Presupuesto Municipal - Ayuntamiento de Zuera 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 Ayuntamiendo de Zuera en 2021
Presupuesto municipal Ayuntamiendo de Zuera en 2021 |
Ingresos | Gastos |
Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
Impuestos directos | 3.962.443,00 € | 33.95% | Gastos personal | 5.826.366,83 € | 49.93% |
Impuestos indirectos | 812.200,00 € | 6.96% | Gastos bienes y servicios | 3.243.759,09 € | 27.80% |
Tasas y otros ingresos | 2.232.248,86 € | 19.13% | Gastos financieros | 33.500,00 € | 0.29% |
Transferencias Corrientes | 3.026.255,26 € | 25.93% | Transferencias Corrientes | 1.163.680,31 € | 9.97% |
Ingresos Patrimoniales | 684.851,16 € | 5.87% | Fondo de Contingencia | 20.000,00 € | 0.17% |
Enajenación Inver. reales | 534.000,00 € | 4.58% | Inversiones reales | 1.284.907,19 € | 11.01% |
Transferencias de capital | 405.780,71 € | 3.48% | Transferencias de capital | 85.565,56 € | 0.73% |
Activos financieros | 12.000,00 € | 0.10% | Activos financieros | 12.000,00 € | 0.10% |
Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
Total | 11.669.778,99 € | 100% | Total | 11.669.778,98 € | 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 Zuera 1985-2021 |
Año | Total Ingresos | % | Total Gastos | % |
2021 | 11.669.778,99 € | -3.95% | 11.669.778,98 € | -3.95% |
2020 | 12.150.088,79 € | 9.58% | 12.150.088,79 € | 8.02% |
2019 | 11.087.886,91 € | -8.59% | 11.248.306,51 € | 13.59% |
2018 | 12.129.389,05 € | 22.10% | 9.902.801,81 € | 17.93% |
2017 | 9.934.086,11 € | -2.84% | 8.397.472,66 € | -1.99% |
2016 | 10.224.529,23 € | 18.43% | 8.568.099,59 € | -0.76% |
2015 | 8.633.663,34 € | 0.15% | 8.633.663,34 € | 0.15% |
2014 | 8.620.770,10 € | 3.18% | 8.620.770,10 € | 13.85% |
2013 | 8.354.776,20 € | -0.81% | 7.571.988,89 € | -10.68% |
2012 | 8.423.218,25 € | 16.18% | 8.476.910,91 € | 5.69% |
2011 | 7.250.166,29 € | -41.16% | 8.020.788,05 € | -32.67% |
2010 | 12.322.489,48 € | 12.37% | 11.911.780,37 € | 13.91% |
2009 | 10.966.451,68 € | 6.67% | 10.457.121,80 € | 2.30% |
2008 | 10.280.835,20 € | -10.82% | 10.222.351,51 € | -44.16% |
2007 | 11.527.542,31 € | -39.81% | 18.306.567,43 € | 14.79% |
2006 | 19.150.828,41 € | 48.24% | 15.947.199,31 € | 77.20% |
2005 | 12.919.044,87 € | 12.48% | 8.999.785,10 € | 2.39% |
2004 | 11.485.441,83 € | 427.09% | 8.789.829,66 € | 1,219.94% |
2003 | 2.179.041,09 € | 9.19% | 665.928,69 € | 13.73% |
2002 | 1.995.557,77 € | -68.47% | 585.555,04 € | -90.75% |
2001 | 6.329.521,39 € | 48.62% | 6.329.521,41 € | 48.62% |
2000 | 4.258.731,89 € | 13.46% | 4.258.731,88 € | 13.46% |
1999 | 3.753.518,27 € | 0.12% | 3.753.518,27 € | 0.12% |
1998 | 3.748.946,16 € | 35.88% | 3.748.946,17 € | 35.88% |
1997 | 2.759.034,63 € | -29.69% | 2.759.034,63 € | -25.04% |
1996 | 3.923.951,01 € | 23.90% | 3.680.541,12 € | 16.22% |
1995 | 3.166.914,15 € | -22.66% | 3.166.914,13 € | -22.30% |
