Presupuestos Municipales Ayuntamiento de Artesa de Segre 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Artesa de Segre 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 Segre en 2021
| Presupuesto municipal Ayuntamiendo de Artesa de Segre en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.488.900,00 € | 29.10% | Gastos personal | 951.530,00 € | 18.60% |
| Impuestos indirectos | 45.000,00 € | 0.88% | Gastos bienes y servicios | 1.583.814,88 € | 30.96% |
| Tasas y otros ingresos | 599.063,96 € | 11.71% | Gastos financieros | 21.000,00 € | 0.41% |
| Transferencias Corrientes | 1.192.600,00 € | 23.31% | Transferencias Corrientes | 405.413,40 € | 7.92% |
| Ingresos Patrimoniales | 43.900,00 € | 0.86% | Fondo de Contingencia | 16.500,00 € | 0.32% |
| Enajenación Inver. reales | 295.000,00 € | 5.77% | Inversiones reales | 1.556.641,72 € | 30.43% |
| Transferencias de capital | 661.536,04 € | 12.93% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 790.000,00 € | 15.44% | Pasivos financieros | 581.100,00 € | 11.36% |
| Total | 5.116.000,00 € | 100% | Total | 5.116.000,00 € | 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 Artesa de Segre 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.116.000,00 € | 14.72% | 5.116.000,00 € | 14.72% | |
| 2020 | 4.459.650,00 € | 31.39% | 4.459.650,00 € | 22.60% | |
| 2019 | 3.394.181,84 € | -7.84% | 3.637.511,79 € | -22.92% | |
| 2018 | 3.682.731,73 € | -6.39% | 4.718.947,49 € | 20.88% | |
| 2017 | 3.934.179,17 € | 7.59% | 3.903.754,54 € | 9.65% | |
| 2016 | 3.656.681,68 € | 9.27% | 3.560.114,60 € | -16.39% | |
| 2015 | 3.346.605,45 € | 1.16% | 4.257.925,14 € | 26.60% | |
| 2014 | 3.308.355,93 € | 1.61% | 3.363.257,44 € | -4.37% | |
| 2013 | 3.256.014,63 € | -32.18% | 3.516.948,54 € | -8.28% | |
| 2012 | 4.800.655,21 € | -4.70% | 3.834.327,65 € | -32.59% | |
| 2011 | 5.037.661,03 € | -25.10% | 5.687.659,46 € | -13.31% | |
| 2010 | 6.726.043,31 € | 34.75% | 6.560.631,14 € | 45.49% | |
| 2009 | 4.991.465,60 € | 21.24% | 4.509.275,53 € | 35.71% | |
| 2008 | 4.117.031,56 € | 29.92% | 3.322.609,30 € | -7.46% | |
| 2007 | 3.168.823,80 € | -35.90% | 3.590.281,10 € | 33.04% | |
| 2006 | 4.943.875,48 € | 69.54% | 2.698.712,33 € | 0.24% | |
| 2005 | 2.915.987,86 € | 52.88% | 2.692.174,31 € | 53.64% | |
| 2004 | 1.907.419,44 € | 400.17% | 1.752.288,05 € | 343.39% | |
| 2003 | 381.352,73 € | 15.82% | 395.206,70 € | 34.22% | |
| 2002 | 329.258,51 € | -79.13% | 294.438,58 € | -81.34% | |
| 2001 | 1.577.781,97 € | 43.58% | 1.577.781,96 € | 43.58% | |
| 2000 | 1.098.908,56 € | -6.74% | 1.098.908,57 € | -6.74% | |
| 1999 | 1.178.306,16 € | 16.88% | 1.178.306,18 € | 16.88% | |
| 1998 | 1.008.171,95 € | 17.82% | 1.008.171,95 € | 17.82% | |
| 1997 | 855.722,83 € | -4.12% | 855.722,83 € | -4.12% | |
| 1996 | 892.502,97 € | -0.23% | 892.502,98 € | -0.23% | |
| 1995 | 894.546,42 € | -7.72% | 894.546,41 € | -7.72% | |
| 1994 | 969.432,53 € | 49.41% | 969.432,53 € | 49.41% | |
