Presupuestos Municipales Ayuntamiento de Guadalix de la Sierra 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Guadalix de la Sierra 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Guadalix de la Sierra en 2021
| Presupuesto municipal Ayuntamiendo de Guadalix de la Sierra en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.300.168,77 € | 30.47% | Gastos personal | 2.587.623,27 € | 34.28% |
| Impuestos indirectos | 70.000,00 € | 0.93% | Gastos bienes y servicios | 3.160.660,68 € | 41.87% |
| Tasas y otros ingresos | 1.146.267,00 € | 15.19% | Gastos financieros | 22.000,00 € | 0.29% |
| Transferencias Corrientes | 2.729.303,18 € | 36.16% | Transferencias Corrientes | 201.085,00 € | 2.66% |
| Ingresos Patrimoniales | 184.000,00 € | 2.44% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.576.803,26 € | 20.89% |
| Transferencias de capital | 1.118.433,26 € | 14.82% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 7.548.172,21 € | 100% | Total | 7.548.172,21 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Guadalix de la Sierra 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.548.172,21 € | 24.19% | 7.548.172,21 € | 24.19% | |
| 2020 | 6.078.106,00 € | -21.00% | 6.078.106,00 € | -22.66% | |
| 2019 | 7.693.327,17 € | 33.02% | 7.858.804,46 € | 45.09% | |
| 2018 | 5.783.713,28 € | -8.60% | 5.416.677,34 € | 7.53% | |
| 2017 | 6.327.656,43 € | -0.38% | 5.037.483,29 € | 4.76% | |
| 2016 | 6.351.490,78 € | 19.94% | 4.808.481,68 € | -9.20% | |
| 2015 | 5.295.724,00 € | -10.81% | 5.295.724,00 € | -9.04% | |
| 2014 | 5.937.489,71 € | 6.27% | 5.822.093,97 € | 17.59% | |
| 2013 | 5.587.100,31 € | -11.97% | 4.951.092,70 € | -11.45% | |
| 2012 | 6.346.530,23 € | -1.41% | 5.591.121,59 € | -14.54% | |
| 2011 | 6.437.572,48 € | -2.46% | 6.542.312,49 € | -2.97% | |
| 2010 | 6.599.998,25 € | -15.51% | 6.742.657,57 € | -5.83% | |
| 2009 | 7.811.352,04 € | 18.61% | 7.160.064,58 € | 9.56% | |
| 2008 | 6.585.955,21 € | 8.49% | 6.535.406,68 € | -12.69% | |
| 2007 | 6.070.741,70 € | -40.84% | 7.485.086,80 € | -27.06% | |
| 2006 | 10.261.611,61 € | 96.12% | 10.261.611,61 € | 81.48% | |
| 2005 | 5.232.222,99 € | -27.26% | 5.654.328,91 € | -21.40% | |
| 2004 | 7.193.470,68 € | -6.30% | 7.193.470,68 € | 66.12% | |
| 2003 | 7.676.971,51 € | 753.86% | 4.330.294,25 € | 783.44% | |
| 2002 | 899.088,96 € | -78.03% | 490.162,77 € | -88.02% | |
| 2000 | 4.092.649,87 € | 8.14% | 4.092.649,86 € | 8.14% | |
| 1999 | 3.784.741,48 € | -2.31% | 3.784.741,49 € | -2.31% | |
| 1998 | 3.874.313,52 € | 7.02% | 3.874.313,51 € | 7.02% | |
| 1997 | 3.620.135,39 € | -11.71% | 3.620.135,38 € | -11.71% | |
| 1996 | 4.100.240,95 € | 265.22% | 4.100.240,94 € | 265.22% | |
| 1993 | 1.122.667,54 € | 46.93% | 1.122.667,54 € | 46.93% | |
| 1991 | 764.073,18 € | -28.60% | 764.073,17 € | -28.60% | |
| 1990 | 1.070.142,22 € | 177.79% | 1.070.142,22 € | 177.79% | |
| 1988 | 385.238,89 € | 22.68% | 385.238,89 € | 22.68% | |
| 1987 | 314.028,83 € | 3.24% | 314.028,83 € | 3.24% | |
