Presupuestos Municipales Ayuntamiento de Zizurkil 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Zizurkil 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 Zizurkil en 2021
| Presupuesto municipal Ayuntamiendo de Zizurkil en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 635.500,00 € | 17.99% | Gastos personal | 1.296.020,00 € | 36.68% |
| Impuestos indirectos | 75.000,00 € | 2.12% | Gastos bienes y servicios | 1.090.865,00 € | 30.87% |
| Tasas y otros ingresos | 424.920,00 € | 12.03% | Gastos financieros | 6.200,00 € | 0.18% |
| Transferencias Corrientes | 2.088.840,00 € | 59.12% | Transferencias Corrientes | 425.225,00 € | 12.04% |
| Ingresos Patrimoniales | 19.120,00 € | 0.54% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 484.920,00 € | 13.72% |
| Transferencias de capital | 64.850,00 € | 1.84% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 225.000,00 € | 6.37% | Pasivos financieros | 230.000,00 € | 6.51% |
| Total | 3.533.230,00 € | 100% | Total | 3.533.230,00 € | 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 Zizurkil 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.533.230,00 € | 4.77% | 3.533.230,00 € | 4.77% | |
| 2020 | 3.372.370,00 € | -6.80% | 3.372.370,00 € | -3.99% | |
| 2019 | 3.618.462,86 € | 8.62% | 3.512.666,00 € | 10.42% | |
| 2018 | 3.331.367,76 € | 7.90% | 3.181.283,74 € | 4.10% | |
| 2017 | 3.087.542,94 € | 2.38% | 3.056.056,40 € | -3.34% | |
| 2016 | 3.015.798,74 € | -15.08% | 3.161.815,53 € | -11.29% | |
| 2015 | 3.551.330,52 € | 24.40% | 3.564.140,41 € | 18.82% | |
| 2012 | 2.854.845,38 € | -21.33% | 2.999.497,45 € | -13.24% | |
| 2011 | 3.628.871,63 € | 1.35% | 3.457.146,34 € | 2.89% | |
| 2010 | 3.580.532,41 € | -32.81% | 3.359.944,31 € | -33.84% | |
| 2009 | 5.328.696,69 € | 37.02% | 5.078.447,04 € | 24.18% | |
| 2008 | 3.889.026,06 € | -6.14% | 4.089.566,22 € | 0.01% | |
| 2007 | 4.143.516,95 € | 48.84% | 4.089.227,98 € | 45.12% | |
| 2006 | 2.783.861,52 € | -4.24% | 2.817.917,80 € | -3.09% | |
| 2005 | 2.907.196,33 € | 19.57% | 2.907.709,30 € | 11.63% | |
| 2004 | 2.431.295,98 € | 206.98% | 2.604.691,27 € | ||
| 2003 | 792.003,60 € | 12.25% | 0,00 € | -100.00% | |
| 2002 | 705.567,00 € | -71.68% | 496.279,38 € | -79.01% | |
| 2000 | 2.491.399,92 € | 6.06% | 2.363.810,65 € | 0.62% | |
| 1999 | 2.349.145,96 € | 6.54% | 2.349.145,96 € | 6.54% | |
| 1998 | 2.204.933,10 € | 15.53% | 2.204.933,11 € | 15.53% | |
| 1997 | 1.908.483,89 € | 30.87% | 1.908.483,89 € | 30.87% | |
| 1996 | 1.458.355,88 € | 4.00% | 1.458.355,87 € | 4.00% | |
| 1995 | 1.402.221,34 € | -17.66% | 1.402.221,34 € | -17.66% | |
| 1994 | 1.702.967,79 € | -10.99% | 1.702.967,80 € | -10.99% | |
| 1993 | 1.913.171,77 € | 39.18% | 1.913.171,78 € | 39.18% | |
| 1991 | 1.374.604,84 € | 14.65% | 1.374.604,83 € | 14.65% | |
| 1990 | 1.198.929,01 € | 46.09% | 1.198.929,01 € | 46.09% | |
| 1988 | 820.682,03 € | 11.93% | 820.682,03 € | 11.93% | |
| 1987 | 733.234,75 € | 733.234,76 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 635.500,00 € | 0.01% |
