Presupuestos Municipales Ayuntamiento de Zumarraga 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Zumarraga 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 Zumarraga en 2021
| Presupuesto municipal Ayuntamiendo de Zumarraga en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.996.400,00 € | 13.35% | Gastos personal | 3.987.051,00 € | 26.67% |
| Impuestos indirectos | 200.000,00 € | 1.34% | Gastos bienes y servicios | 5.182.967,00 € | 34.66% |
| Tasas y otros ingresos | 2.417.622,00 € | 16.17% | Gastos financieros | 12.773,00 € | 0.09% |
| Transferencias Corrientes | 7.036.361,00 € | 47.06% | Transferencias Corrientes | 2.070.465,00 € | 13.85% |
| Ingresos Patrimoniales | 221.739,00 € | 1.48% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 3.188.609,00 € | 21.33% |
| Transferencias de capital | 80.000,00 € | 0.54% | Transferencias de capital | 235.633,00 € | 1.58% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 3.000.000,00 € | 20.06% | Pasivos financieros | 274.624,00 € | 1.84% |
| Total | 14.952.122,00 € | 100% | Total | 14.952.122,00 € | 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 Zumarraga 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 14.952.122,00 € | 19.11% | 14.952.122,00 € | 19.11% | |
| 2020 | 12.552.940,00 € | -2.95% | 12.552.940,00 € | -4.17% | |
| 2019 | 12.935.123,91 € | -4.45% | 13.099.057,99 € | 3.29% | |
| 2018 | 13.536.847,70 € | 12.50% | 12.682.387,37 € | 7.53% | |
| 2017 | 12.032.300,28 € | -9.28% | 11.794.309,27 € | -8.02% | |
| 2016 | 13.263.230,62 € | 7.41% | 12.823.346,55 € | -1.69% | |
| 2015 | 12.347.686,07 € | -12.61% | 13.043.987,68 € | -4.34% | |
| 2012 | 14.128.660,03 € | 3.01% | 13.635.800,53 € | -10.60% | |
| 2011 | 13.716.431,06 € | -0.21% | 15.252.576,20 € | -1.65% | |
| 2010 | 13.745.274,82 € | -11.99% | 15.507.949,19 € | 3.13% | |
| 2009 | 15.617.793,22 € | 19.22% | 15.036.754,50 € | 4.74% | |
| 2008 | 13.100.257,86 € | -10.74% | 14.356.330,05 € | -3.08% | |
| 2007 | 14.676.632,68 € | -1.76% | 14.812.733,91 € | 22.75% | |
| 2006 | 14.940.217,08 € | 31.03% | 12.067.424,18 € | 5.49% | |
| 2005 | 11.402.450,26 € | 7.72% | 11.439.460,68 € | 19.91% | |
| 2004 | 10.585.176,59 € | 329.73% | 9.540.008,61 € | ||
| 2003 | 2.463.193,00 € | -19.43% | 0,00 € | -100.00% | |
| 2002 | 3.057.030,00 € | -60.02% | 1.950.470,63 € | -74.49% | |
| 2001 | 7.645.445,24 € | 5.57% | 7.645.445,24 € | 5.57% | |
| 2000 | 7.242.195,87 € | 2.86% | 7.242.195,86 € | 2.86% | |
| 1999 | 7.040.856,81 € | 7.27% | 7.040.856,81 € | 7.27% | |
| 1998 | 6.563.695,28 € | 2.46% | 6.563.695,25 € | 2.46% | |
| 1997 | 6.406.125,94 € | -16.56% | 6.406.125,93 € | -13.46% | |
| 1996 | 7.677.197,33 € | 35.69% | 7.402.076,44 € | 30.83% | |
| 1995 | 5.657.927,94 € | -17.97% | 5.657.927,96 € | -8.74% | |
| 1994 | 6.897.214,91 € | 0.69% | 6.200.040,88 € | -9.49% | |
| 1993 | 6.850.035,46 € | 4.28% | 6.850.035,46 € | 4.28% | |
| 1992 | 6.569.062,31 € | -2.41% | 6.569.062,31 € | -2.41% | |
