Presupuestos Municipales Ayuntamiento de Vera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Vera 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 Vera en 2021
| Presupuesto municipal Ayuntamiendo de Vera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 10.720.000,00 € | 49.46% | Gastos personal | 7.400.277,08 € | 34.14% |
| Impuestos indirectos | 400.000,00 € | 1.85% | Gastos bienes y servicios | 8.687.672,83 € | 40.08% |
| Tasas y otros ingresos | 1.739.400,00 € | 8.02% | Gastos financieros | 33.000,00 € | 0.15% |
| Transferencias Corrientes | 4.825.100,00 € | 22.26% | Transferencias Corrientes | 1.258.600,00 € | 5.81% |
| Ingresos Patrimoniales | 445.000,00 € | 2.05% | Fondo de Contingencia | 150.000,00 € | 0.69% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 3.523.294,02 € | 16.26% |
| Transferencias de capital | 1.733.995,22 € | 8.00% | Transferencias de capital | 512.055,06 € | 2.36% |
| Activos financieros | 40.000,00 € | 0.18% | Activos financieros | 40.000,00 € | 0.18% |
| Pasivos financieros | 1.771.403,77 € | 8.17% | Pasivos financieros | 70.000,00 € | 0.32% |
| Total | 21.674.898,99 € | 100% | Total | 21.674.898,99 € | 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 Vera 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 21.674.898,99 € | 4.76% | 21.674.898,99 € | 4.76% | |
| 2020 | 20.690.827,12 € | -3.87% | 20.690.827,12 € | 23.25% | |
| 2019 | 21.523.987,94 € | -0.10% | 16.788.179,90 € | 15.58% | |
| 2018 | 21.545.940,09 € | 23.44% | 14.525.315,35 € | -29.29% | |
| 2017 | 17.454.499,44 € | 1.39% | 20.543.276,75 € | 65.02% | |
| 2016 | 17.215.239,34 € | -2.92% | 12.448.899,32 € | -8.53% | |
| 2015 | 17.732.534,26 € | 13.08% | 13.610.191,58 € | 3.34% | |
| 2014 | 15.681.242,94 € | -9.57% | 13.169.730,67 € | 3.44% | |
| 2013 | 17.340.150,47 € | -14.67% | 12.731.683,23 € | -4.59% | |
| 2012 | 20.320.120,95 € | 61.08% | 13.344.240,99 € | 8.60% | |
| 2011 | 12.615.153,11 € | -22.34% | 12.287.596,51 € | -19.97% | |
| 2010 | 16.243.900,94 € | -20.06% | 15.353.661,29 € | -4.86% | |
| 2009 | 20.319.062,05 € | 53.17% | 16.138.528,04 € | 21.95% | |
| 2008 | 13.265.365,24 € | 31.64% | 13.233.437,55 € | -30.38% | |
| 2007 | 10.076.709,39 € | -57.69% | 19.008.236,21 € | 11.89% | |
| 2006 | 23.814.302,97 € | 74.61% | 16.988.762,70 € | 33.97% | |
| 2005 | 13.638.575,98 € | -44.14% | 12.681.140,21 € | 4.38% | |
| 2004 | 24.417.281,42 € | 867.64% | 12.148.885,40 € | 1,695.35% | |
| 2003 | 2.523.375,23 € | 29.29% | 676.685,74 € | 44.11% | |
| 2002 | 1.951.711,92 € | -67.24% | 469.559,69 € | -92.12% | |
| 2000 | 5.957.274,06 € | 10.30% | 5.957.274,06 € | 10.30% | |
| 1999 | 5.400.931,73 € | 10.22% | 5.400.931,74 € | 10.22% | |
| 1998 | 4.899.919,46 € | 37.66% | 4.899.919,46 € | 37.66% | |
| 1997 | 3.559.554,43 € | 7.34% | 3.559.554,43 € | 7.34% | |
| 1996 | 3.316.285,12 € | -0.86% | 3.316.285,13 € | -0.86% | |
| 1995 | 3.344.895,70 € | -11.72% | 3.344.895,70 € | -11.72% | |