| 2020 | 635.450,00 € | -9.10% |
| 2019 | 699.097,10 € | 1.21% |
| 2018 | 690.748,67 € | 1.08% |
| 2017 | 683.398,55 € | 4.70% |
| 2016 | 652.751,11 € | -11.66% |
| 2015 | 738.898,67 € | 31.01% |
| 2012 | 563.985,86 € | 9.74% |
| 2011 | 513.928,16 € | 0.51% |
| 2010 | 511.343,72 € | 4.94% |
| 2009 | 487.255,36 € | 1.84% |
| 2008 | 478.460,90 € | 0.53% |
| 2007 | 475.932,70 € | 16.27% |
| 2006 | 409.331,22 € | -14.39% |
| 2005 | 478.126,96 € | -0.20% |
| 2004 | 479.080,93 € | 2,124.06% |
| 2003 | 21.540,83 € | -22.40% |
| 2002 | 27.760,00 € | -92.37% |
| 2000 | 363.612,32 € | 21.36% |
| 1999 | 299.604,53 € | 6.52% |
| 1998 | 281.273,66 € | 6.69% |
| 1997 | 263.633,96 € | -1.14% |
| 1996 | 266.669,07 € | -15.69% |
| 1995 | 316.312,67 € | 19.75% |
| 1994 | 264.144,82 € | -3.62% |
| 1993 | 274.061,52 € | 62.86% |
| 1991 | 168.283,39 € | 3.25% |
| 1990 | 162.993,86 € | 107.02% |
| 1988 | 78.732,59 € | 4.80% |
| 1987 | 75.126,51 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.000,00 € | 150.00% |
| 2020 | 30.000,00 € | 34.13% |
| 2019 | 22.366,07 € | -58.78% |
| 2018 | 54.255,79 € | 67.66% |
| 2017 | 32.361,35 € | -41.17% |
| 2016 | 55.003,88 € | -19.22% |
| 2015 | 68.090,38 € | -26.20% |
| 2012 | 92.261,12 € | -10.16% |
| 2011 | 102.690,68 € | 522.17% |
| 2010 | 16.505,25 € | -95.25% |
| 2009 | 347.560,21 € | 635.48% |
| 2008 | 47.256,43 € | 1.52% |
| 2007 | 46.549,17 € | 5.74% |
| 2006 | 44.020,39 € | -62.33% |
| 2005 | 116.865,75 € | -16.18% |
| 2004 | 139.419,15 € | -53.50% |
| 2003 | 299.838,25 € | 12.01% |
| 2002 | 267.696,00 € | 196.94% |
| 2000 | 90.151,82 € | -25.00% |
| 1999 | 120.202,42 € | 0.00% |
| 1998 | 120.202,42 € | -64.91% |
| 1997 | 342.576,90 € | 159.09% |
| 1996 | 132.222,66 € | 120.00% |
| 1995 | 60.101,21 € | -16.67% |
| 1994 | 72.121,45 € | -4.00% |
| 1993 | 75.126,51 € | 56.25% |
| 1991 | 48.080,97 € | 300.00% |
| 1990 | 12.020,24 € | -50.00% |
| 1988 | 24.040,48 € | 14.29% |
| 1987 | 21.035,42 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 424.920,00 € | 26.33% |
| 2020 | 336.360,00 € | -5.39% |
| 2019 | 355.526,49 € | -6.26% |
| 2018 | 379.282,71 € | 5.13% |
| 2017 | 360.768,75 € | 4.39% |
| 2016 | 345.603,08 € | -6.29% |
| 2015 | 368.800,24 € | -10.88% |
| 2012 | 413.803,53 € | 38.46% |
| 2011 | 298.869,84 € | -69.09% |
| 2010 | 966.926,45 € | 15.82% |
| 2009 | 834.855,13 € | 217.61% |
| 2008 | 262.856,97 € | -50.23% |
| 2007 | 528.100,77 € | 109.10% |
| 2006 | 252.559,80 € | -27.65% |
| 2005 | 349.077,90 € | 8.39% |
| 2004 | 322.057,44 € | -76.57% |
| 2003 | 1.374.750,72 € | 13.85% |
| 2002 | 1.207.480,00 € | 409.14% |
| 2000 | 237.159,38 € | -8.34% |
| 1999 | 258.735,71 € | 2.38% |
| 1998 | 252.725,59 € | 6.16% |
| 1997 | 238.060,89 € | 26.96% |
| 1996 | 187.515,78 € | 33.91% |
| 1995 | 140.035,82 € | 40.79% |
| 1994 | 99.467,50 € | 7.12% |
| 1993 | 92.856,37 € | 8.04% |
| 1991 | 85.944,73 € | 34.27% |
| 1990 | 64.007,79 € | -12.70% |
| 1988 | 73.323,48 € | 48.78% |
