Presupuestos Municipales Ayuntamiento de Guillena 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Guillena 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 Guillena en 2021
| Presupuesto municipal Ayuntamiendo de Guillena en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.568.439,32 € | 43.80% | Gastos personal | 5.257.978,55 € | 41.36% |
| Impuestos indirectos | 959.675,71 € | 7.55% | Gastos bienes y servicios | 4.032.080,91 € | 31.72% |
| Tasas y otros ingresos | 869.897,61 € | 6.84% | Gastos financieros | 48.081,77 € | 0.38% |
| Transferencias Corrientes | 4.754.355,60 € | 37.40% | Transferencias Corrientes | 1.534.523,80 € | 12.07% |
| Ingresos Patrimoniales | 119.646,76 € | 0.94% | Fondo de Contingencia | 60.000,00 € | 0.47% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.155.272,17 € | 9.09% |
| Transferencias de capital | 435.406,99 € | 3.43% | Transferencias de capital | 297.900,00 € | 2.34% |
| Activos financieros | 5.000,00 € | 0.04% | Activos financieros | 5.000,00 € | 0.04% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 321.584,79 € | 2.53% |
| Total | 12.712.421,99 € | 100% | Total | 12.712.421,99 € | 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 Guillena 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 12.712.421,99 € | 17.54% | 12.712.421,99 € | 22.72% | |
| 2020 | 10.815.592,31 € | -19.43% | 10.359.111,10 € | -17.02% | |
| 2019 | 13.423.468,50 € | -1.94% | 12.484.411,35 € | 3.94% | |
| 2018 | 13.689.299,36 € | 16.78% | 12.010.846,58 € | 1.62% | |
| 2017 | 11.722.281,57 € | 2.79% | 11.819.369,07 € | 6.61% | |
| 2016 | 11.404.325,05 € | -9.44% | 11.086.603,10 € | -2.74% | |
| 2015 | 12.592.877,85 € | 16.30% | 11.399.143,14 € | 8.45% | |
| 2014 | 10.828.243,93 € | -0.85% | 10.510.975,97 € | 2.68% | |
| 2013 | 10.920.759,47 € | -10.73% | 10.236.687,49 € | -2.44% | |
| 2012 | 12.233.052,49 € | -8.68% | 10.492.727,81 € | -13.88% | |
| 2011 | 13.395.641,09 € | -21.43% | 12.183.724,33 € | -24.00% | |
| 2010 | 17.049.705,21 € | -7.86% | 16.031.499,74 € | -13.86% | |
| 2009 | 18.504.749,51 € | 25.55% | 18.611.148,39 € | 28.72% | |
| 2008 | 14.738.406,49 € | 1.17% | 14.458.107,96 € | -5.14% | |
| 2007 | 14.568.188,00 € | 5.79% | 15.242.111,47 € | 18.05% | |
| 2006 | 13.771.131,48 € | 3.14% | 12.911.494,89 € | 56.53% | |
| 2005 | 13.351.947,05 € | 74.28% | 8.248.565,02 € | 11.43% | |
| 2004 | 7.661.157,37 € | 214.57% | 7.402.211,10 € | 1,116.53% | |
| 2003 | 2.435.468,84 € | 19.92% | 608.466,91 € | 10.97% | |
| 2002 | 2.030.958,58 € | -50.17% | 548.296,04 € | -86.05% | |
| 1996 | 4.075.463,08 € | 28.04% | 3.930.619,15 € | 25.05% | |
| 1994 | 3.182.925,29 € | -7.62% | 3.143.293,32 € | -8.77% | |
| 1993 | 3.445.602,40 € | 30.94% | 3.445.602,39 € | 30.94% | |
| 1992 | 2.631.406,03 € | -8.79% | 2.631.406,03 € | -8.79% | |
