Presupuestos Municipales Ayuntamiento de Puerto de la Cruz 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Puerto de la Cruz 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 Puerto de la Cruz en 2021
| Presupuesto municipal Ayuntamiendo de Puerto de la Cruz en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 13.347.352,53 € | 37.12% | Gastos personal | 16.592.129,20 € | 46.14% |
| Impuestos indirectos | 5.403.558,03 € | 15.03% | Gastos bienes y servicios | 17.142.859,23 € | 47.67% |
| Tasas y otros ingresos | 5.410.793,11 € | 15.05% | Gastos financieros | 25.010,00 € | 0.07% |
| Transferencias Corrientes | 10.266.827,07 € | 28.55% | Transferencias Corrientes | 1.142.746,47 € | 3.18% |
| Ingresos Patrimoniales | 494.774,98 € | 1.38% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 792.733,45 € | 2.20% |
| Transferencias de capital | 1.035.681,21 € | 2.88% | Transferencias de capital | 243.508,58 € | 0.68% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 20.000,00 € | 0.06% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 35.958.986,93 € | 100% | Total | 35.958.986,93 € | 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 Puerto de la Cruz 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 35.958.986,93 € | -14.01% | 35.958.986,93 € | -14.01% | |
| 2020 | 41.817.785,85 € | -26.45% | 41.817.785,85 € | 1.20% | |
| 2019 | 56.852.915,13 € | 79.53% | 41.320.023,39 € | 35.28% | |
| 2018 | 31.667.745,77 € | -28.89% | 30.544.877,24 € | -20.79% | |
| 2017 | 44.535.264,54 € | 3.28% | 38.562.525,66 € | -12.39% | |
| 2016 | 43.119.368,21 € | -2.55% | 44.017.286,95 € | 18.53% | |
| 2015 | 44.245.638,36 € | 10.08% | 37.134.429,45 € | 16.07% | |
| 2014 | 40.194.358,82 € | -0.62% | 31.993.579,94 € | -1.53% | |
| 2013 | 40.443.736,35 € | -30.67% | 32.491.750,33 € | -41.06% | |
| 2012 | 58.332.847,07 € | 50.04% | 55.126.852,82 € | 27.79% | |
| 2011 | 38.879.347,75 € | -4.65% | 43.139.901,17 € | 8.28% | |
| 2010 | 40.775.051,53 € | 5.56% | 39.841.538,44 € | -11.41% | |
| 2009 | 38.629.014,47 € | -12.64% | 44.973.822,86 € | 10.04% | |
| 2008 | 44.216.700,10 € | 8.24% | 40.871.132,57 € | 4.67% | |
| 2007 | 40.851.107,73 € | 11.96% | 39.046.691,79 € | 5.47% | |
| 2006 | 36.488.204,59 € | -12.19% | 37.022.035,44 € | -10.91% | |
| 2005 | 41.554.703,02 € | 28.55% | 41.554.703,02 € | 28.55% | |
| 2004 | 32.325.199,37 € | 10.56% | 32.325.199,37 € | 10.56% | |
| 2003 | 29.236.652,40 € | 112.82% | 29.236.652,40 € | 952.89% | |
| 2002 | 13.737.877,80 € | -53.18% | 2.776.802,63 € | -90.54% | |
| 2001 | 29.343.344,03 € | 15.54% | 29.343.344,02 € | 15.54% | |
| 2000 | 25.397.131,72 € | 14.12% | 25.397.131,70 € | 14.12% | |
| 1999 | 22.253.934,56 € | 0.00% | 22.253.934,57 € | 0.00% | |
| 1998 | 22.253.934,56 € | 0.00% | 22.253.934,57 € | 0.00% | |
| 1997 | 22.253.934,56 € | 1.94% | 22.253.934,57 € | 1.94% | |
| 1996 | 21.831.382,00 € | -35.95% | 21.831.382,01 € | -35.95% | |
| 1995 | 34.084.045,64 € | 0.00% | 34.084.045,65 € | 0.00% | |
| 1994 | 34.084.045,64 € | 0.00% | 34.084.045,65 € | 0.00% | |
