Presupuestos Municipales Ayuntamiento de La Matanza de Acentejo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Matanza de Acentejo 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 Matanza de Acentejo en 2021
| Presupuesto municipal Ayuntamiendo de La Matanza de Acentejo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.828.059,00 € | 14.15% | Gastos personal | 2.671.480,47 € | 20.68% |
| Impuestos indirectos | 40.000,00 € | 0.31% | Gastos bienes y servicios | 3.303.515,50 € | 25.57% |
| Tasas y otros ingresos | 1.662.530,00 € | 12.87% | Gastos financieros | 6.500,00 € | 0.05% |
| Transferencias Corrientes | 6.166.496,59 € | 47.72% | Transferencias Corrientes | 1.213.800,00 € | 9.39% |
| Ingresos Patrimoniales | 51.480,00 € | 0.40% | Fondo de Contingencia | 15.000,00 € | 0.12% |
| Enajenación Inver. reales | 271.537,00 € | 2.10% | Inversiones reales | 5.649.144,38 € | 43.72% |
| Transferencias de capital | 2.900.060,09 € | 22.44% | Transferencias de capital | 60.722,33 € | 0.47% |
| Activos financieros | 1.000,00 € | 0.01% | Activos financieros | 1.000,00 € | 0.01% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 12.921.162,68 € | 100% | Total | 12.921.162,68 € | 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 Matanza de Acentejo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 12.921.162,68 € | 26.15% | 12.921.162,68 € | 27.08% | |
| 2020 | 10.242.790,10 € | -18.15% | 10.167.443,70 € | 5.93% | |
| 2019 | 12.514.758,18 € | 9.68% | 9.598.108,24 € | -3.36% | |
| 2018 | 11.410.720,28 € | 13.45% | 9.931.507,80 € | 31.10% | |
| 2017 | 10.058.220,80 € | 13.62% | 7.575.311,41 € | 7.17% | |
| 2016 | 8.852.176,23 € | -14.20% | 7.068.477,07 € | -25.31% | |
| 2015 | 10.317.731,15 € | 21.79% | 9.464.127,31 € | 13.39% | |
| 2014 | 8.471.788,29 € | 5.44% | 8.346.458,57 € | 25.43% | |
| 2013 | 8.034.460,89 € | 1.96% | 6.654.167,13 € | -6.66% | |
| 2012 | 7.880.348,60 € | -15.24% | 7.129.199,47 € | -38.92% | |
| 2011 | 9.297.356,37 € | -19.75% | 11.670.966,85 € | 60.45% | |
| 2010 | 11.586.101,15 € | -9.10% | 7.273.886,49 € | -23.16% | |
| 2009 | 12.745.840,08 € | 33.88% | 9.466.248,89 € | 22.79% | |
| 2008 | 9.520.529,43 € | 0.12% | 7.709.226,58 € | -27.51% | |
| 2007 | 9.509.135,90 € | 10.24% | 10.634.332,80 € | 62.69% | |
| 2006 | 8.626.127,95 € | 33.79% | 6.536.725,03 € | 1.38% | |
| 2005 | 6.447.627,21 € | -1.92% | 6.447.627,21 € | -1.92% | |
| 2004 | 6.573.913,13 € | -19.44% | 6.573.913,13 € | -19.44% | |
| 2003 | 8.159.802,32 € | 593.93% | 8.159.802,32 € | 1,488.03% | |
| 2002 | 1.175.875,50 € | -78.70% | 513.832,25 € | -90.69% | |
| 2001 | 5.521.353,26 € | 16.91% | 5.521.353,26 € | 16.91% | |
| 2000 | 4.722.624,04 € | 24.85% | 4.722.624,03 € | 24.85% | |
| 1999 | 3.782.568,82 € | 17.12% | 3.782.568,81 € | 17.12% | |
| 1998 | 3.229.525,35 € | -4.06% | 3.229.525,36 € | -4.06% | |
