Presupuestos Municipales Ayuntamiento de Arriate 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Arriate 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 Arriate en 2021
| Presupuesto municipal Ayuntamiendo de Arriate en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.168.912,19 € | 38.96% | Gastos personal | 1.741.168,55 € | 58.06% |
| Impuestos indirectos | 30.000,00 € | 1.00% | Gastos bienes y servicios | 864.356,61 € | 28.82% |
| Tasas y otros ingresos | 507.788,38 € | 16.93% | Gastos financieros | 38.769,68 € | 1.29% |
| Transferencias Corrientes | 1.264.310,35 € | 42.14% | Transferencias Corrientes | 197.666,38 € | 6.59% |
| Ingresos Patrimoniales | 8.989,08 € | 0.30% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 8.660,40 € | 0.29% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 20.000,00 € | 0.67% | Activos financieros | 20.000,00 € | 0.67% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 128.270,32 € | 4.28% |
| Total | 3.000.000,00 € | 100% | Total | 2.998.891,94 € | 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 Arriate 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.000.000,00 € | 0.00% | 2.998.891,94 € | 0.04% | |
| 2020 | 3.000.000,00 € | -28.48% | 2.997.644,59 € | -17.48% | |
| 2019 | 4.194.446,43 € | -1.80% | 3.632.574,52 € | 8.55% | |
| 2018 | 4.271.181,00 € | 32.10% | 3.346.600,66 € | -11.53% | |
| 2017 | 3.233.364,64 € | -5.39% | 3.782.880,23 € | 18.72% | |
| 2016 | 3.417.539,67 € | -9.50% | 3.186.439,04 € | -12.16% | |
| 2015 | 3.776.229,83 € | -8.53% | 3.627.512,41 € | -1.43% | |
| 2014 | 4.128.198,19 € | 12.32% | 3.680.102,89 € | 3.58% | |
| 2013 | 3.675.230,21 € | -1.91% | 3.553.012,77 € | 29.57% | |
| 2012 | 3.746.857,95 € | 5.19% | 2.742.171,57 € | -30.73% | |
| 2011 | 3.561.841,14 € | -6.53% | 3.958.583,94 € | 36.79% | |
| 2010 | 3.810.519,18 € | -8.13% | 2.893.832,06 € | -32.78% | |
| 2009 | 4.147.804,34 € | -3.99% | 4.305.285,50 € | 4.63% | |
| 2008 | 4.320.058,38 € | 4.64% | 4.114.615,41 € | 3.33% | |
| 2007 | 4.128.561,18 € | 3.60% | 3.981.838,37 € | -5.56% | |
| 2006 | 3.984.952,37 € | 4.83% | 4.216.295,67 € | -1.94% | |
| 2005 | 3.801.505,08 € | 28.67% | 4.299.543,47 € | 70.24% | |
| 2004 | 2.954.501,44 € | 399.19% | 2.525.632,00 € | 341.97% | |
| 2003 | 591.853,58 € | 8.17% | 571.447,04 € | 13.33% | |
| 2002 | 547.158,96 € | -74.72% | 504.218,33 € | -76.70% | |
| 2000 | 2.164.467,04 € | 22.35% | 2.164.467,06 € | 22.35% | |
| 1999 | 1.769.087,78 € | -1.54% | 1.769.087,78 € | -1.54% | |
| 1998 | 1.796.745,92 € | -6.00% | 1.796.745,91 € | -6.00% | |
| 1997 | 1.911.501,60 € | 3.26% | 1.911.501,58 € | 3.26% | |
| 1996 | 1.851.143,41 € | 25.59% | 1.851.143,40 € | 25.59% | |
| 1995 | 1.473.996,31 € | 6.69% | 1.473.996,33 € | 6.69% | |
| 1994 | 1.381.574,39 € | 16.85% | 1.381.574,40 € | 16.85% | |
