Presupuestos Municipales Ayuntamiento de Santiago del Teide 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Santiago del Teide 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 Santiago del Teide en 2021
| Presupuesto municipal Ayuntamiendo de Santiago del Teide en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.809.077,40 € | 40.24% | Gastos personal | 5.689.578,92 € | 39.41% |
| Impuestos indirectos | 1.698.064,21 € | 11.76% | Gastos bienes y servicios | 5.541.377,47 € | 38.38% |
| Tasas y otros ingresos | 2.547.152,18 € | 17.64% | Gastos financieros | 11.000,00 € | 0.08% |
| Transferencias Corrientes | 3.928.157,94 € | 27.21% | Transferencias Corrientes | 1.845.309,49 € | 12.78% |
| Ingresos Patrimoniales | 455.000,00 € | 3.15% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.191.885,85 € | 8.26% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 133.200,00 € | 0.92% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 25.100,00 € | 0.17% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 14.437.451,73 € | 100% | Total | 14.437.451,73 € | 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 Santiago del Teide 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 14.437.451,73 € | -2.64% | 14.437.451,73 € | -2.64% | |
| 2020 | 14.828.408,30 € | -4.36% | 14.828.408,30 € | -21.97% | |
| 2019 | 15.504.113,64 € | 0.15% | 19.002.393,10 € | 25.32% | |
| 2018 | 15.480.278,64 € | 4.12% | 15.163.657,20 € | 13.92% | |
| 2017 | 14.867.210,22 € | 5.07% | 13.311.098,06 € | 14.98% | |
| 2016 | 14.149.547,28 € | 0.41% | 11.576.882,85 € | -11.32% | |
| 2015 | 14.091.462,54 € | 0.98% | 13.054.838,06 € | 43.76% | |
| 2014 | 13.954.641,64 € | 4.39% | 9.081.039,39 € | -3.04% | |
| 2013 | 13.367.580,77 € | 1.78% | 9.365.589,16 € | -7.54% | |
| 2012 | 13.134.219,97 € | -6.07% | 10.129.169,75 € | -15.63% | |
| 2011 | 13.982.470,08 € | 5.30% | 12.005.216,64 € | 8.77% | |
| 2010 | 13.278.411,61 € | -8.01% | 11.037.426,35 € | -17.22% | |
| 2009 | 14.435.054,00 € | 5.58% | 13.333.001,01 € | -0.56% | |
| 2008 | 13.672.669,43 € | 20.05% | 13.407.508,23 € | 13.66% | |
| 2007 | 11.389.215,75 € | -15.68% | 11.796.371,94 € | 6.65% | |
| 2006 | 13.507.369,69 € | -5.42% | 11.061.178,16 € | -22.55% | |
| 2005 | 14.281.075,20 € | 52.45% | 14.281.075,20 € | 52.45% | |
| 2004 | 9.367.561,09 € | 3.75% | 9.367.561,09 € | 3.76% | |
| 2003 | 9.028.833,75 € | 409.47% | 9.027.890,45 € | 210.05% | |
| 2002 | 1.772.191,00 € | -79.83% | 2.911.736,34 € | -66.86% | |
| 2001 | 8.786.072,27 € | 8.60% | 8.786.072,27 € | 8.60% | |
| 2000 | 8.090.085,46 € | 1.31% | 8.090.085,46 € | 1.31% | |
| 1999 | 7.985.526,07 € | 30.34% | 7.985.526,06 € | 30.34% | |
| 1998 | 6.126.771,01 € | 21.83% | 6.126.771,00 € | 21.83% | |
