Presupuestos Municipales Ayuntamiento de Zarautz 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Zarautz 1987-2021
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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 Zarautz en 2021
| Presupuesto municipal Ayuntamiendo de Zarautz en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 7.881.965,00 € | 21.77% | Gastos personal | 12.396.659,63 € | 34.25% |
| Impuestos indirectos | 400.000,00 € | 1.10% | Gastos bienes y servicios | 15.256.625,21 € | 42.15% |
| Tasas y otros ingresos | 4.578.163,00 € | 12.65% | Gastos financieros | 57.110,00 € | 0.16% |
| Transferencias Corrientes | 17.250.322,00 € | 47.65% | Transferencias Corrientes | 4.164.079,02 € | 11.50% |
| Ingresos Patrimoniales | 171.176,00 € | 0.47% | Fondo de Contingencia | 62.494,24 € | 0.17% |
| Enajenación Inver. reales | 4.566.288,00 € | 12.61% | Inversiones reales | 2.171.864,00 € | 6.00% |
| Transferencias de capital | 16.500,00 € | 0.05% | Transferencias de capital | 743.204,82 € | 2.05% |
| Activos financieros | 30.000,00 € | 0.08% | Activos financieros | 30.000,00 € | 0.08% |
| Pasivos financieros | 1.307.847,00 € | 3.61% | Pasivos financieros | 1.316.224,08 € | 3.64% |
| Total | 36.202.261,00 € | 100% | Total | 36.198.261,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1987-2021.
| Evolucion del presupuesto de Zarautz 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 36.202.261,00 € | -1.53% | 36.198.261,00 € | -1.54% | |
| 2020 | 36.765.498,40 € | -5.79% | 36.765.498,40 € | -5.32% | |
| 2019 | 39.023.582,80 € | 8.07% | 38.831.146,17 € | 5.28% | |
| 2018 | 36.109.175,87 € | -1.82% | 36.883.537,74 € | 5.43% | |
| 2017 | 36.778.662,73 € | -2.23% | 34.983.816,84 € | -3.35% | |
| 2016 | 37.616.387,79 € | 12.09% | 36.196.017,89 € | 10.67% | |
| 2015 | 33.558.829,56 € | 14.22% | 32.707.429,39 € | 19.18% | |
| 2012 | 29.381.455,05 € | -5.25% | 27.443.014,98 € | -7.89% | |
| 2011 | 31.008.596,24 € | -17.30% | 29.793.705,82 € | -14.42% | |
| 2010 | 37.493.353,41 € | -1.96% | 34.813.918,37 € | -17.48% | |
| 2009 | 38.242.544,19 € | 6.43% | 42.186.629,15 € | 15.72% | |
| 2008 | 35.933.316,18 € | 30.04% | 36.454.277,64 € | 18.94% | |
| 2007 | 27.632.901,75 € | 10.44% | 30.649.072,93 € | 26.15% | |
| 2006 | 25.019.631,63 € | -3.50% | 24.296.280,72 € | -14.08% | |
| 2005 | 25.927.163,53 € | 23.06% | 28.277.763,18 € | 41.08% | |
| 2004 | 21.067.936,27 € | 242.14% | 20.043.851,80 € | 853.01% | |
| 2003 | 6.157.742,15 € | 37.37% | 2.103.214,71 € | 55.51% | |
| 2002 | 4.482.532,00 € | -79.42% | 1.352.492,58 € | -93.79% | |
| 2001 | 21.783.194,87 € | 25.43% | 21.783.194,87 € | 25.43% | |
| 2000 | 17.367.384,54 € | 6.32% | 17.367.384,56 € | 6.32% | |
