Presupuestos Municipales Ayuntamiento de Velliza 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Velliza 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 Velliza en 2021
| Presupuesto municipal Ayuntamiendo de Velliza en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 55.000,00 € | 25.00% | Gastos personal | 52.000,00 € | 23.64% |
| Impuestos indirectos | 10.000,00 € | 4.55% | Gastos bienes y servicios | 48.000,00 € | 21.82% |
| Tasas y otros ingresos | 20.000,00 € | 9.09% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 50.000,00 € | 22.73% | Transferencias Corrientes | 20.000,00 € | 9.09% |
| Ingresos Patrimoniales | 25.000,00 € | 11.36% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 99.500,00 € | 45.23% |
| Transferencias de capital | 60.000,00 € | 27.27% | Transferencias de capital | 500,00 € | 0.23% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 220.000,00 € | 100% | Total | 220.000,00 € | 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 Velliza 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 220.000,00 € | 42.86% | 220.000,00 € | 42.86% | |
| 2020 | 154.000,00 € | -22.24% | 154.000,00 € | -19.17% | |
| 2019 | 198.051,04 € | -56.45% | 190.525,25 € | 61.01% | |
| 2018 | 454.793,64 € | 171.88% | 118.333,52 € | -21.12% | |
| 2017 | 167.277,72 € | 16.91% | 150.011,67 € | 39.24% | |
| 2016 | 143.081,43 € | 6.65% | 107.737,29 € | -12.73% | |
| 2015 | 134.162,06 € | -17.23% | 123.448,17 € | -18.89% | |
| 2014 | 162.098,95 € | 47.92% | 152.190,65 € | 47.98% | |
| 2013 | 109.587,89 € | -13.84% | 102.847,41 € | -8.17% | |
| 2012 | 127.185,94 € | 10.43% | 111.997,52 € | 12.33% | |
| 2011 | 115.168,21 € | -45.38% | 99.701,18 € | -57.91% | |
| 2010 | 210.837,22 € | 8.69% | 236.878,67 € | 14.25% | |
| 2009 | 193.984,23 € | 19.93% | 207.327,17 € | 30.85% | |
| 2008 | 161.752,68 € | -19.99% | 158.446,18 € | 2.87% | |
| 2007 | 202.175,98 € | 48.87% | 154.032,72 € | 2.63% | |
| 2006 | 135.808,83 € | 48.62% | 150.078,36 € | 58.87% | |
| 2005 | 91.380,83 € | -11.76% | 94.464,55 € | -5.02% | |
| 2004 | 103.553,63 € | 381.38% | 99.458,03 € | 303.84% | |
| 2003 | 21.511,94 € | -2.03% | 24.628,33 € | -11.38% | |
| 2002 | 21.958,52 € | -77.65% | 27.791,12 € | -71.71% | |
| 2001 | 98.238,78 € | 27.92% | 98.238,78 € | 27.92% | |
| 2000 | 76.797,02 € | -18.98% | 76.797,01 € | -18.98% | |
| 1999 | 94.783,94 € | 5.14% | 94.783,94 € | 5.14% | |
| 1998 | 90.151,81 € | 1.19% | 90.151,82 € | 1.19% | |
| 1997 | 89.093,43 € | 12.88% | 89.093,45 € | 12.88% | |
| 1996 | 78.925,29 € | -11.27% | 78.925,31 € | -11.27% | |
| 1995 | 88.949,09 € | 43.13% | 88.949,08 € | 43.13% | |
