Presupuestos Municipales Ayuntamiento de La Victoria 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Victoria 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 La Victoria en 2021
| Presupuesto municipal Ayuntamiendo de La Victoria en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 524.000,00 € | 23.82% | Gastos personal | 1.391.330,00 € | 63.26% |
| Impuestos indirectos | 18.000,00 € | 0.82% | Gastos bienes y servicios | 406.520,00 € | 18.48% |
| Tasas y otros ingresos | 100.900,00 € | 4.59% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 1.322.700,00 € | 60.14% | Transferencias Corrientes | 76.600,00 € | 3.48% |
| Ingresos Patrimoniales | 1.850,00 € | 0.08% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 323.000,00 € | 14.69% |
| Transferencias de capital | 232.000,00 € | 10.55% | Transferencias de capital | 2.000,00 € | 0.09% |
| 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 | 2.199.450,00 € | 100% | Total | 2.199.450,00 € | 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 La Victoria 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.199.450,00 € | -0.93% | 2.199.450,00 € | 3.25% | |
| 2020 | 2.220.205,00 € | -12.10% | 2.130.272,00 € | -3.32% | |
| 2019 | 2.525.834,48 € | 10.86% | 2.203.318,68 € | -1.03% | |
| 2018 | 2.278.302,93 € | -10.69% | 2.226.248,58 € | -2.61% | |
| 2017 | 2.550.938,33 € | 22.82% | 2.285.858,53 € | 8.37% | |
| 2016 | 2.077.044,89 € | -3.56% | 2.109.249,41 € | 2.52% | |
| 2015 | 2.153.751,64 € | -13.30% | 2.057.355,24 € | -3.61% | |
| 2014 | 2.484.168,62 € | 27.51% | 2.134.500,36 € | 15.46% | |
| 2013 | 1.948.195,95 € | -7.56% | 1.848.630,92 € | 2.01% | |
| 2012 | 2.107.589,87 € | -3.22% | 1.812.196,71 € | -16.02% | |
| 2011 | 2.177.823,00 € | -3.02% | 2.157.905,30 € | -10.82% | |
| 2010 | 2.245.579,68 € | -9.00% | 2.419.639,70 € | 1.55% | |
| 2009 | 2.467.659,15 € | -5.86% | 2.382.824,66 € | -6.84% | |
| 2008 | 2.621.315,54 € | 25.85% | 2.557.831,84 € | 36.37% | |
| 2007 | 2.082.967,98 € | -0.72% | 1.875.639,87 € | -5.77% | |
| 2006 | 2.098.078,09 € | 9.44% | 1.990.478,04 € | 37.56% | |
| 2005 | 1.917.075,36 € | 62.20% | 1.447.012,08 € | 4.59% | |
| 2004 | 1.181.902,01 € | 18.69% | 1.383.561,32 € | 38.94% | |
| 2003 | 995.795,00 € | 195.89% | 995.795,00 € | 360.34% | |
| 2002 | 336.545,57 € | -51.35% | 216.318,66 € | -68.73% | |
| 2000 | 691.831,04 € | 2.51% | 691.831,04 € | 2.51% | |
| 1999 | 674.888,52 € | 18.90% | 674.888,52 € | 18.90% | |
| 1997 | 567.595,84 € | 4.55% | 567.595,82 € | 4.55% | |
| 1996 | 542.876,20 € | -3.80% | 542.876,19 € | -3.80% | |
| 1995 | 564.314,31 € | 15.38% | 564.314,30 € | 15.38% | |
| 1994 | 489.079,61 € | -37.04% | 489.079,61 € | -37.04% | |
| 1993 | 776.832,19 € | 8.64% | 776.832,18 € | 8.64% | |
