Presupuestos Municipales Ayuntamiento de Benidorm 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Benidorm 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 Benidorm en 2021
| Presupuesto municipal Ayuntamiendo de Benidorm en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 47.931.000,00 € | 41.10% | Gastos personal | 38.587.347,53 € | 33.42% |
| Impuestos indirectos | 1.600.000,00 € | 1.37% | Gastos bienes y servicios | 37.462.142,15 € | 32.44% |
| Tasas y otros ingresos | 22.126.024,21 € | 18.97% | Gastos financieros | 300.000,00 € | 0.26% |
| Transferencias Corrientes | 20.348.228,00 € | 17.45% | Transferencias Corrientes | 11.088.393,27 € | 9.60% |
| Ingresos Patrimoniales | 1.100.000,00 € | 0.94% | Fondo de Contingencia | 560.163,08 € | 0.49% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 24.218.763,14 € | 20.97% |
| Transferencias de capital | 8.299.383,89 € | 7.12% | Transferencias de capital | 375.970,36 € | 0.33% |
| Activos financieros | 227.850,00 € | 0.20% | Activos financieros | 227.850,00 € | 0.20% |
| Pasivos financieros | 15.000.325,40 € | 12.86% | Pasivos financieros | 2.650.000,00 € | 2.29% |
| Total | 116.632.811,50 € | 100% | Total | 115.470.629,53 € | 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 Benidorm 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 116.632.811,50 € | 12.72% | 115.470.629,53 € | 12.83% | |
| 2020 | 103.469.011,64 € | 1.39% | 102.337.107,66 € | -1.55% | |
| 2019 | 102.054.371,84 € | -3.63% | 103.950.904,59 € | 9.75% | |
| 2018 | 105.896.809,38 € | 10.99% | 94.719.917,31 € | 1.49% | |
| 2017 | 95.407.653,84 € | -0.89% | 93.331.111,32 € | -2.92% | |
| 2016 | 96.263.945,86 € | 1.31% | 96.139.214,97 € | -2.26% | |
| 2015 | 95.016.569,59 € | -1.68% | 98.358.506,49 € | 2.40% | |
| 2014 | 96.644.354,83 € | -5.13% | 96.055.591,64 € | 3.50% | |
| 2013 | 101.865.720,02 € | -32.72% | 92.809.588,38 € | -11.91% | |
| 2012 | 151.406.703,80 € | 66.36% | 105.360.998,11 € | 6.23% | |
| 2011 | 91.010.449,85 € | -11.15% | 99.182.722,16 € | -5.80% | |
| 2010 | 102.437.333,88 € | -28.10% | 105.294.308,61 € | -7.61% | |
| 2009 | 142.466.406,63 € | 53.76% | 113.963.783,54 € | 15.14% | |
| 2008 | 92.652.259,13 € | 9.52% | 98.974.430,19 € | 9.44% | |
| 2007 | 84.601.134,54 € | -5.68% | 90.435.820,80 € | 1.09% | |
| 2006 | 89.696.048,93 € | 7.01% | 89.457.512,27 € | 1.31% | |
| 2005 | 83.818.771,82 € | -5.86% | 88.301.184,12 € | 0.30% | |
| 2004 | 89.035.665,28 € | 214.88% | 88.035.936,49 € | 570.96% | |
| 2003 | 28.276.431,70 € | 6.76% | 13.120.886,55 € | 27.26% | |
| 2002 | 26.486.701,23 € | -74.44% | 10.310.320,70 € | -90.05% | |
| 2001 | 103.632.141,85 € | 32.95% | 103.632.141,85 € | 35.69% | |
| 2000 | 77.950.013,82 € | 5.51% | 76.375.362,11 € | 12.84% | |
| 1999 | 73.880.938,21 € | 6.92% | 67.684.157,54 € | 17.35% | |
| 1998 | 69.098.361,63 € | 16.25% | 57.679.131,65 € | -2.96% | |
| 1997 | 59.440.097,12 € | 21.22% | 59.440.097,12 € | 21.22% | |
| 1996 | 49.036.577,59 € | 16.61% | 49.036.577,60 € | 16.61% | |
| 1995 | 42.052.816,95 € | -7.89% | 42.052.816,94 € | 5.82% | |
