Presupuestos Municipales Ayuntamiento de Guadalcázar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Guadalcázar 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 Guadalcázar en 2021
| Presupuesto municipal Ayuntamiendo de Guadalcázar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 602.756,87 € | 52.23% | Gastos personal | 552.618,03 € | 49.07% |
| Impuestos indirectos | 7.084,05 € | 0.61% | Gastos bienes y servicios | 390.610,39 € | 34.69% |
| Tasas y otros ingresos | 68.644,65 € | 5.95% | Gastos financieros | 2.197,27 € | 0.20% |
| Transferencias Corrientes | 471.113,26 € | 40.82% | Transferencias Corrientes | 33.120,76 € | 2.94% |
| Ingresos Patrimoniales | 4.501,00 € | 0.39% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 101.500,00 € | 9.01% |
| Transferencias de capital | 2,00 € | 0.00% | Transferencias de capital | 8.602,31 € | 0.76% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 37.453,07 € | 3.33% |
| Total | 1.154.101,83 € | 100% | Total | 1.126.101,83 € | 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 Guadalcázar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.154.101,83 € | -13.49% | 1.126.101,83 € | -15.58% | |
| 2020 | 1.334.000,00 € | 0.00% | 1.334.000,00 € | 0.00% | |
| 2018 | 1.334.000,00 € | -7.26% | 1.334.000,00 € | -7.26% | |
| 2017 | 1.438.409,00 € | -19.71% | 1.438.409,00 € | -3.92% | |
| 2016 | 1.791.609,16 € | 0.72% | 1.497.057,08 € | -9.20% | |
| 2015 | 1.778.787,20 € | 2.85% | 1.648.751,48 € | 17.50% | |
| 2014 | 1.729.491,37 € | 8.50% | 1.403.245,34 € | 3.02% | |
| 2013 | 1.593.931,26 € | -11.33% | 1.362.096,68 € | 12.78% | |
| 2012 | 1.797.559,59 € | 23.77% | 1.207.796,52 € | -20.29% | |
| 2011 | 1.452.333,76 € | -10.85% | 1.515.324,17 € | -16.95% | |
| 2010 | 1.629.165,77 € | -34.62% | 1.824.625,19 € | -20.90% | |
| 2009 | 2.491.934,86 € | 72.75% | 2.306.752,61 € | 52.59% | |
| 2008 | 1.442.510,82 € | 3.44% | 1.511.734,77 € | -18.56% | |
| 2007 | 1.394.538,15 € | 12.72% | 1.856.330,69 € | 46.99% | |
| 2006 | 1.237.146,74 € | -4.46% | 1.262.884,89 € | 20.98% | |
| 2005 | 1.294.965,97 € | -2.96% | 1.043.914,26 € | -10.76% | |
| 2004 | 1.334.492,15 € | 332.52% | 1.169.809,27 € | 787.87% | |
| 2003 | 308.541,46 € | 14.37% | 131.754,31 € | -0.50% | |
| 2002 | 269.766,94 € | -71.33% | 132.413,63 € | -85.93% | |
| 2000 | 941.010,67 € | -10.04% | 941.007,66 € | -10.04% | |
| 1999 | 1.045.989,45 € | 40.48% | 1.045.989,45 € | 40.48% | |
| 1998 | 744.578,28 € | 13.95% | 744.578,27 € | 13.95% | |
| 1997 | 653.420,36 € | 2.70% | 653.420,36 € | 2.70% | |
| 1996 | 636.216,39 € | 8.62% | 636.216,39 € | 8.62% | |
| 1995 | 585.707,47 € | 2.13% | 585.707,46 € | 2.13% | |
| 1994 | 573.499,29 € | 37.78% | 573.499,29 € | 37.78% | |
| 1993 | 416.246,51 € | 34.92% | 416.246,52 € | 34.92% | |
