Presupuestos Municipales Ayuntamiento de Zaldibar 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Zaldibar 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Zaldibar en 2021
| Presupuesto municipal Ayuntamiendo de Zaldibar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 586.000,00 € | 19.08% | Gastos personal | 984.191,00 € | 32.05% |
| Impuestos indirectos | 30.000,00 € | 0.98% | Gastos bienes y servicios | 1.250.527,80 € | 40.72% |
| Tasas y otros ingresos | 328.645,00 € | 10.70% | Gastos financieros | 2.805,00 € | 0.09% |
| Transferencias Corrientes | 2.103.160,00 € | 68.48% | Transferencias Corrientes | 569.880,00 € | 18.56% |
| Ingresos Patrimoniales | 2.410,00 € | 0.08% | Fondo de Contingencia | 23.000,00 € | 0.75% |
| Enajenación Inver. reales | 13.000,00 € | 0.42% | Inversiones reales | 135.214,54 € | 4.40% |
| Transferencias de capital | 2.010,00 € | 0.07% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 6.000,00 € | 0.20% | Activos financieros | 6.000,00 € | 0.20% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 99.606,66 € | 3.24% |
| Total | 3.071.225,00 € | 100% | Total | 3.071.225,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Zaldibar 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.071.225,00 € | -5.71% | 3.071.225,00 € | -5.71% | |
| 2020 | 3.257.227,00 € | -0.89% | 3.257.227,00 € | 4.22% | |
| 2019 | 3.286.480,76 € | 1.41% | 3.125.340,45 € | 8.96% | |
| 2018 | 3.240.885,12 € | 6.20% | 2.868.385,19 € | -1.42% | |
| 2017 | 3.051.695,58 € | -10.95% | 2.909.590,57 € | -7.24% | |
| 2016 | 3.426.796,28 € | 13.22% | 3.136.524,91 € | 0.09% | |
| 2015 | 3.026.718,41 € | -15.77% | 3.133.554,25 € | 0.57% | |
| 2012 | 3.593.271,65 € | 21.46% | 3.115.941,86 € | 10.37% | |
| 2011 | 2.958.441,31 € | -38.12% | 2.823.187,60 € | -32.79% | |
| 2010 | 4.781.033,33 € | 31.23% | 4.200.438,59 € | -7.95% | |
| 2009 | 3.643.292,14 € | -63.84% | 4.563.357,56 € | -53.73% | |
| 2008 | 10.074.706,25 € | 83.77% | 9.862.628,57 € | 86.65% | |
| 2007 | 5.482.287,81 € | 9.33% | 5.284.115,91 € | 17.93% | |
| 2006 | 5.014.449,57 € | 16.32% | 4.480.773,64 € | 6.18% | |
| 2005 | 4.310.954,67 € | 49.08% | 4.219.974,82 € | 13.68% | |
| 2004 | 2.891.632,97 € | 450.87% | 3.712.227,27 € | 510.78% | |
| 2003 | 524.916,44 € | 14.51% | 607.780,99 € | 8.66% | |
| 2002 | 458.389,42 € | -78.49% | 559.320,83 € | -73.76% | |
| 2001 | 2.131.288,75 € | 21.18% | 2.131.288,75 € | 21.18% | |
| 2000 | 1.758.793,27 € | 31.22% | 1.758.793,28 € | 31.22% | |
| 1999 | 1.340.389,22 € | -2.79% | 1.340.389,22 € | -2.79% | |
| 1998 | 1.378.870,76 € | 11.94% | 1.378.870,76 € | 15.08% | |
| 1997 | 1.231.752,32 € | 20.64% | 1.198.176,59 € | 17.35% | |
| 1996 | 1.021.035,36 € | -6.05% | 1.021.035,36 € | -6.05% | |
| 1995 | 1.086.822,21 € | 11.96% | 1.086.822,21 € | 12.13% | |
| 1994 | 970.700,67 € | -16.12% | 969.216,18 € | -11.89% | |
| 1993 | 1.157.303,64 € | -7.63% | 1.100.040,72 € | -12.20% | |
