Presupuestos Municipales Ayuntamiento de Benamocarra 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Benamocarra 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 Benamocarra en 2021
| Presupuesto municipal Ayuntamiendo de Benamocarra en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 888.416,71 € | 30.25% | Gastos personal | 1.294.550,37 € | 47.26% |
| Impuestos indirectos | 20.000,00 € | 0.68% | Gastos bienes y servicios | 696.246,01 € | 25.42% |
| Tasas y otros ingresos | 180.370,00 € | 6.14% | Gastos financieros | 52.000,00 € | 1.90% |
| Transferencias Corrientes | 1.466.403,12 € | 49.93% | Transferencias Corrientes | 127.070,71 € | 4.64% |
| Ingresos Patrimoniales | 43.500,00 € | 1.48% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 368.529,61 € | 13.45% |
| Transferencias de capital | 326.505,32 € | 11.12% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 1.000,00 € | 0.03% | Activos financieros | 1.000,00 € | 0.04% |
| Pasivos financieros | 10.500,00 € | 0.36% | Pasivos financieros | 199.899,09 € | 7.30% |
| Total | 2.936.695,15 € | 100% | Total | 2.739.295,79 € | 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 Benamocarra 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.936.695,15 € | 4.14% | 2.739.295,79 € | 12.15% | |
| 2020 | 2.819.835,15 € | 5.99% | 2.442.437,00 € | -7.88% | |
| 2019 | 2.660.459,24 € | -3.71% | 2.651.355,57 € | 14.16% | |
| 2018 | 2.763.105,28 € | 2.45% | 2.322.523,20 € | -19.13% | |
| 2017 | 2.697.030,10 € | -7.03% | 2.872.080,59 € | -3.18% | |
| 2016 | 2.901.124,13 € | 0.07% | 2.966.506,91 € | -0.47% | |
| 2015 | 2.899.032,98 € | -1.53% | 2.980.385,71 € | 0.03% | |
| 2014 | 2.943.976,23 € | -25.95% | 2.979.527,11 € | -10.57% | |
| 2013 | 3.975.435,89 € | -2.88% | 3.331.819,90 € | 45.51% | |
| 2012 | 4.093.505,12 € | 18.18% | 2.289.813,93 € | -44.44% | |
| 2011 | 3.463.804,22 € | 0.58% | 4.121.060,90 € | -8.85% | |
| 2010 | 3.443.709,60 € | 9.60% | 4.521.250,06 € | 32.90% | |
| 2009 | 3.142.190,62 € | -20.01% | 3.401.876,83 € | -24.92% | |
| 2008 | 3.928.033,87 € | 108.06% | 4.530.819,24 € | 7.34% | |
| 2007 | 1.887.934,85 € | -15.65% | 4.221.013,16 € | 77.69% | |
| 2006 | 2.238.342,89 € | -48.48% | 2.375.517,48 € | 39.75% | |
| 2005 | 4.344.618,87 € | 119.99% | 1.699.841,24 € | 7.33% | |
| 2004 | 1.974.886,24 € | 403.47% | 1.583.803,19 € | 561.56% | |
| 2003 | 392.251,67 € | 1.58% | 239.403,87 € | -18.72% | |
| 2002 | 386.149,46 € | -80.21% | 294.536,26 € | -84.91% | |
| 2000 | 1.951.486,30 € | 42.97% | 1.951.486,32 € | 42.97% | |
| 1999 | 1.364.924,43 € | 25.27% | 1.364.924,43 € | 25.27% | |
| 1998 | 1.089.568,83 € | 21.02% | 1.089.568,83 € | 21.02% | |
| 1997 | 900.316,13 € | -8.50% | 900.316,13 € | -8.50% | |