| 1994 | 45.652.879,46 € | 27.39% | 39.741.189,41 € | 10.89% | |
| 1993 | 35.838.351,78 € | 4.10% | 35.838.351,78 € | 4.10% | |
| 1992 | 34.425.973,34 € | 1.92% | 34.425.973,33 € | 1.92% | |
| 1991 | 33.776.880,27 € | 0.00% | 33.776.880,26 € | 0.00% | |
| 1990 | 33.776.880,27 € | 1.39% | 33.776.880,26 € | 1.39% | |
| 1989 | 33.314.100,94 € | 19.05% | 33.314.100,95 € | 19.05% | |
| 1988 | 27.984.373,69 € | 2.04% | 27.984.373,68 € | 2.04% | |
| 1987 | 27.424.182,31 € | 32.88% | 27.424.182,31 € | 32.88% | |
| 1986 | 20.638.755,65 € | -0.51% | 20.638.755,66 € | -0.51% | |
| 1985 | 20.744.233,31 € | 20.744.233,31 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 47.931.000,00 € | -3.56% |
| 2020 | 49.701.400,00 € | -0.70% |
| 2019 | 50.049.491,08 € | -6.04% |
| 2018 | 53.269.052,85 € | 6.07% |
| 2017 | 50.220.724,66 € | -0.63% |
| 2016 | 50.537.290,93 € | 5.89% |
| 2015 | 47.725.374,76 € | -2.00% |
| 2014 | 48.697.260,93 € | 2.74% |
| 2013 | 47.396.515,79 € | 2.15% |
| 2012 | 46.398.174,63 € | 11.41% |
| 2011 | 41.646.197,74 € | 0.48% |
| 2010 | 41.446.564,31 € | 3.39% |
| 2009 | 40.085.813,67 € | 3.77% |
| 2008 | 38.629.160,22 € | 17.41% |
| 2007 | 32.900.718,24 € | 3.65% |
| 2006 | 31.742.625,58 € | -3.85% |
| 2005 | 33.014.091,35 € | -2.00% |
| 2004 | 33.688.625,09 € | 2,704.46% |
| 2003 | 1.201.253,90 € | -9.06% |
| 2002 | 1.320.858,20 € | -95.43% |
| 2001 | 28.888.247,81 € | 2.45% |
| 2000 | 28.197.083,89 € | 3.00% |
| 1999 | 27.376.101,35 € | 4.11% |
| 1998 | 26.294.279,57 € | 0.46% |
| 1997 | 26.174.077,15 € | 38.03% |
| 1996 | 18.961.931,89 € | 18.61% |
| 1995 | 15.986.921,98 € | -3.76% |
| 1994 | 16.611.974,57 € | 14.74% |
| 1993 | 14.478.381,59 € | 3.37% |
| 1992 | 14.006.136,33 € | 8.98% |
| 1991 | 12.851.441,83 € | 0.00% |
| 1990 | 12.851.441,83 € | 30.99% |
| 1989 | 9.810.921,59 € | 10.22% |
| 1988 | 8.900.989,27 € | 19.99% |
| 1987 | 7.418.292,40 € | 31.83% |
| 1986 | 5.626.975,83 € | -5.80% |
| 1985 | 5.973.158,80 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.600.000,00 € | -27.27% |
| 2020 | 2.200.000,00 € | -25.67% |
| 2019 | 2.959.627,56 € | -0.80% |
| 2018 | 2.983.509,90 € | 73.41% |
| 2017 | 1.720.452,77 € | 109.55% |
| 2016 | 821.036,78 € | -22.34% |
| 2015 | 1.057.192,06 € | 87.65% |
| 2014 | 563.382,56 € | 0.98% |
| 2013 | 557.901,33 € | 93.20% |
| 2012 | 288.769,99 € | -74.00% |
| 2011 | 1.110.571,10 € | 0.02% |
| 2010 | 1.110.390,99 € | -22.06% |
| 2009 | 1.424.654,72 € | 14.83% |
| 2008 | 1.240.636,91 € | 4.29% |
| 2007 | 1.189.552,32 € | -29.94% |
| 2006 | 1.697.847,10 € | 25.14% |
| 2005 | 1.356.745,04 € | -0.88% |
| 2004 | 1.368.805,29 € | -94.99% |
| 2003 | 27.348.676,57 € | -3.78% |
| 2002 | 28.424.205,23 € | 1,355.20% |
| 2001 | 1.953.289,34 € | -0.31% |
| 2000 | 1.959.299,46 € | 4.82% |
| 1999 | 1.869.147,64 € | 76.70% |
| 1998 | 1.057.781,30 € | 6.67% |
| 1997 | 991.669,97 € | 101.22% |
| 1996 | 492.829,93 € | -31.67% |
| 1995 | 721.214,53 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 150.253,03 € | -37.52% |
| 1992 | 240.464,94 € | -70.47% |
