Presupuestos Municipales Ayuntamiento de La Zaida 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Zaida 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 La Zaida en 2021
| Presupuesto municipal Ayuntamiendo de La Zaida en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 139.461,32 € | 17.02% | Gastos personal | 182.087,19 € | 22.23% |
| Impuestos indirectos | 12.000,00 € | 1.46% | Gastos bienes y servicios | 424.600,00 € | 51.83% |
| Tasas y otros ingresos | 253.309,67 € | 30.92% | Gastos financieros | 500,00 € | 0.06% |
| Transferencias Corrientes | 220.832,79 € | 26.96% | Transferencias Corrientes | 50.315,00 € | 6.14% |
| Ingresos Patrimoniales | 73.840,11 € | 9.01% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 2,00 € | 0.00% | Inversiones reales | 161.723,79 € | 19.74% |
| Transferencias de capital | 119.780,09 € | 14.62% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 819.225,98 € | 100% | Total | 819.225,98 € | 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 La Zaida 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 819.225,98 € | 6.59% | 819.225,98 € | 6.59% | |
| 2020 | 768.551,52 € | -14.16% | 768.551,52 € | 2.13% | |
| 2019 | 895.326,32 € | 6.69% | 752.506,05 € | -6.56% | |
| 2018 | 839.185,29 € | 0.79% | 805.319,85 € | 15.70% | |
| 2017 | 832.616,77 € | -5.68% | 696.031,28 € | -4.06% | |
| 2016 | 882.798,59 € | 22.05% | 725.503,65 € | 5.49% | |
| 2015 | 723.300,25 € | -6.82% | 687.727,73 € | -6.15% | |
| 2014 | 776.244,98 € | -7.17% | 732.796,61 € | 6.40% | |
| 2013 | 836.167,43 € | 2.02% | 688.746,88 € | 0.00% | |
| 2012 | 819.597,31 € | 12.41% | 688.745,02 € | 5.25% | |
| 2011 | 729.111,07 € | -33.51% | 654.417,66 € | -40.10% | |
| 2010 | 1.096.631,62 € | -3.00% | 1.092.500,14 € | -0.66% | |
| 2009 | 1.130.582,88 € | 25.27% | 1.099.709,76 € | 29.50% | |
| 2008 | 902.525,50 € | 3.15% | 849.213,42 € | -4.09% | |
| 2007 | 874.926,45 € | 18.18% | 885.401,99 € | 25.64% | |
| 2006 | 740.357,10 € | 18.26% | 704.719,15 € | 10.89% | |
| 2005 | 626.050,13 € | 3.62% | 635.493,72 € | 8.86% | |
| 2004 | 604.177,73 € | 576.40% | 583.773,22 € | 559.20% | |
| 2003 | 89.322,39 € | 1.36% | 88.558,07 € | -6.66% | |
| 2002 | 88.125,04 € | -87.12% | 94.881,29 € | -84.87% | |
| 2001 | 683.954,39 € | -8.72% | 627.160,89 € | -13.41% | |
| 2000 | 749.333,12 € | -7.84% | 724.253,70 € | -3.23% | |
| 1999 | 813.075,77 € | 56.26% | 748.443,75 € | 58.63% | |
| 1998 | 520.346,13 € | 4.19% | 471.814,52 € | -2.72% | |
| 1997 | 499.438,35 € | -1.25% | 485.012,59 € | -4.10% | |
| 1996 | 505.746,03 € | -1.97% | 505.746,04 € | 6.37% | |
| 1995 | 515.919,30 € | -0.33% | 475.473,68 € | -0.03% | |
| 1994 | 517.620,03 € | 4.23% | 475.610,78 € | -4.23% | |
| 1993 | 496.624,67 € | -8.73% | 496.624,67 € | -1.50% | |
