Presupuestos Municipales Ayuntamiento de Archidona 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Archidona 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 Archidona en 2021
| Presupuesto municipal Ayuntamiendo de Archidona en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.785.000,00 € | 38.59% | Gastos personal | 3.567.406,52 € | 54.22% |
| Impuestos indirectos | 503.796,89 € | 6.98% | Gastos bienes y servicios | 2.009.883,20 € | 30.55% |
| Tasas y otros ingresos | 1.144.370,00 € | 15.86% | Gastos financieros | 18.000,00 € | 0.27% |
| Transferencias Corrientes | 2.593.266,51 € | 35.93% | Transferencias Corrientes | 707.944,94 € | 10.76% |
| Ingresos Patrimoniales | 185.200,00 € | 2.57% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 30.000,00 € | 0.46% |
| Activos financieros | 6.000,00 € | 0.08% | Activos financieros | 9.000,00 € | 0.14% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 237.000,00 € | 3.60% |
| Total | 7.217.633,40 € | 100% | Total | 6.579.234,66 € | 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 Archidona 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.217.633,40 € | -4.10% | 6.579.234,66 € | -4.58% | |
| 2020 | 7.526.151,44 € | -1.41% | 6.894.781,07 € | -9.54% | |
| 2019 | 7.633.444,55 € | -3.18% | 7.621.909,96 € | 2.41% | |
| 2018 | 7.884.146,99 € | 5.67% | 7.442.759,21 € | -0.23% | |
| 2017 | 7.461.045,64 € | -11.15% | 7.459.935,59 € | 6.38% | |
| 2016 | 8.396.886,61 € | 7.68% | 7.012.443,09 € | -1.08% | |
| 2015 | 7.798.344,81 € | 6.34% | 7.088.751,31 € | -4.68% | |
| 2014 | 7.333.590,60 € | -2.18% | 7.436.752,27 € | -2.55% | |
| 2013 | 7.496.908,92 € | -6.07% | 7.631.200,29 € | 0.16% | |
| 2012 | 7.981.772,07 € | -1.73% | 7.618.972,25 € | -18.70% | |
| 2011 | 8.122.680,86 € | -13.06% | 9.370.886,96 € | -23.47% | |
| 2010 | 9.343.241,91 € | -17.71% | 12.244.182,89 € | 17.03% | |
| 2009 | 11.354.317,18 € | 30.93% | 10.462.071,29 € | 41.85% | |
| 2008 | 8.672.085,07 € | 13.27% | 7.375.264,90 € | -13.42% | |
| 2007 | 7.655.868,26 € | -10.01% | 8.518.460,19 € | 43.69% | |
| 2006 | 8.506.997,70 € | 18.21% | 5.928.554,23 € | -11.78% | |
| 2005 | 7.196.550,14 € | -19.70% | 6.720.487,03 € | -16.82% | |
| 2004 | 8.962.142,18 € | 288.21% | 8.079.612,51 € | 716.37% | |
| 2003 | 2.308.587,97 € | 24.71% | 989.696,75 € | 4.06% | |
| 2002 | 1.851.170,69 € | -71.90% | 951.103,41 € | -85.56% | |
| 2000 | 6.587.286,30 € | 35.45% | 6.587.286,31 € | 35.45% | |
| 1998 | 4.863.238,04 € | 9.22% | 4.863.238,04 € | 9.22% | |
| 1997 | 4.452.627,74 € | 3.83% | 4.452.627,74 € | 3.83% | |
| 1996 | 4.288.246,02 € | 23.18% | 4.288.246,04 € | 23.18% | |
| 1995 | 3.481.151,41 € | -6.22% | 3.481.151,39 € | -6.22% | |
