Presupuestos Municipales Ayuntamiento de Los Realejos 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Los Realejos 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 Los Realejos en 2021
| Presupuesto municipal Ayuntamiendo de Los Realejos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 7.289.343,34 € | 24.16% | Gastos personal | 11.086.516,90 € | 36.74% |
| Impuestos indirectos | 50.026,97 € | 0.17% | Gastos bienes y servicios | 6.387.173,49 € | 21.17% |
| Tasas y otros ingresos | 4.634.931,43 € | 15.36% | Gastos financieros | 20.000,00 € | 0.07% |
| Transferencias Corrientes | 15.361.618,89 € | 50.91% | Transferencias Corrientes | 9.922.930,24 € | 32.88% |
| Ingresos Patrimoniales | 80.700,00 € | 0.27% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 415.183,19 € | 1.38% | Inversiones reales | 2.442.578,54 € | 8.09% |
| Transferencias de capital | 2.227.395,35 € | 7.38% | Transferencias de capital | 200.000,00 € | 0.66% |
| Activos financieros | 115.500,00 € | 0.38% | Activos financieros | 115.500,00 € | 0.38% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 30.174.699,17 € | 100% | Total | 30.174.699,17 € | 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 Los Realejos 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 30.174.699,17 € | -4.77% | 30.174.699,17 € | -4.77% | |
| 2020 | 31.685.649,20 € | -14.57% | 31.685.649,20 € | -3.03% | |
| 2019 | 37.088.684,44 € | 15.49% | 32.674.135,94 € | -6.26% | |
| 2018 | 32.112.934,59 € | -4.50% | 34.856.545,13 € | 27.94% | |
| 2017 | 33.625.131,47 € | 9.43% | 27.244.675,87 € | -3.10% | |
| 2016 | 30.727.457,22 € | 7.11% | 28.115.846,36 € | 4.85% | |
| 2015 | 28.686.697,69 € | 4.75% | 26.814.899,77 € | -1.46% | |
| 2014 | 27.385.338,21 € | -5.14% | 27.211.342,08 € | 3.33% | |
| 2013 | 28.870.237,04 € | 3.44% | 26.333.689,48 € | -3.63% | |
| 2012 | 27.910.682,96 € | -4.96% | 27.326.877,09 € | -5.63% | |
| 2011 | 29.365.822,06 € | -8.38% | 28.958.654,49 € | -2.04% | |
| 2010 | 32.050.733,21 € | -3.24% | 29.561.974,99 € | -6.53% | |
| 2009 | 33.124.965,99 € | 9.45% | 31.627.616,28 € | 3.72% | |
| 2008 | 30.266.191,25 € | 8.64% | 30.494.390,53 € | 17.15% | |
| 2007 | 27.858.551,55 € | 3.81% | 26.030.427,18 € | 13.67% | |
| 2006 | 26.836.885,02 € | 11.74% | 22.899.203,16 € | -4.65% | |
| 2005 | 24.017.200,00 € | 23.79% | 24.017.200,00 € | 23.79% | |
| 2004 | 19.401.905,00 € | 21.91% | 19.401.905,00 € | 21.91% | |
| 2003 | 15.914.438,00 € | 99.06% | 15.914.438,00 € | 50.57% | |
| 2002 | 7.994.599,77 € | -54.57% | 10.569.455,90 € | -39.94% | |
| 2001 | 17.597.320,12 € | 13.62% | 17.597.320,12 € | 13.62% | |
| 2000 | 15.488.304,31 € | 6.05% | 15.488.304,30 € | 6.05% | |
| 1999 | 14.604.780,27 € | -10.74% | 14.604.780,26 € | -10.74% | |
| 1998 | 16.362.579,89 € | 53.85% | 16.362.579,90 € | 61.85% | |
| 1997 | 10.635.708,76 € | -9.95% | 10.109.499,83 € | -8.98% | |
| 1996 | 11.811.419,35 € | -19.08% | 11.106.646,13 € | -23.91% | |
| 1995 | 14.596.772,81 € | 15.44% | 14.596.772,80 € | 15.44% | |
