Presupuestos Municipales Ayuntamiento de Guitiriz 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Guitiriz 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 Guitiriz en 2021
| Presupuesto municipal Ayuntamiendo de Guitiriz en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.471.130,10 € | 34.42% | Gastos personal | 2.427.629,33 € | 56.80% |
| Impuestos indirectos | 55.000,00 € | 1.29% | Gastos bienes y servicios | 1.684.574,00 € | 39.42% |
| Tasas y otros ingresos | 612.418,00 € | 14.33% | Gastos financieros | 6.000,00 € | 0.14% |
| Transferencias Corrientes | 2.122.855,23 € | 49.67% | Transferencias Corrientes | 73.200,00 € | 1.71% |
| Ingresos Patrimoniales | 0,00 € | 0.00% | Fondo de Contingencia | 50.000,00 € | 1.17% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 20.000,00 € | 0.47% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 12.500,00 € | 0.29% | Activos financieros | 12.500,00 € | 0.29% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 4.273.903,33 € | 100% | Total | 4.273.903,33 € | 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 Guitiriz 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.273.903,33 € | -2.79% | 4.273.903,33 € | -2.79% | |
| 2020 | 4.396.699,01 € | -10.82% | 4.396.699,01 € | -5.25% | |
| 2019 | 4.929.992,14 € | 11.73% | 4.640.191,35 € | 18.55% | |
| 2018 | 4.412.548,02 € | -1.73% | 3.914.250,84 € | -1.92% | |
| 2017 | 4.490.214,39 € | 9.57% | 3.990.894,79 € | 10.99% | |
| 2016 | 4.098.138,44 € | 6.13% | 3.595.697,44 € | -12.18% | |
| 2015 | 3.861.514,61 € | 1.24% | 4.094.344,92 € | 4.87% | |
| 2014 | 3.814.401,26 € | -5.55% | 3.904.334,31 € | 2.19% | |
| 2013 | 4.038.688,39 € | -8.12% | 3.820.819,79 € | -7.89% | |
| 2012 | 4.395.640,40 € | 6.86% | 4.148.239,05 € | -5.03% | |
| 2011 | 4.113.350,01 € | -18.18% | 4.367.754,55 € | -11.05% | |
| 2010 | 5.027.048,49 € | -4.29% | 4.910.475,38 € | -14.31% | |
| 2009 | 5.252.608,53 € | 114.65% | 5.730.845,19 € | 138.53% | |
| 2008 | 2.447.060,31 € | -44.71% | 2.402.612,23 € | -50.92% | |
| 2007 | 4.426.054,81 € | -7.28% | 4.894.912,83 € | 52.61% | |
| 2006 | 4.773.462,30 € | 47.98% | 3.207.401,60 € | -6.67% | |
| 2005 | 3.225.681,30 € | 29.26% | 3.436.687,24 € | 21.24% | |
| 2004 | 2.495.508,46 € | 191.60% | 2.834.657,98 € | 562.53% | |
| 2003 | 855.808,63 € | 20.54% | 427.854,28 € | 3.40% | |
| 2002 | 710.001,98 € | -69.82% | 413.771,95 € | -82.41% | |
| 2001 | 2.352.361,37 € | 24.03% | 2.352.361,38 € | 24.03% | |
| 2000 | 1.896.548,98 € | 0.43% | 1.896.548,99 € | 0.43% | |
| 1999 | 1.888.486,94 € | 0.15% | 1.888.486,94 € | 0.15% | |
| 1998 | 1.885.712,14 € | 44.11% | 1.885.712,15 € | 44.11% | |
| 1997 | 1.308.549,96 € | 4.46% | 1.308.549,95 € | 4.46% | |
| 1996 | 1.252.722,51 € | -6.15% | 1.252.722,50 € | -6.15% | |
| 1995 | 1.334.878,52 € | 16.29% | 1.334.878,52 € | 16.29% | |
| 1994 | 1.147.933,12 € | 5.52% | 1.147.933,11 € | 5.52% | |
| 1993 | 1.087.831,91 € | 6.47% | 1.087.831,90 € | 6.47% | |
| 1992 | 1.021.720,58 € | 34.92% | 1.021.720,58 € | 34.92% | |
