Presupuestos Municipales Ayuntamiento de La Guardia de Jaén 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Guardia de Jaén 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de La Guardia de Jaén en 2021
| Presupuesto municipal Ayuntamiendo de La Guardia de Jaén en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.698.895,95 € | 37.48% | Gastos personal | 1.036.149,53 € | 22.86% |
| Impuestos indirectos | 40.000,00 € | 0.88% | Gastos bienes y servicios | 1.956.071,55 € | 43.16% |
| Tasas y otros ingresos | 400.019,65 € | 8.83% | Gastos financieros | 18.300,00 € | 0.40% |
| Transferencias Corrientes | 1.242.828,96 € | 27.42% | Transferencias Corrientes | 85.791,34 € | 1.89% |
| Ingresos Patrimoniales | 45.738,02 € | 1.01% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.182.994,95 € | 26.10% |
| Transferencias de capital | 277.074,37 € | 6.11% | Transferencias de capital | 51.441,00 € | 1.13% |
| Activos financieros | 6.000,00 € | 0.13% | Activos financieros | 6.000,00 € | 0.13% |
| Pasivos financieros | 821.702,10 € | 18.13% | Pasivos financieros | 195.510,68 € | 4.31% |
| Total | 4.532.259,05 € | 100% | Total | 4.532.259,05 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de La Guardia de Jaén 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.532.259,05 € | 3.83% | 4.532.259,05 € | 3.83% | |
| 2020 | 4.365.162,62 € | -4.99% | 4.365.162,62 € | -4.29% | |
| 2019 | 4.594.212,34 € | -8.23% | 4.560.625,72 € | 13.86% | |
| 2018 | 5.006.097,09 € | 25.21% | 4.005.469,97 € | -1.90% | |
| 2017 | 3.998.194,44 € | -8.22% | 4.082.932,41 € | 2.73% | |
| 2016 | 4.356.422,71 € | 12.07% | 3.974.454,39 € | 17.30% | |
| 2015 | 3.887.114,65 € | -6.75% | 3.388.383,75 € | -19.70% | |
| 2014 | 4.168.303,93 € | 11.49% | 4.219.760,57 € | 26.66% | |
| 2013 | 3.738.565,89 € | -7.99% | 3.331.463,10 € | -0.61% | |
| 2012 | 4.063.205,13 € | 26.52% | 3.352.048,89 € | 6.35% | |
| 2011 | 3.211.488,95 € | -25.89% | 3.151.938,64 € | -29.02% | |
| 2010 | 4.333.172,12 € | 8.46% | 4.440.447,66 € | 8.23% | |
| 2009 | 3.995.294,42 € | 27.86% | 4.102.739,01 € | 31.29% | |
| 2008 | 3.124.857,16 € | -40.45% | 3.124.857,16 € | -38.05% | |
| 2007 | 5.247.221,41 € | 48.38% | 5.043.924,07 € | 53.67% | |
| 2006 | 3.536.376,49 € | 25.81% | 3.282.352,48 € | 15.20% | |
| 2005 | 2.810.782,13 € | 26.02% | 2.849.200,82 € | 17.27% | |
| 2004 | 2.230.491,57 € | 648.93% | 2.429.510,33 € | 275.47% | |
| 2003 | 297.822,78 € | -85.97% | 647.062,67 € | -69.51% | |
| 2002 | 2.122.180,00 € | 23.83% | 2.122.179,60 € | 23.83% | |
| 2000 | 1.713.840,12 € | 9.97% | 1.713.840,10 € | 9.97% | |
| 1999 | 1.558.424,37 € | 0.00% | 1.558.424,40 € | 0.00% | |
| 1998 | 1.558.424,37 € | 12.38% | 1.558.424,40 € | 12.38% | |