| 1993 | 34.084.045,64 € | -6.75% | 34.084.045,65 € | -6.75% | |
| 1992 | 36.549.950,11 € | 0.00% | 36.549.950,11 € | 0.00% | |
| 1991 | 36.549.950,11 € | 14.87% | 36.549.950,11 € | 14.87% | |
| 1990 | 31.817.580,81 € | 7.06% | 31.817.580,81 € | 7.06% | |
| 1989 | 29.720.048,56 € | 4.13% | 29.720.048,57 € | 4.13% | |
| 1988 | 28.542.064,84 € | 21.77% | 28.542.064,84 € | 21.77% | |
| 1987 | 23.439.472,06 € | 15.83% | 23.439.472,07 € | 15.83% | |
| 1986 | 20.236.077,56 € | -1.97% | 20.236.077,55 € | -1.97% | |
| 1985 | 20.641.880,93 € | 20.641.880,94 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.347.352,53 € | -21.83% |
| 2020 | 17.074.634,95 € | -35.74% |
| 2019 | 26.570.823,62 € | 349.99% |
| 2018 | 5.904.763,85 € | -67.44% |
| 2017 | 18.134.596,16 € | 0.91% |
| 2016 | 17.971.230,79 € | -1.85% |
| 2015 | 18.310.350,36 € | 17.06% |
| 2014 | 15.641.822,43 € | 3.90% |
| 2013 | 15.054.808,55 € | -2.73% |
| 2012 | 15.477.197,35 € | 8.66% |
| 2011 | 14.244.005,20 € | 3.21% |
| 2010 | 13.801.475,14 € | 2.22% |
| 2009 | 13.501.272,79 € | -0.45% |
| 2008 | 13.562.821,41 € | -10.69% |
| 2007 | 15.186.516,17 € | 0.83% |
| 2006 | 15.062.183,14 € | -7.02% |
| 2005 | 16.199.921,14 € | 19.58% |
| 2004 | 13.547.135,40 € | 0.87% |
| 2003 | 13.430.216,48 € | 2,196.79% |
| 2002 | 584.739,62 € | -95.62% |
| 2001 | 13.358.095,03 € | 18.82% |
| 2000 | 11.242.403,92 € | 30.27% |
| 1999 | 8.630.261,87 € | 0.00% |
| 1998 | 8.630.261,87 € | 0.00% |
| 1997 | 8.630.261,87 € | -2.85% |
| 1996 | 8.883.860,42 € | 15.13% |
| 1995 | 7.716.443,57 € | 0.00% |
| 1994 | 7.716.443,57 € | 0.00% |
| 1993 | 7.716.443,57 € | 46.59% |
| 1992 | 5.264.062,92 € | 0.00% |
| 1991 | 5.264.062,92 € | 12.92% |
| 1990 | 4.661.616,96 € | -3.70% |
| 1989 | 4.840.607,96 € | 4.66% |
| 1988 | 4.624.911,60 € | 35.70% |
| 1987 | 3.408.215,98 € | -3.95% |
| 1986 | 3.548.547,70 € | 41.27% |
| 1985 | 2.511.852,87 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.403.558,03 € | -15.41% |
| 2020 | 6.387.621,43 € | -5.18% |
| 2019 | 6.736.604,03 € | -5.01% |
| 2018 | 7.092.076,63 € | 3.08% |
| 2017 | 6.880.281,60 € | 21.04% |
| 2016 | 5.684.299,53 € | 8.08% |
| 2015 | 5.259.129,36 € | 52.01% |
| 2014 | 3.459.653,88 € | -8.38% |
| 2013 | 3.776.002,15 € | 0.78% |
| 2012 | 3.746.635,75 € | 10.60% |
| 2011 | 3.387.580,18 € | 16.25% |
| 2010 | 2.914.165,38 € | 451.64% |
| 2009 | 528.272,90 € | 44.32% |
| 2008 | 366.044,10 € | -24.23% |
| 2007 | 483.127,54 € | -37.17% |
| 2006 | 768.950,94 € | -44.68% |
| 2005 | 1.390.000,00 € | 180.81% |
| 2004 | 495.000,00 € | -52.94% |
| 2003 | 1.051.771,18 € | -80.18% |
| 2002 | 5.307.568,72 € | 341.55% |
| 2001 | 1.202.024,21 € | 0.00% |
| 2000 | 1.202.024,21 € | 74.68% |
| 1999 | 688.145,47 € | 0.00% |
| 1998 | 688.145,47 € | 0.00% |
| 1997 | 688.145,47 € | -24.17% |
| 1996 | 907.528,28 € | -26.36% |
| 1995 | 1.232.361,64 € | 0.00% |
| 1994 | 1.232.361,64 € | 0.00% |
| 1993 | 1.232.361,64 € | -27.24% |
| 1992 | 1.693.738,31 € | 0.00% |
| 1991 | 1.693.738,31 € | 11.41% |