| 1994 | 3.712.229,68 € | 8.15% | 3.712.229,71 € | 8.15% | |
| 1993 | 3.432.374,99 € | 14.25% | 3.432.375,00 € | 14.25% | |
| 1992 | 3.004.272,87 € | 15.68% | 3.004.272,87 € | 15.68% | |
| 1991 | 2.597.027,73 € | 83.55% | 2.597.027,73 € | 83.55% | |
| 1989 | 1.414.867,39 € | 32.72% | 1.414.867,40 € | 32.72% | |
| 1988 | 1.066.078,64 € | 2.44% | 1.066.078,64 € | 2.44% | |
| 1987 | 1.040.666,82 € | 16.18% | 1.040.666,83 € | 16.18% | |
| 1986 | 895.724,25 € | 16.88% | 895.724,23 € | 16.88% | |
| 1985 | 766.392,68 € | 766.392,68 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.785.000,00 € | 5.09% |
| 2020 | 2.650.000,00 € | -3.08% |
| 2019 | 2.734.190,49 € | -2.42% |
| 2018 | 2.801.958,90 € | -5.33% |
| 2017 | 2.959.684,64 € | -22.60% |
| 2016 | 3.824.033,48 € | 13.18% |
| 2015 | 3.378.797,67 € | 21.06% |
| 2014 | 2.791.088,50 € | 4.12% |
| 2013 | 2.680.723,24 € | 5.01% |
| 2012 | 2.552.936,58 € | 4.35% |
| 2011 | 2.446.549,69 € | 2.73% |
| 2010 | 2.381.625,40 € | 13.99% |
| 2009 | 2.089.419,07 € | -7.78% |
| 2008 | 2.265.769,35 € | 28.79% |
| 2007 | 1.759.308,02 € | 14.30% |
| 2006 | 1.539.200,95 € | 35.29% |
| 2005 | 1.137.682,99 € | 1.63% |
| 2004 | 1.119.483,69 € | 617.53% |
| 2003 | 156.020,05 € | -18.18% |
| 2002 | 190.683,07 € | -77.49% |
| 2000 | 847.096,59 € | 13.84% |
| 1998 | 744.098,68 € | 4.20% |
| 1997 | 714.123,86 € | 12.74% |
| 1996 | 633.447,07 € | 24.00% |
| 1995 | 510.860,29 € | 10.53% |
| 1994 | 462.178,31 € | 5.78% |
| 1993 | 436.935,80 € | 2.61% |
| 1992 | 425.817,08 € | 8.00% |
| 1991 | 394.263,94 € | 135.89% |
| 1989 | 167.140,85 € | 26.17% |
| 1988 | 132.473,12 € | 19.92% |
| 1987 | 110.471,84 € | -5.70% |
| 1986 | 117.149,18 € | 23.36% |
| 1985 | 94.966,46 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 503.796,89 € | 233.95% |
| 2020 | 150.859,89 € | 102.02% |
| 2019 | 74.673,95 € | 13.63% |
| 2018 | 65.719,57 € | -25.18% |
| 2017 | 87.835,14 € | 52.20% |
| 2016 | 57.710,63 € | -13.44% |
| 2015 | 66.673,05 € | -52.17% |
| 2014 | 139.400,43 € | 176.20% |
| 2013 | 50.471,70 € | -45.01% |
| 2012 | 91.787,51 € | -90.37% |
| 2011 | 952.893,29 € | 322.19% |
| 2010 | 225.699,93 € | -8.06% |
| 2009 | 245.491,91 € | -9.04% |
| 2008 | 269.881,01 € | -38.02% |
| 2007 | 435.457,72 € | 0.46% |
| 2006 | 433.482,56 € | 17.64% |
| 2005 | 368.491,82 € | 35.63% |
| 2004 | 271.684,77 € | -59.03% |
| 2003 | 663.204,60 € | 11.77% |
| 2002 | 593.370,31 € | 333.78% |
| 2000 | 136.790,35 € | 21.71% |
| 1998 | 112.389,26 € | 36.50% |
| 1997 | 82.338,66 € | 48.06% |
| 1996 | 55.610,32 € | -11.83% |
| 1995 | 63.069,24 € | 5,725.24% |
| 1994 | 1.082,69 € | 0.00% |
| 1993 | 1.082,69 € | -1.14% |
