Presupuestos Municipales Ayuntamiento de La Guancha 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Guancha 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 La Guancha en 2021
| Presupuesto municipal Ayuntamiendo de La Guancha en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.052.000,00 € | 17.74% | Gastos personal | 2.912.781,13 € | 49.11% |
| Impuestos indirectos | 900.900,00 € | 15.19% | Gastos bienes y servicios | 2.029.500,00 € | 34.22% |
| Tasas y otros ingresos | 959.200,00 € | 16.17% | Gastos financieros | 3.400,00 € | 0.06% |
| Transferencias Corrientes | 2.984.029,13 € | 50.31% | Transferencias Corrientes | 700.148,00 € | 11.80% |
| Ingresos Patrimoniales | 32.200,00 € | 0.54% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 242.500,00 € | 4.09% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 40.000,00 € | 0.67% |
| Activos financieros | 3.000,00 € | 0.05% | Activos financieros | 3.000,00 € | 0.05% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 5.931.329,13 € | 100% | Total | 5.931.329,13 € | 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 La Guancha 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.931.329,13 € | -6.22% | 5.931.329,13 € | -6.22% | |
| 2020 | 6.324.619,28 € | -26.20% | 6.324.619,28 € | 20.53% | |
| 2019 | 8.569.759,27 € | 42.86% | 5.247.331,49 € | -3.59% | |
| 2018 | 5.998.539,85 € | 10.13% | 5.442.676,16 € | 11.24% | |
| 2017 | 5.447.009,71 € | -0.38% | 4.892.946,62 € | 7.90% | |
| 2016 | 5.467.698,65 € | 7.05% | 4.534.699,12 € | -5.80% | |
| 2015 | 5.107.674,15 € | 4.72% | 4.814.050,41 € | 6.31% | |
| 2014 | 4.877.422,68 € | 1.64% | 4.528.361,79 € | -1.56% | |
| 2013 | 4.798.649,66 € | -6.30% | 4.599.970,65 € | 12.02% | |
| 2012 | 5.121.247,16 € | 7.09% | 4.106.306,37 € | -22.35% | |
| 2011 | 4.781.973,68 € | -25.47% | 5.287.945,08 € | 9.57% | |
| 2010 | 6.416.110,14 € | 10.10% | 4.825.909,53 € | -21.92% | |
| 2009 | 5.827.609,38 € | 6.84% | 6.180.413,66 € | 6.09% | |
| 2008 | 5.454.705,76 € | -10.61% | 5.825.507,62 € | -2.24% | |
| 2007 | 6.102.030,79 € | 6.79% | 5.958.875,51 € | 31.30% | |
| 2006 | 5.714.038,74 € | 41.60% | 4.538.255,63 € | 12.46% | |
| 2005 | 4.035.325,91 € | 20.81% | 4.035.325,91 € | 20.81% | |
| 2004 | 3.340.190,57 € | 10.36% | 3.340.190,57 € | 15.26% | |
| 2003 | 3.026.739,74 € | 70.85% | 2.897.864,90 € | 256.42% | |
| 2002 | 1.771.539,83 € | -46.11% | 813.037,72 € | -75.27% | |
| 2001 | 3.287.354,87 € | 10.95% | 3.287.354,88 € | 10.95% | |
| 2000 | 2.962.816,29 € | -6.67% | 2.962.816,28 € | -6.67% | |
| 1999 | 3.174.616,74 € | -28.31% | 3.174.616,74 € | -28.31% | |
| 1998 | 4.428.328,16 € | 29.51% | 4.428.328,15 € | 29.51% | |
| 1997 | 3.419.370,82 € | 62.30% | 3.419.370,85 € | 86.20% | |