| 1997 | 1.386.715,22 € | 8.37% | 1.386.715,23 € | 8.37% | |
| 1996 | 1.279.554,78 € | -33.47% | 1.279.554,78 € | -33.47% | |
| 1995 | 1.923.238,73 € | 44.14% | 1.923.238,74 € | 44.14% | |
| 1994 | 1.334.246,87 € | 63.24% | 1.334.246,86 € | 63.24% | |
| 1993 | 817.376,47 € | 0.74% | 817.376,47 € | 0.74% | |
| 1992 | 811.366,34 € | -25.00% | 811.366,34 € | -25.00% | |
| 1991 | 1.081.821,79 € | 28.02% | 1.081.821,78 € | 28.02% | |
| 1990 | 845.023,03 € | 52.49% | 845.023,01 € | 52.49% | |
| 1989 | 554.133,15 € | 13.27% | 554.133,16 € | 13.27% | |
| 1988 | 489.223,86 € | 106.08% | 489.223,85 € | 106.08% | |
| 1987 | 237.399,77 € | -8.14% | 237.399,78 € | -8.14% | |
| 1986 | 258.435,21 € | 102.83% | 258.435,21 € | 102.83% | |
| 1985 | 127.414,56 € | 127.414,58 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.698.895,95 € | 2.61% |
| 2020 | 1.655.667,41 € | -2.81% |
| 2019 | 1.703.493,37 € | 1.10% |
| 2018 | 1.684.982,64 € | 2.36% |
| 2017 | 1.646.144,81 € | -0.93% |
| 2016 | 1.661.621,67 € | 13.73% |
| 2015 | 1.461.014,75 € | 3.88% |
| 2014 | 1.406.501,42 € | 0.48% |
| 2013 | 1.399.819,24 € | 3.22% |
| 2012 | 1.356.105,79 € | 20.97% |
| 2011 | 1.121.030,86 € | 13.05% |
| 2010 | 991.607,67 € | 15.13% |
| 2009 | 861.282,93 € | 19.78% |
| 2008 | 719.024,05 € | 9.68% |
| 2007 | 655.557,65 € | 15.13% |
| 2006 | 569.385,60 € | 9.21% |
| 2005 | 521.388,54 € | 4.78% |
| 2004 | 497.590,86 € | 126.80% |
| 2003 | 219.393,16 € | -42.45% |
| 2002 | 381.253,75 € | 35.29% |
| 2000 | 281.802,56 € | 11.35% |
| 1999 | 253.078,27 € | 0.00% |
| 1998 | 253.078,27 € | 16.81% |
| 1997 | 216.660,49 € | 4.32% |
| 1996 | 207.690,77 € | 1.64% |
| 1995 | 204.344,12 € | 7.59% |
| 1994 | 189.919,82 € | 14.91% |
| 1993 | 165.278,33 € | 16.12% |
| 1992 | 142.337,70 € | 14.40% |
| 1991 | 124.421,53 € | 3.25% |
| 1990 | 120.502,93 € | 58.39% |
| 1989 | 76.082,12 € | 7.47% |
| 1988 | 70.793,22 € | 24.75% |
| 1987 | 56.747,56 € | -34.53% |
| 1986 | 86.672,56 € | 87.16% |
| 1985 | 46.308,58 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 100.00% |
| 2020 | 20.000,00 € | -70.99% |
| 2019 | 68.948,86 € | 88.60% |
| 2018 | 36.558,92 € | 14.04% |
| 2017 | 32.059,13 € | 73.23% |
| 2016 | 18.506,85 € | -60.62% |
| 2015 | 46.991,35 € | 55.67% |
| 2014 | 30.187,00 € | 146.08% |
| 2013 | 12.267,05 € | -59.06% |
| 2012 | 29.961,61 € | 19.46% |
| 2011 | 25.081,89 € | -66.78% |
| 2010 | 75.509,11 € | -11.60% |
| 2009 | 85.414,02 € | -48.02% |
| 2008 | 164.325,00 € | -65.96% |
| 2007 | 482.727,61 € | -25.10% |
| 2006 | 644.487,75 € | 53.65% |
| 2005 | 419.439,53 € | 46.70% |
| 2004 | 285.925,65 € | -15.83% |
| 2003 | 339.713,26 € | 96.99% |
| 2002 | 172.454,95 € | 9.96% |
| 2000 | 156.828,10 € | 282.02% |
| 1999 | 41.052,07 € | 0.00% |
| 1998 | 41.052,07 € | 2.10% |