| 1991 | 6.731.335,57 € | 5.36% | 6.731.335,57 € | 5.36% | |
| 1990 | 6.388.758,66 € | 29.48% | 6.388.758,68 € | 29.48% | |
| 1989 | 4.934.309,37 € | 41.26% | 4.934.309,39 € | 41.26% | |
| 1988 | 3.493.082,37 € | 3.97% | 3.493.082,36 € | 3.97% | |
| 1987 | 3.359.657,66 € | 3.359.657,65 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.996.400,00 € | 0.00% |
| 2020 | 1.996.400,00 € | -0.35% |
| 2019 | 2.003.487,42 € | -3.11% |
| 2018 | 2.067.792,20 € | 1.29% |
| 2017 | 2.041.388,72 € | -2.87% |
| 2016 | 2.101.727,98 € | -5.68% |
| 2015 | 2.228.282,82 € | -4.00% |
| 2012 | 2.321.063,00 € | 16.28% |
| 2011 | 1.996.015,71 € | 7.04% |
| 2010 | 1.864.705,22 € | 0.31% |
| 2009 | 1.858.947,61 € | 7.49% |
| 2008 | 1.729.428,50 € | 5.15% |
| 2007 | 1.644.764,33 € | -4.00% |
| 2006 | 1.713.286,84 € | 23.95% |
| 2005 | 1.382.196,71 € | 4.11% |
| 2004 | 1.327.674,16 € | 243.70% |
| 2003 | 386.291,00 € | 193.10% |
| 2002 | 131.794,00 € | -88.87% |
| 2001 | 1.184.414,55 € | 7.06% |
| 2000 | 1.106.295,00 € | 5.88% |
| 1999 | 1.044.859,54 € | 4.24% |
| 1998 | 1.002.398,04 € | 9.22% |
| 1997 | 917.805,58 € | 7.07% |
| 1996 | 857.193,51 € | 23.27% |
| 1995 | 695.371,00 € | -6.45% |
| 1994 | 743.301,72 € | -11.09% |
| 1993 | 836.007,84 € | 7.00% |
| 1992 | 781.315,74 € | 24.77% |
| 1991 | 626.194,51 € | 1.85% |
| 1990 | 614.835,38 € | 48.11% |
| 1989 | 415.119,06 € | 2.68% |
| 1988 | 404.273,76 € | 31.19% |
| 1987 | 308.155,78 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | 33.33% |
| 2020 | 150.000,00 € | -15.48% |
| 2019 | 177.477,58 € | -47.99% |
| 2018 | 341.223,49 € | 121.09% |
| 2017 | 154.339,19 € | 153.03% |
| 2016 | 60.996,16 € | -48.35% |
| 2015 | 118.093,22 € | -47.32% |
| 2012 | 224.175,93 € | 174.95% |
| 2011 | 81.532,36 € | -80.08% |
| 2010 | 409.346,56 € | 33.68% |
| 2009 | 306.209,15 € | 135.65% |
| 2008 | 129.939,86 € | -82.04% |
| 2007 | 723.351,35 € | 2.85% |
| 2006 | 703.307,91 € | 30.82% |
| 2005 | 537.608,86 € | 128.13% |
| 2004 | 235.661,49 € | -92.08% |
| 2003 | 2.974.737,00 € | -17.55% |
| 2002 | 3.608.074,00 € | 2,301.33% |
| 2001 | 150.253,03 € | 38.89% |
| 2000 | 108.182,18 € | 80.00% |
| 1999 | 60.101,21 € | 0.00% |
| 1998 | 60.101,21 € | 0.00% |
| 1997 | 60.101,21 € | 0.00% |
| 1996 | 60.101,21 € | -80.00% |
| 1995 | 300.506,05 € | 0.00% |
| 1994 | 300.506,05 € | 0.00% |
| 1993 | 300.506,05 € | -28.57% |
| 1992 | 420.708,47 € | -31.10% |
| 1991 | 610.574,21 € | 250.31% |
| 1990 | 174.293,51 € | 52.63% |
| 1989 | 114.192,30 € | 11.76% |
| 1988 | 102.172,06 € | 17.24% |
| 1987 | 87.146,76 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.417.622,00 € | -5.53% |
| 2020 | 2.559.017,00 € | 0.91% |
| 2019 | 2.536.030,40 € | 0.34% |
| 2018 | 2.527.520,51 € | -0.12% |
| 2017 | 2.530.446,43 € | -9.84% |
| 2016 | 2.806.579,57 € | -4.29% |
| 2015 | 2.932.482,50 € | -2.46% |
| 2012 | 3.006.555,01 € | -5.89% |
| 2011 | 3.194.649,40 € | 20.05% |
| 2010 | 2.661.055,55 € | -0.78% |
