Presupuestos Municipales Ayuntamiento de Santa Lucía de Tirajana 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Santa Lucía de Tirajana 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 Santa Lucía de Tirajana en 2021
| Presupuesto municipal Ayuntamiendo de Santa Lucía de Tirajana en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 12.998.148,24 € | 22.47% | Gastos personal | 27.179.114,27 € | 46.98% |
| Impuestos indirectos | 10.216.335,27 € | 17.66% | Gastos bienes y servicios | 18.515.816,00 € | 32.01% |
| Tasas y otros ingresos | 9.796.912,80 € | 16.93% | Gastos financieros | 320.000,00 € | 0.55% |
| Transferencias Corrientes | 24.306.334,03 € | 42.01% | Transferencias Corrientes | 10.937.297,93 € | 18.91% |
| Ingresos Patrimoniales | 159.500,00 € | 0.28% | Fondo de Contingencia | 255.000,00 € | 0.44% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 100.000,00 € | 0.17% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 162.000,00 € | 0.28% |
| Activos financieros | 380.000,00 € | 0.66% | Activos financieros | 380.000,00 € | 0.66% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 57.857.230,34 € | 100% | Total | 57.849.228,20 € | 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 Santa Lucía de Tirajana 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 57.857.230,34 € | -4.99% | 57.849.228,20 € | -4.04% | |
| 2020 | 60.896.168,24 € | -20.78% | 60.284.610,49 € | 8.74% | |
| 2019 | 76.870.636,74 € | 9.05% | 55.439.866,00 € | 6.38% | |
| 2018 | 70.493.043,06 € | 1.40% | 52.114.506,53 € | -4.29% | |
| 2017 | 69.521.253,23 € | 14.48% | 54.448.686,35 € | -15.54% | |
| 2016 | 60.727.474,40 € | 4.16% | 64.469.540,64 € | 29.91% | |
| 2015 | 58.300.324,42 € | 4.42% | 49.626.242,06 € | -5.83% | |
| 2014 | 55.833.845,45 € | 4.34% | 52.698.157,66 € | 3.44% | |
| 2013 | 53.513.973,96 € | -2.05% | 50.947.900,37 € | -1.84% | |
| 2012 | 54.634.252,68 € | -4.95% | 51.904.384,57 € | -10.87% | |
| 2011 | 57.479.701,86 € | -12.45% | 58.233.723,61 € | -7.61% | |
| 2010 | 65.652.011,32 € | -15.80% | 63.027.270,55 € | -10.08% | |
| 2009 | 77.974.299,57 € | 36.87% | 70.089.572,07 € | 4.54% | |
| 2008 | 56.971.167,73 € | -5.75% | 67.047.203,87 € | 7.59% | |
| 2007 | 60.447.571,48 € | 5.96% | 62.318.983,80 € | 11.80% | |
| 2006 | 57.048.936,94 € | 52.50% | 55.742.533,74 € | 49.00% | |
| 2005 | 37.410.182,00 € | 11.34% | 37.410.182,00 € | 11.34% | |
| 2004 | 33.600.000,00 € | 13.23% | 33.600.000,00 € | 13.23% | |
| 2003 | 29.675.000,00 € | 206.07% | 29.675.000,00 € | 1,242.36% | |
| 2002 | 9.695.516,38 € | -62.67% | 2.210.650,91 € | -91.49% | |
| 2001 | 25.975.743,14 € | 12.26% | 25.975.743,14 € | 12.26% | |
| 2000 | 23.138.966,01 € | 12.38% | 23.138.966,01 € | 12.38% | |
| 1999 | 20.590.674,69 € | 12.33% | 20.590.674,70 € | 12.33% | |
| 1998 | 18.330.869,17 € | 27.07% | 18.330.869,18 € | 27.07% | |
| 1997 | 14.426.095,95 € | 17.66% | 14.426.095,93 € | 17.66% | |