| 1999 | 16.335.207,96 € | 12.30% | 16.335.207,96 € | 12.30% | |
| 1998 | 14.545.775,84 € | -13.23% | 14.545.775,83 € | -13.23% | |
| 1997 | 16.764.109,61 € | 24.54% | 16.764.109,62 € | 24.54% | |
| 1996 | 13.460.742,07 € | 32.36% | 13.460.742,06 € | 32.36% | |
| 1995 | 10.169.987,54 € | 6.76% | 10.169.987,56 € | 6.76% | |
| 1994 | 9.526.022,09 € | 3.34% | 9.526.022,07 € | 3.34% | |
| 1993 | 9.217.763,09 € | 15.51% | 9.217.763,10 € | 15.51% | |
| 1992 | 7.980.183,66 € | 11.52% | 7.980.183,67 € | 11.52% | |
| 1991 | 7.155.560,12 € | -2.10% | 7.155.560,12 € | -2.10% | |
| 1990 | 7.309.192,55 € | 31.61% | 7.309.192,54 € | 31.61% | |
| 1989 | 5.553.556,02 € | 28.26% | 5.553.556,03 € | 28.26% | |
| 1987 | 4.329.785,68 € | 4.329.785,68 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.881.965,00 € | -1.48% |
| 2020 | 8.000.110,00 € | -2.14% |
| 2019 | 8.174.885,67 € | -0.17% |
| 2018 | 8.188.986,34 € | -1.50% |
| 2017 | 8.313.584,39 € | -5.85% |
| 2016 | 8.830.396,47 € | 13.42% |
| 2015 | 7.785.241,83 € | 20.25% |
| 2012 | 6.474.176,00 € | 1.43% |
| 2011 | 6.382.845,49 € | 5.94% |
| 2010 | 6.025.094,74 € | 2.10% |
| 2009 | 5.901.196,75 € | 6.68% |
| 2008 | 5.531.897,93 € | 4.00% |
| 2007 | 5.319.062,70 € | 2.51% |
| 2006 | 5.188.907,83 € | 5.64% |
| 2005 | 4.911.776,83 € | 14.53% |
| 2004 | 4.288.817,52 € | 3,117.23% |
| 2003 | 133.307,69 € | -67.90% |
| 2002 | 415.253,00 € | -88.70% |
| 2001 | 3.673.836,74 € | 7.95% |
| 2000 | 3.403.291,14 € | 5.21% |
| 1999 | 3.234.785,38 € | 2.52% |
| 1998 | 3.155.193,35 € | 6.70% |
| 1997 | 2.956.979,55 € | 5.75% |
| 1996 | 2.796.208,82 € | 11.65% |
| 1995 | 2.504.537,64 € | 3.90% |
| 1994 | 2.410.419,15 € | -6.06% |
| 1993 | 2.565.991,13 € | 16.44% |
| 1992 | 2.203.670,98 € | 29.17% |
| 1991 | 1.706.047,61 € | 8.71% |
| 1990 | 1.569.393,46 € | 29.31% |
| 1989 | 1.213.683,84 € | 20.69% |
| 1987 | 1.005.596,24 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 400.000,00 € | -20.00% |
| 2020 | 500.000,00 € | -72.84% |
| 2019 | 1.841.276,90 € | 447.00% |
| 2018 | 336.615,10 € | -38.77% |
| 2017 | 549.795,92 € | 109.20% |
| 2016 | 262.804,58 € | -9.30% |
| 2015 | 289.752,65 € | -12.62% |
| 2012 | 331.584,81 € | -31.16% |
| 2011 | 481.705,08 € | 69.94% |
| 2010 | 283.454,17 € | -53.76% |
| 2009 | 613.046,40 € | -33.27% |
| 2008 | 918.764,82 € | 149.83% |
| 2007 | 367.762,68 € | -19.27% |
| 2006 | 455.557,38 € | -1.45% |
| 2005 | 462.278,25 € | 198.46% |
| 2004 | 154.889,01 € | -96.26% |
| 2003 | 4.141.799,28 € | 27.34% |
| 2002 | 3.252.465,00 € | 1,102.59% |
| 2001 | 270.455,45 € | 12.50% |
| 2000 | 240.404,84 € | -50.00% |
| 1999 | 480.809,68 € | 33.33% |
| 1998 | 360.607,26 € | -14.29% |
| 1997 | 420.708,47 € | -30.00% |
| 1996 | 601.048,17 € | 4.17% |
| 1995 | 577.007,68 € | 37.14% |
