Presupuestos Municipales Ayuntamiento de Benalup-Casas Viejas 1994 - 2021
Presupuesto Municipal - Ayuntamiento de Benalup-Casas Viejas 1994-2021
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 1994-2021
- Evolucion de Ingresos por capitulos 1994-2021
--- 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 1994-2021
--- 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 1994-2021
- Evolucion de Ingresos por capitulos 1994-2021
--- 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 1994-2021
--- 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 Benalup-Casas Viejas en 2021
| Presupuesto municipal Ayuntamiendo de Benalup-Casas Viejas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.922.708,44 € | 33.34% | Gastos personal | 2.590.438,26 € | 44.92% |
| Impuestos indirectos | 31.394,20 € | 0.54% | Gastos bienes y servicios | 2.271.240,21 € | 39.39% |
| Tasas y otros ingresos | 1.446.463,41 € | 25.08% | Gastos financieros | 61.174,82 € | 1.06% |
| Transferencias Corrientes | 2.062.148,64 € | 35.76% | Transferencias Corrientes | 531.145,86 € | 9.21% |
| Ingresos Patrimoniales | 99.818,50 € | 1.73% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 60.409,90 € | 1.05% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 6,01 € | 0.00% | Activos financieros | 6,01 € | 0.00% |
| Pasivos financieros | 204.202,56 € | 3.54% | Pasivos financieros | 252.326,70 € | 4.38% |
| Total | 5.766.741,76 € | 100% | Total | 5.766.741,76 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1994-2021.
| Evolucion del presupuesto de Benalup-Casas Viejas 1994-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.766.741,76 € | -40.61% | 5.766.741,76 € | -39.55% | |
| 2020 | 9.710.337,19 € | 44.07% | 9.539.385,10 € | 46.24% | |
| 2019 | 6.739.798,06 € | 4.53% | 6.523.053,32 € | 4.33% | |
| 2018 | 6.447.627,97 € | 0.38% | 6.252.457,23 € | -4.14% | |
| 2017 | 6.423.424,17 € | -4.92% | 6.522.207,35 € | 6.12% | |
| 2016 | 6.755.905,00 € | -21.41% | 6.146.237,75 € | -0.15% | |
| 2015 | 8.596.285,51 € | 40.16% | 6.155.461,13 € | 3.08% | |
| 2014 | 6.132.991,46 € | -13.28% | 5.971.689,96 € | 5.92% | |
| 2013 | 7.072.252,24 € | -11.67% | 5.637.916,08 € | -19.87% | |
| 2012 | 8.006.973,66 € | 18.51% | 7.036.329,96 € | 8.03% | |
| 2011 | 6.756.202,02 € | -33.19% | 6.513.525,10 € | -16.25% | |
| 2010 | 10.112.437,68 € | 4.09% | 7.777.487,80 € | -10.06% | |
| 2009 | 9.715.421,03 € | 24.11% | 8.647.660,44 € | 12.68% | |
| 2008 | 7.827.892,71 € | -0.50% | 7.674.495,14 € | 1.75% | |
| 2007 | 7.867.496,71 € | 9.19% | 7.542.419,51 € | 17.47% | |
| 2006 | 7.205.013,66 € | 19.29% | 6.420.569,44 € | 5.81% | |
| 2005 | 6.039.681,18 € | 23.18% | 6.067.986,24 € | 34.14% | |
| 2004 | 4.903.230,78 € | 262.79% | 4.523.523,40 € | 760.19% | |
