Presupuestos Municipales Ayuntamiento de Artesa de Lleida 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Artesa de Lleida 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 Artesa de Lleida en 2021
| Presupuesto municipal Ayuntamiendo de Artesa de Lleida en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 442.100,00 € | 26.04% | Gastos personal | 456.635,00 € | 26.90% |
| Impuestos indirectos | 10.000,00 € | 0.59% | Gastos bienes y servicios | 693.020,00 € | 40.82% |
| Tasas y otros ingresos | 294.295,00 € | 17.34% | Gastos financieros | 6.000,00 € | 0.35% |
| Transferencias Corrientes | 480.980,00 € | 28.33% | Transferencias Corrientes | 21.550,00 € | 1.27% |
| Ingresos Patrimoniales | 18.000,00 € | 1.06% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 458.000,00 € | 26.98% |
| Transferencias de capital | 452.230,00 € | 26.64% | 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 | 62.400,00 € | 3.68% |
| Total | 1.697.605,00 € | 100% | Total | 1.697.605,00 € | 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 Artesa de Lleida 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.697.605,00 € | 12.60% | 1.697.605,00 € | 12.60% | |
| 2020 | 1.507.581,00 € | 4.03% | 1.507.581,00 € | 0.22% | |
| 2019 | 1.449.162,84 € | 7.10% | 1.504.285,63 € | 11.17% | |
| 2018 | 1.353.126,00 € | -19.07% | 1.353.126,00 € | -16.48% | |
| 2017 | 1.671.973,35 € | 31.51% | 1.620.041,94 € | 42.25% | |
| 2016 | 1.271.362,31 € | -34.47% | 1.138.881,99 € | -40.89% | |
| 2015 | 1.940.221,14 € | 56.29% | 1.926.713,59 € | 59.60% | |
| 2014 | 1.241.444,58 € | 2.91% | 1.207.219,99 € | 15.39% | |
| 2013 | 1.206.316,90 € | 4.70% | 1.046.168,62 € | -1.33% | |
| 2012 | 1.152.195,91 € | -22.71% | 1.060.264,12 € | -31.87% | |
| 2011 | 1.490.807,64 € | 2.16% | 1.556.316,01 € | 13.34% | |
| 2010 | 1.459.303,14 € | -29.22% | 1.373.093,21 € | -34.55% | |
| 2009 | 2.061.701,63 € | 11.39% | 2.097.889,56 € | 21.23% | |
| 2008 | 1.850.955,78 € | 15.70% | 1.730.477,60 € | 6.82% | |
| 2007 | 1.599.825,82 € | 37.24% | 1.620.053,32 € | 40.55% | |
| 2006 | 1.165.705,20 € | -14.58% | 1.152.686,68 € | -17.24% | |
| 2005 | 1.364.705,79 € | 72.83% | 1.392.722,46 € | 78.56% | |
| 2004 | 789.607,42 € | 345.21% | 779.967,44 € | 70.80% | |
| 2003 | 177.356,21 € | 2.73% | 456.655,31 € | 108.79% | |
| 2002 | 172.650,63 € | -81.59% | 218.711,30 € | -76.67% | |
| 2001 | 937.578,89 € | 61.41% | 937.578,88 € | 61.41% | |
| 2000 | 580.878,20 € | -4.50% | 580.878,20 € | -4.50% | |
| 1999 | 608.224,25 € | -11.62% | 608.224,25 € | -11.62% | |
| 1998 | 688.158,86 € | 52.26% | 688.158,87 € | 52.26% | |
| 1997 | 451.961,11 € | 23.79% | 451.961,10 € | 23.79% | |
| 1996 | 365.114,85 € | -18.46% | 365.114,85 € | -18.46% | |
| 1995 | 447.754,01 € | 1.36% | 447.754,01 € | 1.36% | |
| 1994 | 441.743,90 € | 24.58% | 441.743,90 € | 24.58% | |
| 1993 | 354.597,14 € | -0.00% | 354.597,14 € | -0.00% | |
