Presupuestos Municipales Ayuntamiento de La Zarza 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Zarza 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 Zarza en 2021
| Presupuesto municipal Ayuntamiendo de La Zarza en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.199.918,52 € | 32.75% | Gastos personal | 1.975.451,73 € | 53.92% |
| Impuestos indirectos | 60.000,00 € | 1.64% | Gastos bienes y servicios | 1.228.695,10 € | 33.54% |
| Tasas y otros ingresos | 833.904,07 € | 22.76% | Gastos financieros | 1.000,00 € | 0.03% |
| Transferencias Corrientes | 1.455.820,32 € | 39.74% | Transferencias Corrientes | 167.118,60 € | 4.56% |
| Ingresos Patrimoniales | 3.238,16 € | 0.09% | Fondo de Contingencia | 13.356,92 € | 0.36% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 269.144,70 € | 7.35% |
| Transferencias de capital | 101.885,98 € | 2.78% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 9.037,24 € | 0.25% | Activos financieros | 9.037,24 € | 0.25% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 3.663.804,29 € | 100% | Total | 3.663.804,29 € | 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 Zarza 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.663.804,29 € | -8.19% | 3.663.804,29 € | -6.88% | |
| 2020 | 3.990.839,00 € | 16.70% | 3.934.574,59 € | -1.35% | |
| 2019 | 3.419.837,15 € | -11.67% | 3.988.261,85 € | 30.52% | |
| 2018 | 3.871.443,52 € | 17.93% | 3.055.572,22 € | 2.32% | |
| 2017 | 3.282.769,13 € | -9.53% | 2.986.245,37 € | -1.95% | |
| 2016 | 3.628.556,45 € | 13.64% | 3.045.781,31 € | -3.39% | |
| 2015 | 3.192.928,10 € | 0.65% | 3.152.657,55 € | 4.46% | |
| 2014 | 3.172.445,59 € | 3.89% | 3.017.993,11 € | -1.26% | |
| 2013 | 3.053.680,77 € | 1.09% | 3.056.487,41 € | 17.12% | |
| 2012 | 3.020.634,64 € | -2.17% | 2.609.704,74 € | -18.07% | |
| 2011 | 3.087.609,58 € | -32.64% | 3.185.417,27 € | -34.34% | |
| 2010 | 4.583.847,92 € | 13.28% | 4.851.460,03 € | 10.83% | |
| 2009 | 4.046.317,81 € | 3.43% | 4.377.459,91 € | 28.83% | |
| 2008 | 3.911.948,04 € | 50.67% | 3.397.746,33 € | 33.46% | |
| 2007 | 2.596.292,52 € | -21.39% | 2.545.862,69 € | -21.66% | |
| 2006 | 3.302.596,98 € | 57.63% | 3.249.913,07 € | 52.22% | |
| 2005 | 2.095.214,51 € | -8.44% | 2.134.988,94 € | -11.14% | |
| 2004 | 2.288.352,66 € | 248.37% | 2.402.542,74 € | 774.49% | |
| 2003 | 656.867,71 € | 27.87% | 274.736,99 € | 10.43% | |
| 2002 | 513.686,43 € | -62.92% | 248.779,37 € | -82.04% | |
| 2001 | 1.385.160,32 € | -8.26% | 1.385.160,33 € | -8.26% | |
| 2000 | 1.509.861,89 € | -1.33% | 1.509.861,91 € | -1.33% | |
| 1999 | 1.530.171,37 € | -5.18% | 1.530.171,37 € | -5.18% | |
| 1998 | 1.613.747,52 € | 29.24% | 1.613.747,51 € | 29.24% | |
| 1997 | 1.248.659,53 € | -13.31% | 1.248.659,54 € | -13.31% | |
| 1996 | 1.440.436,61 € | 30.30% | 1.440.436,61 € | 30.30% | |
| 1995 | 1.105.450,17 € | 11.61% | 1.105.450,17 € | 11.61% | |
