Presupuestos Municipales Ayuntamiento de Velilla de San Antonio 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Velilla de San Antonio 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 Velilla de San Antonio en 2021
| Presupuesto municipal Ayuntamiendo de Velilla de San Antonio en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.153.822,93 € | 39.16% | Gastos personal | 4.748.601,74 € | 36.08% |
| Impuestos indirectos | 500.000,00 € | 3.80% | Gastos bienes y servicios | 5.795.222,46 € | 44.03% |
| Tasas y otros ingresos | 1.278.400,00 € | 9.71% | Gastos financieros | 34.134,04 € | 0.26% |
| Transferencias Corrientes | 4.154.089,66 € | 31.56% | Transferencias Corrientes | 119.403,62 € | 0.91% |
| Ingresos Patrimoniales | 75.285,00 € | 0.57% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.448.611,93 € | 18.60% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 15.623,80 € | 0.12% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 2.000.000,00 € | 15.20% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 13.161.597,59 € | 100% | Total | 13.161.597,59 € | 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 Velilla de San Antonio 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 13.161.597,59 € | 26.06% | 13.161.597,59 € | 30.47% | |
| 2020 | 10.440.410,21 € | -4.87% | 10.087.483,86 € | -0.17% | |
| 2019 | 10.975.199,13 € | 13.30% | 10.104.791,47 € | 4.23% | |
| 2018 | 9.686.691,44 € | -1.63% | 9.694.466,56 € | 0.11% | |
| 2017 | 9.847.342,10 € | 1.88% | 9.683.941,16 € | 9.39% | |
| 2016 | 9.665.734,58 € | 7.21% | 8.852.282,88 € | 0.76% | |
| 2015 | 9.015.832,23 € | 0.45% | 8.785.406,53 € | -3.28% | |
| 2014 | 8.975.361,93 € | -10.46% | 9.083.503,38 € | -0.98% | |
| 2013 | 10.023.697,41 € | -19.61% | 9.173.357,22 € | -5.09% | |
| 2012 | 12.469.274,63 € | 21.55% | 9.665.488,26 € | -9.04% | |
| 2011 | 10.258.238,91 € | -2.62% | 10.626.501,26 € | 0.98% | |
| 2010 | 10.534.540,80 € | -14.35% | 10.523.554,31 € | -12.86% | |
| 2009 | 12.300.065,91 € | -30.34% | 12.075.923,40 € | 12.51% | |
| 2008 | 17.656.321,78 € | 29.60% | 10.732.959,01 € | -21.22% | |
| 2007 | 13.623.328,21 € | 36.67% | 13.623.328,21 € | 36.67% | |
| 2006 | 9.967.776,18 € | -26.18% | 9.967.776,18 € | -25.20% | |
| 2005 | 13.503.465,64 € | 68.68% | 13.325.813,20 € | 64.41% | |
| 2004 | 8.005.459,27 € | 231.09% | 8.105.373,07 € | 838.67% | |
| 2003 | 2.417.917,03 € | 17.86% | 863.492,15 € | 15.62% | |
| 2002 | 2.051.583,28 € | -59.28% | 746.822,19 € | -85.18% | |
| 1999 | 5.037.696,50 € | 17.95% | 5.037.696,50 € | 17.95% | |
| 1998 | 4.270.993,20 € | 5.96% | 4.270.993,18 € | 5.96% | |
| 1997 | 4.030.813,50 € | 22.64% | 4.030.813,50 € | 22.64% | |