1994 | 4.094.798,22 € | 35.27% | 4.075.931,84 € | 39.65% |
1993 | 3.027.070,17 € | -14.14% | 2.918.715,68 € | -17.21% |
1992 | 3.525.632,73 € | -5.09% | 3.525.632,71 € | -5.09% |
1991 | 3.714.668,70 € | 0.00% | 3.714.668,71 € | 0.00% |
1990 | 3.714.668,70 € | 32.84% | 3.714.668,71 € | 32.84% |
1989 | 2.796.253,24 € | 56.62% | 2.796.253,24 € | 56.62% |
1988 | 1.785.348,04 € | -10.34% | 1.785.348,04 € | -10.34% |
1987 | 1.991.267,31 € | 39.50% | 1.991.267,30 € | 39.50% |
1986 | 1.427.403,74 € | 91.53% | 1.427.403,75 € | 91.53% |
1985 | 745.255,02 € | | 745.255,00 € | |
^ Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
Impuestos directos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 3.962.443,00 € | 2.28% |
2020 | 3.874.052,00 € | -1.44% |
2019 | 3.930.519,92 € | 1.09% |
2018 | 3.888.261,64 € | -0.87% |
2017 | 3.922.481,89 € | -11.55% |
2016 | 4.434.796,05 € | 60.81% |
2015 | 2.757.855,31 € | 0.00% |
2014 | 2.757.855,31 € | -28.90% |
2013 | 3.879.003,42 € | 32.81% |
2012 | 2.920.618,89 € | 20.24% |
2011 | 2.428.990,46 € | 10.38% |
2010 | 2.200.602,29 € | -8.36% |
2009 | 2.401.244,07 € | 22.88% |
2008 | 1.954.181,50 € | 12.67% |
2007 | 1.734.449,62 € | 7.20% |
2006 | 1.617.916,54 € | 0.77% |
2005 | 1.605.587,03 € | 42.46% |
2004 | 1.127.070,56 € | 351.22% |
2003 | 249.781,48 € | -36.31% |
2002 | 392.204,13 € | -59.47% |
2001 | 967.629,49 € | 8.57% |
2000 | 891.277,65 € | -0.52% |
1999 | 895.978,14 € | 6.90% |
1998 | 838.139,35 € | 12.82% |
1997 | 742.904,76 € | 4.70% |
1996 | 709.559,16 € | 6.46% |
1995 | 666.475,20 € | 5.25% |
1994 | 633.235,80 € | 6.10% |
1993 | 596.815,98 € | 8.05% |
1992 | 552.377,11 € | 20.46% |
1991 | 458.551,16 € | 0.00% |
1990 | 458.551,16 € | 25.08% |
1989 | 366.617,38 € | 7.39% |
1988 | 341.374,88 € | 27.64% |
1987 | 267.450,39 € | 4.71% |
1986 | 255.430,14 € | 18.88% |
1985 | 214.861,83 € | |
^ Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
Impuestos indirectos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 812.200,00 € | 0.00% |
2020 | 812.200,00 € | 294.60% |
2019 | 205.831,05 € | 122.89% |
2018 | 92.345,17 € | -45.94% |
2017 | 170.818,63 € | 13.22% |
2016 | 150.874,24 € | -71.26% |
2015 | 525.000,00 € | 0.00% |
2014 | 525.000,00 € | 473.46% |
2013 | 91.549,68 € | -55.51% |
2012 | 205.754,66 € | 98.47% |
2011 | 103.669,18 € | -68.79% |
2010 | 332.197,22 € | 106.97% |
2009 | 160.507,50 € | -47.63% |
2008 | 306.458,34 € | -80.10% |
2007 | 1.540.319,11 € | 36.44% |
2006 | 1.128.960,05 € | 48.16% |
2005 | 761.980,35 € | 136.02% |
2004 | 322.839,60 € | -81.19% |
2003 | 1.716.685,99 € | 31.88% |
2002 | 1.301.664,19 € | 116.58% |
2001 | 601.012,10 € | 183.97% |
2000 | 211.649,97 € | 123.74% |
1999 | 94.598,02 € | 57.40% |
1998 | 60.101,21 € | 0.00% |
1997 | 60.101,21 € | 42.86% |
1996 | 42.070,85 € | -2.38% |
1995 | 43.095,55 € | 16.21% |
