Presupuestos Municipales Ayuntamiento de Guadalcanal 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Guadalcanal 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 Guadalcanal en 2021
| Presupuesto municipal Ayuntamiendo de Guadalcanal en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 698.000,00 € | 32.25% | Gastos personal | 1.299.860,00 € | 60.43% |
| Impuestos indirectos | 26.800,00 € | 1.24% | Gastos bienes y servicios | 538.290,00 € | 25.03% |
| Tasas y otros ingresos | 291.104,00 € | 13.45% | Gastos financieros | 13.500,00 € | 0.63% |
| Transferencias Corrientes | 1.053.000,00 € | 48.66% | Transferencias Corrientes | 149.350,00 € | 6.94% |
| Ingresos Patrimoniales | 95.010,00 € | 4.39% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 100,00 € | 0.00% | Inversiones reales | 74.283,00 € | 3.45% |
| 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 | 75.620,00 € | 3.52% |
| Total | 2.164.014,00 € | 100% | Total | 2.150.903,00 € | 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 Guadalcanal 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.164.014,00 € | 2.93% | 2.150.903,00 € | 2.49% | |
| 2020 | 2.102.510,00 € | -44.93% | 2.098.650,00 € | -42.49% | |
| 2019 | 3.818.022,25 € | 20.02% | 3.648.959,85 € | 21.85% | |
| 2018 | 3.181.128,46 € | -1.34% | 2.994.671,61 € | 1.08% | |
| 2017 | 3.224.425,11 € | -12.43% | 2.962.655,29 € | -1.09% | |
| 2016 | 3.682.084,64 € | 16.85% | 2.995.365,22 € | -8.20% | |
| 2015 | 3.151.004,66 € | 4.86% | 3.262.944,37 € | 18.42% | |
| 2014 | 3.005.061,87 € | 1.96% | 2.755.404,77 € | -17.11% | |
| 2013 | 2.947.269,41 € | -15.29% | 3.324.230,51 € | -2.80% | |
| 2012 | 3.479.198,68 € | 37.50% | 3.419.901,78 € | 60.17% | |
| 2011 | 2.530.331,51 € | 5.37% | 2.135.181,88 € | -7.94% | |
| 2010 | 2.401.370,00 € | -18.63% | 2.319.292,01 € | -17.95% | |
| 2009 | 2.951.256,37 € | -2.86% | 2.826.831,16 € | -18.92% | |
| 2008 | 3.038.138,40 € | -4.27% | 3.486.565,49 € | 12.28% | |
| 2007 | 3.173.522,27 € | 42.73% | 3.105.287,11 € | 34.69% | |
| 2006 | 2.223.426,14 € | -17.79% | 2.305.529,74 € | -9.77% | |
| 2005 | 2.704.538,94 € | 41.72% | 2.555.141,32 € | 42.37% | |
| 2004 | 1.908.430,95 € | -6.20% | 1.794.744,21 € | -11.58% | |
| 2003 | 2.034.672,13 € | 8.55% | 2.029.690,00 € | 8.29% | |
| 2001 | 1.874.396,07 € | 20.08% | 1.874.396,07 € | 20.08% | |
| 2000 | 1.560.996,46 € | -10.13% | 1.560.996,45 € | -10.13% | |
| 1999 | 1.736.987,97 € | -23.47% | 1.736.987,97 € | -23.47% | |
| 1998 | 2.269.647,71 € | 86.76% | 2.269.647,73 € | 86.76% | |
| 1995 | 1.215.257,99 € | 6.03% | 1.215.257,97 € | 6.03% | |
| 1994 | 1.146.098,91 € | 5.09% | 1.146.098,89 € | 5.09% | |
| 1993 | 1.090.582,12 € | 5.14% | 1.090.582,15 € | 5.14% | |
| 1992 | 1.037.296,82 € | 31.35% | 1.037.296,83 € | 31.35% | |
| 1991 | 789.718,75 € | 24.55% | 789.718,74 € | 24.55% | |
| 1990 | 634.067,78 € | 8.44% | 634.067,78 € | 8.44% | |
