Presupuestos Municipales Ayuntamiento de Tegueste 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Tegueste 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 Tegueste en 2021
| Presupuesto municipal Ayuntamiendo de Tegueste en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.026.000,00 € | 30.27% | Gastos personal | 3.558.987,85 € | 35.60% |
| Impuestos indirectos | 1.442.179,90 € | 14.42% | Gastos bienes y servicios | 4.700.900,00 € | 47.02% |
| Tasas y otros ingresos | 1.146.400,00 € | 11.47% | Gastos financieros | 16.000,00 € | 0.16% |
| Transferencias Corrientes | 4.231.607,95 € | 42.32% | Transferencias Corrientes | 676.800,00 € | 6.77% |
| Ingresos Patrimoniales | 151.000,00 € | 1.51% | Fondo de Contingencia | 5.000,00 € | 0.05% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 736.500,00 € | 7.37% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 188.000,00 € | 1.88% |
| Activos financieros | 1.000,00 € | 0.01% | Activos financieros | 1.000,00 € | 0.01% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 115.000,00 € | 1.15% |
| Total | 9.998.187,85 € | 100% | Total | 9.998.187,85 € | 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 Tegueste 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.998.187,85 € | -1.27% | 9.998.187,85 € | -1.27% | |
| 2020 | 10.126.604,00 € | -23.04% | 10.126.604,00 € | 5.65% | |
| 2019 | 13.158.846,45 € | 31.80% | 9.584.945,79 € | 2.36% | |
| 2018 | 9.984.162,33 € | -8.14% | 9.363.581,59 € | -10.28% | |
| 2017 | 10.868.792,31 € | 10.23% | 10.436.439,82 € | 15.03% | |
| 2016 | 9.859.835,83 € | -18.25% | 9.072.905,57 € | -20.38% | |
| 2015 | 12.061.681,17 € | 32.86% | 11.395.347,00 € | 32.60% | |
| 2014 | 9.078.544,33 € | 8.84% | 8.593.672,42 € | 12.14% | |
| 2013 | 8.340.969,12 € | -27.42% | 7.663.194,32 € | -10.38% | |
| 2012 | 11.492.271,95 € | 21.54% | 8.551.063,72 € | -12.60% | |
| 2011 | 9.455.646,68 € | -9.84% | 9.784.065,71 € | -11.66% | |
| 2010 | 10.487.320,26 € | -24.96% | 11.075.750,42 € | -4.60% | |
| 2009 | 13.976.165,33 € | 31.48% | 11.609.755,33 € | 8.61% | |
| 2008 | 10.629.890,12 € | 2.96% | 10.689.505,50 € | -13.37% | |
| 2007 | 10.324.376,48 € | -7.31% | 12.338.700,99 € | 13.34% | |
| 2006 | 11.139.105,81 € | 22.47% | 10.885.974,57 € | 19.69% | |
| 2005 | 9.095.006,05 € | 17.07% | 9.095.006,05 € | 17.07% | |
| 2004 | 7.768.678,77 € | -22.31% | 7.768.678,77 € | -22.31% | |
| 2003 | 9.999.144,29 € | 262.01% | 9.999.144,29 € | 975.89% | |
| 2002 | 2.762.084,06 € | -63.38% | 929.384,99 € | -87.68% | |
| 2001 | 7.541.875,02 € | 15.23% | 7.541.875,02 € | 15.23% | |
| 2000 | 6.545.021,80 € | 4.01% | 6.545.021,82 € | 4.01% | |
| 1999 | 6.292.596,73 € | 12.58% | 6.292.596,72 € | 12.58% | |
| 1998 | 5.589.412,57 € | 25.34% | 5.589.412,56 € | 25.34% | |
| 1997 | 4.459.509,81 € | -14.07% | 4.459.509,82 € | -14.07% | |
