Presupuestos Municipales Ayuntamiento de Arahal 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Arahal 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Arahal en 2021
| Presupuesto municipal Ayuntamiendo de Arahal en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.239.434,04 € | 34.08% | Gastos personal | 9.722.437,07 € | 63.23% |
| Impuestos indirectos | 124.734,52 € | 0.81% | Gastos bienes y servicios | 3.261.543,52 € | 21.21% |
| Tasas y otros ingresos | 1.788.805,04 € | 11.63% | Gastos financieros | 20.000,00 € | 0.13% |
| Transferencias Corrientes | 8.165.446,49 € | 53.10% | Transferencias Corrientes | 475.436,94 € | 3.09% |
| Ingresos Patrimoniales | 32.710,28 € | 0.21% | Fondo de Contingencia | 70.000,00 € | 0.46% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.353.711,66 € | 8.80% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 25.000,00 € | 0.16% | Activos financieros | 25.000,00 € | 0.16% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 448.001,18 € | 2.91% |
| Total | 15.376.130,37 € | 100% | Total | 15.376.130,37 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Arahal 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 15.376.130,37 € | -0.48% | 15.376.130,37 € | -0.48% | |
| 2020 | 15.450.934,31 € | -18.66% | 15.450.934,31 € | -17.99% | |
| 2019 | 18.995.442,42 € | 14.66% | 18.839.878,89 € | 12.49% | |
| 2018 | 16.566.493,77 € | -0.54% | 16.748.382,82 € | -7.54% | |
| 2017 | 16.657.196,07 € | 1.68% | 18.113.335,84 € | 12.34% | |
| 2016 | 16.382.480,12 € | -21.74% | 16.123.391,64 € | -21.09% | |
| 2015 | 20.934.515,28 € | 6.25% | 20.432.232,87 € | 16.91% | |
| 2014 | 19.703.558,49 € | 31.09% | 17.476.369,56 € | 20.49% | |
| 2013 | 15.030.327,91 € | -10.27% | 14.504.036,41 € | 4.57% | |
| 2012 | 16.750.298,54 € | 7.78% | 13.870.559,95 € | -10.29% | |
| 2011 | 15.541.518,45 € | -10.49% | 15.462.352,57 € | -31.32% | |
| 2010 | 17.363.047,60 € | -20.68% | 22.513.313,17 € | 5.84% | |
| 2009 | 21.889.001,36 € | 40.36% | 21.271.323,49 € | 26.96% | |
| 2008 | 15.594.580,70 € | -11.37% | 16.754.577,73 € | 6.02% | |
| 2007 | 17.595.932,20 € | -17.27% | 15.803.224,21 € | -8.12% | |
| 2006 | 21.269.917,90 € | 59.95% | 17.200.082,23 € | 41.14% | |
| 2005 | 13.298.144,40 € | -1.02% | 12.186.959,66 € | 6.51% | |
| 2004 | 13.435.600,13 € | 137.25% | 11.442.567,23 € | 1,392.12% | |
| 2003 | 5.662.968,87 € | 19.13% | 766.866,28 € | 10.65% | |
| 2002 | 4.753.603,35 € | -47.18% | 693.030,12 € | -92.30% | |
| 2000 | 8.998.932,05 € | -9.07% | 8.998.932,04 € | -9.07% | |
| 1999 | 9.896.152,69 € | 28.69% | 9.896.152,70 € | 28.69% | |
| 1997 | 7.689.777,54 € | 37.46% | 7.689.777,54 € | 37.46% | |
| 1996 | 5.594.168,28 € | 14.91% | 5.594.168,28 € | 20.74% | |