| 1992 | 354.597,15 € | 3.51% | 354.597,15 € | 3.51% | |
| 1991 | 342.576,90 € | -10.61% | 342.576,90 € | -10.61% | |
| 1990 | 383.247,39 € | -3.82% | 383.247,38 € | -3.82% | |
| 1989 | 398.471,03 € | 57.86% | 398.471,03 € | 57.86% | |
| 1988 | 252.425,08 € | 76.12% | 252.425,08 € | 76.12% | |
| 1987 | 143.323,35 € | 0.00% | 143.323,35 € | 0.00% | |
| 1986 | 143.323,35 € | 0.00% | 143.323,35 € | 0.00% | |
| 1985 | 143.323,35 € | 143.323,35 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 442.100,00 € | -9.21% |
| 2020 | 486.965,00 € | 6.98% |
| 2019 | 455.202,75 € | 2.11% |
| 2018 | 445.800,00 € | -7.72% |
| 2017 | 483.092,09 € | 12.91% |
| 2016 | 427.872,70 € | -5.61% |
| 2015 | 453.316,02 € | 6.54% |
| 2014 | 425.477,48 € | -5.40% |
| 2013 | 449.764,97 € | 2.49% |
| 2012 | 438.837,80 € | 11.27% |
| 2011 | 394.382,26 € | 3.80% |
| 2010 | 379.955,62 € | 3.02% |
| 2009 | 368.834,04 € | 11.35% |
| 2008 | 331.227,25 € | 6.30% |
| 2007 | 311.590,16 € | -1.47% |
| 2006 | 316.242,22 € | 1.09% |
| 2005 | 312.840,68 € | 27.87% |
| 2004 | 244.657,04 € | 612.20% |
| 2003 | 34.352,28 € | 8.35% |
| 2002 | 31.704,16 € | -85.04% |
| 2001 | 211.856,77 € | 9.51% |
| 2000 | 193.465,80 € | 7.30% |
| 1999 | 180.303,63 € | 7.80% |
| 1998 | 167.261,67 € | 19.19% |
| 1997 | 140.336,33 € | -0.64% |
| 1996 | 141.237,84 € | 3.07% |
| 1995 | 137.030,76 € | 0.66% |
| 1994 | 136.129,24 € | 8.11% |
| 1993 | 125.912,04 € | 7.99% |
| 1992 | 116.596,35 € | 23.07% |
| 1991 | 94.737,54 € | 8.34% |
| 1990 | 87.447,26 € | 20.85% |
| 1989 | 72.361,86 € | 77.32% |
| 1988 | 40.808,72 € | 10.95% |
| 1987 | 36.781,94 € | 0.00% |
| 1986 | 36.781,94 € | 0.00% |
| 1985 | 36.781,94 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -47.37% |
| 2020 | 19.000,00 € | 68.89% |
| 2019 | 11.249,94 € | -40.79% |
| 2018 | 19.000,00 € | 35.75% |
| 2017 | 13.996,55 € | -47.47% |
| 2016 | 26.643,30 € | 30.12% |
| 2015 | 20.475,79 € | 41.36% |
| 2014 | 14.485,10 € | -19.56% |
| 2013 | 18.006,86 € | 168.05% |
| 2012 | 6.717,72 € | -71.64% |
| 2011 | 23.689,81 € | -18.38% |
| 2010 | 29.023,72 € | -12.07% |
| 2009 | 33.007,57 € | -1.17% |
| 2008 | 33.398,53 € | -35.16% |
| 2007 | 51.509,95 € | -0.17% |
| 2006 | 51.598,65 € | -26.93% |
| 2005 | 70.612,59 € | 22.80% |
| 2004 | 57.503,21 € | -82.40% |
| 2003 | 326.722,21 € | -45.34% |
| 2002 | 597.682,06 € | 3,214.86% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 20.00% |
| 1998 | 15.025,30 € | 66.67% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | 0.00% |
| 1995 | 9.015,18 € | -25.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 33.33% |
| 1991 | 9.015,18 € | 15.38% |
| 1990 | 7.813,16 € | -38.39% |
| 1989 | 12.681,36 € | 4.92% |
| 1988 | 12.086,35 € | 81.17% |
| 1987 | 6.671,23 € | 0.00% |
| 1986 | 6.671,23 € | 0.00% |
| 1985 | 6.671,23 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 294.295,00 € | -2.64% |
