Presupuestos Municipales Ayuntamiento de Arafo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Arafo 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 Arafo en 2021
| Presupuesto municipal Ayuntamiendo de Arafo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.370.000,00 € | 29.35% | Gastos personal | 4.144.570,09 € | 53.30% |
| Impuestos indirectos | 635.935,28 € | 7.88% | Gastos bienes y servicios | 2.876.630,19 € | 36.99% |
| Tasas y otros ingresos | 1.520.355,55 € | 18.83% | Gastos financieros | 16.835,75 € | 0.22% |
| Transferencias Corrientes | 3.472.859,17 € | 43.01% | Transferencias Corrientes | 394.962,35 € | 5.08% |
| Ingresos Patrimoniales | 10.850,00 € | 0.13% | Fondo de Contingencia | 5.070,36 € | 0.07% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 15.000,00 € | 0.19% | Transferencias de capital | 4.327,45 € | 0.06% |
| Activos financieros | 50.000,00 € | 0.62% | Activos financieros | 50.000,00 € | 0.64% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 284.222,92 € | 3.65% |
| Total | 8.075.000,00 € | 100% | Total | 7.776.619,11 € | 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 Arafo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 8.075.000,00 € | 0.00% | 7.776.619,11 € | -3.70% | |
| 2020 | 8.075.000,00 € | -5.92% | 8.075.000,00 € | -4.12% | |
| 2019 | 8.583.172,17 € | 8.12% | 8.421.703,55 € | 16.58% | |
| 2018 | 7.938.343,19 € | 9.21% | 7.224.058,44 € | 1.32% | |
| 2017 | 7.268.702,18 € | 5.57% | 7.129.650,73 € | 5.95% | |
| 2016 | 6.884.960,93 € | -1.52% | 6.729.371,50 € | 2.75% | |
| 2015 | 6.990.973,90 € | 6.20% | 6.549.560,09 € | 6.41% | |
| 2014 | 6.582.796,81 € | 6.70% | 6.155.043,01 € | 3.41% | |
| 2013 | 6.169.442,63 € | -31.88% | 5.952.283,64 € | -15.50% | |
| 2012 | 9.056.876,22 € | 49.56% | 7.044.523,44 € | -5.61% | |
| 2011 | 6.055.803,65 € | -17.58% | 7.463.079,08 € | 5.22% | |
| 2010 | 7.347.167,24 € | -32.27% | 7.092.536,63 € | -11.79% | |
| 2009 | 10.847.376,16 € | 66.71% | 8.040.843,40 € | 4.38% | |
| 2008 | 6.506.706,95 € | -24.33% | 7.703.170,16 € | -9.50% | |
| 2007 | 8.598.944,05 € | 29.63% | 8.511.738,79 € | 22.63% | |
| 2006 | 6.633.535,99 € | -17.60% | 6.941.105,53 € | -13.78% | |
| 2005 | 8.050.787,26 € | 56.95% | 8.050.787,26 € | 56.95% | |
| 2004 | 5.129.553,77 € | 4.44% | 5.129.553,77 € | 13.94% | |
| 2003 | 4.911.490,08 € | 124.33% | 4.502.060,39 € | 364.56% | |
| 2002 | 2.189.438,73 € | -52.15% | 969.110,87 € | -72.68% | |
| 2001 | 4.575.264,56 € | 10.95% | 3.547.439,96 € | 27.59% | |
| 2000 | 4.123.856,03 € | 3.80% | 2.780.252,33 € | 25.68% | |
| 1999 | 3.972.923,63 € | 1.85% | 2.212.135,86 € | -0.84% | |
| 1998 | 3.900.667,08 € | 14.47% | 2.230.926,19 € | 4.72% | |
| 1997 | 3.407.714,80 € | 16.48% | 2.130.472,11 € | -19.54% | |
| 1995 | 2.925.509,53 € | 29.11% | 2.648.008,90 € | 26.55% | |
| 1994 | 2.265.968,67 € | 0.39% | 2.092.498,44 € | -7.29% | |