| 1993 | 1.182.391,79 € | 25.48% | 1.182.391,80 € | 25.48% | |
| 1992 | 942.308,82 € | 15.50% | 942.308,82 € | 15.50% | |
| 1991 | 815.849,89 € | 34.41% | 815.849,88 € | 34.41% | |
| 1989 | 606.978,40 € | 121.26% | 606.978,39 € | 121.26% | |
| 1988 | 274.324,43 € | 21.44% | 274.324,43 € | 21.44% | |
| 1987 | 225.888,58 € | 14.04% | 225.888,57 € | 14.04% | |
| 1986 | 198.076,61 € | 18.20% | 198.076,60 € | 18.20% | |
| 1985 | 167.578,77 € | 167.578,76 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.168.912,19 € | 4.96% |
| 2020 | 1.113.715,08 € | -6.17% |
| 2019 | 1.186.886,96 € | -16.22% |
| 2018 | 1.416.634,06 € | 54.57% |
| 2017 | 916.495,31 € | -17.13% |
| 2016 | 1.105.998,88 € | -8.70% |
| 2015 | 1.211.373,76 € | -9.01% |
| 2014 | 1.331.279,27 € | 2.69% |
| 2013 | 1.296.385,04 € | 12.08% |
| 2012 | 1.156.670,53 € | 5.06% |
| 2011 | 1.100.928,15 € | 6.17% |
| 2010 | 1.036.967,51 € | 16.82% |
| 2009 | 887.678,11 € | 19.54% |
| 2008 | 742.581,17 € | 17.33% |
| 2007 | 632.911,99 € | 31.55% |
| 2006 | 481.105,86 € | 16.93% |
| 2005 | 411.444,58 € | -15.50% |
| 2004 | 486.888,34 € | 447.89% |
| 2003 | 88.866,23 € | -13.70% |
| 2002 | 102.978,18 € | -52.07% |
| 2000 | 214.838,47 € | 19.14% |
| 1999 | 180.327,67 € | 1.71% |
| 1998 | 177.298,57 € | -0.59% |
| 1997 | 178.351,96 € | 4.99% |
| 1996 | 169.867,59 € | 13.24% |
| 1995 | 150.012,62 € | -5.88% |
| 1994 | 159.392,25 € | -6.50% |
| 1993 | 170.475,93 € | 62.99% |
| 1992 | 104.594,94 € | 18.08% |
| 1991 | 88.583,17 € | 168.83% |
| 1989 | 32.951,74 € | 12.29% |
| 1988 | 29.345,67 € | 35.33% |
| 1987 | 21.685,17 € | 31.04% |
| 1986 | 16.548,15 € | 2.84% |
| 1985 | 16.090,66 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 328.57% |
| 2020 | 7.000,06 € | 15.97% |
| 2019 | 6.036,01 € | -18.21% |
| 2018 | 7.379,52 € | -51.18% |
| 2017 | 15.114,24 € | 54.99% |
| 2016 | 9.752,03 € | 2,599.67% |
| 2015 | 361,23 € | -96.54% |
| 2014 | 10.438,31 € | 170.30% |
| 2013 | 3.861,78 € | -69.57% |
| 2012 | 12.692,33 € | -65.30% |
| 2011 | 36.574,18 € | 23.04% |
| 2010 | 29.726,01 € | -35.07% |
| 2009 | 45.779,68 € | -48.39% |
| 2008 | 88.697,12 € | -27.43% |
| 2007 | 122.216,94 € | -45.60% |
| 2006 | 224.670,76 € | 22.74% |
| 2005 | 183.048,84 € | 12.95% |
| 2004 | 162.059,93 € | -34.80% |
| 2003 | 248.554,29 € | 20.57% |
| 2002 | 206.140,88 € | 242.99% |
| 2000 | 60.101,21 € | 0.00% |
| 1999 | 60.101,21 € | 4.17% |
| 1998 | 57.697,16 € | -40.00% |
| 1997 | 96.161,94 € | 33.33% |
| 1996 | 72.121,45 € | 400.00% |
| 1995 | 14.424,29 € | -12.73% |
| 1994 | 16.527,83 € | -8.33% |
| 1993 | 18.030,36 € | -59.13% |
| 1992 | 44.114,29 € | 66.82% |
| 1991 | 26.444,53 € | 40.15% |
| 1989 | 18.868,78 € | 36.50% |
| 1988 | 13.823,28 € | 13.86% |
| 1987 | 12.140,44 € | 20.38% |
| 1986 | 10.084,98 € | 18.17% |
