Presupuestos Municipales Ayuntamiento de Zahara 1985 - 2020
Presupuesto Municipal - Ayuntamiento de Zahara 1985-2020
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 2020.
- Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 Zahara en 2020
| Presupuesto municipal Ayuntamiendo de Zahara en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 593.440,00 € | 27.14% | Gastos personal | 1.020.370,72 € | 47.83% |
| Impuestos indirectos | 10.500,00 € | 0.48% | Gastos bienes y servicios | 406.240,00 € | 19.04% |
| Tasas y otros ingresos | 451.332,00 € | 20.64% | Gastos financieros | 27.273,09 € | 1.28% |
| Transferencias Corrientes | 697.077,92 € | 31.88% | Transferencias Corrientes | 122.555,65 € | 5.74% |
| Ingresos Patrimoniales | 4.000,00 € | 0.18% | Fondo de Contingencia | 50.000,00 € | 2.34% |
| Enajenación Inver. reales | 258.071,28 € | 11.80% | Inversiones reales | 257.000,00 € | 12.05% |
| Transferencias de capital | 172.000,00 € | 7.87% | 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 | 250.000,00 € | 11.72% |
| Total | 2.186.421,20 € | 100% | Total | 2.133.439,46 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2020.
| Evolucion del presupuesto de Zahara 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 2.186.421,20 € | -0.14% | 2.133.439,46 € | 8.27% | |
| 2019 | 2.189.491,05 € | 7.63% | 1.970.541,90 € | -7.35% | |
| 2018 | 2.034.347,92 € | -11.91% | 2.126.928,00 € | 12.31% | |
| 2017 | 2.309.312,25 € | 9.73% | 1.893.850,34 € | 4.94% | |
| 2014 | 2.104.598,82 € | -5.22% | 1.804.662,65 € | 6.21% | |
| 2013 | 2.220.466,94 € | -19.91% | 1.699.182,62 € | -16.13% | |
| 2012 | 2.772.634,23 € | 121.20% | 2.025.953,60 € | 5.84% | |
| 2011 | 1.253.449,51 € | -49.50% | 1.914.193,54 € | -8.77% | |
| 2010 | 2.481.963,87 € | -38.57% | 2.098.237,30 € | -21.29% | |
| 2009 | 4.040.366,42 € | 44.41% | 2.665.935,40 € | 67.26% | |
| 2008 | 2.797.937,31 € | 44.13% | 1.593.894,04 € | -10.75% | |
| 2007 | 1.941.255,18 € | 22.16% | 1.785.875,54 € | -4.04% | |
| 2006 | 1.589.054,02 € | 38.95% | 1.861.111,41 € | 32.13% | |
| 2005 | 1.143.576,95 € | -11.74% | 1.408.543,92 € | 17.23% | |
| 2004 | 1.295.678,99 € | 155.88% | 1.201.565,15 € | 89.90% | |
| 2003 | 506.363,15 € | 19.02% | 632.737,20 € | 21.97% | |
| 2002 | 425.448,84 € | -68.79% | 518.775,17 € | -61.95% | |
| 2000 | 1.363.371,92 € | 15.16% | 1.363.371,92 € | 15.16% | |
| 1999 | 1.183.920,12 € | -8.98% | 1.183.920,12 € | -8.98% | |
| 1998 | 1.300.787,47 € | 17.09% | 1.300.787,48 € | 17.09% | |
| 1997 | 1.110.942,14 € | 6.35% | 1.110.942,14 € | 6.35% | |
| 1996 | 1.044.644,21 € | -29.40% | 1.044.644,21 € | -29.40% | |
| 1995 | 1.479.564,37 € | 123.57% | 1.479.564,39 € | 123.57% | |
| 1993 | 661.798,44 € | 46.59% | 661.798,43 € | 46.59% | |
