Presupuestos Municipales Ayuntamiento de Santa Cruz de Tenerife 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Santa Cruz de Tenerife 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 Tenerife en 2021
| Presupuesto municipal Ayuntamiendo de Santa Cruz de Tenerife en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 62.000.000,00 € | 23.94% | Gastos personal | 83.542.000,00 € | 32.26% |
| Impuestos indirectos | 35.000.000,00 € | 13.51% | Gastos bienes y servicios | 111.535.000,00 € | 43.07% |
| Tasas y otros ingresos | 25.185.000,00 € | 9.72% | Gastos financieros | 1.688.000,00 € | 0.65% |
| Transferencias Corrientes | 87.060.000,00 € | 33.62% | Transferencias Corrientes | 13.786.000,00 € | 5.32% |
| Ingresos Patrimoniales | 4.716.000,00 € | 1.82% | Fondo de Contingencia | 100.000,00 € | 0.04% |
| Enajenación Inver. reales | 31.805.000,00 € | 12.28% | Inversiones reales | 29.883.000,00 € | 11.54% |
| Transferencias de capital | 7.345.000,00 € | 2.84% | Transferencias de capital | 12.577.000,00 € | 4.86% |
| Activos financieros | 2.664.000,00 € | 1.03% | Activos financieros | 2.664.000,00 € | 1.03% |
| Pasivos financieros | 3.200.000,00 € | 1.24% | Pasivos financieros | 3.200.000,00 € | 1.24% |
| Total | 258.975.000,00 € | 100% | Total | 258.975.000,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Santa Cruz de Tenerife 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 258.975.000,00 € | -8.33% | 258.975.000,00 € | -8.33% | |
| 2020 | 282.500.000,00 € | -2.71% | 282.500.000,00 € | 22.65% | |
| 2019 | 290.373.728,69 € | 23.13% | 230.335.193,91 € | -1.81% | |
| 2018 | 235.821.357,26 € | 1.46% | 234.569.330,01 € | 15.33% | |
| 2017 | 232.418.002,84 € | -0.79% | 203.382.556,79 € | -0.59% | |
| 2016 | 234.273.387,60 € | 2.37% | 204.588.380,34 € | 2.17% | |
| 2015 | 228.847.435,49 € | -0.41% | 200.250.522,69 € | -8.58% | |
| 2014 | 229.800.492,36 € | 12.99% | 219.046.856,89 € | -7.11% | |
| 2013 | 203.382.397,65 € | -19.95% | 235.820.406,90 € | 8.15% | |
| 2012 | 254.053.621,82 € | 27.28% | 218.044.064,56 € | 11.15% | |
| 2011 | 199.600.658,80 € | -5.14% | 196.164.761,07 € | -12.19% | |
| 2010 | 210.420.310,32 € | -21.69% | 223.400.240,89 € | -15.98% | |
| 2009 | 268.698.241,24 € | 6.45% | 265.891.311,09 € | 24.08% | |
| 2008 | 252.426.137,32 € | 20.15% | 214.295.580,14 € | -30.20% | |
| 2007 | 210.096.124,28 € | -25.42% | 307.016.988,16 € | 53.25% | |
| 2006 | 281.687.304,98 € | 78.54% | 200.337.117,19 € | 26.98% | |
| 2005 | 157.770.489,93 € | -39.45% | 157.770.489,93 € | -38.96% | |
| 2004 | 260.572.131,27 € | 92.99% | 258.459.503,75 € | 91.43% | |
| 2003 | 135.016.009,23 € | 168.05% | 135.016.009,23 € | 619.62% | |
| 2002 | 50.370.522,01 € | -57.63% | 18.762.171,61 € | -84.22% | |
| 2001 | 118.877.058,90 € | 5.55% | 118.877.058,89 € | 5.55% | |
| 2000 | 112.629.056,59 € | 9.01% | 112.629.056,58 € | 9.01% | |
| 1999 | 103.315.749,54 € | 1.37% | 103.315.749,54 € | 6.55% | |
| 1998 | 101.919.851,04 € | -2.71% | 96.961.937,74 € | -3.27% | |
| 1997 | 104.761.347,38 € | 13.85% | 100.240.485,33 € | 14.63% | |
| 1996 | 92.017.044,55 € | 20.80% | 87.449.352,54 € | 14.80% | |