| 2003 | 1.351.520,66 € | 3.52% | 525.874,93 € | 6.82% | |
| 2002 | 1.305.540,37 € | -62.53% | 492.311,33 € | -85.87% | |
| 2000 | 3.484.029,83 € | 0.84% | 3.484.029,84 € | 0.84% | |
| 1999 | 3.455.019,28 € | 20.39% | 3.455.019,28 € | 20.39% | |
| 1998 | 2.869.972,56 € | -26.10% | 2.869.972,55 € | -26.10% | |
| 1997 | 3.883.710,56 € | 3.46% | 3.883.710,56 € | 3.46% | |
| 1996 | 3.753.683,06 € | 47.17% | 3.753.683,05 € | 47.17% | |
| 1995 | 2.550.559,54 € | 8.48% | 2.550.559,54 € | 8.48% | |
| 1994 | 2.351.180,80 € | 2.351.180,78 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1994 - 2021
| Impuestos directos. 1994 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.922.708,44 € | 3.13% |
| 2020 | 1.864.310,00 € | -5.87% |
| 2019 | 1.980.473,85 € | -2.70% |
| 2018 | 2.035.467,11 € | 1.77% |
| 2017 | 2.000.150,15 € | -0.12% |
| 2016 | 2.002.642,01 € | -46.05% |
| 2015 | 3.711.953,07 € | 85.59% |
| 2014 | 2.000.123,64 € | 3.07% |
| 2013 | 1.940.583,10 € | 12.89% |
| 2012 | 1.718.938,48 € | -13.20% |
| 2011 | 1.980.375,46 € | -5.51% |
| 2010 | 2.095.832,57 € | 40.58% |
| 2009 | 1.490.804,98 € | 32.66% |
| 2008 | 1.123.798,66 € | 8.63% |
| 2007 | 1.034.482,95 € | 3.51% |
| 2006 | 999.449,12 € | 10.51% |
| 2005 | 904.375,85 € | 16.10% |
| 2004 | 778.981,99 € | 27.74% |
| 2003 | 609.837,33 € | 146.69% |
| 2002 | 247.211,33 € | -53.65% |
| 2000 | 533.398,24 € | 18.89% |
| 1999 | 448.655,54 € | 2.19% |
| 1998 | 439.039,34 € | 15.74% |
| 1997 | 379.322,64 € | 27.78% |
| 1996 | 296.849,58 € | -5.00% |
| 1995 | 312.466,19 € | 16.77% |
| 1994 | 267.592,89 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1994 - 2021
| Impuestos indirectos. 1994 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.394,20 € | 5.82% |
| 2020 | 29.667,19 € | -35.01% |
| 2019 | 45.648,94 € | -11.09% |
| 2018 | 51.342,84 € | 16.68% |
| 2017 | 44.002,81 € | -99.59% |
| 2016 | 10.668.775,96 € | 78,048.42% |
| 2015 | 13.651,94 € | -21.74% |
| 2014 | 17.444,69 € | -10.41% |
| 2013 | 19.470,87 € | -2.93% |
| 2012 | 20.058,97 € | -42.37% |
| 2011 | 34.805,49 € | 7.44% |
| 2010 | 32.396,25 € | -99.70% |
| 2009 | 10.726.705,61 € | 2,492.91% |
| 2008 | 413.694,03 € | -12.95% |
| 2007 | 475.220,21 € | -22.88% |
| 2006 | 616.169,98 € | 61.72% |
| 2005 | 381.001,28 € | 46.90% |
| 2004 | 259.366,09 € | -59.69% |
| 2003 | 643.477,36 € | -0.29% |
| 2002 | 645.350,19 € | 132.62% |
| 2000 | 277.427,19 € | 128.51% |
| 1999 | 121.407,45 € | 3.59% |
| 1998 | 117.197,36 € | 34.85% |
| 1997 | 86.909,08 € | 0.00% |
| 1996 | 86.906,35 € | -0.71% |
| 1995 | 87.531,40 € | 29.30% |
| 1994 | 67.695,65 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1994 - 2021
| Tasas y otros ingresos. 1994 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.446.463,41 € | -3.27% |
| 2020 | 1.495.420,05 € | -7.03% |
