Presupuestos Municipales Ayuntamiento de Zamora 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Zamora 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 Zamora en 2021
| Presupuesto municipal Ayuntamiendo de Zamora en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 26.982.216,37 € | 45.03% | Gastos personal | 23.191.165,94 € | 38.70% |
| Impuestos indirectos | 2.738.690,72 € | 4.57% | Gastos bienes y servicios | 29.940.485,90 € | 49.97% |
| Tasas y otros ingresos | 13.198.603,00 € | 22.03% | Gastos financieros | 43.500,00 € | 0.07% |
| Transferencias Corrientes | 15.043.447,16 € | 25.11% | Transferencias Corrientes | 2.980.548,06 € | 4.97% |
| Ingresos Patrimoniales | 1.371.180,91 € | 2.29% | Fondo de Contingencia | 593.341,38 € | 0.99% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.699.894,88 € | 4.51% |
| Transferencias de capital | 334.798,00 € | 0.56% | Transferencias de capital | 220.000,00 € | 0.37% |
| Activos financieros | 250.000,00 € | 0.42% | Activos financieros | 250.000,00 € | 0.42% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 59.918.936,16 € | 100% | Total | 59.918.936,16 € | 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 Zamora 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 59.918.936,16 € | 1.53% | 59.918.936,16 € | 1.53% | |
| 2020 | 59.014.326,17 € | -5.63% | 59.014.326,17 € | 3.74% | |
| 2019 | 62.532.718,68 € | 2.48% | 56.886.619,35 € | 12.45% | |
| 2018 | 61.021.307,63 € | 4.80% | 50.588.333,46 € | -3.76% | |
| 2017 | 58.228.402,15 € | -1.48% | 52.564.110,51 € | -8.07% | |
| 2016 | 59.102.337,17 € | 2.62% | 57.176.567,76 € | 12.85% | |
| 2015 | 57.593.621,35 € | -20.92% | 50.666.451,54 € | -30.15% | |
| 2014 | 72.832.076,78 € | 5.07% | 72.541.135,46 € | 4.65% | |
| 2009 | 69.320.803,62 € | 3.51% | 69.320.803,62 € | 3.51% | |
| 2008 | 66.972.247,43 € | 0.00% | 66.972.247,43 € | 0.00% | |
| 2007 | 66.972.247,43 € | -11.20% | 66.972.247,43 € | -11.20% | |
| 2006 | 75.418.839,66 € | 28.41% | 75.418.839,66 € | 28.41% | |
| 2005 | 58.732.559,09 € | 5.12% | 58.732.559,09 € | 5.12% | |
| 2004 | 55.869.486,11 € | 8.71% | 55.869.486,11 € | 8.71% | |
| 2003 | 51.393.107,82 € | -3.88% | 51.393.107,82 € | -3.88% | |
| 2002 | 53.465.282,37 € | 21.56% | 53.465.282,37 € | 21.56% | |
| 2001 | 43.982.185,48 € | -7.48% | 43.982.185,49 € | -7.48% | |
| 2000 | 47.536.690,83 € | 15.48% | 47.536.690,83 € | 15.48% | |
| 1999 | 41.165.386,23 € | 8.83% | 41.165.386,24 € | 8.83% | |
| 1998 | 37.824.874,33 € | 2.43% | 37.824.874,34 € | 2.43% | |
| 1997 | 36.929.274,89 € | 15.31% | 36.929.274,89 € | 15.31% | |
| 1996 | 32.025.996,55 € | -0.96% | 32.025.996,53 € | -0.96% | |
| 1995 | 32.337.705,81 € | 7.24% | 32.337.705,82 € | 7.24% | |
| 1994 | 30.154.636,64 € | 11.06% | 30.154.636,64 € | 11.06% | |
| 1993 | 27.152.611,85 € | 41.62% | 27.152.611,84 € | 41.62% | |