| 1996 | 983.974,62 € | 22.41% | 983.974,62 € | 22.41% | |
| 1995 | 803.865,71 € | -1.65% | 803.865,72 € | -1.65% | |
| 1993 | 817.376,47 € | 25.08% | 817.376,45 € | 25.08% | |
| 1992 | 653.480,47 € | 14.45% | 653.480,46 € | 14.45% | |
| 1991 | 570.961,50 € | 88.12% | 570.961,49 € | 88.12% | |
| 1989 | 303.511,10 € | 13.48% | 303.511,10 € | 13.48% | |
| 1988 | 267.450,38 € | 48.33% | 267.450,37 € | 48.33% | |
| 1987 | 180.303,63 € | 25.00% | 180.303,63 € | 25.00% | |
| 1986 | 144.242,91 € | 17.07% | 144.242,91 € | 17.07% | |
| 1985 | 123.207,48 € | 123.207,49 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 888.416,71 € | 0.53% |
| 2020 | 883.729,87 € | 13.81% |
| 2019 | 776.498,56 € | 3.26% |
| 2018 | 752.016,51 € | -24.91% |
| 2017 | 1.001.483,72 € | 34.32% |
| 2016 | 745.590,96 € | 3.99% |
| 2015 | 716.997,04 € | 3.43% |
| 2014 | 693.188,41 € | -7.53% |
| 2013 | 749.636,85 € | 24.95% |
| 2012 | 599.962,85 € | 1.05% |
| 2011 | 593.699,84 € | 15.86% |
| 2010 | 512.426,04 € | -8.57% |
| 2009 | 560.442,87 € | 10.85% |
| 2008 | 505.591,19 € | 16.08% |
| 2007 | 435.549,08 € | 31.42% |
| 2006 | 331.420,44 € | 3.56% |
| 2005 | 320.014,21 € | 7.76% |
| 2004 | 296.969,04 € | 419.41% |
| 2003 | 57.174,00 € | 46.12% |
| 2002 | 39.128,60 € | -82.87% |
| 2000 | 228.384,60 € | -8.87% |
| 1999 | 250.622,05 € | 36.95% |
| 1998 | 183.008,19 € | 9.14% |
| 1997 | 167.682,38 € | 4.49% |
| 1996 | 160.470,23 € | 40.53% |
| 1995 | 114.192,30 € | 12.43% |
| 1993 | 101.571,05 € | 14.81% |
| 1992 | 88.468,98 € | 25.81% |
| 1991 | 70.318,42 € | 436.45% |
| 1989 | 13.108,07 € | -0.01% |
| 1988 | 13.109,28 € | 0.00% |
| 1987 | 13.109,28 € | 17.26% |
| 1986 | 11.180,03 € | 37.16% |
| 1985 | 8.150,93 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 38.41% |
| 2019 | 14.450,18 € | 25.75% |
| 2018 | 11.491,61 € | -11.18% |
| 2017 | 12.937,81 € | 8.82% |
| 2016 | 11.889,68 € | 60.65% |
| 2015 | 7.401,15 € | -58.19% |
| 2014 | 17.701,03 € | 95.15% |
| 2013 | 9.070,48 € | 37.89% |
| 2012 | 6.577,91 € | 400.00% |
| 2011 | 1.315,58 € | -90.63% |
| 2010 | 14.038,04 € | 13.85% |
| 2009 | 12.330,47 € | -76.37% |
| 2008 | 52.183,10 € | -74.55% |
| 2007 | 205.045,54 € | 323.88% |
| 2006 | 48.373,77 € | 2.15% |
| 2005 | 47.357,39 € | -32.72% |
| 2004 | 70.386,29 € | -61.72% |
| 2003 | 183.891,75 € | 8.71% |
| 2002 | 169.156,44 € | 525.45% |
| 2000 | 27.045,54 € | 12.52% |
| 1999 | 24.036,37 € | 33.31% |
| 1998 | 18.030,36 € | -30.23% |
| 1997 | 25.843,52 € | 0.00% |
| 1996 | 25.843,52 € | 0.00% |
| 1995 | 25.843,52 € | 72.00% |
| 1993 | 15.025,30 € | -10.71% |
| 1992 | 16.828,34 € | 0.00% |
| 1991 | 16.828,34 € | 4.72% |
| 1989 | 16.069,63 € | 33.44% |
| 1988 | 12.042,85 € | 28.96% |
| 1987 | 9.338,30 € | 23.93% |