| 1989 | 584.733,99 € | 15.32% | 584.733,98 € | 15.32% | |
| 1988 | 507.045,35 € | -10.11% | 507.045,33 € | -10.11% | |
| 1987 | 564.054,02 € | 6.62% | 564.054,02 € | 6.62% | |
| 1986 | 529.048,79 € | 124.09% | 529.048,78 € | 124.09% | |
| 1985 | 236.083,07 € | 236.083,07 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 698.000,00 € | 3.71% |
| 2020 | 673.000,00 € | 1.42% |
| 2019 | 663.588,56 € | -0.53% |
| 2018 | 667.125,71 € | 4.02% |
| 2017 | 641.342,25 € | 5.12% |
| 2016 | 610.124,75 € | -19.35% |
| 2015 | 756.492,97 € | 7.67% |
| 2014 | 702.612,62 € | 16.31% |
| 2013 | 604.071,50 € | 5.14% |
| 2012 | 574.522,73 € | 11.00% |
| 2011 | 517.568,10 € | 5.12% |
| 2010 | 492.343,89 € | 6.90% |
| 2009 | 460.574,34 € | 18.19% |
| 2008 | 389.682,66 € | 4.76% |
| 2007 | 371.983,55 € | 9.35% |
| 2006 | 340.182,95 € | 6.87% |
| 2005 | 318.321,20 € | -7.17% |
| 2004 | 342.918,16 € | 13.06% |
| 2003 | 303.300,00 € | 7.14% |
| 2001 | 283.076,70 € | 17.75% |
| 2000 | 240.404,84 € | 6.38% |
| 1999 | 225.980,55 € | -1.05% |
| 1998 | 228.384,60 € | 11.76% |
| 1995 | 204.344,12 € | 15.06% |
| 1994 | 177.599,08 € | 18.21% |
| 1993 | 150.239,03 € | -9.26% |
| 1992 | 165.578,83 € | 60.85% |
| 1991 | 102.938,59 € | 53.29% |
| 1990 | 67.154,33 € | 84.35% |
| 1989 | 36.427,34 € | -21.54% |
| 1988 | 46.428,19 € | -18.81% |
| 1987 | 57.184,83 € | 15.30% |
| 1986 | 49.595,52 € | 51.02% |
| 1985 | 32.839,30 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.800,00 € | 0.00% |
| 2020 | 26.800,00 € | 13.47% |
| 2019 | 23.618,03 € | -51.90% |
| 2018 | 49.097,14 € | 87.38% |
| 2017 | 26.201,32 € | -20.77% |
| 2016 | 33.071,67 € | 46.26% |
| 2015 | 22.611,78 € | -48.74% |
| 2014 | 44.108,83 € | 93.17% |
| 2013 | 22.834,01 € | -51.00% |
| 2012 | 46.599,49 € | 29.38% |
| 2011 | 36.016,69 € | -4.18% |
| 2010 | 37.587,33 € | -45.03% |
| 2009 | 68.375,28 € | 65.73% |
| 2008 | 41.256,82 € | -65.53% |
| 2007 | 119.703,41 € | 199.93% |
| 2006 | 39.910,10 € | -33.74% |
| 2005 | 60.231,68 € | -51.18% |
| 2004 | 123.383,47 € | 60.87% |
| 2003 | 76.700,00 € | 14.46% |
| 2001 | 67.012,85 € | 21.86% |
| 2000 | 54.992,61 € | -24.69% |
| 1999 | 73.022,97 € | 3.40% |
| 1998 | 70.618,92 € | 36.32% |
| 1995 | 51.804,19 € | -0.93% |
| 1994 | 52.288,05 € | 147.19% |
| 1993 | 21.152,57 € | -49.72% |
| 1992 | 42.070,85 € | -23.15% |
| 1991 | 54.747,37 € | 66.05% |
| 1990 | 32.970,70 € | 39.48% |
| 1989 | 23.638,07 € | 10.23% |
| 1988 | 21.444,11 € | 11.93% |
| 1987 | 19.158,10 € | 9.32% |
| 1986 | 17.524,79 € | 16.17% |
| 1985 | 15.085,40 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 291.104,00 € | -4.74% |
| 2020 | 305.600,00 € | 0.48% |
| 2019 | 304.136,73 € | 0.39% |
| 2018 | 302.960,33 € | -5.08% |
| 2017 | 319.177,06 € | 5.29% |
| 2016 | 303.137,31 € | -2.90% |
| 2015 | 312.187,62 € | -4.65% |
| 2014 | 327.398,86 € | -3.38% |