| 1992 | 19.172.991,99 € | 2.26% | 19.172.991,99 € | 2.26% | |
| 1991 | 18.748.455,13 € | -4.89% | 18.748.455,12 € | -4.89% | |
| 1990 | 19.711.458,82 € | 0.00% | 19.711.458,82 € | 0.00% | |
| 1989 | 19.711.458,82 € | -5.26% | 19.711.458,82 € | -5.26% | |
| 1988 | 20.805.992,93 € | 73.91% | 20.805.992,92 € | 73.91% | |
| 1987 | 11.963.746,95 € | 4.07% | 11.963.746,96 € | 4.07% | |
| 1986 | 11.495.318,11 € | 5.68% | 11.495.318,11 € | 5.68% | |
| 1985 | 10.877.567,06 € | 10.877.567,09 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.982.216,37 € | -0.83% |
| 2020 | 27.206.885,34 € | 4.99% |
| 2019 | 25.912.963,41 € | -10.11% |
| 2018 | 28.826.509,53 € | 8.48% |
| 2017 | 26.573.417,69 € | 0.92% |
| 2016 | 26.332.244,58 € | -1.85% |
| 2015 | 26.828.432,24 € | 2.34% |
| 2014 | 26.214.848,24 € | 13.05% |
| 2009 | 23.189.490,00 € | 5.02% |
| 2008 | 22.081.269,05 € | 0.00% |
| 2007 | 22.081.269,05 € | 390.11% |
| 2006 | 4.505.330,00 € | -74.34% |
| 2005 | 17.559.000,00 € | 19.40% |
| 2004 | 14.706.000,00 € | 11.69% |
| 2003 | 13.167.000,00 € | -5.23% |
| 2002 | 13.893.000,00 € | 6.26% |
| 2001 | 13.074.116,81 € | -1.13% |
| 2000 | 13.223.949,13 € | -2.56% |
| 1999 | 13.570.900,20 € | 11.87% |
| 1998 | 12.131.337,37 € | -7.30% |
| 1997 | 13.086.095,77 € | 15.55% |
| 1996 | 11.325.031,28 € | 31.01% |
| 1995 | 8.644.657,60 € | 9.53% |
| 1994 | 7.892.490,95 € | 10.60% |
| 1993 | 7.135.816,72 € | 40.68% |
| 1992 | 5.072.542,16 € | 1.20% |
| 1991 | 5.012.440,95 € | 20.03% |
| 1990 | 4.175.832,10 € | 0.00% |
| 1989 | 4.175.832,10 € | 9.50% |
| 1988 | 3.813.566,05 € | 32.18% |
| 1987 | 2.885.236,23 € | 14.27% |
| 1986 | 2.524.851,85 € | 25.79% |
| 1985 | 2.007.134,01 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.738.690,72 € | 32.96% |
| 2020 | 2.059.746,96 € | -2.22% |
| 2019 | 2.106.474,38 € | 1.50% |
| 2018 | 2.075.425,21 € | 5.18% |
| 2017 | 1.973.184,66 € | 5.63% |
| 2016 | 1.868.077,97 € | -0.76% |
| 2015 | 1.882.463,52 € | 7.76% |
| 2014 | 1.746.978,02 € | -57.17% |
| 2009 | 4.078.930,00 € | -2.46% |
| 2008 | 4.181.950,00 € | 0.00% |
| 2007 | 4.181.950,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 3.955.000,00 € | -19.29% |
| 2004 | 4.900.000,00 € | 8.89% |
| 2003 | 4.500.000,00 € | 87.50% |
| 2002 | 2.400.000,00 € | -5.09% |
| 2001 | 2.528.688,15 € | -33.22% |
| 2000 | 3.786.376,26 € | 103.23% |
| 1999 | 1.863.137,52 € | -22.50% |
| 1998 | 2.404.048,42 € | 25.79% |
| 1997 | 1.911.218,49 € | 15.64% |
| 1996 | 1.652.783,29 € | 37.50% |
| 1995 | 1.202.024,21 € | -16.67% |
| 1994 | 1.442.429,05 € | 92.00% |
| 1993 | 751.265,13 € | -64.21% |
| 1992 | 2.099.034,77 € | 5.34% |
| 1991 | 1.992.655,63 € | 217.64% |
| 1990 | 627.335,12 € | 0.00% |
| 1989 | 627.335,12 € | 20.90% |
| 1988 | 518.882,56 € | 1.04% |
| 1987 | 513.539,38 € | 26.39% |
