Presupuestos Municipales Ayuntamiento de Zamudio 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Zamudio 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 Zamudio en 2021
| Presupuesto municipal Ayuntamiendo de Zamudio en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.750.000,00 € | 47.10% | Gastos personal | 2.430.050,00 € | 30.52% |
| Impuestos indirectos | 175.000,00 € | 2.20% | Gastos bienes y servicios | 3.192.825,00 € | 40.11% |
| Tasas y otros ingresos | 1.803.022,00 € | 22.65% | Gastos financieros | 2.000,00 € | 0.03% |
| Transferencias Corrientes | 2.194.500,00 € | 27.57% | Transferencias Corrientes | 2.074.496,00 € | 26.06% |
| Ingresos Patrimoniales | 9.700,00 € | 0.12% | Fondo de Contingencia | 139.056,00 € | 1.75% |
| Enajenación Inver. reales | 2,00 € | 0.00% | Inversiones reales | 51.700,00 € | 0.65% |
| Transferencias de capital | 18.003,00 € | 0.23% | Transferencias de capital | 60.100,00 € | 0.75% |
| Activos financieros | 10.850,00 € | 0.14% | Activos financieros | 10.850,00 € | 0.14% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 7.961.077,00 € | 100% | Total | 7.961.077,00 € | 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 Zamudio 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.961.077,00 € | -7.43% | 7.961.077,00 € | -7.43% | |
| 2020 | 8.600.506,00 € | -20.35% | 8.600.506,00 € | -4.80% | |
| 2019 | 10.798.514,93 € | 11.99% | 9.034.034,07 € | -2.02% | |
| 2018 | 9.642.688,73 € | 5.70% | 9.220.610,56 € | 13.07% | |
| 2017 | 9.122.532,00 € | 5.14% | 8.154.968,53 € | 10.14% | |
| 2016 | 8.676.871,50 € | -8.23% | 7.404.236,82 € | -6.25% | |
| 2015 | 9.455.082,91 € | -9.79% | 7.897.439,36 € | -35.44% | |
| 2012 | 10.481.725,66 € | 32.89% | 12.232.731,83 € | 2.03% | |
| 2011 | 7.887.365,00 € | -2.13% | 11.989.625,48 € | 64.64% | |
| 2010 | 8.058.990,59 € | 4.63% | 7.282.159,43 € | -13.29% | |
| 2009 | 7.702.472,90 € | -33.12% | 8.398.112,00 € | 6.69% | |
| 2008 | 11.516.133,76 € | 36.80% | 7.871.582,44 € | -27.81% | |
| 2007 | 8.418.449,63 € | -8.75% | 10.904.267,89 € | -10.86% | |
| 2006 | 9.225.251,88 € | -42.79% | 12.232.750,54 € | -0.15% | |
| 2005 | 16.125.349,02 € | 22.71% | 12.250.945,70 € | 37.70% | |
| 2004 | 13.141.519,23 € | 1,303.29% | 8.896.826,24 € | 910.73% | |
| 2003 | 936.482,31 € | 3.65% | 880.240,05 € | -2.55% | |
| 2002 | 903.536,40 € | -89.33% | 903.299,10 € | -89.33% | |
| 2001 | 8.467.681,83 € | 132.25% | 8.467.681,83 € | 132.25% | |
| 2000 | 3.645.997,85 € | 2.96% | 3.645.997,86 € | 2.96% | |
| 1999 | 3.541.215,20 € | 11.21% | 3.541.215,21 € | 11.21% | |
| 1998 | 3.184.189,32 € | 6.41% | 3.184.189,32 € | 6.41% | |
| 1997 | 2.992.421,24 € | 1.45% | 2.992.421,24 € | 1.45% | |
| 1996 | 2.949.731,32 € | -12.08% | 2.949.731,34 € | -12.08% | |
| 1995 | 3.355.186,39 € | 23.96% | 3.355.186,41 € | 23.96% | |
| 1994 | 2.706.633,98 € | -10.40% | 2.706.633,97 € | -10.40% | |