| 1996 | 5.189.739,51 € | 16.37% | 5.189.739,52 € | 16.37% | |
| 1995 | 4.459.509,81 € | 8.64% | 4.459.509,82 € | 15.00% | |
| 1994 | 4.104.912,67 € | 23.93% | 3.877.973,30 € | 30.35% | |
| 1993 | 3.312.265,00 € | -19.78% | 2.975.009,91 € | -25.36% | |
| 1992 | 4.129.173,04 € | -1.29% | 3.985.650,90 € | -4.72% | |
| 1991 | 4.183.044,25 € | 37.10% | 4.183.044,25 € | 41.18% | |
| 1990 | 3.051.092,61 € | 49.75% | 2.962.989,67 € | 45.43% | |
| 1989 | 2.037.431,04 € | -8.13% | 2.037.431,04 € | -8.13% | |
| 1988 | 2.217.734,67 € | 57.69% | 2.217.734,66 € | 57.69% | |
| 1987 | 1.406.368,34 € | 14.15% | 1.406.368,33 € | 14.15% | |
| 1986 | 1.232.074,81 € | 25.77% | 1.232.074,81 € | 25.77% | |
| 1985 | 979.649,71 € | 979.649,73 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.026.000,00 € | 2.00% |
| 2020 | 2.966.800,00 € | -1.41% |
| 2019 | 3.009.149,85 € | 7.05% |
| 2018 | 2.810.925,84 € | -15.02% |
| 2017 | 3.307.588,24 € | 9.76% |
| 2016 | 3.013.400,53 € | -3.63% |
| 2015 | 3.126.942,09 € | 11.02% |
| 2014 | 2.816.623,82 € | -1.11% |
| 2013 | 2.848.105,95 € | -5.46% |
| 2012 | 3.012.611,76 € | 0.84% |
| 2011 | 2.987.558,02 € | 9.86% |
| 2010 | 2.719.400,84 € | 10.14% |
| 2009 | 2.469.038,31 € | 1.67% |
| 2008 | 2.428.424,19 € | 4.58% |
| 2007 | 2.321.963,70 € | 12.25% |
| 2006 | 2.068.508,68 € | 15.56% |
| 2005 | 1.789.988,95 € | 5.04% |
| 2004 | 1.704.110,00 € | -5.47% |
| 2003 | 1.802.805,92 € | 401.20% |
| 2002 | 359.696,31 € | -73.22% |
| 2001 | 1.343.262,05 € | 21.14% |
| 2000 | 1.108.867,33 € | 5.73% |
| 1999 | 1.048.766,12 € | 3.44% |
| 1998 | 1.013.853,73 € | 7.17% |
| 1997 | 945.993,05 € | -16.29% |
| 1996 | 1.130.146,36 € | 16.51% |
| 1995 | 970.033,54 € | 16.38% |
| 1994 | 833.503,83 € | 24.07% |
| 1993 | 671.775,48 € | 2.06% |
| 1992 | 658.191,78 € | 17.96% |
| 1991 | 557.987,61 € | 9.30% |
| 1990 | 510.505,73 € | 69.52% |
| 1989 | 301.144,79 € | 9.17% |
| 1988 | 275.858,29 € | 91.89% |
| 1987 | 143.757,97 € | -33.07% |
| 1986 | 214.792,36 € | 34.07% |
| 1985 | 160.214,87 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.442.179,90 € | -20.11% |
| 2020 | 1.805.250,00 € | 5,632.74% |
| 2019 | 31.490,18 € | 115.04% |
| 2018 | 14.643,74 € | -78.59% |
| 2017 | 68.404,51 € | 258.73% |
| 2016 | 19.068,41 € | -1.67% |
| 2015 | 19.391,75 € | -28.53% |
| 2014 | 27.131,40 € | -50.19% |
| 2013 | 54.470,66 € | 1,400.38% |
| 2012 | 3.630,45 € | -110.23% |
| 2011 | -35.487,20 € | -125.83% |
| 2010 | 137.377,58 € | 41.80% |
| 2009 | 96.883,84 € | -99.10% |
| 2008 | 10.716.824,15 € | 2,877.83% |
| 2007 | 359.886,80 € | -35.96% |
| 2006 | 561.935,94 € | 54.86% |
| 2005 | 362.878,19 € | 24.92% |
| 2004 | 290.500,00 € | -7.19% |
| 2003 | 313.010,27 € | -61.64% |
| 2002 | 816.038,55 € | 441.37% |
| 2001 | 150.737,00 € | -49.41% |
| 2000 | 297.984,96 € | 23.70% |
| 1999 | 240.888,81 € | 11.09% |
