Presupuestos Municipales Ayuntamiento de Guardamar del Segura 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Guardamar del Segura 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 Guardamar del Segura en 2021
| Presupuesto municipal Ayuntamiendo de Guardamar del Segura en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 9.663.000,00 € | 52.50% | Gastos personal | 8.479.038,72 € | 46.98% |
| Impuestos indirectos | 750.000,00 € | 4.08% | Gastos bienes y servicios | 8.098.192,78 € | 44.87% |
| Tasas y otros ingresos | 3.763.963,22 € | 20.45% | Gastos financieros | 129.670,40 € | 0.72% |
| Transferencias Corrientes | 3.982.223,04 € | 21.64% | Transferencias Corrientes | 586.189,00 € | 3.25% |
| Ingresos Patrimoniales | 185.510,00 € | 1.01% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 111.909,44 € | 0.62% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 35.833,24 € | 0.20% |
| Activos financieros | 60.001,00 € | 0.33% | Activos financieros | 60.001,00 € | 0.33% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 546.782,37 € | 3.03% |
| Total | 18.404.697,26 € | 100% | Total | 18.047.616,95 € | 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 Guardamar del Segura 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 18.404.697,26 € | -0.00% | 18.047.616,95 € | -1.94% | |
| 2020 | 18.404.717,26 € | -9.90% | 18.404.717,26 € | -10.92% | |
| 2019 | 20.426.623,47 € | -1.74% | 20.661.267,52 € | 5.32% | |
| 2018 | 20.788.296,29 € | 4.66% | 19.618.071,66 € | 2.47% | |
| 2017 | 19.863.600,57 € | 11.50% | 19.145.689,50 € | 16.44% | |
| 2016 | 17.815.473,92 € | -18.54% | 16.442.535,39 € | -22.38% | |
| 2015 | 21.870.613,32 € | 25.69% | 21.184.392,80 € | 33.76% | |
| 2014 | 17.400.281,02 € | 1.47% | 15.837.991,42 € | 1.57% | |
| 2013 | 17.148.782,68 € | -14.41% | 15.592.932,63 € | 5.63% | |
| 2012 | 20.035.403,05 € | 19.24% | 14.761.401,50 € | -10.18% | |
| 2011 | 16.802.345,41 € | -13.11% | 16.434.804,11 € | -20.01% | |
| 2010 | 19.336.971,38 € | -9.61% | 20.545.378,63 € | 5.88% | |
| 2009 | 21.393.498,45 € | 20.23% | 19.404.272,09 € | 4.86% | |
| 2008 | 17.794.476,00 € | -0.05% | 18.504.911,15 € | 1.19% | |
| 2007 | 17.803.400,77 € | -25.77% | 18.287.538,92 € | -22.90% | |
| 2006 | 23.983.075,57 € | 60.76% | 23.719.559,55 € | 37.10% | |
| 2005 | 14.918.855,10 € | 0.38% | 17.300.375,76 € | 7.56% | |
| 2004 | 14.862.371,37 € | 204.81% | 16.083.821,66 € | 558.98% | |
| 2003 | 4.875.906,83 € | 22.37% | 2.440.699,90 € | 2.05% | |
| 2002 | 3.984.488,64 € | -63.94% | 2.391.668,97 € | -78.36% | |
| 2001 | 11.049.625,83 € | -9.74% | 11.049.625,83 € | -9.74% | |
| 2000 | 12.242.672,77 € | 17.19% | 12.242.672,76 € | 17.19% | |
| 1999 | 10.446.882,23 € | 4.66% | 10.446.882,23 € | 4.66% | |
| 1998 | 9.981.781,21 € | 15.71% | 9.981.781,22 € | 15.71% | |
| 1997 | 8.626.362,92 € | 2.66% | 8.626.362,91 € | 2.66% | |
| 1996 | 8.402.634,72 € | 25.08% | 8.402.634,73 € | 25.08% | |