| 1997 | 5.028.775,76 € | 4.97% | 5.028.775,77 € | 4.97% | |
| 1996 | 4.790.470,19 € | 18.67% | 4.790.470,20 € | 18.67% | |
| 1995 | 4.036.837,51 € | 6.45% | 4.036.837,50 € | 6.45% | |
| 1994 | 3.792.108,20 € | 26.75% | 3.792.108,20 € | 26.75% | |
| 1993 | 2.991.774,49 € | -0.64% | 2.991.774,47 € | -0.64% | |
| 1992 | 3.010.927,03 € | 38.13% | 3.010.927,02 € | 38.13% | |
| 1991 | 2.179.743,18 € | 36.51% | 2.179.743,18 € | 36.51% | |
| 1990 | 1.596.803,82 € | 33.60% | 1.596.803,81 € | 33.60% | |
| 1989 | 1.195.181,24 € | 38.33% | 1.195.181,23 € | 38.33% | |
| 1988 | 864.002,01 € | 95.48% | 864.002,02 € | 95.48% | |
| 1985 | 441.981,38 € | 441.981,38 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.809.077,40 € | -0.17% |
| 2020 | 5.819.000,00 € | -3.55% |
| 2019 | 6.033.022,94 € | -1.24% |
| 2018 | 6.108.962,27 € | -2.71% |
| 2017 | 6.279.317,34 € | -2.77% |
| 2016 | 6.458.286,07 € | -13.51% |
| 2015 | 7.466.733,78 € | 27.49% |
| 2014 | 5.856.866,56 € | 0.44% |
| 2013 | 5.831.410,58 € | 2.69% |
| 2012 | 5.678.518,24 € | -2.32% |
| 2011 | 5.813.616,54 € | 28.17% |
| 2010 | 4.535.800,04 € | -7.27% |
| 2009 | 4.891.289,63 € | 21.95% |
| 2008 | 4.010.942,32 € | 47.19% |
| 2007 | 2.725.018,92 € | 1.65% |
| 2006 | 2.680.757,59 € | 9.93% |
| 2005 | 2.438.509,00 € | 25.90% |
| 2004 | 1.936.847,00 € | -5.94% |
| 2003 | 2.059.067,46 € | 16.54% |
| 2002 | 1.766.764,75 € | -9.88% |
| 2001 | 1.960.526,06 € | -0.04% |
| 2000 | 1.961.240,31 € | 15.52% |
| 1999 | 1.697.764,96 € | 21.37% |
| 1998 | 1.398.878,26 € | -15.70% |
| 1997 | 1.659.443,64 € | 29.99% |
| 1996 | 1.276.640,11 € | 23.44% |
| 1995 | 1.034.233,65 € | 23.97% |
| 1994 | 834.262,22 € | 53.36% |
| 1993 | 543.976,06 € | -14.45% |
| 1992 | 635.878,01 € | 127.50% |
| 1991 | 279.503,42 € | 4.65% |
| 1990 | 267.082,75 € | 30.34% |
| 1989 | 204.905,14 € | 30.50% |
| 1988 | 157.015,01 € | 80.12% |
| 1985 | 87.174,83 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.698.064,21 € | -21.57% |
| 2020 | 2.165.000,00 € | 27.14% |
| 2019 | 1.702.818,45 € | -4.32% |
| 2018 | 1.779.677,67 € | -18.63% |
| 2017 | 2.187.210,12 € | 35.85% |
| 2016 | 1.609.959,66 € | 18.98% |
| 2015 | 1.353.168,96 € | 15.40% |
| 2014 | 1.172.552,32 € | 7.68% |
| 2013 | 1.088.916,12 € | 5.54% |
| 2012 | 1.031.711,03 € | 10.40% |
| 2011 | 934.560,36 € | 280.01% |
| 2010 | 245.932,96 € | 137.74% |
| 2009 | 103.448,10 € | -89.79% |
| 2008 | 1.013.437,81 € | 429.84% |
| 2007 | 191.273,43 € | -60.80% |
| 2006 | 487.955,32 € | 36.75% |
| 2005 | 356.826,58 € | 50.37% |
| 2004 | 237.306,00 € | -1.29% |
| 2003 | 240.404,88 € | -91.99% |
| 2002 | 3.001.913,38 € | 210.92% |
| 2001 | 965.484,74 € | 14.34% |
| 2000 | 844.422,01 € | 9.05% |
| 1999 | 774.368,27 € | 71.79% |
| 1998 | 450.759,08 € | 400.00% |
| 1997 | 90.151,82 € | -24.24% |
