Presupuestos Municipales Ayuntamiento de Artā 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Artā 1985-2021
Esta informaciķn 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 aņo del que hay informacion.
- Presupuesto municipal aņo 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: Enajenaciķn 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: Enajenaciķn 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 Artā en 2021
| Presupuesto municipal Ayuntamiendo de Artā en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.666.000,00 | 37.55% | Gastos personal | 5.383.943,86 € | 43.32% |
| Impuestos indirectos | 501.500,00 | 4.04% | Gastos bienes y servicios | 4.480.450,94 € | 36.05% |
| Tasas y otros ingresos | 3.636.743,08 | 29.26% | Gastos financieros | 3.003,00 € | 0.02% |
| Transferencias Corrientes | 2.584.570,71 | 20.80% | Transferencias Corrientes | 597.071,20 € | 4.80% |
| Ingresos Patrimoniales | 26.601,00 | 0.21% | Fondo de Contingencia | 87.783,14 € | 0.71% |
| Enajenaciķn Inver. reales | 0,00 | 0.00% | Inversiones reales | 1.874.735,86 € | 15.09% |
| Transferencias de capital | 1.011.576,21 | 8.14% | Transferencias de capital | 1,00 € | 0.00% |
| Activos financieros | 0,00 | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 | 0.00% | Pasivos financieros | 2,00 € | 0.00% |
| Total | 12.426.991,00 | 100% | Total | 12.426.991,00 € | 100% |
Ultimo aņo disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Artā 1985-2021 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2021 | 12.426.991,00 € | 2.86% | 12.426.991,00 € | 2.86% | |
| 2020 | 12.081.259,56 € | -8.62% | 12.081.259,56 € | -4.58% | |
| 2019 | 13.220.994,22 € | 5.72% | 12.661.191,93 € | 6.26% | |
| 2018 | 12.505.343,02 € | -1.64% | 11.915.530,92 € | 7.16% | |
| 2017 | 12.714.431,69 € | 15.84% | 11.119.796,25 € | 4.09% | |
| 2016 | 10.976.107,24 € | -9.58% | 10.682.972,44 € | 1.44% | |
| 2015 | 12.139.173,70 € | 10.02% | 10.530.874,73 € | 2.12% | |
| 2014 | 11.033.277,24 € | -0.46% | 10.312.457,17 € | 6.56% | |
| 2013 | 11.084.439,66 € | -17.28% | 9.677.337,03 € | -1.04% | |
| 2012 | 13.399.752,72 € | 23.81% | 9.779.205,48 € | -4.62% | |
| 2011 | 10.822.878,90 € | -16.54% | 10.252.516,59 € | -18.40% | |
| 2010 | 12.967.794,09 € | 2.01% | 12.564.421,96 € | 16.45% | |
| 2009 | 12.712.724,65 € | 29.44% | 10.789.560,49 € | 5.54% | |
| 2008 | 9.821.555,88 € | -5.05% | 10.222.799,86 € | -3.23% | |
| 2007 | 10.344.287,65 € | 18.17% | 10.564.122,93 € | 36.46% | |
| 2006 | 8.754.039,93 € | -2.89% | 7.741.717,32 € | -10.14% | |
| 2005 | 9.014.681,94 € | 24.90% | 8.615.510,27 € | 10.99% | |
| 2004 | 7.217.778,94 € | 204.54% | 7.762.157,85 € | 870.65% | |
| 2003 | 2.370.060,68 € | 6.92% | 799.688,54 € | -10.14% | |
| 2002 | 2.216.728,11 € | -78.55% | 889.908,56 € | -91.39% | |
| 2001 | 10.334.403,14 € | 44.19% | 10.334.403,14 € | 44.19% | |
| 2000 | 7.167.069,34 € | 6.85% | 7.167.069,34 € | 6.85% | |
| 1999 | 6.707.295,08 € | 19.55% | 6.707.295,08 € | 19.55% | |