| 1994 | 990.471,53 € | 3.38% | 990.471,54 € | 3.38% | |
| 1993 | 958.106,77 € | 48.71% | 958.106,77 € | 48.71% | |
| 1991 | 644.267,23 € | 61.77% | 644.267,24 € | 61.77% | |
| 1990 | 398.271,47 € | -0.54% | 398.271,46 € | -0.54% | |
| 1989 | 400.420,21 € | 41.56% | 400.420,22 € | 41.56% | |
| 1988 | 282.860,32 € | 23.10% | 282.860,32 € | 23.10% | |
| 1987 | 229.779,92 € | 17.50% | 229.779,91 € | 17.50% | |
| 1986 | 195.562,77 € | 16.61% | 195.562,78 € | 16.61% | |
| 1985 | 167.704,31 € | 167.704,30 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.199.918,52 € | 7.07% |
| 2020 | 1.120.645,28 € | 4.95% |
| 2019 | 1.067.819,14 € | 0.02% |
| 2018 | 1.067.620,16 € | -4.88% |
| 2017 | 1.122.346,91 € | -11.90% |
| 2016 | 1.273.906,95 € | 40.17% |
| 2015 | 908.823,65 € | 7.60% |
| 2014 | 844.633,32 € | -3.30% |
| 2013 | 873.492,68 € | 6.37% |
| 2012 | 821.167,21 € | 9.51% |
| 2011 | 749.847,88 € | 3.75% |
| 2010 | 722.713,58 € | 6.52% |
| 2009 | 678.479,13 € | 8.32% |
| 2008 | 626.365,24 € | 6.79% |
| 2007 | 586.540,04 € | -1.86% |
| 2006 | 597.640,46 € | 29.75% |
| 2005 | 460.591,49 € | 9.14% |
| 2004 | 422.018,21 € | 524.19% |
| 2003 | 67.610,41 € | 103.97% |
| 2002 | 33.147,79 € | -89.88% |
| 2001 | 327.573,13 € | 3.81% |
| 2000 | 315.552,89 € | 8.81% |
| 1999 | 290.009,87 € | 12.39% |
| 1998 | 258.044,31 € | 9.62% |
| 1997 | 235.397,87 € | 13.34% |
| 1996 | 207.697,22 € | 0.78% |
| 1995 | 206.086,55 € | 5.56% |
| 1994 | 195.238,84 € | 0.58% |
| 1993 | 194.116,48 € | 92.35% |
| 1991 | 100.918,29 € | 7.27% |
| 1990 | 94.074,50 € | 14.31% |
| 1989 | 82.296,32 € | 2.97% |
| 1988 | 79.925,59 € | 66.81% |
| 1987 | 47.913,41 € | 8.67% |
| 1986 | 44.092,65 € | 71.90% |
| 1985 | 25.650,46 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | 114.29% |
| 2020 | 28.000,00 € | 75.47% |
| 2019 | 15.957,33 € | -68.70% |
| 2018 | 50.983,97 € | 25.75% |
| 2017 | 40.543,95 € | 51.96% |
| 2016 | 26.681,50 € | -25.77% |
| 2015 | 35.946,34 € | 25.24% |
| 2014 | 28.701,52 € | 3.47% |
| 2013 | 27.739,65 € | -11.27% |
| 2012 | 31.262,59 € | -13.03% |
| 2011 | 35.944,84 € | -95.81% |
| 2010 | 858.053,88 € | 1,370.93% |
| 2009 | 58.334,26 € | 11.44% |
| 2008 | 52.344,17 € | -36.02% |
| 2007 | 81.807,78 € | 6.97% |
| 2006 | 76.474,69 € | 46.45% |
| 2005 | 52.218,26 € | 19.78% |
| 2004 | 43.593,89 € | -75.27% |
| 2003 | 176.302,41 € | 15.42% |
| 2002 | 152.751,91 € | 319.71% |
| 2001 | 36.395,04 € | -39.78% |
| 2000 | 60.435,52 € | 68.84% |
| 1999 | 35.794,03 € | 19.11% |
| 1998 | 30.050,61 € | 11.11% |
| 1997 | 27.045,54 € | 10.97% |
| 1996 | 24.370,95 € | 35.17% |
| 1995 | 18.030,36 € | -14.29% |
| 1994 | 21.035,42 € | 0.00% |
| 1993 | 21.035,42 € | -52.76% |
| 1991 | 44.529,28 € | 13.95% |
| 1990 | 39.077,40 € | 240.28% |
| 1989 | 11.483,81 € | 11.69% |
| 1988 | 10.281,79 € | 3.61% |
| 1987 | 9.923,38 € | 25.97% |
| 1986 | 7.877,74 € | 24.83% |
