Presupuestos Municipales Ayuntamiento de Guadix 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Guadix 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 Guadix en 2021
| Presupuesto municipal Ayuntamiendo de Guadix en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.888.800,00 € | 29.58% | Gastos personal | 6.354.790,23 € | 38.46% |
| Impuestos indirectos | 100.100,00 € | 0.61% | Gastos bienes y servicios | 6.657.918,96 € | 40.29% |
| Tasas y otros ingresos | 1.779.550,00 € | 10.77% | Gastos financieros | 18.500,00 € | 0.11% |
| Transferencias Corrientes | 7.276.154,02 € | 44.03% | Transferencias Corrientes | 626.855,18 € | 3.79% |
| Ingresos Patrimoniales | 362.320,00 € | 2.19% | Fondo de Contingencia | 20.000,00 € | 0.12% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.742.348,57 € | 16.59% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 94.796,90 € | 0.57% |
| Activos financieros | 52.000,00 € | 0.31% | Activos financieros | 10.000,00 € | 0.06% |
| Pasivos financieros | 2.066.285,82 € | 12.50% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 16.525.209,84 € | 100% | Total | 16.525.209,84 € | 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 Guadix 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 16.525.209,84 € | 13.40% | 16.525.209,84 € | 13.59% | |
| 2020 | 14.572.424,02 € | -11.45% | 14.548.060,35 € | -16.14% | |
| 2019 | 16.456.446,24 € | 7.75% | 17.348.673,07 € | 12.74% | |
| 2018 | 15.273.436,69 € | 7.12% | 15.387.678,36 € | 15.94% | |
| 2017 | 14.257.892,25 € | -13.63% | 13.272.262,62 € | -15.89% | |
| 2016 | 16.508.108,00 € | -14.49% | 15.779.896,32 € | -17.22% | |
| 2015 | 19.306.423,76 € | 16.81% | 19.063.324,70 € | 27.28% | |
| 2014 | 16.528.308,57 € | 11.07% | 14.977.867,58 € | -12.99% | |
| 2013 | 14.881.047,79 € | -41.03% | 17.213.429,40 € | -26.80% | |
| 2012 | 25.234.433,89 € | 27.59% | 23.515.896,47 € | -4.17% | |
| 2011 | 19.777.678,28 € | -4.93% | 24.539.236,93 € | 8.98% | |
| 2010 | 20.802.189,22 € | -24.73% | 22.517.632,87 € | 10.24% | |
| 2009 | 27.637.124,81 € | 13.40% | 20.425.328,87 € | 3.97% | |
| 2008 | 24.371.555,81 € | 29.52% | 19.644.594,42 € | 25.31% | |
| 2007 | 18.817.179,03 € | 32.23% | 15.676.817,65 € | 9.67% | |
| 2006 | 14.231.070,61 € | 2.39% | 14.294.991,58 € | 34.76% | |
| 2005 | 13.898.782,67 € | 19.06% | 10.607.627,94 € | -0.95% | |
| 2004 | 11.674.248,88 € | 111.05% | 10.709.262,80 € | 1,150.97% | |
| 2003 | 5.531.517,57 € | 30.01% | 856.076,13 € | 2.72% | |
| 2002 | 4.254.734,47 € | -55.50% | 833.406,54 € | -91.28% | |
| 2000 | 9.562.102,70 € | 34.23% | 9.562.102,58 € | 34.23% | |
| 1999 | 7.123.844,55 € | -34.38% | 7.123.844,55 € | -33.60% | |
| 1998 | 10.856.983,63 € | 34.71% | 10.728.679,47 € | 33.17% | |
| 1997 | 8.059.572,32 € | 7.11% | 8.056.567,27 € | 7.07% | |
| 1996 | 7.524.689,57 € | -11.79% | 7.524.689,58 € | -11.79% | |
| 1995 | 8.529.955,85 € | -4.06% | 8.529.955,84 € | -3.31% | |
| 1994 | 8.890.693,59 € | 17.91% | 8.821.674,75 € | 17.09% | |
