id |
ejercicio |
aprobacion_inicial |
aprobacion_definitiva |
alegaciones |
presupuesto_de_ingresos |
presupuesto_de_gastos |
memoria |
bases_de_ejecucion |
informes_asociados |
consolidado |
otros |
total_gastos |
cap_1_gastos |
cap_2_gastos |
cap_3_gastos |
cap_4_gastos |
cap_5_gastos |
cap_6_gastos |
cap_7_gastos |
cap_8_gastos |
cap_9_gastos |
total_ingresos |
cap_1_ingresos |
cap_2_ingresos |
cap_3_ingresos |
cap_4_ingresos |
cap_5_ingresos |
cap_6_ingresos |
cap_7_ingresos |
cap_8_ingresos |
cap_9_ingresos |
liquidacion |
anexos |
entidades_participadas |
287 |
2025 |
https://transparencia.archena.es/storage/uploads/1752840276T-ANUNCIO%20APROBACION%20INICIAL%20PRESUPUESTO%202025.pdf |
|
|
|
|
https://transparencia.archena.es/storage/uploads/1752840446T-MEMORIA%20ALCALDIA%20PTO%202025.pdf |
https://transparencia.archena.es/storage/uploads/1752840347T-BASES%20EJECUCION%20PTO%202025.pdf |
https://transparencia.archena.es/storage/uploads/1752840380T-INFORME%20ESTABILIDAD%20PRESUPUESTARIA%202025.pdf , https://transparencia.archena.es/storage/uploads/1752840415T-INFORME%20INTERVENCION%20PTO%202025.pdf |
|
https://transparencia.archena.es/storage/uploads/1744620146Presupuesto%20Prorrogado%20del%202024.pdf |
17.847.641,43 |
8.455.476,69 |
6.613.326,51 |
286.399,88 |
567.148,17 |
165.000,00 |
1.448.035,52 |
18.335,30 |
80.000,00 |
213.919,36 |
17.921.267,20 |
5.395.487,86 |
240.000,00 |
3.961.104,41 |
7.292.031,48 |
61.300,00 |
891.343,45 |
|
80.000,00 |
|
|
|
|
151 |
2024 |
https://transparencia.archena.es/storage/uploads/1706705595RESOLUCI%C3%93N%20PRORROGA%20DEL%20PRESUPUESTO.pdf , https://transparencia.archena.es/storage/uploads/1713342082Anuncio_Aprob_Inicial_%20Presup.%202024.%20Sede%20Electronica..pdf , https://transparencia.archena.es/storage/uploads/1713342114Publicaci%C3%B3n.%20Aprobaci%C3%B3n%20inicial.%20Presupuesto%202024.pdf |
https://transparencia.archena.es/storage/uploads/1716276675Anuncio_Aprobacion_Definitiva._Pto_2024_05560_51344_18.pdf |
|
|
|
https://transparencia.archena.es/storage/uploads/1716284869Presupuesto_2024._Memoria_Alcaldia._72729_51344_8%20Doc.%202.pdf |
https://transparencia.archena.es/storage/uploads/1716284907Presupuesto%202024.%20Bases%20de%20Ejecuci%C3%B3n.pdf |
https://transparencia.archena.es/storage/uploads/1716284969Presupuesto_2024._Informe_Cumplimiento_Estabilidad_Presupuestaria_51493_51344_3%20Doc.%204%20(1).pdf , https://transparencia.archena.es/storage/uploads/1716285005Presupuesto_2024._Informe_de_Intervencion_60230_51344_5%20Doc.%206.pdf |
|
|
16.220.730,16 |
8.083.472,99 |
5.544.619,20 |
198.579,00 |
593.058,91 |
160.000,00 |
1.367.448,41 |
10 |
80 |
193.551,65 |
16.223.860,09 |
5.304.475,96 |
133.842,73 |
3.865.382,01 |
6.588.359,39 |
61.800,00 |
190.000,00 |
0 |
80.000,00 |
0 |
https://transparencia.archena.es/storage/uploads/1716285054Presupuesto%20General%20Consolidado.%20Doc.%2018.pdf |
|
|
116 |
2023 (prorrogado) |
|
Presupuesto prorrogadohttps://transparencia.archena.es/storage/uploads/1678183682Pto.%20prorrogado..pdf , https://transparencia.archena.es/storage/uploads/1706705393RESUMEN%20CLASIFICACI%C3%93N%20ECON%C3%93MICA%20PRIMER%20TRIMESTRE%202023.pdf , https://transparencia.archena.es/storage/uploads/1706705437RESUMEN%20CLASIFICACI%C3%93N%20ECON%C3%93MICA%20SEGUNDO%20TRIMESTRE%202023.pdf , https://transparencia.archena.es/storage/uploads/1706705475RESUMEN%20CLASIFICACI%C3%93N%20ECON%C3%93MICA%20TERCER%20TRIMESTRE%202023.pdf , https://transparencia.archena.es/storage/uploads/1706705519RESUMEN%20CLASIFICACI%C3%93N%20ECON%C3%93MICA%204%20TRIMESTE%202023%20(1).pdf |
