Presupuestos Municipales Ayuntamiento de Guareña 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Guareña 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 Guareña en 2021
| Presupuesto municipal Ayuntamiendo de Guareña en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.999.954,14 € | 31.85% | Gastos personal | 2.716.863,43 € | 43.27% |
| Impuestos indirectos | 115.000,00 € | 1.83% | Gastos bienes y servicios | 2.180.011,17 € | 34.72% |
| Tasas y otros ingresos | 1.428.347,93 € | 22.75% | Gastos financieros | 3.700,00 € | 0.06% |
| Transferencias Corrientes | 2.391.118,91 € | 38.08% | Transferencias Corrientes | 352.148,25 € | 5.61% |
| Ingresos Patrimoniales | 52.580,00 € | 0.84% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 229.572,21 € | 3.66% | Inversiones reales | 1.014.488,34 € | 16.16% |
| Transferencias de capital | 50.638,00 € | 0.81% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 12.000,00 € | 0.19% | Activos financieros | 12.000,00 € | 0.19% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 6.279.211,19 € | 100% | Total | 6.279.211,19 € | 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 Guareña 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.279.211,19 € | 6.32% | 6.279.211,19 € | 6.32% | |
| 2020 | 5.905.792,67 € | -15.65% | 5.905.792,67 € | -12.66% | |
| 2019 | 7.001.122,32 € | -2.22% | 6.761.809,28 € | 2.59% | |
| 2018 | 7.160.095,64 € | 19.52% | 6.591.277,86 € | 3.73% | |
| 2017 | 5.990.669,69 € | -7.69% | 6.354.147,81 € | 7.18% | |
| 2016 | 6.489.966,98 € | 7.95% | 5.928.310,83 € | 11.40% | |
| 2015 | 6.012.017,62 € | 2.05% | 5.321.564,94 € | -0.91% | |
| 2014 | 5.891.128,83 € | 11.03% | 5.370.646,40 € | 16.20% | |
| 2013 | 5.305.833,71 € | -0.21% | 4.621.979,49 € | -3.43% | |
| 2012 | 5.317.104,12 € | 14.75% | 4.786.367,92 € | -10.56% | |
| 2011 | 4.633.547,54 € | -31.63% | 5.351.531,07 € | -17.85% | |
| 2010 | 6.777.274,14 € | -15.97% | 6.514.171,54 € | -9.85% | |
| 2009 | 8.064.890,46 € | 52.16% | 7.226.155,90 € | 36.19% | |
| 2008 | 5.300.438,95 € | 3.32% | 5.305.938,30 € | -3.88% | |
| 2007 | 5.130.170,32 € | 6.29% | 5.519.944,42 € | 20.98% | |
| 2006 | 4.826.503,41 € | 15.60% | 4.562.717,48 € | 24.01% | |
| 2005 | 4.175.321,18 € | 11.99% | 3.679.335,93 € | 4.68% | |
| 2004 | 3.728.459,65 € | 98.77% | 3.514.947,69 € | 790.53% | |
| 2003 | 1.875.785,26 € | -3.20% | 394.702,80 € | 10.70% | |
| 2002 | 1.937.808,01 € | -60.97% | 356.536,73 € | -92.72% | |
| 2001 | 4.965.048,49 € | 23.87% | 4.900.755,00 € | 24.26% | |
| 2000 | 4.008.172,42 € | 4.87% | 3.944.023,12 € | 3.19% | |
| 1997 | 3.822.214,60 € | 16.58% | 3.822.214,61 € | 16.58% | |
| 1996 | 3.278.629,21 € | 15.94% | 3.278.629,22 € | 15.94% | |
