Presupuestos Municipales Ayuntamiento de Santa Cruz de la Palma 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Santa Cruz de la Palma 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 Santa Cruz de la Palma en 2021
| Presupuesto municipal Ayuntamiendo de Santa Cruz de la Palma en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.712.000,00 € | 23.09% | Gastos personal | 9.546.346,00 € | 46.77% |
| Impuestos indirectos | 2.720.000,00 € | 13.33% | Gastos bienes y servicios | 5.845.580,47 € | 28.64% |
| Tasas y otros ingresos | 2.779.786,01 € | 13.62% | Gastos financieros | 16.599,99 € | 0.08% |
| Transferencias Corrientes | 6.653.736,75 € | 32.60% | Transferencias Corrientes | 850.867,33 € | 4.17% |
| Ingresos Patrimoniales | 103.450,01 € | 0.51% | Fondo de Contingencia | 100.000,00 € | 0.49% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 3.926.419,82 € | 19.24% |
| Transferencias de capital | 3.316.840,85 € | 16.25% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 124.000,00 € | 0.61% | Activos financieros | 124.000,00 € | 0.61% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,01 € | 0.00% |
| Total | 20.409.813,62 € | 100% | Total | 20.409.813,62 € | 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 Santa Cruz de la Palma 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 20.409.813,62 € | 6.89% | 20.409.813,62 € | 6.89% | |
| 2020 | 19.093.425,96 € | -4.32% | 19.093.425,96 € | -1.88% | |
| 2019 | 19.955.357,47 € | 8.62% | 19.459.551,32 € | 26.59% | |
| 2018 | 18.371.233,16 € | 11.03% | 15.372.178,91 € | 2.29% | |
| 2017 | 16.546.278,07 € | 4.34% | 15.028.684,37 € | 3.78% | |
| 2016 | 15.858.667,91 € | -10.21% | 14.480.749,29 € | -12.64% | |
| 2015 | 17.661.560,56 € | 11.51% | 16.575.732,55 € | 8.60% | |
| 2014 | 15.838.184,81 € | 3.48% | 15.263.753,27 € | -1.41% | |
| 2013 | 15.305.659,61 € | -29.14% | 15.481.735,23 € | -1.21% | |
| 2012 | 21.599.988,21 € | 18.35% | 15.670.972,04 € | -21.56% | |
| 2011 | 18.250.376,38 € | -6.65% | 19.978.806,08 € | -14.09% | |
| 2010 | 19.550.183,64 € | -19.02% | 23.256.724,34 € | 4.16% | |
| 2009 | 24.141.989,61 € | 25.08% | 22.327.431,60 € | 18.11% | |
| 2008 | 19.301.895,26 € | -34.19% | 18.904.491,87 € | -2.50% | |
| 2007 | 29.328.744,24 € | 85.24% | 19.388.820,52 € | 10.44% | |
| 2006 | 15.833.003,83 € | -40.49% | 17.556.712,61 € | -13.83% | |
| 2005 | 26.606.327,76 € | 45.25% | 20.375.261,61 € | 23.85% | |
| 2004 | 18.317.986,59 € | -9.34% | 16.450.923,68 € | -11.56% | |
| 2003 | 20.204.748,42 € | 168.05% | 18.601.239,89 € | 581.58% | |
| 2002 | 7.537.662,01 € | -56.19% | 2.729.148,46 € | -84.14% | |
| 2001 | 17.203.440,50 € | 7.70% | 17.203.440,50 € | 7.70% | |
| 2000 | 15.973.793,85 € | 9.38% | 15.973.793,85 € | 9.46% | |
| 1999 | 14.603.849,18 € | 9.74% | 14.593.877,54 € | 9.67% | |
| 1998 | 13.307.459,96 € | 7.90% | 13.307.459,96 € | 8.60% | |
