Presupuestos Municipales Ayuntamiento de Guijuelo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Guijuelo 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 Guijuelo en 2021
| Presupuesto municipal Ayuntamiendo de Guijuelo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.593.767,15 € | 40.80% | Gastos personal | 3.778.229,64 € | 42.90% |
| Impuestos indirectos | 130.000,00 € | 1.48% | Gastos bienes y servicios | 2.852.972,46 € | 32.39% |
| Tasas y otros ingresos | 2.810.429,62 € | 31.91% | Gastos financieros | 23.105,38 € | 0.26% |
| Transferencias Corrientes | 1.559.688,94 € | 17.71% | Transferencias Corrientes | 1.135.202,95 € | 12.89% |
| Ingresos Patrimoniales | 16.689,74 € | 0.19% | Fondo de Contingencia | 14.264,86 € | 0.16% |
| Enajenación Inver. reales | 100.000,00 € | 1.14% | Inversiones reales | 899.516,14 € | 10.21% |
| Transferencias de capital | 594.119,50 € | 6.75% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 3.000,00 € | 0.03% | Activos financieros | 3.000,00 € | 0.03% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 101.403,52 € | 1.15% |
| Total | 8.807.694,95 € | 100% | Total | 8.807.694,95 € | 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 Guijuelo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 8.807.694,95 € | 8.68% | 8.807.694,95 € | 8.68% | |
| 2020 | 8.104.188,59 € | -1.77% | 8.104.188,59 € | -5.51% | |
| 2019 | 8.249.818,27 € | -6.88% | 8.576.319,41 € | 1.03% | |
| 2018 | 8.859.731,82 € | 8.62% | 8.489.199,88 € | 5.76% | |
| 2017 | 8.156.835,40 € | 9.38% | 8.026.721,88 € | 6.04% | |
| 2016 | 7.457.280,05 € | 4.33% | 7.569.350,13 € | -1.38% | |
| 2015 | 7.147.613,31 € | -10.01% | 7.675.409,24 € | 0.19% | |
| 2014 | 7.942.553,24 € | -9.93% | 7.660.479,34 € | 2.66% | |
| 2013 | 8.818.132,14 € | 8.99% | 7.462.206,08 € | 3.65% | |
| 2012 | 8.090.461,17 € | 5.43% | 7.199.676,43 € | -12.84% | |
| 2011 | 7.673.646,52 € | -40.05% | 8.260.380,05 € | -15.03% | |
| 2010 | 12.799.361,04 € | 61.85% | 9.721.584,30 € | -3.17% | |
| 2009 | 7.908.335,16 € | 22.20% | 10.040.074,73 € | 15.11% | |
| 2008 | 6.471.455,59 € | -39.51% | 8.722.362,85 € | 9.23% | |
| 2007 | 10.697.873,30 € | 54.15% | 7.985.125,80 € | 8.38% | |
| 2006 | 6.939.957,91 € | 27.94% | 7.367.966,78 € | 37.70% | |
| 2005 | 5.424.178,37 € | -10.47% | 5.350.641,28 € | -5.54% | |
| 2004 | 6.058.469,80 € | 369.07% | 5.664.626,12 € | 1,076.28% | |
| 2003 | 1.291.582,48 € | 33.86% | 481.569,33 € | 24.83% | |
| 2002 | 964.881,78 € | -74.87% | 385.768,36 € | -89.95% | |
| 2001 | 3.840.030,20 € | 2.18% | 3.840.030,19 € | 2.18% | |
| 2000 | 3.758.067,13 € | -2.24% | 3.758.067,11 € | -2.24% | |
| 1999 | 3.844.222,18 € | 16.31% | 3.844.222,17 € | 16.31% | |
