Presupuestos Municipales Ayuntamiento de Guía de Isora 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Guía de Isora 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 Guía de Isora en 2021
| Presupuesto municipal Ayuntamiendo de Guía de Isora en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.924.259,19 € | 26.60% | Gastos personal | 9.141.275,17 € | 41.05% |
| Impuestos indirectos | 641.573,74 € | 2.88% | Gastos bienes y servicios | 7.896.239,11 € | 35.46% |
| Tasas y otros ingresos | 4.492.556,65 € | 20.17% | Gastos financieros | 21.723,54 € | 0.10% |
| Transferencias Corrientes | 9.551.521,28 € | 42.89% | Transferencias Corrientes | 1.220.905,16 € | 5.48% |
| Ingresos Patrimoniales | 273.000,00 € | 1.23% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 3.610.906,86 € | 16.22% |
| Transferencias de capital | 1.373.867,58 € | 6.17% | Transferencias de capital | 258.318,13 € | 1.16% |
| Activos financieros | 12.000,00 € | 0.05% | Activos financieros | 12.000,00 € | 0.05% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 107.410,47 € | 0.48% |
| Total | 22.268.778,44 € | 100% | Total | 22.268.778,44 € | 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 Guía de Isora 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 22.268.778,44 € | -10.74% | 22.268.778,44 € | -10.74% | |
| 2020 | 24.949.086,36 € | 5.76% | 24.949.086,36 € | 18.47% | |
| 2019 | 23.590.859,25 € | -10.01% | 21.059.352,65 € | 5.58% | |
| 2018 | 26.215.779,97 € | 23.75% | 19.946.065,73 € | -11.75% | |
| 2017 | 21.184.263,48 € | 8.06% | 22.600.804,15 € | 20.78% | |
| 2016 | 19.604.764,13 € | -10.77% | 18.712.972,42 € | -9.14% | |
| 2015 | 21.969.944,04 € | 19.35% | 20.595.305,01 € | 26.18% | |
| 2014 | 18.407.410,67 € | 6.67% | 16.321.883,05 € | 6.99% | |
| 2013 | 17.255.975,47 € | -7.45% | 15.255.175,46 € | -7.85% | |
| 2012 | 18.645.571,13 € | -10.80% | 16.554.362,49 € | -37.30% | |
| 2011 | 20.901.990,09 € | -4.66% | 26.401.211,94 € | 16.90% | |
| 2010 | 21.924.612,29 € | -20.37% | 22.584.384,54 € | -0.65% | |
| 2009 | 27.532.182,92 € | 9.13% | 22.732.095,37 € | 3.77% | |
| 2008 | 25.229.147,17 € | 27.85% | 21.906.512,42 € | 5.90% | |
| 2007 | 19.732.889,48 € | 7.67% | 20.685.829,66 € | 12.29% | |
| 2006 | 18.326.417,03 € | 27.19% | 18.421.558,10 € | 27.85% | |
| 2005 | 14.408.171,95 € | 25.81% | 14.408.171,95 € | 27.48% | |
| 2004 | 11.452.071,04 € | 20.40% | 11.302.605,46 € | 18.83% | |
| 2003 | 9.511.865,50 € | 189.15% | 9.511.865,50 € | 741.89% | |
| 2002 | 3.289.624,77 € | -58.67% | 1.129.821,74 € | -85.81% | |
| 2001 | 7.960.353,31 € | 4.79% | 7.960.353,31 € | 4.79% | |
| 2000 | 7.596.592,54 € | 4.11% | 7.596.592,53 € | 4.11% | |
| 1999 | 7.296.772,57 € | 22.27% | 7.296.772,57 € | 22.27% | |
| 1998 | 5.967.637,12 € | 23.94% | 5.967.637,13 € | 23.94% | |
| 1997 | 4.814.914,73 € | -5.06% | 4.814.914,72 € | 2.66% | |
