Presupuestos Municipales Ayuntamiento de Tacoronte 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Tacoronte 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 Tacoronte en 2021
| Presupuesto municipal Ayuntamiendo de Tacoronte en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.699.593,96 € | 29.57% | Gastos personal | 7.032.098,26 € | 37.84% |
| Impuestos indirectos | 120.014,96 € | 0.62% | Gastos bienes y servicios | 6.154.836,46 € | 33.12% |
| Tasas y otros ingresos | 2.287.485,48 € | 11.87% | Gastos financieros | 25.000,00 € | 0.13% |
| Transferencias Corrientes | 10.943.887,36 € | 56.78% | Transferencias Corrientes | 3.064.649,45 € | 16.49% |
| Ingresos Patrimoniales | 134.604,69 € | 0.70% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.257.000,00 € | 12.15% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 87.197,72 € | 0.45% | Activos financieros | 49.200,00 € | 0.26% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 19.272.784,17 € | 100% | Total | 18.582.784,17 € | 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 Tacoronte 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 19.272.784,17 € | 4.70% | 18.582.784,17 € | 10.25% | |
| 2020 | 18.407.826,06 € | -24.35% | 16.854.877,73 € | 14.52% | |
| 2019 | 24.333.774,51 € | 25.43% | 14.717.371,17 € | -1.42% | |
| 2018 | 19.399.616,34 € | -22.56% | 14.930.007,73 € | -14.84% | |
| 2017 | 25.052.716,89 € | 34.39% | 17.532.035,42 € | 17.48% | |
| 2016 | 18.642.171,78 € | -4.52% | 14.923.804,52 € | -16.21% | |
| 2015 | 19.524.221,49 € | 11.32% | 17.810.145,99 € | 25.90% | |
| 2014 | 17.538.580,74 € | -5.14% | 14.146.351,16 € | 0.81% | |
| 2013 | 18.489.458,09 € | 9.47% | 14.032.361,02 € | -9.61% | |
| 2012 | 16.890.654,24 € | -14.31% | 15.524.671,78 € | -22.33% | |
| 2011 | 19.711.395,54 € | -0.30% | 19.986.809,68 € | 15.52% | |
| 2010 | 19.771.122,47 € | -12.43% | 17.302.267,19 € | -10.67% | |
| 2009 | 22.578.020,14 € | 33.69% | 19.368.692,72 € | 12.67% | |
| 2008 | 16.888.697,05 € | -16.04% | 17.191.058,57 € | -13.76% | |
| 2007 | 20.114.590,13 € | 8.83% | 19.933.450,88 € | 26.34% | |
| 2006 | 18.482.360,79 € | 27.31% | 15.778.246,27 € | 8.69% | |
| 2005 | 14.517.057,54 € | 24.12% | 14.517.057,54 € | 24.12% | |
| 2004 | 11.695.836,00 € | -9.01% | 11.695.836,00 € | -9.01% | |
| 2003 | 12.854.662,87 € | 170.12% | 12.854.662,87 € | 161.68% | |
| 2002 | 4.758.800,64 € | -68.11% | 4.912.329,87 € | -67.08% | |
| 2001 | 14.922.854,08 € | 67.73% | 14.922.854,09 € | 67.73% | |
| 2000 | 8.897.106,72 € | 48.96% | 8.897.106,73 € | 48.96% | |
| 1999 | 5.972.864,31 € | 0.00% | 5.972.864,31 € | 0.00% | |
| 1998 | 5.972.864,31 € | -31.72% | 5.972.864,31 € | -26.80% | |
| 1996 | 8.747.689,11 € | 0.00% | 8.160.199,79 € | 0.00% | |