| 1997 | 12.333.662,94 € | 27.92% | 12.253.257,02 € | 27.09% | |
| 1995 | 9.641.447,89 € | 4.59% | 9.641.447,90 € | 7.17% | |
| 1994 | 9.218.425,28 € | -7.93% | 8.996.050,81 € | -10.15% | |
| 1993 | 10.012.643,52 € | 34.81% | 10.012.643,52 € | 34.81% | |
| 1992 | 7.427.437,06 € | 2.86% | 7.427.437,07 € | 2.86% | |
| 1991 | 7.221.200,24 € | 3.81% | 7.221.200,24 € | 3.81% | |
| 1990 | 6.956.436,15 € | 33.07% | 6.956.436,16 € | 33.07% | |
| 1989 | 5.227.813,24 € | 22.23% | 5.227.813,23 € | 22.23% | |
| 1988 | 4.277.012,13 € | 33.35% | 4.277.012,13 € | 33.35% | |
| 1987 | 3.207.428,53 € | -2.44% | 3.207.428,52 € | -2.44% | |
| 1986 | 3.287.498,06 € | 17.07% | 3.287.498,07 € | 17.07% | |
| 1985 | 2.808.239,21 € | 2.808.239,20 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.712.000,00 € | 4.39% |
| 2020 | 4.514.000,00 € | -4.68% |
| 2019 | 4.735.771,84 € | 6.23% |
| 2018 | 4.458.016,93 € | 3.94% |
| 2017 | 4.288.877,91 € | 3.02% |
| 2016 | 4.162.951,89 € | 6.04% |
| 2015 | 3.925.747,13 € | 2.48% |
| 2014 | 3.830.675,06 € | 2.06% |
| 2013 | 3.753.289,52 € | 13.44% |
| 2012 | 3.308.598,17 € | 9.48% |
| 2011 | 3.022.214,92 € | 7.20% |
| 2010 | 2.819.324,48 € | 13.23% |
| 2009 | 2.489.927,31 € | 15.33% |
| 2008 | 2.159.026,25 € | 7.80% |
| 2007 | 2.002.719,28 € | 1.43% |
| 2006 | 1.974.407,53 € | 12.15% |
| 2005 | 1.760.500,00 € | 10.31% |
| 2004 | 1.596.020,25 € | -5.70% |
| 2003 | 1.692.500,00 € | 761.80% |
| 2002 | 196.390,78 € | -89.51% |
| 2001 | 1.871.852,20 € | 0.57% |
| 2000 | 1.861.334,49 € | 5.27% |
| 1999 | 1.768.177,61 € | 8.68% |
| 1998 | 1.626.939,77 € | 5.09% |
| 1997 | 1.548.207,18 € | 12.44% |
| 1995 | 1.376.918,73 € | 9.04% |
| 1994 | 1.262.726,43 € | 9.09% |
| 1993 | 1.157.549,31 € | 3.58% |
| 1992 | 1.117.538,93 € | 3.14% |
| 1991 | 1.083.474,57 € | -0.21% |
| 1990 | 1.085.781,35 € | 22.01% |
| 1989 | 889.945,47 € | 82.23% |
| 1988 | 488.369,11 € | -1.26% |
| 1987 | 494.581,08 € | -4.80% |
| 1986 | 519.506,93 € | 12.24% |
| 1985 | 462.868,87 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.720.000,00 € | -17.71% |
| 2020 | 3.305.203,56 € | 0.67% |
| 2019 | 3.283.155,62 € | -10.66% |
| 2018 | 3.674.925,64 € | 10.45% |
| 2017 | 3.327.334,46 € | 12.78% |
| 2016 | 2.950.413,93 € | 10.04% |
| 2015 | 2.681.293,95 € | 23.79% |
| 2014 | 2.166.000,56 € | 11.85% |
| 2013 | 1.936.559,44 € | -8.38% |
| 2012 | 2.113.701,85 € | 6.49% |
| 2011 | 1.984.886,48 € | 16.90% |
| 2010 | 1.697.895,31 € | 2,788.62% |
| 2009 | 58.778,83 € | -70.87% |
| 2008 | 201.748,94 € | 10.89% |
| 2007 | 181.930,85 € | -20.85% |
| 2006 | 229.847,88 € | -75.81% |
| 2005 | 950.000,00 € | 280.00% |
| 2004 | 250.000,00 € | -65.82% |
| 2003 | 731.382,09 € | -76.97% |
| 2002 | 3.175.763,55 € | 604.54% |
| 2001 | 450.759,08 € | -2.98% |
| 2000 | 464.582,36 € | -21.44% |
| 1999 | 591.395,91 € | 158.95% |
| 1998 | 228.384,60 € | 52.00% |
