Presupuestos Municipales Ayuntamiento de La Guardia 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Guardia 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 La Guardia en 2021
| Presupuesto municipal Ayuntamiendo de La Guardia en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 856.000,00 € | 39.93% | Gastos personal | 917.500,00 € | 42.79% |
| Impuestos indirectos | 31.225,00 € | 1.46% | Gastos bienes y servicios | 831.250,00 € | 38.77% |
| Tasas y otros ingresos | 233.315,40 € | 10.88% | Gastos financieros | 200,00 € | 0.01% |
| Transferencias Corrientes | 786.988,50 € | 36.71% | Transferencias Corrientes | 63.000,00 € | 2.94% |
| Ingresos Patrimoniales | 25.756,49 € | 1.20% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 298.004,78 € | 13.90% |
| Transferencias de capital | 210.669,39 € | 9.83% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 34.000,00 € | 1.59% |
| Total | 2.143.954,78 € | 100% | Total | 2.143.954,78 € | 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 La Guardia 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.143.954,78 € | 2.24% | 2.143.954,78 € | 2.24% | |
| 2020 | 2.096.928,68 € | -12.79% | 2.096.928,68 € | -11.45% | |
| 2019 | 2.404.434,51 € | -20.92% | 2.368.145,93 € | 17.35% | |
| 2018 | 3.040.696,09 € | 36.25% | 2.017.939,69 € | -0.75% | |
| 2017 | 2.231.660,91 € | 7.08% | 2.033.194,42 € | -3.42% | |
| 2016 | 2.084.049,31 € | 6.92% | 2.105.125,99 € | 10.82% | |
| 2015 | 1.949.258,03 € | -2.83% | 1.899.600,95 € | -11.01% | |
| 2014 | 2.006.067,03 € | 3.13% | 2.134.530,02 € | 29.53% | |
| 2013 | 1.945.168,01 € | 0.89% | 1.647.895,22 € | 0.01% | |
| 2012 | 1.928.060,29 € | -8.61% | 1.647.767,82 € | -27.91% | |
| 2011 | 2.109.671,12 € | -18.78% | 2.285.742,81 € | 6.96% | |
| 2010 | 2.597.421,74 € | -11.10% | 2.136.959,72 € | -22.27% | |
| 2009 | 2.921.586,45 € | 23.62% | 2.749.367,71 € | 35.02% | |
| 2008 | 2.363.406,52 € | 27.48% | 2.036.243,17 € | -11.16% | |
| 2007 | 1.853.954,98 € | -19.30% | 2.292.100,65 € | 2.91% | |
| 2006 | 2.297.262,11 € | 15.90% | 2.227.195,46 € | 14.57% | |
| 2005 | 1.982.063,78 € | 25.16% | 1.944.009,09 € | 18.97% | |
| 2004 | 1.583.664,27 € | 208.60% | 1.634.074,36 € | 732.87% | |
| 2003 | 513.185,11 € | 8.40% | 196.196,94 € | 18.64% | |
| 2002 | 473.397,49 € | -56.83% | 165.369,73 € | -85.16% | |
| 2001 | 1.096.516,18 € | 11.13% | 1.114.546,54 € | 12.96% | |
| 2000 | 986.675,20 € | 4.86% | 986.675,19 € | 4.86% | |
| 1999 | 940.900,51 € | -1.54% | 940.900,50 € | -1.54% | |
| 1998 | 955.660,98 € | 6.31% | 955.660,98 € | 6.31% | |
| 1997 | 898.919,73 € | -11.34% | 898.919,74 € | -11.34% | |
| 1995 | 1.013.852,62 € | 26.10% | 1.013.852,64 € | 26.10% | |
| 1994 | 804.021,36 € | 7.43% | 804.021,33 € | 7.43% | |
| 1993 | 748.414,33 € | -14.71% | 748.414,33 € | -14.71% | |
