Presupuestos Municipales Ayuntamiento de Arroyo de la Encomienda 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Arroyo de la Encomienda 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 Arroyo de la Encomienda en 2021
| Presupuesto municipal Ayuntamiendo de Arroyo de la Encomienda en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 6.884.000,00 € | 40.26% | Gastos personal | 5.861.260,00 € | 34.28% |
| Impuestos indirectos | 820.000,00 € | 4.80% | Gastos bienes y servicios | 7.933.740,00 € | 46.40% |
| Tasas y otros ingresos | 2.768.850,00 € | 16.19% | Gastos financieros | 40.000,00 € | 0.23% |
| Transferencias Corrientes | 4.293.550,00 € | 25.11% | Transferencias Corrientes | 717.800,00 € | 4.20% |
| Ingresos Patrimoniales | 121.100,00 € | 0.71% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.466.000,00 € | 14.42% |
| Transferencias de capital | 157.500,00 € | 0.92% | Transferencias de capital | 26.200,00 € | 0.15% |
| Activos financieros | 55.000,00 € | 0.32% | Activos financieros | 55.000,00 € | 0.32% |
| Pasivos financieros | 2.000.000,00 € | 11.70% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 17.100.000,00 € | 100% | Total | 17.100.000,00 € | 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 Arroyo de la Encomienda 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 17.100.000,00 € | 5.99% | 17.100.000,00 € | 5.99% | |
| 2020 | 16.133.200,00 € | -16.11% | 16.133.200,00 € | -6.20% | |
| 2019 | 19.232.155,87 € | 10.77% | 17.199.188,53 € | 7.25% | |
| 2018 | 17.362.111,82 € | 9.15% | 16.037.011,69 € | 14.54% | |
| 2017 | 15.906.835,66 € | -1.63% | 14.000.856,05 € | -9.06% | |
| 2016 | 16.169.943,11 € | -6.87% | 15.396.307,39 € | 5.37% | |
| 2015 | 17.362.138,88 € | -22.69% | 14.612.008,50 € | -9.67% | |
| 2014 | 22.458.255,26 € | 32.21% | 16.176.872,88 € | 45.20% | |
| 2013 | 16.986.806,99 € | 4.48% | 11.140.859,84 € | -27.47% | |
| 2012 | 16.259.069,62 € | -7.73% | 15.359.672,72 € | -33.57% | |
| 2011 | 17.620.684,26 € | -18.89% | 23.122.838,90 € | 15.87% | |
| 2010 | 21.725.345,49 € | 69.62% | 19.955.748,31 € | 18.84% | |
| 2009 | 12.808.307,73 € | 49.89% | 16.791.892,61 € | -11.19% | |
| 2008 | 8.545.022,73 € | -49.99% | 18.907.209,01 € | -10.48% | |
| 2007 | 17.086.742,99 € | -34.80% | 21.121.442,13 € | 88.67% | |
| 2006 | 26.206.073,70 € | 15.46% | 11.194.742,15 € | -19.27% | |
| 2005 | 22.696.896,66 € | 23.24% | 13.866.268,09 € | 19.69% | |
| 2004 | 18.416.342,71 € | 1,440.26% | 11.585.169,34 € | 1,679.22% | |
| 2003 | 1.195.663,70 € | 37.82% | 651.136,40 € | 15.33% | |
| 2002 | 867.559,87 € | -80.63% | 564.591,02 € | -87.40% | |
| 2001 | 4.479.239,81 € | 150.77% | 4.479.239,80 € | 150.77% | |
| 2000 | 1.786.207,96 € | 3.77% | 1.786.207,96 € | 3.77% | |
| 1999 | 1.721.298,67 € | 11.83% | 1.721.298,66 € | 11.83% | |
| 1998 | 1.539.191,99 € | 18.94% | 1.539.191,98 € | 18.94% | |
| 1997 | 1.294.039,15 € | 7.55% | 1.294.039,17 € | 7.55% | |
