Presupuestos Municipales Ayuntamiento de El Vellón 1985 - 2021
Presupuesto Municipal - Ayuntamiento de El Vellón 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 El Vellón en 2021
| Presupuesto municipal Ayuntamiendo de El Vellón en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 625.000,00 € | 38.17% | Gastos personal | 587.443,59 € | 35.87% |
| Impuestos indirectos | 15.000,00 € | 0.92% | Gastos bienes y servicios | 553.334,00 € | 33.79% |
| Tasas y otros ingresos | 131.377,59 € | 8.02% | Gastos financieros | 11.000,00 € | 0.67% |
| Transferencias Corrientes | 700.000,00 € | 42.75% | Transferencias Corrientes | 95.500,00 € | 5.83% |
| Ingresos Patrimoniales | 3.200,00 € | 0.20% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 38.000,00 € | 2.32% | Inversiones reales | 332.300,00 € | 20.29% |
| Transferencias de capital | 125.000,00 € | 7.63% | 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 | 58.000,00 € | 3.54% |
| Total | 1.637.577,59 € | 100% | Total | 1.637.577,59 € | 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 El Vellón 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.637.577,59 € | 10.08% | 1.637.577,59 € | 10.08% | |
| 2020 | 1.487.630,78 € | 10.29% | 1.487.630,78 € | 10.43% | |
| 2019 | 1.348.867,71 € | -1.28% | 1.347.119,44 € | -20.71% | |
| 2018 | 1.366.311,04 € | -24.09% | 1.698.895,32 € | 61.92% | |
| 2017 | 1.799.980,09 € | 67.31% | 1.049.226,97 € | 0.46% | |
| 2016 | 1.075.858,09 € | 6.35% | 1.044.434,45 € | 3.29% | |
| 2015 | 1.011.592,36 € | 2.30% | 1.011.167,70 € | 2.28% | |
| 2014 | 988.852,28 € | -18.92% | 988.638,73 € | -9.69% | |
| 2013 | 1.219.646,10 € | -16.20% | 1.094.719,39 € | -5.35% | |
| 2012 | 1.455.466,50 € | 13.15% | 1.156.580,74 € | -9.30% | |
| 2011 | 1.286.281,81 € | -17.41% | 1.275.184,15 € | -17.53% | |
| 2010 | 1.557.489,35 € | -22.85% | 1.546.295,91 € | -24.78% | |
| 2009 | 2.018.690,69 € | 39.05% | 2.055.696,07 € | 34.62% | |
| 2008 | 1.451.814,38 € | -58.40% | 1.527.060,27 € | -56.26% | |
| 2007 | 3.490.119,56 € | 20.53% | 3.491.218,72 € | 24.87% | |
| 2006 | 2.895.560,99 € | 23.76% | 2.795.846,95 € | 27.53% | |
| 2005 | 2.339.581,54 € | -76.20% | 2.192.330,14 € | -78.28% | |
| 2004 | 9.831.573,68 € | 3,198.82% | 10.092.923,67 € | 1,800.05% | |
| 2003 | 298.033,38 € | 46.80% | 531.191,83 € | 54.11% | |
| 2002 | 203.015,36 € | -63.13% | 344.673,20 € | -37.41% | |
| 2001 | 550.687,76 € | -22.51% | 550.687,76 € | -22.51% | |
| 2000 | 710.644,89 € | -22.35% | 710.644,89 € | -22.35% | |
| 1999 | 915.207,81 € | -27.46% | 915.207,80 € | -27.46% | |
| 1998 | 1.261.620,15 € | 100.89% | 1.261.620,15 € | 100.89% | |
