Presupuestos Municipales Ayuntamiento de Zaratán 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Zaratán 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 Zaratán en 2021
| Presupuesto municipal Ayuntamiendo de Zaratán en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.002.000,00 € | 36.96% | Gastos personal | 1.894.177,41 € | 34.97% |
| Impuestos indirectos | 60.000,00 € | 1.11% | Gastos bienes y servicios | 1.952.347,86 € | 36.04% |
| Tasas y otros ingresos | 1.202.150,00 € | 22.19% | Gastos financieros | 2.200,00 € | 0.04% |
| Transferencias Corrientes | 1.425.474,34 € | 26.32% | Transferencias Corrientes | 410.300,00 € | 7.57% |
| Ingresos Patrimoniales | 47.100,00 € | 0.87% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.117.600,00 € | 20.63% |
| Transferencias de capital | 678.400,93 € | 12.52% | Transferencias de capital | 8.500,00 € | 0.16% |
| Activos financieros | 1.500,00 € | 0.03% | Activos financieros | 1.500,00 € | 0.03% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 30.000,00 € | 0.55% |
| Total | 5.416.625,27 € | 100% | Total | 5.416.625,27 € | 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 Zaratán 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.416.625,27 € | 8.46% | 5.416.625,27 € | 8.46% | |
| 2020 | 4.994.215,20 € | -2.99% | 4.994.215,20 € | 8.41% | |
| 2019 | 5.148.326,86 € | 14.79% | 4.606.780,07 € | 10.38% | |
| 2018 | 4.485.141,72 € | 0.13% | 4.173.470,46 € | -1.04% | |
| 2017 | 4.479.299,29 € | 1.99% | 4.217.227,42 € | 21.27% | |
| 2016 | 4.391.998,13 € | -0.29% | 3.477.613,48 € | -12.43% | |
| 2015 | 4.404.738,53 € | 3.27% | 3.971.199,60 € | 4.96% | |
| 2014 | 4.265.459,53 € | 5.03% | 3.783.558,60 € | 28.35% | |
| 2013 | 4.061.169,97 € | 13.16% | 2.947.784,26 € | -30.27% | |
| 2012 | 3.588.922,46 € | -63.60% | 4.227.150,78 € | -51.39% | |
| 2011 | 9.858.874,51 € | 95.17% | 8.695.856,00 € | 56.18% | |
| 2010 | 5.051.450,00 € | 15.48% | 5.567.686,69 € | 42.16% | |
| 2009 | 4.374.283,90 € | 15.29% | 3.916.362,99 € | -22.21% | |
| 2008 | 3.794.175,31 € | -7.76% | 5.034.772,62 € | 18.26% | |
| 2007 | 4.113.465,45 € | 16.21% | 4.257.364,89 € | 9.64% | |
| 2006 | 3.539.694,17 € | -2.08% | 3.883.133,45 € | 14.89% | |
| 2005 | 3.614.988,29 € | 22.24% | 3.379.781,02 € | 74.91% | |
| 2004 | 2.957.195,69 € | 653.01% | 1.932.242,57 € | 479.72% | |
| 2003 | 392.714,14 € | 33.91% | 333.306,00 € | 29.44% | |
| 2002 | 293.260,90 € | -83.01% | 257.502,93 € | -85.08% | |
| 2001 | 1.726.246,74 € | 23.83% | 1.726.246,74 € | 23.83% | |
| 2000 | 1.394.052,31 € | 70.72% | 1.394.052,33 € | 70.72% | |
| 1999 | 816.566,77 € | 14.48% | 816.566,80 € | 14.48% | |
| 1998 | 713.291,61 € | 1.81% | 713.291,62 € | 1.81% | |
| 1997 | 700.640,99 € | 3.54% | 700.641,00 € | 3.54% | |
| 1996 | 676.685,88 € | 7.14% | 676.685,89 € | 7.14% | |
| 1995 | 631.595,15 € | 7.37% | 631.595,16 € | 7.37% | |