| 1995 | 76.175.427,03 € | -32.46% | 76.175.427,02 € | -31.55% | |
| 1994 | 112.781.836,26 € | 49.83% | 111.291.386,95 € | 47.85% | |
| 1993 | 75.272.287,92 € | -7.33% | 75.272.287,92 € | -7.33% | |
| 1992 | 81.227.908,95 € | 14.33% | 81.227.908,96 € | 14.33% | |
| 1991 | 71.049.470,55 € | 5.53% | 71.049.470,54 € | 5.53% | |
| 1990 | 67.325.889,73 € | 27.80% | 67.325.889,74 € | 27.80% | |
| 1989 | 52.678.728,37 € | 23.54% | 52.678.728,37 € | 23.54% | |
| 1988 | 42.640.005,75 € | 13.29% | 42.640.005,77 € | 13.29% | |
| 1987 | 37.637.782,03 € | 5.04% | 37.637.782,04 € | 5.04% | |
| 1986 | 35.833.062,87 € | 15.77% | 35.833.062,86 € | 15.77% | |
| 1985 | 30.952.123,38 € | 30.952.123,37 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 62.000.000,00 € | -0.98% |
| 2020 | 62.615.000,00 € | -3.65% |
| 2019 | 64.987.719,67 € | -1.82% |
| 2018 | 66.191.922,93 € | -7.18% |
| 2017 | 71.308.791,14 € | 1.63% |
| 2016 | 70.164.707,74 € | 5.44% |
| 2015 | 66.543.457,22 € | -3.13% |
| 2014 | 68.690.735,02 € | -0.20% |
| 2013 | 68.829.509,47 € | 2.89% |
| 2012 | 66.896.076,04 € | 7.46% |
| 2011 | 62.250.333,90 € | -3.01% |
| 2010 | 64.181.254,59 € | -3.03% |
| 2009 | 66.189.679,66 € | 3.99% |
| 2008 | 63.649.660,20 € | 16.06% |
| 2007 | 54.840.167,64 € | 0.90% |
| 2006 | 54.351.662,06 € | 16.53% |
| 2005 | 46.640.206,50 € | 23.65% |
| 2004 | 37.719.988,78 € | 0.38% |
| 2003 | 37.576.336,44 € | 856.20% |
| 2002 | 3.929.772,16 € | -88.01% |
| 2001 | 32.783.408,96 € | 1.71% |
| 2000 | 32.232.516,52 € | 3.59% |
| 1999 | 31.116.672,92 € | 0.58% |
| 1998 | 30.936.369,29 € | 5.25% |
| 1997 | 29.392.070,25 € | 2.60% |
| 1996 | 28.647.241,96 € | 2.47% |
| 1995 | 27.956.078,04 € | 1.42% |
| 1994 | 27.565.420,17 € | 8.83% |
| 1993 | 25.328.171,24 € | -15.63% |
| 1992 | 30.021.540,27 € | 7.76% |
| 1991 | 27.860.204,58 € | 15.49% |
| 1990 | 24.122.881,70 € | 43.04% |
| 1989 | 16.864.399,65 € | 18.95% |
| 1988 | 14.177.875,54 € | 14.18% |
| 1987 | 12.416.910,08 € | 5.57% |
| 1986 | 11.761.806,88 € | -1.66% |
| 1985 | 11.960.140,88 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000.000,00 € | -30.92% |
| 2020 | 50.665.000,00 € | 23.21% |
| 2019 | 41.120.018,40 € | -10.36% |
| 2018 | 45.871.438,73 € | 5.98% |
| 2017 | 43.284.043,34 € | 16.43% |
| 2016 | 37.176.234,06 € | 12.82% |
| 2015 | 32.951.201,29 € | 20.97% |
| 2014 | 27.239.061,67 € | 12.46% |
| 2013 | 24.221.629,53 € | -2.64% |
| 2012 | 24.877.355,26 € | 1,023.32% |
| 2011 | 2.214.623,49 € | -35.15% |
| 2010 | 3.414.803,62 € | -17.84% |
| 2009 | 4.156.255,06 € | 20.08% |
| 2008 | 3.461.201,00 € | -29.09% |
| 2007 | 4.880.890,03 € | -8.26% |
| 2006 | 5.320.429,98 € | -1.72% |
| 2005 | 5.413.618,26 € | 18.17% |
| 2004 | 4.581.173,58 € | 4.94% |
| 2003 | 4.365.677,50 € | -77.88% |
| 2002 | 19.733.404,07 € | 395.23% |
| 2001 | 3.984.710,25 € | 2.00% |
| 2000 | 3.906.578,68 € | 27.33% |
| 1999 | 3.068.166,79 € | 0.00% |
| 1998 | 3.068.166,79 € | 2.10% |
| 1997 | 3.005.060,52 € | -23.66% |
| 1996 | 3.936.629,28 € | -17.14% |
| 1995 | 4.751.150,94 € | 42.05% |
| 1994 | 3.344.782,61 € | 3.88% |
| 1993 | 3.219.900,11 € | -29.16% |
| 1992 | 4.545.586,77 € | 9.24% |
| 1991 | 4.160.939,02 € | 175.83% |