| 1992 | 1.252.940,42 € | 3.20% | 1.252.940,42 € | 3.20% | |
| 1991 | 1.214.069,44 € | 5.62% | 1.214.069,46 € | 5.62% | |
| 1990 | 1.149.430,24 € | 29.08% | 1.149.430,25 € | 29.08% | |
| 1989 | 890.497,03 € | 23.98% | 890.497,01 € | 23.98% | |
| 1988 | 718.268,67 € | -1.46% | 718.268,67 € | -1.46% | |
| 1987 | 728.931,02 € | 38.91% | 728.931,01 € | 38.91% | |
| 1986 | 524.749,89 € | 524.749,88 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 586.000,00 € | -3.30% |
| 2020 | 606.010,00 € | 13.05% |
| 2019 | 536.078,32 € | -12.63% |
| 2018 | 613.582,68 € | 2.18% |
| 2017 | 600.477,84 € | 1.06% |
| 2016 | 594.151,61 € | 14.02% |
| 2015 | 521.114,29 € | 11.77% |
| 2012 | 466.254,27 € | -11.80% |
| 2011 | 528.643,34 € | 18.45% |
| 2010 | 446.299,55 € | -16.30% |
| 2009 | 533.185,64 € | 14.32% |
| 2008 | 466.399,39 € | 9.79% |
| 2007 | 424.826,04 € | 36.08% |
| 2006 | 312.186,46 € | 25.32% |
| 2005 | 249.109,47 € | -22.68% |
| 2004 | 322.197,73 € | -1.70% |
| 2003 | 327.756,86 € | 314.12% |
| 2002 | 79.146,26 € | -68.27% |
| 2001 | 249.420,02 € | 11.26% |
| 2000 | 224.177,51 € | 4.19% |
| 1999 | 215.162,33 € | 5.14% |
| 1998 | 204.644,62 € | 3.34% |
| 1997 | 198.033,49 € | 9.47% |
| 1996 | 180.904,64 € | 3.21% |
| 1995 | 175.273,16 € | -5.05% |
| 1994 | 184.600,87 € | -13.35% |
| 1993 | 213.031,30 € | 42.46% |
| 1992 | 149.536,29 € | 15.72% |
| 1991 | 129.217,60 € | -5.12% |
| 1990 | 136.189,34 € | 36.51% |
| 1989 | 99.768,01 € | 6.41% |
| 1988 | 93.757,89 € | -9.04% |
| 1987 | 103.073,58 € | 62.71% |
| 1986 | 63.346,68 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -25.00% |
| 2020 | 40.000,00 € | 52.58% |
| 2019 | 26.215,92 € | -75.75% |
| 2018 | 108.089,29 € | 116.80% |
| 2017 | 49.856,95 € | 43.04% |
| 2016 | 34.854,53 € | -15.21% |
| 2015 | 41.106,82 € | 97.31% |
| 2012 | 20.833,45 € | 65.22% |
| 2011 | 12.609,77 € | -59.98% |
| 2010 | 31.509,57 € | -83.07% |
| 2009 | 186.087,89 € | 38.20% |
| 2008 | 134.648,86 € | -77.32% |
| 2007 | 593.732,42 € | 93.10% |
| 2006 | 307.480,77 € | -4.90% |
| 2005 | 323.307,10 € | -43.38% |
| 2004 | 571.015,24 € | -70.40% |
| 2003 | 1.928.833,19 € | 84.92% |
| 2002 | 1.043.039,03 € | 1,044.39% |
| 2001 | 91.143,49 € | 49.04% |
| 2000 | 61.152,98 € | 24.46% |
| 1999 | 49.132,74 € | -67.30% |
| 1998 | 150.253,03 € | 316.67% |
| 1997 | 36.060,73 € | -33.13% |
| 1996 | 53.928,46 € | -10.27% |
| 1995 | 60.101,21 € | 14.40% |
| 1994 | 52.534,47 € | 9.26% |
| 1993 | 48.080,97 € | -20.00% |
| 1992 | 60.101,21 € | 0.00% |
| 1991 | 60.101,21 € | 38.89% |
| 1990 | 43.272,87 € | 46.94% |
| 1989 | 29.449,59 € | 4.26% |
| 1988 | 28.247,57 € | 11.90% |
| 1987 | 25.242,51 € | 25.37% |
| 1986 | 20.133,91 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 328.645,00 € | -0.20% |
| 2020 | 329.305,00 € | 4.07% |
| 2019 | 316.431,19 € | -9.20% |
| 2018 | 348.488,28 € | -2.68% |
| 2017 | 358.095,04 € | -27.27% |
| 2016 | 492.353,11 € | 32.56% |