| 1996 | 2.106.850,04 € | -16.29% | 1.836.394,61 € | -23.18% | |
| 1995 | 2.516.932,34 € | -37.77% | 2.390.431,32 € | -40.90% | |
| 1994 | 4.044.805,86 € | -6.09% | 4.044.805,84 € | -6.09% | |
| 1993 | 4.307.171,26 € | 0.00% | 4.307.171,25 € | 0.00% | |
| 1992 | 4.307.171,26 € | 31.75% | 4.307.171,25 € | 31.75% | |
| 1991 | 3.269.171,74 € | 18.53% | 3.269.171,75 € | 18.53% | |
| 1990 | 2.758.195,34 € | 8.34% | 2.758.195,34 € | 8.34% | |
| 1989 | 2.545.765,04 € | -1.08% | 2.545.765,02 € | -1.08% | |
| 1988 | 2.573.452,61 € | 22.31% | 2.573.452,59 € | 22.31% | |
| 1987 | 2.104.097,37 € | 122.99% | 2.104.097,38 € | 122.99% | |
| 1985 | 943.589,01 € | 943.589,01 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.052.000,00 € | 0.36% |
| 2020 | 1.048.200,00 € | 1.81% |
| 2019 | 1.029.540,97 € | 9.47% |
| 2018 | 940.474,80 € | 5.92% |
| 2017 | 887.893,54 € | -3.53% |
| 2016 | 920.339,62 € | -1.86% |
| 2015 | 937.751,26 € | -0.58% |
| 2014 | 943.221,69 € | -0.94% |
| 2013 | 952.216,42 € | 12.79% |
| 2012 | 844.274,63 € | 9.90% |
| 2011 | 768.246,52 € | 4.42% |
| 2010 | 735.736,89 € | -1.50% |
| 2009 | 746.916,74 € | 18.23% |
| 2008 | 631.744,73 € | 24.42% |
| 2007 | 507.749,37 € | -1.38% |
| 2006 | 514.859,02 € | 3.80% |
| 2005 | 496.000,00 € | 10.40% |
| 2004 | 449.257,37 € | 11.17% |
| 2003 | 404.133,51 € | 741.80% |
| 2002 | 48.008,54 € | -88.17% |
| 2001 | 405.683,17 € | 3.05% |
| 2000 | 393.662,93 € | 6.33% |
| 1999 | 370.223,46 € | 4.36% |
| 1998 | 354.747,39 € | 13.51% |
| 1997 | 312.526,29 € | 10.17% |
| 1996 | 283.677,71 € | -9.23% |
| 1995 | 312.526,29 € | 0.00% |
| 1994 | 312.526,29 € | 59.35% |
| 1993 | 196.131,00 € | 0.00% |
| 1992 | 196.131,00 € | 7.08% |
| 1991 | 183.166,49 € | -10.23% |
| 1990 | 204.030,18 € | 138.42% |
| 1989 | 85.577,65 € | 74.50% |
| 1988 | 49.042,59 € | 21.48% |
| 1987 | 40.369,74 € | -10.56% |
| 1985 | 45.136,01 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 900.900,00 € | -15.36% |
| 2020 | 1.064.448,14 € | 19.03% |
| 2019 | 894.282,32 € | -8.32% |
| 2018 | 975.433,65 € | 12,214.70% |
| 2017 | 7.920,89 € | -79.58% |
| 2016 | 38.784,46 € | 234.46% |
| 2015 | 11.596,30 € | -17.35% |
| 2014 | 14.031,33 € | 20.23% |
| 2013 | 11.670,28 € | -77.72% |
| 2012 | 52.388,60 € | -28.08% |
| 2011 | 72.839,88 € | 38.14% |
| 2010 | 52.728,86 € | 49.87% |
| 2009 | 35.181,94 € | -73.54% |
| 2008 | 132.983,67 € | 85.88% |
| 2007 | 71.542,21 € | -78.95% |
| 2006 | 339.805,63 € | 277.56% |
| 2005 | 90.000,00 € | 63.64% |
| 2004 | 55.000,00 € | 7.84% |
| 2003 | 51.000,00 € | -89.60% |
| 2002 | 490.441,96 € | 716.03% |
| 2001 | 60.101,21 € | 0.00% |
| 2000 | 60.101,21 € | 66.67% |
| 1999 | 36.060,73 € | 0.00% |