| 1994 | 12.644.416,55 € | 28.30% | 12.644.416,54 € | 28.30% | |
| 1993 | 9.854.981,03 € | -5.00% | 9.854.981,03 € | -5.00% | |
| 1992 | 10.373.468,92 € | 4.29% | 10.373.468,92 € | 4.29% | |
| 1991 | 9.946.750,32 € | 26.24% | 9.946.750,33 € | 26.24% | |
| 1990 | 7.879.268,69 € | 14.46% | 7.879.268,69 € | 14.46% | |
| 1989 | 6.883.828,02 € | 22.50% | 6.883.827,99 € | 22.50% | |
| 1988 | 5.619.463,18 € | 20.65% | 5.619.463,18 € | 20.65% | |
| 1987 | 4.657.843,81 € | 6.90% | 4.657.843,80 € | 6.90% | |
| 1986 | 4.357.337,75 € | 0.00% | 4.357.337,74 € | 0.00% | |
| 1985 | 4.357.337,75 € | 4.357.337,74 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.289.343,34 € | -1.54% |
| 2020 | 7.403.434,25 € | -2.68% |
| 2019 | 7.607.658,25 € | 8.76% |
| 2018 | 6.994.621,30 € | -9.72% |
| 2017 | 7.747.769,88 € | 1.49% |
| 2016 | 7.634.193,43 € | 5.16% |
| 2015 | 7.259.254,66 € | 7.63% |
| 2014 | 6.744.638,22 € | 1.27% |
| 2013 | 6.659.923,68 € | 4.49% |
| 2012 | 6.373.769,73 € | 6.56% |
| 2011 | 5.981.166,65 € | 5.35% |
| 2010 | 5.677.328,14 € | 2.61% |
| 2009 | 5.533.143,82 € | 3.81% |
| 2008 | 5.330.089,43 € | 5.06% |
| 2007 | 5.073.569,99 € | 2.02% |
| 2006 | 4.972.944,89 € | 4.62% |
| 2005 | 4.753.500,00 € | 6.64% |
| 2004 | 4.457.500,00 € | 8.94% |
| 2003 | 4.091.690,00 € | 600.38% |
| 2002 | 584.212,25 € | -85.51% |
| 2001 | 4.031.796,47 € | 7.54% |
| 2000 | 3.749.113,51 € | -3.93% |
| 1999 | 3.902.371,59 € | 15.85% |
| 1998 | 3.368.401,11 € | 4.08% |
| 1997 | 3.236.450,18 € | 0.00% |
| 1996 | 3.236.450,18 € | 12.77% |
| 1995 | 2.869.832,80 € | 5.52% |
| 1994 | 2.719.579,77 € | 12.46% |
| 1993 | 2.418.340,49 € | 5.33% |
| 1992 | 2.295.866,24 € | 8.83% |
| 1991 | 2.109.552,49 € | 48.41% |
| 1990 | 1.421.453,73 € | 2.83% |
| 1989 | 1.382.327,84 € | 60.84% |
| 1988 | 859.447,31 € | -0.28% |
| 1987 | 861.851,36 € | 57.24% |
| 1986 | 548.123,04 € | 0.00% |
| 1985 | 548.123,04 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.026,97 € | -37.49% |
| 2020 | 80.026,97 € | -60.37% |
| 2019 | 201.919,72 € | 85.99% |
| 2018 | 108.564,52 € | 121.44% |
| 2017 | 49.026,95 € | -14.26% |
| 2016 | 57.178,81 € | 58.02% |
| 2015 | 36.184,70 € | -40.96% |
| 2014 | 61.285,80 € | -80.38% |
| 2013 | 312.358,77 € | -21.04% |
| 2012 | 395.575,23 € | 74.31% |
| 2011 | 226.934,77 € | -52.01% |
| 2010 | 472.883,61 € | -14.74% |
| 2009 | 554.638,03 € | -2.65% |
| 2008 | 569.737,22 € | -48.26% |
| 2007 | 1.101.242,74 € | -10.02% |
| 2006 | 1.223.810,10 € | -5.86% |
| 2005 | 1.300.026,00 € | 188.88% |
| 2004 | 450.026,00 € | 17.00% |
| 2003 | 384.649,00 € | -88.76% |
| 2002 | 3.422.643,58 € | 594.48% |
| 2001 | 492.835,94 € | -20.39% |
| 2000 | 619.048,48 € | 71.67% |
| 1999 | 360.613,27 € | -11.04% |
| 1998 | 405.346,24 € | 12.40% |
| 1997 | 360.633,71 € | 0.00% |
| 1996 | 360.633,71 € | 199.96% |
| 1995 | 120.228,87 € | 0.00% |
| 1994 | 120.228,87 € | 0.00% |
| 1993 | 120.228,87 € | -49.99% |
| 1992 | 240.404,84 € | 0.00% |
| 1991 | 240.404,84 € | -64.01% |