| 1997 | 150.253,03 € | -53.70% |
| 1995 | 324.546,54 € | 45.95% |
| 1994 | 222.374,48 € | -60.22% |
| 1993 | 558.941,26 € | 272.00% |
| 1992 | 150.253,03 € | 25.00% |
| 1991 | 120.202,42 € | 100.00% |
| 1990 | 60.101,21 € | -73.03% |
| 1989 | 222.885,34 € | 5.97% |
| 1988 | 210.334,54 € | -2.88% |
| 1987 | 216.574,71 € | 12.87% |
| 1986 | 191.873,11 € | 23.26% |
| 1985 | 155.662,14 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.779.786,01 € | -9.59% |
| 2020 | 3.074.529,53 € | 40.02% |
| 2019 | 2.195.820,60 € | -1.81% |
| 2018 | 2.236.320,20 € | 4.30% |
| 2017 | 2.144.166,59 € | -0.10% |
| 2016 | 2.146.224,21 € | -24.67% |
| 2015 | 2.848.950,44 € | 23.63% |
| 2014 | 2.304.332,11 € | -17.20% |
| 2013 | 2.783.000,33 € | -24.50% |
| 2012 | 3.686.061,62 € | 3.75% |
| 2011 | 3.552.952,81 € | -26.34% |
| 2010 | 4.823.687,32 € | 38.99% |
| 2009 | 3.470.460,52 € | 6.74% |
| 2008 | 3.251.435,92 € | 0.71% |
| 2007 | 3.228.438,92 € | 15.94% |
| 2006 | 2.784.659,88 € | -40.86% |
| 2005 | 4.708.630,35 € | -10.35% |
| 2004 | 5.252.083,34 € | 3.19% |
| 2003 | 5.089.926,29 € | -26.20% |
| 2002 | 6.897.208,35 € | 117.51% |
| 2001 | 3.170.946,66 € | 0.93% |
| 2000 | 3.141.835,29 € | -2.03% |
| 1999 | 3.206.851,37 € | 40.54% |
| 1998 | 2.281.870,86 € | 0.65% |
| 1997 | 2.267.184,94 € | -0.63% |
| 1995 | 2.281.492,81 € | 3.69% |
| 1994 | 2.200.239,86 € | -0.33% |
| 1993 | 2.207.610,60 € | 7.99% |
| 1992 | 2.044.247,60 € | 13.31% |
| 1991 | 1.804.061,39 € | 24.12% |
| 1990 | 1.453.474,89 € | 20.37% |
| 1989 | 1.207.515,37 € | 20.88% |
| 1988 | 998.907,74 € | 8.40% |
| 1987 | 921.504,47 € | -10.08% |
| 1986 | 1.024.861,57 € | 40.28% |
| 1985 | 730.575,37 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.653.736,75 € | -5.29% |
| 2020 | 7.025.054,31 € | -2.72% |
| 2019 | 7.221.341,32 € | 10.64% |
| 2018 | 6.526.636,54 € | 6.29% |
| 2017 | 6.140.377,30 € | 4.64% |
| 2016 | 5.867.995,01 € | -10.65% |
| 2015 | 6.567.520,43 € | 14.96% |
| 2014 | 5.712.879,14 € | -3.24% |
| 2013 | 5.904.063,39 € | 6.72% |
| 2012 | 5.532.350,29 € | -14.93% |
| 2011 | 6.503.320,38 € | -0.09% |
| 2010 | 6.509.470,75 € | -29.27% |
| 2009 | 9.202.873,15 € | -13.11% |
| 2008 | 10.591.204,80 € | 24.90% |
| 2007 | 8.479.413,19 € | 1.18% |
| 2006 | 8.380.200,09 € | -7.64% |
| 2005 | 9.073.824,18 € | 17.26% |
| 2004 | 7.738.265,78 € | 1.21% |
| 2003 | 7.645.623,92 € | 3,190.60% |
| 2002 | 232.347,26 € | -96.13% |
| 2001 | 6.009.044,86 € | 20.14% |
| 2000 | 5.001.526,58 € | -0.27% |
| 1999 | 5.014.936,58 € | 4.72% |
| 1998 | 4.788.993,26 € | 8.99% |
| 1997 | 4.394.022,93 € | 30.32% |
| 1995 | 3.371.785,49 € | -5.58% |
| 1994 | 3.571.177,86 € | 18.85% |
| 1993 | 3.004.735,37 € | 3.84% |
| 1992 | 2.893.574,18 € | 16.09% |
| 1991 | 2.492.586,41 € | 34.74% |
| 1990 | 1.849.893,36 € | -5.13% |
| 1989 | 1.949.960,28 € | 45.08% |
| 1988 | 1.344.080,77 € | 20.32% |