| 2019 | 1.608.490,42 € | 11.67% |
| 2018 | 1.440.384,09 € | -9.49% |
| 2017 | 1.591.331,96 € | 7.21% |
| 2016 | 1.484.322,47 € | -26.59% |
| 2015 | 2.022.011,74 € | 57.17% |
| 2014 | 1.286.523,71 € | -1.84% |
| 2013 | 1.310.597,77 € | 1.95% |
| 2012 | 1.285.527,14 € | 0.91% |
| 2011 | 1.273.943,70 € | -3.40% |
| 2010 | 1.318.820,36 € | -1.89% |
| 2009 | 1.344.290,56 € | -18.98% |
| 2008 | 1.659.138,17 € | 6.43% |
| 2007 | 1.558.947,85 € | 24.21% |
| 2006 | 1.255.095,65 € | 42.47% |
| 2005 | 880.982,00 € | 30.74% |
| 2004 | 673.834,99 € | -36.24% |
| 2003 | 1.056.891,61 € | -4.39% |
| 2002 | 1.105.447,24 € | 59.47% |
| 2000 | 693.204,36 € | 31.59% |
| 1999 | 526.771,96 € | 5.90% |
| 1998 | 497.402,74 € | 14.74% |
| 1997 | 433.521,89 € | 3.82% |
| 1996 | 417.559,17 € | -3.92% |
| 1995 | 434.591,85 € | 7.72% |
| 1994 | 403.428,68 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1994 - 2021
| Transferencias Corrientes. 1994 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.062.148,64 € | -15.86% |
| 2020 | 2.450.858,39 € | 3.21% |
| 2019 | 2.374.739,01 € | 25.04% |
| 2018 | 1.899.243,01 € | 0.41% |
| 2017 | 1.891.400,82 € | -11.45% |
| 2016 | 2.136.047,30 € | 7.15% |
| 2015 | 1.993.551,78 € | -3.73% |
| 2014 | 2.070.686,09 € | -17.75% |
| 2013 | 2.517.562,19 € | 35.41% |
| 2012 | 1.859.195,39 € | -23.18% |
| 2011 | 2.420.190,46 € | -21.51% |
| 2010 | 3.083.444,71 € | 42.84% |
| 2009 | 2.158.721,00 € | -18.68% |
| 2008 | 2.654.715,03 € | 0.81% |
| 2007 | 2.633.315,41 € | 51.64% |
| 2006 | 1.736.519,44 € | 17.20% |
| 2005 | 1.481.715,69 € | 8.81% |
| 2004 | 1.361.784,85 € | 6,246.18% |
| 2003 | 21.458,34 € | 218.14% |
| 2002 | 6.744,97 € | -99.30% |
| 2000 | 962.481,14 € | 15.94% |
| 1999 | 830.160,84 € | -3.57% |
| 1998 | 860.930,63 € | -33.41% |
| 1997 | 1.292.961,05 € | -4.18% |
| 1996 | 1.349.431,12 € | 67.58% |
| 1995 | 805.267,99 € | 31.83% |
| 1994 | 610.831,00 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1994 - 2021
| Ingresos Patrimoniales. 1994 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 99.818,50 € | -6.92% |
| 2020 | 107.240,94 € | -10.40% |
| 2019 | 119.688,40 € | -7.51% |
| 2018 | 129.408,40 € | -56.61% |
| 2017 | 298.214,71 € | -3.46% |
| 2016 | 308.896,79 € | -62.20% |
| 2015 | 817.198,83 € | 30.18% |
| 2014 | 627.764,33 € | 71.26% |
| 2013 | 366.552,05 € | 63.89% |
| 2012 | 223.657,50 € | 35.84% |
| 2011 | 164.642,04 € | -15.76% |
| 2010 | 195.452,69 € | -2.17% |
| 2009 | 199.797,32 € | 143.20% |
| 2008 | 82.152,95 € | -52.18% |
| 2007 | 171.811,30 € | 228.00% |
| 2006 | 52.381,34 € | -83.06% |
| 2005 | 309.287,30 € | 1,677.95% |
| 2004 | 17.395,75 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 17.615,66 € | -24.87% |
| 1999 | 23.445,48 € | 2.66% |
| 1998 | 22.838,46 € | 15.15% |
