Presupuestos Municipales Ayuntamiento de Artana 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Artana 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 Artana en 2021
| Presupuesto municipal Ayuntamiendo de Artana en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 631.650,00 € | 40.08% | Gastos personal | 677.519,00 € | 42.99% |
| Impuestos indirectos | 4.160,00 € | 0.26% | Gastos bienes y servicios | 628.485,00 € | 39.88% |
| Tasas y otros ingresos | 301.703,00 € | 19.14% | Gastos financieros | 4.800,00 € | 0.30% |
| Transferencias Corrientes | 535.751,00 € | 33.99% | Transferencias Corrientes | 32.269,00 € | 2.05% |
| Ingresos Patrimoniales | 6.712,00 € | 0.43% | Fondo de Contingencia | 43.000,00 € | 2.73% |
| Enajenación Inver. reales | 10,00 € | 0.00% | Inversiones reales | 126.913,00 € | 8.05% |
| Transferencias de capital | 85.970,00 € | 5.45% | Transferencias de capital | 3.000,00 € | 0.19% |
| Activos financieros | 10.000,00 € | 0.63% | Activos financieros | 10.000,00 € | 0.63% |
| Pasivos financieros | 50,00 € | 0.00% | Pasivos financieros | 50.020,00 € | 3.17% |
| Total | 1.576.006,00 € | 100% | Total | 1.576.006,00 € | 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 Artana 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.576.006,00 € | -2.76% | 1.576.006,00 € | -2.76% | |
| 2020 | 1.620.820,00 € | -23.14% | 1.620.820,00 € | -28.88% | |
| 2019 | 2.108.789,50 € | -13.35% | 2.278.918,10 € | 0.92% | |
| 2018 | 2.433.587,24 € | 16.70% | 2.258.235,87 € | 49.53% | |
| 2017 | 2.085.322,41 € | 28.28% | 1.510.176,51 € | -14.68% | |
| 2016 | 1.625.610,28 € | 0.50% | 1.770.056,23 € | 4.21% | |
| 2015 | 1.617.522,74 € | 1.82% | 1.698.484,15 € | -7.52% | |
| 2014 | 1.588.668,17 € | 3.48% | 1.836.575,00 € | 39.54% | |
| 2013 | 1.535.306,70 € | -22.56% | 1.316.187,19 € | 0.09% | |
| 2012 | 1.982.524,22 € | 6.51% | 1.314.985,13 € | -18.60% | |
| 2011 | 1.861.422,43 € | -15.96% | 1.615.456,39 € | -36.40% | |
| 2010 | 2.214.851,89 € | -28.74% | 2.540.219,80 € | -9.86% | |
| 2009 | 3.107.922,17 € | 13.51% | 2.818.089,54 € | -30.62% | |
| 2008 | 2.737.935,93 € | -22.67% | 4.061.626,16 € | 50.37% | |
| 2007 | 3.540.463,39 € | 44.44% | 2.701.104,26 € | 54.92% | |
| 2006 | 2.451.088,79 € | 43.37% | 1.743.533,99 € | -8.09% | |
| 2005 | 1.709.673,91 € | 11.61% | 1.896.926,19 € | 30.76% | |
| 2004 | 1.531.770,12 € | 362.29% | 1.450.691,49 € | 586.74% | |
| 2003 | 331.346,53 € | 4.45% | 211.242,40 € | 4.00% | |
| 2002 | 317.216,03 € | -78.73% | 203.120,02 € | -86.38% | |
| 2001 | 1.491.411,54 € | 96.03% | 1.491.411,54 € | 96.03% | |
| 2000 | 760.792,07 € | -15.17% | 760.792,07 € | -15.17% | |
| 1999 | 896.880,01 € | 11.75% | 896.880,02 € | 11.75% | |
| 1998 | 802.600,17 € | 26.54% | 802.600,17 € | 26.54% | |
| 1997 | 634.248,38 € | 1.45% | 634.248,39 € | 1.45% | |