| 1992 | 544.132,38 € | 8.24% | 504.212,10 € | 0.50% | |
| 1991 | 502.690,92 € | 14.73% | 501.691,45 € | 14.50% | |
| 1990 | 438.158,86 € | 17.85% | 438.158,86 € | 17.85% | |
| 1989 | 371.797,46 € | 70.51% | 371.797,46 € | 70.51% | |
| 1988 | 218.044,54 € | -4.98% | 218.044,54 € | -4.98% | |
| 1987 | 229.479,34 € | 28.82% | 229.479,35 € | 28.82% | |
| 1986 | 178.134,89 € | 27.00% | 178.134,89 € | 27.00% | |
| 1985 | 140.265,12 € | 140.265,12 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 139.461,32 € | 0.00% |
| 2020 | 139.461,32 € | -22.14% |
| 2019 | 179.118,49 € | 27.20% |
| 2018 | 140.820,76 € | -2.22% |
| 2017 | 144.012,59 € | -11.61% |
| 2016 | 162.937,02 € | 41.04% |
| 2015 | 115.525,22 € | -17.87% |
| 2014 | 140.660,76 € | -8.92% |
| 2013 | 154.433,71 € | 6.71% |
| 2012 | 144.718,22 € | 6.93% |
| 2011 | 135.336,83 € | -4.35% |
| 2010 | 141.493,01 € | 2.86% |
| 2009 | 137.562,24 € | 4.21% |
| 2008 | 131.999,57 € | 3.16% |
| 2007 | 127.958,67 € | 3.05% |
| 2006 | 124.166,09 € | -17.39% |
| 2005 | 150.310,96 € | 26.12% |
| 2004 | 119.183,65 € | 2,779.62% |
| 2003 | 4.138,87 € | 35.81% |
| 2002 | 3.047,45 € | -97.42% |
| 2001 | 118.246,65 € | 13.79% |
| 2000 | 103.917,13 € | 3.72% |
| 1999 | 100.187,79 € | 0.26% |
| 1998 | 99.926,79 € | -2.85% |
| 1997 | 102.856,27 € | 4.13% |
| 1996 | 98.774,80 € | 4.80% |
| 1995 | 94.250,31 € | 10.09% |
| 1994 | 85.611,01 € | 10.12% |
| 1993 | 77.744,26 € | 17.97% |
| 1992 | 65.903,42 € | 5.51% |
| 1991 | 62.459,95 € | 14.20% |
| 1990 | 54.694,23 € | 17.86% |
| 1989 | 46.404,22 € | 7.01% |
| 1988 | 43.365,00 € | 69.06% |
| 1987 | 25.650,17 € | 13.72% |
| 1986 | 22.554,96 € | 3.59% |
| 1985 | 21.773,64 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | -49.47% |
| 2019 | 23.748,87 € | 362.37% |
| 2018 | 5.136,29 € | 7.45% |
| 2017 | 4.780,30 € | -42.34% |
| 2016 | 8.291,04 € | -34.08% |
| 2015 | 12.578,20 € | 156.10% |
| 2014 | 4.911,46 € | -54.36% |
| 2013 | 10.760,84 € | -64.93% |
| 2012 | 30.679,91 € | 440.45% |
| 2011 | 5.676,70 € | -69.08% |
| 2010 | 18.356,90 € | 134.99% |
| 2009 | 7.811,84 € | -60.45% |
| 2008 | 19.751,33 € | 25.65% |
| 2007 | 15.719,76 € | 199.73% |
| 2006 | 5.244,57 € | -62.92% |
| 2005 | 14.144,47 € | 348.87% |
| 2004 | 3.151,15 € | -96.90% |
| 2003 | 101.589,04 € | 175.54% |
| 2002 | 36.869,03 € | 371.88% |
| 2001 | 7.813,16 € | 1,200.00% |
| 2000 | 601,01 € | -80.00% |
| 1999 | 3.005,06 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 7.823,98 € | 99.72% |
| 1989 | 3.917,40 € | 29.89% |
| 1988 | 3.015,88 € | 8.66% |
| 1987 | 2.775,47 € | 2.21% |
| 1986 | 2.715,37 € | 7.11% |
| 1985 | 2.535,07 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 253.309,67 € | 25.03% |
| 2020 | 202.602,20 € | 7.84% |
| 2019 | 187.868,17 € | -3.99% |
| 2018 | 195.679,61 € | -7.76% |
| 2017 | 212.140,32 € | -3.64% |