| 1996 | 1.203.226,22 € | 61.19% | 1.203.226,23 € | 61.19% | |
| 1993 | 746.462,98 € | 21.82% | 746.462,98 € | 21.82% | |
| 1992 | 612.755,88 € | -7.31% | 612.755,87 € | -7.31% | |
| 1991 | 661.113,32 € | -39.70% | 661.113,32 € | -39.70% | |
| 1990 | 1.096.359,15 € | 734.82% | 1.096.359,15 € | 734.82% | |
| 1988 | 131.329,58 € | 40.51% | 131.329,57 € | 40.51% | |
| 1987 | 93.466,40 € | -5.32% | 93.466,40 € | -5.32% | |
| 1986 | 98.716,23 € | 43.45% | 98.716,23 € | 43.45% | |
| 1985 | 68.815,88 € | 68.815,90 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.884.000,00 € | -13.10% |
| 2020 | 7.922.000,00 € | 1.08% |
| 2019 | 7.837.455,92 € | 20.23% |
| 2018 | 6.518.909,64 € | -4.50% |
| 2017 | 6.825.878,94 € | -4.38% |
| 2016 | 7.138.675,30 € | -9.86% |
| 2015 | 7.919.750,95 € | -2.70% |
| 2014 | 8.139.165,66 € | -3.62% |
| 2013 | 8.445.048,54 € | 13.69% |
| 2012 | 7.428.401,77 € | 15.62% |
| 2011 | 6.424.861,69 € | -9.86% |
| 2010 | 7.127.493,45 € | 46.48% |
| 2009 | 4.865.991,56 € | 41.01% |
| 2008 | 3.450.693,36 € | 42.63% |
| 2007 | 2.419.415,90 € | 18.31% |
| 2006 | 2.045.044,67 € | 30.00% |
| 2005 | 1.573.116,31 € | 21.84% |
| 2004 | 1.291.119,75 € | -55.40% |
| 2003 | 2.894.855,99 € | 158.26% |
| 2002 | 1.120.897,24 € | 44.90% |
| 2001 | 773.566,44 € | 19.20% |
| 2000 | 648.942,82 € | 24.59% |
| 1999 | 520.877,02 € | 16.11% |
| 1998 | 448.624,63 € | 6.26% |
| 1997 | 422.211,00 € | 14.91% |
| 1996 | 367.440,77 € | 209.55% |
| 1993 | 118.699,89 € | 2.57% |
| 1992 | 115.724,88 € | 16.70% |
| 1991 | 99.167,00 € | -8.74% |
| 1990 | 108.662,99 € | 108.81% |
| 1988 | 52.038,44 € | 25.91% |
| 1987 | 41.328,60 € | -11.27% |
| 1986 | 46.578,44 € | 26.02% |
| 1985 | 36.962,24 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 820.000,00 € | 36.67% |
| 2020 | 600.000,00 € | -16.18% |
| 2019 | 715.780,13 € | 175.69% |
| 2018 | 259.631,62 € | -57.33% |
| 2017 | 608.469,40 € | 59.73% |
| 2016 | 380.934,83 € | 47.82% |
| 2015 | 257.708,53 € | -30.45% |
| 2014 | 370.544,11 € | 12.68% |
| 2013 | 328.848,91 € | -60.61% |
| 2012 | 834.842,12 € | 29.19% |
| 2011 | 646.216,94 € | -77.15% |
| 2010 | 2.828.642,13 € | -71.95% |
| 2009 | 10.082.962,06 € | 3,569.77% |
| 2008 | 274.757,57 € | -94.98% |
| 2007 | 5.473.508,14 € | -10.34% |
| 2006 | 6.104.696,83 € | 72.88% |
| 2005 | 3.531.116,77 € | 116.95% |
| 2004 | 1.627.615,88 € | -60.26% |
| 2003 | 4.095.977,05 € | 131.71% |
| 2002 | 1.767.721,63 € | 320.18% |
| 2001 | 420.708,47 € | 16.67% |
| 2000 | 360.607,26 € | 71.43% |
| 1999 | 210.354,24 € | 7.69% |
| 1998 | 195.328,93 € | 1.56% |
| 1997 | 192.323,87 € | -11.60% |
| 1996 | 217.566,38 € | 50.80% |
| 1993 | 144.277,57 € | 86.02% |
| 1992 | 77.560,61 € | -7.86% |
| 1991 | 84.176,36 € | 350.96% |
| 1990 | 18.666,04 € | 196.92% |
| 1988 | 6.286,59 € | 10.98% |
| 1987 | 5.664,54 € | -0.05% |
| 1986 | 5.667,54 € | 46.77% |
