Presupuestos Municipales Ayuntamiento de Guadarrama 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Guadarrama 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 Guadarrama en 2021
| Presupuesto municipal Ayuntamiendo de Guadarrama en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 10.029.500,00 € | 56.14% | Gastos personal | 7.842.873,76 € | 43.90% |
| Impuestos indirectos | 180.100,00 € | 1.01% | Gastos bienes y servicios | 6.450.070,00 € | 36.11% |
| Tasas y otros ingresos | 2.793.525,00 € | 15.64% | Gastos financieros | 356.030,32 € | 1.99% |
| Transferencias Corrientes | 4.175.507,40 € | 23.37% | Transferencias Corrientes | 620.325,00 € | 3.47% |
| Ingresos Patrimoniales | 410.900,00 € | 2.30% | Fondo de Contingencia | 200.000,00 € | 1.12% |
| Enajenación Inver. reales | 250.000,00 € | 1.40% | Inversiones reales | 2.236.900,00 € | 12.52% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 25.000,00 € | 0.14% | Activos financieros | 25.000,00 € | 0.14% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 133.333,32 € | 0.75% |
| Total | 17.864.532,40 € | 100% | Total | 17.864.532,40 € | 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 Guadarrama 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 17.864.532,40 € | 0.00% | 17.864.532,40 € | 0.00% | |
| 2020 | 17.864.532,40 € | -5.94% | 17.864.532,40 € | 5.43% | |
| 2019 | 18.993.505,39 € | 0.13% | 16.944.284,28 € | 10.98% | |
| 2018 | 18.969.254,98 € | 6.93% | 15.267.708,24 € | -13.93% | |
| 2017 | 17.739.685,14 € | -6.91% | 17.739.685,14 € | 8.52% | |
| 2016 | 19.057.422,54 € | -3.70% | 16.346.219,06 € | 4.67% | |
| 2015 | 19.790.371,25 € | 1.55% | 15.616.879,54 € | -10.54% | |
| 2014 | 19.487.803,49 € | -0.12% | 17.456.052,96 € | -8.20% | |
| 2013 | 19.510.888,36 € | -5.40% | 19.014.639,18 € | 13.04% | |
| 2012 | 20.624.039,46 € | -5.89% | 16.820.594,65 € | -11.78% | |
| 2011 | 21.914.412,80 € | 0.85% | 19.066.114,82 € | -4.63% | |
| 2010 | 21.729.436,94 € | 1.97% | 19.990.970,70 € | -17.84% | |
| 2009 | 21.310.193,99 € | -45.16% | 24.332.140,56 € | -8.79% | |
| 2008 | 38.860.510,45 € | 100.20% | 26.677.193,56 € | 6.16% | |
| 2007 | 19.411.268,94 € | -41.81% | 25.129.133,18 € | -5.27% | |
| 2006 | 33.361.239,33 € | 26.64% | 26.527.956,02 € | 0.70% | |
| 2005 | 26.342.865,23 € | 160.96% | 26.342.865,23 € | 156.27% | |
| 2004 | 10.094.595,03 € | 149.51% | 10.279.394,34 € | 787.43% | |
| 2003 | 4.045.846,21 € | 10.46% | 1.158.335,27 € | 2.05% | |
| 2002 | 3.662.705,82 € | -70.33% | 1.135.034,77 € | -90.81% | |
| 2001 | 12.346.707,28 € | 10.49% | 12.346.707,28 € | 10.49% | |
| 1999 | 11.174.095,53 € | 19.73% | 11.174.095,54 € | 19.73% | |
| 1998 | 9.332.918,32 € | 49.39% | 9.332.918,30 € | 49.39% | |
| 1997 | 6.247.293,25 € | 7.14% | 6.247.293,24 € | 7.14% | |
| 1996 | 5.830.805,45 € | 24.20% | 5.830.805,45 € | 24.20% | |
| 1995 | 4.694.741,43 € | 3.69% | 4.694.741,44 € | 3.69% | |