| 1985 | 8.534,37 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 507.788,38 € | 4.91% |
| 2020 | 484.005,24 € | -14.65% |
| 2019 | 567.065,70 € | 0.44% |
| 2018 | 564.601,86 € | 37.85% |
| 2017 | 409.575,90 € | -22.85% |
| 2016 | 530.865,88 € | 36.44% |
| 2015 | 389.094,09 € | -20.44% |
| 2014 | 489.066,30 € | 16.72% |
| 2013 | 419.015,59 € | -25.50% |
| 2012 | 562.441,03 € | -6.37% |
| 2011 | 600.711,98 € | 17.36% |
| 2010 | 511.841,95 € | -18.15% |
| 2009 | 625.338,03 € | -8.59% |
| 2008 | 684.114,31 € | 0.07% |
| 2007 | 683.614,35 € | 33.69% |
| 2006 | 511.356,49 € | 16.99% |
| 2005 | 437.111,25 € | -42.29% |
| 2004 | 757.423,07 € | -7.36% |
| 2003 | 817.585,58 € | 9.25% |
| 2002 | 748.357,52 € | 248.44% |
| 2000 | 214.775,77 € | 32.02% |
| 1999 | 162.682,27 € | 22.12% |
| 1998 | 133.214,33 € | -11.00% |
| 1997 | 149.683,16 € | 23.83% |
| 1996 | 120.877,44 € | -25.09% |
| 1995 | 161.373,25 € | -2.15% |
| 1994 | 164.917,72 € | -17.37% |
| 1993 | 199.596,12 € | 38.35% |
| 1992 | 144.272,96 € | 29.86% |
| 1991 | 111.097,09 € | 22.70% |
| 1989 | 90.547,08 € | 53.15% |
| 1988 | 59.121,56 € | 2.09% |
| 1987 | 57.913,53 € | 7.07% |
| 1986 | 54.091,09 € | 7.46% |
| 1985 | 50.334,76 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.264.310,35 € | -7.46% |
| 2020 | 1.366.287,92 € | -28.28% |
| 2019 | 1.904.914,71 € | 30.41% |
| 2018 | 1.460.709,38 € | 2.69% |
| 2017 | 1.422.380,81 € | -0.36% |
| 2016 | 1.427.502,62 € | -3.32% |
| 2015 | 1.476.447,15 € | 3.66% |
| 2014 | 1.424.373,10 € | 6.18% |
| 2013 | 1.341.521,28 € | -2.03% |
| 2012 | 1.369.325,01 € | 8.81% |
| 2011 | 1.258.446,94 € | 31.66% |
| 2010 | 955.830,82 € | -9.37% |
| 2009 | 1.054.687,13 € | -6.60% |
| 2008 | 1.129.216,20 € | -2.04% |
| 2007 | 1.152.744,86 € | -35.85% |
| 2006 | 1.796.831,31 € | 135.79% |
| 2005 | 762.047,09 € | 20.86% |
| 2004 | 630.515,08 € | 13,687.20% |
| 2003 | 4.573,19 € | 4.03% |
| 2002 | 4.396,13 € | -99.29% |
| 2000 | 617.911,25 € | 81.92% |
| 1999 | 339.654,54 € | 4.24% |
| 1998 | 325.825,56 € | -13.71% |
| 1997 | 377.609,34 € | 30.32% |
| 1996 | 289.764,83 € | 7.14% |
| 1995 | 270.455,45 € | -5.26% |
| 1994 | 285.480,75 € | 35.71% |
| 1993 | 210.354,24 € | -31.24% |
| 1992 | 305.925,29 € | -13.86% |
| 1991 | 355.150,07 € | 18.70% |
| 1989 | 299.203,99 € | 83.07% |
| 1988 | 163.433,46 € | 26.59% |
| 1987 | 129.105,07 € | 25.46% |
| 1986 | 102.906,46 € | 14.96% |
| 1985 | 89.514,71 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.989,08 € | -0.03% |
| 2020 | 8.991,70 € | 69.98% |
| 2019 | 5.289,97 € | 4.34% |
| 2018 | 5.069,97 € | 107.09% |
| 2017 | 2.448,14 € | -49.29% |
| 2016 | 4.827,96 € | -29.92% |
| 2015 | 6.889,55 € | -14.27% |
| 2014 | 8.035,97 € | 50.05% |
| 2013 | 5.355,61 € | 2.01% |
| 2012 | 5.250,26 € | 42.42% |
| 2011 | 3.686,55 € | -54.81% |
