Presupuestos Municipales Ayuntamiento de La Victoria de Acentejo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Victoria 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 Victoria de Acentejo en 2021
| Presupuesto municipal Ayuntamiendo de La Victoria de Acentejo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.531.687,27 € | 19.67% | Gastos personal | 3.684.985,42 € | 47.32% |
| Impuestos indirectos | 1.080.929,06 € | 13.88% | Gastos bienes y servicios | 2.149.221,36 € | 27.60% |
| Tasas y otros ingresos | 860.495,75 € | 11.05% | Gastos financieros | 16.000,00 € | 0.21% |
| Transferencias Corrientes | 4.301.150,00 € | 55.23% | Transferencias Corrientes | 781.979,45 € | 10.04% |
| Ingresos Patrimoniales | 5.200,00 € | 0.07% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 916.275,85 € | 11.77% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 8.000,00 € | 0.10% | Activos financieros | 8.000,00 € | 0.10% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 231.000,00 € | 2.97% |
| Total | 7.787.462,08 € | 100% | Total | 7.787.462,08 € | 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 de Acentejo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.787.462,08 € | -7.19% | 7.787.462,08 € | -7.19% | |
| 2020 | 8.391.034,03 € | -17.69% | 8.391.034,03 € | -23.12% | |
| 2019 | 10.194.460,51 € | -8.22% | 10.914.297,94 € | 27.65% | |
| 2018 | 11.107.485,69 € | 22.40% | 8.550.476,32 € | 1.36% | |
| 2017 | 9.074.975,44 € | -1.05% | 8.436.121,30 € | 3.39% | |
| 2016 | 9.171.241,74 € | 3.77% | 8.159.164,26 € | -12.26% | |
| 2015 | 8.838.314,34 € | 0.67% | 9.299.230,57 € | 3.39% | |
| 2014 | 8.779.553,16 € | 8.69% | 8.993.922,81 € | 14.44% | |
| 2013 | 8.077.955,21 € | -3.48% | 7.858.890,06 € | 4.63% | |
| 2012 | 8.369.342,18 € | 4.33% | 7.511.276,90 € | -16.38% | |
| 2011 | 8.022.364,66 € | -17.79% | 8.982.997,11 € | -4.64% | |
| 2010 | 9.757.793,40 € | 5.68% | 9.420.233,83 € | -0.40% | |
| 2009 | 9.233.571,22 € | -3.56% | 9.458.082,87 € | -2.20% | |
| 2008 | 9.574.281,64 € | 21.89% | 9.671.268,07 € | 16.65% | |
| 2007 | 7.854.869,59 € | 18.87% | 8.291.073,06 € | 30.53% | |
| 2006 | 6.607.729,75 € | -1.45% | 6.351.776,95 € | -5.26% | |
| 2005 | 6.704.689,15 € | 30.65% | 6.704.689,15 € | 30.65% | |
| 2004 | 5.131.988,35 € | -11.01% | 5.131.988,35 € | -11.01% | |
| 2003 | 5.766.859,41 € | 232.63% | 5.766.859,41 € | 426.99% | |
| 2002 | 1.733.732,45 € | -72.36% | 1.094.306,34 € | -82.55% | |
| 2001 | 6.271.650,48 € | 40.27% | 6.271.650,49 € | 40.27% | |
| 2000 | 4.471.209,95 € | 24.59% | 4.471.209,96 € | 24.59% | |
| 1999 | 3.588.629,75 € | 7.35% | 3.588.629,74 € | 7.35% | |
| 1998 | 3.342.920,93 € | 11.63% | 3.342.920,92 € | 11.63% | |