| 1994 | 4.527.730,70 € | 3.41% | 4.527.730,69 € | 3.41% | |
| 1993 | 4.378.231,94 € | 10.22% | 4.378.231,95 € | 16.21% | |
| 1992 | 3.972.431,29 € | 15.43% | 3.767.423,24 € | 9.48% | |
| 1991 | 3.441.342,56 € | 13.78% | 3.441.342,56 € | 13.78% | |
| 1990 | 3.024.449,17 € | 11.68% | 3.024.449,17 € | 11.68% | |
| 1989 | 2.708.206,24 € | 13.31% | 2.708.206,24 € | 13.31% | |
| 1988 | 2.390.128,68 € | 26.11% | 2.390.128,68 € | 26.11% | |
| 1987 | 1.895.345,92 € | 10.56% | 1.895.345,90 € | 10.56% | |
| 1986 | 1.714.387,04 € | 19.36% | 1.714.387,03 € | 19.36% | |
| 1985 | 1.436.297,92 € | 1.436.297,94 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.029.500,00 € | 0.00% |
| 2020 | 10.029.500,00 € | -2.68% |
| 2019 | 10.306.133,76 € | 5.97% |
| 2018 | 9.725.609,86 € | -3.03% |
| 2017 | 10.029.500,00 € | -2.17% |
| 2016 | 10.251.550,87 € | -8.39% |
| 2015 | 11.189.863,58 € | 1.57% |
| 2014 | 11.016.879,74 € | 7.15% |
| 2013 | 10.281.558,95 € | 12.04% |
| 2012 | 9.176.982,33 € | 8.21% |
| 2011 | 8.480.973,65 € | 5.60% |
| 2010 | 8.031.323,34 € | 17.77% |
| 2009 | 6.819.265,61 € | 9.56% |
| 2008 | 6.224.063,71 € | 1.77% |
| 2007 | 6.115.731,81 € | 8.78% |
| 2006 | 5.621.934,70 € | 5.35% |
| 2005 | 5.336.596,01 € | 72.09% |
| 2004 | 3.101.025,49 € | 681.01% |
| 2003 | 397.052,84 € | 28.55% |
| 2002 | 308.871,62 € | -84.13% |
| 2001 | 1.945.884,87 € | 25.84% |
| 1999 | 1.546.347,66 € | 4.31% |
| 1998 | 1.482.405,32 € | 23.86% |
| 1997 | 1.196.855,50 € | -16.59% |
| 1996 | 1.434.838,27 € | 6.60% |
| 1995 | 1.346.008,68 € | -4.51% |
| 1994 | 1.409.595,76 € | 2.51% |
| 1993 | 1.375.115,69 € | 19.17% |
| 1992 | 1.153.943,24 € | 22.96% |
| 1991 | 938.480,40 € | -1.70% |
| 1990 | 954.707,73 € | 5.51% |
| 1989 | 904.887,45 € | 11.38% |
| 1988 | 812.460,78 € | 31.56% |
| 1987 | 617.562,63 € | 3.19% |
| 1986 | 598.460,81 € | 33.70% |
| 1985 | 447.609,77 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 180.100,00 € | 0.00% |
| 2020 | 180.100,00 € | -66.95% |
| 2019 | 544.959,33 € | 303.77% |
| 2018 | 134.966,44 € | -25.06% |
| 2017 | 180.100,00 € | -39.64% |
| 2016 | 298.386,04 € | 43.18% |
| 2015 | 208.400,42 € | 24.87% |
| 2014 | 166.888,03 € | -21.40% |
| 2013 | 212.317,83 € | -10.87% |
| 2012 | 238.204,22 € | 48.64% |
| 2011 | 160.255,32 € | -51.27% |
| 2010 | 328.868,58 € | -40.12% |
| 2009 | 549.231,47 € | -41.54% |
| 2008 | 939.426,73 € | -27.88% |
| 2007 | 1.302.557,28 € | 2.34% |
| 2006 | 1.272.741,60 € | 5.53% |
| 2005 | 1.206.100,00 € | 160.67% |
| 2004 | 462.690,40 € | -85.37% |
| 2003 | 3.162.664,93 € | 34.49% |
| 2002 | 2.351.518,21 € | 303.19% |
| 2001 | 583.222,15 € | -8.86% |
| 1999 | 639.913,62 € | 55.89% |
| 1998 | 410.491,27 € | 29.36% |
| 1997 | 317.334,39 € | -23.81% |
| 1996 | 416.501,39 € | 14.95% |
| 1995 | 362.320,15 € | -14.23% |
| 1994 | 422.421,36 € | 27.21% |
| 1993 | 332.059,19 € | 37.27% |
| 1992 | 241.907,37 € | 88.66% |
