Presupuestos Municipales Ayuntamiento de Arroyomolinos 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Arroyomolinos 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Arroyomolinos en 2021
| Presupuesto municipal Ayuntamiendo de Arroyomolinos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 15.873.126,34 € | 49.84% | Gastos personal | 14.022.101,10 € | 44.03% |
| Impuestos indirectos | 1.460.000,00 € | 4.58% | Gastos bienes y servicios | 12.799.153,98 € | 40.19% |
| Tasas y otros ingresos | 7.088.604,69 € | 22.26% | Gastos financieros | 84.000,00 € | 0.26% |
| Transferencias Corrientes | 7.269.656,72 € | 22.83% | Transferencias Corrientes | 4.479.937,93 € | 14.07% |
| Ingresos Patrimoniales | 137.141,10 € | 0.43% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 10.000,00 € | 0.03% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 18.000,00 € | 0.06% | Activos financieros | 18.000,00 € | 0.06% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 433.335,84 € | 1.36% |
| Total | 31.846.528,85 € | 100% | Total | 31.846.528,85 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Arroyomolinos 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 31.846.528,85 € | 0.00% | 31.846.528,85 € | 0.00% | |
| 2020 | 31.846.528,85 € | 7.44% | 31.846.528,85 € | 7.65% | |
| 2018 | 29.642.047,73 € | -1.74% | 29.582.814,58 € | 1.74% | |
| 2017 | 30.167.338,35 € | 3.31% | 29.076.869,90 € | 27.69% | |
| 2016 | 29.201.459,13 € | 1.64% | 22.772.336,88 € | -3.84% | |
| 2015 | 28.731.429,40 € | 0.55% | 23.680.900,64 € | -5.28% | |
| 2014 | 28.575.516,11 € | 9.94% | 24.999.645,24 € | 1.89% | |
| 2013 | 25.991.798,55 € | 5.91% | 24.536.016,23 € | -1.90% | |
| 2012 | 24.540.346,53 € | 0.38% | 25.011.503,22 € | 10.64% | |
| 2011 | 24.446.485,60 € | 2.75% | 22.605.483,43 € | 10.04% | |
| 2010 | 23.791.134,17 € | -4.28% | 20.542.111,02 € | -11.95% | |
| 2009 | 24.855.718,43 € | 34.46% | 23.330.543,29 € | 3.96% | |
| 2008 | 18.486.059,62 € | -15.27% | 22.440.971,90 € | -47.69% | |
| 2007 | 21.817.774,08 € | -65.30% | 42.900.088,88 € | -2.54% | |
| 2006 | 62.871.231,88 € | 213.07% | 44.018.378,80 € | 52.30% | |
| 2005 | 20.081.851,88 € | -61.50% | 28.901.690,72 € | 97.96% | |
| 2004 | 52.159.731,90 € | 2,105.54% | 14.599.737,18 € | 1,890.95% | |
| 2003 | 2.364.944,10 € | 31.81% | 733.305,39 € | -27.54% | |
| 2002 | 1.794.169,89 € | -87.36% | 1.011.989,39 € | -92.65% | |
| 2001 | 14.197.773,01 € | 80.15% | 13.764.146,10 € | 74.65% | |
| 2000 | 7.881.091,21 € | 190.03% | 7.881.091,22 € | 190.03% | |
| 1999 | 2.717.370,72 € | -26.82% | 2.717.370,74 € | -26.82% | |
