Presupuestos Municipales Ayuntamiento de La Orotava 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Orotava 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de La Orotava en 2021
| Presupuesto municipal Ayuntamiendo de La Orotava en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 9.525.000,00 € | 20.96% | Gastos personal | 14.957.300,00 € | 32.91% |
| Impuestos indirectos | 5.630.000,00 € | 12.39% | Gastos bienes y servicios | 21.749.000,00 € | 47.86% |
| Tasas y otros ingresos | 8.274.300,00 € | 18.21% | Gastos financieros | 404.000,00 € | 0.89% |
| Transferencias Corrientes | 15.800.700,00 € | 34.77% | Transferencias Corrientes | 2.084.700,00 € | 4.59% |
| Ingresos Patrimoniales | 598.000,00 € | 1.32% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 5.799.000,00 € | 12.76% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 400.000,00 € | 0.88% |
| Activos financieros | 50.000,00 € | 0.11% | Activos financieros | 50.000,00 € | 0.11% |
| Pasivos financieros | 5.567.000,00 € | 12.25% | Pasivos financieros | 1.000,00 € | 0.00% |
| Total | 45.445.000,00 € | 100% | Total | 45.445.000,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de La Orotava 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 45.445.000,00 € | 8.13% | 45.445.000,00 € | 8.13% | |
| 2020 | 42.027.000,00 € | -2.56% | 42.027.000,00 € | 7.41% | |
| 2019 | 43.132.613,34 € | 3.64% | 39.128.965,21 € | 10.50% | |
| 2018 | 41.617.323,59 € | 3.07% | 35.409.675,53 € | -3.11% | |
| 2017 | 40.378.621,04 € | 1.13% | 36.546.455,34 € | -0.41% | |
| 2016 | 39.927.068,82 € | -9.01% | 36.697.916,37 € | 0.07% | |
| 2015 | 43.879.379,84 € | 11.47% | 36.673.022,39 € | -5.01% | |
| 2014 | 39.363.836,98 € | 7.93% | 38.607.499,10 € | 6.17% | |
| 2013 | 36.471.975,69 € | -8.20% | 36.362.428,72 € | 4.60% | |
| 2012 | 39.730.322,17 € | 9.59% | 34.763.241,37 € | -5.25% | |
| 2011 | 36.254.151,94 € | -14.61% | 36.691.177,71 € | -18.09% | |
| 2010 | 42.459.047,82 € | -9.01% | 44.796.041,48 € | -0.59% | |
| 2009 | 46.661.033,39 € | 17.32% | 45.063.325,09 € | 13.47% | |
| 2008 | 39.773.865,34 € | -0.88% | 39.712.204,82 € | -0.66% | |
| 2007 | 40.126.501,45 € | 6.27% | 39.977.918,01 € | 17.55% | |
| 2006 | 37.757.992,16 € | -0.22% | 34.008.399,38 € | -10.13% | |
| 2005 | 37.840.000,00 € | 9.55% | 37.840.000,00 € | 9.55% | |
| 2004 | 34.540.000,00 € | 15.96% | 34.540.000,00 € | 15.96% | |
| 2003 | 29.786.000,00 € | 261.98% | 29.786.000,00 € | 706.76% | |
| 2002 | 8.228.726,83 € | -67.22% | 3.692.064,97 € | -85.29% | |
| 2001 | 25.099.467,50 € | 8.25% | 25.099.467,52 € | 8.25% | |
| 2000 | 23.187.046,99 € | 2.55% | 23.187.046,99 € | 2.55% | |
| 1999 | 22.610.075,37 € | 9.84% | 22.610.075,37 € | 9.84% | |
| 1998 | 20.584.664,57 € | 10.63% | 20.584.664,57 € | 10.63% | |
| 1997 | 18.607.334,74 € | 4.21% | 18.607.334,75 € | 4.21% | |
| 1996 | 17.856.069,61 € | 20.50% | 17.856.069,62 € | 20.50% | |
| 1995 | 14.817.953,42 € | 17.46% | 14.817.953,43 € | 17.46% | |
| 1994 | 12.615.244,07 € | -7.00% | 12.615.244,07 € | -7.00% | |