| 1992 | 1.095,23 € | 0.13% |
| 1991 | 1.093,84 € | -98.38% |
| 1989 | 67.373,46 € | 0.13% |
| 1988 | 67.286,28 € | 9.92% |
| 1987 | 61.213,08 € | 5.51% |
| 1986 | 58.014,50 € | 34.33% |
| 1985 | 43.188,73 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.144.370,00 € | -0.47% |
| 2020 | 1.149.758,11 € | 20.39% |
| 2019 | 955.009,70 € | -1.05% |
| 2018 | 965.131,25 € | 10.34% |
| 2017 | 874.684,61 € | -13.10% |
| 2016 | 1.006.534,12 € | 20.20% |
| 2015 | 837.376,90 € | -11.35% |
| 2014 | 944.625,66 € | -1.01% |
| 2013 | 954.255,22 € | 2.07% |
| 2012 | 934.894,14 € | 2.57% |
| 2011 | 911.493,95 € | 2.05% |
| 2010 | 893.207,33 € | 12.14% |
| 2009 | 796.538,86 € | -24.70% |
| 2008 | 1.057.852,67 € | -1.25% |
| 2007 | 1.071.241,20 € | -9.38% |
| 2006 | 1.182.065,51 € | 47.24% |
| 2005 | 802.827,88 € | 11.62% |
| 2004 | 719.222,17 € | -63.18% |
| 2003 | 1.953.285,94 € | 10.00% |
| 2002 | 1.775.652,39 € | 217.85% |
| 2000 | 558.640,75 € | 17.18% |
| 1998 | 476.748,06 € | -0.63% |
| 1997 | 479.766,93 € | -18.34% |
| 1996 | 587.546,18 € | 24.33% |
| 1995 | 472.569,81 € | -16.02% |
| 1994 | 562.727,63 € | 26.31% |
| 1993 | 445.500,22 € | 21.06% |
| 1992 | 367.999,71 € | 19.86% |
| 1991 | 307.027,03 € | 6.13% |
| 1989 | 289.297,02 € | 13.25% |
| 1988 | 255.444,24 € | 10.17% |
| 1987 | 231.868,67 € | 9.99% |
| 1986 | 210.804,65 € | 11.65% |
| 1985 | 188.811,05 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.593.266,51 € | -8.32% |
| 2020 | 2.828.533,44 € | -2.25% |
| 2019 | 2.893.680,33 € | 18.86% |
| 2018 | 2.434.471,01 € | 3.38% |
| 2017 | 2.354.896,37 € | -1.79% |
| 2016 | 2.397.848,49 € | 1.88% |
| 2015 | 2.353.605,12 € | 3.87% |
| 2014 | 2.265.944,74 € | -3.01% |
| 2013 | 2.336.371,30 € | 9.69% |
| 2012 | 2.129.956,82 € | 4.45% |
| 2011 | 2.039.215,94 € | 6.14% |
| 2010 | 1.921.302,61 € | -20.06% |
| 2009 | 2.403.374,76 € | 8.50% |
| 2008 | 2.215.053,24 € | 10.69% |
| 2007 | 2.001.112,44 € | 8.34% |
| 2006 | 1.847.053,76 € | 21.36% |
| 2005 | 1.521.956,33 € | 14.03% |
| 2004 | 1.334.713,58 € | 1,508.84% |
| 2003 | 82.961,40 € | -15.85% |
| 2002 | 98.592,44 € | -91.68% |
| 2000 | 1.185.667,18 € | 3.74% |
| 1998 | 1.142.941,89 € | 5.17% |
| 1997 | 1.086.771,23 € | 0.57% |
| 1996 | 1.080.643,75 € | 3.75% |
| 1995 | 1.041.553,98 € | 3.80% |
| 1994 | 1.003.436,30 € | 19.94% |
| 1993 | 836.608,85 € | 2.99% |
| 1992 | 812.320,23 € | 18.72% |
| 1991 | 684.252,62 € | 20.94% |
| 1989 | 565.778,32 € | 28.76% |
| 1988 | 439.421,89 € | 13.22% |
| 1987 | 388.104,34 € | 14.67% |
| 1986 | 338.457,29 € | 6.48% |
| 1985 | 317.848,79 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 185.200,00 € | 31.35% |
| 2020 | 141.000,00 € | -13.18% |