| 1994 | 420.744,53 € | 0.72% |
| 1993 | 417.739,47 € | -0.08% |
| 1992 | 418.084,11 € | 69.01% |
| 1991 | 247.376,58 € | 14.32% |
| 1990 | 216.394,41 € | 8.71% |
| 1989 | 199.055,21 € | 25.11% |
| 1987 | 159.108,16 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.578.163,00 € | -15.34% |
| 2020 | 5.407.724,00 € | -18.10% |
| 2019 | 6.602.678,04 € | -22.95% |
| 2018 | 8.569.444,39 € | -14.92% |
| 2017 | 10.072.534,94 € | 8.65% |
| 2016 | 9.270.948,65 € | 0.27% |
| 2015 | 9.246.324,64 € | 7.69% |
| 2012 | 8.586.453,31 € | -10.86% |
| 2011 | 9.632.827,41 € | 13.50% |
| 2010 | 8.487.068,31 € | -8.38% |
| 2009 | 9.263.534,06 € | 21.04% |
| 2008 | 7.653.276,71 € | 12.73% |
| 2007 | 6.789.128,23 € | 60.72% |
| 2006 | 4.224.179,93 € | -18.30% |
| 2005 | 5.170.393,27 € | 24.18% |
| 2004 | 4.163.487,22 € | -62.89% |
| 2003 | 11.217.894,16 € | 22.87% |
| 2002 | 9.130.001,00 € | 118.78% |
| 2001 | 4.173.127,55 € | 47.80% |
| 2000 | 2.823.428,96 € | 4.98% |
| 1999 | 2.689.474,69 € | 6.43% |
| 1998 | 2.527.022,34 € | 10.17% |
| 1997 | 2.293.822,80 € | 7.52% |
| 1996 | 2.133.394,64 € | 9.79% |
| 1995 | 1.943.072,13 € | 17.07% |
| 1994 | 1.659.694,93 € | 24.30% |
| 1993 | 1.335.214,50 € | 16.36% |
| 1992 | 1.147.476,16 € | 7.53% |
| 1991 | 1.067.166,66 € | 15.13% |
| 1990 | 926.949,54 € | -13.87% |
| 1989 | 1.076.256,39 € | 34.30% |
| 1987 | 801.363,89 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.250.322,00 € | -7.14% |
| 2020 | 18.576.005,00 € | 1.35% |
| 2019 | 18.328.817,52 € | 2.77% |
| 2018 | 17.835.546,34 € | 9.12% |
| 2017 | 16.345.600,65 € | 4.82% |
| 2016 | 15.593.949,84 € | 2.59% |
| 2015 | 15.200.293,87 € | 12.76% |
| 2012 | 13.479.715,49 € | 5.29% |
| 2011 | 12.802.273,07 € | -12.83% |
| 2010 | 14.686.870,24 € | 14.65% |
| 2009 | 12.809.725,17 € | -9.96% |
| 2008 | 14.226.091,02 € | -2.46% |
| 2007 | 14.585.294,92 € | 5.34% |
| 2006 | 13.846.222,57 € | 7.66% |
| 2005 | 12.861.395,17 € | 8.30% |
| 2004 | 11.875.489,63 € | 8,427.48% |
| 2003 | 139.261,46 € | -5.86% |
| 2002 | 147.938,00 € | -98.16% |
| 2001 | 8.049.442,96 € | 2.66% |
| 2000 | 7.840.879,64 € | 3.84% |
| 1999 | 7.551.004,51 € | 22.83% |
| 1998 | 6.147.601,46 € | 2.87% |
| 1997 | 5.976.143,44 € | 6.79% |
| 1996 | 5.595.937,75 € | 11.97% |
| 1995 | 4.997.521,12 € | 4.32% |
| 1994 | 4.790.701,80 € | 3.41% |
| 1993 | 4.632.819,98 € | 14.50% |
| 1992 | 4.045.973,99 € | 13.22% |
| 1991 | 3.573.503,10 € | 10.98% |
| 1990 | 3.219.998,00 € | 14.99% |
| 1989 | 2.800.215,76 € | 68.85% |
| 1987 | 1.658.379,09 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 171.176,00 € | 54.91% |
| 2020 | 110.500,00 € | -92.78% |
| 2019 | 1.529.666,80 € | 448.88% |
| 2018 | 278.687,10 € | -10.41% |
| 2017 | 311.070,21 € | 21.60% |
