Presupuestos Municipales Ayuntamiento de Guadalajara 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Guadalajara 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 Guadalajara en 2021
| Presupuesto municipal Ayuntamiendo de Guadalajara en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 38.108.585,96 € | 53.06% | Gastos personal | 29.404.958,64 € | 40.94% |
| Impuestos indirectos | 4.388.140,10 € | 6.11% | Gastos bienes y servicios | 29.017.913,31 € | 40.40% |
| Tasas y otros ingresos | 11.970.600,00 € | 16.67% | Gastos financieros | 291.919,63 € | 0.41% |
| Transferencias Corrientes | 13.886.474,72 € | 19.33% | Transferencias Corrientes | 6.784.750,00 € | 9.45% |
| Ingresos Patrimoniales | 563.000,00 € | 0.78% | Fondo de Contingencia | 250.000,00 € | 0.35% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.745.300,00 € | 3.82% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 220.000,00 € | 0.31% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 2.910.300,00 € | 4.05% | Pasivos financieros | 3.112.259,20 € | 4.33% |
| Total | 71.827.100,78 € | 100% | Total | 71.827.100,78 € | 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 Guadalajara 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 71.827.100,78 € | 2.51% | 71.827.100,78 € | 2.51% | |
| 2020 | 70.066.258,78 € | -1.44% | 70.066.258,78 € | -0.76% | |
| 2019 | 71.086.947,09 € | 0.51% | 70.603.689,20 € | -1.03% | |
| 2018 | 70.727.019,45 € | 0.02% | 71.337.064,11 € | 10.59% | |
| 2017 | 70.714.277,78 € | -1.08% | 64.507.652,10 € | 1.15% | |
| 2016 | 71.489.768,73 € | -11.00% | 63.774.425,87 € | -18.36% | |
| 2015 | 80.324.126,76 € | 8.00% | 78.113.679,24 € | 9.45% | |
| 2014 | 74.371.931,59 € | 11.68% | 71.371.808,45 € | 9.75% | |
| 2013 | 66.594.415,80 € | -8.88% | 65.033.919,59 € | 0.12% | |
| 2012 | 73.085.956,06 € | -9.73% | 64.958.909,97 € | -19.33% | |
| 2011 | 80.959.585,69 € | -6.67% | 80.520.847,65 € | -7.40% | |
| 2010 | 86.745.211,04 € | -7.30% | 86.952.217,50 € | -2.29% | |
| 2009 | 93.578.182,97 € | 26.71% | 88.993.820,69 € | 20.35% | |
| 2008 | 73.852.314,77 € | -9.48% | 73.943.707,31 € | -5.10% | |
| 2007 | 81.584.044,65 € | 9.81% | 77.920.150,77 € | 6.96% | |
| 2006 | 74.296.613,15 € | -1.05% | 72.848.264,75 € | 22.26% | |
| 2005 | 75.084.165,64 € | 23.35% | 59.582.982,60 € | 2.00% | |
| 2004 | 60.872.149,71 € | 245.85% | 58.413.452,49 € | 1,578.26% | |
| 2003 | 17.600.816,11 € | 6.14% | 3.480.599,00 € | 6.42% | |
| 2002 | 16.583.160,32 € | -60.55% | 3.270.703,48 € | -92.22% | |
| 2001 | 42.038.499,94 € | 14.60% | 42.038.499,93 € | 14.60% | |
| 2000 | 36.681.259,25 € | 6.64% | 36.681.259,23 € | 6.64% | |
| 1999 | 34.398.055,41 € | 0.55% | 34.398.055,40 € | 0.55% | |
| 1998 | 34.210.550,37 € | -0.77% | 34.210.550,38 € | 0.42% | |
| 1997 | 34.475.908,37 € | -3.70% | 34.066.129,69 € | -2.46% | |
| 1996 | 35.799.105,70 € | 12.23% | 34.926.518,04 € | 15.59% | |
| 1995 | 31.898.097,61 € | 7.43% | 30.215.532,17 € | 1.76% | |
| 1994 | 29.691.873,88 € | -23.84% | 29.691.873,88 € | -23.84% | |
