Presupuestos Municipales Ayuntamiento de Arona 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Arona 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 Arona en 2021
| Presupuesto municipal Ayuntamiendo de Arona en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 31.949.300,00 € | 29.64% | Gastos personal | 29.785.830,22 € | 29.15% |
| Impuestos indirectos | 14.898.845,00 € | 13.82% | Gastos bienes y servicios | 65.100.865,65 € | 63.70% |
| Tasas y otros ingresos | 32.525.222,00 € | 30.17% | Gastos financieros | 456.000,00 € | 0.45% |
| Transferencias Corrientes | 21.870.134,00 € | 20.29% | Transferencias Corrientes | 5.985.565,26 € | 5.86% |
| Ingresos Patrimoniales | 1.815.057,00 € | 1.68% | Fondo de Contingencia | 431.704,87 € | 0.42% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 389.006,00 € | 0.38% |
| Transferencias de capital | 4.750.130,00 € | 4.41% | Transferencias de capital | 48.500,00 € | 0.05% |
| Activos financieros | 21,00 € | 0.00% | Activos financieros | 56,00 € | 0.00% |
| Pasivos financieros | 30,00 € | 0.00% | Pasivos financieros | 10,00 € | 0.00% |
| Total | 107.808.739,00 € | 100% | Total | 102.197.538,00 € | 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 Arona 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 107.808.739,00 € | 0.00% | 102.197.538,00 € | -5.20% | |
| 2020 | 107.808.739,00 € | -6.77% | 107.808.739,00 € | 7.67% | |
| 2019 | 115.640.609,19 € | 3.31% | 100.130.734,88 € | 9.91% | |
| 2018 | 111.934.592,19 € | 0.21% | 91.098.871,28 € | 1.19% | |
| 2017 | 111.704.445,27 € | 4.36% | 90.025.157,89 € | -8.51% | |
| 2016 | 107.039.028,71 € | 5.45% | 98.400.385,13 € | 21.09% | |
| 2015 | 101.511.579,92 € | 1.96% | 81.262.674,51 € | -3.10% | |
| 2014 | 99.555.766,59 € | 3.82% | 83.862.309,49 € | 2.91% | |
| 2013 | 95.890.449,04 € | -2.44% | 81.493.744,70 € | -10.78% | |
| 2012 | 98.288.152,23 € | 6.18% | 91.338.542,27 € | -4.07% | |
| 2011 | 92.570.485,04 € | -16.04% | 95.215.807,32 € | -7.35% | |
| 2010 | 110.255.237,49 € | 12.05% | 102.770.149,18 € | 0.88% | |
| 2009 | 98.400.829,05 € | 2.54% | 101.874.007,03 € | 11.81% | |
| 2008 | 95.967.487,96 € | 4.18% | 91.114.308,39 € | 9.45% | |
| 2007 | 92.120.589,50 € | 4.70% | 83.246.851,36 € | 2.75% | |
| 2006 | 87.984.057,03 € | 13.55% | 81.015.857,43 € | 4.55% | |
| 2005 | 77.487.001,00 € | 2.54% | 77.487.001,00 € | 2.54% | |
| 2004 | 75.565.310,77 € | 31.46% | 75.565.310,77 € | 32.79% | |
| 2003 | 57.480.802,40 € | 378.68% | 56.905.244,33 € | 1,241.47% | |
| 2002 | 12.008.108,95 € | -76.06% | 4.242.015,57 € | -91.54% | |
| 2001 | 50.153.800,36 € | -9.45% | 50.153.800,34 € | -9.45% | |
| 2000 | 55.386.871,48 € | 16.99% | 55.386.871,49 € | 16.99% | |
| 1999 | 47.344.752,33 € | 25.73% | 47.344.752,34 € | 25.73% | |