| 1992 | 877.461,60 € | 5.53% | 877.461,60 € | 5.53% | |
| 1991 | 831.458,53 € | 22.21% | 831.458,54 € | 22.21% | |
| 1990 | 680.353,46 € | 12.59% | 680.353,46 € | 12.59% | |
| 1989 | 604.251,66 € | 56.67% | 604.251,67 € | 56.67% | |
| 1988 | 385.688,15 € | 13.20% | 385.688,17 € | 13.20% | |
| 1987 | 340.715,83 € | -33.27% | 340.715,83 € | -33.27% | |
| 1986 | 510.580,91 € | 63.52% | 510.580,90 € | 63.52% | |
| 1985 | 312.235,43 € | 312.235,43 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 856.000,00 € | -0.81% |
| 2020 | 863.000,00 € | -12.11% |
| 2019 | 981.921,46 € | 6.89% |
| 2018 | 918.656,83 € | -5.40% |
| 2017 | 971.143,12 € | 9.16% |
| 2016 | 889.616,57 € | 4.09% |
| 2015 | 854.677,72 € | -2.33% |
| 2014 | 875.093,13 € | 0.55% |
| 2013 | 870.278,46 € | 12.24% |
| 2012 | 775.381,77 € | 4.30% |
| 2011 | 743.406,39 € | 10.67% |
| 2010 | 671.748,87 € | 3.85% |
| 2009 | 646.821,35 € | 16.29% |
| 2008 | 556.196,07 € | 19.30% |
| 2007 | 466.228,26 € | 1.66% |
| 2006 | 458.617,88 € | 17.65% |
| 2005 | 389.824,72 € | -14.79% |
| 2004 | 457.482,86 € | 930.27% |
| 2003 | 44.404,25 € | -46.11% |
| 2002 | 82.401,82 € | -77.68% |
| 2001 | 369.162,44 € | 27.94% |
| 2000 | 288.532,60 € | 8.68% |
| 1999 | 265.478,44 € | 7.65% |
| 1998 | 246.613,30 € | 6.63% |
| 1997 | 231.269,46 € | 6.01% |
| 1995 | 218.167,39 € | 15.42% |
| 1994 | 189.018,31 € | 10.45% |
| 1993 | 171.132,19 € | -2.15% |
| 1992 | 174.894,52 € | 86.78% |
| 1991 | 93.637,69 € | 26.21% |
| 1990 | 74.191,94 € | -1.86% |
| 1989 | 75.599,29 € | 46.79% |
| 1988 | 51.502,33 € | 23.30% |
| 1987 | 41.770,34 € | -7.33% |
| 1986 | 45.075,91 € | 21.14% |
| 1985 | 37.208,66 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.225,00 € | 6.84% |
| 2020 | 29.225,00 € | 3.78% |
| 2019 | 28.159,58 € | -28.57% |
| 2018 | 39.422,35 € | -2.04% |
| 2017 | 40.242,42 € | 24.69% |
| 2016 | 32.273,23 € | 98.83% |
| 2015 | 16.231,86 € | 6.00% |
| 2014 | 15.312,50 € | -48.39% |
| 2013 | 29.667,95 € | -18.73% |
| 2012 | 36.505,59 € | 45.30% |
| 2011 | 25.124,38 € | -64.85% |
| 2010 | 71.475,00 € | 81.57% |
| 2009 | 39.365,50 € | -42.45% |
| 2008 | 68.404,83 € | -41.38% |
| 2007 | 116.692,62 € | -29.08% |
| 2006 | 164.535,49 € | 215.09% |
| 2005 | 52.218,70 € | -34.88% |
| 2004 | 80.184,34 € | -73.15% |
| 2003 | 298.659,11 € | -4.61% |
| 2002 | 313.079,34 € | 585.42% |
| 2001 | 45.676,92 € | -0.99% |
| 2000 | 46.134,89 € | 47.62% |
| 1999 | 31.252,63 € | 11.83% |
| 1998 | 27.947,06 € | -17.70% |
| 1997 | 33.957,18 € | -16.91% |
| 1995 | 40.868,82 € | 7.09% |
| 1994 | 38.164,27 € | 8.55% |
| 1993 | 35.159,21 € | 9.35% |
| 1992 | 32.154,15 € | -31.08% |
| 1991 | 46.652,90 € | 8.56% |
| 1990 | 42.972,37 € | 232.56% |
| 1989 | 12.921,76 € | 8.31% |
| 1988 | 11.930,09 € | 20.67% |
| 1987 | 9.886,65 € | 22.30% |
