Presupuestos Municipales Ayuntamiento de Artés 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Artés 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 Artés en 2021
| Presupuesto municipal Ayuntamiendo de Artés en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.528.600,00 € | 42.42% | Gastos personal | 2.929.664,00 € | 49.14% |
| Impuestos indirectos | 25.000,00 € | 0.42% | Gastos bienes y servicios | 2.060.149,30 € | 34.56% |
| Tasas y otros ingresos | 1.107.450,00 € | 18.58% | Gastos financieros | 4.100,00 € | 0.07% |
| Transferencias Corrientes | 1.792.587,52 € | 30.07% | Transferencias Corrientes | 280.191,00 € | 4.70% |
| Ingresos Patrimoniales | 18.100,00 € | 0.30% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 488.531,59 € | 8.20% |
| Transferencias de capital | 130.304,29 € | 2.19% | Transferencias de capital | 178.657,00 € | 3.00% |
| Activos financieros | 6.000,00 € | 0.10% | Activos financieros | 20.000,00 € | 0.34% |
| Pasivos financieros | 353.251,08 € | 5.93% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 5.961.292,89 € | 100% | Total | 5.961.292,89 € | 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 Artés 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.961.292,89 € | -3.42% | 5.961.292,89 € | -3.42% | |
| 2020 | 6.172.475,28 € | 0.11% | 6.172.475,28 € | 10.50% | |
| 2019 | 6.165.766,29 € | 11.29% | 5.586.114,90 € | 4.09% | |
| 2018 | 5.540.172,24 € | -6.30% | 5.366.514,73 € | 3.55% | |
| 2017 | 5.912.627,84 € | 17.24% | 5.182.642,72 € | 6.73% | |
| 2016 | 5.043.248,31 € | -3.18% | 4.855.780,33 € | -6.84% | |
| 2015 | 5.208.686,28 € | 1.83% | 5.212.324,18 € | 3.08% | |
| 2014 | 5.114.854,90 € | 2.41% | 5.056.386,27 € | 22.48% | |
| 2013 | 4.994.476,62 € | 1.57% | 4.128.476,34 € | -0.28% | |
| 2012 | 4.917.123,32 € | 6.80% | 4.139.900,72 € | -10.34% | |
| 2011 | 4.603.993,17 € | -12.74% | 4.617.528,69 € | -13.23% | |
| 2010 | 5.276.373,09 € | -9.80% | 5.321.596,39 € | -4.99% | |
| 2009 | 5.849.620,21 € | 12.47% | 5.600.873,88 € | 6.88% | |
| 2008 | 5.200.963,89 € | 12.42% | 5.240.318,29 € | 0.20% | |
| 2007 | 4.626.213,58 € | -8.20% | 5.229.715,47 € | 10.10% | |
| 2006 | 5.039.266,15 € | 10.25% | 4.750.083,84 € | 10.94% | |
| 2005 | 4.570.842,33 € | 20.80% | 4.281.487,15 € | 21.35% | |
| 2004 | 3.783.737,64 € | 319.18% | 3.528.358,91 € | 718.24% | |
| 2003 | 902.648,95 € | 10.06% | 431.212,12 € | 4.51% | |
| 2002 | 820.158,74 € | -71.25% | 412.612,17 € | -85.54% | |
| 2001 | 2.852.815,60 € | 30.39% | 2.852.815,59 € | 30.39% | |
| 2000 | 2.187.880,87 € | 6.80% | 2.187.880,86 € | 6.80% | |
| 1999 | 2.048.491,85 € | 7.18% | 2.048.491,83 € | 7.18% | |
| 1998 | 1.911.295,34 € | -4.49% | 1.911.295,35 € | -4.49% | |
| 1997 | 2.001.133,39 € | 31.37% | 2.001.133,41 € | 31.37% | |
| 1996 | 1.523.307,08 € | 0.16% | 1.523.307,09 € | 0.16% | |
