Presupuestos Municipales Ayuntamiento de Adeje 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Adeje 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 Adeje en 2021
| Presupuesto municipal Ayuntamiendo de Adeje en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 31.603.000,00 € | 35.55% | Gastos personal | 24.554.723,62 € | 27.62% |
| Impuestos indirectos | 3.150.176,23 € | 3.54% | Gastos bienes y servicios | 59.097.809,22 € | 66.48% |
| Tasas y otros ingresos | 30.658.000,00 € | 34.49% | Gastos financieros | 510.000,00 € | 0.57% |
| Transferencias Corrientes | 22.901.246,34 € | 25.76% | Transferencias Corrientes | 4.027.772,86 € | 4.53% |
| Ingresos Patrimoniales | 425.010,00 € | 0.48% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 429.126,87 € | 0.48% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 152.000,00 € | 0.17% | Activos financieros | 270.000,00 € | 0.30% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 88.889.432,57 € | 100% | Total | 88.889.432,57 € | 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 Adeje 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 88.889.432,57 € | -1.83% | 88.889.432,57 € | 0.26% | |
| 2020 | 90.546.697,75 € | -16.41% | 88.659.389,21 € | -5.46% | |
| 2019 | 108.320.164,58 € | -5.76% | 93.784.096,17 € | -0.88% | |
| 2018 | 114.946.462,43 € | 6.81% | 94.617.558,11 € | 10.24% | |
| 2017 | 107.613.181,94 € | -1.10% | 85.831.068,68 € | -9.16% | |
| 2016 | 108.815.055,49 € | 5.74% | 94.486.573,58 € | -4.02% | |
| 2015 | 102.908.184,16 € | 3.51% | 98.445.292,14 € | 17.65% | |
| 2014 | 99.420.082,70 € | 12.07% | 83.675.953,44 € | 4.24% | |
| 2013 | 88.713.376,59 € | -8.53% | 80.270.511,97 € | 5.22% | |
| 2012 | 96.983.965,77 € | 19.32% | 76.291.577,04 € | -15.86% | |
| 2011 | 81.278.800,06 € | -16.20% | 90.675.669,27 € | 8.70% | |
| 2010 | 96.995.561,79 € | 6.08% | 83.417.822,48 € | 5.11% | |
| 2009 | 91.440.095,11 € | 18.63% | 79.360.411,32 € | 14.12% | |
| 2008 | 77.083.279,14 € | 13.80% | 69.542.424,28 € | -5.80% | |
| 2007 | 67.736.671,09 € | 1.87% | 73.820.800,78 € | 4.27% | |
| 2006 | 66.489.995,90 € | 12.40% | 70.795.554,71 € | 19.68% | |
| 2005 | 59.154.492,77 € | 17.44% | 59.154.492,77 € | 17.44% | |
| 2004 | 50.370.352,06 € | -20.02% | 50.370.352,06 € | -20.02% | |
| 2003 | 62.976.231,91 € | 361.91% | 62.976.231,91 € | 1,149.68% | |
| 2002 | 13.633.982,99 € | -65.39% | 5.039.387,88 € | -87.21% | |
| 2001 | 39.398.257,98 € | 7.03% | 39.398.257,99 € | 7.03% | |
| 2000 | 36.810.525,02 € | 23.73% | 36.810.525,03 € | 23.73% | |
| 1999 | 29.751.677,23 € | 41.31% | 29.751.677,25 € | 41.31% | |
| 1998 | 21.054.898,34 € | -10.90% | 21.054.898,33 € | -10.90% | |
| 1997 | 23.631.343,24 € | 21.71% | 23.631.343,25 € | 21.71% | |
| 1996 | 19.415.605,35 € | 32.74% | 19.415.605,36 € | 32.74% | |
| 1995 | 14.626.549,58 € | 6.20% | 14.626.549,60 € | 6.20% | |
| 1994 | 13.772.943,41 € | 12.16% | 13.772.943,41 € | 12.16% | |
| 1993 | 12.279.879,19 € | -6.62% | 12.279.879,19 € | -6.62% | |
