Presupuestos Municipales Ayuntamiento de Velilla de Ebro 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Velilla de Ebro 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 de Ebro en 2021
| Presupuesto municipal Ayuntamiendo de Velilla de Ebro en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 122.000,00 € | 26.17% | Gastos personal | 113.300,00 € | 24.31% |
| Impuestos indirectos | 2.000,00 € | 0.43% | Gastos bienes y servicios | 215.710,00 € | 46.28% |
| Tasas y otros ingresos | 95.702,59 € | 20.53% | Gastos financieros | 2.000,00 € | 0.43% |
| Transferencias Corrientes | 89.820,00 € | 19.27% | Transferencias Corrientes | 22.841,00 € | 4.90% |
| Ingresos Patrimoniales | 69.593,00 € | 14.93% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 112.243,43 € | 24.08% |
| Transferencias de capital | 86.978,84 € | 18.66% | 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 | 0,00 € | 0.00% |
| Total | 466.094,43 € | 100% | Total | 466.094,43 € | 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 de Ebro 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 466.094,43 € | -4.92% | 466.094,43 € | -4.92% | |
| 2020 | 490.200,00 € | -12.33% | 490.200,00 € | 3.62% | |
| 2019 | 559.173,58 € | 5.02% | 473.083,14 € | 0.07% | |
| 2018 | 532.462,63 € | 13.99% | 472.729,11 € | 4.09% | |
| 2017 | 467.106,13 € | -2.67% | 454.145,57 € | -0.53% | |
| 2016 | 479.932,73 € | -14.72% | 456.575,66 € | -18.79% | |
| 2015 | 562.756,10 € | -4.25% | 562.247,64 € | -7.77% | |
| 2014 | 587.747,03 € | 1.53% | 609.631,64 € | 2.34% | |
| 2013 | 578.861,56 € | 1.15% | 595.685,94 € | 28.32% | |
| 2012 | 572.283,92 € | 13.08% | 464.223,80 € | -10.02% | |
| 2011 | 506.075,31 € | -43.73% | 515.936,88 € | -44.67% | |
| 2010 | 899.411,61 € | 25.20% | 932.433,29 € | 41.57% | |
| 2009 | 718.377,32 € | -14.11% | 658.615,17 € | -15.77% | |
| 2008 | 836.409,83 € | 115.72% | 781.926,25 € | 79.12% | |
| 2007 | 387.725,13 € | -17.03% | 436.541,59 € | -7.43% | |
| 2006 | 467.301,96 € | 2.66% | 471.594,13 € | -1.83% | |
| 2005 | 455.215,60 € | -11.21% | 480.408,66 € | -8.57% | |
| 2004 | 512.706,56 € | 887.49% | 525.428,09 € | 439.89% | |
| 2003 | 51.920,35 € | 20.85% | 97.322,21 € | -1.02% | |
| 2002 | 42.960,91 € | -91.88% | 98.328,92 € | -81.42% | |
| 2001 | 529.287,59 € | 48.10% | 529.287,59 € | 48.10% | |
| 2000 | 357.374,35 € | -8.78% | 357.374,35 € | -8.78% | |
| 1999 | 391.793,02 € | 26.58% | 391.793,02 € | 26.58% | |
| 1998 | 309.517,94 € | 23.60% | 309.517,95 € | 23.60% | |
| 1997 | 250.414,26 € | -10.10% | 250.414,26 € | -10.10% | |
| 1996 | 278.539,66 € | 10.36% | 278.539,67 € | 10.36% | |
| 1995 | 252.399,03 € | -45.10% | 252.399,02 € | -45.10% | |
| 1992 | 459.774,26 € | 152.80% | 459.774,26 € | 155.00% | |
| 1991 | 181.872,22 € | 67.19% | 180.303,63 € | 65.75% | |
| 1990 | 108.783,17 € | 0.00% | 108.783,19 € | 0.00% | |
| 1989 | 108.783,17 € | 44.80% | 108.783,19 € | 44.80% | |
| 1988 | 75.126,52 € | -57.77% | 75.126,51 € | -57.77% | |
| 1987 | 177.899,59 € | 94.74% | 177.899,58 € | 94.74% | |
