Presupuestos Municipales Ayuntamiento de Zurgena 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Zurgena 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 Zurgena en 2021
| Presupuesto municipal Ayuntamiendo de Zurgena en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.142.720,00 € | 32.47% | Gastos personal | 987.139,59 € | 28.05% |
| Impuestos indirectos | 50.600,00 € | 1.44% | Gastos bienes y servicios | 1.272.830,11 € | 36.16% |
| Tasas y otros ingresos | 270.050,00 € | 7.67% | Gastos financieros | 9.500,00 € | 0.27% |
| Transferencias Corrientes | 925.651,00 € | 26.30% | Transferencias Corrientes | 157.737,00 € | 4.48% |
| Ingresos Patrimoniales | 23.100,00 € | 0.66% | Fondo de Contingencia | 35.197,10 € | 1.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 831.268,31 € | 23.62% |
| Transferencias de capital | 458.293,50 € | 13.02% | Transferencias de capital | 113.535,00 € | 3.23% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 649.292,61 € | 18.45% | Pasivos financieros | 112.500,00 € | 3.20% |
| Total | 3.519.707,11 € | 100% | Total | 3.519.707,11 € | 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 Zurgena 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.519.707,11 € | 9.86% | 3.519.707,11 € | 9.86% | |
| 2020 | 3.203.815,03 € | 44.40% | 3.203.815,03 € | 35.01% | |
| 2019 | 2.218.749,32 € | -0.13% | 2.373.018,65 € | 1.07% | |
| 2018 | 2.221.553,74 € | 9.74% | 2.347.864,46 € | 20.06% | |
| 2017 | 2.024.351,88 € | -2.08% | 1.955.521,16 € | 5.77% | |
| 2016 | 2.067.297,73 € | -7.82% | 1.848.781,47 € | -10.78% | |
| 2015 | 2.242.609,71 € | -15.18% | 2.072.095,37 € | 7.14% | |
| 2014 | 2.644.075,98 € | 30.06% | 1.934.034,22 € | -3.55% | |
| 2013 | 2.032.934,06 € | 3.18% | 2.005.273,55 € | 37.33% | |
| 2012 | 1.970.359,60 € | 27.69% | 1.460.223,28 € | -12.92% | |
| 2011 | 1.543.085,88 € | -35.80% | 1.676.917,33 € | -27.53% | |
| 2010 | 2.403.549,85 € | -2.43% | 2.313.923,21 € | 10.02% | |
| 2009 | 2.463.363,66 € | 58.03% | 2.103.110,05 € | 37.61% | |
| 2008 | 1.558.790,20 € | -0.77% | 1.528.361,87 € | -15.83% | |
| 2007 | 1.570.928,02 € | -24.16% | 1.815.789,18 € | 29.52% | |
| 2006 | 2.071.289,18 € | -33.47% | 1.401.910,93 € | -54.12% | |
| 2005 | 3.113.238,39 € | 46.70% | 3.055.334,12 € | 51.89% | |
| 2004 | 2.122.163,99 € | 1,009.23% | 2.011.609,98 € | 887.56% | |
| 2003 | 191.318,79 € | 9.40% | 203.694,14 € | 8.02% | |
| 2002 | 174.884,06 € | -80.20% | 188.569,59 € | -78.65% | |
| 2000 | 883.180,03 € | 48.28% | 883.180,04 € | 48.28% | |
| 1999 | 595.613,12 € | -38.01% | 595.613,13 € | -38.01% | |
| 1998 | 960.769,33 € | 16.75% | 960.769,32 € | 16.75% | |
| 1997 | 822.962,29 € | 26.85% | 822.962,30 € | 28.63% | |