| 1990 | 1.520.301,59 € | 188.83% |
| 1989 | 526.365,91 € | -1.34% |
| 1988 | 533.488,67 € | -44.62% |
| 1987 | 963.264,58 € | 3.43% |
| 1986 | 931.281,18 € | 4.72% |
| 1985 | 889.323,62 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.410.793,11 € | -20.75% |
| 2020 | 6.827.862,95 € | -25.52% |
| 2019 | 9.167.929,16 € | 51.03% |
| 2018 | 6.070.184,47 € | -28.54% |
| 2017 | 8.494.251,21 € | -7.70% |
| 2016 | 9.202.780,84 € | 1.25% |
| 2015 | 9.089.324,61 € | 19.99% |
| 2014 | 7.574.994,86 € | 8.34% |
| 2013 | 6.991.690,89 € | -4.79% |
| 2012 | 7.343.613,27 € | 31.25% |
| 2011 | 5.595.172,70 € | 13.94% |
| 2010 | 4.910.830,00 € | -2.40% |
| 2009 | 5.031.641,79 € | -12.34% |
| 2008 | 5.739.736,19 € | 1.95% |
| 2007 | 5.629.863,48 € | 10.22% |
| 2006 | 5.107.694,70 € | 19.88% |
| 2005 | 4.260.714,54 € | -8.24% |
| 2004 | 4.643.245,84 € | 55.80% |
| 2003 | 2.980.200,18 € | -69.49% |
| 2002 | 9.767.180,60 € | 105.67% |
| 2001 | 4.748.883,92 € | 2.62% |
| 2000 | 4.627.631,35 € | 21.15% |
| 1999 | 3.819.601,08 € | 0.00% |
| 1998 | 3.819.601,08 € | 0.00% |
| 1997 | 3.819.601,08 € | 6.26% |
| 1996 | 3.594.722,51 € | -71.59% |
| 1995 | 12.654.208,33 € | 0.00% |
| 1994 | 12.654.208,33 € | 0.00% |
| 1993 | 12.654.208,33 € | -24.75% |
| 1992 | 16.816.945,23 € | 0.00% |
| 1991 | 16.816.945,23 € | 9.87% |
| 1990 | 15.306.102,09 € | 2.06% |
| 1989 | 14.996.623,54 € | 4.87% |
| 1988 | 14.300.714,24 € | 16.32% |
| 1987 | 12.294.718,16 € | 13.67% |
| 1986 | 10.816.030,33 € | 9.34% |
| 1985 | 9.892.373,36 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.266.827,07 € | 11.06% |
| 2020 | 9.244.019,27 € | -13.49% |
| 2019 | 10.685.414,15 € | 4.30% |
| 2018 | 10.244.833,23 € | 17.44% |
| 2017 | 8.723.780,22 € | 5.02% |
| 2016 | 8.306.574,29 € | 2.02% |
| 2015 | 8.142.451,71 € | -0.68% |
| 2014 | 8.198.168,66 € | -12.07% |
| 2013 | 9.323.713,99 € | 10.87% |
| 2012 | 8.409.448,34 € | -23.10% |
| 2011 | 10.935.913,89 € | 10.00% |
| 2010 | 9.941.788,97 € | -20.56% |
| 2009 | 12.514.384,01 € | -21.81% |
| 2008 | 16.004.645,04 € | 1.12% |
| 2007 | 15.827.963,26 € | 19.13% |
| 2006 | 13.286.185,85 € | -3.37% |
| 2005 | 13.750.050,93 € | 8.16% |
| 2004 | 12.712.695,21 € | 18.67% |
| 2003 | 10.712.657,68 € | 795.71% |
| 2002 | 1.195.993,86 € | -86.53% |
| 2001 | 8.876.228,72 € | 21.22% |
| 2000 | 7.322.690,69 € | 2.12% |
| 1999 | 7.170.788,96 € | 0.00% |
| 1998 | 7.170.788,96 € | 0.00% |
| 1997 | 7.170.788,96 € | 14.56% |
| 1996 | 6.259.181,72 € | -0.64% |
| 1995 | 6.299.758,21 € | 0.00% |
| 1994 | 6.299.758,21 € | 0.00% |
| 1993 | 6.299.758,21 € | 113.98% |
| 1992 | 2.944.034,14 € | 0.00% |
| 1991 | 2.944.034,14 € | 5.61% |
| 1990 | 2.787.687,06 € | -4.27% |
| 1989 | 2.911.973,78 € | 32.96% |
| 1988 | 2.190.149,32 € | 8.02% |
| 1987 | 2.027.594,74 € | 2.20% |
| 1986 | 1.983.952,44 € | 6.67% |
| 1985 | 1.859.820,35 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 494.774,98 € | 5.71% |
| 2020 | 468.033,72 € | -62.32% |
| 2019 | 1.242.182,61 € | 115.57% |
| 2018 | 576.220,98 € | -24.87% |
