Presupuestos Municipales Ayuntamiento de Vegacervera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Vegacervera 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 Vegacervera en 2021
| Presupuesto municipal Ayuntamiendo de Vegacervera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 150.000,00 € | 25.00% | Gastos personal | 150.000,00 € | 25.00% |
| Impuestos indirectos | 20.000,00 € | 3.33% | Gastos bienes y servicios | 220.000,00 € | 36.67% |
| Tasas y otros ingresos | 66.000,00 € | 11.00% | Gastos financieros | 5.000,00 € | 0.83% |
| Transferencias Corrientes | 134.000,00 € | 22.33% | Transferencias Corrientes | 5.000,00 € | 0.83% |
| Ingresos Patrimoniales | 50.000,00 € | 8.33% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 180.000,00 € | 30.00% |
| Transferencias de capital | 180.000,00 € | 30.00% | 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 | 40.000,00 € | 6.67% |
| Total | 600.000,00 € | 100% | Total | 600.000,00 € | 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 Vegacervera 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 600.000,00 € | 20.00% | 600.000,00 € | 20.00% | |
| 2020 | 500.000,00 € | -7.86% | 500.000,00 € | -3.86% | |
| 2019 | 542.627,99 € | 31.00% | 520.083,01 € | 27.32% | |
| 2018 | 414.209,67 € | -9.53% | 408.481,48 € | -16.39% | |
| 2017 | 457.846,06 € | 18.13% | 488.565,53 € | 24.68% | |
| 2016 | 387.563,78 € | 23.38% | 391.846,36 € | 1.98% | |
| 2015 | 314.121,46 € | -8.40% | 384.253,03 € | 13.63% | |
| 2014 | 342.921,20 € | -25.35% | 338.152,78 € | -1.02% | |
| 2013 | 459.392,47 € | -13.02% | 341.622,77 € | -31.16% | |
| 2012 | 528.160,76 € | 41.14% | 496.270,78 € | 14.40% | |
| 2011 | 374.215,35 € | -61.73% | 433.821,14 € | -49.19% | |
| 2010 | 977.835,07 € | 70.75% | 853.763,88 € | 4.21% | |
| 2009 | 572.668,13 € | -29.64% | 819.240,80 € | 25.51% | |
| 2008 | 813.943,20 € | -31.78% | 652.730,03 € | -45.29% | |
| 2007 | 1.193.053,04 € | 112.31% | 1.193.053,04 € | 109.55% | |
| 2006 | 561.942,44 € | -18.16% | 569.339,13 € | -17.46% | |
| 2005 | 686.663,37 € | 32.58% | 689.754,05 € | 37.17% | |
| 2004 | 517.923,63 € | 410.96% | 502.858,73 € | 313.28% | |
| 2003 | 101.363,76 € | 93.13% | 121.674,39 € | 18.82% | |
| 2002 | 52.484,37 € | -95.41% | 102.399,61 € | -91.04% | |
| 2001 | 1.143.206,15 € | -28.29% | 1.143.206,17 € | -28.29% | |
| 2000 | 1.594.101,66 € | -7.42% | 1.594.101,67 € | -7.42% | |
| 1999 | 1.721.821,55 € | 38.63% | 1.721.821,56 € | 38.63% | |
| 1998 | 1.241.991,51 € | 84.25% | 1.241.991,51 € | 84.25% | |
| 1997 | 674.065,12 € | 135.50% | 674.065,13 € | 135.50% | |
| 1996 | 286.232,03 € | 3.77% | 286.232,01 € | 3.77% | |
| 1995 | 275.834,49 € | -36.36% | 275.834,50 € | -36.36% | |