| 1996 | 648.773,03 € | 32.30% | 639.773,84 € | 30.46% | |
| 1995 | 490.380,43 € | -1.86% | 490.380,45 € | -1.86% | |
| 1994 | 499.687,84 € | -9.72% | 499.687,83 € | -9.72% | |
| 1993 | 553.502,04 € | 0.00% | 553.502,04 € | 0.00% | |
| 1992 | 553.502,04 € | 46.51% | 553.502,04 € | 46.51% | |
| 1991 | 377.786,10 € | 36.48% | 377.786,11 € | 36.48% | |
| 1990 | 276.803,52 € | 16.04% | 276.803,53 € | 16.04% | |
| 1989 | 238.544,62 € | 7.82% | 238.544,62 € | 7.82% | |
| 1988 | 221.235,11 € | 50.12% | 221.235,11 € | 50.12% | |
| 1987 | 147.373,29 € | -4.06% | 147.373,31 € | 11.80% | |
| 1986 | 153.603,81 € | 50.60% | 131.814,90 € | 29.24% | |
| 1985 | 101.994,35 € | 101.994,35 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.142.720,00 € | 5.36% |
| 2020 | 1.084.633,52 € | 8.08% |
| 2019 | 1.003.558,75 € | -0.01% |
| 2018 | 1.003.619,79 € | 3.42% |
| 2017 | 970.430,33 € | 10.24% |
| 2016 | 880.303,23 € | -19.94% |
| 2015 | 1.099.619,09 € | 4.13% |
| 2014 | 1.055.975,63 € | 96.25% |
| 2013 | 538.082,24 € | 7.18% |
| 2012 | 502.050,48 € | 11.46% |
| 2011 | 450.443,33 € | 15.66% |
| 2010 | 389.468,17 € | -35.40% |
| 2009 | 602.861,45 € | 81.31% |
| 2008 | 332.500,43 € | 0.65% |
| 2007 | 330.359,27 € | 92.03% |
| 2006 | 172.031,71 € | -9.76% |
| 2005 | 190.627,85 € | 9.44% |
| 2004 | 174.186,40 € | 33.00% |
| 2003 | 130.962,93 € | 307.77% |
| 2002 | 32.116,77 € | -78.75% |
| 2000 | 151.154,77 € | 3.79% |
| 1999 | 145.630,73 € | 2.95% |
| 1998 | 141.456,04 € | 13.21% |
| 1997 | 124.949,84 € | 8.67% |
| 1996 | 114.979,01 € | 13.67% |
| 1995 | 101.153,58 € | 1.75% |
| 1994 | 99.414,37 € | 5.33% |
| 1993 | 94.381,03 € | 0.00% |
| 1992 | 94.381,03 € | 73.15% |
| 1991 | 54.508,24 € | 9.19% |
| 1990 | 49.921,28 € | 41.24% |
| 1989 | 35.345,79 € | 0.00% |
| 1988 | 35.345,79 € | 36.17% |
| 1987 | 25.956,37 € | 11.21% |
| 1986 | 23.340,29 € | 12.43% |
| 1985 | 20.759,34 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.600,00 € | 21.13% |
| 2020 | 41.774,00 € | 231.65% |
| 2019 | 12.595,69 € | -61.80% |
| 2018 | 32.974,59 € | 149.33% |
| 2017 | 13.225,35 € | 34.17% |
| 2016 | 9.857,41 € | -82.85% |
| 2015 | 57.474,94 € | 242.95% |
| 2014 | 16.759,16 € | -27.25% |
| 2013 | 23.036,15 € | 124.13% |
| 2012 | 10.278,04 € | -54.60% |
| 2011 | 22.637,92 € | 22.71% |
| 2010 | 18.448,08 € | -73.46% |
| 2009 | 69.512,26 € | 134.28% |
| 2008 | 29.670,21 € | -87.99% |
| 2007 | 247.135,84 € | -79.81% |
| 2006 | 1.224.312,36 € | -38.28% |
| 2005 | 1.983.528,35 € | 270.28% |
| 2004 | 535.690,14 € | 560.69% |
| 2003 | 81.080,41 € | 348.08% |
| 2002 | 18.094,98 € | 0.36% |
| 2000 | 18.030,36 € | -25.00% |
| 1999 | 24.040,48 € | 370.59% |
| 1998 | 5.108,60 € | 0.00% |
| 1997 | 5.108,60 € | -43.33% |