| 1997 | 628.020,66 € | -2.55% | 628.020,65 € | -2.55% | |
| 1996 | 644.451,79 € | -13.87% | 644.451,78 € | -10.89% | |
| 1995 | 748.189,54 € | 127.21% | 723.195,34 € | 119.62% | |
| 1994 | 329.288,52 € | -9.38% | 329.288,53 € | -9.38% | |
| 1993 | 363.356,15 € | 166.33% | 363.356,15 € | 166.33% | |
| 1989 | 136.429,74 € | -1.73% | 136.429,75 € | -1.73% | |
| 1988 | 138.833,79 € | 25.89% | 138.833,80 € | 25.89% | |
| 1987 | 110.285,71 € | 1.94% | 110.285,72 € | 1.94% | |
| 1986 | 108.182,17 € | 2.86% | 108.182,18 € | 2.86% | |
| 1985 | 105.177,12 € | 105.177,12 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 625.000,00 € | 0.40% |
| 2020 | 622.530,78 € | 2.06% |
| 2019 | 609.950,34 € | 2.01% |
| 2018 | 597.948,24 € | -5.34% |
| 2017 | 631.679,76 € | 9.77% |
| 2016 | 575.434,40 € | 13.75% |
| 2015 | 505.861,53 € | 1.79% |
| 2014 | 496.943,69 € | -5.17% |
| 2013 | 524.015,76 € | 14.03% |
| 2012 | 459.554,09 € | 27.24% |
| 2011 | 361.165,10 € | -11.60% |
| 2010 | 408.556,94 € | 32.33% |
| 2009 | 308.736,81 € | 21.99% |
| 2008 | 253.087,99 € | 5.97% |
| 2007 | 238.833,98 € | 10.59% |
| 2006 | 215.968,40 € | 2.52% |
| 2005 | 210.652,10 € | -88.51% |
| 2004 | 1.833.772,13 € | 4,607.23% |
| 2003 | 38.956,54 € | -33.37% |
| 2002 | 58.469,52 € | -62.50% |
| 2001 | 155.918,20 € | 8.20% |
| 2000 | 144.099,51 € | -1.45% |
| 1999 | 146.213,42 € | 31.10% |
| 1998 | 111.531,38 € | 0.65% |
| 1997 | 110.809,90 € | 28.15% |
| 1996 | 86.470,63 € | 2.86% |
| 1995 | 84.066,58 € | -21.75% |
| 1994 | 107.439,54 € | 28.90% |
| 1993 | 83.348,88 € | 80.46% |
| 1989 | 46.187,78 € | 18.44% |
| 1988 | 38.996,97 € | 29.20% |
| 1987 | 30.183,80 € | 26.64% |
| 1986 | 23.834,55 € | 1.64% |
| 1985 | 23.449,08 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | -41.90% |
| 2019 | 25.819,28 € | 496.40% |
| 2018 | 4.329,17 € | -50.16% |
| 2017 | 8.686,37 € | 67.51% |
| 2016 | 5.185,63 € | -53.24% |
| 2015 | 11.090,33 € | -26.51% |
| 2014 | 15.091,94 € | 22.91% |
| 2013 | 12.278,58 € | -36.56% |
| 2012 | 19.355,82 € | -7.70% |
| 2011 | 20.970,61 € | -87.81% |
| 2010 | 171.983,52 € | 85.81% |
| 2009 | 92.558,56 € | 31.69% |
| 2008 | 70.285,48 € | -43.63% |
| 2007 | 124.689,91 € | 65.20% |
| 2006 | 75.478,26 € | -72.13% |
| 2005 | 270.856,36 € | -66.93% |
| 2004 | 819.085,77 € | 1,545.88% |
| 2003 | 49.765,92 € | 58.57% |
| 2002 | 31.384,78 € | -12.97% |
| 2001 | 36.060,73 € | -30.76% |
| 2000 | 52.080,70 € | 101.03% |
| 1999 | 25.906,39 € | 115.52% |
| 1998 | 12.020,24 € | -33.33% |
| 1997 | 18.030,36 € | -25.00% |
| 1996 | 24.040,48 € | -21.80% |
| 1995 | 30.741,77 € | 141.90% |
| 1994 | 12.708,55 € | 2,014.53% |
| 1993 | 601,01 € | -90.00% |
