Presupuestos Municipales Ayuntamiento de Arico 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Arico 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 Arico en 2021
| Presupuesto municipal Ayuntamiendo de Arico en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.077.301,30 € | 28.61% | Gastos personal | 3.611.075,89 € | 51.29% |
| Impuestos indirectos | 937.100,00 € | 12.90% | Gastos bienes y servicios | 3.232.143,62 € | 45.91% |
| Tasas y otros ingresos | 731.091,70 € | 10.07% | Gastos financieros | 7.363,80 € | 0.10% |
| Transferencias Corrientes | 3.435.985,73 € | 47.32% | Transferencias Corrientes | 104.034,67 € | 1.48% |
| Ingresos Patrimoniales | 79.999,68 € | 1.10% | Fondo de Contingencia | 2.500,00 € | 0.04% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 63.500,00 € | 0.90% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 4.616,73 € | 0.07% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 15.200,00 € | 0.22% |
| Pasivos financieros | 100,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 7.261.578,41 € | 100% | Total | 7.040.434,71 € | 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 Arico 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.261.578,41 € | 0.00% | 7.040.434,71 € | 0.28% | |
| 2020 | 7.261.578,41 € | -47.99% | 7.020.434,71 € | -7.37% | |
| 2019 | 13.960.909,68 € | -29.86% | 7.579.077,23 € | -5.33% | |
| 2018 | 19.903.198,72 € | 117.57% | 8.005.839,30 € | 1.20% | |
| 2017 | 9.147.980,34 € | -9.36% | 7.911.074,57 € | 31.17% | |
| 2016 | 10.092.530,99 € | 41.24% | 6.030.939,04 € | -24.28% | |
| 2015 | 7.145.541,36 € | -3.19% | 7.964.427,86 € | 8.39% | |
| 2014 | 7.380.912,82 € | -4.61% | 7.348.025,52 € | -9.63% | |
| 2013 | 7.737.511,16 € | -4.48% | 8.130.710,45 € | -17.08% | |
| 2012 | 8.100.048,28 € | -21.01% | 9.805.248,47 € | -10.31% | |
| 2011 | 10.254.493,03 € | -6.76% | 10.932.855,82 € | -2.75% | |
| 2010 | 10.997.800,36 € | -29.86% | 11.242.394,99 € | 4.61% | |
| 2009 | 15.680.267,97 € | -1.99% | 10.747.282,39 € | -14.04% | |
| 2008 | 15.999.234,08 € | 60.53% | 12.502.001,42 € | 26.15% | |
| 2007 | 9.966.673,54 € | -18.86% | 9.910.102,55 € | 9.57% | |
| 2006 | 12.283.587,31 € | 66.98% | 9.044.373,16 € | 22.95% | |
| 2005 | 7.356.273,43 € | -4.66% | 7.356.273,43 € | -4.66% | |
| 2004 | 7.716.093,10 € | -8.13% | 7.716.093,10 € | -8.07% | |
| 2003 | 8.399.373,57 € | 401.72% | 8.393.089,34 € | 796.16% | |
| 2002 | 1.674.111,60 € | -67.39% | 936.565,16 € | -81.76% | |
| 2001 | 5.133.908,09 € | 6.72% | 5.133.908,09 € | 6.72% | |
| 2000 | 4.810.646,90 € | 25.73% | 4.810.646,91 € | 25.73% | |
| 1999 | 3.826.229,60 € | -0.65% | 3.826.229,59 € | -0.65% | |
| 1998 | 3.851.171,46 € | -9.38% | 3.851.171,47 € | -7.20% | |
| 1997 | 4.249.949,92 € | 13.80% | 4.149.941,51 € | 18.80% | |
