Presupuestos Municipales Ayuntamiento de Guissona 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Guissona 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 Guissona en 2021
| Presupuesto municipal Ayuntamiendo de Guissona en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.298.000,00 € | 40.59% | Gastos personal | 1.890.000,00 € | 33.38% |
| Impuestos indirectos | 45.000,00 € | 0.79% | Gastos bienes y servicios | 3.151.100,00 € | 55.66% |
| Tasas y otros ingresos | 1.154.778,00 € | 20.40% | Gastos financieros | 2.800,00 € | 0.05% |
| Transferencias Corrientes | 2.105.722,00 € | 37.19% | Transferencias Corrientes | 176.000,00 € | 3.11% |
| Ingresos Patrimoniales | 0,00 € | 0.00% | Fondo de Contingencia | 180.000,00 € | 3.18% |
| Enajenación Inver. reales | 58.000,00 € | 1.02% | Inversiones reales | 111.600,00 € | 1.97% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 150.000,00 € | 2.65% |
| Total | 5.661.500,00 € | 100% | Total | 5.661.500,00 € | 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 Guissona 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.661.500,00 € | 2.58% | 5.661.500,00 € | 2.58% | |
| 2020 | 5.519.000,00 € | -9.48% | 5.519.000,00 € | -11.53% | |
| 2019 | 6.097.045,45 € | -13.48% | 6.238.419,13 € | 25.90% | |
| 2018 | 7.046.804,05 € | 31.36% | 4.955.120,33 € | 3.48% | |
| 2017 | 5.364.668,62 € | 1.73% | 4.788.608,74 € | 13.28% | |
| 2016 | 5.273.202,84 € | 15.50% | 4.227.140,30 € | -15.64% | |
| 2015 | 4.565.564,49 € | -0.47% | 5.011.102,34 € | 14.56% | |
| 2014 | 4.587.098,31 € | 3.40% | 4.374.175,30 € | -1.05% | |
| 2013 | 4.436.325,00 € | -11.90% | 4.420.587,81 € | 6.84% | |
| 2012 | 5.035.814,30 € | 15.99% | 4.137.444,36 € | 0.38% | |
| 2011 | 4.341.462,72 € | -15.67% | 4.121.599,87 € | -22.33% | |
| 2010 | 5.148.183,43 € | -18.48% | 5.306.820,84 € | -14.09% | |
| 2009 | 6.315.257,17 € | 11.09% | 6.177.048,69 € | 8.74% | |
| 2008 | 5.684.830,34 € | 20.86% | 5.680.691,04 € | 18.77% | |
| 2007 | 4.703.790,43 € | 16.77% | 4.782.826,63 € | 21.13% | |
| 2006 | 4.028.385,71 € | 24.55% | 3.948.467,50 € | 18.97% | |
| 2005 | 3.234.422,26 € | -32.98% | 3.318.875,08 € | -37.49% | |
| 2004 | 4.826.095,14 € | 891.52% | 5.309.498,70 € | 1,052.85% | |
| 2003 | 486.739,21 € | 10.06% | 460.553,65 € | 22.77% | |
| 2002 | 442.244,58 € | -84.44% | 375.123,95 € | -86.80% | |
| 2001 | 2.842.186,25 € | 1.82% | 2.842.186,25 € | 1.82% | |
| 2000 | 2.791.459,59 € | 550.05% | 2.791.459,58 € | 550.05% | |
| 1999 | 429.423,14 € | -79.46% | 429.423,16 € | -79.46% | |
| 1998 | 2.090.724,59 € | 38.32% | 2.090.724,59 € | 38.32% | |
| 1997 | 1.511.545,46 € | 45.47% | 1.511.545,45 € | 45.47% | |
| 1996 | 1.039.065,78 € | 13.05% | 1.039.065,79 € | 13.05% | |
| 1995 | 919.127,80 € | -0.05% | 919.127,81 € | -0.05% | |
| 1994 | 919.548,52 € | 16.56% | 919.548,52 € | 16.56% | |
| 1993 | 788.894,49 € | 6.82% | 788.894,48 € | 6.82% | |
| 1992 | 738.517,87 € | 0.52% | 738.517,87 € | 0.52% | |
| 1991 | 734.683,50 € | -21.33% | 734.683,48 € | -21.33% | |
| 1990 | 933.909,07 € | -36.92% | 933.909,07 € | -36.92% | |