| 1998 | 216.848,33 € | 12.75% |
| 1997 | 192.323,87 € | -18.12% |
| 1996 | 234.878,69 € | 5.39% |
| 1995 | 222.858,45 € | 23.27% |
| 1994 | 180.787,60 € | 19.94% |
| 1993 | 150.737,00 € | -19.36% |
| 1992 | 186.920,77 € | 1.78% |
| 1991 | 183.650,22 € | 60.06% |
| 1990 | 114.736,37 € | 54.80% |
| 1989 | 74.117,51 € | 12.21% |
| 1988 | 66.050,65 € | 21.01% |
| 1987 | 54.582,27 € | 6.68% |
| 1986 | 51.164,73 € | 16.33% |
| 1985 | 43.980,95 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.146.400,00 € | 3.14% |
| 2020 | 1.111.544,00 € | -6.97% |
| 2019 | 1.194.828,00 € | 7.60% |
| 2018 | 1.110.405,30 € | -4.53% |
| 2017 | 1.163.107,50 € | 6.50% |
| 2016 | 1.092.127,57 € | -5.01% |
| 2015 | 1.149.745,29 € | -15.27% |
| 2014 | 1.356.931,04 € | 31.92% |
| 2013 | 1.028.567,64 € | 10.44% |
| 2012 | 931.316,65 € | -28.45% |
| 2011 | 1.301.612,69 € | 14.59% |
| 2010 | 1.135.853,81 € | 20.08% |
| 2009 | 945.906,92 € | -3.60% |
| 2008 | 981.204,35 € | 13.35% |
| 2007 | 865.661,17 € | -25.28% |
| 2006 | 1.158.583,71 € | -37.94% |
| 2005 | 1.866.815,56 € | 87.31% |
| 2004 | 996.670,62 € | -30.25% |
| 2003 | 1.428.990,97 € | -61.88% |
| 2002 | 3.749.104,50 € | 223.38% |
| 2001 | 1.159.354,92 € | 70.25% |
| 2000 | 680.971,70 € | 12.41% |
| 1999 | 605.799,53 € | -13.39% |
| 1998 | 699.486,86 € | 36.22% |
| 1997 | 513.510,75 € | -17.95% |
| 1996 | 625.886,17 € | 28.55% |
| 1995 | 486.896,49 € | -9.57% |
| 1994 | 538.446,61 € | 2.85% |
| 1993 | 523.541,64 € | -3.67% |
| 1992 | 543.466,45 € | -17.53% |
| 1991 | 658.975,80 € | 17.06% |
| 1990 | 562.959,58 € | 12.73% |
| 1989 | 499.391,61 € | 27.31% |
| 1988 | 392.252,53 € | 16.10% |
| 1987 | 337.846,00 € | -1.68% |
| 1986 | 343.601,43 € | 11.83% |
| 1985 | 307.262,65 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.231.607,95 € | 3.44% |
| 2020 | 4.091.010,00 € | -50.12% |
| 2019 | 8.201.756,94 € | 46.95% |
| 2018 | 5.581.215,37 € | -6.93% |
| 2017 | 5.996.772,36 € | 5.99% |
| 2016 | 5.657.614,88 € | 11.04% |
| 2015 | 5.095.082,16 € | 7.43% |
| 2014 | 4.742.690,07 € | 7.77% |
| 2013 | 4.400.786,53 € | -4.96% |
| 2012 | 4.630.575,64 € | -9.25% |
| 2011 | 5.102.718,53 € | 1.44% |
| 2010 | 5.030.483,08 € | -19.65% |
| 2009 | 6.260.558,02 € | 17.51% |
| 2008 | 5.327.790,84 € | -4.96% |
| 2007 | 5.605.914,37 € | 19.11% |
| 2006 | 4.706.450,21 € | 15.62% |
| 2005 | 4.070.644,29 € | 1.46% |
| 2004 | 4.011.890,76 € | 30.98% |
| 2003 | 3.062.930,88 € | 11,952.69% |
| 2002 | 25.412,83 € | -99.05% |
| 2001 | 2.661.993,18 € | 11.82% |
| 2000 | 2.380.652,63 € | -0.87% |
| 1999 | 2.401.595,86 € | 30.13% |
| 1998 | 1.845.558,98 € | 2.71% |
| 1997 | 1.796.779,78 € | 58.05% |
| 1996 | 1.136.827,69 € | 3.26% |
| 1995 | 1.100.962,85 € | -30.61% |
| 1994 | 1.586.618,61 € | 12.08% |
| 1993 | 1.415.603,13 € | 16.77% |
| 1992 | 1.212.329,85 € | 81.97% |
