Presupuesto Municipal - Ayuntamiento de La Zubia 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 Ayuntamiendo de La Zubia en 2021
Presupuesto municipal Ayuntamiendo de La Zubia en 2021 |
Ingresos | Gastos |
Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
Impuestos directos | 4.141.500,00 € | 30.20% | Gastos personal | 6.672.221,00 € | 48.75% |
Impuestos indirectos | 175.000,00 € | 1.28% | Gastos bienes y servicios | 4.927.993,90 € | 36.01% |
Tasas y otros ingresos | 2.455.895,65 € | 17.91% | Gastos financieros | 20.000,00 € | 0.15% |
Transferencias Corrientes | 5.770.791,70 € | 42.08% | Transferencias Corrientes | 782.607,30 € | 5.72% |
Ingresos Patrimoniales | 20.100,00 € | 0.15% | Fondo de Contingencia | 0,00 € | 0.00% |
Enajenación Inver. reales | 883.371,46 € | 6.44% | Inversiones reales | 1.018.253,56 € | 7.44% |
Transferencias de capital | 188.260,00 € | 1.37% | Transferencias de capital | 0,00 € | 0.00% |
Activos financieros | 80.000,00 € | 0.58% | Activos financieros | 80.000,00 € | 0.58% |
Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 185.000,00 € | 1.35% |
Total | 13.714.918,81 € | 100% | Total | 13.686.075,76 € | 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 Zubia 1985-2021 |
Año | Total Ingresos | % | Total Gastos | % |
2021 | 13.714.918,81 € | 0.06% | 13.686.075,76 € | 0.55% |
2020 | 13.706.665,03 € | 11.37% | 13.611.041,79 € | 9.00% |
2019 | 12.307.199,18 € | -2.14% | 12.487.676,11 € | 12.08% |
2018 | 12.576.758,70 € | 1.62% | 11.142.192,85 € | 3.64% |
2017 | 12.375.826,72 € | 7.22% | 10.751.152,35 € | 4.44% |
2016 | 11.542.129,37 € | -1.62% | 10.294.410,18 € | -2.15% |
2015 | 11.732.328,72 € | 7.73% | 10.520.265,56 € | 7.61% |
2014 | 10.890.627,83 € | -0.53% | 9.776.729,47 € | 0.72% |
2013 | 10.948.634,99 € | -13.35% | 9.707.020,82 € | 4.64% |
2012 | 12.635.585,74 € | 22.46% | 9.276.200,47 € | -18.15% |
2011 | 10.317.791,21 € | -15.94% | 11.333.686,63 € | -5.59% |
2010 | 12.273.989,75 € | -12.17% | 12.004.751,74 € | -21.13% |
2009 | 13.975.013,38 € | 35.57% | 15.220.143,10 € | 30.84% |
2008 | 10.308.127,60 € | -14.48% | 11.632.262,53 € | -6.66% |
2007 | 12.053.852,48 € | 3.33% | 12.462.721,41 € | 15.91% |
2006 | 11.665.525,25 € | 9.90% | 10.751.647,25 € | 12.36% |
2005 | 10.615.095,65 € | 2.22% | 9.568.882,03 € | -10.63% |
2004 | 10.384.608,96 € | 138.47% | 10.706.615,44 € | 885.63% |
2003 | 4.354.751,79 € | 37.59% | 1.086.273,65 € | -29.92% |
2002 | 3.164.976,26 € | -53.02% | 1.550.071,53 € | -76.99% |
2000 | 6.736.913,47 € | 23.04% | 6.736.913,49 € | 24.27% |
1999 | 5.475.220,26 € | -23.82% | 5.421.129,17 € | -24.58% |
1998 | 7.187.682,93 € | 111.84% | 7.187.682,94 € | 111.84% |
1997 | 3.392.923,93 € | -45.05% | 3.392.923,95 € | -45.05% |
1996 | 6.175.020,08 € | 125.12% | 6.175.020,08 € | 125.12% |
1995 | 2.743.045,04 € | 4.85% | 2.743.045,05 € | 4.85% |
1994 | 2.616.056,26 € | -15.18% | 2.616.050,71 € | -15.18% |
1993 | 3.084.136,94 € | 2.02% | 3.084.136,94 € | 2.02% |