| 1987 | 1.117.045,51 € | 21.48% |
| 1986 | 919.548,52 € | -8.93% |
| 1985 | 1.009.700,34 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 103.450,01 € | 7.82% |
| 2020 | 95.950,01 € | 5.69% |
| 2019 | 90.784,14 € | -5.65% |
| 2018 | 96.220,22 € | -0.28% |
| 2017 | 96.488,93 € | 8.11% |
| 2016 | 89.246,96 € | 2.60% |
| 2015 | 86.989,58 € | -12.67% |
| 2014 | 99.606,60 € | 23.99% |
| 2013 | 80.335,32 € | 47.34% |
| 2012 | 54.522,69 € | -45.76% |
| 2011 | 100.517,43 € | -15.21% |
| 2010 | 118.547,55 € | 71.92% |
| 2009 | 68.956,22 € | -36.42% |
| 2008 | 108.455,84 € | -99.00% |
| 2007 | 10.897.437,06 € | 10,241.56% |
| 2006 | 105.375,18 € | -98.42% |
| 2005 | 6.652.600,01 € | 3,239.63% |
| 2004 | 199.201,49 € | -16.56% |
| 2003 | 238.732,93 € | 786.86% |
| 2002 | 26.918,90 € | -89.82% |
| 2001 | 264.445,33 € | -8.52% |
| 2000 | 289.086,82 € | -2.64% |
| 1999 | 296.914,60 € | 526.26% |
| 1998 | 47.410,88 € | 35.83% |
| 1997 | 34.904,00 € | -44.88% |
| 1995 | 63.328,01 € | 7.77% |
| 1994 | 58.763,55 € | 0.00% |
| 1993 | 58.763,55 € | -16.98% |
| 1992 | 70.783,79 € | -17.24% |
| 1991 | 85.524,02 € | 35.15% |
| 1990 | 63.280,43 € | 82.29% |
| 1989 | 34.714,46 € | 48.25% |
| 1988 | 23.416,22 € | 156.98% |
| 1987 | 9.112,14 € | -6.19% |
| 1986 | 9.713,15 € | 59.05% |
| 1985 | 6.107,08 € | |
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 | 685.852,31 € | 5,453.31% |
| 2008 | 12.350,33 € | -55.49% |
| 2007 | 27.745,49 € | -26.29% |
| 2006 | 37.640,00 € | -69.71% |
| 2005 | 124.275,04 € | -88.05% |
| 2004 | 1.039.730,71 € | 21.79% |
| 2003 | 853.689,62 € | -53.86% |
| 2002 | 1.850.273,30 € | 784.65% |
| 2001 | 209.152,21 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 75.961,20 € | |
| 1997 | 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.316.840,85 € | 247.43% |
| 2020 | 954.688,55 € | -59.20% |
| 2019 | 2.340.006,69 € | 80.87% |
| 2018 | 1.293.727,08 € | 181.66% |
| 2017 | 459.326,62 € | -16.71% |
| 2016 | 551.501,18 € | -62.67% |
| 2015 | 1.477.312,23 € | 213.81% |
| 2014 | 470.770,62 € | -41.22% |
| 2013 | 800.854,36 € | -30.05% |
| 2012 | 1.144.816,36 € | -27.55% |
| 2011 | 1.580.112,32 € | -55.36% |
| 2010 | 3.539.476,38 € | -21.87% |
| 2009 | 4.530.074,40 € | 439.79% |
| 2008 | 839.230,86 € | -81.01% |
| 2007 | 4.419.450,14 € | 91.54% |
| 2006 | 2.307.345,78 € | 124.73% |
| 2005 | 1.026.701,02 € | -48.57% |
| 2004 | 1.996.191,82 € | -45.87% |
| 2003 | 3.687.816,71 € | 9,714.32% |
| 2002 | 37.575,86 € | -98.97% |
| 2001 | 3.657.570,65 € | -10.14% |
| 2000 | 4.070.131,38 € | 42.46% |
| 1999 | 2.857.127,13 € | -26.21% |
| 1998 | 3.871.749,11 € | 2.76% |
| 1997 | 3.767.801,57 € | 174.63% |
| 1995 | 1.371.954,82 € | -7.93% |
| 1994 | 1.490.116,93 € | 30.39% |
| 1993 | 1.142.853,19 € | 125.64% |
| 1992 | 506.500,14 € | 12.85% |
| 1991 | 448.845,61 € | -18.87% |
| 1990 | 553.245,46 € | -33.06% |
