Presupuestos Municipales Ayuntamiento de Telde 1985 - 2020
Presupuesto Municipal - Ayuntamiento de Telde 1985-2020
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 2020.
- Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 Telde en 2020
| Presupuesto municipal Ayuntamiendo de Telde en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 35.925.491,00 € | 39.30% | Gastos personal | 27.789.921,35 € | 34.36% |
| Impuestos indirectos | 772.376,16 € | 0.84% | Gastos bienes y servicios | 32.014.092,24 € | 39.58% |
| Tasas y otros ingresos | 5.639.940,60 € | 6.17% | Gastos financieros | 2.596.500,00 € | 3.21% |
| Transferencias Corrientes | 47.598.008,80 € | 52.07% | Transferencias Corrientes | 2.732.819,60 € | 3.38% |
| Ingresos Patrimoniales | 53.014,89 € | 0.06% | Fondo de Contingencia | 390.088,51 € | 0.48% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 5.142.657,38 € | 6.36% |
| Transferencias de capital | 1.342.065,24 € | 1.47% | Transferencias de capital | 1.019.935,84 € | 1.26% |
| Activos financieros | 83.326,05 € | 0.09% | Activos financieros | 200.000,00 € | 0.25% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 9.000.000,00 € | 11.13% |
| Total | 91.414.222,74 € | 100% | Total | 80.886.014,92 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2020.
| Evolucion del presupuesto de Telde 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 91.414.222,74 € | -9.93% | 80.886.014,92 € | 5.01% | |
| 2019 | 101.486.978,42 € | 2.82% | 77.024.583,08 € | -39.05% | |
| 2018 | 98.703.748,40 € | 1.68% | 126.377.767,52 € | 72.31% | |
| 2017 | 97.069.356,35 € | 6.15% | 73.343.173,24 € | 13.31% | |
| 2016 | 91.445.683,84 € | 10.21% | 64.730.276,03 € | 2.86% | |
| 2015 | 82.974.684,49 € | 3.29% | 62.930.485,50 € | -21.95% | |
| 2014 | 80.333.807,49 € | 5.89% | 80.629.027,37 € | 1.82% | |
| 2013 | 75.867.419,51 € | -45.85% | 79.190.265,16 € | -35.13% | |
| 2012 | 140.117.095,31 € | 71.09% | 122.074.717,23 € | 44.04% | |
| 2011 | 81.896.383,05 € | -9.13% | 84.753.119,35 € | -9.51% | |
| 2010 | 90.123.675,92 € | -36.46% | 93.662.950,64 € | -18.30% | |
| 2009 | 141.830.751,34 € | 60.01% | 114.644.072,13 € | 51.46% | |
| 2008 | 88.639.096,25 € | 0.18% | 75.691.916,32 € | -1.44% | |
| 2007 | 88.481.212,24 € | 1.96% | 76.798.287,26 € | 0.86% | |
| 2006 | 86.776.080,89 € | -10.28% | 76.143.754,76 € | -21.27% | |
| 2005 | 96.717.963,55 € | -11.79% | 96.717.963,55 € | -11.79% | |
| 2004 | 109.644.686,30 € | -0.27% | 109.644.686,30 € | -0.27% | |
| 2003 | 109.942.490,00 € | 366.30% | 109.942.490,00 € | 1,903.16% | |
| 2002 | 23.577.820,81 € | -52.75% | 5.488.439,64 € | -89.00% | |
| 2001 | 49.896.024,92 € | -33.32% | 49.896.024,90 € | -33.32% | |
| 2000 | 74.826.007,00 € | 60.75% | 74.826.007,00 € | 60.75% | |
| 1999 | 46.548.387,50 € | -1.34% | 46.548.387,50 € | -1.34% | |
| 1998 | 47.179.450,20 € | 8.47% | 47.179.450,20 € | 8.47% | |
| 1997 | 43.497.374,66 € | 5.43% | 43.497.374,64 € | 5.43% | |
| 1996 | 41.258.152,68 € | 18.67% | 41.258.152,69 € | 23.53% | |
| 1995 | 34.766.272,45 € | 11.80% | 33.400.339,98 € | 7.41% | |