| 1990 | 668.024,95 € | 77.84% |
| 1989 | 375.632,57 € | 7.76% |
| 1988 | 348.587,02 € | 3.57% |
| 1987 | 336.566,78 € | 39.64% |
| 1986 | 241.017,87 € | 0.00% |
| 1985 | 241.017,87 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.634.931,43 € | -3.98% |
| 2020 | 4.826.895,00 € | -22.28% |
| 2019 | 6.210.384,68 € | 11.50% |
| 2018 | 5.569.857,62 € | 1.94% |
| 2017 | 5.463.991,35 € | -14.51% |
| 2016 | 6.391.118,28 € | 20.26% |
| 2015 | 5.314.454,65 € | -0.92% |
| 2014 | 5.363.858,40 € | -18.95% |
| 2013 | 6.617.925,69 € | 26.91% |
| 2012 | 5.214.803,54 € | -20.14% |
| 2011 | 6.530.226,44 € | 3.43% |
| 2010 | 6.313.722,39 € | 8.88% |
| 2009 | 5.798.535,25 € | 0.24% |
| 2008 | 5.784.378,05 € | 35.52% |
| 2007 | 4.268.152,16 € | -16.03% |
| 2006 | 5.083.009,81 € | 21.13% |
| 2005 | 4.196.299,46 € | 12.25% |
| 2004 | 3.738.273,00 € | 11.56% |
| 2003 | 3.350.951,00 € | -62.43% |
| 2002 | 8.919.324,81 € | 179.58% |
| 2001 | 3.190.220,33 € | 9.53% |
| 2000 | 2.912.546,73 € | 1.42% |
| 1999 | 2.871.695,94 € | -0.03% |
| 1998 | 2.872.455,04 € | 7.37% |
| 1997 | 2.675.264,97 € | 0.00% |
| 1996 | 2.675.264,97 € | 20.05% |
| 1995 | 2.228.452,00 € | 2.25% |
| 1994 | 2.179.476,13 € | 26.67% |
| 1993 | 1.720.561,23 € | -18.44% |
| 1992 | 2.109.552,49 € | 45.64% |
| 1991 | 1.448.439,17 € | 10.55% |
| 1990 | 1.310.206,39 € | 1.40% |
| 1989 | 1.292.176,02 € | -0.92% |
| 1988 | 1.304.196,27 € | 45.15% |
| 1987 | 898.513,10 € | 16.13% |
| 1986 | 773.742,98 € | 0.00% |
| 1985 | 773.742,98 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.361.618,89 € | -4.26% |
| 2020 | 16.045.875,37 € | -6.28% |
| 2019 | 17.120.542,11 € | 1.79% |
| 2018 | 16.820.239,29 € | 9.36% |
| 2017 | 15.380.960,88 € | 6.01% |
| 2016 | 14.508.349,59 € | 1.75% |
| 2015 | 14.258.568,17 € | 6.52% |
| 2014 | 13.386.167,26 € | -0.16% |
| 2013 | 13.408.102,71 € | 4.32% |
| 2012 | 12.853.255,55 € | -1.84% |
| 2011 | 13.093.747,31 € | 15.84% |
| 2010 | 11.303.245,72 € | -14.61% |
| 2009 | 13.237.832,27 € | -7.64% |
| 2008 | 14.332.093,64 € | 7.11% |
| 2007 | 13.380.313,93 € | 10.05% |
| 2006 | 12.158.246,13 € | 15.48% |
| 2005 | 10.528.447,73 € | 9.46% |
| 2004 | 9.618.105,00 € | 20.77% |
| 2003 | 7.963.939,00 € | 5,251.41% |
| 2002 | 148.819,54 € | -98.31% |
| 2001 | 8.796.795,30 € | 24.52% |
| 2000 | 7.064.470,57 € | 8.88% |
| 1999 | 6.488.275,18 € | 4.54% |
| 1998 | 6.206.488,66 € | 47.52% |
| 1997 | 4.207.096,75 € | -17.82% |
| 1996 | 5.119.095,25 € | 15.87% |
| 1995 | 4.417.801,35 € | -5.40% |
| 1994 | 4.670.027,69 € | -2.55% |
| 1993 | 4.792.176,64 € | 56.04% |
| 1992 | 3.071.171,85 € | 13.56% |
| 1991 | 2.704.554,47 € | 12.50% |
| 1990 | 2.404.048,42 € | 0.31% |
| 1989 | 2.396.671,64 € | 43.96% |
| 1988 | 1.664.803,53 € | 11.69% |
| 1987 | 1.490.510,02 € | 5.98% |
| 1986 | 1.406.368,32 € | 0.00% |
| 1985 | 1.406.368,32 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.700,00 € | -20.65% |
| 2020 | 101.700,00 € | -24.20% |
| 2019 | 134.162,28 € | 28.25% |
| 2018 | 104.612,30 € | -7.19% |