1994 | 37.085,43 € | 3,519.11% |
1993 | 1.024,71 € | 0.00% |
1992 | 1.024,71 € | -10.50% |
1991 | 1.144,91 € | 0.00% |
1990 | 1.144,91 € | -97.57% |
1989 | 47.182,44 € | 4.39% |
1988 | 45.196,11 € | 10.26% |
1987 | 40.989,03 € | 4.92% |
1986 | 39.065,79 € | 22.86% |
1985 | 31.796,55 € | |
^ Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
Tasas y otros ingresos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 2.232.248,86 € | -10.50% |
2020 | 2.494.266,70 € | 3.80% |
2019 | 2.402.881,22 € | 10.84% |
2018 | 2.167.800,87 € | 4.06% |
2017 | 2.083.193,96 € | 4.16% |
2016 | 2.000.030,59 € | -48.43% |
2015 | 3.878.353,50 € | 0.00% |
2014 | 3.878.353,50 € | 105.34% |
2013 | 1.888.767,34 € | -25.19% |
2012 | 2.524.784,12 € | 41.60% |
2011 | 1.782.987,02 € | -55.08% |
2010 | 3.969.042,10 € | 7.81% |
2009 | 3.681.365,28 € | -17.73% |
2008 | 4.474.604,69 € | 24.73% |
2007 | 3.587.526,67 € | -66.92% |
2006 | 10.846.111,77 € | 99.63% |
2005 | 5.433.120,79 € | 286.02% |
2004 | 1.407.466,33 € | -4.96% |
2003 | 1.480.912,30 € | 6.04% |
2002 | 1.396.511,38 € | 73.88% |
2001 | 803.150,16 € | 20.02% |
2000 | 669.162,80 € | -22.95% |
1999 | 868.499,66 € | 15.51% |
1998 | 751.902,94 € | 25.77% |
1997 | 597.825,96 € | -32.33% |
1996 | 883.432,88 € | -1.10% |
1995 | 893.291,11 € | 17.87% |
1994 | 757.861,62 € | 37.26% |
1993 | 552.147,27 € | -22.40% |
1992 | 711.516,79 € | -43.91% |
1991 | 1.268.506,21 € | 0.00% |
1990 | 1.268.506,21 € | 76.31% |
1989 | 719.460,63 € | 50.06% |
1988 | 479.450,91 € | 118.09% |
1987 | 219.844,39 € | 26.13% |
1986 | 174.293,51 € | 13.40% |
1985 | 153.700,43 € | |
^ Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
Transferencias Corrientes. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 3.026.255,26 € | -3.57% |
2020 | 3.138.194,84 € | -7.77% |
2019 | 3.402.421,48 € | 15.56% |
2018 | 2.944.231,55 € | 14.93% |
2017 | 2.561.713,61 € | 9.86% |
2016 | 2.331.745,36 € | 49.32% |
2015 | 1.561.553,51 € | 0.00% |
2014 | 1.561.553,51 € | -11.08% |
2013 | 1.756.068,37 € | -4.54% |
2012 | 1.839.612,62 € | -8.90% |
2011 | 2.019.321,82 € | -0.27% |
2010 | 2.024.817,33 € | -11.18% |
2009 | 2.279.662,42 € | -1.59% |
2008 | 2.316.565,44 € | 8.29% |
2007 | 2.139.264,21 € | 18.15% |
2006 | 1.810.644,08 € | 12.75% |
2005 | 1.605.903,24 € | 11.25% |
2004 | 1.443.457,94 € | 151.93% |
2003 | 572.961,83 € | 28.52% |
2002 | 445.798,84 € | -63.24% |
2001 | 1.212.568,82 € | 26.00% |
2000 | 962.323,06 € | 16.32% |
1999 | 827.284,03 € | 3.02% |
1998 | 803.047,50 € | -3.89% |
1997 | 835.581,29 € | 3.58% |
1996 | 806.685,38 € | -3.00% |
1995 | 831.591,77 € | 9.11% |
1994 | 762.147,06 € | 22.30% |
1993 | 623.201,62 € | -10.66% |
1992 | 697.550,88 € | 93.44% |
1991 | 360.607,26 € | 0.00% |
1990 | 360.607,26 € | 0.00% |
1989 | 360.607,26 € | 32.45% |
1988 | 272.258,48 € | 2.72% |
1987 | 265.046,34 € | 5.00% |