| 1991 | 814.431,50 € | 0.00% |
| 1990 | 814.431,50 € | 12.90% |
| 1989 | 721.366,58 € | 33.35% |
| 1988 | 540.940,94 € | -10.01% |
| 1987 | 601.090,24 € | 66.65% |
| 1986 | 360.685,39 € | -43.92% |
| 1985 | 643.156,28 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.126.024,21 € | -15.29% |
| 2020 | 26.120.374,21 € | -2.80% |
| 2019 | 26.871.630,09 € | 0.00% |
| 2018 | 26.870.485,67 € | 11.48% |
| 2017 | 24.102.574,28 € | -0.23% |
| 2016 | 24.158.309,14 € | -13.56% |
| 2015 | 27.947.122,72 € | -1.11% |
| 2014 | 28.260.451,87 € | -2.67% |
| 2013 | 29.035.410,16 € | -6.13% |
| 2012 | 30.931.817,90 € | -3.50% |
| 2011 | 32.052.746,52 € | -7.07% |
| 2010 | 34.491.705,84 € | -1.21% |
| 2009 | 34.914.893,43 € | 20.32% |
| 2008 | 29.019.199,87 € | -5.64% |
| 2007 | 30.754.627,04 € | 11.06% |
| 2006 | 27.691.598,68 € | 1.18% |
| 2005 | 27.367.529,74 € | -3.92% |
| 2004 | 28.483.437,25 € | 106.14% |
| 2003 | 13.817.214,67 € | 22.53% |
| 2002 | 11.276.348,39 € | -69.47% |
| 2001 | 36.930.973,11 € | 41.56% |
| 2000 | 26.088.652,61 € | 12.77% |
| 1999 | 23.134.776,86 € | 16.72% |
| 1998 | 19.821.379,20 € | -7.20% |
| 1997 | 21.359.970,19 € | 12.93% |
| 1996 | 18.913.850,92 € | 12.92% |
| 1995 | 16.750.207,35 € | -1.76% |
| 1994 | 17.050.713,40 € | 26.88% |
| 1993 | 13.438.630,65 € | -2.66% |
| 1992 | 13.805.284,10 € | 16.98% |
| 1991 | 11.801.407,16 € | 0.00% |
| 1990 | 11.801.407,16 € | -27.64% |
| 1989 | 16.309.990,02 € | 50.67% |
| 1988 | 10.825.223,88 € | 24.43% |
| 1987 | 8.699.691,68 € | 20.90% |
| 1986 | 7.195.952,18 € | 1.58% |
| 1985 | 7.084.154,32 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.348.228,00 € | 2.23% |
| 2020 | 19.905.175,36 € | 8.12% |
| 2019 | 18.410.392,15 € | -12.45% |
| 2018 | 21.028.952,18 € | 15.75% |
| 2017 | 18.168.311,20 € | -4.95% |
| 2016 | 19.114.976,87 € | 12.41% |
| 2015 | 17.004.714,07 € | -8.22% |
| 2014 | 18.526.876,49 € | -3.59% |
| 2013 | 19.216.226,37 € | 28.77% |
| 2012 | 14.923.304,66 € | -5.19% |
| 2011 | 15.739.467,10 € | -4.02% |
| 2010 | 16.399.346,19 € | -17.67% |
| 2009 | 19.918.722,95 € | -0.74% |
| 2008 | 20.067.159,19 € | 7.75% |
| 2007 | 18.624.655,57 € | 17.52% |
| 2006 | 15.847.577,06 € | 13.17% |
| 2005 | 14.002.816,01 € | -0.69% |
| 2004 | 14.099.418,71 € | 14,445.62% |
| 2003 | 96.932,43 € | -18.86% |
| 2002 | 119.464,35 € | -98.73% |
| 2001 | 9.405.839,43 € | -14.01% |
| 2000 | 10.938.420,30 € | 37.36% |
| 1999 | 7.963.410,38 € | 0.76% |
| 1998 | 7.903.309,17 € | 0.08% |
| 1997 | 7.897.299,05 € | 22.23% |
| 1996 | 6.460.880,12 € | 13.16% |
| 1995 | 5.709.614,99 € | 2.70% |
| 1994 | 5.559.361,97 € | 9.08% |
| 1993 | 5.096.582,65 € | -0.24% |
| 1992 | 5.108.602,89 € | 6.25% |
| 1991 | 4.808.096,84 € | 0.00% |
| 1990 | 4.808.096,84 € | 6.67% |
| 1989 | 4.507.590,78 € | 25.00% |
| 1988 | 3.606.072,63 € | 2.04% |
| 1987 | 3.533.951,17 € | 47.00% |
| 1986 | 2.404.048,42 € | 14.29% |
| 1985 | 2.103.542,37 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.100.000,00 € | -36.89% |
| 2020 | 1.743.000,00 € | 149.42% |
| 2019 | 698.817,40 € | -15.18% |