| 1992 | 13.150.776,74 € | 5.79% | 13.150.776,74 € | 5.79% | |
| 1991 | 12.431.018,07 € | -20.58% | 12.431.018,05 € | -20.58% | |
| 1990 | 15.652.597,78 € | 2.09% | 15.652.597,78 € | 2.09% | |
| 1989 | 15.332.531,13 € | 16.70% | 15.332.531,13 € | 16.70% | |
| 1988 | 13.138.119,92 € | 71.79% | 13.138.119,95 € | 71.79% | |
| 1987 | 7.647.879,02 € | 113.51% | 7.647.879,02 € | 113.51% | |
| 1985 | 3.582.032,14 € | 3.582.032,14 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.603.000,00 € | 0.32% |
| 2020 | 31.502.600,00 € | 0.56% |
| 2019 | 31.327.375,65 € | -12.09% |
| 2018 | 35.634.335,45 € | 4.09% |
| 2017 | 34.234.751,86 € | -16.05% |
| 2016 | 40.778.019,73 € | -0.73% |
| 2015 | 41.076.960,36 € | 13.81% |
| 2014 | 36.092.812,89 € | 10.65% |
| 2013 | 32.617.539,96 € | 3.56% |
| 2012 | 31.497.741,03 € | 14.46% |
| 2011 | 27.519.106,68 € | 0.82% |
| 2010 | 27.294.065,48 € | 13.91% |
| 2009 | 23.960.319,33 € | 4.28% |
| 2008 | 22.977.256,78 € | 13.67% |
| 2007 | 20.213.480,96 € | 3.47% |
| 2006 | 19.536.235,92 € | -4.90% |
| 2005 | 20.543.000,00 € | 30.20% |
| 2004 | 15.778.164,72 € | 2.99% |
| 2003 | 15.319.691,48 € | 475.07% |
| 2002 | 2.663.984,75 € | -81.82% |
| 2001 | 14.652.675,10 € | 3.65% |
| 2000 | 14.137.071,15 € | 17.12% |
| 1999 | 12.070.475,44 € | 29.15% |
| 1998 | 9.346.170,06 € | 3.79% |
| 1997 | 9.005.134,44 € | 11.31% |
| 1996 | 8.090.389,94 € | 25.75% |
| 1995 | 6.433.878,70 € | 1.98% |
| 1994 | 6.308.702,43 € | 23.61% |
| 1993 | 5.103.751,89 € | -4.80% |
| 1992 | 5.360.997,92 € | -10.48% |
| 1991 | 5.988.698,32 € | -3.47% |
| 1990 | 6.204.247,95 € | 38.96% |
| 1989 | 4.464.773,16 € | 7.79% |
| 1988 | 4.142.186,64 € | 154.66% |
| 1987 | 1.626.579,16 € | 210.37% |
| 1985 | 524.082,56 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.150.176,23 € | 0.00% |
| 2020 | 3.150.176,23 € | -46.84% |
| 2019 | 5.925.757,93 € | 64.74% |
| 2018 | 3.597.131,98 € | 16.85% |
| 2017 | 3.078.397,47 € | -26.68% |
| 2016 | 4.198.863,96 € | 31.31% |
| 2015 | 3.197.747,84 € | -22.06% |
| 2014 | 4.102.642,03 € | 170.42% |
| 2013 | 1.517.160,42 € | -63.67% |
| 2012 | 4.176.230,58 € | 113.45% |
| 2011 | 1.956.518,26 € | -20.18% |
| 2010 | 2.451.018,27 € | 42.05% |
| 2009 | 1.725.451,69 € | -18.27% |
| 2008 | 2.111.249,89 € | -37.73% |
| 2007 | 3.390.307,24 € | -18.89% |
| 2006 | 4.180.066,07 € | 12.95% |
| 2005 | 3.700.787,25 € | 5.71% |
| 2004 | 3.500.787,25 € | 34.60% |
| 2003 | 2.600.787,25 € | -80.22% |
| 2002 | 13.146.524,20 € | 212.43% |
| 2001 | 4.207.871,98 € | -12.50% |
| 2000 | 4.808.884,08 € | 33.33% |
| 1999 | 3.606.859,87 € | 114.23% |
| 1998 | 1.683.621,14 € | 21.72% |
| 1997 | 1.383.235,29 € | 0.46% |
| 1996 | 1.376.956,28 € | 1.51% |
| 1995 | 1.356.431,39 € | 87.68% |
| 1994 | 722.717,06 € | 19.89% |
| 1993 | 602.815,14 € | -0.05% |
| 1992 | 603.115,65 € | -53.08% |
| 1991 | 1.285.347,93 € | 18.65% |
| 1990 | 1.083.324,32 € | 139.53% |
| 1989 | 452.261,61 € | 15.33% |
| 1988 | 392.160,40 € | 189.60% |