| 1991 | 757.275,25 € | 0.80% | 757.275,24 € | 0.80% | |
| 1990 | 751.265,12 € | 13.64% | 751.265,12 € | 13.64% | |
| 1989 | 661.113,30 € | 35.80% | 661.113,31 € | 35.80% | |
| 1988 | 486.819,80 € | 7.28% | 486.819,80 € | 7.28% | |
| 1987 | 453.764,13 € | 14.39% | 453.764,13 € | 14.39% | |
| 1986 | 396.667,98 € | 4.43% | 396.667,98 € | 4.43% | |
| 1985 | 379.839,65 € | 379.839,65 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.471.130,10 € | 0.00% |
| 2020 | 1.471.130,10 € | 1.70% |
| 2019 | 1.446.583,32 € | 10.94% |
| 2018 | 1.303.979,77 € | -3.14% |
| 2017 | 1.346.321,30 € | 21.56% |
| 2016 | 1.107.576,26 € | -2.88% |
| 2015 | 1.140.459,65 € | -14.20% |
| 2014 | 1.329.260,14 € | 10.18% |
| 2013 | 1.206.469,84 € | 27.67% |
| 2012 | 944.995,06 € | 11.42% |
| 2011 | 848.155,75 € | 1.22% |
| 2010 | 837.921,21 € | -3.42% |
| 2009 | 867.634,90 € | 87.53% |
| 2008 | 462.655,96 € | -18.97% |
| 2007 | 570.984,58 € | 3.23% |
| 2006 | 553.129,58 € | -6.17% |
| 2005 | 589.477,71 € | 7.78% |
| 2004 | 546.913,06 € | 1,050.41% |
| 2003 | 47.540,53 € | -61.75% |
| 2002 | 124.278,58 € | -74.78% |
| 2001 | 492.829,93 € | 2.50% |
| 2000 | 480.809,68 € | 13.99% |
| 1999 | 421.801,37 € | -6.40% |
| 1998 | 450.638,88 € | 7.27% |
| 1997 | 420.107,46 € | 26.50% |
| 1996 | 332.094,97 € | 0.00% |
| 1995 | 332.094,97 € | 20.36% |
| 1994 | 275.906,91 € | 33.36% |
| 1993 | 206.882,29 € | -3.02% |
| 1992 | 213.323,69 € | 128.23% |
| 1991 | 93.468,22 € | -30.66% |
| 1990 | 134.802,74 € | 33.07% |
| 1989 | 101.303,26 € | 10.77% |
| 1988 | 91.452,02 € | -1.83% |
| 1987 | 93.153,97 € | 17.25% |
| 1986 | 79.447,70 € | 8.89% |
| 1985 | 72.960,99 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 55.000,00 € | 0.00% |
| 2020 | 55.000,00 € | 11.17% |
| 2019 | 49.473,75 € | -15.64% |
| 2018 | 58.646,93 € | -47.86% |
| 2017 | 112.479,22 € | 149.74% |
| 2016 | 45.038,37 € | 96.65% |
| 2015 | 22.903,32 € | 34.74% |
| 2014 | 16.997,76 € | -70.20% |
| 2013 | 57.036,15 € | -92.26% |
| 2012 | 737.200,03 € | 4,983.12% |
| 2011 | 14.502,91 € | -81.65% |
| 2010 | 79.027,17 € | 83.32% |
| 2009 | 43.109,00 € | 44.52% |
| 2008 | 29.829,95 € | -66.54% |
| 2007 | 89.159,77 € | -80.35% |
| 2006 | 453.715,47 € | 194.38% |
| 2005 | 154.124,64 € | 35.66% |
| 2004 | 113.609,84 € | -42.17% |
| 2003 | 196.456,07 € | 3.43% |
| 2002 | 189.947,08 € | 232.68% |
| 2001 | 57.096,15 € | 11.76% |
| 2000 | 51.086,03 € | 2.78% |
| 1999 | 49.703,70 € | 359.44% |
| 1998 | 10.818,22 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 86.155,61 € | 10.27% |
| 1990 | 78.131,57 € | 76.97% |
| 1989 | 44.148,76 € | 1.95% |
| 1988 | 43.306,25 € | 26.27% |
| 1987 | 34.297,84 € | 0.84% |
| 1986 | 34.010,89 € | 11.84% |
| 1985 | 30.409,35 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 612.418,00 € | 1.59% |
| 2020 | 602.827,00 € | 14.69% |
| 2019 | 525.598,82 € | -5.52% |
| 2018 | 556.325,04 € | -5.60% |
| 2017 | 589.345,42 € | -6.70% |
| 2016 | 631.648,80 € | 3.24% |
| 2015 | 611.853,17 € | 10.93% |