| 1995 | 8.747.689,11 € | 0.00% | 8.160.199,79 € | 0.00% | |
| 1994 | 8.747.689,11 € | -7.05% | 8.160.199,79 € | -3.01% | |
| 1993 | 9.411.302,62 € | -5.40% | 8.413.622,54 € | -15.43% | |
| 1992 | 9.948.811,81 € | 32.31% | 9.948.811,80 € | 32.31% | |
| 1991 | 7.519.448,74 € | 39.85% | 7.519.448,74 € | 39.85% | |
| 1990 | 5.376.654,27 € | 8.16% | 5.376.654,28 € | 8.16% | |
| 1989 | 4.970.971,11 € | 69.92% | 4.970.971,11 € | 69.92% | |
| 1988 | 2.925.426,42 € | 12.88% | 2.925.426,42 € | 12.88% | |
| 1987 | 2.591.702,42 € | 19.62% | 2.591.702,43 € | 19.62% | |
| 1986 | 2.166.648,63 € | 8.91% | 2.166.648,64 € | 8.91% | |
| 1985 | 1.989.350,06 € | 1.989.350,07 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.699.593,96 € | 10.56% |
| 2020 | 5.155.000,00 € | -9.55% |
| 2019 | 5.699.593,96 € | 11.89% |
| 2018 | 5.094.112,34 € | -37.56% |
| 2017 | 8.158.128,07 € | 30.11% |
| 2016 | 6.270.074,40 € | 4.38% |
| 2015 | 6.007.086,26 € | 2.49% |
| 2014 | 5.861.279,54 € | -0.13% |
| 2013 | 5.868.686,30 € | -0.42% |
| 2012 | 5.893.221,40 € | 5.68% |
| 2011 | 5.576.295,68 € | 2.59% |
| 2010 | 5.435.719,87 € | 4.72% |
| 2009 | 5.190.613,82 € | 12.44% |
| 2008 | 4.616.296,38 € | -1.07% |
| 2007 | 4.666.073,13 € | 9.69% |
| 2006 | 4.253.807,85 € | 9.46% |
| 2005 | 3.886.000,00 € | 17.55% |
| 2004 | 3.305.800,00 € | 20.02% |
| 2003 | 2.754.438,47 € | 199.75% |
| 2002 | 918.926,96 € | -63.88% |
| 2001 | 2.544.084,24 € | 4.99% |
| 2000 | 2.423.280,80 € | 13.04% |
| 1999 | 2.143.810,18 € | 0.00% |
| 1998 | 2.143.810,18 € | 0.57% |
| 1996 | 2.131.699,78 € | 0.00% |
| 1995 | 2.131.699,78 € | 0.00% |
| 1994 | 2.131.699,78 € | 23.45% |
| 1993 | 1.726.707,78 € | 11.86% |
| 1992 | 1.543.645,50 € | 2.26% |
| 1991 | 1.509.495,99 € | 3.32% |
| 1990 | 1.460.988,30 € | 39.85% |
| 1989 | 1.044.709,29 € | 120.51% |
| 1988 | 473.771,02 € | 8.92% |
| 1987 | 434.971,09 € | -11.20% |
| 1986 | 489.825,47 € | 35.98% |
| 1985 | 360.220,75 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 120.014,96 € | 20.01% |
| 2020 | 100.000,00 € | -16.68% |
| 2019 | 120.014,96 € | -48.75% |
| 2018 | 234.183,55 € | 26.38% |
| 2017 | 185.294,67 € | -9.21% |
| 2016 | 204.094,25 € | 82.13% |
| 2015 | 112.058,20 € | 43.80% |
| 2014 | 77.926,11 € | -99.27% |
| 2013 | 10.716.809,29 € | 10,267.09% |
| 2012 | 103.373,39 € | -22.21% |
| 2011 | 132.888,81 € | -67.75% |
| 2010 | 412.104,39 € | 60.85% |
| 2009 | 256.208,67 € | -79.02% |
| 2008 | 1.221.242,45 € | -35.36% |
| 2007 | 1.889.205,58 € | 82.79% |
| 2006 | 1.033.562,48 € | 59.01% |
| 2005 | 650.000,00 € | -45.83% |
| 2004 | 1.200.000,00 € | 134.90% |
| 2003 | 510.860,29 € | -81.41% |
| 2002 | 2.747.764,60 € | 315.63% |
| 2001 | 661.113,31 € | 0.00% |