| 2017 | 112.711,95 € | -25.39% |
| 2016 | 151.058,32 € | -0.87% |
| 2015 | 152.382,03 € | -16.92% |
| 2014 | 183.407,87 € | -19.39% |
| 2013 | 227.524,48 € | -16.53% |
| 2012 | 272.584,43 € | -11.23% |
| 2011 | 307.056,07 € | 62.89% |
| 2010 | 188.510,13 € | -16.91% |
| 2009 | 226.887,33 € | -47.46% |
| 2008 | 431.872,77 € | 81.56% |
| 2007 | 237.873,86 € | 70.49% |
| 2006 | 139.526,42 € | 99.32% |
| 2005 | 70.001,00 € | 45.83% |
| 2004 | 48.001,00 € | -61.04% |
| 2003 | 123.209,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 63.112,28 € | 2.95% |
| 2000 | 61.303,23 € | 96.12% |
| 1999 | 31.258,64 € | -62.31% |
| 1998 | 82.945,80 € | -23.33% |
| 1997 | 108.182,18 € | 0.00% |
| 1996 | 108.182,18 € | 20.00% |
| 1995 | 90.151,82 € | -31.82% |
| 1994 | 132.228,67 € | 83.30% |
| 1993 | 72.139,48 € | -59.99% |
| 1992 | 180.303,63 € | 0.00% |
| 1991 | 180.303,63 € | 5.86% |
| 1990 | 170.326,83 € | 28.24% |
| 1989 | 132.823,68 € | 145.56% |
| 1988 | 54.091,09 € | -72.73% |
| 1987 | 198.333,99 € | -59.91% |
| 1986 | 494.661,50 € | 0.00% |
| 1985 | 494.661,50 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 415.183,19 € | 0.00% |
| 2020 | 415.183,19 € | |
| 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 | 254.323,60 € | 104.56% |
| 2010 | 124.326,67 € | -74.11% |
| 2009 | 480.185,21 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 707.966,70 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.264.744,20 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 150.253,03 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 180.303,63 € | -57.74% |
| 1995 | 426.643,77 € | -54.26% |
| 1994 | 932.819,73 € | 15,521,026.96% |
| 1993 | 6,01 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 480.809,68 € | 166.67% |
| 1990 | 180.303,63 € | |
| 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 | 2.227.395,35 € | -16.83% |
| 2020 | 2.678.034,42 € | -53.64% |
| 2019 | 5.776.615,09 € | 135.52% |
| 2018 | 2.452.746,03 € | -49.09% |
| 2017 | 4.818.168,81 € | 150.08% |
| 2016 | 1.926.673,68 € | 19.89% |
| 2015 | 1.607.100,28 € | 3.08% |
| 2014 | 1.559.105,55 € | -0.71% |
| 2013 | 1.570.226,31 € | -25.09% |
| 2012 | 2.096.187,53 € | -28.32% |
| 2011 | 2.924.285,34 € | -54.32% |
| 2010 | 6.401.128,31 € | -11.71% |
| 2009 | 7.249.881,11 € | 252.44% |
| 2008 | 2.057.047,49 € | -21.77% |
| 2007 | 2.629.337,49 € | 33.38% |
| 2006 | 1.971.255,33 € | 68.64% |
| 2005 | 1.168.925,81 € | 7.24% |
| 2004 | 1.090.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.022.559,80 € | -5.48% |
| 2000 | 1.081.821,79 € | 13.81% |
| 1999 | 950.565,65 € | 8.93% |
| 1998 | 872.641,59 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 83.408,46 € | -73.41% |
| 1995 | 313.707,88 € | 143.09% |
| 1994 | 129.048,15 € | -74.94% |
| 1993 | 515.017,81 € | -66.53% |
| 1992 | 1.538.590,99 € | -2.29% |
| 1991 | 1.574.718,91 € | 172.93% |
| 1990 | 576.971,62 € | -4.23% |
| 1989 | 602.467,77 € | 75.86% |
| 1988 | 342.576,90 € | -40.15% |
| 1987 | 572.375,34 € | -2.58% |
