Presupuestos Municipales Ayuntamiento de Zafra 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Zafra 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 Zafra en 2021
| Presupuesto municipal Ayuntamiendo de Zafra en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.470.270,00 € | 34.69% | Gastos personal | 8.661.331,00 € | 60.06% |
| Impuestos indirectos | 250.000,00 € | 1.59% | Gastos bienes y servicios | 4.282.000,00 € | 29.69% |
| Tasas y otros ingresos | 3.221.850,00 € | 20.43% | Gastos financieros | 91.852,00 € | 0.64% |
| Transferencias Corrientes | 5.661.807,00 € | 35.91% | Transferencias Corrientes | 622.307,48 € | 4.32% |
| Ingresos Patrimoniales | 593.715,00 € | 3.77% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 550.000,00 € | 3.49% | Inversiones reales | 49.000,00 € | 0.34% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 30.000,00 € | 0.21% |
| Activos financieros | 19.500,00 € | 0.12% | Activos financieros | 19.500,00 € | 0.14% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 665.002,00 € | 4.61% |
| Total | 15.767.142,00 € | 100% | Total | 14.420.992,48 € | 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 Zafra 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 15.767.142,00 € | 0.00% | 14.420.992,48 € | -0.00% | |
| 2020 | 15.767.142,00 € | -0.40% | 14.421.082,48 € | -13.97% | |
| 2019 | 15.830.297,29 € | -14.66% | 16.762.126,63 € | 8.99% | |
| 2018 | 18.548.674,79 € | 14.93% | 15.379.668,62 € | -1.58% | |
| 2017 | 16.138.705,87 € | -4.80% | 15.626.912,43 € | 2.00% | |
| 2016 | 16.952.598,84 € | 0.89% | 15.320.959,31 € | 7.02% | |
| 2015 | 16.803.462,19 € | 5.90% | 14.315.896,67 € | -5.24% | |
| 2014 | 15.867.030,83 € | 0.02% | 15.106.947,60 € | 9.70% | |
| 2013 | 15.864.524,71 € | -14.35% | 13.771.007,92 € | -3.95% | |
| 2012 | 18.522.285,38 € | 23.62% | 14.338.076,12 € | -20.61% | |
| 2011 | 14.982.715,16 € | -15.81% | 18.060.355,33 € | -3.93% | |
| 2010 | 17.797.198,58 € | -23.46% | 18.798.656,15 € | 2.08% | |
| 2009 | 23.250.770,24 € | 47.00% | 18.416.244,66 € | 20.48% | |
| 2008 | 15.816.744,31 € | -1.82% | 15.285.740,03 € | -3.16% | |
| 2007 | 16.109.368,66 € | -4.92% | 15.783.829,92 € | 15.50% | |
| 2006 | 16.942.113,52 € | 11.37% | 13.665.708,29 € | -11.49% | |
| 2005 | 15.212.696,89 € | 10.76% | 15.439.028,11 € | 2.42% | |
| 2004 | 13.734.978,06 € | 134.17% | 15.073.876,43 € | 1,932.49% | |
| 2003 | 5.865.371,96 € | 16.60% | 741.646,59 € | 1.44% | |
| 2002 | 5.030.351,44 € | -67.08% | 731.100,86 € | -95.21% | |
| 2001 | 15.278.690,04 € | 24.07% | 15.278.690,04 € | 24.07% | |
| 2000 | 12.314.398,29 € | 9.75% | 12.314.397,69 € | 9.75% | |
| 1999 | 11.220.858,60 € | 8.06% | 11.220.858,63 € | 8.06% | |
| 1998 | 10.383.571,91 € | 35.66% | 10.383.571,93 € | 35.66% | |
| 1997 | 7.654.376,20 € | 13.77% | 7.654.376,20 € | 13.77% | |
| 1996 | 6.727.752,19 € | -0.53% | 6.727.752,21 € | -0.53% | |
| 1995 | 6.763.837,81 € | 15.21% | 6.763.837,80 € | 15.21% | |
| 1994 | 5.871.048,84 € | -1.19% | 5.871.048,83 € | -1.19% | |
| 1993 | 5.942.025,77 € | -4.70% | 5.942.025,76 € | -4.70% | |