| 1989 | 6.010,12 € | 1.78% |
| 1988 | 5.905,30 € | 10.34% |
| 1987 | 5.352,01 € | 26.27% |
| 1986 | 4.238,64 € | 10.20% |
| 1985 | 3.846,48 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 131.377,59 € | 1.14% |
| 2020 | 129.900,00 € | -3.89% |
| 2019 | 135.156,93 € | 15.98% |
| 2018 | 116.533,45 € | 4.00% |
| 2017 | 112.051,77 € | 15.36% |
| 2016 | 97.133,59 € | -17.38% |
| 2015 | 117.566,34 € | 21.55% |
| 2014 | 96.718,74 € | -22.14% |
| 2013 | 124.222,62 € | 34.04% |
| 2012 | 92.673,02 € | -0.64% |
| 2011 | 93.268,41 € | -14.64% |
| 2010 | 109.268,43 € | -7.64% |
| 2009 | 118.309,39 € | 16.89% |
| 2008 | 101.214,01 € | 8.05% |
| 2007 | 93.674,36 € | 26.32% |
| 2006 | 74.155,59 € | -53.59% |
| 2005 | 159.796,44 € | -90.70% |
| 2004 | 1.718.137,30 € | 321.70% |
| 2003 | 407.428,46 € | 92.84% |
| 2002 | 211.274,30 € | 371.03% |
| 2001 | 44.854,13 € | 16.27% |
| 2000 | 38.577,16 € | 11.14% |
| 1999 | 34.709,89 € | -34.81% |
| 1998 | 53.246,91 € | -10.35% |
| 1997 | 59.395,38 € | -9.50% |
| 1996 | 65.630,52 € | 115.17% |
| 1995 | 30.501,36 € | -6.98% |
| 1994 | 32.791,86 € | -32.34% |
| 1993 | 48.467,22 € | 127.80% |
| 1989 | 21.275,83 € | -30.18% |
| 1988 | 30.471,31 € | -3.24% |
| 1987 | 31.493,03 € | -16.96% |
| 1986 | 37.923,86 € | -12.97% |
| 1985 | 43.573,38 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 700.000,00 € | 58.37% |
| 2020 | 442.000,00 € | -4.80% |
| 2019 | 464.303,52 € | -10.55% |
| 2018 | 519.066,46 € | -19.93% |
| 2017 | 648.283,26 € | 92.66% |
| 2016 | 336.492,67 € | 0.51% |
| 2015 | 334.799,56 € | -10.09% |
| 2014 | 372.357,38 € | -17.44% |
| 2013 | 451.035,57 € | 2.35% |
| 2012 | 440.665,44 € | -30.97% |
| 2011 | 638.369,11 € | 53.59% |
| 2010 | 415.629,07 € | -62.22% |
| 2009 | 1.100.079,93 € | 38.85% |
| 2008 | 792.272,26 € | 7.46% |
| 2007 | 737.266,84 € | 6.83% |
| 2006 | 690.118,97 € | 58.11% |
| 2005 | 436.475,30 € | -83.63% |
| 2004 | 2.665.677,11 € | 111,612.22% |
| 2003 | 2.386,20 € | 2.79% |
| 2002 | 2.321,45 € | -98.76% |
| 2001 | 187.710,67 € | 18.71% |
| 2000 | 158.118,98 € | 33.32% |
| 1999 | 118.602,98 € | 16.78% |
| 1998 | 101.558,12 € | -4.76% |
| 1997 | 106.630,07 € | 1.96% |
| 1996 | 104.583,62 € | 4.45% |
| 1995 | 100.128,62 € | 4.83% |
| 1994 | 95.512,45 € | 9.93% |
| 1993 | 86.883,07 € | 161.65% |
| 1989 | 33.205,92 € | 0.29% |
| 1988 | 33.109,10 € | 19.83% |
| 1987 | 27.630,56 € | 25.64% |
| 1986 | 21.991,12 € | 15.85% |
| 1985 | 18.982,37 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.200,00 € | 0.00% |
| 2020 | 3.200,00 € | 95.90% |
| 2019 | 1.633,50 € | -56.52% |
| 2018 | 3.756,89 € | 12.60% |
| 2017 | 3.336,46 € | 23.64% |