| 1986 | 304.170,04 € | 304.170,06 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.300.168,77 € | -9.05% |
| 2020 | 2.529.082,00 € | 2.35% |
| 2019 | 2.470.900,59 € | -2.09% |
| 2018 | 2.523.629,52 € | 0.83% |
| 2017 | 2.502.917,49 € | 1.10% |
| 2016 | 2.475.656,85 € | 10.58% |
| 2015 | 2.238.884,00 € | -7.15% |
| 2014 | 2.411.180,17 € | 2.16% |
| 2013 | 2.360.302,10 € | 2.52% |
| 2012 | 2.302.194,40 € | 13.16% |
| 2011 | 2.034.474,76 € | 9.55% |
| 2010 | 1.857.070,35 € | 5.36% |
| 2009 | 1.762.638,32 € | 11.87% |
| 2008 | 1.575.658,45 € | -4.54% |
| 2007 | 1.650.571,67 € | 45.79% |
| 2006 | 1.132.178,00 € | 6.92% |
| 2005 | 1.058.878,49 € | 16.17% |
| 2004 | 911.485,19 € | 38.72% |
| 2003 | 657.056,62 € | 223.98% |
| 2002 | 202.810,61 € | -63.32% |
| 2000 | 552.931,14 € | 5.63% |
| 1999 | 523.481,54 € | 14.76% |
| 1998 | 456.168,19 € | 14.84% |
| 1997 | 397.209,82 € | -1.53% |
| 1996 | 403.372,99 € | 22.48% |
| 1993 | 329.326,57 € | 25.80% |
| 1991 | 261.783,94 € | -6.65% |
| 1990 | 280.437,52 € | 111.83% |
| 1988 | 132.387,94 € | 40.75% |
| 1987 | 94.061,28 € | 11.31% |
| 1986 | 84.506,51 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.000,00 € | 40.00% |
| 2020 | 50.000,00 € | -29.21% |
| 2019 | 70.628,20 € | 40.58% |
| 2018 | 50.240,78 € | 89.16% |
| 2017 | 26.560,47 € | 91.16% |
| 2016 | 13.894,61 € | -69.90% |
| 2015 | 46.160,00 € | 0.04% |
| 2014 | 46.143,39 € | 76.35% |
| 2013 | 26.166,24 € | 57.73% |
| 2012 | 16.589,65 € | -55.38% |
| 2011 | 37.178,89 € | 29.70% |
| 2010 | 28.664,87 € | 43.14% |
| 2009 | 20.026,44 € | -50.17% |
| 2008 | 40.185,63 € | -77.69% |
| 2007 | 180.152,31 € | -5.85% |
| 2006 | 191.346,31 € | 45.03% |
| 2005 | 131.931,20 € | -48.26% |
| 2004 | 255.000,00 € | 41.43% |
| 2003 | 180.303,63 € | -85.56% |
| 2002 | 1.248.975,04 € | 484.40% |
| 2000 | 213.719,90 € | -11.12% |
| 1999 | 240.464,94 € | 33.32% |
| 1998 | 180.363,73 € | 184.24% |
| 1997 | 63.453,91 € | -20.37% |
| 1996 | 79.681,24 € | 105.30% |
| 1993 | 38.812,42 € | 32.51% |
| 1991 | 29.291,12 € | 6.80% |
| 1990 | 27.425,20 € | 224.36% |
| 1988 | 8.455,16 € | 6.57% |
| 1987 | 7.934,00 € | 8.77% |
| 1986 | 7.294,00 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.146.267,00 € | 41.75% |
| 2020 | 808.629,00 € | 30.67% |
| 2019 | 618.823,51 € | 12.25% |
| 2018 | 551.268,93 € | -3.66% |
| 2017 | 572.238,13 € | 4.25% |
| 2016 | 548.935,22 € | 9.72% |
| 2015 | 500.325,00 € | -14.79% |
| 2014 | 587.181,12 € | 12.70% |
| 2013 | 521.029,44 € | -31.94% |
| 2012 | 765.505,16 € | -8.83% |
| 2011 | 839.681,63 € | 12.34% |
| 2010 | 747.451,55 € | -5.83% |
| 2009 | 793.710,28 € | 1.03% |
| 2008 | 785.592,35 € | -30.59% |
| 2007 | 1.131.895,05 € | -26.35% |
| 2006 | 1.536.905,60 € | 100.71% |
| 2005 | 765.719,18 € | -38.55% |
| 2004 | 1.246.100,52 € | -22.44% |
| 2003 | 1.606.717,09 € | 22.14% |
| 2002 | 1.315.447,91 € | 119.93% |
| 2000 | 598.121,84 € | 14.39% |
| 1999 | 522.880,53 € | 6.16% |
| 1998 | 492.529,42 € | 24.01% |