| 2014 | 551.568,28 € | 0.67% |
| 2013 | 547.893,90 € | -4.48% |
| 2012 | 573.590,89 € | 12.61% |
| 2011 | 509.367,47 € | -8.81% |
| 2010 | 558.549,94 € | 18.47% |
| 2009 | 471.483,72 € | 580.08% |
| 2008 | 69.327,89 € | -79.84% |
| 2007 | 343.829,84 € | -3.72% |
| 2006 | 357.108,61 € | 12.88% |
| 2005 | 316.364,84 € | 36.06% |
| 2004 | 232.514,51 € | -78.06% |
| 2003 | 1.059.723,75 € | 5.30% |
| 2002 | 1.006.358,42 € | 384.84% |
| 2001 | 207.565,19 € | 8.86% |
| 2000 | 190.673,25 € | 1.23% |
| 1999 | 188.363,20 € | 29.32% |
| 1998 | 145.661,29 € | 7.60% |
| 1997 | 135.377,98 € | 24.82% |
| 1996 | 108.455,84 € | -27.53% |
| 1995 | 149.665,81 € | 67.83% |
| 1994 | 89.176,27 € | -5.81% |
| 1993 | 94.679,96 € | -12.87% |
| 1992 | 108.662,99 € | 30.04% |
| 1991 | 83.562,92 € | 9.97% |
| 1990 | 75.990,17 € | 7.54% |
| 1989 | 70.665,20 € | 1.56% |
| 1988 | 69.578,13 € | 20.81% |
| 1987 | 57.593,19 € | -9.92% |
| 1986 | 63.938,67 € | 15.38% |
| 1985 | 55.418,08 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.122.855,23 € | 1.96% |
| 2020 | 2.082.081,91 € | -1.67% |
| 2019 | 2.117.407,22 € | -1.95% |
| 2018 | 2.159.575,73 € | 3.23% |
| 2017 | 2.092.053,35 € | -1.70% |
| 2016 | 2.128.252,42 € | 16.83% |
| 2015 | 1.821.620,59 € | 4.98% |
| 2014 | 1.735.126,21 € | -11.16% |
| 2013 | 1.953.174,34 € | 15.51% |
| 2012 | 1.690.918,59 € | -26.45% |
| 2011 | 2.298.910,10 € | -0.05% |
| 2010 | 2.300.041,73 € | -4.53% |
| 2009 | 2.409.222,82 € | 72.44% |
| 2008 | 1.397.141,68 € | -50.69% |
| 2007 | 2.833.580,17 € | 32.08% |
| 2006 | 2.145.293,69 € | 27.71% |
| 2005 | 1.679.815,49 € | 15.93% |
| 2004 | 1.448.951,89 € | 9,339.19% |
| 2003 | 15.350,38 € | 12.60% |
| 2002 | 13.632,93 € | -98.48% |
| 2001 | 899.555,71 € | 0.17% |
| 2000 | 898.004,27 € | -1.86% |
| 1999 | 915.064,79 € | 25.98% |
| 1998 | 726.377,21 € | -0.27% |
| 1997 | 728.320,85 € | 27.55% |
| 1996 | 570.997,56 € | -15.58% |
| 1995 | 676.361,60 € | 24.34% |
| 1994 | 543.952,02 € | 2.84% |
| 1993 | 528.926,71 € | 9.89% |
| 1992 | 481.319,89 € | -0.26% |
| 1991 | 482.579,12 € | 5.91% |
| 1990 | 455.639,36 € | 4.01% |
| 1989 | 438.059,55 € | 58.66% |
| 1988 | 276.100,66 € | 6.22% |
| 1987 | 259.932,34 € | 21.61% |
| 1986 | 213.734,86 € | 0.32% |
| 1985 | 213.046,12 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 311,51 € | -24.77% |
| 2016 | 414,08 € | -37.76% |
| 2015 | 665,28 € | -83.97% |
| 2014 | 4.150,68 € | -10.34% |
| 2013 | 4.629,23 € | 36.20% |
| 2012 | 3.398,77 € | -61.75% |
| 2011 | 8.886,25 € | 27.37% |
| 2010 | 6.976,67 € | -83.54% |
| 2009 | 42.383,64 € | 89.60% |
| 2008 | 22.354,40 € | -53.43% |
| 2007 | 47.996,93 € | 87.42% |
| 2006 | 25.608,82 € | 49.52% |
| 2005 | 17.127,29 € | 22.56% |
| 2004 | 13.974,54 € | 2,772.76% |
| 2003 | 486,45 € | -94.40% |
| 2002 | 8.690,02 € | -28.24% |
| 2001 | 12.110,39 € | 0.00% |
| 2000 | 12.110,39 € | -19.88% |
| 1999 | 15.115,45 € | 38.57% |
| 1998 | 10.908,37 € | -14.18% |
| 1997 | 12.711,41 € | 135.00% |
| 1996 | 5.409,11 € | 0.00% |
| 1995 | 5.409,11 € | 20.00% |