| 2015 | 371.414,93 € | -65.85% |
| 2012 | 1.087.718,54 € | 249.91% |
| 2011 | 310.857,48 € | -16.28% |
| 2010 | 371.292,75 € | 35.39% |
| 2009 | 274.234,39 € | -84.93% |
| 2008 | 1.820.173,63 € | 184.56% |
| 2007 | 639.655,07 € | 45.21% |
| 2006 | 440.494,43 € | -26.27% |
| 2005 | 597.471,61 € | 100.77% |
| 2004 | 297.585,88 € | -74.86% |
| 2003 | 1.183.826,62 € | 0.82% |
| 2002 | 1.174.251,03 € | 330.26% |
| 2001 | 272.919,60 € | 21.71% |
| 2000 | 224.243,63 € | 7.40% |
| 1999 | 208.791,61 € | 16.30% |
| 1998 | 179.522,32 € | 8.01% |
| 1997 | 166.209,90 € | 18.74% |
| 1996 | 139.975,72 € | -0.59% |
| 1995 | 140.805,12 € | 8.68% |
| 1994 | 129.554,17 € | -37.73% |
| 1993 | 208.048,35 € | 65.82% |
| 1992 | 125.467,29 € | 5.11% |
| 1991 | 119.367,01 € | 15.34% |
| 1990 | 103.494,89 € | -34.77% |
| 1989 | 158.667,80 € | -3.60% |
| 1988 | 164.594,38 € | 38.81% |
| 1987 | 118.572,22 € | 23.21% |
| 1986 | 96.239,03 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.103.160,00 € | -7.37% |
| 2020 | 2.270.382,00 € | -0.54% |
| 2019 | 2.282.648,41 € | 9.16% |
| 2018 | 2.091.039,31 € | 14.18% |
| 2017 | 1.831.377,86 € | -3.04% |
| 2016 | 1.888.709,84 € | -3.33% |
| 2015 | 1.953.833,87 € | 5.26% |
| 2012 | 1.856.255,56 € | 12.52% |
| 2011 | 1.649.742,91 € | -7.90% |
| 2010 | 1.791.164,65 € | -4.53% |
| 2009 | 1.876.229,25 € | -17.00% |
| 2008 | 2.260.449,03 € | 10.29% |
| 2007 | 2.049.502,29 € | 16.14% |
| 2006 | 1.764.635,97 € | 24.77% |
| 2005 | 1.414.275,27 € | 6.29% |
| 2004 | 1.330.539,65 € | 5,385.86% |
| 2003 | 24.254,00 € | -26.73% |
| 2002 | 33.100,88 € | -97.41% |
| 2001 | 1.280.336,24 € | 40.65% |
| 2000 | 910.270,75 € | 15.17% |
| 1999 | 790.348,95 € | 12.77% |
| 1998 | 700.858,25 € | -3.44% |
| 1997 | 725.791,33 € | 33.07% |
| 1996 | 545.436,52 € | -5.58% |
| 1995 | 577.686,82 € | -3.82% |
| 1994 | 600.651,50 € | -7.10% |
| 1993 | 646.580,73 € | 3.23% |
| 1992 | 626.356,78 € | 8.42% |
| 1991 | 577.693,80 € | 12.87% |
| 1990 | 511.821,91 € | 9.80% |
| 1989 | 466.133,79 € | 54.23% |
| 1988 | 302.234,87 € | 31.54% |
| 1987 | 229.771,96 € | 21.25% |
| 1986 | 189.499,12 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.410,00 € | -31.34% |
| 2020 | 3.510,00 € | 167.46% |
| 2019 | 1.312,33 € | -41.96% |
| 2018 | 2.261,13 € | -13.44% |
| 2017 | 2.612,08 € | -96.92% |
| 2016 | 84.809,04 € | 1,763.73% |
| 2015 | 4.550,49 € | 6.78% |
| 2012 | 4.261,65 € | 17.54% |
| 2011 | 3.625,57 € | 1,612.11% |
| 2010 | 211,76 € | -96.15% |
| 2009 | 5.495,32 € | -90.86% |
| 2008 | 60.117,53 € | 25.19% |
| 2007 | 48.020,62 € | 65.69% |
| 2006 | 28.981,47 € | 29.28% |
| 2005 | 22.417,93 € | 24.60% |
| 2004 | 17.991,42 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 180.303,63 € | 87.38% |
| 2001 | 96.222,04 € | 3.22% |
| 2000 | 93.222,99 € | 4,319.09% |
| 1999 | 2.109,55 € | -46.00% |
| 1998 | 3.906,58 € | 7.26% |
| 1997 | 3.642,13 € | 49.26% |
| 1996 | 2.440,11 € | -1.46% |