| 1998 | 3.713.479,56 € | 70.45% | 3.713.479,57 € | 70.45% | |
| 1997 | 2.178.662,86 € | -16.69% | 2.178.662,86 € | -16.69% | |
| 1996 | 2.615.126,69 € | -11.30% | 2.615.126,71 € | -11.30% | |
| 1995 | 2.948.203,41 € | 67.16% | 2.948.203,40 € | 67.16% | |
| 1994 | 1.763.655,40 € | -9.60% | 1.763.655,40 € | -9.60% | |
| 1993 | 1.950.961,78 € | 6.25% | 1.950.961,77 € | 6.25% | |
| 1992 | 1.836.158,10 € | 381.59% | 1.836.158,08 € | 381.59% | |
| 1986 | 381.270,06 € | 24.47% | 381.270,06 € | 24.47% | |
| 1985 | 306.318,70 € | 306.318,69 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.873.126,34 € | 0.00% |
| 2020 | 15.873.126,34 € | 5.27% |
| 2018 | 15.077.931,74 € | -13.41% |
| 2017 | 17.413.817,03 € | -1.05% |
| 2016 | 17.598.126,67 € | 9.01% |
| 2015 | 16.143.877,26 € | -3.81% |
| 2014 | 16.784.085,47 € | 8.94% |
| 2013 | 15.407.242,21 € | 9.64% |
| 2012 | 14.052.714,56 € | -0.64% |
| 2011 | 14.143.108,17 € | 6.52% |
| 2010 | 13.277.077,34 € | 11.49% |
| 2009 | 11.909.149,85 € | 67.95% |
| 2008 | 7.090.941,90 € | 37.69% |
| 2007 | 5.149.994,50 € | -8.09% |
| 2006 | 5.603.459,15 € | 106.62% |
| 2005 | 2.711.961,94 € | 70.84% |
| 2004 | 1.587.447,21 € | -19.70% |
| 2003 | 1.976.936,01 € | -16.62% |
| 2002 | 2.371.033,30 € | 150.48% |
| 2001 | 946.594,06 € | 34.62% |
| 2000 | 703.184,16 € | 9.35% |
| 1999 | 643.078,49 € | 22.99% |
| 1998 | 522.880,53 € | 8.75% |
| 1997 | 480.809,68 € | 46.65% |
| 1996 | 327.852,10 € | 4.83% |
| 1995 | 312.740,48 € | 45.83% |
| 1994 | 214.458,94 € | 5.88% |
| 1993 | 202.541,08 € | -22.17% |
| 1992 | 260.238,24 € | 521.12% |
| 1986 | 41.898,36 € | 285.15% |
| 1985 | 10.878,32 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.460.000,00 € | 0.00% |
| 2020 | 1.460.000,00 € | -57.58% |
| 2018 | 3.442.000,00 € | 44.37% |
| 2017 | 2.384.161,18 € | 4.05% |
| 2016 | 2.291.417,75 € | 51.99% |
| 2015 | 1.507.610,93 € | 119.27% |
| 2014 | 687.574,51 € | 100.90% |
| 2013 | 342.245,70 € | -10.30% |
| 2012 | 381.559,45 € | -64.92% |
| 2011 | 1.087.837,83 € | 21.83% |
| 2010 | 892.936,32 € | 34.79% |
| 2009 | 662.456,17 € | -61.28% |
| 2008 | 1.710.706,65 € | -67.80% |
| 2007 | 5.313.529,35 € | -41.36% |
| 2006 | 9.061.905,10 € | 70.18% |
| 2005 | 5.324.901,76 € | 153.98% |
| 2004 | 2.096.614,46 € | -28.84% |
| 2003 | 2.946.392,91 € | -36.58% |
| 2002 | 4.645.506,06 € | 218.97% |
| 2001 | 1.456.392,82 € | 4.89% |
| 2000 | 1.388.539,17 € | 162.54% |
| 1999 | 528.890,65 € | 35.38% |
| 1998 | 390.657,87 € | 19.27% |
| 1997 | 327.551,60 € | -36.03% |
| 1996 | 512.062,31 € | 41.18% |
| 1995 | 362.710,80 € | 118.10% |
