Presupuestos Municipales Ayuntamiento de Icod de los Vinos 1985 - 2019
Presupuesto Municipal - Ayuntamiento de Icod de los Vinos 1985-2019
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 2019.
- Evolucion del presupuesto 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 Icod de los Vinos en 2019
| Presupuesto municipal Ayuntamiendo de Icod de los Vinos en 2019 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.366.563,84 € | 19.11% | Gastos personal | 7.099.804,95 € | 39.34% |
| Impuestos indirectos | 30.375,72 € | 0.13% | Gastos bienes y servicios | 3.458.131,54 € | 19.16% |
| Tasas y otros ingresos | 3.180.435,30 € | 13.92% | Gastos financieros | 162.436,11 € | 0.90% |
| Transferencias Corrientes | 12.458.108,80 € | 54.51% | Transferencias Corrientes | 5.447.760,33 € | 30.19% |
| Ingresos Patrimoniales | 169.799,32 € | 0.74% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 570.349,84 € | 3.16% |
| Transferencias de capital | 2.630.919,35 € | 11.51% | Transferencias de capital | 147.203,86 € | 0.82% |
| Activos financieros | 19.019,22 € | 0.08% | Activos financieros | 20.000,00 € | 0.11% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.140.676,14 € | 6.32% |
| Total | 22.855.221,55 € | 100% | Total | 18.046.362,77 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2019.
| Evolucion del presupuesto de Icod de los Vinos 1985-2019 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2019 | 22.855.221,55 € | -3.84% | 18.046.362,77 € | 5.16% | |
| 2018 | 23.767.382,86 € | 36.81% | 17.161.106,39 € | -1.22% | |
| 2017 | 17.372.617,43 € | -11.36% | 17.372.617,43 € | 9.57% | |
| 2016 | 19.598.929,95 € | 4.48% | 15.855.359,05 € | -4.59% | |
| 2015 | 18.758.629,52 € | 4.41% | 16.617.688,88 € | -2.34% | |
| 2014 | 17.965.735,08 € | 2.59% | 17.016.274,73 € | 1.45% | |
| 2013 | 17.511.696,23 € | -8.39% | 16.772.350,50 € | -0.15% | |
| 2012 | 19.114.509,11 € | 3.49% | 16.798.165,48 € | -24.46% | |
| 2011 | 18.470.265,71 € | -12.84% | 22.237.031,41 € | 14.85% | |
| 2010 | 21.192.240,69 € | 6.57% | 19.362.539,85 € | -1.61% | |
| 2009 | 19.885.093,15 € | 7.20% | 19.678.878,93 € | 11.14% | |
| 2008 | 18.549.755,51 € | -13.01% | 17.705.713,27 € | 6.81% | |
| 2007 | 21.322.923,68 € | 27.31% | 16.576.991,02 € | -3.82% | |
| 2006 | 16.749.436,71 € | 31.25% | 17.234.749,76 € | 35.05% | |
| 2005 | 12.761.407,41 € | 7.06% | 12.761.407,41 € | 7.06% | |
| 2004 | 11.919.547,35 € | 9.48% | 11.919.547,35 € | 9.48% | |
| 2003 | 10.886.995,77 € | 85.88% | 10.886.995,77 € | 581.31% | |
| 2002 | 5.856.938,23 € | -57.28% | 1.597.955,69 € | -88.35% | |
| 2001 | 13.711.664,58 € | 35.45% | 13.711.664,61 € | 35.45% | |
| 2000 | 10.122.699,94 € | -7.79% | 10.122.699,95 € | -7.79% | |
| 1999 | 10.977.556,75 € | -0.48% | 10.977.556,76 € | -0.48% | |
| 1998 | 11.030.824,78 € | 14.00% | 11.030.824,79 € | 14.00% | |
| 1997 | 9.676.171,85 € | 23.63% | 9.676.171,85 € | 23.63% | |
| 1996 | 7.826.946,12 € | 2.65% | 7.826.946,14 € | 2.65% | |
