Presupuestos Municipales Ayuntamiento de Las Palmas de Gran Canaria 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Las Palmas de Gran Canaria 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 Las Palmas de Gran Canaria en 2021
| Presupuesto municipal Ayuntamiendo de Las Palmas de Gran Canaria en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 136.644.319,68 € | 35.35% | Gastos personal | 147.159.657,19 € | 38.09% |
| Impuestos indirectos | 54.487.995,37 € | 14.10% | Gastos bienes y servicios | 130.204.348,05 € | 33.70% |
| Tasas y otros ingresos | 29.621.159,38 € | 7.66% | Gastos financieros | 5.416.673,80 € | 1.40% |
| Transferencias Corrientes | 146.095.232,16 € | 37.80% | Transferencias Corrientes | 44.573.304,48 € | 11.54% |
| Ingresos Patrimoniales | 1.198.497,37 € | 0.31% | Fondo de Contingencia | 600.000,00 € | 0.16% |
| Enajenación Inver. reales | 646.260,23 € | 0.17% | Inversiones reales | 39.032.738,57 € | 10.10% |
| Transferencias de capital | 17.182.424,49 € | 4.45% | Transferencias de capital | 18.767.184,24 € | 4.86% |
| Activos financieros | 661.398,70 € | 0.17% | Activos financieros | 475.000,00 € | 0.12% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 115.130,20 € | 0.03% |
| Total | 386.537.287,38 € | 100% | Total | 386.344.036,53 € | 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 Las Palmas de Gran Canaria 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 386.537.287,38 € | -4.36% | 386.344.036,53 € | -0.34% | |
| 2020 | 404.179.373,17 € | 1.96% | 387.646.276,27 € | 13.39% | |
| 2019 | 396.393.947,13 € | -1.24% | 341.856.369,26 € | 8.05% | |
| 2018 | 401.358.274,87 € | 4.74% | 316.382.933,15 € | -3.36% | |
| 2017 | 383.199.440,14 € | 12.27% | 327.379.174,56 € | 8.00% | |
| 2016 | 341.323.587,49 € | -0.32% | 303.136.532,22 € | -0.79% | |
| 2015 | 342.410.684,02 € | -9.41% | 305.535.009,30 € | -13.04% | |
| 2014 | 377.958.285,90 € | 12.32% | 351.361.943,27 € | 24.71% | |
| 2013 | 336.489.432,48 € | -6.28% | 281.740.677,04 € | -11.40% | |
| 2012 | 359.031.149,02 € | 9.36% | 317.990.231,27 € | -2.16% | |
| 2011 | 328.295.531,57 € | -6.01% | 325.022.623,78 € | -8.54% | |
| 2010 | 349.271.858,17 € | -4.68% | 355.370.350,42 € | 5.09% | |
| 2009 | 366.428.331,30 € | 12.74% | 338.159.127,05 € | -6.65% | |
| 2008 | 325.015.212,99 € | 1.78% | 362.239.818,38 € | 13.12% | |
| 2007 | 319.332.228,75 € | 6.03% | 320.232.841,41 € | 28.92% | |
| 2006 | 301.178.529,74 € | 9.07% | 248.387.316,05 € | -10.05% | |
| 2005 | 276.130.000,00 € | 3.03% | 276.130.000,00 € | 3.03% | |
| 2004 | 268.013.000,00 € | 10.75% | 268.013.000,00 € | 10.75% | |
| 2003 | 241.998.030,00 € | 158.40% | 241.998.030,00 € | 1,026.03% | |
| 2002 | 93.650.719,04 € | -51.78% | 21.491.263,43 € | -88.93% | |
| 2001 | 194.199.031,17 € | 7.88% | 194.199.031,18 € | 7.88% | |
| 2000 | 180.021.155,62 € | 0.79% | 180.021.155,63 € | 0.79% | |
| 1999 | 178.608.777,18 € | 2.96% | 178.608.777,18 € | 2.96% | |
| 1998 | 173.482.143,92 € | 8.88% | 173.482.143,93 € | 8.88% | |
| 1997 | 159.328.308,86 € | -1.16% | 159.328.308,87 € | -1.16% | |
| 1996 | 161.203.466,65 € | 12.79% | 161.203.466,63 € | 12.79% | |
| 1995 | 142.920.678,43 € | 3.27% | 142.920.678,43 € | 8.74% | |
| 1994 | 138.395.057,27 € | 3.02% | 131.429.069,55 € | -2.17% | |