| 2010 | 8.157,05 € | -32.82% |
| 2009 | 12.142,60 € | -12.73% |
| 2008 | 13.913,62 € | 34.00% |
| 2007 | 10.383,50 € | 87.86% |
| 2006 | 5.527,37 € | -29.96% |
| 2005 | 7.891,59 € | 58.84% |
| 2004 | 4.968,11 € | -69.83% |
| 2003 | 16.468,67 € | -71.05% |
| 2002 | 56.884,05 € | 612.70% |
| 2000 | 7.981,44 € | -37.71% |
| 1999 | 12.813,58 € | 326.40% |
| 1998 | 3.005,06 € | -50.00% |
| 1997 | 6.010,12 € | 100.00% |
| 1996 | 3.005,06 € | 316.67% |
| 1995 | 721,21 € | -88.36% |
| 1994 | 6.196,41 € | 0.00% |
| 1993 | 6.196,41 € | 0.00% |
| 1992 | 6.196,41 € | 63.65% |
| 1991 | 3.786,38 € | 43.51% |
| 1989 | 2.638,42 € | 1.86% |
| 1988 | 2.590,34 € | 27.02% |
| 1987 | 2.039,31 € | 0.00% |
| 1986 | 2.039,31 € | 77.18% |
| 1985 | 1.150,98 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 12.373,86 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 21.501,03 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 11.897,94 € | -74.66% |
| 2010 | 46.951,90 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 136.858,63 € | -63.18% |
| 2006 | 371.725,00 € | -34.98% |
| 2005 | 571.725,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 704.257,98 € | -43.81% |
| 2002 | 1.253.273,01 € | 3,132.98% |
| 2000 | 38.765,28 € | -57.67% |
| 1999 | 91.568,28 € | 1.57% |
| 1998 | 90.151,82 € | -26.66% |
| 1997 | 122.931,02 € | 214.68% |
| 1996 | 39.065,79 € | 198.85% |
| 1995 | 13.072,01 € | -78.25% |
| 1994 | 60.101,21 € | 66.67% |
| 1993 | 36.060,73 € | 0.00% |
| 1992 | 36.060,73 € | -14.29% |
| 1991 | 42.070,85 € | 1,944.51% |
| 1989 | 2.057,75 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 518.203,08 € | -35.65% |
| 2018 | 805.255,41 € | 75.45% |
| 2017 | 458.976,84 € | 44.85% |
| 2016 | 316.862,82 € | -50.76% |
| 2015 | 643.465,53 € | -23.98% |
| 2014 | 846.400,24 € | 48.98% |
| 2013 | 568.130,19 € | -9.85% |
| 2012 | 630.229,60 € | 16.73% |
| 2011 | 539.905,40 € | -42.01% |
| 2010 | 931.003,87 € | -34.56% |
| 2009 | 1.422.657,10 € | 185.14% |
| 2008 | 498.925,03 € | 28.81% |
| 2007 | 387.337,91 € | -33.81% |
| 2006 | 585.208,02 € | -58.93% |
| 2005 | 1.424.856,73 € | 56.68% |
| 2004 | 909.386,91 € | 67,749.50% |
| 2003 | 1.340,30 € | -59.42% |
| 2002 | 3.303,02 € | -99.60% |
| 2000 | 826.784,93 € | -10.03% |
| 1999 | 918.935,17 € | 15.59% |
| 1998 | 794.992,10 € | 63.81% |
| 1997 | 485.325,02 € | -50.80% |
| 1996 | 986.517,90 € | 66.66% |
| 1995 | 591.919,40 € | 7.01% |
| 1994 | 553.129,49 € | 32.37% |
| 1993 | 417.869,51 € | 124.96% |
| 1992 | 185.749,87 € | 3.02% |
| 1991 | 180.303,63 € | 17.65% |
| 1989 | 153.258,09 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 230.58% |
| 2019 | 6.050,00 € | -47.53% |
| 2018 | 11.530,80 € | 37.71% |
| 2017 | 8.373,40 € | -61.47% |
| 2016 | 21.729,48 € | -40.01% |
| 2015 | 36.224,66 € | 94.70% |
| 2014 | 18.605,00 € | -4.39% |