| 1994 | 62.146,61 € | 64.58% | 62.146,62 € | 64.58% | |
| 1992 | 37.761,59 € | -9.90% | 37.761,59 € | -9.90% | |
| 1990 | 41.909,18 € | 31.56% | 41.909,18 € | 31.56% | |
| 1988 | 31.855,65 € | -3.20% | 31.855,66 € | -3.20% | |
| 1987 | 32.908,87 € | -29.71% | 32.908,89 € | -29.71% | |
| 1986 | 46.818,83 € | 128.22% | 46.818,85 € | 128.22% | |
| 1985 | 20.514,36 € | 20.514,35 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 55.000,00 € | 7.84% |
| 2020 | 51.000,00 € | 3.67% |
| 2019 | 49.195,77 € | -0.68% |
| 2018 | 49.534,67 € | -2.17% |
| 2017 | 50.632,72 € | -17.58% |
| 2016 | 61.431,69 € | 42.08% |
| 2015 | 43.238,65 € | 1.23% |
| 2014 | 42.714,43 € | 8.34% |
| 2013 | 39.425,47 € | 7.06% |
| 2012 | 36.824,53 € | 6.64% |
| 2011 | 34.530,91 € | 1.92% |
| 2010 | 33.881,16 € | 2.54% |
| 2009 | 33.043,03 € | 5.65% |
| 2008 | 31.276,96 € | 8.74% |
| 2007 | 28.764,27 € | 7.24% |
| 2006 | 26.822,59 € | 5.87% |
| 2005 | 25.336,18 € | 10.37% |
| 2004 | 22.955,55 € | 648.64% |
| 2003 | 3.066,32 € | -20.17% |
| 2002 | 3.841,02 € | -78.14% |
| 2001 | 17.573,68 € | 12.23% |
| 2000 | 15.658,92 € | -11.68% |
| 1999 | 17.729,86 € | 9.26% |
| 1998 | 16.227,33 € | 12.56% |
| 1997 | 14.417,06 € | 1.38% |
| 1996 | 14.220,45 € | 6.44% |
| 1995 | 13.359,75 € | 6.29% |
| 1994 | 12.569,12 € | 16.96% |
| 1992 | 10.746,10 € | 16.25% |
| 1990 | 9.244,17 € | 134.11% |
| 1988 | 3.948,65 € | 4.20% |
| 1987 | 3.789,45 € | 83.82% |
| 1986 | 2.061,47 € | 6.19% |
| 1985 | 1.941,27 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 5.26% |
| 2020 | 9.500,00 € | 799.13% |
| 2019 | 1.056,58 € | -99.68% |
| 2018 | 327.763,82 € | 45,123.15% |
| 2017 | 724,77 € | -58.51% |
| 2016 | 1.746,66 € | 54.66% |
| 2015 | 1.129,33 € | -70.97% |
| 2014 | 3.890,57 € | 21.79% |
| 2013 | 3.194,62 € | 120.30% |
| 2012 | 1.450,14 € | -26.47% |
| 2011 | 1.972,14 € | -92.84% |
| 2010 | 27.559,65 € | 618.52% |
| 2009 | 3.835,59 € | -65.24% |
| 2008 | 11.033,63 € | 106.25% |
| 2007 | 5.349,62 € | 19.89% |
| 2006 | 4.462,11 € | -3.17% |
| 2005 | 4.608,02 € | -29.67% |
| 2004 | 6.551,91 € | -40.88% |
| 2003 | 11.081,64 € | 3.66% |
| 2002 | 10.689,99 € | 122.33% |
| 2001 | 4.808,10 € | 14.01% |
| 2000 | 4.217,28 € | 24.26% |
| 1999 | 3.394,04 € | 82.17% |
| 1998 | 1.863,14 € | -80.62% |
| 1997 | 9.616,19 € | 0.00% |
| 1996 | 9.616,19 € | -2.95% |
| 1995 | 9.908,02 € | 1,548.56% |
| 1994 | 601,01 € | -60.00% |
| 1992 | 1.502,53 € | 66.67% |
| 1990 | 901,52 € | -49.76% |
| 1988 | 1.794,33 € | 2.02% |
| 1987 | 1.758,72 € | 62.57% |
| 1986 | 1.081,82 € | 11.59% |
| 1985 | 969,43 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 8.11% |
| 2020 | 18.500,00 € | 49.15% |
| 2019 | 12.403,63 € | -30.00% |
