Presupuestos Municipales Ayuntamiento de Guadalupe 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Guadalupe 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 Guadalupe en 2021
| Presupuesto municipal Ayuntamiendo de Guadalupe en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 637.500,00 € | 42.59% | Gastos personal | 824.200,80 € | 55.07% |
| Impuestos indirectos | 8.000,00 € | 0.53% | Gastos bienes y servicios | 571.658,55 € | 38.20% |
| Tasas y otros ingresos | 416.197,35 € | 27.81% | Gastos financieros | 500,00 € | 0.03% |
| Transferencias Corrientes | 431.570,00 € | 28.84% | Transferencias Corrientes | 62.301,00 € | 4.16% |
| Ingresos Patrimoniales | 3.400,00 € | 0.23% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 38.007,00 € | 2.54% |
| 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 | 0,00 € | 0.00% |
| Total | 1.496.667,35 € | 100% | Total | 1.496.667,35 € | 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 Guadalupe 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.496.667,35 € | 1.08% | 1.496.667,35 € | 1.08% | |
| 2020 | 1.480.667,35 € | -28.82% | 1.480.667,35 € | -43.89% | |
| 2019 | 2.080.152,71 € | -0.29% | 2.639.066,06 € | 29.94% | |
| 2018 | 2.086.226,49 € | 7.29% | 2.030.956,88 € | 18.38% | |
| 2017 | 1.944.470,89 € | -15.00% | 1.715.664,20 € | 10.14% | |
| 2016 | 2.287.571,20 € | 21.25% | 1.557.752,20 € | -2.58% | |
| 2015 | 1.886.603,55 € | 4.08% | 1.598.951,19 € | -3.92% | |
| 2014 | 1.812.713,30 € | -2.24% | 1.664.268,80 € | -9.26% | |
| 2013 | 1.854.260,40 € | 19.80% | 1.834.006,22 € | 20.07% | |
| 2012 | 1.547.795,13 € | -7.79% | 1.527.425,54 € | 3.27% | |
| 2011 | 1.678.506,20 € | -15.02% | 1.479.130,38 € | -13.67% | |
| 2010 | 1.975.152,68 € | -13.32% | 1.713.320,79 € | -3.06% | |
| 2009 | 2.278.699,97 € | 17.98% | 1.767.433,75 € | -4.16% | |
| 2008 | 1.931.451,89 € | 0.00% | 1.844.181,96 € | 0.00% | |
| 2007 | 1.931.451,89 € | 0.96% | 1.844.181,96 € | 0.25% | |
| 2006 | 1.913.040,08 € | 27.74% | 1.839.639,40 € | 21.04% | |
| 2005 | 1.497.584,93 € | 21.08% | 1.519.900,28 € | 19.02% | |
| 2004 | 1.236.844,42 € | 134.80% | 1.276.976,94 € | 269.47% | |
| 2003 | 526.755,87 € | 30.69% | 345.624,51 € | 16.15% | |
| 2002 | 403.056,13 € | -61.56% | 297.569,15 € | -71.62% | |
| 2001 | 1.048.455,05 € | -0.71% | 1.048.455,06 € | -0.71% | |
| 2000 | 1.055.984,29 € | 17.76% | 1.055.984,28 € | 17.76% | |
| 1999 | 896.696,38 € | 14.77% | 896.696,38 € | 14.77% | |
| 1998 | 781.315,73 € | -2.27% | 781.315,73 € | -2.27% | |
| 1997 | 799.491,18 € | -35.73% | 799.491,18 € | -35.73% | |
| 1995 | 1.244.048,13 € | -51.22% | 1.244.048,12 € | -51.22% | |
| 1994 | 2.550.159,08 € | 249.15% | 2.550.159,08 € | 249.15% | |
| 1993 | 730.397,64 € | 53.48% | 730.397,62 € | 53.48% | |
| 1992 | 475.888,47 € | 20.01% | 475.888,48 € | 20.01% | |