| 1998 | 5.610.447,99 € | 25.81% | 5.610.448,00 € | 25.81% | |
| 1997 | 4.459.509,80 € | 48.94% | 4.459.509,82 € | 48.94% | |
| 1995 | 2.994.242,30 € | -8.78% | 2.994.242,30 € | -8.78% | |
| 1994 | 3.282.334,79 € | 4.11% | 3.282.334,80 € | 4.11% | |
| 1993 | 3.152.789,30 € | -22.10% | 3.152.789,30 € | -22.10% | |
| 1992 | 4.047.290,64 € | 6.22% | 4.047.290,64 € | 6.22% | |
| 1991 | 3.810.416,75 € | 26.04% | 3.810.416,74 € | 26.04% | |
| 1990 | 3.023.090,89 € | 113.14% | 3.023.090,89 € | 113.14% | |
| 1989 | 1.418.388,57 € | 37.69% | 1.418.388,57 € | 37.69% | |
| 1988 | 1.030.134,75 € | 6.33% | 1.030.134,74 € | 6.33% | |
| 1987 | 968.831,51 € | 31.06% | 968.831,51 € | 31.06% | |
| 1986 | 739.244,88 € | 28.93% | 739.244,88 € | 28.93% | |
| 1985 | 573.365,55 € | 573.365,56 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 4.666.000,00 € | -1.97% |
| 2020 | 4.760.000,00 € | -3.69% |
| 2019 | 4.942.616,51 € | 0.51% |
| 2018 | 4.917.442,28 € | -8.47% |
| 2017 | 5.372.742,18 € | 5.58% |
| 2016 | 5.088.984,06 € | 3.07% |
| 2015 | 4.937.242,23 € | 3.32% |
| 2014 | 4.778.526,25 € | -1.21% |
| 2013 | 4.836.830,47 € | 4.94% |
| 2012 | 4.609.213,96 € | 16.79% |
| 2011 | 3.946.600,63 € | 6.99% |
| 2010 | 3.688.661,67 € | 6.68% |
| 2009 | 3.457.822,61 € | 7.07% |
| 2008 | 3.229.513,41 € | 3.28% |
| 2007 | 3.127.072,76 € | 13.60% |
| 2006 | 2.752.739,92 € | 15.51% |
| 2005 | 2.383.132,12 € | 17.63% |
| 2004 | 2.025.993,33 € | 365.75% |
| 2003 | 434.993,73 € | 35.27% |
| 2002 | 321.580,93 € | -78.09% |
| 2001 | 1.467.671,56 € | 6.36% |
| 2000 | 1.379.923,79 € | 28.27% |
| 1999 | 1.075.811,67 € | 16.65% |
| 1998 | 922.283,12 € | -0.13% |
| 1997 | 923.509,66 € | 24.62% |
| 1995 | 741.047,92 € | 12.48% |
| 1994 | 658.809,74 € | 34.95% |
| 1993 | 488.172,08 € | 28.25% |
| 1992 | 380.654,77 € | 15.63% |
| 1991 | 329.204,38 € | -5.44% |
| 1990 | 348.136,26 € | 21.60% |
| 1989 | 286.286,11 € | 9.44% |
| 1988 | 261.590,52 € | -6.93% |
| 1987 | 281.063,31 € | 19.83% |
| 1986 | 234.544,97 € | 61.39% |
| 1985 | 145.324,73 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 501.500,00 € | -12.11% |
| 2020 | 570.595,85 € | -22.57% |
| 2019 | 736.923,26 € | 22.05% |
| 2018 | 603.769,79 € | 13.58% |
| 2017 | 531.591,74 € | 238.25% |
| 2016 | 157.157,27 € | -13.32% |
| 2015 | 181.314,29 € | 112.74% |
| 2014 | 85.228,08 € | -64.59% |
| 2013 | 240.706,54 € | -97.75% |
| 2012 | 10.714.378,58 € | 6,730.55% |
| 2011 | 156.859,57 € | -65.59% |
| 2010 | 455.875,46 € | 91.69% |
| 2009 | 237.813,76 € | -30.59% |
| 2008 | 342.600,25 € | -46.72% |
| 2007 | 642.961,73 € | -50.00% |
| 2006 | 1.285.896,62 € | 94.73% |
| 2005 | 660.360,83 € | 14.72% |
| 2004 | 575.609,36 € | -69.06% |
| 2003 | 1.860.496,68 € | -12.31% |
| 2002 | 2.121.681,13 € | 342.93% |
| 2001 | 479.006,65 € | 76.33% |
| 2000 | 271.657,47 € | -43.62% |
| 1999 | 481.861,45 € | 37.82% |
| 1998 | 349.638,79 € | -3.32% |
| 1997 | 361.659,03 € | 139.26% |
| 1995 | 151.154,54 € | 61.23% |
| 1994 | 93.748,88 € | -24.35% |