| 2019 | 162.398,80 € | -49.23% |
| 2018 | 319.869,26 € | 109.58% |
| 2017 | 152.622,73 € | 17.09% |
| 2016 | 130.345,96 € | 28.00% |
| 2015 | 101.836,43 € | -18.05% |
| 2014 | 124.266,28 € | -13.63% |
| 2013 | 143.878,00 € | 30.80% |
| 2012 | 109.995,43 € | -60.83% |
| 2011 | 280.785,48 € | -59.23% |
| 2010 | 688.783,58 € | 278.62% |
| 2009 | 181.918,59 € | -8.06% |
| 2008 | 197.876,76 € | 36.32% |
| 2007 | 145.157,34 € | 28.83% |
| 2006 | 112.675,46 € | 46.24% |
| 2005 | 77.050,90 € | 18.59% |
| 2004 | 64.974,63 € | -0.44% |
| 2003 | 65.264,70 € | -47.59% |
| 2002 | 124.534,11 € | 114.21% |
| 2000 | 58.135,90 € | -38.78% |
| 1998 | 94.959,91 € | 0.00% |
| 1997 | 94.959,91 € | -8.67% |
| 1996 | 103.975,09 € | 53.10% |
| 1995 | 67.914,37 € | 48.06% |
| 1994 | 45.869,24 € | -13.90% |
| 1993 | 53.273,71 € | -16.60% |
| 1992 | 63.875,57 € | 85.74% |
| 1991 | 34.389,91 € | 95.85% |
| 1989 | 17.559,55 € | 166.79% |
| 1988 | 6.581,82 € | 474.28% |
| 1987 | 1.146,09 € | -68.25% |
| 1986 | 3.610,24 € | -0.34% |
| 1985 | 3.622,71 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 600.000,00 € | 85,614.29% |
| 2019 | 700,00 € | -99.72% |
| 2018 | 249.698,33 € | 62.99% |
| 2017 | 153.200,00 € | 25,433.33% |
| 2016 | 600,00 € | -50.00% |
| 2015 | 1.200,00 € | 0.00% |
| 2014 | 1.200,00 € | 3.67% |
| 2013 | 1.157,55 € | -96.26% |
| 2012 | 30.940,89 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 41.942,86 € | -95.20% |
| 2007 | 874.670,34 € | -13.19% |
| 2006 | 1.007.564,69 € | 97.90% |
| 2005 | 509.120,32 € | -46.26% |
| 2004 | 947.401,72 € | -54.21% |
| 2003 | 2.069.197,02 € | 68.78% |
| 2002 | 1.226.007,53 € | 154.99% |
| 2000 | 480.809,68 € | 75.82% |
| 1998 | 273.460,51 € | 0.00% |
| 1997 | 273.460,51 € | 0.14% |
| 1996 | 273.085,52 € | 14.89% |
| 1995 | 237.700,29 € | 6.75% |
| 1994 | 222.674,98 € | -31.07% |
| 1993 | 323.044,01 € | 313.46% |
| 1992 | 78.131,57 € | 0.00% |
| 1991 | 78.131,57 € | -52.38% |
| 1989 | 164.076,30 € | 574.07% |
| 1988 | 24.340,99 € | -73.87% |
| 1987 | 93.156,88 € | 342.86% |
| 1986 | 21.035,42 € | -53.18% |
| 1985 | 44.925,96 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 804.745,36 € | -22.42% |
| 2018 | 1.037.302,25 € | 18.13% |
| 2017 | 878.122,15 € | -10.38% |
| 2016 | 979.813,93 € | -7.46% |
| 2015 | 1.058.855,64 € | -0.77% |
| 2014 | 1.067.064,99 € | -19.77% |
| 2013 | 1.330.051,91 € | 4.87% |
| 2012 | 1.268.278,60 € | -14.98% |
| 2011 | 1.491.742,51 € | -48.56% |
| 2010 | 2.899.858,53 € | -38.41% |
| 2009 | 4.708.573,99 € | 79.46% |
| 2008 | 2.623.709,18 € | 212.75% |
| 2007 | 838.921,20 € | -64.82% |
| 2006 | 2.384.954,77 € | -10.97% |
| 2005 | 2.678.953,90 € | 41.21% |