| 1996 | 119.001,00 € | 296.00% |
| 1995 | 30.050,61 € | 1,149.22% |
| 1994 | 2.405,55 € | 298.85% |
| 1993 | 603,12 € | 50,160.00% |
| 1992 | 1,20 € | -100.00% |
| 1991 | 137.739,80 € | 48.55% |
| 1990 | 92.724,89 € | 28.57% |
| 1989 | 72.121,45 € | 50.94% |
| 1988 | 47.780,46 € | 71.49% |
| 1985 | 27.862,32 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.547.152,18 € | 4.05% |
| 2020 | 2.448.000,00 € | 9.95% |
| 2019 | 2.226.474,46 € | -10.80% |
| 2018 | 2.495.978,20 € | 7.13% |
| 2017 | 2.329.800,80 € | -0.14% |
| 2016 | 2.333.012,69 € | 6.66% |
| 2015 | 2.187.241,12 € | -7.94% |
| 2014 | 2.375.986,94 € | 24.08% |
| 2013 | 1.914.912,41 € | -10.36% |
| 2012 | 2.136.266,15 € | 4.32% |
| 2011 | 2.047.781,47 € | 3.42% |
| 2010 | 1.980.135,83 € | -1.22% |
| 2009 | 2.004.559,98 € | -6.32% |
| 2008 | 2.139.707,92 € | 10.97% |
| 2007 | 1.928.242,14 € | -39.09% |
| 2006 | 3.165.847,27 € | -22.25% |
| 2005 | 4.071.666,00 € | 10.55% |
| 2004 | 3.683.091,34 € | 9.03% |
| 2003 | 3.378.028,44 € | 18.24% |
| 2002 | 2.856.815,18 € | -3.75% |
| 2001 | 2.968.107,67 € | 30.94% |
| 2000 | 2.266.744,20 € | -1.03% |
| 1999 | 2.290.447,10 € | -9.46% |
| 1998 | 2.529.640,01 € | 49.92% |
| 1997 | 1.687.281,55 € | 8.12% |
| 1996 | 1.560.501,21 € | 16.94% |
| 1995 | 1.334.431,35 € | 13.76% |
| 1994 | 1.173.020,89 € | 19.29% |
| 1993 | 983.334,17 € | 6.52% |
| 1992 | 923.147,95 € | 10.86% |
| 1991 | 832.697,90 € | 10.35% |
| 1990 | 754.598,62 € | 11.04% |
| 1989 | 679.544,43 € | 48.22% |
| 1988 | 458.467,36 € | 172.65% |
| 1985 | 168.154,80 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.928.157,94 € | 34.69% |
| 2020 | 2.916.408,30 € | -15.03% |
| 2019 | 3.432.214,26 € | -0.43% |
| 2018 | 3.446.893,36 € | 21.73% |
| 2017 | 2.831.630,39 € | 17.00% |
| 2016 | 2.420.208,66 € | -1.23% |
| 2015 | 2.450.335,74 € | -13.83% |
| 2014 | 2.843.543,46 € | -4.50% |
| 2013 | 2.977.420,96 € | 0.38% |
| 2012 | 2.966.216,74 € | -8.41% |
| 2011 | 3.238.563,52 € | -14.29% |
| 2010 | 3.778.594,34 € | -6.12% |
| 2009 | 4.024.807,90 € | 2.16% |
| 2008 | 3.939.676,53 € | -10.19% |
| 2007 | 4.386.833,22 € | 12.97% |
| 2006 | 3.883.275,92 € | 9.36% |
| 2005 | 3.550.927,32 € | 25.40% |
| 2004 | 2.831.591,73 € | 2.05% |
| 2003 | 2.774.577,77 € | 3,878.72% |
| 2002 | 69.735,49 € | -97.06% |
| 2001 | 2.374.404,35 € | -0.88% |
| 2000 | 2.395.470,77 € | 22.81% |
| 1999 | 1.950.596,19 € | 15.68% |
| 1998 | 1.686.232,49 € | 19.59% |
| 1997 | 1.410.059,07 € | 11.65% |
| 1996 | 1.262.888,16 € | 26.45% |
| 1995 | 998.735,17 € | -41.60% |
| 1994 | 1.710.286,06 € | 38.10% |
| 1993 | 1.238.474,39 € | 78.29% |
| 1992 | 694.624,02 € | -5.89% |
| 1991 | 738.073,19 € | 163.17% |
| 1990 | 280.451,48 € | 33.32% |
| 1989 | 210.356,04 € | 23.46% |