| 1993 | 7.539.961,30 € | -6.17% | 7.533.951,17 € | 1.54% | |
| 1992 | 8.035.750,87 € | 21.83% | 7.419.936,38 € | 13.85% | |
| 1991 | 6.595.807,34 € | 9.53% | 6.517.359,73 € | 8.22% | |
| 1990 | 6.022.141,28 € | 13.61% | 6.022.141,28 € | 13.61% | |
| 1989 | 5.300.926,75 € | 106.07% | 5.300.926,77 € | 106.07% | |
| 1988 | 2.572.331,81 € | 17.58% | 2.572.331,80 € | 17.58% | |
| 1987 | 2.187.684,05 € | 21.10% | 2.187.684,05 € | 21.10% | |
| 1986 | 1.806.559,15 € | 0.00% | 1.806.559,15 € | 0.00% | |
| 1985 | 1.806.559,15 € | 1.806.559,15 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.888.800,00 € | 0.02% |
| 2020 | 4.887.800,00 € | 2.08% |
| 2019 | 4.788.419,52 € | -0.94% |
| 2018 | 4.833.626,37 € | 2.24% |
| 2017 | 4.727.941,20 € | -13.55% |
| 2016 | 5.469.187,96 € | -1.61% |
| 2015 | 5.558.441,00 € | -0.75% |
| 2014 | 5.600.247,18 € | 13.65% |
| 2013 | 4.927.462,30 € | 1.37% |
| 2012 | 4.861.039,48 € | 12.62% |
| 2011 | 4.316.392,69 € | 1.65% |
| 2010 | 4.246.256,63 € | 9.99% |
| 2009 | 3.860.426,55 € | 2.77% |
| 2008 | 3.756.286,57 € | -4.39% |
| 2007 | 3.928.753,64 € | 32.50% |
| 2006 | 2.965.064,68 € | 23.04% |
| 2005 | 2.409.790,78 € | 17.74% |
| 2004 | 2.046.698,98 € | 497.66% |
| 2003 | 342.449,55 € | -12.85% |
| 2002 | 392.921,41 € | -79.31% |
| 2000 | 1.899.198,25 € | 15.33% |
| 1999 | 1.646.773,17 € | 9.93% |
| 1998 | 1.498.022,67 € | 9.32% |
| 1997 | 1.370.307,60 € | 0.71% |
| 1996 | 1.360.691,40 € | 0.44% |
| 1995 | 1.354.681,28 € | 4.89% |
| 1994 | 1.291.575,01 € | 9.53% |
| 1993 | 1.179.185,75 € | 15.32% |
| 1992 | 1.022.535,39 € | 56.23% |
| 1991 | 654.502,18 € | 3.71% |
| 1990 | 631.062,71 € | 15.38% |
| 1989 | 546.921,01 € | 10.98% |
| 1988 | 492.829,93 € | 18.84% |
| 1987 | 414.698,35 € | 18.79% |
| 1986 | 349.098,33 € | 0.00% |
| 1985 | 349.098,33 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.100,00 € | -0.40% |
| 2020 | 100.500,00 € | -65.55% |
| 2019 | 291.754,41 € | -40.91% |
| 2018 | 493.773,43 € | 612.09% |
| 2017 | 69.341,14 € | -24.36% |
| 2016 | 91.672,57 € | 82.90% |
| 2015 | 50.122,01 € | -29.85% |
| 2014 | 71.446,30 € | -12.92% |
| 2013 | 82.044,49 € | -20.12% |
| 2012 | 102.710,35 € | -26.72% |
| 2011 | 140.159,52 € | -45.23% |
| 2010 | 255.888,82 € | -28.13% |
| 2009 | 356.060,80 € | -29.87% |
| 2008 | 507.700,69 € | 54.11% |
| 2007 | 329.436,47 € | -63.48% |
| 2006 | 902.070,48 € | 88.49% |
| 2005 | 478.564,76 € | -33.40% |
| 2004 | 718.540,18 € | -45.97% |
| 2003 | 1.329.899,12 € | -2.63% |
| 2002 | 1.365.764,11 € | 184.06% |
| 2000 | 480.809,68 € | 34.91% |
| 1999 | 356.400,18 € | 135.32% |
| 1998 | 151.455,05 € | 0.00% |
| 1997 | 151.455,05 € | -24.21% |
| 1996 | 199.836,52 € | -23.12% |
| 1995 | 259.937,74 € | 13.07% |
| 1994 | 229.887,13 € | 51.49% |
| 1993 | 151.755,56 € | -5.08% |
| 1992 | 159.869,22 € | -38.67% |
| 1991 | 260.658,95 € | 14.13% |
| 1990 | 228.384,60 € | 72.73% |
| 1989 | 132.222,66 € | 11.11% |
| 1988 | 119.000,40 € | 2.59% |
| 1987 | 115.995,34 € | 57.87% |
| 1986 | 73.473,73 € | 0.00% |
