Presupuestos Municipales Ayuntamiento de Zalamea de la Serena 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Zalamea de la Serena 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 Zalamea de la Serena en 2021
| Presupuesto municipal Ayuntamiendo de Zalamea de la Serena en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 934.825,87 € | 42.48% | Gastos personal | 1.144.245,52 € | 53.34% |
| Impuestos indirectos | 21.000,00 € | 0.95% | Gastos bienes y servicios | 602.900,00 € | 28.10% |
| Tasas y otros ingresos | 316.847,53 € | 14.40% | Gastos financieros | 19.000,00 € | 0.89% |
| Transferencias Corrientes | 910.060,73 € | 41.35% | Transferencias Corrientes | 128.527,43 € | 5.99% |
| Ingresos Patrimoniales | 10.100,00 € | 0.46% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 2.000,00 € | 0.09% | Inversiones reales | 131.500,00 € | 6.13% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 6.000,00 € | 0.27% | Activos financieros | 6.000,00 € | 0.28% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 113.000,00 € | 5.27% |
| Total | 2.200.834,13 € | 100% | Total | 2.145.172,95 € | 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 Zalamea de la Serena 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.200.834,13 € | -10.20% | 2.145.172,95 € | -12.47% | |
| 2020 | 2.450.834,13 € | -17.20% | 2.450.834,13 € | -18.71% | |
| 2019 | 2.959.809,57 € | 3.82% | 3.014.997,34 € | 15.30% | |
| 2018 | 2.851.036,23 € | -1.39% | 2.614.848,82 € | -2.11% | |
| 2017 | 2.891.332,33 € | -5.71% | 2.671.197,55 € | -5.86% | |
| 2016 | 3.066.443,46 € | 0.06% | 2.837.566,35 € | -7.12% | |
| 2015 | 3.064.522,08 € | -4.26% | 3.055.152,65 € | -3.24% | |
| 2014 | 3.200.796,16 € | -5.63% | 3.157.327,92 € | 26.33% | |
| 2013 | 3.391.782,75 € | 14.71% | 2.499.312,56 € | 4.43% | |
| 2012 | 2.956.915,49 € | 14.88% | 2.393.212,49 € | -0.63% | |
| 2011 | 2.573.899,46 € | -29.76% | 2.408.362,10 € | -35.56% | |
| 2010 | 3.664.424,14 € | -5.53% | 3.737.520,81 € | 1.59% | |
| 2009 | 3.878.972,73 € | 25.32% | 3.678.875,35 € | 18.24% | |
| 2008 | 3.095.226,16 € | 1.24% | 3.111.492,40 € | 2.30% | |
| 2007 | 3.057.369,69 € | 14.45% | 3.041.514,32 € | 19.93% | |
| 2006 | 2.671.398,42 € | 2.18% | 2.536.007,65 € | -1.97% | |
| 2005 | 2.614.432,57 € | -3.59% | 2.586.955,68 € | -1.35% | |
| 2004 | 2.711.799,60 € | 156.55% | 2.622.291,53 € | 603.24% | |
| 2003 | 1.057.008,23 € | 29.58% | 372.884,95 € | -8.70% | |
| 2002 | 815.689,05 € | -71.28% | 408.435,30 € | -85.51% | |
| 2001 | 2.840.546,44 € | 2.97% | 2.818.652,77 € | 2.17% | |
| 2000 | 2.758.699,55 € | -5.45% | 2.758.699,55 € | -5.45% | |
| 1999 | 2.917.642,87 € | 2.78% | 2.917.642,84 € | 2.78% | |
| 1998 | 2.838.788,52 € | 13.72% | 2.838.788,52 € | 13.72% | |
