Presupuestos Municipales Ayuntamiento de Zaragoza 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Zaragoza 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 Zaragoza en 2021
| Presupuesto municipal Ayuntamiendo de Zaragoza en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 278.129.940,00 € | 33.59% | Gastos personal | 268.487.470,51 € | 32.43% |
| Impuestos indirectos | 29.140.860,00 € | 3.52% | Gastos bienes y servicios | 356.944.274,59 € | 43.11% |
| Tasas y otros ingresos | 122.784.593,10 € | 14.83% | Gastos financieros | 11.718.165,00 € | 1.42% |
| Transferencias Corrientes | 321.225.575,00 € | 38.80% | Transferencias Corrientes | 54.771.964,00 € | 6.62% |
| Ingresos Patrimoniales | 8.759.292,00 € | 1.06% | Fondo de Contingencia | 7.545.666,00 € | 0.91% |
| Enajenación Inver. reales | 34.212.000,00 € | 4.13% | Inversiones reales | 55.434.314,00 € | 6.70% |
| Transferencias de capital | 4.700.000,00 € | 0.57% | Transferencias de capital | 17.567.070,00 € | 2.12% |
| Activos financieros | 2.296.000,00 € | 0.28% | Activos financieros | 10.838.551,00 € | 1.31% |
| Pasivos financieros | 26.731.798,00 € | 3.23% | Pasivos financieros | 44.672.583,00 € | 5.40% |
| Total | 827.980.058,10 € | 100% | Total | 827.980.058,10 € | 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 Zaragoza 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 827.980.058,10 € | 2.83% | 827.980.058,10 € | 2.83% | |
| 2020 | 805.172.916,10 € | 7.30% | 805.172.916,10 € | 9.36% | |
| 2019 | 750.376.485,60 € | -3.52% | 736.277.296,62 € | 2.58% | |
| 2018 | 777.737.043,98 € | 1.93% | 717.756.624,23 € | -2.28% | |
| 2017 | 763.017.456,13 € | 6.42% | 734.538.384,99 € | 6.77% | |
| 2016 | 716.972.676,67 € | -7.91% | 687.977.382,66 € | -8.81% | |
| 2015 | 778.543.161,08 € | 12.55% | 754.417.763,41 € | 10.52% | |
| 2014 | 691.725.544,32 € | -3.48% | 682.582.664,03 € | -0.63% | |
| 2013 | 716.677.233,88 € | -13.45% | 686.888.925,84 € | -8.67% | |
| 2012 | 828.003.254,38 € | 27.63% | 752.128.212,90 € | 11.45% | |
| 2011 | 648.740.086,02 € | -16.98% | 674.867.810,88 € | -10.46% | |
| 2010 | 781.470.568,70 € | -12.28% | 753.699.679,83 € | -15.61% | |
| 2009 | 890.880.821,75 € | 0.77% | 893.084.514,56 € | 2.14% | |
| 2008 | 884.035.795,78 € | 12.20% | 874.403.447,79 € | 15.71% | |
| 2007 | 787.929.807,04 € | 12.02% | 755.703.364,05 € | 15.60% | |
| 2006 | 703.353.257,79 € | -29.02% | 653.736.416,78 € | -32.45% | |
| 2005 | 990.907.461,32 € | 70.98% | 967.735.286,86 € | 74.79% | |
| 2004 | 579.553.460,39 € | 215.49% | 553.651.793,44 € | 191.30% | |
| 2003 | 183.698.235,51 € | 8.79% | 190.064.081,68 € | 8.39% | |
| 2002 | 168.848.261,23 € | -62.41% | 175.348.962,57 € | -60.96% | |
| 2001 | 449.134.921,20 € | 4.63% | 449.134.921,20 € | 4.63% | |
| 2000 | 429.250.778,32 € | 4.24% | 429.250.778,31 € | 4.24% | |
| 1999 | 411.796.016,49 € | 2.33% | 411.796.016,48 € | 2.33% | |
| 1998 | 402.408.952,67 € | 4.28% | 402.408.952,68 € | 4.28% | |
| 1997 | 385.904.925,89 € | 1.20% | 385.904.925,89 € | 6.76% | |
| 1996 | 381.343.406,29 € | 0.00% | 361.478.165,22 € | -0.65% | |
| 1995 | 381.331.896,90 € | 8.56% | 363.833.020,81 € | 6.74% | |
| 1994 | 351.258.507,33 € | 15.67% | 340.854.987,80 € | 19.57% | |
| 1993 | 303.676.415,07 € | 9.66% | 285.067.157,09 € | 3.05% | |
| 1992 | 276.916.236,95 € | -7.60% | 276.625.341,08 € | -7.65% | |
| 1991 | 299.698.760,70 € | 16.14% | 299.528.674,29 € | 16.07% | |