| 1987 | 135.413,96 € | -5.49% |
| 1985 | 143.275,20 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.658.000,00 € | -1.69% |
| 2020 | 31.186.300,00 € | -21.84% |
| 2019 | 39.899.908,37 € | -3.22% |
| 2018 | 41.228.585,71 € | 3.14% |
| 2017 | 39.974.328,70 € | -0.37% |
| 2016 | 40.121.531,00 € | 8.81% |
| 2015 | 36.874.281,11 € | 0.88% |
| 2014 | 36.552.847,54 € | 4.67% |
| 2013 | 34.920.808,97 € | 1.94% |
| 2012 | 34.254.883,62 € | 5.11% |
| 2011 | 32.588.394,62 € | 2.38% |
| 2010 | 31.831.681,20 € | 8.61% |
| 2009 | 29.307.295,95 € | 18.62% |
| 2008 | 24.706.154,58 € | 1.41% |
| 2007 | 24.362.835,25 € | 1.43% |
| 2006 | 24.018.178,11 € | 11.76% |
| 2005 | 21.491.023,51 € | 11.16% |
| 2004 | 19.332.808,67 € | 21.84% |
| 2003 | 15.867.437,36 € | 78.33% |
| 2002 | 8.897.877,50 € | -37.77% |
| 2001 | 14.297.297,69 € | 14.05% |
| 2000 | 12.535.985,52 € | 53.53% |
| 1999 | 8.165.048,18 € | 32.75% |
| 1998 | 6.150.860,05 € | 9.03% |
| 1997 | 5.641.233,22 € | -4.89% |
| 1996 | 5.930.967,75 € | 28.84% |
| 1995 | 4.603.332,01 € | -5.30% |
| 1994 | 4.860.976,89 € | 5.23% |
| 1993 | 4.619.439,14 € | -9.04% |
| 1992 | 5.078.369,28 € | 41.11% |
| 1991 | 3.598.805,87 € | 21.92% |
| 1990 | 2.951.854,43 € | -44.80% |
| 1989 | 5.347.167,78 € | 28.75% |
| 1988 | 4.153.161,92 € | -17.03% |
| 1987 | 5.005.474,34 € | 116.96% |
| 1985 | 2.307.051,15 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.901.246,34 € | -5.09% |
| 2020 | 24.130.611,52 € | -4.24% |
| 2019 | 25.198.040,15 € | -0.42% |
| 2018 | 25.303.106,96 € | 10.80% |
| 2017 | 22.837.532,00 € | 14.05% |
| 2016 | 20.023.988,83 € | 8.02% |
| 2015 | 18.537.134,68 € | -1.45% |
| 2014 | 18.810.321,87 € | 10.12% |
| 2013 | 17.080.943,48 € | -6.93% |
| 2012 | 18.353.208,79 € | 3.78% |
| 2011 | 17.684.059,38 € | 28.19% |
| 2010 | 13.795.187,35 € | -24.42% |
| 2009 | 18.252.970,48 € | -11.77% |
| 2008 | 20.688.131,80 € | 23.57% |
| 2007 | 16.741.806,34 € | 16.42% |
| 2006 | 14.380.055,47 € | 39.52% |
| 2005 | 10.306.962,01 € | 14.55% |
| 2004 | 8.997.871,42 € | 6.77% |
| 2003 | 8.427.617,58 € | 186.37% |
| 2002 | 2.942.936,05 € | -38.93% |
| 2001 | 4.818.823,69 € | 15.88% |
| 2000 | 4.158.293,50 € | -6.95% |
| 1999 | 4.468.667,73 € | 41.90% |
| 1998 | 3.149.225,08 € | 15.12% |
| 1997 | 2.735.646,26 € | 37.05% |
| 1996 | 1.996.145,51 € | -7.71% |
| 1995 | 2.162.949,68 € | 27.64% |
| 1994 | 1.694.523,58 € | 4.18% |
| 1993 | 1.626.474,20 € | 66.48% |
| 1992 | 976.951,49 € | 15.28% |
| 1991 | 847.439,09 € | 15.17% |
| 1990 | 735.794,38 € | -25.82% |
| 1989 | 991.963,99 € | 19.60% |
| 1988 | 829.396,70 € | 7.48% |
| 1987 | 771.699,54 € | 44.27% |
| 1985 | 534.900,77 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 425.010,00 € | 0.00% |
| 2020 | 425.010,00 € | -34.34% |
| 2019 | 647.247,52 € | -4.74% |
| 2018 | 679.430,49 € | 6.14% |
| 2017 | 640.125,22 € | 1.60% |
| 2016 | 630.065,69 € | -38.93% |
| 2015 | 1.031.629,19 € | 55.28% |
| 2014 | 664.370,77 € | 42.52% |
| 2013 | 466.150,11 € | 7.98% |