| 1985 | 3.861,50 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.768.850,00 € | 1.58% |
| 2020 | 2.725.800,00 € | -45.39% |
| 2019 | 4.991.633,58 € | 16.98% |
| 2018 | 4.266.952,22 € | 51.17% |
| 2017 | 2.822.671,40 € | -31.40% |
| 2016 | 4.114.526,99 € | 16.95% |
| 2015 | 3.518.245,77 € | -4.72% |
| 2014 | 3.692.551,66 € | 16.83% |
| 2013 | 3.160.487,63 € | -15.98% |
| 2012 | 3.761.547,72 € | 31.24% |
| 2011 | 2.866.175,43 € | 14.84% |
| 2010 | 2.495.817,15 € | 68.69% |
| 2009 | 1.479.495,05 € | 35.43% |
| 2008 | 1.092.458,16 € | -73.22% |
| 2007 | 4.079.043,03 € | -73.71% |
| 2006 | 15.516.279,39 € | 3.48% |
| 2005 | 14.994.709,16 € | 7.98% |
| 2004 | 13.886.508,03 € | 1,452.04% |
| 2003 | 894.726,58 € | 40.77% |
| 2002 | 635.588,64 € | -71.36% |
| 2001 | 2.219.274,28 € | 667.38% |
| 2000 | 289.201,01 € | -21.85% |
| 1999 | 370.074,01 € | 103.04% |
| 1998 | 182.267,71 € | -6.79% |
| 1997 | 195.534,95 € | -20.74% |
| 1996 | 246.690,09 € | 184.29% |
| 1993 | 86.774,13 € | -3.25% |
| 1992 | 89.689,04 € | -41.98% |
| 1991 | 154.580,46 € | -77.47% |
| 1990 | 686.099,02 € | 2,075.69% |
| 1988 | 31.534,72 € | 80.31% |
| 1987 | 17.489,45 € | 0.00% |
| 1986 | 17.489,45 € | 77.98% |
| 1985 | 9.826,55 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.293.550,00 € | -7.71% |
| 2020 | 4.652.300,00 € | -2.45% |
| 2019 | 4.769.325,85 € | -0.16% |
| 2018 | 4.776.849,52 € | 3.53% |
| 2017 | 4.613.815,77 € | 8.14% |
| 2016 | 4.266.346,05 € | 14.06% |
| 2015 | 3.740.340,38 € | 6.87% |
| 2014 | 3.500.060,98 € | 9.21% |
| 2013 | 3.204.866,41 € | 26.16% |
| 2012 | 2.540.411,98 € | -13.68% |
| 2011 | 2.943.161,42 € | 13.26% |
| 2010 | 2.598.490,19 € | -26.83% |
| 2009 | 3.551.413,64 € | 54.93% |
| 2008 | 2.292.306,67 € | 36.25% |
| 2007 | 1.682.449,20 € | 29.86% |
| 2006 | 1.295.632,42 € | 43.12% |
| 2005 | 905.277,79 € | -13.35% |
| 2004 | 1.044.706,98 € | 2,422.03% |
| 2003 | 41.423,21 € | 135.97% |
| 2002 | 17.554,46 € | -96.26% |
| 2001 | 469.907,32 € | 27.64% |
| 2000 | 368.155,97 € | 21.09% |
| 1999 | 304.027,98 € | 26.60% |
| 1998 | 240.140,40 € | 62.71% |
| 1997 | 147.584,53 € | 5.64% |
| 1996 | 139.705,26 € | 34.48% |
| 1993 | 103.884,94 € | 8.25% |
| 1992 | 95.969,61 € | 0.43% |
| 1991 | 95.560,92 € | -9.07% |
| 1990 | 105.091,61 € | 157.14% |
| 1988 | 40.868,82 € | 41.67% |
| 1987 | 28.848,58 € | 0.00% |
| 1986 | 28.848,58 € | 60.00% |
| 1985 | 18.030,36 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 121.100,00 € | -5.46% |
| 2020 | 128.100,00 € | 3.79% |
| 2019 | 123.422,43 € | 14.77% |
| 2018 | 107.537,79 € | -35.25% |
| 2017 | 166.078,81 € | 9.84% |
| 2016 | 151.198,93 € | -15.25% |
| 2015 | 178.400,65 € | -95.74% |
| 2014 | 4.183.076,80 € | 159.57% |
| 2013 | 1.611.541,49 € | 1,543.97% |
| 2012 | 98.027,38 € | -96.22% |
| 2011 | 2.595.164,49 € | 1,513.08% |
| 2010 | 160.882,43 € | -32.07% |
| 2009 | 236.852,71 € | -75.98% |
| 2008 | 986.028,00 € | -6.71% |
| 2007 | 1.057.000,21 € | 51.12% |