| 1994 | 6.717.946,07 € | -8.99% | 6.717.946,07 € | -8.99% | |
| 1993 | 7.381.752,71 € | 31.40% | 7.381.752,69 € | 31.40% | |
| 1992 | 5.617.702,22 € | 1.44% | 5.617.702,21 € | 1.44% | |
| 1991 | 5.537.890,82 € | -2.64% | 5.537.890,81 € | -2.64% | |
| 1990 | 5.688.170,89 € | 19.78% | 5.688.170,88 € | 19.78% | |
| 1989 | 4.748.939,23 € | 120.82% | 4.748.939,23 € | 120.82% | |
| 1988 | 2.150.571,56 € | 18.02% | 2.150.571,56 € | 18.02% | |
| 1986 | 1.822.268,70 € | 75.26% | 1.822.268,69 € | 75.26% | |
| 1985 | 1.039.750,93 € | 1.039.750,94 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.663.000,00 € | 0.00% |
| 2020 | 9.663.000,00 € | -3.56% |
| 2019 | 10.019.603,08 € | 0.33% |
| 2018 | 9.986.819,26 € | 7.59% |
| 2017 | 9.281.985,93 € | 0.82% |
| 2016 | 9.206.469,16 € | 4.52% |
| 2015 | 8.808.372,53 € | -3.79% |
| 2014 | 9.155.728,73 € | 0.63% |
| 2013 | 9.098.401,27 € | 11.32% |
| 2012 | 8.173.209,52 € | 8.55% |
| 2011 | 7.529.195,33 € | -2.09% |
| 2010 | 7.690.144,96 € | 5.77% |
| 2009 | 7.270.418,04 € | -1.23% |
| 2008 | 7.360.689,48 € | 9.86% |
| 2007 | 6.699.825,74 € | 8.36% |
| 2006 | 6.182.770,42 € | 4.70% |
| 2005 | 5.904.988,04 € | 44.08% |
| 2004 | 4.098.407,05 € | 73.41% |
| 2003 | 2.363.406,17 € | 11.04% |
| 2002 | 2.128.480,05 € | -43.70% |
| 2001 | 3.780.372,15 € | 7.93% |
| 2000 | 3.502.764,66 € | 26.70% |
| 1999 | 2.764.661,69 € | 16.82% |
| 1998 | 2.366.635,90 € | 4.76% |
| 1997 | 2.259.200,49 € | 9.20% |
| 1996 | 2.068.804,39 € | 17.21% |
| 1994 | 1.765.047,17 € | -4.88% |
| 1993 | 1.855.624,87 € | 9.81% |
| 1992 | 1.689.919,82 € | 43.50% |
| 1991 | 1.177.623,12 € | -3.70% |
| 1990 | 1.222.819,23 € | 53.31% |
| 1989 | 797.603,16 € | 42.38% |
| 1988 | 560.203,38 € | 55.61% |
| 1986 | 360.006,25 € | 7.35% |
| 1985 | 335.364,75 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 750.000,00 € | 0.00% |
| 2020 | 750.000,00 € | 13.77% |
| 2019 | 659.204,14 € | -33.19% |
| 2018 | 986.737,99 € | 53.92% |
| 2017 | 641.052,87 € | 13.24% |
| 2016 | 566.105,15 € | 161.53% |
| 2015 | 216.459,40 € | -24.68% |
| 2014 | 287.398,89 € | 59.67% |
| 2013 | 179.994,94 € | -25.49% |
| 2012 | 241.577,13 € | 10.47% |
| 2011 | 218.683,08 € | 14.05% |
| 2010 | 191.736,25 € | -31.57% |
| 2009 | 280.179,34 € | -55.48% |
| 2008 | 629.270,48 € | -58.06% |
| 2007 | 1.500.479,41 € | -19.80% |
| 2006 | 1.871.007,18 € | 174.27% |
| 2005 | 682.172,39 € | -43.80% |
| 2004 | 1.213.734,86 € | -72.96% |
| 2003 | 4.488.103,71 € | 5.40% |
| 2002 | 4.258.205,44 € | 331.53% |
| 2001 | 986.775,93 € | -6.18% |
| 2000 | 1.051.771,18 € | -5.41% |
| 1999 | 1.111.872,39 € | 36.03% |
| 1998 | 817.376,46 € | 89.36% |
| 1997 | 431.646,89 € | 2.60% |
| 1996 | 420.708,47 € | 75.00% |
| 1994 | 240.404,84 € | 0.00% |
| 1993 | 240.404,84 € | -11.11% |
| 1992 | 270.455,45 € | -32.33% |
| 1991 | 399.673,05 € | -8.65% |
| 1990 | 437.536,81 € | 559.60% |
| 1989 | 66.333,71 € | 44.27% |
| 1988 | 45.977,43 € | 53.00% |
| 1986 | 30.050,61 € | 8.34% |