| 2020 | 302.290,00 € | -0.02% |
| 2019 | 302.358,57 € | -0.39% |
| 2018 | 303.540,00 € | 8.49% |
| 2017 | 279.793,80 € | -3.52% |
| 2016 | 289.993,37 € | 6.78% |
| 2015 | 271.586,17 € | 1.50% |
| 2014 | 267.575,91 € | -6.02% |
| 2013 | 284.705,60 € | 10.54% |
| 2012 | 257.552,71 € | -10.37% |
| 2011 | 287.351,08 € | 12.28% |
| 2010 | 255.930,48 € | -6.01% |
| 2009 | 272.283,62 € | -3.97% |
| 2008 | 283.539,13 € | -9.70% |
| 2007 | 314.005,13 € | 22.95% |
| 2006 | 255.402,28 € | -5.79% |
| 2005 | 271.096,28 € | 32.16% |
| 2004 | 205.133,42 € | 0.42% |
| 2003 | 204.273,76 € | 5.37% |
| 2002 | 193.857,18 € | -30.11% |
| 2001 | 277.367,09 € | 66.37% |
| 2000 | 166.720,76 € | -22.17% |
| 1999 | 214.200,71 € | 116.00% |
| 1998 | 99.167,00 € | -37.92% |
| 1997 | 159.749,02 € | 123.36% |
| 1996 | 71.520,44 € | -25.16% |
| 1995 | 95.560,92 € | 13.57% |
| 1994 | 84.141,69 € | -16.62% |
| 1993 | 100.909,93 € | 45.68% |
| 1992 | 69.266,65 € | -7.76% |
| 1991 | 75.096,46 € | 27.18% |
| 1990 | 59.049,44 € | -31.83% |
| 1989 | 86.615,34 € | 3.35% |
| 1988 | 83.811,14 € | 176.19% |
| 1987 | 30.345,10 € | 0.00% |
| 1986 | 30.345,10 € | 0.00% |
| 1985 | 30.345,10 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 480.980,00 € | 1.83% |
| 2020 | 472.326,00 € | -9.26% |
| 2019 | 520.539,98 € | 20.69% |
| 2018 | 431.286,00 € | -7.18% |
| 2017 | 464.627,76 € | 2.11% |
| 2016 | 455.010,87 € | -0.65% |
| 2015 | 457.976,60 € | -1.96% |
| 2014 | 467.129,79 € | 7.23% |
| 2013 | 435.634,78 € | 4.41% |
| 2012 | 417.248,15 € | -17.33% |
| 2011 | 504.714,37 € | -10.60% |
| 2010 | 564.544,24 € | 9.24% |
| 2009 | 516.782,34 € | 5.18% |
| 2008 | 491.343,87 € | 0.15% |
| 2007 | 490.620,65 € | 10.23% |
| 2006 | 445.091,55 € | 52.22% |
| 2005 | 292.408,67 € | 25.02% |
| 2004 | 233.891,74 € | 738.43% |
| 2003 | 27.896,46 € | 24.54% |
| 2002 | 22.399,58 € | -91.60% |
| 2001 | 266.729,17 € | 92.96% |
| 2000 | 138.232,78 € | 5.50% |
| 1999 | 131.020,64 € | 5.31% |
| 1998 | 124.409,51 € | 7.25% |
| 1997 | 115.995,34 € | 6.04% |
| 1996 | 109.384,20 € | 15.19% |
| 1995 | 94.959,91 € | 11.27% |
| 1994 | 85.343,72 € | 9.65% |
| 1993 | 77.831,07 € | 5.71% |
| 1992 | 73.623,98 € | 2.08% |
| 1991 | 72.121,45 € | 23.76% |
| 1990 | 58.274,13 € | 5.39% |
| 1989 | 55.293,11 € | 20.89% |
| 1988 | 45.737,02 € | 52.20% |
| 1987 | 30.050,61 € | 0.00% |
| 1986 | 30.050,61 € | 0.00% |
| 1985 | 30.050,61 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | -12.20% |
| 2020 | 20.500,00 € | 17.35% |
| 2019 | 17.468,60 € | -18.75% |
| 2018 | 21.500,00 € | 33.68% |
| 2017 | 16.082,93 € | 2.04% |
| 2016 | 15.762,10 € | -5.81% |
| 2015 | 16.734,72 € | 5.77% |
| 2014 | 15.822,35 € | -6.02% |
| 2013 | 16.835,94 € | 36.29% |
| 2012 | 12.352,75 € | -10.54% |
| 2011 | 13.808,56 € | -35.95% |
| 2010 | 21.557,84 € | -21.37% |
| 2009 | 27.417,34 € | 9.44% |
| 2008 | 25.051,77 € | -4.15% |
| 2007 | 26.135,54 € | 18.94% |
