Presupuestos Municipales Ayuntamiento de Archena 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Archena 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 Archena en 2021
| Presupuesto municipal Ayuntamiendo de Archena en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.000.045,02 € | 38.45% | Gastos personal | 7.002.739,05 € | 53.87% |
| Impuestos indirectos | 25.000,00 € | 0.19% | Gastos bienes y servicios | 3.631.407,66 € | 27.93% |
| Tasas y otros ingresos | 2.215.000,00 € | 17.03% | Gastos financieros | 196.874,02 € | 1.51% |
| Transferencias Corrientes | 4.910.978,20 € | 37.77% | Transferencias Corrientes | 692.121,20 € | 5.32% |
| Ingresos Patrimoniales | 22.100,00 € | 0.17% | Fondo de Contingencia | 145.000,00 € | 1.12% |
| Enajenación Inver. reales | 750.000,00 € | 5.77% | Inversiones reales | 1.141.929,72 € | 8.78% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 10.000,00 € | 0.08% |
| Activos financieros | 80.000,00 € | 0.62% | Activos financieros | 80.000,00 € | 0.62% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 100.102,61 € | 0.77% |
| Total | 13.003.123,22 € | 100% | Total | 13.000.174,26 € | 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 Archena 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 13.003.123,22 € | -4.80% | 13.000.174,26 € | -4.77% | |
| 2020 | 13.658.419,64 € | -17.67% | 13.652.039,91 € | -19.07% | |
| 2019 | 16.589.824,30 € | -5.64% | 16.869.064,83 € | 9.76% | |
| 2018 | 17.581.427,86 € | -6.65% | 15.368.716,95 € | -8.95% | |
| 2017 | 18.832.888,38 € | 52.70% | 16.879.177,28 € | 32.47% | |
| 2016 | 12.333.325,10 € | -7.08% | 12.742.095,55 € | 7.70% | |
| 2015 | 13.272.769,72 € | 2.37% | 11.830.732,88 € | -7.91% | |
| 2014 | 12.966.014,99 € | -14.94% | 12.847.578,48 € | -8.18% | |
| 2013 | 15.243.638,28 € | -50.97% | 13.992.574,03 € | 13.16% | |
| 2012 | 31.092.449,96 € | 148.89% | 12.364.951,84 € | -14.59% | |
| 2011 | 12.492.269,74 € | -7.54% | 14.477.040,12 € | 9.17% | |
| 2010 | 13.510.426,70 € | -32.98% | 13.261.605,81 € | -27.45% | |
| 2009 | 20.160.038,12 € | 60.03% | 18.279.404,47 € | 26.29% | |
| 2008 | 12.597.305,71 € | -15.01% | 14.474.526,37 € | -11.55% | |
| 2007 | 14.821.580,09 € | -28.96% | 16.363.863,11 € | -21.57% | |
| 2006 | 20.864.522,64 € | 45.29% | 20.864.522,64 € | 45.29% | |
| 2005 | 14.360.149,81 € | 32.39% | 14.360.149,81 € | 53.08% | |
| 2004 | 10.846.895,02 € | 219.82% | 9.380.696,01 € | 242.17% | |
| 2003 | 3.391.566,53 € | 12.49% | 2.741.505,03 € | 18.44% | |
| 2002 | 3.015.101,56 € | -59.07% | 2.314.589,41 € | -68.58% | |
| 2001 | 7.365.923,49 € | 10.76% | 7.365.923,50 € | 10.76% | |
| 2000 | 6.650.340,29 € | -4.14% | 6.650.340,30 € | -3.81% | |
| 1999 | 6.937.296,98 € | 21.83% | 6.913.727,94 € | 23.82% | |
| 1998 | 5.694.384,19 € | 3.41% | 5.583.567,89 € | 1.62% | |
| 1997 | 5.506.514,65 € | 18.47% | 5.494.428,72 € | 18.21% | |
| 1996 | 4.648.029,79 € | -0.66% | 4.648.029,80 € | 15.48% | |
| 1995 | 4.678.929,06 € | 1.22% | 4.025.012,32 € | -5.32% | |