| 1997 | 19.833,40 € | 0.92% |
| 1996 | 19.653,10 € | 12.76% |
| 1995 | 17.429,35 € | 56.50% |
| 1994 | 11.136,75 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1994 - 2021
| Enajenación inversiones reales. 1994 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 98.867,90 € | -12.42% |
| 2019 | 112.884,14 € | |
| 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 € | -100.00% |
| 2007 | 15.842,28 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 101.427,82 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.132.712,93 € | 88.25% |
| 2002 | 601.718,11 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 36.060,73 € | 0.00% |
| 1996 | 36.060,73 € | 0.00% |
| 1995 | 36.060,73 € | 0.00% |
| 1994 | 36.060,73 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1994 - 2021
| Transferencias de capital. 1994 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 138.316,78 € | -74.02% |
| 2018 | 532.329,32 € | 47.13% |
| 2017 | 361.803,99 € | -28.15% |
| 2016 | 503.541,28 € | 3,539.26% |
| 2015 | 13.836,38 € | -89.39% |
| 2014 | 130.449,00 € | -36.51% |
| 2013 | 205.476,30 € | -28.36% |
| 2012 | 286.818,96 € | -52.82% |
| 2011 | 607.893,75 € | -63.42% |
| 2010 | 1.661.825,21 € | -45.14% |
| 2009 | 3.029.099,21 € | 60.56% |
| 2008 | 1.886.614,36 € | -4.09% |
| 2007 | 1.967.028,89 € | 15.48% |
| 2006 | 1.703.373,15 € | -5.72% |
| 2005 | 1.806.684,65 € | 81.95% |
| 2004 | 992.964,27 € | 13,905.51% |
| 2003 | 7.089,81 € | 22.28% |
| 2002 | 5.797,82 € | -99.38% |
| 2000 | 939.796,02 € | -33.53% |
| 1999 | 1.413.933,36 € | 123.58% |
| 1998 | 632.416,89 € | -47.35% |
| 1997 | 1.201.191,07 € | 12.86% |
| 1996 | 1.064.327,54 € | 114.00% |
| 1995 | 497.337,93 € | -18.63% |
| 1994 | 611.192,11 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1994 - 2021
| Activos financieros. 1994 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6,01 € | 0.00% |
| 2020 | 6,01 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 62,24 € | -98.36% |
| 2012 | 3.788,20 € | -45.53% |
| 2011 | 6.954,34 € | -36.64% |
| 2010 | 10.976,37 € | 26.10% |
| 2009 | 8.704,67 € | 11.89% |
| 2008 | 7.779,51 € | -28.29% |
| 2007 | 10.847,82 € | 17.86% |
| 2006 | 9.203,83 € | 48.29% |
| 2005 | 6.206,59 € | -17.42% |
| 2004 | 7.516,01 € | -98.53% |
| 2003 | 511.525,00 € | 1.40% |
| 2002 | 504.478,75 € | 8,393,889.18% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1994 - 2021
| Pasivos financieros. 1994 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 204.202,56 € | -94.43% |
| 2020 | 3.663.966,71 € | 919.02% |
| 2019 | 359.556,52 € | 0.03% |
| 2018 | 359.453,20 € | 51.98% |
| 2017 | 236.519,73 € | -39.21% |
| 2016 | 389.097,43 € | 1,515.73% |
| 2015 | 24.081,77 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 711.947,72 € | -72.71% |