| 1994 | 166.306,86 € | -13.80% |
| 1993 | 192.924,89 € | -5.87% |
| 1992 | 204.945,13 € | 5,583.34% |
| 1986 | 3.606,07 € | -15.04% |
| 1985 | 4.244,65 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.088.604,69 € | 0.00% |
| 2020 | 7.088.604,69 € | 53.36% |
| 2018 | 4.622.279,42 € | 29.53% |
| 2017 | 3.568.597,92 € | 13.07% |
| 2016 | 3.156.166,59 € | -15.34% |
| 2015 | 3.728.172,33 € | -1.31% |
| 2014 | 3.777.508,81 € | -25.62% |
| 2013 | 5.078.377,64 € | -0.89% |
| 2012 | 5.123.915,00 € | 43.82% |
| 2011 | 3.562.692,15 € | -19.90% |
| 2010 | 4.447.839,21 € | -12.39% |
| 2009 | 5.076.755,50 € | 9.73% |
| 2008 | 4.626.506,33 € | -24.19% |
| 2007 | 6.102.673,24 € | 10.86% |
| 2006 | 5.504.671,81 € | 70.16% |
| 2005 | 3.234.935,12 € | 38.35% |
| 2004 | 2.338.261,04 € | 88.99% |
| 2003 | 1.237.257,38 € | 43.23% |
| 2002 | 863.795,85 € | -81.00% |
| 2001 | 4.545.927,25 € | 325.96% |
| 2000 | 1.067.215,78 € | 47.15% |
| 1999 | 725.235,30 € | 42.04% |
| 1998 | 510.574,81 € | 21.85% |
| 1997 | 419.010,61 € | -50.90% |
| 1996 | 853.419,16 € | -2.07% |
| 1995 | 871.456,35 € | 151.11% |
| 1994 | 347.045,24 € | 15.95% |
| 1993 | 299.316,05 € | 6.39% |
| 1992 | 281.333,77 € | 182.50% |
| 1986 | 99.587,71 € | 8.17% |
| 1985 | 92.068,59 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.269.656,72 € | 0.00% |
| 2020 | 7.269.656,72 € | 17.41% |
| 2018 | 6.191.591,49 € | -6.27% |
| 2017 | 6.605.805,12 € | 13.79% |
| 2016 | 5.805.480,99 € | -19.15% |
| 2015 | 7.180.514,48 € | 0.08% |
| 2014 | 7.174.724,05 € | 55.23% |
| 2013 | 4.622.131,91 € | 0.81% |
| 2012 | 4.584.887,60 € | -10.71% |
| 2011 | 5.134.592,85 € | 48.88% |
| 2010 | 3.448.781,37 € | 1.66% |
| 2009 | 3.392.610,38 € | -9.75% |
| 2008 | 3.759.066,13 € | 26.99% |
| 2007 | 2.960.046,71 € | 65.84% |
| 2006 | 1.784.883,57 € | 47.99% |
| 2005 | 1.206.054,90 € | 2.63% |
| 2004 | 1.175.171,83 € | 2,544.56% |
| 2003 | 44.437,41 € | -61.96% |
| 2002 | 116.828,15 € | -78.06% |
| 2001 | 532.394,43 € | 41.96% |
| 2000 | 375.031,55 € | 33.33% |
| 1999 | 281.273,66 € | 41.82% |
| 1998 | 198.333,99 € | -21.99% |
| 1997 | 254.228,12 € | 213.33% |
| 1996 | 81.136,63 € | -32.50% |
| 1995 | 120.202,42 € | 35.14% |
| 1994 | 88.949,79 € | 23.33% |
| 1993 | 72.121,45 € | 0.00% |
| 1992 | 72.121,45 € | 788.89% |
| 1986 | 8.113,66 € | -12.00% |
| 1985 | 9.219,95 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 137.141,10 € | 0.00% |
| 2020 | 137.141,10 € | -52.75% |
| 2018 | 290.245,08 € | 56.06% |
| 2017 | 185.981,08 € | -45.73% |
| 2016 | 342.675,98 € | 115.57% |
| 2015 | 158.962,27 € | 11.97% |