| 1991 | 666.221,92 € | 6.12% |
| 1990 | 627.799,45 € | 10.19% |
| 1989 | 569.759,47 € | 21.54% |
| 1988 | 468.789,44 € | 33.33% |
| 1987 | 351.592,08 € | 12.92% |
| 1986 | 311.354,21 € | -0.24% |
| 1985 | 312.102,42 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 151.000,00 € | 0.00% |
| 2020 | 151.000,00 € | 53.44% |
| 2019 | 98.411,61 € | -19.72% |
| 2018 | 122.592,39 € | 64.40% |
| 2017 | 74.567,54 € | 74.94% |
| 2016 | 42.624,91 € | -14.36% |
| 2015 | 49.769,70 € | 267.65% |
| 2014 | 13.537,11 € | 49.77% |
| 2013 | 9.038,34 € | -94.19% |
| 2012 | 155.618,75 € | 2,325.11% |
| 2011 | 6.416,98 € | -5.67% |
| 2010 | 6.802,50 € | 217.25% |
| 2009 | 2.144,24 € | -68.61% |
| 2008 | 6.831,59 € | 128.85% |
| 2007 | 2.985,20 € | -82.01% |
| 2006 | 16.595,12 € | -36.68% |
| 2005 | 26.206,52 € | -27.41% |
| 2004 | 36.100,00 € | -24.94% |
| 2003 | 48.092,99 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 24.052,50 € | -68.42% |
| 2000 | 76.154,24 € | 58.35% |
| 1999 | 48.092,99 € | -11.11% |
| 1998 | 54.103,11 € | 20.03% |
| 1997 | 45.075,91 € | 150.00% |
| 1996 | 18.030,36 € | -33.35% |
| 1995 | 27.051,55 € | -0.05% |
| 1994 | 27.065,98 € | -9.95% |
| 1993 | 30.056,62 € | -5.66% |
| 1992 | 31.859,65 € | 6.02% |
| 1991 | 30.050,61 € | 42.86% |
| 1990 | 21.035,42 € | 191.67% |
| 1989 | 7.212,15 € | 0.00% |
| 1988 | 7.212,15 € | 0.00% |
| 1987 | 7.212,15 € | 328.57% |
| 1986 | 1.682,83 € | -73.96% |
| 1985 | 6.463,28 € | |
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 € | -100.00% |
| 2012 | 2.484,33 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 260,00 € | -0.04% |
| 2004 | 260,10 € | -56.72% |
| 2003 | 601,01 € | -99.93% |
| 2002 | 915.859,94 € | 152,286.81% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 122.909,87 € | -64.24% |
| 2018 | 343.679,69 € | 33.03% |
| 2017 | 258.352,16 € | 638.16% |
| 2016 | 34.999,53 € | -88.14% |
| 2015 | 295.097,53 € | 142.62% |
| 2014 | 121.630,89 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 206.121,76 € | 123.29% |
| 2011 | 92.309,18 € | -93.66% |
| 2010 | 1.457.065,66 € | -2.97% |
| 2009 | 1.501.634,00 € | 549.40% |
| 2008 | 231.233,24 € | -69.89% |
| 2007 | 767.965,24 € | -67.24% |
| 2006 | 2.344.429,93 € | 1,742.92% |
| 2005 | 127.212,54 € | -82.53% |
| 2004 | 728.147,29 € | -76.06% |
| 2003 | 3.040.930,87 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.244.048,79 € | -18.95% |
| 2000 | 1.534.960,41 € | 217.61% |
| 1999 | 483.289,16 € | 445.77% |
| 1998 | 88.551,83 € | -82.69% |
| 1997 | 511.461,30 € | -67.06% |
| 1996 | 1.552.672,71 € | 23.77% |
| 1995 | 1.254.437,77 € | 114.29% |
| 1994 | 585.387,02 € | 86.21% |
| 1993 | 314.375,84 € | -51.00% |
| 1992 | 641.588,73 € | -57.55% |
| 1991 | 1.511.400,20 € | 102.58% |
| 1990 | 746.062,54 € | 267.86% |
| 1989 | 202.812,07 € | -26.54% |
| 1988 | 276.070,64 € | 14.36% |
