Presupuestos Municipales Ayuntamiento de Vélez-Málaga 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Vélez-Málaga 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-Málaga en 2021
| Presupuesto municipal Ayuntamiendo de Vélez-Málaga en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 54.386.749,12 € | 56.11% | Gastos personal | 32.324.257,38 € | 33.35% |
| Impuestos indirectos | 4.367.925,68 € | 4.51% | Gastos bienes y servicios | 32.355.261,50 € | 33.38% |
| Tasas y otros ingresos | 8.122.902,31 € | 8.38% | Gastos financieros | 745.736,38 € | 0.77% |
| Transferencias Corrientes | 27.541.420,79 € | 28.41% | Transferencias Corrientes | 25.394.788,62 € | 26.20% |
| Ingresos Patrimoniales | 2.469.319,98 € | 2.55% | Fondo de Contingencia | 499.870,39 € | 0.52% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 42.400,00 € | 0.04% | Activos financieros | 42.400,00 € | 0.04% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 5.568.403,61 € | 5.74% |
| Total | 96.930.717,88 € | 100% | Total | 96.930.717,88 € | 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-Málaga 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 96.930.717,88 € | 1.22% | 96.930.717,88 € | 2.47% | |
| 2020 | 95.759.987,34 € | -12.28% | 94.593.767,57 € | -3.31% | |
| 2019 | 109.164.334,43 € | -2.98% | 97.827.816,61 € | 1.08% | |
| 2018 | 112.520.855,89 € | 8.59% | 96.779.521,31 € | 1.47% | |
| 2017 | 103.624.558,00 € | 4.86% | 95.377.745,10 € | 0.14% | |
| 2016 | 98.817.440,70 € | 2.00% | 95.248.356,79 € | 3.20% | |
| 2015 | 96.875.954,17 € | -20.73% | 92.298.064,18 € | -28.50% | |
| 2014 | 122.203.597,46 € | 25.52% | 129.085.615,29 € | 51.64% | |
| 2013 | 97.356.063,31 € | -11.85% | 85.126.394,72 € | -11.48% | |
| 2012 | 110.449.790,71 € | 37.49% | 96.161.961,29 € | 19.59% | |
| 2011 | 80.330.215,00 € | -25.20% | 80.408.343,58 € | -6.82% | |
| 2010 | 107.395.731,27 € | 15.02% | 86.297.882,86 € | 9.86% | |
| 2009 | 93.368.257,64 € | 32.65% | 78.553.202,85 € | 11.42% | |
| 2008 | 70.388.379,70 € | -0.38% | 70.503.875,72 € | 14.12% | |
| 2007 | 70.658.811,59 € | -23.60% | 61.782.536,43 € | -14.69% | |
| 2006 | 92.480.428,69 € | 30.79% | 72.419.169,94 € | 19.67% | |
| 2005 | 70.707.682,95 € | 24.43% | 60.514.075,96 € | 38.69% | |
| 2004 | 56.824.221,21 € | 251.67% | 43.631.254,10 € | 722.26% | |
| 2003 | 16.158.441,97 € | 1.92% | 5.306.250,07 € | -0.59% | |
| 2002 | 15.853.405,09 € | -47.85% | 5.337.549,23 € | -82.44% | |
| 2000 | 30.400.003,61 € | 3.17% | 30.400.003,61 € | 3.17% | |
| 1999 | 29.464.631,72 € | -5.17% | 29.464.631,72 € | -5.17% | |
| 1998 | 31.072.325,80 € | 0.00% | 31.072.325,79 € | 0.00% | |
| 1997 | 31.072.325,80 € | 21.98% | 31.072.325,79 € | 28.30% | |
| 1996 | 25.473.399,92 € | 10.19% | 24.218.145,22 € | 4.76% | |
| 1995 | 23.118.088,39 € | 8.69% | 23.118.088,40 € | 8.69% | |
| 1994 | 21.269.818,37 € | 3.25% | 21.269.818,37 € | 3.25% | |
| 1993 | 20.599.823,60 € | 0.09% | 20.599.823,59 € | 0.09% | |
| 1992 | 20.580.457,49 € | -25.51% | 20.580.457,49 € | -25.51% | |