| 1994 | 588.222,28 € | 15.36% | 588.222,29 € | 15.36% | |
| 1993 | 509.894,84 € | 71.25% | 509.894,86 € | 71.25% | |
| 1989 | 297.756,06 € | 132.50% | 297.756,04 € | 132.50% | |
| 1988 | 128.067,90 € | -44.42% | 128.067,90 € | -44.42% | |
| 1987 | 230.421,83 € | 109.58% | 230.421,82 € | 109.58% | |
| 1986 | 109.943,76 € | 12.63% | 109.943,75 € | 12.63% | |
| 1985 | 97.613,17 € | 97.613,17 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.002.000,00 € | 2.93% |
| 2020 | 1.945.000,00 € | -3.28% |
| 2019 | 2.011.003,46 € | 11.40% |
| 2018 | 1.805.277,69 € | -0.10% |
| 2017 | 1.807.097,86 € | -5.87% |
| 2016 | 1.919.861,58 € | 5.86% |
| 2015 | 1.813.595,72 € | 6.31% |
| 2014 | 1.705.938,04 € | 15.42% |
| 2013 | 1.478.087,97 € | 2.67% |
| 2012 | 1.439.667,01 € | 14.29% |
| 2011 | 1.259.675,36 € | 6.54% |
| 2010 | 1.182.385,07 € | 2.32% |
| 2009 | 1.155.545,80 € | 18.16% |
| 2008 | 977.978,67 € | 3.00% |
| 2007 | 949.503,26 € | 13.51% |
| 2006 | 836.489,44 € | -0.28% |
| 2005 | 838.796,77 € | 39.00% |
| 2004 | 603.454,25 € | -7.55% |
| 2003 | 652.715,17 € | 8.62% |
| 2002 | 600.893,29 € | 124.41% |
| 2001 | 267.770,54 € | 2.14% |
| 2000 | 262.154,43 € | 18.52% |
| 1999 | 221.186,94 € | 2.06% |
| 1998 | 216.733,04 € | 10.52% |
| 1997 | 196.097,89 € | 1.14% |
| 1996 | 193.886,50 € | 19.26% |
| 1995 | 162.573,77 € | -4.62% |
| 1994 | 170.440,16 € | 68.80% |
| 1993 | 100.970,03 € | 230.27% |
| 1989 | 30.572,36 € | 28.34% |
| 1988 | 23.821,55 € | -27.65% |
| 1987 | 32.923,44 € | 38.93% |
| 1986 | 23.697,91 € | -11.25% |
| 1985 | 26.702,97 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | 33.33% |
| 2020 | 45.000,00 € | -14.92% |
| 2019 | 52.891,33 € | 26.60% |
| 2018 | 41.778,98 € | 175.78% |
| 2017 | 15.149,13 € | 19.03% |
| 2016 | 12.726,62 € | -18.52% |
| 2015 | 15.619,08 € | -48.08% |
| 2014 | 30.085,11 € | 30.59% |
| 2013 | 23.038,00 € | 75.79% |
| 2012 | 13.105,34 € | -104.30% |
| 2011 | -304.889,46 € | -356.22% |
| 2010 | 118.994,06 € | 29.49% |
| 2009 | 91.897,00 € | -89.93% |
| 2008 | 912.311,42 € | 304.63% |
| 2007 | 225.468,07 € | -40.72% |
| 2006 | 380.365,10 € | 17.50% |
| 2005 | 323.703,85 € | -48.01% |
| 2004 | 622.600,37 € | -62.53% |
| 2003 | 1.661.800,26 € | 174.40% |
| 2002 | 605.614,39 € | 79.62% |
| 2001 | 337.157,34 € | 65.29% |
| 2000 | 203.981,34 € | 182.83% |
| 1999 | 72.121,45 € | 0.00% |
| 1998 | 72.121,45 € | -11.11% |
| 1997 | 81.136,63 € | 127.05% |
| 1996 | 35.735,68 € | 197.30% |
| 1995 | 12.020,24 € | 42.86% |
| 1994 | 8.414,17 € | -30.00% |
| 1993 | 12.020,24 € | -3.66% |
| 1989 | 12.477,01 € | 3.49% |
| 1988 | 12.056,30 € | 0.00% |
| 1987 | 12.056,30 € | 16.90% |
| 1986 | 10.313,37 € | 6.19% |
| 1985 | 9.712,36 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.202.150,00 € | -3.60% |
| 2020 | 1.246.990,00 € | 8.32% |
| 2019 | 1.151.221,84 € | 44.25% |
