Presupuestos Municipales Ayuntamiento de La Vecilla 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Vecilla 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 Vecilla en 2021
| Presupuesto municipal Ayuntamiendo de La Vecilla en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 153.381,23 € | 51.99% | Gastos personal | 85.635,73 € | 29.03% |
| Impuestos indirectos | 3.342,02 € | 1.13% | Gastos bienes y servicios | 135.420,00 € | 45.90% |
| Tasas y otros ingresos | 37.799,62 € | 12.81% | Gastos financieros | 500,00 € | 0.17% |
| Transferencias Corrientes | 100.482,44 € | 34.06% | Transferencias Corrientes | 6.567,00 € | 2.23% |
| Ingresos Patrimoniales | 1,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 66.883,58 € | 22.67% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 295.006,31 € | 100% | Total | 295.006,31 € | 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 Vecilla 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 295.006,31 € | 0.00% | 295.006,31 € | 0.00% | |
| 2020 | 295.006,31 € | -24.18% | 295.006,31 € | -2.13% | |
| 2019 | 389.095,26 € | -18.57% | 301.421,99 € | -30.37% | |
| 2018 | 477.837,90 € | 11.91% | 432.897,19 € | 8.11% | |
| 2017 | 426.968,00 € | 36.05% | 400.405,59 € | 51.05% | |
| 2016 | 313.840,60 € | 7.96% | 265.074,77 € | -3.84% | |
| 2015 | 290.712,33 € | -5.81% | 275.648,61 € | -4.55% | |
| 2014 | 308.658,37 € | 6.11% | 288.785,31 € | 23.22% | |
| 2013 | 290.872,65 € | 10.31% | 234.356,87 € | -1.19% | |
| 2012 | 263.681,57 € | -25.97% | 237.170,98 € | -25.52% | |
| 2011 | 356.178,44 € | -39.29% | 318.450,23 € | -47.46% | |
| 2010 | 586.685,42 € | -14.26% | 606.117,47 € | -11.36% | |
| 2009 | 684.233,85 € | 30.07% | 683.774,52 € | 30.70% | |
| 2008 | 526.067,33 € | 78.30% | 523.152,25 € | 71.37% | |
| 2007 | 295.052,81 € | -14.56% | 305.274,96 € | -9.11% | |
| 2006 | 345.352,09 € | 4.85% | 335.863,45 € | -4.83% | |
| 2005 | 329.391,27 € | -6.03% | 352.906,47 € | 3.57% | |
| 2004 | 350.536,68 € | 412.71% | 340.738,22 € | 361.19% | |
| 2003 | 68.369,90 € | -4.48% | 73.882,76 € | -10.93% | |
| 2002 | 71.575,09 € | -73.90% | 82.947,03 € | -66.70% | |
| 2001 | 274.206,00 € | -12.55% | 249.103,02 € | -20.56% | |
| 2000 | 313.568,45 € | -22.68% | 313.568,45 € | -22.68% | |
| 1999 | 405.536,21 € | 108.78% | 405.536,21 € | 108.78% | |
| 1998 | 194.244,72 € | 1.22% | 194.244,72 € | 1.22% | |
| 1997 | 191.895,10 € | 11.06% | 191.895,11 € | 11.06% | |
| 1996 | 172.780,54 € | -12.69% | 172.780,54 € | -12.69% | |
| 1995 | 197.884,36 € | -0.29% | 197.884,37 € | -0.29% | |
| 1994 | 198.467,21 € | 58.79% | 198.467,21 € | 58.79% | |
| 1993 | 124.984,07 € | -10.95% | 124.984,06 € | -10.95% | |
| 1992 | 140.360,09 € | -0.71% | 140.360,09 € | -0.71% | |