| 1993 | 3.020.936,25 € | -4.80% | 3.020.936,26 € | -4.80% | |
| 1992 | 3.173.352,93 € | 0.22% | 3.173.352,92 € | 0.22% | |
| 1991 | 3.166.288,03 € | 13.67% | 3.166.288,03 € | 13.67% | |
| 1990 | 2.785.390,59 € | 116.57% | 2.785.390,60 € | 116.57% | |
| 1989 | 1.286.165,91 € | 58.52% | 1.286.165,89 € | 58.52% | |
| 1986 | 811.366,34 € | 811.366,34 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.750.000,00 € | -5.30% |
| 2020 | 3.960.000,00 € | -5.09% |
| 2019 | 4.172.406,76 € | 1.73% |
| 2018 | 4.101.636,83 € | 2.78% |
| 2017 | 3.990.782,53 € | -9.98% |
| 2016 | 4.433.134,86 € | 22.21% |
| 2015 | 3.627.396,39 € | 14.88% |
| 2012 | 3.157.569,41 € | 1.93% |
| 2011 | 3.097.931,46 € | -14.29% |
| 2010 | 3.614.640,85 € | 21.61% |
| 2009 | 2.972.421,54 € | 13.97% |
| 2008 | 2.608.151,27 € | 21.39% |
| 2007 | 2.148.631,02 € | -7.31% |
| 2006 | 2.317.997,76 € | 9.94% |
| 2005 | 2.108.486,84 € | 2.40% |
| 2004 | 2.059.149,26 € | 1,143.98% |
| 2003 | 165.529,67 € | -9.54% |
| 2002 | 182.991,74 € | -85.71% |
| 2001 | 1.280.155,78 € | 5.97% |
| 2000 | 1.208.034,33 € | 17.54% |
| 1999 | 1.027.730,70 € | 24.59% |
| 1998 | 824.889,11 € | 16.07% |
| 1997 | 710.696,81 € | 5.39% |
| 1996 | 674.335,58 € | -12.68% |
| 1995 | 772.300,55 € | 28.63% |
| 1994 | 600.411,09 € | -10.64% |
| 1993 | 671.931,53 € | 28.17% |
| 1992 | 524.232,81 € | 0.49% |
| 1991 | 521.678,51 € | -19.03% |
| 1990 | 644.284,98 € | 78.07% |
| 1989 | 361.809,29 € | 83.59% |
| 1986 | 197.071,87 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 175.000,00 € | -50.00% |
| 2020 | 350.000,00 € | -23.17% |
| 2019 | 455.580,46 € | -7.48% |
| 2018 | 492.437,81 € | 2.49% |
| 2017 | 480.491,25 € | 149.70% |
| 2016 | 192.425,62 € | -59.73% |
| 2015 | 477.831,70 € | 259.02% |
| 2012 | 133.091,60 € | -58.20% |
| 2011 | 318.410,24 € | 72.33% |
| 2010 | 184.763,09 € | -44.31% |
| 2009 | 331.784,83 € | -82.57% |
| 2008 | 1.904.009,92 € | 206.23% |
| 2007 | 621.763,82 € | -19.57% |
| 2006 | 773.018,83 € | 117.34% |
| 2005 | 355.666,55 € | -0.38% |
| 2004 | 357.038,98 € | -65.05% |
| 2003 | 1.021.534,78 € | 0.82% |
| 2002 | 1.013.220,26 € | 68.59% |
| 2001 | 601.012,10 € | 0.00% |
| 2000 | 601.012,10 € | 0.00% |
| 1999 | 601.012,10 € | 0.00% |
| 1998 | 601.012,10 € | 17.65% |
| 1997 | 510.860,29 € | 41.67% |
| 1996 | 360.607,26 € | -3.77% |
| 1995 | 374.731,05 € | 55.88% |
| 1994 | 240.404,84 € | -50.00% |
| 1993 | 480.809,68 € | 0.00% |
| 1992 | 480.809,68 € | -27.27% |
| 1991 | 661.113,31 € | 29.41% |
| 1990 | 510.860,29 € | 1,316.67% |
| 1989 | 36.060,73 € | 50.00% |
| 1986 | 24.040,48 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.803.022,00 € | -3.63% |
| 2020 | 1.870.902,00 € | -40.03% |
| 2019 | 3.119.787,32 € | 37.04% |
| 2018 | 2.276.546,67 € | -8.79% |
| 2017 | 2.495.981,16 € | 33.79% |
| 2016 | 1.865.567,13 € | -32.30% |
