Presupuestos Municipales Ayuntamiento de Zorita 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Zorita 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 Zorita en 2021
| Presupuesto municipal Ayuntamiendo de Zorita en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 297.000,00 € | 25.92% | Gastos personal | 388.400,00 € | 33.90% |
| Impuestos indirectos | 0,00 € | 0.00% | Gastos bienes y servicios | 526.957,37 € | 45.99% |
| Tasas y otros ingresos | 270.980,00 € | 23.65% | Gastos financieros | 3.000,00 € | 0.26% |
| Transferencias Corrientes | 352.197,76 € | 30.74% | Transferencias Corrientes | 46.330,56 € | 4.04% |
| Ingresos Patrimoniales | 139.253,17 € | 12.15% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 140.722,27 € | 12.28% |
| Transferencias de capital | 86.449,52 € | 7.54% | 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 | 40.470,25 € | 3.53% |
| Total | 1.145.880,45 € | 100% | Total | 1.145.880,45 € | 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 Zorita 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.145.880,45 € | -0.73% | 1.145.880,45 € | -0.73% | |
| 2020 | 1.154.291,23 € | -24.03% | 1.154.291,23 € | -23.29% | |
| 2019 | 1.519.370,65 € | -1.86% | 1.504.748,81 € | 1.85% | |
| 2018 | 1.548.153,88 € | 17.39% | 1.477.383,05 € | 7.41% | |
| 2017 | 1.318.789,20 € | -17.66% | 1.375.402,60 € | 16.96% | |
| 2016 | 1.601.552,64 € | 40.04% | 1.175.967,90 € | 10.85% | |
| 2015 | 1.143.652,83 € | -18.18% | 1.060.863,68 € | -18.05% | |
| 2014 | 1.397.766,71 € | 12.47% | 1.294.566,45 € | 10.41% | |
| 2013 | 1.242.803,96 € | -11.24% | 1.172.551,19 € | -5.86% | |
| 2012 | 1.400.154,38 € | 20.18% | 1.245.480,49 € | 7.73% | |
| 2011 | 1.165.020,15 € | -29.52% | 1.156.107,77 € | -23.39% | |
| 2010 | 1.652.941,75 € | 13.95% | 1.509.078,67 € | 4.11% | |
| 2009 | 1.450.575,91 € | 30.70% | 1.449.450,72 € | 30.63% | |
| 2008 | 1.109.886,15 € | -6.51% | 1.109.607,52 € | 0.43% | |
| 2007 | 1.187.139,18 € | 10.64% | 1.104.815,53 € | 8.56% | |
| 2006 | 1.073.002,95 € | -9.14% | 1.017.681,90 € | -9.06% | |
| 2005 | 1.180.967,67 € | 24.54% | 1.119.058,85 € | 9.83% | |
| 2004 | 948.264,87 € | 83.71% | 1.018.888,28 € | 855.51% | |
| 2003 | 516.181,86 € | 40.05% | 106.633,00 € | 14.37% | |
| 2002 | 368.579,01 € | -60.68% | 93.233,51 € | -90.05% | |
| 2001 | 937.295,16 € | 6.04% | 937.295,18 € | 6.04% | |
| 2000 | 883.919,27 € | 1.78% | 883.919,28 € | 1.78% | |
| 1999 | 868.490,43 € | 4.33% | 868.490,44 € | 4.33% | |
| 1998 | 832.429,74 € | -44.63% | 832.429,73 € | -44.63% | |
| 1997 | 1.503.267,35 € | 130.49% | 1.503.267,34 € | 130.49% | |
| 1996 | 652.218,34 € | 11.88% | 652.218,35 € | 11.88% | |
| 1995 | 582.981,73 € | 5.56% | 582.981,75 € | 5.56% | |
| 1994 | 552.285,93 € | 14.25% | 552.285,93 € | 14.25% | |
| 1993 | 483.421,20 € | 3.92% | 483.421,21 € | 3.92% | |
| 1992 | 465.207,40 € | 10.96% | 465.207,41 € | 10.96% | |
| 1991 | 419.263,20 € | -5.31% | 419.263,18 € | -5.31% | |
| 1990 | 442.765,63 € | 24.86% | 442.765,61 € | 24.86% | |
| 1989 | 354.597,14 € | 20.41% | 354.597,13 € | 20.41% | |