| 1997 | 2.496.343,43 € | 60.90% | 2.496.343,44 € | 60.90% | |
| 1994 | 1.551.475,40 € | 10.19% | 1.551.475,41 € | 10.19% | |
| 1993 | 1.408.057,14 € | 8.71% | 1.408.057,15 € | 8.71% | |
| 1992 | 1.295.268,08 € | 7.58% | 1.295.268,05 € | 7.58% | |
| 1991 | 1.204.014,81 € | 1.04% | 1.204.014,80 € | 1.04% | |
| 1990 | 1.191.617,70 € | 31.93% | 1.191.617,69 € | 31.93% | |
| 1989 | 903.191,37 € | 18.09% | 903.191,36 € | 18.09% | |
| 1988 | 764.844,31 € | -9.19% | 764.844,31 € | -9.19% | |
| 1987 | 842.290,26 € | 7.02% | 842.290,25 € | 7.02% | |
| 1986 | 787.045,71 € | 52.06% | 787.045,70 € | 52.06% | |
| 1985 | 517.593,01 € | 517.593,00 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 934.825,87 € | 0.00% |
| 2020 | 934.825,87 € | -0.98% |
| 2019 | 944.064,80 € | 2.81% |
| 2018 | 918.245,56 € | -13.02% |
| 2017 | 1.055.715,55 € | 2.93% |
| 2016 | 1.025.624,20 € | 9.07% |
| 2015 | 940.351,77 € | -4.14% |
| 2014 | 980.949,33 € | 3.56% |
| 2013 | 947.204,47 € | 15.16% |
| 2012 | 822.495,59 € | 12.18% |
| 2011 | 733.212,12 € | 2.53% |
| 2010 | 715.141,50 € | -1.75% |
| 2009 | 727.845,05 € | 9.43% |
| 2008 | 665.153,57 € | 31.48% |
| 2007 | 505.895,40 € | -12.65% |
| 2006 | 579.190,08 € | 37.76% |
| 2005 | 420.447,05 € | -21.76% |
| 2004 | 537.391,62 € | 1,263.27% |
| 2003 | 39.419,17 € | -48.72% |
| 2002 | 76.871,64 € | -79.40% |
| 2001 | 373.122,34 € | 7.39% |
| 2000 | 347.444,04 € | 7.05% |
| 1999 | 324.563,61 € | 8.56% |
| 1998 | 298.958,60 € | 17.47% |
| 1997 | 254.507,45 € | 16.09% |
| 1994 | 219.227,01 € | 16.33% |
| 1993 | 188.449,70 € | 5.25% |
| 1992 | 179.048,21 € | -15.09% |
| 1991 | 210.856,44 € | 7.11% |
| 1990 | 196.859,38 € | 22.72% |
| 1989 | 160.411,33 € | 119.02% |
| 1988 | 73.239,96 € | 53.02% |
| 1987 | 47.863,88 € | 16.49% |
| 1986 | 41.088,67 € | 20.38% |
| 1985 | 34.133,31 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.000,00 € | 0.00% |
| 2020 | 21.000,00 € | -37.71% |
| 2019 | 33.713,52 € | 76.59% |
| 2018 | 19.091,08 € | -41.75% |
| 2017 | 32.774,10 € | 10.24% |
| 2016 | 29.730,88 € | 5.24% |
| 2015 | 28.250,23 € | -18.94% |
| 2014 | 34.849,59 € | 31.55% |
| 2013 | 26.490,75 € | -51.66% |
| 2012 | 54.795,61 € | 27.69% |
| 2011 | 42.912,81 € | -2.51% |
| 2010 | 44.019,41 € | -50.51% |
| 2009 | 88.937,95 € | -56.59% |
| 2008 | 204.882,85 € | 43.71% |
| 2007 | 142.565,78 € | 68.59% |
| 2006 | 84.564,69 € | 34.44% |
| 2005 | 62.903,62 € | 27.95% |
| 2004 | 49.163,72 € | -83.43% |
| 2003 | 296.790,07 € | -1.56% |
| 2002 | 301.508,06 € | 267.96% |
| 2001 | 81.940,19 € | 0.00% |
| 2000 | 81.940,19 € | 3.81% |
| 1999 | 78.935,13 € | 52.12% |
| 1998 | 51.889,58 € | 21.03% |
| 1997 | 42.874,40 € | 38.96% |
| 1994 | 30.854,16 € | 0.00% |