| 1997 | 2.994.755,39 € | 11.14% | 2.994.755,37 € | 11.14% | |
| 1996 | 2.694.562,86 € | 8.17% | 2.694.562,86 € | 8.17% | |
| 1995 | 2.491.013,84 € | -0.12% | 2.491.013,85 € | -0.12% | |
| 1994 | 2.494.008,66 € | -3.15% | 2.494.008,65 € | -3.15% | |
| 1993 | 2.575.030,33 € | -18.22% | 2.575.030,34 € | -4.46% | |
| 1992 | 3.148.642,38 € | 7.32% | 2.695.198,14 € | -8.13% | |
| 1991 | 2.933.820,27 € | 46.12% | 2.933.820,27 € | 46.12% | |
| 1990 | 2.007.864,44 € | 42.40% | 2.007.864,45 € | 42.40% | |
| 1989 | 1.410.014,02 € | 22.60% | 1.410.014,03 € | 22.60% | |
| 1988 | 1.150.114,31 € | 11.25% | 1.150.114,31 € | 11.25% | |
| 1987 | 1.033.808,65 € | 66.62% | 1.033.808,63 € | 66.62% | |
| 1985 | 620.449,85 € | 620.449,85 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.531.687,27 € | 0.00% |
| 2020 | 1.531.687,27 € | -2.06% |
| 2019 | 1.563.860,62 € | 3.62% |
| 2018 | 1.509.284,45 € | -8.53% |
| 2017 | 1.650.112,54 € | -1.65% |
| 2016 | 1.677.744,61 € | 4.10% |
| 2015 | 1.611.597,86 € | -1.79% |
| 2014 | 1.640.899,64 € | 1.45% |
| 2013 | 1.617.378,37 € | 1.90% |
| 2012 | 1.587.166,15 € | 4.03% |
| 2011 | 1.525.640,93 € | 13.08% |
| 2010 | 1.349.163,47 € | 3.89% |
| 2009 | 1.298.584,65 € | 6.49% |
| 2008 | 1.219.453,17 € | 27.58% |
| 2007 | 955.863,13 € | 9.97% |
| 2006 | 869.238,58 € | 4.79% |
| 2005 | 829.500,00 € | 1.72% |
| 2004 | 815.500,00 € | 24.59% |
| 2003 | 654.553,09 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 694.583,68 € | -0.02% |
| 2000 | 694.709,89 € | 5.08% |
| 1999 | 661.143,37 € | -1.43% |
| 1998 | 670.759,56 € | 5.55% |
| 1997 | 635.510,20 € | 19.16% |
| 1996 | 533.308,68 € | 0.44% |
| 1995 | 530.963,09 € | 14.27% |
| 1994 | 464.658,58 € | 14.89% |
| 1993 | 404.444,42 € | 5.64% |
| 1992 | 382.844,71 € | 8.43% |
| 1991 | 353.083,41 € | 109.87% |
| 1990 | 168.241,92 € | 13.09% |
| 1989 | 148.767,28 € | 26.55% |
| 1988 | 117.556,75 € | 23.70% |
| 1987 | 95.036,94 € | 61.29% |
| 1985 | 58.921,83 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.080.929,06 € | -29.65% |
| 2020 | 1.536.470,07 € | 2.78% |
| 2019 | 1.494.853,84 € | -6.89% |
| 2018 | 1.605.421,19 € | 7.36% |
| 2017 | 1.495.408,87 € | 13.05% |
| 2016 | 1.322.791,64 € | 5.59% |
| 2015 | 1.252.725,32 € | 42.27% |
| 2014 | 880.536,97 € | 4.60% |
| 2013 | 841.836,25 € | 1.30% |
| 2012 | 831.060,28 € | 2,295.96% |
| 2011 | 34.685,95 € | -20.37% |
| 2010 | 43.558,66 € | -24.26% |
| 2009 | 57.513,24 € | -52.99% |
| 2008 | 122.343,19 € | -43.93% |
| 2007 | 218.184,25 € | 41.79% |
| 2006 | 153.875,33 € | -38.45% |
| 2005 | 250.000,00 € | 354.55% |
| 2004 | 55.000,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 887.285,14 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 90.151,82 € | 0.00% |
| 1996 | 90.151,82 € | 50.00% |