| 1994 | 3.789.030,38 € | 40.85% | 3.789.030,40 € | 40.85% | |
| 1993 | 2.690.093,98 € | 8.62% | 2.690.094,00 € | 8.62% | |
| 1992 | 2.476.647,96 € | 2.61% | 2.476.647,96 € | 2.61% | |
| 1991 | 2.413.578,47 € | -7.94% | 2.413.578,47 € | -7.94% | |
| 1990 | 2.621.841,39 € | 30.73% | 2.621.841,37 € | 30.73% | |
| 1989 | 2.005.469,60 € | 41.30% | 2.005.469,59 € | 41.30% | |
| 1988 | 1.419.324,10 € | 42.62% | 1.419.324,09 € | 42.62% | |
| 1987 | 995.177,55 € | 22.63% | 995.177,54 € | 22.63% | |
| 1986 | 811.550,00 € | 54.67% | 811.550,00 € | 54.67% | |
| 1985 | 524.683,57 € | 524.683,57 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.720.000,00 € | 9.61% |
| 2020 | 9.780.000,00 € | -27.64% |
| 2019 | 13.515.129,26 € | -2.85% |
| 2018 | 13.912.165,38 € | 28.58% |
| 2017 | 10.820.203,43 € | -2.03% |
| 2016 | 11.044.332,26 € | -9.81% |
| 2015 | 12.245.345,02 € | 24.16% |
| 2014 | 9.862.577,04 € | -0.15% |
| 2013 | 9.877.052,07 € | 17.37% |
| 2012 | 8.414.990,62 € | 14.92% |
| 2011 | 7.322.564,43 € | -14.30% |
| 2010 | 8.544.670,74 € | 56.78% |
| 2009 | 5.450.238,29 € | -6.65% |
| 2008 | 5.838.487,34 € | 59.95% |
| 2007 | 3.650.099,00 € | 15.23% |
| 2006 | 3.167.638,03 € | 23.48% |
| 2005 | 2.565.318,14 € | 9.18% |
| 2004 | 2.349.682,32 € | -18.09% |
| 2003 | 2.868.487,56 € | 0.24% |
| 2002 | 2.861.548,07 € | 68.04% |
| 2000 | 1.702.853,61 € | 12.42% |
| 1999 | 1.514.786,43 € | 23.86% |
| 1998 | 1.222.973,51 € | 8.75% |
| 1997 | 1.124.616,13 € | 12.32% |
| 1996 | 1.001.238,62 € | -15.93% |
| 1995 | 1.190.926,44 € | 11.84% |
| 1994 | 1.064.832,87 € | -15.27% |
| 1993 | 1.256.754,23 € | 88.91% |
| 1992 | 665.260,30 € | 12.27% |
| 1991 | 592.537,83 € | -25.63% |
| 1990 | 796.761,75 € | -0.93% |
| 1989 | 804.262,22 € | 45.30% |
| 1988 | 553.506,88 € | 106.36% |
| 1987 | 268.222,70 € | 72.35% |
| 1986 | 155.629,24 € | 8.84% |
| 1985 | 142.986,79 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 400.000,00 € | -50.00% |
| 2020 | 800.000,00 € | 228.63% |
| 2019 | 243.437,34 € | -72.08% |
| 2018 | 872.046,37 € | 271.71% |
| 2017 | 234.606,94 € | 428.80% |
| 2016 | 44.366,08 € | -114.20% |
| 2015 | -312.423,34 € | -897.52% |
| 2014 | 39.174,24 € | -83.42% |
| 2013 | 236.248,48 € | -97.75% |
| 2012 | 10.518.937,10 € | -16,451.65% |
| 2011 | -64.329,50 € | -100.61% |
| 2010 | 10.598.269,98 € | 6,767.17% |
| 2009 | 154.332,46 € | -36.25% |
| 2008 | 242.097,08 € | -80.24% |
| 2007 | 1.225.091,40 € | -62.24% |
| 2006 | 3.244.760,52 € | -19.62% |
| 2005 | 4.036.975,50 € | 16.34% |
| 2004 | 3.470.014,62 € | 451.97% |
| 2003 | 628.659,81 € | 0.68% |
| 2002 | 624.437,03 € | -23.08% |
| 2000 | 811.823,11 € | 62.71% |
| 1999 | 498.936,21 € | 38.32% |
| 1998 | 360.711,41 € | 33.32% |
| 1997 | 270.559,60 € | 28.56% |
| 1996 | 210.458,39 € | -22.21% |
| 1995 | 270.559,60 € | 79.94% |
| 1994 | 150.357,18 € | -21.86% |
| 1993 | 192.428,02 € | -41.80% |
| 1992 | 330.654,80 € | 0.00% |
| 1991 | 330.654,80 € | -42.63% |
| 1990 | 576.402,82 € | 1,293.29% |
