Presupuestos Municipales Ayuntamiento de Arcicóllar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Arcicóllar 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 Arcicóllar en 2021
| Presupuesto municipal Ayuntamiendo de Arcicóllar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 235.500,00 € | 23.32% | Gastos personal | 430.448,00 € | 42.62% |
| Impuestos indirectos | 3.500,00 € | 0.35% | Gastos bienes y servicios | 473.113,99 € | 46.84% |
| Tasas y otros ingresos | 471.160,50 € | 46.65% | Gastos financieros | 1.500,00 € | 0.15% |
| Transferencias Corrientes | 206.932,01 € | 20.49% | Transferencias Corrientes | 2.450,00 € | 0.24% |
| Ingresos Patrimoniales | 5.277,03 € | 0.52% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 102.496,85 € | 10.15% |
| Transferencias de capital | 87.639,30 € | 8.68% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.010.008,84 € | 100% | Total | 1.010.008,84 € | 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 Arcicóllar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.010.008,84 € | -2.41% | 1.010.008,84 € | -2.41% | |
| 2020 | 1.034.980,67 € | -5.56% | 1.034.980,67 € | -8.21% | |
| 2019 | 1.095.943,36 € | 8.03% | 1.127.494,49 € | 20.58% | |
| 2018 | 1.014.453,43 € | 3.64% | 935.065,37 € | 2.98% | |
| 2017 | 978.777,69 € | -6.05% | 907.965,35 € | -4.63% | |
| 2016 | 1.041.783,07 € | 15.77% | 952.024,07 € | 6.28% | |
| 2015 | 899.905,45 € | 3.04% | 895.740,28 € | 6.01% | |
| 2014 | 873.322,98 € | 4.55% | 844.921,93 € | -13.34% | |
| 2013 | 835.301,83 € | -40.99% | 974.997,43 € | -19.04% | |
| 2012 | 1.415.624,78 € | 96.20% | 1.204.315,22 € | 23.05% | |
| 2011 | 721.529,91 € | -22.91% | 978.728,78 € | -12.68% | |
| 2010 | 936.008,62 € | -37.67% | 1.120.912,99 € | -33.90% | |
| 2009 | 1.501.591,60 € | -9.12% | 1.695.816,51 € | 35.10% | |
| 2008 | 1.652.316,35 € | 115.12% | 1.255.191,62 € | 63.58% | |
| 2007 | 768.082,74 € | -12.30% | 767.345,25 € | -4.05% | |
| 2006 | 875.826,79 € | 20.27% | 799.698,14 € | 20.67% | |
| 2005 | 728.222,09 € | 5.44% | 662.726,79 € | -5.87% | |
| 2004 | 690.660,61 € | 217.34% | 704.023,14 € | 2,056.69% | |
| 2003 | 217.642,75 € | 21.26% | 32.643,73 € | -37.44% | |
| 2002 | 179.477,01 € | -58.40% | 52.177,42 € | -87.91% | |
| 2001 | 431.430,18 € | 14.60% | 431.430,17 € | 14.60% | |
| 2000 | 376.463,36 € | 2.89% | 376.463,35 € | 2.89% | |
| 1999 | 365.885,09 € | -13.74% | 365.885,08 € | -13.74% | |
| 1998 | 424.171,75 € | 28.92% | 424.171,74 € | 28.92% | |
| 1997 | 329.016,78 € | 2.01% | 329.016,77 € | 2.01% | |
| 1994 | 322.549,14 € | 29.03% | 322.549,14 € | 29.03% | |
| 1993 | 249.972,47 € | 14.43% | 249.972,47 € | 14.43% | |