1986 | 252.425,08 € | 30.84% |
1985 | 192.924,89 € | |
^ Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
Ingresos Patrimoniales. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 684.851,16 € | -7.36% |
2020 | 739.269,80 € | 12.52% |
2019 | 657.012,63 € | 15.87% |
2018 | 567.007,95 € | -10.53% |
2017 | 633.711,15 € | 8.21% |
2016 | 585.631,65 € | -21.17% |
2015 | 742.939,57 € | 0.00% |
2014 | 742.939,57 € | 21.21% |
2013 | 612.959,16 € | 4.96% |
2012 | 583.970,14 € | -10.14% |
2011 | 649.838,65 € | 5.58% |
2010 | 615.491,94 € | -12.81% |
2009 | 705.920,30 € | -14.22% |
2008 | 822.976,91 € | 35.81% |
2007 | 605.971,57 € | 8.97% |
2006 | 556.106,29 € | 0.10% |
2005 | 555.535,86 € | -20.90% |
2004 | 702.326,55 € | -13.47% |
2003 | 811.699,45 € | -26.03% |
2002 | 1.097.316,67 € | 175.65% |
2001 | 398.080,37 € | 2.45% |
2000 | 388.569,56 € | -14.44% |
1999 | 454.143,78 € | 4.47% |
1998 | 434.727,19 € | 2.71% |
1997 | 423.244,06 € | -64.27% |
1996 | 1.184.695,74 € | 245.32% |
1995 | 343.067,59 € | -33.06% |
1994 | 512.485,94 € | 5.44% |
1993 | 486.036,40 € | 96.06% |
1992 | 247.901,76 € | -27.70% |
1991 | 342.864,58 € | 0.00% |
1990 | 342.864,58 € | 61.57% |
1989 | 212.204,30 € | 14.22% |
1988 | 185.790,87 € | 8.28% |
1987 | 171.588,96 € | 4.77% |
1986 | 163.775,80 € | 7.77% |
1985 | 151.971,32 € | |
^ Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
Enajenación inversiones reales. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 534.000,00 € | -21.82% |
2020 | 683.058,96 € | 2,881.08% |
2019 | 22.913,13 € | -96.41% |
2018 | 638.578,06 € | 3,447.46% |
2017 | 18.001,00 € | -53.17% |
2016 | 38.441,00 € | |
2015 | 0,00 € | |
2014 | 0,00 € | -100.00% |
2013 | 595,04 € | -97.06% |
2012 | 20.207,40 € | |
2011 | 0,00 € | |
2010 | 0,00 € | -100.00% |
2009 | 4.643,63 € | -94.72% |
2008 | 87.875,08 € | -90.65% |
2007 | 939.690,06 € | -54.90% |
2006 | 2.083.466,81 € | -24.77% |
2005 | 2.769.499,05 € | -7.19% |
2004 | 2.983.907,49 € | 198.32% |
2003 | 1.000.241,18 € | 3.49% |
2002 | 966.492,36 € | 436.04% |
2001 | 180.303,63 € | 20.00% |
2000 | 150.253,03 € | |
1999 | 0,00 € | |
1998 | 0,00 € | -100.00% |
1997 | 48.080,97 € | 0.00% |
1996 | 48.080,97 € | -68.63% |
1995 | 153.258,09 € | 64.52% |
1994 | 93.156,88 € | -44.64% |
1993 | 168.283,39 € | -33.33% |
1992 | 252.425,08 € | -20.75% |
1991 | 318.536,42 € | 0.00% |
1990 | 318.536,42 € | 29.27% |
1989 | 246.414,96 € | 17.14% |
1988 | 210.354,24 € | 133.33% |
1987 | 90.151,82 € | 300.00% |
1986 | 22.537,95 € | |
1985 | 0,00 € | |
^ Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
Transferencias de capital. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 405.780,71 € | 2.20% |
2020 | 397.046,49 € | -13.91% |
2019 | 461.207,48 € | -66.83% |
2018 | 1.390.513,81 € | 156.95% |
2017 | 541.165,87 € | -20.25% |
2016 | 678.610,34 € | |
2015 | 0,00 € | |