| 2013 | 19.459,69 € | 89.87% |
| 2012 | 10.249,19 € | 5.77% |
| 2011 | 9.690,00 € | 92.26% |
| 2010 | 5.040,07 € | -47.07% |
| 2009 | 9.521,69 € | 39.46% |
| 2008 | 6.827,58 € | -26.59% |
| 2007 | 9.300,00 € | 9.06% |
| 2006 | 8.527,56 € | 152.29% |
| 2005 | 3.380,00 € | 3.68% |
| 2004 | 3.260,00 € | -98.79% |
| 2003 | 270.000,00 € | 274.37% |
| 2002 | 72.121,45 € | 2,300.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | -98.59% |
| 1998 | 213.359,30 € | 7,000.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 92.31% |
| 1995 | 1.562,63 € | -56.67% |
| 1994 | 3.606,07 € | 0.00% |
| 1993 | 3.606,07 € | -50.00% |
| 1992 | 7.212,15 € | 140.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 11.11% |
| 1986 | 2.704,55 € | 38.46% |
| 1985 | 1.953,29 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 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 | 285.000,00 € | 216.67% |
| 2009 | 90.000,00 € | -92.21% |
| 2008 | 1.155.783,35 € | 16.37% |
| 2007 | 993.193,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.433.408,60 € | -12.62% |
| 2002 | 2.784.906,51 € | 1,444.56% |
| 2000 | 180.303,63 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.202,02 € | -99.76% |
| 1997 | 492.423,98 € | 195.01% |
| 1996 | 166.918,29 € | -38.28% |
| 1995 | 270.455,45 € | 104.55% |
| 1994 | 132.222,66 € | 10.00% |
| 1993 | 120.202,42 € | 11.11% |
| 1992 | 108.182,18 € | 1,900.00% |
| 1991 | 5.409,11 € | 21.62% |
| 1989 | 4.447,49 € | 48.00% |
| 1988 | 3.005,06 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 9.702,07 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.741.168,55 € | 2.68% |
| 2020 | 1.695.719,91 € | 4.45% |
| 2019 | 1.623.514,68 € | 5.88% |
| 2018 | 1.533.416,06 € | -20.27% |
| 2017 | 1.923.257,50 € | 25.40% |
| 2016 | 1.533.689,59 € | -9.35% |
| 2015 | 1.691.857,49 € | 5.43% |
| 2014 | 1.604.655,75 € | 3.32% |
| 2013 | 1.553.167,58 € | 30.43% |
| 2012 | 1.190.849,71 € | -8.82% |
| 2011 | 1.306.016,40 € | 6.14% |
| 2010 | 1.230.430,43 € | -2.46% |
| 2009 | 1.261.495,89 € | -2.87% |
| 2008 | 1.298.824,72 € | 28.61% |
| 2007 | 1.009.894,34 € | 23.85% |
| 2006 | 815.434,76 € | -4.75% |
| 2005 | 856.135,33 € | 45.10% |
| 2004 | 590.045,43 € | 56.97% |
| 2003 | 375.898,62 € | 5.62% |
| 2002 | 355.883,34 € | -19.26% |
| 2000 | 440.776,95 € | 52.56% |
| 1999 | 288.921,82 € | 7.94% |
| 1998 | 267.676,13 € | 0.98% |
| 1997 | 265.087,25 € | 10.55% |
| 1996 | 239.799,15 € | -19.83% |
| 1995 | 299.107,91 € | -5.48% |
| 1994 | 316.442,02 € | 8.51% |
| 1993 | 291.636,44 € | 40.76% |
| 1992 | 207.180,99 € | 24.43% |
| 1991 | 166.504,39 € | 13.46% |
| 1989 | 146.749,40 € | 11.39% |
| 1988 | 131.740,78 € | 19.33% |
| 1987 | 110.403,35 € | 12.82% |
| 1986 | 97.854,73 € | 14.25% |
| 1985 | 85.652,93 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 864.356,61 € | 11.83% |