| 1992 | 451.448,63 € | 116.51% | 451.448,63 € | 116.51% | |
| 1991 | 208.511,17 € | -38.73% | 208.511,17 € | -37.16% | |
| 1990 | 340.306,24 € | -20.28% | 331.816,15 € | -22.26% | |
| 1989 | 426.853,57 € | 122.64% | 426.853,56 € | 122.64% | |
| 1988 | 191.726,43 € | 60.87% | 191.726,42 € | 60.87% | |
| 1987 | 119.184,42 € | 8.81% | 119.184,42 € | 8.81% | |
| 1985 | 109.529,55 € | 109.529,55 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 593.440,00 € | -4.74% |
| 2019 | 622.975,00 € | 4.25% |
| 2018 | 597.571,20 € | -1.23% |
| 2017 | 605.013,15 € | -3.70% |
| 2014 | 628.239,99 € | 11.66% |
| 2013 | 562.617,35 € | -5.75% |
| 2012 | 596.969,39 € | 17.19% |
| 2011 | 509.420,59 € | 10.80% |
| 2010 | 459.757,23 € | -6.52% |
| 2009 | 491.806,83 € | 52.08% |
| 2008 | 323.395,33 € | 35.84% |
| 2007 | 238.074,03 € | 2.86% |
| 2006 | 231.461,77 € | 5.58% |
| 2005 | 219.224,64 € | 56.20% |
| 2004 | 140.347,32 € | 627.95% |
| 2003 | 19.279,78 € | -13.76% |
| 2002 | 22.355,19 € | -85.78% |
| 2000 | 157.164,67 € | 35.14% |
| 1999 | 116.295,84 € | -2.52% |
| 1998 | 119.300,90 € | -15.17% |
| 1997 | 140.636,83 € | 44.44% |
| 1996 | 97.363,96 € | 13.67% |
| 1995 | 85.658,14 € | 61.23% |
| 1993 | 53.129,47 € | 1.74% |
| 1992 | 52.218,65 € | 15.47% |
| 1991 | 45.223,68 € | 48.27% |
| 1990 | 30.501,36 € | -8.42% |
| 1989 | 33.304,42 € | 2.56% |
| 1988 | 32.474,66 € | 149.71% |
| 1987 | 13.004,69 € | 17.03% |
| 1985 | 11.112,71 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 10.500,00 € | 2.93% |
| 2019 | 10.201,14 € | 47.90% |
| 2018 | 6.897,50 € | 61.01% |
| 2017 | 4.284,01 € | -2.75% |
| 2014 | 4.405,18 € | -90.58% |
| 2013 | 46.765,37 € | 389.67% |
| 2012 | 9.550,37 € | -42.33% |
| 2011 | 16.559,68 € | 71.78% |
| 2010 | 9.639,78 € | -56.23% |
| 2009 | 22.023,11 € | 56.90% |
| 2008 | 14.036,33 € | -11.35% |
| 2007 | 15.833,07 € | 67.40% |
| 2006 | 9.458,32 € | -53.56% |
| 2005 | 20.365,88 € | -13.67% |
| 2004 | 23.590,46 € | -85.28% |
| 2003 | 160.300,54 € | 0.28% |
| 2002 | 159.857,75 € | 451.26% |
| 2000 | 28.998,83 € | -14.90% |
| 1999 | 34.077,39 € | 0.00% |
| 1998 | 34.077,39 € | 21.80% |
| 1997 | 27.977,11 € | -9.73% |
| 1996 | 30.992,08 € | 66.22% |
| 1995 | 18.645,25 € | -15.70% |
| 1993 | 22.117,25 € | 39.78% |
| 1992 | 15.822,70 € | 81.90% |
| 1991 | 8.698,78 € | -48.59% |
| 1990 | 16.920,18 € | 157.85% |
| 1989 | 6.562,10 € | 14.85% |
| 1988 | 5.713,56 € | 26.59% |
| 1987 | 4.513,60 € | 74.01% |
| 1985 | 2.593,93 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 451.332,00 € | -0.06% |
| 2019 | 451.581,75 € | 4.33% |
| 2018 | 432.853,35 € | -5.21% |
| 2017 | 456.663,88 € | 66.48% |
| 2014 | 274.306,74 € | -2.39% |
| 2013 | 281.012,47 € | 15.99% |