| 1986 | 587.528,91 € | 0.00% |
| 1985 | 587.528,91 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 115.500,00 € | -14.13% |
| 2020 | 134.500,00 € | 259.60% |
| 2019 | 37.402,31 € | -39.96% |
| 2018 | 62.293,53 € | 18.65% |
| 2017 | 52.501,65 € | -10.84% |
| 2016 | 58.885,11 € | 0.22% |
| 2015 | 58.753,20 € | -32.37% |
| 2014 | 86.875,11 € | 17.12% |
| 2013 | 74.175,40 € | -89.47% |
| 2012 | 704.506,95 € | 1,365.22% |
| 2011 | 48.081,88 € | -31.50% |
| 2010 | 70.188,24 € | 60.02% |
| 2009 | 43.862,97 € | -36.05% |
| 2008 | 68.588,90 € | 17.16% |
| 2007 | 58.544,80 € | 46.00% |
| 2006 | 40.100,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 932.505,54 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 48.080,97 € | 0.00% |
| 1996 | 48.080,97 € | 0.00% |
| 1995 | 48.080,97 € | -0.06% |
| 1994 | 48.111,02 € | 0.00% |
| 1993 | 48.111,02 € | -74.18% |
| 1992 | 186.313,75 € | 106.67% |
| 1991 | 90.151,82 € | 0.00% |
| 1990 | 90.151,82 € | 9.03% |
| 1989 | 82.686,03 € | 96.54% |
| 1988 | 42.070,85 € | 25.22% |
| 1987 | 33.596,75 € | 0.33% |
| 1986 | 33.486,39 € | 0.00% |
| 1985 | 33.486,39 € | |
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 | 1.499.400,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.692.383,75 € | 52.53% |
| 2007 | 1.109.516,58 € | 105.46% |
| 2006 | 540.025,64 € | -73.00% |
| 2005 | 2.000.000,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 19.281.627,36 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 2.404.048,42 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 4.081.873,35 € | 138.30% |
| 1994 | 1.712.896,52 € | 917.16% |
| 1993 | 168.399,48 € | -77.58% |
| 1992 | 751.265,13 € | -32.79% |
| 1991 | 1.117.815,31 € | 5.68% |
| 1990 | 1.057.781,30 € | 70.87% |
| 1989 | 619.042,47 € | -38.32% |
| 1988 | 1.003.690,21 € | 277.19% |
| 1987 | 266.096,47 € | -2.32% |
| 1986 | 272.408,74 € | 0.00% |
| 1985 | 272.408,74 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.086.516,90 € | 1.01% |
| 2020 | 10.975.645,49 € | 4.93% |
| 2019 | 10.460.246,74 € | 11.48% |
| 2018 | 9.383.481,05 € | 0.07% |
| 2017 | 9.377.327,59 € | 4.91% |
| 2016 | 8.938.534,10 € | -3.01% |
| 2015 | 9.215.663,96 € | 4.27% |
| 2014 | 8.838.093,43 € | 3.13% |
| 2013 | 8.569.662,99 € | 2.91% |
| 2012 | 8.327.164,88 € | -16.64% |
| 2011 | 9.989.905,45 € | 19.78% |
| 2010 | 8.340.190,87 € | -6.30% |
| 2009 | 8.900.835,90 € | 8.72% |
| 2008 | 8.187.005,79 € | 11.39% |
| 2007 | 7.349.872,16 € | 6.17% |
| 2006 | 6.922.827,97 € | -37.33% |
| 2005 | 11.047.334,69 € | 54.39% |
| 2004 | 7.155.678,34 € | -8.58% |
| 2003 | 7.827.535,00 € | 64.03% |
| 2002 | 4.771.977,40 € | -37.75% |
| 2001 | 7.665.786,56 € | 17.48% |
| 2000 | 6.525.158,64 € | 8.42% |
| 1999 | 6.018.627,14 € | 1.80% |
| 1998 | 5.912.213,79 € | 14.22% |
| 1997 | 5.176.018,91 € | -1.03% |
| 1996 | 5.230.110,00 € | 8.87% |
| 1995 | 4.803.996,81 € | 12.17% |
| 1994 | 4.282.919,32 € | 19.87% |
| 1993 | 3.572.918,85 € | -0.60% |
| 1992 | 3.594.316,50 € | 11.29% |
| 1991 | 3.229.732,07 € | 17.08% |