| 1992 | 308.508,81 € | 19.87% | 308.508,83 € | 19.87% | |
| 1991 | 257.365,39 € | 23.26% | 257.365,39 € | 23.26% | |
| 1990 | 208.797,62 € | 66.94% | 208.797,61 € | 66.94% | |
| 1989 | 125.070,61 € | 6.69% | 125.070,62 € | 6.69% | |
| 1988 | 117.233,41 € | 15.75% | 117.233,42 € | 15.75% | |
| 1987 | 101.279,54 € | 8.69% | 101.279,55 € | 8.78% | |
| 1986 | 93.181,21 € | 6.33% | 93.109,09 € | 6.25% | |
| 1985 | 87.631,92 € | 87.631,92 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 602.756,87 € | 4.11% |
| 2020 | 578.950,00 € | 0.00% |
| 2018 | 578.950,00 € | -6.01% |
| 2017 | 616.000,00 € | -6.59% |
| 2016 | 659.428,53 € | 4.03% |
| 2015 | 633.855,59 € | 3.25% |
| 2014 | 613.887,24 € | 10.16% |
| 2013 | 557.248,40 € | 5.00% |
| 2012 | 530.691,42 € | 11.15% |
| 2011 | 477.445,78 € | 22.39% |
| 2010 | 390.092,87 € | -6.66% |
| 2009 | 417.924,98 € | 29.16% |
| 2008 | 323.575,63 € | 21.16% |
| 2007 | 267.061,50 € | 2.67% |
| 2006 | 260.114,22 € | 32.55% |
| 2005 | 196.233,76 € | 2.98% |
| 2004 | 190.555,20 € | 297.14% |
| 2003 | 47.981,73 € | 90.24% |
| 2002 | 25.221,99 € | -84.45% |
| 2000 | 162.177,11 € | 10.48% |
| 1999 | 146.797,21 € | 3.36% |
| 1998 | 142.027,57 € | 3.10% |
| 1997 | 137.751,97 € | -4.50% |
| 1996 | 144.242,91 € | 27.47% |
| 1995 | 113.161,32 € | 10.83% |
| 1994 | 102.105,95 € | 7.47% |
| 1993 | 95.009,54 € | 1.88% |
| 1992 | 93.259,23 € | 34.84% |
| 1991 | 69.164,47 € | 16.25% |
| 1990 | 59.494,19 € | 74.43% |
| 1989 | 34.107,44 € | 31.46% |
| 1988 | 25.945,69 € | 32.12% |
| 1987 | 19.638,67 € | 7.03% |
| 1986 | 18.348,50 € | 11.39% |
| 1985 | 16.472,65 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.084,05 € | 195.17% |
| 2020 | 2.400,00 € | 0.00% |
| 2018 | 2.400,00 € | -38.46% |
| 2017 | 3.900,00 € | 126.69% |
| 2016 | 1.720,42 € | -60.47% |
| 2015 | 4.352,43 € | -0.87% |
| 2014 | 4.390,63 € | -30.62% |
| 2013 | 6.328,11 € | -72.62% |
| 2012 | 23.108,64 € | 50.22% |
| 2011 | 15.382,99 € | -65.74% |
| 2010 | 44.903,92 € | 90.52% |
| 2009 | 23.569,52 € | -71.52% |
| 2008 | 82.755,43 € | -75.03% |
| 2007 | 331.379,84 € | 350.81% |
| 2006 | 73.508,41 € | -5.80% |
| 2005 | 78.037,05 € | 28.80% |
| 2004 | 60.588,16 € | -27.36% |
| 2003 | 83.411,09 € | -15.47% |
| 2002 | 98.680,22 € | 401.80% |
| 2000 | 19.665,12 € | 44.01% |
| 1999 | 13.655,00 € | -0.13% |
| 1998 | 13.673,03 € | -1.09% |
| 1997 | 13.823,28 € | -69.33% |
| 1996 | 45.075,91 € | 34.18% |
| 1995 | 33.593,96 € | 334.20% |
| 1994 | 7.736,95 € | -8.43% |
| 1993 | 8.448,76 € | 5.68% |
| 1992 | 7.994,96 € | 0.02% |
| 1991 | 7.993,46 € | -12.50% |
| 1990 | 9.135,38 € | -3.92% |
| 1989 | 9.508,01 € | 0.51% |
| 1988 | 9.459,93 € | 21.67% |
| 1987 | 7.775,29 € | 13.97% |
| 1986 | 6.822,45 € | 7.29% |
| 1985 | 6.359,16 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 68.644,65 € | 11.67% |