| 1995 | 1.520.857,40 € | 32.52% | 1.520.857,41 € | 32.52% | |
| 1993 | 1.147.604,08 € | -2.76% | 1.147.604,09 € | -2.76% | |
| 1992 | 1.180.215,91 € | 9.22% | 1.180.215,91 € | 9.22% | |
| 1991 | 1.080.582,12 € | 2.18% | 1.080.582,14 € | 2.18% | |
| 1990 | 1.057.546,92 € | 62.48% | 1.057.546,91 € | 62.48% | |
| 1988 | 650.874,73 € | 24.26% | 650.874,73 € | 24.26% | |
| 1987 | 523.787,98 € | 7.60% | 523.788,00 € | 7.60% | |
| 1986 | 486.791,05 € | 24.04% | 486.791,06 € | 24.04% | |
| 1985 | 392.460,90 € | 392.460,91 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.528.600,00 € | 1.37% |
| 2020 | 2.494.500,00 € | -4.87% |
| 2019 | 2.622.127,97 € | 10.88% |
| 2018 | 2.364.862,89 € | -0.99% |
| 2017 | 2.388.566,77 € | 1.47% |
| 2016 | 2.353.857,75 € | 0.61% |
| 2015 | 2.339.665,43 € | 5.06% |
| 2014 | 2.227.009,32 € | 4.75% |
| 2013 | 2.126.116,90 € | 2.77% |
| 2012 | 2.068.729,21 € | 10.40% |
| 2011 | 1.873.904,76 € | 12.02% |
| 2010 | 1.672.810,05 € | 12.60% |
| 2009 | 1.485.671,33 € | 11.57% |
| 2008 | 1.331.562,08 € | -0.06% |
| 2007 | 1.332.352,27 € | 10.26% |
| 2006 | 1.208.380,85 € | 8.22% |
| 2005 | 1.116.595,85 € | 15.85% |
| 2004 | 963.849,07 € | 1,576.61% |
| 2003 | 57.488,11 € | -57.05% |
| 2002 | 133.858,17 € | -83.50% |
| 2001 | 811.398,25 € | 8.68% |
| 2000 | 746.595,33 € | 10.13% |
| 1999 | 677.942,64 € | 5.51% |
| 1998 | 642.544,53 € | 1.51% |
| 1997 | 632.962,54 € | 5.76% |
| 1996 | 598.478,61 € | 11.90% |
| 1995 | 534.827,53 € | 30.97% |
| 1993 | 408.344,89 € | -4.12% |
| 1992 | 425.902,32 € | 24.05% |
| 1991 | 343.321,79 € | -0.32% |
| 1990 | 344.409,99 € | 67.46% |
| 1988 | 205.669,27 € | 49.53% |
| 1987 | 137.541,62 € | 5.89% |
| 1986 | 129.891,85 € | 20.85% |
| 1985 | 107.482,77 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | 17.81% |
| 2019 | 21.219,73 € | -48.22% |
| 2018 | 40.984,13 € | -35.62% |
| 2017 | 63.664,46 € | -99.40% |
| 2016 | 10.685.279,18 € | 94,007.86% |
| 2015 | 11.354,29 € | -33.42% |
| 2014 | 17.053,23 € | 67.75% |
| 2013 | 10.165,64 € | -61.71% |
| 2012 | 26.548,99 € | -41.97% |
| 2011 | 45.753,92 € | 1.96% |
| 2010 | 44.874,48 € | 66.71% |
| 2009 | 26.916,93 € | -91.95% |
| 2008 | 334.196,50 € | -16.91% |
| 2007 | 402.186,68 € | -16.13% |
| 2006 | 479.552,12 € | -3.04% |
| 2005 | 494.564,44 € | 28.61% |
| 2004 | 384.549,57 € | -64.89% |
| 2003 | 1.095.285,59 € | 107.83% |
| 2002 | 527.016,50 € | 191.95% |
| 2001 | 180.513,99 € | 49.91% |
| 2000 | 120.412,78 € | -16.64% |
| 1999 | 144.453,26 € | 49.94% |
| 1998 | 96.342,24 € | 18.48% |
| 1997 | 81.316,94 € | 49.83% |
| 1996 | 54.271,39 € | 12.45% |
| 1995 | 48.261,27 € | 87.00% |
| 1993 | 25.807,53 € | -34.19% |
| 1992 | 39.216,04 € | 62.11% |
| 1991 | 24.190,74 € | 14.18% |
| 1990 | 21.185,68 € | -50.47% |
| 1988 | 42.774,97 € | 17.40% |
| 1987 | 36.436,29 € | 4.65% |
| 1986 | 34.817,35 € | 3.63% |