| 1988 | 170.386,93 € | 20.13% |
| 1985 | 141.837,88 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 455.000,00 € | 0.00% |
| 2020 | 455.000,00 € | -1.37% |
| 2019 | 461.297,87 € | 1.08% |
| 2018 | 456.362,96 € | -1.29% |
| 2017 | 462.339,28 € | 11.59% |
| 2016 | 414.323,92 € | -20.46% |
| 2015 | 520.889,23 € | -22.93% |
| 2014 | 675.862,74 € | 125.37% |
| 2013 | 299.892,63 € | -37.45% |
| 2012 | 479.470,69 € | -37.03% |
| 2011 | 761.429,75 € | 108.06% |
| 2010 | 365.967,58 € | 128.01% |
| 2009 | 160.501,86 € | -80.34% |
| 2008 | 816.256,04 € | 334.23% |
| 2007 | 187.979,82 € | 37.22% |
| 2006 | 136.988,56 € | 30.67% |
| 2005 | 104.839,00 € | 29.67% |
| 2004 | 80.851,00 € | 42.15% |
| 2003 | 56.876,80 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 52.185,39 € | -4.39% |
| 2000 | 54.579,41 € | -3.45% |
| 1999 | 56.527,59 € | 25.57% |
| 1998 | 45.015,81 € | 27.71% |
| 1997 | 35.249,36 € | -22.06% |
| 1996 | 45.223,47 € | -43.00% |
| 1995 | 79.336,60 € | 41.94% |
| 1994 | 55.894,13 € | 12.05% |
| 1993 | 49.885,21 € | 56.61% |
| 1992 | 31.853,64 € | -15.87% |
| 1991 | 37.864,36 € | -25.88% |
| 1990 | 51.086,63 € | 84.78% |
| 1989 | 27.647,16 € | -7.07% |
| 1988 | 29.750,70 € | 81.99% |
| 1985 | 16.347,53 € | |
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 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.207.463,14 € | |
| 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 € | -100.00% |
| 1991 | 3.005,06 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1.000.000,00 € | -38.89% |
| 2019 | 1.636.318,96 € | 39.11% |
| 2018 | 1.176.270,84 € | 55.15% |
| 2017 | 758.145,66 € | -16.06% |
| 2016 | 903.164,64 € | 782.84% |
| 2015 | 102.302,08 € | -89.95% |
| 2014 | 1.017.566,26 € | -18.18% |
| 2013 | 1.243.736,43 € | 49.82% |
| 2012 | 830.137,10 € | -29.30% |
| 2011 | 1.174.160,09 € | -50.25% |
| 2010 | 2.359.954,23 € | -27.05% |
| 2009 | 3.235.213,22 € | 86.96% |
| 2008 | 1.730.427,92 € | -11.10% |
| 2007 | 1.946.499,13 € | 236.24% |
| 2006 | 578.900,88 € | -27.08% |
| 2005 | 793.833,00 € | 39.43% |
| 2004 | 569.327,02 € | 15.52% |
| 2003 | 492.832,86 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 443.163,04 € | -19.36% |
| 2000 | 549.580,37 € | 84.49% |
| 1999 | 297.896,17 € | 1,735.77% |
| 1998 | 16.227,33 € | -84.47% |
| 1997 | 104.507,45 € | -79.51% |
| 1996 | 509.974,49 € | -6.22% |
| 1995 | 543.810,78 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 174.293,51 € | -75.93% |
| 1992 | 724.219,59 € | 120,400.42% |
| 1991 | 601,01 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 601,01 € | |
| 1988 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 25.000,00 € | 108.91% |
| 2019 | 11.966,70 € | -25.83% |
| 2018 | 16.133,34 € | -14.03% |
| 2017 | 18.766,63 € | 77.18% |
