Presupuestos Municipales Ayuntamiento de Velilla del Río Carrión 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Velilla del Río Carrión 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 Velilla del Río Carrión en 2021
| Presupuesto municipal Ayuntamiendo de Velilla del Río Carrión en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.578.802,25 € | 69.51% | Gastos personal | 616.322,68 € | 32.44% |
| Impuestos indirectos | 6.250,79 € | 0.28% | Gastos bienes y servicios | 1.137.146,25 € | 59.85% |
| Tasas y otros ingresos | 106.633,82 € | 4.70% | Gastos financieros | 1.250,00 € | 0.07% |
| Transferencias Corrientes | 332.846,15 € | 14.66% | Transferencias Corrientes | 144.150,00 € | 7.59% |
| Ingresos Patrimoniales | 245.636,25 € | 10.82% | Fondo de Contingencia | 0,00 € | 0.00% |
| 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 | 1.000,00 € | 0.04% | Activos financieros | 1.000,00 € | 0.05% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 2.271.169,26 € | 100% | Total | 1.899.868,93 € | 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 Velilla del Río Carrión 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.271.169,26 € | 0.00% | 1.899.868,93 € | 0.00% | |
| 2020 | 2.271.169,26 € | 4.02% | 1.899.868,93 € | -12.98% | |
| 2019 | 2.183.373,33 € | -1.20% | 2.183.373,33 € | -6.38% | |
| 2018 | 2.209.916,00 € | -6.20% | 2.332.106,97 € | 5.48% | |
| 2017 | 2.356.082,98 € | 2.05% | 2.210.958,88 € | -8.50% | |
| 2016 | 2.308.681,37 € | 2.98% | 2.416.306,30 € | 12.30% | |
| 2015 | 2.241.840,77 € | 4.86% | 2.151.697,96 € | 7.97% | |
| 2014 | 2.137.893,02 € | 1.36% | 1.992.774,76 € | 12.14% | |
| 2013 | 2.109.201,41 € | -6.66% | 1.777.073,93 € | -20.55% | |
| 2012 | 2.259.583,05 € | -46.84% | 2.236.677,04 € | -4.89% | |
| 2011 | 4.250.266,25 € | 71.42% | 2.351.705,52 € | -19.39% | |
| 2010 | 2.479.407,40 € | -28.12% | 2.917.554,95 € | -11.29% | |
| 2009 | 3.449.311,23 € | 54.59% | 3.288.852,97 € | 25.44% | |
| 2008 | 2.231.282,94 € | 26.78% | 2.621.908,67 € | 12.04% | |
| 2007 | 1.759.918,67 € | -20.18% | 2.340.181,32 € | 39.49% | |
| 2006 | 2.204.885,62 € | 19.44% | 1.677.729,60 € | -0.68% | |
| 2005 | 1.845.948,14 € | 14.47% | 1.689.253,94 € | 19.96% | |
| 2004 | 1.612.671,85 € | 271.21% | 1.408.179,29 € | 258.71% | |
| 2003 | 434.432,75 € | 0.52% | 392.569,23 € | -3.44% | |
| 2002 | 432.174,39 € | -67.31% | 406.567,61 € | -69.25% | |
| 2001 | 1.322.226,62 € | 19.57% | 1.322.226,63 € | 19.57% | |
| 2000 | 1.105.862,26 € | -18.22% | 1.105.862,26 € | -18.22% | |
| 1999 | 1.352.277,23 € | 25.00% | 1.352.277,25 € | 25.00% | |
| 1998 | 1.081.821,78 € | -17.43% | 1.081.821,80 € | -17.43% | |
| 1997 | 1.310.206,38 € | 31.48% | 1.310.206,39 € | 31.48% | |
| 1996 | 996.509,54 € | 13.96% | 996.509,53 € | 13.96% | |
| 1995 | 874.472,61 € | -8.20% | 874.472,61 € | -8.20% | |
| 1993 | 952.604,18 € | -8.91% | 952.604,19 € | -8.91% | |
| 1992 | 1.045.761,06 € | 38.10% | 1.045.761,07 € | 38.10% | |
| 1991 | 757.275,26 € | 15.07% | 757.275,25 € | 15.07% | |