| 1990 | 1.508.540,38 € | -58.24% |
| 1989 | 3.612.082,75 € | 13.18% |
| 1988 | 3.191.374,27 € | 5.99% |
| 1987 | 3.011.070,64 € | 7.97% |
| 1986 | 2.788.696,16 € | 28.89% |
| 1985 | 2.163.643,58 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.185.000,00 € | 17.06% |
| 2020 | 21.515.000,00 € | -34.89% |
| 2019 | 33.043.848,60 € | 26.59% |
| 2018 | 26.103.420,02 € | -1.13% |
| 2017 | 26.400.952,60 € | -11.85% |
| 2016 | 29.949.969,59 € | 8.76% |
| 2015 | 27.537.517,67 € | 12.44% |
| 2014 | 24.489.987,11 € | 6.94% |
| 2013 | 22.900.236,93 € | -11.95% |
| 2012 | 26.008.906,73 € | -18.38% |
| 2011 | 31.867.464,21 € | 23.29% |
| 2010 | 25.847.549,88 € | -7.09% |
| 2009 | 27.819.224,40 € | -2.33% |
| 2008 | 28.483.303,97 € | 14.07% |
| 2007 | 24.969.055,87 € | 10.13% |
| 2006 | 22.672.789,81 € | 72.94% |
| 2005 | 13.110.039,64 € | -72.66% |
| 2004 | 47.945.164,35 € | 293.96% |
| 2003 | 12.170.158,52 € | -82.53% |
| 2002 | 69.651.285,01 € | 613.59% |
| 2001 | 9.760.723,25 € | 5.06% |
| 2000 | 9.290.717,44 € | 6.87% |
| 1999 | 8.693.778,83 € | 1.36% |
| 1998 | 8.577.298,91 € | -5.84% |
| 1997 | 9.109.299,97 € | 3.11% |
| 1996 | 8.834.889,83 € | 9.46% |
| 1995 | 8.071.463,95 € | -73.08% |
| 1994 | 29.980.956,69 € | 268.25% |
| 1993 | 8.141.574,41 € | -27.52% |
| 1992 | 11.233.444,28 € | 12.12% |
| 1991 | 10.019.047,32 € | 5.27% |
| 1990 | 9.517.627,69 € | 20.66% |
| 1989 | 7.887.682,86 € | 12.94% |
| 1988 | 6.983.760,65 € | 18.33% |
| 1987 | 5.901.938,87 € | 3.84% |
| 1986 | 5.683.831,57 € | 29.55% |
| 1985 | 4.387.388,36 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 87.060.000,00 € | -6.32% |
| 2020 | 92.930.000,00 € | 4.30% |
| 2019 | 89.102.318,45 € | 6.50% |
| 2018 | 83.663.018,89 € | 0.16% |
| 2017 | 83.526.183,33 € | 7.36% |
| 2016 | 77.797.825,00 € | 0.91% |
| 2015 | 77.095.768,37 € | 3.29% |
| 2014 | 74.637.387,52 € | -11.35% |
| 2013 | 84.197.298,94 € | 14.29% |
| 2012 | 73.670.983,17 € | -21.63% |
| 2011 | 94.001.598,06 € | 8.93% |
| 2010 | 86.295.893,66 € | -4.72% |
| 2009 | 90.567.018,60 € | -7.27% |
| 2008 | 97.671.317,84 € | 5.86% |
| 2007 | 92.266.273,32 € | -2.56% |
| 2006 | 94.689.699,18 € | 24.22% |
| 2005 | 76.229.830,71 € | -24.98% |
| 2004 | 101.616.650,31 € | 48.95% |
| 2003 | 68.221.491,62 € | 1,285.50% |
| 2002 | 4.923.974,59 € | -91.96% |
| 2001 | 61.213.325,92 € | 7.04% |
| 2000 | 57.186.302,74 € | 8.95% |
| 1999 | 52.489.260,68 € | 9.65% |
| 1998 | 47.871.219,86 € | 4.02% |
| 1997 | 46.021.597,00 € | 11.95% |
| 1996 | 41.109.227,94 € | 19.46% |
| 1995 | 34.413.358,10 € | -11.81% |
| 1994 | 39.023.872,20 € | 24.82% |
| 1993 | 31.264.769,87 € | 16.90% |
| 1992 | 26.744.936,47 € | 4.90% |
| 1991 | 25.495.041,65 € | 14.37% |
| 1990 | 22.291.933,79 € | 9.06% |
| 1989 | 20.439.777,98 € | 24.99% |
| 1988 | 16.353.539,36 € | 13.33% |
| 1987 | 14.430.300,63 € | 15.16% |
| 1986 | 12.531.102,38 € | 1.21% |
| 1985 | 12.380.849,35 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.716.000,00 € | 205.24% |
| 2020 | 1.545.000,00 € | 114.36% |
| 2019 | 720.766,06 € | -59.11% |
| 2018 | 1.762.530,94 € | 160.90% |
| 2017 | 675.548,97 € | 37.25% |
| 2016 | 492.210,22 € | -18.21% |