| 1986 | 91.353,84 € | -39.58% | 91.353,84 € | -39.58% | |
| 1985 | 151.205,68 € | 151.205,66 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 122.000,00 € | -0.81% |
| 2020 | 123.000,00 € | -6.62% |
| 2019 | 131.726,17 € | -13.87% |
| 2018 | 152.931,49 € | 51.35% |
| 2017 | 101.045,46 € | -16.51% |
| 2016 | 121.032,92 € | 30.52% |
| 2015 | 92.733,72 € | -10.34% |
| 2014 | 103.424,14 € | -9.92% |
| 2013 | 114.816,37 € | 3.48% |
| 2012 | 110.950,44 € | 26.29% |
| 2011 | 87.851,22 € | 15.02% |
| 2010 | 76.377,06 € | 0.80% |
| 2009 | 75.773,19 € | -6.09% |
| 2008 | 80.683,63 € | 13.29% |
| 2007 | 71.220,42 € | 5.92% |
| 2006 | 67.237,25 € | -15.74% |
| 2005 | 79.800,79 € | 66.43% |
| 2004 | 47.949,45 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 37.788,60 € | -1.61% |
| 2000 | 38.405,26 € | 13.72% |
| 1999 | 33.773,10 € | 0.00% |
| 1998 | 33.773,10 € | 8.92% |
| 1997 | 31.008,08 € | 0.96% |
| 1996 | 30.711,72 € | 2.71% |
| 1995 | 29.900,35 € | 20.91% |
| 1992 | 24.730,20 € | 66.59% |
| 1991 | 14.845,00 € | 3.43% |
| 1990 | 14.353,06 € | 0.00% |
| 1989 | 14.353,06 € | 62.86% |
| 1988 | 8.813,34 € | 6.02% |
| 1987 | 8.312,99 € | -29.72% |
| 1986 | 11.827,92 € | -7.82% |
| 1985 | 12.831,42 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 100.00% |
| 2020 | 1.000,00 € | 223.83% |
| 2019 | 308,80 € | -64.69% |
| 2018 | 874,63 € | 14.27% |
| 2017 | 765,42 € | 15.76% |
| 2016 | 661,22 € | -42.88% |
| 2015 | 1.157,69 € | 171.22% |
| 2014 | 426,84 € | -25.34% |
| 2013 | 571,74 € | -54.77% |
| 2012 | 1.264,15 € | -22.40% |
| 2011 | 1.629,10 € | 84.46% |
| 2010 | 883,18 € | -69.10% |
| 2009 | 2.858,48 € | 173.03% |
| 2008 | 1.046,93 € | -70.77% |
| 2007 | 3.581,31 € | -18.53% |
| 2006 | 4.396,03 € | -18.48% |
| 2005 | 5.392,35 € | -44.86% |
| 2004 | 9.779,17 € | -76.41% |
| 2003 | 41.452,27 € | 88.75% |
| 2002 | 21.961,02 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 9.973,99 € | 0.00% |
| 1998 | 9.973,99 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 1.597,63 € | 0.00% |
| 1989 | 1.597,63 € | 1.86% |
| 1988 | 1.568,46 € | 34.49% |
| 1987 | 1.166,20 € | 0.00% |
| 1986 | 1.166,20 € | -2.21% |
| 1985 | 1.192,53 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 95.702,59 € | -5.82% |
| 2020 | 101.621,26 € | 18.35% |
| 2019 | 85.866,09 € | 18.62% |
| 2018 | 72.388,28 € | -1.19% |
| 2017 | 73.263,32 € | -3.23% |
| 2016 | 75.711,30 € | -35.14% |
| 2015 | 116.725,40 € | 31.63% |
| 2014 | 88.678,91 € | 17.67% |
| 2013 | 75.365,09 € | -14.23% |
| 2012 | 87.866,17 € | 4.96% |
| 2011 | 83.715,63 € | 13.60% |
| 2010 | 73.692,24 € | 16.94% |
| 2009 | 63.018,73 € | -26.51% |
| 2008 | 85.747,28 € | 25.89% |
| 2007 | 68.112,18 € | -21.45% |
| 2006 | 86.709,79 € | 28.28% |
| 2005 | 67.595,98 € | 29.40% |
| 2004 | 52.236,23 € | -13.18% |
| 2003 | 60.166,11 € | 6.41% |
| 2002 | 56.541,41 € | -36.71% |
| 2001 | 89.333,95 € | 31.38% |
| 2000 | 67.996,02 € | 82.57% |
| 1999 | 37.243,52 € | 3.30% |
| 1998 | 36.053,51 € | 15.70% |
| 1997 | 31.162,48 € | 11.75% |
| 1996 | 27.886,96 € | 107.61% |
