Presupuestos Municipales Ayuntamiento de San Cristóbal de La Laguna 1985 - 2021
Presupuesto Municipal - Ayuntamiento de San Cristóbal de La Laguna 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 San Cristóbal de La Laguna en 2021
| Presupuesto municipal Ayuntamiendo de San Cristóbal de La Laguna en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 61.884.527,04 € | 37.81% | Gastos personal | 59.441.682,84 € | 36.31% |
| Impuestos indirectos | 23.410.673,84 € | 14.30% | Gastos bienes y servicios | 70.870.062,66 € | 43.30% |
| Tasas y otros ingresos | 22.015.569,28 € | 13.45% | Gastos financieros | 289.141,12 € | 0.18% |
| Transferencias Corrientes | 45.035.605,14 € | 27.51% | Transferencias Corrientes | 13.397.315,93 € | 8.18% |
| Ingresos Patrimoniales | 916.526,20 € | 0.56% | Fondo de Contingencia | 1.939.412,65 € | 1.18% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 12.193.871,95 € | 7.45% |
| Transferencias de capital | 10.421.248,81 € | 6.37% | Transferencias de capital | 5.552.663,16 € | 3.39% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 163.684.150,31 € | 100% | Total | 163.684.150,31 € | 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 San Cristóbal de La Laguna 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 163.684.150,31 € | -2.71% | 163.684.150,31 € | -2.68% | |
| 2020 | 168.237.402,10 € | -1.92% | 168.187.138,27 € | 22.36% | |
| 2019 | 171.531.344,74 € | 3.75% | 137.447.885,65 € | -9.29% | |
| 2018 | 165.333.602,28 € | -5.87% | 151.530.821,11 € | -16.05% | |
| 2017 | 175.647.050,27 € | 9.95% | 180.510.097,70 € | 34.26% | |
| 2016 | 159.747.925,33 € | 13.23% | 134.448.899,80 € | 6.09% | |
| 2015 | 141.087.825,04 € | -32.42% | 126.730.278,82 € | -39.96% | |
| 2014 | 208.782.117,24 € | 33.63% | 211.070.748,66 € | 64.86% | |
| 2013 | 156.238.419,03 € | -16.58% | 128.033.630,60 € | -21.13% | |
| 2012 | 187.287.809,39 € | 37.21% | 162.342.870,26 € | 17.46% | |
| 2011 | 136.494.162,39 € | -2.16% | 138.210.087,02 € | -5.44% | |
| 2010 | 139.507.859,73 € | -4.33% | 146.167.002,63 € | -1.23% | |
| 2009 | 145.820.092,85 € | 10.83% | 147.984.212,90 € | -0.12% | |
| 2008 | 131.575.625,03 € | -6.53% | 148.156.592,69 € | 10.99% | |
| 2007 | 140.770.113,12 € | 5.56% | 133.482.342,60 € | 25.19% | |
| 2006 | 133.354.755,69 € | 23.61% | 106.626.380,28 € | -1.16% | |
| 2005 | 107.881.836,17 € | 7.29% | 107.881.533,17 € | 7.29% | |
| 2004 | 100.551.054,53 € | -5.78% | 100.551.054,53 € | -5.78% | |
| 2003 | 106.722.955,56 € | 304.18% | 106.722.955,56 € | 936.01% | |
| 2002 | 26.404.678,53 € | -69.52% | 10.301.342,44 € | -88.11% | |
| 2001 | 86.641.904,97 € | 13.72% | 86.641.904,96 € | 13.72% | |
| 2000 | 76.190.304,48 € | 13.59% | 76.190.304,47 € | 13.59% | |
| 1999 | 67.072.950,85 € | 5.70% | 67.072.950,84 € | 5.70% | |
| 1998 | 63.454.857,98 € | 7.41% | 63.454.857,98 € | 7.41% | |
| 1997 | 59.079.489,88 € | 19.38% | 59.079.489,86 € | 23.79% | |
| 1996 | 49.487.336,68 € | 6.10% | 47.726.371,21 € | 5.17% | |
| 1995 | 46.642.145,38 € | 10.35% | 45.380.019,95 € | 7.36% | |