| 1993 | 38.984.053,37 € | 40.58% | 38.984.053,37 € | 40.58% | |
| 1992 | 27.730.698,50 € | 17.75% | 27.730.698,51 € | 17.75% | |
| 1991 | 23.549.523,82 € | 0.00% | 23.549.523,80 € | 0.00% | |
| 1990 | 23.549.523,82 € | 39.20% | 23.549.523,80 € | 39.20% | |
| 1989 | 16.917.529,13 € | 8.12% | 16.917.529,12 € | 8.12% | |
| 1988 | 15.647.205,23 € | 6.18% | 15.647.205,20 € | 6.18% | |
| 1987 | 14.736.483,43 € | 7.76% | 14.736.483,43 € | 7.76% | |
| 1986 | 13.675.310,52 € | 19.20% | 13.675.310,52 € | 19.20% | |
| 1985 | 11.472.768,15 € | 11.472.768,14 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.108.585,96 € | 4.77% |
| 2020 | 36.372.585,96 € | 2.63% |
| 2019 | 35.442.041,18 € | 1.34% |
| 2018 | 34.972.375,80 € | -9.91% |
| 2017 | 38.818.535,53 € | 8.64% |
| 2016 | 35.729.723,79 € | -4.31% |
| 2015 | 37.337.783,11 € | 3.17% |
| 2014 | 36.188.864,25 € | 2.21% |
| 2013 | 35.407.893,05 € | -5.64% |
| 2012 | 37.522.585,72 € | 14.72% |
| 2011 | 32.706.833,08 € | 2.23% |
| 2010 | 31.994.228,88 € | 3.33% |
| 2009 | 30.962.870,73 € | 10.65% |
| 2008 | 27.981.898,36 € | 11.35% |
| 2007 | 25.129.705,33 € | 14.48% |
| 2006 | 21.951.527,82 € | 4.28% |
| 2005 | 21.050.117,46 € | 13.78% |
| 2004 | 18.501.502,20 € | 307.84% |
| 2003 | 4.536.469,37 € | 93.75% |
| 2002 | 2.341.346,80 € | -82.84% |
| 2001 | 13.641.171,73 € | 8.98% |
| 2000 | 12.517.279,10 € | 4.28% |
| 1999 | 12.003.413,75 € | 2.78% |
| 1998 | 11.678.266,20 € | 11.99% |
| 1997 | 10.428.161,02 € | 16.54% |
| 1996 | 8.948.469,22 € | 6.99% |
| 1995 | 8.363.984,95 € | 3.52% |
| 1994 | 8.079.555,97 € | 3.96% |
| 1993 | 7.771.897,88 € | -2.98% |
| 1992 | 8.010.289,33 € | 33.55% |
| 1991 | 5.998.100,80 € | 0.00% |
| 1990 | 5.998.100,80 € | 9.68% |
| 1989 | 5.468.537,02 € | 15.82% |
| 1988 | 4.721.760,91 € | 17.53% |
| 1987 | 4.017.645,72 € | -3.07% |
| 1986 | 4.144.729,72 € | 10.94% |
| 1985 | 3.736.011,44 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.388.140,10 € | 1.08% |
| 2020 | 4.341.140,10 € | -10.89% |
| 2019 | 4.871.727,91 € | 19.13% |
| 2018 | 4.089.355,59 € | 33.86% |
| 2017 | 3.054.919,09 € | -12.44% |
| 2016 | 3.489.036,35 € | 43.50% |
| 2015 | 2.431.314,01 € | -1.06% |
| 2014 | 2.457.305,35 € | 9.16% |
| 2013 | 2.251.133,61 € | 15.38% |
| 2012 | 1.951.030,11 € | -45.92% |
| 2011 | 3.607.906,78 € | -45.75% |
| 2010 | 6.650.062,11 € | 10.91% |
| 2009 | 5.996.099,23 € | 10.45% |
| 2008 | 5.428.961,07 € | -22.73% |
| 2007 | 7.026.304,65 € | -11.49% |
| 2006 | 7.938.613,91 € | -20.86% |
| 2005 | 10.031.246,94 € | 121.36% |
| 2004 | 4.531.547,06 € | -69.50% |
| 2003 | 14.856.302,50 € | -8.53% |
| 2002 | 16.241.526,17 € | 457.19% |
| 2001 | 2.914.908,71 € | 9.98% |
| 2000 | 2.650.463,38 € | 2.32% |
| 1999 | 2.590.362,17 € | 30.09% |
| 1998 | 1.991.153,10 € | -28.13% |
| 1997 | 2.770.665,80 € | -16.33% |
| 1996 | 3.311.576,70 € | 26.38% |
| 1995 | 2.620.412,78 € | 42.44% |
| 1994 | 1.839.698,05 € | 1.73% |
| 1993 | 1.808.445,42 € | -16.96% |
| 1992 | 2.177.767,36 € | 194.59% |
| 1991 | 739.244,89 € | 0.00% |