| 1990 | 2.758.645,56 € | 22.62% |
| 1989 | 2.249.762,83 € | 8.97% |
| 1988 | 2.064.476,58 € | 21.81% |
| 1987 | 1.694.854,13 € | 35.41% |
| 1986 | 1.251.626,60 € | 0.00% |
| 1985 | 1.251.626,60 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.387.173,49 € | -7.48% |
| 2020 | 6.903.547,69 € | 30.45% |
| 2019 | 5.292.161,02 € | -1.88% |
| 2018 | 5.393.778,75 € | 21.76% |
| 2017 | 4.429.714,41 € | 3.63% |
| 2016 | 4.274.349,84 € | 7.63% |
| 2015 | 3.971.185,24 € | 8.28% |
| 2014 | 3.667.468,15 € | 2.51% |
| 2013 | 3.577.537,73 € | -5.54% |
| 2012 | 3.787.409,04 € | 6.71% |
| 2011 | 3.549.268,90 € | 17.85% |
| 2010 | 3.011.686,97 € | -0.97% |
| 2009 | 3.041.086,28 € | -35.48% |
| 2008 | 4.713.766,04 € | 6.19% |
| 2007 | 4.439.161,38 € | 17.18% |
| 2006 | 3.788.343,32 € | -44.91% |
| 2005 | 6.876.951,80 € | 152.01% |
| 2004 | 2.728.839,62 € | -39.87% |
| 2003 | 4.538.212,00 € | 1,986.51% |
| 2002 | 217.502,82 € | -95.87% |
| 2001 | 5.267.211,26 € | 16.12% |
| 2000 | 4.535.993,20 € | 28.47% |
| 1999 | 3.530.672,59 € | 5.58% |
| 1998 | 3.344.013,50 € | 7.00% |
| 1997 | 3.125.380,41 € | -6.32% |
| 1996 | 3.336.365,01 € | 2.30% |
| 1995 | 3.261.302,60 € | 4.25% |
| 1994 | 3.128.458,76 € | -2.76% |
| 1993 | 3.217.274,48 € | 54.52% |
| 1992 | 2.082.050,17 € | 17.96% |
| 1991 | 1.765.022,30 € | -2.11% |
| 1990 | 1.803.036,31 € | 12.52% |
| 1989 | 1.602.479,20 € | 24.42% |
| 1988 | 1.287.968,94 € | 21.76% |
| 1987 | 1.057.781,30 € | 3.85% |
| 1986 | 1.018.529,20 € | 0.00% |
| 1985 | 1.018.529,20 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 93.30% |
| 2019 | 10.346,64 € | -53.03% |
| 2018 | 22.030,12 € | 110.95% |
| 2017 | 10.443,33 € | -32.32% |
| 2016 | 15.429,68 € | 0.28% |
| 2015 | 15.386,36 € | -50.78% |
| 2014 | 31.263,06 € | -32.40% |
| 2013 | 46.245,23 € | -37.72% |
| 2012 | 74.254,68 € | -47.98% |
| 2011 | 142.737,48 € | 38.77% |
| 2010 | 102.859,51 € | -41.33% |
| 2009 | 175.322,12 € | -45.75% |
| 2008 | 323.158,28 € | 54.59% |
| 2007 | 209.048,33 € | 95.09% |
| 2006 | 107.157,12 € | -49.17% |
| 2005 | 210.805,55 € | -47.13% |
| 2004 | 398.727,85 € | -10.93% |
| 2003 | 447.643,00 € | -79.16% |
| 2002 | 2.148.097,99 € | 190.22% |
| 2001 | 740.163,40 € | 173.46% |
| 2000 | 270.661,72 € | -34.75% |
| 1999 | 414.795,54 € | -36.27% |
| 1998 | 650.823,01 € | -22.65% |
| 1997 | 841.416,95 € | 0.00% |
| 1996 | 841.416,95 € | 7.69% |
| 1995 | 781.315,74 € | 0.00% |
| 1994 | 781.315,74 € | -12.46% |
| 1993 | 892.502,98 € | 53.65% |
| 1992 | 580.869,97 € | 61.08% |
| 1991 | 360.607,26 € | 1.69% |
| 1990 | 354.597,14 € | 47.50% |
| 1989 | 240.404,84 € | 14.29% |
| 1988 | 210.354,24 € | 0.00% |
| 1987 | 210.354,24 € | 4.48% |
| 1986 | 201.339,05 € | 0.00% |
| 1985 | 201.339,05 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.922.930,24 € | -1.96% |
| 2020 | 10.121.559,00 € | -2.46% |
| 2019 | 10.377.313,22 € | 0.90% |
| 2018 | 10.284.583,73 € | 3.40% |
| 2017 | 9.946.372,87 € | -3.21% |
| 2016 | 10.276.657,35 € | 1.58% |