1992 | 3.023.090,89 € | 0.00% | 3.023.090,88 € | 0.00% |
1991 | 3.023.090,89 € | 93.46% | 3.023.090,88 € | 93.46% |
1990 | 1.562.631,47 € | 59.51% | 1.562.631,48 € | 59.51% |
1989 | 979.649,73 € | 25.38% | 979.649,72 € | 25.38% |
1988 | 781.315,73 € | 36.84% | 781.315,75 € | 36.84% |
1987 | 570.961,51 € | 14.32% | 570.961,50 € | 14.32% |
1986 | 499.441,06 € | 18.19% | 499.441,06 € | 18.19% |
1985 | 422.573,40 € | | 422.573,42 € | |
^ Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
Impuestos directos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 4.141.500,00 € | 2.59% |
2020 | 4.037.000,00 € | 2.04% |
2019 | 3.956.186,76 € | -13.04% |
2018 | 4.549.526,36 € | 0.92% |
2017 | 4.508.090,83 € | 14.70% |
2016 | 3.930.308,38 € | -4.40% |
2015 | 4.111.337,20 € | 7.57% |
2014 | 3.822.153,40 € | -10.57% |
2013 | 4.274.077,34 € | 9.58% |
2012 | 3.900.509,48 € | 10.16% |
2011 | 3.540.869,59 € | 4.18% |
2010 | 3.398.726,48 € | 12.65% |
2009 | 3.017.061,47 € | 1.90% |
2008 | 2.960.735,20 € | 11.69% |
2007 | 2.650.847,26 € | -1.25% |
2006 | 2.684.352,98 € | 40.07% |
2005 | 1.916.489,10 € | 9.86% |
2004 | 1.744.449,70 € | 193.19% |
2003 | 594.998,05 € | 31.88% |
2002 | 451.151,33 € | -65.13% |
2000 | 1.293.979,06 € | 23.80% |
1999 | 1.045.183,81 € | 15.66% |
1998 | 903.643,28 € | 11.37% |
1997 | 811.405,54 € | 0.75% |
1996 | 805.356,22 € | 2.60% |
1995 | 784.916,35 € | 6.83% |
1994 | 734.741,82 € | 26.15% |
1993 | 582.419,06 € | 58.08% |
1992 | 368.430,05 € | 0.00% |
1991 | 368.430,05 € | 15.01% |
1990 | 320.349,08 € | 3.34% |
1989 | 309.987,30 € | 8.89% |
1988 | 284.670,27 € | 126.50% |
1987 | 125.680,42 € | 49.72% |
1986 | 83.943,04 € | 40.68% |
1985 | 59.670,86 € | |
^ Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
Impuestos indirectos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 175.000,00 € | 16.67% |
2020 | 150.000,00 € | 23.16% |
2019 | 121.796,83 € | -32.50% |
2018 | 180.435,53 € | 30.49% |
2017 | 138.274,38 € | 38.13% |
2016 | 100.107,02 € | 19.16% |
2015 | 84.012,43 € | 2.94% |
2014 | 81.615,12 € | 71.03% |
2013 | 47.720,35 € | 100.43% |
2012 | 23.809,44 € | -77.02% |
2011 | 103.601,60 € | -39.52% |
2010 | 171.287,21 € | -28.13% |
2009 | 238.345,71 € | 2.11% |
2008 | 233.425,90 € | -80.64% |
2007 | 1.205.439,06 € | -15.76% |
2006 | 1.430.884,65 € | 38.86% |
2005 | 1.030.436,76 € | 101.98% |
2004 | 510.168,74 € | -75.42% |
2003 | 2.075.237,09 € | -0.91% |
2002 | 2.094.208,57 € | 533.54% |
2000 | 330.556,66 € | 44.74% |
1999 | 228.384,60 € | 8.57% |
1998 | 210.354,24 € | 0.00% |
1997 | 210.354,24 € | 16.67% |
1996 | 180.303,63 € | 0.00% |
1995 | 180.303,63 € | -9.09% |
1994 | 198.333,99 € | -46.46% |
1993 | 370.442,44 € | 119.58% |
1992 | 168.704,10 € | 0.00% |
1991 | 168.704,10 € | -18.99% |
1990 | 208.246,49 € | 355.30% |
1989 | 45.738,61 € | 96.38% |
1988 | 23.290,72 € | 2.93% |
1987 | 22.628,11 € | 4.87% |
1986 | 21.576,33 € | 0.00% |
1985 | 21.576,33 € | |
^ Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
Tasas y otros ingresos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 2.455.895,65 € | -5.12% |
2020 | 2.588.504,00 € | 39.71% |
2019 | 1.852.753,47 € | -0.57% |
2018 | 1.863.450,74 € | 2.59% |
2017 | 1.816.467,66 € | -6.09% |
2016 | 1.934.345,95 € | -2.94% |
2015 | 1.992.930,72 € | 19.08% |
2014 | 1.673.566,83 € | -3.34% |
2013 | 1.731.409,03 € | -9.30% |
2012 | 1.908.942,67 € | 2.06% |
2011 | 1.870.427,07 € | -5.68% |
2010 | 1.983.020,89 € | -9.73% |
2009 | 2.196.836,31 € | 4.76% |
2008 | 2.097.037,71 € | 10.08% |
2007 | 1.905.060,53 € | -3.85% |
2006 | 1.981.294,26 € | -49.05% |
2005 | 3.888.900,19 € | 48.48% |
2004 | 2.619.213,27 € | -25.88% |
2003 | 3.533.700,78 € | 48.28% |
2002 | 2.383.180,98 € | 75.75% |
2000 | 1.355.993,89 € | -30.96% |
1999 | 1.963.954,59 € | -30.55% |
1998 | 2.827.998,06 € | 105.77% |
1997 | 1.374.364,43 € | 45.93% |
1996 | 941.785,97 € | 15.63% |
1995 | 814.457,95 € | -4.94% |
1994 | 856.763,70 € | 15.36% |
1993 | 742.699,90 € | 45.70% |
1992 | 509.744,69 € | 0.00% |
1991 | 509.744,69 € | 8.05% |
1990 | 471.753,49 € | 71.90% |
1989 | 274.429,27 € | 82.23% |
1988 | 150.596,62 € | 11.98% |
1987 | 134.490,97 € | 12.22% |
1986 | 119.845,43 € | 2.31% |
1985 | 117.140,87 € | |
^ Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
Transferencias Corrientes. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 5.770.791,70 € | 2.23% |
2020 | 5.644.749,29 € | -8.16% |
2019 | 6.146.380,94 € | 12.19% |
2018 | 5.478.760,38 € | -2.25% |
2017 | 5.605.143,94 € | 3.62% |
2016 | 5.409.318,20 € | 2.76% |
2015 | 5.263.936,38 € | 5.02% |
2014 | 5.012.273,61 € | 6.59% |
2013 | 4.702.360,12 € | -3.14% |
2012 | 4.855.025,27 € | 23.48% |
2011 | 3.931.717,09 € | 13.70% |
2010 | 3.458.074,33 € | -8.60% |
2009 | 3.783.635,33 € | 3.94% |
2008 | 3.640.050,00 € | 6.68% |
2007 | 3.412.041,01 € | 1.00% |
2006 | 3.378.197,35 € | 40.30% |
2005 | 2.407.800,80 € | -0.33% |
2004 | 2.415.676,60 € | 3,081.26% |
2003 | 75.934,56 € | -93.15% |
2002 | 1.108.273,53 € | -22.86% |
2000 | 1.436.731,46 € | 41.50% |
1999 | 1.015.348,99 € | 6.64% |
1998 | 952.116,22 € | 0.12% |
1997 | 950.984,57 € | 5.17% |
1996 | 904.263,77 € | 4.72% |
1995 | 863.508,96 € | 21.81% |
1994 | 708.923,23 € | 7.18% |
1993 | 661.443,79 € | 40.58% |
1992 | 470.497,07 € | 0.00% |
1991 | 470.497,07 € | 11.66% |
1990 | 421.374,33 € | 27.71% |
1989 | 329.955,65 € | 8.82% |
1988 | 303.225,23 € | 11.63% |
1987 | 271.634,18 € | 8.55% |
1986 | 250.242,52 € | 28.58% |
1985 | 194.615,55 € | |
^ Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
Ingresos Patrimoniales. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 20.100,00 € | -1.95% |
2020 | 20.500,00 € | 45.30% |
2019 | 14.108,26 € | 0.41% |
2018 | 14.050,74 € | -47.98% |
2017 | 27.008,01 € | 22.83% |
2016 | 21.988,46 € | 1.70% |
2015 | 21.620,16 € | -28.85% |
2014 | 30.385,33 € | -34.55% |
2013 | 46.428,41 € | 23.05% |