2014 | 0,00 € | -100.00% |
2013 | 125.833,19 € | -61.67% |
2012 | 328.270,42 € | 23.71% |
2011 | 265.359,16 € | -77.58% |
2010 | 1.183.780,33 € | -31.70% |
2009 | 1.733.108,48 € | 444.71% |
2008 | 318.173,24 € | -67.54% |
2007 | 980.321,07 € | 61.34% |
2006 | 607.622,87 € | 224.21% |
2005 | 187.418,55 € | -92.79% |
2004 | 2.598.373,36 € | |
2003 | 0,00 € | |
2002 | 0,00 € | -100.00% |
2001 | 581.765,09 € | 57.91% |
2000 | 368.418,42 € | -39.90% |
1999 | 613.008,63 € | -28.80% |
1998 | 861.021,96 € | 1,578.72% |
1997 | 51.290,37 € | 752.55% |
1996 | 6.016,13 € | -97.45% |
1995 | 236.128,83 € | -21.81% |
1994 | 301.985,26 € | 65.57% |
1993 | 182.393,71 € | -46.61% |
1992 | 341.621,87 € | -52.82% |
1991 | 724.053,32 € | 0.00% |
1990 | 724.053,32 € | 15.41% |
1989 | 627.401,91 € | 150.04% |
1988 | 250.922,55 € | -47.00% |
1987 | 473.417,06 € | 85.34% |
1986 | 255.430,14 € | |
1985 | 0,00 € | |
^ Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
Activos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 12.000,00 € | 0.00% |
2020 | 12.000,00 € | 135.29% |
2019 | 5.100,00 € | -9.73% |
2018 | 5.650,00 € | 88.33% |
2017 | 3.000,00 € | -31.82% |
2016 | 4.400,00 € | |
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 | 630.525,37 € | 154.13% |
2002 | 248.109,63 € | |
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 € | -100.00% |
2018 | 435.000,00 € | |
2017 | 0,00 € | |
2016 | 0,00 € | |
2015 | 0,00 € | |
2014 | 0,00 € | |
2013 | 0,00 € | |
2012 | 0,00 € | |
2011 | 0,00 € | -100.00% |
2010 | 1.996.558,27 € | |
2009 | 0,00 € | |
2008 | 0,00 € | |
2007 | 0,00 € | -100.00% |
2006 | 500.000,00 € | |
2005 | 0,00 € | -100.00% |
2004 | 900.000,00 € | -88.30% |
2003 | 7.694.313,87 € | 9.13% |
2002 | 7.050.498,93 € | 344.82% |
2001 | 1.585.011,73 € | 156.86% |
2000 | 617.077,40 € | 10,267,410.82% |
1999 | 6,01 € | 0.00% |
1998 | 6,01 € | 0.00% |
1997 | 6,01 € | -100.00% |
1996 | 243.409,90 € | 4,049,981.53% |
1995 | 6,01 € | -100.00% |
1994 | 996.840,23 € | 138.95% |
1993 | 417.167,09 € | -42.16% |
1992 | 721.214,53 € | 200.00% |
1991 | 240.404,84 € | 0.00% |
1990 | 240.404,84 € | 11.11% |
1989 | 216.364,36 € | |
1988 | 0,00 € | -100.00% |
1987 | 462.779,32 € | 75.00% |
1986 | 264.445,33 € | |
1985 | 0,00 € | |
^ Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
Gastos personal. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 5.826.366,83 € | 8.97% |
2020 | 5.346.778,20 € | 22.35% |
2019 | 4.369.994,35 € | 10.17% |
2018 | 3.966.577,75 € | 5.05% |
2017 | 3.775.851,80 € | 0.61% |
2016 | 3.752.929,95 € | -6.38% |
2015 | 4.008.851,77 € | 0.00% |
2014 | 4.008.851,77 € | 14.27% |
2013 | 3.508.351,34 € | 4.78% |
2012 | 3.348.286,22 € | -11.69% |
2011 | 3.791.701,67 € | -7.21% |
2010 | 4.086.318,89 € | 0.32% |
2009 | 4.073.232,05 € | 16.84% |
2008 | 3.486.142,48 € | 17.70% |
2007 | 2.961.980,22 € | 8.33% |