| 1996 | 3.286.625,56 € | -20.14% | 3.286.625,56 € | -20.14% | |
| 1994 | 4.115.490,83 € | 15.99% | 4.115.490,85 € | 15.99% | |
| 1993 | 3.548.209,81 € | 32.32% | 3.548.209,80 € | 32.32% | |
| 1992 | 2.681.563,52 € | 18.65% | 2.681.563,54 € | 18.65% | |
| 1991 | 2.260.094,91 € | 112.67% | 2.260.094,93 € | 112.67% | |
| 1990 | 1.062.738,71 € | 12.32% | 1.062.738,70 € | 12.32% | |
| 1989 | 946.150,88 € | 210.20% | 946.150,89 € | 210.20% | |
| 1987 | 305.013,65 € | 51.15% | 305.013,63 € | 51.15% | |
| 1986 | 201.801,83 € | 0.00% | 201.801,84 € | 0.00% | |
| 1985 | 201.801,83 € | 201.801,84 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.153.822,93 € | 3.25% |
| 2020 | 4.991.615,11 € | -4.41% |
| 2019 | 5.221.738,11 € | 2.63% |
| 2018 | 5.088.173,53 € | -2.47% |
| 2017 | 5.216.935,28 € | 2.22% |
| 2016 | 5.103.493,55 € | -0.53% |
| 2015 | 5.130.455,70 € | -1.78% |
| 2014 | 5.223.607,45 € | 4.22% |
| 2013 | 5.011.927,40 € | 5.05% |
| 2012 | 4.770.985,26 € | -1.83% |
| 2011 | 4.859.811,76 € | 22.58% |
| 2010 | 3.964.538,87 € | 4.45% |
| 2009 | 3.795.735,04 € | 26.74% |
| 2008 | 2.995.012,26 € | -15.09% |
| 2007 | 3.527.150,00 € | 3.80% |
| 2006 | 3.398.161,04 € | 45.86% |
| 2005 | 2.329.685,26 € | 25.52% |
| 2004 | 1.856.004,39 € | 460.55% |
| 2003 | 331.101,88 € | -30.57% |
| 2002 | 476.904,31 € | -42.50% |
| 1999 | 829.396,70 € | 2.30% |
| 1998 | 810.765,33 € | 26.31% |
| 1997 | 641.880,93 € | 1.91% |
| 1996 | 629.860,69 € | 60.15% |
| 1994 | 393.290,65 € | 80.44% |
| 1993 | 217.957,04 € | -6.55% |
| 1992 | 233.245,56 € | 48.85% |
| 1991 | 156.703,37 € | 27.04% |
| 1990 | 123.353,70 € | 36.91% |
| 1989 | 90.101,44 € | 20.90% |
| 1987 | 74.525,50 € | 22.05% |
| 1986 | 61.062,83 € | 0.00% |
| 1985 | 61.062,83 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500.000,00 € | 19.05% |
| 2020 | 420.000,00 € | -21.82% |
| 2019 | 537.196,88 € | 52.61% |
| 2018 | 352.004,17 € | 472.72% |
| 2017 | 61.461,29 € | 81.66% |
| 2016 | 33.832,26 € | 17.49% |
| 2015 | 28.795,33 € | -39.34% |
| 2014 | 47.468,13 € | -53.98% |
| 2013 | 103.145,86 € | 526.35% |
| 2012 | 16.467,82 € | -93.46% |
| 2011 | 251.706,83 € | 218.95% |
| 2010 | 78.917,69 € | 171.49% |
| 2009 | 29.068,89 € | -95.45% |
| 2008 | 638.336,83 € | -47.95% |
| 2007 | 1.226.357,00 € | 143.81% |
| 2006 | 503.000,00 € | 30.60% |
| 2005 | 385.155,08 € | 46.85% |
| 2004 | 262.279,34 € | -87.66% |
| 2003 | 2.124.815,43 € | 114.86% |
| 2002 | 988.937,55 € | 52.03% |
| 1999 | 650.475,40 € | 0.00% |
| 1998 | 650.475,40 € | -27.85% |
| 1997 | 901.518,16 € | 36.36% |
| 1996 | 661.113,31 € | 30.95% |
| 1994 | 504.850,17 € | 115.38% |
| 1993 | 234.394,72 € | 40.79% |