| 1995 | 60.101,21 € | 100.00% |
| 1994 | 30.050,61 € | -50.00% |
| 1993 | 60.101,21 € | -33.33% |
| 1992 | 90.151,82 € | -57.14% |
| 1991 | 210.354,24 € | 52.17% |
| 1990 | 138.232,78 € | 76.92% |
| 1989 | 78.131,57 € | 53.30% |
| 1988 | 50.964,98 € | 13.06% |
| 1987 | 45.075,91 € | 38.89% |
| 1985 | 32.454,65 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 860.495,75 € | 0.00% |
| 2020 | 860.495,75 € | -24.62% |
| 2019 | 1.141.616,39 € | -6.44% |
| 2018 | 1.220.259,68 € | -25.38% |
| 2017 | 1.635.271,68 € | 37.93% |
| 2016 | 1.185.553,45 € | -1.16% |
| 2015 | 1.199.428,26 € | -6.68% |
| 2014 | 1.285.353,79 € | -3.20% |
| 2013 | 1.327.820,40 € | 25.62% |
| 2012 | 1.056.994,00 € | -1.64% |
| 2011 | 1.074.627,14 € | 3.84% |
| 2010 | 1.034.858,73 € | 37.10% |
| 2009 | 754.807,62 € | -29.98% |
| 2008 | 1.077.983,08 € | 22.96% |
| 2007 | 876.727,52 € | -7.22% |
| 2006 | 944.968,42 € | 5.94% |
| 2005 | 891.995,97 € | -12.60% |
| 2004 | 1.020.572,84 € | 28.32% |
| 2003 | 795.320,00 € | -66.11% |
| 2002 | 2.346.987,40 € | 248.54% |
| 2001 | 673.382,46 € | 7.39% |
| 2000 | 627.023,99 € | -8.43% |
| 1999 | 684.724,77 € | 7.86% |
| 1998 | 634.812,17 € | 18.95% |
| 1997 | 533.662,12 € | 3.00% |
| 1996 | 518.132,54 € | 3.11% |
| 1995 | 502.506,22 € | 2.85% |
| 1994 | 488.583,82 € | 1.27% |
| 1993 | 482.469,90 € | -4.27% |
| 1992 | 504.003,32 € | -21.62% |
| 1991 | 642.992,80 € | 43.51% |
| 1990 | 448.051,10 € | 8.33% |
| 1989 | 413.585,99 € | 65.62% |
| 1988 | 249.727,14 € | 30.99% |
| 1987 | 190.645,28 € | 23.43% |
| 1985 | 154.451,70 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.301.150,00 € | -3.33% |
| 2020 | 4.449.180,94 € | -20.44% |
| 2019 | 5.592.492,71 € | 18.10% |
| 2018 | 4.735.255,22 € | 26.83% |
| 2017 | 3.733.471,45 € | -9.00% |
| 2016 | 4.102.683,57 € | 4.85% |
| 2015 | 3.912.974,29 € | -7.63% |
| 2014 | 4.236.180,14 € | -0.07% |
| 2013 | 4.239.194,21 € | 2.29% |
| 2012 | 4.144.447,54 € | -17.77% |
| 2011 | 5.040.281,62 € | 1.41% |
| 2010 | 4.970.085,09 € | 0.17% |
| 2009 | 4.961.528,19 € | -18.18% |
| 2008 | 6.063.731,66 € | 52.37% |
| 2007 | 3.979.672,44 € | -5.70% |
| 2006 | 4.220.395,02 € | 22.33% |
| 2005 | 3.450.016,82 € | 14.24% |
| 2004 | 3.020.073,69 € | 28.90% |
| 2003 | 2.342.995,86 € | 2,284.21% |
| 2002 | 98.271,51 € | -95.62% |
| 2001 | 2.241.622,14 € | -15.06% |
| 2000 | 2.639.096,44 € | 56.52% |
| 1999 | 1.686.159,94 € | -15.03% |
| 1998 | 1.984.460,13 € | 74.57% |
| 1997 | 1.136.763,59 € | -23.93% |
| 1996 | 1.494.293,01 € | 15.38% |
| 1995 | 1.295.072,93 € | 4.28% |
| 1994 | 1.241.935,57 € | -4.51% |
| 1993 | 1.300.574,65 € | 7.08% |
| 1992 | 1.214.636,64 € | 53.25% |
| 1991 | 792.567,02 € | 63.58% |
| 1990 | 484.521,23 € | 12.79% |