| 1989 | 1.480.429,73 € | 301.34% | 1.480.429,72 € | 301.34% | |
| 1988 | 368.871,18 € | -53.42% | 368.871,19 € | -53.42% | |
| 1987 | 791.833,45 € | 120.82% | 791.833,45 € | 120.82% | |
| 1986 | 358.589,48 € | 69.37% | 358.589,48 € | 69.37% | |
| 1985 | 211.716,28 € | 211.716,27 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.298.000,00 € | 0.00% |
| 2020 | 2.298.000,00 € | 0.41% |
| 2019 | 2.288.730,47 € | 1.60% |
| 2018 | 2.252.764,52 € | -2.23% |
| 2017 | 2.304.214,10 € | -0.97% |
| 2016 | 2.326.666,76 € | 0.40% |
| 2015 | 2.317.293,69 € | 8.28% |
| 2014 | 2.140.040,27 € | -2.89% |
| 2013 | 2.203.749,83 € | 3.80% |
| 2012 | 2.123.073,52 € | 11.65% |
| 2011 | 1.901.579,19 € | 5.78% |
| 2010 | 1.797.687,65 € | 9.34% |
| 2009 | 1.644.123,96 € | 7.10% |
| 2008 | 1.535.191,65 € | 0.80% |
| 2007 | 1.522.982,95 € | 18.98% |
| 2006 | 1.279.984,58 € | 5.50% |
| 2005 | 1.213.284,87 € | 8.86% |
| 2004 | 1.114.563,33 € | 1,004.73% |
| 2003 | 100.890,15 € | 75.87% |
| 2002 | 57.367,30 € | -92.88% |
| 2001 | 805.269,21 € | 28.71% |
| 2000 | 625.653,60 € | 1,143.73% |
| 1999 | 50.304,71 € | -90.87% |
| 1998 | 550.917,75 € | 2.75% |
| 1997 | 536.198,06 € | 2.27% |
| 1996 | 524.292,91 € | 20.20% |
| 1995 | 436.166,50 € | 13.70% |
| 1994 | 383.595,98 € | 21.51% |
| 1993 | 315.681,61 € | 9.37% |
| 1992 | 288.636,06 € | 33.88% |
| 1991 | 215.599,50 € | 29.50% |
| 1990 | 166.490,48 € | 18.08% |
| 1989 | 140.994,67 € | 60.31% |
| 1988 | 87.949,15 € | 23.83% |
| 1987 | 71.025,18 € | 25.32% |
| 1986 | 56.676,18 € | -2.04% |
| 1985 | 57.857,75 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.000,00 € | 38.67% |
| 2020 | 32.450,00 € | -60.08% |
| 2019 | 81.295,09 € | -58.74% |
| 2018 | 197.017,54 € | 258.28% |
| 2017 | 54.990,29 € | 92.48% |
| 2016 | 28.568,98 € | -54.84% |
| 2015 | 63.260,97 € | 110.83% |
| 2014 | 30.005,78 € | -9.28% |
| 2013 | 33.076,75 € | 21.73% |
| 2012 | 27.171,37 € | -21.64% |
| 2011 | 34.673,60 € | 153.38% |
| 2010 | 13.684,62 € | -89.12% |
| 2009 | 125.770,99 € | 128.80% |
| 2008 | 54.969,96 € | -58.60% |
| 2007 | 132.772,57 € | -77.94% |
| 2006 | 601.756,86 € | 209.45% |
| 2005 | 194.458,11 € | 69.90% |
| 2004 | 114.454,26 € | -69.06% |
| 2003 | 369.950,23 € | -14.00% |
| 2002 | 430.196,77 € | 450.61% |
| 2001 | 78.131,57 € | -13.33% |
| 2000 | 90.151,82 € | 400.00% |
| 1999 | 18.030,36 € | -70.00% |
| 1998 | 60.101,21 € | 25.00% |
| 1997 | 48.080,97 € | 77.78% |
| 1996 | 27.045,54 € | -55.00% |
| 1995 | 60.101,21 € | 11.11% |
| 1994 | 54.091,09 € | 260.00% |
| 1993 | 15.025,30 € | -37.50% |
| 1992 | 24.040,48 € | -38.46% |
| 1991 | 39.065,79 € | -23.53% |
| 1990 | 51.086,03 € | 5.43% |
| 1989 | 48.457,20 € | 9.51% |
| 1988 | 44.250,12 € | 30.77% |
| 1987 | 33.836,98 € | 18.53% |
| 1986 | 28.548,07 € | 20.71% |
| 1985 | 23.649,83 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.154.778,00 € | 1.80% |
| 2020 | 1.134.400,00 € | -1.78% |
| 2019 | 1.154.948,08 € | -56.22% |
| 2018 | 2.638.115,79 € | 135.46% |
| 2017 | 1.120.397,21 € | 102.56% |
| 2016 | 553.131,90 € | -3.92% |
| 2015 | 575.670,27 € | -15.94% |