| 1995 | 13.432,62 € | -84.07% |
| 1992 | 84.329,01 € | 221.31% |
| 1991 | 26.245,04 € | 48.52% |
| 1990 | 17.671,20 € | 0.00% |
| 1989 | 17.671,20 € | 10.25% |
| 1988 | 16.027,96 € | 8.59% |
| 1987 | 14.759,63 € | -4.05% |
| 1986 | 15.381,96 € | -11.36% |
| 1985 | 17.352,81 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 89.820,00 € | -21.05% |
| 2020 | 113.773,93 € | -35.05% |
| 2019 | 175.166,47 € | 22.25% |
| 2018 | 143.281,35 € | 2.56% |
| 2017 | 139.698,78 € | -8.10% |
| 2016 | 152.010,73 € | 55.38% |
| 2015 | 97.834,63 € | -37.76% |
| 2014 | 157.186,48 € | 13.99% |
| 2013 | 137.900,33 € | 47.43% |
| 2012 | 93.533,18 € | 3.83% |
| 2011 | 90.086,33 € | -8.84% |
| 2010 | 98.825,88 € | 8.73% |
| 2009 | 90.892,88 € | 18.26% |
| 2008 | 76.857,51 € | -8.73% |
| 2007 | 84.209,72 € | 1.47% |
| 2006 | 82.987,26 € | 42.22% |
| 2005 | 58.351,12 € | -20.58% |
| 2004 | 73.475,58 € | 16.76% |
| 2003 | 62.927,73 € | 54.81% |
| 2002 | 40.648,24 € | -42.09% |
| 2001 | 70.196,72 € | 70.18% |
| 2000 | 41.248,77 € | -18.47% |
| 1999 | 50.596,46 € | 15.96% |
| 1998 | 43.633,48 € | 7.54% |
| 1997 | 40.572,72 € | -1.59% |
| 1996 | 41.229,43 € | 55.91% |
| 1995 | 26.444,53 € | -85.54% |
| 1992 | 182.863,94 € | 306.18% |
| 1991 | 45.020,64 € | 188.11% |
| 1990 | 15.626,31 € | 0.00% |
| 1989 | 15.626,31 € | 18.18% |
| 1988 | 13.222,27 € | 0.00% |
| 1987 | 13.222,27 € | 12.15% |
| 1986 | 11.789,56 € | 40.12% |
| 1985 | 8.414,17 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 69.593,00 € | 3.88% |
| 2020 | 66.993,00 € | 8.84% |
| 2019 | 61.552,53 € | 5.71% |
| 2018 | 58.230,31 € | -2.64% |
| 2017 | 59.807,43 € | 7.95% |
| 2016 | 55.400,97 € | -25.05% |
| 2015 | 73.915,54 € | -12.97% |
| 2014 | 84.926,38 € | -3.75% |
| 2013 | 88.235,41 € | 3.30% |
| 2012 | 85.412,70 € | 23.35% |
| 2011 | 69.244,24 € | -10.46% |
| 2010 | 77.337,53 € | 8.74% |
| 2009 | 71.119,74 € | -32.20% |
| 2008 | 104.889,03 € | 23.10% |
| 2007 | 85.205,12 € | -13.10% |
| 2006 | 98.053,32 € | 27.97% |
| 2005 | 76.623,10 € | 62.44% |
| 2004 | 47.169,42 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 47.938,52 € | 44.40% |
| 2000 | 33.199,15 € | -17.18% |
| 1999 | 40.085,27 € | 3.62% |
| 1998 | 38.685,64 € | 45.58% |
| 1997 | 26.573,06 € | -38.38% |
| 1996 | 43.123,22 € | 115.10% |
| 1995 | 20.047,75 € | -22.93% |
| 1992 | 26.012,25 € | 7.31% |
| 1991 | 24.241,10 € | -31.70% |
| 1990 | 35.494,49 € | 0.00% |
| 1989 | 35.494,49 € | 0.00% |
| 1988 | 35.494,49 € | 21.34% |
| 1987 | 29.251,26 € | 56.14% |
| 1986 | 18.733,55 € | 0.25% |
| 1985 | 18.687,56 € | |
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 € | -100.00% |
| 2013 | 36.160,03 € | 261.60% |
| 2012 | 10.000,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 8.544,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 5.947,42 € | -63.50% |
| 2005 | 16.295,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 188.180,85 € | 54.11% |
| 2002 | 122.105,40 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 21.035,42 € | 0.00% |