| 1997 | 397.156,31 € | -79.51% |
| 1996 | 1.937.929,69 € | 490.53% |
| 1993 | 328.170,57 € | 25.04% |
| 1991 | 262.444,49 € | -21.48% |
| 1990 | 334.244,07 € | 114.95% |
| 1988 | 155.499,86 € | 9.47% |
| 1987 | 142.046,32 € | 14.22% |
| 1986 | 124.361,15 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.729.303,18 € | 10.27% |
| 2020 | 2.475.189,00 € | -17.21% |
| 2019 | 2.989.664,05 € | 21.12% |
| 2018 | 2.468.348,18 € | -19.91% |
| 2017 | 3.082.126,21 € | -0.51% |
| 2016 | 3.098.032,22 € | 36.88% |
| 2015 | 2.263.305,00 € | -14.18% |
| 2014 | 2.637.242,71 € | 8.65% |
| 2013 | 2.427.372,30 € | -14.78% |
| 2012 | 2.848.452,31 € | 1.24% |
| 2011 | 2.813.642,98 € | -2.72% |
| 2010 | 2.892.320,12 € | -16.94% |
| 2009 | 3.482.194,56 € | 10.34% |
| 2008 | 3.155.826,18 € | 12.15% |
| 2007 | 2.813.837,18 € | 47.80% |
| 2006 | 1.903.763,29 € | 6.61% |
| 2005 | 1.785.741,47 € | 9.25% |
| 2004 | 1.634.500,00 € | 15.06% |
| 2003 | 1.420.604,60 € | 1,033.50% |
| 2002 | 125.328,51 € | -88.24% |
| 2000 | 1.066.078,52 € | 10.31% |
| 1999 | 966.427,46 € | 18.67% |
| 1998 | 814.371,40 € | -55.34% |
| 1997 | 1.823.290,42 € | 74.35% |
| 1996 | 1.045.761,06 € | 163.24% |
| 1993 | 397.269,00 € | 107.01% |
| 1991 | 191.904,72 € | -52.41% |
| 1990 | 403.252,70 € | 617.52% |
| 1988 | 56.200,64 € | 52.99% |
| 1987 | 36.735,89 € | 12.92% |
| 1986 | 32.533,73 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 184.000,00 € | -14.50% |
| 2020 | 215.206,00 € | -15.60% |
| 2019 | 254.989,19 € | 34.05% |
| 2018 | 190.225,87 € | 32.27% |
| 2017 | 143.814,13 € | -33.10% |
| 2016 | 214.971,88 € | -12.98% |
| 2015 | 247.050,00 € | -3.40% |
| 2014 | 255.742,32 € | 234.61% |
| 2013 | 76.430,23 € | -58.00% |
| 2012 | 181.988,71 € | 29.15% |
| 2011 | 140.917,32 € | 11.73% |
| 2010 | 126.128,08 € | -24.52% |
| 2009 | 167.112,08 € | -39.82% |
| 2008 | 277.673,95 € | 77.28% |
| 2007 | 156.627,57 € | 17.25% |
| 2006 | 133.583,00 € | 33.20% |
| 2005 | 100.288,65 € | -25.93% |
| 2004 | 135.398,81 € | 631.44% |
| 2003 | 18.511,16 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 45.075,91 € | 13.64% |
| 1999 | 39.666,80 € | 8.20% |
| 1998 | 36.661,74 € | -2.78% |
| 1997 | 37.710,07 € | 41.00% |
| 1996 | 26.745,04 € | 7.49% |
| 1993 | 24.881,90 € | 47.70% |
| 1991 | 16.845,88 € | -26.69% |
| 1990 | 22.979,70 € | 103.77% |
| 1988 | 11.277,32 € | -0.86% |
| 1987 | 11.374,73 € | 8.54% |
| 1986 | 10.480,04 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 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 | 56.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 142.746,15 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 3.483.722,37 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 190.601,01 € | -89.56% |
| 2003 | 1.826.257,49 € | -7.51% |
| 2002 | 1.974.511,13 € | 550.56% |
| 2000 | 303.511,11 € | -72.41% |
| 1999 | 1.100.212,74 € | 177.06% |
| 1998 | 397.097,89 € | -33.47% |
| 1997 | 596.902,23 € | 192.32% |
| 1996 | 204.193,02 € | 33,874.98% |