| 2014 | 684.813,46 € | 6.29% |
| 2013 | 644.298,30 € | -31.92% |
| 2012 | 946.355,09 € | 143.81% |
| 2011 | 388.149,98 € | -20.31% |
| 2010 | 487.055,67 € | -6.04% |
| 2009 | 518.337,78 € | 43.64% |
| 2008 | 360.863,03 € | -37.80% |
| 2007 | 580.130,70 € | 108.85% |
| 2006 | 277.775,99 € | -34.69% |
| 2005 | 425.291,98 € | -81.80% |
| 2004 | 2.337.378,47 € | 215.79% |
| 2003 | 740.170,74 € | 32.62% |
| 2002 | 558.124,66 € | -35.77% |
| 2001 | 868.929,13 € | -26.60% |
| 2000 | 1.183.866,81 € | 5,923.82% |
| 1999 | 19.653,10 € | -93.35% |
| 1998 | 295.487,60 € | 5.42% |
| 1997 | 280.295,20 € | 48.90% |
| 1996 | 188.243,00 € | 79.67% |
| 1995 | 104.774,44 € | -31.70% |
| 1994 | 153.408,34 € | 1.55% |
| 1993 | 151.070,40 € | -6.60% |
| 1992 | 161.744,38 € | -39.96% |
| 1991 | 269.404,75 € | -44.42% |
| 1990 | 484.757,52 € | 16.61% |
| 1989 | 415.702,15 € | 208.65% |
| 1988 | 134.682,34 € | 53.43% |
| 1987 | 87.779,49 € | 19.17% |
| 1986 | 73.657,08 € | 27.00% |
| 1985 | 57.998,49 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.105.722,00 € | 4.65% |
| 2020 | 2.012.150,00 € | -0.20% |
| 2019 | 2.016.274,18 € | 4.16% |
| 2018 | 1.935.764,20 € | 10.05% |
| 2017 | 1.759.057,64 € | -7.36% |
| 2016 | 1.898.849,82 € | 23.66% |
| 2015 | 1.535.577,00 € | -2.01% |
| 2014 | 1.567.012,94 € | 2.96% |
| 2013 | 1.521.942,50 € | 2.77% |
| 2012 | 1.480.883,36 € | -0.54% |
| 2011 | 1.488.900,03 € | -24.83% |
| 2010 | 1.980.622,68 € | 16.14% |
| 2009 | 1.705.328,22 € | 4.82% |
| 2008 | 1.626.935,44 € | -0.29% |
| 2007 | 1.631.605,08 € | 45.31% |
| 2006 | 1.122.835,92 € | 37.28% |
| 2005 | 817.914,97 € | -2.36% |
| 2004 | 837.668,73 € | 10,980.76% |
| 2003 | 7.559,67 € | 42.99% |
| 2002 | 5.286,72 € | -98.74% |
| 2001 | 418.408,72 € | 7.77% |
| 2000 | 388.253,82 € | 862.74% |
| 1999 | 40.327,91 € | -87.07% |
| 1998 | 311.925,28 € | -7.02% |
| 1997 | 335.489,55 € | 12.77% |
| 1996 | 297.500,99 € | -4.12% |
| 1995 | 310.272,50 € | 5.36% |
| 1994 | 294.495,93 € | 0.00% |
| 1993 | 294.495,93 € | 16.00% |
| 1992 | 253.879,74 € | 53.61% |
| 1991 | 165.278,33 € | 26.86% |
| 1990 | 130.286,47 € | 11.19% |
| 1989 | 117.172,09 € | 25.00% |
| 1988 | 93.737,67 € | -4.93% |
| 1987 | 98.601,40 € | 39.14% |
| 1986 | 70.865,34 € | -0.13% |
| 1985 | 70.960,10 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 151,73 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 87,50 € | -90.55% |
| 2016 | 926,09 € | 1.11% |
| 2015 | 915,90 € | 46.37% |
| 2014 | 625,74 € | 100.95% |
| 2013 | 311,39 € | 22.68% |
| 2012 | 253,82 € | -82.51% |
| 2011 | 1.451,10 € | -8.03% |
| 2010 | 1.577,79 € | -65.64% |
| 2009 | 4.591,45 € | 82.85% |
| 2008 | 2.511,02 € | -80.39% |
| 2007 | 12.805,16 € | 183.23% |
| 2006 | 4.521,18 € | 102.72% |
| 2005 | 2.230,28 € | 6.76% |
| 2004 | 2.088,97 € | -97.39% |
| 2003 | 79.941,39 € | -37.55% |
| 2002 | 128.000,00 € | 14,098.24% |
| 2001 | 901,52 € | 0.00% |
| 2000 | 901,52 € | -97.82% |
| 1999 | 41.349,63 € | 1,620.00% |
| 1998 | 2.404,05 € | 33.33% |
| 1997 | 1.803,04 € | -9.09% |
| 1996 | 1.983,34 € | 65.00% |