| 1993 | 648.822,61 € | 12.69% | 648.822,61 € | 12.69% | |
| 1992 | 575.769,59 € | -12.32% | 575.769,60 € | -12.32% | |
| 1991 | 656.656,33 € | -4.58% | 656.656,33 € | -4.58% | |
| 1990 | 688.158,85 € | 4.09% | 688.158,87 € | 4.09% | |
| 1989 | 661.113,31 € | 42.61% | 661.113,32 € | 42.61% | |
| 1988 | 463.578,31 € | -34.35% | 463.578,31 € | -34.35% | |
| 1987 | 706.189,22 € | 85.33% | 706.189,21 € | 85.33% | |
| 1986 | 381.041,67 € | 47.03% | 381.041,68 € | 47.03% | |
| 1985 | 259.150,40 € | 259.150,41 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.488.900,00 € | -0.21% |
| 2020 | 1.492.100,00 € | 0.63% |
| 2019 | 1.482.754,70 € | 5.18% |
| 2018 | 1.409.776,74 € | 15.50% |
| 2017 | 1.220.602,27 € | -4.86% |
| 2016 | 1.282.920,02 € | 10.26% |
| 2015 | 1.163.499,50 € | 6.89% |
| 2014 | 1.088.459,25 € | -20.89% |
| 2013 | 1.375.835,98 € | 17.28% |
| 2012 | 1.173.109,63 € | 1.45% |
| 2011 | 1.156.343,52 € | 5.49% |
| 2010 | 1.096.112,19 € | -3.82% |
| 2009 | 1.139.659,18 € | 31.14% |
| 2008 | 869.007,58 € | -2.53% |
| 2007 | 891.527,34 € | 29.97% |
| 2006 | 685.967,13 € | 8.95% |
| 2005 | 629.635,23 € | 2.43% |
| 2004 | 614.683,26 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 425.516,57 € | 11.32% |
| 2000 | 382.261,73 € | 7.62% |
| 1999 | 355.198,15 € | 9.24% |
| 1998 | 325.147,55 € | 4.44% |
| 1997 | 311.324,27 € | 9.28% |
| 1996 | 284.879,74 € | 6.28% |
| 1995 | 268.051,40 € | 0.00% |
| 1994 | 268.051,40 € | 10.12% |
| 1993 | 243.409,90 € | 12.81% |
| 1992 | 215.763,35 € | 47.74% |
| 1991 | 146.045,94 € | 5.42% |
| 1990 | 138.533,29 € | -6.68% |
| 1989 | 148.449,99 € | 3.56% |
| 1988 | 143.341,39 € | 88.54% |
| 1987 | 76.028,03 € | -0.78% |
| 1986 | 76.629,04 € | 5.20% |
| 1985 | 72.842,67 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.000,00 € | -53.61% |
| 2020 | 97.000,00 € | -2.74% |
| 2019 | 99.730,19 € | 114.13% |
| 2018 | 46.574,95 € | 198.54% |
| 2017 | 15.600,89 € | -38.45% |
| 2016 | 25.345,21 € | 28.77% |
| 2015 | 19.682,10 € | -28.93% |
| 2014 | 27.695,40 € | -4.95% |
| 2013 | 29.138,64 € | 55.77% |
| 2012 | 18.705,60 € | -54.81% |
| 2011 | 41.389,86 € | -23.69% |
| 2010 | 54.240,41 € | 76.16% |
| 2009 | 30.791,17 € | -72.75% |
| 2008 | 112.999,40 € | -49.30% |
| 2007 | 222.876,87 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 627.010,39 € | 18.49% |
| 2002 | 529.149,40 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 177.742,23 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 60.101,21 € | 11.11% |
| 1990 | 54.091,09 € | 79.28% |
| 1989 | 30.170,81 € | 18.96% |
| 1988 | 25.362,71 € | 4.98% |
| 1987 | 24.160,69 € | 11.25% |
| 1986 | 21.717,51 € | 11.15% |
| 1985 | 19.538,90 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 599.063,96 € | -9.01% |
| 2020 | 658.376,56 € | -0.92% |
| 2019 | 664.487,50 € | -27.93% |
| 2018 | 921.941,38 € | -13.42% |
| 2017 | 1.064.797,42 € | 6.35% |
| 2016 | 1.001.198,32 € | 8.71% |