| 1986 | 7.535,26 € | 26.42% |
| 1985 | 5.960,30 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 180.370,00 € | -11.79% |
| 2020 | 204.470,00 € | 17.04% |
| 2019 | 174.703,56 € | -4.05% |
| 2018 | 182.070,63 € | -11.24% |
| 2017 | 205.120,09 € | -1.76% |
| 2016 | 208.799,48 € | -22.58% |
| 2015 | 269.705,19 € | 3.23% |
| 2014 | 261.268,90 € | -68.84% |
| 2013 | 838.495,05 € | 695.14% |
| 2012 | 105.452,81 € | -85.42% |
| 2011 | 723.067,84 € | 223.23% |
| 2010 | 223.699,62 € | -10.56% |
| 2009 | 250.117,97 € | -12.52% |
| 2008 | 285.921,37 € | 49.26% |
| 2007 | 191.559,73 € | -7.77% |
| 2006 | 207.707,46 € | 27.86% |
| 2005 | 162.444,44 € | -6.61% |
| 2004 | 173.947,80 € | -71.08% |
| 2003 | 601.426,68 € | 47.40% |
| 2002 | 408.018,71 € | 100.79% |
| 2000 | 203.202,19 € | 39.14% |
| 1999 | 146.045,94 € | 26.56% |
| 1998 | 115.394,32 € | -3.03% |
| 1997 | 119.000,40 € | 1.28% |
| 1996 | 117.497,87 € | -17.55% |
| 1995 | 142.499,97 € | 38.09% |
| 1993 | 103.193,78 € | 4.57% |
| 1992 | 98.686,19 € | 39.03% |
| 1991 | 70.979,53 € | 7.31% |
| 1989 | 66.141,38 € | 19.28% |
| 1988 | 55.449,38 € | 22.59% |
| 1987 | 45.232,17 € | 11.65% |
| 1986 | 40.514,23 € | 23.05% |
| 1985 | 32.926,21 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.466.403,12 € | -3.63% |
| 2020 | 1.521.635,28 € | 3.27% |
| 2019 | 1.473.422,97 € | 14.15% |
| 2018 | 1.290.727,70 € | 21.69% |
| 2017 | 1.060.670,46 € | 0.31% |
| 2016 | 1.057.365,27 € | -0.09% |
| 2015 | 1.058.346,98 € | -1.22% |
| 2014 | 1.071.406,07 € | 23.82% |
| 2013 | 865.304,02 € | -1.03% |
| 2012 | 874.321,19 € | -16.52% |
| 2011 | 1.047.353,56 € | 26.56% |
| 2010 | 827.573,05 € | 5.27% |
| 2009 | 786.164,50 € | -10.90% |
| 2008 | 882.297,56 € | 29.62% |
| 2007 | 680.694,87 € | -6.14% |
| 2006 | 725.248,48 € | 51.13% |
| 2005 | 479.871,44 € | 1.07% |
| 2004 | 474.810,64 € | 1,718.56% |
| 2003 | 26.109,15 € | 146.03% |
| 2002 | 10.612,38 € | -96.92% |
| 2000 | 344.980,95 € | 7.29% |
| 1999 | 321.541,48 € | 2.69% |
| 1998 | 313.127,31 € | 5.25% |
| 1997 | 297.500,99 € | 0.00% |
| 1996 | 297.500,99 € | 16.77% |
| 1995 | 254.769,03 € | 12.74% |
| 1993 | 225.980,55 € | 8.99% |
| 1992 | 207.349,18 € | 11.29% |
| 1991 | 186.313,75 € | 33.36% |
| 1989 | 139.702,25 € | 51.42% |
| 1988 | 92.263,93 € | 27.93% |
| 1987 | 72.121,45 € | 12.89% |
| 1986 | 63.887,59 € | 7.83% |
| 1985 | 59.247,09 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.500,00 € | 0.00% |
| 2020 | 43.500,00 € | 68.51% |
| 2019 | 25.814,36 € | -15.39% |
| 2018 | 30.510,54 € | 21.14% |
| 2017 | 25.185,96 € | -3.32% |
| 2016 | 26.050,87 € | 10.05% |
| 2015 | 23.672,06 € | -32.68% |
| 2014 | 35.166,01 € | 16.71% |
| 2013 | 30.130,96 € | 89.53% |
| 2012 | 15.897,67 € | -44.40% |