| 1991 | 2.884.858,10 € | 129.56% | 2.884.858,11 € | 129.56% | |
| 1989 | 1.256.716,30 € | 24.99% | 1.256.716,32 € | 24.99% | |
| 1988 | 1.005.493,25 € | 17.40% | 1.005.493,24 € | 17.40% | |
| 1987 | 856.442,25 € | -1.66% | 856.442,25 € | -1.66% | |
| 1986 | 870.866,53 € | 26.77% | 870.866,54 € | 26.77% | |
| 1985 | 686.956,83 € | 686.956,84 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.568.439,32 € | -4.93% |
| 2020 | 5.857.178,55 € | -7.09% |
| 2019 | 6.303.828,84 € | 10.43% |
| 2018 | 5.708.637,41 € | 11.09% |
| 2017 | 5.138.570,65 € | 3.59% |
| 2016 | 4.960.685,48 € | -2.25% |
| 2015 | 5.074.965,02 € | 2.10% |
| 2014 | 4.970.351,85 € | 1.65% |
| 2013 | 4.889.698,41 € | -4.10% |
| 2012 | 5.098.843,01 € | 11.68% |
| 2011 | 4.565.676,67 € | 4.19% |
| 2010 | 4.381.936,01 € | 6.48% |
| 2009 | 4.115.254,62 € | 12.73% |
| 2008 | 3.650.540,04 € | 3.26% |
| 2007 | 3.535.396,59 € | 14.39% |
| 2006 | 3.090.541,16 € | 38.35% |
| 2005 | 2.233.806,37 € | 20.27% |
| 2004 | 1.857.272,46 € | 69.89% |
| 2003 | 1.093.251,62 € | 198.07% |
| 2002 | 366.775,68 € | -64.17% |
| 1996 | 1.023.589,84 € | 38.26% |
| 1994 | 740.334,24 € | 29.93% |
| 1993 | 569.796,64 € | 17.28% |
| 1992 | 485.842,99 € | 28.44% |
| 1991 | 378.276,03 € | 108.94% |
| 1989 | 181.049,02 € | -17.35% |
| 1988 | 219.058,21 € | -2.29% |
| 1987 | 224.196,74 € | 1.98% |
| 1986 | 219.837,96 € | 29.46% |
| 1985 | 169.808,17 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 959.675,71 € | 1,526.29% |
| 2020 | 59.010,13 € | -88.17% |
| 2019 | 498.938,25 € | -40.52% |
| 2018 | 838.876,47 € | 869.03% |
| 2017 | 86.568,32 € | -44.89% |
| 2016 | 157.071,11 € | 4.94% |
| 2015 | 149.676,84 € | 104.15% |
| 2014 | 73.315,56 € | -27.93% |
| 2013 | 101.733,92 € | -47.70% |
| 2012 | 194.525,81 € | 305.03% |
| 2011 | 48.027,75 € | -92.37% |
| 2010 | 629.814,22 € | 148.23% |
| 2009 | 253.720,10 € | -46.64% |
| 2008 | 475.494,93 € | -75.27% |
| 2007 | 1.922.565,44 € | -46.18% |
| 2006 | 3.572.027,75 € | 55.90% |
| 2005 | 2.291.237,36 € | 106.70% |
| 2004 | 1.108.496,29 € | 13.76% |
| 2003 | 974.378,41 € | -3.23% |
| 2002 | 1.006.930,47 € | 246.57% |
| 1996 | 290.541,48 € | 109.64% |
| 1994 | 138.593,70 € | -42.22% |
| 1993 | 239.857,92 € | 0.04% |
| 1992 | 239.773,78 € | -81.58% |
| 1991 | 1.301.440,67 € | 3,268.01% |
| 1989 | 38.641,29 € | 6.31% |
| 1988 | 36.346,21 € | 14.10% |
| 1987 | 31.853,64 € | 2.91% |
| 1986 | 30.952,12 € | 24.32% |
| 1985 | 24.897,47 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 869.897,61 € | 24.42% |
| 2020 | 699.146,41 € | -6.88% |
| 2019 | 750.794,82 € | -40.12% |
| 2018 | 1.253.823,19 € | 106.27% |
| 2017 | 607.846,03 € | 1.23% |
| 2016 | 600.445,09 € | -5.17% |
| 2015 | 633.152,47 € | -1.03% |
| 2014 | 639.752,95 € | -0.86% |
| 2013 | 645.318,15 € | -43.76% |