| 1996 | 9.015,18 € | 0.00% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | -37.50% |
| 1993 | 14.424,29 € | 0.00% |
| 1992 | 14.424,29 € | -53.46% |
| 1991 | 30.992,39 € | 54.37% |
| 1990 | 20.076,55 € | 59.26% |
| 1989 | 12.605,97 € | 23.56% |
| 1988 | 10.201,92 € | -1.02% |
| 1987 | 10.307,36 € | 7.03% |
| 1986 | 9.630,52 € | 7.41% |
| 1985 | 8.965,90 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 270.050,00 € | 38.48% |
| 2020 | 195.010,00 € | 238.08% |
| 2019 | 57.681,26 € | -16.65% |
| 2018 | 69.207,07 € | 4.35% |
| 2017 | 66.324,20 € | 21.75% |
| 2016 | 54.475,68 € | -27.10% |
| 2015 | 74.729,74 € | -15.83% |
| 2014 | 88.788,17 € | -7.30% |
| 2013 | 95.778,85 € | -20.29% |
| 2012 | 120.163,79 € | -18.71% |
| 2011 | 147.825,75 € | 109.62% |
| 2010 | 70.520,16 € | -23.56% |
| 2009 | 92.252,47 € | -33.98% |
| 2008 | 139.723,96 € | 4.83% |
| 2007 | 133.288,39 € | 147.95% |
| 2006 | 53.757,22 € | -74.26% |
| 2005 | 208.826,25 € | 101.42% |
| 2004 | 103.674,72 € | -68.35% |
| 2003 | 327.519,04 € | -92.86% |
| 2002 | 4.585.957,79 € | 32,177.45% |
| 2000 | 14.207,93 € | -61.26% |
| 1999 | 36.671,47 € | 5.07% |
| 1998 | 34.902,10 € | -46.27% |
| 1997 | 64.952,70 € | 71.35% |
| 1996 | 37.907,16 € | 18.84% |
| 1995 | 31.897,03 € | 16.08% |
| 1994 | 27.479,60 € | -63.19% |
| 1993 | 74.659,05 € | 0.00% |
| 1992 | 74.659,05 € | -14.90% |
| 1991 | 87.731,06 € | 92.51% |
| 1990 | 45.571,63 € | 1.79% |
| 1989 | 44.768,75 € | 4.90% |
| 1988 | 42.675,90 € | 19.29% |
| 1987 | 35.774,91 € | 14.21% |
| 1986 | 31.325,09 € | 40.00% |
| 1985 | 22.374,92 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 925.651,00 € | -5.81% |
| 2020 | 982.744,54 € | 5.80% |
| 2019 | 928.894,88 € | 11.37% |
| 2018 | 834.075,72 € | -3.99% |
| 2017 | 868.763,01 € | -13.45% |
| 2016 | 1.003.753,05 € | 8.41% |
| 2015 | 925.853,87 € | -19.43% |
| 2014 | 1.149.115,58 € | 23.31% |
| 2013 | 931.921,08 € | 22.17% |
| 2012 | 762.823,63 € | -6.89% |
| 2011 | 819.305,95 € | -20.31% |
| 2010 | 1.028.127,40 € | 48.04% |
| 2009 | 694.476,45 € | -23.70% |
| 2008 | 910.199,90 € | 43.09% |
| 2007 | 636.121,01 € | 32.29% |
| 2006 | 480.865,09 € | -9.35% |
| 2005 | 530.477,71 € | 44.45% |
| 2004 | 367.233,37 € | 65,175.49% |
| 2003 | 562,59 € | -54.38% |
| 2002 | 1.233,23 € | -99.62% |
| 2000 | 321.672,95 € | 26.44% |
| 1999 | 254.403,33 € | 10.78% |
| 1998 | 229.654,71 € | 6.02% |
| 1997 | 216.618,47 € | -23.31% |
| 1996 | 282.461,75 € | 1.06% |
| 1995 | 279.498,76 € | 28.10% |
| 1994 | 218.183,51 € | -2.78% |
| 1993 | 224.430,48 € | 0.00% |
| 1992 | 224.430,48 € | 61.87% |
| 1991 | 138.649,83 € | 12.94% |
| 1990 | 122.759,91 € | 14.35% |
| 1989 | 107.349,96 € | 41.76% |
| 1988 | 75.726,28 € | 11.00% |
| 1987 | 68.221,92 € | -22.14% |