| 1989 | 41.369,98 € | 4.99% |
| 1988 | 39.404,65 € | 14.97% |
| 1987 | 34.273,73 € | 13.71% |
| 1986 | 30.141,60 € | -9.07% |
| 1985 | 33.146,66 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.739.400,00 € | -9.19% |
| 2020 | 1.915.326,24 € | 44.00% |
| 2019 | 1.330.065,46 € | -8.70% |
| 2018 | 1.456.767,45 € | -2.17% |
| 2017 | 1.489.125,49 € | 15.86% |
| 2016 | 1.285.334,92 € | -30.52% |
| 2015 | 1.849.846,89 € | 26.48% |
| 2014 | 1.462.574,55 € | -37.55% |
| 2013 | 2.341.918,99 € | 121.23% |
| 2012 | 1.058.595,35 € | -17.32% |
| 2011 | 1.280.301,42 € | 14.06% |
| 2010 | 1.122.478,82 € | 27.96% |
| 2009 | 877.219,40 € | -11.65% |
| 2008 | 992.841,62 € | -5.42% |
| 2007 | 1.049.685,83 € | 0.03% |
| 2006 | 1.049.350,17 € | 10.42% |
| 2005 | 950.347,86 € | -2.15% |
| 2004 | 971.210,74 € | -41.96% |
| 2003 | 1.673.268,64 € | 34.11% |
| 2002 | 1.247.712,64 € | 161.82% |
| 2000 | 476.548,51 € | -22.92% |
| 1999 | 618.251,70 € | 10.72% |
| 1998 | 558.382,32 € | -8.98% |
| 1997 | 613.503,03 € | 40.67% |
| 1996 | 436.124,43 € | -7.64% |
| 1995 | 472.185,16 € | 20.01% |
| 1994 | 393.452,57 € | 10.53% |
| 1993 | 355.976,40 € | -27.52% |
| 1992 | 491.117,04 € | -9.93% |
| 1991 | 545.259,10 € | -14.52% |
| 1990 | 637.860,68 € | 0.95% |
| 1989 | 631.834,89 € | 52.76% |
| 1988 | 413.605,72 € | 37.60% |
| 1987 | 300.586,23 € | 24.91% |
| 1986 | 240.642,71 € | 24.27% |
| 1985 | 193.639,25 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.825.100,00 € | 3.32% |
| 2020 | 4.670.100,00 € | -2.69% |
| 2019 | 4.799.392,44 € | 17.24% |
| 2018 | 4.093.744,55 € | -3.99% |
| 2017 | 4.263.975,55 € | -2.17% |
| 2016 | 4.358.718,06 € | 12.28% |
| 2015 | 3.882.031,37 € | -8.55% |
| 2014 | 4.244.808,56 € | 6.10% |
| 2013 | 4.000.597,38 € | -1.67% |
| 2012 | 4.068.490,12 € | 21.59% |
| 2011 | 3.345.986,59 € | -23.11% |
| 2010 | 4.351.564,88 € | 25.03% |
| 2009 | 3.480.409,72 € | 14.29% |
| 2008 | 3.045.196,63 € | 10.89% |
| 2007 | 2.746.048,08 € | 0.06% |
| 2006 | 2.744.389,16 € | 33.48% |
| 2005 | 2.055.954,04 € | 4.94% |
| 2004 | 1.959.152,47 € | 4,585.47% |
| 2003 | 41.813,38 € | -2.03% |
| 2002 | 42.678,36 € | -96.03% |
| 2000 | 1.075.511,16 € | 12.52% |
| 1999 | 955.878,17 € | 9.31% |
| 1998 | 874.478,62 € | 5.43% |
| 1997 | 829.402,71 € | 20.95% |
| 1996 | 685.760,82 € | 16.31% |
| 1995 | 589.592,87 € | 4.81% |
| 1994 | 562.547,33 € | 7.83% |
| 1993 | 521.678,51 € | 17.98% |
| 1992 | 442.168,91 € | 3.33% |
| 1991 | 427.919,76 € | 23.38% |
| 1990 | 346.835,99 € | 5.91% |
| 1989 | 327.492,84 € | 24.07% |
| 1988 | 263.949,73 € | 21.47% |
| 1987 | 217.290,52 € | 13.76% |
| 1986 | 191.007,66 € | 24.14% |
| 1985 | 153.859,10 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 445.000,00 € | -26.45% |
| 2020 | 605.000,00 € | -38.46% |
| 2019 | 983.126,30 € | 510.43% |
| 2018 | 161.053,77 € | -70.05% |
| 2017 | 537.694,79 € | 16.24% |
| 2016 | 462.576,91 € | 57.84% |
| 2015 | 293.072,22 € | 122.13% |