| 1993 | 134.338.225,57 € | -3.98% | 134.338.225,58 € | -3.98% | |
| 1992 | 139.903.597,66 € | 24.68% | 139.903.597,65 € | 24.68% | |
| 1991 | 112.208.959,89 € | -2.35% | 112.208.959,89 € | -2.35% | |
| 1990 | 114.913.514,35 € | 10.28% | 114.913.514,36 € | 10.28% | |
| 1989 | 104.203.478,64 € | 36.57% | 104.203.478,65 € | 36.57% | |
| 1988 | 76.298.486,66 € | 23.56% | 76.298.486,65 € | 23.56% | |
| 1987 | 61.749.185,62 € | 14.16% | 61.749.185,62 € | 14.16% | |
| 1986 | 54.091.089,39 € | 8.79% | 54.091.089,39 € | 8.79% | |
| 1985 | 49.720.509,03 € | 49.720.509,02 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 136.644.319,68 € | 1.59% |
| 2020 | 134.507.017,15 € | 3.02% |
| 2019 | 130.566.642,37 € | -5.09% |
| 2018 | 137.570.467,83 € | 3.22% |
| 2017 | 133.274.278,94 € | 2.96% |
| 2016 | 129.438.933,06 € | -2.85% |
| 2015 | 133.241.766,57 € | 6.31% |
| 2014 | 125.335.113,40 € | -1.61% |
| 2013 | 127.386.617,53 € | 4.13% |
| 2012 | 122.340.056,46 € | 6.60% |
| 2011 | 114.762.867,19 € | -0.68% |
| 2010 | 115.552.965,83 € | 28.30% |
| 2009 | 90.064.504,46 € | 2.82% |
| 2008 | 87.597.605,18 € | 2.80% |
| 2007 | 85.211.426,18 € | 3.13% |
| 2006 | 82.627.514,61 € | 14.02% |
| 2005 | 72.469.335,00 € | 26.47% |
| 2004 | 57.300.310,00 € | -3.53% |
| 2003 | 59.396.060,00 € | 647.78% |
| 2002 | 7.942.987,21 € | -87.69% |
| 2001 | 64.525.038,16 € | 14.19% |
| 2000 | 56.507.536,69 € | 4.08% |
| 1999 | 54.294.531,99 € | 3.23% |
| 1998 | 52.593.920,16 € | 1.08% |
| 1997 | 52.031.973,84 € | 5.91% |
| 1996 | 49.126.200,52 € | 10.06% |
| 1995 | 44.636.519,90 € | -4.88% |
| 1994 | 46.926.952,99 € | -2.30% |
| 1993 | 48.029.401,51 € | 0.62% |
| 1992 | 47.732.381,33 € | 24.04% |
| 1991 | 38.482.204,03 € | 5.38% |
| 1990 | 36.516.010,96 € | 60.13% |
| 1989 | 22.804.082,07 € | 11.04% |
| 1988 | 20.537.184,62 € | 12.63% |
| 1987 | 18.234.011,79 € | 3.76% |
| 1986 | 17.573.382,77 € | 8.00% |
| 1985 | 16.271.372,23 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 54.487.995,37 € | -14.86% |
| 2020 | 63.995.610,37 € | -2.25% |
| 2019 | 65.467.362,04 € | -8.16% |
| 2018 | 71.280.911,03 € | 10.14% |
| 2017 | 64.718.107,81 € | 9.61% |
| 2016 | 59.046.417,56 € | 10.10% |
| 2015 | 53.629.195,47 € | 40.54% |
| 2014 | 38.159.602,83 € | 6.92% |
| 2013 | 35.690.896,40 € | 1,360.02% |
| 2012 | 2.444.555,59 € | 68.51% |
| 2011 | 1.450.712,86 € | -44.96% |
| 2010 | 2.635.610,89 € | 41.66% |
| 2009 | 1.860.482,57 € | -47.19% |
| 2008 | 3.523.238,83 € | -60.64% |
| 2007 | 8.951.483,00 € | 34.88% |
| 2006 | 6.636.821,91 € | 13.66% |
| 2005 | 5.839.200,00 € | 58.33% |
| 2004 | 3.688.000,00 € | -51.23% |
| 2003 | 7.561.364,00 € | -63.97% |
| 2002 | 20.984.261,71 € | 248.45% |
| 2001 | 6.022.141,29 € | 19.80% |
| 2000 | 5.026.865,24 € | 6.96% |
| 1999 | 4.699.914,66 € | 13.33% |
| 1998 | 4.146.983,52 € | 12.93% |
| 1997 | 3.672.183,96 € | 33.70% |
| 1996 | 2.746.625,32 € | -14.58% |
| 1995 | 3.215.414,76 € | 114.00% |
| 1994 | 1.502.530,26 € | -16.68% |
| 1993 | 1.803.360,86 € | -17.11% |
| 1992 | 2.175.663,82 € | -21.22% |
| 1991 | 2.761.674,66 € | -4.15% |
| 1990 | 2.881.276,07 € | -52.44% |
| 1989 | 6.058.298,17 € | -5.66% |
| 1988 | 6.421.844,39 € | 45.54% |
| 1987 | 4.412.428,93 € | 11.66% |
| 1986 | 3.951.498,32 € | 20.82% |