| 1995 | 2.827.816,05 € | 12.07% | 2.827.816,04 € | 12.07% | |
| 1994 | 2.523.193,07 € | 5.61% | 2.523.193,05 € | 5.61% | |
| 1993 | 2.389.203,41 € | 34.08% | 2.389.203,41 € | 34.08% | |
| 1992 | 1.781.964,83 € | 0.75% | 1.781.964,82 € | 0.75% | |
| 1991 | 1.768.690,82 € | 19.47% | 1.768.690,83 € | 19.47% | |
| 1989 | 1.480.441,82 € | 86.66% | 1.480.441,83 € | 86.66% | |
| 1988 | 793.142,85 € | -9.31% | 793.142,87 € | -9.31% | |
| 1987 | 874.600,79 € | 37.02% | 874.600,79 € | 37.02% | |
| 1986 | 638.319,64 € | 3.13% | 638.319,64 € | 3.13% | |
| 1985 | 618.970,37 € | 618.970,39 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.999.954,14 € | 1.01% |
| 2020 | 1.980.046,15 € | 5.45% |
| 2019 | 1.877.754,90 € | -18.70% |
| 2018 | 2.309.585,12 € | 33.22% |
| 2017 | 1.733.689,34 € | 3.97% |
| 2016 | 1.667.414,29 € | 5.63% |
| 2015 | 1.578.489,29 € | 1.57% |
| 2014 | 1.554.039,95 € | 4.69% |
| 2013 | 1.484.374,34 € | -0.72% |
| 2012 | 1.495.126,22 € | 6.41% |
| 2011 | 1.405.097,64 € | -1.43% |
| 2010 | 1.425.497,49 € | 16.16% |
| 2009 | 1.227.186,41 € | -8.08% |
| 2008 | 1.335.003,50 € | 28.15% |
| 2007 | 1.041.756,67 € | 2.38% |
| 2006 | 1.017.540,69 € | 6.03% |
| 2005 | 959.703,87 € | -0.76% |
| 2004 | 967.034,03 € | 643.61% |
| 2003 | 130.044,99 € | 45.70% |
| 2002 | 89.252,44 € | -88.69% |
| 2001 | 789.128,89 € | 4.29% |
| 2000 | 756.674,24 € | 9.67% |
| 1997 | 689.961,90 € | 5.51% |
| 1996 | 653.901,17 € | 5.11% |
| 1995 | 622.131,67 € | 6.87% |
| 1994 | 582.134,31 € | 9.32% |
| 1993 | 532.496,72 € | -3.80% |
| 1992 | 553.532,15 € | 8.16% |
| 1991 | 511.761,81 € | 65.70% |
| 1989 | 308.848,10 € | 28.07% |
| 1988 | 241.159,71 € | -10.64% |
| 1987 | 269.880,88 € | 97.72% |
| 1986 | 136.494,66 € | 1.39% |
| 1985 | 134.626,71 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 115.000,00 € | 12.75% |
| 2020 | 102.000,00 € | 31.68% |
| 2019 | 77.461,94 € | -3.20% |
| 2018 | 80.025,82 € | -3.40% |
| 2017 | 82.844,75 € | 269.88% |
| 2016 | 22.397,61 € | 3.63% |
| 2015 | 21.613,59 € | -80.04% |
| 2014 | 108.261,28 € | 32.78% |
| 2013 | 81.536,74 € | 693.49% |
| 2012 | 10.275,69 € | -84.56% |
| 2011 | 66.568,64 € | -46.21% |
| 2010 | 123.760,72 € | 10.73% |
| 2009 | 111.766,07 € | -19.53% |
| 2008 | 138.899,66 € | 82.36% |
| 2007 | 76.168,14 € | -51.10% |
| 2006 | 155.763,00 € | 26.55% |
| 2005 | 123.079,87 € | -0.41% |
| 2004 | 123.588,13 € | -72.98% |
| 2003 | 457.455,70 € | 10.26% |
| 2002 | 414.889,31 € | 360.21% |
| 2001 | 90.151,82 € | -6.25% |
| 2000 | 96.161,94 € | 14.29% |
| 1997 | 84.141,69 € | 27.27% |
| 1996 | 66.111,33 € | 40.81% |
| 1995 | 46.951,07 € | -6.11% |
| 1994 | 50.004,21 € | 50.72% |
| 1993 | 33.175,87 € | 0.09% |
| 1992 | 33.145,82 € | 174.38% |
| 1991 | 12.080,34 € | -59.30% |
| 1989 | 29.677,98 € | 6.10% |