| 1992 | 715.030,10 € | 182.52% | 715.030,10 € | 182.52% | |
| 1991 | 253.092,20 € | 5.72% | 253.092,21 € | 5.72% | |
| 1990 | 239.401,16 € | -2.42% | 239.401,14 € | -2.42% | |
| 1989 | 245.327,13 € | 48.81% | 245.327,13 € | 48.81% | |
| 1988 | 164.857,61 € | 10.71% | 164.857,62 € | 10.71% | |
| 1987 | 148.911,56 € | 10.84% | 148.911,56 € | 10.84% | |
| 1986 | 134.349,04 € | 18.16% | 134.349,03 € | 18.16% | |
| 1985 | 113.696,27 € | 113.696,26 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 524.000,00 € | 1.55% |
| 2020 | 516.000,00 € | -3.87% |
| 2019 | 536.785,36 € | 0.89% |
| 2018 | 532.028,78 € | -3.77% |
| 2017 | 552.877,04 € | -9.19% |
| 2016 | 608.827,60 € | 22.61% |
| 2015 | 496.569,99 € | -12.06% |
| 2014 | 564.690,61 € | -0.29% |
| 2013 | 566.339,71 € | -9.26% |
| 2012 | 624.124,17 € | 11.23% |
| 2011 | 561.112,82 € | 1.49% |
| 2010 | 552.848,52 € | 17.92% |
| 2009 | 468.832,35 € | 27.96% |
| 2008 | 366.381,95 € | 40.41% |
| 2007 | 260.945,84 € | -3.98% |
| 2006 | 271.757,72 € | 11.13% |
| 2005 | 244.539,48 € | 10.58% |
| 2004 | 221.149,94 € | 9.70% |
| 2003 | 201.600,00 € | 538.86% |
| 2002 | 31.556,15 € | -82.21% |
| 2000 | 177.388,72 € | 12.70% |
| 1999 | 157.399,06 € | 31.72% |
| 1997 | 119.493,23 € | 5.93% |
| 1996 | 112.803,96 € | 16.96% |
| 1995 | 96.450,42 € | -0.26% |
| 1994 | 96.702,85 € | 9.69% |
| 1993 | 88.162,47 € | 14.27% |
| 1992 | 77.151,92 € | 8.29% |
| 1991 | 71.243,97 € | 49.77% |
| 1990 | 47.570,11 € | -1.07% |
| 1989 | 48.086,98 € | 60.31% |
| 1988 | 29.996,51 € | 11.97% |
| 1987 | 26.790,72 € | 34.66% |
| 1986 | 19.894,92 € | 1.53% |
| 1985 | 19.594,41 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | 38.46% |
| 2020 | 13.000,00 € | 1.07% |
| 2019 | 12.862,67 € | -33.67% |
| 2018 | 19.391,98 € | 121.94% |
| 2017 | 8.737,44 € | 555.24% |
| 2016 | 1.333,47 € | -78.13% |
| 2015 | 6.096,76 € | 2.09% |
| 2014 | 5.971,88 € | 108.83% |
| 2013 | 2.859,64 € | 0.69% |
| 2012 | 2.839,91 € | -65.25% |
| 2011 | 8.173,12 € | -72.01% |
| 2010 | 29.203,00 € | 94.75% |
| 2009 | 14.994,76 € | -74.31% |
| 2008 | 58.364,27 € | -33.12% |
| 2007 | 87.265,24 € | -55.96% |
| 2006 | 198.137,14 € | 52.83% |
| 2005 | 129.646,68 € | 514.36% |
| 2004 | 21.102,79 € | -29.66% |
| 2003 | 30.000,00 € | -80.74% |
| 2002 | 155.743,00 € | 896.67% |
| 2000 | 15.626,31 € | 58.05% |
| 1999 | 9.886,65 € | -34.20% |
| 1997 | 15.025,30 € | 56.25% |
| 1996 | 9.616,19 € | 60.00% |
| 1995 | 6.010,12 € | -50.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | -31.03% |
| 1992 | 17.429,35 € | 182.65% |
| 1991 | 6.166,38 € | -64.44% |
| 1990 | 17.339,20 € | 85.29% |
| 1989 | 9.357,76 € | 3.32% |
| 1988 | 9.057,25 € | 19.89% |
| 1987 | 7.554,72 € | 19.36% |
| 1986 | 6.329,14 € | 14.21% |
| 1985 | 5.541,81 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.900,00 € | -17.13% |