| 1991 | 128.224,99 € | 17.72% |
| 1990 | 108.921,42 € | 95.92% |
| 1989 | 55.593,62 € | -43.40% |
| 1988 | 98.226,53 € | 197.05% |
| 1987 | 33.067,69 € | 5.00% |
| 1986 | 31.493,03 € | 10.32% |
| 1985 | 28.548,07 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.793.525,00 € | 0.00% |
| 2020 | 2.793.525,00 € | -6.81% |
| 2019 | 2.997.715,38 € | -14.36% |
| 2018 | 3.500.234,41 € | 25.30% |
| 2017 | 2.793.525,00 € | -21.04% |
| 2016 | 3.538.066,57 € | -2.94% |
| 2015 | 3.645.200,08 € | 10.74% |
| 2014 | 3.291.623,62 € | 6.62% |
| 2013 | 3.087.151,88 € | -15.67% |
| 2012 | 3.660.850,20 € | 16.63% |
| 2011 | 3.138.837,34 € | -5.56% |
| 2010 | 3.323.756,07 € | -4.08% |
| 2009 | 3.465.235,06 € | -83.04% |
| 2008 | 20.428.531,83 € | 315.92% |
| 2007 | 4.911.606,25 € | -1.02% |
| 2006 | 4.962.370,31 € | 9.78% |
| 2005 | 4.520.338,94 € | 29.81% |
| 2004 | 3.482.211,38 € | -30.07% |
| 2003 | 4.979.860,67 € | 33.68% |
| 2002 | 3.725.247,27 € | 44.19% |
| 2001 | 2.583.498,21 € | -4.58% |
| 1999 | 2.707.602,59 € | 13.76% |
| 1998 | 2.380.128,14 € | 35.65% |
| 1997 | 1.754.654,84 € | -18.96% |
| 1996 | 2.165.243,79 € | 34.48% |
| 1995 | 1.610.094,89 € | 9.76% |
| 1994 | 1.466.944,33 € | -4.50% |
| 1993 | 1.536.078,76 € | 0.03% |
| 1992 | 1.535.585,93 € | 0.12% |
| 1991 | 1.533.752,84 € | 21.13% |
| 1990 | 1.266.206,29 € | 11.59% |
| 1989 | 1.134.686,81 € | 31.22% |
| 1988 | 864.697,93 € | 20.58% |
| 1987 | 717.087,07 € | 8.10% |
| 1986 | 663.379,13 € | 24.33% |
| 1985 | 533.572,54 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.175.507,40 € | 0.00% |
| 2020 | 4.175.507,40 € | -11.13% |
| 2019 | 4.698.288,13 € | 7.26% |
| 2018 | 4.380.226,91 € | 4.90% |
| 2017 | 4.175.507,40 € | -8.52% |
| 2016 | 4.564.575,71 € | 8.15% |
| 2015 | 4.220.703,14 € | -8.51% |
| 2014 | 4.613.217,07 € | -8.78% |
| 2013 | 5.057.298,40 € | 23.21% |
| 2012 | 4.104.772,74 € | -35.96% |
| 2011 | 6.409.318,28 € | -8.31% |
| 2010 | 6.990.317,82 € | 2.21% |
| 2009 | 6.839.116,98 € | -6.24% |
| 2008 | 7.294.236,90 € | 71.45% |
| 2007 | 4.254.479,57 € | -7.83% |
| 2006 | 4.615.673,93 € | 51.95% |
| 2005 | 3.037.558,96 € | 23.14% |
| 2004 | 2.466.830,16 € | 1,048.40% |
| 2003 | 214.805,58 € | 166.15% |
| 2002 | 80.709,51 € | -96.71% |
| 2001 | 2.452.452,80 € | 88.43% |
| 1999 | 1.301.548,39 € | 7.65% |
| 1998 | 1.209.067,53 € | 19.46% |
| 1997 | 1.012.141,08 € | 10.44% |
| 1996 | 916.485,22 € | 1.19% |
| 1995 | 905.725,24 € | -2.14% |
| 1994 | 925.558,64 € | 10.32% |
| 1993 | 838.979,84 € | 19.31% |
| 1992 | 703.184,16 € | 33.11% |
| 1991 | 528.288,92 € | 9.87% |
| 1990 | 480.809,68 € | 14.29% |
| 1989 | 420.708,47 € | 38.11% |
| 1988 | 304.615,18 € | 5.59% |
| 1987 | 288.485,81 € | 0.86% |
| 1986 | 286.030,68 € | 60.45% |
| 1985 | 178.273,28 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 410.900,00 € | 0.00% |
| 2020 | 410.900,00 € | 18.59% |