| 2015 | 2.755.813,02 € | -44.45% |
| 2012 | 4.960.716,12 € | 116.46% |
| 2011 | 2.291.795,33 € | 18.37% |
| 2010 | 1.936.178,82 € | 12.82% |
| 2009 | 1.716.209,46 € | -62.06% |
| 2008 | 4.523.810,96 € | 199.86% |
| 2007 | 1.508.660,78 € | 3.30% |
| 2006 | 1.460.440,40 € | -11.41% |
| 2005 | 1.648.450,03 € | 11.06% |
| 2004 | 1.484.238,65 € | 26.04% |
| 2003 | 1.177.565,24 € | 2.00% |
| 2002 | 1.154.472,79 € | 34.87% |
| 2001 | 855.973,46 € | 16.57% |
| 2000 | 734.322,60 € | 11.45% |
| 1999 | 658.907,60 € | 21.43% |
| 1998 | 542.605,75 € | 7.58% |
| 1997 | 504.375,37 € | -7.94% |
| 1996 | 547.858,59 € | 30.29% |
| 1995 | 420.507,13 € | 7.49% |
| 1994 | 391.204,79 € | 0.08% |
| 1993 | 390.883,25 € | 43.33% |
| 1992 | 272.724,27 € | 24.07% |
| 1991 | 219.820,18 € | 39.07% |
| 1990 | 158.066,18 € | -41.03% |
| 1989 | 268.051,40 € | 109.85% |
| 1986 | 127.733,10 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.194.500,00 € | -7.68% |
| 2020 | 2.377.000,00 € | -20.13% |
| 2019 | 2.976.040,91 € | 14.78% |
| 2018 | 2.592.715,54 € | 32.48% |
| 2017 | 1.957.107,20 € | -3.88% |
| 2016 | 2.036.058,38 € | -4.11% |
| 2015 | 2.123.240,68 € | 17.56% |
| 2012 | 1.806.098,63 € | -8.64% |
| 2011 | 1.976.908,62 € | 2.54% |
| 2010 | 1.927.929,46 € | -5.73% |
| 2009 | 2.045.164,87 € | -4.35% |
| 2008 | 2.138.158,53 € | -16.25% |
| 2007 | 2.553.071,54 € | 7.05% |
| 2006 | 2.385.043,60 € | 35.97% |
| 2005 | 1.754.079,68 € | 28.49% |
| 2004 | 1.365.145,68 € | 895.71% |
| 2003 | 137.103,14 € | -42.44% |
| 2002 | 238.182,84 € | -79.75% |
| 2001 | 1.176.312,91 € | 29.32% |
| 2000 | 909.619,80 € | 11.13% |
| 1999 | 818.539,45 € | 7.94% |
| 1998 | 758.306,13 € | 7.96% |
| 1997 | 702.402,85 € | 9.54% |
| 1996 | 641.219,81 € | -1.21% |
| 1995 | 649.093,07 € | -4.09% |
| 1994 | 676.739,63 € | -1.62% |
| 1993 | 687.858,35 € | 18.60% |
| 1992 | 579.976,68 € | -31.87% |
| 1991 | 851.339,66 € | 27.44% |
| 1990 | 668.024,95 € | 30.00% |
| 1989 | 513.865,35 € | 176.34% |
| 1986 | 185.953,15 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.700,00 € | -15.65% |
| 2020 | 11.500,00 € | 16.27% |
| 2019 | 9.890,67 € | -22.15% |
| 2018 | 12.704,86 € | -4.86% |
| 2017 | 13.353,41 € | -3.23% |
| 2016 | 13.799,09 € | -9.18% |
| 2015 | 15.193,44 € | -87.16% |
| 2012 | 118.354,49 € | -6.02% |
| 2011 | 125.935,89 € | 21.85% |
| 2010 | 103.351,49 € | -65.09% |
| 2009 | 296.056,99 € | -23.33% |
| 2008 | 386.156,27 € | 25.72% |
| 2007 | 307.149,30 € | 22.15% |
| 2006 | 251.446,48 € | 22.69% |
| 2005 | 204.938,27 € | 87.17% |
| 2004 | 109.490,45 € | -87.96% |
| 2003 | 909.392,53 € | 503.93% |
| 2002 | 150.579,28 € | 59.55% |
| 2001 | 94.376,93 € | 48.10% |
| 2000 | 63.725,31 € | -9.40% |
| 1999 | 70.336,45 € | 0.00% |
| 1998 | 70.336,45 € | 11.44% |
| 1997 | 63.118,29 € | -25.00% |
| 1996 | 84.153,71 € | 89.22% |
| 1995 | 44.474,90 € | -16.85% |