| 1993 | 601,01 € | 0.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | -90.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | -80.68% |
| 1986 | 31.102,38 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.118.433,26 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.288.321,63 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 119.800,00 € | -48.32% |
| 2012 | 231.800,00 € | -59.24% |
| 2011 | 568.726,90 € | -40.03% |
| 2010 | 948.363,28 € | 6.04% |
| 2009 | 894.346,03 € | 19.08% |
| 2008 | 751.018,65 € | 445.57% |
| 2007 | 137.657,92 € | -92.68% |
| 2006 | 1.880.113,04 € | 70.32% |
| 2005 | 1.103.859,59 € | -14.20% |
| 2004 | 1.286.599,18 € | -34.61% |
| 2003 | 1.967.520,92 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.313.211,45 € | 235.34% |
| 1999 | 391.607,47 € | -73.84% |
| 1998 | 1.497.121,15 € | 3,156.21% |
| 1997 | 45.977,43 € | -29.69% |
| 1996 | 65.390,12 € | 2,076.00% |
| 1993 | 3.005,06 € | 400.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | -94.44% |
| 1988 | 10.818,22 € | -4.07% |
| 1987 | 11.276,86 € | 22.81% |
| 1986 | 9.182,42 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 € | -100.00% |
| 1996 | 337.167,79 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 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 € | -100.00% |
| 2011 | 2.950,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 548.578,18 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 285.804,41 € | -81.37% |
| 2004 | 1.533.785,97 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 5.498.969,48 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 258.435,20 € | |
| 1996 | 0,00 € | -100.00% |
| 1993 | 601,01 € | 0.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | -86.91% |
| 1988 | 4.589,63 € | 0.00% |
| 1987 | 4.589,63 € | -2.55% |
| 1986 | 4.709,81 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.587.623,27 € | 9.81% |
| 2020 | 2.356.419,00 € | 32.25% |
| 2019 | 1.781.730,57 € | 4.38% |
| 2018 | 1.706.910,44 € | -11.56% |
| 2017 | 1.930.118,71 € | 13.82% |
| 2016 | 1.695.760,28 € | -13.54% |
| 2015 | 1.961.412,00 € | 8.06% |
| 2014 | 1.815.073,87 € | 0.99% |
| 2013 | 1.797.362,97 € | 2.25% |
| 2012 | 1.757.731,00 € | -18.63% |
| 2011 | 2.160.233,79 € | 7.90% |
| 2010 | 2.001.982,56 € | -3.67% |
| 2009 | 2.078.176,88 € | -2.71% |
| 2008 | 2.136.081,41 € | -8.74% |
| 2007 | 2.340.755,16 € | 58.11% |
| 2006 | 1.480.423,55 € | 12.98% |
| 2005 | 1.310.356,35 € | 5.01% |
| 2004 | 1.247.883,37 € | 47.99% |
| 2003 | 843.225,32 € | -58.47% |
| 2002 | 2.030.518,62 € | 194.08% |
| 2000 | 690.456,49 € | 16.57% |
| 1999 | 592.301,57 € | 3.74% |
| 1998 | 570.945,69 € | 5.46% |
| 1997 | 541.406,73 € | 8.03% |
| 1996 | 501.172,65 € | 31.00% |
| 1993 | 382.577,79 € | 28.53% |
| 1991 | 297.661,36 € | 21.37% |
| 1990 | 245.247,71 € | 68.32% |
| 1988 | 145.700,73 € | 23.08% |
| 1987 | 118.375,85 € | 2.45% |
| 1986 | 115.546,76 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.160.660,68 € | 2.83% |
