Presupuestos Municipales Ayuntamiento de Zalla 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Zalla 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 Zalla en 2021
| Presupuesto municipal Ayuntamiendo de Zalla en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.642.921,36 € | 14.08% | Gastos personal | 4.812.638,52 € | 41.26% |
| Impuestos indirectos | 160.000,00 € | 1.37% | Gastos bienes y servicios | 4.461.785,44 € | 38.25% |
| Tasas y otros ingresos | 2.227.222,54 € | 19.09% | Gastos financieros | 800,00 € | 0.01% |
| Transferencias Corrientes | 5.641.180,26 € | 48.36% | Transferencias Corrientes | 1.210.567,20 € | 10.38% |
| Ingresos Patrimoniales | 1.331.575,00 € | 11.42% | Fondo de Contingencia | 33.700,97 € | 0.29% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 991.879,47 € | 8.50% |
| Transferencias de capital | 270.275,44 € | 2.32% | Transferencias de capital | 6.000,00 € | 0.05% |
| Activos financieros | 6.000,00 € | 0.05% | Activos financieros | 147.600,00 € | 1.27% |
| Pasivos financieros | 385.797,00 € | 3.31% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 11.664.971,60 € | 100% | Total | 11.664.971,60 € | 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 Zalla 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 11.664.971,60 € | 0.03% | 11.664.971,60 € | 0.03% | |
| 2020 | 11.661.932,77 € | 4.54% | 11.661.932,77 € | 5.83% | |
| 2019 | 11.155.889,16 € | 1.71% | 11.019.779,85 € | 8.10% | |
| 2018 | 10.968.100,52 € | 13.77% | 10.193.944,67 € | 3.79% | |
| 2017 | 9.640.964,03 € | -0.31% | 9.821.803,37 € | -1.92% | |
| 2016 | 9.671.163,52 € | -9.92% | 10.014.491,77 € | -9.24% | |
| 2015 | 10.735.964,09 € | 17.99% | 11.033.948,97 € | 6.84% | |
| 2012 | 9.099.222,12 € | -14.43% | 10.327.483,04 € | 5.49% | |
| 2011 | 10.633.893,02 € | -1.20% | 9.789.752,12 € | -10.54% | |
| 2010 | 10.762.786,82 € | -13.04% | 10.943.229,54 € | -20.39% | |
| 2009 | 12.376.285,75 € | -16.72% | 13.746.687,47 € | -0.16% | |
| 2008 | 14.860.776,21 € | 20.67% | 13.769.131,11 € | 49.30% | |
| 2007 | 12.314.739,91 € | 46.73% | 9.222.713,08 € | 26.29% | |
| 2006 | 8.393.053,98 € | 34.11% | 7.302.912,35 € | 16.86% | |
| 2005 | 6.258.454,37 € | -23.09% | 6.249.058,18 € | -32.60% | |
| 2004 | 8.137.767,39 € | 413.81% | 9.271.834,60 € | 1,313.30% | |
| 2003 | 1.583.807,57 € | -21.46% | 656.040,41 € | 18.68% | |
| 2002 | 2.016.599,77 € | -68.78% | 552.788,09 € | -91.44% | |
| 2001 | 6.459.088,53 € | 24.10% | 6.459.088,51 € | 24.10% | |
| 2000 | 5.204.924,52 € | 17.66% | 5.204.924,52 € | 17.66% | |
| 1999 | 4.423.638,69 € | 5.23% | 4.423.638,69 € | 5.23% | |
| 1998 | 4.203.773,71 € | 5.57% | 4.203.773,71 € | 5.57% | |