| 1998 | 3.305.186,10 € | 54.60% | 3.305.186,10 € | 54.60% | |
| 1995 | 2.137.849,26 € | -0.77% | 2.137.849,27 € | -0.77% | |
| 1994 | 2.154.514,63 € | -30.21% | 2.154.514,61 € | -30.21% | |
| 1993 | 3.087.073,74 € | 70.48% | 3.087.073,73 € | 70.48% | |
| 1992 | 1.810.849,47 € | 21.77% | 1.810.849,48 € | 21.77% | |
| 1991 | 1.487.072,23 € | 11.01% | 1.487.072,23 € | 11.01% | |
| 1990 | 1.339.529,76 € | 19.45% | 1.339.529,77 € | 19.45% | |
| 1989 | 1.121.446,51 € | 7.30% | 1.121.446,51 € | 7.30% | |
| 1988 | 1.045.146,32 € | 14.47% | 1.045.146,32 € | 14.47% | |
| 1987 | 913.003,36 € | 21.53% | 913.003,36 € | 21.53% | |
| 1986 | 751.265,12 € | 13.64% | 751.265,12 € | 13.64% | |
| 1985 | 661.113,31 € | 661.113,32 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.593.767,15 € | -0.99% |
| 2020 | 3.629.608,92 € | 2.80% |
| 2019 | 3.530.652,55 € | -3.16% |
| 2018 | 3.645.703,50 € | 5.15% |
| 2017 | 3.467.194,51 € | 12.18% |
| 2016 | 3.090.639,37 € | 3.44% |
| 2015 | 2.987.874,42 € | -5.70% |
| 2014 | 3.168.607,08 € | 9.33% |
| 2013 | 2.898.139,66 € | -2.83% |
| 2012 | 2.982.472,89 € | 16.24% |
| 2011 | 2.565.828,65 € | 3.14% |
| 2010 | 2.487.643,84 € | 9.83% |
| 2009 | 2.264.928,04 € | 13.99% |
| 2008 | 1.986.879,71 € | -14.61% |
| 2007 | 2.326.808,43 € | 16.03% |
| 2006 | 2.005.418,63 € | 20.71% |
| 2005 | 1.661.312,17 € | 12.54% |
| 2004 | 1.476.172,16 € | 99.86% |
| 2003 | 738.610,18 € | 119.29% |
| 2002 | 336.823,21 € | -72.23% |
| 2001 | 1.212.957,01 € | 14.87% |
| 2000 | 1.055.920,20 € | 23.32% |
| 1999 | 856.226,79 € | 12.66% |
| 1998 | 760.039,91 € | 38.64% |
| 1995 | 548.225,21 € | 6.07% |
| 1994 | 516.870,41 € | 14.67% |
| 1993 | 450.759,08 € | 4.46% |
| 1992 | 431.496,64 € | 7.66% |
| 1991 | 400.784,92 € | 5.60% |
| 1990 | 379.539,14 € | 45.28% |
| 1989 | 261.253,95 € | 10.19% |
| 1988 | 237.090,03 € | 0.08% |
| 1987 | 236.894,83 € | 10.25% |
| 1986 | 214.861,83 € | 59.05% |
| 1985 | 135.092,78 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 130.000,00 € | 8.33% |
| 2020 | 120.000,00 € | 14.08% |
| 2019 | 105.191,34 € | -70.84% |
| 2018 | 360.715,09 € | 58.23% |
| 2017 | 227.970,78 € | 69.73% |
| 2016 | 134.311,68 € | 80.24% |
| 2015 | 74.518,45 € | -16.97% |
| 2014 | 89.749,40 € | -82.55% |
| 2013 | 514.220,48 € | 708.48% |
| 2012 | 63.603,25 € | -68.03% |
| 2011 | 198.923,77 € | -51.66% |
| 2010 | 411.500,05 € | 121.10% |
| 2009 | 186.116,55 € | -73.36% |
| 2008 | 698.733,37 € | 12.92% |
| 2007 | 618.801,52 € | 108.00% |
| 2006 | 297.494,82 € | -28.12% |
| 2005 | 413.874,55 € | 0.80% |
| 2004 | 410.598,37 € | -63.94% |
| 2003 | 1.138.669,95 € | -1.38% |
| 2002 | 1.154.590,98 € | 113.01% |