| 2013 | 338.841,19 € | 1.87% |
| 2012 | 332.635,76 € | 8.26% |
| 2011 | 307.244,61 € | -0.79% |
| 2010 | 309.683,54 € | -11.93% |
| 2009 | 351.615,93 € | 11.28% |
| 2008 | 315.975,79 € | -12.50% |
| 2007 | 361.097,33 € | 9.91% |
| 2006 | 328.537,83 € | 5.91% |
| 2005 | 310.197,42 € | -8.13% |
| 2004 | 337.646,21 € | 15.18% |
| 2003 | 293.142,13 € | -12.23% |
| 2001 | 333.984,03 € | 9.23% |
| 2000 | 305.764,64 € | -13.56% |
| 1999 | 353.726,09 € | 22.69% |
| 1998 | 288.312,00 € | 18.09% |
| 1995 | 244.147,21 € | 10.82% |
| 1994 | 220.314,97 € | 8.31% |
| 1993 | 203.405,33 € | 1.31% |
| 1992 | 200.780,85 € | 26.17% |
| 1991 | 159.133,42 € | -0.50% |
| 1990 | 159.938,46 € | -3.77% |
| 1989 | 166.209,03 € | -4.99% |
| 1988 | 174.944,47 € | 31.33% |
| 1987 | 133.209,04 € | 2.25% |
| 1986 | 130.278,81 € | 16.97% |
| 1985 | 111.379,07 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.053.000,00 € | 5.09% |
| 2020 | 1.002.000,00 € | -32.63% |
| 2019 | 1.487.417,77 € | 6.49% |
| 2018 | 1.396.703,11 € | 4.08% |
| 2017 | 1.341.938,96 € | -7.76% |
| 2016 | 1.454.762,44 € | 9.77% |
| 2015 | 1.325.290,56 € | 2.53% |
| 2014 | 1.292.608,93 € | -5.64% |
| 2013 | 1.369.861,20 € | -0.35% |
| 2012 | 1.374.627,57 € | 3.41% |
| 2011 | 1.329.244,88 € | 8.21% |
| 2010 | 1.228.433,17 € | 14.44% |
| 2009 | 1.073.450,91 € | -20.51% |
| 2008 | 1.350.390,60 € | 9.69% |
| 2007 | 1.231.138,48 € | 38.10% |
| 2006 | 891.486,64 € | -16.86% |
| 2005 | 1.072.305,96 € | 84.49% |
| 2004 | 581.215,25 € | -8.62% |
| 2003 | 636.010,00 € | 20.25% |
| 2001 | 528.896,66 € | 37.50% |
| 2000 | 384.653,76 € | 15.42% |
| 1999 | 333.267,22 € | -8.35% |
| 1998 | 363.618,33 € | 30.67% |
| 1995 | 278.274,61 € | 9.98% |
| 1994 | 253.026,10 € | -23.08% |
| 1993 | 328.928,91 € | 42.17% |
| 1992 | 231.362,85 € | -48.64% |
| 1991 | 450.439,93 € | 162.97% |
| 1990 | 171.288,45 € | 23.92% |
| 1989 | 138.219,71 € | 39.38% |
| 1988 | 99.167,00 € | -0.10% |
| 1987 | 99.265,25 € | 28.18% |
| 1986 | 77.439,67 € | 7.37% |
| 1985 | 72.121,45 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 95.010,00 € | 0.00% |
| 2020 | 95.010,00 € | -0.03% |
| 2019 | 95.037,41 € | 25.07% |
| 2018 | 75.985,34 € | -9.09% |
| 2017 | 83.579,24 € | -6.14% |
| 2016 | 89.044,06 € | -28.65% |
| 2015 | 124.793,91 € | 139.78% |
| 2014 | 52.045,20 € | -38.37% |
| 2013 | 84.441,44 € | -4.67% |
| 2012 | 88.582,12 € | 38.74% |
| 2011 | 63.848,37 € | 67.52% |
| 2010 | 38.113,49 € | -61.66% |
| 2009 | 99.416,10 € | 145.64% |
| 2008 | 40.471,83 € | 7.99% |
| 2007 | 37.477,18 € | 9.38% |
| 2006 | 34.264,20 € | 12.01% |
| 2005 | 30.589,71 € | -19.38% |
| 2004 | 37.942,66 € | -7.46% |
| 2003 | 41.000,00 € | 4.15% |
| 2001 | 39.366,29 € | -6.43% |
| 2000 | 42.070,85 € | -10.83% |
| 1999 | 47.179,45 € | -3.87% |
| 1998 | 49.076,61 € | 31.37% |
| 1995 | 37.356,87 € | 34.66% |
| 1994 | 27.740,68 € | 27.66% |