| 1993 | 13.564.843,18 € | 21.47% | 13.564.843,19 € | 21.47% | |
| 1992 | 11.166.804,90 € | -5.44% | 11.166.804,90 € | -5.44% | |
| 1991 | 11.808.986,33 € | -12.93% | 11.808.986,33 € | -12.93% | |
| 1990 | 13.562.439,16 € | 53.46% | 13.562.439,14 € | 53.46% | |
| 1989 | 8.837.883,00 € | 37.73% | 8.837.883,00 € | 37.73% | |
| 1988 | 6.416.675,68 € | 11.09% | 6.416.675,68 € | 11.09% | |
| 1987 | 5.776.297,29 € | 27.10% | 5.776.297,27 € | 27.10% | |
| 1986 | 4.544.761,36 € | 7.74% | 4.544.761,35 € | 7.74% | |
| 1985 | 4.218.425,83 € | 4.218.425,83 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.525.000,00 € | 4.33% |
| 2020 | 9.130.000,00 € | 6.26% |
| 2019 | 8.592.087,95 € | -6.33% |
| 2018 | 9.172.638,94 € | -6.16% |
| 2017 | 9.774.811,11 € | -9.03% |
| 2016 | 10.745.086,81 € | 0.66% |
| 2015 | 10.674.565,55 € | 6.63% |
| 2014 | 10.010.457,23 € | 8.83% |
| 2013 | 9.197.965,05 € | -0.11% |
| 2012 | 9.208.123,27 € | 10.11% |
| 2011 | 8.362.434,58 € | -13.14% |
| 2010 | 9.628.015,31 € | 13.84% |
| 2009 | 8.457.518,91 € | 2.05% |
| 2008 | 8.287.930,18 € | 11.49% |
| 2007 | 7.433.841,24 € | 4.10% |
| 2006 | 7.140.868,18 € | 31.03% |
| 2005 | 5.450.000,00 € | 5.42% |
| 2004 | 5.170.000,00 € | 14.76% |
| 2003 | 4.505.000,00 € | 248.97% |
| 2002 | 1.290.946,88 € | -71.52% |
| 2001 | 4.532.833,29 € | 0.90% |
| 2000 | 4.492.565,48 € | 16.89% |
| 1999 | 3.843.472,41 € | 8.21% |
| 1998 | 3.551.981,54 € | 3.78% |
| 1997 | 3.422.763,93 € | 4.69% |
| 1996 | 3.269.505,85 € | 5.32% |
| 1995 | 3.104.227,52 € | 10.48% |
| 1994 | 2.809.731,59 € | 3.54% |
| 1993 | 2.713.569,65 € | 8.22% |
| 1992 | 2.507.422,50 € | 10.08% |
| 1991 | 2.277.835,88 € | 1.17% |
| 1990 | 2.251.391,34 € | 67.16% |
| 1989 | 1.346.868,13 € | 46.37% |
| 1988 | 920.149,53 € | -26.39% |
| 1987 | 1.250.105,18 € | 34.94% |
| 1986 | 926.400,06 € | 43.87% |
| 1985 | 643.924,37 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.630.000,00 € | -20.59% |
| 2020 | 7.090.000,00 € | 1.96% |
| 2019 | 6.953.903,80 € | -7.17% |
| 2018 | 7.491.119,67 € | 8.38% |
| 2017 | 6.911.861,27 € | 4.14% |
| 2016 | 6.636.954,02 € | 15.43% |
| 2015 | 5.749.702,32 € | 45.12% |
| 2014 | 3.962.090,84 € | -2.15% |
| 2013 | 4.049.141,83 € | 1,752.43% |
| 2012 | 218.585,53 € | -25.60% |
| 2011 | 293.781,60 € | -60.15% |
| 2010 | 737.285,50 € | -27.53% |
| 2009 | 1.017.323,04 € | -14.04% |
| 2008 | 1.183.511,11 € | -3.83% |
| 2007 | 1.230.648,50 € | -30.89% |
| 2006 | 1.780.742,48 € | 54.85% |
| 2005 | 1.150.000,00 € | 0.00% |
| 2004 | 1.150.000,00 € | 43.75% |
| 2003 | 800.000,00 € | -85.72% |
| 2002 | 5.601.662,45 € | 832.04% |
| 2001 | 601.012,10 € | 20.48% |
| 2000 | 498.840,05 € | 10.67% |
| 1999 | 450.759,08 € | 7.14% |
| 1998 | 420.708,47 € | 0.00% |
| 1997 | 420.708,47 € | 0.00% |
| 1996 | 420.708,47 € | 16.67% |
| 1995 | 360.607,26 € | -7.69% |
| 1994 | 390.657,87 € | -5.80% |
| 1993 | 414.698,35 € | 38.94% |
| 1992 | 298.462,61 € | -24.30% |
| 1991 | 394.263,94 € | -22.91% |
| 1990 | 511.461,30 € | 17.38% |