| 1987 | 49.282,99 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.088.840,00 € | -4.83% |
| 2020 | 2.194.770,00 € | -2.02% |
| 2019 | 2.240.035,81 € | 4.95% |
| 2018 | 2.134.319,79 € | 8.05% |
| 2017 | 1.975.287,34 € | 4.86% |
| 2016 | 1.883.717,01 € | 1.94% |
| 2015 | 1.847.807,84 € | 22.28% |
| 2012 | 1.511.164,41 € | 6.75% |
| 2011 | 1.415.627,16 € | -10.64% |
| 2010 | 1.584.198,00 € | 4.56% |
| 2009 | 1.515.068,67 € | -35.71% |
| 2008 | 2.356.444,71 € | -2.71% |
| 2007 | 2.422.132,48 € | 28.30% |
| 2006 | 1.887.805,49 € | 14.17% |
| 2005 | 1.653.490,99 € | 12.11% |
| 2004 | 1.474.857,01 € | 10,508.77% |
| 2003 | 13.902,24 € | -45.10% |
| 2002 | 25.325,00 € | -97.63% |
| 2000 | 1.068.359,12 € | 0.42% |
| 1999 | 1.063.881,58 € | 6.98% |
| 1998 | 994.494,73 € | 23.80% |
| 1997 | 803.282,73 € | 4.52% |
| 1996 | 768.574,28 € | 1.11% |
| 1995 | 760.160,11 € | -18.95% |
| 1994 | 937.879,39 € | 7.79% |
| 1993 | 870.115,27 € | 26.28% |
| 1991 | 689.060,38 € | 17.19% |
| 1990 | 587.970,77 € | 18.58% |
| 1988 | 495.834,99 € | 60.98% |
| 1987 | 308.018,70 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.120,00 € | -7.18% |
| 2020 | 20.600,00 € | 204.93% |
| 2019 | 6.755,58 € | -82.94% |
| 2018 | 39.596,07 € | 13.70% |
| 2017 | 34.825,43 € | 18.51% |
| 2016 | 29.385,98 € | -31.58% |
| 2015 | 42.950,85 € | 36.92% |
| 2012 | 31.368,21 € | -23.52% |
| 2011 | 41.014,73 € | 60.16% |
| 2010 | 25.607,92 € | -48.55% |
| 2009 | 49.775,61 € | 311.63% |
| 2008 | 12.092,43 € | -2.88% |
| 2007 | 12.450,80 € | 8.99% |
| 2006 | 11.423,62 € | -65.52% |
| 2005 | 33.133,28 € | 108.63% |
| 2004 | 15.881,45 € | 164.69% |
| 2003 | 6.000,00 € | -88.43% |
| 2002 | 51.876,00 € | 1,133.06% |
| 2000 | 4.207,08 € | -53.33% |
| 1999 | 9.015,18 € | -72.48% |
| 1998 | 32.755,16 € | -38.28% |
| 1997 | 53.069,37 € | 419.41% |
| 1996 | 10.217,21 € | -50.00% |
| 1995 | 20.434,41 € | 3.03% |
| 1994 | 19.833,40 € | 29.41% |
| 1993 | 15.325,81 € | -56.41% |
| 1991 | 35.159,21 € | 690.54% |
| 1990 | 4.447,49 € | -1.33% |
| 1988 | 4.507,59 € | 50.00% |
| 1987 | 3.005,06 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 9.201,00 € | 11,032.49% |
| 2018 | 82,65 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 145.000,00 € | -86.21% |
| 2011 | 1.051.714,54 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 45.353,70 € | -27.69% |
| 2006 | 62.721,00 € | 64.21% |
| 2005 | 38.196,45 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 420.708,47 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 64.850,00 € | 146.67% |
| 2020 | 26.290,00 € | 78.08% |
| 2019 | 14.762,78 € | -51.40% |
| 2018 | 30.377,52 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 47.083,89 € | -90.19% |
| 2015 | 479.874,95 € | 443.00% |
| 2012 | 88.375,10 € | -53.28% |
| 2011 | 189.176,06 € | -43.48% |
| 2010 | 334.682,10 € | -66.12% |
| 2009 | 987.766,43 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 7.576,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 527.388,12 € | 136.52% |