| 2015 | 920.993,79 € | 9.72% |
| 2014 | 839.421,17 € | 11.35% |
| 2013 | 753.835,81 € | -10.75% |
| 2012 | 844.646,69 € | -0.81% |
| 2011 | 851.582,28 € | 0.43% |
| 2010 | 847.913,65 € | -16.28% |
| 2009 | 1.012.772,97 € | 44.74% |
| 2008 | 699.711,86 € | 14.72% |
| 2007 | 609.943,59 € | -33.11% |
| 2006 | 911.905,28 € | 11.65% |
| 2005 | 816.762,30 € | 32.76% |
| 2004 | 615.211,73 € | 0.65% |
| 2003 | 611.258,80 € | 21.46% |
| 2002 | 503.260,65 € | -19.61% |
| 2001 | 626.001,17 € | 63.47% |
| 2000 | 382.952,89 € | 6.08% |
| 1999 | 361.015,95 € | 5.45% |
| 1998 | 342.366,53 € | 93.26% |
| 1997 | 177.154,33 € | 11.36% |
| 1996 | 159.081,47 € | -33.95% |
| 1995 | 240.838,58 € | 17.94% |
| 1994 | 204.203,39 € | 83.41% |
| 1993 | 111.337,49 € | 14.73% |
| 1992 | 97.045,42 € | -21.21% |
| 1991 | 123.164,62 € | -33.28% |
| 1990 | 184.594,18 € | 43.46% |
| 1989 | 128.675,26 € | 29.18% |
| 1988 | 99.612,55 € | 37.65% |
| 1987 | 72.367,87 € | -6.65% |
| 1986 | 77.524,55 € | 19.02% |
| 1985 | 65.137,69 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.192.600,00 € | -0.21% |
| 2020 | 1.195.091,48 € | 14.88% |
| 2019 | 1.040.327,38 € | -2.21% |
| 2018 | 1.063.864,44 € | -11.76% |
| 2017 | 1.205.624,89 € | 12.56% |
| 2016 | 1.071.110,26 € | 0.58% |
| 2015 | 1.064.925,88 € | 5.79% |
| 2014 | 1.006.639,04 € | -1.50% |
| 2013 | 1.021.974,71 € | 5.94% |
| 2012 | 964.712,23 € | -11.48% |
| 2011 | 1.089.865,71 € | -6.07% |
| 2010 | 1.160.274,38 € | -11.40% |
| 2009 | 1.309.501,19 € | 5.37% |
| 2008 | 1.242.765,19 € | 2.91% |
| 2007 | 1.207.576,03 € | 17.72% |
| 2006 | 1.025.780,67 € | 26.57% |
| 2005 | 810.438,19 € | 27.31% |
| 2004 | 636.608,82 € | 6,230.24% |
| 2003 | 10.056,63 € | -61.85% |
| 2002 | 26.360,81 € | -94.61% |
| 2001 | 488.869,26 € | 67.37% |
| 2000 | 292.091,88 € | 4.29% |
| 1999 | 280.071,64 € | 2.38% |
| 1998 | 273.561,46 € | 0.68% |
| 1997 | 271.721,39 € | 2.82% |
| 1996 | 264.276,80 € | 610.87% |
| 1995 | 37.176,78 € | -84.59% |
| 1994 | 241.264,29 € | 9.31% |
| 1993 | 220.721,70 € | 13.17% |
| 1992 | 195.028,43 € | 18.43% |
| 1991 | 164.677,32 € | 7.87% |
| 1990 | 152.657,07 € | 2.01% |
| 1989 | 149.652,01 € | 29.29% |
| 1988 | 115.748,12 € | 5.49% |
| 1987 | 109.727,69 € | 9.98% |
| 1986 | 99.768,01 € | 4.40% |
| 1985 | 95.560,92 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.900,00 € | -8.35% |
| 2020 | 47.900,00 € | 15.10% |
| 2019 | 41.617,66 € | 79.78% |
| 2018 | 23.148,90 € | 4.28% |
| 2017 | 22.198,17 € | -12.32% |
| 2016 | 25.315,95 € | 65.55% |
| 2015 | 15.291,75 € | -22.45% |
| 2014 | 19.717,94 € | 81.77% |
| 2013 | 10.847,60 € | -23.01% |
| 2012 | 14.089,63 € | -29.65% |
| 2011 | 20.026,68 € | 22.92% |
| 2010 | 16.292,86 € | 8.92% |
| 2009 | 14.958,74 € | -86.52% |
| 2008 | 110.993,05 € | 208.35% |
| 2007 | 35.995,74 € | -39.51% |
| 2006 | 59.506,41 € | -51.06% |
| 2005 | 121.593,75 € | 2,281.17% |
| 2004 | 5.106,48 € | -99.66% |
