Presupuestos Municipales Ayuntamiento de A Guarda 1985 - 2021
Presupuesto Municipal - Ayuntamiento de A Guarda 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 A Guarda en 2021
| Presupuesto municipal Ayuntamiendo de A Guarda en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.903.470,00 € | 26.48% | Gastos personal | 2.816.919,90 € | 39.18% |
| Impuestos indirectos | 58.000,00 € | 0.81% | Gastos bienes y servicios | 3.621.809,44 € | 50.38% |
| Tasas y otros ingresos | 1.708.117,60 € | 23.76% | Gastos financieros | 5.310,00 € | 0.07% |
| Transferencias Corrientes | 3.225.034,78 € | 44.86% | Transferencias Corrientes | 320.374,88 € | 4.46% |
| Ingresos Patrimoniales | 13.000,00 € | 0.18% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 106.143,12 € | 1.48% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 294.137,02 € | 4.09% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 6.000,00 € | 0.08% |
| Pasivos financieros | 281.294,07 € | 3.91% | Pasivos financieros | 18.222,09 € | 0.25% |
| Total | 7.188.916,45 € | 100% | Total | 7.188.916,45 € | 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 A Guarda 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.188.916,45 € | 8.05% | 7.188.916,45 € | 19.14% | |
| 2020 | 6.653.553,06 € | -18.53% | 6.033.889,20 € | -18.35% | |
| 2019 | 8.167.212,98 € | 9.73% | 7.389.520,81 € | -10.84% | |
| 2018 | 7.443.291,66 € | -1.49% | 8.287.758,84 € | 16.33% | |
| 2017 | 7.556.016,75 € | 15.59% | 7.124.377,45 € | 11.47% | |
| 2016 | 6.536.887,31 € | -4.96% | 6.391.038,76 € | -2.97% | |
| 2015 | 6.878.132,43 € | 11.45% | 6.586.485,34 € | 6.57% | |
| 2014 | 6.171.614,40 € | 2.75% | 6.180.369,70 € | 10.47% | |
| 2013 | 6.006.332,12 € | -17.22% | 5.594.413,54 € | -22.16% | |
| 2012 | 7.256.192,38 € | 7.06% | 7.186.895,38 € | 5.43% | |
| 2011 | 6.777.735,97 € | -9.42% | 6.816.924,67 € | -11.95% | |
| 2010 | 7.482.306,80 € | -13.34% | 7.742.014,56 € | -11.45% | |
| 2009 | 8.634.065,45 € | 7.09% | 8.743.080,65 € | 5.06% | |
| 2008 | 8.062.652,30 € | 20.57% | 8.322.119,30 € | 38.55% | |
| 2007 | 6.686.988,61 € | -2.90% | 6.006.524,99 € | 5.46% | |
| 2006 | 6.886.616,37 € | 1.66% | 5.695.439,15 € | -14.04% | |
| 2005 | 6.773.982,29 € | 22.35% | 6.625.991,53 € | 21.76% | |
| 2004 | 5.536.477,18 € | 175.28% | 5.441.773,46 € | 1,343.44% | |
| 2003 | 2.011.215,75 € | -6.36% | 377.000,37 € | -1.72% | |
| 2002 | 2.147.878,48 € | -57.98% | 383.585,10 € | -92.50% | |
| 2001 | 5.111.607,97 € | 3.37% | 5.111.607,95 € | 3.37% | |
| 2000 | 4.945.127,60 € | 40.91% | 4.945.127,60 € | 40.91% | |
| 1999 | 3.509.309,69 € | -0.89% | 3.509.309,69 € | -0.89% | |
| 1998 | 3.540.971,96 € | 10.75% | 3.540.971,97 € | 10.75% | |
| 1997 | 3.197.384,41 € | -5.64% | 3.197.384,40 € | -5.64% | |
| 1996 | 3.388.506,24 € | 20.21% | 3.388.506,26 € | 20.21% | |
| 1995 | 2.818.746,77 € | -3.10% | 2.818.746,77 € | -3.10% | |
| 1994 | 2.908.898,59 € | 0.83% | 2.908.898,58 € | 0.83% | |
| 1993 | 2.884.858,12 € | 2.13% | 2.884.858,11 € | 2.13% | |