| 1990 | 258.060.359,64 € | 7.39% | 258.060.359,64 € | 7.39% | |
| 1989 | 240.292.722,95 € | 39.75% | 240.292.722,94 € | 39.75% | |
| 1988 | 171.939.099,44 € | 14.29% | 171.939.099,44 € | 14.29% | |
| 1987 | 150.437.212,28 € | 12.24% | 150.437.212,26 € | 12.24% | |
| 1986 | 134.035.844,37 € | 15.95% | 134.035.844,37 € | 15.95% | |
| 1985 | 115.595.224,36 € | 115.595.224,36 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 278.129.940,00 € | -5.51% |
| 2020 | 294.337.460,00 € | -0.30% |
| 2019 | 295.230.381,33 € | -2.71% |
| 2018 | 303.454.003,32 € | -1.64% |
| 2017 | 308.523.008,41 € | -1.72% |
| 2016 | 313.910.178,63 € | 4.01% |
| 2015 | 301.803.288,36 € | 4.44% |
| 2014 | 288.974.213,21 € | 4.98% |
| 2013 | 275.265.572,77 € | 9.46% |
| 2012 | 251.469.698,79 € | 11.62% |
| 2011 | 225.294.631,95 € | 4.35% |
| 2010 | 215.899.366,34 € | -1.91% |
| 2009 | 220.101.752,80 € | 7.87% |
| 2008 | 204.042.021,90 € | 2.17% |
| 2007 | 199.714.414,31 € | 2.29% |
| 2006 | 195.238.091,99 € | 4.83% |
| 2005 | 186.247.853,74 € | 16.80% |
| 2004 | 159.464.764,02 € | 1,004.93% |
| 2003 | 14.432.151,70 € | -7.68% |
| 2002 | 15.633.346,34 € | -88.88% |
| 2001 | 140.561.729,95 € | 3.07% |
| 2000 | 136.378.685,71 € | 5.69% |
| 1999 | 129.034.317,79 € | 4.15% |
| 1998 | 123.894.690,66 € | 1.90% |
| 1997 | 121.589.400,55 € | 9.27% |
| 1996 | 111.272.138,28 € | 4.65% |
| 1995 | 106.324.913,15 € | 10.38% |
| 1994 | 96.327.792,00 € | 13.96% |
| 1993 | 84.524.917,96 € | 5.21% |
| 1992 | 80.337.889,01 € | -3.49% |
| 1991 | 83.244.022,93 € | 31.00% |
| 1990 | 63.544.408,78 € | 9.75% |
| 1989 | 57.901.506,14 € | 6.00% |
| 1988 | 54.623.063,24 € | 26.46% |
| 1987 | 43.192.936,91 € | 5.21% |
| 1986 | 41.054.890,44 € | 20.96% |
| 1985 | 33.941.557,58 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.140.860,00 € | -5.03% |
| 2020 | 30.683.970,00 € | -5.30% |
| 2019 | 32.400.691,66 € | -0.60% |
| 2018 | 32.597.846,99 € | 13.29% |
| 2017 | 28.774.881,39 € | 12.92% |
| 2016 | 25.483.528,91 € | -1.83% |
| 2015 | 25.958.327,61 € | 23.90% |
| 2014 | 20.951.734,63 € | -13.34% |
| 2013 | 24.175.935,15 € | 29.68% |
| 2012 | 18.642.310,13 € | -13.87% |
| 2011 | 21.644.071,07 € | -19.61% |
| 2010 | 26.924.442,32 € | -26.70% |
| 2009 | 36.729.480,52 € | -9.90% |
| 2008 | 40.763.137,34 € | 0.68% |
| 2007 | 40.488.669,84 € | -6.05% |
| 2006 | 43.097.005,66 € | 26.17% |
| 2005 | 34.158.945,99 € | 36.05% |
| 2004 | 25.107.312,50 € | -73.34% |
| 2003 | 94.159.722,30 € | 2.53% |
| 2002 | 91.838.128,09 € | 602.56% |
| 2001 | 13.072.013,27 € | -8.23% |
| 2000 | 14.244.587,89 € | 0.00% |
| 1999 | 14.244.587,89 € | 9.39% |
| 1998 | 13.021.528,25 € | 0.00% |
| 1997 | 13.020.927,24 € | -16.77% |
| 1996 | 15.644.946,09 € | 62.68% |
| 1995 | 9.616.794,68 € | 0.00% |
| 1994 | 9.616.794,68 € | 0.00% |
| 1993 | 9.616.794,68 € | 0.00% |
| 1992 | 9.616.794,68 € | -24.27% |
| 1991 | 12.698.664,55 € | 73.81% |
| 1990 | 7.305.963,24 € | -4.66% |
| 1989 | 7.662.904,33 € | 5.37% |
| 1988 | 7.272.246,46 € | 10.62% |
| 1987 | 6.573.870,40 € | 9.58% |
| 1986 | 5.999.134,54 € | 13.72% |
| 1985 | 5.275.155,36 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 122.784.593,10 € | -2.91% |
| 2020 | 126.469.138,10 € | 2.30% |
| 2019 | 123.629.060,47 € | -4.46% |
| 2018 | 129.402.573,83 € | 5.23% |
| 2017 | 122.976.055,77 € | 4.82% |
| 2016 | 117.321.831,18 € | -7.72% |
