Presupuestos Municipales Ayuntamiento de Arteixo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Arteixo 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 Arteixo en 2021
| Presupuesto municipal Ayuntamiendo de Arteixo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 15.670.000,00 € | 30.91% | Gastos personal | 10.526.479,06 € | 20.76% |
| Impuestos indirectos | 2.800.000,00 € | 5.52% | Gastos bienes y servicios | 18.058.741,75 € | 35.62% |
| Tasas y otros ingresos | 11.560.690,00 € | 22.80% | Gastos financieros | 125.000,00 € | 0.25% |
| Transferencias Corrientes | 9.707.610,18 € | 19.15% | Transferencias Corrientes | 3.099.820,00 € | 6.11% |
| Ingresos Patrimoniales | 168.000,00 € | 0.33% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 18.439.459,19 € | 36.37% |
| Transferencias de capital | 6.122.949,82 € | 12.08% | Transferencias de capital | 410.500,00 € | 0.81% |
| Activos financieros | 40.000,00 € | 0.08% | Activos financieros | 40.000,00 € | 0.08% |
| Pasivos financieros | 4.630.750,00 € | 9.13% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 50.700.000,00 € | 100% | Total | 50.700.000,00 € | 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 Arteixo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 50.700.000,00 € | 12.92% | 50.700.000,00 € | 12.92% | |
| 2020 | 44.900.000,00 € | 9.47% | 44.900.000,00 € | 28.71% | |
| 2019 | 41.017.328,89 € | 20.74% | 34.884.209,20 € | 12.00% | |
| 2018 | 33.972.264,45 € | -2.61% | 31.147.287,58 € | 12.80% | |
| 2017 | 34.883.820,65 € | 10.87% | 27.614.015,92 € | -2.47% | |
| 2016 | 31.464.750,72 € | 8.58% | 28.313.426,73 € | -21.29% | |
| 2015 | 28.979.026,49 € | -3.76% | 35.972.551,27 € | 13.25% | |
| 2014 | 30.111.137,24 € | 5.41% | 31.762.667,39 € | 8.91% | |
| 2013 | 28.566.094,09 € | 3.15% | 29.164.224,95 € | 3.63% | |
| 2012 | 27.693.054,14 € | -2.04% | 28.143.905,94 € | 21.94% | |
| 2011 | 28.269.586,23 € | 16.33% | 23.079.786,91 € | -2.72% | |
| 2010 | 24.300.872,78 € | -9.19% | 23.724.856,38 € | 6.21% | |
| 2009 | 26.760.005,95 € | 29.19% | 22.338.214,89 € | 8.90% | |
| 2008 | 20.713.962,80 € | -0.12% | 20.513.036,70 € | 20.66% | |
| 2007 | 20.737.968,24 € | 15.12% | 17.000.789,29 € | -1.65% | |
| 2006 | 18.014.372,44 € | -12.79% | 17.286.039,47 € | 0.58% | |
| 2005 | 20.655.349,07 € | 16.82% | 17.187.165,05 € | -6.47% | |
| 2004 | 17.681.752,20 € | 248.73% | 18.375.190,21 € | 1,422.87% | |
| 2003 | 5.070.301,25 € | 5.14% | 1.206.616,85 € | 16.69% | |
| 2002 | 4.822.238,39 € | -69.14% | 1.034.017,39 € | -93.38% | |
| 2001 | 15.626.314,69 € | 13.04% | 15.626.314,72 € | 13.04% | |
| 2000 | 13.823.278,38 € | 17.05% | 13.823.278,41 € | 17.05% | |
| 1999 | 11.809.887,85 € | 10.08% | 11.809.887,84 € | 10.08% | |
| 1998 | 10.728.066,05 € | 19.00% | 10.728.066,07 € | 19.00% | |
| 1997 | 9.015.181,55 € | 31.00% | 9.015.181,57 € | 31.00% | |
| 1996 | 6.881.588,61 € | -0.43% | 6.881.588,60 € | -0.43% | |
| 1995 | 6.911.639,20 € | 5.60% | 6.911.639,19 € | 5.60% | |
| 1994 | 6.545.021,81 € | 0.00% | 6.545.021,82 € | 0.00% | |