| 1992 | 2.824.756,89 € | 18.99% | 2.824.756,90 € | 18.99% | |
| 1991 | 2.373.997,82 € | 21.54% | 2.373.997,82 € | 21.54% | |
| 1990 | 1.953.289,34 € | 25.00% | 1.953.289,34 € | 25.00% | |
| 1989 | 1.562.631,46 € | 18.18% | 1.562.631,48 € | 18.18% | |
| 1988 | 1.322.226,63 € | 10.00% | 1.322.226,62 € | 10.00% | |
| 1987 | 1.202.024,20 € | 0.00% | 1.202.024,21 € | 0.00% | |
| 1986 | 1.202.024,19 € | 33.33% | 1.202.024,21 € | 33.33% | |
| 1985 | 901.518,16 € | 901.518,17 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.903.470,00 € | 16.09% |
| 2020 | 1.639.657,11 € | -13.99% |
| 2019 | 1.906.277,05 € | 10.58% |
| 2018 | 1.723.947,14 € | 5.23% |
| 2017 | 1.638.306,86 € | -1.67% |
| 2016 | 1.666.132,40 € | 13.70% |
| 2015 | 1.465.321,74 € | 2.06% |
| 2014 | 1.435.717,36 € | -8.48% |
| 2013 | 1.568.826,69 € | 5.93% |
| 2012 | 1.480.963,11 € | 5.75% |
| 2011 | 1.400.412,84 € | 5.45% |
| 2010 | 1.328.009,28 € | -2.42% |
| 2009 | 1.360.984,11 € | 2.41% |
| 2008 | 1.328.997,55 € | 4.61% |
| 2007 | 1.270.386,60 € | 9.14% |
| 2006 | 1.164.008,77 € | 11.02% |
| 2005 | 1.048.475,26 € | 1.74% |
| 2004 | 1.030.561,67 € | 155.16% |
| 2003 | 403.888,59 € | 100.10% |
| 2002 | 201.845,98 € | -82.00% |
| 2001 | 1.121.365,48 € | 3.90% |
| 2000 | 1.079.267,22 € | 12.36% |
| 1999 | 960.531,51 € | 24.66% |
| 1998 | 770.496,08 € | -13.95% |
| 1997 | 895.430,07 € | 24.80% |
| 1996 | 717.485,86 € | 11.27% |
| 1995 | 644.832,83 € | 5.35% |
| 1994 | 612.114,21 € | 10.67% |
| 1993 | 553.081,47 € | 4.55% |
| 1992 | 529.002,93 € | 8.83% |
| 1991 | 486.073,65 € | 10.08% |
| 1990 | 441.555,66 € | 62.75% |
| 1989 | 271.317,47 € | 52.66% |
| 1988 | 177.721,77 € | -13.32% |
| 1987 | 205.024,94 € | 4.66% |
| 1986 | 195.891,48 € | 9.72% |
| 1985 | 178.540,93 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 58.000,00 € | 17.24% |
| 2020 | 49.472,68 € | 41.55% |
| 2019 | 34.950,29 € | -39.83% |
| 2018 | 58.084,89 € | 17.41% |
| 2017 | 49.472,68 € | 60.11% |
| 2016 | 30.899,26 € | 51.25% |
| 2015 | 20.429,47 € | -58.53% |
| 2014 | 49.265,89 € | 107.25% |
| 2013 | 23.770,90 € | -68.84% |
| 2012 | 76.276,74 € | 1.43% |
| 2011 | 75.202,92 € | -2.82% |
| 2010 | 77.386,29 € | -35.16% |
| 2009 | 119.347,20 € | -40.07% |
| 2008 | 199.131,85 € | -51.12% |
| 2007 | 407.401,01 € | -12.64% |
| 2006 | 466.326,77 € | 26.83% |
| 2005 | 367.680,11 € | 76.35% |
| 2004 | 208.490,56 € | -75.47% |
| 2003 | 850.077,98 € | -16.91% |
| 2002 | 1.023.044,96 € | 243.25% |
| 2001 | 298.044,56 € | 15.00% |
| 2000 | 259.169,18 € | 139.57% |
| 1999 | 108.182,18 € | -18.18% |
| 1998 | 132.222,66 € | 15.79% |
| 1997 | 114.192,30 € | 0.00% |
| 1996 | 114.192,30 € | -5.00% |
| 1995 | 120.202,42 € | 0.00% |
| 1994 | 120.202,42 € | 37.93% |
| 1993 | 87.146,76 € | 0.00% |
| 1992 | 87.146,76 € | -1.71% |
| 1991 | 88.667,32 € | 40.41% |
| 1990 | 63.150,75 € | -11.57% |
| 1989 | 71.414,66 € | 11.35% |
| 1988 | 64.137,91 € | 15.31% |
| 1987 | 55.623,67 € | 9.40% |
| 1986 | 50.845,62 € | 6.28% |
