Presupuestos Municipales Ayuntamiento de Tazacorte 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Tazacorte 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 Tazacorte en 2021
| Presupuesto municipal Ayuntamiendo de Tazacorte en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.193.270,00 € | 19.64% | Gastos personal | 3.489.129,48 € | 57.43% |
| Impuestos indirectos | 1.046.057,66 € | 17.22% | Gastos bienes y servicios | 1.750.009,26 € | 28.80% |
| Tasas y otros ingresos | 602.700,00 € | 9.92% | Gastos financieros | 17.000,00 € | 0.28% |
| Transferencias Corrientes | 2.703.804,10 € | 44.50% | Transferencias Corrientes | 263.659,00 € | 4.34% |
| Ingresos Patrimoniales | 72.000,00 € | 1.19% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 496.034,02 € | 8.16% |
| Transferencias de capital | 28.000,00 € | 0.46% | Transferencias de capital | 30.000,00 € | 0.49% |
| Activos financieros | 30.000,00 € | 0.49% | Activos financieros | 30.000,00 € | 0.49% |
| Pasivos financieros | 400.000,00 € | 6.58% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 6.075.831,76 € | 100% | Total | 6.075.831,76 € | 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 Tazacorte 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.075.831,76 € | 3.69% | 6.075.831,76 € | 3.69% | |
| 2020 | 5.859.880,39 € | -22.31% | 5.859.880,39 € | -14.83% | |
| 2019 | 7.542.823,82 € | 19.25% | 6.879.832,80 € | 29.15% | |
| 2018 | 6.325.196,23 € | 18.33% | 5.326.862,45 € | 19.49% | |
| 2017 | 5.345.196,60 € | 1.45% | 4.458.148,98 € | 3.50% | |
| 2016 | 5.269.058,16 € | 10.65% | 4.307.228,04 € | -2.89% | |
| 2015 | 4.761.730,34 € | 4.24% | 4.435.625,87 € | -3.00% | |
| 2014 | 4.568.181,54 € | -0.04% | 4.572.918,94 € | -2.33% | |
| 2013 | 4.570.180,19 € | -21.24% | 4.682.173,64 € | 3.18% | |
| 2012 | 5.802.965,91 € | 2.62% | 4.538.040,49 € | -24.56% | |
| 2011 | 5.654.732,65 € | 5.98% | 6.015.481,60 € | 4.63% | |
| 2010 | 5.335.786,43 € | -30.71% | 5.749.170,13 € | -0.91% | |
| 2009 | 7.700.381,62 € | 29.01% | 5.802.014,11 € | -5.26% | |
| 2008 | 5.968.838,34 € | -22.38% | 6.123.944,72 € | -24.64% | |
| 2007 | 7.690.133,31 € | 6.52% | 8.126.229,63 € | 1.43% | |
| 2006 | 7.219.655,01 € | 3.93% | 8.011.431,75 € | 31.35% | |
| 2005 | 6.946.603,90 € | 38.38% | 6.099.250,61 € | 29.80% | |
| 2004 | 5.020.068,40 € | -14.58% | 4.698.899,77 € | -18.85% | |
| 2003 | 5.876.777,61 € | 172.81% | 5.790.591,61 € | 1,444.53% | |
| 2002 | 2.154.126,35 € | -64.06% | 374.908,41 € | -93.74% | |
| 2001 | 5.993.497,79 € | 32.44% | 5.993.497,80 € | 33.18% | |
| 2000 | 4.525.284,43 € | 22.93% | 4.500.307,85 € | 23.42% | |
| 1999 | 3.681.164,21 € | 11.72% | 3.646.427,84 € | 14.83% | |
| 1998 | 3.295.127,94 € | 16.90% | 3.175.505,37 € | 17.76% | |