| 1993 | 6.545.021,81 € | 0.00% | 6.545.021,82 € | 0.00% | |
| 1992 | 6.545.021,81 € | 65.25% | 6.545.021,82 € | 65.25% | |
| 1991 | 3.960.669,76 € | 5.95% | 3.960.669,76 € | 5.95% | |
| 1990 | 3.738.295,30 € | 44.14% | 3.738.295,30 € | 44.14% | |
| 1989 | 2.593.508,70 € | 7.67% | 2.593.508,70 € | 7.67% | |
| 1988 | 2.408.659,18 € | 42.02% | 2.408.659,20 € | 42.02% | |
| 1987 | 1.695.975,67 € | -13.63% | 1.695.975,66 € | -13.63% | |
| 1986 | 1.963.508,51 € | 35.45% | 1.963.508,53 € | 35.45% | |
| 1985 | 1.449.655,32 € | 1.449.655,32 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.670.000,00 € | 0.00% |
| 2020 | 15.670.000,00 € | -0.46% |
| 2019 | 15.741.632,35 € | 2.61% |
| 2018 | 15.341.104,54 € | 5.91% |
| 2017 | 14.485.141,52 € | 18.82% |
| 2016 | 12.190.353,80 € | -1.73% |
| 2015 | 12.405.136,51 € | -3.42% |
| 2014 | 12.844.493,60 € | 1.02% |
| 2013 | 12.714.579,34 € | 6.74% |
| 2012 | 11.911.507,49 € | 8.67% |
| 2011 | 10.961.555,98 € | 17.19% |
| 2010 | 9.353.995,41 € | -2.82% |
| 2009 | 9.625.371,61 € | 42.28% |
| 2008 | 6.765.246,28 € | -5.79% |
| 2007 | 7.181.310,23 € | -2.28% |
| 2006 | 7.349.136,99 € | 14.99% |
| 2005 | 6.391.315,30 € | -0.19% |
| 2004 | 6.403.521,56 € | 304.22% |
| 2003 | 1.584.184,39 € | -25.85% |
| 2002 | 2.136.428,55 € | -57.62% |
| 2001 | 5.041.392,27 € | 3.75% |
| 2000 | 4.859.297,41 € | 25.37% |
| 1999 | 3.875.949,91 € | 16.02% |
| 1998 | 3.340.664,80 € | 21.89% |
| 1997 | 2.740.643,99 € | 27.66% |
| 1996 | 2.146.815,84 € | 14.06% |
| 1995 | 1.882.238,10 € | -1.36% |
| 1994 | 1.908.148,83 € | 0.00% |
| 1993 | 1.908.148,83 € | 0.00% |
| 1992 | 1.908.148,83 € | 51.19% |
| 1991 | 1.262.125,42 € | 4.58% |
| 1990 | 1.206.832,31 € | 17.84% |
| 1989 | 1.024.124,63 € | 52.07% |
| 1988 | 673.467,72 € | 17.24% |
| 1987 | 574.417,32 € | 32.84% |
| 1986 | 432.428,21 € | -19.04% |
| 1985 | 534.105,65 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.800.000,00 € | 15.46% |
| 2020 | 2.425.000,00 € | -24.89% |
| 2019 | 3.228.759,01 € | 445.05% |
| 2018 | 592.382,49 € | 38.84% |
| 2017 | 426.650,83 € | -84.26% |
| 2016 | 2.710.799,16 € | 168.55% |
| 2015 | 1.009.433,82 € | -39.44% |
| 2014 | 1.666.713,41 € | 116.65% |
| 2013 | 769.312,78 € | -66.77% |
| 2012 | 2.315.356,73 € | 405.78% |
| 2011 | 457.782,53 € | 128.06% |
| 2010 | 200.728,49 € | 13.41% |
| 2009 | 176.997,59 € | -75.39% |
| 2008 | 719.270,05 € | -62.86% |
| 2007 | 1.936.885,23 € | 126.48% |
| 2006 | 855.197,99 € | -39.17% |
| 2005 | 1.405.962,69 € | -1.56% |
| 2004 | 1.428.174,22 € | -47.91% |
| 2003 | 2.741.490,90 € | 73.44% |
| 2002 | 1.580.694,38 € | -12.33% |
| 2001 | 1.803.036,31 € | -20.36% |
| 2000 | 2.263.897,03 € | 115.25% |
| 1999 | 1.051.771,18 € | 29.63% |
| 1998 | 811.366,34 € | 50.00% |
| 1997 | 540.910,89 € | -10.00% |
| 1996 | 601.012,10 € | 0.00% |
| 1995 | 601.012,10 € | 92.31% |
| 1994 | 312.526,29 € | 0.00% |
| 1993 | 312.526,29 € | 0.00% |
| 1992 | 312.526,29 € | -52.73% |
| 1991 | 661.113,31 € | -12.70% |
| 1990 | 757.275,25 € | 391.23% |