| 2018 | 798.089,14 € | -7.94% |
| 2017 | 866.951,80 € | -0.07% |
| 2016 | 867.555,01 € | -5.88% |
| 2015 | 921.752,57 € | -19.71% |
| 2014 | 1.147.972,81 € | -2.62% |
| 2013 | 1.178.827,02 € | 29.33% |
| 2012 | 911.483,37 € | 8.40% |
| 2011 | 840.874,74 € | -2.36% |
| 2010 | 861.242,42 € | 7.53% |
| 2009 | 800.913,98 € | -7.91% |
| 2008 | 869.709,11 € | -50.95% |
| 2007 | 1.772.965,30 € | 70.55% |
| 2006 | 1.039.555,88 € | -21.82% |
| 2005 | 1.329.719,27 € | 14.98% |
| 2004 | 1.156.527,92 € | 376.77% |
| 2003 | 242.574,81 € | 4.58% |
| 2002 | 231.961,30 € | 24.09% |
| 2001 | 186.929,79 € | 21.14% |
| 2000 | 154.309,32 € | 33.34% |
| 1999 | 115.724,88 € | -2.04% |
| 1998 | 118.128,93 € | 3.96% |
| 1997 | 113.627,35 € | 5.37% |
| 1996 | 107.833,59 € | 10.07% |
| 1995 | 97.970,98 € | 4.23% |
| 1994 | 93.992,60 € | 16.13% |
| 1993 | 80.938,30 € | -50.91% |
| 1989 | 164.865,79 € | 251.10% |
| 1988 | 46.957,08 € | 12.58% |
| 1987 | 41.708,44 € | 30.12% |
| 1986 | 32.053,18 € | 7.85% |
| 1985 | 29.721,25 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.425.474,34 € | -2.37% |
| 2020 | 1.460.014,40 € | -8.47% |
| 2019 | 1.595.114,27 € | 6.84% |
| 2018 | 1.493.025,89 € | 1.64% |
| 2017 | 1.468.997,27 € | 5.96% |
| 2016 | 1.386.353,19 € | -1.15% |
| 2015 | 1.402.537,71 € | -5.27% |
| 2014 | 1.480.635,29 € | 12.65% |
| 2013 | 1.314.422,49 € | 19.92% |
| 2012 | 1.096.118,58 € | -11.14% |
| 2011 | 1.233.534,60 € | 16.71% |
| 2010 | 1.056.881,77 € | -21.93% |
| 2009 | 1.353.721,55 € | 58.71% |
| 2008 | 852.953,57 € | 22.17% |
| 2007 | 698.186,08 € | 48.17% |
| 2006 | 471.192,47 € | 38.35% |
| 2005 | 340.589,54 € | 30.74% |
| 2004 | 260.503,14 € | 221.17% |
| 2003 | 81.110,15 € | -3.45% |
| 2002 | 84.006,93 € | -38.64% |
| 2001 | 136.898,54 € | 2.32% |
| 2000 | 133.791,30 € | 5.45% |
| 1999 | 126.877,02 € | 4.65% |
| 1998 | 121.242,77 € | 13.05% |
| 1997 | 107.244,60 € | -6.53% |
| 1996 | 114.733,21 € | 35.50% |
| 1995 | 84.676,60 € | -1.05% |
| 1994 | 85.578,11 € | -2.73% |
| 1993 | 87.978,36 € | 53.61% |
| 1989 | 57.272,22 € | 52.01% |
| 1988 | 37.676,14 € | -24.19% |
| 1987 | 49.696,38 € | 37.81% |
| 1986 | 36.060,73 € | 46.87% |
| 1985 | 24.553,53 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 47.100,00 € | 4.43% |
| 2020 | 45.100,00 € | -2.91% |
| 2019 | 46.450,82 € | -27.94% |
| 2018 | 64.465,48 € | -3.78% |
| 2017 | 66.999,90 € | 105.52% |
| 2016 | 32.600,89 € | 2.63% |
| 2015 | 31.764,16 € | -24.61% |
| 2014 | 42.133,76 € | -14.68% |
| 2013 | 49.383,78 € | -21.79% |
| 2012 | 63.139,71 € | -46.10% |
| 2011 | 117.133,85 € | 135.27% |
| 2010 | 49.786,50 € | -13.86% |
| 2009 | 57.794,02 € | -56.80% |
| 2008 | 133.768,54 € | 52.50% |
| 2007 | 87.714,74 € | 2.38% |
| 2006 | 85.671,65 € | 38.49% |
| 2005 | 61.859,89 € | -20.55% |
| 2004 | 77.860,95 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 62.559,76 € | 152.04% |