| 1993 | 2.257.154,63 € | 73.73% | 2.257.154,62 € | 73.73% | |
| 1992 | 1.299.241,92 € | 36.65% | 1.299.241,94 € | 36.65% | |
| 1991 | 950.773,01 € | 13.95% | 950.773,01 € | 13.95% | |
| 1990 | 834.403,29 € | 22.25% | 834.403,29 € | 22.25% | |
| 1989 | 682.525,05 € | 2.39% | 682.525,04 € | 6.23% | |
| 1988 | 666.584,96 € | 8.21% | 642.478,12 € | 4.30% | |
| 1987 | 615.997,55 € | 15.87% | 615.997,56 € | 15.87% | |
| 1986 | 531.630,53 € | 2.62% | 531.630,54 € | 2.62% | |
| 1985 | 518.072,43 € | 518.072,43 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.370.000,00 € | 0.00% |
| 2020 | 2.370.000,00 € | 18.88% |
| 2019 | 1.993.661,58 € | 12.37% |
| 2018 | 1.774.186,64 € | -10.24% |
| 2017 | 1.976.514,19 € | -1.53% |
| 2016 | 2.007.215,35 € | 12.38% |
| 2015 | 1.786.062,52 € | -14.26% |
| 2014 | 2.083.024,76 € | 28.75% |
| 2013 | 1.617.944,21 € | 23.42% |
| 2012 | 1.310.966,02 € | 9.93% |
| 2011 | 1.192.514,94 € | -13.53% |
| 2010 | 1.379.060,02 € | -9.68% |
| 2009 | 1.526.804,22 € | 16.36% |
| 2008 | 1.312.127,07 € | 15.52% |
| 2007 | 1.135.872,24 € | -38.90% |
| 2006 | 1.858.980,68 € | 51.47% |
| 2005 | 1.227.285,92 € | 1.54% |
| 2004 | 1.208.695,42 € | 20.98% |
| 2003 | 999.060,10 € | 260.56% |
| 2002 | 277.085,25 € | -72.14% |
| 2001 | 994.735,13 € | 6.23% |
| 2000 | 936.376,86 € | 2.37% |
| 1999 | 914.740,42 € | 2.03% |
| 1998 | 896.559,81 € | 9.97% |
| 1997 | 815.272,92 € | 30.24% |
| 1995 | 625.954,11 € | 18.89% |
| 1994 | 526.486,60 € | -1.02% |
| 1993 | 531.895,71 € | 77.14% |
| 1992 | 300.265,65 € | 69.99% |
| 1991 | 176.637,46 € | 8.82% |
| 1990 | 162.320,68 € | -5.20% |
| 1989 | 171.228,35 € | 13.96% |
| 1988 | 150.253,03 € | -1.97% |
| 1987 | 153.271,90 € | 41.04% |
| 1986 | 108.672,98 € | 13.54% |
| 1985 | 95.716,21 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 635.935,28 € | 0.00% |
| 2020 | 635.935,28 € | -45.45% |
| 2019 | 1.165.776,29 € | 12.44% |
| 2018 | 1.036.774,24 € | -0.48% |
| 2017 | 1.041.722,53 € | 25.29% |
| 2016 | 831.461,84 € | -16.01% |
| 2015 | 989.976,39 € | 1,451.86% |
| 2014 | 63.792,88 € | -442.90% |
| 2013 | -18.603,75 € | -126.69% |
| 2012 | 69.700,54 € | -17.46% |
| 2011 | 84.443,17 € | -68.77% |
| 2010 | 270.350,52 € | 70.61% |
| 2009 | 158.457,99 € | 7.79% |
| 2008 | 147.003,67 € | -78.74% |
| 2007 | 691.415,70 € | 0.36% |
| 2006 | 688.942,64 € | 129.65% |
| 2005 | 300.000,00 € | 140.00% |
| 2004 | 125.000,00 € | -50.00% |
| 2003 | 250.000,00 € | -42.82% |
| 2002 | 437.187,02 € | -27.26% |
| 2001 | 601.012,10 € | 53.85% |
| 2000 | 390.657,87 € | 225.00% |
| 1999 | 120.202,42 € | 5.26% |
| 1998 | 114.192,30 € | 18.75% |
| 1997 | 96.161,94 € | 6.19% |
| 1995 | 90.558,43 € | 88.35% |
| 1994 | 48.080,97 € | 128.57% |
| 1993 | 21.035,42 € | 133.33% |
| 1992 | 9.015,18 € | -94.30% |
| 1991 | 158.066,18 € | 4.86% |
| 1990 | 150.733,84 € | 164.00% |