| 1985 | 33.597,30 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.107.450,00 € | -0.42% |
| 2020 | 1.112.100,00 € | -0.89% |
| 2019 | 1.122.068,72 € | -9.20% |
| 2018 | 1.235.734,06 € | 11.73% |
| 2017 | 1.105.992,84 € | -1.75% |
| 2016 | 1.125.697,99 € | -0.80% |
| 2015 | 1.134.745,19 € | -2.33% |
| 2014 | 1.161.756,85 € | -3.36% |
| 2013 | 1.202.104,80 € | 9.52% |
| 2012 | 1.097.608,17 € | -9.20% |
| 2011 | 1.208.865,26 € | 13.68% |
| 2010 | 1.063.421,37 € | 7.89% |
| 2009 | 985.609,90 € | -14.92% |
| 2008 | 1.158.468,91 € | 22.43% |
| 2007 | 946.227,87 € | -18.40% |
| 2006 | 1.159.553,56 € | 54.95% |
| 2005 | 748.324,58 € | 6.85% |
| 2004 | 700.336,37 € | -6.57% |
| 2003 | 749.546,79 € | 17.22% |
| 2002 | 639.424,92 € | -3.41% |
| 2001 | 662.027,47 € | 27.11% |
| 2000 | 520.827,69 € | 5.42% |
| 1999 | 494.063,20 € | 8.64% |
| 1998 | 454.791,20 € | 7.69% |
| 1997 | 422.302,16 € | 1.38% |
| 1996 | 416.558,22 € | 9.72% |
| 1995 | 379.664,24 € | 16.72% |
| 1993 | 325.272,37 € | -4.15% |
| 1992 | 339.355,59 € | 35.03% |
| 1991 | 251.323,16 € | -17.26% |
| 1990 | 303.733,49 € | -1.79% |
| 1988 | 309.279,01 € | 82.28% |
| 1987 | 169.668,12 € | 5.52% |
| 1986 | 160.794,93 € | 37.49% |
| 1985 | 116.953,95 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.792.587,52 € | 6.99% |
| 2020 | 1.675.538,79 € | -9.20% |
| 2019 | 1.845.291,76 € | 2.72% |
| 2018 | 1.796.503,01 € | -16.48% |
| 2017 | 2.150.929,15 € | 35.43% |
| 2016 | 1.588.213,72 € | -5.92% |
| 2015 | 1.688.153,28 € | 25.41% |
| 2014 | 1.346.103,72 € | -6.96% |
| 2013 | 1.446.798,86 € | 26.98% |
| 2012 | 1.139.413,85 € | -21.70% |
| 2011 | 1.455.204,24 € | -10.25% |
| 2010 | 1.621.347,79 € | -7.26% |
| 2009 | 1.748.189,39 € | -0.42% |
| 2008 | 1.755.610,16 € | 14.35% |
| 2007 | 1.535.315,75 € | 21.69% |
| 2006 | 1.261.623,70 € | 35.26% |
| 2005 | 932.706,51 € | 6.71% |
| 2004 | 874.027,15 € | 1,568.98% |
| 2003 | 52.368,92 € | -11.19% |
| 2002 | 58.965,76 € | -90.52% |
| 2001 | 622.167,73 € | -0.28% |
| 2000 | 623.910,96 € | 11.03% |
| 1999 | 561.946,32 € | 7.66% |
| 1998 | 521.969,90 € | 17.50% |
| 1997 | 444.243,94 € | 5.09% |
| 1996 | 422.716,18 € | 10.30% |
| 1995 | 383.227,01 € | 2.59% |
| 1993 | 373.544,65 € | 6.65% |
| 1992 | 350.248,82 € | 6.75% |
| 1991 | 328.092,51 € | -1.11% |
| 1990 | 331.758,68 € | 390.40% |
| 1988 | 67.650,54 € | -58.64% |
| 1987 | 163.570,84 € | 13.03% |
| 1986 | 144.714,10 € | 17.30% |
| 1985 | 123.368,05 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.100,00 € | 0.00% |
| 2020 | 18.100,00 € | -72.46% |
| 2019 | 65.723,54 € | 207.63% |
| 2018 | 21.364,69 € | -1.74% |
| 2017 | 21.742,35 € | -12.71% |
| 2016 | 24.907,29 € | 17.05% |
| 2015 | 21.279,13 € | 10.66% |
| 2014 | 19.228,45 € | -11.31% |
| 2013 | 21.680,42 € | 48.78% |
| 2012 | 14.572,50 € | 2.80% |
| 2011 | 14.175,36 € | -11.90% |
