Presupuestos Municipales Ayuntamiento de Vélez-Rubio 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Vélez-Rubio 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 Vélez-Rubio en 2021
| Presupuesto municipal Ayuntamiendo de Vélez-Rubio en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.419.276,00 € | 34.47% | Gastos personal | 3.409.950,00 € | 48.58% |
| Impuestos indirectos | 177.500,00 € | 2.53% | Gastos bienes y servicios | 1.329.050,00 € | 18.93% |
| Tasas y otros ingresos | 1.061.850,00 € | 15.13% | Gastos financieros | 198.000,00 € | 2.82% |
| Transferencias Corrientes | 3.052.000,00 € | 43.48% | Transferencias Corrientes | 671.150,00 € | 9.56% |
| Ingresos Patrimoniales | 92.100,00 € | 1.31% | Fondo de Contingencia | 33.000,00 € | 0.47% |
| Enajenación Inver. reales | 76.000,00 € | 1.08% | Inversiones reales | 1.112.126,00 € | 15.84% |
| Transferencias de capital | 130.550,00 € | 1.86% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 10.000,00 € | 0.14% | Activos financieros | 6.000,00 € | 0.09% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 260.000,00 € | 3.70% |
| Total | 7.019.276,00 € | 100% | Total | 7.019.276,00 € | 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 Vélez-Rubio 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.019.276,00 € | 3.56% | 7.019.276,00 € | 3.56% | |
| 2020 | 6.778.065,00 € | -1.37% | 6.778.065,00 € | 10.54% | |
| 2019 | 6.872.445,55 € | -11.98% | 6.131.978,47 € | 3.73% | |
| 2018 | 7.807.816,32 € | 20.81% | 5.911.404,26 € | -3.80% | |
| 2017 | 6.462.711,70 € | -4.62% | 6.144.729,68 € | 5.24% | |
| 2016 | 6.775.498,74 € | 13.77% | 5.838.524,33 € | -1.54% | |
| 2015 | 5.955.409,77 € | -4.24% | 5.929.606,69 € | -10.95% | |
| 2014 | 6.219.363,29 € | -14.72% | 6.658.986,80 € | -10.55% | |
| 2013 | 7.293.234,07 € | -21.84% | 7.444.173,89 € | 2.40% | |
| 2012 | 9.330.957,63 € | -8.60% | 7.270.037,85 € | -1.39% | |
| 2011 | 10.208.898,12 € | -19.66% | 7.372.206,94 € | -25.88% | |
| 2010 | 12.707.531,88 € | 28.05% | 9.946.318,77 € | 0.84% | |
| 2009 | 9.923.682,17 € | 9.54% | 9.863.655,87 € | 8.97% | |
| 2008 | 9.059.755,43 € | -2.40% | 9.052.051,09 € | -3.97% | |
| 2007 | 9.282.335,15 € | 8.79% | 9.426.085,04 € | 8.26% | |
| 2006 | 8.532.654,27 € | 20.00% | 8.706.629,68 € | 23.47% | |
| 2005 | 7.110.836,88 € | 24.31% | 7.051.407,62 € | 34.20% | |
| 2004 | 5.720.377,26 € | 229.08% | 5.254.526,54 € | 826.76% | |
| 2003 | 1.738.311,92 € | -1.37% | 566.978,85 € | 7.89% | |
| 2002 | 1.762.462,22 € | -63.08% | 525.497,41 € | -88.70% | |
| 2000 | 4.773.992,22 € | 23.92% | 4.651.384,12 € | 20.74% | |
| 1999 | 3.852.487,58 € | 0.94% | 3.852.487,59 € | 0.94% | |
| 1998 | 3.816.426,86 € | -13.25% | 3.816.426,86 € | -13.25% | |
| 1997 | 4.399.408,60 € | 26.21% | 4.399.408,61 € | 26.21% | |
| 1996 | 3.485.870,21 € | -3.97% | 3.485.870,20 € | -3.97% | |