| 1985 | 27.736,71 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.763.963,22 € | 0.00% |
| 2020 | 3.763.963,22 € | -8.19% |
| 2019 | 4.099.805,59 € | 2.63% |
| 2018 | 3.994.725,29 € | -23.71% |
| 2017 | 5.236.084,74 € | 43.99% |
| 2016 | 3.636.511,76 € | -3.89% |
| 2015 | 3.783.803,18 € | -2.68% |
| 2014 | 3.887.867,53 € | 4.33% |
| 2013 | 3.726.556,97 € | -8.84% |
| 2012 | 4.088.103,25 € | 7.86% |
| 2011 | 3.790.111,13 € | -1.20% |
| 2010 | 3.836.283,52 € | 5.89% |
| 2009 | 3.622.836,76 € | -2.45% |
| 2008 | 3.713.809,09 € | 19.25% |
| 2007 | 3.114.211,18 € | -21.99% |
| 2006 | 3.991.948,92 € | -13.78% |
| 2005 | 4.630.138,98 € | -15.69% |
| 2004 | 5.491.839,56 € | 117.31% |
| 2003 | 2.527.244,74 € | 24.29% |
| 2002 | 2.033.394,55 € | -30.83% |
| 2001 | 2.939.855,05 € | -7.92% |
| 2000 | 3.192.629,91 € | -24.19% |
| 1999 | 4.211.558,78 € | 36.86% |
| 1998 | 3.077.367,12 € | 0.55% |
| 1997 | 3.060.508,05 € | 24.15% |
| 1996 | 2.465.195,55 € | 21.54% |
| 1994 | 2.028.349,22 € | -1.61% |
| 1993 | 2.061.495,16 € | 17.76% |
| 1992 | 1.750.585,99 € | 28.48% |
| 1991 | 1.362.530,50 € | 6.21% |
| 1990 | 1.282.866,35 € | -9.59% |
| 1989 | 1.418.875,39 € | 52.60% |
| 1988 | 929.783,76 € | 35.11% |
| 1986 | 688.158,86 € | 42.14% |
| 1985 | 484.151,31 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.982.223,04 € | 0.00% |
| 2020 | 3.982.223,04 € | 3.30% |
| 2019 | 3.854.885,10 € | -21.65% |
| 2018 | 4.919.906,52 € | 22.26% |
| 2017 | 4.024.148,90 € | 14.35% |
| 2016 | 3.519.058,02 € | -6.19% |
| 2015 | 3.751.337,64 € | 6.81% |
| 2014 | 3.512.032,36 € | -2.96% |
| 2013 | 3.619.201,21 € | 15.18% |
| 2012 | 3.142.179,69 € | -3.45% |
| 2011 | 3.254.313,30 € | -6.45% |
| 2010 | 3.478.832,00 € | -13.69% |
| 2009 | 4.030.596,30 € | 3.93% |
| 2008 | 3.878.248,02 € | 6.23% |
| 2007 | 3.650.883,17 € | 9.61% |
| 2006 | 3.330.728,59 € | 45.01% |
| 2005 | 2.296.963,83 € | -8.16% |
| 2004 | 2.500.927,09 € | 348.37% |
| 2003 | 557.778,22 € | -13.87% |
| 2002 | 647.621,36 € | -55.74% |
| 2001 | 1.463.270,15 € | 9.42% |
| 2000 | 1.337.348,09 € | 0.58% |
| 1999 | 1.329.629,00 € | 29.32% |
| 1998 | 1.028.204,73 € | -18.67% |
| 1997 | 1.264.191,25 € | 53.37% |
| 1996 | 824.258,05 € | 16.19% |
| 1994 | 709.378,56 € | -28.66% |
| 1993 | 994.412,41 € | 63.82% |
| 1992 | 607.022,23 € | 67.77% |
| 1991 | 361.809,29 € | 49.01% |
| 1990 | 242.808,89 € | -27.08% |
| 1989 | 332.972,73 € | 9.92% |
| 1988 | 302.922,12 € | 38.60% |
| 1986 | 218.558,05 € | 25.28% |
| 1985 | 174.461,79 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 185.510,00 € | 0.00% |
| 2020 | 185.510,00 € | -67.41% |
| 2019 | 569.216,58 € | -8.93% |
| 2018 | 625.037,48 € | -0.02% |
| 2017 | 625.181,15 € | -22.76% |
| 2016 | 809.360,43 € | 67.41% |
| 2015 | 483.446,28 € | -2.00% |
| 2014 | 493.321,30 € | 3.26% |
| 2013 | 477.736,19 € | 31.79% |
| 2012 | 362.487,92 € | -1.69% |
| 2011 | 368.702,05 € | -1.72% |
| 2010 | 375.160,46 € | 16.97% |
| 2009 | 320.728,97 € | -48.86% |