| 1985 | 3.270.503,53 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.621.159,38 € | -6.00% |
| 2020 | 31.511.396,46 € | 11.73% |
| 2019 | 28.203.136,42 € | -3.51% |
| 2018 | 29.230.387,28 € | -10.29% |
| 2017 | 32.582.448,01 € | 53.56% |
| 2016 | 21.218.590,55 € | -15.87% |
| 2015 | 25.221.533,80 € | -11.58% |
| 2014 | 28.524.491,53 € | 24.47% |
| 2013 | 22.916.908,23 € | -7.54% |
| 2012 | 24.785.837,24 € | 5.86% |
| 2011 | 23.414.196,60 € | 7.42% |
| 2010 | 21.795.884,62 € | -10.83% |
| 2009 | 24.442.629,45 € | 1.94% |
| 2008 | 23.978.216,40 € | -5.72% |
| 2007 | 25.432.727,57 € | 15.21% |
| 2006 | 22.075.345,41 € | 35.64% |
| 2005 | 16.275.541,23 € | 7.34% |
| 2004 | 15.162.403,00 € | -0.35% |
| 2003 | 15.215.131,00 € | -85.08% |
| 2002 | 102.000.149,38 € | 589.38% |
| 2001 | 14.795.932,35 € | 8.35% |
| 2000 | 13.655.211,38 € | 3.61% |
| 1999 | 13.179.395,84 € | 8.37% |
| 1998 | 12.161.425,42 € | -12.81% |
| 1997 | 13.948.045,02 € | 11.23% |
| 1996 | 12.539.409,28 € | -6.22% |
| 1995 | 13.371.406,89 € | -8.07% |
| 1994 | 14.545.430,50 € | 24.52% |
| 1993 | 11.680.826,51 € | -11.90% |
| 1992 | 13.258.327,02 € | 3.90% |
| 1991 | 12.760.983,50 € | 21.26% |
| 1990 | 10.524.034,47 € | -31.49% |
| 1989 | 15.362.079,74 € | 34.44% |
| 1988 | 11.427.031,12 € | 40.19% |
| 1987 | 8.151.227,64 € | 6.09% |
| 1986 | 7.683.135,39 € | 10.50% |
| 1985 | 6.952.818,10 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 146.095.232,16 € | 4.41% |
| 2020 | 139.928.581,86 € | -10.88% |
| 2019 | 157.008.016,62 € | 13.63% |
| 2018 | 138.174.903,09 € | 2.92% |
| 2017 | 134.258.586,76 € | 8.36% |
| 2016 | 123.895.220,90 € | 1.38% |
| 2015 | 122.206.888,18 € | 1.17% |
| 2014 | 120.795.281,56 € | -3.10% |
| 2013 | 124.657.744,99 € | -13.71% |
| 2012 | 144.470.312,27 € | -3.46% |
| 2011 | 149.648.065,33 € | -1.57% |
| 2010 | 152.034.289,38 € | -2.22% |
| 2009 | 155.479.693,28 € | -6.39% |
| 2008 | 166.094.493,71 € | -1.00% |
| 2007 | 167.779.306,75 € | 15.77% |
| 2006 | 144.925.015,73 € | 13.99% |
| 2005 | 127.141.239,95 € | -4.28% |
| 2004 | 132.832.058,00 € | 15.91% |
| 2003 | 114.598.945,00 € | 4,771.50% |
| 2002 | 2.352.435,11 € | -97.79% |
| 2001 | 106.505.355,02 € | 7.91% |
| 2000 | 98.698.207,78 € | 12.17% |
| 1999 | 87.988.172,08 € | 6.38% |
| 1998 | 82.708.280,74 € | 6.57% |
| 1997 | 77.611.698,10 € | 19.74% |
| 1996 | 64.819.155,46 € | 4.12% |
| 1995 | 62.252.833,77 € | 15.71% |
| 1994 | 53.802.633,64 € | 5.45% |
| 1993 | 51.019.917,54 € | 4.71% |
| 1992 | 48.724.051,30 € | 4.33% |
| 1991 | 46.702.571,13 € | 12.88% |
| 1990 | 41.372.915,99 € | 3.42% |
| 1989 | 40.004.711,93 € | 39.11% |
| 1988 | 28.758.453,24 € | 20.56% |
| 1987 | 23.853.372,83 € | 13.69% |
| 1986 | 20.981.639,74 € | -1.51% |
| 1985 | 21.302.514,66 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.198.497,37 € | 2.38% |
| 2020 | 1.170.613,97 € | 17.52% |
| 2019 | 996.109,28 € | -33.01% |
| 2018 | 1.486.891,03 € | -12.94% |
| 2017 | 1.707.803,28 € | -9.14% |
| 2016 | 1.879.578,82 € | -19.01% |
| 2015 | 2.320.795,12 € | 3.68% |
| 2014 | 2.238.395,18 € | -47.58% |
| 2013 | 4.270.329,16 € | -13.65% |
| 2012 | 4.945.129,69 € | 84.09% |
| 2011 | 2.686.293,41 € | 34.39% |
| 2010 | 1.998.837,67 € | -40.89% |
| 2009 | 3.381.589,60 € | -77.77% |
| 2008 | 15.213.334,36 € | 160.56% |