| 2012 | 431.715,89 € | 67.50% |
| 2011 | 257.747,16 € | -16.79% |
| 2010 | 309.736,93 € | -91.73% |
| 2009 | 3.745.761,30 € | -17.65% |
| 2008 | 4.548.329,29 € | 55.46% |
| 2007 | 2.925.771,97 € | 47.56% |
| 2006 | 1.982.765,00 € | -34.17% |
| 2005 | 3.012.060,00 € | 11.06% |
| 2004 | 2.712.060,00 € | -0.00% |
| 2003 | 2.712.080,24 € | -22.17% |
| 2002 | 3.484.704,25 € | 207.43% |
| 2001 | 1.133.508,83 € | 0.00% |
| 2000 | 1.133.508,83 € | 0.00% |
| 1999 | 1.133.508,83 € | 4,000.00% |
| 1998 | 27.646,56 € | 31.43% |
| 1997 | 21.035,42 € | -2.78% |
| 1996 | 21.636,44 € | -20.00% |
| 1995 | 27.045,54 € | 0.00% |
| 1994 | 27.045,54 € | -53.13% |
| 1993 | 57.697,16 € | -17.24% |
| 1992 | 69.717,40 € | 13.17% |
| 1991 | 61.603,74 € | 0.00% |
| 1990 | 61.603,74 € | -16.33% |
| 1989 | 73.623,98 € | 0.00% |
| 1988 | 73.623,98 € | 48.48% |
| 1987 | 49.583,50 € | 96.43% |
| 1985 | 25.242,51 € | |
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 € | -100.00% |
| 2018 | 2.603.744,00 € | -14.07% |
| 2017 | 3.029.999,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.625.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.082,57 € | 1,912.21% |
| 2010 | 53,80 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.172.266,00 € | 1,810,121.67% |
| 2005 | 120,00 € | 0.00% |
| 2004 | 120,00 € | 0.00% |
| 2003 | 120,00 € | -99.94% |
| 2002 | 194.554,10 € | 161,758.65% |
| 2001 | 120,20 € | 0.00% |
| 2000 | 120,20 € | 0.00% |
| 1999 | 120,20 € | -99.97% |
| 1998 | 386.853,95 € | -86.36% |
| 1997 | 2.836.837,23 € | 560.89% |
| 1996 | 429.242,84 € | 237,971.46% |
| 1995 | 180,30 € | -99.40% |
| 1994 | 30.170,81 € | 0.00% |
| 1993 | 30.170,81 € | 0.00% |
| 1992 | 30.170,81 € | -94.98% |
| 1991 | 601.012,10 € | -60.00% |
| 1990 | 1.502.530,26 € | 0.00% |
| 1989 | 1.502.530,26 € | -37.50% |
| 1988 | 2.404.048,42 € | |
| 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 | 5.189.864,96 € | -10.08% |
| 2018 | 5.771.882,84 € | 59.90% |
| 2017 | 3.609.756,09 € | 22.51% |
| 2016 | 2.946.445,16 € | 572.35% |
| 2015 | 438.230,96 € | -85.71% |
| 2014 | 3.067.343,42 € | 56.72% |
| 2013 | 1.957.216,91 € | 10.30% |
| 2012 | 1.774.385,32 € | 56.61% |
| 2011 | 1.132.978,94 € | -81.64% |
| 2010 | 6.169.279,10 € | -28.49% |
| 2009 | 8.626.776,11 € | 5,808.75% |
| 2008 | 146.000,00 € | 1,116.67% |
| 2007 | 12.000,00 € | -90.90% |
| 2006 | 131.901,86 € | 54,859.11% |
| 2005 | 240,00 € | 0.00% |
| 2004 | 240,00 € | 0.00% |
| 2003 | 240,00 € | -99.48% |
| 2002 | 46.363,56 € | -81.57% |
| 2001 | 251.599,26 € | 83,624.09% |
| 2000 | 300,51 € | -99.89% |
| 1999 | 270.695,85 € | -1.26% |
| 1998 | 274.160,27 € | 19.76% |
| 1997 | 228.925,04 € | -85.08% |
| 1996 | 1.533.905,36 € | 4,953.87% |
| 1995 | 30.351,11 € | -69.14% |
| 1994 | 98.335,79 € | -52.96% |
| 1993 | 209.059,54 € | -79.11% |
| 1992 | 1.000.982,88 € | 5,551,663.06% |
| 1991 | 18,03 € | -99.93% |
| 1990 | 24.040,48 € | 0.00% |
| 1989 | 24.040,48 € | 0.00% |
| 1988 | 24.040,48 € | -41.50% |
| 1987 | 41.098,16 € | 39.55% |