| 1998 | 222.975,49 € | 7.27% |
| 1997 | 207.860,04 € | 123.13% |
| 1996 | 93.156,88 € | -11.43% |
| 1995 | 105.177,12 € | -18.60% |
| 1994 | 129.217,60 € | -62.58% |
| 1993 | 345.281,45 € | 12,389.11% |
| 1991 | 2.764,66 € | 0.00% |
| 1990 | 2.764,66 € | -78.10% |
| 1988 | 12.621,25 € | -91.78% |
| 1987 | 153.558,59 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.803,03 € | -33.33% |
| 2018 | 2.704,56 € | 200.00% |
| 2017 | 901,52 € | -60.00% |
| 2016 | 2.253,79 € | -54.08% |
| 2015 | 4.907,59 € | -44.78% |
| 2012 | 8.887,15 € | -43.93% |
| 2011 | 15.850,46 € | 40.66% |
| 2010 | 11.268,97 € | -78.05% |
| 2009 | 51.347,25 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 16.227,33 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 900.438,00 € | 176.39% |
| 2002 | 325.785,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 225.000,00 € | 74.55% |
| 2020 | 128.900,00 € | -52.07% |
| 2019 | 268.915,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 130.000,00 € | -87.68% |
| 2009 | 1.055.068,03 € | 44.15% |
| 2008 | 731.914,62 € | 22.65% |
| 2007 | 596.770,00 € | 414.46% |
| 2006 | 116.000,00 € | -51.32% |
| 2005 | 238.305,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.073.659,40 € | 31.30% |
| 2002 | 2.340.923,00 € | 662.01% |
| 2000 | 307.201,73 € | 336.87% |
| 1999 | 70.318,42 € | -76.60% |
| 1998 | 300.506,05 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 180.303,63 € | -25.00% |
| 1993 | 240.404,84 € | -30.38% |
| 1991 | 345.311,50 € | -5.32% |
| 1990 | 364.724,20 € | 177.10% |
| 1988 | 131.621,65 € | 6.83% |
| 1987 | 123.207,48 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.296.020,00 € | -4.07% |
| 2020 | 1.351.075,00 € | 2.70% |
| 2019 | 1.315.566,49 € | 4.67% |
| 2018 | 1.256.888,57 € | 4.06% |
| 2017 | 1.207.903,79 € | 2.46% |
| 2016 | 1.178.911,64 € | 4.70% |
| 2015 | 1.126.010,53 € | 4.17% |
| 2012 | 1.080.897,33 € | -3.77% |
| 2011 | 1.123.210,09 € | 0.05% |
| 2010 | 1.122.662,71 € | 0.74% |
| 2009 | 1.114.362,37 € | -5.28% |
| 2008 | 1.176.424,21 € | -3.78% |
| 2007 | 1.222.582,81 € | 26.94% |
| 2006 | 963.150,57 € | -0.11% |
| 2005 | 964.209,67 € | 8.61% |
| 2004 | 887.763,54 € | 45.36% |
| 2003 | 610.731,48 € | 28.57% |
| 2002 | 475.013,00 € | -25.60% |
| 2000 | 638.425,11 € | -0.78% |
| 1999 | 643.443,56 € | 5.37% |
| 1998 | 610.628,30 € | 6.13% |
| 1997 | 575.378,94 € | 24.70% |
| 1996 | 461.396,99 € | -1.30% |
| 1995 | 467.497,27 € | -9.66% |
| 1994 | 517.471,42 € | 8.54% |
| 1993 | 476.752,85 € | 52.95% |
| 1991 | 311.714,93 € | 21.45% |
| 1990 | 256.662,22 € | 67.47% |
| 1988 | 153.258,09 € | 8.51% |
| 1987 | 141.237,84 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.090.865,00 € | 14.77% |
| 2020 | 950.445,00 € | 14.71% |
| 2019 | 828.599,02 € | -12.51% |
| 2018 | 947.090,74 € | 5.29% |
| 2017 | 899.504,68 € | -1.15% |
| 2016 | 909.948,97 € | 7.77% |
| 2015 | 844.314,46 € | 34.20% |
| 2012 | 629.140,14 € | -9.20% |
| 2011 | 692.859,09 € | 5.54% |
| 2010 | 656.477,97 € | -0.53% |
