Presupuestos Municipales Ayuntamiento de Guadahortuna 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Guadahortuna 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 Guadahortuna en 2021
| Presupuesto municipal Ayuntamiendo de Guadahortuna en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 294.824,77 € | 21.12% | Gastos personal | 545.516,87 € | 39.08% |
| Impuestos indirectos | 11.100,00 € | 0.80% | Gastos bienes y servicios | 499.820,00 € | 35.80% |
| Tasas y otros ingresos | 294.352,63 € | 21.09% | Gastos financieros | 19.078,51 € | 1.37% |
| Transferencias Corrientes | 795.611,79 € | 56.99% | Transferencias Corrientes | 198.043,94 € | 14.19% |
| Ingresos Patrimoniales | 100,00 € | 0.01% | Fondo de Contingencia | 1,00 € | 0.00% |
| Enajenación Inver. reales | 1,00 € | 0.00% | Inversiones reales | 7.946,57 € | 0.57% |
| 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 | 125.583,30 € | 9.00% |
| Total | 1.395.990,19 € | 100% | Total | 1.395.990,19 € | 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 Guadahortuna 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.395.990,19 € | 0.00% | 1.395.990,19 € | 0.00% | |
| 2020 | 1.395.990,19 € | 8.01% | 1.395.990,19 € | -1.53% | |
| 2019 | 1.292.513,68 € | 4.81% | 1.417.699,61 € | 10.43% | |
| 2018 | 1.233.156,54 € | -25.83% | 1.283.797,31 € | -24.31% | |
| 2017 | 1.662.662,04 € | -18.92% | 1.696.069,61 € | -18.18% | |
| 2016 | 2.050.663,99 € | 1.72% | 2.072.996,32 € | -4.76% | |
| 2015 | 2.015.933,87 € | 25.67% | 2.176.633,11 € | 22.75% | |
| 2014 | 1.604.139,14 € | -10.26% | 1.773.248,38 € | 3.64% | |
| 2013 | 1.787.534,28 € | -4.21% | 1.710.962,03 € | 1.01% | |
| 2012 | 1.866.021,70 € | -15.39% | 1.693.786,51 € | -21.06% | |
| 2011 | 2.205.384,36 € | 54.05% | 2.145.548,88 € | 53.53% | |
| 2010 | 1.431.564,10 € | -34.82% | 1.397.465,56 € | -35.62% | |
| 2009 | 2.196.283,21 € | -7.29% | 2.170.522,01 € | -2.31% | |
| 2008 | 2.368.954,00 € | -13.75% | 2.221.841,51 € | -6.44% | |
| 2007 | 2.746.552,80 € | 75.60% | 2.374.763,41 € | 88.35% | |
| 2006 | 1.564.123,69 € | -22.53% | 1.260.799,31 € | -37.56% | |
| 2005 | 2.019.086,48 € | 54.40% | 2.019.086,48 € | 57.58% | |
| 2004 | 1.307.731,07 € | -39.47% | 1.281.277,41 € | -40.70% | |
| 2003 | 2.160.596,67 € | 142.24% | 2.160.596,67 € | 142.24% | |
| 2000 | 891.909,32 € | -44.25% | 891.909,14 € | -44.25% | |
| 1998 | 1.599.947,35 € | 28.70% | 1.599.947,36 € | 29.49% | |
| 1997 | 1.243.112,49 € | 41.91% | 1.235.595,04 € | 63.59% | |
| 1996 | 875.987,50 € | -2.06% | 755.282,71 € | -5.76% | |
| 1995 | 894.426,21 € | -54.16% | 801.407,58 € | -58.93% | |
| 1994 | 1.951.354,84 € | 103.39% | 1.951.354,86 € | 103.39% | |
| 1993 | 959.419,66 € | 44.74% | 959.419,67 € | 44.74% | |