| 2016 | 255.812,06 € | 51.03% |
| 2015 | 169.378,72 € | -11.32% |
| 2012 | 190.990,65 € | 1.41% |
| 2011 | 188.335,64 € | -86.73% |
| 2010 | 1.419.678,10 € | 559.59% |
| 2009 | 215.235,34 € | -23.21% |
| 2008 | 280.305,43 € | -26.19% |
| 2007 | 379.764,72 € | 30.65% |
| 2006 | 290.681,23 € | -6.32% |
| 2005 | 310.278,55 € | 5.58% |
| 2004 | 293.867,99 € | -79.51% |
| 2003 | 1.434.250,50 € | 63.82% |
| 2002 | 875.522,00 € | 499.48% |
| 2001 | 146.045,94 € | -8.65% |
| 2000 | 159.869,22 € | -11.04% |
| 1999 | 179.702,62 € | 22.54% |
| 1998 | 146.646,95 € | -7.22% |
| 1997 | 158.066,18 € | 19.82% |
| 1996 | 131.922,16 € | 4.03% |
| 1995 | 126.813,55 € | -33.07% |
| 1994 | 189.469,07 € | 3.28% |
| 1993 | 183.458,94 € | 20.65% |
| 1992 | 152.056,06 € | -33.15% |
| 1991 | 227.453,03 € | 113.21% |
| 1990 | 106.679,65 € | -36.61% |
| 1989 | 168.283,39 € | 356.08% |
| 1987 | 36.897,95 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.566.288,00 € | 10.71% |
| 2020 | 4.124.659,40 € | 255.30% |
| 2019 | 1.160.901,43 € | 1,576.88% |
| 2018 | 69.229,85 € | -93.94% |
| 2017 | 1.141.944,48 € | -62.28% |
| 2016 | 3.027.288,36 € | 625,372.80% |
| 2015 | 484,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 429,00 € | -93.43% |
| 2010 | 6.533,15 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.094.828,05 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 102.472,57 € | 852.31% |
| 2003 | 10.760,38 € | -97.92% |
| 2002 | 517.834,00 € | 330.80% |
| 2001 | 120.202,42 € | -66.83% |
| 2000 | 362.385,39 € | -19.93% |
| 1999 | 452.562,11 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 70.301,11 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.500,00 € | 0.00% |
| 2020 | 16.500,00 € | -98.80% |
| 2019 | 1.375.064,07 € | 67.56% |
| 2018 | 820.624,87 € | 2,655.35% |
| 2017 | 29.782,95 € | -91.82% |
| 2016 | 364.244,37 € | -57.80% |
| 2015 | 863.071,64 € | 554.60% |
| 2012 | 131.846,86 € | -55.42% |
| 2011 | 295.733,88 € | -89.46% |
| 2010 | 2.806.777,60 € | -30.07% |
| 2009 | 4.013.536,86 € | 988.00% |
| 2008 | 368.891,13 € | 112.27% |
| 2007 | 173.782,09 € | -82.53% |
| 2006 | 994.976,12 € | -3.38% |
| 2005 | 1.029.792,13 € | 516.44% |
| 2004 | 167.054,21 € | 1,413.43% |
| 2003 | 11.038,15 € | -7.81% |
| 2002 | 11.973,00 € | -43.08% |
| 2001 | 21.035,42 € | -93.53% |
| 2000 | 325.362,11 € | 26.97% |
| 1999 | 256.250,47 € | -64.03% |
| 1998 | 712.367,63 € | -79.32% |
| 1997 | 3.444.482,24 € | 117.40% |
| 1996 | 1.584.390,09 € | 26,262.04% |
| 1995 | 6.010,12 € | -87.50% |
| 1994 | 48.080,97 € | 834.33% |
| 1993 | 5.146,02 € | -42.92% |
| 1992 | 9.015,18 € | -97.27% |
| 1991 | 330.557,26 € | 532.53% |
| 1990 | 52.259,13 € | -33.11% |
| 1989 | 78.131,57 € | -88.31% |