| 2017 | 766.959,49 € | 36.51% |
| 2016 | 561.818,97 € | -74.11% |
| 2015 | 2.169.778,81 € | 98.56% |
| 2014 | 1.092.758,25 € | -15.23% |
| 2013 | 1.289.112,87 € | 16.62% |
| 2012 | 1.105.411,22 € | -35.15% |
| 2011 | 1.704.637,06 € | -32.32% |
| 2010 | 2.518.706,53 € | 60.10% |
| 2009 | 1.573.209,15 € | -28.47% |
| 2008 | 2.199.323,99 € | -22.40% |
| 2007 | 2.834.121,39 € | 113.07% |
| 2006 | 1.330.159,09 € | 4.90% |
| 2005 | 1.268.050,80 € | 37.39% |
| 2004 | 922.985,32 € | -12.54% |
| 2003 | 1.055.378,46 € | 68.84% |
| 2002 | 625.089,11 € | -45.75% |
| 2001 | 1.152.135,90 € | 16.22% |
| 2000 | 991.352,56 € | -13.91% |
| 1999 | 1.151.493,40 € | 0.00% |
| 1998 | 1.151.493,40 € | 0.00% |
| 1997 | 1.151.493,40 € | 12.04% |
| 1996 | 1.027.731,90 € | -75.34% |
| 1995 | 4.168.309,80 € | 0.00% |
| 1994 | 4.168.309,80 € | 0.00% |
| 1993 | 4.168.309,80 € | 294.16% |
| 1992 | 1.057.528,04 € | 0.00% |
| 1991 | 1.057.528,04 € | 12.93% |
| 1990 | 936.461,83 € | -4.14% |
| 1989 | 976.882,78 € | 4.53% |
| 1988 | 934.536,19 € | -0.50% |
| 1987 | 939.273,06 € | 92.39% |
| 1986 | 488.212,15 € | 10.23% |
| 1985 | 442.893,91 € | |
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 € | -100.00% |
| 2013 | -256,99 € | -155.95% |
| 2012 | 459,36 € | 0.00% |
| 2011 | 459,36 € | -80.00% |
| 2010 | 2.296,82 € | -84.46% |
| 2009 | 14.776,10 € | 3,116.53% |
| 2008 | 459,38 € | -93.17% |
| 2007 | 6.723,57 € | -79.10% |
| 2006 | 32.169,07 € | -99.31% |
| 2005 | 4.685.962,01 € | 113,251.77% |
| 2004 | 4.134,00 € | -35.66% |
| 2003 | 6.424,82 € | -99.44% |
| 2002 | 1.153.223,28 € | 19,212.31% |
| 2001 | 5.971,44 € | -45.83% |
| 2000 | 11.024,18 € | -98.61% |
| 1999 | 793.638,97 € | 0.00% |
| 1998 | 793.638,97 € | 0.00% |
| 1997 | 793.638,97 € | 1,841.92% |
| 1996 | 40.868,82 € | -97.59% |
| 1995 | 1.699.226,88 € | 0.00% |
| 1994 | 1.699.226,88 € | 0.00% |
| 1993 | 1.699.226,88 € | -22.99% |
| 1992 | 2.206.541,19 € | 0.00% |
| 1991 | 2.206.541,19 € | 5,199.66% |
| 1990 | 41.635,49 € | 0.00% |
| 1989 | 41.635,49 € | 0.00% |
| 1988 | 41.635,49 € | 24.83% |
| 1987 | 33.353,73 € | -1.77% |
| 1986 | 33.954,74 € | -89.57% |
| 1985 | 325.568,26 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.035.681,21 € | -42.96% |
| 2020 | 1.815.613,53 € | -25.89% |
| 2019 | 2.449.793,56 € | 38.42% |
| 2018 | 1.769.832,25 € | 15.27% |
| 2017 | 1.535.395,86 € | 10.25% |
| 2016 | 1.392.663,79 € | 9.26% |
| 2015 | 1.274.603,51 € | 3.88% |
| 2014 | 1.226.960,74 € | -18.38% |
| 2013 | 1.503.264,49 € | 3.86% |
| 2012 | 1.447.464,55 € | -51.67% |
| 2011 | 2.995.079,36 € | -54.52% |
| 2010 | 6.585.040,11 € | 23.14% |
| 2009 | 5.347.641,87 € | 2,321.26% |
| 2008 | 220.862,39 € | -70.24% |
| 2007 | 742.240,79 € | -11.04% |
| 2006 | 834.320,30 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 101.705,39 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 1.117.484,15 € | 256.20% |
| 1995 | 313.726,40 € | 0.00% |
| 1994 | 313.726,40 € | 0.00% |
| 1993 | 313.726,40 € | -84.99% |
| 1992 | 2.090.012,46 € | 0.00% |