| 1996 | 5.071.696,05 € | -28.64% | 4.690.371,10 € | -34.00% | |
| 1995 | 7.107.249,54 € | 23.06% | 7.106.166,68 € | 38.09% | |
| 1994 | 5.775.324,39 € | 36.14% | 5.145.868,76 € | 21.30% | |
| 1993 | 4.242.139,69 € | 11.00% | 4.242.139,70 € | 11.00% | |
| 1992 | 3.821.644,01 € | -15.99% | 3.821.644,01 € | -15.99% | |
| 1991 | 4.549.198,99 € | -30.45% | 4.549.199,00 € | -30.45% | |
| 1990 | 6.540.728,56 € | 128.82% | 6.540.728,57 € | 128.82% | |
| 1989 | 2.858.407,91 € | 20.10% | 2.858.407,90 € | 20.10% | |
| 1988 | 2.380.007,93 € | 71.48% | 2.380.007,92 € | 71.48% | |
| 1986 | 1.387.945,91 € | 0.00% | 1.387.945,91 € | -0.00% | |
| 1985 | 1.387.945,91 € | 1.387.945,92 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.924.259,19 € | -3.64% |
| 2020 | 6.147.965,38 € | 5.20% |
| 2019 | 5.843.972,31 € | 24.00% |
| 2018 | 4.712.736,39 € | -22.48% |
| 2017 | 6.079.160,10 € | 7.43% |
| 2016 | 5.658.731,79 € | -32.53% |
| 2015 | 8.387.483,57 € | 32.29% |
| 2014 | 6.339.999,63 € | 8.70% |
| 2013 | 5.832.419,79 € | 10.05% |
| 2012 | 5.299.611,97 € | 6.36% |
| 2011 | 4.982.639,11 € | -13.20% |
| 2010 | 5.740.275,91 € | -23.71% |
| 2009 | 7.524.605,25 € | 40.91% |
| 2008 | 5.339.855,83 € | 8.23% |
| 2007 | 4.933.855,96 € | 66.22% |
| 2006 | 2.968.344,00 € | 24.20% |
| 2005 | 2.390.000,00 € | 5.52% |
| 2004 | 2.265.000,00 € | 25.14% |
| 2003 | 1.810.000,00 € | 297.68% |
| 2002 | 455.137,44 € | -72.76% |
| 2001 | 1.670.813,65 € | 5.70% |
| 2000 | 1.580.661,83 € | 6.48% |
| 1999 | 1.484.499,90 € | 6.70% |
| 1998 | 1.391.343,02 € | 6.19% |
| 1997 | 1.310.206,39 € | 10.66% |
| 1996 | 1.183.993,85 € | -5.08% |
| 1995 | 1.247.316,80 € | 5.11% |
| 1994 | 1.186.718,48 € | 70.96% |
| 1993 | 694.168,98 € | -8.33% |
| 1992 | 757.275,25 € | 4.05% |
| 1991 | 727.825,66 € | -21.52% |
| 1990 | 927.362,88 € | 21.87% |
| 1989 | 760.941,43 € | 17.74% |
| 1988 | 646.298,37 € | 796.13% |
| 1986 | 72.121,45 € | 0.00% |
| 1985 | 72.121,45 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 641.573,74 € | -32.29% |
| 2020 | 947.568,15 € | -37.89% |
| 2019 | 1.525.653,62 € | 773.79% |
| 2018 | 174.601,28 € | -40.81% |
| 2017 | 295.000,72 € | -13.33% |
| 2016 | 340.362,03 € | 290.88% |
| 2015 | 87.074,88 € | -43.00% |
| 2014 | 152.773,11 € | 47.47% |
| 2013 | 103.599,17 € | -76.29% |
| 2012 | 436.850,85 € | 196.67% |
| 2011 | 147.249,82 € | -62.35% |
| 2010 | 391.122,41 € | -79.37% |
| 2009 | 1.895.563,03 € | 91.68% |
| 2008 | 988.934,27 € | 65.22% |
| 2007 | 598.559,42 € | 27.33% |
| 2006 | 470.083,09 € | 4.44% |
| 2005 | 450.100,00 € | 0.00% |
| 2004 | 450.100,00 € | -25.00% |
| 2003 | 600.100,00 € | -85.36% |
| 2002 | 4.098.846,14 € | 657.48% |
| 2001 | 541.117,32 € | 0.00% |
| 2000 | 541.117,32 € | -47.97% |
| 1999 | 1.039.957,37 € | 332.21% |
| 1998 | 240.611,27 € | 33.30% |
| 1997 | 180.510,06 € | 14.49% |
| 1996 | 157.667,60 € | 0.77% |
| 1995 | 156.469,58 € | 52.83% |