| 1992 | 166.480,35 € | -45.69% |
| 1991 | 306.516,17 € | -17.07% |
| 1990 | 369.622,44 € | 2,360.00% |
| 1989 | 15.025,30 € | 108.33% |
| 1987 | 7.212,15 € | 29.73% |
| 1986 | 5.559,36 € | 0.00% |
| 1985 | 5.559,36 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.278.400,00 € | 1.36% |
| 2020 | 1.261.226,26 € | -4.71% |
| 2019 | 1.323.595,66 € | 4.13% |
| 2018 | 1.271.060,64 € | 40.54% |
| 2017 | 904.413,21 € | 1.34% |
| 2016 | 892.482,37 € | 1.29% |
| 2015 | 881.073,54 € | -5.26% |
| 2014 | 929.991,90 € | -27.63% |
| 2013 | 1.285.021,99 € | 45.80% |
| 2012 | 881.362,11 € | -20.42% |
| 2011 | 1.107.553,61 € | -16.70% |
| 2010 | 1.329.546,37 € | -22.46% |
| 2009 | 1.714.748,40 € | -81.35% |
| 2008 | 9.195.028,47 € | 79.03% |
| 2007 | 5.136.145,67 € | 60.79% |
| 2006 | 3.194.305,24 € | -32.91% |
| 2005 | 4.760.988,68 € | 440.26% |
| 2004 | 881.245,36 € | -54.77% |
| 2003 | 1.948.404,77 € | 23.34% |
| 2002 | 1.579.669,78 € | 41.17% |
| 1999 | 1.118.966,81 € | 8.15% |
| 1998 | 1.034.624,31 € | 315.99% |
| 1997 | 248.710,83 € | 15.81% |
| 1996 | 214.753,65 € | 12.86% |
| 1994 | 190.280,43 € | -5.22% |
| 1993 | 200.754,41 € | 22.08% |
| 1992 | 164.441,86 € | -27.15% |
| 1991 | 225.726,35 € | 52.13% |
| 1990 | 148.380,96 € | -3.41% |
| 1989 | 153.612,68 € | 62.80% |
| 1987 | 94.358,90 € | 23.21% |
| 1986 | 76.580,96 € | 0.00% |
| 1985 | 76.580,96 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.154.089,66 € | 12.72% |
| 2020 | 3.685.406,26 € | -3.01% |
| 2019 | 3.799.842,10 € | 29.19% |
| 2018 | 2.941.264,90 € | -18.14% |
| 2017 | 3.593.086,10 € | 2.49% |
| 2016 | 3.505.846,70 € | 18.89% |
| 2015 | 2.948.793,89 € | 11.70% |
| 2014 | 2.639.960,18 € | 1.52% |
| 2013 | 2.600.310,04 € | -35.52% |
| 2012 | 4.032.973,60 € | 11.83% |
| 2011 | 3.606.245,73 € | -8.63% |
| 2010 | 3.946.744,14 € | -18.05% |
| 2009 | 4.816.090,52 € | 12.92% |
| 2008 | 4.265.011,54 € | 21.72% |
| 2007 | 3.503.847,71 € | 39.01% |
| 2006 | 2.520.519,13 € | 12.13% |
| 2005 | 2.247.854,29 € | -1.02% |
| 2004 | 2.270.932,22 € | 4,699.61% |
| 2003 | 47.314,93 € | 19.40% |
| 2002 | 39.627,63 € | -92.97% |
| 1999 | 563.557,03 € | 20.78% |
| 1998 | 466.582,01 € | -9.24% |
| 1997 | 514.100,65 € | 27.20% |
| 1996 | 404.180,64 € | 38.09% |
| 1994 | 292.692,89 € | -15.30% |
| 1993 | 345.581,96 € | -14.82% |
| 1992 | 405.719,29 € | 81.85% |
| 1991 | 223.106,17 € | 55.00% |
| 1990 | 143.942,40 € | 52.55% |
| 1989 | 94.358,90 € | 124.29% |
| 1987 | 42.070,85 € | 34.62% |
| 1986 | 31.252,63 € | 0.00% |
| 1985 | 31.252,63 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.285,00 € | -8.37% |
| 2020 | 82.162,58 € | -11.49% |
| 2019 | 92.826,38 € | 171.52% |
| 2018 | 34.188,20 € | -52.15% |