| 1989 | 57.096,15 € | 14.46% |
| 1988 | 49.884,00 € | 15.76% |
| 1987 | 43.092,57 € | 15.27% |
| 1986 | 37.382,95 € | 11.53% |
| 1985 | 33.518,70 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.520.355,55 € | 0.00% |
| 2020 | 1.520.355,55 € | 12.85% |
| 2019 | 1.347.264,53 € | 0.55% |
| 2018 | 1.339.852,45 € | 0.24% |
| 2017 | 1.336.600,11 € | -3.54% |
| 2016 | 1.385.617,78 € | -18.12% |
| 2015 | 1.692.190,93 € | 15.88% |
| 2014 | 1.460.320,33 € | 9.30% |
| 2013 | 1.336.066,86 € | 5.74% |
| 2012 | 1.263.519,00 € | -8.39% |
| 2011 | 1.379.300,24 € | -37.84% |
| 2010 | 2.218.883,24 € | 31.97% |
| 2009 | 1.681.320,43 € | 51.18% |
| 2008 | 1.112.162,08 € | 15.63% |
| 2007 | 961.849,81 € | 31.25% |
| 2006 | 732.832,87 € | -40.16% |
| 2005 | 1.224.600,50 € | 98.22% |
| 2004 | 617.791,31 € | -6.81% |
| 2003 | 662.961,69 € | -75.45% |
| 2002 | 2.700.708,29 € | 317.17% |
| 2001 | 647.389,20 € | 74.04% |
| 2000 | 371.981,09 € | -36.97% |
| 1999 | 590.196,89 € | -2.00% |
| 1998 | 602.217,13 € | 18.05% |
| 1997 | 510.127,15 € | -8.32% |
| 1995 | 556.405,92 € | 34.95% |
| 1994 | 412.297,91 € | 0.00% |
| 1993 | 412.297,91 € | 19.25% |
| 1992 | 345.734,62 € | 50.04% |
| 1991 | 230.432,22 € | 2.50% |
| 1990 | 224.818,19 € | 14.41% |
| 1989 | 196.501,50 € | 5.24% |
| 1988 | 186.724,21 € | 22.02% |
| 1987 | 153.022,32 € | -12.45% |
| 1986 | 174.777,40 € | -4.08% |
| 1985 | 182.211,00 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.472.859,17 € | 0.00% |
| 2020 | 3.472.859,17 € | -0.82% |
| 2019 | 3.501.647,10 € | 4.58% |
| 2018 | 3.348.242,63 € | 17.07% |
| 2017 | 2.860.007,79 € | 11.08% |
| 2016 | 2.574.759,83 € | 3.79% |
| 2015 | 2.480.837,56 € | -16.25% |
| 2014 | 2.962.065,90 € | -2.10% |
| 2013 | 3.025.659,12 € | 1.87% |
| 2012 | 2.970.068,15 € | -6.96% |
| 2011 | 3.192.202,03 € | 8.87% |
| 2010 | 2.932.214,85 € | -13.98% |
| 2009 | 3.408.643,67 € | -5.26% |
| 2008 | 3.597.998,08 € | -3.13% |
| 2007 | 3.714.378,16 € | 15.06% |
| 2006 | 3.228.118,22 € | 7.60% |
| 2005 | 3.000.001,80 € | 4.17% |
| 2004 | 2.880.001,80 € | 30.30% |
| 2003 | 2.210.270,91 € | 9,114.23% |
| 2002 | 23.987,59 € | -98.39% |
| 2001 | 1.490.511,82 € | 3.67% |
| 2000 | 1.437.730,94 € | -2.76% |
| 1999 | 1.478.489,78 € | -5.75% |
| 1998 | 1.568.641,59 € | 10.03% |
| 1997 | 1.425.600,71 € | 39.37% |
| 1995 | 1.022.922,60 € | 18.03% |
| 1994 | 866.659,45 € | 10.08% |
| 1993 | 787.326,46 € | 53.76% |
| 1992 | 512.062,31 € | 58.36% |
| 1991 | 323.351,12 € | 16.96% |
| 1990 | 276.466,77 € | 16.31% |
| 1989 | 237.701,49 € | -1.12% |
| 1988 | 240.404,84 € | 4.50% |
| 1987 | 230.055,41 € | 32.45% |
| 1986 | 173.692,50 € | 8.65% |
| 1985 | 159.869,22 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.850,00 € | 0.00% |
| 2020 | 10.850,00 € | -56.24% |
| 2019 | 24.796,85 € | 37.63% |
| 2018 | 18.017,63 € | 86.44% |
| 2017 | 9.664,18 € | -27.17% |