| 2015 | 127.129.931,57 € | 6.79% |
| 2014 | 119.043.651,97 € | -2.93% |
| 2013 | 122.636.050,83 € | -19.21% |
| 2012 | 151.791.999,57 € | 0.44% |
| 2011 | 151.130.986,18 € | 1.34% |
| 2010 | 149.132.437,35 € | 2.35% |
| 2009 | 145.713.281,31 € | 1.63% |
| 2008 | 143.376.259,87 € | -0.59% |
| 2007 | 144.228.925,03 € | 10.35% |
| 2006 | 130.703.708,65 € | 16.43% |
| 2005 | 112.259.534,32 € | 1.95% |
| 2004 | 110.107.008,16 € | -37.38% |
| 2003 | 175.832.356,38 € | 5.72% |
| 2002 | 166.315.276,44 € | 84.36% |
| 2001 | 90.209.915,50 € | 18.56% |
| 2000 | 76.087.873,98 € | 4.46% |
| 1999 | 72.839.637,95 € | 1.15% |
| 1998 | 72.013.667,02 € | -2.38% |
| 1997 | 73.769.517,87 € | -1.39% |
| 1996 | 74.805.867,08 € | -0.99% |
| 1995 | 75.554.565,89 € | -2.81% |
| 1994 | 77.742.592,53 € | 1.76% |
| 1993 | 76.394.480,30 € | 30.27% |
| 1992 | 58.644.453,26 € | 1.32% |
| 1991 | 57.880.464,70 € | 22.98% |
| 1990 | 47.066.820,53 € | 22.19% |
| 1989 | 38.519.845,42 € | -1.86% |
| 1988 | 39.251.397,35 € | 2.91% |
| 1987 | 38.142.013,15 € | 54.07% |
| 1986 | 24.756.289,59 € | -0.31% |
| 1985 | 24.834.282,93 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 321.225.575,00 € | 10.29% |
| 2020 | 291.255.352,00 € | 1.97% |
| 2019 | 285.617.105,11 € | 8.75% |
| 2018 | 262.644.103,07 € | -2.95% |
| 2017 | 270.635.765,18 € | 9.45% |
| 2016 | 247.270.788,49 € | -0.55% |
| 2015 | 248.631.769,85 € | 7.72% |
| 2014 | 230.812.905,05 € | -6.09% |
| 2013 | 245.791.276,59 € | 10.55% |
| 2012 | 222.327.563,33 € | 6.16% |
| 2011 | 209.427.739,99 € | -3.15% |
| 2010 | 216.236.813,02 € | -11.17% |
| 2009 | 243.420.857,93 € | -4.50% |
| 2008 | 254.894.638,20 € | 17.41% |
| 2007 | 217.106.616,13 € | 14.48% |
| 2006 | 189.653.107,71 € | 4.98% |
| 2005 | 180.657.100,73 € | -0.36% |
| 2004 | 181.305.824,62 € | 6,259.32% |
| 2003 | 2.851.026,21 € | -41.20% |
| 2002 | 4.848.879,01 € | -96.85% |
| 2001 | 153.714.753,65 € | 6.88% |
| 2000 | 143.817.610,86 € | 9.31% |
| 1999 | 131.563.887,59 € | 6.14% |
| 1998 | 123.958.379,91 € | 7.48% |
| 1997 | 115.327.569,63 € | 3.63% |
| 1996 | 111.288.810,36 € | 13.85% |
| 1995 | 97.754.408,42 € | 22.74% |
| 1994 | 79.642.872,60 € | -2.94% |
| 1993 | 82.056.200,64 € | 1.95% |
| 1992 | 80.485.918,29 € | 41.64% |
| 1991 | 56.825.706,49 € | 8.58% |
| 1990 | 52.333.128,99 € | 2.48% |
| 1989 | 51.067.289,32 € | 20.82% |
| 1988 | 42.266.729,17 € | 7.90% |
| 1987 | 39.171.613,00 € | 6.38% |
| 1986 | 36.821.006,58 € | 3.37% |
| 1985 | 35.618.982,37 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.759.292,00 € | -5.58% |
| 2020 | 9.277.146,00 € | 4.11% |
| 2019 | 8.910.921,56 € | 0.81% |
| 2018 | 8.839.199,35 € | -2.90% |
| 2017 | 9.103.354,05 € | 6.13% |
| 2016 | 8.577.760,05 € | 10.02% |
| 2015 | 7.796.278,00 € | -6.90% |
| 2014 | 8.374.134,80 € | 3.44% |
| 2013 | 8.096.006,17 € | 52.32% |
| 2012 | 5.315.257,13 € | 26.12% |
| 2011 | 4.214.430,11 € | -4.62% |
| 2010 | 4.418.758,65 € | -24.97% |
| 2009 | 5.889.574,76 € | -54.84% |
| 2008 | 13.041.079,83 € | 86.55% |
| 2007 | 6.990.553,42 € | 103.96% |
| 2006 | 3.427.339,81 € | 14.77% |
| 2005 | 2.986.302,94 € | 8.90% |
| 2004 | 2.742.119,34 € | -85.63% |
| 2003 | 19.079.316,13 € | 37.85% |
| 2002 | 13.840.767,09 € | 822.57% |
| 2001 | 1.500.240,40 € | 19.80% |
| 2000 | 1.252.334,93 € | -19.18% |
| 1999 | 1.549.565,47 € | -1.99% |
| 1998 | 1.581.004,41 € | 31.86% |
| 1997 | 1.198.989,10 € | -4.86% |