| 2012 | 2.608.989,02 € | 875.70% |
| 2011 | 267.396,78 € | -84.40% |
| 2010 | 1.713.689,52 € | 14.65% |
| 2009 | 1.494.715,92 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 832.821,15 € | 395.73% |
| 2005 | 168.000,00 € | -79.29% |
| 2004 | 811.386,83 € | -82.81% |
| 2003 | 4.719.639,33 € | 20.00% |
| 2002 | 3.932.911,26 € | 6,443.81% |
| 2000 | 60.101,21 € | -33.69% |
| 1999 | 90.638,64 € | -69.80% |
| 1998 | 300.141,13 € | -30.83% |
| 1997 | 433.904,69 € | -10.14% |
| 1996 | 482.889,46 € | 34.19% |
| 1995 | 359.868,09 € | 4.85% |
| 1994 | 343.236,98 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1994 - 2021
| Gastos personal. 1994 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.590.438,26 € | -7.53% |
| 2020 | 2.801.445,53 € | 7.88% |
| 2019 | 2.596.855,51 € | 10.91% |
| 2018 | 2.341.371,69 € | -10.70% |
| 2017 | 2.621.983,13 € | 13.31% |
| 2016 | 2.313.969,22 € | -17.91% |
| 2015 | 2.818.946,44 € | 8.55% |
| 2014 | 2.596.950,33 € | 25.19% |
| 2013 | 2.074.489,46 € | -7.81% |
| 2012 | 2.250.339,71 € | -10.77% |
| 2011 | 2.521.817,02 € | -15.98% |
| 2010 | 3.001.567,57 € | 18.02% |
| 2009 | 2.543.332,91 € | -3.19% |
| 2008 | 2.627.190,88 € | 17.65% |
| 2007 | 2.233.028,84 € | 22.55% |
| 2006 | 1.822.087,42 € | 2.60% |
| 2005 | 1.775.974,90 € | 10.85% |
| 2004 | 1.602.142,08 € | 140.22% |
| 2003 | 666.955,78 € | -8.80% |
| 2002 | 731.295,85 € | -32.60% |
| 2000 | 1.085.008,16 € | 24.99% |
| 1999 | 868.059,70 € | 2.49% |
| 1998 | 846.934,12 € | -19.05% |
| 1997 | 1.046.262,62 € | 0.32% |
| 1996 | 1.042.954,58 € | 41.79% |
| 1995 | 735.565,64 € | 24.93% |
| 1994 | 588.777,97 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1994 - 2021
| Bienes y servicios. 1994 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.271.240,21 € | -4.11% |
| 2020 | 2.368.596,79 € | -2.62% |
| 2019 | 2.432.296,86 € | -1.31% |
| 2018 | 2.464.625,15 € | 1.30% |
| 2017 | 2.432.961,40 € | 4.12% |
| 2016 | 2.336.683,32 € | 4.60% |
| 2015 | 2.233.953,77 € | 5.30% |
| 2014 | 2.121.584,48 € | -0.12% |
| 2013 | 2.124.147,79 € | 2.71% |
| 2012 | 2.068.154,31 € | 1.33% |
| 2011 | 2.041.065,95 € | -7.48% |
| 2010 | 2.206.070,93 € | -19.48% |
| 2009 | 2.739.912,60 € | 9.04% |
| 2008 | 2.512.786,36 € | 3.11% |
| 2007 | 2.436.914,63 € | 104.09% |
| 2006 | 1.194.054,92 € | -9.24% |
| 2005 | 1.315.593,38 € | 43.26% |
| 2004 | 918.341,73 € | 542.47% |
| 2003 | 142.938,42 € | -17.65% |
| 2002 | 173.565,76 € | -76.88% |
| 2000 | 750.644,69 € | 35.74% |
| 1999 | 552.994,24 € | -18.31% |
| 1998 | 676.914,64 € | 4.56% |
| 1997 | 647.400,23 € | -15.06% |
| 1996 | 762.217,96 € | 50.47% |
| 1995 | 506.573,72 € | 24.02% |
| 1994 | 408.476,31 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1994 - 2021
| Gastos financieros. 1994 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 61.174,82 € | -24.30% |