| 2001 | 24.821,80 € | 25.31% |
| 2000 | 19.808,05 € | -3.63% |
| 1999 | 20.554,61 € | -0.04% |
| 1998 | 20.561,83 € | -25.65% |
| 1997 | 27.653,77 € | 31.42% |
| 1996 | 21.042,64 € | 20.69% |
| 1995 | 17.435,36 € | -27.49% |
| 1994 | 24.046,49 € | 71.64% |
| 1993 | 14.009,59 € | 28.15% |
| 1989 | 10.932,24 € | 44.67% |
| 1988 | 7.556,83 € | -1.50% |
| 1987 | 7.671,83 € | -1.88% |
| 1986 | 7.818,57 € | 12.94% |
| 1985 | 6.923,06 € | |
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 € | -100.00% |
| 2017 | 3.993,41 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 260.628,84 € | 6,591.71% |
| 2009 | 3.894,80 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 202.819,21 € | -76.50% |
| 2002 | 863.179,29 € | 1,506.50% |
| 2001 | 53.730,48 € | 198.00% |
| 2000 | 18.030,36 € | 50.00% |
| 1999 | 12.020,24 € | 100.00% |
| 1998 | 6.010,12 € | 99,902.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 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 | 678.400,93 € | 170.70% |
| 2020 | 250.610,80 € | -14.07% |
| 2019 | 291.645,14 € | 3.24% |
| 2018 | 282.504,54 € | 13.89% |
| 2017 | 248.059,92 € | 44.32% |
| 2016 | 171.880,84 € | -16.78% |
| 2015 | 206.527,85 € | -98.05% |
| 2014 | 10.568.944,85 € | 60,603.70% |
| 2013 | 17.410,71 € | -73.38% |
| 2012 | 65.408,45 € | -99.02% |
| 2011 | 6.649.990,50 € | 369.49% |
| 2010 | 1.416.415,36 € | 59.48% |
| 2009 | 888.131,21 € | 1,771.56% |
| 2008 | 47.454,00 € | -85.01% |
| 2007 | 316.565,00 € | -47.13% |
| 2006 | 598.792,13 € | -13.37% |
| 2005 | 691.220,04 € | 227.46% |
| 2004 | 211.085,27 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 718.938,25 € | 30.86% |
| 2000 | 549.388,95 € | 154.58% |
| 1999 | 215.800,72 € | 70.98% |
| 1998 | 126.212,54 € | -14.93% |
| 1997 | 148.358,17 € | 11.54% |
| 1996 | 133.006,36 € | 85.99% |
| 1995 | 71.512,82 € | 33.98% |
| 1994 | 53.375,79 € | -61.31% |
| 1993 | 137.952,43 € | 537.59% |
| 1989 | 21.636,44 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 0.00% |
| 2020 | 1.500,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 2.050,00 € | 100.98% |
| 2016 | 1.020,00 € | 0.00% |
| 2015 | 1.020,00 € | 500.00% |
| 2014 | 170,00 € | |
| 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 | 31.205,06 € | 18.69% |
| 2002 | 26.291,65 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1988 | 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 11.921,44 € | -55.84% |
| 2014 | 26.997,91 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 62.554,92 € | -40.49% |
| 2010 | 105.115,98 € | 369.57% |
| 2009 | 22.385,54 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 63.063,00 € | -50.59% |
| 2006 | 127.627,50 € | 338.60% |
| 2005 | 29.098,93 € | 15.64% |
| 2004 | 25.163,79 € | -99.22% |
| 2003 | 3.234.975,35 € | 14.93% |
| 2002 | 2.814.708,61 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 52.588,56 € | 62.91% |