| 1997 | 3.366.197,46 € | 9.53% | 3.366.197,48 € | 9.53% | |
| 1996 | 3.073.224,53 € | 29.81% | 3.073.224,52 € | 29.81% | |
| 1995 | 2.367.434,88 € | -2.82% | 2.367.434,88 € | -2.82% | |
| 1994 | 2.436.152,18 € | -17.83% | 2.436.152,19 € | -17.83% | |
| 1993 | 2.964.591,17 € | 11.42% | 2.964.591,17 € | 11.42% | |
| 1992 | 2.660.847,84 € | 0.00% | 2.660.847,86 € | 0.00% | |
| 1991 | 2.660.847,84 € | -2.00% | 2.660.847,86 € | -2.00% | |
| 1990 | 2.715.249,04 € | 50.63% | 2.715.249,04 € | 50.63% | |
| 1989 | 1.802.536,49 € | 57.85% | 1.802.536,50 € | 57.85% | |
| 1988 | 1.141.922,99 € | 60.83% | 1.141.923,01 € | 60.83% | |
| 1987 | 710.005,64 € | 6.05% | 710.005,64 € | 6.05% | |
| 1985 | 669.527,49 € | 669.527,47 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.828.059,00 € | 11.68% |
| 2020 | 1.636.807,30 € | -9.95% |
| 2019 | 1.817.706,74 € | 12.79% |
| 2018 | 1.611.592,44 € | -2.86% |
| 2017 | 1.659.094,12 € | -6.13% |
| 2016 | 1.767.420,94 € | -10.23% |
| 2015 | 1.968.869,06 € | 0.15% |
| 2014 | 1.966.010,68 € | 3.93% |
| 2013 | 1.891.624,54 € | 5.53% |
| 2012 | 1.792.525,49 € | 17.93% |
| 2011 | 1.519.987,95 € | 9.72% |
| 2010 | 1.385.377,97 € | 2.85% |
| 2009 | 1.347.032,47 € | 3.18% |
| 2008 | 1.305.487,91 € | 21.81% |
| 2007 | 1.071.755,79 € | 4.44% |
| 2006 | 1.026.158,70 € | 9.70% |
| 2005 | 935.438,99 € | 4.36% |
| 2004 | 896.342,02 € | 23.44% |
| 2003 | 726.110,00 € | 387.66% |
| 2002 | 148.896,39 € | -78.86% |
| 2001 | 704.434,27 € | 1.56% |
| 2000 | 693.616,05 € | 7.80% |
| 1999 | 643.424,81 € | 4.75% |
| 1998 | 614.225,25 € | 5.03% |
| 1997 | 584.828,33 € | 17.55% |
| 1996 | 497.517,82 € | 16.18% |
| 1995 | 428.221,12 € | 43.65% |
| 1994 | 298.102,00 € | 9.92% |
| 1993 | 271.197,75 € | 80.08% |
| 1992 | 150.595,08 € | 0.00% |
| 1991 | 150.595,08 € | -1.34% |
| 1990 | 152.642,72 € | -6.66% |
| 1989 | 163.535,39 € | 11.93% |
| 1988 | 146.106,04 € | 39.43% |
| 1987 | 104.786,46 € | 25.16% |
| 1985 | 83.720,67 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 166.67% |
| 2020 | 15.000,00 € | -64.09% |
| 2019 | 41.770,80 € | 115.14% |
| 2018 | 19.415,61 € | 110.75% |
| 2017 | 9.212,55 € | -99.91% |
| 2016 | 10.655.160,94 € | 10,162.50% |
| 2015 | 103.826,20 € | 1,040.22% |
| 2014 | 9.105,77 € | -99.91% |
| 2013 | 10.702.859,59 € | 44,275.39% |
| 2012 | 24.118,91 € | 86.64% |
| 2011 | 12.922,62 € | -62.11% |
| 2010 | 34.102,45 € | -99.68% |
| 2009 | 10.709.397,35 € | 14,470.98% |
| 2008 | 73.498,11 € | -82.22% |
| 2007 | 413.284,96 € | -10.70% |
| 2006 | 462.811,81 € | 78.00% |
| 2005 | 260.000,00 € | 18.18% |
| 2004 | 220.000,00 € | 10.00% |
| 2003 | 200.000,00 € | -74.89% |
| 2002 | 796.490,83 € | 176.09% |
| 2001 | 288.485,81 € | 91.81% |
| 2000 | 150.403,28 € | 176.52% |
| 1999 | 54.391,60 € | 32.12% |
| 1998 | 41.169,33 € | 4.47% |
| 1997 | 39.408,36 € | 4.91% |