| 1989 | 154.159,60 € | 49.13% |
| 1988 | 103.374,08 € | 7.50% |
| 1987 | 96.161,94 € | 33.33% |
| 1986 | 72.121,45 € | 14.18% |
| 1985 | 63.166,37 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.560.690,00 € | 12.74% |
| 2020 | 10.254.633,74 € | -8.33% |
| 2019 | 11.187.076,31 € | 33.55% |
| 2018 | 8.376.666,35 € | -5.94% |
| 2017 | 8.905.833,66 € | 19.18% |
| 2016 | 7.472.644,84 € | 22.66% |
| 2015 | 6.092.125,68 € | 10.86% |
| 2014 | 5.495.562,65 € | 3.83% |
| 2013 | 5.292.902,66 € | -8.51% |
| 2012 | 5.785.195,33 € | -2.84% |
| 2011 | 5.954.181,07 € | 29.31% |
| 2010 | 4.604.575,18 € | 27.25% |
| 2009 | 3.618.384,63 € | 8.79% |
| 2008 | 3.326.026,71 € | 108.39% |
| 2007 | 1.596.094,19 € | -7.35% |
| 2006 | 1.722.782,49 € | -28.31% |
| 2005 | 2.403.003,67 € | 3.01% |
| 2004 | 2.332.756,22 € | -54.01% |
| 2003 | 5.072.572,69 € | 6.03% |
| 2002 | 4.784.138,77 € | 114.59% |
| 2001 | 2.229.388,89 € | 0.35% |
| 2000 | 2.221.623,21 € | -1.48% |
| 1999 | 2.254.967,37 € | 5.76% |
| 1998 | 2.132.076,96 € | -29.86% |
| 1997 | 3.039.826,85 € | 193.36% |
| 1996 | 1.036.227,91 € | -23.95% |
| 1995 | 1.362.475,33 € | 50.53% |
| 1994 | 905.128,44 € | 0.00% |
| 1993 | 905.128,44 € | 0.00% |
| 1992 | 905.128,44 € | 24.72% |
| 1991 | 725.706,10 € | 9.38% |
| 1990 | 663.453,27 € | 87.43% |
| 1989 | 353.978,10 € | -3.64% |
| 1988 | 367.334,91 € | 62.72% |
| 1987 | 225.744,35 € | -16.88% |
| 1986 | 271.584,14 € | 22.54% |
| 1985 | 221.623,21 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.707.610,18 € | 11.38% |
| 2020 | 8.715.824,12 € | -7.78% |
| 2019 | 9.450.676,71 € | 9.57% |
| 2018 | 8.625.359,80 € | -1.66% |
| 2017 | 8.771.196,73 € | 8.42% |
| 2016 | 8.089.712,75 € | 4.94% |
| 2015 | 7.708.911,40 € | 0.32% |
| 2014 | 7.684.083,36 € | 0.63% |
| 2013 | 7.636.230,22 € | 11.73% |
| 2012 | 6.834.613,06 € | -9.46% |
| 2011 | 7.548.476,55 € | 4.98% |
| 2010 | 7.190.397,24 € | -19.95% |
| 2009 | 8.982.796,30 € | 16.83% |
| 2008 | 7.688.806,46 € | -0.55% |
| 2007 | 7.731.273,45 € | 12.90% |
| 2006 | 6.847.997,66 € | 13.99% |
| 2005 | 6.007.418,42 € | -4.48% |
| 2004 | 6.288.874,21 € | 4,239.57% |
| 2003 | 144.919,17 € | 373.45% |
| 2002 | 30.609,33 € | -99.19% |
| 2001 | 3.773.198,75 € | 1.26% |
| 2000 | 3.726.196,99 € | 46.90% |
| 1999 | 2.536.572,74 € | 7.67% |
| 1998 | 2.355.968,60 € | 2.35% |
| 1997 | 2.301.877,51 € | 47.72% |
| 1996 | 1.558.311,35 € | -5.84% |
| 1995 | 1.654.996,30 € | 28.91% |
| 1994 | 1.283.851,51 € | 0.00% |
| 1993 | 1.283.851,51 € | 0.00% |
| 1992 | 1.283.851,51 € | 25.66% |
| 1991 | 1.021.722,98 € | 24.57% |
| 1990 | 820.193,84 € | 9.17% |
| 1989 | 751.268,74 € | 19.84% |
| 1988 | 626.916,93 € | 9.80% |
| 1987 | 570.961,50 € | 9.20% |
| 1986 | 522.880,53 € | 12.12% |
| 1985 | 466.344,72 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 168.000,00 € | 0.00% |
| 2020 | 168.000,00 € | -3.06% |
| 2019 | 173.298,44 € | 32.73% |
| 2018 | 130.560,29 € | -18.94% |
| 2017 | 161.058,70 € | 20.84% |
| 2016 | 133.279,58 € | -34.07% |
| 2015 | 202.146,53 € | -20.17% |