| 1998 | 37.656.449,46 € | 8.87% | 37.656.449,46 € | 8.87% | |
| 1997 | 34.587.645,60 € | 16.25% | 34.587.645,60 € | 16.25% | |
| 1996 | 29.752.370,99 € | 16.59% | 29.752.370,99 € | 16.59% | |
| 1995 | 25.518.908,48 € | 6.78% | 25.518.908,48 € | 6.78% | |
| 1994 | 23.898.237,65 € | 13.51% | 23.898.237,65 € | 13.51% | |
| 1993 | 21.053.315,36 € | 2.28% | 21.053.315,36 € | 2.28% | |
| 1992 | 20.583.414,13 € | 31.52% | 20.583.414,14 € | 31.52% | |
| 1991 | 15.650.020,37 € | 66.18% | 15.650.020,36 € | 66.18% | |
| 1987 | 9.417.516,29 € | 138.50% | 9.417.516,29 € | 138.50% | |
| 1985 | 3.948.649,53 € | 3.948.649,53 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.949.300,00 € | 0.00% |
| 2020 | 31.949.300,00 € | -1.30% |
| 2019 | 32.369.187,92 € | -0.09% |
| 2018 | 32.396.894,58 € | -7.70% |
| 2017 | 35.098.500,49 € | 1.99% |
| 2016 | 34.413.859,36 € | -0.50% |
| 2015 | 34.585.158,62 € | 13.24% |
| 2014 | 30.540.805,52 € | 4.93% |
| 2013 | 29.105.526,56 € | 8.34% |
| 2012 | 26.865.127,32 € | 6.72% |
| 2011 | 25.172.546,08 € | 4.66% |
| 2010 | 24.050.908,81 € | -4.93% |
| 2009 | 25.298.914,41 € | -6.14% |
| 2008 | 26.953.951,39 € | 9.26% |
| 2007 | 24.668.615,66 € | 4.77% |
| 2006 | 23.545.090,31 € | 39.59% |
| 2005 | 16.867.477,00 € | 7.75% |
| 2004 | 15.653.885,08 € | -3.87% |
| 2003 | 16.284.459,03 € | 577.93% |
| 2002 | 2.402.095,92 € | -84.65% |
| 2001 | 15.650.391,26 € | 11.76% |
| 2000 | 14.003.618,09 € | 4.72% |
| 1999 | 13.372.855,89 € | 11.25% |
| 1998 | 12.020.278,15 € | 14.62% |
| 1997 | 10.486.928,80 € | -0.67% |
| 1996 | 10.557.144,23 € | 23.25% |
| 1995 | 8.565.786,78 € | -17.88% |
| 1994 | 10.430.491,33 € | 27.85% |
| 1993 | 8.158.679,22 € | -6.38% |
| 1992 | 8.714.915,92 € | 31.12% |
| 1991 | 6.646.406,01 € | 206.88% |
| 1987 | 2.165.780,15 € | 85.83% |
| 1985 | 1.165.481,59 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.898.845,00 € | 0.00% |
| 2020 | 14.898.845,00 € | 1.43% |
| 2019 | 14.688.616,93 € | -5.06% |
| 2018 | 15.470.984,88 € | 4.98% |
| 2017 | 14.737.087,53 € | 14.54% |
| 2016 | 12.865.781,10 € | 4.09% |
| 2015 | 12.360.158,36 € | 38.11% |
| 2014 | 8.949.589,08 € | 6.82% |
| 2013 | 8.378.012,16 € | 15.24% |
| 2012 | 7.270.125,71 € | 1.97% |
| 2011 | 7.129.717,83 € | 13.21% |
| 2010 | 6.297.588,83 € | 1,191.07% |
| 2009 | 487.778,98 € | -29.24% |
| 2008 | 689.306,16 € | -62.25% |
| 2007 | 1.825.821,33 € | 11.59% |
| 2006 | 1.636.145,34 € | 105.80% |
| 2005 | 795.030,00 € | -59.23% |
| 2004 | 1.950.030,00 € | -45.01% |
| 2003 | 3.545.989,45 € | -84.31% |
| 2002 | 22.596.850,37 € | 1,932.08% |
| 2001 | 1.112.006,06 € | -25.40% |
| 2000 | 1.490.643,68 € | 11.10% |
| 1999 | 1.341.754,16 € | 22.31% |
| 1998 | 1.096.983,79 € | 52.07% |
| 1997 | 721.348,19 € | -0.07% |
| 1996 | 721.827,56 € | -14.41% |