| 1997 | 2.818.678,79 € | 17.00% | 2.696.558,80 € | 11.93% | |
| 1996 | 2.409.118,90 € | 3.80% | 2.409.118,89 € | 4.64% | |
| 1995 | 2.320.881,53 € | -4.92% | 2.302.193,82 € | -5.69% | |
| 1994 | 2.441.067,48 € | 5.49% | 2.441.067,48 € | 8.00% | |
| 1993 | 2.314.003,97 € | -2.71% | 2.260.187,99 € | -0.37% | |
| 1992 | 2.378.400,78 € | 0.40% | 2.268.648,96 € | 2.42% | |
| 1991 | 2.368.892,24 € | 27.61% | 2.215.056,68 € | 19.32% | |
| 1990 | 1.856.423,51 € | 13.49% | 1.856.423,51 € | 13.49% | |
| 1989 | 1.635.802,10 € | 69.24% | 1.635.802,09 € | 69.24% | |
| 1988 | 966.560,84 € | 16.90% | 966.560,85 € | 16.90% | |
| 1987 | 826.816,15 € | 19.68% | 826.816,13 € | 19.68% | |
| 1985 | 690.858,16 € | 690.858,15 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.193.270,00 € | 23.11% |
| 2020 | 969.300,00 € | 5.06% |
| 2019 | 922.581,51 € | 7.92% |
| 2018 | 854.850,01 € | 26.09% |
| 2017 | 677.991,60 € | -30.26% |
| 2016 | 972.186,94 € | 2.86% |
| 2015 | 945.141,20 € | -1.70% |
| 2014 | 961.529,76 € | 14.23% |
| 2013 | 841.772,10 € | 9.68% |
| 2012 | 767.498,89 € | 1.64% |
| 2011 | 755.093,82 € | 1.44% |
| 2010 | 744.382,49 € | 2.87% |
| 2009 | 723.604,82 € | 6.65% |
| 2008 | 678.488,17 € | 6.15% |
| 2007 | 639.168,79 € | 6.21% |
| 2006 | 601.800,43 € | 2.19% |
| 2005 | 588.918,88 € | 15.13% |
| 2004 | 511.533,79 € | 1.47% |
| 2003 | 504.123,42 € | 518.04% |
| 2002 | 81.568,10 € | -82.94% |
| 2001 | 478.131,24 € | 11.16% |
| 2000 | 430.145,04 € | 4.50% |
| 1999 | 411.617,65 € | 1.35% |
| 1998 | 406.148,70 € | 2.28% |
| 1997 | 397.101,35 € | 11.67% |
| 1996 | 355.605,33 € | 16.02% |
| 1995 | 306.516,17 € | 8.33% |
| 1994 | 282.956,10 € | 1.89% |
| 1993 | 277.711,62 € | -16.37% |
| 1992 | 332.090,53 € | 38.22% |
| 1991 | 240.259,60 € | 32.36% |
| 1990 | 181.522,34 € | -18.62% |
| 1989 | 223.062,09 € | 5.79% |
| 1988 | 210.851,69 € | 44.03% |
| 1987 | 146.398,45 € | 42.20% |
| 1985 | 102.951,52 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.046.057,66 € | -13.82% |
| 2020 | 1.213.828,60 € | 20.33% |
| 2019 | 1.008.754,47 € | -9.64% |
| 2018 | 1.116.351,22 € | 9.62% |
| 2017 | 1.018.380,73 € | 10.45% |
| 2016 | 921.992,01 € | 13.58% |
| 2015 | 811.788,10 € | 24.06% |
| 2014 | 654.359,39 € | 6.65% |
| 2013 | 613.533,66 € | -10.06% |
| 2012 | 682.172,60 € | 1,671.87% |
| 2011 | 38.500,10 € | 0.23% |
| 2010 | 38.412,00 € | 80.42% |
| 2009 | 21.290,48 € | -14.56% |
| 2008 | 24.919,90 € | -90.44% |
| 2007 | 260.564,35 € | -6.94% |
| 2006 | 280.008,09 € | -54.10% |
| 2005 | 610.000,00 € | 258.82% |
| 2004 | 170.000,00 € | -5.72% |
| 2003 | 180.305,00 € | -62.47% |
| 2002 | 480.467,09 € | 120.38% |
| 2001 | 218.017,14 € | -9.31% |
| 2000 | 240.404,84 € | 433.33% |
| 1999 | 45.075,91 € | 0.00% |
| 1998 | 45.075,91 € | 25.00% |