| 1989 | 429.590,72 € | -5.28% |
| 1988 | 453.542,65 € | 14.34% |
| 1987 | 396.674,00 € | 13.02% |
| 1985 | 350.991,07 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.200,00 € | 0.00% |
| 2020 | 5.200,00 € | -14.36% |
| 2019 | 6.072,02 € | -73.47% |
| 2018 | 22.890,09 € | -37.65% |
| 2017 | 36.713,08 € | 162.48% |
| 2016 | 13.986,83 € | -67.93% |
| 2015 | 43.609,00 € | 62.19% |
| 2014 | 26.887,24 € | -48.02% |
| 2013 | 51.725,98 € | -2.95% |
| 2012 | 53.299,53 € | 125.72% |
| 2011 | 23.613,17 € | -20.49% |
| 2010 | 29.699,15 € | -25.67% |
| 2009 | 39.953,48 € | -55.38% |
| 2008 | 89.536,29 € | 3.81% |
| 2007 | 86.248,24 € | 28.53% |
| 2006 | 67.103,50 € | 129.06% |
| 2005 | 29.295,53 € | -26.76% |
| 2004 | 40.000,00 € | -56.04% |
| 2003 | 91.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 66.712,34 € | 34.55% |
| 2000 | 49.583,50 € | 3.12% |
| 1999 | 48.080,97 € | 0.00% |
| 1998 | 48.080,97 € | -5.33% |
| 1997 | 50.785,52 € | 54.76% |
| 1996 | 32.815,26 € | -58.73% |
| 1995 | 79.513,90 € | 105.43% |
| 1994 | 38.705,18 € | -11.78% |
| 1993 | 43.873,88 € | 9.77% |
| 1992 | 39.967,30 € | 15.65% |
| 1991 | 34.558,20 € | -87.45% |
| 1990 | 275.422,17 € | 494.99% |
| 1989 | 46.289,95 € | 48.06% |
| 1988 | 31.264,65 € | 16.66% |
| 1987 | 26.799,13 € | 46.68% |
| 1985 | 18.270,77 € | |
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 | 785.422,99 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 395.564,93 € | -70.49% |
| 2018 | 1.340.575,06 € | 155.84% |
| 2017 | 523.997,82 € | -39.67% |
| 2016 | 868.481,64 € | 6.17% |
| 2015 | 817.979,61 € | 15.45% |
| 2014 | 708.495,38 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 209.022,67 € | -35.37% |
| 2011 | 323.415,85 € | -75.67% |
| 2010 | 1.329.128,30 € | -37.26% |
| 2009 | 2.118.584,04 € | 112.11% |
| 2008 | 998.834,25 € | -42.33% |
| 2007 | 1.731.974,01 € | 397.05% |
| 2006 | 348.448,86 € | 627.90% |
| 2005 | 47.870,71 € | -72.62% |
| 2004 | 174.831,70 € | -90.69% |
| 2003 | 1.876.980,34 € | 38,938.21% |
| 2002 | 4.808,06 € | -99.39% |
| 2001 | 786.303,43 € | 72.90% |
| 2000 | 454.786,01 € | -9.50% |
| 1999 | 502.510,58 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 543.056,01 € | 2,481.63% |
| 1996 | 21.035,42 € | 16.67% |
| 1995 | 18.030,36 € | -92.00% |
| 1994 | 225.248,77 € | -12.59% |
| 1993 | 257.704,72 € | -37.72% |
| 1992 | 413.804,59 € | -48.62% |
| 1991 | 805.436,91 € | 64.85% |
| 1990 | 488.575,12 € | 69.15% |
| 1989 | 288.840,41 € | 19.23% |
| 1988 | 242.250,04 € | 32.37% |
| 1987 | 183.012,93 € | 7,731.98% |
| 1985 | 2.336,74 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | 0.00% |
| 2020 | 8.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.200,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 100,00 € | -92.31% |