| 1995 | 7.624.692,83 € | -5.20% | 7.624.692,82 € | -5.20% | |
| 1994 | 8.043.039,51 € | 13.79% | 8.043.039,51 € | 13.79% | |
| 1993 | 7.068.223,01 € | -8.54% | 7.068.223,00 € | -8.54% | |
| 1992 | 7.727.791,51 € | 21.25% | 7.727.791,51 € | 21.25% | |
| 1991 | 6.373.558,18 € | 0.00% | 6.373.558,20 € | 0.00% | |
| 1990 | 6.373.477,08 € | 21.44% | 6.373.477,08 € | 21.44% | |
| 1989 | 5.248.370,98 € | 58.95% | 5.248.370,99 € | 61.90% | |
| 1988 | 3.301.941,47 € | -1.81% | 3.241.756,13 € | -3.60% | |
| 1987 | 3.362.890,58 € | 48.55% | 3.362.890,58 € | 48.55% | |
| 1986 | 2.263.817,88 € | -4.93% | 2.263.817,87 € | -4.93% | |
| 1985 | 2.381.209,95 € | 2.381.209,95 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2019
| Impuestos directos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 4.366.563,84 € | -10.82% |
| 2018 | 4.896.291,17 € | 16.44% |
| 2017 | 4.204.900,00 € | -8.26% |
| 2016 | 4.583.434,56 € | 10.86% |
| 2015 | 4.134.560,09 € | 0.16% |
| 2014 | 4.128.086,50 € | 7.82% |
| 2013 | 3.828.801,18 € | 3.41% |
| 2012 | 3.702.379,53 € | 4.63% |
| 2011 | 3.538.673,98 € | -0.42% |
| 2010 | 3.553.630,55 € | -1.12% |
| 2009 | 3.593.872,14 € | 0.65% |
| 2008 | 3.570.496,86 € | 5.98% |
| 2007 | 3.369.072,29 € | -0.16% |
| 2006 | 3.374.337,79 € | 17.15% |
| 2005 | 2.880.236,82 € | 11.13% |
| 2004 | 2.591.668,67 € | 3.73% |
| 2003 | 2.498.497,08 € | 795.49% |
| 2002 | 279.009,67 € | -87.35% |
| 2001 | 2.204.970,98 € | 6.45% |
| 2000 | 2.071.335,35 € | 0.84% |
| 1999 | 2.054.117,59 € | -0.24% |
| 1998 | 2.059.051,31 € | 12.93% |
| 1997 | 1.823.255,10 € | 9.32% |
| 1996 | 1.667.791,39 € | -1.80% |
| 1995 | 1.698.436,59 € | 0.56% |
| 1994 | 1.688.904,11 € | 11.07% |
| 1993 | 1.520.602,69 € | -7.66% |
| 1992 | 1.646.776,17 € | 20.60% |
| 1991 | 1.365.511,52 € | -7.90% |
| 1990 | 1.482.708,88 € | 45.99% |
| 1989 | 1.015.658,07 € | 153.61% |
| 1988 | 400.479,80 € | 27.45% |
| 1987 | 314.233,17 € | 14.93% |
| 1986 | 273.422,24 € | -3.03% |
| 1985 | 281.967,15 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2019
| Impuestos indirectos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 30.375,72 € | -58.13% |
| 2018 | 72.549,80 € | 107.29% |
| 2017 | 35.000,00 € | -584.00% |
| 2016 | -7.231,46 € | -127.61% |
| 2015 | 26.191,33 € | -30.91% |
| 2014 | 37.911,40 € | -31.88% |
| 2013 | 55.650,57 € | -36.70% |
| 2012 | 87.912,02 € | -73.17% |
| 2011 | 327.700,88 € | 36.06% |
| 2010 | 240.853,04 € | -68.64% |
| 2009 | 768.081,45 € | 54.87% |
| 2008 | 495.963,21 € | -64.65% |
| 2007 | 1.403.179,35 € | 128.04% |
| 2006 | 615.326,70 € | 105.11% |
| 2005 | 300.000,00 € | -15.52% |
| 2004 | 355.128,46 € | 18.38% |
| 2003 | 300.000,00 € | -68.28% |
| 2002 | 945.781,55 € | 57.36% |
| 2001 | 601.012,10 € | 36.47% |
| 2000 | 440.406,24 € | -4.11% |
| 1999 | 459.289,17 € | 35.45% |
| 1998 | 339.086,75 € | 182.10% |
| 1997 | 120.202,42 € | -52.15% |
| 1996 | 251.223,06 € | -2.80% |
| 1995 | 258.447,23 € | 0.00% |
| 1994 | 258.447,23 € | 30.30% |
| 1993 | 198.346,01 € | 0.01% |