| 1996 | 37.563,26 € | 8.70% |
| 1995 | 34.558,20 € | 4.55% |
| 1994 | 33.055,67 € | 36.82% |
| 1993 | 24.160,69 € | -77.04% |
| 1992 | 105.232,86 € | 0.00% |
| 1991 | 105.232,86 € | -27.04% |
| 1990 | 144.242,91 € | 77.04% |
| 1989 | 81.473,20 € | -19.56% |
| 1988 | 101.282,91 € | 68.42% |
| 1987 | 60.137,27 € | 115.18% |
| 1985 | 27.947,06 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.662.530,00 € | 5.64% |
| 2020 | 1.573.700,00 € | -11.44% |
| 2019 | 1.776.944,52 € | -4.10% |
| 2018 | 1.852.971,39 € | 31.58% |
| 2017 | 1.408.253,23 € | 12.13% |
| 2016 | 1.255.948,58 € | -5.71% |
| 2015 | 1.331.969,07 € | -5.81% |
| 2014 | 1.414.108,40 € | 0.95% |
| 2013 | 1.400.769,60 € | 5.50% |
| 2012 | 1.327.728,93 € | 1.73% |
| 2011 | 1.305.123,57 € | -15.77% |
| 2010 | 1.549.491,43 € | -2.28% |
| 2009 | 1.585.574,07 € | 30.51% |
| 2008 | 1.214.882,41 € | -24.16% |
| 2007 | 1.602.002,95 € | 6.60% |
| 2006 | 1.502.754,06 € | 11.30% |
| 2005 | 1.350.217,45 € | 19.36% |
| 2004 | 1.131.227,70 € | 37.27% |
| 2003 | 824.098,00 € | -64.11% |
| 2002 | 2.296.129,31 € | 205.54% |
| 2001 | 751.501,07 € | -7.08% |
| 2000 | 808.781,99 € | 50.07% |
| 1999 | 538.939,57 € | 4.64% |
| 1998 | 515.031,31 € | 1.31% |
| 1997 | 508.354,07 € | 18.32% |
| 1996 | 429.649,08 € | 14.86% |
| 1995 | 374.064,93 € | -5.35% |
| 1994 | 395.215,37 € | 2.80% |
| 1993 | 384.449,41 € | 30.17% |
| 1992 | 295.353,67 € | 0.00% |
| 1991 | 295.353,67 € | 30.44% |
| 1990 | 226.434,32 € | -48.63% |
| 1989 | 440.811,73 € | 0.89% |
| 1988 | 436.909,16 € | 156.20% |
| 1987 | 170.531,17 € | 21.89% |
| 1985 | 139.903,86 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.166.496,59 € | 11.62% |
| 2020 | 5.524.671,71 € | -22.58% |
| 2019 | 7.135.858,91 € | 26.98% |
| 2018 | 5.619.518,88 € | 26.13% |
| 2017 | 4.455.339,50 € | -0.26% |
| 2016 | 4.466.925,00 € | 17.52% |
| 2015 | 3.800.871,56 € | 0.48% |
| 2014 | 3.782.730,05 € | -0.58% |
| 2013 | 3.804.871,55 € | 9.82% |
| 2012 | 3.464.683,25 € | -27.92% |
| 2011 | 4.806.626,58 € | -18.18% |
| 2010 | 5.874.910,72 € | 22.98% |
| 2009 | 4.777.129,07 € | 8.26% |
| 2008 | 4.412.839,80 € | 19.17% |
| 2007 | 3.702.927,46 € | -3.21% |
| 2006 | 3.825.586,96 € | 48.60% |
| 2005 | 2.574.473,24 € | 7.24% |
| 2004 | 2.400.666,01 € | 6.40% |
| 2003 | 2.256.305,46 € | 937.25% |
| 2002 | 217.528,59 € | -88.01% |
| 2001 | 1.814.114,93 € | 15.20% |
| 2000 | 1.574.741,78 € | 19.74% |
| 1999 | 1.315.153,20 € | -4.88% |
| 1998 | 1.382.604,83 € | -0.81% |
| 1997 | 1.393.964,05 € | 21.91% |
| 1996 | 1.143.425,53 € | 4.15% |
| 1995 | 1.097.856,79 € | 10.46% |
| 1994 | 993.881,70 € | -2.48% |
| 1993 | 1.019.197,13 € | 52.78% |
| 1992 | 667.114,18 € | 0.00% |
| 1991 | 667.114,18 € | 12.06% |
| 1990 | 595.292,87 € | 46.42% |
| 1989 | 406.572,97 € | 33.26% |
| 1988 | 305.091,06 € | 9.40% |