| 1989 | 826.443,37 € | 97.06% |
| 1988 | 419.380,11 € | 6.14% |
| 1987 | 395.133,33 € | 13.82% |
| 1986 | 347.156,44 € | 235.23% |
| 1985 | 103.556,83 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 124.000,00 € | 0.00% |
| 2020 | 124.000,00 € | 40.15% |
| 2019 | 88.477,26 € | 3.62% |
| 2018 | 85.386,55 € | -4.82% |
| 2017 | 89.706,26 € | -0.70% |
| 2016 | 90.334,73 € | 22.49% |
| 2015 | 73.746,80 € | 52.15% |
| 2014 | 48.470,09 € | 1.92% |
| 2013 | 47.557,25 € | 9.45% |
| 2012 | 43.449,92 € | 13.40% |
| 2011 | 38.316,42 € | -8.29% |
| 2010 | 41.781,85 € | -17.52% |
| 2009 | 50.658,82 € | 68.07% |
| 2008 | 30.140,98 € | -67.10% |
| 2007 | 91.609,31 € | 577.21% |
| 2006 | 13.527,49 € | -81.16% |
| 2005 | 71.797,16 € | 1.56% |
| 2004 | 70.697,16 € | 0.00% |
| 2003 | 70.697,16 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 60.101,21 € | 0.00% |
| 2000 | 60.101,21 € | 0.00% |
| 1999 | 60.101,21 € | 0.00% |
| 1998 | 60.101,21 € | 150.00% |
| 1997 | 24.040,48 € | 0.00% |
| 1995 | 24.040,48 € | 100.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | -33.33% |
| 1992 | 18.030,36 € | |
| 1991 | 0,01 € | |
| 1990 | 0,01 € | |
| 1989 | 0,01 € | |
| 1988 | 0,01 € | |
| 1987 | 0,01 € | |
| 1986 | 0,01 € | |
| 1985 | 0,01 € | |
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 | 1.205.450,63 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 5.716.487,31 € | 289.39% |
| 2011 | 1.468.055,62 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 3.584.408,05 € | 70.01% |
| 2008 | 2.108.301,34 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 2.238.000,00 € | 1,173.07% |
| 2004 | 175.796,04 € | -9.56% |
| 2003 | 194.379,70 € | -98.65% |
| 2002 | 14.360.691,77 € | 851.31% |
| 2001 | 1.509.568,30 € | 39.11% |
| 2000 | 1.085.195,72 € | 34.25% |
| 1999 | 808.344,77 € | 147.92% |
| 1998 | 326.049,07 € | 121.43% |
| 1997 | 147.248,81 € | -82.20% |
| 1995 | 827.381,01 € | 106.33% |
| 1994 | 401.005,93 € | -78.56% |
| 1993 | 1.870.170,00 € | 198.51% |
| 1992 | 626.509,03 € | -47.20% |
| 1991 | 1.186.505,81 € | -37.24% |
| 1990 | 1.890.659,44 € | 1,862.30% |
| 1989 | 96.348,94 € | -87.84% |
| 1988 | 792.523,63 € | 1,381.98% |
| 1987 | 53.477,28 € | -80.54% |
| 1986 | 274.838,33 € | -19.11% |
| 1985 | 339.768,57 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.546.346,00 € | 2.51% |
| 2020 | 9.313.053,51 € | 0.42% |
| 2019 | 9.274.105,80 € | 4.15% |
| 2018 | 8.904.271,37 € | -0.69% |
| 2017 | 8.966.096,07 € | 0.11% |
| 2016 | 8.956.391,65 € | -0.36% |
| 2015 | 8.988.620,50 € | 3.70% |
| 2014 | 8.667.896,32 € | -1.77% |
| 2013 | 8.824.200,83 € | 5.34% |
| 2012 | 8.376.582,97 € | -14.77% |
| 2011 | 9.828.557,06 € | -3.44% |
| 2010 | 10.179.092,89 € | -5.54% |
| 2009 | 10.775.585,23 € | 9.27% |
| 2008 | 9.861.777,22 € | -1.99% |
| 2007 | 10.061.774,39 € | 10.89% |
| 2006 | 9.073.774,11 € | -4.55% |