2006 | 2.734.095,38 € | 9.53% |
2005 | 2.496.195,72 € | 7.73% |
2004 | 2.317.185,33 € | 50.02% |
2003 | 1.544.558,80 € | 10.28% |
2002 | 1.400.635,09 € | -13.19% |
2001 | 1.613.420,32 € | 14.46% |
2000 | 1.409.612,18 € | 3.14% |
1999 | 1.366.762,75 € | 0.93% |
1998 | 1.354.141,09 € | 14.91% |
1997 | 1.178.415,19 € | -1.54% |
1996 | 1.196.826,97 € | 8.10% |
1995 | 1.107.128,97 € | 14.47% |
1994 | 967.207,23 € | 5.62% |
1993 | 915.708,17 € | -2.16% |
1992 | 935.945,31 € | 46.41% |
1991 | 639.254,54 € | 0.00% |
1990 | 639.254,54 € | 39.79% |
1989 | 457.296,26 € | 23.10% |
1988 | 371.470,48 € | 6.31% |
1987 | 349.420,16 € | 18.95% |
1986 | 293.752,38 € | 22.75% |
1985 | 239.299,99 € | |
^ Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
Bienes y servicios. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 3.243.759,09 € | -12.38% |
2020 | 3.702.024,80 € | 24.03% |
2019 | 2.984.661,52 € | 4.84% |
2018 | 2.846.987,92 € | 5.75% |
2017 | 2.692.070,28 € | -2.04% |
2016 | 2.748.269,01 € | -14.17% |
2015 | 3.201.926,82 € | 0.40% |
2014 | 3.189.033,58 € | 25.50% |
2013 | 2.541.031,02 € | -9.17% |
2012 | 2.797.511,93 € | 12.48% |
2011 | 2.487.059,41 € | -6.20% |
2010 | 2.651.351,78 € | -8.25% |
2009 | 2.889.864,46 € | 7.92% |
2008 | 2.677.808,88 € | 5.98% |
2007 | 2.526.674,66 € | 22.26% |
2006 | 2.066.699,44 € | 7.94% |
2005 | 1.914.638,71 € | 15.24% |
2004 | 1.661.439,45 € | 2,663.39% |
2003 | 60.123,28 € | -13.67% |
2002 | 69.642,43 € | -93.74% |
2001 | 1.112.479,42 € | 16.50% |
2000 | 954.916,51 € | 33.07% |
1999 | 717.617,80 € | -16.10% |
1998 | 855.346,68 € | 11.19% |
1997 | 769.267,94 € | -16.47% |
1996 | 921.002,43 € | 18.37% |
1995 | 778.088,02 € | -0.44% |
1994 | 781.504,70 € | 6.00% |
1993 | 737.270,41 € | -1.97% |
1992 | 752.094,98 € | 5.72% |
1991 | 711.411,15 € | 0.00% |
1990 | 711.411,15 € | 78.00% |
1989 | 399.679,06 € | 21.39% |
1988 | 329.240,44 € | 19.39% |
1987 | 275.774,40 € | 7.20% |
1986 | 257.263,23 € | 11.52% |
1985 | 230.681,69 € | |
^ Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
Gastos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 33.500,00 € | 148.04% |
2020 | 13.505,94 € | -30.74% |
2019 | 19.499,86 € | -61.52% |
2018 | 50.680,11 € | 127.66% |
2017 | 22.261,13 € | -84.29% |
2016 | 141.706,15 € | 39.90% |
2015 | 101.289,69 € | 0.00% |
2014 | 101.289,69 € | 104.37% |
2013 | 49.562,69 € | -37.78% |
2012 | 79.658,80 € | -0.05% |
2011 | 79.696,50 € | 18.17% |
2010 | 67.442,20 € | 10.07% |
2009 | 61.274,05 € | -35.84% |
2008 | 95.501,61 € | 0.03% |
2007 | 95.475,33 € | 44.15% |
2006 | 66.235,56 € | 1.99% |
2005 | 64.945,06 € | -41.08% |
2004 | 110.229,36 € | -75.14% |
2003 | 443.443,74 € | 32.26% |
2002 | 335.287,78 € | 278.42% |
2001 | 88.602,02 € | 12.20% |
2000 | 78.964,58 € | -11.41% |
1999 | 89.137,05 € | -42.17% |
1998 | 154.147,49 € | 11.71% |
1997 | 137.992,55 € | -15.80% |
