Presupuestos Municipales Ayuntamiento de Zalamea la Real 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Zalamea la Real 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 Zalamea la Real en 2021
| Presupuesto municipal Ayuntamiendo de Zalamea la Real en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.150.000,00 € | 48.25% | Gastos personal | 1.286.292,55 € | 53.97% |
| Impuestos indirectos | 31.500,00 € | 1.32% | Gastos bienes y servicios | 725.350,00 € | 30.43% |
| Tasas y otros ingresos | 181.624,44 € | 7.62% | Gastos financieros | 19.000,00 € | 0.80% |
| Transferencias Corrientes | 1.019.649,12 € | 42.78% | Transferencias Corrientes | 168.368,79 € | 7.06% |
| Ingresos Patrimoniales | 739,78 € | 0.03% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 2,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 184.500,00 € | 7.74% |
| Total | 2.383.513,34 € | 100% | Total | 2.383.513,34 € | 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 Zalamea la Real 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.383.513,34 € | 0.00% | 2.383.513,34 € | 0.00% | |
| 2020 | 2.383.513,34 € | -9.18% | 2.383.513,34 € | -8.18% | |
| 2019 | 2.624.435,78 € | -2.79% | 2.595.966,07 € | 7.37% | |
| 2018 | 2.699.646,19 € | 8.37% | 2.417.818,78 € | 0.12% | |
| 2017 | 2.491.206,59 € | -6.57% | 2.414.953,59 € | 9.92% | |
| 2016 | 2.666.405,21 € | -13.30% | 2.196.912,57 € | -35.57% | |
| 2015 | 3.075.361,38 € | 35.47% | 3.409.979,43 € | 37.86% | |
| 2014 | 2.270.174,22 € | -28.04% | 2.473.521,16 € | 14.44% | |
| 2013 | 3.154.765,06 € | 5.34% | 2.161.336,06 € | 3.33% | |
| 2012 | 2.994.974,66 € | 36.07% | 2.091.625,24 € | -10.11% | |
| 2011 | 2.201.038,02 € | -28.89% | 2.326.793,93 € | -12.61% | |
| 2010 | 3.095.088,94 € | 8.15% | 2.662.393,11 € | -13.22% | |
| 2009 | 2.861.881,39 € | -29.67% | 3.068.125,71 € | -24.60% | |
| 2008 | 4.069.440,99 € | 126.77% | 4.069.249,56 € | 103.17% | |
| 2007 | 1.794.504,76 € | -35.37% | 2.002.864,87 € | -27.08% | |
| 2006 | 2.776.684,36 € | 9.85% | 2.746.716,84 € | 13.20% | |
| 2005 | 2.527.652,42 € | 27.69% | 2.426.423,13 € | 24.96% | |
| 2004 | 1.979.483,61 € | 205.89% | 1.941.749,55 € | 138.04% | |
| 2003 | 647.121,62 € | 5.82% | 815.735,13 € | 9.88% | |
| 2002 | 611.546,89 € | -83.41% | 742.367,38 € | -79.86% | |
| 2000 | 3.686.569,57 € | 4.75% | 3.686.569,58 € | 4.75% | |
| 1999 | 3.519.357,27 € | 115.13% | 3.519.357,26 € | 115.13% | |
| 1998 | 1.635.950,65 € | 30.56% | 1.635.950,65 € | 30.56% | |
| 1997 | 1.253.034,87 € | -25.60% | 1.253.034,87 € | -25.60% | |
| 1996 | 1.684.246,24 € | 2.76% | 1.684.246,25 € | 2.76% | |
| 1995 | 1.639.043,17 € | 4.86% | 1.639.043,17 € | 4.86% | |