| 1985 | 29.449,59 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 152.000,00 € | 0.00% |
| 2020 | 152.000,00 € | 15.18% |
| 2019 | 131.970,00 € | 2.90% |
| 2018 | 128.245,00 € | -38.43% |
| 2017 | 208.291,60 € | 79.34% |
| 2016 | 116.141,12 € | -8.69% |
| 2015 | 127.200,02 € | -1.96% |
| 2014 | 129.744,18 € | -15.51% |
| 2013 | 153.556,74 € | 5.63% |
| 2012 | 145.368,85 € | 4.65% |
| 2011 | 138.912,45 € | -3.89% |
| 2010 | 144.539,66 € | 18.94% |
| 2009 | 121.520,25 € | -93.62% |
| 2008 | 1.906.156,80 € | 2,006.96% |
| 2007 | 90.469,33 € | 2.19% |
| 2006 | 88.527,47 € | -11.63% |
| 2005 | 100.180,00 € | 107.93% |
| 2004 | 48.180,00 € | 0.00% |
| 2003 | 48.180,00 € | -99.20% |
| 2002 | 6.010.121,04 € | 16,483.75% |
| 2001 | 36.241,03 € | 0.00% |
| 2000 | 36.241,03 € | 0.17% |
| 1999 | 36.180,93 € | -0.17% |
| 1998 | 36.241,03 € | 0.00% |
| 1997 | 36.241,03 € | 0.00% |
| 1996 | 36.241,03 € | 197.04% |
| 1995 | 12.200,55 € | -59.64% |
| 1994 | 30.230,91 € | 0.00% |
| 1993 | 30.230,91 € | 0.00% |
| 1992 | 30.230,91 € | -37.12% |
| 1991 | 48.080,97 € | 0.00% |
| 1990 | 48.080,97 € | 33.33% |
| 1989 | 36.060,73 € | 50.00% |
| 1988 | 24.040,48 € | 33.33% |
| 1987 | 18.030,36 € | 0.00% |
| 1985 | 18.030,36 € | |
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 € | -100.00% |
| 2012 | 6.350.431,69 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 15.000.000,00 € | 163.16% |
| 2009 | 5.700.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 120,00 € | 0.00% |
| 2004 | 120,00 € | -100.00% |
| 2003 | 18.000.078,00 € | -65.95% |
| 2002 | 52.860.885,92 € | 43,977,342.53% |
| 2001 | 120,20 € | 0.00% |
| 2000 | 120,20 € | 0.00% |
| 1999 | 120,20 € | 0.00% |
| 1998 | 120,20 € | -99.99% |
| 1997 | 1.743.055,31 € | 1,450,029.21% |
| 1996 | 120,20 € | -33.33% |
| 1995 | 180,30 € | -25.00% |
| 1994 | 240,40 € | 0.00% |
| 1993 | 240,40 € | 0.00% |
| 1992 | 240,40 € | 1,900.00% |
| 1991 | 12,02 € | -100.00% |
| 1990 | 3.041.121,25 € | 24.63% |
| 1989 | 2.440.109,14 € | 122.75% |
| 1988 | 1.095.460,90 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.554.723,62 € | 4.25% |
| 2020 | 23.552.613,95 € | 3.83% |
| 2019 | 22.684.041,09 € | 9.35% |
| 2018 | 20.744.102,03 € | 4.51% |
| 2017 | 19.848.520,94 € | 0.85% |
| 2016 | 19.681.358,46 € | 1.95% |
| 2015 | 19.305.365,25 € | -0.78% |
| 2014 | 19.456.609,53 € | -3.62% |
| 2013 | 20.187.298,34 € | -0.66% |
| 2012 | 20.321.140,20 € | -13.49% |
| 2011 | 23.490.763,54 € | -1.34% |
| 2010 | 23.810.084,18 € | 0.79% |
| 2009 | 23.623.437,63 € | 10.96% |
| 2008 | 21.289.312,23 € | -8.02% |
| 2007 | 23.146.803,16 € | 13.78% |
| 2006 | 20.343.297,64 € | 14.46% |
| 2005 | 17.773.036,10 € | 19.06% |
| 2004 | 14.927.488,71 € | 4.76% |
| 2003 | 14.249.044,02 € | -37.98% |
| 2002 | 22.975.198,01 € | 96.00% |
| 2001 | 11.722.014,65 € | 6.84% |
| 2000 | 10.971.571,12 € | 39.98% |
| 1999 | 7.837.831,37 € | 1.84% |
| 1998 | 7.696.488,23 € | 8.58% |
| 1997 | 7.088.635,13 € | 25.89% |
| 1996 | 5.630.862,37 € | 4.11% |