| 1997 | 36.060,73 € | 100.00% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | -62.50% |
| 1992 | 48.080,97 € | -40.46% |
| 1991 | 80.754,31 € | 80.00% |
| 1990 | 44.862,57 € | 39.85% |
| 1989 | 32.078,51 € | 13.56% |
| 1988 | 28.247,57 € | 33.38% |
| 1987 | 21.178,00 € | 23.41% |
| 1985 | 17.160,17 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 602.700,00 € | 9.56% |
| 2020 | 550.100,00 € | -12.28% |
| 2019 | 627.080,96 € | 18.63% |
| 2018 | 528.621,54 € | 11.69% |
| 2017 | 473.291,37 € | -5.30% |
| 2016 | 499.800,36 € | 14.10% |
| 2015 | 438.021,53 € | -6.21% |
| 2014 | 467.026,62 € | -18.86% |
| 2013 | 575.570,01 € | -9.37% |
| 2012 | 635.085,11 € | 93.50% |
| 2011 | 328.202,49 € | 0.12% |
| 2010 | 327.795,76 € | -59.21% |
| 2009 | 803.565,17 € | 167.45% |
| 2008 | 300.457,59 € | -60.99% |
| 2007 | 770.119,83 € | -28.70% |
| 2006 | 1.080.156,29 € | -3.65% |
| 2005 | 1.121.091,73 € | 73.60% |
| 2004 | 645.807,98 € | 15.82% |
| 2003 | 557.618,02 € | -75.30% |
| 2002 | 2.257.497,82 € | 301.91% |
| 2001 | 561.693,36 € | -1.48% |
| 2000 | 570.122,53 € | 62.60% |
| 1999 | 350.621,94 € | 1.97% |
| 1998 | 343.861,13 € | -5.25% |
| 1997 | 362.916,87 € | 36.92% |
| 1996 | 265.052,35 € | 9.72% |
| 1995 | 241.575,73 € | -12.84% |
| 1994 | 277.156,94 € | -17.13% |
| 1993 | 334.439,51 € | -6.16% |
| 1992 | 356.396,71 € | 6.36% |
| 1991 | 335.090,74 € | 49.62% |
| 1990 | 223.964,08 € | 44.71% |
| 1989 | 154.766,37 € | -32.24% |
| 1988 | 228.401,72 € | -15.30% |
| 1987 | 269.670,64 € | 2.29% |
| 1985 | 263.623,92 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.703.804,10 € | 15.57% |
| 2020 | 2.339.558,49 € | -38.52% |
| 2019 | 3.805.534,77 € | 19.62% |
| 2018 | 3.181.230,18 € | 15.03% |
| 2017 | 2.765.682,66 € | 16.40% |
| 2016 | 2.376.082,43 € | 3.28% |
| 2015 | 2.300.682,31 € | 6.55% |
| 2014 | 2.159.267,92 € | -8.21% |
| 2013 | 2.352.435,18 € | -4.39% |
| 2012 | 2.460.352,95 € | -19.32% |
| 2011 | 3.049.637,53 € | 4.22% |
| 2010 | 2.926.093,26 € | -13.39% |
| 2009 | 3.378.432,74 € | -4.73% |
| 2008 | 3.546.083,25 € | 6.14% |
| 2007 | 3.340.792,35 € | 11.24% |
| 2006 | 3.003.098,06 € | 5.14% |
| 2005 | 2.856.149,75 € | 10.92% |
| 2004 | 2.574.942,80 € | 11.83% |
| 2003 | 2.302.557,00 € | 55,528.74% |
| 2002 | 4.139,15 € | -99.80% |
| 2001 | 2.090.887,53 € | 2.00% |
| 2000 | 2.049.889,74 € | 5.20% |
| 1999 | 1.948.601,69 € | 9.93% |
| 1998 | 1.772.654,86 € | 7.05% |
| 1997 | 1.655.970,44 € | 18.01% |
| 1996 | 1.403.200,45 € | 8.28% |
| 1995 | 1.295.874,51 € | 10.70% |
| 1994 | 1.170.579,16 € | 1.83% |
| 1993 | 1.149.543,74 € | 22.41% |
| 1992 | 939.089,81 € | 18.18% |
| 1991 | 794.623,05 € | 19.06% |
| 1990 | 667.401,16 € | 16.86% |
| 1989 | 571.088,41 € | 18.28% |
| 1988 | 482.832,53 € | 28.77% |
| 1987 | 374.964,46 € | 24.11% |