| 1994 | 31.095.536,43 € | 8.65% | 31.095.536,40 € | 8.65% | |
| 1993 | 28.619.520,07 € | 20.60% | 28.619.520,07 € | 20.60% | |
| 1992 | 23.731.532,51 € | 4.60% | 23.731.532,51 € | 4.60% | |
| 1991 | 22.688.260,98 € | 0.00% | 22.688.260,95 € | 0.00% | |
| 1990 | 22.688.260,98 € | 35.47% | 22.688.260,95 € | 35.47% | |
| 1989 | 16.748.191,32 € | 26.90% | 16.748.191,32 € | 26.90% | |
| 1988 | 13.197.519,39 € | 9.27% | 13.197.519,41 € | 9.27% | |
| 1987 | 12.077.849,00 € | 26.17% | 12.077.849,01 € | 26.17% | |
| 1986 | 9.572.668,49 € | 5.10% | 9.572.668,50 € | 5.10% | |
| 1985 | 9.108.411,73 € | 9.108.411,72 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 35.925.491,00 € | 5.27% |
| 2019 | 34.126.635,43 € | 0.25% |
| 2018 | 34.042.122,73 € | -12.65% |
| 2017 | 38.972.838,67 € | 13.45% |
| 2016 | 34.352.269,34 € | 7.99% |
| 2015 | 31.809.376,11 € | 0.61% |
| 2014 | 31.617.797,67 € | 13.67% |
| 2013 | 27.814.450,32 € | 41.70% |
| 2012 | 19.629.500,40 € | -25.01% |
| 2011 | 26.177.350,04 € | 7.45% |
| 2010 | 24.362.785,13 € | 10.78% |
| 2009 | 21.992.912,18 € | -14.23% |
| 2008 | 25.643.157,89 € | 27.03% |
| 2007 | 20.185.974,94 € | -3.16% |
| 2006 | 20.843.979,46 € | 13.84% |
| 2005 | 18.309.500,00 € | 26.23% |
| 2004 | 14.504.408,39 € | 20.02% |
| 2003 | 12.085.000,00 € | 944.23% |
| 2002 | 1.157.314,64 € | -90.12% |
| 2001 | 11.713.850,01 € | 15.98% |
| 2000 | 10.100.008,41 € | 7.90% |
| 1999 | 9.360.672,85 € | 9.98% |
| 1998 | 8.510.932,41 € | 3.74% |
| 1997 | 8.204.416,24 € | -23.57% |
| 1996 | 10.734.076,18 € | 25.25% |
| 1995 | 8.569.831,60 € | 3.90% |
| 1994 | 8.248.303,11 € | -4.50% |
| 1993 | 8.636.569,56 € | 6.64% |
| 1992 | 8.098.638,11 € | 23.62% |
| 1991 | 6.551.031,94 € | 0.00% |
| 1990 | 6.551.031,94 € | 36.25% |
| 1989 | 4.808.096,84 € | 32.70% |
| 1988 | 3.623.399,61 € | 45.96% |
| 1987 | 2.482.531,05 € | 19.54% |
| 1986 | 2.076.801,82 € | 9.17% |
| 1985 | 1.902.384,43 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 772.376,16 € | -1.36% |
| 2019 | 782.993,89 € | -42.49% |
| 2018 | 1.361.534,05 € | -12.16% |
| 2017 | 1.549.972,11 € | 100.48% |
| 2016 | 773.124,54 € | -0.40% |
| 2015 | 776.233,16 € | 56.83% |
| 2014 | 494.955,62 € | -95.30% |
| 2013 | 10.533.053,20 € | 4,052.22% |
| 2012 | 253.672,93 € | -55.13% |
| 2011 | 565.398,76 € | 551.87% |
| 2010 | 86.735,16 € | -97.16% |
| 2009 | 3.050.912,28 € | 123.18% |
| 2008 | 1.367.002,00 € | -45.71% |
| 2007 | 2.518.014,76 € | -53.69% |
| 2006 | 5.437.559,34 € | 81.25% |
| 2005 | 3.000.000,00 € | 30.43% |
| 2004 | 2.300.000,00 € | 35.08% |
| 2003 | 1.702.645,00 € | -87.58% |
| 2002 | 13.707.074,23 € | 551.62% |
| 2001 | 2.103.542,37 € | -22.22% |
| 2000 | 2.704.554,47 € | 71.76% |
| 1999 | 1.574.651,71 € | -4.73% |
| 1998 | 1.652.783,29 € | 83.33% |
| 1997 | 901.518,16 € | -50.00% |
| 1996 | 1.803.036,31 € | 50.00% |
| 1995 | 1.202.024,21 € | 189.87% |
| 1994 | 414.681,83 € | 13.11% |
| 1993 | 366.618,62 € | -45.54% |
| 1992 | 673.133,56 € | 0.90% |
| 1991 | 667.123,44 € | 0.00% |
| 1990 | 667.123,44 € | -26.49% |
| 1989 | 907.558,33 € | 13.53% |
