Presupuestos Municipales Ayuntamiento de Zufre 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Zufre 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 Zufre en 2021
| Presupuesto municipal Ayuntamiendo de Zufre en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 486.309,69 € | 51.21% | Gastos personal | 460.658,56 € | 49.55% |
| Impuestos indirectos | 11.021,35 € | 1.16% | Gastos bienes y servicios | 399.863,03 € | 43.01% |
| Tasas y otros ingresos | 68.636,70 € | 7.23% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 345.991,80 € | 36.43% | Transferencias Corrientes | 21.323,00 € | 2.29% |
| Ingresos Patrimoniales | 37.756,60 € | 3.98% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 47.800,00 € | 5.14% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 0,00 € | 0.00% |
| Total | 949.716,14 € | 100% | Total | 929.644,59 € | 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 Zufre 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 949.716,14 € | 0.00% | 929.644,59 € | 0.00% | |
| 2020 | 949.716,14 € | -23.76% | 929.644,59 € | -21.37% | |
| 2019 | 1.245.611,70 € | 2.22% | 1.182.366,08 € | 6.72% | |
| 2018 | 1.218.503,73 € | -15.43% | 1.107.906,02 € | -8.57% | |
| 2017 | 1.440.768,98 € | 19.06% | 1.211.739,75 € | 10.55% | |
| 2016 | 1.210.162,85 € | -2.79% | 1.096.078,21 € | -3.64% | |
| 2015 | 1.244.917,53 € | -4.15% | 1.137.439,44 € | 9.06% | |
| 2014 | 1.298.810,65 € | 7.61% | 1.042.961,63 € | 10.22% | |
| 2013 | 1.206.910,31 € | -8.57% | 946.271,58 € | 0.40% | |
| 2012 | 1.320.083,92 € | 4.90% | 942.513,27 € | -24.01% | |
| 2011 | 1.258.409,84 € | -8.69% | 1.240.258,36 € | 9.12% | |
| 2010 | 1.378.184,45 € | -15.43% | 1.136.581,97 € | -24.15% | |
| 2009 | 1.629.691,17 € | -27.62% | 1.498.427,15 € | -39.59% | |
| 2008 | 2.251.722,60 € | 44.97% | 2.480.411,06 € | 81.63% | |
| 2007 | 1.553.214,99 € | -0.69% | 1.365.637,45 € | -3.81% | |
| 2006 | 1.563.977,93 € | 31.45% | 1.419.681,49 € | -8.03% | |
| 2005 | 1.189.808,94 € | 17.60% | 1.543.602,22 € | 91.98% | |
| 2004 | 1.011.750,10 € | 425.33% | 804.042,81 € | 428.60% | |
| 2003 | 192.592,29 € | -0.22% | 152.108,07 € | -20.48% | |
| 2002 | 193.017,12 € | -76.65% | 191.288,10 € | -76.86% | |
| 2000 | 826.735,58 € | 33.15% | 826.735,58 € | 33.15% | |
| 1999 | 620.889,78 € | 14.81% | 620.889,79 € | 14.81% | |
| 1998 | 540.804,05 € | 10.38% | 540.804,03 € | 10.38% | |
| 1997 | 489.928,25 € | -2.03% | 489.928,26 € | -2.03% | |
| 1996 | 500.099,98 € | -15.33% | 500.099,97 € | -15.33% | |
| 1995 | 590.671,56 € | 9.93% | 590.671,55 € | 9.93% | |
| 1994 | 537.340,13 € | 10.34% | 537.340,14 € | 10.34% | |
| 1993 | 486.982,07 € | 17.39% | 486.982,06 € | 17.39% | |
| 1992 | 414.848,34 € | 104.34% | 414.848,34 € | 104.34% | |
| 1991 | 203.021,49 € | 11.91% | 203.021,50 € | 11.91% | |
| 1990 | 181.410,96 € | 89.24% | 181.410,97 € | 89.24% | |
| 1989 | 95.861,43 € | 6.49% | 95.861,44 € | 6.49% | |
| 1988 | 90.020,90 € | 0.00% | 90.020,90 € | 0.00% | |
| 1987 | 90.020,90 € | 3.26% | 90.020,89 € | 3.26% | |