| 1985 | 302.134,15 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 72.000,00 € | 0.00% |
| 2020 | 72.000,00 € | -31.32% |
| 2019 | 104.841,57 € | 13.08% |
| 2018 | 92.717,46 € | -26.63% |
| 2017 | 126.374,39 € | 14.07% |
| 2016 | 110.786,97 € | -11.71% |
| 2015 | 125.478,43 € | -23.26% |
| 2014 | 163.514,17 € | -15.34% |
| 2013 | 193.139,95 € | 103.00% |
| 2012 | 95.142,02 € | 48.03% |
| 2011 | 64.271,35 € | 24.19% |
| 2010 | 51.750,53 € | 99.30% |
| 2009 | 25.966,53 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.013.586,34 € | 37,079.87% |
| 2006 | 2.726,17 € | -40.74% |
| 2005 | 4.600,00 € | 0.00% |
| 2004 | 4.600,00 € | -15.60% |
| 2003 | 5.450,00 € | -98.39% |
| 2002 | 339.014,53 € | 5,027.94% |
| 2001 | 6.611,13 € | 0.00% |
| 2000 | 6.611,13 € | 0.00% |
| 1999 | 6.611,13 € | -47.62% |
| 1998 | 12.621,25 € | -16.00% |
| 1997 | 15.025,30 € | -3.85% |
| 1996 | 15.626,31 € | -7.14% |
| 1995 | 16.828,34 € | 3.70% |
| 1994 | 16.227,33 € | 0.00% |
| 1993 | 16.227,33 € | -58.78% |
| 1992 | 39.366,29 € | 14.61% |
| 1991 | 34.348,30 € | 58.87% |
| 1990 | 21.619,92 € | -86.40% |
| 1989 | 158.990,82 € | 1,789.56% |
| 1988 | 8.414,17 € | 91.78% |
| 1987 | 4.387,39 € | 0.00% |
| 1985 | 4.387,39 € | |
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 € | -100.00% |
| 2005 | 360.000,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.789.447,66 € | 186.29% |
| 2001 | 625.052,59 € | |
| 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 | 24.040,48 € | 33.33% |
| 1990 | 18.030,36 € | -86.96% |
| 1989 | 138.232,78 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.000,00 € | -95.91% |
| 2020 | 685.093,30 € | -35.59% |
| 2019 | 1.063.679,12 € | 92.90% |
| 2018 | 551.425,82 € | 94.52% |
| 2017 | 283.475,85 € | -26.98% |
| 2016 | 388.209,45 € | 176.07% |
| 2015 | 140.618,77 € | -13.46% |
| 2014 | 162.483,68 € | -98.49% |
| 2013 | 10.731.147,53 € | 11,043.72% |
| 2012 | 96.297,72 € | -92.22% |
| 2011 | 1.238.455,21 € | -0.39% |
| 2010 | 1.243.254,06 € | -32.36% |
| 2009 | 1.837.959,76 € | 30.07% |
| 2008 | 1.413.083,02 € | -12.97% |
| 2007 | 1.623.700,60 € | 65.96% |
| 2006 | 978.382,08 € | -29.20% |
| 2005 | 1.381.803,06 € | 26.87% |
| 2004 | 1.089.143,35 € | -28.47% |
| 2003 | 1.522.683,69 € | 3,474.55% |
| 2002 | 42.597,94 € | -96.29% |
| 2001 | 1.147.647,37 € | 32.65% |
| 2000 | 865.171,69 € | 22.52% |
| 1999 | 706.129,76 € | 10.19% |
| 1998 | 640.841,60 € | 126.86% |
| 1997 | 282.487,71 € | 0.00% |
| 1996 | 282.487,71 € | -25.35% |
| 1995 | 378.413,57 € | 17.70% |
| 1994 | 321.520,45 € | -31.59% |
| 1993 | 469.970,44 € | -18.30% |
| 1992 | 575.242,26 € | 15.94% |
| 1991 | 496.163,44 € | 26.41% |
| 1990 | 392.506,91 € | 12.22% |