| 2020 | 61.472,37 € | 0.00% |
| 2018 | 61.472,37 € | 11.97% |
| 2017 | 54.900,00 € | -18.37% |
| 2016 | 67.252,34 € | -21.54% |
| 2015 | 85.714,28 € | -8.05% |
| 2014 | 93.216,37 € | 4.98% |
| 2013 | 88.791,46 € | -7.37% |
| 2012 | 95.857,76 € | 0.02% |
| 2011 | 95.840,26 € | -54.26% |
| 2010 | 209.546,42 € | 132.67% |
| 2009 | 90.061,53 € | 26.85% |
| 2008 | 70.997,10 € | -46.20% |
| 2007 | 131.971,24 € | 3.39% |
| 2006 | 127.647,10 € | -14.89% |
| 2005 | 149.985,74 € | 53.26% |
| 2004 | 97.860,83 € | -70.68% |
| 2003 | 333.735,55 € | 39.01% |
| 2002 | 240.077,00 € | 189.25% |
| 2000 | 82.999,77 € | -1.64% |
| 1999 | 84.382,10 € | 37.16% |
| 1998 | 61.519,60 € | 1.35% |
| 1997 | 60.702,22 € | -22.08% |
| 1996 | 77.900,18 € | 15.52% |
| 1995 | 67.436,56 € | 35.92% |
| 1994 | 49.613,55 € | -16.04% |
| 1993 | 59.088,99 € | -13.22% |
| 1992 | 68.092,15 € | 72.94% |
| 1991 | 39.372,30 € | 32.69% |
| 1990 | 29.671,97 € | -22.86% |
| 1989 | 38.464,77 € | -1.01% |
| 1988 | 38.855,43 € | 22.20% |
| 1987 | 31.795,94 € | 6.76% |
| 1986 | 29.781,92 € | 12.08% |
| 1985 | 26.571,77 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 471.113,26 € | 3.26% |
| 2020 | 456.258,00 € | 0.00% |
| 2018 | 456.258,00 € | -26.69% |
| 2017 | 622.400,00 € | -20.24% |
| 2016 | 780.341,06 € | 7.20% |
| 2015 | 727.911,07 € | -3.29% |
| 2014 | 752.700,03 € | 2.59% |
| 2013 | 733.712,52 € | 8.48% |
| 2012 | 676.385,44 € | -3.79% |
| 2011 | 703.035,10 € | 21.44% |
| 2010 | 578.931,92 € | -48.99% |
| 2009 | 1.135.023,30 € | 86.78% |
| 2008 | 607.682,32 € | 20.12% |
| 2007 | 505.881,05 € | 2.68% |
| 2006 | 492.666,04 € | 49.84% |
| 2005 | 328.804,15 € | 12.58% |
| 2004 | 292.064,99 € | 2,112.87% |
| 2003 | 13.198,48 € | -60.21% |
| 2002 | 33.167,01 € | -80.38% |
| 2000 | 169.004,60 € | -5.64% |
| 1999 | 179.101,61 € | 1.02% |
| 1998 | 177.298,57 € | -5.75% |
| 1997 | 188.116,79 € | 29.34% |
| 1996 | 145.444,93 € | 8.36% |
| 1995 | 134.218,02 € | 2.15% |
| 1994 | 131.386,85 € | -5.77% |
| 1993 | 139.434,81 € | 41.70% |
| 1992 | 98.401,84 € | 23.57% |
| 1991 | 79.634,10 € | 5.70% |
| 1990 | 75.336,87 € | 75.86% |
| 1989 | 42.840,14 € | 0.00% |
| 1988 | 42.840,14 € | 2.15% |
| 1987 | 41.937,42 € | 9.98% |
| 1986 | 38.132,18 € | 0.16% |
| 1985 | 38.072,08 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.501,00 € | -83.02% |
| 2020 | 26.500,00 € | 0.00% |
| 2018 | 26.500,00 € | 32.17% |
| 2017 | 20.050,00 € | -28.67% |
| 2016 | 28.108,39 € | -25.10% |
| 2015 | 37.525,70 € | -33.15% |
| 2014 | 56.133,56 € | 32.49% |
| 2013 | 42.367,53 € | -18.82% |
| 2012 | 52.192,45 € | 191.37% |
| 2011 | 17.912,61 € | -55.27% |
| 2010 | 40.045,84 € | -18.27% |
| 2009 | 48.998,65 € | 14.02% |
| 2008 | 42.973,86 € | 72.08% |
| 2007 | 24.973,18 € | 31.89% |
| 2006 | 18.935,54 € | 13.14% |
| 2005 | 16.737,01 € | 40.98% |