| 2018 | 17.718,94 € | 48.95% |
| 2017 | 11.896,27 € | -13.45% |
| 2016 | 13.745,54 € | -7.70% |
| 2015 | 14.892,53 € | 1.30% |
| 2014 | 14.700,98 € | -1.71% |
| 2013 | 14.957,23 € | -24.47% |
| 2012 | 19.804,24 € | 87.78% |
| 2011 | 10.546,70 € | -27.93% |
| 2010 | 14.634,56 € | 6.94% |
| 2009 | 13.685,19 € | -10.38% |
| 2008 | 15.269,57 € | -35.67% |
| 2007 | 23.737,97 € | 153.70% |
| 2006 | 9.356,83 € | -15.14% |
| 2005 | 11.026,18 € | -11.67% |
| 2004 | 12.483,26 € | -61.23% |
| 2003 | 32.197,93 € | 16.12% |
| 2002 | 27.728,44 € | 167.10% |
| 2001 | 10.381,22 € | -32.92% |
| 2000 | 15.476,06 € | -0.96% |
| 1999 | 15.626,31 € | 62.50% |
| 1998 | 9.616,19 € | -25.41% |
| 1997 | 12.892,34 € | 31.93% |
| 1996 | 9.772,35 € | 5.20% |
| 1995 | 9.289,32 € | 11.60% |
| 1994 | 8.324,02 € | 90.77% |
| 1992 | 4.363,35 € | -3.84% |
| 1990 | 4.537,64 € | -10.87% |
| 1988 | 5.090,81 € | 24.16% |
| 1987 | 4.100,22 € | -36.00% |
| 1986 | 6.406,79 € | 93.82% |
| 1985 | 3.305,57 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 4.17% |
| 2020 | 48.000,00 € | -7.55% |
| 2019 | 51.919,34 € | 22.53% |
| 2018 | 42.374,00 € | -9.87% |
| 2017 | 47.015,72 € | 2.72% |
| 2016 | 45.772,01 € | -3.55% |
| 2015 | 47.454,62 € | 38.06% |
| 2014 | 34.373,28 € | -4.31% |
| 2013 | 35.921,32 € | 22.53% |
| 2012 | 29.316,22 € | -45.80% |
| 2011 | 54.084,56 € | 47.75% |
| 2010 | 36.605,47 € | 42.66% |
| 2009 | 25.658,72 € | -8.19% |
| 2008 | 27.946,13 € | -20.21% |
| 2007 | 35.023,96 € | 27.75% |
| 2006 | 27.416,03 € | -24.81% |
| 2005 | 36.461,74 € | 29.76% |
| 2004 | 28.099,75 € | 186.87% |
| 2003 | 9.795,32 € | -5.38% |
| 2002 | 10.352,49 € | -51.98% |
| 2001 | 21.560,71 € | 8.71% |
| 2000 | 19.833,40 € | 0.00% |
| 1999 | 19.833,40 € | 0.00% |
| 1998 | 19.833,40 € | 0.00% |
| 1997 | 19.833,40 € | 28.91% |
| 1996 | 15.385,91 € | -4.31% |
| 1995 | 16.079,22 € | -32.34% |
| 1994 | 23.764,02 € | 106.80% |
| 1992 | 11.491,35 € | 42.90% |
| 1990 | 8.041,54 € | -10.80% |
| 1988 | 9.015,18 € | 50.00% |
| 1987 | 6.010,12 € | 25.00% |
| 1986 | 4.808,10 € | 12.99% |
| 1985 | 4.255,17 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 47.06% |
| 2020 | 17.000,00 € | -31.65% |
| 2019 | 24.872,87 € | 44.44% |
| 2018 | 17.219,64 € | -2.98% |
| 2017 | 17.749,35 € | 11.18% |
| 2016 | 15.964,98 € | 8.15% |
| 2015 | 14.761,67 € | -14.08% |
| 2014 | 17.179,72 € | 175.91% |
| 2013 | 6.226,55 € | 2.23% |
| 2012 | 6.090,81 € | -53.08% |
| 2011 | 12.981,70 € | 21.29% |
| 2010 | 10.702,98 € | -22.22% |
| 2009 | 13.759,96 € | 75.84% |
| 2008 | 7.825,27 € | 21.35% |
| 2007 | 6.448,40 € | -41.62% |
| 2006 | 11.045,28 € | 13.30% |
| 2005 | 9.748,71 € | 35.15% |