| 2007 | 5.838.702,92 € | -46.66% |
| 2006 | 10.946.920,08 € | 473.37% |
| 2005 | 1.909.229,60 € | 53.57% |
| 2004 | 1.243.195,00 € | -57.72% |
| 2003 | 2.940.140,00 € | -77.55% |
| 2002 | 13.095.863,66 € | 530.49% |
| 2001 | 2.077.103,84 € | 35.85% |
| 2000 | 1.528.980,80 € | -11.62% |
| 1999 | 1.729.941,22 € | -17.25% |
| 1998 | 2.090.548,48 € | 19.07% |
| 1997 | 1.755.784,74 € | 13.71% |
| 1996 | 1.544.042,17 € | -53.97% |
| 1995 | 3.354.284,62 € | 69.22% |
| 1994 | 1.982.173,98 € | -3.85% |
| 1993 | 2.061.471,52 € | 41.15% |
| 1992 | 1.460.459,41 € | 21.38% |
| 1991 | 1.203.178,15 € | 15.77% |
| 1990 | 1.039.246,09 € | 17.61% |
| 1989 | 883.662,09 € | -5.50% |
| 1988 | 935.126,75 € | 76.15% |
| 1987 | 530.879,16 € | 3.74% |
| 1986 | 511.718,89 € | -0.08% |
| 1985 | 512.138,43 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 646.260,23 € | -0.99% |
| 2020 | 652.692,92 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 28.600,00 € | -95.64% |
| 2017 | 655.792,56 € | 635.14% |
| 2016 | 89.207,07 € | -90.77% |
| 2015 | 966.119,94 € | 2,281.09% |
| 2014 | 40.574,68 € | 15.03% |
| 2013 | 35.273,74 € | -46.94% |
| 2012 | 66.478,03 € | -93.06% |
| 2011 | 957.472,21 € | 155.08% |
| 2010 | 375.357,82 € | 326.71% |
| 2009 | 87.965,64 € | -52.10% |
| 2008 | 183.642,45 € | -95.74% |
| 2007 | 4.308.315,81 € | -82.00% |
| 2006 | 23.933.579,02 € | -22.28% |
| 2005 | 30.795.512,39 € | -6.82% |
| 2004 | 33.049.691,00 € | 70.42% |
| 2003 | 19.393.478,00 € | 43.78% |
| 2002 | 13.488.752,21 € | 448,767.98% |
| 2001 | 3.005,06 € | -99.75% |
| 2000 | 1.205.029,27 € | -59.62% |
| 1999 | 2.984.025,10 € | 369.37% |
| 1998 | 635.745,01 € | -82.25% |
| 1997 | 3.581.627,34 € | 34.11% |
| 1996 | 2.670.587,58 € | 88,769.69% |
| 1995 | 3.005,06 € | -99.95% |
| 1994 | 5.529.868,68 € | 183,918.58% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 49,901.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.182.424,49 € | -45.89% |
| 2020 | 31.752.061,74 € | 137.77% |
| 2019 | 13.354.088,08 € | -42.30% |
| 2018 | 23.143.870,42 € | 52.47% |
| 2017 | 15.179.133,40 € | 200.93% |
| 2016 | 5.044.152,72 € | 17.81% |
| 2015 | 4.281.656,73 € | 584.19% |
| 2014 | 625.797,08 € | -77.28% |
| 2013 | 2.754.835,53 € | -77.28% |
| 2012 | 12.127.523,10 € | -30.40% |
| 2011 | 17.423.505,86 € | -68.10% |
| 2010 | 54.622.822,74 € | -15.16% |
| 2009 | 64.381.920,98 € | 389.83% |
| 2008 | 13.143.753,09 € | -38.11% |
| 2007 | 21.237.624,73 € | 180.50% |
| 2006 | 7.571.469,30 € | -60.61% |
| 2005 | 19.220.417,10 € | 0.57% |
| 2004 | 19.112.120,00 € | -15.52% |
| 2003 | 22.622.457,00 € | 8,323.65% |
| 2002 | 268.558,96 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 2.978.615,99 € | -68.57% |
| 1999 | 9.477.960,89 € | 8.31% |
| 1998 | 8.750.736,24 € | 56.78% |
| 1997 | 5.581.503,25 € | -59.38% |
| 1996 | 13.739.653,58 € | 852.54% |
| 1995 | 1.442.429,05 € | 738.98% |
| 1994 | 171.926,72 € | -95.44% |
| 1993 | 3.773.177,58 € | -20.73% |
| 1992 | 4.760.015,87 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 661.398,70 € | 0.00% |
| 2020 | 661.398,70 € | -17.18% |
| 2019 | 798.592,32 € | 80.58% |
| 2018 | 442.244,19 € | -46.28% |
| 2017 | 823.289,38 € | 15.71% |
| 2016 | 711.486,81 € | 31.09% |
| 2015 | 542.728,21 € | 13.73% |
| 2014 | 477.203,93 € | -55.02% |