| 1995 | 4.868.222,86 € | 0.00% | 4.633.109,13 € | 0.00% | |
| 1994 | 4.868.222,86 € | -32.64% | 4.633.109,13 € | -31.78% | |
| 1993 | 7.227.305,84 € | 30.34% | 6.791.876,16 € | 32.93% | |
| 1992 | 5.544.962,81 € | -4.02% | 5.109.533,14 € | 2.50% | |
| 1991 | 5.777.448,83 € | 43.26% | 4.984.728,37 € | 23.61% | |
| 1990 | 4.032.767,85 € | 6.00% | 4.032.767,86 € | 6.00% | |
| 1989 | 3.804.579,92 € | -43.59% | 3.804.579,93 € | -43.59% | |
| 1988 | 6.744.902,73 € | 93.62% | 6.744.902,72 € | 93.62% | |
| 1987 | 3.483.496,27 € | 103.77% | 3.483.496,27 € | 103.77% | |
| 1986 | 1.709.496,65 € | 1.709.496,66 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.239.434,04 € | 6.82% |
| 2020 | 4.905.084,91 € | 0.86% |
| 2019 | 4.863.187,55 € | 1.55% |
| 2018 | 4.788.731,55 € | -7.62% |
| 2017 | 5.183.762,56 € | 1.30% |
| 2016 | 5.117.271,71 € | -5.85% |
| 2015 | 5.435.259,88 € | 7.62% |
| 2014 | 5.050.536,66 € | 11.80% |
| 2013 | 4.517.351,76 € | -9.95% |
| 2012 | 5.016.327,03 € | 11.16% |
| 2011 | 4.512.758,06 € | 8.60% |
| 2010 | 4.155.408,68 € | 6.60% |
| 2009 | 3.898.034,02 € | 4.01% |
| 2008 | 3.747.923,90 € | 7.34% |
| 2007 | 3.491.767,27 € | 5.91% |
| 2006 | 3.296.836,17 € | 8.96% |
| 2005 | 3.025.817,06 € | 6.66% |
| 2004 | 2.836.965,60 € | 1,438.78% |
| 2003 | 184.365,07 € | -46.26% |
| 2002 | 343.052,18 € | -82.76% |
| 2000 | 1.989.350,07 € | 0.64% |
| 1999 | 1.976.728,81 € | 21.84% |
| 1997 | 1.622.432,18 € | 11.09% |
| 1996 | 1.460.459,41 € | 11.61% |
| 1995 | 1.308.557,47 € | 0.00% |
| 1994 | 1.308.557,47 € | 10.42% |
| 1993 | 1.185.024,31 € | 16.08% |
| 1992 | 1.020.827,52 € | 11.77% |
| 1991 | 913.313,74 € | 8.25% |
| 1990 | 843.734,33 € | 16.11% |
| 1989 | 726.651,13 € | 2.40% |
| 1988 | 709.652,68 € | -19.58% |
| 1987 | 882.384,32 € | 120.98% |
| 1986 | 399.309,28 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 124.734,52 € | -11.88% |
| 2020 | 141.557,94 € | 36.95% |
| 2019 | 103.362,27 € | -12.52% |
| 2018 | 118.157,67 € | 12.18% |
| 2017 | 105.328,52 € | -12.13% |
| 2016 | 119.865,19 € | -18.21% |
| 2015 | 146.544,42 € | 106.45% |
| 2014 | 70.981,40 € | -15.36% |
| 2013 | 83.865,92 € | -10,182.22% |
| 2012 | -831,82 € | -100.37% |
| 2011 | 225.236,93 € | 9.65% |
| 2010 | 205.406,97 € | 46.71% |
| 2009 | 140.010,73 € | -75.69% |
| 2008 | 575.837,62 € | -10.34% |
| 2007 | 642.273,19 € | -9.04% |
| 2006 | 706.104,84 € | 36.81% |
| 2005 | 516.130,61 € | 79.44% |
| 2004 | 287.638,89 € | -76.31% |
| 2003 | 1.214.194,42 € | -22.42% |
| 2002 | 1.565.057,36 € | 702.74% |
| 2000 | 194.964,23 € | -18.90% |
| 1999 | 240.404,84 € | -15.43% |
| 1997 | 284.278,73 € | 38.30% |
| 1996 | 205.546,14 € | -3.35% |
| 1995 | 212.669,21 € | 0.00% |
| 1994 | 212.669,21 € | -34.90% |
| 1993 | 326.699,71 € | 164.67% |
