Presupuestos Municipales Ayuntamiento de Güejar Sierra 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Güejar Sierra 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 Güejar Sierra en 2021
| Presupuesto municipal Ayuntamiendo de Güejar Sierra en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.919.719,68 € | 50.34% | Gastos personal | 1.429.001,71 € | 37.47% |
| Impuestos indirectos | 18.000,00 € | 0.47% | Gastos bienes y servicios | 1.134.287,90 € | 29.74% |
| Tasas y otros ingresos | 511.800,00 € | 13.42% | Gastos financieros | 3.600,00 € | 0.09% |
| Transferencias Corrientes | 961.576,95 € | 25.21% | Transferencias Corrientes | 135.400,00 € | 3.55% |
| Ingresos Patrimoniales | 85.302,00 € | 2.24% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.025.238,46 € | 26.88% |
| Transferencias de capital | 317.129,44 € | 8.32% | Transferencias de capital | 30.000,00 € | 0.79% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 56.000,00 € | 1.47% |
| Total | 3.813.528,07 € | 100% | Total | 3.813.528,07 € | 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 Güejar Sierra 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.813.528,07 € | -2.55% | 3.813.528,07 € | -2.55% | |
| 2020 | 3.913.279,28 € | -6.84% | 3.913.279,28 € | 10.82% | |
| 2019 | 4.200.654,25 € | 13.02% | 3.531.083,83 € | -5.07% | |
| 2018 | 3.716.878,77 € | 6.01% | 3.719.638,78 € | 13.49% | |
| 2017 | 3.506.043,50 € | 2.33% | 3.277.558,81 € | 8.37% | |
| 2016 | 3.426.256,99 € | -13.98% | 3.024.364,59 € | -25.62% | |
| 2015 | 3.983.253,73 € | -2.65% | 4.066.153,42 € | 12.96% | |
| 2014 | 4.091.516,79 € | 1.85% | 3.599.532,86 € | -4.82% | |
| 2013 | 4.017.071,10 € | -15.63% | 3.781.916,55 € | 15.91% | |
| 2012 | 4.761.217,55 € | 18.65% | 3.262.829,85 € | -25.78% | |
| 2011 | 4.012.961,69 € | -14.37% | 4.396.129,35 € | -6.12% | |
| 2010 | 4.686.394,07 € | 7.85% | 4.682.634,51 € | 14.42% | |
| 2009 | 4.345.218,96 € | 8.69% | 4.092.638,30 € | 31.40% | |
| 2008 | 3.997.840,87 € | 33.79% | 3.114.613,96 € | 4.66% | |
| 2007 | 2.988.204,37 € | -4.36% | 2.976.064,24 € | -20.64% | |
| 2006 | 3.124.417,79 € | -9.74% | 3.750.310,44 € | 29.95% | |
| 2005 | 3.461.453,83 € | 35.68% | 2.885.901,72 € | 35.39% | |
| 2004 | 2.551.226,90 € | 385.42% | 2.131.539,75 € | 308.60% | |
| 2003 | 525.567,51 € | -12.38% | 521.669,59 € | 15.98% | |
| 2002 | 599.806,04 € | -60.02% | 449.796,72 € | -70.02% | |
| 2000 | 1.500.126,23 € | 20.00% | 1.500.126,20 € | 20.00% | |
| 1999 | 1.250.105,18 € | 17.51% | 1.250.105,18 € | 17.51% | |
| 1998 | 1.063.791,42 € | 25.09% | 1.063.791,41 € | 25.09% | |
| 1997 | 850.432,13 € | -5.67% | 850.432,13 € | -5.67% | |
| 1996 | 901.518,16 € | 37.61% | 901.518,16 € | 37.61% | |
| 1994 | 655.103,19 € | -19.26% | 655.103,19 € | -15.50% | |
| 1993 | 811.366,34 € | 25.00% | 775.305,61 € | 26.47% | |
| 1992 | 649.093,07 € | 8.00% | 613.032,35 € | 2.00% | |