| 1985 | 6.310,63 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 833.904,07 € | -4.65% |
| 2020 | 874.547,35 € | 1.15% |
| 2019 | 864.572,65 € | 18.73% |
| 2018 | 728.181,23 € | 16.29% |
| 2017 | 626.184,79 € | 8.20% |
| 2016 | 578.706,54 € | 1.46% |
| 2015 | 570.370,25 € | -2.82% |
| 2014 | 586.947,16 € | 8.72% |
| 2013 | 539.861,58 € | -2.91% |
| 2012 | 556.016,84 € | 8.42% |
| 2011 | 512.842,79 € | 5.51% |
| 2010 | 486.064,14 € | -6.00% |
| 2009 | 517.105,02 € | -60.12% |
| 2008 | 1.296.745,27 € | 273.00% |
| 2007 | 347.648,75 € | 11.47% |
| 2006 | 311.868,73 € | 21.35% |
| 2005 | 256.998,30 € | 18.73% |
| 2004 | 216.447,12 € | -72.37% |
| 2003 | 783.402,65 € | 26.02% |
| 2002 | 621.668,18 € | 318.81% |
| 2001 | 148.435,63 € | -10.41% |
| 2000 | 165.684,68 € | 4.30% |
| 1999 | 158.857,18 € | 0.08% |
| 1998 | 158.736,98 € | 1.55% |
| 1997 | 156.309,02 € | 14.58% |
| 1996 | 136.415,52 € | 23.73% |
| 1995 | 110.250,29 € | 20.82% |
| 1994 | 91.254,41 € | -31.75% |
| 1993 | 133.697,91 € | 45.11% |
| 1991 | 92.133,19 € | 13.55% |
| 1990 | 81.136,63 € | 0.79% |
| 1989 | 80.502,37 € | 6.18% |
| 1988 | 75.817,68 € | 33.14% |
| 1987 | 56.945,90 € | 24.45% |
| 1986 | 45.759,64 € | 4.50% |
| 1985 | 43.789,74 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.455.820,32 € | 8.49% |
| 2020 | 1.341.940,97 € | 1.38% |
| 2019 | 1.323.689,58 € | -0.32% |
| 2018 | 1.328.004,94 € | -2.52% |
| 2017 | 1.362.324,28 € | -6.73% |
| 2016 | 1.460.620,14 € | 10.02% |
| 2015 | 1.327.654,04 € | -3.05% |
| 2014 | 1.369.376,54 € | 8.60% |
| 2013 | 1.260.989,50 € | -2.46% |
| 2012 | 1.292.835,74 € | -4.45% |
| 2011 | 1.353.036,34 € | -4.70% |
| 2010 | 1.419.763,43 € | -21.13% |
| 2009 | 1.800.179,27 € | 17.51% |
| 2008 | 1.531.965,61 € | 19.65% |
| 2007 | 1.280.380,06 € | -14.76% |
| 2006 | 1.502.083,42 € | 66.10% |
| 2005 | 904.313,02 € | 8.25% |
| 2004 | 835.419,99 € | 19,182.19% |
| 2003 | 4.332,60 € | -29.57% |
| 2002 | 6.151,59 € | -98.90% |
| 2001 | 560.558,09 € | -0.22% |
| 2000 | 561.788,70 € | -22.71% |
| 1999 | 726.841,24 € | -12.40% |
| 1998 | 829.765,67 € | 60.83% |
| 1997 | 515.925,90 € | 11.58% |
| 1996 | 462.383,27 € | 7.89% |
| 1995 | 428.549,79 € | 17.68% |
| 1994 | 364.163,84 € | 22.18% |
| 1993 | 298.050,70 € | 46.24% |
| 1991 | 203.810,72 € | 18.05% |
| 1990 | 172.640,73 € | 6.84% |
| 1989 | 161.594,16 € | 45.34% |
| 1988 | 111.187,24 € | 1.68% |
| 1987 | 109.349,21 € | 20.19% |
| 1986 | 90.982,69 € | 8.44% |
| 1985 | 83.901,41 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.238,16 € | 0.00% |
| 2020 | 3.238,16 € | -82.46% |
| 2019 | 18.460,36 € | 449.54% |
| 2018 | 3.359,23 € | -12.51% |
| 2017 | 3.839,58 € | -38.58% |
| 2016 | 6.251,75 € | 49.97% |
| 2015 | 4.168,66 € | -47.74% |
| 2014 | 7.976,33 € | 7.59% |
| 2013 | 7.413,79 € | -3.30% |
| 2012 | 7.666,80 € | -51.26% |
| 2011 | 15.728,40 € | -42.09% |
| 2010 | 27.157,89 € | -31.27% |