| 2012 | 1.147.445,16 € | -29.82% |
| 2011 | 1.635.118,85 € | 140.82% |
| 2010 | 678.986,73 € | 9.60% |
| 2009 | 619.508,66 € | -84.98% |
| 2008 | 4.123.521,03 € | 111.65% |
| 2007 | 1.948.270,13 € | 4.96% |
| 2006 | 1.856.207,15 € | -23.72% |
| 2005 | 2.433.343,75 € | 34.98% |
| 2004 | 1.802.791,50 € | -29.15% |
| 2003 | 2.544.424,66 € | 16.10% |
| 2002 | 2.191.510,09 € | 327.78% |
| 1996 | 512.292,63 € | -14.35% |
| 1994 | 598.146,05 € | 65.39% |
| 1993 | 361.650,47 € | 15.86% |
| 1992 | 312.131,69 € | -27.64% |
| 1991 | 431.340,52 € | 8.85% |
| 1989 | 396.278,36 € | 64.62% |
| 1988 | 240.727,42 € | 20.21% |
| 1987 | 200.254,10 € | 15.70% |
| 1986 | 173.085,23 € | 4.79% |
| 1985 | 165.178,95 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.754.355,60 € | 16.28% |
| 2020 | 4.088.694,63 € | -20.67% |
| 2019 | 5.153.936,36 € | 6.09% |
| 2018 | 4.858.016,60 € | -5.18% |
| 2017 | 5.123.337,24 € | 6.41% |
| 2016 | 4.814.883,96 € | 11.27% |
| 2015 | 4.327.322,94 € | 3.00% |
| 2014 | 4.201.142,21 € | -3.83% |
| 2013 | 4.368.419,71 € | 12.93% |
| 2012 | 3.868.363,54 € | -10.62% |
| 2011 | 4.327.925,56 € | -0.79% |
| 2010 | 4.362.240,80 € | 47.30% |
| 2009 | 2.961.485,47 € | 19.59% |
| 2008 | 2.476.319,83 € | -2.86% |
| 2007 | 2.549.244,43 € | 15.71% |
| 2006 | 2.203.120,04 € | 11.55% |
| 2005 | 1.974.959,06 € | 5.75% |
| 2004 | 1.867.588,49 € | 2,399.26% |
| 2003 | 74.725,56 € | 39.02% |
| 2002 | 53.752,70 € | -94.81% |
| 1996 | 1.034.810,99 € | 36.90% |
| 1994 | 755.893,42 € | 10.41% |
| 1993 | 684.605,21 € | 14.00% |
| 1992 | 600.553,37 € | 18.55% |
| 1991 | 506.596,69 € | 31.19% |
| 1989 | 386.143,17 € | 28.49% |
| 1988 | 300.525,49 € | 1.38% |
| 1987 | 296.447,79 € | 14.95% |
| 1986 | 257.894,52 € | 8.04% |
| 1985 | 238.713,09 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 119.646,76 € | 12.28% |
| 2020 | 106.562,59 € | -11.61% |
| 2019 | 120.565,81 € | 63.79% |
| 2018 | 73.611,60 € | -24.95% |
| 2017 | 98.079,04 € | 8.53% |
| 2016 | 90.367,38 € | 20.47% |
| 2015 | 75.012,02 € | -11.14% |
| 2014 | 84.413,34 € | 3.77% |
| 2013 | 81.343,22 € | -5.68% |
| 2012 | 86.245,14 € | 11.37% |
| 2011 | 77.441,80 € | -33.03% |
| 2010 | 115.634,41 € | -20.39% |
| 2009 | 145.252,90 € | 64.11% |
| 2008 | 88.509,82 € | 9.31% |
| 2007 | 80.972,33 € | -17.70% |
| 2006 | 98.385,99 € | 84.33% |
| 2005 | 53.374,23 € | -10.08% |
| 2004 | 59.354,53 € | 618.23% |
| 2003 | 8.264,00 € | -97.37% |
| 2002 | 313.898,55 € | -12.44% |
| 1996 | 358.481,60 € | 4.10% |
| 1994 | 344.373,67 € | -16.46% |
| 1993 | 412.208,57 € | -8.85% |
| 1992 | 452.215,78 € | 147.72% |
| 1991 | 182.548,56 € | 19.25% |
| 1989 | 153.083,26 € | 40.90% |
| 1988 | 108.650,33 € | 207.73% |
| 1987 | 35.306,76 € | -34.54% |
| 1986 | 53.938,13 € | 0.00% |
| 1985 | 53.938,13 € | |