| 1996 | 3.734.522,50 € | 22.52% | 3.493.228,17 € | 24.46% | |
| 1995 | 3.048.063,35 € | 41.47% | 2.806.766,91 € | 30.27% | |
| 1994 | 2.154.641,13 € | -28.26% | 2.154.641,11 € | -28.26% | |
| 1993 | 3.003.457,10 € | 4.97% | 3.003.457,09 € | 4.97% | |
| 1992 | 2.861.271,16 € | -2.13% | 2.861.271,16 € | -2.13% | |
| 1991 | 2.923.499,89 € | -13.84% | 2.923.499,90 € | -13.84% | |
| 1990 | 3.393.278,94 € | 355.32% | 3.393.278,94 € | 355.32% | |
| 1988 | 745.255,02 € | 14.29% | 745.255,00 € | 14.29% | |
| 1987 | 652.098,14 € | 32.32% | 652.098,13 € | 32.32% | |
| 1985 | 492.829,93 € | 492.829,93 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.077.301,30 € | 0.00% |
| 2020 | 2.077.301,30 € | -1.15% |
| 2019 | 2.101.459,15 € | 6.38% |
| 2018 | 1.975.495,47 € | -22.70% |
| 2017 | 2.555.695,24 € | 30.06% |
| 2016 | 1.964.968,09 € | 12.07% |
| 2015 | 1.753.348,15 € | -13.17% |
| 2014 | 2.019.211,55 € | 10.87% |
| 2013 | 1.821.181,81 € | 13.47% |
| 2012 | 1.605.050,92 € | 17.12% |
| 2011 | 1.370.418,31 € | -3.62% |
| 2010 | 1.421.821,09 € | 5.07% |
| 2009 | 1.353.243,18 € | 16.29% |
| 2008 | 1.163.630,95 € | -9.03% |
| 2007 | 1.279.131,86 € | 15.84% |
| 2006 | 1.104.185,03 € | 18.74% |
| 2005 | 929.925,35 € | 5.49% |
| 2004 | 881.508,40 € | -13.01% |
| 2003 | 1.013.381,78 € | 234.05% |
| 2002 | 303.359,85 € | -57.05% |
| 2001 | 706.279,40 € | 11.59% |
| 2000 | 632.943,73 € | -0.61% |
| 1999 | 636.828,78 € | 8.12% |
| 1998 | 588.991,86 € | -6.69% |
| 1997 | 631.210,82 € | 20.72% |
| 1996 | 522.880,53 € | 3.97% |
| 1995 | 502.890,87 € | 12.31% |
| 1994 | 447.754,02 € | 56.84% |
| 1993 | 285.480,75 € | 13.50% |
| 1992 | 251.534,29 € | 11.60% |
| 1991 | 225.398,07 € | -61.18% |
| 1990 | 580.663,64 € | 295.75% |
| 1988 | 146.724,52 € | -14.04% |
| 1987 | 170.687,44 € | 111.24% |
| 1985 | 80.803,67 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 937.100,00 € | 0.00% |
| 2020 | 937.100,00 € | -69.68% |
| 2019 | 3.090.921,34 € | -34.54% |
| 2018 | 4.722.113,86 € | 302.96% |
| 2017 | 1.171.856,49 € | -27.73% |
| 2016 | 1.621.533,15 € | -84.19% |
| 2015 | 10.255.294,81 € | 32,288.71% |
| 2014 | 31.663,18 € | 45.82% |
| 2013 | 21.714,16 € | -96.11% |
| 2012 | 558.277,15 € | 403.37% |
| 2011 | 110.907,51 € | 1,262.27% |
| 2010 | 8.141,35 € | -99.81% |
| 2009 | 4.358.228,05 € | 181.71% |
| 2008 | 1.547.034,70 € | 532.21% |
| 2007 | 244.701,87 € | -20.63% |
| 2006 | 308.315,05 € | -38.15% |
| 2005 | 498.500,00 € | 0.50% |
| 2004 | 496.000,00 € | 7.83% |
| 2003 | 460.000,00 € | -54.41% |
| 2002 | 1.009.084,91 € | 459.66% |
| 2001 | 180.303,63 € | -50.00% |
| 2000 | 360.607,26 € | 0.00% |
| 1999 | 360.607,26 € | 0.00% |
| 1998 | 360.607,26 € | 100.00% |
| 1997 | 180.303,63 € | -59.08% |