| 1993 | 123.928,70 € | -5.53% |
| 1992 | 131.182,64 € | 2.86% |
| 1991 | 127.534,77 € | 50.52% |
| 1990 | 84.726,85 € | 32.99% |
| 1989 | 63.707,28 € | 33.70% |
| 1988 | 47.648,24 € | -8.35% |
| 1987 | 51.987,55 € | 22.35% |
| 1986 | 42.491,56 € | 20.85% |
| 1985 | 35.159,21 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 3.636.743,08 € | -3.76% |
| 2020 | 3.778.752,00 € | -6.49% |
| 2019 | 4.041.194,03 € | 4.99% |
| 2018 | 3.849.235,58 € | 2.66% |
| 2017 | 3.749.519,09 € | -3.38% |
| 2016 | 3.880.837,12 € | -14.41% |
| 2015 | 4.534.334,92 € | 18.26% |
| 2014 | 3.834.152,17 € | -2.10% |
| 2013 | 3.916.442,76 € | 1.81% |
| 2012 | 3.846.969,00 € | 9.73% |
| 2011 | 3.505.866,66 € | 3.36% |
| 2010 | 3.391.911,64 € | 4.39% |
| 2009 | 3.249.292,95 € | 3.85% |
| 2008 | 3.128.907,39 € | 3.32% |
| 2007 | 3.028.359,31 € | 5.02% |
| 2006 | 2.883.637,77 € | 16.58% |
| 2005 | 2.473.632,96 € | 10.59% |
| 2004 | 2.236.804,03 € | 76.95% |
| 2003 | 1.264.119,09 € | 11.34% |
| 2002 | 1.135.350,84 € | -46.50% |
| 2001 | 2.122.239,95 € | 16.37% |
| 2000 | 1.823.741,18 € | 24.11% |
| 1999 | 1.469.498,67 € | -23.47% |
| 1998 | 1.920.109,77 € | 40.06% |
| 1997 | 1.370.938,66 € | 45.04% |
| 1995 | 945.241,79 € | -30.46% |
| 1994 | 1.359.279,08 € | 22.21% |
| 1993 | 1.112.263,05 € | 13.33% |
| 1992 | 981.424,60 € | 17.89% |
| 1991 | 832.461,87 € | 47.52% |
| 1990 | 564.308,30 € | 42.11% |
| 1989 | 397.094,71 € | 1.79% |
| 1988 | 390.098,93 € | 39.74% |
| 1987 | 279.164,11 € | 13.72% |
| 1986 | 245.477,38 € | 33.85% |
| 1985 | 183.398,84 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 2.584.570,71 € | 15.00% |
| 2020 | 2.247.510,00 € | -11.67% |
| 2019 | 2.544.537,36 € | 0.89% |
| 2018 | 2.522.116,05 € | -16.81% |
| 2017 | 3.031.686,60 € | 31.83% |
| 2016 | 2.299.767,55 € | -5.18% |
| 2015 | 2.425.292,52 € | 9.81% |
| 2014 | 2.208.702,11 € | 9.29% |
| 2013 | 2.020.955,46 € | 38.23% |
| 2012 | 1.462.030,05 € | -27.78% |
| 2011 | 2.024.338,56 € | 15.10% |
| 2010 | 1.758.781,05 € | -0.49% |
| 2009 | 1.767.356,94 € | -2.25% |
| 2008 | 1.808.005,31 € | 7.02% |
| 2007 | 1.689.332,15 € | 1.28% |
| 2006 | 1.667.968,27 € | 33.26% |
| 2005 | 1.251.670,18 € | -12.83% |
| 2004 | 1.435.873,26 € | 4,247.92% |
| 2003 | 33.024,39 € | 64.17% |
| 2002 | 20.115,52 € | -98.04% |
| 2001 | 1.028.632,22 € | 48.83% |
| 2000 | 691.163,92 € | 15.29% |
| 1999 | 599.509,57 € | 7.49% |
| 1998 | 557.739,23 € | -7.39% |
| 1997 | 602.214,13 € | 15.84% |
| 1995 | 519.875,47 € | 17.27% |
| 1994 | 443.314,56 € | -2.30% |
| 1993 | 453.764,14 € | 3.85% |
| 1992 | 436.935,80 € | 12.71% |
| 1991 | 387.652,81 € | 17.27% |
| 1990 | 330.556,66 € | -1.35% |
| 1989 | 335.064,25 € | 37.65% |
| 1988 | 243.409,90 € | 27.36% |
| 1987 | 191.121,85 € | 3.67% |
| 1986 | 184.360,46 € | -3.84% |
| 1985 | 191.722,86 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 26.601,00 € | -19.64% |
| 2020 | 33.102,00 € | -20.34% |
| 2019 | 41.555,08 € | 52.36% |
| 2018 | 27.274,23 € | -5.60% |
