Presupuestos Municipales Ayuntamiento de Zumaia 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Zumaia 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 Zumaia en 2021
| Presupuesto municipal Ayuntamiendo de Zumaia en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.149.956,62 € | 20.21% | Gastos personal | 4.228.970,28 € | 27.14% |
| Impuestos indirectos | 190.000,00 € | 1.22% | Gastos bienes y servicios | 7.123.058,41 € | 45.71% |
| Tasas y otros ingresos | 2.576.171,55 € | 16.53% | Gastos financieros | 16.520,72 € | 0.11% |
| Transferencias Corrientes | 7.494.243,53 € | 48.09% | Transferencias Corrientes | 1.635.080,29 € | 10.49% |
| Ingresos Patrimoniales | 52.752,90 € | 0.34% | Fondo de Contingencia | 186.883,70 € | 1.20% |
| Enajenación Inver. reales | 629.000,00 € | 4.04% | Inversiones reales | 1.955.220,93 € | 12.55% |
| Transferencias de capital | 646.537,42 € | 4.15% | Transferencias de capital | 250.000,00 € | 1.60% |
| Activos financieros | 5.409,12 € | 0.03% | Activos financieros | 5.000,00 € | 0.03% |
| Pasivos financieros | 838.397,87 € | 5.38% | Pasivos financieros | 181.734,68 € | 1.17% |
| Total | 15.582.469,01 € | 100% | Total | 15.582.469,01 € | 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 Zumaia 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 15.582.469,01 € | 6.96% | 15.582.469,01 € | 6.96% | |
| 2020 | 14.568.768,95 € | -6.34% | 14.568.768,95 € | 6.20% | |
| 2019 | 15.554.871,29 € | 3.66% | 13.718.377,40 € | -6.18% | |
| 2018 | 15.006.014,07 € | 3.77% | 14.621.927,06 € | 14.33% | |
| 2017 | 14.460.524,71 € | 2.60% | 12.789.043,39 € | 0.28% | |
| 2016 | 14.093.603,57 € | -8.89% | 12.753.539,32 € | -6.62% | |
| 2015 | 15.469.090,70 € | 16.73% | 13.657.062,88 € | 9.85% | |
| 2012 | 13.251.902,22 € | 9.29% | 12.432.767,46 € | -10.17% | |
| 2011 | 12.125.527,07 € | -15.95% | 13.840.966,02 € | -12.47% | |
| 2010 | 14.426.873,44 € | 10.48% | 15.813.642,35 € | 2.42% | |
| 2009 | 13.057.831,67 € | 9.61% | 15.440.307,90 € | 19.52% | |
| 2008 | 11.913.099,27 € | -11.40% | 12.918.107,42 € | 8.52% | |
| 2007 | 13.445.700,82 € | 17.63% | 11.903.599,96 € | 25.75% | |
| 2006 | 11.430.207,32 € | 3.58% | 9.466.022,24 € | -0.86% | |
| 2005 | 11.035.300,54 € | -6.03% | 9.548.012,74 € | 14.54% | |
| 2004 | 11.743.140,34 € | 673.72% | 8.335.911,97 € | ||
| 2003 | 1.517.747,00 € | 0.52% | 0,00 € | -100.00% | |
| 2002 | 1.509.852,00 € | -78.54% | 1.393.606,42 € | -80.19% | |
| 2000 | 7.034.299,44 € | 11.39% | 7.034.299,42 € | 11.39% | |
| 1999 | 6.315.081,38 € | 12.58% | 6.315.081,38 € | 12.58% | |
| 1998 | 5.609.509,96 € | 5.96% | 5.609.509,95 € | 5.96% | |
| 1997 | 5.293.868,55 € | 20.99% | 5.293.868,56 € | 20.99% | |
| 1996 | 4.375.601,02 € | 0.13% | 4.375.601,02 € | 0.13% | |
| 1995 | 4.369.797,14 € | -10.41% | 4.369.797,14 € | -10.41% | |
| 1994 | 4.877.407,99 € | 9.60% | 4.877.407,98 € | 9.60% | |
| 1993 | 4.450.183,64 € | -9.33% | 4.450.183,63 € | -9.33% | |
| 1992 | 4.908.109,56 € | 53.18% | 4.908.109,54 € | 53.18% | |