| 1992 | 6.234.824,60 € | 27.05% | 6.234.824,59 € | 27.05% | |
| 1991 | 4.907.279,79 € | 16.49% | 4.907.279,80 € | 16.52% | |
| 1990 | 4.212.754,97 € | 26.21% | 4.211.607,43 € | 26.18% | |
| 1989 | 3.337.841,44 € | 33.81% | 3.337.841,43 € | 33.81% | |
| 1988 | 2.494.525,78 € | 12.02% | 2.494.525,79 € | 12.02% | |
| 1987 | 2.226.920,52 € | 6.43% | 2.226.920,51 € | 6.43% | |
| 1986 | 2.092.367,55 € | -25.69% | 2.092.367,54 € | -25.69% | |
| 1985 | 2.815.722,24 € | 2.815.722,24 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.470.270,00 € | 0.00% |
| 2020 | 5.470.270,00 € | 17.05% |
| 2019 | 4.673.507,46 € | -15.54% |
| 2018 | 5.533.222,81 € | 23.01% |
| 2017 | 4.498.321,57 € | 1.05% |
| 2016 | 4.451.761,14 € | -4.50% |
| 2015 | 4.661.386,56 € | -3.50% |
| 2014 | 4.830.294,47 € | 1.32% |
| 2013 | 4.767.267,14 € | -2.79% |
| 2012 | 4.904.063,72 € | 23.58% |
| 2011 | 3.968.480,52 € | 8.24% |
| 2010 | 3.666.482,55 € | -1.42% |
| 2009 | 3.719.396,42 € | 2.06% |
| 2008 | 3.644.366,26 € | 3.33% |
| 2007 | 3.526.836,12 € | 20.03% |
| 2006 | 2.938.394,96 € | 10.98% |
| 2005 | 2.647.597,40 € | 12.11% |
| 2004 | 2.361.670,91 € | 292.22% |
| 2003 | 602.129,21 € | 30.82% |
| 2002 | 460.270,57 € | -75.65% |
| 2001 | 1.890.184,27 € | 0.96% |
| 2000 | 1.872.153,91 € | 4.88% |
| 1999 | 1.785.007,15 € | 6.64% |
| 1998 | 1.673.819,91 € | 5.49% |
| 1997 | 1.586.673,16 € | 9.57% |
| 1996 | 1.448.139,87 € | 22.76% |
| 1995 | 1.179.637,71 € | 2.19% |
| 1994 | 1.154.395,20 € | 5.09% |
| 1993 | 1.098.501,08 € | -0.10% |
| 1992 | 1.099.587,71 € | 54.88% |
| 1991 | 709.976,20 € | 9.49% |
| 1990 | 648.432,56 € | 6.01% |
| 1989 | 611.671,84 € | 22.40% |
| 1988 | 499.726,35 € | 22.34% |
| 1987 | 408.486,53 € | 8.28% |
| 1986 | 377.259,93 € | 52.56% |
| 1985 | 247.285,23 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.000,00 € | 0.00% |
| 2020 | 250.000,00 € | 50.23% |
| 2019 | 166.409,53 € | -32.43% |
| 2018 | 246.274,18 € | 19.39% |
| 2017 | 206.272,54 € | 165.54% |
| 2016 | 77.681,78 € | 23.70% |
| 2015 | 62.796,94 € | -32.25% |
| 2014 | 92.687,51 € | 9.96% |
| 2013 | 84.289,74 € | 15.67% |
| 2012 | 72.871,28 € | -48.98% |
| 2011 | 142.824,92 € | -16.88% |
| 2010 | 171.836,53 € | -20.81% |
| 2009 | 216.991,01 € | -28.59% |
| 2008 | 303.852,96 € | -66.92% |
| 2007 | 918.640,00 € | -8.99% |
| 2006 | 1.009.387,62 € | 108.84% |
| 2005 | 483.329,08 € | -30.61% |
| 2004 | 696.569,44 € | -75.18% |
| 2003 | 2.806.498,25 € | 0.86% |
| 2002 | 2.782.516,40 € | 561.39% |
| 2001 | 420.708,47 € | -2.78% |
| 2000 | 432.728,72 € | 37.14% |
| 1999 | 315.531,35 € | 30.43% |
| 1998 | 241.907,37 € | 40.24% |
| 1997 | 172.490,47 € | 0.00% |
| 1996 | 172.490,47 € | -15.59% |
| 1995 | 204.344,12 € | 21.43% |
| 1994 | 168.283,39 € | 0.00% |
| 1993 | 168.283,39 € | 47.37% |
| 1992 | 114.192,30 € | -65.41% |
| 1991 | 330.136,55 € | 111.19% |
| 1990 | 156.323,85 € | 16.36% |
| 1989 | 134.349,42 € | 14.85% |
| 1988 | 116.973,78 € | 12.42% |
| 1987 | 104.047,62 € | 16.84% |
| 1986 | 89.052,81 € | 8.06% |
| 1985 | 82.412,69 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.221.850,00 € | 0.00% |