| 1991 | 141.370,36 € | 35.25% | 141.370,36 € | 35.25% | |
| 1990 | 104.525,68 € | 7.69% | 104.525,69 € | 7.69% | |
| 1989 | 97.063,45 € | 26.96% | 97.063,46 € | 26.96% | |
| 1988 | 76.454,46 € | -19.43% | 76.454,45 € | -19.43% | |
| 1987 | 94.889,05 € | 85.74% | 94.889,04 € | 85.74% | |
| 1986 | 51.086,04 € | 54.55% | 51.086,03 € | 54.55% | |
| 1985 | 33.055,67 € | 33.055,67 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 153.381,23 € | -1.31% |
| 2020 | 155.413,31 € | -1.61% |
| 2019 | 157.948,82 € | 9.64% |
| 2018 | 144.067,17 € | 0.55% |
| 2017 | 143.272,77 € | -9.79% |
| 2016 | 158.826,12 € | 9.50% |
| 2015 | 145.047,13 € | 8.81% |
| 2014 | 133.308,40 € | 3.87% |
| 2013 | 128.344,20 € | -1.40% |
| 2012 | 130.166,62 € | 7.74% |
| 2011 | 120.815,00 € | -1.01% |
| 2010 | 122.045,69 € | -0.30% |
| 2009 | 122.406,90 € | 18.81% |
| 2008 | 103.028,76 € | 1.85% |
| 2007 | 101.161,49 € | 2.48% |
| 2006 | 98.711,33 € | 2.48% |
| 2005 | 96.319,49 € | 1.09% |
| 2004 | 95.277,90 € | 1,052.89% |
| 2003 | 8.264,27 € | 26.35% |
| 2002 | 6.540,84 € | -92.65% |
| 2001 | 89.034,91 € | 4.23% |
| 2000 | 85.421,86 € | 48.96% |
| 1999 | 57.346,71 € | 1.74% |
| 1998 | 56.367,44 € | 3.67% |
| 1997 | 54.372,98 € | 0.41% |
| 1996 | 54.151,79 € | 5.36% |
| 1995 | 51.394,80 € | -1.97% |
| 1994 | 52.427,76 € | 95.01% |
| 1993 | 26.884,66 € | -22.17% |
| 1992 | 34.541,63 € | 16.81% |
| 1991 | 29.569,80 € | 15.76% |
| 1990 | 25.543,01 € | 26.48% |
| 1989 | 20.195,43 € | 50.65% |
| 1988 | 13.405,49 € | 29.97% |
| 1987 | 10.314,51 € | -16.70% |
| 1986 | 12.382,20 € | 87.29% |
| 1985 | 6.611,13 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.342,02 € | 11.40% |
| 2020 | 3.000,00 € | -48.98% |
| 2019 | 5.880,06 € | 93.16% |
| 2018 | 3.044,08 € | -8.98% |
| 2017 | 3.344,26 € | -45.14% |
| 2016 | 6.096,04 € | 86.22% |
| 2015 | 3.273,60 € | -77.57% |
| 2014 | 14.596,10 € | 0.16% |
| 2013 | 14.572,64 € | 29.06% |
| 2012 | 11.291,40 € | -21.77% |
| 2011 | 14.433,21 € | -2.70% |
| 2010 | 14.834,43 € | 46.25% |
| 2009 | 10.143,00 € | -0.23% |
| 2008 | 10.166,48 € | 22.64% |
| 2007 | 8.289,82 € | 7.05% |
| 2006 | 7.744,09 € | -25.35% |
| 2005 | 10.373,94 € | -13.64% |
| 2004 | 12.012,17 € | -41.02% |
| 2003 | 20.365,57 € | -21.89% |
| 2002 | 26.073,04 € | 333.82% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 25.00% |
| 1997 | 4.808,10 € | 20.11% |
| 1996 | 4.003,19 € | -16.74% |
| 1995 | 4.808,10 € | 0.00% |
| 1994 | 4.808,10 € | -11.11% |
| 1993 | 5.409,11 € | 0.00% |
| 1992 | 5.409,11 € | 50.00% |
| 1991 | 3.606,07 € | 20.00% |
| 1990 | 3.005,06 € | -37.50% |
| 1989 | 4.808,10 € | 29.32% |
| 1988 | 3.717,95 € | 21.88% |
| 1987 | 3.050,45 € | 31.49% |
| 1986 | 2.319,91 € | -3.50% |
| 1985 | 2.404,05 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.799,62 € | 7.76% |