| 2016 | 10.591,64 € | -1.85% |
| 2015 | 10.791,63 € | -12.00% |
| 2014 | 12.263,36 € | 8.61% |
| 2013 | 11.291,64 € | -5.11% |
| 2012 | 11.900,02 € | -3.71% |
| 2011 | 12.358,35 € | 2.76% |
| 2010 | 12.026,63 € | -21.05% |
| 2009 | 15.233,31 € | -31.45% |
| 2008 | 22.220,89 € | -4.91% |
| 2007 | 23.369,09 € | 640.90% |
| 2006 | 3.154,15 € | -88.34% |
| 2005 | 27.045,00 € | 0.00% |
| 2004 | 27.045,00 € | -0.00% |
| 2003 | 27.045,54 € | -96.52% |
| 2002 | 777.461,19 € | 4,211.96% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | 11.11% |
| 1999 | 16.227,33 € | 89,901.83% |
| 1998 | 18,03 € | -99.96% |
| 1997 | 42.070,85 € | 159.26% |
| 1996 | 16.227,33 € | 0.00% |
| 1995 | 16.227,33 € | 0.00% |
| 1994 | 16.227,33 € | 1,250.00% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | -99.20% |
| 1991 | 150.258,44 € | 24,900.99% |
| 1990 | 601,01 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
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 € | |
| 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 | 2.570.490,00 € | -12.49% |
| 2005 | 2.937.429,30 € | 195,467.86% |
| 2004 | 1.502,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 11.709.802,43 € | 280,666.17% |
| 2001 | 4.170,66 € | 23,031.78% |
| 2000 | 18,03 € | -100.00% |
| 1999 | 901.698,46 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 12,02 € | -16.64% |
| 1996 | 14,42 € | 19.97% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 100.00% |
| 1993 | 6,01 € | |
| 1992 | 0,60 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 150.258,44 € | 2,500,040.43% |
| 1989 | 6,01 € | |
| 1988 | 0,54 € | -82.06% |
| 1985 | 3,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.689.578,92 € | 0.00% |
| 2020 | 5.689.330,49 € | 7.87% |
| 2019 | 5.274.460,63 € | 8.17% |
| 2018 | 4.876.221,92 € | 1.88% |
| 2017 | 4.786.125,93 € | 9.13% |
| 2016 | 4.385.596,94 € | -11.53% |
| 2015 | 4.956.988,01 € | 9.36% |
| 2014 | 4.532.636,61 € | 0.19% |
| 2013 | 4.523.976,86 € | 3.26% |
| 2012 | 4.381.059,27 € | -1.13% |
| 2011 | 4.430.979,45 € | -4.23% |
| 2010 | 4.626.883,92 € | 2.82% |
| 2009 | 4.500.074,64 € | -0.10% |
| 2008 | 4.504.493,03 € | 7.21% |
| 2007 | 4.201.526,27 € | 7.81% |
| 2006 | 3.897.101,83 € | -8.38% |
| 2005 | 4.253.710,88 € | 62.67% |
| 2004 | 2.614.997,07 € | 9.99% |
| 2003 | 2.377.550,82 € | -33.67% |
| 2002 | 3.584.564,22 € | 68.88% |
| 2001 | 2.122.546,51 € | 21.07% |
| 2000 | 1.753.166,14 € | 9.51% |
| 1999 | 1.600.965,33 € | 1.79% |
| 1998 | 1.572.875,48 € | 2.10% |
| 1997 | 1.540.524,47 € | 9.06% |
| 1996 | 1.412.533,78 € | 12.93% |
| 1995 | 1.250.857,81 € | 13.17% |
| 1994 | 1.105.284,86 € | 4.63% |
| 1993 | 1.056.380,40 € | 25.53% |
| 1992 | 841.541,01 € | 80.74% |
| 1991 | 465.614,82 € | 39.68% |
| 1990 | 333.349,98 € | 17.85% |