| 1986 | 87.176,43 € | 2.48% | 87.176,44 € | 2.48% | |
| 1985 | 85.065,33 € | 85.065,34 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 486.309,69 € | 0.00% |
| 2020 | 486.309,69 € | -8.58% |
| 2019 | 531.956,61 € | 6.78% |
| 2018 | 498.195,95 € | 5.54% |
| 2017 | 472.055,60 € | -3.39% |
| 2016 | 488.634,00 € | 6.85% |
| 2015 | 457.318,98 € | -3.37% |
| 2014 | 473.269,73 € | -1.85% |
| 2013 | 482.214,05 € | 21.69% |
| 2012 | 396.264,89 € | -8.11% |
| 2011 | 431.247,44 € | -20.39% |
| 2010 | 541.730,54 € | 33.41% |
| 2009 | 406.069,20 € | 18.78% |
| 2008 | 341.865,47 € | -39.52% |
| 2007 | 565.248,85 € | 87.20% |
| 2006 | 301.955,34 € | 68.38% |
| 2005 | 179.326,72 € | 0.90% |
| 2004 | 177.731,47 € | 702.04% |
| 2003 | 22.159,93 € | 39.97% |
| 2002 | 15.831,64 € | -82.20% |
| 2000 | 88.949,79 € | 20.81% |
| 1999 | 73.626,44 € | 3.65% |
| 1998 | 71.035,20 € | 5.74% |
| 1997 | 67.182,10 € | 3.21% |
| 1996 | 65.093,51 € | 9.89% |
| 1995 | 59.236,23 € | 3.65% |
| 1994 | 57.151,35 € | 10.93% |
| 1993 | 51.521,43 € | 9.52% |
| 1992 | 47.044,44 € | 7.94% |
| 1991 | 43.584,36 € | -14.23% |
| 1990 | 50.816,74 € | 180.28% |
| 1989 | 18.130,64 € | -1.93% |
| 1988 | 18.487,66 € | 54.63% |
| 1987 | 11.955,88 € | 3.23% |
| 1986 | 11.581,50 € | 1.94% |
| 1985 | 11.360,59 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.021,35 € | 0.00% |
| 2020 | 11.021,35 € | -16.50% |
| 2019 | 13.199,42 € | 37.27% |
| 2018 | 9.615,41 € | -83.86% |
| 2017 | 59.559,30 € | 77.04% |
| 2016 | 33.642,48 € | 125.62% |
| 2015 | 14.911,03 € | -36.72% |
| 2014 | 23.563,62 € | 30.00% |
| 2013 | 18.126,05 € | 45.62% |
| 2012 | 12.447,89 € | -51.53% |
| 2011 | 25.680,89 € | 5.65% |
| 2010 | 24.307,54 € | -32.93% |
| 2009 | 36.243,84 € | -41.15% |
| 2008 | 61.582,72 € | 109.75% |
| 2007 | 29.359,91 € | -62.92% |
| 2006 | 79.175,39 € | 115.00% |
| 2005 | 36.825,05 € | 105.15% |
| 2004 | 17.950,25 € | -86.80% |
| 2003 | 136.031,27 € | 37.08% |
| 2002 | 99.235,42 € | 559.79% |
| 2000 | 15.040,36 € | 1.15% |
| 1999 | 14.869,23 € | 0.00% |
| 1998 | 14.869,23 € | 73.18% |
| 1997 | 8.585,81 € | -6.54% |
| 1996 | 9.186,82 € | 7.00% |
| 1995 | 8.585,81 € | 68.07% |
| 1994 | 5.108,60 € | -29.17% |
| 1993 | 7.212,15 € | 0.00% |
| 1992 | 7.212,15 € | 20.00% |
| 1991 | 6.010,12 € | -60.00% |
| 1990 | 15.025,30 € | 125.52% |
| 1989 | 6.662,45 € | 27.38% |
| 1988 | 5.230,17 € | 3.74% |
| 1987 | 5.041,73 € | 0.24% |
| 1986 | 5.029,50 € | 30.56% |
| 1985 | 3.852,11 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 68.636,70 € | 0.00% |
| 2020 | 68.636,70 € | 34.91% |
| 2019 | 50.874,84 € | -17.16% |
| 2018 | 61.409,99 € | -39.40% |
| 2017 | 101.344,54 € | 16.50% |
| 2016 | 86.988,05 € | 25.69% |
| 2015 | 69.211,05 € | 0.49% |
| 2014 | 68.872,04 € | -4.07% |
| 2013 | 71.797,26 € | -63.26% |
| 2012 | 195.397,15 € | 108.41% |
| 2011 | 93.756,06 € | -27.66% |
| 2010 | 129.598,77 € | -48.51% |
| 2009 | 251.711,89 € | 14.06% |
| 2008 | 220.680,15 € | 17.75% |
| 2007 | 187.408,76 € | -7.55% |
| 2006 | 202.720,03 € | 25.89% |
| 2005 | 161.032,10 € | -22.51% |