| 2020 | 121.755,00 € | -5.15% |
| 2019 | 128.367,37 € | 14.33% |
| 2018 | 112.274,06 € | -14.93% |
| 2017 | 131.971,46 € | -1.11% |
| 2016 | 133.455,80 € | -29.13% |
| 2015 | 188.322,86 € | 29.42% |
| 2014 | 145.516,67 € | 13.82% |
| 2013 | 127.844,37 € | 1.61% |
| 2012 | 125.814,46 € | -9.64% |
| 2011 | 139.233,58 € | -38.73% |
| 2010 | 227.249,36 € | -21.20% |
| 2009 | 288.388,69 € | -2.69% |
| 2008 | 296.368,73 € | -64.75% |
| 2007 | 840.801,10 € | 74.08% |
| 2006 | 482.990,07 € | 20.00% |
| 2005 | 402.476,62 € | 80.35% |
| 2004 | 223.159,51 € | 11.28% |
| 2003 | 200.536,00 € | -50.78% |
| 2002 | 407.425,82 € | 200.93% |
| 2000 | 135.390,00 € | 33.75% |
| 1999 | 101.222,46 € | -18.74% |
| 1997 | 124.571,78 € | -12.31% |
| 1996 | 142.067,24 € | 43.92% |
| 1995 | 98.710,23 € | -6.73% |
| 1994 | 105.838,23 € | 17.03% |
| 1993 | 90.434,29 € | 28.78% |
| 1992 | 70.222,25 € | 76.04% |
| 1991 | 39.889,17 € | -20.69% |
| 1990 | 50.292,69 € | -0.45% |
| 1989 | 50.521,08 € | -4.90% |
| 1988 | 53.123,46 € | 19.67% |
| 1987 | 44.390,75 € | 10.05% |
| 1986 | 40.336,33 € | 4.06% |
| 1985 | 38.763,18 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.322.700,00 € | -0.66% |
| 2020 | 1.331.480,00 € | -10.36% |
| 2019 | 1.485.321,35 € | 23.28% |
| 2018 | 1.204.839,67 € | -3.03% |
| 2017 | 1.242.501,22 € | 11.30% |
| 2016 | 1.116.331,86 € | -2.81% |
| 2015 | 1.148.551,05 € | -9.59% |
| 2014 | 1.270.318,35 € | 16.72% |
| 2013 | 1.088.350,15 € | 0.86% |
| 2012 | 1.079.101,08 € | -5.00% |
| 2011 | 1.135.863,47 € | 35.27% |
| 2010 | 839.685,49 € | 4.14% |
| 2009 | 806.283,00 € | -20.59% |
| 2008 | 1.015.374,13 € | 44.87% |
| 2007 | 700.885,31 € | 45.76% |
| 2006 | 480.848,37 € | 11.76% |
| 2005 | 430.246,98 € | 21.53% |
| 2004 | 354.013,20 € | 32.25% |
| 2003 | 267.690,00 € | 12,722.12% |
| 2002 | 2.087,72 € | -99.13% |
| 2000 | 240.855,60 € | -1.71% |
| 1999 | 245.050,67 € | 29.02% |
| 1997 | 189.925,84 € | -14.53% |
| 1996 | 222.218,22 € | 21.60% |
| 1995 | 182.749,75 € | 16.36% |
| 1994 | 157.050,47 € | -62.88% |
| 1993 | 423.058,43 € | 0.05% |
| 1992 | 422.836,06 € | 280.42% |
| 1991 | 111.151,18 € | 41.11% |
| 1990 | 78.768,65 € | -8.16% |
| 1989 | 85.770,44 € | 46.97% |
| 1988 | 58.358,28 € | 12.16% |
| 1987 | 52.029,62 € | 11.56% |
| 1986 | 46.637,84 € | 29.33% |
| 1985 | 36.060,73 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.850,00 € | -69.01% |
| 2020 | 5.970,00 € | -79.75% |
| 2019 | 29.487,45 € | 21.05% |
| 2018 | 24.360,04 € | -16.15% |
| 2017 | 29.050,36 € | -3.33% |
| 2016 | 30.052,08 € | 241.36% |
| 2015 | 8.803,60 € | -23.30% |
| 2014 | 11.478,13 € | -19.13% |
| 2013 | 14.193,36 € | -60.07% |
| 2012 | 35.544,58 € | -27.32% |
| 2011 | 48.903,25 € | 120.79% |