| 2011 | 28.591,92 € | -93.99% |
| 2010 | 475.409,12 € | 923.15% |
| 2009 | 46.465,34 € | 81.71% |
| 2008 | 25.571,19 € | -31.40% |
| 2007 | 37.277,04 € | 192.02% |
| 2006 | 12.765,45 € | -62.27% |
| 2005 | 33.832,94 € | 36.54% |
| 2004 | 24.778,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 13.072,01 € | -18.69% |
| 1999 | 16.077,07 € | 0.00% |
| 1998 | 16.077,07 € | -10.83% |
| 1997 | 18.030,36 € | 38.27% |
| 1996 | 13.039,56 € | 54.97% |
| 1995 | 8.414,17 € | -22.47% |
| 1993 | 10.853,41 € | 0.33% |
| 1992 | 10.818,22 € | 28.57% |
| 1991 | 8.414,17 € | 96.79% |
| 1989 | 4.275,77 € | 13.35% |
| 1988 | 3.772,02 € | 42.95% |
| 1987 | 2.638,67 € | 5.78% |
| 1986 | 2.494,43 € | 92.38% |
| 1985 | 1.296,64 € | |
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 € | -100.00% |
| 2017 | 35.756,12 € | -1,316.94% |
| 2016 | -2.938,20 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 92.000,00 € | -19.19% |
| 2011 | 113.844,98 € | 661.21% |
| 2010 | 14.955,82 € | -82.69% |
| 2009 | 86.414,95 € | 5,901.04% |
| 2008 | 1.440,00 € | -57.24% |
| 2007 | 3.368,00 € | -98.67% |
| 2006 | 253.658,11 € | 47.33% |
| 2005 | 172.174,56 € | 3,675.76% |
| 2004 | 4.560,00 € | -99.28% |
| 2003 | 629.167,25 € | -5.03% |
| 2002 | 662.481,99 € | 1,737.13% |
| 2000 | 36.060,73 € | 0.00% |
| 1999 | 36.060,73 € | 0.00% |
| 1998 | 36.060,73 € | 0.00% |
| 1997 | 36.060,73 € | 0.00% |
| 1996 | 36.060,73 € | 0.00% |
| 1995 | 36.060,73 € | 20.00% |
| 1993 | 30.050,61 € | 266.07% |
| 1992 | 8.208,96 € | 0.21% |
| 1991 | 8.191,79 € | -3.33% |
| 1989 | 8.474,27 € | 0.00% |
| 1988 | 8.474,27 € | |
| 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 | 326.505,32 € | 141.86% |
| 2020 | 135.000,00 € | -27.54% |
| 2019 | 186.304,27 € | -62.43% |
| 2018 | 495.950,29 € | 44.55% |
| 2017 | 343.101,24 € | -59.71% |
| 2016 | 851.491,37 € | 45.63% |
| 2015 | 584.713,44 € | -25.99% |
| 2014 | 790.099,47 € | -15.91% |
| 2013 | 939.590,36 € | 191.78% |
| 2012 | 322.023,06 € | -61.88% |
| 2011 | 844.863,02 € | -34.24% |
| 2010 | 1.284.786,51 € | -7.47% |
| 2009 | 1.388.485,12 € | -35.79% |
| 2008 | 2.162.342,11 € | 594.66% |
| 2007 | 311.282,44 € | -49.81% |
| 2006 | 620.213,89 € | -37.87% |
| 2005 | 998.228,60 € | 8.81% |
| 2004 | 917.416,96 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 975.442,65 € | 103.64% |
| 1999 | 479.006,65 € | 25.61% |
| 1998 | 381.342,18 € | 66.10% |
| 1997 | 229.586,62 € | -25.31% |
| 1996 | 307.405,67 € | 56.42% |
| 1995 | 196.530,96 € | -10.16% |
| 1993 | 218.768,41 € | 96.76% |
| 1992 | 111.187,24 € | 12.12% |
| 1991 | 99.167,00 € | 190.78% |
| 1989 | 34.103,30 € | 33.51% |
| 1988 | 25.543,01 € | -21.30% |
| 1987 | 32.454,65 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | |
| 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 € | -100.00% |
| 2003 | 23.589,50 € | 1,565.34% |
| 2002 | 1.416,50 € | -52.86% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 66.67% |
| 1991 | 1.803,04 € | 200.00% |
| 1989 | 601,01 € | -71.43% |
| 1988 | 2.103,54 € | 16.67% |
| 1987 | 1.803,04 € | 200.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.500,00 € | 0.00% |
| 2020 | 10.500,00 € | 13.33% |
| 2019 | 9.265,34 € | 2,641.22% |
| 2018 | 338,00 € | -97.35% |
| 2017 | 12.774,70 € | 344.38% |
| 2016 | 2.874,70 € | -98.79% |
| 2015 | 238.197,12 € | 216.98% |
| 2014 | 75.146,34 € | -86.17% |
| 2013 | 543.208,17 € | -73.85% |
| 2012 | 2.077.269,63 € | 1,770.28% |
| 2011 | 111.067,48 € | 22.29% |
| 2010 | 90.821,40 € | 671.67% |
| 2009 | 11.769,40 € | -7.24% |
| 2008 | 12.687,35 € | -45.21% |
| 2007 | 23.158,15 € | -40.55% |
| 2006 | 38.955,29 € | -98.17% |
| 2005 | 2.130.695,29 € | 17,629.92% |
| 2004 | 12.017,51 € | -99.33% |
| 2003 | 1.800.844,43 € | 16.49% |
| 2002 | 1.545.982,78 € | 1,185.19% |
| 2000 | 120.292,57 € | 35.88% |
| 1999 | 88.529,08 € | 276.34% |
| 1998 | 23.523,61 € | 552.33% |
| 1997 | 3.606,07 € | -84.42% |
| 1996 | 23.150,99 € | 2.67% |
| 1995 | 22.549,97 € | -79.30% |
| 1993 | 108.928,30 € | 0.00% |
| 1992 | 108.928,30 € | -0.02% |
| 1991 | 108.945,46 € | 417.91% |
| 1989 | 21.035,42 € | -61.54% |
| 1988 | 54.692,10 € | 1,416.67% |
| 1987 | 3.606,07 € | -80.00% |
| 1986 | 18.030,36 € | 20.00% |
| 1985 | 15.025,30 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.294.550,37 € | -1.87% |
| 2020 | 1.319.176,47 € | -0.16% |
| 2019 | 1.321.254,60 € | 11.17% |
| 2018 | 1.188.523,52 € | 6.93% |
| 2017 | 1.111.503,92 € | 8.42% |
| 2016 | 1.025.177,47 € | -8.74% |
| 2015 | 1.123.308,50 € | 26.91% |
| 2014 | 885.129,01 € | -0.40% |
| 2013 | 888.640,55 € | 8.12% |
| 2012 | 821.867,91 € | -36.49% |
| 2011 | 1.294.095,14 € | 37.24% |
| 2010 | 942.918,51 € | -3.31% |
| 2009 | 975.219,05 € | 9.96% |
| 2008 | 886.882,57 € | 6.87% |
| 2007 | 829.845,67 € | 38.33% |
| 2006 | 599.909,43 € | 38.81% |
| 2005 | 432.190,58 € | -10.37% |
| 2004 | 482.216,62 € | -17.87% |
| 2003 | 587.121,10 € | 3.75% |
| 2002 | 565.902,43 € | 108.18% |
| 2000 | 271.834,87 € | 2.61% |
| 1999 | 264.914,59 € | 29.57% |
| 1998 | 204.460,05 € | 0.59% |
| 1997 | 203.259,54 € | 1.89% |
| 1996 | 199.495,16 € | 2.45% |
| 1995 | 194.732,56 € | 19.41% |
| 1993 | 163.080,08 € | 13.40% |
| 1992 | 143.810,55 € | 5.24% |
| 1991 | 136.652,12 € | 41.95% |
| 1989 | 96.266,95 € | 16.75% |
| 1988 | 82.454,18 € | 30.94% |
| 1987 | 62.973,07 € | 11.71% |
| 1986 | 56.369,99 € | 17.59% |
| 1985 | 47.939,06 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 696.246,01 € | 19.60% |