| 1987 | 241.404,58 € | 161.99% |
| 1986 | 92.141,86 € | -3.53% |
| 1985 | 95.509,85 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | 233.33% |
| 2019 | 300,00 € | -57.14% |
| 2018 | 700,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | -518,48 € | -200.00% |
| 2011 | 518,48 € | 53.95% |
| 2010 | 336,79 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.000,00 € | 0.00% |
| 2004 | 1.000,00 € | -66.72% |
| 2003 | 3.005,06 € | -98.00% |
| 2002 | 150.253,03 € | 4,900.00% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | -41.86% |
| 1996 | 5.168,70 € | 72.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 66.11% |
| 1992 | 1.809,05 € | 0.33% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | 0.00% |
| 1988 | 1.803,04 € | 0.00% |
| 1987 | 1.803,04 € | 50.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 500.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2.325.652,65 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.550.431,09 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.700.000,00 € | 61.19% |
| 2008 | 1.675.000,00 € | 318.75% |
| 2007 | 400.000,00 € | 41.54% |
| 2006 | 282.602,22 € | -66.75% |
| 2005 | 850.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 298.776,32 € | -96.04% |
| 2002 | 7.541.779,11 € | 689.86% |
| 2001 | 954.820,51 € | 106.75% |
| 2000 | 461.824,46 € | -68.38% |
| 1999 | 1.460.558,19 € | -12.41% |
| 1998 | 1.667.403,66 € | 269.91% |
| 1997 | 450.759,08 € | -7.28% |
| 1996 | 486.128,83 € | 23.30% |
| 1995 | 394.264,10 € | 12.62% |
| 1994 | 350.097,96 € | 72.32% |
| 1993 | 203.170,23 € | -76.18% |
| 1992 | 853.006,76 € | 48.88% |
| 1991 | 572.954,85 € | 22.90% |
| 1990 | 466.190,48 € | 22.30% |
| 1989 | 381.190,40 € | -47.76% |
| 1988 | 729.697,93 € | 172.10% |
| 1987 | 268.170,25 € | 24.08% |
| 1986 | 216.135,37 € | 308.47% |
| 1985 | 52.913,67 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.558.987,85 € | 0.19% |
| 2020 | 3.552.385,00 € | -7.79% |
| 2019 | 3.852.351,50 € | 11.71% |
| 2018 | 3.448.473,94 € | 2.63% |
| 2017 | 3.360.265,17 € | 8.93% |
| 2016 | 3.084.751,39 € | 5.50% |
| 2015 | 2.923.844,75 € | 7.08% |
| 2014 | 2.730.461,89 € | 4.89% |
| 2013 | 2.603.188,45 € | -17.67% |
| 2012 | 3.161.829,81 € | -23.68% |
| 2011 | 4.142.799,86 € | 12.77% |
| 2010 | 3.673.549,03 € | -23.42% |
| 2009 | 4.796.859,27 € | 23.02% |
| 2008 | 3.899.286,77 € | -10.01% |
| 2007 | 4.333.137,35 € | 8.81% |
| 2006 | 3.982.235,96 € | 26.84% |
| 2005 | 3.139.636,83 € | 2.60% |
| 2004 | 3.060.167,15 € | 11.64% |
| 2003 | 2.741.038,07 € | 29.24% |
| 2002 | 2.120.945,73 € | 16.77% |
| 2001 | 1.816.417,82 € | 0.87% |
| 2000 | 1.800.726,88 € | 7.41% |
| 1999 | 1.676.463,48 € | 4.18% |
| 1998 | 1.609.136,03 € | 5.33% |
| 1997 | 1.527.772,77 € | 19.23% |
| 1996 | 1.281.419,64 € | 10.55% |
| 1995 | 1.159.099,40 € | 4.87% |