| 2020 | 3.221.850,00 € | 2.16% |
| 2019 | 3.153.803,42 € | -1.38% |
| 2018 | 3.198.017,07 € | 1.36% |
| 2017 | 3.155.059,04 € | -0.47% |
| 2016 | 3.169.846,75 € | -0.56% |
| 2015 | 3.187.721,11 € | 5.05% |
| 2014 | 3.034.616,04 € | -4.06% |
| 2013 | 3.163.039,27 € | -11.67% |
| 2012 | 3.581.031,48 € | -24.47% |
| 2011 | 4.741.339,79 € | 58.42% |
| 2010 | 2.992.900,28 € | -3.11% |
| 2009 | 3.088.808,03 € | 1.10% |
| 2008 | 3.055.070,16 € | 5.29% |
| 2007 | 2.901.515,54 € | -21.64% |
| 2006 | 3.702.586,50 € | 15.83% |
| 2005 | 3.196.671,71 € | 2.08% |
| 2004 | 3.131.418,92 € | -29.22% |
| 2003 | 4.424.276,54 € | 39.21% |
| 2002 | 3.178.050,55 € | 40.19% |
| 2001 | 2.266.937,12 € | 4.81% |
| 2000 | 2.162.999,29 € | 8.48% |
| 1999 | 1.993.984,60 € | 7.02% |
| 1998 | 1.863.245,10 € | 17.00% |
| 1997 | 1.592.516,80 € | 13.54% |
| 1996 | 1.402.625,82 € | 3.95% |
| 1995 | 1.349.313,04 € | 0.86% |
| 1994 | 1.337.788,04 € | 6.60% |
| 1993 | 1.254.926,50 € | 15.11% |
| 1992 | 1.090.213,76 € | 33.97% |
| 1991 | 813.784,21 € | 17.27% |
| 1990 | 693.931,58 € | -0.76% |
| 1989 | 699.251,74 € | 11.86% |
| 1988 | 625.100,29 € | -2.81% |
| 1987 | 643.153,31 € | 5.31% |
| 1986 | 610.735,58 € | 18.57% |
| 1985 | 515.084,93 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.661.807,00 € | 0.00% |
| 2020 | 5.661.807,00 € | -7.53% |
| 2019 | 6.122.683,75 € | -13.77% |
| 2018 | 7.100.682,63 € | -0.38% |
| 2017 | 7.127.612,10 € | -4.10% |
| 2016 | 7.432.420,76 € | 7.77% |
| 2015 | 6.896.348,84 € | 7.66% |
| 2014 | 6.405.827,47 € | -0.75% |
| 2013 | 6.454.196,93 € | 27.14% |
| 2012 | 5.076.319,09 € | 2.44% |
| 2011 | 4.955.374,16 € | -13.34% |
| 2010 | 5.718.251,15 € | -4.91% |
| 2009 | 6.013.460,09 € | 6.69% |
| 2008 | 5.636.133,81 € | 14.94% |
| 2007 | 4.903.373,58 € | 2.48% |
| 2006 | 4.784.755,85 € | 0.56% |
| 2005 | 4.758.032,63 € | 17.80% |
| 2004 | 4.039.243,12 € | 2,428.47% |
| 2003 | 159.750,42 € | 22.82% |
| 2002 | 130.071,21 € | -96.21% |
| 2001 | 3.433.689,73 € | 4.13% |
| 2000 | 3.297.533,62 € | 0.02% |
| 1999 | 3.296.968,94 € | 1.94% |
| 1998 | 3.234.081,29 € | 13.32% |
| 1997 | 2.853.851,95 € | 17.84% |
| 1996 | 2.421.778,34 € | 19.15% |
| 1995 | 2.032.608,07 € | -8.05% |
| 1994 | 2.210.622,78 € | -2.24% |
| 1993 | 2.261.214,88 € | 17.47% |
| 1992 | 1.924.925,76 € | 79.16% |
| 1991 | 1.074.442,75 € | 4.28% |
| 1990 | 1.030.376,62 € | 1.47% |
| 1989 | 1.015.419,64 € | 68.06% |
| 1988 | 604.215,04 € | 9.46% |
| 1987 | 551.976,32 € | 35.62% |
| 1986 | 407.016,20 € | 0.00% |
| 1985 | 407.016,20 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 593.715,00 € | 0.00% |
| 2020 | 593.715,00 € | 0.03% |
| 2019 | 593.511,89 € | 2.87% |
| 2018 | 576.972,96 € | -15.90% |
| 2017 | 686.072,78 € | 32.16% |
| 2016 | 519.136,70 € | 25.69% |
| 2015 | 413.016,20 € | 0.81% |
| 2014 | 409.699,61 € | 8.23% |
| 2013 | 378.540,91 € | -9.42% |
| 2012 | 417.905,83 € | 9.90% |
| 2011 | 380.243,36 € | -75.73% |
| 2010 | 1.566.534,07 € | 0.62% |
| 2009 | 1.556.871,96 € | 4.26% |
| 2008 | 1.493.243,78 € | 64.40% |