| 1995 | 843.353,65 € | 400.43% |
| 1994 | 168.525,24 € | 39.92% |
| 1993 | 120.444,27 € | -55.51% |
| 1992 | 270.697,29 € | -19.60% |
| 1991 | 336.686,98 € | 1.62% |
| 1987 | 331.307,92 € | -6.31% |
| 1985 | 353.616,63 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.525.222,00 € | 0.00% |
| 2020 | 32.525.222,00 € | -4.07% |
| 2019 | 33.904.307,41 € | 1.00% |
| 2018 | 33.569.175,95 € | -0.15% |
| 2017 | 33.617.944,53 € | 1.95% |
| 2016 | 32.973.752,00 € | 3.82% |
| 2015 | 31.759.280,98 € | -4.50% |
| 2014 | 33.255.185,07 € | 7.23% |
| 2013 | 31.012.382,29 € | -9.89% |
| 2012 | 34.415.025,37 € | 13.52% |
| 2011 | 30.314.952,40 € | 5.43% |
| 2010 | 28.754.386,68 € | -2.17% |
| 2009 | 29.391.208,54 € | -5.71% |
| 2008 | 31.170.582,44 € | 8.88% |
| 2007 | 28.629.447,65 € | -5.19% |
| 2006 | 30.197.025,37 € | 22.84% |
| 2005 | 24.582.554,00 € | 4.06% |
| 2004 | 23.623.198,20 € | 2.01% |
| 2003 | 23.158.829,47 € | 37.33% |
| 2002 | 16.863.950,32 € | -21.31% |
| 2001 | 21.431.520,68 € | 3.73% |
| 2000 | 20.660.809,67 € | 24.42% |
| 1999 | 16.605.086,97 € | 2.49% |
| 1998 | 16.202.420,88 € | 3.12% |
| 1997 | 15.712.295,51 € | 11.83% |
| 1996 | 14.049.691,68 € | 18.80% |
| 1995 | 11.826.289,47 € | 14.04% |
| 1994 | 10.370.459,05 € | 4.55% |
| 1993 | 9.919.113,92 € | 64.26% |
| 1992 | 6.038.614,50 € | 22.54% |
| 1991 | 4.927.804,30 € | 111.31% |
| 1987 | 2.332.054,22 € | 28.86% |
| 1985 | 1.809.782,60 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.870.134,00 € | 0.00% |
| 2020 | 21.870.134,00 € | -15.33% |
| 2019 | 25.829.170,34 € | 11.02% |
| 2018 | 23.265.750,71 € | 9.10% |
| 2017 | 21.324.905,64 € | 1.17% |
| 2016 | 21.077.332,72 € | 25.58% |
| 2015 | 16.784.416,71 € | -18.00% |
| 2014 | 20.467.981,06 € | -13.21% |
| 2013 | 23.583.634,65 € | 2.30% |
| 2012 | 23.053.558,81 € | -5.58% |
| 2011 | 24.416.713,42 € | 13.82% |
| 2010 | 21.452.051,77 € | -31.37% |
| 2009 | 31.256.744,37 € | -5.44% |
| 2008 | 33.053.221,23 € | -2.29% |
| 2007 | 33.829.393,33 € | 13.28% |
| 2006 | 29.863.097,68 € | 46.02% |
| 2005 | 20.451.930,00 € | 11.57% |
| 2004 | 18.331.523,48 € | 36.25% |
| 2003 | 13.453.877,18 € | 1,147.13% |
| 2002 | 1.078.786,59 € | -88.32% |
| 2001 | 9.238.893,46 € | 22.34% |
| 2000 | 7.551.675,87 € | 6.46% |
| 1999 | 7.093.556,73 € | 17.49% |
| 1998 | 6.037.347,22 € | 6.51% |
| 1997 | 5.668.533,56 € | 31.72% |
| 1996 | 4.303.324,80 € | 3.37% |
| 1995 | 4.163.083,84 € | 44.68% |
| 1994 | 2.877.423,58 € | 1.86% |
| 1993 | 2.824.835,02 € | 39.88% |
| 1992 | 2.019.496,83 € | 8.39% |
| 1991 | 1.863.233,69 € | 109.91% |
| 1987 | 887.617,92 € | 49.00% |
| 1985 | 595.715,61 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.815.057,00 € | 0.00% |
| 2020 | 1.815.057,00 € | -1.14% |
| 2019 | 1.836.070,60 € | 3.23% |