| 2004 | 11.871,85 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 11.329,08 € | -5.75% |
| 1999 | 12.020,24 € | 29.45% |
| 1998 | 9.285,64 € | -3.44% |
| 1997 | 9.616,19 € | -5.66% |
| 1996 | 10.193,17 € | 7.82% |
| 1995 | 9.453,92 € | 36.78% |
| 1994 | 6.911,64 € | 180.49% |
| 1993 | 2.464,15 € | 125.28% |
| 1992 | 1.093,84 € | 0.00% |
| 1991 | 1.093,84 € | 43.31% |
| 1990 | 763,29 € | 408.01% |
| 1989 | 150,25 € | 13.64% |
| 1988 | 132,22 € | 0.00% |
| 1987 | 132,22 € | 37.50% |
| 1986 | 96,16 € | -38.46% |
| 1985 | 156,26 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 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 € | -100.00% |
| 2003 | 247.764,54 € | -64.17% |
| 2002 | 691.460,25 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 132.222,66 € | 2,100.00% |
| 1998 | 6.010,12 € | 100.00% |
| 1997 | 3.005,06 € | -83.33% |
| 1996 | 18.030,36 € | -6.25% |
| 1995 | 19.232,39 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6.611,13 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2,00 € | -100.00% |
| 2020 | 208.419,63 € | 0.00% |
| 2018 | 208.419,63 € | 14.52% |
| 2017 | 182.000,00 € | -28.56% |
| 2016 | 254.758,42 € | -11.98% |
| 2015 | 289.428,13 € | 38.37% |
| 2014 | 209.163,54 € | 26.40% |
| 2013 | 165.483,24 € | 25.67% |
| 2012 | 131.677,50 € | -7.74% |
| 2011 | 142.717,02 € | -60.97% |
| 2010 | 365.644,80 € | -52.90% |
| 2009 | 776.356,88 € | 146.83% |
| 2008 | 314.526,48 € | 136.00% |
| 2007 | 133.271,34 € | -49.57% |
| 2006 | 264.275,43 € | -34.77% |
| 2005 | 405.168,26 € | -40.55% |
| 2004 | 681.551,12 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 435.733,78 € | -8.81% |
| 1999 | 477.804,62 € | 59.96% |
| 1998 | 298.703,02 € | 46.18% |
| 1997 | 204.344,12 € | 11.48% |
| 1996 | 183.308,69 € | 2.31% |
| 1995 | 179.161,71 € | 4.30% |
| 1994 | 171.769,26 € | 535.11% |
| 1993 | 27.045,54 € | 12.50% |
| 1992 | 24.040,48 € | 300.00% |
| 1991 | 6.010,12 € | -63.26% |
| 1990 | 16.359,55 € | |
| 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 | 0,00 € | |
| 2020 | 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 € | -100.00% |
| 2002 | 210.354,20 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 287.646,38 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 120.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 938.816,52 € | -34.62% |
| 2002 | 1.435.907,92 € | 2,289.15% |
| 2000 | 60.101,21 € | 999,920.13% |
| 1999 | 6,01 € | -99.98% |
| 1998 | 36.060,73 € | 0.00% |
| 1997 | 36.060,73 € | 200.00% |
| 1996 | 12.020,24 € | -59.18% |
| 1995 | 29.449,59 € | -71.68% |
| 1994 | 103.975,09 € | 33.06% |
| 1993 | 78.143,59 € | 400.08% |
| 1992 | 15.626,31 € | -71.11% |
| 1991 | 54.097,10 € | 199.93% |
| 1990 | 18.036,37 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 552.618,03 € | 1.77% |