| 2004 | 7.213,16 € | -8.78% |
| 2003 | 7.907,34 € | -37.35% |
| 2002 | 12.621,00 € | 23.03% |
| 2001 | 10.258,39 € | -12.10% |
| 2000 | 11.670,77 € | -22.41% |
| 1999 | 15.042,13 € | 11.24% |
| 1998 | 13.522,77 € | -3.85% |
| 1997 | 14.063,68 € | 20.62% |
| 1996 | 11.659,63 € | 7.48% |
| 1995 | 10.848,27 € | 12.11% |
| 1994 | 9.676,29 € | 0.19% |
| 1992 | 9.658,26 € | 9.17% |
| 1990 | 8.846,90 € | 9.69% |
| 1988 | 8.065,58 € | 1.80% |
| 1987 | 7.922,66 € | 12.67% |
| 1986 | 7.031,84 € | 9.35% |
| 1985 | 6.430,83 € | |
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 € | -100.00% |
| 2011 | 1.052,20 € | -29.85% |
| 2010 | 1.500,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 6.622,50 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 28.032,81 € | -80.24% |
| 2002 | 141.898,47 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 4.657,84 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 8.113,66 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1990 | 420,71 € | -80.00% |
| 1988 | 2.103,54 € | 0.00% |
| 1987 | 2.103,54 € | 39.44% |
| 1986 | 1.508,54 € | 0.00% |
| 1985 | 1.508,54 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | 500.00% |
| 2020 | 10.000,00 € | -82.94% |
| 2019 | 58.602,85 € | 31,998.84% |
| 2018 | 182,57 € | -99.53% |
| 2017 | 39.258,89 € | 788.10% |
| 2016 | 4.420,55 € | -65.15% |
| 2015 | 12.685,26 € | -74.24% |
| 2014 | 49.239,97 € | 399.25% |
| 2013 | 9.862,70 € | -70.73% |
| 2012 | 33.700,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 85.953,40 € | -17.35% |
| 2009 | 104.001,74 € | 74.46% |
| 2008 | 59.611,95 € | -36.49% |
| 2007 | 93.865,13 € | 85.30% |
| 2006 | 50.655,99 € | 1,106.10% |
| 2005 | 4.200,00 € | -84.00% |
| 2004 | 26.250,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 18.631,38 € | 2,163.18% |
| 2000 | 823,24 € | -96.45% |
| 1999 | 23.158,20 € | 26.33% |
| 1998 | 18.330,87 € | 17.31% |
| 1997 | 15.626,31 € | 0.00% |
| 1996 | 15.626,31 € | -28.61% |
| 1995 | 21.888,75 € | 203.50% |
| 1994 | 7.212,15 € | |
| 1992 | 0,00 € | -100.00% |
| 1990 | 7.512,65 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 5.120,62 € | -56.08% |
| 1986 | 11.659,63 € | |
| 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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 15.025,30 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 240,40 € | -20.00% |
| 1985 | 300,51 € | |
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 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.166,67 € | -75.89% |
| 2007 | 8.986,63 € | 48.54% |
| 2006 | 6.050,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 113.581,22 € | -50.41% |