| 1994 | 4.507,59 € | 50.00% |
| 1993 | 3.005,06 € | -44.44% |
| 1992 | 5.409,11 € | 0.00% |
| 1991 | 5.409,11 € | 0.00% |
| 1990 | 5.409,11 € | -4.47% |
| 1989 | 5.662,39 € | 10.84% |
| 1988 | 5.108,60 € | -32.00% |
| 1987 | 7.512,65 € | 76.28% |
| 1986 | 4.261,72 € | -36.68% |
| 1985 | 6.730,97 € | |
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 | 800,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 3.625,10 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.882,72 € | -89.41% |
| 2008 | 17.779,73 € | 347.99% |
| 2007 | 3.968,75 € | -87.89% |
| 2006 | 32.767,23 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 406.059,71 € | -22.01% |
| 2002 | 520.625,12 € | |
| 2001 | 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 173.160,00 € | -78.10% |
| 2019 | 790.686,87 € | 137.31% |
| 2018 | 333.182,47 € | -4.10% |
| 2017 | 347.443,55 € | 90.68% |
| 2016 | 182.214,36 € | -29.83% |
| 2015 | 259.677,00 € | 53.85% |
| 2014 | 168.787,46 € | -34.99% |
| 2013 | 259.622,07 € | 41.82% |
| 2012 | 183.064,14 € | -56.90% |
| 2011 | 424.761,13 € | -65.76% |
| 2010 | 1.240.621,45 € | -12.20% |
| 2009 | 1.412.981,41 € | 346.87% |
| 2008 | 316.194,70 € | -41.07% |
| 2007 | 536.534,77 € | -31.72% |
| 2006 | 785.838,90 € | 67.64% |
| 2005 | 468.771,33 € | 235.93% |
| 2004 | 139.544,62 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 677.187,87 € | 162.63% |
| 2000 | 257.849,23 € | -11.82% |
| 1999 | 292.422,30 € | -45.37% |
| 1998 | 535.292,04 € | 8,797.61% |
| 1997 | 6.016,13 € | -94.82% |
| 1996 | 116.197,22 € | 3.46% |
| 1995 | 112.312,51 € | 311,360.09% |
| 1994 | 36,06 € | 20.00% |
| 1993 | 30,05 € | 0.00% |
| 1992 | 30,05 € | 0.00% |
| 1991 | 30,05 € | 0.00% |
| 1990 | 30,05 € | 0.00% |
| 1989 | 30,05 € | 0.00% |
| 1988 | 30,05 € | 0.00% |
| 1987 | 30,05 € | 0.00% |
| 1986 | 30,05 € | 0.00% |
| 1985 | 30,05 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.500,00 € | 0.00% |
| 2020 | 12.500,00 € | 5,061.88% |
| 2019 | 242,16 € | -71.11% |
| 2018 | 838,08 € | -62.92% |
| 2017 | 2.260,04 € | -24.52% |
| 2016 | 2.994,15 € | -30.94% |
| 2015 | 4.335,60 € | -49.06% |
| 2014 | 8.510,73 € | -6.09% |
| 2013 | 9.062,86 € | 148.87% |
| 2012 | 3.641,64 € | -29.17% |
| 2011 | 5.141,30 € | 31.48% |
| 2010 | 3.910,32 € | 0.00% |
| 2009 | 3.910,32 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | -0.30% |
| 1994 | 6.028,15 € | 0.00% |
| 1993 | 6.028,15 € | 0.30% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 400.00% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
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 | 258.831,28 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 131.776,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 420.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.336.491,18 € | -2.29% |
| 2002 | 2.391.221,68 € | 39,787,282.36% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | -99.99% |
| 1996 | 113.557,69 € | 114.16% |
| 1995 | 53.024,40 € | -76.78% |
| 1994 | 228.326,12 € | -8.04% |