| 2016 | 2.698,52 € | -8.72% |
| 2015 | 2.956,30 € | -23.46% |
| 2014 | 3.862,41 € | 43.88% |
| 2013 | 2.684,55 € | -0.37% |
| 2012 | 2.694,62 € | -14.06% |
| 2011 | 3.135,29 € | 0.51% |
| 2010 | 3.119,38 € | 101.38% |
| 2009 | 1.549,03 € | -40.28% |
| 2008 | 2.593,84 € | 165.85% |
| 2007 | 975,69 € | -68.56% |
| 2006 | 3.103,00 € | 18.35% |
| 2005 | 2.621,94 € | -89.98% |
| 2004 | 26.170,79 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.548,88 € | 32.40% |
| 2000 | 7.212,15 € | 118.18% |
| 1999 | 3.305,57 € | 10.00% |
| 1998 | 3.005,06 € | 6.50% |
| 1997 | 2.821,75 € | -47.83% |
| 1996 | 5.409,11 € | 0.00% |
| 1995 | 5.409,11 € | -5.26% |
| 1994 | 5.709,61 € | -34.66% |
| 1993 | 8.738,72 € | 223.11% |
| 1989 | 2.704,55 € | -18.18% |
| 1988 | 3.305,57 € | -8.33% |
| 1987 | 3.606,07 € | -1.64% |
| 1986 | 3.666,17 € | -6.15% |
| 1985 | 3.906,58 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.000,00 € | -62.00% |
| 2020 | 100.000,00 € | 163.16% |
| 2019 | 38.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 80.000,00 € | -12.30% |
| 2012 | 91.215,60 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.712.523,22 € | 19.13% |
| 2006 | 1.437.465,32 € | 84.29% |
| 2005 | 780.000,00 € | -29.29% |
| 2004 | 1.103.021,11 € | 260.61% |
| 2003 | 305.880,57 € | 27.25% |
| 2002 | 240.386,24 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 65.125,67 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 125.000,00 € | -28.57% |
| 2020 | 175.000,00 € | 136.47% |
| 2019 | 74.004,14 € | -40.64% |
| 2018 | 124.676,83 € | 7.53% |
| 2017 | 115.942,47 € | 96.80% |
| 2016 | 58.913,28 € | 49.84% |
| 2015 | 39.318,30 € | 913.85% |
| 2014 | 3.878,12 € | -84.74% |
| 2013 | 25.409,02 € | -78.01% |
| 2012 | 115.541,62 € | -31.78% |
| 2011 | 169.373,29 € | -51.46% |
| 2010 | 348.932,01 € | -12.21% |
| 2009 | 397.456,97 € | 71.05% |
| 2008 | 232.360,80 € | -60.09% |
| 2007 | 582.155,56 € | 45.80% |
| 2006 | 399.271,45 € | -16.68% |
| 2005 | 479.179,40 € | -15.02% |
| 2004 | 563.841,67 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 116.595,15 € | -60.23% |
| 2000 | 293.160,26 € | -50.01% |
| 1999 | 586.469,56 € | -31.06% |
| 1998 | 850.688,36 € | 203.02% |
| 1997 | 280.736,80 € | -21.65% |
| 1996 | 358.317,43 € | -20.79% |
| 1995 | 452.356,98 € | 502.13% |
| 1994 | 75.126,51 € | -44.48% |
| 1993 | 135.317,25 € | 462.87% |
| 1989 | 24.040,48 € | 0.00% |
| 1988 | 24.040,48 € | 166.67% |
| 1987 | 9.015,18 € | -33.33% |
| 1986 | 13.522,77 € | 50.00% |
| 1985 | 9.015,18 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 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 € | -100.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 25.00% |