| 2002 | 229.054,25 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 4.459,51 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 2.644,45 € | 0.00% |
| 1997 | 2.644,45 € | 0.00% |
| 1996 | 2.644,45 € | -65.09% |
| 1995 | 7.575,76 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1990 | 2.404,05 € | 30.83% |
| 1988 | 1.837,56 € | -12.64% |
| 1987 | 2.103,54 € | -82.50% |
| 1986 | 12.020,24 € | 566.67% |
| 1985 | 1.803,04 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 52.000,00 € | 0.00% |
| 2020 | 52.000,00 € | 5.65% |
| 2019 | 49.218,01 € | 19.63% |
| 2018 | 41.141,33 € | -0.25% |
| 2017 | 41.243,67 € | 1.05% |
| 2016 | 40.813,67 € | -0.80% |
| 2015 | 41.143,20 € | 25.23% |
| 2014 | 32.854,07 € | -0.82% |
| 2013 | 33.127,35 € | 16.27% |
| 2012 | 28.492,94 € | -38.52% |
| 2011 | 46.347,15 € | 61.70% |
| 2010 | 28.662,87 € | 1.09% |
| 2009 | 28.353,05 € | -1.02% |
| 2008 | 28.645,86 € | 12.62% |
| 2007 | 25.435,96 € | 4.15% |
| 2006 | 24.422,33 € | 3.69% |
| 2005 | 23.552,61 € | 13.72% |
| 2004 | 20.711,38 € | -44.20% |
| 2003 | 37.120,18 € | -3.56% |
| 2002 | 38.489,42 € | 88.24% |
| 2001 | 20.447,19 € | -5.47% |
| 2000 | 21.629,24 € | -1.40% |
| 1999 | 21.936,94 € | 4.29% |
| 1998 | 21.035,42 € | -2.80% |
| 1997 | 21.641,86 € | 7.76% |
| 1996 | 20.082,65 € | 39.32% |
| 1995 | 14.414,51 € | 113.19% |
| 1994 | 6.761,39 € | -54.21% |
| 1992 | 14.766,87 € | 43.47% |
| 1990 | 10.292,83 € | 8.88% |
| 1988 | 9.453,21 € | 10.62% |
| 1987 | 8.545,91 € | 1.52% |
| 1986 | 8.417,75 € | 2.48% |
| 1985 | 8.214,18 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48.000,00 € | 0.00% |
| 2020 | 48.000,00 € | 17.11% |
| 2019 | 40.985,87 € | -5.13% |
| 2018 | 43.204,17 € | 3.83% |
| 2017 | 41.610,35 € | 9.40% |
| 2016 | 38.036,06 € | 2.06% |
| 2015 | 37.267,05 € | 2.10% |
| 2014 | 36.500,80 € | -17.94% |
| 2013 | 44.478,76 € | 4.03% |
| 2012 | 42.754,76 € | 9.65% |
| 2011 | 38.993,77 € | -3.13% |
| 2010 | 40.255,00 € | 2.20% |
| 2009 | 39.389,08 € | 6.18% |
| 2008 | 37.097,89 € | -3.85% |
| 2007 | 38.582,97 € | 12.52% |
| 2006 | 34.289,28 € | -17.50% |
| 2005 | 41.560,57 € | 57.77% |
| 2004 | 26.341,93 € | 1,656.13% |
| 2003 | 1.500,00 € | 10.49% |
| 2002 | 1.357,56 € | -95.04% |
| 2001 | 27.346,05 € | -2.78% |
| 2000 | 28.128,54 € | 23.16% |
| 1999 | 22.838,46 € | 0.00% |
| 1998 | 22.838,46 € | -47.00% |
| 1997 | 43.092,57 € | 45.40% |
| 1996 | 29.637,55 € | 11.48% |
| 1995 | 26.585,62 € | -31.26% |
| 1994 | 38.677,09 € | 91.81% |
| 1992 | 20.163,96 € | 22.20% |
| 1990 | 16.500,89 € | 35.78% |
| 1988 | 12.152,46 € | 14.92% |
| 1987 | 10.574,87 € | -0.74% |
| 1986 | 10.654,00 € | 18.64% |