| 1998 | 21.035,42 € | 1,650.01% |
| 1997 | 1.202,02 € | -94.00% |
| 1996 | 20.033,74 € | 6,566.58% |
| 1995 | 300,51 € | -94.44% |
| 1992 | 5.409,11 € | 125.00% |
| 1991 | 2.404,05 € | -90.00% |
| 1990 | 24.040,48 € | 0.00% |
| 1989 | 24.040,48 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 111.187,24 € | 242.59% |
| 1986 | 32.454,65 € | -65.00% |
| 1985 | 92.727,19 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 86.978,84 € | 3.78% |
| 2020 | 83.811,81 € | -19.84% |
| 2019 | 104.553,52 € | -0.19% |
| 2018 | 104.756,57 € | 13.22% |
| 2017 | 92.525,72 € | 23.18% |
| 2016 | 75.115,59 € | -58.36% |
| 2015 | 180.389,12 € | 17.82% |
| 2014 | 153.104,28 € | 21.69% |
| 2013 | 125.812,59 € | 70.42% |
| 2012 | 73.825,00 € | -57.46% |
| 2011 | 173.548,79 € | -69.67% |
| 2010 | 572.295,72 € | 75.46% |
| 2009 | 326.170,30 € | -23.65% |
| 2008 | 427.185,45 € | 466.59% |
| 2007 | 75.396,38 € | -38.18% |
| 2006 | 121.970,89 € | -19.31% |
| 2005 | 151.157,26 € | -46.42% |
| 2004 | 282.096,71 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 245.862,21 € | 59.49% |
| 2000 | 154.159,60 € | -8.06% |
| 1999 | 167.682,38 € | 70.12% |
| 1998 | 98.565,99 € | 0.77% |
| 1997 | 97.808,71 € | -0.57% |
| 1996 | 98.365,64 € | -34.53% |
| 1995 | 150.253,03 € | 165.96% |
| 1992 | 56.495,14 € | 370.00% |
| 1991 | 12.020,24 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 169.119,54 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 22.365,55 € | -28.78% |
| 1999 | 31.402,88 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 22.087,19 € | 28.50% |
| 1996 | 17.188,95 € | |
| 1995 | 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 109.432,28 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 80.000,00 € | 33.33% |
| 2008 | 60.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 566.614,77 € | 96.54% |
| 2002 | 288.291,41 € | 655.33% |
| 2001 | 38.167,59 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 27.796,81 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 12.020,24 € | -84.96% |
| 1992 | 79.934,61 € | 40.00% |
| 1991 | 57.096,15 € | |
| 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 | 113.300,00 € | -1.73% |
| 2020 | 115.300,00 € | 19.39% |
| 2019 | 96.577,96 € | 0.68% |
| 2018 | 95.927,62 € | 9.64% |
| 2017 | 87.490,26 € | -2.18% |
| 2016 | 89.436,44 € | -6.92% |
| 2015 | 96.083,98 € | -31.65% |
| 2014 | 140.577,52 € | 9.17% |
| 2013 | 128.769,79 € | 25.14% |
| 2012 | 102.900,59 € | 9.77% |
| 2011 | 93.742,37 € | 12.61% |
| 2010 | 83.242,25 € | 15.74% |
| 2009 | 71.919,32 € | 3.04% |
| 2008 | 69.799,57 € | 10.73% |
| 2007 | 63.035,90 € | -18.19% |
| 2006 | 77.053,43 € | 4.11% |
| 2005 | 74.008,36 € | 20.22% |
| 2004 | 61.563,23 € | -45.30% |
| 2003 | 112.548,64 € | 24.94% |
| 2002 | 90.078,66 € | 87.95% |
| 2001 | 47.927,96 € | 14.49% |
| 2000 | 41.860,49 € | 6.74% |
| 1999 | 39.216,04 € | 3.56% |
| 1998 | 37.866,49 € | 17.88% |
| 1997 | 32.124,10 € | 0.85% |
| 1996 | 31.853,64 € | -3.21% |
| 1995 | 32.909,41 € | -16.89% |
| 1992 | 39.597,24 € | 1.10% |