| 1994 | 53.490,08 € | 1.14% |
| 1993 | 52.889,07 € | -24.75% |
| 1992 | 70.282,36 € | -45.86% |
| 1991 | 129.818,61 € | 60.00% |
| 1990 | 81.136,63 € | 299.41% |
| 1989 | 20.314,21 € | 88.83% |
| 1986 | 10.758,12 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2,00 € | 0.00% |
| 2020 | 2,00 € | -99.89% |
| 2019 | 1.844,38 € | -96.74% |
| 2018 | 56.596,12 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 10.672.335,55 € | 141,068.46% |
| 2007 | 7.560,00 € | -95.98% |
| 2006 | 187.862,00 € | -86.18% |
| 2005 | 1.359.631,10 € | -10.96% |
| 2004 | 1.526.964,69 € | 1,690.57% |
| 2003 | 85.278,07 € | -72.13% |
| 2002 | 306.007,00 € | 1,697,110.21% |
| 2001 | 18,03 € | 0.00% |
| 2000 | 18,03 € | -99.99% |
| 1999 | 211.382,73 € | -9.56% |
| 1998 | 233.733,61 € | 159.27% |
| 1997 | 90.151,82 € | -73.82% |
| 1996 | 344.331,85 € | -47.88% |
| 1995 | 660.662,36 € | 81.84% |
| 1994 | 363.311,82 € | -28.88% |
| 1993 | 510.860,29 € | -30.73% |
| 1992 | 737.441,85 € | 44.35% |
| 1991 | 510.860,29 € | -22.73% |
| 1990 | 661.113,31 € | 40,640.81% |
| 1989 | 1.622,73 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.003,00 € | -11.11% |
| 2020 | 20.252,00 € | -62.86% |
| 2019 | 54.528,84 € | -50.25% |
| 2018 | 109.600,14 € | -40.16% |
| 2017 | 183.157,66 € | 34.79% |
| 2016 | 135.886,42 € | -70.17% |
| 2015 | 455.607,68 € | 51.62% |
| 2012 | 300.486,30 € | 323.37% |
| 2011 | 70.974,35 € | -74.77% |
| 2010 | 281.308,66 € | -17.46% |
| 2009 | 340.835,21 € | 2,096.05% |
| 2008 | 15.520,39 € | -98.77% |
| 2007 | 1.260.795,17 € | -31.83% |
| 2006 | 1.849.442,81 € | -78.70% |
| 2005 | 8.683.281,33 € | 39.29% |
| 2004 | 6.234.082,41 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 5.942,14 € | 9,787.09% |
| 2001 | 60,10 € | -99.95% |
| 2000 | 120.250,50 € | -16.66% |
| 1999 | 144.290,99 € | 0.00% |
| 1998 | 144.290,99 € | -64.17% |
| 1997 | 402.702,15 € | 39.29% |
| 1996 | 289.110,86 € | -31.59% |
| 1995 | 422.599,11 € | 14.14% |
| 1994 | 370.253,51 € | 68.31% |
| 1993 | 219.988,46 € | 6.09% |
| 1992 | 207.367,21 € | -23.50% |
| 1991 | 271.056,46 € | 348.76% |
| 1990 | 60.401,72 € | -28.47% |
| 1989 | 84.442,20 € | -68.23% |
| 1986 | 265.809,62 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.850,00 € | 0.00% |
| 2020 | 10.850,00 € | 28.62% |
| 2019 | 8.435,59 € | 1,771.41% |
| 2018 | 450,76 € | -72.83% |
| 2017 | 1.658,79 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 5.409,11 € | 0.00% |
| 2011 | 5.409,11 € | -50.00% |
| 2010 | 10.818,22 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 5.409,11 € | -50.00% |
| 2007 | 10.818,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 10.815,22 € | 99.94% |
| 2004 | 5.409,11 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.459.772,52 € | 49,369.59% |
| 2000 | 9.015,18 € | 0.00% |
| 1999 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | 11.11% |