| 2018 | 1.778.663,49 € | 25.22% |
| 2017 | 1.420.483,68 € | 132.11% |
| 2016 | 611.986,01 € | -69.49% |
| 2015 | 2.005.532,59 € | 0.18% |
| 2014 | 2.001.916,04 € | 15.36% |
| 2013 | 1.735.401,06 € | -25.15% |
| 2012 | 2.318.515,86 € | 56.55% |
| 2011 | 1.481.030,37 € | 4.16% |
| 2010 | 1.421.947,20 € | -16.54% |
| 2009 | 1.703.833,90 € | -29.20% |
| 2008 | 2.406.641,70 € | 30.58% |
| 2007 | 1.843.003,27 € | 20.15% |
| 2006 | 1.533.952,36 € | -10.52% |
| 2005 | 1.714.214,00 € | 42.03% |
| 2004 | 1.206.922,01 € | 16.34% |
| 2003 | 1.037.419,01 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.115.769,71 € | 75.37% |
| 2000 | 636.243,43 € | -17.23% |
| 1999 | 768.694,48 € | 391.90% |
| 1998 | 156.269,16 € | -5.45% |
| 1997 | 165.284,34 € | 37.50% |
| 1996 | 120.208,43 € | 0.00% |
| 1995 | 120.208,43 € | 135.28% |
| 1994 | 51.092,04 € | 69.99% |
| 1993 | 30.056,62 € | -80.00% |
| 1992 | 150.259,04 € | 0.00% |
| 1991 | 150.259,04 € | 58.74% |
| 1987 | 94.659,41 € | 293.75% |
| 1985 | 24.040,48 € | |
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 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 2.145.810,00 € | -85.50% |
| 2004 | 14.799.492,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 708.189,81 € | -55.88% |
| 2001 | 1.605.062,93 € | -84.06% |
| 2000 | 10.067.193,15 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 2.142.987,99 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 60,10 € | -52.38% |
| 1993 | 126,21 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 4.750.130,00 € | 0.00% |
| 2020 | 4.750.130,00 € | -28.75% |
| 2019 | 6.666.655,99 € | 29.84% |
| 2018 | 5.134.614,82 € | -1.24% |
| 2017 | 5.199.077,06 € | 8.87% |
| 2016 | 4.775.412,16 € | 29.16% |
| 2015 | 3.697.319,90 € | -9.44% |
| 2014 | 4.082.799,94 € | 131.05% |
| 2013 | 1.767.031,50 € | -26.55% |
| 2012 | 2.405.831,84 € | 12.25% |
| 2011 | 2.143.247,09 € | -84.58% |
| 2010 | 13.895.701,94 € | 39.83% |
| 2009 | 9.937.241,71 € | 591.36% |
| 2008 | 1.437.354,47 € | 28.85% |
| 2007 | 1.115.517,13 € | 10.43% |
| 2006 | 1.010.159,30 € | 561,099.61% |
| 2005 | 180,00 € | 0.00% |
| 2004 | 180,00 € | -0.10% |
| 2003 | 180,18 € | -99.62% |
| 2002 | 47.975,14 € | 44,247.51% |
| 2001 | 108,18 € | -99.99% |
| 2000 | 976.639,51 € | 81.50% |
| 1999 | 538.081,44 € | 471,115.90% |
| 1998 | 114,19 € | -9.52% |
| 1997 | 126,21 € | 0.00% |
| 1996 | 126,21 € | 0.00% |
| 1995 | 126,21 € | 0.00% |
| 1994 | 126,21 € | 320.00% |
| 1993 | 30,05 € | -99.91% |
| 1992 | 32.572,85 € | -95.34% |
| 1991 | 698.882,63 € | -80.62% |
| 1987 | 3.606.072,63 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21,00 € | -48.78% |
| 2020 | 41,00 € | -99.99% |
| 2019 | 346.600,00 € | 8.82% |
| 2018 | 318.507,76 € | 3.94% |
| 2017 | 306.446,34 € | -4.51% |