| 2019 | 346.476,29 € | -11.51% |
| 2018 | 391.564,43 € | -4.71% |
| 2017 | 410.900,00 € | 5.99% |
| 2016 | 387.693,32 € | 0.43% |
| 2015 | 386.015,05 € | 3.86% |
| 2014 | 371.661,67 € | -3.85% |
| 2013 | 386.525,89 € | -0.07% |
| 2012 | 386.802,79 € | 63.27% |
| 2011 | 236.907,55 € | 37.43% |
| 2010 | 172.382,17 € | -23.09% |
| 2009 | 224.128,22 € | -92.24% |
| 2008 | 2.889.097,82 € | 1,258.15% |
| 2007 | 212.722,88 € | 4.06% |
| 2006 | 204.427,77 € | 8.58% |
| 2005 | 188.280,77 € | 2.55% |
| 2004 | 183.594,46 € | -44.71% |
| 2003 | 332.059,00 € | -8.70% |
| 2002 | 363.712,00 € | 474.16% |
| 2001 | 63.346,68 € | 91.64% |
| 1999 | 33.055,67 € | 9.98% |
| 1998 | 30.056,62 € | 38.92% |
| 1997 | 21.636,44 € | 20.00% |
| 1996 | 18.030,36 € | -14.29% |
| 1995 | 21.035,42 € | 25.00% |
| 1994 | 16.828,34 € | 7.69% |
| 1993 | 15.626,31 € | -35.00% |
| 1992 | 24.040,48 € | -59.44% |
| 1991 | 59.268,81 € | 42.42% |
| 1990 | 41.614,08 € | -1.79% |
| 1989 | 42.371,35 € | -17.06% |
| 1988 | 51.086,03 € | 23.19% |
| 1987 | 41.469,84 € | -17.86% |
| 1986 | 50.485,02 € | 46.15% |
| 1985 | 34.544,31 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.000,00 € | 0.00% |
| 2020 | 250.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 250.000,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 124.847,26 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 496.264,38 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 60.246,12 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 262.833,48 € | -82.57% |
| 2007 | 1.508.116,54 € | -89.05% |
| 2006 | 13.772.947,00 € | 158.34% |
| 2005 | 5.331.317,61 € | 4,658.68% |
| 2004 | 112.033,45 € | -67.40% |
| 2003 | 343.621,38 € | 55.07% |
| 2002 | 221.589,75 € | -88.89% |
| 2001 | 1.994.230,24 € | 44.22% |
| 1999 | 1.382.749,91 € | -18.65% |
| 1998 | 1.699.689,22 € | 45.61% |
| 1997 | 1.167.261,84 € | 139.04% |
| 1996 | 488.322,33 € | 16,150.00% |
| 1995 | 3.005,06 € | 233.33% |
| 1994 | 901,52 € | 0.00% |
| 1993 | 901,52 € | 0.00% |
| 1992 | 901,52 € | 0.00% |
| 1991 | 901,52 € | 0.00% |
| 1990 | 901,52 € | 200.00% |
| 1989 | 300,51 € | 0.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | 100.01% |
| 1985 | 150,25 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 74.832,50 € | -90.79% |
| 2018 | 812.632,93 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | -4.724,92 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 10.700.689,27 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 896.392,11 € | -68.70% |
| 2010 | 2.864.213,96 € | -15.85% |
| 2009 | 3.403.516,65 € | 318.76% |
| 2008 | 812.769,98 € | 183.21% |
| 2007 | 286.983,47 € | -90.12% |
| 2006 | 2.904.794,02 € | -23.41% |
| 2005 | 3.792.731,65 € | 1,265.23% |
| 2004 | 277.809,69 € | 11,012.39% |
| 2003 | 2.500,00 € | 4.17% |
| 2002 | 2.400,00 € | -99.89% |
| 2001 | 2.169.904,19 € | -27.98% |
| 1999 | 3.013.124,29 € | 42.26% |
| 1998 | 2.118.075,16 € | 174.58% |