| 1993 | 248.279,69 € | 19.96% |
| 1992 | 206.964,73 € | 344,267.27% |
| 1991 | 60,10 € | 0.00% |
| 1990 | 60,10 € | 42.86% |
| 1989 | 42,07 € | 0.00% |
| 1988 | 42,07 € | 0.00% |
| 1987 | 42,07 € | 0.00% |
| 1986 | 42,07 € | 0.00% |
| 1985 | 42,07 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.427.629,33 € | 1.80% |
| 2020 | 2.384.790,45 € | 11.43% |
| 2019 | 2.140.110,79 € | 6.88% |
| 2018 | 2.002.374,90 € | 3.46% |
| 2017 | 1.935.446,27 € | 0.67% |
| 2016 | 1.922.522,60 € | -5.13% |
| 2015 | 2.026.501,92 € | 2.03% |
| 2014 | 1.986.182,64 € | -4.47% |
| 2013 | 2.079.100,21 € | 8.93% |
| 2012 | 1.908.697,77 € | -11.17% |
| 2011 | 2.148.756,34 € | -3.46% |
| 2010 | 2.225.678,69 € | 3.80% |
| 2009 | 2.144.223,84 € | 245.78% |
| 2008 | 620.113,24 € | -70.80% |
| 2007 | 2.123.434,42 € | 85.43% |
| 2006 | 1.145.150,57 € | 2.46% |
| 2005 | 1.117.643,18 € | 22.92% |
| 2004 | 909.209,40 € | 72.25% |
| 2003 | 527.839,46 € | 42.98% |
| 2002 | 369.177,34 € | -46.40% |
| 2001 | 688.809,48 € | 24.26% |
| 2000 | 554.350,15 € | 5.43% |
| 1999 | 525.778,68 € | 6.36% |
| 1998 | 494.340,88 € | -0.49% |
| 1997 | 496.781,77 € | 2.05% |
| 1996 | 486.778,61 € | -2.89% |
| 1995 | 501.256,12 € | 14.43% |
| 1994 | 438.055,44 € | 5.46% |
| 1993 | 415.373,23 € | 7.59% |
| 1992 | 386.087,84 € | 22.96% |
| 1991 | 313.984,36 € | 17.58% |
| 1990 | 267.030,76 € | 17.70% |
| 1989 | 226.881,91 € | 8.38% |
| 1988 | 209.348,32 € | 3.02% |
| 1987 | 203.214,82 € | 2.78% |
| 1986 | 197.714,41 € | 7.90% |
| 1985 | 183.230,21 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.684.574,00 € | 0.45% |
| 2020 | 1.677.108,56 € | 3.99% |
| 2019 | 1.612.792,21 € | 16.61% |
| 2018 | 1.383.037,90 € | 19.60% |
| 2017 | 1.156.419,33 € | -11.99% |
| 2016 | 1.313.959,40 € | -19.76% |
| 2015 | 1.637.436,42 € | 41.96% |
| 2014 | 1.153.476,95 € | -23.11% |
| 2013 | 1.500.237,24 € | 5.08% |
| 2012 | 1.427.743,79 € | 58.80% |
| 2011 | 899.067,49 € | -23.12% |
| 2010 | 1.169.449,68 € | -14.20% |
| 2009 | 1.363.045,07 € | 46.60% |
| 2008 | 929.766,65 € | -28.85% |
| 2007 | 1.306.844,08 € | 31.23% |
| 2006 | 995.814,54 € | 14.47% |
| 2005 | 869.952,13 € | 12.35% |
| 2004 | 774.323,89 € | 13,895.71% |
| 2003 | 5.532,58 € | -48.83% |
| 2002 | 10.812,40 € | -97.58% |
| 2001 | 446.720,28 € | 6.93% |
| 2000 | 417.781,54 € | 1.30% |
| 1999 | 412.402,49 € | 16.65% |
| 1998 | 353.533,35 € | 3.93% |
| 1997 | 340.154,82 € | -2.15% |
| 1996 | 347.637,78 € | 4.80% |
| 1995 | 331.700,23 € | 20.89% |
| 1994 | 274.374,05 € | 13.79% |
| 1993 | 241.126,06 € | 6.21% |
| 1992 | 227.032,32 € | 0.20% |
| 1991 | 226.581,56 € | 0.41% |
| 1990 | 225.649,99 € | 13.50% |
| 1989 | 198.814,80 € | 94.42% |
| 1988 | 102.262,21 € | 7.63% |
| 1987 | 95.014,69 € | 9.90% |
| 1986 | 86.455,59 € | -13.94% |
| 1985 | 100.459,17 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 100.00% |
| 2020 | 3.000,00 € | 305.21% |
| 2019 | 740,36 € | -41.79% |
| 2018 | 1.271,96 € | 1,306.26% |
| 2017 | 90,45 € | 58.02% |
| 2016 | 57,24 € | -89.12% |
| 2015 | 526,29 € | -94.84% |