| 1992 | 123.434,44 € | -14.41% |
| 1991 | 144.215,61 € | 4,246.34% |
| 1990 | 3.318,09 € | -96.61% |
| 1989 | 97.798,20 € | 25.26% |
| 1988 | 78.074,01 € | 17.78% |
| 1987 | 66.290,08 € | 15.01% |
| 1986 | 57.636,41 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.788.805,04 € | -22.39% |
| 2020 | 2.304.838,10 € | -21.99% |
| 2019 | 2.954.718,94 € | 48.21% |
| 2018 | 1.993.586,62 € | -0.84% |
| 2017 | 2.010.375,00 € | 4.15% |
| 2016 | 1.930.344,90 € | -11.46% |
| 2015 | 2.180.073,67 € | -14.84% |
| 2014 | 2.559.936,58 € | 43.86% |
| 2013 | 1.779.453,88 € | -3.36% |
| 2012 | 1.841.343,47 € | -7.56% |
| 2011 | 1.991.990,65 € | 15.31% |
| 2010 | 1.727.438,89 € | -43.40% |
| 2009 | 3.052.265,92 € | 68.26% |
| 2008 | 1.814.049,22 € | -7.12% |
| 2007 | 1.953.192,56 € | -22.09% |
| 2006 | 2.507.118,99 € | 22.13% |
| 2005 | 2.052.911,06 € | -32.63% |
| 2004 | 3.047.081,03 € | -13.51% |
| 2003 | 3.523.204,23 € | 21.95% |
| 2002 | 2.889.019,32 € | 146.54% |
| 2000 | 1.171.826,63 € | -19.96% |
| 1999 | 1.464.095,54 € | 5.82% |
| 1997 | 1.383.568,06 € | 4.59% |
| 1996 | 1.322.905,77 € | 5.57% |
| 1995 | 1.253.050,26 € | 0.00% |
| 1994 | 1.253.050,26 € | -24.04% |
| 1993 | 1.649.513,18 € | 96.28% |
| 1992 | 840.401,84 € | 16.89% |
| 1991 | 718.937,95 € | 9.77% |
| 1990 | 654.925,90 € | 8.03% |
| 1989 | 606.250,51 € | -17.97% |
| 1988 | 739.095,00 € | 19.25% |
| 1987 | 619.786,68 € | -2.63% |
| 1986 | 636.524,74 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.165.446,49 € | 1.56% |
| 2020 | 8.039.669,00 € | -9.89% |
| 2019 | 8.921.794,31 € | 12.14% |
| 2018 | 7.955.641,51 € | 4.78% |
| 2017 | 7.592.822,45 € | -1.94% |
| 2016 | 7.743.130,55 € | 1.34% |
| 2015 | 7.640.856,82 € | 6.00% |
| 2014 | 7.208.669,46 € | 5.44% |
| 2013 | 6.836.963,24 € | 6.85% |
| 2012 | 6.398.699,82 € | 9.85% |
| 2011 | 5.825.017,77 € | 7.65% |
| 2010 | 5.410.959,11 € | -10.33% |
| 2009 | 6.034.053,74 € | 7.47% |
| 2008 | 5.614.535,13 € | -5.51% |
| 2007 | 5.941.904,86 € | 24.23% |
| 2006 | 4.783.154,02 € | 2.87% |
| 2005 | 4.649.718,84 € | 13.58% |
| 2004 | 4.093.822,05 € | 11,787.55% |
| 2003 | 34.437,89 € | -20.84% |
| 2002 | 43.506,58 € | -98.37% |
| 2000 | 2.673.604,76 € | -6.32% |
| 1999 | 2.853.890,44 € | 34.31% |
| 1997 | 2.124.775,62 € | 5.00% |
| 1996 | 2.023.500,41 € | 13.31% |
| 1995 | 1.785.753,05 € | 0.00% |
| 1994 | 1.785.753,05 € | -26.56% |
| 1993 | 2.431.630,53 € | 25.96% |
| 1992 | 1.930.417,88 € | 8.33% |
| 1991 | 1.781.899,99 € | 73.47% |
| 1990 | 1.027.194,60 € | 6.04% |
| 1989 | 968.717,28 € | -33.86% |
| 1988 | 1.464.626,38 € | 139.72% |
| 1987 | 610.967,07 € | 5.40% |
| 1986 | 579.664,44 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.710,28 € | -5.96% |
| 2020 | 34.784,36 € | -42.17% |
| 2019 | 60.154,02 € | 5.55% |