| 1993 | 21.730,55 € | -22.50% |
| 1992 | 28.041,18 € | 93.14% |
| 1991 | 14.518,41 € | -17.15% |
| 1990 | 17.523,47 € | 98.79% |
| 1989 | 8.815,07 € | -31.46% |
| 1988 | 12.861,66 € | 14.58% |
| 1987 | 11.225,32 € | 26.54% |
| 1986 | 8.870,94 € | 136.16% |
| 1985 | 3.756,33 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | |
| 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 € | -100.00% |
| 2007 | 27.337,57 € | 47.20% |
| 2006 | 18.571,51 € | -88.29% |
| 2005 | 158.559,22 € | 65.21% |
| 2004 | 95.976,84 € | 190.84% |
| 2003 | 33.000,00 € | -29.61% |
| 2001 | 46.878,94 € | -48.00% |
| 2000 | 90.151,82 € | 0.00% |
| 1999 | 90.151,82 € | |
| 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 € | -100.00% |
| 1987 | 6.085,69 € | |
| 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 | 820.924,07 € | 19.10% |
| 2018 | 689.256,83 € | -11.69% |
| 2017 | 780.494,60 € | -21.07% |
| 2016 | 988.898,50 € | 62.21% |
| 2015 | 609.627,82 € | 24.26% |
| 2014 | 490.590,77 € | -6.95% |
| 2013 | 527.220,07 € | 17.53% |
| 2012 | 448.565,90 € | 62.28% |
| 2011 | 276.408,86 € | -21.33% |
| 2010 | 351.333,40 € | -58.26% |
| 2009 | 841.698,99 € | -6.52% |
| 2008 | 900.360,70 € | -12.14% |
| 2007 | 1.024.784,75 € | 79.64% |
| 2006 | 570.472,91 € | -24.37% |
| 2005 | 754.333,75 € | 93.74% |
| 2004 | 389.348,36 € | -39.82% |
| 2003 | 647.000,00 € | 13.02% |
| 2001 | 572.464,03 € | 30.03% |
| 2000 | 440.241,37 € | -25.75% |
| 1999 | 592.923,75 € | -40.14% |
| 1998 | 990.465,93 € | 151.63% |
| 1995 | 393.619,57 € | -2.72% |
| 1994 | 404.611,11 € | 12.39% |
| 1993 | 360.013,52 € | -1.27% |
| 1992 | 364.651,76 € | 6,146.72% |
| 1991 | 5.837,49 € | -96.82% |
| 1990 | 183.689,84 € | -12.50% |
| 1989 | 209.922,24 € | 39.58% |
| 1988 | 150.396,88 € | -36.47% |
| 1987 | 236.723,77 € | -3.16% |
| 1986 | 244.437,54 € | |
| 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 | 4.500,00 € | 66.39% |
| 2001 | 2.704,55 € | 0.00% |
| 2000 | 2.704,55 € | -86.96% |
| 1999 | 20.734,92 € | -92.57% |
| 1998 | 279.170,12 € | 4,788.96% |
| 1995 | 5.710,22 € | -0.01% |
| 1994 | 5.710,82 € | 158,094.46% |
| 1993 | 3,61 € | -99.90% |
| 1992 | 3.606,67 € | 140.04% |
| 1991 | 1.502,53 € | 0.00% |
| 1990 | 1.502,53 € | 0.00% |
| 1989 | 1.502,53 € | -16.67% |
| 1988 | 1.803,04 € | 50.00% |
| 1987 | 1.202,02 € | 33.33% |
| 1986 | 901,52 € | 0.00% |
| 1985 | 901,52 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 423.299,68 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 31.691,68 € | -84.39% |
| 2016 | 203.045,91 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 95.696,66 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 613.665,11 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 10.681.293,42 € | 18,931.32% |
| 2009 | 56.124,82 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 20,00 € | 66.39% |
| 2001 | 12,02 € | 0.00% |
| 2000 | 12,02 € | 901.67% |