| 1985 | 47.840,56 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.708.117,60 € | 1.57% |
| 2020 | 1.681.654,95 € | -13.21% |
| 2019 | 1.937.566,15 € | 11.92% |
| 2018 | 1.731.217,23 € | 2.71% |
| 2017 | 1.685.540,56 € | 0.12% |
| 2016 | 1.683.548,32 € | -1.51% |
| 2015 | 1.709.337,66 € | 9.33% |
| 2014 | 1.563.500,05 € | -13.66% |
| 2013 | 1.810.831,32 € | 0.22% |
| 2012 | 1.806.910,99 € | 5.61% |
| 2011 | 1.710.950,85 € | 1.79% |
| 2010 | 1.680.875,73 € | -5.51% |
| 2009 | 1.778.847,72 € | -0.23% |
| 2008 | 1.783.033,93 € | -2.44% |
| 2007 | 1.827.562,48 € | -28.77% |
| 2006 | 2.565.829,43 € | 68.81% |
| 2005 | 1.519.947,78 € | 7.25% |
| 2004 | 1.417.264,74 € | -29.84% |
| 2003 | 2.020.006,42 € | -4.34% |
| 2002 | 2.111.747,19 € | 130.05% |
| 2001 | 917.956,60 € | 12.73% |
| 2000 | 814.261,64 € | 39.05% |
| 1999 | 585.607,97 € | 3.77% |
| 1998 | 564.329,89 € | 1.11% |
| 1997 | 558.123,09 € | 17.55% |
| 1996 | 474.806,95 € | 2.77% |
| 1995 | 462.005,54 € | -2.36% |
| 1994 | 473.165,47 € | 23.23% |
| 1993 | 383.958,39 € | -14.80% |
| 1992 | 450.630,43 € | -0.90% |
| 1991 | 454.735,49 € | 17.02% |
| 1990 | 388.584,33 € | -0.41% |
| 1989 | 390.202,75 € | 0.49% |
| 1988 | 388.291,62 € | 20.80% |
| 1987 | 321.441,95 € | -20.79% |
| 1986 | 405.785,26 € | 33.38% |
| 1985 | 304.241,75 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.225.034,78 € | 7.99% |
| 2020 | 2.986.300,69 € | -13.40% |
| 2019 | 3.448.443,45 € | 2.74% |
| 2018 | 3.356.344,87 € | 3.66% |
| 2017 | 3.237.780,43 € | 6.07% |
| 2016 | 3.052.629,75 € | -2.39% |
| 2015 | 3.127.225,01 € | 5.87% |
| 2014 | 2.953.752,12 € | 36.73% |
| 2013 | 2.160.225,91 € | -31.21% |
| 2012 | 3.140.447,93 € | 13.95% |
| 2011 | 2.756.000,07 € | 5.78% |
| 2010 | 2.605.453,24 € | -11.35% |
| 2009 | 2.939.069,16 € | -19.40% |
| 2008 | 3.646.325,77 € | 38.37% |
| 2007 | 2.635.194,31 € | 12.15% |
| 2006 | 2.349.679,10 € | -23.39% |
| 2005 | 3.067.088,93 € | 37.68% |
| 2004 | 2.227.746,24 € | 7,725.32% |
| 2003 | 28.468,45 € | -15.70% |
| 2002 | 33.772,16 € | -97.90% |
| 2001 | 1.609.735,95 € | -30.19% |
| 2000 | 2.305.925,47 € | 72.00% |
| 1999 | 1.340.657,41 € | -9.21% |
| 1998 | 1.476.704,38 € | 35.49% |
| 1997 | 1.089.908,32 € | -1.12% |
| 1996 | 1.102.224,38 € | -1.80% |
| 1995 | 1.122.374,03 € | 13.66% |
| 1994 | 987.450,28 € | 1.20% |
| 1993 | 975.731,68 € | -3.54% |
| 1992 | 1.011.586,46 € | 66.97% |
| 1991 | 605.842,90 € | 5.65% |
| 1990 | 573.437,45 € | 10.99% |
| 1989 | 516.666,36 € | 42.86% |
| 1988 | 361.648,64 € | 11.63% |
| 1987 | 323.979,74 € | 10.51% |
| 1986 | 293.172,85 € | 2.16% |
| 1985 | 286.977,45 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.000,00 € | -24.14% |
| 2020 | 17.136,33 € | -1.69% |
| 2019 | 17.431,37 € | 79.44% |
| 2018 | 9.714,26 € | -42.94% |
| 2017 | 17.023,34 € | 24.92% |
| 2016 | 13.627,06 € | -21.34% |
| 2015 | 17.323,58 € | 12.62% |
| 2014 | 15.382,71 € | 15.16% |
| 2013 | 13.358,07 € | -24.34% |
| 2012 | 17.654,79 € | -34.55% |
| 2011 | 26.975,81 € | -19.36% |
| 2010 | 33.452,35 € | -52.18% |