| 1986 | 87.616,31 € | 76.91% |
| 1985 | 49.524,57 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.100,00 € | 0.00% |
| 2020 | 23.100,00 € | 0.86% |
| 2019 | 22.902,54 € | 1.71% |
| 2018 | 22.517,58 € | 18.42% |
| 2017 | 19.015,64 € | -24.84% |
| 2016 | 25.301,86 € | 38.18% |
| 2015 | 18.310,96 € | 103.22% |
| 2014 | 9.010,33 € | -15.77% |
| 2013 | 10.697,56 € | -13.95% |
| 2012 | 12.431,93 € | -13.58% |
| 2011 | 14.385,89 € | 21.96% |
| 2010 | 11.796,03 € | -78.94% |
| 2009 | 55.998,84 € | 96,499.69% |
| 2008 | 57,97 € | -96.40% |
| 2007 | 1.608,90 € | -4.04% |
| 2006 | 1.676,67 € | 836.69% |
| 2005 | 179,00 € | -38.43% |
| 2004 | 290,74 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 4.086,88 € | 0.00% |
| 1999 | 4.086,88 € | 0.00% |
| 1998 | 4.086,88 € | 0.00% |
| 1997 | 4.086,88 € | -54.67% |
| 1996 | 9.015,18 € | 114.29% |
| 1995 | 4.207,08 € | 0.00% |
| 1994 | 4.207,08 € | 0.00% |
| 1993 | 4.207,08 € | 0.00% |
| 1992 | 4.207,08 € | -0.23% |
| 1991 | 4.216,70 € | 74.72% |
| 1990 | 2.413,42 € | 0.00% |
| 1989 | 2.413,42 € | -49.90% |
| 1988 | 4.816,87 € | 110.10% |
| 1987 | 2.292,62 € | 368.28% |
| 1986 | 489,58 € | 32.45% |
| 1985 | 369,62 € | |
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 € | -100.00% |
| 2016 | 4.000,00 € | |
| 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 € | -100.00% |
| 2005 | 84.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 331.408,96 € | -48.57% |
| 2002 | 644.389,84 € | |
| 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 | 458.293,50 € | -47.72% |
| 2020 | 876.552,97 € | 353.90% |
| 2019 | 193.116,20 € | -25.48% |
| 2018 | 259.158,99 € | 199.28% |
| 2017 | 86.593,35 € | -3.36% |
| 2016 | 89.606,50 € | 34.50% |
| 2015 | 66.621,11 € | -79.46% |
| 2014 | 324.427,11 € | 142.57% |
| 2013 | 133.744,04 € | 1.45% |
| 2012 | 131.831,38 € | 48.98% |
| 2011 | 88.487,04 € | -83.74% |
| 2010 | 544.088,01 € | -30.28% |
| 2009 | 780.345,19 € | 432.16% |
| 2008 | 146.637,73 € | -34.07% |
| 2007 | 222.414,61 € | 60.42% |
| 2006 | 138.646,13 € | 19.94% |
| 2005 | 115.599,23 € | -85.66% |
| 2004 | 806.088,62 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 256.829,78 € | 263.37% |
| 1999 | 70.679,02 € | -85.62% |
| 1998 | 491.469,91 € | 36.84% |
| 1997 | 359.164,83 € | 143.81% |
| 1996 | 147.313,78 € | 791.31% |
| 1995 | 16.527,83 € | -50.23% |
| 1994 | 33.205,92 € | 66.07% |
| 1993 | 19.995,67 € | 0.00% |
| 1992 | 19.995,67 € | 46.95% |
| 1991 | 13.606,91 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 | 178.365,62 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 649.292,61 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 299.674,14 € | -30.43% |