| 2009 | 39.513,99 € | 462.05% |
| 2008 | 7.030,33 € | -42.18% |
| 2007 | 12.157,99 € | 37.23% |
| 2006 | 8.859,44 € | 91.83% |
| 2005 | 4.618,28 € | 45.95% |
| 2004 | 3.164,21 € | -96.40% |
| 2003 | 87.824,80 € | -43.99% |
| 2002 | 156.795,88 € | 2,976.49% |
| 2001 | 5.096,58 € | 12.86% |
| 2000 | 4.515,94 € | -59.96% |
| 1999 | 11.279,07 € | -0.17% |
| 1998 | 11.298,16 € | 0.00% |
| 1997 | 11.298,16 € | 0.00% |
| 1996 | 11.298,16 € | 0.00% |
| 1995 | 11.298,16 € | -0.03% |
| 1994 | 11.301,22 € | -21.01% |
| 1993 | 14.306,28 € | 26.57% |
| 1991 | 11.303,14 € | -0.34% |
| 1990 | 11.342,21 € | -13.72% |
| 1989 | 13.145,24 € | 132.74% |
| 1988 | 5.648,02 € | 0.00% |
| 1987 | 5.648,02 € | -17.55% |
| 1986 | 6.850,05 € | -14.93% |
| 1985 | 8.052,07 € | |
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 € | -100.00% |
| 2015 | 4.186,25 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 63.492,02 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 385.850,98 € | 116.57% |
| 2005 | 178.165,16 € | 15.25% |
| 2004 | 154.586,83 € | 19.88% |
| 2003 | 128.954,50 € | -73.81% |
| 2002 | 492.394,22 € | 5,004.61% |
| 2001 | 9.646,06 € | -88.04% |
| 2000 | 80.655,82 € | 548.11% |
| 1999 | 12.444,77 € | -82.32% |
| 1998 | 70.402,56 € | 313.92% |
| 1997 | 17.008,91 € | 282,910.15% |
| 1996 | 6,01 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 51.398,31 € | |
| 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 | 101.885,98 € | -83.39% |
| 2020 | 613.430,00 € | 409.76% |
| 2019 | 120.338,09 € | -82.64% |
| 2018 | 693.293,99 € | 470.71% |
| 2017 | 121.480,22 € | -56.08% |
| 2016 | 276.569,41 € | -17.59% |
| 2015 | 335.585,78 € | 2.33% |
| 2014 | 327.953,72 € | 20.60% |
| 2013 | 271.931,55 € | -11.37% |
| 2012 | 306.823,28 € | -26.98% |
| 2011 | 420.209,33 € | -60.44% |
| 2010 | 1.062.209,16 € | 11.85% |
| 2009 | 949.706,14 € | 143.67% |
| 2008 | 389.751,98 € | 36.99% |
| 2007 | 284.513,17 € | -30.90% |
| 2006 | 411.734,00 € | 78.00% |
| 2005 | 231.310,00 € | -25.40% |
| 2004 | 310.048,57 € | 7,919.71% |
| 2003 | 3.866,08 € | -45.96% |
| 2002 | 7.154,70 € | -97.54% |
| 2001 | 290.489,18 € | -7.64% |
| 2000 | 314.529,68 € | 9.05% |
| 1999 | 288.435,34 € | 15.81% |
| 1998 | 249.054,46 € | -10.86% |
| 1997 | 279.405,57 € | -47.47% |
| 1996 | 531.895,71 € | 60.58% |
| 1995 | 331.235,02 € | 19.40% |
| 1994 | 277.427,19 € | -6.56% |
| 1993 | 296.899,98 € | 54.98% |
| 1991 | 191.572,61 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.037,24 € | 0.00% |
| 2020 | 9.037,24 € | 0.41% |
| 2019 | 9.000,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 6.049,40 € | 3.94% |
| 2016 | 5.820,16 € | -6.02% |
| 2015 | 6.193,13 € | -9.68% |
| 2014 | 6.857,00 € | -21.72% |
| 2013 | 8.760,00 € | 80.17% |
| 2012 | 4.862,18 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 7.885,84 € | 162.86% |
| 2009 | 3.000,00 € | -61.27% |
| 2008 | 7.745,44 € | 138.71% |