| 1994 | 1.563.055,14 € | 18.73% | 1.563.055,13 € | 18.73% | |
| 1993 | 1.316.423,83 € | 8.65% | 1.316.423,83 € | 8.65% | |
| 1992 | 1.211.615,13 € | -8.40% | 1.211.615,13 € | -8.40% | |
| 1991 | 1.322.791,17 € | -14.69% | 1.322.791,16 € | -14.69% | |
| 1990 | 1.550.597,42 € | 166.12% | 1.550.597,42 € | 166.12% | |
| 1989 | 582.672,88 € | 18.69% | 582.672,88 € | 18.69% | |
| 1988 | 490.926,76 € | 20.75% | 490.926,75 € | 24.64% | |
| 1987 | 406.576,14 € | 20.36% | 393.862,07 € | 16.60% | |
| 1986 | 337.786,81 € | 23.96% | 337.786,81 € | 24.55% | |
| 1985 | 272.493,08 € | 271.195,92 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.150.000,00 € | 0.00% |
| 2020 | 1.150.000,00 € | 5.03% |
| 2019 | 1.094.874,77 € | -2.89% |
| 2018 | 1.127.461,36 € | 17.18% |
| 2017 | 962.147,03 € | -9.25% |
| 2016 | 1.060.194,30 € | 15.45% |
| 2015 | 918.308,77 € | 7.43% |
| 2014 | 854.815,78 € | 6.66% |
| 2013 | 801.432,69 € | 5.18% |
| 2012 | 761.961,94 € | 13.97% |
| 2011 | 668.539,80 € | 1.97% |
| 2010 | 655.626,45 € | 4.34% |
| 2009 | 628.333,65 € | 7.52% |
| 2008 | 584.398,85 € | 9.59% |
| 2007 | 533.256,97 € | 3.39% |
| 2006 | 515.754,57 € | 3.51% |
| 2005 | 498.262,80 € | 10.31% |
| 2004 | 451.712,61 € | 1,163.17% |
| 2003 | 35.760,33 € | 8.33% |
| 2002 | 33.010,09 € | -90.98% |
| 2000 | 366.016,37 € | 2.29% |
| 1999 | 357.830,66 € | 4.34% |
| 1998 | 342.932,88 € | 13.48% |
| 1997 | 302.195,66 € | 20.74% |
| 1996 | 250.291,16 € | 2.64% |
| 1995 | 243.848,20 € | 13.47% |
| 1994 | 214.903,25 € | 6.40% |
| 1993 | 201.981,12 € | 2.91% |
| 1992 | 196.270,88 € | 11.10% |
| 1991 | 176.654,53 € | 11.09% |
| 1990 | 159.022,05 € | 35.74% |
| 1989 | 117.151,14 € | 71.72% |
| 1988 | 68.220,88 € | 51.81% |
| 1987 | 44.938,89 € | 17.96% |
| 1986 | 38.096,22 € | 10.22% |
| 1985 | 34.564,22 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.500,00 € | 0.00% |
| 2020 | 31.500,00 € | -38.21% |
| 2019 | 50.977,68 € | -22.94% |
| 2018 | 66.150,85 € | -1.44% |
| 2017 | 67.119,61 € | 36.47% |
| 2016 | 49.181,36 € | 170.61% |
| 2015 | 18.174,33 € | -27.87% |
| 2014 | 25.196,52 € | 15.74% |
| 2013 | 21.770,76 € | -25.58% |
| 2012 | 29.252,87 € | -51.32% |
| 2011 | 60.096,89 € | 38.30% |
| 2010 | 43.454,63 € | -20.05% |
| 2009 | 54.354,16 € | 7.02% |
| 2008 | 50.786,65 € | -31.84% |
| 2007 | 74.511,71 € | 36.97% |
| 2006 | 54.401,50 € | 17.41% |
| 2005 | 46.333,14 € | 30.00% |
| 2004 | 35.642,00 € | -68.96% |
| 2003 | 114.822,88 € | -12.55% |
| 2002 | 131.296,69 € | 46.53% |
| 2000 | 89.606,52 € | 140.47% |
| 1999 | 37.262,75 € | -7.26% |
| 1998 | 40.179,02 € | 0.09% |
| 1997 | 40.144,09 € | -24.69% |
| 1996 | 53.303,49 € | -16.08% |