| 1996 | 440.603,97 € | 266.55% |
| 1995 | 120.202,42 € | -16.67% |
| 1994 | 144.242,91 € | 2.56% |
| 1993 | 140.636,83 € | -23.43% |
| 1992 | 183.673,54 € | -56.34% |
| 1991 | 420.709,07 € | 39.71% |
| 1990 | 301.131,10 € | 386.26% |
| 1988 | 61.928,29 € | 1.49% |
| 1987 | 61.017,15 € | 68.45% |
| 1985 | 36.223,00 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 731.091,70 € | 0.00% |
| 2020 | 731.091,70 € | -81.32% |
| 2019 | 3.914.045,35 € | -52.43% |
| 2018 | 8.228.793,02 € | 745.25% |
| 2017 | 973.528,51 € | -41.01% |
| 2016 | 1.650.448,04 € | 229.81% |
| 2015 | 500.417,19 € | -43.03% |
| 2014 | 878.401,45 € | -14.04% |
| 2013 | 1.021.909,70 € | -18.58% |
| 2012 | 1.255.110,87 € | -56.88% |
| 2011 | 2.910.855,89 € | 39.34% |
| 2010 | 2.088.956,77 € | -61.73% |
| 2009 | 5.458.186,07 € | -34.07% |
| 2008 | 8.279.275,17 € | 210.93% |
| 2007 | 2.662.766,00 € | -4.21% |
| 2006 | 2.779.699,77 € | 93.54% |
| 2005 | 1.436.239,69 € | 6.73% |
| 2004 | 1.345.686,90 € | 6.85% |
| 2003 | 1.259.358,04 € | -62.50% |
| 2002 | 3.358.164,08 € | 245.97% |
| 2001 | 970.652,74 € | 20.13% |
| 2000 | 808.027,20 € | 33.87% |
| 1999 | 603.590,56 € | 42.02% |
| 1998 | 425.010,85 € | -34.10% |
| 1997 | 644.909,78 € | -28.59% |
| 1996 | 903.074,53 € | 51.69% |
| 1995 | 595.347,16 € | 18.94% |
| 1994 | 500.547,16 € | 2.38% |
| 1993 | 488.923,35 € | 1.04% |
| 1992 | 483.904,90 € | -4.94% |
| 1991 | 509.048,78 € | 31.40% |
| 1990 | 387.398,75 € | 33.05% |
| 1988 | 291.171,73 € | 42.61% |
| 1987 | 204.174,63 € | -2.43% |
| 1985 | 209.258,59 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.435.985,73 € | 0.00% |
| 2020 | 3.435.985,73 € | -24.96% |
| 2019 | 4.578.987,08 € | 29.18% |
| 2018 | 3.544.643,25 € | -6.12% |
| 2017 | 3.775.794,39 € | 4.39% |
| 2016 | 3.617.060,14 € | -14.01% |
| 2015 | 4.206.508,58 € | 12.75% |
| 2014 | 3.730.920,31 € | -4.37% |
| 2013 | 3.901.479,03 € | 6.29% |
| 2012 | 3.670.520,21 € | -17.13% |
| 2011 | 4.429.354,24 € | 2.17% |
| 2010 | 4.335.385,51 € | 37.57% |
| 2009 | 3.151.463,94 € | -12.56% |
| 2008 | 3.604.128,77 € | 7.43% |
| 2007 | 3.354.717,16 € | -9.19% |
| 2006 | 3.694.390,40 € | 15.39% |
| 2005 | 3.201.679,56 € | -11.54% |
| 2004 | 3.619.287,33 € | 11.86% |
| 2003 | 3.235.519,31 € | 7,285.76% |
| 2002 | 43.807,51 € | -98.40% |
| 2001 | 2.742.673,06 € | 9.46% |
| 2000 | 2.505.690,05 € | 41.18% |
| 1999 | 1.774.823,25 € | 24.37% |
| 1998 | 1.427.026,08 € | -7.35% |
| 1997 | 1.540.175,47 € | 39.41% |
| 1996 | 1.104.761,16 € | 20.57% |
| 1995 | 916.288,89 € | -2.77% |
| 1994 | 942.423,04 € | -6.03% |
| 1993 | 1.002.922,01 € | -35.70% |
| 1992 | 1.559.784,26 € | 76.64% |
| 1991 | 883.028,42 € | 50.72% |
| 1990 | 585.854,89 € | 144.70% |
| 1988 | 239.415,54 € | 13.82% |
| 1987 | 210.354,24 € | 32.83% |