| 2018 | 823.868,43 € | 16.17% |
| 2017 | 709.195,17 € | 7.21% |
| 2016 | 661.507,31 € | -7.14% |
| 2015 | 712.341,60 € | 93.71% |
| 2014 | 367.740,87 € | -36.75% |
| 2013 | 581.428,60 € | 144.95% |
| 2012 | 237.362,63 € | 3.41% |
| 2011 | 229.531,48 € | -91.54% |
| 2010 | 2.711.699,87 € | 628.95% |
| 2009 | 372.000,12 € | -87.58% |
| 2008 | 2.994.891,98 € | 706.87% |
| 2007 | 371.174,29 € | -78.99% |
| 2006 | 1.766.522,38 € | 1,118.85% |
| 2005 | 144.932,99 € | 17.08% |
| 2004 | 123.786,74 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 200.137,03 € | 43.53% |
| 2000 | 139.434,81 € | 54.67% |
| 1999 | 90.151,82 € | -50.00% |
| 1998 | 180.303,63 € | -6.25% |
| 1997 | 192.323,87 € | 18.52% |
| 1996 | 162.273,27 € | 22.73% |
| 1995 | 132.222,66 € | 10.00% |
| 1994 | 120.202,42 € | 0.00% |
| 1993 | 120.202,42 € | -29.96% |
| 1992 | 171.613,00 € | -19.79% |
| 1991 | 213.960,72 € | 0.00% |
| 1990 | 213.960,72 € | -42.41% |
| 1989 | 371.525,85 € | -28.89% |
| 1988 | 522.485,67 € | -19.56% |
| 1987 | 649.568,47 € | 956.46% |
| 1986 | 61.485,34 € | -33.27% |
| 1985 | 92.145,37 € | |
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 € | -100.00% |
| 2009 | 1.332.094,43 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 525.207,80 € | -47.82% |
| 2003 | 1.006.457,02 € | -61.36% |
| 2002 | 2.604.775,44 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 300.506,05 € | |
| 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 € | -100.00% |
| 1989 | 6,01 € | -99.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.299.383,89 € | 132.40% |
| 2020 | 3.571.212,07 € | 24.69% |
| 2019 | 2.864.115,08 € | 296.14% |
| 2018 | 723.006,94 € | 155.59% |
| 2017 | 282.881,51 € | -62.19% |
| 2016 | 748.112,63 € | 113.13% |
| 2015 | 351.008,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 53.471,94 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 6.075.182,99 € | -59.27% |
| 2009 | 14.915.480,71 € | 2,824.99% |
| 2008 | 509.933,24 € | -10.83% |
| 2007 | 571.892,01 € | -62.93% |
| 2006 | 1.542.742,42 € | 207.15% |
| 2005 | 502.275,69 € | 4,824.27% |
| 2004 | 10.200,00 € | -92.34% |
| 2003 | 133.143,46 € | 6.54% |
| 2002 | 124.970,93 € | -97.08% |
| 2001 | 4.275.704,87 € | -57.78% |
| 2000 | 10.128.282,71 € | -20.49% |
| 1999 | 12.738.155,88 € | 285.35% |
| 1998 | 3.305.566,57 € | 33.17% |
| 1997 | 2.482.179,99 € | 230.40% |
| 1996 | 751.265,13 € | -69.51% |
| 1995 | 2.464.149,63 € | 1.74% |
| 1994 | 2.422.078,78 € | 2.54% |
| 1993 | 2.361.977,57 € | 162.00% |
| 1992 | 901.530,18 € | 30.44% |
| 1991 | 691.169,93 € | 0.00% |
| 1990 | 691.169,93 € | 155.55% |
| 1989 | 270.467,47 € | -41.56% |
| 1988 | 462.791,34 € | 18.46% |
| 1987 | 390.657,87 € | 8.15% |
| 1986 | 361.208,27 € | 61.12% |
| 1985 | 224.183,53 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 227.850,00 € | 0.00% |
| 2020 | 227.850,00 € | 13.76% |
| 2019 | 200.298,48 € | 1.19% |
| 2018 | 197.933,41 € | -2.74% |
| 2017 | 203.514,25 € | -8.62% |
| 2016 | 222.712,20 € | 1.78% |
| 2015 | 218.816,38 € | -4.30% |
| 2014 | 228.642,11 € | -8.18% |