| 1986 | 8.083,61 € | -0.57% |
| 1985 | 8.130,15 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 233.315,40 € | -7.27% |
| 2020 | 251.600,00 € | 3.66% |
| 2019 | 242.717,38 € | -78.02% |
| 2018 | 1.104.198,00 € | 386.61% |
| 2017 | 226.916,01 € | -5.53% |
| 2016 | 240.195,23 € | 5.99% |
| 2015 | 226.616,30 € | -2.78% |
| 2014 | 233.099,66 € | -0.66% |
| 2013 | 234.646,73 € | -8.60% |
| 2012 | 256.715,94 € | 13.21% |
| 2011 | 226.768,45 € | -19.19% |
| 2010 | 280.609,08 € | 33.32% |
| 2009 | 210.485,03 € | -13.29% |
| 2008 | 242.734,58 € | -14.35% |
| 2007 | 283.417,13 € | 10.84% |
| 2006 | 255.701,95 € | 0.46% |
| 2005 | 254.532,09 € | -20.36% |
| 2004 | 319.613,56 € | -30.27% |
| 2003 | 458.374,10 € | -4.89% |
| 2002 | 481.945,93 € | 81.85% |
| 2001 | 265.022,96 € | 18.08% |
| 2000 | 224.447,97 € | 4.20% |
| 1999 | 215.400,91 € | -2.30% |
| 1998 | 220.471,90 € | 10.83% |
| 1997 | 198.929,15 € | -10.33% |
| 1995 | 221.840,23 € | 6.07% |
| 1994 | 209.142,60 € | -7.35% |
| 1993 | 225.741,04 € | -14.44% |
| 1992 | 263.833,23 € | 37.34% |
| 1991 | 192.101,50 € | 17.16% |
| 1990 | 163.971,58 € | 1.55% |
| 1989 | 161.461,90 € | 13.60% |
| 1988 | 142.127,34 € | 21.54% |
| 1987 | 116.938,93 € | -9.71% |
| 1986 | 129.521,11 € | 9.32% |
| 1985 | 118.478,42 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 786.988,50 € | -6.83% |
| 2020 | 844.695,00 € | -2.69% |
| 2019 | 868.050,55 € | -3.79% |
| 2018 | 902.232,32 € | 4.56% |
| 2017 | 862.882,39 € | -2.97% |
| 2016 | 889.262,04 € | 10.96% |
| 2015 | 801.398,40 € | 16.89% |
| 2014 | 685.614,98 € | -2.30% |
| 2013 | 701.786,03 € | -4.70% |
| 2012 | 736.373,48 € | -24.68% |
| 2011 | 977.615,93 € | -7.39% |
| 2010 | 1.055.602,94 € | -13.30% |
| 2009 | 1.217.529,72 € | 76.09% |
| 2008 | 691.407,14 € | 23.60% |
| 2007 | 559.389,73 € | 2.93% |
| 2006 | 543.475,72 € | -2.62% |
| 2005 | 558.070,47 € | -2.38% |
| 2004 | 571.667,35 € | 14,239.65% |
| 2003 | 3.986,62 € | 3.68% |
| 2002 | 3.844,94 € | -99.00% |
| 2001 | 386.302,75 € | 1.99% |
| 2000 | 378.754,52 € | -1.13% |
| 1999 | 383.067,57 € | 24.24% |
| 1998 | 308.333,45 € | 1.53% |
| 1997 | 303.675,61 € | 17.80% |
| 1995 | 257.792,12 € | 8.81% |
| 1994 | 236.927,90 € | 12.99% |
| 1993 | 209.681,82 € | 18.95% |
| 1992 | 176.276,85 € | 15.72% |
| 1991 | 152.326,52 € | 14.09% |
| 1990 | 133.514,84 € | 10.17% |
| 1989 | 121.194,09 € | 33.15% |
| 1988 | 91.023,28 € | 7.39% |
| 1987 | 84.757,97 € | 11.92% |
| 1986 | 75.727,53 € | 24.34% |
| 1985 | 60.905,96 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.756,49 € | 136.11% |
| 2020 | 10.908,68 € | -0.83% |
| 2019 | 11.000,37 € | -20.30% |
| 2018 | 13.801,61 € | 17.67% |
| 2017 | 11.729,08 € | 9.42% |
| 2016 | 10.719,19 € | -5.23% |
| 2015 | 11.310,88 € | -5.54% |
| 2014 | 11.973,66 € | 142.11% |