| 2015 | 601.808,83 € | -61.44% |
| 2014 | 1.560.603,69 € | 19.48% |
| 2013 | 1.306.109,33 € | -60.24% |
| 2012 | 3.284.601,94 € | 52.19% |
| 2011 | 2.158.217,79 € | 28.46% |
| 2010 | 1.680.041,70 € | -3.56% |
| 2009 | 1.742.081,09 € | -60.68% |
| 2008 | 4.430.629,12 € | -40.08% |
| 2007 | 7.394.396,31 € | -88.29% |
| 2006 | 63.138.726,01 € | 2,299.19% |
| 2005 | 2.631.669,55 € | -41.11% |
| 2004 | 4.468.897,24 € | 88.36% |
| 2003 | 2.372.563,44 € | -70.34% |
| 2002 | 8.000.000,00 € | 425.51% |
| 2001 | 1.522.318,77 € | 12.32% |
| 2000 | 1.355.282,30 € | 0.00% |
| 1999 | 1.355.282,30 € | 0.00% |
| 1998 | 1.355.282,30 € | 35.03% |
| 1997 | 1.003.690,21 € | 0.60% |
| 1996 | 997.680,09 € | 2.72% |
| 1995 | 971.235,56 € | -15.18% |
| 1994 | 1.145.021,40 € | -43.36% |
| 1993 | 2.021.717,57 € | 1,118.79% |
| 1992 | 165.879,34 € | -0.36% |
| 1991 | 166.480,35 € | 0.00% |
| 1990 | 166.480,35 € | 0.00% |
| 1989 | 166.480,35 € | 60.12% |
| 1988 | 103.975,09 € | 116.25% |
| 1987 | 48.080,97 € | 33.33% |
| 1986 | 36.060,73 € | 0.00% |
| 1985 | 36.060,73 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.805.000,00 € | -18.45% |
| 2020 | 39.000.000,00 € | -25.91% |
| 2019 | 52.641.699,03 € | 6,480.21% |
| 2018 | 800.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 33.640,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 800,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 3.020,09 € | -99.99% |
| 2004 | 36.556.288,48 € | 1,210,337.06% |
| 2003 | 3.020,09 € | -99.99% |
| 2002 | 44.733.870,76 € | 1,488,518.22% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | -99.75% |
| 1999 | 1.205.029,27 € | 19,950.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | -99.93% |
| 1994 | 8.074.453,35 € | 168.16% |
| 1993 | 3.011.070,64 € | -58.28% |
| 1992 | 7.218.155,37 € | 120,000.02% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.345.000,00 € | 30.46% |
| 2020 | 5.630.000,00 € | -13.06% |
| 2019 | 6.475.743,41 € | -38.26% |
| 2018 | 10.489.356,08 € | 63.28% |
| 2017 | 6.424.027,40 € | -18.54% |
| 2016 | 7.886.414,47 € | 83.59% |
| 2015 | 4.295.726,86 € | 12.40% |
| 2014 | 3.821.959,96 € | 934.93% |
| 2013 | 369.297,78 € | -81.83% |
| 2012 | 2.032.292,39 € | -68.41% |
| 2011 | 6.432.378,14 € | -65.11% |
| 2010 | 18.435.316,79 € | -52.86% |
| 2009 | 39.105.860,91 € | 107.60% |
| 2008 | 18.837.206,75 € | -12.04% |
| 2007 | 21.415.645,85 € | -40.89% |
| 2006 | 36.232.370,60 € | 461.64% |
| 2005 | 6.451.190,09 € | -49.97% |
| 2004 | 12.894.638,86 € | 120.48% |
| 2003 | 5.848.497,26 € | 643.10% |
| 2002 | 787.037,80 € | -86.62% |
| 2001 | 5.880.268,55 € | 6.46% |
| 2000 | 5.523.374,78 € | 132.42% |
| 1999 | 2.376.482,10 € | -54.57% |
| 1998 | 5.231.289,59 € | -32.96% |
| 1997 | 7.803.433,72 € | -0.18% |
| 1996 | 7.817.634,87 € | 13,007,611.93% |
| 1995 | 60,10 € | -99.87% |
| 1994 | 47.906,67 € | 79,611.60% |
| 1993 | 60,10 € | -100.00% |
| 1992 | 1.292.236,13 € | 0.00% |
| 1991 | 1.292.236,13 € | 0.00% |
| 1990 | 1.292.176,02 € | 0.00% |
| 1989 | 1.292.176,02 € | 21,400.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.664.000,00 € | -51.12% |
| 2020 | 5.450.000,00 € | 138.87% |
| 2019 | 2.281.615,07 € | 142.81% |