| 1988 | 799.376,15 € | 2.31% |
| 1987 | 781.345,79 € | 14.03% |
| 1986 | 685.183,85 € | 3.64% |
| 1985 | 661.143,37 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 5.639.940,60 € | -22.71% |
| 2019 | 7.296.950,64 € | 17.13% |
| 2018 | 6.229.998,68 € | -14.01% |
| 2017 | 7.244.720,72 € | 27.64% |
| 2016 | 5.676.091,10 € | -11.05% |
| 2015 | 6.381.551,01 € | -9.91% |
| 2014 | 7.083.695,49 € | 10.28% |
| 2013 | 6.423.101,01 € | -6.04% |
| 2012 | 6.836.261,39 € | -15.26% |
| 2011 | 8.067.342,36 € | -6.75% |
| 2010 | 8.651.533,64 € | -12.41% |
| 2009 | 9.876.969,64 € | 10.11% |
| 2008 | 8.969.730,57 € | -10.06% |
| 2007 | 9.972.556,44 € | -13.64% |
| 2006 | 11.547.029,38 € | 25.55% |
| 2005 | 9.196.913,61 € | -36.47% |
| 2004 | 14.476.720,00 € | 7.32% |
| 2003 | 13.489.000,00 € | -48.52% |
| 2002 | 26.200.819,17 € | 523.85% |
| 2001 | 4.199.872,59 € | -9.26% |
| 2000 | 4.628.519,77 € | 22.06% |
| 1999 | 3.791.860,48 € | -59.06% |
| 1998 | 9.261.797,40 € | 10.82% |
| 1997 | 8.357.675,53 € | 6.22% |
| 1996 | 7.868.565,00 € | 24.56% |
| 1995 | 6.316.910,49 € | 18.54% |
| 1994 | 5.328.898,77 € | 10.74% |
| 1993 | 4.811.895,48 € | 0.64% |
| 1992 | 4.781.159,47 € | 0.82% |
| 1991 | 4.742.426,92 € | 0.00% |
| 1990 | 4.742.426,92 € | -4.94% |
| 1989 | 4.988.872,63 € | 38.10% |
| 1988 | 3.612.438,85 € | 13.35% |
| 1987 | 3.187.009,02 € | 35.63% |
| 1986 | 2.349.696,98 € | -8.74% |
| 1985 | 2.574.701,37 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 47.598.008,80 € | -8.27% |
| 2019 | 51.891.177,46 € | 2.01% |
| 2018 | 50.868.143,42 € | 12.79% |
| 2017 | 45.099.020,16 € | -7.43% |
| 2016 | 48.720.338,74 € | 9.77% |
| 2015 | 44.384.630,87 € | 23.81% |
| 2014 | 35.847.991,27 € | 1.15% |
| 2013 | 35.440.896,39 € | 1.27% |
| 2012 | 34.997.879,92 € | 8.61% |
| 2011 | 32.222.357,23 € | 2.69% |
| 2010 | 31.379.430,26 € | -10.20% |
| 2009 | 34.944.701,00 € | -11.45% |
| 2008 | 39.462.862,48 € | 6.70% |
| 2007 | 36.984.639,62 € | 9.59% |
| 2006 | 33.747.340,73 € | 4.93% |
| 2005 | 32.162.648,00 € | 6.16% |
| 2004 | 30.296.365,00 € | 2.81% |
| 2003 | 29.468.660,00 € | 5,404.13% |
| 2002 | 535.392,25 € | -97.97% |
| 2001 | 26.330.704,77 € | 5.54% |
| 2000 | 24.948.501,32 € | 15.58% |
| 1999 | 21.584.836,43 € | 4.15% |
| 1998 | 20.725.310,90 € | 14.74% |
| 1997 | 18.063.333,84 € | 29.55% |
| 1996 | 13.942.664,50 € | 21.22% |
| 1995 | 11.502.284,69 € | -2.61% |
| 1994 | 11.810.586,03 € | -10.12% |
| 1993 | 13.139.857,04 € | 91.70% |
| 1992 | 6.854.543,05 € | 6.19% |
| 1991 | 6.455.029,98 € | 0.00% |
| 1990 | 6.455.029,98 € | 35.95% |
| 1989 | 4.748.007,64 € | 18.80% |
| 1988 | 3.996.742,51 € | -0.89% |
| 1987 | 4.032.797,23 € | 21.25% |
| 1986 | 3.325.977,99 € | 7.54% |
| 1985 | 3.092.838,78 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 53.014,89 € | -93.04% |
| 2019 | 761.190,90 € | 102.54% |
| 2018 | 375.831,02 € | 451.77% |
| 2017 | 68.114,08 € | 28.48% |
| 2016 | 53.014,89 € | -68.88% |
| 2015 | 170.345,42 € | -46.85% |
| 2014 | 320.477,48 € | 250.89% |
| 2013 | 91.332,88 € | -18.36% |
| 2012 | 111.868,37 € | -31.57% |