| 1999 | 1,20 € | 0.00% |
| 1998 | 1,20 € | 0.00% |
| 1995 | 1,20 € | -99.98% |
| 1994 | 4.808,10 € | -5.88% |
| 1993 | 5.108,60 € | 324.36% |
| 1992 | 1.203,83 € | 100.30% |
| 1991 | 601,01 € | |
| 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 | 1.299.860,00 € | 1.38% |
| 2020 | 1.282.120,00 € | -4.07% |
| 2019 | 1.336.559,46 € | 12.76% |
| 2018 | 1.185.322,74 € | -8.70% |
| 2017 | 1.298.301,14 € | 9.68% |
| 2016 | 1.183.754,44 € | -11.07% |
| 2015 | 1.331.060,12 € | -1.62% |
| 2014 | 1.352.963,01 € | -4.86% |
| 2013 | 1.422.035,45 € | 9.61% |
| 2012 | 1.297.411,95 € | 0.06% |
| 2011 | 1.296.662,38 € | -6.39% |
| 2010 | 1.385.173,26 € | -8.13% |
| 2009 | 1.507.761,12 € | -17.52% |
| 2008 | 1.828.122,63 € | 36.41% |
| 2007 | 1.340.121,65 € | 42.44% |
| 2006 | 940.857,30 € | 2.90% |
| 2005 | 914.338,21 € | 29.17% |
| 2004 | 707.836,81 € | -2.12% |
| 2003 | 723.150,00 € | 21.73% |
| 2001 | 594.046,37 € | 4.54% |
| 2000 | 568.226,89 € | 9.56% |
| 1999 | 518.643,40 € | 7.29% |
| 1998 | 483.424,09 € | 44.80% |
| 1995 | 333.862,22 € | -3.64% |
| 1994 | 346.483,48 € | -6.08% |
| 1993 | 368.896,22 € | 8.30% |
| 1992 | 340.624,21 € | 33.76% |
| 1991 | 254.658,44 € | 14.29% |
| 1990 | 222.825,24 € | 27.33% |
| 1989 | 174.996,69 € | 3.35% |
| 1988 | 169.317,13 € | 10.21% |
| 1987 | 153.636,72 € | 8.18% |
| 1986 | 142.018,93 € | 9.28% |
| 1985 | 129.956,25 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 538.290,00 € | -2.37% |
| 2020 | 551.350,00 € | 13.76% |
| 2019 | 484.661,22 € | 7.78% |
| 2018 | 449.681,51 € | 15.50% |
| 2017 | 389.336,46 € | -10.95% |
| 2016 | 437.222,37 € | -35.25% |
| 2015 | 675.267,92 € | 78.62% |
| 2014 | 378.049,06 € | -38.01% |
| 2013 | 609.827,86 € | 23.32% |
| 2012 | 494.525,32 € | 12.70% |
| 2011 | 438.783,12 € | -3.21% |
| 2010 | 453.340,48 € | -22.00% |
| 2009 | 581.225,61 € | -20.18% |
| 2008 | 728.203,73 € | 15.99% |
| 2007 | 627.804,79 € | 25.56% |
| 2006 | 500.006,11 € | 2.31% |
| 2005 | 488.718,43 € | -0.72% |
| 2004 | 492.285,68 € | 1.00% |
| 2003 | 487.400,00 € | 14.29% |
| 2001 | 426.448,14 € | 16.46% |
| 2000 | 366.166,62 € | 5.74% |
| 1999 | 346.280,34 € | 6.82% |
| 1998 | 324.185,93 € | 12.08% |
| 1995 | 289.237,08 € | 31.94% |
| 1994 | 219.219,17 € | 12.75% |
| 1993 | 194.427,42 € | 9.33% |
| 1992 | 177.839,48 € | 6.63% |
| 1991 | 166.780,86 € | 8.74% |
| 1990 | 153.378,29 € | 22.37% |
| 1989 | 125.341,07 € | -4.66% |
| 1988 | 131.471,40 € | 48.14% |
| 1987 | 88.745,45 € | -7.58% |
| 1986 | 96.019,44 € | 23.13% |
| 1985 | 77.981,32 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.500,00 € | 5.44% |
| 2020 | 12.803,63 € | 81.66% |
| 2019 | 7.048,18 € | -50.12% |
| 2018 | 14.129,12 € | -39.50% |
| 2017 | 23.353,69 € | -43.66% |
| 2016 | 41.454,35 € | -9.76% |
| 2015 | 45.936,74 € | -56.25% |
| 2014 | 105.000,00 € | 80.92% |
| 2013 | 58.037,60 € | 123.18% |