| 1985 | 73.473,73 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.779.550,00 € | -8.50% |
| 2020 | 1.944.950,00 € | -3.06% |
| 2019 | 2.006.340,03 € | -0.16% |
| 2018 | 2.009.493,95 € | -13.33% |
| 2017 | 2.318.533,19 € | 18.36% |
| 2016 | 1.958.827,49 € | 7.93% |
| 2015 | 1.814.822,76 € | -2.60% |
| 2014 | 1.863.296,86 € | -10.21% |
| 2013 | 2.075.246,69 € | -5.32% |
| 2012 | 2.191.920,53 € | 0.74% |
| 2011 | 2.175.896,88 € | -44.79% |
| 2010 | 3.940.835,23 € | 95.79% |
| 2009 | 2.012.783,86 € | -21.17% |
| 2008 | 2.553.333,83 € | 38.86% |
| 2007 | 1.838.745,00 € | -3.06% |
| 2006 | 1.896.759,47 € | 8.37% |
| 2005 | 1.750.299,11 € | -31.49% |
| 2004 | 2.554.834,77 € | -36.21% |
| 2003 | 4.005.307,11 € | -18.79% |
| 2002 | 4.931.789,16 € | 186.92% |
| 2000 | 1.718.894,62 € | -3.25% |
| 1999 | 1.776.597,79 € | 6.72% |
| 1998 | 1.664.725,40 € | 8.96% |
| 1997 | 1.527.772,77 € | -9.45% |
| 1996 | 1.687.215,27 € | 12.94% |
| 1995 | 1.493.935,79 € | -2.04% |
| 1994 | 1.525.122,31 € | 2.12% |
| 1993 | 1.493.448,97 € | 2.08% |
| 1992 | 1.463.081,21 € | 29.77% |
| 1991 | 1.127.438,61 € | 8.43% |
| 1990 | 1.039.750,94 € | 23.57% |
| 1989 | 841.416,95 € | 13.82% |
| 1988 | 739.244,89 € | 11.82% |
| 1987 | 661.113,31 € | 31.59% |
| 1986 | 502.396,39 € | 0.00% |
| 1985 | 502.396,39 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.276.154,02 € | 0.55% |
| 2020 | 7.236.154,02 € | -8.47% |
| 2019 | 7.906.052,15 € | 5.88% |
| 2018 | 7.467.263,08 € | 17.34% |
| 2017 | 6.363.959,27 € | -13.52% |
| 2016 | 7.358.597,28 € | 13.42% |
| 2015 | 6.488.060,19 € | -5.98% |
| 2014 | 6.900.685,48 € | -1.06% |
| 2013 | 6.974.960,72 € | 6.98% |
| 2012 | 6.519.912,54 € | -6.34% |
| 2011 | 6.960.922,24 € | 14.54% |
| 2010 | 6.077.461,27 € | 11.01% |
| 2009 | 5.474.859,80 € | -17.50% |
| 2008 | 6.636.274,79 € | 15.69% |
| 2007 | 5.736.106,70 € | 8.31% |
| 2006 | 5.296.180,92 € | 14.81% |
| 2005 | 4.613.089,06 € | 20.94% |
| 2004 | 3.814.507,02 € | 2,044.67% |
| 2003 | 177.859,89 € | 235.15% |
| 2002 | 53.069,23 € | -98.18% |
| 2000 | 2.912.879,61 € | 11.83% |
| 1999 | 2.604.792,47 € | -4.88% |
| 1998 | 2.738.511,65 € | -3.83% |
| 1997 | 2.847.575,52 € | 11.40% |
| 1996 | 2.556.159,90 € | -13.63% |
| 1995 | 2.959.540,19 € | 9.78% |
| 1994 | 2.695.845,46 € | 0.83% |
| 1993 | 2.673.662,45 € | 6.24% |
| 1992 | 2.516.708,14 € | 56.10% |
| 1991 | 1.612.214,97 € | 4.92% |
| 1990 | 1.536.547,19 € | 8.61% |
| 1989 | 1.414.782,49 € | 84.05% |
| 1988 | 768.694,48 € | 6.58% |
| 1987 | 721.214,53 € | -4.76% |
| 1986 | 757.275,25 € | 0.00% |
| 1985 | 757.275,25 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 362.320,00 € | -0.19% |
| 2020 | 363.020,00 € | 12.21% |
| 2019 | 323.504,32 € | 55.58% |
| 2018 | 207.935,23 € | -6.25% |
| 2017 | 221.796,84 € | -20.46% |
| 2016 | 278.864,74 € | 42.53% |
| 2015 | 195.657,38 € | -3.97% |
| 2014 | 203.755,58 € | -11.94% |
| 2013 | 231.380,65 € | -22.29% |
| 2012 | 297.767,23 € | -12.92% |
| 2011 | 341.957,19 € | -63.84% |