| 2014 | 131.936,15 € | -60.12% |
| 2013 | 330.829,76 € | 148.63% |
| 2012 | 133.061,97 € | -75.97% |
| 2011 | 553.689,39 € | 3.27% |
| 2010 | 536.134,00 € | 114.88% |
| 2009 | 249.498,57 € | -63.68% |
| 2008 | 687.039,52 € | -14.95% |
| 2007 | 807.844,42 € | 155.83% |
| 2006 | 315.775,15 € | 273.98% |
| 2005 | 84.436,96 € | 8.49% |
| 2004 | 77.832,15 € | -74.30% |
| 2003 | 302.875,95 € | -74.05% |
| 2002 | 1.167.003,10 € | 2,297.20% |
| 2000 | 48.681,98 € | 56.98% |
| 1999 | 31.012,22 € | 53.57% |
| 1998 | 20.194,01 € | 0.00% |
| 1997 | 20.194,01 € | 570.66% |
| 1996 | 3.011,07 € | -66.60% |
| 1995 | 9.015,18 € | -44.03% |
| 1994 | 16.107,12 € | -30.11% |
| 1993 | 23.047,91 € | -6.47% |
| 1992 | 24.641,50 € | -40.58% |
| 1991 | 41.469,84 € | 11.65% |
| 1990 | 37.142,55 € | 232.26% |
| 1989 | 11.178,83 € | 153.06% |
| 1988 | 4.417,44 € | 96.00% |
| 1987 | 2.253,80 € | 114.29% |
| 1986 | 1.051,77 € | 0.00% |
| 1985 | 1.051,77 € | |
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 € | -100.00% |
| 2013 | 58,60 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 693.103,45 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 211.646,92 € | -98.08% |
| 2006 | 11.001.108,33 € | 6,682.74% |
| 2005 | 162.192,60 € | -96.35% |
| 2004 | 4.437.620,72 € | 82.75% |
| 2003 | 2.428.226,66 € | 131.71% |
| 2002 | 1.047.955,13 € | 40.62% |
| 2000 | 745.255,01 € | -31.11% |
| 1999 | 1.081.821,79 € | 71.43% |
| 1998 | 631.062,71 € | 36.05% |
| 1997 | 463.831,09 € | 10.25% |
| 1996 | 420.708,47 € | 7,000,040.93% |
| 1995 | 6,01 € | -100.00% |
| 1994 | 601.012,10 € | 10,000,101.33% |
| 1993 | 6,01 € | -99.99% |
| 1992 | 60.101,21 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 18.030,36 € | 50.00% |
| 1986 | 12.020,24 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.733.995,22 € | 267.84% |
| 2020 | 471.400,88 € | -95.58% |
| 2019 | 10.668.146,60 € | 1,579.85% |
| 2018 | 635.067,05 € | 579.63% |
| 2017 | 93.443,24 € | 4,126.08% |
| 2016 | 2.211,11 € | -99.98% |
| 2015 | 10.493.580,34 € | -15,236.22% |
| 2014 | -69.327,60 € | -627.79% |
| 2013 | 13.135,55 € | -65,975.38% |
| 2012 | -19,94 € | -100.01% |
| 2011 | 173.090,78 € | -87.58% |
| 2010 | 1.393.800,76 € | -74.17% |
| 2009 | 5.396.404,47 € | 119.65% |
| 2008 | 2.456.803,04 € | 535.99% |
| 2007 | 386.293,74 € | -79.57% |
| 2006 | 1.890.621,61 € | -44.07% |
| 2005 | 3.380.100,88 € | -68.55% |
| 2004 | 10.748.768,40 € | 307,007.67% |
| 2003 | 3.500,00 € | 6.06% |
| 2002 | 3.300,00 € | -99.46% |
| 2000 | 616.055,44 € | -12.02% |
| 1999 | 700.203,14 € | 18.88% |
| 1998 | 589.009,89 € | 1,299.44% |
| 1997 | 42.088,88 € | -88.71% |
| 1996 | 372.639,52 € | 16.98% |
| 1995 | 318.548,44 € | -9.40% |
| 1994 | 351.598,09 € | 314.90% |
| 1993 | 84.742,71 € | -34.53% |
| 1992 | 129.442,98 € | -55.09% |
| 1991 | 288.215,35 € | 633.08% |
| 1990 | 39.315,81 € | 18.94% |
| 1989 | 33.055,67 € | -50.14% |
| 1988 | 66.302,10 € | 12.47% |
| 1987 | 58.953,28 € | -13.06% |