| 1988 | 294.495,93 € | 10.36% | 294.495,93 € | 10.36% | |
| 1987 | 266.849,38 € | -13.32% | 266.849,38 € | -13.32% | |
| 1986 | 307.856,43 € | 0.00% | 307.856,43 € | 0.00% | |
| 1985 | 307.856,43 € | 307.856,43 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 297.000,00 € | 3.85% |
| 2020 | 286.000,00 € | -1.01% |
| 2019 | 288.931,24 € | -1.80% |
| 2018 | 294.236,74 € | 0.18% |
| 2017 | 293.705,48 € | -30.51% |
| 2016 | 422.641,61 € | 63.46% |
| 2015 | 258.555,66 € | -2.36% |
| 2014 | 264.793,20 € | -6.65% |
| 2013 | 283.641,43 € | -4.10% |
| 2012 | 295.758,89 € | 34.03% |
| 2011 | 220.666,35 € | 10.75% |
| 2010 | 199.249,43 € | 0.19% |
| 2009 | 198.863,42 € | -4.65% |
| 2008 | 208.570,29 € | 4.53% |
| 2007 | 199.538,25 € | -12.27% |
| 2006 | 227.441,78 € | 26.47% |
| 2005 | 179.842,87 € | 17.26% |
| 2004 | 153.377,57 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.502,53 € | -98.93% |
| 2001 | 140.732,99 € | 12.58% |
| 2000 | 125.010,52 € | -5.45% |
| 1999 | 132.222,66 € | 3.77% |
| 1998 | 127.414,57 € | 5.47% |
| 1997 | 120.803,43 € | 7.62% |
| 1996 | 112.245,55 € | 2.92% |
| 1995 | 109.064,34 € | 0.83% |
| 1994 | 108.170,33 € | 6.50% |
| 1993 | 101.571,05 € | -6.76% |
| 1992 | 108.938,22 € | 3.88% |
| 1991 | 104.865,34 € | 11.85% |
| 1990 | 93.751,88 € | 143.96% |
| 1989 | 38.429,53 € | 5.01% |
| 1988 | 36.596,79 € | 21.23% |
| 1987 | 30.187,56 € | 11.52% |
| 1986 | 27.069,59 € | -0.01% |
| 1985 | 27.071,65 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 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 | 61.732,27 € | -21.68% |
| 2002 | 78.820,05 € | 5,145.82% |
| 2001 | 1.502,53 € | 0.00% |
| 2000 | 1.502,53 € | 0.00% |
| 1999 | 1.502,53 € | 0.00% |
| 1998 | 1.502,53 € | 0.00% |
| 1997 | 1.502,53 € | 0.00% |
| 1996 | 1.502,53 € | -28.57% |
| 1995 | 2.103,54 € | 0.00% |
| 1994 | 2.103,54 € | 13.14% |
| 1993 | 1.859,17 € | -38.13% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | -75.37% |
| 1989 | 12.202,20 € | 5.42% |
| 1988 | 11.575,33 € | 20.68% |
| 1987 | 9.591,53 € | -3.92% |
| 1986 | 9.982,81 € | 0.01% |
| 1985 | 9.981,76 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 270.980,00 € | -1.45% |
| 2020 | 274.980,00 € | -5.57% |
| 2019 | 291.186,60 € | 8.86% |
| 2018 | 267.482,38 € | 1.53% |
| 2017 | 263.446,10 € | 2.81% |
| 2016 | 256.256,48 € | -1.39% |
| 2015 | 259.874,82 € | 27.01% |
| 2014 | 204.613,16 € | -31.12% |
| 2013 | 297.073,97 € | 4.98% |
| 2012 | 282.988,05 € | 29.02% |
| 2011 | 219.341,20 € | -1.85% |
| 2010 | 223.485,13 € | 3.71% |
| 2009 | 215.486,87 € | 85.12% |
| 2008 | 116.401,10 € | 14.54% |
| 2007 | 101.627,59 € | 8.89% |
| 2006 | 93.328,57 € | 2.37% |
| 2005 | 91.172,29 € | -13.32% |
| 2004 | 105.186,53 € | -61.50% |
| 2003 | 273.191,00 € | 3.73% |
| 2002 | 263.355,82 € | 150.11% |
| 2001 | 105.297,32 € | 15.61% |
| 2000 | 91.083,38 € | -3.04% |
| 1999 | 93.938,19 € | 3.72% |
| 1998 | 90.572,52 € | -10.59% |
| 1997 | 101.300,59 € | 18.70% |
| 1996 | 85.343,72 € | 13.15% |
| 1995 | 75.427,02 € | 2.45% |
| 1994 | 73.623,98 € | 10.61% |
| 1993 | 66.562,09 € | 55.22% |