| 1994 | 102.378,49 € | 13.30% |
| 1993 | 90.358,25 € | -49.94% |
| 1992 | 180.516,07 € | -24.98% |
| 1991 | 240.617,28 € | -49.99% |
| 1990 | 481.110,79 € | 247.37% |
| 1989 | 138.499,31 € | 9.50% |
| 1988 | 126.479,05 € | 118.20% |
| 1986 | 57.963,69 € | 0.00% |
| 1985 | 57.963,69 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.492.556,65 € | -17.24% |
| 2020 | 5.428.554,54 € | 97.02% |
| 2019 | 2.755.395,71 € | -4.40% |
| 2018 | 2.882.220,72 € | 8.08% |
| 2017 | 2.666.756,72 € | 5.86% |
| 2016 | 2.519.222,58 € | 0.59% |
| 2015 | 2.504.348,80 € | 7.34% |
| 2014 | 2.333.116,87 € | -3.99% |
| 2013 | 2.430.187,70 € | 2.79% |
| 2012 | 2.364.251,11 € | -40.35% |
| 2011 | 3.963.499,32 € | 0.55% |
| 2010 | 3.941.889,88 € | 47.71% |
| 2009 | 2.668.585,70 € | 29.20% |
| 2008 | 2.065.540,37 € | -1.23% |
| 2007 | 2.091.259,23 € | 14.01% |
| 2006 | 1.834.231,35 € | -42.60% |
| 2005 | 3.195.527,64 € | 24.92% |
| 2004 | 2.558.045,00 € | 46.86% |
| 2003 | 1.741.800,00 € | -62.34% |
| 2002 | 4.625.420,48 € | 118.33% |
| 2001 | 2.118.579,69 € | 6.17% |
| 2000 | 1.995.372,21 € | 23.39% |
| 1999 | 1.617.100,04 € | 37.35% |
| 1998 | 1.177.336,55 € | 2.44% |
| 1997 | 1.149.256,40 € | 16.76% |
| 1996 | 984.325,60 € | 16.13% |
| 1995 | 847.571,13 € | 12.42% |
| 1994 | 753.952,92 € | -0.47% |
| 1993 | 757.512,62 € | 5.54% |
| 1992 | 717.736,58 € | 14.59% |
| 1991 | 626.326,73 € | -7.64% |
| 1990 | 678.136,71 € | -30.95% |
| 1989 | 982.062,80 € | 45.67% |
| 1988 | 674.191,34 € | 27.40% |
| 1986 | 529.172,03 € | 0.00% |
| 1985 | 529.172,03 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.551.521,28 € | -10.21% |
| 2020 | 10.637.905,90 € | -4.01% |
| 2019 | 11.082.278,36 € | -0.23% |
| 2018 | 11.108.360,72 € | 10.56% |
| 2017 | 10.047.548,75 € | 6.43% |
| 2016 | 9.440.369,24 € | 8.88% |
| 2015 | 8.670.624,79 € | 9.64% |
| 2014 | 7.907.988,43 € | 3.26% |
| 2013 | 7.658.608,23 € | -16.42% |
| 2012 | 9.163.628,05 € | -5.56% |
| 2011 | 9.703.486,99 € | 9.75% |
| 2010 | 8.841.195,01 € | -10.78% |
| 2009 | 9.909.688,80 € | -0.41% |
| 2008 | 9.950.808,00 € | 5.34% |
| 2007 | 9.446.159,38 € | 16.78% |
| 2006 | 8.088.770,93 € | 36.10% |
| 2005 | 5.943.304,31 € | 10.35% |
| 2004 | 5.385.855,00 € | 10.46% |
| 2003 | 4.875.705,50 € | 1,137.75% |
| 2002 | 393.916,95 € | -89.02% |
| 2001 | 3.587.441,25 € | 4.01% |
| 2000 | 3.449.060,02 € | 10.37% |
| 1999 | 3.125.134,61 € | 8.22% |
| 1998 | 2.887.866,80 € | 41.95% |
| 1997 | 2.034.422,13 € | -7.62% |
| 1996 | 2.202.281,46 € | -1.61% |
| 1995 | 2.238.296,67 € | 10.21% |
| 1994 | 2.030.929,84 € | 22.88% |
| 1993 | 1.652.783,29 € | 7.84% |
| 1992 | 1.532.580,87 € | 45.71% |
| 1991 | 1.051.771,18 € | 12.18% |
| 1990 | 937.578,88 € | 4.00% |
| 1989 | 901.518,16 € | 38.89% |
| 1988 | 649.093,07 € | 59.06% |
| 1986 | 408.087,22 € | 0.00% |
| 1985 | 408.087,22 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 273.000,00 € | -2.15% |
