Presupuestos Municipales Ayuntamiento de Zafarraya 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Zafarraya 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 Zafarraya en 2021
| Presupuesto municipal Ayuntamiendo de Zafarraya en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 616.988,17 € | 26.29% | Gastos personal | 729.145,37 € | 31.10% |
| Impuestos indirectos | 33.458,78 € | 1.43% | Gastos bienes y servicios | 866.050,82 € | 36.94% |
| Tasas y otros ingresos | 378.228,20 € | 16.12% | Gastos financieros | 1.950,35 € | 0.08% |
| Transferencias Corrientes | 970.360,87 € | 41.35% | Transferencias Corrientes | 246.798,78 € | 10.53% |
| Ingresos Patrimoniales | 49.805,42 € | 2.12% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 484.969,90 € | 20.69% |
| Transferencias de capital | 297.652,25 € | 12.68% | 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 | 15.578,47 € | 0.66% |
| Total | 2.346.493,69 € | 100% | Total | 2.344.493,69 € | 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 Zafarraya 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.346.493,69 € | -4.14% | 2.344.493,69 € | -4.09% | |
| 2020 | 2.447.726,84 € | -0.77% | 2.444.477,50 € | -3.98% | |
| 2019 | 2.466.760,58 € | -12.36% | 2.545.894,24 € | -14.59% | |
| 2018 | 2.814.553,03 € | 5.71% | 2.980.723,22 € | 30.46% | |
| 2017 | 2.662.478,02 € | 17.13% | 2.284.759,80 € | 22.54% | |
| 2016 | 2.273.116,96 € | -0.86% | 1.864.562,08 € | -12.55% | |
| 2015 | 2.292.751,43 € | 0.83% | 2.132.124,51 € | 29.00% | |
| 2014 | 2.273.852,33 € | 0.90% | 1.652.783,11 € | -16.20% | |
| 2013 | 2.253.503,11 € | -10.35% | 1.972.364,10 € | -2.91% | |
| 2012 | 2.513.788,26 € | 6.70% | 2.031.536,22 € | -2.25% | |
| 2011 | 2.356.048,37 € | -11.66% | 2.078.193,43 € | -9.03% | |
| 2010 | 2.667.096,08 € | -4.28% | 2.284.517,55 € | -13.33% | |
| 2009 | 2.786.316,99 € | 20.82% | 2.635.941,42 € | 18.50% | |
| 2008 | 2.306.252,34 € | 12.81% | 2.224.447,71 € | 3.84% | |
| 2007 | 2.044.360,28 € | -10.20% | 2.142.098,72 € | -11.47% | |
| 2006 | 2.276.530,37 € | -8.58% | 2.419.568,29 € | 26.28% | |
| 2005 | 2.490.231,99 € | 29.15% | 1.916.063,92 € | -1.12% | |
| 2004 | 1.928.127,26 € | 327.00% | 1.937.818,86 € | 417.87% | |
| 2003 | 451.554,31 € | 10.53% | 374.190,74 € | 1.11% | |
| 2002 | 408.535,57 € | -77.03% | 370.079,97 € | -79.20% | |
| 2000 | 1.778.917,72 € | 10.28% | 1.778.917,70 € | 10.28% | |
| 1999 | 1.613.080,43 € | 15.40% | 1.613.080,42 € | 15.40% | |
| 1998 | 1.397.833,96 € | -13.63% | 1.397.833,95 € | -13.63% | |
| 1997 | 1.618.345,29 € | 4.77% | 1.618.345,28 € | 4.77% | |
| 1996 | 1.544.601,12 € | 9.55% | 1.544.601,11 € | 9.55% | |