| 2012 | 242.283,39 € | -4.43% |
| 2011 | 253.512,83 € | -1.21% |
| 2010 | 256.628,44 € | -8.61% |
| 2009 | 280.808,60 € | 19.42% |
| 2008 | 235.148,92 € | 14.13% |
| 2007 | 206.035,66 € | -7.78% |
| 2006 | 223.429,41 € | -3.00% |
| 2005 | 230.335,30 € | 30.14% |
| 2004 | 176.996,96 € | -47.05% |
| 2003 | 334.249,48 € | -11.77% |
| 2002 | 378.830,82 € | 204.65% |
| 2000 | 124.349,40 € | 15.78% |
| 1999 | 107.400,86 € | 17.26% |
| 1998 | 91.594,24 € | 0.06% |
| 1997 | 91.539,59 € | -8.05% |
| 1996 | 99.556,86 € | 21.16% |
| 1995 | 82.172,49 € | 84.26% |
| 1993 | 44.595,10 € | -32.84% |
| 1992 | 66.402,41 € | 50.51% |
| 1991 | 44.117,29 € | 34.79% |
| 1990 | 32.730,52 € | -20.12% |
| 1989 | 40.973,30 € | 24.40% |
| 1988 | 32.936,88 € | 34.91% |
| 1987 | 24.413,11 € | 21.96% |
| 1985 | 20.017,16 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 697.077,92 € | -7.96% |
| 2019 | 757.341,70 € | -3.68% |
| 2018 | 786.247,03 € | 17.89% |
| 2017 | 666.958,33 € | -25.20% |
| 2014 | 891.702,67 € | -9.23% |
| 2013 | 982.384,02 € | 44.89% |
| 2012 | 678.042,08 € | -1.43% |
| 2011 | 687.895,51 € | -1.04% |
| 2010 | 695.120,36 € | -4.88% |
| 2009 | 730.749,19 € | -3.57% |
| 2008 | 757.829,66 € | 28.90% |
| 2007 | 587.907,20 € | 20.60% |
| 2006 | 487.484,76 € | 13.04% |
| 2005 | 431.255,62 € | 10.73% |
| 2004 | 389.468,90 € | 38,037.98% |
| 2003 | 1.021,21 € | -92.02% |
| 2002 | 12.803,11 € | -95.56% |
| 2000 | 288.479,80 € | -0.21% |
| 1999 | 289.078,64 € | 1.16% |
| 1998 | 285.755,81 € | 11.29% |
| 1997 | 256.766,80 € | -11.35% |
| 1996 | 289.646,03 € | -21.54% |
| 1995 | 369.166,84 € | 49.44% |
| 1993 | 247.027,96 € | 25.82% |
| 1992 | 196.335,05 € | 97.13% |
| 1991 | 99.597,91 € | -20.70% |
| 1990 | 125.603,64 € | 26.22% |
| 1989 | 99.513,24 € | -6.28% |
| 1988 | 106.175,84 € | 92.02% |
| 1987 | 55.293,11 € | -12.82% |
| 1985 | 63.424,90 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 4.000,00 € | -80.33% |
| 2019 | 20.340,15 € | 133.54% |
| 2018 | 8.709,43 € | 384.93% |
| 2017 | 1.796,00 € | -92.50% |
| 2014 | 23.936,61 € | 871.00% |
| 2013 | 2.465,14 € | -89.00% |
| 2012 | 22.414,11 € | 26.40% |
| 2011 | 17.732,63 € | -40.04% |
| 2010 | 29.574,04 € | -27.82% |
| 2009 | 40.973,84 € | 105.94% |
| 2008 | 19.896,02 € | 2,333.23% |
| 2007 | 817,68 € | -87.63% |
| 2006 | 6.611,29 € | -74.46% |
| 2005 | 25.888,82 € | 263.78% |
| 2004 | 7.116,66 € | -97.80% |
| 2003 | 323.513,33 € | 61.73% |
| 2002 | 200.028,00 € | 1,212.38% |
| 2000 | 15.241,67 € | 59.00% |
| 1999 | 9.586,14 € | -48.13% |
| 1998 | 18.481,12 € | 5.13% |
| 1997 | 17.579,60 € | 2.94% |
| 1996 | 17.077,82 € | 50.32% |
| 1995 | 11.361,02 € | 6.80% |
| 1993 | 10.637,91 € | -43.60% |
| 1992 | 18.861,32 € | 77.38% |
| 1991 | 10.633,11 € | -5.60% |
