Presupuestos Municipales Ayuntamiento de Zestoa 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Zestoa 1987-2021
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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 Zestoa en 2021
| Presupuesto municipal Ayuntamiendo de Zestoa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.189.000,00 € | 21.26% | Gastos personal | 1.906.001,00 € | 34.09% |
| Impuestos indirectos | 146.824,25 € | 2.63% | Gastos bienes y servicios | 1.491.043,10 € | 26.67% |
| Tasas y otros ingresos | 1.276.596,00 € | 22.83% | Gastos financieros | 3.777,10 € | 0.07% |
| Transferencias Corrientes | 2.928.004,00 € | 52.37% | Transferencias Corrientes | 1.375.603,05 € | 24.60% |
| Ingresos Patrimoniales | 0,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 651.000,00 € | 11.64% |
| Transferencias de capital | 51.000,00 € | 0.91% | Transferencias de capital | 119.000,00 € | 2.13% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 45.000,00 € | 0.80% |
| Total | 5.591.424,25 € | 100% | Total | 5.591.424,25 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1987-2021.
| Evolucion del presupuesto de Zestoa 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.591.424,25 € | -1.61% | 5.591.424,25 € | -1.61% | |
| 2020 | 5.682.996,00 € | -5.19% | 5.682.996,00 € | -6.58% | |
| 2019 | 5.994.190,27 € | -2.42% | 6.083.271,80 € | -3.33% | |
| 2018 | 6.143.006,39 € | 10.07% | 6.293.091,40 € | 19.83% | |
| 2017 | 5.580.902,15 € | 7.11% | 5.251.770,09 € | 5.13% | |
| 2016 | 5.210.382,24 € | 7.69% | 4.995.275,86 € | 1.49% | |
| 2015 | 4.838.495,49 € | 6.42% | 4.921.796,69 € | 16.29% | |
| 2012 | 4.546.584,82 € | -7.50% | 4.232.528,96 € | -18.63% | |
| 2011 | 4.915.253,36 € | -3.15% | 5.201.536,66 € | 5.78% | |
| 2010 | 5.074.921,43 € | -14.19% | 4.917.100,75 € | -11.46% | |
| 2009 | 5.914.281,31 € | 6.61% | 5.553.310,17 € | 1.18% | |
| 2008 | 5.547.742,87 € | -6.28% | 5.488.282,55 € | -8.05% | |
| 2007 | 5.919.484,26 € | -6.04% | 5.968.832,38 € | 9.79% | |
| 2006 | 6.299.676,77 € | -34.74% | 5.436.385,59 € | -44.05% | |
| 2005 | 9.653.590,48 € | 195.44% | 9.715.986,81 € | 188.74% | |
| 2004 | 3.267.527,75 € | 256.27% | 3.365.003,49 € | ||
| 2003 | 917.147,00 € | -0.86% | 0,00 € | -100.00% | |
| 2002 | 925.092,00 € | -83.02% | 1.764.672,86 € | -67.61% | |
| 2000 | 5.448.972,76 € | 52.25% | 5.448.972,75 € | 52.25% | |
| 1999 | 3.578.966,33 € | 37.62% | 3.578.966,33 € | 37.62% | |
| 1998 | 2.600.646,39 € | 9.47% | 2.600.646,38 € | 9.47% | |
| 1997 | 2.375.718,30 € | 13.62% | 2.375.718,31 € | 13.62% | |
| 1996 | 2.090.972,67 € | 3.74% | 2.090.972,67 € | 3.74% | |
| 1994 | 2.015.628,13 € | -9.34% | 2.015.628,12 € | -9.34% | |
| 1993 | 2.223.212,41 € | 3.39% | 2.223.212,42 € | 3.39% | |
| 1992 | 2.150.415,84 € | 78.14% | 2.150.415,83 € | 78.14% | |
| 1990 | 1.207.181,05 € | 6.81% | 1.207.181,05 € | 6.81% | |
| 1989 | 1.130.227,93 € | 22.46% | 1.130.227,92 € | 22.46% | |
| 1988 | 922.932,23 € | 27.80% | 922.932,21 € | 27.80% | |
| 1987 | 722.176,14 € | 722.176,15 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.189.000,00 € | 0.00% |