| 1999 | 32.280,91 € | -0.00% |
| 1998 | 32.280,93 € | 21.74% |
| 1997 | 26.516,57 € | -62.36% |
| 1996 | 70.441,89 € | -62.01% |
| 1995 | 185.405,38 € | 21.68% |
| 1994 | 152.374,96 € | 100.43% |
| 1993 | 76.025,89 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 86.365,44 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.894.177,41 € | 5.86% |
| 2020 | 1.789.262,53 € | 14.83% |
| 2019 | 1.558.169,06 € | 7.27% |
| 2018 | 1.452.596,10 € | 8.88% |
| 2017 | 1.334.122,60 € | 3.17% |
| 2016 | 1.293.163,97 € | -1.89% |
| 2015 | 1.318.073,91 € | 14.56% |
| 2014 | 1.150.597,79 € | 3.46% |
| 2013 | 1.112.117,00 € | -3.02% |
| 2012 | 1.146.768,07 € | -17.82% |
| 2011 | 1.395.402,91 € | -5.51% |
| 2010 | 1.476.698,46 € | 13.31% |
| 2009 | 1.303.202,40 € | 33.27% |
| 2008 | 977.886,88 € | 17.63% |
| 2007 | 831.335,97 € | 30.40% |
| 2006 | 637.545,88 € | 8.86% |
| 2005 | 585.669,34 € | 11.91% |
| 2004 | 523.344,83 € | -24.26% |
| 2003 | 690.941,89 € | 25.26% |
| 2002 | 551.627,99 € | 163.51% |
| 2001 | 209.337,03 € | 24.44% |
| 2000 | 168.219,64 € | 48.38% |
| 1999 | 113.367,74 € | 12.11% |
| 1998 | 101.121,97 € | 11.98% |
| 1997 | 90.302,61 € | -19.74% |
| 1996 | 112.511,34 € | 43.40% |
| 1995 | 78.459,13 € | -12.68% |
| 1994 | 89.851,31 € | 9.92% |
| 1993 | 81.743,56 € | -2.04% |
| 1989 | 83.445,52 € | 61.13% |
| 1988 | 51.787,50 € | 27.50% |
| 1987 | 40.616,61 € | -9.71% |
| 1986 | 44.985,58 € | 4.08% |
| 1985 | 43.221,67 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.952.347,86 € | -4.56% |
| 2020 | 2.045.651,07 € | 15.85% |
| 2019 | 1.765.735,53 € | -1.20% |
| 2018 | 1.787.192,19 € | -10.36% |
| 2017 | 1.993.768,66 € | 21.33% |
| 2016 | 1.643.222,88 € | -8.52% |
| 2015 | 1.796.211,32 € | 18.29% |
| 2014 | 1.518.419,72 € | -0.04% |
| 2013 | 1.519.029,84 € | 1.31% |
| 2012 | 1.499.414,47 € | -7.74% |
| 2011 | 1.625.145,29 € | -1.73% |
| 2010 | 1.653.712,73 € | 19.84% |
| 2009 | 1.379.962,58 € | 14.50% |
| 2008 | 1.205.197,71 € | 5.71% |
| 2007 | 1.140.144,68 € | 16.66% |
| 2006 | 977.332,23 € | 5.06% |
| 2005 | 930.217,09 € | 39.23% |
| 2004 | 668.105,52 € | 11,104.30% |
| 2003 | 5.962,94 € | -40.35% |
| 2002 | 9.996,30 € | -97.90% |
| 2001 | 476.903,10 € | 21.63% |
| 2000 | 392.100,30 € | 57.05% |
| 1999 | 249.660,43 € | 14.70% |
| 1998 | 217.656,53 € | -17.46% |
| 1997 | 263.694,88 € | 15.31% |
| 1996 | 228.685,11 € | 25.27% |
| 1995 | 182.557,43 € | 16.27% |
| 1994 | 157.014,41 € | -8.47% |
| 1993 | 171.537,40 € | 14.76% |
| 1989 | 149.477,72 € | 101.37% |
| 1988 | 74.231,01 € | 12.35% |
| 1987 | 66.069,26 € | 14.85% |
| 1986 | 57.526,07 € | 22.18% |
| 1985 | 47.083,29 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.200,00 € | -4.35% |
| 2020 | 2.300,00 € | 28.55% |
| 2019 | 1.789,20 € | 1.98% |
| 2018 | 1.754,44 € | -4.17% |
| 2017 | 1.830,71 € | -17.94% |
