Presupuestos Municipales Ayuntamiento de Zújar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Zújar 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 Zújar en 2021
| Presupuesto municipal Ayuntamiendo de Zújar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 942.317,58 € | 25.16% | Gastos personal | 1.177.277,04 € | 31.45% |
| Impuestos indirectos | 22.000,00 € | 0.59% | Gastos bienes y servicios | 1.160.377,20 € | 31.00% |
| Tasas y otros ingresos | 297.500,00 € | 7.94% | Gastos financieros | 17.500,00 € | 0.47% |
| Transferencias Corrientes | 1.404.131,83 € | 37.48% | Transferencias Corrientes | 186.600,00 € | 4.98% |
| Ingresos Patrimoniales | 323.540,00 € | 8.64% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 25.001,00 € | 0.67% | Inversiones reales | 892.085,56 € | 23.83% |
| Transferencias de capital | 231.491,00 € | 6.18% | Transferencias de capital | 308.000,00 € | 8.23% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 1.650,00 € | 0.04% |
| Pasivos financieros | 500.000,00 € | 13.35% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 3.745.981,41 € | 100% | Total | 3.743.489,80 € | 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 Zújar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.745.981,41 € | 3.91% | 3.743.489,80 € | 20.53% | |
| 2020 | 3.604.955,31 € | 10.27% | 3.105.851,95 € | 9.24% | |
| 2019 | 3.269.351,02 € | 24.17% | 2.843.270,67 € | 17.30% | |
| 2018 | 2.632.947,90 € | 6.51% | 2.423.929,50 € | -20.63% | |
| 2017 | 2.472.066,84 € | -29.23% | 3.054.148,04 € | 57.29% | |
| 2016 | 3.493.271,14 € | 34.54% | 1.941.778,97 € | -31.12% | |
| 2015 | 2.596.472,81 € | -14.63% | 2.818.965,56 € | 2.96% | |
| 2014 | 3.041.473,55 € | -9.08% | 2.737.952,16 € | -7.36% | |
| 2013 | 3.345.042,30 € | -9.66% | 2.955.563,10 € | -43.55% | |
| 2012 | 3.702.827,00 € | 21.83% | 5.235.551,45 € | 34.88% | |
| 2011 | 3.039.280,26 € | -9.45% | 3.881.722,58 € | 36.17% | |
| 2010 | 3.356.392,00 € | -7.80% | 2.850.653,59 € | -13.64% | |
| 2009 | 3.640.447,09 € | -22.57% | 3.301.085,00 € | 25.94% | |
| 2008 | 4.701.663,57 € | 157.75% | 2.621.249,10 € | 39.68% | |
| 2007 | 1.824.100,91 € | -4.33% | 1.876.554,08 € | -29.29% | |
| 2006 | 1.906.675,54 € | -55.04% | 2.654.044,77 € | -37.42% | |
| 2005 | 4.240.752,86 € | 75.87% | 4.240.752,86 € | 268.02% | |
| 2004 | 2.411.318,91 € | 48.57% | 1.152.324,51 € | -29.00% | |
| 2003 | 1.622.968,26 € | 368.57% | 1.622.968,26 € | 494.93% | |
| 2002 | 346.365,40 € | -77.19% | 272.801,49 € | -82.03% | |
| 2000 | 1.518.245,81 € | -42.13% | 1.518.245,81 € | -42.13% | |
| 1998 | 2.623.417,84 € | 100.23% | 2.623.417,84 € | 100.23% | |
| 1997 | 1.310.206,40 € | 30.54% | 1.310.206,40 € | 30.54% | |
| 1996 | 1.003.690,21 € | -62.89% | 1.003.690,21 € | -62.89% | |
| 1995 | 2.704.554,47 € | 177.26% | 2.704.554,46 € | 177.26% | |
| 1994 | 975.442,64 € | -30.57% | 975.442,63 € | -30.57% | |
| 1993 | 1.404.978,80 € | 55.85% | 1.404.978,82 € | 55.85% | |