| 1994 | 1.409.974,39 € | 32.62% | 1.409.974,40 € | 32.62% | |
| 1993 | 1.063.190,42 € | 4.84% | 1.063.190,43 € | 4.84% | |
| 1992 | 1.014.075,69 € | -4.74% | 1.014.075,69 € | -4.74% | |
| 1991 | 1.064.512,64 € | 99.01% | 1.064.512,64 € | 99.01% | |
| 1990 | 534.900,76 € | 44.48% | 534.900,78 € | 44.48% | |
| 1989 | 370.223,45 € | 40.48% | 370.223,46 € | 40.48% | |
| 1988 | 263.543,82 € | 21.30% | 263.543,79 € | 21.30% | |
| 1987 | 217.265,87 € | -3.34% | 217.265,89 € | -3.34% | |
| 1986 | 224.778,52 € | -9.22% | 224.778,53 € | -9.22% | |
| 1985 | 247.616,98 € | 247.616,98 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 616.988,17 € | -5.28% |
| 2020 | 651.388,17 € | -5.38% |
| 2019 | 688.412,69 € | 3.83% |
| 2018 | 662.989,25 € | -11.06% |
| 2017 | 745.452,23 € | 45.50% |
| 2016 | 512.338,88 € | -1.32% |
| 2015 | 519.179,76 € | 7.93% |
| 2014 | 481.052,62 € | 4.50% |
| 2013 | 460.332,47 € | -2.06% |
| 2012 | 470.018,97 € | 4.33% |
| 2011 | 450.521,00 € | 3.57% |
| 2010 | 434.997,66 € | 6.27% |
| 2009 | 409.314,80 € | 12.90% |
| 2008 | 362.542,69 € | 5.06% |
| 2007 | 345.067,21 € | 3.17% |
| 2006 | 334.449,30 € | 14.93% |
| 2005 | 291.011,54 € | 78.09% |
| 2004 | 163.402,72 € | 280.36% |
| 2003 | 42.959,72 € | 28.96% |
| 2002 | 33.312,07 € | -85.34% |
| 2000 | 227.182,58 € | 2.44% |
| 1999 | 221.773,47 € | 7.89% |
| 1998 | 205.546,14 € | 1.48% |
| 1997 | 202.541,08 € | 0.42% |
| 1996 | 201.699,66 € | 51.17% |
| 1994 | 133.424,69 € | -2.03% |
| 1993 | 136.189,34 € | 3.60% |
| 1992 | 131.451,26 € | 27.68% |
| 1991 | 102.953,37 € | 21.97% |
| 1990 | 84.412,15 € | 29.45% |
| 1989 | 65.209,81 € | 46.62% |
| 1988 | 44.474,90 € | 107.61% |
| 1987 | 21.422,04 € | 6.24% |
| 1986 | 20.163,96 € | 6.81% |
| 1985 | 18.877,79 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.458,78 € | 31.42% |
| 2020 | 25.458,78 € | 92.24% |
| 2019 | 13.243,10 € | -33.29% |
| 2018 | 19.851,94 € | 24.73% |
| 2017 | 15.916,00 € | -1.90% |
| 2016 | 16.225,00 € | -41.60% |
| 2015 | 27.782,20 € | 73.61% |
| 2014 | 16.003,00 € | 49.27% |
| 2013 | 10.721,00 € | 220.51% |
| 2012 | 3.345,00 € | -89.58% |
| 2011 | 32.116,00 € | -81.63% |
| 2010 | 174.799,93 € | 372.64% |
| 2009 | 36.983,66 € | -41.52% |
| 2008 | 63.240,06 € | -3.17% |
| 2007 | 65.308,75 € | -43.16% |
| 2006 | 114.901,67 € | 119.19% |
| 2005 | 52.421,93 € | -55.55% |
| 2004 | 117.946,16 € | -70.65% |
| 2003 | 401.833,14 € | 4.45% |
| 2002 | 384.712,30 € | 1,698.05% |
| 2000 | 21.396,03 € | -2.47% |
| 1999 | 21.936,94 € | 2.53% |
| 1998 | 21.396,03 € | -21.93% |
| 1997 | 27.406,15 € | 49.02% |
| 1996 | 18.390,97 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 601,01 € | -96.09% |
| 1989 | 15.361,87 € | 21.14% |