| 1988 | 27.971,10 € | 6.87% |
| 1987 | 26.174,08 € | 14.61% |
| 1986 | 22.838,46 € | 15.15% |
| 1985 | 19.833,40 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.428.347,93 € | 19.62% |
| 2020 | 1.194.093,43 € | 7.99% |
| 2019 | 1.105.728,23 € | 2.81% |
| 2018 | 1.075.482,14 € | 9.93% |
| 2017 | 978.296,66 € | 0.52% |
| 2016 | 973.216,82 € | -11.04% |
| 2015 | 1.093.984,65 € | 0.64% |
| 2014 | 1.087.042,11 € | 24.94% |
| 2013 | 870.063,86 € | -11.13% |
| 2012 | 979.063,55 € | 39.22% |
| 2011 | 703.244,43 € | -3.99% |
| 2010 | 732.481,60 € | -16.37% |
| 2009 | 875.894,23 € | 20.90% |
| 2008 | 724.457,36 € | -0.13% |
| 2007 | 725.422,24 € | 40.31% |
| 2006 | 517.013,51 € | 0.41% |
| 2005 | 514.877,98 € | 11.84% |
| 2004 | 460.378,57 € | -74.36% |
| 2003 | 1.795.615,22 € | -4.42% |
| 2002 | 1.878.597,43 € | 350.62% |
| 2001 | 416.889,50 € | 1.59% |
| 2000 | 410.362,47 € | 2.71% |
| 1997 | 399.522,80 € | 189.02% |
| 1996 | 138.232,78 € | 10.26% |
| 1995 | 125.371,12 € | 54.31% |
| 1994 | 81.244,82 € | 11.53% |
| 1993 | 72.842,67 € | -44.15% |
| 1992 | 130.431,65 € | -9.00% |
| 1991 | 143.324,56 € | -3.96% |
| 1989 | 149.237,33 € | -22.21% |
| 1988 | 191.855,10 € | 32.26% |
| 1987 | 145.060,30 € | -9.42% |
| 1986 | 160.145,70 € | -2.99% |
| 1985 | 165.080,01 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.391.118,91 € | 2.15% |
| 2020 | 2.340.817,79 € | -30.39% |
| 2019 | 3.362.603,12 € | 4.99% |
| 2018 | 3.202.835,67 € | 8.77% |
| 2017 | 2.944.614,75 € | -9.86% |
| 2016 | 3.266.576,22 € | 18.44% |
| 2015 | 2.758.054,00 € | -0.57% |
| 2014 | 2.773.989,34 € | -0.30% |
| 2013 | 2.782.263,53 € | 3.84% |
| 2012 | 2.679.303,09 € | 21.86% |
| 2011 | 2.198.675,50 € | -16.34% |
| 2010 | 2.628.098,86 € | -8.19% |
| 2009 | 2.862.400,68 € | 7.69% |
| 2008 | 2.658.090,46 € | 7.09% |
| 2007 | 2.482.188,82 € | 9.75% |
| 2006 | 2.261.607,83 € | 11.46% |
| 2005 | 2.029.012,85 € | 5.04% |
| 2004 | 1.931.715,42 € | 6,446.06% |
| 2003 | 29.509,57 € | 45.67% |
| 2002 | 20.257,84 € | -99.03% |
| 2001 | 2.091.617,83 € | 25.74% |
| 2000 | 1.663.484,06 € | 50.59% |
| 1997 | 1.104.666,26 € | 13.28% |
| 1996 | 975.154,16 € | 16.30% |
| 1995 | 838.465,98 € | 3.68% |
| 1994 | 808.697,85 € | 19.29% |
| 1993 | 677.941,65 € | 3.43% |
| 1992 | 655.481,83 € | 4.53% |
| 1991 | 627.081,15 € | 14.32% |
| 1989 | 548.533,76 € | 81.50% |
| 1988 | 302.217,80 € | 19.16% |
| 1987 | 253.627,11 € | -0.24% |
| 1986 | 254.228,12 € | 0.00% |
| 1985 | 254.228,12 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 52.580,00 € | -2.34% |
| 2020 | 53.840,00 € | -23.24% |
| 2019 | 70.145,17 € | 417.71% |
| 2018 | 13.549,08 € | 6.37% |
| 2017 | 12.737,68 € | 133.92% |
| 2016 | 5.445,26 € | -17.23% |