| 2013 | 4.945,48 € | 0.97% |
| 2012 | 4.898,10 € | -26.98% |
| 2011 | 6.707,48 € | -15.02% |
| 2010 | 7.893,44 € | -2.26% |
| 2009 | 8.076,32 € | 99.78% |
| 2008 | 4.042,56 € | 0.69% |
| 2007 | 4.014,75 € | -9.92% |
| 2006 | 4.457,01 € | -8.80% |
| 2005 | 4.886,87 € | 12.34% |
| 2004 | 4.349,91 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.305,57 € | 0.00% |
| 2000 | 3.305,57 € | -16.03% |
| 1999 | 3.936,63 € | 3.15% |
| 1998 | 3.816,43 € | -24.85% |
| 1997 | 5.078,55 € | 32.76% |
| 1995 | 3.825,44 € | -43.42% |
| 1994 | 6.761,39 € | 80.00% |
| 1993 | 3.756,33 € | -36.48% |
| 1992 | 5.913,96 € | -17.03% |
| 1991 | 7.128,00 € | 25.37% |
| 1990 | 5.685,57 € | 7.43% |
| 1989 | 5.292,51 € | 31.24% |
| 1988 | 4.032,79 € | 18.34% |
| 1987 | 3.407,74 € | -14.99% |
| 1986 | 4.008,75 € | -78.90% |
| 1985 | 18.996,86 € | |
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 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 376.619,88 € | -11.77% |
| 2002 | 426.846,45 € | 28,308.51% |
| 2001 | 1.502,53 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 148.478,84 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 2.037,43 € | 1,595.03% |
| 1991 | 120,20 € | 100.00% |
| 1990 | 60,10 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 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 | 210.669,39 € | 116.07% |
| 2020 | 97.500,00 € | -64.23% |
| 2019 | 272.585,17 € | 336.94% |
| 2018 | 62.384,98 € | -47.46% |
| 2017 | 118.747,89 € | 440.18% |
| 2016 | 21.983,05 € | -43.67% |
| 2015 | 39.022,87 € | -78.90% |
| 2014 | 184.973,10 € | 78.13% |
| 2013 | 103.843,36 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 130.048,49 € | -74.50% |
| 2010 | 510.092,41 € | -36.18% |
| 2009 | 799.308,53 € | 59.66% |
| 2008 | 500.621,34 € | 18.01% |
| 2007 | 424.212,49 € | -25.64% |
| 2006 | 570.474,06 € | -21.05% |
| 2005 | 722.530,93 € | 380.51% |
| 2004 | 150.366,25 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 25.543,01 € | -43.86% |
| 2000 | 45.499,65 € | 8.94% |
| 1999 | 41.764,33 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 126.009,78 € | -53.56% |
| 1995 | 271.358,62 € | 118.83% |
| 1994 | 124.006,89 € | 20.46% |
| 1993 | 102.943,74 € | -53.70% |
| 1992 | 222.351,46 € | -34.50% |
| 1991 | 339.491,72 € | 30.60% |
| 1990 | 259.957,06 € | 14.13% |
| 1989 | 227.782,11 € | 167.75% |
| 1988 | 85.072,32 € | 1.33% |
| 1987 | 83.954,20 € | -66.17% |
| 1986 | 248.164,00 € | 334.64% |
| 1985 | 57.096,15 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos 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 € | |
| 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 € | -100.00% |