| 2016 | 13.268,78 € | 24.38% |
| 2015 | 10.667,56 € | -21.52% |
| 2014 | 13.592,94 € | -6.12% |
| 2013 | 14.478,59 € | -67.69% |
| 2012 | 44.817,81 € | 161.90% |
| 2011 | 17.112,45 € | -11.37% |
| 2010 | 19.307,96 € | -51.74% |
| 2009 | 40.007,48 € | -12.03% |
| 2008 | 45.478,85 € | -4.38% |
| 2007 | 47.561,88 € | 47.09% |
| 2006 | 32.335,52 € | -98.40% |
| 2005 | 2.017.888,24 € | 11,732.04% |
| 2004 | 17.054,44 € | -46.56% |
| 2003 | 31.911,32 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 30.652,82 € | 41.66% |
| 2000 | 21.637,64 € | -40.10% |
| 1999 | 36.120,83 € | -45.41% |
| 1998 | 66.171,43 € | 29.38% |
| 1997 | 51.146,13 € | -43.30% |
| 1995 | 90.211,92 € | 0.00% |
| 1994 | 90.211,92 € | 87.39% |
| 1993 | 48.141,07 € | 66.53% |
| 1992 | 28.908,68 € | -26.71% |
| 1991 | 39.441,55 € | 116.07% |
| 1990 | 18.254,15 € | 0.36% |
| 1989 | 18.187,90 € | 10.39% |
| 1988 | 16.476,22 € | 15.09% |
| 1987 | 14.316,11 € | -3.70% |
| 1986 | 14.865,46 € | -32.67% |
| 1985 | 22.077,60 € | |
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 € | -100.00% |
| 2016 | 1.352,96 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 8.426,95 € | -76.39% |
| 2011 | 35.689,17 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 243.868,28 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 281.000,60 € | 0.00% |
| 2004 | 281.000,60 € | -62.89% |
| 2003 | 757.275,25 € | 107.46% |
| 2002 | 365.025,30 € | -54.99% |
| 2001 | 810.952,68 € | 13.92% |
| 2000 | 711.884,85 € | 0.00% |
| 1999 | 711.884,85 € | 33.91% |
| 1998 | 531.596,38 € | 27.13% |
| 1997 | 418.167,51 € | 0.00% |
| 1995 | 418.167,51 € | 17,423,546.25% |
| 1994 | 2,40 € | -100.00% |
| 1993 | 118.083,43 € | 16.40% |
| 1992 | 101.447,03 € | 382.27% |
| 1991 | 21.035,42 € | |
| 1990 | 0,60 € | |
| 1989 | 0,60 € | -100.00% |
| 1988 | 21.035,42 € | 0.00% |
| 1987 | 21.035,42 € | 0.00% |
| 1986 | 21.035,42 € | -11.53% |
| 1985 | 23.776,98 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | -97.04% |
| 2019 | 506.084,42 € | 32.58% |
| 2018 | 381.726,94 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 47.435,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 193.897,60 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 136.542,49 € | -73.68% |
| 2010 | 518.750,65 € | -49.27% |
| 2009 | 1.022.502,37 € | 289.97% |
| 2008 | 262.199,18 € | -85.28% |
| 2007 | 1.780.692,24 € | 4,113.59% |
| 2006 | 42.260,73 € | 2,347,718.33% |
| 2005 | 1,80 € | 0.00% |
| 2004 | 1,80 € | -25.00% |
| 2003 | 2,40 € | -100.00% |
| 2002 | 77.193,65 € | 3,216,302.08% |
| 2001 | 2,40 € | 0.00% |
| 2000 | 2,40 € | 0.00% |
| 1999 | 2,40 € | 0.00% |
| 1998 | 2,40 € | 0.00% |
| 1997 | 2,40 € | 0.00% |
| 1995 | 2,40 € | -100.00% |
| 1994 | 261.043,99 € | 768.61% |
| 1993 | 30.053,01 € | 1,252,108.75% |
| 1992 | 2,40 € | -20.27% |
| 1991 | 3,01 € | 0.00% |
| 1990 | 3,01 € | 0.00% |