| 1997 | 3.982.144,04 € | 16.70% | 3.982.144,04 € | 16.70% | |
| 1996 | 3.412.376,56 € | 2.45% | 3.412.376,56 € | 2.45% | |
| 1995 | 3.330.682,87 € | 2.98% | 3.330.682,85 € | 2.98% | |
| 1994 | 3.234.415,91 € | 5.51% | 3.234.415,91 € | 5.51% | |
| 1993 | 3.065.460,67 € | -9.49% | 3.065.460,67 € | -9.49% | |
| 1992 | 3.386.714,03 € | 1.52% | 3.386.714,04 € | 1.52% | |
| 1991 | 3.336.169,31 € | 20.96% | 3.336.169,33 € | 20.96% | |
| 1990 | 2.758.073,44 € | 27.63% | 2.758.073,42 € | 27.63% | |
| 1989 | 2.161.023,92 € | 71.59% | 2.161.023,91 € | 71.59% | |
| 1988 | 1.259.421,86 € | 20.47% | 1.259.421,87 € | 20.47% | |
| 1987 | 1.045.413,59 € | -6.86% | 1.045.413,59 € | -6.86% | |
| 1986 | 1.122.431,52 € | -13.91% | 1.122.431,53 € | -13.91% | |
| 1985 | 1.303.780,06 € | 1.303.780,08 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.642.921,36 € | -6.23% |
| 2020 | 1.752.030,00 € | 9.01% |
| 2019 | 1.607.174,06 € | 4.86% |
| 2018 | 1.532.725,33 € | 4.03% |
| 2017 | 1.473.327,78 € | 1.59% |
| 2016 | 1.450.315,74 € | -9.17% |
| 2015 | 1.596.786,18 € | 18.99% |
| 2012 | 1.341.960,13 € | -6.06% |
| 2011 | 1.428.583,38 € | 3.82% |
| 2010 | 1.376.050,84 € | 8.95% |
| 2009 | 1.263.016,20 € | 11.93% |
| 2008 | 1.128.374,97 € | -1.70% |
| 2007 | 1.147.861,25 € | 7.77% |
| 2006 | 1.065.110,72 € | 17.21% |
| 2005 | 908.731,87 € | -16.93% |
| 2004 | 1.094.000,40 € | 293.96% |
| 2003 | 277.694,00 € | -48.86% |
| 2002 | 543.051,03 € | -33.56% |
| 2001 | 817.321,18 € | 26.87% |
| 2000 | 644.239,80 € | 3.23% |
| 1999 | 624.107,87 € | 14.16% |
| 1998 | 546.678,16 € | 18.25% |
| 1997 | 462.296,00 € | -15.41% |
| 1996 | 546.507,32 € | 21.55% |
| 1995 | 449.611,15 € | 17.93% |
| 1994 | 381.240,59 € | 13.67% |
| 1993 | 335.396,67 € | 15.93% |
| 1992 | 289.303,08 € | 17.89% |
| 1991 | 245.408,69 € | 13.45% |
| 1990 | 216.322,12 € | 76.82% |
| 1989 | 122.337,22 € | 0.15% |
| 1988 | 122.155,73 € | 0.55% |
| 1987 | 121.490,53 € | -2.28% |
| 1986 | 124.330,82 € | 51.26% |
| 1985 | 82.197,73 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 160.000,00 € | 6.67% |
| 2020 | 150.000,00 € | -42.61% |
| 2019 | 261.351,01 € | 270.68% |
| 2018 | 70.505,41 € | -52.43% |
| 2017 | 148.220,01 € | -9.73% |
| 2016 | 164.196,94 € | 116.06% |
| 2015 | 75.994,46 € | -58.77% |
| 2012 | 184.336,83 € | -11.25% |
| 2011 | 207.693,20 € | 32.02% |
| 2010 | 157.320,99 € | -24.15% |
| 2009 | 207.408,30 € | -68.28% |
| 2008 | 653.907,67 € | 31.83% |
| 2007 | 496.040,27 € | 25.68% |
| 2006 | 394.682,57 € | -13.69% |
| 2005 | 457.260,13 € | -5.90% |
| 2004 | 485.932,37 € | -15.69% |
| 2003 | 576.395,26 € | -65.06% |