| 2012 | 26.005,15 € | 900.20% |
| 2011 | 2.600,00 € | 246.67% |
| 2010 | 750,00 € | -71.15% |
| 2009 | 2.600,00 € | -33.81% |
| 2008 | 3.927,96 € | 4,377.33% |
| 2007 | 87,73 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 500,00 € | -58.40% |
| 2001 | 1.202,02 € | -11.11% |
| 2000 | 1.352,28 € | -50.00% |
| 1999 | 2.704,55 € | -14.29% |
| 1998 | 3.155,31 € | -25.00% |
| 1995 | 4.207,08 € | -12.50% |
| 1994 | 4.808,10 € | 0.00% |
| 1993 | 4.808,10 € | -11.11% |
| 1992 | 5.409,11 € | 0.00% |
| 1991 | 5.409,11 € | -6.49% |
| 1990 | 5.784,34 € | -1.82% |
| 1989 | 5.891,32 € | -4.37% |
| 1988 | 6.160,37 € | 4.87% |
| 1987 | 5.874,16 € | 8.02% |
| 1986 | 5.437,95 € | 364.00% |
| 1985 | 1.171,97 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 149.350,00 € | 141.84% |
| 2020 | 61.756,00 € | -84.56% |
| 2019 | 399.859,17 € | -19.50% |
| 2018 | 496.714,22 € | 57.60% |
| 2017 | 315.168,17 € | -19.70% |
| 2016 | 392.497,35 € | 10.05% |
| 2015 | 356.644,94 € | 3.17% |
| 2014 | 345.683,82 € | -40.23% |
| 2013 | 578.328,70 € | 91.71% |
| 2012 | 301.671,15 € | 85.23% |
| 2011 | 162.861,03 € | -12.37% |
| 2010 | 185.854,02 € | -20.25% |
| 2009 | 233.058,79 € | -40.41% |
| 2008 | 391.121,57 € | 66.67% |
| 2007 | 234.670,56 € | 11.09% |
| 2006 | 211.241,23 € | -50.67% |
| 2005 | 428.238,51 € | 194.03% |
| 2004 | 145.642,25 € | -0.59% |
| 2003 | 146.510,00 € | -2.69% |
| 2001 | 150.553,53 € | 30.13% |
| 2000 | 115.694,83 € | 21.45% |
| 1999 | 95.260,42 € | -6.21% |
| 1998 | 101.571,05 € | 143.17% |
| 1995 | 41.770,34 € | 53.76% |
| 1994 | 27.165,75 € | 0.44% |
| 1993 | 27.045,54 € | 56.52% |
| 1992 | 17.279,10 € | -82.94% |
| 1991 | 101.301,36 € | 1,298.77% |
| 1990 | 7.242,20 € | -72.46% |
| 1989 | 26.294,28 € | 186.89% |
| 1988 | 9.165,43 € | 60.53% |
| 1987 | 5.709,43 € | 14.45% |
| 1986 | 4.988,40 € | -9.29% |
| 1985 | 5.499,26 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 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 € | |
| 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 | 74.283,00 € | -15.50% |
| 2020 | 87.904,00 € | -90.53% |
| 2019 | 928.625,95 € | 33.50% |
| 2018 | 695.582,08 € | -18.08% |
| 2017 | 849.150,09 € | -2.28% |
| 2016 | 868.936,81 € | 1.74% |
| 2015 | 854.034,65 € | 49.01% |
| 2014 | 573.137,36 € | -12.02% |
| 2013 | 651.431,39 € | -9.75% |
| 2012 | 721.790,60 € | 879.24% |
| 2011 | 73.709,15 € | -55.90% |
| 2010 | 167.142,29 € | -15.29% |
| 2009 | 197.307,64 € | -10.05% |
| 2008 | 219.350,47 € | -50.94% |
| 2007 | 447.130,62 € | 33.97% |
| 2006 | 333.746,13 € | 13.54% |
| 2005 | 293.945,96 € | 91.52% |
| 2004 | 153.479,47 € | -58.48% |
| 2003 | 369.610,00 € | 0.45% |
| 2001 | 367.965,25 € | 212.65% |
| 2000 | 117.693,23 € | -72.42% |
| 1999 | 426.713,06 € | -57.95% |
| 1998 | 1.014.852,42 € | 277.71% |
| 1995 | 268.683,69 € | 218.23% |
| 1994 | 84.431,44 € | -18.08% |
| 1993 | 103.061,56 € | -44.60% |