| 1988 | 12.681,36 € | 24.12% |
| 1987 | 10.217,21 € | -1.16% |
| 1986 | 10.337,41 € | -13.35% |
| 1985 | 11.930,46 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 378.228,20 € | -1.39% |
| 2020 | 383.578,20 € | -0.30% |
| 2019 | 384.729,52 € | -14.18% |
| 2018 | 448.277,40 € | 16.88% |
| 2017 | 383.549,37 € | -0.40% |
| 2016 | 385.098,37 € | -0.65% |
| 2015 | 387.606,19 € | 1.85% |
| 2014 | 380.560,35 € | -20.26% |
| 2013 | 477.252,14 € | -5.07% |
| 2012 | 502.767,03 € | -1.00% |
| 2011 | 507.863,17 € | 46.19% |
| 2010 | 347.397,84 € | 2.95% |
| 2009 | 337.437,91 € | 11.16% |
| 2008 | 303.559,40 € | -5.63% |
| 2007 | 321.675,44 € | -19.63% |
| 2006 | 400.262,50 € | 60.18% |
| 2005 | 249.886,44 € | -64.23% |
| 2004 | 698.512,85 € | 42.32% |
| 2003 | 490.792,96 € | 55.77% |
| 2002 | 315.083,00 € | -35.78% |
| 2000 | 490.606,18 € | 53.58% |
| 1999 | 319.437,93 € | 8.43% |
| 1998 | 294.616,13 € | -0.59% |
| 1997 | 296.359,07 € | -16.71% |
| 1996 | 355.799,17 € | 72.59% |
| 1994 | 206.147,15 € | 27.34% |
| 1993 | 161.882,61 € | 19.76% |
| 1992 | 135.167,62 € | -21.75% |
| 1991 | 172.730,88 € | 53.16% |
| 1990 | 112.779,92 € | 51.55% |
| 1989 | 74.417,32 € | 38.55% |
| 1988 | 53.712,45 € | 7.29% |
| 1987 | 50.061,85 € | 12.19% |
| 1986 | 44.622,14 € | 8.55% |
| 1985 | 41.109,23 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 970.360,87 € | -3.35% |
| 2020 | 1.003.957,77 € | 3.63% |
| 2019 | 968.748,22 € | 7.75% |
| 2018 | 899.050,60 € | 1.96% |
| 2017 | 881.808,30 € | -2.19% |
| 2016 | 901.531,26 € | 3.35% |
| 2015 | 872.301,87 € | 2.16% |
| 2014 | 853.851,18 € | -4.52% |
| 2013 | 894.262,12 € | 12.19% |
| 2012 | 797.080,47 € | 0.66% |
| 2011 | 791.880,51 € | 12.14% |
| 2010 | 706.124,27 € | -2.60% |
| 2009 | 724.938,88 € | 11.55% |
| 2008 | 649.879,09 € | 17.24% |
| 2007 | 554.299,85 € | 7.49% |
| 2006 | 515.660,40 € | 35.31% |
| 2005 | 381.094,70 € | -0.89% |
| 2004 | 384.504,40 € | 1,805.88% |
| 2003 | 20.174,68 € | 359.79% |
| 2002 | 4.387,85 € | -98.51% |
| 2000 | 294.688,26 € | -32.71% |
| 1999 | 437.957,52 € | 56.37% |
| 1998 | 280.071,64 € | -26.50% |
| 1997 | 381.041,67 € | 48.13% |
| 1996 | 257.233,18 € | 22.11% |
| 1994 | 210.654,74 € | 11.96% |
| 1993 | 188.151,53 € | 11.58% |
| 1992 | 168.631,98 € | -0.86% |
| 1991 | 170.086,43 € | 26.91% |
| 1990 | 134.025,70 € | 23.20% |
| 1989 | 108.783,19 € | 43.42% |
| 1988 | 75.847,73 € | 15.89% |
| 1987 | 65.450,22 € | -19.59% |
| 1986 | 81.398,07 € | 23.43% |
| 1985 | 65.949,06 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 49.805,42 € | 14.05% |
| 2020 | 43.668,67 € | 3.12% |
| 2019 | 42.349,33 € | 5.92% |
| 2018 | 39.983,66 € | -0.33% |