| 2010 | 945.652,40 € | 110.04% |
| 2009 | 450.233,22 € | 28.93% |
| 2008 | 349.214,60 € | 11.14% |
| 2007 | 314.222,15 € | 86.93% |
| 2006 | 168.097,09 € | -1.44% |
| 2005 | 170.559,93 € | -26.77% |
| 2004 | 232.910,71 € | 727.89% |
| 2003 | 28.133,00 € | -87.54% |
| 2002 | 225.818,85 € | 526.22% |
| 2000 | 36.060,73 € | -50.00% |
| 1999 | 72.121,45 € | -15.79% |
| 1998 | 85.644,22 € | -0.31% |
| 1997 | 85.910,47 € | 15.31% |
| 1996 | 74.501,21 € | 60.47% |
| 1995 | 46.428,19 € | -36.81% |
| 1994 | 73.473,73 € | 11.32% |
| 1993 | 66.003,15 € | 30.74% |
| 1992 | 50.485,02 € | 3.70% |
| 1991 | 48.681,98 € | 15.71% |
| 1990 | 42.070,85 € | 3.70% |
| 1989 | 40.568,32 € | 382.14% |
| 1988 | 8.414,17 € | 27.27% |
| 1987 | 6.611,13 € | 1.10% |
| 1986 | 6.539,01 € | 0.00% |
| 1985 | 6.539,01 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 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 | 720.088,88 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 437.937,50 € | -93.91% |
| 2009 | 7.185.500,00 € | 2,696.08% |
| 2008 | 256.984,67 € | -84.40% |
| 2007 | 1.647.633,35 € | 226.66% |
| 2006 | 504.391,20 € | -9.13% |
| 2005 | 555.062,40 € | 265.89% |
| 2004 | 151.702,91 € | -92.58% |
| 2003 | 2.044.532,96 € | -11.92% |
| 2002 | 2.321.276,68 € | 19,311,686.02% |
| 2000 | 12,02 € | |
| 1999 | 0,01 € | -100.00% |
| 1998 | 1.118.550,12 € | 1,140.66% |
| 1997 | 90.157,83 € | 749,965.14% |
| 1996 | 12,02 € | -100.00% |
| 1995 | 655.416,57 € | -22.11% |
| 1994 | 841.416,95 € | -4.76% |
| 1993 | 883.487,79 € | 14,700,196.01% |
| 1992 | 6,01 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 240.404,84 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 51.086,03 € | 0.00% |
| 1985 | 51.086,03 € | |
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 | 1.097.137,03 € | 385.33% |
| 2018 | 226.060,11 € | -53.97% |
| 2017 | 491.120,69 € | 51.46% |
| 2016 | 324.266,15 € | -73.02% |
| 2015 | 1.201.855,94 € | -35.01% |
| 2014 | 1.849.250,80 € | 242.32% |
| 2013 | 540.211,69 € | -81.67% |
| 2012 | 2.946.804,62 € | 89.23% |
| 2011 | 1.557.276,47 € | -65.74% |
| 2010 | 4.544.895,21 € | -22.71% |
| 2009 | 5.880.152,34 € | 3.56% |
| 2008 | 5.677.829,70 € | 121.93% |
| 2007 | 2.558.406,62 € | 41.05% |
| 2006 | 1.813.885,47 € | -34.86% |
| 2005 | 2.784.756,66 € | 92.55% |
| 2004 | 1.446.225,06 € | 2,296.65% |
| 2003 | 60.343,51 € | -80.63% |
| 2002 | 311.559,77 € | -80.54% |
| 2000 | 1.600.709,39 € | 1,231.28% |
| 1999 | 120.238,47 € | -94.96% |
| 1998 | 2.386.030,07 € | 95.08% |
| 1997 | 1.223.107,71 € | 10.77% |
| 1996 | 1.104.160,33 € | -37.05% |
| 1995 | 1.754.005,97 € | 20.30% |
| 1994 | 1.458.055,37 € | 58.87% |
| 1993 | 917.763,51 € | -46.07% |
| 1992 | 1.701.705,36 € | -6.94% |
| 1991 | 1.828.519,23 € | 22.76% |
| 1990 | 1.489.548,75 € | -10.80% |
| 1989 | 1.669.912,13 € | 14,523.68% |
| 1988 | 11.419,23 € | 18.75% |
| 1987 | 9.616,19 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 52.000,00 € | 30.00% |
| 2020 | 40.000,00 € | -7.49% |