| 2000 | 661.113,31 € | 43.79% |
| 1999 | 459.774,26 € | 0.00% |
| 1998 | 459.774,26 € | 34.21% |
| 1996 | 342.576,90 € | 0.00% |
| 1995 | 342.576,90 € | 0.00% |
| 1994 | 342.576,90 € | 34.12% |
| 1993 | 255.430,14 € | -12.21% |
| 1992 | 290.949,96 € | 41.29% |
| 1991 | 205.924,78 € | 14.21% |
| 1990 | 180.303,63 € | -33.58% |
| 1989 | 271.472,36 € | 14.25% |
| 1988 | 237.612,26 € | 25.89% |
| 1987 | 188.743,04 € | 11.46% |
| 1986 | 169.335,76 € | 14.97% |
| 1985 | 147.283,18 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.287.485,48 € | 46.55% |
| 2020 | 1.560.941,52 € | -30.12% |
| 2019 | 2.233.866,92 € | 4.54% |
| 2018 | 2.136.755,38 € | 2.56% |
| 2017 | 2.083.368,76 € | 0.70% |
| 2016 | 2.068.947,68 € | -3.20% |
| 2015 | 2.137.319,66 € | 2.93% |
| 2014 | 2.076.501,00 € | 1.47% |
| 2013 | 2.046.429,54 € | -10.66% |
| 2012 | 2.290.519,58 € | 8.24% |
| 2011 | 2.116.081,95 € | 2.12% |
| 2010 | 2.072.097,00 € | 21.72% |
| 2009 | 1.702.289,04 € | -31.28% |
| 2008 | 2.477.058,50 € | -30.20% |
| 2007 | 3.548.769,11 € | 25.39% |
| 2006 | 2.830.245,38 € | 63.79% |
| 2005 | 1.728.012,00 € | -10.93% |
| 2004 | 1.940.024,00 € | 31.78% |
| 2003 | 1.472.197,18 € | -74.02% |
| 2002 | 5.666.795,86 € | 264.53% |
| 2001 | 1.554.535,84 € | 0.58% |
| 2000 | 1.545.520,66 € | 33.52% |
| 1999 | 1.157.555,32 € | 0.00% |
| 1998 | 1.157.555,32 € | -20.98% |
| 1996 | 1.464.816,75 € | 0.00% |
| 1995 | 1.464.816,75 € | 0.00% |
| 1994 | 1.464.816,75 € | -33.03% |
| 1993 | 2.187.401,58 € | 9.12% |
| 1992 | 2.004.657,84 € | 34.21% |
| 1991 | 1.493.647,30 € | 52.02% |
| 1990 | 982.534,59 € | -23.29% |
| 1989 | 1.280.917,56 € | 31.60% |
| 1988 | 973.312,07 € | 19.06% |
| 1987 | 817.478,93 € | 38.57% |
| 1986 | 589.947,47 € | -2.76% |
| 1985 | 606.692,70 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.943.887,36 € | -4.90% |
| 2020 | 11.507.684,54 € | -25.33% |
| 2019 | 15.410.743,54 € | 37.07% |
| 2018 | 11.243.164,17 € | -15.58% |
| 2017 | 13.317.349,39 € | 34.04% |
| 2016 | 9.935.528,49 € | -10.11% |
| 2015 | 11.053.174,59 € | 18.38% |
| 2014 | 9.336.704,25 € | -9.64% |
| 2013 | 10.332.600,09 € | 24.00% |
| 2012 | 8.332.815,98 € | -6.69% |
| 2011 | 8.929.782,08 € | 5.09% |
| 2010 | 8.497.384,24 € | -29.16% |
| 2009 | 11.994.983,11 € | 43.43% |
| 2008 | 8.362.808,80 € | -15.24% |
| 2007 | 9.866.677,20 € | -1.25% |
| 2006 | 9.991.177,18 € | 64.21% |
| 2005 | 6.084.500,00 € | 17.01% |
| 2004 | 5.200.000,00 € | 4.24% |
| 2003 | 4.988.400,47 € | 8,869.87% |
| 2002 | 55.612,88 € | -98.81% |
| 2001 | 4.687.894,41 € | 11.43% |
| 2000 | 4.207.084,73 € | 94.44% |
| 1999 | 2.163.643,58 € | 0.00% |
| 1998 | 2.163.643,58 € | -24.28% |
| 1996 | 2.857.355,79 € | 0.00% |
| 1995 | 2.857.355,79 € | 0.00% |
| 1994 | 2.857.355,79 € | -2.10% |