| 1991 | 396.543,57 € | 24.11% | 396.543,58 € | 24.11% | |
| 1990 | 319.511,25 € | 26.28% | 319.511,25 € | 26.28% | |
| 1989 | 253.026,10 € | 23.53% | 253.026,11 € | 23.53% | |
| 1988 | 204.832,18 € | 8.18% | 204.832,19 € | 8.18% | |
| 1987 | 189.337,44 € | 4.93% | 189.337,44 € | 4.93% | |
| 1986 | 180.447,86 € | 20.13% | 180.447,86 € | 20.13% | |
| 1985 | 150.214,56 € | 150.214,56 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 637.500,00 € | 3.07% |
| 2020 | 618.500,00 € | -13.58% |
| 2019 | 715.720,89 € | 2.37% |
| 2018 | 699.163,71 € | 3.05% |
| 2017 | 678.446,10 € | -22.10% |
| 2016 | 870.948,42 € | 51.72% |
| 2015 | 574.051,54 € | 1.26% |
| 2014 | 566.933,29 € | -9.71% |
| 2013 | 627.868,35 € | 23.47% |
| 2012 | 508.531,69 € | 5.15% |
| 2011 | 483.622,18 € | 5.76% |
| 2010 | 457.287,19 € | 5.49% |
| 2009 | 433.505,78 € | 46.08% |
| 2008 | 296.759,18 € | 0.00% |
| 2007 | 296.759,18 € | -8.20% |
| 2006 | 323.268,19 € | 24.92% |
| 2005 | 258.778,54 € | 8.52% |
| 2004 | 238.452,86 € | 301.41% |
| 2003 | 59.403,23 € | 121.65% |
| 2002 | 26.800,75 € | -84.18% |
| 2001 | 169.429,91 € | -2.12% |
| 2000 | 173.091,21 € | 6.39% |
| 1999 | 162.694,16 € | -4.13% |
| 1998 | 169.695,54 € | -7.65% |
| 1997 | 183.749,27 € | 79.32% |
| 1995 | 102.472,56 € | 23.19% |
| 1994 | 83.180,08 € | -31.23% |
| 1993 | 120.953,69 € | 15.00% |
| 1992 | 105.177,12 € | 9.29% |
| 1991 | 96.240,07 € | 8.00% |
| 1990 | 89.112,06 € | 69.65% |
| 1989 | 52.526,85 € | 9.01% |
| 1988 | 48.183,14 € | 8.35% |
| 1987 | 44.468,89 € | -17.24% |
| 1986 | 53.730,48 € | 2.96% |
| 1985 | 52.185,88 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | 0.00% |
| 2020 | 8.000,00 € | -9.56% |
| 2019 | 8.845,83 € | -64.12% |
| 2018 | 24.653,04 € | 49.72% |
| 2017 | 16.465,97 € | 88.82% |
| 2016 | 8.720,25 € | 20.76% |
| 2015 | 7.221,20 € | -42.50% |
| 2014 | 12.559,35 € | 50.69% |
| 2013 | 8.334,35 € | -53.34% |
| 2012 | 17.862,70 € | 9.97% |
| 2011 | 16.243,24 € | 14.02% |
| 2010 | 14.245,90 € | -69.73% |
| 2009 | 47.065,19 € | 6.20% |
| 2008 | 44.316,48 € | 0.00% |
| 2007 | 44.316,48 € | -19.93% |
| 2006 | 55.345,17 € | -12.27% |
| 2005 | 63.088,99 € | 36.92% |
| 2004 | 46.076,58 € | -82.32% |
| 2003 | 260.576,87 € | 22.14% |
| 2002 | 213.344,02 € | 367.07% |
| 2001 | 45.676,92 € | 38.18% |
| 2000 | 33.055,67 € | 10.00% |
| 1999 | 30.050,61 € | 25.00% |
| 1998 | 24.040,48 € | 0.00% |
| 1997 | 24.040,48 € | -27.54% |
| 1995 | 33.175,87 € | 5.75% |
| 1994 | 31.372,83 € | 51.30% |
| 1993 | 20.734,92 € | 15.00% |
| 1992 | 18.030,36 € | 975.27% |
| 1991 | 1.676,82 € | -3.12% |
| 1990 | 1.730,91 € | -84.00% |
| 1989 | 10.818,22 € | 3.45% |
| 1988 | 10.457,61 € | 0.00% |
| 1987 | 10.457,61 € | 45.61% |
| 1986 | 7.182,09 € | 18.32% |
| 1985 | 6.070,22 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 416.197,35 € | -0.72% |