| 1989 | 3,01 € | 67.22% |
| 1988 | 1,80 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | 13.79% |
| 2019 | 43.941,40 € | 11.12% |
| 2018 | 39.542,66 € | -10.52% |
| 2017 | 44.193,38 € | 85.30% |
| 2016 | 23.849,39 € | -23.65% |
| 2015 | 31.238,94 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 8.899,49 € | -50.56% |
| 2011 | 17.999,16 € | 109.29% |
| 2010 | 8.600,00 € | -10.79% |
| 2009 | 9.640,00 € | -67.58% |
| 2008 | 29.738,02 € | 27.60% |
| 2007 | 23.305,74 € | -53.45% |
| 2006 | 50.065,33 € | 834,322.17% |
| 2005 | 6,00 € | 0.00% |
| 2004 | 6,00 € | -0.17% |
| 2003 | 6,01 € | -99.99% |
| 2002 | 114.757,52 € | 1,909,342.93% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | -99.44% |
| 1999 | 1.081,82 € | 0.00% |
| 1998 | 1.081,82 € | 0.00% |
| 1997 | 1.081,82 € | 0.00% |
| 1995 | 1.081,82 € | 0.00% |
| 1994 | 1.081,82 € | -40.00% |
| 1993 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | 0.00% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | 0.00% |
| 1988 | 1.803,04 € | 50.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 33.33% |
| 1985 | 901,52 € | |
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 | 3.380.478,26 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 3.000.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 2,40 € | 0.00% |
| 2004 | 2,40 € | 0.00% |
| 2003 | 2,40 € | -100.00% |
| 2002 | 4.891.579,17 € | 203,815,698.75% |
| 2001 | 2,40 € | -100.00% |
| 2000 | 253.578,37 € | 110.96% |
| 1999 | 120.204,22 € | 0.00% |
| 1998 | 120.204,22 € | 33.33% |
| 1997 | 90.154,22 € | -25.00% |
| 1995 | 120.204,82 € | 100.00% |
| 1994 | 60.103,61 € | -80.39% |
| 1993 | 306.518,58 € | 10,183,241.53% |
| 1992 | 3,01 € | 0.00% |
| 1991 | 3,01 € | 0.00% |
| 1990 | 3,01 € | 0.00% |
| 1989 | 3,01 € | 25.42% |
| 1988 | 2,40 € | 100.00% |
| 1987 | 1,20 € | 0.00% |
| 1986 | 1,20 € | 0.00% |
| 1985 | 1,20 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.144.570,09 € | 0.00% |
| 2020 | 4.144.570,09 € | 20.04% |
| 2019 | 3.452.691,33 € | 7.98% |
| 2018 | 3.197.464,36 € | 11.66% |
| 2017 | 2.863.558,76 € | -0.64% |
| 2016 | 2.882.139,21 € | 4.05% |
| 2015 | 2.769.967,68 € | 1.32% |
| 2014 | 2.733.886,04 € | 1.30% |
| 2013 | 2.698.709,76 € | -2.93% |
| 2012 | 2.780.094,87 € | -11.10% |
| 2011 | 3.127.244,87 € | 17.74% |
| 2010 | 2.656.110,56 € | -18.48% |
| 2009 | 3.258.284,84 € | 9.20% |
| 2008 | 2.983.723,30 € | 8.69% |
| 2007 | 2.745.142,44 € | -2.72% |
| 2006 | 2.821.996,30 € | 6.14% |
| 2005 | 2.658.816,07 € | 10.75% |
| 2004 | 2.400.702,07 € | 10.37% |
| 2003 | 2.175.223,87 € | 32.89% |
| 2002 | 1.636.838,37 € | 24.01% |
| 2001 | 1.319.871,58 € | -7.19% |
| 2000 | 1.422.162,83 € | 24.26% |
| 1999 | 1.144.522,24 € | 5.19% |
| 1998 | 1.088.029,89 € | 1.99% |
| 1997 | 1.066.802,39 € | 6.97% |
| 1995 | 997.328,68 € | 12.14% |
| 1994 | 889.329,88 € | 11.45% |