| 1995 | 5.408.600,12 € | 11.84% |
| 1994 | 4.836.215,08 € | -8.99% |
| 1993 | 5.313.792,69 € | 21.39% |
| 1992 | 4.377.530,19 € | -9.42% |
| 1991 | 4.832.796,09 € | 33.34% |
| 1990 | 3.624.353,26 € | 24.90% |
| 1989 | 2.901.734,62 € | 22.10% |
| 1988 | 2.376.516,82 € | 148.61% |
| 1987 | 955.934,63 € | 37.47% |
| 1985 | 695.384,65 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 59.097.809,22 € | -3.37% |
| 2020 | 61.157.031,53 € | 8.26% |
| 2019 | 56.489.546,42 € | -7.00% |
| 2018 | 60.744.472,17 € | 3.75% |
| 2017 | 58.546.518,69 € | 5.45% |
| 2016 | 55.520.228,59 € | 1.63% |
| 2015 | 54.629.147,46 € | 4.71% |
| 2014 | 52.174.015,48 € | 3.88% |
| 2013 | 50.225.601,35 € | 3.13% |
| 2012 | 48.702.721,34 € | 11.67% |
| 2011 | 43.612.465,67 € | -4.11% |
| 2010 | 45.481.408,85 € | 4.44% |
| 2009 | 43.548.630,69 € | 9.47% |
| 2008 | 39.779.535,05 € | 0.17% |
| 2007 | 39.711.321,02 € | 0.53% |
| 2006 | 39.502.664,32 € | 13.49% |
| 2005 | 34.806.085,77 € | 14.20% |
| 2004 | 30.477.826,83 € | 19.94% |
| 2003 | 25.410.987,62 € | 13,880.69% |
| 2002 | 181.757,73 € | -99.12% |
| 2001 | 20.729.508,49 € | 17.21% |
| 2000 | 17.685.246,87 € | 28.57% |
| 1999 | 13.755.752,93 € | 58.58% |
| 1998 | 8.674.437,75 € | 9.03% |
| 1997 | 7.955.907,11 € | 3.42% |
| 1996 | 7.692.575,04 € | 23.37% |
| 1995 | 6.235.200,08 € | 24.28% |
| 1994 | 5.016.934,17 € | 12.81% |
| 1993 | 4.447.189,07 € | -5.19% |
| 1992 | 4.690.515,13 € | -8.68% |
| 1991 | 5.136.339,60 € | -5.51% |
| 1990 | 5.435.643,62 € | 22.67% |
| 1989 | 4.430.959,04 € | 29.30% |
| 1988 | 3.426.814,92 € | 126.76% |
| 1987 | 1.511.220,06 € | 83.15% |
| 1985 | 825.106,18 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 510.000,00 € | 26.55% |
| 2020 | 403.000,00 € | 208.53% |
| 2019 | 130.618,85 € | 188.64% |
| 2018 | 45.252,81 € | -42.72% |
| 2017 | 79.003,04 € | -15.44% |
| 2016 | 93.427,51 € | -76.13% |
| 2015 | 391.353,61 € | -41.10% |
| 2014 | 664.466,47 € | -55.01% |
| 2013 | 1.477.013,09 € | 56.73% |
| 2012 | 942.412,47 € | 15.83% |
| 2011 | 813.640,84 € | 223.26% |
| 2010 | 251.694,89 € | -50.48% |
| 2009 | 508.314,60 € | -58.54% |
| 2008 | 1.226.038,28 € | -3.52% |
| 2007 | 1.270.752,70 € | 69.89% |
| 2006 | 748.000,00 € | 125.50% |
| 2005 | 331.702,02 € | -27.22% |
| 2004 | 455.769,49 € | -3.22% |
| 2003 | 470.949,06 € | -44.69% |
| 2002 | 851.545,82 € | 288.18% |
| 2001 | 219.369,42 € | -2.67% |
| 2000 | 225.379,54 € | -23.08% |
| 1999 | 292.993,40 € | 4.50% |
| 1998 | 280.372,15 € | -35.33% |
| 1997 | 433.554,25 € | -40.77% |
| 1996 | 732.000,13 € | -15.50% |
| 1995 | 866.228,99 € | -27.40% |
| 1994 | 1.193.219,38 € | 12.96% |
| 1993 | 1.056.298,41 € | 12.12% |
| 1992 | 942.106,49 € | 66.54% |
| 1991 | 565.678,81 € | 27.01% |
| 1990 | 445.368,75 € | 210.25% |
| 1989 | 143.552,29 € | 40.50% |
| 1988 | 102.172,06 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.027.772,86 € | 37.15% |
| 2020 | 2.936.860,22 € | 15.81% |
| 2019 | 2.535.897,10 € | 39.19% |
| 2018 | 1.821.948,63 € | -2.74% |