| 2014 | 253.225,54 € | -49.16% |
| 2013 | 498.035,38 € | 18.71% |
| 2012 | 419.553,67 € | -14.60% |
| 2011 | 491.254,53 € | 2.94% |
| 2010 | 477.237,93 € | 2.93% |
| 2009 | 463.666,10 € | -29.42% |
| 2008 | 656.896,09 € | 58.35% |
| 2007 | 414.827,33 € | 95.66% |
| 2006 | 212.016,41 € | -93.35% |
| 2005 | 3.188.308,18 € | 1,474.11% |
| 2004 | 202.546,81 € | -8.38% |
| 2003 | 221.066,02 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 24.046,49 € | 33.32% |
| 2000 | 18.036,37 € | 0.00% |
| 1999 | 18.036,37 € | 0.03% |
| 1998 | 18.030,96 € | -65.49% |
| 1997 | 52.243,03 € | -42.05% |
| 1996 | 90.152,42 € | -25.00% |
| 1995 | 120.203,02 € | -28.57% |
| 1994 | 168.286,03 € | 0.00% |
| 1993 | 168.286,03 € | 0.00% |
| 1992 | 168.286,03 € | 72.83% |
| 1991 | 97.372,92 € | -2.90% |
| 1990 | 100.286,10 € | 61.98% |
| 1989 | 61.910,86 € | -0.00% |
| 1988 | 61.911,46 € | 91.64% |
| 1987 | 32.306,20 € | 91.93% |
| 1986 | 16.831,94 € | 86.64% |
| 1985 | 9.018,19 € | |
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 € | -100.00% |
| 2018 | 4.248,98 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 6.581,40 € | 3,276.46% |
| 2014 | 194,92 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.539,71 € | 372.07% |
| 2009 | 326,16 € | -94.82% |
| 2008 | 6.296,61 € | -97.49% |
| 2007 | 251.237,73 € | 7,140.01% |
| 2006 | 3.470,13 € | -34.55% |
| 2005 | 5.302,00 € | -96.89% |
| 2004 | 170.305,00 € | -86.51% |
| 2003 | 1.262.340,19 € | -33.04% |
| 2002 | 1.885.325,61 € | 10,119,736.88% |
| 2001 | 18,63 € | 676.25% |
| 2000 | 2,40 € | 0.00% |
| 1999 | 2,40 € | 0.00% |
| 1998 | 2,40 € | 0.00% |
| 1997 | 2,40 € | -60.07% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 150.42% |
| 1994 | 2,40 € | 0.00% |
| 1993 | 2,40 € | 0.00% |
| 1992 | 2,40 € | 0.00% |
| 1991 | 2,40 € | 0.00% |
| 1990 | 2,40 € | 100.00% |
| 1989 | 1,20 € | 0.00% |
| 1988 | 1,20 € | |
| 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 | 6.122.949,82 € | 34.46% |
| 2020 | 4.553.805,14 € | 277.38% |
| 2019 | 1.206.689,54 € | 39.75% |
| 2018 | 863.453,31 € | -58.81% |
| 2017 | 2.096.372,38 € | 152.21% |
| 2016 | 831.210,01 € | -45.10% |
| 2015 | 1.514.151,19 € | -28.91% |
| 2014 | 2.129.818,32 € | 31.87% |
| 2013 | 1.615.108,55 € | 318.23% |
| 2012 | 386.176,76 € | -86.30% |
| 2011 | 2.818.684,96 € | 15.95% |
| 2010 | 2.430.898,15 € | -37.03% |
| 2009 | 3.860.126,10 € | 240.82% |
| 2008 | 1.132.609,67 € | -5.14% |
| 2007 | 1.193.991,56 € | 101.80% |
| 2006 | 591.658,25 € | -32.45% |
| 2005 | 875.946,28 € | 29.76% |
| 2004 | 675.055,75 € | 2,134.08% |
| 2003 | 30.216,21 € | -13.91% |
| 2002 | 35.098,77 € | -97.89% |
| 2001 | 1.667.178,34 € | 132.78% |
| 2000 | 716.194,61 € | -3.31% |
| 1999 | 740.699,71 € | 6.80% |
| 1998 | 693.548,78 € | 113.63% |
| 1997 | 324.650,98 € | 9.01% |
| 1996 | 297.817,20 € | -48.00% |
| 1995 | 572.700,66 € | 226.85% |
| 1994 | 175.217,87 € | 0.00% |
| 1993 | 175.217,87 € | 0.00% |
| 1992 | 175.217,87 € | -8.32% |
| 1991 | 191.121,09 € | 0.68% |
| 1990 | 189.828,41 € | -23.48% |