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 € | -100.00% |
| 2018 | 100,00 € | -98.07% |
| 2017 | 5.180,00 € | -89.85% |
| 2016 | 51.054,00 € | 23,106.36% |
| 2015 | 220,00 € | -99.63% |
| 2014 | 60.007,00 € | 3,373.43% |
| 2013 | 1.727,60 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 5.705,00 € | -94.06% |
| 2010 | 96.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 102.896,72 € | -94.44% |
| 2006 | 1.850.025,03 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.105.809,21 € | 70.01% |
| 2002 | 650.420,38 € | 379.17% |
| 1996 | 135.738,58 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 62.680,30 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 25.759,88 € | -61.79% |
| 1988 | 67.408,02 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 34.360,92 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 435.406,99 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 593.204,42 € | -37.57% |
| 2018 | 950.134,09 € | 43.81% |
| 2017 | 660.700,29 € | -9.06% |
| 2016 | 726.518,03 € | 18.76% |
| 2015 | 611.763,56 € | 64.52% |
| 2014 | 371.856,90 € | -55.20% |
| 2013 | 830.018,46 € | 71.79% |
| 2012 | 483.165,04 € | -82.33% |
| 2011 | 2.734.283,93 € | -51.03% |
| 2010 | 5.583.093,04 € | -39.59% |
| 2009 | 9.242.484,54 € | 446.41% |
| 2008 | 1.691.507,86 € | -61.81% |
| 2007 | 4.428.842,36 € | 302.32% |
| 2006 | 1.100.824,36 € | -48.78% |
| 2005 | 2.149.221,60 € | 122.57% |
| 2004 | 965.654,10 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1996 | 493.107,83 € | 11.87% |
| 1994 | 440.795,66 € | -2.43% |
| 1993 | 451.787,28 € | 13.68% |
| 1992 | 397.437,36 € | 369.81% |
| 1991 | 84.595,53 € | 11.75% |
| 1989 | 75.701,22 € | 388.22% |
| 1988 | 15.505,51 € | -51.79% |
| 1987 | 32.164,08 € | 181.91% |
| 1986 | 11.409,46 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | 127.27% |
| 2019 | 2.200,00 € | -63.93% |
| 2018 | 6.100,00 € | 205.00% |
| 2017 | 2.000,00 € | -39.39% |
| 2016 | 3.300,00 € | 3.13% |
| 2015 | 3.200,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.500,00 € | 108.33% |
| 2012 | 1.200,00 € | -17.89% |
| 2011 | 1.461,53 € | -26.92% |
| 2010 | 2.000,00 € | 100.00% |
| 2009 | 1.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 193.962,30 € | |
| 2002 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 23.834,99 € | 31.75% |
| 1992 | 18.090,46 € | 30,000.60% |
| 1991 | 60,10 € | 0.00% |
| 1989 | 60,10 € | 0.00% |
| 1988 | 60,10 € | 0.00% |
| 1987 | 60,10 € | 0.00% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.717.565,00 € | 301.86% |
| 2014 | 427.404,12 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.353.264,79 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.200.000,00 € | 2.91% |
| 2009 | 1.166.043,22 € | -47.77% |