| 1994 | 4.622.327,65 € | 8.31% | 4.251.064,63 € | -0.39% | |
| 1993 | 4.267.752,44 € | -8.46% | 4.267.752,44 € | -8.46% | |
| 1992 | 4.661.982,79 € | 26.14% | 4.661.982,81 € | 26.14% | |
| 1991 | 3.695.937,07 € | 37.34% | 3.695.937,07 € | 37.34% | |
| 1990 | 2.691.180,62 € | -0.68% | 2.691.180,63 € | -0.68% | |
| 1989 | 2.709.560,89 € | 10.12% | 2.709.560,90 € | 10.12% | |
| 1988 | 2.460.543,56 € | 25.58% | 2.460.543,55 € | 25.58% | |
| 1987 | 1.959.299,46 € | 13.92% | 1.959.299,46 € | 13.92% | |
| 1986 | 1.719.958,41 € | 43.09% | 1.719.958,42 € | 43.09% | |
| 1985 | 1.202.024,21 € | 1.202.024,20 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000.045,02 € | -0.16% |
| 2020 | 5.007.829,71 € | 8.15% |
| 2019 | 4.630.549,58 € | -14.70% |
| 2018 | 5.428.557,34 € | 14.14% |
| 2017 | 4.755.938,63 € | 0.62% |
| 2016 | 4.726.500,33 € | 1.90% |
| 2015 | 4.638.189,27 € | -3.52% |
| 2014 | 4.807.642,35 € | -7.92% |
| 2013 | 5.221.145,04 € | 7.49% |
| 2012 | 4.857.395,32 € | 9.32% |
| 2011 | 4.443.386,69 € | 4.97% |
| 2010 | 4.233.045,79 € | 26.02% |
| 2009 | 3.358.991,98 € | 9.57% |
| 2008 | 3.065.742,38 € | 18.28% |
| 2007 | 2.591.884,27 € | -0.35% |
| 2006 | 2.601.000,00 € | 3.01% |
| 2005 | 2.525.000,00 € | 26.04% |
| 2004 | 2.003.361,42 € | 188.25% |
| 2003 | 695.005,93 € | 90.68% |
| 2002 | 364.479,47 € | -78.90% |
| 2001 | 1.727.308,79 € | 10.33% |
| 2000 | 1.565.636,53 € | 16.82% |
| 1999 | 1.340.256,99 € | 0.98% |
| 1998 | 1.327.263,11 € | 12.10% |
| 1997 | 1.183.993,85 € | 17.61% |
| 1996 | 1.006.695,27 € | -3.46% |
| 1995 | 1.042.756,00 € | 2.42% |
| 1994 | 1.018.122,34 € | 5.67% |
| 1993 | 963.505,13 € | -2.43% |
| 1992 | 987.530,74 € | 62.91% |
| 1991 | 606.166,74 € | 35.32% |
| 1990 | 447.961,21 € | 12.15% |
| 1989 | 399.413,94 € | 15.71% |
| 1988 | 345.182,63 € | 29.36% |
| 1987 | 266.848,11 € | 12.92% |
| 1986 | 236.311,95 € | -3.88% |
| 1985 | 245.843,69 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | -87.50% |
| 2020 | 200.000,00 € | 19.70% |
| 2019 | 167.086,51 € | -9.26% |
| 2018 | 184.133,51 € | 119.00% |
| 2017 | 84.079,70 € | -42.44% |
| 2016 | 146.079,79 € | 8.34% |
| 2015 | 134.836,37 € | -37.32% |
| 2014 | 215.119,83 € | 48.94% |
| 2013 | 144.433,51 € | 10.90% |
| 2012 | 130.233,90 € | -15.62% |
| 2011 | 154.349,16 € | -46.68% |
| 2010 | 289.472,52 € | 128.80% |
| 2009 | 126.517,14 € | -37.60% |
| 2008 | 202.743,33 € | -64.62% |
| 2007 | 573.121,57 € | -46.93% |
| 2006 | 1.080.000,00 € | 35.00% |
| 2005 | 800.000,00 € | 2.01% |
| 2004 | 784.203,75 € | -82.45% |
| 2003 | 4.469.613,64 € | 207.98% |
| 2002 | 1.451.264,45 € | 339.04% |
| 2001 | 330.556,66 € | 10.00% |
| 2000 | 300.506,05 € | 6.38% |
| 1999 | 282.475,69 € | 95.83% |
| 1998 | 144.242,91 € | 41.18% |
| 1997 | 102.172,06 € | 13.33% |
| 1996 | 90.151,82 € | -42.31% |
| 1995 | 156.263,15 € | 0.00% |
| 1994 | 156.263,15 € | 0.00% |
| 1993 | 156.263,15 € | 18.18% |
| 1992 | 132.222,66 € | -39.39% |
| 1991 | 218.167,39 € | 13.44% |
| 1990 | 192.323,87 € | 71.96% |
| 1989 | 111.841,74 € | 2.88% |