| 2002 | 1.649.465,49 € | 612.23% |
| 2001 | 231.590,43 € | -63.02% |
| 2000 | 626.254,61 € | 160.50% |
| 1999 | 240.404,84 € | 0.00% |
| 1998 | 240.404,84 € | -14.89% |
| 1997 | 282.475,69 € | 80.77% |
| 1996 | 156.263,15 € | -28.17% |
| 1995 | 217.536,33 € | -7.71% |
| 1994 | 235.716,95 € | -15.31% |
| 1993 | 278.334,30 € | 15.78% |
| 1992 | 240.404,84 € | 12.99% |
| 1991 | 212.758,28 € | 1.36% |
| 1990 | 209.897,04 € | 336.55% |
| 1989 | 48.080,97 € | 1.10% |
| 1988 | 47.559,94 € | 19.00% |
| 1987 | 39.967,30 € | 0.30% |
| 1986 | 39.847,10 € | 16.11% |
| 1985 | 34.317,79 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.227.222,54 € | 10.63% |
| 2020 | 2.013.288,99 € | 5.53% |
| 2019 | 1.907.818,08 € | -0.06% |
| 2018 | 1.909.035,69 € | -4.82% |
| 2017 | 2.005.695,19 € | 3.93% |
| 2016 | 1.929.785,12 € | 2.98% |
| 2015 | 1.873.962,80 € | -2.38% |
| 2012 | 1.919.612,77 € | 0.33% |
| 2011 | 1.913.306,16 € | -14.83% |
| 2010 | 2.246.356,42 € | -16.45% |
| 2009 | 2.688.672,72 € | -24.13% |
| 2008 | 3.543.791,38 € | 38.42% |
| 2007 | 2.560.113,54 € | 302.87% |
| 2006 | 635.466,96 € | 21.32% |
| 2005 | 523.780,68 € | -39.65% |
| 2004 | 867.837,11 € | -72.90% |
| 2003 | 3.202.881,78 € | -0.98% |
| 2002 | 3.234.563,81 € | 824.51% |
| 2001 | 349.867,18 € | -45.19% |
| 2000 | 638.275,76 € | 32.52% |
| 1999 | 481.629,70 € | -30.81% |
| 1998 | 696.071,94 € | 15.63% |
| 1997 | 601.995,54 € | 28.91% |
| 1996 | 467.006,49 € | -11.91% |
| 1995 | 530.146,77 € | 18.81% |
| 1994 | 446.214,28 € | 0.42% |
| 1993 | 444.349,28 € | 7.85% |
| 1992 | 412.012,07 € | 21.62% |
| 1991 | 338.760,47 € | 11.55% |
| 1990 | 303.673,39 € | 1.06% |
| 1989 | 300.474,09 € | 54.13% |
| 1988 | 194.950,99 € | 5.49% |
| 1987 | 184.805,96 € | -11.12% |
| 1986 | 207.931,90 € | 9.37% |
| 1985 | 190.124,87 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.641.180,26 € | -12.19% |
| 2020 | 6.424.162,78 € | 3.94% |
| 2019 | 6.180.552,23 € | -3.88% |
| 2018 | 6.430.339,81 € | 20.91% |
| 2017 | 5.318.154,71 € | 1.56% |
| 2016 | 5.236.405,18 € | -7.11% |
| 2015 | 5.636.996,03 € | 15.45% |
| 2012 | 4.882.568,32 € | -21.86% |
| 2011 | 6.248.151,38 € | 38.88% |
| 2010 | 4.498.858,00 € | -19.03% |
| 2009 | 5.556.231,88 € | -14.08% |
| 2008 | 6.466.505,40 € | 5.73% |
| 2007 | 6.115.840,20 € | 14.47% |
| 2006 | 5.342.564,55 € | 45.45% |
| 2005 | 3.673.223,24 € | 5.57% |
| 2004 | 3.479.437,99 € | 559.69% |
| 2003 | 527.437,59 € | -30.15% |
| 2002 | 755.047,57 € | -78.32% |
| 2001 | 3.482.372,83 € | 43.36% |
| 2000 | 2.429.046,67 € | 6.01% |
| 1999 | 2.291.312,54 € | 11.82% |
| 1998 | 2.049.165,17 € | 20.62% |
| 1997 | 1.698.856,51 € | 4.32% |