| 1993 | 797.940,30 € | 28.85% |
| 1992 | 619.288,19 € | 54.21% |
| 1991 | 401.591,87 € | 6.91% |
| 1990 | 375.625,27 € | 25.53% |
| 1989 | 299.232,93 € | 14.63% |
| 1988 | 261.045,97 € | 29.69% |
| 1987 | 201.277,84 € | 11.55% |
| 1986 | 180.439,91 € | 7.97% |
| 1985 | 167.125,61 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.876.630,19 € | 0.00% |
| 2020 | 2.876.630,19 € | -6.13% |
| 2019 | 3.064.499,34 € | 19.35% |
| 2018 | 2.567.719,78 € | -19.63% |
| 2017 | 3.194.773,03 € | 18.53% |
| 2016 | 2.695.239,34 € | -5.08% |
| 2015 | 2.839.520,85 € | 32.89% |
| 2014 | 2.136.678,95 € | 0.56% |
| 2013 | 2.124.788,04 € | -27.66% |
| 2012 | 2.937.083,95 € | 7.79% |
| 2011 | 2.724.768,82 € | -9.36% |
| 2010 | 3.006.010,79 € | -15.62% |
| 2009 | 3.562.592,26 € | 5.19% |
| 2008 | 3.386.795,47 € | 16.50% |
| 2007 | 2.907.174,01 € | 12.27% |
| 2006 | 2.589.405,30 € | -39.66% |
| 2005 | 4.291.504,61 € | 143.79% |
| 2004 | 1.760.357,28 € | 10.36% |
| 2003 | 1.595.054,66 € | 3,977.14% |
| 2002 | 39.121,86 € | -97.60% |
| 2001 | 1.631.070,52 € | 105.00% |
| 2000 | 795.655,86 € | 10.24% |
| 1999 | 721.767,55 € | 1.59% |
| 1998 | 710.480,15 € | 15.11% |
| 1997 | 617.236,55 € | -26.93% |
| 1995 | 844.765,18 € | 52.51% |
| 1994 | 553.893,36 € | 23.01% |
| 1993 | 450.278,87 € | 40.26% |
| 1992 | 321.030,62 € | -8.85% |
| 1991 | 352.193,09 € | 10.52% |
| 1990 | 318.675,57 € | 10.59% |
| 1989 | 288.162,97 € | 24.02% |
| 1988 | 232.351,28 € | 14.10% |
| 1987 | 203.640,93 € | 13.72% |
| 1986 | 179.071,56 € | 11.83% |
| 1985 | 160.122,36 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.835,75 € | 0.00% |
| 2020 | 16.835,75 € | -14.96% |
| 2019 | 19.798,52 € | -35.77% |
| 2018 | 30.824,28 € | -64.76% |
| 2017 | 87.464,83 € | -35.87% |
| 2016 | 136.392,48 € | 14.18% |
| 2015 | 119.452,10 € | -43.45% |
| 2014 | 211.240,70 € | -10.90% |
| 2013 | 237.073,62 € | -10.80% |
| 2012 | 265.771,02 € | 197.34% |
| 2011 | 89.383,41 € | -27.00% |
| 2010 | 122.437,88 € | 157.07% |
| 2009 | 47.628,09 € | 37.47% |
| 2008 | 34.646,38 € | -43.23% |
| 2007 | 61.034,15 € | -44.38% |
| 2006 | 109.731,78 € | 136.92% |
| 2005 | 46.315,48 € | 4.34% |
| 2004 | 44.390,22 € | 27.39% |
| 2003 | 34.846,63 € | -82.24% |
| 2002 | 196.214,74 € | 221.64% |
| 2001 | 61.003,93 € | 0.00% |
| 2000 | 61.003,93 € | -32.33% |
| 1999 | 90.151,82 € | -11.76% |
| 1998 | 102.172,06 € | -16.08% |
| 1997 | 121.748,07 € | -30.56% |
| 1995 | 175.323,83 € | 44.32% |
| 1994 | 121.479,79 € | 10.20% |
| 1993 | 110.234,85 € | 68.05% |
| 1992 | 65.596,94 € | 10.32% |
| 1991 | 59.461,23 € | 56.30% |
| 1990 | 38.041,99 € | 33.09% |
| 1989 | 28.583,31 € | -36.93% |
| 1988 | 45.318,32 € | 0.54% |
| 1987 | 45.075,91 € | -0.47% |
| 1986 | 45.290,84 € | -21.76% |
| 1985 | 57.887,54 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 394.962,35 € | -39.79% |
| 2020 | 655.962,35 € | 39.84% |