| 2009 | 69.956,94 € | -3.75% |
| 2008 | 72.682,05 € | 20.57% |
| 2007 | 60.283,87 € | 18.13% |
| 2006 | 51.031,50 € | 109.65% |
| 2005 | 24.340,80 € | 2.53% |
| 2004 | 23.740,62 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 13.703,08 € | 0.00% |
| 2000 | 13.703,08 € | -37.70% |
| 1999 | 21.997,04 € | 1.67% |
| 1998 | 21.636,44 € | 16.13% |
| 1997 | 18.631,38 € | -51.56% |
| 1996 | 38.464,77 € | 4.92% |
| 1995 | 36.661,74 € | 8.93% |
| 1994 | 33.656,68 € | -7.13% |
| 1993 | 36.241,03 € | 0.00% |
| 1992 | 36.241,03 € | 0.50% |
| 1991 | 36.060,73 € | 7.14% |
| 1990 | 33.656,68 € | 72.31% |
| 1989 | 19.532,89 € | 18.18% |
| 1988 | 16.527,83 € | 0.00% |
| 1987 | 16.527,83 € | 22.22% |
| 1986 | 13.522,77 € | 55.17% |
| 1985 | 8.714,68 € | |
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 € | -100.00% |
| 2017 | 8.796,47 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.778,64 € | 473.72% |
| 2014 | 310,02 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 96.175,60 € | 153.92% |
| 2005 | 37.876,34 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 592.050,48 € | -25.21% |
| 2002 | 791.606,37 € | 1,317,048.70% |
| 2001 | 60,10 € | 0.00% |
| 2000 | 60,10 € | 0.00% |
| 1999 | 60,10 € | 0.00% |
| 1998 | 60,10 € | 0.00% |
| 1997 | 60,10 € | 0.00% |
| 1996 | 60,10 € | 0.00% |
| 1995 | 60,10 € | 0.00% |
| 1994 | 60,10 € | 0.00% |
| 1993 | 60,10 € | 0.00% |
| 1992 | 60,10 € | -99.38% |
| 1991 | 9.664,27 € | 0.00% |
| 1990 | 9.664,27 € | 0.00% |
| 1989 | 9.664,27 € | 0.00% |
| 1988 | 9.664,27 € | 7,940.16% |
| 1987 | 120,20 € | 0.00% |
| 1986 | 120,20 € | 0.00% |
| 1985 | 120,20 € | |
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 | 817.962,85 € | 184.69% |
| 2018 | 287.318,66 € | -68.63% |
| 2017 | 915.824,51 € | 960.02% |
| 2016 | 86.396,70 € | -83.79% |
| 2015 | 533.051,00 € | 247.38% |
| 2014 | 153.446,81 € | -64.26% |
| 2013 | 429.319,23 € | -40.23% |
| 2012 | 718.337,32 € | 24.25% |
| 2011 | 578.119,13 € | -62.27% |
| 2010 | 1.532.361,04 € | -23.44% |
| 2009 | 2.001.571,35 € | 140.60% |
| 2008 | 831.919,34 € | 281.83% |
| 2007 | 217.875,18 € | 109.39% |
| 2006 | 104.053,90 € | -82.82% |
| 2005 | 605.581,33 € | -0.38% |
| 2004 | 607.898,65 € | 26,025.05% |
| 2003 | 2.326,88 € | -76.30% |
| 2002 | 9.816,98 € | -96.52% |
| 2001 | 282.279,70 € | -36.24% |
| 2000 | 442.690,30 € | 68.31% |
| 1999 | 263.027,94 € | 4.60% |
| 1998 | 251.467,23 € | 16.76% |
| 1997 | 215.377,65 € | -71.94% |
| 1996 | 767.452,29 € | 481.21% |
| 1995 | 132.043,95 € | -63.48% |
| 1994 | 361.568,98 € | -14.09% |
| 1993 | 420.865,22 € | -29.23% |
| 1992 | 594.684,50 € | 44.92% |
| 1991 | 410.357,57 € | 35.98% |
| 1990 | 301.777,85 € | 100.70% |
| 1989 | 150.361,50 € | 20.76% |
| 1988 | 124.516,68 € | -19.66% |
| 1987 | 154.989,70 € | 5.51% |
| 1986 | 146.896,03 € | 113.79% |
| 1985 | 68.711,86 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 6.000,00 € | 30.95% |
| 2019 | 4.581,82 € | 37.46% |
| 2018 | 3.333,31 € | 1.88% |
| 2017 | 3.271,90 € | -10.45% |