| 1989 | 435.733,78 € | 7.41% |
| 1988 | 405.683,17 € | 4.65% |
| 1987 | 387.652,81 € | 14.16% |
| 1986 | 339.571,84 € | 16.29% |
| 1985 | 292.013,75 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.274.300,00 € | 2.17% |
| 2020 | 8.098.400,00 € | -1.24% |
| 2019 | 8.199.843,64 € | 2.99% |
| 2018 | 7.961.670,64 € | -2.17% |
| 2017 | 8.138.553,70 € | 1.97% |
| 2016 | 7.981.140,54 € | -41.33% |
| 2015 | 13.602.416,94 € | 65.38% |
| 2014 | 8.224.702,57 € | -2.84% |
| 2013 | 8.465.006,37 € | 13.72% |
| 2012 | 7.443.693,57 € | -5.59% |
| 2011 | 7.884.417,41 € | -2.91% |
| 2010 | 8.121.017,95 € | 3.22% |
| 2009 | 7.867.703,68 € | -7.22% |
| 2008 | 8.480.155,32 € | 12.51% |
| 2007 | 7.537.349,43 € | 6.11% |
| 2006 | 7.103.039,47 € | -20.76% |
| 2005 | 8.964.500,00 € | 19.42% |
| 2004 | 7.507.000,00 € | 29.28% |
| 2003 | 5.807.000,00 € | -46.49% |
| 2002 | 10.851.317,22 € | 116.49% |
| 2001 | 5.012.440,95 € | 16.42% |
| 2000 | 4.305.650,72 € | -14.02% |
| 1999 | 5.007.933,36 € | 30.82% |
| 1998 | 3.828.146,60 € | 8.23% |
| 1997 | 3.536.956,23 € | 5.47% |
| 1996 | 3.353.647,54 € | 11.60% |
| 1995 | 3.005.060,52 € | 3.67% |
| 1994 | 2.898.681,38 € | -0.99% |
| 1993 | 2.927.529,96 € | 15.54% |
| 1992 | 2.533.867,03 € | 12.43% |
| 1991 | 2.253.795,39 € | -10.82% |
| 1990 | 2.527.255,90 € | 25.65% |
| 1989 | 2.011.287,01 € | 27.06% |
| 1988 | 1.582.884,13 € | 15.80% |
| 1987 | 1.366.860,03 € | 12.46% |
| 1986 | 1.215.456,83 € | 6.49% |
| 1985 | 1.141.389,83 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.800.700,00 € | -0.62% |
| 2020 | 15.899.600,00 € | -7.24% |
| 2019 | 17.140.485,97 € | 10.32% |
| 2018 | 15.537.723,93 € | 5.00% |
| 2017 | 14.798.255,51 € | 9.30% |
| 2016 | 13.539.072,30 € | 2.81% |
| 2015 | 13.168.893,81 € | -2.17% |
| 2014 | 13.461.184,82 € | -4.32% |
| 2013 | 14.068.621,67 € | -15.29% |
| 2012 | 16.607.928,16 € | -0.29% |
| 2011 | 16.655.720,78 € | -1.09% |
| 2010 | 16.838.652,05 € | -6.49% |
| 2009 | 18.006.456,57 € | 6.26% |
| 2008 | 16.945.346,15 € | 2.45% |
| 2007 | 16.540.821,72 € | 7.65% |
| 2006 | 15.365.744,58 € | 13.92% |
| 2005 | 13.487.900,00 € | 6.03% |
| 2004 | 12.721.000,00 € | 4.81% |
| 2003 | 12.137.000,00 € | 1,474.06% |
| 2002 | 771.061,03 € | -92.25% |
| 2001 | 9.952.760,45 € | -0.36% |
| 2000 | 9.988.821,17 € | 7.57% |
| 1999 | 9.285.637,01 € | 10.42% |
| 1998 | 8.409.361,36 € | 6.57% |
| 1997 | 7.891.288,93 € | 14.77% |
| 1996 | 6.875.578,47 € | 11.18% |
| 1995 | 6.184.414,55 € | 22.14% |
| 1994 | 5.063.526,98 € | 0.95% |
| 1993 | 5.016.047,02 € | 18.02% |
| 1992 | 4.250.159,27 € | 26.13% |
| 1991 | 3.369.574,36 € | 1.90% |
| 1990 | 3.306.768,60 € | 28.09% |
| 1989 | 2.581.527,29 € | 20.96% |
| 1988 | 2.134.193,98 € | 22.24% |
| 1987 | 1.745.940,16 € | 4.58% |
| 1986 | 1.669.454,29 € | -6.00% |
| 1985 | 1.776.020,82 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 598.000,00 € | -2.61% |
| 2020 | 614.000,00 € | -17.34% |
| 2019 | 742.841,01 € | 26.67% |
| 2018 | 586.432,01 € | 17.49% |
| 2017 | 499.136,68 € | -13.04% |