| 2008 | 627.138,17 € | -50.40% |
| 2007 | 1.264.366,60 € | 13.55% |
| 2006 | 1.113.449,51 € | 15.43% |
| 2005 | 964.625,41 € | 12.07% |
| 2004 | 860.749,21 € | -29.51% |
| 2003 | 1.221.123,10 € | -48.69% |
| 2002 | 2.379.790,65 € | 609.92% |
| 2001 | 335.221,16 € | 162.78% |
| 2000 | 127.565,41 € | 863.90% |
| 1999 | 13.234,29 € | 9.99% |
| 1998 | 12.032,26 € | 0.00% |
| 1997 | 12.032,26 € | 33.29% |
| 1996 | 9.027,20 € | -98.81% |
| 1994 | 757.965,51 € | 2,422.30% |
| 1993 | 30.050,61 € | -60.63% |
| 1992 | 76.328,54 € | 30.93% |
| 1991 | 58.298,17 € | 27.63% |
| 1990 | 45.676,92 € | 33.33% |
| 1989 | 34.257,69 € | 1.79% |
| 1988 | 33.656,68 € | 166.67% |
| 1986 | 12.621,25 € | 31.25% |
| 1985 | 9.616,19 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1,00 € | -99.75% |
| 2019 | 400,06 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 5.793,97 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 80.000,00 € | 3,750.37% |
| 2010 | 2.077,72 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 644.855,13 € | 1,913.61% |
| 2007 | 32.024,80 € | -94.32% |
| 2006 | 563.351,66 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 100.089,82 € | -94.49% |
| 2002 | 1.814.968,39 € | 5,939.71% |
| 2001 | 30.050,61 € | -87.24% |
| 2000 | 235.500,58 € | 161.23% |
| 1999 | 90.151,82 € | -78.57% |
| 1998 | 420.708,47 € | 25.00% |
| 1997 | 336.566,78 € | -74.40% |
| 1996 | 1.314.713,98 € | 171.14% |
| 1994 | 484.875,04 € | -68.97% |
| 1993 | 1.562.631,47 € | 282.35% |
| 1992 | 408.688,23 € | 3.03% |
| 1991 | 396.667,99 € | -67.33% |
| 1990 | 1.214.044,45 € | -22.32% |
| 1989 | 1.562.962,03 € | 2,726.68% |
| 1988 | 55.293,11 € | 1,736.33% |
| 1986 | 3.011,07 € | 401.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 19,00 € | -99.99% |
| 2019 | 214.708,29 € | -4.28% |
| 2018 | 224.304,17 € | 3,342.23% |
| 2017 | 6.516,24 € | -74.02% |
| 2016 | 25.082,30 € | -51.00% |
| 2015 | 51.190,35 € | 834.80% |
| 2014 | 5.476,05 € | 125.14% |
| 2013 | 2.432,30 € | -67.38% |
| 2012 | 7.457,46 € | -96.60% |
| 2011 | 219.463,58 € | -87.72% |
| 2010 | 1.786.514,66 € | -41.84% |
| 2009 | 3.071.748,73 € | 1,553.52% |
| 2008 | 185.770,71 € | -52.70% |
| 2007 | 392.758,53 € | 84.29% |
| 2006 | 213.119,72 € | 31.64% |
| 2005 | 161.896,35 € | -47.50% |
| 2004 | 308.403,10 € | 560.02% |
| 2003 | 46.726,44 € | 15.51% |
| 2002 | 40.451,73 € | 61,088.52% |
| 2001 | 66,11 € | -100.00% |
| 2000 | 1.804.064,83 € | 1,722.53% |
| 1999 | 98.986,73 € | -87.54% |
| 1998 | 794.129,64 € | 31.81% |
| 1997 | 602.460,46 € | 30.93% |
| 1996 | 460.153,31 € | -2.19% |
| 1994 | 470.456,07 € | 27.20% |
| 1993 | 369.867,98 € | -38.35% |
| 1992 | 599.924,27 € | -3.86% |
| 1991 | 624.006,83 € | 24.31% |
| 1990 | 501.971,32 € | -5.06% |
| 1989 | 528.722,37 € | 144.37% |
| 1988 | 216.364,36 € | -18.24% |
| 1986 | 264.649,67 € | 8,706.80% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.001,00 € | 0.00% |
| 2020 | 60.001,00 € | 18.21% |