| 2010 | 16.090,10 € | -31.49% |
| 2009 | 23.484,66 € | -64.27% |
| 2008 | 65.730,34 € | 10.65% |
| 2007 | 59.401,58 € | 17.29% |
| 2006 | 50.642,92 € | 63.88% |
| 2005 | 30.902,95 € | -37.59% |
| 2004 | 49.512,83 € | 751.51% |
| 2003 | 5.814,72 € | -9.35% |
| 2002 | 6.414,72 € | -86.28% |
| 2001 | 46.752,73 € | 122.26% |
| 2000 | 21.035,42 € | -18.60% |
| 1999 | 25.843,52 € | -34.38% |
| 1998 | 39.384,32 € | 55.84% |
| 1997 | 25.272,56 € | -19.21% |
| 1996 | 31.282,68 € | 107.78% |
| 1995 | 15.055,35 € | 2.87% |
| 1993 | 14.634,64 € | -42.57% |
| 1992 | 25.482,91 € | -41.14% |
| 1991 | 43.296,91 € | -14.17% |
| 1990 | 50.442,95 € | 98.51% |
| 1988 | 25.410,79 € | 53.34% |
| 1987 | 16.571,11 € | -0.01% |
| 1986 | 16.572,82 € | 49.86% |
| 1985 | 11.058,83 € | |
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 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 776,86 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.293,10 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 348,00 € | -95.44% |
| 2004 | 7.625,36 € | -96.10% |
| 2003 | 195.396,49 € | -9.69% |
| 2002 | 216.364,36 € | -40.80% |
| 2001 | 365.475,46 € | 7,442.33% |
| 2000 | 4.845,66 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6,01 € | -99.00% |
| 1991 | 601,01 € | -90.00% |
| 1990 | 6.010,12 € | |
| 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 | 130.304,29 € | -80.32% |
| 2020 | 661.989,09 € | 36.39% |
| 2019 | 485.370,01 € | 505.02% |
| 2018 | 80.223,46 € | -55.86% |
| 2017 | 181.732,27 € | 6,604.45% |
| 2016 | 2.710,62 € | -79.90% |
| 2015 | 13.488,96 € | -96.07% |
| 2014 | 342.926,47 € | 82.79% |
| 2013 | 187.610,00 € | -67.10% |
| 2012 | 570.250,60 € | 9,264.29% |
| 2011 | 6.089,63 € | -99.29% |
| 2010 | 856.536,20 € | -31.70% |
| 2009 | 1.254.128,01 € | 336.95% |
| 2008 | 287.015,89 € | 38.17% |
| 2007 | 207.729,43 € | -76.38% |
| 2006 | 879.513,00 € | 1,343.11% |
| 2005 | 60.945,60 € | -90.67% |
| 2004 | 652.891,69 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 164.479,97 € | 9.47% |
| 2000 | 150.253,03 € | 4.17% |
| 1999 | 144.242,91 € | -7.69% |
| 1998 | 156.263,15 € | 1.06% |
| 1997 | 154.630,41 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 159.822,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 4,21 € | -99.99% |
| 1991 | 65.713,12 € | 1,093,296.34% |
| 1990 | 6,01 € | |
| 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 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | 51.34% |
| 2019 | 3.964,56 € | 692.91% |
| 2018 | 500,00 € | |
| 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 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 2,40 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 90,15 € | |
| 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 | 353.251,08 € | 97.07% |
| 2020 | 179.247,40 € | |