| 2006 | 699.433,47 € | 155.86% |
| 2005 | 273.369,86 € | 27.16% |
| 2004 | 214.982,45 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.404,05 € | -60.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | -9.09% |
| 1998 | 6.611,13 € | 83.33% |
| 1997 | 3.606,07 € | 0.00% |
| 1996 | 3.606,07 € | 20.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 25.00% |
| 1991 | 2.404,05 € | 207.69% |
| 1990 | 781,32 € | 30.00% |
| 1988 | 601,01 € | 344.44% |
| 1987 | 135,23 € | 2.28% |
| 1986 | 132,22 € | -2.23% |
| 1985 | 135,23 € | |
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 € | -100.00% |
| 2017 | 314.374,55 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 4.523.392,58 € | 283.08% |
| 2009 | 1.180.800,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.189.115,01 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 156.853,97 € | -84.31% |
| 2002 | 999.417,59 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 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 | 157.500,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 780.154,56 € | -43.91% |
| 2018 | 1.390.934,45 € | 174.40% |
| 2017 | 506.891,45 € | 1,357.50% |
| 2016 | 34.778,24 € | -97.96% |
| 2015 | 1.702.814,22 € | -31.64% |
| 2014 | 2.490.878,72 € | 3,320.65% |
| 2013 | 72.818,84 € | -95.42% |
| 2012 | 1.589.259,99 € | -21.95% |
| 2011 | 2.036.140,29 € | 2.84% |
| 2010 | 1.979.881,56 € | -7.18% |
| 2009 | 2.132.949,95 € | 385.85% |
| 2008 | 439.014,97 € | 145.22% |
| 2007 | 179.029,50 € | -66.99% |
| 2006 | 542.403,92 € | -61.60% |
| 2005 | 1.412.556,77 € | 301.97% |
| 2004 | 351.409,62 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 593.379,25 € | 423.77% |
| 2000 | 113.290,78 € | -59.53% |
| 1999 | 279.904,69 € | 27.34% |
| 1998 | 219.804,23 € | 3.72% |
| 1997 | 211.915,20 € | 10.28% |
| 1996 | 192.156,92 € | -21.49% |
| 1993 | 244.745,48 € | 7.44% |
| 1992 | 227.801,62 € | 2.51% |
| 1991 | 222.219,47 € | 49.33% |
| 1990 | 148.810,60 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 55.000,00 € | -47.62% |
| 2020 | 105.000,00 € | 630.01% |
| 2019 | 14.383,40 € | -65.17% |
| 2018 | 41.296,58 € | -15.12% |
| 2017 | 48.655,34 € | -41.72% |
| 2016 | 83.482,77 € | 86.02% |
| 2015 | 44.878,38 € | -45.26% |
| 2014 | 81.977,33 € | -49.77% |
| 2013 | 163.195,17 € | 2,380.67% |
| 2012 | 6.578,66 € | -93.96% |
| 2011 | 108.964,00 € | 914.00% |
| 2010 | 10.746,00 € | -29.59% |
| 2009 | 15.261,00 € | 56.30% |
| 2008 | 9.764,00 € | 35.95% |
| 2007 | 7.182,00 € | 178.05% |
| 2006 | 2.583,00 € | -61.73% |
| 2005 | 6.750,00 € | |
| 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 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 66.67% |
| 1990 | 1.803,04 € | |
| 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 | 2.000.000,00 € | |
| 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 | 9.082.495,11 € | 66.50% |
| 2002 | 5.454.914,54 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 30.050,61 € | -87.80% |