| 1985 | 158.366,69 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 79.999,68 € | 0.00% |
| 2020 | 79.999,68 € | -56.35% |
| 2019 | 183.292,47 € | 341.96% |
| 2018 | 41.472,90 € | 122.44% |
| 2017 | 18.644,80 € | -76.27% |
| 2016 | 78.564,58 € | -59.97% |
| 2015 | 196.281,15 € | 115.89% |
| 2014 | 90.918,40 € | -63.12% |
| 2013 | 246.504,62 € | 11.47% |
| 2012 | 221.138,11 € | 110.62% |
| 2011 | 104.995,00 € | -39.68% |
| 2010 | 174.051,95 € | 72.20% |
| 2009 | 101.073,99 € | -15.31% |
| 2008 | 119.349,51 € | -20.57% |
| 2007 | 150.262,41 € | 165.44% |
| 2006 | 56.607,76 € | -29.56% |
| 2005 | 80.363,75 € | 0.00% |
| 2004 | 80.363,75 € | 86.17% |
| 2003 | 43.166,34 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 20.133,91 € | 82.07% |
| 2000 | 11.058,62 € | -75.95% |
| 1999 | 45.977,43 € | 475.19% |
| 1998 | 7.993,46 € | -47.43% |
| 1997 | 15.205,61 € | 102.40% |
| 1996 | 7.512,65 € | 56.25% |
| 1995 | 4.808,10 € | -52.94% |
| 1994 | 10.217,21 € | -38.18% |
| 1993 | 16.527,83 € | 22.22% |
| 1992 | 13.522,77 € | -10.36% |
| 1991 | 15.085,40 € | 28.71% |
| 1990 | 11.720,34 € | 105.25% |
| 1988 | 5.710,22 € | 2.70% |
| 1987 | 5.559,96 € | -28.84% |
| 1985 | 7.813,16 € | |
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 € | |
| 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 € | -100.00% |
| 2006 | 3.528.470,82 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 97.960,19 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 300.506,05 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | -100.00% |
| 1993 | 180.303,63 € | 2,999,960.40% |
| 1992 | 6,01 € | -99.99% |
| 1991 | 111.487,75 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 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 | 90.421,14 € | -93.39% |
| 2018 | 1.368.120,17 € | 111.94% |
| 2017 | 645.524,01 € | -43.54% |
| 2016 | 1.143.328,54 € | 19.95% |
| 2015 | 953.186,28 € | 51.35% |
| 2014 | 629.797,93 € | -13.10% |
| 2013 | 724.721,84 € | -8.95% |
| 2012 | 795.961,14 € | -40.06% |
| 2011 | 1.327.962,08 € | -47.18% |
| 2010 | 2.514.246,63 € | 140.19% |
| 2009 | 1.046.772,31 € | -18.59% |
| 2008 | 1.285.814,98 € | -43.48% |
| 2007 | 2.275.094,24 € | 180.21% |
| 2006 | 811.918,48 € | -32.86% |
| 2005 | 1.209.265,08 € | -6.47% |
| 2004 | 1.292.946,72 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 25.784,50 € | -83.64% |
| 1999 | 157.618,20 € | -53.00% |
| 1998 | 335.340,71 € | -56.92% |
| 1997 | 778.418,43 € | 3.01% |
| 1996 | 755.677,63 € | 31.54% |
| 1995 | 574.482,97 € | 439.85% |
| 1994 | 106.415,67 € | -86.49% |
| 1993 | 787.855,19 € | 525.76% |
| 1992 | 125.904,28 € | -75.54% |
| 1991 | 514.659,36 € | -59.91% |
| 1990 | 1.283.880,43 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.783,15 € | -92.10% |