| 1991 | 27.627.324,40 € | 0.00% | 27.627.324,40 € | 0.00% | |
| 1990 | 27.627.324,40 € | 87.17% | 27.627.324,40 € | 87.17% | |
| 1989 | 14.760.857,28 € | 62.11% | 14.760.857,28 € | 62.11% | |
| 1988 | 9.105.333,37 € | 0.00% | 9.105.333,38 € | 0.00% | |
| 1987 | 9.105.333,37 € | -5.31% | 9.105.333,38 € | -5.31% | |
| 1986 | 9.616.193,66 € | 44.80% | 9.616.193,67 € | 44.80% | |
| 1985 | 6.641.183,74 € | 6.641.183,76 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 54.386.749,12 € | 0.69% |
| 2020 | 54.011.803,86 € | -1.40% |
| 2019 | 54.781.383,70 € | 5.12% |
| 2018 | 52.111.446,69 € | -2.00% |
| 2017 | 53.176.650,94 € | -2.80% |
| 2016 | 54.706.109,61 € | -3.02% |
| 2015 | 56.409.721,79 € | 1.98% |
| 2014 | 55.316.840,11 € | 7.50% |
| 2013 | 51.457.758,04 € | 12.66% |
| 2012 | 45.674.680,93 € | 17.18% |
| 2011 | 38.979.690,33 € | 5.75% |
| 2010 | 36.859.054,98 € | 9.19% |
| 2009 | 33.757.634,35 € | 13.05% |
| 2008 | 29.859.905,87 € | 29.47% |
| 2007 | 23.063.331,62 € | 13.12% |
| 2006 | 20.387.996,28 € | 7.29% |
| 2005 | 19.002.900,90 € | 9.90% |
| 2004 | 17.291.044,84 € | 797.23% |
| 2003 | 1.927.163,00 € | -22.92% |
| 2002 | 2.500.212,58 € | -81.75% |
| 2000 | 13.696.619,64 € | 6.26% |
| 1999 | 12.889.906,60 € | 8.17% |
| 1998 | 11.916.266,99 € | 0.00% |
| 1997 | 11.916.266,99 € | -7.21% |
| 1996 | 12.841.861,82 € | 19.00% |
| 1995 | 10.791.232,44 € | 10.41% |
| 1994 | 9.773.658,84 € | 6.97% |
| 1993 | 9.136.586,01 € | 14.99% |
| 1992 | 7.945.421,13 € | 32.20% |
| 1991 | 6.010.121,04 € | 0.00% |
| 1990 | 6.010.121,04 € | 36.13% |
| 1989 | 4.414.929,23 € | 153.30% |
| 1988 | 1.742.935,10 € | 0.00% |
| 1987 | 1.742.935,10 € | -12.12% |
| 1986 | 1.983.339,94 € | 47.32% |
| 1985 | 1.346.267,11 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.367.925,68 € | -1.83% |
| 2020 | 4.449.226,27 € | 7.35% |
| 2019 | 4.144.485,19 € | 4.59% |
| 2018 | 3.962.549,82 € | 50.03% |
| 2017 | 2.641.111,86 € | 36.72% |
| 2016 | 1.931.774,83 € | -10.09% |
| 2015 | 2.148.596,30 € | 10.75% |
| 2014 | 1.940.026,68 € | -17.78% |
| 2013 | 2.359.575,91 € | 45.53% |
| 2012 | 1.621.336,22 € | -36.03% |
| 2011 | 2.534.574,01 € | -0.56% |
| 2010 | 2.548.851,82 € | 67.55% |
| 2009 | 1.521.279,28 € | -41.60% |
| 2008 | 2.604.872,43 € | -64.56% |
| 2007 | 7.349.946,77 € | 61.58% |
| 2006 | 4.548.893,79 € | 7.69% |
| 2005 | 4.224.217,73 € | 89.63% |
| 2004 | 2.227.650,38 € | -80.73% |
| 2003 | 11.561.903,00 € | 17.87% |
| 2002 | 9.808.975,75 € | 716.04% |
| 2000 | 1.202.024,21 € | 10.18% |
| 1999 | 1.090.957,17 € | 23.32% |
| 1998 | 884.689,82 € | 0.00% |
| 1997 | 884.689,82 € | 62.32% |
| 1996 | 545.043,95 € | 44.64% |
| 1995 | 376.834,59 € | -21.82% |
| 1994 | 482.011,71 € | 14.25% |
| 1993 | 421.910,50 € | -22.17% |
| 1992 | 542.112,92 € | -45.00% |
| 1991 | 985.659,85 € | 0.00% |
| 1990 | 985.659,85 € | 77.03% |
| 1989 | 556.778,15 € | 32.34% |
| 1988 | 420.708,47 € | 0.00% |
| 1987 | 420.708,47 € | 14.75% |
| 1986 | 366.617,38 € | 41.86% |