| 2019 | 43.238,78 € | 22.54% |
| 2018 | 35.284,52 € | -45.88% |
| 2017 | 65.199,92 € | 87.59% |
| 2016 | 34.756,36 € | -52.59% |
| 2015 | 73.304,92 € | 84.99% |
| 2014 | 39.626,37 € | -20.33% |
| 2013 | 49.741,25 € | -25.64% |
| 2012 | 66.896,41 € | -15.62% |
| 2011 | 79.278,42 € | 114.41% |
| 2010 | 36.975,54 € | 3.32% |
| 2009 | 35.786,58 € | -19.04% |
| 2008 | 44.203,64 € | 21.05% |
| 2007 | 36.517,70 € | -66.38% |
| 2006 | 108.616,93 € | 143.18% |
| 2005 | 44.665,02 € | -34.88% |
| 2004 | 68.588,83 € | -92.61% |
| 2003 | 928.000,00 € | -9.16% |
| 2002 | 1.021.525,00 € | 8,398.37% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 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 € | 0.00% |
| 1993 | 6.010,12 € | -50.00% |
| 1992 | 12.020,24 € | 100.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | -50.00% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | 19,900.40% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.066.285,82 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 991.935,45 € | -74.72% |
| 2015 | 3.924.159,56 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 7.527.293,85 € | 78.97% |
| 2011 | 4.205.794,87 € | 1,229.74% |
| 2010 | 316.286,62 € | -86.72% |
| 2009 | 2.381.321,66 € | -48.12% |
| 2008 | 4.589.727,32 € | 89.08% |
| 2007 | 2.427.357,40 € | 321.41% |
| 2006 | 576.004,37 € | -47.25% |
| 2005 | 1.091.994,95 € | 70.56% |
| 2004 | 640.240,42 € | -94.06% |
| 2003 | 10.773.063,46 € | -14.78% |
| 2002 | 12.641.511,87 € | 1,302.25% |
| 2000 | 901.518,16 € | 68.54% |
| 1999 | 534.900,77 € | -55.50% |
| 1998 | 1.202.024,21 € | 60.00% |
| 1997 | 751.265,13 € | 41.72% |
| 1996 | 530.092,68 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 769.307,51 € | 356.17% |
| 1993 | 168.644,00 € | -84.80% |
| 1992 | 1.109.340,28 € | 4.87% |
| 1991 | 1.057.781,30 € | 30.86% |
| 1990 | 808.361,28 € | 24.54% |
| 1989 | 649.093,07 € | 54.29% |
| 1988 | 420.708,47 € | 70.73% |
| 1987 | 246.414,96 € | 269.82% |
| 1986 | 66.630,31 € | 0.00% |
| 1985 | 66.630,31 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.354.790,23 € | 3.36% |
| 2020 | 6.148.278,93 € | 1.57% |
| 2019 | 6.053.226,15 € | 12.52% |
| 2018 | 5.379.779,41 € | -7.37% |
| 2017 | 5.807.800,38 € | 11.95% |
| 2016 | 5.187.907,52 € | -9.71% |
| 2015 | 5.745.730,00 € | 7.68% |
| 2014 | 5.335.968,92 € | 0.99% |
| 2013 | 5.283.496,43 € | 4.14% |
| 2012 | 5.073.697,61 € | -6.96% |
| 2011 | 5.453.340,21 € | -5.13% |
| 2010 | 5.748.431,22 € | 3.03% |
| 2009 | 5.579.307,43 € | -0.03% |
| 2008 | 5.581.235,07 € | 14.05% |
| 2007 | 4.893.491,42 € | -0.72% |
| 2006 | 4.929.210,87 € | 5.68% |
| 2005 | 4.664.198,11 € | 7.11% |
| 2004 | 4.354.654,80 € | 89.33% |
| 2003 | 2.300.054,96 € | 12.02% |
| 2002 | 2.053.297,94 € | -46.04% |
| 2000 | 3.805.007,01 € | 11.40% |
| 1999 | 3.415.686,43 € | 2.25% |
| 1998 | 3.340.486,62 € | 4.26% |
| 1997 | 3.204.125,95 € | 5.84% |
| 1996 | 3.027.231,19 € | -2.38% |
| 1995 | 3.101.131,74 € | 6.11% |
| 1994 | 2.922.636,18 € | 7.90% |