| 1994 | 42.269.181,29 € | -15.16% | 42.269.181,30 € | -15.16% | |
| 1993 | 49.820.898,40 € | 5.06% | 49.820.898,40 € | 5.06% | |
| 1992 | 47.419.855,03 € | 3.14% | 47.419.855,02 € | 3.14% | |
| 1991 | 45.977.425,99 € | -6.42% | 45.977.425,99 € | -6.42% | |
| 1990 | 49.132.739,54 € | 26.20% | 49.132.739,54 € | 26.20% | |
| 1989 | 38.933.564,12 € | 69.53% | 38.933.564,13 € | 69.53% | |
| 1988 | 22.965.529,94 € | 3.87% | 22.965.529,95 € | 3.87% | |
| 1987 | 22.110.002,56 € | 0.00% | 22.110.002,55 € | 0.00% | |
| 1986 | 22.110.002,56 € | 20.73% | 22.110.002,55 € | 20.73% | |
| 1985 | 18.312.892,92 € | 18.312.892,91 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 61.884.527,04 € | -1.34% |
| 2020 | 62.727.372,07 € | 9.88% |
| 2019 | 57.084.735,29 € | -0.32% |
| 2018 | 57.266.069,41 € | -1.40% |
| 2017 | 58.080.451,49 € | -3.32% |
| 2016 | 60.073.118,72 € | 10.46% |
| 2015 | 54.385.180,29 € | -2.52% |
| 2014 | 55.793.851,19 € | 2.53% |
| 2013 | 54.418.573,27 € | -0.80% |
| 2012 | 54.859.480,37 € | 15.28% |
| 2011 | 47.586.064,35 € | -2.28% |
| 2010 | 48.695.984,96 € | 25.63% |
| 2009 | 38.762.338,43 € | 6.23% |
| 2008 | 36.490.694,93 € | 10.21% |
| 2007 | 33.109.354,77 € | 3.91% |
| 2006 | 31.862.249,22 € | 4.91% |
| 2005 | 30.371.865,84 € | 12.42% |
| 2004 | 27.017.243,44 € | -2.05% |
| 2003 | 27.583.363,59 € | 1,620.15% |
| 2002 | 1.603.545,55 € | -93.46% |
| 2001 | 24.530.309,04 € | 2.72% |
| 2000 | 23.881.215,97 € | 2.30% |
| 1999 | 23.344.271,75 € | 2.56% |
| 1998 | 22.761.290,01 € | 7.61% |
| 1997 | 21.151.725,51 € | 14.23% |
| 1996 | 18.517.543,54 € | 11.03% |
| 1995 | 16.678.085,90 € | 6.49% |
| 1994 | 15.662.375,44 € | 5.43% |
| 1993 | 14.855.516,69 € | 2.51% |
| 1992 | 14.491.904,37 € | 22.29% |
| 1991 | 11.850.155,66 € | 23.62% |
| 1990 | 9.586.143,06 € | 51.49% |
| 1989 | 6.328.056,45 € | 22.88% |
| 1988 | 5.149.591,91 € | -5.11% |
| 1987 | 5.427.139,30 € | 0.00% |
| 1986 | 5.427.139,30 € | -3.67% |
| 1985 | 5.633.887,47 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.410.673,84 € | -18.06% |
| 2020 | 28.571.978,08 € | -0.95% |
| 2019 | 28.845.626,69 € | -5.12% |
| 2018 | 30.403.671,09 € | 7.94% |
| 2017 | 28.168.133,60 € | 15.21% |
| 2016 | 24.449.426,36 € | 5.07% |
| 2015 | 23.269.418,42 € | 42.96% |
| 2014 | 16.276.342,19 € | -1.99% |
| 2013 | 16.606.956,62 € | 8.72% |
| 2012 | 15.275.192,64 € | 5.00% |
| 2011 | 14.547.231,42 € | 1.44% |
| 2010 | 14.340.127,84 € | 1,344.51% |
| 2009 | 992.733,62 € | -69.70% |
| 2008 | 3.275.913,52 € | -52.81% |
| 2007 | 6.941.479,92 € | -7.72% |
| 2006 | 7.522.594,68 € | 195.24% |
| 2005 | 2.547.950,24 € | 0.00% |
| 2004 | 2.547.950,24 € | 27.39% |
| 2003 | 2.000.100,00 € | -82.67% |
| 2002 | 11.544.368,45 € | 326.84% |
| 2001 | 2.704.614,57 € | 0.00% |
| 2000 | 2.704.614,57 € | 28.57% |
| 1999 | 2.103.602,47 € | 0.00% |
| 1998 | 2.103.602,47 € | 0.00% |
| 1997 | 2.103.602,47 € | 0.00% |
| 1996 | 2.103.602,47 € | 17.06% |
| 1995 | 1.797.026,19 € | 35.29% |
| 1994 | 1.328.236,75 € | -26.33% |