| 2020 | 582.147,48 € | -16.40% |
| 2019 | 696.353,11 € | 3.17% |
| 2018 | 674.937,04 € | -6.50% |
| 2017 | 721.847,11 € | -3.51% |
| 2016 | 748.073,12 € | -13.92% |
| 2015 | 869.054,27 € | 4.69% |
| 2014 | 830.109,00 € | 8.04% |
| 2013 | 768.313,94 € | -5.64% |
| 2012 | 814.245,38 € | -5.39% |
| 2011 | 860.590,86 € | -15.62% |
| 2010 | 1.019.941,32 € | 15.88% |
| 2009 | 880.174,03 € | -13.50% |
| 2008 | 1.017.544,85 € | 8.10% |
| 2007 | 941.292,38 € | 31.10% |
| 2006 | 718.007,08 € | 23.03% |
| 2005 | 583.606,34 € | 2.67% |
| 2004 | 568.440,89 € | 30,036.03% |
| 2003 | 1.886,25 € | -79.14% |
| 2002 | 9.040,49 € | -98.23% |
| 2000 | 511.104,91 € | 6.24% |
| 1999 | 481.087,57 € | 26.74% |
| 1998 | 379.573,46 € | 9.54% |
| 1997 | 346.503,49 € | 4.12% |
| 1996 | 332.781,36 € | 30.90% |
| 1995 | 254.228,12 € | 4.30% |
| 1993 | 243.745,24 € | -4.62% |
| 1992 | 255.559,84 € | 31.65% |
| 1991 | 194.126,91 € | 86.23% |
| 1989 | 104.239,19 € | 23.12% |
| 1988 | 84.661,37 € | 17.58% |
| 1987 | 72.000,98 € | 52.68% |
| 1986 | 47.156,61 € | 34.79% |
| 1985 | 34.986,12 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 52.000,00 € | -71.80% |
| 2020 | 184.396,26 € | 337.59% |
| 2019 | 42.138,80 € | -12.20% |
| 2018 | 47.995,24 € | 5.07% |
| 2017 | 45.680,39 € | -14.30% |
| 2016 | 53.300,23 € | -21.12% |
| 2015 | 67.571,73 € | -54.18% |
| 2014 | 147.470,16 € | -5.85% |
| 2013 | 156.640,61 € | 27.40% |
| 2012 | 122.950,36 € | 124.47% |
| 2011 | 54.773,22 € | 84.31% |
| 2010 | 29.717,22 € | -12.76% |
| 2009 | 34.063,09 € | -62.58% |
| 2008 | 91.027,76 € | 8.48% |
| 2007 | 83.908,78 € | 26.42% |
| 2006 | 66.372,32 € | 4,607.09% |
| 2005 | 1.410,05 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 126.147,41 € | 819.43% |
| 2002 | 13.720,16 € | 90.24% |
| 2000 | 7.212,15 € | 0.00% |
| 1999 | 7.212,15 € | -7.69% |
| 1998 | 7.813,16 € | -38.10% |
| 1997 | 12.621,25 € | -11.76% |
| 1996 | 14.304,09 € | 0.00% |
| 1995 | 14.304,09 € | 116.36% |
| 1993 | 6.611,13 € | -21.43% |
| 1992 | 8.414,17 € | 0.00% |
| 1991 | 8.414,17 € | 47.30% |
| 1989 | 5.712,22 € | 226.54% |
| 1988 | 1.749,32 € | 169.37% |
| 1987 | 649,42 € | 86.12% |
| 1986 | 348,92 € | 0.00% |
| 1985 | 348,92 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 127.070,71 € | 83.02% |
| 2020 | 69.430,71 € | 69.28% |
| 2019 | 41.016,42 € | 30.59% |
| 2018 | 31.409,45 € | -39.04% |
| 2017 | 51.528,15 € | -66.36% |
| 2016 | 153.176,40 € | 0.52% |
| 2015 | 152.384,98 € | 10.28% |
| 2014 | 138.179,28 € | -8.90% |
| 2013 | 151.679,73 € | -1.58% |
| 2012 | 154.117,37 € | -2.50% |
| 2011 | 158.074,13 € | -5.19% |
| 2010 | 166.732,99 € | 27.42% |
| 2009 | 130.856,22 € | -1.15% |
| 2008 | 132.382,12 € | 15.66% |
| 2007 | 114.455,72 € | 25.32% |