| 1992 | 218.452,81 € | 74.32% | 218.452,81 € | 74.32% | |
| 1991 | 125.314,05 € | -28.56% | 125.314,05 € | -28.56% | |
| 1990 | 175.399,97 € | 12.01% | 175.399,97 € | 12.01% | |
| 1989 | 156.598,82 € | 28.77% | 156.598,81 € | 28.77% | |
| 1988 | 121.612,54 € | 8.29% | 121.612,53 € | 8.29% | |
| 1987 | 112.301,54 € | 119.10% | 112.301,53 € | 119.10% | |
| 1986 | 51.255,38 € | 15.40% | 51.255,38 € | 15.40% | |
| 1985 | 44.415,37 € | 44.415,38 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 235.500,00 € | 1.82% |
| 2020 | 231.300,00 € | -3.97% |
| 2019 | 240.858,11 € | -2.81% |
| 2018 | 247.824,25 € | -0.78% |
| 2017 | 249.782,57 € | -4.32% |
| 2016 | 261.054,42 € | 42.06% |
| 2015 | 183.767,85 € | -8.43% |
| 2014 | 200.675,59 € | 20.33% |
| 2013 | 166.766,88 € | 15.91% |
| 2012 | 143.881,39 € | 19.29% |
| 2011 | 120.612,92 € | -25.87% |
| 2010 | 162.698,71 € | 56.11% |
| 2009 | 104.218,11 € | 5.68% |
| 2008 | 98.613,00 € | 2.65% |
| 2007 | 96.071,48 € | 5.29% |
| 2006 | 91.247,76 € | -1.35% |
| 2005 | 92.493,46 € | 0.60% |
| 2004 | 91.945,66 € | 616.92% |
| 2003 | 12.825,12 € | -51.43% |
| 2002 | 26.405,72 € | -65.45% |
| 2001 | 76.422,72 € | 18.11% |
| 2000 | 64.703,81 € | 15.45% |
| 1999 | 56.045,32 € | 2.26% |
| 1998 | 54.807,74 € | 0.16% |
| 1997 | 54.720,86 € | 14.31% |
| 1994 | 47.870,54 € | 7.93% |
| 1993 | 44.351,41 € | 14.83% |
| 1992 | 38.623,14 € | 77.77% |
| 1991 | 21.726,32 € | 116.98% |
| 1990 | 10.012,83 € | 1.92% |
| 1989 | 9.824,67 € | -4.15% |
| 1988 | 10.249,54 € | 17.52% |
| 1987 | 8.721,89 € | 0.00% |
| 1986 | 8.721,89 € | 14.31% |
| 1985 | 7.629,82 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.500,00 € | -78.72% |
| 2020 | 16.450,00 € | 464.59% |
| 2019 | 2.913,61 € | -42.06% |
| 2018 | 5.028,71 € | 1.91% |
| 2017 | 4.934,33 € | -36.95% |
| 2016 | 7.825,70 € | -29.70% |
| 2015 | 11.132,29 € | -39.94% |
| 2014 | 18.536,61 € | 295.98% |
| 2013 | 4.681,22 € | -8.00% |
| 2012 | 5.088,47 € | -44.11% |
| 2011 | 9.104,37 € | -55.74% |
| 2010 | 20.571,95 € | 221.18% |
| 2009 | 6.405,13 € | -99.29% |
| 2008 | 906.667,23 € | 407.68% |
| 2007 | 178.589,24 € | -1.45% |
| 2006 | 181.215,38 € | 107.16% |
| 2005 | 87.477,45 € | 109.84% |
| 2004 | 41.687,31 € | -81.43% |
| 2003 | 224.444,70 € | 766.00% |
| 2002 | 25.917,47 € | 271.75% |
| 2001 | 6.971,74 € | -3.33% |
| 2000 | 7.212,15 € | -7.69% |
| 1999 | 7.813,16 € | -0.76% |
| 1998 | 7.873,26 € | 0.77% |
| 1997 | 7.813,16 € | -43.48% |
| 1994 | 13.823,28 € | -15.00% |
| 1993 | 16.263,20 € | 35.30% |
| 1992 | 12.020,24 € | -36.30% |
| 1991 | 18.868,99 € | 184.12% |
| 1990 | 6.641,18 € | 205.51% |