| 2001 | 542.040,17 € | -7.52% |
| 2000 | 586.144,29 € | 280.22% |
| 1999 | 154.159,60 € | 73.14% |
| 1998 | 89.039,94 € | -58.02% |
| 1995 | 212.085,15 € | 68.04% |
| 1994 | 126.212,54 € | -16.00% |
| 1993 | 150.253,03 € | -4.21% |
| 1992 | 156.864,16 € | 44.20% |
| 1991 | 108.783,19 € | 79.21% |
| 1990 | 60.702,22 € | 8.65% |
| 1989 | 55.870,09 € | 14.06% |
| 1988 | 48.982,49 € | 10.88% |
| 1987 | 44.174,39 € | 10.53% |
| 1986 | 39.967,30 € | 16.79% |
| 1985 | 34.220,59 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.810.429,62 € | 9.73% |
| 2020 | 2.561.273,64 € | -6.31% |
| 2019 | 2.733.897,59 € | 2.42% |
| 2018 | 2.669.412,00 € | -2.68% |
| 2017 | 2.742.958,98 € | 5.45% |
| 2016 | 2.601.315,05 € | 14.24% |
| 2015 | 2.277.059,65 € | -12.18% |
| 2014 | 2.592.725,21 € | -28.38% |
| 2013 | 3.620.107,22 € | 19.81% |
| 2012 | 3.021.525,41 € | 30.00% |
| 2011 | 2.324.264,11 € | -3.32% |
| 2010 | 2.404.037,39 € | 0.89% |
| 2009 | 2.382.785,77 € | 24.99% |
| 2008 | 1.906.441,82 € | -4.55% |
| 2007 | 1.997.404,31 € | 9.45% |
| 2006 | 1.824.956,60 € | -1.94% |
| 2005 | 1.861.014,50 € | -31.58% |
| 2004 | 2.719.857,06 € | 144.55% |
| 2003 | 1.112.200,51 € | 52.65% |
| 2002 | 728.603,85 € | -40.87% |
| 2001 | 1.232.230,85 € | 1.52% |
| 2000 | 1.213.840,17 € | -1.51% |
| 1999 | 1.232.414,69 € | 60.09% |
| 1998 | 769.804,95 € | 27.27% |
| 1995 | 604.864,59 € | 9.28% |
| 1994 | 553.478,06 € | -4.05% |
| 1993 | 576.827,38 € | 31.95% |
| 1992 | 437.169,29 € | 6.71% |
| 1991 | 409.661,27 € | -15.87% |
| 1990 | 486.927,99 € | 22.15% |
| 1989 | 398.621,28 € | -6.32% |
| 1988 | 425.506,08 € | 8.47% |
| 1987 | 392.262,34 € | 19.10% |
| 1986 | 329.348,62 € | 1.94% |
| 1985 | 323.091,06 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.559.688,94 € | -1.30% |
| 2020 | 1.580.191,69 € | -6.45% |
| 2019 | 1.689.183,74 € | 5.31% |
| 2018 | 1.603.993,65 € | 3.09% |
| 2017 | 1.555.951,58 € | 4.86% |
| 2016 | 1.483.841,35 € | -13.00% |
| 2015 | 1.705.533,42 € | 6.82% |
| 2014 | 1.596.656,98 € | 3.34% |
| 2013 | 1.545.048,19 € | 37.03% |
| 2012 | 1.127.560,08 € | -14.54% |
| 2011 | 1.319.459,84 € | -1.87% |
| 2010 | 1.344.602,80 € | -17.57% |
| 2009 | 1.631.147,29 € | 56.05% |
| 2008 | 1.045.275,98 € | -17.06% |
| 2007 | 1.260.311,52 € | -2.13% |
| 2006 | 1.287.772,63 € | 35.54% |
| 2005 | 950.132,54 € | 0.06% |
| 2004 | 949.605,09 € | 1,022.73% |
| 2003 | 84.580,13 € | -42.98% |
| 2002 | 148.344,58 € | -76.49% |
| 2001 | 630.942,51 € | -0.28% |
| 2000 | 632.745,54 € | 7.16% |
| 1999 | 590.494,39 € | 13.85% |
| 1998 | 518.661,07 € | 13.55% |
| 1995 | 456.781,22 € | -0.17% |
| 1994 | 457.541,18 € | 26.88% |
| 1993 | 360.607,26 € | 9.09% |