| 1991 | 3.204.148,04 € | -33.62% | 3.204.148,04 € | -33.62% | |
| 1990 | 4.826.754,59 € | 99.00% | 4.826.754,59 € | 99.00% | |
| 1989 | 2.425.534,01 € | 44.31% | 2.425.534,02 € | 44.31% | |
| 1987 | 1.680.723,23 € | 17.29% | 1.680.723,21 € | 17.29% | |
| 1986 | 1.432.959,46 € | -18.17% | 1.432.959,47 € | -18.17% | |
| 1985 | 1.751.053,18 € | 1.751.053,16 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.149.956,62 € | 0.80% |
| 2020 | 3.124.850,00 € | -0.47% |
| 2019 | 3.139.525,01 € | 2.51% |
| 2018 | 3.062.707,13 € | 0.88% |
| 2017 | 3.035.959,01 € | -3.80% |
| 2016 | 3.155.720,72 € | -5.17% |
| 2015 | 3.327.772,63 € | 25.56% |
| 2012 | 2.650.437,48 € | -1.18% |
| 2011 | 2.682.128,95 € | 10.20% |
| 2010 | 2.433.837,15 € | 3.50% |
| 2009 | 2.351.581,22 € | 0.69% |
| 2008 | 2.335.493,98 € | -4.01% |
| 2007 | 2.433.113,14 € | 17.71% |
| 2006 | 2.067.024,74 € | 4.47% |
| 2005 | 1.978.510,37 € | 19.38% |
| 2004 | 1.657.326,37 € | 121.42% |
| 2003 | 748.491,00 € | 132.90% |
| 2002 | 321.372,00 € | -74.18% |
| 2000 | 1.244.696,07 € | 6.08% |
| 1999 | 1.173.325,88 € | 9.81% |
| 1998 | 1.068.504,38 € | 13.41% |
| 1997 | 942.146,57 € | 5.03% |
| 1996 | 897.052,64 € | 9.51% |
| 1995 | 819.119,40 € | 1.48% |
| 1994 | 807.158,96 € | -1.09% |
| 1993 | 816.027,50 € | 11.65% |
| 1992 | 730.884,42 € | 30.55% |
| 1991 | 559.833,97 € | 2.39% |
| 1990 | 546.776,89 € | 57.62% |
| 1989 | 346.899,79 € | 41.98% |
| 1987 | 244.333,98 € | 36.06% |
| 1986 | 179.577,24 € | -0.17% |
| 1985 | 179.886,54 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 190.000,00 € | 0.00% |
| 2020 | 190.000,00 € | -48.47% |
| 2019 | 368.702,69 € | -8.32% |
| 2018 | 402.176,01 € | 93.08% |
| 2017 | 208.291,18 € | 12.58% |
| 2016 | 185.011,46 € | 69.99% |
| 2015 | 108.834,04 € | -21.38% |
| 2012 | 138.431,13 € | -72.56% |
| 2011 | 504.469,02 € | -7.34% |
| 2010 | 544.439,38 € | 257.67% |
| 2009 | 152.217,34 € | -54.85% |
| 2008 | 337.151,16 € | -15.37% |
| 2007 | 398.390,30 € | -46.41% |
| 2006 | 743.426,80 € | 1.72% |
| 2005 | 730.863,22 € | -34.86% |
| 2004 | 1.121.959,75 € | -49.28% |
| 2003 | 2.212.174,00 € | 44.03% |
| 2002 | 1.535.888,00 € | 411.10% |
| 2000 | 300.506,05 € | 25.00% |
| 1999 | 240.404,84 € | -27.27% |
| 1998 | 330.556,66 € | 0.00% |
| 1997 | 330.556,66 € | 175.00% |
| 1996 | 120.202,42 € | 33.33% |
| 1995 | 90.151,82 € | 0.00% |
| 1994 | 90.151,82 € | 0.00% |
| 1993 | 90.151,82 € | 0.00% |
| 1992 | 90.151,82 € | 15.38% |
| 1991 | 78.131,57 € | 0.00% |
| 1990 | 78.131,57 € | 25.25% |
| 1989 | 62.380,73 € | 49.17% |
| 1987 | 41.818,42 € | 6.08% |
| 1986 | 39.420,38 € | 0.15% |
| 1985 | 39.360,28 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.576.171,55 € | -9.40% |
| 2020 | 2.843.367,94 € | -7.88% |
| 2019 | 3.086.664,90 € | -2.76% |
| 2018 | 3.174.256,96 € | -4.57% |
| 2017 | 3.326.116,65 € | 3.52% |
| 2016 | 3.213.056,38 € | -14.77% |
| 2015 | 3.770.023,34 € | 30.93% |
| 2012 | 2.879.522,36 € | 13.29% |
| 2011 | 2.541.814,47 € | -5.98% |