| 1989 | 248.063,77 € | -15.48% |
| 1988 | 293.490,25 € | 52.96% |
| 1987 | 191.875,57 € | 1.31% |
| 1986 | 189.389,31 € | 108.61% |
| 1985 | 90.787,78 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | 37.00% |
| 2019 | 29.196,53 € | -24.14% |
| 2018 | 38.488,69 € | 2.45% |
| 2017 | 37.566,83 € | 2.22% |
| 2016 | 36.750,58 € | -9.35% |
| 2015 | 40.539,96 € | 9.43% |
| 2014 | 37.045,44 € | -7.21% |
| 2013 | 39.925,16 € | -1.79% |
| 2012 | 40.651,10 € | 7.97% |
| 2011 | 37.650,61 € | -9.28% |
| 2010 | 41.500,67 € | 28.34% |
| 2009 | 32.337,46 € | -7.47% |
| 2008 | 34.948,17 € | 21.62% |
| 2007 | 28.735,30 € | -7.91% |
| 2006 | 31.201,94 € | -3.47% |
| 2005 | 32.322,17 € | -5.84% |
| 2004 | 34.326,43 € | -91.82% |
| 2003 | 419.725,78 € | -73.20% |
| 2002 | 1.566.314,15 € | 8,587.09% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 20.00% |
| 1997 | 15.025,30 € | 13.64% |
| 1996 | 13.222,27 € | 0.00% |
| 1995 | 13.222,27 € | 175.00% |
| 1994 | 4.808,10 € | 0.00% |
| 1993 | 4.808,10 € | 0.00% |
| 1992 | 4.808,10 € | 220.00% |
| 1991 | 1.502,53 € | 257.14% |
| 1990 | 420,71 € | 34,959.17% |
| 1989 | 1,20 € | 0.00% |
| 1988 | 1,20 € | -99.97% |
| 1987 | 4.508,19 € | 0.00% |
| 1986 | 4.508,19 € | 0.01% |
| 1985 | 4.507,59 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.630.750,00 € | 50.70% |
| 2020 | 3.072.737,00 € | |
| 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 € | -100.00% |
| 2008 | 383.862,76 € | -4.89% |
| 2007 | 403.613,22 € | 0.67% |
| 2006 | 400.910,58 € | 15.95% |
| 2005 | 345.770,36 € | 136.52% |
| 2004 | 146.192,00 € | -99.15% |
| 2003 | 17.162.164,85 € | 1.33% |
| 2002 | 16.936.611,98 € | 1,482.82% |
| 2001 | 1.070.024,65 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 1.313.857,81 € | -3.28% |
| 1998 | 1.358.376,85 € | |
| 1997 | 0,60 € | -100.00% |
| 1996 | 1.138.023,51 € | 61.47% |
| 1995 | 704.785,41 € | -60.56% |
| 1994 | 1.787.052,34 € | 0.00% |
| 1993 | 1.787.052,34 € | 0.00% |
| 1992 | 1.787.052,34 € | 59,370,409.63% |
| 1991 | 3,01 € | 0.00% |
| 1990 | 3,01 € | |
| 1989 | 0,60 € | -100.00% |
| 1988 | 282.161,43 € | |
| 1987 | 0,60 € | -100.00% |
| 1986 | 453.764,74 € | 654.99% |
| 1985 | 60.101,81 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.526.479,06 € | -1.85% |
| 2020 | 10.724.450,51 € | 18.64% |
| 2019 | 9.039.115,74 € | 5.91% |
| 2018 | 8.534.725,71 € | 4.76% |
| 2017 | 8.147.059,66 € | -3.02% |
| 2016 | 8.400.448,81 € | -2.05% |
| 2015 | 8.576.152,00 € | 4.79% |
| 2014 | 8.183.745,43 € | 3.64% |
| 2013 | 7.896.352,26 € | 8.44% |
| 2012 | 7.281.969,72 € | -0.18% |
| 2011 | 7.295.365,71 € | 1.10% |
| 2010 | 7.215.653,62 € | -4.57% |
| 2009 | 7.561.342,67 € | 6.90% |
| 2008 | 7.073.206,11 € | 6.97% |
| 2007 | 6.612.632,18 € | -5.08% |
| 2006 | 6.966.238,20 € | 11.78% |
| 2005 | 6.232.366,60 € | 2.14% |
| 2004 | 6.101.532,47 € | 18.02% |
| 2003 | 5.170.014,60 € | 4.61% |
| 2002 | 4.942.318,09 € | -3.02% |
| 2001 | 5.096.028,99 € | 15.44% |
| 2000 | 4.414.319,29 € | 7.59% |
| 1999 | 4.102.764,23 € | 9.17% |
| 1998 | 3.757.986,30 € | 18.95% |