| 2012 | 430.780,35 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 341.102,00 € | 103.14% |
| 2009 | 167.917,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 135.000,00 € | -87.02% |
| 2003 | 1.040.227,38 € | -81.47% |
| 2002 | 5.613.423,96 € | 4,689.72% |
| 2000 | 117.197,36 € | 95.00% |
| 1999 | 60.101,21 € | 11.11% |
| 1998 | 54.091,09 € | 12.50% |
| 1997 | 48.080,97 € | 0.00% |
| 1996 | 48.080,97 € | 0.00% |
| 1995 | 48.080,97 € | -55.56% |
| 1994 | 108.182,18 € | -10.00% |
| 1993 | 120.202,42 € | 0.00% |
| 1992 | 120.202,42 € | 150.00% |
| 1991 | 48.080,97 € | 33.33% |
| 1990 | 36.060,73 € | 0.00% |
| 1989 | 36.060,73 € | -29.66% |
| 1988 | 51.266,33 € | 1,316.94% |
| 1987 | 3.618,09 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 987.139,59 € | -5.07% |
| 2020 | 1.039.890,00 € | 8.26% |
| 2019 | 960.538,03 € | 15.98% |
| 2018 | 828.188,17 € | 1.48% |
| 2017 | 816.112,53 € | 1.80% |
| 2016 | 801.659,03 € | -9.55% |
| 2015 | 886.274,74 € | 13.24% |
| 2014 | 782.624,27 € | -2.23% |
| 2013 | 800.448,27 € | 3.41% |
| 2012 | 774.049,61 € | -2.32% |
| 2011 | 792.453,38 € | -17.42% |
| 2010 | 959.640,91 € | 51.18% |
| 2009 | 634.757,28 € | 0.31% |
| 2008 | 632.808,06 € | 15.33% |
| 2007 | 548.682,38 € | 29.84% |
| 2006 | 422.586,84 € | 11.08% |
| 2005 | 380.449,72 € | 44.36% |
| 2004 | 263.543,35 € | 17.61% |
| 2003 | 224.083,83 € | 8.12% |
| 2002 | 207.261,14 € | 28.38% |
| 2000 | 161.440,54 € | 1.65% |
| 1999 | 158.825,16 € | 8.54% |
| 1998 | 146.326,55 € | 14.07% |
| 1997 | 128.277,59 € | 0.30% |
| 1996 | 127.899,19 € | 9.89% |
| 1995 | 116.383,36 € | -2.44% |
| 1994 | 119.294,75 € | 8.00% |
| 1993 | 110.461,89 € | 0.00% |
| 1992 | 110.461,89 € | 12.49% |
| 1991 | 98.196,61 € | 24.33% |
| 1990 | 78.981,06 € | 15.72% |
| 1989 | 68.251,84 € | 9.12% |
| 1988 | 62.548,57 € | 16.13% |
| 1987 | 53.861,41 € | -17.35% |
| 1986 | 65.165,07 € | 46.51% |
| 1985 | 44.477,98 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.272.830,11 € | 114.58% |
| 2020 | 593.180,00 € | -17.12% |
| 2019 | 715.670,31 € | -0.63% |
| 2018 | 720.196,97 € | 6.48% |
| 2017 | 676.399,63 € | -4.04% |
| 2016 | 704.909,70 € | 12.14% |
| 2015 | 628.607,96 € | 10.68% |
| 2014 | 567.969,14 € | 19.10% |
| 2013 | 476.867,90 € | -4.22% |
| 2012 | 497.857,75 € | 10.99% |
| 2011 | 448.558,43 € | 2.25% |
| 2010 | 438.689,40 € | 2.22% |
| 2009 | 429.178,82 € | -28.95% |
| 2008 | 604.040,92 € | -31.87% |
| 2007 | 886.594,21 € | 23.20% |
| 2006 | 719.611,08 € | 23.35% |
| 2005 | 583.400,81 € | 28.83% |
| 2004 | 452.838,08 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 184.150,11 € | 9.58% |
| 1999 | 168.054,94 € | 24.55% |
| 1998 | 134.933,74 € | -7.10% |
| 1997 | 145.239,44 € | -1.57% |
| 1996 | 147.554,99 € | 0.00% |