| 2017 | 71.446,22 € | -36.25% |
| 2016 | 112.079,70 € | 363.53% |
| 2015 | 24.179,55 € | -80.84% |
| 2014 | 126.210,25 € | -68.93% |
| 2013 | 406.181,50 € | 13.41% |
| 2012 | 358.157,73 € | 4,206.27% |
| 2011 | 8.317,13 € | -14.07% |
| 2010 | 9.678,51 € | 25.67% |
| 2009 | 7.701,55 € | -27.92% |
| 2008 | 10.684,43 € | -65.17% |
| 2007 | 30.680,00 € | 7.65% |
| 2006 | 28.500,00 € | -0.72% |
| 2005 | 28.706,89 € | -4.41% |
| 2004 | 30.032,09 € | -95.46% |
| 2003 | 662.000,00 € | -4.36% |
| 2002 | 692.166,80 € | 1,621.48% |
| 1999 | 40.207,71 € | 0.00% |
| 1998 | 40.207,71 € | 0.15% |
| 1997 | 40.147,61 € | 67.00% |
| 1996 | 24.040,48 € | 100.00% |
| 1994 | 12.020,24 € | 33.33% |
| 1993 | 9.015,18 € | 0.00% |
| 1992 | 9.015,18 € | -25.00% |
| 1991 | 12.020,24 € | 33.33% |
| 1990 | 9.015,18 € | 400.00% |
| 1989 | 1.803,04 € | -75.00% |
| 1987 | 7.212,15 € | 100.00% |
| 1986 | 3.606,07 € | 0.00% |
| 1985 | 3.606,07 € | |
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 € | -100.00% |
| 2004 | 2.310.240,00 € | 30.00% |
| 2003 | 1.777.078,07 € | 28.84% |
| 2002 | 1.379.279,06 € | 136.59% |
| 1999 | 582.987,75 € | 193.93% |
| 1998 | 198.340,00 € | -75.00% |
| 1997 | 793.225,76 € | 4.32% |
| 1996 | 760.379,36 € | -27.71% |
| 1994 | 1.051.777,19 € | 599.98% |
| 1993 | 150.259,04 € | 149.99% |
| 1992 | 60.107,22 € | 499,960.07% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | -80.00% |
| 1989 | 60,10 € | -99.80% |
| 1987 | 29.750,10 € | 191.18% |
| 1986 | 10.217,21 € | 0.00% |
| 1985 | 10.217,21 € | |
Evolucion de Ingresos 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 | 18.000,00 € | 769.89% |
| 2015 | 2.069,22 € | -28.25% |
| 2014 | 2.884,09 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 63.704,12 € | -94.71% |
| 2010 | 1.205.115,22 € | -36.93% |
| 2009 | 1.910.833,79 € | 261.62% |
| 2008 | 528.407,93 € | 212.39% |
| 2007 | 169.147,83 € | 78.75% |
| 2006 | 94.627,77 € | -97.48% |
| 2005 | 3.751.075,44 € | 850.30% |
| 2004 | 394.725,87 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 869.664,52 € | 37.20% |
| 1998 | 633.851,41 € | -19.69% |
| 1997 | 789.213,03 € | 61.02% |
| 1996 | 490.125,37 € | -66.90% |
| 1994 | 1.480.659,44 € | -7.77% |
| 1993 | 1.605.411,51 € | 35.53% |
| 1992 | 1.184.582,84 € | 22.57% |
| 1991 | 966.443,37 € | 260.06% |
| 1990 | 268.412,01 € | -44.64% |
| 1989 | 484.810,28 € | 871.88% |
| 1987 | 49.884,00 € | 268.89% |
| 1986 | 13.522,77 € | 0.00% |
| 1985 | 13.522,77 € | |
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 € | -100.00% |
| 2015 | 465,00 € | -91.13% |
| 2014 | 5.239,93 € | -42.61% |
| 2013 | 9.130,04 € | 10.33% |
| 2012 | 8.274,99 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 25.887,72 € | 8.59% |