| 1995 | 2.476,17 € | -25.90% |
| 1994 | 3.341,63 € | 9.66% |
| 1993 | 3.047,13 € | -74.74% |
| 1992 | 12.062,31 € | -19.94% |
| 1991 | 15.067,37 € | 107.70% |
| 1990 | 7.254,22 € | 49.75% |
| 1989 | 4.844,16 € | 50.37% |
| 1988 | 3.221,42 € | 5.68% |
| 1987 | 3.048,33 € | 92.71% |
| 1986 | 1.581,86 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.000,00 € | 129,900.00% |
| 2020 | 10,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 28.220,00 € | |
| 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 € | -100.00% |
| 2003 | 7.474,45 € | -89.47% |
| 2002 | 70.973,76 € | |
| 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 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.010,00 € | 0.00% |
| 2020 | 2.010,00 € | -98.38% |
| 2019 | 123.794,59 € | 151.59% |
| 2018 | 49.204,43 € | -16.63% |
| 2017 | 59.016,81 € | -34.91% |
| 2016 | 90.670,94 € | -29.55% |
| 2015 | 128.698,01 € | 8.66% |
| 2012 | 118.443,42 € | 143.35% |
| 2011 | 48.671,07 € | -90.95% |
| 2010 | 537.850,49 € | -29.93% |
| 2009 | 767.608,89 € | -80.48% |
| 2008 | 3.932.917,81 € | 128.54% |
| 2007 | 1.720.916,88 € | -20.35% |
| 2006 | 2.160.670,47 € | 27.18% |
| 2005 | 1.698.964,18 € | 389.76% |
| 2004 | 346.893,94 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 5.387,90 € | -87.20% |
| 2001 | 42.080,36 € | -21.20% |
| 2000 | 53.401,54 € | 511.51% |
| 1999 | 8.732,71 € | -87.08% |
| 1998 | 67.564,51 € | -33.77% |
| 1997 | 102.014,74 € | 7.90% |
| 1996 | 94.549,20 € | 0.14% |
| 1995 | 94.419,00 € | 523,577.20% |
| 1994 | 18,03 € | -99.95% |
| 1993 | 38.515,16 € | 157.26% |
| 1992 | 14.971,21 € | 23.56% |
| 1991 | 12.116,40 € | -49.63% |
| 1990 | 24.052,50 € | -42.02% |
| 1989 | 41.481,86 € | -1.40% |
| 1988 | 42.070,85 € | -56.16% |
| 1987 | 95.964,33 € | -37.66% |
| 1986 | 153.949,29 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.800,00 € | -97.01% |
| 2016 | 60.101,21 € | 901.69% |
| 2015 | 6.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 2.479,17 € | -8.33% |
| 2010 | 2.704,56 € | 500.00% |
| 2009 | 450,76 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 5.634,49 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 5.409,11 € | 0.00% |
| 2004 | 5.409,11 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 3.800,71 € | |
| 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 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 148.459,00 € | -18.04% |
| 2016 | 181.146,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 39.504,76 € | -90.17% |
| 2011 | 401.812,00 € | -74.89% |
| 2010 | 1.600.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.400.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.736.723,94 € | 30.66% |
| 2002 | 2.859.777,74 € | 2,783.80% |
| 2001 | 99.167,00 € | -48.44% |
| 2000 | 192.323,87 € | 190.91% |
| 1999 | 66.111,33 € | -8.33% |
| 1998 | 72.121,45 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 36.060,73 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 264.445,33 € | -12.00% |