| 1988 | 108.709,27 € | 38.24% |
| 1987 | 78.640,63 € | 6.28% |
| 1986 | 73.990,60 € | 26.32% |
| 1985 | 58.572,24 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.215.000,00 € | -16.68% |
| 2020 | 2.658.552,65 € | -1.30% |
| 2019 | 2.693.610,74 € | -0.89% |
| 2018 | 2.717.708,72 € | -49.22% |
| 2017 | 5.351.755,70 € | 148.39% |
| 2016 | 2.154.609,71 € | -26.43% |
| 2015 | 2.928.583,81 € | 18.11% |
| 2014 | 2.479.535,50 € | -19.99% |
| 2013 | 3.099.136,77 € | -3.50% |
| 2012 | 3.211.448,74 € | 49.99% |
| 2011 | 2.141.041,68 € | -22.83% |
| 2010 | 2.774.454,12 € | 30.85% |
| 2009 | 2.120.306,86 € | 7.07% |
| 2008 | 1.980.212,69 € | -9.63% |
| 2007 | 2.191.298,57 € | -72.24% |
| 2006 | 7.894.456,88 € | 60.30% |
| 2005 | 4.924.752,08 € | 89.35% |
| 2004 | 2.600.933,79 € | -13.63% |
| 2003 | 3.011.269,64 € | 16.92% |
| 2002 | 2.575.558,16 € | 186.26% |
| 2001 | 899.715,12 € | 4.79% |
| 2000 | 858.624,10 € | -6.85% |
| 1999 | 921.796,30 € | 3.30% |
| 1998 | 892.346,71 € | 32.72% |
| 1997 | 672.364,26 € | -11.44% |
| 1996 | 759.185,30 € | -37.26% |
| 1995 | 1.210.029,69 € | 41.74% |
| 1994 | 853.674,25 € | -22.50% |
| 1993 | 1.101.540,17 € | 35.01% |
| 1992 | 815.924,10 € | -14.97% |
| 1991 | 959.543,59 € | 17.72% |
| 1990 | 815.100,60 € | -6.03% |
| 1989 | 867.418,59 € | 20.39% |
| 1988 | 720.510,29 € | 33.32% |
| 1987 | 540.456,58 € | 28.87% |
| 1986 | 419.380,24 € | 3.65% |
| 1985 | 404.598,08 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.910.978,20 € | 2.38% |
| 2020 | 4.796.937,28 € | -10.06% |
| 2019 | 5.333.314,44 € | -2.62% |
| 2018 | 5.477.004,77 € | 2.11% |
| 2017 | 5.363.633,17 € | 15.95% |
| 2016 | 4.625.750,68 € | -4.57% |
| 2015 | 4.847.385,04 € | 9.75% |
| 2014 | 4.416.881,41 € | -18.09% |
| 2013 | 5.392.505,66 € | 22.47% |
| 2012 | 4.402.978,65 € | -17.53% |
| 2011 | 5.338.837,51 € | 48.74% |
| 2010 | 3.589.403,43 € | -19.49% |
| 2009 | 4.458.313,83 € | -1.41% |
| 2008 | 4.522.092,89 € | 4.73% |
| 2007 | 4.317.945,79 € | 38.57% |
| 2006 | 3.116.068,01 € | 1.90% |
| 2005 | 3.057.877,93 € | -15.93% |
| 2004 | 3.637.240,25 € | 39,912.98% |
| 2003 | 9.090,15 € | 36.31% |
| 2002 | 6.668,87 € | -99.75% |
| 2001 | 2.630.350,10 € | 11.17% |
| 2000 | 2.366.141,19 € | 20.02% |
| 1999 | 1.971.497,65 € | 5.95% |
| 1998 | 1.860.779,35 € | -4.21% |
| 1997 | 1.942.630,73 € | 39.07% |
| 1996 | 1.396.831,44 € | 4.72% |
| 1995 | 1.333.826,22 € | 9.16% |
| 1994 | 1.221.911,22 € | 4.37% |
| 1993 | 1.170.734,65 € | -28.33% |
| 1992 | 1.633.610,04 € | 75.49% |
| 1991 | 930.907,65 € | 14.73% |
| 1990 | 811.366,34 € | 2.12% |
| 1989 | 794.538,00 € | 36.50% |
| 1988 | 582.080,22 € | 2.11% |
| 1987 | 570.059,98 € | 6.57% |
| 1986 | 534.900,77 € | 21.92% |
| 1985 | 438.738,84 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.100,00 € | 46.36% |
| 2020 | 15.100,00 € | 22.66% |
| 2019 | 12.310,81 € | 20.87% |
| 2018 | 10.184,85 € | -75.58% |
| 2017 | 41.708,71 € | 70.11% |
| 2016 | 24.519,18 € | -95.46% |
| 2015 | 540.475,91 € | 113,794.70% |
| 2014 | 474,54 € | -99.91% |