| 1995 | 3.630.113,10 € | 9.82% | 3.630.113,11 € | 9.82% | |
| 1994 | 3.305.566,57 € | 8.91% | 3.305.566,58 € | 8.91% | |
| 1993 | 3.035.111,14 € | -22.31% | 3.035.111,13 € | -22.31% | |
| 1992 | 3.906.578,68 € | 150.00% | 3.906.578,67 € | 150.00% | |
| 1991 | 1.562.631,47 € | 26.83% | 1.562.631,47 € | 26.83% | |
| 1990 | 1.232.074,82 € | 10.08% | 1.232.074,81 € | 22.66% | |
| 1989 | 1.119.264,84 € | 26.74% | 1.004.474,52 € | 13.74% | |
| 1988 | 883.147,15 € | 42.73% | 883.147,14 € | 42.73% | |
| 1987 | 618.750,50 € | 35.03% | 618.750,50 € | 35.03% | |
| 1986 | 458.230,62 € | 15.12% | 458.230,62 € | 15.12% | |
| 1985 | 398.054,13 € | 398.054,14 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.419.276,00 € | 8.12% |
| 2020 | 2.237.684,00 € | -10.84% |
| 2019 | 2.509.783,62 € | -25.23% |
| 2018 | 3.356.802,49 € | 68.07% |
| 2017 | 1.997.269,71 € | -2.76% |
| 2016 | 2.053.903,46 € | 11.92% |
| 2015 | 1.835.230,79 € | -3.74% |
| 2014 | 1.906.477,47 € | 26.35% |
| 2013 | 1.508.891,36 € | 10.60% |
| 2012 | 1.364.317,64 € | -6.17% |
| 2011 | 1.453.962,21 € | 7.72% |
| 2010 | 1.349.784,77 € | 4.13% |
| 2009 | 1.296.195,65 € | 10.22% |
| 2008 | 1.175.986,13 € | 13.23% |
| 2007 | 1.038.548,52 € | 3.26% |
| 2006 | 1.005.722,85 € | 11.68% |
| 2005 | 900.577,99 € | 4.69% |
| 2004 | 860.206,11 € | 221.67% |
| 2003 | 267.418,76 € | 161.52% |
| 2002 | 102.254,33 € | -84.17% |
| 2000 | 646.088,01 € | -0.56% |
| 1999 | 649.694,08 € | -45.86% |
| 1998 | 1.200.040,87 € | 124.10% |
| 1997 | 535.501,79 € | 11.10% |
| 1996 | 482.011,71 € | 7.80% |
| 1995 | 447.153,01 € | 9.73% |
| 1994 | 407.486,21 € | 2.26% |
| 1993 | 398.471,03 € | 6.08% |
| 1992 | 375.632,57 € | 62.76% |
| 1991 | 230.788,65 € | 9.71% |
| 1990 | 210.354,24 € | 69.24% |
| 1989 | 124.295,31 € | 13.10% |
| 1988 | 109.901,07 € | -1.98% |
| 1987 | 112.117,92 € | 51.16% |
| 1986 | 74.171,91 € | 3.18% |
| 1985 | 71.886,22 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 177.500,00 € | 16.39% |
| 2020 | 152.500,00 € | 13.31% |
| 2019 | 134.581,38 € | 15.11% |
| 2018 | 116.911,36 € | -5.78% |
| 2017 | 124.087,31 € | 11.50% |
| 2016 | 111.288,59 € | -34.93% |
| 2015 | 171.019,82 € | -12.14% |
| 2014 | 194.641,95 € | 84.78% |
| 2013 | 105.336,01 € | -58.97% |
| 2012 | 256.738,87 € | -70.81% |
| 2011 | 879.534,24 € | -77.73% |
| 2010 | 3.948.941,27 € | 1,266.35% |
| 2009 | 289.014,52 € | -46.32% |
| 2008 | 538.447,87 € | 42.75% |
| 2007 | 377.202,58 € | -16.57% |
| 2006 | 452.103,97 € | -0.55% |
| 2005 | 454.585,39 € | 44.81% |
| 2004 | 313.919,65 € | -57.50% |
| 2003 | 738.622,39 € | 8.56% |
| 2002 | 680.387,30 € | 691.66% |
| 2000 | 85.944,73 € | 37.37% |
| 1999 | 62.565,36 € | -89.69% |
| 1998 | 606.811,87 € | 720.85% |
| 1997 | 73.924,49 € | -24.54% |
| 1996 | 97.964,97 € | 16.43% |
| 1995 | 84.141,69 € | 3.70% |
| 1994 | 81.136,63 € | 1.50% |