| 1989 | 2.173,79 € | 16.29% |
| 1988 | 1.869,27 € | -10.78% |
| 1987 | 2.095,15 € | 23.62% |
| 1986 | 1.694,85 € | 11.02% |
| 1985 | 1.526,57 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 471.160,50 € | -2.31% |
| 2020 | 482.310,50 € | -3.78% |
| 2019 | 501.274,91 € | 2.92% |
| 2018 | 487.041,02 € | 12.56% |
| 2017 | 432.703,57 € | -6.03% |
| 2016 | 460.481,70 € | -3.19% |
| 2015 | 475.679,22 € | 7.76% |
| 2014 | 441.422,16 € | -5.77% |
| 2013 | 468.436,56 € | -6.48% |
| 2012 | 500.918,22 € | 14.62% |
| 2011 | 437.010,35 € | 38.03% |
| 2010 | 316.609,27 € | -68.64% |
| 2009 | 1.009.516,90 € | 346.32% |
| 2008 | 226.184,66 € | 1.78% |
| 2007 | 222.229,92 € | 1.13% |
| 2006 | 219.746,84 € | -4.66% |
| 2005 | 230.496,78 € | 13.06% |
| 2004 | 203.871,92 € | 115.48% |
| 2003 | 94.614,77 € | -57.93% |
| 2002 | 224.919,98 € | 528.44% |
| 2001 | 35.790,27 € | -1.41% |
| 2000 | 36.301,13 € | 7.66% |
| 1999 | 33.716,78 € | -0.88% |
| 1998 | 34.017,29 € | 2.72% |
| 1997 | 33.115,77 € | 31.98% |
| 1994 | 25.092,26 € | 3.84% |
| 1993 | 24.163,39 € | 20.50% |
| 1992 | 20.051,89 € | 46.09% |
| 1991 | 13.725,82 € | -46.26% |
| 1990 | 25.541,44 € | 180.54% |
| 1989 | 9.104,52 € | 9.80% |
| 1988 | 8.291,65 € | -10.16% |
| 1987 | 9.229,14 € | 10.88% |
| 1986 | 8.323,89 € | -2.92% |
| 1985 | 8.574,04 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 206.932,01 € | -0.72% |
| 2020 | 208.442,00 € | -11.47% |
| 2019 | 235.458,02 € | 5.19% |
| 2018 | 223.838,18 € | -3.14% |
| 2017 | 231.103,47 € | 4.15% |
| 2016 | 221.898,76 € | 43.90% |
| 2015 | 154.205,58 € | -14.47% |
| 2014 | 180.286,11 € | 7.03% |
| 2013 | 168.442,85 € | -20.96% |
| 2012 | 213.106,85 € | 54.31% |
| 2011 | 138.101,75 € | -29.42% |
| 2010 | 195.670,84 € | 13.85% |
| 2009 | 171.860,03 € | -5.54% |
| 2008 | 181.930,42 € | 10.11% |
| 2007 | 165.233,52 € | 12.84% |
| 2006 | 146.433,59 € | 48.65% |
| 2005 | 98.510,77 € | -3.97% |
| 2004 | 102.587,97 € | 1,059.57% |
| 2003 | 8.847,09 € | 78.23% |
| 2002 | 4.963,90 € | -98.01% |
| 2001 | 249.490,77 € | 17.59% |
| 2000 | 212.171,84 € | -1.88% |
| 1999 | 216.232,13 € | 10.23% |
| 1998 | 196.164,34 € | 6.89% |
| 1997 | 183.525,06 € | 20.00% |
| 1994 | 152.933,17 € | 15.68% |
| 1993 | 132.208,91 € | 36.04% |
| 1992 | 97.183,66 € | 326.99% |
| 1991 | 22.760,23 € | 24.95% |
| 1990 | 18.214,87 € | 20.59% |
| 1989 | 15.104,38 € | 0.00% |
| 1988 | 15.104,38 € | 0.53% |
| 1987 | 15.025,30 € | 13.64% |
| 1986 | 13.222,27 € | 25.43% |
| 1985 | 10.541,75 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.277,03 € | 2.53% |
| 2020 | 5.147,03 € | 0.00% |
| 2019 | 5.147,02 € | 11.59% |
| 2018 | 4.612,52 € | -5.38% |