| 1996 | 12.260.646,93 € | 14.61% | 12.260.646,91 € | 14.61% | |
| 1995 | 10.698.015,45 € | 8.21% | 10.698.015,45 € | 8.21% | |
| 1994 | 9.886.649,12 € | 9.81% | 9.886.649,11 € | 9.81% | |
| 1993 | 9.003.161,32 € | 16.58% | 9.003.161,31 € | 16.58% | |
| 1992 | 7.723.005,54 € | -16.95% | 7.723.005,54 € | -16.95% | |
| 1991 | 9.299.209,39 € | 0.00% | 9.299.209,39 € | 0.00% | |
| 1990 | 9.299.209,39 € | 79.91% | 9.299.209,39 € | 79.91% | |
| 1989 | 5.168.704,09 € | 14.85% | 5.168.704,10 € | 14.85% | |
| 1988 | 4.500.378,63 € | 19.81% | 4.500.378,63 € | 19.81% | |
| 1987 | 3.756.325,64 € | 2.46% | 3.756.325,65 € | 2.46% | |
| 1986 | 3.666.173,85 € | 20.32% | 3.666.173,84 € | 20.32% | |
| 1985 | 3.047.131,37 € | 3.047.131,36 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.998.148,24 € | -0.09% |
| 2020 | 13.009.399,24 € | -7.73% |
| 2019 | 14.098.832,80 € | 8.80% |
| 2018 | 12.959.028,80 € | 1.88% |
| 2017 | 12.720.272,21 € | 2.42% |
| 2016 | 12.419.329,37 € | -0.12% |
| 2015 | 12.434.630,07 € | -3.66% |
| 2014 | 12.906.444,96 € | 11.88% |
| 2013 | 11.536.017,04 € | -5.26% |
| 2012 | 12.176.809,73 € | 2.89% |
| 2011 | 11.835.310,77 € | -8.70% |
| 2010 | 12.963.295,08 € | 25.37% |
| 2009 | 10.339.899,53 € | 3.01% |
| 2008 | 10.037.943,15 € | 0.88% |
| 2007 | 9.950.111,30 € | 11.01% |
| 2006 | 8.963.472,69 € | 14.08% |
| 2005 | 7.857.438,00 € | 18.21% |
| 2004 | 6.647.008,00 € | 3.83% |
| 2003 | 6.402.000,00 € | 546.42% |
| 2002 | 990.381,91 € | -80.06% |
| 2001 | 4.967.365,64 € | 6.60% |
| 2000 | 4.659.727,46 € | 6.70% |
| 1999 | 4.366.953,95 € | 16.59% |
| 1998 | 3.745.507,43 € | 16.81% |
| 1997 | 3.206.399,58 € | 6.99% |
| 1996 | 2.996.944,45 € | 9.84% |
| 1995 | 2.728.414,05 € | 5.94% |
| 1994 | 2.575.336,87 € | 8.21% |
| 1993 | 2.380.007,93 € | 23.14% |
| 1992 | 1.932.800,84 € | 12.56% |
| 1991 | 1.717.091,58 € | 0.00% |
| 1990 | 1.717.091,58 € | 94.35% |
| 1989 | 883.487,79 € | 4.73% |
| 1988 | 843.547,80 € | 14.12% |
| 1987 | 739.152,00 € | 1.76% |
| 1986 | 726.351,65 € | 58.12% |
| 1985 | 459.381,23 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.216.335,27 € | -19.46% |
| 2020 | 12.685.180,50 € | 4.12% |
| 2019 | 12.182.798,96 € | -11.43% |
| 2018 | 13.755.151,15 € | 13.66% |
| 2017 | 12.102.266,32 € | 12.62% |
| 2016 | 10.745.636,75 € | 5.34% |
| 2015 | 10.200.628,64 € | 46.50% |
| 2014 | 6.963.029,94 € | 5.75% |
| 2013 | 6.584.319,27 € | 11.74% |
| 2012 | 5.892.688,04 € | -0.77% |
| 2011 | 5.938.177,25 € | 33.86% |
| 2010 | 4.436.128,31 € | -7,340.04% |
| 2009 | -61.272,16 € | -100.57% |
| 2008 | 10.722.738,33 € | 550.56% |
| 2007 | 1.648.220,41 € | -58.90% |
| 2006 | 4.010.131,10 € | 188.50% |
| 2005 | 1.390.000,00 € | 2.96% |
| 2004 | 1.350.000,00 € | 50.00% |
| 2003 | 900.000,00 € | -85.79% |
| 2002 | 6.335.051,76 € | 414.18% |
| 2001 | 1.232.074,81 € | -2.38% |
| 2000 | 1.262.125,42 € | 75.00% |
| 1999 | 721.214,53 € | 50.00% |