| 2003 | 1.517.930,30 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 13.354,49 € | 29.04% |
| 2000 | 10.349,43 € | 21.10% |
| 1999 | 8.546,39 € | -9.63% |
| 1998 | 9.456,96 € | -34.53% |
| 1997 | 14.445,75 € | -53.34% |
| 1996 | 30.961,17 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 51.554,13 € | 93.41% |
| 1993 | 26.654,89 € | -20.96% |
| 1992 | 33.722,79 € | 17.88% |
| 1991 | 28.608,18 € | 21.25% |
| 1990 | 23.595,06 € | 10.08% |
| 1989 | 21.433,81 € | 57.80% |
| 1988 | 13.582,87 € | 60.86% |
| 1987 | 8.443,86 € | 54.39% |
| 1986 | 5.469,21 € | -9.90% |
| 1985 | 6.070,22 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 295.000,00 € | 5,800.00% |
| 2020 | 5.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 30.347,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 97.900,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 36.110,00 € | -93.65% |
| 2006 | 568.558,01 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 271.840,37 € | 22.82% |
| 2002 | 221.329,14 € | |
| 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 € | -100.00% |
| 1992 | 15.025,30 € | |
| 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 | 661.536,04 € | -9.15% |
| 2020 | 728.181,96 € | 1,015.74% |
| 2019 | 65.264,41 € | -69.98% |
| 2018 | 217.425,32 € | -42.02% |
| 2017 | 375.008,53 € | 49.53% |
| 2016 | 250.791,92 € | 54.61% |
| 2015 | 162.212,43 € | -50.31% |
| 2014 | 326.423,13 € | 407.01% |
| 2013 | 64.381,89 € | -82.59% |
| 2012 | 369.745,49 € | -53.93% |
| 2011 | 802.582,12 € | -76.64% |
| 2010 | 3.435.309,82 € | 131.52% |
| 2009 | 1.483.782,35 € | 126.30% |
| 2008 | 655.667,48 € | 297.87% |
| 2007 | 164.794,23 € | -86.94% |
| 2006 | 1.261.813,02 € | 176.23% |
| 2005 | 456.797,13 € | 1,175.64% |
| 2004 | 35.809,15 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 24.040,48 € | 0.00% |
| 2000 | 24.040,48 € | -62.19% |
| 1999 | 63.587,08 € | 71.60% |
| 1998 | 37.054,78 € | 16.33% |
| 1997 | 31.853,64 € | -77.62% |
| 1996 | 142.335,32 € | -13.83% |
| 1995 | 165.178,07 € | -17.41% |
| 1994 | 200.001,98 € | 534.46% |
| 1993 | 31.523,08 € | 96.66% |
| 1992 | 16.028,99 € | -87.76% |
| 1991 | 130.903,75 € | 1.85% |
| 1990 | 128.527,79 € | -23.29% |
| 1989 | 167.555,88 € | 154.14% |
| 1988 | 65.930,67 € | -84.13% |
| 1987 | 415.461,08 € | 315.74% |
| 1986 | 99.933,35 € | |
| 1985 | 0,00 € | |
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 | 7.212,15 € | -40.00% |
| 1999 | 12.020,24 € | -1.23% |
| 1998 | 12.170,50 € | -66.39% |
| 1997 | 36.210,98 € | 230.14% |
| 1996 | 10.968,47 € | 97.30% |
| 1995 | 5.559,36 € | 27.59% |
| 1994 | 4.357,34 € | 38.10% |
| 1993 | 3.155,31 € | 0.00% |
| 1992 | 3.155,31 € | 0.00% |
| 1991 | 3.155,31 € | 2,000.04% |
| 1990 | 150,25 € | 0.00% |
| 1989 | 150,25 € | |
| 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 | 790.000,00 € | 234.75% |
| 2020 | 236.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.415.645,94 € | 31.58% |
| 2011 | 1.075.870,86 € | 5,877.06% |