| 1992 | 662.860,61 € | 7.18% | 662.860,60 € | 7.18% | |
| 1991 | 618.435,45 € | 0.00% | 618.435,44 € | 0.00% | |
| 1990 | 618.435,45 € | 165.75% | 618.435,44 € | 165.75% | |
| 1988 | 232.710,38 € | 34.36% | 232.710,39 € | 34.36% | |
| 1987 | 173.205,27 € | 9.80% | 173.205,26 € | 9.80% | |
| 1986 | 157.748,08 € | 15.63% | 157.748,09 € | 15.63% | |
| 1985 | 136.423,75 € | 136.423,74 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 294.824,77 € | 0.00% |
| 2020 | 294.824,77 € | -0.39% |
| 2019 | 295.983,12 € | -1.97% |
| 2018 | 301.931,41 € | 2.71% |
| 2017 | 293.958,75 € | -0.30% |
| 2016 | 294.836,00 € | -6.72% |
| 2015 | 316.092,27 € | 9.21% |
| 2014 | 289.427,61 € | -10.71% |
| 2013 | 324.125,70 € | 7.74% |
| 2012 | 300.845,87 € | 10.90% |
| 2011 | 271.268,42 € | 60.60% |
| 2010 | 168.909,21 € | -34.01% |
| 2009 | 255.947,66 € | -16.17% |
| 2008 | 305.326,16 € | 6.15% |
| 2007 | 287.632,16 € | 24.28% |
| 2006 | 231.434,42 € | 9.86% |
| 2005 | 210.670,87 € | 4.29% |
| 2004 | 202.004,37 € | 16.80% |
| 2003 | 172.951,96 € | 27.57% |
| 2000 | 135.570,50 € | 4.46% |
| 1998 | 129.785,74 € | 0.68% |
| 1997 | 128.914,27 € | 7.90% |
| 1996 | 119.475,20 € | 3.11% |
| 1995 | 115.869,12 € | 4.49% |
| 1994 | 110.886,73 € | 40.89% |
| 1993 | 78.702,54 € | 7.34% |
| 1992 | 73.323,48 € | 151.03% |
| 1991 | 29.209,19 € | 0.00% |
| 1990 | 29.209,19 € | 3.40% |
| 1988 | 28.247,57 € | -19.53% |
| 1987 | 35.104,22 € | 10.50% |
| 1986 | 31.768,60 € | -4.92% |
| 1985 | 33.411,14 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.100,00 € | 0.00% |
| 2020 | 11.100,00 € | 146.18% |
| 2019 | 4.508,92 € | -40.93% |
| 2018 | 7.633,69 € | -30.97% |
| 2017 | 11.057,91 € | 41.51% |
| 2016 | 7.814,06 € | -24.55% |
| 2015 | 10.355,95 € | -55.93% |
| 2014 | 23.500,00 € | -20.22% |
| 2013 | 29.457,70 € | -3.57% |
| 2012 | 30.547,04 € | -43.95% |
| 2011 | 54.500,00 € | 12,810.10% |
| 2010 | 422,15 € | -99.11% |
| 2009 | 47.500,00 € | 180.54% |
| 2008 | 16.931,48 € | -64.35% |
| 2007 | 47.500,00 € | -57.02% |
| 2006 | 110.524,04 € | 160.70% |
| 2005 | 42.395,00 € | 30.87% |
| 2004 | 32.395,00 € | -48.08% |
| 2003 | 62.395,00 € | 479.78% |
| 2000 | 10.761,84 € | 62.78% |
| 1998 | 6.611,13 € | 0.00% |
| 1997 | 6.611,13 € | -21.43% |
| 1996 | 8.414,17 € | 0.00% |
| 1995 | 8.414,17 € | -80.95% |
| 1994 | 44.174,39 € | 444.44% |
| 1993 | 8.113,66 € | 350.00% |
| 1992 | 1.803,04 € | -92.58% |
| 1991 | 24.306,73 € | 0.00% |
| 1990 | 24.306,73 € | 114.24% |
| 1988 | 11.345,73 € | 24.71% |
| 1987 | 9.097,94 € | 4.25% |
| 1986 | 8.726,92 € | 13.26% |
| 1985 | 7.705,20 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 294.352,63 € | 0.00% |
| 2020 | 294.352,63 € | 98.72% |
| 2019 | 148.121,95 € | -15.94% |
| 2018 | 176.199,33 € | -31.57% |
| 2017 | 257.471,02 € | 36.15% |