| 1998 | 36.060,73 € | 50.00% |
| 1997 | 24.040,48 € | 14.29% |
| 1996 | 21.035,42 € | -30.00% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | 0.00% |
| 1993 | 30.050,61 € | 0.00% |
| 1992 | 30.050,61 € | 100.00% |
| 1991 | 15.025,30 € | 400.00% |
| 1990 | 3.005,06 € | -95.11% |
| 1989 | 61.478,65 € | 1.03% |
| 1988 | 60.852,48 € | 26.26% |
| 1987 | 48.196,81 € | 19.69% |
| 1985 | 40.267,81 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 959.200,00 € | -3.75% |
| 2020 | 996.600,00 € | 22.18% |
| 2019 | 815.691,53 € | 12.17% |
| 2018 | 727.212,61 € | -14.52% |
| 2017 | 850.727,87 € | -7.65% |
| 2016 | 921.238,82 € | 10.23% |
| 2015 | 835.759,72 € | -1.89% |
| 2014 | 851.866,97 € | 7.73% |
| 2013 | 790.777,49 € | 3.53% |
| 2012 | 763.787,43 € | 1.13% |
| 2011 | 755.220,34 € | 1.02% |
| 2010 | 747.607,75 € | 6.98% |
| 2009 | 698.861,25 € | -12.67% |
| 2008 | 800.232,46 € | 13.51% |
| 2007 | 705.016,57 € | -17.86% |
| 2006 | 858.291,06 € | 17.61% |
| 2005 | 729.780,00 € | 22.13% |
| 2004 | 597.560,00 € | 11.71% |
| 2003 | 534.898,40 € | -77.05% |
| 2002 | 2.331.146,63 € | 415.10% |
| 2001 | 452.562,11 € | -12.24% |
| 2000 | 515.668,39 € | 16.79% |
| 1999 | 441.524,46 € | -52.74% |
| 1998 | 934.344,29 € | 96.23% |
| 1997 | 476.143,46 € | 3.97% |
| 1996 | 457.958,26 € | 2.55% |
| 1995 | 446.551,99 € | 0.00% |
| 1994 | 446.551,99 € | 5.42% |
| 1993 | 423.605,23 € | 0.00% |
| 1992 | 423.605,23 € | 25.35% |
| 1991 | 337.943,37 € | 36.47% |
| 1990 | 247.634,04 € | 13.39% |
| 1989 | 218.396,46 € | -13.93% |
| 1988 | 253.738,78 € | 47.55% |
| 1987 | 171.965,35 € | 31.92% |
| 1985 | 130.359,53 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.984.029,13 € | 21.87% |
| 2020 | 2.448.554,75 € | -26.96% |
| 2019 | 3.352.120,51 € | 9.61% |
| 2018 | 3.058.287,48 € | -16.40% |
| 2017 | 3.658.273,89 € | 10.93% |
| 2016 | 3.297.872,85 € | 4.72% |
| 2015 | 3.149.320,54 € | 12.79% |
| 2014 | 2.792.166,01 € | -6.56% |
| 2013 | 2.988.087,90 € | -11.17% |
| 2012 | 3.363.757,08 € | 10.77% |
| 2011 | 3.036.688,14 € | -15.04% |
| 2010 | 3.574.287,16 € | 14.03% |
| 2009 | 3.134.465,24 € | -14.61% |
| 2008 | 3.670.810,79 € | -8.81% |
| 2007 | 4.025.659,27 € | 20.76% |
| 2006 | 3.333.614,08 € | 38.12% |
| 2005 | 2.413.636,42 € | 13.22% |
| 2004 | 2.131.835,79 € | 7.50% |
| 2003 | 1.983.092,83 € | 3,909.36% |
| 2002 | 49.461,56 € | -97.28% |
| 2001 | 1.819.345,93 € | 15.25% |
| 2000 | 1.578.565,20 € | -5.41% |
| 1999 | 1.668.842,33 € | -4.05% |
| 1998 | 1.739.329,03 € | 23.79% |
| 1997 | 1.405.044,16 € | 24.90% |
| 1996 | 1.124.917,41 € | 6.45% |
| 1995 | 1.056.714,90 € | -47.58% |
| 1994 | 2.015.875,09 € | 94.53% |
| 1993 | 1.036.263,41 € | 0.00% |