| 2013 | 500.150,96 € | -56.92% |
| 2012 | 1.160.884,09 € | 207,419.37% |
| 2011 | 559,41 € | -72.66% |
| 2010 | 2.046,08 € | -89.18% |
| 2009 | 18.910,15 € | 451.84% |
| 2008 | 3.426,76 € | -98.04% |
| 2007 | 175.080,83 € | 1,352.65% |
| 2006 | 12.052,50 € | 0.00% |
| 2005 | 12.052,50 € | 6.15% |
| 2004 | 11.354,47 € | -97.54% |
| 2003 | 462.296,46 € | -53.26% |
| 2002 | 989.183,43 € | 8,072.20% |
| 2001 | 12.104,25 € | 0.00% |
| 2000 | 12.104,25 € | -25.79% |
| 1999 | 16.311,34 € | 12.43% |
| 1998 | 14.508,30 € | 9.03% |
| 1997 | 13.306,28 € | -69.31% |
| 1996 | 43.356,88 € | -66.47% |
| 1995 | 129.301,61 € | -85.28% |
| 1994 | 878.129,90 € | 676.55% |
| 1993 | 113.080,30 € | -15.68% |
| 1992 | 134.115,72 € | 24.76% |
| 1991 | 107.500,74 € | 16.80% |
| 1990 | 92.038,86 € | 12.71% |
| 1989 | 81.657,22 € | -47.11% |
| 1988 | 154.379,68 € | 225.70% |
| 1987 | 47.399,53 € | 5.90% |
| 1986 | 44.757,37 € | 6.08% |
| 1985 | 42.190,42 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 750.000,00 € | -16.67% |
| 2020 | 900.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 10,00 € | -99.99% |
| 2017 | 87.154,64 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 296.361,36 € | 2,057.07% |
| 2013 | 13.739,06 € | -91.05% |
| 2012 | 153.425,16 € | -8.91% |
| 2011 | 168.426,22 € | -65.81% |
| 2010 | 492.675,41 € | 54.99% |
| 2009 | 317.870,23 € | 4,156.46% |
| 2008 | 7.467,95 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.000.000,00 € | 66.67% |
| 2005 | 1.200.000,00 € | 278.70% |
| 2004 | 316.870,57 € | -79.00% |
| 2003 | 1.508.956,32 € | -21.42% |
| 2002 | 1.920.168,11 € | 391.52% |
| 2001 | 390.657,87 € | -2.99% |
| 2000 | 402.678,11 € | -73.20% |
| 1999 | 1.502.530,26 € | 100.00% |
| 1998 | 751.265,13 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 109.384,20 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,60 € | |
| 1988 | 0,60 € | |
| 1987 | 0,60 € | |
| 1986 | 0,00 € | |
| 1985 | 0,60 € | |
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 | 1.010.456,33 € | 4.60% |
| 2018 | 966.041,58 € | 238.45% |
| 2017 | 285.426,89 € | -52.35% |
| 2016 | 599.034,85 € | 265.57% |
| 2015 | 163.865,00 € | -78.15% |
| 2014 | 750.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 245.669,07 € | -88.46% |
| 2010 | 2.129.329,35 € | -66.98% |
| 2009 | 6.449.410,11 € | 131.01% |
| 2008 | 2.791.814,80 € | -36.59% |
| 2007 | 4.402.801,64 € | 53.55% |
| 2006 | 2.867.318,73 € | 120.32% |
| 2005 | 1.301.414,57 € | 37.54% |
| 2004 | 946.228,06 € | 2,467.39% |
| 2003 | 36.855,61 € | 63.07% |
| 2002 | 22.601,35 € | -97.97% |
| 2001 | 1.111.436,95 € | 18.36% |
| 2000 | 939.065,43 € | 34.95% |
| 1999 | 695.877,65 € | 35.23% |
| 1998 | 514.594,23 € | -55.82% |
| 1997 | 1.164.765,47 € | 3.70% |
| 1996 | 1.123.214,11 € | 151.96% |
| 1995 | 445.791,95 € | 15.69% |
| 1994 | 385.317,39 € | -22.33% |
| 1993 | 496.123,18 € | -29.93% |
| 1992 | 707.993,26 € | 13.01% |
| 1991 | 626.480,08 € | 90.21% |
| 1990 | 329.354,63 € | -3.67% |
| 1989 | 341.886,78 € | 8.33% |
| 1988 | 315.611,63 € | 20.55% |