| 2015 | 10.116.977,90 € | 6.31% |
| 2014 | 9.516.048,81 € | 1.25% |
| 2013 | 9.399.026,65 € | 0.98% |
| 2012 | 9.307.784,32 € | -3.57% |
| 2011 | 9.651.919,85 € | -1.03% |
| 2010 | 9.752.841,43 € | -8.97% |
| 2009 | 10.713.337,32 € | -2.45% |
| 2008 | 10.982.945,40 € | 3.73% |
| 2007 | 10.588.347,54 € | 9.30% |
| 2006 | 9.687.341,33 € | 292.65% |
| 2005 | 2.467.139,20 € | -64.21% |
| 2004 | 6.894.083,12 € | 241.09% |
| 2003 | 2.021.219,00 € | -31.05% |
| 2002 | 2.931.402,83 € | 55.85% |
| 2001 | 1.880.917,06 € | 31.21% |
| 2000 | 1.433.509,89 € | 3.73% |
| 1999 | 1.381.962,03 € | 25.27% |
| 1998 | 1.103.159,44 € | 56.88% |
| 1997 | 703.205,64 € | 8.33% |
| 1996 | 649.114,55 € | -1.81% |
| 1995 | 661.113,31 € | 0.14% |
| 1994 | 660.175,07 € | 20.40% |
| 1993 | 548.317,65 € | 83.87% |
| 1992 | 298.212,76 € | 30.63% |
| 1991 | 228.288,52 € | 101.51% |
| 1990 | 113.290,78 € | 4.43% |
| 1989 | 108.482,68 € | 161.59% |
| 1988 | 41.469,84 € | 38.00% |
| 1987 | 30.050,61 € | -21.87% |
| 1986 | 38.464,77 € | 0.00% |
| 1985 | 38.464,77 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 50.000,00 € | |
| 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 | 2.442.578,54 € | -25.20% |
| 2020 | 3.265.397,02 € | -48.01% |
| 2019 | 6.280.968,32 € | -14.16% |
| 2018 | 7.317.132,19 € | 214.24% |
| 2017 | 2.328.507,12 € | -39.37% |
| 2016 | 3.840.691,94 € | 29.76% |
| 2015 | 2.959.833,28 € | -21.39% |
| 2014 | 3.765.057,30 € | 48.39% |
| 2013 | 2.537.235,77 € | -36.93% |
| 2012 | 4.023.004,32 € | -1.40% |
| 2011 | 4.079.962,69 € | -35.78% |
| 2010 | 6.353.169,13 € | -15.72% |
| 2009 | 7.537.961,07 € | 40.42% |
| 2008 | 5.368.240,69 € | 68.55% |
| 2007 | 3.185.025,86 € | 51.94% |
| 2006 | 2.096.307,34 € | -12.00% |
| 2005 | 2.382.095,36 € | 95.87% |
| 2004 | 1.216.154,85 € | 8,107,599.00% |
| 2003 | 15,00 € | -100.00% |
| 2002 | 354.902,42 € | -70.02% |
| 2001 | 1.183.993,85 € | -44.22% |
| 2000 | 2.122.786,77 € | -18.00% |
| 1999 | 2.588.657,12 € | -47.30% |
| 1998 | 4.911.803,65 € | 5,664.45% |
| 1997 | 85.208,49 € | -90.22% |
| 1996 | 871.370,19 € | 7.73% |
| 1995 | 808.836,99 € | -72.53% |
| 1994 | 2.944.090,54 € | 252.57% |
| 1993 | 835.042,27 € | -66.90% |
| 1992 | 2.522.838,44 € | -33.53% |
| 1991 | 3.795.644,59 € | 59.42% |
| 1990 | 2.380.909,45 € | 6.03% |
| 1989 | 2.245.415,27 € | 40.30% |
| 1988 | 1.600.495,23 € | 32.88% |
| 1987 | 1.204.488,18 € | 11.77% |
| 1986 | 1.077.651,90 € | 0.00% |
| 1985 | 1.077.651,90 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | -6.98% |
| 2020 | 215.000,00 € | 0.00% |
| 2019 | 215.000,00 € | 0.00% |
| 2018 | 215.000,00 € | -62.06% |
| 2017 | 566.750,28 € | 180.57% |
| 2016 | 202.000,00 € | 44.29% |
| 2015 | 140.000,00 € | -33.33% |
| 2014 | 210.000,00 € | -78.15% |
| 2013 | 960.887,35 € | 159.43% |
| 2012 | 370.385,48 € | 34.15% |
| 2011 | 276.103,69 € | -69.84% |
| 2010 | 915.331,17 € | 70.71% |
| 2009 | 536.187,70 € | 61.65% |
| 2008 | 331.689,63 € | 13,825.36% |
| 2007 | 2.381,91 € | -99.07% |
| 2006 | 257.126,08 € | -64.92% |