| 1987 | 278.869,62 € | 12.03% |
| 1985 | 248.921,24 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.480,00 € | -18.90% |
| 2020 | 63.480,00 € | 49.80% |
| 2019 | 42.375,40 € | -5.87% |
| 2018 | 45.015,60 € | 2.78% |
| 2017 | 43.798,75 € | -52.47% |
| 2016 | 92.145,42 € | -19.07% |
| 2015 | 113.863,08 € | -46.11% |
| 2014 | 211.301,07 € | -35.10% |
| 2013 | 325.593,42 € | 5.57% |
| 2012 | 308.403,48 € | -0.02% |
| 2011 | 308.470,81 € | -7.81% |
| 2010 | 334.592,00 € | -15.19% |
| 2009 | 394.513,03 € | 10.96% |
| 2008 | 355.535,16 € | 14.56% |
| 2007 | 310.336,92 € | 16.49% |
| 2006 | 266.397,20 € | 70.73% |
| 2005 | 156.034,60 € | 3.88% |
| 2004 | 150.202,00 € | -9.30% |
| 2003 | 165.599,00 € | 2,095.57% |
| 2002 | 7.542,43 € | -94.04% |
| 2001 | 126.513,05 € | 44.96% |
| 2000 | 87.272,97 € | 50.32% |
| 1999 | 58.057,77 € | 71.89% |
| 1998 | 33.776,88 € | 3.15% |
| 1997 | 32.744,94 € | 9.73% |
| 1996 | 29.840,25 € | 7.24% |
| 1995 | 27.826,86 € | -2.53% |
| 1994 | 28.548,07 € | 27.65% |
| 1993 | 22.365,11 € | -2.03% |
| 1992 | 22.827,94 € | 0.00% |
| 1991 | 22.827,94 € | 40.94% |
| 1990 | 16.197,28 € | 7.67% |
| 1989 | 15.043,33 € | -28.53% |
| 1988 | 21.047,44 € | 73.37% |
| 1987 | 12.140,44 € | -23.05% |
| 1985 | 15.776,57 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 271.537,00 € | 27,053.70% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | -14.671,52 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 10.718.160,29 € | -73,032.50% |
| 2011 | -14.696,00 € | -5.78% |
| 2010 | -15.598,00 € | 54.47% |
| 2009 | -10.098,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | -19.250,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 88.000,00 € | -89.87% |
| 2004 | 869.000,00 € | -34.17% |
| 2003 | 1.320.000,00 € | 88.08% |
| 2002 | 701.846,41 € | 407.73% |
| 2001 | 138.232,78 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 36.060,73 € | 20.00% |
| 1995 | 30.050,61 € | -83.87% |
| 1994 | 186.313,75 € | -58.61% |
| 1993 | 450.158,07 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 9.015,18 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.900.060,09 € | 103.21% |
| 2020 | 1.427.131,09 € | -16.01% |
| 2019 | 1.699.101,81 € | -24.89% |
| 2018 | 2.262.206,36 € | -8.84% |
| 2017 | 2.481.522,65 € | 83.68% |
| 2016 | 1.350.993,59 € | -54.94% |
| 2015 | 2.997.932,18 € | 171.75% |
| 2014 | 1.103.203,84 € | 71.00% |
| 2013 | 645.160,43 € | -34.31% |
| 2012 | 982.146,49 € | -27.73% |
| 2011 | 1.358.920,84 € | -43.90% |
| 2010 | 2.422.414,21 € | -48.21% |
| 2009 | 4.676.956,32 € | 117.26% |
| 2008 | 2.152.736,04 € | -11.33% |
| 2007 | 2.427.770,87 € | 57.95% |
| 2006 | 1.537.049,22 € | 162.91% |
| 2005 | 584.623,01 € | -35.08% |
| 2004 | 900.465,40 € | -66.17% |
| 2003 | 2.661.679,86 € | 130,881.74% |
| 2002 | 2.032,10 € | -99.84% |
| 2001 | 1.241.302,15 € | 23.50% |