| 1992 | 901.518,15 € | -14.99% | 901.518,17 € | 42.11% | |
| 1991 | 1.060.462,58 € | 186.90% | 634.377,87 € | 71.63% | |
| 1990 | 369.622,44 € | -10.78% | 369.622,45 € | -10.78% | |
| 1989 | 414.269,71 € | 37.86% | 414.269,70 € | 37.86% | |
| 1988 | 300.506,05 € | -56.52% | 300.506,06 € | -56.52% | |
| 1986 | 691.163,92 € | 26.76% | 691.163,92 € | 26.76% | |
| 1985 | 545.266,36 € | 545.266,37 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 942.317,58 € | 12.23% |
| 2020 | 839.629,59 € | -24.41% |
| 2019 | 1.110.720,47 € | 44.95% |
| 2018 | 766.271,06 € | 15.89% |
| 2017 | 661.220,69 € | -13.15% |
| 2016 | 761.337,85 € | -0.21% |
| 2015 | 762.913,56 € | -4.18% |
| 2014 | 796.184,47 € | -9.49% |
| 2013 | 879.629,50 € | 15.91% |
| 2012 | 758.892,61 € | 6.57% |
| 2011 | 712.132,63 € | -4.15% |
| 2010 | 742.933,16 € | 49.01% |
| 2009 | 498.580,60 € | 1.09% |
| 2008 | 493.197,66 € | 9.36% |
| 2007 | 450.966,60 € | 182.24% |
| 2006 | 159.781,56 € | -50.22% |
| 2005 | 320.959,93 € | 9.86% |
| 2004 | 292.145,73 € | 25.48% |
| 2003 | 232.829,07 € | 1,260.64% |
| 2002 | 17.111,71 € | -93.30% |
| 2000 | 255.525,03 € | 48.84% |
| 1998 | 171.672,44 € | 6.52% |
| 1997 | 161.166,12 € | 4.84% |
| 1996 | 153.726,01 € | 23.45% |
| 1995 | 124.528,01 € | 31.79% |
| 1994 | 94.490,71 € | 3.03% |
| 1993 | 91.715,44 € | 10.74% |
| 1992 | 82.819,47 € | 0.51% |
| 1991 | 82.396,37 € | 24.63% |
| 1990 | 66.111,33 € | 257.08% |
| 1989 | 18.514,24 € | -0.00% |
| 1988 | 18.514,84 € | -5.67% |
| 1986 | 19.627,86 € | -3.30% |
| 1985 | 20.298,49 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.000,00 € | 0.00% |
| 2020 | 22.000,00 € | 69.01% |
| 2019 | 13.017,35 € | -36.08% |
| 2018 | 20.363,68 € | 55.40% |
| 2017 | 13.103,75 € | -4.22% |
| 2016 | 13.680,62 € | 89.36% |
| 2015 | 7.224,53 € | -80.83% |
| 2014 | 37.678,40 € | 26.85% |
| 2013 | 29.704,24 € | 13.12% |
| 2012 | 26.260,05 € | -42.17% |
| 2011 | 45.406,56 € | 206.25% |
| 2010 | 14.826,78 € | -1.85% |
| 2009 | 15.105,64 € | -95.29% |
| 2008 | 320.788,91 € | 84.98% |
| 2007 | 173.416,33 € | -32.56% |
| 2006 | 257.132,63 € | 252.24% |
| 2005 | 73.000,00 € | 35.50% |
| 2004 | 53.874,54 € | 437.94% |
| 2003 | 10.015,00 € | -93.83% |
| 2002 | 162.263,69 € | 390.88% |
| 2000 | 33.055,67 € | 409.26% |
| 1998 | 6.490,93 € | 96.36% |
| 1997 | 3.305,57 € | -70.27% |
| 1996 | 11.118,72 € | -2.63% |
| 1995 | 11.419,23 € | 20.25% |
| 1994 | 9.495,99 € | -38.76% |
| 1993 | 15.506,11 € | 61.25% |
| 1992 | 9.616,19 € | 2,566.65% |
| 1991 | 360,61 € | -94.00% |
| 1990 | 6.010,12 € | -1.96% |
| 1989 | 6.130,32 € | 38.15% |
| 1988 | 4.437,36 € | -15.14% |
| 1986 | 5.228,81 € | -14.86% |
| 1985 | 6.141,38 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 297.500,00 € | 17.55% |
| 2020 | 253.091,00 € | -14.56% |
| 2019 | 296.223,18 € | 50.45% |
| 2018 | 196.894,28 € | -9.11% |
| 2017 | 216.640,58 € | -74.64% |
| 2016 | 854.187,39 € | 244.67% |