| 2004 | 207.802,12 € | -51.88% |
| 2003 | 431.811,63 € | 27.00% |
| 2002 | 339.997,98 € | 221.86% |
| 2000 | 105.633,89 € | 20.73% |
| 1999 | 87.495,44 € | 0.60% |
| 1998 | 86.970,44 € | 0.96% |
| 1997 | 86.139,60 € | -3.95% |
| 1996 | 89.678,32 € | -1.12% |
| 1995 | 90.696,87 € | 12.63% |
| 1994 | 80.525,87 € | 45.88% |
| 1993 | 55.200,25 € | 50.44% |
| 1992 | 36.691,79 € | 7.67% |
| 1991 | 34.079,37 € | -15.27% |
| 1990 | 40.221,10 € | 59.39% |
| 1989 | 25.234,60 € | 3.81% |
| 1988 | 24.309,04 € | 14.42% |
| 1987 | 21.245,50 € | 10.43% |
| 1986 | 19.238,39 € | 3.01% |
| 1985 | 18.675,84 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 345.991,80 € | 0.00% |
| 2020 | 345.991,80 € | -11.69% |
| 2019 | 391.796,68 € | -6.97% |
| 2018 | 421.164,03 € | -0.06% |
| 2017 | 421.423,03 € | 0.22% |
| 2016 | 420.518,73 € | 5.18% |
| 2015 | 399.795,22 € | -10.65% |
| 2014 | 447.440,51 € | 6.42% |
| 2013 | 420.449,94 € | 21.20% |
| 2012 | 346.898,42 € | -16.44% |
| 2011 | 415.163,78 € | 23.54% |
| 2010 | 336.043,35 € | -8.75% |
| 2009 | 368.254,74 € | -44.17% |
| 2008 | 659.655,49 € | 39.27% |
| 2007 | 473.668,16 € | 9.74% |
| 2006 | 431.610,27 € | 20.82% |
| 2005 | 357.247,19 € | 6.37% |
| 2004 | 335.864,72 € | 2,438.59% |
| 2003 | 13.230,34 € | 37.18% |
| 2002 | 9.644,24 € | -96.35% |
| 2000 | 264.585,18 € | -1.38% |
| 1999 | 268.284,57 € | 9.40% |
| 1998 | 245.231,87 € | 12.58% |
| 1997 | 217.824,40 € | 6.32% |
| 1996 | 204.868,26 € | -8.55% |
| 1995 | 224.023,05 € | 37.98% |
| 1994 | 162.363,80 € | -5.18% |
| 1993 | 171.242,46 € | 51.68% |
| 1992 | 112.897,85 € | 43.63% |
| 1991 | 78.602,63 € | 25.53% |
| 1990 | 62.616,91 € | 46.08% |
| 1989 | 42.865,18 € | 10.04% |
| 1988 | 38.954,79 € | -20.24% |
| 1987 | 48.839,29 € | 0.00% |
| 1986 | 48.839,29 € | 0.00% |
| 1985 | 48.839,29 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.756,60 € | 0.00% |
| 2020 | 37.756,60 € | 14.54% |
| 2019 | 32.962,87 € | 4.37% |
| 2018 | 31.583,65 € | -7.89% |
| 2017 | 34.288,49 € | 11.03% |
| 2016 | 30.882,01 € | -5.81% |
| 2015 | 32.788,39 € | 7.21% |
| 2014 | 30.582,74 € | -12.70% |
| 2013 | 35.031,90 € | 0.65% |
| 2012 | 34.805,72 € | 10.38% |
| 2011 | 31.531,81 € | 0.99% |
| 2010 | 31.222,57 € | 11.71% |
| 2009 | 27.949,87 € | 50.82% |
| 2008 | 18.532,27 € | 16.63% |
| 2007 | 15.889,42 € | -0.58% |
| 2006 | 15.982,33 € | -3.82% |
| 2005 | 16.617,02 € | 52.84% |
| 2004 | 10.871,86 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 29.393,74 € | 88.10% |
| 1999 | 15.626,31 € | 1.96% |
| 1998 | 15.325,81 € | -28.17% |
| 1997 | 21.335,93 € | 31.48% |
| 1996 | 16.227,33 € | -4.54% |
| 1995 | 16.998,62 € | -8.38% |
| 1994 | 18.553,24 € | 3.59% |
| 1993 | 17.910,16 € | 20.16% |
| 1992 | 14.905,10 € | 43.33% |
| 1991 | 10.398,95 € | 54.73% |
| 1990 | 6.720,79 € | 146.62% |
| 1989 | 2.725,15 € | -0.39% |
| 1988 | 2.735,73 € | 3.82% |
| 1987 | 2.634,99 € | 14.34% |
| 1986 | 2.304,44 € | 1.32% |
| 1985 | 2.274,39 € | |
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 € | |