| 1991 | 601.012,10 € | -0.00% | 601.012,11 € | 0.00% | |
| 1990 | 601.012,11 € | 111.24% | 601.012,11 € | 111.24% | |
| 1989 | 284.519,13 € | 39.24% | 284.519,13 € | 39.24% | |
| 1988 | 204.344,12 € | 3.03% | 204.344,12 € | 3.03% | |
| 1987 | 198.334,00 € | 11.49% | 198.334,00 € | 11.49% | |
| 1986 | 177.899,57 € | 18.40% | 177.899,58 € | 18.40% | |
| 1985 | 150.253,02 € | 150.253,03 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.919.719,68 € | -2.00% |
| 2020 | 1.958.819,68 € | -0.03% |
| 2019 | 1.959.395,65 € | -5.72% |
| 2018 | 2.078.268,05 € | 17.59% |
| 2017 | 1.767.371,27 € | -1.03% |
| 2016 | 1.785.739,42 € | 0.38% |
| 2015 | 1.779.067,62 € | 0.19% |
| 2014 | 1.775.617,50 € | 0.11% |
| 2013 | 1.773.621,02 € | 5.94% |
| 2012 | 1.674.127,56 € | 3.86% |
| 2011 | 1.611.897,41 € | 1.76% |
| 2010 | 1.584.094,90 € | 5.99% |
| 2009 | 1.494.556,07 € | 4.96% |
| 2008 | 1.423.942,10 € | 57.74% |
| 2007 | 902.725,14 € | 10.58% |
| 2006 | 816.364,40 € | 3.47% |
| 2005 | 789.002,30 € | 4.65% |
| 2004 | 753.916,22 € | 811.81% |
| 2003 | 82.683,13 € | -0.38% |
| 2002 | 82.999,66 € | -71.64% |
| 2000 | 292.693,50 € | 4.39% |
| 1999 | 280.372,15 € | 1.86% |
| 1998 | 275.263,54 € | 38.29% |
| 1997 | 199.055,21 € | 0.00% |
| 1996 | 199.055,21 € | 89.95% |
| 1994 | 104.793,67 € | 8.93% |
| 1993 | 96.199,20 € | 4.03% |
| 1992 | 92.472,92 € | 54.85% |
| 1991 | 59.717,76 € | 31.26% |
| 1990 | 45.496,62 € | 76.05% |
| 1989 | 25.843,52 € | 12.83% |
| 1988 | 22.904,57 € | 22.50% |
| 1987 | 18.697,49 € | 1.97% |
| 1986 | 18.336,88 € | 8.81% |
| 1985 | 16.852,38 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | 0.00% |
| 2020 | 18.000,00 € | -6.29% |
| 2019 | 19.208,79 € | 55.86% |
| 2018 | 12.324,60 € | 4.33% |
| 2017 | 11.813,28 € | -44.06% |
| 2016 | 21.116,82 € | -47.66% |
| 2015 | 40.347,52 € | 557.84% |
| 2014 | 6.133,30 € | -85.67% |
| 2013 | 42.790,41 € | 147.60% |
| 2012 | 17.282,32 € | -16.46% |
| 2011 | 20.686,60 € | -72.73% |
| 2010 | 75.848,71 € | -35.11% |
| 2009 | 116.879,53 € | -35.99% |
| 2008 | 182.593,55 € | 21.92% |
| 2007 | 149.764,64 € | -36.06% |
| 2006 | 234.218,98 € | 27.17% |
| 2005 | 184.173,60 € | -4.96% |
| 2004 | 193.776,29 € | -9.17% |
| 2003 | 213.345,41 € | -32.24% |
| 2002 | 314.862,76 € | 648.41% |
| 2000 | 42.070,85 € | 13.82% |
| 1999 | 36.962,24 € | 2.50% |
| 1998 | 36.060,73 € | -14.29% |
| 1997 | 42.070,85 € | 0.00% |
| 1996 | 42.070,85 € | 75.00% |
| 1994 | 24.040,48 € | 24.42% |
| 1993 | 19.322,54 € | 6.63% |
| 1992 | 18.120,51 € | -61.93% |
| 1991 | 47.600,16 € | 33.78% |
| 1990 | 35.579,92 € | 220.00% |
| 1989 | 11.118,72 € | 15.63% |
| 1988 | 9.616,19 € | 23.36% |
| 1987 | 7.795,13 € | 10.67% |
| 1986 | 7.043,86 € | 48.20% |
| 1985 | 4.753,04 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 511.800,00 € | -2.07% |
| 2020 | 522.601,02 € | -15.36% |
| 2019 | 617.436,10 € | 26.48% |
| 2018 | 488.185,20 € | 4.16% |
| 2017 | 468.702,28 € | -6.49% |