| 1992 | 330.556,66 € | 12.24% |
| 1991 | 294.495,93 € | 13.95% |
| 1990 | 258.435,20 € | 0.00% |
| 1989 | 258.435,20 € | 34.37% |
| 1988 | 192.323,87 € | 10.34% |
| 1987 | 174.293,51 € | 26.09% |
| 1986 | 138.232,78 € | -3.02% |
| 1985 | 142.543,63 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.689,74 € | 7.23% |
| 2020 | 15.564,84 € | -6.61% |
| 2019 | 16.666,09 € | 5.36% |
| 2018 | 15.817,65 € | -63.06% |
| 2017 | 42.824,98 € | 362.96% |
| 2016 | 9.250,20 € | -33.71% |
| 2015 | 13.954,97 € | -80.34% |
| 2014 | 70.974,81 € | -65.19% |
| 2013 | 203.914,13 € | 149.83% |
| 2012 | 81.619,88 € | -68.55% |
| 2011 | 259.486,83 € | 1,093.88% |
| 2010 | 21.734,79 € | 2.67% |
| 2009 | 21.168,93 € | -38.83% |
| 2008 | 34.607,71 € | 15.41% |
| 2007 | 29.987,52 € | 30.24% |
| 2006 | 23.024,41 € | -21.90% |
| 2005 | 29.480,40 € | 3.88% |
| 2004 | 28.380,30 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 219.228,88 € | 82.42% |
| 2001 | 120.178,38 € | 21.25% |
| 2000 | 99.112,91 € | 13.86% |
| 1999 | 87.050,58 € | 7.98% |
| 1998 | 80.613,74 € | 44.21% |
| 1995 | 55.900,14 € | 0.00% |
| 1994 | 55.900,14 € | -6.06% |
| 1993 | 59.506,21 € | 6.28% |
| 1992 | 55.991,19 € | 205.35% |
| 1991 | 18.336,88 € | 8.54% |
| 1990 | 16.894,45 € | -3.17% |
| 1989 | 17.447,38 € | -12.06% |
| 1988 | 19.839,41 € | -27.47% |
| 1987 | 27.352,06 € | 8.33% |
| 1986 | 25.248,52 € | 11.92% |
| 1985 | 22.559,18 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 32.280,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 414,76 € | -98.80% |
| 2013 | 34.560,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 249.987,17 € | 291.39% |
| 2010 | 63.871,91 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 227.127,95 € | -91.95% |
| 2007 | 2.821.335,34 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 89,81 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 234.749,08 € | -0.06% |
| 2002 | 234.888,68 € | 390,729.75% |
| 2001 | 60,10 € | 0.00% |
| 2000 | 60,10 € | -99.88% |
| 1999 | 49.614,16 € | -76.05% |
| 1998 | 207.142,43 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 294.495,93 € | -16.95% |
| 1992 | 354.597,14 € | 168.18% |
| 1991 | 132.222,66 € | 0.00% |
| 1990 | 132.222,66 € | |
| 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 | 594.119,50 € | 205.38% |
| 2020 | 194.549,50 € | 12.98% |
| 2019 | 172.201,96 € | -67.54% |
| 2018 | 530.534,93 € | 354.97% |
| 2017 | 116.609,56 € | -15.45% |
| 2016 | 137.922,40 € | 55.54% |
| 2015 | 88.672,40 € | -79.06% |
| 2014 | 423.425,00 € | 19,663.50% |
| 2013 | 2.142,46 € | -99.74% |
| 2012 | 813.679,66 € | 7.67% |
| 2011 | 755.696,15 € | -60.11% |
| 2010 | 1.894.621,94 € | 33.22% |