| 2020 | 419.197,35 € | -2.45% |
| 2019 | 429.734,00 € | 15.10% |
| 2018 | 373.351,52 € | -7.22% |
| 2017 | 402.417,38 € | 1.73% |
| 2016 | 395.569,90 € | 1.40% |
| 2015 | 390.095,61 € | 5.71% |
| 2014 | 369.034,51 € | -8.36% |
| 2013 | 402.714,25 € | 10.73% |
| 2012 | 363.675,05 € | -1.17% |
| 2011 | 367.972,16 € | 6.05% |
| 2010 | 346.963,63 € | -13.71% |
| 2009 | 402.094,89 € | 35.25% |
| 2008 | 297.307,94 € | 0.00% |
| 2007 | 297.307,94 € | 25.25% |
| 2006 | 237.369,03 € | -16.87% |
| 2005 | 285.551,42 € | 29.43% |
| 2004 | 220.615,26 € | -53.97% |
| 2003 | 479.287,86 € | 39.66% |
| 2002 | 343.172,58 € | 67.19% |
| 2001 | 205.258,09 € | 8.53% |
| 2000 | 189.132,41 € | 18.17% |
| 1999 | 160.049,78 € | 7.56% |
| 1998 | 148.800,33 € | -4.96% |
| 1997 | 156.563,65 € | -8.40% |
| 1995 | 170.921,83 € | 95.40% |
| 1994 | 87.471,30 € | -17.98% |
| 1993 | 106.646,59 € | 15.00% |
| 1992 | 92.736,17 € | 15.26% |
| 1991 | 80.458,09 € | -5.11% |
| 1990 | 84.790,79 € | 20.54% |
| 1989 | 70.344,67 € | 49.92% |
| 1988 | 46.921,62 € | 6.28% |
| 1987 | 44.150,95 € | 21.16% |
| 1986 | 36.439,36 € | 39.78% |
| 1985 | 26.069,50 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 431.570,00 € | 0.00% |
| 2020 | 431.570,00 € | -41.04% |
| 2019 | 732.024,70 € | -3.77% |
| 2018 | 760.720,73 € | 0.75% |
| 2017 | 755.090,76 € | -6.94% |
| 2016 | 811.411,59 € | 4.07% |
| 2015 | 779.666,92 € | 9.69% |
| 2014 | 710.767,16 € | 11.98% |
| 2013 | 634.751,13 € | 8.38% |
| 2012 | 585.661,99 € | -19.64% |
| 2011 | 728.757,56 € | -14.22% |
| 2010 | 849.574,63 € | -4.97% |
| 2009 | 894.002,72 € | 2.33% |
| 2008 | 873.616,38 € | 0.00% |
| 2007 | 873.616,38 € | -0.21% |
| 2006 | 875.472,22 € | 38.65% |
| 2005 | 631.432,50 € | 9.30% |
| 2004 | 577.716,31 € | 14,286.37% |
| 2003 | 4.015,72 € | -32.11% |
| 2002 | 5.915,37 € | -98.63% |
| 2001 | 430.295,72 € | -5.93% |
| 2000 | 457.405,44 € | 24.69% |
| 1999 | 366.837,05 € | 2.93% |
| 1998 | 356.393,01 € | -13.86% |
| 1997 | 413.729,59 € | 40.73% |
| 1995 | 293.997,09 € | 23.68% |
| 1994 | 237.700,29 € | -1.31% |
| 1993 | 240.852,27 € | 15.00% |
| 1992 | 209.436,76 € | 15.41% |
| 1991 | 181.469,59 € | 49.74% |
| 1990 | 121.188,08 € | 2.61% |
| 1989 | 118.104,29 € | 21.96% |
| 1988 | 96.835,72 € | 25.75% |
| 1987 | 77.007,68 € | 14.70% |
| 1986 | 67.139,06 € | 3.36% |
| 1985 | 64.957,39 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.400,00 € | 0.00% |
| 2020 | 3.400,00 € | -34.11% |
| 2019 | 5.160,09 € | 66.48% |
| 2018 | 3.099,50 € | -7.50% |
| 2017 | 3.350,68 € | 977.25% |
| 2016 | 311,04 € | -95.09% |
| 2015 | 6.329,66 € | 1,902.55% |
| 2014 | 316,08 € | 1.67% |
| 2013 | 310,89 € | 388.05% |
| 2012 | 63,70 € | -75.60% |
| 2011 | 261,06 € | -90.24% |
| 2010 | 2.676,09 € | 57.44% |
| 2009 | 1.699,76 € | -61.43% |
| 2008 | 4.406,45 € | 0.00% |
| 2007 | 4.406,45 € | -5.82% |