| 1992 | 42.882,21 € | 9.96% |
| 1991 | 38.997,60 € | -13.31% |
| 1990 | 44.985,76 € | 3.40% |
| 1989 | 43.507,27 € | 9.19% |
| 1988 | 39.846,10 € | 23.83% |
| 1987 | 32.177,82 € | -7.34% |
| 1986 | 34.726,48 € | -0.01% |
| 1985 | 34.728,75 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 352.197,76 € | 0.24% |
| 2020 | 351.338,40 € | -39.05% |
| 2019 | 576.422,51 € | -18.23% |
| 2018 | 704.930,25 € | 40.48% |
| 2017 | 501.816,07 € | -25.37% |
| 2016 | 672.405,10 € | 31.47% |
| 2015 | 511.460,54 € | 13.55% |
| 2014 | 450.443,87 € | -0.83% |
| 2013 | 454.195,32 € | 7.80% |
| 2012 | 421.350,13 € | -17.19% |
| 2011 | 508.790,79 € | -43.35% |
| 2010 | 898.207,23 € | 68.48% |
| 2009 | 533.131,39 € | 25.15% |
| 2008 | 426.007,94 € | -20.62% |
| 2007 | 536.693,38 € | 4.05% |
| 2006 | 515.822,83 € | 82.42% |
| 2005 | 282.772,84 € | 0.12% |
| 2004 | 282.426,12 € | 102.37% |
| 2003 | 139.562,57 € | -1.35% |
| 2002 | 141.468,60 € | -46.62% |
| 2001 | 265.046,34 € | -2.65% |
| 2000 | 272.258,48 € | -1.09% |
| 1999 | 275.263,54 € | -4.18% |
| 1998 | 287.283,79 € | 2.09% |
| 1997 | 281.402,74 € | 6.38% |
| 1996 | 264.529,00 € | 15.47% |
| 1995 | 229.086,58 € | 4.50% |
| 1994 | 219.218,08 € | 8.88% |
| 1993 | 201.339,05 € | 16.13% |
| 1992 | 173.381,31 € | 16.90% |
| 1991 | 148.312,74 € | -29.47% |
| 1990 | 210.294,14 € | -3.24% |
| 1989 | 217.346,22 € | 31.03% |
| 1988 | 165.879,34 € | 3.28% |
| 1987 | 160.610,51 € | -19.56% |
| 1986 | 199.668,24 € | 0.00% |
| 1985 | 199.667,20 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 139.253,17 € | 0.79% |
| 2020 | 138.157,17 € | 11.30% |
| 2019 | 124.135,11 € | 40.37% |
| 2018 | 88.431,24 € | -9.87% |
| 2017 | 98.112,55 € | -5.81% |
| 2016 | 104.167,20 € | 25.38% |
| 2015 | 83.083,99 € | -10.77% |
| 2014 | 93.109,63 € | -26.91% |
| 2013 | 127.393,24 € | 3.21% |
| 2012 | 123.430,60 € | 18.89% |
| 2011 | 103.819,43 € | 1.07% |
| 2010 | 102.717,86 € | -19.88% |
| 2009 | 128.198,95 € | -5.53% |
| 2008 | 135.708,52 € | 0.11% |
| 2007 | 135.556,58 € | -1.04% |
| 2006 | 136.976,83 € | -4.81% |
| 2005 | 143.904,11 € | 2.65% |
| 2004 | 140.184,34 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 156.664,58 € | 0.00% |
| 2000 | 156.664,58 € | -2.83% |
| 1999 | 161.219,39 € | 4.03% |
| 1998 | 154.968,89 € | 38.90% |
| 1997 | 111.567,61 € | 13.33% |
| 1996 | 98.445,71 € | -0.34% |
| 1995 | 98.784,87 € | 4.56% |
| 1994 | 94.477,90 € | -15.71% |
| 1993 | 112.089,84 € | 1.94% |
| 1992 | 109.955,06 € | -0.82% |
| 1991 | 110.860,19 € | 22.19% |
| 1990 | 90.728,79 € | 110.45% |
| 1989 | 43.111,92 € | 6.19% |
| 1988 | 40.598,37 € | 18.42% |
| 1987 | 34.281,96 € | -5.84% |
| 1986 | 36.409,31 € | 0.01% |
| 1985 | 36.407,07 € | |
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% |
| 2014 | 330.011,00 € | |
| 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 | 319.927,83 € | 44.66% |
| 2002 | 221.157,81 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6.010,12 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 27.045,54 € | 246.15% |
| 1991 | 7.813,16 € | |