| 1997 | 771.399,04 € | 100.17% |
| 1996 | 385.373,97 € | -10.70% |
| 1995 | 431.526,69 € | 259.00% |
| 1994 | 120.202,42 € | 0.00% |
| 1993 | 120.202,42 € | -21.74% |
| 1992 | 153.600,38 € | -17.56% |
| 1991 | 186.313,75 € | 77.14% |
| 1990 | 105.177,12 € | 24.10% |
| 1989 | 84.748,72 € | -56.75% |
| 1988 | 195.935,96 € | 44.32% |
| 1987 | 135.768,63 € | 499.84% |
| 1986 | 22.634,12 € | -89.33% |
| 1985 | 212.097,17 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | -0.40% |
| 2019 | 25.100,00 € | 4.50% |
| 2018 | 24.020,00 € | -3.92% |
| 2017 | 25.000,00 € | 45.77% |
| 2016 | 17.150,03 € | -14.53% |
| 2015 | 20.066,64 € | -27.12% |
| 2014 | 27.533,36 € | 3.90% |
| 2013 | 26.500,00 € | -23.78% |
| 2012 | 34.766,94 € | 43.17% |
| 2011 | 24.283,19 € | 30.73% |
| 2010 | 18.575,00 € | 91.49% |
| 2009 | 9.700,00 € | 1.57% |
| 2008 | 9.550,00 € | 70.54% |
| 2007 | 5.600,00 € | -11.81% |
| 2006 | 6.350,00 € | -99.78% |
| 2005 | 2.929.941,29 € | 34,780.25% |
| 2004 | 8.400,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 554.168,14 € | 0.80% |
| 1999 | 549.753,40 € | 18,194.26% |
| 1998 | 3.005,06 € | -50.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | -60.00% |
| 1995 | 15.025,30 € | 0.00% |
| 1994 | 15.025,30 € | 66.67% |
| 1993 | 9.015,18 € | 0.00% |
| 1992 | 9.015,18 € | 50.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 25.00% |
| 1989 | 4.808,10 € | 77.78% |
| 1988 | 2.704,55 € | 80.00% |
| 1987 | 1.502,53 € | 0.00% |
| 1986 | 1.502,53 € | 0.00% |
| 1985 | 1.502,53 € | |
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 | 3.021.660,24 € | 20.52% |
| 2011 | 2.507.199,24 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 813.471,14 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 12.404.430,15 € | 30.48% |
| 2002 | 9.507.096,19 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 150.253,03 € | 0.00% |
| 1993 | 150.253,03 € | 0.00% |
| 1992 | 150.253,03 € | 150.00% |
| 1991 | 60.101,21 € | 0.00% |
| 1990 | 60.101,21 € | 0.00% |
| 1989 | 60.101,21 € | 0.00% |
| 1988 | 60.101,21 € | 0.00% |
| 1987 | 60.101,21 € | 0.00% |
| 1986 | 60.101,21 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.842.873,76 € | 0.00% |
| 2020 | 7.842.873,76 € | -3.67% |
| 2019 | 8.141.411,88 € | 5.88% |
| 2018 | 7.689.110,80 € | -1.96% |
| 2017 | 7.842.873,76 € | 4.42% |
| 2016 | 7.510.734,32 € | 0.26% |
| 2015 | 7.491.089,23 € | -1.73% |
| 2014 | 7.623.138,01 € | 8.27% |
| 2013 | 7.040.652,50 € | -0.11% |
| 2012 | 7.048.720,76 € | -13.40% |
| 2011 | 8.139.314,89 € | -3.05% |
| 2010 | 8.394.961,00 € | 7.52% |
| 2009 | 7.807.592,69 € | 9.45% |
| 2008 | 7.133.608,52 € | 7.40% |
| 2007 | 6.642.264,31 € | 7.39% |
| 2006 | 6.185.182,63 € | 11.94% |
| 2005 | 5.525.248,28 € | 57.80% |
| 2004 | 3.501.483,08 € | 10.18% |
| 2003 | 3.177.955,52 € | -8.93% |
| 2002 | 3.489.667,58 € | 14.48% |
| 2001 | 3.048.278,26 € | 44.21% |