| 2003 | 66.112,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 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 | 118.185,41 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 300.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 300.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.626.784,77 € | -3.42% |
| 2002 | 1.684.378,48 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 € | -100.00% |
| 1985 | 11.419,23 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 917.500,00 € | -6.69% |
| 2020 | 983.331,90 € | -5.63% |
| 2019 | 1.041.988,74 € | 22.50% |
| 2018 | 850.580,30 € | -6.05% |
| 2017 | 905.383,81 € | -10.78% |
| 2016 | 1.014.734,58 € | 12.17% |
| 2015 | 904.667,84 € | 16.73% |
| 2014 | 775.032,53 € | 11.58% |
| 2013 | 694.611,69 € | -4.38% |
| 2012 | 726.432,54 € | -17.94% |
| 2011 | 885.220,08 € | -0.67% |
| 2010 | 891.183,77 € | -23.79% |
| 2009 | 1.169.361,94 € | 60.94% |
| 2008 | 726.601,34 € | 13.59% |
| 2007 | 639.694,12 € | 11.87% |
| 2006 | 571.826,29 € | -3.22% |
| 2005 | 590.871,55 € | -7.68% |
| 2004 | 640.015,90 € | 33.83% |
| 2003 | 478.212,97 € | 0.10% |
| 2002 | 477.748,01 € | 7.64% |
| 2001 | 443.847,44 € | 6.11% |
| 2000 | 418.304,42 € | 12.06% |
| 1999 | 373.276,64 € | 19.67% |
| 1998 | 311.925,28 € | -1.40% |
| 1997 | 316.363,13 € | 8.37% |
| 1995 | 291.941,63 € | 1.59% |
| 1994 | 287.382,74 € | 19.24% |
| 1993 | 241.015,87 € | 10.47% |
| 1992 | 218.167,39 € | 5.27% |
| 1991 | 207.240,99 € | 21.56% |
| 1990 | 170.483,09 € | 22.20% |
| 1989 | 139.515,96 € | 31.49% |
| 1988 | 106.100,24 € | 5.40% |
| 1987 | 100.666,38 € | 12.60% |
| 1986 | 89.400,55 € | 13.36% |
| 1985 | 78.863,17 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 831.250,00 € | -5.82% |
| 2020 | 882.650,00 € | -2.29% |
| 2019 | 903.308,91 € | -1.71% |
| 2018 | 919.014,79 € | 5.77% |
| 2017 | 868.891,15 € | -0.46% |
| 2016 | 872.879,00 € | 1.43% |
| 2015 | 860.554,47 € | 3.86% |
| 2014 | 828.603,21 € | 48.12% |
| 2013 | 559.428,31 € | -4.80% |
| 2012 | 587.637,22 € | -10.12% |
| 2011 | 653.837,60 € | -2.98% |
| 2010 | 673.889,77 € | -4.59% |
| 2009 | 706.334,87 € | 11.02% |
| 2008 | 636.233,48 € | 4.41% |
| 2007 | 609.367,21 € | 17.98% |
| 2006 | 516.510,97 € | -17.44% |
| 2005 | 625.634,65 € | -7.12% |
| 2004 | 673.608,65 € | 9,522.98% |
| 2003 | 7.000,00 € | -20.94% |
| 2002 | 8.854,09 € | -98.12% |
| 2001 | 470.291,97 € | 17.81% |
| 2000 | 399.196,38 € | 12.39% |
| 1999 | 355.198,15 € | 20.00% |
| 1998 | 295.998,46 € | 5.66% |
| 1997 | 280.131,74 € | 39.26% |
| 1995 | 201.158,75 € | -12.62% |
| 1994 | 230.220,27 € | 3.36% |
| 1993 | 222.735,09 € | 7.17% |
| 1992 | 207.829,99 € | 36.28% |
| 1991 | 152.506,82 € | -5.08% |
| 1990 | 160.669,82 € | 22.74% |
| 1989 | 130.900,44 € | 28.13% |
| 1988 | 102.166,05 € | 50.30% |
| 1987 | 67.974,47 € | -34.17% |
| 1986 | 103.253,88 € | 6.30% |
| 1985 | 97.135,58 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200,00 € | -42.86% |