| 2008 | 2.232.512,98 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 2.216.004,68 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 7.515.044,10 € | 25.38% |
| 2002 | 5.993.934,85 € | 2,541.66% |
| 1996 | 226.900,13 € | 37.69% |
| 1994 | 164.788,55 € | -76.52% |
| 1993 | 701.861,32 € | 1,019.75% |
| 1992 | 62.680,30 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 17.211,96 € | -52.40% |
| 1987 | 36.159,04 € | -70.77% |
| 1986 | 123.689,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.257.978,55 € | 8.88% |
| 2020 | 4.829.213,80 € | -9.57% |
| 2019 | 5.340.081,79 € | 12.97% |
| 2018 | 4.727.194,79 € | -3.54% |
| 2017 | 4.900.701,67 € | 7.82% |
| 2016 | 4.545.080,66 € | -10.30% |
| 2015 | 5.066.837,59 € | -0.13% |
| 2014 | 5.073.476,77 € | 1.71% |
| 2013 | 4.988.022,21 € | 18.73% |
| 2012 | 4.201.101,45 € | -8.99% |
| 2011 | 4.616.235,40 € | -0.72% |
| 2010 | 4.649.544,03 € | -2.24% |
| 2009 | 4.755.979,96 € | 2.78% |
| 2008 | 4.627.289,56 € | 11.65% |
| 2007 | 4.144.337,25 € | 19.98% |
| 2006 | 3.454.145,33 € | 21.33% |
| 2005 | 2.846.968,22 € | 3.62% |
| 2004 | 2.747.453,94 € | 21.34% |
| 2003 | 2.264.329,77 € | 52.33% |
| 2002 | 1.486.421,79 € | -14.61% |
| 1996 | 1.740.752,73 € | 30.31% |
| 1994 | 1.335.817,11 € | 7.01% |
| 1993 | 1.248.287,55 € | 12.55% |
| 1992 | 1.109.057,60 € | 23.71% |
| 1991 | 896.534,05 € | 66.36% |
| 1989 | 538.927,04 € | 11.56% |
| 1988 | 483.098,07 € | 9.28% |
| 1987 | 442.089,35 € | 15.35% |
| 1986 | 383.242,58 € | 14.58% |
| 1985 | 334.473,17 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.032.080,91 € | 13.62% |
| 2020 | 3.548.724,24 € | -2.67% |
| 2019 | 3.646.052,46 € | -2.71% |
| 2018 | 3.747.502,65 € | 12.29% |
| 2017 | 3.337.490,58 € | 1.65% |
| 2016 | 3.283.311,45 € | 27.02% |
| 2015 | 2.584.861,44 € | -5.63% |
| 2014 | 2.739.132,53 € | 2.81% |
| 2013 | 2.664.223,32 € | -15.15% |
| 2012 | 3.139.783,50 € | -24.82% |
| 2011 | 4.176.208,29 € | -2.87% |
| 2010 | 4.299.424,84 € | 44.58% |
| 2009 | 2.973.642,74 € | -6.28% |
| 2008 | 3.173.014,44 € | -13.16% |
| 2007 | 3.653.742,82 € | 31.39% |
| 2006 | 2.780.739,53 € | 42.73% |
| 2005 | 1.948.312,29 € | -10.55% |
| 2004 | 2.178.068,97 € | 3,707.90% |
| 2003 | 57.198,76 € | -54.36% |
| 2002 | 125.329,07 € | -86.44% |
| 1996 | 924.119,20 € | 29.27% |
| 1994 | 714.857,57 € | 11.16% |
| 1993 | 643.113,00 € | 2.56% |
| 1992 | 627.086,32 € | 3.12% |
| 1991 | 608.088,33 € | 39.65% |
| 1989 | 435.441,83 € | 43.25% |
| 1988 | 303.975,22 € | 35.47% |
| 1987 | 224.384,03 € | 4.74% |
| 1986 | 214.239,12 € | 16.82% |
| 1985 | 183.388,47 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48.081,77 € | -36.19% |
| 2020 | 75.348,63 € | -20.70% |
| 2019 | 95.016,91 € | 8.43% |
| 2018 | 87.631,22 € | 46.39% |
| 2017 | 59.860,85 € | -8.30% |
| 2016 | 65.275,52 € | -61.56% |
| 2015 | 169.823,05 € | -18.00% |
| 2014 | 207.100,60 € | 31.84% |