| 2005 | 9.506.492,99 € | 13.67% |
| 2004 | 8.363.085,39 € | 1.34% |
| 2003 | 8.252.883,35 € | 120.49% |
| 2002 | 3.742.981,55 € | -41.14% |
| 2001 | 6.359.632,28 € | 11.51% |
| 2000 | 5.703.442,45 € | -0.85% |
| 1999 | 5.752.104,79 € | 21.19% |
| 1998 | 4.746.389,58 € | 9.54% |
| 1997 | 4.333.119,54 € | 12.39% |
| 1995 | 3.855.371,15 € | 7.20% |
| 1994 | 3.596.536,51 € | -4.87% |
| 1993 | 3.780.668,19 € | 3.04% |
| 1992 | 3.669.210,37 € | 15.38% |
| 1991 | 3.180.203,24 € | 15.83% |
| 1990 | 2.745.615,47 € | 44.07% |
| 1989 | 1.905.801,14 € | 9.58% |
| 1988 | 1.739.203,32 € | 18.83% |
| 1987 | 1.463.644,62 € | 7.82% |
| 1986 | 1.357.474,72 € | -0.79% |
| 1985 | 1.368.231,61 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.845.580,47 € | -11.39% |
| 2020 | 6.597.210,05 € | 76.29% |
| 2019 | 3.742.211,86 € | 5.47% |
| 2018 | 3.548.268,32 € | 12.75% |
| 2017 | 3.146.902,56 € | 7.01% |
| 2016 | 2.940.676,31 € | -35.37% |
| 2015 | 4.550.241,33 € | 83.30% |
| 2014 | 2.482.337,55 € | -27.94% |
| 2013 | 3.444.691,97 € | -15.12% |
| 2012 | 4.058.259,03 € | -3.30% |
| 2011 | 4.196.826,76 € | -36.75% |
| 2010 | 6.635.166,52 € | 52.79% |
| 2009 | 4.342.697,79 € | 5.87% |
| 2008 | 4.102.022,93 € | 8.69% |
| 2007 | 3.774.052,64 € | -3.73% |
| 2006 | 3.920.472,08 € | -32.62% |
| 2005 | 5.818.825,10 € | 72.45% |
| 2004 | 3.374.162,63 € | -5.48% |
| 2003 | 3.569.682,77 € | 1,266.26% |
| 2002 | 261.273,56 € | -89.70% |
| 2001 | 2.537.426,78 € | 25.00% |
| 2000 | 2.029.996,53 € | -31.56% |
| 1999 | 2.965.984,60 € | 53.76% |
| 1998 | 1.929.010,69 € | 31.70% |
| 1997 | 1.464.648,82 € | 9.81% |
| 1995 | 1.333.832,81 € | 6.13% |
| 1994 | 1.256.783,71 € | 3.18% |
| 1993 | 1.218.031,37 € | 6.67% |
| 1992 | 1.141.821,22 € | 2.60% |
| 1991 | 1.112.864,06 € | 20.48% |
| 1990 | 923.726,09 € | 16.41% |
| 1989 | 793.523,64 € | 21.48% |
| 1988 | 653.218,08 € | 12.06% |
| 1987 | 582.930,70 € | 18.42% |
| 1986 | 492.270,62 € | 5.61% |
| 1985 | 466.139,12 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.599,99 € | -52.97% |
| 2020 | 35.300,04 € | -31.36% |
| 2019 | 51.425,28 € | -37.19% |
| 2018 | 81.873,98 € | -34.34% |
| 2017 | 124.688,75 € | -2.65% |
| 2016 | 128.087,72 € | -20.15% |
| 2015 | 160.405,98 € | -69.68% |
| 2014 | 529.017,47 € | -26.71% |
| 2013 | 721.773,22 € | 16.43% |
| 2012 | 619.894,26 € | 79.89% |
| 2011 | 344.597,44 € | 26.99% |
| 2010 | 271.364,60 € | -73.64% |
| 2009 | 1.029.596,62 € | 60.76% |
| 2008 | 640.460,91 € | 123.50% |
| 2007 | 286.555,55 € | 8.54% |
| 2006 | 264.000,00 € | 25.71% |
| 2005 | 210.000,00 € | -20.15% |
| 2004 | 263.000,00 € | -9.01% |
| 2003 | 289.040,48 € | -33.54% |
| 2002 | 434.933,01 € | 24.99% |
| 2001 | 347.980,79 € | 55.07% |
| 2000 | 224.402,25 € | 1.78% |
| 1999 | 220.476,00 € | -41.37% |
| 1998 | 376.023,23 € | -23.30% |
| 1997 | 490.277,73 € | 2.42% |
| 1995 | 478.707,20 € | -16.75% |