| 2019 | 50.757,89 € | -0.01% |
| 2018 | 50.764,58 € | 4.39% |
| 2017 | 48.630,74 € | -8.05% |
| 2016 | 52.887,10 € | -15.20% |
| 2015 | 62.368,74 € | 6.69% |
| 2014 | 58.456,16 € | 31.48% |
| 2013 | 44.459,80 € | 67.30% |
| 2012 | 26.574,18 € | -59.41% |
| 2011 | 65.465,78 € | 1.41% |
| 2010 | 64.553,40 € | 8.15% |
| 2009 | 59.689,21 € | 31.02% |
| 2008 | 45.558,01 € | -12.47% |
| 2007 | 52.049,00 € | -11.20% |
| 2006 | 58.614,56 € | 1.56% |
| 2005 | 57.716,67 € | 26.76% |
| 2004 | 45.531,41 € | -97.39% |
| 2003 | 1.745.926,24 € | -18.54% |
| 2002 | 2.143.313,47 € | 5,843.62% |
| 2001 | 36.060,73 € | 9.09% |
| 2000 | 33.055,67 € | 37.50% |
| 1999 | 24.040,48 € | 0.00% |
| 1998 | 24.040,48 € | 0.00% |
| 1997 | 24.040,48 € | 0.00% |
| 1996 | 24.040,48 € | 0.00% |
| 1994 | 24.040,48 € | 0.00% |
| 1993 | 24.040,48 € | 135.29% |
| 1992 | 10.217,21 € | 0.00% |
| 1991 | 10.217,21 € | 41.67% |
| 1990 | 7.212,15 € | 0.00% |
| 1989 | 7.212,15 € | 39.54% |
| 1988 | 5.168,70 € | 7.50% |
| 1986 | 4.808,10 € | -0.12% |
| 1985 | 4.814,11 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 958.042,74 € | 95,804,174.00% |
| 2018 | 1,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 4.707.841,23 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.993.813,90 € | 212.89% |
| 2011 | 1.276.411,16 € | -33.23% |
| 2010 | 1.911.668,41 € | -30.16% |
| 2009 | 2.737.301,10 € | 286.00% |
| 2008 | 709.136,91 € | -35.35% |
| 2007 | 1.096.802,34 € | -83.53% |
| 2006 | 6.658.085,01 € | 2,921.55% |
| 2005 | 220.353,43 € | -35.72% |
| 2004 | 342.779,09 € | -97.99% |
| 2003 | 17.057.528,80 € | -12.37% |
| 2002 | 19.466.004,79 € | 1,217.09% |
| 2001 | 1.477.953,94 € | 54.28% |
| 2000 | 957.972,44 € | 19.34% |
| 1999 | 802.747,05 € | -44.30% |
| 1998 | 1.441.286,15 € | 126.72% |
| 1997 | 635.716,26 € | -22.07% |
| 1996 | 815.733,29 € | 243.57% |
| 1994 | 237.429,18 € | -2.38% |
| 1993 | 243.224,89 € | 18.90% |
| 1992 | 204.560,48 € | -82.17% |
| 1991 | 1.147.064,66 € | 56.44% |
| 1990 | 733.234,77 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.202,02 € | -99.50% |
| 1986 | 240.404,84 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.479.038,72 € | -0.28% |
| 2020 | 8.502.473,03 € | 2.77% |
| 2019 | 8.273.453,73 € | 5.41% |
| 2018 | 7.848.551,04 € | 5.04% |
| 2017 | 7.471.733,55 € | 6.98% |
| 2016 | 6.984.020,62 € | -3.23% |
| 2015 | 7.216.881,31 € | 1.11% |
| 2014 | 7.137.435,64 € | 0.60% |
| 2013 | 7.094.988,56 € | 5.32% |
| 2012 | 6.736.566,83 € | -8.63% |
| 2011 | 7.372.944,39 € | -5.02% |
| 2010 | 7.762.357,13 € | -2.64% |
| 2009 | 7.973.112,02 € | 0.82% |
| 2008 | 7.908.026,32 € | 9.80% |
| 2007 | 7.202.450,11 € | 6.97% |
| 2006 | 6.733.435,73 € | -2.79% |
| 2005 | 6.926.594,54 € | 13.71% |
| 2004 | 6.091.600,63 € | -5.63% |
| 2003 | 6.455.254,50 € | 9.67% |
| 2002 | 5.885.825,32 € | 62.39% |
| 2001 | 3.624.422,43 € | 8.43% |
| 2000 | 3.342.694,39 € | -0.66% |
| 1999 | 3.365.070,40 € | 10.03% |
| 1998 | 3.058.331,61 € | 2.97% |