| 2020 | 772.901,37 € | -23.82% |
| 2019 | 1.014.557,89 € | 32.21% |
| 2018 | 767.400,59 € | -14.12% |
| 2017 | 893.554,20 € | 57.17% |
| 2016 | 568.524,26 € | -21.76% |
| 2015 | 726.624,41 € | -8.74% |
| 2014 | 796.239,62 € | 10.82% |
| 2013 | 718.477,80 € | 9.38% |
| 2012 | 656.850,32 € | -40.93% |
| 2011 | 1.111.984,73 € | 99.61% |
| 2010 | 557.065,34 € | -32.49% |
| 2009 | 825.112,51 € | -19.31% |
| 2008 | 1.022.592,88 € | 105.59% |
| 2007 | 497.386,30 € | -16.05% |
| 2006 | 592.497,05 € | 9.99% |
| 2005 | 538.675,64 € | 31.30% |
| 2004 | 410.264,74 € | 4,067.60% |
| 2003 | 9.844,14 € | -59.53% |
| 2002 | 24.321,54 € | -89.47% |
| 2000 | 230.913,29 € | -5.60% |
| 1999 | 244.623,92 € | -5.37% |
| 1998 | 258.513,31 € | 4.96% |
| 1997 | 246.306,35 € | 19.02% |
| 1996 | 206.942,59 € | -6.58% |
| 1995 | 221.517,26 € | 4.66% |
| 1994 | 211.658,60 € | 22.32% |
| 1993 | 173.031,38 € | 31.59% |
| 1992 | 131.489,43 € | -32.18% |
| 1991 | 193.886,50 € | 77.38% |
| 1989 | 109.306,07 € | 22.18% |
| 1988 | 89.462,22 € | 13.34% |
| 1987 | 78.930,92 € | 18.71% |
| 1986 | 66.489,97 € | 16.67% |
| 1985 | 56.987,97 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.769,68 € | -8.86% |
| 2020 | 42.539,16 € | 38.37% |
| 2019 | 30.743,91 € | -4.06% |
| 2018 | 32.046,54 € | -44.45% |
| 2017 | 57.694,07 € | 27.26% |
| 2016 | 45.336,10 € | -1.99% |
| 2015 | 46.255,95 € | -13.42% |
| 2014 | 53.423,46 € | -9.82% |
| 2013 | 59.238,16 € | -16.92% |
| 2012 | 71.298,91 € | -11.29% |
| 2011 | 80.369,41 € | 4.77% |
| 2010 | 76.708,54 € | -5.29% |
| 2009 | 80.994,81 € | 20.09% |
| 2008 | 67.445,15 € | 79.53% |
| 2007 | 37.567,99 € | 11.18% |
| 2006 | 33.789,19 € | 1.10% |
| 2005 | 33.420,39 € | 186.23% |
| 2004 | 11.675,92 € | -96.82% |
| 2003 | 367.648,85 € | -1.06% |
| 2002 | 371.587,63 € | 1,421.73% |
| 2000 | 24.418,77 € | -22.24% |
| 1999 | 31.403,28 € | -23.83% |
| 1998 | 41.225,60 € | -15.90% |
| 1997 | 49.020,81 € | 1.32% |
| 1996 | 48.381,47 € | -41.46% |
| 1995 | 82.645,93 € | 49.47% |
| 1994 | 55.293,11 € | 20.81% |
| 1993 | 45.768,85 € | 126.59% |
| 1992 | 20.199,06 € | 300.10% |
| 1991 | 5.048,50 € | -14.87% |
| 1989 | 5.930,06 € | 0.00% |
| 1988 | 5.930,06 € | 31.56% |
| 1987 | 4.507,59 € | 45.03% |
| 1986 | 3.108,14 € | 313.72% |
| 1985 | 751,27 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 197.666,38 € | -4.35% |
| 2020 | 206.648,38 € | 43.87% |
| 2019 | 143.638,32 € | 10.01% |
| 2018 | 130.564,16 € | -43.48% |
| 2017 | 231.021,91 € | 1.27% |
| 2016 | 228.132,57 € | -22.02% |
| 2015 | 292.548,28 € | -2.12% |
| 2014 | 298.878,53 € | -51.86% |
| 2013 | 620.825,19 € | 140.69% |
| 2012 | 257.931,00 € | 0.31% |
| 2011 | 257.132,37 € | -20.24% |
| 2010 | 322.390,31 € | -20.19% |
| 2009 | 403.943,86 € | -0.62% |