| 2017 | 40.117,13 € | -0.45% |
| 2016 | 40.296,57 € | 9.76% |
| 2015 | 36.712,63 € | -8.11% |
| 2014 | 39.953,48 € | -14.23% |
| 2013 | 46.583,05 € | -20.64% |
| 2012 | 58.702,09 € | 97.17% |
| 2011 | 29.771,70 € | -2.35% |
| 2010 | 30.487,54 € | -28.13% |
| 2009 | 42.420,05 € | 43.28% |
| 2008 | 29.607,30 € | -5.25% |
| 2007 | 31.247,45 € | -81.26% |
| 2006 | 166.736,93 € | 207.75% |
| 2005 | 54.178,83 € | 165.19% |
| 2004 | 20.430,35 € | -89.55% |
| 2003 | 195.556,11 € | 10.41% |
| 2002 | 177.117,21 € | 466.73% |
| 2000 | 31.252,63 € | 15.56% |
| 1999 | 27.045,54 € | -18.18% |
| 1998 | 33.055,67 € | 7.84% |
| 1997 | 30.651,62 € | 2.00% |
| 1996 | 30.050,61 € | 17.65% |
| 1994 | 25.543,01 € | 1.19% |
| 1993 | 25.242,51 € | -9.68% |
| 1992 | 27.947,06 € | 22.37% |
| 1991 | 22.838,46 € | 43.40% |
| 1990 | 15.926,82 € | -4.40% |
| 1989 | 16.660,06 € | 1.06% |
| 1988 | 16.485,76 € | 0.40% |
| 1987 | 16.419,65 € | 29.97% |
| 1986 | 12.633,27 € | 18.62% |
| 1985 | 10.649,93 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 203.447,29 € | -98.10% |
| 2010 | 10.715.400,79 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 72.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 798.467,68 € | 58.23% |
| 2002 | 504.619,32 € | 411.96% |
| 2000 | 98.565,99 € | -29.61% |
| 1999 | 140.035,82 € | 9.39% |
| 1998 | 128.015,58 € | -45.80% |
| 1997 | 236.197,76 € | -10.27% |
| 1996 | 263.243,30 € | 78.78% |
| 1994 | 147.247,97 € | 21.29% |
| 1993 | 121.404,45 € | 49.63% |
| 1992 | 81.136,63 € | -10.30% |
| 1991 | 90.452,32 € | 234.44% |
| 1990 | 27.045,54 € | -65.38% |
| 1989 | 78.131,57 € | 136.36% |
| 1988 | 33.055,67 € | -20.22% |
| 1987 | 41.434,26 € | 14.90% |
| 1986 | 36.060,73 € | -62.01% |
| 1985 | 94.923,77 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 297.652,25 € | -12.37% |
| 2020 | 339.675,25 € | -8.02% |
| 2019 | 369.277,72 € | -50.39% |
| 2018 | 744.400,18 € | 24.98% |
| 2017 | 595.634,99 € | 42.62% |
| 2016 | 417.626,88 € | -7.02% |
| 2015 | 449.168,78 € | -10.60% |
| 2014 | 502.431,70 € | 37.90% |
| 2013 | 364.352,33 € | -14.54% |
| 2012 | 426.334,08 € | 52.66% |
| 2011 | 279.279,41 € | -71.87% |
| 2010 | 992.725,13 € | 6.54% |
| 2009 | 931.760,55 € | 4.37% |
| 2008 | 892.773,57 € | 23.02% |
| 2007 | 725.722,42 € | 10.63% |
| 2006 | 655.971,01 € | -55.10% |
| 2005 | 1.460.805,47 € | 168.94% |
| 2004 | 543.164,14 € | 240,920.65% |
| 2003 | 225,36 € | -85.25% |
| 2002 | 1.528,26 € | -99.69% |
| 2000 | 485.948,34 € | 72.40% |
| 1999 | 281.874,68 € | -2.90% |
| 1998 | 290.288,85 € | 46.36% |
| 1997 | 198.333,99 € | -38.89% |
| 1996 | 324.546,54 € | -45.73% |
| 1994 | 598.007,04 € | 93.66% |
| 1993 | 308.795,33 € | -22.15% |