| 1985 | 8.980,26 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 23,43 € | -19.84% |
| 2016 | 29,23 € | -16.51% |
| 2015 | 35,01 € | -65.54% |
| 2014 | 101,60 € | -12.07% |
| 2013 | 115,54 € | -10.68% |
| 2012 | 129,35 € | -89.21% |
| 2011 | 1.198,35 € | 44.97% |
| 2010 | 826,64 € | 8.66% |
| 2009 | 760,75 € | -19.34% |
| 2008 | 943,19 € | -43.18% |
| 2007 | 1.659,88 € | 13.71% |
| 2006 | 1.459,69 € | 4.26% |
| 2005 | 1.400,00 € | -6.67% |
| 2004 | 1.500,00 € | -20.62% |
| 2003 | 1.889,65 € | -33.72% |
| 2002 | 2.851,00 € | 216.24% |
| 2001 | 901,52 € | -25.00% |
| 2000 | 1.202,02 € | 33.33% |
| 1999 | 901,52 € | 0.00% |
| 1998 | 901,52 € | 0.00% |
| 1997 | 901,52 € | 383.88% |
| 1996 | 186,31 € | 3.33% |
| 1995 | 180,30 € | -40.00% |
| 1994 | 300,51 € | -50.00% |
| 1992 | 601,01 € | 92.30% |
| 1990 | 312,53 € | -24.94% |
| 1988 | 416,38 € | 33.41% |
| 1987 | 312,11 € | 6,866.74% |
| 1986 | 4,48 € | -16.57% |
| 1985 | 5,37 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 21.21% |
| 2020 | 16.500,00 € | 23.41% |
| 2019 | 13.370,03 € | 12.84% |
| 2018 | 11.848,68 € | 10.68% |
| 2017 | 10.705,49 € | -2.75% |
| 2016 | 11.008,32 € | -22.38% |
| 2015 | 14.182,54 € | 37.70% |
| 2014 | 10.299,36 € | 163.21% |
| 2013 | 3.912,91 € | 19.48% |
| 2012 | 3.274,85 € | 17.63% |
| 2011 | 2.783,99 € | -17.90% |
| 2010 | 3.391,16 € | 72.20% |
| 2009 | 1.969,31 € | -25.57% |
| 2008 | 2.645,73 € | -11.81% |
| 2007 | 3.000,00 € | 0.51% |
| 2006 | 2.984,70 € | -0.51% |
| 2005 | 3.000,00 € | 40.84% |
| 2004 | 2.130,11 € | -94.83% |
| 2003 | 41.170,58 € | -73.48% |
| 2002 | 155.254,80 € | 6,506.70% |
| 2001 | 2.349,96 € | 20.31% |
| 2000 | 1.953,29 € | 30.00% |
| 1999 | 1.502,53 € | 0.00% |
| 1998 | 1.502,53 € | -7.41% |
| 1997 | 1.622,73 € | 12.75% |
| 1996 | 1.439,26 € | -45.99% |
| 1995 | 2.665,01 € | 3.12% |
| 1994 | 2.584,35 € | 255.37% |
| 1992 | 727,22 € | -51.60% |
| 1990 | 1.502,53 € | 399.99% |
| 1988 | 300,51 € | 56.23% |
| 1987 | 192,35 € | -62.57% |
| 1986 | 513,87 € | 20.20% |
| 1985 | 427,52 € | |
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 € | |
| 1992 | 0,00 € | |
| 1990 | 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 | 99.500,00 € | 231.67% |
| 2020 | 30.000,00 € | -63.66% |
| 2019 | 82.544,02 € | 272.84% |
| 2018 | 22.139,34 € | -59.36% |
| 2017 | 54.475,65 € | 232.16% |
| 2016 | 16.400,19 € | -44.17% |
| 2015 | 29.376,33 € | -58.64% |
| 2014 | 71.026,39 € | 290.57% |
| 2013 | 18.185,36 € | -49.44% |
| 2012 | 35.964,94 € | 299.13% |
| 2011 | 9.010,91 € | -94.28% |
| 2010 | 157.459,99 € | 16.97% |
| 2009 | 134.615,71 € | 54.16% |
| 2008 | 87.322,49 € | 8.90% |
| 2007 | 80.189,40 € | -3.18% |
| 2006 | 82.822,36 € | 287.90% |