| 2020 | 279.000,00 € | 7.87% |
| 2019 | 258.634,05 € | -50.16% |
| 2018 | 518.961,63 € | 14.82% |
| 2017 | 451.986,53 € | 9.83% |
| 2016 | 411.523,18 € | -20.78% |
| 2015 | 519.465,93 € | 5.56% |
| 2014 | 492.083,46 € | -11.70% |
| 2013 | 557.303,71 € | 8.25% |
| 2012 | 514.840,26 € | -34.06% |
| 2011 | 780.749,63 € | -30.28% |
| 2010 | 1.119.846,44 € | -12.00% |
| 2009 | 1.272.528,62 € | 20.54% |
| 2008 | 1.055.659,34 € | 12.89% |
| 2007 | 935.093,77 € | 175.58% |
| 2006 | 339.321,42 € | -15.38% |
| 2005 | 401.000,00 € | 0.00% |
| 2004 | 401.000,00 € | -12.06% |
| 2003 | 456.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 24.040,48 € | 100.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | -20.00% |
| 1997 | 15.025,30 € | 0.00% |
| 1996 | 15.025,30 € | 146.08% |
| 1995 | 6.105,98 € | -34.50% |
| 1994 | 9.321,70 € | -48.30% |
| 1993 | 18.030,36 € | -50.83% |
| 1992 | 36.667,75 € | -25.60% |
| 1991 | 49.282,99 € | 115.79% |
| 1990 | 22.838,46 € | 90.00% |
| 1989 | 12.020,24 € | -20.00% |
| 1988 | 15.025,30 € | 76.68% |
| 1986 | 8.504,32 € | 0.00% |
| 1985 | 8.504,32 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 478.303,40 € | 0.00% |
| 2008 | 478.303,40 € | 206.38% |
| 2007 | 156.112,90 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 363.821,04 € | 3,638,110.40% |
| 2003 | 10,00 € | -99.99% |
| 2002 | 182.102,30 € | 3,029,888.35% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | -50.00% |
| 1997 | 12,02 € | -99.87% |
| 1996 | 9.378,04 € | -98.58% |
| 1995 | 661.119,32 € | 49.08% |
| 1994 | 443.473,61 € | 3,689,364.31% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.373.867,58 € | -8.17% |
| 2020 | 1.496.092,39 € | -29.43% |
| 2019 | 2.120.007,50 € | -8.35% |
| 2018 | 2.313.037,19 € | 41.15% |
| 2017 | 1.638.672,70 € | 33.27% |
| 2016 | 1.229.565,31 € | -31.58% |
| 2015 | 1.797.076,07 € | 52.46% |
| 2014 | 1.178.751,17 € | 75.56% |
| 2013 | 671.416,87 € | -22.34% |
| 2012 | 864.525,59 € | -34.51% |
| 2011 | 1.320.108,58 € | -30.02% |
| 2010 | 1.886.472,64 € | -50.03% |
| 2009 | 3.775.377,38 € | 530.66% |
| 2008 | 598.634,53 € | -61.68% |
| 2007 | 1.562.187,79 € | 122.74% |
| 2006 | 701.339,95 € | 2,337,699.83% |
| 2005 | 30,00 € | 0.00% |
| 2004 | 30,00 € | 0.00% |
| 2003 | 30,00 € | -99.00% |
| 2002 | 3.008,19 € | 16,584.36% |
| 2001 | 18,03 € | 0.00% |
| 2000 | 18,03 € | 0.00% |
| 1999 | 18,03 € | 0.00% |
| 1998 | 18,03 € | -99.98% |
| 1997 | 107.422,02 € | -7.71% |
| 1996 | 116.401,02 € | -88.37% |
| 1995 | 1.000.981,81 € | -1.98% |
| 1994 | 1.021.153,86 € | 0.80% |
| 1993 | 1.013.034,82 € | 71.55% |
| 1992 | 590.532,82 € | -25.97% |
| 1991 | 797.712,52 € | -28.85% |
| 1990 | 1.121.146,04 € | 5,699.67% |
| 1989 | 19.331,22 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | 144.02% |
| 2019 | 4.917,70 € | -16.11% |
| 2018 | 5.862,04 € | 14.09% |
| 2017 | 5.137,96 € | 2.97% |
| 2016 | 4.990,00 € | 28.94% |