| 1995 | 147.554,99 € | 0.95% |
| 1994 | 146.166,65 € | -22.95% |
| 1993 | 189.705,34 € | 0.00% |
| 1992 | 189.705,34 € | 28.83% |
| 1991 | 147.247,97 € | 26.24% |
| 1990 | 116.644,43 € | 16.60% |
| 1989 | 100.041,01 € | 9.55% |
| 1988 | 91.316,10 € | 38.75% |
| 1987 | 65.813,45 € | 9.90% |
| 1986 | 59.884,85 € | 6.37% |
| 1985 | 56.299,24 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.500,00 € | 5.56% |
| 2020 | 9.000,00 € | -9.52% |
| 2019 | 9.946,40 € | -20.01% |
| 2018 | 12.433,78 € | -4.53% |
| 2017 | 13.024,38 € | 8.22% |
| 2016 | 12.035,46 € | -19.76% |
| 2015 | 15.000,00 € | -69.33% |
| 2014 | 48.900,88 € | 15.43% |
| 2013 | 42.363,50 € | 1.62% |
| 2012 | 41.689,66 € | 73.51% |
| 2011 | 24.027,87 € | 220.60% |
| 2010 | 7.494,58 € | 58.97% |
| 2009 | 4.714,36 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 64.344,11 € | -11.51% |
| 2002 | 72.709,65 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 86.175,60 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 10.946,21 € | |
| 1990 | 0,00 € | |
| 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 | 157.737,00 € | 83.57% |
| 2020 | 85.927,00 € | -8.65% |
| 2019 | 94.060,27 € | 25.52% |
| 2018 | 74.933,70 € | -0.58% |
| 2017 | 75.369,55 € | -29.23% |
| 2016 | 106.498,39 € | 29.90% |
| 2015 | 81.985,88 € | -30.37% |
| 2014 | 117.740,63 € | 131.83% |
| 2013 | 50.787,58 € | 31.15% |
| 2012 | 38.725,81 € | -38.81% |
| 2011 | 63.289,89 € | 12.92% |
| 2010 | 56.048,34 € | -55.56% |
| 2009 | 126.129,58 € | 7.51% |
| 2008 | 117.314,28 € | -29.25% |
| 2007 | 165.815,56 € | 4.31% |
| 2006 | 158.962,63 € | -34.23% |
| 2005 | 241.682,56 € | 214.79% |
| 2004 | 76.774,93 € | -76.96% |
| 2003 | 333.263,64 € | -69.70% |
| 2002 | 1.099.972,35 € | 1,101.04% |
| 2000 | 91.584,71 € | -33.38% |
| 1999 | 137.481,52 € | 87.81% |
| 1998 | 73.203,27 € | 19.18% |
| 1997 | 61.423,44 € | -9.80% |
| 1996 | 68.098,28 € | 49.63% |
| 1995 | 45.509,86 € | 97.35% |
| 1994 | 23.060,83 € | -5.02% |
| 1993 | 24.280,89 € | 0.00% |
| 1992 | 24.280,89 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 11.096,46 € | 65.50% |
| 1989 | 6.704,84 € | 123.12% |
| 1988 | 3.005,06 € | 99.63% |
| 1987 | 1.505,29 € | 11.02% |
| 1986 | 1.355,88 € | 11.40% |
| 1985 | 1.217,13 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.197,10 € | -78.64% |
| 2020 | 164.746,72 € | |
| 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 | 831.268,31 € | -28.89% |
| 2020 | 1.169.071,31 € | 217.95% |
| 2019 | 367.694,11 € | -28.20% |
| 2018 | 512.092,98 € | 94.11% |
| 2017 | 263.818,45 € | 97.52% |
| 2016 | 133.567,60 € | -68.90% |
| 2015 | 429.437,44 € | 122.20% |
| 2014 | 193.267,64 € | -60.46% |
| 2013 | 488.794,84 € | 767.94% |
| 2012 | 56.316,94 € | -81.71% |