| 1991 | 39.167,39 € | -3.25% |
| 1990 | 40.483,07 € | 0.00% |
| 1989 | 40.483,07 € | 8.44% |
| 1988 | 37.332,91 € | 7.51% |
| 1987 | 34.725,59 € | 29.50% |
| 1986 | 26.815,74 € | -12.53% |
| 1985 | 30.657,82 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 215.710,00 € | -6.72% |
| 2020 | 231.251,73 € | -4.55% |
| 2019 | 242.264,38 € | 21.03% |
| 2018 | 200.165,03 € | 0.50% |
| 2017 | 199.165,80 € | -6.35% |
| 2016 | 212.676,68 € | 14.51% |
| 2015 | 185.725,06 € | -11.53% |
| 2014 | 209.920,25 € | 12.60% |
| 2013 | 186.422,50 € | -20.24% |
| 2012 | 233.718,49 € | 40.56% |
| 2011 | 166.271,51 € | -30.55% |
| 2010 | 239.418,71 € | 22.84% |
| 2009 | 194.895,05 € | 5.17% |
| 2008 | 185.315,80 € | 7.31% |
| 2007 | 172.689,32 € | 11.83% |
| 2006 | 154.424,74 € | 1.18% |
| 2005 | 152.620,86 € | 11.97% |
| 2004 | 136.308,13 € | 1,954.24% |
| 2003 | 6.635,44 € | 151.15% |
| 2002 | 2.642,00 € | -97.26% |
| 2001 | 96.415,77 € | 16.18% |
| 2000 | 82.991,80 € | 5.14% |
| 1999 | 78.936,17 € | 31.34% |
| 1998 | 60.101,21 € | 55.03% |
| 1997 | 38.767,85 € | 4.46% |
| 1996 | 37.112,50 € | 6.37% |
| 1995 | 34.888,75 € | -21.83% |
| 1992 | 44.631,87 € | 16.56% |
| 1991 | 38.290,69 € | 37.21% |
| 1990 | 27.906,10 € | 0.00% |
| 1989 | 27.906,10 € | 16.57% |
| 1988 | 23.940,27 € | -3.58% |
| 1987 | 24.828,70 € | -5.25% |
| 1986 | 26.205,55 € | 10.92% |
| 1985 | 23.626,19 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | -0.31% |
| 2019 | 2.006,24 € | -51.70% |
| 2018 | 4.153,79 € | -1.02% |
| 2017 | 4.196,56 € | -28.60% |
| 2016 | 5.877,28 € | -34.11% |
| 2015 | 8.919,94 € | -16.22% |
| 2014 | 10.647,40 € | -8.68% |
| 2013 | 11.659,74 € | 35.19% |
| 2012 | 8.624,97 € | 18.99% |
| 2011 | 7.248,52 € | -12.77% |
| 2010 | 8.309,19 € | -15.03% |
| 2009 | 9.779,46 € | -1.94% |
| 2008 | 9.973,10 € | 2.99% |
| 2007 | 9.683,42 € | 29.25% |
| 2006 | 7.492,17 € | 39.69% |
| 2005 | 5.363,44 € | 2.88% |
| 2004 | 5.213,26 € | -17.69% |
| 2003 | 6.334,04 € | 670.32% |
| 2002 | 822,26 € | -86.97% |
| 2001 | 6.310,63 € | 0.00% |
| 2000 | 6.310,63 € | 5.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 5.82% |
| 1997 | 5.679,56 € | 8.62% |
| 1996 | 5.228,81 € | 12.26% |
| 1995 | 4.657,84 € | -35.42% |
| 1992 | 7.212,15 € | 0.00% |
| 1991 | 7.212,15 € | |
| 1990 | 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 | 22.841,00 € | -3.62% |
| 2020 | 23.700,00 € | 60.22% |
| 2019 | 14.792,01 € | -12.73% |
| 2018 | 16.950,47 € | 30.05% |
| 2017 | 13.034,28 € | -15.57% |
| 2016 | 15.438,04 € | -12.53% |
| 2015 | 17.649,91 € | -22.14% |
| 2014 | 22.667,65 € | 38.38% |
| 2013 | 16.380,75 € | 27.55% |
| 2012 | 12.842,27 € | -38.72% |
| 2011 | 20.957,02 € | 85.57% |
| 2010 | 11.293,49 € | -10.54% |
| 2009 | 12.624,17 € | 22.24% |
| 2008 | 10.327,13 € | 10.22% |
| 2007 | 9.369,73 € | -35.37% |
| 2006 | 14.497,07 € | 10.52% |
| 2005 | 13.116,57 € | 2,968.78% |
| 2004 | 427,42 € | -99.88% |
| 2003 | 353.842,30 € | 136.03% |
| 2002 | 149.912,17 € | 2,068.98% |
| 2001 | 6.911,64 € | -41.77% |
| 2000 | 11.869,99 € | 23.44% |