| 1996 | 625.205,18 € | 6.13% | 625.205,17 € | 6.13% | |
| 1995 | 589.070,00 € | 3.69% | 589.070,01 € | 3.69% | |
| 1994 | 568.089,86 € | 16.99% | 568.089,86 € | 16.99% | |
| 1993 | 485.605,77 € | 15.92% | 485.605,77 € | 15.92% | |
| 1992 | 418.899,43 € | 37.53% | 418.899,43 € | 37.53% | |
| 1991 | 304.598,46 € | -31.49% | 304.598,49 € | -31.49% | |
| 1990 | 444.631,38 € | 49.38% | 444.631,38 € | 49.38% | |
| 1989 | 297.648,10 € | 38.80% | 297.648,10 € | 38.80% | |
| 1988 | 214.436,23 € | 22.60% | 214.436,25 € | 22.60% | |
| 1987 | 174.912,55 € | -23.22% | 174.912,56 € | -23.22% | |
| 1986 | 227.822,05 € | 30.57% | 227.822,07 € | 30.57% | |
| 1985 | 174.487,65 € | 174.487,64 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 631.650,00 € | 2.83% |
| 2020 | 614.268,00 € | -18.04% |
| 2019 | 749.461,90 € | 16.86% |
| 2018 | 641.345,16 € | -0.45% |
| 2017 | 644.269,12 € | 2.77% |
| 2016 | 626.879,85 € | -1.15% |
| 2015 | 634.178,45 € | 1.40% |
| 2014 | 625.437,81 € | 0.00% |
| 2013 | 625.429,83 € | 3.13% |
| 2012 | 606.437,32 € | 7.28% |
| 2011 | 565.270,74 € | 2.73% |
| 2010 | 550.254,90 € | -21.70% |
| 2009 | 702.712,79 € | 68.05% |
| 2008 | 418.162,82 € | 0.54% |
| 2007 | 415.901,06 € | 10.95% |
| 2006 | 374.870,09 € | 9.63% |
| 2005 | 341.932,09 € | 11.60% |
| 2004 | 306.387,08 € | 704.73% |
| 2003 | 38.073,13 € | 7.04% |
| 2002 | 35.567,88 € | -86.11% |
| 2001 | 256.103,28 € | 18.47% |
| 2000 | 216.178,04 € | 7.14% |
| 1999 | 201.766,90 € | 4.49% |
| 1998 | 193.088,32 € | 5.78% |
| 1997 | 182.535,25 € | 11.05% |
| 1996 | 164.365,46 € | 5.79% |
| 1995 | 155.373,65 € | 6.76% |
| 1994 | 145.529,07 € | 8.68% |
| 1993 | 133.900,62 € | 18.28% |
| 1992 | 113.206,64 € | 54.93% |
| 1991 | 73.067,58 € | 8.12% |
| 1990 | 67.581,96 € | 16.46% |
| 1989 | 58.032,47 € | 21.07% |
| 1988 | 47.932,60 € | 14.19% |
| 1987 | 41.974,69 € | 3.47% |
| 1986 | 40.568,32 € | 8.99% |
| 1985 | 37.220,68 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.160,00 € | -53.78% |
| 2020 | 9.000,00 € | -36.16% |
| 2019 | 14.096,94 € | 282.62% |
| 2018 | 3.684,35 € | -75.32% |
| 2017 | 14.931,37 € | -43.13% |
| 2016 | 26.255,79 € | -253.09% |
| 2015 | -17.150,56 € | -217.92% |
| 2014 | 14.543,97 € | 23.52% |
| 2013 | 11.774,29 € | 17.79% |
| 2012 | 9.995,88 € | -51.43% |
| 2011 | 20.580,25 € | -50.93% |
| 2010 | 41.942,89 € | 63.51% |
| 2009 | 25.651,95 € | -49.13% |
| 2008 | 50.427,06 € | -73.39% |
| 2007 | 189.499,75 € | 44.26% |
| 2006 | 131.357,02 € | 99.57% |
| 2005 | 65.818,69 € | -14.62% |
| 2004 | 77.088,46 € | -62.53% |
| 2003 | 205.748,24 € | 18.65% |
| 2002 | 173.402,85 € | 1,054.07% |
| 2001 | 15.025,30 € | 0.00% |
| 2000 | 15.025,30 € | 21.71% |
| 1999 | 12.344,79 € | 1.78% |
| 1998 | 12.128,42 € | 1.99% |
| 1997 | 11.891,55 € | 3.00% |