| 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 | 217.463,76 € | 0.48% |
| 2002 | 216.426,57 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 224.821,28 € | 14.39% |
| 2018 | 196.534,70 € | -44.18% |
| 2017 | 352.098,02 € | 135.52% |
| 2016 | 149.497,58 € | -44.81% |
| 2015 | 270.892,86 € | 6.20% |
| 2014 | 255.082,01 € | 42.27% |
| 2013 | 179.291,11 € | -36.65% |
| 2012 | 283.024,86 € | 8.43% |
| 2011 | 261.029,86 € | -17.21% |
| 2010 | 315.281,68 € | -41.56% |
| 2009 | 539.461,63 € | -43.18% |
| 2008 | 949.406,50 € | 237.10% |
| 2007 | 281.639,89 € | -47.11% |
| 2006 | 532.534,57 € | 21.37% |
| 2005 | 438.760,86 € | 323.16% |
| 2004 | 103.686,59 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 323.132,62 € | 100.72% |
| 1999 | 160.987,79 € | 50.60% |
| 1998 | 106.896,70 € | 20.94% |
| 1997 | 88.385,61 € | -22.80% |
| 1996 | 114.492,81 € | -39.91% |
| 1995 | 190.529,97 € | -9.02% |
| 1994 | 209.430,19 € | 16.35% |
| 1993 | 179.997,88 € | 21.66% |
| 1992 | 147.951,85 € | 387.55% |
| 1991 | 30.346,06 € | 404.92% |
| 1990 | 6.010,12 € | |
| 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 | 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 € | -100.00% |
| 2002 | 22.460,54 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 474,80 € | 0.00% |
| 1997 | 474,80 € | -14.13% |
| 1996 | 552,93 € | -8.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 527.75% |
| 1993 | 95,74 € | 49.15% |
| 1992 | 64,19 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 243,41 € | -19.80% |
| 1988 | 303,51 € | 0.00% |
| 1987 | 303,51 € | 65.57% |
| 1986 | 183,31 € | 190.46% |
| 1985 | 63,11 € | |
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 | 51.244,99 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 157.843,09 € | -83.99% |
| 2003 | 985.706,11 € | 15.51% |
| 2002 | 853.333,47 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 3.606,07 € | -5.15% |
| 1993 | 3.802,00 € | -92.09% |
| 1992 | 48.080,97 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 460.658,56 € | 0.00% |
| 2020 | 460.658,56 € | -14.59% |
| 2019 | 539.346,36 € | 16.11% |
| 2018 | 464.494,41 € | -8.62% |
| 2017 | 508.311,40 € | 4.74% |
| 2016 | 485.296,90 € | 1.64% |
| 2015 | 477.461,38 € | 11.35% |
| 2014 | 428.792,92 € | 19.87% |
| 2013 | 357.707,74 € | 1.13% |
| 2012 | 353.710,39 € | -3.88% |
| 2011 | 367.981,65 € | 6.27% |
| 2010 | 346.262,59 € | -27.72% |
| 2009 | 479.057,32 € | -2.37% |
| 2008 | 490.667,37 € | 12.01% |
| 2007 | 438.040,75 € | 8.79% |
| 2006 | 402.664,00 € | 8.70% |
| 2005 | 370.428,91 € | 21.13% |
| 2004 | 305.809,87 € | 46.68% |
| 2003 | 208.489,54 € | -3.47% |
| 2002 | 215.981,94 € | 27.57% |
| 2000 | 169.302,91 € | -2.99% |
| 1999 | 174.524,82 € | 27.31% |
| 1998 | 137.090,86 € | 46.32% |
| 1997 | 93.689,93 € | 11.32% |
| 1996 | 84.165,61 € | -29.87% |
| 1995 | 120.006,86 € | -11.56% |
| 1994 | 135.695,29 € | 0.30% |
| 1993 | 135.294,63 € | 22.24% |
| 1992 | 110.678,36 € | 23.96% |
| 1991 | 89.288,51 € | 6.99% |
| 1990 | 83.454,66 € | 27.01% |
| 1989 | 65.706,65 € | 6.70% |
| 1988 | 61.579,48 € | 1.80% |