| 2000 | 1.005.129,86 € | 4.92% |
| 1999 | 958.040,55 € | 84.84% |
| 1998 | 518.308,25 € | -35.53% |
| 1997 | 803.892,65 € | 53.55% |
| 1996 | 523.535,30 € | 124.10% |
| 1995 | 233.618,53 € | -35.07% |
| 1994 | 359.797,78 € | -41.88% |
| 1993 | 619.070,01 € | -40.22% |
| 1992 | 1.035.556,35 € | 0.00% |
| 1991 | 1.035.556,35 € | -5.93% |
| 1990 | 1.100.860,76 € | 130.84% |
| 1989 | 476.888,85 € | 791.73% |
| 1988 | 53.479,24 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | 0.00% |
| 2019 | 1.000,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.000,00 € | 0.00% |
| 2016 | 1.000,00 € | 150.00% |
| 2015 | 400,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 810,37 € | -70.57% |
| 2009 | 2.754,01 € | -50.38% |
| 2008 | 5.550,00 € | 1,708.11% |
| 2007 | 306,95 € | -94.28% |
| 2006 | 5.370,00 € | -10.65% |
| 2005 | 6.010,00 € | 0.00% |
| 2004 | 6.010,00 € | 0.00% |
| 2003 | 6.010,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 42.86% |
| 1999 | 4.207,08 € | 0.00% |
| 1998 | 4.207,08 € | 40.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | -9.09% |
| 1989 | 3.305,57 € | 0.00% |
| 1988 | 3.305,57 € | 37.50% |
| 1987 | 2.404,05 € | |
| 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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 492.829,92 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 4.901.196,00 € | 987.32% |
| 2001 | 450.759,08 € | 13.64% |
| 2000 | 396.667,99 € | 88.57% |
| 1999 | 210.354,24 € | 75.00% |
| 1998 | 120.202,42 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 372.627,50 € | 169.57% |
| 1995 | 138.232,78 € | 0.00% |
| 1994 | 138.232,78 € | -19.16% |
| 1993 | 170.987,94 € | -55.14% |
| 1992 | 381.162,70 € | 0.00% |
| 1991 | 381.162,70 € | -20.02% |
| 1990 | 476.573,12 € | 121.76% |
| 1989 | 214.905,45 € | 187.69% |
| 1988 | 74.701,57 € | 3.58% |
| 1987 | 72.121,45 € | -52.94% |
| 1985 | 153.258,09 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.671.480,47 € | 11.05% |
| 2020 | 2.405.641,61 € | 23.03% |
| 2019 | 1.955.285,73 € | 16.81% |
| 2018 | 1.673.888,48 € | 12.98% |
| 2017 | 1.481.636,24 € | 28.25% |
| 2016 | 1.155.253,09 € | -10.38% |
| 2015 | 1.289.024,68 € | 2.38% |
| 2014 | 1.259.030,64 € | -10.05% |
| 2013 | 1.399.768,14 € | 6.88% |
| 2012 | 1.309.717,19 € | -11.94% |
| 2011 | 1.487.228,48 € | -5.91% |
| 2010 | 1.580.641,27 € | -15.24% |
| 2009 | 1.864.801,10 € | 21.19% |
| 2008 | 1.538.758,17 € | -25.23% |
| 2007 | 2.057.970,55 € | 47.28% |
| 2006 | 1.397.345,36 € | 6.46% |
| 2005 | 1.312.538,73 € | 1.23% |
| 2004 | 1.296.566,81 € | 2.55% |
| 2003 | 1.264.377,02 € | 20.39% |
| 2002 | 1.050.208,39 € | 23.49% |
| 2001 | 850.439,26 € | 2.00% |
| 2000 | 833.763,99 € | 41.22% |
| 1999 | 590.379,98 € | 1.80% |
| 1998 | 579.941,04 € | 2.10% |
| 1997 | 568.012,78 € | 4.59% |
| 1996 | 543.086,56 € | 3.10% |