| 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 | 86.449,52 € | -16.73% |
| 2020 | 103.815,66 € | -56.51% |
| 2019 | 238.695,19 € | 23.63% |
| 2018 | 193.073,27 € | 19.40% |
| 2017 | 161.709,00 € | 10.70% |
| 2016 | 146.082,25 € | 376.18% |
| 2015 | 30.677,82 € | -44.01% |
| 2014 | 54.795,85 € | -31.93% |
| 2013 | 80.500,00 € | 206.67% |
| 2012 | 26.250,00 € | -57.93% |
| 2011 | 62.399,59 € | -72.78% |
| 2010 | 229.282,10 € | -38.84% |
| 2009 | 374.895,28 € | 67.97% |
| 2008 | 223.198,30 € | 4.43% |
| 2007 | 213.723,38 € | 114.94% |
| 2006 | 99.432,94 € | -79.43% |
| 2005 | 483.275,56 € | 80.94% |
| 2004 | 267.090,31 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 268.051,40 € | 12.91% |
| 2000 | 237.399,78 € | 16.18% |
| 1999 | 204.344,12 € | 19.72% |
| 1998 | 170.687,44 € | -80.75% |
| 1997 | 886.690,45 € | 883.55% |
| 1996 | 90.151,83 € | 44.23% |
| 1995 | 62.505,26 € | 14.29% |
| 1994 | 54.692,10 € | |
| 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 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 € | |
| 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 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 | 250.376,71 € | 400.73% |
| 2011 | 50.002,79 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 935.290,91 € | 8.23% |
| 2002 | 864.207,53 € | |
| 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 € | -100.00% |
| 1991 | 5.409,11 € | |
| 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 | 388.400,00 € | -0.17% |
| 2020 | 389.080,00 € | -47.35% |
| 2019 | 738.959,95 € | 36.06% |
| 2018 | 543.126,62 € | -17.07% |
| 2017 | 654.920,41 € | 45.24% |
| 2016 | 450.910,05 € | -0.79% |
| 2015 | 454.522,25 € | 4.20% |
| 2014 | 436.190,32 € | 1.92% |
| 2013 | 427.974,34 € | -3.04% |
| 2012 | 441.373,82 € | -20.44% |
| 2011 | 554.788,88 € | -15.12% |
| 2010 | 653.623,73 € | 12.58% |
| 2009 | 580.566,84 € | -0.65% |
| 2008 | 584.381,52 € | 12.19% |
| 2007 | 520.866,59 € | -10.32% |
| 2006 | 580.814,13 € | 3.34% |
| 2005 | 562.053,78 € | -1.39% |
| 2004 | 569.967,71 € | 79.76% |
| 2003 | 317.074,14 € | 14.74% |
| 2002 | 276.335,40 € | -27.58% |
| 2001 | 381.582,59 € | 9.27% |
| 2000 | 349.198,81 € | -4.45% |
| 1999 | 365.443,31 € | -4.13% |
| 1998 | 381.184,57 € | 20.01% |
| 1997 | 317.615,66 € | 40.30% |
| 1996 | 226.375,18 € | 12.98% |
| 1995 | 200.361,38 € | 15.77% |
| 1994 | 173.062,32 € | 8.25% |
| 1993 | 159.869,22 € | -5.95% |
| 1992 | 169.990,26 € | 4.00% |
| 1991 | 163.445,24 € | 38.96% |
| 1990 | 117.618,07 € | -9.67% |
| 1989 | 130.209,27 € | 57.33% |
| 1988 | 82.763,54 € | 17.02% |
| 1987 | 70.727,24 € | -5.10% |
| 1986 | 74.531,51 € | -0.00% |
| 1985 | 74.533,99 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 526.957,37 € | 0.97% |
| 2020 | 521.883,76 € | -3.78% |
| 2019 | 542.374,02 € | 7.40% |
| 2018 | 504.987,18 € | -0.28% |
| 2017 | 506.419,04 € | 7.34% |
| 2016 | 471.788,29 € | 5.14% |
| 2015 | 448.740,13 € | -29.07% |
| 2014 | 632.652,84 € | 25.67% |
| 2013 | 503.437,24 € | -25.41% |
| 2012 | 674.909,14 € | 66.17% |
| 2011 | 406.161,73 € | -25.98% |
| 2010 | 548.718,28 € | 40.07% |