| 2009 | 2.681.927,84 € | 9.58% |
| 2008 | 2.447.550,07 € | -33.51% |
| 2007 | 3.681.117,82 € | 20.47% |
| 2006 | 3.055.589,34 € | 11.01% |
| 2005 | 2.752.472,84 € | -7.83% |
| 2004 | 2.986.167,73 € | -42.76% |
| 2003 | 5.216.606,00 € | 0.60% |
| 2002 | 5.185.280,00 € | 151.43% |
| 2001 | 2.062.300,91 € | 17.79% |
| 2000 | 1.750.808,36 € | 2.21% |
| 1999 | 1.712.980,66 € | -4.01% |
| 1998 | 1.784.552,19 € | -0.75% |
| 1997 | 1.797.957,76 € | 34.79% |
| 1996 | 1.333.916,32 € | -0.38% |
| 1995 | 1.339.048,96 € | 2.76% |
| 1994 | 1.303.138,49 € | -6.76% |
| 1993 | 1.397.617,59 € | 21.04% |
| 1992 | 1.154.652,43 € | 10.74% |
| 1991 | 1.042.716,19 € | 8.94% |
| 1990 | 957.138,57 € | 17.70% |
| 1989 | 813.199,43 € | 39.31% |
| 1988 | 583.738,70 € | 18.00% |
| 1987 | 494.696,49 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.036.361,00 € | -7.49% |
| 2020 | 7.606.168,00 € | -0.26% |
| 2019 | 7.626.335,95 € | 3.42% |
| 2018 | 7.374.182,43 € | 6.46% |
| 2017 | 6.926.619,09 € | 4.89% |
| 2016 | 6.603.713,27 € | 2.37% |
| 2015 | 6.450.832,73 € | 6.22% |
| 2012 | 6.073.257,33 € | 0.93% |
| 2011 | 6.017.442,74 € | -9.00% |
| 2010 | 6.612.441,47 € | 11.63% |
| 2009 | 5.923.724,20 € | -12.91% |
| 2008 | 6.801.774,32 € | -4.77% |
| 2007 | 7.142.195,83 € | 6.46% |
| 2006 | 6.708.676,56 € | 10.17% |
| 2005 | 6.089.265,44 € | 10.88% |
| 2004 | 5.491.925,81 € | 4,472.38% |
| 2003 | 120.111,00 € | 6.28% |
| 2002 | 113.019,00 € | -97.24% |
| 2001 | 4.091.199,91 € | 0.85% |
| 2000 | 4.056.573,27 € | 0.73% |
| 1999 | 4.027.201,81 € | 17.54% |
| 1998 | 3.426.144,63 € | -3.05% |
| 1997 | 3.534.106,96 € | 4.98% |
| 1996 | 3.366.360,44 € | 13.73% |
| 1995 | 2.959.990,62 € | 4.68% |
| 1994 | 2.827.767,96 € | -6.48% |
| 1993 | 3.023.727,96 € | -0.26% |
| 1992 | 3.031.697,38 € | 14.00% |
| 1991 | 2.659.475,11 € | 17.00% |
| 1990 | 2.272.987,77 € | 15.44% |
| 1989 | 1.968.915,65 € | 35.41% |
| 1988 | 1.454.019,93 € | 44.87% |
| 1987 | 1.003.690,21 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 221.739,00 € | -8.13% |
| 2020 | 241.355,00 € | -4.28% |
| 2019 | 252.156,30 € | -4.45% |
| 2018 | 263.900,59 € | 2.52% |
| 2017 | 257.404,05 € | 29.36% |
| 2016 | 198.982,24 € | 68.61% |
| 2015 | 118.011,53 € | -9.34% |
| 2012 | 130.171,02 € | -15.49% |
| 2011 | 154.038,21 € | 12.03% |
| 2010 | 137.501,85 € | -27.26% |
| 2009 | 189.024,37 € | -42.01% |
| 2008 | 325.952,12 € | -3.19% |
| 2007 | 336.705,70 € | -87.34% |
| 2006 | 2.659.275,64 € | 1,837.52% |
| 2005 | 137.251,41 € | 17.59% |
| 2004 | 116.721,98 € | -47.72% |
| 2003 | 223.247,00 € | 582.13% |
| 2002 | 32.728,00 € | -45.00% |
| 2001 | 59.500,20 € | 33.78% |
| 2000 | 44.474,90 € | 0.00% |
| 1999 | 44.474,90 € | 76.19% |
| 1998 | 25.242,51 € | 133.33% |
| 1997 | 10.818,22 € | 5.88% |
| 1996 | 10.217,21 € | 13.33% |
| 1995 | 9.015,18 € | -25.00% |
| 1994 | 12.020,24 € | -20.00% |
| 1993 | 15.025,30 € | 13.64% |
| 1992 | 13.222,27 € | -47.62% |