| 1992 | 198.335,80 € | -4.35% |
| 1991 | 207.355,19 € | 27.77% |
| 1990 | 162.285,29 € | -49.51% |
| 1989 | 321.430,87 € | 30.13% |
| 1988 | 247.015,97 € | 7.03% |
| 1987 | 230.788,65 € | 8.47% |
| 1986 | 212.758,28 € | 16.82% |
| 1985 | 182.123,29 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2019
| Tasas y otros ingresos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 3.180.435,30 € | -5.85% |
| 2018 | 3.377.916,20 € | 19.18% |
| 2017 | 2.834.250,00 € | -4.82% |
| 2016 | 2.977.893,02 € | 1.47% |
| 2015 | 2.934.632,13 € | -13.31% |
| 2014 | 3.385.056,91 € | 15.16% |
| 2013 | 2.939.560,77 € | 156.28% |
| 2012 | 1.147.022,57 € | -3.76% |
| 2011 | 1.191.833,85 € | 3.76% |
| 2010 | 1.148.691,12 € | -10.07% |
| 2009 | 1.277.376,34 € | 11.45% |
| 2008 | 1.146.174,25 € | -3.56% |
| 2007 | 1.188.498,25 € | 8.61% |
| 2006 | 1.094.238,77 € | 10.26% |
| 2005 | 992.377,40 € | 10.92% |
| 2004 | 894.715,08 € | 4.76% |
| 2003 | 854.037,57 € | -88.76% |
| 2002 | 7.597.140,04 € | 1,135.98% |
| 2001 | 614.664,51 € | 0.95% |
| 2000 | 608.857,66 € | -56.33% |
| 1999 | 1.394.234,25 € | -0.94% |
| 1998 | 1.407.505,96 € | -5.48% |
| 1997 | 1.489.131,78 € | 19.92% |
| 1996 | 1.241.803,43 € | -2.49% |
| 1995 | 1.273.514,26 € | -5.50% |
| 1994 | 1.347.683,40 € | 24.50% |
| 1993 | 1.082.454,49 € | -15.03% |
| 1992 | 1.273.914,27 € | 0.71% |
| 1991 | 1.264.977,71 € | 31.40% |
| 1990 | 962.710,18 € | -7.66% |
| 1989 | 1.042.560,78 € | 56.65% |
| 1988 | 665.554,79 € | 24.71% |
| 1987 | 533.672,35 € | -1.04% |
| 1986 | 539.299,51 € | 1.32% |
| 1985 | 532.267,42 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 12.458.108,80 € | -4.76% |
| 2018 | 13.080.846,78 € | 29.55% |
| 2017 | 10.097.354,18 € | -10.25% |
| 2016 | 11.250.850,34 € | -1.25% |
| 2015 | 11.393.421,17 € | 17.47% |
| 2014 | 9.699.276,92 € | -5.87% |
| 2013 | 10.304.526,75 € | 0.63% |
| 2012 | 10.239.542,48 € | -11.36% |
| 2011 | 11.551.255,10 € | 0.24% |
| 2010 | 11.523.263,80 € | 9.55% |
| 2009 | 10.518.690,14 € | -17.48% |
| 2008 | 12.746.923,63 € | 3.51% |
| 2007 | 12.314.897,63 € | 22.52% |
| 2006 | 10.051.201,21 € | 18.07% |
| 2005 | 8.513.229,22 € | 6.19% |
| 2004 | 8.017.233,49 € | 11.95% |
| 2003 | 7.161.312,88 € | 9,266.81% |
| 2002 | 76.454,12 € | -98.95% |
| 2001 | 7.300.697,38 € | 10.65% |
| 2000 | 6.598.209,34 € | 19.44% |
| 1999 | 5.524.088,57 € | -0.43% |
| 1998 | 5.548.159,92 € | 3.53% |
| 1997 | 5.358.815,68 € | 35.03% |
| 1996 | 3.968.467,61 € | 7.86% |
| 1995 | 3.679.155,97 € | 9.12% |
| 1994 | 3.371.713,97 € | 1.08% |
| 1993 | 3.335.659,25 € | -13.47% |
| 1992 | 3.855.041,73 € | 54.43% |
| 1991 | 2.496.355,74 € | 2.34% |
| 1990 | 2.439.369,08 € | 18.77% |
| 1989 | 2.053.839,12 € | 42.04% |
| 1988 | 1.446.002,69 € | 26.71% |
| 1987 | 1.141.146,69 € | 5.20% |
| 1986 | 1.084.748,72 € | -1.37% |
| 1985 | 1.099.852,15 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2019
| Ingresos Patrimoniales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 169.799,32 € | 910.81% |