| 2015 | 6.578,97 € | -34.46% |
| 2014 | 10.038,55 € | 66.64% |
| 2013 | 6.023,98 € | 22.99% |
| 2012 | 4.897,88 € | 37.80% |
| 2011 | 3.554,30 € | -78.11% |
| 2010 | 16.240,78 € | -97.28% |
| 2009 | 598.134,02 € | 334.06% |
| 2008 | 137.800,37 € | -20.85% |
| 2007 | 174.102,33 € | 61.64% |
| 2006 | 107.707,12 € | -45.91% |
| 2005 | 199.118,40 € | 1,412.33% |
| 2004 | 13.166,32 € | -80.96% |
| 2003 | 69.163,02 € | 76.13% |
| 2002 | 39.268,70 € | -93.35% |
| 2001 | 590.837,81 € | -16.95% |
| 2000 | 711.434,68 € | -35.28% |
| 1997 | 1.099.323,26 € | 9.61% |
| 1996 | 1.002.914,91 € | 27.54% |
| 1995 | 786.334,19 € | -0.70% |
| 1994 | 791.845,47 € | 3.95% |
| 1993 | 761.722,74 € | 2,183.60% |
| 1992 | 33.356,17 € | 7.76% |
| 1991 | 30.952,90 € | -14.47% |
| 1989 | 36.189,64 € | 32.71% |
| 1988 | 27.270,62 € | 29.37% |
| 1987 | 21.080,20 € | -65.90% |
| 1986 | 61.823,98 € | 45.77% |
| 1985 | 42.413,42 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 229.572,21 € | 27.18% |
| 2020 | 180.510,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 19.835,55 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 350,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 79.984,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 93.063,55 € | 1,805.09% |
| 2006 | 4.885,00 € | 43.68% |
| 2005 | 3.399,84 € | -93.57% |
| 2004 | 52.861,83 € | -68.72% |
| 2003 | 169.003,99 € | -50.15% |
| 2002 | 339.019,01 € | 192.65% |
| 2001 | 115.845,08 € | 91.32% |
| 2000 | 60.551,97 € | 22.87% |
| 1997 | 49.282,99 € | -58.38% |
| 1996 | 118.399,38 € | 20.12% |
| 1995 | 98.565,99 € | 331.58% |
| 1994 | 22.838,46 € | 4.11% |
| 1993 | 21.936,94 € | -63.86% |
| 1992 | 60.702,22 € | -0.98% |
| 1991 | 61.303,23 € | 240.00% |
| 1989 | 18.030,36 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 120,20 € | 0.00% |
| 1986 | 120,20 € | 0.00% |
| 1985 | 120,20 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.638,00 € | 19.19% |
| 2020 | 42.485,30 € | -91.48% |
| 2019 | 498.561,18 € | 5.54% |
| 2018 | 472.377,25 € | 121.92% |
| 2017 | 212.863,19 € | -61.24% |
| 2016 | 549.181,93 € | 0.11% |
| 2015 | 548.561,40 € | 55.08% |
| 2014 | 353.719,30 € | 366.53% |
| 2013 | 75.818,66 € | -47.31% |
| 2012 | 143.886,21 € | -42.92% |
| 2011 | 252.073,50 € | -83.15% |
| 2010 | 1.496.026,09 € | -23.36% |
| 2009 | 1.951.958,16 € | 547.44% |
| 2008 | 301.486,37 € | -43.33% |
| 2007 | 531.984,00 € | -22.59% |
| 2006 | 687.224,61 € | 102.78% |
| 2005 | 338.900,65 € | 96.37% |
| 2004 | 172.579,75 € | 2,259.66% |
| 2003 | 7.313,75 € | 57.84% |
| 2002 | 4.633,79 € | -99.22% |
| 2001 | 591.707,94 € | 193.91% |
| 2000 | 201.320,88 € | -42.52% |
| 1997 | 350.239,80 € | 292.77% |
| 1996 | 89.172,17 € | -67.42% |
| 1995 | 273.676,87 € | 75.14% |