| 1997 | 3.159.234,21 € | 18.35% |
| 1996 | 2.669.363,06 € | 24.84% |
| 1995 | 2.138.302,73 € | 26.31% |
| 1994 | 1.692.891,83 € | 0.00% |
| 1993 | 1.692.891,83 € | 0.00% |
| 1992 | 1.692.891,83 € | 41.65% |
| 1991 | 1.195.155,24 € | 11.42% |
| 1990 | 1.072.621,64 € | 39.62% |
| 1989 | 768.225,69 € | 20.58% |
| 1988 | 637.134,62 € | 27.94% |
| 1987 | 497.979,42 € | -0.22% |
| 1986 | 499.093,60 € | 13.23% |
| 1985 | 440.786,32 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.058.741,75 € | 6.48% |
| 2020 | 16.960.116,02 € | 5.11% |
| 2019 | 16.135.947,00 € | 22.70% |
| 2018 | 13.150.429,89 € | 4.43% |
| 2017 | 12.592.402,64 € | -3.45% |
| 2016 | 13.042.176,47 € | -8.52% |
| 2015 | 14.256.527,66 € | 7.34% |
| 2014 | 13.281.686,89 € | 8.68% |
| 2013 | 12.220.743,35 € | -9.59% |
| 2012 | 13.517.685,99 € | 50.48% |
| 2011 | 8.982.927,13 € | 7.58% |
| 2010 | 8.350.089,18 € | 5.35% |
| 2009 | 7.926.181,34 € | 0.61% |
| 2008 | 7.878.081,99 € | 44.91% |
| 2007 | 5.436.379,57 € | 2.96% |
| 2006 | 5.280.262,82 € | -7.06% |
| 2005 | 5.681.194,18 € | -21.30% |
| 2004 | 7.218.758,62 € | 4,044.60% |
| 2003 | 174.172,43 € | -7.40% |
| 2002 | 188.088,30 € | -96.66% |
| 2001 | 5.633.046,05 € | 14.62% |
| 2000 | 4.914.638,52 € | 11.19% |
| 1999 | 4.420.185,86 € | 16.21% |
| 1998 | 3.803.488,54 € | 7.21% |
| 1997 | 3.547.535,25 € | 69.19% |
| 1996 | 2.096.733,52 € | -12.80% |
| 1995 | 2.404.401,77 € | 31.11% |
| 1994 | 1.833.815,36 € | 0.00% |
| 1993 | 1.833.815,36 € | 0.00% |
| 1992 | 1.833.815,36 € | 26.66% |
| 1991 | 1.447.831,84 € | 25.75% |
| 1990 | 1.151.349,24 € | 38.89% |
| 1989 | 828.964,13 € | 20.04% |
| 1988 | 690.580,94 € | 29.45% |
| 1987 | 533.456,51 € | -2.04% |
| 1986 | 544.561,89 € | 18.56% |
| 1985 | 459.320,12 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 125.000,00 € | 400.00% |
| 2020 | 25.000,00 € | 59.39% |
| 2019 | 15.684,84 € | 261.13% |
| 2018 | 4.343,29 € | -97.73% |
| 2017 | 191.370,08 € | 2,689.27% |
| 2016 | 6.860,93 € | -33.37% |
| 2015 | 10.297,05 € | -79.88% |
| 2014 | 51.184,93 € | -77.06% |
| 2013 | 223.139,30 € | 218.29% |
| 2012 | 70.104,65 € | 45.39% |
| 2011 | 48.218,68 € | 64.69% |
| 2010 | 29.278,92 € | -65.91% |
| 2009 | 85.888,70 € | -63.08% |
| 2008 | 232.662,13 € | 24.24% |
| 2007 | 187.269,82 € | 27.69% |
| 2006 | 146.656,96 € | 16.59% |
| 2005 | 125.786,99 € | -11.84% |
| 2004 | 142.686,30 € | -83.80% |
| 2003 | 880.921,54 € | 20.01% |
| 2002 | 734.010,28 € | 163.27% |
| 2001 | 278.805,90 € | 65.76% |
| 2000 | 168.194,90 € | -9.69% |
| 1999 | 186.239,77 € | -17.95% |
| 1998 | 226.991,99 € | 84.09% |
| 1997 | 123.306,60 € | 60.63% |
| 1996 | 76.763,54 € | -18.38% |
| 1995 | 94.054,88 € | 14.22% |
| 1994 | 82.348,76 € | 0.00% |
| 1993 | 82.348,76 € | 0.00% |
| 1992 | 82.348,76 € | -15.06% |
| 1991 | 96.955,01 € | -18.21% |
| 1990 | 118.546,29 € | -2.06% |
| 1989 | 121.043,84 € | 10.84% |
| 1988 | 109.209,70 € | 5.82% |
| 1987 | 103.207,46 € | 16.08% |
| 1986 | 88.913,85 € | 263.95% |