| 2020 | 543.021,09 € | 0.00% |
| 2018 | 543.021,09 € | 7.29% |
| 2017 | 506.113,00 € | -5.80% |
| 2016 | 537.267,13 € | -8.47% |
| 2015 | 586.984,59 € | 9.36% |
| 2014 | 536.723,21 € | -1.22% |
| 2013 | 543.366,33 € | 6.92% |
| 2012 | 508.213,73 € | -9.98% |
| 2011 | 564.528,92 € | -13.64% |
| 2010 | 653.691,73 € | -34.85% |
| 2009 | 1.003.370,04 € | 69.99% |
| 2008 | 590.236,58 € | 6.09% |
| 2007 | 556.374,06 € | 42.58% |
| 2006 | 390.225,15 € | 11.25% |
| 2005 | 350.751,45 € | 14.07% |
| 2004 | 307.475,47 € | -8.14% |
| 2003 | 334.722,00 € | 44.55% |
| 2002 | 231.559,86 € | 2.73% |
| 2000 | 225.409,59 € | 1.22% |
| 1999 | 222.698,84 € | 33.29% |
| 1998 | 167.081,37 € | 5.63% |
| 1997 | 158.176,57 € | -7.37% |
| 1996 | 170.763,17 € | -4.62% |
| 1995 | 179.025,43 € | 10.24% |
| 1994 | 162.393,46 € | 33.68% |
| 1993 | 121.479,22 € | 10.02% |
| 1992 | 110.419,12 € | 11.10% |
| 1991 | 99.383,36 € | 9.67% |
| 1990 | 90.620,61 € | 38.80% |
| 1989 | 65.287,94 € | 0.05% |
| 1988 | 65.257,89 € | 14.84% |
| 1987 | 56.825,69 € | 10.28% |
| 1986 | 51.529,30 € | 7.53% |
| 1985 | 47.921,68 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 390.610,39 € | -7.33% |
| 2020 | 421.523,51 € | 0.00% |
| 2018 | 421.523,51 € | -28.53% |
| 2017 | 589.815,00 € | -8.82% |
| 2016 | 646.861,49 € | 8.07% |
| 2015 | 598.541,97 € | 19.96% |
| 2014 | 498.945,64 € | -3.78% |
| 2013 | 518.551,61 € | 14.13% |
| 2012 | 454.343,05 € | -18.64% |
| 2011 | 558.413,43 € | 8.07% |
| 2010 | 516.718,78 € | 16.51% |
| 2009 | 443.510,51 € | 7.15% |
| 2008 | 413.921,06 € | -17.49% |
| 2007 | 501.648,27 € | 48.94% |
| 2006 | 336.820,91 € | 6.77% |
| 2005 | 315.472,90 € | 13.82% |
| 2004 | 277.159,20 € | 1,176.22% |
| 2003 | 21.717,17 € | -21.12% |
| 2002 | 27.533,46 € | -87.56% |
| 2000 | 221.340,74 € | -13.54% |
| 1999 | 256.007,12 € | 72.52% |
| 1998 | 148.389,26 € | 6.19% |
| 1997 | 139.735,31 € | 2.05% |
| 1996 | 136.921,98 € | -25.81% |
| 1995 | 184.543,69 € | 17.21% |
| 1994 | 157.450,33 € | 31.43% |
| 1993 | 119.795,78 € | 47.63% |
| 1992 | 81.143,28 € | 18.90% |
| 1991 | 68.244,92 € | -3.06% |
| 1990 | 70.402,56 € | 58.38% |
| 1989 | 44.450,86 € | 14.51% |
| 1988 | 38.819,37 € | 15.93% |
| 1987 | 33.486,59 € | 9.47% |
| 1986 | 30.588,51 € | 8.39% |
| 1985 | 28.220,52 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.197,27 € | -59.12% |
| 2020 | 5.375,00 € | 0.00% |
| 2018 | 5.375,00 € | -56.48% |
| 2017 | 12.350,00 € | 138.89% |
| 2016 | 5.169,75 € | 27.74% |
| 2015 | 4.047,02 € | -75.91% |
| 2014 | 16.797,50 € | -1.52% |
| 2013 | 17.056,76 € | 44.61% |
| 2012 | 11.795,33 € | 140.23% |
| 2011 | 4.910,00 € | -41.79% |
| 2010 | 8.435,15 € | -0.78% |
| 2009 | 8.501,15 € | -36.37% |
| 2008 | 13.360,15 € | -17.92% |
| 2007 | 16.276,78 € | 12.81% |
| 2006 | 14.428,93 € | 11.45% |
| 2005 | 12.946,77 € | 75.92% |