| 1987 | 261.809,89 € | -21.15% |
| 1986 | 332.053,18 € | 3,464.45% |
| 1985 | 9.315,69 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.000,00 € | 0.00% |
| 2020 | 80.000,00 € | 14.21% |
| 2019 | 70.045,67 € | 6.97% |
| 2018 | 65.480,49 € | 1.25% |
| 2017 | 64.673,68 € | 13.80% |
| 2016 | 56.830,56 € | 192.42% |
| 2015 | 19.434,32 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 9.717,82 € | -59.18% |
| 2008 | 23.804,91 € | 51.91% |
| 2007 | 15.670,22 € | -56.47% |
| 2006 | 36.000,00 € | 0.00% |
| 2005 | 36.000,00 € | 34.24% |
| 2004 | 26.818,38 € | -90.21% |
| 2003 | 273.845,37 € | -10.66% |
| 2002 | 306.516,17 € | 920.00% |
| 2001 | 30.050,61 € | 0.00% |
| 2000 | 30.050,61 € | 0.00% |
| 1999 | 30.050,61 € | 25.00% |
| 1998 | 24.040,48 € | 60.00% |
| 1997 | 15.025,30 € | 0.00% |
| 1996 | 15.025,30 € | 0.00% |
| 1995 | 15.025,30 € | 0.00% |
| 1994 | 15.025,30 € | -58.33% |
| 1993 | 36.060,73 € | 500.00% |
| 1992 | 6.010,12 € | 33.33% |
| 1991 | 4.507,59 € | 50.00% |
| 1990 | 3.005,06 € | -33.33% |
| 1989 | 4.507,59 € | 0.00% |
| 1988 | 4.507,59 € | 50.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 11.11% |
| 1985 | 2.704,55 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 2.672.450,22 € | -2.19% |
| 2018 | 2.732.306,60 € | -2.37% |
| 2017 | 2.798.517,26 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 872.527,28 € | -94.92% |
| 2012 | 17.176.084,10 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 3.300.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 553.777,20 € | -55.97% |
| 2006 | 1.257.626,52 € | 150.00% |
| 2005 | 503.052,73 € | -3.24% |
| 2004 | 519.884,33 € | -95.74% |
| 2003 | 12.212.769,17 € | 29.66% |
| 2002 | 9.418.799,03 € | 3,929.55% |
| 2001 | 233.743,14 € | 33.16% |
| 2000 | 175.534,02 € | -0.55% |
| 1999 | 176.500,49 € | 6.75% |
| 1998 | 165.343,97 € | -59.89% |
| 1997 | 412.256,70 € | 295.70% |
| 1996 | 104.185,47 € | -69.88% |
| 1995 | 345.935,14 € | 268.47% |
| 1994 | 93.884,10 € | -59.26% |
| 1993 | 230.445,13 € | -5.78% |
| 1992 | 244.576,15 € | 0.79% |
| 1991 | 242.663,29 € | 807,431.75% |
| 1990 | 30,05 € | -99.97% |
| 1989 | 108.296,43 € | -52.82% |
| 1988 | 229.561,65 € | 20.14% |
| 1987 | 191.079,08 € | 152.89% |
| 1986 | 75.559,24 € | 125,622.53% |
| 1985 | 60,10 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.002.739,05 € | -4.78% |
| 2020 | 7.354.559,36 € | -1.78% |
| 2019 | 7.488.082,73 € | 20.20% |
| 2018 | 6.229.536,65 € | 9.85% |
| 2017 | 5.670.871,81 € | 2.89% |
| 2016 | 5.511.740,29 € | 3.22% |
| 2015 | 5.339.556,13 € | 1.64% |
| 2014 | 5.253.243,80 € | 4.89% |
| 2013 | 5.008.337,96 € | -0.99% |
| 2012 | 5.058.339,48 € | -9.47% |
| 2011 | 5.587.537,45 € | -3.71% |
| 2010 | 5.802.813,92 € | -4.94% |
| 2009 | 6.104.381,86 € | 14.33% |
| 2008 | 5.339.249,97 € | 8.96% |
| 2007 | 4.900.390,26 € | 15.35% |
| 2006 | 4.248.132,42 € | 6.54% |
| 2005 | 3.987.533,03 € | 13.67% |
| 2004 | 3.507.883,53 € | 19.76% |
| 2003 | 2.929.063,88 € | 39.71% |
| 2002 | 2.096.488,41 € | -29.26% |