| 2016 | 501.258,57 € | -31.77% |
| 2015 | 734.626,10 € | -14.22% |
| 2014 | 856.396,92 € | -10.53% |
| 2013 | 957.170,80 € | -7.87% |
| 2012 | 1.038.883,46 € | 43.91% |
| 2011 | 721.901,69 € | -17.92% |
| 2010 | 879.463,74 € | 116.45% |
| 2009 | 406.319,12 € | -29.16% |
| 2008 | 573.602,62 € | 52.99% |
| 2007 | 374.933,25 € | 5.83% |
| 2006 | 354.267,90 € | -13.16% |
| 2005 | 407.946,17 € | 72.39% |
| 2004 | 236.643,13 € | -49.50% |
| 2003 | 468.571,45 € | -15.27% |
| 2002 | 553.015,08 € | 189.18% |
| 2000 | 191.238,20 € | 9.54% |
| 1999 | 174.590,16 € | 0.69% |
| 1998 | 173.396,64 € | 0.01% |
| 1997 | 173.382,82 € | 22.51% |
| 1996 | 141.529,18 € | 4.65% |
| 1994 | 135.240,19 € | 13.55% |
| 1993 | 119.103,61 € | 7.90% |
| 1992 | 110.383,60 € | 61.80% |
| 1991 | 68.221,99 € | 0.60% |
| 1990 | 67.812,25 € | -0.23% |
| 1989 | 67.971,82 € | 15.66% |
| 1988 | 58.770,32 € | 80.37% |
| 1987 | 32.583,26 € | 2.60% |
| 1986 | 31.758,25 € | 48.26% |
| 1985 | 21.421,27 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 961.576,95 € | 0.60% |
| 2020 | 955.800,86 € | -11.00% |
| 2019 | 1.073.873,79 € | 17.96% |
| 2018 | 910.360,62 € | -2.89% |
| 2017 | 937.463,53 € | -8.59% |
| 2016 | 1.025.545,74 € | 12.93% |
| 2015 | 908.156,04 € | -2.17% |
| 2014 | 928.274,92 € | 2.55% |
| 2013 | 905.153,76 € | 3.18% |
| 2012 | 877.245,82 € | 4.13% |
| 2011 | 842.416,21 € | 13.14% |
| 2010 | 744.564,60 € | -6.68% |
| 2009 | 797.842,69 € | -2.80% |
| 2008 | 820.826,64 € | -13.73% |
| 2007 | 951.448,62 € | 62.38% |
| 2006 | 585.947,38 € | 30.74% |
| 2005 | 448.170,52 € | 8.12% |
| 2004 | 414.495,51 € | 196.98% |
| 2003 | 139.571,19 € | -31.78% |
| 2002 | 204.577,15 € | -40.63% |
| 2000 | 344.559,64 € | 23.56% |
| 1999 | 278.869,62 € | 3.80% |
| 1998 | 268.652,41 € | 5.42% |
| 1997 | 254.829,13 € | 4.95% |
| 1996 | 242.808,89 € | 20.60% |
| 1994 | 201.339,05 € | 1.82% |
| 1993 | 197.732,98 € | 6.99% |
| 1992 | 184.811,22 € | 0.33% |
| 1991 | 184.210,21 € | 26.13% |
| 1990 | 146.045,94 € | 41.36% |
| 1989 | 103.313,98 € | 24.93% |
| 1988 | 82.699,27 € | -2.55% |
| 1987 | 84.863,87 € | 5.84% |
| 1986 | 80.178,98 € | 1.53% |
| 1985 | 78.973,95 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 85.302,00 € | -7.03% |
| 2020 | 91.752,00 € | -41.80% |
| 2019 | 157.640,85 € | 69.56% |
| 2018 | 92.972,00 € | 201.84% |
| 2017 | 30.801,90 € | 28.17% |
| 2016 | 24.032,35 € | -71.42% |
| 2015 | 84.082,72 € | -57.01% |
| 2014 | 195.576,34 € | -4.82% |
| 2013 | 205.475,87 € | 1,272.16% |
| 2012 | 14.974,59 € | -92.08% |
| 2011 | 188.985,72 € | 24.88% |
| 2010 | 151.335,60 € | 23.50% |
| 2009 | 122.540,98 € | 1,340.90% |
| 2008 | 8.504,46 € | 30.69% |
| 2007 | 6.507,40 € | 707.04% |
| 2006 | 806,33 € | -99.33% |
| 2005 | 120.185,82 € | -0.13% |
| 2004 | 120.342,74 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 35.159,21 € | 0.00% |
| 1999 | 35.159,21 € | -14.60% |
| 1998 | 41.169,33 € | 705.88% |