| 1991 | 25.242,51 € | -81.94% |
| 1990 | 139.752,62 € | 2,168.58% |
| 1989 | 6.160,37 € | -40.58% |
| 1988 | 10.367,46 € | 1.47% |
| 1987 | 10.217,21 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 59.550,54 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 503.655,00 € | 55.91% |
| 2004 | 323.050,00 € | 42.57% |
| 2003 | 226.598,00 € | -68.17% |
| 2002 | 711.982,00 € | 664.09% |
| 2001 | 93.180,92 € | -3.10% |
| 2000 | 96.161,94 € | 146.15% |
| 1999 | 39.065,79 € | 30.00% |
| 1998 | 30.050,61 € | -50.00% |
| 1997 | 60.101,21 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 171.288,45 € | 28.38% |
| 1994 | 133.424,69 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 204.344,12 € | 13.33% |
| 1991 | 180.303,63 € | 469.86% |
| 1990 | 31.640,08 € | |
| 1989 | 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 | 80.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 339.636,26 € | -64.70% |
| 2018 | 962.228,48 € | 688.05% |
| 2017 | 122.102,80 € | -91.47% |
| 2016 | 1.431.680,86 € | 186.35% |
| 2015 | 499.983,27 € | -32.54% |
| 2012 | 741.195,74 € | -67.39% |
| 2011 | 2.272.752,64 € | 10.32% |
| 2010 | 2.060.224,17 € | -36.69% |
| 2009 | 3.254.076,48 € | 339.85% |
| 2008 | 739.815,54 € | -35.58% |
| 2007 | 1.148.497,65 € | 1,047.57% |
| 2006 | 100.080,79 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 101.575,42 € | 2,715.28% |
| 2003 | 3.608,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6,01 € | -99.99% |
| 2000 | 79.700,22 € | -28.95% |
| 1999 | 112.172,90 € | -52.31% |
| 1998 | 235.206,09 € | 832.06% |
| 1997 | 25.235,00 € | -61.80% |
| 1996 | 66.068,70 € | -63.84% |
| 1995 | 182.707,68 € | -79.23% |
| 1994 | 879.881,72 € | 67.31% |
| 1993 | 525.885,59 € | 34,900.01% |
| 1992 | 1.502,53 € | -99.88% |
| 1991 | 1.286.323,36 € | 70.22% |
| 1990 | 755.681,68 € | 1,297.05% |
| 1989 | 54.091,09 € | -44.10% |
| 1988 | 96.762,95 € | -90.07% |
| 1987 | 974.941,53 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 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 € | -100.00% |
| 2009 | 5.409,11 € | -96.49% |
| 2008 | 153.934,77 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 2.400,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.589,71 € | |
| 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 € | -100.00% |
| 1988 | 330,56 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 1.632.242,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.398.474,46 € | 81.18% |
| 2008 | 771.862,68 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 10.413.080,00 € | -6.76% |
| 2002 | 11.168.628,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 1.983.339,94 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 697.174,04 € | -7.20% |
| 1993 | 751.265,13 € | -21.88% |
| 1992 | 961.619,37 € | 220.00% |
| 1991 | 300.506,05 € | -79.17% |
| 1990 | 1.442.429,05 € | -7.69% |
| 1989 | 1.562.631,47 € | 85.71% |
| 1988 | 841.416,95 € | 75.00% |