| 1998 | 246.414,96 € | 103.88% |
| 1997 | 120.863,53 € | 235.17% |
| 1996 | 36.060,73 € | -20.00% |
| 1993 | 45.075,91 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 26.444,53 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.861.260,00 € | 7.51% |
| 2020 | 5.452.020,00 € | 16.96% |
| 2019 | 4.661.531,13 € | 18.69% |
| 2018 | 3.927.343,43 € | 11.57% |
| 2017 | 3.520.126,46 € | 6.49% |
| 2016 | 3.305.574,17 € | -1.17% |
| 2015 | 3.344.848,57 € | -2.34% |
| 2014 | 3.424.967,46 € | 14.43% |
| 2013 | 2.993.046,76 € | 6.80% |
| 2012 | 2.802.351,05 € | -19.17% |
| 2011 | 3.466.911,77 € | -0.51% |
| 2010 | 3.484.776,14 € | 10.93% |
| 2009 | 3.141.447,73 € | 23.61% |
| 2008 | 2.541.455,28 € | 17.33% |
| 2007 | 2.166.108,38 € | 20.43% |
| 2006 | 1.798.646,37 € | 13.97% |
| 2005 | 1.578.163,80 € | 16.38% |
| 2004 | 1.356.097,39 € | -7.29% |
| 2003 | 1.462.724,80 € | 16.30% |
| 2002 | 1.257.749,62 € | 111.48% |
| 2001 | 594.734,14 € | 26.55% |
| 2000 | 469.943,39 € | 18.78% |
| 1999 | 395.637,05 € | 5.44% |
| 1998 | 375.207,05 € | 14.68% |
| 1997 | 327.188,71 € | 0.98% |
| 1996 | 324.011,90 € | 115.97% |
| 1993 | 150.026,75 € | 1.00% |
| 1992 | 148.540,14 € | 31.80% |
| 1991 | 112.701,79 € | 27.51% |
| 1990 | 88.387,84 € | 205.23% |
| 1988 | 28.958,03 € | 14.44% |
| 1987 | 25.304,31 € | -3.89% |
| 1986 | 26.327,55 € | 5.67% |
| 1985 | 24.915,40 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.933.740,00 € | -3.32% |
| 2020 | 8.205.780,00 € | 18.40% |
| 2019 | 6.930.610,91 € | -2.68% |
| 2018 | 7.121.232,45 € | -0.56% |
| 2017 | 7.161.414,54 € | -0.71% |
| 2016 | 7.212.791,20 € | -0.58% |
| 2015 | 7.254.943,26 € | 6.41% |
| 2014 | 6.817.705,01 € | 7.67% |
| 2013 | 6.332.283,40 € | 31.19% |
| 2012 | 4.826.806,14 € | -9.36% |
| 2011 | 5.325.323,59 € | -3.29% |
| 2010 | 5.506.224,20 € | -2.79% |
| 2009 | 5.664.018,94 € | 80.59% |
| 2008 | 3.136.364,31 € | -15.81% |
| 2007 | 3.725.260,13 € | 39.52% |
| 2006 | 2.670.112,98 € | 32.90% |
| 2005 | 2.009.163,64 € | 22.77% |
| 2004 | 1.636.488,74 € | 9,533.23% |
| 2003 | 16.987,96 € | -11.24% |
| 2002 | 19.139,62 € | -98.08% |
| 2001 | 994.618,68 € | 81.02% |
| 2000 | 549.440,95 € | 12.65% |
| 1999 | 487.723,86 € | 10.87% |
| 1998 | 439.906,81 € | 17.75% |
| 1997 | 373.596,68 € | 4.90% |
| 1996 | 356.135,68 € | 69.69% |
| 1993 | 209.873,43 € | 17.60% |
| 1992 | 178.470,54 € | 22.88% |
| 1991 | 145.234,05 € | -0.02% |
| 1990 | 145.264,63 € | 111.52% |
| 1988 | 68.677,65 € | 20.19% |
| 1987 | 57.139,15 € | 33.67% |
| 1986 | 42.745,27 € | 47.01% |
| 1985 | 29.076,53 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 33.33% |
| 2020 | 30.000,00 € | -30.32% |
| 2019 | 43.054,41 € | 79.83% |
| 2018 | 23.941,78 € | -72.96% |
| 2017 | 88.553,69 € | 798.72% |
| 2016 | 9.853,31 € | -87.02% |
| 2015 | 75.930,50 € | 584.22% |
| 2014 | 11.097,31 € | -32.80% |
| 2013 | 16.512,75 € | -60.14% |