| 2005 | 732.904,64 € | 248.27% |
| 2004 | 210.439,28 € | -3.46% |
| 2003 | 217.991,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 161.605,65 € | 54.67% |
| 2000 | 104.486,44 € | -42.55% |
| 1999 | 181.870,85 € | -6.07% |
| 1998 | 193.630,21 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 150.253,03 € | -24.24% |
| 1994 | 198.333,99 € | 0.72% |
| 1993 | 196.909,85 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 115.500,00 € | -14.13% |
| 2020 | 134.500,00 € | 253.02% |
| 2019 | 38.100,00 € | -95.03% |
| 2018 | 767.366,48 € | 1,361.60% |
| 2017 | 52.501,65 € | -9.77% |
| 2016 | 58.183,45 € | -0.97% |
| 2015 | 58.753,20 € | -32.37% |
| 2014 | 86.875,11 € | 17.12% |
| 2013 | 74.175,40 € | -89.47% |
| 2012 | 704.506,95 € | 1,365.22% |
| 2011 | 48.081,88 € | -31.04% |
| 2010 | 69.721,55 € | 61.66% |
| 2009 | 43.129,66 € | -48.21% |
| 2008 | 83.273,82 € | 42.24% |
| 2007 | 58.544,80 € | 46.00% |
| 2006 | 40.100,00 € | 1,234.42% |
| 2005 | 3.005,06 € | -75.16% |
| 2004 | 12.100,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 725.334,21 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 51.086,03 € | 0.00% |
| 1996 | 51.086,03 € | 6.25% |
| 1995 | 48.080,97 € | -0.02% |
| 1994 | 48.092,99 € | -5.86% |
| 1993 | 51.086,03 € | -72.58% |
| 1992 | 186.313,75 € | 106.67% |
| 1991 | 90.151,82 € | 0.00% |
| 1990 | 90.151,82 € | 9.03% |
| 1989 | 82.686,03 € | 96.54% |
| 1988 | 42.070,85 € | 25.22% |
| 1987 | 33.596,75 € | 0.33% |
| 1986 | 33.486,39 € | 0.00% |
| 1985 | 33.486,39 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.473.172,81 € | 176.36% |
| 2017 | 533.058,62 € | 4.52% |
| 2016 | 510.000,00 € | 51.29% |
| 2015 | 337.099,83 € | -69.26% |
| 2014 | 1.096.536,22 € | -6.19% |
| 2013 | 1.168.918,36 € | 59.61% |
| 2012 | 732.367,42 € | -40.00% |
| 2011 | 1.220.674,55 € | 20.12% |
| 2010 | 1.016.174,36 € | 49.49% |
| 2009 | 679.756,23 € | 34.79% |
| 2008 | 504.310,88 € | 154.64% |
| 2007 | 198.045,20 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 296.963,70 € | -62.21% |
| 2004 | 785.881,94 € | -8.81% |
| 2003 | 861.823,00 € | -95.50% |
| 2002 | 19.143.817,44 € | 2,644.07% |
| 2001 | 697.642,34 € | 40.74% |
| 2000 | 495.707,64 € | 1.54% |
| 1999 | 488.194,99 € | 97.70% |
| 1998 | 246.936,30 € | 94.16% |
| 1997 | 127.183,40 € | 0.00% |
| 1996 | 127.183,40 € | -96.88% |
| 1995 | 4.081.873,35 € | 579.15% |
| 1994 | 601.030,13 € | 11.11% |
| 1993 | 540.928,92 € | -51.22% |
| 1992 | 1.108.867,33 € | 132.32% |
| 1991 | 477.303,77 € | 26.06% |
| 1990 | 378.637,63 € | 6.78% |
| 1989 | 354.597,14 € | -4.84% |
| 1988 | 372.627,50 € | -12.68% |
| 1987 | 426.718,59 € | -42.04% |
| 1986 | 736.239,83 € | 0.00% |
| 1985 | 736.239,83 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Los Realejos
Evolucion Habitantes:1960 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Abril - 2022
Afiliados SS:Afiliados a Abril - 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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