| 2015 | 3.870,00 € | 43.44% |
| 2014 | 2.698,00 € | 10.57% |
| 2013 | 2.440,00 € | 30.95% |
| 2012 | 1.863,30 € | -56.23% |
| 2011 | 4.256,64 € | 11.72% |
| 2010 | 3.810,00 € | -49.41% |
| 2009 | 7.530,74 € | -312.32% |
| 2008 | -3.546,94 € | -136.71% |
| 2007 | 9.661,03 € | 8.06% |
| 2006 | 8.940,16 € | -68.31% |
| 2005 | 28.210,00 € | 0.00% |
| 2004 | 28.210,00 € | 0.00% |
| 2003 | 28.210,00 € | -98.75% |
| 2002 | 2.262.591,98 € | 12,243.07% |
| 2001 | 18.330,87 € | 0.00% |
| 2000 | 18.330,87 € | 1.67% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | -95.52% |
| 1996 | 402.599,14 € | -37.95% |
| 1995 | 648.858,16 € | 3,498.70% |
| 1994 | 18.030,36 € | 11.11% |
| 1993 | 16.227,33 € | 157.14% |
| 1992 | 6.310,63 € | -33.33% |
| 1991 | 9.465,94 € | 0.00% |
| 1990 | 9.465,94 € | -37.00% |
| 1989 | 15.025,30 € | 66.67% |
| 1988 | 9.015,18 € | 500.00% |
| 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 € | -100.00% |
| 2018 | 4.500.000,00 € | |
| 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 | 4.754.958,37 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 3.915.386,13 € | 95.77% |
| 2005 | 2.000.000,00 € | 19,999,900.00% |
| 2004 | 10,00 € | 0.00% |
| 2003 | 10,00 € | -100.00% |
| 2002 | 14.219.019,09 € | 236,589,235.94% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | -100.00% |
| 1998 | 240.404,84 € | 799,916.11% |
| 1997 | 30,05 € | 25.00% |
| 1996 | 24,04 € | -99.99% |
| 1995 | 300.530,09 € | 43.54% |
| 1994 | 209.365,13 € | 1,741,706.41% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | -100.00% |
| 1991 | 1.046.196,69 € | -55.73% |
| 1990 | 2.363.088,86 € | 8,045.93% |
| 1989 | 29.009,45 € | -88.84% |
| 1988 | 259.905,62 € | -16.32% |
| 1986 | 310.594,67 € | 0.00% |
| 1985 | 310.594,67 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.141.275,17 € | -12.65% |
| 2020 | 10.465.539,88 € | 29.70% |
| 2019 | 8.069.107,86 € | 8.20% |
| 2018 | 7.457.280,18 € | -1.12% |
| 2017 | 7.542.016,64 € | 2.56% |
| 2016 | 7.353.515,25 € | 2.44% |
| 2015 | 7.178.298,25 € | 1.82% |
| 2014 | 7.049.746,71 € | 4.99% |
| 2013 | 6.714.640,15 € | -7.26% |
| 2012 | 7.240.262,00 € | -25.52% |
| 2011 | 9.720.578,13 € | 28.48% |
| 2010 | 7.566.019,86 € | -10.32% |
| 2009 | 8.436.454,25 € | 21.62% |
| 2008 | 6.936.845,84 € | 9.32% |
| 2007 | 6.345.493,82 € | 28.49% |
| 2006 | 4.938.467,87 € | 20.81% |
| 2005 | 4.087.898,36 € | 9.36% |
| 2004 | 3.737.947,95 € | 4.65% |
| 2003 | 3.571.820,21 € | 1.40% |
| 2002 | 3.522.616,39 € | 23.21% |
| 2001 | 2.859.005,54 € | 7.77% |
| 2000 | 2.652.835,00 € | 14.50% |
| 1999 | 2.316.890,09 € | 7.54% |
| 1998 | 2.154.520,40 € | -0.26% |
| 1997 | 2.160.087,72 € | 18.61% |
| 1996 | 1.821.107,34 € | -15.97% |
| 1995 | 2.167.228,30 € | 32.33% |
| 1994 | 1.637.724,41 € | 4.04% |
| 1993 | 1.574.090,28 € | -11.66% |
| 1992 | 1.781.864,21 € | 15.52% |
| 1991 | 1.542.429,61 € | -7.23% |