| 1995 | 1.202,02 € | -80.00% |
| 1994 | 6.010,12 € | 122.22% |
| 1993 | 2.704,55 € | -25.00% |
| 1992 | 3.606,07 € | 17.19% |
| 1991 | 3.077,18 € | -7.41% |
| 1990 | 3.323,60 € | -3.49% |
| 1989 | 3.443,80 € | -46.60% |
| 1988 | 6.448,86 € | 0.00% |
| 1987 | 6.448,86 € | -21.85% |
| 1986 | 8.251,90 € | 560.09% |
| 1985 | 1.250,11 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 58.000,00 € | 132.00% |
| 2020 | 25.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 23.142,00 € | -68.02% |
| 2017 | 72.360,00 € | 475.19% |
| 2016 | 12.580,20 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 13.500,00 € | 222.20% |
| 2013 | 4.190,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 247.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 100.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 58.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 267.809,68 € | 6.43% |
| 2002 | 251.632,38 € | 315.36% |
| 2001 | 60.582,02 € | -16.84% |
| 2000 | 72.848,68 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 45.075,91 € | -34.53% |
| 1997 | 68.845,94 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 21.035,42 € | 133.33% |
| 1993 | 9.015,18 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 8.071,80 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 601,01 € | |
| 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 | 0,00 € | -100.00% |
| 2020 | 17.000,00 € | -96.94% |
| 2019 | 555.645,90 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 53.561,88 € | 2.06% |
| 2016 | 52.479,09 € | -27.96% |
| 2015 | 72.846,66 € | -51.79% |
| 2014 | 151.100,12 € | 425.45% |
| 2013 | 28.756,23 € | -77.74% |
| 2012 | 129.204,00 € | -53.81% |
| 2011 | 279.708,82 € | -55.29% |
| 2010 | 625.656,71 € | -67.39% |
| 2009 | 1.918.796,61 € | 47.32% |
| 2008 | 1.302.509,24 € | 248.74% |
| 2007 | 373.493,97 € | -49.63% |
| 2006 | 741.511,18 € | 41.71% |
| 2005 | 523.242,05 € | 24.60% |
| 2004 | 419.941,38 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 291.427,66 € | -7.66% |
| 2000 | 315.591,04 € | 30.56% |
| 1999 | 241.727,07 € | -70.43% |
| 1998 | 817.600,64 € | 287.89% |
| 1997 | 210.782,09 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6.611,13 € | -4.35% |
| 1994 | 6.911,64 € | 666.67% |
| 1993 | 901,52 € | -81.25% |
| 1992 | 4.808,10 € | -85.94% |
| 1991 | 34.186,15 € | 42.20% |
| 1990 | 24.040,48 € | -96.80% |
| 1989 | 752.255,77 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 337.878,39 € | 493.79% |
| 1986 | 56.902,46 € | |
| 1985 | 0,00 € | |
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 € | |
| 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 | 901.000,00 € | |
| 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 € | -100.00% |
| 1992 | 1.803,04 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | 0.00% |
| 1988 | 1.803,04 € | |
| 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 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 400.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 328.873,14 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 241.898,31 € | -39.27% |