1996 | 163.885,04 € | 4.19% |
1995 | 157.289,70 € | -25.90% |
1994 | 212.272,04 € | -9.05% |
1993 | 233.402,76 € | 28.54% |
1992 | 181.585,08 € | 78.28% |
1991 | 101.854,05 € | 0.00% |
1990 | 101.854,05 € | 8.81% |
1989 | 93.610,79 € | -20.38% |
1988 | 117.578,93 € | 37.42% |
1987 | 85.562,53 € | 15.99% |
1986 | 73.766,80 € | 55.20% |
1985 | 47.530,01 € | |
^ Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
Transferencias Corrientes. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 1.163.680,31 € | 19.03% |
2020 | 977.601,52 € | -6.54% |
2019 | 1.045.995,08 € | 14.32% |
2018 | 914.949,31 € | 1.54% |
2017 | 901.085,23 € | -10.34% |
2016 | 1.004.997,18 € | 1.16% |
2015 | 993.489,56 € | 0.00% |
2014 | 993.489,56 € | 24.81% |
2013 | 796.006,13 € | -8.66% |
2012 | 871.452,64 € | 29.37% |
2011 | 673.592,93 € | 28.14% |
2010 | 525.675,38 € | 23.58% |
2009 | 425.376,28 € | -23.55% |
2008 | 556.391,21 € | -24.88% |
2007 | 740.711,79 € | 45.66% |
2006 | 508.528,62 € | -11.00% |
2005 | 571.402,93 € | 24.22% |
2004 | 459.977,04 € | -86.38% |
2003 | 3.378.306,38 € | 4.69% |
2002 | 3.226.913,64 € | 412.91% |
2001 | 629.139,28 € | 42.29% |
2000 | 442.161,61 € | 59.88% |
1999 | 276.552,56 € | -13.77% |
1998 | 320.724,45 € | 9.76% |
1997 | 292.214,29 € | 17.66% |
1996 | 248.346,39 € | 27.59% |
1995 | 194.636,71 € | 21.84% |
1994 | 159.748,48 € | 35.55% |
1993 | 117.854,74 € | -2.58% |
1992 | 120.971,72 € | 1.94% |
1991 | 118.668,64 € | 0.00% |
1990 | 118.668,64 € | -42.88% |
1989 | 207.752,12 € | 18.72% |
1988 | 174.993,09 € | 17.75% |
1987 | 148.611,51 € | -0.84% |
1986 | 149.877,39 € | 26.83% |
1985 | 118.173,52 € | |
^ Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
Fondo de Contingencia. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 20.000,00 € | -2.44% |
2020 | 20.500,00 € | |
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 | 1.284.907,19 € | -36.76% |
2020 | 2.031.678,33 € | 15.05% |
2019 | 1.765.895,52 € | 46.90% |
2018 | 1.202.116,66 € | 48.36% |
2017 | 810.259,95 € | 28.04% |
2016 | 632.832,76 € | |
2015 | 0,00 € | |
2014 | 0,00 € | -100.00% |
2013 | 379.447,39 € | -63.75% |
2012 | 1.046.762,75 € | 86.45% |
2011 | 561.413,68 € | -85.44% |
2010 | 3.856.069,39 € | 55.86% |
2009 | 2.474.080,01 € | -10.85% |
2008 | 2.775.056,25 € | -76.11% |
2007 | 11.614.495,34 € | 15.22% |
2006 | 10.080.121,86 € | 180.88% |
2005 | 3.588.725,83 € | -7.43% |
2004 | 3.876.681,12 € | 14,881,593.36% |
2003 | 26,05 € | |
2002 | 0,00 € | -100.00% |
2001 | 2.517.480,05 € | 136.37% |
2000 | 1.065.079,26 € | 2.61% |
1999 | 1.038.030,70 € | 32.71% |
1998 | 782.150,31 € | 729.60% |
1997 | 94.280,77 € | -90.57% |
1996 | 1.000.048,59 € | 25.63% |
1995 | 795.996,36 € | -12.22% |
1994 | 906.853,66 € | 83.47% |
1993 | 494.278,68 € | -52.49% |
1992 | 1.040.429,81 € | -49.11% |
1991 | 2.044.357,13 € | 0.00% |
1990 | 2.044.357,13 € | 32.42% |