| 2007 | 908.294,79 € | -71.06% |
| 2006 | 3.138.874,04 € | 1,685.48% |
| 2005 | 175.799,74 € | 49.36% |
| 2004 | 117.700,68 € | -54.93% |
| 2003 | 261.144,88 € | -31.61% |
| 2002 | 381.844,75 € | 163.48% |
| 2001 | 144.922,05 € | 20.80% |
| 2000 | 119.972,83 € | 10.21% |
| 1999 | 108.854,71 € | 11.26% |
| 1998 | 97.836,14 € | 14.46% |
| 1997 | 85.474,74 € | 9.51% |
| 1996 | 78.052,84 € | 11.12% |
| 1995 | 70.239,08 € | -23.87% |
| 1994 | 92.266,18 € | 137.94% |
| 1993 | 38.776,70 € | -17.83% |
| 1992 | 47.190,87 € | 102.64% |
| 1991 | 23.288,02 € | -4.45% |
| 1990 | 24.372,24 € | -7.37% |
| 1989 | 26.310,51 € | 41.92% |
| 1988 | 18.539,37 € | 24.72% |
| 1987 | 14.865,34 € | 4.25% |
| 1986 | 14.259,78 € | 67.88% |
| 1985 | 8.494,10 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 550.000,00 € | 0.00% |
| 2020 | 550.000,00 € | 266.29% |
| 2019 | 150.155,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 3.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 32.900,00 € | -53.04% |
| 2011 | 70.065,65 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 6.010,12 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 600.040,00 € | 261.21% |
| 2004 | 166.119,33 € | -81.53% |
| 2003 | 899.431,29 € | -13.10% |
| 2002 | 1.035.072,95 € | -38.31% |
| 2001 | 1.677.843,65 € | 66.17% |
| 2000 | 1.009.707,55 € | 12,928,293.73% |
| 1999 | 7,81 € | 8.32% |
| 1998 | 7,21 € | -7.68% |
| 1997 | 7,81 € | 29.95% |
| 1996 | 6,01 € | -23.05% |
| 1995 | 7,81 € | -99.99% |
| 1994 | 80.373,04 € | 67.13% |
| 1993 | 48.088,78 € | 59.99% |
| 1992 | 30.057,82 € | -87.92% |
| 1991 | 248.820,21 € | 3.82% |
| 1990 | 239.659,46 € | 21.63% |
| 1989 | 197.047,71 € | -23.74% |
| 1988 | 258.395,90 € | 634.91% |
| 1987 | 35.160,41 € | 94.99% |
| 1986 | 18.032,17 € | -96.47% |
| 1985 | 510.861,49 € | |
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 | 957.877,58 € | -49.15% |
| 2018 | 1.883.670,40 € | 311.24% |
| 2017 | 458.044,83 € | -64.48% |
| 2016 | 1.289.661,71 € | -17.70% |
| 2015 | 1.566.979,54 € | 44.16% |
| 2014 | 1.087.005,73 € | 166.30% |
| 2013 | 408.183,53 € | -67.01% |
| 2012 | 1.237.427,63 € | 73.56% |
| 2011 | 712.966,76 € | -69.51% |
| 2010 | 2.338.021,46 € | -69.59% |
| 2009 | 7.689.040,15 € | 693.43% |
| 2008 | 969.087,96 € | -62.70% |
| 2007 | 2.598.296,36 € | 96.87% |
| 2006 | 1.319.830,65 € | -59.84% |
| 2005 | 3.286.708,38 € | 4.39% |
| 2004 | 3.148.613,56 € | 45,194.47% |
| 2003 | 6.951,43 € | 607.32% |
| 2002 | 982,79 € | -99.95% |
| 2001 | 1.977.723,73 € | 101.98% |
| 2000 | 979.181,81 € | -27.28% |
| 1999 | 1.346.495,41 € | -5.51% |
| 1998 | 1.425.008,11 € | 81.25% |
| 1997 | 786.229,18 € | -9.43% |
| 1996 | 868.081,85 € | -2.67% |
| 1995 | 891.922,65 € | 81.75% |
| 1994 | 490.742,01 € | -20.26% |
| 1993 | 615.453,22 € | -58.20% |
| 1992 | 1.472.537,15 € | 20.00% |
| 1991 | 1.227.114,20 € | 16.50% |
| 1990 | 1.053.279,87 € | 86.79% |
| 1989 | 563.874,97 € | 385.28% |
| 1988 | 116.195,47 € | -44.42% |
| 1987 | 209.052,01 € | -36.24% |
| 1986 | 327.886,29 € | -62.81% |
| 1985 | 881.692,48 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.500,00 € | 0.00% |