| 2020 | 350,00 € | 69.07% |
| 2019 | 207,01 € | 2.64% |
| 2018 | 201,68 € | -23.21% |
| 2017 | 262,65 € | -59.90% |
| 2016 | 655,04 € | -63.21% |
| 2015 | 1.780,52 € | -75.35% |
| 2014 | 7.223,39 € | -54.15% |
| 2013 | 15.755,78 € | -32.52% |
| 2012 | 23.347,65 € | 94.68% |
| 2011 | 11.992,65 € | 20.94% |
| 2010 | 9.916,08 € | -41.36% |
| 2009 | 16.911,32 € | -46.89% |
| 2008 | 31.842,06 € | 40.89% |
| 2007 | 22.599,95 € | 115.84% |
| 2006 | 10.470,57 € | 10.57% |
| 2005 | 9.469,34 € | -26.52% |
| 2004 | 12.886,43 € | -73.33% |
| 2003 | 48.314,62 € | -23.78% |
| 2002 | 63.389,84 € | 427.36% |
| 2001 | 12.020,24 € | -20.00% |
| 2000 | 15.025,30 € | 0.00% |
| 1999 | 15.025,30 € | -10.71% |
| 1998 | 16.828,34 € | -20.00% |
| 1997 | 21.035,42 € | 52.17% |
| 1995 | 13.823,28 € | 12.20% |
| 1994 | 12.320,75 € | -4.65% |
| 1993 | 12.921,76 € | -8.51% |
| 1992 | 14.123,78 € | -0.01% |
| 1991 | 14.125,46 € | -12.07% |
| 1990 | 16.064,40 € | 6.54% |
| 1989 | 15.078,74 € | 27.35% |
| 1988 | 11.839,94 € | -4.60% |
| 1987 | 12.410,90 € | 22.92% |
| 1986 | 10.097,00 € | 50.73% |
| 1985 | 6.698,89 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 63.000,00 € | 6.78% |
| 2020 | 59.000,00 € | 3.50% |
| 2019 | 57.003,04 € | 7.29% |
| 2018 | 53.129,08 € | -1.61% |
| 2017 | 53.999,60 € | 11.14% |
| 2016 | 48.589,15 € | 14.85% |
| 2015 | 42.307,88 € | -22.17% |
| 2014 | 54.362,60 € | -77.21% |
| 2013 | 238.588,31 € | 8.93% |
| 2012 | 219.020,32 € | 1.57% |
| 2011 | 215.633,10 € | -0.74% |
| 2010 | 217.247,95 € | 25.48% |
| 2009 | 173.131,75 € | 110.39% |
| 2008 | 82.292,05 € | 28.31% |
| 2007 | 64.134,71 € | 16.62% |
| 2006 | 54.996,19 € | 7.98% |
| 2005 | 50.929,64 € | -7.89% |
| 2004 | 55.290,67 € | -91.51% |
| 2003 | 651.253,63 € | 33.47% |
| 2002 | 487.927,19 € | 620.36% |
| 2001 | 67.734,06 € | 37.94% |
| 2000 | 49.102,69 € | -18.05% |
| 1999 | 59.920,91 € | 28.31% |
| 1998 | 46.698,64 € | 6.15% |
| 1997 | 43.994,09 € | -37.49% |
| 1995 | 70.378,52 € | 30.69% |
| 1994 | 53.850,68 € | 9.47% |
| 1993 | 49.192,84 € | 20.72% |
| 1992 | 40.748,62 € | 18.06% |
| 1991 | 34.516,13 € | 94.61% |
| 1990 | 17.735,87 € | 69.52% |
| 1989 | 10.462,61 € | 120.36% |
| 1988 | 4.748,00 € | -30.70% |
| 1987 | 6.851,54 € | 168.24% |
| 1986 | 2.554,30 € | -15.57% |
| 1985 | 3.025,47 € | |
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 € | |
| 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 | 298.004,78 € | 116.58% |
| 2020 | 137.596,78 € | -58.58% |
| 2019 | 332.231,13 € | 106.27% |
| 2018 | 161.064,44 € | -6.17% |
| 2017 | 171.657,21 € | 26.90% |
| 2016 | 135.268,22 € | 135.30% |
| 2015 | 57.486,74 € | -81.73% |
| 2014 | 314.723,75 € | 201.96% |
| 2013 | 104.226,17 € | 87.02% |
| 2012 | 55.730,09 € | -88.47% |
| 2011 | 483.357,56 € | 57.25% |