| 2009 | 1.422.188,58 € | 154.81% |
| 2008 | 558.143,33 € | -31.52% |
| 2007 | 815.024,03 € | 88.79% |
| 2006 | 431.706,52 € | -15.06% |
| 2005 | 508.274,40 € | 7.26% |
| 2004 | 473.856,82 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 101.621,18 € | -38.57% |
| 2000 | 165.435,82 € | 35.93% |
| 1999 | 121.704,95 € | -5.31% |
| 1998 | 128.529,07 € | -50.56% |
| 1995 | 259.986,94 € | 20.33% |
| 1994 | 216.052,96 € | -60.62% |
| 1993 | 548.590,76 € | 1,293.55% |
| 1992 | 39.366,29 € | -66.63% |
| 1991 | 117.979,28 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 126.212,54 € | 7.14% |
| 1988 | 117.798,37 € | 242.24% |
| 1987 | 34.420,16 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | 48.15% |
| 2019 | 2.025,00 € | 58.82% |
| 2018 | 1.275,00 € | -61.65% |
| 2017 | 3.325,01 € | |
| 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 | 4.808,10 € | 0.00% |
| 1999 | 4.808,10 € | 33.33% |
| 1998 | 3.606,07 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 4.808,10 € | 0.00% |
| 1993 | 4.808,10 € | 0.00% |
| 1992 | 4.808,10 € | 0.00% |
| 1991 | 4.808,10 € | 0.00% |
| 1990 | 4.808,10 € | 33.33% |
| 1989 | 3.606,07 € | 0.00% |
| 1988 | 3.606,07 € | 0.00% |
| 1987 | 3.606,07 € | 0.00% |
| 1986 | 3.606,07 € | 0.00% |
| 1985 | 3.606,07 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 4.171.348,32 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 14.245,72 € | -98.28% |
| 2007 | 828.200,63 € | -22.57% |
| 2006 | 1.069.584,30 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.697.494,19 € | 15.15% |
| 2002 | 4.079.510,49 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 747.748,92 € | 0.00% |
| 1998 | 747.748,92 € | 12,441,645.76% |
| 1995 | 6,01 € | -100.00% |
| 1994 | 223.651,24 € | -65.12% |
| 1993 | 641.225,99 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.778.229,64 € | 6.65% |
| 2020 | 3.542.750,79 € | 6.59% |
| 2019 | 3.323.800,46 € | 8.09% |
| 2018 | 3.075.044,75 € | 1.33% |
| 2017 | 3.034.589,79 € | 1.52% |
| 2016 | 2.989.094,13 € | 3.11% |
| 2015 | 2.898.956,59 € | 8.05% |
| 2014 | 2.683.021,18 € | 0.93% |
| 2013 | 2.658.279,91 € | -2.00% |
| 2012 | 2.712.527,10 € | 31.25% |
| 2011 | 2.066.648,87 € | -10.26% |
| 2010 | 2.302.803,62 € | -13.01% |
| 2009 | 2.647.151,99 € | 29.31% |
| 2008 | 2.047.189,77 € | 21.66% |
| 2007 | 1.682.668,15 € | -2.39% |
| 2006 | 1.723.819,28 € | 18.39% |
| 2005 | 1.456.010,87 € | 17.33% |
| 2004 | 1.240.969,29 € | -30.42% |
| 2003 | 1.783.406,06 € | 32.66% |
| 2002 | 1.344.346,64 € | 23.82% |
| 2001 | 1.085.735,70 € | 3.76% |
| 2000 | 1.046.405,05 € | 18.36% |
| 1999 | 884.088,00 € | 18.62% |
| 1998 | 745.306,80 € | 20.00% |
| 1995 | 621.081,55 € | 6.09% |