| 1998 | 480.809,68 € | 39.13% |
| 1997 | 345.581,96 € | 4.55% |
| 1996 | 330.556,66 € | 37.50% |
| 1995 | 240.404,84 € | 25.00% |
| 1994 | 192.323,87 € | 0.00% |
| 1993 | 192.323,87 € | -8.57% |
| 1992 | 210.354,24 € | -13.58% |
| 1991 | 243.409,90 € | 0.00% |
| 1990 | 243.409,90 € | -37.45% |
| 1989 | 389.153,53 € | 28.10% |
| 1988 | 303.783,10 € | 20.35% |
| 1987 | 252.425,08 € | 6.82% |
| 1986 | 236.298,97 € | 7.57% |
| 1985 | 219.667,60 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.796.912,80 € | -2.64% |
| 2020 | 10.062.872,40 € | 0.57% |
| 2019 | 10.005.877,80 € | -5.56% |
| 2018 | 10.594.460,88 € | -1.72% |
| 2017 | 10.780.072,56 € | 2.45% |
| 2016 | 10.521.869,33 € | 4.29% |
| 2015 | 10.088.686,77 € | 0.13% |
| 2014 | 10.075.528,48 € | -2.41% |
| 2013 | 10.324.409,39 € | 3.72% |
| 2012 | 9.953.805,51 € | 6.98% |
| 2011 | 9.304.192,55 € | 0.61% |
| 2010 | 9.247.599,85 € | 1.98% |
| 2009 | 9.067.684,23 € | 2.91% |
| 2008 | 8.810.995,70 € | -11.29% |
| 2007 | 9.932.551,66 € | -10.43% |
| 2006 | 11.088.712,18 € | 52.38% |
| 2005 | 7.276.967,00 € | 0.28% |
| 2004 | 7.256.871,00 € | 13.98% |
| 2003 | 6.367.004,00 € | -68.09% |
| 2002 | 19.955.424,15 € | 262.14% |
| 2001 | 5.510.381,28 € | 14.50% |
| 2000 | 4.812.606,23 € | 26.57% |
| 1999 | 3.802.180,27 € | 15.24% |
| 1998 | 3.299.233,43 € | 10.45% |
| 1997 | 2.987.031,96 € | 4.40% |
| 1996 | 2.861.119,93 € | 18.24% |
| 1995 | 2.419.675,33 € | 10.56% |
| 1994 | 2.188.543,51 € | 0.87% |
| 1993 | 2.169.653,70 € | 1.98% |
| 1992 | 2.127.582,85 € | 22.43% |
| 1991 | 1.737.826,50 € | 0.00% |
| 1990 | 1.737.826,50 € | 16.76% |
| 1989 | 1.488.407,08 € | 3.38% |
| 1988 | 1.439.725,10 € | 28.15% |
| 1987 | 1.123.425,73 € | 11.51% |
| 1986 | 1.007.430,40 € | 9.51% |
| 1985 | 919.982,53 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.306.334,03 € | -1.19% |
| 2020 | 24.598.716,10 € | -12.28% |
| 2019 | 28.041.864,68 € | -6.59% |
| 2018 | 30.019.896,77 € | 11.59% |
| 2017 | 26.902.272,66 € | 3.23% |
| 2016 | 26.060.975,53 € | 11.87% |
| 2015 | 23.296.326,72 € | -1.68% |
| 2014 | 23.693.962,25 € | 0.24% |
| 2013 | 23.636.177,54 € | -3.78% |
| 2012 | 24.563.533,64 € | -4.24% |
| 2011 | 25.652.287,30 € | -2.39% |
| 2010 | 26.280.132,94 € | -17.41% |
| 2009 | 31.818.650,74 € | -3.77% |
| 2008 | 33.065.445,57 € | 1.45% |
| 2007 | 32.593.421,30 € | 18.59% |
| 2006 | 27.483.872,36 € | 51.46% |
| 2005 | 18.145.599,00 € | 7.45% |
| 2004 | 16.887.389,00 € | 22.58% |
| 2003 | 13.777.003,00 € | 1,136.67% |
| 2002 | 1.114.043,85 € | -91.23% |
| 2001 | 12.704.819,28 € | 14.52% |
| 2000 | 11.093.505,82 € | 9.79% |
| 1999 | 10.104.424,33 € | 10.44% |
| 1998 | 9.149.316,41 € | 23.56% |
| 1997 | 7.404.469,13 € | 28.33% |
| 1996 | 5.769.716,20 € | 15.87% |
| 1995 | 4.979.565,59 € | 8.30% |
| 1994 | 4.597.742,60 € | 16.98% |
| 1993 | 3.930.276,59 € | 48.62% |
| 1992 | 2.644.459,27 € | -16.30% |
| 1991 | 3.159.288,78 € | 0.00% |