| 1993 | 2.708.696,45 € | 2.57% |
| 1992 | 2.640.921,55 € | 28.20% |
| 1991 | 2.059.968,99 € | 14.25% |
| 1990 | 1.803.036,31 € | 17.79% |
| 1989 | 1.530.777,83 € | 15.77% |
| 1988 | 1.322.226,63 € | 8.37% |
| 1987 | 1.220.054,57 € | 15.89% |
| 1986 | 1.052.776,07 € | 0.00% |
| 1985 | 1.052.776,07 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.657.918,96 € | -2.78% |
| 2020 | 6.848.035,00 € | 3.62% |
| 2019 | 6.608.878,92 € | -3.65% |
| 2018 | 6.859.220,02 € | 26.42% |
| 2017 | 5.425.809,48 € | -15.95% |
| 2016 | 6.455.381,74 € | 6.58% |
| 2015 | 6.056.586,82 € | -0.91% |
| 2014 | 6.111.998,62 € | 4.42% |
| 2013 | 5.853.114,25 € | -13.28% |
| 2012 | 6.749.340,56 € | -7.02% |
| 2011 | 7.258.647,60 € | -7.16% |
| 2010 | 7.818.255,53 € | 92.80% |
| 2009 | 4.055.074,11 € | 0.81% |
| 2008 | 4.022.330,89 € | 30.92% |
| 2007 | 3.072.268,96 € | 19.50% |
| 2006 | 2.570.854,56 € | 10.80% |
| 2005 | 2.320.358,18 € | -1.18% |
| 2004 | 2.348.097,35 € | 970.78% |
| 2003 | 219.288,92 € | -19.92% |
| 2002 | 273.848,40 € | -83.90% |
| 2000 | 1.700.500,08 € | 4.57% |
| 1999 | 1.626.204,11 € | 2.41% |
| 1998 | 1.588.012,21 € | 13.52% |
| 1997 | 1.398.869,50 € | 5.44% |
| 1996 | 1.326.719,69 € | 9.52% |
| 1995 | 1.211.381,52 € | -18.30% |
| 1994 | 1.482.699,69 € | -3.26% |
| 1993 | 1.532.610,92 € | 55.35% |
| 1992 | 986.549,35 € | -7.15% |
| 1991 | 1.062.483,71 € | 12.89% |
| 1990 | 941.184,96 € | 11.06% |
| 1989 | 847.427,07 € | 64.91% |
| 1988 | 513.865,35 € | 23.91% |
| 1987 | 414.698,35 € | 10.05% |
| 1986 | 376.814,92 € | 0.00% |
| 1985 | 376.814,92 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.500,00 € | -58.75% |
| 2020 | 44.850,00 € | -48.18% |
| 2019 | 86.548,24 € | 12.81% |
| 2018 | 76.717,07 € | 202.83% |
| 2017 | 25.333,36 € | -60.26% |
| 2016 | 63.755,05 € | -8.28% |
| 2015 | 69.508,00 € | -72.83% |
| 2014 | 255.796,73 € | -38.61% |
| 2013 | 416.669,05 € | -29.42% |
| 2012 | 590.390,91 € | 168.55% |
| 2011 | 219.841,85 € | 76.53% |
| 2010 | 124.534,32 € | -61.82% |
| 2009 | 326.137,95 € | 158.38% |
| 2008 | 126.222,35 € | 1,259.96% |
| 2007 | 9.281,32 € | -95.15% |
| 2006 | 191.381,93 € | 2.01% |
| 2005 | 187.603,49 € | -16.87% |
| 2004 | 225.673,63 € | -46.85% |
| 2003 | 424.580,67 € | 15.96% |
| 2002 | 366.145,40 € | 14.95% |
| 2000 | 318.536,42 € | 1.53% |
| 1999 | 313.728,32 € | -26.90% |
| 1998 | 429.152,69 € | -6.42% |
| 1997 | 458.572,24 € | 14.36% |
| 1996 | 400.995,28 € | -16.84% |
| 1995 | 482.182,29 € | -9.92% |
| 1994 | 535.264,99 € | 16.33% |
| 1993 | 460.137,01 € | 21.61% |
| 1992 | 378.372,08 € | 43.08% |
| 1991 | 264.445,33 € | 1.38% |
| 1990 | 260.839,25 € | 18.90% |
| 1989 | 219.369,42 € | 25.86% |
| 1988 | 174.293,51 € | 28.32% |
| 1987 | 135.828,74 € | 4.71% |
| 1986 | 129.719,67 € | 0.00% |
| 1985 | 129.719,67 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 626.855,18 € | 25.91% |
| 2020 | 497.850,85 € | 22.42% |
| 2019 | 406.678,14 € | -20.93% |
| 2018 | 514.312,56 € | 40.36% |
| 2017 | 366.422,45 € | -20.63% |