| 2013 | 249.006,93 € | 2.72% |
| 2012 | 242.408,10 € | 4.52% |
| 2011 | 231.935,91 € | 14.57% |
| 2010 | 202.443,69 € | -4.13% |
| 2009 | 211.159,02 € | 10.39% |
| 2008 | 191.277,72 € | 1.47% |
| 2007 | 188.515,07 € | 3.43% |
| 2006 | 182.256,40 € | 4.11% |
| 2005 | 175.055,29 € | 1.69% |
| 2004 | 172.146,25 € | -99.43% |
| 2003 | 30.359.716,33 € | 567.11% |
| 2002 | 4.550.954,30 € | 2,063.47% |
| 2001 | 210.354,24 € | 6.06% |
| 2000 | 198.333,99 € | -72.03% |
| 1999 | 709.194,28 € | 122.64% |
| 1998 | 318.536,42 € | -7.02% |
| 1997 | 342.576,90 € | 18.75% |
| 1996 | 288.485,81 € | 2.13% |
| 1995 | 282.475,69 € | 0.00% |
| 1994 | 282.475,69 € | 46.88% |
| 1993 | 192.323,87 € | 0.00% |
| 1992 | 192.323,87 € | 0.00% |
| 1991 | 192.323,87 € | 0.00% |
| 1990 | 192.323,87 € | 60.00% |
| 1989 | 120.202,42 € | 0.00% |
| 1988 | 120.202,42 € | 0.00% |
| 1987 | 120.202,42 € | 0.00% |
| 1986 | 120.202,42 € | 33.33% |
| 1985 | 90.151,82 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000.325,40 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 4.775.758,90 € | -91.82% |
| 2012 | 58.384.865,89 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 29.291.587,58 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 9.224.879,31 € | 27.15% |
| 2005 | 7.255.325,71 € | -31.32% |
| 2004 | 10.564.038,15 € | -89.90% |
| 2003 | 104.594.687,64 € | 34.42% |
| 2002 | 77.810.697,77 € | 257.46% |
| 2001 | 21.767.596,02 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 10.217.205,77 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 3.005.060,52 € | 49,900.01% |
| 1995 | 6.010,12 € | -99.83% |
| 1994 | 3.606.072,63 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 18,03 € | -100.00% |
| 1991 | 2.404.048,42 € | 0.00% |
| 1990 | 2.404.048,42 € | 100.00% |
| 1989 | 1.202.030,22 € | -60.00% |
| 1988 | 3.005.066,53 € | -50.00% |
| 1987 | 6.010.127,05 € | 33.33% |
| 1986 | 4.507.596,79 € | -0.56% |
| 1985 | 4.533.139,81 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.587.347,53 € | -2.40% |
| 2020 | 39.536.159,96 € | 18.19% |
| 2019 | 33.450.313,38 € | 3.17% |
| 2018 | 32.421.995,97 € | 3.45% |
| 2017 | 31.342.101,04 € | -2.93% |
| 2016 | 32.289.682,23 € | -1.30% |
| 2015 | 32.716.437,43 € | 0.38% |
| 2014 | 32.591.923,69 € | 0.41% |
| 2013 | 32.458.317,60 € | 1.28% |
| 2012 | 32.048.080,21 € | -17.11% |
| 2011 | 38.662.565,90 € | 7.09% |
| 2010 | 36.104.430,82 € | -0.15% |
| 2009 | 36.159.073,11 € | 2.22% |
| 2008 | 35.374.116,06 € | 2.41% |
| 2007 | 34.542.344,17 € | 6.59% |
| 2006 | 32.407.471,11 € | 8.50% |
| 2005 | 29.869.457,43 € | 5.67% |
| 2004 | 28.265.976,96 € | 11.26% |
| 2003 | 25.405.759,84 € | 1.76% |
| 2002 | 24.965.420,63 € | -3.14% |
| 2001 | 25.775.368,32 € | 12.01% |
| 2000 | 23.012.158,79 € | 6.15% |
| 1999 | 21.679.209,42 € | 4.03% |
| 1998 | 20.840.094,72 € | 2.11% |
| 1997 | 20.410.371,06 € | 5.30% |
| 1996 | 19.382.640,37 € | 18.12% |
| 1995 | 16.409.273,16 € | 6.94% |
| 1994 | 15.343.839,02 € | 11.00% |
| 1993 | 13.823.278,40 € | 9.52% |
| 1992 | 12.621.254,19 € | 27.54% |