| 2016 | 189.110,46 € | -19.65% |
| 2015 | 235.344,76 € | 35.08% |
| 2014 | 174.223,91 € | -48.88% |
| 2013 | 340.810,11 € | 28.75% |
| 2012 | 264.696,68 € | -24.42% |
| 2011 | 350.209,42 € | -12.59% |
| 2010 | 400.642,73 € | 106.99% |
| 2009 | 193.556,54 € | -21.03% |
| 2008 | 245.091,94 € | 51.56% |
| 2007 | 161.710,89 € | -7.61% |
| 2006 | 175.035,64 € | 44.63% |
| 2005 | 121.021,44 € | -24.78% |
| 2004 | 160.880,36 € | 20.70% |
| 2003 | 133.287,99 € | 48.40% |
| 2000 | 89.819,66 € | -22.41% |
| 1998 | 115.764,46 € | 23.79% |
| 1997 | 93.513,92 € | 21.48% |
| 1996 | 76.978,35 € | 2.86% |
| 1995 | 74.838,92 € | -35.52% |
| 1994 | 116.060,64 € | 68.35% |
| 1993 | 68.942,10 € | -25.71% |
| 1992 | 92.802,28 € | 15.06% |
| 1991 | 80.655,97 € | 0.00% |
| 1990 | 80.655,97 € | 66.09% |
| 1988 | 48.561,14 € | 59.30% |
| 1987 | 30.484,69 € | 1.56% |
| 1986 | 30.015,90 € | 7.08% |
| 1985 | 28.032,56 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 795.611,79 € | 0.00% |
| 2020 | 795.611,79 € | -5.72% |
| 2019 | 843.899,69 € | 12.91% |
| 2018 | 747.392,11 € | -28.68% |
| 2017 | 1.047.893,54 € | -9.58% |
| 2016 | 1.158.903,47 € | 1.20% |
| 2015 | 1.145.216,40 € | 2.54% |
| 2014 | 1.116.836,45 € | 28.65% |
| 2013 | 868.101,05 € | -9.17% |
| 2012 | 955.778,34 € | -37.51% |
| 2011 | 1.529.386,23 € | 129.12% |
| 2010 | 667.515,46 € | 5.39% |
| 2009 | 633.379,46 € | -9.46% |
| 2008 | 699.566,81 € | -3.87% |
| 2007 | 727.747,50 € | 30.61% |
| 2006 | 557.212,09 € | 19.03% |
| 2005 | 468.126,79 € | 10.03% |
| 2004 | 425.464,92 € | -5.14% |
| 2003 | 448.519,39 € | 13.77% |
| 2000 | 394.219,29 € | 23.49% |
| 1998 | 319.219,89 € | 2.91% |
| 1997 | 310.194,37 € | -4.62% |
| 1996 | 325.207,65 € | 19.55% |
| 1995 | 272.018,08 € | -4.70% |
| 1994 | 285.420,65 € | 0.85% |
| 1993 | 283.016,60 € | -7.79% |
| 1992 | 306.920,69 € | 131.07% |
| 1991 | 132.823,68 € | 0.00% |
| 1990 | 132.823,68 € | 44.65% |
| 1988 | 91.825,11 € | 0.00% |
| 1987 | 91.825,11 € | 13.35% |
| 1986 | 81.006,89 € | 24.14% |
| 1985 | 65.254,37 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 3,38 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 24,76 € | -83.62% |
| 2014 | 151,17 € | 280.59% |
| 2013 | 39,72 € | -16.18% |
| 2012 | 47,39 € | 133.56% |
| 2011 | 20,29 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 7.455,90 € | -0.87% |
| 2008 | 7.521,17 € | 612.14% |
| 2007 | 1.056,13 € | -69.98% |
| 2006 | 3.517,71 € | -26.78% |
| 2005 | 4.804,26 € | 0.00% |
| 2004 | 4.804,06 € | -0.08% |
| 2003 | 4.808,10 € | -64.30% |
| 2000 | 13.468,68 € | 86.59% |
| 1998 | 7.218,16 € | 99.90% |
| 1997 | 3.610,88 € | 0.13% |
| 1996 | 3.606,07 € | -62.50% |
| 1995 | 9.616,19 € | 5.54% |
| 1994 | 9.111,34 € | 20.89% |
| 1993 | 7.536,69 € | 12.80% |