| 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 € | -100.00% |
| 2009 | 325.619,99 € | 21.33% |
| 2008 | 268.380,01 € | 87.68% |
| 2007 | 143.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.186.454,40 € | 686.01% |
| 2004 | 150.945,60 € | -95.02% |
| 2003 | 3.031.475,33 € | 25.74% |
| 2002 | 2.410.833,06 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 240.404,84 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,01 € | -100.00% |
| 1991 | 24.040,48 € | |
| 1990 | 0,00 € | |
| 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 | 2.929.664,00 € | 7.21% |
| 2020 | 2.732.571,94 € | 10.78% |
| 2019 | 2.466.563,39 € | 4.55% |
| 2018 | 2.359.189,35 € | 0.52% |
| 2017 | 2.346.965,89 € | 11.16% |
| 2016 | 2.111.279,68 € | 6.27% |
| 2015 | 1.986.638,67 € | 7.82% |
| 2014 | 1.842.528,00 € | 0.80% |
| 2013 | 1.827.887,77 € | 0.93% |
| 2012 | 1.811.106,56 € | -10.91% |
| 2011 | 2.032.898,57 € | 3.89% |
| 2010 | 1.956.753,18 € | 3.92% |
| 2009 | 1.882.875,48 € | 6.86% |
| 2008 | 1.762.042,32 € | 7.23% |
| 2007 | 1.643.312,83 € | 13.83% |
| 2006 | 1.443.635,87 € | 26.02% |
| 2005 | 1.145.574,32 € | 12.32% |
| 2004 | 1.019.922,37 € | 8.43% |
| 2003 | 940.652,99 € | 16.76% |
| 2002 | 805.635,71 € | 18.47% |
| 2001 | 680.011,00 € | -3.76% |
| 2000 | 706.584,09 € | 11.25% |
| 1999 | 635.145,19 € | 16.58% |
| 1998 | 544.813,58 € | 11.69% |
| 1997 | 487.804,09 € | 12.14% |
| 1996 | 434.996,25 € | 12.71% |
| 1995 | 385.939,92 € | 11.22% |
| 1993 | 347.006,36 € | 6.54% |
| 1992 | 325.713,17 € | 18.14% |
| 1991 | 275.711,30 € | 12.87% |
| 1990 | 244.275,36 € | 31.28% |
| 1988 | 186.068,50 € | 19.44% |
| 1987 | 155.785,69 € | 11.57% |
| 1986 | 139.632,90 € | 7.01% |
| 1985 | 130.483,03 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.060.149,30 € | 10.24% |
| 2020 | 1.868.861,14 € | -0.58% |
| 2019 | 1.879.858,10 € | -4.46% |
| 2018 | 1.967.681,89 € | -1.67% |
| 2017 | 2.001.196,95 € | 1.02% |
| 2016 | 1.981.075,39 € | 7.98% |
| 2015 | 1.834.661,50 € | 8.69% |
| 2014 | 1.687.941,34 € | 11.81% |
| 2013 | 1.509.638,10 € | 3.15% |
| 2012 | 1.463.576,79 € | -5.10% |
| 2011 | 1.542.233,39 € | -1.79% |
| 2010 | 1.570.273,05 € | 1.79% |
| 2009 | 1.542.697,29 € | -16.20% |
| 2008 | 1.840.979,23 € | 0.79% |
| 2007 | 1.826.467,37 € | 9.22% |
| 2006 | 1.672.297,06 € | 35.69% |
| 2005 | 1.232.461,21 € | 29.99% |
| 2004 | 948.108,20 € | 25,008.47% |
| 2003 | 3.776,05 € | -33.01% |
| 2002 | 5.637,02 € | -99.26% |
| 2001 | 757.800,08 € | -13.13% |
| 2000 | 872.369,07 € | 2.84% |
| 1999 | 848.248,55 € | 8.19% |
| 1998 | 784.059,61 € | -0.51% |
| 1997 | 788.107,17 € | 14.30% |
| 1996 | 689.499,12 € | 3.74% |
| 1995 | 664.638,37 € | 10.04% |
| 1993 | 603.984,13 € | 17.81% |
| 1992 | 512.667,81 € | 11.14% |
| 1991 | 461.262,10 € | 4.40% |
| 1990 | 441.822,03 € | 67.12% |
| 1988 | 264.376,45 € | -0.37% |
| 1987 | 265.359,93 € | 27.70% |