| 1990 | 3.159.288,78 € | 37.61% |
| 1989 | 2.295.866,24 € | 24.03% |
| 1988 | 1.851.117,28 € | 17.56% |
| 1987 | 1.574.651,71 € | 10.55% |
| 1986 | 1.424.398,69 € | 2.71% |
| 1985 | 1.386.760,11 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 159.500,00 € | -0.31% |
| 2020 | 160.000,00 € | -8.65% |
| 2019 | 175.159,97 € | 34.25% |
| 2018 | 130.469,30 € | 22.83% |
| 2017 | 106.218,40 € | 35.29% |
| 2016 | 78.511,53 € | -50.11% |
| 2015 | 157.354,83 € | -81.06% |
| 2014 | 830.990,96 € | 71.27% |
| 2013 | 485.202,22 € | 6.79% |
| 2012 | 454.338,21 € | -15.54% |
| 2011 | 537.962,57 € | -12.05% |
| 2010 | 611.642,05 € | -36.94% |
| 2009 | 969.984,52 € | -45.54% |
| 2008 | 1.780.966,95 € | 7.17% |
| 2007 | 1.661.775,45 € | 34.03% |
| 2006 | 1.239.815,73 € | 51.20% |
| 2005 | 820.000,00 € | -29.63% |
| 2004 | 1.165.256,00 € | 15.97% |
| 2003 | 1.004.759,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 550.607,10 € | 74.50% |
| 2000 | 315.531,35 € | -14.36% |
| 1999 | 368.420,42 € | -14.03% |
| 1998 | 428.521,63 € | -11.21% |
| 1997 | 482.612,72 € | 59.64% |
| 1996 | 302.309,09 € | -1.18% |
| 1995 | 305.915,16 € | -0.89% |
| 1994 | 308.661,79 € | 0.59% |
| 1993 | 306.858,75 € | 1.09% |
| 1992 | 303.559,19 € | -6.34% |
| 1991 | 324.099,59 € | 0.00% |
| 1990 | 324.099,59 € | 189.92% |
| 1989 | 111.788,25 € | 98.93% |
| 1988 | 56.194,63 € | -9.16% |
| 1987 | 61.861,82 € | 0.85% |
| 1986 | 61.339,30 € | 0.00% |
| 1985 | 61.339,30 € | |
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 € | -100.00% |
| 2011 | 142.904,75 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 437.689,35 € | 1,240.84% |
| 2007 | 32.643,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.470.635,25 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 11.862.273,95 € | 336.29% |
| 2018 | 2.718.905,06 € | -58.93% |
| 2017 | 6.619.510,96 € | 1,027.83% |
| 2016 | 586.924,01 € | -67.19% |
| 2015 | 1.788.992,52 € | 83.95% |
| 2014 | 972.522,96 € | 349.72% |
| 2013 | 216.249,48 € | -82.52% |
| 2012 | 1.236.979,21 € | -66.98% |
| 2011 | 3.745.716,32 € | -34.79% |
| 2010 | 5.743.741,74 € | -60.38% |
| 2009 | 14.498.421,15 € | 459.00% |
| 2008 | 2.593.647,01 € | -7.70% |
| 2007 | 2.810.060,17 € | -30.63% |
| 2006 | 4.050.993,77 € | 110.97% |
| 2005 | 1.920.177,00 € | 554.29% |
| 2004 | 293.475,00 € | -76.03% |
| 2003 | 1.224.233,00 € | 789.33% |
| 2002 | 137.658,10 € | -86.38% |
| 2001 | 1.010.493,83 € | 1.51% |
| 2000 | 995.468,53 € | -18.90% |
| 1999 | 1.227.479,99 € | 0.00% |
| 1998 | 1.227.479,99 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 486.819,80 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,60 € | -99.99% |
| 1988 | 6.010,12 € | 25.00% |
| 1987 | 4.808,10 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 380.000,00 € | 0.00% |
| 2020 | 380.000,00 € | -24.58% |
| 2019 | 503.828,58 € | 59.88% |
| 2018 | 315.131,10 € | 8.43% |
| 2017 | 290.640,12 € | -7.51% |