| 1986 | 406.323,16 € | 0.83% |
| 1985 | 402.980,83 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.198.603,00 € | 1.43% |
| 2020 | 13.012.338,92 € | -10.60% |
| 2019 | 14.554.871,16 € | 7.09% |
| 2018 | 13.591.858,47 € | 15.78% |
| 2017 | 11.739.357,59 € | -6.88% |
| 2016 | 12.606.122,71 € | 4.56% |
| 2015 | 12.056.388,37 € | -9.24% |
| 2014 | 13.283.540,21 € | 51.68% |
| 2009 | 8.757.683,33 € | -25.44% |
| 2008 | 11.746.100,00 € | 0.00% |
| 2007 | 11.746.100,00 € | 240.76% |
| 2006 | 3.447.062,19 € | -51.64% |
| 2005 | 7.127.350,00 € | -23.82% |
| 2004 | 9.355.850,00 € | 15.16% |
| 2003 | 8.124.405,88 € | 2.76% |
| 2002 | 7.906.400,00 € | -25.39% |
| 2001 | 10.597.416,21 € | 16.02% |
| 2000 | 9.134.181,96 € | 8.33% |
| 1999 | 8.431.917,35 € | 3.60% |
| 1998 | 8.138.559,13 € | -3.60% |
| 1997 | 8.442.205,62 € | -5.85% |
| 1996 | 8.967.073,54 € | 7.76% |
| 1995 | 8.321.618,45 € | 22.22% |
| 1994 | 6.808.789,27 € | 3.64% |
| 1993 | 6.569.589,96 € | 44.47% |
| 1992 | 4.547.347,73 € | 24.68% |
| 1991 | 3.647.339,90 € | -12.66% |
| 1990 | 4.176.176,92 € | 0.00% |
| 1989 | 4.176.176,92 € | 23.28% |
| 1988 | 3.387.546,77 € | 12.17% |
| 1987 | 3.020.017,69 € | 3.66% |
| 1986 | 2.913.507,48 € | 5.19% |
| 1985 | 2.769.661,79 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.043.447,16 € | 0.47% |
| 2020 | 14.972.757,14 € | -8.33% |
| 2019 | 16.333.331,54 € | -2.44% |
| 2018 | 16.741.836,30 € | 3.29% |
| 2017 | 16.208.405,06 € | 1.00% |
| 2016 | 16.048.527,71 € | 9.71% |
| 2015 | 14.627.584,44 € | 0.30% |
| 2014 | 14.584.163,06 € | 3.65% |
| 2009 | 14.070.000,95 € | 13.28% |
| 2008 | 12.421.066,00 € | 0.00% |
| 2007 | 12.421.066,00 € | -68.78% |
| 2006 | 39.781.731,91 € | 276.63% |
| 2005 | 10.562.511,59 € | -16.05% |
| 2004 | 12.582.504,50 € | 4.70% |
| 2003 | 12.017.557,10 € | 16.51% |
| 2002 | 10.314.478,31 € | 3.55% |
| 2001 | 9.960.694,38 € | 6.52% |
| 2000 | 9.350.844,01 € | 1.43% |
| 1999 | 9.218.665,12 € | -0.90% |
| 1998 | 9.302.741,86 € | 5.68% |
| 1997 | 8.802.647,65 € | 14.21% |
| 1996 | 7.707.520,36 € | 5.60% |
| 1995 | 7.298.852,97 € | 10.24% |
| 1994 | 6.620.704,20 € | 7.67% |
| 1993 | 6.149.102,39 € | 23.12% |
| 1992 | 4.994.410,59 € | -1.64% |
| 1991 | 5.077.873,14 € | 37.60% |
| 1990 | 3.690.214,32 € | 0.00% |
| 1989 | 3.690.214,32 € | 12.85% |
| 1988 | 3.270.011,78 € | 1.89% |
| 1987 | 3.209.404,64 € | 5.53% |
| 1986 | 3.041.121,25 € | 1.09% |
| 1985 | 3.008.234,03 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.371.180,91 € | -6.86% |
| 2020 | 1.472.165,31 € | -55.54% |
| 2019 | 3.311.221,94 € | 440.47% |
| 2018 | 612.661,30 € | -52.03% |
| 2017 | 1.277.114,08 € | -35.72% |
| 2016 | 1.986.946,01 € | 368.21% |
| 2015 | 424.369,90 € | -73.53% |
| 2014 | 1.603.049,26 € | -80.25% |
| 2009 | 8.117.039,03 € | 466.63% |
| 2008 | 1.432.500,00 € | 0.00% |