| 1996 | 1.628.547,64 € | 10.23% |
| 1995 | 1.477.371,89 € | -11.20% |
| 1994 | 1.663.694,74 € | 10.50% |
| 1993 | 1.505.645,66 € | -6.74% |
| 1992 | 1.614.496,05 € | -22.80% |
| 1991 | 2.091.284,92 € | 14.09% |
| 1990 | 1.832.986,69 € | 38.74% |
| 1989 | 1.321.163,26 € | 75.79% |
| 1988 | 751.577,77 € | 61.19% |
| 1987 | 466.277,60 € | 10.52% |
| 1986 | 421.877,40 € | 4.84% |
| 1985 | 402.407,65 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.331.575,00 € | 21.15% |
| 2020 | 1.099.100,00 € | 35.99% |
| 2019 | 808.219,28 € | 13.86% |
| 2018 | 709.864,24 € | 48.15% |
| 2017 | 479.153,52 € | 3.04% |
| 2016 | 465.018,18 € | -47.75% |
| 2015 | 890.014,53 € | 178.84% |
| 2012 | 319.181,04 € | -45.87% |
| 2011 | 589.684,03 € | 35.15% |
| 2010 | 436.308,48 € | -7.99% |
| 2009 | 474.185,59 € | -45.68% |
| 2008 | 873.027,56 € | -13.26% |
| 2007 | 1.006.519,86 € | 89.52% |
| 2006 | 531.101,71 € | 41.11% |
| 2005 | 376.384,56 € | -11.49% |
| 2004 | 425.246,93 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 14.545,98 € | -97.11% |
| 2001 | 502.500,21 € | 72.82% |
| 2000 | 290.762,35 € | 10.18% |
| 1999 | 263.898,39 € | 25.79% |
| 1998 | 209.789,54 € | -17.17% |
| 1997 | 253.263,92 € | -21.87% |
| 1996 | 324.154,86 € | 15.17% |
| 1995 | 281.447,96 € | 79.13% |
| 1994 | 157.119,23 € | -18.09% |
| 1993 | 191.830,80 € | -25.49% |
| 1992 | 257.473,59 € | 100.42% |
| 1991 | 128.466,34 € | 66.79% |
| 1990 | 77.023,92 € | -45.37% |
| 1989 | 140.997,44 € | -1.36% |
| 1988 | 142.937,03 € | 137.23% |
| 1987 | 60.252,05 € | -27.28% |
| 1986 | 82.856,13 € | 62.00% |
| 1985 | 51.146,13 € | |
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 € | -100.00% |
| 2012 | 1.508,35 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 236,78 € | -91.12% |
| 2009 | 2.665,94 € | -99.45% |
| 2008 | 480.800,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 878.228,17 € | 79.39% |
| 2003 | 489.552,15 € | -23.20% |
| 2002 | 637.413,95 € | 700.72% |
| 2001 | 79.604,70 € | -51.30% |
| 2000 | 163.473,49 € | 109.23% |
| 1999 | 78.131,57 € | 225.00% |
| 1998 | 24.040,48 € | 4,110.54% |
| 1997 | 570,96 € | -85.39% |
| 1996 | 3.908,08 € | -96.34% |
| 1995 | 106.829,90 € | 41.86% |
| 1994 | 75.307,89 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 4.799,02 € | |
| 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 | 270.275,44 € | 24.35% |
| 2020 | 217.351,00 € | -28.78% |
| 2019 | 305.179,37 € | 6.45% |
| 2018 | 286.700,38 € | 54.79% |
| 2017 | 185.222,04 € | -40.53% |
| 2016 | 311.458,57 € | -42.44% |
| 2015 | 541.064,42 € | 170.41% |
| 2012 | 200.092,31 € | -5.27% |
| 2011 | 211.225,20 € | -73.98% |