| 2006 | 4.678,86 € | 7.61% |
| 2005 | 4.348,04 € | 6.44% |
| 2004 | 4.085,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 5.168,70 € | 82.98% |
| 2000 | 2.824,76 € | 38.24% |
| 1999 | 2.043,44 € | -4.13% |
| 1998 | 2.131,38 € | -88.08% |
| 1997 | 17.880,26 € | -11.33% |
| 1995 | 20.163,96 € | -15.17% |
| 1994 | 23.770,03 € | -29.44% |
| 1993 | 33.686,19 € | 15.00% |
| 1992 | 29.292,34 € | 864.73% |
| 1991 | 3.036,31 € | 83.57% |
| 1990 | 1.653,99 € | 34.24% |
| 1989 | 1.232,07 € | 0.00% |
| 1988 | 1.232,07 € | 0.00% |
| 1987 | 1.232,07 € | 32.26% |
| 1986 | 931,57 € | 0.00% |
| 1985 | 931,57 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 700,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.200,00 € | |
| 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 | 103.490,60 € | 13.40% |
| 2002 | 91.262,18 € | 63.84% |
| 2001 | 55.702,67 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 64.974,22 € | 360,267.28% |
| 1998 | 18,03 € | -97.27% |
| 1997 | 661,11 € | 1,733.36% |
| 1995 | 36,06 € | -98.18% |
| 1994 | 1.983,34 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 187.967,20 € | -16.55% |
| 2018 | 225.237,99 € | 157.41% |
| 2017 | 87.500,00 € | -56.38% |
| 2016 | 200.610,00 € | 55.22% |
| 2015 | 129.238,62 € | -15.59% |
| 2014 | 153.102,91 € | -15.08% |
| 2013 | 180.281,43 € | 150.39% |
| 2012 | 72.000,00 € | -11.82% |
| 2011 | 81.650,00 € | -73.18% |
| 2010 | 304.405,24 € | -39.16% |
| 2009 | 500.331,63 € | 21.97% |
| 2008 | 410.210,00 € | 0.00% |
| 2007 | 410.210,00 € | -0.45% |
| 2006 | 412.071,15 € | 65.13% |
| 2005 | 249.549,98 € | 72.32% |
| 2004 | 144.818,41 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 136.923,04 € | -31.70% |
| 2000 | 200.474,80 € | 82.17% |
| 1999 | 110.047,12 € | 26,436.56% |
| 1998 | 414,70 € | -75.09% |
| 1997 | 1.664,80 € | -99.53% |
| 1995 | 352.687,08 € | -82.32% |
| 1994 | 1.994.391,16 € | 871.07% |
| 1993 | 205.381,37 € | 961.26% |
| 1992 | 19.352,59 € | 321,906.49% |
| 1991 | 6,01 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.202,02 € | -90.00% |
| 1987 | 12.020,24 € | |
| 1986 | 0,00 € | |
| 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 € | -100.00% |
| 2008 | 4.835,46 € | 0.00% |
| 2007 | 4.835,46 € | 0.00% |
| 2006 | 4.835,46 € | 0.00% |
| 2005 | 4.835,46 € | -4.81% |
| 2004 | 5.080,00 € | -90.47% |
| 2003 | 53.300,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 12,02 € | -99.00% |
| 1997 | 1.202,02 € | -99.56% |
| 1995 | 270.473,48 € | 199.96% |
| 1994 | 90.169,85 € | 11,760.08% |
| 1993 | 760,28 € | 15.00% |
| 1992 | 661,11 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 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 | 1.214.702,61 € | 31.34% |
| 2002 | 924.825,80 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 79.810,24 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 120,20 € | 0.00% |