| 1990 | 658.108,24 € | -13.99% | 658.108,26 € | -13.99% | |
| 1989 | 765.161,60 € | 53.94% | 765.161,62 € | 53.94% | |
| 1988 | 497.037,02 € | -7.08% | 497.037,01 € | -7.08% | |
| 1987 | 534.900,76 € | -8.58% | 534.900,78 € | -8.58% | |
| 1986 | 585.085,27 € | 23.39% | 585.085,30 € | 23.39% | |
| 1985 | 474.194,77 € | 474.194,78 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.578.802,25 € | 0.00% |
| 2020 | 1.578.802,25 € | -1.48% |
| 2019 | 1.602.457,38 € | 1.50% |
| 2018 | 1.578.802,25 € | -0.47% |
| 2017 | 1.586.298,66 € | 1.94% |
| 2016 | 1.556.172,89 € | -2.76% |
| 2015 | 1.600.306,80 € | 6.25% |
| 2014 | 1.506.128,69 € | 4.22% |
| 2013 | 1.445.149,50 € | 3.92% |
| 2012 | 1.390.577,70 € | 2.99% |
| 2011 | 1.350.260,84 € | 3.45% |
| 2010 | 1.305.186,43 € | 5.81% |
| 2009 | 1.233.551,44 € | 3.86% |
| 2008 | 1.187.671,37 € | 46.13% |
| 2007 | 812.754,40 € | 3.64% |
| 2006 | 784.218,94 € | 2.43% |
| 2005 | 765.593,97 € | -1.14% |
| 2004 | 774.452,28 € | 3,479.95% |
| 2003 | 21.633,05 € | 80.18% |
| 2002 | 12.006,19 € | -97.90% |
| 2001 | 572.163,52 € | -0.31% |
| 2000 | 573.966,56 € | 3.64% |
| 1999 | 553.832,65 € | 10.29% |
| 1998 | 502.145,61 € | -2.16% |
| 1997 | 513.234,29 € | 10.37% |
| 1996 | 465.021,10 € | 20.17% |
| 1995 | 386.961,64 € | -24.91% |
| 1993 | 515.307,78 € | 48.34% |
| 1992 | 347.385,00 € | 1.94% |
| 1991 | 340.773,86 € | 0.03% |
| 1990 | 340.683,71 € | 21.77% |
| 1989 | 279.771,13 € | 4.21% |
| 1988 | 268.472,11 € | 6.18% |
| 1987 | 252.845,79 € | 3.44% |
| 1986 | 244.432,22 € | 67.43% |
| 1985 | 145.986,44 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.250,79 € | 0.00% |
| 2020 | 6.250,79 € | -64.99% |
| 2019 | 17.854,92 € | 185.64% |
| 2018 | 6.250,79 € | -64.99% |
| 2017 | 17.854,92 € | 74.80% |
| 2016 | 10.214,31 € | 127.58% |
| 2015 | 4.488,25 € | -41.25% |
| 2014 | 7.639,16 € | -50.78% |
| 2013 | 15.520,00 € | 89.93% |
| 2012 | 8.171,53 € | -98.96% |
| 2011 | 789.060,55 € | 3,105.78% |
| 2010 | 24.613,67 € | -50.96% |
| 2009 | 50.195,62 € | 48.82% |
| 2008 | 33.728,25 € | -76.83% |
| 2007 | 145.596,27 € | 96.19% |
| 2006 | 74.213,27 € | 120.66% |
| 2005 | 33.632,39 € | -29.16% |
| 2004 | 47.473,61 € | -54.81% |
| 2003 | 105.050,69 € | 13.22% |
| 2002 | 92.781,68 € | 208.75% |
| 2001 | 30.050,61 € | 42.86% |
| 2000 | 21.035,42 € | 0.00% |
| 1999 | 21.035,42 € | 16.67% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | -6.25% |
| 1996 | 19.232,39 € | 113.33% |
| 1995 | 9.015,18 € | 0.00% |
| 1993 | 9.015,18 € | 50.00% |
| 1992 | 6.010,12 € | 21.21% |
| 1991 | 4.958,35 € | 0.98% |
| 1990 | 4.910,27 € | -55.84% |
| 1989 | 11.118,72 € | 2.21% |
| 1988 | 10.878,32 € | 12.42% |
| 1987 | 9.676,29 € | 6.62% |
| 1986 | 9.075,28 € | -3.21% |
| 1985 | 9.375,79 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 106.633,82 € | 0.00% |
| 2020 | 106.633,82 € | -50.96% |
| 2019 | 217.433,31 € | 103.91% |
| 2018 | 106.633,82 € | -11.03% |
| 2017 | 119.855,89 € | -5.34% |