| 1999 | 2.113.732,44 € | 2.01% |
| 1998 | 2.072.137,62 € | 24.20% |
| 1997 | 1.668.428,80 € | -2.28% |
| 1996 | 1.707.410,35 € | 22.18% |
| 1995 | 1.397.473,35 € | 7.56% |
| 1994 | 1.299.219,52 € | 5.06% |
| 1993 | 1.236.683,31 € | -1.59% |
| 1992 | 1.256.669,21 € | 69.85% |
| 1991 | 739.883,28 € | 14.30% |
| 1990 | 647.302,06 € | 8.03% |
| 1989 | 599.172,73 € | 17.00% |
| 1988 | 512.100,37 € | 14.72% |
| 1987 | 446.375,55 € | 20.37% |
| 1986 | 370.841,84 € | 10.48% |
| 1985 | 335.660,00 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.450.070,00 € | 0.00% |
| 2020 | 6.450.070,00 € | 10.68% |
| 2019 | 5.827.614,24 € | 6.59% |
| 2018 | 5.467.290,03 € | -15.24% |
| 2017 | 6.450.070,00 € | 2.79% |
| 2016 | 6.275.001,66 € | 1.94% |
| 2015 | 6.155.676,79 € | -0.79% |
| 2014 | 6.204.867,87 € | 4.38% |
| 2013 | 5.944.521,16 € | -16.98% |
| 2012 | 7.160.544,58 € | -0.65% |
| 2011 | 7.207.733,59 € | -3.69% |
| 2010 | 7.483.720,86 € | -8.47% |
| 2009 | 8.176.318,24 € | -15.31% |
| 2008 | 9.654.120,19 € | 25.20% |
| 2007 | 7.710.803,95 € | 14.58% |
| 2006 | 6.729.842,85 € | -1.97% |
| 2005 | 6.865.073,38 € | 108.09% |
| 2004 | 3.299.023,98 € | 7,317.83% |
| 2003 | 44.474,22 € | 95.50% |
| 2002 | 22.748,53 € | -99.15% |
| 2001 | 2.660.835,77 € | 12.06% |
| 1999 | 2.374.393,03 € | -0.19% |
| 1998 | 2.378.907,94 € | 18.60% |
| 1997 | 2.005.862,52 € | 7.93% |
| 1996 | 1.858.461,65 € | -1.63% |
| 1995 | 1.889.233,47 € | 11.31% |
| 1994 | 1.697.222,12 € | -2.21% |
| 1993 | 1.735.566,69 € | 22.94% |
| 1992 | 1.411.711,52 € | -1.36% |
| 1991 | 1.431.160,07 € | 17.43% |
| 1990 | 1.218.774,42 € | -7.59% |
| 1989 | 1.318.921,06 € | 35.25% |
| 1988 | 975.142,14 € | 17.52% |
| 1987 | 829.768,97 € | 10.39% |
| 1986 | 751.700,53 € | 30.68% |
| 1985 | 575.228,69 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 356.030,32 € | 0.00% |
| 2020 | 356.030,32 € | 433.79% |
| 2019 | 66.699,13 € | -12.56% |
| 2018 | 76.281,24 € | -78.57% |
| 2017 | 356.030,32 € | 277.42% |
| 2016 | 94.331,79 € | -30.10% |
| 2015 | 134.956,85 € | -60.10% |
| 2014 | 338.233,68 € | -27.42% |
| 2013 | 466.014,64 € | 37.51% |
| 2012 | 338.895,76 € | 72.08% |
| 2011 | 196.944,22 € | 100.02% |
| 2010 | 98.460,18 € | -49.79% |
| 2009 | 196.094,31 € | -43.76% |
| 2008 | 348.700,24 € | 86.50% |
| 2007 | 186.966,37 € | 25.94% |
| 2006 | 148.458,22 € | -13.06% |
| 2005 | 170.758,68 € | 224.82% |
| 2004 | 52.570,53 € | -98.10% |
| 2003 | 2.770.380,22 € | 85.96% |
| 2002 | 1.489.792,98 € | 8,447.61% |
| 2001 | 17.429,35 € | -27.50% |
| 1999 | 24.040,48 € | 1.27% |
| 1998 | 23.739,98 € | -22.06% |
| 1997 | 30.457,49 € | 35.10% |
| 1996 | 22.543,96 € | -40.00% |
| 1995 | 37.575,28 € | -82.01% |
| 1994 | 208.846,26 € | -50.57% |
| 1993 | 422.536,95 € | 2,097.01% |
| 1992 | 19.232,39 € | 144.09% |
| 1991 | 7.879,27 € | 0.00% |
| 1990 | 7.879,27 € | 78.66% |
| 1989 | 4.410,20 € | -57.83% |