| 2010 | 1.300,00 € | -50.00% |
| 2009 | 2.600,00 € | 8.33% |
| 2008 | 2.400,00 € | -61.29% |
| 2007 | 6.200,00 € | 67.57% |
| 2006 | 3.700,04 € | -38.44% |
| 2005 | 6.010,12 € | 0.00% |
| 2004 | 6.010,12 € | 0.00% |
| 2003 | 6.010,12 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 25.00% |
| 1998 | 4.808,10 € | 0.00% |
| 1997 | 4.808,10 € | 0.00% |
| 1996 | 4.808,10 € | 0.00% |
| 1995 | 4.808,10 € | 0.00% |
| 1994 | 4.808,10 € | 0.00% |
| 1993 | 4.808,10 € | 0.00% |
| 1992 | 4.808,10 € | 0.00% |
| 1991 | 4.808,10 € | 0.00% |
| 1990 | 4.808,10 € | 0.00% |
| 1989 | 4.808,10 € | 0.00% |
| 1988 | 4.808,10 € | 0.00% |
| 1987 | 4.808,10 € | 60.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 673.800,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 487.352,01 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.000.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.200.000,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 4.868.707,36 € | 170.03% |
| 2001 | 1.803.036,31 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 18,03 € | 0.00% |
| 1996 | 18,03 € | 0.00% |
| 1995 | 18,03 € | 0.00% |
| 1994 | 18,03 € | -99.91% |
| 1993 | 21.053,45 € | -95.78% |
| 1992 | 498.425,90 € | 453.69% |
| 1991 | 90.019,59 € | 748,815.06% |
| 1990 | 12,02 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 91.756,36 € | 508,809.37% |
| 1985 | 18,03 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.684.985,42 € | 0.24% |
| 2020 | 3.676.092,35 € | -11.75% |
| 2019 | 4.165.521,29 € | 8.13% |
| 2018 | 3.852.414,05 € | 1.14% |
| 2017 | 3.809.018,34 € | 13.25% |
| 2016 | 3.363.512,37 € | -4.70% |
| 2015 | 3.529.315,07 € | 11.79% |
| 2014 | 3.157.200,43 € | -1.11% |
| 2013 | 3.192.549,09 € | 12.01% |
| 2012 | 2.850.198,13 € | -20.93% |
| 2011 | 3.604.784,07 € | 33.36% |
| 2010 | 2.703.104,44 € | -14.47% |
| 2009 | 3.160.419,02 € | 19.44% |
| 2008 | 2.646.058,06 € | -1.30% |
| 2007 | 2.680.960,92 € | 4.84% |
| 2006 | 2.557.087,73 € | 7.76% |
| 2005 | 2.372.897,44 € | 8.83% |
| 2004 | 2.180.360,69 € | 10.34% |
| 2003 | 1.975.950,06 € | 57.27% |
| 2002 | 1.256.399,38 € | -20.83% |
| 2001 | 1.586.996,82 € | -1.71% |
| 2000 | 1.614.545,44 € | 34.21% |
| 1999 | 1.203.023,13 € | 3.29% |
| 1998 | 1.164.718,73 € | 16.81% |
| 1997 | 997.132,98 € | 3.25% |
| 1996 | 965.742,38 € | 5.45% |
| 1995 | 915.857,51 € | 22.71% |
| 1994 | 746.349,67 € | -20.60% |
| 1993 | 939.938,95 € | 17.09% |
| 1992 | 802.715,76 € | 41.35% |
| 1991 | 567.907,60 € | 46.71% |
| 1990 | 387.087,68 € | 4.39% |
| 1989 | 370.792,89 € | 5.19% |
| 1988 | 352.488,35 € | 59.60% |
| 1987 | 220.855,62 € | 23.42% |
| 1985 | 178.946,01 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.149.221,36 € | -10.70% |