| 2016 | 220.145,63 € | 5.53% |
| 2015 | 208.603,07 € | -14.25% |
| 2014 | 243.273,32 € | -25.92% |
| 2013 | 328.380,62 € | 28.86% |
| 2012 | 254.834,00 € | 9.43% |
| 2011 | 232.883,59 € | 10.76% |
| 2010 | 210.254,45 € | -4.26% |
| 2009 | 219.617,54 € | 0.11% |
| 2008 | 219.377,68 € | 27.02% |
| 2007 | 172.713,42 € | -30.45% |
| 2006 | 248.318,61 € | 194.79% |
| 2005 | 84.236,44 € | 12.81% |
| 2004 | 74.673,65 € | -66.42% |
| 2003 | 222.372,03 € | 4.28% |
| 2002 | 213.240,43 € | 264.94% |
| 2001 | 58.431,60 € | 41.20% |
| 2000 | 41.380,89 € | -6.20% |
| 1999 | 44.115,49 € | -66.24% |
| 1998 | 130.691,28 € | 76.06% |
| 1997 | 74.230,40 € | 45.77% |
| 1996 | 50.923,42 € | 22.70% |
| 1995 | 41.501,51 € | -17.11% |
| 1994 | 50.066,23 € | 8.81% |
| 1993 | 46.012,59 € | 21.23% |
| 1992 | 37.954,38 € | 25.32% |
| 1991 | 30.286,61 € | 3.44% |
| 1990 | 29.280,11 € | 13.09% |
| 1989 | 25.891,00 € | 51.48% |
| 1988 | 17.091,58 € | 20.31% |
| 1987 | 14.206,12 € | 34.02% |
| 1986 | 10.600,05 € | 26.91% |
| 1985 | 8.352,27 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 220.832,79 € | -5.06% |
| 2020 | 232.610,84 € | -31.43% |
| 2019 | 339.243,87 € | 29.74% |
| 2018 | 261.482,00 € | -0.79% |
| 2017 | 263.570,46 € | -11.62% |
| 2016 | 298.211,78 € | 26.55% |
| 2015 | 235.638,10 € | 12.51% |
| 2014 | 209.438,99 € | -5.57% |
| 2013 | 221.788,64 € | -11.64% |
| 2012 | 251.003,49 € | 5.01% |
| 2011 | 239.035,29 € | 2.57% |
| 2010 | 233.046,88 € | -4.33% |
| 2009 | 243.607,04 € | 11.20% |
| 2008 | 219.069,79 € | -8.07% |
| 2007 | 238.296,24 € | 8.45% |
| 2006 | 219.727,18 € | 16.66% |
| 2005 | 188.348,28 € | -11.51% |
| 2004 | 212.851,61 € | 1,036.91% |
| 2003 | 18.721,99 € | 19.35% |
| 2002 | 15.686,60 € | -92.98% |
| 2001 | 223.553,43 € | 15.01% |
| 2000 | 194.385,71 € | 0.45% |
| 1999 | 193.520,08 € | 6.60% |
| 1998 | 181.539,57 € | -0.95% |
| 1997 | 183.289,81 € | -6.17% |
| 1996 | 195.340,93 € | -0.24% |
| 1995 | 195.812,26 € | 6.02% |
| 1994 | 184.687,34 € | 9.08% |
| 1993 | 169.308,14 € | 6.17% |
| 1992 | 159.468,31 € | 0.13% |
| 1991 | 159.255,29 € | 26.63% |
| 1990 | 125.765,61 € | 10.19% |
| 1989 | 114.133,07 € | 4.75% |
| 1988 | 108.955,08 € | 3.07% |
| 1987 | 105.710,17 € | 1.74% |
| 1986 | 103.907,13 € | 9.50% |
| 1985 | 94.891,95 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 73.840,11 € | 5.71% |
| 2020 | 69.850,00 € | 6.58% |
| 2019 | 65.538,26 € | -14.73% |
| 2018 | 76.855,43 € | -3.82% |
| 2017 | 79.904,93 € | 0.78% |
| 2016 | 79.286,46 € | 2.23% |
| 2015 | 77.559,25 € | 69.77% |
| 2014 | 45.684,05 € | 22.20% |
| 2013 | 37.385,98 € | -18.95% |
| 2012 | 46.129,52 € | 15.89% |
| 2011 | 39.804,63 € | -17.21% |
| 2010 | 48.079,38 € | 4.83% |
| 2009 | 45.863,24 € | -5.85% |
| 2008 | 48.715,49 € | 14.26% |
| 2007 | 42.633,96 € | 14.52% |