| 2015 | 247.829,75 € | -4.98% |
| 2014 | 260.830,82 € | -57.54% |
| 2013 | 614.254,01 € | 152.70% |
| 2012 | 243.075,94 € | 61.44% |
| 2011 | 150.568,73 € | 4.64% |
| 2010 | 143.888,36 € | 29.50% |
| 2009 | 111.108,75 € | -93.88% |
| 2008 | 1.816.737,18 € | 572.13% |
| 2007 | 270.297,02 € | 46.87% |
| 2006 | 184.042,33 € | -16.41% |
| 2005 | 220.181,69 € | 6.19% |
| 2004 | 207.352,71 € | 23.55% |
| 2003 | 167.828,02 € | -76.96% |
| 2002 | 728.429,10 € | 379.74% |
| 2000 | 151.839,70 € | 177.60% |
| 1998 | 54.698,17 € | 3.66% |
| 1997 | 52.766,35 € | -4.15% |
| 1996 | 55.052,31 € | -1.51% |
| 1995 | 55.893,72 € | 3.51% |
| 1994 | 54.000,94 € | -38.50% |
| 1993 | 87.802,48 € | 12.85% |
| 1992 | 77.807,03 € | -22.28% |
| 1991 | 100.118,10 € | 57.47% |
| 1990 | 63.581,07 € | 110.16% |
| 1989 | 30.253,15 € | -47.38% |
| 1988 | 57.491,01 € | 170.83% |
| 1986 | 21.227,75 € | 36.25% |
| 1985 | 15.580,28 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.404.131,83 € | 13.57% |
| 2020 | 1.236.304,18 € | 15.96% |
| 2019 | 1.066.178,99 € | -1.03% |
| 2018 | 1.077.269,40 € | -2.99% |
| 2017 | 1.110.479,13 € | -18.66% |
| 2016 | 1.365.212,40 € | 11.73% |
| 2015 | 1.221.917,88 € | -7.36% |
| 2014 | 1.319.007,34 € | 18.26% |
| 2013 | 1.115.325,37 € | -24.25% |
| 2012 | 1.472.374,78 € | 29.70% |
| 2011 | 1.135.243,74 € | 13.61% |
| 2010 | 999.265,51 € | 11.97% |
| 2009 | 892.462,37 € | -10.61% |
| 2008 | 998.402,59 € | 50.13% |
| 2007 | 665.012,18 € | 9.75% |
| 2006 | 605.917,30 € | 12.85% |
| 2005 | 536.907,80 € | 36.05% |
| 2004 | 394.645,42 € | -11.36% |
| 2003 | 445.240,40 € | 1,568.76% |
| 2002 | 26.680,94 € | -93.72% |
| 2000 | 424.918,92 € | 7.94% |
| 1998 | 393.662,93 € | -4.82% |
| 1997 | 413.577,66 € | 48.34% |
| 1996 | 278.804,89 € | 12.80% |
| 1995 | 247.166,23 € | -31.09% |
| 1994 | 358.674,82 € | -21.85% |
| 1993 | 458.929,45 € | 99.63% |
| 1992 | 229.887,13 € | 11.46% |
| 1991 | 206.255,33 € | 35.54% |
| 1990 | 152.176,26 € | 26.66% |
| 1989 | 120.142,32 € | 19.36% |
| 1988 | 100.659,38 € | 6.60% |
| 1986 | 94.425,73 € | 25.04% |
| 1985 | 75.518,14 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 323.540,00 € | 73.42% |
| 2020 | 186.569,72 € | -22.97% |
| 2019 | 242.216,98 € | 111.60% |
| 2018 | 114.469,40 € | -2.53% |
| 2017 | 117.442,33 € | -36.71% |
| 2016 | 185.568,90 € | 64.02% |
| 2015 | 113.136,87 € | 0.20% |
| 2014 | 112.907,10 € | -30.53% |
| 2013 | 162.522,56 € | 26.22% |
| 2012 | 128.764,42 € | -75.12% |
| 2011 | 517.625,17 € | 132.84% |
| 2010 | 222.310,33 € | 22.75% |
| 2009 | 181.102,89 € | -28.43% |
| 2008 | 253.034,67 € | 205.79% |
| 2007 | 82.746,71 € | -3.11% |
| 2006 | 85.402,18 € | 170.36% |
| 2005 | 31.588,44 € | 4.30% |
| 2004 | 30.286,51 € | -26.04% |
| 2003 | 40.951,25 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 57.108,17 € | -54.86% |
| 1998 | 126.513,65 € | 7.73% |
| 1997 | 117.438,37 € | -23.46% |