| 2016 | 461.676,62 € | 3.96% |
| 2015 | 444.095,20 € | -0.69% |
| 2014 | 447.195,60 € | -9.92% |
| 2013 | 496.432,34 € | -10.92% |
| 2012 | 557.265,76 € | -10.98% |
| 2011 | 625.971,11 € | 7.49% |
| 2010 | 582.372,67 € | -23.89% |
| 2009 | 765.184,48 € | -6.75% |
| 2008 | 820.535,65 € | 6.18% |
| 2007 | 772.784,74 € | 33.12% |
| 2006 | 580.519,33 € | 3.89% |
| 2005 | 558.792,66 € | 10.34% |
| 2004 | 506.417,71 € | -82.35% |
| 2003 | 2.869.604,14 € | 2.06% |
| 2002 | 2.811.571,58 € | 542.81% |
| 2000 | 437.386,56 € | 7.81% |
| 1999 | 405.695,19 € | -1.33% |
| 1998 | 411.170,41 € | -1.52% |
| 1997 | 417.499,07 € | -3.47% |
| 1996 | 432.489,51 € | 35.92% |
| 1995 | 318.204,96 € | 21.95% |
| 1994 | 260.932,46 € | 57.61% |
| 1993 | 165.554,79 € | -4.83% |
| 1992 | 173.962,95 € | 134.09% |
| 1991 | 74.315,15 € | 37.39% |
| 1990 | 54.091,09 € | 28.57% |
| 1989 | 42.070,85 € | 7.69% |
| 1988 | 39.065,79 € | 91.18% |
| 1987 | 20.434,41 € | -46.37% |
| 1986 | 38.104,17 € | 0.00% |
| 1985 | 38.104,17 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | -20.00% |
| 2020 | 25.000,00 € | |
| 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 € | |
| 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 | 2.742.348,57 € | 276.64% |
| 2020 | 728.102,47 € | -33.82% |
| 2019 | 1.100.149,52 € | 70.44% |
| 2018 | 645.480,25 € | 32.48% |
| 2017 | 487.214,50 € | -78.37% |
| 2016 | 2.252.643,53 € | 24.15% |
| 2015 | 1.814.393,06 € | 5.38% |
| 2014 | 1.721.834,71 € | -30.18% |
| 2013 | 2.466.215,55 € | -32.04% |
| 2012 | 3.628.766,63 € | -63.32% |
| 2011 | 9.892.443,27 € | 73.66% |
| 2010 | 5.696.603,09 € | 11.07% |
| 2009 | 5.129.017,76 € | -36.31% |
| 2008 | 8.052.585,43 € | 40.65% |
| 2007 | 5.725.333,05 € | 9.25% |
| 2006 | 5.240.601,21 € | 149.58% |
| 2005 | 2.099.729,24 € | -18.37% |
| 2004 | 2.572.330,46 € | 5,127.87% |
| 2003 | 49.204,18 € | -68.22% |
| 2002 | 154.819,32 € | -94.15% |
| 2000 | 2.647.894,80 € | 226.58% |
| 1999 | 810.801,39 € | -81.14% |
| 1998 | 4.299.735,07 € | 127.36% |
| 1997 | 1.891.144,69 € | 2.01% |
| 1996 | 1.853.852,05 € | -39.78% |
| 1995 | 3.078.353,86 € | -3.49% |
| 1994 | 3.189.577,19 € | 32.75% |
| 1993 | 2.402.781,86 € | -16.65% |
| 1992 | 2.882.776,52 € | 43.27% |
| 1991 | 2.012.188,53 € | -24.59% |
| 1990 | 2.668.493,74 € | 17.58% |
| 1989 | 2.269.421,71 € | 439.43% |
| 1988 | 420.708,47 € | 37.25% |
| 1987 | 306.516,17 € | 109.56% |
| 1986 | 146.267,30 € | 0.00% |
| 1985 | 146.267,30 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 94.796,90 € | -13.78% |
| 2020 | 109.943,10 € | 5.06% |
| 2019 | 104.650,70 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 7.090,43 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 142.473,97 € | 2,018.87% |
| 2013 | 6.724,04 € | -99.06% |
| 2012 | 714.046,36 € | -33.38% |
| 2011 | 1.071.797,89 € | -38.24% |
| 2010 | 1.735.560,35 € | 106.21% |
| 2009 | 841.666,75 € | -15.10% |
| 2008 | 991.376,99 € | -2.68% |
| 2007 | 1.018.658,16 € | 525.78% |
| 2006 | 162.781,10 € | 16.45% |