| 1994 | 433.449,92 € | 11.37% | 433.449,92 € | 11.37% | |
| 1993 | 389.209,42 € | 111.15% | 389.209,43 € | 111.15% | |
| 1992 | 184.324,70 € | 3.56% | 184.324,70 € | 3.56% | |
| 1991 | 177.989,73 € | 161.39% | 177.989,73 € | 161.39% | |
| 1990 | 68.092,96 € | 8.08% | 68.092,96 € | 8.08% | |
| 1989 | 63.004,10 € | 3.85% | 63.004,09 € | 3.85% | |
| 1988 | 60.670,97 € | 90.83% | 60.670,96 € | 90.83% | |
| 1987 | 31.793,54 € | -13.58% | 31.793,55 € | -13.58% | |
| 1986 | 36.789,56 € | 34.68% | 36.789,56 € | 34.68% | |
| 1985 | 27.316,00 € | 27.315,99 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.000,00 € | 0.00% |
| 2020 | 150.000,00 € | 15.81% |
| 2019 | 129.525,50 € | 12.45% |
| 2018 | 115.189,48 € | -11.30% |
| 2017 | 129.858,79 € | 15.86% |
| 2016 | 112.085,41 € | 16.30% |
| 2015 | 96.375,46 € | 2.97% |
| 2014 | 93.595,68 € | -5.60% |
| 2013 | 99.147,63 € | 11.83% |
| 2012 | 88.660,17 € | 14.49% |
| 2011 | 77.440,35 € | 83.31% |
| 2010 | 42.246,27 € | 12.56% |
| 2009 | 37.532,44 € | -28.41% |
| 2008 | 52.430,08 € | -65.05% |
| 2007 | 150.000,00 € | 312.99% |
| 2006 | 36.320,45 € | -1.15% |
| 2005 | 36.744,45 € | 6.42% |
| 2004 | 34.528,17 € | 19.60% |
| 2003 | 28.868,81 € | 205.47% |
| 2002 | 9.450,71 € | -73.12% |
| 2001 | 35.159,21 € | 3.91% |
| 2000 | 33.836,98 € | -32.98% |
| 1999 | 50.485,02 € | 93.10% |
| 1998 | 26.144,03 € | 16.00% |
| 1997 | 22.537,95 € | 0.00% |
| 1996 | 22.537,95 € | 5.04% |
| 1995 | 21.456,13 € | 4.39% |
| 1994 | 20.554,61 € | 97.12% |
| 1993 | 10.427,56 € | 1.28% |
| 1992 | 10.295,34 € | 4.45% |
| 1991 | 9.856,60 € | 2.50% |
| 1990 | 9.616,19 € | 77.78% |
| 1989 | 5.409,11 € | 12.50% |
| 1988 | 4.808,10 € | 6.67% |
| 1987 | 4.507,59 € | 12.78% |
| 1986 | 3.996,73 € | 3.10% |
| 1985 | 3.876,53 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 400.00% |
| 2020 | 4.000,00 € | -0.74% |
| 2019 | 4.029,82 € | -45.95% |
| 2018 | 7.456,31 € | 28.16% |
| 2017 | 5.817,86 € | 67.59% |
| 2016 | 3.471,52 € | 2,792.93% |
| 2015 | 120,00 € | -97.84% |
| 2014 | 5.562,76 € | 51.61% |
| 2013 | 3.669,05 € | 63.65% |
| 2012 | 2.242,00 € | -87.76% |
| 2011 | 18.315,06 € | 112.91% |
| 2010 | 8.602,07 € | -31.92% |
| 2009 | 12.634,94 € | -46.58% |
| 2008 | 23.652,56 € | -67.15% |
| 2007 | 72.000,00 € | 235.44% |
| 2006 | 21.464,45 € | -63.29% |
| 2005 | 58.468,32 € | 163.98% |
| 2004 | 22.148,80 € | -81.16% |
| 2003 | 117.538,58 € | -34.51% |
| 2002 | 179.462,42 € | 1,890.67% |
| 2001 | 9.015,18 € | 0.00% |
| 2000 | 9.015,18 € | 50.00% |
| 1999 | 6.010,12 € | 100.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | -35.48% |
| 1992 | 4.657,84 € | 0.00% |
| 1991 | 4.657,84 € | 50.49% |