| 1993 | 2.918.647,00 € | 40.62% |
| 1992 | 2.075.535,20 € | 49.87% |
| 1991 | 1.384.918,20 € | -10.86% |
| 1990 | 1.553.616,29 € | 24.40% |
| 1989 | 1.248.903,15 € | 33.58% |
| 1988 | 934.933,11 € | 16.90% |
| 1987 | 799.790,85 € | 2.50% |
| 1986 | 780.263,96 € | -2.15% |
| 1985 | 797.437,00 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 134.604,69 € | 284.58% |
| 2020 | 35.000,00 € | -74.05% |
| 2019 | 134.853,94 € | 119.56% |
| 2018 | 61.421,12 € | 8.55% |
| 2017 | 56.583,07 € | -18.03% |
| 2016 | 69.026,47 € | -38.37% |
| 2015 | 112.010,42 € | 14.54% |
| 2014 | 97.794,98 € | -43.22% |
| 2013 | 172.229,12 € | 80.98% |
| 2012 | 95.166,58 € | 5.23% |
| 2011 | 90.434,59 € | 4.58% |
| 2010 | 86.470,32 € | -0.50% |
| 2009 | 86.901,23 € | 69.30% |
| 2008 | 51.329,49 € | 7.45% |
| 2007 | 47.768,90 € | -49.50% |
| 2006 | 94.591,00 € | 89.16% |
| 2005 | 50.006,00 € | 0.00% |
| 2004 | 50.006,00 € | -2.13% |
| 2003 | 51.092,04 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 66.117,34 € | 10.00% |
| 2000 | 60.107,22 € | 25.01% |
| 1999 | 48.080,97 € | 0.00% |
| 1998 | 48.080,97 € | 23.08% |
| 1996 | 39.065,79 € | 0.00% |
| 1995 | 39.065,79 € | 0.00% |
| 1994 | 39.065,79 € | 35.42% |
| 1993 | 28.848,58 € | -4.00% |
| 1992 | 30.050,61 € | 25.00% |
| 1991 | 24.040,48 € | 0.00% |
| 1990 | 24.040,48 € | 90.48% |
| 1989 | 12.621,25 € | -21.64% |
| 1988 | 16.107,12 € | 34.00% |
| 1987 | 12.020,24 € | 53.79% |
| 1986 | 7.816,16 € | 39.76% |
| 1985 | 5.592,57 € | |
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 € | -100.00% |
| 2010 | 13.234,14 € | -97.19% |
| 2009 | 471.142,08 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 178.890,22 € | -77.19% |
| 2005 | 784.321,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 111.042,45 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 555.335,18 € | 0.00% |
| 1995 | 555.335,18 € | 0.00% |
| 1994 | 555.335,18 € | 189.43% |
| 1993 | 191.873,11 € | 112.83% |
| 1992 | 90.151,82 € | -81.48% |
| 1991 | 486.819,80 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 647.503,47 € | 21.05% |
| 2018 | 534.925,87 € | -53.56% |
| 2017 | 1.151.764,14 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 13.581,24 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 63.825,44 € | -95.28% |
| 2011 | 1.352.515,78 € | -50.98% |
| 2010 | 2.758.876,71 € | 3.89% |
| 2009 | 2.655.667,17 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 16.250,63 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 29.275,38 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 1.353.533,35 € | 0.00% |
| 1995 | 1.353.533,35 € | 0.00% |
| 1994 | 1.353.533,35 € | -18.49% |
| 1993 | 1.660.512,30 € | -18.94% |
| 1992 | 2.048.435,57 € | 64.89% |