| 2013 | 157.090,28 € | 5.51% |
| 2012 | 148.891,23 € | 23.05% |
| 2011 | 121.000,00 € | 5.45% |
| 2010 | 114.751,19 € | 5.56% |
| 2009 | 108.703,78 € | -6.04% |
| 2008 | 115.695,59 € | 1,453.66% |
| 2007 | 7.446,64 € | -85.31% |
| 2006 | 50.703,47 € | 314.23% |
| 2005 | 12.240,52 € | -72.54% |
| 2004 | 44.567,83 € | -83.66% |
| 2003 | 272.822,17 € | 38.56% |
| 2002 | 196.894,12 € | -28.87% |
| 1996 | 276.806,61 € | 9.98% |
| 1994 | 251.684,69 € | 43.56% |
| 1993 | 175.311,33 € | 22.34% |
| 1992 | 143.298,73 € | 53.79% |
| 1991 | 93.175,20 € | 101.76% |
| 1989 | 46.180,59 € | -7.08% |
| 1988 | 49.697,88 € | -2.43% |
| 1987 | 50.934,93 € | 18.70% |
| 1986 | 42.911,49 € | 49.16% |
| 1985 | 28.768,35 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.534.523,80 € | 40.29% |
| 2020 | 1.093.822,57 € | -11.16% |
| 2019 | 1.231.210,93 € | -8.54% |
| 2018 | 1.346.186,53 € | 16.48% |
| 2017 | 1.155.753,51 € | -1.09% |
| 2016 | 1.168.498,33 € | 3.25% |
| 2015 | 1.131.663,83 € | 7.06% |
| 2014 | 1.056.997,37 € | 1.66% |
| 2013 | 1.039.719,34 € | -42.98% |
| 2012 | 1.823.369,89 € | 334.50% |
| 2011 | 419.645,32 € | 6.86% |
| 2010 | 392.707,79 € | 52.45% |
| 2009 | 257.605,87 € | -28.48% |
| 2008 | 360.180,31 € | -39.25% |
| 2007 | 592.920,59 € | 5.08% |
| 2006 | 564.243,27 € | 42.97% |
| 2005 | 394.668,73 € | 1.21% |
| 2004 | 389.956,34 € | -76.62% |
| 2003 | 1.667.549,13 € | 7.60% |
| 2002 | 1.549.768,48 € | 943.22% |
| 1996 | 148.556,84 € | 16.87% |
| 1994 | 127.118,12 € | -14.89% |
| 1993 | 149.351,51 € | -7.74% |
| 1992 | 161.882,61 € | -7.07% |
| 1991 | 174.193,05 € | 131.77% |
| 1989 | 75.157,16 € | 177.70% |
| 1988 | 27.064,16 € | 49.11% |
| 1987 | 18.150,57 € | 49.69% |
| 1986 | 12.125,42 € | 68.12% |
| 1985 | 7.212,15 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | |
| 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 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.155.272,17 € | 158.62% |
| 2020 | 446.699,11 € | -73.27% |
| 2019 | 1.671.438,50 € | 27.20% |
| 2018 | 1.314.061,73 € | -25.33% |
| 2017 | 1.759.936,87 € | 22.08% |
| 2016 | 1.441.665,13 € | -2.35% |
| 2015 | 1.476.378,66 € | 113.92% |
| 2014 | 690.143,36 € | -23.84% |
| 2013 | 906.228,49 € | 45.36% |
| 2012 | 623.415,90 € | -74.49% |
| 2011 | 2.443.509,11 € | -35.11% |
| 2010 | 3.765.340,28 € | -38.92% |
| 2009 | 6.164.280,26 € | -0.29% |
| 2008 | 6.181.928,06 € | 27.73% |
| 2007 | 4.839.908,93 € | -15.29% |
| 2006 | 5.713.583,49 € | 104.16% |
| 2005 | 2.798.544,81 € | 74.42% |
| 2004 | 1.604.458,07 € | 66,627.86% |
| 2003 | 2.404,48 € | 100.04% |
| 2002 | 1.202,02 € | -99.81% |
| 1996 | 626.821,17 € | 4.66% |
| 1994 | 598.928,60 € | -47.74% |
| 1993 | 1.146.091,47 € | 125.27% |
| 1992 | 508.767,26 € | -51.77% |
| 1991 | 1.054.824,32 € | 1,075.69% |
| 1989 | 89.719,59 € | 488.03% |