| 1986 | 67.810,99 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | 72.41% |
| 2019 | 23.200,00 € | 25.41% |
| 2018 | 18.500,00 € | 19.74% |
| 2017 | 15.450,00 € | -12.71% |
| 2016 | 17.700,00 € | -4.32% |
| 2015 | 18.500,00 € | 94.74% |
| 2014 | 9.500,00 € | -34.48% |
| 2013 | 14.500,00 € | -3.97% |
| 2012 | 15.100,00 € | 292.21% |
| 2011 | 3.850,00 € | -73.26% |
| 2010 | 14.400,00 € | -19.35% |
| 2009 | 17.855,69 € | 515.71% |
| 2008 | 2.900,01 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 660,00 € | -79.69% |
| 2005 | 3.250,00 € | 8.33% |
| 2004 | 3.000,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 239.225,23 € | 995,013.27% |
| 2000 | 24,04 € | 0.00% |
| 1999 | 24,04 € | -99.60% |
| 1998 | 6.028,15 € | 0.00% |
| 1997 | 6.028,15 € | 0.00% |
| 1996 | 6.028,15 € | -49.93% |
| 1995 | 12.038,27 € | 0.00% |
| 1994 | 12.038,27 € | 0.00% |
| 1993 | 12.038,27 € | 66.92% |
| 1992 | 7.212,15 € | -45.45% |
| 1991 | 13.222,27 € | 0.00% |
| 1990 | 13.222,27 € | 46.67% |
| 1989 | 9.015,18 € | |
| 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 | 1.771.403,77 € | -26.47% |
| 2020 | 2.409.000,00 € | 244.68% |
| 2019 | 698.908,78 € | 76.23% |
| 2018 | 396.595,52 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 525.809,64 € | -92.32% |
| 2012 | 6.848.383,97 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 420.000,00 € | -89.50% |
| 2009 | 4.000.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 400.000,00 € | 0.00% |
| 2005 | 400.000,00 € | 0.00% |
| 2004 | 400.000,00 € | -95.89% |
| 2003 | 9.741.374,59 € | 9.59% |
| 2002 | 8.889.158,07 € | 1,749.90% |
| 2000 | 480.521,20 € | 2,665,020.35% |
| 1999 | 18,03 € | -100.00% |
| 1998 | 637.078,84 € | 236.49% |
| 1997 | 189.330,83 € | 5.00% |
| 1996 | 180.315,65 € | -62.59% |
| 1995 | 482.023,73 € | -24.34% |
| 1994 | 637.084,85 € | 161.72% |
| 1993 | 243.421,92 € | -25.34% |
| 1992 | 326.049,07 € | 87.06% |
| 1991 | 174.299,52 € | 0.00% |
| 1990 | 174.299,52 € | 18.36% |
| 1989 | 147.259,99 € | 88.46% |
| 1988 | 78.137,58 € | -18.24% |
| 1987 | 95.566,93 € | -15.61% |
| 1986 | 113.245,79 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.400.277,08 € | 2.96% |
| 2020 | 7.187.350,42 € | 19.41% |
| 2019 | 6.019.066,75 € | 8.26% |
| 2018 | 5.560.052,73 € | 3.97% |
| 2017 | 5.347.749,02 € | 7.02% |
| 2016 | 4.997.104,89 € | -1.07% |
| 2015 | 5.051.159,56 € | 12.10% |
| 2014 | 4.505.944,77 € | 6.81% |
| 2013 | 4.218.775,89 € | 6.96% |
| 2012 | 3.944.288,69 € | -13.80% |
| 2011 | 4.575.757,67 € | -5.85% |
| 2010 | 4.860.026,62 € | 2.53% |
| 2009 | 4.740.226,54 € | 6.47% |
| 2008 | 4.452.088,09 € | 1.46% |
| 2007 | 4.387.875,91 € | 2.29% |
| 2006 | 4.289.443,82 € | 13.05% |
| 2005 | 3.794.146,39 € | 12.55% |
| 2004 | 3.370.978,28 € | 42.94% |
| 2003 | 2.358.271,99 € | 14.03% |
| 2002 | 2.068.082,44 € | -0.32% |
| 2000 | 2.074.753,89 € | 20.17% |
| 1999 | 1.726.474,15 € | 9.80% |
| 1998 | 1.572.397,92 € | 18.07% |
| 1997 | 1.331.716,70 € | 8.80% |
| 1996 | 1.223.961,15 € | 1.09% |