| 1991 | 1.242.328,08 € | 155.19% |
| 1990 | 486.819,80 € | 42.11% |
| 1989 | 342.576,90 € | 46.15% |
| 1988 | 234.395,32 € | 52.02% |
| 1987 | 154.185,75 € | 19.10% |
| 1986 | 129.458,61 € | 207.71% |
| 1985 | 42.071,45 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 87.197,72 € | 77.23% |
| 2020 | 49.200,00 € | -43.58% |
| 2019 | 87.197,72 € | -8.26% |
| 2018 | 95.053,91 € | -5.16% |
| 2017 | 100.228,79 € | 6.06% |
| 2016 | 94.500,49 € | 6.19% |
| 2015 | 88.991,12 € | 0.70% |
| 2014 | 88.374,86 € | -1.94% |
| 2013 | 90.121,99 € | -10.55% |
| 2012 | 100.756,07 € | -50.74% |
| 2011 | 204.558,85 € | -6.08% |
| 2010 | 217.799,05 € | -1.10% |
| 2009 | 220.215,02 € | 37.67% |
| 2008 | 159.961,43 € | 66.46% |
| 2007 | 96.096,21 € | 14.62% |
| 2006 | 83.836,05 € | 1,397,167.50% |
| 2005 | 6,00 € | 0.00% |
| 2004 | 6,00 € | -0.17% |
| 2003 | 6,01 € | -100.00% |
| 2002 | 773.383,19 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | -85.71% |
| 1993 | 21.035,42 € | 6.06% |
| 1992 | 19.833,40 € | 22.22% |
| 1991 | 16.227,33 € | -10.00% |
| 1990 | 18.030,36 € | 328.51% |
| 1989 | 4.207,69 € | 0.00% |
| 1988 | 4.207,69 € | 0.00% |
| 1987 | 4.207,69 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
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 € | -100.00% |
| 2012 | 10.975,80 € | -99.16% |
| 2011 | 1.308.837,80 € | 371.76% |
| 2010 | 277.436,75 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.334.212,54 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.077.668,41 € | -77.04% |
| 2002 | 13.402.165,64 € | 147.77% |
| 2001 | 5.409.108,94 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 300,51 € | 0.00% |
| 1995 | 300,51 € | 0.00% |
| 1994 | 300,51 € | -99.93% |
| 1993 | 420.846,71 € | -77.20% |
| 1992 | 1.845.551,91 € | 59.64% |
| 1991 | 1.156.046,78 € | 72.46% |
| 1990 | 670.320,82 € | -12.44% |
| 1989 | 765.562,91 € | 1,398.52% |
| 1988 | 51.087,83 € | -71.67% |
| 1987 | 180.304,83 € | |
| 1986 | 0,60 € | -100.00% |
| 1985 | 30.051,81 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.032.098,26 € | 1.33% |
| 2020 | 6.940.090,78 € | 9.58% |
| 2019 | 6.333.123,57 € | 4.91% |
| 2018 | 6.036.494,38 € | -1.06% |
| 2017 | 6.101.282,41 € | -2.62% |
| 2016 | 6.265.389,05 € | -4.72% |
| 2015 | 6.575.583,70 € | 7.23% |
| 2014 | 6.132.100,21 € | -4.67% |
| 2013 | 6.432.516,65 € | 2.56% |
| 2012 | 6.272.224,82 € | -23.68% |
| 2011 | 8.218.643,21 € | 12.88% |
| 2010 | 7.280.748,44 € | -12.94% |
| 2009 | 8.362.841,69 € | 20.96% |
| 2008 | 6.913.809,94 € | 3.14% |
| 2007 | 6.703.317,35 € | 17.11% |
| 2006 | 5.724.034,52 € | 4.94% |
| 2005 | 5.454.651,56 € | 17.18% |
| 2004 | 4.655.000,00 € | 35.17% |
| 2003 | 3.443.799,36 € | 67.49% |
| 2002 | 2.056.071,90 € | -37.60% |