1989 | 1.543.815,68 € | 116.86% |
1988 | 711.898,84 € | -32.16% |
1987 | 1.049.304,83 € | 78.51% |
1986 | 587.809,05 € | 963.48% |
1985 | 55.272,39 € | |
^ Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
Transferencias de capital. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 85.565,56 € | 86.01% |
2020 | 46.000,00 € | -28.61% |
2019 | 64.433,06 € | 31.48% |
2018 | 49.005,81 € | 13.21% |
2017 | 43.286,55 € | -41.24% |
2016 | 73.666,81 € | -5.15% |
2015 | 77.666,67 € | 0.00% |
2014 | 77.666,67 € | -13.01% |
2013 | 89.286,09 € | 7.83% |
2012 | 82.800,76 € | -32.79% |
2011 | 123.190,69 € | -66.20% |
2010 | 364.485,10 € | 13.39% |
2009 | 321.454,30 € | -23.80% |
2008 | 421.849,70 € | 859.47% |
2007 | 43.966,86 € | -54.72% |
2006 | 97.107,30 € | |
2005 | 0,00 € | |
2004 | 0,00 € | |
2003 | 0,00 € | |
2002 | 0,00 € | |
2001 | 0,00 € | -100.00% |
2000 | 3.751,45 € | 47.15% |
1999 | 2.549,43 € | |
1998 | 0,00 € | -100.00% |
1997 | 5.063,18 € | -96.63% |
1996 | 150.431,70 € | |
1995 | 0,00 € | -100.00% |
1994 | 22.838,46 € | -19.62% |
1993 | 28.413,61 € | |
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 | 12.000,00 € | 0.00% |
2020 | 12.000,00 € | 135.29% |
2019 | 5.100,00 € | 4.08% |
2018 | 4.900,00 € | 63.33% |
2017 | 3.000,00 € | -31.82% |
2016 | 4.400,00 € | |
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 | 261.276,24 € | -16.45% |
2002 | 312.705,66 € | |
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 9:Pasivos financieros. 1985 - 2021
Pasivos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 0,00 € | |
2020 | 0,00 € | -100.00% |
2019 | 992.727,12 € | 14.42% |
2018 | 867.584,25 € | 479.71% |
2017 | 149.657,72 € | -28.50% |
2016 | 209.297,73 € | -16.43% |
2015 | 250.438,83 € | 0.00% |
2014 | 250.438,83 € | 20.23% |
2013 | 208.304,23 € | -16.82% |
2012 | 250.437,81 € | -17.66% |
2011 | 304.133,17 € | -15.62% |
2010 | 360.437,63 € | 70.15% |
2009 | 211.840,65 € | 1.07% |
2008 | 209.601,38 € | -35.16% |
2007 | 323.263,23 € | -18.04% |
2006 | 394.411,15 € | 8.39% |
2005 | 363.876,85 € | -0.12% |
2004 | 364.317,36 € | -95.37% |
2003 | 7.866.775,58 € | 7.17% |
2002 | 7.340.742,37 € | 1,892.60% |
2001 | 368.400,32 € | 21.09% |
2000 | 304.246,29 € | 15.74% |
1999 | 262.867,98 € | -6.93% |
1998 | 282.436,15 € | 0.23% |
1997 | 281.800,71 € | |
1996 | 0,00 € | -100.00% |
1995 | 133.774,37 € | -86.96% |
1994 | 1.025.507,27 € | 161.75% |
1993 | 391.787,31 € | -20.79% |
1992 | 494.605,81 € | 398.98% |
1991 | 99.123,20 € | 0.00% |
1990 | 99.123,20 € | 5.34% |
1989 | 94.099,33 € | 17.38% |
1988 | 80.166,26 € | -2.94% |
1987 | 82.593,87 € | 27.19% |
1986 | 64.934,90 € | 19.59% |
1985 | 54.297,40 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Zuera
Habitantes por Lugar de Nacimiento:
2021 Piramide de Poblacion:
2021 Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:06