| 2016 | 573.977,43 € | -5.33% |
| 2015 | 606.275,26 € | -2.44% |
| 2014 | 621.425,64 € | -4.49% |
| 2013 | 650.639,74 € | 19.77% |
| 2012 | 543.248,37 € | -13.51% |
| 2011 | 628.127,61 € | -2.08% |
| 2010 | 641.491,17 € | -13.42% |
| 2009 | 740.905,07 € | -15.28% |
| 2008 | 874.531,83 € | -3.81% |
| 2007 | 909.134,12 € | 19.26% |
| 2006 | 762.295,92 € | 3.29% |
| 2005 | 738.000,00 € | -1.86% |
| 2004 | 752.000,00 € | 2.24% |
| 2003 | 735.500,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 644.885,99 € | 6.66% |
| 2000 | 604.618,18 € | 6.01% |
| 1999 | 570.360,49 € | 6.81% |
| 1998 | 533.999,25 € | 4.53% |
| 1997 | 510.860,29 € | 10.39% |
| 1996 | 462.779,32 € | -14.92% |
| 1995 | 543.915,95 € | -12.14% |
| 1994 | 619.042,47 € | 49.06% |
| 1993 | 415.299,36 € | 7.13% |
| 1992 | 387.652,81 € | 16.01% |
| 1991 | 334.162,73 € | 4.51% |
| 1990 | 319.738,44 € | -7.64% |
| 1989 | 346.182,97 € | 71.94% |
| 1988 | 201.339,05 € | 131.03% |
| 1987 | 87.146,76 € | 20.83% |
| 1986 | 72.121,45 € | -77.17% |
| 1985 | 315.944,32 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 110.180,05 € | -96.14% |
| 2005 | 2.857.000,00 € | 852.33% |
| 2004 | 300.000,00 € | 0.00% |
| 2003 | 300.000,00 € | -87.69% |
| 2002 | 2.437.466,58 € | 305.56% |
| 2001 | 601.012,10 € | 222.58% |
| 2000 | 186.313,75 € | -56.34% |
| 1999 | 426.718,59 € | 42.00% |
| 1998 | 300.506,05 € | 4,900.00% |
| 1997 | 6.010,12 € | -99.15% |
| 1996 | 703.184,16 € | 134.00% |
| 1995 | 300.506,05 € | 166,570.02% |
| 1994 | 180,30 € | -99.94% |
| 1993 | 284.879,74 € | 134.65% |
| 1992 | 121.404,45 € | -89.16% |
| 1991 | 1.120.286,56 € | -25.50% |
| 1990 | 1.503.732,29 € | 309.49% |
| 1989 | 367.218,40 € | 901.64% |
| 1988 | 36.661,74 € | 510.00% |
| 1987 | 6.010,12 € | 100.00% |
| 1986 | 3.005,06 € | 899.99% |
| 1985 | 300,51 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1.194.000,00 € | -12.02% |
| 2019 | 1.357.075,97 € | 68.01% |
| 2018 | 807.738,40 € | 481.10% |
| 2017 | 139.002,77 € | -41.86% |
| 2016 | 239.087,72 € | 208.40% |
| 2015 | 77.525,96 € | -76.98% |
| 2014 | 336.738,34 € | 729.38% |
| 2013 | 40.601,03 € | 52.86% |
| 2012 | 26.561,38 € | -87.01% |
| 2011 | 204.512,67 € | -95.72% |
| 2010 | 4.773.585,84 € | -37.77% |
| 2009 | 7.671.126,12 € | 298.01% |
| 2008 | 1.927.390,75 € | -44.24% |
| 2007 | 3.456.676,44 € | 46.29% |
| 2006 | 2.362.911,48 € | 15.68% |
| 2005 | 2.042.600,00 € | -46.11% |
| 2004 | 3.790.000,00 € | 57.20% |
| 2003 | 2.411.000,00 € | 9,928.92% |
| 2002 | 24.040,48 € | -98.71% |
| 2001 | 1.861.334,49 € | 52.94% |
| 2000 | 1.217.049,51 € | 7.51% |
| 1999 | 1.132.006,30 € | 51.90% |
| 1998 | 745.255,01 € | 13.76% |
| 1997 | 655.103,19 € | -26.85% |
| 1996 | 895.508,04 € | -23.59% |
| 1995 | 1.171.973,60 € | 55.81% |
| 1994 | 752.166,65 € | -7.64% |
| 1993 | 814.371,40 € | -18.19% |
| 1992 | 995.474,38 € | 10.75% |
| 1991 | 898.813,60 € | -13.45% |
| 1990 | 1.038.548,92 € | 24.53% |
| 1989 | 833.996,85 € | 263.77% |
| 1988 | 229.264,27 € | |