| 1997 | 40.207,71 € | -5.64% |
| 1996 | 42.611,76 € | 12.72% |
| 1995 | 37.803,66 € | 3.28% |
| 1994 | 36.601,64 € | 0.00% |
| 1993 | 36.601,64 € | 8.94% |
| 1992 | 33.596,58 € | 115.83% |
| 1991 | 15.566,21 € | -40.32% |
| 1990 | 26.083,93 € | 201.39% |
| 1989 | 8.654,63 € | 6.90% |
| 1988 | 8.095,68 € | 18.43% |
| 1987 | 6.835,91 € | 21.34% |
| 1986 | 5.633,89 € | 34.28% |
| 1985 | 4.195,67 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 400.019,65 € | 1.05% |
| 2020 | 395.880,89 € | -13.74% |
| 2019 | 458.914,24 € | -37.59% |
| 2018 | 735.277,95 € | 59.19% |
| 2017 | 461.880,67 € | 2.25% |
| 2016 | 451.737,29 € | 2.23% |
| 2015 | 441.882,49 € | -3.46% |
| 2014 | 457.698,67 € | 7.31% |
| 2013 | 426.537,72 € | 0.52% |
| 2012 | 424.321,47 € | -4.23% |
| 2011 | 443.042,88 € | 17.27% |
| 2010 | 377.803,09 € | -33.16% |
| 2009 | 565.225,78 € | -25.03% |
| 2008 | 753.984,38 € | -25.73% |
| 2007 | 1.015.162,34 € | 1.67% |
| 2006 | 998.465,88 € | 109.06% |
| 2005 | 477.603,15 € | 2.90% |
| 2004 | 464.126,33 € | 21.33% |
| 2003 | 382.535,92 € | 24.69% |
| 2002 | 306.783,97 € | 36.54% |
| 2000 | 224.679,09 € | 35.05% |
| 1999 | 166.364,72 € | 0.00% |
| 1998 | 166.364,72 € | 2.58% |
| 1997 | 162.185,05 € | -17.36% |
| 1996 | 196.251,71 € | -10.67% |
| 1995 | 219.689,21 € | 106.42% |
| 1994 | 106.426,76 € | 17.82% |
| 1993 | 90.326,74 € | -10.65% |
| 1992 | 101.097,27 € | 80.31% |
| 1991 | 56.067,18 € | 0.66% |
| 1990 | 55.700,69 € | 23.11% |
| 1989 | 45.243,78 € | 8.59% |
| 1988 | 41.664,27 € | 19.75% |
| 1987 | 34.793,32 € | 7.66% |
| 1986 | 32.318,41 € | -1.06% |
| 1985 | 32.663,20 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.242.828,96 € | -4.83% |
| 2020 | 1.305.919,68 € | -0.26% |
| 2019 | 1.309.302,41 € | 0.17% |
| 2018 | 1.307.115,27 € | -0.67% |
| 2017 | 1.315.924,73 € | 1.55% |
| 2016 | 1.295.860,47 € | 5.34% |
| 2015 | 1.230.219,32 € | -0.23% |
| 2014 | 1.233.045,57 € | 0.39% |
| 2013 | 1.228.219,76 € | 6.76% |
| 2012 | 1.150.447,19 € | 4.82% |
| 2011 | 1.097.511,11 € | 27.00% |
| 2010 | 864.157,72 € | -7.79% |
| 2009 | 937.205,55 € | -3.27% |
| 2008 | 968.868,45 € | 5.65% |
| 2007 | 917.088,24 € | 38.25% |
| 2006 | 663.366,06 € | 50.14% |
| 2005 | 441.839,34 € | -3.36% |
| 2004 | 457.198,74 € | 71.56% |
| 2003 | 266.490,84 € | -27.28% |
| 2002 | 366.449,07 € | -3.44% |
| 2000 | 379.501,71 € | -16.74% |
| 1999 | 455.786,92 € | 0.00% |
| 1998 | 455.786,92 € | 24.57% |
| 1997 | 365.882,24 € | 6.76% |
| 1996 | 342.709,13 € | -53.30% |
| 1995 | 733.888,35 € | 17.22% |
| 1994 | 626.091,00 € | 407.13% |
| 1993 | 123.456,93 € | 2.51% |
| 1992 | 120.430,09 € | -74.88% |
| 1991 | 479.474,65 € | -1.87% |
| 1990 | 488.622,84 € | 80.84% |
| 1989 | 270.200,37 € | 26.64% |
| 1988 | 213.359,30 € | 277.66% |