| 2020 | 2.406.726,46 € | -20.70% |
| 2019 | 3.035.091,11 € | 9.35% |
| 2018 | 2.775.554,01 € | -1.18% |
| 2017 | 2.808.729,77 € | 3.04% |
| 2016 | 2.725.841,05 € | -8.40% |
| 2015 | 2.975.916,69 € | 23.93% |
| 2014 | 2.401.342,00 € | -12.36% |
| 2013 | 2.740.143,32 € | -9.55% |
| 2012 | 3.029.601,83 € | 23.02% |
| 2011 | 2.462.666,80 € | 4.46% |
| 2010 | 2.357.484,52 € | -9.32% |
| 2009 | 2.599.814,34 € | 7.65% |
| 2008 | 2.415.125,15 € | 0.41% |
| 2007 | 2.405.188,81 € | 46.45% |
| 2006 | 1.642.287,64 € | 22.49% |
| 2005 | 1.340.740,22 € | 6.37% |
| 2004 | 1.260.461,55 € | 13.89% |
| 2003 | 1.106.743,24 € | 1,498.29% |
| 2002 | 69.245,60 € | -94.13% |
| 2001 | 1.179.185,75 € | -5.01% |
| 2000 | 1.241.353,13 € | 9.95% |
| 1999 | 1.129.043,02 € | 10.29% |
| 1998 | 1.023.725,59 € | 2.62% |
| 1997 | 997.559,30 € | -11.29% |
| 1996 | 1.124.493,52 € | 16.13% |
| 1995 | 968.328,92 € | 7.92% |
| 1994 | 897.291,84 € | 4.61% |
| 1993 | 857.715,49 € | 14.16% |
| 1992 | 751.332,10 € | -6.48% |
| 1991 | 803.388,00 € | 49.28% |
| 1990 | 538.186,58 € | 57.50% |
| 1989 | 341.714,83 € | 14.13% |
| 1988 | 299.401,74 € | 27.69% |
| 1987 | 234.473,45 € | -9.31% |
| 1985 | 258.534,22 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.000,00 € | -12.57% |
| 2020 | 18.300,00 € | -35.21% |
| 2019 | 28.244,03 € | -13.42% |
| 2018 | 32.622,27 € | 11.78% |
| 2017 | 29.185,31 € | -7.46% |
| 2016 | 31.538,86 € | -16.32% |
| 2015 | 37.689,76 € | -36.42% |
| 2014 | 59.278,29 € | -8.07% |
| 2013 | 64.484,81 € | -18.97% |
| 2012 | 79.583,30 € | 25.64% |
| 2011 | 63.342,68 € | 68.13% |
| 2010 | 37.674,23 € | -45.78% |
| 2009 | 69.483,81 € | -30.62% |
| 2008 | 100.151,06 € | 20.06% |
| 2007 | 83.416,25 € | 14.54% |
| 2006 | 72.829,80 € | 49.84% |
| 2005 | 48.604,18 € | 33.85% |
| 2004 | 36.312,03 € | -46.97% |
| 2003 | 68.469,05 € | -77.28% |
| 2002 | 301.421,27 € | 324.45% |
| 2001 | 71.014,91 € | 16.39% |
| 2000 | 61.014,50 € | -40.11% |
| 1999 | 101.871,55 € | -2.87% |
| 1998 | 104.876,61 € | -31.43% |
| 1997 | 152.957,58 € | 112.97% |
| 1996 | 71.820,95 € | -22.65% |
| 1995 | 92.856,37 € | -3.13% |
| 1994 | 95.861,43 € | -29.89% |
| 1993 | 136.730,25 € | -20.45% |
| 1992 | 171.889,46 € | 50.53% |
| 1991 | 114.192,30 € | -24.05% |
| 1990 | 150.356,08 € | 46.72% |
| 1989 | 102.478,57 € | 5.34% |
| 1988 | 97.285,22 € | 12.40% |
| 1987 | 86.551,75 € | 112.37% |
| 1985 | 40.754,50 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 781.979,45 € | -18.19% |
| 2020 | 955.874,40 € | 6.32% |
| 2019 | 899.017,71 € | 3.60% |
| 2018 | 867.807,92 € | 9.35% |
| 2017 | 793.627,86 € | 1.76% |
| 2016 | 779.913,63 € | -4.97% |
| 2015 | 820.689,89 € | -3.43% |
| 2014 | 849.811,76 € | 15.69% |