| 1987 | 668.139,84 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 191.48% |
| 2019 | 10.292,37 € | 2.49% |
| 2018 | 10.041,88 € | -30.02% |
| 2017 | 14.349,19 € | 31.12% |
| 2016 | 10.943,46 € | 155.56% |
| 2015 | 4.282,21 € | -60.42% |
| 2012 | 10.818,22 € | -25.00% |
| 2011 | 14.424,29 € | -33.33% |
| 2010 | 21.636,44 € | -33.33% |
| 2009 | 32.454,66 € | 168.22% |
| 2008 | 12.100,07 € | -33.17% |
| 2007 | 18.106,41 € | -5.23% |
| 2006 | 19.106,57 € | -98.38% |
| 2005 | 1.181.249,33 € | 5,304.17% |
| 2004 | 21.858,12 € | -99.84% |
| 2003 | 13.800.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 16.810,77 € | 0.00% |
| 2000 | 16.810,77 € | 2.10% |
| 1999 | 16.465,01 € | 2.10% |
| 1998 | 16.126,36 € | 3.20% |
| 1997 | 15.626,31 € | -7.14% |
| 1996 | 16.828,34 € | 12.00% |
| 1995 | 15.025,30 € | 117.39% |
| 1994 | 6.911,64 € | -2.54% |
| 1993 | 7.091,94 € | 81.54% |
| 1992 | 3.906,58 € | 13.04% |
| 1991 | 3.455,82 € | -77.70% |
| 1990 | 15.494,09 € | -13.58% |
| 1989 | 17.929,86 € | 5,866.48% |
| 1987 | 300,51 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.307.847,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 175.869,71 € | -85.47% |
| 2011 | 1.210.022,38 € | -67.79% |
| 2010 | 3.756.240,66 € | -30.36% |
| 2009 | 5.393.814,95 € | 11.28% |
| 2008 | 4.847.161,02 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 34.975.584,33 € | 89.68% |
| 2002 | 18.439.286,00 € | 247.11% |
| 2001 | 5.312.237,62 € | 142.02% |
| 2000 | 2.194.952,47 € | 48.90% |
| 1999 | 1.474.153,49 € | -0.41% |
| 1998 | 1.480.210,49 € | -1.21% |
| 1997 | 1.498.280,62 € | 149.29% |
| 1996 | 601.012,10 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,60 € | |
| 1991 | 0,06 € | -100.00% |
| 1990 | 1.202.024,27 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.396.659,63 € | 6.86% |
| 2020 | 11.600.698,00 € | 5.14% |
| 2019 | 11.033.958,74 € | 1.03% |
| 2018 | 10.921.626,10 € | 2.95% |
| 2017 | 10.608.948,00 € | -1.46% |
| 2016 | 10.766.653,28 € | 4.50% |
| 2015 | 10.303.017,96 € | 17.51% |
| 2012 | 8.768.077,87 € | -8.10% |
| 2011 | 9.541.262,86 € | -3.31% |
| 2010 | 9.867.400,51 € | 2.32% |
| 2009 | 9.643.325,19 € | 5.39% |
| 2008 | 9.149.849,69 € | 16.90% |
| 2007 | 7.826.856,10 € | 20.47% |
| 2006 | 6.497.094,01 € | -6.82% |
| 2005 | 6.972.673,56 € | 10.66% |
| 2004 | 6.300.813,88 € | -23.98% |
| 2003 | 8.288.028,33 € | 26.93% |
| 2002 | 6.529.808,00 € | 45.06% |
| 2001 | 4.501.473,75 € | 5.12% |
| 2000 | 4.282.405,68 € | 10.52% |
| 1999 | 3.874.872,17 € | 8.45% |
| 1998 | 3.573.059,22 € | 5.85% |
| 1997 | 3.375.579,53 € | 6.42% |
| 1996 | 3.172.002,50 € | 10.44% |
| 1995 | 2.872.274,57 € | 8.85% |
| 1994 | 2.638.624,90 € | -7.49% |
| 1993 | 2.852.192,08 € | 12.75% |
| 1992 | 2.529.648,01 € | 12.47% |