| 1995 | 63.520,70 € | 59.66% |
| 1994 | 39.784,50 € | 41.35% |
| 1993 | 28.146,37 € | 47.12% |
| 1992 | 19.131,19 € | -14.30% |
| 1991 | 22.322,32 € | 38.12% |
| 1990 | 16.161,24 € | -27.18% |
| 1989 | 22.192,37 € | 4.60% |
| 1988 | 21.215,55 € | -6.61% |
| 1987 | 22.718,08 € | 23.89% |
| 1986 | 18.337,30 € | 22.23% |
| 1985 | 15.001,68 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 181.624,44 € | 0.00% |
| 2020 | 181.624,44 € | 15.86% |
| 2019 | 156.763,16 € | -19.89% |
| 2018 | 195.674,28 € | -29.11% |
| 2017 | 276.040,62 € | 50.53% |
| 2016 | 183.377,59 € | 3.18% |
| 2015 | 177.727,43 € | 13.07% |
| 2014 | 157.181,19 € | -23.54% |
| 2013 | 205.582,85 € | 17.77% |
| 2012 | 174.567,28 € | 10.54% |
| 2011 | 157.915,50 € | -1.60% |
| 2010 | 160.476,57 € | 13.51% |
| 2009 | 141.371,99 € | -24.37% |
| 2008 | 186.928,57 € | 4.19% |
| 2007 | 179.407,72 € | 22.01% |
| 2006 | 147.043,22 € | 5.02% |
| 2005 | 140.021,05 € | -0.16% |
| 2004 | 140.247,03 € | -79.90% |
| 2003 | 697.622,27 € | 32.31% |
| 2002 | 527.268,42 € | 152.11% |
| 2000 | 209.145,93 € | 13.36% |
| 1999 | 184.492,99 € | -10.55% |
| 1998 | 206.258,95 € | 25.20% |
| 1997 | 164.747,42 € | 14.06% |
| 1996 | 144.438,93 € | -14.69% |
| 1995 | 169.307,80 € | -35.66% |
| 1994 | 263.143,61 € | 12.35% |
| 1993 | 234.214,54 € | 18.75% |
| 1992 | 197.228,64 € | 35.45% |
| 1991 | 145.611,70 € | -21.87% |
| 1990 | 186.367,96 € | 55.48% |
| 1989 | 119.865,85 € | 29.67% |
| 1988 | 92.442,04 € | -10.83% |
| 1987 | 103.675,06 € | 12.96% |
| 1986 | 91.780,56 € | 9.06% |
| 1985 | 84.153,71 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.019.649,12 € | 0.00% |
| 2020 | 1.019.649,12 € | -14.90% |
| 2019 | 1.198.158,34 € | -0.70% |
| 2018 | 1.206.598,14 € | 6.78% |
| 2017 | 1.130.020,87 € | -13.19% |
| 2016 | 1.301.720,23 € | 16.66% |
| 2015 | 1.115.863,44 € | -10.92% |
| 2014 | 1.252.585,84 € | 23.19% |
| 2013 | 1.016.820,10 € | 13.61% |
| 2012 | 894.996,13 € | -9.59% |
| 2011 | 989.955,36 € | 20.19% |
| 2010 | 823.662,98 € | -0.33% |
| 2009 | 826.416,62 € | -14.28% |
| 2008 | 964.081,66 € | -2.03% |
| 2007 | 984.086,56 € | 15.01% |
| 2006 | 855.681,06 € | 29.51% |
| 2005 | 660.717,35 € | 4.09% |
| 2004 | 634.776,01 € | 6,035.70% |
| 2003 | 10.345,62 € | 9.43% |
| 2002 | 9.453,76 € | -98.37% |
| 2000 | 581.008,10 € | 10.45% |
| 1999 | 526.029,55 € | 4.89% |
| 1998 | 501.501,65 € | 7.24% |
| 1997 | 467.637,02 € | 1.33% |
| 1996 | 461.493,64 € | 29.65% |
| 1995 | 355.957,88 € | -2.62% |
| 1994 | 365.516,47 € | 10.46% |
| 1993 | 330.892,61 € | -18.62% |
| 1992 | 406.590,19 € | 79.19% |
| 1991 | 226.908,60 € | 5.78% |
| 1990 | 214.519,36 € | 16.62% |