| 2010 | 18.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 425.887,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 430.344,96 € | 432.86% |
| 2005 | 80.761,26 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.568.181,81 € | 96.55% |
| 2002 | 1.815.392,99 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 97.866,71 € | 1,063.12% |
| 1998 | 8.414,17 € | -35.34% |
| 1997 | 13.012,47 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 12.020,24 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 6.010,12 € | -60.00% |
| 1989 | 15.025,30 € | |
| 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 | 951.530,00 € | 6.07% |
| 2020 | 897.059,56 € | 3.84% |
| 2019 | 863.903,43 € | 13.10% |
| 2018 | 763.867,90 € | 1.33% |
| 2017 | 753.857,19 € | 10.16% |
| 2016 | 684.306,57 € | 11.54% |
| 2015 | 613.520,36 € | 3.57% |
| 2014 | 592.367,44 € | -2.32% |
| 2013 | 606.433,45 € | -1.60% |
| 2012 | 616.323,69 € | -20.11% |
| 2011 | 771.425,17 € | 0.24% |
| 2010 | 769.599,38 € | 15.74% |
| 2009 | 664.957,53 € | 20.61% |
| 2008 | 551.317,28 € | 23.28% |
| 2007 | 447.197,51 € | 6.65% |
| 2006 | 419.328,52 € | 8.59% |
| 2005 | 386.164,05 € | -2.74% |
| 2004 | 397.049,21 € | -64.15% |
| 2003 | 1.107.682,38 € | 23.50% |
| 2002 | 896.890,78 € | 199.66% |
| 2001 | 299.304,03 € | 0.50% |
| 2000 | 297.801,50 € | 35.57% |
| 1999 | 219.669,92 € | 1.46% |
| 1998 | 216.514,61 € | 0.71% |
| 1997 | 214.982,03 € | 11.19% |
| 1996 | 193.345,59 € | 0.37% |
| 1995 | 192.624,38 € | 3.72% |
| 1994 | 185.712,74 € | -1.06% |
| 1993 | 187.696,08 € | 3.55% |
| 1992 | 181.265,25 € | 26.19% |
| 1991 | 143.641,89 € | 8.64% |
| 1990 | 132.222,66 € | 10.72% |
| 1989 | 119.421,11 € | 8.44% |
| 1988 | 110.123,45 € | 17.81% |
| 1987 | 93.475,41 € | 4.61% |
| 1986 | 89.358,48 € | 0.18% |
| 1985 | 89.199,63 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.583.814,88 € | -5.33% |
| 2020 | 1.673.055,25 € | -0.61% |
| 2019 | 1.683.276,94 € | -23.83% |
| 2018 | 2.209.873,12 € | 2.23% |
| 2017 | 2.161.571,83 € | 13.19% |
| 2016 | 1.909.732,22 € | -0.58% |
| 2015 | 1.920.906,25 € | 10.50% |
| 2014 | 1.738.430,45 € | 9.29% |
| 2013 | 1.590.648,94 € | 2.14% |
| 2012 | 1.557.295,55 € | -6.00% |
| 2011 | 1.656.733,57 € | -3.37% |
| 2010 | 1.714.498,37 € | 3.88% |
| 2009 | 1.650.506,84 € | 27.32% |
| 2008 | 1.296.330,98 € | 9.19% |
| 2007 | 1.187.177,71 € | -4.44% |
| 2006 | 1.242.292,52 € | 13.65% |
| 2005 | 1.093.055,24 € | 14.20% |
| 2004 | 957.167,44 € | 2,091.43% |
| 2003 | 43.677,83 € | -28.31% |
| 2002 | 60.927,94 € | -91.37% |
| 2001 | 706.255,33 € | 11.17% |
| 2000 | 635.281,81 € | -4.94% |
| 1999 | 668.325,46 € | 6.34% |
| 1998 | 628.508,41 € | 53.53% |
| 1997 | 409.379,39 € | 6.00% |
| 1996 | 386.210,38 € | 4.78% |
| 1995 | 368.582,42 € | 4.78% |
| 1994 | 351.772,38 € | 14.20% |
| 1993 | 308.018,70 € | 22.40% |
| 1992 | 251.643,77 € | 30.80% |
| 1991 | 192.383,97 € | 8.29% |
| 1990 | 177.659,18 € | 11.61% |