| 1992 | 396.667,99 € | -12.47% |
| 1991 | 453.163,13 € | 607.98% |
| 1990 | 64.007,79 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 13.222,27 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 4.086,59 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.027,76 € | -60.18% |
| 2010 | 2.581,16 € | 16.89% |
| 2009 | 2.208,26 € | -52.51% |
| 2008 | 4.650,23 € | 347.50% |
| 2007 | 1.039,16 € | -17.52% |
| 2006 | 1.259,84 € | 51.23% |
| 2005 | 833,08 € | 399.93% |
| 2004 | 166,64 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 4.808,10 € | 0.00% |
| 1999 | 4.808,10 € | 0.00% |
| 1998 | 4.808,10 € | 0.00% |
| 1997 | 4.808,10 € | 0.00% |
| 1996 | 4.808,10 € | 0.00% |
| 1994 | 4.808,10 € | 166.67% |
| 1993 | 1.803,04 € | 50.00% |
| 1992 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | -95.55% |
| 1990 | 26.993,18 € | 11,128.44% |
| 1989 | 240,40 € | 0.00% |
| 1988 | 240,40 € | 0.00% |
| 1987 | 240,40 € | 166.67% |
| 1986 | 90,15 € | 0.00% |
| 1985 | 90,15 € | |
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 | 255.540,62 € | 324.90% |
| 2011 | 60.141,53 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 301.252,88 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 15.288,72 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.190.602,11 € | 34.87% |
| 2002 | 1.624.229,79 € | 1,204.92% |
| 2000 | 124.469,61 € | -21.33% |
| 1999 | 158.210,43 € | 12.98% |
| 1998 | 140.035,82 € | -41.90% |
| 1997 | 241.005,85 € | 171.31% |
| 1996 | 88.829,59 € | 5.57% |
| 1994 | 84.141,69 € | -29.72% |
| 1993 | 119.721,61 € | 66.58% |
| 1992 | 71.871,13 € | 40.69% |
| 1991 | 51.086,03 € | -26.08% |
| 1990 | 69.108,65 € | 505.20% |
| 1989 | 11.419,23 € | -17.39% |
| 1988 | 13.823,28 € | 15.00% |
| 1987 | 12.020,24 € | -38.27% |
| 1986 | 19.472,79 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 729.145,37 € | -2.76% |
| 2020 | 749.841,98 € | -5.02% |
| 2019 | 789.461,97 € | 22.78% |
| 2018 | 643.005,20 € | -0.77% |
| 2017 | 648.014,75 € | 20.59% |
| 2016 | 537.369,46 € | -12.63% |
| 2015 | 615.059,83 € | 10.06% |
| 2014 | 558.818,20 € | -6.60% |
| 2013 | 598.306,11 € | 4.01% |
| 2012 | 575.217,16 € | -11.33% |
| 2011 | 648.720,59 € | 3.85% |
| 2010 | 624.656,21 € | -1.85% |
| 2009 | 636.435,00 € | 3.90% |
| 2008 | 612.520,41 € | 7.18% |
| 2007 | 571.506,52 € | 14.43% |
| 2006 | 499.422,93 € | 22.69% |
| 2005 | 407.057,04 € | 1.15% |
| 2004 | 402.409,71 € | -9.55% |
| 2003 | 444.873,79 € | 11.78% |
| 2002 | 397.977,65 € | 37.52% |
| 2000 | 289.399,35 € | 11.35% |
| 1999 | 259.889,65 € | -2.98% |
| 1998 | 267.871,09 € | 6.12% |
| 1997 | 252.425,08 € | 0.53% |
| 1996 | 251.102,86 € | 37.89% |
| 1994 | 182.106,67 € | -15.33% |