| 2009 | 659.943,93 € | -16.47% |
| 2008 | 790.065,14 € | -6.01% |
| 2007 | 840.570,29 € | 12.68% |
| 2006 | 745.950,71 € | 2.99% |
| 2005 | 724.318,04 € | 10.01% |
| 2004 | 658.426,57 € | 2,021.09% |
| 2003 | 31.041,96 € | -29.60% |
| 2002 | 44.096,00 € | -90.79% |
| 2000 | 478.706,14 € | 26.43% |
| 1999 | 378.637,63 € | 3.19% |
| 1998 | 366.917,89 € | 7.67% |
| 1997 | 340.773,86 € | 30.39% |
| 1996 | 261.350,11 € | -8.27% |
| 1995 | 284.909,79 € | 32.79% |
| 1994 | 214.561,32 € | 22.16% |
| 1993 | 175.645,79 € | 17.72% |
| 1991 | 149.201,25 € | 8.64% |
| 1990 | 137.331,27 € | 21.22% |
| 1988 | 113.290,78 € | 17.81% |
| 1987 | 96.161,94 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.200,00 € | 67.57% |
| 2020 | 3.700,00 € | -13.55% |
| 2019 | 4.280,12 € | 0.09% |
| 2018 | 4.276,34 € | -61.77% |
| 2017 | 11.186,19 € | -43.83% |
| 2016 | 19.913,18 € | -22.02% |
| 2015 | 25.537,69 € | -64.55% |
| 2012 | 72.030,06 € | -15.95% |
| 2011 | 85.700,58 € | 7.42% |
| 2010 | 79.778,69 € | -19.96% |
| 2009 | 99.668,18 € | -23.39% |
| 2008 | 130.093,29 € | 39.46% |
| 2007 | 93.283,88 € | 60.73% |
| 2006 | 58.036,92 € | 13.72% |
| 2005 | 51.035,27 € | 38.46% |
| 2004 | 36.859,20 € | -86.75% |
| 2003 | 278.237,86 € | 9.87% |
| 2002 | 253.249,00 € | 407.68% |
| 2000 | 49.884,00 € | -14.65% |
| 1999 | 58.448,43 € | -16.88% |
| 1998 | 70.318,42 € | -8.95% |
| 1997 | 77.230,06 € | -14.33% |
| 1996 | 90.151,82 € | -11.76% |
| 1995 | 102.172,06 € | 0.00% |
| 1994 | 102.172,06 € | 21.43% |
| 1993 | 84.141,69 € | 27.27% |
| 1991 | 66.111,33 € | 120.00% |
| 1990 | 30.050,61 € | -23.08% |
| 1988 | 39.065,79 € | 44.44% |
| 1987 | 27.045,54 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 425.225,00 € | 4.70% |
| 2020 | 406.150,00 € | 12.32% |
| 2019 | 361.611,24 € | -8.93% |
| 2018 | 397.078,55 € | 14.53% |
| 2017 | 346.701,41 € | -1.61% |
| 2016 | 352.359,88 € | -8.67% |
| 2015 | 385.793,51 € | -31.39% |
| 2012 | 562.281,68 € | -14.64% |
| 2011 | 658.755,85 € | 1.23% |
| 2010 | 650.736,86 € | -4.93% |
| 2009 | 684.505,76 € | 14.27% |
| 2008 | 599.045,17 € | 34.30% |
| 2007 | 446.054,83 € | 0.52% |
| 2006 | 443.736,17 € | 25.53% |
| 2005 | 353.484,15 € | 48.06% |
| 2004 | 238.749,26 € | -71.75% |
| 2003 | 845.205,41 € | 132.69% |
| 2002 | 363.232,00 € | 104.04% |
| 2000 | 178.019,79 € | -23.86% |
| 1999 | 233.793,71 € | -24.83% |
| 1998 | 311.023,76 € | -8.10% |
| 1997 | 338.429,92 € | 77.44% |
| 1996 | 190.731,19 € | -24.88% |
| 1995 | 253.897,56 € | 20.53% |
| 1994 | 210.654,74 € | 21.49% |
| 1993 | 173.391,99 € | 45.89% |
| 1991 | 118.850,14 € | 10.01% |
| 1990 | 108.031,93 € | -3.23% |
| 1988 | 111.638,00 € | 17.94% |
| 1987 | 94.659,41 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 484.920,00 € | 15.76% |
| 2020 | 418.900,00 € | -33.40% |
| 2019 | 628.962,57 € | 77.94% |
| 2018 | 353.460,19 € | 9.17% |
| 2017 | 323.766,39 € | -24.98% |
| 2016 | 431.596,30 € | -51.62% |
| 2015 | 892.071,41 € | 283.69% |
| 2012 | 232.497,15 € | -52.38% |