| 2006 | 21.973,45 € | -11.16% |
| 2005 | 24.734,18 € | 7.84% |
| 2004 | 22.935,52 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 20.494,51 € | 92.66% |
| 2000 | 10.637,91 € | 21.23% |
| 1999 | 8.774,78 € | -2.67% |
| 1998 | 9.015,18 € | -7.41% |
| 1997 | 9.736,40 € | -16.92% |
| 1996 | 11.719,74 € | 69.57% |
| 1995 | 6.911,64 € | 10.58% |
| 1994 | 6.250,53 € | 30.00% |
| 1993 | 4.808,10 € | 10.34% |
| 1992 | 4.357,34 € | 16.00% |
| 1991 | 3.756,33 € | 26.26% |
| 1990 | 2.975,01 € | 5.32% |
| 1989 | 2.824,76 € | 4.78% |
| 1988 | 2.696,02 € | 60.21% |
| 1987 | 1.682,83 € | 0.00% |
| 1986 | 1.682,83 € | 0.00% |
| 1985 | 1.682,83 € | |
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 | 603,21 € | -56.86% |
| 2016 | 1.398,40 € | -91.08% |
| 2015 | 15.676,87 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 92.084,40 € | 26.96% |
| 2007 | 72.527,79 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 8.000,00 € | -96.94% |
| 2003 | 261.736,62 € | 496.94% |
| 2002 | 43.846,69 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 69.416,90 € | -40.43% |
| 1994 | 116.536,25 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 7.212,15 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 54.692,10 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 452.230,00 € | 119.00% |
| 2020 | 206.500,00 € | 45.07% |
| 2019 | 142.343,00 € | 7.84% |
| 2018 | 132.000,00 € | -68.10% |
| 2017 | 413.777,01 € | 656.70% |
| 2016 | 54.681,57 € | -66.75% |
| 2015 | 164.454,97 € | 222.75% |
| 2014 | 50.953,95 € | 3,622.66% |
| 2013 | 1.368,75 € | -92.98% |
| 2012 | 19.486,78 € | -91.25% |
| 2011 | 222.726,92 € | 6.93% |
| 2010 | 208.291,24 € | -71.37% |
| 2009 | 727.632,81 € | 22.43% |
| 2008 | 594.310,83 € | 78.24% |
| 2007 | 333.436,60 € | 342.24% |
| 2006 | 75.397,05 € | -72.40% |
| 2005 | 273.146,13 € | 1,462.04% |
| 2004 | 17.486,49 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 10.217,21 € | -56.96% |
| 2000 | 23.739,98 € | -57.53% |
| 1999 | 55.894,13 € | -79.55% |
| 1998 | 273.280,20 € | 1,495.44% |
| 1997 | 17.128,84 € | -22.97% |
| 1996 | 22.237,45 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 31.913,74 € | -54.62% |
| 1992 | 70.318,42 € | -18.85% |
| 1991 | 86.647,92 € | 38.61% |
| 1990 | 62.511,27 € | 35.63% |
| 1989 | 46.088,13 € | -29.75% |
| 1988 | 65.609,01 € | 188.26% |
| 1987 | 22.760,33 € | 0.00% |
| 1986 | 22.760,33 € | 0.00% |
| 1985 | 22.760,33 € | |
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 € | -100.00% |
| 2000 | 30.050,61 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.676,82 € | |
| 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 € | -100.00% |
| 2015 | 540.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 44.134,64 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 115.743,91 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 119.867,26 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.071.570,26 € | -4.53% |