| 1989 | 183.953,57 € | 32.50% |
| 1988 | 138.833,53 € | 11.34% |
| 1987 | 124.693,70 € | 15.95% |
| 1986 | 107.543,65 € | 4.05% |
| 1985 | 103.362,27 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 739,78 € | 0.00% |
| 2020 | 739,78 € | 60.29% |
| 2019 | 461,53 € | -88.67% |
| 2018 | 4.074,64 € | -32.54% |
| 2017 | 6.039,66 € | -63.86% |
| 2016 | 16.712,87 € | 466.31% |
| 2015 | 2.951,18 € | -63.25% |
| 2014 | 8.029,70 € | -99.11% |
| 2013 | 899.012,72 € | 537.38% |
| 2012 | 141.047,69 € | 2.61% |
| 2011 | 137.457,52 € | 877.87% |
| 2010 | 14.056,88 € | -39.34% |
| 2009 | 23.172,55 € | 236.26% |
| 2008 | 6.891,22 € | -4.88% |
| 2007 | 7.244,76 € | -43.79% |
| 2006 | 12.889,71 € | 2.25% |
| 2005 | 12.606,09 € | 80.96% |
| 2004 | 6.966,27 € | 322.97% |
| 2003 | 1.647,00 € | -99.40% |
| 2002 | 272.749,70 € | 3,194.27% |
| 2000 | 8.279,51 € | -31.14% |
| 1999 | 12.024,45 € | 52.49% |
| 1998 | 7.885,28 € | 9.33% |
| 1997 | 7.212,15 € | 1.78% |
| 1996 | 7.085,93 € | -60.42% |
| 1995 | 17.904,15 € | 13.24% |
| 1994 | 15.810,59 € | 29.55% |
| 1993 | 12.204,51 € | -33.00% |
| 1992 | 18.214,63 € | -49.75% |
| 1991 | 36.245,00 € | -26.88% |
| 1990 | 49.567,78 € | 877.86% |
| 1989 | 5.068,98 € | -22.84% |
| 1988 | 6.569,83 € | -0.35% |
| 1987 | 6.593,14 € | -0.41% |
| 1986 | 6.620,19 € | 66.51% |
| 1985 | 3.975,74 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 21.567,67 € | -60.60% |
| 2005 | 54.740,00 € | 49.70% |
| 2004 | 36.565,80 € | -96.64% |
| 2003 | 1.087.993,23 € | 121.49% |
| 2002 | 491.217,08 € | 70.27% |
| 2000 | 288.497,83 € | 1,179.71% |
| 1999 | 22.543,96 € | -6.25% |
| 1998 | 24.046,49 € | 14.31% |
| 1997 | 21.035,42 € | -44.99% |
| 1996 | 38.240,00 € | 131.12% |
| 1995 | 16.545,86 € | -37.52% |
| 1994 | 26.481,80 € | -35.42% |
| 1993 | 41.007,37 € | 314.02% |
| 1992 | 9.904,68 € | 41,100.83% |
| 1991 | 24,04 € | 0.00% |
| 1990 | 24,04 € | 33.33% |
| 1989 | 18,03 € | 0.00% |
| 1988 | 18,03 € | 0.00% |
| 1987 | 18,03 € | 0.00% |
| 1986 | 18,03 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 123.200,30 € | 24.46% |
| 2018 | 98.987,91 € | 110.22% |
| 2017 | 47.088,77 € | -11.48% |
| 2016 | 53.196,40 € | 13.52% |
| 2015 | 46.859,68 € | -16.53% |
| 2014 | 56.137,92 € | -1,779.25% |
| 2013 | -3.343,03 € | -100.79% |
| 2012 | 424.299,17 € | 126.81% |
| 2011 | 187.072,95 € | -82.09% |
| 2010 | 1.044.303,18 € | -12.11% |
| 2009 | 1.188.232,42 € | -28.66% |
| 2008 | 1.665.518,80 € | 793.73% |
| 2007 | 186.355,75 € | -78.39% |
| 2006 | 862.242,58 € | -12.55% |
| 2005 | 985.971,99 € | 46.38% |
| 2004 | 673.573,89 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.726.231,73 € | -27.44% |