| 2020 | 19.500,00 € | 121.59% |
| 2019 | 8.800,00 € | -10.52% |
| 2018 | 9.834,74 € | 127.50% |
| 2017 | 4.323,01 € | -64.24% |
| 2016 | 12.090,00 € | -20.53% |
| 2015 | 15.213,00 € | 120.48% |
| 2014 | 6.900,00 € | -44.80% |
| 2013 | 12.500,00 € | 66.67% |
| 2012 | 7.500,00 € | -34.33% |
| 2011 | 11.420,00 € | -39.58% |
| 2010 | 18.900,00 € | 10.20% |
| 2009 | 17.150,00 € | -9.07% |
| 2008 | 18.860,00 € | 14.30% |
| 2007 | 16.500,00 € | 141.80% |
| 2006 | 6.823,75 € | -23.94% |
| 2005 | 8.971,30 € | 94.48% |
| 2004 | 4.613,03 € | -89.11% |
| 2003 | 42.351,23 € | -97.60% |
| 2002 | 1.768.073,39 € | 12,681.10% |
| 2001 | 13.833,50 € | 15.02% |
| 2000 | 12.026,85 € | 0.00% |
| 1999 | 12.026,25 € | 0.00% |
| 1998 | 12.026,25 € | 33.32% |
| 1997 | 9.020,59 € | 0.00% |
| 1996 | 9.020,59 € | 49.96% |
| 1995 | 6.015,53 € | 0.00% |
| 1994 | 6.015,53 € | 0.09% |
| 1993 | 6.010,12 € | -97.21% |
| 1992 | 215.708,38 € | 555.16% |
| 1991 | 32.924,65 € | 11.57% |
| 1990 | 29.510,90 € | -1.01% |
| 1989 | 29.812,00 € | 22.30% |
| 1988 | 24.376,23 € | 23.28% |
| 1987 | 19.773,54 € | -70.55% |
| 1986 | 67.133,05 € | 963.81% |
| 1985 | 6.310,63 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 3.548,66 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 596.507,19 € | -81.31% |
| 2012 | 3.192.266,35 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.324.272,54 € | 40.43% |
| 2009 | 943.042,46 € | 35.47% |
| 2008 | 696.129,38 € | 107.24% |
| 2007 | 335.912,27 € | 710.21% |
| 2006 | 41.460,15 € | -25.36% |
| 2005 | 55.546,65 € | -19.53% |
| 2004 | 69.029,07 € | -99.39% |
| 2003 | 11.311.089,05 € | -5.90% |
| 2002 | 12.020.062,02 € | 248.12% |
| 2001 | 3.452.847,52 € | 42.20% |
| 2000 | 2.428.093,71 € | 2.80% |
| 1999 | 2.361.982,38 € | 28.67% |
| 1998 | 1.835.640,53 € | 223.11% |
| 1997 | 568.111,50 € | 73.44% |
| 1996 | 327.556,40 € | -68.19% |
| 1995 | 1.029.749,80 € | 211.51% |
| 1994 | 330.562,67 € | -26.67% |
| 1993 | 450.771,10 € | 87.50% |
| 1992 | 240.410,85 € | -46.19% |
| 1991 | 446.793,00 € | 32.63% |
| 1990 | 336.867,89 € | 460.48% |
| 1989 | 60.103,61 € | -73.98% |
| 1988 | 231.003,35 € | -3.91% |
| 1987 | 240.405,44 € | 32.83% |
| 1986 | 180.991,74 € | 15.60% |
| 1985 | 156.564,49 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.661.331,00 € | 0.00% |
| 2020 | 8.661.331,00 € | -12.58% |
| 2019 | 9.907.680,82 € | 7.88% |
| 2018 | 9.183.679,49 € | 3.81% |
| 2017 | 8.847.003,58 € | 0.82% |
| 2016 | 8.774.637,16 € | 2.41% |
| 2015 | 8.568.135,29 € | 2.59% |
| 2014 | 8.351.833,55 € | 7.86% |
| 2013 | 7.743.512,05 € | 6.16% |
| 2012 | 7.294.402,48 € | -9.91% |
| 2011 | 8.096.529,07 € | -8.89% |
| 2010 | 8.886.745,93 € | -0.68% |
| 2009 | 8.947.612,99 € | 5.92% |
| 2008 | 8.447.916,31 € | 6.29% |
| 2007 | 7.948.130,00 € | 5.78% |
| 2006 | 7.514.137,34 € | 5.88% |
| 2005 | 7.096.905,34 € | 8.01% |
| 2004 | 6.570.520,33 € | 135.77% |
| 2003 | 2.786.825,70 € | 1.96% |
| 2002 | 2.733.246,44 € | -50.82% |
| 2001 | 5.557.142,91 € | 6.95% |
| 2000 | 5.196.132,91 € | 17.85% |
| 1999 | 4.409.035,83 € | 0.23% |