| 1991 | 2.090.012,46 € | 1.98% |
| 1990 | 2.049.451,28 € | 4,771.43% |
| 1989 | 42.070,85 € | -97.01% |
| 1988 | 1.405.765,51 € | 456.90% |
| 1987 | 252.425,08 € | -14.29% |
| 1986 | 294.495,93 € | -82.70% |
| 1985 | 1.702.186,48 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 168,00 € | -98.29% |
| 2018 | 9.834,36 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 16.500,00 € | -83.62% |
| 2010 | 100.748,58 € | -14.49% |
| 2009 | 117.815,86 € | -4.06% |
| 2008 | 122.807,60 € | -12.62% |
| 2007 | 140.551,53 € | 111.22% |
| 2006 | 66.541,50 € | 2,772,462.50% |
| 2005 | 2,40 € | 0.00% |
| 2004 | 2,40 € | 0.00% |
| 2003 | 2,40 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3,01 € | 0.00% |
| 2000 | 3,01 € | 0.00% |
| 1999 | 3,01 € | 0.00% |
| 1998 | 3,01 € | 0.00% |
| 1997 | 3,01 € | 25.42% |
| 1996 | 2,40 € | -71.46% |
| 1995 | 8,41 € | 0.00% |
| 1994 | 8,41 € | 0.00% |
| 1993 | 8,41 € | -99.97% |
| 1992 | 25.242,51 € | 0.00% |
| 1991 | 25.242,51 € | 5.00% |
| 1990 | 24.040,48 € | 0.00% |
| 1989 | 24.040,48 € | 33.33% |
| 1988 | 18.030,36 € | 0.00% |
| 1987 | 18.030,36 € | 0.00% |
| 1986 | 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 € | -100.00% |
| 2014 | 3.000.000,00 € | 19.74% |
| 2013 | 2.505.400,40 € | -87.96% |
| 2012 | 20.802.617,23 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 6.000.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1,20 € | 0.00% |
| 2004 | 1,20 € | 0.00% |
| 2003 | 1,20 € | -100.00% |
| 2002 | 30.679.250,10 € | 1,704,402,683.33% |
| 2001 | 1,80 € | 0.00% |
| 2000 | 1,80 € | 0.00% |
| 1999 | 1,80 € | 0.00% |
| 1998 | 1,80 € | 0.00% |
| 1997 | 1,80 € | 0.00% |
| 1996 | 1,80 € | -25.00% |
| 1995 | 2,40 € | 0.00% |
| 1994 | 2,40 € | 0.00% |
| 1993 | 2,40 € | -100.00% |
| 1992 | 4.451.845,31 € | 0.00% |
| 1991 | 4.451.845,31 € | -0.86% |
| 1990 | 4.490.284,03 € | -16.22% |
| 1989 | 5.359.847,77 € | 19.30% |
| 1988 | 4.492.833,46 € | 28.27% |
| 1987 | 3.502.596,37 € | 65.09% |
| 1986 | 2.121.572,73 € | -29.28% |
| 1985 | 2.999.831,72 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.592.129,20 € | -3.59% |
| 2020 | 17.210.070,92 € | 4.56% |
| 2019 | 16.459.319,89 € | 6.41% |
| 2018 | 15.468.225,61 € | -3.54% |
| 2017 | 16.036.230,40 € | 24.72% |
| 2016 | 12.857.371,50 € | -11.08% |
| 2015 | 14.459.305,61 € | 6.54% |
| 2014 | 13.572.293,58 € | -8.14% |
| 2013 | 14.775.220,10 € | -2.17% |
| 2012 | 15.102.183,79 € | -17.08% |
| 2011 | 18.211.864,11 € | -2.58% |
| 2010 | 18.693.356,78 € | -4.83% |
| 2009 | 19.641.105,60 € | 4.45% |
| 2008 | 18.803.898,79 € | -3.93% |
| 2007 | 19.573.976,52 € | 7.54% |
| 2006 | 18.201.876,00 € | -4.50% |
| 2005 | 19.059.386,37 € | 9.08% |
| 2004 | 17.472.112,91 € | 31.67% |
| 2003 | 13.269.436,98 € | 66.52% |
| 2002 | 7.968.816,39 € | -45.06% |
| 2001 | 14.504.008,50 € | 5.67% |
| 2000 | 13.725.398,21 € | 22.71% |
| 1999 | 11.185.472,11 € | 0.00% |
| 1998 | 11.185.472,11 € | 0.00% |
| 1997 | 11.185.472,11 € | 4.01% |
| 1996 | 10.753.762,34 € | -9.96% |
| 1995 | 11.942.720,09 € | 0.00% |