| 2014 | 10.205,10 € | 14.68% |
| 2013 | 8.898,46 € | -59.84% |
| 2012 | 22.160,23 € | 109.21% |
| 2011 | 10.592,56 € | -13.18% |
| 2010 | 12.200,60 € | -36.07% |
| 2009 | 19.084,08 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 15.500,00 € | 86.25% |
| 2006 | 8.322,30 € | 1,278.39% |
| 2005 | 603,77 € | -76.91% |
| 2004 | 2.614,37 € | -95.85% |
| 2003 | 62.923,56 € | 37.66% |
| 2002 | 45.709,71 € | 98.87% |
| 2001 | 22.985,04 € | -4.45% |
| 2000 | 24.056,33 € | -14.43% |
| 1999 | 28.112,50 € | -43.34% |
| 1998 | 49.612,88 € | -27.38% |
| 1997 | 68.316,60 € | -6.02% |
| 1996 | 72.689,92 € | -24.56% |
| 1995 | 96.360,05 € | 72.79% |
| 1994 | 55.766,25 € | -1.71% |
| 1993 | 56.735,54 € | 159.63% |
| 1992 | 21.852,16 € | -3.77% |
| 1991 | 22.707,28 € | -11.04% |
| 1990 | 25.526,64 € | -9.38% |
| 1989 | 28.168,91 € | -6.59% |
| 1988 | 30.155,55 € | -9.40% |
| 1987 | 33.284,59 € | 18.36% |
| 1986 | 28.122,61 € | 88.28% |
| 1985 | 14.936,26 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 73.200,00 € | -14.39% |
| 2020 | 85.500,00 € | 45.70% |
| 2019 | 58.683,60 € | -8.67% |
| 2018 | 64.255,16 € | 235.75% |
| 2017 | 19.137,68 € | 71.97% |
| 2016 | 11.128,80 € | -76.58% |
| 2015 | 47.511,66 € | -8.67% |
| 2014 | 52.019,88 € | -22.14% |
| 2013 | 66.811,91 € | 105.65% |
| 2012 | 32.488,65 € | -6.65% |
| 2011 | 34.803,93 € | 37.68% |
| 2010 | 25.279,77 € | -81.57% |
| 2009 | 137.154,34 € | 48.61% |
| 2008 | 92.293,69 € | -44.38% |
| 2007 | 165.933,50 € | 78.61% |
| 2006 | 92.904,72 € | 14.15% |
| 2005 | 81.390,92 € | 2.57% |
| 2004 | 79.355,21 € | -88.50% |
| 2003 | 690.305,45 € | 36.81% |
| 2002 | 504.572,12 € | 1,003.78% |
| 2001 | 45.712,98 € | -6.17% |
| 2000 | 48.718,04 € | 10.20% |
| 1999 | 44.210,45 € | 7.29% |
| 1998 | 41.205,39 € | 0.78% |
| 1997 | 40.886,85 € | 223.49% |
| 1996 | 12.639,28 € | -67.01% |
| 1995 | 38.309,11 € | 174.15% |
| 1994 | 13.973,53 € | 21.73% |
| 1993 | 11.479,33 € | -56.59% |
| 1992 | 26.444,53 € | 372.61% |
| 1991 | 5.595,42 € | -46.34% |
| 1990 | 10.428,16 € | 3.28% |
| 1989 | 10.097,00 € | -17.87% |
| 1988 | 12.293,88 € | 49.69% |
| 1987 | 8.213,01 € | 11.10% |
| 1986 | 7.392,45 € | 2.07% |
| 1985 | 7.242,20 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 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 | 20.000,00 € | -89.12% |
| 2020 | 183.800,00 € | -77.80% |
| 2019 | 827.864,39 € | 78.68% |
| 2018 | 463.310,92 € | -31.85% |
| 2017 | 679.801,06 € | 95.33% |
| 2016 | 348.029,40 € | -8.98% |
| 2015 | 382.368,63 € | -8.50% |
| 2014 | 417.868,33 € | 217.32% |
| 2013 | 131.687,17 € | -71.63% |
| 2012 | 464.232,53 € | -61.81% |
| 2011 | 1.215.511,16 € | -13.91% |
| 2010 | 1.411.878,92 € | -31.50% |
| 2009 | 2.061.161,39 € | 171.05% |
| 2008 | 760.438,65 € | -40.46% |
| 2007 | 1.277.200,83 € | 35.44% |
| 2006 | 943.001,99 € | -28.02% |
| 2005 | 1.310.137,04 € | 34.42% |
| 2004 | 974.663,43 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.041.810,45 € | 60.71% |
| 2000 | 648.257,67 € | -15.19% |