| 2008 | 23.840,32 € | -20.53% |
| 2007 | 30.000,00 € | 0.00% |
| 2006 | 30.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 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 | 2.000.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 607.980,58 € | -74.68% |
| 2012 | 2.401.053,12 € | 565.30% |
| 2011 | 360.899,73 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 198.663,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 8.483.613,09 € | 26.98% |
| 2002 | 6.681.115,25 € | 1,646.97% |
| 1999 | 382.440,58 € | -12.31% |
| 1998 | 436.147,03 € | 327.53% |
| 1997 | 102.016,53 € | -0.15% |
| 1996 | 102.172,06 € | -46.20% |
| 1994 | 189.919,82 € | -75.80% |
| 1993 | 784.835,95 € | 71.37% |
| 1992 | 457.971,22 € | 23.92% |
| 1991 | 369.567,22 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 106.379,14 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.748.601,74 € | 0.31% |
| 2020 | 4.733.714,94 € | -1.00% |
| 2019 | 4.781.541,13 € | 10.15% |
| 2018 | 4.340.809,23 € | 5.65% |
| 2017 | 4.108.733,29 € | 1.09% |
| 2016 | 4.064.379,79 € | 1.24% |
| 2015 | 4.014.509,11 € | 0.90% |
| 2014 | 3.978.874,85 € | -5.56% |
| 2013 | 4.213.214,76 € | -8.71% |
| 2012 | 4.615.335,99 € | -16.36% |
| 2011 | 5.518.089,36 € | 6.98% |
| 2010 | 5.158.234,20 € | 18.10% |
| 2009 | 4.367.743,08 € | -3.62% |
| 2008 | 4.531.612,55 € | -4.30% |
| 2007 | 4.735.030,69 € | 30.04% |
| 2006 | 3.641.140,55 € | 16.28% |
| 2005 | 3.131.314,52 € | 11.85% |
| 2004 | 2.799.522,75 € | -4.21% |
| 2003 | 2.922.677,66 € | 13.36% |
| 2002 | 2.578.251,42 € | 64.13% |
| 1999 | 1.570.851,44 € | 10.48% |
| 1998 | 1.421.838,32 € | 13.28% |
| 1997 | 1.255.183,73 € | 27.22% |
| 1996 | 986.615,46 € | 74.59% |
| 1994 | 565.101,63 € | 38.73% |
| 1993 | 407.335,95 € | 7.16% |
| 1992 | 380.110,11 € | 25.15% |
| 1991 | 303.721,47 € | 49.14% |
| 1990 | 203.652,95 € | 81.49% |
| 1989 | 112.212,67 € | -8.25% |
| 1987 | 122.305,96 € | 50.30% |
| 1986 | 81.377,04 € | 0.00% |
| 1985 | 81.377,04 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.795.222,46 € | 14.89% |
| 2020 | 5.044.327,57 € | 9.50% |
| 2019 | 4.606.713,09 € | 4.91% |
| 2018 | 4.391.300,55 € | 8.61% |
| 2017 | 4.043.357,22 € | 2.50% |
| 2016 | 3.944.551,86 € | -2.81% |
| 2015 | 4.058.686,87 € | -3.65% |
| 2014 | 4.212.310,55 € | 0.11% |
| 2013 | 4.207.629,59 € | -2.46% |
| 2012 | 4.313.537,74 € | 3.76% |
| 2011 | 4.157.054,02 € | -2.84% |
| 2010 | 4.278.469,26 € | -1.35% |
| 2009 | 4.337.202,81 € | -7.50% |
| 2008 | 4.688.882,54 € | -0.82% |
| 2007 | 4.727.456,94 € | 19.42% |
| 2006 | 3.958.782,58 € | 29.70% |
| 2005 | 3.052.336,52 € | 2.74% |