| 1999 | 2.379.172,91 € | 411.58% |
| 1998 | 465.065,41 € | 108.79% |
| 1997 | 222.744,10 € | -64.82% |
| 1996 | 633.101,94 € | 6.44% |
| 1995 | 594.769,78 € | -5.96% |
| 1994 | 632.495,94 € | 59.79% |
| 1993 | 395.827,95 € | 8.67% |
| 1992 | 364.256,89 € | -47.09% |
| 1991 | 688.390,53 € | -23.37% |
| 1990 | 898.312,56 € | 633.94% |
| 1989 | 122.396,69 € | -13.24% |
| 1988 | 141.082,94 € | 53.50% |
| 1987 | 91.912,99 € | 137.36% |
| 1986 | 38.723,11 € | 72.76% |
| 1985 | 22.414,27 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 699,01 € | -74.58% |
| 2017 | 2.750,03 € | 35.97% |
| 2016 | 2.022,46 € | -99.74% |
| 2015 | 783.338,51 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6.010,12 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 18,03 € | 0.00% |
| 1992 | 18,03 € | 0.00% |
| 1991 | 18,03 € | 200.00% |
| 1990 | 6,01 € | -99.95% |
| 1989 | 12.026,25 € | 0.00% |
| 1988 | 12.026,25 € | 0.00% |
| 1987 | 12.026,25 € | 99.90% |
| 1986 | 6.016,13 € | 100,002.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 12.138,04 € | -99.89% |
| 2014 | 10.653.645,51 € | 4,890.26% |
| 2013 | 213.488,97 € | -62.47% |
| 2012 | 568.849,58 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 353.508,25 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 610.835,24 € | -94.22% |
| 2007 | 10.567.059,53 € | 3,340.87% |
| 2006 | 307.104,05 € | 138.07% |
| 2005 | 129.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.351.728,09 € | 22.56% |
| 2002 | 1.918.912,50 € | 359.31% |
| 2000 | 417.783,58 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 48.080,97 € | 76.00% |
| 1997 | 27.319,01 € | -69.74% |
| 1996 | 90.281,03 € | -49.05% |
| 1995 | 177.188,80 € | 3,502.15% |
| 1994 | 4.918,98 € | -93.18% |
| 1993 | 72.131,33 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 26.616,42 € | 0.00% |
| 1990 | 26.616,42 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 10.517,71 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 30.651,62 € | 240.00% |
| 1985 | 9.015,18 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.286.292,55 € | 0.00% |
| 2020 | 1.286.292,55 € | 23.05% |
| 2019 | 1.045.346,49 € | -4.83% |
| 2018 | 1.098.428,82 € | -0.22% |
| 2017 | 1.100.886,11 € | 0.53% |
| 2016 | 1.095.094,88 € | 0.20% |
| 2015 | 1.092.959,08 € | -0.29% |
| 2014 | 1.096.138,38 € | -0.72% |
| 2013 | 1.104.037,72 € | 8.67% |
| 2012 | 1.015.971,11 € | 1.70% |
| 2011 | 998.958,44 € | 0.82% |
| 2010 | 990.800,44 € | 4.77% |
| 2009 | 945.715,64 € | 0.05% |
| 2008 | 945.270,85 € | 15.75% |
| 2007 | 816.664,41 € | 16.67% |
| 2006 | 699.963,32 € | 0.13% |
| 2005 | 699.022,65 € | 4.40% |
| 2004 | 669.532,59 € | 84.49% |