|
|
|
|
|
|
|
|
14.353.392,68 |
7.399.293,04 |
4.417.807,66 |
201.818,51 |
574.585,97 |
145.000,00 |
1.109.483,03 |
10 |
80 |
100.102,61 |
14.356.751,42 |
4.915.710,70 |
115.000,00 |
2.703.046,60 |
5.770.894,12 |
22.100,00 |
750 |
|
80 |
|
|
|
|
54 |
2022 |
|
|
|
|
|
|
|
|
|
https://transparencia.archena.es/storage/uploads/1661949254PRESUPUESTO PRORROGADO.pdf |
13.000.174,26 |
7.002.739,05 |
3.631.407,66 |
196.874,02 |
692.121,20 |
145 |
1.141.929,72 |
10 |
80 |
100.102,61 |
13.000.174,26 |
5.000.045,02 |
25 |
2.215.000 |
4.910.978,20 |
22.1 |
750 |
|
80 |
|
|
|
|
1 |
2021 |
https://transparencia.archena.es/storage/uploads/1647421265Anuncio.%20Inicial.%20Aprobaci%C3%B3n%20del%20Presupuesto%202021.pdf |
https://transparencia.archena.es/storage/uploads/1647421271Publicaci%C3%B3n%20Presupuesto.%202021.pdf |
|
https://transparencia.archena.es/storage/uploads/1646821232estado%20de%20Ingresos.pdf |
https://transparencia.archena.es/storage/uploads/1646821224Estado%20de%20Gastos%20-%20Clasificaci%C3%B3n%20por%20Programas.pdf , https://transparencia.archena.es/storage/uploads/1646821207Estado%20de%20Gastos%20-%20Clasificaci%C3%B3n%20econ%C3%B3mica.pdf |
https://transparencia.archena.es/storage/uploads/1646821170Memoria%20de%20Alcald%C3%ADa.pdf |
https://transparencia.archena.es/storage/uploads/1646821200bases%20de%20ejecuci%C3%B3n.pdf |
https://transparencia.archena.es/storage/uploads/1646821261Informe%20sobre%20el%20cumplimiento%20del%20objetivo%20de%20estabilidad%20presupuestaria.pdf , https://transparencia.archena.es/storage/uploads/1646821255informe%20sobre%20el%20cumplimiento%20del%20nivel%20de%20endeudamiento%20municipal.pdf , https://transparencia.archena.es/storage/uploads/1646821250Informe%20econ%C3%B3mico-financiero.pdf , https://transparencia.archena.es/storage/uploads/1646821244Informe%20de%20Intervenci%C3%B3n.pdf |
[{"enlace":"https:\/\/transparencia.archena.es\/storage\/uploads\/1646821283Presupuesto%20General%20Municipal%20Consolidado.pdf","nombre":"Presupuesto General Municipal Consolidado"}] |
https://transparencia.archena.es/storage/uploads/1646821268Liquidaci%C3%B3n%20del%20Ejercicio%20Anterior%20(Avance).pdf , https://transparencia.archena.es/storage/uploads/1646821276Plan%20de%20Inversiones.pdf , https://transparencia.archena.es/storage/uploads/1646821237estado%20de%20la%20deuda.pdf , https://transparencia.archena.es/storage/uploads/1646821194Anexo.%20Convenios%20y%20subvenciones,%20Comunidad%20Aut%C3%B3noma.%20Administraci%C3%B3n%20Estatal.%20Organismos%20y%20Agencias%20Europeas.pdf , https://transparencia.archena.es/storage/uploads/1646821188Anexo.%20Bonificaciones%20Fiscales.pdf , https://transparencia.archena.es/storage/uploads/1646821182Anexo%20Personal.pdf , https://transparencia.archena.es/storage/uploads/1646821287Resumen%20de%20Ingresos%20y%20Gastos%20por%20Cap%C3%ADtulos.pdf |
13.000.174,26 |
7.002.739,05 |
3.631.407,66 |
196.874,02 |
0 |
0 |
1.141.929,72 |
10 |
80 |
100.102,61 |
13.003.123,22 |
5.000.045,02 |
25 |
2.215.000 |
4.910.978,20 |
22.1 |
0 |
750 |
80 |
0 |
|
|
|