| 1993 | 79.934,61 € | 4,333.32% |
| 1992 | 1.803,04 € | -98.38% |
| 1991 | 111.487,75 € | 19.98% |
| 1990 | 92.919,21 € | 84.79% |
| 1989 | 50.284,01 € | 33.71% |
| 1988 | 37.607,03 € | 21.83% |
| 1987 | 30.867,26 € | 5.01% |
| 1986 | 29.395,50 € | 12.16% |
| 1985 | 26.208,14 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.061.850,00 € | 3.86% |
| 2020 | 1.022.380,00 € | -13.30% |
| 2019 | 1.179.228,60 € | 2.09% |
| 2018 | 1.155.128,68 € | -3.41% |
| 2017 | 1.195.905,24 € | 17.66% |
| 2016 | 1.016.423,51 € | 4.60% |
| 2015 | 971.682,00 € | 14.06% |
| 2014 | 851.894,72 € | -16.47% |
| 2013 | 1.019.847,52 € | 2.24% |
| 2012 | 997.486,45 € | -28.41% |
| 2011 | 1.393.296,87 € | 8.28% |
| 2010 | 1.286.749,60 € | -10.57% |
| 2009 | 1.438.786,10 € | 18.98% |
| 2008 | 1.209.264,50 € | 11.11% |
| 2007 | 1.088.305,42 € | -8.38% |
| 2006 | 1.187.839,26 € | 10.04% |
| 2005 | 1.079.414,59 € | -10.29% |
| 2004 | 1.203.232,45 € | -33.97% |
| 2003 | 1.822.215,10 € | 18.23% |
| 2002 | 1.541.215,23 € | 98.51% |
| 2000 | 776.407,08 € | -2.88% |
| 1999 | 799.436,25 € | 662.48% |
| 1998 | 104.846,56 € | -87.05% |
| 1997 | 809.563,30 € | 9.77% |
| 1996 | 737.501,95 € | 29.78% |
| 1995 | 568.256,94 € | 3.03% |
| 1994 | 551.548,81 € | 17.72% |
| 1993 | 468.518,99 € | -8.66% |
| 1992 | 512.963,83 € | 22.98% |
| 1991 | 417.102,40 € | 49.26% |
| 1990 | 279.440,58 € | 23.70% |
| 1989 | 225.908,43 € | 5.26% |
| 1988 | 214.621,86 € | 81.12% |
| 1987 | 118.497,63 € | 13.46% |
| 1986 | 104.442,83 € | 22.31% |
| 1985 | 85.393,64 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.052.000,00 € | 1.94% |
| 2020 | 2.994.000,00 € | 6.56% |
| 2019 | 2.809.716,51 € | -6.26% |
| 2018 | 2.997.244,12 € | 4.76% |
| 2017 | 2.861.052,15 € | -6.61% |
| 2016 | 3.063.450,44 € | 10.10% |
| 2015 | 2.782.366,25 € | -8.98% |
| 2014 | 3.056.998,40 € | -20.85% |
| 2013 | 3.862.271,79 € | 11.02% |
| 2012 | 3.478.953,29 € | 3.34% |
| 2011 | 3.366.635,48 € | -10.91% |
| 2010 | 3.779.070,50 € | -3.09% |
| 2009 | 3.899.586,62 € | 22.29% |
| 2008 | 3.188.744,11 € | 18.61% |
| 2007 | 2.688.465,55 € | 4.48% |
| 2006 | 2.573.218,91 € | 8.19% |
| 2005 | 2.378.351,28 € | 16.41% |
| 2004 | 2.043.094,10 € | 2,283.84% |
| 2003 | 85.705,89 € | 7.33% |
| 2002 | 79.850,46 € | -94.06% |
| 2000 | 1.344.819,88 € | 36.38% |
| 1999 | 986.110,61 € | 136.15% |
| 1998 | 417.583,21 € | -60.86% |
| 1997 | 1.066.796,49 € | -7.66% |
| 1996 | 1.155.265,47 € | -21.33% |
| 1995 | 1.468.452,87 € | 5.78% |
| 1994 | 1.388.247,81 € | 14.56% |
| 1993 | 1.211.760,60 € | -27.39% |
| 1992 | 1.668.938,49 € | 247.11% |
| 1991 | 480.809,68 € | 22.51% |
| 1990 | 392.476,20 € | 12.73% |
| 1989 | 348.141,65 € | 45.01% |
| 1988 | 240.074,62 € | 7.25% |
| 1987 | 223.838,20 € | 20.56% |
| 1986 | 185.659,07 € | -4.66% |
| 1985 | 194.727,92 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 92.100,00 € | -10.67% |