| 2016 | 126.614,93 € | 25.48% |
| 2015 | 100.906,00 € | -9.54% |
| 2014 | 111.544,62 € | -4.99% |
| 2013 | 117.406,61 € | -8.47% |
| 2012 | 128.277,65 € | 14.30% |
| 2011 | 112.233,79 € | 1.59% |
| 2010 | 110.477,65 € | 83.37% |
| 2009 | 60.246,85 € | -38.58% |
| 2008 | 98.087,49 € | 5.40% |
| 2007 | 93.065,58 € | 2.62% |
| 2006 | 90.687,59 € | -2.46% |
| 2005 | 92.972,87 € | -1.78% |
| 2004 | 94.660,89 € | -62.50% |
| 2003 | 252.413,59 € | -16.33% |
| 2002 | 301.685,73 € | 213.61% |
| 2001 | 96.196,39 € | -1.80% |
| 2000 | 97.962,42 € | 0.31% |
| 1999 | 97.664,47 € | 1.11% |
| 1998 | 96.594,67 € | -15.60% |
| 1997 | 114.443,52 € | 6.41% |
| 1996 | 107.551,86 € | 38.95% |
| 1995 | 77.404,35 € | 22.41% |
| 1993 | 63.232,48 € | 12.90% |
| 1992 | 56.007,32 € | 22.89% |
| 1991 | 45.574,75 € | 59.74% |
| 1990 | 28.530,04 € | -6.44% |
| 1989 | 30.494,11 € | 21.20% |
| 1988 | 25.159,64 € | 33.63% |
| 1987 | 18.828,46 € | -84.70% |
| 1986 | 123.053,79 € | 489.45% |
| 1985 | 20.876,09 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 332.846,15 € | 0.00% |
| 2020 | 332.846,15 € | -3.93% |
| 2019 | 346.463,04 € | -19.25% |
| 2018 | 429.051,85 € | 4.52% |
| 2017 | 410.499,78 € | -12.98% |
| 2016 | 471.748,63 € | 0.17% |
| 2015 | 470.968,63 € | 20.16% |
| 2014 | 391.957,65 € | -8.93% |
| 2013 | 430.406,31 € | 23.93% |
| 2012 | 347.287,84 € | -30.50% |
| 2011 | 499.725,28 € | 4.30% |
| 2010 | 479.140,08 € | -18.04% |
| 2009 | 584.609,33 € | 36.47% |
| 2008 | 428.390,32 € | -8.38% |
| 2007 | 467.560,02 € | -39.51% |
| 2006 | 772.946,87 € | 17.35% |
| 2005 | 658.660,04 € | 66.59% |
| 2004 | 395.377,97 € | 129.07% |
| 2003 | 172.602,09 € | 95.55% |
| 2002 | 88.263,96 € | -65.17% |
| 2001 | 253.446,80 € | 6.76% |
| 2000 | 237.399,78 € | 2.60% |
| 1999 | 231.389,66 € | 1.06% |
| 1998 | 228.973,59 € | -1.07% |
| 1997 | 231.454,02 € | -16.22% |
| 1996 | 276.255,21 € | 2.73% |
| 1995 | 268.922,87 € | 12.58% |
| 1993 | 238.872,26 € | -4.40% |
| 1992 | 249.870,78 € | 1.28% |
| 1991 | 246.715,47 € | 10.64% |
| 1990 | 222.981,50 € | -40.10% |
| 1989 | 372.268,12 € | 187.27% |
| 1988 | 129.588,96 € | 28.06% |
| 1987 | 101.190,53 € | 12.72% |
| 1986 | 89.771,30 € | 2.05% |
| 1985 | 87.968,27 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 245.636,25 € | 0.00% |
| 2020 | 245.636,25 € | -3.56% |
| 2019 | 254.702,27 € | 79.55% |
| 2018 | 141.857,35 € | -42.04% |
| 2017 | 244.767,60 € | 67.23% |
| 2016 | 146.364,76 € | 29.39% |
| 2015 | 113.122,01 € | -16.40% |
| 2014 | 135.309,98 € | 49.30% |
| 2013 | 90.627,71 € | -30.71% |
| 2012 | 130.795,68 € | 48.92% |
| 2011 | 87.832,36 € | -44.37% |
| 2010 | 157.884,24 € | 23.42% |
| 2009 | 127.919,56 € | -23.31% |
| 2008 | 166.804,94 € | 116.20% |
| 2007 | 77.151,71 € | -69.47% |
| 2006 | 252.670,11 € | 47.90% |
| 2005 | 170.841,29 € | 23.92% |
| 2004 | 137.866,03 € | 3,298.44% |
| 2003 | 4.056,75 € | 314.99% |
| 2002 | 977,55 € | -99.18% |
| 2001 | 119.751,66 € | 130.35% |
| 2000 | 51.987,55 € | -15.80% |