| 1997 | 2.969.996,42 € | 14.94% |
| 1996 | 2.583.949,37 € | 20.18% |
| 1994 | 2.150.147,17 € | 3.95% |
| 1993 | 2.068.432,16 € | 22.20% |
| 1992 | 1.692.648,42 € | 22.03% |
| 1991 | 1.387.114,90 € | 10.00% |
| 1990 | 1.261.013,55 € | 43.58% |
| 1989 | 878.234,95 € | 49.71% |
| 1988 | 586.605,84 € | 47.66% |
| 1986 | 397.269,00 € | 21.58% |
| 1985 | 326.752,25 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.098.192,78 € | 0.00% |
| 2020 | 8.098.192,78 € | 14.03% |
| 2019 | 7.102.086,71 € | 4.93% |
| 2018 | 6.768.653,89 € | 2.16% |
| 2017 | 6.625.679,81 € | 3.58% |
| 2016 | 6.396.412,98 € | 2.94% |
| 2015 | 6.213.730,90 € | 1.36% |
| 2014 | 6.130.137,58 € | 2.16% |
| 2013 | 6.000.684,65 € | 2.71% |
| 2012 | 5.842.347,23 € | -2.25% |
| 2011 | 5.976.725,50 € | -5.51% |
| 2010 | 6.325.323,66 € | 0.16% |
| 2009 | 6.315.389,14 € | -15.87% |
| 2008 | 7.506.448,58 € | 8.44% |
| 2007 | 6.922.212,98 € | 5.96% |
| 2006 | 6.532.747,39 € | -9.42% |
| 2005 | 7.212.139,67 € | 3.83% |
| 2004 | 6.945.856,57 € | 1,573.72% |
| 2003 | 414.994,99 € | 52.08% |
| 2002 | 272.881,92 € | -93.50% |
| 2001 | 4.198.714,71 € | 4.41% |
| 2000 | 4.021.515,99 € | 19.30% |
| 1999 | 3.371.003,16 € | 12.89% |
| 1998 | 2.986.074,89 € | 9.09% |
| 1997 | 2.737.247,29 € | 24.80% |
| 1996 | 2.193.267,53 € | 10.98% |
| 1994 | 1.976.317,14 € | -15.03% |
| 1993 | 2.326.035,89 € | 26.88% |
| 1992 | 1.833.285,25 € | 19.34% |
| 1991 | 1.536.247,04 € | 17.69% |
| 1990 | 1.305.368,24 € | -3.70% |
| 1989 | 1.355.552,75 € | 49.18% |
| 1988 | 908.694,24 € | 44.08% |
| 1986 | 630.690,08 € | 20.18% |
| 1985 | 524.767,71 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 129.670,40 € | 0.00% |
| 2020 | 129.670,40 € | 9.16% |
| 2019 | 118.788,48 € | -61.11% |
| 2018 | 305.425,77 € | -4.39% |
| 2017 | 319.453,85 € | 107.46% |
| 2016 | 153.986,90 € | 7.22% |
| 2015 | 143.611,14 € | -64.62% |
| 2014 | 405.925,22 € | -20.07% |
| 2013 | 507.878,05 € | -5.45% |
| 2012 | 537.132,64 € | 33.57% |
| 2011 | 402.125,99 € | 7.62% |
| 2010 | 373.637,12 € | -13.15% |
| 2009 | 430.192,58 € | -32.55% |
| 2008 | 637.791,40 € | 49.04% |
| 2007 | 427.936,83 € | 84.79% |
| 2006 | 231.581,44 € | -19.47% |
| 2005 | 287.560,05 € | 29.06% |
| 2004 | 222.812,18 € | -48.99% |
| 2003 | 436.791,35 € | 31.54% |
| 2002 | 332.059,48 € | 30.92% |
| 2001 | 253.642,28 € | 40.54% |
| 2000 | 180.478,69 € | -21.70% |
| 1999 | 230.483,49 € | 4.05% |
| 1998 | 221.506,14 € | 15.93% |
| 1997 | 191.063,94 € | -2.48% |
| 1996 | 195.929,95 € | 38.72% |
| 1994 | 141.237,84 € | 0.00% |
| 1993 | 141.237,84 € | 0.00% |
| 1992 | 141.237,84 € | -2.08% |
| 1991 | 144.242,91 € | 100.00% |
| 1990 | 72.121,45 € | 36.36% |
| 1989 | 52.889,07 € | 10.00% |
| 1988 | 48.080,97 € | 20.30% |
| 1986 | 39.967,30 € | 16.67% |
| 1985 | 34.257,69 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 586.189,00 € | 0.00% |
| 2020 | 586.189,00 € | 7.19% |
| 2019 | 546.858,82 € | -24.94% |
| 2018 | 728.587,82 € | 20.06% |