| 1996 | 11.545,20 € | 3.50% |
| 1995 | 11.154,78 € | 3.98% |
| 1994 | 10.728,07 € | 6.34% |
| 1993 | 10.088,59 € | 19.90% |
| 1992 | 8.414,17 € | -73.85% |
| 1991 | 32.172,40 € | 3.06% |
| 1990 | 31.216,79 € | 68.99% |
| 1989 | 18.472,51 € | 14.90% |
| 1988 | 16.077,07 € | 34.76% |
| 1987 | 11.930,09 € | 10.28% |
| 1986 | 10.818,22 € | 5.57% |
| 1985 | 10.247,26 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 301.703,00 € | 2.97% |
| 2020 | 293.001,00 € | -7.68% |
| 2019 | 317.373,08 € | -4.29% |
| 2018 | 331.588,06 € | -7.03% |
| 2017 | 356.668,66 € | 11.21% |
| 2016 | 320.726,86 € | -5.72% |
| 2015 | 340.200,46 € | -0.58% |
| 2014 | 342.169,04 € | -6.61% |
| 2013 | 366.370,84 € | -1.45% |
| 2012 | 371.746,03 € | -6.42% |
| 2011 | 397.264,91 € | -1.12% |
| 2010 | 401.776,34 € | 16.24% |
| 2009 | 345.636,66 € | -9.78% |
| 2008 | 383.111,05 € | 7.33% |
| 2007 | 356.940,86 € | 1.63% |
| 2006 | 351.218,19 € | 59.70% |
| 2005 | 219.924,46 € | -7.35% |
| 2004 | 237.377,04 € | -26.42% |
| 2003 | 322.591,78 € | 0.54% |
| 2002 | 320.865,24 € | 75.52% |
| 2001 | 182.809,85 € | 12.40% |
| 2000 | 162.648,30 € | 4.59% |
| 1999 | 155.504,74 € | -9.41% |
| 1998 | 171.664,92 € | 17.02% |
| 1997 | 146.700,43 € | -6.69% |
| 1996 | 157.213,36 € | -7.87% |
| 1995 | 170.651,38 € | 5.76% |
| 1994 | 161.354,92 € | 16.07% |
| 1993 | 139.013,87 € | 0.08% |
| 1992 | 138.905,92 € | 49.34% |
| 1991 | 93.015,40 € | -8.58% |
| 1990 | 101.749,60 € | 21.45% |
| 1989 | 83.775,79 € | 24.69% |
| 1988 | 67.186,39 € | 43.45% |
| 1987 | 46.836,87 € | -30.50% |
| 1986 | 67.393,89 € | 28.51% |
| 1985 | 52.444,32 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 535.751,00 € | -4.47% |
| 2020 | 560.809,00 € | -25.85% |
| 2019 | 756.270,09 € | -33.51% |
| 2018 | 1.137.448,75 € | 32.59% |
| 2017 | 857.898,77 € | 53.29% |
| 2016 | 559.653,51 € | -8.07% |
| 2015 | 608.781,54 € | 19.89% |
| 2014 | 507.769,07 € | 1.64% |
| 2013 | 499.588,91 € | 20.03% |
| 2012 | 416.230,38 € | 2.30% |
| 2011 | 406.882,40 € | -49.75% |
| 2010 | 809.773,29 € | 31.62% |
| 2009 | 615.214,52 € | 9.62% |
| 2008 | 561.207,31 € | 44.36% |
| 2007 | 388.757,63 € | 2.96% |
| 2006 | 377.595,52 € | 17.28% |
| 2005 | 321.964,96 € | -11.97% |
| 2004 | 365.756,28 € | 2,541.26% |
| 2003 | 13.847,82 € | -12.40% |
| 2002 | 15.808,03 € | -95.06% |
| 2001 | 319.768,49 € | 10.56% |
| 2000 | 289.223,55 € | 8.74% |
| 1999 | 265.972,62 € | 3.84% |
| 1998 | 256.127,32 € | 12.66% |
| 1997 | 227.342,78 € | 5.37% |
| 1996 | 215.763,20 € | 3.50% |
| 1995 | 208.467,06 € | 1.57% |
| 1994 | 205.251,64 € | 64.20% |
| 1993 | 125.004,51 € | 9.46% |
| 1992 | 114.198,31 € | 18.74% |
| 1991 | 96.173,96 € | 14.38% |
| 1990 | 84.081,59 € | 3.98% |
| 1989 | 80.860,17 € | 7.60% |
| 1988 | 75.150,55 € | 4.17% |
| 1987 | 72.145,49 € | 0.03% |