| 1996 | 1.260.274,30 € | -8.69% |
| 1995 | 1.380.272,38 € | 26.80% |
| 1994 | 1.088.535,09 € | -2.19% |
| 1993 | 1.112.906,13 € | -28.73% |
| 1992 | 1.561.483,54 € | 77.84% |
| 1991 | 878.006,56 € | 10.52% |
| 1990 | 794.465,88 € | 7.24% |
| 1989 | 740.795,50 € | -59.71% |
| 1988 | 1.838.850,62 € | -13.70% |
| 1987 | 2.130.684,07 € | -26.64% |
| 1986 | 2.904.451,10 € | 0.36% |
| 1985 | 2.893.981,46 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.212.000,00 € | 70.78% |
| 2020 | 20.033.050,00 € | 947.47% |
| 2019 | 1.912.523,82 € | 236.53% |
| 2018 | 568.307,67 € | 401.54% |
| 2017 | 113.312,80 € | -90.61% |
| 2016 | 1.206.247,62 € | 725.00% |
| 2015 | 146.211,95 € | -78.86% |
| 2014 | 691.633,63 € | -46.80% |
| 2013 | 1.300.000,00 € | 388.49% |
| 2012 | 266.124,53 € | -95.24% |
| 2011 | 5.594.259,63 € | -88.24% |
| 2010 | 47.578.868,30 € | -23.28% |
| 2009 | 62.014.865,67 € | 67.87% |
| 2008 | 36.942.549,69 € | -22.34% |
| 2007 | 47.566.553,61 € | -16.92% |
| 2006 | 57.253.064,35 € | 15.13% |
| 2005 | 49.727.519,23 € | 4.74% |
| 2004 | 47.475.891,10 € | 435.89% |
| 2003 | 8.859.325,64 € | 24.83% |
| 2002 | 7.096.982,98 € | -9.86% |
| 2001 | 7.873.258,57 € | -40.45% |
| 2000 | 13.222.266,30 € | 29.90% |
| 1999 | 10.179.173,73 € | 2.21% |
| 1998 | 9.958.770,57 € | -2.63% |
| 1997 | 10.228.023,99 € | -41.79% |
| 1996 | 17.571.472,36 € | 9.59% |
| 1995 | 16.033.800,92 € | -6.00% |
| 1994 | 17.056.723,52 € | -39.45% |
| 1993 | 28.169.437,33 € | 50.42% |
| 1992 | 18.727.537,17 € | 21.25% |
| 1991 | 15.446.011,08 € | -27.61% |
| 1990 | 21.335.929,71 € | 251.83% |
| 1989 | 6.064.212,13 € | 493.53% |
| 1988 | 1.021.720,58 € | 1,600.00% |
| 1987 | 60.101,21 € | 25.00% |
| 1986 | 48.080,97 € | 0.00% |
| 1985 | 48.080,97 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.700.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 2.607.900,57 € | -82.77% |
| 2018 | 15.137.038,83 € | 1,085.26% |
| 2017 | 1.277.111,13 € | -52.94% |
| 2016 | 2.713.720,76 € | -81.59% |
| 2015 | 14.743.473,32 € | -34.84% |
| 2014 | 22.625.578,57 € | -10.36% |
| 2013 | 25.239.949,75 € | 459.79% |
| 2012 | 4.508.863,62 € | -80.14% |
| 2011 | 22.699.178,31 € | -67.73% |
| 2010 | 70.339.326,41 € | -43.73% |
| 2009 | 125.011.545,50 € | 413.25% |
| 2008 | 24.357.014,09 € | -44.41% |
| 2007 | 43.818.923,39 € | 80.25% |
| 2006 | 24.309.935,79 € | 551.78% |
| 2005 | 3.729.749,91 € | -45.42% |
| 2004 | 6.833.911,49 € | 57.12% |
| 2003 | 4.349.464,78 € | 11.69% |
| 2002 | 3.894.379,30 € | -51.44% |
| 2001 | 8.020.446,43 € | -40.28% |
| 2000 | 13.430.523,00 € | -32.76% |
| 1999 | 19.975.268,35 € | 25.97% |
| 1998 | 15.856.748,76 € | 779.45% |
| 1997 | 1.803.036,31 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 18.135.648,43 € | -15.74% |
| 1994 | 21.524.136,65 € | 256.39% |
| 1993 | 6.039.570,64 € | 573.94% |
| 1992 | 896.163,14 € | -39.88% |
| 1991 | 1.490.510,02 € | -74.35% |
| 1990 | 5.809.923,91 € | 129.97% |
| 1989 | 2.526.414,48 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 1.202.024,21 € | -37.50% |
| 1986 | 1.923.238,73 € | 814.29% |
| 1985 | 210.354,24 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.296.000,00 € | 279.50% |
| 2020 | 605.000,00 € | 598.78% |
| 2019 | 86.579,37 € | -72.57% |
| 2018 | 315.595,24 € | -37.37% |
| 2017 | 503.923,28 € | -4.11% |
| 2016 | 525.546,22 € | -0.43% |
| 2015 | 527.807,28 € | 56.83% |