| 1993 | 30.854,16 € | -22.44% |
| 1992 | 39.780,10 € | 93.59% |
| 1991 | 20.548,86 € | 12.78% |
| 1990 | 18.220,04 € | -26.97% |
| 1989 | 24.948,61 € | 0.00% |
| 1988 | 24.948,61 € | 24.69% |
| 1987 | 20.008,46 € | 12.38% |
| 1986 | 17.804,68 € | 24.28% |
| 1985 | 14.326,40 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 316.847,53 € | 0.00% |
| 2020 | 316.847,53 € | 10.04% |
| 2019 | 287.932,03 € | -16.81% |
| 2018 | 346.126,69 € | 27.19% |
| 2017 | 272.137,84 € | -10.62% |
| 2016 | 304.477,19 € | 10.52% |
| 2015 | 275.487,77 € | 1.94% |
| 2014 | 270.250,02 € | -8.17% |
| 2013 | 294.295,33 € | 5.05% |
| 2012 | 280.160,71 € | 4.22% |
| 2011 | 268.822,93 € | -34.77% |
| 2010 | 412.131,27 € | -20.78% |
| 2009 | 520.217,17 € | 54.64% |
| 2008 | 336.410,38 € | 4.97% |
| 2007 | 320.497,08 € | 17.63% |
| 2006 | 272.458,43 € | 1.84% |
| 2005 | 267.545,75 € | -3.26% |
| 2004 | 276.551,84 € | -69.46% |
| 2003 | 905.442,93 € | -1.55% |
| 2002 | 919.694,96 € | 187.14% |
| 2001 | 320.292,62 € | 3.04% |
| 2000 | 310.853,83 € | 32.47% |
| 1999 | 234.663,67 € | -6.15% |
| 1998 | 250.047,04 € | 31.77% |
| 1997 | 189.764,79 € | 5.11% |
| 1994 | 180.539,83 € | 30.81% |
| 1993 | 138.017,62 € | -11.41% |
| 1992 | 155.795,88 € | -17.24% |
| 1991 | 188.250,61 € | 13.99% |
| 1990 | 165.140,10 € | 22.34% |
| 1989 | 134.987,41 € | 0.02% |
| 1988 | 134.965,67 € | 5.75% |
| 1987 | 127.632,45 € | 21.88% |
| 1986 | 104.721,91 € | 19.77% |
| 1985 | 87.438,31 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 910.060,73 € | 0.00% |
| 2020 | 910.060,73 € | -34.76% |
| 2019 | 1.394.985,94 € | 2.56% |
| 2018 | 1.360.173,32 € | -3.03% |
| 2017 | 1.402.709,72 € | -0.17% |
| 2016 | 1.405.048,49 € | -12.84% |
| 2015 | 1.612.112,23 € | 12.33% |
| 2014 | 1.435.174,83 € | 14.89% |
| 2013 | 1.249.132,40 € | 34.83% |
| 2012 | 926.434,29 € | -7.94% |
| 2011 | 1.006.284,48 € | -21.79% |
| 2010 | 1.286.626,04 € | -13.10% |
| 2009 | 1.480.586,74 € | 8.66% |
| 2008 | 1.362.611,27 € | 20.45% |
| 2007 | 1.131.302,08 € | -19.93% |
| 2006 | 1.412.964,00 € | 1.69% |
| 2005 | 1.389.505,41 € | 11.07% |
| 2004 | 1.251.003,95 € | 60,359.80% |
| 2003 | 2.069,15 € | -38.45% |
| 2002 | 3.361,65 € | -99.77% |
| 2001 | 1.443.134,28 € | 33.89% |
| 2000 | 1.077.817,59 € | 15.42% |
| 1999 | 933.809,94 € | -2.49% |
| 1998 | 957.699,28 € | -11.39% |
| 1997 | 1.080.817,32 € | 89.73% |
| 1994 | 569.672,28 € | 17.35% |
| 1993 | 485.443,76 € | 1.70% |
| 1992 | 477.325,48 € | 8.61% |
| 1991 | 439.504,16 € | 30.31% |
| 1990 | 337.275,02 € | 26.24% |
| 1989 | 267.171,67 € | 46.01% |
| 1988 | 182.981,57 € | -9.37% |
| 1987 | 201.893,86 € | 8.36% |
| 1986 | 186.313,75 € | 0.84% |
| 1985 | 184.764,27 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.100,00 € | 0.00% |