| 1990 | 1.662.608,46 € | 36.90% |
| 1989 | 1.214.425,01 € | 71.47% |
| 1988 | 708.223,38 € | 101.57% |
| 1986 | 351.353,21 € | -2.90% |
| 1985 | 361.858,15 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.896.239,11 € | -6.32% |
| 2020 | 8.428.728,82 € | 27.29% |
| 2019 | 6.621.628,47 € | 7.67% |
| 2018 | 6.149.901,21 € | -11.63% |
| 2017 | 6.959.336,81 € | 30.30% |
| 2016 | 5.340.900,86 € | -12.87% |
| 2015 | 6.129.850,06 € | 11.61% |
| 2014 | 5.492.271,69 € | 1.83% |
| 2013 | 5.393.665,90 € | -10.53% |
| 2012 | 6.028.695,97 € | -34.95% |
| 2011 | 9.267.248,85 € | 32.68% |
| 2010 | 6.984.404,74 € | 4.36% |
| 2009 | 6.692.757,53 € | -6.17% |
| 2008 | 7.133.056,17 € | -1.44% |
| 2007 | 7.237.067,87 € | 15.56% |
| 2006 | 6.262.795,19 € | 45.94% |
| 2005 | 4.291.240,00 € | 19.74% |
| 2004 | 3.583.700,00 € | 7.02% |
| 2003 | 3.348.700,00 € | 1,689.61% |
| 2002 | 187.118,86 € | -94.32% |
| 2001 | 3.296.358,04 € | 5.47% |
| 2000 | 3.125.262,94 € | 18.51% |
| 1999 | 2.637.181,01 € | 18.91% |
| 1998 | 2.217.854,87 € | 32.74% |
| 1997 | 1.670.861,73 € | 19.96% |
| 1996 | 1.392.863,58 € | -13.91% |
| 1995 | 1.617.832,52 € | 51.82% |
| 1994 | 1.065.623,31 € | 3.95% |
| 1993 | 1.025.129,54 € | 29.33% |
| 1992 | 792.632,77 € | 21.54% |
| 1991 | 652.139,04 € | -14.02% |
| 1990 | 758.477,28 € | 16.87% |
| 1989 | 648.971,45 € | 1.99% |
| 1988 | 636.305,54 € | 178.56% |
| 1986 | 228.424,23 € | 6.46% |
| 1985 | 214.565,54 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.723,54 € | -23.96% |
| 2020 | 28.569,59 € | -38.12% |
| 2019 | 46.168,77 € | 358.14% |
| 2018 | 10.077,45 € | -66.68% |
| 2017 | 30.242,37 € | -4.57% |
| 2016 | 31.690,64 € | -43.98% |
| 2015 | 56.571,34 € | -34.99% |
| 2014 | 87.015,65 € | 9.50% |
| 2013 | 79.466,63 € | -38.90% |
| 2012 | 130.065,04 € | -28.66% |
| 2011 | 182.327,50 € | 7.84% |
| 2010 | 169.075,49 € | -25.29% |
| 2009 | 226.297,64 € | -49.93% |
| 2008 | 451.925,82 € | 18.77% |
| 2007 | 380.509,48 € | 107.97% |
| 2006 | 182.965,88 € | -11.97% |
| 2005 | 207.837,07 € | 6.46% |
| 2004 | 195.227,14 € | -29.01% |
| 2003 | 275.010,68 € | -22.46% |
| 2002 | 354.683,14 € | 21.39% |
| 2001 | 292.193,57 € | 101.91% |
| 2000 | 144.717,99 € | -20.44% |
| 1999 | 181.894,03 € | -19.85% |
| 1998 | 226.950,15 € | -24.13% |
| 1997 | 299.116,95 € | 5.37% |
| 1996 | 283.865,41 € | -15.48% |
| 1995 | 335.867,13 € | 10.32% |
| 1994 | 304.452,49 € | -19.05% |
| 1993 | 376.116,53 € | -16.98% |
| 1992 | 453.063,46 € | 14.90% |
| 1991 | 394.309,26 € | 272.08% |
| 1990 | 105.975,46 € | 20.85% |
| 1989 | 87.693,42 € | 4.28% |
| 1988 | 84.092,02 € | 198.00% |
| 1986 | 28.218,77 € | 2.07% |
| 1985 | 27.646,56 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.220.905,16 € | 21.33% |
| 2020 | 1.006.301,29 € | 15.40% |
| 2019 | 872.030,16 € | -1.23% |
| 2018 | 882.847,00 € | -25.51% |
| 2017 | 1.185.126,96 € | 20.75% |
| 2016 | 981.439,61 € | -7.35% |