| 2020 | 35.077,46 € | -3.14% |
| 2019 | 36.216,09 € | -12.85% |
| 2018 | 41.553,87 € | 8.78% |
| 2017 | 38.199,97 € | 1.57% |
| 2016 | 37.610,71 € | -6.88% |
| 2015 | 40.389,47 € | 1.17% |
| 2014 | 39.921,68 € | 4.80% |
| 2013 | 38.093,20 € | -9.09% |
| 2012 | 41.902,54 € | 16.39% |
| 2011 | 36.001,90 € | -12.08% |
| 2010 | 40.949,90 € | -37.05% |
| 2009 | 65.054,62 € | 74.06% |
| 2008 | 37.374,05 € | 42.95% |
| 2007 | 26.144,57 € | -69.14% |
| 2006 | 84.713,55 € | 55.35% |
| 2005 | 54.531,26 € | 41.04% |
| 2004 | 38.663,08 € | -66.65% |
| 2003 | 115.929,81 € | 41.41% |
| 2002 | 81.980,26 € | 63.74% |
| 2001 | 50.067,64 € | -11.64% |
| 2000 | 56.661,09 € | 54.58% |
| 1999 | 36.655,42 € | 87.02% |
| 1998 | 19.600,12 € | -66.84% |
| 1997 | 59.109,91 € | 63.74% |
| 1996 | 36.100,89 € | 12.26% |
| 1995 | 32.158,19 € | -16.09% |
| 1994 | 38.323,06 € | 2.65% |
| 1993 | 37.334,87 € | -12.09% |
| 1992 | 42.471,79 € | -16.81% |
| 1991 | 51.050,94 € | 38.57% |
| 1990 | 36.841,53 € | 10.82% |
| 1989 | 33.244,71 € | -6.65% |
| 1988 | 35.612,65 € | -25.75% |
| 1987 | 47.962,10 € | 199.78% |
| 1986 | 15.998,94 € | 69.55% |
| 1985 | 9.435,89 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.482,44 € | 4.87% |
| 2020 | 95.814,54 € | -21.44% |
| 2019 | 121.962,62 € | 2.93% |
| 2018 | 118.488,05 € | 15.50% |
| 2017 | 102.583,95 € | -1.97% |
| 2016 | 104.644,60 € | 2.59% |
| 2015 | 102.002,13 € | -4.15% |
| 2014 | 106.422,66 € | -3.09% |
| 2013 | 109.811,33 € | 51.85% |
| 2012 | 72.314,14 € | -48.54% |
| 2011 | 140.519,23 € | 38.39% |
| 2010 | 101.540,78 € | -42.68% |
| 2009 | 177.148,88 € | 38.61% |
| 2008 | 127.800,80 € | 4.93% |
| 2007 | 121.796,94 € | 4.98% |
| 2006 | 116.019,33 € | 66.52% |
| 2005 | 69.674,02 € | -34.35% |
| 2004 | 106.121,74 € | 1,497.59% |
| 2003 | 6.642,61 € | -1.43% |
| 2002 | 6.738,96 € | -88.99% |
| 2001 | 61.233,39 € | -9.73% |
| 2000 | 67.831,26 € | 0.52% |
| 1999 | 67.477,12 € | 6.33% |
| 1998 | 63.462,62 € | -3.49% |
| 1997 | 65.757,29 € | 31.66% |
| 1996 | 49.942,94 € | 2.30% |
| 1995 | 48.821,05 € | -3.55% |
| 1994 | 50.620,24 € | 9.24% |
| 1993 | 46.340,24 € | 5.77% |
| 1992 | 43.813,78 € | 16.92% |
| 1991 | 37.473,10 € | 11.24% |
| 1990 | 33.686,73 € | 24.80% |
| 1989 | 26.993,30 € | 29.31% |
| 1988 | 20.874,85 € | 7.33% |
| 1987 | 19.449,98 € | 1.10% |
| 1986 | 19.238,40 € | 40.70% |
| 1985 | 13.673,03 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | -98.86% |
| 2019 | 87,76 € | 38.90% |
| 2018 | 63,18 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 9,53 € | -81.42% |
| 2013 | 51,28 € | 646.43% |
| 2012 | 6,87 € | -24.51% |
| 2011 | 9,10 € | -98.37% |
| 2010 | 559,86 € | -82.94% |
| 2009 | 3.281,21 € | 2,290.86% |
| 2008 | 137,24 € | 128.77% |