| 1999 | 9.616,19 € | 14.29% |
| 1998 | 8.414,17 € | 3.70% |
| 1997 | 8.113,66 € | 35.00% |
| 1996 | 6.010,12 € | 33.33% |
| 1995 | 4.507,59 € | -6.25% |
| 1992 | 4.808,10 € | 4.43% |
| 1991 | 4.604,11 € | 443.30% |
| 1990 | 847,43 € | 0.00% |
| 1989 | 847,43 € | 12.80% |
| 1988 | 751,27 € | 12.61% |
| 1987 | 667,12 € | 13.27% |
| 1986 | 588,99 € | 0.10% |
| 1985 | 588,39 € | |
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 € | |
| 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 | 112.243,43 € | -4.84% |
| 2020 | 117.948,27 € | 7.56% |
| 2019 | 109.657,26 € | -9.44% |
| 2018 | 121.084,49 € | 14.86% |
| 2017 | 105.421,99 € | 21.95% |
| 2016 | 86.449,66 € | -58.72% |
| 2015 | 209.439,28 € | 13.61% |
| 2014 | 184.351,34 € | -11.10% |
| 2013 | 207.379,45 € | 151.69% |
| 2012 | 82.394,74 € | -59.79% |
| 2011 | 204.911,24 € | -63.87% |
| 2010 | 567.178,95 € | 62.35% |
| 2009 | 349.350,09 € | -29.15% |
| 2008 | 493.054,68 € | 191.83% |
| 2007 | 168.953,61 € | -17.34% |
| 2006 | 204.386,27 € | -7.75% |
| 2005 | 221.548,88 € | -29.30% |
| 2004 | 313.381,12 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 364.998,17 € | 76.22% |
| 2000 | 207.129,29 € | -17.41% |
| 1999 | 250.802,35 € | 32.06% |
| 1998 | 189.913,81 € | 18.79% |
| 1997 | 159.869,22 € | -17.13% |
| 1996 | 192.925,49 € | 11.50% |
| 1995 | 173.031,38 € | -44.94% |
| 1992 | 314.241,91 € | 1,025.39% |
| 1991 | 27.923,02 € | 16.15% |
| 1990 | 24.040,48 € | 0.00% |
| 1989 | 24.040,48 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 111.187,24 € | 242.59% |
| 1986 | 32.454,65 € | -65.00% |
| 1985 | 92.727,19 € | |
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 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.374,31 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 7.785,29 € | -77.40% |
| 2018 | 34.447,71 € | -23.17% |
| 2017 | 44.836,68 € | -3.98% |
| 2016 | 46.697,56 € | 5.10% |
| 2015 | 44.429,47 € | 7.14% |
| 2014 | 41.467,48 € | -8.00% |
| 2013 | 45.073,71 € | 89.84% |
| 2012 | 23.742,74 € | 4.11% |
| 2011 | 22.806,22 € | -0.80% |
| 2010 | 22.990,70 € | 14.68% |
| 2009 | 20.047,08 € | 48.98% |
| 2008 | 13.455,97 € | 5.05% |
| 2007 | 12.809,61 € | -6.77% |
| 2006 | 13.740,45 € | -0.07% |
| 2005 | 13.750,55 € | 61.11% |
| 2004 | 8.534,93 € | -98.41% |
| 2003 | 537.655,08 € | 87.72% |
| 2002 | 286.416,00 € | 4,159.97% |
| 2001 | 6.723,42 € | -6.78% |
| 2000 | 7.212,15 € | 0.00% |
| 1999 | 7.212,15 € | 0.00% |
| 1998 | 7.212,15 € | 23.08% |
| 1997 | 5.859,87 € | 8.33% |
| 1996 | 5.409,11 € | 125.00% |
| 1995 | 2.404,05 € | -95.12% |
| 1992 | 49.282,99 € | -21.90% |
| 1991 | 63.106,27 € | 306.98% |
| 1990 | 15.506,11 € | 0.00% |
| 1989 | 15.506,11 € | 18.35% |
| 1988 | 13.102,06 € | 101.85% |
| 1987 | 6.490,93 € | 22.73% |
| 1986 | 5.288,91 € | 46.67% |
| 1985 | 3.606,07 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Velilla de Ebro
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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 21:06
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