| 1993 | 1.803.036,31 € | -26.02% |
| 1992 | 2.437.104,08 € | 27.20% |
| 1991 | 1.916.026,59 € | 55.44% |
| 1990 | 1.232.675,83 € | -23.13% |
| 1989 | 1.603.500,29 € | 16.61% |
| 1988 | 1.375.115,69 € | 10.99% |
| 1987 | 1.238.926,35 € | 0.00% |
| 1986 | 1.238.926,35 € | 41.06% |
| 1985 | 878.319,09 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.015.569,28 € | 3.58% |
| 2020 | 21.255.522,57 € | 5.58% |
| 2019 | 20.132.611,69 € | -2.73% |
| 2018 | 20.698.281,01 € | -24.43% |
| 2017 | 27.391.279,73 € | 42.88% |
| 2016 | 19.171.040,42 € | 1.05% |
| 2015 | 18.971.248,65 € | -8.53% |
| 2014 | 20.739.910,45 € | -4.52% |
| 2013 | 21.721.314,57 € | 8.44% |
| 2012 | 20.030.014,98 € | -17.05% |
| 2011 | 24.147.934,18 € | 24.53% |
| 2010 | 19.390.528,49 € | 9.64% |
| 2009 | 17.684.827,65 € | -10.08% |
| 2008 | 19.667.386,05 € | 2.71% |
| 2007 | 19.148.081,36 € | -10.08% |
| 2006 | 21.295.745,90 € | 84.08% |
| 2005 | 11.568.647,77 € | 11.05% |
| 2004 | 10.417.647,77 € | -5.15% |
| 2003 | 10.983.147,77 € | -73.85% |
| 2002 | 41.994.930,53 € | 376.29% |
| 2001 | 8.817.002,13 € | -12.85% |
| 2000 | 10.117.044,53 € | 8.28% |
| 1999 | 9.343.047,78 € | 4.35% |
| 1998 | 8.953.903,63 € | 6.43% |
| 1997 | 8.413.190,42 € | 8.65% |
| 1996 | 7.743.474,29 € | 6.04% |
| 1995 | 7.302.297,07 € | 4.53% |
| 1994 | 6.985.563,69 € | -12.31% |
| 1993 | 7.966.415,44 € | 0.31% |
| 1992 | 7.941.413,34 € | -35.33% |
| 1991 | 12.279.879,32 € | 3.86% |
| 1990 | 11.822.989,92 € | 29.25% |
| 1989 | 9.147.091,70 € | 27.80% |
| 1988 | 7.157.549,31 € | 12.47% |
| 1987 | 6.363.707,80 € | 0.00% |
| 1986 | 6.363.707,80 € | 23.12% |
| 1985 | 5.168.650,01 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.035.605,14 € | 3.61% |
| 2020 | 43.466.028,28 € | -4.95% |
| 2019 | 45.731.697,57 € | 7.20% |
| 2018 | 42.661.091,46 € | 5.26% |
| 2017 | 40.527.913,97 € | 5.04% |
| 2016 | 38.585.126,33 € | -9.82% |
| 2015 | 42.788.177,94 € | -2.13% |
| 2014 | 43.721.197,14 € | 2.20% |
| 2013 | 42.780.624,54 € | 5.10% |
| 2012 | 40.705.503,50 € | 0.43% |
| 2011 | 40.529.516,94 € | -1.59% |
| 2010 | 41.184.181,56 € | -19.95% |
| 2009 | 51.448.484,44 € | -8.37% |
| 2008 | 56.149.300,86 € | 0.78% |
| 2007 | 55.716.355,77 € | 11.76% |
| 2006 | 49.852.575,22 € | 13.61% |
| 2005 | 43.881.116,48 € | 7.68% |
| 2004 | 40.751.454,44 € | -0.20% |
| 2003 | 40.831.136,45 € | 3,713.04% |
| 2002 | 1.070.829,26 € | -97.14% |
| 2001 | 37.460.652,90 € | 4.33% |
| 2000 | 35.904.302,38 € | 23.78% |
| 1999 | 29.006.480,70 € | 8.98% |
| 1998 | 26.616.667,04 € | 8.18% |
| 1997 | 24.603.385,50 € | 19.43% |
| 1996 | 20.600.226,50 € | 3.87% |
| 1995 | 19.833.399,44 € | 14.37% |
| 1994 | 17.341.603,26 € | 5.08% |
| 1993 | 16.503.792,39 € | 28.36% |
| 1992 | 12.857.151,44 € | 16.52% |
| 1991 | 11.034.582,24 € | -5.39% |
| 1990 | 11.663.240,90 € | 12.42% |
| 1989 | 10.374.370,44 € | 15.49% |
| 1988 | 8.982.598,69 € | 34.65% |
| 1987 | 6.671.234,36 € | 0.00% |
| 1986 | 6.671.234,36 € | 9.90% |
| 1985 | 6.070.222,25 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 916.526,20 € | 23.38% |