| 1996 | 153.428,47 € | -7.63% |
| 1995 | 166.109,83 € | -25.37% |
| 1994 | 222.582,43 € | -15.21% |
| 1993 | 262.522,69 € | 80.80% |
| 1992 | 145.204,52 € | -75.56% |
| 1991 | 594.202,28 € | 4,967.50% |
| 1990 | 11.725,75 € | -68.29% |
| 1989 | 36.983,09 € | 77.60% |
| 1988 | 20.823,33 € | 11.04% |
| 1986 | 18.752,18 € | 9.68% |
| 1985 | 17.096,63 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.001,00 € | 0.00% |
| 2020 | 25.001,00 € | |
| 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 € | -100.00% |
| 2006 | 141.155,00 € | -76.15% |
| 2005 | 591.885,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 244.780,00 € | -25.37% |
| 2002 | 327.969,66 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6.010,12 € | -9.09% |
| 1994 | 6.611,13 € | -97.38% |
| 1993 | 252.425,08 € | 5.00% |
| 1992 | 240.404,84 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 1.502,53 € | -75.00% |
| 1989 | 6.010,12 € | 24.63% |
| 1988 | 4.822,24 € | -98.97% |
| 1986 | 466.992,29 € | 46.11% |
| 1985 | 319.618,18 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 231.491,00 € | -57.32% |
| 2020 | 542.359,82 € | 0.25% |
| 2019 | 540.994,05 € | 18.20% |
| 2018 | 457.680,08 € | 29.59% |
| 2017 | 353.180,36 € | 12.73% |
| 2016 | 313.283,98 € | 28.69% |
| 2015 | 243.450,22 € | -52.72% |
| 2014 | 514.865,42 € | -5.29% |
| 2013 | 543.606,62 € | -49.36% |
| 2012 | 1.073.459,20 € | 124.43% |
| 2011 | 478.303,43 € | -34.76% |
| 2010 | 733.167,86 € | -22.18% |
| 2009 | 942.086,84 € | 143.94% |
| 2008 | 386.203,56 € | 112.59% |
| 2007 | 181.662,07 € | -15.05% |
| 2006 | 213.843,54 € | -84.02% |
| 2005 | 1.338.350,00 € | -6.61% |
| 2004 | 1.433.014,00 € | 690.30% |
| 2003 | 181.324,52 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 595.798,32 € | -68.15% |
| 1998 | 1.870.379,72 € | 232.84% |
| 1997 | 561.952,33 € | 345.22% |
| 1996 | 126.218,55 € | -93.97% |
| 1995 | 2.093.427,33 € | 811.82% |
| 1994 | 229.586,62 € | -2.75% |
| 1993 | 236.077,55 € | 103.90% |
| 1992 | 115.778,97 € | 131.17% |
| 1991 | 50.084,35 € | 5.49% |
| 1990 | 47.479,96 € | -71.38% |
| 1989 | 165.879,34 € | 94.37% |
| 1988 | 85.343,72 € | 119.14% |
| 1986 | 38.945,58 € | 483.78% |
| 1985 | 6.671,23 € | |
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 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 225.341,26 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 9.015,18 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 23.138,97 € | 1,825.01% |
| 1988 | 1.202,02 € | -95.37% |
| 1986 | 25.963,72 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500.000,00 € | 0.00% |
| 2020 | 500.000,00 € | |
| 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 € | -100.00% |
| 2010 | 500.000,00 € | -50.00% |
| 2009 | 1.000.000,00 € | 130.79% |
| 2008 | 433.299,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 259.401,00 € | -77.00% |
| 2005 | 1.127.880,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 300.000,00 € | -80.01% |