| 2011 | 307.868,77 € | -62.37% |
| 2010 | 818.134,82 € | -6.63% |
| 2009 | 876.249,69 € | 549.54% |
| 2008 | 134.903,84 € | -24.01% |
| 2007 | 177.535,93 € | 195.40% |
| 2006 | 60.101,00 € | -96.69% |
| 2005 | 1.813.226,00 € | 52.68% |
| 2004 | 1.187.600,89 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 397.923,71 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 561.229,85 € | 25.85% |
| 1997 | 445.950,98 € | 70.23% |
| 1996 | 261.963,69 € | 78.60% |
| 1995 | 146.674,55 € | -20.85% |
| 1994 | 185.322,08 € | 19.69% |
| 1993 | 154.828,93 € | 0.00% |
| 1992 | 154.828,93 € | 43.72% |
| 1991 | 107.732,39 € | 90.95% |
| 1990 | 56.418,65 € | 10.44% |
| 1989 | 51.086,03 € | -9.69% |
| 1988 | 56.570,26 € | 151.90% |
| 1987 | 22.457,27 € | 433.80% |
| 1986 | 4.207,08 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 113.535,00 € | 278.45% |
| 2020 | 30.000,00 € | -67.26% |
| 2019 | 91.632,00 € | 3.10% |
| 2018 | 88.879,13 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 76.160,00 € | |
| 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 € | -100.00% |
| 1993 | 60.101,21 € | 0.00% |
| 1992 | 60.101,21 € | |
| 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 | 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 | 17.901,40 € | -67.62% |
| 2002 | 55.280,97 € | |
| 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 € | -100.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 112.500,00 € | 0.45% |
| 2020 | 112.000,00 € | -16.09% |
| 2019 | 133.477,53 € | 20.10% |
| 2018 | 111.139,73 € | 0.31% |
| 2017 | 110.796,62 € | 22.96% |
| 2016 | 90.111,29 € | 192.67% |
| 2015 | 30.789,35 € | -86.23% |
| 2014 | 223.531,66 € | 220.01% |
| 2013 | 69.851,46 € | 35.41% |
| 2012 | 51.583,51 € | 26.68% |
| 2011 | 40.718,99 € | 20.06% |
| 2010 | 33.915,16 € | 5.72% |
| 2009 | 32.080,32 € | -18.36% |
| 2008 | 39.294,77 € | 5.74% |
| 2007 | 37.161,10 € | -8.58% |
| 2006 | 40.649,38 € | 11.14% |
| 2005 | 36.575,03 € | 18.55% |
| 2004 | 30.852,73 € | -96.29% |
| 2003 | 830.911,77 € | -48.39% |
| 2002 | 1.610.108,17 € | 3,248.74% |
| 2000 | 48.080,97 € | 6.67% |
| 1999 | 45.075,91 € | 0.00% |
| 1998 | 45.075,91 € | 7.14% |
| 1997 | 42.070,85 € | 22.81% |
| 1996 | 34.257,69 € | 0.00% |
| 1995 | 34.257,69 € | 32.56% |
| 1994 | 25.843,52 € | 82.98% |
| 1993 | 14.123,78 € | 0.00% |
| 1992 | 14.123,78 € | 3.37% |
| 1991 | 13.662,93 € | 0.00% |
| 1990 | 13.662,93 € | 9.65% |
| 1989 | 12.460,90 € | 89.00% |
| 1988 | 6.593,10 € | 160.20% |
| 1987 | 2.533,87 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Zurgena
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 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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