| 2004 | 2.970.898,54 € | 151,950.45% |
| 2003 | 1.953,89 € | 1.61% |
| 2002 | 1.922,87 € | -99.90% |
| 1999 | 1.908.560,57 € | 34.88% |
| 1998 | 1.415.039,48 € | 29.80% |
| 1997 | 1.090.175,86 € | 11.86% |
| 1996 | 974.601,23 € | 51.38% |
| 1994 | 643.822,20 € | 44.43% |
| 1993 | 445.758,66 € | -10.82% |
| 1992 | 499.846,80 € | 45.96% |
| 1991 | 342.465,20 € | 61.88% |
| 1990 | 211.556,26 € | 43.09% |
| 1989 | 147.848,98 € | -3.91% |
| 1987 | 153.859,10 € | 63.47% |
| 1986 | 94.118,50 € | 0.00% |
| 1985 | 94.118,50 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.134,04 € | 120.22% |
| 2020 | 15.500,00 € | 24.53% |
| 2019 | 12.446,78 € | -23.68% |
| 2018 | 16.307,67 € | -74.62% |
| 2017 | 64.262,07 € | -62.53% |
| 2016 | 171.486,95 € | -21.70% |
| 2015 | 219.011,57 € | -46.68% |
| 2014 | 410.738,29 € | 63.50% |
| 2013 | 251.220,57 € | -9.05% |
| 2012 | 276.212,09 € | 80.80% |
| 2011 | 152.769,47 € | 160.29% |
| 2010 | 58.692,39 € | 3.60% |
| 2009 | 56.655,55 € | -73.12% |
| 2008 | 210.760,97 € | -60.05% |
| 2007 | 527.500,00 € | 9,659.08% |
| 2006 | 5.405,22 € | -90.05% |
| 2005 | 54.309,93 € | 7,037.59% |
| 2004 | 760,90 € | -99.83% |
| 2003 | 456.040,70 € | -1.94% |
| 2002 | 465.045,09 € | 1,398.10% |
| 1999 | 31.042,28 € | 760.83% |
| 1998 | 3.606,07 € | -25.00% |
| 1997 | 4.808,10 € | 33.33% |
| 1996 | 3.606,07 € | 20.00% |
| 1994 | 3.005,06 € | 150.00% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | -33.33% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 8.414,17 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 119.403,62 € | 20.61% |
| 2020 | 99.000,00 € | 57.44% |
| 2019 | 62.880,02 € | 14.70% |
| 2018 | 54.820,31 € | 3.03% |
| 2017 | 53.209,48 € | -61.70% |
| 2016 | 138.928,05 € | -13.64% |
| 2015 | 160.871,00 € | 16.23% |
| 2014 | 138.409,75 € | -28.23% |
| 2013 | 192.847,75 € | 67.88% |
| 2012 | 114.871,55 € | -46.31% |
| 2011 | 213.964,52 € | 16.41% |
| 2010 | 183.806,02 € | -66.96% |
| 2009 | 556.330,53 € | -15.10% |
| 2008 | 655.315,87 € | -22.63% |
| 2007 | 846.949,00 € | 15.15% |
| 2006 | 735.498,03 € | 55.39% |
| 2005 | 473.314,95 € | 8.88% |
| 2004 | 434.701,60 € | -80.03% |
| 2003 | 2.176.944,48 € | 2.99% |
| 2002 | 2.113.826,56 € | 864.44% |
| 1999 | 219.177,09 € | 26.96% |
| 1998 | 172.628,71 € | 35.17% |
| 1997 | 127.715,07 € | -3.41% |
| 1996 | 132.222,66 € | 77.42% |
| 1994 | 74.525,50 € | 21.57% |
| 1993 | 61.303,23 € | -26.98% |
| 1992 | 83.951,76 € | 122.89% |
| 1991 | 37.665,43 € | 23.00% |
| 1990 | 30.622,77 € | 136.99% |
| 1989 | 12.921,76 € | 34.38% |
| 1987 | 9.616,19 € | 14.29% |
| 1986 | 8.414,17 € | |
| 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 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.448.611,93 € | 2,804.02% |