| 2009 | 398.308,16 € | -43.25% |
| 2008 | 701.850,00 € | 55.97% |
| 2007 | 450.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.469.045,07 € | 44.35% |
| 2002 | 2.403.224,46 € | 654.46% |
| 2001 | 318.536,42 € | 178.95% |
| 2000 | 114.192,30 € | 533.33% |
| 1999 | 18.030,36 € | 150.00% |
| 1998 | 7.212,15 € | -76.00% |
| 1997 | 30.050,61 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 72.121,45 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 156.263,15 € | 145.36% |
| 1986 | 63.688,45 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.890.000,00 € | 14.55% |
| 2020 | 1.650.000,00 € | 14.64% |
| 2019 | 1.439.238,04 € | 4.83% |
| 2018 | 1.372.908,37 € | 7.23% |
| 2017 | 1.280.322,96 € | 8.00% |
| 2016 | 1.185.466,03 € | 10.35% |
| 2015 | 1.074.296,35 € | 6.76% |
| 2014 | 1.006.280,60 € | -2.81% |
| 2013 | 1.035.374,61 € | -5.35% |
| 2012 | 1.093.932,99 € | -3.52% |
| 2011 | 1.133.887,83 € | -2.33% |
| 2010 | 1.160.945,70 € | 13.69% |
| 2009 | 1.021.168,83 € | 8.76% |
| 2008 | 938.900,98 € | 3.29% |
| 2007 | 909.008,43 € | 17.18% |
| 2006 | 775.756,29 € | 14.36% |
| 2005 | 678.343,70 € | 8.26% |
| 2004 | 626.612,46 € | -47.52% |
| 2003 | 1.194.097,70 € | 29.63% |
| 2002 | 921.125,13 € | 176.90% |
| 2001 | 332.660,20 € | 10.13% |
| 2000 | 302.068,68 € | 575.27% |
| 1999 | 44.733,33 € | -82.96% |
| 1998 | 262.492,04 € | 8.49% |
| 1997 | 241.950,39 € | -2.68% |
| 1996 | 248.603,03 € | 13.18% |
| 1995 | 219.645,88 € | -0.20% |
| 1994 | 220.096,64 € | 3.21% |
| 1993 | 213.245,10 € | -2.74% |
| 1992 | 219.258,45 € | 5.56% |
| 1991 | 207.701,86 € | 24.99% |
| 1990 | 166.168,30 € | 10.18% |
| 1989 | 150.812,71 € | 2.16% |
| 1988 | 147.625,42 € | 3.06% |
| 1987 | 143.249,05 € | 26.90% |
| 1986 | 112.887,42 € | 23.95% |
| 1985 | 91.072,62 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.151.100,00 € | 3.04% |
| 2020 | 3.058.100,00 € | 1.94% |
| 2019 | 2.999.837,02 € | 8.63% |
| 2018 | 2.761.487,62 € | 2.10% |
| 2017 | 2.704.768,69 € | 16.73% |
| 2016 | 2.317.085,64 € | 15.04% |
| 2015 | 2.014.088,94 € | 0.02% |
| 2014 | 2.013.766,13 € | -4.43% |
| 2013 | 2.107.122,01 € | -0.10% |
| 2012 | 2.109.303,35 € | 3.50% |
| 2011 | 2.038.031,67 € | -4.82% |
| 2010 | 2.141.287,85 € | 1.90% |
| 2009 | 2.101.312,03 € | 16.16% |
| 2008 | 1.809.009,77 € | 0.07% |
| 2007 | 1.807.796,34 € | 22.95% |
| 2006 | 1.470.341,36 € | 17.42% |
| 2005 | 1.252.245,64 € | -14.00% |
| 2004 | 1.456.045,53 € | 25,596.27% |
| 2003 | 5.666,37 € | 113.11% |
| 2002 | 2.658,89 € | -99.65% |
| 2001 | 756.336,38 € | -2.35% |
| 2000 | 774.532,31 € | 1,076.91% |
| 1999 | 65.810,83 € | -88.96% |
| 1998 | 595.992,36 € | -2.61% |
| 1997 | 611.986,78 € | 21.52% |
| 1996 | 503.614,01 € | 9.43% |
| 1995 | 460.219,01 € | 7.62% |
| 1994 | 427.618,01 € | 12.32% |
| 1993 | 380.707,54 € | 3.99% |
| 1992 | 366.091,34 € | 58.32% |
| 1991 | 231.235,80 € | 28.25% |
| 1990 | 180.306,46 € | -5.44% |
| 1989 | 190.676,38 € | 30.63% |
| 1988 | 145.964,64 € | 24.08% |
| 1987 | 117.640,12 € | 0.05% |
| 1986 | 117.584,96 € | 24.09% |