| 2014 | 141.970,40 € | -72.84% |
| 2013 | 522.759,36 € | 35.64% |
| 2012 | 385.403,28 € | -23.87% |
| 2011 | 506.220,24 € | -18.70% |
| 2010 | 622.659,89 € | 9.97% |
| 2009 | 566.205,50 € | -54.34% |
| 2008 | 1.240.101,24 € | -26.50% |
| 2007 | 1.687.190,71 € | 30.62% |
| 2006 | 1.291.683,64 € | 62.06% |
| 2005 | 797.063,56 € | 500.37% |
| 2004 | 132.762,50 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 8.794.016,31 € | 24,911.98% |
| 2001 | 35.159,21 € | -12.69% |
| 2000 | 40.267,81 € | 39.58% |
| 1999 | 28.848,58 € | -17.24% |
| 1998 | 34.858,70 € | 141.67% |
| 1997 | 14.424,29 € | -47.38% |
| 1996 | 27.412,16 € | 294.55% |
| 1995 | 6.947,70 € | -7.52% |
| 1994 | 7.512,65 € | -27.75% |
| 1993 | 10.397,51 € | 33.08% |
| 1992 | 7.813,16 € | -63.28% |
| 1986 | 21.280,04 € | 55.79% |
| 1985 | 13.659,20 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.466.370,69 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 37.699.830,34 € | 626.27% |
| 2005 | 5.190.910,19 € | -86.34% |
| 2004 | 38.003.870,99 € | 2,237.72% |
| 2003 | 1.625.679,78 € | 191.59% |
| 2002 | 557.526,71 € | -82.02% |
| 2001 | 3.100.020,43 € | 5.48% |
| 2000 | 2.938.949,19 € | 13,871.43% |
| 1999 | 21.035,42 € | -98.31% |
| 1998 | 1.243.494,04 € | 163.90% |
| 1997 | 471.193,49 € | 3.46% |
| 1996 | 455.414,02 € | -32.34% |
| 1995 | 673.133,56 € | -28.11% |
| 1994 | 936.376,86 € | -7.26% |
| 1993 | 1.009.688,32 € | 216.98% |
| 1992 | 318.536,42 € | 364.75% |
| 1986 | 68.539,42 € | -16.15% |
| 1985 | 81.737,65 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.092.293,31 € | -38.42% |
| 2009 | 1.773.720,34 € | 3,421.92% |
| 2008 | 50.362,37 € | -91.57% |
| 2007 | 597.364,57 € | -68.89% |
| 2006 | 1.920.448,27 € | 19.10% |
| 2005 | 1.612.474,40 € | -76.36% |
| 2004 | 6.820.201,26 € | 130,995.70% |
| 2003 | 5.202,46 € | 66.26% |
| 2002 | 3.129,19 € | -99.91% |
| 2001 | 3.569.264,57 € | 163.24% |
| 2000 | 1.355.883,31 € | 184.26% |
| 1999 | 476.988,38 € | -40.43% |
| 1998 | 800.659,38 € | 301.48% |
| 1997 | 199.424,83 € | 2,057.51% |
| 1996 | 9.243,29 € | -98.46% |
| 1995 | 601.012,10 € | 19,900.00% |
| 1994 | 3.005,06 € | -98.17% |
| 1993 | 163.972,48 € | -63.62% |
| 1992 | 450.759,08 € | 226.09% |
| 1986 | 138.232,78 € | 46.29% |
| 1985 | 94.492,31 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | 0.00% |
| 2020 | 18.000,00 € | 0.00% |
| 2018 | 18.000,00 € | 100.53% |
| 2017 | 8.976,02 € | 18.24% |
| 2016 | 7.591,15 € | -38.24% |
| 2015 | 12.292,13 € | 27.34% |
| 2014 | 9.652,87 € | -49.31% |
| 2013 | 19.041,73 € | 60.46% |
| 2012 | 11.866,64 € | -1.39% |