| 1992 | 1.036.263,41 € | 104.71% |
| 1991 | 506.212,20 € | 2.62% |
| 1990 | 493.299,78 € | 8.14% |
| 1989 | 456.168,19 € | -36.01% |
| 1988 | 712.841,50 € | 155.69% |
| 1987 | 278.788,51 € | 4.83% |
| 1985 | 265.947,86 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.200,00 € | -13.90% |
| 2020 | 37.400,00 € | 22.08% |
| 2019 | 30.635,12 € | 53.09% |
| 2018 | 20.011,43 € | -33.36% |
| 2017 | 30.029,35 € | -27.21% |
| 2016 | 41.255,01 € | -5.77% |
| 2015 | 43.781,39 € | -4.26% |
| 2014 | 45.731,05 € | -14.53% |
| 2013 | 53.502,73 € | -19.06% |
| 2012 | 66.105,52 € | 13.77% |
| 2011 | 58.105,66 € | 70.64% |
| 2010 | 34.052,29 € | -57.20% |
| 2009 | 79.564,73 € | -3.35% |
| 2008 | 82.322,53 € | -12.49% |
| 2007 | 94.075,77 € | 49.82% |
| 2006 | 62.791,40 € | -72.41% |
| 2005 | 227.600,10 € | 113.63% |
| 2004 | 106.537,41 € | 98.71% |
| 2003 | 53.615,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 64.969,41 € | -56.78% |
| 2000 | 150.313,13 € | -21.44% |
| 1999 | 191.332,20 € | -30.98% |
| 1998 | 277.216,83 € | -64.44% |
| 1997 | 779.632,90 € | 1,223.54% |
| 1996 | 58.905,20 € | 117.65% |
| 1995 | 27.063,58 € | 0.00% |
| 1994 | 27.063,58 € | -81.62% |
| 1993 | 147.279,77 € | 0.00% |
| 1992 | 147.279,77 € | -4.38% |
| 1991 | 154.022,20 € | 23.74% |
| 1990 | 124.467,66 € | 27.70% |
| 1989 | 97.466,60 € | -74.41% |
| 1988 | 380.848,16 € | 49.87% |
| 1987 | 254.117,93 € | 453.49% |
| 1985 | 45.911,86 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 386.622,43 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 22.176,90 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 900.256,81 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 459.415,40 € | |
| 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 € | |
| 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 | 726.416,39 € | -70.31% |
| 2019 | 2.446.720,00 € | 785.15% |
| 2018 | 276.419,88 € | 2,204.12% |
| 2017 | 11.996,77 € | -95.14% |
| 2016 | 247.077,66 € | 92.71% |
| 2015 | 128.214,88 € | -43.80% |
| 2014 | 228.154,25 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 29.419,54 € | -67.63% |
| 2011 | 90.873,14 € | -89.73% |
| 2010 | 885.074,76 € | -21.86% |
| 2009 | 1.132.619,48 € | 889.75% |
| 2008 | 114.434,68 € | -83.61% |
| 2007 | 697.987,60 € | 15.43% |
| 2006 | 604.677,55 € | 672.16% |
| 2005 | 78.309,39 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 484.632,94 € | 83.26% |
| 2000 | 264.445,33 € | 3,566.66% |
| 1999 | 7.212,15 € | -96.00% |
| 1998 | 180.303,63 € | -12.82% |
| 1997 | 206.821,19 € | 32.97% |
| 1996 | 155.541,93 € | -1.81% |
| 1995 | 158.407,19 € | 176.55% |
| 1994 | 57.280,58 € | -97.15% |
| 1993 | 2.010.701,31 € | 0.00% |
| 1992 | 2.010.701,31 € | 17.42% |