| 1994 | 585.445,89 € | -10.31% |
| 1993 | 652.759,25 € | 35.44% |
| 1992 | 481.951,61 € | 2.02% |
| 1991 | 472.395,51 € | 0.03% |
| 1990 | 472.275,31 € | 30.75% |
| 1989 | 361.208,27 € | 7.33% |
| 1988 | 336.540,90 € | 14.09% |
| 1987 | 294.975,91 € | 7.00% |
| 1986 | 275.685,31 € | 23.64% |
| 1985 | 222.977,35 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.852.972,46 € | 32.45% |
| 2020 | 2.154.009,66 € | 6.84% |
| 2019 | 2.016.106,71 € | -9.27% |
| 2018 | 2.222.135,03 € | 14.47% |
| 2017 | 1.941.310,55 € | -6.09% |
| 2016 | 2.067.249,48 € | -9.55% |
| 2015 | 2.285.502,53 € | -2.90% |
| 2014 | 2.353.643,42 € | -1.95% |
| 2013 | 2.400.446,29 € | -7.32% |
| 2012 | 2.590.149,20 € | -21.61% |
| 2011 | 3.304.196,93 € | 39.10% |
| 2010 | 2.375.469,25 € | -22.19% |
| 2009 | 3.052.770,78 € | -12.88% |
| 2008 | 3.504.127,96 € | 7.47% |
| 2007 | 3.260.596,00 € | 42.62% |
| 2006 | 2.286.157,84 € | 15.59% |
| 2005 | 1.977.866,84 € | -1.67% |
| 2004 | 2.011.405,43 € | 16,940.80% |
| 2003 | 11.803,47 € | -68.48% |
| 2002 | 37.452,19 € | -97.48% |
| 2001 | 1.485.201,76 € | 7.36% |
| 2000 | 1.383.397,64 € | 9.19% |
| 1999 | 1.266.918,97 € | 33.81% |
| 1998 | 946.805,59 € | 18.22% |
| 1995 | 800.878,68 € | 0.05% |
| 1994 | 800.496,30 € | -3.54% |
| 1993 | 829.847,46 € | 16.57% |
| 1992 | 711.898,84 € | 38.24% |
| 1991 | 514.977,22 € | 5.38% |
| 1990 | 488.682,94 € | 21.53% |
| 1989 | 402.125,18 € | 18.77% |
| 1988 | 338.565,74 € | 15.22% |
| 1987 | 293.834,82 € | 16.30% |
| 1986 | 252.652,41 € | 5.37% |
| 1985 | 239.777,77 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.105,38 € | -13.77% |
| 2020 | 26.793,74 € | -6.49% |
| 2019 | 28.654,76 € | -45.88% |
| 2018 | 52.947,46 € | 71.11% |
| 2017 | 30.943,84 € | -37.10% |
| 2016 | 49.198,61 € | -45.09% |
| 2015 | 89.602,92 € | -31.46% |
| 2014 | 130.731,99 € | -42.70% |
| 2013 | 228.168,04 € | 7.70% |
| 2012 | 211.856,83 € | 663.78% |
| 2011 | 27.737,76 € | -48.61% |
| 2010 | 53.976,47 € | -71.14% |
| 2009 | 187.041,37 € | 133.84% |
| 2008 | 79.987,58 € | 55.36% |
| 2007 | 51.485,23 € | 1,625.91% |
| 2006 | 2.983,08 € | -98.48% |
| 2005 | 196.228,99 € | 7,707.84% |
| 2004 | 2.513,23 € | -87.33% |
| 2003 | 19.829,09 € | 63.03% |
| 2002 | 12.163,18 € | -77.75% |
| 2001 | 54.678,07 € | 17.39% |
| 2000 | 46.578,44 € | -14.95% |
| 1999 | 54.764,17 € | -16.21% |
| 1998 | 65.361,74 € | -43.98% |
| 1995 | 116.679,97 € | 53.59% |
| 1994 | 75.967,93 € | 150.30% |
| 1993 | 30.351,11 € | -4.72% |
| 1992 | 31.853,64 € | -11.67% |
| 1991 | 36.060,73 € | 7.14% |
| 1990 | 33.656,68 € | -9.31% |
| 1989 | 37.112,50 € | -22.15% |
| 1988 | 47.670,12 € | 7.98% |
| 1987 | 44.148,82 € | 83.64% |
| 1986 | 24.040,48 € | -27.66% |