| 1991 | 300.506,05 € | -7.06% |
| 1990 | 323.344,51 € | 258.67% |
| 1989 | 90.151,82 € | 7.14% |
| 1988 | 84.141,69 € | -45.10% |
| 1987 | 153.258,09 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 984.191,00 € | 4.59% |
| 2020 | 940.980,00 € | -0.46% |
| 2019 | 945.330,30 € | 10.59% |
| 2018 | 854.832,65 € | 8.08% |
| 2017 | 790.943,35 € | -2.78% |
| 2016 | 813.567,16 € | 0.78% |
| 2015 | 807.284,35 € | 12.84% |
| 2012 | 715.453,81 € | -7.13% |
| 2011 | 770.414,08 € | -6.46% |
| 2010 | 823.650,65 € | 7.66% |
| 2009 | 765.067,21 € | 5.81% |
| 2008 | 723.061,84 € | 8.80% |
| 2007 | 664.592,04 € | 11.28% |
| 2006 | 597.232,79 € | 1.10% |
| 2005 | 590.760,47 € | 2.77% |
| 2004 | 574.831,13 € | 10.86% |
| 2003 | 518.525,99 € | -3.49% |
| 2002 | 537.275,96 € | 31.32% |
| 2001 | 409.131,78 € | 4.52% |
| 2000 | 391.427,16 € | 11.68% |
| 1999 | 350.480,21 € | -2.61% |
| 1998 | 359.864,78 € | 10.30% |
| 1997 | 326.266,38 € | 17.88% |
| 1996 | 276.777,45 € | 7.66% |
| 1995 | 257.076,92 € | -6.97% |
| 1994 | 276.339,36 € | 8.58% |
| 1993 | 254.508,71 € | -14.58% |
| 1992 | 297.935,52 € | 16.71% |
| 1991 | 255.282,76 € | 34.51% |
| 1990 | 189.784,24 € | 20.00% |
| 1989 | 158.157,36 € | 19.49% |
| 1988 | 132.363,07 € | 17.92% |
| 1987 | 112.251,37 € | 25.95% |
| 1986 | 89.121,69 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.250.527,80 € | 5.19% |
| 2020 | 1.188.820,23 € | 17.59% |
| 2019 | 1.010.977,43 € | 2.28% |
| 2018 | 988.458,96 € | 5.83% |
| 2017 | 934.030,68 € | -6.21% |
| 2016 | 995.898,41 € | 13.79% |
| 2015 | 875.216,06 € | -8.93% |
| 2012 | 961.003,86 € | 24.24% |
| 2011 | 773.506,92 € | -8.43% |
| 2010 | 844.700,43 € | -17.58% |
| 2009 | 1.024.821,23 € | 26.88% |
| 2008 | 807.734,73 € | -21.48% |
| 2007 | 1.028.702,53 € | 34.77% |
| 2006 | 763.275,88 € | 11.50% |
| 2005 | 684.559,48 € | -0.34% |
| 2004 | 686.877,00 € | 4,932.18% |
| 2003 | 13.649,69 € | -33.15% |
| 2002 | 20.417,97 € | -95.12% |
| 2001 | 418.080,99 € | 8.29% |
| 2000 | 386.084,17 € | 30.65% |
| 1999 | 295.517,65 € | 13.09% |
| 1998 | 261.320,06 € | 7.15% |
| 1997 | 243.872,38 € | 0.36% |
| 1996 | 242.991,96 € | -7.29% |
| 1995 | 262.095,37 € | 21.93% |
| 1994 | 214.964,00 € | -26.21% |
| 1993 | 291.328,24 € | 12.62% |
| 1992 | 258.675,61 € | 27.67% |
| 1991 | 202.607,49 € | -14.05% |
| 1990 | 235.714,31 € | 2.54% |
| 1989 | 229.879,02 € | 11.15% |
| 1988 | 206.817,40 € | 10.96% |
| 1987 | 186.382,87 € | 33.16% |
| 1986 | 139.966,84 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.805,00 € | -31.83% |
| 2020 | 4.114,85 € | -22.87% |
| 2019 | 5.334,68 € | -21.71% |
| 2018 | 6.814,06 € | -28.99% |
| 2017 | 9.596,51 € | -29.72% |
| 2016 | 13.654,09 € | -38.11% |
| 2015 | 22.062,34 € | -54.81% |
| 2012 | 48.826,51 € | 23.13% |
| 2011 | 39.655,96 € | 44.30% |
| 2010 | 27.481,89 € | -23.97% |
| 2009 | 36.147,80 € | 8,555.88% |