| 1987 | 56.495,14 € | 28.77% |
| 1986 | 43.873,88 € | 4.29% |
| 1985 | 42.070,85 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.738,02 € | -37.79% |
| 2020 | 73.523,35 € | 4.28% |
| 2019 | 70.505,65 € | 3.67% |
| 2018 | 68.008,37 € | -10.34% |
| 2017 | 75.853,20 € | -1.09% |
| 2016 | 76.689,64 € | -8.30% |
| 2015 | 83.631,65 € | -61.24% |
| 2014 | 215.791,68 € | 422.62% |
| 2013 | 41.290,69 € | 21.89% |
| 2012 | 33.875,85 € | 87.52% |
| 2011 | 18.065,57 € | -96.73% |
| 2010 | 552.490,29 € | 2,922.49% |
| 2009 | 18.279,31 € | -50.70% |
| 2008 | 37.075,16 € | 6.69% |
| 2007 | 34.750,18 € | 113.87% |
| 2006 | 16.248,00 € | -58.87% |
| 2005 | 39.506,71 € | -69.45% |
| 2004 | 129.306,15 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 239.131,01 € | 96.85% |
| 2000 | 121.476,99 € | -55.22% |
| 1999 | 271.296,61 € | 0.00% |
| 1998 | 271.296,61 € | 672.55% |
| 1997 | 35.117,17 € | 192.51% |
| 1996 | 12.005,34 € | 41.31% |
| 1995 | 8.495,91 € | 7.04% |
| 1994 | 7.936,97 € | -0.01% |
| 1993 | 7.937,57 € | 1.20% |
| 1992 | 7.843,21 € | 21.32% |
| 1991 | 6.465,09 € | 0.00% |
| 1990 | 6.465,09 € | -0.06% |
| 1989 | 6.468,69 € | 10.24% |
| 1988 | 5.867,68 € | 11.41% |
| 1987 | 5.266,67 € | 93.66% |
| 1986 | 2.719,59 € | 28.55% |
| 1985 | 2.115,56 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.500,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 97.364,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 231.234,35 € | 96.30% |
| 2006 | 117.795,75 € | -76.48% |
| 2005 | 500.730,20 € | 1,564.88% |
| 2004 | 30.076,00 € | -92.36% |
| 2003 | 393.516,59 € | 1,622.55% |
| 2002 | 22.845,00 € | 111.05% |
| 2000 | 10.824,23 € | -41.40% |
| 1999 | 18.470,36 € | 0.00% |
| 1998 | 18.470,36 € | 2.10% |
| 1997 | 18.090,46 € | 30,000.60% |
| 1996 | 60,10 € | -99.92% |
| 1995 | 74.526,10 € | 55.00% |
| 1994 | 48.081,57 € | -0.01% |
| 1993 | 48.086,98 € | -42.85% |
| 1992 | 84.147,70 € | 1,400,028.12% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | -99.98% |
| 1989 | 24.942,00 € | -7.78% |
| 1988 | 27.045,54 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 277.074,37 € | -69.49% |
| 2020 | 908.171,29 € | -5.34% |
| 2019 | 959.353,30 € | -6.15% |
| 2018 | 1.022.188,94 € | 119.50% |
| 2017 | 465.681,90 € | -18.29% |
| 2016 | 569.916,67 € | 14.58% |
| 2015 | 497.375,09 € | -39.42% |
| 2014 | 821.060,52 € | 146.16% |
| 2013 | 333.542,88 € | -21.83% |
| 2012 | 426.702,71 € | 91.25% |
| 2011 | 223.117,06 € | -80.21% |
| 2010 | 1.127.169,00 € | -26.15% |
| 2009 | 1.526.393,74 € | 218.61% |
| 2008 | 479.080,12 € | -12.06% |
| 2007 | 544.797,04 € | 14.61% |
| 2006 | 475.345,71 € | 15.86% |
| 2005 | 410.274,66 € | 48.59% |
| 2004 | 276.115,84 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 633.262,25 € | 17.55% |