| 2020 | 103.100,00 € | 19.89% |
| 2019 | 85.996,16 € | 9.92% |
| 2018 | 78.234,48 € | -25.98% |
| 2017 | 105.690,35 € | 8.67% |
| 2016 | 97.254,67 € | 14.73% |
| 2015 | 84.765,55 € | 11.90% |
| 2014 | 75.748,15 € | -23.98% |
| 2013 | 99.646,24 € | -4.22% |
| 2012 | 104.033,58 € | -35.73% |
| 2011 | 161.868,70 € | 139.60% |
| 2010 | 67.556,91 € | -36.68% |
| 2009 | 106.687,45 € | 4.42% |
| 2008 | 102.168,62 € | 31.80% |
| 2007 | 77.515,08 € | -8.96% |
| 2006 | 85.139,75 € | 14.77% |
| 2005 | 74.180,15 € | 4.50% |
| 2004 | 70.988,40 € | 739.70% |
| 2003 | 8.454,00 € | -96.04% |
| 2002 | 213.378,65 € | 135.12% |
| 2000 | 90.752,83 € | 17.88% |
| 1999 | 76.989,65 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 57.096,15 € | 5.32% |
| 1996 | 54.211,29 € | 7.77% |
| 1995 | 50.304,71 € | 5.68% |
| 1994 | 47.600,16 € | -7.48% |
| 1993 | 51.446,64 € | -30.41% |
| 1992 | 73.924,49 € | 75.71% |
| 1991 | 42.070,85 € | 16.63% |
| 1990 | 36.072,75 € | -2.42% |
| 1989 | 36.967,05 € | -12.13% |
| 1988 | 42.070,85 € | 39.98% |
| 1987 | 30.055,41 € | 24.99% |
| 1986 | 24.045,29 € | 21.21% |
| 1985 | 19.838,21 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 76.000,00 € | -41.98% |
| 2020 | 131.000,00 € | 1,065.67% |
| 2019 | 11.238,22 € | 260.18% |
| 2018 | 3.120,18 € | -96.10% |
| 2017 | 80.000,00 € | -75.21% |
| 2016 | 322.718,80 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 57.281,99 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 560.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 64.051,87 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 133.823,57 € | 42.37% |
| 2002 | 93.997,65 € | -80.87% |
| 2000 | 491.327,40 € | 172.50% |
| 1999 | 180.303,63 € | -85.75% |
| 1998 | 1.265.070,38 € | 601.63% |
| 1997 | 180.303,63 € | -25.37% |
| 1996 | 241.606,87 € | 60.80% |
| 1995 | 150.253,03 € | -57.37% |
| 1994 | 352.493,60 € | -21.80% |
| 1993 | 450.759,08 € | 575.68% |
| 1992 | 66.712,34 € | 270.00% |
| 1991 | 18.030,36 € | 20.00% |
| 1990 | 15.025,30 € | 249,904.99% |
| 1989 | 6,01 € | -99.99% |
| 1988 | 72.121,45 € | 0.00% |
| 1987 | 72.121,45 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 130.550,00 € | 2.47% |
| 2020 | 127.401,00 € | -5.83% |
| 2019 | 135.288,00 € | 43.78% |
| 2018 | 94.095,01 € | 0.00% |
| 2017 | 94.095,00 € | -11.83% |
| 2016 | 106.724,64 € | 3.73% |
| 2015 | 102.883,57 € | -20.46% |
| 2014 | 129.352,60 € | 35.14% |
| 2013 | 95.718,70 € | -71.79% |
| 2012 | 339.318,69 € | -48.11% |
| 2011 | 653.883,70 € | -53.81% |
| 2010 | 1.415.652,61 € | -49.95% |
| 2009 | 2.828.279,84 € | 36.28% |
| 2008 | 2.075.294,20 € | -31.91% |
| 2007 | 3.047.898,00 € | 7.72% |
| 2006 | 2.829.502,56 € | 57.76% |
| 2005 | 1.793.555,16 € | 146.67% |
| 2004 | 727.093,07 € | 13,897.47% |
| 2003 | 5.194,46 € | 147.12% |
| 2002 | 2.102,02 € | -99.77% |
| 2000 | 929.964,06 € | 34.08% |