| 1992 | 6.681,29 € | 171.14% |
| 1991 | 2.464,15 € | 0.00% |
| 1990 | 2.464,15 € | -42.39% |
| 1988 | 4.277,24 € | 0.00% |
| 1987 | 4.277,24 € | 12.15% |
| 1986 | 3.813,70 € | 89.88% |
| 1985 | 2.008,46 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 4.900,00 € | |
| 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 € | -100.00% |
| 2005 | 3,00 € | -99.93% |
| 2004 | 4.486,86 € | -75.13% |
| 2003 | 18.042,38 € | 99,968.66% |
| 2000 | 18,03 € | -99.91% |
| 1998 | 19.839,41 € | 10.00% |
| 1997 | 18.036,37 € | 8.06% |
| 1996 | 16.690,61 € | 177.43% |
| 1995 | 6.016,13 € | -86.10% |
| 1994 | 43.272,87 € | 662.71% |
| 1993 | 5.673,55 € | 369.65% |
| 1992 | 1.208,03 € | -93.30% |
| 1991 | 18.030,36 € | 0.00% |
| 1990 | 18.030,36 € | 299,905.99% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos 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 € | -100.00% |
| 2017 | 52.277,44 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 225.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 194.074,55 € | -80.63% |
| 2009 | 1.001.719,85 € | 8.95% |
| 2008 | 919.416,44 € | -17.98% |
| 2007 | 1.120.997,47 € | 130.47% |
| 2006 | 486.399,79 € | 72.07% |
| 2005 | 282.683,13 € | -40.82% |
| 2004 | 477.695,50 € | -23.02% |
| 2003 | 620.583,20 € | 534.55% |
| 2000 | 97.798,29 € | -90.23% |
| 1998 | 1.001.508,56 € | 46.80% |
| 1997 | 682.231,55 € | 182.37% |
| 1996 | 241.612,88 € | -25.35% |
| 1995 | 323.651,03 € | -75.89% |
| 1994 | 1.342.428,22 € | 641.82% |
| 1993 | 180.964,74 € | 3.82% |
| 1992 | 174.311,54 € | 68.00% |
| 1991 | 103.759,19 € | 0.00% |
| 1990 | 103.759,19 € | 979.01% |
| 1988 | 9.616,19 € | |
| 1987 | 0,00 € | |
| 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 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 6.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2000 | 150.253,03 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 84.002,57 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 3.407,74 € | 0.04% |
| 1992 | 3.406,21 € | -5.64% |
| 1991 | 3.609,68 € | 0.00% |
| 1990 | 3.609,68 € | -52.33% |
| 1988 | 7.572,75 € | 215.00% |
| 1987 | 2.404,05 € | 0.00% |
| 1986 | 2.404,05 € | |
| 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 € | -100.00% |
| 2016 | 400.000,00 € | 31.58% |
| 2015 | 303.999,73 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 314.106,38 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 56.723,80 € | -67.60% |
| 2008 | 175.100,00 € | -55.55% |
| 2007 | 393.908,65 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 889.380,99 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 700.008,65 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 84.002,57 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 323.062,04 € | 13,338.24% |