| 1985 | 258.435,20 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.122.902,31 € | -10.13% |
| 2020 | 9.038.060,19 € | -7.45% |
| 2019 | 9.765.843,08 € | 12.21% |
| 2018 | 8.703.341,07 € | 8.96% |
| 2017 | 7.987.506,32 € | -7.88% |
| 2016 | 8.671.020,73 € | 6.34% |
| 2015 | 8.153.689,55 € | 4.66% |
| 2014 | 7.790.970,96 € | -16.36% |
| 2013 | 9.315.397,27 € | 0.20% |
| 2012 | 9.296.898,67 € | 24.86% |
| 2011 | 7.446.039,81 € | -67.22% |
| 2010 | 22.713.856,19 € | 206.77% |
| 2009 | 7.404.155,67 € | -0.40% |
| 2008 | 7.434.156,41 € | -38.34% |
| 2007 | 12.056.602,77 € | -40.16% |
| 2006 | 20.148.091,10 € | -7.62% |
| 2005 | 21.808.890,67 € | 49.17% |
| 2004 | 14.619.840,90 € | -4.25% |
| 2003 | 15.269.410,54 € | 15.70% |
| 2002 | 13.197.582,48 € | 314.89% |
| 2000 | 3.181.006,82 € | 17.65% |
| 1999 | 2.703.803,20 € | 33.31% |
| 1998 | 2.028.265,60 € | 0.00% |
| 1997 | 2.028.265,60 € | 24.23% |
| 1996 | 1.632.652,84 € | -6.23% |
| 1995 | 1.741.125,52 € | 29.83% |
| 1994 | 1.341.115,58 € | -42.59% |
| 1993 | 2.336.037,89 € | -31.53% |
| 1992 | 3.411.945,72 € | -26.98% |
| 1991 | 4.672.869,11 € | 0.00% |
| 1990 | 4.672.869,11 € | 5.02% |
| 1989 | 4.449.354,39 € | 22.57% |
| 1988 | 3.630.113,11 € | 0.00% |
| 1987 | 3.630.113,11 € | 42.63% |
| 1986 | 2.545.105,04 € | 32.75% |
| 1985 | 1.917.228,61 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.541.420,79 € | 6.96% |
| 2020 | 25.749.177,04 € | -9.91% |
| 2019 | 28.581.191,47 € | 11.07% |
| 2018 | 25.733.529,27 € | -3.41% |
| 2017 | 26.641.233,05 € | 10.41% |
| 2016 | 24.130.080,88 € | 3.95% |
| 2015 | 23.214.052,41 € | 4.53% |
| 2014 | 22.207.010,80 € | -1.25% |
| 2013 | 22.487.057,53 € | 7.37% |
| 2012 | 20.943.688,90 € | -1.03% |
| 2011 | 21.162.009,54 € | 8.00% |
| 2010 | 19.594.704,07 € | 0.52% |
| 2009 | 19.493.677,16 € | 0.44% |
| 2008 | 19.407.863,69 € | 5.86% |
| 2007 | 18.333.783,73 € | 11.54% |
| 2006 | 16.437.514,90 € | -2.98% |
| 2005 | 16.942.675,13 € | 22.56% |
| 2004 | 13.823.625,09 € | 732.94% |
| 2003 | 1.659.611,15 € | -7.56% |
| 2002 | 1.795.402,11 € | -74.58% |
| 2000 | 7.064.296,27 € | -0.06% |
| 1999 | 7.068.503,36 € | 0.20% |
| 1998 | 7.054.079,07 € | 0.00% |
| 1997 | 7.054.079,07 € | 9.54% |
| 1996 | 6.439.946,87 € | 11.60% |
| 1995 | 5.770.593,68 € | 9.13% |
| 1994 | 5.287.704,49 € | 8.15% |
| 1993 | 4.889.430,93 € | 7.78% |
| 1992 | 4.536.439,36 € | 17.11% |
| 1991 | 3.873.523,01 € | 0.00% |
| 1990 | 3.873.523,01 € | 42.75% |
| 1989 | 2.713.569,65 € | 12.03% |
| 1988 | 2.422.078,78 € | 0.00% |
| 1987 | 2.422.078,78 € | 23.24% |
| 1986 | 1.965.309,58 € | 3.81% |
| 1985 | 1.893.188,13 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.469.319,98 € | 0.00% |
| 2020 | 2.469.319,98 € | -5.87% |
| 2019 | 2.623.260,74 € | -52.73% |
| 2018 | 5.549.323,03 € | -27.87% |
| 2017 | 7.693.251,86 € | 129.09% |
| 2016 | 3.358.165,13 € | 10.51% |
| 2015 | 3.038.694,41 € | 27.87% |
| 2014 | 2.376.415,16 € | 256.58% |
| 2013 | 666.438,98 € | 1.43% |
| 2012 | 657.051,02 € | -25.98% |
| 2011 | 887.648,79 € | -35.87% |