| 2010 | 811.879,58 € | -62.83% |
| 2009 | 2.184.105,12 € | 58.84% |
| 2008 | 1.374.992,75 € | 39.12% |
| 2007 | 988.364,79 € | 135.81% |
| 2006 | 419.138,84 € | 52.66% |
| 2005 | 274.560,51 € | -69.55% |
| 2004 | 901.678,31 € | 795.50% |
| 2003 | 100.689,76 € | 14.19% |
| 2002 | 88.177,65 € | -91.04% |
| 2001 | 983.811,76 € | 145.43% |
| 2000 | 400.851,60 € | 17.21% |
| 1999 | 341.981,72 € | 84.66% |
| 1998 | 185.198,50 € | -33.86% |
| 1997 | 280.007,31 € | 2.70% |
| 1996 | 272.634,53 € | 6.62% |
| 1995 | 255.718,63 € | -0.93% |
| 1994 | 258.114,72 € | -13.07% |
| 1993 | 296.922,10 € | 0.52% |
| 1992 | 295.390,00 € | 33.92% |
| 1991 | 220.571,44 € | 202.14% |
| 1990 | 73.004,05 € | -65.57% |
| 1989 | 212.044,12 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 172.379,75 € | -29.67% |
| 1986 | 245.107,36 € | -54.88% |
| 1985 | 543.285,38 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | -92.99% |
| 2019 | 85.595,13 € | 195.87% |
| 2018 | 28.929,66 € | -7.25% |
| 2017 | 31.190,78 € | -72.64% |
| 2016 | 113.983,79 € | -5.91% |
| 2015 | 121.145,67 € | -16.41% |
| 2012 | 144.935,86 € | 311.17% |
| 2011 | 35.249,67 € | -70.94% |
| 2010 | 121.279,73 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 339.376,48 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 4.988,63 € | -88.79% |
| 2005 | 44.513,38 € | 723.39% |
| 2004 | 5.406,11 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | -9.99% |
| 1996 | 13.354,49 € | 11.10% |
| 1995 | 12.020,24 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 12.981,86 € | 107,902.16% |
| 1992 | 12,02 € | -99.97% |
| 1991 | 36.661,74 € | -18.83% |
| 1990 | 45.166,23 € | 183.59% |
| 1989 | 15.926,82 € | 6,525.13% |
| 1988 | 240,40 € | 0.00% |
| 1987 | 240,40 € | -50.00% |
| 1986 | 480,81 € | 60.00% |
| 1985 | 300,51 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 385.797,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 105.026,51 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.114.496,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.238.069,68 € | -18.65% |
| 2002 | 7.668.468,21 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 90.151,82 € | -62.50% |
| 1998 | 240.404,84 € | -38.46% |
| 1997 | 390.657,87 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 17.007,51 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 272.823,36 € | 338.22% |
| 1991 | 62.257,43 € | |
| 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 | 4.812.638,52 € | 5.87% |
| 2020 | 4.546.002,44 € | 12.07% |
| 2019 | 4.056.230,64 € | 0.61% |
| 2018 | 4.031.594,19 € | 2.14% |
| 2017 | 3.947.067,84 € | 17.23% |
| 2016 | 3.366.889,96 € | 8.52% |
| 2015 | 3.102.487,58 € | 3.15% |