| 2002 | 1.500.737,79 € | |
| 2000 | 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 | 18.030,36 € | -14.29% |
| 1990 | 21.035,42 € | 191.42% |
| 1989 | 7.218,16 € | 0.08% |
| 1988 | 7.212,15 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 84.342,03 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.177.277,04 € | 1.04% |
| 2020 | 1.165.173,44 € | 42.16% |
| 2019 | 819.623,00 € | 56.53% |
| 2018 | 523.627,02 € | -1.31% |
| 2017 | 530.594,90 € | -4.00% |
| 2016 | 552.693,57 € | 12.92% |
| 2015 | 489.441,00 € | -23.68% |
| 2014 | 641.292,71 € | 13.10% |
| 2013 | 566.998,20 € | 13.39% |
| 2012 | 500.057,66 € | -5.50% |
| 2011 | 529.148,08 € | -33.64% |
| 2010 | 797.444,69 € | 56.21% |
| 2009 | 510.498,72 € | -23.64% |
| 2008 | 668.574,02 € | 73.15% |
| 2007 | 386.122,99 € | -18.93% |
| 2006 | 476.283,30 € | 47.15% |
| 2005 | 323.668,00 € | 13.42% |
| 2004 | 285.381,68 € | -8.48% |
| 2003 | 311.831,39 € | -20.40% |
| 2002 | 391.728,29 € | -0.79% |
| 2000 | 394.838,17 € | -22.44% |
| 1998 | 509.064,18 € | 20.99% |
| 1997 | 420.760,62 € | -21.11% |
| 1996 | 533.342,09 € | 19.30% |
| 1995 | 447.051,57 € | 27.89% |
| 1994 | 349.548,64 € | -22.32% |
| 1993 | 450.004,02 € | 94.18% |
| 1992 | 231.750,27 € | 55.77% |
| 1991 | 148.773,43 € | 15.77% |
| 1990 | 128.502,40 € | -19.53% |
| 1989 | 159.686,94 € | 22.69% |
| 1988 | 130.158,77 € | 24.96% |
| 1986 | 104.161,96 € | 21.06% |
| 1985 | 86.040,81 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.160.377,20 € | 11.90% |
| 2020 | 1.036.965,95 € | -5.80% |
| 2019 | 1.100.820,59 € | -17.48% |
| 2018 | 1.334.065,86 € | 14.80% |
| 2017 | 1.162.105,87 € | 6.63% |
| 2016 | 1.089.857,99 € | -17.05% |
| 2015 | 1.313.897,04 € | 11.07% |
| 2014 | 1.182.924,90 € | 4.05% |
| 2013 | 1.136.894,72 € | -8.21% |
| 2012 | 1.238.599,07 € | -3.57% |
| 2011 | 1.284.447,16 € | 64.95% |
| 2010 | 778.703,13 € | 19.80% |
| 2009 | 649.999,71 € | 0.37% |
| 2008 | 647.594,38 € | 21.59% |
| 2007 | 532.606,74 € | 15.92% |
| 2006 | 459.458,43 € | 6.53% |
| 2005 | 431.311,24 € | 15.72% |
| 2004 | 372.729,80 € | -14.89% |
| 2003 | 437.957,56 € | 5,165.84% |
| 2002 | 8.316,96 € | -97.16% |
| 2000 | 292.355,79 € | 26.64% |
| 1998 | 230.854,76 € | 19.42% |
| 1997 | 193.317,49 € | -12.87% |
| 1996 | 221.864,54 € | 27.40% |
| 1995 | 174.148,53 € | -12.78% |
| 1994 | 199.656,22 € | 29.06% |
| 1993 | 154.700,52 € | 7.52% |
| 1992 | 143.882,30 € | 46.69% |
| 1991 | 98.085,18 € | 6.19% |
| 1990 | 92.369,55 € | 9.32% |
| 1989 | 84.496,33 € | 16.30% |
| 1988 | 72.653,40 € | -31.97% |
| 1986 | 106.802,10 € | 76.65% |
| 1985 | 60.460,62 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.500,00 € | -19.72% |
| 2020 | 21.800,00 € | 156.86% |
| 2019 | 8.486,95 € | -90.27% |
| 2018 | 87.250,98 € | 599.60% |
| 2017 | 12.471,50 € | 3.13% |
| 2016 | 12.093,34 € | -77.42% |
| 2015 | 53.568,81 € | 174.23% |
| 2014 | 19.534,35 € | 10.05% |
| 2013 | 17.750,87 € | -41.70% |