| 1987 | 60.493,15 € | 6.83% |
| 1986 | 56.627,97 € | 6.24% |
| 1985 | 53.304,15 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 399.863,03 € | 0.00% |
| 2020 | 399.863,03 € | 4.31% |
| 2019 | 383.357,51 € | 7.14% |
| 2018 | 357.801,36 € | -12.55% |
| 2017 | 409.142,20 € | 23.31% |
| 2016 | 331.797,42 € | 7.11% |
| 2015 | 309.760,68 € | -7.54% |
| 2014 | 335.007,11 € | 17.55% |
| 2013 | 284.985,50 € | 0.55% |
| 2012 | 283.438,56 € | -28.41% |
| 2011 | 395.896,93 € | 20.77% |
| 2010 | 327.800,88 € | 15.68% |
| 2009 | 283.363,97 € | -13.25% |
| 2008 | 326.660,41 € | -4.25% |
| 2007 | 341.173,01 € | 45.51% |
| 2006 | 234.473,04 € | -33.34% |
| 2005 | 351.769,92 € | 49.16% |
| 2004 | 235.830,98 € | 6,490.75% |
| 2003 | 3.578,21 € | 208.59% |
| 2002 | 1.159,53 € | -99.30% |
| 2000 | 165.630,17 € | -0.42% |
| 1999 | 166.325,72 € | 17.59% |
| 1998 | 141.442,73 € | -9.49% |
| 1997 | 156.268,41 € | 14.47% |
| 1996 | 136.514,44 € | -4.70% |
| 1995 | 143.252,36 € | 15.50% |
| 1994 | 124.030,76 € | 19.88% |
| 1993 | 103.464,23 € | 115.19% |
| 1992 | 48.079,67 € | -10.62% |
| 1991 | 53.790,58 € | 25.58% |
| 1990 | 42.833,17 € | 61.42% |
| 1989 | 26.535,59 € | 12.53% |
| 1988 | 23.581,67 € | -4.40% |
| 1987 | 24.665,90 € | 1.42% |
| 1986 | 24.321,01 € | 6.53% |
| 1985 | 22.829,22 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos 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 | 1.557,61 € | -77.92% |
| 2014 | 7.055,50 € | 219.03% |
| 2013 | 2.211,58 € | 12.65% |
| 2012 | 1.963,22 € | 3.49% |
| 2011 | 1.897,02 € | 8.40% |
| 2010 | 1.749,97 € | -73.23% |
| 2009 | 6.537,24 € | -35.10% |
| 2008 | 10.072,63 € | 81.63% |
| 2007 | 5.545,56 € | -4.58% |
| 2006 | 5.811,61 € | 16.65% |
| 2005 | 4.982,19 € | -9.18% |
| 2004 | 5.485,90 € | -96.20% |
| 2003 | 144.524,72 € | 10.42% |
| 2002 | 130.888,97 € | 12,710.65% |
| 2000 | 1.021,72 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 7.855,23 € | 2.51% |
| 1994 | 7.662,90 € | -15.00% |
| 1993 | 9.015,18 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 885,33 € | 36.51% |
| 1990 | 648,53 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.323,00 € | 0.00% |
| 2020 | 21.323,00 € | 58.48% |
| 2019 | 13.455,08 € | 15.86% |
| 2018 | 11.613,25 € | -31.37% |
| 2017 | 16.920,54 € | -21.28% |
| 2016 | 21.494,95 € | -34.48% |
| 2015 | 32.804,67 € | 32.97% |
| 2014 | 24.671,25 € | 13.95% |
| 2013 | 21.651,82 € | -34.72% |
| 2012 | 33.166,28 € | -12.81% |
| 2011 | 38.037,42 € | -49.88% |
| 2010 | 75.889,04 € | -58.07% |
| 2009 | 180.990,35 € | -7.50% |
| 2008 | 195.665,05 € | 1.98% |
| 2007 | 191.861,75 € | 61.47% |
| 2006 | 118.822,44 € | 9.84% |
| 2005 | 108.178,60 € | -21.09% |
| 2004 | 137.087,83 € | -60.90% |
| 2003 | 350.634,22 € | 20.00% |
| 2002 | 292.193,56 € | 167.69% |
| 2000 | 109.151,68 € | 36.56% |
| 1999 | 79.926,60 € | 64.68% |
| 1998 | 48.535,91 € | 6.95% |
| 1997 | 45.382,42 € | 2.26% |
| 1996 | 44.380,91 € | -43.88% |
| 1995 | 79.085,64 € | 13.59% |
| 1994 | 69.626,33 € | 81.69% |
| 1993 | 38.320,53 € | 214.09% |
| 1992 | 12.200,55 € | 60.87% |