| 2013 | 1.060.930,51 € | 270.23% |
| 2012 | 286.556,31 € | -2.50% |
| 2011 | 293.913,61 € | 14.77% |
| 2010 | 256.089,22 € | 12.92% |
| 2009 | 226.786,42 € | -19.27% |
| 2008 | 280.928,97 € | -50.94% |
| 2007 | 572.641,79 € | 110.27% |
| 2006 | 272.338,95 € | -6.09% |
| 2005 | 290.000,00 € | 0.00% |
| 2004 | 290.000,00 € | 7.23% |
| 2003 | 270.455,00 € | -97.75% |
| 2002 | 12.020.242,00 € | 4,344.44% |
| 2001 | 270.455,45 € | -35.71% |
| 2000 | 420.708,47 € | -72.32% |
| 1999 | 1.520.082,60 € | 81.96% |
| 1998 | 835.406,83 € | -26.88% |
| 1997 | 1.142.487,55 € | -42.72% |
| 1996 | 1.994.545,59 € | -23.92% |
| 1995 | 2.621.537,23 € | 16.24% |
| 1994 | 2.255.305,73 € | 169.96% |
| 1993 | 835.406,83 € | 0.00% |
| 1992 | 835.406,83 € | -2.80% |
| 1991 | 859.447,31 € | 13.94% |
| 1990 | 754.270,19 € | 16.20% |
| 1989 | 649.093,07 € | 71.43% |
| 1988 | 378.637,63 € | 5.00% |
| 1987 | 360.607,26 € | 90.48% |
| 1986 | 189.318,81 € | 0.00% |
| 1985 | 189.318,81 € | |
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 € | -100.00% |
| 2014 | 61.761.825,71 € | 248.62% |
| 2013 | 17.715.896,39 € | -62.75% |
| 2012 | 47.564.700,33 € | 169.36% |
| 2011 | 17.658.504,50 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 26.502.758,90 € | 76.69% |
| 2008 | 15.000.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.189.524,73 € | 0.00% |
| 2005 | 2.189.524,73 € | -58.96% |
| 2004 | 5.335.223,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 238.331.618,87 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 2.734.752,80 € | -71.39% |
| 1998 | 9.559.097,52 € | 318,000.06% |
| 1997 | 3.005,06 € | -99.98% |
| 1996 | 12.023.247,15 € | 0.00% |
| 1995 | 12.023.247,15 € | 2.95% |
| 1994 | 11.678.234,77 € | -22.82% |
| 1993 | 15.131.658,16 € | -27.79% |
| 1992 | 20.954.287,02 € | 122.00% |
| 1991 | 9.438.895,10 € | -56.75% |
| 1990 | 21.825.754,57 € | 18.35% |
| 1989 | 18.441.545,56 € | 135.22% |
| 1988 | 7.840.202,90 € | 26.32% |
| 1987 | 6.206.652,00 € | 93.93% |
| 1986 | 3.200.389,46 € | 161.93% |
| 1985 | 1.221.837,26 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 147.159.657,19 € | 3.82% |
| 2020 | 141.741.668,59 € | 7.69% |
| 2019 | 131.615.404,70 € | -0.61% |
| 2018 | 132.424.556,92 € | 12.27% |
| 2017 | 117.948.912,42 € | -1.47% |
| 2016 | 119.711.331,23 € | 5.51% |
| 2015 | 113.459.745,06 € | 2.40% |
| 2014 | 110.804.260,66 € | -2.00% |
| 2013 | 113.062.083,87 € | -1.57% |
| 2012 | 114.869.808,06 € | -13.93% |
| 2011 | 133.457.297,20 € | 0.54% |
| 2010 | 132.742.857,44 € | -1.87% |
| 2009 | 135.270.109,32 € | 5.16% |
| 2008 | 128.634.814,76 € | 4.25% |
| 2007 | 123.388.349,98 € | 9.47% |
| 2006 | 112.709.449,91 € | 8.62% |
| 2005 | 103.764.408,34 € | 4.78% |
| 2004 | 99.034.485,40 € | 6.10% |
| 2003 | 93.337.557,10 € | 39.93% |
| 2002 | 66.703.117,48 € | -15.42% |
| 2001 | 78.866.829,16 € | 9.18% |
| 2000 | 72.238.717,29 € | 3.81% |
| 1999 | 69.585.194,13 € | 1.92% |
| 1998 | 68.274.975,06 € | -2.58% |
| 1997 | 70.083.539,28 € | 8.62% |
| 1996 | 64.520.839,73 € | 2.53% |
| 1995 | 62.925.967,33 € | 5.16% |
| 1994 | 59.838.933,43 € | 0.91% |
| 1993 | 59.299.396,10 € | -6.48% |
| 1992 | 63.406.777,01 € | 21.26% |
| 1991 | 52.288.053,08 € | 12.46% |
| 1990 | 46.494.296,40 € | 13.61% |
| 1989 | 40.922.914,19 € | 25.74% |