| 2002 | 1.122.365,87 € | 744.62% |
| 2001 | 132.883,78 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 34.858,70 € | 2,536.36% |
| 1994 | 1.322,23 € | 10.00% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | -97.62% |
| 1990 | 50.485,02 € | -58.82% |
| 1989 | 122.606,47 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 15.025,30 € | 0.00% |
| 1986 | 15.025,30 € | 0.00% |
| 1985 | 15.025,30 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 456.635,00 € | -1.97% |
| 2020 | 465.831,00 € | 3.02% |
| 2019 | 452.171,92 € | 6.44% |
| 2018 | 424.806,00 € | 9.46% |
| 2017 | 388.088,84 € | -4.63% |
| 2016 | 406.909,87 € | 2.98% |
| 2015 | 395.119,02 € | 5.53% |
| 2014 | 374.419,32 € | -0.72% |
| 2013 | 377.135,68 € | -0.81% |
| 2012 | 380.200,94 € | -17.60% |
| 2011 | 461.404,71 € | -3.76% |
| 2010 | 479.444,97 € | 8.42% |
| 2009 | 442.193,92 € | 14.81% |
| 2008 | 385.157,61 € | 13.21% |
| 2007 | 340.221,06 € | 8.12% |
| 2006 | 314.659,24 € | 19.61% |
| 2005 | 263.076,38 € | 17.34% |
| 2004 | 224.206,76 € | -40.32% |
| 2003 | 375.676,61 € | 5.02% |
| 2002 | 357.728,65 € | 129.28% |
| 2001 | 156.022,74 € | 18.43% |
| 2000 | 131.741,85 € | 29.47% |
| 1999 | 101.751,35 € | 4.15% |
| 1998 | 97.694,52 € | 8.37% |
| 1997 | 90.151,82 € | 13.64% |
| 1996 | 79.333,60 € | 2.33% |
| 1995 | 77.530,56 € | 20.22% |
| 1994 | 64.488,60 € | -15.51% |
| 1993 | 76.328,54 € | 46.57% |
| 1992 | 52.077,70 € | 16.36% |
| 1991 | 44.757,37 € | 5.82% |
| 1990 | 42.297,43 € | 10.49% |
| 1989 | 38.282,30 € | 50.62% |
| 1988 | 25.416,80 € | 10.02% |
| 1987 | 23.102,91 € | 0.00% |
| 1986 | 23.102,91 € | 0.00% |
| 1985 | 23.102,91 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 693.020,00 € | -2.99% |
| 2020 | 714.370,00 € | -1.63% |
| 2019 | 726.183,14 € | 11.70% |
| 2018 | 650.100,00 € | 4.17% |
| 2017 | 624.078,45 € | 8.37% |
| 2016 | 575.861,69 € | -5.51% |
| 2015 | 609.433,41 € | -1.46% |
| 2014 | 618.455,23 € | 9.52% |
| 2013 | 564.699,39 € | 21.38% |
| 2012 | 465.243,81 € | -18.20% |
| 2011 | 568.779,16 € | -14.32% |
| 2010 | 663.866,67 € | 9.64% |
| 2009 | 605.521,90 € | -1.34% |
| 2008 | 613.769,79 € | -2.09% |
| 2007 | 626.850,46 € | 13.79% |
| 2006 | 550.869,08 € | 23.47% |
| 2005 | 446.157,77 € | 10.36% |
| 2004 | 404.284,00 € | 6,465.14% |
| 2003 | 6.158,04 € | -31.62% |
| 2002 | 9.005,22 € | -96.75% |
| 2001 | 277.156,73 € | 6.12% |
| 2000 | 261.169,81 € | 18.24% |
| 1999 | 220.871,95 € | 22.70% |
| 1998 | 180.003,13 € | 13.13% |
| 1997 | 159.117,95 € | 1.83% |
| 1996 | 156.263,15 € | -21.05% |
| 1995 | 197.925,31 € | 16.12% |
| 1994 | 170.447,03 € | -6.09% |
| 1993 | 181.505,66 € | 57.81% |
| 1992 | 115.015,69 € | -0.56% |
| 1991 | 115.664,78 € | 20.47% |
| 1990 | 96.007,48 € | 20.15% |
| 1989 | 79.904,56 € | 1.01% |
| 1988 | 79.105,21 € | 71.48% |
| 1987 | 46.130,86 € | 0.00% |