| 2010 | 1.384.040,47 € | 137.39% |
| 2009 | 583.018,80 € | -49.25% |
| 2008 | 1.148.766,39 € | -18.56% |
| 2007 | 1.410.498,90 € | -90.91% |
| 2006 | 15.515.697,69 € | 811.82% |
| 2005 | 1.701.610,97 € | 8.20% |
| 2004 | 1.572.639,11 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.710.480,45 € | 0.00% |
| 1999 | 1.710.480,45 € | 15.18% |
| 1998 | 1.485.100,91 € | 0.00% |
| 1997 | 1.485.100,91 € | -0.40% |
| 1996 | 1.491.111,03 € | -0.96% |
| 1995 | 1.505.535,32 € | 1.62% |
| 1994 | 1.481.494,84 € | 183.33% |
| 1993 | 522.880,53 € | 1,142.86% |
| 1992 | 42.070,85 € | 133.33% |
| 1991 | 18.030,36 € | 0.00% |
| 1990 | 18.030,36 € | 0.00% |
| 1989 | 18.030,36 € | 0.00% |
| 1988 | 18.030,36 € | 0.00% |
| 1987 | 18.030,36 € | 50.00% |
| 1986 | 12.020,24 € | 100.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.880.268,15 € | 358.55% |
| 2018 | 410.050,00 € | 745.10% |
| 2017 | 48.521,00 € | -55.15% |
| 2016 | 108.180,85 € | 775.26% |
| 2015 | 12.359,88 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 4.270,33 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 313.085,09 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.649.936,16 € | -31.44% |
| 2002 | 3.865.054,25 € | 135.49% |
| 2000 | 1.641.262,70 € | -48.40% |
| 1999 | 3.180.520,84 € | 24.71% |
| 1998 | 2.550.244,61 € | 0.00% |
| 1997 | 2.550.244,61 € | 140.61% |
| 1996 | 1.059.899,07 € | 88,076.49% |
| 1995 | 1.202,02 € | -99.90% |
| 1994 | 1.154.544,25 € | 95,950.34% |
| 1993 | 1.202,02 € | -99.48% |
| 1992 | 231.389,66 € | |
| 1991 | 0,00 € | |
| 1990 | 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 3.362.063,72 € | -72.02% |
| 2018 | 12.017.565,51 € | 755.31% |
| 2017 | 1.405.050,65 € | -51.33% |
| 2016 | 2.886.876,35 € | 53.30% |
| 2015 | 1.883.213,57 € | -48.52% |
| 2014 | 3.657.888,25 € | -26.04% |
| 2013 | 4.945.509,49 € | 26.55% |
| 2012 | 3.907.998,37 € | -40.77% |
| 2011 | 6.597.578,60 € | -47.81% |
| 2010 | 12.641.755,21 € | -48.57% |
| 2009 | 24.582.654,00 € | 839.38% |
| 2008 | 2.616.891,44 € | -25.03% |
| 2007 | 3.490.356,65 € | -30.32% |
| 2006 | 5.009.396,55 € | 4.11% |
| 2005 | 4.811.761,29 € | -33.70% |
| 2004 | 7.257.567,27 € | 112,233.03% |
| 2003 | 6.460,76 € | -82.08% |
| 2002 | 36.060,62 € | -98.07% |
| 2000 | 1.868.252,79 € | 138.18% |
| 1999 | 784.399,37 € | -72.72% |
| 1998 | 2.874.941,40 € | 0.00% |
| 1997 | 2.874.941,40 € | 422.98% |
| 1996 | 549.727,68 € | -38.07% |
| 1995 | 887.629,97 € | 58.13% |
| 1994 | 561.345,31 € | -69.63% |
| 1993 | 1.848.153,96 € | -20.17% |
| 1992 | 2.315.027,18 € | -73.43% |
| 1991 | 8.711.670,45 € | 0.00% |
| 1990 | 8.711.670,45 € | 387.73% |
| 1989 | 1.786.177,75 € | 115.36% |
| 1988 | 829.396,70 € | 0.00% |
| 1987 | 829.396,70 € | -53.77% |
| 1986 | 1.794.097,23 € | 158.68% |
| 1985 | 693.567,97 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.400,00 € | 0.00% |
| 2020 | 42.400,00 € | 64.10% |
| 2019 | 25.838,38 € | -21.82% |
| 2018 | 33.050,50 € | 5.82% |
| 2017 | 31.232,32 € | 23.78% |
| 2016 | 25.232,32 € | 61.47% |