| 1989 | 159.178,06 € | 11.85% |
| 1988 | 142.319,67 € | 17.40% |
| 1987 | 121.224,14 € | 8.56% |
| 1986 | 111.668,05 € | 7.27% |
| 1985 | 104.095,30 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.000,00 € | -37.66% |
| 2020 | 33.686,05 € | 3.14% |
| 2019 | 32.661,74 € | 21.28% |
| 2018 | 26.931,65 € | -3.49% |
| 2017 | 27.906,28 € | -3.51% |
| 2016 | 28.920,59 € | 2.12% |
| 2015 | 28.319,37 € | -75.78% |
| 2014 | 116.911,20 € | -14.02% |
| 2013 | 135.982,08 € | 31.19% |
| 2012 | 103.655,01 € | 369.45% |
| 2011 | 22.080,02 € | 80.99% |
| 2010 | 12.199,88 € | -81.76% |
| 2009 | 66.902,77 € | 410.71% |
| 2008 | 13.100,00 € | -85.19% |
| 2007 | 88.452,00 € | 21.07% |
| 2006 | 73.058,02 € | 121.24% |
| 2005 | 33.021,41 € | -14.15% |
| 2004 | 38.466,21 € | -21.34% |
| 2003 | 48.899,60 € | -11.88% |
| 2002 | 55.491,51 € | -20.41% |
| 2001 | 69.717,40 € | 220.44% |
| 2000 | 21.756,64 € | -29.30% |
| 1999 | 30.771,82 € | 24.57% |
| 1998 | 24.701,60 € | -25.95% |
| 1997 | 33.356,17 € | 47.61% |
| 1996 | 22.598,06 € | -7.39% |
| 1995 | 24.401,09 € | -14.99% |
| 1994 | 28.704,78 € | -15.47% |
| 1993 | 33.957,18 € | -6.61% |
| 1992 | 36.361,23 € | 76.38% |
| 1991 | 20.614,72 € | 7.69% |
| 1990 | 19.142,24 € | -8.08% |
| 1989 | 20.825,07 € | -8.82% |
| 1988 | 22.838,46 € | -8.43% |
| 1987 | 24.942,00 € | 207.41% |
| 1986 | 8.113,66 € | 25.58% |
| 1985 | 6.460,88 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 405.413,40 € | -0.41% |
| 2020 | 407.075,94 € | 2.86% |
| 2019 | 395.754,28 € | 4.78% |
| 2018 | 377.683,60 € | 27.13% |
| 2017 | 297.080,26 € | -2.35% |
| 2016 | 304.218,06 € | 7.63% |
| 2015 | 282.652,00 € | 8.47% |
| 2014 | 260.590,93 € | 3.27% |
| 2013 | 252.331,08 € | 13.36% |
| 2012 | 222.592,34 € | 7.48% |
| 2011 | 207.109,42 € | 11.37% |
| 2010 | 185.963,17 € | -22.55% |
| 2009 | 240.093,05 € | 34.06% |
| 2008 | 179.093,10 € | -6.83% |
| 2007 | 192.218,40 € | 66.64% |
| 2006 | 115.349,70 € | -35.44% |
| 2005 | 178.675,35 € | 84.38% |
| 2004 | 96.906,70 € | -88.65% |
| 2003 | 854.118,59 € | 51.59% |
| 2002 | 563.440,67 € | 1,060.26% |
| 2001 | 48.561,78 € | 0.12% |
| 2000 | 48.501,68 € | 9.05% |
| 1999 | 44.474,90 € | 10.94% |
| 1998 | 40.089,31 € | 1.52% |
| 1997 | 39.488,30 € | 7.71% |
| 1996 | 36.661,74 € | 2.69% |
| 1995 | 35.700,12 € | 39.11% |
| 1994 | 25.663,22 € | 5.04% |
| 1993 | 24.431,14 € | 7.82% |
| 1992 | 22.658,16 € | -41.87% |
| 1991 | 38.975,63 € | 25.84% |
| 1990 | 30.973,16 € | -8.38% |
| 1989 | 33.806,93 € | 46.10% |
| 1988 | 23.138,97 € | 10.63% |
| 1987 | 20.915,22 € | 36.90% |
| 1986 | 15.277,73 € | 58.26% |
| 1985 | 9.653,40 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.500,00 € | -34.00% |
| 2020 | 25.000,00 € | |
| 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 | 1.556.641,72 € | 34.63% |
| 2020 | 1.156.273,20 € | 196.54% |
| 2019 | 389.915,40 € | -63.56% |
| 2018 | 1.069.975,37 € | 171.18% |
| 2017 | 394.569,95 € | 9.66% |