| 2010 | 22.149,62 € | 9.11% |
| 2009 | 20.300,37 € | 99.79% |
| 2008 | 10.160,82 € | 25.03% |
| 2007 | 8.126,69 € | 52.60% |
| 2006 | 5.325,32 € | 45.90% |
| 2005 | 3.649,92 € | 20.37% |
| 2004 | 3.032,28 € | 12.14% |
| 2003 | 2.704,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 2.975,01 € | 0.00% |
| 1999 | 2.975,01 € | 25.32% |
| 1997 | 2.374,00 € | 17.91% |
| 1996 | 2.013,39 € | -15.19% |
| 1995 | 2.374,00 € | -50.31% |
| 1994 | 4.778,05 € | -43.05% |
| 1993 | 8.390,13 € | 27.49% |
| 1992 | 6.581,08 € | 99.09% |
| 1991 | 3.305,57 € | -26.17% |
| 1990 | 4.477,54 € | 25.21% |
| 1989 | 3.576,02 € | 0.00% |
| 1988 | 3.576,02 € | 41.60% |
| 1987 | 2.525,45 € | 0.00% |
| 1986 | 2.525,45 € | 236.16% |
| 1985 | 751,27 € | |
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 € | |
| 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 € | -100.00% |
| 2002 | 471.132,27 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 16.347,53 € | |
| 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 | 232.000,00 € | 0.00% |
| 2020 | 232.000,00 € | -30.33% |
| 2019 | 333.010,28 € | -13.60% |
| 2018 | 385.408,40 € | -34.21% |
| 2017 | 585.800,81 € | 213.19% |
| 2016 | 187.044,08 € | -38.76% |
| 2015 | 305.407,38 € | -37.18% |
| 2014 | 486.192,98 € | 227.16% |
| 2013 | 148.608,72 € | -38.12% |
| 2012 | 240.165,67 € | -15.59% |
| 2011 | 284.536,76 € | -50.47% |
| 2010 | 574.443,69 € | -29.05% |
| 2009 | 809.654,10 € | 24.82% |
| 2008 | 648.665,64 € | 250.74% |
| 2007 | 184.943,80 € | -71.94% |
| 2006 | 659.019,47 € | -6.72% |
| 2005 | 706.515,68 € | 168.18% |
| 2004 | 263.444,29 € | 522.21% |
| 2003 | 42.340,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 2.157,63 € | -96.94% |
| 1999 | 70.486,70 € | 66.73% |
| 1997 | 42.275,19 € | -21.94% |
| 1996 | 54.157,20 € | -46.67% |
| 1995 | 101.553,02 € | 12.65% |
| 1994 | 90.151,82 € | -23.08% |
| 1993 | 117.203,37 € | 21.12% |
| 1992 | 96.762,95 € | 531.37% |
| 1991 | 15.325,81 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 29.984,49 € | 612.71% |
| 1988 | 4.207,08 € | -72.96% |
| 1987 | 15.560,20 € | -16.19% |
| 1986 | 18.565,26 € | 43.64% |
| 1985 | 12.924,77 € | |
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 € | -100.00% |
| 2002 | 42.070,84 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 76.466,77 € | 239.28% |
| 1994 | 22.537,95 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 528,89 € | 780.02% |
| 1987 | 60,10 € | 0.00% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
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 € | -100.00% |
| 2009 | 59.205,88 € | -73.80% |
| 2008 | 226.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 96.000,00 € | -61.74% |
| 2003 | 250.925,00 € | -80.50% |
| 2002 | 1.287.065,81 € | 995.96% |
| 2000 | 117.437,77 € | 33.65% |