| 2011 | 163.471,45 € | -94.49% |
| 2010 | 2.968.120,38 € | 231.10% |
| 2009 | 896.446,41 € | 457.92% |
| 2008 | 160.677,83 € | 4.23% |
| 2007 | 154.159,32 € | -38.54% |
| 2006 | 250.831,40 € | -24.36% |
| 2005 | 331.611,00 € | -0.12% |
| 2004 | 332.000,00 € | -5.14% |
| 2003 | 350.000,00 € | -85.80% |
| 2002 | 2.464.973,82 € | 474.87% |
| 2001 | 428.786,08 € | 0.00% |
| 2000 | 428.786,08 € | 7.54% |
| 1999 | 398.735,47 € | 139.46% |
| 1998 | 166.511,44 € | -40.42% |
| 1997 | 279.470,63 € | 121.43% |
| 1996 | 126.212,54 € | -66.02% |
| 1995 | 371.425,48 € | 28.72% |
| 1994 | 288.559,10 € | -2.26% |
| 1993 | 295.233,25 € | 5.26% |
| 1992 | 280.492,35 € | 187.16% |
| 1991 | 97.676,49 € | 0.00% |
| 1990 | 97.676,49 € | 71.98% |
| 1989 | 56.795,64 € | 12.17% |
| 1988 | 50.635,27 € | -27.06% |
| 1987 | 69.416,90 € | -72.82% |
| 1986 | 255.430,14 € | 2.53% |
| 1985 | 249.135,88 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2006 | 4.114.154,37 € | -87.50% |
| 2005 | 32.915.804,94 € | -28.98% |
| 2004 | 46.348.486,91 € | 1.37% |
| 2003 | 45.722.355,00 € | 25.93% |
| 2002 | 36.307.570,31 € | |
| 2001 | 0,00 € | |
| 2000 | 0,01 € | |
| 1999 | 0,01 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 18,03 € | 0.00% |
| 1990 | 18,03 € | 0.00% |
| 1989 | 18,03 € | 0.00% |
| 1988 | 18,03 € | -88.00% |
| 1987 | 150,25 € | 0.00% |
| 1986 | 150,25 € | 0.00% |
| 1985 | 150,25 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.342.065,24 € | -79.39% |
| 2019 | 6.511.984,86 € | 13.77% |
| 2018 | 5.723.945,70 € | 41.07% |
| 2017 | 4.057.445,56 € | 126.99% |
| 2016 | 1.787.519,18 € | -82.25% |
| 2015 | 10.067.764,87 € | 107.57% |
| 2014 | 4.850.219,22 € | -20.24% |
| 2013 | 6.081.358,38 € | -4.99% |
| 2012 | 6.400.632,62 € | -38.35% |
| 2011 | 10.382.773,30 € | -53.48% |
| 2010 | 22.320.057,85 € | -16.53% |
| 2009 | 26.739.090,73 € | 109.60% |
| 2008 | 12.757.334,75 € | -30.84% |
| 2007 | 18.447.371,00 € | 73.97% |
| 2006 | 10.603.702,80 € | 2,248.62% |
| 2005 | 451.486,00 € | -61.95% |
| 2004 | 1.186.706,00 € | -82.86% |
| 2003 | 6.924.830,00 € | 3,677.99% |
| 2002 | 183.293,83 € | -96.29% |
| 2001 | 4.938.965,47 € | -28.35% |
| 2000 | 6.893.330,95 € | 62.26% |
| 1999 | 4.248.217,95 € | -36.65% |
| 1998 | 6.705.851,60 € | 275.16% |
| 1997 | 1.787.456,90 € | -73.03% |
| 1996 | 6.627.335,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 2.462.226,39 € | 1,775.82% |
| 1993 | 131.261,13 € | -83.62% |
| 1992 | 801.513,95 € | 289.13% |
| 1991 | 205.976,06 € | 0.00% |
| 1990 | 205.976,06 € | 1,142,307.43% |
| 1989 | 18,03 € | 0.00% |
| 1988 | 18,03 € | -90.00% |
| 1987 | 180,30 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 83.326,05 € | -28.20% |
| 2019 | 116.045,24 € | 13.58% |
| 2018 | 102.172,80 € | 32.27% |
| 2017 | 77.245,05 € | -7.30% |
| 2016 | 83.326,05 € | -31.81% |
| 2015 | 122.201,29 € | 2.98% |
| 2014 | 118.670,74 € | -46.22% |
| 2013 | 220.645,57 € | -31.91% |
| 2012 | 324.030,85 € | -8.82% |
| 2011 | 355.378,56 € | 0.10% |
| 2010 | 355.013,50 € | 7.67% |
| 2009 | 329.719,10 € | 18.46% |