| 1991 | 2.249.218,44 € | 13.26% |
| 1990 | 1.985.828,13 € | 5.01% |
| 1989 | 1.891.073,45 € | 37.71% |
| 1987 | 1.373.205,29 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.256.625,21 € | 1.25% |
| 2020 | 15.068.449,50 € | 14.07% |
| 2019 | 13.209.644,17 € | -5.57% |
| 2018 | 13.989.223,92 € | -5.33% |
| 2017 | 14.776.983,34 € | -0.00% |
| 2016 | 14.777.384,59 € | 10.10% |
| 2015 | 13.422.147,81 € | 14.65% |
| 2012 | 11.706.753,24 € | -1.00% |
| 2011 | 11.825.242,17 € | -0.53% |
| 2010 | 11.887.777,20 € | -1.78% |
| 2009 | 12.103.747,95 € | -4.56% |
| 2008 | 12.682.426,54 € | 10.95% |
| 2007 | 11.430.281,48 € | 49.28% |
| 2006 | 7.657.172,43 € | -18.86% |
| 2005 | 9.437.165,17 € | 20.27% |
| 2004 | 7.846.394,80 € | 3,794.84% |
| 2003 | 201.456,21 € | -0.32% |
| 2002 | 202.096,00 € | -96.65% |
| 2001 | 6.037.316,84 € | 6.25% |
| 2000 | 5.682.386,72 € | 12.79% |
| 1999 | 5.038.118,01 € | 15.12% |
| 1998 | 4.376.319,02 € | 8.65% |
| 1997 | 4.027.901,52 € | 7.75% |
| 1996 | 3.738.099,15 € | 5.83% |
| 1995 | 3.532.064,62 € | 4.82% |
| 1994 | 3.369.787,18 € | 14.44% |
| 1993 | 2.944.641,08 € | 20.53% |
| 1992 | 2.443.036,28 € | 12.32% |
| 1991 | 2.175.151,36 € | 14.34% |
| 1990 | 1.902.335,48 € | 13.29% |
| 1989 | 1.679.235,30 € | 38.19% |
| 1987 | 1.215.138,94 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 57.110,00 € | -22.73% |
| 2020 | 73.910,58 € | 104.84% |
| 2019 | 36.082,06 € | -15.87% |
| 2018 | 42.887,70 € | -22.28% |
| 2017 | 55.182,61 € | -39.53% |
| 2016 | 91.254,92 € | -32.59% |
| 2015 | 135.364,87 € | -53.48% |
| 2012 | 291.006,77 € | -24.06% |
| 2011 | 383.206,38 € | 45.11% |
| 2010 | 264.078,87 € | -7.16% |
| 2009 | 284.431,38 € | -36.31% |
| 2008 | 446.610,60 € | 23.78% |
| 2007 | 360.821,01 € | -21.84% |
| 2006 | 461.646,48 € | 23.52% |
| 2005 | 373.738,06 € | 23.30% |
| 2004 | 303.112,23 € | -84.00% |
| 2003 | 1.895.042,69 € | -40.79% |
| 2002 | 3.200.561,00 € | 1,044.41% |
| 2001 | 279.668,96 € | -20.04% |
| 2000 | 349.741,46 € | -45.61% |
| 1999 | 643.049,02 € | -15.07% |
| 1998 | 757.154,17 € | -1.50% |
| 1997 | 768.668,03 € | 11.55% |
| 1996 | 689.101,09 € | 21.78% |
| 1995 | 565.874,99 € | 147.17% |
| 1994 | 228.939,81 € | -17.14% |
| 1993 | 276.296,70 € | -6.18% |
| 1992 | 294.495,93 € | 5.86% |
| 1991 | 278.182,57 € | 25.16% |
| 1990 | 222.254,28 € | 5.06% |
| 1989 | 211.556,26 € | -15.65% |
| 1987 | 250.801,23 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.164.079,02 € | -5.33% |
| 2020 | 4.398.718,68 € | 9.35% |
| 2019 | 4.022.450,87 € | -0.81% |
| 2018 | 4.055.104,17 € | 11.48% |
| 2017 | 3.637.610,40 € | 7.46% |
| 2016 | 3.385.122,62 € | 7.34% |
| 2015 | 3.153.756,25 € | -0.63% |
| 2012 | 3.173.786,29 € | -8.89% |
| 2011 | 3.483.618,91 € | -11.68% |