| 1989 | 282.851,03 € | 23.01% |
| 1988 | 229.933,32 € | 86.50% |
| 1985 | 123.287,91 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.541.377,47 € | -9.48% |
| 2020 | 6.121.798,81 € | -17.70% |
| 2019 | 7.438.473,88 € | 24.91% |
| 2018 | 5.954.909,75 € | 30.04% |
| 2017 | 4.579.252,39 € | 7.92% |
| 2016 | 4.243.011,17 € | -11.91% |
| 2015 | 4.816.547,61 € | 74.08% |
| 2014 | 2.766.828,83 € | -7.46% |
| 2013 | 2.989.919,20 € | -17.84% |
| 2012 | 3.639.194,71 € | 1.41% |
| 2011 | 3.588.479,78 € | 10.22% |
| 2010 | 3.255.726,99 € | -4.82% |
| 2009 | 3.420.517,52 € | -25.76% |
| 2008 | 4.607.120,83 € | 32.96% |
| 2007 | 3.465.041,99 € | -24.89% |
| 2006 | 4.613.082,49 € | -7.73% |
| 2005 | 4.999.584,15 € | 34.51% |
| 2004 | 3.716.894,00 € | 17.05% |
| 2003 | 3.175.549,48 € | 10,152.07% |
| 2002 | 30.974,71 € | -98.81% |
| 2001 | 2.605.446,64 € | -9.84% |
| 2000 | 2.889.883,52 € | 22.36% |
| 1999 | 2.361.843,60 € | 14.31% |
| 1998 | 2.066.142,28 € | 24.85% |
| 1997 | 1.654.899,82 € | -0.73% |
| 1996 | 1.666.990,24 € | 33.18% |
| 1995 | 1.251.697,17 € | 1.21% |
| 1994 | 1.236.711,00 € | 14.10% |
| 1993 | 1.083.874,36 € | 44.33% |
| 1992 | 750.985,66 € | 31.42% |
| 1991 | 571.450,53 € | 3.63% |
| 1990 | 551.454,79 € | 45.01% |
| 1989 | 380.275,68 € | 10.93% |
| 1988 | 342.806,64 € | 85.18% |
| 1985 | 185.123,65 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.000,00 € | 0.00% |
| 2020 | 11.000,00 € | 226.82% |
| 2019 | 3.365,78 € | -51.61% |
| 2018 | 6.955,39 € | 191.78% |
| 2017 | 2.383,81 € | -50.36% |
| 2016 | 4.802,65 € | -79.48% |
| 2015 | 23.406,17 € | 63.87% |
| 2014 | 14.283,68 € | -3.17% |
| 2013 | 14.751,11 € | -71.70% |
| 2012 | 52.129,06 € | -30.47% |
| 2011 | 74.977,21 € | 10.99% |
| 2010 | 67.552,21 € | -49.98% |
| 2009 | 135.060,24 € | -47.56% |
| 2008 | 257.575,08 € | 4.05% |
| 2007 | 247.549,57 € | 67.87% |
| 2006 | 147.466,91 € | 0.93% |
| 2005 | 146.112,00 € | 190.63% |
| 2004 | 50.274,00 € | -11.66% |
| 2003 | 56.906,58 € | -92.69% |
| 2002 | 777.958,36 € | 748.43% |
| 2001 | 91.693,35 € | -19.60% |
| 2000 | 114.049,56 € | 3.43% |
| 1999 | 110.272,49 € | 90.38% |
| 1998 | 57.923,49 € | -2.84% |
| 1997 | 59.618,17 € | -3.61% |
| 1996 | 61.850,47 € | -9.02% |
| 1995 | 67.983,03 € | -8.25% |
| 1994 | 74.099,14 € | 46.08% |
| 1993 | 50.726,02 € | -22.96% |
| 1992 | 65.840,53 € | 76.12% |
| 1991 | 37.383,64 € | 268.43% |
| 1990 | 10.146,84 € | -25.75% |
| 1989 | 13.665,27 € | -25.45% |
| 1988 | 18.330,87 € | 14.70% |
| 1985 | 15.981,95 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.845.309,49 € | 11.43% |
| 2020 | 1.656.000,00 € | -10.21% |
| 2019 | 1.844.275,21 € | 182.34% |
| 2018 | 653.213,88 € | 28.92% |
| 2017 | 506.684,25 € | 3.28% |
| 2016 | 490.606,18 € | -61.82% |