| 2014 | 336.539,73 € | -97.65% |
| 2013 | 14.318.497,68 € | 468.52% |
| 2012 | 2.518.546,08 € | -57.16% |
| 2011 | 5.879.018,55 € | -29.18% |
| 2010 | 8.301.259,27 € | 5.56% |
| 2009 | 7.864.230,06 € | 19.23% |
| 2008 | 6.596.035,28 € | 18.26% |
| 2007 | 5.577.803,00 € | 11.68% |
| 2006 | 4.994.439,75 € | -30.58% |
| 2005 | 7.194.451,37 € | 110.22% |
| 2004 | 3.422.341,38 € | -94.15% |
| 2003 | 58.531.937,22 € | 70.53% |
| 2002 | 34.322.847,49 € | 1,036.49% |
| 2001 | 3.020.085,82 € | 0.00% |
| 2000 | 3.020.085,82 € | 0.00% |
| 1999 | 3.020.085,82 € | 0.00% |
| 1998 | 3.020.085,82 € | 0.00% |
| 1997 | 3.020.085,82 € | 0.00% |
| 1996 | 3.020.085,82 € | 24.84% |
| 1995 | 2.419.073,72 € | 292.68% |
| 1994 | 616.037,41 € | 3,998.36% |
| 1993 | 15.031,31 € | 0.00% |
| 1992 | 15.031,31 € | 0.00% |
| 1991 | 15.031,31 € | 0.04% |
| 1990 | 15.025,30 € | 0.00% |
| 1989 | 15.025,30 € | -18.03% |
| 1988 | 18.330,87 € | 0.00% |
| 1987 | 18.330,87 € | -35.06% |
| 1986 | 28.229,54 € | 0.00% |
| 1985 | 28.229,54 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.731.798,00 € | -17.78% |
| 2020 | 32.511.800,00 € | 203.32% |
| 2019 | 10.718.739,95 € | -56.74% |
| 2018 | 24.778.375,68 € | 17.38% |
| 2017 | 21.110.044,12 € | 97.28% |
| 2016 | 10.700.493,05 € | -79.35% |
| 2015 | 51.806.073,14 € | 386.32% |
| 2014 | 10.652.570,97 € | 0.58% |
| 2013 | 10.591.363,18 € | -93.81% |
| 2012 | 171.162.891,20 € | 5,893.58% |
| 2011 | 2.855.770,23 € | -93.30% |
| 2010 | 42.639.297,04 € | -3.39% |
| 2009 | 44.135.233,20 € | -72.42% |
| 2008 | 160.023.059,58 € | 94.11% |
| 2007 | 82.437.348,31 € | 50.77% |
| 2006 | 54.676.564,08 € | -86.79% |
| 2005 | 413.946.003,09 € | 860.56% |
| 2004 | 43.094.287,78 € | -91.91% |
| 2003 | 532.574.838,32 € | 10.56% |
| 2002 | 481.697.720,02 € | 1,445.76% |
| 2001 | 31.162.477,61 € | 12.11% |
| 2000 | 27.796.809,83 € | -5.42% |
| 1999 | 29.389.491,90 € | -24.84% |
| 1998 | 39.104.077,27 € | -14.89% |
| 1997 | 45.947.375,38 € | -1.15% |
| 1996 | 46.479.812,00 € | -14.11% |
| 1995 | 54.112.419,31 € | 13.58% |
| 1994 | 47.643.022,85 € | 202.55% |
| 1993 | 15.747.076,08 € | -40.87% |
| 1992 | 26.630.966,55 € | -62.61% |
| 1991 | 71.220.343,06 € | 18.99% |
| 1990 | 59.854.693,30 € | -21.03% |
| 1989 | 75.794.730,33 € | 195.53% |
| 1988 | 25.646.761,15 € | 28.58% |
| 1987 | 19.945.638,46 € | -2.71% |
| 1986 | 20.500.522,88 € | 60.86% |
| 1985 | 12.744.599,91 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 268.487.470,51 € | -1.84% |
| 2020 | 273.523.558,25 € | 5.19% |
| 2019 | 260.027.263,48 € | 3.67% |
| 2018 | 250.829.800,88 € | 3.36% |
| 2017 | 242.669.286,22 € | -1.63% |
| 2016 | 246.694.664,25 € | 0.47% |
| 2015 | 245.549.078,42 € | 0.38% |
| 2014 | 244.608.365,02 € | -0.68% |
| 2013 | 246.288.347,85 € | 3.47% |
| 2012 | 238.032.001,74 € | -6.53% |
| 2011 | 254.653.506,36 € | -3.82% |
| 2010 | 264.771.986,51 € | -5.90% |
| 2009 | 281.370.151,99 € | 6.09% |
| 2008 | 265.215.911,91 € | 9.20% |
| 2007 | 242.871.066,64 € | 11.23% |
| 2006 | 218.352.473,40 € | 7.36% |
| 2005 | 203.378.820,48 € | 1.74% |
| 2004 | 199.894.406,09 € | 14.05% |
| 2003 | 175.275.272,27 € | 18.88% |
| 2002 | 147.437.349,16 € | 1.65% |
| 2001 | 145.047.209,50 € | 13.83% |
| 2000 | 127.424.002,02 € | 4.81% |
| 1999 | 121.580.000,72 € | 3.07% |
| 1998 | 117.957.268,04 € | 3.19% |
| 1997 | 114.312.778,72 € | -7.20% |
| 1996 | 123.188.279,06 € | 24.64% |