| 2010 | 2.703.367,81 € | 5.70% |
| 2009 | 2.557.538,06 € | 8.20% |
| 2008 | 2.363.734,66 € | 8.34% |
| 2007 | 2.181.679,10 € | -6.14% |
| 2006 | 2.324.308,46 € | 15.11% |
| 2005 | 2.019.246,26 € | -45.18% |
| 2004 | 3.683.622,96 € | -21.37% |
| 2003 | 4.684.757,00 € | 15.42% |
| 2002 | 4.058.821,00 € | 312.18% |
| 2000 | 984.710,25 € | 6.11% |
| 1999 | 928.027,00 € | 3.58% |
| 1998 | 895.988,85 € | 12.90% |
| 1997 | 793.636,48 € | 8.61% |
| 1996 | 730.710,52 € | 6.10% |
| 1995 | 688.699,77 € | 10.43% |
| 1994 | 623.670,26 € | 1.84% |
| 1993 | 612.379,46 € | 12.56% |
| 1992 | 544.055,44 € | 12.06% |
| 1991 | 485.502,65 € | -1.51% |
| 1990 | 492.922,94 € | -0.11% |
| 1989 | 493.460,09 € | 100.32% |
| 1987 | 246.331,88 € | 27.08% |
| 1986 | 193.839,48 € | 26.41% |
| 1985 | 153.343,48 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.494.243,53 € | -7.23% |
| 2020 | 8.078.141,62 € | 1.36% |
| 2019 | 7.969.647,31 € | 6.42% |
| 2018 | 7.489.192,18 € | 9.54% |
| 2017 | 6.836.641,63 € | 0.77% |
| 2016 | 6.784.499,81 € | -13.64% |
| 2015 | 7.856.101,46 € | 24.05% |
| 2012 | 6.333.232,97 € | 3.65% |
| 2011 | 6.110.049,15 € | -7.31% |
| 2010 | 6.592.148,21 € | 11.97% |
| 2009 | 5.887.505,25 € | -7.98% |
| 2008 | 6.397.888,48 € | -2.33% |
| 2007 | 6.550.609,55 € | 10.50% |
| 2006 | 5.928.257,92 € | 9.54% |
| 2005 | 5.411.876,80 € | 12.03% |
| 2004 | 4.830.637,79 € | 5,293.93% |
| 2003 | 89.557,00 € | -25.33% |
| 2002 | 119.930,00 € | -96.41% |
| 2000 | 3.338.585,23 € | 2.35% |
| 1999 | 3.261.785,92 € | 16.36% |
| 1998 | 2.803.270,71 € | 8.64% |
| 1997 | 2.580.295,22 € | 2.87% |
| 1996 | 2.508.384,12 € | 14.82% |
| 1995 | 2.184.535,86 € | 5.95% |
| 1994 | 2.061.865,57 € | -6.03% |
| 1993 | 2.194.287,69 € | 2.00% |
| 1992 | 2.151.364,54 € | 22.12% |
| 1991 | 1.761.666,25 € | -1.00% |
| 1990 | 1.779.403,60 € | 46.88% |
| 1989 | 1.211.503,61 € | 74.52% |
| 1987 | 694.210,44 € | 6.95% |
| 1986 | 649.114,17 € | 8.40% |
| 1985 | 598.805,40 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 52.752,90 € | -26.74% |
| 2020 | 72.004,16 € | 34.55% |
| 2019 | 53.516,24 € | 16.59% |
| 2018 | 45.902,95 € | 3.68% |
| 2017 | 44.273,03 € | -20.08% |
| 2016 | 55.395,32 € | -24.63% |
| 2015 | 73.493,04 € | 3.11% |
| 2012 | 71.276,46 € | -43.24% |
| 2011 | 125.572,32 € | -8.47% |
| 2010 | 137.185,34 € | -25.47% |
| 2009 | 184.075,40 € | -58.75% |
| 2008 | 446.248,86 € | 27.64% |
| 2007 | 349.607,76 € | 26.54% |
| 2006 | 276.289,76 € | 36.27% |
| 2005 | 202.748,38 € | 135.24% |
| 2004 | 86.188,40 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 126.213,00 € | -7.58% |
| 2000 | 136.558,97 € | 93.42% |
| 1999 | 70.600,89 € | 5.97% |
| 1998 | 66.622,19 € | -11.03% |
| 1997 | 74.880,10 € | 30.46% |
| 1996 | 57.396,66 € | -63.65% |
| 1995 | 157.885,88 € | 176.88% |
| 1994 | 57.022,86 € | 128.69% |
| 1993 | 24.934,67 € | -33.62% |
| 1992 | 37.563,26 € | -24.24% |
| 1991 | 49.583,50 € | -34.28% |
| 1990 | 75.446,74 € | 303.64% |
| 1989 | 18.691,48 € | 19.13% |
| 1987 | 15.689,42 € | 44.90% |