| 1986 | 207.799,94 € | 34.73% |
| 1985 | 154.231,73 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.100,00 € | 0.00% |
| 2020 | 4.100,00 € | 160.72% |
| 2019 | 1.572,56 € | -48.66% |
| 2018 | 3.062,87 € | 8.41% |
| 2017 | 2.825,30 € | -27.50% |
| 2016 | 3.897,06 € | -43.57% |
| 2015 | 6.905,96 € | -3.08% |
| 2014 | 7.125,69 € | 5.84% |
| 2013 | 6.732,57 € | -56.18% |
| 2012 | 15.363,96 € | -43.20% |
| 2011 | 27.048,34 € | 70.26% |
| 2010 | 15.886,21 € | -60.24% |
| 2009 | 39.952,82 € | 10.52% |
| 2008 | 36.150,01 € | 38.91% |
| 2007 | 26.024,20 € | 103.76% |
| 2006 | 12.772,10 € | 654.76% |
| 2005 | 1.692,20 € | -26.52% |
| 2004 | 2.303,01 € | -97.36% |
| 2003 | 87.080,68 € | 5.38% |
| 2002 | 82.633,58 € | 587.45% |
| 2001 | 12.020,24 € | -20.00% |
| 2000 | 15.025,30 € | -28.57% |
| 1999 | 21.035,42 € | 0.00% |
| 1998 | 21.035,42 € | 0.00% |
| 1997 | 21.035,42 € | 150.00% |
| 1996 | 8.414,17 € | -6.67% |
| 1995 | 9.015,18 € | -37.50% |
| 1993 | 14.424,29 € | -17.24% |
| 1992 | 17.429,35 € | -19.44% |
| 1991 | 21.636,44 € | -15.29% |
| 1990 | 25.543,01 € | 31.38% |
| 1988 | 19.442,74 € | -19.83% |
| 1987 | 24.250,84 € | -16.97% |
| 1986 | 29.206,75 € | -8.91% |
| 1985 | 32.063,10 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 280.191,00 € | 11.54% |
| 2020 | 251.205,00 € | 11.82% |
| 2019 | 224.642,34 € | 8.46% |
| 2018 | 207.111,65 € | 17.72% |
| 2017 | 175.940,97 € | -0.23% |
| 2016 | 176.346,06 € | -4.23% |
| 2015 | 184.131,49 € | -18.22% |
| 2014 | 225.164,25 € | -5.57% |
| 2013 | 238.434,09 € | 4.97% |
| 2012 | 227.137,44 € | -2.22% |
| 2011 | 232.293,29 € | 41.34% |
| 2010 | 164.354,33 € | -23.42% |
| 2009 | 214.616,97 € | -10.73% |
| 2008 | 240.417,97 € | 24.20% |
| 2007 | 193.580,81 € | -7.15% |
| 2006 | 208.478,16 € | 13.26% |
| 2005 | 184.066,36 € | 32.43% |
| 2004 | 138.989,46 € | -77.54% |
| 2003 | 618.881,09 € | -50.04% |
| 2002 | 1.238.694,55 € | 917.08% |
| 2001 | 121.789,09 € | -3.12% |
| 2000 | 125.713,97 € | 37.25% |
| 1999 | 91.594,24 € | 31.95% |
| 1998 | 69.416,90 € | 3.72% |
| 1997 | 66.926,69 € | 6.26% |
| 1996 | 62.986,07 € | 26.27% |
| 1995 | 49.880,18 € | 20.28% |
| 1993 | 41.469,84 € | 94.36% |
| 1992 | 21.337,13 € | -63.77% |
| 1991 | 58.900,39 € | 12.53% |
| 1990 | 52.342,14 € | 140.39% |
| 1988 | 21.774,07 € | 4.55% |
| 1987 | 20.825,54 € | -18.19% |
| 1986 | 25.457,15 € | 29.19% |
| 1985 | 19.705,84 € | |
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 € | |
| 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 | 488.531,59 € | -62.30% |
| 2020 | 1.295.737,20 € | 28.97% |
| 2019 | 1.004.678,51 € | 25.60% |
| 2018 | 799.933,01 € | 21.99% |
| 2017 | 655.713,61 € | 12.44% |
| 2016 | 583.182,14 € | -46.98% |
| 2015 | 1.099.986,56 € | 32.80% |
| 2014 | 828.309,41 € | 141.18% |
| 2013 | 343.434,01 € | -28.98% |
| 2012 | 483.590,19 € | -15.06% |