| 1994 | 120,20 € | -91.30% |
| 1993 | 1.382,33 € | 15.00% |
| 1992 | 1.202,02 € | -96.43% |
| 1991 | 33.656,68 € | 60.00% |
| 1990 | 21.035,42 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 15.025,30 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 824.200,80 € | 4.48% |
| 2020 | 788.834,35 € | -22.67% |
| 2019 | 1.020.054,95 € | 6.67% |
| 2018 | 956.283,36 € | 16.84% |
| 2017 | 818.437,35 € | 2.96% |
| 2016 | 794.923,54 € | 15.55% |
| 2015 | 687.937,50 € | 3.78% |
| 2014 | 662.873,65 € | 15.56% |
| 2013 | 573.594,96 € | -4.97% |
| 2012 | 603.584,92 € | -21.47% |
| 2011 | 768.564,82 € | -6.93% |
| 2010 | 825.793,52 € | 20.03% |
| 2009 | 687.978,54 € | -17.81% |
| 2008 | 837.064,58 € | 0.00% |
| 2007 | 837.064,58 € | 0.15% |
| 2006 | 835.788,89 € | 22.20% |
| 2005 | 683.929,23 € | 9.55% |
| 2004 | 624.285,31 € | 75.16% |
| 2003 | 356.404,13 € | 13.94% |
| 2002 | 312.794,50 € | -29.40% |
| 2001 | 443.049,10 € | 29.31% |
| 2000 | 342.629,02 € | -15.13% |
| 1999 | 403.712,81 € | -2.85% |
| 1998 | 415.534,80 € | 35.64% |
| 1997 | 306.359,96 € | 14.60% |
| 1995 | 267.318,64 € | 27.43% |
| 1994 | 209.771,12 € | -5.43% |
| 1993 | 221.822,44 € | 15.24% |
| 1992 | 192.485,28 € | 28.40% |
| 1991 | 149.905,54 € | 5.89% |
| 1990 | 141.570,47 € | 29.35% |
| 1989 | 109.447,41 € | 9.46% |
| 1988 | 99.992,12 € | 7.14% |
| 1987 | 93.325,86 € | 6.84% |
| 1986 | 87.349,25 € | 12.41% |
| 1985 | 77.702,86 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 571.658,55 € | -0.33% |
| 2020 | 573.526,00 € | -25.36% |
| 2019 | 768.382,19 € | 6.97% |
| 2018 | 718.330,12 € | 27.72% |
| 2017 | 562.435,14 € | -2.51% |
| 2016 | 576.925,14 € | 17.83% |
| 2015 | 489.630,66 € | -2.32% |
| 2014 | 501.272,28 € | -5.53% |
| 2013 | 530.592,38 € | 2.69% |
| 2012 | 516.681,53 € | -12.37% |
| 2011 | 589.646,98 € | -1.80% |
| 2010 | 600.455,26 € | 5.60% |
| 2009 | 568.628,67 € | 31.35% |
| 2008 | 432.911,90 € | 0.00% |
| 2007 | 432.911,90 € | 0.05% |
| 2006 | 432.699,69 € | 14.75% |
| 2005 | 377.090,51 € | 0.37% |
| 2004 | 375.686,63 € | 4,248.71% |
| 2003 | 8.639,03 € | 239.25% |
| 2002 | 2.546,51 € | -99.17% |
| 2001 | 306.462,64 € | -12.96% |
| 2000 | 352.089,91 € | 20.40% |
| 1999 | 292.426,72 € | 25.23% |
| 1998 | 233.517,24 € | -21.74% |
| 1997 | 298.390,69 € | 12.49% |
| 1995 | 265.262,22 € | -23.26% |
| 1994 | 345.666,70 € | 87.56% |
| 1993 | 184.300,36 € | 27.27% |
| 1992 | 144.807,86 € | -26.97% |
| 1991 | 198.298,64 € | 51.39% |
| 1990 | 130.986,91 € | 45.93% |
| 1989 | 89.757,64 € | 47.05% |
| 1988 | 61.039,66 € | 15.46% |
| 1987 | 52.864,75 € | 11.76% |
| 1986 | 47.304,05 € | -4.59% |
| 1985 | 49.578,70 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | 0.00% |
| 2020 | 500,00 € | 107.73% |
| 2019 | 240,70 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 377,67 € | -52.65% |