| 2018 | 22.560,05 € | 225.22% |
| 2017 | 6.936,90 € | -58.28% |
| 2016 | 16.628,45 € | -7.23% |
| 2015 | 17.923,44 € | |
| 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 € | -100.00% |
| 2002 | 246.963,43 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 99.67% |
| 1996 | 3,01 € | -74.96% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | -98.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | -65.52% |
| 1991 | 1.742,94 € | 479.99% |
| 1990 | 300,51 € | 0.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | -16.67% |
| 1985 | 360,61 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | -6.010,12 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 455.197,06 € | 115.43% |
| 2009 | 211.300,43 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 300,00 € | 0.00% |
| 2004 | 300,00 € | -99.99% |
| 2003 | 2.387.948,10 € | -59.89% |
| 2002 | 5.953.602,21 € | 1,058.59% |
| 2001 | 513.865,35 € | 10.14% |
| 2000 | 466.535,54 € | 89.05% |
| 1999 | 246.778,11 € | -39.17% |
| 1998 | 405.689,18 € | -11.75% |
| 1997 | 459.720,17 € | 5,096,575.94% |
| 1996 | 9,02 € | -100.00% |
| 1995 | 334.024,91 € | 10,949.12% |
| 1994 | 3.023,09 € | -96.98% |
| 1993 | 100.206,50 € | -58.65% |
| 1992 | 242.340,10 € | 0.00% |
| 1991 | 242.340,10 € | 0.00% |
| 1990 | 242.329,28 € | 5,755,939.90% |
| 1988 | 4,21 € | 0.00% |
| 1987 | 4,21 € | 0.00% |
| 1985 | 4,21 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.611.075,89 € | 0.00% |
| 2020 | 3.611.075,89 € | 5.10% |
| 2019 | 3.435.689,13 € | -4.44% |
| 2018 | 3.595.229,68 € | 0.45% |
| 2017 | 3.579.175,03 € | 9.77% |
| 2016 | 3.260.587,73 € | -12.17% |
| 2015 | 3.712.219,50 € | 12.79% |
| 2014 | 3.291.142,88 € | -6.65% |
| 2013 | 3.525.756,28 € | 9.20% |
| 2012 | 3.228.772,21 € | -20.40% |
| 2011 | 4.056.009,72 € | 6.02% |
| 2010 | 3.825.828,01 € | 6.31% |
| 2009 | 3.598.602,98 € | 6.58% |
| 2008 | 3.376.561,68 € | 0.72% |
| 2007 | 3.352.456,07 € | 20.38% |
| 2006 | 2.784.861,56 € | 7.96% |
| 2005 | 2.579.560,60 € | 3.26% |
| 2004 | 2.498.035,12 € | 17.05% |
| 2003 | 2.134.142,57 € | 3.70% |
| 2002 | 2.058.046,81 € | 32.97% |
| 2001 | 1.547.722,66 € | 3.55% |
| 2000 | 1.494.635,38 € | 72.47% |
| 1999 | 866.622,18 € | -3.87% |
| 1998 | 901.536,37 € | 15.11% |
| 1997 | 783.174,38 € | 2.77% |
| 1996 | 762.051,32 € | 12.59% |
| 1995 | 676.864,42 € | -8.90% |
| 1994 | 742.990,98 € | 16.72% |
| 1993 | 636.569,73 € | -22.18% |
| 1992 | 817.969,90 € | -20.35% |
| 1991 | 1.026.961,76 € | 1.18% |
| 1990 | 1.015.017,62 € | 262.24% |
| 1988 | 280.204,39 € | 28.67% |
| 1987 | 217.765,24 € | 28.41% |
| 1985 | 169.591,55 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.232.143,62 € | 0.00% |
| 2020 | 3.232.143,62 € | 7.56% |
| 2019 | 3.004.915,89 € | 0.43% |