| 1988 | 32.544.805,45 € | 15.42% |
| 1987 | 28.197.973,39 € | 7.33% |
| 1986 | 26.273.147,98 € | 9.71% |
| 1985 | 23.948.145,01 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 130.204.348,05 € | 2.99% |
| 2020 | 126.429.219,98 € | 11.97% |
| 2019 | 112.909.364,41 € | 16.98% |
| 2018 | 96.521.557,12 € | -0.84% |
| 2017 | 97.342.019,92 € | -8.36% |
| 2016 | 106.225.197,02 € | 23.29% |
| 2015 | 86.161.409,93 € | -8.41% |
| 2014 | 94.073.062,36 € | 5.86% |
| 2013 | 88.865.512,90 € | -17.59% |
| 2012 | 107.829.291,82 € | 25.19% |
| 2011 | 86.134.971,64 € | 0.56% |
| 2010 | 85.651.976,15 € | -1.95% |
| 2009 | 87.352.284,64 € | -11.33% |
| 2008 | 98.511.871,68 € | 16.29% |
| 2007 | 84.709.702,38 € | 8.03% |
| 2006 | 78.410.769,70 € | 4.17% |
| 2005 | 75.268.536,69 € | 7.12% |
| 2004 | 70.265.384,33 € | 7.55% |
| 2003 | 65.332.822,06 € | 1,193.88% |
| 2002 | 5.049.356,96 € | -90.62% |
| 2001 | 53.834.981,31 € | 7.91% |
| 2000 | 49.888.622,76 € | 17.98% |
| 1999 | 42.286.584,47 € | 6.61% |
| 1998 | 39.665.654,48 € | 10.41% |
| 1997 | 35.926.788,99 € | 10.27% |
| 1996 | 32.582.173,99 € | 14.20% |
| 1995 | 28.532.010,51 € | 11.29% |
| 1994 | 25.637.778,36 € | -9.37% |
| 1993 | 28.287.800,69 € | 21.37% |
| 1992 | 23.307.249,41 € | 1.58% |
| 1991 | 22.944.610,72 € | -1.56% |
| 1990 | 23.307.153,25 € | 23.66% |
| 1989 | 18.848.100,20 € | 9.88% |
| 1988 | 17.153.867,73 € | 24.30% |
| 1987 | 13.800.001,20 € | 19.28% |
| 1986 | 11.569.507,05 € | 8.20% |
| 1985 | 10.692.556,74 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.416.673,80 € | 3.89% |
| 2020 | 5.213.673,80 € | -55.69% |
| 2019 | 11.765.144,65 € | 73.27% |
| 2018 | 6.790.010,21 € | -33.09% |
| 2017 | 10.147.689,16 € | 107.37% |
| 2016 | 4.893.436,15 € | -16.39% |
| 2015 | 5.852.454,69 € | -19.18% |
| 2014 | 7.241.763,12 € | 4.13% |
| 2013 | 6.954.338,89 € | 15.46% |
| 2012 | 6.023.144,72 € | 32.79% |
| 2011 | 4.535.905,80 € | 56.49% |
| 2010 | 2.898.549,68 € | -43.25% |
| 2009 | 5.107.343,83 € | -47.82% |
| 2008 | 9.787.230,49 € | 138.79% |
| 2007 | 4.098.711,87 € | 50.14% |
| 2006 | 2.729.874,41 € | -60.89% |
| 2005 | 6.980.490,39 € | -1.69% |
| 2004 | 7.100.543,14 € | 18.97% |
| 2003 | 5.968.197,84 € | -70.29% |
| 2002 | 20.087.331,93 € | 153.01% |
| 2001 | 7.939.329,31 € | 17.14% |
| 2000 | 6.777.847,22 € | -13.06% |
| 1999 | 7.795.977,43 € | -13.40% |
| 1998 | 9.002.492,13 € | -6.00% |
| 1997 | 9.576.873,46 € | -12.98% |
| 1996 | 11.005.161,77 € | 4.13% |
| 1995 | 10.569.147,45 € | -5.41% |
| 1994 | 11.174.167,80 € | -13.08% |
| 1993 | 12.856.066,55 € | 5.11% |
| 1992 | 12.230.596,32 € | 26.30% |
| 1991 | 9.684.144,10 € | 40.62% |
| 1990 | 6.886.973,66 € | 14.22% |
| 1989 | 6.029.787,47 € | 9.90% |
| 1988 | 5.486.708,40 € | 53.07% |
| 1987 | 3.584.514,32 € | 2.34% |
| 1986 | 3.502.638,44 € | -21.16% |
| 1985 | 4.442.898,31 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 44.573.304,48 € | 6.39% |
| 2020 | 41.896.078,87 € | 12.34% |
| 2019 | 37.294.364,12 € | 3.66% |
| 2018 | 35.979.093,63 € | 12.94% |
| 2017 | 31.856.249,14 € | -1.39% |
| 2016 | 32.305.652,46 € | 4.27% |
| 2015 | 30.982.494,52 € | 3.81% |
| 2014 | 29.846.274,33 € | -0.15% |
| 2013 | 29.891.971,77 € | 13.73% |
| 2012 | 26.283.403,28 € | -23.90% |
| 2011 | 34.535.797,23 € | -10.34% |