| 1995 | 526.757,06 € | 2.24% |
| 1994 | 515.229,65 € | 4.82% |
| 1993 | 491.550,51 € | 6.69% |
| 1992 | 460.738,34 € | 0.00% |
| 1991 | 460.738,34 € | 28.34% |
| 1990 | 358.988,77 € | 28.21% |
| 1989 | 279.993,68 € | -1.51% |
| 1988 | 284.283,22 € | 63.61% |
| 1987 | 173.755,26 € | 5.22% |
| 1985 | 165.130,83 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.303.515,50 € | 23.12% |
| 2020 | 2.683.220,61 € | 3.89% |
| 2019 | 2.582.700,58 € | 5.96% |
| 2018 | 2.437.487,38 € | 37.23% |
| 2017 | 1.776.182,68 € | 16.03% |
| 2016 | 1.530.759,76 € | 0.94% |
| 2015 | 1.516.551,88 € | 1.93% |
| 2014 | 1.487.873,65 € | -3.30% |
| 2013 | 1.538.646,61 € | 1.75% |
| 2012 | 1.512.142,72 € | -12.29% |
| 2011 | 1.724.055,86 € | 2.46% |
| 2010 | 1.682.654,32 € | -5.38% |
| 2009 | 1.778.403,08 € | -7.91% |
| 2008 | 1.931.201,48 € | 16.54% |
| 2007 | 1.657.117,78 € | 11.05% |
| 2006 | 1.492.284,23 € | 21.52% |
| 2005 | 1.227.998,32 € | 19.56% |
| 2004 | 1.027.055,52 € | -0.01% |
| 2003 | 1.027.185,00 € | 43,197.11% |
| 2002 | 2.372,41 € | -99.75% |
| 2001 | 967.604,04 € | 25.89% |
| 2000 | 768.640,39 € | 0.14% |
| 1999 | 767.534,53 € | 6.32% |
| 1998 | 721.881,65 € | 3.07% |
| 1997 | 700.371,43 € | 9.53% |
| 1996 | 639.416,78 € | -3.78% |
| 1995 | 664.515,63 € | 16.64% |
| 1994 | 569.699,37 € | 8.71% |
| 1993 | 524.055,77 € | 18.89% |
| 1992 | 440.776,87 € | 0.00% |
| 1991 | 440.776,87 € | 26.25% |
| 1990 | 349.139,35 € | 25.90% |
| 1989 | 277.306,98 € | 4.25% |
| 1988 | 266.007,96 € | 21.94% |
| 1987 | 218.138,24 € | 23.62% |
| 1985 | 176.457,53 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.500,00 € | 225.00% |
| 2020 | 2.000,00 € | 0.04% |
| 2019 | 1.999,13 € | 0.69% |
| 2018 | 1.985,46 € | 98.55% |
| 2017 | 999,96 € | 0.73% |
| 2016 | 992,73 € | 25.68% |
| 2015 | 789,89 € | -16.99% |
| 2014 | 951,54 € | 70.83% |
| 2013 | 557,02 € | -48.28% |
| 2012 | 1.076,93 € | -46.72% |
| 2011 | 2.021,28 € | -14.56% |
| 2010 | 2.365,77 € | -80.10% |
| 2009 | 11.887,71 € | -12.44% |
| 2008 | 13.576,82 € | -4.35% |
| 2007 | 14.193,77 € | -44.92% |
| 2006 | 25.771,22 € | 135.84% |
| 2005 | 10.927,24 € | -6.79% |
| 2004 | 11.723,55 € | -9.12% |
| 2003 | 12.900,00 € | -96.47% |
| 2002 | 365.106,45 € | 1,587.46% |
| 2001 | 21.636,44 € | -18.18% |
| 2000 | 26.444,53 € | -45.34% |
| 1999 | 48.381,47 € | -18.27% |
| 1998 | 59.199,69 € | 0.00% |
| 1997 | 59.199,69 € | 20.12% |
| 1996 | 49.282,99 € | 47.75% |
| 1995 | 33.356,17 € | -30.07% |
| 1994 | 47.696,32 € | -5.86% |
| 1993 | 50.667,59 € | 29.15% |
| 1992 | 39.230,86 € | 0.00% |
| 1991 | 39.230,86 € | -2.11% |
| 1990 | 40.078,01 € | -21.57% |
| 1989 | 51.100,85 € | 54.59% |
| 1988 | 33.055,67 € | 21,900.45% |
| 1987 | 150,25 € | -95.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.213.800,00 € | -2.80% |
| 2020 | 1.248.705,96 € | 29.81% |
| 2019 | 961.974,66 € | -6.49% |