| 2017 | 4.874,60 € | -6.46% |
| 2016 | 5.211,16 € | 17.32% |
| 2015 | 4.441,74 € | -6.78% |
| 2014 | 4.764,69 € | 0.01% |
| 2013 | 4.764,33 € | 5.29% |
| 2012 | 4.524,99 € | -32.47% |
| 2011 | 6.700,52 € | -55.50% |
| 2010 | 15.056,83 € | -15.06% |
| 2009 | 17.725,84 € | 133.76% |
| 2008 | 7.583,02 € | 6.59% |
| 2007 | 7.114,10 € | 26.86% |
| 2006 | 5.607,63 € | 12.99% |
| 2005 | 4.962,97 € | 22.78% |
| 2004 | 4.042,20 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.237,14 € | 2.47% |
| 2000 | 4.134,96 € | 358.67% |
| 1999 | 901,52 € | -56.90% |
| 1998 | 2.091,52 € | 0.00% |
| 1997 | 2.091,52 € | -47.51% |
| 1994 | 3.984,71 € | -21.22% |
| 1993 | 5.058,12 € | -19.60% |
| 1992 | 6.291,31 € | 49.70% |
| 1991 | 4.202,54 € | 87.63% |
| 1990 | 2.239,78 € | -40.70% |
| 1989 | 3.777,08 € | 0.00% |
| 1988 | 3.777,08 € | 14.26% |
| 1987 | 3.305,57 € | 22.22% |
| 1986 | 2.704,55 € | 18.42% |
| 1985 | 2.283,85 € | |
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 € | -100.00% |
| 2007 | 16.938,50 € | -85.45% |
| 2006 | 116.421,09 € | 19.78% |
| 2005 | 97.193,84 € | 41.23% |
| 2004 | 68.820,00 € | -32.84% |
| 2003 | 102.475,92 € | 117.63% |
| 2002 | 47.086,30 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 9.015,18 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 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 | 87.639,30 € | -4.04% |
| 2020 | 91.331,14 € | -17.19% |
| 2019 | 110.291,69 € | 139.20% |
| 2018 | 46.108,75 € | -16.74% |
| 2017 | 55.379,15 € | -35.09% |
| 2016 | 85.311,33 € | 20.70% |
| 2015 | 70.678,77 € | 155.73% |
| 2014 | 27.637,82 € | 24.44% |
| 2013 | 22.209,99 € | -77.68% |
| 2012 | 99.527,95 € | 895.28% |
| 2011 | 10.000,00 € | -95.56% |
| 2010 | 225.401,02 € | 17.48% |
| 2009 | 191.865,59 € | -17.06% |
| 2008 | 231.338,02 € | 182.44% |
| 2007 | 81.905,98 € | -28.87% |
| 2006 | 115.154,50 € | -1.65% |
| 2005 | 117.086,82 € | -34.11% |
| 2004 | 177.705,55 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 58.517,54 € | 12.66% |
| 2000 | 51.939,47 € | 1.49% |
| 1999 | 51.176,18 € | -36.93% |
| 1998 | 81.136,63 € | 69.92% |
| 1997 | 47.750,41 € | -38.97% |
| 1994 | 78.244,17 € | 186.33% |
| 1993 | 27.326,43 € | 32.40% |
| 1992 | 20.638,76 € | -53.13% |
| 1991 | 44.030,15 € | -46.53% |
| 1990 | 82.338,66 € | -1.00% |
| 1989 | 83.168,06 € | 70.17% |
| 1988 | 48.874,30 € | 19.12% |
| 1987 | 41.031,10 € | 147.36% |
| 1986 | 16.587,93 € | 53.25% |
| 1985 | 10.824,23 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos 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 € | |