| 2004 | 1.897.077,23 € | 35,063.36% |
| 2003 | 5.395,04 € | 37.48% |
| 2002 | 3.924,33 € | -99.86% |
| 2000 | 2.834.958,80 € | 79.38% |
| 1998 | 1.580.409,51 € | 16.96% |
| 1997 | 1.351.228,82 € | 2.35% |
| 1996 | 1.320.247,44 € | 41.41% |
| 1995 | 933.624,33 € | -15.95% |
| 1994 | 1.110.749,42 € | -8.00% |
| 1993 | 1.207.313,12 € | 38.97% |
| 1992 | 868.763,00 € | 22.29% |
| 1991 | 710.396,31 € | |
| 1989 | 0,00 € | |
| 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 € | -25.43% |
| 2019 | 8.045,92 € | -19.51% |
| 2018 | 9.996,42 € | |
| 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 | 2.850,04 € | -27.50% |
| 2004 | 3.931,32 € | -99.49% |
| 2003 | 778.346,69 € | 179.35% |
| 2002 | 278.632,20 € | 3,763.37% |
| 2000 | 7.212,15 € | 0.00% |
| 1998 | 7.212,15 € | 0.00% |
| 1997 | 7.212,15 € | 33.33% |
| 1996 | 5.409,11 € | 50.00% |
| 1995 | 3.606,07 € | 20.00% |
| 1994 | 3.005,06 € | 25.00% |
| 1993 | 2.404,05 € | 48.15% |
| 1992 | 1.622,73 € | 80.00% |
| 1991 | 901,52 € | -62.50% |
| 1989 | 2.404,05 € | -42.86% |
| 1988 | 4.207,08 € | -83.79% |
| 1987 | 25.952,24 € | 59.93% |
| 1986 | 16.227,33 € | 25.58% |
| 1985 | 12.921,76 € | |
Evolucion de Ingresos 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 | 862.982,10 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 332.764,53 € | -64.18% |
| 2009 | 929.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 530.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 97.615,96 € | -96.25% |
| 2004 | 2.603.653,07 € | -61.86% |
| 2003 | 6.826.788,82 € | 25.74% |
| 2002 | 5.429.155,40 € | 1,035.87% |
| 2000 | 477.974,90 € | 10.89% |
| 1998 | 431.018,07 € | 18.81% |
| 1997 | 362.765,67 € | 58.91% |
| 1996 | 228.281,54 € | 51.93% |
| 1995 | 150.253,03 € | -50.00% |
| 1994 | 300.506,05 € | 138.10% |
| 1993 | 126.212,54 € | -67.19% |
| 1992 | 384.647,75 € | -0.50% |
| 1991 | 386.570,99 € | 173.70% |
| 1989 | 141.237,84 € | 3.61% |
| 1988 | 136.323,22 € | 5.88% |
| 1987 | 128.753,68 € | -1.28% |
| 1986 | 130.425,64 € | 116.99% |
| 1985 | 60.107,22 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.567.406,52 € | -6.07% |
| 2020 | 3.797.752,48 € | 10.45% |
| 2019 | 3.438.294,26 € | 13.13% |
| 2018 | 3.039.112,07 € | -4.43% |
| 2017 | 3.180.112,73 € | 10.72% |
| 2016 | 2.872.268,50 € | -8.21% |
| 2015 | 3.129.083,85 € | 6.66% |
| 2014 | 2.933.726,43 € | 0.75% |
| 2013 | 2.911.953,73 € | 8.78% |
| 2012 | 2.676.910,96 € | -1.76% |
| 2011 | 2.724.739,84 € | -4.60% |
| 2010 | 2.856.153,77 € | 5.21% |
| 2009 | 2.714.600,14 € | 23.36% |
| 2008 | 2.200.586,55 € | 8.66% |
| 2007 | 2.025.265,13 € | 10.35% |
| 2006 | 1.835.242,62 € | 16.46% |
| 2005 | 1.575.792,47 € | -6.98% |