| 1987 | 480.809,68 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.987.051,00 € | 3.29% |
| 2020 | 3.859.944,37 € | 13.51% |
| 2019 | 3.400.579,39 € | 2.85% |
| 2018 | 3.306.191,32 € | 4.23% |
| 2017 | 3.172.018,63 € | -2.61% |
| 2016 | 3.256.966,90 € | 3.17% |
| 2015 | 3.156.831,36 € | -2.51% |
| 2012 | 3.237.952,69 € | -13.59% |
| 2011 | 3.747.057,84 € | 8.54% |
| 2010 | 3.452.356,63 € | -5.92% |
| 2009 | 3.669.768,81 € | -17.87% |
| 2008 | 4.468.377,01 € | 23.77% |
| 2007 | 3.610.260,20 € | 4.85% |
| 2006 | 3.443.254,77 € | 13.96% |
| 2005 | 3.021.533,20 € | 3.64% |
| 2004 | 2.915.416,81 € | -8.15% |
| 2003 | 3.174.146,00 € | -2.72% |
| 2002 | 3.262.905,00 € | 65.07% |
| 2001 | 1.976.723,73 € | 7.50% |
| 2000 | 1.838.861,80 € | -7.62% |
| 1999 | 1.990.598,23 € | 22.90% |
| 1998 | 1.619.630,45 € | 2.13% |
| 1997 | 1.585.876,64 € | -2.01% |
| 1996 | 1.618.426,79 € | 10.91% |
| 1995 | 1.459.191,28 € | -6.40% |
| 1994 | 1.558.886,73 € | 0.80% |
| 1993 | 1.546.542,16 € | -10.48% |
| 1992 | 1.727.650,44 € | 5.43% |
| 1991 | 1.638.599,38 € | 5.98% |
| 1990 | 1.546.085,44 € | 31.35% |
| 1989 | 1.177.082,21 € | 25.99% |
| 1988 | 934.243,27 € | 18.09% |
| 1987 | 791.112,23 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.182.967,00 € | -11.10% |
| 2020 | 5.830.180,63 € | 6.13% |
| 2019 | 5.493.329,12 € | 12.25% |
| 2018 | 4.893.759,96 € | 0.26% |
| 2017 | 4.881.176,38 € | 0.63% |
| 2016 | 4.850.642,67 € | -0.20% |
| 2015 | 4.860.240,28 € | 3.77% |
| 2012 | 4.683.591,29 € | -4.75% |
| 2011 | 4.917.355,02 € | 0.99% |
| 2010 | 4.869.027,34 € | 0.59% |
| 2009 | 4.840.392,75 € | 0.30% |
| 2008 | 4.826.072,16 € | 2.42% |
| 2007 | 4.711.922,13 € | 15.30% |
| 2006 | 4.086.598,88 € | 4.16% |
| 2005 | 3.923.230,04 € | 14.07% |
| 2004 | 3.439.359,08 € | 2,332.71% |
| 2003 | 141.380,00 € | -35.61% |
| 2002 | 219.560,00 € | -90.56% |
| 2001 | 2.327.000,63 € | 6.57% |
| 2000 | 2.183.558,26 € | 2.62% |
| 1999 | 2.127.828,53 € | -2.68% |
| 1998 | 2.186.524,23 € | 13.53% |
| 1997 | 1.925.946,08 € | -13.44% |
| 1996 | 2.224.903,54 € | 33.26% |
| 1995 | 1.669.648,52 € | -0.63% |
| 1994 | 1.680.270,06 € | -12.59% |
| 1993 | 1.922.217,54 € | -6.57% |
| 1992 | 2.057.470,33 € | 15.33% |
| 1991 | 1.783.927,98 € | 1.89% |
| 1990 | 1.750.812,68 € | 23.93% |
| 1989 | 1.412.728,59 € | 26.95% |
| 1988 | 1.112.821,89 € | 20.61% |
| 1987 | 922.628,74 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.773,00 € | -29.23% |
| 2020 | 18.048,00 € | -20.28% |
| 2019 | 22.640,36 € | -17.64% |
| 2018 | 27.490,70 € | -14.23% |
| 2017 | 32.051,26 € | -18.08% |
| 2016 | 39.126,59 € | 4.12% |
| 2015 | 37.576,93 € | 8.46% |
| 2012 | 34.645,30 € | 3,290.22% |
| 2011 | 1.021,92 € | -96.44% |
| 2010 | 28.691,80 € | 87.77% |
| 2009 | 15.280,37 € | -71.34% |
| 2008 | 53.324,76 € | -27.03% |
| 2007 | 73.078,37 € | -4.56% |
| 2006 | 76.571,46 € | -9.36% |
| 2005 | 84.483,31 € | 2.65% |
| 2004 | 82.304,22 € | -94.18% |
| 2003 | 1.413.671,00 € | 13.68% |
| 2002 | 1.243.516,00 € | 200.49% |