| 1994 | 156.263,15 € | -42.98% |
| 1993 | 274.061,52 € | -9.17% |
| 1992 | 301.720,10 € | -2.33% |
| 1991 | 308.921,42 € | -20.31% |
| 1989 | 387.652,81 € | |
| 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 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | 35.32% |
| 2019 | 8.867,78 € | 42.10% |
| 2018 | 6.240,56 € | 7.82% |
| 2017 | 5.787,77 € | 0.92% |
| 2016 | 5.734,85 € | 21.10% |
| 2015 | 4.735,72 € | 17.27% |
| 2014 | 4.038,30 € | -29.80% |
| 2013 | 5.752,60 € | 36.92% |
| 2012 | 4.201,48 € | -3.05% |
| 2011 | 4.333,53 € | -16.16% |
| 2010 | 5.168,60 € | 229.86% |
| 2009 | 1.566,89 € | -66.67% |
| 2008 | 4.701,23 € | -14.28% |
| 2007 | 5.484,57 € | -36.40% |
| 2006 | 8.623,65 € | 19.31% |
| 2005 | 7.227,72 € | 1.29% |
| 2004 | 7.135,60 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 30.050,61 € | 0.00% |
| 2000 | 30.050,61 € | 11.11% |
| 1997 | 27.045,54 € | 11.66% |
| 1996 | 24.220,79 € | 32.44% |
| 1995 | 18.288,80 € | 0.79% |
| 1994 | 18.144,56 € | 20.76% |
| 1993 | 15.025,30 € | 10.52% |
| 1992 | 13.594,89 € | -81.44% |
| 1991 | 73.264,81 € | 3,124.92% |
| 1989 | 2.271,83 € | -14.87% |
| 1988 | 2.668,51 € | 0.00% |
| 1987 | 2.668,51 € | 0.00% |
| 1986 | 2.668,51 € | 0.00% |
| 1985 | 2.668,50 € | |
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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 350.000,00 € | -1.69% |
| 2009 | 356.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 66.138,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.545.819,44 € | -1.95% |
| 2002 | 3.616.362,63 € | 1,353.41% |
| 2001 | 248.819,01 € | 218.46% |
| 2000 | 78.131,57 € | 333.33% |
| 1997 | 18.030,36 € | -91.44% |
| 1996 | 210.522,52 € | 1,067.60% |
| 1995 | 18.030,36 € | 50.00% |
| 1994 | 12.020,24 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,60 € | |
| 1989 | 0,01 € | |
| 1988 | 0,01 € | -100.00% |
| 1987 | 155.989,51 € | |
| 1986 | 0,01 € | |
| 1985 | 0,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.716.863,43 € | -1.70% |
| 2020 | 2.763.839,42 € | -16.55% |
| 2019 | 3.311.863,16 € | 11.01% |
| 2018 | 2.983.472,42 € | -2.35% |
| 2017 | 3.055.251,51 € | 14.34% |
| 2016 | 2.672.168,75 € | -8.12% |
| 2015 | 2.908.202,92 € | 8.43% |
| 2014 | 2.682.161,45 € | 9.46% |
| 2013 | 2.450.389,91 € | -2.54% |
| 2012 | 2.514.184,05 € | -12.42% |
| 2011 | 2.870.797,94 € | -1.22% |
| 2010 | 2.906.306,91 € | -0.93% |
| 2009 | 2.933.679,15 € | 12.69% |
| 2008 | 2.603.369,63 € | 9.58% |
| 2007 | 2.375.696,09 € | 10.00% |
| 2006 | 2.159.686,09 € | 4.92% |
| 2005 | 2.058.350,77 € | 9.41% |
| 2004 | 1.881.376,92 € | 69.54% |
| 2003 | 1.109.710,21 € | 20.26% |
| 2002 | 922.772,44 € | -54.64% |
| 2001 | 2.034.331,49 € | 13.19% |
| 2000 | 1.797.285,96 € | 33.27% |