| 2007 | 1.432.500,00 € | 145.29% |
| 2006 | 584.000,00 € | -74.39% |
| 2005 | 2.280.500,00 € | 493.36% |
| 2004 | 384.337,18 € | 55.92% |
| 2003 | 246.500,00 € | -16.86% |
| 2002 | 296.500,00 € | -61.90% |
| 2001 | 778.310,68 € | -39.20% |
| 2000 | 1.280.155,78 € | -22.90% |
| 1999 | 1.660.344,02 € | 2.54% |
| 1998 | 1.619.293,14 € | 263.69% |
| 1997 | 445.237,11 € | 31.94% |
| 1996 | 337.451,92 € | -4.85% |
| 1995 | 354.646,98 € | -4.83% |
| 1994 | 372.627,50 € | 93.75% |
| 1993 | 192.323,87 € | 118.04% |
| 1992 | 88.204,54 € | -30.73% |
| 1991 | 127.336,23 € | -61.94% |
| 1990 | 334.570,05 € | 0.00% |
| 1989 | 334.570,05 € | 562.63% |
| 1988 | 50.491,03 € | -25.81% |
| 1987 | 68.056,56 € | 21.45% |
| 1986 | 56.036,31 € | 157.23% |
| 1985 | 21.784,63 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 9.984,70 € | 296.11% |
| 2018 | 2.520,67 € | 739.55% |
| 2017 | 300,24 € | -73.06% |
| 2016 | 1.114,63 € | -99.85% |
| 2015 | 755.468,92 € | 595.70% |
| 2014 | 108.591,12 € | -96.94% |
| 2009 | 3.553.263,30 € | -26.76% |
| 2008 | 4.851.428,59 € | 0.00% |
| 2007 | 4.851.428,59 € | 61.48% |
| 2006 | 3.004.367,50 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 3.322.059,59 € | -46.68% |
| 2003 | 6.230.348,14 € | 204.49% |
| 2002 | 2.046.183,52 € | 49.55% |
| 2001 | 1.368.208,30 € | 8,774.51% |
| 2000 | 15.417,29 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.261.275,20 € | 10.60% |
| 1997 | 1.140.380,45 € | -15.39% |
| 1996 | 1.347.729,63 € | 58.63% |
| 1995 | 849.591,22 € | -42.78% |
| 1994 | 1.484.711,69 € | 1.96% |
| 1993 | 1.456.144,00 € | 67.36% |
| 1992 | 870.043,00 € | 4,825,429.67% |
| 1991 | 18,03 € | 0.00% |
| 1990 | 18,03 € | 0.00% |
| 1989 | 18,03 € | 0.00% |
| 1988 | 18,03 € | 0.00% |
| 1987 | 18,03 € | 0.00% |
| 1986 | 18,03 € | 0.00% |
| 1985 | 18,03 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 334.798,00 € | 728.04% |
| 2020 | 40.432,50 € | -68.49% |
| 2019 | 128.305,00 € | -98.68% |
| 2018 | 9.735.094,27 € | 3,472.13% |
| 2017 | 272.528,83 € | 77.88% |
| 2016 | 153.209,24 € | -83.97% |
| 2015 | 955.669,92 € | -22.50% |
| 2014 | 1.233.152,55 € | -71.68% |
| 2009 | 4.354.397,01 € | -38.30% |
| 2008 | 7.057.933,79 € | 0.00% |
| 2007 | 7.057.933,79 € | -59.64% |
| 2006 | 17.487.236,34 € | 83.92% |
| 2005 | 9.508.197,50 € | -8.39% |
| 2004 | 10.378.734,84 € | 51.13% |
| 2003 | 6.867.296,70 € | -13.82% |
| 2002 | 7.968.720,54 € | 47.45% |
| 2001 | 5.404.295,50 € | 38.78% |
| 2000 | 3.894.228,41 € | -36.99% |
| 1999 | 6.180.017,18 € | 124.14% |
| 1998 | 2.757.252,95 € | -2.61% |
| 1997 | 2.831.034,35 € | 558.42% |
| 1996 | 429.971,33 € | -72.30% |
| 1995 | 1.551.977,21 € | -12.16% |
| 1994 | 1.766.903,40 € | -36.71% |
| 1993 | 2.791.907,83 € | 15,484,691.07% |
| 1992 | 18,03 € | 0.00% |
| 1991 | 18,03 € | -99.99% |
| 1990 | 290.094,94 € | 0.00% |