| 2010 | 3.944.292,44 € | 10.89% |
| 2009 | 3.556.967,83 € | 14.57% |
| 2008 | 3.104.704,58 € | 8.11% |
| 2007 | 2.871.764,38 € | -26.23% |
| 2006 | 3.892.736,95 € | 83.14% |
| 2005 | 2.125.563,98 € | -4.15% |
| 2004 | 2.217.547,63 € | -21.36% |
| 2003 | 2.819.975,08 € | -39.06% |
| 2002 | 4.627.273,00 € | 59.56% |
| 2001 | 2.899.976,16 € | 2.90% |
| 2000 | 2.818.194,40 € | 12.16% |
| 1999 | 2.512.624,16 € | 29.62% |
| 1998 | 1.938.431,50 € | 10.68% |
| 1997 | 1.751.451,27 € | 7.53% |
| 1996 | 1.628.836,00 € | 13.43% |
| 1995 | 1.435.925,43 € | 10.14% |
| 1994 | 1.303.753,18 € | 9.62% |
| 1993 | 1.189.334,96 € | 15.71% |
| 1992 | 1.027.830,92 € | 5.31% |
| 1991 | 975.962,09 € | 19.81% |
| 1990 | 814.589,54 € | 21.19% |
| 1989 | 672.145,17 € | 90.98% |
| 1987 | 351.937,66 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 62.494,24 € | 108.31% |
| 2020 | 30.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 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 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.171.864,00 € | -45.95% |
| 2020 | 4.018.550,00 € | -54.98% |
| 2019 | 8.925.330,18 € | 63.64% |
| 2018 | 5.454.175,39 € | 91.57% |
| 2017 | 2.847.158,58 € | -31.14% |
| 2016 | 4.134.490,39 € | 52.99% |
| 2015 | 2.702.478,62 € | 227.15% |
| 2012 | 826.068,26 € | -37.79% |
| 2011 | 1.327.805,24 € | -79.74% |
| 2010 | 6.555.105,50 € | -51.55% |
| 2009 | 13.529.262,10 € | 55.14% |
| 2008 | 8.720.950,77 € | 31.91% |
| 2007 | 6.611.369,62 € | 174.77% |
| 2006 | 2.406.111,31 € | -67.99% |
| 2005 | 7.516.268,92 € | 237.99% |
| 2004 | 2.223.782,51 € | 357.29% |
| 2003 | 486.298,06 € | -42.66% |
| 2002 | 848.036,00 € | -87.38% |
| 2001 | 6.719.567,62 € | 92.53% |
| 2000 | 3.490.134,75 € | -0.47% |
| 1999 | 3.506.660,28 € | 11.86% |
| 1998 | 3.134.853,31 € | -47.51% |
| 1997 | 5.972.083,40 € | 63.76% |
| 1996 | 3.646.741,07 € | 198.95% |
| 1995 | 1.219.840,70 € | -13.45% |
| 1994 | 1.409.373,38 € | -7.84% |
| 1993 | 1.529.308,26 € | 12.69% |
| 1992 | 1.357.074,92 € | 8.62% |
| 1991 | 1.249.354,57 € | -40.71% |
| 1990 | 2.107.278,94 € | 153.02% |
| 1989 | 832.865,36 € | -19.12% |
| 1987 | 1.029.733,33 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 743.204,82 € | 147.73% |
| 2020 | 300.000,00 € | -14.16% |
| 2019 | 349.493,33 € | -41.49% |
| 2018 | 597.333,42 € | -13.65% |
| 2017 | 691.776,52 € | 2.22% |
| 2016 | 676.757,74 € | 4.86% |
| 2015 | 645.379,50 € | 1.53% |
| 2012 | 635.673,51 € | -54.44% |
| 2011 | 1.395.229,21 € | 29.85% |
| 2010 | 1.074.452,87 € | -47.01% |
| 2009 | 2.027.536,19 € | 29.45% |
| 2008 | 1.566.210,29 € | 106.50% |
| 2007 | 758.448,82 € | 45.20% |
| 2006 | 522.339,26 € | -16.86% |
| 2005 | 628.295,01 € | 46.21% |
| 2004 | 429.717,95 € | 3,790.56% |
| 2003 | 11.045,15 € | -7.76% |