| 2001 | 413.832,89 € | 47.96% |
| 2000 | 279.696,72 € | -24.90% |
| 1999 | 372.452,84 € | -33.70% |
| 1998 | 561.732,45 € | -20.46% |
| 1997 | 706.239,09 € | -38.88% |
| 1996 | 1.155.498,35 € | 43.24% |
| 1995 | 806.706,05 € | 12.47% |
| 1994 | 717.277,90 € | -21.68% |
| 1993 | 915.806,10 € | -0.86% |
| 1992 | 923.740,98 € | 21.20% |
| 1991 | 762.167,24 € | 30.74% |
| 1990 | 582.981,74 € | 35.05% |
| 1989 | 431.681,56 € | 24.32% |
| 1988 | 347.229,97 € | 35.37% |
| 1987 | 256.499,08 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.070.465,00 € | -4.77% |
| 2020 | 2.174.165,00 € | 5.96% |
| 2019 | 2.051.817,29 € | 1.08% |
| 2018 | 2.029.945,94 € | -1.34% |
| 2017 | 2.057.607,16 € | -2.76% |
| 2016 | 2.115.925,50 € | 8.07% |
| 2015 | 1.957.886,34 € | 10.96% |
| 2012 | 1.764.485,06 € | 5.43% |
| 2011 | 1.673.603,07 € | 3.65% |
| 2010 | 1.614.612,72 € | -18.74% |
| 2009 | 1.986.905,05 € | 20.55% |
| 2008 | 1.648.185,97 € | -2.78% |
| 2007 | 1.695.247,61 € | 16.58% |
| 2006 | 1.454.128,35 € | 8.40% |
| 2005 | 1.341.450,14 € | -6.48% |
| 2004 | 1.434.431,47 € | -21.88% |
| 2003 | 1.836.213,00 € | 77.77% |
| 2002 | 1.032.935,00 € | -20.73% |
| 2001 | 1.303.045,91 € | 5.53% |
| 2000 | 1.234.809,12 € | 16.44% |
| 1999 | 1.060.466,29 € | 6.71% |
| 1998 | 993.773,51 € | 7.97% |
| 1997 | 920.430,61 € | -13.75% |
| 1996 | 1.067.105,68 € | 15.54% |
| 1995 | 923.562,42 € | 6.93% |
| 1994 | 863.669,80 € | 58.67% |
| 1993 | 544.312,62 € | 34.14% |
| 1992 | 405.785,96 € | 19.31% |
| 1991 | 340.104,43 € | 8.80% |
| 1990 | 312.600,28 € | 53.74% |
| 1989 | 203.330,44 € | 14.50% |
| 1988 | 177.581,05 € | 29.65% |
| 1987 | 136.965,85 € | |
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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.188.609,00 € | 1,825.38% |
| 2020 | 165.609,00 € | -89.80% |
| 2019 | 1.623.058,89 € | -15.47% |
| 2018 | 1.920.097,82 € | 67.00% |
| 2017 | 1.149.774,27 € | -44.86% |
| 2016 | 2.085.269,76 € | -21.31% |
| 2015 | 2.650.103,07 € | 140.65% |
| 2012 | 1.101.248,17 € | -59.21% |
| 2011 | 2.699.516,92 € | -33.94% |
| 2010 | 4.086.671,77 € | 65.66% |
| 2009 | 2.466.925,88 € | -3.00% |
| 2008 | 2.543.265,67 € | -33.98% |
| 2007 | 3.852.344,85 € | 110.11% |
| 2006 | 1.833.482,90 € | 19.25% |
| 2005 | 1.537.526,26 € | 115.76% |
| 2004 | 712.617,23 € | 9.01% |
| 2003 | 653.737,00 € | 363.12% |
| 2002 | 141.159,00 € | -77.75% |
| 2001 | 634.543,68 € | 0.03% |
| 2000 | 634.354,96 € | -1.01% |
| 1999 | 640.831,96 € | 46.99% |
| 1998 | 435.977,70 € | -36.81% |
| 1997 | 689.956,98 € | -33.65% |
| 1996 | 1.039.814,42 € | 39.81% |
| 1995 | 743.754,96 € | -40.26% |
| 1994 | 1.245.031,87 € | -24.23% |
| 1993 | 1.643.149,61 € | 33.92% |
| 1992 | 1.226.976,99 € | 16.81% |
| 1991 | 1.050.399,14 € | -43.70% |
| 1990 | 1.865.721,88 € | 19.45% |
| 1989 | 1.561.871,78 € | 104.17% |
| 1988 | 764.975,82 € | -35.65% |
| 1987 | 1.188.696,39 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 235.633,00 € | 0.00% |