| 1989 | 290.094,94 € | 302.20% |
| 1988 | 72.127,46 € | -90.39% |
| 1987 | 750.381,64 € | 8.57% |
| 1986 | 691.163,92 € | 34.98% |
| 1985 | 512.062,31 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.000,00 € | 0.00% |
| 2020 | 250.000,00 € | 42.40% |
| 2019 | 175.566,55 € | 1.59% |
| 2018 | 172.820,12 € | -6.12% |
| 2017 | 184.094,00 € | 73.52% |
| 2016 | 106.094,32 € | 67.75% |
| 2015 | 63.244,04 € | |
| 2014 | 0,00 € | -100.00% |
| 2009 | 500.000,00 € | 0.00% |
| 2008 | 500.000,00 € | 0.00% |
| 2007 | 500.000,00 € | 525.00% |
| 2006 | 80.000,00 € | -66.67% |
| 2005 | 240.000,00 € | 0.00% |
| 2004 | 240.000,00 € | 0.00% |
| 2003 | 240.000,00 € | 0.00% |
| 2002 | 240.000,00 € | -11.26% |
| 2001 | 270.455,45 € | 12.50% |
| 2000 | 240.404,84 € | 0.00% |
| 1999 | 240.404,84 € | 14.28% |
| 1998 | 210.366,26 € | -22.22% |
| 1997 | 270.455,45 € | 4.65% |
| 1996 | 258.435,20 € | -77.93% |
| 1995 | 1.170.899,11 € | 264.15% |
| 1994 | 321.541,48 € | -33.54% |
| 1993 | 483.814,74 € | 4,024,981.03% |
| 1992 | 12,02 € | 0.00% |
| 1991 | 12,02 € | -100.00% |
| 1990 | 386.862,93 € | 0.00% |
| 1989 | 386.862,93 € | 3,218,393.59% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | 0.00% |
| 1985 | 12,02 € | |
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 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 14.057.754,32 € | 420.66% |
| 2009 | 2.700.000,00 € | 0.00% |
| 2008 | 2.700.000,00 € | 0.00% |
| 2007 | 2.700.000,00 € | -58.65% |
| 2006 | 6.529.111,72 € | -12.95% |
| 2005 | 7.500.000,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 8.400.000,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 6.611.133,15 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 2.943.438,06 € | -14.55% |
| 1994 | 3.444.439,10 € | 112.27% |
| 1993 | 1.622.647,21 € | 8.08% |
| 1992 | 1.501.379,15 € | -48.06% |
| 1991 | 2.890.761,20 € | -52.06% |
| 1990 | 6.030.354,41 € | 0.00% |
| 1989 | 6.030.354,41 € | -37.79% |
| 1988 | 9.693.337,23 € | 538.95% |
| 1987 | 1.517.080,76 € | -18.54% |
| 1986 | 1.862.284,09 € | -13.61% |
| 1985 | 2.155.679,41 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.191.165,94 € | 4.05% |
| 2020 | 22.288.630,26 € | 1.63% |
| 2019 | 21.930.403,01 € | 7.08% |
| 2018 | 20.480.934,46 € | 2.98% |
| 2017 | 19.888.287,54 € | -0.24% |
| 2016 | 19.935.505,24 € | 6.18% |
| 2015 | 18.774.774,87 € | 1.27% |
| 2014 | 18.539.030,18 € | -10.65% |
| 2009 | 20.748.427,41 € | 8.21% |
| 2008 | 19.174.037,45 € | 0.00% |
| 2007 | 19.174.037,45 € | 19.76% |
| 2006 | 16.010.490,74 € | -1.54% |
| 2005 | 16.260.208,91 € | 6.50% |
| 2004 | 15.268.009,80 € | 13.39% |
| 2003 | 13.465.170,61 € | 1.93% |
| 2002 | 13.210.719,62 € | 7.97% |
| 2001 | 12.235.087,41 € | 4.67% |
| 2000 | 11.689.752,60 € | 3.83% |
| 1999 | 11.258.823,08 € | 5.32% |
| 1998 | 10.690.025,25 € | 6.92% |