| 1993 | 215.069,18 € | 37.19% |
| 1992 | 156.761,99 € | 11.18% |
| 1991 | 140.997,44 € | 11.31% |
| 1990 | 126.666,31 € | 47.65% |
| 1989 | 85.785,37 € | 9.34% |
| 1988 | 78.456,12 € | 6.21% |
| 1987 | 73.867,39 € | -15.67% |
| 1986 | 87.597,51 € | 23.11% |
| 1985 | 71.155,63 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 866.050,82 € | 1.45% |
| 2020 | 853.638,64 € | 9.53% |
| 2019 | 779.400,20 € | 3.92% |
| 2018 | 749.984,22 € | 29.87% |
| 2017 | 577.500,02 € | -0.76% |
| 2016 | 581.950,04 € | 44.65% |
| 2015 | 402.316,17 € | -7.70% |
| 2014 | 435.869,66 € | -4.56% |
| 2013 | 456.714,47 € | -21.50% |
| 2012 | 581.813,37 € | -10.77% |
| 2011 | 652.069,21 € | -7.86% |
| 2010 | 707.694,33 € | 29.19% |
| 2009 | 547.811,49 € | 1.97% |
| 2008 | 537.213,33 € | 1.95% |
| 2007 | 526.918,13 € | 20.42% |
| 2006 | 437.558,46 € | 0.17% |
| 2005 | 436.816,27 € | 5.75% |
| 2004 | 413.080,26 € | 1,043.71% |
| 2003 | 36.117,59 € | 12.09% |
| 2002 | 32.221,69 € | -89.94% |
| 2000 | 320.159,15 € | -15.08% |
| 1999 | 377.014,89 € | 5.32% |
| 1998 | 357.962,81 € | -6.97% |
| 1997 | 384.767,95 € | 1.15% |
| 1996 | 380.380,56 € | 48.15% |
| 1994 | 256.752,37 € | 38.99% |
| 1993 | 184.724,08 € | 15.01% |
| 1992 | 160.620,48 € | -6.57% |
| 1991 | 171.919,51 € | 32.31% |
| 1990 | 129.938,82 € | -5.82% |
| 1989 | 137.962,33 € | 41.37% |
| 1988 | 97.586,34 € | 23.57% |
| 1987 | 78.969,99 € | -5.16% |
| 1986 | 83.264,22 € | 0.78% |
| 1985 | 82.619,33 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.950,35 € | 15.30% |
| 2020 | 1.691,56 € | -5.08% |
| 2019 | 1.782,09 € | -14.11% |
| 2018 | 2.074,83 € | -13.25% |
| 2017 | 2.391,63 € | 22.68% |
| 2016 | 1.949,41 € | -19.56% |
| 2015 | 2.423,38 € | -86.35% |
| 2014 | 17.751,65 € | -10.92% |
| 2013 | 19.927,29 € | -54.57% |
| 2012 | 43.865,21 € | 106.25% |
| 2011 | 21.268,06 € | 31.33% |
| 2010 | 16.194,66 € | 14.49% |
| 2009 | 14.144,46 € | 1.51% |
| 2008 | 13.934,53 € | 10.88% |
| 2007 | 12.567,08 € | 48.62% |
| 2006 | 8.455,66 € | -3.04% |
| 2005 | 8.720,40 € | 5.80% |
| 2004 | 8.242,24 € | -96.04% |
| 2003 | 208.143,04 € | 61.95% |
| 2002 | 128.523,96 € | 275.17% |
| 2000 | 34.257,69 € | -12.31% |
| 1999 | 39.065,79 € | -25.29% |
| 1998 | 52.288,05 € | -22.53% |
| 1997 | 67.493,66 € | 100.54% |
| 1996 | 33.656,68 € | -6.67% |
| 1994 | 36.060,73 € | -25.00% |
| 1993 | 48.080,97 € | -8.05% |
| 1992 | 52.288,05 € | 0.58% |
| 1991 | 51.987,55 € | 248.79% |
| 1990 | 14.905,10 € | -4.62% |
| 1989 | 15.626,31 € | 91.18% |
| 1988 | 8.173,76 € | 70.00% |
| 1987 | 4.808,10 € | 23.08% |
| 1986 | 3.906,58 € | 30.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 246.798,78 € | 14.69% |