| 2001 | 2.963.462,75 € | 12.81% |
| 2000 | 2.626.891,61 € | 12.32% |
| 1999 | 2.338.856,43 € | 6.12% |
| 1998 | 2.204.071,76 € | 21.81% |
| 1997 | 1.809.491,62 € | -0.00% |
| 1996 | 1.809.551,88 € | -0.07% |
| 1995 | 1.810.833,16 € | 2.22% |
| 1994 | 1.771.428,14 € | -2.84% |
| 1993 | 1.823.225,91 € | 0.04% |
| 1992 | 1.822.467,62 € | 25.16% |
| 1991 | 1.456.134,86 € | 39.23% |
| 1990 | 1.045.885,11 € | 7.78% |
| 1989 | 970.410,69 € | 8.08% |
| 1988 | 897.828,60 € | 32.92% |
| 1987 | 675.473,96 € | 10.26% |
| 1986 | 612.605,63 € | 14.90% |
| 1985 | 533.173,26 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.631.407,66 € | 3.18% |
| 2020 | 3.519.436,99 € | -10.12% |
| 2019 | 3.915.508,39 € | 3.09% |
| 2018 | 3.798.095,36 € | 1.65% |
| 2017 | 3.736.494,39 € | 0.31% |
| 2016 | 3.725.127,22 € | 23.58% |
| 2015 | 3.014.338,31 € | -2.39% |
| 2014 | 3.088.267,41 € | -11.00% |
| 2013 | 3.470.013,12 € | -10.51% |
| 2012 | 3.877.482,33 € | -19.67% |
| 2011 | 4.827.081,49 € | 20.70% |
| 2010 | 3.999.223,76 € | -7.09% |
| 2009 | 4.304.368,10 € | 5.45% |
| 2008 | 4.081.788,17 € | 13.05% |
| 2007 | 3.610.601,96 € | 27.39% |
| 2006 | 2.834.214,59 € | 18.09% |
| 2005 | 2.400.040,75 € | -16.63% |
| 2004 | 2.878.767,28 € | 1,497.07% |
| 2003 | 180.252,85 € | -1.01% |
| 2002 | 182.095,38 € | -89.43% |
| 2001 | 1.723.261,17 € | 1.10% |
| 2000 | 1.704.519,95 € | 46.77% |
| 1999 | 1.161.325,82 € | 9.83% |
| 1998 | 1.057.383,42 € | -27.13% |
| 1997 | 1.451.035,78 € | 39.69% |
| 1996 | 1.038.719,62 € | 5.56% |
| 1995 | 984.049,14 € | -10.14% |
| 1994 | 1.095.039,58 € | 17.43% |
| 1993 | 932.507,35 € | -20.97% |
| 1992 | 1.179.938,55 € | 41.54% |
| 1991 | 833.644,21 € | 7.53% |
| 1990 | 775.299,74 € | -7.07% |
| 1989 | 834.267,68 € | 16.92% |
| 1988 | 713.542,75 € | 17.36% |
| 1987 | 608.018,81 € | 22.26% |
| 1986 | 497.313,48 € | 1.87% |
| 1985 | 488.200,71 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 196.874,02 € | 14.02% |
| 2020 | 172.662,19 € | 0.79% |
| 2019 | 171.314,05 € | -16.84% |
| 2018 | 206.002,29 € | -15.79% |
| 2017 | 244.622,37 € | -12.66% |
| 2016 | 280.078,44 € | -5.06% |
| 2015 | 295.006,89 € | -74.51% |
| 2014 | 1.157.350,78 € | -9.80% |
| 2013 | 1.283.044,57 € | 21.65% |
| 2012 | 1.054.669,11 € | 176.77% |
| 2011 | 381.057,07 € | -1.15% |
| 2010 | 385.504,94 € | 74.36% |
| 2009 | 221.093,60 € | -22.78% |
| 2008 | 286.309,49 € | 15.12% |
| 2007 | 248.707,87 € | 20.82% |
| 2006 | 205.848,09 € | 21.05% |
| 2005 | 170.053,99 € | 17.90% |
| 2004 | 144.229,77 € | -78.31% |
| 2003 | 664.877,23 € | 24.78% |
| 2002 | 532.851,62 € | 212.64% |
| 2001 | 170.435,78 € | -3.63% |
| 2000 | 176.851,28 € | 4.28% |
| 1999 | 169.589,56 € | -1.26% |
| 1998 | 171.745,06 € | -23.77% |
| 1997 | 225.298,55 € | 15.34% |
| 1996 | 195.328,93 € | 8.33% |
| 1995 | 180.303,63 € | -25.29% |
| 1994 | 241.332,50 € | 13.45% |
| 1993 | 212.728,23 € | 28.16% |
| 1992 | 165.989,03 € | -0.64% |
| 1991 | 167.060,30 € | 4.03% |
| 1990 | 160.592,59 € | -7.40% |
| 1989 | 173.427,31 € | 23.95% |