| 1995 | 1.210.708,83 € | 11.77% |
| 1994 | 1.083.174,07 € | 1.05% |
| 1993 | 1.071.905,09 € | 10.64% |
| 1992 | 968.858,56 € | 20.26% |
| 1991 | 805.612,70 € | 7.15% |
| 1990 | 751.822,12 € | 22.22% |
| 1989 | 615.122,07 € | 36.71% |
| 1988 | 449.961,85 € | 21.94% |
| 1987 | 369.017,61 € | 24.07% |
| 1986 | 297.415,65 € | 15.43% |
| 1985 | 257.665,91 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.687.672,83 € | 6.46% |
| 2020 | 8.160.725,60 € | 27.73% |
| 2019 | 6.388.872,85 € | -2.28% |
| 2018 | 6.538.034,37 € | 7.11% |
| 2017 | 6.104.245,64 € | 26.46% |
| 2016 | 4.826.874,91 € | -6.25% |
| 2015 | 5.148.835,02 € | 8.59% |
| 2014 | 4.741.412,37 € | -11.80% |
| 2013 | 5.375.554,29 € | -6.77% |
| 2012 | 5.765.941,10 € | 26.85% |
| 2011 | 4.545.500,01 € | -7.38% |
| 2010 | 4.907.629,29 € | -3.85% |
| 2009 | 5.104.345,42 € | 4.89% |
| 2008 | 4.866.245,36 € | -8.29% |
| 2007 | 5.305.847,61 € | 0.73% |
| 2006 | 5.267.649,06 € | 19.92% |
| 2005 | 4.392.534,05 € | 52.99% |
| 2004 | 2.871.071,34 € | 4,072.76% |
| 2003 | 68.805,17 € | -30.58% |
| 2002 | 99.110,72 € | -91.25% |
| 2000 | 1.132.877,77 € | -0.42% |
| 1999 | 1.137.693,68 € | 45.17% |
| 1998 | 783.719,78 € | -8.92% |
| 1997 | 860.506,89 € | 53.21% |
| 1996 | 561.645,81 € | -17.01% |
| 1995 | 676.739,63 € | -0.04% |
| 1994 | 677.040,14 € | -13.58% |
| 1993 | 783.419,28 € | 71.51% |
| 1992 | 456.769,20 € | -3.06% |
| 1991 | 471.193,49 € | 9.65% |
| 1990 | 429.723,65 € | 6.76% |
| 1989 | 402.515,28 € | 16.52% |
| 1988 | 345.440,75 € | 25.80% |
| 1987 | 274.600,29 € | 61.58% |
| 1986 | 169.942,18 € | 10.36% |
| 1985 | 153.985,31 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.000,00 € | -54.79% |
| 2020 | 73.000,00 € | 74.19% |
| 2019 | 41.909,00 € | 62.94% |
| 2018 | 25.720,10 € | -61.46% |
| 2017 | 66.739,33 € | -57.71% |
| 2016 | 157.823,16 € | 35.97% |
| 2015 | 116.075,25 € | -73.64% |
| 2014 | 440.350,69 € | -23.47% |
| 2013 | 575.365,75 € | 58.39% |
| 2012 | 363.263,77 € | 106.80% |
| 2011 | 175.662,39 € | -45.54% |
| 2010 | 322.543,76 € | 128.65% |
| 2009 | 141.066,18 € | -10.40% |
| 2008 | 157.446,84 € | 54.89% |
| 2007 | 101.647,56 € | 41.27% |
| 2006 | 71.951,57 € | 29.14% |
| 2005 | 55.714,28 € | -2.36% |
| 2004 | 57.059,92 € | -80.72% |
| 2003 | 295.959,26 € | 3.45% |
| 2002 | 286.076,96 € | 54.54% |
| 2000 | 185.111,73 € | -2.93% |
| 1999 | 190.701,14 € | -18.85% |
| 1998 | 234.995,73 € | -50.84% |
| 1997 | 477.984,93 € | 8.95% |
| 1996 | 438.738,84 € | 56.99% |
| 1995 | 279.470,63 € | 0.00% |
| 1994 | 279.470,63 € | 67.27% |
| 1993 | 167.081,37 € | 58.86% |
| 1992 | 105.177,12 € | 55.56% |
| 1991 | 67.613,86 € | 9.76% |
| 1990 | 61.603,74 € | 0.00% |
| 1989 | 61.603,74 € | 37.18% |
| 1988 | 44.906,14 € | -17.48% |
| 1987 | 54.415,89 € | 52.06% |
| 1986 | 35.785,87 € | 0.12% |
| 1985 | 35.742,19 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.258.600,00 € | 15.68% |
| 2020 | 1.088.000,00 € | 34.45% |