| 2008 | 417,61 € | -77.83% |
| 2007 | 1.883,97 € | -56.19% |
| 2006 | 4.300,18 € | -29.49% |
| 2005 | 6.098,89 € | -30.02% |
| 2004 | 8.714,81 € | -97.98% |
| 2003 | 431.788,60 € | 20.72% |
| 2002 | 357.683,31 € | 786.94% |
| 2001 | 40.327,91 € | 20.63% |
| 2000 | 33.431,77 € | -24.58% |
| 1999 | 44.327,81 € | -25.17% |
| 1998 | 59.240,03 € | -41.96% |
| 1997 | 102.060,35 € | -6.14% |
| 1996 | 108.737,50 € | 4.08% |
| 1995 | 104.479,94 € | -13.32% |
| 1994 | 120.538,99 € | -25.32% |
| 1993 | 161.396,75 € | 23.51% |
| 1992 | 130.671,69 € | -2.67% |
| 1991 | 134.251,77 € | 11.55% |
| 1990 | 120.349,81 € | 45.88% |
| 1989 | 82.498,05 € | 41.58% |
| 1988 | 58.268,40 € | 16.32% |
| 1987 | 50.091,05 € | 37.53% |
| 1986 | 36.421,33 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 569.880,00 € | 4.90% |
| 2020 | 543.245,09 € | 7.39% |
| 2019 | 505.871,77 € | 3.88% |
| 2018 | 486.960,02 € | 0.33% |
| 2017 | 485.347,55 € | -0.59% |
| 2016 | 488.249,23 € | -1.81% |
| 2015 | 497.236,03 € | -8.08% |
| 2012 | 540.929,22 € | -10.98% |
| 2011 | 607.655,40 € | -6.23% |
| 2010 | 648.057,94 € | -0.99% |
| 2009 | 654.562,37 € | 2.51% |
| 2008 | 638.528,37 € | 7.88% |
| 2007 | 591.893,38 € | 11.72% |
| 2006 | 529.813,74 € | 6.89% |
| 2005 | 495.663,95 € | 10.75% |
| 2004 | 447.565,99 € | -70.17% |
| 2003 | 1.500.474,06 € | 66.17% |
| 2002 | 902.962,03 € | 198.33% |
| 2001 | 302.671,26 € | 14.85% |
| 2000 | 263.543,81 € | 11.35% |
| 1999 | 236.684,58 € | 5.36% |
| 1998 | 224.639,68 € | -7.19% |
| 1997 | 242.035,23 € | 26.90% |
| 1996 | 190.723,60 € | 18.48% |
| 1995 | 160.981,09 € | -9.83% |
| 1994 | 178.524,64 € | -0.58% |
| 1993 | 179.574,78 € | 6.67% |
| 1992 | 168.339,06 € | 21.90% |
| 1991 | 138.100,89 € | 0.54% |
| 1990 | 137.355,31 € | 26.05% |
| 1989 | 108.969,05 € | 11.27% |
| 1988 | 97.935,99 € | 24.16% |
| 1987 | 78.876,50 € | -2.92% |
| 1986 | 81.250,25 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.000,00 € | -15.98% |
| 2020 | 27.373,00 € | |
| 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 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 135.214,54 € | -66.18% |
| 2020 | 399.857,00 € | -19.49% |
| 2019 | 496.632,41 € | 33.56% |
| 2018 | 371.852,13 € | -3.10% |
| 2017 | 383.732,45 € | 2.14% |
| 2016 | 375.696,01 € | -25.79% |
| 2015 | 506.237,77 € | -13.28% |
| 2012 | 583.757,42 € | 40.77% |
| 2011 | 414.690,34 € | -76.62% |
| 2010 | 1.773.918,17 € | -12.63% |
| 2009 | 2.030.291,87 € | -53.34% |
| 2008 | 4.351.371,55 € | 48.36% |
| 2007 | 2.933.023,83 € | 17.80% |
| 2006 | 2.489.922,68 € | 12.25% |
| 2005 | 2.218.150,78 € | 16.86% |
| 2004 | 1.898.114,15 € | 3,823.22% |
| 2003 | 48.381,51 € | 1,688.89% |
| 2002 | 2.704,55 € | -99.65% |
| 2001 | 782.275,70 € | 29.76% |
| 2000 | 602.869,23 € | 98.62% |
| 1999 | 303.529,14 € | -16.80% |
| 1998 | 364.824,41 € | 64.53% |
| 1997 | 221.738,31 € | 26.44% |
| 1996 | 175.364,95 € | -3.40% |
| 1995 | 181.535,71 € | 196.01% |