| 2018 | 939.669,67 € | 17.69% |
| 2017 | 798.456,06 € | -0.94% |
| 2016 | 806.026,52 € | -1.94% |
| 2015 | 821.955,25 € | -55.83% |
| 2014 | 1.860.757,39 € | 22.04% |
| 2013 | 1.524.675,67 € | 123.36% |
| 2012 | 682.612,78 € | 6.76% |
| 2011 | 639.368,48 € | -6.89% |
| 2010 | 686.674,77 € | 8.19% |
| 2009 | 634.681,33 € | -23.79% |
| 2008 | 832.859,15 € | 32.41% |
| 2007 | 628.986,51 € | -69.01% |
| 2006 | 2.029.924,05 € | 6,655.02% |
| 2005 | 30.050,61 € | -93.76% |
| 2004 | 481.303,13 € | 15,905.77% |
| 2003 | 3.007,06 € | -99.92% |
| 2002 | 3.637.514,03 € | 2,852.06% |
| 2001 | 123.219,50 € | -2.37% |
| 2000 | 126.212,54 € | 2,000.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | -75.00% |
| 1994 | 24.040,48 € | 300.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.200.000,00 € | 1.59% |
| 2020 | 3.150.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 10.000.000,00 € | -47.37% |
| 2015 | 19.000.000,00 € | -30.91% |
| 2014 | 27.500.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 56.600.793,51 € | 154,231.86% |
| 2011 | 36.674,73 € | -99.63% |
| 2010 | 9.878.775,31 € | -74.33% |
| 2009 | 38.483.440,19 € | 9.76% |
| 2008 | 35.059.959,29 € | 847.59% |
| 2007 | 3.699.908,75 € | 13.78% |
| 2006 | 3.251.703,29 € | -55.22% |
| 2005 | 7.260.864,48 € | -49.25% |
| 2004 | 14.308.026,54 € | 221.15% |
| 2003 | 4.455.257,30 € | -97.76% |
| 2002 | 199.168.639,21 € | 5,423.14% |
| 2001 | 3.606.078,64 € | 20.00% |
| 2000 | 3.005.066,53 € | 0.00% |
| 1999 | 3.005.066,53 € | -38.27% |
| 1998 | 4.868.204,06 € | -42.14% |
| 1997 | 8.414.175,47 € | 1,171.56% |
| 1996 | 661.720,34 € | 1,100,932.18% |
| 1995 | 60,10 € | -100.00% |
| 1994 | 3.575.382,69 € | 56.88% |
| 1993 | 2.279.013,86 € | 1,895,918.19% |
| 1992 | 120,20 € | -99.99% |
| 1991 | 2.043.501,26 € | -75.71% |
| 1990 | 8.414.229,56 € | 249.99% |
| 1989 | 2.404.108,52 € | 32.72% |
| 1988 | 1.811.450,48 € | 0.00% |
| 1987 | 1.811.450,48 € | -39.89% |
| 1986 | 3.013.534,79 € | 50,041.01% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 83.542.000,00 € | -0.08% |
| 2020 | 83.610.000,00 € | 10.51% |
| 2019 | 75.658.984,16 € | 7.73% |
| 2018 | 70.231.515,26 € | 2.39% |
| 2017 | 68.593.944,45 € | -1.91% |
| 2016 | 69.928.658,83 € | 3.23% |
| 2015 | 67.742.718,12 € | 1.06% |
| 2014 | 67.030.579,35 € | 3.23% |
| 2013 | 64.933.557,19 € | 5.53% |
| 2012 | 61.531.901,14 € | -12.46% |
| 2011 | 70.291.426,34 € | -6.75% |
| 2010 | 75.378.725,33 € | -2.17% |
| 2009 | 77.048.466,12 € | 4.63% |
| 2008 | 73.640.454,23 € | 2.26% |
| 2007 | 72.012.578,73 € | 7.65% |
| 2006 | 66.894.481,87 € | 37.59% |
| 2005 | 48.620.302,95 € | -30.77% |
| 2004 | 70.228.068,29 € | 56.43% |
| 2003 | 44.895.581,44 € | -11.44% |
| 2002 | 50.696.064,01 € | 38.02% |
| 2001 | 36.732.227,15 € | 1.69% |
| 2000 | 36.122.569,56 € | 3.19% |
| 1999 | 35.004.945,85 € | 5.54% |
| 1998 | 33.167.718,78 € | 1.30% |
| 1997 | 32.741.152,10 € | 4.79% |
| 1996 | 31.243.780,94 € | 10.75% |
| 1995 | 28.210.960,06 € | -20.65% |
| 1994 | 35.551.646,57 € | 42.50% |
| 1993 | 24.948.018,46 € | -4.35% |
| 1992 | 26.082.342,99 € | 10.63% |
| 1991 | 23.577.074,80 € | 15.19% |
| 1990 | 20.467.783,66 € | 13.99% |