| 1997 | 8.113,66 € | 0.00% |
| 1996 | 8.113,66 € | -25.00% |
| 1995 | 10.818,22 € | 0.00% |
| 1994 | 10.818,22 € | 89.47% |
| 1993 | 5.709,61 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 901,52 € | |
| 1989 | 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 € | |
| 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 | 5.210.101,33 € | 10.56% |
| 2002 | 4.712.504,28 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6,01 € | -100.00% |
| 1992 | 300.518,07 € | 49,902.17% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | |
| 1989 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.430.050,00 € | -2.20% |
| 2020 | 2.484.700,00 € | 9.02% |
| 2019 | 2.279.038,61 € | 18.36% |
| 2018 | 1.925.479,88 € | 10.01% |
| 2017 | 1.750.247,37 € | 9.51% |
| 2016 | 1.598.251,01 € | 4.17% |
| 2015 | 1.534.311,21 € | 5.47% |
| 2012 | 1.454.759,80 € | -4.35% |
| 2011 | 1.520.854,87 € | 3.72% |
| 2010 | 1.466.290,54 € | -2.41% |
| 2009 | 1.502.458,78 € | 6.61% |
| 2008 | 1.409.244,15 € | 14.84% |
| 2007 | 1.227.101,29 € | -10.66% |
| 2006 | 1.373.499,82 € | 9.90% |
| 2005 | 1.249.763,72 € | 8.57% |
| 2004 | 1.151.092,88 € | -29.01% |
| 2003 | 1.621.597,17 € | 14.96% |
| 2002 | 1.410.516,68 € | 62.28% |
| 2001 | 869.173,51 € | 3.67% |
| 2000 | 838.407,62 € | 15.55% |
| 1999 | 725.579,43 € | 16.62% |
| 1998 | 622.197,78 € | -1.06% |
| 1997 | 628.869,02 € | 21.69% |
| 1996 | 516.780,26 € | 24.39% |
| 1995 | 415.449,62 € | -10.31% |
| 1994 | 463.230,08 € | -5.31% |
| 1993 | 489.223,85 € | -16.81% |
| 1992 | 588.088,87 € | 32.05% |
| 1991 | 445.360,67 € | 14.44% |
| 1990 | 389.176,37 € | 18.88% |
| 1989 | 327.371,29 € | 112.36% |
| 1986 | 154.159,60 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.192.825,00 € | -13.63% |
| 2020 | 3.696.650,00 € | -0.53% |
| 2019 | 3.716.330,04 € | 2.37% |
| 2018 | 3.630.355,55 € | 0.78% |
| 2017 | 3.602.088,00 € | 18.34% |
| 2016 | 3.043.952,86 € | -12.63% |
| 2015 | 3.484.154,27 € | -12.38% |
| 2012 | 3.976.549,91 € | 5.57% |
| 2011 | 3.766.601,87 € | 12.58% |
| 2010 | 3.345.651,56 € | -3.59% |
| 2009 | 3.470.105,11 € | 9.23% |
| 2008 | 3.176.962,83 € | 12.37% |
| 2007 | 2.827.330,00 € | 10.95% |
| 2006 | 2.548.279,89 € | 22.07% |
| 2005 | 2.087.559,11 € | 14.19% |
| 2004 | 1.828.126,53 € | 377,994.87% |
| 2003 | 483,51 € | -84.91% |
| 2002 | 3.204,95 € | -99.83% |
| 2001 | 1.905.933,74 € | 66.96% |
| 2000 | 1.141.532,34 € | 3.51% |
| 1999 | 1.102.797,11 € | 6.33% |
| 1998 | 1.037.161,40 € | -5.12% |
| 1997 | 1.093.162,35 € | 12.31% |
| 1996 | 973.332,01 € | 22.93% |
| 1995 | 791.745,67 € | -1.22% |
| 1994 | 801.509,74 € | 21.07% |
| 1993 | 662.040,35 € | 25.35% |
| 1992 | 528.139,39 € | 83.97% |
| 1991 | 287.073,43 € | 7.08% |
| 1990 | 268.081,45 € | -5.69% |
| 1989 | 284.248,67 € | 36.10% |
| 1986 | 208.851,71 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 100.00% |