| 2017 | 28.892,08 € | -41.47% |
| 2016 | 49.361,24 € | -19.07% |
| 2015 | 60.989,74 € | 38.13% |
| 2014 | 44.153,99 € | -20.17% |
| 2013 | 55.310,27 € | 46.10% |
| 2012 | 37.857,74 € | -16.90% |
| 2011 | 45.557,12 € | 19.35% |
| 2010 | 38.170,18 € | -6.80% |
| 2009 | 40.955,78 € | -28.38% |
| 2008 | 57.184,39 € | -16.21% |
| 2007 | 68.244,88 € | 92.58% |
| 2006 | 35.437,56 € | -46.79% |
| 2005 | 66.597,83 € | -73.93% |
| 2004 | 255.440,75 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 191.121,85 € | -24.82% |
| 2000 | 254.228,12 € | 79.51% |
| 1999 | 141.623,78 € | 129.89% |
| 1998 | 61.603,74 € | 310.00% |
| 1997 | 15.025,30 € | 66.67% |
| 1995 | 9.015,18 € | 2.92% |
| 1994 | 8.759,58 € | 86.86% |
| 1993 | 4.687,89 € | -73.26% |
| 1992 | 17.533,01 € | -93.46% |
| 1991 | 268.201,65 € | 592.93% |
| 1990 | 38.705,18 € | 513.33% |
| 1989 | 6.310,63 € | -58.66% |
| 1988 | 15.265,71 € | -44.00% |
| 1987 | 27.261,91 € | -15.78% |
| 1986 | 32.370,51 € | 82.27% |
| 1985 | 17.759,91 € | |
Evolucion de Ingresos Cap 6:Enajenaciķn inversiones reales. 1985 - 2021
| Enajenaciķn inversiones reales. 1985 - 2021 | ||
| Aņo | 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 € | -100.00% |
| 2005 | 1.011.604,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 800.895,47 € | 166.06% |
| 2002 | 301.026,27 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.708.921,52 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.011.576,21 € | 46.33% |
| 2020 | 691.299,71 € | -24.38% |
| 2019 | 914.167,98 € | 56.13% |
| 2018 | 585.505,09 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | -500.000,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 82.514,64 € | 481.33% |
| 2013 | 14.194,16 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 872.898,32 € | -75.98% |
| 2010 | 3.634.394,09 € | 121.37% |
| 2009 | 1.641.758,79 € | 30.78% |
| 2008 | 1.255.345,13 € | -29.80% |
| 2007 | 1.788.316,82 € | 1,293.21% |
| 2006 | 128.359,79 € | -89.01% |
| 2005 | 1.167.684,02 € | 489.57% |
| 2004 | 198.058,21 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.972.239,15 € | 92.46% |
| 2000 | 1.544.330,65 € | 35.95% |
| 1999 | 1.135.953,63 € | 1,160.05% |
| 1998 | 90.151,82 € | -84.75% |
| 1997 | 591.161,04 € | 9.93% |
| 1995 | 537.755,58 € | 5.84% |
| 1994 | 508.068,71 € | -33.12% |
| 1993 | 759.619,20 € | -51.28% |
| 1992 | 1.559.040,53 € | 3.94% |
| 1991 | 1.499.975,96 € | 13.89% |
| 1990 | 1.317.085,80 € | 429.40% |
| 1989 | 248.788,96 € | |
| 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 | ||
| Aņo | 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 € | -100.00% |
| 2002 | 415.273,54 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.466.721,63 € | 1,180.38% |
| 2011 | 270.758,04 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.317.723,82 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 490.000,00 € | -91.86% |
| 2003 | 6.019.500,98 € | 0.57% |
| 2002 | 5.985.205,40 € | 188.65% |
| 2001 | 2.073.491,76 € | 72.50% |