| 2017 | 606.875,77 € | 7.13% |
| 2016 | 566.504,51 € | 50.95% |
| 2015 | 375.286,33 € | 18.06% |
| 2014 | 317.868,02 € | 37.78% |
| 2013 | 230.700,83 € | -3.05% |
| 2012 | 237.967,06 € | -16.30% |
| 2011 | 284.309,50 € | -15.73% |
| 2010 | 337.393,47 € | -6.12% |
| 2009 | 359.391,06 € | -28.16% |
| 2008 | 500.244,55 € | 3.21% |
| 2007 | 484.665,04 € | 35.10% |
| 2006 | 358.732,98 € | -4.36% |
| 2005 | 375.083,11 € | -7.30% |
| 2004 | 404.606,54 € | -92.54% |
| 2003 | 5.426.476,22 € | -26.07% |
| 2002 | 7.339.702,86 € | 2,709.03% |
| 2001 | 261.290,01 € | -2.78% |
| 2000 | 268.772,61 € | 1.86% |
| 1999 | 263.867,99 € | 68.85% |
| 1998 | 156.269,16 € | 31.47% |
| 1997 | 118.862,16 € | -4.87% |
| 1996 | 124.950,42 € | 18.39% |
| 1994 | 105.537,73 € | -0.85% |
| 1993 | 106.439,24 € | -1.53% |
| 1992 | 108.092,03 € | 17.09% |
| 1991 | 92.315,46 € | 3.19% |
| 1990 | 89.460,65 € | 48.40% |
| 1989 | 60.281,51 € | 13.12% |
| 1988 | 53.291,74 € | 13.83% |
| 1986 | 46.818,84 € | -0.32% |
| 1985 | 46.969,10 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 95.000,00 € | |
| 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 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 111.909,44 € | -68.08% |
| 2020 | 350.575,44 € | -86.88% |
| 2019 | 2.672.021,45 € | 88.35% |
| 2018 | 1.418.662,99 € | -19.43% |
| 2017 | 1.760.673,90 € | 324.88% |
| 2016 | 414.396,66 € | -69.06% |
| 2015 | 1.339.505,28 € | 754.77% |
| 2014 | 156.708,67 € | -55.16% |
| 2013 | 349.459,01 € | 471.55% |
| 2012 | 61.142,68 € | -95.85% |
| 2011 | 1.473.648,06 € | -68.77% |
| 2010 | 4.719.030,93 € | 37.04% |
| 2009 | 3.443.652,10 € | 194.87% |
| 2008 | 1.167.842,53 € | -55.67% |
| 2007 | 2.634.134,52 € | -55.63% |
| 2006 | 5.936.382,29 € | 279.41% |
| 2005 | 1.564.626,74 € | -2.15% |
| 2004 | 1.599.033,20 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.267.002,35 € | -43.40% |
| 2000 | 4.005.297,65 € | 36.02% |
| 1999 | 2.944.570,81 € | -6.16% |
| 1998 | 3.137.993,59 € | 29.84% |
| 1997 | 2.416.828,42 € | -24.62% |
| 1996 | 3.206.139,76 € | 48.87% |
| 1994 | 2.153.584,35 € | -17.00% |
| 1993 | 2.594.763,65 € | 55.27% |
| 1992 | 1.671.150,22 € | -27.30% |
| 1991 | 2.298.636,90 € | -20.16% |
| 1990 | 2.879.070,35 € | 22.47% |
| 1989 | 2.350.894,91 € | 370.11% |
| 1988 | 500.078,13 € | -24.09% |
| 1986 | 658.763,36 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.833,24 € | 0.00% |
| 2020 | 35.833,24 € | 0.00% |
| 2019 | 35.833,24 € | 0.30% |
| 2018 | 35.725,40 € | -0.82% |
| 2017 | 36.022,48 € | -1.04% |
| 2016 | 36.399,64 € | -2.41% |
| 2015 | 37.296,68 € | -1.51% |
| 2014 | 37.869,16 € | -15.74% |
| 2013 | 44.941,36 € | -24.38% |
| 2012 | 59.430,38 € | 4.97% |
| 2011 | 56.619,20 € | -27.29% |
| 2010 | 77.867,18 € | 102.68% |
| 2009 | 38.418,01 € | -63.92% |
| 2008 | 106.482,59 € | 17.83% |
| 2007 | 90.370,71 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 47.223,14 € | -21.29% |
| 2004 | 60.000,00 € | 28.29% |