| 2007 | 59,99 € | -5.96% |
| 2006 | 63,79 € | -99.09% |
| 2005 | 6.992,56 € | 3.41% |
| 2004 | 6.761,79 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.021,68 € | 0.00% |
| 2000 | 6.021,68 € | -6.47% |
| 1999 | 6.438,01 € | -4.39% |
| 1998 | 6.733,57 € | -14.19% |
| 1997 | 7.846,82 € | 3.98% |
| 1996 | 7.546,31 € | 1,155.60% |
| 1995 | 601,01 € | -50.00% |
| 1994 | 1.202,02 € | -33.33% |
| 1993 | 1.803,04 € | -66.67% |
| 1992 | 5.409,11 € | 28.57% |
| 1991 | 4.207,08 € | 100.00% |
| 1990 | 2.103,54 € | 44.63% |
| 1989 | 1.454,45 € | -18.83% |
| 1988 | 1.791,75 € | 0.06% |
| 1987 | 1.790,66 € | 56.17% |
| 1986 | 1.146,59 € | 23.08% |
| 1985 | 931,57 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 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 | 81.111,54 € | 19.58% |
| 2002 | 67.830,79 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 21.035,42 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 5.700,00 € | -91.49% |
| 2019 | 66.999,91 € | -60.73% |
| 2018 | 170.621,55 € | 22.25% |
| 2017 | 139.567,05 € | 1,994.62% |
| 2016 | 6.663,13 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 14.400,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 8.000,00 € | -81.98% |
| 2011 | 44.400,00 € | -85.53% |
| 2010 | 306.754,76 € | 0.18% |
| 2009 | 306.199,24 € | 23.69% |
| 2008 | 247.560,00 € | 558.40% |
| 2007 | 37.600,00 € | -1.31% |
| 2006 | 38.100,00 € | -58.36% |
| 2005 | 91.500,00 € | -0.22% |
| 2004 | 91.700,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 61.826,24 € | -32.51% |
| 2000 | 91.610,42 € | -32.36% |
| 1999 | 135.446,89 € | 221.95% |
| 1998 | 42.070,85 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 21.035,42 € | -59.77% |
| 1995 | 52.288,05 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 7.212,15 € | 500.00% |
| 1992 | 1.202,02 € | 15.68% |
| 1991 | 1.039,08 € | -68.94% |
| 1990 | 3.345,81 € | 456.70% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | |
| 1987 | 0,60 € | |
| 1986 | 0,00 € | |
| 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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12,02 € | 0.00% |
| 2000 | 12,02 € | |
| 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 € | -100.00% |
| 1989 | 751,27 € | 66.67% |
| 1988 | 450,76 € | 50.00% |
| 1987 | 300,51 € | |
| 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 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 327.385,21 € | 15.96% |
| 2002 | 282.333,10 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 96.161,94 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 7.813,16 € | -74.00% |
| 1994 | 30.050,61 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 7.512,65 € | -47.92% |