| 2016 | 3.653,82 € | -0.31% |
| 2015 | 3.665,33 € | 1,430.79% |
| 2014 | 239,44 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 3.000,00 € | -33.44% |
| 2008 | 4.507,13 € | -9.92% |
| 2007 | 5.003,46 € | 324.97% |
| 2006 | 1.177,36 € | -62.94% |
| 2005 | 3.177,20 € | -71.71% |
| 2004 | 11.229,83 € | -97.44% |
| 2003 | 439.038,99 € | 16.53% |
| 2002 | 376.770,54 € | 1,153.79% |
| 2001 | 30.050,61 € | 0.00% |
| 2000 | 30.050,61 € | 0.00% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | 0.00% |
| 1997 | 30.050,61 € | 0.00% |
| 1996 | 30.050,61 € | 0.00% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | 0.00% |
| 1993 | 30.050,61 € | 0.00% |
| 1992 | 30.050,61 € | 150.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 0.00% |
| 1989 | 12.020,24 € | 0.00% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | 0.00% |
| 1986 | 12.020,24 € | 100.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 281.294,07 € | 2.91% |
| 2020 | 273.331,30 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 273.331,30 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 15.601,50 € | -93.22% |
| 2011 | 230.074,35 € | 2.36% |
| 2010 | 224.768,87 € | -37.79% |
| 2009 | 361.288,97 € | 84.28% |
| 2008 | 196.054,68 € | -25.53% |
| 2007 | 263.281,70 € | 198.05% |
| 2006 | 88.333,94 € | -11.50% |
| 2005 | 99.814,54 € | 945.74% |
| 2004 | 9.544,87 € | -99.82% |
| 2003 | 5.450.654,72 € | -3.25% |
| 2002 | 5.633.857,95 € | 571.97% |
| 2001 | 838.411,89 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 199.194,93 € | -32.25% |
| 1998 | 294.004,57 € | 6.67% |
| 1997 | 275.610,89 € | 91.70% |
| 1996 | 143.768,98 € | -46.85% |
| 1995 | 270.515,55 € | -6.92% |
| 1994 | 290.629,84 € | -26.93% |
| 1993 | 397.722,86 € | 365.97% |
| 1992 | 85.354,07 € | -68.45% |
| 1991 | 270.575,65 € | 109.03% |
| 1990 | 129.442,11 € | 6.58% |
| 1989 | 121.451,32 € | -27.58% |
| 1988 | 167.697,67 € | 49.34% |
| 1987 | 112.295,93 € | 34.05% |
| 1986 | 83.769,74 € | 23,130.01% |
| 1985 | 360,61 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.816.919,90 € | 8.39% |
| 2020 | 2.598.776,75 € | -8.01% |
| 2019 | 2.825.046,14 € | 3.74% |
| 2018 | 2.723.156,16 € | 9.49% |
| 2017 | 2.487.161,91 € | -2.28% |
| 2016 | 2.545.289,51 € | -2.08% |
| 2015 | 2.599.459,61 € | -0.72% |
| 2014 | 2.618.344,90 € | 7.14% |
| 2013 | 2.443.898,84 € | 2.94% |
| 2012 | 2.374.090,13 € | -10.96% |
| 2011 | 2.666.218,97 € | -3.14% |
| 2010 | 2.752.770,76 € | -0.87% |
| 2009 | 2.776.937,26 € | -13.27% |
| 2008 | 3.201.654,53 € | 37.39% |
| 2007 | 2.330.311,02 € | 8.40% |
| 2006 | 2.149.798,76 € | -20.33% |
| 2005 | 2.698.542,09 € | 28.03% |
| 2004 | 2.107.756,47 € | 36.99% |
| 2003 | 1.538.665,08 € | -15.12% |
| 2002 | 1.812.829,75 € | -6.91% |
| 2001 | 1.947.420,33 € | -19.43% |
| 2000 | 2.417.188,38 € | 52.55% |
| 1999 | 1.584.510,54 € | -1.31% |
| 1998 | 1.605.565,93 € | 19.08% |
| 1997 | 1.348.313,32 € | 1.29% |
| 1996 | 1.331.134,12 € | 12.28% |
| 1995 | 1.185.596,34 € | 10.93% |