| 2018 | 16.798,41 € | -55.85% |
| 2017 | 38.050,00 € | 25.41% |
| 2016 | 30.340,67 € | -41.47% |
| 2015 | 51.841,03 € | 229.23% |
| 2014 | 15.746,18 € | -40.15% |
| 2013 | 26.311,59 € | -52.49% |
| 2012 | 55.379,46 € | -21.52% |
| 2011 | 70.561,89 € | -44.40% |
| 2010 | 126.905,60 € | 8.09% |
| 2009 | 117.406,42 € | -66.45% |
| 2008 | 349.937,73 € | 150.38% |
| 2007 | 139.764,29 € | 32.93% |
| 2006 | 105.139,93 € | 100.36% |
| 2005 | 52.474,78 € | 37.92% |
| 2004 | 38.047,78 € | -5.88% |
| 2003 | 40.426,01 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 32.815,26 € | -65.75% |
| 2000 | 95.804,94 € | 206.43% |
| 1999 | 31.264,65 € | -14.04% |
| 1998 | 36.373,25 € | -20.90% |
| 1997 | 45.983,44 € | -25.24% |
| 1996 | 61.510,08 € | 6.32% |
| 1995 | 57.853,91 € | -36.36% |
| 1994 | 90.903,56 € | -20.91% |
| 1993 | 114.944,05 € | -17.63% |
| 1992 | 139.551,12 € | -7.26% |
| 1991 | 150.469,70 € | 5.89% |
| 1990 | 142.103,61 € | 20.66% |
| 1989 | 117.772,01 € | -32.95% |
| 1988 | 175.651,80 € | 3.73% |
| 1987 | 169.334,69 € | 323.42% |
| 1986 | 39.991,83 € | -0.24% |
| 1985 | 40.087,51 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2019
| Enajenación inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 | 45.361,64 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 84.141,69 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 1,20 € | -96.01% |
| 1991 | 30,05 € | 0.00% |
| 1990 | 30,05 € | 400.00% |
| 1989 | 6,01 € | -99.99% |
| 1988 | 43.873,88 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 2.630.919,35 € | 46.85% |
| 2018 | 1.791.535,86 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 234.277,54 € | 25.57% |
| 2015 | 186.576,50 € | -33.77% |
| 2014 | 281.719,46 € | 4,687.08% |
| 2013 | 5.885,00 € | -98.90% |
| 2012 | 537.029,64 € | -69.67% |
| 2011 | 1.770.666,02 € | -28.53% |
| 2010 | 2.477.339,18 € | -14.30% |
| 2009 | 2.890.838,37 € | 1,256.43% |
| 2008 | 213.120,94 € | 476.00% |
| 2007 | 37.000,00 € | 0.00% |
| 2006 | 37.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 26.044,22 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | -99.99% |
| 1998 | 43.272,87 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 219.369,42 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 243.196,19 € | 574.41% |
| 1993 | 36.060,73 € | 749,603.33% |
| 1992 | 4,81 € | -100.00% |
| 1991 | 813.713,73 € | 147.50% |
| 1990 | 328.775,08 € | -38.05% |
| 1989 | 530.707,91 € | 70.46% |
| 1988 | 311.330,28 € | 100.18% |
| 1987 | 155.525,10 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 19.019,22 € | -39.52% |
| 2018 | 31.444,64 € | -91.76% |
| 2017 | 381.600,00 € | 1,199.49% |
| 2016 | 29.365,28 € | -17.74% |
| 2015 | 35.697,27 € | 80.09% |
| 2014 | 19.821,41 € | 18.93% |
| 2013 | 16.666,68 € | 33.51% |
| 2012 | 12.483,18 € | -36.23% |
| 2011 | 19.573,99 € | -27.93% |
| 2010 | 27.159,27 € | 44.24% |
| 2009 | 18.829,29 € | -30.62% |
| 2008 | 27.138,89 € | 32.31% |
| 2007 | 20.511,87 € | -7.57% |
| 2006 | 22.191,31 € | -3.89% |