| 1986 | 72.125,06 € | 33.28% |
| 1985 | 54.115,13 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.712,00 € | 0.00% |
| 2020 | 6.712,00 € | -2.19% |
| 2019 | 6.862,40 € | -32.96% |
| 2018 | 10.235,65 € | 78.74% |
| 2017 | 5.726,46 € | -5.55% |
| 2016 | 6.063,02 € | -25.22% |
| 2015 | 8.108,28 € | -19.71% |
| 2014 | 10.098,20 € | 7.51% |
| 2013 | 9.392,83 € | -24.63% |
| 2012 | 12.462,64 € | -39.03% |
| 2011 | 20.439,59 € | -19.40% |
| 2010 | 25.359,93 € | -18.69% |
| 2009 | 31.191,00 € | -13.97% |
| 2008 | 36.257,80 € | -10.50% |
| 2007 | 40.510,98 € | 59.47% |
| 2006 | 25.403,99 € | 47.59% |
| 2005 | 17.212,31 € | 30.24% |
| 2004 | 13.216,05 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 11.425,24 € | -20.82% |
| 2000 | 14.430,30 € | 65.36% |
| 1999 | 8.726,70 € | 4.12% |
| 1998 | 8.381,71 € | 1.83% |
| 1997 | 8.231,46 € | -2.31% |
| 1996 | 8.426,19 € | 0.00% |
| 1995 | 8.426,19 € | -6.66% |
| 1994 | 9.027,20 € | 381.41% |
| 1993 | 1.875,16 € | -16.13% |
| 1992 | 2.235,77 € | 15.53% |
| 1991 | 1.935,26 € | -55.59% |
| 1990 | 4.357,34 € | 28.77% |
| 1989 | 3.383,70 € | -30.49% |
| 1988 | 4.868,20 € | 169.10% |
| 1987 | 1.809,05 € | 15.73% |
| 1986 | 1.563,23 € | -34.98% |
| 1985 | 2.404,05 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10,00 € | 0.00% |
| 2020 | 10,00 € | |
| 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 € | -100.00% |
| 2009 | 33.766,64 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 822.712,21 € | -39.37% |
| 2002 | 1.356.870,97 € | 22,576,788.02% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | -50.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | -99.89% |
| 1996 | 10.687,44 € | 88,813.81% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | -50.00% |
| 1991 | 24,04 € | 0.00% |
| 1990 | 24,04 € | -20.00% |
| 1989 | 30,05 € | 0.00% |
| 1988 | 30,05 € | 0.00% |
| 1987 | 30,05 € | 1,152.08% |
| 1986 | 2,40 € | -86.69% |
| 1985 | 18,03 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 85.970,00 € | 0.00% |
| 2020 | 85.970,00 € | -67.52% |
| 2019 | 264.725,09 € | 39.72% |
| 2018 | 189.465,27 € | -7.95% |
| 2017 | 205.828,03 € | 327.78% |
| 2016 | 48.115,25 € | 10.85% |
| 2015 | 43.404,57 € | -49.05% |
| 2014 | 85.185,04 € | 274.44% |
| 2013 | 22.750,00 € | 0.00% |
| 2012 | 22.750,00 € | -92.91% |
| 2011 | 320.811,54 € | -1.82% |
| 2010 | 326.745,54 € | -74.14% |
| 2009 | 1.263.744,07 € | 19.88% |
| 2008 | 1.054.132,19 € | -50.58% |
| 2007 | 2.133.191,40 € | 105.16% |
| 2006 | 1.039.759,40 € | 78.59% |
| 2005 | 582.199,68 € | 88.19% |
| 2004 | 309.367,87 € | 22,833.81% |
| 2003 | 1.348,96 € | 16.12% |
| 2002 | 1.161,70 € | -99.82% |
| 2001 | 662.363,42 € | 1,033.71% |
| 2000 | 58.424,39 € | -76.41% |
| 1999 | 247.696,06 € | 274.19% |
| 1998 | 66.195,47 € | 25.66% |
| 1997 | 52.678,71 € | -0.51% |