| 1992 | 2.404,05 € | -98.92% |
| 1991 | 223.576,50 € | 0.00% |
| 1990 | 223.576,50 € | 615.25% |
| 1988 | 31.258,64 € | 520,010.48% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 545.516,87 € | 0.00% |
| 2020 | 545.516,87 € | 3.35% |
| 2019 | 527.811,49 € | 9.94% |
| 2018 | 480.100,86 € | -1.59% |
| 2017 | 487.862,46 € | -2.50% |
| 2016 | 500.372,65 € | 12.86% |
| 2015 | 443.346,53 € | -1.91% |
| 2014 | 451.973,42 € | 0.95% |
| 2013 | 447.729,53 € | 14.70% |
| 2012 | 390.359,22 € | -10.13% |
| 2011 | 434.370,11 € | 11.51% |
| 2010 | 389.536,07 € | -2.40% |
| 2009 | 399.111,75 € | 5.99% |
| 2008 | 376.551,03 € | 59.27% |
| 2007 | 236.418,28 € | 4.62% |
| 2006 | 225.980,00 € | 0.06% |
| 2005 | 225.855,34 € | 25.48% |
| 2004 | 180.000,00 € | 7.99% |
| 2003 | 166.683,81 € | -23.59% |
| 2000 | 218.133,53 € | 13.73% |
| 1998 | 191.799,29 € | 4.93% |
| 1997 | 182.790,06 € | -5.85% |
| 1996 | 194.140,73 € | 1.68% |
| 1995 | 190.941,55 € | 20.81% |
| 1994 | 158.055,50 € | 16.29% |
| 1993 | 135.912,88 € | 2.92% |
| 1992 | 132.060,35 € | 19.81% |
| 1991 | 110.228,02 € | 0.00% |
| 1990 | 110.228,02 € | 20.70% |
| 1988 | 91.325,98 € | 25.84% |
| 1987 | 72.571,84 € | 7.50% |
| 1986 | 67.508,59 € | 22.99% |
| 1985 | 54.889,64 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 499.820,00 € | 0.00% |
| 2020 | 499.820,00 € | 7.86% |
| 2019 | 463.390,80 € | -0.41% |
| 2018 | 465.292,89 € | -11.91% |
| 2017 | 528.215,86 € | 20.41% |
| 2016 | 438.690,31 € | -31.48% |
| 2015 | 640.218,55 € | 17.42% |
| 2014 | 545.250,38 € | 8.46% |
| 2013 | 502.701,00 € | -36.26% |
| 2012 | 788.719,67 € | 70.85% |
| 2011 | 461.634,40 € | -3.85% |
| 2010 | 480.099,80 € | -6.25% |
| 2009 | 512.115,65 € | 14.52% |
| 2008 | 447.203,02 € | 10.34% |
| 2007 | 405.286,06 € | 25.44% |
| 2006 | 323.078,79 € | 9.54% |
| 2005 | 294.941,27 € | -6.87% |
| 2004 | 316.706,41 € | -5.34% |
| 2003 | 334.566,36 € | 20.73% |
| 2000 | 277.124,79 € | 28.34% |
| 1998 | 215.937,29 € | 11.17% |
| 1997 | 194.246,43 € | 6.67% |
| 1996 | 182.106,67 € | 5.46% |
| 1995 | 172.670,78 € | -12.75% |
| 1994 | 197.901,27 € | 41.29% |
| 1993 | 140.065,87 € | 2.56% |
| 1992 | 136.568,50 € | 0.77% |
| 1991 | 135.522,22 € | 0.00% |
| 1990 | 135.522,22 € | 76.60% |
| 1988 | 76.739,76 € | 10.62% |
| 1987 | 69.374,96 € | 10.22% |
| 1986 | 62.941,29 € | 9.29% |
| 1985 | 57.591,08 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.078,51 € | 0.00% |
| 2020 | 19.078,51 € | 0.00% |
| 2019 | 19.078,51 € | 20.27% |
| 2018 | 15.862,47 € | -14.43% |
| 2017 | 18.536,67 € | -67.51% |
| 2016 | 57.053,69 € | 3.81% |
| 2015 | 54.958,94 € | 58.18% |
| 2014 | 34.744,19 € | 15.57% |
| 2013 | 30.063,95 € | 113.32% |
| 2012 | 14.093,36 € | 0.99% |
| 2011 | 13.954,78 € | -4.55% |