| 1986 | 10.827,99 € | 12.50% |
| 1985 | 9.624,91 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 629.000,00 € | 403.20% |
| 2020 | 125.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 531.394,64 € | -38.23% |
| 2017 | 860.228,37 € | 288.99% |
| 2016 | 221.141,69 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 5,45 € | |
| 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 | 726.393,00 € | 312.70% |
| 2002 | 176.011,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 150.253,03 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 21.035,42 € | |
| 1989 | 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 | 646.537,42 € | 392.02% |
| 2020 | 131.405,23 € | -69.22% |
| 2019 | 426.886,48 € | 44.35% |
| 2018 | 295.726,38 € | 105.93% |
| 2017 | 143.605,73 € | -68.23% |
| 2016 | 451.948,27 € | 38.02% |
| 2015 | 327.457,08 € | 469.95% |
| 2012 | 57.453,50 € | -64.42% |
| 2011 | 161.493,16 € | -91.95% |
| 2010 | 2.006.906,44 € | 4.85% |
| 2009 | 1.914.096,18 € | 5,774.68% |
| 2008 | 32.582,13 € | -97.86% |
| 2007 | 1.521.482,75 € | 1,799.92% |
| 2006 | 80.081,42 € | -88.37% |
| 2005 | 688.449,44 € | 89.44% |
| 2004 | 363.405,07 € | 60,366.73% |
| 2003 | 601,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 71.088,22 € | 255.66% |
| 1999 | 19.987,42 € | 36.15% |
| 1998 | 14.680,40 € | -34.51% |
| 1997 | 22.417,75 € | -37.82% |
| 1996 | 36.053,51 € | -75.22% |
| 1995 | 145.516,50 € | -76.65% |
| 1994 | 623.099,30 € | 98.42% |
| 1993 | 314.025,13 € | -2.79% |
| 1992 | 323.044,01 € | 874.29% |
| 1991 | 33.156,96 € | -61.58% |
| 1990 | 86.307,05 € | 310.29% |
| 1989 | 21.035,42 € | -93.40% |
| 1987 | 318.654,47 € | 26.39% |
| 1986 | 252.126,14 € | 0.42% |
| 1985 | 251.059,51 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.409,12 € | 35.23% |
| 2020 | 4.000,00 € | -29.94% |
| 2019 | 5.709,66 € | 22.58% |
| 2018 | 4.657,82 € | -13.89% |
| 2017 | 5.409,11 € | -79.84% |
| 2016 | 26.829,92 € | 396.01% |
| 2015 | 5.409,11 € | -99.33% |
| 2012 | 803.542,87 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 8.989,11 € | -16.91% |
| 2009 | 10.818,22 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 10.818,22 € | 0.00% |
| 2006 | 10.818,22 € | 200.00% |
| 2005 | 3.606,07 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 30.050,61 € | 66.67% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 100.00% |
| 1997 | 9.015,18 € | -50.00% |
| 1996 | 18.030,36 € | 140.00% |
| 1995 | 7.512,65 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 47.272,31 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 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 | 838.397,87 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 504.219,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 318.000,00 € | |
| 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 | 10.163.970,00 € | 26.58% |
| 2002 | 8.029.520,00 € | 765.15% |
| 2000 | 928.104,04 € | 53.94% |
| 1999 | 602.919,07 € | 46.39% |
| 1998 | 411.856,41 € | -23.86% |