| 1988 | 10.457,61 € | 7.81% |
| 1987 | 9.699,84 € | -24.28% |
| 1986 | 12.809,80 € | 34.34% |
| 1985 | 9.535,45 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 620.325,00 € | 0.00% |
| 2020 | 620.325,00 € | 19.33% |
| 2019 | 519.850,07 € | 0.51% |
| 2018 | 517.215,13 € | -16.62% |
| 2017 | 620.325,00 € | 22.97% |
| 2016 | 504.444,29 € | -0.62% |
| 2015 | 507.598,12 € | -11.12% |
| 2014 | 571.087,51 € | 2.15% |
| 2013 | 559.093,26 € | 29.26% |
| 2012 | 432.541,50 € | -25.87% |
| 2011 | 583.521,37 € | -24.13% |
| 2010 | 769.108,26 € | -66.02% |
| 2009 | 2.263.181,85 € | -42.34% |
| 2008 | 3.924.809,20 € | 143.74% |
| 2007 | 1.610.225,47 € | -8.82% |
| 2006 | 1.765.900,39 € | 39.62% |
| 2005 | 1.264.787,52 € | -39.52% |
| 2004 | 2.091.214,58 € | 105.91% |
| 2003 | 1.015.605,56 € | -28.16% |
| 2002 | 1.413.611,42 € | -25.18% |
| 2001 | 1.889.366,35 € | 268.58% |
| 1999 | 512.607,76 € | 76.80% |
| 1998 | 289.932,83 € | -30.21% |
| 1997 | 415.444,17 € | 14.45% |
| 1996 | 362.980,50 € | 4.67% |
| 1995 | 346.780,05 € | -7.53% |
| 1994 | 375.031,55 € | 12.24% |
| 1993 | 334.124,87 € | -1.73% |
| 1992 | 339.992,98 € | 42.48% |
| 1991 | 238.627,95 € | 127.65% |
| 1990 | 104.822,52 € | -9.92% |
| 1989 | 116.361,95 € | -9.57% |
| 1988 | 128.682,70 € | 71.77% |
| 1987 | 74.915,40 € | 11.38% |
| 1986 | 67.263,06 € | 85.45% |
| 1985 | 36.271,08 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | 0.00% |
| 2020 | 200.000,00 € | |
| 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 € | |
| 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 € | |
| 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 | 2.236.900,00 € | 0.00% |
| 2020 | 2.236.900,00 € | 0.17% |
| 2019 | 2.233.175,64 € | 64.22% |
| 2018 | 1.359.877,72 € | -35.61% |
| 2017 | 2.112.052,74 € | 17.09% |
| 2016 | 1.803.753,68 € | 53.10% |
| 2015 | 1.178.185,23 € | -19.43% |
| 2014 | 1.462.253,95 € | -32.27% |
| 2013 | 2.158.992,27 € | 72.28% |
| 2012 | 1.253.177,38 € | -47.03% |
| 2011 | 2.365.873,55 € | -12.99% |
| 2010 | 2.719.151,35 € | -49.29% |
| 2009 | 5.362.329,19 € | 11.01% |
| 2008 | 4.830.473,54 € | -43.56% |
| 2007 | 8.558.192,38 € | -20.76% |
| 2006 | 10.799.900,45 € | -12.42% |
| 2005 | 12.332.118,73 € | 1,046.41% |
| 2004 | 1.075.713,05 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.721.782,37 € | -22.02% |
| 1999 | 6.055.256,77 € | 32.68% |
| 1998 | 4.563.692,34 € | 115.37% |
| 1997 | 2.118.986,60 € | 13.20% |
| 1996 | 1.871.890,33 € | 91.70% |
| 1995 | 976.493,83 € | 25.09% |
| 1994 | 780.630,38 € | 59.79% |
| 1993 | 488.549,39 € | -15.63% |
| 1992 | 579.046,40 € | -37.70% |
| 1991 | 929.433,10 € | -2.30% |
| 1990 | 951.312,01 € | 61.75% |
| 1989 | 588.120,23 € | -13.46% |
| 1988 | 679.598,16 € | 62.00% |
| 1987 | 419.511,80 € | -1.07% |
| 1986 | 424.056,94 € | -4.08% |
| 1985 | 442.072,37 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 23.000,00 € | -94.06% |