| 2013 | 734.584,66 € | 0.67% |
| 2012 | 729.709,05 € | 11.97% |
| 2011 | 651.695,54 € | -10.32% |
| 2010 | 726.698,83 € | -0.82% |
| 2009 | 732.676,30 € | 17.24% |
| 2008 | 624.938,28 € | 34.91% |
| 2007 | 463.211,57 € | 4.40% |
| 2006 | 443.707,57 € | -6.98% |
| 2005 | 476.986,43 € | -0.02% |
| 2004 | 477.090,23 € | 4.79% |
| 2003 | 455.302,64 € | -70.11% |
| 2002 | 1.523.323,54 € | 676.34% |
| 2001 | 196.218,83 € | -10.51% |
| 2000 | 219.255,50 € | 181.68% |
| 1999 | 77.838,63 € | -28.04% |
| 1998 | 108.168,16 € | -7.20% |
| 1997 | 116.565,70 € | -12.94% |
| 1996 | 133.893,03 € | 123.67% |
| 1995 | 59.861,11 € | -57.17% |
| 1994 | 139.752,79 € | -20.47% |
| 1993 | 175.731,95 € | -9.59% |
| 1992 | 194.374,64 € | 40.57% |
| 1991 | 138.277,17 € | 28.14% |
| 1990 | 107.912,44 € | 30.82% |
| 1989 | 82.487,15 € | 21.44% |
| 1988 | 67.923,91 € | 0.91% |
| 1987 | 67.314,03 € | 23.20% |
| 1985 | 54.637,65 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 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 | 916.275,85 € | -15.63% |
| 2020 | 1.086.040,82 € | -57.50% |
| 2019 | 2.555.593,56 € | 229.30% |
| 2018 | 776.067,79 € | 6.05% |
| 2017 | 731.803,46 € | -26.29% |
| 2016 | 992.864,71 € | -42.71% |
| 2015 | 1.732.907,16 € | -25.68% |
| 2014 | 2.331.608,24 € | 178.69% |
| 2013 | 836.635,42 € | 46.68% |
| 2012 | 570.382,14 € | -69.81% |
| 2011 | 1.889.585,77 € | -41.83% |
| 2010 | 3.248.195,77 € | 24.00% |
| 2009 | 2.619.457,84 € | -23.62% |
| 2008 | 3.429.486,62 € | 42.61% |
| 2007 | 2.404.768,44 € | 120.36% |
| 2006 | 1.091.301,01 € | -50.69% |
| 2005 | 2.213.129,40 € | 213.68% |
| 2004 | 705.526,06 € | -62.48% |
| 2003 | 1.880.495,94 € | 1,170.05% |
| 2002 | 148.064,15 € | -92.43% |
| 2001 | 1.955.020,94 € | 75.81% |
| 2000 | 1.111.984,93 € | 45.03% |
| 1999 | 766.746,52 € | 6.90% |
| 1998 | 717.254,31 € | 22.64% |
| 1997 | 584.836,45 € | 126.19% |
| 1996 | 258.559,13 € | -24.86% |
| 1995 | 344.106,69 € | -32.63% |
| 1994 | 510.759,79 € | 39.20% |
| 1993 | 366.930,69 € | -46.03% |
| 1992 | 679.908,23 € | -44.70% |
| 1991 | 1.229.501,54 € | 113.09% |
| 1990 | 576.998,58 € | 61.68% |
| 1989 | 356.871,75 € | 17.33% |
| 1988 | 304.159,29 € | 5.07% |
| 1987 | 289.475,60 € | 1,425.12% |
| 1985 | 18.980,55 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.704,67 € | -91.26% |
| 2018 | 19.506,66 € | -51.28% |
| 2017 | 40.036,68 € | -10.49% |
| 2016 | 44.730,81 € | 149.21% |
| 2015 | 17.949,11 € | 25.91% |
| 2014 | 14.255,00 € | 691.94% |
| 2013 | 1.800,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 19.326,64 € | -59.10% |
| 2010 | 47.250,00 € | 27.53% |
| 2009 | 37.050,00 € | -85.00% |
| 2008 | 247.046,15 € | 296.55% |
| 2007 | 62.298,46 € | -82.10% |
| 2006 | 347.976,35 € | 365.38% |