| 2018 | 2.992.115,46 € | -9.36% |
| 2017 | 3.301.189,23 € | 25.19% |
| 2016 | 2.637.017,41 € | -13.84% |
| 2015 | 3.060.495,60 € | 0.62% |
| 2014 | 3.041.547,25 € | -9.78% |
| 2013 | 3.371.188,47 € | 15.04% |
| 2012 | 2.930.381,94 € | -8.17% |
| 2011 | 3.191.074,23 € | -24.27% |
| 2010 | 4.213.810,89 € | 26.58% |
| 2009 | 3.328.886,94 € | 30.29% |
| 2008 | 2.555.036,09 € | -5.30% |
| 2007 | 2.697.961,85 € | 5.16% |
| 2006 | 2.565.694,81 € | 24.79% |
| 2005 | 2.055.944,72 € | -8.96% |
| 2004 | 2.258.226,59 € | 13.14% |
| 2003 | 1.995.993,03 € | 2,476.24% |
| 2002 | 77.477,00 € | -95.69% |
| 2001 | 1.797.628,20 € | 12.16% |
| 2000 | 1.602.789,63 € | 38.42% |
| 1999 | 1.157.958,76 € | 39.50% |
| 1998 | 830.067,63 € | -37.01% |
| 1997 | 1.317.843,31 € | 28.24% |
| 1996 | 1.027.615,32 € | 45.04% |
| 1995 | 708.516,12 € | -5.01% |
| 1994 | 745.858,65 € | -4.59% |
| 1993 | 781.765,12 € | -7.47% |
| 1992 | 844.863,86 € | 30.23% |
| 1991 | 648.746,34 € | -36.89% |
| 1990 | 1.027.941,28 € | 345.11% |
| 1988 | 230.941,41 € | 0.01% |
| 1987 | 230.908,49 € | 36.77% |
| 1985 | 168.835,34 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.363,80 € | 0.00% |
| 2020 | 7.363,80 € | -96.68% |
| 2019 | 221.657,74 € | 6,263.26% |
| 2018 | 3.483,40 € | -92.58% |
| 2017 | 46.972,21 € | 546.92% |
| 2016 | 7.260,93 € | -65.99% |
| 2015 | 21.346,54 € | -93.00% |
| 2014 | 305.080,39 € | 452.46% |
| 2013 | 55.222,56 € | 57.64% |
| 2012 | 35.030,63 € | -16.76% |
| 2011 | 42.082,95 € | 0.54% |
| 2010 | 41.855,81 € | -30.56% |
| 2009 | 60.275,76 € | -51.26% |
| 2008 | 123.671,34 € | 0.31% |
| 2007 | 123.294,93 € | 14.33% |
| 2006 | 107.843,37 € | 18.37% |
| 2005 | 91.106,94 € | 67.01% |
| 2004 | 54.551,74 € | -35.02% |
| 2003 | 83.950,26 € | -72.75% |
| 2002 | 308.060,77 € | 237.26% |
| 2001 | 91.341,68 € | 38.12% |
| 2000 | 66.133,50 € | 3.11% |
| 1999 | 64.140,51 € | 2.00% |
| 1998 | 62.882,75 € | -30.47% |
| 1997 | 90.436,81 € | 13.35% |
| 1996 | 79.786,68 € | 3.06% |
| 1995 | 77.420,74 € | -33.50% |
| 1994 | 116.430,87 € | -0.65% |
| 1993 | 117.197,36 € | 62.50% |
| 1992 | 72.121,45 € | 18.50% |
| 1991 | 60.862,32 € | -13.31% |
| 1990 | 70.203,62 € | 131.30% |
| 1988 | 30.351,11 € | 0.00% |
| 1987 | 30.351,11 € | -18.37% |
| 1985 | 37.179,99 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 104.034,67 € | 0.00% |
| 2020 | 104.034,67 € | -16.29% |
| 2019 | 124.286,56 € | -8.20% |
| 2018 | 135.385,00 € | 110.32% |
| 2017 | 64.370,19 € | 41.62% |
| 2016 | 45.453,94 € | -57.67% |
| 2015 | 107.386,76 € | -18.26% |
| 2014 | 131.378,30 € | 20.35% |
| 2013 | 109.167,05 € | -24.39% |
| 2012 | 144.387,10 € | -28.90% |
| 2011 | 203.087,27 € | 38.40% |
| 2010 | 146.740,47 € | -42.19% |
| 2009 | 253.825,13 € | 0.85% |
| 2008 | 251.689,52 € | 5.61% |