| 2010 | 38.520.674,93 € | -3.02% |
| 2009 | 39.719.215,27 € | -7.45% |
| 2008 | 42.918.402,97 € | 23.42% |
| 2007 | 34.773.815,99 € | 19.24% |
| 2006 | 29.163.331,86 € | 1.22% |
| 2005 | 28.811.285,09 € | 10.87% |
| 2004 | 25.987.531,28 € | -2.97% |
| 2003 | 26.781.668,99 € | -56.02% |
| 2002 | 60.900.890,50 € | 282.97% |
| 2001 | 15.902.068,28 € | 73.08% |
| 2000 | 9.187.491,74 € | -18.15% |
| 1999 | 11.224.123,42 € | 16.63% |
| 1998 | 9.623.405,82 € | -0.52% |
| 1997 | 9.673.557,39 € | 10.35% |
| 1996 | 8.766.087,13 € | 81.27% |
| 1995 | 4.835.803,49 € | 9.40% |
| 1994 | 4.420.487,32 € | -7.81% |
| 1993 | 4.795.016,86 € | -17.24% |
| 1992 | 5.793.756,69 € | -28.16% |
| 1991 | 8.064.374,41 € | 6.14% |
| 1990 | 7.597.880,83 € | -11.56% |
| 1989 | 8.590.621,49 € | 47.63% |
| 1988 | 5.819.048,17 € | 60.52% |
| 1987 | 3.625.112,69 € | -0.17% |
| 1986 | 3.631.122,81 € | 542.61% |
| 1985 | 565.054,84 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 600.000,00 € | 0.00% |
| 2020 | 600.000,00 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.032.738,57 € | -22.65% |
| 2020 | 50.461.849,22 € | 36.87% |
| 2019 | 36.869.519,33 € | 23.15% |
| 2018 | 29.938.237,54 € | 47.42% |
| 2017 | 20.308.074,02 € | -23.05% |
| 2016 | 26.390.003,07 € | 52.60% |
| 2015 | 17.293.467,50 € | -35.12% |
| 2014 | 26.652.573,27 € | 9.45% |
| 2013 | 24.351.288,76 € | 27.28% |
| 2012 | 19.132.338,94 € | -58.98% |
| 2011 | 46.639.740,11 € | -39.43% |
| 2010 | 77.002.913,05 € | 54.26% |
| 2009 | 49.918.292,91 € | -19.60% |
| 2008 | 62.084.421,41 € | -6.01% |
| 2007 | 66.057.271,07 € | 257.61% |
| 2006 | 18.472.026,06 € | -67.84% |
| 2005 | 57.445.805,69 € | -1.41% |
| 2004 | 58.270.265,99 € | 32.30% |
| 2003 | 44.045.370,41 € | 886.25% |
| 2002 | 4.465.951,77 € | -83.69% |
| 2001 | 27.385.250,65 € | -12.18% |
| 2000 | 31.181.788,66 € | -17.23% |
| 1999 | 37.675.032,57 € | -4.29% |
| 1998 | 39.365.033,19 € | 38.82% |
| 1997 | 28.357.451,95 € | -0.36% |
| 1996 | 28.459.971,30 € | 166.11% |
| 1995 | 10.694.636,53 € | -43.32% |
| 1994 | 18.867.703,98 € | 4.78% |
| 1993 | 18.007.422,50 € | -26.78% |
| 1992 | 24.593.415,31 € | 120.59% |
| 1991 | 11.148.774,54 € | -51.27% |
| 1990 | 22.880.530,81 € | 3.84% |
| 1989 | 22.034.335,82 € | 124.51% |
| 1988 | 9.814.527,66 € | 14.38% |
| 1987 | 8.580.890,22 € | 45.80% |
| 1986 | 5.885.326,89 € | 42.42% |
| 1985 | 4.132.238,37 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.767.184,24 € | 0.29% |
| 2020 | 18.713.655,61 € | 71.92% |
| 2019 | 10.885.275,78 € | -3.78% |
| 2018 | 11.313.372,63 € | 131.07% |
| 2017 | 4.896.044,82 € | 151.42% |
| 2016 | 1.947.324,75 € | -53.09% |
| 2015 | 4.151.126,41 € | 106.88% |
| 2014 | 2.006.546,87 € | 237.25% |
| 2013 | 594.969,38 € | -89.63% |
| 2012 | 5.739.023,31 € | 208.46% |
| 2011 | 1.860.529,92 € | -29.46% |
| 2010 | 2.637.632,13 € | -73.97% |
| 2009 | 10.134.507,22 € | 34.71% |
| 2008 | 7.523.344,54 € | 63.70% |
| 2007 | 4.595.723,62 € | -7.33% |
| 2006 | 4.959.346,66 € | 359.22% |
| 2005 | 1.079.949,07 € | 0.57% |
| 2004 | 1.073.780,86 € | 29.17% |
| 2003 | 831.312,30 € | 209.55% |
| 2002 | 268.558,96 € | -93.57% |
| 2001 | 4.173.887,68 € | -13.19% |
| 2000 | 4.807.884,97 € | 63.14% |
| 1999 | 2.947.032,80 € | 25.67% |
| 1998 | 2.345.149,23 € | 3.50% |