| 2020 | 1.189.000,00 € | -4.53% |
| 2019 | 1.245.366,15 € | 8.75% |
| 2018 | 1.145.203,67 € | -7.69% |
| 2017 | 1.240.552,16 € | -7.82% |
| 2016 | 1.345.818,58 € | 18.30% |
| 2015 | 1.137.589,83 € | 10.58% |
| 2012 | 1.028.742,69 € | -3.42% |
| 2011 | 1.065.190,66 € | 10.52% |
| 2010 | 963.786,03 € | -0.87% |
| 2009 | 972.251,93 € | 10.87% |
| 2008 | 876.915,74 € | 6.45% |
| 2007 | 823.743,68 € | 12.69% |
| 2006 | 730.976,06 € | 17.54% |
| 2005 | 621.876,77 € | 9.35% |
| 2004 | 568.713,09 € | 28.73% |
| 2003 | 441.783,00 € | 53.33% |
| 2002 | 288.134,00 € | -43.57% |
| 2000 | 510.559,78 € | 20.16% |
| 1999 | 424.915,56 € | 10.30% |
| 1998 | 385.248,76 € | 7.06% |
| 1997 | 359.838,54 € | 11.19% |
| 1996 | 323.615,05 € | 19.07% |
| 1994 | 271.777,66 € | 3.39% |
| 1993 | 262.871,61 € | 7.49% |
| 1992 | 244.564,15 € | 26.13% |
| 1990 | 193.902,67 € | 72.29% |
| 1989 | 112.541,30 € | -9.59% |
| 1988 | 124.477,77 € | 31.25% |
| 1987 | 94.839,71 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 146.824,25 € | 144.71% |
| 2020 | 60.000,00 € | -56.08% |
| 2019 | 136.609,55 € | -30.05% |
| 2018 | 195.305,02 € | 2,003.25% |
| 2017 | 9.285,86 € | -60.37% |
| 2016 | 23.431,34 € | -46.49% |
| 2015 | 43.789,45 € | -21.89% |
| 2012 | 56.057,73 € | -65.56% |
| 2011 | 162.783,29 € | 158.79% |
| 2010 | 62.902,76 € | -67.82% |
| 2009 | 195.471,39 € | 6.16% |
| 2008 | 184.132,50 € | -73.30% |
| 2007 | 689.565,15 € | -37.04% |
| 2006 | 1.095.256,84 € | 85.02% |
| 2005 | 591.951,85 € | 132.29% |
| 2004 | 254.829,56 € | -50.46% |
| 2003 | 514.412,00 € | 17.19% |
| 2002 | 438.940,00 € | 873.78% |
| 2000 | 45.075,91 € | 25.00% |
| 1999 | 36.060,73 € | 0.00% |
| 1998 | 36.060,73 € | 0.00% |
| 1997 | 36.060,73 € | -33.33% |
| 1996 | 54.091,09 € | 12.50% |
| 1994 | 48.080,97 € | -80.00% |
| 1993 | 240.404,84 € | 60.00% |
| 1992 | 150.253,03 € | 88.68% |
| 1990 | 79.634,10 € | 364.91% |
| 1989 | 17.128,84 € | 4.78% |
| 1988 | 16.347,53 € | 4.62% |
| 1987 | 15.626,31 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.276.596,00 € | 3.58% |
| 2020 | 1.232.505,00 € | -0.15% |
| 2019 | 1.234.415,61 € | -3.25% |
| 2018 | 1.275.836,86 € | -5.88% |
| 2017 | 1.355.549,85 € | 17.67% |
| 2016 | 1.151.988,06 € | 4.21% |
| 2015 | 1.105.493,17 € | -1.31% |
| 2012 | 1.120.149,09 € | -19.18% |
| 2011 | 1.385.992,41 € | 33.41% |
| 2010 | 1.038.929,48 € | -1.91% |
| 2009 | 1.059.120,29 € | 14.52% |
| 2008 | 924.828,01 € | 21.57% |
| 2007 | 760.713,87 € | -31.92% |
| 2006 | 1.117.332,04 € | -82.52% |
| 2005 | 6.392.263,23 € | 1,258.90% |
| 2004 | 470.400,20 € | -71.67% |
| 2003 | 1.660.316,00 € | 11.77% |
| 2002 | 1.485.486,00 € | 360.91% |
| 2000 | 322.292,74 € | 24.06% |
| 1999 | 259.787,48 € | 5.97% |
| 1998 | 245.152,84 € | 15.27% |
| 1997 | 212.668,13 € | 2.07% |
| 1996 | 208.361,68 € | 72.05% |
| 1994 | 121.102,09 € | -23.91% |
| 1993 | 159.148,01 € | 28.07% |
| 1992 | 124.265,26 € | 44.63% |
| 1990 | 85.919,82 € | -26.92% |
| 1989 | 117.568,43 € | 56.68% |
| 1988 | 75.036,27 € | 12.76% |