| 2004 | 1.693.963,84 € | 29.67% |
| 2003 | 1.306.384,63 € | 13.48% |
| 2002 | 1.151.206,12 € | -25.72% |
| 2000 | 1.549.839,19 € | 22.57% |
| 1998 | 1.264.471,32 € | -3.00% |
| 1997 | 1.303.621,33 € | -2.41% |
| 1996 | 1.335.828,78 € | 2.14% |
| 1995 | 1.307.846,13 € | 5.55% |
| 1994 | 1.239.106,22 € | -5.12% |
| 1993 | 1.305.969,46 € | 22.00% |
| 1992 | 1.070.429,28 € | 9.21% |
| 1991 | 980.180,96 € | 25.49% |
| 1989 | 781.101,28 € | 13.42% |
| 1988 | 688.700,19 € | 8.28% |
| 1987 | 636.059,40 € | 13.26% |
| 1986 | 561.582,24 € | 16.77% |
| 1985 | 480.924,19 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.009.883,20 € | -2.35% |
| 2020 | 2.058.206,76 € | 0.24% |
| 2019 | 2.053.363,67 € | 3.24% |
| 2018 | 1.988.889,71 € | -1.67% |
| 2017 | 2.022.684,69 € | 8.68% |
| 2016 | 1.861.095,30 € | -1.49% |
| 2015 | 1.889.281,34 € | -6.96% |
| 2014 | 2.030.673,35 € | -6.11% |
| 2013 | 2.162.718,22 € | -7.28% |
| 2012 | 2.332.576,22 € | 2.90% |
| 2011 | 2.266.802,27 € | -0.02% |
| 2010 | 2.267.260,99 € | 7.46% |
| 2009 | 2.109.900,26 € | 11.52% |
| 2008 | 1.891.899,86 € | 1.23% |
| 2007 | 1.868.998,12 € | 16.40% |
| 2006 | 1.605.685,42 € | 23.56% |
| 2005 | 1.299.527,85 € | 7.53% |
| 2004 | 1.208.522,37 € | 8,495.02% |
| 2003 | 14.060,73 € | -60.74% |
| 2002 | 35.813,41 € | -95.29% |
| 2000 | 760.350,67 € | 2.15% |
| 1998 | 744.359,35 € | 10.30% |
| 1997 | 674.835,17 € | -7.04% |
| 1996 | 725.979,23 € | 24.97% |
| 1995 | 580.927,05 € | -9.30% |
| 1994 | 640.493,76 € | 14.65% |
| 1993 | 558.641,06 € | 21.01% |
| 1992 | 461.656,42 € | -0.01% |
| 1991 | 461.709,31 € | 37.72% |
| 1989 | 335.251,52 € | 61.52% |
| 1988 | 207.559,53 € | 12.58% |
| 1987 | 184.362,12 € | 8.35% |
| 1986 | 170.160,52 € | -1.01% |
| 1985 | 171.898,18 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | -18.18% |
| 2020 | 22.000,00 € | 42.91% |
| 2019 | 15.394,25 € | -16.77% |
| 2018 | 18.495,39 € | -43.89% |
| 2017 | 32.963,52 € | -55.43% |
| 2016 | 73.965,29 € | -40.73% |
| 2015 | 124.792,11 € | 63.27% |
| 2014 | 76.433,58 € | -9.20% |
| 2013 | 84.175,66 € | -2.73% |
| 2012 | 86.542,04 € | 41.43% |
| 2011 | 61.192,06 € | 185.45% |
| 2010 | 21.437,25 € | 53.12% |
| 2009 | 14.000,45 € | -55.10% |
| 2008 | 31.181,50 € | -9.73% |
| 2007 | 34.543,58 € | -9.53% |
| 2006 | 38.181,48 € | -11.32% |
| 2005 | 43.055,22 € | 29.01% |
| 2004 | 33.373,67 € | -91.69% |
| 2003 | 401.839,70 € | 35.61% |
| 2002 | 296.311,81 € | 320.51% |
| 2000 | 70.464,93 € | -25.25% |
| 1998 | 94.272,72 € | -22.80% |
| 1997 | 122.108,36 € | -18.51% |
| 1996 | 149.847,80 € | -6.94% |
| 1995 | 161.028,06 € | 17.87% |
| 1994 | 136.613,90 € | -4.98% |
| 1993 | 143.777,12 € | 81.65% |