| 1990 | 11.264,17 € | 36.78% |
| 1989 | 8.235,07 € | 41.23% |
| 1988 | 5.831,02 € | 37.03% |
| 1987 | 4.255,17 € | 2,732.06% |
| 1985 | 150,25 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 258.071,28 € | 4,273.84% |
| 2019 | 5.900,33 € | 4.90% |
| 2018 | 5.624,67 € | -16.76% |
| 2017 | 6.757,55 € | 9.35% |
| 2014 | 6.179,59 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 54.622,45 € | 992.45% |
| 2008 | 5.000,00 € | -97.63% |
| 2007 | 211.154,02 € | 321.30% |
| 2006 | 50.120,00 € | 327.65% |
| 2005 | 11.719,74 € | -75.36% |
| 2004 | 47.562,63 € | -92.61% |
| 2003 | 643.841,04 € | 20.71% |
| 2002 | 533.400,00 € | 124.68% |
| 2000 | 237.399,78 € | 50.54% |
| 1999 | 157.700,97 € | -51.70% |
| 1998 | 326.517,36 € | 308.70% |
| 1997 | 79.890,74 € | -46.83% |
| 1996 | 150.253,03 € | 40.27% |
| 1995 | 107.118,39 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 300,51 € | 25.00% |
| 1991 | 240,40 € | -99.71% |
| 1990 | 84.220,58 € | 11,110.43% |
| 1989 | 751,27 € | 25.00% |
| 1988 | 601,01 € | -71.83% |
| 1987 | 2.133,59 € | -5.33% |
| 1985 | 2.253,80 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 172.000,00 € | -46.44% |
| 2019 | 321.150,98 € | 63.48% |
| 2018 | 196.444,74 € | -65.40% |
| 2017 | 567.839,33 € | 105.94% |
| 2014 | 275.728,04 € | 419.46% |
| 2013 | 53.079,70 € | -84.20% |
| 2012 | 336.050,20 € | 25.24% |
| 2011 | 268.328,27 € | -60.61% |
| 2010 | 681.244,02 € | -64.51% |
| 2009 | 1.919.382,40 € | 70.21% |
| 2008 | 1.127.631,05 € | 65.48% |
| 2007 | 681.433,52 € | 17.39% |
| 2006 | 580.488,47 € | 183.46% |
| 2005 | 204.786,95 € | -59.89% |
| 2004 | 510.596,06 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 409.565,71 € | -6.86% |
| 1999 | 439.729,67 € | 12.61% |
| 1998 | 390.504,19 € | -2.47% |
| 1997 | 400.389,54 € | 33.53% |
| 1996 | 299.839,54 € | -60.41% |
| 1995 | 757.361,28 € | 309.11% |
| 1993 | 185.123,75 € | 2,094.78% |
| 1992 | 8.434,72 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 228.498,98 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2014 | 100,00 € | -91.60% |
| 2013 | 1.190,64 € | |
| 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 € | -100.00% |
| 2002 | 120.000,00 € | 898.32% |
| 2000 | 12.020,24 € | -60.00% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | 66.67% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | -14.29% |
| 1995 | 21.035,42 € | 133.33% |
| 1993 | 9.015,18 € | 200.00% |
| 1992 | 3.005,06 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 3.005,06 € | 66.67% |
| 1989 | 1.803,04 € | 30.43% |
| 1988 | 1.382,33 € | 31.43% |
| 1987 | 1.051,77 € | 1,650.03% |
| 1985 | 60,10 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 290.952,25 € | -67.21% |
| 2012 | 887.324,69 € | -277.46% |