| 1989 | 349.763,95 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 3.005,06 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 189.82% |
| 2019 | 10.351,42 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 11.542,47 € | 46.06% |
| 2011 | 7.902,64 € | 92.83% |
| 2010 | 4.098,33 € | -57.14% |
| 2009 | 9.562,12 € | 64.68% |
| 2008 | 5.806,41 € | -86.24% |
| 2007 | 42.201,05 € | -42.57% |
| 2006 | 73.483,89 € | 205.67% |
| 2005 | 24.040,48 € | 0.00% |
| 2004 | 24.040,48 € | 0.00% |
| 2003 | 24.040,48 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 24.040,48 € | 42.86% |
| 2000 | 16.828,34 € | 0.00% |
| 1999 | 16.828,34 € | 0.00% |
| 1998 | 16.828,34 € | 12.00% |
| 1997 | 15.025,30 € | 0.00% |
| 1996 | 15.025,30 € | 0.00% |
| 1995 | 15.025,30 € | -16.67% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | -50.00% |
| 1992 | 36.060,73 € | 140.00% |
| 1991 | 15.025,30 € | 150.00% |
| 1990 | 6.010,12 € | -23.08% |
| 1989 | 7.813,16 € | 0.00% |
| 1988 | 7.813,16 € | 8.33% |
| 1987 | 7.212,15 € | 1,100.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 400.000,00 € | |
| 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 | 1.054.874,15 € | 510.92% |
| 2011 | 172.669,51 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 900.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.200.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 780.000,00 € | -85.59% |
| 2002 | 5.413.855,45 € | 543.42% |
| 2001 | 841.416,95 € | 143.11% |
| 2000 | 346.111,12 € | 76.88% |
| 1999 | 195.677,79 € | 242.72% |
| 1998 | 57.096,15 € | 5.56% |
| 1997 | 54.091,09 € | 0.00% |
| 1996 | 54.091,09 € | 11.26% |
| 1995 | 48.617,55 € | -85.55% |
| 1994 | 336.566,78 € | 1,020.00% |
| 1993 | 30.050,61 € | -42.29% |
| 1992 | 52.073,48 € | -85.06% |
| 1991 | 348.587,02 € | 16.00% |
| 1990 | 300.506,05 € | 5,000,000.67% |
| 1989 | 6,01 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.489.129,48 € | 3.86% |
| 2020 | 3.359.581,31 € | 11.77% |
| 2019 | 3.005.713,88 € | 7.13% |
| 2018 | 2.805.635,44 € | 4.17% |
| 2017 | 2.693.267,81 € | -2.67% |
| 2016 | 2.767.276,56 € | 3.94% |
| 2015 | 2.662.338,03 € | 6.53% |
| 2014 | 2.499.223,32 € | 0.83% |
| 2013 | 2.478.663,69 € | -1.67% |
| 2012 | 2.520.801,12 € | 33.43% |
| 2011 | 1.889.266,25 € | 5.96% |
| 2010 | 1.782.968,96 € | -2.78% |
| 2009 | 1.833.898,61 € | 7.91% |
| 2008 | 1.699.495,30 € | 1.55% |
| 2007 | 1.673.597,17 € | 23.56% |
| 2006 | 1.354.514,97 € | -28.80% |
| 2005 | 1.902.310,83 € | -19.88% |
| 2004 | 2.374.281,64 € | 4.88% |
| 2003 | 2.263.832,63 € | 275.87% |
| 2002 | 602.299,23 € | -70.73% |
| 2001 | 2.057.468,87 € | 15.98% |
| 2000 | 1.773.956,39 € | 33.27% |
| 1999 | 1.331.134,39 € | 10.94% |
| 1998 | 1.199.821,25 € | 10.69% |
| 1997 | 1.083.952,06 € | 3.70% |
| 1996 | 1.045.248,83 € | -4.17% |
| 1995 | 1.090.788,51 € | -0.37% |