| 2008 | 278.330,73 € | 27.38% |
| 2007 | 218.496,16 € | -5.61% |
| 2006 | 231.483,41 € | -33.86% |
| 2005 | 350.000,00 € | 75.00% |
| 2004 | 200.000,00 € | 0.00% |
| 2003 | 200.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 180.303,63 € | -0.00% |
| 2000 | 180.303,65 € | 0.00% |
| 1999 | 180.303,65 € | 15.38% |
| 1998 | 156.263,15 € | 0.00% |
| 1997 | 156.263,15 € | 0.00% |
| 1996 | 156.263,15 € | 4.00% |
| 1995 | 150.253,03 € | 8.70% |
| 1994 | 138.232,78 € | -0.00% |
| 1993 | 138.232,80 € | 83.71% |
| 1992 | 75.246,72 € | 108.67% |
| 1991 | 36.060,73 € | 0.00% |
| 1990 | 36.060,73 € | 50.00% |
| 1989 | 24.040,48 € | 0.00% |
| 1988 | 24.040,48 € | 0.00% |
| 1987 | 24.040,48 € | 0.00% |
| 1986 | 24.040,48 € | -72.41% |
| 1985 | 87.146,76 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 | 71.563.248,83 € | 1,706.10% |
| 2011 | 3.962.311,35 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 44.000.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 96.029.883,29 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 24.942.002,34 € | 361.11% |
| 1999 | 5.409.108,95 € | |
| 1998 | 0,01 € | -100.00% |
| 1997 | 5.747.240,21 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6.653.542,95 € | 176.76% |
| 1994 | 2.404.048,42 € | 118.58% |
| 1993 | 1.099.852,19 € | -49.24% |
| 1992 | 2.166.805,30 € | -44.91% |
| 1991 | 3.932.917,39 € | 0.00% |
| 1990 | 3.932.917,39 € | 223.75% |
| 1989 | 1.214.783,70 € | 11.36% |
| 1988 | 1.090.850,46 € | -27.29% |
| 1987 | 1.500.377,98 € | 75.40% |
| 1986 | 855.386,98 € | 58.14% |
| 1985 | 540.910,89 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 27.789.921,35 € | -6.52% |
| 2019 | 29.726.800,81 € | 8.56% |
| 2018 | 27.382.531,89 € | 3.94% |
| 2017 | 26.345.665,32 € | -0.36% |
| 2016 | 26.441.010,20 € | -0.07% |
| 2015 | 26.459.517,74 € | -1.68% |
| 2014 | 26.910.385,50 € | -10.43% |
| 2013 | 30.044.684,95 € | 2.17% |
| 2012 | 29.406.890,77 € | -7.43% |
| 2011 | 31.768.759,15 € | -2.80% |
| 2010 | 32.684.234,05 € | -2.20% |
| 2009 | 33.418.007,17 € | 1.80% |
| 2008 | 32.827.434,91 € | 5.96% |
| 2007 | 30.981.152,15 € | 0.06% |
| 2006 | 30.963.994,70 € | -0.66% |
| 2005 | 31.170.712,24 € | 0.54% |
| 2004 | 31.004.763,54 € | 24.72% |
| 2003 | 24.858.970,50 € | 36.73% |
| 2002 | 18.181.290,80 € | -21.57% |
| 2001 | 23.180.112,37 € | 4.12% |
| 2000 | 22.262.404,30 € | 17.59% |
| 1999 | 18.931.453,96 € | 14.10% |
| 1998 | 16.591.882,33 € | 19.01% |
| 1997 | 13.942.080,36 € | 5.97% |
| 1996 | 13.157.224,96 € | 28.48% |
| 1995 | 10.240.837,26 € | 15.34% |
| 1994 | 8.878.721,70 € | -6.19% |
| 1993 | 9.464.641,20 € | 1.89% |
| 1992 | 9.288.932,29 € | 18.84% |
| 1991 | 7.816.211,10 € | 0.00% |
| 1990 | 7.816.211,10 € | 22.81% |
| 1989 | 6.364.437,89 € | 27.19% |
| 1988 | 5.004.076,13 € | 11.79% |
| 1987 | 4.476.416,21 € | 21.36% |
| 1986 | 3.688.400,08 € | 12.42% |
| 1985 | 3.280.787,21 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 32.014.092,24 € | 24.88% |
| 2019 | 25.635.110,25 € | -23.49% |
| 2018 | 33.503.632,91 € | 25.46% |
| 2017 | 26.703.971,08 € | 23.16% |