| 2007 | 3.244,73 € | -59.87% |
| 2006 | 8.085,26 € | 15.50% |
| 2005 | 7.000,00 € | 127.73% |
| 2004 | 3.073,84 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.966,61 € | 4.00% |
| 2000 | 6.698,66 € | 2.90% |
| 1999 | 6.509,87 € | 1.80% |
| 1998 | 6.394,77 € | 2.01% |
| 1997 | 6.268,56 € | 0.00% |
| 1996 | 6.268,56 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 300.000,00 € | -81.61% |
| 2003 | 1.631.545,60 € | -13.98% |
| 2002 | 1.896.793,35 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 60.101,21 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 30.050,61 € | |
| 1993 | 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.975.451,73 € | 53.98% |
| 2020 | 1.282.932,23 € | 8.94% |
| 2019 | 1.177.624,54 € | 9.78% |
| 2018 | 1.072.684,21 € | 4.27% |
| 2017 | 1.028.712,45 € | 5.99% |
| 2016 | 970.609,62 € | 2.31% |
| 2015 | 948.662,47 € | -8.54% |
| 2014 | 1.037.262,18 € | 9.64% |
| 2013 | 946.038,91 € | 3.18% |
| 2012 | 916.853,32 € | -8.35% |
| 2011 | 1.000.383,51 € | -18.89% |
| 2010 | 1.233.420,35 € | 4.07% |
| 2009 | 1.185.191,10 € | 16.42% |
| 2008 | 1.018.046,81 € | 2.97% |
| 2007 | 988.716,69 € | 21.14% |
| 2006 | 816.149,46 € | 3.84% |
| 2005 | 785.981,80 € | 5.22% |
| 2004 | 747.019,23 € | 50.31% |
| 2003 | 496.982,73 € | 7.89% |
| 2002 | 460.632,37 € | -1.72% |
| 2001 | 468.692,20 € | 1.44% |
| 2000 | 462.027,44 € | 0.04% |
| 1999 | 461.840,95 € | 9.03% |
| 1998 | 423.599,43 € | 1.18% |
| 1997 | 418.672,20 € | 22.62% |
| 1996 | 341.427,03 € | 3.29% |
| 1995 | 330.544,60 € | 23.69% |
| 1994 | 267.233,92 € | 5.23% |
| 1993 | 253.961,54 € | 48.52% |
| 1991 | 170.989,60 € | 6.33% |
| 1990 | 160.814,89 € | 14.67% |
| 1989 | 140.244,01 € | 19.89% |
| 1988 | 116.973,23 € | 9.49% |
| 1987 | 106.833,50 € | 5.01% |
| 1986 | 101.732,77 € | 7.82% |
| 1985 | 94.351,95 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.228.695,10 € | -31.35% |
| 2020 | 1.789.842,27 € | 5.41% |
| 2019 | 1.698.041,19 € | 11.33% |
| 2018 | 1.525.298,10 € | 5.25% |
| 2017 | 1.449.245,00 € | -2.24% |
| 2016 | 1.482.497,88 € | 5.36% |
| 2015 | 1.407.115,28 € | 5.51% |
| 2014 | 1.333.668,36 € | 0.61% |
| 2013 | 1.325.628,14 € | -7.88% |
| 2012 | 1.439.019,72 € | 3.90% |
| 2011 | 1.384.944,91 € | 2.07% |
| 2010 | 1.356.915,50 € | -7.72% |
| 2009 | 1.470.451,43 € | 9.93% |
| 2008 | 1.337.627,45 € | 26.05% |
| 2007 | 1.061.212,14 € | 11.04% |
| 2006 | 955.669,19 € | 37.62% |
| 2005 | 694.416,40 € | 28.14% |
| 2004 | 541.932,02 € | 63,860.63% |
| 2003 | 847,29 € | -45.22% |
| 2002 | 1.546,83 € | -99.65% |
| 2001 | 436.229,92 € | -1.01% |
| 2000 | 440.691,30 € | 5.79% |
| 1999 | 416.587,04 € | 2.98% |
| 1998 | 404.526,53 € | 7.84% |
| 1997 | 375.116,21 € | -4.04% |
| 1996 | 390.889,92 € | 13.79% |
| 1995 | 343.508,25 € | 30.82% |
| 1994 | 262.582,19 € | -25.05% |
| 1993 | 350.325,45 € | 87.97% |
| 1991 | 186.373,85 € | 16.82% |