| 2020 | 742.836,45 € | -28.79% |
| 2019 | 1.043.211,16 € | 13.12% |
| 2018 | 922.242,85 € | -0.78% |
| 2017 | 929.453,21 € | -16.36% |
| 2016 | 1.111.309,01 € | 11.72% |
| 2015 | 994.729,62 € | 2.34% |
| 2014 | 972.024,18 € | 4.73% |
| 2013 | 928.121,42 € | 9.92% |
| 2012 | 844.397,63 € | -38.71% |
| 2011 | 1.377.635,40 € | 77.22% |
| 2010 | 777.363,05 € | -64.84% |
| 2009 | 2.210.744,96 € | 28.51% |
| 2008 | 1.720.327,50 € | -5.79% |
| 2007 | 1.826.097,39 € | 87.48% |
| 2006 | 973.997,88 € | 5.34% |
| 2005 | 924.604,12 € | 0.00% |
| 2004 | 924.604,12 € | -0.96% |
| 2003 | 933.587,13 € | -91.22% |
| 2002 | 10.637.509,82 € | 1,056.12% |
| 2001 | 920.105,30 € | 551.66% |
| 2000 | 141.193,61 € | 2.00% |
| 1999 | 138.425,11 € | 0.00% |
| 1998 | 138.425,11 € | -44.14% |
| 1997 | 247.803,30 € | 56.65% |
| 1996 | 158.192,40 € | -50.34% |
| 1995 | 318.536,42 € | -14.52% |
| 1994 | 372.627,50 € | 33.62% |
| 1993 | 278.869,62 € | 1.98% |
| 1992 | 273.460,51 € | 121.95% |
| 1991 | 123.207,48 € | 26.31% |
| 1990 | 97.544,26 € | 77.77% |
| 1989 | 54.872,41 € | 81.69% |
| 1988 | 30.200,86 € | -13.66% |
| 1987 | 34.978,90 € | 0.00% |
| 1986 | 34.978,90 € | 294.58% |
| 1985 | 8.864,93 € | |
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 € | -100.00% |
| 2009 | 399.505,38 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 10.299.733,85 € | 3,360,335.19% |
| 2005 | 306,50 € | 0.00% |
| 2004 | 306,50 € | 0.00% |
| 2003 | 306,50 € | -100.00% |
| 2002 | 13.520.145,13 € | 4,410,752.52% |
| 2001 | 306,52 € | 0.00% |
| 2000 | 306,52 € | 2.00% |
| 1999 | 300,51 € | 0.00% |
| 1998 | 300,51 € | -64.29% |
| 1997 | 841,42 € | 0.00% |
| 1996 | 841,42 € | -99.38% |
| 1995 | 136.429,75 € | 22,600.08% |
| 1994 | 601,01 € | -95.24% |
| 1993 | 12.621,25 € | -98.25% |
| 1992 | 722.176,14 € | 39,953.25% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | 50.00% |
| 1989 | 1.202,02 € | 9,900.17% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | 0.00% |
| 1985 | 12,02 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.421.248,81 € | -9.17% |
| 2020 | 11.473.664,65 € | -38.62% |
| 2019 | 18.693.462,34 € | 39.69% |
| 2018 | 13.382.246,46 € | -34.88% |
| 2017 | 20.549.818,27 € | 25.63% |
| 2016 | 16.357.904,49 € | 2,308.87% |
| 2015 | 679.070,12 € | -57.63% |
| 2014 | 1.602.618,50 € | 22.00% |
| 2013 | 1.313.627,59 € | -70.74% |
| 2012 | 4.490.223,70 € | 76.01% |
| 2011 | 2.551.056,80 € | -83.13% |
| 2010 | 15.119.673,83 € | -52.86% |
| 2009 | 32.075.403,31 € | 239.14% |
| 2008 | 9.457.778,61 € | -40.95% |
| 2007 | 16.017.258,48 € | 119.15% |
| 2006 | 7.308.938,24 € | -7.85% |
| 2005 | 7.931.867,15 € | -0.78% |
| 2004 | 7.994.134,24 € | -17.36% |
| 2003 | 9.673.067,99 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.494.232,87 € | 1.53% |
| 2000 | 3.441.614,64 € | 9.72% |
| 1999 | 3.136.810,51 € | 8.89% |
| 1998 | 2.880.657,19 € | 12.57% |
| 1997 | 2.558.929,24 € | 604.08% |
| 1996 | 363.444,04 € | -36.94% |
| 1995 | 576.370,61 € | -0.31% |
| 1994 | 578.173,64 € | 17.68% |