| 2011 | -500.000,00 € | -242.86% |
| 2010 | 350.000,00 € | -30.00% |
| 2009 | 500.000,00 € | 58.73% |
| 2008 | 315.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.665.908,00 € | 2.01% |
| 2002 | 1.633.094,97 € | 1,711.49% |
| 2000 | 90.151,82 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 4.505,85 € | -94.23% |
| 1997 | 78.131,57 € | 86.54% |
| 1996 | 41.884,53 € | 54.87% |
| 1995 | 27.045,54 € | -70.00% |
| 1993 | 90.151,82 € | 0.09% |
| 1992 | 90.068,21 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 36.060,73 € | 400.00% |
| 1989 | 7.212,15 € | 9.09% |
| 1988 | 6.611,13 € | -54.47% |
| 1987 | 14.519,38 € | 46.41% |
| 1985 | 9.916,70 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.020.370,72 € | 10.27% |
| 2019 | 925.301,93 € | 1.73% |
| 2018 | 909.582,25 € | -6.40% |
| 2017 | 971.773,93 € | -17.20% |
| 2014 | 1.173.639,38 € | 33.59% |
| 2013 | 878.533,77 € | 14.28% |
| 2012 | 768.756,49 € | -4.77% |
| 2011 | 807.264,94 € | -6.03% |
| 2010 | 859.076,96 € | 14.96% |
| 2009 | 747.279,17 € | -1.94% |
| 2008 | 762.039,22 € | 12.60% |
| 2007 | 676.740,77 € | 7.67% |
| 2006 | 628.554,80 € | 14.20% |
| 2005 | 550.421,88 € | 16.14% |
| 2004 | 473.925,21 € | 24.25% |
| 2003 | 381.436,06 € | 46.49% |
| 2002 | 260.380,56 € | -26.59% |
| 2000 | 354.687,29 € | 8.25% |
| 1999 | 327.641,75 € | 5.49% |
| 1998 | 310.603,06 € | 2.54% |
| 1997 | 302.910,10 € | -9.17% |
| 1996 | 333.489,21 € | -2.08% |
| 1995 | 340.570,77 € | 67.23% |
| 1993 | 203.659,56 € | 28.90% |
| 1992 | 157.993,23 € | 48.13% |
| 1991 | 106.655,74 € | 2.28% |
| 1990 | 104.280,66 € | 32.49% |
| 1989 | 78.706,90 € | 25.40% |
| 1988 | 62.764,17 € | -6.87% |
| 1987 | 67.392,17 € | 4.83% |
| 1985 | 64.289,38 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 406.240,00 € | -10.04% |
| 2019 | 451.600,38 € | -5.83% |
| 2018 | 479.576,12 € | 32.48% |
| 2017 | 362.004,72 € | 10.15% |
| 2014 | 328.641,48 € | 1.31% |
| 2013 | 324.378,96 € | -33.08% |
| 2012 | 484.720,45 € | 35.86% |
| 2011 | 356.773,45 € | -25.22% |
| 2010 | 477.127,82 € | 20.45% |
| 2009 | 396.129,16 € | -2.89% |
| 2008 | 407.921,05 € | 3.74% |
| 2007 | 393.208,52 € | 15.55% |
| 2006 | 340.294,08 € | -4.65% |
| 2005 | 356.904,14 € | 11.88% |
| 2004 | 319.009,22 € | 3,287.37% |
| 2003 | 9.417,62 € | -29.60% |
| 2002 | 13.376,66 € | -94.16% |
| 2000 | 228.895,46 € | 15.69% |
| 1999 | 197.853,18 € | -4.66% |
| 1998 | 207.529,48 € | 7.15% |
| 1997 | 193.676,15 € | -0.68% |
| 1996 | 195.010,52 € | 13.17% |
| 1995 | 172.320,03 € | 34.04% |
| 1993 | 128.556,49 € | 0.05% |
| 1992 | 128.496,02 € | 40.79% |
| 1991 | 91.265,21 € | 70.64% |
| 1990 | 53.485,29 € | -11.00% |
| 1989 | 60.096,40 € | 9.34% |
| 1988 | 54.961,34 € | 77.17% |