| 2015 | 15.626,26 € | -27.78% |
| 2014 | 21.636,36 € | -40.96% |
| 2013 | 36.646,46 € | 84.84% |
| 2012 | 19.826,26 € | -28.28% |
| 2011 | 27.644,44 € | -14.79% |
| 2010 | 32.443,44 € | 25.56% |
| 2009 | 25.838,38 € | 13.14% |
| 2008 | 22.838,38 € | -7.32% |
| 2007 | 24.641,42 € | 7.89% |
| 2006 | 22.838,38 € | 46.15% |
| 2005 | 15.626,26 € | -50.94% |
| 2004 | 31.853,62 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 2.911.583,10 € | 7,974.11% |
| 2000 | 36.060,73 € | 0.00% |
| 1999 | 36.060,73 € | 0.00% |
| 1998 | 36.060,73 € | 0.00% |
| 1997 | 36.060,73 € | 0.00% |
| 1996 | 36.060,73 € | -84.14% |
| 1995 | 227.395,47 € | 1,161.18% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | -72.73% |
| 1991 | 66.111,33 € | 0.00% |
| 1990 | 66.111,33 € | 83.33% |
| 1989 | 36.060,73 € | 0.00% |
| 1988 | 36.060,73 € | 0.00% |
| 1987 | 36.060,73 € | 20.00% |
| 1986 | 30.050,61 € | 400.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 4.000.000,00 € | 0.00% |
| 2018 | 4.000.000,00 € | 0.00% |
| 2017 | 4.000.000,00 € | 33.33% |
| 2016 | 3.000.000,00 € | 50.00% |
| 2015 | 2.000.000,00 € | -93.08% |
| 2014 | 28.892.809,14 € | 374.61% |
| 2013 | 6.087.679,63 € | -78.51% |
| 2012 | 28.328.310,34 € | 951.13% |
| 2011 | 2.695.029,48 € | -76.80% |
| 2010 | 11.616.754,76 € | 93.61% |
| 2009 | 6.000.000,00 € | -14.04% |
| 2008 | 6.980.000,00 € | 41.59% |
| 2007 | 4.929.649,73 € | -52.65% |
| 2006 | 10.410.000,00 € | 373.18% |
| 2005 | 2.200.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 48.914.239,94 € | -1.26% |
| 2002 | 49.537.965,88 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 2.242.676,67 € | 0.00% |
| 1997 | 2.242.676,67 € | 155.69% |
| 1996 | 877.095,93 € | -51.72% |
| 1995 | 1.816.539,38 € | 55.27% |
| 1994 | 1.169.912,99 € | -17.93% |
| 1993 | 1.425.591,40 € | -7.31% |
| 1992 | 1.538.020,31 € | -53.24% |
| 1991 | 3.289.339,25 € | 0.00% |
| 1990 | 3.289.339,25 € | 318.51% |
| 1989 | 785.957,02 € | 12,977.23% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | -99.35% |
| 1986 | 919.653,64 € | 76.69% |
| 1985 | 520.476,48 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.324.257,38 € | 5.98% |
| 2020 | 30.499.657,92 € | 12.21% |
| 2019 | 27.181.980,70 € | 11.72% |
| 2018 | 24.330.379,15 € | -3.60% |
| 2017 | 25.239.760,06 € | -0.97% |
| 2016 | 25.486.136,38 € | -5.83% |
| 2015 | 27.063.433,84 € | 5.14% |
| 2014 | 25.740.417,16 € | 3.16% |
| 2013 | 24.952.618,00 € | 5.38% |
| 2012 | 23.679.078,29 € | -3.46% |
| 2011 | 24.528.277,53 € | -2.52% |
| 2010 | 25.162.357,23 € | -2.77% |
| 2009 | 25.879.376,40 € | 7.59% |
| 2008 | 24.053.590,74 € | 9.84% |
| 2007 | 21.899.625,38 € | 0.53% |
| 2006 | 21.783.750,82 € | 10.95% |
| 2005 | 19.633.868,12 € | 15.53% |
| 2004 | 16.993.992,37 € | 6.03% |
| 2003 | 16.027.805,20 € | -3.97% |
| 2002 | 16.689.730,19 € | 42.96% |
| 2000 | 11.674.758,53 € | -1.99% |
| 1999 | 11.911.729,35 € | 4.76% |
| 1998 | 11.370.968,71 € | 0.00% |
| 1997 | 11.370.968,71 € | 5.38% |
| 1996 | 10.790.216,43 € | 4.48% |
| 1995 | 10.327.647,76 € | 10.27% |