| 2006 | 37.227,58 € | 16.06% |
| 2005 | 32.077,46 € | 15.54% |
| 2004 | 27.763,29 € | 164.46% |
| 2003 | 10.498,00 € | 1,999.60% |
| 2002 | 500,00 € | -97.11% |
| 2001 | 17.285,11 € | 13.50% |
| 2000 | 15.229,65 € | 7.83% |
| 1999 | 14.123,78 € | -4.08% |
| 1998 | 14.725,10 € | 12.38% |
| 1997 | 13.103,17 € | -3.76% |
| 1996 | 13.615,66 € | -40.58% |
| 1995 | 22.913,32 € | -3.70% |
| 1994 | 23.792,56 € | -15.33% |
| 1993 | 28.099,81 € | -17.90% |
| 1992 | 34.227,97 € | 12.46% |
| 1991 | 30.435,16 € | 40.09% |
| 1990 | 21.724,69 € | 97.20% |
| 1989 | 11.016,48 € | -31.86% |
| 1988 | 16.167,41 € | -2.18% |
| 1987 | 16.528,01 € | 47.45% |
| 1986 | 11.209,06 € | 0.00% |
| 1985 | 11.209,06 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2,00 € | 0.00% |
| 2020 | 2,00 € | |
| 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 € | -100.00% |
| 2004 | 27.492,00 € | -77.54% |
| 2003 | 122.416,13 € | 10.08% |
| 2002 | 111.205,53 € | 362.58% |
| 2001 | 24.040,48 € | 0.00% |
| 2000 | 24.040,48 € | 33.33% |
| 1999 | 18.030,36 € | 2,900.01% |
| 1998 | 601,01 € | -90.91% |
| 1997 | 6.611,13 € | 1,000.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | -93.55% |
| 1994 | 9.315,69 € | 154,903.16% |
| 1993 | 6,01 € | -99.99% |
| 1992 | 56.446,33 € | 320.97% |
| 1991 | 13.408,62 € | 123.10% |
| 1990 | 6.010,12 € | 900.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | -96.36% |
| 1987 | 16.527,83 € | 1,000.00% |
| 1986 | 1.502,53 € | 0.00% |
| 1985 | 1.502,53 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 119.780,09 € | 6.92% |
| 2020 | 112.025,16 € | 12.24% |
| 2019 | 99.808,66 € | -37.31% |
| 2018 | 159.211,20 € | 24.18% |
| 2017 | 128.208,17 € | 12.54% |
| 2016 | 113.926,66 € | 55.22% |
| 2015 | 73.396,41 € | -44.51% |
| 2014 | 132.276,40 € | 58.57% |
| 2013 | 83.417,64 € | -9.56% |
| 2012 | 92.232,17 € | 20.76% |
| 2011 | 76.374,03 € | -82.85% |
| 2010 | 445.401,00 € | -6.45% |
| 2009 | 476.120,98 € | 80.61% |
| 2008 | 263.611,64 € | -5.04% |
| 2007 | 277.604,40 € | 162.70% |
| 2006 | 105.673,07 € | -8.06% |
| 2005 | 114.932,52 € | 18.41% |
| 2004 | 97.062,38 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 160.594,75 € | -46.37% |
| 2000 | 299.432,21 € | -5.39% |
| 1999 | 316.486,29 € | 359.86% |
| 1998 | 68.821,90 € | -22.93% |
| 1997 | 89.296,96 € | -3.36% |
| 1996 | 92.399,12 € | -8.28% |
| 1995 | 100.739,68 € | -24.88% |
| 1994 | 134.096,59 € | 29.77% |
| 1993 | 103.332,41 € | -30.21% |
| 1992 | 148.061,12 € | -10.14% |
| 1991 | 164.774,44 € | 51.56% |
| 1990 | 108.718,43 € | 26.87% |
| 1989 | 85.692,59 € | 197.04% |
| 1988 | 28.848,58 € | 60.00% |
| 1987 | 18.030,36 € | -29.69% |
| 1986 | 25.645,19 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos 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 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 42.000,00 € | -0.17% |