| 1994 | 575.017,85 € | -24.78% |
| 1993 | 764.429,18 € | 55.22% |
| 1992 | 492.467,14 € | -10.24% |
| 1991 | 548.661,57 € | 119.53% |
| 1990 | 249.925,03 € | -1.44% |
| 1989 | 253.572,10 € | -2.60% |
| 1988 | 260.331,01 € | -0.02% |
| 1987 | 260.390,49 € | -9.83% |
| 1986 | 288.783,98 € | 34.11% |
| 1985 | 215.329,74 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 850.867,33 € | 4.29% |
| 2020 | 815.900,00 € | 31.70% |
| 2019 | 619.524,12 € | 2.94% |
| 2018 | 601.808,19 € | 15.36% |
| 2017 | 521.672,67 € | -0.79% |
| 2016 | 525.821,93 € | 14.15% |
| 2015 | 460.624,53 € | 6.47% |
| 2014 | 432.642,85 € | 2.65% |
| 2013 | 421.456,04 € | -2.67% |
| 2012 | 433.001,33 € | -20.90% |
| 2011 | 547.406,99 € | -6.79% |
| 2010 | 587.301,31 € | 33.45% |
| 2009 | 440.081,73 € | -36.15% |
| 2008 | 689.216,58 € | 26.28% |
| 2007 | 545.787,11 € | -0.95% |
| 2006 | 551.020,21 € | 64.08% |
| 2005 | 335.832,83 € | -26.93% |
| 2004 | 459.593,30 € | -13.98% |
| 2003 | 534.303,96 € | -82.64% |
| 2002 | 3.078.448,42 € | 78.40% |
| 2001 | 1.725.556,31 € | -14.61% |
| 2000 | 2.020.804,48 € | 348.81% |
| 1999 | 450.256,18 € | -45.31% |
| 1998 | 823.327,33 € | 1.09% |
| 1997 | 814.413,21 € | -43.64% |
| 1995 | 1.444.941,65 € | 99.88% |
| 1994 | 722.890,06 € | -27.68% |
| 1993 | 999.564,00 € | 23.40% |
| 1992 | 810.012,67 € | 73.50% |
| 1991 | 466.855,72 € | -29.86% |
| 1990 | 665.618,29 € | 69.83% |
| 1989 | 391.928,11 € | 81.88% |
| 1988 | 215.481,59 € | 238.96% |
| 1987 | 63.570,81 € | -48.65% |
| 1986 | 123.800,24 € | -14.18% |
| 1985 | 144.260,94 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | -11.79% |
| 2020 | 113.366,73 € | |
| 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 € | |
| 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 | 3.926.419,82 € | 87.45% |
| 2020 | 2.094.595,62 € | 13.65% |
| 2019 | 1.842.945,75 € | 136.86% |
| 2018 | 778.090,26 € | -5.06% |
| 2017 | 819.562,35 € | 66.66% |
| 2016 | 491.761,10 € | -68.73% |
| 2015 | 1.572.378,91 € | 123.01% |
| 2014 | 705.083,31 € | 27.15% |
| 2013 | 554.546,26 € | -10.54% |
| 2012 | 619.913,64 € | -83.60% |
| 2011 | 3.780.938,86 € | -19.58% |
| 2010 | 4.701.205,48 € | -3.86% |
| 2009 | 4.889.752,02 € | 60.85% |
| 2008 | 3.039.967,80 € | -26.22% |
| 2007 | 4.120.080,95 € | 36.35% |
| 2006 | 3.021.741,84 € | -19.25% |
| 2005 | 3.742.313,53 € | 14.43% |
| 2004 | 3.270.385,20 € | -37.52% |
| 2003 | 5.234.632,17 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 5.666.696,43 € | 0.90% |
| 2000 | 5.615.891,25 € | 21.84% |
| 1999 | 4.609.151,09 € | -7.16% |
| 1998 | 4.964.441,01 € | 6.48% |
| 1997 | 4.662.206,26 € | 116.80% |
| 1995 | 2.150.497,11 € | -13.78% |
| 1994 | 2.494.202,51 € | 59.85% |
| 1993 | 1.560.296,84 € | 111.65% |
| 1992 | 737.193,48 € | -32.27% |
| 1991 | 1.088.430,38 € | -48.44% |
| 1990 | 2.110.854,88 € | 27.48% |
| 1989 | 1.655.806,32 € | 53.81% |