| 2020 | 215.189,40 € | -25.32% |
| 2019 | 288.142,78 € | -39.27% |
| 2018 | 474.461,19 € | 16.74% |
| 2017 | 406.429,00 € | 0.73% |
| 2016 | 403.470,69 € | 33.32% |
| 2015 | 302.622,74 € | 7.67% |
| 2014 | 281.068,60 € | -25.75% |
| 2013 | 378.519,41 € | 21.82% |
| 2012 | 310.717,96 € | 11.50% |
| 2011 | 278.670,77 € | -7.47% |
| 2010 | 301.163,73 € | 19.30% |
| 2009 | 252.450,22 € | 58.16% |
| 2008 | 159.621,58 € | -10.97% |
| 2007 | 179.282,12 € | -12.89% |
| 2006 | 205.811,68 € | -0.96% |
| 2005 | 207.804,10 € | -49.88% |
| 2004 | 414.625,78 € | -45.54% |
| 2003 | 761.317,15 € | 48.22% |
| 2002 | 513.641,91 € | 253.88% |
| 2000 | 145.144,42 € | -55.54% |
| 1999 | 326.469,78 € | 95.75% |
| 1998 | 166.780,86 € | -34.41% |
| 1997 | 254.288,22 € | 0.19% |
| 1996 | 253.807,41 € | 336.26% |
| 1994 | 58.177,97 € | 31.17% |
| 1993 | 44.354,69 € | 74.88% |
| 1992 | 25.362,71 € | 14.21% |
| 1991 | 22.207,40 € | 9.48% |
| 1990 | 20.284,16 € | 0.30% |
| 1989 | 20.224,06 € | 6.32% |
| 1988 | 19.022,03 € | 83.48% |
| 1987 | 10.367,46 € | 31.68% |
| 1986 | 7.873,26 € | 26.94% |
| 1985 | 6.202,44 € | |
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 € | |
| 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 | 484.969,90 € | -20.49% |
| 2020 | 609.937,60 € | -9.36% |
| 2019 | 672.928,88 € | -37.95% |
| 2018 | 1.084.515,92 € | 83.23% |
| 2017 | 591.887,77 € | 80.17% |
| 2016 | 328.521,83 € | -53.29% |
| 2015 | 703.365,72 € | 144.36% |
| 2014 | 287.838,00 € | -33.50% |
| 2013 | 432.852,56 € | 10.36% |
| 2012 | 392.235,80 € | -10.67% |
| 2011 | 439.090,00 € | -29.03% |
| 2010 | 618.731,57 € | -47.45% |
| 2009 | 1.177.380,85 € | 35.80% |
| 2008 | 866.981,02 € | 6.89% |
| 2007 | 811.088,31 € | -32.06% |
| 2006 | 1.193.906,09 € | 72.48% |
| 2005 | 692.208,24 € | 23.42% |
| 2004 | 560.862,22 € | 16,518.14% |
| 2003 | 3.375,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 919.638,67 € | 68.52% |
| 1999 | 545.718,99 € | 24.21% |
| 1998 | 439.339,85 € | 17.15% |
| 1997 | 375.031,55 € | -17.79% |
| 1996 | 456.168,19 € | -43.94% |
| 1994 | 813.770,39 € | 63.13% |
| 1993 | 498.840,05 € | -5.57% |
| 1992 | 528.289,64 € | 12.46% |
| 1991 | 469.751,06 € | 154.60% |
| 1990 | 184.507,71 € | 128.25% |
| 1989 | 80.836,13 € | 105.22% |
| 1988 | 39.390,33 € | 14.98% |
| 1987 | 34.257,69 € | 23.91% |
| 1986 | 27.646,56 € | -55.43% |
| 1985 | 62.036,47 € | |
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 € | -100.00% |
| 2018 | 2.112,58 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 100,10 € | -53.39% |
| 2011 | 214,76 € | -4.84% |
| 2010 | 225,68 € | -88.60% |
| 2009 | 1.979,72 € | -92.00% |
| 2008 | 24.741,42 € | -23.69% |