| 1987 | 66.544,93 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.928.004,00 € | -6.70% |
| 2020 | 3.138.391,00 € | 1.67% |
| 2019 | 3.086.729,89 € | 1.14% |
| 2018 | 3.052.041,26 € | 11.43% |
| 2017 | 2.738.853,49 € | 6.66% |
| 2016 | 2.567.938,88 € | 1.56% |
| 2015 | 2.528.479,80 € | 11.85% |
| 2012 | 2.260.652,13 € | 2.88% |
| 2011 | 2.197.280,98 € | -3.33% |
| 2010 | 2.272.990,61 € | 6.31% |
| 2009 | 2.138.093,40 € | -7.99% |
| 2008 | 2.323.738,32 € | -1.08% |
| 2007 | 2.349.088,61 € | 11.92% |
| 2006 | 2.098.887,58 € | 14.00% |
| 2005 | 1.841.109,98 € | 11.57% |
| 2004 | 1.650.190,65 € | 3,877.80% |
| 2003 | 41.485,00 € | -24.02% |
| 2002 | 54.601,00 € | -95.73% |
| 2000 | 1.278.893,66 € | 1.38% |
| 1999 | 1.261.524,41 € | 8.90% |
| 1998 | 1.158.450,83 € | 0.14% |
| 1997 | 1.156.850,51 € | 6.62% |
| 1996 | 1.085.028,62 € | 4.42% |
| 1994 | 1.039.107,26 € | 13.36% |
| 1993 | 916.647,89 € | -4.91% |
| 1992 | 963.930,02 € | 49.23% |
| 1990 | 645.937,34 € | 29.51% |
| 1989 | 498.742,96 € | 11.55% |
| 1988 | 447.118,50 € | 64.81% |
| 1987 | 271.295,34 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 100,00 € | -49.00% |
| 2019 | 196,08 € | -89.84% |
| 2018 | 1.930,65 € | -25.17% |
| 2017 | 2.580,00 € | -89.09% |
| 2016 | 23.641,55 € | 71.75% |
| 2015 | 13.764,72 € | -40.21% |
| 2012 | 23.020,06 € | 6,418.12% |
| 2011 | 353,17 € | -94.68% |
| 2010 | 6.638,99 € | 906.69% |
| 2009 | 659,49 € | -71.46% |
| 2008 | 2.310,98 € | -85.59% |
| 2007 | 16.031,92 € | -69.35% |
| 2006 | 52.304,65 € | 822.53% |
| 2005 | 5.669,68 € | 18.42% |
| 2004 | 4.787,63 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 578.589,00 € | 1,531.57% |
| 2000 | 35.462,01 € | 59.47% |
| 1999 | 22.237,45 € | -17.57% |
| 1998 | 26.976,43 € | -22.12% |
| 1997 | 34.639,22 € | -20.10% |
| 1996 | 43.353,89 € | 23.42% |
| 1994 | 35.128,14 € | -67.69% |
| 1993 | 108.728,07 € | 524.90% |
| 1992 | 17.399,30 € | -7.48% |
| 1990 | 18.805,21 € | -8.32% |
| 1989 | 20.512,65 € | 11.59% |
| 1988 | 18.382,32 € | -16.90% |
| 1987 | 22.120,85 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.652,89 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 17.842,25 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.974.793,00 € | -36.67% |
| 2002 | 7.854.919,00 € | 1,306,853.13% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | -93.33% |
| 1998 | 9.015,18 € | 1,400.00% |
| 1997 | 601,01 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.000,00 € | -19.05% |
| 2020 | 63.000,00 € | -78.34% |
| 2019 | 290.872,99 € | -38.18% |
| 2018 | 470.488,93 € | 102.42% |
| 2017 | 232.427,90 € | 138.23% |
| 2016 | 97.563,83 € | 940.29% |
| 2015 | 9.378,52 € | -83.82% |
| 2012 | 57.963,12 € | -41.00% |
| 2011 | 98.243,85 € | -79.35% |
| 2010 | 475.673,56 € | -43.62% |
| 2009 | 843.766,39 € | 40.53% |
| 2008 | 600.434,21 € | -53.10% |
| 2007 | 1.280.341,03 € | 6.26% |
| 2006 | 1.204.919,60 € | 500.30% |
| 2005 | 200.718,97 € | 127.58% |
| 2004 | 88.197,51 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 2.367.872,33 € | 139.20% |
| 1999 | 989.932,45 € | 429.11% |
| 1998 | 187.094,71 € | 260.84% |