| 2020 | 10.100,00 € | 83.64% |
| 2019 | 5.499,76 € | -36.56% |
| 2018 | 8.669,02 € | -22.61% |
| 2017 | 11.202,02 € | 40.03% |
| 2016 | 7.999,80 € | 7.62% |
| 2015 | 7.433,08 € | -46.18% |
| 2014 | 13.810,05 € | 109.92% |
| 2013 | 6.578,74 € | -35.21% |
| 2012 | 10.153,82 € | -12.09% |
| 2011 | 11.550,65 € | 2.00% |
| 2010 | 11.323,64 € | 55.48% |
| 2009 | 7.282,81 € | -36.42% |
| 2008 | 11.454,84 € | 8,042.48% |
| 2007 | 140,68 € | -91.96% |
| 2006 | 1.750,22 € | 41.71% |
| 2005 | 1.235,06 € | -1.02% |
| 2004 | 1.247,74 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 98.806,42 € | 1,503.90% |
| 2001 | 6.160,37 € | 0.00% |
| 2000 | 6.160,37 € | -22.64% |
| 1999 | 7.963,41 € | -24.84% |
| 1998 | 10.595,84 € | -23.68% |
| 1997 | 13.883,38 € | 54.00% |
| 1994 | 9.015,18 € | -3.29% |
| 1993 | 9.321,70 € | 6.38% |
| 1992 | 8.762,76 € | 316.57% |
| 1991 | 2.103,54 € | -65.95% |
| 1990 | 6.177,06 € | 413.89% |
| 1989 | 1.202,02 € | -42.86% |
| 1988 | 2.103,54 € | -30.00% |
| 1987 | 3.005,06 € | 100.00% |
| 1986 | 1.502,53 € | -50.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | -247,47 € | -108.33% |
| 2017 | 2.969,64 € | 20.00% |
| 2016 | 2.474,70 € | -37.96% |
| 2015 | 3.989,18 € | -83.13% |
| 2014 | 23.641,49 € | 258.30% |
| 2013 | 6.598,24 € | -36.18% |
| 2012 | 10.339,42 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 43.813,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 262.459,71 € | -18.17% |
| 2002 | 320.746,18 € | 870.32% |
| 2001 | 33.055,67 € | 0.00% |
| 2000 | 33.055,67 € | -8.33% |
| 1999 | 36.060,73 € | 5,900.02% |
| 1998 | 601,01 € | -98.19% |
| 1997 | 33.202,00 € | -40.03% |
| 1994 | 55.364,32 € | -19.20% |
| 1993 | 68.522,98 € | -17.76% |
| 1992 | 83.316,81 € | |
| 1991 | 0,60 € | -99.97% |
| 1990 | 1.878,16 € | -95.54% |
| 1989 | 42.070,85 € | -41.67% |
| 1988 | 72.121,45 € | -40.65% |
| 1987 | 121.517,13 € | 4.57% |
| 1986 | 116.205,69 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 250.000,00 € | -14.25% |
| 2019 | 291.543,52 € | 48.98% |
| 2018 | 195.699,62 € | 75.09% |
| 2017 | 111.773,46 € | -61.47% |
| 2016 | 290.088,20 € | 48.27% |
| 2015 | 195.643,20 € | -55.72% |
| 2014 | 441.870,85 € | -48.71% |
| 2013 | 861.482,82 € | 230.42% |
| 2012 | 260.721,94 € | -48.83% |
| 2011 | 509.486,47 € | -57.33% |
| 2010 | 1.194.152,28 € | 13.30% |
| 2009 | 1.054.003,01 € | 104.77% |
| 2008 | 514.713,25 € | -44.29% |
| 2007 | 923.968,67 € | 233.98% |
| 2006 | 276.658,00 € | -41.47% |
| 2005 | 472.645,68 € | 85.00% |
| 2004 | 255.485,14 € | 255,385.14% |
| 2003 | 100,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 426.577,83 € | -38.27% |
| 2000 | 691.073,63 € | -32.75% |
| 1999 | 1.027.584,86 € | 74.45% |