| 1985 | 24.430,55 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.099.820,00 € | 5.23% |
| 2020 | 2.945.770,00 € | 28.79% |
| 2019 | 2.287.181,99 € | 50.38% |
| 2018 | 1.520.969,81 € | -22.56% |
| 2017 | 1.964.133,26 € | 9.74% |
| 2016 | 1.789.726,67 € | -2.75% |
| 2015 | 1.840.278,77 € | 11.71% |
| 2014 | 1.647.308,60 € | -28.62% |
| 2013 | 2.307.749,54 € | 37.57% |
| 2012 | 1.677.524,28 € | 1.37% |
| 2011 | 1.654.887,06 € | 1.01% |
| 2010 | 1.638.262,33 € | 0.14% |
| 2009 | 1.635.890,40 € | 7.48% |
| 2008 | 1.522.027,42 € | 29.22% |
| 2007 | 1.177.852,20 € | -10.60% |
| 2006 | 1.317.447,18 € | 3.66% |
| 2005 | 1.270.882,40 € | 18.19% |
| 2004 | 1.075.259,84 € | -72.08% |
| 2003 | 3.850.613,29 € | -10.60% |
| 2002 | 4.307.147,26 € | 509.93% |
| 2001 | 706.169,08 € | 106.02% |
| 2000 | 342.767,11 € | 16.15% |
| 1999 | 295.096,94 € | 8.39% |
| 1998 | 272.258,48 € | 14.25% |
| 1997 | 238.301,30 € | 0.38% |
| 1996 | 237.399,78 € | 30.19% |
| 1995 | 182.347,07 € | -59.58% |
| 1994 | 451.185,80 € | 0.00% |
| 1993 | 451.185,80 € | 0.00% |
| 1992 | 451.185,80 € | 373.63% |
| 1991 | 95.260,42 € | 27.93% |
| 1990 | 74.465,45 € | 58.44% |
| 1989 | 46.999,15 € | -42.70% |
| 1988 | 82.027,75 € | 84.44% |
| 1987 | 44.474,90 € | -46.86% |
| 1986 | 83.690,94 € | 47.18% |
| 1985 | 56.863,70 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.439.459,19 € | 33.77% |
| 2020 | 13.784.163,47 € | 95.52% |
| 2019 | 7.049.927,17 € | -9.69% |
| 2018 | 7.806.626,51 € | 70.42% |
| 2017 | 4.580.801,33 € | -7.11% |
| 2016 | 4.931.368,61 € | -55.50% |
| 2015 | 11.081.192,21 € | 30.75% |
| 2014 | 8.475.389,06 € | 32.72% |
| 2013 | 6.385.722,58 € | 69.90% |
| 2012 | 3.758.465,41 € | -11.11% |
| 2011 | 4.228.435,00 € | -26.75% |
| 2010 | 5.772.670,39 € | 34.08% |
| 2009 | 4.305.385,00 € | 40.17% |
| 2008 | 3.071.600,08 € | 7.02% |
| 2007 | 2.870.155,51 € | 5.93% |
| 2006 | 2.709.356,82 € | -11.01% |
| 2005 | 3.044.637,80 € | -1.35% |
| 2004 | 3.086.264,20 € | 1,193.24% |
| 2003 | 238.645,70 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.290.287,19 € | 11.39% |
| 2000 | 2.953.894,26 € | 20.61% |
| 1999 | 2.449.205,83 € | -0.96% |
| 1998 | 2.472.952,83 € | 33.74% |
| 1997 | 1.849.071,03 € | 22.69% |
| 1996 | 1.507.054,46 € | 6.50% |
| 1995 | 1.415.122,44 € | 62.89% |
| 1994 | 868.755,28 € | 0.00% |
| 1993 | 868.755,28 € | 0.00% |
| 1992 | 868.755,28 € | -13.87% |
| 1991 | 1.008.693,68 € | -16.89% |
| 1990 | 1.213.642,54 € | 59.87% |
| 1989 | 759.155,89 € | -7.58% |
| 1988 | 821.425,71 € | 68.74% |
| 1987 | 486.805,07 € | -31.99% |
| 1986 | 715.786,62 € | 60.05% |
| 1985 | 447.224,98 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 410.500,00 € | -2.38% |
| 2020 | 420.500,00 € | 30.63% |
| 2019 | 321.891,36 € | 193.22% |
| 2018 | 109.777,10 € | 11.73% |
| 2017 | 98.249,29 € | -4.47% |
| 2016 | 102.845,24 € | -38.82% |
| 2015 | 168.105,76 € | 104.07% |
| 2014 | 82.375,76 € | -4.28% |
| 2013 | 86.059,38 € | 34.62% |
| 2012 | 63.926,37 € | 4,635.29% |
| 2011 | 1.350,00 € | -75.14% |
| 2010 | 5.431,36 € | -87.13% |
| 2009 | 42.205,25 € | 1,850.26% |