| 2007 | 32.422,64 € | -55.90% |
| 2006 | 73.525,41 € | -54.60% |
| 2005 | 161.957,87 € | 18.13% |
| 2004 | 137.098,65 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 18.631,38 € | -12.73% |
| 1999 | 21.347,95 € | -74.81% |
| 1998 | 84.742,71 € | -38.70% |
| 1997 | 138.232,78 € | 12.20% |
| 1996 | 123.207,48 € | 688.46% |
| 1994 | 15.626,31 € | -18.75% |
| 1993 | 19.232,39 € | -5.88% |
| 1992 | 20.434,41 € | -5.56% |
| 1991 | 21.636,44 € | 12.50% |
| 1990 | 19.232,39 € | 68.42% |
| 1989 | 11.419,23 € | 26.67% |
| 1988 | 9.015,18 € | 20.00% |
| 1987 | 7.512,65 € | -15.02% |
| 1986 | 8.840,89 € | -26.45% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.800,00 € | -70.00% |
| 2008 | 6.000,00 € | 27.95% |
| 2007 | 4.689,34 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.500,00 € | 0.00% |
| 2004 | 1.500,00 € | -97.18% |
| 2003 | 53.273,13 € | -18.97% |
| 2002 | 65.741,05 € | 1,267.30% |
| 2000 | 4.808,10 € | -27.27% |
| 1999 | 6.611,13 € | 0.00% |
| 1998 | 6.611,13 € | 0.00% |
| 1997 | 6.611,13 € | 0.00% |
| 1996 | 6.611,13 € | 22.22% |
| 1994 | 5.409,11 € | 200.00% |
| 1993 | 1.803,04 € | 50.00% |
| 1992 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | -93.65% |
| 1990 | 18.931,88 € | 7,775.16% |
| 1989 | 240,40 € | 0.00% |
| 1988 | 240,40 € | -11.11% |
| 1987 | 270,46 € | 12.50% |
| 1986 | 240,40 € | 300.00% |
| 1985 | 60,10 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.578,47 € | 9.88% |
| 2020 | 14.178,32 € | 0.00% |
| 2019 | 14.178,32 € | -42.29% |
| 2018 | 24.569,28 € | -58.03% |
| 2017 | 58.536,63 € | 417.99% |
| 2016 | 11.300,65 € | -89.37% |
| 2015 | 106.336,67 € | 48.85% |
| 2014 | 71.437,00 € | -16.98% |
| 2013 | 86.044,26 € | -32.56% |
| 2012 | 127.586,62 € | 234.35% |
| 2011 | 38.160,04 € | 140.74% |
| 2010 | 15.851,37 € | 302.35% |
| 2009 | 3.939,68 € | 14.68% |
| 2008 | 3.435,42 € | -5.22% |
| 2007 | 3.624,58 € | 308.15% |
| 2006 | 888,06 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.958.654,01 € | 26.64% |
| 2002 | 1.546.641,83 € | 3,199.23% |
| 2000 | 46.878,94 € | 26.83% |
| 1999 | 36.962,24 € | 66.22% |
| 1998 | 22.237,45 € | -84.06% |
| 1997 | 139.494,91 € | 251.67% |
| 1996 | 39.666,80 € | -5.71% |
| 1994 | 42.070,85 € | -17.65% |
| 1993 | 51.086,03 € | -26.09% |
| 1992 | 69.116,39 € | -62.60% |
| 1991 | 184.811,22 € | 804.41% |
| 1990 | 20.434,41 € | 12.71% |
| 1989 | 18.129,63 € | 55.49% |
| 1988 | 11.659,63 € | 61.67% |
| 1987 | 7.212,15 € | 33.33% |
| 1986 | 5.409,11 € | -48.57% |
| 1985 | 10.517,71 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Zafarraya
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 21:03
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