| 1989 | 17.955.934,31 € | 11.82% |
| 1988 | 16.057.901,51 € | 5.81% |
| 1987 | 15.176.215,85 € | 15.28% |
| 1986 | 13.164.127,05 € | 12.71% |
| 1985 | 11.679.724,74 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 111.535.000,00 € | -5.61% |
| 2020 | 118.161.000,00 € | 15.65% |
| 2019 | 102.173.533,18 € | 26.61% |
| 2018 | 80.700.280,97 € | 7.38% |
| 2017 | 75.153.701,75 € | 2.62% |
| 2016 | 73.237.168,85 € | -1.02% |
| 2015 | 73.994.691,64 € | 10.17% |
| 2014 | 67.161.730,69 € | 4.60% |
| 2013 | 64.207.762,31 € | -35.09% |
| 2012 | 98.912.408,19 € | 53.16% |
| 2011 | 64.579.977,87 € | -13.88% |
| 2010 | 74.985.097,98 € | -5.73% |
| 2009 | 79.544.079,17 € | 10.66% |
| 2008 | 71.883.622,08 € | -4.46% |
| 2007 | 75.242.918,95 € | 8.27% |
| 2006 | 69.495.038,91 € | 26.26% |
| 2005 | 55.040.660,62 € | -34.20% |
| 2004 | 83.643.397,28 € | 90.87% |
| 2003 | 43.823.237,54 € | 2,300.16% |
| 2002 | 1.825.849,60 € | -95.53% |
| 2001 | 40.878.732,60 € | 5.75% |
| 2000 | 38.655.676,17 € | 7.24% |
| 1999 | 36.047.570,58 € | 4.67% |
| 1998 | 34.439.728,06 € | 7.31% |
| 1997 | 32.092.546,42 € | 16.08% |
| 1996 | 27.646.462,00 € | -0.53% |
| 1995 | 27.794.802,45 € | -33.45% |
| 1994 | 41.767.886,23 € | 90.52% |
| 1993 | 21.923.445,57 € | 9.10% |
| 1992 | 20.094.003,91 € | 0.17% |
| 1991 | 20.059.218,62 € | 11.54% |
| 1990 | 17.983.363,98 € | 0.57% |
| 1989 | 17.882.042,96 € | 41.47% |
| 1988 | 12.640.378,40 € | 14.12% |
| 1987 | 11.076.232,38 € | 2.69% |
| 1986 | 10.785.763,23 € | 10.96% |
| 1985 | 9.720.168,76 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.688.000,00 € | 57.02% |
| 2020 | 1.075.000,00 € | 25.50% |
| 2019 | 856.603,73 € | -17.12% |
| 2018 | 1.033.568,83 € | -73.73% |
| 2017 | 3.934.577,90 € | 54.20% |
| 2016 | 2.551.561,71 € | -0.69% |
| 2015 | 2.569.183,26 € | -73.75% |
| 2014 | 9.786.415,44 € | 72.45% |
| 2013 | 5.674.863,23 € | 20.89% |
| 2012 | 4.694.103,45 € | 183.30% |
| 2011 | 1.656.912,62 € | 36.17% |
| 2010 | 1.216.761,97 € | -85.12% |
| 2009 | 8.177.382,78 € | 170.87% |
| 2008 | 3.018.914,54 € | 13.75% |
| 2007 | 2.653.951,46 € | 49.46% |
| 2006 | 1.775.676,05 € | -18.58% |
| 2005 | 2.180.857,84 € | -36.02% |
| 2004 | 3.408.817,47 € | 40.37% |
| 2003 | 2.428.475,83 € | -73.28% |
| 2002 | 9.088.128,97 € | 340.42% |
| 2001 | 2.063.501,74 € | 13.35% |
| 2000 | 1.820.444,81 € | -5.05% |
| 1999 | 1.917.285,92 € | -30.69% |
| 1998 | 2.766.359,16 € | -12.39% |
| 1997 | 3.157.729,39 € | -29.00% |
| 1996 | 4.447.399,42 € | 5.60% |
| 1995 | 4.211.403,60 € | -25.40% |
| 1994 | 5.645.637,25 € | -23.04% |
| 1993 | 7.336.241,03 € | -4.57% |
| 1992 | 7.687.938,56 € | 4.69% |
| 1991 | 7.343.766,90 € | 2.36% |
| 1990 | 7.174.468,66 € | 24.66% |
| 1989 | 5.755.442,44 € | 36.80% |
| 1988 | 4.207.084,73 € | 34.80% |
| 1987 | 3.120.982,84 € | -8.58% |
| 1986 | 3.413.748,75 € | 17.36% |
| 1985 | 2.908.898,59 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.786.000,00 € | 9.68% |
| 2020 | 12.569.000,00 € | 6.17% |
| 2019 | 11.839.019,74 € | -50.49% |
| 2018 | 23.910.654,36 € | -10.49% |
| 2017 | 26.712.994,54 € | -4.14% |
| 2016 | 27.867.984,19 € | 41.39% |
| 2015 | 19.709.366,84 € | -35.92% |