| 2012 | 30.446,32 € | -0.35% |
| 2011 | 30.552,16 € | 25.56% |
| 2010 | 24.333,37 € | 30.65% |
| 2009 | 18.625,38 € | -51.20% |
| 2008 | 38.170,28 € | 158.54% |
| 2007 | 14.763,76 € | 696.53% |
| 2006 | 1.853,50 € | -67.93% |
| 2005 | 5.780,00 € | 192.17% |
| 2004 | 1.978,27 € | -91.51% |
| 2003 | 23.300,00 € | -76.49% |
| 2002 | 99.096,97 € | 5,788.71% |
| 2000 | 1.682,83 € | 211.11% |
| 1998 | 540,91 € | -30.77% |
| 1997 | 781,32 € | -87.62% |
| 1996 | 6.310,63 € | 61.54% |
| 1995 | 3.906,58 € | 85.71% |
| 1994 | 2.103,54 € | -26.32% |
| 1993 | 2.854,81 € | 18.75% |
| 1992 | 2.404,05 € | -55.56% |
| 1991 | 5.409,11 € | 260.00% |
| 1990 | 1.502,53 € | 66.67% |
| 1989 | 901,52 € | 0.00% |
| 1988 | 901,52 € | -63.41% |
| 1986 | 2.464,15 € | -76.57% |
| 1985 | 10.517,71 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 186.600,00 € | 18.10% |
| 2020 | 158.000,00 € | 50.23% |
| 2019 | 105.174,91 € | 6.01% |
| 2018 | 99.209,67 € | 36.31% |
| 2017 | 72.784,50 € | -34.28% |
| 2016 | 110.751,88 € | 54.82% |
| 2015 | 71.534,29 € | -7.11% |
| 2014 | 77.007,56 € | -26.09% |
| 2013 | 104.185,27 € | -80.48% |
| 2012 | 533.612,24 € | 455.48% |
| 2011 | 96.063,06 € | -27.65% |
| 2010 | 132.783,53 € | -61.30% |
| 2009 | 343.076,89 € | 35.83% |
| 2008 | 252.578,38 € | 16.85% |
| 2007 | 216.162,31 € | 109.91% |
| 2006 | 102.980,92 € | -53.47% |
| 2005 | 221.300,93 € | 117.16% |
| 2004 | 101.906,84 € | -34.66% |
| 2003 | 155.967,43 € | -79.12% |
| 2002 | 746.984,22 € | 415.07% |
| 2000 | 145.024,82 € | 22.20% |
| 1998 | 118.682,30 € | -7.40% |
| 1997 | 128.171,84 € | 144.73% |
| 1996 | 52.372,19 € | 64.60% |
| 1995 | 31.817,58 € | -60.06% |
| 1994 | 79.664,15 € | -34.22% |
| 1993 | 121.100,54 € | 295.09% |
| 1992 | 30.651,62 € | 88.89% |
| 1991 | 16.227,33 € | -53.85% |
| 1990 | 35.159,21 € | 277.42% |
| 1989 | 9.315,69 € | 103.91% |
| 1988 | 4.568,62 € | 0.23% |
| 1986 | 4.558,08 € | -86.06% |
| 1985 | 32.701,32 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 892.085,56 € | 31.72% |
| 2020 | 677.259,59 € | -16.30% |
| 2019 | 809.165,22 € | 125.85% |
| 2018 | 358.282,55 € | -40.19% |
| 2017 | 599.010,75 € | 855.88% |
| 2016 | 62.665,80 € | -84.72% |
| 2015 | 410.026,19 € | -40.38% |
| 2014 | 687.691,80 € | -35.31% |
| 2013 | 1.063.067,36 € | -62.20% |
| 2012 | 2.812.222,13 € | 54.64% |
| 2011 | 1.818.561,82 € | 73.08% |
| 2010 | 1.050.722,19 € | -1.65% |
| 2009 | 1.068.295,69 € | 22.81% |
| 2008 | 869.885,95 € | 169.60% |
| 2007 | 322.663,24 € | -79.67% |
| 2006 | 1.586.946,42 € | -50.94% |
| 2005 | 3.234.736,04 € | 1,051.98% |
| 2004 | 280.798,54 € | -57.48% |
| 2003 | 660.411,88 € | 3,720.98% |
| 2002 | 17.283,82 € | -97.42% |
| 2000 | 669.066,47 € | -61.71% |
| 1998 | 1.747.447,35 € | 361.44% |
| 1997 | 378.697,73 € | 146.08% |
| 1996 | 153.890,29 € | -92.24% |
| 1995 | 1.984.343,63 € | 575.67% |
| 1994 | 293.684,56 € | -50.66% |
| 1993 | 595.182,29 € | 76.84% |