| 1999 | 61.744,45 € | -4.19% |
| 1998 | 64.442,01 € | 6.85% |
| 1997 | 60.311,56 € | -15.32% |
| 1996 | 71.219,93 € | 1.45% |
| 1995 | 70.204,22 € | 88.49% |
| 1993 | 37.244,72 € | -33.01% |
| 1992 | 55.593,62 € | -18.03% |
| 1991 | 67.824,22 € | 24.83% |
| 1990 | 54.331,49 € | 29.14% |
| 1989 | 42.070,85 € | 31.68% |
| 1988 | 31.949,80 € | 29.49% |
| 1987 | 24.673,95 € | -21.88% |
| 1986 | 31.585,59 € | -53.10% |
| 1985 | 67.346,41 € | |
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 € | -100.00% |
| 2017 | 1.058,68 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.141,11 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 101,63 € | -69.17% |
| 2010 | 329,69 € | -90.57% |
| 2009 | 3.497,33 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.612,85 € | 410.92% |
| 2005 | 511,40 € | -96.88% |
| 2004 | 16.405,07 € | -86.95% |
| 2003 | 125.750,26 € | 9.57% |
| 2002 | 114.762,96 € | 3,718.99% |
| 2001 | 3.005,06 € | -33.33% |
| 2000 | 4.507,59 € | 50.00% |
| 1999 | 3.005,06 € | 400.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | -97.84% |
| 1996 | 27.801,38 € | 34.47% |
| 1995 | 20.674,82 € | 3,340.01% |
| 1993 | 601,01 € | -80.95% |
| 1992 | 3.155,31 € | 949.99% |
| 1991 | 300,51 € | -88.89% |
| 1990 | 2.704,55 € | 350.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 300.01% |
| 1985 | 150,25 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 10.684.738,18 € | -0.27% |
| 2017 | 10.713.165,69 € | -312,059.75% |
| 2016 | -3.434,15 € | -100.03% |
| 2015 | 10.686.545,01 € | -0.33% |
| 2014 | 10.721.908,85 € | 194,565.60% |
| 2013 | 5.507,86 € | -97.81% |
| 2012 | 251.892,65 € | -82.03% |
| 2011 | 1.401.768,16 € | 249.55% |
| 2010 | 401.025,64 € | -71.13% |
| 2009 | 1.389.291,10 € | 338.82% |
| 2008 | 316.600,57 € | 93.30% |
| 2007 | 163.790,69 € | -28.02% |
| 2006 | 227.535,99 € | 83.89% |
| 2005 | 123.736,18 € | -15.50% |
| 2004 | 146.436,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 244.607,52 € | 110.87% |
| 2000 | 115.997,88 € | -69.52% |
| 1999 | 380.600,46 € | 126.51% |
| 1998 | 168.029,47 € | -54.48% |
| 1997 | 369.126,56 € | 1,297.01% |
| 1996 | 26.422,61 € | -30.98% |
| 1995 | 38.284,47 € | -55.13% |
| 1993 | 85.325,69 € | -51.60% |
| 1992 | 176.283,86 € | 253.09% |
| 1991 | 49.926,08 € | 1,705.87% |
| 1990 | 2.764,66 € | -89.43% |
| 1989 | 26.157,15 € | 15.75% |
| 1988 | 22.598,06 € | -81.34% |
| 1987 | 121.074,61 € | 49.11% |
| 1986 | 81.197,89 € | -41.41% |
| 1985 | 138.584,94 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | 0.00% |
| 2019 | 1.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.000,00 € | -65.78% |
| 2015 | 2.922,31 € | 255.38% |
| 2014 | 822,31 € | -66.33% |
| 2013 | 2.442,31 € | -5.34% |
| 2012 | 2.580,00 € | 22.56% |
| 2011 | 2.105,04 € | 180.67% |
| 2010 | 750,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 150.00% |
| 1992 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | -55.16% |
| 1989 | 2.680,51 € | -65.59% |
| 1988 | 7.789,12 € | 29.60% |
| 1987 | 6.010,12 € | 11.96% |