| 2008 | 2.164,08 € | 43.32% |
| 2007 | 1.510,00 € | -99.09% |
| 2006 | 166.218,36 € | 17.93% |
| 2005 | 140.949,61 € | -19.68% |
| 2004 | 175.485,79 € | 395.93% |
| 2003 | 35.385,26 € | -1.77% |
| 2002 | 36.023,64 € | -87.98% |
| 2001 | 299.625,94 € | -61.34% |
| 2000 | 775.031,60 € | 258.77% |
| 1999 | 216.021,87 € | 140.42% |
| 1998 | 89.851,31 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 164.677,32 € | 9.60% |
| 1995 | 150.253,03 € | -89.60% |
| 1994 | 1.444.527,78 € | 0.00% |
| 1993 | 1.444.527,78 € | 0.00% |
| 1992 | 1.444.527,78 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 30.050,61 € | |
| 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 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | 16.07% |
| 2019 | 34.461,10 € | 68.80% |
| 2018 | 20.415,27 € | -48.96% |
| 2017 | 39.999,66 € | -0.00% |
| 2016 | 40.000,00 € | 0.01% |
| 2015 | 39.997,82 € | -2.39% |
| 2014 | 40.976,72 € | -7.83% |
| 2013 | 44.458,54 € | 11.15% |
| 2012 | 39.999,27 € | 11.23% |
| 2011 | 35.959,86 € | -0.11% |
| 2010 | 36.000,00 € | 0.19% |
| 2009 | 35.932,17 € | 3.99% |
| 2008 | 34.552,92 € | -3.62% |
| 2007 | 35.849,79 € | -0.08% |
| 2006 | 35.878,19 € | -19.79% |
| 2005 | 44.731,22 € | 113.17% |
| 2004 | 20.983,48 € | -95.40% |
| 2003 | 456.389,22 € | 22.07% |
| 2002 | 373.881,36 € | 936.81% |
| 2001 | 36.060,73 € | 0.00% |
| 2000 | 36.060,73 € | 20.00% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | 0.00% |
| 1997 | 30.050,61 € | -1.96% |
| 1996 | 30.651,62 € | -2.83% |
| 1995 | 31.544,31 € | 87.45% |
| 1994 | 16.828,34 € | 0.00% |
| 1993 | 16.828,34 € | 0.00% |
| 1992 | 16.828,34 € | -30.00% |
| 1991 | 24.040,48 € | 69.38% |
| 1990 | 14.193,03 € | 471,429.24% |
| 1989 | 3,01 € | 0.00% |
| 1988 | 3,01 € | -99.93% |
| 1987 | 4.508,19 € | 0.00% |
| 1986 | 4.508,19 € | 0.01% |
| 1985 | 4.507,59 € | |
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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.734.230,25 € | 108.28% |
| 2011 | 832.643,47 € | 22.90% |
| 2010 | 677.470,58 € | -9.11% |
| 2009 | 745.389,36 € | 6.68% |
| 2008 | 698.741,97 € | 2.89% |
| 2007 | 679.140,22 € | 2.28% |
| 2006 | 663.980,94 € | 2.69% |
| 2005 | 646.616,25 € | 16.67% |
| 2004 | 554.219,51 € | -96.51% |
| 2003 | 15.876.443,29 € | 3.07% |
| 2002 | 15.403.707,32 € | 5,280.44% |
| 2001 | 286.290,84 € | 31.10% |
| 2000 | 218.372,00 € | 97.94% |
| 1999 | 110.322,73 € | 48.11% |
| 1998 | 74.486,01 € | 10.05% |
| 1997 | 67.682,57 € | -31.60% |
| 1996 | 98.945,30 € | -80.04% |
| 1995 | 495.612,96 € | 220.44% |
| 1994 | 154.668,67 € | 0.00% |
| 1993 | 154.668,67 € | 0.00% |
| 1992 | 154.668,67 € | 66.79% |
| 1991 | 92.733,09 € | -0.80% |
| 1990 | 93.477,11 € | 35.24% |
| 1989 | 69.116,99 € | 80.81% |
| 1988 | 38.226,86 € | 49.65% |
| 1987 | 25.544,11 € | -5.23% |
| 1986 | 26.953,44 € | 63.14% |
| 1985 | 16.522,06 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Arteixo
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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