| 2016 | 314.227,88 € | -5.84% |
| 2015 | 333.704,87 € | -14.73% |
| 2014 | 391.365,90 € | -46.51% |
| 2013 | 731.599,02 € | 105.45% |
| 2012 | 356.098,34 € | 10.20% |
| 2011 | 323.150,35 € | -0.16% |
| 2010 | 323.672,61 € | 1.22% |
| 2009 | 319.760,56 € | 23.38% |
| 2008 | 259.159,91 € | 14.00% |
| 2007 | 227.335,96 € | 7.26% |
| 2006 | 211.939,11 € | 21,193,811.00% |
| 2005 | 1,00 € | 0.00% |
| 2004 | 1,00 € | 0.00% |
| 2003 | 1,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1,20 € | 0.00% |
| 2000 | 1,20 € | 0.00% |
| 1999 | 1,20 € | |
| 1998 | 0,60 € | |
| 1997 | 0,60 € | |
| 1996 | 0,60 € | -100.00% |
| 1995 | 24.040,48 € | 0.00% |
| 1994 | 24.040,48 € | 0.00% |
| 1993 | 24.040,48 € | 37.93% |
| 1992 | 17.429,35 € | -98.63% |
| 1991 | 1.276.076,09 € | 0.00% |
| 1990 | 1.276.076,09 € | |
| 1989 | 0,60 € | |
| 1988 | 0,60 € | -50.00% |
| 1987 | 1,20 € | -100.00% |
| 1986 | 210.354,84 € | |
| 1985 | 0,60 € | |
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 € | -100.00% |
| 2010 | 6.045.798,74 € | -45.14% |
| 2009 | 11.021.171,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.591.452,23 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 36.420.218,13 € | |
| 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 € | -100.00% |
| 1991 | 841.416,95 € | 0.00% |
| 1990 | 841.416,95 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.179.114,27 € | 0.22% |
| 2020 | 27.120.585,04 € | 0.34% |
| 2019 | 27.027.788,59 € | 7.86% |
| 2018 | 25.057.360,13 € | 4.34% |
| 2017 | 24.014.311,09 € | 1.64% |
| 2016 | 23.626.182,24 € | 2.88% |
| 2015 | 22.964.135,53 € | 3.47% |
| 2014 | 22.194.065,33 € | 5.61% |
| 2013 | 21.014.489,39 € | 4.68% |
| 2012 | 20.075.360,50 € | -21.69% |
| 2011 | 25.636.261,21 € | 9.46% |
| 2010 | 23.421.367,98 € | -1.85% |
| 2009 | 23.863.148,33 € | 7.85% |
| 2008 | 22.125.610,73 € | -0.31% |
| 2007 | 22.194.568,51 € | 36.80% |
| 2006 | 16.223.557,95 € | 38.65% |
| 2005 | 11.701.493,00 € | 10.97% |
| 2004 | 10.544.860,00 € | 30.40% |
| 2003 | 8.086.405,00 € | -16.09% |
| 2002 | 9.637.066,34 € | 58.22% |
| 2001 | 6.091.069,49 € | 6.01% |
| 2000 | 5.745.615,21 € | 3.06% |
| 1999 | 5.575.275,75 € | 8.45% |
| 1998 | 5.141.047,05 € | 12.55% |
| 1997 | 4.567.691,99 € | 10.31% |
| 1996 | 4.140.625,98 € | 9.30% |
| 1995 | 3.788.302,01 € | 6.68% |
| 1994 | 3.550.946,03 € | -0.16% |
| 1993 | 3.556.765,41 € | 1.94% |
| 1992 | 3.489.192,59 € | 46.42% |
| 1991 | 2.383.012,99 € | 0.00% |
| 1990 | 2.383.012,99 € | 16.02% |
| 1989 | 2.053.938,68 € | 13.89% |
| 1988 | 1.803.459,95 € | 18.48% |
| 1987 | 1.522.146,09 € | 13.82% |
| 1986 | 1.337.275,04 € | 16.22% |
| 1985 | 1.150.669,58 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.515.816,00 € | 5.21% |
| 2020 | 17.599.524,00 € | 14.99% |
| 2019 | 15.305.559,14 € | 9.58% |
| 2018 | 13.967.165,52 € | -0.92% |
| 2017 | 14.096.362,23 € | -28.86% |
| 2016 | 19.815.893,68 € | 22.44% |