| 2016 | 797,55 € | -46.55% |
| 2015 | 1.492,21 € | -62.58% |
| 2014 | 3.987,69 € | -98.45% |
| 2013 | 257.155,94 € | 1,285.00% |
| 2012 | 18.567,19 € | 6.71% |
| 2011 | 17.400,00 € | 28.24% |
| 2010 | 13.568,74 € | 239.98% |
| 2009 | 3.991,09 € | 78.90% |
| 2008 | 2.230,92 € | 0.00% |
| 2007 | 2.230,92 € | 2.14% |
| 2006 | 2.184,21 € | -25.26% |
| 2005 | 2.922,47 € | -6.28% |
| 2004 | 3.118,15 € | -90.73% |
| 2003 | 33.636,14 € | 31.55% |
| 2002 | 25.568,78 € | 2,028.07% |
| 2001 | 1.201,50 € | 7.48% |
| 2000 | 1.117,88 € | -38.00% |
| 1999 | 1.803,04 € | -14.29% |
| 1998 | 2.103,54 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 7.813,16 € | -7.14% |
| 1994 | 8.414,17 € | -44.93% |
| 1993 | 15.277,73 € | 15.57% |
| 1992 | 13.219,96 € | 46.64% |
| 1991 | 9.015,18 € | -6.25% |
| 1990 | 9.616,19 € | 0.00% |
| 1989 | 9.616,19 € | -8.28% |
| 1988 | 10.484,11 € | -9.99% |
| 1987 | 11.647,61 € | 7.51% |
| 1986 | 10.834,20 € | 45.44% |
| 1985 | 7.449,24 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 62.301,00 € | -23.84% |
| 2020 | 81.800,00 € | 14.20% |
| 2019 | 71.627,81 € | 20.76% |
| 2018 | 59.316,48 € | -8.91% |
| 2017 | 65.118,59 € | 71.13% |
| 2016 | 38.051,95 € | -69.65% |
| 2015 | 125.361,84 € | -16.16% |
| 2014 | 149.527,70 € | -13.50% |
| 2013 | 172.866,21 € | 87.10% |
| 2012 | 92.391,44 € | 79.69% |
| 2011 | 51.416,55 € | 32.00% |
| 2010 | 38.950,53 € | 17.25% |
| 2009 | 33.219,22 € | -4.09% |
| 2008 | 34.637,32 € | 0.00% |
| 2007 | 34.637,32 € | 0.09% |
| 2006 | 34.607,27 € | -24.97% |
| 2005 | 46.121,60 € | 1.85% |
| 2004 | 45.282,24 € | -66.05% |
| 2003 | 133.394,47 € | -15.31% |
| 2002 | 157.515,01 € | 272.94% |
| 2001 | 42.236,13 € | 199.04% |
| 2000 | 14.123,78 € | -49.61% |
| 1999 | 28.030,24 € | -39.28% |
| 1998 | 46.160,25 € | 70.68% |
| 1997 | 27.045,54 € | -7.41% |
| 1995 | 29.209,19 € | -53.52% |
| 1994 | 62.837,02 € | 35.78% |
| 1993 | 46.277,93 € | 208.00% |
| 1992 | 15.025,30 € | -27.39% |
| 1991 | 20.692,85 € | 27.94% |
| 1990 | 16.173,24 € | -37.96% |
| 1989 | 26.068,06 € | 53.97% |
| 1988 | 16.930,90 € | 66.83% |
| 1987 | 10.148,77 € | -1.68% |
| 1986 | 10.321,78 € | -5.69% |
| 1985 | 10.944,18 € | |
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 € | |
| 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 | 38.007,00 € | 5.55% |
| 2020 | 36.007,00 € | -95.38% |
| 2019 | 778.760,41 € | 162.19% |
| 2018 | 297.026,92 € | 10.30% |
| 2017 | 269.295,45 € | 83.13% |
| 2016 | 147.054,02 € | -47.31% |
| 2015 | 279.114,19 € | -9.44% |
| 2014 | 308.219,72 € | 14.46% |
| 2013 | 269.276,37 € | -1.78% |
| 2012 | 274.161,95 € | 432.99% |
| 2011 | 51.438,52 € | -78.01% |
| 2010 | 233.889,23 € | -50.55% |
| 2009 | 472.952,72 € | 2.51% |
| 2008 | 461.392,21 € | 0.00% |
| 2007 | 461.392,21 € | 0.65% |