| 1986 | 5.368,19 € | 37.41% |
| 1985 | 3.906,58 € | |
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 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 7.178,60 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.399.751,01 € | 18.37% |
| 2002 | 1.182.518,54 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 150.253,03 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 616.322,68 € | 0.00% |
| 2020 | 616.322,68 € | -3.30% |
| 2019 | 637.383,71 € | 1.64% |
| 2018 | 627.072,68 € | -8.87% |
| 2017 | 688.088,43 € | -11.98% |
| 2016 | 781.769,58 € | 4.99% |
| 2015 | 744.591,07 € | 10.70% |
| 2014 | 672.615,94 € | 5.06% |
| 2013 | 640.203,23 € | -8.42% |
| 2012 | 699.088,58 € | -4.43% |
| 2011 | 731.521,73 € | -3.49% |
| 2010 | 757.990,78 € | -6.60% |
| 2009 | 811.516,93 € | 17.26% |
| 2008 | 692.075,81 € | -3.00% |
| 2007 | 713.458,10 € | -7.13% |
| 2006 | 768.228,54 € | 0.68% |
| 2005 | 763.037,50 € | 47.48% |
| 2004 | 517.379,46 € | 15.66% |
| 2003 | 447.331,68 € | 3.37% |
| 2002 | 432.759,59 € | 15.72% |
| 2001 | 373.983,20 € | -8.49% |
| 2000 | 408.688,23 € | 10.49% |
| 1999 | 369.888,01 € | 25.01% |
| 1998 | 295.894,85 € | -1.79% |
| 1997 | 301.302,84 € | -10.83% |
| 1996 | 337.899,47 € | 24.36% |
| 1995 | 271.705,55 € | -13.51% |
| 1993 | 314.155,04 € | 18.44% |
| 1992 | 265.248,15 € | -14.76% |
| 1991 | 311.167,54 € | 9.22% |
| 1990 | 284.891,76 € | -7.74% |
| 1989 | 308.784,67 € | 91.18% |
| 1988 | 161.518,87 € | 27.79% |
| 1987 | 126.391,50 € | 1.96% |
| 1986 | 123.966,57 € | 10.05% |
| 1985 | 112.644,18 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.137.146,25 € | 0.00% |
| 2020 | 1.137.146,25 € | -5.47% |
| 2019 | 1.202.948,97 € | 6.61% |
| 2018 | 1.128.351,94 € | 19.65% |
| 2017 | 943.032,36 € | 1.95% |
| 2016 | 924.988,95 € | 3.00% |
| 2015 | 898.029,70 € | -9.53% |
| 2014 | 992.644,83 € | 7.97% |
| 2013 | 919.363,49 € | -1.85% |
| 2012 | 936.656,74 € | -17.67% |
| 2011 | 1.137.685,60 € | 6.99% |
| 2010 | 1.063.391,33 € | 1.07% |
| 2009 | 1.052.094,70 € | -3.34% |
| 2008 | 1.088.478,65 € | 25.94% |
| 2007 | 864.308,99 € | 37.82% |
| 2006 | 627.111,25 € | 14.33% |
| 2005 | 548.500,50 € | 9.66% |
| 2004 | 500.170,98 € | 59,265.36% |
| 2003 | 842,53 € | -14.18% |
| 2002 | 981,77 € | -99.77% |
| 2001 | 418.514,78 € | 22.17% |
| 2000 | 342.576,90 € | 9.77% |
| 1999 | 312.075,54 € | 15.23% |
| 1998 | 270.836,30 € | -3.99% |
| 1997 | 282.085,03 € | 1.21% |
| 1996 | 278.712,21 € | 8.17% |
| 1995 | 257.653,89 € | -2.84% |
| 1993 | 265.196,59 € | 17.65% |
| 1992 | 225.415,60 € | -31.19% |
| 1991 | 327.581,65 € | 49.33% |
| 1990 | 219.369,42 € | -10.36% |
| 1989 | 244.709,45 € | 36.40% |
| 1988 | 179.402,11 € | 41.23% |
| 1987 | 127.023,91 € | 0.83% |
| 1986 | 125.972,14 € | 52.20% |
| 1985 | 82.765,38 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.250,00 € | 0.00% |
| 2020 | 1.250,00 € | -95.06% |
| 2019 | 25.300,00 € | 4.45% |
| 2018 | 24.221,23 € | 31.16% |
| 2017 | 18.466,35 € | -5.70% |