| 1991 | 1.712.416,07 € | 17.31% |
| 1990 | 1.459.778,06 € | 21.23% |
| 1989 | 1.204.168,09 € | 140.56% |
| 1988 | 500.576,47 € | -44.71% |
| 1987 | 905.351,49 € | 199.79% |
| 1985 | 301.999,02 € | |
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 € | 290.21% |
| 2019 | 768,82 € | 9.83% |
| 2018 | 700,00 € | 318.16% |
| 2017 | 167,40 € | -85.19% |
| 2016 | 1.130,23 € | -9.59% |
| 2015 | 1.250,06 € | -44.48% |
| 2014 | 2.251,38 € | -5.99% |
| 2013 | 2.394,84 € | 58.14% |
| 2012 | 1.514,36 € | |
| 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 € | -100.00% |
| 2002 | 1.803.036,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 6,01 € | -99.88% |
| 1998 | 4.808,10 € | 0.00% |
| 1997 | 4.808,10 € | 0.00% |
| 1996 | 4.808,10 € | 0.00% |
| 1995 | 4.808,10 € | -0.62% |
| 1994 | 4.838,15 € | 0.62% |
| 1993 | 4.808,10 € | 0.00% |
| 1992 | 4.808,10 € | 0.00% |
| 1991 | 4.808,10 € | -33.33% |
| 1990 | 7.212,15 € | 50.00% |
| 1989 | 4.808,10 € | 0.00% |
| 1988 | 4.808,10 € | 0.00% |
| 1987 | 4.808,10 € | 0.00% |
| 1985 | 4.808,10 € | |
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 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 6.014.978,13 € | 10,008,183.08% |
| 2001 | 60,10 € | 0.00% |
| 2000 | 60,10 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 901.518,16 € | 328.57% |
| 1997 | 210.354,24 € | 3,499,970.55% |
| 1996 | 6,01 € | -100.00% |
| 1995 | 480.809,68 € | -58.21% |
| 1994 | 1.150.619,57 € | 151.05% |
| 1993 | 458.331,83 € | 0.00% |
| 1992 | 458.331,83 € | 28.90% |
| 1991 | 355.578,01 € | 62.54% |
| 1990 | 218.768,41 € | -47.63% |
| 1989 | 417.701,30 € | -31.61% |
| 1988 | 610.744,53 € | 52.50% |
| 1987 | 400.499,44 € | 266.90% |
| 1985 | 109.158,82 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.912.781,13 € | 2.74% |
| 2020 | 2.835.171,28 € | 21.98% |
| 2019 | 2.324.341,66 € | 6.78% |
| 2018 | 2.176.804,68 € | 0.17% |
| 2017 | 2.173.051,86 € | -0.70% |
| 2016 | 2.188.387,79 € | -3.58% |
| 2015 | 2.269.697,84 € | 4.12% |
| 2014 | 2.179.814,38 € | -18.20% |
| 2013 | 2.664.651,37 € | 24.28% |
| 2012 | 2.144.071,39 € | -27.12% |
| 2011 | 2.941.768,17 € | 21.53% |
| 2010 | 2.420.552,75 € | -22.25% |
| 2009 | 3.113.254,81 € | 2.02% |
| 2008 | 3.051.698,74 € | 5.53% |
| 2007 | 2.891.669,92 € | 38.94% |
| 2006 | 2.081.228,79 € | 7.24% |
| 2005 | 1.940.734,68 € | 13.49% |
| 2004 | 1.710.095,64 € | 13.58% |
| 2003 | 1.505.610,20 € | 68.59% |
| 2002 | 893.051,30 € | -19.08% |
| 2001 | 1.103.598,39 € | 1.81% |
| 2000 | 1.084.029,37 € | 18.05% |
| 1999 | 918.247,26 € | 12.67% |
| 1998 | 815.016,99 € | 18.99% |
| 1997 | 684.971,22 € | 6.65% |
| 1996 | 642.233,95 € | 5.22% |
| 1995 | 610.384,00 € | -18.66% |