| 1996 | 52.949,17 € | 62.70% |
| 1995 | 32.544,81 € | 0.04% |
| 1994 | 32.532,79 € | -39.11% |
| 1993 | 53.431,48 € | 27.59% |
| 1992 | 41.878,52 € | 589.90% |
| 1991 | 6.070,22 € | -93.99% |
| 1990 | 101.018,11 € | 249.44% |
| 1989 | 28.908,68 € | 848.72% |
| 1988 | 3.047,13 € | 7,143.00% |
| 1987 | 42,07 € | -99.88% |
| 1986 | 35.343,12 € | 839,404.04% |
| 1985 | 4,21 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 3.465,04 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.900,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 3.334,24 € | 2.00% |
| 2007 | 3.268,86 € | 5.26% |
| 2006 | 3.105,58 € | 19.46% |
| 2005 | 2.599,72 € | 84.59% |
| 2004 | 1.408,34 € | -99.25% |
| 2003 | 186.823,20 € | -26.60% |
| 2002 | 254.539,10 € | 5,193.96% |
| 2001 | 4.808,10 € | -0.12% |
| 2000 | 4.814,11 € | 0.00% |
| 1999 | 4.814,11 € | 0.00% |
| 1998 | 4.814,11 € | 0.00% |
| 1997 | 4.814,11 € | 14.27% |
| 1996 | 4.213,09 € | 75.25% |
| 1995 | 2.404,05 € | 39,900.83% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | -99.71% |
| 1991 | 2.103,54 € | 0.00% |
| 1990 | 2.103,54 € | 2,816.72% |
| 1989 | 72,12 € | 0.00% |
| 1988 | 72,12 € | 0.00% |
| 1987 | 72,12 € | 3,906.67% |
| 1986 | 1,80 € | 50.00% |
| 1985 | 1,20 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50,00 € | -99.88% |
| 2020 | 41.050,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 119.820,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 37.916,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 542.901,97 € | 317.06% |
| 2011 | 130.173,00 € | 127.98% |
| 2010 | 57.099,00 € | -36.56% |
| 2009 | 90.004,54 € | -61.09% |
| 2008 | 231.303,46 € | 1,766.43% |
| 2007 | 12.392,85 € | -91.61% |
| 2006 | 147.779,00 € | -6.48% |
| 2005 | 158.022,00 € | -28.55% |
| 2004 | 221.169,00 € | -88.44% |
| 2003 | 1.913.735,31 € | -21.91% |
| 2002 | 2.450.631,63 € | 6,167.30% |
| 2001 | 39.101,85 € | 92,844.73% |
| 2000 | 42,07 € | 0.00% |
| 1999 | 42,07 € | -99.95% |
| 1998 | 90.187,88 € | 214,275.75% |
| 1997 | 42,07 € | 0.00% |
| 1996 | 42,07 € | 16.67% |
| 1995 | 36,06 € | -99.01% |
| 1994 | 3.648,14 € | -83.62% |
| 1993 | 22.273,51 € | 52,843.93% |
| 1992 | 42,07 € | 16.67% |
| 1991 | 36,06 € | -99.93% |
| 1990 | 52.498,41 € | 117.72% |
| 1989 | 24.112,61 € | 33,334.01% |
| 1988 | 72,12 € | 0.00% |
| 1987 | 72,12 € | 1,100.00% |
| 1986 | 6,01 € | -99.97% |
| 1985 | 18.032,77 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 677.519,00 € | 4.42% |
| 2020 | 648.854,00 € | -34.85% |
| 2019 | 995.935,71 € | -13.09% |
| 2018 | 1.145.899,99 € | 73.46% |
| 2017 | 660.622,42 € | 3.39% |
| 2016 | 638.933,66 € | -9.96% |
| 2015 | 709.635,98 € | 14.85% |
| 2014 | 617.857,05 € | 11.77% |
| 2013 | 552.800,35 € | 14.24% |
| 2012 | 483.900,67 € | -4.94% |
| 2011 | 509.069,62 € | 12.11% |