| 2016 | 21.682.479,57 € | 21.40% |
| 2015 | 17.859.845,41 € | -25.61% |
| 2014 | 24.008.851,62 € | 9.10% |
| 2013 | 22.006.344,41 € | -41.48% |
| 2012 | 37.607.873,21 € | 49.37% |
| 2011 | 25.176.851,83 € | -15.68% |
| 2010 | 29.858.955,79 € | -18.15% |
| 2009 | 36.482.036,34 € | 73.29% |
| 2008 | 21.052.692,39 € | 2.21% |
| 2007 | 20.596.794,94 € | 8.71% |
| 2006 | 18.946.547,72 € | -21.36% |
| 2005 | 24.092.106,64 € | 25.09% |
| 2004 | 19.260.080,92 € | 10.30% |
| 2003 | 17.461.458,93 € | 810.75% |
| 2002 | 1.917.257,65 € | -87.33% |
| 2001 | 15.127.857,63 € | 10.67% |
| 2000 | 13.669.642,73 € | 23.62% |
| 1999 | 11.058.089,70 € | -31.05% |
| 1998 | 16.038.199,36 € | 4.50% |
| 1997 | 15.346.828,48 € | 28.33% |
| 1996 | 11.958.864,48 € | 22.36% |
| 1995 | 9.773.111,66 € | 12.22% |
| 1994 | 8.708.691,69 € | -0.17% |
| 1993 | 8.723.464,63 € | 11.93% |
| 1992 | 7.793.400,89 € | 18.61% |
| 1991 | 6.570.624,93 € | 0.00% |
| 1990 | 6.570.624,93 € | 12.14% |
| 1989 | 5.859.392,39 € | 28.28% |
| 1988 | 4.567.558,94 € | 13.97% |
| 1987 | 4.007.608,14 € | 30.72% |
| 1986 | 3.065.756,40 € | 2.13% |
| 1985 | 3.001.753,37 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 2.596.500,00 € | -37.76% |
| 2019 | 4.171.880,84 € | 10.88% |
| 2018 | 3.762.501,78 € | 97.28% |
| 2017 | 1.907.213,16 € | 98.45% |
| 2016 | 961.045,93 € | 34.05% |
| 2015 | 716.905,29 € | -87.00% |
| 2014 | 5.516.720,33 € | -3.78% |
| 2013 | 5.733.480,81 € | 21.98% |
| 2012 | 4.700.276,04 € | 33.78% |
| 2011 | 3.513.470,64 € | 73.10% |
| 2010 | 2.029.729,04 € | -30.63% |
| 2009 | 2.926.143,28 € | 40.02% |
| 2008 | 2.089.818,39 € | -17.86% |
| 2007 | 2.544.334,33 € | -11.11% |
| 2006 | 2.862.368,88 € | 6.96% |
| 2005 | 2.676.042,82 € | 18.72% |
| 2004 | 2.254.039,43 € | -4.71% |
| 2003 | 2.365.512,86 € | -70.10% |
| 2002 | 7.912.158,92 € | 230.70% |
| 2001 | 2.392.578,15 € | 32.80% |
| 2000 | 1.801.629,85 € | 69.83% |
| 1999 | 1.060.823,09 € | -31.76% |
| 1998 | 1.554.607,11 € | -0.02% |
| 1997 | 1.554.925,37 € | -17.14% |
| 1996 | 1.876.580,43 € | -32.90% |
| 1995 | 2.796.850,96 € | 19.63% |
| 1994 | 2.337.986,45 € | -11.50% |
| 1993 | 2.641.839,88 € | 7.12% |
| 1992 | 2.466.168,60 € | 100.16% |
| 1991 | 1.232.074,81 € | 0.00% |
| 1990 | 1.232.074,81 € | -4.65% |
| 1989 | 1.292.176,02 € | 14.36% |
| 1988 | 1.129.902,76 € | 35.73% |
| 1987 | 832.488,06 € | -2.91% |
| 1986 | 857.401,94 € | 6.93% |
| 1985 | 801.834,35 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 2.732.819,60 € | 57.48% |
| 2019 | 1.735.380,46 € | -6.85% |
| 2018 | 1.862.947,54 € | 194.51% |
| 2017 | 632.563,18 € | -64.13% |
| 2016 | 1.763.535,25 € | 48.61% |
| 2015 | 1.186.671,04 € | -24.42% |
| 2014 | 1.569.986,03 € | 95.31% |
| 2013 | 803.845,70 € | -52.99% |
| 2012 | 1.710.042,64 € | -40.77% |
| 2011 | 2.887.243,04 € | 14.14% |
| 2010 | 2.529.512,77 € | -49.40% |
| 2009 | 4.999.507,73 € | 83.35% |
| 2008 | 2.726.696,58 € | 0.40% |
| 2007 | 2.715.784,48 € | 1.40% |
| 2006 | 2.678.178,38 € | -20.08% |
| 2005 | 3.350.998,83 € | -56.37% |
| 2004 | 7.679.613,28 € | 17.68% |
| 2003 | 6.525.573,75 € | -77.92% |