| 1998 | 589.032,70 € | -12.60% |
| 1997 | 673.944,92 € | 64.91% |
| 1994 | 408.671,05 € | 33.06% |
| 1993 | 307.143,59 € | 26.37% |
| 1992 | 243.056,66 € | -1.43% |
| 1991 | 246.588,66 € | -21.62% |
| 1990 | 314.612,89 € | 48.61% |
| 1989 | 211.697,26 € | 25.04% |
| 1988 | 169.306,39 € | -40.20% |
| 1987 | 283.106,67 € | -11.03% |
| 1986 | 318.206,46 € | 165.78% |
| 1985 | 119.724,71 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | 189.86% |
| 2019 | 2.070,00 € | -36.86% |
| 2018 | 3.278,41 € | 59.92% |
| 2017 | 2.050,00 € | 105.00% |
| 2016 | 1.000,00 € | -20.29% |
| 2015 | 1.254,62 € | 401.85% |
| 2014 | 250,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 204,40 € | -87.46% |
| 2011 | 1.630,00 € | 58.25% |
| 2010 | 1.030,00 € | 930.00% |
| 2009 | 100,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 150,00 € | -60.56% |
| 2004 | 380,30 € | -99.85% |
| 2003 | 252.500,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | 200.00% |
| 1991 | 6.010,12 € | 400.00% |
| 1990 | 1.202,02 € | 100.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | -50.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
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 | 591.609,71 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 33.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 340.575,29 € | -84.02% |
| 2003 | 2.130.612,70 € | -0.05% |
| 2002 | 2.131.605,78 € | 1,442.04% |
| 2001 | 138.232,78 € | -28.13% |
| 2000 | 192.323,87 € | -24.88% |
| 1999 | 256.031,16 € | -61.32% |
| 1998 | 661.934,11 € | 249.64% |
| 1997 | 189.318,81 € | 215.00% |
| 1994 | 60.101,21 € | -62.96% |
| 1993 | 162.273,27 € | 80.00% |
| 1992 | 90.151,82 € | 0.00% |
| 1991 | 90.151,82 € | -40.00% |
| 1990 | 150.253,03 € | 150.00% |
| 1989 | 60.101,21 € | -42.53% |
| 1988 | 104.576,11 € | 190.00% |
| 1987 | 36.060,73 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 72.998,93 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.144.245,52 € | 0.00% |
| 2020 | 1.144.245,52 € | -27.25% |
| 2019 | 1.572.900,68 € | 8.84% |
| 2018 | 1.445.101,10 € | -1.13% |
| 2017 | 1.461.630,95 € | -3.25% |
| 2016 | 1.510.724,67 € | 20.57% |
| 2015 | 1.252.977,83 € | -3.39% |
| 2014 | 1.296.989,52 € | 7.17% |
| 2013 | 1.210.165,62 € | 4.97% |
| 2012 | 1.152.904,65 € | 9.96% |
| 2011 | 1.048.435,46 € | -21.51% |
| 2010 | 1.335.677,13 € | -7.89% |
| 2009 | 1.450.162,02 € | 7.54% |
| 2008 | 1.348.511,29 € | 39.90% |
| 2007 | 963.891,90 € | -21.20% |
| 2006 | 1.223.163,53 € | 29.51% |
| 2005 | 944.428,69 € | -5.08% |
| 2004 | 995.020,30 € | 115.40% |
| 2003 | 461.930,58 € | -33.52% |
| 2002 | 694.888,67 € | -11.61% |
| 2001 | 786.124,49 € | -5.79% |
| 2000 | 834.473,37 € | -1.14% |