| 1999 | 764.376,00 € | -9.84% |
| 1998 | 847.788,84 € | 208.72% |
| 1997 | 274.614,36 € | -4.38% |
| 1996 | 287.178,72 € | -10.67% |
| 1995 | 321.496,95 € | 31.12% |
| 1994 | 245.200,65 € | 108.97% |
| 1993 | 117.339,67 € | -1.34% |
| 1992 | 118.939,34 € | 16.41% |
| 1991 | 102.172,06 € | -38.96% |
| 1990 | 167.389,16 € | 139.28% |
| 1989 | 69.955,72 € | -1.36% |
| 1988 | 70.919,43 € | 24.39% |
| 1987 | 57.013,02 € | 138.33% |
| 1986 | 23.921,95 € | -8.86% |
| 1985 | 26.248,62 € | |
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 € | -100.00% |
| 2017 | 200.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 27.838,27 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 22.207,48 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 3.918,19 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.931,04 € | -96.75% |
| 2000 | 90.161,31 € | 6,501.69% |
| 1999 | 1.365,73 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 18.030,36 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 13.764,19 € | -74.21% |
| 1994 | 53.367,09 € | -73.80% |
| 1993 | 203.697,79 € | -1.55% |
| 1992 | 206.904,63 € | 282.20% |
| 1991 | 54.135,14 € | 79.62% |
| 1990 | 30.138,05 € | -71.13% |
| 1989 | 104.377,06 € | 154.83% |
| 1988 | 40.959,27 € | 14.24% |
| 1987 | 35.854,95 € | -0.83% |
| 1986 | 36.155,79 € | 5.09% |
| 1985 | 34.404,26 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.500,00 € | 0.00% |
| 2020 | 12.500,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 3.000,00 € | -75.00% |
| 2013 | 12.000,00 € | 0.00% |
| 2012 | 12.000,00 € | 31.87% |
| 2011 | 9.100,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 6.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 83.499,29 € | -13.02% |
| 2002 | 96.000,00 € | 1,497.31% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 400.00% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
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 € | -100.00% |
| 2014 | 281.581,41 € | 1,175.00% |
| 2013 | 22.084,80 € | -92.14% |
| 2012 | 280.916,08 € | 1,171.99% |
| 2011 | 22.084,80 € | -66.53% |
| 2010 | 65.987,72 € | 968.37% |
| 2009 | 6.176,47 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 56.960,20 € | -37.11% |
| 2004 | 90.573,49 € | -95.93% |
| 2003 | 2.225.908,97 € | 28.20% |
| 2002 | 1.736.273,55 € | 1,682.95% |
| 2001 | 97.381,99 € | -9.17% |
| 2000 | 107.213,83 € | 0.93% |
| 1999 | 106.230,97 € | 13.96% |
| 1998 | 93.220,69 € | 46.22% |
| 1997 | 63.755,07 € | 60.24% |
| 1996 | 39.788,07 € | 53.14% |
| 1995 | 25.981,75 € | -57.54% |
| 1994 | 61.185,98 € | 69.63% |
| 1993 | 36.070,16 € | 26.79% |
| 1992 | 28.449,64 € | 9.05% |
| 1991 | 26.089,30 € | 9.16% |
| 1990 | 23.900,34 € | 10.57% |
| 1989 | 21.615,89 € | 9.84% |
| 1988 | 19.679,12 € | -1.44% |
| 1987 | 19.967,03 € | 27.15% |
| 1986 | 15.703,16 € | 29.60% |
| 1985 | 12.116,91 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Guitiriz
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 21:04
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