| 1988 | 1.076.502,23 € | 71.02% |
| 1987 | 629.469,79 € | 4.14% |
| 1986 | 604.456,28 € | 36.35% |
| 1985 | 443.325,41 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 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 | 12.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 42.390,57 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 € | -100.00% |
| 1985 | 45.860,79 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 124.000,00 € | 0.00% |
| 2020 | 124.000,00 € | 60.73% |
| 2019 | 77.146,51 € | -11.30% |
| 2018 | 86.974,91 € | 1.78% |
| 2017 | 85.449,64 € | 6.45% |
| 2016 | 80.274,91 € | -4.65% |
| 2015 | 84.185,80 € | 75.39% |
| 2014 | 47.999,20 € | 49.05% |
| 2013 | 32.204,29 € | -46.89% |
| 2012 | 60.639,58 € | 67.78% |
| 2011 | 36.143,18 € | -21.88% |
| 2010 | 46.269,17 € | -0.49% |
| 2009 | 46.497,14 € | 67.64% |
| 2008 | 27.736,94 € | -32.55% |
| 2007 | 41.124,47 € | 59.94% |
| 2006 | 25.711,78 € | -64.19% |
| 2005 | 71.797,16 € | 1.56% |
| 2004 | 70.697,16 € | 0.00% |
| 2003 | 70.697,16 € | -87.36% |
| 2002 | 559.283,14 € | 830.57% |
| 2001 | 60.101,21 € | 0.00% |
| 2000 | 60.101,21 € | 0.00% |
| 1999 | 60.101,21 € | 0.00% |
| 1998 | 60.101,21 € | 150.00% |
| 1997 | 24.040,48 € | 0.00% |
| 1995 | 24.040,48 € | 100.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | -33.33% |
| 1992 | 18.030,36 € | |
| 1991 | 0,01 € | |
| 1990 | 0,01 € | |
| 1989 | 0,01 € | |
| 1988 | 0,01 € | |
| 1987 | 0,01 € | |
| 1986 | 0,01 € | |
| 1985 | 0,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,01 € | |
| 2020 | 0,01 € | -100.00% |
| 2019 | 3.852.192,00 € | 181.00% |
| 2018 | 1.370.891,88 € | 0.48% |
| 2017 | 1.364.312,33 € | 0.48% |
| 2016 | 1.357.735,67 € | 78.82% |
| 2015 | 759.275,50 € | -68.35% |
| 2014 | 2.398.776,57 € | 61.77% |
| 2013 | 1.482.862,62 € | -1.32% |
| 2012 | 1.502.681,23 € | 20.76% |
| 2011 | 1.244.335,79 € | 48.79% |
| 2010 | 836.324,37 € | 4.12% |
| 2009 | 803.221,07 € | 47.84% |
| 2008 | 543.309,49 € | -2.88% |
| 2007 | 559.445,41 € | -18.68% |
| 2006 | 687.992,59 € | -0.29% |
| 2005 | 690.000,00 € | 6.15% |
| 2004 | 650.000,00 € | 0.00% |
| 2003 | 650.000,00 € | -95.85% |
| 2002 | 15.656.972,26 € | 2,993.98% |
| 2001 | 506.046,70 € | 58.56% |
| 2000 | 319.155,68 € | -40.43% |
| 1999 | 535.803,67 € | 31.27% |
| 1998 | 408.166,91 € | -12.14% |
| 1997 | 464.550,98 € | 31.21% |
| 1995 | 354.057,50 € | 4.57% |
| 1994 | 338.599,93 € | -79.82% |
| 1993 | 1.677.633,70 € | 200.27% |
| 1992 | 558.701,83 € | -32.21% |
| 1991 | 824.185,26 € | 216.15% |
| 1990 | 260.696,39 € | 14.75% |
| 1989 | 227.181,91 € | -31.63% |
| 1988 | 332.275,89 € | 60.19% |
| 1987 | 207.422,10 € | -50.70% |
| 1986 | 420.712,22 € | 236.32% |
| 1985 | 125.091,58 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santa Cruz de la Palma
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
 |  |  |