| 1994 | 11.942.720,09 € | 0.00% |
| 1993 | 11.942.720,09 € | 20.28% |
| 1992 | 9.929.192,53 € | 0.00% |
| 1991 | 9.929.192,53 € | 14.14% |
| 1990 | 8.698.981,79 € | 4.11% |
| 1989 | 8.355.189,93 € | 12.72% |
| 1988 | 7.412.508,94 € | 11.13% |
| 1987 | 6.670.423,99 € | 9.66% |
| 1986 | 6.082.843,51 € | 9.72% |
| 1985 | 5.543.873,00 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.142.859,23 € | -11.88% |
| 2020 | 19.454.414,08 € | 1.48% |
| 2019 | 19.170.091,70 € | 57.49% |
| 2018 | 12.172.080,35 € | -13.31% |
| 2017 | 14.040.233,27 € | 12.54% |
| 2016 | 12.475.328,00 € | -12.95% |
| 2015 | 14.331.519,43 € | 4.61% |
| 2014 | 13.700.488,66 € | -0.47% |
| 2013 | 13.765.628,06 € | -42.96% |
| 2012 | 24.133.487,37 € | 54.38% |
| 2011 | 15.632.918,25 € | 5.81% |
| 2010 | 14.773.859,27 € | -12.44% |
| 2009 | 16.873.383,42 € | 3.27% |
| 2008 | 16.338.367,45 € | 14.00% |
| 2007 | 14.332.272,08 € | 8.39% |
| 2006 | 13.223.180,37 € | 21.82% |
| 2005 | 10.854.547,97 € | 17.10% |
| 2004 | 9.269.306,14 € | 11.01% |
| 2003 | 8.349.924,44 € | 1,696.67% |
| 2002 | 464.743,97 € | -94.60% |
| 2001 | 8.599.872,44 € | 34.40% |
| 2000 | 6.398.928,86 € | 38.02% |
| 1999 | 4.636.210,26 € | 0.00% |
| 1998 | 4.636.210,26 € | 0.00% |
| 1997 | 4.636.210,26 € | 30.44% |
| 1996 | 3.554.217,30 € | -55.53% |
| 1995 | 7.991.917,91 € | 0.00% |
| 1994 | 7.991.917,91 € | 0.00% |
| 1993 | 7.991.917,91 € | -6.54% |
| 1992 | 8.551.597,24 € | 0.00% |
| 1991 | 8.551.597,24 € | -6.75% |
| 1990 | 9.170.892,03 € | -8.05% |
| 1989 | 9.973.289,92 € | 9.62% |
| 1988 | 9.097.807,69 € | 21.59% |
| 1987 | 7.482.479,98 € | 9.68% |
| 1986 | 6.821.808,01 € | 10.24% |
| 1985 | 6.188.062,66 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.010,00 € | -68.74% |
| 2020 | 80.000,00 € | 342.75% |
| 2019 | 18.068,95 € | 30.04% |
| 2018 | 13.894,98 € | -95.03% |
| 2017 | 279.814,15 € | 86.26% |
| 2016 | 150.226,91 € | -88.14% |
| 2015 | 1.266.190,25 € | -0.26% |
| 2014 | 1.269.545,32 € | -29.14% |
| 2013 | 1.791.573,12 € | 27.05% |
| 2012 | 1.410.141,59 € | 107.26% |
| 2011 | 680.375,63 € | 146.17% |
| 2010 | 276.383,57 € | -13.82% |
| 2009 | 320.718,01 € | 15.63% |
| 2008 | 277.354,13 € | 7.24% |
| 2007 | 258.631,93 € | 29.86% |
| 2006 | 199.168,53 € | -4.44% |
| 2005 | 208.426,17 € | -32.59% |
| 2004 | 309.172,04 € | -55.69% |
| 2003 | 697.700,46 € | -61.34% |
| 2002 | 1.804.505,57 € | 257.43% |
| 2001 | 504.850,17 € | -7.10% |
| 2000 | 543.457,60 € | -75.67% |
| 1999 | 2.233.961,99 € | 0.00% |
| 1998 | 2.233.961,99 € | 0.00% |
| 1997 | 2.233.961,99 € | -14.94% |
| 1996 | 2.626.422,90 € | -39.92% |
| 1995 | 4.371.442,83 € | 0.00% |
| 1994 | 4.371.442,83 € | 0.00% |
| 1993 | 4.371.442,83 € | 4.48% |
| 1992 | 4.183.815,40 € | 0.00% |
| 1991 | 4.183.815,40 € | 20.30% |
| 1990 | 3.477.957,74 € | 21.32% |
| 1989 | 2.866.827,74 € | 22.94% |
| 1988 | 2.331.926,97 € | 31.12% |
| 1987 | 1.778.403,48 € | -1.81% |
| 1986 | 1.811.222,87 € | 12.87% |
| 1985 | 1.604.702,32 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.142.746,47 € | -27.35% |