| 1999 | 844.106,71 € | 2.39% |
| 1998 | 824.385,13 € | -12.91% |
| 1997 | 946.560,29 € | 58.47% |
| 1994 | 597.306,32 € | 2.79% |
| 1993 | 581.073,91 € | 3.20% |
| 1992 | 563.038,55 € | 10.20% |
| 1991 | 510.916,71 € | 20.27% |
| 1990 | 424.802,18 € | 33.37% |
| 1989 | 318.504,59 € | 13.19% |
| 1988 | 281.395,60 € | 11.34% |
| 1987 | 252.739,28 € | 11.85% |
| 1986 | 225.961,43 € | 27.41% |
| 1985 | 177.343,39 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 602.900,00 € | 0.00% |
| 2020 | 602.900,00 € | -13.31% |
| 2019 | 695.440,33 € | 0.56% |
| 2018 | 691.588,22 € | 5.18% |
| 2017 | 657.502,71 € | -14.53% |
| 2016 | 769.242,09 € | -22.89% |
| 2015 | 997.616,49 € | 61.43% |
| 2014 | 617.989,79 € | 21.21% |
| 2013 | 509.849,26 € | -22.70% |
| 2012 | 659.555,06 € | 17.82% |
| 2011 | 559.811,61 € | -22.27% |
| 2010 | 720.233,17 € | -6.43% |
| 2009 | 769.726,07 € | 6.20% |
| 2008 | 724.772,95 € | 4.61% |
| 2007 | 692.863,99 € | -11.73% |
| 2006 | 784.981,44 € | -15.13% |
| 2005 | 924.956,86 € | 26.21% |
| 2004 | 732.857,08 € | 810.17% |
| 2003 | 80.518,69 € | 55.85% |
| 2002 | 51.663,00 € | -95.03% |
| 2001 | 1.040.099,67 € | 59.27% |
| 2000 | 653.050,34 € | 60.53% |
| 1999 | 406.805,46 € | -13.71% |
| 1998 | 471.429,72 € | 8.11% |
| 1997 | 436.072,74 € | 96.24% |
| 1994 | 222.214,04 € | -1.84% |
| 1993 | 226.390,66 € | 10.70% |
| 1992 | 204.502,07 € | 11.29% |
| 1991 | 183.754,50 € | 21.60% |
| 1990 | 151.116,31 € | 9.91% |
| 1989 | 137.491,11 € | -6.17% |
| 1988 | 146.538,94 € | 21.06% |
| 1987 | 121.041,91 € | 2.70% |
| 1986 | 117.862,30 € | 42.64% |
| 1985 | 82.627,14 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.000,00 € | 0.00% |
| 2020 | 19.000,00 € | 62.15% |
| 2019 | 11.717,58 € | -11.53% |
| 2018 | 13.244,00 € | -6.03% |
| 2017 | 14.094,28 € | 2.34% |
| 2016 | 13.771,66 € | -33.53% |
| 2015 | 20.718,14 € | -48.39% |
| 2014 | 40.143,78 € | -23.86% |
| 2013 | 52.725,68 € | 18.57% |
| 2012 | 44.467,83 € | 30.38% |
| 2011 | 34.106,22 € | 27.84% |
| 2010 | 26.678,86 € | -37.64% |
| 2009 | 42.784,23 € | -49.06% |
| 2008 | 83.986,87 € | 42.35% |
| 2007 | 59.000,00 € | 14.87% |
| 2006 | 51.362,81 € | 6.87% |
| 2005 | 48.060,44 € | -18.63% |
| 2004 | 59.066,46 € | -28.38% |
| 2003 | 82.467,78 € | 3.02% |
| 2002 | 80.052,97 € | 88.93% |
| 2001 | 42.371,35 € | 10.59% |
| 2000 | 38.314,52 € | -42.18% |
| 1999 | 66.261,58 € | -23.57% |
| 1998 | 86.696,00 € | 72.24% |
| 1997 | 50.334,76 € | 81.67% |
| 1994 | 27.706,66 € | 1.32% |
| 1993 | 27.346,05 € | 0.00% |
| 1992 | 27.346,05 € | -18.02% |
| 1991 | 33.356,17 € | -11.84% |
| 1990 | 37.835,65 € | 42.13% |
| 1989 | 26.619,95 € | 35.21% |
| 1988 | 19.687,65 € | 48.06% |
| 1987 | 13.296,85 € | 11.16% |
| 1986 | 11.962,29 € | 56.72% |