| 2016 | 320.905,36 € | 0.37% |
| 2015 | 319.712,76 € | 24.17% |
| 2014 | 257.489,88 € | -16.52% |
| 2013 | 308.460,82 € | 17.52% |
| 2012 | 262.480,07 € | 13.40% |
| 2011 | 231.466,85 € | -30.67% |
| 2010 | 333.839,46 € | 2.69% |
| 2009 | 325.107,14 € | 26.78% |
| 2008 | 256.430,57 € | 22.82% |
| 2007 | 208.791,13 € | 5.14% |
| 2006 | 198.586,67 € | 83.51% |
| 2005 | 108.213,00 € | 270,432.50% |
| 2004 | 40,00 € | 66.39% |
| 2003 | 24,04 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 24,04 € | 0.00% |
| 2000 | 24,04 € | -100.00% |
| 1999 | 7.624.698,62 € | 31,716,616.39% |
| 1998 | 24,04 € | 0.00% |
| 1997 | 24,04 € | 0.00% |
| 1996 | 24,04 € | 0.00% |
| 1995 | 24,04 € | -20.00% |
| 1994 | 30,05 € | 0.00% |
| 1993 | 30,05 € | 0.00% |
| 1992 | 30,05 € | 0.00% |
| 1991 | 30,05 € | 25.00% |
| 1987 | 24,04 € | 90.49% |
| 1985 | 12,62 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30,00 € | 200.00% |
| 2020 | 10,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.697.487,25 € | 0.99% |
| 2011 | 1.680.811,00 € | -88.04% |
| 2010 | 14.048.812,80 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 10.821.593,00 € | 27,053,882.50% |
| 2004 | 40,00 € | 66.39% |
| 2003 | 24,04 € | -100.00% |
| 2002 | 59.281.424,47 € | 246,594,843.72% |
| 2001 | 24,04 € | 0.00% |
| 2000 | 24,04 € | 0.00% |
| 1999 | 24,04 € | 0.00% |
| 1998 | 24,04 € | -100.00% |
| 1997 | 1.833.104,95 € | 7,625,128.58% |
| 1996 | 24,04 € | -33.33% |
| 1995 | 36,06 € | 20.00% |
| 1994 | 30,05 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 3.356.827,65 € | 226.95% |
| 1991 | 1.026.717,67 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.785.830,22 € | 0.00% |
| 2020 | 29.785.830,22 € | 10.58% |
| 2019 | 26.936.902,69 € | 7.19% |
| 2018 | 25.130.338,47 € | 7.77% |
| 2017 | 23.318.952,32 € | 2.61% |
| 2016 | 22.724.845,27 € | 2.68% |
| 2015 | 22.132.287,77 € | 2.41% |
| 2014 | 21.610.644,91 € | 1.15% |
| 2013 | 21.364.073,92 € | 3.42% |
| 2012 | 20.657.164,05 € | -18.19% |
| 2011 | 25.249.912,85 € | 0.92% |
| 2010 | 25.019.606,69 € | 2.28% |
| 2009 | 24.462.267,74 € | 0.89% |
| 2008 | 24.247.363,83 € | 14.25% |
| 2007 | 21.223.749,22 € | 12.26% |
| 2006 | 18.905.821,12 € | 44.27% |
| 2005 | 13.104.158,26 € | 2.82% |
| 2004 | 12.744.781,50 € | 24.60% |
| 2003 | 10.228.248,72 € | -69.72% |
| 2002 | 33.781.414,92 € | 276.88% |
| 2001 | 8.963.437,34 € | 14.22% |
| 2000 | 7.847.486,00 € | 10.71% |
| 1999 | 7.088.025,34 € | 16.72% |
| 1998 | 6.072.689,29 € | 7.51% |
| 1997 | 5.648.570,50 € | 17.96% |
| 1996 | 4.788.572,81 € | 29.69% |
| 1995 | 3.692.184,41 € | 4.95% |
| 1994 | 3.518.101,08 € | 0.54% |
| 1993 | 3.499.280,59 € | 9.88% |
| 1992 | 3.184.721,23 € | 7.64% |
| 1991 | 2.958.743,64 € | 61.41% |
| 1987 | 1.833.086,92 € | 76.08% |