| 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 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 601,01 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 448.576,91 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 549.298,56 € | 35.35% |
| 2002 | 405.836,35 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 48.080,97 € | |
| 1997 | 0,00 € | -100.00% |
| 1994 | 601,01 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 14.628,63 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 30.411,21 € | -9.07% |
| 1989 | 33.446,32 € | 0.00% |
| 1988 | 33.446,32 € | 1.68% |
| 1987 | 32.893,39 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 3.035,11 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 430.448,00 € | -5.98% |
| 2020 | 457.823,57 € | 12.96% |
| 2019 | 405.296,99 € | -2.09% |
| 2018 | 413.960,68 € | 0.59% |
| 2017 | 411.541,40 € | -4.72% |
| 2016 | 431.921,62 € | 6.83% |
| 2015 | 404.311,08 € | 2.10% |
| 2014 | 395.995,98 € | -0.12% |
| 2013 | 396.479,26 € | 3.13% |
| 2012 | 384.437,81 € | -9.43% |
| 2011 | 424.472,22 € | 12.81% |
| 2010 | 376.281,64 € | -2.47% |
| 2009 | 385.826,21 € | -0.95% |
| 2008 | 389.528,34 € | 18.59% |
| 2007 | 328.453,73 € | 6.90% |
| 2006 | 307.267,23 € | 14.58% |
| 2005 | 268.173,38 € | 5.11% |
| 2004 | 255.127,63 € | 16.20% |
| 2003 | 219.556,40 € | 42.50% |
| 2002 | 154.071,72 € | -14.05% |
| 2001 | 179.264,14 € | 3.13% |
| 2000 | 173.825,97 € | 5.92% |
| 1999 | 164.108,37 € | 2.58% |
| 1998 | 159.974,11 € | 23.17% |
| 1997 | 129.877,56 € | 15.38% |
| 1994 | 112.569,57 € | 22.75% |
| 1993 | 91.702,93 € | 46.33% |
| 1992 | 62.668,92 € | 351.89% |
| 1991 | 13.868,23 € | -2.40% |
| 1990 | 14.208,53 € | 7.99% |
| 1989 | 13.156,76 € | 1.12% |
| 1988 | 13.010,91 € | 0.03% |
| 1987 | 13.006,50 € | 12.12% |
| 1986 | 11.600,36 € | -13.82% |
| 1985 | 13.459,86 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 473.113,99 € | 8.65% |
| 2020 | 435.456,08 € | -1.25% |
| 2019 | 440.967,98 € | 6.53% |
| 2018 | 413.943,13 € | 8.66% |
| 2017 | 380.962,08 € | 4.72% |
| 2016 | 363.776,51 € | -5.25% |
| 2015 | 383.948,18 € | 4.00% |
| 2014 | 369.192,95 € | -10.91% |
| 2013 | 414.402,74 € | 4.37% |
| 2012 | 397.051,34 € | -15.35% |
| 2011 | 469.052,75 € | 64.65% |
| 2010 | 284.874,57 € | -1.48% |
| 2009 | 289.156,49 € | -14.50% |
| 2008 | 338.181,33 € | 35.10% |
| 2007 | 250.327,77 € | -6.14% |
| 2006 | 266.702,16 € | 41.46% |
| 2005 | 188.534,59 € | 7.17% |
| 2004 | 175.919,51 € | 19,656.25% |
| 2003 | 890,45 € | -47.82% |
| 2002 | 1.706,35 € | -98.81% |
| 2001 | 143.701,99 € | 12.69% |
| 2000 | 127.517,71 € | 6.09% |
| 1999 | 120.202,42 € | 11.46% |
| 1998 | 107.841,75 € | -2.51% |
| 1997 | 110.623,37 € | 16.87% |
| 1994 | 94.657,36 € | 40.18% |