| 1999 | 693.567,97 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 652.098,13 € | 15.12% |
| 1996 | 566.453,91 € | 4.20% |
| 1995 | 543.615,45 € | 63.53% |
| 1994 | 332.419,79 € | 138.60% |
| 1993 | 139.320,62 € | -84.26% |
| 1992 | 885.002,34 € | 951.80% |
| 1991 | 84.141,69 € | -29.08% |
| 1990 | 118.639,79 € | -47.50% |
| 1989 | 225.965,04 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 51.22% |
| 2019 | 6.613,06 € | 5.30% |
| 2018 | 6.280,00 € | 36.17% |
| 2017 | 4.611,94 € | 23.49% |
| 2016 | 3.734,63 € | -49.95% |
| 2015 | 7.461,79 € | 75.57% |
| 2014 | 4.250,00 € | 116.14% |
| 2013 | 1.966,35 € | -35.10% |
| 2012 | 3.030,00 € | -9.21% |
| 2011 | 3.337,36 € | -32.44% |
| 2010 | 4.940,00 € | -37.07% |
| 2009 | 7.850,00 € | 57.00% |
| 2008 | 5.000,00 € | 13.64% |
| 2007 | 4.400,00 € | -24.14% |
| 2006 | 5.800,00 € | 20.83% |
| 2005 | 4.800,00 € | -2.16% |
| 2004 | 4.906,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 125.442,49 € | 943.59% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | -16.67% |
| 1996 | 14.424,29 € | 0.00% |
| 1995 | 14.424,29 € | 0.00% |
| 1994 | 14.424,29 € | 0.00% |
| 1993 | 14.424,29 € | 0.00% |
| 1992 | 14.424,29 € | 45.45% |
| 1991 | 9.916,70 € | 10.00% |
| 1990 | 9.015,18 € | 0.00% |
| 1989 | 9.015,18 € | 200.00% |
| 1988 | 3.005,06 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 599.556,10 € | -78.49% |
| 2012 | 2.787.079,11 € | 21.37% |
| 2011 | 2.296.379,56 € | 168.63% |
| 2010 | 854.836,22 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 764.850,00 € | 91.21% |
| 2007 | 400.000,00 € | 1.70% |
| 2006 | 393.326,97 € | 8.86% |
| 2005 | 361.320,45 € | -27.29% |
| 2004 | 496.937,48 € | -87.59% |
| 2003 | 4.003.467,69 € | 7.43% |
| 2002 | 3.726.657,74 € | 839.49% |
| 2000 | 396.667,99 € | 1.24% |
| 1999 | 391.799,79 € | 86.52% |
| 1998 | 210.053,73 € | -79.25% |
| 1997 | 1.012.104,38 € | 641.85% |
| 1996 | 136.429,75 € | -55.05% |
| 1995 | 303.511,11 € | 133.09% |
| 1994 | 130.209,27 € | -40.94% |
| 1993 | 220.475,28 € | -28.23% |
| 1992 | 307.177,29 € | 82.54% |
| 1991 | 168.283,39 € | 115.38% |
| 1990 | 78.131,57 € | -20.83% |
| 1989 | 98.682,16 € | -39.73% |
| 1988 | 163.745,21 € | 423.94% |
| 1987 | 31.252,63 € | -22.86% |
| 1986 | 40.516,02 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.409.950,00 € | 9.15% |
| 2020 | 3.124.045,00 € | -5.07% |
| 2019 | 3.290.862,43 € | 6.74% |
| 2018 | 3.082.959,42 € | -1.94% |
| 2017 | 3.144.022,29 € | 8.02% |
| 2016 | 2.910.533,16 € | -3.98% |
| 2015 | 3.031.219,23 € | 5.89% |
| 2014 | 2.862.732,72 € | 7.55% |
| 2013 | 2.661.722,90 € | 6.68% |
| 2012 | 2.494.974,02 € | -5.76% |
| 2011 | 2.647.489,34 € | 1.71% |
| 2010 | 2.602.945,27 € | -1.15% |
| 2009 | 2.633.161,78 € | 1.86% |
| 2008 | 2.585.156,58 € | -1.30% |
| 2007 | 2.619.180,51 € | 12.64% |
| 2006 | 2.325.281,12 € | 11.09% |