| 2018 | 56.990,26 € | 3.95% |
| 2017 | 54.822,23 € | 18.27% |
| 2016 | 46.351,54 € | -14.21% |
| 2015 | 54.027,22 € | -7.44% |
| 2014 | 58.372,69 € | 25.69% |
| 2013 | 46.443,47 € | 55.64% |
| 2012 | 29.839,74 € | 26.31% |
| 2011 | 23.624,28 € | -69.08% |
| 2010 | 76.407,99 € | -63.36% |
| 2009 | 208.523,32 € | 1.40% |
| 2008 | 205.652,76 € | 95.16% |
| 2007 | 105.376,66 € | 19.81% |
| 2006 | 87.950,21 € | 107.61% |
| 2005 | 42.364,08 € | 13.41% |
| 2004 | 37.355,78 € | -92.88% |
| 2003 | 524.320,00 € | 6,376.26% |
| 2002 | 8.096,03 € | -84.52% |
| 2000 | 52.288,05 € | 480.00% |
| 1999 | 9.015,18 € | 46.34% |
| 1997 | 6.160,37 € | -48.75% |
| 1996 | 12.020,24 € | -21.63% |
| 1995 | 15.337,70 € | 0.00% |
| 1994 | 15.337,70 € | 29.08% |
| 1993 | 11.881,88 € | 63.39% |
| 1992 | 7.272,11 € | -19.49% |
| 1991 | 9.033,08 € | 396.07% |
| 1990 | 1.820,93 € | -99.40% |
| 1989 | 302.204,72 € | 2.83% |
| 1988 | 293.900,80 € | 661.17% |
| 1987 | 38.611,48 € | 1,935.60% |
| 1986 | 1.896,81 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 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 € | -100.00% |
| 2012 | 11.911,26 € | -67.72% |
| 2011 | 36.903,94 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 67.641,75 € | -95.73% |
| 2007 | 1.584.637,23 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 327.254,55 € | -14.91% |
| 2004 | 384.593,56 € | -81.89% |
| 2003 | 2.123.828,88 € | 1.24% |
| 2002 | 2.097.832,17 € | 85.66% |
| 2000 | 1.129.902,76 € | |
| 1999 | 0,00 € | -100.00% |
| 1997 | 504.850,17 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 96.162,30 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 2.063.689,42 € | 26.61% |
| 2018 | 1.629.983,29 € | -3.11% |
| 2017 | 1.682.298,65 € | 20.81% |
| 2016 | 1.392.492,07 € | -16.42% |
| 2015 | 1.666.063,65 € | -14.10% |
| 2014 | 1.939.560,80 € | 11.91% |
| 2013 | 1.733.071,25 € | 92.52% |
| 2012 | 900.218,15 € | -68.99% |
| 2011 | 2.903.260,11 € | -39.05% |
| 2010 | 4.763.572,28 € | -37.88% |
| 2009 | 7.668.687,64 € | 182.94% |
| 2008 | 2.710.341,92 € | -30.09% |
| 2007 | 3.876.780,43 € | -59.81% |
| 2006 | 9.646.857,55 € | 348.92% |
| 2005 | 2.148.880,68 € | -17.53% |
| 2004 | 2.605.665,19 € | 45,784.97% |
| 2003 | 5.678,69 € | 48.59% |
| 2002 | 3.821,64 € | -99.69% |
| 2000 | 1.245.234,93 € | -38.44% |
| 1999 | 2.022.836,26 € | 15.08% |
| 1997 | 1.757.702,28 € | 430.65% |
| 1996 | 331.236,61 € | 37.77% |
| 1995 | 240.434,89 € | 0.00% |
| 1994 | 240.434,89 € | -77.62% |
| 1993 | 1.074.098,93 € | 19.01% |
| 1992 | 902.503,28 € | 1.60% |
| 1991 | 888.300,55 € | 5.51% |
| 1990 | 841.938,05 € | 41.64% |
| 1989 | 594.410,35 € | -2.59% |
| 1988 | 610.196,83 € | -18.02% |
| 1987 | 744.325,98 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | -12.39% |