| 1994 | 750.369,03 € | 49.29% |
| 1993 | 502.638,37 € | 0.00% |
| 1992 | 502.638,37 € | 17.95% |
| 1991 | 426.139,19 € | 11.07% |
| 1990 | 383.664,86 € | 19.76% |
| 1989 | 320.367,55 € | 1.63% |
| 1988 | 315.218,79 € | 46.46% |
| 1987 | 215.219,14 € | 23.70% |
| 1985 | 173.986,75 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.029.500,00 € | -9.70% |
| 2020 | 2.247.600,00 € | 43.31% |
| 2019 | 1.568.402,90 € | 8.54% |
| 2018 | 1.445.056,69 € | 0.97% |
| 2017 | 1.431.130,44 € | -1.75% |
| 2016 | 1.456.672,78 € | 1.45% |
| 2015 | 1.435.893,88 € | 1.08% |
| 2014 | 1.420.500,05 € | 10.17% |
| 2013 | 1.289.326,98 € | 9.89% |
| 2012 | 1.173.235,81 € | -8.77% |
| 2011 | 1.285.992,97 € | 24.26% |
| 2010 | 1.034.889,52 € | -11.97% |
| 2009 | 1.175.549,95 € | -10.29% |
| 2008 | 1.310.455,47 € | -13.94% |
| 2007 | 1.522.665,99 € | 8.47% |
| 2006 | 1.403.789,72 € | 31.69% |
| 2005 | 1.066.002,00 € | 7.29% |
| 2004 | 993.570,96 € | 8.49% |
| 2003 | 915.840,00 € | 1,004.58% |
| 2002 | 82.912,92 € | -91.68% |
| 2001 | 996.675,69 € | 2.82% |
| 2000 | 969.302,40 € | -8.12% |
| 1999 | 1.055.004,63 € | 2.50% |
| 1998 | 1.029.259,63 € | 6.67% |
| 1997 | 964.886,85 € | 46.78% |
| 1996 | 657.385,39 € | -23.81% |
| 1995 | 862.787,32 € | -46.27% |
| 1994 | 1.605.782,50 € | 145.98% |
| 1993 | 652.797,48 € | 0.00% |
| 1992 | 652.797,48 € | 74.75% |
| 1991 | 373.567,54 € | 15.67% |
| 1990 | 322.949,80 € | -6.37% |
| 1989 | 344.909,96 € | -16.01% |
| 1988 | 410.674,68 € | 44.23% |
| 1987 | 284.742,62 € | 46.00% |
| 1985 | 195.028,43 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.400,00 € | 0.00% |
| 2020 | 3.400,00 € | 418.21% |
| 2019 | 656,10 € | -84.37% |
| 2018 | 4.197,81 € | -34.58% |
| 2017 | 6.416,71 € | -27.87% |
| 2016 | 8.895,92 € | -39.63% |
| 2015 | 14.736,05 € | -42.40% |
| 2014 | 25.584,03 € | -23.17% |
| 2013 | 33.300,34 € | -35.89% |
| 2012 | 51.943,71 € | 40.81% |
| 2011 | 36.889,65 € | -2.73% |
| 2010 | 37.926,72 € | -61.27% |
| 2009 | 97.914,45 € | -5.71% |
| 2008 | 103.844,22 € | 85.53% |
| 2007 | 55.971,87 € | 17.79% |
| 2006 | 47.520,16 € | -4.96% |
| 2005 | 50.000,00 € | -29.24% |
| 2004 | 70.660,00 € | -14.41% |
| 2003 | 82.560,00 € | -34.73% |
| 2002 | 126.494,30 € | 19.08% |
| 2001 | 106.229,08 € | -33.58% |
| 2000 | 159.934,22 € | 66.32% |
| 1999 | 96.161,94 € | -31.91% |
| 1998 | 141.237,84 € | -3.57% |
| 1997 | 146.472,66 € | -8.04% |
| 1996 | 159.274,22 € | 19.88% |
| 1995 | 132.863,16 € | -3.88% |
| 1994 | 138.232,78 € | -19.30% |
| 1993 | 171.288,71 € | 0.00% |
| 1992 | 171.288,71 € | 31.84% |
| 1991 | 129.925,64 € | 6.82% |
| 1990 | 121.633,70 € | 13.32% |
| 1989 | 107.337,50 € | -30.13% |
| 1988 | 153.620,73 € | 25.30% |
| 1987 | 122.601,61 € | 165.81% |