| 2002 | 42.070,00 € | |
| 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 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 € | |
| 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 € | -100.00% |
| 2005 | 42.000,00 € | 0.00% |
| 2004 | 42.000,00 € | -93.38% |
| 2003 | 634.854,43 € | 10.94% |
| 2002 | 572.259,66 € | 673.44% |
| 2001 | 73.989,21 € | 5.18% |
| 2000 | 70.346,04 € | -43.09% |
| 1999 | 123.606,92 € | 414.16% |
| 1998 | 24.040,48 € | -20.00% |
| 1997 | 30.050,61 € | -44.44% |
| 1996 | 54.091,09 € | -10.00% |
| 1995 | 60.101,21 € | 100.00% |
| 1994 | 30.050,61 € | -58.33% |
| 1993 | 72.121,45 € | 71.43% |
| 1992 | 42.070,85 € | 0.00% |
| 1991 | 42.070,85 € | -50.00% |
| 1990 | 84.141,69 € | 0.00% |
| 1989 | 84.141,69 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 30.051,21 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 182.087,19 € | 0.04% |
| 2020 | 182.015,31 € | 11.29% |
| 2019 | 163.551,69 € | 10.91% |
| 2018 | 147.461,82 € | -0.51% |
| 2017 | 148.213,28 € | 2.08% |
| 2016 | 145.186,52 € | -1.95% |
| 2015 | 148.072,78 € | 8.88% |
| 2014 | 135.993,07 € | -4.32% |
| 2013 | 142.128,67 € | 6.71% |
| 2012 | 133.190,08 € | -11.72% |
| 2011 | 150.876,28 € | -5.43% |
| 2010 | 159.536,10 € | 1.51% |
| 2009 | 157.155,89 € | 18.57% |
| 2008 | 132.542,02 € | 21.27% |
| 2007 | 109.292,28 € | 2.61% |
| 2006 | 106.509,01 € | 18.85% |
| 2005 | 89.617,08 € | 3.18% |
| 2004 | 86.855,84 € | -63.15% |
| 2003 | 235.725,68 € | 26.72% |
| 2002 | 186.013,93 € | 144.33% |
| 2001 | 76.132,37 € | 7.09% |
| 2000 | 71.090,58 € | 4.45% |
| 1999 | 68.059,30 € | 6.19% |
| 1998 | 64.089,02 € | 2.73% |
| 1997 | 62.388,21 € | 1.89% |
| 1996 | 61.230,96 € | 17.27% |
| 1995 | 52.213,11 € | 7.87% |
| 1994 | 48.402,18 € | -2.48% |
| 1993 | 49.631,38 € | 9.34% |
| 1992 | 45.393,54 € | -36.70% |
| 1991 | 71.713,45 € | 29.89% |
| 1990 | 55.209,92 € | 18.09% |
| 1989 | 46.751,69 € | 18.73% |
| 1988 | 39.376,25 € | 12.64% |
| 1987 | 34.957,20 € | 14.97% |
| 1986 | 30.404,59 € | 5.68% |
| 1985 | 28.769,60 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 424.600,00 € | 5.57% |
| 2020 | 402.213,00 € | -2.04% |
| 2019 | 410.602,42 € | 12.41% |
| 2018 | 365.268,97 € | 9.49% |
| 2017 | 333.606,74 € | -0.87% |
| 2016 | 336.521,93 € | -19.28% |
| 2015 | 416.887,97 € | 15.10% |
| 2014 | 362.200,54 € | 15.89% |
| 2013 | 312.535,56 € | 4.34% |
| 2012 | 299.548,43 € | 2.36% |
| 2011 | 292.643,41 € | 4.24% |
| 2010 | 280.751,75 € | -3.87% |
| 2009 | 292.069,10 € | -5.64% |
| 2008 | 309.532,53 € | -13.72% |
| 2007 | 358.736,90 € | -0.57% |
| 2006 | 360.791,08 € | 63.08% |
| 2005 | 221.231,95 € | -7.78% |
| 2004 | 239.904,64 € | 9,984.65% |
| 2003 | 2.378,91 € | 28.92% |
| 2002 | 1.845,27 € | -99.04% |