| 1991 | 9.895.664,30 € | 0.00% |
| 1990 | 9.895.664,30 € | 16.74% |
| 1989 | 8.476.674,72 € | 8.49% |
| 1988 | 7.813.157,36 € | 20.93% |
| 1987 | 6.460.880,12 € | 16.73% |
| 1986 | 5.534.708,45 € | 13.59% |
| 1985 | 4.872.662,14 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.462.142,15 € | -5.56% |
| 2020 | 39.665.838,60 € | 21.01% |
| 2019 | 32.777.629,86 € | -8.17% |
| 2018 | 35.692.529,64 € | 3.04% |
| 2017 | 34.638.747,81 € | 3.38% |
| 2016 | 33.507.482,87 € | -5.73% |
| 2015 | 35.543.439,70 € | 2.21% |
| 2014 | 34.773.858,69 € | -6.10% |
| 2013 | 37.031.986,39 € | -27.13% |
| 2012 | 50.819.429,24 € | 44.18% |
| 2011 | 35.247.403,31 € | -13.16% |
| 2010 | 40.587.461,93 € | -15.30% |
| 2009 | 47.921.237,39 € | 30.95% |
| 2008 | 36.595.709,39 € | 0.31% |
| 2007 | 36.484.155,08 € | 3.87% |
| 2006 | 35.123.661,52 € | 18.22% |
| 2005 | 29.710.945,26 € | 9.07% |
| 2004 | 27.239.231,80 € | 1,385.38% |
| 2003 | 1.833.817,05 € | 4.73% |
| 2002 | 1.750.942,32 € | -93.21% |
| 2001 | 25.777.105,22 € | 17.90% |
| 2000 | 21.862.797,27 € | 21.56% |
| 1999 | 17.985.416,52 € | 8.16% |
| 1998 | 16.628.633,39 € | 11.52% |
| 1997 | 14.910.607,44 € | 10.48% |
| 1996 | 13.496.309,79 € | 20.67% |
| 1995 | 11.184.834,88 € | -8.79% |
| 1994 | 12.263.108,33 € | 11.46% |
| 1993 | 11.001.827,08 € | 3.76% |
| 1992 | 10.602.989,81 € | -2.08% |
| 1991 | 10.828.164,63 € | 0.00% |
| 1990 | 10.828.164,63 € | -3.71% |
| 1989 | 11.245.098,75 € | 33.65% |
| 1988 | 8.413.628,55 € | 0.25% |
| 1987 | 8.392.412,82 € | 64.99% |
| 1986 | 5.086.515,69 € | 0.81% |
| 1985 | 5.045.508,64 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300.000,00 € | -36.17% |
| 2020 | 470.000,00 € | -14.56% |
| 2019 | 550.072,44 € | -67.28% |
| 2018 | 1.680.989,35 € | 73.66% |
| 2017 | 967.981,79 € | -10.23% |
| 2016 | 1.078.290,89 € | -8.53% |
| 2015 | 1.178.847,53 € | -71.19% |
| 2014 | 4.091.259,03 € | -14.61% |
| 2013 | 4.791.308,84 € | 13.13% |
| 2012 | 4.235.077,47 € | 23.17% |
| 2011 | 3.438.419,42 € | 26.13% |
| 2010 | 2.726.072,56 € | -7.88% |
| 2009 | 2.959.415,06 € | -29.81% |
| 2008 | 4.216.380,34 € | 9.52% |
| 2007 | 3.849.753,76 € | -14.52% |
| 2006 | 4.503.572,98 € | 51.01% |
| 2005 | 2.982.220,20 € | 22.83% |
| 2004 | 2.428.006,82 € | -73.08% |
| 2003 | 9.019.391,47 € | -6.36% |
| 2002 | 9.631.880,58 € | 162.72% |
| 2001 | 3.666.173,84 € | 56.41% |
| 2000 | 2.343.947,21 € | -2.50% |
| 1999 | 2.404.048,42 € | -32.77% |
| 1998 | 3.576.022,02 € | -3.25% |
| 1997 | 3.696.224,44 € | 11.82% |
| 1996 | 3.305.566,57 € | 1.10% |
| 1995 | 3.269.505,85 € | 15.74% |
| 1994 | 2.824.756,89 € | -10.48% |
| 1993 | 3.155.313,55 € | -1.50% |
| 1992 | 3.203.394,52 € | 11.04% |
| 1991 | 2.884.858,10 € | 0.00% |
| 1990 | 2.884.858,10 € | 23.08% |
| 1989 | 2.343.935,19 € | 10.12% |
| 1988 | 2.128.580,53 € | 0.31% |
| 1987 | 2.121.903,19 € | -2.31% |
| 1986 | 2.172.187,69 € | 8.87% |
| 1985 | 1.995.172,18 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.088.393,27 € | 79.70% |
| 2020 | 6.170.509,14 € | -21.61% |
| 2019 | 7.871.182,45 € | 65.17% |
| 2018 | 4.765.361,70 € | 7.44% |