| 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 | 50.000,00 € | 4,900.00% |
| 2020 | 1.000,00 € | -99.32% |
| 2019 | 146.375,00 € | 143.96% |
| 2018 | 60.000,00 € | -48.72% |
| 2017 | 117.000,00 € | -44.75% |
| 2016 | 211.750,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 18.030,00 € | -86.36% |
| 2006 | 132.210,00 € | -11.86% |
| 2005 | 150.000,00 € | 0.00% |
| 2004 | 150.000,00 € | 65.75% |
| 2003 | 90.500,00 € | -94.98% |
| 2002 | 1.803.036,31 € | 1,900.00% |
| 2001 | 90.151,82 € | 0.00% |
| 2000 | 90.151,82 € | 0.00% |
| 1999 | 90.151,82 € | 0.00% |
| 1998 | 90.151,82 € | 0.00% |
| 1997 | 90.151,82 € | 25.00% |
| 1996 | 72.121,45 € | -51.02% |
| 1995 | 147.247,97 € | 81.48% |
| 1994 | 81.136,63 € | 8.00% |
| 1993 | 75.126,51 € | 4.17% |
| 1992 | 72.121,45 € | 41.18% |
| 1991 | 51.086,03 € | -5.56% |
| 1990 | 54.091,09 € | 34.33% |
| 1989 | 40.267,81 € | -45.08% |
| 1988 | 73.323,48 € | 16.75% |
| 1987 | 62.805,76 € | 20.81% |
| 1986 | 51.987,55 € | 21.40% |
| 1985 | 42.822,11 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.567.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 2.747.237,54 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 5.682.181,89 € | 155.36% |
| 2011 | 2.225.157,29 € | 29.44% |
| 2010 | 1.719.000,00 € | -40.72% |
| 2009 | 2.900.000,00 € | 39.76% |
| 2008 | 2.075.000,00 € | -30.83% |
| 2007 | 3.000.000,00 € | 0.00% |
| 2006 | 3.000.000,00 € | 0.00% |
| 2005 | 3.000.000,00 € | 0.00% |
| 2004 | 3.000.000,00 € | 0.00% |
| 2003 | 3.000.000,00 € | -89.34% |
| 2002 | 28.138.031,54 € | 1,460.59% |
| 2001 | 1.803.036,31 € | 0.00% |
| 2000 | 1.803.036,31 € | 0.00% |
| 1999 | 1.803.036,31 € | -33.33% |
| 1998 | 2.704.554,47 € | 30.43% |
| 1997 | 2.073.491,76 € | 15.00% |
| 1996 | 1.803.036,31 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 120,20 € | -99.99% |
| 1993 | 903.321,19 € | 375,657.57% |
| 1992 | 240,40 € | -99.98% |
| 1991 | 1.109.167,84 € | -45.88% |
| 1990 | 2.049.451,28 € | 134.28% |
| 1989 | 874.800,76 € | 5.00% |
| 1988 | 833.176,33 € | -4.21% |
| 1987 | 869.776,47 € | 226.05% |
| 1986 | 266.764,28 € | 4,338.58% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.957.300,00 € | 6.02% |
| 2020 | 14.107.600,00 € | 6.03% |
| 2019 | 13.304.763,22 € | 11.12% |
| 2018 | 11.973.522,54 € | 2.47% |
| 2017 | 11.684.530,21 € | 1.91% |
| 2016 | 11.465.110,63 € | 1.23% |
| 2015 | 11.325.823,21 € | 5.40% |
| 2014 | 10.745.830,64 € | -5.16% |
| 2013 | 11.330.023,77 € | 9.91% |
| 2012 | 10.308.734,39 € | -20.52% |
| 2011 | 12.970.009,71 € | 10.22% |
| 2010 | 11.767.225,54 € | -5.53% |
| 2009 | 12.455.938,30 € | 10.00% |
| 2008 | 11.323.865,64 € | -1.39% |
| 2007 | 11.483.855,73 € | 14.50% |
| 2006 | 10.029.648,88 € | -0.04% |
| 2005 | 10.033.200,00 € | 4.28% |
| 2004 | 9.621.700,00 € | 6.39% |
| 2003 | 9.044.170,00 € | -16.40% |
| 2002 | 10.818.229,76 € | 34.35% |
| 2001 | 8.052.059,67 € | 9.53% |
| 2000 | 7.351.580,06 € | 8.76% |
| 1999 | 6.759.583,14 € | 4.75% |
| 1998 | 6.453.367,47 € | 8.22% |
| 1997 | 5.963.242,10 € | 2.71% |