| 2005 | 2.093.214,05 € | 13.25% |
| 2004 | 1.848.298,01 € | 147.01% |
| 2003 | 748.265,99 € | 20.13% |
| 2002 | 622.872,84 € | -59.36% |
| 2000 | 1.532.731,12 € | 18.67% |
| 1999 | 1.291.605,06 € | 7.63% |
| 1998 | 1.200.040,87 € | 2.39% |
| 1997 | 1.172.063,76 € | -0.63% |
| 1996 | 1.179.456,20 € | -16.62% |
| 1995 | 1.414.572,14 € | -0.96% |
| 1994 | 1.428.275,22 € | 21.58% |
| 1993 | 1.174.798,36 € | -16.49% |
| 1992 | 1.406.801,05 € | 144.55% |
| 1991 | 575.256,25 € | 34.58% |
| 1990 | 427.439,81 € | 19.56% |
| 1989 | 357.517,93 € | -4.20% |
| 1988 | 373.199,11 € | 30.38% |
| 1987 | 286.244,49 € | 14.73% |
| 1986 | 249.498,69 € | 8.49% |
| 1985 | 229.972,92 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.329.050,00 € | -7.49% |
| 2020 | 1.436.640,00 € | 1.60% |
| 2019 | 1.413.947,63 € | 14.99% |
| 2018 | 1.229.584,95 € | 4.39% |
| 2017 | 1.177.841,03 € | 8.57% |
| 2016 | 1.084.884,38 € | 5.01% |
| 2015 | 1.033.135,27 € | -5.38% |
| 2014 | 1.091.850,18 € | -16.46% |
| 2013 | 1.306.950,00 € | -6.50% |
| 2012 | 1.397.810,70 € | -3.52% |
| 2011 | 1.448.831,29 € | -12.15% |
| 2010 | 1.649.127,31 € | 34.03% |
| 2009 | 1.230.392,91 € | -17.51% |
| 2008 | 1.491.635,54 € | 4.86% |
| 2007 | 1.422.450,03 € | 34.73% |
| 2006 | 1.055.747,03 € | 3.79% |
| 2005 | 1.017.164,69 € | 2.54% |
| 2004 | 991.984,47 € | 1,648.23% |
| 2003 | 56.742,19 € | -36.00% |
| 2002 | 88.660,01 € | -87.37% |
| 2000 | 701.887,18 € | 17.94% |
| 1999 | 595.122,19 € | -1.93% |
| 1998 | 606.811,87 € | -6.48% |
| 1997 | 648.852,67 € | 2.90% |
| 1996 | 630.551,85 € | -6.69% |
| 1995 | 675.747,96 € | -4.62% |
| 1994 | 708.473,07 € | 1.21% |
| 1993 | 700.004,81 € | -6.13% |
| 1992 | 745.753,85 € | 113.57% |
| 1991 | 349.188,03 € | 46.18% |
| 1990 | 238.878,27 € | 29.45% |
| 1989 | 184.534,11 € | -16.00% |
| 1988 | 219.676,99 € | 92.08% |
| 1987 | 114.368,34 € | 38.38% |
| 1986 | 82.645,17 € | -2.14% |
| 1985 | 84.454,22 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 198.000,00 € | 13.14% |
| 2020 | 175.000,00 € | 47.80% |
| 2019 | 118.401,09 € | -22.51% |
| 2018 | 152.801,80 € | -15.95% |
| 2017 | 181.794,61 € | -6.04% |
| 2016 | 193.489,19 € | 28.14% |
| 2015 | 151.003,72 € | -59.16% |
| 2014 | 369.773,02 € | -19.72% |
| 2013 | 460.621,95 € | -18.02% |
| 2012 | 561.891,18 € | 142.09% |
| 2011 | 232.095,37 € | 81.69% |
| 2010 | 127.740,75 € | -4.28% |
| 2009 | 133.452,60 € | 6.71% |
| 2008 | 125.064,34 € | 98.37% |
| 2007 | 63.047,56 € | 48.23% |
| 2006 | 42.534,25 € | 82.64% |
| 2005 | 23.288,31 € | -3.65% |
| 2004 | 24.169,57 € | -97.46% |
| 2003 | 952.887,24 € | 61.40% |
| 2002 | 590.405,98 € | 471.14% |
| 2000 | 103.374,08 € | 5.77% |
| 1999 | 97.730,58 € | -6.79% |
| 1998 | 104.846,56 € | -20.65% |
| 1997 | 132.132,51 € | -13.31% |
| 1996 | 152.416,67 € | 12.96% |
| 1995 | 134.927,22 € | 8.61% |
| 1994 | 124.229,20 € | -12.58% |