| 2015 | 16.184.126,43 € | -3.10% |
| 2014 | 16.701.887,54 € | -4.95% |
| 2013 | 17.571.605,68 € | -2.41% |
| 2012 | 18.005.538,08 € | -11.59% |
| 2011 | 20.366.464,45 € | 23.01% |
| 2010 | 16.556.359,13 € | -6.57% |
| 2009 | 17.720.776,97 € | 2.23% |
| 2008 | 17.334.960,42 € | 8.25% |
| 2007 | 16.013.787,96 € | 6.79% |
| 2006 | 14.995.982,79 € | 13.58% |
| 2005 | 13.202.969,00 € | 6.42% |
| 2004 | 12.406.870,00 € | 16.22% |
| 2003 | 10.675.156,00 € | 15,527.48% |
| 2002 | 68.310,14 € | -98.99% |
| 2001 | 6.775.089,25 € | 8.71% |
| 2000 | 6.232.435,42 € | 9.92% |
| 1999 | 5.670.099,63 € | 9.81% |
| 1998 | 5.163.425,06 € | 13.31% |
| 1997 | 4.556.853,59 € | 19.52% |
| 1996 | 3.812.740,25 € | 21.98% |
| 1995 | 3.125.743,75 € | 6.93% |
| 1994 | 2.923.142,57 € | 11.87% |
| 1993 | 2.612.991,41 € | 4.29% |
| 1992 | 2.505.499,26 € | 11.19% |
| 1991 | 2.253.439,93 € | 0.00% |
| 1990 | 2.253.439,93 € | 35.24% |
| 1989 | 1.666.306,06 € | 11.84% |
| 1988 | 1.489.909,01 € | 27.92% |
| 1987 | 1.164.711,20 € | 7.17% |
| 1986 | 1.086.828,95 € | 8.58% |
| 1985 | 1.000.978,93 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 320.000,00 € | -83.16% |
| 2020 | 1.900.000,00 € | 1,663.45% |
| 2019 | 107.743,12 € | 195.42% |
| 2018 | 36.471,15 € | -76.35% |
| 2017 | 154.237,84 € | 37.93% |
| 2016 | 111.825,41 € | 1.58% |
| 2015 | 110.088,88 € | -55.57% |
| 2014 | 247.758,65 € | -13.37% |
| 2013 | 285.988,03 € | -38.87% |
| 2012 | 467.839,83 € | -9.00% |
| 2011 | 514.102,75 € | 81.71% |
| 2010 | 282.926,68 € | 280.39% |
| 2009 | 74.378,48 € | -50.03% |
| 2008 | 148.842,26 € | 262.37% |
| 2007 | 41.075,01 € | -16.89% |
| 2006 | 49.421,98 € | -4.96% |
| 2005 | 52.000,00 € | -13.33% |
| 2004 | 60.000,00 € | -32.09% |
| 2003 | 88.348,00 € | -95.79% |
| 2002 | 2.098.028,94 € | 1,347.55% |
| 2001 | 144.937,01 € | 18.55% |
| 2000 | 122.254,96 € | -9.78% |
| 1999 | 135.501,27 € | -29.48% |
| 1998 | 192.142,37 € | -29.08% |
| 1997 | 270.917,11 € | -32.43% |
| 1996 | 400.951,71 € | 5.25% |
| 1995 | 380.967,88 € | -7.34% |
| 1994 | 411.151,39 € | -3.28% |
| 1993 | 425.105,42 € | -9.35% |
| 1992 | 468.975,81 € | -1.75% |
| 1991 | 477.338,32 € | 0.00% |
| 1990 | 477.338,32 € | 11.86% |
| 1989 | 426.747,24 € | 5.67% |
| 1988 | 403.858,93 € | 0.91% |
| 1987 | 400.200,62 € | 7.10% |
| 1986 | 373.673,90 € | 18.31% |
| 1985 | 315.842,71 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.937.297,93 € | -16.59% |
| 2020 | 13.112.501,45 € | 54.85% |
| 2019 | 8.467.627,20 € | -7.69% |
| 2018 | 9.172.940,56 € | 6.57% |
| 2017 | 8.607.368,43 € | 5.85% |
| 2016 | 8.131.650,45 € | 314.89% |
| 2015 | 1.959.947,16 € | -60.51% |
| 2014 | 4.962.579,49 € | 3.29% |
| 2013 | 4.804.702,20 € | -5.97% |
| 2012 | 5.109.947,50 € | -6.88% |
| 2011 | 5.487.259,71 € | -10.89% |
| 2010 | 6.157.731,42 € | -3.88% |
| 2009 | 6.406.182,19 € | -8.56% |
| 2008 | 7.005.863,80 € | 21.88% |
| 2007 | 5.748.003,15 € | 21.45% |