| 1993 | 67.525,13 € | -21.48% |
| 1992 | 85.993,30 € | 163.83% |
| 1991 | 32.594,31 € | 30.68% |
| 1990 | 24.942,00 € | 22.06% |
| 1989 | 20.434,41 € | -3.00% |
| 1988 | 21.065,47 € | -10.64% |
| 1987 | 23.574,69 € | 5.23% |
| 1986 | 22.402,73 € | 25.93% |
| 1985 | 17.789,96 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | -20.28% |
| 2020 | 1.881,68 € | -37.79% |
| 2019 | 3.024,53 € | -8.29% |
| 2018 | 3.298,10 € | -9.11% |
| 2017 | 3.628,82 € | 10.23% |
| 2016 | 3.292,11 € | 41.59% |
| 2015 | 2.325,13 € | -88.14% |
| 2014 | 19.597,19 € | -2.38% |
| 2013 | 20.075,46 € | 50.19% |
| 2012 | 13.366,44 € | 815.87% |
| 2011 | 1.459,42 € | 666.14% |
| 2010 | 190,49 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 109,74 € | -33.24% |
| 2007 | 164,37 € | -51.19% |
| 2006 | 336,73 € | -19.29% |
| 2005 | 417,22 € | -33.34% |
| 2004 | 625,93 € | -94.83% |
| 2003 | 12.117,66 € | 82.30% |
| 2002 | 6.646,97 € | 160.23% |
| 2001 | 2.554,30 € | 21.43% |
| 2000 | 2.103,54 € | 16.67% |
| 1999 | 1.803,04 € | -1.36% |
| 1998 | 1.827,97 € | -7.95% |
| 1997 | 1.985,85 € | -28.17% |
| 1994 | 2.764,66 € | -4.16% |
| 1993 | 2.884,66 € | 98.14% |
| 1992 | 1.455,88 € | -59.65% |
| 1991 | 3.608,55 € | 140.16% |
| 1990 | 1.502,53 € | 8.09% |
| 1989 | 1.390,02 € | -14.52% |
| 1988 | 1.626,05 € | -11.96% |
| 1987 | 1.846,90 € | 61.74% |
| 1986 | 1.141,92 € | 35.71% |
| 1985 | 841,42 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.450,00 € | 0.00% |
| 2020 | 2.450,00 € | 89.41% |
| 2019 | 1.293,46 € | -0.05% |
| 2018 | 1.294,09 € | 5.92% |
| 2017 | 1.221,75 € | 43.66% |
| 2016 | 850,45 € | -65.37% |
| 2015 | 2.456,12 € | 26.18% |
| 2014 | 1.946,47 € | -9.31% |
| 2013 | 2.146,20 € | -5.69% |
| 2012 | 2.275,66 € | -52.97% |
| 2011 | 4.838,77 € | -89.54% |
| 2010 | 46.265,16 € | 87.31% |
| 2009 | 24.699,45 € | 15.60% |
| 2008 | 21.366,36 € | -0.05% |
| 2007 | 21.377,38 € | 2.88% |
| 2006 | 20.779,25 € | 49.14% |
| 2005 | 13.932,62 € | 4.67% |
| 2004 | 13.311,36 € | -86.79% |
| 2003 | 100.794,22 € | 114.76% |
| 2002 | 46.933,93 € | 609.92% |
| 2001 | 6.611,13 € | -18.52% |
| 2000 | 8.113,66 € | 0.00% |
| 1999 | 8.113,66 € | 0.00% |
| 1998 | 8.113,66 € | 30.40% |
| 1997 | 6.221,92 € | -1.41% |
| 1994 | 6.310,63 € | 29.87% |
| 1993 | 4.859,18 € | 1.02% |
| 1992 | 4.809,96 € | 28.91% |
| 1991 | 3.731,19 € | 47.81% |
| 1990 | 2.524,25 € | -21.50% |
| 1989 | 3.215,41 € | 6.45% |
| 1988 | 3.020,54 € | 155.30% |
| 1987 | 1.183,12 € | -15.47% |
| 1986 | 1.399,62 € | 35.39% |
| 1985 | 1.033,74 € | |
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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 102.496,85 € | -20.05% |