| 1992 | 79.152,77 € | 78.90% |
| 1991 | 44.244,00 € | 75.89% |
| 1989 | 25.154,17 € | 22.90% |
| 1988 | 20.467,42 € | -5.84% |
| 1987 | 21.737,01 € | 38.22% |
| 1986 | 15.726,72 € | 15.77% |
| 1985 | 13.583,91 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 707.944,94 € | -2.73% |
| 2020 | 727.821,83 € | 5.47% |
| 2019 | 690.082,66 € | 5.62% |
| 2018 | 653.334,69 € | -8.14% |
| 2017 | 711.253,44 € | 1.76% |
| 2016 | 698.948,36 € | -2.43% |
| 2015 | 716.351,55 € | 1.50% |
| 2014 | 705.758,19 € | 1.97% |
| 2013 | 692.105,63 € | -28.28% |
| 2012 | 964.948,44 € | 44.99% |
| 2011 | 665.539,55 € | 0.51% |
| 2010 | 662.164,82 € | -2.39% |
| 2009 | 678.362,35 € | 10.96% |
| 2008 | 611.346,37 € | 3.34% |
| 2007 | 591.608,75 € | 16.33% |
| 2006 | 508.543,64 € | -4.53% |
| 2005 | 532.671,14 € | 18.96% |
| 2004 | 447.781,16 € | -74.65% |
| 2003 | 1.766.361,54 € | 30.31% |
| 2002 | 1.355.471,47 € | 286.59% |
| 2000 | 350.621,72 € | 14.78% |
| 1998 | 305.462,15 € | 52.71% |
| 1997 | 200.024,53 € | 6.18% |
| 1996 | 188.384,86 € | 3.74% |
| 1995 | 181.585,85 € | 86.36% |
| 1994 | 97.436,96 € | -9.81% |
| 1993 | 108.034,01 € | 38.52% |
| 1992 | 77.990,64 € | 7.47% |
| 1991 | 72.567,50 € | 112.92% |
| 1989 | 34.081,80 € | 102.77% |
| 1988 | 16.808,08 € | -32.01% |
| 1987 | 24.723,18 € | 4.25% |
| 1986 | 23.715,32 € | 12.02% |
| 1985 | 21.171,25 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 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 € | |
| 2000 | 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 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.165.114,07 € | -21.46% |
| 2018 | 1.483.527,70 € | 21.70% |
| 2017 | 1.219.043,08 € | -3.98% |
| 2016 | 1.269.532,91 € | 16.11% |
| 2015 | 1.093.359,71 € | -29.42% |
| 2014 | 1.549.103,50 € | -5.84% |
| 2013 | 1.645.245,37 € | 14.12% |
| 2012 | 1.441.727,97 € | -59.02% |
| 2011 | 3.518.258,67 € | -44.17% |
| 2010 | 6.301.866,57 € | 28.34% |
| 2009 | 4.910.132,14 € | 87.26% |
| 2008 | 2.622.055,82 € | -11.00% |
| 2007 | 2.946.082,41 € | 52.45% |
| 2006 | 1.932.447,61 € | -16.88% |
| 2005 | 2.324.922,04 € | -39.95% |
| 2004 | 3.871.430,16 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 3.545.717,27 € | 56.46% |
| 1998 | 2.266.173,58 € | 15.92% |
| 1997 | 1.954.971,48 € | 12.74% |
| 1996 | 1.733.976,30 € | 69.06% |
| 1995 | 1.025.641,61 € | -25.77% |
| 1994 | 1.381.770,82 € | 18.33% |
| 1993 | 1.167.766,52 € | 12.51% |
| 1992 | 1.037.947,90 € | 4.95% |
| 1991 | 988.947,39 € | 401.67% |
| 1989 | 197.131,97 € | 95.82% |
| 1988 | 100.669,53 € | 477.59% |
| 1987 | 17.429,35 € | -78.52% |
| 1986 | 81.136,63 € | 34.99% |
| 1985 | 60.104,22 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 67.26% |