| 1994 | 1.105.310,92 € | 0.56% |
| 1993 | 1.099.105,03 € | -6.06% |
| 1992 | 1.169.956,29 € | 43.47% |
| 1991 | 815.466,82 € | 13.97% |
| 1990 | 715.488,59 € | 18.84% |
| 1989 | 602.055,19 € | 10.49% |
| 1988 | 544.890,50 € | 70.50% |
| 1987 | 319.579,92 € | -3.49% |
| 1986 | 331.122,66 € | 17.31% |
| 1985 | 282.263,01 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.700.900,00 € | -1.27% |
| 2020 | 4.761.609,00 € | 15.68% |
| 2019 | 4.116.350,98 € | -4.99% |
| 2018 | 4.332.476,38 € | 2.02% |
| 2017 | 4.246.807,42 € | 8.26% |
| 2016 | 3.922.735,15 € | -3.17% |
| 2015 | 4.051.365,39 € | 15.24% |
| 2014 | 3.515.448,34 € | 14.53% |
| 2013 | 3.069.585,11 € | -14.98% |
| 2012 | 3.610.214,84 € | 1.73% |
| 2011 | 3.548.898,97 € | -2.32% |
| 2010 | 3.633.322,91 € | 4.36% |
| 2009 | 3.481.461,68 € | 1.34% |
| 2008 | 3.435.495,77 € | 12.64% |
| 2007 | 3.050.109,90 € | 4.23% |
| 2006 | 2.926.445,43 € | 19.83% |
| 2005 | 2.442.133,85 € | 12.72% |
| 2004 | 2.166.465,71 € | -0.73% |
| 2003 | 2.182.402,62 € | 945.96% |
| 2002 | 208.651,64 € | -88.40% |
| 2001 | 1.798.380,30 € | 8.16% |
| 2000 | 1.662.715,38 € | 2.51% |
| 1999 | 1.621.994,65 € | 21.83% |
| 1998 | 1.331.328,84 € | -0.99% |
| 1997 | 1.344.680,44 € | 13.38% |
| 1996 | 1.186.000,61 € | 13.60% |
| 1995 | 1.044.000,30 € | -3.55% |
| 1994 | 1.082.442,85 € | 34.63% |
| 1993 | 804.041,97 € | 0.21% |
| 1992 | 802.396,84 € | -12.47% |
| 1991 | 916.722,48 € | 24.46% |
| 1990 | 736.577,69 € | 25.01% |
| 1989 | 589.236,30 € | 15.54% |
| 1988 | 509.974,41 € | 28.53% |
| 1987 | 396.761,24 € | 10.64% |
| 1986 | 358.591,66 € | 10.43% |
| 1985 | 324.729,19 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.000,00 € | 0.00% |
| 2020 | 16.000,00 € | 587.49% |
| 2019 | 2.327,32 € | -1.59% |
| 2018 | 2.364,91 € | -73.56% |
| 2017 | 8.945,86 € | -59.67% |
| 2016 | 22.179,71 € | -43.14% |
| 2015 | 39.004,20 € | -77.18% |
| 2014 | 170.899,66 € | -19.00% |
| 2013 | 210.989,35 € | 11.50% |
| 2012 | 189.228,17 € | 24.06% |
| 2011 | 152.526,48 € | 0.88% |
| 2010 | 151.188,73 € | -8.69% |
| 2009 | 165.574,84 € | -28.75% |
| 2008 | 232.388,42 € | 32.47% |
| 2007 | 175.423,22 € | 26.83% |
| 2006 | 138.314,90 € | 2.01% |
| 2005 | 135.583,50 € | -8.97% |
| 2004 | 148.947,86 € | -48.69% |
| 2003 | 290.288,87 € | 19.37% |
| 2002 | 243.174,60 € | -0.83% |
| 2001 | 245.212,94 € | 11.46% |
| 2000 | 219.992,15 € | 1.27% |
| 1999 | 217.231,98 € | -19.97% |
| 1998 | 271.445,96 € | 4.12% |
| 1997 | 260.692,61 € | -24.30% |
| 1996 | 344.379,94 € | -1.72% |
| 1995 | 350.390,06 € | -6.65% |
| 1994 | 375.332,06 € | 26.16% |
| 1993 | 297.507,00 € | -4.11% |
| 1992 | 310.259,02 € | 73.09% |
| 1991 | 179.248,44 € | 9.51% |
| 1990 | 163.676,95 € | 444.67% |
| 1989 | 30.050,61 € | 66.67% |
| 1988 | 18.030,36 € | 114.29% |
| 1987 | 8.414,17 € | 0.00% |
| 1986 | 8.414,17 € | 0.00% |