| 1997 | 5.108,60 € | 13.33% |
| 1996 | 4.507,59 € | -14.77% |
| 1994 | 5.288,91 € | 131.58% |
| 1993 | 2.283,85 € | 0.00% |
| 1992 | 2.283,85 € | 0.00% |
| 1991 | 2.283,85 € | 0.00% |
| 1990 | 2.283,85 € | 0.00% |
| 1989 | 2.283,85 € | 0.00% |
| 1988 | 2.283,85 € | 0.00% |
| 1987 | 2.283,85 € | 26.67% |
| 1986 | 1.803,04 € | 0.00% |
| 1985 | 1.803,04 € | |
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 | 73.297,14 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 105.666,34 € | |
| 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 | 1.560.153,97 € | 481.66% |
| 2002 | 268.226,68 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 39.734,62 € | 0.00% |
| 1997 | 39.734,62 € | 0.00% |
| 1996 | 39.734,62 € | -70.76% |
| 1994 | 135.896,56 € | 0.00% |
| 1993 | 135.896,56 € | 0.00% |
| 1992 | 135.896,56 € | 260.11% |
| 1991 | 37.737,55 € | -65.83% |
| 1990 | 110.444,69 € | 93.44% |
| 1989 | 57.096,15 € | |
| 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 | 317.129,44 € | -13.42% |
| 2020 | 366.305,72 € | 22.18% |
| 2019 | 299.801,93 € | 122.46% |
| 2018 | 134.768,30 € | -53.51% |
| 2017 | 289.891,24 € | 322.80% |
| 2016 | 68.564,09 € | -79.30% |
| 2015 | 331.307,39 € | 0.54% |
| 2014 | 329.517,81 € | 148.02% |
| 2013 | 132.859,24 € | -59.09% |
| 2012 | 324.770,11 € | -35.95% |
| 2011 | 507.074,06 € | -59.47% |
| 2010 | 1.251.086,52 € | 5.56% |
| 2009 | 1.185.221,37 € | 142.69% |
| 2008 | 488.371,50 € | -18.99% |
| 2007 | 602.825,32 € | -46.79% |
| 2006 | 1.132.812,80 € | 13.62% |
| 2005 | 996.975,42 € | 19.82% |
| 2004 | 832.053,01 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 384.049,99 € | 30.67% |
| 1999 | 293.898,17 € | 28.05% |
| 1998 | 229.512,95 € | 397.88% |
| 1997 | 46.098,48 € | -43.48% |
| 1996 | 81.558,19 € | 68.15% |
| 1994 | 48.503,13 € | 0.00% |
| 1993 | 48.503,13 € | -14.97% |
| 1992 | 57.042,84 € | -71.65% |
| 1991 | 201.239,38 € | 4.08% |
| 1990 | 193.347,64 € | 5,540.54% |
| 1989 | 3.427,82 € | 0.00% |
| 1988 | 3.427,82 € | 0.00% |
| 1987 | 3.427,82 € | 26.12% |
| 1986 | 2.717,84 € | 150,891.11% |
| 1985 | 1,80 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 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 € | -100.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | |
| 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 € | -100.00% |
| 2012 | 813.933,69 € | 578.28% |
| 2011 | 120.000,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 221.859,20 € | -55.63% |
| 2008 | 500.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 515.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.191.602,23 € | 80.32% |
| 2002 | 1.769.920,05 € | 741.40% |
| 2000 | 210.354,84 € | 40.00% |
| 1999 | 150.253,63 € | 12,521,035.83% |
| 1998 | 1,20 € | -100.00% |
| 1997 | 90.152,42 € | -40.00% |
| 1996 | 150.253,63 € | 12,521,035.83% |
| 1994 | 1,20 € | -100.00% |
| 1993 | 192.324,47 € | 300.00% |
| 1992 | 48.081,57 € | 4,006,697.50% |