| 1999 | 87.867,97 € | 18.85% |
| 1997 | 73.930,50 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 37.563,26 € | 56.21% |
| 1992 | 24.046,49 € | 300.10% |
| 1991 | 6.010,12 € | -75.57% |
| 1990 | 24.605,44 € | 36.47% |
| 1989 | 18.030,36 € | 200.00% |
| 1988 | 6.010,12 € | |
| 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 | 1.391.330,00 € | 4.29% |
| 2020 | 1.334.092,00 € | -8.29% |
| 2019 | 1.454.675,67 € | 20.12% |
| 2018 | 1.211.053,56 € | 10.39% |
| 2017 | 1.097.032,10 € | 6.82% |
| 2016 | 1.027.019,07 € | 22.67% |
| 2015 | 837.196,66 € | 4.52% |
| 2014 | 801.003,12 € | 20.85% |
| 2013 | 662.824,89 € | 6.78% |
| 2012 | 620.728,00 € | -5.07% |
| 2011 | 653.851,14 € | -4.15% |
| 2010 | 682.153,32 € | -6.84% |
| 2009 | 732.265,59 € | -28.69% |
| 2008 | 1.026.908,19 € | 73.69% |
| 2007 | 591.241,10 € | 21.23% |
| 2006 | 487.706,65 € | 9.50% |
| 2005 | 445.394,45 € | 17.47% |
| 2004 | 379.145,15 € | 4.25% |
| 2003 | 363.695,00 € | 67.49% |
| 2002 | 217.141,67 € | -27.92% |
| 2000 | 301.269,34 € | 9.20% |
| 1999 | 275.894,61 € | 19.11% |
| 1997 | 231.624,05 € | -20.70% |
| 1996 | 292.103,90 € | -0.09% |
| 1995 | 292.362,34 € | 18.03% |
| 1994 | 247.707,14 € | -7.83% |
| 1993 | 268.754,58 € | 10.28% |
| 1992 | 243.710,41 € | 100.82% |
| 1991 | 121.356,36 € | 22.42% |
| 1990 | 99.130,94 € | 31.52% |
| 1989 | 75.372,93 € | -9.65% |
| 1988 | 83.420,48 € | 3.63% |
| 1987 | 80.498,36 € | 35.51% |
| 1986 | 59.402,48 € | 3.37% |
| 1985 | 57.466,82 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 406.520,00 € | -4.64% |
| 2020 | 426.280,00 € | 0.67% |
| 2019 | 423.438,49 € | 2.25% |
| 2018 | 414.114,00 € | 0.57% |
| 2017 | 411.752,77 € | 0.92% |
| 2016 | 408.005,54 € | -39.10% |
| 2015 | 669.965,30 € | 12.65% |
| 2014 | 594.748,35 € | 0.49% |
| 2013 | 591.863,41 € | -9.43% |
| 2012 | 653.477,19 € | -14.96% |
| 2011 | 768.395,08 € | 16.60% |
| 2010 | 659.011,31 € | 25.41% |
| 2009 | 525.496,14 € | 9.40% |
| 2008 | 480.324,48 € | -3.25% |
| 2007 | 496.479,61 € | 11.82% |
| 2006 | 444.000,91 € | 31.98% |
| 2005 | 336.415,88 € | 15.12% |
| 2004 | 292.241,49 € | 52.06% |
| 2003 | 192.190,00 € | 441.66% |
| 2002 | 35.481,97 € | -79.70% |
| 2000 | 174.804,37 € | 8.16% |
| 1999 | 161.618,16 € | 9.88% |
| 1997 | 147.079,68 € | 4.53% |
| 1996 | 140.702,94 € | 43.09% |
| 1995 | 98.331,59 € | 3.60% |
| 1994 | 94.911,83 € | 7.98% |
| 1993 | 87.898,02 € | 10.63% |
| 1992 | 79.453,80 € | 24.45% |
| 1991 | 63.845,52 € | 1.70% |
| 1990 | 62.775,71 € | -1.23% |
| 1989 | 63.557,03 € | 39.77% |
| 1988 | 45.472,58 € | 43.02% |
| 1987 | 31.793,54 € | -13.26% |
| 1986 | 36.652,10 € | 17.91% |
| 1985 | 31.084,88 € | |
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 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 889,21 € | -35.25% |