| 2008 | 386.931,71 € | 106.78% |
| 2007 | 187.120,46 € | -48.24% |
| 2006 | 361.534,70 € | 623.07% |
| 2005 | 50.000,00 € | -50.49% |
| 2004 | 100.989,12 € | 596.48% |
| 2003 | 14.500,00 € | 504.17% |
| 2002 | 2.400,00 € | |
| 2001 | 0,00 € | -100.00% |
| 1999 | 85.049,88 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 30.050,61 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 15.025,30 € | 0.00% |
| 1990 | 15.025,30 € | 25.00% |
| 1989 | 12.020,24 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | 12.61% |
| 2019 | 22.200,00 € | -9.76% |
| 2018 | 24.600,00 € | -1.60% |
| 2017 | 25.000,00 € | 1.54% |
| 2016 | 24.620,00 € | 53.49% |
| 2015 | 16.040,00 € | -35.84% |
| 2014 | 25.000,00 € | 0.40% |
| 2013 | 24.900,00 € | 9.69% |
| 2012 | 22.700,00 € | -2.58% |
| 2011 | 23.300,00 € | 25.27% |
| 2010 | 18.600,00 € | -19.13% |
| 2009 | 23.000,00 € | 155.56% |
| 2008 | 9.000,00 € | 0.00% |
| 2007 | 9.000,00 € | -97.10% |
| 2006 | 309.960,00 € | 3,344.00% |
| 2005 | 9.000,00 € | -94.32% |
| 2004 | 158.400,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.015,18 € | 0.00% |
| 1999 | 9.015,18 € | 200.00% |
| 1998 | 3.005,06 € | -54.55% |
| 1997 | 6.611,13 € | 9.89% |
| 1996 | 6.016,13 € | -59.98% |
| 1995 | 15.031,31 € | 0.04% |
| 1994 | 15.025,30 € | 66.67% |
| 1993 | 9.015,18 € | 0.00% |
| 1992 | 9.015,18 € | -50.00% |
| 1991 | 18.030,36 € | 0.00% |
| 1990 | 18.030,36 € | 122.22% |
| 1989 | 8.113,66 € | 35.00% |
| 1988 | 6.010,12 € | 33.33% |
| 1987 | 4.507,59 € | 0.00% |
| 1986 | 4.507,59 € | 87.50% |
| 1985 | 2.404,05 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 133.333,32 € | 0.00% |
| 2020 | 133.333,32 € | 0.00% |
| 2019 | 133.333,32 € | 0.00% |
| 2018 | 133.333,32 € | 0.00% |
| 2017 | 133.333,32 € | 0.00% |
| 2016 | 133.333,32 € | 0.00% |
| 2015 | 133.333,32 € | -89.17% |
| 2014 | 1.231.471,94 € | -56.34% |
| 2013 | 2.820.465,35 € | 400.07% |
| 2012 | 564.014,67 € | 2.66% |
| 2011 | 549.427,20 € | 8.37% |
| 2010 | 506.969,05 € | 5.48% |
| 2009 | 480.624,28 € | 23.38% |
| 2008 | 389.550,16 € | 73.47% |
| 2007 | 224.560,24 € | -1.15% |
| 2006 | 227.176,78 € | 80.47% |
| 2005 | 125.878,64 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 11.068.761,73 € | 9.80% |
| 2002 | 10.080.926,33 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.502,53 € | 0.00% |
| 1997 | 1.502,53 € | 0.00% |
| 1996 | 1.502,53 € | -28.57% |
| 1995 | 2.103,54 € | -98.61% |
| 1994 | 151.755,56 € | 0.00% |
| 1993 | 151.755,56 € | 0.00% |
| 1992 | 151.755,56 € | 147.55% |
| 1991 | 61.303,23 € | 0.00% |
| 1990 | 61.303,23 € | 0.36% |
| 1989 | 61.086,17 € | -21.82% |
| 1988 | 78.137,58 € | -29.33% |
| 1987 | 110.566,75 € | 32.88% |
| 1986 | 83.207,27 € | 136.88% |
| 1985 | 35.126,30 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Guadarrama
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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