| 1990 | 3.095,21 € | 3.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 5.04% |
| 1986 | 2.860,82 € | 37.18% |
| 1985 | 2.085,51 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 66.000,00 € | 0.00% |
| 2020 | 66.000,00 € | -11.43% |
| 2019 | 74.520,90 € | -5.17% |
| 2018 | 78.584,71 € | 12.67% |
| 2017 | 69.748,44 € | 8.53% |
| 2016 | 64.265,30 € | -4.59% |
| 2015 | 67.357,09 € | 16.02% |
| 2014 | 58.055,65 € | -42.05% |
| 2013 | 100.182,74 € | 14.41% |
| 2012 | 87.565,15 € | 0.46% |
| 2011 | 87.165,84 € | 0.52% |
| 2010 | 86.718,74 € | -1.34% |
| 2009 | 87.899,55 € | -19.36% |
| 2008 | 108.997,32 € | -48.10% |
| 2007 | 210.000,00 € | 277.44% |
| 2006 | 55.637,28 € | -63.46% |
| 2005 | 152.260,33 € | 113.74% |
| 2004 | 71.235,89 € | -10.12% |
| 2003 | 79.260,93 € | -38.66% |
| 2002 | 129.212,76 € | 54.67% |
| 2001 | 83.540,68 € | 28.70% |
| 2000 | 64.909,31 € | -65.16% |
| 1999 | 186.313,75 € | 124.64% |
| 1998 | 82.939,67 € | 112.31% |
| 1997 | 39.065,79 € | 8.33% |
| 1996 | 36.060,73 € | 60.00% |
| 1995 | 22.537,95 € | -57.14% |
| 1994 | 52.588,56 € | -8.85% |
| 1993 | 57.697,16 € | 242.86% |
| 1992 | 16.828,34 € | 40.00% |
| 1991 | 12.020,24 € | -48.45% |
| 1990 | 23.319,27 € | 5.15% |
| 1989 | 22.177,35 € | -4.53% |
| 1988 | 23.229,12 € | 164.18% |
| 1987 | 8.792,81 € | -45.75% |
| 1986 | 16.206,84 € | 133.88% |
| 1985 | 6.929,67 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 134.000,00 € | 168.00% |
| 2020 | 50.000,00 € | -65.98% |
| 2019 | 146.982,54 € | 18.83% |
| 2018 | 123.686,60 € | -9.01% |
| 2017 | 135.940,51 € | 6.43% |
| 2016 | 127.724,00 € | 13.91% |
| 2015 | 112.129,98 € | 21.39% |
| 2014 | 92.371,80 € | 4.71% |
| 2013 | 88.213,40 € | -23.85% |
| 2012 | 115.848,41 € | 59.98% |
| 2011 | 72.414,11 € | -27.31% |
| 2010 | 99.625,92 € | -18.82% |
| 2009 | 122.722,86 € | 5.65% |
| 2008 | 116.156,58 € | 85.26% |
| 2007 | 62.700,00 € | -29.77% |
| 2006 | 89.283,61 € | 36.17% |
| 2005 | 65.566,36 € | -63.38% |
| 2004 | 179.059,81 € | 857.28% |
| 2003 | 18.705,00 € | 9.30% |
| 2002 | 17.113,27 € | -89.66% |
| 2001 | 165.447,81 € | -20.08% |
| 2000 | 207.025,83 € | 8.74% |
| 1999 | 190.382,60 € | -4.01% |
| 1998 | 198.333,99 € | -15.17% |
| 1997 | 233.793,71 € | 463.77% |
| 1996 | 41.469,84 € | 7.81% |
| 1995 | 38.464,77 € | 28.00% |
| 1994 | 30.050,61 € | 25.00% |
| 1993 | 24.040,48 € | 11.11% |
| 1992 | 21.636,44 € | 12.50% |
| 1991 | 19.232,39 € | -3.03% |
| 1990 | 19.833,40 € | 57.14% |
| 1989 | 12.621,25 € | 0.00% |
| 1988 | 12.621,25 € | 0.96% |
| 1987 | 12.501,05 € | 10.25% |
| 1986 | 11.339,15 € | -6.23% |
| 1985 | 12.092,36 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | 91.80% |
| 2019 | 26.069,42 € | -24.20% |