| 1988 | 15.257,76 € | -40.27% |
| 1987 | 25.543,01 € | -80.18% |
| 1986 | 128.845,04 € | 512.51% |
| 1985 | 21.035,42 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 297.900,00 € | 2,879.00% |
| 2020 | 10.000,00 € | -75.00% |
| 2019 | 40.000,00 € | 0.00% |
| 2018 | 40.000,00 € | -20.94% |
| 2017 | 50.595,10 € | 99.26% |
| 2016 | 25.391,91 € | 33.32% |
| 2015 | 19.045,85 € | 295.14% |
| 2014 | 4.820,03 € | -55.22% |
| 2013 | 10.764,96 € | -97.57% |
| 2012 | 442.683,60 € | 30.82% |
| 2011 | 338.392,95 € | 1,261.52% |
| 2010 | 24.854,10 € | -99.43% |
| 2009 | 4.340.520,59 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 318.161,20 € | -7.96% |
| 2006 | 345.669,44 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 67.541,42 € | -10.15% |
| 1987 | 75.171,57 € | 155.38% |
| 1986 | 29.435,25 € | -53.30% |
| 1985 | 63.030,20 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | 127.27% |
| 2019 | 2.200,00 € | -63.93% |
| 2018 | 6.100,00 € | 205.00% |
| 2017 | 2.000,00 € | -39.39% |
| 2016 | 3.300,00 € | 3.13% |
| 2015 | 3.200,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.500,00 € | 108.33% |
| 2012 | 1.200,00 € | -17.89% |
| 2011 | 1.461,53 € | -26.92% |
| 2010 | 2.000,00 € | 100.00% |
| 2009 | 1.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 344.696,79 € | 55.57% |
| 2002 | 221.574,58 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 60,10 € | 0.00% |
| 1991 | 60,10 € | -99.80% |
| 1989 | 30.724,83 € | 21.04% |
| 1988 | 25.383,25 € | 42,135.02% |
| 1987 | 60,10 € | -99.87% |
| 1986 | 46.716,47 € | 47.98% |
| 1985 | 31.570,04 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 321.584,79 € | -8.20% |
| 2020 | 350.302,75 € | -23.58% |
| 2019 | 458.410,76 € | -38.23% |
| 2018 | 742.169,66 € | 34.20% |
| 2017 | 553.030,49 € | -0.19% |
| 2016 | 554.080,10 € | -41.51% |
| 2015 | 947.332,72 € | 28.14% |
| 2014 | 739.305,31 € | 57.92% |
| 2013 | 468.138,89 € | 316.93% |
| 2012 | 112.282,24 € | 66.91% |
| 2011 | 67.271,73 € | -97.58% |
| 2010 | 2.782.877,51 € | 29,457.32% |
| 2009 | 9.415,19 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.685.594,04 € | 69,831.22% |
| 2006 | 2.410,36 € | -99.03% |
| 2005 | 247.830,45 € | -43.38% |
| 2004 | 437.705,95 € | -93.79% |
| 2003 | 7.044.469,94 € | 25.52% |
| 2002 | 5.612.148,64 € | 2,527.87% |
| 1996 | 213.562,60 € | 85.89% |
| 1994 | 114.887,23 € | 37.68% |
| 1993 | 83.447,53 € | 2.70% |
| 1992 | 81.253,41 € | 40.13% |
| 1991 | 57.983,06 € | 42.94% |
| 1989 | 40.565,28 € | 21.18% |
| 1988 | 33.475,48 € | 66.47% |
| 1987 | 20.108,69 € | 50.61% |
| 1986 | 13.351,17 € | -23.62% |
| 1985 | 17.479,04 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Guillena
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 21:05
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