| 2011 | 488.245,12 € | 16.25% |
| 2010 | 420.010,19 € | -80.75% |
| 2009 | 2.182.379,78 € | 78.35% |
| 2008 | 1.223.676,87 € | 1.21% |
| 2007 | 1.209.033,51 € | 179.80% |
| 2006 | 432.111,99 € | -32.71% |
| 2005 | 642.164,05 € | 0.88% |
| 2004 | 636.572,15 € | 684.35% |
| 2003 | 81.159,52 € | -0.00% |
| 2002 | 81.160,00 € | -89.82% |
| 2000 | 797.543,06 € | -3.27% |
| 1999 | 824.468,40 € | 14.44% |
| 1998 | 720.433,21 € | 51.08% |
| 1997 | 476.843,00 € | 37.24% |
| 1996 | 347.445,10 € | 92.54% |
| 1995 | 180.453,88 € | -63.38% |
| 1994 | 492.829,93 € | -46.69% |
| 1993 | 924.506,87 € | 61.50% |
| 1991 | 572.464,03 € | 4.38% |
| 1990 | 548.423,55 € | 50.70% |
| 1988 | 363.912,83 € | 2.63% |
| 1987 | 354.597,14 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 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 € | -100.00% |
| 2007 | 132.319,04 € | 341.06% |
| 2006 | 30.000,00 € | -63.04% |
| 2005 | 81.159,52 € | 0.00% |
| 2004 | 81.159,52 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 7.576,00 € | -90.66% |
| 2000 | 81.136,63 € | 8.00% |
| 1999 | 75.126,51 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 340,36 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 5.409,11 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 400,00 € | -94.35% |
| 2012 | 7.084,11 € | 844.55% |
| 2011 | 750,00 € | -98.95% |
| 2010 | 71.280,09 € | 229.44% |
| 2009 | 21.636,44 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 10.818,22 € | -78.46% |
| 2006 | 50.220,37 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 241.046,55 € | 134.27% |
| 2002 | 102.894,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 18.030,36 € | -75.00% |
| 1994 | 72.121,45 € | |
| 1993 | 0,00 € | -100.00% |
| 1991 | 33.055,67 € | 6.80% |
| 1990 | 30.952,12 € | 157.50% |
| 1988 | 12.020,24 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 230.000,00 € | -5.00% |
| 2020 | 242.100,00 € | -35.15% |
| 2019 | 373.306,20 € | 67.79% |
| 2018 | 222.489,35 € | -14.95% |
| 2017 | 261.584,83 € | -2.79% |
| 2016 | 269.085,56 € | -7.22% |
| 2015 | 290.012,81 € | -30.21% |
| 2012 | 415.566,98 € | 1.95% |
| 2011 | 407.625,61 € | 13.55% |
| 2010 | 358.997,80 € | 13.62% |
| 2009 | 315.950,58 € | 85.57% |
| 2008 | 170.261,54 € | 26.53% |
| 2007 | 134.565,40 € | 42.08% |
| 2006 | 94.711,07 € | 3.69% |
| 2005 | 91.338,60 € | 40.17% |
| 2004 | 65.161,03 € | -97.74% |
| 2003 | 2.879.426,38 € | 41.65% |
| 2002 | 2.032.787,00 € | 1,351.00% |
| 2000 | 140.095,92 € | 3.60% |
| 1999 | 135.227,72 € | 7.66% |
| 1998 | 125.611,53 € | 25.83% |
| 1997 | 99.828,11 € | -6.95% |
| 1996 | 107.280,66 € | 12.62% |
| 1995 | 95.260,42 € | 2.26% |
| 1994 | 93.156,88 € | 18.32% |
| 1993 | 78.732,59 € | -36.10% |
| 1991 | 123.207,48 € | 40.85% |
| 1990 | 87.477,31 € | 218.14% |
| 1988 | 27.496,30 € | 40.77% |
| 1987 | 19.532,89 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Zizurkil
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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