| 1985 | 2.404,05 € | |
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 € | -100.00% |
| 2017 | 280.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 233.766,29 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 100.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.101.867,80 € | 14.79% |
| 2003 | 959.921,14 € | 36.69% |
| 2002 | 702.259,51 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 17.396,13 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 64.444,41 € | 29.94% |
| 1997 | 49.596,40 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 44.985,12 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1989 | 0,00 € | |
| 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 | 587.443,59 € | 4.69% |
| 2020 | 561.130,78 € | 13.74% |
| 2019 | 493.331,59 € | 13.33% |
| 2018 | 435.302,87 € | 1.32% |
| 2017 | 429.627,47 € | 6.08% |
| 2016 | 405.016,66 € | -0.41% |
| 2015 | 406.684,28 € | -2.19% |
| 2014 | 415.785,82 € | -8.41% |
| 2013 | 453.972,73 € | 1.10% |
| 2012 | 449.035,29 € | -19.81% |
| 2011 | 559.930,96 € | -10.79% |
| 2010 | 627.678,28 € | -23.10% |
| 2009 | 816.241,13 € | 57.14% |
| 2008 | 519.438,78 € | -20.61% |
| 2007 | 654.317,53 € | 30.20% |
| 2006 | 502.562,88 € | 34.76% |
| 2005 | 372.937,10 € | -85.84% |
| 2004 | 2.633.606,38 € | 720.67% |
| 2003 | 320.910,52 € | 64.61% |
| 2002 | 194.950,06 € | 9.97% |
| 2001 | 177.279,34 € | 22.10% |
| 2000 | 145.186,49 € | 20.67% |
| 1999 | 120.319,40 € | 1.68% |
| 1998 | 118.333,27 € | 13.00% |
| 1997 | 104.722,75 € | 3.28% |
| 1996 | 101.392,35 € | 2.35% |
| 1995 | 99.063,09 € | 6.70% |
| 1994 | 92.840,49 € | 6.64% |
| 1993 | 87.063,33 € | 127.82% |
| 1989 | 38.215,63 € | 5.65% |
| 1988 | 36.172,18 € | 7.35% |
| 1987 | 33.697,00 € | 4.76% |
| 1986 | 32.165,63 € | 4.34% |
| 1985 | 30.826,67 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 553.334,00 € | 10.01% |
| 2020 | 503.000,00 € | 7.27% |
| 2019 | 468.917,25 € | -10.05% |
| 2018 | 521.308,89 € | 8.22% |
| 2017 | 481.711,89 € | -0.07% |
| 2016 | 482.066,04 € | 4.66% |
| 2015 | 460.606,95 € | 11.30% |
| 2014 | 413.859,61 € | -5.50% |
| 2013 | 437.926,35 € | 6.66% |
| 2012 | 410.594,31 € | -14.17% |
| 2011 | 478.406,55 € | -7.10% |
| 2010 | 514.943,58 € | -18.95% |
| 2009 | 635.339,61 € | 16.17% |
| 2008 | 546.885,00 € | -7.87% |
| 2007 | 593.587,37 € | 71.49% |
| 2006 | 346.135,76 € | -26.02% |
| 2005 | 467.896,96 € | -87.29% |
| 2004 | 3.680.216,16 € | 149,953.05% |
| 2003 | 2.452,61 € | -17.26% |
| 2002 | 2.964,31 € | -98.48% |
| 2001 | 194.878,17 € | -1.74% |
| 2000 | 198.333,99 € | 21.36% |