| 2020 | 1.000,00 € | -94.87% |
| 2019 | 19.494,15 € | 3,446.07% |
| 2018 | 549,74 € | -7.67% |
| 2017 | 595,43 € | 46.87% |
| 2016 | 405,42 € | 32.81% |
| 2015 | 305,26 € | 239.48% |
| 2012 | 89,92 € | 110.09% |
| 2011 | 42,80 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 36,39 € | 774.76% |
| 2008 | 4,16 € | 131.11% |
| 2007 | 1,80 € | -83.94% |
| 2006 | 11,21 € | -83.06% |
| 2005 | 66,18 € | 164.30% |
| 2004 | 25,04 € | -100.00% |
| 2003 | 957.696,07 € | 14.41% |
| 2002 | 837.042,76 € | 6,777.64% |
| 2001 | 12.170,50 € | -19.80% |
| 2000 | 15.175,56 € | -65.88% |
| 1999 | 44.474,90 € | -6.33% |
| 1998 | 47.479,96 € | -30.70% |
| 1997 | 68.515,38 € | -2.36% |
| 1996 | 70.168,16 € | 23.28% |
| 1995 | 56.915,85 € | -58.41% |
| 1994 | 136.850,46 € | 130.00% |
| 1993 | 59.500,20 € | 62.30% |
| 1992 | 36.661,74 € | 98.69% |
| 1991 | 18.451,67 € | 281.38% |
| 1990 | 4.838,15 € | 705.00% |
| 1989 | 601,01 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.074.496,00 € | -9.93% |
| 2020 | 2.303.220,00 € | 6.75% |
| 2019 | 2.157.532,70 € | 2.74% |
| 2018 | 2.100.060,06 € | -0.69% |
| 2017 | 2.114.714,85 € | 12.70% |
| 2016 | 1.876.372,33 € | -4.51% |
| 2015 | 1.965.092,15 € | 32.40% |
| 2012 | 1.484.156,08 € | 0.31% |
| 2011 | 1.479.640,54 € | 0.81% |
| 2010 | 1.467.713,02 € | -0.23% |
| 2009 | 1.471.086,01 € | 5.34% |
| 2008 | 1.396.532,64 € | 1.75% |
| 2007 | 1.372.487,64 € | 8.34% |
| 2006 | 1.266.807,42 € | 10.53% |
| 2005 | 1.146.095,48 € | 6.02% |
| 2004 | 1.081.039,84 € | -73.41% |
| 2003 | 4.065.224,76 € | 67.76% |
| 2002 | 2.423.175,14 € | 217.32% |
| 2001 | 763.634,02 € | 12.24% |
| 2000 | 680.345,70 € | 12.36% |
| 1999 | 605.519,70 € | 16.14% |
| 1998 | 521.378,00 € | 7.10% |
| 1997 | 486.819,80 € | 4.38% |
| 1996 | 466.385,39 € | 19.57% |
| 1995 | 390.056,86 € | -15.82% |
| 1994 | 463.380,33 € | -3.87% |
| 1993 | 482.011,71 € | -8.76% |
| 1992 | 528.289,64 € | 45.53% |
| 1991 | 363.011,31 € | 44.67% |
| 1990 | 250.922,55 € | 81.56% |
| 1989 | 138.202,73 € | 331.43% |
| 1986 | 32.033,95 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 139.056,00 € | |
| 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 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.700,00 € | 17.54% |
| 2020 | 43.986,00 € | -91.85% |
| 2019 | 539.876,71 € | -51.39% |
| 2018 | 1.110.600,93 € | 69.96% |
| 2017 | 653.465,59 € | -26.18% |
| 2016 | 885.255,20 € | -0.59% |
| 2015 | 890.547,19 € | -83.12% |
| 2012 | 5.274.899,19 € | 1.69% |
| 2011 | 5.187.026,28 € | 433.63% |
| 2010 | 972.027,65 € | -50.01% |
| 2009 | 1.944.480,71 € | 9.48% |
| 2008 | 1.776.094,33 € | -67.51% |
| 2007 | 5.466.529,16 € | -22.40% |
| 2006 | 7.044.152,20 € | -9.19% |
| 2005 | 7.756.645,99 € | 60.56% |
| 2004 | 4.831.132,84 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.829.022,30 € | 442.95% |
| 2000 | 889.400,01 € | -4.67% |