| 2004 | 7.359,53 € | -86.06% |
| 2003 | 52.775,51 € | 5.97% |
| 2002 | 49.803,93 € | 108.21% |
| 2000 | 23.920,28 € | 29.60% |
| 1999 | 18.457,08 € | 9.68% |
| 1998 | 16.828,34 € | -24.08% |
| 1997 | 22.166,16 € | 27.18% |
| 1996 | 17.429,35 € | 4.95% |
| 1995 | 16.606,94 € | -27.29% |
| 1994 | 22.838,46 € | 209.48% |
| 1993 | 7.379,73 € | -18.79% |
| 1992 | 9.087,09 € | 75.61% |
| 1991 | 5.174,71 € | 22.82% |
| 1990 | 4.213,09 € | 1,129.81% |
| 1989 | 342,58 € | -62.00% |
| 1988 | 901,52 € | -0.46% |
| 1987 | 905,73 € | -24.93% |
| 1986 | 1.206,51 € | -19.40% |
| 1985 | 1.496,89 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.120,76 € | 4.10% |
| 2020 | 31.814,77 € | 0.00% |
| 2018 | 31.814,77 € | -5.81% |
| 2017 | 33.778,00 € | 4.71% |
| 2016 | 32.260,04 € | 53.51% |
| 2015 | 21.015,57 € | -2.92% |
| 2014 | 21.647,28 € | -10.82% |
| 2013 | 24.274,04 € | -0.40% |
| 2012 | 24.371,42 € | -25.66% |
| 2011 | 32.783,83 € | 23.20% |
| 2010 | 26.610,42 € | -76.06% |
| 2009 | 111.147,57 € | 31.97% |
| 2008 | 84.219,71 € | 34.58% |
| 2007 | 62.578,87 € | -1.70% |
| 2006 | 63.660,92 € | 19.10% |
| 2005 | 53.453,40 € | -4.72% |
| 2004 | 56.104,26 € | -90.18% |
| 2003 | 571.598,41 € | 34.57% |
| 2002 | 424.753,53 € | 1,320.71% |
| 2000 | 29.897,35 € | -12.22% |
| 1999 | 34.059,54 € | -34.10% |
| 1998 | 51.687,04 € | 55.23% |
| 1997 | 33.296,07 € | -13.30% |
| 1996 | 38.404,67 € | 157.19% |
| 1995 | 14.932,63 € | 2.67% |
| 1994 | 14.544,49 € | 31.66% |
| 1993 | 11.046,60 € | 59.00% |
| 1992 | 6.947,70 € | 17.96% |
| 1991 | 5.889,92 € | 25.48% |
| 1990 | 4.693,90 € | -48.21% |
| 1989 | 9.063,26 € | 82.13% |
| 1988 | 4.976,38 € | 29.66% |
| 1987 | 3.838,06 € | -12.31% |
| 1986 | 4.376,91 € | 31.32% |
| 1985 | 3.332,95 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 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 € | |
| 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 | 101.500,00 € | -65.12% |
| 2020 | 290.959,63 € | 0.00% |
| 2018 | 290.959,63 € | 19.02% |
| 2017 | 244.463,00 € | 0.33% |
| 2016 | 243.670,67 € | -38.43% |
| 2015 | 395.774,80 € | 46.96% |
| 2014 | 269.314,62 € | 18.50% |
| 2013 | 227.272,02 € | 32.32% |
| 2012 | 171.759,06 € | -45.75% |
| 2011 | 316.594,99 € | -42.96% |
| 2010 | 555.047,47 € | -21.51% |
| 2009 | 707.119,39 € | 96.42% |
| 2008 | 360.010,32 € | -45.72% |
| 2007 | 663.218,46 € | 55.04% |
| 2006 | 427.784,71 € | 52.21% |
| 2005 | 281.043,89 € | -41.75% |
| 2004 | 482.480,02 € | 3,643.84% |
| 2003 | 12.887,32 € | 99.15% |
| 2002 | 6.471,00 € | -98.38% |
| 2000 | 399.673,05 € | -8.65% |
| 1999 | 437.536,81 € | 95.43% |
| 1998 | 223.885,36 € | -7.74% |
| 1997 | 242.672,92 € | 11.39% |
| 1996 | 217.866,89 € | 37.91% |
| 1995 | 157.973,23 € | 18.45% |
| 1994 | 133.367,15 € | 82.74% |
| 1993 | 72.980,96 € | 21.43% |