| 1997 | 51.850,05 € | -36.43% |
| 1996 | 81.562,16 € | 13.97% |
| 1994 | 71.562,52 € | -75.68% |
| 1993 | 294.288,31 € | 144.83% |
| 1992 | 120.202,42 € | -7.33% |
| 1990 | 129.716,29 € | -18.71% |
| 1989 | 159.575,32 € | -12.06% |
| 1988 | 181.468,63 € | -27.92% |
| 1987 | 251.749,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 2.200,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 5.409,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 8.409,11 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 5.409,11 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.170.273,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 3.245,47 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 19.427,66 € | 161,527.79% |
| 1992 | 12,02 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 254.000,00 € | -62.57% |
| 2009 | 678.667,06 € | 6.81% |
| 2008 | 635.383,11 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 225.000,00 € | -97.24% |
| 2003 | 8.158.878,00 € | -34.80% |
| 2002 | 12.513.174,00 € | 1,308.80% |
| 2000 | 888.215,32 € | 52.12% |
| 1999 | 583.907,24 € | 5.66% |
| 1998 | 552.646,91 € | 5.63% |
| 1997 | 523.210,11 € | 79.36% |
| 1996 | 291.714,71 € | -31.98% |
| 1994 | 428.869,49 € | 93.45% |
| 1993 | 221.696,02 € | -58.15% |
| 1992 | 529.789,64 € | 894.62% |
| 1990 | 53.265,62 € | -73.91% |
| 1989 | 204.158,43 € | 239.69% |
| 1988 | 60.101,21 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.906.001,00 € | 1.49% |
| 2020 | 1.878.071,00 € | 5.79% |
| 2019 | 1.775.303,30 € | -2.78% |
| 2018 | 1.825.977,78 € | 4.37% |
| 2017 | 1.749.573,22 € | -0.39% |
| 2016 | 1.756.458,81 € | 4.22% |
| 2015 | 1.685.267,72 € | 25.02% |
| 2012 | 1.348.011,10 € | -11.51% |
| 2011 | 1.523.424,57 € | 6.72% |
| 2010 | 1.427.475,19 € | -6.36% |
| 2009 | 1.524.465,79 € | 2.53% |
| 2008 | 1.486.827,47 € | 12.00% |
| 2007 | 1.327.537,52 € | 11.88% |
| 2006 | 1.186.536,77 € | 1.41% |
| 2005 | 1.170.069,56 € | 8.73% |
| 2004 | 1.076.102,28 € | 12.13% |
| 2003 | 959.687,00 € | 23.48% |
| 2002 | 777.220,00 € | -0.66% |
| 2000 | 782.397,56 € | 9.08% |
| 1999 | 717.247,85 € | 6.03% |
| 1998 | 676.445,81 € | -0.38% |
| 1997 | 679.056,81 € | -2.99% |
| 1996 | 700.006,98 € | 11.99% |
| 1994 | 625.052,59 € | 3.65% |
| 1993 | 603.061,35 € | 0.34% |
| 1992 | 601.024,37 € | 69.24% |
| 1990 | 355.141,06 € | 28.67% |
| 1989 | 276.017,81 € | 26.13% |
| 1988 | 218.828,51 € | 11.55% |
| 1987 | 196.167,48 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.491.043,10 € | 0.26% |
| 2020 | 1.487.152,10 € | 4.82% |
| 2019 | 1.418.719,96 € | 6.39% |
| 2018 | 1.333.501,37 € | -0.24% |
| 2017 | 1.336.726,52 € | -15.97% |
| 2016 | 1.590.706,23 € | 5.07% |
| 2015 | 1.513.959,58 € | -11.86% |
| 2012 | 1.717.641,72 € | -7.87% |
| 2011 | 1.864.364,97 € | 10.01% |
| 2010 | 1.694.770,98 € | -1.55% |
| 2009 | 1.721.494,34 € | 1.80% |
| 2008 | 1.690.984,25 € | 22.81% |
| 2007 | 1.376.856,30 € | 3.17% |
| 2006 | 1.334.573,13 € | 14.17% |
| 2005 | 1.168.929,31 € | 4.96% |
| 2004 | 1.113.703,48 € | 1,375.32% |
| 2003 | 75.489,00 € | -4.93% |
| 2002 | 79.400,00 € | -88.82% |