| 1994 | 1.068.735,30 € | -1.36% |
| 1993 | 1.083.467,65 € | 4.83% |
| 1992 | 1.033.570,41 € | 27.75% |
| 1991 | 809.068,46 € | 14.40% |
| 1990 | 707.200,76 € | 37.65% |
| 1989 | 513.751,79 € | 11.53% |
| 1988 | 460.623,06 € | 5.77% |
| 1987 | 435.478,32 € | 2.50% |
| 1986 | 424.852,42 € | 11.25% |
| 1985 | 381.891,01 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.621.809,44 € | 18.74% |
| 2020 | 3.050.275,22 € | -2.40% |
| 2019 | 3.125.128,38 € | -2.14% |
| 2018 | 3.193.624,42 € | -1.23% |
| 2017 | 3.233.247,66 € | 20.61% |
| 2016 | 2.680.822,18 € | -3.74% |
| 2015 | 2.784.856,06 € | 9.10% |
| 2014 | 2.552.658,42 € | 7.73% |
| 2013 | 2.369.406,50 € | -25.37% |
| 2012 | 3.174.861,86 € | 14.61% |
| 2011 | 2.770.143,30 € | 6.86% |
| 2010 | 2.592.213,51 € | -0.90% |
| 2009 | 2.615.680,76 € | -13.17% |
| 2008 | 3.012.381,09 € | 21.47% |
| 2007 | 2.479.869,22 € | 7.57% |
| 2006 | 2.305.389,68 € | 0.03% |
| 2005 | 2.304.677,80 € | 28.23% |
| 2004 | 1.797.325,13 € | 2,757.69% |
| 2003 | 62.894,23 € | -24.84% |
| 2002 | 83.684,66 € | -93.27% |
| 2001 | 1.243.178,18 € | -4.15% |
| 2000 | 1.297.000,20 € | 35.43% |
| 1999 | 957.674,16 € | 3.07% |
| 1998 | 929.104,63 € | 4.83% |
| 1997 | 886.297,76 € | 23.93% |
| 1996 | 715.141,03 € | -7.37% |
| 1995 | 772.014,80 € | 0.87% |
| 1994 | 765.358,86 € | 23.47% |
| 1993 | 619.853,83 € | -8.14% |
| 1992 | 674.776,86 € | 24.16% |
| 1991 | 543.465,20 € | -6.08% |
| 1990 | 578.624,40 € | 11.62% |
| 1989 | 518.372,94 € | 31.74% |
| 1988 | 393.482,62 € | 26.03% |
| 1987 | 312.225,79 € | 9.71% |
| 1986 | 284.579,23 € | 5.62% |
| 1985 | 269.433,73 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.310,00 € | 62.37% |
| 2020 | 3.270,26 € | 1,946.47% |
| 2019 | 159,80 € | -87.79% |
| 2018 | 1.308,72 € | -56.68% |
| 2017 | 3.020,72 € | -42.63% |
| 2016 | 5.265,28 € | -36.98% |
| 2015 | 8.355,25 € | -35.72% |
| 2014 | 12.998,39 € | -46.36% |
| 2013 | 24.234,71 € | -47.25% |
| 2012 | 45.941,07 € | 54.08% |
| 2011 | 29.816,82 € | 29.24% |
| 2010 | 23.071,77 € | -50.46% |
| 2009 | 46.574,44 € | -43.12% |
| 2008 | 81.883,56 € | 2.68% |
| 2007 | 79.746,52 € | 48.69% |
| 2006 | 53.634,41 € | 8.95% |
| 2005 | 49.228,04 € | -9.86% |
| 2004 | 54.614,52 € | -69.06% |
| 2003 | 176.528,80 € | 13.43% |
| 2002 | 155.626,48 € | 22.03% |
| 2001 | 127.530,42 € | 34.87% |
| 2000 | 94.560,94 € | -9.33% |
| 1999 | 104.292,73 € | -20.67% |
| 1998 | 131.467,89 € | 39.78% |
| 1997 | 94.052,03 € | -21.95% |
| 1996 | 120.502,52 € | -21.90% |
| 1995 | 154.290,97 € | -1.04% |
| 1994 | 155.915,73 € | 22.29% |
| 1993 | 127.501,88 € | 8.00% |
| 1992 | 118.059,00 € | 23.78% |
| 1991 | 95.376,88 € | 45.66% |
| 1990 | 65.478,56 € | 7.06% |
| 1989 | 61.160,75 € | 39.94% |
| 1988 | 43.706,38 € | 12.51% |
| 1987 | 38.845,37 € | 11.09% |
| 1986 | 34.967,36 € | -3.58% |
| 1985 | 36.265,55 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 320.374,88 € | -7.76% |
| 2020 | 347.344,88 € | -1.28% |
| 2019 | 351.850,51 € | -30.33% |
| 2018 | 505.032,33 € | 93.35% |