| 2016 | 2.230,86 € | 18.00% |
| 2015 | 1.890,48 € | -45.16% |
| 2014 | 3.447,55 € | -8.16% |
| 2013 | 3.753,75 € | -31.27% |
| 2012 | 5.461,39 € | 68.46% |
| 2011 | 3.241,87 € | 11.33% |
| 2010 | 2.911,87 € | -3.80% |
| 2009 | 3.026,81 € | 86.42% |
| 2008 | 1.623,67 € | -18.02% |
| 2007 | 1.980,67 € | -11.00% |
| 2006 | 2.225,47 € | -14.88% |
| 2005 | 2.614,55 € | -13.01% |
| 2004 | 3.005,47 € | -96.75% |
| 2003 | 92.393,26 € | 11.43% |
| 2002 | 82.916,54 € | 439.10% |
| 2001 | 15.380,41 € | -12.13% |
| 2000 | 17.502,92 € | -18.74% |
| 1999 | 21.540,32 € | -21.27% |
| 1998 | 27.360,16 € | -16.89% |
| 1997 | 32.921,31 € | 21.16% |
| 1996 | 27.172,15 € | 70.79% |
| 1995 | 15.909,28 € | -9.38% |
| 1994 | 17.555,56 € | 40.60% |
| 1993 | 12.486,46 € | 246.26% |
| 1989 | 3.606,07 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 410.300,00 € | 21.87% |
| 2020 | 336.680,00 € | 19.01% |
| 2019 | 282.905,78 € | -6.50% |
| 2018 | 302.572,71 € | 21.62% |
| 2017 | 248.781,62 € | 59.17% |
| 2016 | 156.296,39 € | -1.26% |
| 2015 | 158.293,50 € | -21.97% |
| 2014 | 202.849,95 € | 1.95% |
| 2013 | 198.965,19 € | 5.96% |
| 2012 | 187.770,79 € | -1.86% |
| 2011 | 191.336,20 € | -26.22% |
| 2010 | 259.327,76 € | 32.52% |
| 2009 | 195.685,01 € | -58.37% |
| 2008 | 470.106,49 € | 4.98% |
| 2007 | 447.814,61 € | 56.43% |
| 2006 | 286.276,18 € | 84.84% |
| 2005 | 154.879,73 € | 5.36% |
| 2004 | 146.997,93 € | -91.05% |
| 2003 | 1.641.551,56 € | -36.86% |
| 2002 | 2.599.793,67 € | 5,068.09% |
| 2001 | 50.304,71 € | 10.57% |
| 2000 | 45.496,62 € | 21.12% |
| 1999 | 37.563,26 € | -34.95% |
| 1998 | 57.742,84 € | 69.30% |
| 1997 | 34.107,44 € | -13.69% |
| 1996 | 39.516,55 € | -4.73% |
| 1995 | 41.478,25 € | -26.97% |
| 1994 | 56.795,64 € | 87.61% |
| 1993 | 30.272,60 € | 678.18% |
| 1989 | 3.890,18 € | 227.02% |
| 1988 | 1.189,59 € | -50.26% |
| 1987 | 2.391,61 € | 50.20% |
| 1986 | 1.592,27 € | 8.39% |
| 1985 | 1.468,96 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 28.000,00 € | |
| 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 € | |
| 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 € | |
| 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 | 1.117.600,00 € | 48.06% |
| 2020 | 754.821,60 € | -21.57% |
| 2019 | 962.354,77 € | 62.22% |
| 2018 | 593.222,61 € | 3.55% |
| 2017 | 572.881,81 € | 63.47% |
| 2016 | 350.460,04 € | -11.19% |
| 2015 | 394.619,50 € | -43.00% |
| 2014 | 692.277,37 € | 732.71% |
| 2013 | 83.135,10 € | -93.92% |
| 2012 | 1.367.903,97 € | -74.64% |
| 2011 | 5.394.574,16 € | 149.88% |
| 2010 | 2.158.848,56 € | 110.05% |
| 2009 | 1.027.792,17 € | -56.37% |
| 2008 | 2.355.964,72 € | 31.23% |
| 2007 | 1.795.325,30 € | 7.60% |
| 2006 | 1.668.550,26 € | 5.21% |
| 2005 | 1.585.935,60 € | 187.20% |
| 2004 | 552.197,12 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 932.137,90 € | 27.65% |