| 2018 | 1.028.688,66 € | -2.94% |
| 2017 | 1.059.886,06 € | -8.45% |
| 2016 | 1.157.737,74 € | -5.56% |
| 2015 | 1.225.921,24 € | 2.14% |
| 2014 | 1.200.235,82 € | 12.58% |
| 2013 | 1.066.088,05 € | -8.35% |
| 2012 | 1.163.241,72 € | 119.66% |
| 2011 | 529.561,17 € | -42.95% |
| 2010 | 928.165,12 € | 11.39% |
| 2009 | 833.236,57 € | 12.38% |
| 2008 | 741.417,46 € | 7.92% |
| 2007 | 686.979,32 € | -13.06% |
| 2006 | 790.157,89 € | 13.18% |
| 2005 | 698.157,20 € | 11.84% |
| 2004 | 624.250,89 € | -6.29% |
| 2003 | 666.157,36 € | -73.98% |
| 2002 | 2.559.828,52 € | 542.67% |
| 2001 | 398.312,66 € | 85.42% |
| 2000 | 214.820,26 € | 53.21% |
| 1999 | 140.216,12 € | 9.64% |
| 1998 | 127.891,20 € | 15.81% |
| 1997 | 110.431,80 € | 7.58% |
| 1996 | 102.652,87 € | 2.74% |
| 1995 | 99.918,26 € | 15.25% |
| 1994 | 86.696,00 € | 36.89% |
| 1993 | 63.334,66 € | 0.03% |
| 1992 | 63.316,63 € | 0.00% |
| 1991 | 63.316,63 € | -21.79% |
| 1990 | 80.955,62 € | 51.86% |
| 1989 | 53.309,77 € | 1.49% |
| 1988 | 52.528,46 € | 28.50% |
| 1987 | 40.876,94 € | 69.95% |
| 1985 | 24.052,50 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | -55.04% |
| 2020 | 33.362,90 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.649.144,38 € | 51.66% |
| 2020 | 3.724.948,62 € | -9.03% |
| 2019 | 4.094.803,78 € | -14.14% |
| 2018 | 4.769.408,75 € | 47.81% |
| 2017 | 3.226.803,92 € | 0.93% |
| 2016 | 3.197.203,75 € | -40.85% |
| 2015 | 5.405.489,62 € | 22.91% |
| 2014 | 4.397.927,53 € | 66.08% |
| 2013 | 2.648.107,31 € | -13.27% |
| 2012 | 3.053.389,83 € | -60.86% |
| 2011 | 7.801.723,86 € | 160.39% |
| 2010 | 2.996.199,95 € | -38.10% |
| 2009 | 4.840.505,43 € | 47.19% |
| 2008 | 3.288.561,63 € | -43.72% |
| 2007 | 5.842.889,11 € | 121.47% |
| 2006 | 2.638.197,60 € | -13.82% |
| 2005 | 3.061.409,84 € | -13.03% |
| 2004 | 3.519.962,91 € | -29.17% |
| 2003 | 4.969.818,84 € | 10,809.42% |
| 2002 | 45.555,30 € | -98.58% |
| 2001 | 3.201.623,21 € | 20.10% |
| 2000 | 2.665.731,66 € | 27.64% |
| 1999 | 2.088.550,31 € | 30.75% |
| 1998 | 1.597.312,46 € | -11.90% |
| 1997 | 1.812.982,10 € | 11.24% |
| 1996 | 1.629.737,69 € | 68.41% |
| 1995 | 967.701,14 € | -12.19% |
| 1994 | 1.101.977,44 € | -34.66% |
| 1993 | 1.686.402,16 € | 11.30% |
| 1992 | 1.515.151,14 € | 0.00% |
| 1991 | 1.515.151,14 € | -15.30% |
| 1990 | 1.788.920,78 € | 73.93% |
| 1989 | 1.028.519,21 € | 138.35% |
| 1988 | 431.522,20 € | 558.71% |
| 1987 | 65.510,32 € | -68.92% |
| 1985 | 210.780,96 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.722,33 € | -11.44% |
| 2020 | 68.564,00 € | 19,810.56% |
| 2019 | 344,36 € | -98.28% |
| 2018 | 20.049,07 € | -30.39% |
| 2017 | 28.802,55 € | 12.82% |
| 2016 | 25.530,00 € | -1.62% |
| 2015 | 25.950,00 € | 5,805.92% |
| 2014 | 439,39 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 27.415,00 € | -58.02% |