| 1985 | 94.761,31 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.800,00 € | -52.54% |
| 2020 | 5.900,00 € | 64.17% |
| 2019 | 3.593,85 € | -25.19% |
| 2018 | 4.803,94 € | -20.28% |
| 2017 | 6.026,02 € | 19.82% |
| 2016 | 5.029,24 € | -83.05% |
| 2015 | 29.671,33 € | -20.90% |
| 2014 | 37.512,29 € | -45.39% |
| 2013 | 68.690,15 € | -13.04% |
| 2012 | 78.994,06 € | -0.41% |
| 2011 | 79.315,87 € | 1.58% |
| 2010 | 78.080,27 € | -4.05% |
| 2009 | 81.378,81 € | 12.63% |
| 2008 | 72.255,71 € | 83.02% |
| 2007 | 39.479,31 € | 29.08% |
| 2006 | 30.585,47 € | 288.52% |
| 2005 | 7.872,30 € | 10.53% |
| 2004 | 7.122,27 € | -91.31% |
| 2003 | 81.992,57 € | 1.13% |
| 2002 | 81.076,47 € | 1,151.36% |
| 2001 | 6.479,07 € | -0.92% |
| 2000 | 6.539,40 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 13.019,52 € | -70.87% |
| 1997 | 44.688,40 € | -11.67% |
| 1996 | 50.590,28 € | 15.08% |
| 1995 | 43.959,70 € | -8.51% |
| 1994 | 48.046,28 € | 2.01% |
| 1993 | 47.098,79 € | -9.78% |
| 1992 | 52.203,77 € | 192.68% |
| 1991 | 17.836,44 € | 34.10% |
| 1990 | 13.301,13 € | -24.39% |
| 1989 | 17.591,65 € | 0.03% |
| 1988 | 17.586,13 € | 61.01% |
| 1987 | 10.922,72 € | -7.23% |
| 1986 | 11.774,21 € | -2.93% |
| 1985 | 12.129,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 176.000,00 € | 16.56% |
| 2020 | 151.000,00 € | 56.33% |
| 2019 | 96.593,35 € | 58.32% |
| 2018 | 61.011,76 € | -29.16% |
| 2017 | 86.121,21 € | 48.68% |
| 2016 | 57.922,06 € | -85.98% |
| 2015 | 413.277,68 € | 36.13% |
| 2014 | 303.584,54 € | -11.51% |
| 2013 | 343.060,53 € | 5.24% |
| 2012 | 325.977,78 € | 48.21% |
| 2011 | 219.943,05 € | -6.13% |
| 2010 | 234.308,36 € | -5.69% |
| 2009 | 248.436,67 € | 13.21% |
| 2008 | 219.442,48 € | -8.40% |
| 2007 | 239.567,33 € | 28.45% |
| 2006 | 186.507,26 € | 133.09% |
| 2005 | 80.016,69 € | -57.36% |
| 2004 | 187.665,52 € | -88.72% |
| 2003 | 1.663.048,18 € | 215.07% |
| 2002 | 527.835,59 € | 584.60% |
| 2001 | 77.101,25 € | 16.97% |
| 2000 | 65.913,00 € | 259.57% |
| 1999 | 18.330,87 € | -64.94% |
| 1998 | 52.288,05 € | -30.95% |
| 1997 | 75.727,53 € | 88.06% |
| 1996 | 40.267,81 € | 3.08% |
| 1995 | 39.065,79 € | 4.00% |
| 1994 | 37.563,26 € | 20.19% |
| 1993 | 31.252,63 € | 29.74% |
| 1992 | 24.088,57 € | 29.00% |
| 1991 | 18.673,15 € | -18.69% |
| 1990 | 22.966,18 € | 1.90% |
| 1989 | 22.537,95 € | 42.86% |
| 1988 | 15.776,57 € | 26.08% |
| 1987 | 12.512,94 € | -5.36% |
| 1986 | 13.222,27 € | 42.83% |
| 1985 | 9.257,05 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 180.000,00 € | -18.18% |
| 2020 | 220.000,00 € | |
| 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 | 111.600,00 € | -60.07% |
| 2020 | 279.500,00 € | -81.94% |
| 2019 | 1.547.346,24 € | 157.00% |
| 2018 | 602.088,72 € | 9.41% |
| 2017 | 550.308,61 € | 7.97% |
| 2016 | 509.677,89 € | -23.28% |
| 2015 | 664.297,99 € | -21.47% |
| 2014 | 845.895,49 € | 164.41% |
| 2013 | 319.917,73 € | -10.41% |
| 2012 | 357.089,11 € | -31.73% |
| 2011 | 523.021,18 € | -67.29% |
| 2010 | 1.599.167,01 € | -40.15% |
| 2009 | 2.672.137,33 € | 2.65% |
| 2008 | 2.603.194,23 € | 48.82% |