| 1999 | 163.431,72 € | 7.86% |
| 1998 | 151.518,56 € | 0.32% |
| 1997 | 151.034,34 € | -15.75% |
| 1996 | 179.264,23 € | 50.10% |
| 1995 | 119.427,12 € | 4.63% |
| 1994 | 114.141,90 € | 8.03% |
| 1993 | 105.657,93 € | 97.97% |
| 1989 | 53.369,87 € | -14.37% |
| 1988 | 62.324,96 € | 3.54% |
| 1987 | 60.191,36 € | 11.53% |
| 1986 | 53.970,89 € | 19.73% |
| 1985 | 45.075,91 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.000,00 € | 10.00% |
| 2020 | 10.000,00 € | -28.08% |
| 2019 | 13.903,52 € | 207.94% |
| 2018 | 4.515,04 € | 40.56% |
| 2017 | 3.212,22 € | -12.58% |
| 2016 | 3.674,61 € | 80.89% |
| 2015 | 2.031,42 € | -90.53% |
| 2014 | 21.448,78 € | 28.10% |
| 2013 | 16.744,11 € | 67.55% |
| 2012 | 9.993,28 € | 45.42% |
| 2011 | 6.872,22 € | -13.71% |
| 2010 | 7.963,99 € | 13.92% |
| 2009 | 6.990,91 € | 46.43% |
| 2008 | 4.774,39 € | -2.48% |
| 2007 | 4.895,88 € | -25.30% |
| 2006 | 6.554,42 € | 26.26% |
| 2005 | 5.191,36 € | -84.66% |
| 2004 | 33.841,91 € | -42.55% |
| 2003 | 58.911,83 € | 71.38% |
| 2002 | 34.374,94 € | 718.24% |
| 2001 | 4.201,07 € | 27.09% |
| 2000 | 3.305,57 € | 30.95% |
| 1999 | 2.524,25 € | -32.26% |
| 1998 | 3.726,28 € | 37.78% |
| 1997 | 2.704,55 € | -5.17% |
| 1996 | 2.852,08 € | 35.58% |
| 1995 | 2.103,54 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 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 | 95.500,00 € | 18.63% |
| 2020 | 80.500,00 € | 95.22% |
| 2019 | 41.236,03 € | -19.59% |
| 2018 | 51.280,66 € | 52.09% |
| 2017 | 33.717,53 € | -2.54% |
| 2016 | 34.595,71 € | -0.62% |
| 2015 | 34.811,71 € | 27.97% |
| 2014 | 27.203,09 € | -20.96% |
| 2013 | 34.418,94 € | -1.51% |
| 2012 | 34.945,02 € | -14.22% |
| 2011 | 40.738,05 € | 27.36% |
| 2010 | 31.986,49 € | -73.34% |
| 2009 | 119.990,25 € | -37.90% |
| 2008 | 193.207,79 € | 5.46% |
| 2007 | 183.206,74 € | 117.15% |
| 2006 | 84.369,23 € | 16.19% |
| 2005 | 72.615,06 € | -77.60% |
| 2004 | 324.136,31 € | 12.28% |
| 2003 | 288.684,78 € | 13.25% |
| 2002 | 254.914,89 € | 831.36% |
| 2001 | 27.370,09 € | 8.17% |
| 2000 | 25.302,42 € | 26.45% |
| 1999 | 20.009,34 € | 7.42% |
| 1998 | 18.627,01 € | -15.82% |
| 1997 | 22.128,29 € | 25.26% |
| 1996 | 17.665,39 € | 1.01% |
| 1995 | 17.489,45 € | 0.31% |
| 1994 | 17.434,73 € | -45.86% |
| 1993 | 32.202,57 € | 530.36% |
| 1989 | 5.108,60 € | 41.67% |
| 1988 | 3.606,07 € | -6.25% |
| 1987 | 3.846,48 € | -8.57% |
| 1986 | 4.207,08 € | -15.66% |
| 1985 | 4.988,40 € | |
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 € | |
| 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 | 332.300,00 € | 20.84% |
| 2020 | 275.000,00 € | 0.91% |