| 1994 | 9.365.967,43 € | -5.43% |
| 1993 | 9.903.747,91 € | -6.40% |
| 1992 | 10.580.403,40 € | 9.23% |
| 1991 | 9.686.512,09 € | 0.00% |
| 1990 | 9.686.512,09 € | 44.73% |
| 1989 | 6.693.037,58 € | 46.53% |
| 1988 | 4.567.691,99 € | 0.00% |
| 1987 | 4.567.691,99 € | 24.22% |
| 1986 | 3.676.970,32 € | 12.63% |
| 1985 | 3.264.697,75 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.355.261,50 € | -0.42% |
| 2020 | 32.492.659,50 € | 1.53% |
| 2019 | 32.002.290,50 € | -13.73% |
| 2018 | 37.094.842,17 € | 27.11% |
| 2017 | 29.182.557,77 € | -4.97% |
| 2016 | 30.710.309,33 € | 3.76% |
| 2015 | 29.598.714,96 € | 6.33% |
| 2014 | 27.836.023,86 € | 13.69% |
| 2013 | 24.483.967,28 € | -30.96% |
| 2012 | 35.464.540,39 € | 23.19% |
| 2011 | 28.788.798,05 € | -6.47% |
| 2010 | 30.781.925,33 € | 22.65% |
| 2009 | 25.096.512,45 € | 8.87% |
| 2008 | 23.051.166,66 € | 16.72% |
| 2007 | 19.749.675,77 € | -26.74% |
| 2006 | 26.960.042,86 € | 25.51% |
| 2005 | 21.481.189,25 € | 16.02% |
| 2004 | 18.515.507,70 € | 1,245.54% |
| 2003 | 1.376.068,45 € | 13.31% |
| 2002 | 1.214.380,32 € | -87.66% |
| 2000 | 9.843.376,25 € | 3.66% |
| 1999 | 9.495.690,74 € | 13.41% |
| 1998 | 8.372.549,37 € | 0.00% |
| 1997 | 8.372.549,37 € | 8.26% |
| 1996 | 7.733.723,31 € | 15.47% |
| 1995 | 6.697.666,87 € | 23.05% |
| 1994 | 5.442.915,87 € | 39.38% |
| 1993 | 3.905.195,47 € | 20.29% |
| 1992 | 3.246.510,16 € | 9.57% |
| 1991 | 2.962.989,67 € | 0.00% |
| 1990 | 2.962.989,67 € | 19.51% |
| 1989 | 2.479.187,19 € | 70.46% |
| 1988 | 1.454.449,29 € | 0.00% |
| 1987 | 1.454.449,29 € | 9.87% |
| 1986 | 1.323.789,26 € | 8.40% |
| 1985 | 1.221.256,60 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 745.736,38 € | -23.22% |
| 2020 | 971.300,85 € | 56.26% |
| 2019 | 621.603,12 € | -45.30% |
| 2018 | 1.136.361,03 € | -11.06% |
| 2017 | 1.277.700,79 € | -9.19% |
| 2016 | 1.407.054,31 € | -28.65% |
| 2015 | 1.971.909,35 € | -59.19% |
| 2014 | 4.832.390,35 € | 62.01% |
| 2013 | 2.982.760,44 € | 31.25% |
| 2012 | 2.272.492,97 € | 23.13% |
| 2011 | 1.845.632,37 € | -4.18% |
| 2010 | 1.926.087,61 € | 23.91% |
| 2009 | 1.554.400,71 € | -6.48% |
| 2008 | 1.662.085,50 € | 70.99% |
| 2007 | 972.034,08 € | 8.66% |
| 2006 | 894.563,17 € | 44.93% |
| 2005 | 617.221,21 € | -36.63% |
| 2004 | 973.977,21 € | -66.34% |
| 2003 | 2.893.455,22 € | 26.22% |
| 2002 | 2.292.451,54 € | 30.53% |
| 2000 | 1.756.309,93 € | -5.43% |
| 1999 | 1.857.127,40 € | -29.95% |
| 1998 | 2.651.064,39 € | 0.00% |
| 1997 | 2.651.064,39 € | 15.88% |
| 1996 | 2.287.851,41 € | -2.89% |
| 1995 | 2.355.967,45 € | 2.35% |
| 1994 | 2.301.876,36 € | -0.52% |
| 1993 | 2.313.896,60 € | 30.51% |
| 1992 | 1.772.985,71 € | 40.41% |
| 1991 | 1.262.726,43 € | 0.00% |
| 1990 | 1.262.726,43 € | 10.62% |
| 1989 | 1.141.502,29 € | 46.10% |
| 1988 | 781.315,74 € | 0.00% |
| 1987 | 781.315,74 € | 104.68% |
| 1986 | 381.720,19 € | 25.52% |
| 1985 | 304.112,12 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.394.788,62 € | 5.02% |
| 2020 | 24.180.610,00 € | 3.67% |