| 1990 | 739.244,89 € | 13.06% |
| 1989 | 653.871,12 € | 8.23% |
| 1988 | 604.167,42 € | 8.87% |
| 1987 | 554.944,53 € | 10.49% |
| 1986 | 502.235,77 € | 16.71% |
| 1985 | 430.324,67 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.970.600,00 € | -3.35% |
| 2020 | 12.385.500,00 € | -5.27% |
| 2019 | 13.074.692,75 € | 6.15% |
| 2018 | 12.316.732,75 € | -1.69% |
| 2017 | 12.528.507,17 € | -24.73% |
| 2016 | 16.645.499,35 € | 38.32% |
| 2015 | 12.034.318,86 € | -6.63% |
| 2014 | 12.888.572,87 € | -4.37% |
| 2013 | 13.478.128,37 € | 5.81% |
| 2012 | 12.737.908,86 € | -21.85% |
| 2011 | 16.300.272,06 € | -1.55% |
| 2010 | 16.557.365,89 € | -31.43% |
| 2009 | 24.145.158,64 € | 62.31% |
| 2008 | 14.876.117,06 € | -0.32% |
| 2007 | 14.924.415,01 € | 3.20% |
| 2006 | 14.461.554,30 € | -20.49% |
| 2005 | 18.189.479,69 € | 46.34% |
| 2004 | 12.429.326,86 € | -9.36% |
| 2003 | 13.712.561,47 € | 18.07% |
| 2002 | 11.613.885,07 € | 38.55% |
| 2001 | 8.382.373,99 € | 18.78% |
| 2000 | 7.056.891,81 € | 1.22% |
| 1999 | 6.971.981,07 € | 0.46% |
| 1998 | 6.940.156,79 € | -2.45% |
| 1997 | 7.114.473,52 € | -2.08% |
| 1996 | 7.265.935,84 € | 6.73% |
| 1995 | 6.807.754,26 € | 18.68% |
| 1994 | 5.736.239,83 € | -6.14% |
| 1993 | 6.111.810,07 € | 16.55% |
| 1992 | 5.243.793,23 € | 29.80% |
| 1991 | 4.039.805,03 € | 0.00% |
| 1990 | 4.039.805,03 € | 5.66% |
| 1989 | 3.823.524,82 € | 3.50% |
| 1988 | 3.694.141,24 € | 28.85% |
| 1987 | 2.867.008,04 € | 10.89% |
| 1986 | 2.585.349,73 € | 17.95% |
| 1985 | 2.191.963,27 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.886.474,72 € | 0.41% |
| 2020 | 13.829.474,72 € | 0.87% |
| 2019 | 13.710.266,24 € | -1.13% |
| 2018 | 13.866.666,09 € | 1.78% |
| 2017 | 13.623.664,58 € | 1.64% |
| 2016 | 13.404.130,37 € | 2.13% |
| 2015 | 13.124.081,32 € | -7.08% |
| 2014 | 14.123.426,91 € | 3.86% |
| 2013 | 13.597.900,03 € | 5.04% |
| 2012 | 12.945.001,15 € | -22.44% |
| 2011 | 16.690.270,68 € | -0.71% |
| 2010 | 16.810.188,26 € | -0.25% |
| 2009 | 16.852.062,91 € | -0.01% |
| 2008 | 16.853.886,01 € | 1.16% |
| 2007 | 16.661.205,61 € | 18.77% |
| 2006 | 14.027.789,34 € | 3.67% |
| 2005 | 13.531.387,29 € | 1.36% |
| 2004 | 13.350.203,46 € | 2,409.75% |
| 2003 | 531.933,50 € | 28.27% |
| 2002 | 414.703,64 € | -95.41% |
| 2001 | 9.044.330,65 € | -2.48% |
| 2000 | 9.274.217,78 € | 2.24% |
| 1999 | 9.070.694,97 € | -3.00% |
| 1998 | 9.351.055,22 € | 0.86% |
| 1997 | 9.271.032,42 € | -0.60% |
| 1996 | 9.327.118,87 € | -6.94% |
| 1995 | 10.022.870,91 € | 8.90% |
| 1994 | 9.203.940,43 € | 24.97% |
| 1993 | 7.365.208,01 € | 11.16% |
| 1992 | 6.625.592,26 € | 23.36% |
| 1991 | 5.370.836,49 € | 0.00% |
| 1990 | 5.370.836,49 € | 25.51% |
| 1989 | 4.279.272,29 € | 23.60% |
| 1988 | 3.462.103,18 € | -3.36% |
| 1987 | 3.582.332,65 € | 44.60% |
| 1986 | 2.477.371,89 € | 6.25% |
| 1985 | 2.331.734,64 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 563.000,00 € | 5.91% |
| 2020 | 531.600,00 € | -5.86% |
| 2019 | 564.683,71 € | 96.81% |
| 2018 | 286.916,79 € | -31.01% |