| 2015 | 1.284.821,17 € | 39.32% |
| 2014 | 922.192,59 € | -4.20% |
| 2013 | 962.592,02 € | -11.90% |
| 2012 | 1.092.551,02 € | 30.40% |
| 2011 | 837.876,39 € | 1.78% |
| 2010 | 823.241,22 € | -25.57% |
| 2009 | 1.106.109,60 € | 9.77% |
| 2008 | 1.007.659,73 € | 18.72% |
| 2007 | 848.754,07 € | 28.61% |
| 2006 | 659.966,32 € | -32.61% |
| 2005 | 979.317,00 € | 13.73% |
| 2004 | 861.091,11 € | 67.02% |
| 2003 | 515.558,82 € | -89.66% |
| 2002 | 4.986.303,71 € | 479.23% |
| 2001 | 860.844,87 € | -12.03% |
| 2000 | 978.555,09 € | 6.19% |
| 1999 | 921.548,86 € | 59.92% |
| 1998 | 576.270,33 € | 28.81% |
| 1997 | 447.388,57 € | 8.16% |
| 1996 | 413.636,24 € | 23.68% |
| 1995 | 334.445,71 € | 65.79% |
| 1994 | 201.722,50 € | 5.41% |
| 1993 | 191.367,42 € | 16.06% |
| 1992 | 164.892,50 € | -21.86% |
| 1991 | 211.027,22 € | 29.68% |
| 1990 | 162.733,75 € | 88.90% |
| 1989 | 86.149,96 € | 41.08% |
| 1988 | 61.065,43 € | 562.37% |
| 1985 | 9.219,21 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 130.000,00 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.191.885,85 € | 13.60% |
| 2020 | 1.049.179,00 € | -75.32% |
| 2019 | 4.251.066,14 € | 35.33% |
| 2018 | 3.141.146,26 € | 211.76% |
| 2017 | 1.007.545,34 € | -44.77% |
| 2016 | 1.824.411,30 € | 67.65% |
| 2015 | 1.088.236,76 € | 194.71% |
| 2014 | 369.252,35 € | 3.65% |
| 2013 | 356.247,97 € | 36.45% |
| 2012 | 261.092,44 € | -89.07% |
| 2011 | 2.387.728,97 € | 55.56% |
| 2010 | 1.534.883,00 € | -57.31% |
| 2009 | 3.595.291,54 € | 41.14% |
| 2008 | 2.547.266,82 € | -0.80% |
| 2007 | 2.567.879,46 € | 98.49% |
| 2006 | 1.293.737,56 € | -64.90% |
| 2005 | 3.685.765,17 € | 93.83% |
| 2004 | 1.901.559,91 € | -30.33% |
| 2003 | 2.729.449,26 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.937.865,76 € | 27.92% |
| 2000 | 2.296.583,54 € | -20.86% |
| 1999 | 2.902.093,58 € | 65.87% |
| 1998 | 1.749.627,47 € | 48.58% |
| 1997 | 1.177.549,65 € | 5.93% |
| 1996 | 1.111.674,02 € | 9.27% |
| 1995 | 1.017.357,17 € | -2.65% |
| 1994 | 1.045.103,38 € | 112.19% |
| 1993 | 492.529,42 € | -53.94% |
| 1992 | 1.069.416,54 € | 25.49% |
| 1991 | 852.163,37 € | 80.33% |
| 1990 | 472.553,24 € | 18.44% |
| 1989 | 398.974,10 € | 111.98% |
| 1988 | 188.211,64 € | 135.92% |
| 1985 | 79.776,24 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 133.200,00 € | -8.77% |
| 2020 | 146.000,00 € | -18.41% |
| 2019 | 178.951,46 € | 95.13% |
| 2018 | 91.710,00 € | 52.85% |
| 2017 | 60.000,00 € | 20.00% |
| 2016 | 50.000,00 € | -30.66% |
| 2015 | 72.107,09 € | 18.58% |
| 2014 | 60.809,45 € | -27.15% |
| 2013 | 83.466,45 € | 2.88% |
| 2012 | 81.130,42 € | -8.12% |
| 2011 | 88.304,21 € | -65.55% |
| 2010 | 256.299,95 € | 50.84% |
| 2009 | 169.911,50 € | -6.60% |
| 2008 | 181.911,50 € | 7.06% |