| 2017 | 1.873.183,99 € | -3.45% |
| 2016 | 1.940.178,90 € | 4.00% |
| 2015 | 1.865.607,44 € | 29.43% |
| 2014 | 1.441.357,59 € | -3.85% |
| 2013 | 1.499.130,65 € | 17.89% |
| 2012 | 1.271.655,37 € | -5.82% |
| 2011 | 1.350.291,14 € | -10.37% |
| 2010 | 1.506.590,08 € | 8.67% |
| 2009 | 1.386.386,72 € | -30.06% |
| 2008 | 1.982.285,42 € | 57.52% |
| 2007 | 1.258.446,31 € | 4.02% |
| 2006 | 1.209.818,49 € | -16.73% |
| 2005 | 1.452.893,78 € | 45.76% |
| 2004 | 996.770,24 € | -19.39% |
| 2003 | 1.236.457,93 € | -87.46% |
| 2002 | 9.863.555,59 € | 928.29% |
| 2001 | 959.215,32 € | 2.61% |
| 2000 | 934.801,91 € | -3.22% |
| 1999 | 965.879,85 € | 20.07% |
| 1998 | 804.441,20 € | 5.78% |
| 1997 | 760.502,81 € | -5.17% |
| 1996 | 801.944,81 € | 58.66% |
| 1995 | 505.451,18 € | -0.88% |
| 1994 | 509.964,34 € | -8.47% |
| 1993 | 557.138,22 € | -6.32% |
| 1992 | 594.701,48 € | -10.57% |
| 1991 | 665.019,89 € | -1.34% |
| 1990 | 674.035,08 € | 15.07% |
| 1989 | 585.783,21 € | 27.48% |
| 1988 | 459.508,21 € | 282.28% |
| 1987 | 120.202,42 € | 155.14% |
| 1985 | 47.112,31 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 77.585,44 € | |
| 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 | 429.126,87 € | 85.10% |
| 2020 | 231.834,72 € | -97.69% |
| 2019 | 10.031.259,47 € | -7.84% |
| 2018 | 10.885.069,34 € | 104.27% |
| 2017 | 5.328.666,59 € | 153.04% |
| 2016 | 2.105.821,48 € | -53.83% |
| 2015 | 4.561.083,15 € | 34.56% |
| 2014 | 3.389.553,08 € | 127.35% |
| 2013 | 1.490.902,25 € | -42.51% |
| 2012 | 2.593.234,23 € | -86.55% |
| 2011 | 19.278.637,03 € | 89.09% |
| 2010 | 10.195.534,07 € | 20.85% |
| 2009 | 8.436.281,20 € | 130.47% |
| 2008 | 3.660.390,35 € | -46.61% |
| 2007 | 6.856.302,97 € | 3.25% |
| 2006 | 6.640.695,53 € | 79.89% |
| 2005 | 3.691.541,29 € | 42.75% |
| 2004 | 2.585.950,46 € | -87.65% |
| 2003 | 20.932.591,84 € | 1,834.94% |
| 2002 | 1.081.821,79 € | -76.97% |
| 2001 | 4.697.106,92 € | -23.22% |
| 2000 | 6.117.397,45 € | -6.09% |
| 1999 | 6.513.918,11 € | 102.18% |
| 1998 | 3.221.870,91 € | -51.72% |
| 1997 | 6.673.896,27 € | 67.98% |
| 1996 | 3.973.112,31 € | 236.13% |
| 1995 | 1.182.004,05 € | -33.91% |
| 1994 | 1.788.479,47 € | 215.76% |
| 1993 | 566.402,82 € | -74.96% |
| 1992 | 2.261.982,53 € | 133.57% |
| 1991 | 968.439,77 € | -80.36% |
| 1990 | 4.930.646,92 € | -29.19% |
| 1989 | 6.963.324,58 € | 6.10% |
| 1988 | 6.562.747,69 € | 33.33% |
| 1987 | 4.922.289,13 € | 162.35% |
| 1985 | 1.876.196,22 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 80.463,35 € | -95.32% |
| 2019 | 1.720.763,24 € | 592.55% |
| 2018 | 248.468,13 € | 751.63% |
| 2017 | 29.175,43 € | -96.66% |
| 2016 | 873.555,31 € | -50.86% |
| 2015 | 1.777.587,83 € | 259.18% |
| 2014 | 494.904,40 € | 3,199.36% |
| 2013 | 15.000,00 € | -98.10% |
| 2012 | 791.546,35 € | 58.70% |
| 2011 | 498.769,00 € | -4.45% |
| 2010 | 522.006,00 € | 859.15% |
| 2009 | 54.424,00 € | 0.00% |
| 2008 | 54.424,00 € | 353.53% |
| 2007 | 12.000,00 € | -98.87% |