| 2019 | 469.083,51 € | -14.84% |
| 2018 | 550.833,06 € | 70.86% |
| 2017 | 322.387,86 € | -18.46% |
| 2016 | 395.381,35 € | 40.71% |
| 2015 | 280.986,49 € | 34.19% |
| 2014 | 209.387,01 € | 3.02% |
| 2013 | 203.251,53 € | 25.15% |
| 2012 | 162.405,14 € | -30.20% |
| 2011 | 232.683,51 € | 4.04% |
| 2010 | 223.642,39 € | -5.90% |
| 2009 | 237.669,70 € | -41.15% |
| 2008 | 403.888,63 € | 11.91% |
| 2007 | 360.915,60 € | -17.39% |
| 2006 | 436.878,46 € | 48.04% |
| 2005 | 295.112,11 € | 14.65% |
| 2004 | 257.409,19 € | 84.85% |
| 2003 | 139.252,69 € | -78.97% |
| 2002 | 662.177,01 € | 334.97% |
| 2001 | 152.234,79 € | 76.60% |
| 2000 | 86.204,66 € | 121.78% |
| 1999 | 38.869,78 € | -48.26% |
| 1998 | 75.127,11 € | 3.74% |
| 1997 | 72.421,96 € | -77.15% |
| 1995 | 316.998,00 € | 7.25% |
| 1994 | 295.578,35 € | 36.61% |
| 1993 | 216.364,96 € | 35.64% |
| 1992 | 159.517,96 € | 163.08% |
| 1991 | 60.635,89 € | 4.99% |
| 1990 | 57.756,01 € | 19.26% |
| 1989 | 48.428,67 € | 35.54% |
| 1988 | 35.730,17 € | 33.75% |
| 1987 | 26.714,99 € | 84.06% |
| 1986 | 14.514,44 € | -6.15% |
| 1985 | 15.464,95 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.070,36 € | 0.00% |
| 2020 | 5.070,36 € | |
| 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 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 18.824,58 € | -97.26% |
| 2019 | 686.444,17 € | 186.09% |
| 2018 | 239.943,12 € | 609.95% |
| 2017 | 33.797,32 € | -71.22% |
| 2016 | 117.438,42 € | -20.89% |
| 2015 | 148.443,67 € | 148.25% |
| 2014 | 59.796,90 € | -42.35% |
| 2013 | 103.728,02 € | -59.51% |
| 2012 | 256.161,38 € | -60.18% |
| 2011 | 643.274,91 € | 25.84% |
| 2010 | 511.190,88 € | -38.45% |
| 2009 | 830.575,75 € | 42.23% |
| 2008 | 583.980,43 € | -72.67% |
| 2007 | 2.136.656,44 € | 202.99% |
| 2006 | 705.199,08 € | 32.95% |
| 2005 | 530.436,19 € | 6.70% |
| 2004 | 497.130,05 € | 14.78% |
| 2003 | 433.113,14 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 302.382,27 € | -6.22% |
| 2000 | 322.444,25 € | 392.37% |
| 1999 | 65.487,82 € | -43.74% |
| 1998 | 116.412,26 € | -17.44% |
| 1997 | 141.011,05 € | -34.57% |
| 1995 | 215.499,03 € | 39.77% |
| 1994 | 154.178,07 € | -76.42% |
| 1993 | 653.717,75 € | 491.42% |
| 1992 | 110.533,95 € | 114.70% |
| 1991 | 51.483,87 € | 112.45% |
| 1990 | 24.233,19 € | 582.76% |
| 1989 | 3.549,29 € | -88.43% |
| 1988 | 30.668,47 € | 44.72% |
| 1987 | 21.191,87 € | -28.93% |
| 1986 | 29.820,21 € | -25.20% |
| 1985 | 39.864,95 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.327,45 € | -81.09% |
| 2020 | 22.883,76 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 61.170,84 € | 15.37% |
| 2017 | 53.019,60 € | -6.38% |
| 2016 | 56.629,79 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 552,91 € | -99.09% |
| 2012 | 61.016,17 € | -1.47% |
| 2011 | 61.928,79 € | 363.32% |
| 2010 | 13.366,42 € | -64.00% |