| 2000 | 538.727,44 € | 57.36% |
| 1999 | 342.344,28 € | 0.00% |
| 1998 | 342.344,28 € | -37.59% |
| 1997 | 548.572,10 € | 16.70% |
| 1996 | 470.051,60 € | -19.68% |
| 1995 | 585.201,54 € | 83.34% |
| 1994 | 319.189,11 € | -7.65% |
| 1993 | 345.628,18 € | 23.22% |
| 1992 | 280.504,06 € | -29.83% |
| 1991 | 399.761,02 € | 170.87% |
| 1990 | 147.581,44 € | 20.49% |
| 1989 | 122.481,46 € | 0.12% |
| 1988 | 122.338,07 € | 58.47% |
| 1987 | 77.200,47 € | -11.42% |
| 1986 | 87.156,18 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.965,00 € | 202.31% |
| 2017 | 650,00 € | -67.50% |
| 2016 | 2.000,00 € | 100.00% |
| 2015 | 1.000,00 € | -75.12% |
| 2014 | 4.019,07 € | 234.92% |
| 2013 | 1.200,00 € | -67.84% |
| 2012 | 3.730,93 € | -0.19% |
| 2011 | 3.737,95 € | 86.90% |
| 2010 | 2.000,00 € | 33.95% |
| 2009 | 1.493,09 € | -40.28% |
| 2008 | 2.500,00 € | |
| 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 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 60,10 € | 0.00% |
| 1992 | 60,10 € | 0.00% |
| 1991 | 60,10 € | 0.00% |
| 1990 | 60,10 € | 0.00% |
| 1989 | 60,10 € | 0.00% |
| 1988 | 60,10 € | 0.00% |
| 1987 | 60,10 € | 0.00% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 821.702,10 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 23.694,51 € | -84.20% |
| 2018 | 150.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 280.090,12 € | 124.07% |
| 2015 | 125.000,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 294.188,55 € | -53.89% |
| 2012 | 638.059,58 € | 249.55% |
| 2011 | 182.537,63 € | -46.69% |
| 2010 | 342.435,24 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.365.904,00 € | 2,563.53% |
| 2006 | 51.281,74 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 90.152,00 € | -95.53% |
| 2003 | 2.015.191,40 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 10.031,14 € | 0.00% |
| 1998 | 10.031,14 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 8.174,37 € | -86.21% |
| 1995 | 59.289,84 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 41.349,63 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.036.149,53 € | -3.04% |
| 2020 | 1.068.653,62 € | 1.30% |
| 2019 | 1.054.893,80 € | 32.00% |
| 2018 | 799.168,67 € | -18.49% |
| 2017 | 980.403,60 € | 13.96% |
| 2016 | 860.317,50 € | -0.40% |
| 2015 | 863.747,02 € | -9.52% |
| 2014 | 954.675,03 € | 29.43% |
| 2013 | 737.624,16 € | 4.55% |
| 2012 | 705.509,61 € | -4.53% |
| 2011 | 738.969,19 € | -3.14% |
| 2010 | 762.906,70 € | -20.10% |
| 2009 | 954.869,65 € | 38.22% |
| 2008 | 690.819,75 € | 12.63% |
| 2007 | 613.376,71 € | 34.03% |
| 2006 | 457.626,02 € | 11.80% |
| 2005 | 409.332,04 € | -2.11% |
| 2004 | 418.159,93 € | -58.63% |
| 2003 | 1.010.783,18 € | 275.83% |
| 2002 | 268.943,45 € | 18.21% |