2012 | 37.731,30 € | -6.99% |
2011 | 40.567,77 € | -14.75% |
2010 | 47.586,53 € | -2.22% |
2009 | 48.667,21 € | -50.66% |
2008 | 98.633,78 € | -9.90% |
2007 | 109.471,62 € | 44.12% |
2006 | 75.960,92 € | 18.85% |
2005 | 63.914,06 € | 3.40% |
2004 | 61.811,82 € | -92.79% |
2003 | 856.930,05 € | |
2002 | 0,00 € | -100.00% |
2000 | 31.493,03 € | 1.71% |
1999 | 30.964,14 € | 9.22% |
1998 | 28.349,74 € | 2.08% |
1997 | 27.772,77 € | 27.48% |
1996 | 21.786,69 € | -22.29% |
1995 | 28.037,21 € | 3.32% |
1994 | 27.135,70 € | -84.44% |
1993 | 174.429,39 € | 794.62% |
1992 | 19.497,63 € | 0.00% |
1991 | 19.497,63 € | 0.00% |
1990 | 19.497,63 € | 6.37% |
1989 | 18.330,87 € | 0.00% |
1988 | 18.330,87 € | 19.61% |
1987 | 15.325,81 € | 0.00% |
1986 | 15.325,81 € | 5.37% |
1985 | 14.544,49 € | |
^ Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
Enajenación inversiones reales. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 883.371,46 € | -21.06% |
2020 | 1.119.098,74 € | |
2019 | 0,00 € | -100.00% |
2018 | 64.560,00 € | -48.86% |
2017 | 126.251,62 € | |
2016 | 0,00 € | |
2015 | 0,00 € | -100.00% |
2014 | 34.501,50 € | -49.95% |
2013 | 68.935,04 € | |
2012 | 0,00 € | -100.00% |
2011 | 10.678.354,42 € | 6,527.65% |
2010 | 161.118,38 € | |
2009 | 0,00 € | -100.00% |
2008 | 10.710.785,42 € | 409.60% |
2007 | 2.101.786,52 € | |
2006 | 0,00 € | -100.00% |
2005 | 374.646,30 € | 2,014.42% |
2004 | 17.718,60 € | -94.58% |
2003 | 326.680,28 € | -84.19% |
2002 | 2.065.842,18 € | 17,186,606.99% |
2000 | 12,02 € | 100.00% |
1999 | 6,01 € | 0.00% |
1998 | 6,01 € | 0.00% |
1997 | 6,01 € | -100.00% |
1996 | 3.228.366,93 € | 48,732.30% |
1995 | 6.611,13 € | -45.00% |
1994 | 12.020,24 € | -96.60% |
1993 | 353.566,41 € | 29,314.35% |
1992 | 1.202,02 € | 0.00% |
1991 | 1.202,02 € | 0.00% |
1990 | 1.202,02 € | 0.00% |
1989 | 1.202,02 € | 0.00% |
1988 | 1.202,02 € | 0.00% |
1987 | 1.202,02 € | -85.87% |
1986 | 8.507,93 € | -43.38% |
1985 | 15.025,30 € | |
^ Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
Transferencias de capital. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 188.260,00 € | 181.77% |
2020 | 66.813,00 € | -67.96% |
2019 | 208.549,61 € | -49.76% |
2018 | 415.140,28 € | 176.28% |
2017 | 150.260,30 € | 4.14% |
2016 | 144.291,36 € | -28.25% |
2015 | 201.099,00 € | -13.28% |
2014 | 231.889,02 € | 236.61% |
2013 | 68.889,00 € | -60.76% |
2012 | 175.569,11 € | -74.29% |
2011 | 682.950,33 € | -68.84% |
2010 | 2.191.884,67 € | -48.65% |
2009 | 4.268.879,69 € | 678.23% |
2008 | 548.537,86 € | -17.22% |
2007 | 662.639,78 € | 515.64% |
2006 | 107.635,09 € | -88.46% |
2005 | 932.908,44 € | 53.57% |
2004 | 607.470,23 € | -59.50% |
2003 | 1.500.000,00 € | 24.70% |
2002 | 1.202.887,53 € | 60.93% |
2000 | 747.466,73 € | -36.51% |
1999 | 1.177.244,79 € | -47.68% |
1998 | 2.250.190,08 € | 74,780.04% |
1997 | 3.005,06 € | -83.33% |
1996 | 18.030,36 € | 5.26% |
1995 | 17.128,84 € | -5.03% |
1994 | 18.036,37 € | 67.65% |