| 1997 | 9.997.770,06 € | -3.98% |
| 1996 | 10.412.323,42 € | 13.87% |
| 1995 | 9.143.976,54 € | 7.62% |
| 1994 | 8.496.346,10 € | 7.58% |
| 1993 | 7.897.619,42 € | 23.94% |
| 1992 | 6.371.930,33 € | 12.85% |
| 1991 | 5.646.320,38 € | 25.90% |
| 1990 | 4.484.643,13 € | 0.00% |
| 1989 | 4.484.643,13 € | 7.42% |
| 1988 | 4.174.682,93 € | 17.37% |
| 1987 | 3.556.878,29 € | 7.87% |
| 1986 | 3.297.278,73 € | 5.88% |
| 1985 | 3.114.018,96 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.940.485,90 € | 2.75% |
| 2020 | 29.139.045,03 € | 9.10% |
| 2019 | 26.709.389,90 € | 13.38% |
| 2018 | 23.557.902,71 € | 10.08% |
| 2017 | 21.400.403,64 € | -3.21% |
| 2016 | 22.111.274,85 € | 0.48% |
| 2015 | 22.005.431,15 € | -16.54% |
| 2014 | 26.366.370,90 € | -12.52% |
| 2009 | 30.138.986,30 € | 30.30% |
| 2008 | 23.131.162,73 € | 0.00% |
| 2007 | 23.131.162,73 € | 76.23% |
| 2006 | 13.125.717,73 € | -28.46% |
| 2005 | 18.346.223,69 € | -1.36% |
| 2004 | 18.598.924,43 € | 19.55% |
| 2003 | 15.557.859,79 € | 9.73% |
| 2002 | 14.177.685,86 € | 3.02% |
| 2001 | 13.761.773,12 € | 15.24% |
| 2000 | 11.941.803,73 € | 5.98% |
| 1999 | 11.268.295,26 € | -6.88% |
| 1998 | 12.100.947,69 € | 13.40% |
| 1997 | 10.671.208,43 € | -3.48% |
| 1996 | 11.055.903,54 € | 0.73% |
| 1995 | 10.975.545,50 € | 20.05% |
| 1994 | 9.142.333,86 € | 23.38% |
| 1993 | 7.409.834,63 € | 33.10% |
| 1992 | 5.566.982,80 € | 6.40% |
| 1991 | 5.232.036,43 € | 6.28% |
| 1990 | 4.922.784,61 € | 0.00% |
| 1989 | 4.922.784,61 € | 16.45% |
| 1988 | 4.227.339,66 € | 2.99% |
| 1987 | 4.104.477,65 € | 4.22% |
| 1986 | 3.938.155,09 € | 7.22% |
| 1985 | 3.673.003,74 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.500,00 € | 0.00% |
| 2020 | 43.500,00 € | 3,957.53% |
| 2019 | 1.072,08 € | -86.18% |
| 2018 | 7.756,70 € | -86.63% |
| 2017 | 58.024,40 € | -93.26% |
| 2016 | 860.594,08 € | 32.46% |
| 2015 | 649.700,27 € | -22.01% |
| 2014 | 833.073,18 € | -49.13% |
| 2009 | 1.637.730,94 € | 46.68% |
| 2008 | 1.116.517,91 € | 0.00% |
| 2007 | 1.116.517,91 € | 11.32% |
| 2006 | 1.003.000,00 € | 19.97% |
| 2005 | 836.026,04 € | 6.05% |
| 2004 | 788.323,92 € | -19.50% |
| 2003 | 979.282,54 € | -20.22% |
| 2002 | 1.227.480,00 € | -18.93% |
| 2001 | 1.514.060,80 € | 142.61% |
| 2000 | 624.071,45 € | -29.59% |
| 1999 | 886.347,24 € | -8.47% |
| 1998 | 968.326,87 € | -55.28% |
| 1997 | 2.165.140,49 € | -4.85% |
| 1996 | 2.275.457,06 € | 6.10% |
| 1995 | 2.144.725,07 € | -26.46% |
| 1994 | 2.916.508,69 € | 17.58% |
| 1993 | 2.480.474,60 € | 0.66% |
| 1992 | 2.464.149,63 € | -5.30% |
| 1991 | 2.601.947,13 € | 14.27% |
| 1990 | 2.277.108,10 € | 0.00% |
| 1989 | 2.277.108,10 € | 72.45% |
| 1988 | 1.320.423,59 € | 15.10% |
| 1987 | 1.147.196,95 € | 21.66% |
| 1986 | 942.981,69 € | 24.27% |
| 1985 | 758.815,77 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.980.548,06 € | 8.44% |