| 2015 | 1.059.266,59 € | 9.09% |
| 2014 | 970.989,00 € | -0.41% |
| 2013 | 974.994,03 € | 0.84% |
| 2012 | 966.867,46 € | 11.33% |
| 2011 | 868.496,91 € | -2.79% |
| 2010 | 893.445,43 € | 8.26% |
| 2009 | 825.304,51 € | -7.43% |
| 2008 | 891.584,02 € | 9.20% |
| 2007 | 816.485,56 € | 28.05% |
| 2006 | 637.652,09 € | 64.10% |
| 2005 | 388.580,67 € | -2.28% |
| 2004 | 397.650,97 € | 4.84% |
| 2003 | 379.283,38 € | -93.48% |
| 2002 | 5.816.929,12 € | 1,549.66% |
| 2001 | 352.613,80 € | 25.43% |
| 2000 | 281.133,17 € | 5.69% |
| 1999 | 265.987,93 € | 22.25% |
| 1998 | 217.582,92 € | 6.64% |
| 1997 | 204.043,61 € | -33.30% |
| 1996 | 305.891,95 € | 64.73% |
| 1995 | 185.694,71 € | 0.34% |
| 1994 | 185.066,86 € | 22.68% |
| 1993 | 150.854,04 € | -26.40% |
| 1992 | 204.951,14 € | -24.67% |
| 1991 | 272.078,18 € | 14.90% |
| 1990 | 236.798,77 € | -2.81% |
| 1989 | 243.644,03 € | 34.89% |
| 1988 | 180.621,90 € | 281.77% |
| 1986 | 47.311,71 € | -6.53% |
| 1985 | 50.617,28 € | |
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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.610.906,86 € | -14.61% |
| 2020 | 4.228.535,35 € | 154.89% |
| 2019 | 1.658.971,68 € | -64.03% |
| 2018 | 4.612.322,18 € | 0.52% |
| 2017 | 4.588.477,73 € | 77.26% |
| 2016 | 2.588.568,69 € | -28.03% |
| 2015 | 3.596.882,46 € | 141.23% |
| 2014 | 1.491.071,48 € | 63.11% |
| 2013 | 914.161,49 € | -10.33% |
| 2012 | 1.019.522,98 € | -81.32% |
| 2011 | 5.457.899,24 € | -14.06% |
| 2010 | 6.350.640,53 € | 8.49% |
| 2009 | 5.853.498,10 € | 9.63% |
| 2008 | 5.339.427,44 € | 8.67% |
| 2007 | 4.913.250,84 € | -13.50% |
| 2006 | 5.680.221,00 € | 29.68% |
| 2005 | 4.380.135,47 € | 79.87% |
| 2004 | 2.435.228,97 € | 78.85% |
| 2003 | 1.361.633,39 € | 1,237.62% |
| 2002 | 101.795,23 € | -86.82% |
| 2001 | 772.300,55 € | -26.45% |
| 2000 | 1.050.084,06 € | -30.86% |
| 1999 | 1.518.684,93 € | 41.06% |
| 1998 | 1.076.632,27 € | 201.32% |
| 1997 | 357.308,48 € | -42.90% |
| 1996 | 625.741,89 € | -75.65% |
| 1995 | 2.569.398,12 € | 63.68% |
| 1994 | 1.569.791,62 € | 67.39% |
| 1993 | 937.827,85 € | 112.78% |
| 1992 | 440.756,77 € | -71.86% |
| 1991 | 1.566.462,02 € | -58.14% |
| 1990 | 3.742.408,05 € | 493.46% |
| 1989 | 630.612,32 € | 14.85% |
| 1988 | 549.085,51 € | -14.24% |
| 1986 | 640.270,21 € | 0.00% |
| 1985 | 640.270,21 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 258.318,13 € | -58.98% |
| 2020 | 629.799,86 € | -21.25% |
| 2019 | 799.705,65 € | 2,061.27% |
| 2018 | 37.001,61 € | -68.08% |
| 2017 | 115.903,91 € | -59.00% |
| 2016 | 282.691,36 € | 169.50% |
| 2015 | 104.896,26 € | 247.23% |
| 2014 | 30.209,41 € | -8.21% |
| 2013 | 32.912,38 € | -4.35% |
| 2012 | 34.407,76 € | -22.15% |
| 2011 | 44.200,00 € | -59.36% |
| 2010 | 108.749,45 € | -61.45% |
| 2009 | 282.075,49 € | 98.65% |
| 2008 | 141.997,73 € | 44.90% |
| 2007 | 97.995,95 € | 148.39% |