| 1985 | 46.123,94 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 700.148,00 € | 6.97% |
| 2020 | 654.548,00 € | -5.82% |
| 2019 | 694.974,88 € | -11.45% |
| 2018 | 784.795,04 € | 32.68% |
| 2017 | 591.515,36 € | 15.58% |
| 2016 | 511.768,20 € | 11.15% |
| 2015 | 460.420,33 € | -2.89% |
| 2014 | 474.109,30 € | -4.77% |
| 2013 | 497.875,85 € | -6.29% |
| 2012 | 531.320,36 € | 9.56% |
| 2011 | 484.971,08 € | 12.20% |
| 2010 | 432.251,24 € | 19.20% |
| 2009 | 362.613,94 € | 33.03% |
| 2008 | 272.577,03 € | -3.95% |
| 2007 | 283.773,73 € | 6.40% |
| 2006 | 266.708,97 € | -15.54% |
| 2005 | 315.799,49 € | 76.17% |
| 2004 | 179.257,31 € | 47.95% |
| 2003 | 121.164,34 € | -86.08% |
| 2002 | 870.192,18 € | 563.24% |
| 2001 | 131.203,02 € | 41.66% |
| 2000 | 92.615,97 € | -48.55% |
| 1999 | 180.003,13 € | 25.31% |
| 1998 | 143.641,89 € | 108.73% |
| 1997 | 68.815,89 € | -7.11% |
| 1996 | 74.079,72 € | 25.77% |
| 1995 | 58.899,19 € | -47.03% |
| 1994 | 111.187,24 € | 63.56% |
| 1993 | 67.978,40 € | 0.00% |
| 1992 | 67.978,40 € | -29.20% |
| 1991 | 96.008,80 € | 186.26% |
| 1990 | 33.539,24 € | 18.04% |
| 1989 | 28.412,85 € | -89.99% |
| 1988 | 283.819,17 € | 2,048.74% |
| 1987 | 13.208,62 € | 56.98% |
| 1985 | 8.414,17 € | |
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 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 242.500,00 € | -55.17% |
| 2020 | 540.900,00 € | 46.68% |
| 2019 | 368.768,08 € | -26.12% |
| 2018 | 499.158,99 € | 29.73% |
| 2017 | 384.775,24 € | 85.80% |
| 2016 | 207.091,86 € | -56.18% |
| 2015 | 472.643,36 € | 74.20% |
| 2014 | 271.326,02 € | 269.79% |
| 2013 | 73.373,42 € | -59.17% |
| 2012 | 179.705,67 € | -64.50% |
| 2011 | 506.269,12 € | -35.12% |
| 2010 | 780.289,30 € | -37.09% |
| 2009 | 1.240.312,11 € | 58.94% |
| 2008 | 780.382,93 € | -23.97% |
| 2007 | 1.026.459,95 € | 203.80% |
| 2006 | 337.872,87 € | -20.63% |
| 2005 | 425.697,67 € | 28.33% |
| 2004 | 331.730,90 € | 72.62% |
| 2003 | 192.177,03 € | -9.54% |
| 2002 | 212.446,56 € | -71.96% |
| 2001 | 757.552,82 € | 50.05% |
| 2000 | 504.878,26 € | -35.30% |
| 1999 | 780.355,86 € | -63.68% |
| 1998 | 2.148.618,27 € | 46.72% |
| 1997 | 1.464.439,02 € | 447.74% |
| 1996 | 267.360,60 € | -62.59% |
| 1995 | 714.615,78 € | 7.91% |
| 1994 | 662.224,05 € | -71.93% |
| 1993 | 2.359.332,26 € | 0.00% |
| 1992 | 2.359.332,26 € | 23.21% |
| 1991 | 1.914.855,23 € | 15.21% |
| 1990 | 1.662.021,13 € | 9.49% |
| 1989 | 1.518.029,30 € | 31.36% |
| 1988 | 1.155.621,69 € | -2.83% |
| 1987 | 1.189.230,41 € | 175.17% |
| 1985 | 432.179,35 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | -86.14% |
| 2019 | 288.575,00 € | 875.25% |
| 2018 | 29.589,75 € | -79.14% |