| 2019 | 809.216,86 € | 18.65% |
| 2018 | 681.993,09 € | -10.76% |
| 2017 | 764.263,33 € | 45.65% |
| 2016 | 524.743,62 € | -0.22% |
| 2015 | 525.902,46 € | 109.20% |
| 2014 | 251.392,55 € | -26.40% |
| 2013 | 341.555,50 € | 26.25% |
| 2012 | 270.528,71 € | 73.19% |
| 2011 | 156.204,16 € | -17.40% |
| 2010 | 189.100,60 € | -34.84% |
| 2009 | 290.225,22 € | 12.67% |
| 2008 | 257.582,41 € | -29.95% |
| 2007 | 367.735,55 € | -24.81% |
| 2006 | 489.047,79 € | 15.33% |
| 2005 | 424.023,76 € | -3.75% |
| 2004 | 440.554,37 € | -82.81% |
| 2003 | 2.563.238,25 € | -2.32% |
| 2002 | 2.624.022,44 € | 918.31% |
| 2000 | 257.683,94 € | 150.73% |
| 1999 | 102.773,07 € | 24.82% |
| 1998 | 82.338,66 € | 48.51% |
| 1997 | 55.443,37 € | -15.83% |
| 1996 | 65.867,66 € | -35.58% |
| 1995 | 102.250,72 € | -26.48% |
| 1994 | 139.079,51 € | 231.04% |
| 1993 | 42.013,00 € | -81.06% |
| 1992 | 221.763,36 € | -0.43% |
| 1991 | 222.719,84 € | -11.16% |
| 1990 | 250.688,89 € | 31.04% |
| 1989 | 191.305,30 € | 0.46% |
| 1988 | 190.424,93 € | 100.19% |
| 1987 | 95.121,83 € | 99.90% |
| 1986 | 47.584,31 € | 42.40% |
| 1985 | 33.416,27 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.000,00 € | 0.00% |
| 2020 | 150.000,00 € | |
| 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 | 3.523.294,02 € | -5.05% |
| 2020 | 3.710.751,10 € | 33.39% |
| 2019 | 2.781.974,75 € | 95.66% |
| 2018 | 1.421.866,22 € | -8.65% |
| 2017 | 1.556.521,07 € | 113.13% |
| 2016 | 730.306,79 € | -56.99% |
| 2015 | 1.697.818,07 € | -5.60% |
| 2014 | 1.798.498,17 € | 109.20% |
| 2013 | 859.688,67 € | -39.13% |
| 2012 | 1.412.432,34 € | -28.72% |
| 2011 | 1.981.598,80 € | -55.48% |
| 2010 | 4.451.059,20 € | -19.78% |
| 2009 | 5.548.274,80 € | 209.41% |
| 2008 | 1.793.183,99 € | -76.27% |
| 2007 | 7.555.977,06 € | 22.20% |
| 2006 | 6.183.384,70 € | 166.52% |
| 2005 | 2.320.026,79 € | -27.42% |
| 2004 | 3.196.712,86 € | 248.76% |
| 2003 | 916.586,60 € | 936.51% |
| 2002 | 88.430,04 € | -95.10% |
| 2000 | 1.804.695,11 € | -4.64% |
| 1999 | 1.892.593,13 € | 0.99% |
| 1998 | 1.873.967,76 € | 358.03% |
| 1997 | 409.138,85 € | -12.80% |
| 1996 | 469.187,73 € | -43.59% |
| 1995 | 831.806,76 € | -29.53% |
| 1994 | 1.180.393,78 € | 245.91% |
| 1993 | 341.245,68 € | 67.98% |
| 1992 | 203.148,10 € | -61.15% |
| 1991 | 522.939,44 € | -17.88% |
| 1990 | 636.804,39 € | 48.13% |
| 1989 | 429.884,46 € | 125.16% |
| 1988 | 190.921,65 € | 161.25% |
| 1987 | 73.081,38 € | -44.50% |
| 1986 | 131.672,28 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 512.055,06 € | 121.67% |
| 2020 | 231.000,00 € | -29.43% |
| 2019 | 327.344,17 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 290.441,25 € | 19.56% |
| 2016 | 242.926,61 € | -32.06% |
| 2015 | 357.581,93 € | -7.19% |
| 2014 | 385.264,49 € | 18.18% |
| 2013 | 326.000,00 € | -33.75% |
| 2012 | 492.066,74 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 219.144,11 € | 100.93% |
| 2009 | 109.062,30 € | -92.69% |
| 2008 | 1.491.717,27 € | 87.42% |