| 2001 | 192.323,87 € | 14.08% |
| 2000 | 168.583,90 € | -6.19% |
| 1999 | 179.702,62 € | 1.65% |
| 1998 | 176.787,71 € | -0.79% |
| 1997 | 178.200,09 € | 11.33% |
| 1996 | 160.061,54 € | 0.57% |
| 1995 | 159.160,03 € | -0.79% |
| 1994 | 160.432,43 € | -5.31% |
| 1993 | 169.424,24 € | 1.19% |
| 1992 | 167.424,65 € | 17.97% |
| 1991 | 141.924,48 € | 13.83% |
| 1990 | 124.680,56 € | 8.05% |
| 1989 | 115.388,31 € | 18.15% |
| 1988 | 97.658,46 € | -28.53% |
| 1987 | 136.634,57 € | 88.92% |
| 1986 | 72.325,80 € | -2.83% |
| 1985 | 74.429,34 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | 0.00% |
| 2020 | 500,00 € | 119.54% |
| 2019 | 227,75 € | -55.64% |
| 2018 | 513,39 € | 35.42% |
| 2017 | 379,12 € | 2.66% |
| 2016 | 369,30 € | 18.88% |
| 2015 | 310,64 € | -38.62% |
| 2014 | 506,08 € | 43.24% |
| 2013 | 353,31 € | -71.94% |
| 2012 | 1.259,19 € | 59.29% |
| 2011 | 790,49 € | 50.00% |
| 2010 | 526,99 € | 137.02% |
| 2009 | 222,34 € | 294.50% |
| 2008 | 56,36 € | 5.88% |
| 2007 | 53,23 € | -67.63% |
| 2006 | 164,43 € | -91.10% |
| 2005 | 1.847,65 € | 53.89% |
| 2004 | 1.200,61 € | -98.80% |
| 2003 | 99.856,84 € | 11.30% |
| 2002 | 89.716,41 € | 4,875.84% |
| 2001 | 1.803,04 € | 0.00% |
| 2000 | 1.803,04 € | 0.00% |
| 1999 | 1.803,04 € | -50.00% |
| 1998 | 3.606,07 € | -40.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 42.86% |
| 1995 | 4.207,08 € | -30.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 233.33% |
| 1991 | 1.803,04 € | -52.00% |
| 1990 | 3.756,33 € | 0.08% |
| 1989 | 3.753,32 € | |
| 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 | 50.315,00 € | -0.31% |
| 2020 | 50.472,30 € | 2.40% |
| 2019 | 49.287,12 € | 1.66% |
| 2018 | 48.484,07 € | -2.80% |
| 2017 | 49.879,92 € | -2.13% |
| 2016 | 50.963,52 € | 40,893.82% |
| 2015 | 124,32 € | -99.75% |
| 2014 | 49.863,06 € | -45.55% |
| 2013 | 91.580,37 € | -4.69% |
| 2012 | 96.084,28 € | -6.85% |
| 2011 | 103.149,15 € | 8.84% |
| 2010 | 94.774,05 € | -15.80% |
| 2009 | 112.555,92 € | -27.44% |
| 2008 | 155.122,70 € | 110.58% |
| 2007 | 73.663,24 € | -16.85% |
| 2006 | 88.591,12 € | -33.75% |
| 2005 | 133.719,11 € | 30.29% |
| 2004 | 102.628,71 € | -34.82% |
| 2003 | 157.449,73 € | -12.73% |
| 2002 | 180.412,92 € | 153.58% |
| 2001 | 71.145,43 € | 6.95% |
| 2000 | 66.523,42 € | 0.47% |
| 1999 | 66.214,24 € | 20.87% |
| 1998 | 54.782,36 € | 6.53% |
| 1997 | 51.424,90 € | 2.16% |
| 1996 | 50.336,98 € | 178.97% |
| 1995 | 18.043,59 € | 2.32% |
| 1994 | 17.634,10 € | 27.62% |
| 1993 | 13.817,68 € | 28.56% |
| 1992 | 10.747,72 € | 3.23% |
| 1991 | 10.411,57 € | 7.19% |
| 1990 | 9.713,28 € | 8.41% |
| 1989 | 8.959,36 € | -19.71% |
| 1988 | 11.158,82 € | -3.03% |
| 1987 | 11.507,10 € | 4.67% |
| 1986 | 10.993,66 € | -1.22% |