| 2020 | 80.809,24 € | 25.54% |
| 2019 | 64.371,20 € | -24.78% |
| 2018 | 85.582,29 € | -23.00% |
| 2017 | 111.146,62 € | -0.97% |
| 2016 | 112.239,36 € | -30.53% |
| 2015 | 161.559,42 € | -53.67% |
| 2014 | 348.702,93 € | -3.62% |
| 2013 | 361.789,48 € | 9.16% |
| 2012 | 331.437,04 € | 69.61% |
| 2011 | 195.411,99 € | -13.02% |
| 2010 | 224.665,62 € | 26.65% |
| 2009 | 177.391,99 € | 12.43% |
| 2008 | 157.774,46 € | 7.11% |
| 2007 | 147.305,79 € | 7.30% |
| 2006 | 137.280,44 € | 7.32% |
| 2005 | 127.921,15 € | 6.97% |
| 2004 | 119.590,08 € | -71.62% |
| 2003 | 421.402,41 € | 4.84% |
| 2002 | 401.937,31 € | 205.37% |
| 2000 | 131.621,65 € | -9.44% |
| 1999 | 145.336,75 € | -10.92% |
| 1998 | 163.159,73 € | -11.97% |
| 1997 | 185.352,13 € | -1.12% |
| 1996 | 187.455,68 € | 19.73% |
| 1995 | 156.563,65 € | 15.80% |
| 1994 | 135.198,38 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1994 - 2021
| Transferencias Corrientes. 1994 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 531.145,86 € | 100.24% |
| 2020 | 265.258,86 € | -1.09% |
| 2019 | 268.168,58 € | 7.43% |
| 2018 | 249.625,97 € | 8.96% |
| 2017 | 229.095,97 € | -0.18% |
| 2016 | 229.501,50 € | 0.18% |
| 2015 | 229.091,36 € | 11.41% |
| 2014 | 205.622,99 € | 0.75% |
| 2013 | 204.092,01 € | -84.07% |
| 2012 | 1.281.491,92 € | 752.15% |
| 2011 | 150.383,31 € | -9.26% |
| 2010 | 165.724,56 € | -53.59% |
| 2009 | 357.089,16 € | 92.43% |
| 2008 | 185.564,57 € | -19.73% |
| 2007 | 231.161,24 € | -56.90% |
| 2006 | 536.356,29 € | 51.74% |
| 2005 | 353.467,41 € | 0.32% |
| 2004 | 352.347,66 € | -46.88% |
| 2003 | 663.335,35 € | 127.58% |
| 2002 | 291.477,91 € | -4.59% |
| 2000 | 305.503,24 € | 12.69% |
| 1999 | 271.106,99 € | 97.45% |
| 1998 | 137.307,23 € | -57.07% |
| 1997 | 319.816,73 € | 256.98% |
| 1996 | 89.590,60 € | -53.11% |
| 1995 | 191.078,10 € | 17.04% |
| 1994 | 163.262,41 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1994 - 2021
| Fondo de Contingencia. 1994 - 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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1994 - 2021
| Inversiones reales. 1994 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.409,90 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 433.454,70 € | 20.16% |
| 2018 | 360.726,03 € | -6.22% |
| 2017 | 384.630,88 € | -25.07% |
| 2016 | 513.342,01 € | 81.76% |
| 2015 | 282.435,80 € | 113.83% |
| 2014 | 132.084,08 € | -57.68% |
| 2013 | 312.086,65 € | -60.40% |
| 2012 | 788.142,43 € | -37.93% |
| 2011 | 1.269.671,87 € | -38.78% |
| 2010 | 2.074.046,78 € | -20.23% |
| 2009 | 2.599.980,67 € | 45.28% |
| 2008 | 1.789.685,00 € | -15.25% |
| 2007 | 2.111.763,88 € | -10.46% |
| 2006 | 2.358.505,00 € | 50.47% |
| 2005 | 1.567.409,02 € | 158.86% |