| 2007 | 795.937,40 € | 209.05% |
| 2006 | 257.546,74 € | -77.63% |
| 2005 | 1.151.414,65 € | -34.00% |
| 2004 | 1.744.449,13 € | 49,741.40% |
| 2003 | 3.500,00 € | 6.06% |
| 2002 | 3.300,00 € | -98.27% |
| 2000 | 190.827,35 € | 58.35% |
| 1999 | 120.508,94 € | -33.28% |
| 1998 | 180.610,15 € | -4.75% |
| 1997 | 189.619,32 € | 4.82% |
| 1996 | 180.904,64 € | 2.87% |
| 1995 | 175.856,14 € | -42.29% |
| 1994 | 304.713,14 € | 44.86% |
| 1993 | 210.354,84 € | -54.28% |
| 1992 | 460.074,77 € | 77.20% |
| 1991 | 259.637,23 € | -40.50% |
| 1990 | 436.351,85 € | 65.19% |
| 1989 | 264.144,82 € | 58.66% |
| 1988 | 166.480,35 € | 64.81% |
| 1987 | 101.014,52 € | 15.39% |
| 1986 | 87.539,91 € | 160.10% |
| 1985 | 33.656,68 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | 72.41% |
| 2019 | 23.200,00 € | 25.41% |
| 2018 | 18.500,00 € | 19.74% |
| 2017 | 15.450,00 € | -12.71% |
| 2016 | 17.700,00 € | -4.32% |
| 2015 | 18.500,00 € | 94.74% |
| 2014 | 9.500,00 € | -6.86% |
| 2013 | 10.200,00 € | -32.45% |
| 2012 | 15.100,00 € | 292.21% |
| 2011 | 3.850,00 € | -73.26% |
| 2010 | 14.400,00 € | 16.34% |
| 2009 | 12.378,00 € | 50.95% |
| 2008 | 8.200,00 € | 17.00% |
| 2007 | 7.008,71 € | 0.70% |
| 2006 | 6.960,00 € | -94.27% |
| 2005 | 121.570,00 € | 249.34% |
| 2004 | 34.800,00 € | -91.82% |
| 2003 | 425.521,98 € | 19.44% |
| 2002 | 356.274,27 € | 8,368.45% |
| 2000 | 4.207,08 € | -30.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | -66.67% |
| 1991 | 18.030,36 € | 0.00% |
| 1990 | 18.030,36 € | 100.00% |
| 1989 | 9.015,18 € | |
| 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 | 70.000,00 € | 40.00% |
| 2020 | 50.000,00 € | -87.39% |
| 2019 | 396.595,52 € | 42.07% |
| 2018 | 279.148,84 € | -95.64% |
| 2017 | 6.397.867,11 € | 572.46% |
| 2016 | 951.419,34 € | 37.03% |
| 2015 | 694.319,29 € | -33.07% |
| 2014 | 1.037.367,63 € | 1.25% |
| 2013 | 1.024.543,13 € | -5.19% |
| 2012 | 1.080.619,64 € | 27.28% |
| 2011 | 849.023,48 € | 117.83% |
| 2010 | 389.757,71 € | 102.00% |
| 2009 | 192.949,58 € | -6.78% |
| 2008 | 206.973,59 € | -57.43% |
| 2007 | 486.206,41 € | 15.00% |
| 2006 | 422.779,02 € | 0.25% |
| 2005 | 421.710,29 € | -2.67% |
| 2004 | 433.259,50 € | -95.27% |
| 2003 | 9.155.258,48 € | 22.45% |
| 2002 | 7.477.008,79 € | 2,334.58% |
| 2000 | 307.117,19 € | 37.00% |
| 1999 | 224.177,51 € | 35.14% |
| 1998 | 165.879,34 € | -27.61% |
| 1997 | 229.134,25 € | -38.07% |
| 1996 | 369.969,18 € | 496.22% |
| 1995 | 62.052,87 € | -47.92% |
| 1994 | 119.149,01 € | 75.05% |
| 1993 | 68.064,62 € | 24.10% |
| 1992 | 54.846,73 € | 19.67% |
| 1991 | 45.831,55 € | 24.49% |
| 1990 | 36.816,37 € | 15.49% |
| 1989 | 31.878,74 € | 2.21% |
| 1988 | 31.188,42 € | 11.68% |
| 1987 | 27.926,02 € | -32.89% |
| 1986 | 41.609,80 € | 307.25% |
| 1985 | 10.217,21 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vera
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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