| 2012 | 3.007.682,36 € | -14.49% |
| 2011 | 3.517.181,05 € | -0.83% |
| 2010 | 3.546.601,38 € | 2.90% |
| 2009 | 3.446.520,59 € | 13.09% |
| 2008 | 3.047.466,00 € | -9.47% |
| 2007 | 3.366.379,98 € | 55.74% |
| 2006 | 2.161.577,42 € | 26.51% |
| 2005 | 1.708.614,23 € | 2.33% |
| 2004 | 1.669.664,10 € | -7.40% |
| 2003 | 1.803.072,13 € | -16.87% |
| 2002 | 2.169.079,34 € | 50.27% |
| 2001 | 1.443.413,61 € | 23.48% |
| 2000 | 1.168.975,27 € | -2.56% |
| 1999 | 1.199.650,69 € | 2.96% |
| 1998 | 1.165.183,54 € | 7.49% |
| 1997 | 1.083.952,30 € | 12.49% |
| 1996 | 963.557,95 € | -15.97% |
| 1995 | 1.146.634,93 € | 4.01% |
| 1994 | 1.102.436,02 € | 38.66% |
| 1993 | 795.042,76 € | 20.14% |
| 1992 | 661.789,30 € | 12.21% |
| 1991 | 589.778,80 € | 9.21% |
| 1990 | 540.048,90 € | 18.70% |
| 1989 | 454.970,37 € | 53.60% |
| 1988 | 296.198,63 € | 13.79% |
| 1987 | 260.305,07 € | 14.14% |
| 1986 | 228.056,56 € | -1.88% |
| 1985 | 232.430,70 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.461.785,44 € | 4.60% |
| 2020 | 4.265.414,83 € | 27.16% |
| 2019 | 3.354.335,22 € | -0.13% |
| 2018 | 3.358.578,54 € | 2.10% |
| 2017 | 3.289.452,05 € | -14.62% |
| 2016 | 3.852.927,53 € | -10.97% |
| 2015 | 4.327.890,59 € | 12.50% |
| 2012 | 3.847.012,46 € | -1.84% |
| 2011 | 3.919.042,06 € | 6.33% |
| 2010 | 3.685.628,96 € | 4.57% |
| 2009 | 3.524.547,05 € | 4.18% |
| 2008 | 3.383.038,34 € | 10.18% |
| 2007 | 3.070.565,35 € | 28.50% |
| 2006 | 2.389.564,80 € | 20.56% |
| 2005 | 1.982.031,94 € | -1.75% |
| 2004 | 2.017.431,30 € | 141,364.93% |
| 2003 | 1.426,10 € | 82.53% |
| 2002 | 781,30 € | -99.95% |
| 2001 | 1.684.263,87 € | -9.32% |
| 2000 | 1.857.389,59 € | 12.32% |
| 1999 | 1.653.714,49 € | 27.65% |
| 1998 | 1.295.494,61 € | -2.46% |
| 1997 | 1.328.167,11 € | -3.02% |
| 1996 | 1.369.570,51 € | 15.03% |
| 1995 | 1.190.653,06 € | 11.86% |
| 1994 | 1.064.392,60 € | -2.56% |
| 1993 | 1.092.405,59 € | -0.46% |
| 1992 | 1.097.476,98 € | -31.41% |
| 1991 | 1.600.041,73 € | 22.44% |
| 1990 | 1.306.831,16 € | 14.44% |
| 1989 | 1.141.924,93 € | 136.79% |
| 1988 | 482.242,50 € | 33.94% |
| 1987 | 360.050,32 € | -17.22% |
| 1986 | 434.937,63 € | 64.57% |
| 1985 | 264.281,95 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 800,00 € | -20.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.195,34 € | |
| 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 € | -100.00% |
| 2004 | 582,17 € | -99.86% |
| 2003 | 405.931,14 € | 10.76% |
| 2002 | 366.504,08 € | 36,751.25% |
| 2001 | 994,55 € | -72.60% |
| 2000 | 3.629,99 € | -71.63% |
| 1999 | 12.793,69 € | -61.89% |
| 1998 | 33.568,30 € | -49.12% |