| 2013 | 1.373,21 € | -65.40% |
| 2012 | 3.969,05 € | -33.85% |
| 2011 | 6.000,00 € | -11.50% |
| 2010 | 6.779,57 € | -38.52% |
| 2009 | 11.027,81 € | -25.68% |
| 2008 | 14.837,60 € | 66.02% |
| 2007 | 8.937,40 € | -10.43% |
| 2006 | 9.978,61 € | -12.50% |
| 2005 | 11.404,65 € | -59.02% |
| 2004 | 27.830,41 € | 25.36% |
| 2003 | 22.200,00 € | 1.72% |
| 2002 | 21.824,75 € | -12.62% |
| 2000 | 24.978,06 € | 10.09% |
| 1999 | 22.688,21 € | -10.48% |
| 1997 | 25.344,68 € | 115.15% |
| 1996 | 11.779,84 € | 117.78% |
| 1995 | 5.409,11 € | -43.75% |
| 1994 | 9.616,19 € | 100.00% |
| 1993 | 4.808,10 € | -11.11% |
| 1992 | 5.409,11 € | -14.29% |
| 1991 | 6.310,63 € | 50.00% |
| 1990 | 4.207,08 € | -30.00% |
| 1989 | 6.010,12 € | 36.99% |
| 1988 | 4.387,39 € | 39.31% |
| 1987 | 3.149,30 € | -0.17% |
| 1986 | 3.154,77 € | 212.61% |
| 1985 | 1.009,16 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 76.600,00 € | 18.58% |
| 2020 | 64.600,00 € | 9.35% |
| 2019 | 59.076,08 € | -11.59% |
| 2018 | 66.819,42 € | 7.80% |
| 2017 | 61.986,07 € | -8.10% |
| 2016 | 67.449,88 € | 33.17% |
| 2015 | 50.650,30 € | 18.89% |
| 2014 | 42.601,07 € | 19.53% |
| 2013 | 35.641,47 € | 27.55% |
| 2012 | 27.942,41 € | -19.88% |
| 2011 | 34.876,22 € | 21.65% |
| 2010 | 28.669,24 € | -35.17% |
| 2009 | 44.223,64 € | -21.52% |
| 2008 | 56.348,25 € | 72.86% |
| 2007 | 32.597,08 € | 6.84% |
| 2006 | 30.509,89 € | 17.82% |
| 2005 | 25.894,96 € | -0.67% |
| 2004 | 26.069,35 € | 20.30% |
| 2003 | 21.670,00 € | -94.79% |
| 2002 | 416.017,04 € | 1,839.46% |
| 2000 | 21.450,12 € | -19.44% |
| 1999 | 26.624,84 € | 46.01% |
| 1997 | 18.234,71 € | 38.92% |
| 1996 | 13.126,10 € | -54.65% |
| 1995 | 28.944,74 € | -26.99% |
| 1994 | 39.642,76 € | 80.71% |
| 1993 | 21.936,94 € | -92.17% |
| 1992 | 280.071,64 € | 4,607.07% |
| 1991 | 5.950,02 € | -70.31% |
| 1990 | 20.043,75 € | -16.31% |
| 1989 | 23.950,33 € | 92.51% |
| 1988 | 12.440,95 € | 16.29% |
| 1987 | 10.698,02 € | -2.35% |
| 1986 | 10.954,96 € | 62.45% |
| 1985 | 6.743,50 € | |
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 € | |
| 2000 | 0,00 € | |
| 1999 | 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 | 323.000,00 € | 5.80% |
| 2020 | 305.300,00 € | 14.72% |
| 2019 | 266.128,44 € | -50.19% |
| 2018 | 534.261,60 € | -25.29% |
| 2017 | 715.087,59 € | 17.85% |
| 2016 | 606.774,92 € | 21.47% |
| 2015 | 499.542,98 € | -10.23% |
| 2014 | 556.484,17 € | 9.15% |
| 2013 | 509.815,13 € | 13.96% |
| 2012 | 447.345,62 € | -25.61% |
| 2011 | 601.342,06 € | -35.62% |
| 2010 | 934.094,13 € | -8.11% |
| 2009 | 1.016.510,75 € | 15.69% |
| 2008 | 878.629,27 € | 37.62% |
| 2007 | 638.426,38 € | -22.72% |
| 2006 | 826.076,38 € | 70.74% |
| 2005 | 483.816,98 € | -12.68% |