| 1997 | 540.920,59 € | 6,860.95% |
| 1996 | 7.770,79 € | -97.19% |
| 1995 | 276.375,26 € | -40.46% |
| 1994 | 464.186,19 € | 32.21% |
| 1993 | 351.105,06 € | -65.95% |
| 1992 | 1.031.046,07 € | 336.38% |
| 1991 | 236.273,14 € | -86.47% |
| 1990 | 1.746.730,38 € | 543.21% |
| 1989 | 271.562,89 € | 126.90% |
| 1987 | 119.684,62 € | 10.76% |
| 1986 | 108.054,06 € | -79.18% |
| 1985 | 518.973,06 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.228.970,28 € | 5.78% |
| 2020 | 3.997.807,89 € | 15.26% |
| 2019 | 3.468.598,91 € | 6.73% |
| 2018 | 3.249.823,38 € | 4.67% |
| 2017 | 3.104.848,65 € | 0.54% |
| 2016 | 3.088.223,35 € | -4.03% |
| 2015 | 3.218.019,69 € | 19.82% |
| 2012 | 2.685.600,17 € | -4.40% |
| 2011 | 2.809.129,41 € | -6.09% |
| 2010 | 2.991.433,29 € | 15.79% |
| 2009 | 2.583.512,82 € | 16.60% |
| 2008 | 2.215.683,09 € | 16.14% |
| 2007 | 1.907.849,75 € | -0.13% |
| 2006 | 1.910.370,29 € | 0.39% |
| 2005 | 1.902.904,15 € | 11.13% |
| 2004 | 1.712.396,60 € | -49.15% |
| 2003 | 3.367.501,00 € | 11.96% |
| 2002 | 3.007.765,00 € | 158.93% |
| 2000 | 1.161.620,89 € | 3.07% |
| 1999 | 1.127.012,10 € | 2.85% |
| 1998 | 1.095.793,01 € | -1.01% |
| 1997 | 1.107.018,50 € | 0.59% |
| 1996 | 1.100.542,37 € | 2.14% |
| 1995 | 1.077.474,18 € | 1.05% |
| 1994 | 1.066.308,44 € | -3.15% |
| 1993 | 1.101.014,34 € | -4.21% |
| 1992 | 1.149.429,25 € | 2.67% |
| 1991 | 1.119.534,18 € | -7.38% |
| 1990 | 1.208.742,66 € | 85.83% |
| 1989 | 650.450,09 € | 67.15% |
| 1987 | 389.143,89 € | 3.82% |
| 1986 | 374.827,85 € | 3.79% |
| 1985 | 361.157,06 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.123.058,41 € | 2.28% |
| 2020 | 6.964.232,40 € | 11.12% |
| 2019 | 6.267.461,96 € | 1.73% |
| 2018 | 6.161.012,87 € | 1.76% |
| 2017 | 6.054.554,61 € | 3.35% |
| 2016 | 5.858.056,02 € | -21.28% |
| 2015 | 7.441.899,07 € | 15.76% |
| 2012 | 6.428.950,02 € | 0.92% |
| 2011 | 6.370.583,60 € | -0.05% |
| 2010 | 6.373.800,24 € | -3.85% |
| 2009 | 6.629.178,99 € | 13.92% |
| 2008 | 5.819.126,46 € | 17.02% |
| 2007 | 4.972.834,79 € | 12.93% |
| 2006 | 4.403.588,48 € | 7.56% |
| 2005 | 4.093.903,17 € | 12.58% |
| 2004 | 3.636.371,20 € | 9,592.08% |
| 2003 | 37.519,00 € | -34.77% |
| 2002 | 57.517,00 € | -97.45% |
| 2000 | 2.253.326,60 € | 18.60% |
| 1999 | 1.900.001,20 € | 7.66% |
| 1998 | 1.764.841,19 € | 14.11% |
| 1997 | 1.546.629,49 € | 5.85% |
| 1996 | 1.461.104,59 € | 2.01% |
| 1995 | 1.432.382,22 € | 15.08% |
| 1994 | 1.244.713,79 € | 0.88% |
| 1993 | 1.233.818,69 € | 0.71% |
| 1992 | 1.225.133,12 € | 13.78% |
| 1991 | 1.076.712,03 € | -5.68% |
| 1990 | 1.141.601,57 € | 89.98% |
| 1989 | 600.905,68 € | 62.39% |
| 1987 | 370.047,80 € | 18.29% |
| 1986 | 312.833,41 € | 11.83% |
| 1985 | 279.735,67 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.520,72 € | 36.56% |
| 2020 | 12.098,19 € | -30.40% |
| 2019 | 17.383,30 € | -84.68% |
| 2018 | 113.481,27 € | 490.59% |
| 2017 | 19.214,76 € | -23.98% |
| 2016 | 25.276,64 € | 12.06% |
| 2015 | 22.556,01 € | 618.12% |