| 2003 | 46.768,92 € | 20.19% |
| 2002 | 38.912,60 € | 323,632.11% |
| 2001 | 12,02 € | 0.00% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | -99.99% |
| 1998 | 188.962,47 € | 6,175.59% |
| 1997 | 3.011,07 € | 0.00% |
| 1996 | 3.011,07 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 15.025,30 € | 66.67% |
| 1991 | 9.015,18 € | 0.00% |
| 1990 | 9.015,18 € | 400.00% |
| 1989 | 1.803,04 € | -25.00% |
| 1988 | 2.404,05 € | -9.71% |
| 1986 | 2.662,48 € | -95.55% |
| 1985 | 59.824,74 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.001,00 € | 0.00% |
| 2020 | 60.001,00 € | 12.20% |
| 2019 | 53.475,00 € | -6.25% |
| 2018 | 57.043,00 € | 31.48% |
| 2017 | 43.384,45 € | -21.77% |
| 2016 | 55.456,90 € | -7.52% |
| 2015 | 59.967,58 € | -0.01% |
| 2014 | 59.973,31 € | 44.11% |
| 2013 | 41.615,89 € | 18.04% |
| 2012 | 35.254,91 € | -41.19% |
| 2011 | 59.943,40 € | 0.02% |
| 2010 | 59.933,22 € | 0.22% |
| 2009 | 59.802,78 € | 28.95% |
| 2008 | 46.375,04 € | -18.02% |
| 2007 | 56.568,92 € | -3.97% |
| 2006 | 58.905,92 € | -1.61% |
| 2005 | 59.872,07 € | 6.73% |
| 2004 | 56.095,42 € | -91.45% |
| 2003 | 656.357,07 € | 8.02% |
| 2002 | 607.636,41 € | 1,584.76% |
| 2001 | 36.066,74 € | 9.09% |
| 2000 | 33.061,68 € | 37.49% |
| 1999 | 24.046,49 € | 0.00% |
| 1998 | 24.046,49 € | 0.00% |
| 1997 | 24.046,49 € | 0.00% |
| 1996 | 24.046,49 € | -71.42% |
| 1994 | 84.141,69 € | 250.00% |
| 1993 | 24.040,48 € | 135.29% |
| 1992 | 10.217,21 € | 0.00% |
| 1991 | 10.217,21 € | 41.67% |
| 1990 | 7.212,15 € | 0.00% |
| 1989 | 7.212,15 € | 33.33% |
| 1988 | 5.409,11 € | 12.50% |
| 1986 | 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 | 546.782,37 € | 0.00% |
| 2020 | 546.782,37 € | -70.58% |
| 2019 | 1.858.750,09 € | -24.30% |
| 2018 | 2.455.421,75 € | 7.61% |
| 2017 | 2.281.865,69 € | 24.33% |
| 2016 | 1.835.357,18 € | -68.35% |
| 2015 | 5.798.113,58 € | 264.19% |
| 2014 | 1.592.073,82 € | 20.37% |
| 2013 | 1.322.664,28 € | 5.68% |
| 2012 | 1.251.559,77 € | 54.80% |
| 2011 | 808.488,07 € | -9.14% |
| 2010 | 889.835,92 € | 13.45% |
| 2009 | 784.314,40 € | 24.16% |
| 2008 | 631.700,14 € | 34.63% |
| 2007 | 469.199,81 € | -87.87% |
| 2006 | 3.867.773,80 € | 367.53% |
| 2005 | 827.276,44 € | 17.54% |
| 2004 | 703.817,12 € | -96.16% |
| 2003 | 18.312.549,88 € | -0.81% |
| 2002 | 18.461.507,23 € | 4,419.61% |
| 2001 | 408.475,29 € | 4.51% |
| 2000 | 390.839,73 € | 57.71% |
| 1999 | 247.827,87 € | 18.81% |
| 1998 | 208.596,87 € | 26.19% |
| 1997 | 165.307,12 € | 131.72% |
| 1996 | 71.340,14 € | -33.31% |
| 1994 | 106.980,15 € | -11.44% |
| 1993 | 120.803,43 € | -17.28% |
| 1992 | 146.045,94 € | 143.00% |
| 1991 | 60.101,21 € | -7.41% |
| 1990 | 64.909,31 € | 54.29% |
| 1989 | 42.070,85 € | -8.56% |
| 1988 | 46.007,48 € | 11.43% |
| 1986 | 41.289,53 € | -2.55% |
| 1985 | 42.371,35 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Guardamar del Segura
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 21:02
 |  |  |