| 1991 | 14.424,29 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 9.015,18 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 12.020,24 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 85.635,73 € | 9.37% |
| 2020 | 78.297,07 € | -10.33% |
| 2019 | 87.316,27 € | 5.77% |
| 2018 | 82.551,81 € | 9.59% |
| 2017 | 75.330,56 € | 1.06% |
| 2016 | 74.537,04 € | -2.80% |
| 2015 | 76.687,28 € | 5.87% |
| 2014 | 72.437,41 € | -6.52% |
| 2013 | 77.487,44 € | 40.65% |
| 2012 | 55.093,83 € | -42.95% |
| 2011 | 96.569,57 € | 13.92% |
| 2010 | 84.768,52 € | -23.64% |
| 2009 | 111.015,19 € | 37.09% |
| 2008 | 80.977,64 € | 15.89% |
| 2007 | 69.875,13 € | -3.09% |
| 2006 | 72.101,37 € | 82.56% |
| 2005 | 39.495,27 € | -32.55% |
| 2004 | 58.556,93 € | -53.42% |
| 2003 | 125.700,98 € | 18.49% |
| 2002 | 106.085,67 € | 74.31% |
| 2001 | 60.861,44 € | 11.95% |
| 2000 | 54.364,20 € | 10.44% |
| 1999 | 49.223,19 € | 63.10% |
| 1998 | 30.179,79 € | -6.59% |
| 1997 | 32.308,46 € | 2.04% |
| 1996 | 31.661,40 € | -6.37% |
| 1995 | 33.815,40 € | -26.64% |
| 1994 | 46.096,15 € | 1.32% |
| 1993 | 45.496,62 € | 11.98% |
| 1992 | 40.628,14 € | 4.00% |
| 1991 | 39.066,84 € | 8.92% |
| 1990 | 35.868,40 € | -0.56% |
| 1989 | 36.070,22 € | 0.90% |
| 1988 | 35.747,77 € | 20.44% |
| 1987 | 29.680,77 € | 84.19% |
| 1986 | 16.114,11 € | 20.14% |
| 1985 | 13.412,25 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 135.420,00 € | -6.62% |
| 2020 | 145.017,24 € | 4.74% |
| 2019 | 138.448,57 € | 6.72% |
| 2018 | 129.734,24 € | -1.04% |
| 2017 | 131.096,43 € | -6.26% |
| 2016 | 139.858,56 € | -0.93% |
| 2015 | 141.177,11 € | -2.69% |
| 2014 | 145.085,62 € | 12.24% |
| 2013 | 129.259,13 € | -8.82% |
| 2012 | 141.759,54 € | -6.23% |
| 2011 | 151.179,38 € | 9.60% |
| 2010 | 137.934,70 € | -6.74% |
| 2009 | 147.908,98 € | 17.12% |
| 2008 | 126.284,22 € | -5.28% |
| 2007 | 133.325,48 € | -3.56% |
| 2006 | 138.241,53 € | 20.05% |
| 2005 | 115.148,77 € | 0.12% |
| 2004 | 115.010,88 € | 5,239.86% |
| 2003 | 2.153,82 € | -42.59% |
| 2002 | 3.751,66 € | -95.49% |
| 2001 | 83.125,87 € | 24.33% |
| 2000 | 66.860,02 € | 39.66% |
| 1999 | 47.871,89 € | -24.68% |
| 1998 | 63.559,47 € | -11.47% |
| 1997 | 71.793,43 € | 20.43% |
| 1996 | 59.612,52 € | 11.74% |
| 1995 | 53.351,12 € | 18.75% |
| 1994 | 44.928,58 € | 39.08% |
| 1993 | 32.304,40 € | 39.43% |
| 1992 | 23.169,02 € | -29.99% |
| 1991 | 33.093,07 € | -11.83% |
| 1990 | 37.533,21 € | 35.32% |
| 1989 | 27.737,10 € | 45.76% |
| 1988 | 19.029,10 € | 3.22% |
| 1987 | 18.436,12 € | -13.00% |
| 1986 | 21.191,69 € | 16.09% |
| 1985 | 18.255,08 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | 0.00% |
| 2020 | 500,00 € | 1,232.62% |
| 2019 | 37,52 € | -12.58% |
| 2018 | 42,92 € | -21.49% |
| 2017 | 54,67 € | 389.87% |
| 2016 | 11,16 € | 86.00% |
| 2015 | 6,00 € | -25.28% |