| 1985 | 7.632,85 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 128.527,43 € | 0.00% |
| 2020 | 128.527,43 € | -2.87% |
| 2019 | 132.325,52 € | -8.33% |
| 2018 | 144.346,13 € | 24.91% |
| 2017 | 115.559,20 € | 4.84% |
| 2016 | 110.225,92 € | 4.48% |
| 2015 | 105.501,00 € | -39.95% |
| 2014 | 175.679,53 € | 83.93% |
| 2013 | 95.516,91 € | 22.15% |
| 2012 | 78.195,16 € | -10.66% |
| 2011 | 87.521,85 € | -9.99% |
| 2010 | 97.235,96 € | 20.59% |
| 2009 | 80.635,95 € | 1.31% |
| 2008 | 79.592,06 € | 16.67% |
| 2007 | 68.221,03 € | 14.84% |
| 2006 | 59.407,67 € | -9.44% |
| 2005 | 65.601,57 € | -0.65% |
| 2004 | 66.031,65 € | -91.63% |
| 2003 | 788.863,91 € | 44.07% |
| 2002 | 547.548,96 € | 424.39% |
| 2001 | 104.415,73 € | 46.28% |
| 2000 | 71.379,22 € | -31.43% |
| 1999 | 104.095,46 € | 76.89% |
| 1998 | 58.848,41 € | -1.65% |
| 1997 | 59.835,69 € | 64.66% |
| 1994 | 36.339,78 € | 3.50% |
| 1993 | 35.111,19 € | -4.87% |
| 1992 | 36.910,49 € | 9.66% |
| 1991 | 33.657,76 € | -20.02% |
| 1990 | 42.083,78 € | -8.63% |
| 1989 | 46.058,68 € | 257.36% |
| 1988 | 12.888,66 € | -16.75% |
| 1987 | 15.481,40 € | 19.11% |
| 1986 | 12.997,03 € | -10.93% |
| 1985 | 14.591,56 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 50.500,00 € | |
| 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 € | |
| 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 | 131.500,00 € | -65.99% |
| 2020 | 386.661,18 € | -23.72% |
| 2019 | 506.920,39 € | 146.03% |
| 2018 | 206.041,63 € | -33.24% |
| 2017 | 308.641,05 € | -2.91% |
| 2016 | 317.875,48 € | -50.12% |
| 2015 | 637.230,32 € | -32.97% |
| 2014 | 950.713,12 € | 62.54% |
| 2013 | 584.914,16 € | 57.41% |
| 2012 | 371.594,12 € | -37.17% |
| 2011 | 591.399,17 € | -59.53% |
| 2010 | 1.461.461,12 € | 18.14% |
| 2009 | 1.237.057,08 € | 53.55% |
| 2008 | 805.632,11 € | -29.20% |
| 2007 | 1.137.825,28 € | 200.40% |
| 2006 | 378.770,45 € | -28.10% |
| 2005 | 526.819,30 € | 54.08% |
| 2004 | 341.904,35 € | 1,138.22% |
| 2003 | 27.612,58 € | 93.55% |
| 2002 | 14.266,20 € | -97.84% |
| 2001 | 659.319,77 € | -15.02% |
| 2000 | 775.816,34 € | -29.66% |
| 1999 | 1.102.923,67 € | 58.87% |
| 1998 | 694.209,82 € | -10.90% |
| 1997 | 779.122,04 € | 43.76% |
| 1994 | 541.945,49 € | 51.25% |
| 1993 | 358.314,58 € | 18.09% |
| 1992 | 303.437,60 € | -1.47% |
| 1991 | 307.960,36 € | -29.36% |
| 1990 | 435.964,41 € | 80.34% |
| 1989 | 241.747,86 € | 13.72% |
| 1988 | 212.579,26 € | -42.93% |
| 1987 | 372.477,85 € | -7.50% |
| 1986 | 402.678,71 € | 83.53% |
| 1985 | 219.405,13 € | |
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 € | -100.00% |
| 2009 | 28.410,00 € | 373.50% |
| 2008 | 6.000,00 € | -90.34% |