| 1998 | 4.398.762,64 € | 30.25% |
| 1997 | 3.377.090,37 € | 18.71% |
| 1996 | 2.844.941,18 € | 8.93% |
| 1995 | 2.611.787,04 € | 2.64% |
| 1994 | 2.544.732,27 € | -4.22% |
| 1993 | 2.656.845,90 € | 6.02% |
| 1992 | 2.506.052,85 € | 51.54% |
| 1991 | 1.653.672,10 € | 23.11% |
| 1990 | 1.343.229,50 € | -1.26% |
| 1989 | 1.360.377,87 € | 28.34% |
| 1988 | 1.059.965,98 € | 1.97% |
| 1987 | 1.039.472,04 € | 21.82% |
| 1986 | 853.278,45 € | 13.90% |
| 1985 | 749.141,89 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.282.000,00 € | 0.00% |
| 2020 | 4.282.000,00 € | 1.08% |
| 2019 | 4.236.289,60 € | 2.97% |
| 2018 | 4.113.934,72 € | 6.58% |
| 2017 | 3.859.798,34 € | -3.55% |
| 2016 | 4.001.685,99 € | -3.15% |
| 2015 | 4.131.784,37 € | 4.92% |
| 2014 | 3.938.004,87 € | 3.85% |
| 2013 | 3.791.830,03 € | -8.26% |
| 2012 | 4.133.033,86 € | -28.69% |
| 2011 | 5.795.919,55 € | 51.55% |
| 2010 | 3.824.332,67 € | 8.40% |
| 2009 | 3.527.901,30 € | -5.12% |
| 2008 | 3.718.279,55 € | 8.28% |
| 2007 | 3.433.931,41 € | -4.83% |
| 2006 | 3.608.177,68 € | -0.09% |
| 2005 | 3.611.454,99 € | 10.47% |
| 2004 | 3.269.238,03 € | 1,299.79% |
| 2003 | 233.552,69 € | 2.89% |
| 2002 | 227.000,00 € | -92.35% |
| 2001 | 2.967.015,42 € | 6.98% |
| 2000 | 2.773.386,68 € | 8.44% |
| 1999 | 2.557.463,87 € | 10.34% |
| 1998 | 2.317.843,45 € | 9.96% |
| 1997 | 2.107.833,30 € | 16.32% |
| 1996 | 1.812.021,01 € | 17.71% |
| 1995 | 1.539.359,24 € | -5.45% |
| 1994 | 1.628.163,57 € | 13.14% |
| 1993 | 1.439.074,67 € | 8.47% |
| 1992 | 1.326.698,36 € | 70.50% |
| 1991 | 778.140,47 € | 9.38% |
| 1990 | 711.432,04 € | -4.90% |
| 1989 | 748.074,56 € | 36.95% |
| 1988 | 546.222,72 € | 30.96% |
| 1987 | 417.076,56 € | 14.04% |
| 1986 | 365.714,45 € | 9.07% |
| 1985 | 335.292,91 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 91.852,00 € | 0.00% |
| 2020 | 91.852,00 € | 64.45% |
| 2019 | 55.855,41 € | -18.82% |
| 2018 | 68.804,85 € | -8.00% |
| 2017 | 74.791,09 € | 21.20% |
| 2016 | 61.708,46 € | -8.81% |
| 2015 | 67.673,22 € | -80.91% |
| 2014 | 354.416,32 € | -12.13% |
| 2013 | 403.339,79 € | 27.43% |
| 2012 | 316.525,23 € | 78.75% |
| 2011 | 177.078,26 € | 24.17% |
| 2010 | 142.610,81 € | -28.55% |
| 2009 | 199.593,20 € | -25.71% |
| 2008 | 268.649,86 € | 10.11% |
| 2007 | 243.981,11 € | -21.40% |
| 2006 | 310.402,61 € | 120.71% |
| 2005 | 140.636,11 € | -29.13% |
| 2004 | 198.441,52 € | -65.79% |
| 2003 | 580.087,73 € | 4.52% |
| 2002 | 555.021,29 € | 112.35% |
| 2001 | 261.376,30 € | 95.24% |
| 2000 | 133.875,45 € | -20.09% |
| 1999 | 167.524,55 € | 36.02% |
| 1998 | 123.162,58 € | -11.86% |
| 1997 | 139.735,31 € | -33.09% |
| 1996 | 208.851,71 € | 32.89% |
| 1995 | 157.164,67 € | 9.59% |
| 1994 | 143.416,42 € | 104.01% |
| 1993 | 70.300,05 € | -48.93% |
| 1992 | 137.660,52 € | 43.61% |
| 1991 | 95.858,00 € | 14.96% |
| 1990 | 83.381,77 € | -4.07% |
| 1989 | 86.917,05 € | 9.31% |
| 1988 | 79.511,95 € | 1.86% |
| 1987 | 78.061,88 € | 84.46% |
| 1986 | 42.318,72 € | 159.21% |
| 1985 | 16.326,33 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 622.307,48 € | 0.00% |