| 1990 | 159.543,33 € | 2.84% |
| 1989 | 155.140,46 € | 21.42% |
| 1988 | 127.775,17 € | 63.48% |
| 1987 | 78.161,62 € | 17.97% |
| 1986 | 66.253,24 € | 19.43% |
| 1985 | 55.473,42 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.101,96 € | -54.90% |
| 2012 | 4.660,17 € | 0.55% |
| 2011 | 4.634,79 € | -5.24% |
| 2010 | 4.891,19 € | -52.26% |
| 2009 | 10.245,29 € | -24.03% |
| 2008 | 13.485,75 € | 8.53% |
| 2007 | 12.425,27 € | 40.11% |
| 2006 | 8.868,43 € | 2.24% |
| 2005 | 8.673,78 € | 1,003.30% |
| 2004 | 786,17 € | -95.98% |
| 2003 | 19.558,75 € | 13.49% |
| 2002 | 17.234,12 € | 421.37% |
| 2001 | 3.305,57 € | -15.38% |
| 2000 | 3.906,58 € | 0.00% |
| 1999 | 3.906,58 € | -31.58% |
| 1998 | 5.709,61 € | -17.75% |
| 1997 | 6.941,69 € | 122.12% |
| 1996 | 3.125,26 € | 4.00% |
| 1995 | 3.005,06 € | -20.00% |
| 1994 | 3.756,33 € | |
| 1993 | 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 167.118,60 € | 9.37% |
| 2020 | 152.797,00 € | 21.49% |
| 2019 | 125.772,09 € | 3.53% |
| 2018 | 121.487,60 € | 12.00% |
| 2017 | 108.468,58 € | 11.04% |
| 2016 | 97.687,61 € | 10.05% |
| 2015 | 88.765,43 € | -4.87% |
| 2014 | 93.309,81 € | 21.19% |
| 2013 | 76.991,61 € | -10.45% |
| 2012 | 85.972,00 € | -17.52% |
| 2011 | 104.231,42 € | -53.73% |
| 2010 | 225.288,31 € | -36.97% |
| 2009 | 357.437,28 € | 66.58% |
| 2008 | 214.571,31 € | 149.94% |
| 2007 | 85.850,29 € | -75.15% |
| 2006 | 345.516,40 € | 1,360.65% |
| 2005 | 23.655,01 € | 5.12% |
| 2004 | 22.503,16 € | -92.68% |
| 2003 | 307.447,52 € | -67.83% |
| 2002 | 955.786,57 € | 4,030.64% |
| 2001 | 23.138,97 € | 0.00% |
| 2000 | 23.138,97 € | 35.09% |
| 1999 | 17.128,84 € | -5.00% |
| 1998 | 18.030,36 € | 29.97% |
| 1997 | 13.872,55 € | 0.00% |
| 1996 | 13.872,55 € | 4.53% |
| 1995 | 13.271,54 € | -71.72% |
| 1994 | 46.928,22 € | 194.65% |
| 1993 | 15.926,82 € | -17.55% |
| 1991 | 19.316,84 € | -38.36% |
| 1990 | 31.337,08 € | 140.94% |
| 1989 | 13.006,21 € | 10.18% |
| 1988 | 11.804,19 € | 11.34% |
| 1987 | 10.602,17 € | -9.04% |
| 1986 | 11.656,28 € | 25.91% |
| 1985 | 9.257,95 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.356,92 € | 0.00% |
| 2020 | 13.356,92 € | |
| 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 € | |
| 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 | 269.144,70 € | -60.80% |
| 2020 | 686.608,93 € | -29.78% |
| 2019 | 977.824,03 € | 190.93% |
| 2018 | 336.102,31 € | -14.64% |
| 2017 | 393.752,94 € | -19.51% |
| 2016 | 489.166,04 € | -30.31% |
| 2015 | 701.921,24 € | 28.35% |
| 2014 | 546.895,76 € | 2.11% |
| 2013 | 535.593,71 € | 283.16% |
| 2012 | 139.783,93 € | -79.17% |
| 2011 | 671.094,37 € | -66.50% |
| 2010 | 2.003.283,44 € | 50.17% |
| 2009 | 1.333.970,63 € | 68.65% |
| 2008 | 790.990,01 € | 108.42% |
| 2007 | 379.516,13 € | -65.32% |
| 2006 | 1.094.207,94 € | 84.00% |
| 2005 | 594.680,28 € | -44.85% |
| 2004 | 1.078.212,34 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 723,14 € | -99.83% |