| 1993 | 142.109,31 € | 83.37% |
| 1992 | 77.500,51 € | 27.67% |
| 1991 | 60.702,22 € | 13.48% |
| 1990 | 53.490,08 € | 7.23% |
| 1989 | 49.884,00 € | 20.67% |
| 1988 | 41.337,58 € | 35.89% |
| 1987 | 30.419,09 € | -4.11% |
| 1986 | 31.723,64 € | 5.57% |
| 1985 | 30.050,61 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 671.150,00 € | -12.16% |
| 2020 | 764.050,00 € | 18.85% |
| 2019 | 642.869,44 € | -8.15% |
| 2018 | 699.934,47 € | -1.20% |
| 2017 | 708.464,22 € | -0.95% |
| 2016 | 715.254,11 € | -1.49% |
| 2015 | 726.043,74 € | -15.74% |
| 2014 | 861.686,96 € | -38.99% |
| 2013 | 1.412.303,49 € | -5.36% |
| 2012 | 1.492.366,51 € | -14.34% |
| 2011 | 1.742.243,87 € | -1.14% |
| 2010 | 1.762.325,71 € | -13.98% |
| 2009 | 2.048.798,65 € | 73.91% |
| 2008 | 1.178.072,06 € | -6.07% |
| 2007 | 1.254.195,94 € | 23.36% |
| 2006 | 1.016.654,93 € | 10.28% |
| 2005 | 921.923,96 € | 1.32% |
| 2004 | 909.939,36 € | 106.32% |
| 2003 | 441.030,12 € | -55.49% |
| 2002 | 990.807,85 € | 71.67% |
| 2000 | 577.157,93 € | 106.08% |
| 1999 | 280.071,64 € | -32.93% |
| 1998 | 417.583,21 € | 25.65% |
| 1997 | 332.329,64 € | -0.14% |
| 1996 | 332.810,45 € | 70.86% |
| 1995 | 194.788,02 € | 98.23% |
| 1994 | 98.265,48 € | -15.25% |
| 1993 | 115.947,26 € | -27.06% |
| 1992 | 158.955,68 € | 270.66% |
| 1991 | 42.884,70 € | 32.38% |
| 1990 | 32.394,55 € | 1.27% |
| 1989 | 31.988,21 € | 8.97% |
| 1988 | 29.355,10 € | 75.65% |
| 1987 | 16.712,70 € | -8.39% |
| 1986 | 18.242,36 € | -3.13% |
| 1985 | 18.830,95 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.000,00 € | 0.00% |
| 2020 | 33.000,00 € | |
| 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 € | |
| 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 | 1.112.126,00 € | 18.90% |
| 2020 | 935.330,00 € | 105.31% |
| 2019 | 455.567,92 € | 3.44% |
| 2018 | 440.429,30 € | -3.74% |
| 2017 | 457.559,69 € | 20.41% |
| 2016 | 379.992,32 € | -35.18% |
| 2015 | 586.253,95 € | -21.36% |
| 2014 | 745.447,99 € | -3.53% |
| 2013 | 772.739,54 € | 48.29% |
| 2012 | 521.100,49 € | -53.22% |
| 2011 | 1.113.904,41 € | -69.40% |
| 2010 | 3.640.444,23 € | -1.33% |
| 2009 | 3.689.641,35 € | 2.80% |
| 2008 | 3.589.293,97 € | -4.93% |
| 2007 | 3.775.376,04 € | -4.93% |
| 2006 | 3.971.101,75 € | 51.47% |
| 2005 | 2.621.733,98 € | 140.11% |
| 2004 | 1.091.892,52 € | 1,285.83% |
| 2003 | 78.790,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.471.788,49 € | 4.71% |
| 1999 | 1.405.647,11 € | 11.11% |
| 1998 | 1.265.070,38 € | -5.77% |
| 1997 | 1.342.480,74 € | 36.56% |
| 1996 | 983.075,50 € | -9.90% |
| 1995 | 1.091.137,48 € | 27.23% |
| 1994 | 857.614,22 € | 5.58% |
| 1993 | 812.279,88 € | -43.44% |
| 1992 | 1.436.070,34 € | 196.45% |
| 1991 | 484.415,76 € | 11.58% |
| 1990 | 434.126,21 € | 25.94% |
| 1989 | 344.712,39 € | 87.37% |
| 1988 | 183.973,84 € | 17.67% |