| 2018 | 34.392,57 € | 47.49% |
| 2017 | 23.317,96 € | -35.26% |
| 2016 | 36.017,56 € | 1.69% |
| 2015 | 35.420,44 € | 6.23% |
| 2014 | 33.343,81 € | 9.92% |
| 2013 | 30.335,03 € | -21.34% |
| 2012 | 38.566,19 € | 3.67% |
| 2011 | 37.201,56 € | -3.60% |
| 2010 | 38.590,50 € | 0.50% |
| 2009 | 38.399,20 € | 12.67% |
| 2008 | 34.082,22 € | -39.60% |
| 2007 | 56.423,22 € | 50.62% |
| 2006 | 37.461,80 € | 4.94% |
| 2005 | 35.697,79 € | 84.02% |
| 2004 | 19.398,96 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 17.639,71 € | -7.12% |
| 2000 | 18.991,98 € | -29.15% |
| 1999 | 26.805,14 € | 11.50% |
| 1998 | 24.040,48 € | 33.11% |
| 1997 | 18.060,41 € | 8.29% |
| 1996 | 16.678,09 € | 27.59% |
| 1995 | 13.072,01 € | 383.33% |
| 1994 | 2.704,55 € | 6.13% |
| 1993 | 2.548,29 € | 0.00% |
| 1992 | 2.548,29 € | 6.00% |
| 1991 | 2.404,05 € | -13.42% |
| 1990 | 2.776,68 € | -41.74% |
| 1989 | 4.766,03 € | 59.56% |
| 1988 | 2.987,03 € | 0.00% |
| 1987 | 2.987,03 € | 25.19% |
| 1986 | 2.386,02 € | 2.32% |
| 1985 | 2.331,93 € | |
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 | 75.840,00 € | -70.89% |
| 2003 | 260.531,22 € | 50.91% |
| 2002 | 172.644,63 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | -98.10% |
| 1997 | 315.531,35 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 14.020,41 € | |
| 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 | 180.000,00 € | 0.00% |
| 2020 | 180.000,00 € | 11.46% |
| 2019 | 161.499,81 € | 194.17% |
| 2018 | 54.900,00 € | -41.07% |
| 2017 | 93.162,50 € | 111.73% |
| 2016 | 43.999,99 € | 1,518.55% |
| 2015 | 2.718,49 € | -95.47% |
| 2014 | 59.991,50 € | -56.48% |
| 2013 | 137.844,62 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 81.678,43 € | -85.36% |
| 2010 | 558.051,57 € | 104.06% |
| 2009 | 273.479,14 € | -42.86% |
| 2008 | 478.624,44 € | -25.44% |
| 2007 | 641.929,82 € | 189.45% |
| 2006 | 221.774,85 € | -34.37% |
| 2005 | 337.926,12 € | 192.04% |
| 2004 | 115.712,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 827.894,17 € | -17.37% |
| 2000 | 1.001.887,18 € | -15.49% |
| 1999 | 1.185.496,38 € | 36.03% |
| 1998 | 871.467,55 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 130.419,63 € | -3.56% |
| 1995 | 135.227,72 € | -45.78% |
| 1994 | 249.420,02 € | 0.00% |
| 1993 | 249.420,02 € | 189.06% |
| 1992 | 86.287,60 € | -18.43% |
| 1991 | 105.778,13 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 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 | 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 | 120.000,00 € | -0.17% |