| 1985 | 1.041.075,82 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.100.865,65 € | 0.00% |
| 2020 | 65.100.865,65 € | 7.57% |
| 2019 | 60.518.566,63 € | 9.96% |
| 2018 | 55.035.308,02 € | -3.33% |
| 2017 | 56.928.742,72 € | 3.07% |
| 2016 | 55.233.028,57 € | 7.93% |
| 2015 | 51.176.759,28 € | 1.63% |
| 2014 | 50.357.365,11 € | 0.78% |
| 2013 | 49.967.673,74 € | -11.50% |
| 2012 | 56.459.669,32 € | 11.93% |
| 2011 | 50.441.628,43 € | -7.16% |
| 2010 | 54.332.941,20 € | 2.94% |
| 2009 | 52.781.529,24 € | 3.49% |
| 2008 | 50.999.918,10 € | 5.55% |
| 2007 | 48.316.473,47 € | 3.11% |
| 2006 | 46.858.861,93 € | 20.15% |
| 2005 | 38.999.827,50 € | 9.96% |
| 2004 | 35.466.674,00 € | 7.22% |
| 2003 | 33.079.284,27 € | 13,582.22% |
| 2002 | 241.768,33 € | -99.24% |
| 2001 | 31.639.960,18 € | 12.11% |
| 2000 | 28.222.097,93 € | 12.77% |
| 1999 | 25.025.292,39 € | 11.19% |
| 1998 | 22.506.701,28 € | 10.77% |
| 1997 | 20.318.379,93 € | 9.75% |
| 1996 | 18.512.655,87 € | 7.83% |
| 1995 | 17.168.795,55 € | 29.68% |
| 1994 | 13.239.236,35 € | 15.42% |
| 1993 | 11.470.904,11 € | 50.43% |
| 1992 | 7.625.296,32 € | 6.03% |
| 1991 | 7.191.369,56 € | 116.87% |
| 1987 | 3.315.995,57 € | 123.68% |
| 1985 | 1.482.481,98 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 456.000,00 € | 0.00% |
| 2020 | 456.000,00 € | 651.80% |
| 2019 | 60.654,37 € | 14.97% |
| 2018 | 52.758,61 € | -36.24% |
| 2017 | 82.743,17 € | -60.91% |
| 2016 | 211.699,13 € | -53.65% |
| 2015 | 456.693,17 € | -2.39% |
| 2014 | 467.883,40 € | -12.50% |
| 2013 | 534.712,17 € | -29.72% |
| 2012 | 760.810,47 € | 188.92% |
| 2011 | 263.326,00 € | 107.90% |
| 2010 | 126.660,39 € | -62.87% |
| 2009 | 341.112,44 € | -38.88% |
| 2008 | 558.101,00 € | 94.30% |
| 2007 | 287.234,69 € | 161.04% |
| 2006 | 110.033,31 € | -78.62% |
| 2005 | 514.600,00 € | 198.84% |
| 2004 | 172.200,00 € | -56.72% |
| 2003 | 397.870,01 € | -78.85% |
| 2002 | 1.881.172,57 € | 343.97% |
| 2001 | 423.713,53 € | 1.15% |
| 2000 | 418.905,44 € | -10.98% |
| 1999 | 470.592,48 € | -24.27% |
| 1998 | 621.446,52 € | -20.94% |
| 1997 | 786.048,71 € | -8.06% |
| 1996 | 854.939,72 € | -29.14% |
| 1995 | 1.206.531,80 € | -14.38% |
| 1994 | 1.409.195,12 € | 15.15% |
| 1993 | 1.223.829,14 € | 6.59% |
| 1992 | 1.148.197,85 € | 85.80% |
| 1991 | 617.973,82 € | 32.77% |
| 1987 | 465.452,88 € | 55.62% |
| 1985 | 299.091,13 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.985.565,26 € | -12.95% |
| 2020 | 6.876.391,26 € | -12.17% |
| 2019 | 7.828.872,35 € | 20.15% |
| 2018 | 6.515.655,71 € | 3.30% |
| 2017 | 6.307.327,91 € | 8.13% |
| 2016 | 5.833.279,43 € | 17.39% |
| 2015 | 4.969.160,09 € | 10.81% |
| 2014 | 4.484.542,78 € | -4.36% |
| 2013 | 4.688.898,72 € | 8.72% |
| 2012 | 4.312.968,77 € | 7.35% |