| 2011 | 12.034,36 € | 26.06% |
| 2010 | 9.546,73 € | 12.98% |
| 2009 | 8.450,00 € | 0.90% |
| 2008 | 8.375,00 € | 20.07% |
| 2007 | 6.975,00 € | 60.34% |
| 2006 | 4.350,00 € | 22.53% |
| 2005 | 3.550,01 € | -34.29% |
| 2004 | 5.402,61 € | -99.52% |
| 2003 | 1.115.997,40 € | -76.74% |
| 2002 | 4.797.896,95 € | 39,815.15% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 9.929.433,29 € | -57.08% |
| 2002 | 23.135.344,85 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 348.587,02 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 240.410,85 € | 1,999,990.27% |
| 1986 | 12,02 € | -33.33% |
| 1985 | 18,03 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.022.101,10 € | 0.00% |
| 2020 | 14.022.101,10 € | 5.05% |
| 2018 | 13.347.758,15 € | 17.80% |
| 2017 | 11.330.579,02 € | 13.90% |
| 2016 | 9.948.047,53 € | -2.25% |
| 2015 | 10.176.840,51 € | 7.71% |
| 2014 | 9.448.398,50 € | 7.46% |
| 2013 | 8.792.366,47 € | 3.01% |
| 2012 | 8.535.453,33 € | -5.41% |
| 2011 | 9.024.040,20 € | 5.45% |
| 2010 | 8.557.700,04 € | -2.84% |
| 2009 | 8.807.669,57 € | 5.83% |
| 2008 | 8.322.389,72 € | 6.30% |
| 2007 | 7.829.224,62 € | 26.33% |
| 2006 | 6.197.348,42 € | 24.94% |
| 2005 | 4.960.177,23 € | 36.56% |
| 2004 | 3.632.303,95 € | 28.27% |
| 2003 | 2.831.855,30 € | 32.60% |
| 2002 | 2.135.679,11 € | 41.43% |
| 2001 | 1.510.079,99 € | 30.04% |
| 2000 | 1.161.240,83 € | 36.12% |
| 1999 | 853.119,04 € | -1.19% |
| 1998 | 863.362,42 € | 28.06% |
| 1997 | 674.199,95 € | 10.86% |
| 1996 | 608.150,69 € | 32.70% |
| 1995 | 458.302,01 € | 14.34% |
| 1994 | 400.831,27 € | 13.30% |
| 1993 | 353.778,17 € | 30.81% |
| 1992 | 270.455,45 € | 993.27% |
| 1986 | 24.738,29 € | 8.98% |
| 1985 | 22.699,37 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.799.153,98 € | 0.00% |
| 2020 | 12.799.153,98 € | -16.54% |
| 2018 | 15.334.983,74 € | 9.43% |
| 2017 | 14.014.045,87 € | 23.66% |
| 2016 | 11.332.784,62 € | -7.38% |
| 2015 | 12.235.136,00 € | -8.73% |
| 2014 | 13.405.378,39 € | 7.68% |
| 2013 | 12.448.904,56 € | -5.86% |
| 2012 | 13.224.068,67 € | 8.19% |
| 2011 | 12.222.744,14 € | 15.26% |
| 2010 | 10.604.521,35 € | 0.04% |
| 2009 | 10.600.719,29 € | -3.32% |
| 2008 | 10.965.306,43 € | 24.73% |
| 2007 | 8.790.963,80 € | 8.76% |
| 2006 | 8.083.098,90 € | 7.87% |
| 2005 | 7.493.491,09 € | 49.90% |
| 2004 | 4.999.063,11 € | 12,773.61% |
| 2003 | 38.831,87 € | 331.63% |
| 2002 | 8.996,50 € | -99.41% |
| 2001 | 1.535.157,61 € | 18.92% |
| 2000 | 1.290.943,95 € | 29.14% |
| 1999 | 999.617,20 € | 29.31% |
| 1998 | 773.045,13 € | 12.35% |