| 2020 | 1.573.054,84 € | 15.49% |
| 2019 | 1.362.069,34 € | 4.71% |
| 2018 | 1.300.813,51 € | 0.41% |
| 2017 | 1.295.499,84 € | 93.67% |
| 2016 | 668.910,70 € | -26.53% |
| 2015 | 910.515,22 € | 78.71% |
| 2014 | 509.492,86 € | -23.40% |
| 2013 | 665.117,09 € | -13.16% |
| 2012 | 765.914,74 € | 34.72% |
| 2011 | 568.540,19 € | -52.62% |
| 2010 | 1.199.997,22 € | -33.71% |
| 2009 | 1.810.214,78 € | -2.71% |
| 2008 | 1.860.607,30 € | 15.69% |
| 2007 | 1.608.289,67 € | -8.00% |
| 2006 | 1.748.126,00 € | -63.32% |
| 2005 | 4.766.209,99 € | 45.87% |
| 2004 | 3.267.545,83 € | -21.78% |
| 2003 | 4.177.558,02 € | 133.59% |
| 2002 | 1.788.419,43 € | -44.35% |
| 2001 | 3.213.977,65 € | 32.53% |
| 2000 | 2.425.145,51 € | 12.53% |
| 1999 | 2.155.100,90 € | 0.00% |
| 1998 | 2.155.100,90 € | 0.00% |
| 1997 | 2.155.100,90 € | 11.38% |
| 1996 | 1.934.895,06 € | -31.12% |
| 1995 | 2.809.063,50 € | 0.00% |
| 1994 | 2.809.063,50 € | 0.00% |
| 1993 | 2.809.063,50 € | 41.95% |
| 1992 | 1.978.853,28 € | 0.00% |
| 1991 | 1.978.853,28 € | 9.52% |
| 1990 | 1.806.802,25 € | 5.06% |
| 1989 | 1.719.706,18 € | -37.67% |
| 1988 | 2.759.228,73 € | 116.59% |
| 1987 | 1.273.927,80 € | 13.24% |
| 1986 | 1.124.955,74 € | 18.43% |
| 1985 | 949.915,91 € | |
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 | 792.733,45 € | -69.81% |
| 2020 | 2.625.620,79 € | -0.13% |
| 2019 | 2.629.165,22 € | 212.00% |
| 2018 | 842.686,86 € | 10.11% |
| 2017 | 765.308,78 € | -23.03% |
| 2016 | 994.351,00 € | -1.63% |
| 2015 | 1.010.779,58 € | 49.30% |
| 2014 | 677.002,36 € | -0.23% |
| 2013 | 678.594,05 € | -87.09% |
| 2012 | 5.254.378,00 € | 0.11% |
| 2011 | 5.248.819,46 € | 78.44% |
| 2010 | 2.941.519,54 € | -32.69% |
| 2009 | 4.369.833,49 € | 179.92% |
| 2008 | 1.561.111,67 € | 70.16% |
| 2007 | 917.440,75 € | -45.17% |
| 2006 | 1.673.118,81 € | -66.85% |
| 2005 | 5.047.794,13 € | 907.00% |
| 2004 | 501.268,55 € | -69.46% |
| 2003 | 1.641.391,30 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.154.312,49 € | 36.92% |
| 2000 | 843.069,73 € | -29.99% |
| 1999 | 1.204.256,64 € | 0.00% |
| 1998 | 1.204.256,64 € | 0.00% |
| 1997 | 1.204.256,64 € | -38.63% |
| 1996 | 1.962.204,30 € | 44.51% |
| 1995 | 1.357.830,20 € | 0.00% |
| 1994 | 1.357.830,20 € | 0.00% |
| 1993 | 1.357.830,20 € | -84.44% |
| 1992 | 8.727.296,77 € | 0.00% |
| 1991 | 8.727.296,77 € | 27.60% |
| 1990 | 6.839.517,75 € | 21.06% |
| 1989 | 5.649.513,78 € | -6.00% |
| 1988 | 6.010.121,04 € | 12.42% |
| 1987 | 5.346.002,67 € | 40.52% |
| 1986 | 3.804.406,62 € | -24.06% |
| 1985 | 5.009.556,09 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 243.508,58 € | -71.51% |
| 2020 | 854.625,22 € | 38.55% |
| 2019 | 616.814,77 € | 80.24% |
| 2018 | 342.210,09 € | -45.96% |
| 2017 | 633.227,24 € | -11.91% |
| 2016 | 718.851,75 € | -53.54% |
| 2015 | 1.547.364,97 € | 22.34% |
| 2014 | 1.264.757,20 € | 55.07% |
| 2013 | 815.617,91 € | -40.29% |
| 2012 | 1.365.882,34 € | -20.47% |
| 2011 | 1.717.459,08 € | 115.87% |
| 2010 | 795.612,48 € | 1.91% |