| 2011 | 4.017.774,02 € | -11.76% |
| 2010 | 4.553.055,44 € | -5.89% |
| 2009 | 4.837.964,08 € | 34.25% |
| 2008 | 3.603.621,75 € | 15.83% |
| 2007 | 3.111.210,00 € | 6.91% |
| 2006 | 2.910.037,22 € | -66.95% |
| 2005 | 8.805.602,24 € | 13.93% |
| 2004 | 7.728.650,08 € | 23.33% |
| 2003 | 6.266.488,88 € | -34.04% |
| 2002 | 9.500.585,28 € | 78.89% |
| 2001 | 5.310.791,00 € | 18.72% |
| 2000 | 4.473.408,70 € | 5.94% |
| 1999 | 4.222.537,38 € | 8.55% |
| 1998 | 3.889.940,68 € | 6.66% |
| 1997 | 3.646.982,68 € | 18.89% |
| 1996 | 3.067.442,69 € | 29.16% |
| 1995 | 2.374.902,00 € | -6.56% |
| 1994 | 2.541.674,26 € | 12.63% |
| 1993 | 2.256.564,88 € | -6.30% |
| 1992 | 2.408.297,95 € | 9.77% |
| 1991 | 2.194.032,56 € | 130.19% |
| 1987 | 953.121,33 € | 421.49% |
| 1985 | 182.767,78 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 431.704,87 € | 0.00% |
| 2020 | 431.704,87 € | |
| 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 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 389.006,00 € | -91.15% |
| 2020 | 4.394.880,00 € | 12.92% |
| 2019 | 3.891.960,15 € | -0.38% |
| 2018 | 3.906.870,50 € | 34.14% |
| 2017 | 2.912.569,65 € | 26.74% |
| 2016 | 2.298.111,53 € | 79.22% |
| 2015 | 1.282.266,59 € | -39.41% |
| 2014 | 2.116.233,05 € | 33.18% |
| 2013 | 1.589.020,04 € | -69.36% |
| 2012 | 5.186.428,14 € | -46.80% |
| 2011 | 9.748.308,05 € | -37.48% |
| 2010 | 15.593.302,49 € | -6.39% |
| 2009 | 16.658.360,40 € | 80.58% |
| 2008 | 9.224.759,89 € | 11.46% |
| 2007 | 8.275.973,38 € | -20.00% |
| 2006 | 10.345.205,08 € | -27.28% |
| 2005 | 14.225.279,00 € | -1.51% |
| 2004 | 14.442.970,26 € | 170.40% |
| 2003 | 5.341.423,63 € | 504.58% |
| 2002 | 883.487,73 € | -70.10% |
| 2001 | 2.955.078,92 € | -78.34% |
| 2000 | 13.641.113,21 € | 43.71% |
| 1999 | 9.492.246,35 € | 131.25% |
| 1998 | 4.104.838,60 € | 11.72% |
| 1997 | 3.674.363,38 € | 126.32% |
| 1996 | 1.623.533,40 € | 151.39% |
| 1995 | 645.816,20 € | -73.28% |
| 1994 | 2.417.141,88 € | 18.73% |
| 1993 | 2.035.780,94 € | -64.60% |
| 1992 | 5.750.066,45 € | 143.14% |
| 1991 | 2.364.886,89 € | 3.83% |
| 1987 | 2.277.650,27 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48.500,00 € | -93.64% |
| 2020 | 763.001,00 € | 39.44% |
| 2019 | 547.178,69 € | 291.68% |
| 2018 | 139.701,86 € | -18.66% |
| 2017 | 171.749,16 € | -73.23% |
| 2016 | 641.525,80 € | 3,073.55% |
| 2015 | 20.214,77 € | -96.85% |
| 2014 | 641.525,80 € | 16.90% |
| 2013 | 548.791,38 € | -61.95% |
| 2012 | 1.442.292,42 € | 169.20% |
| 2011 | 535.761,67 € | -57.91% |
| 2010 | 1.272.840,79 € | 24.34% |
| 2009 | 1.023.677,87 € | 8.44% |
| 2008 | 943.979,89 € | 18.07% |
| 2007 | 799.536,28 € | -12.89% |
| 2006 | 917.805,94 € | -4.46% |
| 2005 | 960.694,00 € | -71.44% |
| 2004 | 3.364.309,76 € | 324.07% |