| 1986 | 46.130,86 € | 0.00% |
| 1985 | 46.130,86 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 17.65% |
| 2020 | 5.100,00 € | -14.94% |
| 2019 | 5.995,71 € | 199.79% |
| 2018 | 2.000,00 € | -41.59% |
| 2017 | 3.424,09 € | -50.82% |
| 2016 | 6.961,68 € | -24.10% |
| 2015 | 9.172,24 € | 48.90% |
| 2014 | 6.159,84 € | -24.25% |
| 2013 | 8.131,31 € | -50.68% |
| 2012 | 16.486,92 € | 92.07% |
| 2011 | 8.583,73 € | -0.07% |
| 2010 | 8.589,77 € | 42.13% |
| 2009 | 6.043,48 € | -41.74% |
| 2008 | 10.372,83 € | 5.84% |
| 2007 | 9.800,83 € | 56.41% |
| 2006 | 6.265,99 € | 8.07% |
| 2005 | 5.798,00 € | 4.77% |
| 2004 | 5.534,25 € | -82.49% |
| 2003 | 31.600,73 € | 92.05% |
| 2002 | 16.454,30 € | 53.81% |
| 2001 | 10.698,02 € | 215.04% |
| 2000 | 3.395,72 € | 13.00% |
| 1999 | 3.005,06 € | -58.33% |
| 1998 | 7.212,15 € | -20.00% |
| 1997 | 9.015,18 € | -14.29% |
| 1996 | 10.517,71 € | -16.67% |
| 1995 | 12.621,25 € | -4.55% |
| 1994 | 13.222,27 € | -22.81% |
| 1993 | 17.128,84 € | -8.06% |
| 1992 | 18.631,38 € | -3.12% |
| 1991 | 19.232,39 € | -22.89% |
| 1990 | 24.942,00 € | 120.73% |
| 1989 | 11.299,74 € | -7.84% |
| 1988 | 12.260,65 € | -20.00% |
| 1987 | 15.325,81 € | 0.00% |
| 1986 | 15.325,81 € | 0.00% |
| 1985 | 15.325,81 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.550,00 € | 0.09% |
| 2020 | 21.530,00 € | -11.24% |
| 2019 | 24.256,69 € | 12.72% |
| 2018 | 21.520,00 € | 0.18% |
| 2017 | 21.480,57 € | 18.91% |
| 2016 | 18.064,66 € | 23.90% |
| 2015 | 14.579,93 € | -56.34% |
| 2014 | 33.394,54 € | -10.10% |
| 2013 | 37.148,21 € | -27.67% |
| 2012 | 51.360,13 € | -15.04% |
| 2011 | 60.449,39 € | -26.16% |
| 2010 | 81.860,87 € | 124.22% |
| 2009 | 36.509,15 € | 81.20% |
| 2008 | 20.148,60 € | -5.85% |
| 2007 | 21.400,54 € | 6.46% |
| 2006 | 20.101,15 € | 5.46% |
| 2005 | 19.060,08 € | -6.36% |
| 2004 | 20.354,82 € | -97.00% |
| 2003 | 679.244,79 € | 38.23% |
| 2002 | 491.373,78 € | 3,176.86% |
| 2001 | 14.995,25 € | 1.63% |
| 2000 | 14.754,85 € | 24.30% |
| 1999 | 11.869,99 € | 0.00% |
| 1998 | 11.869,99 € | 25.40% |
| 1997 | 9.465,94 € | 21.15% |
| 1996 | 7.813,16 € | -11.44% |
| 1995 | 8.822,86 € | 26.55% |
| 1994 | 6.971,74 € | 5.45% |
| 1993 | 6.611,13 € | 24.58% |
| 1992 | 5.306,94 € | 85.89% |
| 1991 | 2.854,81 € | 11.76% |
| 1990 | 2.554,30 € | 32.81% |
| 1989 | 1.923,24 € | -60.00% |
| 1988 | 4.808,10 € | 196.30% |
| 1987 | 1.622,73 € | 0.00% |
| 1986 | 1.622,73 € | 0.00% |
| 1985 | 1.622,73 € | |
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 € | |
| 1996 | 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 | 458.000,00 € | 73.78% |
| 2020 | 263.550,00 € | 21.86% |
| 2019 | 216.278,17 € | -10.55% |
| 2018 | 241.800,00 € | 171.16% |
| 2017 | 89.171,66 € | -19.08% |
| 2016 | 110.197,15 € | -86.46% |
| 2015 | 813.707,94 € | 501.66% |
| 2014 | 135.243,38 € | 555.01% |
| 2013 | 20.647,59 € | -80.89% |
| 2012 | 108.025,05 € | -74.77% |