| 2020 | 235.633,00 € | -3.19% |
| 2019 | 243.406,19 € | -0.93% |
| 2018 | 245.679,47 € | -0.67% |
| 2017 | 247.339,34 € | 10.23% |
| 2016 | 224.387,46 € | 0.72% |
| 2015 | 222.776,40 € | -90.47% |
| 2012 | 2.337.747,47 € | 39.38% |
| 2011 | 1.677.248,16 € | 73.68% |
| 2010 | 965.708,03 € | -17.64% |
| 2009 | 1.172.584,32 € | 614.73% |
| 2008 | 164.059,19 € | 8.48% |
| 2007 | 151.236,01 € | -56.41% |
| 2006 | 346.917,07 € | 67.63% |
| 2005 | 206.951,17 € | 5.52% |
| 2004 | 196.118,84 € | 5,335.67% |
| 2003 | 3.608,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 225.926,46 € | -26.28% |
| 2000 | 306.456,07 € | 127.42% |
| 1999 | 134.750,52 € | 27.39% |
| 1998 | 105.778,13 € | -11.16% |
| 1997 | 119.060,50 € | 32.69% |
| 1996 | 89.731,11 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 23.374,70 € | 40.91% |
| 1993 | 16.587,93 € | -65.24% |
| 1992 | 47.720,36 € | -95.26% |
| 1991 | 1.006.569,28 € | 252.59% |
| 1990 | 285.480,75 € | |
| 1989 | 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 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 360,66 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 14.000,00 € | 158.82% |
| 2009 | 5.409,11 € | 200.00% |
| 2008 | 1.803,04 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 510.000,00 € | 21,150.00% |
| 2004 | 2.400,00 € | -99.72% |
| 2003 | 871.613,00 € | 4.70% |
| 2002 | 832.486,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 54.391,60 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 21.636,44 € | -53.25% |
| 1991 | 46.277,93 € | 2.67% |
| 1990 | 45.075,91 € | -67.98% |
| 1989 | 140.787,09 € | 77.88% |
| 1988 | 79.145,78 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 274.624,00 € | 1.95% |
| 2020 | 269.360,00 € | 1.94% |
| 2019 | 264.226,75 € | 1.93% |
| 2018 | 259.222,16 € | 1.92% |
| 2017 | 254.342,23 € | 1.32% |
| 2016 | 251.027,67 € | 58.30% |
| 2015 | 158.573,30 € | -66.67% |
| 2012 | 475.769,89 € | -11.36% |
| 2011 | 536.773,27 € | 12.56% |
| 2010 | 476.880,90 € | -45.78% |
| 2009 | 879.488,21 € | 35.05% |
| 2008 | 651.242,25 € | -9.38% |
| 2007 | 718.644,74 € | -13.05% |
| 2006 | 826.470,75 € | 1.50% |
| 2005 | 814.286,56 € | 7.52% |
| 2004 | 757.360,96 € | -92.83% |
| 2003 | 10.557.561,00 € | 7.84% |
| 2002 | 9.789.591,00 € | 1,180.74% |
| 2001 | 764.371,94 € | -0.01% |
| 2000 | 764.458,93 € | 7.08% |
| 1999 | 713.928,44 € | 17.83% |
| 1998 | 605.887,18 € | 32.11% |
| 1997 | 458.616,03 € | 121.99% |
| 1996 | 206.596,55 € | 275.19% |
| 1995 | 55.064,73 € | -50.63% |
| 1994 | 111.529,82 € | -57.34% |
| 1993 | 261.419,50 € | 65.37% |
| 1992 | 158.080,81 € | 53.05% |
| 1991 | 103.290,19 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6.827,72 € | -91.14% |
| 1988 | 77.084,58 € | 20.91% |
| 1987 | 63.755,36 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Zumarraga
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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