| 2020 | 2.748.448,06 € | -3.01% |
| 2019 | 2.833.704,15 € | 72.02% |
| 2018 | 1.647.312,45 € | -17.39% |
| 2017 | 1.994.013,10 € | -28.09% |
| 2016 | 2.772.794,75 € | 163.16% |
| 2015 | 1.053.672,61 € | -27.67% |
| 2014 | 1.456.853,93 € | -49.09% |
| 2009 | 2.861.396,66 € | -6.37% |
| 2008 | 3.056.056,51 € | 0.00% |
| 2007 | 3.056.056,51 € | -59.91% |
| 2006 | 7.622.048,08 € | 259.23% |
| 2005 | 2.121.800,49 € | 12.11% |
| 2004 | 1.892.690,08 € | -37.86% |
| 2003 | 3.045.752,16 € | 4.16% |
| 2002 | 2.924.054,85 € | 5.45% |
| 2001 | 2.772.973,36 € | 3.01% |
| 2000 | 2.692.004,09 € | 40.45% |
| 1999 | 1.916.695,39 € | 49.82% |
| 1998 | 1.279.301,95 € | -24.34% |
| 1997 | 1.690.774,72 € | 5.49% |
| 1996 | 1.602.754,92 € | 55.38% |
| 1995 | 1.031.532,35 € | -9.92% |
| 1994 | 1.145.078,31 € | 24.74% |
| 1993 | 917.981,09 € | 71.08% |
| 1992 | 536.583,61 € | 47.81% |
| 1991 | 363.011,31 € | -46.50% |
| 1990 | 678.542,67 € | 0.00% |
| 1989 | 678.542,67 € | 15.75% |
| 1988 | 586.229,66 € | 169.17% |
| 1987 | 217.794,26 € | 16.05% |
| 1986 | 187.667,92 € | -2.27% |
| 1985 | 192.034,88 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 593.341,38 € | -49.48% |
| 2020 | 1.174.477,87 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.699.894,88 € | -15.90% |
| 2020 | 3.210.224,95 € | -36.53% |
| 2019 | 5.057.757,64 € | 14.03% |
| 2018 | 4.435.455,73 € | 44.56% |
| 2017 | 3.068.295,56 € | 4.97% |
| 2016 | 2.922.940,65 € | -46.57% |
| 2015 | 5.470.869,31 € | -26.04% |
| 2014 | 7.397.266,19 € | -14.64% |
| 2009 | 8.665.961,84 € | -44.86% |
| 2008 | 15.716.333,64 € | 0.00% |
| 2007 | 15.716.333,64 € | -45.55% |
| 2006 | 28.864.944,03 € | 63.74% |
| 2005 | 17.628.858,86 € | 11.52% |
| 2004 | 15.808.013,46 € | 7.81% |
| 2003 | 14.662.305,80 € | -14.02% |
| 2002 | 17.052.446,88 € | 78.54% |
| 2001 | 9.550.893,57 € | -43.43% |
| 2000 | 16.883.362,34 € | 32.58% |
| 1999 | 12.734.017,18 € | 38.38% |
| 1998 | 9.202.459,02 € | -2.89% |
| 1997 | 9.475.912,17 € | 87.01% |
| 1996 | 5.067.130,44 € | -29.69% |
| 1995 | 7.206.529,38 € | 21.63% |
| 1994 | 5.924.936,85 € | 6.26% |
| 1993 | 5.576.001,15 € | 135.14% |
| 1992 | 2.371.398,10 € | -17.97% |
| 1991 | 2.890.755,19 € | -52.63% |
| 1990 | 6.102.475,86 € | 0.00% |
| 1989 | 6.102.475,86 € | -33.41% |
| 1988 | 9.164.446,58 € | 409.51% |
| 1987 | 1.798.672,97 € | -15.07% |
| 1986 | 2.117.714,23 € | -2.84% |
| 1985 | 2.179.703,44 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 220.000,00 € | 37.50% |
| 2020 | 160.000,00 € | -3.78% |
| 2019 | 166.292,57 € | -23.82% |
| 2018 | 218.301,41 € | -74.89% |
| 2017 | 869.371,95 € | 1,599.03% |
| 2016 | 51.168,64 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 13.371,28 € | -99.32% |
| 2009 | 1.970.353,43 € | 26.01% |
| 2008 | 1.563.682,52 € | 0.00% |