| 2009 | 37.126,96 € | -83.42% |
| 2008 | 223.993,51 € | 124.78% |
| 2007 | 99.649,37 € | 171.99% |
| 2006 | 36.636,93 € | 0.00% |
| 2005 | 36.636,93 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 77.193,65 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 12.020,24 € | 11.70% |
| 1990 | 10.761,43 € | 79.06% |
| 1989 | 6.010,12 € | -74.97% |
| 1988 | 24.007,69 € | -73.58% |
| 1987 | 90.880,05 € | 63.46% |
| 1986 | 55.597,86 € | 6.32% |
| 1985 | 52.292,29 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | 13.79% |
| 2019 | 43.941,40 € | 11.12% |
| 2018 | 39.542,37 € | -10.52% |
| 2017 | 44.193,38 € | 85.30% |
| 2016 | 23.849,39 € | -23.65% |
| 2015 | 31.238,94 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 8.899,49 € | -50.56% |
| 2011 | 17.999,16 € | 109.29% |
| 2010 | 8.600,00 € | -10.79% |
| 2009 | 9.640,00 € | -67.58% |
| 2008 | 29.738,02 € | 27.60% |
| 2007 | 23.305,74 € | -53.45% |
| 2006 | 50.065,33 € | 834,322.17% |
| 2005 | 6,00 € | 0.00% |
| 2004 | 6,00 € | 0.00% |
| 2003 | 6,00 € | -99.99% |
| 2002 | 66.558,97 € | 1,107,370.38% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | -99.44% |
| 1999 | 1.081,82 € | 0.00% |
| 1998 | 1.081,82 € | 0.00% |
| 1997 | 1.081,82 € | 0.00% |
| 1995 | 1.081,82 € | 0.00% |
| 1994 | 1.081,82 € | -40.00% |
| 1993 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | 0.00% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | 0.00% |
| 1988 | 1.803,04 € | 50.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 33.33% |
| 1985 | 901,52 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 284.222,92 € | 0.00% |
| 2020 | 284.222,92 € | -58.52% |
| 2019 | 685.245,28 € | 27.71% |
| 2018 | 536.560,63 € | 1.15% |
| 2017 | 530.455,95 € | 25.61% |
| 2016 | 422.301,52 € | 17.32% |
| 2015 | 359.950,36 € | -55.23% |
| 2014 | 804.053,41 € | 37.64% |
| 2013 | 584.179,76 € | 1.93% |
| 2012 | 573.091,42 € | 1.29% |
| 2011 | 565.795,61 € | 2.65% |
| 2010 | 551.177,71 € | 861.48% |
| 2009 | 57.325,80 € | 1.63% |
| 2008 | 56.404,42 € | -68.29% |
| 2007 | 177.861,04 € | -6.97% |
| 2006 | 191.192,35 € | -0.40% |
| 2005 | 191.959,87 € | 13.21% |
| 2004 | 169.558,96 € | 36.12% |
| 2003 | 124.563,40 € | -97.44% |
| 2002 | 4.867.543,33 € | 5,918.91% |
| 2001 | 80.870,86 € | -12.83% |
| 2000 | 92.774,79 € | -38.26% |
| 1999 | 150.254,83 € | 9.18% |
| 1998 | 137.622,90 € | 24.92% |
| 1997 | 110.170,27 € | 13.56% |
| 1995 | 97.012,36 € | 26.06% |
| 1994 | 76.957,17 € | 186.99% |
| 1993 | 26.814,85 € | 24.89% |
| 1992 | 21.471,24 € | 85.36% |
| 1991 | 11.583,78 € | 54.31% |
| 1990 | 7.506,79 € | 11.13% |
| 1989 | 6.754,71 € | -41.53% |
| 1988 | 11.553,18 € | -55.59% |
| 1987 | 26.013,95 € | 1.25% |
| 1986 | 25.693,70 € | 5.25% |
| 1985 | 24.413,21 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Arafo
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
 |  |  |