| 2011 | 428.213,63 € | 345.09% |
| 2010 | 96.208,03 € | -90.12% |
| 2009 | 973.741,65 € | 46.26% |
| 2008 | 665.760,59 € | 13.83% |
| 2007 | 584.866,31 € | 152.50% |
| 2006 | 231.633,75 € | -63.40% |
| 2005 | 632.886,07 € | 535.51% |
| 2004 | 99.587,61 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 451.360,09 € | 207.72% |
| 2000 | 146.677,00 € | -22.77% |
| 1999 | 189.919,82 € | -48.04% |
| 1998 | 365.535,56 € | 139.45% |
| 1997 | 152.657,07 € | 109.92% |
| 1996 | 72.722,46 € | -13.57% |
| 1995 | 84.141,69 € | -48.05% |
| 1994 | 161.972,76 € | 252.29% |
| 1993 | 45.977,43 € | -66.34% |
| 1992 | 136.580,00 € | 4.24% |
| 1991 | 131.020,64 € | -12.97% |
| 1990 | 150.553,53 € | -40.08% |
| 1989 | 251.277,15 € | 113.27% |
| 1988 | 117.822,41 € | 247.65% |
| 1987 | 33.891,07 € | 0.00% |
| 1986 | 33.891,07 € | 0.00% |
| 1985 | 33.891,07 € | |
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 € | |
| 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 € | -100.00% |
| 2001 | 12.020,24 € | 207.69% |
| 2000 | 3.906,58 € | -94.12% |
| 1999 | 66.411,84 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 1.433,23 € | 0.00% |
| 1986 | 1.433,23 € | 0.00% |
| 1985 | 1.433,23 € | |
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 | 33.450,87 € | 99.53% |
| 2002 | 16.764,97 € | |
| 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 € | -100.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | 66.67% |
| 1988 | 721,21 € | |
| 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 | 62.400,00 € | 67.74% |
| 2020 | 37.200,00 € | -53.15% |
| 2019 | 79.400,00 € | 515.50% |
| 2018 | 12.900,00 € | -97.39% |
| 2017 | 493.798,33 € | 2,264.15% |
| 2016 | 20.886,94 € | -75.34% |
| 2015 | 84.701,05 € | 114.17% |
| 2014 | 39.547,68 € | 2.97% |
| 2013 | 38.406,44 € | -1.39% |
| 2012 | 38.947,27 € | 34.83% |
| 2011 | 28.885,39 € | -33.02% |
| 2010 | 43.122,90 € | 27.28% |
| 2009 | 33.879,46 € | -3.94% |
| 2008 | 35.268,18 € | -4.46% |
| 2007 | 36.914,12 € | 26.60% |
| 2006 | 29.157,47 € | 13.26% |
| 2005 | 25.744,16 € | -0.98% |
| 2004 | 26.000,00 € | -98.01% |
| 2003 | 1.303.487,25 € | 22.51% |
| 2002 | 1.063.977,55 € | 6,842.39% |
| 2001 | 15.325,81 € | -20.31% |
| 2000 | 19.232,39 € | 33.61% |
| 1999 | 14.394,24 € | -44.30% |
| 1998 | 25.843,52 € | -18.10% |
| 1997 | 31.553,14 € | -17.97% |
| 1996 | 38.464,77 € | -42.34% |
| 1995 | 66.712,34 € | 170.73% |
| 1994 | 24.641,50 € | -8.89% |
| 1993 | 27.045,54 € | 0.22% |
| 1992 | 26.985,44 € | -3.09% |
| 1991 | 27.844,89 € | -57.61% |
| 1990 | 65.690,62 € | 350.49% |
| 1989 | 14.582,02 € | 18.64% |
| 1988 | 12.290,70 € | -43.66% |
| 1987 | 21.816,74 € | 0.00% |
| 1986 | 21.816,74 € | 0.00% |
| 1985 | 21.816,74 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Artesa de Lleida
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 21:04
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