1993 | 10.758,12 € | |
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 8:Activos financieros. 1985 - 2021
Activos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 80.000,00 € | 0.00% |
2020 | 80.000,00 € | 977.69% |
2019 | 7.423,31 € | -31.49% |
2018 | 10.834,67 € | 150.22% |
2017 | 4.329,98 € | 144.63% |
2016 | 1.770,00 € | -52.16% |
2015 | 3.700,00 € | -12.80% |
2014 | 4.243,02 € | -51.87% |
2013 | 8.815,70 € | -44.30% |
2012 | 15.827,96 € | -33.00% |
2011 | 23.624,14 € | 12.23% |
2010 | 21.049,98 € | 11.02% |
2009 | 18.960,09 € | 199.06% |
2008 | 6.339,97 € | -3.45% |
2007 | 6.566,70 € | -8.80% |
2006 | 7.200,00 € | |
2005 | 0,00 € | |
2004 | 0,00 € | -100.00% |
2003 | 1.320.270,41 € | 3,683.85% |
2002 | 34.892,21 € | 290,184.61% |
2000 | 12,02 € | |
1999 | 0,00 € | |
1998 | 0,00 € | |
1997 | 0,00 € | |
1996 | 0,00 € | |
1995 | 0,00 € | |
1994 | 0,00 € | |
1993 | 0,00 € | |
1992 | 0,00 € | |
1991 | 0,00 € | |
1990 | 0,00 € | |
1989 | 0,00 € | |
1988 | 0,00 € | |
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 € | -100.00% |
2015 | 53.692,83 € | |
2014 | 0,00 € | |
2013 | 0,00 € | -100.00% |
2012 | 1.718.170,51 € | 838.39% |
2011 | 183.097,44 € | -78.23% |
2010 | 841.241,28 € | 108.94% |
2009 | 402.627,57 € | -46.32% |
2008 | 750.000,00 € | |
2007 | 0,00 € | -100.00% |
2006 | 2.000.000,00 € | |
2005 | 0,00 € | -100.00% |
2004 | 2.408.100,00 € | -79.85% |
2003 | 11.950.978,50 € | 9.62% |
2002 | 10.902.200,89 € | 607.63% |
2000 | 1.540.668,60 € | 10,800.96% |
1999 | 14.133,33 € | -5.94% |
1998 | 15.025,30 € | -0.04% |
1997 | 15.031,31 € | -79.99% |
1996 | 75.126,51 € | 56.25% |
1995 | 48.080,97 € | -20.00% |
1994 | 60.101,21 € | -68.10% |
1993 | 188.377,83 € | -87.31% |
1992 | 1.485.015,33 € | 0.00% |
1991 | 1.485.015,33 € | 1,135.37% |
1990 | 120.208,43 € | 2,000,040.27% |
1989 | 6,01 € | |
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 | 6.672.221,00 € | 2.63% |
2020 | 6.501.253,00 € | 1.95% |
2019 | 6.376.949,90 € | 10.51% |
2018 | 5.770.366,95 € | 0.78% |
2017 | 5.725.965,09 € | 5.07% |
2016 | 5.449.523,88 € | -2.73% |
2015 | 5.602.428,43 € | 2.04% |
2014 | 5.490.645,48 € | 5.07% |
2013 | 5.225.522,77 € | 6.88% |
2012 | 4.889.132,36 € | -5.67% |
2011 | 5.182.964,93 € | -1.43% |
2010 | 5.257.895,89 € | -0.87% |
2009 | 5.303.952,56 € | -0.39% |
2008 | 5.324.981,11 € | 5.49% |
2007 | 5.047.790,34 € | 17.75% |
2006 | 4.286.933,90 € | 10.76% |
2005 | 3.870.615,17 € | 12.86% |
2004 | 3.429.603,00 € | 36.86% |
2003 | 2.505.921,19 € | 30.81% |
2002 | 1.915.689,54 € | -5.33% |
2000 | 2.023.489,96 € | 43.46% |
1999 | 1.410.490,53 € | 2.47% |
1998 | 1.376.459,75 € | 10.79% |
1997 | 1.242.392,00 € | 3.51% |
1996 | 1.200.288,88 € | 8.25% |
1995 | 1.108.814,82 € | 2.51% |
1994 | 1.081.686,87 € | 2.57% |
1993 | 1.054.544,34 € | 61.78% |
1992 | 651.826,86 € | 0.00% |
1991 | 651.826,86 € | 6.64% |
1990 | 611.256,15 € | 47.24% |
1989 | 415.153,48 € | 35.63% |
1988 | 306.087,65 € | 48.90% |