| 2012 | 41.423,96 € | 587.98% |
| 2011 | 6.021,13 € | 281.93% |
| 2010 | 1.576,52 € | -68.97% |
| 2009 | 5.081,29 € | -4.64% |
| 2008 | 5.328,36 € | 19.38% |
| 2007 | 4.463,53 € | -26.73% |
| 2006 | 6.092,06 € | -21.41% |
| 2005 | 7.751,98 € | -81.88% |
| 2004 | 42.777,55 € | -65.82% |
| 2003 | 125.149,14 € | -26.47% |
| 2002 | 170.202,98 € | 873.19% |
| 2001 | 17.489,18 € | -3.00% |
| 2000 | 18.030,36 € | -20.00% |
| 1999 | 22.537,95 € | 59.57% |
| 1998 | 14.123,78 € | 193.75% |
| 1997 | 4.808,10 € | -11.11% |
| 1996 | 5.409,11 € | -53.08% |
| 1993 | 11.527,23 € | -0.00% |
| 1992 | 11.527,41 € | -4.10% |
| 1991 | 12.020,24 € | 6.30% |
| 1990 | 11.308,19 € | 2,462.70% |
| 1988 | 441,26 € | 0.15% |
| 1987 | 440,62 € | -7.78% |
| 1986 | 477,80 € | 60.61% |
| 1985 | 297,50 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 717.800,00 € | 28.61% |
| 2020 | 558.100,00 € | 4.40% |
| 2019 | 534.589,28 € | 3.40% |
| 2018 | 517.016,14 € | -0.57% |
| 2017 | 519.997,11 € | 15.33% |
| 2016 | 450.881,05 € | 1.59% |
| 2015 | 443.827,80 € | 8.96% |
| 2014 | 407.336,65 € | -9.90% |
| 2013 | 452.098,40 € | -60.91% |
| 2012 | 1.156.635,27 € | 64.05% |
| 2011 | 705.039,08 € | 1.29% |
| 2010 | 696.083,86 € | -4.77% |
| 2009 | 730.965,25 € | -9.34% |
| 2008 | 806.276,41 € | 2.90% |
| 2007 | 783.584,57 € | 74.21% |
| 2006 | 449.791,40 € | 23.99% |
| 2005 | 362.769,20 € | 17.40% |
| 2004 | 309.008,00 € | -77.81% |
| 2003 | 1.392.704,15 € | -56.50% |
| 2002 | 3.201.790,79 € | 3,186.45% |
| 2001 | 97.424,06 € | 13.87% |
| 2000 | 85.554,07 € | 36.09% |
| 1999 | 62.865,87 € | 16.94% |
| 1998 | 53.760,53 € | 7.77% |
| 1997 | 49.884,00 € | 6.41% |
| 1996 | 46.878,94 € | 6.85% |
| 1993 | 43.873,88 € | 14.06% |
| 1992 | 38.464,77 € | 24.95% |
| 1991 | 30.785,18 € | 107.90% |
| 1990 | 14.807,74 € | 1,131.90% |
| 1988 | 1.202,02 € | 27.39% |
| 1987 | 943,59 € | -31.44% |
| 1986 | 1.376,32 € | 67.15% |
| 1985 | 823,39 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 224.300,00 € | |
| 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 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 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 | 2.466.000,00 € | 58.28% |
| 2020 | 1.558.000,00 € | -68.93% |
| 2019 | 5.015.068,41 € | 16.13% |
| 2018 | 4.318.537,71 € | 62.78% |
| 2017 | 2.653.051,30 € | -39.28% |
| 2016 | 4.369.210,47 € | 26.89% |
| 2015 | 3.443.353,75 € | -36.93% |
| 2014 | 5.459.862,86 € | 312.39% |
| 2013 | 1.323.955,99 € | -79.68% |
| 2012 | 6.514.731,13 € | -51.43% |
| 2011 | 13.414.209,33 € | 31.16% |
| 2010 | 10.227.435,92 € | 41.88% |
| 2009 | 7.208.435,75 € | -21.09% |
| 2008 | 9.134.878,08 € | -34.93% |
| 2007 | 14.038.741,71 € | 130.21% |
| 2006 | 6.098.243,49 € | -38.09% |
| 2005 | 9.849.837,94 € | 24.87% |
| 2004 | 7.888.211,85 € | 3,969.06% |
| 2003 | 193.858,42 € | 1,162.13% |
| 2002 | 15.359,60 € | -99.44% |
| 2001 | 2.724.501,85 € | 321.13% |