| 1992 | 336.566,78 € | 31.25% |
| 1991 | 256.438,51 € | 264.68% |
| 1990 | 70.318,42 € | -48.00% |
| 1989 | 135.227,72 € | 99.39% |
| 1988 | 67.819,41 € | -85.05% |
| 1986 | 453.540,76 € | 79.11% |
| 1985 | 253.214,35 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 308.000,00 € | 584.40% |
| 2020 | 45.002,97 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 21.493,42 € | -30.00% |
| 2017 | 30.703,14 € | 7.24% |
| 2016 | 28.629,96 € | -34.55% |
| 2015 | 43.745,42 € | -28.50% |
| 2014 | 61.184,16 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 53.947,35 € | -4.15% |
| 2011 | 56.283,62 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 60.000,00 € | -51.30% |
| 2008 | 123.196,41 € | -67.86% |
| 2007 | 383.294,92 € | 1,345.19% |
| 2006 | 26.522,20 € | 32.90% |
| 2005 | 19.956,65 € | -81.78% |
| 2004 | 109.529,38 € | 366.08% |
| 2003 | 23.500,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 15.277,73 € | -9.21% |
| 1998 | 16.828,34 € | -91.07% |
| 1997 | 188.477,40 € | 517.93% |
| 1996 | 30.501,36 € | -40.50% |
| 1995 | 51.266,33 € | 49.65% |
| 1994 | 34.257,69 € | -24.00% |
| 1993 | 45.075,91 € | -67.39% |
| 1992 | 138.232,78 € | 58.51% |
| 1991 | 87.206,86 € | 314.57% |
| 1990 | 21.035,42 € | 105.88% |
| 1989 | 10.217,21 € | -0.58% |
| 1988 | 10.277,31 € | -34.73% |
| 1986 | 15.746,71 € | -81.94% |
| 1985 | 87.206,86 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.650,00 € | 0.00% |
| 2020 | 1.650,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.650,00 € | 0.00% |
| 2014 | 1.650,00 € | |
| 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 | 4.633,54 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 5.409,11 € | -10.00% |
| 1995 | 6.010,12 € | -55.56% |
| 1994 | 13.522,77 € | -31.82% |
| 1993 | 19.833,40 € | 1,000.00% |
| 1992 | 1.803,04 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1986 | 3.890,16 € | |
| 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 € | -100.00% |
| 2017 | 646.477,38 € | 659.79% |
| 2016 | 85.086,43 € | -80.44% |
| 2015 | 435.102,81 € | 552.65% |
| 2014 | 66.666,68 € | 0.00% |
| 2013 | 66.666,68 € | 0.00% |
| 2012 | 66.666,68 € | 0.00% |
| 2011 | 66.666,68 € | 0.00% |
| 2010 | 66.666,68 € | -89.75% |
| 2009 | 650.588,61 € | 2,961.64% |
| 2008 | 21.249,68 € | 1.48% |
| 2007 | 20.940,12 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 4.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 10.000,00 € | -99.38% |
| 2002 | 1.614.409,20 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6.010,12 € | 100.00% |
| 1994 | 3.005,06 € | -81.48% |
| 1993 | 16.227,33 € | 0.00% |
| 1992 | 16.227,33 € | -27.03% |
| 1991 | 22.237,45 € | 7.25% |
| 1990 | 20.734,92 € | 43.75% |
| 1989 | 14.424,29 € | 2.10% |
| 1988 | 14.127,03 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 15.124,70 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Zújar
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
 |  |  |