| 2012 | 3.140,96 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 43,48 € | -98.76% |
| 2009 | 3.500,00 € | -54.02% |
| 2008 | 7.611,41 € | -33.81% |
| 2007 | 11.500,00 € | -27.54% |
| 2006 | 15.871,32 € | -17.66% |
| 2005 | 19.274,52 € | -23.44% |
| 2004 | 25.176,77 € | -97.28% |
| 2003 | 926.685,00 € | 27.62% |
| 2002 | 726.156,00 € | 645.03% |
| 2000 | 97.467,15 € | -21.19% |
| 1999 | 123.671,88 € | -26.70% |
| 1998 | 168.712,20 € | -19.30% |
| 1997 | 209.056,05 € | -35.98% |
| 1996 | 326.569,68 € | 15.67% |
| 1995 | 282.338,40 € | -14.37% |
| 1994 | 329.709,34 € | -1.98% |
| 1993 | 336.355,25 € | 40.53% |
| 1992 | 239.353,41 € | 53.01% |
| 1991 | 156.426,32 € | -17.28% |
| 1990 | 189.114,47 € | 70.36% |
| 1989 | 111.009,30 € | -5.71% |
| 1987 | 117.734,18 € | 5.53% |
| 1986 | 111.568,97 € | 59.51% |
| 1985 | 69.946,56 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.635.080,29 € | -8.95% |
| 2020 | 1.795.830,40 € | 21.38% |
| 2019 | 1.479.554,23 € | -23.63% |
| 2018 | 1.937.430,71 € | 9.36% |
| 2017 | 1.771.656,36 € | 10.40% |
| 2016 | 1.604.727,03 € | 2.04% |
| 2015 | 1.572.574,82 € | -0.47% |
| 2012 | 1.580.006,44 € | -7.22% |
| 2011 | 1.703.011,92 € | -24.43% |
| 2010 | 2.253.448,50 € | 39.06% |
| 2009 | 1.620.494,45 € | -2.43% |
| 2008 | 1.660.901,35 € | 19.25% |
| 2007 | 1.392.787,07 € | 22.20% |
| 2006 | 1.139.718,94 € | 4.62% |
| 2005 | 1.089.396,93 € | 11.90% |
| 2004 | 973.581,12 € | -66.16% |
| 2003 | 2.876.974,00 € | 4.28% |
| 2002 | 2.758.944,00 € | 333.22% |
| 2000 | 636.850,36 € | 9.50% |
| 1999 | 581.606,36 € | 5.52% |
| 1998 | 551.180,49 € | 9.25% |
| 1997 | 504.504,22 € | 7.34% |
| 1996 | 470.004,06 € | 34.96% |
| 1995 | 348.244,78 € | 6.52% |
| 1994 | 326.930,92 € | -4.20% |
| 1993 | 341.255,05 € | 8.65% |
| 1992 | 314.089,71 € | 5.19% |
| 1991 | 298.597,47 € | 7.13% |
| 1990 | 278.732,65 € | 109.00% |
| 1989 | 133.364,59 € | 197.25% |
| 1987 | 44.865,55 € | 19.44% |
| 1986 | 37.561,94 € | 14.17% |
| 1985 | 32.898,75 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 186.883,70 € | 947.80% |
| 2020 | 17.835,77 € | |
| 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 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 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 | 1.955.220,93 € | 20.86% |
| 2020 | 1.617.747,82 € | -31.51% |
| 2019 | 2.362.007,14 € | -9.27% |
| 2018 | 2.603.388,64 € | 105.76% |
| 2017 | 1.265.250,00 € | -28.02% |
| 2016 | 1.757.661,54 € | 59.66% |
| 2015 | 1.100.881,60 € | -19.21% |
| 2012 | 1.362.708,20 € | -44.27% |
| 2011 | 2.445.251,69 € | -36.41% |
| 2010 | 3.845.285,78 € | -8.29% |
| 2009 | 4.192.958,88 € | 76.52% |
| 2008 | 2.375.410,44 € | -10.29% |
| 2007 | 2.647.860,07 € | 59.39% |
| 2006 | 1.661.207,22 € | -13.48% |
| 2005 | 1.919.980,38 € | 10.86% |
| 2004 | 1.731.887,13 € | 3,659.82% |
| 2003 | 46.063,00 € | -64.35% |
| 2002 | 129.218,00 € | -94.45% |
| 2000 | 2.326.770,28 € | 3.96% |
| 1999 | 2.238.163,97 € | 31.78% |
| 1998 | 1.698.372,36 € | 35.34% |
| 1997 | 1.254.891,04 € | 61.50% |