| 2020 | 3.073.587,00 € | -4.39% |
| 2019 | 3.214.626,73 € | 9.17% |
| 2018 | 2.944.613,87 € | 16.95% |
| 2017 | 2.517.818,76 € | -8.55% |
| 2016 | 2.753.167,69 € | -5.51% |
| 2015 | 2.913.812,00 € | 0.05% |
| 2014 | 2.912.351,04 € | 5.06% |
| 2013 | 2.771.982,33 € | -19.46% |
| 2012 | 3.441.732,71 € | 12.28% |
| 2011 | 3.065.305,96 € | -8.44% |
| 2010 | 3.347.892,37 € | -3.91% |
| 2009 | 3.483.989,51 € | 12.91% |
| 2008 | 3.085.614,74 € | 2.52% |
| 2007 | 3.009.859,67 € | 13.52% |
| 2006 | 2.651.301,65 € | 9.33% |
| 2005 | 2.424.967,47 € | 7.49% |
| 2004 | 2.255.987,93 € | 2.54% |
| 2003 | 2.200.176,86 € | 7,185.17% |
| 2002 | 30.200,76 € | -98.18% |
| 2000 | 1.661.312,53 € | 37.03% |
| 1999 | 1.212.391,67 € | 12.46% |
| 1998 | 1.078.095,51 € | 191.37% |
| 1997 | 370.013,31 € | 17.39% |
| 1996 | 315.200,80 € | 44.64% |
| 1993 | 217.920,62 € | 8.97% |
| 1991 | 199.984,46 € | -12.06% |
| 1990 | 227.412,16 € | 83.28% |
| 1988 | 124.079,68 € | 15.01% |
| 1987 | 107.888,09 € | 0.71% |
| 1986 | 107.125,00 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.000,00 € | 144.44% |
| 2020 | 9.000,00 € | -3.93% |
| 2019 | 9.368,47 € | 54.77% |
| 2018 | 6.053,09 € | 36.96% |
| 2017 | 4.419,70 € | -34.65% |
| 2016 | 6.763,35 € | -35.59% |
| 2015 | 10.500,00 € | 4.73% |
| 2014 | 10.025,52 € | -11.82% |
| 2013 | 11.369,11 € | -51.44% |
| 2012 | 23.414,33 € | -16.70% |
| 2011 | 28.106,84 € | 2.34% |
| 2010 | 27.463,59 € | -68.85% |
| 2009 | 88.178,30 € | 162.10% |
| 2008 | 33.643,05 € | 40.96% |
| 2007 | 23.866,97 € | 161.98% |
| 2006 | 9.110,29 € | -60.88% |
| 2005 | 23.287,80 € | -9.03% |
| 2004 | 25.600,00 € | 4.07% |
| 2003 | 24.600,00 € | -20.59% |
| 2002 | 30.977,85 € | 106.17% |
| 2000 | 15.025,30 € | 42.86% |
| 1999 | 10.517,71 € | 109.79% |
| 1998 | 5.013,40 € | -92.40% |
| 1997 | 65.925,55 € | 174.23% |
| 1996 | 24.040,48 € | 400.00% |
| 1993 | 4.808,10 € | 586.80% |
| 1991 | 700,07 € | 16.48% |
| 1990 | 601,01 € | -96.57% |
| 1988 | 17.531,67 € | 26.55% |
| 1987 | 13.854,02 € | -11.84% |
| 1986 | 15.715,37 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 201.085,00 € | 26.39% |
| 2020 | 159.100,00 € | 42.05% |
| 2019 | 112.000,07 € | -3.13% |
| 2018 | 115.616,90 € | 32.69% |
| 2017 | 87.135,45 € | 21.43% |
| 2016 | 71.755,34 € | -17.52% |
| 2015 | 87.000,00 € | -16.38% |
| 2014 | 104.038,87 € | 11.18% |
| 2013 | 93.574,92 € | 3.20% |
| 2012 | 90.670,20 € | -1.71% |
| 2011 | 92.247,44 € | -24.55% |
| 2010 | 122.265,30 € | -20.31% |
| 2009 | 153.431,93 € | 18.16% |
| 2008 | 129.851,63 € | 35.26% |
| 2007 | 96.001,87 € | 1.37% |
| 2006 | 94.700,00 € | 97.59% |
| 2005 | 47.927,18 € | -31.54% |
| 2004 | 70.010,12 € | -8.73% |
| 2003 | 76.710,12 € | -85.37% |
| 2002 | 524.310,46 € | 336.19% |
| 2000 | 120.202,42 € | 16.62% |
| 1999 | 103.073,58 € | 50.18% |
| 1998 | 68.635,58 € | 63.80% |
| 1997 | 41.902,56 € | 2.76% |
| 1996 | 40.778,67 € | 42.09% |
| 1993 | 28.698,33 € | 3.57% |
| 1991 | 27.708,46 € | 17.46% |