| 2019 | 272.510,25 € | -56.69% |
| 2018 | 629.267,06 € | 777.19% |
| 2017 | 71.737,06 € | -20.92% |
| 2016 | 90.720,07 € | 9.69% |
| 2015 | 82.708,49 € | 18.02% |
| 2014 | 70.082,76 € | -44.78% |
| 2013 | 126.917,66 € | -44.09% |
| 2012 | 227.020,80 € | 22.01% |
| 2011 | 186.072,56 € | -48.77% |
| 2010 | 363.240,34 € | -23.56% |
| 2009 | 475.201,28 € | 83.79% |
| 2008 | 258.555,06 € | -87.37% |
| 2007 | 2.046.999,76 € | 10.85% |
| 2006 | 1.846.589,67 € | 45.92% |
| 2005 | 1.265.478,24 € | -62.58% |
| 2004 | 3.382.166,05 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 135.239,35 € | -58.65% |
| 2000 | 327.097,19 € | -45.49% |
| 1999 | 600.102,83 € | -35.69% |
| 1998 | 933.174,25 € | 199.80% |
| 1997 | 311.269,27 € | -7.68% |
| 1996 | 337.166,89 € | -29.27% |
| 1995 | 476.697,97 € | 383.28% |
| 1994 | 98.637,71 € | -22.53% |
| 1993 | 127.330,42 € | 285.20% |
| 1989 | 33.055,67 € | 10.00% |
| 1988 | 30.050,61 € | 410.81% |
| 1987 | 5.882,92 € | -47.34% |
| 1986 | 11.170,62 € | -36.60% |
| 1985 | 17.618,18 € | |
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 € | |
| 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 € | |
| 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 € | -100.00% |
| 2004 | 5.093,30 € | -37.97% |
| 2003 | 8.211,50 € | 0.00% |
| 2002 | 8.211,50 € | |
| 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 € | |
| 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 | 58.000,00 € | 0.00% |
| 2020 | 58.000,00 € | 1.36% |
| 2019 | 57.220,80 € | 0.00% |
| 2018 | 57.220,80 € | 95.82% |
| 2017 | 29.220,80 € | 3.03% |
| 2016 | 28.361,36 € | 16.59% |
| 2015 | 24.324,85 € | -39.58% |
| 2014 | 40.258,67 € | 62.73% |
| 2013 | 24.739,60 € | -1.01% |
| 2012 | 24.992,04 € | 689.93% |
| 2011 | 3.163,81 € | 554.72% |
| 2010 | 483,23 € | -75.00% |
| 2009 | 1.932,89 € | -53.97% |
| 2008 | 4.199,25 € | -48.86% |
| 2007 | 8.211,44 € | -14.77% |
| 2006 | 9.634,99 € | 17.34% |
| 2005 | 8.211,42 € | -75.75% |
| 2004 | 33.863,56 € | -96.53% |
| 2003 | 977.204,62 € | 39.91% |
| 2002 | 698.431,06 € | 5,859.44% |
| 2001 | 11.719,74 € | 2.63% |
| 2000 | 11.419,23 € | 29.47% |
| 1999 | 8.820,26 € | -75.66% |
| 1998 | 36.240,78 € | 0.22% |
| 1997 | 36.161,45 € | 491.76% |
| 1996 | 6.110,84 € | -27.37% |
| 1995 | 8.414,17 € | 34.98% |
| 1994 | 6.233,70 € | -43.85% |
| 1993 | 11.101,90 € | 66.20% |
| 1989 | 6.679,98 € | 0.00% |
| 1988 | 6.679,98 € | 0.18% |
| 1987 | 6.667,96 € | 0.00% |
| 1986 | 6.667,96 € | 0.00% |
| 1985 | 6.667,96 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Vellón
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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