| 2017 | 415.871,15 € | -23.48% |
| 2016 | 543.446,16 € | -9.96% |
| 2015 | 603.559,06 € | 21.21% |
| 2014 | 497.963,24 € | 9.59% |
| 2013 | 454.382,01 € | -25.36% |
| 2012 | 608.797,36 € | -15.59% |
| 2011 | 721.217,51 € | -16.85% |
| 2010 | 867.359,89 € | -19.80% |
| 2009 | 1.081.475,74 € | -23.74% |
| 2008 | 1.418.152,06 € | 0.63% |
| 2007 | 1.409.322,04 € | 34.03% |
| 2006 | 1.051.530,92 € | 47.62% |
| 2005 | 712.313,04 € | 43.34% |
| 2004 | 496.949,24 € | -27.34% |
| 2003 | 683.984,08 € | -93.95% |
| 2002 | 11.309.404,28 € | 2,727.33% |
| 2001 | 400.003,61 € | 15.64% |
| 2000 | 345.912,52 € | -15.55% |
| 1999 | 409.589,75 € | -16.89% |
| 1998 | 492.829,93 € | 5.72% |
| 1997 | 466.157,01 € | -3.91% |
| 1996 | 485.124,95 € | -21.29% |
| 1995 | 616.370,42 € | -35.89% |
| 1994 | 961.351,37 € | 82.38% |
| 1993 | 527.117,67 € | -35.91% |
| 1992 | 822.418,95 € | 114.32% |
| 1991 | 383.734,21 € | 0.00% |
| 1990 | 383.734,21 € | -44.46% |
| 1989 | 690.953,57 € | 59.58% |
| 1988 | 432.975,13 € | 532.55% |
| 1987 | 68.449,27 € | 18.19% |
| 1986 | 57.913,53 € | 18.99% |
| 1985 | 48.669,96 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.341,58 € | -99.90% |
| 2018 | 1.400.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.959,14 € | -1.36% |
| 2012 | 3.000,00 € | -99.29% |
| 2011 | 422.644,35 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 914.859,25 € | 388.05% |
| 2008 | 187.450,66 € | -94.57% |
| 2007 | 3.449.943,35 € | 11.06% |
| 2006 | 3.106.390,30 € | -32.49% |
| 2005 | 4.601.567,54 € | 64,152.54% |
| 2004 | 7.161,69 € | -99.77% |
| 2003 | 3.096.227,57 € | 22.53% |
| 2002 | 2.526.875,61 € | 76.58% |
| 2001 | 1.431.028,88 € | -41.58% |
| 2000 | 2.449.725,34 € | 5,263.16% |
| 1999 | 45.676,92 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 57.697,16 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 369.794,35 € | -37.61% |
| 1994 | 592.748,19 € | -88.56% |
| 1993 | 5.179.369,06 € | 186.78% |
| 1992 | 1.806.041,37 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 691.163,92 € | 41.77% |
| 1988 | 487.539,43 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 389.126,92 € | 29.02% |
| 2018 | 301.612,69 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 209.135,99 € | 58.34% |
| 2014 | 132.080,64 € | 291.09% |
| 2013 | 33.772,35 € | -99.68% |
| 2012 | 10.720.805,75 € | 122.46% |
| 2011 | 4.819.258,13 € | -61.07% |
| 2010 | 12.378.966,17 € | 13.80% |
| 2009 | 10.878.243,22 € | 179.39% |
| 2008 | 3.893.603,61 € | -57.93% |
| 2007 | 9.254.683,66 € | -4.16% |
| 2006 | 9.656.540,22 € | 83.13% |
| 2005 | 5.273.132,53 € | 186.23% |
| 2004 | 1.842.240,90 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.249.672,45 € | 1,248.41% |
| 2000 | 241.000,00 € | 0.25% |
| 1999 | 240.404,84 € | -78.04% |
| 1998 | 1.094.605,51 € | 465.60% |
| 1997 | 193.530,10 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 942.030,26 € | 159.83% |
| 1994 | 362.562,45 € | -24.59% |
| 1993 | 480.809,68 € | 32.85% |
| 1992 | 361.911,46 € | -3.06% |
| 1991 | 373.336,70 € | 0.00% |