| 2000 | 710.114,79 € | 18.57% |
| 1999 | 598.900,15 € | 10.16% |
| 1998 | 543.675,55 € | 8.55% |
| 1997 | 500.854,66 € | 0.32% |
| 1996 | 499.241,13 € | 17.63% |
| 1994 | 424.431,27 € | 26.77% |
| 1993 | 334.808,22 € | 2.17% |
| 1992 | 327.701,85 € | 54.56% |
| 1990 | 212.025,71 € | 22.28% |
| 1989 | 173.391,99 € | 23.72% |
| 1988 | 140.150,01 € | 8.74% |
| 1987 | 128.887,05 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.777,10 € | 15.26% |
| 2020 | 3.277,10 € | -2.28% |
| 2019 | 3.353,48 € | 45.12% |
| 2018 | 2.310,77 € | -62.21% |
| 2017 | 6.115,52 € | 122.49% |
| 2016 | 2.748,64 € | -43.26% |
| 2015 | 4.844,31 € | -78.38% |
| 2012 | 22.401,61 € | -14.12% |
| 2011 | 26.084,73 € | 39.66% |
| 2010 | 18.677,45 € | -70.61% |
| 2009 | 63.539,60 € | -42.28% |
| 2008 | 110.085,31 € | 26.54% |
| 2007 | 86.995,58 € | 1.91% |
| 2006 | 85.366,24 € | 18.80% |
| 2005 | 71.856,60 € | 7.21% |
| 2004 | 67.023,61 € | -80.68% |
| 2003 | 346.873,00 € | 10.50% |
| 2002 | 313.925,00 € | 248.22% |
| 2000 | 90.151,82 € | -1.64% |
| 1999 | 91.654,35 € | -19.74% |
| 1998 | 114.192,30 € | -14.44% |
| 1997 | 133.458,94 € | -11.18% |
| 1996 | 150.253,03 € | 9.20% |
| 1994 | 137.597,90 € | -4.64% |
| 1993 | 144.297,27 € | 58.95% |
| 1992 | 90.782,88 € | 56.90% |
| 1990 | 57.859,44 € | 45.64% |
| 1989 | 39.728,31 € | 21.18% |
| 1988 | 32.785,21 € | 2.59% |
| 1987 | 31.958,57 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.375.603,05 € | 2.71% |
| 2020 | 1.339.362,45 € | 7.99% |
| 2019 | 1.240.208,00 € | -0.58% |
| 2018 | 1.247.452,26 € | 8.93% |
| 2017 | 1.145.142,37 € | 47.31% |
| 2016 | 777.358,84 € | 4.19% |
| 2015 | 746.127,54 € | 97.13% |
| 2012 | 378.496,64 € | -8.55% |
| 2011 | 413.899,93 € | 0.50% |
| 2010 | 411.852,65 € | 0.15% |
| 2009 | 411.252,75 € | -6.91% |
| 2008 | 441.780,37 € | 6.50% |
| 2007 | 414.828,77 € | 7.29% |
| 2006 | 386.642,09 € | 45.14% |
| 2005 | 266.391,31 € | -20.35% |
| 2004 | 334.448,70 € | -90.19% |
| 2003 | 3.408.324,00 € | -61.06% |
| 2002 | 8.752.491,00 € | 3,373.75% |
| 2000 | 251.961,04 € | 8.77% |
| 1999 | 231.637,82 € | 2.47% |
| 1998 | 226.056,94 € | 7.80% |
| 1997 | 209.698,00 € | 12.54% |
| 1996 | 186.325,07 € | -8.86% |
| 1994 | 204.441,42 € | 5.62% |
| 1993 | 193.562,89 € | -19.23% |
| 1992 | 239.654,78 € | 219.00% |
| 1990 | 75.126,51 € | 78.57% |
| 1989 | 42.070,85 € | 100.00% |
| 1988 | 21.035,42 € | 16.67% |
| 1987 | 18.030,36 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 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 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 651.000,00 € | -17.19% |
| 2020 | 786.133,35 € | -45.53% |
| 2019 | 1.443.295,84 € | -14.86% |
| 2018 | 1.695.124,18 € | 144.28% |
| 2017 | 693.923,00 € | 32.30% |
| 2016 | 524.496,02 € | -16.32% |
| 2015 | 626.816,18 € | 162.35% |
| 2012 | 238.922,57 € | -65.04% |
| 2011 | 683.475,95 € | -26.13% |
| 2010 | 925.279,40 € | -34.12% |
| 2009 | 1.404.449,98 € | -5.78% |
| 2008 | 1.490.562,00 € | -40.87% |
| 2007 | 2.520.732,02 € | 68.13% |
| 2006 | 1.499.282,85 € | -77.62% |
| 2005 | 6.698.766,63 € | 1,306.46% |