| 2009 | 780.690,70 € | -7.82% |
| 2008 | 846.925,63 € | -27.54% |
| 2007 | 1.168.767,59 € | 39.69% |
| 2006 | 836.663,95 € | 50.04% |
| 2005 | 557.641,19 € | 25.37% |
| 2004 | 444.784,08 € | 1,007.56% |
| 2003 | 40.159,00 € | -96.90% |
| 2002 | 1.293.645,04 € | 974.99% |
| 2001 | 120.339,70 € | 44.94% |
| 2000 | 83.029,82 € | 703.20% |
| 1999 | 10.337,41 € | 0.00% |
| 1998 | 10.337,41 € | 0.00% |
| 1997 | 10.337,41 € | -90.17% |
| 1996 | 105.177,12 € | -94.71% |
| 1995 | 1.989.350,07 € | 0.00% |
| 1994 | 1.989.350,07 € | 0.00% |
| 1993 | 1.989.350,07 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 773.297,84 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | -98.12% |
| 2019 | 1.064.493,52 € | 162.86% |
| 2018 | 404.965,84 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 19.863,45 € | -80.28% |
| 2010 | 100.748,58 € | -14.49% |
| 2009 | 117.815,86 € | -4.06% |
| 2008 | 122.806,60 € | -3.49% |
| 2007 | 127.252,25 € | 59.38% |
| 2006 | 79.840,78 € | 12,449.64% |
| 2005 | 636,20 € | 0.00% |
| 2004 | 636,20 € | 1,756.98% |
| 2003 | 34,26 € | -100.00% |
| 2002 | 1.064.975,51 € | 490.54% |
| 2001 | 180.339,75 € | -40.00% |
| 2000 | 300.542,17 € | 2,394.19% |
| 1999 | 12.049,69 € | 0.00% |
| 1998 | 12.049,69 € | 0.00% |
| 1997 | 12.049,69 € | 46,531.93% |
| 1996 | 25,84 € | -99.98% |
| 1995 | 165.664,78 € | 0.00% |
| 1994 | 165.664,78 € | 0.00% |
| 1993 | 165.664,78 € | 359.40% |
| 1992 | 36.060,73 € | 0.00% |
| 1991 | 36.060,73 € | 0.00% |
| 1990 | 36.060,73 € | 0.00% |
| 1989 | 36.060,73 € | 20.00% |
| 1988 | 30.050,61 € | 0.00% |
| 1987 | 30.050,61 € | 0.00% |
| 1986 | 30.050,61 € | 0.00% |
| 1985 | 30.050,61 € | |
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 € | -100.00% |
| 2017 | 5.512.211,98 € | -65.87% |
| 2016 | 16.152.247,09 € | 347.59% |
| 2015 | 3.608.754,39 € | 260.88% |
| 2014 | 999.999,96 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 7.094.864,99 € | 569.29% |
| 2011 | 1.060.061,00 € | 0.00% |
| 2010 | 1.060.061,00 € | 0.00% |
| 2009 | 1.060.061,00 € | 0.00% |
| 2008 | 1.060.061,00 € | 0.00% |
| 2007 | 1.060.061,00 € | 0.00% |
| 2006 | 1.060.061,00 € | 0.00% |
| 2005 | 1.060.061,00 € | -0.03% |
| 2004 | 1.060.373,62 € | -0.01% |
| 2003 | 1.060.447,95 € | -96.23% |
| 2002 | 28.122.983,71 € | 2,539.06% |
| 2001 | 1.065.643,32 € | -1.11% |
| 2000 | 1.077.559,80 € | 31.97% |
| 1999 | 816.545,57 € | 0.00% |
| 1998 | 816.545,57 € | 0.00% |
| 1997 | 816.545,57 € | -8.73% |
| 1996 | 894.677,15 € | -74.11% |
| 1995 | 3.456.056,27 € | 0.00% |
| 1994 | 3.456.056,27 € | 0.00% |
| 1993 | 3.456.056,27 € | 9.96% |
| 1992 | 3.143.134,16 € | 0.00% |
| 1991 | 3.143.134,16 € | 75.85% |
| 1990 | 1.787.368,52 € | 59.66% |
| 1989 | 1.119.460,29 € | 24.33% |
| 1988 | 900.420,86 € | 4.92% |
| 1987 | 858.183,54 € | 53.03% |
| 1986 | 560.790,19 € | 3.39% |
| 1985 | 542.422,51 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Puerto de la Cruz
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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