| 2000 | 646.945,99 € | -11.92% |
| 1999 | 734.503,57 € | 14.69% |
| 1998 | 640.429,19 € | 21.66% |
| 1997 | 526.403,13 € | 14.74% |
| 1996 | 458.793,30 € | 41.49% |
| 1993 | 324.263,30 € | 60.39% |
| 1992 | 202.174,46 € | -35.08% |
| 1991 | 311.402,82 € | -60.53% |
| 1990 | 788.893,10 € | 7,564.41% |
| 1988 | 10.292,94 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6.731,34 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.200,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 89.363,75 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 200.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 3.227.990,92 € | 822.28% |
| 2007 | 350.000,16 € | 182.25% |
| 2006 | 124.004,20 € | 1,208.08% |
| 2005 | 9.479,88 € | -96.27% |
| 2004 | 253.934,16 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 100.00% |
| 1998 | 6.010,12 € | 150.00% |
| 1997 | 2.404,05 € | 0.00% |
| 1996 | 2.404,05 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 26.678,93 € | -31.71% |
| 1991 | 39.065,79 € | 212.43% |
| 1990 | 12.503,83 € | -40.43% |
| 1988 | 20.990,35 € | 135.98% |
| 1987 | 8.894,98 € | -67.11% |
| 1986 | 27.045,54 € | 287.93% |
| 1985 | 6.971,74 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 55.000,00 € | -47.62% |
| 2020 | 105.000,00 € | 632.50% |
| 2019 | 14.334,39 € | -63.78% |
| 2018 | 39.576,43 € | -31.43% |
| 2017 | 57.712,95 € | 20.24% |
| 2016 | 47.997,19 € | -2.26% |
| 2015 | 49.104,62 € | -12.16% |
| 2014 | 55.903,59 € | 143.46% |
| 2013 | 22.962,54 € | 29.55% |
| 2012 | 17.725,17 € | 232.31% |
| 2011 | 5.334,00 € | 344.50% |
| 2010 | 1.200,00 € | -65.64% |
| 2009 | 3.492,00 € | -78.79% |
| 2008 | 16.464,00 € | 11.00% |
| 2007 | 14.832,00 € | 57.79% |
| 2006 | 9.400,00 € | -11.74% |
| 2005 | 10.650,00 € | -82.31% |
| 2004 | 60.200,00 € | 56.56% |
| 2003 | 38.451,65 € | 0.00% |
| 2002 | 38.451,65 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 3.005,06 € | 66.67% |
| 1990 | 1.803,04 € | |
| 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 € | |
| 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 | 38.451,67 € | 0.00% |
| 2009 | 38.451,65 € | 0.00% |
| 2008 | 38.451,65 € | 0.00% |
| 2007 | 38.451,65 € | 0.00% |
| 2006 | 38.451,65 € | 0.00% |
| 2005 | 38.451,65 € | 0.00% |
| 2004 | 38.451,65 € | -99.13% |
| 2003 | 4.425.539,82 € | -20.55% |
| 2002 | 5.570.254,13 € | 14,386.39% |
| 2001 | 38.451,65 € | 799.88% |
| 2000 | 4.272,96 € | -28.90% |
| 1999 | 6.010,12 € | -38.39% |
| 1998 | 9.754,50 € | 0.00% |
| 1997 | 9.754,50 € | 1.68% |
| 1996 | 9.593,25 € | 39.07% |
| 1993 | 6.898,39 € | -0.02% |
| 1992 | 6.899,62 € | 0.02% |
| 1991 | 6.898,39 € | -79.34% |
| 1990 | 33.390,78 € | 4,251.61% |
| 1988 | 767,32 € | 3.17% |
| 1987 | 743,75 € | 0.00% |
| 1986 | 743,75 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Arroyo de la Encomienda
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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