| 2010 | 14.619,74 € | -33.65% |
| 2009 | 22.032,69 € | -36.62% |
| 2008 | 34.761,92 € | 11.35% |
| 2007 | 31.219,98 € | 79.56% |
| 2006 | 17.387,37 € | -54.94% |
| 2005 | 38.590,74 € | 11.23% |
| 2004 | 34.693,65 € | -6.89% |
| 2003 | 37.262,77 € | 9.49% |
| 2000 | 34.032,23 € | 4.45% |
| 1998 | 32.583,20 € | -18.77% |
| 1997 | 40.111,53 € | -34.25% |
| 1996 | 61.001,66 € | -14.00% |
| 1995 | 70.931,45 € | -12.06% |
| 1994 | 80.657,25 € | 24.53% |
| 1993 | 64.771,07 € | 63.77% |
| 1992 | 39.548,89 € | 208.94% |
| 1991 | 12.801,56 € | 0.00% |
| 1990 | 12.801,56 € | 93.64% |
| 1988 | 6.611,13 € | 144.44% |
| 1987 | 2.704,55 € | 5.69% |
| 1986 | 2.559,03 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 198.043,94 € | 0.00% |
| 2020 | 198.043,94 € | -27.69% |
| 2019 | 273.893,94 € | 44.78% |
| 2018 | 189.180,72 € | -4.80% |
| 2017 | 198.723,13 € | -15.79% |
| 2016 | 235.988,25 € | -11.34% |
| 2015 | 266.160,50 € | -7.35% |
| 2014 | 287.290,43 € | 50.80% |
| 2013 | 190.515,48 € | 109.40% |
| 2012 | 90.980,43 € | -44.25% |
| 2011 | 163.195,98 € | 57.68% |
| 2010 | 103.500,88 € | -12.43% |
| 2009 | 118.192,82 € | 22.00% |
| 2008 | 96.876,62 € | 30.20% |
| 2007 | 74.408,63 € | -24.73% |
| 2006 | 98.855,73 € | -49.00% |
| 2005 | 193.819,20 € | -9.05% |
| 2004 | 213.113,80 € | 2.24% |
| 2003 | 208.441,05 € | 79.20% |
| 2000 | 116.320,47 € | 67.52% |
| 1998 | 69.434,93 € | -1.92% |
| 1997 | 70.793,43 € | -12.51% |
| 1996 | 80.920,39 € | 228.39% |
| 1995 | 24.641,50 € | -51.93% |
| 1994 | 51.260,32 € | -15.93% |
| 1993 | 60.972,68 € | 74.58% |
| 1992 | 34.924,81 € | 268.72% |
| 1991 | 9.471,95 € | 0.00% |
| 1990 | 9.471,95 € | 73.19% |
| 1988 | 5.469,21 € | -14.92% |
| 1987 | 6.428,06 € | 10.85% |
| 1986 | 5.798,68 € | 3.48% |
| 1985 | 5.603,53 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | |
| 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 € | |
| 2000 | 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 € | |
| 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 | 7.946,57 € | 0.00% |
| 2020 | 7.946,57 € | 0.06% |
| 2019 | 7.941,57 € | 0.00% |
| 2018 | 7.941,57 € | -97.65% |
| 2017 | 337.582,82 € | -6.59% |
| 2016 | 361.382,98 € | -13.91% |
| 2015 | 419.772,19 € | 9.30% |
| 2014 | 384.044,38 € | -25.70% |
| 2013 | 516.914,89 € | 34.45% |
| 2012 | 384.475,20 € | -63.42% |
| 2011 | 1.051.104,42 € | 793.27% |
| 2010 | 117.668,70 € | -88.75% |
| 2009 | 1.046.281,61 € | -2.43% |
| 2008 | 1.072.287,06 € | -24.30% |
| 2007 | 1.416.543,85 € | 199.08% |
| 2006 | 473.628,41 € | -46.84% |
| 2005 | 890.952,45 € | 98.36% |
| 2004 | 449.156,91 € | -57.00% |
| 2003 | 1.044.462,44 € | 509.70% |
| 2000 | 171.306,48 € | -82.12% |
| 1998 | 958.293,54 € | 40.42% |
| 1997 | 682.461,26 € | 333.53% |