| 2005 | 74.772,77 € | -76.63% |
| 2004 | 319.999,06 € | 142.10% |
| 2003 | 132.175,40 € | 2,649.04% |
| 2002 | 4.808,06 € | -60.00% |
| 2001 | 12.020,24 € | -77.78% |
| 2000 | 54.091,09 € | 20.00% |
| 1999 | 45.075,91 € | 1,400.00% |
| 1998 | 3.005,06 € | 13.64% |
| 1997 | 2.644,45 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 120.202,42 € | 26.58% |
| 1989 | 94.960,60 € | |
| 1988 | 0,60 € | -100.00% |
| 1987 | 102.172,06 € | 139.65% |
| 1985 | 42.633,20 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | 0.00% |
| 2020 | 8.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.200,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 100,00 € | -92.31% |
| 2010 | 1.300,00 € | -50.00% |
| 2009 | 2.600,00 € | 8.33% |
| 2008 | 2.400,00 € | -60.66% |
| 2007 | 6.100,00 € | 69.44% |
| 2006 | 3.600,00 € | -48.65% |
| 2005 | 7.010,12 € | 16.64% |
| 2004 | 6.010,12 € | 0.00% |
| 2003 | 6.010,12 € | -99.51% |
| 2002 | 1.219.178,40 € | 20,185.43% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 25.00% |
| 1998 | 4.808,10 € | 0.00% |
| 1997 | 4.808,10 € | 0.00% |
| 1996 | 4.808,10 € | 0.00% |
| 1995 | 4.808,10 € | 0.00% |
| 1994 | 4.808,10 € | 0.00% |
| 1993 | 4.808,10 € | 0.00% |
| 1992 | 4.808,10 € | 0.00% |
| 1991 | 4.808,10 € | 0.00% |
| 1990 | 4.808,10 € | 0.00% |
| 1989 | 4.808,10 € | 0.00% |
| 1988 | 4.808,10 € | 0.00% |
| 1987 | 4.808,10 € | 60.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 231.000,00 € | -3.75% |
| 2020 | 240.000,00 € | 4.75% |
| 2019 | 229.125,57 € | 1.16% |
| 2018 | 226.503,62 € | 1.24% |
| 2017 | 223.719,88 € | 1.34% |
| 2016 | 220.762,83 € | 19.48% |
| 2015 | 184.762,89 € | 3.09% |
| 2014 | 179.227,09 € | -37.92% |
| 2013 | 288.692,76 € | 14.65% |
| 2012 | 251.802,45 € | -13.62% |
| 2011 | 291.495,61 € | -2.36% |
| 2010 | 298.526,04 € | 26.18% |
| 2009 | 236.581,56 € | 14.81% |
| 2008 | 206.062,75 € | 11.31% |
| 2007 | 185.128,61 € | -4.07% |
| 2006 | 192.986,85 € | 13.16% |
| 2005 | 170.548,59 € | 16.63% |
| 2004 | 146.228,61 € | 3.19% |
| 2003 | 141.712,96 € | -97.73% |
| 2002 | 6.256.172,85 € | 394.49% |
| 2001 | 1.265.182,88 € | 676.40% |
| 2000 | 162.955,25 € | -37.09% |
| 1999 | 259.020,86 € | 19.72% |
| 1998 | 216.364,36 € | 56.50% |
| 1997 | 138.250,81 € | 2.22% |
| 1996 | 135.245,75 € | 28.57% |
| 1995 | 105.195,15 € | 6.06% |
| 1994 | 99.185,03 € | 6.45% |
| 1993 | 93.174,91 € | 3.33% |
| 1992 | 90.169,85 € | 19.04% |
| 1991 | 75.745,56 € | -38.07% |
| 1990 | 122.312,57 € | 118.81% |
| 1989 | 55.900,14 € | 132.46% |
| 1988 | 24.047,10 € | -14.60% |
| 1987 | 28.158,02 € | 22.65% |
| 1985 | 22.958,66 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Victoria 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
 |  |  |