| 2007 | 238.317,78 € | -21.30% |
| 2006 | 302.832,64 € | -20.83% |
| 2005 | 382.495,11 € | -3.60% |
| 2004 | 396.798,34 € | -32.92% |
| 2003 | 591.544,53 € | -58.20% |
| 2002 | 1.415.024,74 € | 584.83% |
| 2001 | 206.624,64 € | -16.94% |
| 2000 | 248.777,28 € | 37.97% |
| 1999 | 180.311,14 € | 45.37% |
| 1998 | 124.035,86 € | 73.90% |
| 1997 | 71.324,86 € | -36.27% |
| 1996 | 111.912,02 € | -38.00% |
| 1995 | 180.497,32 € | 3.63% |
| 1994 | 174.179,29 € | 37.61% |
| 1993 | 126.578,47 € | 16.73% |
| 1992 | 108.435,61 € | -11.58% |
| 1991 | 122.631,53 € | 8.17% |
| 1990 | 113.366,26 € | 135.04% |
| 1988 | 48.232,42 € | 97.17% |
| 1987 | 24.462,39 € | 212.82% |
| 1985 | 7.820,08 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.500,00 € | 0.00% |
| 2020 | 2.500,00 € | |
| 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 € | |
| 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 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 63.500,00 € | 45.98% |
| 2020 | 43.500,00 € | -94.46% |
| 2019 | 785.590,76 € | -37.44% |
| 2018 | 1.255.825,76 € | 38.05% |
| 2017 | 909.672,37 € | 1,280.00% |
| 2016 | 65.918,16 € | -93.71% |
| 2015 | 1.047.672,15 € | 116.32% |
| 2014 | 484.316,34 € | -53.03% |
| 2013 | 1.031.029,00 € | -42.85% |
| 2012 | 1.804.165,86 € | -32.70% |
| 2011 | 2.680.589,12 € | 6.48% |
| 2010 | 2.517.479,35 € | -17.66% |
| 2009 | 3.057.543,80 € | -47.27% |
| 2008 | 5.798.583,33 € | 93.38% |
| 2007 | 2.998.594,41 € | 4.74% |
| 2006 | 2.862.930,98 € | 66.30% |
| 2005 | 1.721.582,01 € | -18.69% |
| 2004 | 2.117.219,60 € | -34.65% |
| 2003 | 3.239.586,06 € | 4,505.68% |
| 2002 | 70.338,99 € | -93.76% |
| 2001 | 1.126.772,20 € | 5.35% |
| 2000 | 1.069.558,11 € | -3.38% |
| 1999 | 1.106.968,48 € | -19.03% |
| 1998 | 1.367.173,75 € | -14.17% |
| 1997 | 1.592.841,92 € | 12.83% |
| 1996 | 1.411.721,24 € | 92.69% |
| 1995 | 732.649,66 € | 120.81% |
| 1994 | 331.798,45 € | -74.45% |
| 1993 | 1.298.662,54 € | 30.92% |
| 1992 | 991.913,61 € | -2.84% |
| 1991 | 1.020.886,28 € | -10.31% |
| 1990 | 1.138.208,38 € | 926.26% |
| 1988 | 110.908,80 € | 6.38% |
| 1987 | 104.253,36 € | 52.89% |
| 1985 | 68.188,28 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.616,73 € | 0.00% |
| 2020 | 4.616,73 € | 240.47% |
| 2019 | 1.356,00 € | 17.92% |
| 2018 | 1.149,95 € | -56.09% |
| 2017 | 2.619,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 6.600,80 € | -91.96% |
| 2014 | 82.148,63 € | 5,822.76% |
| 2013 | 1.387,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 365.733,96 € | 9,114.23% |
| 2010 | 3.969,23 € | -93.92% |
| 2009 | 65.275,71 € | 32.45% |
| 2008 | 49.283,12 € | -66.28% |
| 2007 | 146.164,65 € | 103.95% |
| 2006 | 71.667,57 € | -79.74% |
| 2005 | 353.721,00 € | 123.05% |