| 2002 | 120.202,42 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 75.126,51 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 9.452,21 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 195.278,84 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 144.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 100.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 664.006,06 € | -0.53% |
| 2002 | 667.517,89 € | 14,702.84% |
| 2001 | 4.509,39 € | -98.26% |
| 2000 | 258.435,20 € | 267.52% |
| 1999 | 70.318,42 € | 134.00% |
| 1998 | 30.050,61 € | -28.57% |
| 1997 | 42.070,85 € | 16.67% |
| 1996 | 36.060,73 € | -14.29% |
| 1995 | 42.070,85 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 42.070,85 € | 0.00% |
| 1992 | 42.070,85 € | 75.00% |
| 1991 | 24.040,48 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 15.025,30 € | |
| 1988 | 0,00 € | |
| 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 | 150.000,00 € | 25.00% |
| 2020 | 120.000,00 € | -21.99% |
| 2019 | 153.819,54 € | -0.22% |
| 2018 | 154.159,08 € | 45.94% |
| 2017 | 105.634,94 € | -2.76% |
| 2016 | 108.629,61 € | 4.94% |
| 2015 | 103.519,83 € | 19.23% |
| 2014 | 86.820,57 € | 6.40% |
| 2013 | 81.597,42 € | 17.53% |
| 2012 | 69.425,25 € | 9.41% |
| 2011 | 63.452,73 € | -24.43% |
| 2010 | 83.961,15 € | -0.74% |
| 2009 | 84.585,12 € | 9.34% |
| 2008 | 77.358,06 € | 0.47% |
| 2007 | 77.000,00 € | 15.33% |
| 2006 | 66.762,33 € | -12.18% |
| 2005 | 76.023,21 € | -3.29% |
| 2004 | 78.612,80 € | -42.43% |
| 2003 | 136.547,22 € | -9.73% |
| 2002 | 151.259,77 € | 242.42% |
| 2001 | 44.174,39 € | -7.55% |
| 2000 | 47.780,46 € | -27.40% |
| 1999 | 65.810,83 € | 151.72% |
| 1998 | 26.144,03 € | 77.55% |
| 1997 | 14.724,80 € | -24.15% |
| 1996 | 19.412,69 € | 53.81% |
| 1995 | 12.621,25 € | 10.53% |
| 1994 | 11.419,23 € | -39.60% |
| 1993 | 18.904,67 € | -19.76% |
| 1992 | 23.560,13 € | 191.23% |
| 1991 | 8.089,74 € | 7.14% |
| 1990 | 7.550,76 € | 2.56% |
| 1989 | 7.362,40 € | 0.00% |
| 1988 | 7.362,40 € | 0.43% |
| 1987 | 7.331,09 € | 5.93% |
| 1986 | 6.920,72 € | 12.44% |
| 1985 | 6.154,96 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 220.000,00 € | 46.67% |
| 2020 | 150.000,00 € | 0.03% |
| 2019 | 149.955,82 € | 1.98% |
| 2018 | 147.046,90 € | -9.26% |
| 2017 | 162.047,58 € | 2.13% |
| 2016 | 158.661,18 € | 11.87% |
| 2015 | 141.828,46 € | -0.28% |
| 2014 | 142.220,92 € | -3.69% |
| 2013 | 147.669,26 € | -15.13% |
| 2012 | 173.999,16 € | 32.44% |
| 2011 | 131.380,33 € | -35.32% |
| 2010 | 203.114,82 € | -0.69% |
| 2009 | 204.522,28 € | 6.84% |
| 2008 | 191.428,59 € | -6.62% |
| 2007 | 205.000,00 € | 26.34% |
| 2006 | 162.258,33 € | 35.32% |
| 2005 | 119.904,89 € | -12.10% |
| 2004 | 136.417,74 € | 402.26% |
| 2003 | 27.160,52 € | -19.11% |
| 2002 | 33.575,97 € | -67.29% |
| 2001 | 102.652,87 € | -25.54% |