| 1997 | 1.348.641,11 € | 17.68% |
| 1996 | 1.146.015,89 € | 32.36% |
| 1995 | 865.848,09 € | -2.53% |
| 1994 | 888.289,88 € | 12.71% |
| 1993 | 788.131,21 € | 32.82% |
| 1992 | 593.361,22 € | 8.63% |
| 1991 | 546.235,13 € | 22.43% |
| 1989 | 446.160,54 € | 21.33% |
| 1988 | 367.718,81 € | 3.33% |
| 1987 | 355.865,60 € | 9.40% |
| 1986 | 325.290,76 € | 9.30% |
| 1985 | 297.603,66 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.180.011,17 € | 1.29% |
| 2020 | 2.152.178,47 € | -1.29% |
| 2019 | 2.180.243,50 € | -0.07% |
| 2018 | 2.181.788,93 € | 8.85% |
| 2017 | 2.004.398,74 € | -0.15% |
| 2016 | 2.007.472,94 € | 8.55% |
| 2015 | 1.849.384,97 € | 3.09% |
| 2014 | 1.794.029,70 € | 2.96% |
| 2013 | 1.742.496,89 € | 11.19% |
| 2012 | 1.567.108,23 € | 1.47% |
| 2011 | 1.544.382,01 € | 1.10% |
| 2010 | 1.527.628,11 € | -30.38% |
| 2009 | 2.194.337,65 € | 51.11% |
| 2008 | 1.452.140,55 € | -3.33% |
| 2007 | 1.502.134,08 € | 25.01% |
| 2006 | 1.201.636,93 € | 7.84% |
| 2005 | 1.114.322,34 € | 4.95% |
| 2004 | 1.061.762,98 € | 4,813.55% |
| 2003 | 21.608,87 € | -4.31% |
| 2002 | 22.581,81 € | -98.49% |
| 2001 | 1.492.251,59 € | 13.78% |
| 2000 | 1.311.528,40 € | 1.90% |
| 1997 | 1.287.103,48 € | 29.05% |
| 1996 | 997.337,52 € | 31.13% |
| 1995 | 760.568,80 € | -5.83% |
| 1994 | 807.628,05 € | 10.36% |
| 1993 | 731.792,34 € | 48.95% |
| 1992 | 491.285,32 € | -8.12% |
| 1991 | 534.713,87 € | 52.90% |
| 1989 | 349.720,44 € | 20.78% |
| 1988 | 289.559,13 € | 11.07% |
| 1987 | 260.710,55 € | 44.59% |
| 1986 | 180.309,64 € | 3.70% |
| 1985 | 173.877,12 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.700,00 € | 0.00% |
| 2020 | 3.700,00 € | 86.28% |
| 2019 | 1.986,26 € | 89.54% |
| 2018 | 1.047,93 € | -38.42% |
| 2017 | 1.701,68 € | -86.92% |
| 2016 | 13.006,64 € | -19.03% |
| 2015 | 16.063,64 € | -38.38% |
| 2014 | 26.069,18 € | 39.11% |
| 2013 | 18.739,88 € | -18.32% |
| 2012 | 22.943,77 € | -10.39% |
| 2011 | 25.603,36 € | 105.79% |
| 2010 | 12.441,45 € | 131.14% |
| 2009 | 5.382,65 € | -60.01% |
| 2008 | 13.458,98 € | -2.99% |
| 2007 | 13.874,08 € | -3.06% |
| 2006 | 14.311,66 € | -34.32% |
| 2005 | 21.788,56 € | -22.81% |
| 2004 | 28.225,48 € | -71.93% |
| 2003 | 100.548,25 € | 2.77% |
| 2002 | 97.841,46 € | 4.48% |
| 2001 | 93.642,07 € | 4.94% |
| 2000 | 89.237,77 € | -35.49% |
| 1997 | 138.340,97 € | 4.15% |
| 1996 | 132.823,68 € | -17.56% |
| 1995 | 161.113,31 € | -16.68% |
| 1994 | 193.363,62 € | 2.39% |
| 1993 | 188.856,03 € | 1,081.76% |
| 1992 | 15.980,91 € | -10.62% |
| 1991 | 17.880,11 € | -15.64% |
| 1989 | 21.196,06 € | -2.95% |
| 1988 | 21.840,33 € | 442.62% |
| 1987 | 4.024,98 € | -7.37% |
| 1986 | 4.345,32 € | -17.37% |
| 1985 | 5.258,86 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 352.148,25 € | -1.30% |