| 2004 | 605.506,16 € | 112.59% |
| 2003 | 284.826,48 € | 206.22% |
| 2002 | 93.012,68 € | -88.23% |
| 2000 | 789.917,07 € | -40.02% |
| 1999 | 1.316.898,72 € | 41.21% |
| 1998 | 932.558,02 € | -44.20% |
| 1997 | 1.671.156,49 € | 5.55% |
| 1996 | 1.583.277,72 € | 77.25% |
| 1995 | 893.266,74 € | -10.13% |
| 1994 | 993.959,29 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1994 - 2021
| Transferencias de capital. 1994 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 14.157,50 € | -69.05% |
| 2014 | 45.739,20 € | -45.71% |
| 2013 | 84.250,58 € | 50.93% |
| 2012 | 55.822,47 € | -79.04% |
| 2011 | 266.268,00 € | 571.98% |
| 2010 | 39.624,50 € | -4.65% |
| 2009 | 41.557,90 € | -82.99% |
| 2008 | 244.356,80 € | 22.96% |
| 2007 | 198.735,25 € | 19.55% |
| 2006 | 166.237,86 € | -47.83% |
| 2005 | 318.668,92 € | -5.53% |
| 2004 | 337.330,96 € | 5,339.93% |
| 2003 | 6.201,02 € | -11.65% |
| 2002 | 7.018,93 € | -97.42% |
| 2000 | 272.000,06 € | 44.93% |
| 1999 | 187.673,28 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1994 - 2021
| Activos financieros. 1994 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6,01 € | 0.00% |
| 2020 | 6,01 € | |
| 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 | 15.020,51 € | 102.75% |
| 2008 | 7.408,53 € | -37.44% |
| 2007 | 11.841,55 € | -6.92% |
| 2006 | 12.722,28 € | 54.65% |
| 2005 | 8.226,54 € | -19.13% |
| 2004 | 10.173,06 € | -99.02% |
| 2003 | 1.033.049,68 € | 132.41% |
| 2002 | 444.494,02 € | 7,395,807.15% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1994 - 2021
| Pasivos financieros. 1994 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 252.326,70 € | -93.73% |
| 2020 | 4.023.268,67 € | 452.72% |
| 2019 | 727.906,47 € | -3.01% |
| 2018 | 750.526,10 € | 1.10% |
| 2017 | 742.389,35 € | 15.91% |
| 2016 | 640.502,34 € | 54.22% |
| 2015 | 415.316,84 € | -20.29% |
| 2014 | 521.005,95 € | 9.21% |
| 2013 | 477.060,11 € | 82.82% |
| 2012 | 260.942,08 € | 278.69% |
| 2011 | 68.906,96 € | 4.74% |
| 2010 | 65.787,84 € | -62.05% |
| 2009 | 173.374,70 € | 15.79% |
| 2008 | 149.728,54 € | -12.78% |
| 2007 | 171.668,33 € | -11.20% |
| 2006 | 193.325,23 € | -67.82% |
| 2005 | 600.724,92 € | 3.92% |
| 2004 | 578.091,67 € | -87.35% |
| 2003 | 4.570.229,80 € | 32.53% |
| 2002 | 3.448.342,83 € | 2,209.23% |
| 2000 | 149.328,96 € | 32.22% |
| 1999 | 112.943,59 € | -0.13% |
| 1998 | 113.092,80 € | 724.51% |
| 1997 | 13.716,35 € | -84.45% |
| 1996 | 88.180,50 € | 30.63% |
| 1995 | 67.505,68 € | 9.76% |
| 1994 | 61.500,41 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Benalup-Casas Viejas
Evolucion Habitantes:1992 - 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 1994 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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