| 1991 | 1,20 € | 0.00% |
| 1990 | 1,20 € | -99.99% |
| 1989 | 13.463,27 € | -44.00% |
| 1988 | 24.041,09 € | -50.00% |
| 1987 | 48.081,57 € | 35.59% |
| 1986 | 35.459,71 € | 34.08% |
| 1985 | 26.447,54 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.429.001,71 € | -0.99% |
| 2020 | 1.443.219,35 € | 15.34% |
| 2019 | 1.251.259,61 € | 5.00% |
| 2018 | 1.191.729,37 € | 5.60% |
| 2017 | 1.128.525,38 € | 3.91% |
| 2016 | 1.086.025,58 € | -1.43% |
| 2015 | 1.101.754,01 € | 4.19% |
| 2014 | 1.057.429,01 € | -1.79% |
| 2013 | 1.076.710,45 € | 2.89% |
| 2012 | 1.046.485,05 € | -1.03% |
| 2011 | 1.057.325,89 € | -0.08% |
| 2010 | 1.058.152,52 € | -0.86% |
| 2009 | 1.067.348,56 € | -13.93% |
| 2008 | 1.240.086,64 € | 60.19% |
| 2007 | 774.114,97 € | 5.19% |
| 2006 | 735.895,92 € | 2.88% |
| 2005 | 715.325,85 € | 23.93% |
| 2004 | 577.222,24 € | 12.58% |
| 2003 | 512.743,82 € | 28.11% |
| 2002 | 400.233,99 € | 14.35% |
| 2000 | 349.996,39 € | 11.49% |
| 1999 | 313.935,63 € | 11.72% |
| 1998 | 280.999,88 € | -1.34% |
| 1997 | 284.805,33 € | 0.28% |
| 1996 | 284.019,81 € | 37.89% |
| 1994 | 205.970,84 € | 8.93% |
| 1993 | 189.086,49 € | 4.84% |
| 1992 | 180.352,58 € | 9.56% |
| 1991 | 164.610,87 € | 18.64% |
| 1990 | 138.752,06 € | 17.95% |
| 1989 | 117.635,73 € | 13.29% |
| 1988 | 103.839,70 € | 8.06% |
| 1987 | 96.097,22 € | 4.74% |
| 1986 | 91.751,69 € | 12.52% |
| 1985 | 81.544,68 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.134.287,90 € | -13.12% |
| 2020 | 1.305.545,67 € | -2.19% |
| 2019 | 1.334.841,78 € | -9.25% |
| 2018 | 1.470.823,79 € | 15.50% |
| 2017 | 1.273.427,83 € | 6.88% |
| 2016 | 1.191.463,97 € | -7.73% |
| 2015 | 1.291.335,84 € | 13.50% |
| 2014 | 1.137.726,47 € | 12.34% |
| 2013 | 1.012.730,34 € | 5.19% |
| 2012 | 962.730,46 € | -5.20% |
| 2011 | 1.015.589,24 € | -0.15% |
| 2010 | 1.017.119,29 € | 0.52% |
| 2009 | 1.011.878,67 € | 14.12% |
| 2008 | 886.700,92 € | 2.08% |
| 2007 | 868.613,46 € | 13.62% |
| 2006 | 764.504,35 € | 9.89% |
| 2005 | 695.678,14 € | 22.12% |
| 2004 | 569.682,27 € | 2,501.12% |
| 2003 | 21.901,39 € | -55.37% |
| 2002 | 49.075,17 € | -82.42% |
| 2000 | 279.170,12 € | 8.12% |
| 1999 | 258.194,80 € | 2.87% |
| 1998 | 250.982,65 € | 9.15% |
| 1997 | 229.947,23 € | 3.80% |
| 1996 | 221.533,06 € | 59.84% |
| 1994 | 138.593,39 € | 11.62% |
| 1993 | 124.169,10 € | 11.80% |
| 1992 | 111.067,04 € | 38.35% |
| 1991 | 80.280,90 € | 34.52% |
| 1990 | 59.680,50 € | 7.35% |
| 1989 | 55.593,62 € | 24.15% |
| 1988 | 44.779,85 € | 8.60% |
| 1987 | 41.233,93 € | 4.09% |
| 1986 | 39.614,05 € | 11.20% |
| 1985 | 35.625,32 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.600,00 € | -54.72% |
| 2020 | 7.950,00 € | 868.12% |
| 2019 | 821,18 € | -33.27% |
| 2018 | 1.230,60 € | 4.74% |
| 2017 | 1.174,90 € | -53.82% |
| 2016 | 2.544,09 € | -55.31% |
| 2015 | 5.692,61 € | -80.29% |
| 2014 | 28.875,00 € | -45.34% |