| 2000 | 227.519,14 € | 28.33% |
| 1999 | 177.287,21 € | 0.00% |
| 1998 | 177.287,21 € | 1.45% |
| 1997 | 174.745,06 € | 1.20% |
| 1996 | 172.667,69 € | -48.10% |
| 1995 | 332.712,94 € | 8.38% |
| 1994 | 306.983,53 € | 103.15% |
| 1993 | 151.112,37 € | 4.90% |
| 1992 | 144.052,16 € | 16.43% |
| 1991 | 123.721,02 € | 9.66% |
| 1990 | 112.826,23 € | 11.08% |
| 1989 | 101.575,43 € | 12.90% |
| 1988 | 89.969,64 € | 5.77% |
| 1987 | 85.059,12 € | 7.33% |
| 1986 | 79.253,62 € | 18.13% |
| 1985 | 67.088,54 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.956.071,55 € | -2.18% |
| 2020 | 1.999.563,80 € | -0.25% |
| 2019 | 2.004.620,28 € | -10.88% |
| 2018 | 2.249.389,57 € | 9.29% |
| 2017 | 2.058.270,29 € | 9.13% |
| 2016 | 1.886.035,96 € | 4.63% |
| 2015 | 1.802.546,34 € | -6.63% |
| 2014 | 1.930.545,43 € | 2.71% |
| 2013 | 1.879.670,51 € | -0.55% |
| 2012 | 1.890.056,02 € | 6.74% |
| 2011 | 1.770.667,77 € | -5.27% |
| 2010 | 1.869.206,08 € | 21.26% |
| 2009 | 1.541.440,75 € | 4.08% |
| 2008 | 1.481.002,11 € | -11.10% |
| 2007 | 1.665.945,97 € | 9.97% |
| 2006 | 1.514.942,22 € | 3.91% |
| 2005 | 1.457.870,05 € | 12.17% |
| 2004 | 1.299.739,77 € | 601,965.86% |
| 2003 | 215,88 € | -99.98% |
| 2002 | 886.317,38 € | 31.50% |
| 2000 | 674.000,26 € | 8.16% |
| 1999 | 623.137,66 € | 0.00% |
| 1998 | 623.137,66 € | 5.45% |
| 1997 | 590.907,01 € | 30.08% |
| 1996 | 454.269,46 € | -31.81% |
| 1995 | 666.159,49 € | 50.92% |
| 1994 | 441.402,64 € | 54.09% |
| 1993 | 286.456,16 € | -6.15% |
| 1992 | 305.237,45 € | 106.11% |
| 1991 | 148.095,30 € | 12.80% |
| 1990 | 131.291,16 € | 41.93% |
| 1989 | 92.506,89 € | 9.71% |
| 1988 | 84.317,83 € | 37.27% |
| 1987 | 61.426,14 € | -19.75% |
| 1986 | 76.547,43 € | 61.86% |
| 1985 | 47.293,25 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.300,00 € | -49.97% |
| 2020 | 36.578,76 € | 20.09% |
| 2019 | 30.459,57 € | -9.96% |
| 2018 | 33.829,56 € | -17.02% |
| 2017 | 40.770,69 € | 21.20% |
| 2016 | 33.640,00 € | -45.04% |
| 2015 | 61.203,25 € | -66.64% |
| 2014 | 183.454,91 € | 119.90% |
| 2013 | 83.426,31 € | 3.37% |
| 2012 | 80.702,78 € | 81.67% |
| 2011 | 44.422,86 € | 54.67% |
| 2010 | 28.721,74 € | 72.62% |
| 2009 | 16.638,97 € | 32.21% |
| 2008 | 12.584,90 € | -70.34% |
| 2007 | 42.437,18 € | 844.88% |
| 2006 | 4.491,29 € | 109.68% |
| 2005 | 2.142,00 € | 11.63% |
| 2004 | 1.918,89 € | -96.41% |
| 2003 | 53.462,56 € | 1,361.08% |
| 2002 | 3.659,11 € | -50.15% |
| 2000 | 7.339,51 € | 3.51% |
| 1999 | 7.090,93 € | 0.00% |
| 1998 | 7.090,93 € | 123.72% |
| 1997 | 3.169,57 € | 22.65% |
| 1996 | 2.584,14 € | -23.64% |
| 1995 | 3.384,22 € | -2.08% |
| 1994 | 3.456,10 € | -17.01% |
| 1993 | 4.164,35 € | 1.14% |
| 1992 | 4.117,57 € | 17.56% |
| 1991 | 3.502,52 € | 16.99% |