| 2009 | 391.759,55 € | 47.11% |
| 2008 | 266.295,72 € | -16.93% |
| 2007 | 320.557,22 € | 5.13% |
| 2006 | 304.928,25 € | -2.78% |
| 2005 | 313.651,54 € | 1.85% |
| 2004 | 307.950,22 € | 7,630.94% |
| 2003 | 3.983,35 € | 191.65% |
| 2002 | 1.365,78 € | -99.50% |
| 2001 | 271.133,35 € | 13.01% |
| 2000 | 239.924,03 € | 6.62% |
| 1999 | 225.036,96 € | 5.36% |
| 1998 | 213.580,22 € | 11.18% |
| 1997 | 192.095,69 € | 2.74% |
| 1996 | 186.974,87 € | 14.68% |
| 1995 | 163.034,55 € | -19.38% |
| 1994 | 202.225,55 € | -6.92% |
| 1993 | 217.265,88 € | 0.85% |
| 1992 | 215.432,79 € | 45.86% |
| 1991 | 147.698,72 € | 61.47% |
| 1990 | 91.474,04 € | 3.63% |
| 1989 | 88.267,64 € | 23.13% |
| 1988 | 71.688,72 € | -3.59% |
| 1987 | 74.359,59 € | -2.66% |
| 1986 | 76.388,64 € | 0.00% |
| 1985 | 76.388,64 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | 21.78% |
| 2019 | 2.463,55 € | -23.56% |
| 2018 | 3.222,85 € | -23.12% |
| 2017 | 4.191,84 € | 20.12% |
| 2016 | 3.489,74 € | -20.40% |
| 2015 | 4.384,19 € | -75.20% |
| 2014 | 17.677,25 € | -34.36% |
| 2013 | 26.929,96 € | 27.31% |
| 2012 | 21.152,26 € | 51.58% |
| 2011 | 13.954,71 € | 34.06% |
| 2010 | 10.409,59 € | 5.79% |
| 2009 | 9.840,29 € | 34.96% |
| 2008 | 7.291,25 € | -8.12% |
| 2007 | 7.935,44 € | -0.67% |
| 2006 | 7.988,68 € | 46.92% |
| 2005 | 5.437,46 € | -37.09% |
| 2004 | 8.642,76 € | -62.72% |
| 2003 | 23.184,59 € | -28.17% |
| 2002 | 32.274,89 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.330,56 € | -5.45% |
| 2020 | 49.000,00 € | -47.53% |
| 2019 | 93.384,36 € | 8.97% |
| 2018 | 85.699,80 € | 4.11% |
| 2017 | 82.313,71 € | 6.74% |
| 2016 | 77.118,92 € | 10.49% |
| 2015 | 69.796,19 € | -11.82% |
| 2014 | 79.155,05 € | 8.31% |
| 2013 | 73.082,02 € | 10.45% |
| 2012 | 66.165,62 € | 4.94% |
| 2011 | 63.052,81 € | -20.36% |
| 2010 | 79.169,21 € | 0.11% |
| 2009 | 79.085,96 € | 26.11% |
| 2008 | 62.713,33 € | 56.24% |
| 2007 | 40.139,51 € | 39.72% |
| 2006 | 28.727,79 € | -31.18% |
| 2005 | 41.743,71 € | 60.60% |
| 2004 | 25.993,02 € | -90.88% |
| 2003 | 285.059,61 € | 396.92% |
| 2002 | 57.364,79 € | 41.40% |
| 2001 | 40.568,32 € | 0.00% |
| 2000 | 40.568,32 € | -1.10% |
| 1999 | 41.019,08 € | -17.27% |
| 1998 | 49.583,50 € | 3.58% |
| 1997 | 47.868,81 € | -13.90% |
| 1996 | 55.593,62 € | 71.72% |
| 1995 | 32.375,02 € | 47.58% |
| 1994 | 21.936,94 € | -11.61% |
| 1993 | 24.818,92 € | 36.74% |
| 1992 | 18.150,57 € | 81.93% |
| 1991 | 9.976,80 € | 35.51% |
| 1990 | 7.362,40 € | -12.09% |
| 1989 | 8.375,10 € | 13.29% |
| 1988 | 7.392,45 € | -11.86% |
| 1987 | 8.387,12 € | 16.49% |
| 1986 | 7.200,13 € | -0.01% |
| 1985 | 7.200,79 € | |
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 | 140.722,27 € | -6.72% |
| 2020 | 150.857,07 € | 58.48% |
| 2019 | 95.190,61 € | -69.09% |
| 2018 | 307.970,28 € | 223.56% |
| 2017 | 95.181,28 € | -32.15% |
| 2016 | 140.284,58 € | 313.25% |
| 2015 | 33.946,48 € | -59.36% |
| 2014 | 83.524,03 € | -26.30% |
| 2013 | 113.327,15 € | 331.72% |
| 2012 | 26.250,00 € | -71.18% |
| 2011 | 91.071,38 € | -55.88% |