| 1997 | 2.265.815,63 € | 99.84% |
| 1996 | 1.133.797,31 € | -90.19% |
| 1995 | 11.555.209,61 € | 2,646.61% |
| 1994 | 420.708,47 € | -64.23% |
| 1993 | 1.176.240,79 € | -19.79% |
| 1992 | 1.466.469,53 € | -4.31% |
| 1991 | 1.532.580,87 € | -25.81% |
| 1990 | 2.065.738,70 € | -32.44% |
| 1989 | 3.057.588,98 € | 182.63% |
| 1988 | 1.081.821,79 € | 500.00% |
| 1987 | 180.303,63 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 3.158.696,50 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 475.000,00 € | -80.81% |
| 2020 | 2.475.000,00 € | 515.42% |
| 2019 | 402.166,07 € | -8.20% |
| 2018 | 438.065,97 € | -5.20% |
| 2017 | 462.112,50 € | 1.97% |
| 2016 | 453.180,02 € | -52.27% |
| 2015 | 949.485,79 € | 16.82% |
| 2014 | 812.792,71 € | -63.08% |
| 2013 | 2.201.254,97 € | -67.89% |
| 2012 | 6.854.533,76 € | 190.44% |
| 2011 | 2.360.077,35 € | 1.61% |
| 2010 | 2.322.610,30 € | 882.63% |
| 2009 | 236.367,43 € | -15.86% |
| 2008 | 280.928,97 € | -67.74% |
| 2007 | 870.715,59 € | -55.18% |
| 2006 | 1.942.517,45 € | 229.24% |
| 2005 | 590.000,00 € | 103.45% |
| 2004 | 290.000,00 € | 7.23% |
| 2003 | 270.455,00 € | -93.96% |
| 2002 | 4.476.082,55 € | 380.49% |
| 2001 | 931.568,76 € | -29.55% |
| 2000 | 1.322.226,63 € | -10.20% |
| 1999 | 1.472.479,66 € | -21.97% |
| 1998 | 1.887.178,01 € | 8.65% |
| 1997 | 1.736.924,98 € | 52.91% |
| 1996 | 1.135.912,88 € | 0.00% |
| 1995 | 1.135.912,88 € | 0.00% |
| 1994 | 1.135.912,88 € | 0.00% |
| 1993 | 1.135.912,88 € | 0.00% |
| 1992 | 1.135.912,88 € | -2.07% |
| 1991 | 1.159.953,36 € | 6.93% |
| 1990 | 1.084.826,85 € | 14.24% |
| 1989 | 949.599,12 € | 39.82% |
| 1988 | 679.143,68 € | 2.73% |
| 1987 | 661.113,31 € | 34.97% |
| 1986 | 489.824,87 € | 0.00% |
| 1985 | 489.824,87 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 115.130,20 € | 0.00% |
| 2020 | 115.130,20 € | 0.00% |
| 2019 | 115.130,20 € | -96.13% |
| 2018 | 2.978.039,13 € | -93.30% |
| 2017 | 44.418.072,58 € | 296.22% |
| 2016 | 11.210.407,52 € | -75.99% |
| 2015 | 46.684.825,40 € | -41.59% |
| 2014 | 79.924.669,95 € | 405.24% |
| 2013 | 15.819.256,50 € | -49.39% |
| 2012 | 31.258.687,38 € | 101.69% |
| 2011 | 15.498.304,53 € | 14.02% |
| 2010 | 13.593.136,74 € | 30.44% |
| 2009 | 10.421.006,43 € | -16.62% |
| 2008 | 12.498.803,56 € | 618.92% |
| 2007 | 1.738.550,91 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 2.189.524,73 € | -63.45% |
| 2004 | 5.991.009,00 € | 10.32% |
| 2003 | 5.430.646,30 € | -97.88% |
| 2002 | 255.602.009,19 € | 4,848.62% |
| 2001 | 5.165.116,03 € | 11.88% |
| 2000 | 4.616.576,36 € | -17.89% |
| 1999 | 5.622.352,70 € | 69.44% |
| 1998 | 3.318.256,01 € | 94.35% |
| 1997 | 1.707.357,19 € | -87.45% |
| 1996 | 13.599.522,52 € | 7.32% |
| 1995 | 12.671.990,63 € | 27.57% |
| 1994 | 9.933.377,31 € | 13.13% |
| 1993 | 8.780.369,21 € | 10.18% |
| 1992 | 7.969.420,50 € | 47.95% |
| 1991 | 5.386.468,81 € | 17.20% |
| 1990 | 4.596.113,86 € | 21.90% |
| 1989 | 3.770.531,38 € | 1.40% |
| 1988 | 3.718.563,77 € | 19.21% |
| 1987 | 3.119.276,86 € | 13.86% |
| 1986 | 2.739.521,35 € | 19.57% |
| 1985 | 2.291.094,38 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Las Palmas de Gran Canaria
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 21:04
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