| 2011 | 569.320,53 € | -58.77% |
| 2010 | 1.380.990,25 € | -24.85% |
| 2009 | 1.837.526,03 € | 48.02% |
| 2008 | 1.241.372,11 € | -14.29% |
| 2007 | 1.448.320,53 € | 7.74% |
| 2006 | 1.344.288,42 € | -18.45% |
| 2005 | 1.648.475,77 € | 18.49% |
| 2004 | 1.391.205,20 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.246.336,48 € | 193.31% |
| 2000 | 424.915,56 € | 6.66% |
| 1999 | 398.377,34 € | -9.64% |
| 1998 | 440.883,81 € | -25.55% |
| 1997 | 592.184,13 € | 92.91% |
| 1996 | 306.977,07 € | -20.62% |
| 1995 | 386.742,26 € | 308.04% |
| 1993 | 94.781,51 € | -63.18% |
| 1992 | 257.391,53 € | 22.90% |
| 1991 | 209.431,27 € | -19.61% |
| 1990 | 260.508,70 € | 98.61% |
| 1988 | 131.167,60 € | 299.76% |
| 1987 | 32.811,81 € | -45.78% |
| 1986 | 60.511,69 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 178.657,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 5.535,96 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 62.305,28 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 48.924,92 € | |
| 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 | 3.005,06 € | -50.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1993 | 2.064,08 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 14.574,25 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 36.511,49 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 127.27% |
| 2019 | 8.800,00 € | -63.33% |
| 2018 | 24.000,00 € | |
| 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 | 27.695,42 € | 0.47% |
| 2002 | 27.566,63 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,60 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 90,15 € | |
| 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 € | -100.00% |
| 2015 | 100.000,00 € | -78.51% |
| 2014 | 465.317,58 € | 232.26% |
| 2013 | 140.044,52 € | 0.66% |
| 2012 | 139.125,78 € | -34.91% |
| 2011 | 213.734,57 € | 15.90% |
| 2010 | 184.414,45 € | 121.64% |
| 2009 | 83.205,29 € | -30.29% |
| 2008 | 119.356,65 € | 29.72% |
| 2007 | 92.009,73 € | 34.10% |
| 2006 | 68.612,23 € | -0.87% |
| 2005 | 69.217,29 € | 148.71% |
| 2004 | 27.830,67 € | -98.92% |
| 2003 | 2.580.735,18 € | -13.41% |
| 2002 | 2.980.326,23 € | 8,449.73% |
| 2001 | 34.858,70 € | -13.43% |
| 2000 | 40.267,81 € | -16.25% |
| 1999 | 48.080,97 € | 6.67% |
| 1998 | 45.075,91 € | 0.00% |
| 1997 | 45.075,91 € | 120.59% |
| 1996 | 20.434,41 € | -17.07% |
| 1995 | 24.641,50 € | -43.84% |
| 1993 | 43.873,88 € | -3.95% |
| 1992 | 45.676,92 € | 16.92% |
| 1991 | 39.065,79 € | 18.18% |
| 1990 | 33.055,67 € | 18.25% |
| 1988 | 27.955,22 € | 12.93% |
| 1987 | 24.754,19 € | 2.36% |
| 1986 | 24.182,63 € | 24.23% |
| 1985 | 19.465,72 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Artés
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 21:02
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