| 1997 | 688.053,29 € | -25.96% |
| 1996 | 929.314,97 € | 10.85% |
| 1995 | 838.321,73 € | 74.95% |
| 1994 | 479.168,47 € | 45.64% |
| 1993 | 329.000,04 € | 1.61% |
| 1992 | 323.801,28 € | 406.35% |
| 1986 | 63.947,69 € | 42.82% |
| 1985 | 44.775,40 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 84.000,00 € | 0.00% |
| 2020 | 84.000,00 € | 68.06% |
| 2018 | 49.980,84 € | 25.00% |
| 2017 | 39.985,09 € | 47.96% |
| 2016 | 27.024,85 € | 24.93% |
| 2015 | 21.632,61 € | 18.50% |
| 2014 | 18.255,60 € | 48.80% |
| 2013 | 12.268,66 € | 5.24% |
| 2012 | 11.658,27 € | -57.68% |
| 2011 | 27.548,04 € | 78.53% |
| 2010 | 15.430,15 € | -41.20% |
| 2009 | 26.240,05 € | 2,583.77% |
| 2008 | 977,73 € | -86.65% |
| 2007 | 7.325,33 € | -75.93% |
| 2006 | 30.430,83 € | -63.12% |
| 2005 | 82.523,15 € | -25.89% |
| 2004 | 111.359,11 € | 100.16% |
| 2003 | 55.634,71 € | 33.49% |
| 2002 | 41.678,44 € | 116.71% |
| 2001 | 19.232,39 € | -21.95% |
| 2000 | 24.641,50 € | -19.61% |
| 1999 | 30.651,62 € | -36.25% |
| 1998 | 48.080,97 € | 6.67% |
| 1997 | 45.075,91 € | -37.50% |
| 1996 | 72.121,45 € | 0.00% |
| 1995 | 72.121,45 € | -29.41% |
| 1994 | 102.172,06 € | 22.55% |
| 1993 | 83.369,82 € | |
| 1992 | 0,00 € | -100.00% |
| 1986 | 9.616,19 € | 300.00% |
| 1985 | 2.404,05 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.479.937,93 € | 0.00% |
| 2020 | 4.479.937,93 € | 402.62% |
| 2018 | 891.325,00 € | 3.81% |
| 2017 | 858.643,59 € | -2.07% |
| 2016 | 876.753,27 € | 9.34% |
| 2015 | 801.825,78 € | -8.81% |
| 2014 | 879.276,77 € | 170.94% |
| 2013 | 324.523,85 € | -3.66% |
| 2012 | 336.845,54 € | 68.29% |
| 2011 | 200.153,24 € | -9.73% |
| 2010 | 221.721,81 € | -16.18% |
| 2009 | 264.530,08 € | 65.35% |
| 2008 | 159.982,66 € | -5.72% |
| 2007 | 169.681,59 € | -8.55% |
| 2006 | 185.546,64 € | 157.14% |
| 2005 | 72.156,54 € | -4.15% |
| 2004 | 75.280,75 € | -99.28% |
| 2003 | 10.495.743,06 € | 34.88% |
| 2002 | 7.781.681,99 € | 9,761.10% |
| 2001 | 78.912,89 € | 189.21% |
| 2000 | 27.285,95 € | 29.71% |
| 1999 | 21.035,42 € | -12.50% |
| 1998 | 24.040,48 € | 0.00% |
| 1997 | 24.040,48 € | -76.21% |
| 1996 | 101.072,21 € | -28.44% |
| 1995 | 141.237,84 € | -3.98% |
| 1994 | 147.086,35 € | 35.96% |
| 1993 | 108.182,18 € | 50.00% |
| 1992 | 72.121,45 € | 1,295.35% |
| 1986 | 5.168,70 € | -53.91% |
| 1985 | 11.214,89 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 2.644.567,46 € | 355.38% |
| 2016 | 580.744,66 € | 34.32% |
| 2015 | 432.365,74 € | -65.00% |
| 2014 | 1.235.490,98 € | -58.07% |
| 2013 | 2.946.235,51 € | 2.09% |
| 2012 | 2.885.977,41 € | 158.46% |