| 2008 | 406.454,54 € | -20.85% |
| 2007 | 513.516,70 € | -69.68% |
| 2006 | 1.693.718,80 € | 382.05% |
| 2005 | 351.354,62 € | 33.00% |
| 2004 | 264.184,67 € | -34.83% |
| 2003 | 405.357,75 € | 486.78% |
| 2002 | 69.082,27 € | -78.20% |
| 2000 | 316.922,99 € | 122.27% |
| 1999 | 142.583,19 € | -6.64% |
| 1998 | 152.726,25 € | -5.33% |
| 1997 | 161.331,03 € | -62.76% |
| 1996 | 433.273,53 € | 473.09% |
| 1995 | 75.603,09 € | -9.94% |
| 1994 | 83.950,06 € | 64.33% |
| 1993 | 51.086,03 € | -7.41% |
| 1992 | 55.172,91 € | 130.36% |
| 1991 | 23.950,33 € | 481.75% |
| 1989 | 4.116,93 € | 7.87% |
| 1988 | 3.816,43 € | 14.41% |
| 1987 | 3.335,62 € | 9.90% |
| 1986 | 3.035,11 € | 21.69% |
| 1985 | 2.494,20 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 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 € | |
| 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 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.660,40 € | -81.08% |
| 2020 | 45.782,99 € | -92.29% |
| 2019 | 593.989,63 € | -9.82% |
| 2018 | 658.683,91 € | 33.43% |
| 2017 | 493.645,21 € | -14.53% |
| 2016 | 577.546,03 € | -10.00% |
| 2015 | 641.719,54 € | -14.01% |
| 2014 | 746.248,87 € | 48.90% |
| 2013 | 501.177,16 € | 24.80% |
| 2012 | 401.579,47 € | -62.81% |
| 2011 | 1.079.721,94 € | 78.81% |
| 2010 | 603.849,02 € | -61.35% |
| 2009 | 1.562.324,35 € | 181.71% |
| 2008 | 554.593,99 € | -37.55% |
| 2007 | 888.023,51 € | 17.84% |
| 2006 | 753.576,17 € | -69.60% |
| 2005 | 2.478.823,02 € | 181.81% |
| 2004 | 879.612,91 € | 74.33% |
| 2003 | 504.573,56 € | -53.62% |
| 2002 | 1.087.898,87 € | 417.47% |
| 2000 | 210.233,58 € | 32.31% |
| 1999 | 158.891,16 € | -28.83% |
| 1998 | 223.263,98 € | 131.56% |
| 1997 | 96.415,79 € | 98.19% |
| 1996 | 48.647,91 € | -81.27% |
| 1995 | 259.773,50 € | 24.53% |
| 1994 | 208.600,48 € | 0.87% |
| 1993 | 206.808,27 € | 6.86% |
| 1992 | 193.525,90 € | 61.00% |
| 1991 | 120.202,42 € | 100.00% |
| 1989 | 60.101,21 € | 150.00% |
| 1988 | 24.040,48 € | 60.00% |
| 1987 | 15.025,30 € | 0.00% |
| 1986 | 15.025,30 € | 19.05% |
| 1985 | 12.621,25 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 81.796,77 € | -8.33% |
| 2019 | 89.232,72 € | 5.76% |
| 2018 | 84.370,65 € | 1,452.63% |
| 2017 | 5.434,05 € | -91.67% |
| 2016 | 65.208,60 € | 0.00% |
| 2015 | 65.208,60 € | 1,202.55% |
| 2014 | 5.006,22 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 6.856,88 € | -49.77% |
| 2010 | 13.650,01 € | -81.50% |
| 2009 | 73.785,61 € | 438.04% |
| 2008 | 13.713,76 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 216.500,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 280.000,00 € | 6,351.02% |
| 2003 | 4.340,40 € | 149.16% |
| 2002 | 1.742,00 € | -99.79% |
| 2000 | 835.249,03 € | 5.51% |
| 1999 | 791.629,51 € | 6.13% |
| 1998 | 745.916,18 € | 82.90% |