| 2006 | 458.414,31 € | 42.79% |
| 2005 | 321.046,30 € | 70.46% |
| 2004 | 188.335,66 € | 1,074.56% |
| 2003 | 16.034,55 € | -73.76% |
| 2002 | 61.103,65 € | -75.99% |
| 2001 | 254.497,74 € | -9.23% |
| 2000 | 280.388,35 € | 115.14% |
| 1999 | 130.330,74 € | 537.44% |
| 1998 | 20.445,87 € | -87.49% |
| 1997 | 163.487,91 € | -74.25% |
| 1995 | 634.928,37 € | -66.71% |
| 1994 | 1.907.242,74 € | 873.43% |
| 1993 | 195.929,95 € | 197.72% |
| 1992 | 65.810,83 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 4.808,10 € | 89.57% |
| 1988 | 2.536,27 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 15.025,30 € | 1,150.00% |
| 1985 | 1.202,02 € | |
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 € | -100.00% |
| 2015 | 15.414,79 € | -59.84% |
| 2014 | 38.387,76 € | 25.78% |
| 2013 | 30.520,36 € | 38.49% |
| 2012 | 22.038,51 € | 3,221.50% |
| 2011 | 663,51 € | 0.00% |
| 2010 | 663,51 € | 0.00% |
| 2009 | 663,51 € | -98.78% |
| 2008 | 54.453,87 € | 0.00% |
| 2007 | 54.453,87 € | 0.00% |
| 2006 | 54.453,87 € | -13.08% |
| 2005 | 62.645,10 € | 215.52% |
| 2004 | 19.854,26 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 406,94 € | -99.38% |
| 2000 | 65.635,34 € | 62.49% |
| 1999 | 40.392,83 € | -36.44% |
| 1998 | 63.554,03 € | 1,410.64% |
| 1997 | 4.207,08 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 30.050,61 € | 35.61% |
| 1992 | 22.159,32 € | 637.40% |
| 1991 | 3.005,06 € | -66.67% |
| 1990 | 9.015,18 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 12.020,24 € | 1,900.01% |
| 1986 | 601,01 € | |
| 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 € | -100.00% |
| 2008 | 4.835,46 € | 0.00% |
| 2007 | 4.835,46 € | 0.00% |
| 2006 | 4.835,46 € | 0.00% |
| 2005 | 4.835,46 € | -4.81% |
| 2004 | 5.080,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 2.103,54 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.202,02 € | 100.00% |
| 1992 | 601,01 € | |
| 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 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 € | -100.00% |
| 2008 | 16.655,70 € | 0.00% |
| 2007 | 16.655,70 € | 0.00% |
| 2006 | 16.655,70 € | -21.84% |
| 2005 | 21.309,61 € | 38.96% |
| 2004 | 15.334,69 € | -98.57% |
| 2003 | 1.074.864,19 € | 11.66% |
| 2002 | 962.584,58 € | 160,061.16% |
| 2001 | 601,01 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 37.413,00 € | 130.56% |
| 1994 | 16.227,33 € | -54.34% |
| 1993 | 35.536,58 € | 63.17% |
| 1992 | 21.778,92 € | 39.37% |
| 1991 | 15.626,31 € | 28.62% |
| 1990 | 12.149,26 € | -8.85% |
| 1989 | 13.328,71 € | -3.76% |
| 1988 | 13.849,13 € | 48.43% |
| 1987 | 9.330,21 € | 3.53% |
| 1986 | 9.012,27 € | 170.03% |
| 1985 | 3.337,56 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Guadalupe
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
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