| 2020 | 356.786,82 € | 20.91% |
| 2019 | 295.094,11 € | 7.02% |
| 2018 | 275.734,19 € | 4.36% |
| 2017 | 264.205,83 € | 1.01% |
| 2016 | 261.559,58 € | 12.95% |
| 2015 | 231.568,66 € | 1.29% |
| 2014 | 228.612,73 € | 11.86% |
| 2013 | 204.366,67 € | 13.38% |
| 2012 | 180.256,09 € | 4.25% |
| 2011 | 172.914,90 € | 2.69% |
| 2010 | 168.388,46 € | -13.58% |
| 2009 | 194.859,43 € | 3.91% |
| 2008 | 187.527,40 € | 11.95% |
| 2007 | 167.516,12 € | -4.73% |
| 2006 | 175.839,05 € | 32.93% |
| 2005 | 132.275,18 € | 11.91% |
| 2004 | 118.196,57 € | -36.29% |
| 2003 | 185.535,98 € | -69.19% |
| 2002 | 602.168,10 € | 458.96% |
| 2001 | 107.730,15 € | -12.35% |
| 2000 | 122.905,70 € | -57.23% |
| 1997 | 287.361,92 € | 98.60% |
| 1996 | 144.693,66 € | 3.95% |
| 1995 | 139.194,40 € | 45.09% |
| 1994 | 95.933,55 € | -18.64% |
| 1993 | 117.912,56 € | 54.76% |
| 1992 | 76.190,30 € | 60.56% |
| 1991 | 47.454,00 € | -57.86% |
| 1989 | 112.599,62 € | 273.81% |
| 1988 | 30.122,15 € | 1.79% |
| 1987 | 29.592,73 € | 10.92% |
| 1986 | 26.678,93 € | 11.40% |
| 1985 | 23.948,89 € | |
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 € | |
| 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 | 1.014.488,34 € | 64.35% |
| 2020 | 617.287,96 € | -36.19% |
| 2019 | 967.422,25 € | -15.19% |
| 2018 | 1.140.740,25 € | 11.95% |
| 2017 | 1.018.990,05 € | 106.00% |
| 2016 | 494.657,32 € | 115.57% |
| 2015 | 229.462,28 € | -58.95% |
| 2014 | 558.990,26 € | 387.21% |
| 2013 | 114.733,33 € | -73.34% |
| 2012 | 430.319,93 € | -34.72% |
| 2011 | 659.148,75 € | -64.20% |
| 2010 | 1.841.157,82 € | 2.38% |
| 2009 | 1.798.420,26 € | 118.31% |
| 2008 | 823.787,70 € | -39.20% |
| 2007 | 1.354.935,36 € | 54.35% |
| 2006 | 877.829,50 € | 255.62% |
| 2005 | 246.844,47 € | -30.77% |
| 2004 | 356.545,07 € | 1,394.21% |
| 2003 | 23.861,78 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.089.232,31 € | 104.61% |
| 2000 | 532.344,58 € | -10.89% |
| 1997 | 597.406,03 € | 7.55% |
| 1996 | 555.479,43 € | -20.15% |
| 1995 | 695.611,41 € | 132.67% |
| 1994 | 298.973,47 € | -19.99% |
| 1993 | 373.667,26 € | -26.74% |
| 1992 | 510.090,99 € | 4.97% |
| 1991 | 485.951,01 € | -0.21% |
| 1989 | 486.974,95 € | 630.08% |
| 1988 | 66.701,71 € | -62.57% |
| 1987 | 178.226,96 € | 119.55% |
| 1986 | 81.176,70 € | -22.20% |
| 1985 | 104.337,82 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 3.694,14 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 24.351,31 € | 12,075.66% |
| 2014 | 200,00 € | -98.68% |
| 2013 | 15.136,98 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 846,16 € | -98.59% |
| 2009 | 60.000,00 € | -67.15% |
| 2008 | 182.644,00 € | 352.12% |
| 2007 | 40.397,28 € | -29.42% |