1987 | 205.560,29 € | 15.22% |
1986 | 178.403,83 € | 11.40% |
1985 | 160.143,88 € | |
^ Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
Bienes y servicios. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 4.927.993,90 € | 4.07% |
2020 | 4.735.060,52 € | 28.72% |
2019 | 3.678.548,50 € | 2.58% |
2018 | 3.586.018,21 € | 5.93% |
2017 | 3.385.180,23 € | -0.53% |
2016 | 3.403.367,31 € | 26.77% |
2015 | 2.684.775,64 € | -7.94% |
2014 | 2.916.463,47 € | -7.60% |
2013 | 3.156.515,35 € | 4.66% |
2012 | 3.015.957,59 € | -4.84% |
2011 | 3.169.326,75 € | -16.67% |
2010 | 3.803.518,99 € | -0.26% |
2009 | 3.813.484,13 € | 9.89% |
2008 | 3.470.154,04 € | 17.16% |
2007 | 2.961.891,55 € | 14.42% |
2006 | 2.588.538,27 € | -8.91% |
2005 | 2.841.719,11 € | 4.10% |
2004 | 2.729.817,49 € | 6,391.22% |
2003 | 42.053,97 € | -13.42% |
2002 | 48.573,05 € | -96.33% |
2000 | 1.322.974,09 € | 10.68% |
1999 | 1.195.304,65 € | 5.63% |
1998 | 1.131.626,97 € | 16.59% |
1997 | 970.565,46 € | -11.95% |
1996 | 1.102.296,23 € | 19.90% |
1995 | 919.315,38 € | 37.68% |
1994 | 667.736,31 € | -31.79% |
1993 | 978.895,17 € | 89.44% |
1992 | 516.735,18 € | 0.00% |
1991 | 516.735,18 € | 2.67% |
1990 | 503.317,59 € | 47.76% |
1989 | 340.636,59 € | 7.71% |
1988 | 316.256,18 € | 34.17% |
1987 | 235.720,55 € | 37.59% |
1986 | 171.318,50 € | 12.87% |
1985 | 151.785,61 € | |
^ Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
Gastos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 20.000,00 € | -20.00% |
2020 | 25.000,00 € | 49.03% |
2019 | 16.775,43 € | -19.47% |
2018 | 20.831,48 € | -9.78% |
2017 | 23.089,76 € | -30.50% |
2016 | 33.220,93 € | -32.23% |
2015 | 49.019,24 € | -67.87% |
2014 | 152.578,44 € | -9.67% |
2013 | 168.911,39 € | 5.97% |
2012 | 159.400,35 € | 53.15% |
2011 | 104.079,02 € | 69.93% |
2010 | 61.247,31 € | -64.31% |
2009 | 171.629,47 € | -14.74% |
2008 | 201.305,82 € | 0.09% |
2007 | 201.116,95 € | 105.31% |
2006 | 97.956,00 € | 30.56% |
2005 | 75.029,79 € | -5.36% |
2004 | 79.279,27 € | -78.15% |
2003 | 362.801,49 € | 37.88% |
2002 | 263.135,80 € | 491.57% |
2000 | 44.480,91 € | -28.84% |
1999 | 62.505,26 € | -30.67% |
1998 | 90.151,82 € | -49.15% |
1997 | 177.298,57 € | -21.44% |
1996 | 225.673,15 € | 4.99% |
1995 | 214.949,83 € | -11.26% |
1994 | 242.219,90 € | 503.01% |
1993 | 40.168,18 € | -63.98% |
1992 | 111.527,66 € | 0.00% |
1991 | 111.527,66 € | 201.41% |
1990 | 37.002,16 € | 837.60% |
1989 | 3.946,49 € | 319.20% |
1988 | 941,43 € | 0.00% |
1987 | 941,43 € | 0.00% |
1986 | 941,43 € | 0.00% |
1985 | 941,43 € | |
^ Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
Transferencias Corrientes. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 782.607,30 € | -2.08% |
2020 | 799.232,00 € | 26.16% |
2019 | 633.504,51 € | 8.31% |
2018 | 584.900,56 € | -14.04% |
2017 | 680.430,79 € | 6.27% |
2016 | 640.274,53 € | 40.82% |
2015 | 454.690,04 € | 6.68% |
2014 | 426.237,95 € | -5.11% |
2013 | 449.198,79 € | -6.09% |