| 1996 | 5.805.776,93 € | 22.59% |
| 1995 | 4.735.855,18 € | 7.16% |
| 1994 | 4.419.388,61 € | 0.41% |
| 1993 | 4.401.211,64 € | 5.29% |
| 1992 | 4.180.039,19 € | 14.45% |
| 1991 | 3.652.125,13 € | 7.50% |
| 1990 | 3.397.262,99 € | 13.51% |
| 1989 | 2.992.835,94 € | 8.75% |
| 1988 | 2.752.076,52 € | 21.68% |
| 1987 | 2.261.656,63 € | 7.09% |
| 1986 | 2.111.843,65 € | 19.95% |
| 1985 | 1.760.664,96 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.749.000,00 € | 1.89% |
| 2020 | 21.344.700,00 € | 2.20% |
| 2019 | 20.884.625,92 € | 10.67% |
| 2018 | 18.871.898,39 € | 3.87% |
| 2017 | 18.169.294,26 € | -0.12% |
| 2016 | 18.191.651,18 € | 4.50% |
| 2015 | 17.409.036,45 € | 0.04% |
| 2014 | 17.401.430,32 € | 0.11% |
| 2013 | 17.383.138,36 € | 0.51% |
| 2012 | 17.295.711,20 € | 16.97% |
| 2011 | 14.786.349,61 € | -14.77% |
| 2010 | 17.347.947,89 € | -8.56% |
| 2009 | 18.972.727,97 € | 13.13% |
| 2008 | 16.770.062,56 € | 13.99% |
| 2007 | 14.711.872,91 € | 1.61% |
| 2006 | 14.478.518,83 € | 14.40% |
| 2005 | 12.656.400,00 € | 2.82% |
| 2004 | 12.309.300,00 € | 13.02% |
| 2003 | 10.891.325,00 € | 1,774.35% |
| 2002 | 581.072,63 € | -93.42% |
| 2001 | 8.832.774,39 € | 9.86% |
| 2000 | 8.039.738,92 € | 11.68% |
| 1999 | 7.198.622,48 € | 3.93% |
| 1998 | 6.926.664,50 € | 8.43% |
| 1997 | 6.387.857,15 € | 13.38% |
| 1996 | 5.634.037,72 € | 9.72% |
| 1995 | 5.135.047,42 € | 19.51% |
| 1994 | 4.296.875,94 € | -4.27% |
| 1993 | 4.488.358,40 € | 29.43% |
| 1992 | 3.467.839,84 € | 2.85% |
| 1991 | 3.371.602,83 € | 19.85% |
| 1990 | 2.813.210,52 € | 38.19% |
| 1989 | 2.035.748,20 € | 32.56% |
| 1988 | 1.535.671,79 € | 14.95% |
| 1987 | 1.335.929,41 € | 35.40% |
| 1986 | 986.669,89 € | -9.03% |
| 1985 | 1.084.606,36 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 404.000,00 € | 3,572.73% |
| 2020 | 11.000,00 € | 190.12% |
| 2019 | 3.791,48 € | 116.28% |
| 2018 | 1.753,06 € | -89.45% |
| 2017 | 16.623,22 € | -54.20% |
| 2016 | 36.296,27 € | -63.10% |
| 2015 | 98.368,24 € | -68.99% |
| 2014 | 317.208,81 € | -31.44% |
| 2013 | 462.664,05 € | 16.54% |
| 2012 | 396.992,84 € | 26.09% |
| 2011 | 314.858,95 € | 26.64% |
| 2010 | 248.628,22 € | -40.59% |
| 2009 | 418.483,58 € | -42.55% |
| 2008 | 728.413,90 € | 11.21% |
| 2007 | 654.977,52 € | 16.40% |
| 2006 | 562.680,37 € | -12.22% |
| 2005 | 641.000,00 € | 18.05% |
| 2004 | 543.000,00 € | -24.43% |
| 2003 | 718.500,00 € | -42.11% |
| 2002 | 1.241.118,74 € | 67.21% |
| 2001 | 742.249,95 € | 57.53% |
| 2000 | 471.193,49 € | -16.60% |
| 1999 | 564.951,38 € | -8.91% |
| 1998 | 620.244,49 € | -18.74% |
| 1997 | 763.285,37 € | -4.87% |
| 1996 | 802.351,16 € | -0.37% |
| 1995 | 805.356,22 € | -8.07% |
| 1994 | 876.067,88 € | -5.04% |
| 1993 | 922.553,58 € | -7.11% |
| 1992 | 993.181,94 € | 9.89% |
| 1991 | 903.763,96 € | 63.66% |
| 1990 | 552.229,01 € | 1.33% |
| 1989 | 544.965,18 € | 4.07% |
| 1988 | 523.654,75 € | -19.33% |
| 1987 | 649.093,07 € | 6.13% |
| 1986 | 611.576,05 € | 28.62% |
| 1985 | 475.491,07 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.084.700,00 € | 18.40% |