| 1997 | 65.981,30 € | 3.63% |
| 1996 | 63.669,32 € | -14.69% |
| 1995 | 74.633,68 € | -23.51% |
| 1994 | 97.577,12 € | -19.35% |
| 1993 | 120.995,13 € | 13.43% |
| 1992 | 106.667,62 € | 10.03% |
| 1991 | 96.940,69 € | -4.01% |
| 1990 | 100.991,60 € | 99.67% |
| 1989 | 50.579,76 € | -15.72% |
| 1988 | 60.011,06 € | 10.47% |
| 1987 | 54.323,01 € | -4.41% |
| 1986 | 56.832,10 € | -14.28% |
| 1985 | 66.299,22 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.210.567,20 € | -3.37% |
| 2020 | 1.252.766,34 € | 1.13% |
| 2019 | 1.238.769,25 € | -14.83% |
| 2018 | 1.454.422,97 € | 23.52% |
| 2017 | 1.177.509,16 € | 24.97% |
| 2016 | 942.233,15 € | -10.45% |
| 2015 | 1.052.152,27 € | 46.85% |
| 2012 | 716.503,88 € | 14.88% |
| 2011 | 623.680,64 € | 12.94% |
| 2010 | 552.212,63 € | -7.56% |
| 2009 | 597.382,84 € | 7.10% |
| 2008 | 557.782,29 € | 7.97% |
| 2007 | 516.611,24 € | -27.59% |
| 2006 | 713.475,69 € | 12.91% |
| 2005 | 631.911,08 € | 33.27% |
| 2004 | 474.143,67 € | -86.36% |
| 2003 | 3.475.249,66 € | 26.26% |
| 2002 | 2.752.393,67 € | 486.25% |
| 2001 | 469.493,11 € | 33.18% |
| 2000 | 352.532,53 € | 4.44% |
| 1999 | 337.560,59 € | -32.91% |
| 1998 | 503.179,68 € | 10.20% |
| 1997 | 456.588,28 € | 54.15% |
| 1996 | 296.202,20 € | 2.25% |
| 1995 | 289.687,83 € | -7.84% |
| 1994 | 314.340,46 € | -6.79% |
| 1993 | 337.230,73 € | -25.26% |
| 1992 | 451.201,31 € | 28.02% |
| 1991 | 352.456,90 € | 15.23% |
| 1990 | 305.871,71 € | 145.72% |
| 1989 | 124.478,93 € | -3.89% |
| 1988 | 129.512,88 € | 45.00% |
| 1987 | 89.320,20 € | 98.11% |
| 1986 | 45.086,29 € | 19.79% |
| 1985 | 37.637,19 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.700,97 € | -44.14% |
| 2020 | 60.334,16 € | |
| 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 € | |
| 2001 | 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 | 991.879,47 € | -26.87% |
| 2020 | 1.356.415,00 € | -39.71% |
| 2019 | 2.249.893,45 € | 81.49% |
| 2018 | 1.239.660,55 € | -7.55% |
| 2017 | 1.340.858,36 € | -25.53% |
| 2016 | 1.800.609,53 € | -24.82% |
| 2015 | 2.395.077,26 € | -2.40% |
| 2012 | 2.453.928,65 € | 123.77% |
| 2011 | 1.096.614,76 € | -64.48% |
| 2010 | 3.087.551,83 € | -49.55% |
| 2009 | 6.120.124,13 € | -8.91% |
| 2008 | 6.719.008,04 € | 210.51% |
| 2007 | 2.163.863,10 € | 12.35% |
| 2006 | 1.925.966,44 € | 3.85% |
| 2005 | 1.854.489,89 € | -62.95% |
| 2004 | 5.005.718,50 € | 20,722.04% |
| 2003 | 24.040,48 € | 100.00% |
| 2002 | 12.020,24 € | -99.56% |
| 2001 | 2.742.039,79 € | 64.48% |
| 2000 | 1.667.094,35 € | 53.13% |
| 1999 | 1.088.646,31 € | 20.58% |
| 1998 | 902.847,20 € | -4.10% |
| 1997 | 941.411,26 € | 51.31% |