| 2005 | 23.089,19 € | 1.47% |
| 2004 | 22.753,87 € | -30.46% |
| 2003 | 32.722,23 € | -98.36% |
| 2002 | 1.990.649,85 € | 6,194.08% |
| 2001 | 31.627,32 € | 90.72% |
| 2000 | 16.583,52 € | 37.96% |
| 1999 | 12.020,24 € | 33.33% |
| 1998 | 9.015,18 € | -41.65% |
| 1997 | 15.450,94 € | -57.05% |
| 1996 | 35.977,32 € | -77.12% |
| 1995 | 157.242,80 € | 422.95% |
| 1994 | 30.068,64 € | 0.00% |
| 1993 | 30.068,64 € | 66.75% |
| 1992 | 18.032,17 € | 50.02% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 0.00% |
| 1989 | 12.020,24 € | 0.00% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | 0.00% |
| 1986 | 12.020,24 € | 0.00% |
| 1985 | 12.020,24 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | -100.00% |
| 2018 | 500.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 500.000,00 € | -11,755.01% |
| 2015 | -4.290,00 € | -101.08% |
| 2014 | 398.116,30 € | 19.09% |
| 2013 | 334.293,69 € | -89.97% |
| 2012 | 3.332.760,23 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.094.398,13 € | 199.20% |
| 2009 | 699.999,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.850.000,00 € | 96.55% |
| 2006 | 1.450.001,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 13.309.257,39 € | 354.88% |
| 2001 | 2.925.877,03 € | 1,311.05% |
| 2000 | 207.355,19 € | -86.20% |
| 1999 | 1.502.536,27 € | -5.40% |
| 1998 | 1.588.359,54 € | 92.92% |
| 1997 | 823.332,49 € | 116.21% |
| 1996 | 380.803,81 € | -23.85% |
| 1995 | 500.042,07 € | -50.59% |
| 1994 | 1.012.122,41 € | 34.93% |
| 1993 | 750.087,15 € | 25.83% |
| 1992 | 596.134,24 € | 844.38% |
| 1991 | 63.124,30 € | -92.52% |
| 1990 | 843.474,67 € | 446.38% |
| 1989 | 154.375,97 € | 1,284,225.87% |
| 1988 | 12,02 € | -100.00% |
| 1987 | 806.169,69 € | 693.65% |
| 1986 | 101.577,06 € | -56.38% |
| 1985 | 232.892,19 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2019
| Gastos personal. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 7.099.804,95 € | 24.92% |
| 2018 | 5.683.378,08 € | -1.16% |
| 2017 | 5.750.087,20 € | 10.93% |
| 2016 | 5.183.527,35 € | -11.63% |
| 2015 | 5.865.473,68 € | 11.99% |
| 2014 | 5.237.332,13 € | -8.59% |
| 2013 | 5.729.232,87 € | -1.18% |
| 2012 | 5.797.459,67 € | -28.53% |
| 2011 | 8.112.152,45 € | 20.12% |
| 2010 | 6.753.238,80 € | -7.21% |
| 2009 | 7.277.792,06 € | 13.17% |
| 2008 | 6.430.967,76 € | -6.88% |
| 2007 | 6.905.900,77 € | 25.61% |
| 2006 | 5.498.097,12 € | -9.59% |
| 2005 | 6.081.591,09 € | 7.63% |
| 2004 | 5.650.665,39 € | -0.61% |
| 2003 | 5.685.427,48 € | 105.96% |
| 2002 | 2.760.434,70 € | -53.13% |
| 2001 | 5.889.541,33 € | 20.79% |
| 2000 | 4.875.990,40 € | 4.99% |
| 1999 | 4.644.125,45 € | 2.34% |
| 1998 | 4.537.774,70 € | 13.93% |
| 1997 | 3.983.082,49 € | 0.63% |
| 1996 | 3.957.967,92 € | -0.44% |
| 1995 | 3.975.549,19 € | 5.26% |
| 1994 | 3.776.909,32 € | 3.50% |
| 1993 | 3.649.357,73 € | -14.29% |
| 1992 | 4.257.896,25 € | 38.27% |
| 1991 | 3.079.374,98 € | 7.77% |
| 1990 | 2.857.340,62 € | 42.15% |
| 1989 | 2.010.027,87 € | 43.46% |