| 2020 | 1.760.700,00 € | 18.76% |
| 2019 | 1.482.523,69 € | 16.10% |
| 2018 | 1.276.971,38 € | -4.35% |
| 2017 | 1.335.068,08 € | -9.23% |
| 2016 | 1.470.838,61 € | -3.80% |
| 2015 | 1.528.911,12 € | 7.07% |
| 2014 | 1.427.945,73 € | 2.87% |
| 2013 | 1.388.112,53 € | -12.94% |
| 2012 | 1.594.415,93 € | 30.08% |
| 2011 | 1.225.728,81 € | -16.99% |
| 2010 | 1.476.645,42 € | -16.34% |
| 2009 | 1.765.126,48 € | 22.22% |
| 2008 | 1.444.237,21 € | 2.98% |
| 2007 | 1.402.440,24 € | 11.51% |
| 2006 | 1.257.651,04 € | -9.43% |
| 2005 | 1.388.550,00 € | -0.38% |
| 2004 | 1.393.800,00 € | 9.92% |
| 2003 | 1.267.975,00 € | -74.98% |
| 2002 | 5.067.592,63 € | 354.05% |
| 2001 | 1.116.079,48 € | -0.80% |
| 2000 | 1.125.094,66 € | 24.10% |
| 1999 | 906.626,76 € | 11.29% |
| 1998 | 814.671,91 € | 16.20% |
| 1997 | 701.080,62 € | 28.61% |
| 1996 | 545.117,98 € | -13.98% |
| 1995 | 633.707,16 € | 22.04% |
| 1994 | 519.274,46 € | -9.62% |
| 1993 | 574.567,57 € | 25.13% |
| 1992 | 459.173,25 € | 21.99% |
| 1991 | 376.413,88 € | -8.98% |
| 1990 | 413.532,06 € | 2.92% |
| 1989 | 401.808,10 € | 43.98% |
| 1988 | 279.072,43 € | -11.25% |
| 1987 | 314.450,67 € | 7.72% |
| 1986 | 291.923,41 € | 33.74% |
| 1985 | 218.271,90 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.799.000,00 € | 36.06% |
| 2020 | 4.262.000,00 € | 29.01% |
| 2019 | 3.303.559,18 € | 10.07% |
| 2018 | 3.001.261,99 € | -20.23% |
| 2017 | 3.762.249,03 € | 92.34% |
| 2016 | 1.956.088,58 € | 11.57% |
| 2015 | 1.753.266,75 € | -10.17% |
| 2014 | 1.951.692,52 € | -1.09% |
| 2013 | 1.973.215,11 € | -31.09% |
| 2012 | 2.863.379,16 € | -30.75% |
| 2011 | 4.134.970,80 € | -60.21% |
| 2010 | 10.390.718,60 € | 30.47% |
| 2009 | 7.963.880,24 € | 22.75% |
| 2008 | 6.488.117,58 € | -22.35% |
| 2007 | 8.355.058,84 € | 79.28% |
| 2006 | 4.660.215,65 € | -54.48% |
| 2005 | 10.238.350,00 € | 26.36% |
| 2004 | 8.102.500,00 € | 47.99% |
| 2003 | 5.474.980,00 € | 3,221.76% |
| 2002 | 164.821,79 € | -96.46% |
| 2001 | 4.660.848,87 € | 1.84% |
| 2000 | 4.576.707,17 € | -23.85% |
| 1999 | 6.010.121,04 € | 18.93% |
| 1998 | 5.053.309,77 € | 23.74% |
| 1997 | 4.083.877,25 € | -7.24% |
| 1996 | 4.402.413,66 € | 46.41% |
| 1995 | 3.006.983,76 € | 75.98% |
| 1994 | 1.708.677,41 € | -33.76% |
| 1993 | 2.579.543,95 € | 66.13% |
| 1992 | 1.552.714,77 € | -50.51% |
| 1991 | 3.137.283,18 € | -48.90% |
| 1990 | 6.139.937,25 € | 124.95% |
| 1989 | 2.729.525,05 € | 130.44% |
| 1988 | 1.184.478,07 € | 31.79% |
| 1987 | 898.734,62 € | 123.77% |
| 1986 | 401.631,19 € | 1.78% |
| 1985 | 394.613,28 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 400.000,00 € | -25.93% |
| 2020 | 540.000,00 € | 14,487.81% |
| 2019 | 3.701,72 € | -98.35% |
| 2018 | 224.268,17 € | 275.67% |
| 2017 | 59.698,61 € | 248.20% |
| 2016 | 17.145,11 € | -68.19% |
| 2015 | 53.906,33 € | -9.65% |
| 2014 | 59.661,49 € | -64.73% |
| 2013 | 169.152,86 € | 175.68% |
| 2012 | 61.358,91 € | -88.74% |
| 2011 | 545.005,35 € | -33.31% |