| 2010 | 454.089,82 € | -11.96% |
| 2009 | 515.791,58 € | 3.12% |
| 2008 | 500.193,96 € | 6.98% |
| 2007 | 467.580,02 € | 11.90% |
| 2006 | 417.870,87 € | 7.74% |
| 2005 | 387.844,64 € | 4.66% |
| 2004 | 370.561,96 € | -40.60% |
| 2003 | 623.860,38 € | 90.80% |
| 2002 | 326.974,24 € | -1.99% |
| 2001 | 333.609,80 € | 14.18% |
| 2000 | 292.173,32 € | 14.19% |
| 1999 | 255.868,89 € | 4.92% |
| 1998 | 243.881,61 € | 5.29% |
| 1997 | 231.633,46 € | 2.13% |
| 1996 | 226.803,58 € | 8.56% |
| 1995 | 208.911,80 € | 1.79% |
| 1994 | 205.230,08 € | 32.40% |
| 1993 | 155.009,71 € | 21.02% |
| 1992 | 128.087,70 € | 13.21% |
| 1991 | 113.138,61 € | 5.15% |
| 1990 | 107.592,75 € | 16.38% |
| 1989 | 92.448,68 € | 28.27% |
| 1988 | 72.074,27 € | 3.07% |
| 1987 | 69.930,73 € | 24.79% |
| 1986 | 56.037,17 € | -1.88% |
| 1985 | 57.112,98 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 628.485,00 € | -7.51% |
| 2020 | 679.518,00 € | -8.06% |
| 2019 | 739.088,28 € | 13.51% |
| 2018 | 651.105,75 € | 3.82% |
| 2017 | 627.127,05 € | 1.45% |
| 2016 | 618.150,24 € | -7.86% |
| 2015 | 670.902,39 € | 9.70% |
| 2014 | 611.573,33 € | 13.75% |
| 2013 | 537.623,45 € | -7.03% |
| 2012 | 578.291,03 € | -14.35% |
| 2011 | 675.159,14 € | -46.67% |
| 2010 | 1.266.033,26 € | 86.29% |
| 2009 | 679.606,78 € | 3.20% |
| 2008 | 658.536,05 € | 26.54% |
| 2007 | 520.410,10 € | 5.75% |
| 2006 | 492.125,15 € | 10.07% |
| 2005 | 447.088,07 € | -20.63% |
| 2004 | 563.301,40 € | 3,466.11% |
| 2003 | 15.795,95 € | 13.90% |
| 2002 | 13.868,10 € | -95.11% |
| 2001 | 283.761,85 € | 13.22% |
| 2000 | 250.638,62 € | 11.18% |
| 1999 | 225.439,23 € | 3.46% |
| 1998 | 217.892,80 € | 10.18% |
| 1997 | 197.753,98 € | 17.28% |
| 1996 | 168.621,67 € | -0.99% |
| 1995 | 170.314,52 € | 15.79% |
| 1994 | 147.085,98 € | 17.36% |
| 1993 | 125.328,59 € | -7.45% |
| 1992 | 135.414,04 € | 31.90% |
| 1991 | 102.667,03 € | 14.07% |
| 1990 | 90.000,70 € | 7.06% |
| 1989 | 84.064,70 € | -3.98% |
| 1988 | 87.549,88 € | 18.54% |
| 1987 | 73.859,24 € | -2.74% |
| 1986 | 75.937,16 € | 59.89% |
| 1985 | 47.492,56 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.800,00 € | -9.43% |
| 2020 | 5.300,00 € | 480.89% |
| 2019 | 912,40 € | -9.35% |
| 2018 | 1.006,46 € | -54.30% |
| 2017 | 2.202,54 € | 14.42% |
| 2016 | 1.924,90 € | -50.38% |
| 2015 | 3.879,65 € | -89.87% |
| 2014 | 38.285,40 € | -30.97% |
| 2013 | 55.460,31 € | 36.22% |
| 2012 | 40.712,85 € | 99.68% |
| 2011 | 20.389,10 € | 102.11% |
| 2010 | 10.087,99 € | -56.44% |
| 2009 | 23.157,22 € | -30.39% |
| 2008 | 33.265,93 € | 11.94% |
| 2007 | 29.718,05 € | 32.08% |
| 2006 | 22.500,00 € | 65.11% |
| 2005 | 13.627,48 € | 5.93% |
| 2004 | 12.864,07 € | -79.16% |
| 2003 | 61.732,79 € | -1.29% |
| 2002 | 62.541,54 € | 208.33% |
| 2001 | 20.284,16 € | 15.94% |