| 1988 | 1.401.090,58 € | 11.50% |
| 1987 | 1.256.543,78 € | 3.58% |
| 1986 | 1.213.161,20 € | 7.01% |
| 1985 | 1.133.659,94 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2019
| Bienes y servicios. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 3.458.131,54 € | -11.98% |
| 2018 | 3.928.826,38 € | -7.32% |
| 2017 | 4.239.211,33 € | 16.04% |
| 2016 | 3.653.306,99 € | 3.84% |
| 2015 | 3.518.294,75 € | -26.15% |
| 2014 | 4.764.111,27 € | 29.89% |
| 2013 | 3.667.783,57 € | 7.74% |
| 2012 | 3.404.261,94 € | -10.49% |
| 2011 | 3.803.347,47 € | -3.28% |
| 2010 | 3.932.320,56 € | -2.33% |
| 2009 | 4.026.224,02 € | -1.63% |
| 2008 | 4.093.144,59 € | -16.41% |
| 2007 | 4.896.954,00 € | -11.55% |
| 2006 | 5.536.336,08 € | 65.21% |
| 2005 | 3.351.050,09 € | -0.97% |
| 2004 | 3.383.878,95 € | 24.74% |
| 2003 | 2.712.817,71 € | 685.49% |
| 2002 | 345.366,11 € | -87.36% |
| 2001 | 2.731.555,05 € | 1.07% |
| 2000 | 2.702.558,82 € | -9.10% |
| 1999 | 2.973.132,41 € | 17.46% |
| 1998 | 2.531.145,88 € | 13.93% |
| 1997 | 2.221.594,15 € | 36.64% |
| 1996 | 1.625.842,21 € | -13.40% |
| 1995 | 1.877.437,14 € | -3.34% |
| 1994 | 1.942.408,57 € | 11.63% |
| 1993 | 1.740.063,67 € | 2.81% |
| 1992 | 1.692.454,67 € | 14.05% |
| 1991 | 1.483.936,94 € | 5.78% |
| 1990 | 1.402.809,84 € | 6.32% |
| 1989 | 1.319.363,77 € | 43.25% |
| 1988 | 921.039,03 € | 30.70% |
| 1987 | 704.691,13 € | 6.54% |
| 1986 | 661.457,82 € | 14.51% |
| 1985 | 577.663,50 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2019
| Gastos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 162.436,11 € | 13.97% |
| 2018 | 142.519,34 € | -34.26% |
| 2017 | 216.796,06 € | 19.65% |
| 2016 | 181.190,56 € | -10.25% |
| 2015 | 201.876,53 € | -42.45% |
| 2014 | 350.774,80 € | -10.59% |
| 2013 | 392.330,47 € | -41.30% |
| 2012 | 668.356,12 € | 194.08% |
| 2011 | 227.271,69 € | 54.17% |
| 2010 | 147.419,08 € | -51.92% |
| 2009 | 306.637,69 € | -22.87% |
| 2008 | 397.558,72 € | 56.64% |
| 2007 | 253.806,54 € | 23.29% |
| 2006 | 205.857,87 € | -13.27% |
| 2005 | 237.346,26 € | 3.31% |
| 2004 | 229.738,22 € | -41.79% |
| 2003 | 394.654,38 € | -21.71% |
| 2002 | 504.115,45 € | 5.92% |
| 2001 | 475.924,84 € | 65.94% |
| 2000 | 286.797,35 € | -19.40% |
| 1999 | 355.837,73 € | -14.26% |
| 1998 | 415.011,89 € | -10.80% |
| 1997 | 465.247,59 € | -6.26% |
| 1996 | 496.325,35 € | 3.74% |
| 1995 | 478.414,94 € | -4.88% |
| 1994 | 502.933,28 € | 71.33% |
| 1993 | 293.543,81 € | 6.55% |
| 1992 | 275.510,86 € | -14.29% |
| 1991 | 321.430,11 € | 36.37% |
| 1990 | 235.712,12 € | 32.51% |
| 1989 | 177.887,32 € | 1.96% |
| 1988 | 174.464,62 € | 7.29% |
| 1987 | 162.605,96 € | 19.97% |
| 1986 | 135.537,37 € | 38.22% |
| 1985 | 98.059,89 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 5.447.760,33 € | 3.29% |
| 2018 | 5.274.112,40 € | 3.99% |
| 2017 | 5.071.925,72 € | -0.74% |
| 2016 | 5.109.900,20 € | 1.75% |
| 2015 | 5.021.842,49 € | 1.97% |
| 2014 | 4.924.923,11 € | 1.63% |