| 2016 | 359.825,66 € | -64.87% |
| 2015 | 1.024.227,16 € | 194.33% |
| 2014 | 347.989,25 € | -47.99% |
| 2013 | 669.113,22 € | -37.57% |
| 2012 | 1.071.804,83 € | -61.68% |
| 2011 | 2.796.857,06 € | -23.70% |
| 2010 | 3.665.670,34 € | 115.09% |
| 2009 | 1.704.273,77 € | 53.29% |
| 2008 | 1.111.815,69 € | -25.92% |
| 2007 | 1.500.735,48 € | 123.25% |
| 2006 | 672.220,75 € | -27.48% |
| 2005 | 926.948,00 € | 391.32% |
| 2004 | 188.666,46 € | 15,596.04% |
| 2003 | 1.202,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 398.650,31 € | 784.28% |
| 2000 | 45.081,92 € | -73.94% |
| 1999 | 172.993,23 € | 148.88% |
| 1998 | 69.509,44 € | -44.33% |
| 1997 | 124.860,26 € | -38.92% |
| 1996 | 204.404,22 € | -11.12% |
| 1995 | 229.965,53 € | -32.43% |
| 1994 | 340.316,66 € | 451.89% |
| 1993 | 61.663,84 € | 13.37% |
| 1992 | 54.391,60 € | -77.42% |
| 1991 | 240.906,21 € | -22.62% |
| 1990 | 311.333,29 € | -0.30% |
| 1989 | 312.255,84 € | 109.24% |
| 1988 | 149.230,94 € | -65.66% |
| 1987 | 434.513,72 € | 180.66% |
| 1986 | 154.820,72 € | 220.95% |
| 1985 | 48.238,67 € | |
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 € | -100.00% |
| 2011 | 25.070,27 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 14.441,57 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.600,00 € | |
| 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 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 | 1.255.899,20 € | 1,877.26% |
| 2002 | 63.517,10 € | |
| 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 € | -100.00% |
| 1988 | 1.502,53 € | |
| 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 | 581.100,00 € | 117.23% |
| 2020 | 267.500,00 € | -1.65% |
| 2019 | 272.000,00 € | 0.51% |
| 2018 | 270.615,85 € | 0.69% |
| 2017 | 268.769,03 € | -1.59% |
| 2016 | 273.111,50 € | -29.66% |
| 2015 | 388.300,00 € | 26.50% |
| 2014 | 306.968,17 € | 16.97% |
| 2013 | 262.439,77 € | -0.08% |
| 2012 | 262.656,23 € | 26.04% |
| 2011 | 208.383,95 € | -2.03% |
| 2010 | 212.700,00 € | 26.53% |
| 2009 | 168.100,00 € | -1.67% |
| 2008 | 170.952,25 € | -2.03% |
| 2007 | 174.500,00 € | -1.11% |
| 2006 | 176.462,82 € | 137.47% |
| 2005 | 74.310,26 € | 2.59% |
| 2004 | 72.432,03 € | -98.04% |
| 2003 | 3.692.832,33 € | 87.50% |
| 2002 | 1.969.526,51 € | 3,461.97% |
| 2001 | 55.293,11 € | 9.52% |
| 2000 | 50.485,02 € | 20.00% |
| 1999 | 42.070,85 € | 45.83% |
| 1998 | 28.848,58 € | -14.29% |
| 1997 | 33.656,68 € | -31.71% |
| 1996 | 49.282,99 € | 13.89% |
| 1995 | 43.272,87 € | 16.13% |
| 1994 | 37.262,75 € | 12.73% |
| 1993 | 33.055,67 € | 12.24% |
| 1992 | 29.449,59 € | 46.27% |
| 1991 | 20.133,91 € | 19.64% |
| 1990 | 16.828,34 € | 7.69% |
| 1989 | 15.626,31 € | 8.33% |
| 1988 | 14.424,29 € | 29.73% |
| 1987 | 11.118,72 € | 516.67% |
| 1986 | 1.803,04 € | 20.00% |
| 1985 | 1.502,53 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Artesa de Segre
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 21:04
 |  |  |