| 2013 | 52.828,68 € | -7.13% |
| 2012 | 56.884,59 € | 112.46% |
| 2011 | 26.773,80 € | 21.20% |
| 2010 | 22.089,80 € | -30.37% |
| 2009 | 31.725,53 € | -25.92% |
| 2008 | 42.826,22 € | 17.55% |
| 2007 | 36.431,10 € | 55.87% |
| 2006 | 23.372,00 € | 77.69% |
| 2005 | 13.152,91 € | -17.45% |
| 2004 | 15.932,55 € | -75.92% |
| 2003 | 66.157,24 € | 66.43% |
| 2002 | 39.750,67 € | -20.31% |
| 2000 | 49.884,00 € | -26.55% |
| 1999 | 67.914,37 € | 2.73% |
| 1998 | 66.111,33 € | -12.00% |
| 1997 | 75.126,51 € | 4.17% |
| 1996 | 72.121,45 € | 26.32% |
| 1994 | 57.096,15 € | 17.28% |
| 1993 | 48.681,98 € | 21.42% |
| 1992 | 40.093,94 € | 43.10% |
| 1991 | 28.017,61 € | 42.92% |
| 1990 | 19.603,44 € | 10.13% |
| 1989 | 17.800,40 € | 6.61% |
| 1988 | 16.696,21 € | 416.36% |
| 1987 | 3.233,43 € | -0.72% |
| 1986 | 3.256,93 € | 480.12% |
| 1985 | 561,42 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 135.400,00 € | -18.50% |
| 2020 | 166.127,27 € | 28.41% |
| 2019 | 129.371,46 € | -4.60% |
| 2018 | 135.605,17 € | -9.60% |
| 2017 | 150.003,37 € | -9.63% |
| 2016 | 165.993,65 € | 18.63% |
| 2015 | 139.927,82 € | -16.55% |
| 2014 | 167.670,36 € | -0.33% |
| 2013 | 168.221,36 € | -0.67% |
| 2012 | 169.359,24 € | -18.33% |
| 2011 | 207.379,67 € | 0.14% |
| 2010 | 207.091,90 € | 31.83% |
| 2009 | 157.085,43 € | 0.75% |
| 2008 | 155.914,63 € | 27.35% |
| 2007 | 122.427,14 € | 35.97% |
| 2006 | 90.040,16 € | -14.89% |
| 2005 | 105.794,32 € | 42.84% |
| 2004 | 74.063,63 € | -93.73% |
| 2003 | 1.181.735,28 € | 65.61% |
| 2002 | 713.570,49 € | 237.78% |
| 2000 | 211.255,75 € | 286.26% |
| 1999 | 54.692,10 € | 44.44% |
| 1998 | 37.863,76 € | 26.00% |
| 1997 | 30.050,61 € | 16.28% |
| 1996 | 25.843,52 € | 79.17% |
| 1994 | 14.424,29 € | 14.29% |
| 1993 | 12.621,25 € | -8.70% |
| 1992 | 13.823,28 € | 155.56% |
| 1991 | 5.409,11 € | -25.00% |
| 1990 | 7.212,15 € | -28.14% |
| 1989 | 10.036,90 € | 63.41% |
| 1988 | 6.142,34 € | 155.50% |
| 1987 | 2.404,05 € | 3,638.22% |
| 1986 | 64,31 € | -78.89% |
| 1985 | 304,71 € | |
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 € | |
| 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 € | |
| 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 | 1.025.238,46 € | 10.19% |
| 2020 | 930.436,99 € | 29.59% |
| 2019 | 717.980,90 € | -14.00% |
| 2018 | 834.894,38 € | 26.62% |
| 2017 | 659.365,50 € | 31.46% |
| 2016 | 501.563,66 € | -59.92% |
| 2015 | 1.251.560,49 € | 36.04% |
| 2014 | 919.975,12 € | -3.25% |
| 2013 | 950.839,77 € | 0.33% |
| 2012 | 947.728,15 € | -48.17% |
| 2011 | 1.828.696,91 € | -17.33% |
| 2010 | 2.211.958,46 € | 24.18% |
| 2009 | 1.781.220,03 € | 132.04% |
| 2008 | 767.627,21 € | -29.64% |
| 2007 | 1.090.978,90 € | -46.82% |
| 2006 | 2.051.498,59 € | 67.03% |
| 2005 | 1.228.207,97 € | 67.38% |
| 2004 | 733.786,55 € | 548.01% |
| 2003 | 113.237,70 € | -21.17% |
| 2002 | 143.644,56 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 483.246,82 € | 33.60% |