| 2003 | 793.335,98 € | 1,553.64% |
| 2002 | 47.975,14 € | -22.90% |
| 2001 | 62.226,53 € | -64.92% |
| 2000 | 177.393,92 € | -81.36% |
| 1999 | 951.672,17 € | 261.76% |
| 1998 | 263.064,05 € | 62.11% |
| 1997 | 162.273,27 € | -81.32% |
| 1996 | 868.528,70 € | 5,213.20% |
| 1995 | 16.346,63 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 30,05 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1987 | 187.737,08 € | -68.33% |
| 1985 | 592.720,30 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 56,00 € | 0.00% |
| 2020 | 56,00 € | -99.98% |
| 2019 | 346.600,00 € | 8.91% |
| 2018 | 318.238,11 € | 5.00% |
| 2017 | 303.072,96 € | -5.56% |
| 2016 | 320.905,36 € | 0.64% |
| 2015 | 318.868,01 € | 23.84% |
| 2014 | 257.489,88 € | -16.52% |
| 2013 | 308.460,82 € | 16.82% |
| 2012 | 264.045,62 € | 14.85% |
| 2011 | 229.901,30 € | -31.24% |
| 2010 | 334.339,46 € | 7.61% |
| 2009 | 310.707,14 € | 21.17% |
| 2008 | 256.430,57 € | 22.82% |
| 2007 | 208.791,13 € | 4.61% |
| 2006 | 199.586,67 € | 84.44% |
| 2005 | 108.213,00 € | -87.58% |
| 2004 | 871.509,00 € | 3,625,145.42% |
| 2003 | 24,04 € | -100.00% |
| 2002 | 783.018,69 € | 3,257,049.29% |
| 2001 | 24,04 € | 0.00% |
| 2000 | 24,04 € | -99.96% |
| 1999 | 64.317,59 € | 267,444.05% |
| 1998 | 24,04 € | 0.00% |
| 1997 | 24,04 € | 0.00% |
| 1996 | 24,04 € | 0.00% |
| 1995 | 24,04 € | 0.00% |
| 1994 | 24,04 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 30,05 € | 0.00% |
| 1991 | 30,05 € | -95.19% |
| 1987 | 625,05 € | 1.96% |
| 1985 | 613,03 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10,00 € | 0.00% |
| 2020 | 10,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 11.136.990,04 € | 1,128.67% |
| 2015 | 906.424,83 € | -76.92% |
| 2014 | 3.926.624,56 € | 57.56% |
| 2013 | 2.492.113,91 € | 10.51% |
| 2012 | 2.255.163,48 € | -52.31% |
| 2011 | 4.729.195,00 € | 207.61% |
| 2010 | 1.537.402,72 € | 5.42% |
| 2009 | 1.458.388,12 € | 13.92% |
| 2008 | 1.280.133,36 € | 25.03% |
| 2007 | 1.023.883,19 € | 33.23% |
| 2006 | 768.506,16 € | -0.02% |
| 2005 | 768.627,00 € | -0.72% |
| 2004 | 774.216,17 € | -3.05% |
| 2003 | 798.568,80 € | -98.65% |
| 2002 | 59.127.531,61 € | 7,304.19% |
| 2001 | 798.568,80 € | 31.68% |
| 2000 | 606.442,25 € | 1,916.86% |
| 1999 | 30.068,64 € | -84.79% |
| 1998 | 197.745,00 € | -43.66% |
| 1997 | 351.003,09 € | 857.10% |
| 1996 | 36.673,76 € | -91.15% |
| 1995 | 414.307,85 € | -46.39% |
| 1994 | 772.864,92 € | 36.33% |
| 1993 | 566.925,65 € | 21.45% |
| 1992 | 466.804,29 € | 44.53% |
| 1991 | 322.983,84 € | -15.86% |
| 1987 | 383.847,19 € | 9.70% |
| 1985 | 349.899,49 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Arona
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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