| 1990 | 2.993,96 € | 0.00% |
| 1989 | 2.993,90 € | -11.35% |
| 1988 | 3.377,14 € | -26.51% |
| 1987 | 4.595,49 € | 342.80% |
| 1986 | 1.037,83 € | 140.03% |
| 1985 | 432,37 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 85.791,34 € | 1.40% |
| 2020 | 84.609,44 € | -4.30% |
| 2019 | 88.413,36 € | 41.27% |
| 2018 | 62.584,38 € | -4.56% |
| 2017 | 65.576,44 € | 2.47% |
| 2016 | 63.995,93 € | -15.66% |
| 2015 | 75.874,19 € | -14.88% |
| 2014 | 89.135,48 € | 56.64% |
| 2013 | 56.905,45 € | -18.73% |
| 2012 | 70.023,83 € | 7.64% |
| 2011 | 65.050,76 € | -14.35% |
| 2010 | 75.949,82 € | -10.86% |
| 2009 | 85.200,45 € | -19.17% |
| 2008 | 105.400,47 € | -2.69% |
| 2007 | 108.308,69 € | 16.91% |
| 2006 | 92.642,95 € | 0.50% |
| 2005 | 92.178,10 € | 32.01% |
| 2004 | 69.827,87 € | -88.45% |
| 2003 | 604.413,45 € | 1,143.06% |
| 2002 | 48.623,01 € | 21.83% |
| 2000 | 39.910,42 € | 43.20% |
| 1999 | 27.870,61 € | 0.00% |
| 1998 | 27.870,61 € | 5.49% |
| 1997 | 26.420,95 € | -83.74% |
| 1996 | 162.469,48 € | -29.23% |
| 1995 | 229.566,31 € | 65.13% |
| 1994 | 139.024,86 € | 2,039.69% |
| 1993 | 6.497,42 € | 66.16% |
| 1992 | 3.910,42 € | -12.74% |
| 1991 | 4.481,38 € | -4.20% |
| 1990 | 4.678,04 € | -72.38% |
| 1989 | 16.936,78 € | -25.45% |
| 1988 | 22.718,52 € | 225.56% |
| 1987 | 6.978,28 € | 1.68% |
| 1986 | 6.863,18 € | 50.53% |
| 1985 | 4.559,48 € | |
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 € | |
| 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 | 1.182.994,95 € | 29.78% |
| 2020 | 911.537,04 € | -19.26% |
| 2019 | 1.128.995,87 € | 116.66% |
| 2018 | 521.088,13 € | -19.76% |
| 2017 | 649.432,73 € | 14.27% |
| 2016 | 568.325,46 € | 30.43% |
| 2015 | 435.743,03 € | -45.79% |
| 2014 | 803.800,58 € | 94.05% |
| 2013 | 414.219,25 € | -6.66% |
| 2012 | 443.783,73 € | 0.79% |
| 2011 | 440.307,32 € | -65.61% |
| 2010 | 1.280.181,68 € | -10.21% |
| 2009 | 1.425.762,75 € | 79.44% |
| 2008 | 794.551,37 € | -69.23% |
| 2007 | 2.582.445,96 € | 120.25% |
| 2006 | 1.172.517,69 € | 32.20% |
| 2005 | 886.919,75 € | 44.67% |
| 2004 | 613.043,05 € | 49,797.69% |
| 2003 | 1.228,60 € | -99.86% |
| 2002 | 907.678,03 € | 22.23% |
| 2000 | 742.603,69 € | 4.21% |
| 1999 | 712.635,67 € | 0.00% |
| 1998 | 712.635,67 € | 22.46% |
| 1997 | 581.928,36 € | 21.79% |
| 1996 | 477.827,22 € | -30.32% |
| 1995 | 685.708,47 € | 56.65% |
| 1994 | 437.741,42 € | 20.38% |
| 1993 | 363.617,97 € | 4.04% |
| 1992 | 349.487,50 € | -56.12% |
| 1991 | 796.537,23 € | 34.97% |
| 1990 | 590.174,70 € | 74.41% |
| 1989 | 338.374,93 € | 21.05% |
| 1988 | 279.524,79 € | 264.43% |
| 1987 | 76.701,16 € | -17.12% |
| 1986 | 92.539,73 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.441,00 € | -0.07% |