| 1996 | 622.171,81 € | 29.40% |
| 1995 | 480.821,70 € | -9.39% |
| 1994 | 530.662,02 € | -11.14% |
| 1993 | 597.169,74 € | -26.87% |
| 1992 | 816.586,90 € | 85.68% |
| 1991 | 439.779,46 € | 33.41% |
| 1990 | 329.644,80 € | 8.62% |
| 1989 | 303.474,71 € | 226.82% |
| 1988 | 92.858,08 € | -57.90% |
| 1987 | 220.580,92 € | -28.28% |
| 1986 | 307.539,29 € | -53.14% |
| 1985 | 656.319,29 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 15.000,00 € | -0.17% |
| 2008 | 15.025,00 € | 25.00% |
| 2007 | 12.020,00 € | 0.00% |
| 2006 | 12.020,00 € | -0.00% |
| 2005 | 12.020,24 € | 0.00% |
| 2004 | 12.020,24 € | -84.94% |
| 2003 | 79.838,78 € | -34.84% |
| 2002 | 122.534,77 € | 919.40% |
| 2001 | 12.020,24 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 147.600,00 € | -15.17% |
| 2020 | 174.000,00 € | 44.34% |
| 2019 | 120.551,29 € | 11.11% |
| 2018 | 108.493,08 € | 62.13% |
| 2017 | 66.915,96 € | 29.10% |
| 2016 | 51.831,60 € | -66.85% |
| 2015 | 156.341,27 € | 800.49% |
| 2012 | 17.361,81 € | -80.43% |
| 2011 | 88.726,33 € | 24.55% |
| 2010 | 71.234,74 € | 65.23% |
| 2009 | 43.112,86 € | -7.90% |
| 2008 | 46.811,44 € | -49.81% |
| 2007 | 93.273,41 € | -7.01% |
| 2006 | 100.308,00 € | 67.21% |
| 2005 | 59.990,80 € | -18.06% |
| 2004 | 73.211,54 € | 306.12% |
| 2003 | 18.027,22 € | 320.61% |
| 2002 | 4.285,94 € | -95.84% |
| 2001 | 102.985,59 € | 756.77% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | -9.99% |
| 1996 | 13.354,49 € | 11.10% |
| 1995 | 12.020,24 € | 33.33% |
| 1994 | 9.015,18 € | -30.56% |
| 1993 | 12.981,86 € | 107,902.16% |
| 1992 | 12,02 € | -99.97% |
| 1991 | 36.661,74 € | -6.15% |
| 1990 | 39.065,79 € | 150.00% |
| 1989 | 15.626,31 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 284.993,88 € | -47.66% |
| 2011 | 544.507,28 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 19.063,08 € | -99.74% |
| 2003 | 7.391.393,08 € | -0.71% |
| 2002 | 7.444.199,11 € | 191,872.13% |
| 2001 | 3.877,75 € | -97.29% |
| 2000 | 143.282,55 € | 20.15% |
| 1999 | 119.252,68 € | -59.09% |
| 1998 | 291.480,14 € | 210.01% |
| 1997 | 94.023,55 € | 12.13% |
| 1996 | 83.850,28 € | -38.45% |
| 1995 | 136.231,41 € | 17.45% |
| 1994 | 115.992,51 € | 5.80% |
| 1993 | 109.634,86 € | -56.66% |
| 1992 | 252.979,91 € | 14.72% |
| 1991 | 220.510,01 € | 62.59% |
| 1990 | 135.619,46 € | 93.83% |
| 1989 | 69.968,90 € | -64.77% |
| 1988 | 198.598,72 € | 226.46% |
| 1987 | 60.834,07 € | 21.72% |
| 1986 | 49.979,66 € | 6.77% |
| 1985 | 46.811,73 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Zalla
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 21:06
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