| 2007 | 1.563.682,52 € | 22.47% |
| 2006 | 1.276.772,66 € | 96.71% |
| 2005 | 649.055,00 € | 21.12% |
| 2004 | 535.862,40 € | -31.53% |
| 2003 | 782.650,00 € | -58.99% |
| 2002 | 1.908.523,16 € | 44.04% |
| 2001 | 1.324.995,25 € | 24.92% |
| 2000 | 1.060.694,76 € | 63.87% |
| 1999 | 647.290,04 € | -52.41% |
| 1998 | 1.360.090,39 € | -6.61% |
| 1997 | 1.456.376,77 € | 255.96% |
| 1996 | 409.142,29 € | 300.44% |
| 1995 | 102.172,06 € | -68.05% |
| 1994 | 319.749,23 € | -31.40% |
| 1993 | 466.089,68 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 205.170,48 € | 0.00% |
| 1989 | 205.170,48 € | -65.86% |
| 1988 | 601.012,10 € | 2.04% |
| 1987 | 588.991,86 € | 8.29% |
| 1986 | 543.915,95 € | -15.21% |
| 1985 | 641.512,14 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.000,00 € | 0.00% |
| 2020 | 250.000,00 € | 32.98% |
| 2019 | 188.000,00 € | -21.88% |
| 2018 | 240.670,00 € | 34.45% |
| 2017 | 179.000,00 € | -28.40% |
| 2016 | 250.000,00 € | 273.13% |
| 2015 | 67.000,00 € | 529.50% |
| 2014 | 10.643,34 € | -98.08% |
| 2009 | 554.000,00 € | 10.80% |
| 2008 | 500.000,00 € | 0.00% |
| 2007 | 500.000,00 € | 31.58% |
| 2006 | 380.000,00 € | 58.33% |
| 2005 | 240.000,00 € | 0.00% |
| 2004 | 240.000,00 € | 0.00% |
| 2003 | 240.000,00 € | 0.00% |
| 2002 | 240.000,00 € | -11.26% |
| 2001 | 270.455,45 € | 12.50% |
| 2000 | 240.404,84 € | 0.00% |
| 1999 | 240.404,84 € | 14.28% |
| 1998 | 210.366,26 € | -22.22% |
| 1997 | 270.455,45 € | 4.65% |
| 1996 | 258.435,20 € | -8.16% |
| 1995 | 281.395,19 € | -75.72% |
| 1994 | 1.158.866,85 € | 502.52% |
| 1993 | 192.335,89 € | 3,200,164.39% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 5.106.714,32 € | -38.27% |
| 2016 | 8.272.289,55 € | 212.75% |
| 2015 | 2.645.003,33 € | -85.24% |
| 2014 | 17.924.526,46 € | 553.24% |
| 2009 | 2.743.947,04 € | 1.09% |
| 2008 | 2.714.456,67 € | 0.00% |
| 2007 | 2.714.456,67 € | -61.96% |
| 2006 | 7.135.866,42 € | 169.24% |
| 2005 | 2.650.386,10 € | -3.19% |
| 2004 | 2.737.662,02 € | 2.92% |
| 2003 | 2.660.086,92 € | -2.36% |
| 2002 | 2.724.372,00 € | 6.76% |
| 2001 | 2.551.946,53 € | 6.13% |
| 2000 | 2.404.597,02 € | 8.63% |
| 1999 | 2.213.513,21 € | 9.94% |
| 1998 | 2.013.356,91 € | 67.55% |
| 1997 | 1.201.636,80 € | 27.18% |
| 1996 | 944.849,66 € | -34.92% |
| 1995 | 1.451.829,73 € | 38.16% |
| 1994 | 1.050.816,75 € | -52.50% |
| 1993 | 2.212.275,38 € | 18.82% |
| 1992 | 1.861.941,51 € | -7.57% |
| 1991 | 2.014.378,67 € | 93.55% |
| 1990 | 1.040.727,96 € | 0.00% |
| 1989 | 1.040.727,96 € | 42.20% |
| 1988 | 731.852,39 € | 33.13% |
| 1987 | 549.728,97 € | 17.56% |
| 1986 | 467.598,49 € | 46.83% |
| 1985 | 318.472,15 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Zamora
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 21:06
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