| 1985 | 33.233,01 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.135.202,95 € | -39.61% |
| 2020 | 1.879.749,36 € | -5.64% |
| 2019 | 1.992.209,34 € | 19.65% |
| 2018 | 1.665.007,25 € | -13.71% |
| 2017 | 1.929.449,37 € | 26.17% |
| 2016 | 1.529.290,59 € | -0.76% |
| 2015 | 1.541.028,19 € | 24.26% |
| 2014 | 1.240.135,97 € | 57.34% |
| 2013 | 788.198,57 € | -12.83% |
| 2012 | 904.216,84 € | 153.26% |
| 2011 | 357.035,37 € | -18.58% |
| 2010 | 438.491,99 € | 69.44% |
| 2009 | 258.795,64 € | -60.92% |
| 2008 | 662.182,45 € | 20.72% |
| 2007 | 548.506,43 € | 54.65% |
| 2006 | 354.682,12 € | 10.99% |
| 2005 | 319.565,21 € | 55.12% |
| 2004 | 206.010,57 € | -86.73% |
| 2003 | 1.552.986,42 € | -3.07% |
| 2002 | 1.602.204,57 € | 5,173.68% |
| 2001 | 30.381,16 € | -47.37% |
| 2000 | 57.727,21 € | 22.19% |
| 1999 | 47.245,56 € | 37.81% |
| 1998 | 34.282,93 € | 18.84% |
| 1995 | 28.848,58 € | 26.32% |
| 1994 | 22.838,46 € | -20.83% |
| 1993 | 28.848,58 € | 0.00% |
| 1992 | 28.848,58 € | 45.45% |
| 1991 | 19.833,40 € | 17.86% |
| 1990 | 16.828,34 € | 34.49% |
| 1989 | 12.513,07 € | -41.40% |
| 1988 | 21.352,46 € | -7.52% |
| 1987 | 23.088,24 € | -14.48% |
| 1986 | 26.997,46 € | 14.93% |
| 1985 | 23.490,07 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.264,86 € | -33.78% |
| 2020 | 21.540,10 € | |
| 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 € | |
| 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 | 899.516,14 € | 173.41% |
| 2020 | 329.001,58 € | -11.53% |
| 2019 | 371.895,92 € | -53.50% |
| 2018 | 799.702,53 € | 0.48% |
| 2017 | 795.846,18 € | 67.88% |
| 2016 | 474.059,20 € | 32.85% |
| 2015 | 356.843,76 € | -45.77% |
| 2014 | 658.011,67 € | -24.27% |
| 2013 | 868.876,92 € | 62.26% |
| 2012 | 535.476,35 € | -78.02% |
| 2011 | 2.436.606,30 € | -43.86% |
| 2010 | 4.339.934,36 € | 18.78% |
| 2009 | 3.653.704,50 € | 65.91% |
| 2008 | 2.202.252,31 € | -5.59% |
| 2007 | 2.332.673,85 € | -20.77% |
| 2006 | 2.944.243,30 € | 122.01% |
| 2005 | 1.326.194,49 € | -36.62% |
| 2004 | 2.092.294,60 € | 115,129.69% |
| 2003 | 1.815,76 € | -99.28% |
| 2002 | 253.698,97 € | -58.61% |
| 2001 | 612.904,43 € | -40.30% |
| 2000 | 1.026.602,19 € | -24.93% |
| 1999 | 1.367.522,15 € | -0.29% |
| 1998 | 1.371.443,01 € | 218.70% |
| 1995 | 430.324,67 € | -16.30% |
| 1994 | 514.103,89 € | -64.24% |
| 1993 | 1.437.686,16 € | 219.54% |
| 1992 | 449.917,66 € | 31.23% |
| 1991 | 342.835,33 € | 19.54% |
| 1990 | 286.796,97 € | 9.27% |
| 1989 | 262.455,98 € | 6.43% |
| 1988 | 246.603,08 € | 13.67% |
| 1987 | 216.944,80 € | 47.33% |
| 1986 | 147.247,97 € | 345.45% |
| 1985 | 33.055,67 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 11.711,76 € | -84.46% |