| 2017 | 4.435.550,90 € | -40.51% |
| 2016 | 7.455.883,40 € | 60.51% |
| 2015 | 4.645.247,67 € | 24.08% |
| 2014 | 3.743.624,49 € | 20.36% |
| 2013 | 3.110.292,55 € | -53.26% |
| 2012 | 6.653.861,80 € | -0.86% |
| 2011 | 6.711.340,13 € | -25.69% |
| 2010 | 9.031.787,67 € | 9.54% |
| 2009 | 8.245.059,47 € | -4.14% |
| 2008 | 8.600.936,47 € | -4.67% |
| 2007 | 9.021.948,57 € | 9.99% |
| 2006 | 8.202.389,00 € | 8.38% |
| 2005 | 7.568.383,16 € | 34.34% |
| 2004 | 5.633.702,32 € | -74.72% |
| 2003 | 22.282.061,20 € | 14.27% |
| 2002 | 19.499.267,26 € | 154.94% |
| 2001 | 7.648.470,05 € | 3.25% |
| 2000 | 7.407.422,10 € | 10.03% |
| 1999 | 6.731.960,62 € | 21.29% |
| 1998 | 5.550.346,78 € | 51.70% |
| 1997 | 3.658.727,30 € | -29.08% |
| 1996 | 5.158.745,33 € | 54.94% |
| 1995 | 3.329.607,06 € | 4.63% |
| 1994 | 3.182.148,74 € | 31.73% |
| 1993 | 2.415.744,11 € | 14.63% |
| 1992 | 2.107.370,81 € | -23.03% |
| 1991 | 2.738.000,79 € | 0.00% |
| 1990 | 2.738.000,79 € | 10.00% |
| 1989 | 2.489.181,78 € | -0.20% |
| 1988 | 2.494.230,28 € | 40.95% |
| 1987 | 1.769.556,71 € | -4.37% |
| 1986 | 1.850.366,02 € | -3.40% |
| 1985 | 1.915.575,83 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 560.163,08 € | 14.80% |
| 2020 | 487.956,51 € | |
| 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 | 24.218.763,14 € | 114.18% |
| 2020 | 11.307.572,03 € | 5.42% |
| 2019 | 10.726.707,63 € | 79.47% |
| 2018 | 5.976.814,00 € | -20.55% |
| 2017 | 7.523.127,66 € | 17.79% |
| 2016 | 6.387.031,64 € | 177.91% |
| 2015 | 2.298.272,80 € | -66.35% |
| 2014 | 6.830.421,24 € | 135.12% |
| 2013 | 2.905.092,11 € | 427.56% |
| 2012 | 550.669,76 € | -86.96% |
| 2011 | 4.222.308,64 € | -55.73% |
| 2010 | 9.537.429,87 € | -25.24% |
| 2009 | 12.757.966,02 € | 49.06% |
| 2008 | 8.558.880,62 € | 147.67% |
| 2007 | 3.455.770,22 € | -48.25% |
| 2006 | 6.678.453,39 € | -42.04% |
| 2005 | 11.522.772,94 € | -38.98% |
| 2004 | 18.885.084,14 € | 13,124.89% |
| 2003 | 142.799,58 € | -45.86% |
| 2002 | 263.748,37 € | -99.29% |
| 2001 | 37.189.002,40 € | 102.16% |
| 2000 | 18.395.389,20 € | 9.03% |
| 1999 | 16.871.935,05 € | 145.25% |
| 1998 | 6.879.354,06 € | -23.22% |
| 1997 | 8.960.376,97 € | 93.62% |
| 1996 | 4.627.793,20 € | 156.67% |
| 1995 | 1.803.036,31 € | -50.00% |
| 1994 | 3.606.072,63 € | 0.50% |
| 1993 | 3.588.042,26 € | 14.22% |
| 1992 | 3.141.333,63 € | -20.72% |
| 1991 | 3.962.352,60 € | 0.00% |
| 1990 | 3.962.352,60 € | -32.06% |
| 1989 | 5.832.269,54 € | 23.89% |
| 1988 | 4.707.685,74 € | -9.24% |
| 1987 | 5.187.136,94 € | 3.49% |
| 1986 | 5.012.440,95 € | -12.97% |
| 1985 | 5.759.499,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 375.970,36 € | -14.79% |
| 2020 | 441.221,42 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 804.611,75 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 298.741,35 € | 508.73% |
| 2015 | 49.075,77 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 78.766,75 € | -25.69% |
| 2011 | 106.000,00 € | 0.00% |
| 2010 | 106.000,00 € | 0.00% |
| 2009 | 106.000,00 € | -77.61% |