| 1995 | 98.835.671,27 € | 5.96% |
| 1994 | 93.273.045,81 € | 5.34% |
| 1993 | 88.547.173,44 € | 4.43% |
| 1992 | 84.789.838,09 € | 5.05% |
| 1991 | 80.715.925,62 € | 12.61% |
| 1990 | 71.676.769,68 € | 7.74% |
| 1989 | 66.526.805,14 € | 11.21% |
| 1988 | 59.818.512,37 € | 10.03% |
| 1987 | 54.363.942,88 € | 12.52% |
| 1986 | 48.315.287,09 € | 14.88% |
| 1985 | 42.055.912,16 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 356.944.274,59 € | -0.08% |
| 2020 | 357.237.943,85 € | 20.76% |
| 2019 | 295.821.374,35 € | -1.92% |
| 2018 | 301.613.428,64 € | -5.00% |
| 2017 | 317.475.493,56 € | 8.32% |
| 2016 | 293.097.147,35 € | 3.21% |
| 2015 | 283.984.419,38 € | 7.98% |
| 2014 | 263.006.575,24 € | 4.33% |
| 2013 | 252.100.695,22 € | -25.73% |
| 2012 | 339.443.469,51 € | 31.62% |
| 2011 | 257.902.258,03 € | 0.25% |
| 2010 | 257.266.170,00 € | -9.07% |
| 2009 | 282.929.204,64 € | 5.46% |
| 2008 | 268.274.185,30 € | 16.58% |
| 2007 | 230.128.483,44 € | 4.81% |
| 2006 | 219.559.729,49 € | 11.57% |
| 2005 | 196.785.835,76 € | 13.09% |
| 2004 | 174.005.465,09 € | 1,152.75% |
| 2003 | 13.889.928,84 € | -15.65% |
| 2002 | 16.466.061,54 € | -87.07% |
| 2001 | 127.358.004,88 € | 0.70% |
| 2000 | 126.474.961,84 € | 10.92% |
| 1999 | 114.019.623,05 € | 0.57% |
| 1998 | 113.368.901,23 € | 6.16% |
| 1997 | 106.789.050,76 € | 6.58% |
| 1996 | 100.200.738,04 € | -0.90% |
| 1995 | 101.115.334,22 € | -3.89% |
| 1994 | 105.204.350,13 € | 28.11% |
| 1993 | 82.117.293,52 € | 9.91% |
| 1992 | 74.713.215,05 € | 14.81% |
| 1991 | 65.076.358,59 € | 12.70% |
| 1990 | 57.744.010,91 € | 30.61% |
| 1989 | 44.209.861,41 € | 8.16% |
| 1988 | 40.874.196,15 € | 24.37% |
| 1987 | 32.865.499,50 € | 5.06% |
| 1986 | 31.281.952,81 € | 21.85% |
| 1985 | 25.672.556,59 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.718.165,00 € | -34.72% |
| 2020 | 17.950.294,00 € | 64.41% |
| 2019 | 10.918.117,69 € | -16.80% |
| 2018 | 13.122.356,48 € | -42.76% |
| 2017 | 22.924.735,25 € | 44.52% |
| 2016 | 15.862.444,49 € | -52.28% |
| 2015 | 33.243.622,75 € | 29.83% |
| 2014 | 25.604.536,60 € | -3.82% |
| 2013 | 26.621.202,31 € | 11.46% |
| 2012 | 23.885.145,17 € | 15.80% |
| 2011 | 20.626.512,49 € | 5.32% |
| 2010 | 19.583.689,12 € | -7.74% |
| 2009 | 21.225.639,63 € | -10.06% |
| 2008 | 23.599.011,58 € | 10.75% |
| 2007 | 21.308.750,56 € | 48.43% |
| 2006 | 14.356.360,80 € | 18.26% |
| 2005 | 12.139.654,59 € | -8.13% |
| 2004 | 13.214.501,42 € | -49.09% |
| 2003 | 25.954.559,55 € | 29.70% |
| 2002 | 20.011.945,09 € | -28.94% |
| 2001 | 28.163.451,25 € | 16.16% |
| 2000 | 24.244.575,87 € | -5.78% |
| 1999 | 25.731.461,78 € | -14.17% |
| 1998 | 29.981.164,28 € | -17.20% |
| 1997 | 36.208.701,45 € | -7.65% |
| 1996 | 39.209.224,33 € | 4.13% |
| 1995 | 37.653.967,28 € | -8.55% |
| 1994 | 41.174.059,12 € | -18.05% |
| 1993 | 50.242.153,79 € | 6.58% |
| 1992 | 47.141.334,01 € | 16.44% |
| 1991 | 40.484.415,76 € | 48.50% |
| 1990 | 27.262.245,62 € | 12.24% |
| 1989 | 24.288.557,93 € | 83.34% |
| 1988 | 13.247.472,74 € | 29.17% |
| 1987 | 10.255.763,99 € | 8.95% |
| 1986 | 9.413.030,92 € | 20.65% |
| 1985 | 7.801.978,53 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 54.771.964,00 € | 20.65% |
| 2020 | 45.399.107,00 € | 45.67% |
| 2019 | 31.165.311,89 € | -10.80% |
| 2018 | 34.939.773,04 € | -2.78% |
| 2017 | 35.940.687,99 € | 10.82% |
| 2016 | 32.430.500,15 € | 6.09% |
| 2015 | 30.567.950,44 € | -2.74% |