| 1994 | 1.094.858,59 € | 6.46% |
| 1993 | 1.028.465,80 € | 4.47% |
| 1992 | 984.430,48 € | 34.25% |
| 1991 | 733.269,63 € | 15.75% |
| 1990 | 633.498,24 € | 7.48% |
| 1989 | 589.429,48 € | 26.78% |
| 1988 | 464.932,61 € | 16.25% |
| 1987 | 399.954,74 € | 12.80% |
| 1985 | 354.578,17 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.750.009,26 € | 6.20% |
| 2020 | 1.647.865,00 € | -24.82% |
| 2019 | 2.191.923,05 € | 32.74% |
| 2018 | 1.651.230,82 € | 55.98% |
| 2017 | 1.058.635,65 € | 8.35% |
| 2016 | 977.033,80 € | -13.95% |
| 2015 | 1.135.444,08 € | 22.59% |
| 2014 | 926.198,33 € | -26.00% |
| 2013 | 1.251.619,99 € | 19.75% |
| 2012 | 1.045.235,03 € | 40.34% |
| 2011 | 744.762,04 € | -16.23% |
| 2010 | 889.032,73 € | -14.01% |
| 2009 | 1.033.881,18 € | -28.28% |
| 2008 | 1.441.554,46 € | -13.42% |
| 2007 | 1.664.968,59 € | 15.95% |
| 2006 | 1.435.979,24 € | 35.20% |
| 2005 | 1.062.091,00 € | 43.78% |
| 2004 | 738.697,76 € | 6.87% |
| 2003 | 691.206,60 € | 804.76% |
| 2002 | 76.396,96 € | -88.87% |
| 2001 | 686.382,97 € | 13.14% |
| 2000 | 606.645,49 € | 17.81% |
| 1999 | 514.923,23 € | 5.00% |
| 1998 | 490.425,88 € | 2.07% |
| 1997 | 480.479,13 € | 7.14% |
| 1996 | 448.445,18 € | 2.16% |
| 1995 | 438.981,34 € | -0.94% |
| 1994 | 443.156,28 € | 9.46% |
| 1993 | 404.846,03 € | -6.73% |
| 1992 | 434.062,29 € | 3.77% |
| 1991 | 418.304,42 € | 36.74% |
| 1990 | 305.915,16 € | 17.87% |
| 1989 | 259.526,28 € | 4.43% |
| 1988 | 248.521,82 € | 12.37% |
| 1987 | 221.172,45 € | 30.85% |
| 1985 | 169.025,63 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.000,00 € | 3.57% |
| 2020 | 16.413,56 € | -46.64% |
| 2019 | 30.759,95 € | -18.80% |
| 2018 | 37.883,17 € | -21.20% |
| 2017 | 48.074,61 € | 0.24% |
| 2016 | 47.958,89 € | -30.79% |
| 2015 | 69.297,92 € | -49.75% |
| 2014 | 137.900,07 € | -33.37% |
| 2013 | 206.950,18 € | 45.87% |
| 2012 | 141.874,20 € | 79.83% |
| 2011 | 78.891,92 € | -5.57% |
| 2010 | 83.541,95 € | -8.02% |
| 2009 | 90.830,78 € | -23.86% |
| 2008 | 119.297,67 € | 59.67% |
| 2007 | 74.713,68 € | -2.93% |
| 2006 | 76.966,49 € | 187.13% |
| 2005 | 26.805,68 € | -43.87% |
| 2004 | 47.759,97 € | -33.11% |
| 2003 | 71.395,63 € | -78.69% |
| 2002 | 335.038,03 € | 627.21% |
| 2001 | 46.071,47 € | 3.87% |
| 2000 | 44.355,47 € | -31.98% |
| 1999 | 65.205,34 € | -30.03% |
| 1998 | 93.189,85 € | -31.24% |
| 1997 | 135.535,87 € | -3.49% |
| 1996 | 140.432,37 € | -4.11% |
| 1995 | 146.458,93 € | 13.00% |
| 1994 | 129.614,73 € | -17.54% |
| 1993 | 157.190,94 € | 85.38% |
| 1992 | 84.795,93 € | 13.28% |
| 1991 | 74.855,12 € | 75.51% |
| 1990 | 42.649,04 € | -9.27% |
| 1989 | 47.005,76 € | -4.20% |
| 1988 | 49.068,17 € | -13.14% |
| 1987 | 56.491,54 € | 36.20% |