| 2008 | 473.514,10 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 167.907,76 € | -76.22% |
| 2004 | 706.189,50 € | 255.62% |
| 2003 | 198.577,86 € | 64.75% |
| 2002 | 120.530,24 € | |
| 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 € | -100.00% |
| 1989 | 12,02 € | 0.00% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | 100.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 227.850,00 € | 0.00% |
| 2020 | 227.850,00 € | 38.84% |
| 2019 | 164.114,84 € | -24.42% |
| 2018 | 217.133,68 € | -4.67% |
| 2017 | 227.775,36 € | 0.11% |
| 2016 | 227.525,68 € | -0.14% |
| 2015 | 227.848,28 € | -0.00% |
| 2014 | 227.850,00 € | 0.02% |
| 2013 | 227.810,76 € | -0.02% |
| 2012 | 227.850,00 € | 1.85% |
| 2011 | 223.702,48 € | 4.07% |
| 2010 | 214.955,88 € | 8.59% |
| 2009 | 197.950,00 € | -5.67% |
| 2008 | 209.850,00 € | 23.66% |
| 2007 | 169.700,00 € | -15.96% |
| 2006 | 201.936,09 € | 13.53% |
| 2005 | 177.872,02 € | 13.30% |
| 2004 | 156.998,67 € | -96.08% |
| 2003 | 4.006.288,54 € | 25.09% |
| 2002 | 3.202.646,81 € | 1,422.50% |
| 2001 | 210.354,24 € | 6.06% |
| 2000 | 198.333,99 € | -4.90% |
| 1999 | 208.551,20 € | 0.29% |
| 1998 | 207.950,19 € | -0.57% |
| 1997 | 209.152,21 € | -0.74% |
| 1996 | 210.714,84 € | 4.66% |
| 1995 | 201.339,05 € | 0.00% |
| 1994 | 201.339,05 € | 3.08% |
| 1993 | 195.328,93 € | 0.00% |
| 1992 | 195.328,93 € | 1.56% |
| 1991 | 192.323,87 € | 0.00% |
| 1990 | 192.323,87 € | 60.00% |
| 1989 | 120.202,42 € | 0.00% |
| 1988 | 120.202,42 € | 0.00% |
| 1987 | 120.202,42 € | 0.00% |
| 1986 | 120.202,42 € | 33.33% |
| 1985 | 90.151,82 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.650.000,00 € | -34.24% |
| 2020 | 4.030.000,00 € | -78.11% |
| 2019 | 18.410.883,99 € | 39.90% |
| 2018 | 13.160.481,22 € | -7.29% |
| 2017 | 14.195.826,76 € | -4.69% |
| 2016 | 14.894.576,91 € | -31.36% |
| 2015 | 21.699.337,31 € | 57.28% |
| 2014 | 13.796.654,50 € | 12.31% |
| 2013 | 12.284.780,13 € | 14.31% |
| 2012 | 10.747.262,88 € | 1.67% |
| 2011 | 10.570.982,28 € | 51.31% |
| 2010 | 6.986.169,88 € | 24.37% |
| 2009 | 5.617.082,49 € | 13.59% |
| 2008 | 4.945.043,21 € | 69.81% |
| 2007 | 2.912.149,00 € | 24.45% |
| 2006 | 2.340.028,18 € | -62.87% |
| 2005 | 6.301.625,35 € | 33.49% |
| 2004 | 4.720.746,28 € | -94.82% |
| 2003 | 91.165.127,24 € | 6.10% |
| 2002 | 85.921.137,44 € | 2,452.87% |
| 2001 | 3.365.667,78 € | 6.67% |
| 2000 | 3.155.313,55 € | 75.00% |
| 1999 | 1.803.036,31 € | -54.89% |
| 1998 | 3.996.730,49 € | -47.37% |
| 1997 | 7.594.637,70 € | 166.03% |
| 1996 | 2.854.807,50 € | -51.24% |
| 1995 | 5.855.220,63 € | 152.39% |
| 1994 | 2.319.924,75 € | 39.85% |
| 1993 | 1.658.817,45 € | -35.06% |
| 1992 | 2.554.301,44 € | -22.02% |
| 1991 | 3.275.515,97 € | 0.00% |
| 1990 | 3.275.515,97 € | 16.70% |
| 1989 | 2.806.726,53 € | 21.67% |
| 1988 | 2.306.876,78 € | -31.59% |
| 1987 | 3.372.078,09 € | 291.05% |
| 1986 | 862.322,42 € | -19.08% |
| 1985 | 1.065.657,69 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Benidorm
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 21:02
 |  |  |