| 1987 | 31.021,16 € | 13.77% |
| 1985 | 27.266,30 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 27.273,09 € | 5.35% |
| 2019 | 25.887,93 € | -35.50% |
| 2018 | 40.137,61 € | 67.04% |
| 2017 | 24.029,39 € | -75.99% |
| 2014 | 100.083,47 € | -17.47% |
| 2013 | 121.275,66 € | 166.85% |
| 2012 | 45.446,98 € | 89.13% |
| 2011 | 24.029,02 € | 10.10% |
| 2010 | 21.825,56 € | 56.90% |
| 2009 | 13.910,38 € | -43.84% |
| 2008 | 24.769,50 € | 70.12% |
| 2007 | 14.560,09 € | 7.14% |
| 2006 | 13.589,77 € | 63.89% |
| 2005 | 8.291,92 € | 2.01% |
| 2004 | 8.128,55 € | -47.86% |
| 2003 | 15.589,88 € | 7.08% |
| 2002 | 14.558,83 € | -10.28% |
| 2000 | 16.227,33 € | 0.00% |
| 1999 | 16.227,33 € | 25.58% |
| 1998 | 12.921,76 € | -34.85% |
| 1997 | 19.833,40 € | -25.00% |
| 1996 | 26.444,53 € | 12.90% |
| 1995 | 23.422,22 € | 48.18% |
| 1993 | 15.806,62 € | 557.50% |
| 1992 | 2.404,05 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 122.555,65 € | 34.92% |
| 2019 | 90.837,93 € | 130.00% |
| 2018 | 39.495,47 € | 362.89% |
| 2017 | 8.532,30 € | 127.11% |
| 2014 | 3.756,96 € | -88.94% |
| 2013 | 33.976,33 € | 70.59% |
| 2012 | 19.917,19 € | 1.45% |
| 2011 | 19.632,33 € | 1.04% |
| 2010 | 19.431,10 € | 50.68% |
| 2009 | 12.895,58 € | -63.96% |
| 2008 | 35.779,48 € | -16.26% |
| 2007 | 42.728,43 € | 123.95% |
| 2006 | 19.079,04 € | -68.97% |
| 2005 | 61.476,98 € | 532.04% |
| 2004 | 9.726,83 € | -98.64% |
| 2003 | 716.165,39 € | -23.70% |
| 2002 | 938.634,00 € | 6,407.32% |
| 2000 | 14.424,29 € | -1.99% |
| 1999 | 14.716,62 € | -18.94% |
| 1998 | 18.155,18 € | 0.41% |
| 1997 | 18.080,28 € | 21.70% |
| 1996 | 14.857,02 € | -29.79% |
| 1995 | 21.161,64 € | 68.07% |
| 1993 | 12.591,20 € | 96.50% |
| 1992 | 6.407,64 € | 133.87% |
| 1991 | 2.739,85 € | -95.07% |
| 1990 | 55.607,32 € | 42.47% |
| 1989 | 39.030,18 € | 100.15% |
| 1988 | 19.500,31 € | 275.01% |
| 1987 | 5.199,94 € | 18.85% |
| 1985 | 4.375,16 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2020
| Fondo de Contingencia. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 50.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2020
| Inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 257.000,00 € | -19.07% |
| 2019 | 317.549,45 € | -29.37% |
| 2018 | 449.623,70 € | 42.70% |
| 2017 | 315.080,32 € | 178.43% |
| 2014 | 113.164,99 € | -36.14% |
| 2013 | 177.217,74 € | -74.94% |
| 2012 | 707.112,49 € | 0.09% |
| 2011 | 706.493,80 € | -1.98% |
| 2010 | 720.775,86 € | -51.81% |
| 2009 | 1.495.721,11 € | 311.61% |
| 2008 | 363.384,79 € | -44.00% |
| 2007 | 648.849,68 € | -23.50% |
| 2006 | 848.194,56 € | 100.07% |
| 2005 | 423.939,48 € | 10.65% |
| 2004 | 383.121,38 € | 1,768.12% |
| 2003 | 20.508,44 € | 127.87% |
| 2002 | 9.000,00 € | -98.63% |