| 2002 | 11.974,00 € | -98.71% |
| 2001 | 930.066,23 € | 138.79% |
| 2000 | 389.497,45 € | -1.60% |
| 1999 | 395.819,77 € | 0.05% |
| 1998 | 395.604,43 € | 23.12% |
| 1997 | 321.305,95 € | 47.04% |
| 1996 | 218.509,25 € | 39.81% |
| 1995 | 156.288,31 € | 326.30% |
| 1994 | 36.661,74 € | 52.50% |
| 1993 | 24.040,48 € | 0.00% |
| 1992 | 24.040,48 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 232.77% |
| 2019 | 9.015,18 € | -5.25% |
| 2018 | 9.515,18 € | -41.36% |
| 2017 | 16.227,33 € | 12.50% |
| 2016 | 14.424,29 € | 33.33% |
| 2015 | 10.818,22 € | 0.00% |
| 2012 | 10.818,22 € | -25.00% |
| 2011 | 14.424,29 € | -33.33% |
| 2010 | 21.636,44 € | -33.33% |
| 2009 | 32.454,66 € | 168.22% |
| 2008 | 12.100,07 € | -33.17% |
| 2007 | 18.106,41 € | -5.23% |
| 2006 | 19.106,57 € | -84.29% |
| 2005 | 121.649,22 € | 456.54% |
| 2004 | 21.858,12 € | -93.40% |
| 2003 | 330.983,60 € | -0.00% |
| 2002 | 330.984,00 € | 1,276.78% |
| 2001 | 24.040,48 € | 0.00% |
| 2000 | 24.040,48 € | -27.33% |
| 1999 | 33.080,93 € | 1.66% |
| 1998 | 32.540,50 € | 2.00% |
| 1997 | 31.902,44 € | -65.77% |
| 1996 | 93.199,67 € | -28.22% |
| 1995 | 129.842,66 € | -37.75% |
| 1994 | 208.569,23 € | 282.28% |
| 1993 | 54.559,88 € | 126.95% |
| 1992 | 24.040,48 € | 300.00% |
| 1991 | 6.010,12 € | -92.20% |
| 1990 | 77.037,73 € | -10.53% |
| 1989 | 86.103,34 € | 4,675.45% |
| 1987 | 1.803,04 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.316.224,08 € | 5.71% |
| 2020 | 1.245.171,64 € | 0.00% |
| 2019 | 1.245.171,64 € | -31.35% |
| 2018 | 1.813.671,86 € | -22.82% |
| 2017 | 2.349.930,06 € | 0.00% |
| 2016 | 2.349.930,06 € | 0.66% |
| 2015 | 2.334.466,16 € | 14.95% |
| 2012 | 2.030.830,82 € | 11.41% |
| 2011 | 1.822.916,76 € | 52.01% |
| 2010 | 1.199.174,54 € | 18.86% |
| 2009 | 1.008.903,85 € | 30.78% |
| 2008 | 771.425,10 € | -0.00% |
| 2007 | 771.425,11 € | -72.84% |
| 2006 | 2.840.073,71 € | 157.62% |
| 2005 | 1.102.409,26 € | 57.35% |
| 2004 | 700.624,68 € | -96.53% |
| 2003 | 20.190.571,27 € | -0.21% |
| 2002 | 20.233.264,00 € | 5,073.63% |
| 2001 | 391.084,83 € | 18.16% |
| 2000 | 330.983,62 € | 0.00% |
| 1999 | 330.983,62 € | -2.02% |
| 1998 | 337.813,68 € | -34.43% |
| 1997 | 515.217,48 € | 87.86% |
| 1996 | 274.253,33 € | 6.35% |
| 1995 | 257.876,28 € | -21.93% |
| 1994 | 330.312,65 € | -4.92% |
| 1993 | 347.389,66 € | 24.06% |
| 1992 | 280.016,65 € | 26.32% |
| 1991 | 221.680,97 € | 10.91% |
| 1990 | 199.868,44 € | 10.68% |
| 1989 | 180.577,15 € | 68.50% |
| 1987 | 107.166,19 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Zarautz
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 1987 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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