| 2014 | 31.429.530,90 € | 0.36% |
| 2013 | 31.317.664,90 € | 5.64% |
| 2012 | 29.644.766,24 € | -8.61% |
| 2011 | 32.436.775,50 € | -11.94% |
| 2010 | 36.835.105,34 € | -4.23% |
| 2009 | 38.460.820,46 € | -4.81% |
| 2008 | 40.403.145,82 € | 14.02% |
| 2007 | 35.435.958,98 € | 31.24% |
| 2006 | 27.001.231,78 € | -9.54% |
| 2005 | 29.848.295,05 € | 8.12% |
| 2004 | 27.606.802,53 € | -57.76% |
| 2003 | 65.356.263,35 € | -10.26% |
| 2002 | 72.830.592,34 € | 192.69% |
| 2001 | 24.882.892,79 € | -6.53% |
| 2000 | 26.620.881,56 € | 13.50% |
| 1999 | 23.454.749,80 € | 16.92% |
| 1998 | 20.059.836,77 € | 5.61% |
| 1997 | 18.993.460,99 € | 326.11% |
| 1996 | 4.457.448,34 € | -70.97% |
| 1995 | 15.352.517,64 € | 543.04% |
| 1994 | 2.387.478,51 € | -64.31% |
| 1993 | 6.690.250,38 € | -33.82% |
| 1992 | 10.109.456,32 € | -18.45% |
| 1991 | 12.397.353,14 € | 26.24% |
| 1990 | 9.820.267,33 € | -3.25% |
| 1989 | 10.150.325,15 € | 18.70% |
| 1988 | 8.551.068,00 € | 45.79% |
| 1987 | 5.865.511,52 € | 19.03% |
| 1986 | 4.927.626,12 € | 14.30% |
| 1985 | 4.310.999,72 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.545.666,00 € | 1.73% |
| 2020 | 7.417.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 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 | 55.434.314,00 € | 32.78% |
| 2020 | 41.748.984,00 € | 18.15% |
| 2019 | 35.334.910,39 € | 2.36% |
| 2018 | 34.519.137,72 € | 27.04% |
| 2017 | 27.171.022,03 € | 18.54% |
| 2016 | 22.921.846,35 € | -61.28% |
| 2015 | 59.196.349,18 € | 94.29% |
| 2014 | 30.467.678,25 € | -0.45% |
| 2013 | 30.604.932,00 € | -31.09% |
| 2012 | 44.411.236,81 € | -21.35% |
| 2011 | 56.469.695,00 € | -52.24% |
| 2010 | 118.231.614,62 € | -39.77% |
| 2009 | 196.284.000,30 € | 67.92% |
| 2008 | 116.894.139,92 € | -8.31% |
| 2007 | 127.492.354,42 € | 3.11% |
| 2006 | 123.641.369,54 € | 35.49% |
| 2005 | 91.258.083,85 € | 19.31% |
| 2004 | 76.485.477,60 € | 227.12% |
| 2003 | 23.381.590,38 € | 47.24% |
| 2002 | 15.880.343,87 € | -76.84% |
| 2001 | 68.558.863,13 € | -8.47% |
| 2000 | 74.906.242,11 € | -3.28% |
| 1999 | 77.447.585,73 € | -2.76% |
| 1998 | 79.642.343,71 € | 3.71% |
| 1997 | 76.794.892,60 € | 3.98% |
| 1996 | 73.855.540,73 € | 16.44% |
| 1995 | 63.427.451,83 € | -1.67% |
| 1994 | 64.506.533,00 € | 81.17% |
| 1993 | 35.605.910,35 € | 3.42% |
| 1992 | 34.427.992,74 € | -52.13% |
| 1991 | 71.915.076,99 € | 3.01% |
| 1990 | 69.813.367,71 € | -12.03% |
| 1989 | 79.364.658,08 € | 90.44% |
| 1988 | 41.674.095,18 € | 10.20% |
| 1987 | 37.816.714,68 € | 19.86% |
| 1986 | 31.551.482,70 € | 12.37% |
| 1985 | 28.077.470,46 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.567.070,00 € | 126.67% |
| 2020 | 7.750.000,00 € | 49.69% |
| 2019 | 5.177.406,01 € | -63.84% |
| 2018 | 14.319.678,08 € | 60.54% |
| 2017 | 8.919.644,71 € | 57.20% |
| 2016 | 5.673.985,70 € | -83.20% |
| 2015 | 33.779.009,36 € | 2.91% |
| 2014 | 32.822.591,46 € | -2.95% |
| 2013 | 33.820.616,61 € | 37.08% |
| 2012 | 24.671.472,03 € | 19.85% |
| 2011 | 20.586.012,48 € | -32.41% |
| 2010 | 30.456.206,13 € | 7.61% |
| 2009 | 28.303.248,40 € | -75.01% |
| 2008 | 113.268.387,06 € | 87.51% |
| 2007 | 60.405.517,84 € | 94.05% |
| 2006 | 31.129.231,05 € | 48.53% |
| 2005 | 20.958.169,65 € | 31.43% |
| 2004 | 15.945.873,52 € | 182.58% |
| 2003 | 5.642.881,34 € | 26.71% |
| 2002 | 4.453.347,40 € | -76.66% |
| 2001 | 19.078.444,10 € | 9.73% |