| 2006 | 4.732.695,45 € | 29.66% |
| 2005 | 3.650.123,00 € | 7.71% |
| 2004 | 3.388.792,00 € | 49.64% |
| 2003 | 2.264.563,00 € | -85.20% |
| 2002 | 15.297.824,46 € | 940.40% |
| 2001 | 1.470.376,11 € | 15.46% |
| 2000 | 1.273.544,65 € | 5.48% |
| 1999 | 1.207.379,23 € | -0.68% |
| 1998 | 1.215.673,19 € | 8.63% |
| 1997 | 1.119.144,64 € | 11.29% |
| 1996 | 1.005.637,49 € | 6.71% |
| 1995 | 942.411,02 € | 1.10% |
| 1994 | 932.193,81 € | 15.90% |
| 1993 | 804.323,99 € | 41.42% |
| 1992 | 568.737,75 € | 40.39% |
| 1991 | 405.117,69 € | 0.00% |
| 1990 | 405.117,69 € | 30.63% |
| 1989 | 310.122,25 € | 22.86% |
| 1988 | 252.425,08 € | 26.13% |
| 1987 | 200.137,03 € | 12.23% |
| 1986 | 178.320,29 € | 92.66% |
| 1985 | 92.555,86 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 255.000,00 € | 2,450.00% |
| 2020 | 10.000,00 € | |
| 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 | 100.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 4.083.467,14 € | 31.24% |
| 2018 | 3.111.362,70 € | -55.66% |
| 2017 | 7.017.673,35 € | 17.69% |
| 2016 | 5.962.896,59 € | 63.47% |
| 2015 | 3.647.672,65 € | 52.08% |
| 2014 | 2.398.572,93 € | -42.90% |
| 2013 | 4.200.879,87 € | -2.14% |
| 2012 | 4.292.882,68 € | -17.53% |
| 2011 | 5.205.135,77 € | -65.86% |
| 2010 | 15.246.303,59 € | -25.41% |
| 2009 | 20.441.112,74 € | 7.40% |
| 2008 | 19.032.592,86 € | 9.07% |
| 2007 | 17.449.978,70 € | -6.10% |
| 2006 | 18.583.177,50 € | 130.60% |
| 2005 | 8.058.560,00 € | 21.74% |
| 2004 | 6.619.659,00 € | -17.90% |
| 2003 | 8.062.921,00 € | 7,772.39% |
| 2002 | 102.420,30 € | -99.07% |
| 2001 | 10.977.205,42 € | 17.52% |
| 2000 | 9.340.840,24 € | 23.10% |
| 1999 | 7.587.879,67 € | 22.22% |
| 1998 | 6.208.393,32 € | 83.66% |
| 1997 | 3.380.321,08 € | 36.18% |
| 1996 | 2.482.179,99 € | 18.15% |
| 1995 | 2.100.907,99 € | 34.90% |
| 1994 | 1.557.411,58 € | 46.40% |
| 1993 | 1.063.791,42 € | 342.09% |
| 1992 | 240.628,43 € | -92.57% |
| 1991 | 3.238.032,91 € | 0.00% |
| 1990 | 3.238.032,91 € | 942.10% |
| 1989 | 310.723,26 € | 180.22% |
| 1988 | 110.887,36 € | 33.35% |
| 1987 | 83.156,03 € | -68.91% |
| 1986 | 267.450,39 € | 394.44% |
| 1985 | 54.091,09 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 162.000,00 € | 0.00% |
| 2020 | 162.000,00 € | -7.42% |
| 2019 | 174.993,23 € | -61.04% |
| 2018 | 449.205,79 € | 152.89% |
| 2017 | 177.630,28 € | 0.27% |
| 2016 | 177.157,00 € | -94.77% |
| 2015 | 3.390.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 17.005,49 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 286.863,41 € | -26.94% |
| 2008 | 392.655,50 € | -3.01% |
| 2007 | 404.858,61 € | 32.10% |
| 2006 | 306.479,57 € | -7.97% |
| 2005 | 333.035,00 € | 97.28% |
| 2004 | 168.817,00 € | -3.84% |
| 2003 | 175.555,00 € | -3.47% |
| 2002 | 181.872,76 € | 7.27% |
| 2001 | 169.545,51 € | 182.10% |
| 2000 | 60.101,21 € | -23.08% |
| 1999 | 78.131,57 € | 0.00% |
| 1998 | 78.131,57 € | 30.00% |