| 2005 | 21.351,37 € | -52.99% |
| 2004 | 45.422,74 € | 8,245.93% |
| 2003 | 544,25 € | -57.88% |
| 2002 | 1.292,00 € | -97.10% |
| 2001 | 44.585,48 € | 206.05% |
| 2000 | 14.568,24 € | -68.81% |
| 1999 | 46.702,97 € | 8.68% |
| 1998 | 42.972,37 € | 146.55% |
| 1997 | 17.429,35 € | -34.07% |
| 1996 | 26.437,62 € | -39.86% |
| 1995 | 43.963,61 € | 232.50% |
| 1994 | 13.222,27 € | |
| 1992 | 0,00 € | -100.00% |
| 1990 | 12.020,24 € | 141.08% |
| 1988 | 4.986,03 € | 15.00% |
| 1987 | 4.335,69 € | -83.45% |
| 1986 | 26.204,13 € | 1,353.33% |
| 1985 | 1.803,04 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | -93.33% |
| 2020 | 7.500,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 497,46 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.633,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 4.916,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.172,47 € | -41.38% |
| 2007 | 2.000,00 € | 233.33% |
| 2006 | 600,00 € | 0.00% |
| 2005 | 600,00 € | 56.52% |
| 2004 | 383,33 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.406,56 € | -82.66% |
| 2000 | 8.113,66 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 3.263,50 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 3.675,12 € | -52.96% |
| 1987 | 7.813,16 € | |
| 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 | 3.000,00 € | 21.71% |
| 2002 | 2.464,91 € | 105.06% |
| 2001 | 1.202,02 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 240,40 € | -20.00% |
| 1985 | 300,51 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 4.407,32 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.455,62 € | 0.40% |
| 2016 | 1.449,82 € | 0.40% |
| 2015 | 1.444,04 € | 2.53% |
| 2014 | 1.408,43 € | 1.00% |
| 2013 | 1.394,49 € | 1.00% |
| 2012 | 1.380,68 € | 1.00% |
| 2011 | 1.367,01 € | 0.00% |
| 2010 | 1.367,01 € | -38.95% |
| 2009 | 2.239,27 € | 262.02% |
| 2008 | 618,55 € | -80.45% |
| 2007 | 3.164,51 € | -9.59% |
| 2006 | 3.500,00 € | 16.67% |
| 2005 | 3.000,00 € | 1.06% |
| 2004 | 2.968,54 € | -97.22% |
| 2003 | 106.736,60 € | -52.28% |
| 2002 | 223.668,21 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 1.202,02 € | 33.33% |
| 1999 | 901,52 € | 0.00% |
| 1998 | 901,52 € | -21.05% |
| 1997 | 1.141,92 € | 0.00% |
| 1996 | 1.141,92 € | 0.17% |
| 1995 | 1.140,03 € | 89.69% |
| 1994 | 601,01 € | -60.00% |
| 1992 | 1.502,53 € | 17.37% |
| 1990 | 1.280,16 € | 46.82% |
| 1988 | 871,95 € | -23.16% |
| 1987 | 1.134,80 € | 44.70% |
| 1986 | 784,22 € | 0.10% |
| 1985 | 783,47 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Velliza
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:06
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