| 1996 | 777.013,23 € | -14.01% |
| 1995 | 903.621,70 € | -40.95% |
| 1994 | 1.530.262,56 € | 43.09% |
| 1993 | 1.069.475,46 € | -43.09% |
| 1992 | 1.879.308,81 € | 304.39% |
| 1991 | 464.727,87 € | -75.94% |
| 1990 | 1.931.143,49 € | 122.77% |
| 1989 | 866.892,62 € | 21.12% |
| 1987 | 715.747,86 € | 26.79% |
| 1986 | 564.495,13 € | -42.61% |
| 1985 | 983.551,58 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.000,00 € | 24,900.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 202.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.500,00 € | -88.00% |
| 2012 | 12.496,60 € | 10.35% |
| 2011 | 11.324,40 € | -96.57% |
| 2010 | 330.012,12 € | -1.94% |
| 2009 | 336.530,68 € | -55.09% |
| 2008 | 749.374,67 € | -5.02% |
| 2007 | 788.984,09 € | 1,067.06% |
| 2006 | 67.604,44 € | -74.49% |
| 2005 | 265.060,33 € | 4,491.47% |
| 2004 | 5.772,88 € | -99.04% |
| 2003 | 601.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 117.197,36 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 12.621,26 € | 133.33% |
| 2017 | 5.409,11 € | 50.00% |
| 2016 | 3.606,07 € | -97.67% |
| 2015 | 155.094,86 € | -56.90% |
| 2012 | 359.865,07 € | -28.27% |
| 2011 | 501.665,00 € | 5,480.81% |
| 2010 | 8.989,11 € | -16.91% |
| 2009 | 10.818,22 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 10.818,22 € | 0.00% |
| 2006 | 10.818,22 € | 200.00% |
| 2005 | 3.606,07 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 245.657,00 € | 2.76% |
| 2002 | 239.050,00 € | 132.26% |
| 2000 | 102.923,32 € | 470.83% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | -95.41% |
| 1997 | 392.911,66 € | 905.77% |
| 1996 | 39.065,79 € | -71.74% |
| 1995 | 138.232,78 € | -23.33% |
| 1994 | 180.303,63 € | -2.03% |
| 1993 | 184.035,62 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 181.734,68 € | 15.60% |
| 2020 | 157.216,48 € | 27.43% |
| 2019 | 123.371,86 € | -63.94% |
| 2018 | 342.168,93 € | -39.77% |
| 2017 | 568.109,90 € | 36.57% |
| 2016 | 415.988,67 € | 187.81% |
| 2015 | 144.536,83 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 10.629,83 € | -83.21% |
| 2009 | 63.313,86 € | -29.65% |
| 2008 | 90.000,00 € | -47.36% |
| 2007 | 170.965,97 € | -33.44% |
| 2006 | 256.843,33 € | 1.16% |
| 2005 | 253.887,19 € | 1.26% |
| 2004 | 250.726,27 € | -97.39% |
| 2003 | 9.619.146,00 € | 14.13% |
| 2002 | 8.428.502,00 € | 2,392.58% |
| 2000 | 338.143,46 € | 3.54% |
| 1999 | 326.595,51 € | 4.48% |
| 1998 | 312.580,34 € | 12.09% |
| 1997 | 278.857,60 € | 38.53% |
| 1996 | 201.301,30 € | 7.36% |
| 1995 | 187.503,08 € | -5.86% |
| 1994 | 199.179,30 € | 8.11% |
| 1993 | 184.229,22 € | 82.78% |
| 1992 | 100.795,24 € | 14.34% |
| 1991 | 88.150,17 € | 13.86% |
| 1990 | 77.419,75 € | 23.06% |
| 1989 | 62.911,74 € | 45.68% |
| 1987 | 43.183,93 € | 36.35% |
| 1986 | 31.672,17 € | 33.28% |
| 1985 | 23.763,54 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Zumaia
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 21:03
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