| 2010 | 206.433,43 € | -44.51% |
| 2009 | 371.998,08 € | 227.53% |
| 2008 | 113.577,67 € | -43.82% |
| 2007 | 202.158,24 € | 127.53% |
| 2006 | 88.848,05 € | -51.18% |
| 2005 | 181.992,11 € | 97.23% |
| 2004 | 92.273,26 € | 148.53% |
| 2003 | 37.126,97 € | -74.14% |
| 2002 | 143.568,09 € | -2.90% |
| 2001 | 147.848,98 € | -34.05% |
| 2000 | 224.177,51 € | 18.98% |
| 1999 | 188.417,29 € | 20.58% |
| 1998 | 156.263,15 € | -83.00% |
| 1997 | 919.171,94 € | 503.69% |
| 1996 | 152.258,16 € | 6.67% |
| 1995 | 142.735,90 € | 59.39% |
| 1994 | 89.550,80 € | 22.13% |
| 1993 | 73.323,48 € | 130.19% |
| 1992 | 31.853,64 € | -62.34% |
| 1991 | 84.589,60 € | -61.23% |
| 1990 | 218.167,39 € | 84.03% |
| 1989 | 118.549,64 € | 16.17% |
| 1988 | 102.051,86 € | 13.20% |
| 1987 | 90.151,82 € | -28.57% |
| 1986 | 126.212,54 € | 0.00% |
| 1985 | 126.212,54 € | |
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 € | -100.00% |
| 2015 | 25.192,20 € | 110.09% |
| 2014 | 11.990,87 € | 7.49% |
| 2013 | 11.154,90 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 27.078,26 € | 152.49% |
| 2010 | 10.724,43 € | -33.80% |
| 2009 | 16.200,00 € | -78.50% |
| 2008 | 75.348,03 € | 472.62% |
| 2007 | 13.158,53 € | 106.41% |
| 2006 | 6.375,00 € | -55.04% |
| 2005 | 14.180,25 € | 0.85% |
| 2004 | 14.061,31 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 96.161,94 € | 220.00% |
| 2000 | 30.050,61 € | -38.13% |
| 1999 | 48.573,80 € | 52.66% |
| 1998 | 31.818,29 € | 20.00% |
| 1997 | 26.515,24 € | -14.51% |
| 1996 | 31.016,52 € | -26.28% |
| 1995 | 42.070,85 € | -30.00% |
| 1994 | 60.101,21 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 21.636,44 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 21.035,42 € | 40.00% |
| 1987 | 15.025,30 € | 0.00% |
| 1986 | 15.025,30 € | 0.00% |
| 1985 | 15.025,30 € | |
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 € | |
| 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 € | -100.00% |
| 1989 | 1.051,77 € | -30.00% |
| 1988 | 1.502,53 € | 399.99% |
| 1987 | 300,51 € | -9.09% |
| 1986 | 330,56 € | 0.00% |
| 1985 | 330,56 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.470,25 € | -0.00% |
| 2020 | 40.470,40 € | 25.00% |
| 2019 | 32.376,32 € | 0.00% |
| 2018 | 32.376,32 € | 0.00% |
| 2017 | 32.376,32 € | 0.00% |
| 2016 | 32.376,32 € | 33.33% |
| 2015 | 24.282,24 € | -27.25% |
| 2014 | 33.376,09 € | 100.51% |
| 2013 | 16.645,58 € | 6.50% |
| 2012 | 15.629,65 € | |
| 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 | 1.182.610,52 € | 34.47% |
| 2002 | 879.487,96 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 2.404,05 € | -55.56% |
| 1994 | 5.409,11 € | -33.58% |
| 1993 | 8.143,71 € | 0.00% |
| 1992 | 8.143,71 € | -39.91% |
| 1991 | 13.552,82 € | 66.42% |
| 1990 | 8.143,71 € | 0.00% |
| 1989 | 8.143,71 € | 1.02% |
| 1988 | 8.061,41 € | 2.07% |
| 1987 | 7.897,80 € | -3.31% |
| 1986 | 8.167,75 € | 0.04% |
| 1985 | 8.164,61 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Zorita
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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