| 2003 | 362.906,39 € | 11.51% |
| 2002 | 325.437,10 € | -46.79% |
| 2000 | 611.662,09 € | 7.89% |
| 1999 | 566.934,72 € | 8.29% |
| 1998 | 523.541,61 € | 13.27% |
| 1997 | 462.222,18 € | 0.52% |
| 1996 | 459.848,30 € | 4.85% |
| 1995 | 438.584,53 € | 3.97% |
| 1994 | 421.843,15 € | 2.23% |
| 1993 | 412.633,81 € | 4.06% |
| 1992 | 396.545,75 € | 34.46% |
| 1991 | 294.920,08 € | 14.45% |
| 1990 | 257.689,15 € | 19.32% |
| 1989 | 215.966,70 € | 29.06% |
| 1988 | 167.335,03 € | -1.04% |
| 1987 | 169.087,38 € | 9.85% |
| 1986 | 153.930,24 € | 13.40% |
| 1985 | 135.736,67 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 725.350,00 € | 0.00% |
| 2020 | 725.350,00 € | -8.88% |
| 2019 | 796.075,30 € | 0.83% |
| 2018 | 789.541,33 € | 8.72% |
| 2017 | 726.233,83 € | 12.27% |
| 2016 | 646.854,82 € | -7.00% |
| 2015 | 695.519,62 € | 4.57% |
| 2014 | 665.153,24 € | 20.56% |
| 2013 | 551.703,71 € | 1.36% |
| 2012 | 544.308,03 € | -7.67% |
| 2011 | 589.517,64 € | -14.90% |
| 2010 | 692.721,86 € | 11.55% |
| 2009 | 620.992,05 € | 2.45% |
| 2008 | 606.164,71 € | 12.31% |
| 2007 | 539.701,50 € | 3.72% |
| 2006 | 520.361,37 € | 51.85% |
| 2005 | 342.676,22 € | -1.63% |
| 2004 | 348.346,31 € | 793.67% |
| 2003 | 38.979,38 € | 49.34% |
| 2002 | 26.101,51 € | -92.58% |
| 2000 | 351.915,53 € | 19.46% |
| 1999 | 294.582,07 € | -0.02% |
| 1998 | 294.646,75 € | 12.17% |
| 1997 | 262.674,31 € | -16.64% |
| 1996 | 315.089,61 € | 20.29% |
| 1995 | 261.936,10 € | -33.74% |
| 1994 | 395.342,42 € | 13.89% |
| 1993 | 347.138,08 € | -4.19% |
| 1992 | 362.306,29 € | 82.86% |
| 1991 | 198.129,31 € | 0.24% |
| 1990 | 197.652,81 € | 18.74% |
| 1989 | 166.464,46 € | 48.05% |
| 1988 | 112.437,32 € | 17.91% |
| 1987 | 95.358,02 € | 9.43% |
| 1986 | 87.142,31 € | 0.42% |
| 1985 | 86.773,95 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.000,00 € | 0.00% |
| 2020 | 19.000,00 € | -0.33% |
| 2019 | 19.062,32 € | -19.50% |
| 2018 | 23.680,83 € | -19.13% |
| 2017 | 29.282,36 € | -26.54% |
| 2016 | 39.861,62 € | 5.78% |
| 2015 | 37.683,11 € | -54.36% |
| 2014 | 82.572,41 € | 14.68% |
| 2013 | 72.000,00 € | 1.73% |
| 2012 | 70.773,44 € | 61.03% |
| 2011 | 43.949,23 € | 27.39% |
| 2010 | 34.500,00 € | -2.97% |
| 2009 | 35.554,99 € | 157.38% |
| 2008 | 13.814,39 € | -30.86% |
| 2007 | 19.979,01 € | 244.29% |
| 2006 | 5.802,88 € | -29.86% |
| 2005 | 8.273,52 € | -11.16% |
| 2004 | 9.313,10 € | -95.72% |
| 2003 | 217.608,58 € | 86.25% |
| 2002 | 116.839,13 € | 335.96% |
| 2000 | 26.800,49 € | -11.60% |
| 1999 | 30.317,85 € | -9.72% |
| 1998 | 33.582,84 € | -23.98% |
| 1997 | 44.177,40 € | -0.31% |
| 1996 | 44.314,65 € | 6.53% |