| 2020 | 84.318,11 € | -84.11% |
| 2019 | 530.587,21 € | -2.39% |
| 2018 | 543.566,59 € | 18.96% |
| 2017 | 456.927,78 € | 102.86% |
| 2016 | 225.246,23 € | 121.79% |
| 2015 | 101.560,48 € | 52.19% |
| 2014 | 66.734,41 € | -60.02% |
| 2013 | 166.937,18 € | -23.03% |
| 2012 | 216.873,51 € | -62.90% |
| 2011 | 584.623,89 € | -30.76% |
| 2010 | 844.352,44 € | -69.17% |
| 2009 | 2.738.991,43 € | 324.92% |
| 2008 | 644.587,08 € | -65.36% |
| 2007 | 1.860.945,58 € | 17.49% |
| 2006 | 1.583.961,77 € | -76.05% |
| 2005 | 6.614.537,28 € | 248.23% |
| 2004 | 1.899.489,28 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 1.294.580,07 € | 6.79% |
| 1998 | 1.212.241,41 € | -21.25% |
| 1997 | 1.539.445,69 € | 30.89% |
| 1996 | 1.176.095,09 € | -58.23% |
| 1994 | 2.815.551,41 € | 7.50% |
| 1993 | 2.619.124,89 € | 53.80% |
| 1992 | 1.702.967,80 € | 8.78% |
| 1991 | 1.565.456,81 € | 158.79% |
| 1990 | 604.918,68 € | -8.53% |
| 1989 | 661.327,54 € | 3,567.86% |
| 1987 | 18.030,36 € | 8.03% |
| 1986 | 16.690,11 € | 0.00% |
| 1985 | 16.690,11 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.623,80 € | |
| 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 € | -100.00% |
| 2006 | 10.488,58 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 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 € | -100.00% |
| 2012 | 15.400,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 19.000,00 € | 955.56% |
| 2008 | 1.800,00 € | -94.00% |
| 2007 | 30.000,00 € | 0.00% |
| 2006 | 30.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 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 € | -100.00% |
| 2020 | 110.623,24 € | 0.00% |
| 2019 | 110.623,24 € | -68.18% |
| 2018 | 347.662,21 € | -63.69% |
| 2017 | 957.451,32 € | 211.17% |
| 2016 | 307.690,00 € | 33.33% |
| 2015 | 230.767,50 € | -16.52% |
| 2014 | 276.435,53 € | 95.35% |
| 2013 | 141.507,37 € | 24.94% |
| 2012 | 113.257,38 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 895.446,00 € | 35,725.72% |
| 2006 | 2.499,45 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 7.975.533,76 € | 10.61% |
| 2002 | 7.210.629,22 € | 53,371.28% |
| 1999 | 13.485,05 € | -70.45% |
| 1998 | 45.639,19 € | 238.44% |
| 1997 | 13.485,05 € | 0.00% |
| 1996 | 13.485,05 € | 0.00% |
| 1994 | 13.485,05 € | 0.00% |
| 1993 | 13.485,05 € | 0.00% |
| 1992 | 13.485,05 € | 50.12% |
| 1991 | 8.982,98 € | -11.80% |
| 1990 | 10.185,00 € | -13.98% |
| 1989 | 11.839,94 € | 885.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Velilla de San Antonio
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 21:04
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