| 2010 | 307.390,42 € | -53.75% |
| 2009 | 664.627,83 € | 23.60% |
| 2008 | 537.708,81 € | -42.46% |
| 2007 | 934.525,40 € | -11.23% |
| 2006 | 1.052.762,76 € | 64.12% |
| 2005 | 641.459,46 € | 180.21% |
| 2004 | 228.923,02 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 102.622,47 € | 26.69% |
| 2000 | 81.005,92 € | -32.18% |
| 1999 | 119.449,14 € | -55.12% |
| 1998 | 266.179,90 € | 22.35% |
| 1997 | 217.561,96 € | -48.46% |
| 1995 | 422.126,17 € | 103.78% |
| 1994 | 207.144,83 € | -1.47% |
| 1993 | 210.228,02 € | -43.72% |
| 1992 | 373.512,95 € | -9.65% |
| 1991 | 413.406,18 € | 34.87% |
| 1990 | 306.528,19 € | 3.02% |
| 1989 | 297.553,28 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 145.859,63 € | -51.56% |
| 1986 | 301.115,57 € | 142.62% |
| 1985 | 124.109,00 € | |
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 € | |
| 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 € | -100.00% |
| 1998 | 18.030,36 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 12.170,50 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 2.697,87 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 1.513,75 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos 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 € | |
| 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 € | -100.00% |
| 2003 | 16.480,12 € | -1.88% |
| 2002 | 16.796,51 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 154.913,97 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.000,00 € | 0.00% |
| 2020 | 34.000,00 € | 1.77% |
| 2019 | 33.407,10 € | -1.60% |
| 2018 | 33.949,40 € | 2.88% |
| 2017 | 33.000,00 € | 0.00% |
| 2016 | 33.000,00 € | 0.60% |
| 2015 | 32.803,50 € | -78.78% |
| 2014 | 154.584,54 € | 338.10% |
| 2013 | 35.284,96 € | -0.88% |
| 2012 | 35.600,00 € | -0.29% |
| 2011 | 35.701,82 € | -4.37% |
| 2010 | 37.331,73 € | 96.48% |
| 2009 | 19.000,00 € | -11.90% |
| 2008 | 21.565,43 € | -0.98% |
| 2007 | 21.779,26 € | 5.58% |
| 2006 | 20.628,68 € | -19.56% |
| 2005 | 25.644,45 € | 9.83% |
| 2004 | 23.349,69 € | -98.64% |
| 2003 | 1.714.446,45 € | 12.19% |
| 2002 | 1.528.113,13 € | 8,375.22% |
| 2001 | 18.030,36 € | -25.00% |
| 2000 | 24.040,48 € | 33.33% |
| 1999 | 18.030,36 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 19.833,40 € | 37.50% |
| 1995 | 14.424,29 € | 10.09% |
| 1994 | 13.102,06 € | 6.34% |
| 1993 | 12.320,75 € | 12.95% |
| 1992 | 10.908,37 € | 12.89% |
| 1991 | 9.662,96 € | 8.91% |
| 1990 | 8.872,09 € | 10.31% |
| 1989 | 8.042,77 € | 35.86% |
| 1988 | 5.919,97 € | 8.84% |
| 1987 | 5.439,16 € | 30.76% |
| 1986 | 4.159,60 € | 73.08% |
| 1985 | 2.403,32 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Guardia
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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