| 2019 | 23.323.866,37 € | 7.09% |
| 2018 | 21.779.555,71 € | 5.04% |
| 2017 | 20.733.718,09 € | 5.62% |
| 2016 | 19.629.606,62 € | 12.85% |
| 2015 | 17.393.785,72 € | -30.70% |
| 2014 | 25.099.077,79 € | 51.62% |
| 2013 | 16.553.781,22 € | -5.85% |
| 2012 | 17.582.762,46 € | 182.11% |
| 2011 | 6.232.684,82 € | 15.72% |
| 2010 | 5.385.919,77 € | -23.40% |
| 2009 | 7.031.430,12 € | 73.64% |
| 2008 | 4.049.522,87 € | 4.56% |
| 2007 | 3.872.821,79 € | -0.01% |
| 2006 | 3.873.179,04 € | 3.62% |
| 2005 | 3.737.899,25 € | 87.06% |
| 2004 | 1.998.266,05 € | -37.54% |
| 2003 | 3.199.481,07 € | -40.45% |
| 2002 | 5.373.154,05 € | 191.65% |
| 2000 | 1.842.342,50 € | 129.45% |
| 1999 | 802.952,17 € | 1.90% |
| 1998 | 787.950,91 € | 0.00% |
| 1997 | 787.950,91 € | 14.06% |
| 1996 | 690.839,64 € | 28.97% |
| 1995 | 535.674,34 € | 38.83% |
| 1994 | 385.849,77 € | 1.74% |
| 1993 | 379.238,64 € | -6.93% |
| 1992 | 407.486,21 € | -32.20% |
| 1991 | 601.012,10 € | 0.00% |
| 1990 | 601.012,10 € | -17.91% |
| 1989 | 732.108,99 € | 93.35% |
| 1988 | 378.637,63 € | 0.00% |
| 1987 | 378.637,63 € | 11.15% |
| 1986 | 340.653,66 € | 11.47% |
| 1985 | 305.614,66 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 499.870,39 € | 1.23% |
| 2020 | 493.810,84 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 5.383.895,49 € | 25.53% |
| 2018 | 4.289.060,74 € | -28.32% |
| 2017 | 5.984.005,72 € | 29.43% |
| 2016 | 4.623.527,13 € | -52.90% |
| 2015 | 9.816.929,21 € | -13.39% |
| 2014 | 11.334.964,05 € | 18.15% |
| 2013 | 9.594.074,41 € | -14.51% |
| 2012 | 11.222.456,85 € | -24.48% |
| 2011 | 14.861.174,32 € | -24.08% |
| 2010 | 19.574.815,65 € | 18.75% |
| 2009 | 16.484.145,65 € | 0.04% |
| 2008 | 16.477.352,02 € | 26.30% |
| 2007 | 13.046.209,04 € | -12.69% |
| 2006 | 14.941.609,31 € | 17.52% |
| 2005 | 12.714.469,87 € | 314.26% |
| 2004 | 3.069.217,58 € | 2,630.88% |
| 2003 | 112.389,27 € | -86.39% |
| 2002 | 825.562,24 € | -76.48% |
| 2000 | 3.509.515,49 € | -10.10% |
| 1999 | 3.903.616,98 € | -48.02% |
| 1998 | 7.510.397,51 € | 0.00% |
| 1997 | 7.510.397,51 € | 202.02% |
| 1996 | 2.486.692,63 € | -14.10% |
| 1995 | 2.894.904,29 € | 2.12% |
| 1994 | 2.834.716,52 € | -13.71% |
| 1993 | 3.285.164,58 € | -14.67% |
| 1992 | 3.850.042,43 € | -69.22% |
| 1991 | 12.508.864,93 € | 0.00% |
| 1990 | 12.508.864,93 € | 290.41% |
| 1989 | 3.204.018,47 € | 90.39% |
| 1988 | 1.682.833,89 € | 0.00% |
| 1987 | 1.682.833,89 € | -54.75% |
| 1986 | 3.718.766,73 € | 163.30% |
| 1985 | 1.412.378,45 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.084.616,01 € | -51.70% |
| 2018 | 2.245.687,67 € | 119,963.28% |
| 2017 | 1.870,42 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 155.770,03 € | -26.15% |
| 2014 | 210.934,08 € | -87.41% |
| 2013 | 1.675.882,70 € | 977.27% |
| 2012 | 155.568,05 € | -79.99% |
| 2011 | 777.545,10 € | 185.35% |
| 2010 | 272.490,95 € | 19.80% |
| 2009 | 227.462,50 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 28.296,57 € | -98.28% |