| 1985 | 8.414,17 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 676.800,00 € | 15.97% |
| 2020 | 583.610,00 € | 11.74% |
| 2019 | 522.304,91 € | 26.73% |
| 2018 | 412.154,68 € | 14.52% |
| 2017 | 359.891,20 € | 1.52% |
| 2016 | 354.509,94 € | 1.15% |
| 2015 | 350.463,46 € | 1.63% |
| 2014 | 344.847,50 € | 0.51% |
| 2013 | 343.098,28 € | 6.97% |
| 2012 | 320.734,66 € | -1.31% |
| 2011 | 325.001,35 € | 2.93% |
| 2010 | 315.757,73 € | -24.24% |
| 2009 | 416.805,12 € | 11.45% |
| 2008 | 373.990,80 € | 24.76% |
| 2007 | 299.764,24 € | 11.81% |
| 2006 | 268.102,21 € | -13.42% |
| 2005 | 309.675,29 € | 3.39% |
| 2004 | 299.521,34 € | 2.02% |
| 2003 | 293.594,43 € | -87.09% |
| 2002 | 2.275.036,74 € | 881.50% |
| 2001 | 231.792,68 € | 43.48% |
| 2000 | 161.552,90 € | 24.92% |
| 1999 | 129.323,07 € | 22.07% |
| 1998 | 105.940,40 € | 171.18% |
| 1997 | 39.065,79 € | 22.64% |
| 1996 | 31.853,64 € | -15.87% |
| 1995 | 37.863,76 € | -0.26% |
| 1994 | 37.963,72 € | 19.18% |
| 1993 | 31.853,64 € | -22.06% |
| 1992 | 40.868,82 € | -50.72% |
| 1991 | 82.939,67 € | -2.47% |
| 1990 | 85.043,21 € | 87.67% |
| 1989 | 45.316,31 € | -3.19% |
| 1988 | 46.807,75 € | 15.04% |
| 1987 | 40.688,52 € | 25.40% |
| 1986 | 32.447,44 € | 4.53% |
| 1985 | 31.042,28 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | -83.33% |
| 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 € | |
| 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 | 736.500,00 € | -16.21% |
| 2020 | 879.000,00 € | 1.68% |
| 2019 | 864.470,15 € | -11.31% |
| 2018 | 974.663,84 € | 21.06% |
| 2017 | 805.109,20 € | 78.32% |
| 2016 | 451.507,72 € | -37.47% |
| 2015 | 722.078,43 € | 22.97% |
| 2014 | 587.180,57 € | 30.13% |
| 2013 | 451.233,51 € | 56.36% |
| 2012 | 288.592,60 € | -55.65% |
| 2011 | 650.745,95 € | -70.46% |
| 2010 | 2.203.147,55 € | 14.66% |
| 2009 | 1.921.387,45 € | 6.29% |
| 2008 | 1.807.644,35 € | -49.30% |
| 2007 | 3.565.622,16 € | 21.50% |
| 2006 | 2.934.675,54 € | 22.69% |
| 2005 | 2.392.028,35 € | 51.64% |
| 2004 | 1.577.476,97 € | -60.12% |
| 2003 | 3.955.763,04 € | 7,650.25% |
| 2002 | 51.040,48 € | -98.26% |
| 2001 | 2.941.014,03 € | 35.83% |
| 2000 | 2.165.221,00 € | -2.32% |
| 1999 | 2.216.700,25 € | 12.83% |
| 1998 | 1.964.561,17 € | 85.91% |
| 1997 | 1.056.717,51 € | -52.88% |
| 1996 | 2.242.411,10 € | 25.99% |
| 1995 | 1.779.777,47 € | 62.39% |
| 1994 | 1.095.994,36 € | 86.28% |
| 1993 | 588.373,09 € | -60.93% |
| 1992 | 1.506.121,47 € | -27.58% |
| 1991 | 2.079.701,94 € | 77.44% |
| 1990 | 1.172.040,48 € | 108.19% |
| 1989 | 562.961,04 € | -42.84% |
| 1988 | 984.852,27 € | 76.19% |
| 1987 | 558.959,94 € | 34.52% |
| 1986 | 415.514,62 € | 66.66% |
| 1985 | 249.316,26 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 188.000,00 € | 0.00% |
| 2020 | 188.000,00 € | 1,809.99% |