| 2016 | 19.583,31 € | 21.75% |
| 2015 | 16.085,46 € | 32.33% |
| 2014 | 12.155,43 € | 393.55% |
| 2013 | 2.462,86 € | 364.21% |
| 2012 | 530,55 € | -96.80% |
| 2011 | 16.575,31 € | 388.80% |
| 2010 | 3.390,99 € | 54.54% |
| 2009 | 2.194,31 € | -40.84% |
| 2008 | 3.708,86 € | 12.51% |
| 2007 | 3.296,43 € | -64.31% |
| 2006 | 9.236,54 € | 892.23% |
| 2005 | 930,89 € | 32.82% |
| 2004 | 700,84 € | -98.52% |
| 2003 | 47.286,16 € | 68.72% |
| 2002 | 28.026,46 € | 448.61% |
| 2001 | 5.108,60 € | 0.00% |
| 2000 | 5.108,60 € | -29.17% |
| 1999 | 7.212,15 € | -29.41% |
| 1998 | 10.217,21 € | -46.03% |
| 1997 | 18.931,88 € | 0.00% |
| 1996 | 18.931,88 € | -1.56% |
| 1995 | 19.232,39 € | -18.47% |
| 1993 | 23.589,73 € | -12.77% |
| 1992 | 27.042,54 € | 1,399.83% |
| 1991 | 1.803,04 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 150,25 € | -50.00% |
| 1986 | 300,51 € | -0.89% |
| 1985 | 303,22 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 144.150,00 € | 0.00% |
| 2020 | 144.150,00 € | -2.50% |
| 2019 | 147.850,00 € | 15.95% |
| 2018 | 127.510,34 € | -4.57% |
| 2017 | 133.620,17 € | 3.42% |
| 2016 | 129.201,98 € | -4.74% |
| 2015 | 135.625,14 € | -8.18% |
| 2014 | 147.715,09 € | 45.83% |
| 2013 | 101.294,13 € | -45.34% |
| 2012 | 185.313,80 € | 65.60% |
| 2011 | 111.907,64 € | -27.66% |
| 2010 | 154.694,01 € | -13.72% |
| 2009 | 179.301,41 € | 125.63% |
| 2008 | 79.466,29 € | 14.41% |
| 2007 | 69.458,52 € | 47.35% |
| 2006 | 47.140,03 € | -6.14% |
| 2005 | 50.223,31 € | 17.19% |
| 2004 | 42.855,79 € | -80.62% |
| 2003 | 221.138,38 € | -36.50% |
| 2002 | 348.228,92 € | 626.53% |
| 2001 | 47.930,72 € | 2.24% |
| 2000 | 46.878,94 € | 13.70% |
| 1999 | 41.229,43 € | -16.08% |
| 1998 | 49.129,27 € | -15.03% |
| 1997 | 57.816,31 € | -13.72% |
| 1996 | 67.012,85 € | 89.11% |
| 1995 | 35.435,67 € | 103.31% |
| 1993 | 17.429,35 € | -17.14% |
| 1992 | 21.035,42 € | -20.45% |
| 1991 | 26.444,53 € | -41.33% |
| 1990 | 45.075,91 € | 53.85% |
| 1989 | 29.299,34 € | -2.79% |
| 1988 | 30.140,76 € | 108.96% |
| 1987 | 14.424,29 € | 0.50% |
| 1986 | 14.352,17 € | 7.81% |
| 1985 | 13.312,42 € | |
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 € | |
| 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 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 285.894,45 € | -20.65% |
| 2017 | 360.282,26 € | -31.13% |
| 2016 | 523.145,76 € | 456.09% |
| 2015 | 94.075,31 € | -43.61% |
| 2014 | 166.821,16 € | 59.11% |
| 2013 | 104.846,58 € | -72.34% |
| 2012 | 379.007,37 € | 19.29% |
| 2011 | 317.728,56 € | -64.79% |
| 2010 | 902.389,83 € | -24.27% |
| 2009 | 1.191.607,42 € | 70.98% |
| 2008 | 696.927,16 € | 9.04% |
| 2007 | 639.149,28 € | 253.73% |
| 2006 | 180.688,24 € | -35.56% |
| 2005 | 280.400,94 € | -3.68% |
| 2004 | 291.128,22 € | 298.49% |
| 2003 | 73.057,00 € | 5.79% |
| 2002 | 69.057,36 € | -81.61% |
| 2001 | 375.448,13 € | 85.37% |
| 2000 | 202.541,08 € | -62.83% |
| 1999 | 544.836,30 € | 41.86% |
| 1998 | 384.073,47 € | -33.31% |