| 2019 | 28.535,91 € | 21.93% |
| 2018 | 23.402,87 € | -15.78% |
| 2017 | 27.786,66 € | -15.86% |
| 2016 | 33.024,16 € | -41.21% |
| 2015 | 56.175,92 € | 32.03% |
| 2014 | 42.547,97 € | 28.24% |
| 2013 | 33.178,39 € | -78.92% |
| 2012 | 157.394,23 € | 592.55% |
| 2011 | 22.726,71 € | 4.62% |
| 2010 | 21.723,68 € | 3.17% |
| 2009 | 21.055,55 € | 28.59% |
| 2008 | 16.374,03 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 20.095,70 € | 74.66% |
| 2005 | 11.505,89 € | 175.22% |
| 2004 | 4.180,69 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 279.829,00 € | 4,555.96% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | -33.33% |
| 1996 | 9.015,18 € | -12.79% |
| 1995 | 10.337,41 € | 0.00% |
| 1994 | 10.337,41 € | -60.48% |
| 1993 | 26.158,79 € | -57.33% |
| 1992 | 61.303,23 € | 15.52% |
| 1991 | 53.069,37 € | 0.63% |
| 1990 | 52.738,81 € | 3.38% |
| 1989 | 51.014,79 € | 7.44% |
| 1988 | 47.479,96 € | -27.69% |
| 1987 | 65.660,57 € | 90.51% |
| 1986 | 34.464,97 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 3.755.513,70 € | 35.43% |
| 2014 | 2.772.952,93 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.395.396,66 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.002.130,00 € | 15.67% |
| 2009 | 866.370,44 € | 2.87% |
| 2008 | 842.224,37 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 221.800,42 € | -57.64% |
| 2005 | 523.561,63 € | 278.58% |
| 2004 | 138.297,34 € | -98.63% |
| 2003 | 10.071.166,44 € | 5.76% |
| 2002 | 9.522.526,17 € | 1,677.42% |
| 2000 | 535.750,50 € | -59.51% |
| 1999 | 1.323.171,50 € | |
| 1997 | 0,01 € | -100.00% |
| 1996 | 229.484,52 € | 445.32% |
| 1995 | 42.082,87 € | 0.00% |
| 1994 | 42.082,87 € | -90.12% |
| 1993 | 426.136,21 € | -35.32% |
| 1992 | 658.802,51 € | -48.07% |
| 1991 | 1.268.678,54 € | 108.97% |
| 1990 | 607.097,14 € | 32.69% |
| 1989 | 457.532,94 € | -83.67% |
| 1988 | 2.801.877,07 € | 515.16% |
| 1987 | 455.470,09 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.722.437,07 € | 0.49% |
| 2020 | 9.675.227,33 € | -7.47% |
| 2019 | 10.455.937,82 € | 13.36% |
| 2018 | 9.223.869,66 € | -8.33% |
| 2017 | 10.062.159,09 € | 16.08% |
| 2016 | 8.668.100,45 € | -7.29% |
| 2015 | 9.349.997,89 € | 14.60% |
| 2014 | 8.158.548,74 € | 3.31% |
| 2013 | 7.897.509,97 € | 4.85% |
| 2012 | 7.532.503,20 € | -6.19% |
| 2011 | 8.029.607,79 € | -8.94% |
| 2010 | 8.818.114,66 € | 4.41% |
| 2009 | 8.445.350,24 € | 10.90% |
| 2008 | 7.615.504,19 € | 10.76% |
| 2007 | 6.875.931,72 € | 14.10% |
| 2006 | 6.026.163,03 € | 3.83% |
| 2005 | 5.803.905,52 € | -2.56% |
| 2004 | 5.956.569,97 € | 375.85% |
| 2003 | 1.251.780,35 € | -37.73% |
| 2002 | 2.010.205,81 € | -42.75% |
| 2000 | 3.511.303,84 € | -3.55% |
| 1999 | 3.640.457,87 € | 41.65% |