| 1988 | 139.919,76 € | 116.53% |
| 1987 | 64.620,00 € | -13.00% |
| 1986 | 74.273,08 € | 23.21% |
| 1985 | 60.281,93 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 692.121,20 € | -4.08% |
| 2020 | 721.585,97 € | 8.22% |
| 2019 | 666.787,69 € | 56.21% |
| 2018 | 426.850,14 € | -33.18% |
| 2017 | 638.828,25 € | -10.99% |
| 2016 | 717.672,50 € | 3.49% |
| 2015 | 693.440,52 € | 53.41% |
| 2014 | 452.008,63 € | -22.55% |
| 2013 | 583.594,48 € | 49.48% |
| 2012 | 390.406,57 € | 28.82% |
| 2011 | 303.067,54 € | 19.40% |
| 2010 | 253.819,49 € | -71.42% |
| 2009 | 888.200,03 € | -4.03% |
| 2008 | 925.496,90 € | -15.56% |
| 2007 | 1.096.073,49 € | 27.04% |
| 2006 | 862.811,00 € | 11.68% |
| 2005 | 772.598,00 € | 15.17% |
| 2004 | 670.851,74 € | -85.46% |
| 2003 | 4.614.213,76 € | 87.26% |
| 2002 | 2.464.116,30 € | 617.67% |
| 2001 | 343.347,11 € | -0.63% |
| 2000 | 345.526,62 € | 15.37% |
| 1999 | 299.488,47 € | 6.64% |
| 1998 | 280.847,14 € | -3.45% |
| 1997 | 290.877,17 € | -2.91% |
| 1996 | 299.582,48 € | 16.55% |
| 1995 | 257.032,02 € | -1.85% |
| 1994 | 261.874,41 € | -22.38% |
| 1993 | 337.360,01 € | 14.17% |
| 1992 | 295.500,35 € | 77.69% |
| 1991 | 166.296,67 € | 28.07% |
| 1990 | 129.845,31 € | 5.10% |
| 1989 | 123.545,63 € | 17.97% |
| 1988 | 104.730,39 € | 30.24% |
| 1987 | 80.415,42 € | 28.55% |
| 1986 | 62.553,34 € | 25.16% |
| 1985 | 49.979,87 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 145.000,00 € | 0.00% |
| 2020 | 145.000,00 € | |
| 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 | 1.141.929,72 € | -14.65% |
| 2020 | 1.338.000,00 € | -29.21% |
| 2019 | 1.890.083,33 € | 18.28% |
| 2018 | 1.597.906,57 € | -57.76% |
| 2017 | 3.782.659,85 € | 330.36% |
| 2016 | 878.955,35 € | -43.45% |
| 2015 | 1.554.371,37 € | 1.20% |
| 2014 | 1.535.904,15 € | -34.93% |
| 2013 | 2.360.392,92 € | 202.73% |
| 2012 | 779.695,56 € | -69.79% |
| 2011 | 2.581.071,28 € | 19.44% |
| 2010 | 2.160.917,15 € | -65.39% |
| 2009 | 6.243.008,87 € | 83.26% |
| 2008 | 3.406.705,38 € | -43.06% |
| 2007 | 5.983.458,88 € | -50.46% |
| 2006 | 12.078.486,18 € | 85.68% |
| 2005 | 6.504.962,31 € | 264.07% |
| 2004 | 1.786.735,45 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.853.201,45 € | 18.82% |
| 2000 | 1.559.701,69 € | -43.46% |
| 1999 | 2.758.354,12 € | 60.75% |
| 1998 | 1.715.934,80 € | 8.81% |
| 1997 | 1.577.022,17 € | 27.00% |
| 1996 | 1.241.740,62 € | 74.49% |
| 1995 | 711.657,74 € | 10.13% |
| 1994 | 646.226,44 € | -8.22% |
| 1993 | 704.096,74 € | -33.55% |
| 1992 | 1.059.653,82 € | 11.25% |
| 1991 | 952.486,77 € | 154.56% |
| 1990 | 374.174,03 € | -25.94% |
| 1989 | 505.233,06 € | -2.90% |
| 1988 | 520.317,39 € | 9.91% |
| 1987 | 473.404,52 € | 12.55% |
| 1986 | 420.600,29 € | 1,291.47% |
| 1985 | 30.226,98 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -75.90% |
| 2020 | 41.493,79 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 248.304,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 129.500,00 € | 32.17% |
| 2012 | 97.980,00 € | -34.34% |
| 2011 | 149.216,86 € | 53.83% |