| 2013 | 4.845.754,44 € | 6.03% |
| 2012 | 4.570.157,97 € | 16.72% |
| 2011 | 3.915.642,61 € | 13.51% |
| 2010 | 3.449.551,05 € | 2.41% |
| 2009 | 3.368.237,96 € | 4.80% |
| 2008 | 3.213.997,75 € | 1,317.52% |
| 2007 | 226.733,79 € | -49.21% |
| 2006 | 446.440,99 € | -13.70% |
| 2005 | 517.308,88 € | -4.49% |
| 2004 | 541.609,20 € | 20.17% |
| 2003 | 450.705,84 € | -87.58% |
| 2002 | 3.630.272,82 € | 634.92% |
| 2001 | 493.969,79 € | 24.81% |
| 2000 | 395.784,95 € | -2.12% |
| 1999 | 404.357,54 € | 8.03% |
| 1998 | 374.310,34 € | 17.15% |
| 1997 | 319.511,67 € | 179.80% |
| 1996 | 114.192,30 € | -47.24% |
| 1995 | 216.455,28 € | 10.58% |
| 1994 | 195.742,01 € | 8.90% |
| 1993 | 179.744,69 € | -43.51% |
| 1992 | 318.193,53 € | 43.01% |
| 1991 | 222.490,42 € | 10.62% |
| 1990 | 201.122,75 € | 190.18% |
| 1989 | 69.308,72 € | 15.55% |
| 1988 | 59.981,01 € | 742.91% |
| 1987 | 7.115,98 € | -42.83% |
| 1986 | 12.446,96 € | -74.16% |
| 1985 | 48.161,53 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2019
| Fondo de Contingencia. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | |
| 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 - 2019
| Inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 570.349,84 € | -33.52% |
| 2018 | 857.908,60 € | 154.50% |
| 2017 | 337.098,93 € | -29.28% |
| 2016 | 476.658,05 € | -58.49% |
| 2015 | 1.148.420,30 € | 166.38% |
| 2014 | 431.118,93 € | -39.60% |
| 2013 | 713.739,26 € | -39.23% |
| 2012 | 1.174.518,55 € | -77.77% |
| 2011 | 5.284.625,46 € | 51.02% |
| 2010 | 3.499.383,10 € | 9.93% |
| 2009 | 3.183.247,96 € | 62.36% |
| 2008 | 1.960.625,59 € | 1.13% |
| 2007 | 1.938.749,31 € | -52.29% |
| 2006 | 4.063.815,82 € | 314.03% |
| 2005 | 981.537,47 € | 69.02% |
| 2004 | 580.729,05 € | -26.77% |
| 2003 | 793.058,88 € | 311.75% |
| 2002 | 192.606,10 € | -93.89% |
| 2001 | 3.151.443,43 € | 147.62% |
| 2000 | 1.272.688,69 € | -37.66% |
| 1999 | 2.041.678,22 € | -19.89% |
| 1998 | 2.548.606,55 € | 18.93% |
| 1997 | 2.142.871,86 € | 88.75% |
| 1996 | 1.135.311,87 € | 100.44% |
| 1995 | 566.404,35 € | -57.65% |
| 1994 | 1.337.516,31 € | 48.56% |
| 1993 | 900.316,13 € | 42.19% |
| 1992 | 633.191,90 € | -39.31% |
| 1991 | 1.043.358,37 € | -29.27% |
| 1990 | 1.475.034,13 € | 3.33% |
| 1989 | 1.427.503,65 € | 222.14% |
| 1988 | 443.126,22 € | -23.62% |
| 1987 | 580.128,14 € | 290.54% |
| 1986 | 148.543,51 € | -65.52% |
| 1985 | 430.867,12 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 147.203,86 € | -42.41% |
| 2018 | 255.584,86 € | -11.13% |
| 2017 | 287.603,99 € | -2.33% |
| 2016 | 294.471,67 € | 177.89% |
| 2015 | 105.966,57 € | -71.77% |
| 2014 | 375.350,61 € | 1.96% |
| 2013 | 368.129,70 € | 129.56% |
| 2012 | 160.364,42 € | 1,397.19% |
| 2011 | 10.711,06 € | -87.11% |
| 2010 | 83.114,48 € | 41.85% |
| 2009 | 58.594,55 € | -87.84% |
| 2008 | 481.914,27 € | -63.81% |
| 2007 | 1.331.544,49 € | 376.21% |
| 2006 | 279.611,30 € | -22.63% |
| 2005 | 361.417,84 € | -22.85% |
| 2004 | 468.470,78 € | 3,131.63% |