| 2007 | 169.911,50 € | 7.60% |
| 2006 | 157.912,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 83.274,22 € | 109.24% |
| 2000 | 39.799,22 € | 16.86% |
| 1999 | 34.056,53 € | 32.00% |
| 1998 | 25.800,40 € | -32.00% |
| 1997 | 37.941,77 € | -12.00% |
| 1996 | 43.115,65 € | 25.00% |
| 1995 | 34.492,52 € | -11.71% |
| 1994 | 39.065,79 € | 0.00% |
| 1993 | 39.065,79 € | -56.43% |
| 1992 | 89.655,83 € | 14,817.53% |
| 1991 | 601,01 € | -98.00% |
| 1990 | 30.050,61 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.100,00 € | 0.00% |
| 2020 | 25.100,00 € | 112.71% |
| 2019 | 11.800,00 € | -97.32% |
| 2018 | 439.500,00 € | 14.96% |
| 2017 | 382.300,00 € | 38.82% |
| 2016 | 275.400,00 € | -46.05% |
| 2015 | 510.500,00 € | 4,794.53% |
| 2014 | 10.430,00 € | -0.67% |
| 2013 | 10.500,00 € | 0.00% |
| 2012 | 10.500,00 € | 5.00% |
| 2011 | 10.000,00 € | -30.07% |
| 2010 | 14.300,00 € | 66.28% |
| 2009 | 8.600,00 € | -64.32% |
| 2008 | 24.100,00 € | 32.78% |
| 2007 | 18.150,00 € | -1.77% |
| 2006 | 18.477,44 € | -75.96% |
| 2005 | 76.848,00 € | 135.30% |
| 2004 | 32.659,00 € | 3.50% |
| 2003 | 31.553,13 € | -56.72% |
| 2002 | 72.897,14 € | 304.30% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | 11.11% |
| 1999 | 16.227,33 € | 0.00% |
| 1998 | 16.227,33 € | -61.43% |
| 1997 | 42.070,85 € | 159.26% |
| 1996 | 16.227,33 € | 0.00% |
| 1995 | 16.227,33 € | 0.00% |
| 1994 | 16.227,33 € | 1,250.00% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | -97.10% |
| 1991 | 41.502,59 € | 6,805.47% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
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 | 1.986.806,34 € | 555.59% |
| 2016 | 303.054,61 € | 0.27% |
| 2015 | 302.231,25 € | -25.30% |
| 2014 | 404.605,88 € | -4.60% |
| 2013 | 424.135,55 € | -30.64% |
| 2012 | 611.512,83 € | 4.20% |
| 2011 | 586.870,63 € | 27.99% |
| 2010 | 458.539,06 € | 15.37% |
| 2009 | 397.435,97 € | 43.28% |
| 2008 | 277.381,24 € | -0.06% |
| 2007 | 277.559,08 € | 1.51% |
| 2006 | 273.433,61 € | 95.68% |
| 2005 | 139.738,00 € | -26.49% |
| 2004 | 190.086,00 € | 34.51% |
| 2003 | 141.322,36 € | -98.74% |
| 2002 | 11.224.889,14 € | 16,812.45% |
| 2001 | 66.370,56 € | 368,011.81% |
| 2000 | 18,03 € | -99.95% |
| 1999 | 38.518,34 € | -37.78% |
| 1998 | 61.904,22 € | -10.00% |
| 1997 | 68.782,47 € | 6.73% |
| 1996 | 64.442,47 € | 1.04% |
| 1995 | 63.776,76 € | -13.69% |
| 1994 | 73.894,20 € | -3.57% |
| 1993 | 76.629,04 € | 179.74% |
| 1992 | 27.392,93 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 35.913,59 € | 9.95% |
| 1989 | 32.664,18 € | 41.69% |
| 1988 | 23.053,11 € | -17.64% |
| 1985 | 27.991,41 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santiago del Teide
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
 |  |  |