| 1990 | 23.589,73 € | 74.44% |
| 1988 | 13.522,77 € | 72.02% |
| 1987 | 7.861,26 € | 8.63% |
| 1986 | 7.236,97 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 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 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.576.803,26 € | 228.50% |
| 2020 | 480.000,00 € | -81.68% |
| 2019 | 2.619.645,02 € | 317.49% |
| 2018 | 627.470,18 € | 30.19% |
| 2017 | 481.977,39 € | 81.86% |
| 2016 | 265.026,41 € | 18.85% |
| 2015 | 223.000,00 € | -73.35% |
| 2014 | 836.725,54 € | 519.05% |
| 2013 | 135.163,00 € | -4.33% |
| 2012 | 141.278,25 € | -86.73% |
| 2011 | 1.064.268,39 € | -3.71% |
| 2010 | 1.105.324,20 € | -14.03% |
| 2009 | 1.285.779,62 € | 15.44% |
| 2008 | 1.113.771,73 € | -43.75% |
| 2007 | 1.980.084,22 € | -67.00% |
| 2006 | 6.000.835,41 € | 225.03% |
| 2005 | 1.846.237,48 € | -40.11% |
| 2004 | 3.082.727,27 € | 160.02% |
| 2003 | 1.185.580,95 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.563.582,27 € | -9.84% |
| 1999 | 1.734.234,30 € | -19.40% |
| 1998 | 2.151.623,33 € | -14.12% |
| 1997 | 2.505.368,38 € | -17.89% |
| 1996 | 3.051.077,47 € | 532.17% |
| 1993 | 482.634,55 € | 108.04% |
| 1991 | 231.990,67 € | -59.45% |
| 1990 | 572.089,59 € | 9,418.77% |
| 1988 | 6.010,12 € | -85.46% |
| 1987 | 41.345,07 € | 14.98% |
| 1986 | 35.959,88 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 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 € | -100.00% |
| 1996 | 330,56 € | -50.00% |
| 1993 | 661,11 € | 0.00% |
| 1991 | 661,11 € | 10.00% |
| 1990 | 601,01 € | -98.57% |
| 1988 | 42.070,85 € | 249.99% |
| 1987 | 12.020,72 € | 33.34% |
| 1986 | 9.015,18 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.888,61 € | |
| 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 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 121.433,60 € | 658.35% |
| 2018 | 16.012,86 € | -0.00% |
| 2017 | 16.013,28 € | 0.03% |
| 2016 | 16.008,61 € | -83.99% |
| 2015 | 100.000,00 € | -30.50% |
| 2014 | 143.879,13 € | 1.58% |
| 2013 | 141.640,37 € | 3.92% |
| 2012 | 136.295,10 € | 3.14% |
| 2011 | 132.150,07 € | -4.05% |
| 2010 | 137.729,55 € | 95.34% |
| 2009 | 70.508,34 € | 104.04% |
| 2008 | 34.555,51 € | 0.11% |
| 2007 | 34.518,91 € | 36.76% |
| 2006 | 25.240,71 € | 1,525.67% |
| 2005 | 1.552,63 € | -99.70% |
| 2004 | 511.261,99 € | 51,126,099.00% |
| 2003 | 1,00 € | -100.00% |
| 2002 | 3.515.096,65 € | 8,255.18% |
| 2000 | 42.070,85 € | -68.18% |
| 1999 | 132.222,66 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 95.518,85 € | -43.02% |
| 1996 | 167.640,31 € | 3,023.52% |
| 1993 | 5.367,04 € | 0.00% |
| 1991 | 5.367,04 € | 793.00% |
| 1990 | 601,01 € | -98.35% |
| 1988 | 36.323,07 € | 186.37% |
| 1987 | 12.683,82 € | -6.54% |
| 1986 | 13.570,90 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Guadalix de la 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 1986 - 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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