| 2004 | 158.585,71 € | 3.39% |
| 2003 | 153.383,12 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 183.052,53 € | 58.58% |
| 2000 | 115.428,80 € | -66.04% |
| 1999 | 339.902,70 € | 43.60% |
| 1998 | 236.696,60 € | 3.84% |
| 1997 | 227.944,07 € | 441.81% |
| 1996 | 42.070,85 € | -73.72% |
| 1995 | 160.063,05 € | 1,231.61% |
| 1994 | 12.020,24 € | -50.00% |
| 1993 | 24.040,48 € | 139.31% |
| 1992 | 10.045,92 € | -26.20% |
| 1991 | 13.611,91 € | 331.40% |
| 1990 | 3.155,31 € | -75.70% |
| 1988 | 12.987,01 € | 2.04% |
| 1987 | 12.727,68 € | 75.05% |
| 1985 | 7.270,94 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.200,00 € | 0.00% |
| 2020 | 15.200,00 € | 172.35% |
| 2019 | 5.581,15 € | -75.36% |
| 2018 | 22.650,05 € | 220.07% |
| 2017 | 7.076,54 € | -51.86% |
| 2016 | 14.700,87 € | 68.85% |
| 2015 | 8.706,51 € | -29.85% |
| 2014 | 12.411,73 € | 1,085.12% |
| 2013 | 1.047,30 € | 100.00% |
| 2012 | 523,65 € | -72.73% |
| 2011 | 1.920,05 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 698,20 € | -88.88% |
| 2007 | 6.279,94 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 7.500,00 € | -79.19% |
| 2004 | 36.040,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 166.051,87 € | 452.57% |
| 2001 | 30.050,61 € | -72.22% |
| 2000 | 108.182,18 € | 200.00% |
| 1999 | 36.060,73 € | -86.36% |
| 1998 | 264.445,33 € | 4,399,988.69% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | -99.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | -65.52% |
| 1991 | 1.742,94 € | 479.99% |
| 1990 | 300,51 € | 0.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | -88.51% |
| 1985 | 2.614,40 € | |
Evolucion de Gastos 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 € | -100.00% |
| 2013 | 35.912,79 € | -97.84% |
| 2012 | 1.661.987,08 € | 323.59% |
| 2011 | 392.358,52 € | -20.37% |
| 2010 | 492.711,23 € | 28.69% |
| 2009 | 382.872,07 € | 10.50% |
| 2008 | 346.478,14 € | -0.16% |
| 2007 | 347.032,92 € | -0.43% |
| 2006 | 348.542,23 € | 112.06% |
| 2005 | 164.363,05 € | -16.41% |
| 2004 | 196.636,00 € | 1.10% |
| 2003 | 194.489,77 € | -96.63% |
| 2002 | 5.769.111,78 € | 3,727.81% |
| 2001 | 150.715,57 € | 43.34% |
| 2000 | 105.142,03 € | 41.58% |
| 1999 | 74.265,09 € | 15.44% |
| 1998 | 64.333,18 € | -3.07% |
| 1997 | 66.370,15 € | 14.30% |
| 1996 | 58.064,73 € | -78.55% |
| 1995 | 270.749,59 € | 763.45% |
| 1994 | 31.356,62 € | 73.79% |
| 1993 | 18.042,38 € | 17.77% |
| 1992 | 15.319,80 € | -45.40% |
| 1991 | 28.056,82 € | 11.84% |
| 1990 | 25.085,96 € | -19.93% |
| 1988 | 31.329,35 € | 0.00% |
| 1987 | 31.329,35 € | 0.00% |
| 1985 | 31.329,35 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Arico
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 21:05
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