| 1987 | 156.346,90 € | 149.14% |
| 1986 | 62.754,67 € | 1,432.10% |
| 1985 | 4.095,99 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 169.435,47 € | -0.02% |
| 2006 | 169.472,15 € | -24.99% |
| 2005 | 225.929,32 € | 0.75% |
| 2004 | 224.238,71 € | 4,216.88% |
| 2003 | 5.194,46 € | 72.95% |
| 2002 | 3.003,52 € | |
| 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 | 9.015,18 € | -38.24% |
| 1988 | 14.596,21 € | |
| 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 | 6.000,00 € | -40.00% |
| 2020 | 10.000,00 € | 45.77% |
| 2019 | 6.860,00 € | 9.24% |
| 2018 | 6.280,00 € | 36.17% |
| 2017 | 4.611,94 € | 26.35% |
| 2016 | 3.650,00 € | 87.10% |
| 2015 | 1.950,78 € | -54.10% |
| 2014 | 4.250,00 € | 115.74% |
| 2013 | 1.970,00 € | -34.98% |
| 2012 | 3.030,00 € | -6.41% |
| 2011 | 3.237,36 € | -33.52% |
| 2010 | 4.870,00 € | 14.05% |
| 2009 | 4.270,00 € | -14.60% |
| 2008 | 5.000,00 € | 13.64% |
| 2007 | 4.400,00 € | -4.35% |
| 2006 | 4.600,00 € | -4.17% |
| 2005 | 4.800,00 € | -2.16% |
| 2004 | 4.906,00 € | -97.52% |
| 2003 | 197.921,67 € | -6.81% |
| 2002 | 212.395,45 € | 1,666.98% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | -16.67% |
| 1996 | 14.424,29 € | -29.41% |
| 1995 | 20.434,41 € | 41.67% |
| 1994 | 14.424,29 € | -45.45% |
| 1993 | 26.444,53 € | 0.00% |
| 1992 | 26.444,53 € | 166.67% |
| 1991 | 9.916,70 € | 10.00% |
| 1990 | 9.015,18 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 3.005,06 € | |
| 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 | 260.000,00 € | -13.33% |
| 2020 | 300.000,00 € | 47.44% |
| 2019 | 203.469,96 € | -32.04% |
| 2018 | 299.414,32 € | -36.35% |
| 2017 | 470.435,90 € | -14.58% |
| 2016 | 550.721,17 € | 37.68% |
| 2015 | 400.000,00 € | -44.69% |
| 2014 | 723.245,93 € | -12.64% |
| 2013 | 827.866,01 € | 3.63% |
| 2012 | 798.864,95 € | 333.21% |
| 2011 | 184.405,30 € | 16.08% |
| 2010 | 158.865,50 € | 28.18% |
| 2009 | 123.938,58 € | 59.25% |
| 2008 | 77.828,60 € | -34.04% |
| 2007 | 117.999,49 € | -2.67% |
| 2006 | 121.238,45 € | -15.43% |
| 2005 | 143.353,31 € | -9.90% |
| 2004 | 159.097,90 € | -96.23% |
| 2003 | 4.219.143,59 € | -1.21% |
| 2002 | 4.270.607,87 € | 1,591.83% |
| 2000 | 252.425,08 € | 48.23% |
| 1999 | 170.290,77 € | -18.93% |
| 1998 | 210.053,73 € | -72.34% |
| 1997 | 759.529,05 € | 293.26% |
| 1996 | 193.135,24 € | 96.06% |
| 1995 | 98.505,88 € | 32.61% |
| 1994 | 74.285,10 € | 16.93% |
| 1993 | 63.526,98 € | 15.39% |
| 1992 | 55.052,71 € | 36.72% |
| 1991 | 40.267,81 € | 9.63% |
| 1990 | 36.730,71 € | 36.94% |
| 1989 | 26.822,70 € | 48.99% |
| 1988 | 18.003,25 € | 22.81% |
| 1987 | 14.658,98 € | 9.67% |
| 1986 | 13.366,09 € | -56.39% |
| 1985 | 30.649,45 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vélez-Rubio
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 21:02
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