| 2005 | 139.783,75 € | -32.38% |
| 2004 | 206.725,83 € | 1,599.88% |
| 2003 | 12.161,23 € | 2.86% |
| 2002 | 11.823,34 € | -89.43% |
| 2000 | 111.860,81 € | 72.33% |
| 1999 | 64.909,31 € | -66.03% |
| 1998 | 191.053,70 € | 67.31% |
| 1997 | 114.192,30 € | -20.83% |
| 1996 | 144.242,91 € | 2.12% |
| 1995 | 141.243,85 € | 22.39% |
| 1994 | 115.400,33 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6.010,12 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 42.070,85 € | -70.21% |
| 1989 | 141.237,84 € | 502.56% |
| 1988 | 23.439,47 € | 290.00% |
| 1987 | 6.010,12 € | -85.21% |
| 1986 | 40.628,42 € | 0.00% |
| 1985 | 40.628,42 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 100.00% |
| 2020 | 5.000,00 € | 25.00% |
| 2019 | 4.000,00 € | -16.67% |
| 2018 | 4.800,00 € | 60.00% |
| 2017 | 3.000,00 € | -38.78% |
| 2016 | 4.900,00 € | -51.00% |
| 2015 | 10.000,00 € | 0.00% |
| 2014 | 10.000,00 € | 39.86% |
| 2013 | 7.150,00 € | -28.50% |
| 2012 | 10.000,00 € | 108.33% |
| 2011 | 4.800,00 € | -54.29% |
| 2010 | 10.500,00 € | -8.70% |
| 2009 | 11.500,00 € | 91.67% |
| 2008 | 6.000,00 € | -96.76% |
| 2007 | 185.000,00 € | 1,391.94% |
| 2006 | 12.400,00 € | 61.15% |
| 2005 | 7.694,50 € | -48.70% |
| 2004 | 14.999,40 € | -85.61% |
| 2003 | 104.223,68 € | -73.06% |
| 2002 | 386.907,92 € | 3,117.20% |
| 2000 | 12.026,25 € | 0.05% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 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 € | -75.90% |
| 1993 | 24.942,00 € | 107.50% |
| 1992 | 12.020,24 € | 100.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | -50.00% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 141.000,00 € | -95.28% |
| 2019 | 2.984.541,40 € | 56.47% |
| 2018 | 1.907.369,05 € | 64.90% |
| 2017 | 1.156.682,45 € | -14.10% |
| 2016 | 1.346.541,43 € | -72.65% |
| 2015 | 4.923.011,62 € | 416.80% |
| 2014 | 952.599,03 € | -64.50% |
| 2013 | 2.683.627,74 € | -56.66% |
| 2012 | 6.192.388,64 € | 49,858.76% |
| 2011 | 12.395,00 € | -98.45% |
| 2010 | 801.375,69 € | -78.44% |
| 2009 | 3.717.440,39 € | 8,289.99% |
| 2008 | 44.308,04 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 607.242,58 € | -3.53% |
| 2005 | 629.468,01 € | 31.04% |
| 2004 | 480.363,62 € | -95.83% |
| 2003 | 11.510.635,35 € | 11.61% |
| 2002 | 10.313.148,37 € | 1,849.96% |
| 2000 | 528.890,65 € | 11.39% |
| 1999 | 474.799,56 € | 3.88% |
| 1998 | 457.048,53 € | -18.41% |
| 1997 | 560.143,28 € | 71.23% |
| 1996 | 327.138,71 € | 70.88% |
| 1995 | 191.447,50 € | -38.07% |
| 1994 | 309.153,79 € | 29.23% |
| 1993 | 239.228,14 € | -29.50% |
| 1992 | 339.323,57 € | -67.31% |
| 1991 | 1.037.947,90 € | 321.22% |
| 1990 | 246.414,96 € | 0.74% |
| 1989 | 244.611,93 € | 266.67% |
| 1988 | 66.712,34 € | -7.50% |
| 1987 | 72.121,45 € | 224.16% |
| 1986 | 22.248,60 € | 0.00% |
| 1985 | 22.248,60 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Guadix
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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