| 2000 | 1.202.024,21 € | -33.33% |
| 1999 | 1.803.036,31 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 595.001,98 € | 560.00% |
| 1995 | 90.151,82 € | -57.14% |
| 1994 | 210.354,24 € | 0.00% |
| 1993 | 210.354,24 € | -61.08% |
| 1992 | 540.519,29 € | 47.93% |
| 1991 | 365.385,31 € | 7.60% |
| 1990 | 339.571,84 € | 318.52% |
| 1989 | 81.136,63 € | 12.50% |
| 1988 | 72.121,45 € | -47.83% |
| 1987 | 138.232,78 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 5.383.943,86 € | 4.93% |
| 2020 | 5.131.160,47 € | 0.07% |
| 2019 | 5.127.690,50 € | 11.92% |
| 2018 | 4.581.460,89 € | 10.48% |
| 2017 | 4.146.834,90 € | 8.61% |
| 2016 | 3.818.053,90 € | 1.30% |
| 2015 | 3.768.902,17 € | 3.74% |
| 2014 | 3.632.916,11 € | 0.08% |
| 2013 | 3.630.147,30 € | 0.49% |
| 2012 | 3.612.440,33 € | -9.75% |
| 2011 | 4.002.500,19 € | -1.68% |
| 2010 | 4.071.070,06 € | -1.42% |
| 2009 | 4.129.635,59 € | 10.83% |
| 2008 | 3.725.932,46 € | 6.37% |
| 2007 | 3.502.962,15 € | 19.06% |
| 2006 | 2.942.067,96 € | 9.20% |
| 2005 | 2.694.086,75 € | 12.88% |
| 2004 | 2.386.697,83 € | 65.73% |
| 2003 | 1.440.106,25 € | -42.00% |
| 2002 | 2.482.796,88 € | 11.65% |
| 2001 | 2.223.823,10 € | 24.65% |
| 2000 | 1.784.051,89 € | 2.40% |
| 1999 | 1.742.218,06 € | 5.29% |
| 1998 | 1.654.745,59 € | 12.43% |
| 1997 | 1.471.842,05 € | 27.69% |
| 1995 | 1.152.633,03 € | 30.95% |
| 1994 | 880.206,63 € | 1.60% |
| 1993 | 866.310,87 € | 6.15% |
| 1992 | 816.135,37 € | 1.49% |
| 1991 | 804.178,24 € | 41.97% |
| 1990 | 566.453,91 € | 24.34% |
| 1989 | 455.573,19 € | 7.12% |
| 1988 | 425.306,22 € | 41.47% |
| 1987 | 300.627,46 € | 20.08% |
| 1986 | 250.345,99 € | 13.98% |
| 1985 | 219.642,88 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 4.480.450,94 € | 6.44% |
| 2020 | 4.209.196,61 € | 8.20% |
| 2019 | 3.890.151,61 € | -3.21% |
| 2018 | 4.019.307,56 € | 3.21% |
| 2017 | 3.894.480,81 € | 8.43% |
| 2016 | 3.591.590,79 € | 6.98% |
| 2015 | 3.357.287,92 € | -9.37% |
| 2014 | 3.704.255,01 € | -1.58% |
| 2013 | 3.763.772,02 € | -8.85% |
| 2012 | 4.129.246,70 € | 23.43% |
| 2011 | 3.345.292,04 € | 11.40% |
| 2010 | 3.002.961,43 € | -1.88% |
| 2009 | 3.060.503,42 € | -3.18% |
| 2008 | 3.160.867,68 € | 7.77% |
| 2007 | 2.932.920,71 € | -4.13% |
| 2006 | 3.059.186,18 € | -1.56% |
| 2005 | 3.107.741,67 € | 24.67% |
| 2004 | 2.492.781,86 € | 1,365.06% |
| 2003 | 170.148,57 € | -8.47% |
| 2002 | 185.900,63 € | -90.66% |
| 2001 | 1.989.432,18 € | 0.46% |
| 2000 | 1.980.293,70 € | 47.86% |
| 1999 | 1.339.307,24 € | 8.37% |
| 1998 | 1.235.847,75 € | 7.27% |
| 1997 | 1.152.041,16 € | 54.95% |
| 1995 | 743.488,03 € | -1.55% |
| 1994 | 755.189,74 € | 15.09% |
| 1993 | 656.173,00 € | 6.13% |
| 1992 | 618.255,14 € | -14.91% |
| 1991 | 726.587,57 € | 51.79% |
| 1990 | 478.667,40 € | 11.25% |
| 1989 | 430.258,56 € | 23.37% |
| 1988 | 348.742,17 € | 5.63% |
| 1987 | 330.147,95 € | 15.50% |
| 1986 | 285.841,87 € | 30.38% |
| 1985 | 219.245,80 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 3.003,00 € | -84.99% |