| 2014 | 30.755.938,13 € | 6.04% |
| 2013 | 29.004.927,69 € | 13.34% |
| 2012 | 25.591.672,76 € | 81.28% |
| 2011 | 14.116.858,20 € | -44.36% |
| 2010 | 25.373.251,08 € | -11.17% |
| 2009 | 28.563.522,98 € | 286.57% |
| 2008 | 7.388.989,23 € | -60.96% |
| 2007 | 18.924.974,76 € | 60.13% |
| 2006 | 11.818.449,73 € | -61.18% |
| 2005 | 30.446.545,07 € | -0.67% |
| 2004 | 30.652.905,04 € | 16.74% |
| 2003 | 26.256.928,58 € | 4.48% |
| 2002 | 25.130.155,44 € | 66.92% |
| 2001 | 15.055.506,26 € | 13.94% |
| 2000 | 13.213.936,67 € | 8.51% |
| 1999 | 12.177.202,89 € | 3.24% |
| 1998 | 11.795.331,03 € | 6.20% |
| 1997 | 11.106.494,29 € | 23.54% |
| 1996 | 8.990.564,31 € | 0.94% |
| 1995 | 8.906.552,23 € | -16.62% |
| 1994 | 10.681.520,68 € | -7.99% |
| 1993 | 11.609.105,24 € | -1.45% |
| 1992 | 11.779.837,93 € | -1.16% |
| 1991 | 11.917.905,29 € | 62.81% |
| 1990 | 7.320.207,13 € | 136.23% |
| 1989 | 3.098.758,31 € | 41.26% |
| 1988 | 2.193.694,18 € | -2.67% |
| 1987 | 2.253.795,39 € | 17.92% |
| 1986 | 1.911.218,49 € | 6.00% |
| 1985 | 1.803.036,31 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 42.86% |
| 2020 | 70.000,00 € | |
| 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 | 29.883.000,00 € | -30.71% |
| 2020 | 43.130.000,00 € | 156.11% |
| 2019 | 16.840.482,84 € | 21.56% |
| 2018 | 13.853.996,53 € | 33.40% |
| 2017 | 10.385.489,06 € | -10.39% |
| 2016 | 11.590.125,15 € | -27.66% |
| 2015 | 16.021.315,74 € | 8.44% |
| 2014 | 14.774.634,56 € | -28.60% |
| 2013 | 20.692.995,36 € | 95.34% |
| 2012 | 10.593.247,05 € | -66.69% |
| 2011 | 31.805.551,57 € | -2.43% |
| 2010 | 32.597.067,95 € | -43.78% |
| 2009 | 57.984.075,55 € | 86.07% |
| 2008 | 31.161.855,26 € | -50.10% |
| 2007 | 62.444.938,05 € | 76.78% |
| 2006 | 35.323.423,12 € | 528.65% |
| 2005 | 5.618.893,53 € | -88.69% |
| 2004 | 49.689.507,03 € | 987.34% |
| 2003 | 4.569.806,89 € | 138.18% |
| 2002 | 1.918.606,35 € | -87.33% |
| 2001 | 15.145.223,85 € | -0.04% |
| 2000 | 15.152.034,61 € | 13.59% |
| 1999 | 13.338.881,10 € | 7.16% |
| 1998 | 12.447.837,38 € | -33.18% |
| 1997 | 18.628.170,34 € | 70.04% |
| 1996 | 10.955.042,01 € | 298.61% |
| 1995 | 2.748.278,10 € | -79.12% |
| 1994 | 13.161.443,43 € | 222.43% |
| 1993 | 4.081.990,07 € | -43.90% |
| 1992 | 7.275.799,83 € | 132.94% |
| 1991 | 3.123.497,77 € | -67.73% |
| 1990 | 9.679.049,32 € | 109.86% |
| 1989 | 4.612.166,89 € | 49.05% |
| 1988 | 3.094.280,77 € | 1.98% |
| 1987 | 3.034.179,56 € | -24.41% |
| 1986 | 4.014.061,01 € | 108.07% |
| 1985 | 1.929.188,75 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.577.000,00 € | -17.72% |
| 2020 | 15.285.000,00 € | -2.10% |
| 2019 | 15.613.378,02 € | 13.42% |
| 2018 | 13.765.865,50 € | 1,896.96% |
| 2017 | 689.340,79 € | -88.85% |
| 2016 | 6.180.099,43 € | 493.80% |
| 2015 | 1.040.763,69 € | 27.51% |
| 2014 | 816.245,74 € | 210.53% |
| 2013 | 262.852,54 € | -72.88% |
| 2012 | 969.217,10 € | -53.98% |
| 2011 | 2.106.261,78 € | 90.41% |
| 2010 | 1.106.180,70 € | -78.42% |
| 2009 | 5.126.380,59 € | -70.58% |
| 2008 | 17.422.540,58 € | -73.93% |
| 2007 | 66.827.429,37 € | 1,066.50% |
| 2006 | 5.728.898,32 € | -33.17% |
| 2005 | 8.572.314,37 € | -41.39% |