| 2003 | 14.496,41 € | -51.76% |
| 2002 | 30.050,60 € | -91.18% |
| 2001 | 340.618,71 € | 830.75% |
| 2000 | 36.596,16 € | -75.74% |
| 1999 | 150.860,05 € | 13.07% |
| 1998 | 133.424,69 € | 295.58% |
| 1997 | 33.728,80 € | -67.78% |
| 1996 | 104.684,54 € | 608.15% |
| 1995 | 14.782,76 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 59.299,88 € | -0.47% |
| 1992 | 59.580,34 € | |
| 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 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 20.000,00 € | 106.02% |
| 2018 | 9.707,70 € | -97.46% |
| 2017 | 381.600,00 € | 2,241.10% |
| 2016 | 16.300,00 € | -48.64% |
| 2015 | 31.737,40 € | -29.84% |
| 2014 | 45.235,90 € | 189.97% |
| 2013 | 15.600,00 € | 6.85% |
| 2012 | 14.599,90 € | -4.62% |
| 2011 | 15.307,59 € | -95.15% |
| 2010 | 315.443,53 € | -4.40% |
| 2009 | 329.962,24 € | 1,763.51% |
| 2008 | 17.706,53 € | -31.15% |
| 2007 | 25.716,12 € | -68.34% |
| 2006 | 81.217,33 € | -9.91% |
| 2005 | 90.150,00 € | 200.00% |
| 2004 | 30.050,00 € | -0.00% |
| 2003 | 30.050,61 € | -96.25% |
| 2002 | 801.745,28 € | 2,567.98% |
| 2001 | 30.050,61 € | 0.00% |
| 2000 | 30.050,61 € | 100.00% |
| 1999 | 15.025,30 € | 150.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | -96.18% |
| 1995 | 157.224,77 € | 354.04% |
| 1994 | 34.628,21 € | -38.21% |
| 1993 | 56.042,88 € | 34.66% |
| 1992 | 41.618,59 € | 3.21% |
| 1991 | 40.326,11 € | -10.47% |
| 1990 | 45.043,75 € | -23.91% |
| 1989 | 59.196,69 € | 392.48% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | 100.00% |
| 1986 | 6.010,12 € | -50.74% |
| 1985 | 12.200,55 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.140.676,14 € | 13.04% |
| 2018 | 1.009.069,03 € | -7.28% |
| 2017 | 1.088.294,20 € | 15.78% |
| 2016 | 940.004,23 € | 29.82% |
| 2015 | 724.077,16 € | -18.41% |
| 2014 | 887.427,98 € | -14.65% |
| 2013 | 1.039.780,19 € | 3.11% |
| 2012 | 1.008.446,91 € | 16.18% |
| 2011 | 867.973,08 € | -26.57% |
| 2010 | 1.182.069,25 € | 4.78% |
| 2009 | 1.128.182,45 € | 1.66% |
| 2008 | 1.109.798,06 € | 11.25% |
| 2007 | 997.586,00 € | -11.20% |
| 2006 | 1.123.373,25 € | -1.55% |
| 2005 | 1.141.005,78 € | 10.31% |
| 2004 | 1.034.405,76 € | 28.37% |
| 2003 | 805.784,46 € | -94.29% |
| 2002 | 14.121.529,29 € | 2,259.25% |
| 2001 | 598.560,85 € | 14.62% |
| 2000 | 522.232,97 € | 33.04% |
| 1999 | 392.540,06 € | -18.99% |
| 1998 | 484.540,62 € | -3.88% |
| 1997 | 504.125,17 € | 30.40% |
| 1996 | 386.611,83 € | 14.24% |
| 1995 | 338.424,39 € | 33.82% |
| 1994 | 252.901,81 € | 33.21% |
| 1993 | 189.854,21 € | -57.75% |
| 1992 | 449.345,37 € | 146.03% |
| 1991 | 182.641,27 € | 16.77% |
| 1990 | 156.413,87 € | -15.49% |
| 1989 | 185.082,97 € | -19.54% |
| 1988 | 230.034,43 € | -64.05% |
| 1987 | 639.785,35 € | 638.26% |
| 1986 | 86.660,89 € | 7.52% |
| 1985 | 80.597,42 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Icod de los Vinos
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 - 2019
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
 |  |  |