| 1997 | 2.569.991,56 € | -5.84% |
| 1996 | 2.729.343,26 € | 32.35% |
| 1995 | 2.062.264,31 € | 0.00% |
| 1994 | 2.062.264,31 € | 1.63% |
| 1993 | 2.029.196,55 € | 31.27% |
| 1992 | 1.545.823,71 € | 35.26% |
| 1991 | 1.142.843,43 € | 2.31% |
| 1990 | 1.117.025,24 € | -21.53% |
| 1989 | 1.423.479,01 € | 39.12% |
| 1988 | 1.023.173,24 € | 2.67% |
| 1987 | 996.595,13 € | 1.57% |
| 1986 | 981.170,27 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.261.543,52 € | -7.17% |
| 2020 | 3.513.405,32 € | 2.18% |
| 2019 | 3.438.295,92 € | 2.48% |
| 2018 | 3.354.999,33 € | -13.61% |
| 2017 | 3.883.390,21 € | 28.92% |
| 2016 | 3.012.234,73 € | 4.70% |
| 2015 | 2.876.940,99 € | 4.45% |
| 2014 | 2.754.326,67 € | 27.46% |
| 2013 | 2.160.909,28 € | 5.52% |
| 2012 | 2.047.860,20 € | 7.35% |
| 2011 | 1.907.673,07 € | -20.91% |
| 2010 | 2.411.974,27 € | 5.95% |
| 2009 | 2.276.452,21 € | 4.20% |
| 2008 | 2.184.605,31 € | -10.74% |
| 2007 | 2.447.563,87 € | 18.10% |
| 2006 | 2.072.371,68 € | -5.47% |
| 2005 | 2.192.304,57 € | 53.36% |
| 2004 | 1.429.558,83 € | 438.83% |
| 2003 | 265.307,01 € | -19.47% |
| 2002 | 329.451,45 € | -81.52% |
| 2000 | 1.782.720,04 € | -3.35% |
| 1999 | 1.844.494,03 € | 5.75% |
| 1997 | 1.744.121,01 € | 14.38% |
| 1996 | 1.524.899,47 € | 42.67% |
| 1995 | 1.068.797,86 € | 0.00% |
| 1994 | 1.068.797,86 € | 1.81% |
| 1993 | 1.049.775,26 € | -8.56% |
| 1992 | 1.148.023,97 € | 52.53% |
| 1991 | 752.632,07 € | 30.52% |
| 1990 | 576.654,11 € | 13.59% |
| 1989 | 507.667,71 € | -22.13% |
| 1988 | 651.932,09 € | 21.96% |
| 1987 | 534.534,16 € | 15.49% |
| 1986 | 462.851,44 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 81.77% |
| 2020 | 11.003,00 € | 22.22% |
| 2019 | 9.002,97 € | 6.17% |
| 2018 | 8.479,75 € | -5.81% |
| 2017 | 9.003,00 € | -41.07% |
| 2016 | 15.277,60 € | -94.55% |
| 2015 | 280.571,79 € | 2.64% |
| 2014 | 273.366,28 € | -25.08% |
| 2013 | 364.873,36 € | 110.69% |
| 2012 | 173.182,32 € | 28.82% |
| 2011 | 134.434,88 € | 11.38% |
| 2010 | 120.702,43 € | -42.00% |
| 2009 | 208.112,94 € | -34.73% |
| 2008 | 318.841,38 € | 34.37% |
| 2007 | 237.282,75 € | 2.85% |
| 2006 | 230.705,07 € | -26.97% |
| 2005 | 315.883,32 € | 27.92% |
| 2004 | 246.932,99 € | 6.21% |
| 2003 | 232.488,38 € | -43.30% |
| 2002 | 410.036,82 € | 29.36% |
| 2000 | 316.971,85 € | -28.28% |
| 1999 | 441.959,32 € | -20.89% |
| 1997 | 558.645,07 € | -8.90% |
| 1996 | 613.219,07 € | -0.92% |
| 1995 | 618.931,01 € | 0.00% |
| 1994 | 618.931,01 € | -3.50% |
| 1993 | 641.351,08 € | 9.78% |
| 1992 | 584.220,41 € | 9.89% |
| 1991 | 531.643,06 € | 6.74% |
| 1990 | 498.070,71 € | 4.84% |
| 1989 | 475.062,40 € | 37.85% |
| 1988 | 344.623,27 € | 39.74% |
| 1987 | 246.616,16 € | 95.87% |