| 2004 | 14.624.990,20 € | 70.38% |
| 2003 | 8.583.714,59 € | 512.03% |
| 2002 | 1.402.494,89 € | -71.45% |
| 2001 | 4.912.001,21 € | 20.15% |
| 2000 | 4.088.087,57 € | 111.50% |
| 1999 | 1.932.907,08 € | -0.55% |
| 1998 | 1.943.661,54 € | -4.56% |
| 1997 | 2.036.488,08 € | 68.73% |
| 1996 | 1.206.955,86 € | 19.88% |
| 1995 | 1.006.821,49 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 30.050,61 € | 150.00% |
| 1986 | 12.020,24 € | -83.15% |
| 1985 | 71.324,03 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.664.000,00 € | -51.12% |
| 2020 | 5.450.000,00 € | 361.41% |
| 2019 | 1.181.154,45 € | 59.24% |
| 2018 | 741.738,82 € | -18.72% |
| 2017 | 912.588,22 € | -5.27% |
| 2016 | 963.381,38 € | 21.29% |
| 2015 | 794.248,91 € | -34.67% |
| 2014 | 1.215.729,71 € | 234.47% |
| 2013 | 363.483,68 € | -65.72% |
| 2012 | 1.060.364,17 € | 67.25% |
| 2011 | 634.012,00 € | -11.45% |
| 2010 | 715.955,05 € | 6.77% |
| 2009 | 670.554,44 € | -17.19% |
| 2008 | 809.712,94 € | 20.67% |
| 2007 | 671.007,75 € | 1.06% |
| 2006 | 663.969,35 € | 2,109.50% |
| 2005 | 30.050,61 € | -93.76% |
| 2004 | 481.303,13 € | 15,905.77% |
| 2003 | 3.007,06 € | -99.93% |
| 2002 | 4.289.161,44 € | 3,380.74% |
| 2001 | 123.225,51 € | 0.00% |
| 2000 | 123.225,51 € | 1,950.30% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | -69.23% |
| 1994 | 19.532,89 € | 1,200.00% |
| 1993 | 1.502,53 € | -50.00% |
| 1992 | 3.005,06 € | -66.67% |
| 1991 | 9.015,18 € | 0.00% |
| 1990 | 9.015,18 € | -25.00% |
| 1989 | 12.020,24 € | 0.00% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | -83.33% |
| 1986 | 72.121,45 € | 500.00% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.200.000,00 € | 1.59% |
| 2020 | 3.150.000,00 € | -48.96% |
| 2019 | 6.172.037,79 € | -79.65% |
| 2018 | 30.331.709,74 € | 78.42% |
| 2017 | 16.999.920,08 € | 38.56% |
| 2016 | 12.269.400,80 € | -33.24% |
| 2015 | 18.378.234,49 € | -33.18% |
| 2014 | 27.505.583,27 € | -45.73% |
| 2013 | 50.679.964,90 € | 244.97% |
| 2012 | 14.691.150,70 € | 33.88% |
| 2011 | 10.973.760,69 € | -8.76% |
| 2010 | 12.027.200,83 € | 37.03% |
| 2009 | 8.776.849,46 € | -2.15% |
| 2008 | 8.969.491,28 € | 8.86% |
| 2007 | 8.239.189,09 € | -4.61% |
| 2006 | 8.637.179,84 € | 18.96% |
| 2005 | 7.260.864,94 € | 26.71% |
| 2004 | 5.730.515,31 € | 28.62% |
| 2003 | 4.455.257,30 € | -96.92% |
| 2002 | 144.720.982,71 € | 3,548.45% |
| 2001 | 3.966.640,57 € | 14.87% |
| 2000 | 3.453.081,68 € | 19.44% |
| 1999 | 2.890.946,00 € | 631.35% |
| 1998 | 395.291,67 € | -16.23% |
| 1997 | 471.894,59 € | -84.02% |
| 1996 | 2.953.137,88 € | -10.26% |
| 1995 | 3.290.598,97 € | -26.28% |
| 1994 | 4.463.719,90 € | -16.91% |
| 1993 | 5.371.985,02 € | -35.32% |
| 1992 | 8.304.980,68 € | 65.47% |
| 1991 | 5.018.991,98 € | 6.97% |
| 1990 | 4.692.001,81 € | 39.54% |
| 1989 | 3.362.363,22 € | -24.18% |
| 1988 | 4.434.645,94 € | 51.13% |
| 1987 | 2.934.305,17 € | 19.28% |
| 1986 | 2.460.002,64 € | -13.01% |
| 1985 | 2.827.761,95 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santa Cruz de Tenerife
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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