| 2007 | 1.749.258,34 € | 18.96% |
| 2006 | 1.470.477,12 € | 14.40% |
| 2005 | 1.285.326,57 € | -57.39% |
| 2004 | 3.016.501,95 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.650.366,46 € | 2.09% |
| 2000 | 1.616.562,67 € | 445.62% |
| 1999 | 296.280,94 € | -73.94% |
| 1998 | 1.137.055,02 € | 138.81% |
| 1997 | 476.125,04 € | 255.25% |
| 1996 | 134.026,97 € | 2.50% |
| 1995 | 130.758,72 € | -11.74% |
| 1994 | 148.149,48 € | 1,431.06% |
| 1993 | 9.676,29 € | -46.33% |
| 1992 | 18.030,36 € | -91.49% |
| 1991 | 211.756,28 € | -58.09% |
| 1990 | 505.265,94 € | -52.15% |
| 1989 | 1.055.905,48 € | 250,881.79% |
| 1988 | 420,71 € | -99.91% |
| 1987 | 494.341,03 € | 405.32% |
| 1986 | 97.828,18 € | |
| 1985 | 0,00 € | |
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 € | |
| 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 € | -100.00% |
| 2000 | 3.005,06 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.959,97 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 430,49 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1.500,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.056,39 € | 3.87% |
| 2017 | 1.017,04 € | -28.21% |
| 2016 | 1.416,77 € | 201.41% |
| 2015 | 470,05 € | 15.81% |
| 2014 | 405,89 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 60,10 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 7.501,69 € | -10.36% |
| 2002 | 8.368,53 € | |
| 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 € | -100.00% |
| 1992 | 18.631,38 € | 3.33% |
| 1991 | 18.030,36 € | 7.14% |
| 1990 | 16.828,34 € | 0.00% |
| 1989 | 16.828,34 € | 0.00% |
| 1988 | 16.828,34 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 4.065,80 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.000,00 € | -1.96% |
| 2020 | 153.000,00 € | 0.78% |
| 2019 | 151.810,63 € | 0.03% |
| 2018 | 151.763,53 € | -5.17% |
| 2017 | 160.044,21 € | 6.31% |
| 2016 | 150.542,67 € | -81.53% |
| 2015 | 815.000,00 € | 388.81% |
| 2014 | 166.730,36 € | -69.49% |
| 2013 | 546.422,78 € | 217.42% |
| 2012 | 172.147,07 € | 35.12% |
| 2011 | 127.400,27 € | 36.94% |
| 2010 | 93.031,65 € | 77.02% |
| 2009 | 52.554,92 € | 38.71% |
| 2008 | 37.887,87 € | 0.45% |
| 2007 | 37.716,88 € | 154.84% |
| 2006 | 14.800,00 € | -1.79% |
| 2005 | 15.070,18 € | -3.09% |
| 2004 | 15.550,97 € | -99.55% |
| 2003 | 3.439.045,72 € | 73.40% |
| 2002 | 1.983.309,19 € | 10,206.71% |
| 2001 | 19.242,89 € | -15.74% |
| 2000 | 22.838,46 € | 435.21% |
| 1999 | 4.267,19 € | -85.72% |
| 1998 | 29.877,60 € | -51.07% |
| 1997 | 61.067,31 € | -1.45% |
| 1996 | 61.963,69 € | 143.20% |
| 1995 | 25.478,71 € | -29.45% |
| 1994 | 36.114,88 € | -66.22% |
| 1993 | 106.914,13 € | 165.86% |
| 1992 | 40.214,00 € | 36.55% |
| 1991 | 29.449,59 € | 1.30% |
| 1990 | 29.072,72 € | 11.49% |
| 1989 | 26.077,21 € | 5.71% |
| 1988 | 24.669,38 € | 87.35% |
| 1987 | 13.167,59 € | 148.80% |
| 1986 | 5.292,44 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Guissona
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 21:04
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