| 2010 | 817.263,55 € | 84.66% |
| 2009 | 442.579,44 € | 134.76% |
| 2008 | 188.523,89 € | -71.88% |
| 2007 | 670.337,65 € | 55.49% |
| 2006 | 431.116,02 € | -17.49% |
| 2005 | 522.500,00 € | 6.50% |
| 2004 | 490.600,00 € | -22.13% |
| 2003 | 630.050,00 € | 2,520.79% |
| 2002 | 24.040,48 € | -94.44% |
| 2001 | 432.728,72 € | -12.20% |
| 2000 | 492.829,93 € | 28.13% |
| 1999 | 384.647,75 € | 6.49% |
| 1998 | 361.208,27 € | 670.51% |
| 1997 | 46.878,94 € | -39.42% |
| 1996 | 77.380,31 € | -38.28% |
| 1995 | 125.371,12 € | 572.90% |
| 1994 | 18.631,38 € | 3,000.01% |
| 1993 | 601,01 € | -80.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | -50.00% |
| 1987 | 6.010,12 € | -64.55% |
| 1986 | 16.953,16 € | 108.95% |
| 1985 | 8.113,66 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 4,900.00% |
| 2020 | 1.000,00 € | -99.32% |
| 2019 | 146.000,00 € | 143.33% |
| 2018 | 60.000,00 € | -48.72% |
| 2017 | 117.000,00 € | -8.24% |
| 2016 | 127.500,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 18.030,00 € | -86.36% |
| 2006 | 132.210,00 € | -11.86% |
| 2005 | 150.000,00 € | 0.00% |
| 2004 | 150.000,00 € | 65.75% |
| 2003 | 90.500,00 € | -93.81% |
| 2002 | 1.462.537,67 € | 1,522.31% |
| 2001 | 90.151,82 € | 0.00% |
| 2000 | 90.151,82 € | 0.00% |
| 1999 | 90.151,82 € | 0.00% |
| 1998 | 90.151,82 € | 0.00% |
| 1997 | 90.151,82 € | 25.00% |
| 1996 | 72.121,45 € | -51.02% |
| 1995 | 147.247,97 € | 75.00% |
| 1994 | 84.141,69 € | 12.00% |
| 1993 | 75.126,51 € | 4.17% |
| 1992 | 72.121,45 € | 41.18% |
| 1991 | 51.086,03 € | -5.35% |
| 1990 | 53.970,89 € | 34.03% |
| 1989 | 40.267,81 € | -45.08% |
| 1988 | 73.323,48 € | 1,776.92% |
| 1987 | 3.906,58 € | -35.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.401.991,93 € | -59.16% |
| 2016 | 3.433.285,99 € | -23.77% |
| 2015 | 4.503.710,29 € | -32.82% |
| 2014 | 6.703.729,59 € | 83.36% |
| 2013 | 3.656.122,04 € | 63.03% |
| 2012 | 2.242.648,94 € | -17.38% |
| 2011 | 2.714.254,48 € | -1.21% |
| 2010 | 2.747.612,26 € | -9.75% |
| 2009 | 3.044.589,08 € | 9.95% |
| 2008 | 2.768.984,04 € | 3.27% |
| 2007 | 2.681.345,12 € | 9.16% |
| 2006 | 2.456.358,59 € | 11.15% |
| 2005 | 2.210.000,00 € | 14.56% |
| 2004 | 1.929.100,00 € | 15.62% |
| 2003 | 1.668.500,00 € | -93.95% |
| 2002 | 27.588.140,53 € | 2,252.78% |
| 2001 | 1.172.574,62 € | 12.77% |
| 2000 | 1.039.750,94 € | 49.52% |
| 1999 | 695.371,00 € | 162.36% |
| 1998 | 265.046,34 € | -53.58% |
| 1997 | 570.961,50 € | 10.47% |
| 1996 | 516.870,41 € | 126.32% |
| 1995 | 228.384,60 € | -67.01% |
| 1994 | 692.186,70 € | 32.38% |
| 1993 | 522.880,53 € | 19.18% |
| 1992 | 438.729,40 € | 39.85% |
| 1991 | 313.706,26 € | 65.73% |
| 1990 | 189.291,36 € | 110.96% |
| 1989 | 89.727,66 € | 37.21% |
| 1988 | 65.393,58 € | -78.67% |
| 1987 | 306.516,17 € | 159.42% |
| 1986 | 118.153,88 € | -56.35% |
| 1985 | 270.654,48 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Orotava
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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