| 2004 | 554.046,85 € | 83.28% |
| 2003 | 302.290,00 € | 1,588.79% |
| 2002 | 17.899,83 € | -84.10% |
| 2000 | 112.545,53 € | -23.65% |
| 1999 | 147.416,25 € | 73.43% |
| 1997 | 85.001,14 € | 32.33% |
| 1996 | 64.236,17 € | 66.53% |
| 1995 | 38.572,96 € | -34.52% |
| 1994 | 58.905,20 € | -21.91% |
| 1993 | 75.433,03 € | 30.74% |
| 1992 | 57.697,16 € | 140.00% |
| 1991 | 24.040,48 € | -25.36% |
| 1990 | 32.208,24 € | -43.73% |
| 1989 | 57.234,38 € | 1,487.17% |
| 1988 | 3.606,07 € | -76.83% |
| 1987 | 15.560,20 € | -16.19% |
| 1986 | 18.565,26 € | 43.64% |
| 1985 | 12.924,77 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.228,97 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 33.931,10 € | -33.33% |
| 2010 | 50.896,65 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 61.800,00 € | 1,363.76% |
| 2007 | 4.222,00 € | -93.15% |
| 2006 | 61.603,74 € | 581.70% |
| 2005 | 9.036,78 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 21.084,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 13.973,53 € | -21.53% |
| 1999 | 17.807,99 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 1.334,25 € | -91.02% |
| 1995 | 14.857,02 € | 0.00% |
| 1994 | 14.857,02 € | -94.95% |
| 1993 | 293.961,03 € | 1,122.78% |
| 1992 | 24.040,48 € | |
| 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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 73.164,85 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 1.202,02 € | 0.00% |
| 1994 | 1.202,02 € | 100.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.592,68 € | 2,550.05% |
| 1987 | 60,10 € | 0.00% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
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 € | -100.00% |
| 2014 | 138.774,44 € | 202.45% |
| 2013 | 45.883,84 € | -21.88% |
| 2012 | 58.734,44 € | -1.30% |
| 2011 | 59.509,70 € | 2.54% |
| 2010 | 58.035,48 € | 8.88% |
| 2009 | 53.300,73 € | 36.72% |
| 2008 | 38.984,05 € | -62.42% |
| 2007 | 103.736,30 € | -20.57% |
| 2006 | 130.601,86 € | -3.29% |
| 2005 | 135.048,38 € | 29.57% |
| 2004 | 104.228,07 € | 43.43% |
| 2003 | 72.666,00 € | -93.50% |
| 2002 | 1.118.075,68 € | 2,511.71% |
| 2000 | 42.810,09 € | 87.45% |
| 1999 | 22.838,46 € | -62.13% |
| 1997 | 60.311,56 € | 207.82% |
| 1996 | 19.592,99 € | -76.85% |
| 1995 | 84.634,52 € | 280.59% |
| 1994 | 22.237,45 € | -5.13% |
| 1993 | 23.439,47 € | -2.52% |
| 1992 | 24.046,49 € | -23.88% |
| 1991 | 31.589,20 € | 50.17% |
| 1990 | 21.035,42 € | 9.55% |
| 1989 | 19.202,34 € | 37.77% |
| 1988 | 13.937,47 € | 94.87% |
| 1987 | 7.152,04 € | 28.65% |
| 1986 | 5.559,36 € | 26.15% |
| 1985 | 4.407,03 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Victoria
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 21:03
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