| 1985 | 11.129,31 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 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 | 161.723,79 € | 21.28% |
| 2020 | 133.350,91 € | 3.50% |
| 2019 | 128.837,07 € | -47.11% |
| 2018 | 243.591,60 € | 48.57% |
| 2017 | 163.952,22 € | -14.81% |
| 2016 | 192.462,38 € | 57.33% |
| 2015 | 122.332,02 € | -33.60% |
| 2014 | 184.233,86 € | 39.05% |
| 2013 | 132.494,44 € | -16.49% |
| 2012 | 158.663,04 € | 48.34% |
| 2011 | 106.958,33 € | -80.79% |
| 2010 | 556.911,25 € | 7.78% |
| 2009 | 516.715,46 € | 105.08% |
| 2008 | 251.959,81 € | -26.26% |
| 2007 | 341.673,00 € | 132.94% |
| 2006 | 146.680,17 € | 2.62% |
| 2005 | 142.930,95 € | 28.55% |
| 2004 | 111.183,42 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 230.703,47 € | -35.05% |
| 2000 | 355.189,93 € | -6.47% |
| 1999 | 379.775,49 € | 217.38% |
| 1998 | 119.660,30 € | -17.43% |
| 1997 | 144.918,42 € | -24.54% |
| 1996 | 192.045,71 € | -6.68% |
| 1995 | 205.789,14 € | 2.35% |
| 1994 | 201.061,10 € | 22.61% |
| 1993 | 163.983,36 € | -24.96% |
| 1992 | 218.536,00 € | -4.30% |
| 1991 | 228.358,95 € | 68.64% |
| 1990 | 135.408,33 € | 19.90% |
| 1989 | 112.938,81 € | 79.30% |
| 1988 | 62.987,45 € | 59.39% |
| 1987 | 39.516,92 € | -37.82% |
| 1986 | 63.557,40 € | 153.38% |
| 1985 | 25.083,43 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 9.654,53 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 20.991,05 € | |
| 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 € | -100.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos 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 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 46.146,98 € | -0.15% |
| 2002 | 46.216,98 € | |
| 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 € | -100.00% |
| 1986 | 853,44 € | |
| 1985 | 0,00 € | |
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 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.983,34 € | 0.00% |
| 2006 | 1.983,34 € | -95.70% |
| 2005 | 46.146,98 € | 9.87% |
| 2004 | 42.000,00 € | -93.34% |
| 2003 | 630.880,53 € | 6.51% |
| 2002 | 592.330,55 € | 975.93% |
| 2001 | 55.052,71 € | -9.84% |
| 2000 | 61.062,83 € | 75.17% |
| 1999 | 34.858,70 € | 0.00% |
| 1998 | 34.858,70 € | -17.14% |
| 1997 | 42.070,85 € | 16.67% |
| 1996 | 36.060,73 € | 0.00% |
| 1995 | 36.060,73 € | -14.29% |
| 1994 | 42.070,85 € | -55.13% |
| 1993 | 93.757,89 € | 67.13% |
| 1992 | 56.100,07 € | 18.16% |
| 1991 | 47.479,96 € | -56.60% |
| 1990 | 109.390,44 € | 30.22% |
| 1989 | 84.005,97 € | 1,123.94% |
| 1988 | 6.863,56 € | 0.00% |
| 1987 | 6.863,56 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 853,44 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Zaida
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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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