| 2020 | 622.307,48 € | -1.85% |
| 2019 | 634.042,72 € | 6.46% |
| 2018 | 595.596,50 € | 8.90% |
| 2017 | 546.917,07 € | 17.41% |
| 2016 | 465.803,93 € | -3.59% |
| 2015 | 483.154,87 € | -7.49% |
| 2014 | 522.251,19 € | 39.33% |
| 2013 | 374.838,97 € | -6.33% |
| 2012 | 400.179,07 € | -1.32% |
| 2011 | 405.546,35 € | -32.40% |
| 2010 | 599.963,67 € | 4.09% |
| 2009 | 576.409,33 € | -14.45% |
| 2008 | 673.801,69 € | 12.67% |
| 2007 | 598.030,66 € | 10.11% |
| 2006 | 543.112,27 € | 9.17% |
| 2005 | 497.489,73 € | -13.25% |
| 2004 | 573.474,08 € | -66.43% |
| 2003 | 1.708.447,70 € | -44.36% |
| 2002 | 3.070.636,68 € | 597.47% |
| 2001 | 440.253,39 € | 3.90% |
| 2000 | 423.723,15 € | -8.80% |
| 1999 | 464.602,04 € | -4.07% |
| 1998 | 484.331,01 € | 12.27% |
| 1997 | 431.383,67 € | 0.03% |
| 1996 | 431.271,86 € | 49.77% |
| 1995 | 287.959,92 € | 21.62% |
| 1994 | 236.760,94 € | 0.40% |
| 1993 | 235.822,76 € | 78.51% |
| 1992 | 132.105,47 € | -59.73% |
| 1991 | 328.033,21 € | 29.72% |
| 1990 | 252.874,68 € | 149.26% |
| 1989 | 101.450,73 € | -33.30% |
| 1988 | 152.105,02 € | 20.86% |
| 1987 | 125.852,78 € | 26.37% |
| 1986 | 99.588,46 € | 73.35% |
| 1985 | 57.448,72 € | |
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 € | |
| 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 | 49.000,00 € | -0.18% |
| 2020 | 49.090,00 € | -96.45% |
| 2019 | 1.381.139,81 € | 104.10% |
| 2018 | 676.684,24 € | -56.47% |
| 2017 | 1.554.384,76 € | 23.23% |
| 2016 | 1.261.383,84 € | 88.93% |
| 2015 | 667.645,11 € | -48.95% |
| 2014 | 1.307.852,85 € | 81.62% |
| 2013 | 720.088,35 € | -45.32% |
| 2012 | 1.316.822,50 € | -50.88% |
| 2011 | 2.680.987,24 € | -36.85% |
| 2010 | 4.245.649,44 € | -7.74% |
| 2009 | 4.601.853,55 € | 259.47% |
| 2008 | 1.280.186,30 € | -51.50% |
| 2007 | 2.639.407,81 € | 86.97% |
| 2006 | 1.411.664,67 € | -35.87% |
| 2005 | 2.201.131,31 € | -11.07% |
| 2004 | 2.475.231,05 € | 8,001.12% |
| 2003 | 30.554,20 € | 922.09% |
| 2002 | 2.989,37 € | -99.94% |
| 2001 | 5.426.732,59 € | 80.87% |
| 2000 | 3.000.424,88 € | -8.68% |
| 1999 | 3.285.749,12 € | 17.79% |
| 1998 | 2.789.483,23 € | 104.70% |
| 1997 | 1.362.731,99 € | 13.92% |
| 1996 | 1.196.266,92 € | -39.62% |
| 1995 | 1.981.248,37 € | 73.96% |
| 1994 | 1.138.926,35 € | -22.58% |
| 1993 | 1.471.136,39 € | -27.27% |
| 1992 | 2.022.694,66 € | 20.52% |
| 1991 | 1.678.350,86 € | 10.49% |
| 1990 | 1.519.060,83 € | 63.12% |
| 1989 | 931.261,05 € | 105.86% |
| 1988 | 452.368,22 € | 12.74% |
| 1987 | 401.261,09 € | -38.44% |
| 1986 | 651.811,08 € | -59.66% |
| 1985 | 1.615.603,87 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.776,73 € | -96.35% |
| 2012 | 76.121,34 € | 671.71% |
| 2011 | 9.864,02 € | -90.80% |
| 2010 | 107.174,50 € | 347.90% |
| 2009 | 23.928,29 € | -93.90% |
| 2008 | 392.292,41 € | -15.32% |
| 2007 | 463.269,55 € | 219.95% |
| 2006 | 144.792,74 € | -90.64% |
| 2005 | 1.546.719,77 € | 20.96% |
| 2004 | 1.278.720,88 € | 16,579.61% |
| 2003 | 7.666,37 € | 626.73% |
| 2002 | 1.054,91 € | -99.20% |
| 2001 | 132.223,26 € | 5.15% |