| 1999 | 933.009,92 € | 23.20% |
| 1998 | 757.328,16 € | 68.07% |
| 1997 | 450.609,37 € | -44.08% |
| 1996 | 805.868,16 € | -48.17% |
| 1995 | 1.554.972,47 € | 118.35% |
| 1994 | 712.145,25 € | -42.75% |
| 1993 | 1.244.018,46 € | -9.80% |
| 1992 | 1.379.183,01 € | -29.97% |
| 1991 | 1.969.451,28 € | 11.82% |
| 1990 | 1.761.214,89 € | 228.74% |
| 1989 | 535.742,19 € | 28.87% |
| 1986 | 415.720,07 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.100,00 € | 0.00% |
| 2020 | 60.100,00 € | -80.67% |
| 2019 | 310.943,64 € | -30.62% |
| 2018 | 448.155,29 € | 1,223.66% |
| 2017 | 33.857,29 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 23.029,28 € | -37.54% |
| 2012 | 36.867,82 € | 22.69% |
| 2011 | 30.050,01 € | 52.86% |
| 2010 | 19.658,44 € | 97.67% |
| 2009 | 9.945,00 € | -90.73% |
| 2008 | 107.335,00 € | |
| 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 € | -100.00% |
| 1997 | 138.232,78 € | 170.59% |
| 1996 | 51.086,03 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 43.272,87 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.850,00 € | 0.00% |
| 2020 | 10.850,00 € | 0.29% |
| 2019 | 10.818,22 € | 100.00% |
| 2018 | 5.409,11 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 5.409,11 € | 0.00% |
| 2011 | 5.409,11 € | -50.00% |
| 2010 | 10.818,22 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 5.409,33 € | -50.00% |
| 2007 | 10.818,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 10.815,22 € | 99.94% |
| 2004 | 5.409,11 € | -85.03% |
| 2003 | 36.133,76 € | -47.96% |
| 2002 | 69.431,13 € | 622.02% |
| 2001 | 9.616,19 € | 6.67% |
| 2000 | 9.015,18 € | -62.97% |
| 1999 | 24.347,00 € | -57.36% |
| 1998 | 57.096,15 € | 5.56% |
| 1997 | 54.091,09 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 51.086,03 € | 9.68% |
| 1994 | 46.578,44 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 72.121,45 € | 71.43% |
| 1991 | 42.070,85 € | -40.17% |
| 1990 | 70.318,42 € | |
| 1989 | 0,00 € | -100.00% |
| 1986 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 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 € | |
| 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 | 7.617.617,58 € | 34.90% |
| 2002 | 5.646.907,06 € | 7,127.43% |
| 2001 | 78.131,57 € | 8.33% |
| 2000 | 72.121,45 € | -31.63% |
| 1999 | 105.487,15 € | -25.48% |
| 1998 | 141.547,87 € | 96.26% |
| 1997 | 72.121,45 € | 9.09% |
| 1996 | 66.111,33 € | -30.38% |
| 1995 | 94.959,91 € | 14.49% |
| 1994 | 82.939,67 € | 102.94% |
| 1993 | 40.868,82 € | 0.00% |
| 1992 | 40.868,82 € | 0.00% |
| 1991 | 40.868,82 € | 0.07% |
| 1990 | 40.838,77 € | |
| 1989 | 0,00 € | |
| 1986 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Zamudio
Evolucion Habitantes:1986 - 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 1986 - 2021
Presupuestos Detallados:2016
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:06
 |  |  |