| 1986 | 125.905,37 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 475.436,94 € | 19.94% |
| 2020 | 396.389,94 € | 9.42% |
| 2019 | 362.259,08 € | -31.91% |
| 2018 | 532.030,46 € | 54.84% |
| 2017 | 343.601,70 € | -8.85% |
| 2016 | 376.945,91 € | -55.17% |
| 2015 | 840.745,53 € | 151.62% |
| 2014 | 334.130,34 € | -1.04% |
| 2013 | 337.655,63 € | -25.64% |
| 2012 | 454.072,67 € | -27.08% |
| 2011 | 622.705,99 € | 48.79% |
| 2010 | 418.526,03 € | -6.83% |
| 2009 | 449.222,11 € | -18.46% |
| 2008 | 550.950,62 € | 4.26% |
| 2007 | 528.445,72 € | 18.10% |
| 2006 | 447.451,47 € | 36.32% |
| 2005 | 328.244,32 € | -5.12% |
| 2004 | 345.963,30 € | -75.80% |
| 2003 | 1.429.415,95 € | -50.26% |
| 2002 | 2.873.976,49 € | 1,290.08% |
| 2000 | 206.748,31 € | 51.23% |
| 1999 | 136.710,98 € | 35.98% |
| 1997 | 100.537,30 € | 31.48% |
| 1996 | 76.466,77 € | -50.98% |
| 1995 | 155.982,10 € | 0.00% |
| 1994 | 155.982,10 € | -9.87% |
| 1993 | 173.057,43 € | 118.24% |
| 1992 | 79.295,58 € | 64.59% |
| 1991 | 48.177,73 € | 7.15% |
| 1990 | 44.961,09 € | -9.67% |
| 1989 | 49.773,86 € | -49.33% |
| 1988 | 98.238,06 € | 199.77% |
| 1987 | 32.771,19 € | 8.18% |
| 1986 | 30.292,21 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.000,00 € | -24.95% |
| 2020 | 93.272,47 € | |
| 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 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.353.711,66 € | 5.05% |
| 2020 | 1.288.635,07 € | -68.58% |
| 2019 | 4.101.381,92 € | 29.91% |
| 2018 | 3.156.997,44 € | 21.40% |
| 2017 | 2.600.446,62 € | -24.08% |
| 2016 | 3.425.343,85 € | -9.15% |
| 2015 | 3.770.228,01 € | 34.89% |
| 2014 | 2.795.071,04 € | -7.34% |
| 2013 | 3.016.325,68 € | 21.32% |
| 2012 | 2.486.154,78 € | -30.49% |
| 2011 | 3.576.905,11 € | -63.16% |
| 2010 | 9.710.161,01 € | 9.96% |
| 2009 | 8.830.976,27 € | 70.29% |
| 2008 | 5.185.782,86 € | 3.89% |
| 2007 | 4.991.706,74 € | 73.77% |
| 2006 | 2.872.649,71 € | -6.47% |
| 2005 | 3.071.401,06 € | 2.15% |
| 2004 | 3.006.610,64 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 2.821.426,94 € | -14.14% |
| 1999 | 3.285.949,11 € | 41.10% |
| 1997 | 2.328.829,79 € | 306.64% |
| 1996 | 572.704,29 € | 40.01% |
| 1995 | 409.043,45 € | 0.00% |
| 1994 | 409.043,45 € | -84.81% |
| 1993 | 2.692.400,48 € | 129.82% |
| 1992 | 1.171.512,39 € | -24.53% |
| 1991 | 1.552.234,20 € | 30.60% |
| 1990 | 1.188.506,01 € | 42.52% |
| 1989 | 833.937,99 € | -74.83% |
| 1988 | 3.313.836,03 € | 126.38% |
| 1987 | 1.463.807,30 € | 2,976.35% |
| 1986 | 47.582,53 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 97.782,55 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 186.984,41 € | 45.50% |
| 2012 | 128.510,46 € | 51.86% |
| 2011 | 84.624,69 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 110.000,00 € | 100.33% |