| 1990 | 373.336,70 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.020.260,33 € | -54.42% |
| 1987 | 2.238.173,07 € | 24.09% |
| 1986 | 1.803.637,33 € | 144.62% |
| 1985 | 737.321,65 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 916,71 € | 0.01% |
| 2015 | 916,63 € | 450.00% |
| 2014 | 166,66 € | |
| 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 | 446.277,56 € | -78.15% |
| 2002 | 2.042.569,23 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 150.253,03 € | 0.00% |
| 1992 | 150.253,03 € | 56.25% |
| 1991 | 96.161,94 € | 0.00% |
| 1990 | 96.161,94 € | -11.11% |
| 1989 | 108.182,18 € | 12.50% |
| 1988 | 96.161,94 € | 0.00% |
| 1987 | 96.161,94 € | 166.67% |
| 1986 | 36.060,73 € | 0.00% |
| 1985 | 36.060,73 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.910.300,00 € | 11.68% |
| 2020 | 2.605.958,00 € | -14.08% |
| 2019 | 3.033.066,80 € | -13.18% |
| 2018 | 3.493.359,74 € | 53.70% |
| 2017 | 2.272.780,26 € | 35.53% |
| 2016 | 1.677.016,00 € | -88.50% |
| 2015 | 14.583.017,78 € | 80.40% |
| 2014 | 8.083.551,67 € | 490.80% |
| 2013 | 1.368.247,24 € | -81.34% |
| 2012 | 7.334.245,35 € | 28.87% |
| 2011 | 5.691.183,10 € | 282.72% |
| 2010 | 1.487.039,84 € | -45.87% |
| 2009 | 2.747.413,25 € | -14.47% |
| 2008 | 3.212.245,94 € | -13.85% |
| 2007 | 3.728.465,00 € | 77.32% |
| 2006 | 2.102.666,34 € | 24.06% |
| 2005 | 1.694.921,15 € | -82.55% |
| 2004 | 9.713.218,30 € | -81.66% |
| 2003 | 52.966.406,05 € | -13.59% |
| 2002 | 61.296.406,92 € | 1,960.38% |
| 2001 | 2.975.009,92 € | 38.65% |
| 2000 | 2.145.769,32 € | -30.01% |
| 1999 | 3.065.931,94 € | 15.15% |
| 1998 | 2.662.483,62 € | -36.22% |
| 1997 | 4.174.191,34 € | -35.39% |
| 1996 | 6.460.880,12 € | 199.83% |
| 1995 | 2.154.879,68 € | -26.10% |
| 1994 | 2.915.777,59 € | -69.59% |
| 1993 | 9.589.142,55 € | 278.62% |
| 1992 | 2.532.631,51 € | -61.32% |
| 1991 | 6.548.303,76 € | 0.00% |
| 1990 | 6.548.303,76 € | 444.77% |
| 1989 | 1.202.024,21 € | 6.55% |
| 1988 | 1.128.095,65 € | -14.00% |
| 1987 | 1.311.768,21 € | -36.57% |
| 1986 | 2.068.011,82 € | 5.47% |
| 1985 | 1.960.681,79 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.404.958,64 € | 0.20% |
| 2020 | 29.347.180,24 € | 14.74% |
| 2019 | 25.576.903,27 € | 8.51% |
| 2018 | 23.571.729,69 € | 3.05% |
| 2017 | 22.873.905,14 € | -0.85% |
| 2016 | 23.071.108,44 € | 2.60% |
| 2015 | 22.487.062,08 € | 0.63% |
| 2014 | 22.345.266,61 € | -1.09% |
| 2013 | 22.590.620,70 € | -2.15% |
| 2012 | 23.086.103,51 € | -10.86% |
| 2011 | 25.897.668,69 € | -0.92% |
| 2010 | 26.138.000,00 € | 1.50% |
| 2009 | 25.752.333,65 € | 5.05% |
| 2008 | 24.513.737,78 € | 6.54% |
| 2007 | 23.009.012,85 € | 7.13% |
| 2006 | 21.477.901,16 € | 9.37% |
| 2005 | 19.638.629,57 € | 0.06% |
| 2004 | 19.625.975,96 € | 4.98% |
| 2003 | 18.695.755,59 € | 9.90% |
| 2002 | 17.012.146,85 € | 21.47% |
| 2001 | 14.005.541,93 € | 2.04% |
| 2000 | 13.725.643,98 € | 5.73% |
| 1999 | 12.981.861,45 € | 0.39% |
| 1998 | 12.932.061,92 € | 6.02% |
| 1997 | 12.197.551,15 € | 2.47% |