| 2001 | 423.054,53 € | -20.83% |
| 2000 | 534.333,17 € | -13.14% |
| 1999 | 615.177,38 € | -17.59% |
| 1998 | 746.466,20 € | 78.25% |
| 1997 | 418.773,15 € | -38.58% |
| 1996 | 681.848,23 € | 66.12% |
| 1995 | 410.465,66 € | 1.94% |
| 1994 | 402.634,58 € | 20.71% |
| 1993 | 333.561,72 € | 186.48% |
| 1991 | 116.434,68 € | 193.53% |
| 1990 | 39.666,80 € | -51.48% |
| 1989 | 81.758,56 € | 486.79% |
| 1988 | 13.933,21 € | -36.11% |
| 1987 | 21.808,10 € | 515.01% |
| 1986 | 3.545,97 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2003 | 3.866,08 € | -45.96% |
| 2002 | 7.154,70 € | -52.38% |
| 2001 | 15.025,30 € | -50.00% |
| 2000 | 30.050,61 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1991 | 144.242,91 € | |
| 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 | 9.037,24 € | 0.00% |
| 2020 | 9.037,24 € | 0.41% |
| 2019 | 9.000,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 6.066,40 € | 4.23% |
| 2016 | 5.820,16 € | -6.02% |
| 2015 | 6.193,13 € | -9.68% |
| 2014 | 6.857,00 € | -21.72% |
| 2013 | 8.760,00 € | 192.00% |
| 2012 | 3.000,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 7.885,84 € | 162.86% |
| 2009 | 3.000,00 € | -61.27% |
| 2008 | 7.745,44 € | 156.05% |
| 2007 | 3.025,00 € | -62.59% |
| 2006 | 8.085,11 € | 15.50% |
| 2005 | 7.000,00 € | 127.73% |
| 2004 | 3.073,84 € | -65.90% |
| 2003 | 9.015,44 € | 0.00% |
| 2002 | 9.015,18 € | 34.58% |
| 2001 | 6.698,66 € | 0.00% |
| 2000 | 6.698,66 € | 2.81% |
| 1999 | 6.515,40 € | 1.80% |
| 1998 | 6.400,20 € | 2.10% |
| 1997 | 6.268,56 € | 0.00% |
| 1996 | 6.268,56 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 2.103,54 € | 0.00% |
| 1987 | 2.103,54 € | 0.00% |
| 1986 | 2.103,54 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos 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 € | -100.00% |
| 2013 | 161.373,08 € | 690.44% |
| 2012 | 20.415,60 € | 1.43% |
| 2011 | 20.128,27 € | 1.78% |
| 2010 | 19.775,40 € | 15.21% |
| 2009 | 17.164,18 € | 12.33% |
| 2008 | 15.279,56 € | 1.07% |
| 2007 | 15.117,17 € | -29.41% |
| 2006 | 21.416,54 € | 4.06% |
| 2005 | 20.581,67 € | 128.28% |
| 2004 | 9.015,98 € | -99.40% |
| 2003 | 1.494.585,52 € | -23.97% |
| 2002 | 1.965.779,34 € | 21,705.21% |
| 2001 | 9.015,18 € | 0.00% |
| 2000 | 9.015,18 € | 0.00% |
| 1999 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | 200.00% |
| 1996 | 3.005,06 € | -35.45% |
| 1995 | 4.655,06 € | -36.55% |
| 1994 | 7.336,30 € | 69.38% |
| 1993 | 4.331,24 € | -37.31% |
| 1991 | 6.909,36 € | 0.00% |
| 1990 | 6.909,36 € | -32.73% |
| 1989 | 10.270,98 € | 0.00% |
| 1988 | 10.270,98 € | 0.00% |
| 1987 | 10.270,98 € | 0.00% |
| 1986 | 10.270,98 € | 19.14% |
| 1985 | 8.620,98 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Zarza
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 21:02
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