| 2008 | 54.910,35 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 71.188,13 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 2.841,59 € | -84.66% |
| 2003 | 18.520,18 € | 159.75% |
| 2002 | 7.130,02 € | -94.33% |
| 2000 | 125.771,49 € | 99.44% |
| 1999 | 63.063,11 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | 0.00% |
| 2019 | 25.000,00 € | 4.14% |
| 2018 | 24.005,00 € | 9.61% |
| 2017 | 21.900,00 € | -12.07% |
| 2016 | 24.905,06 € | -0.38% |
| 2015 | 25.000,00 € | -46.02% |
| 2014 | 46.310,12 € | 55.87% |
| 2013 | 29.710,09 € | -35.70% |
| 2012 | 46.205,05 € | 35.65% |
| 2011 | 34.062,85 € | 22.76% |
| 2010 | 27.746,68 € | 3.51% |
| 2009 | 26.805,06 € | -13.55% |
| 2008 | 31.005,06 € | 3,000.51% |
| 2007 | 1.000,00 € | -99.43% |
| 2006 | 176.008,51 € | 745.93% |
| 2005 | 20.806,61 € | 38.57% |
| 2004 | 15.015,18 € | -98.27% |
| 2003 | 867.149,77 € | 152.59% |
| 2002 | 343.299,68 € | 5,612.03% |
| 2000 | 6.010,12 € | |
| 1999 | 0,00 € | -100.00% |
| 1997 | 6.010,12 € | -56.52% |
| 1996 | 13.823,28 € | 130.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | -50.00% |
| 1992 | 12.020,24 € | 471.43% |
| 1991 | 2.103,54 € | 75.00% |
| 1990 | 1.202,02 € | -50.00% |
| 1989 | 2.404,05 € | 0.00% |
| 1988 | 2.404,05 € | -96.77% |
| 1987 | 74.525,50 € | 3,000.00% |
| 1986 | 2.404,05 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 448.001,18 € | 0.00% |
| 2020 | 448.001,18 € | 0.00% |
| 2019 | 448.001,18 € | 0.00% |
| 2018 | 448.001,18 € | -62.44% |
| 2017 | 1.192.835,22 € | 98.61% |
| 2016 | 600.584,04 € | -81.18% |
| 2015 | 3.190.966,11 € | 2.45% |
| 2014 | 3.114.616,37 € | 510.63% |
| 2013 | 510.067,99 € | -49.10% |
| 2012 | 1.002.071,27 € | -6.55% |
| 2011 | 1.072.338,19 € | 6.58% |
| 2010 | 1.006.088,09 € | 8.84% |
| 2009 | 924.404,66 € | 13.71% |
| 2008 | 812.977,96 € | 12.71% |
| 2007 | 721.293,41 € | -86.40% |
| 2006 | 5.303.544,63 € | 1,067.12% |
| 2005 | 454.414,26 € | 3.49% |
| 2004 | 439.074,73 € | -95.49% |
| 2003 | 9.727.630,51 € | -9.32% |
| 2002 | 10.727.703,62 € | 4,605.56% |
| 2000 | 227.979,45 € | -52.85% |
| 1999 | 483.518,28 € | 26.69% |
| 1997 | 381.642,69 € | 499.01% |
| 1996 | 63.712,14 € | -79.58% |
| 1995 | 312.080,28 € | 0.00% |
| 1994 | 312.080,28 € | 55.97% |
| 1993 | 200.085,24 € | -64.81% |
| 1992 | 568.636,84 € | -40.46% |
| 1991 | 955.094,34 € | 57.52% |
| 1990 | 606.348,68 € | 18.37% |
| 1989 | 512.254,91 € | -60.92% |
| 1988 | 1.310.695,98 € | 873.43% |
| 1987 | 134.646,83 € | 127.10% |
| 1986 | 59.290,79 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Arahal
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 1986 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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