| 1985 | 41.476,88 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 263.659,00 € | 2.93% |
| 2020 | 256.161,24 € | 45.85% |
| 2019 | 175.635,22 € | -21.15% |
| 2018 | 222.751,33 € | 151.28% |
| 2017 | 88.647,21 € | 1.39% |
| 2016 | 87.436,05 € | -46.89% |
| 2015 | 164.636,65 € | 20.04% |
| 2014 | 137.147,50 € | 22.90% |
| 2013 | 111.593,60 € | 37.05% |
| 2012 | 81.423,71 € | -87.58% |
| 2011 | 655.804,56 € | -3.77% |
| 2010 | 681.476,63 € | -19.93% |
| 2009 | 851.095,34 € | -7.44% |
| 2008 | 919.506,62 € | 47.32% |
| 2007 | 624.167,16 € | -19.20% |
| 2006 | 772.516,81 € | 120.20% |
| 2005 | 350.824,81 € | 48.21% |
| 2004 | 236.703,00 € | -72.84% |
| 2003 | 871.600,48 € | -60.42% |
| 2002 | 2.201.878,30 € | 203.60% |
| 2001 | 725.247,32 € | 48.43% |
| 2000 | 488.596,88 € | 4.06% |
| 1999 | 469.526,58 € | 7.93% |
| 1998 | 435.018,99 € | 288.24% |
| 1997 | 112.049,77 € | -13.15% |
| 1996 | 129.015,88 € | 52.09% |
| 1995 | 84.826,85 € | -16.93% |
| 1994 | 102.117,97 € | 13.52% |
| 1993 | 89.953,48 € | 3.58% |
| 1992 | 86.841,78 € | -13.01% |
| 1991 | 99.824,67 € | 6.53% |
| 1990 | 93.704,96 € | 30.67% |
| 1989 | 71.711,23 € | 68.00% |
| 1988 | 42.685,21 € | 22.04% |
| 1987 | 34.977,14 € | 84.54% |
| 1985 | 18.953,52 € | |
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 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 496.034,02 € | 27.84% |
| 2020 | 388.000,00 € | -47.39% |
| 2019 | 737.498,59 € | 79.33% |
| 2018 | 411.243,69 € | 10.72% |
| 2017 | 371.419,72 € | 60.53% |
| 2016 | 231.374,20 € | 62.90% |
| 2015 | 142.037,83 € | -68.88% |
| 2014 | 456.420,42 € | 62.37% |
| 2013 | 281.105,49 € | -17.43% |
| 2012 | 340.462,67 € | -85.74% |
| 2011 | 2.387.691,16 € | 12.82% |
| 2010 | 2.116.289,23 € | 14.41% |
| 2009 | 1.849.718,20 € | 2.59% |
| 2008 | 1.802.966,03 € | -53.96% |
| 2007 | 3.916.394,37 € | -6.38% |
| 2006 | 4.183.136,06 € | 61.29% |
| 2005 | 2.593.570,82 € | 141.02% |
| 2004 | 1.076.077,57 € | -33.15% |
| 2003 | 1.609.621,44 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.280.701,60 € | 62.50% |
| 2000 | 1.403.478,95 € | 28.66% |
| 1999 | 1.090.836,97 € | 35.96% |
| 1998 | 802.351,16 € | 5.70% |
| 1997 | 759.084,30 € | 46.46% |
| 1996 | 518.297,84 € | 24.42% |
| 1995 | 416.562,49 € | -28.31% |
| 1994 | 581.088,55 € | 15.30% |
| 1993 | 503.967,64 € | -14.14% |
| 1992 | 586.950,94 € | -28.19% |
| 1991 | 817.348,20 € | 15.00% |
| 1990 | 710.738,72 € | 17.98% |
| 1989 | 602.432,95 € | 590.81% |
| 1988 | 87.207,05 € | 201.75% |
| 1987 | 28.900,36 € | -41.94% |
| 1985 | 49.775,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | |
| 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 € | -100.00% |
| 2002 | 46.687,36 € | 1,758.81% |
| 2001 | 2.511,68 € | 0.00% |
| 2000 | 2.511,68 € | 0.00% |
| 1999 | 2.511,68 € | 0.00% |