| 2000 | 137.872,18 € | -29.79% |
| 1999 | 196.380,71 € | 151.35% |
| 1998 | 78.131,57 € | 14.49% |
| 1997 | 68.244,92 € | 8.50% |
| 1996 | 62.895,92 € | 3.15% |
| 1995 | 60.972,68 € | -11.01% |
| 1994 | 68.515,38 € | 20.63% |
| 1993 | 56.795,64 € | 103.23% |
| 1992 | 27.947,06 € | 5.68% |
| 1991 | 26.444,53 € | 118.90% |
| 1990 | 12.080,58 € | -51.51% |
| 1989 | 24.913,03 € | 0.00% |
| 1988 | 24.913,03 € | 153.53% |
| 1987 | 9.826,45 € | -48.99% |
| 1986 | 19.262,67 € | 15.29% |
| 1985 | 16.707,80 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | 141.15% |
| 2019 | 2.073,39 € | -30.63% |
| 2018 | 2.988,87 € | -25.00% |
| 2017 | 3.985,37 € | -19.02% |
| 2016 | 4.921,56 € | 60.74% |
| 2015 | 3.061,73 € | -77.04% |
| 2014 | 13.337,29 € | -7.00% |
| 2013 | 14.341,13 € | 28.42% |
| 2012 | 11.167,15 € | 50.22% |
| 2011 | 7.433,72 € | -20.45% |
| 2010 | 9.344,33 € | -39.49% |
| 2009 | 15.442,17 € | -24.67% |
| 2008 | 20.500,51 € | -31.66% |
| 2007 | 30.000,00 € | 85.45% |
| 2006 | 16.176,45 € | 3.00% |
| 2005 | 15.705,12 € | -54.03% |
| 2004 | 34.162,44 € | 56,742.66% |
| 2003 | 60,10 € | -95.00% |
| 2002 | 1.202,02 € | -96.55% |
| 2001 | 34.858,70 € | 86.69% |
| 2000 | 18.672,31 € | 31.82% |
| 1999 | 14.164,72 € | -5.73% |
| 1998 | 15.025,30 € | 78.57% |
| 1997 | 8.414,17 € | -46.15% |
| 1996 | 15.626,31 € | 0.00% |
| 1995 | 15.626,31 € | 23.81% |
| 1994 | 12.621,25 € | 61.54% |
| 1993 | 7.813,16 € | 23.81% |
| 1992 | 6.310,63 € | 42.49% |
| 1991 | 4.428,83 € | 40.84% |
| 1990 | 3.144,68 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | 1.55% |
| 2019 | 4.923,45 € | 1,267.25% |
| 2018 | 360,10 € | -96.03% |
| 2017 | 9.060,60 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.660,10 € | 454.07% |
| 2011 | 480,10 € | -19.98% |
| 2010 | 600,00 € | -25.00% |
| 2009 | 800,00 € | -24.54% |
| 2008 | 1.060,10 € | -64.66% |
| 2007 | 3.000,00 € | 130.77% |
| 2006 | 1.300,00 € | 35.40% |
| 2005 | 960,10 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 255.708,75 € | -10.67% |
| 2002 | 286.241,77 € | 18,950.65% |
| 2001 | 1.502,53 € | 0.00% |
| 2000 | 1.502,53 € | 0.00% |
| 1999 | 1.502,53 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 436,15 € | 0.00% |
| 1990 | 436,15 € | 32.36% |
| 1989 | 329,53 € | 10.50% |
| 1988 | 298,22 € | -6.20% |
| 1987 | 317,94 € | -47.73% |
| 1986 | 608,30 € | 25.81% |
| 1985 | 483,51 € | |
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 | 180.000,00 € | 0.00% |
| 2020 | 180.000,00 € | 5.88% |
| 2019 | 169.999,80 € | 181.50% |
| 2018 | 60.389,99 € | -61.85% |
| 2017 | 158.283,47 € | 114.96% |
| 2016 | 73.634,01 € | -33.92% |
| 2015 | 111.423,40 € | 86.41% |
| 2014 | 59.774,00 € | -5.32% |
| 2013 | 63.131,72 € | -70.33% |