| 2001 | 3.294.748,36 € | -5.48% |
| 2000 | 3.485.870,21 € | 38.52% |
| 1999 | 2.516.437,68 € | 0.00% |
| 1998 | 2.516.437,68 € | 16.73% |
| 1996 | 2.155.782,34 € | 0.00% |
| 1995 | 2.155.782,34 € | 0.00% |
| 1994 | 2.155.782,34 € | 11.36% |
| 1993 | 1.935.866,00 € | -10.97% |
| 1992 | 2.174.389,67 € | -3.13% |
| 1991 | 2.244.750,16 € | 20.71% |
| 1990 | 1.859.663,67 € | 29.02% |
| 1989 | 1.441.357,67 € | 27.55% |
| 1988 | 1.129.990,93 € | 15.66% |
| 1987 | 977.007,70 € | 12.89% |
| 1986 | 865.413,87 € | 5.21% |
| 1985 | 822.593,96 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.154.836,46 € | 8.85% |
| 2020 | 5.654.627,18 € | 15.84% |
| 2019 | 4.881.590,03 € | -2.24% |
| 2018 | 4.993.332,04 € | 0.57% |
| 2017 | 4.964.848,82 € | 9.09% |
| 2016 | 4.551.133,99 € | -33.45% |
| 2015 | 6.838.971,73 € | 58.41% |
| 2014 | 4.317.377,75 € | 9.02% |
| 2013 | 3.960.055,66 € | -11.05% |
| 2012 | 4.452.037,52 € | 2.23% |
| 2011 | 4.354.997,73 € | 18.32% |
| 2010 | 3.680.699,39 € | -8.80% |
| 2009 | 4.035.777,17 € | -17.06% |
| 2008 | 4.865.942,32 € | -13.50% |
| 2007 | 5.625.355,42 € | 40.54% |
| 2006 | 4.002.759,12 € | 27.90% |
| 2005 | 3.129.692,20 € | 27.27% |
| 2004 | 2.459.192,30 € | 7.96% |
| 2003 | 2.277.835,88 € | 1,144.59% |
| 2002 | 183.018,70 € | -92.59% |
| 2001 | 2.470.159,75 € | 24.90% |
| 2000 | 1.977.654,37 € | 34.19% |
| 1999 | 1.473.801,88 € | 0.00% |
| 1998 | 1.473.801,88 € | -9.93% |
| 1996 | 1.636.321,57 € | 0.00% |
| 1995 | 1.636.321,57 € | 0.00% |
| 1994 | 1.636.321,57 € | -23.81% |
| 1993 | 2.147.728,78 € | -11.08% |
| 1992 | 2.415.455,63 € | 69.61% |
| 1991 | 1.424.152,27 € | -11.73% |
| 1990 | 1.613.392,95 € | 36.47% |
| 1989 | 1.182.190,81 € | 40.89% |
| 1988 | 839.077,96 € | 17.37% |
| 1987 | 714.919,35 € | 9.49% |
| 1986 | 652.974,54 € | 10.92% |
| 1985 | 588.679,06 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 25.00% |
| 2020 | 20.000,00 € | 3.61% |
| 2019 | 19.302,66 € | 604.04% |
| 2018 | 2.741,71 € | 14.01% |
| 2017 | 2.404,72 € | -38.93% |
| 2016 | 3.937,55 € | -83.10% |
| 2015 | 23.301,86 € | -35.11% |
| 2014 | 35.911,29 € | -27.75% |
| 2013 | 49.703,64 € | -35.35% |
| 2012 | 76.883,63 € | -9.76% |
| 2011 | 85.195,31 € | 121.45% |
| 2010 | 38.471,25 € | -67.18% |
| 2009 | 117.233,67 € | -35.59% |
| 2008 | 181.999,80 € | -19.08% |
| 2007 | 224.920,58 € | 72.56% |
| 2006 | 130.346,30 € | -36.42% |
| 2005 | 205.000,00 € | -41.43% |
| 2004 | 350.000,00 € | 1.26% |
| 2003 | 345.642,06 € | -72.25% |
| 2002 | 1.245.637,09 € | 221.33% |
| 2001 | 387.652,81 € | 34.38% |
| 2000 | 288.485,81 € | -49.47% |
| 1999 | 570.961,50 € | 0.00% |
| 1998 | 570.961,50 € | -48.40% |
| 1996 | 1.106.541,42 € | 0.00% |
| 1995 | 1.106.541,42 € | 0.00% |
| 1994 | 1.106.541,42 € | -8.69% |