| 2006 | 39.452,74 € | -88.15% |
| 2005 | 332.981,34 € | -7.47% |
| 2004 | 359.876,98 € | 421.45% |
| 2003 | 69.015,18 € | 2,196.64% |
| 2002 | 3.005,05 € | -96.67% |
| 2001 | 90.151,82 € | -36.69% |
| 2000 | 142.396,67 € | -51.96% |
| 1999 | 296.433,15 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 11.095,56 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 901,52 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1986 | 55.424,92 € | 0.00% |
| 1985 | 55.424,92 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | 50.09% |
| 2019 | 7.995,31 € | 73.43% |
| 2018 | 4.610,00 € | -28.97% |
| 2017 | 6.490,00 € | 29.80% |
| 2016 | 5.000,00 € | 29.87% |
| 2015 | 3.850,00 € | 14.65% |
| 2014 | 3.358,00 € | 46.64% |
| 2013 | 2.290,00 € | 38.79% |
| 2012 | 1.650,00 € | -47.73% |
| 2011 | 3.156,64 € | -53.68% |
| 2010 | 6.815,06 € | -9.50% |
| 2009 | 7.530,74 € | 37.31% |
| 2008 | 5.484,42 € | -94.64% |
| 2007 | 102.286,00 € | 955.60% |
| 2006 | 9.689,86 € | -65.64% |
| 2005 | 28.200,00 € | 0.00% |
| 2004 | 28.200,00 € | 0.00% |
| 2003 | 28.200,00 € | -91.44% |
| 2002 | 329.440,63 € | 1,697.19% |
| 2001 | 18.330,87 € | 0.00% |
| 2000 | 18.330,87 € | 1.67% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | 11.11% |
| 1993 | 16.227,33 € | 157.14% |
| 1992 | 6.310,63 € | -33.33% |
| 1991 | 9.465,94 € | 0.00% |
| 1990 | 9.465,94 € | 5.00% |
| 1989 | 9.015,18 € | 0.00% |
| 1988 | 9.015,18 € | 500.00% |
| 1986 | 1.502,53 € | 0.00% |
| 1985 | 1.502,53 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 107.410,47 € | -28.21% |
| 2020 | 149.611,57 € | -94.99% |
| 2019 | 2.983.744,75 € | 276.72% |
| 2018 | 792.026,10 € | -63.56% |
| 2017 | 2.173.209,73 € | 2.07% |
| 2016 | 2.129.166,01 € | -13.65% |
| 2015 | 2.465.690,05 € | 105.95% |
| 2014 | 1.197.221,11 € | 4.74% |
| 2013 | 1.143.044,88 € | 0.90% |
| 2012 | 1.132.891,28 € | 32.15% |
| 2011 | 857.304,67 € | 69.68% |
| 2010 | 505.233,98 € | 23.78% |
| 2009 | 408.177,11 € | -59.43% |
| 2008 | 1.006.190,98 € | 26.93% |
| 2007 | 792.740,14 € | 18.26% |
| 2006 | 670.313,47 € | -3.04% |
| 2005 | 691.299,04 € | 22.40% |
| 2004 | 564.773,45 € | 18.10% |
| 2003 | 478.202,66 € | -96.49% |
| 2002 | 13.605.213,19 € | 4,769.45% |
| 2001 | 279.399,12 € | 53.66% |
| 2000 | 181.831,83 € | 194.84% |
| 1999 | 61.671,07 € | 10.00% |
| 1998 | 56.066,16 € | -46.84% |
| 1997 | 105.465,87 € | -56.58% |
| 1996 | 242.870,57 € | 14.50% |
| 1995 | 212.115,54 € | -40.09% |
| 1994 | 354.084,15 € | 118.71% |
| 1993 | 161.894,13 € | 14.69% |
| 1992 | 141.163,51 € | 25.69% |
| 1991 | 112.314,95 € | 349.36% |
| 1990 | 24.994,61 € | 3.94% |
| 1989 | 24.046,49 € | -88.69% |
| 1988 | 212.664,39 € | 500.06% |
| 1986 | 35.440,33 € | -1.72% |
| 1985 | 36.060,73 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Guía de Isora
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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