| 1993 | 491.327,40 € | -73.71% |
| 1992 | 1.869.147,64 € | 1.24% |
| 1991 | 1.846.188,98 € | 4.31% |
| 1990 | 1.769.920,55 € | -36.77% |
| 1989 | 2.799.081,65 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 282.475,69 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos 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 | 120.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 31.708,00 € | 73.84% |
| 2004 | 18.240,00 € | 0.00% |
| 2003 | 18.240,00 € | -99.94% |
| 2002 | 31.958.400,83 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 216.364,36 € | 0.00% |
| 1992 | 216.364,36 € | -23.40% |
| 1991 | 282.475,69 € | 67.86% |
| 1990 | 168.283,39 € | 0.00% |
| 1989 | 168.283,39 € | -37.78% |
| 1988 | 270.455,45 € | 0.00% |
| 1987 | 270.455,45 € | 0.00% |
| 1986 | 270.455,45 € | -0.00% |
| 1985 | 270.461,46 € | |
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 | 69.556.173,59 € | 276.61% |
| 2013 | 18.469.201,02 € | -63.84% |
| 2012 | 51.082.996,57 € | 787.67% |
| 2011 | 5.754.723,30 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.246.055,06 € | -53.35% |
| 2008 | 4.814.223,56 € | -39.91% |
| 2007 | 8.011.485,43 € | 89.00% |
| 2006 | 4.238.920,70 € | -60.10% |
| 2005 | 10.623.770,07 € | -2.35% |
| 2004 | 10.879.473,78 € | -25.99% |
| 2003 | 14.700.006,13 € | -88.33% |
| 2002 | 125.995.621,21 € | 1,345.79% |
| 2001 | 8.714.681,64 € | 71,082,131.97% |
| 2000 | 12,26 € | 2.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 7.692.954,94 € | 16.36% |
| 1992 | 6.611.133,15 € | -0.48% |
| 1991 | 6.643.106,99 € | -48.06% |
| 1990 | 12.790.138,59 € | 51.24% |
| 1989 | 8.457.105,77 € | 140,717,134.11% |
| 1988 | 6,01 € | -100.00% |
| 1987 | 2.103.548,38 € | 0.00% |
| 1986 | 2.103.548,38 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 59.441.682,84 € | 4.29% |
| 2020 | 56.993.829,28 € | 8.49% |
| 2019 | 52.533.099,33 € | 6.84% |
| 2018 | 49.169.624,10 € | 1.79% |
| 2017 | 48.306.302,51 € | -1.83% |
| 2016 | 49.205.866,01 € | -0.28% |
| 2015 | 49.343.686,99 € | 0.32% |
| 2014 | 49.188.234,47 € | 1.34% |
| 2013 | 48.539.280,89 € | 0.72% |
| 2012 | 48.190.245,30 € | -4.07% |
| 2011 | 50.236.479,03 € | 0.93% |
| 2010 | 49.773.410,80 € | 6.20% |
| 2009 | 46.866.668,53 € | 9.41% |
| 2008 | 42.834.383,62 € | 6.81% |
| 2007 | 40.103.370,46 € | 16.02% |
| 2006 | 34.565.874,97 € | 18.28% |
| 2005 | 29.222.852,38 € | 8.35% |
| 2004 | 26.970.140,66 € | 2.50% |
| 2003 | 26.311.954,15 € | -29.96% |
| 2002 | 37.567.174,40 € | 79.42% |
| 2001 | 20.938.225,97 € | 11.18% |
| 2000 | 18.833.118,48 € | 11.54% |
| 1999 | 16.884.027,83 € | 2.12% |
| 1998 | 16.533.153,32 € | 0.68% |
| 1997 | 16.422.055,82 € | 8.59% |
| 1996 | 15.122.381,86 € | 6.28% |
| 1995 | 14.228.961,57 € | 7.67% |
| 1994 | 13.214.753,65 € | -8.81% |
| 1993 | 14.491.363,46 € | -5.29% |
| 1992 | 15.300.566,15 € | 7.25% |
| 1991 | 14.266.825,33 € | 10.93% |
| 1990 | 12.861.659,03 € | 28.63% |
| 1989 | 9.999.038,38 € | 13.98% |
| 1988 | 8.772.815,47 € | 24.71% |
| 1987 | 7.034.459,33 € | 0.00% |
| 1986 | 7.034.459,33 € | 11.77% |