| 2019 | 9.842,96 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 80.844,66 € | 296.95% |
| 2016 | 20.366,43 € | -84.33% |
| 2015 | 130.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 3.883,43 € | -97.74% |
| 2010 | 171.797,89 € | -39.01% |
| 2009 | 281.698,75 € | -15.65% |
| 2008 | 333.962,58 € | 8.83% |
| 2007 | 306.866,67 € | 768.27% |
| 2006 | 35.342,49 € | 146.19% |
| 2005 | 14.356,00 € | -73.44% |
| 2004 | 54.045,54 € | 0.00% |
| 2003 | 54.045,54 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 45.075,91 € | 0.00% |
| 2000 | 45.075,91 € | 0.00% |
| 1999 | 45.075,91 € | 15.38% |
| 1998 | 39.065,79 € | 30.00% |
| 1997 | 30.050,61 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 21.906,89 € | 313.15% |
| 1991 | 5.302,40 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 336,79 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.000,00 € | 0.00% |
| 2004 | 1.000,00 € | -66.72% |
| 2003 | 3.005,06 € | -99.37% |
| 2002 | 473.604,77 € | 15,660.24% |
| 2001 | 3.005,06 € | -95.89% |
| 2000 | 73.137,16 € | 2,333.80% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | -46.87% |
| 1997 | 5.655,64 € | 88.20% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | -78.26% |
| 1992 | 13.823,28 € | 666.67% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | -29.41% |
| 1988 | 2.554,30 € | 41.67% |
| 1987 | 1.803,04 € | 50.00% |
| 1986 | 1.202,02 € | -20.00% |
| 1985 | 1.502,53 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 115.000,00 € | 0.00% |
| 2020 | 115.000,00 € | -47.08% |
| 2019 | 217.297,97 € | 12.91% |
| 2018 | 192.447,84 € | -87.78% |
| 2017 | 1.574.576,31 € | 29.40% |
| 2016 | 1.216.855,23 € | -61.72% |
| 2015 | 3.178.590,77 € | 155.34% |
| 2014 | 1.244.834,46 € | 26.37% |
| 2013 | 985.099,62 € | 0.47% |
| 2012 | 980.463,64 € | 2.11% |
| 2011 | 960.209,67 € | 3.62% |
| 2010 | 926.649,79 € | 69.73% |
| 2009 | 545.968,22 € | -10.02% |
| 2008 | 606.736,81 € | -0.17% |
| 2007 | 607.777,45 € | 1.15% |
| 2006 | 600.858,04 € | -9.04% |
| 2005 | 660.592,23 € | 43.28% |
| 2004 | 461.054,20 € | -3.75% |
| 2003 | 479.006,66 € | -94.11% |
| 2002 | 8.134.538,02 € | 1,664.63% |
| 2001 | 460.976,28 € | 10.65% |
| 2000 | 416.600,44 € | 8.83% |
| 1999 | 382.802,32 € | 44.49% |
| 1998 | 264.929,31 € | 35.95% |
| 1997 | 194.874,45 € | 93.58% |
| 1996 | 100.669,53 € | 17.92% |
| 1995 | 85.373,77 € | -52.02% |
| 1994 | 177.924,33 € | 17.73% |
| 1993 | 151.124,12 € | 25.60% |
| 1992 | 120.318,29 € | 18.12% |
| 1991 | 101.859,46 € | 15.28% |
| 1990 | 88.359,71 € | -57.11% |
| 1989 | 206.008,55 € | 86.22% |
| 1988 | 110.625,07 € | 38.00% |
| 1987 | 80.161,50 € | -5.45% |
| 1986 | 84.782,24 € | 2.91% |
| 1985 | 82.382,29 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Tegueste
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
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