| 2018 | 75.383,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 30.717,33 € | |
| 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 € | -100.00% |
| 2004 | 940,58 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 345.729,07 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 31.296,89 € | 3.64% |
| 1998 | 30.197,78 € | -49.76% |
| 1995 | 60.101,21 € | -44.44% |
| 1994 | 108.182,18 € | 80.00% |
| 1993 | 60.101,21 € | 0.00% |
| 1992 | 60.101,21 € | 0.00% |
| 1991 | 60.101,21 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 3.300,00 € | 20.36% |
| 2017 | 2.741,67 € | 370.00% |
| 2016 | 583,34 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 50.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 3.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 186.365,00 € | -17.92% |
| 2002 | 227.041,83 € | 37,676.71% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | -88.24% |
| 1999 | 5.108,60 € | -15.00% |
| 1998 | 6.010,12 € | 25.00% |
| 1995 | 4.808,10 € | 0.00% |
| 1994 | 4.808,10 € | 0.00% |
| 1993 | 4.808,10 € | 0.00% |
| 1992 | 4.808,10 € | 0.00% |
| 1991 | 4.808,10 € | 0.00% |
| 1990 | 4.808,10 € | 33.33% |
| 1989 | 3.606,07 € | 0.00% |
| 1988 | 3.606,07 € | 0.00% |
| 1987 | 3.606,07 € | 0.00% |
| 1986 | 3.606,07 € | 0.00% |
| 1985 | 3.606,07 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 101.403,52 € | -31.18% |
| 2020 | 147.343,36 € | -82.29% |
| 2019 | 831.940,46 € | 39.66% |
| 2018 | 595.679,86 € | 104.11% |
| 2017 | 291.840,48 € | -36.54% |
| 2016 | 459.874,78 € | -8.66% |
| 2015 | 503.475,25 € | -10.77% |
| 2014 | 564.217,78 € | 20.50% |
| 2013 | 468.236,35 € | 90.77% |
| 2012 | 245.450,11 € | 276.72% |
| 2011 | 65.154,82 € | -69.11% |
| 2010 | 210.908,61 € | -12.34% |
| 2009 | 240.610,45 € | 6.17% |
| 2008 | 226.622,78 € | 107.54% |
| 2007 | 109.196,14 € | 94.71% |
| 2006 | 56.081,16 € | -25.00% |
| 2005 | 74.774,88 € | -32.33% |
| 2004 | 110.492,42 € | -97.72% |
| 2003 | 4.847.788,28 € | 9.14% |
| 2002 | 4.441.789,16 € | 1,875.89% |
| 2001 | 224.798,99 € | 14.25% |
| 2000 | 196.755,57 € | 5.06% |
| 1999 | 187.277,83 € | 77.05% |
| 1998 | 105.778,13 € | 40.80% |
| 1995 | 75.126,51 € | 76.06% |
| 1994 | 42.671,86 € | 0.00% |
| 1993 | 42.671,86 € | 2.90% |
| 1992 | 41.469,84 € | 15.00% |
| 1991 | 36.060,73 € | -1.15% |
| 1990 | 36.481,43 € | -14.01% |
| 1989 | 42.425,44 € | -16.50% |
| 1988 | 50.807,95 € | 39.56% |
| 1987 | 36.404,70 € | 73.06% |
| 1986 | 21.035,42 € | -79.96% |
| 1985 | 104.973,38 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Guijuelo
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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