| 1985 | 6.293.651,61 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.870.062,66 € | -2.51% |
| 2020 | 72.695.629,94 € | 22.06% |
| 2019 | 59.555.046,35 € | 1.22% |
| 2018 | 58.836.888,99 € | -1.52% |
| 2017 | 59.745.667,53 € | 7.41% |
| 2016 | 55.625.985,04 € | -2.49% |
| 2015 | 57.046.108,63 € | -5.81% |
| 2014 | 60.564.145,77 € | 7.09% |
| 2013 | 56.552.337,37 € | -26.01% |
| 2012 | 76.429.175,18 € | 32.62% |
| 2011 | 57.630.315,07 € | -10.66% |
| 2010 | 64.510.290,02 € | 2.70% |
| 2009 | 62.813.677,91 € | -3.45% |
| 2008 | 65.059.357,57 € | 19.45% |
| 2007 | 54.467.842,72 € | 17.77% |
| 2006 | 46.249.510,88 € | 20.02% |
| 2005 | 38.535.454,48 € | 6.48% |
| 2004 | 36.191.720,12 € | -0.33% |
| 2003 | 36.311.456,10 € | 15,127.63% |
| 2002 | 238.457,72 € | -99.27% |
| 2001 | 32.543.153,28 € | 47.66% |
| 2000 | 22.039.786,83 € | 13.77% |
| 1999 | 19.371.397,57 € | 4.01% |
| 1998 | 18.624.854,57 € | 2.17% |
| 1997 | 18.228.474,66 € | 15.86% |
| 1996 | 15.733.525,97 € | 5.66% |
| 1995 | 14.890.074,89 € | 11.27% |
| 1994 | 13.382.135,52 € | 0.51% |
| 1993 | 13.313.860,54 € | 12.10% |
| 1992 | 11.876.320,12 € | -15.59% |
| 1991 | 14.069.693,36 € | 4.51% |
| 1990 | 13.462.822,35 € | 16.42% |
| 1989 | 11.564.019,81 € | 14.92% |
| 1988 | 10.062.524,25 € | 17.15% |
| 1987 | 8.589.422,25 € | 0.00% |
| 1986 | 8.589.422,25 € | 11.75% |
| 1985 | 7.686.373,79 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 289.141,12 € | -55.64% |
| 2020 | 651.765,37 € | 8.41% |
| 2019 | 601.218,34 € | -56.05% |
| 2018 | 1.367.853,30 € | 30.00% |
| 2017 | 1.052.196,73 € | -32.58% |
| 2016 | 1.560.626,96 € | -43.52% |
| 2015 | 2.763.066,23 € | -43.78% |
| 2014 | 4.915.046,08 € | 26.55% |
| 2013 | 3.883.959,96 € | 8.99% |
| 2012 | 3.563.715,27 € | 129.14% |
| 2011 | 1.555.241,88 € | 45.01% |
| 2010 | 1.072.500,00 € | -36.52% |
| 2009 | 1.689.489,90 € | -48.90% |
| 2008 | 3.305.959,26 € | 110.03% |
| 2007 | 1.574.005,32 € | 38.73% |
| 2006 | 1.134.547,86 € | -25.76% |
| 2005 | 1.528.236,06 € | 134.30% |
| 2004 | 652.245,45 € | -15.81% |
| 2003 | 774.712,54 € | -83.34% |
| 2002 | 4.651.023,74 € | 600.07% |
| 2001 | 664.365,03 € | -4.96% |
| 2000 | 699.063,28 € | -27.04% |
| 1999 | 958.146,36 € | -43.98% |
| 1998 | 1.710.497,40 € | -49.50% |
| 1997 | 3.386.975,45 € | -26.13% |
| 1996 | 4.585.037,98 € | -9.86% |
| 1995 | 5.086.657,33 € | -26.04% |
| 1994 | 6.877.923,36 € | -0.41% |
| 1993 | 6.906.237,07 € | 2.02% |
| 1992 | 6.769.523,88 € | 43.01% |
| 1991 | 4.733.724,76 € | 95.10% |
| 1990 | 2.426.280,64 € | 23.18% |
| 1989 | 1.969.781,53 € | 23.33% |
| 1988 | 1.597.147,19 € | -11.53% |
| 1987 | 1.805.350,62 € | 0.00% |
| 1986 | 1.805.350,62 € | 0.40% |
| 1985 | 1.798.082,88 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.397.315,93 € | 6.28% |
| 2020 | 12.605.816,36 € | 239.04% |
| 2019 | 3.718.143,93 € | -47.62% |
| 2018 | 7.097.882,50 € | 47.23% |
| 2017 | 4.820.909,93 € | -7.78% |
| 2016 | 5.227.470,41 € | 22.51% |
| 2015 | 4.267.065,49 € | -44.05% |
| 2014 | 7.626.258,92 € | 57.47% |