| 1998 | 2.511,68 € | 0.00% |
| 1997 | 2.511,68 € | 0.00% |
| 1996 | 2.511,68 € | 0.00% |
| 1995 | 2.511,68 € | 0.00% |
| 1994 | 2.511,68 € | 0.00% |
| 1993 | 2.511,68 € | 0.00% |
| 1992 | 2.511,68 € | -40.30% |
| 1991 | 4.207,08 € | 0.00% |
| 1990 | 4.207,08 € | -36.36% |
| 1989 | 6.611,13 € | -63.33% |
| 1988 | 18.030,36 € | 0.00% |
| 1987 | 18.030,36 € | -22.67% |
| 1985 | 23.315,04 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 17.04% |
| 2019 | 25.632,44 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 7.923,40 € | 4.09% |
| 2011 | 7.611,84 € | 46.53% |
| 2010 | 5.194,56 € | -25.90% |
| 2009 | 7.010,00 € | -6.44% |
| 2008 | 7.492,82 € | -83.28% |
| 2007 | 44.811,37 € | -32.28% |
| 2006 | 66.171,71 € | 175.25% |
| 2005 | 24.040,48 € | 0.00% |
| 2004 | 24.040,48 € | 0.00% |
| 2003 | 24.040,48 € | -89.56% |
| 2002 | 230.382,09 € | 858.31% |
| 2001 | 24.040,48 € | 42.86% |
| 2000 | 16.828,34 € | 0.00% |
| 1999 | 16.828,34 € | 0.00% |
| 1998 | 16.828,34 € | 12.00% |
| 1997 | 15.025,30 € | 0.00% |
| 1996 | 15.025,30 € | 0.00% |
| 1995 | 15.025,30 € | -16.67% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | -50.00% |
| 1992 | 36.060,73 € | 140.00% |
| 1991 | 15.025,30 € | 150.00% |
| 1990 | 6.010,12 € | -23.08% |
| 1989 | 7.813,16 € | 0.00% |
| 1988 | 7.813,16 € | 8.33% |
| 1987 | 7.212,15 € | 1,100.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 131.859,28 € | -81.50% |
| 2019 | 712.669,67 € | 259.72% |
| 2018 | 198.118,00 € | 0.01% |
| 2017 | 198.103,98 € | 1.00% |
| 2016 | 196.148,54 € | -25.10% |
| 2015 | 261.871,36 € | -37.05% |
| 2014 | 416.029,30 € | 18.11% |
| 2013 | 352.240,69 € | -12.01% |
| 2012 | 400.320,36 € | 59.20% |
| 2011 | 251.453,83 € | 31.88% |
| 2010 | 190.666,07 € | 40.63% |
| 2009 | 135.580,00 € | 1.46% |
| 2008 | 133.631,82 € | 4.75% |
| 2007 | 127.577,29 € | 4.45% |
| 2006 | 122.146,47 € | -12.51% |
| 2005 | 139.606,99 € | -30.66% |
| 2004 | 201.339,35 € | -22.23% |
| 2003 | 258.894,35 € | -95.42% |
| 2002 | 5.646.808,32 € | 3,200.81% |
| 2001 | 171.073,41 € | 4.35% |
| 2000 | 163.934,65 € | 5.45% |
| 1999 | 155.461,31 € | 14.85% |
| 1998 | 135.358,22 € | 25.42% |
| 1997 | 107.920,69 € | -2.02% |
| 1996 | 110.141,81 € | 2.90% |
| 1995 | 107.038,72 € | 53.59% |
| 1994 | 69.689,32 € | 26.20% |
| 1993 | 55.222,06 € | 4.20% |
| 1992 | 52.995,13 € | 1.48% |
| 1991 | 52.222,26 € | -12.53% |
| 1990 | 59.700,19 € | 16.44% |
| 1989 | 51.272,10 € | 6.15% |
| 1988 | 48.302,47 € | -19.60% |
| 1987 | 60.077,39 € | 81.32% |
| 1985 | 33.132,90 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Tazacorte
Evolucion Habitantes:1930 - 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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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