| 1991 | 7.584,29 € | 307.07% |
| 1990 | 1.863,14 € | -10.01% |
| 1989 | 2.070,49 € | 115.34% |
| 1988 | 961,51 € | 0.00% |
| 1987 | 961,51 € | 3.05% |
| 1986 | 933,07 € | -37.48% |
| 1985 | 1.492,47 € | |
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 | 47.800,00 € | 0.00% |
| 2020 | 47.800,00 € | -80.59% |
| 2019 | 246.207,13 € | -10.14% |
| 2018 | 273.997,00 € | -1.21% |
| 2017 | 277.365,61 € | 7.72% |
| 2016 | 257.488,94 € | 14.96% |
| 2015 | 223.989,68 € | -3.52% |
| 2014 | 232.163,54 € | -12.31% |
| 2013 | 264.761,14 € | 3.55% |
| 2012 | 255.685,75 € | -39.50% |
| 2011 | 422.607,84 € | 14.02% |
| 2010 | 370.654,80 € | -31.26% |
| 2009 | 539.230,93 € | -62.80% |
| 2008 | 1.449.605,30 € | 284.36% |
| 2007 | 377.145,82 € | -41.76% |
| 2006 | 647.545,67 € | -7.11% |
| 2005 | 697.098,14 € | 539.71% |
| 2004 | 108.971,26 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 377.422,02 € | 91.48% |
| 1999 | 197.107,59 € | -6.57% |
| 1998 | 210.978,88 € | 9.98% |
| 1997 | 191.831,85 € | -17.59% |
| 1996 | 232.778,12 € | 16.14% |
| 1995 | 200.437,01 € | 3.68% |
| 1994 | 193.323,07 € | -0.68% |
| 1993 | 194.648,60 € | -15.48% |
| 1992 | 230.290,51 € | 365.90% |
| 1991 | 49.429,35 € | -2.25% |
| 1990 | 50.568,03 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 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 € | -100.00% |
| 1991 | 2.043,44 € | 0.00% |
| 1990 | 2.043,44 € | 211.13% |
| 1989 | 656,77 € | -42.55% |
| 1988 | 1.143,17 € | -0.18% |
| 1987 | 1.145,26 € | -66.13% |
| 1986 | 3.381,21 € | -52.43% |
| 1985 | 7.108,46 € | |
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 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.236,50 € | |
| 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 € | -100.00% |
| 1989 | 243,41 € | -19.80% |
| 1988 | 303,51 € | 0.00% |
| 1987 | 303,51 € | 66.66% |
| 1986 | 182,11 € | 188.56% |
| 1985 | 63,11 € | |
Evolucion de Gastos 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 | 91.865,42 € | 501.56% |
| 2014 | 15.271,31 € | 2.12% |
| 2013 | 14.953,80 € | 2.78% |
| 2012 | 14.549,07 € | 5.14% |
| 2011 | 13.837,50 € | -2.72% |
| 2010 | 14.224,69 € | 53.82% |
| 2009 | 9.247,34 € | 19.47% |
| 2008 | 7.740,30 € | -34.79% |
| 2007 | 11.870,56 € | 14.53% |
| 2006 | 10.364,73 € | -7.00% |
| 2005 | 11.144,46 € | 2.65% |
| 2004 | 10.856,97 € | -98.79% |
| 2003 | 899.818,98 € | 7.83% |
| 2002 | 834.477,62 € | 19,735.08% |
| 2000 | 4.207,08 € | 40.00% |
| 1999 | 3.005,06 € | 9.05% |
| 1998 | 2.755,65 € | 0.00% |
| 1997 | 2.755,65 € | 21.88% |
| 1996 | 2.260,89 € | -94.35% |
| 1995 | 40.034,45 € | 471.77% |
| 1994 | 7.001,79 € | 12.23% |
| 1993 | 6.238,89 € | -54.12% |
| 1992 | 13.599,25 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 648,53 € | -73.55% |
| 1988 | 2.451,56 € | 0.00% |
| 1987 | 2.451,56 € | 41.62% |
| 1986 | 1.731,07 € | 546.09% |
| 1985 | 267,93 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Zufre
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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