2012 | 478.344,65 € | -10.15% |
2011 | 532.406,41 € | 0.09% |
2010 | 531.934,86 € | -5.77% |
2009 | 564.534,08 € | -14.65% |
2008 | 661.411,81 € | 12.89% |
2007 | 585.913,99 € | 1.76% |
2006 | 575.793,01 € | 8.28% |
2005 | 531.746,20 € | 22.39% |
2004 | 434.464,63 € | -77.03% |
2003 | 1.891.843,97 € | -26.52% |
2002 | 2.574.477,29 € | 808.81% |
2000 | 283.281,05 € | 14.93% |
1999 | 246.481,96 € | 17.05% |
1998 | 210.586,20 € | 0.62% |
1997 | 209.295,13 € | -44.53% |
1996 | 377.305,43 € | 57.87% |
1995 | 239.002,88 € | 56.36% |
1994 | 152.849,40 € | -7.86% |
1993 | 165.879,56 € | -18.96% |
1992 | 204.698,71 € | 0.00% |
1991 | 204.698,71 € | 13.63% |
1990 | 180.140,31 € | 60.50% |
1989 | 112.238,07 € | 31.75% |
1988 | 85.192,53 € | 68.75% |
1987 | 50.485,02 € | 13.74% |
1986 | 44.386,66 € | -9.13% |
1985 | 48.848,44 € | |
^ 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 € | |
2000 | 0,00 € | |
1999 | 0,00 € | |
1998 | 0,00 € | |
1997 | 0,00 € | |
1996 | 0,00 € | |
1995 | 0,00 € | |
1994 | 0,00 € | |
1993 | 0,00 € | |
1992 | 0,00 € | |
1991 | 0,00 € | |
1990 | 0,00 € | |
1989 | 0,00 € | |
1988 | 0,00 € | |
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 | 1.018.253,56 € | 12.25% |
2020 | 907.096,27 € | -31.00% |
2019 | 1.314.633,46 € | 87.57% |
2018 | 700.893,27 € | 46.07% |
2017 | 479.840,38 € | 129.35% |
2016 | 209.219,21 € | -64.13% |
2015 | 583.300,98 € | 150.94% |
2014 | 232.442,74 € | 46.08% |
2013 | 159.123,62 € | 92.45% |
2012 | 82.684,70 € | -94.96% |
2011 | 1.640.274,53 € | -12.59% |
2010 | 1.876.535,09 € | -58.52% |
2009 | 4.524.346,80 € | 245.39% |
2008 | 1.309.913,67 € | -53.52% |
2007 | 2.818.284,43 € | 18.28% |
2006 | 2.382.757,98 € | 27.53% |
2005 | 1.868.361,07 € | -33.40% |
2004 | 2.805.283,66 € | 833.40% |
2003 | 300.543,91 € | |
2002 | 0,00 € | -100.00% |
2000 | 2.565.995,25 € | 11.23% |
1999 | 2.307.030,64 € | -44.54% |
1998 | 4.159.578,93 € | 613.71% |
1997 | 582.814,08 € | -76.92% |
1996 | 2.525.636,31 € | 2,470.22% |
1995 | 98.265,48 € | -59.17% |
1994 | 240.645,25 € | -50.17% |
1993 | 482.892,06 € | -66.95% |
1992 | 1.460.974,84 € | 0.00% |
1991 | 1.460.974,84 € | 851.23% |
1990 | 153.587,64 € | 128.04% |
1989 | 67.350,05 € | 18.21% |
1988 | 56.976,21 € | -8.68% |
1987 | 62.392,46 € | -28.06% |
1986 | 86.725,85 € | 133.26% |
1985 | 37.179,15 € | |
^ Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
Transferencias de capital. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 0,00 € | -100.00% |
2020 | 103.400,00 € | 1,397.39% |
2019 | 6.905,33 € | -25.96% |
2018 | 9.326,53 € | |
2017 | 0,00 € | -100.00% |
2016 | 106.840,48 € | -81.05% |
2015 | 563.874,04 € | 863.96% |
2014 | 58.495,83 € | 754.09% |
2013 | 6.848,90 € | |
2012 | 0,00 € | -100.00% |
2011 | 1.930,00 € | -88.63% |
2010 | 16.972,20 € | |
2009 | 0,00 € | -100.00% |
2008 | 52.186,00 € | 21.39% |
2007 | 42.988,98 € | -87.70% |
2006 | 349.514,56 € | 428.29% |
2005 | 66.160,21 € | -91.24% |