| 2004 | 476.285,71 € | -86.07% |
| 2003 | 3.418.668,00 € | 7,127.17% |
| 2002 | 47.303,00 € | -98.56% |
| 2000 | 3.290.702,53 € | 101.66% |
| 1999 | 1.631.807,96 € | 117.09% |
| 1998 | 751.676,82 € | 25.62% |
| 1997 | 598.352,33 € | 78.20% |
| 1996 | 335.777,04 € | -32.49% |
| 1994 | 497.398,74 € | -40.85% |
| 1993 | 840.894,65 € | 7.50% |
| 1992 | 782.199,51 € | 61.38% |
| 1990 | 484.686,20 € | -16.58% |
| 1989 | 581.028,16 € | 17.82% |
| 1988 | 493.130,43 € | 48.99% |
| 1987 | 330.985,09 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 119.000,00 € | -11.19% |
| 2020 | 134.000,00 € | -0.37% |
| 2019 | 134.500,54 € | 5.51% |
| 2018 | 127.478,98 € | -9.94% |
| 2017 | 141.556,03 € | 11.96% |
| 2016 | 126.439,96 € | -1.76% |
| 2015 | 128.703,83 € | 10.98% |
| 2012 | 115.967,25 € | 2.64% |
| 2011 | 112.987,57 € | 15.27% |
| 2010 | 98.016,06 € | 9.25% |
| 2009 | 89.718,64 € | -4.34% |
| 2008 | 93.786,44 € | 39.25% |
| 2007 | 67.349,57 € | -4.21% |
| 2006 | 70.310,39 € | 7.44% |
| 2005 | 65.440,65 € | 3.15% |
| 2004 | 63.442,18 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 65.209,81 € | 50.69% |
| 1999 | 43.272,87 € | 7.16% |
| 1998 | 40.380,96 € | -23.75% |
| 1997 | 52.958,52 € | 17.49% |
| 1996 | 45.075,91 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 36.763,91 € | -16.21% |
| 1992 | 43.873,88 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.200,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 5.409,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 8.409,11 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 5.409,11 € | -97.81% |
| 2003 | 246.643,00 € | -14.69% |
| 2002 | 289.115,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 7.813,16 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 21.903,77 € | 628.90% |
| 1993 | 3.005,06 € | -75.01% |
| 1992 | 12.026,25 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.000,00 € | -18.18% |
| 2020 | 55.000,00 € | -18.99% |
| 2019 | 67.890,68 € | 13.06% |
| 2018 | 60.046,06 € | -66.40% |
| 2017 | 178.733,43 € | -17.66% |
| 2016 | 217.067,36 € | 0.46% |
| 2015 | 216.077,53 € | -47.44% |
| 2012 | 411.088,07 € | -28.12% |
| 2011 | 571.889,94 € | 67.70% |
| 2010 | 341.029,02 € | 3.35% |
| 2009 | 329.979,96 € | 89.36% |
| 2008 | 174.256,71 € | -0.16% |
| 2007 | 174.532,62 € | -80.02% |
| 2006 | 873.674,12 € | 218.24% |
| 2005 | 274.532,75 € | 20.10% |
| 2004 | 228.588,42 € | -97.56% |
| 2003 | 9.372.831,00 € | -16.20% |
| 2002 | 11.184.546,00 € | 4,227.80% |
| 2000 | 258.435,20 € | -2.27% |
| 1999 | 264.445,33 € | 10.00% |
| 1998 | 240.404,84 € | 19.40% |
| 1997 | 201.339,05 € | 15.52% |
| 1996 | 174.293,51 € | 66.31% |
| 1994 | 104.802,43 € | 56.85% |
| 1993 | 66.819,07 € | 25.71% |
| 1992 | 53.152,31 € | 137.90% |
| 1990 | 22.342,13 € | 24.19% |
| 1989 | 17.990,80 € | 5.81% |
| 1988 | 17.002,63 € | 5.30% |
| 1987 | 16.147,60 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Zestoa
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1987 - 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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