| 1992 | 60.101,21 € | 44.93% |
| 1991 | 41.469,84 € | 411.11% |
| 1990 | 8.113,66 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.602,31 € | 60.79% |
| 2020 | 5.350,00 € | 0.00% |
| 2018 | 5.350,00 € | 129.61% |
| 2017 | 2.330,00 € | -67.09% |
| 2016 | 7.079,05 € | -57.82% |
| 2015 | 16.783,54 € | 3.38% |
| 2014 | 16.235,25 € | 171.86% |
| 2013 | 5.971,96 € | -49.00% |
| 2012 | 11.709,95 € | -2.01% |
| 2011 | 11.950,00 € | -69.40% |
| 2010 | 39.057,64 € | 420.77% |
| 2009 | 7.499,99 € | -52.73% |
| 2008 | 15.866,40 € | 8.35% |
| 2007 | 14.644,11 € | 29.32% |
| 2006 | 11.324,27 € | -31.95% |
| 2005 | 16.641,89 € | -14.84% |
| 2004 | 19.542,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 16.227,33 € | -69.73% |
| 1999 | 53.616,29 € | -51.79% |
| 1998 | 111.214,37 € | 400.12% |
| 1997 | 22.237,45 € | -13.95% |
| 1996 | 25.843,52 € | 184.77% |
| 1995 | 9.075,28 € | -80.76% |
| 1994 | 47.179,45 € | 112.68% |
| 1993 | 22.183,36 € | 23.03% |
| 1992 | 18.030,36 € | 2.46% |
| 1991 | 17.597,63 € | -12.49% |
| 1990 | 20.109,87 € | 323.54% |
| 1989 | 4.748,00 € | -4.59% |
| 1988 | 4.976,38 € | 26.80% |
| 1987 | 3.924,61 € | 19.79% |
| 1986 | 3.276,30 € | -31.44% |
| 1985 | 4.778,83 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 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 € | -100.00% |
| 2003 | 14.030,00 € | -94.22% |
| 2002 | 242.679,15 € | |
| 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 € | -100.00% |
| 1987 | 2.298,87 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.453,07 € | 4.16% |
| 2020 | 35.956,00 € | 0.00% |
| 2018 | 35.956,00 € | -27.45% |
| 2017 | 49.560,00 € | 100.25% |
| 2016 | 24.748,95 € | -3.34% |
| 2015 | 25.603,99 € | -41.25% |
| 2014 | 43.581,84 € | 70.22% |
| 2013 | 25.603,96 € | -0.00% |
| 2012 | 25.603,98 € | -2.06% |
| 2011 | 26.143,00 € | 4.30% |
| 2010 | 25.064,00 € | -2.11% |
| 2009 | 25.603,96 € | -24.96% |
| 2008 | 34.120,55 € | -17.96% |
| 2007 | 41.590,14 € | 123.12% |
| 2006 | 18.640,00 € | 37.02% |
| 2005 | 13.603,96 € | -30.91% |
| 2004 | 19.688,79 € | -98.50% |
| 2003 | 1.316.271,87 € | 5.09% |
| 2002 | 1.252.567,87 € | 5,004.33% |
| 2000 | 24.539,32 € | 3.92% |
| 1999 | 23.613,77 € | -7.37% |
| 1998 | 25.492,53 € | -27.45% |
| 1997 | 35.135,88 € | 21.21% |
| 1996 | 28.986,81 € | 23.08% |
| 1995 | 23.550,26 € | -34.08% |
| 1994 | 35.725,95 € | -41.80% |
| 1993 | 61.380,87 € | 169.45% |
| 1992 | 22.780,07 € | 16.20% |
| 1991 | 19.605,01 € | 84.19% |
| 1990 | 10.643,92 € | 803.57% |
| 1989 | 1.177,98 € | -48.83% |
| 1988 | 2.301,88 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 2.131,56 € | 13.32% |
| 1985 | 1.881,05 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Guadalcázar
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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