| 2000 | 17.495,46 € | -37.84% |
| 1999 | 28.144,53 € | -24.20% |
| 1998 | 37.130,83 € | 10.32% |
| 1997 | 33.656,68 € | -1.78% |
| 1996 | 34.266,93 € | -2.89% |
| 1995 | 35.288,24 € | 3.51% |
| 1994 | 34.092,09 € | -18.01% |
| 1993 | 41.579,21 € | 37.42% |
| 1992 | 30.256,93 € | 5.69% |
| 1991 | 28.627,38 € | 35.72% |
| 1990 | 21.092,69 € | 20.41% |
| 1989 | 17.517,29 € | 13.50% |
| 1988 | 15.433,28 € | 54.98% |
| 1987 | 9.958,31 € | 34.50% |
| 1986 | 7.403,87 € | 17.54% |
| 1985 | 6.299,03 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.269,00 € | -0.80% |
| 2020 | 32.530,00 € | 19.23% |
| 2019 | 27.283,88 € | -5.96% |
| 2018 | 29.011,88 € | 7.85% |
| 2017 | 26.899,73 € | 19.00% |
| 2016 | 22.605,30 € | -2.84% |
| 2015 | 23.265,36 € | 10.40% |
| 2014 | 21.073,67 € | -37.07% |
| 2013 | 33.488,80 € | 12.61% |
| 2012 | 29.738,06 € | 38.54% |
| 2011 | 21.464,83 € | -22.60% |
| 2010 | 27.732,94 € | -87.26% |
| 2009 | 217.648,59 € | 9.41% |
| 2008 | 198.933,45 € | 8.33% |
| 2007 | 183.633,52 € | 49.73% |
| 2006 | 122.640,39 € | 58.84% |
| 2005 | 77.212,35 € | 25.87% |
| 2004 | 61.344,48 € | -95.14% |
| 2003 | 1.262.489,90 € | 51.15% |
| 2002 | 835.269,35 € | 1,101.50% |
| 2001 | 69.519,07 € | 17.32% |
| 2000 | 59.257,99 € | 1.71% |
| 1999 | 58.264,52 € | 3.50% |
| 1998 | 56.296,80 € | -3.36% |
| 1997 | 58.256,06 € | 9.14% |
| 1996 | 53.376,37 € | 11.24% |
| 1995 | 47.984,81 € | 4.33% |
| 1994 | 45.992,45 € | 201.52% |
| 1993 | 15.253,69 € | 4.68% |
| 1992 | 14.571,75 € | 15.02% |
| 1991 | 12.669,34 € | 2.85% |
| 1990 | 12.318,52 € | 148.63% |
| 1989 | 4.954,62 € | 71.64% |
| 1988 | 2.886,63 € | 6,761.49% |
| 1987 | 42,07 € | |
| 1986 | 0,90 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.000,00 € | 330.00% |
| 2020 | 10.000,00 € | |
| 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 | 126.913,00 € | -26.40% |
| 2020 | 172.435,00 € | -63.42% |
| 2019 | 471.352,27 € | 21.95% |
| 2018 | 386.513,99 € | 148.82% |
| 2017 | 155.337,01 € | -26.04% |
| 2016 | 210.031,77 € | -12.26% |
| 2015 | 239.368,43 € | 202.02% |
| 2014 | 79.256,10 € | 37.45% |
| 2013 | 57.661,86 € | -46.33% |
| 2012 | 107.439,66 € | -64.28% |
| 2011 | 300.821,37 € | -56.68% |
| 2010 | 694.337,98 € | -42.58% |
| 2009 | 1.209.237,55 € | -51.73% |
| 2008 | 2.505.102,90 € | 76.82% |
| 2007 | 1.416.768,68 € | 131.71% |
| 2006 | 611.436,98 € | -32.16% |
| 2005 | 901.309,07 € | 296.70% |
| 2004 | 227.203,19 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 741.685,00 € | 640.31% |
| 2000 | 100.185,71 € | -64.69% |
| 1999 | 283.745,33 € | 43.83% |
| 1998 | 197.282,22 € | 177.80% |
| 1997 | 71.015,59 € | -29.05% |
| 1996 | 100.090,04 € | 16.39% |
| 1995 | 85.998,82 € | -5.81% |
| 1994 | 91.299,75 € | -24.09% |
| 1993 | 120.268,53 € | 41.14% |
| 1992 | 85.211,50 € | 214.51% |