| 2017 | 141.853,26 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 24.729,43 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 40.000,00 € | -35.09% |
| 2009 | 61.628,24 € | -65.65% |
| 2008 | 179.398,48 € | 258.65% |
| 2007 | 50.020,27 € | -81.18% |
| 2006 | 265.761,28 € | 33.49% |
| 2005 | 199.092,07 € | 262.81% |
| 2004 | 54.875,76 € | -28.28% |
| 2003 | 76.513,33 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 15.025,30 € | 25.00% |
| 2000 | 12.020,24 € | -42.86% |
| 1999 | 21.035,42 € | 100.00% |
| 1998 | 10.517,71 € | 100.00% |
| 1997 | 5.258,86 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 5.878,54 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 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 € | 86.00% |
| 2019 | 1.612,87 € | 34.41% |
| 2018 | 1.200,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.600,00 € | 33.33% |
| 2014 | 1.200,00 € | -60.17% |
| 2013 | 3.012,99 € | 131.77% |
| 2012 | 1.300,00 € | 13.27% |
| 2011 | 1.147,66 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.461.748,93 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 7.212,15 € | 50.00% |
| 1998 | 4.808,10 € | 0.00% |
| 1997 | 4.808,10 € | 0.00% |
| 1996 | 4.808,10 € | 0.00% |
| 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 € | -33.33% |
| 1990 | 7.212,15 € | 50.00% |
| 1989 | 4.808,10 € | 0.00% |
| 1988 | 4.808,10 € | 0.00% |
| 1987 | 4.808,10 € | 0.00% |
| 1985 | 4.808,10 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 501.873,20 € | 205.64% |
| 2017 | 164.203,75 € | 1.43% |
| 2016 | 161.882,57 € | 1.78% |
| 2015 | 159.058,95 € | 2.07% |
| 2014 | 155.828,01 € | 305.49% |
| 2013 | 38.429,70 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 30.906,43 € | -61.37% |
| 2010 | 80.000,00 € | -38.05% |
| 2009 | 129.140,16 € | 1.56% |
| 2008 | 127.150,75 € | -0.91% |
| 2007 | 128.313,78 € | -5.22% |
| 2006 | 135.373,84 € | 256.25% |
| 2005 | 38.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.000,00 € | -99.93% |
| 2002 | 5.418.386,02 € | 2,960.01% |
| 2001 | 177.070,58 € | 26.45% |
| 2000 | 140.035,82 € | 20.10% |
| 1999 | 116.596,35 € | -13.78% |
| 1998 | 135.227,72 € | 69.63% |
| 1997 | 79.718,25 € | 155.08% |
| 1996 | 31.252,63 € | 414.55% |
| 1995 | 6.073,77 € | -99.21% |
| 1994 | 766.323,60 € | 39.76% |
| 1993 | 548.327,93 € | 0.00% |
| 1992 | 548.327,93 € | 69.31% |
| 1991 | 323.867,25 € | 42.56% |
| 1990 | 227.174,46 € | 2.38% |
| 1989 | 221.899,76 € | -11.13% |
| 1988 | 249.689,43 € | -8.97% |
| 1987 | 274.286,88 € | 230.27% |
| 1985 | 83.048,27 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Guancha
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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