| 1996 | 11.903.454,59 € | 5.10% |
| 1995 | 11.325.857,81 € | 6.58% |
| 1994 | 10.626.269,31 € | 6.98% |
| 1993 | 9.932.985,50 € | 10.80% |
| 1992 | 8.965.021,78 € | 35.28% |
| 1991 | 6.627.030,78 € | 0.00% |
| 1990 | 6.627.030,78 € | 12.53% |
| 1989 | 5.889.107,26 € | 9.90% |
| 1988 | 5.358.543,31 € | 11.76% |
| 1987 | 4.794.832,50 € | 12.46% |
| 1986 | 4.263.579,87 € | 4.60% |
| 1985 | 4.076.256,42 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.017.913,31 € | 3.79% |
| 2020 | 27.958.016,95 € | 3.42% |
| 2019 | 27.034.547,13 € | -1.09% |
| 2018 | 27.333.584,49 € | 5.15% |
| 2017 | 25.994.935,23 € | -1.11% |
| 2016 | 26.286.927,58 € | 2.15% |
| 2015 | 25.732.438,12 € | -3.79% |
| 2014 | 26.745.377,29 € | 0.85% |
| 2013 | 26.519.276,21 € | -0.52% |
| 2012 | 26.657.179,89 € | -7.02% |
| 2011 | 28.670.547,43 € | 2.92% |
| 2010 | 27.858.309,30 € | -11.02% |
| 2009 | 31.309.027,17 € | 5.80% |
| 2008 | 29.592.304,16 € | 9.96% |
| 2007 | 26.912.693,25 € | 7.80% |
| 2006 | 24.965.759,51 € | 3.32% |
| 2005 | 24.162.648,10 € | 20.64% |
| 2004 | 20.028.164,81 € | 2,123.61% |
| 2003 | 900.706,26 € | -19.90% |
| 2002 | 1.124.510,66 € | -90.25% |
| 2001 | 11.538.761,53 € | 14.51% |
| 2000 | 10.076.779,30 € | -5.71% |
| 1999 | 10.686.843,62 € | 5.70% |
| 1998 | 10.110.250,64 € | 0.12% |
| 1997 | 10.098.245,33 € | 4.00% |
| 1996 | 9.710.259,91 € | -0.14% |
| 1995 | 9.723.603,46 € | 9.08% |
| 1994 | 8.914.082,16 € | 2.50% |
| 1993 | 8.696.254,54 € | 7.14% |
| 1992 | 8.116.361,46 € | 34.56% |
| 1991 | 6.031.714,54 € | 0.00% |
| 1990 | 6.031.714,54 € | 15.57% |
| 1989 | 5.219.159,06 € | 16.77% |
| 1988 | 4.469.501,10 € | 12.34% |
| 1987 | 3.978.519,83 € | 7.83% |
| 1986 | 3.689.470,13 € | 10.79% |
| 1985 | 3.330.244,13 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 291.919,63 € | 5.42% |
| 2020 | 276.919,63 € | 132.52% |
| 2019 | 119.092,52 € | -53.34% |
| 2018 | 255.251,94 € | -46.93% |
| 2017 | 480.987,16 € | -24.11% |
| 2016 | 633.778,95 € | -44.74% |
| 2015 | 1.146.807,13 € | -13.82% |
| 2014 | 1.330.684,23 € | -4.39% |
| 2013 | 1.391.754,76 € | -4.96% |
| 2012 | 1.464.390,42 € | 105.01% |
| 2011 | 714.293,60 € | -1.13% |
| 2010 | 722.439,13 € | -53.40% |
| 2009 | 1.550.251,39 € | 5.13% |
| 2008 | 1.474.629,94 € | 18.57% |
| 2007 | 1.243.690,77 € | 24.31% |
| 2006 | 1.000.450,68 € | 14.70% |
| 2005 | 872.214,44 € | 0.73% |
| 2004 | 865.932,67 € | -42.19% |
| 2003 | 1.497.941,25 € | 3.94% |
| 2002 | 1.441.112,04 € | -13.20% |
| 2001 | 1.660.220,81 € | 16.60% |
| 2000 | 1.423.859,81 € | -6.24% |
| 1999 | 1.518.545,67 € | 4.75% |
| 1998 | 1.449.620,29 € | -28.55% |
| 1997 | 2.028.775,67 € | -17.01% |
| 1996 | 2.444.628,03 € | 35.87% |
| 1995 | 1.799.189,84 € | -15.24% |
| 1994 | 2.122.727,07 € | 20.09% |
| 1993 | 1.767.604,40 € | -4.74% |
| 1992 | 1.855.543,04 € | 54.92% |
| 1991 | 1.197.706,52 € | 0.00% |
| 1990 | 1.197.706,52 € | 0.96% |
| 1989 | 1.186.349,81 € | 1.25% |
| 1988 | 1.171.695,27 € | 23.16% |
| 1987 | 951.376,20 € | 1.73% |
| 1986 | 935.226,08 € | 54.50% |