| 1993 | 1.211.814,70 € | 25.77% |
| 1992 | 963.488,51 € | 76.35% |
| 1991 | 546.356,06 € | 87.44% |
| 1990 | 291.490,87 € | -17.94% |
| 1989 | 355.198,15 € | 42.67% |
| 1988 | 248.972,45 € | 72.41% |
| 1987 | 144.409,13 € | -33.27% |
| 1986 | 216.411,45 € | -24.73% |
| 1985 | 287.521,18 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.064.649,45 € | -0.85% |
| 2020 | 3.090.959,77 € | 42.09% |
| 2019 | 2.175.392,42 € | 0.03% |
| 2018 | 2.174.808,86 € | -19.76% |
| 2017 | 2.710.527,60 € | -3.70% |
| 2016 | 2.814.604,82 € | 2.02% |
| 2015 | 2.758.981,53 € | 15.88% |
| 2014 | 2.380.977,09 € | -4.41% |
| 2013 | 2.490.782,05 € | -8.24% |
| 2012 | 2.714.471,32 € | -12.44% |
| 2011 | 3.100.175,35 € | 31.05% |
| 2010 | 2.365.555,88 € | 2.37% |
| 2009 | 2.310.687,19 € | -12.05% |
| 2008 | 2.627.185,35 € | 6.08% |
| 2007 | 2.476.599,86 € | -11.18% |
| 2006 | 2.788.275,19 € | 34.89% |
| 2005 | 2.067.000,00 € | -8.30% |
| 2004 | 2.254.167,06 € | 88.66% |
| 2003 | 1.194.812,06 € | 61.90% |
| 2002 | 737.985,49 € | -31.33% |
| 2001 | 1.074.609,64 € | 64.19% |
| 2000 | 654.502,18 € | 53.68% |
| 1999 | 425.895,21 € | 0.00% |
| 1998 | 425.895,21 € | 117.49% |
| 1996 | 195.821,76 € | 0.00% |
| 1995 | 195.821,76 € | 0.00% |
| 1994 | 195.821,76 € | 10.72% |
| 1993 | 176.859,83 € | -36.74% |
| 1992 | 279.590,83 € | 98.09% |
| 1991 | 141.141,68 € | 42.33% |
| 1990 | 99.167,00 € | -68.76% |
| 1989 | 317.484,64 € | 113.78% |
| 1988 | 148.509,59 € | 65.10% |
| 1987 | 89.953,94 € | 6.88% |
| 1986 | 84.162,42 € | -10.03% |
| 1985 | 93.542,28 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 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 | 2.257.000,00 € | 130.31% |
| 2020 | 980.000,00 € | -17.14% |
| 2019 | 1.182.730,56 € | -27.70% |
| 2018 | 1.635.942,60 € | -55.24% |
| 2017 | 3.654.828,63 € | 204.66% |
| 2016 | 1.199.633,75 € | 33.70% |
| 2015 | 897.239,95 € | 92.45% |
| 2014 | 466.216,90 € | -24.90% |
| 2013 | 620.823,96 € | -14.31% |
| 2012 | 724.529,54 € | -77.85% |
| 2011 | 3.271.244,41 € | 10.51% |
| 2010 | 2.960.174,83 € | -18.50% |
| 2009 | 3.631.984,21 € | 109.59% |
| 2008 | 1.732.894,91 € | -56.64% |
| 2007 | 3.996.902,09 € | 62.25% |
| 2006 | 2.463.380,30 € | -17.60% |
| 2005 | 2.989.707,78 € | 140.43% |
| 2004 | 1.243.470,64 € | -75.00% |
| 2003 | 4.973.849,58 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 5.862.596,61 € | 290.34% |
| 2000 | 1.501.929,25 € | 634.61% |
| 1999 | 204.452,30 € | 0.00% |
| 1998 | 204.452,30 € | -92.78% |
| 1996 | 2.832.089,24 € | 0.00% |
| 1995 | 2.832.089,24 € | 0.00% |
| 1994 | 2.832.089,24 € | 20.45% |
| 1993 | 2.351.183,39 € | -35.21% |
| 1992 | 3.628.875,03 € | 26.11% |
| 1991 | 2.877.453,63 € | 125.06% |
| 1990 | 1.278.543,87 € | -14.72% |