| 2011 | 65.300,19 € | 187.18% |
| 2010 | 22.738,15 € | -70.78% |
| 2009 | 77.827,53 € | -43.28% |
| 2008 | 137.207,31 € | -57.51% |
| 2007 | 322.917,79 € | 138.51% |
| 2006 | 135.390,58 € | 84.86% |
| 2005 | 73.241,00 € | 20.38% |
| 2004 | 60.843,45 € | -65.97% |
| 2003 | 178.804,10 € | 11,981.36% |
| 2002 | 1.480,00 € | -95.60% |
| 2001 | 33.656,68 € | -78.85% |
| 2000 | 159.132,11 € | 72.01% |
| 1999 | 92.513,79 € | 12.42% |
| 1998 | 82.296,59 € | 48.55% |
| 1997 | 55.398,98 € | 19.80% |
| 1996 | 46.241,87 € | 212.76% |
| 1995 | 14.784,90 € | -54.95% |
| 1994 | 32.815,26 € | -63.60% |
| 1993 | 90.151,82 € | 114.29% |
| 1992 | 42.070,85 € | 0.00% |
| 1991 | 42.070,85 € | -43.46% |
| 1990 | 74.411,31 € | -17.46% |
| 1989 | 90.151,82 € | 400.00% |
| 1988 | 18.030,36 € | -87.37% |
| 1987 | 142.740,37 € | 195.87% |
| 1985 | 48.244,98 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | 0.00% |
| 2019 | 1.000,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.000,00 € | 0.00% |
| 2016 | 1.000,00 € | 150.00% |
| 2015 | 400,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 710,73 € | -66.16% |
| 2009 | 2.100,00 € | -58.00% |
| 2008 | 5.000,00 € | 2,677.78% |
| 2007 | 180,00 € | -96.65% |
| 2006 | 5.370,00 € | -10.65% |
| 2005 | 6.010,00 € | 0.00% |
| 2004 | 6.010,00 € | 0.00% |
| 2003 | 6.010,00 € | -82.37% |
| 2002 | 34.086,11 € | 467.15% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | -16.67% |
| 1999 | 7.212,15 € | 0.00% |
| 1998 | 7.212,15 € | 20.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | -50.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 300.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 25.00% |
| 1989 | 2.404,05 € | -88.24% |
| 1988 | 20.434,41 € | 750.00% |
| 1987 | 2.404,05 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 62.216,08 € | 1.87% |
| 2011 | 61.076,01 € | 1.10% |
| 2010 | 60.411,18 € | 5.09% |
| 2009 | 57.487,47 € | 7.45% |
| 2008 | 53.503,71 € | 2.72% |
| 2007 | 52.084,48 € | -0.24% |
| 2006 | 52.208,15 € | -8.96% |
| 2005 | 57.344,88 € | 108.53% |
| 2004 | 27.500,00 € | -20.41% |
| 2003 | 34.550,00 € | -99.34% |
| 2002 | 5.234.512,68 € | 12,342.14% |
| 2001 | 42.070,85 € | -12.50% |
| 2000 | 48.080,97 € | 0.63% |
| 1999 | 47.780,46 € | -11.17% |
| 1998 | 53.790,58 € | 0.00% |
| 1997 | 53.790,58 € | -5.29% |
| 1996 | 56.795,64 € | 4.42% |
| 1995 | 54.391,60 € | -22.32% |
| 1994 | 70.017,91 € | 50.87% |
| 1993 | 46.408,42 € | -51.94% |
| 1992 | 96.558,11 € | 0.00% |
| 1991 | 96.558,11 € | 388.90% |
| 1990 | 19.750,14 € | 0.00% |
| 1989 | 19.750,14 € | -45.23% |
| 1988 | 36.060,73 € | -45.72% |
| 1987 | 66.430,21 € | 58.71% |
| 1985 | 41.855,61 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Matanza de Acentejo
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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