| 2014 | 8,03 € | -75.53% |
| 2013 | 32,81 € | -66.26% |
| 2012 | 97,23 € | -75.00% |
| 2011 | 388,91 € | 937.09% |
| 2010 | 37,50 € | -89.98% |
| 2009 | 374,39 € | -53.07% |
| 2008 | 797,72 € | -83.56% |
| 2007 | 4.851,45 € | -17.85% |
| 2006 | 5.905,57 € | 39.96% |
| 2005 | 4.219,61 € | 100.53% |
| 2004 | 2.104,28 € | 16.71% |
| 2003 | 1.803,04 € | -83.15% |
| 2002 | 10.701,36 € | 28.80% |
| 2001 | 8.308,45 € | 53.29% |
| 2000 | 5.419,98 € | -9.65% |
| 1999 | 5.999,06 € | 66.57% |
| 1998 | 3.601,57 € | -37.46% |
| 1997 | 5.759,00 € | -7.68% |
| 1996 | 6.237,81 € | -6.78% |
| 1995 | 6.691,63 € | 5.53% |
| 1994 | 6.340,68 € | -10.97% |
| 1993 | 7.121,99 € | 104.31% |
| 1992 | 3.485,87 € | -41.43% |
| 1991 | 5.951,62 € | 55.46% |
| 1990 | 3.828,45 € | 189.54% |
| 1989 | 1.322,23 € | 120.00% |
| 1988 | 601,01 € | 7.53% |
| 1987 | 558,94 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.567,00 € | 8.24% |
| 2020 | 6.067,00 € | 17.81% |
| 2019 | 5.150,00 € | 71.67% |
| 2018 | 3.000,00 € | -25.00% |
| 2017 | 4.000,00 € | 33.33% |
| 2016 | 3.000,00 € | 0.00% |
| 2015 | 3.000,00 € | 0.00% |
| 2014 | 3.000,00 € | 20.00% |
| 2013 | 2.500,00 € | 0.00% |
| 2012 | 2.500,00 € | -21.78% |
| 2011 | 3.195,95 € | 77.15% |
| 2010 | 1.804,05 € | 0.06% |
| 2009 | 1.803,04 € | 0.00% |
| 2008 | 1.803,04 € | 0.00% |
| 2007 | 1.803,04 € | -25.00% |
| 2006 | 2.404,04 € | -33.28% |
| 2005 | 3.603,06 € | 99.83% |
| 2004 | 1.803,04 € | -98.44% |
| 2003 | 115.840,63 € | 35.11% |
| 2002 | 85.741,09 € | 808.53% |
| 2001 | 9.437,33 € | -40.68% |
| 2000 | 15.910,23 € | 187.77% |
| 1999 | 5.528,78 € | -0.55% |
| 1998 | 5.559,36 € | -42.29% |
| 1997 | 9.632,87 € | -15.77% |
| 1996 | 11.435,90 € | 400.73% |
| 1995 | 2.283,85 € | -35.37% |
| 1994 | 3.533,95 € | 135.20% |
| 1993 | 1.502,53 € | -85.71% |
| 1992 | 10.517,71 € | 567.55% |
| 1991 | 1.575,57 € | 4.86% |
| 1990 | 1.502,53 € | -16.67% |
| 1989 | 1.803,04 € | 22.80% |
| 1988 | 1.468,22 € | 53.92% |
| 1987 | 953,89 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 | 66.883,58 € | 2.70% |
| 2020 | 65.125,00 € | -7.58% |
| 2019 | 70.469,63 € | -67.61% |
| 2018 | 217.568,22 € | 14.56% |
| 2017 | 189.923,93 € | 424.33% |
| 2016 | 36.222,49 € | -12.46% |
| 2015 | 41.378,22 € | -27.70% |
| 2014 | 57.234,05 € | 288.35% |
| 2013 | 14.737,80 € | -15.59% |
| 2012 | 17.460,38 € | -70.38% |
| 2011 | 58.954,36 € | -84.11% |
| 2010 | 370.974,30 € | -8.21% |
| 2009 | 404.161,81 € | 48.19% |
| 2008 | 272.740,39 € | 370.09% |
| 2007 | 58.018,48 € | -8.13% |
| 2006 | 63.153,59 € | -55.04% |
| 2005 | 140.476,24 € | 6.95% |
| 2004 | 131.345,54 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 9.863,55 € | -77.95% |
| 2001 | 44.738,44 € | -58.00% |
| 2000 | 106.523,00 € | -60.00% |