| 1989 | 1.499.267,74 € | 264.27% |
| 1988 | 411.579,68 € | -19.60% |
| 1987 | 511.940,31 € | 109.66% |
| 1986 | 244.173,48 € | 336.39% |
| 1985 | 55.952,82 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 120.000,00 € | 118.18% |
| 2019 | 55.000,00 € | |
| 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 | 30.827,30 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 60.101,21 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 2.404,05 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 49.200,00 € | 0.00% |
| 2020 | 49.200,00 € | -29.95% |
| 2019 | 70.231,93 € | -18.98% |
| 2018 | 86.688,14 € | -11.67% |
| 2017 | 98.143,24 € | 10.14% |
| 2016 | 89.105,36 € | -9.74% |
| 2015 | 98.718,79 € | 14.18% |
| 2014 | 86.459,80 € | -24.17% |
| 2013 | 114.014,89 € | 252.89% |
| 2012 | 32.308,71 € | -83.65% |
| 2011 | 197.553,67 € | -9.22% |
| 2010 | 217.617,40 € | 13.84% |
| 2009 | 191.168,79 € | 2.82% |
| 2008 | 185.928,02 € | 44.89% |
| 2007 | 128.327,30 € | 13.93% |
| 2006 | 112.637,05 € | 1,877,184.17% |
| 2005 | 6,00 € | 0.00% |
| 2004 | 6,00 € | -0.17% |
| 2003 | 6,01 € | -100.00% |
| 2002 | 618.717,92 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | -85.71% |
| 1993 | 21.035,42 € | 6.06% |
| 1992 | 19.833,40 € | 10.00% |
| 1991 | 18.030,36 € | 0.00% |
| 1990 | 18.030,36 € | 328.51% |
| 1989 | 4.207,69 € | 0.00% |
| 1988 | 4.207,69 € | 0.00% |
| 1987 | 4.207,69 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
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 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 617.348,43 € | -15.12% |
| 2014 | 727.308,12 € | 99.56% |
| 2013 | 364.464,17 € | -70.89% |
| 2012 | 1.252.216,24 € | 64.98% |
| 2011 | 759.000,00 € | 0.00% |
| 2010 | 759.000,00 € | 5.56% |
| 2009 | 719.000,00 € | 5.22% |
| 2008 | 683.298,23 € | -12.18% |
| 2007 | 778.028,28 € | 39.73% |
| 2006 | 556.813,79 € | -17.02% |
| 2005 | 671.000,00 € | -8.58% |
| 2004 | 734.000,00 € | 18.63% |
| 2003 | 618.717,92 € | -93.58% |
| 2002 | 9.631.059,04 € | 425.40% |
| 2001 | 1.833.086,92 € | 85.41% |
| 2000 | 988.664,91 € | 26.54% |
| 1999 | 781.315,74 € | 0.00% |
| 1998 | 781.315,74 € | 238.76% |
| 1996 | 230.638,40 € | 0.00% |
| 1995 | 230.638,40 € | 0.00% |
| 1994 | 230.638,40 € | -59.48% |
| 1993 | 569.134,42 € | 21.82% |
| 1992 | 467.178,73 € | 74.60% |
| 1991 | 267.564,58 € | 71.23% |
| 1990 | 156.264,35 € | -8.76% |
| 1989 | 171.264,41 € | 19.69% |
| 1988 | 143.088,12 € | -4.14% |
| 1987 | 149.264,31 € | 44.20% |
| 1986 | 103.512,28 € | -25.35% |
| 1985 | 138.656,12 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Tacoronte
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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