| 1997 | 60.101,21 € | -16.67% |
| 1996 | 72.121,45 € | 0.00% |
| 1995 | 72.121,45 € | -20.00% |
| 1994 | 90.151,82 € | -34.78% |
| 1993 | 138.232,78 € | -8.00% |
| 1992 | 150.253,03 € | 0.00% |
| 1991 | 150.253,03 € | 0.00% |
| 1990 | 150.253,03 € | 25.00% |
| 1989 | 120.202,42 € | 1.95% |
| 1988 | 117.906,58 € | 22.41% |
| 1987 | 96.321,81 € | -38.76% |
| 1986 | 157.298,60 € | -27.76% |
| 1985 | 217.745,94 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 380.000,00 € | 0.00% |
| 2020 | 380.000,00 € | 39.35% |
| 2019 | 272.687,58 € | -14.79% |
| 2018 | 320.000,68 € | -16.03% |
| 2017 | 381.103,13 € | 12.76% |
| 2016 | 337.969,08 € | 2.10% |
| 2015 | 331.013,74 € | -15.50% |
| 2014 | 391.726,26 € | -8.28% |
| 2013 | 427.068,00 € | 15.90% |
| 2012 | 368.488,00 € | 14.73% |
| 2011 | 321.191,33 € | -16.37% |
| 2010 | 384.046,09 € | 8.45% |
| 2009 | 354.120,99 € | 13.31% |
| 2008 | 312.537,47 € | 21.35% |
| 2007 | 257.555,00 € | -39.71% |
| 2006 | 427.218,50 € | 21,360,825.00% |
| 2005 | 2,00 € | -99.99% |
| 2004 | 36.002,00 € | 1,800,000.00% |
| 2003 | 2,00 € | -100.00% |
| 2002 | 286.197,93 € | 23,849,727.50% |
| 2001 | 1,20 € | 0.00% |
| 2000 | 1,20 € | 0.00% |
| 1999 | 1,20 € | 0.00% |
| 1998 | 1,20 € | 0.00% |
| 1997 | 1,20 € | 0.00% |
| 1996 | 1,20 € | -100.00% |
| 1995 | 24.040,48 € | 0.00% |
| 1994 | 24.040,48 € | 0.00% |
| 1993 | 24.040,48 € | 37.93% |
| 1992 | 17.429,35 € | -88.02% |
| 1991 | 145.499,18 € | 0.00% |
| 1990 | 145.499,18 € | |
| 1989 | 0,60 € | |
| 1988 | 0,60 € | -99.99% |
| 1987 | 4.808,70 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
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 € | -100.00% |
| 2016 | 6.305.966,19 € | 506.78% |
| 2015 | 1.039.257,67 € | -82.09% |
| 2014 | 5.801.567,46 € | 119.49% |
| 2013 | 2.643.167,20 € | -26.26% |
| 2012 | 3.584.327,98 € | 422.27% |
| 2011 | 686.302,90 € | -29.86% |
| 2010 | 978.535,66 € | 3.77% |
| 2009 | 942.988,96 € | 35.85% |
| 2008 | 694.140,83 € | 231.88% |
| 2007 | 209.156,86 € | -50.67% |
| 2006 | 424.000,00 € | 2.91% |
| 2005 | 412.000,00 € | 9.87% |
| 2004 | 375.000,00 € | 16.44% |
| 2003 | 322.050,00 € | -99.14% |
| 2002 | 37.367.237,25 € | 10,652.57% |
| 2001 | 347.519,15 € | -4.57% |
| 2000 | 364.173,12 € | 8.25% |
| 1999 | 336.406,38 € | 1.31% |
| 1998 | 332.055,42 € | -29.51% |
| 1997 | 471.065,11 € | 35.99% |
| 1996 | 346.388,84 € | 31.45% |
| 1995 | 263.520,87 € | -33.72% |
| 1994 | 397.611,43 € | 5.21% |
| 1993 | 377.910,40 € | 33.87% |
| 1992 | 282.289,32 € | 14.51% |
| 1991 | 246.515,34 € | 0.00% |
| 1990 | 246.515,34 € | -12.17% |
| 1989 | 280.663,59 € | -12.82% |
| 1988 | 321.931,12 € | 13.02% |
| 1987 | 284.844,17 € | 7.36% |
| 1986 | 265.326,07 € | 23.27% |
| 1985 | 215.246,65 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santa Lucía de Tirajana
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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