| 2007 | 62.086,86 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 57.424,96 € | -13.58% |
| 2004 | 66.447,61 € | 66,347.61% |
| 2003 | 100,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 168.291,40 € | -54.19% |
| 2000 | 367.334,89 € | 206.91% |
| 1999 | 119.688,95 € | -37.02% |
| 1998 | 190.035,83 € | 107.20% |
| 1997 | 91.714,45 € | 398.69% |
| 1994 | 18.390,97 € | -59.77% |
| 1993 | 45.714,92 € | 59.22% |
| 1992 | 28.712,15 € | 0.00% |
| 1991 | 28.712,15 € | -6.33% |
| 1990 | 30.652,34 € | 21.51% |
| 1989 | 25.226,28 € | -1.87% |
| 1988 | 25.707,09 € | 2.15% |
| 1987 | 25.166,18 € | 92.08% |
| 1986 | 13.102,06 € | 1.58% |
| 1985 | 12.897,72 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | 189.86% |
| 2019 | 2.070,00 € | -36.86% |
| 2018 | 3.278,41 € | 59.92% |
| 2017 | 2.050,00 € | 105.00% |
| 2016 | 1.000,00 € | -20.29% |
| 2015 | 1.254,62 € | 401.85% |
| 2014 | 250,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 204,40 € | -87.46% |
| 2011 | 1.630,00 € | 58.25% |
| 2010 | 1.030,00 € | 930.00% |
| 2009 | 100,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 150,00 € | -60.56% |
| 2004 | 380,30 € | -99.31% |
| 2003 | 55.291,92 € | 45.45% |
| 2002 | 38.014,27 € | 110.83% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | 200.00% |
| 1991 | 6.010,12 € | 400.00% |
| 1990 | 1.202,02 € | 100.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | -50.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 113.000,00 € | 0.00% |
| 2020 | 113.000,00 € | 20.70% |
| 2019 | 93.622,84 € | -15.84% |
| 2018 | 111.249,33 € | -0.42% |
| 2017 | 111.719,36 € | -2.62% |
| 2016 | 114.726,53 € | 187.87% |
| 2015 | 39.854,25 € | -47.26% |
| 2014 | 75.562,18 € | 63.76% |
| 2013 | 46.140,93 € | -46.53% |
| 2012 | 86.291,27 € | 0.98% |
| 2011 | 85.457,79 € | -10.24% |
| 2010 | 95.204,57 € | 36.01% |
| 2009 | 70.000,00 € | 11.12% |
| 2008 | 62.997,12 € | 9.32% |
| 2007 | 57.625,26 € | 50.37% |
| 2006 | 38.321,75 € | 96.38% |
| 2005 | 19.513,86 € | -94.59% |
| 2004 | 360.583,78 € | -85.88% |
| 2003 | 2.553.793,69 € | 13.90% |
| 2002 | 2.242.123,12 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 300,51 € | -99.88% |
| 1999 | 255.730,65 € | -48.35% |
| 1998 | 495.153,25 € | 331.80% |
| 1997 | 114.673,11 € | 28.07% |
| 1994 | 89.541,79 € | -22.86% |
| 1993 | 116.075,48 € | 2.46% |
| 1992 | 113.290,78 € | 13.69% |
| 1991 | 99.647,03 € | 46.62% |
| 1990 | 67.961,00 € | -36.45% |
| 1989 | 106.941,88 € | 63.40% |
| 1988 | 65.446,10 € | 60.07% |
| 1987 | 40.884,76 € | 3,094.47% |
| 1986 | 1.279,86 € | -32.40% |
| 1985 | 1.893,19 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Zalamea de la Serena
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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