| 2020 | 128.203,86 € | 7.33% |
| 2019 | 119.452,03 € | 97.61% |
| 2018 | 60.449,65 € | -11.74% |
| 2017 | 68.491,58 € | -37.77% |
| 2016 | 110.063,66 € | 19.89% |
| 2015 | 91.806,74 € | 152.19% |
| 2014 | 36.403,28 € | -13.11% |
| 2013 | 41.893,77 € | -89.71% |
| 2012 | 407.183,97 € | 416.04% |
| 2011 | 78.905,62 € | -80.61% |
| 2010 | 406.945,13 € | -59.15% |
| 2009 | 996.134,36 € | 97.51% |
| 2008 | 504.345,28 € | 213.00% |
| 2007 | 161.131,81 € | -19.00% |
| 2006 | 198.923,94 € | 6.91% |
| 2005 | 186.060,64 € | -25.94% |
| 2004 | 251.219,74 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 92.086,46 € | 57.98% |
| 2000 | 58.291,34 € | -9.13% |
| 1999 | 64.144,94 € | -54.89% |
| 1998 | 142.211,48 € | 82.25% |
| 1997 | 78.032,06 € | -25.67% |
| 1994 | 104.984,79 € | 28.07% |
| 1993 | 81.972,03 € | 30.93% |
| 1992 | 62.607,43 € | -9.04% |
| 1991 | 68.827,91 € | -45.47% |
| 1990 | 126.212,54 € | 7.30% |
| 1989 | 117.628,77 € | 43.10% |
| 1988 | 82.200,43 € | 13.98% |
| 1987 | 72.121,45 € | 402.58% |
| 1986 | 14.350,14 € | 30.43% |
| 1985 | 11.001,91 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 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 | 6.356,00 € | |
| 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 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos 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 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 7.946,83 € | 24.06% |
| 2002 | 6.405,80 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 9.165,48 € | -94.18% |
| 2019 | 157.459,50 € | 273.84% |
| 2018 | 42.119,72 € | 0.00% |
| 2017 | 42.119,72 € | 0.00% |
| 2016 | 42.119,72 € | 286.67% |
| 2015 | 10.893,03 € | -50.00% |
| 2014 | 21.786,06 € | -78.21% |
| 2013 | 100.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.660,57 € | -71.81% |
| 2007 | 5.890,19 € | 3.54% |
| 2006 | 5.688,83 € | 1.44% |
| 2005 | 5.608,34 € | -28.27% |
| 2004 | 7.818,97 € | -98.60% |
| 2003 | 558.948,31 € | 41.42% |
| 2002 | 395.241,78 € | 5,380.22% |
| 2001 | 7.212,15 € | 9.09% |
| 2000 | 6.611,13 € | -12.00% |
| 1999 | 7.512,65 € | 78.75% |
| 1998 | 4.202,77 € | 84.66% |
| 1997 | 2.276,01 € | 80.33% |
| 1994 | 1.262,13 € | 22.71% |
| 1993 | 1.028,54 € | 12.12% |
| 1992 | 917,32 € | -65.82% |
| 1991 | 2.683,86 € | -55.34% |
| 1990 | 6.010,12 € | 677.06% |
| 1989 | 773,44 € | 12.23% |
| 1988 | 689,13 € | 21.14% |
| 1987 | 568,87 € | 57.75% |
| 1986 | 360,61 € | 25.00% |
| 1985 | 288,49 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Arcicóllar
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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