| 2013 | 4.842.926,07 € | -15.89% |
| 2012 | 5.757.985,02 € | 18.86% |
| 2011 | 4.844.315,21 € | -25.57% |
| 2010 | 6.508.720,63 € | -1.43% |
| 2009 | 6.603.384,33 € | 0.34% |
| 2008 | 6.580.976,47 € | 13.20% |
| 2007 | 5.813.457,21 € | -4.48% |
| 2006 | 6.085.814,79 € | -53.53% |
| 2005 | 13.095.161,40 € | 8.45% |
| 2004 | 12.075.365,40 € | 12.57% |
| 2003 | 10.727.101,63 € | -45.78% |
| 2002 | 19.785.177,95 € | 138.30% |
| 2001 | 8.302.801,59 € | 15.18% |
| 2000 | 7.208.425,97 € | 48.05% |
| 1999 | 4.868.955,09 € | 19.17% |
| 1998 | 4.085.650,16 € | 16.03% |
| 1997 | 3.521.284,49 € | 18.88% |
| 1996 | 2.961.958,85 € | 0.58% |
| 1995 | 2.944.959,31 € | 9.83% |
| 1994 | 2.681.415,50 € | -6.62% |
| 1993 | 2.871.635,83 € | 42.35% |
| 1992 | 2.017.276,69 € | 14.00% |
| 1991 | 1.769.481,81 € | 3.31% |
| 1990 | 1.712.764,30 € | -9.12% |
| 1989 | 1.884.710,15 € | 747.22% |
| 1988 | 222.457,30 € | 9.97% |
| 1987 | 202.285,18 € | 0.00% |
| 1986 | 202.285,18 € | 8.54% |
| 1985 | 186.367,34 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.939.412,65 € | -54.21% |
| 2020 | 4.235.843,26 € | |
| 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 | 12.193.871,95 € | -13.75% |
| 2020 | 14.137.459,10 € | 429.96% |
| 2019 | 2.667.670,39 € | -54.37% |
| 2018 | 5.845.668,12 € | -28.91% |
| 2017 | 8.222.772,12 € | 174.12% |
| 2016 | 2.999.707,32 € | -58.51% |
| 2015 | 7.230.629,36 € | 3.56% |
| 2014 | 6.982.302,43 € | 19.76% |
| 2013 | 5.830.405,94 € | -33.46% |
| 2012 | 8.761.735,01 € | -10.14% |
| 2011 | 9.750.364,16 € | -49.94% |
| 2010 | 19.479.196,01 € | -25.39% |
| 2009 | 26.106.488,91 € | 17.42% |
| 2008 | 22.234.159,68 € | -16.10% |
| 2007 | 26.500.776,51 € | 56.19% |
| 2006 | 16.967.292,55 € | 10.60% |
| 2005 | 15.341.115,61 € | -15.77% |
| 2004 | 18.212.794,29 € | -30.96% |
| 2003 | 26.380.913,01 € | 1,747.37% |
| 2002 | 1.428.024,92 € | -91.58% |
| 2001 | 16.959.303,29 € | -10.61% |
| 2000 | 18.971.889,13 € | 6.15% |
| 1999 | 17.873.370,79 € | 10.41% |
| 1998 | 16.188.708,53 € | 36.45% |
| 1997 | 11.863.796,02 € | 273.08% |
| 1996 | 3.179.994,55 € | 51.29% |
| 1995 | 2.101.982,37 € | 19.77% |
| 1994 | 1.754.955,34 € | -80.50% |
| 1993 | 9.001.480,55 € | 37.65% |
| 1992 | 6.539.525,68 € | -4.47% |
| 1991 | 6.845.353,58 € | -60.03% |
| 1990 | 17.124.637,89 € | 49.55% |
| 1989 | 11.451.084,51 € | 3,953.83% |
| 1988 | 282.475,69 € | -87.28% |
| 1987 | 2.221.357,98 € | 0.00% |
| 1986 | 2.221.357,98 € | 686.39% |
| 1985 | 282.475,69 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.552.663,16 € | -19.14% |
| 2020 | 6.866.794,96 € | -7.12% |
| 2019 | 7.393.399,84 € | 405.56% |
| 2018 | 1.462.421,39 € | -93.76% |
| 2017 | 23.419.985,75 € | 232.82% |
| 2016 | 7.036.852,08 € | 237.06% |
| 2015 | 2.087.703,86 € | -3.36% |
| 2014 | 2.160.268,66 € | 139.92% |
| 2013 | 900.415,47 € | -83.61% |
| 2012 | 5.492.296,76 € | 79.37% |
| 2011 | 3.062.011,56 € | 55.41% |
| 2010 | 1.970.289,74 € | -49.54% |
| 2009 | 3.904.503,32 € | 3.83% |
| 2008 | 3.760.432,22 € | -25.13% |
| 2007 | 5.022.890,38 € | 213.29% |