| 2002 | 29.552.371,57 € | 3,271.19% |
| 2001 | 876.614,29 € | 4.95% |
| 2000 | 835.255,69 € | 26.48% |
| 1999 | 660.361,17 € | 4.92% |
| 1998 | 629.409,02 € | 36.06% |
| 1997 | 462.586,09 € | 31.51% |
| 1996 | 351.741,43 € | -82.88% |
| 1995 | 2.054.925,01 € | -63.22% |
| 1994 | 5.587.455,34 € | 95.52% |
| 1993 | 2.857.700,84 € | 970.66% |
| 1992 | 266.909,48 € | -23.80% |
| 1991 | 350.269,85 € | 0.00% |
| 1990 | 350.269,85 € | 164.91% |
| 1989 | 132.222,66 € | 20.22% |
| 1988 | 109.985,22 € | 8.86% |
| 1987 | 101.030,13 € | 75.97% |
| 1986 | 57.414,81 € | 3.83% |
| 1985 | 55.299,24 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2020
| Fondo de Contingencia. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 390.088,51 € | |
| 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 - 2020
| Inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 5.142.657,38 € | 42.94% |
| 2019 | 3.597.829,26 € | -84.71% |
| 2018 | 23.532.505,93 € | 346.11% |
| 2017 | 5.275.016,24 € | 11.98% |
| 2016 | 4.710.603,35 € | 145.22% |
| 2015 | 1.920.969,84 € | -59.90% |
| 2014 | 4.789.946,76 € | 31.34% |
| 2013 | 3.646.850,04 € | -88.49% |
| 2012 | 31.671.815,90 € | 103.10% |
| 2011 | 15.594.050,30 € | -23.69% |
| 2010 | 20.436.246,56 € | -30.33% |
| 2009 | 29.332.611,41 € | 171.50% |
| 2008 | 10.804.025,32 € | 11.26% |
| 2007 | 9.710.658,36 € | -34.10% |
| 2006 | 14.735.870,21 € | -49.10% |
| 2005 | 28.948.629,50 € | -32.21% |
| 2004 | 42.704.075,43 € | -17.18% |
| 2003 | 51.561.112,96 € | 2,209.13% |
| 2002 | 2.232.925,24 € | -53.84% |
| 2001 | 4.837.726,74 € | -85.05% |
| 2000 | 32.355.761,62 € | 260.76% |
| 1999 | 8.968.755,39 € | 13.17% |
| 1998 | 7.924.775,64 € | 45.24% |
| 1997 | 5.456.322,12 € | -32.99% |
| 1996 | 8.142.263,15 € | 33.86% |
| 1995 | 6.082.581,46 € | 33.89% |
| 1994 | 4.542.930,29 € | 57.27% |
| 1993 | 2.888.624,61 € | 49.00% |
| 1992 | 1.938.729,02 € | -59.25% |
| 1991 | 4.758.077,63 € | 0.00% |
| 1990 | 4.758.077,63 € | 312.07% |
| 1989 | 1.154.682,49 € | 18.15% |
| 1988 | 977.300,67 € | -27.18% |
| 1987 | 1.342.120,13 € | 111.47% |
| 1986 | 634.656,76 € | 392.32% |
| 1985 | 128.911,55 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.019.935,84 € | -78.89% |
| 2019 | 4.831.276,33 € | 11.63% |
| 2018 | 4.327.754,88 € | 35.26% |
| 2017 | 3.199.660,17 € | 25.17% |
| 2016 | 2.556.342,46 € | 19.62% |
| 2015 | 2.137.054,69 € | 10.22% |
| 2014 | 1.938.854,37 € | -15.76% |
| 2013 | 2.301.640,72 € | -1.22% |
| 2012 | 2.330.099,14 € | -0.20% |
| 2011 | 2.334.863,73 € | -22.16% |
| 2010 | 2.999.649,82 € | -31.25% |
| 2009 | 4.363.252,95 € | 41.38% |
| 2008 | 3.086.126,12 € | -57.06% |
| 2007 | 7.187.522,57 € | 142.31% |
| 2006 | 2.966.202,73 € | -32.87% |
| 2005 | 4.418.661,44 € | -8.54% |
| 2004 | 4.831.117,48 € | 12.72% |
| 2003 | 4.286.072,11 € | 1,589.46% |
| 2002 | 253.694,35 € | -74.92% |
| 2001 | 1.011.503,37 € | 2.00% |
| 2000 | 991.669,98 € | 32.00% |
| 1999 | 751.265,14 € | 108.33% |
| 1998 | 360.607,26 € | 0.00% |
| 1997 | 360.607,26 € | 0.00% |
| 1996 | 360.607,26 € | -36.84% |