| 2020 | 20.002,00 € | -18.49% |
| 2019 | 24.540,33 € | -19.99% |
| 2018 | 30.673,04 € | -85.40% |
| 2017 | 210.117,06 € | 544.70% |
| 2016 | 32.591,66 € | 20.38% |
| 2015 | 27.074,88 € | -88.34% |
| 2014 | 232.184,61 € | -7.57% |
| 2013 | 251.213,66 € | -0.09% |
| 2012 | 251.431,40 € | 62.93% |
| 2011 | 154.315,15 € | 15.09% |
| 2010 | 134.079,47 € | -27.01% |
| 2009 | 183.703,56 € | -20.29% |
| 2008 | 230.463,74 € | 8.98% |
| 2007 | 211.482,95 € | 39.24% |
| 2006 | 151.885,55 € | 21.33% |
| 2005 | 125.188,57 € | -8.27% |
| 2004 | 136.480,74 € | -77.20% |
| 2003 | 598.519,46 € | -5.99% |
| 2002 | 636.658,48 € | 232.59% |
| 2001 | 191.422,36 € | 45.77% |
| 2000 | 131.321,14 € | 304.63% |
| 1999 | 32.454,65 € | 10.66% |
| 1998 | 29.329,39 € | -59.40% |
| 1997 | 72.241,65 € | -21.28% |
| 1995 | 91.774,55 € | -26.29% |
| 1994 | 124.511,18 € | -4.08% |
| 1993 | 129.812,60 € | 97.25% |
| 1992 | 65.810,83 € | 3.81% |
| 1991 | 63.395,41 € | 11.62% |
| 1990 | 56.795,64 € | 4.59% |
| 1989 | 54.301,44 € | 31.42% |
| 1988 | 41.319,58 € | 13.17% |
| 1987 | 36.511,49 € | 48.64% |
| 1986 | 24.563,36 € | 3.47% |
| 1985 | 23.739,98 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 597.071,20 € | 45.99% |
| 2020 | 408.972,20 € | 11.01% |
| 2019 | 368.417,63 € | -2.17% |
| 2018 | 376.576,14 € | 6.90% |
| 2017 | 352.271,52 € | -22.13% |
| 2016 | 452.377,51 € | -2.04% |
| 2015 | 461.807,11 € | 0.38% |
| 2014 | 460.079,52 € | 9.51% |
| 2013 | 420.108,52 € | 0.96% |
| 2012 | 416.123,54 € | -29.85% |
| 2011 | 593.191,53 € | -23.41% |
| 2010 | 774.481,18 € | 9.63% |
| 2009 | 706.467,31 € | -8.77% |
| 2008 | 774.378,86 € | 14.56% |
| 2007 | 675.952,14 € | 6.70% |
| 2006 | 633.502,83 € | -4.77% |
| 2005 | 665.224,77 € | 3.98% |
| 2004 | 639.757,55 € | -69.69% |
| 2003 | 2.110.380,41 € | 7.85% |
| 2002 | 1.956.807,07 € | 512.32% |
| 2001 | 319.572,18 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 163.252,23 € | -9.39% |
| 1998 | 180.166,64 € | 12.56% |
| 1997 | 160.067,95 € | 95.53% |
| 1995 | 81.863,86 € | 5.06% |
| 1994 | 77.921,22 € | -2.74% |
| 1993 | 80.114,91 € | 18.23% |
| 1992 | 67.764,11 € | -8.67% |
| 1991 | 74.194,94 € | 43.79% |
| 1990 | 51.600,55 € | -40.93% |
| 1989 | 87.351,10 € | 64.30% |
| 1988 | 53.165,53 € | -10.39% |
| 1987 | 59.331,91 € | 144.90% |
| 1986 | 24.226,79 € | -57.77% |
| 1985 | 57.366,61 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 87.783,14 € | -19.47% |
| 2020 | 109.002,00 € | |
| 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 € | |
| 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 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.874.735,86 € | 22.48% |
| 2020 | 1.530.649,80 € | -40.63% |
| 2019 | 2.578.116,40 € | 15.34% |
| 2018 | 2.235.237,81 € | 17.42% |
| 2017 | 1.903.550,32 € | 6.77% |
| 2016 | 1.782.800,97 € | -16.07% |
| 2015 | 2.124.094,16 € | 79.84% |
| 2014 | 1.181.123,48 € | 49.12% |
| 2013 | 792.081,55 € | 65.09% |
| 2012 | 479.793,21 € | -67.03% |
| 2011 | 1.455.431,49 € | -64.76% |