| 1996 | 157.419,53 € | -40.40% |
| 1995 | 264.144,82 € | -81.28% |
| 1994 | 1.411.143,47 € | 171.75% |
| 1993 | 519.286,48 € | 224.10% |
| 1992 | 160.223,82 € | 18.32% |
| 1991 | 135.420,05 € | 0.00% |
| 1990 | 135.420,05 € | 286.71% |
| 1988 | 35.018,81 € | 299.60% |
| 1987 | 8.763,41 € | 69.92% |
| 1986 | 5.157,34 € | 0.00% |
| 1985 | 5.157,34 € | |
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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 184.556,21 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 9.726,00 € | -59.28% |
| 2005 | 23.883,20 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 257.213,92 € | 718.45% |
| 2000 | 31.426,92 € | -74.12% |
| 1998 | 121.410,46 € | 96.09% |
| 1997 | 61.916,27 € | 28.73% |
| 1996 | 48.099,00 € | -19.90% |
| 1995 | 60.047,12 € | 66.52% |
| 1994 | 36.060,73 € | 151.31% |
| 1993 | 14.348,93 € | -57.25% |
| 1992 | 33.568,28 € | -81.91% |
| 1991 | 185.542,05 € | 0.00% |
| 1990 | 185.542,05 € | 2,632.00% |
| 1988 | 6.791,44 € | -20.98% |
| 1987 | 8.594,47 € | -13.33% |
| 1986 | 9.916,70 € | 0.00% |
| 1985 | 9.916,70 € | |
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 € | -100.00% |
| 2012 | 4.000,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 486,75 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 6.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 3.407,74 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 1.803,04 € | -25.00% |
| 1987 | 2.404,05 € | 0.00% |
| 1986 | 2.404,05 € | 33.33% |
| 1985 | 1.803,04 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 125.583,30 € | 0.00% |
| 2020 | 125.583,30 € | 0.00% |
| 2019 | 125.583,30 € | 0.13% |
| 2018 | 125.418,80 € | 0.22% |
| 2017 | 125.148,67 € | -73.90% |
| 2016 | 479.508,44 € | 36.16% |
| 2015 | 352.176,40 € | 403.50% |
| 2014 | 69.945,58 € | 203.62% |
| 2013 | 23.037,18 € | 8.88% |
| 2012 | 21.158,63 € | -0.61% |
| 2011 | 21.289,19 € | -80.10% |
| 2010 | 106.997,41 € | 47.00% |
| 2009 | 72.787,49 € | -62.51% |
| 2008 | 194.161,86 € | -5.23% |
| 2007 | 204.886,61 € | 82.70% |
| 2006 | 112.143,01 € | -68.05% |
| 2005 | 351.044,28 € | 300.71% |
| 2004 | 87.606,64 € | -21.76% |
| 2003 | 111.966,32 € | 157.01% |
| 2000 | 43.564,72 € | 315.35% |
| 1998 | 10.488,65 € | 220.16% |
| 1997 | 3.276,06 € | -89.63% |
| 1996 | 31.594,73 € | 75.23% |
| 1995 | 18.030,36 € | 10.78% |
| 1994 | 16.276,32 € | -21.20% |
| 1993 | 20.654,02 € | -83.60% |
| 1992 | 125.965,95 € | 327.73% |
| 1991 | 29.449,59 € | 0.00% |
| 1990 | 29.449,59 € | 229.01% |
| 1988 | 8.951,02 € | 278.65% |
| 1987 | 2.363,92 € | 61.65% |
| 1986 | 1.462,41 € | 0.00% |
| 1985 | 1.462,41 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Guadahortuna
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 21:03
 |  |  |