| 2000 | 125.741,31 € | 53.19% |
| 1999 | 82.081,71 € | 25.05% |
| 1998 | 65.640,70 € | 36.52% |
| 1997 | 48.081,57 € | -11.11% |
| 1996 | 54.091,69 € | 125.00% |
| 1995 | 24.040,48 € | -19.37% |
| 1994 | 29.815,21 € | 24.02% |
| 1993 | 24.040,48 € | -45.73% |
| 1992 | 44.294,37 € | -54.81% |
| 1991 | 98.027,70 € | 882.14% |
| 1990 | 9.981,01 € | -72.64% |
| 1989 | 36.482,04 € | -30.39% |
| 1988 | 52.408,26 € | |
| 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 | 19.500,00 € | 0.00% |
| 2020 | 19.500,00 € | 121.59% |
| 2019 | 8.800,00 € | -10.52% |
| 2018 | 9.834,74 € | 128.71% |
| 2017 | 4.300,00 € | -54.26% |
| 2016 | 9.400,00 € | -38.21% |
| 2015 | 15.213,00 € | 120.48% |
| 2014 | 6.900,00 € | -44.80% |
| 2013 | 12.500,00 € | 66.67% |
| 2012 | 7.500,00 € | -34.33% |
| 2011 | 11.420,00 € | -39.58% |
| 2010 | 18.900,00 € | 14.20% |
| 2009 | 16.550,00 € | -14.95% |
| 2008 | 19.460,00 € | 22.39% |
| 2007 | 15.900,00 € | 106.49% |
| 2006 | 7.700,00 € | -13.97% |
| 2005 | 8.950,00 € | 67.20% |
| 2004 | 5.353,03 € | -99.22% |
| 2003 | 688.481,43 € | 16.76% |
| 2002 | 589.658,42 € | 4,165.32% |
| 2001 | 13.824,48 € | 15.01% |
| 2000 | 12.020,24 € | -83.33% |
| 1999 | 72.124,46 € | 0.00% |
| 1998 | 72.124,46 € | 4.35% |
| 1997 | 69.119,40 € | 0.00% |
| 1996 | 69.119,40 € | 4.55% |
| 1995 | 66.114,34 € | -0.01% |
| 1994 | 66.121,55 € | 998.30% |
| 1993 | 6.020,34 € | 0.00% |
| 1992 | 6.020,34 € | -81.71% |
| 1991 | 32.924,65 € | 11.57% |
| 1990 | 29.510,90 € | -1.01% |
| 1989 | 29.812,00 € | 22.30% |
| 1988 | 24.376,23 € | 23.28% |
| 1987 | 19.773,54 € | -70.55% |
| 1986 | 67.133,05 € | 854.70% |
| 1985 | 7.031,84 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 665.002,00 € | 0.00% |
| 2020 | 665.002,00 € | 23.53% |
| 2019 | 538.318,27 € | -26.37% |
| 2018 | 731.134,08 € | -1.16% |
| 2017 | 739.717,59 € | -0.89% |
| 2016 | 746.339,93 € | 95.23% |
| 2015 | 382.290,81 € | -38.90% |
| 2014 | 625.688,82 € | -13.35% |
| 2013 | 722.122,00 € | -8.99% |
| 2012 | 793.491,64 € | -10.14% |
| 2011 | 883.010,84 € | -9.27% |
| 2010 | 973.279,13 € | 86.31% |
| 2009 | 522.396,00 € | 7.68% |
| 2008 | 485.153,91 € | 9.97% |
| 2007 | 441.179,38 € | 250.92% |
| 2006 | 125.720,98 € | -62.55% |
| 2005 | 335.740,86 € | -52.23% |
| 2004 | 702.897,51 € | -94.09% |
| 2003 | 11.900.987,78 € | -2.53% |
| 2002 | 12.209.958,55 € | 2,443.10% |
| 2001 | 480.121,69 € | -26.03% |
| 2000 | 649.093,07 € | 256.10% |
| 1999 | 182.277,05 € | 37.85% |
| 1998 | 132.223,86 € | 11.68% |
| 1997 | 118.400,59 € | 6.49% |
| 1996 | 111.188,44 € | 15.62% |
| 1995 | 96.163,74 € | 15.70% |
| 1994 | 83.112,52 € | 114.29% |
| 1993 | 38.785,17 € | -34.59% |
| 1992 | 59.298,02 € | -75.52% |
| 1991 | 242.272,81 € | -7.58% |
| 1990 | 262.136,70 € | 503.08% |
| 1989 | 43.466,13 € | -65.93% |
| 1988 | 127.567,41 € | -12.28% |
| 1987 | 145.422,62 € | 1,061.21% |
| 1986 | 12.523,33 € | -64.09% |
| 1985 | 34.876,68 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Zafra
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 21:02
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