| 2010 | 97.000,00 € | 237.45% |
| 2009 | 28.744,96 € | 0.00% |
| 2008 | 28.744,96 € | -81.58% |
| 2007 | 156.031,82 € | -25.86% |
| 2006 | 210.453,22 € | 60.34% |
| 2005 | 131.252,60 € | 337.51% |
| 2004 | 30.000,00 € | -15.66% |
| 2003 | 35.568,43 € | 18.36% |
| 2002 | 30.050,61 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 30.050,61 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 9.616,19 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.000,00 € | 0.00% |
| 2020 | 80.000,00 € | 8.62% |
| 2019 | 73.653,54 € | 3.52% |
| 2018 | 71.146,62 € | 30.83% |
| 2017 | 54.381,04 € | -14.17% |
| 2016 | 63.355,51 € | 0.71% |
| 2015 | 62.907,50 € | -13.66% |
| 2014 | 72.861,72 € | 60.23% |
| 2013 | 45.472,97 € | -20.76% |
| 2012 | 57.385,72 € | 119.03% |
| 2011 | 26.200,00 € | 32.99% |
| 2010 | 19.700,00 € | -8.58% |
| 2009 | 21.550,00 € | -24.12% |
| 2008 | 28.400,00 € | 78.62% |
| 2007 | 15.900,00 € | -55.83% |
| 2006 | 36.000,00 € | 0.00% |
| 2005 | 36.000,00 € | 90.28% |
| 2004 | 18.919,46 € | -94.53% |
| 2003 | 345.580,54 € | 9.32% |
| 2002 | 316.113,15 € | 951.94% |
| 2001 | 30.050,61 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 30.050,61 € | 25.00% |
| 1998 | 24.040,48 € | 60.00% |
| 1997 | 15.025,30 € | 0.00% |
| 1996 | 15.025,30 € | 0.00% |
| 1995 | 15.025,30 € | 0.00% |
| 1994 | 15.025,30 € | -58.33% |
| 1993 | 36.060,73 € | 500.00% |
| 1992 | 6.010,12 € | 33.33% |
| 1991 | 4.507,59 € | 50.00% |
| 1990 | 3.005,06 € | -33.33% |
| 1989 | 4.507,59 € | 0.00% |
| 1988 | 4.507,59 € | 50.00% |
| 1987 | 3.005,06 € | 0.00% |
| 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 | 100.102,61 € | -64.16% |
| 2020 | 279.301,61 € | -89.51% |
| 2019 | 2.663.635,10 € | -4.56% |
| 2018 | 2.790.875,32 € | 1.44% |
| 2017 | 2.751.319,57 € | 75.78% |
| 2016 | 1.565.166,24 € | 79.67% |
| 2015 | 871.112,16 € | -32.36% |
| 2014 | 1.287.941,99 € | 15.80% |
| 2013 | 1.112.218,01 € | 6.03% |
| 2012 | 1.048.993,07 € | 68.70% |
| 2011 | 621.808,43 € | 14.59% |
| 2010 | 542.626,55 € | 15.93% |
| 2009 | 468.057,05 € | 23.88% |
| 2008 | 377.831,50 € | 7.13% |
| 2007 | 352.698,83 € | -9.23% |
| 2006 | 388.577,14 € | 8.63% |
| 2005 | 357.709,13 € | 4.19% |
| 2004 | 343.308,78 € | -97.18% |
| 2003 | 12.161.123,22 € | 40.81% |
| 2002 | 8.636.817,03 € | 2,960.91% |
| 2001 | 282.164,63 € | 36.44% |
| 2000 | 206.798,54 € | 32.51% |
| 1999 | 156.062,93 € | 30.13% |
| 1998 | 119.929,04 € | -4.57% |
| 1997 | 125.678,13 € | 161.39% |
| 1996 | 48.080,97 € | -27.27% |
| 1995 | 66.111,33 € | -69.97% |
| 1994 | 220.138,26 € | -0.74% |
| 1993 | 221.773,47 € | 67.47% |
| 1992 | 132.423,32 € | 14.35% |
| 1991 | 115.806,67 € | -42.78% |
| 1990 | 202.378,79 € | 106.15% |
| 1989 | 98.168,94 € | 23.18% |
| 1988 | 79.697,07 € | 46.61% |
| 1987 | 54.361,69 € | 9.58% |
| 1986 | 49.607,54 € | 32.44% |
| 1985 | 37.456,90 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Archena
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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