2004 | 755.590,89 € | -49.63% |
2003 | 1.500.000,00 € | 24.70% |
2002 | 1.202.887,53 € | 201.88% |
2000 | 398.471,03 € | 1,090.73% |
1999 | 33.464,35 € | -50.00% |
1998 | 66.928,71 € | 28.89% |
1997 | 51.927,45 € | -9.91% |
1996 | 57.639,46 € | -4.10% |
1995 | 60.101,21 € | -14.09% |
1994 | 69.959,23 € | 530.85% |
1993 | 11.089,76 € | -85.42% |
1992 | 76.068,38 € | 0.00% |
1991 | 76.068,38 € | 0.00% |
1990 | 76.068,38 € | 406.27% |
1989 | 15.025,30 € | 0.00% |
1988 | 15.025,30 € | 0.00% |
1987 | 15.025,30 € | -10.71% |
1986 | 16.828,34 € | -26.32% |
1985 | 22.838,46 € | |
^ Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
Activos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 80.000,00 € | 0.00% |
2020 | 80.000,00 € | 1,500.00% |
2019 | 5.000,00 € | -68.37% |
2018 | 15.807,97 € | 285.56% |
2017 | 4.100,00 € | 70.83% |
2016 | 2.400,00 € | -27.27% |
2015 | 3.300,00 € | -8.33% |
2014 | 3.600,00 € | -7.69% |
2013 | 3.900,00 € | -69.71% |
2012 | 12.874,51 € | -22.21% |
2011 | 16.550,00 € | -49.23% |
2010 | 32.600,00 € | 54.50% |
2009 | 21.100,00 € | 91.82% |
2008 | 11.000,00 € | 25.00% |
2007 | 8.800,00 € | 57.14% |
2006 | 5.600,00 € | 133.33% |
2005 | 2.400,00 € | |
2004 | 0,00 € | -100.00% |
2003 | 263.444,67 € | 10.03% |
2002 | 239.434,05 € | 143.77% |
2000 | 98.221,20 € | |
1999 | 0,00 € | |
1998 | 0,00 € | |
1997 | 0,00 € | |
1996 | 0,00 € | |
1995 | 0,00 € | |
1994 | 0,00 € | |
1993 | 0,00 € | |
1992 | 0,00 € | |
1991 | 0,00 € | |
1990 | 0,00 € | |
1989 | 0,00 € | |
1988 | 0,00 € | |
1987 | 0,00 € | -100.00% |
1986 | 836,45 € | |
1985 | 0,00 € | |
^ Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
Pasivos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 185.000,00 € | -59.78% |
2020 | 460.000,00 € | 1.02% |
2019 | 455.358,98 € | 0.29% |
2018 | 454.047,88 € | 0.33% |
2017 | 452.546,10 € | 0.66% |
2016 | 449.563,84 € | -22.34% |
2015 | 578.877,19 € | 16.65% |
2014 | 496.265,56 € | -7.59% |
2013 | 537.000,00 € | -15.81% |
2012 | 637.806,31 € | -7.05% |
2011 | 686.154,99 € | 61.81% |
2010 | 424.047,40 € | -48.36% |
2009 | 821.096,06 € | 36.55% |
2008 | 601.310,08 € | -24.45% |
2007 | 795.935,17 € | 71.33% |
2006 | 464.553,53 € | 48.49% |
2005 | 312.850,48 € | -33.80% |
2004 | 472.576,50 € | -95.79% |
2003 | 11.221.360,99 € | 19.26% |
2002 | 9.409.173,52 € | |
2000 | 0,00 € | -100.00% |
1999 | 165.851,78 € | 8.86% |
1998 | 152.350,56 € | -3.96% |
1997 | 158.631,26 € | -76.88% |
1996 | 686.180,62 € | 568.82% |
1995 | 102.595,45 € | -36.26% |
1994 | 160.953,75 € | -54.10% |
1993 | 350.667,87 € | 27,747.36% |
1992 | 1.259,25 € | 0.00% |
1991 | 1.259,25 € | 0.00% |
1990 | 1.259,25 € | -95.02% |
1989 | 25.299,74 € | 2,924.66% |
1988 | 836,45 € | 0.00% |
1987 | 836,45 € | |
1986 | 0,00 € | -100.00% |
1985 | 836,45 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Zubia
Habitantes por Lugar de Nacimiento:
2021 Piramide de Poblacion:
2021 Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03