| 1995 | 570.961,50 € | 5.56% |
| 1994 | 540.910,89 € | 10.62% |
| 1993 | 488.968,36 € | 0.00% |
| 1992 | 488.968,36 € | -26.77% |
| 1991 | 667.706,79 € | 0.00% |
| 1990 | 667.706,79 € | -0.26% |
| 1989 | 669.432,06 € | 59.63% |
| 1988 | 419.358,27 € | 26.66% |
| 1987 | 331.099,39 € | 26.47% |
| 1986 | 261.795,16 € | -54.20% |
| 1985 | 571.646,94 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 200.000,00 € | 87.50% |
| 2019 | 106.669,00 € | -20.26% |
| 2018 | 133.764,00 € | 20.07% |
| 2017 | 111.407,00 € | 84.76% |
| 2016 | 60.297,56 € | -30.84% |
| 2015 | 87.186,19 € | -25.40% |
| 2014 | 116.867,00 € | -10.25% |
| 2013 | 130.209,00 € | -60.30% |
| 2012 | 327.977,92 € | -12.54% |
| 2011 | 375.000,00 € | 7.14% |
| 2010 | 350.000,00 € | 0.61% |
| 2009 | 347.890,64 € | 5.26% |
| 2008 | 330.500,00 € | 14.99% |
| 2007 | 287.418,00 € | 33.09% |
| 2006 | 215.961,41 € | -38.30% |
| 2005 | 350.000,00 € | 75.00% |
| 2004 | 200.000,00 € | 0.00% |
| 2003 | 200.000,00 € | -92.39% |
| 2002 | 2.626.791,42 € | 1,356.87% |
| 2001 | 180.303,63 € | -0.00% |
| 2000 | 180.303,64 € | 0.00% |
| 1999 | 180.303,63 € | 15.38% |
| 1998 | 156.263,15 € | 0.00% |
| 1997 | 156.263,15 € | -5.28% |
| 1996 | 164.977,82 € | 9.80% |
| 1995 | 150.253,03 € | 8.70% |
| 1994 | 138.232,78 € | -0.00% |
| 1993 | 138.232,81 € | 82.54% |
| 1992 | 75.727,53 € | 40.00% |
| 1991 | 54.091,09 € | 0.00% |
| 1990 | 54.091,09 € | 38.46% |
| 1989 | 39.065,79 € | 0.00% |
| 1988 | 39.065,79 € | 0.00% |
| 1987 | 39.065,79 € | 8.33% |
| 1986 | 36.060,73 € | 20.00% |
| 1985 | 30.050,61 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 9.000.000,00 € | 24.66% |
| 2019 | 7.219.636,13 € | -77.35% |
| 2018 | 31.872.128,59 € | 247.66% |
| 2017 | 9.167.677,09 € | 39.86% |
| 2016 | 6.554.961,71 € | -47.82% |
| 2015 | 12.562.335,30 € | -20.38% |
| 2014 | 15.777.415,76 € | 8.64% |
| 2013 | 14.523.209,53 € | 1.42% |
| 2012 | 14.319.741,61 € | 361.50% |
| 2011 | 3.102.880,66 € | 11.83% |
| 2010 | 2.774.622,61 € | 0.00% |
| 2009 | 2.774.622,61 € | 0.00% |
| 2008 | 2.774.622,61 € | 0.00% |
| 2007 | 2.774.622,43 € | -0.00% |
| 2006 | 2.774.630,73 € | 62.18% |
| 2005 | 1.710.812,08 € | -0.01% |
| 2004 | 1.710.996,22 € | -36.25% |
| 2003 | 2.683.788,89 € | -96.89% |
| 2002 | 86.254.310,76 € | 3,667.67% |
| 2001 | 2.289.328,72 € | -16.12% |
| 2000 | 2.729.339,19 € | -44.72% |
| 1999 | 4.937.335,42 € | 25.83% |
| 1998 | 3.923.706,33 € | -36.90% |
| 1997 | 6.217.761,81 € | 18.53% |
| 1996 | 5.245.893,16 € | 203.09% |
| 1995 | 1.730.819,10 € | 379.97% |
| 1994 | 360.607,26 € | -74.53% |
| 1993 | 1.416.047,74 € | 0.24% |
| 1992 | 1.412.696,34 € | 14.00% |
| 1991 | 1.239.204,75 € | 0.00% |
| 1990 | 1.239.204,75 € | 0.20% |
| 1989 | 1.236.782,02 € | 30.15% |
| 1988 | 950.271,63 € | 0.24% |
| 1987 | 948.021,16 € | -2.38% |
| 1986 | 971.182,62 € | -21.56% |
| 1985 | 1.238.128,45 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Telde
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 - 2020
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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