| 1991 | 27.093,63 € | -86.13% |
| 1990 | 195.358,98 € | 277.70% |
| 1989 | 51.723,10 € | 131.15% |
| 1988 | 22.376,88 € | 244.98% |
| 1987 | 6.486,45 € | -91.89% |
| 1986 | 79.985,40 € | 83.19% |
| 1985 | 43.662,53 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | -50.00% |
| 2019 | 6.000,00 € | |
| 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 | 1.348,96 € | 16.12% |
| 2002 | 1.161,70 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 8.997,15 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | 0.00% |
| 1989 | 12,02 € | 0.00% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | 299.34% |
| 1986 | 3,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 3.465,04 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.900,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 3.334,22 € | 2.00% |
| 2007 | 3.268,86 € | 5.26% |
| 2006 | 3.105,58 € | 19.46% |
| 2005 | 2.599,72 € | 84.59% |
| 2004 | 1.408,34 € | -99.32% |
| 2003 | 207.750,41 € | 496.63% |
| 2002 | 34.820,45 € | 624.20% |
| 2001 | 4.808,10 € | 0.00% |
| 2000 | 4.808,10 € | 0.00% |
| 1999 | 4.808,10 € | 0.00% |
| 1998 | 4.808,10 € | 0.00% |
| 1997 | 4.808,10 € | 14.29% |
| 1996 | 4.207,08 € | 75.00% |
| 1995 | 2.404,05 € | 39,900.83% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | -99.33% |
| 1992 | 901,52 € | 14,900.33% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 99.67% |
| 1986 | 3,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.020,00 € | -15.48% |
| 2020 | 59.183,00 € | 54.34% |
| 2019 | 38.345,56 € | -14.21% |
| 2018 | 44.697,80 € | 17.66% |
| 2017 | 37.987,76 € | -86.36% |
| 2016 | 278.410,36 € | 441.31% |
| 2015 | 51.432,34 € | -88.94% |
| 2014 | 465.064,41 € | 487.56% |
| 2013 | 79.152,42 € | 5.67% |
| 2012 | 74.902,86 € | -15.41% |
| 2011 | 88.552,33 € | 2.92% |
| 2010 | 86.037,81 € | -50.17% |
| 2009 | 172.647,82 € | 6.40% |
| 2008 | 162.259,65 € | 103.52% |
| 2007 | 79.725,03 € | 7.95% |
| 2006 | 73.855,02 € | 9.83% |
| 2005 | 67.244,86 € | -68.58% |
| 2004 | 214.008,05 € | -91.45% |
| 2003 | 2.504.324,92 € | 57.32% |
| 2002 | 1.591.851,41 € | 4,117.54% |
| 2001 | 37.743,56 € | 4.17% |
| 2000 | 36.232,87 € | -10.78% |
| 1999 | 40.609,42 € | -10.37% |
| 1998 | 45.307,81 € | 22.04% |
| 1997 | 37.124,52 € | -1.89% |
| 1996 | 37.839,50 € | -0.86% |
| 1995 | 38.167,77 € | 7.86% |
| 1994 | 35.386,35 € | 25.66% |
| 1993 | 28.160,03 € | 15.15% |
| 1992 | 24.455,99 € | 19.97% |
| 1991 | 20.384,47 € | 11.70% |
| 1990 | 18.249,71 € | -61.11% |
| 1989 | 46.921,68 € | 232.84% |
| 1988 | 14.097,28 € | -3.56% |
| 1987 | 14.617,73 € | 72.96% |
| 1986 | 8.451,55 € | -57.57% |
| 1985 | 19.920,54 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Artana
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 21:03
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