| 1992 | 186.022,68 € | -17.13% |
| 1991 | 224.462,05 € | 14.59% |
| 1990 | 195.882,70 € | -4.02% |
| 1989 | 204.084,73 € | 30.34% |
| 1988 | 156.579,63 € | -43.15% |
| 1987 | 275.406,76 € | 12.67% |
| 1986 | 244.437,54 € | 1,378.94% |
| 1985 | 16.527,94 € | |
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 € | -100.00% |
| 2012 | 90.934,37 € | -43.37% |
| 2011 | 160.566,20 € | 26.40% |
| 2010 | 127.031,96 € | -58.33% |
| 2009 | 304.878,00 € | -3.47% |
| 2008 | 315.839,13 € | -30.66% |
| 2007 | 455.471,76 € | 42.48% |
| 2006 | 319.678,97 € | -25.64% |
| 2005 | 429.900,21 € | 45.48% |
| 2004 | 295.500,00 € | 0.00% |
| 2003 | 295.500,00 € | -8.95% |
| 2001 | 324.552,55 € | -13.67% |
| 2000 | 375.933,07 € | 10.90% |
| 1999 | 338.970,83 € | 1.93% |
| 1998 | 332.541,03 € | 31.05% |
| 1995 | 253.757,59 € | -41.16% |
| 1994 | 431.235,80 € | 21.76% |
| 1993 | 354.176,03 € | 30.96% |
| 1992 | 270.455,45 € | 5,360.69% |
| 1991 | 4.952,77 € | -76.08% |
| 1990 | 20.706,51 € | -12.94% |
| 1989 | 23.783,97 € | 15.86% |
| 1988 | 20.528,09 € | -12.71% |
| 1987 | 23.517,88 € | -14.02% |
| 1986 | 27.353,01 € | |
| 1985 | 0,00 € | |
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 € | |
| 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 | 4.500,00 € | 66.39% |
| 2001 | 2.704,55 € | -70.46% |
| 2000 | 9.156,12 € | 238.55% |
| 1999 | 2.704,55 € | 0.00% |
| 1998 | 2.704,55 € | -52.63% |
| 1995 | 5.709,61 € | 0.00% |
| 1994 | 5.709,61 € | 189,588.04% |
| 1993 | 3,01 € | -99.92% |
| 1992 | 3.606,07 € | 140.00% |
| 1991 | 1.502,53 € | 0.00% |
| 1990 | 1.502,53 € | 0.00% |
| 1989 | 1.502,53 € | -16.67% |
| 1988 | 1.803,04 € | 50.00% |
| 1987 | 1.202,02 € | 33.33% |
| 1986 | 901,52 € | 0.00% |
| 1985 | 901,52 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.620,00 € | -26.38% |
| 2020 | 102.716,37 € | -79.13% |
| 2019 | 492.205,87 € | 221.20% |
| 2018 | 153.241,94 € | 75.44% |
| 2017 | 87.345,74 € | 22.16% |
| 2016 | 71.499,90 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 571,52 € | -87.49% |
| 2013 | 4.569,51 € | -99.06% |
| 2012 | 487.563,24 € | |
| 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 | 2.520,00 € | -63.60% |
| 2001 | 6.923,66 € | 2.22% |
| 2000 | 6.773,41 € | 18.61% |
| 1999 | 5.710,82 € | -20.83% |
| 1998 | 7.213,35 € | -59.99% |
| 1995 | 18.030,36 € | -33.33% |
| 1994 | 27.045,54 € | -29.13% |
| 1993 | 38.164,27 € | 5.83% |
| 1992 | 36.060,73 € | 17.65% |
| 1991 | 30.651,62 € | 14.60% |
| 1990 | 26.745,97 € | 17.10% |
| 1989 | 22.839,39 € | 90.01% |
| 1988 | 12.020,24 € | 20.67% |
| 1987 | 9.961,60 € | 26.22% |
| 1986 | 7.891,99 € | 95.11% |
| 1985 | 4.044,81 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Guadalcanal
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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 21:05
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