| 2006 | 1.645.857,18 € | 401,740.22% |
| 2005 | 409,58 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 15.626,26 € | -56.67% |
| 2002 | 36.060,62 € | 2,900.00% |
| 2000 | 1.202,02 € | -98.04% |
| 1999 | 61.303,23 € | -61.07% |
| 1998 | 157.465,17 € | 0.00% |
| 1997 | 157.465,17 € | 2,619,952.75% |
| 1996 | 6,01 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 120.202,42 € | |
| 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 | 42.400,00 € | 0.00% |
| 2020 | 42.400,00 € | 64.10% |
| 2019 | 25.838,38 € | -21.82% |
| 2018 | 33.050,50 € | 5.82% |
| 2017 | 31.232,32 € | 23.78% |
| 2016 | 25.232,32 € | 61.47% |
| 2015 | 15.626,26 € | -27.78% |
| 2014 | 21.636,36 € | -40.96% |
| 2013 | 36.646,46 € | -94.91% |
| 2012 | 719.826,26 € | 2,503.87% |
| 2011 | 27.644,44 € | -14.79% |
| 2010 | 32.443,44 € | 25.56% |
| 2009 | 25.838,38 € | 13.14% |
| 2008 | 22.838,38 € | -7.32% |
| 2007 | 24.641,42 € | 7.89% |
| 2006 | 22.838,38 € | 46.15% |
| 2005 | 15.626,26 € | -48.00% |
| 2004 | 30.050,50 € | -98.68% |
| 2003 | 2.274.791,15 € | 1.00% |
| 2002 | 2.252.266,52 € | 6,145.76% |
| 2000 | 36.060,73 € | 0.00% |
| 1999 | 36.060,73 € | 0.00% |
| 1998 | 36.060,73 € | 0.00% |
| 1997 | 36.060,73 € | 0.00% |
| 1996 | 36.060,73 € | 0.00% |
| 1995 | 36.060,73 € | 100.00% |
| 1994 | 18.030,36 € | -50.00% |
| 1993 | 36.060,73 € | 0.00% |
| 1992 | 36.060,73 € | -57.14% |
| 1991 | 84.141,69 € | 0.00% |
| 1990 | 84.141,69 € | 27.27% |
| 1989 | 66.111,33 € | 10.00% |
| 1988 | 60.101,21 € | 0.00% |
| 1987 | 60.101,21 € | 0.00% |
| 1986 | 60.101,21 € | 62.60% |
| 1985 | 36.962,24 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.568.403,61 € | -5.83% |
| 2020 | 5.913.328,46 € | -27.92% |
| 2019 | 8.203.726,04 € | 39.74% |
| 2018 | 5.870.584,34 € | -54.59% |
| 2017 | 12.926.899,93 € | -3.29% |
| 2016 | 13.366.490,70 € | 112.78% |
| 2015 | 6.281.894,81 € | -81.53% |
| 2014 | 34.010.171,64 € | 601.72% |
| 2013 | 4.846.664,21 € | -4.32% |
| 2012 | 5.065.236,02 € | 51.36% |
| 2011 | 3.346.586,95 € | 5.84% |
| 2010 | 3.161.842,88 € | 40.27% |
| 2009 | 2.254.036,64 € | 89.84% |
| 2008 | 1.187.319,55 € | -45.77% |
| 2007 | 2.189.232,38 € | -4.71% |
| 2006 | 2.297.329,18 € | -0.69% |
| 2005 | 2.313.392,42 € | 12.84% |
| 2004 | 2.050.242,69 € | -95.13% |
| 2003 | 42.058.058,59 € | -5.57% |
| 2002 | 44.537.010,57 € | 2,464.85% |
| 2000 | 1.736.438,16 € | 24.37% |
| 1999 | 1.396.151,12 € | 651.15% |
| 1998 | 185.869,00 € | 0.00% |
| 1997 | 185.869,00 € | -3.57% |
| 1996 | 192.755,06 € | -28.65% |
| 1995 | 270.166,96 € | -70.65% |
| 1994 | 920.462,06 € | 18.54% |
| 1993 | 776.519,66 € | 37.01% |
| 1992 | 566.766,43 € | 8.77% |
| 1991 | 521.077,49 € | 0.00% |
| 1990 | 521.077,49 € | 17.12% |
| 1989 | 444.891,43 € | 146.75% |
| 1988 | 180.303,63 € | 0.00% |
| 1987 | 180.303,63 € | 57.89% |
| 1986 | 114.192,30 € | 18.75% |
| 1985 | 96.161,94 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vélez-Málaga
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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