| 2012 | 212.765,97 € | 9.89% |
| 2011 | 193.617,47 € | -61.73% |
| 2010 | 505.883,82 € | 12.19% |
| 2009 | 450.899,42 € | 49.59% |
| 2008 | 301.432,52 € | -61.75% |
| 2007 | 788.053,04 € | 202.98% |
| 2006 | 260.099,40 € | -36.27% |
| 2005 | 408.114,67 € | 236.25% |
| 2004 | 121.370,63 € | 42.48% |
| 2003 | 85.182,42 € | 234.39% |
| 2002 | 25.474,29 € | -97.10% |
| 2001 | 878.881,04 € | -33.31% |
| 2000 | 1.317.955,77 € | -4.26% |
| 1999 | 1.376.649,41 € | 30.00% |
| 1998 | 1.058.983,33 € | 86.65% |
| 1997 | 567.355,43 € | 228.01% |
| 1996 | 172.971,28 € | 0.10% |
| 1995 | 172.790,98 € | -47.94% |
| 1994 | 331.878,88 € | 11.19% |
| 1993 | 298.483,81 € | 202.31% |
| 1992 | 98.735,95 € | -26.93% |
| 1991 | 135.118,44 € | 228.36% |
| 1990 | 41.149,71 € | 56.21% |
| 1989 | 26.342,30 € | 9.57% |
| 1988 | 24.040,48 € | 134.28% |
| 1987 | 10.261,24 € | 70.22% |
| 1986 | 6.028,15 € | |
| 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 € | |
| 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 | 92.295,12 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 48.080,97 € | 0.00% |
| 2000 | 48.080,97 € | 0.00% |
| 1999 | 48.080,97 € | 0.00% |
| 1998 | 48.080,97 € | |
| 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 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 | 50.809,73 € | 24.46% |
| 2002 | 40.823,71 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | 1.75% |
| 2019 | 39.311,01 € | -9.71% |
| 2018 | 43.536,54 € | -12.14% |
| 2017 | 49.553,57 € | 7.73% |
| 2016 | 46.000,00 € | 88.37% |
| 2015 | 24.419,61 € | -32.17% |
| 2014 | 36.000,00 € | 3.20% |
| 2013 | 34.883,24 € | 32.87% |
| 2012 | 26.253,15 € | -29.91% |
| 2011 | 37.456,79 € | -26.35% |
| 2010 | 50.859,76 € | -19.26% |
| 2009 | 62.991,81 € | 3.35% |
| 2008 | 60.950,25 € | -32.28% |
| 2007 | 90.000,00 € | 43.44% |
| 2006 | 62.742,62 € | -9.13% |
| 2005 | 69.046,06 € | 72.62% |
| 2004 | 40.000,00 € | -93.91% |
| 2003 | 656.832,50 € | 11.13% |
| 2002 | 591.061,90 € | 1,688.08% |
| 2001 | 33.055,67 € | 48.65% |
| 2000 | 22.237,45 € | 15.62% |
| 1999 | 19.232,39 € | 23.08% |
| 1998 | 15.626,31 € | 1.96% |
| 1997 | 15.325,81 € | 0.00% |
| 1996 | 15.325,81 € | 10.87% |
| 1995 | 13.823,28 € | 53.33% |
| 1994 | 9.015,18 € | 25.00% |
| 1993 | 7.212,15 € | -74.03% |
| 1992 | 27.770,93 € | 699.84% |
| 1991 | 3.472,04 € | -6.94% |
| 1990 | 3.731,08 € | -8.03% |
| 1989 | 4.056,83 € | 0.00% |
| 1988 | 4.056,83 € | 0.00% |
| 1987 | 4.056,83 € | 2.19% |
| 1986 | 3.969,72 € | 0.00% |
| 1985 | 3.969,72 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vegacervera
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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