| 1985 | 605.333,38 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.784.750,00 € | 6.51% |
| 2020 | 6.369.800,00 € | 1.95% |
| 2019 | 6.248.132,67 € | -2.10% |
| 2018 | 6.382.154,17 € | -26.57% |
| 2017 | 8.692.058,49 € | 23.09% |
| 2016 | 7.061.655,05 € | 6.80% |
| 2015 | 6.612.179,35 € | 8.67% |
| 2014 | 6.084.574,58 € | -2.57% |
| 2013 | 6.245.162,27 € | -8.63% |
| 2012 | 6.835.334,02 € | -7.79% |
| 2011 | 7.413.189,78 € | 11.48% |
| 2010 | 6.649.540,09 € | 167.30% |
| 2009 | 2.487.652,18 € | -11.95% |
| 2008 | 2.825.125,03 € | 21.02% |
| 2007 | 2.334.513,71 € | 7.52% |
| 2006 | 2.171.167,59 € | 10.44% |
| 2005 | 1.965.938,46 € | 22.76% |
| 2004 | 1.601.506,30 € | -86.73% |
| 2003 | 12.070.715,73 € | 36.97% |
| 2002 | 8.812.355,83 € | 53.64% |
| 2001 | 5.735.835,36 € | 7.57% |
| 2000 | 5.332.315,59 € | 2.36% |
| 1999 | 5.209.259,15 € | 2.41% |
| 1998 | 5.086.620,02 € | 9.86% |
| 1997 | 4.630.265,85 € | 10.63% |
| 1996 | 4.185.521,92 € | 3.27% |
| 1995 | 4.053.005,74 € | 7.28% |
| 1994 | 3.777.919,06 € | 10.32% |
| 1993 | 3.424.374,65 € | 5.95% |
| 1992 | 3.232.038,03 € | 93.73% |
| 1991 | 1.668.313,44 € | 0.00% |
| 1990 | 1.668.313,44 € | 14.13% |
| 1989 | 1.461.739,57 € | 11.06% |
| 1988 | 1.316.216,51 € | 40.10% |
| 1987 | 939.466,06 € | 28.13% |
| 1986 | 733.234,77 € | 8.29% |
| 1985 | 677.100,24 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.000,00 € | 0.00% |
| 2020 | 250.000,00 € | |
| 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 | 2.745.300,00 € | 1.12% |
| 2020 | 2.714.808,00 € | -69.47% |
| 2019 | 8.890.853,44 € | 31.11% |
| 2018 | 6.781.111,74 € | 88.97% |
| 2017 | 3.588.548,97 € | 41.74% |
| 2016 | 2.531.759,71 € | -53.03% |
| 2015 | 5.389.809,16 € | 2.66% |
| 2014 | 5.250.121,81 € | 37.13% |
| 2013 | 3.828.699,31 € | 9.71% |
| 2012 | 3.489.741,36 € | -74.34% |
| 2011 | 13.597.567,98 € | -38.16% |
| 2010 | 21.987.065,08 € | 8.22% |
| 2009 | 20.316.157,49 € | 60.17% |
| 2008 | 12.684.514,49 € | -37.27% |
| 2007 | 20.222.064,37 € | -1.22% |
| 2006 | 20.471.685,32 € | 96.95% |
| 2005 | 10.394.158,27 € | 60.30% |
| 2004 | 6.483.997,36 € | 2,759.30% |
| 2003 | 226.768,82 € | -73.24% |
| 2002 | 847.490,12 € | -88.41% |
| 2001 | 7.310.129,29 € | 63.54% |
| 2000 | 4.469.877,27 € | 56.66% |
| 1999 | 2.853.173,65 € | -22.00% |
| 1998 | 3.657.922,13 € | -12.59% |
| 1997 | 4.185.013,76 € | -34.18% |
| 1996 | 6.358.708,06 € | 103.94% |
| 1995 | 3.117.945,37 € | -6.59% |
| 1994 | 3.337.961,64 € | 4.79% |
| 1993 | 3.185.364,15 € | -22.03% |
| 1992 | 4.085.181,45 € | -41.65% |
| 1991 | 7.000.974,05 € | 0.00% |
| 1990 | 7.000.974,05 € | 199.10% |
| 1989 | 2.340.665,68 € | -8.27% |
| 1988 | 2.551.753,71 € | -26.59% |
| 1987 | 3.476.215,13 € | -10.29% |
| 1986 | 3.874.749,31 € | 71.23% |
| 1985 | 2.262.870,67 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 220.000,00 € | -34.33% |
| 2020 | 335.000,00 € | 291.29% |
| 2019 | 85.614,45 € | -48.92% |
| 2018 | 167.598,17 € | 94.89% |
| 2017 | 85.995,38 € | -49.66% |
| 2016 | 170.832,22 € | -47.62% |
| 2015 | 326.131,30 € | 188.61% |