| 2000 | 730.229,71 € | 108.81% |
| 1999 | 349.702,73 € | 34.22% |
| 1998 | 260.538,75 € | 29.69% |
| 1997 | 200.888,30 € | -18.32% |
| 1996 | 245.937,42 € | 1.62% |
| 1995 | 242.013,10 € | 46.38% |
| 1994 | 165.333,34 € | -12.61% |
| 1993 | 189.182,10 € | 442.71% |
| 1989 | 34.858,70 € | 16,947.49% |
| 1988 | 204,48 € | -99.80% |
| 1987 | 103.794,79 € | 1,896.53% |
| 1986 | 5.198,75 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.500,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 449,40 € | -98.46% |
| 2017 | 29.101,18 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 270.000,00 € | 48.50% |
| 2014 | 181.815,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 7.647,67 € | -21.35% |
| 2010 | 9.723,75 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 21.160,53 € | -92.72% |
| 2006 | 290.837,28 € | 176.51% |
| 2005 | 105.180,61 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 10.706,99 € | -75.71% |
| 1997 | 44.074,22 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 57.697,16 € | -11.29% |
| 1994 | 65.040,34 € | |
| 1993 | 0,00 € | -100.00% |
| 1989 | 21.876,84 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 5.198,17 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 0.00% |
| 2020 | 1.500,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.200,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 3.060,00 € | |
| 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 | 56.069,75 € | 12.34% |
| 2002 | 49.911,80 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1988 | 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 | 30.000,00 € | -16.67% |
| 2020 | 36.000,00 € | 0.49% |
| 2019 | 35.825,73 € | 0.40% |
| 2018 | 35.683,01 € | 0.40% |
| 2017 | 35.540,84 € | 10.24% |
| 2016 | 32.239,34 € | 0.40% |
| 2015 | 32.110,89 € | 3.28% |
| 2014 | 31.091,22 € | 1.00% |
| 2013 | 30.783,38 € | 55.22% |
| 2012 | 19.832,09 € | -74.74% |
| 2011 | 78.507,90 € | 1,114.62% |
| 2010 | 6.463,56 € | -3.44% |
| 2009 | 6.694,02 € | -72.10% |
| 2008 | 23.993,15 € | 22.39% |
| 2007 | 19.603,13 € | -3.75% |
| 2006 | 20.366,15 € | 33.25% |
| 2005 | 15.284,10 € | -60.40% |
| 2004 | 38.591,70 € | -98.66% |
| 2003 | 2.879.633,54 € | -19.73% |
| 2002 | 3.587.507,20 € | 8,404.51% |
| 2001 | 42.183,59 € | 4.15% |
| 2000 | 40.503,14 € | -9.45% |
| 1999 | 44.732,32 € | 17.21% |
| 1998 | 38.164,38 € | 10.14% |
| 1997 | 34.652,24 € | 51.56% |
| 1996 | 22.863,32 € | 69.60% |
| 1995 | 13.480,81 € | -63.20% |
| 1994 | 36.631,69 € | 48.47% |
| 1993 | 24.672,74 € | 4,005.21% |
| 1989 | 601,01 € | -8.29% |
| 1988 | 655,32 € | -96.27% |
| 1987 | 17.549,55 € | 2,637.50% |
| 1986 | 641,08 € | 0.00% |
| 1985 | 641,08 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Zaratán
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:06
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