| 1998 | 361.722,46 € | 126.67% |
| 1997 | 159.583,02 € | -27.42% |
| 1996 | 219.868,74 € | 16.62% |
| 1994 | 188.533,50 € | -37.76% |
| 1993 | 302.891,13 € | 56.31% |
| 1992 | 193.771,02 € | 107.62% |
| 1991 | 93.331,17 € | -39.45% |
| 1990 | 154.142,55 € | 169.97% |
| 1989 | 57.096,15 € | 182.00% |
| 1988 | 20.246,96 € | -57.89% |
| 1987 | 48.080,97 € | 40.35% |
| 1986 | 34.257,69 € | 50.00% |
| 1985 | 22.838,46 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 30.574,59 € | 52.87% |
| 2018 | 20.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 12.000,00 € | -38.78% |
| 2015 | 19.600,70 € | -13.02% |
| 2014 | 22.534,23 € | -36.70% |
| 2013 | 35.600,20 € | 114.46% |
| 2012 | 16.600,20 € | -67.25% |
| 2011 | 50.683,38 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 14.768,96 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 83.498,67 € | -1.77% |
| 2006 | 84.999,42 € | -33.46% |
| 2005 | 127.742,53 € | -20.58% |
| 2004 | 160.852,51 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 532.529,78 € | 1,672.11% |
| 1999 | 30.050,61 € | 25.00% |
| 1998 | 24.040,48 € | -16.67% |
| 1997 | 28.848,58 € | -20.00% |
| 1996 | 36.060,73 € | 62.16% |
| 1994 | 22.237,45 € | -43.08% |
| 1993 | 39.065,79 € | -18.75% |
| 1992 | 48.080,97 € | -76.38% |
| 1991 | 203.592,85 € | -2.87% |
| 1990 | 209.602,97 € | 1,456.92% |
| 1989 | 13.462,67 € | 128.57% |
| 1988 | 5.889,92 € | 63.33% |
| 1987 | 3.606,07 € | -40.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 769.106,41 € | 2,195.16% |
| 2002 | 33.509,87 € | 11.51% |
| 2000 | 30.050,61 € | |
| 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 € | -100.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 56.000,00 € | -6.67% |
| 2020 | 60.000,00 € | -9.41% |
| 2019 | 66.234,31 € | 1.34% |
| 2018 | 65.355,47 € | 0.45% |
| 2017 | 65.061,83 € | 0.44% |
| 2016 | 64.773,64 € | -74.73% |
| 2015 | 256.281,95 € | -3.41% |
| 2014 | 265.322,67 € | -45.29% |
| 2013 | 484.985,75 € | 669.30% |
| 2012 | 63.042,16 € | -69.93% |
| 2011 | 209.680,46 € | 26.14% |
| 2010 | 166.222,54 € | 480.97% |
| 2009 | 28.611,12 € | 33.33% |
| 2008 | 21.458,34 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.190.449,35 € | 61.17% |
| 2002 | 1.979.590,79 € | 4,090.54% |
| 2000 | 47.239,55 € | 12.29% |
| 1999 | 42.070,85 € | 0.00% |
| 1998 | 42.070,85 € | 0.00% |
| 1997 | 42.070,85 € | 0.00% |
| 1996 | 42.070,85 € | 48.94% |
| 1994 | 28.247,57 € | -51.95% |
| 1993 | 58.789,87 € | 127.48% |
| 1992 | 25.843,52 € | 0.29% |
| 1991 | 25.769,60 € | 114.42% |
| 1990 | 12.018,44 € | -6.79% |
| 1989 | 12.893,66 € | 109.72% |
| 1988 | 6.148,13 € | 99.79% |
| 1987 | 3.077,32 € | 31.30% |
| 1986 | 2.343,78 € | -30.42% |
| 1985 | 3.368,32 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Güejar Sierra
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
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