| 2019 | 17.936,01 € | -9.41% |
| 2018 | 19.799,40 € | -1.00% |
| 2017 | 20.000,00 € | 0.00% |
| 2016 | 20.000,00 € | |
| 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 | 3.602,04 € | -46.41% |
| 2002 | 6.721,64 € | -66.18% |
| 2000 | 19.876,01 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 78.131,57 € | -13.33% |
| 1994 | 90.151,82 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 5.168,43 € | 69.74% |
| 1988 | 3.044,89 € | |
| 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 | 9.000,00 € | 0.00% |
| 2020 | 9.000,00 € | 200.00% |
| 2019 | 3.000,00 € | -65.75% |
| 2018 | 8.758,27 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 78.000,00 € | 2,356.14% |
| 2009 | 3.175,71 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 2.400,00 € | -33.33% |
| 2004 | 3.600,02 € | -99.72% |
| 2003 | 1.283.234,21 € | 352.60% |
| 2002 | 283.523,98 € | 3,831.20% |
| 2000 | 7.212,15 € | 0.00% |
| 1998 | 7.212,15 € | 0.00% |
| 1997 | 7.212,15 € | 33.33% |
| 1996 | 5.409,11 € | 0.00% |
| 1995 | 5.409,11 € | 0.00% |
| 1994 | 5.409,11 € | 0.00% |
| 1993 | 5.409,11 € | 38.46% |
| 1992 | 3.906,58 € | 8.33% |
| 1991 | 3.606,07 € | 0.00% |
| 1989 | 3.606,07 € | 0.00% |
| 1988 | 3.606,07 € | 9.09% |
| 1987 | 3.305,57 € | 10.00% |
| 1986 | 3.005,06 € | 11.11% |
| 1985 | 2.704,55 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 237.000,00 € | -1.25% |
| 2020 | 240.000,00 € | 0.53% |
| 2019 | 238.725,04 € | 3.41% |
| 2018 | 230.841,98 € | -15.71% |
| 2017 | 273.878,13 € | 26.43% |
| 2016 | 216.632,73 € | 59.43% |
| 2015 | 135.882,75 € | -3.67% |
| 2014 | 141.057,22 € | 4.49% |
| 2013 | 135.001,68 € | 16.11% |
| 2012 | 116.266,62 € | -13.46% |
| 2011 | 134.354,57 € | 134.48% |
| 2010 | 57.299,49 € | 79.62% |
| 2009 | 31.900,24 € | 75.33% |
| 2008 | 18.194,80 € | -98.27% |
| 2007 | 1.051.962,20 € | 12,344.16% |
| 2006 | 8.453,46 € | -99.10% |
| 2005 | 942.118,31 € | 14.76% |
| 2004 | 820.941,29 € | -88.41% |
| 2003 | 7.084.070,82 € | 42.24% |
| 2002 | 4.980.219,12 € | 1,658.52% |
| 2000 | 283.204,37 € | 56.22% |
| 1998 | 181.286,77 € | -4.51% |
| 1997 | 189.854,72 € | 27.57% |
| 1996 | 148.819,96 € | 5.86% |
| 1995 | 140.582,01 € | 15.95% |
| 1994 | 121.247,12 € | -15.08% |
| 1993 | 142.777,72 € | -47.74% |
| 1992 | 273.189,28 € | 496.84% |
| 1991 | 45.772,50 € | 37.16% |
| 1989 | 33.372,16 € | 32.31% |
| 1988 | 25.222,93 € | -83.52% |
| 1987 | 153.050,20 € | 278.86% |
| 1986 | 40.397,74 € | 152.39% |
| 1985 | 16.006,38 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Archidona
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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