| 1997 | 575.898,95 € | 165.95% |
| 1996 | 216.544,66 € | 53.06% |
| 1995 | 141.478,45 € | -42.49% |
| 1993 | 246.015,29 € | -43.60% |
| 1992 | 436.170,51 € | 687.03% |
| 1991 | 55.419,79 € | 40.29% |
| 1990 | 39.504,53 € | -75.78% |
| 1989 | 163.075,67 € | 49.82% |
| 1988 | 108.846,43 € | -57.17% |
| 1987 | 254.159,36 € | -16.74% |
| 1986 | 305.262,40 € | 19.12% |
| 1985 | 256.260,64 € | |
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 | 168.890,65 € | 21.45% |
| 2018 | 139.056,33 € | 106.10% |
| 2017 | 67.469,31 € | 84.26% |
| 2016 | 36.616,72 € | -85.94% |
| 2015 | 260.368,97 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 8.081,33 € | -74.65% |
| 2012 | 31.880,00 € | -12.14% |
| 2011 | 36.286,68 € | 8.02% |
| 2010 | 33.593,01 € | -35.57% |
| 2009 | 52.138,20 € | -14.88% |
| 2008 | 61.251,90 € | 21.27% |
| 2007 | 50.510,00 € | 11.44% |
| 2006 | 45.325,00 € | -1.81% |
| 2005 | 46.160,80 € | -17.49% |
| 2004 | 55.944,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 75.126,51 € | 0.00% |
| 2000 | 75.126,51 € | 38.89% |
| 1999 | 54.091,09 € | 8.11% |
| 1998 | 50.034,26 € | -9.51% |
| 1997 | 55.293,94 € | -8.04% |
| 1996 | 60.128,55 € | -51.49% |
| 1995 | 123.954,00 € | 85.85% |
| 1993 | 66.697,32 € | 98.17% |
| 1992 | 33.656,68 € | 0.00% |
| 1991 | 33.656,68 € | -50.55% |
| 1990 | 68.064,62 € | 477.81% |
| 1989 | 11.779,84 € | 161.33% |
| 1988 | 4.507,59 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 7.147,43 € | 149.05% |
| 1985 | 2.869,83 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | 0.00% |
| 2019 | 1.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.000,00 € | -65.78% |
| 2015 | 2.922,31 € | 255.38% |
| 2014 | 822,31 € | 0.00% |
| 2013 | 822,31 € | -80.42% |
| 2012 | 4.200,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.105,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 6.013,97 € | 100.13% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | -28.57% |
| 1993 | 4.207,08 € | 80.29% |
| 1992 | 2.333,47 € | 94.13% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | -84.00% |
| 1989 | 7.512,65 € | -40.48% |
| 1988 | 12.621,25 € | 7.69% |
| 1987 | 11.719,74 € | 90.58% |
| 1986 | 6.149,51 € | 20.38% |
| 1985 | 5.108,60 € | |
Evolucion de Gastos 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 € | |
| 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 | 1.224.088,50 € | -7.07% |
| 2002 | 1.317.242,46 € | 5,599.97% |
| 2001 | 23.109,63 € | 5.35% |
| 2000 | 21.936,94 € | 10.02% |
| 1999 | 19.939,67 € | 7.02% |
| 1998 | 18.631,38 € | 17.38% |
| 1997 | 15.872,38 € | 11.19% |
| 1996 | 14.274,85 € | -35.14% |
| 1995 | 22.007,60 € | 43.71% |
| 1993 | 15.313,79 € | -56.07% |
| 1992 | 34.858,70 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 1.031,73 € | -46.67% |
| 1986 | 1.934,57 € | 107.90% |
| 1985 | 930,51 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Velilla del Río Carrión
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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