| 2017 | 261.204,89 € | -0.41% |
| 2016 | 262.284,87 € | -31.14% |
| 2015 | 380.882,59 € | 60.83% |
| 2014 | 236.827,59 € | 39.19% |
| 2013 | 170.150,05 € | -2.12% |
| 2012 | 173.829,67 € | 0.68% |
| 2011 | 172.658,38 € | -13.99% |
| 2010 | 200.733,89 € | -40.38% |
| 2009 | 336.712,88 € | 85.74% |
| 2008 | 181.282,45 € | -13.05% |
| 2007 | 208.480,70 € | 8.80% |
| 2006 | 191.615,08 € | 1.41% |
| 2005 | 188.957,05 € | 15.22% |
| 2004 | 163.994,81 € | -85.65% |
| 2003 | 1.142.875,15 € | -2.59% |
| 2002 | 1.173.219,45 € | 322.44% |
| 2001 | 277.727,69 € | -11.08% |
| 2000 | 312.351,73 € | 174.11% |
| 1999 | 113.951,89 € | 7.33% |
| 1998 | 106.172,49 € | 15.83% |
| 1997 | 91.664,92 € | 39.87% |
| 1996 | 65.537,77 € | -46.32% |
| 1995 | 122.095,61 € | 57.30% |
| 1994 | 77.620,71 € | 20.53% |
| 1993 | 64.398,45 € | -29.37% |
| 1992 | 91.173,79 € | -0.60% |
| 1991 | 91.727,67 € | 86.76% |
| 1990 | 49.115,91 € | -7.04% |
| 1989 | 52.836,18 € | 56.67% |
| 1988 | 33.723,99 € | 51.53% |
| 1987 | 22.255,48 € | -17.62% |
| 1986 | 27.015,49 € | 35.84% |
| 1985 | 19.887,49 € | |
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 € | |
| 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 | 106.143,12 € | 961.43% |
| 2020 | 10.000,00 € | -98.96% |
| 2019 | 959.042,20 € | -28.65% |
| 2018 | 1.344.210,02 € | 54.77% |
| 2017 | 868.523,58 € | 30.94% |
| 2016 | 663.295,90 € | 0.42% |
| 2015 | 660.542,95 € | 18.24% |
| 2014 | 558.664,93 € | 50.99% |
| 2013 | 369.993,04 € | -68.66% |
| 2012 | 1.180.453,89 € | 47.76% |
| 2011 | 798.902,72 € | -55.61% |
| 2010 | 1.799.791,16 € | -27.28% |
| 2009 | 2.474.900,27 € | 56.44% |
| 2008 | 1.582.025,44 € | 169.28% |
| 2007 | 587.493,88 € | -14.14% |
| 2006 | 684.227,86 € | -34.55% |
| 2005 | 1.045.469,84 € | 11.04% |
| 2004 | 941.535,30 € | 3,816.46% |
| 2003 | 24.040,48 € | 0.00% |
| 2002 | 24.040,48 € | -98.11% |
| 2001 | 1.269.179,42 € | 119.85% |
| 2000 | 577.301,35 € | 13.28% |
| 1999 | 509.642,72 € | -8.28% |
| 1998 | 555.628,91 € | 6.69% |
| 1997 | 520.810,75 € | -43.59% |
| 1996 | 923.181,42 € | 123.75% |
| 1995 | 412.595,60 € | -21.35% |
| 1994 | 524.618,48 € | -25.31% |
| 1993 | 702.420,09 € | -10.90% |
| 1992 | 788.389,55 € | 19.79% |
| 1991 | 658.115,69 € | 39.57% |
| 1990 | 471.536,97 € | 33.99% |
| 1989 | 351.914,15 € | 3.77% |
| 1988 | 339.123,51 € | -1.11% |
| 1987 | 342.926,20 € | -10.80% |
| 1986 | 384.450,61 € | 148.03% |
| 1985 | 155.004,32 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 294.137,02 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 104.071,69 € | -65.73% |
| 2018 | 303.701,44 € | 164.22% |
| 2017 | 114.940,51 € | 45.87% |
| 2016 | 78.798,10 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 36.000,00 € | 0.00% |
| 2013 | 36.000,00 € | 0.00% |
| 2012 | 36.000,00 € | 0.00% |
| 2011 | 36.000,00 € | -12.30% |
| 2010 | 41.050,00 € | -79.16% |
| 2009 | 197.000,00 € | 331.00% |
| 2008 | 45.707,50 € | -49.88% |
| 2007 | 91.200,61 € | 52.00% |
| 2006 | 60.000,00 € | 559.03% |
| 2005 | 9.104,32 € | -70.06% |