| 1995 | 41.596,74 € | 22.55% |
| 1994 | 33.941,51 € | 18.57% |
| 1993 | 28.626,47 € | 9.22% |
| 1992 | 26.208,90 € | 8.58% |
| 1991 | 24.137,24 € | 0.80% |
| 1990 | 23.945,30 € | 227.76% |
| 1989 | 7.305,75 € | -6.81% |
| 1988 | 7.839,29 € | 230.87% |
| 1987 | 2.369,32 € | -0.88% |
| 1986 | 2.390,35 € | 228.42% |
| 1985 | 727,83 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 168.368,79 € | 0.00% |
| 2020 | 168.368,79 € | 8.84% |
| 2019 | 154.698,37 € | -4.25% |
| 2018 | 161.559,26 € | -3.83% |
| 2017 | 167.996,65 € | -19.38% |
| 2016 | 208.384,33 € | 6.63% |
| 2015 | 195.434,76 € | 4.77% |
| 2014 | 186.529,26 € | 39.15% |
| 2013 | 134.045,20 € | -25.74% |
| 2012 | 180.517,76 € | 71.51% |
| 2011 | 105.253,73 € | -31.43% |
| 2010 | 153.489,96 € | 15.55% |
| 2009 | 132.834,12 € | 0.67% |
| 2008 | 131.952,31 € | -18.44% |
| 2007 | 161.789,34 € | 5.10% |
| 2006 | 153.932,39 € | 1.31% |
| 2005 | 151.946,80 € | -0.11% |
| 2004 | 152.116,82 € | -69.25% |
| 2003 | 494.760,90 € | -9.50% |
| 2002 | 546.691,00 € | 386.34% |
| 2000 | 112.408,17 € | 20.59% |
| 1999 | 93.214,17 € | 15.30% |
| 1998 | 80.847,48 € | -0.17% |
| 1997 | 80.986,38 € | 2.71% |
| 1996 | 78.852,55 € | 17.86% |
| 1995 | 66.902,78 € | 97.90% |
| 1994 | 33.806,70 € | 107.95% |
| 1993 | 16.257,14 € | 60.54% |
| 1992 | 10.126,82 € | -77.58% |
| 1991 | 45.172,07 € | 17.14% |
| 1990 | 38.560,94 € | 61.82% |
| 1989 | 23.830,13 € | 179.49% |
| 1988 | 8.526,17 € | 34.35% |
| 1987 | 6.346,15 € | -14.85% |
| 1986 | 7.452,55 € | 11.21% |
| 1985 | 6.701,28 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 257.643,40 € | 24.40% |
| 2018 | 207.108,58 € | 0.08% |
| 2017 | 206.943,08 € | 98.03% |
| 2016 | 104.503,32 € | -79.46% |
| 2015 | 508.808,57 € | 35.03% |
| 2014 | 376.805,43 € | 84.48% |
| 2013 | 204.249,43 € | 10.55% |
| 2012 | 184.761,98 € | -63.73% |
| 2011 | 509.413,26 € | -28.44% |
| 2010 | 711.833,96 € | -43.49% |
| 2009 | 1.259.607,85 € | -46.78% |
| 2008 | 2.366.594,55 € | 455.69% |
| 2007 | 425.884,59 € | -67.85% |
| 2006 | 1.324.800,95 € | 14.83% |
| 2005 | 1.153.735,15 € | 78.56% |
| 2004 | 646.127,95 € | 614.00% |
| 2003 | 90.493,95 € | -33.64% |
| 2002 | 136.374,85 € | -94.23% |
| 2000 | 2.364.773,71 € | -4.45% |
| 1999 | 2.474.979,72 € | 287.79% |
| 1998 | 638.219,69 € | 77.13% |
| 1997 | 360.318,78 € | -51.37% |
| 1996 | 740.935,64 € | -1.78% |
| 1995 | 754.348,15 € | 36.08% |
| 1994 | 554.330,36 € | 13.96% |
| 1993 | 486.422,93 € | 21.84% |
| 1992 | 399.245,87 € | -44.46% |
| 1991 | 718.857,35 € | -27.71% |
| 1990 | 994.435,79 € | 660.74% |
| 1989 | 130.720,13 € | -18.18% |
| 1988 | 159.763,59 € | 79.83% |
| 1987 | 88.841,76 € | 31.31% |