| 1994 | 61.327,28 € | -42.77% |
| 1993 | 107.151,59 € | -65.55% |
| 1992 | 311.023,76 € | -22.00% |
| 1991 | 398.723,90 € | -0.84% |
| 1990 | 402.095,13 € | 61.76% |
| 1989 | 248.570,35 € | 41.45% |
| 1988 | 175.733,55 € | -29.49% |
| 1987 | 249.222,42 € | 61.89% |
| 1986 | 153.949,29 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 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 | 47.597,09 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 3.341.514,47 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 66.600,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 3.005,06 € | 899.99% |
| 2001 | 300,51 € | -85.71% |
| 2000 | 2.103,54 € | 599.99% |
| 1999 | 300,51 € | 0.00% |
| 1998 | 300,51 € | -99.06% |
| 1997 | 31.896,79 € | 152.44% |
| 1996 | 12.635,64 € | 147.34% |
| 1995 | 5.108,60 € | 30.77% |
| 1994 | 3.906,58 € | -16.88% |
| 1993 | 4.699,91 € | -13.30% |
| 1992 | 5.421,13 € | -62.49% |
| 1991 | 14.452,38 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 6.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 5.409,11 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 5.409,11 € | 200.51% |
| 2006 | 1.800,00 € | -97.25% |
| 2005 | 65.510,32 € | 1,111.11% |
| 2004 | 5.409,11 € | -95.42% |
| 2003 | 118.171,77 € | -13.01% |
| 2002 | 135.852,07 € | 36.99% |
| 2001 | 99.167,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 3.800,71 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 60,10 € | -90.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 99.606,66 € | -32.17% |
| 2020 | 146.836,83 € | -8.91% |
| 2019 | 161.193,86 € | 1.08% |
| 2018 | 159.467,37 € | -47.88% |
| 2017 | 305.940,03 € | -31.93% |
| 2016 | 449.460,01 € | 7.14% |
| 2015 | 419.517,70 € | 92.11% |
| 2012 | 218.373,95 € | 0.51% |
| 2011 | 217.264,90 € | 162.94% |
| 2010 | 82.629,51 € | 75.59% |
| 2009 | 47.057,97 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 58.611,05 € | -37.93% |
| 2006 | 94.428,37 € | 1.94% |
| 2005 | 92.630,93 € | 2.11% |
| 2004 | 90.715,08 € | -97.13% |
| 2003 | 3.155.908,06 € | 30.50% |
| 2002 | 2.418.290,37 € | 2,948.25% |
| 2001 | 79.333,60 € | 0.00% |
| 2000 | 79.333,60 € | -27.58% |
| 1999 | 109.549,32 € | 0.80% |
| 1998 | 108.681,29 € | 258.60% |
| 1997 | 30.307,15 € | 202.96% |
| 1996 | 10.003,55 € | -91.34% |
| 1995 | 115.544,58 € | 1.70% |
| 1994 | 113.615,33 € | 12.07% |
| 1993 | 101.380,74 € | 25.36% |
| 1992 | 80.873,65 € | 14.47% |
| 1991 | 70.650,27 € | 10.27% |
| 1990 | 64.071,35 € | 3.64% |
| 1989 | 61.822,17 € | 32.81% |
| 1988 | 46.549,25 € | -9.62% |
| 1987 | 51.505,79 € | 119.74% |
| 1986 | 23.439,47 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Zaldibar
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 Mayo - 2022
Afiliados SS:Afiliados a Mayo - 2022
Presupuestos Municipales:Presupuestos 1986 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:06
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