| 2006 | 1.603.296,54 € | -71.85% |
| 2005 | 5.696.186,01 € | 45.42% |
| 2004 | 3.917.088,93 € | -32.21% |
| 2003 | 5.778.219,27 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.931.671,06 € | -17.33% |
| 2000 | 2.336.704,17 € | 101.70% |
| 1999 | 1.158.512,15 € | 34.11% |
| 1998 | 863.835,46 € | 179.36% |
| 1997 | 309.214,72 € | -17.74% |
| 1996 | 375.920,63 € | -11.73% |
| 1995 | 425.874,54 € | 222.09% |
| 1994 | 132.222,66 € | -80.44% |
| 1993 | 676.016,36 € | -77.92% |
| 1992 | 3.061.041,67 € | 43.87% |
| 1991 | 2.127.582,85 € | 1,168.82% |
| 1990 | 167.682,38 € | 1,295.00% |
| 1989 | 12.020,24 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 282.475,69 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.081,82 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 120.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 32.120,63 € | 1.01% |
| 2004 | 31.800,00 € | 0.00% |
| 2003 | 31.800,00 € | -99.18% |
| 2002 | 3.898.586,01 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 60.101,21 € | -75.00% |
| 1999 | 240.404,84 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 24.040,48 € | 1,900.01% |
| 1996 | 1.202,02 € | -93.33% |
| 1995 | 18.030,36 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 216.364,36 € | 0.00% |
| 1992 | 216.364,36 € | -23.40% |
| 1991 | 282.475,69 € | 67.86% |
| 1990 | 168.283,39 € | -18.58% |
| 1989 | 206.693,12 € | -37.47% |
| 1988 | 330.556,66 € | 5.77% |
| 1987 | 312.526,29 € | 0.00% |
| 1986 | 312.526,29 € | 0.00% |
| 1985 | 312.526,29 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 10.979.307,47 € | -60.43% |
| 2018 | 27.749.400,89 € | -20.58% |
| 2017 | 34.942.263,13 € | 173.15% |
| 2016 | 12.792.391,98 € | 220.45% |
| 2015 | 3.992.018,26 € | -94.98% |
| 2014 | 79.514.492,33 € | 962.42% |
| 2013 | 7.484.304,90 € | -47.10% |
| 2012 | 14.147.717,72 € | 27.10% |
| 2011 | 11.131.360,11 € | 290.22% |
| 2010 | 2.852.595,43 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 4.381.323,87 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 20.042,69 € | -99.55% |
| 2005 | 4.430.406,60 € | 77.22% |
| 2004 | 2.499.899,68 € | 514.53% |
| 2003 | 406.798,86 € | -99.57% |
| 2002 | 93.973.123,27 € | 1,672.28% |
| 2001 | 5.302.384,74 € | -12.23% |
| 2000 | 6.041.215,40 € | 5.65% |
| 1999 | 5.718.136,21 € | 4.96% |
| 1998 | 5.448.158,54 € | 2.34% |
| 1997 | 5.323.648,22 € | -7.68% |
| 1996 | 5.766.349,35 € | 1.46% |
| 1995 | 5.683.479,58 € | 34.50% |
| 1994 | 4.225.775,27 € | 80.29% |
| 1993 | 2.343.940,23 € | 42.99% |
| 1992 | 1.639.236,47 € | -12.91% |
| 1991 | 1.882.288,61 € | 55.74% |
| 1990 | 1.208.609,56 € | -34.54% |
| 1989 | 1.846.216,39 € | 8.76% |
| 1988 | 1.697.553,39 € | -12.70% |
| 1987 | 1.944.600,90 € | 0.00% |
| 1986 | 1.944.600,90 € | 32.20% |
| 1985 | 1.470.939,62 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de San Cristóbal de La Laguna
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 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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