| 1999 | 266.303,93 € | 216.14% |
| 1998 | 84.235,43 € | 836.87% |
| 1997 | 8.991,14 € | -73.52% |
| 1996 | 33.957,18 € | -52.23% |
| 1995 | 71.088,08 € | 688.54% |
| 1994 | 9.015,18 € | -6.25% |
| 1993 | 9.616,19 € | -34.02% |
| 1992 | 14.574,54 € | -53.70% |
| 1991 | 31.478,01 € | 4,674.97% |
| 1990 | 659,23 € | -79.20% |
| 1989 | 3.169,25 € | 132.79% |
| 1988 | 1.361,41 € | -93.03% |
| 1987 | 19.532,89 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2016 | 11.445,52 € | -14.59% |
| 2015 | 13.400,00 € | 21.59% |
| 2014 | 11.020,20 € | 6.58% |
| 2013 | 10.339,69 € | -48.97% |
| 2012 | 20.260,00 € | 148.22% |
| 2011 | 8.162,06 € | -22.99% |
| 2010 | 10.598,40 € | 6.09% |
| 2009 | 9.990,00 € | -66.34% |
| 2008 | 29.680,00 € | 10.03% |
| 2007 | 26.974,29 € | -38.50% |
| 2006 | 43.857,33 € | 9.88% |
| 2005 | 39.914,20 € | 80.47% |
| 2004 | 22.116,50 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 31.553,14 € | -38.24% |
| 2000 | 51.086,03 € | 112.50% |
| 1999 | 24.040,48 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 57.096,15 € | 137.50% |
| 1996 | 24.040,48 € | 0.00% |
| 1995 | 24.040,48 € | -52.94% |
| 1994 | 51.086,03 € | 117.08% |
| 1993 | 23.533,22 € | -48.37% |
| 1992 | 45.580,76 € | 81.55% |
| 1991 | 25.107,03 € | 21.16% |
| 1990 | 20.722,90 € | -11.59% |
| 1989 | 23.439,47 € | 56.00% |
| 1988 | 15.025,30 € | -37.50% |
| 1987 | 24.040,48 € | 93.96% |
| 1986 | 12.394,79 € | |
| 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 | 11.674,70 € | -2.98% |
| 2002 | 12.033,86 € | |
| 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 € | -100.00% |
| 1989 | 751,27 € | 66.67% |
| 1988 | 450,76 € | 50.00% |
| 1987 | 300,51 € | |
| 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 € | |
| 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 € | -100.00% |
| 2009 | 8.521,11 € | -21.60% |
| 2008 | 10.869,24 € | 4.24% |
| 2007 | 10.427,09 € | 2.23% |
| 2006 | 10.200,02 € | 1.50% |
| 2005 | 10.049,32 € | 2.53% |
| 2004 | 9.801,05 € | -96.99% |
| 2003 | 325.543,07 € | 8.60% |
| 2002 | 299.752,28 € | 2,605.75% |
| 2001 | 11.078,35 € | -17.36% |
| 2000 | 13.404,99 € | 104.07% |
| 1999 | 6.568,88 € | -7.60% |
| 1998 | 7.109,10 € | 12.59% |
| 1997 | 6.314,06 € | 8.21% |
| 1996 | 5.835,25 € | -11.77% |
| 1995 | 6.613,81 € | -82.35% |
| 1994 | 37.466,64 € | 592.66% |
| 1993 | 5.409,11 € | 125.00% |
| 1992 | 2.404,05 € | -52.85% |
| 1991 | 5.098,22 € | 15.58% |
| 1990 | 4.410,97 € | 59.19% |
| 1989 | 2.770,88 € | 0.00% |
| 1988 | 2.770,88 € | 100.00% |
| 1987 | 1.385,44 € | 0.00% |
| 1986 | 1.385,44 € | -0.21% |
| 1985 | 1.388,34 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Vecilla
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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