| 2000 | 17.387.280,18 € | 4.31% |
| 1999 | 16.668.427,63 € | 128.50% |
| 1998 | 7.294.862,55 € | 101.22% |
| 1997 | 3.625.305,01 € | 63.39% |
| 1996 | 2.218.810,48 € | -88.75% |
| 1995 | 19.719.808,16 € | 808.88% |
| 1994 | 2.169.689,76 € | -62.86% |
| 1993 | 5.842.438,67 € | 12.61% |
| 1992 | 5.188.176,89 € | -71.79% |
| 1991 | 18.388.355,99 € | 101.49% |
| 1990 | 9.126.368,81 € | 18.22% |
| 1989 | 7.720.000,48 € | 349.13% |
| 1988 | 1.718.894,62 € | -45.09% |
| 1987 | 3.130.657,47 € | -3.47% |
| 1986 | 3.243.319,75 € | 61.09% |
| 1985 | 2.013.390,55 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.838.551,00 € | -3.78% |
| 2020 | 11.263.872,00 € | 2.26% |
| 2019 | 11.014.614,57 € | -4.24% |
| 2018 | 11.502.185,12 € | -20.39% |
| 2017 | 14.447.863,66 € | -1.80% |
| 2016 | 14.712.128,85 € | -12.28% |
| 2015 | 16.770.747,46 € | 124.26% |
| 2014 | 7.478.248,69 € | -62.78% |
| 2013 | 20.090.873,88 € | 167.09% |
| 2012 | 7.522.266,88 € | 23.00% |
| 2011 | 6.115.538,90 € | -21.39% |
| 2010 | 7.779.171,51 € | -71.66% |
| 2009 | 27.448.796,00 € | -18.44% |
| 2008 | 33.656.700,40 € | 30.26% |
| 2007 | 25.838.188,71 € | 229.61% |
| 2006 | 7.839.126,79 € | -8.68% |
| 2005 | 8.583.797,76 € | 102.98% |
| 2004 | 4.228.895,14 € | -89.28% |
| 2003 | 39.452.409,73 € | 13.00% |
| 2002 | 34.915.003,11 € | 956.25% |
| 2001 | 3.305.566,57 € | 10.00% |
| 2000 | 3.005.060,52 € | -0.50% |
| 1999 | 3.020.085,82 € | -1.95% |
| 1998 | 3.080.187,03 € | 2.50% |
| 1997 | 3.005.060,52 € | 0.00% |
| 1996 | 3.005.060,52 € | 25.00% |
| 1995 | 2.404.048,42 € | 213.34% |
| 1994 | 767.222,00 € | 12,765,657.07% |
| 1993 | 6,01 € | -100.00% |
| 1992 | 318.542,43 € | 164.99% |
| 1991 | 120.208,43 € | 2,000,040.27% |
| 1990 | 6,01 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 240.404,84 € | -60.00% |
| 1987 | 601.012,10 € | 400.00% |
| 1986 | 120.202,42 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 44.672.583,00 € | 4.18% |
| 2020 | 42.882.157,00 € | -50.61% |
| 2019 | 86.818.298,24 € | 52.55% |
| 2018 | 56.910.264,27 € | -12.43% |
| 2017 | 64.989.651,57 € | 14.85% |
| 2016 | 56.584.665,52 € | 10.24% |
| 2015 | 51.326.586,42 € | 8.82% |
| 2014 | 47.165.137,87 € | 2.43% |
| 2013 | 46.044.593,07 € | 3.43% |
| 2012 | 44.517.854,52 € | 70.71% |
| 2011 | 26.077.512,12 € | 38.89% |
| 2010 | 18.775.736,60 € | 10.04% |
| 2009 | 17.062.653,14 € | 30.33% |
| 2008 | 13.091.965,80 € | 7.11% |
| 2007 | 12.223.043,46 € | 3.09% |
| 2006 | 11.856.893,93 € | -97.07% |
| 2005 | 404.782.629,72 € | 857.60% |
| 2004 | 42.270.372,05 € | -92.06% |
| 2003 | 532.651.140,97 € | 10.77% |
| 2002 | 480.842.903,74 € | 1,368.65% |
| 2001 | 32.740.488,98 € | 12.17% |
| 2000 | 29.187.774,21 € | -2.30% |
| 1999 | 29.874.081,95 € | -3.71% |
| 1998 | 31.024.389,07 € | 18.52% |
| 1997 | 26.175.675,84 € | 70.60% |
| 1996 | 15.343.063,72 € | -39.41% |
| 1995 | 25.324.221,99 € | -19.28% |
| 1994 | 31.372.609,47 € | 95.81% |
| 1993 | 16.021.930,93 € | -19.64% |
| 1992 | 19.936.785,55 € | 91.13% |
| 1991 | 10.430.979,77 € | -17.33% |
| 1990 | 12.617.323,57 € | 57.08% |
| 1989 | 8.032.514,75 € | 38.15% |
| 1988 | 5.814.455,54 € | 4.99% |
| 1987 | 5.538.110,12 € | 6.85% |
| 1986 | 5.182.942,56 € | -8.48% |
| 1985 | 5.662.916,35 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Zaragoza
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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