| 2011 | 1.116.597,81 € | -1.49% |
| 2010 | 1.133.537,67 € | -68.72% |
| 2009 | 3.623.884,30 € | 21.41% |
| 2008 | 2.984.790,36 € | -88.44% |
| 2007 | 25.817.894,19 € | -7.93% |
| 2006 | 28.042.353,75 € | 90.13% |
| 2005 | 14.749.033,65 € | 247.31% |
| 2004 | 4.246.594,25 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 216.364,35 € | -97.95% |
| 2001 | 10.548.641,77 € | 104.82% |
| 2000 | 5.150.078,73 € | 573.33% |
| 1999 | 764.866,49 € | -60.11% |
| 1998 | 1.917.202,80 € | 177.67% |
| 1997 | 690.468,48 € | -20.02% |
| 1996 | 863.268,95 € | -36.16% |
| 1995 | 1.352.277,23 € | 152.94% |
| 1994 | 534.632,41 € | -39.34% |
| 1993 | 881.302,63 € | -16.24% |
| 1992 | 1.052.133,36 € | 293.39% |
| 1986 | 267.450,39 € | 22.92% |
| 1985 | 217.580,74 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 180.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.102,53 € | 21.37% |
| 2002 | 4.204,02 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 166.799,05 € | 1,287.65% |
| 1999 | 12.020,24 € | -60.00% |
| 1998 | 30.050,61 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | 0.00% |
| 2020 | 18.000,00 € | 0.00% |
| 2018 | 18.000,00 € | 98.92% |
| 2017 | 9.048,87 € | 29.60% |
| 2016 | 6.981,95 € | -46.70% |
| 2015 | 13.100,00 € | 1.99% |
| 2014 | 12.845,00 € | 9.63% |
| 2013 | 11.717,18 € | -33.04% |
| 2012 | 17.500,00 € | 21.53% |
| 2011 | 14.400,00 € | 56.52% |
| 2010 | 9.200,00 € | 22.67% |
| 2009 | 7.500,00 € | -0.33% |
| 2008 | 7.525,00 € | 25.42% |
| 2007 | 6.000,00 € | 11.11% |
| 2006 | 5.400,00 € | 16.76% |
| 2005 | 4.625,00 € | -22.92% |
| 2004 | 6.000,00 € | -99.52% |
| 2003 | 1.250.726,15 € | 1,981.04% |
| 2002 | 60.101,00 € | 400.00% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 433.335,84 € | 0.00% |
| 2020 | 433.335,84 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 278.999,35 € | -81.07% |
| 2006 | 1.474.200,26 € | -4.25% |
| 2005 | 1.539.684,06 € | 0.69% |
| 2004 | 1.529.136,01 € | -91.03% |
| 2003 | 17.042.837,72 € | 41.52% |
| 2002 | 12.042.875,30 € | 19,937.66% |
| 2001 | 60.101,21 € | 25.00% |
| 2000 | 48.080,97 € | 33.33% |
| 1999 | 36.060,73 € | -21.05% |
| 1998 | 45.676,92 € | 1.95% |
| 1997 | 44.804,51 € | 8.75% |
| 1996 | 41.198,44 € | -52.06% |
| 1995 | 85.943,14 € | -13.85% |
| 1994 | 99.764,84 € | -48.92% |
| 1993 | 195.328,93 € | 66.03% |
| 1992 | 117.646,54 € | 1,036.81% |
| 1986 | 10.348,80 € | 35.38% |
| 1985 | 7.644,24 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Arroyomolinos
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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