| 2020 | 51.475,67 € | -32.68% |
| 2019 | 76.466,19 € | 34.25% |
| 2018 | 56.958,13 € | -22.80% |
| 2017 | 73.781,65 € | -30.46% |
| 2016 | 106.106,28 € | 24.89% |
| 2015 | 84.962,58 € | -20.06% |
| 2014 | 106.281,29 € | 88.49% |
| 2013 | 56.385,41 € | -20.01% |
| 2012 | 70.488,98 € | 24.10% |
| 2011 | 56.800,11 € | -45.56% |
| 2010 | 104.343,64 € | 93.37% |
| 2009 | 53.959,56 € | 265.78% |
| 2008 | 14.752,07 € | 71.06% |
| 2007 | 8.623,82 € | -63.29% |
| 2006 | 23.488,87 € | 2,995.20% |
| 2005 | 758,88 € | -97.17% |
| 2004 | 26.820,82 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 3.669,59 € | -79.19% |
| 2000 | 17.636,21 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 8.053,56 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 7.356,39 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 600,00 € | -70.00% |
| 2017 | 2.000,00 € | 0.00% |
| 2016 | 2.000,00 € | 100.00% |
| 2015 | 1.000,00 € | -75.61% |
| 2014 | 4.100,00 € | 241.67% |
| 2013 | 1.200,00 € | -67.12% |
| 2012 | 3.650,00 € | -2.35% |
| 2011 | 3.737,95 € | 86.90% |
| 2010 | 2.000,00 € | 33.95% |
| 2009 | 1.493,09 € | -40.28% |
| 2008 | 2.500,00 € | |
| 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 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 60,10 € | 0.00% |
| 1992 | 60,10 € | 0.00% |
| 1991 | 60,10 € | 0.00% |
| 1990 | 60,10 € | 0.00% |
| 1989 | 60,10 € | 0.00% |
| 1988 | 60,10 € | 0.00% |
| 1987 | 60,10 € | 0.00% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 195.510,68 € | -5.43% |
| 2020 | 206.744,29 € | 16.95% |
| 2019 | 176.776,65 € | -37.28% |
| 2018 | 281.851,53 € | 32.51% |
| 2017 | 212.697,01 € | -53.15% |
| 2016 | 454.033,26 € | 617.19% |
| 2015 | 63.307,34 € | -57.16% |
| 2014 | 147.767,85 € | 44.82% |
| 2013 | 102.032,01 € | 16.16% |
| 2012 | 87.833,94 € | 174.63% |
| 2011 | 31.982,68 € | -89.92% |
| 2010 | 317.138,00 € | 1,256.81% |
| 2009 | 23.373,79 € | 0.55% |
| 2008 | 23.246,49 € | 2.02% |
| 2007 | 22.785,74 € | 36.91% |
| 2006 | 16.643,44 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.967.926,45 € | 59,733.03% |
| 2002 | 3.289,03 € | -31.92% |
| 2000 | 4.830,87 € | -53.56% |
| 1999 | 10.402,32 € | 0.00% |
| 1998 | 10.402,32 € | 8.99% |
| 1997 | 9.544,28 € | -1.98% |
| 1996 | 9.736,79 € | 70.60% |
| 1995 | 5.707,31 € | 1.22% |
| 1994 | 5.638,31 € | 3.11% |
| 1993 | 5.468,10 € | 21.48% |
| 1992 | 4.501,14 € | -17.02% |
| 1991 | 5.424,23 € | 80.88% |
| 1990 | 2.998,82 € | 77.96% |
| 1989 | 1.685,13 € | 40.16% |
| 1988 | 1.202,27 € | -53.39% |
| 1987 | 2.579,49 € | 20.91% |
| 1986 | 2.133,32 € | 241.63% |
| 1985 | 624,45 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Guardia de Jaén
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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