| 2006 | 57.236,32 € | 56.37% |
| 2005 | 36.604,10 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.706,04 € | -23.09% |
| 2002 | 7.419,00 € | -52.87% |
| 2001 | 15.743,18 € | |
| 2000 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 49.523,40 € | 77.59% |
| 1995 | 27.886,96 € | -52.94% |
| 1994 | 59.259,79 € | 70.00% |
| 1993 | 34.858,70 € | -50.04% |
| 1992 | 69.771,50 € | -34.83% |
| 1991 | 107.053,11 € | 196.87% |
| 1989 | 36.060,73 € | 650.00% |
| 1988 | 4.808,10 € | -85.21% |
| 1987 | 32.516,09 € | 533.74% |
| 1986 | 5.130,79 € | -5.88% |
| 1985 | 5.451,18 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | 130.77% |
| 2019 | 5.200,00 € | 8.33% |
| 2018 | 4.800,00 € | -50.00% |
| 2017 | 9.600,00 € | 10.98% |
| 2016 | 8.650,00 € | 146.86% |
| 2015 | 3.504,05 € | -57.27% |
| 2014 | 8.200,00 € | 172.96% |
| 2013 | 3.004,05 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 7.204,05 € | 80.04% |
| 2010 | 4.001,29 € | 899.97% |
| 2009 | 400,14 € | -84.21% |
| 2008 | 2.533,34 € | -89.84% |
| 2007 | 24.939,37 € | 88.67% |
| 2006 | 13.218,18 € | 51.93% |
| 2005 | 8.700,00 € | -12.16% |
| 2004 | 9.904,05 € | -81.21% |
| 2003 | 52.696,49 € | -7.91% |
| 2002 | 57.220,49 € | 376.03% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 100.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 99,902.00% |
| 1993 | 6,01 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6.010,72 € | 377.59% |
| 1989 | 1.258,55 € | 0.00% |
| 1988 | 1.258,55 € | 0.00% |
| 1987 | 1.258,55 € | 0.00% |
| 1986 | 1.258,55 € | 0.00% |
| 1985 | 1.258,55 € | |
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 € | -100.00% |
| 2016 | 470.795,60 € | 697.59% |
| 2015 | 59.027,11 € | -18.45% |
| 2014 | 72.383,08 € | -1.00% |
| 2013 | 73.111,78 € | 2.17% |
| 2012 | 71.555,85 € | 0.11% |
| 2011 | 71.480,06 € | 33.85% |
| 2010 | 53.401,34 € | 36.66% |
| 2009 | 39.076,62 € | -3.46% |
| 2008 | 40.476,70 € | 0.06% |
| 2007 | 40.452,04 € | -35.75% |
| 2006 | 62.959,75 € | 4.15% |
| 2005 | 60.450,51 € | 2.57% |
| 2004 | 58.936,62 € | -98.25% |
| 2003 | 3.375.452,88 € | -7.47% |
| 2002 | 3.647.811,31 € | 6,436.83% |
| 2001 | 55.803,97 € | -29.09% |
| 2000 | 78.700,47 € | -48.00% |
| 1997 | 151.340,86 € | -37.13% |
| 1996 | 240.735,40 € | 40.30% |
| 1995 | 171.582,95 € | -1.24% |
| 1994 | 173.734,57 € | 12.83% |
| 1993 | 153.979,30 € | 508.99% |
| 1992 | 25.284,58 € | 8.09% |
| 1991 | 23.392,88 € | -11.63% |
| 1989 | 26.470,94 € | 137.75% |
| 1988 | 11.134,09 € | -10.25% |
| 1987 | 12.405,33 € | -12.20% |
| 1986 | 14.128,95 € | 95.30% |
| 1985 | 7.234,31 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Guareña
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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