| 2010 | 4.129.795,39 € | 69.39% |
| 2009 | 2.437.995,14 € | 17.91% |
| 2008 | 2.067.644,33 € | -29.47% |
| 2007 | 2.931.595,93 € | 229.74% |
| 2006 | 889.058,76 € | -56.06% |
| 2005 | 2.023.268,51 € | 21.23% |
| 2004 | 1.668.993,99 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 32.440,55 € | -99.39% |
| 2001 | 5.351.645,99 € | 81.23% |
| 2000 | 2.952.877,01 € | -9.19% |
| 1999 | 3.251.856,80 € | 39.31% |
| 1998 | 2.334.262,08 € | 130.19% |
| 1997 | 1.014.039,43 € | 22.87% |
| 1995 | 825.303,81 € | -39.32% |
| 1994 | 1.360.104,73 € | 0.75% |
| 1993 | 1.349.939,30 € | -43.65% |
| 1992 | 2.395.634,25 € | 14.05% |
| 1991 | 2.100.440,49 € | 14.34% |
| 1990 | 1.836.968,48 € | 393.69% |
| 1989 | 372.086,59 € | 158.41% |
| 1988 | 143.991,59 € | -34.61% |
| 1987 | 220.215,66 € | 56.13% |
| 1986 | 141.044,60 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 98.050,00 € | -0.56% |
| 2014 | 98.599,81 € | 372.55% |
| 2013 | 20.865,50 € | -66.49% |
| 2012 | 62.270,88 € | -24.31% |
| 2011 | 82.270,88 € | 3,522.86% |
| 2010 | 2.270,88 € | 16.07% |
| 2009 | 1.956,50 € | 265.66% |
| 2008 | 535,06 € | -98.84% |
| 2007 | 46.036,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 33.127,79 € | -20.10% |
| 2000 | 41.459,02 € | 39.33% |
| 1999 | 29.756,11 € | 7.63% |
| 1998 | 27.646,56 € | 109.09% |
| 1997 | 13.222,27 € | |
| 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 € | -100.00% |
| 1985 | 42.966,04 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 82.704,69 € | |
| 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 | 391.246,22 € | 44.66% |
| 2002 | 270.455,43 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 2,00 € | -100.00% |
| 2020 | 672.275,48 € | 0.00% |
| 2019 | 672.275,46 € | -0.00% |
| 2018 | 672.275,48 € | 9.75% |
| 2017 | 612.541,64 € | -39.08% |
| 2016 | 1.005.557,61 € | 44.96% |
| 2015 | 693.658,49 € | -30.86% |
| 2014 | 1.003.298,63 € | 25.55% |
| 2013 | 799.148,48 € | 7.24% |
| 2012 | 745.194,73 € | 20.29% |
| 2011 | 619.515,31 € | 37.74% |
| 2010 | 449.763,55 € | 67.01% |
| 2009 | 269.298,97 € | 2.40% |
| 2008 | 262.977,73 € | -0.07% |
| 2007 | 263.173,05 € | 298.65% |
| 2006 | 66.016,04 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 437.445,88 € | -93.82% |
| 2003 | 7.080.461,59 € | -9.01% |
| 2002 | 7.781.787,15 € | 3,352.75% |
| 2001 | 225.379,54 € | -18.66% |
| 2000 | 277.066,58 € | 86.64% |
| 1999 | 148.449,99 € | 0.00% |
| 1998 | 148.449,99 € | -74.23% |
| 1997 | 576.055,31 € | 480.82% |
| 1995 | 99.179,02 € | 17.51% |
| 1994 | 84.401,30 € | 19.82% |
| 1993 | 70.438,62 € | -15.83% |
| 1992 | 83.690,94 € | 101.08% |
| 1991 | 41.620,09 € | 27.65% |
| 1990 | 32.604,91 € | 73.27% |
| 1989 | 18.817,69 € | 6.86% |
| 1988 | 17.609,65 € | -19.95% |
| 1987 | 21.997,04 € | 66.36% |
| 1986 | 13.222,27 € | 27.09% |
| 1985 | 10.404,25 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Artà
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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