| 2006 | 1.064.958,13 € | 184.12% |
| 2005 | 374.828,96 € | -1.79% |
| 2004 | 381.656,13 € | 4.58% |
| 2003 | 364.958,13 € | 863.94% |
| 2002 | 37.861,04 € | -92.50% |
| 2001 | 504.850,17 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 30.050,61 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 60.101,21 € | 42.86% |
| 1996 | 42.070,85 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 42.070,85 € | -88.51% |
| 1990 | 366.016,37 € | 509.00% |
| 1989 | 60.101,21 € | -56.52% |
| 1988 | 138.232,78 € | 15.00% |
| 1987 | 120.202,42 € | 0.00% |
| 1985 | 120.202,42 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 270.000,00 € | 22.73% |
| 2020 | 220.000,00 € | 14.60% |
| 2019 | 191.970,00 € | 49.69% |
| 2018 | 128.245,00 € | 1.78% |
| 2017 | 126.000,00 € | 7.88% |
| 2016 | 116.800,00 € | 3.23% |
| 2015 | 113.150,00 € | -19.49% |
| 2014 | 140.540,00 € | -3.35% |
| 2013 | 145.415,02 € | 8.03% |
| 2012 | 134.600,00 € | -3.65% |
| 2011 | 139.700,00 € | 1.93% |
| 2010 | 137.050,00 € | -2.11% |
| 2009 | 140.000,00 € | 15.13% |
| 2008 | 121.600,00 € | 10.47% |
| 2007 | 110.074,42 € | 15.50% |
| 2006 | 95.300,00 € | -4.70% |
| 2005 | 100.000,00 € | 100.79% |
| 2004 | 49.803,04 € | 0.00% |
| 2003 | 49.803,04 € | -80.63% |
| 2002 | 257.179,98 € | 167.44% |
| 2001 | 96.161,94 € | -71.43% |
| 2000 | 336.566,78 € | 833.33% |
| 1999 | 36.060,73 € | -50.00% |
| 1998 | 72.121,45 € | -33.33% |
| 1997 | 108.182,18 € | -5.26% |
| 1996 | 114.192,30 € | 137.50% |
| 1995 | 48.080,97 € | -54.29% |
| 1994 | 105.177,12 € | 73.27% |
| 1993 | 60.702,22 € | 44.29% |
| 1992 | 42.070,85 € | -46.15% |
| 1991 | 78.131,57 € | -53.57% |
| 1990 | 168.283,39 € | -30.00% |
| 1989 | 240.404,84 € | 471.43% |
| 1988 | 42.070,85 € | 133.33% |
| 1987 | 18.030,36 € | 0.00% |
| 1985 | 18.030,36 € | |
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 | 14.155.203,33 € | -10.42% |
| 2015 | 15.801.997,40 € | 167.17% |
| 2014 | 5.914.506,89 € | 13.08% |
| 2013 | 5.230.151,27 € | 240.89% |
| 2012 | 1.534.267,08 € | 2.87% |
| 2011 | 1.491.402,05 € | -1.46% |
| 2010 | 1.513.454,41 € | -8.99% |
| 2009 | 1.662.936,48 € | 16.38% |
| 2008 | 1.428.838,95 € | -1.80% |
| 2007 | 1.455.100,20 € | 22.19% |
| 2006 | 1.190.820,60 € | 90.71% |
| 2005 | 624.404,85 € | 26.12% |
| 2004 | 495.087,16 € | 89.37% |
| 2003 | 261.440,27 € | -99.47% |
| 2002 | 48.882.902,95 € | 10,299.93% |
| 2001 | 470.031,08 € | -12.89% |
| 2000 | 539.561,36 € | 69.04% |
| 1999 | 319.190,25 € | 4.60% |
| 1998 | 305.166,64 € | -44.57% |
| 1997 | 550.564,29 € | 28.38% |
| 1996 | 428.847,55 € | 12.56% |
| 1995 | 380.984,21 € | 17.97% |
| 1994 | 322.953,85 € | 16.02% |
| 1993 | 278.355,76 € | 15.08% |
| 1992 | 241.870,07 € | 69.68% |
| 1991 | 142.541,47 € | 1,627.69% |
| 1990 | 8.250,39 € | 23.67% |
| 1989 | 6.671,34 € | -77.80% |
| 1988 | 30.056,62 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Adeje
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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