| 2004 | 30.413,20 € | 1,207.04% |
| 2003 | 2.326,88 € | -76.30% |
| 2002 | 9.816,98 € | -59.16% |
| 2001 | 24.040,48 € | 6.67% |
| 2000 | 22.537,95 € | -31.82% |
| 1999 | 33.055,67 € | 4.76% |
| 1998 | 31.553,14 € | 0.00% |
| 1997 | 31.553,14 € | 94.44% |
| 1996 | 16.227,33 € | -22.86% |
| 1995 | 21.035,42 € | -87.37% |
| 1994 | 166.540,45 € | 6.58% |
| 1993 | 156.263,15 € | 1,429.41% |
| 1992 | 10.217,21 € | -88.67% |
| 1991 | 90.151,82 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 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 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | 0.00% |
| 2019 | 6.000,00 € | 111.88% |
| 2018 | 2.831,82 € | -52.80% |
| 2017 | 6.000,00 € | 19.78% |
| 2016 | 5.009,03 € | 124.75% |
| 2015 | 2.228,74 € | 32.98% |
| 2014 | 1.676,03 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 3.000,00 € | -33.44% |
| 2008 | 4.507,13 € | -9.92% |
| 2007 | 5.003,46 € | 324.97% |
| 2006 | 1.177,36 € | -62.94% |
| 2005 | 3.177,20 € | -71.71% |
| 2004 | 11.229,83 € | -96.07% |
| 2003 | 286.102,79 € | 16.17% |
| 2002 | 246.289,53 € | 719.58% |
| 2001 | 30.050,61 € | 0.00% |
| 2000 | 30.050,61 € | 0.00% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | 0.00% |
| 1997 | 30.050,61 € | 0.00% |
| 1996 | 30.050,61 € | 0.00% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | 0.00% |
| 1993 | 30.050,61 € | 0.00% |
| 1992 | 30.050,61 € | 150.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 0.00% |
| 1989 | 12.020,24 € | 0.00% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | 0.00% |
| 1986 | 12.020,24 € | 100.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.222,09 € | 0.00% |
| 2020 | 18.222,09 € | 0.00% |
| 2019 | 18.222,09 € | -91.48% |
| 2018 | 213.893,93 € | 42.33% |
| 2017 | 150.278,18 € | 0.00% |
| 2016 | 150.273,89 € | 0.08% |
| 2015 | 150.160,14 € | -7.99% |
| 2014 | 163.199,44 € | -9.70% |
| 2013 | 180.730,40 € | -10.40% |
| 2012 | 201.718,76 € | -41.22% |
| 2011 | 343.184,48 € | 3.25% |
| 2010 | 332.383,47 € | 13.72% |
| 2009 | 292.275,04 € | 37.43% |
| 2008 | 212.677,60 € | -5.23% |
| 2007 | 224.419,58 € | -10.09% |
| 2006 | 249.596,00 € | -23.63% |
| 2005 | 326.835,19 € | -2.41% |
| 2004 | 334.904,20 € | -93.61% |
| 2003 | 5.244.649,16 € | -7.23% |
| 2002 | 5.653.385,81 € | 2,837.12% |
| 2001 | 192.480,82 € | -0.85% |
| 2000 | 194.136,44 € | 10.22% |
| 1999 | 176.131,37 € | 16.31% |
| 1998 | 151.428,37 € | -22.20% |
| 1997 | 194.641,87 € | 4.24% |
| 1996 | 186.731,46 € | 54.24% |
| 1995 | 121.067,42 € | 0.84% |
| 1994 | 120.058,44 € | 18.98% |
| 1993 | 100.902,45 € | 28.51% |
| 1992 | 78.519,47 € | 6.00% |
| 1991 | 74.071,86 € | 6.87% |
| 1990 | 69.312,50 € | 31.83% |
| 1989 | 52.575,43 € | 32.94% |
| 1988 | 39.546,82 € | 3.33% |
| 1987 | 38.272,81 € | 12.11% |
| 1986 | 34.138,86 € | 3.37% |
| 1985 | 33.025,95 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de A Guarda
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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