| 2014 | 113.000,00 € | -79.60% |
| 2013 | 553.838,70 € | 121.21% |
| 2012 | 250.362,85 € | -69.73% |
| 2011 | 827.074,78 € | 614.10% |
| 2010 | 115.820,88 € | -97.58% |
| 2009 | 4.788.088,65 € | 1,236.48% |
| 2008 | 358.260,37 € | -80.23% |
| 2007 | 1.811.743,64 € | 261.85% |
| 2006 | 500.687,86 € | 70.79% |
| 2005 | 293.166,13 € | -45.95% |
| 2004 | 542.400,52 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 3.005,06 € | -99.13% |
| 2001 | 345.581,96 € | -5.74% |
| 2000 | 366.617,38 € | -26.95% |
| 1999 | 501.845,11 € | 406.06% |
| 1998 | 99.167,00 € | -58.75% |
| 1997 | 240.404,84 € | 135.29% |
| 1996 | 102.172,06 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 36.060,73 € | -57.14% |
| 1988 | 84.141,69 € | 14.13% |
| 1987 | 73.726,15 € | -8.46% |
| 1986 | 80.535,62 € | -81.49% |
| 1985 | 435.132,76 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos 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 € | -100.00% |
| 2014 | 2.000,00 € | -55.56% |
| 2013 | 4.500,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 2.250,00 € | 0.00% |
| 2010 | 2.250,00 € | -96.43% |
| 2009 | 63.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.377.484,62 € | 7.14% |
| 2002 | 2.219.120,37 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 150.253,03 € | 0.00% |
| 1992 | 150.253,03 € | 56.25% |
| 1991 | 96.161,94 € | 0.00% |
| 1990 | 96.161,94 € | -11.11% |
| 1989 | 108.182,18 € | 12.50% |
| 1988 | 96.161,94 € | 0.00% |
| 1987 | 96.161,94 € | 166.67% |
| 1986 | 36.060,73 € | 0.00% |
| 1985 | 36.060,73 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.112.259,20 € | 10.58% |
| 2020 | 2.814.533,96 € | 6.27% |
| 2019 | 2.648.545,72 € | -61.31% |
| 2018 | 6.845.633,91 € | 145.26% |
| 2017 | 2.791.221,73 € | -30.54% |
| 2016 | 4.018.363,92 € | -75.53% |
| 2015 | 16.419.252,10 € | 72.82% |
| 2014 | 9.500.783,93 € | 143.61% |
| 2013 | 3.900.067,64 € | 22.81% |
| 2012 | 3.175.797,92 € | -6.55% |
| 2011 | 3.398.255,39 € | -2.32% |
| 2010 | 3.478.793,02 € | 27.55% |
| 2009 | 2.727.310,16 € | 9.31% |
| 2008 | 2.495.135,54 € | 4.56% |
| 2007 | 2.386.432,18 € | 5.57% |
| 2006 | 2.260.612,63 € | 0.19% |
| 2005 | 2.256.227,63 € | -75.65% |
| 2004 | 9.265.474,87 € | -82.64% |
| 2003 | 53.370.188,38 € | 11.09% |
| 2002 | 48.042.901,25 € | 3,230.69% |
| 2001 | 1.442.429,05 € | 12.15% |
| 2000 | 1.286.165,90 € | 98.93% |
| 1999 | 646.526,75 € | -26.10% |
| 1998 | 874.908,38 € | 27.56% |
| 1997 | 685.873,09 € | 209.27% |
| 1996 | 221.773,47 € | 13.19% |
| 1995 | 195.929,95 € | -78.54% |
| 1994 | 912.914,64 € | -92.28% |
| 1993 | 11.827.217,10 € | 791.75% |
| 1992 | 1.326.299,72 € | 42.98% |
| 1991 | 927.622,53 € | 0.00% |
| 1990 | 927.622,53 € | 37.17% |
| 1989 | 676.264,83 € | 12.86% |
| 1988 | 599.191,67 € | 40.59% |
| 1987 | 426.185,62 € | 582.40% |
| 1986 | 62.454,01 € | 25.49% |
| 1985 | 49.769,81 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Guadalajara
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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