| 1986 | 67.658,94 € | 115.27% |
| 1985 | 31.429,45 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 37.392,83 € | -10.66% |
| 2006 | 41.855,93 € | -40.86% |
| 2005 | 70.768,79 € | -39.16% |
| 2004 | 116.312,78 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 144.242,91 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 49.144,93 € | -50.59% |
| 1994 | 99.463,46 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 26.616,42 € | 0.00% |
| 1990 | 26.616,42 € | 31.54% |
| 1989 | 20.234,12 € | 15.02% |
| 1988 | 17.591,25 € | 7.23% |
| 1987 | 16.405,71 € | 42.30% |
| 1986 | 11.528,97 € | 73.08% |
| 1985 | 6.661,20 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2,00 € | 0.00% |
| 2020 | 2,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 3.710,00 € | 23.67% |
| 2015 | 3.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 583.158,86 € | 445.65% |
| 2002 | 106.873,97 € | 8,791.20% |
| 2000 | 1.202,02 € | 0.00% |
| 1999 | 1.202,02 € | 0.00% |
| 1998 | 1.202,02 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6.010,12 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6,01 € | -99.90% |
| 1993 | 6.016,13 € | 100,002.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | -99.95% |
| 1989 | 12.026,25 € | 0.00% |
| 1988 | 12.026,25 € | 0.00% |
| 1987 | 12.026,25 € | 99.90% |
| 1986 | 6.016,13 € | 100,002.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 184.500,00 € | 0.00% |
| 2020 | 184.500,00 € | -42.90% |
| 2019 | 323.140,19 € | 135.01% |
| 2018 | 137.499,96 € | -25.11% |
| 2017 | 183.611,56 € | 86.40% |
| 2016 | 98.503,60 € | -88.76% |
| 2015 | 876.574,29 € | 1,221.69% |
| 2014 | 66.322,44 € | -30.41% |
| 2013 | 95.300,00 € | 0.01% |
| 2012 | 95.292,92 € | 19.56% |
| 2011 | 79.701,63 € | 0.83% |
| 2010 | 79.046,89 € | 7.66% |
| 2009 | 73.421,06 € | 1,246.50% |
| 2008 | 5.452,75 € | 275.23% |
| 2007 | 1.453,19 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.435.029,68 € | 30.22% |
| 2002 | 1.869.864,45 € | 2,441.80% |
| 2000 | 73.564,66 € | 26.56% |
| 1999 | 58.126,71 € | -9.05% |
| 1998 | 63.910,26 € | 49.83% |
| 1997 | 42.655,82 € | 8.83% |
| 1996 | 39.195,38 € | 47.74% |
| 1995 | 26.529,94 € | 9.08% |
| 1994 | 24.321,52 € | 25.83% |
| 1993 | 19.329,27 € | 12.54% |
| 1992 | 17.175,49 € | 14.87% |
| 1991 | 14.952,68 € | 27.90% |
| 1990 | 11.691,00 € | 90.86% |
| 1989 | 6.125,34 € | 13.27% |
| 1988 | 5.407,85 € | 57.78% |
| 1987 | 3.427,48 € | 105.57% |
| 1986 | 1.667,32 € | -47.23% |
| 1985 | 3.159,53 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Zalamea la Real
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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