| 1997 | 407.819,29 € | -25.78% |
| 1996 | 549.459,28 € | 31.73% |
| 1995 | 417.102,40 € | 36.63% |
| 1994 | 305.282,42 € | 5.75% |
| 1993 | 288.672,10 € | 37.11% |
| 1992 | 210.540,53 € | -27.06% |
| 1991 | 288.666,11 € | 9.33% |
| 1989 | 264.030,60 € | 10,092.89% |
| 1988 | 2.590,34 € | 10.71% |
| 1987 | 2.339,81 € | 18.22% |
| 1986 | 1.979,20 € | 6.47% |
| 1985 | 1.859,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 300.00% |
| 2019 | 5.000,00 € | -51.60% |
| 2018 | 10.331,23 € | 29.03% |
| 2017 | 8.006,74 € | -56.14% |
| 2016 | 18.256,76 € | -47.19% |
| 2015 | 34.568,95 € | 86.81% |
| 2014 | 18.505,00 € | -2.14% |
| 2013 | 18.909,69 € | 113.69% |
| 2012 | 8.849,19 € | 10.75% |
| 2011 | 7.990,00 € | 54.06% |
| 2010 | 5.186,17 € | -26.23% |
| 2009 | 7.030,00 € | -19.75% |
| 2008 | 8.760,00 € | 172.90% |
| 2007 | 3.210,00 € | -40.56% |
| 2006 | 5.400,00 € | 145.45% |
| 2005 | 2.200,00 € | -30.62% |
| 2004 | 3.170,95 € | -99.12% |
| 2003 | 360.641,57 € | 305.88% |
| 2002 | 88.853,68 € | 2,856.80% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | -0.16% |
| 1996 | 3.009,96 € | -44.35% |
| 1995 | 5.409,11 € | 50.00% |
| 1994 | 3.606,07 € | -50.00% |
| 1993 | 7.212,15 € | 0.00% |
| 1992 | 7.212,15 € | 0.00% |
| 1991 | 7.212,15 € | 100.00% |
| 1989 | 3.606,07 € | 0.00% |
| 1988 | 3.606,07 € | 0.00% |
| 1987 | 3.606,07 € | 0.00% |
| 1986 | 3.606,07 € | 0.00% |
| 1985 | 3.606,07 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 128.270,32 € | -3.01% |
| 2020 | 132.256,01 € | 0.27% |
| 2019 | 131.897,37 € | 1.63% |
| 2018 | 129.787,52 € | -23.77% |
| 2017 | 170.266,55 € | 13.70% |
| 2016 | 149.745,13 € | 16.33% |
| 2015 | 128.729,19 € | -18.08% |
| 2014 | 157.145,44 € | 93.49% |
| 2013 | 81.217,19 € | -47.54% |
| 2012 | 154.812,97 € | 42.67% |
| 2011 | 108.512,21 € | 28.34% |
| 2010 | 84.552,24 € | -6.67% |
| 2009 | 90.598,47 € | -87.79% |
| 2008 | 742.230,37 € | -28.10% |
| 2007 | 1.032.239,53 € | 879.54% |
| 2006 | 105.379,70 € | 170.66% |
| 2005 | 38.934,47 € | -55.08% |
| 2004 | 86.677,38 € | -96.69% |
| 2003 | 2.620.158,47 € | 2.89% |
| 2002 | 2.546.528,29 € | 2,373.62% |
| 2000 | 102.947,39 € | -4.70% |
| 1999 | 108.029,84 € | 3.46% |
| 1998 | 104.419,40 € | -84.70% |
| 1997 | 682.516,00 € | 112.21% |
| 1996 | 321.629,51 € | 185.04% |
| 1995 | 112.837,13 € | -42.65% |
| 1994 | 196.741,64 € | 66.48% |
| 1993 | 118.176,58 € | 1.02% |
| 1992 | 116.987,85 € | 1,027.11% |
| 1991 | 10.379,48 € | -21.00% |
| 1989 | 13.138,05 € | 0.00% |
| 1988 | 13.138,05 € | 69.74% |
| 1987 | 7.739,91 € | 10.92% |
| 1986 | 6.978,08 € | 93.51% |
| 1985 | 3.606,07 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Arriate
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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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