| 2000 | 657.182,70 € | 20.31% |
| 1999 | 546.231,52 € | 2.13% |
| 1998 | 534.853,03 € | 8.99% |
| 1997 | 490.721,66 € | 24.23% |
| 1996 | 394.999,28 € | -54.18% |
| 1995 | 862.030,68 € | 573.03% |
| 1993 | 128.081,69 € | -8.10% |
| 1992 | 139.368,28 € | 3,285.23% |
| 1991 | 4.116,95 € | -94.29% |
| 1990 | 72.124,42 € | -68.44% |
| 1989 | 228.498,98 € | 433.82% |
| 1988 | 42.804,56 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2014 | 85.376,37 € | 3.45% |
| 2013 | 82.532,90 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 9.788,05 € | -14.13% |
| 2006 | 11.399,16 € | 51.80% |
| 2005 | 7.509,52 € | -1.89% |
| 2004 | 7.653,96 € | 38,420.18% |
| 2003 | 19,87 € | -99.53% |
| 2002 | 4.207,08 € | -88.71% |
| 2000 | 37.262,75 € | 93.22% |
| 1999 | 19.285,37 € | -87.64% |
| 1998 | 156.082,84 € | 555.36% |
| 1997 | 23.816,31 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1993 | 91.954,85 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 5.409,11 € | -64.08% |
| 1989 | 15.060,55 € | 127.81% |
| 1988 | 6.611,13 € | -10.90% |
| 1987 | 7.420,13 € | -25.18% |
| 1985 | 9.916,70 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.738,00 € | |
| 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 | 121.170,18 € | 194.38% |
| 2002 | 41.161,67 € | 242.44% |
| 2000 | 12.020,24 € | -60.00% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | 66.67% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | -14.29% |
| 1995 | 21.035,42 € | 133.33% |
| 1993 | 9.015,18 € | 200.00% |
| 1992 | 3.005,06 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 3.005,06 € | 66.67% |
| 1989 | 1.803,04 € | 30.43% |
| 1988 | 1.382,33 € | 31.43% |
| 1987 | 1.051,77 € | 1,246.18% |
| 1985 | 78,13 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 250.000,00 € | 56.87% |
| 2019 | 159.364,28 € | -23.57% |
| 2018 | 208.512,85 € | -1.84% |
| 2017 | 212.429,68 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 79.529,26 € | |
| 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 | 1.770.670,59 € | 3.74% |
| 2002 | 1.706.767,64 € | 3,899.75% |
| 2000 | 42.671,86 € | 33.71% |
| 1999 | 31.913,74 € | 4.32% |
| 1998 | 30.591,52 € | -30.27% |
| 1997 | 43.873,88 € | -29.02% |
| 1996 | 61.813,29 € | 58.40% |
| 1995 | 39.023,63 € | -45.90% |
| 1993 | 72.132,84 € | 423.68% |
| 1992 | 13.774,35 € | 268.95% |
| 1991 | 3.733,42 € | -90.15% |
| 1990 | 37.904,29 € | 936.34% |
| 1989 | 3.657,51 € | -1.22% |
| 1988 | 3.702,58 € | -47.85% |
| 1987 | 7.099,25 € | 96.99% |
| 1985 | 3.603,88 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Zahara
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 - 2020
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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