| 2006 | 91.333,13 € | -13.00% |
| 2005 | 104.975,44 € | 588.07% |
| 2004 | 15.256,45 € | -95.54% |
| 2003 | 342.121,68 € | -52.51% |
| 2002 | 720.441,26 € | 4,792.71% |
| 2000 | 14.724,80 € | 8.89% |
| 1999 | 13.522,77 € | -28.57% |
| 1998 | 18.931,88 € | 80.00% |
| 1997 | 10.517,71 € | 0.00% |
| 1996 | 10.517,71 € | -53.95% |
| 1995 | 22.838,46 € | 137.50% |
| 1993 | 9.616,19 € | 19.40% |
| 1992 | 8.053,56 € | 30.73% |
| 1991 | 6.160,37 € | -28.57% |
| 1989 | 8.624,52 € | -7.42% |
| 1988 | 9.315,69 € | 63.16% |
| 1987 | 5.709,61 € | 21.02% |
| 1986 | 4.717,95 € | 26.51% |
| 1985 | 3.729,28 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 368.529,61 € | 86.80% |
| 2020 | 197.286,08 € | -54.79% |
| 2019 | 436.367,23 € | 166.63% |
| 2018 | 163.657,95 € | -70.12% |
| 2017 | 547.703,91 € | -33.99% |
| 2016 | 829.709,78 € | 26.15% |
| 2015 | 657.736,08 € | -19.95% |
| 2014 | 821.626,22 € | -34.28% |
| 2013 | 1.250.186,24 € | 262.50% |
| 2012 | 344.881,66 € | -79.97% |
| 2011 | 1.721.495,14 € | -21.17% |
| 2010 | 2.183.942,23 € | 87.61% |
| 2009 | 1.164.075,05 € | -48.06% |
| 2008 | 2.241.265,48 € | 9.89% |
| 2007 | 2.039.616,29 € | 191.71% |
| 2006 | 699.182,32 € | 26.13% |
| 2005 | 554.340,97 € | 10.68% |
| 2004 | 500.858,52 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.118.663,83 € | 93.42% |
| 1999 | 578.353,95 € | 27.18% |
| 1998 | 454.749,80 € | 49.90% |
| 1997 | 303.369,68 € | -20.76% |
| 1996 | 382.839,65 € | 29.15% |
| 1995 | 296.422,57 € | -22.14% |
| 1993 | 380.703,59 € | 69.94% |
| 1992 | 224.022,12 € | 5.07% |
| 1991 | 213.215,05 € | 254.76% |
| 1989 | 60.101,21 € | 1.52% |
| 1988 | 59.199,69 € | 79.09% |
| 1987 | 33.055,67 € | 3.65% |
| 1986 | 31.891,60 € | -1.71% |
| 1985 | 32.446,27 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 21.035,42 € | -12.50% |
| 1988 | 24.040,48 € | |
| 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 € | |
| 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 € | -100.00% |
| 2003 | 12.203,54 € | -71.72% |
| 2002 | 43.149,83 € | 1,335.91% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 66.67% |
| 1991 | 1.803,04 € | 200.00% |
| 1989 | 601,01 € | -71.43% |
| 1988 | 2.103,54 € | 16.67% |
| 1987 | 1.803,04 € | 200.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 199.899,09 € | 124.61% |
| 2020 | 89.000,00 € | -22.08% |
| 2019 | 114.225,41 € | -47.12% |
| 2018 | 216.000,00 € | -45.15% |
| 2017 | 393.817,11 € | 150.73% |
| 2016 | 157.069,91 € | 42.36% |
| 2015 | 110.330,15 € | -29.73% |
| 2014 | 157.013,44 € | 34.94% |
| 2013 | 116.358,83 € | 266.47% |
| 2012 | 31.751,25 € | -0.88% |
| 2011 | 32.032,41 € | -82.00% |
| 2010 | 177.997,79 € | -18.16% |
| 2009 | 217.489,39 € | 34.49% |
| 2008 | 161.716,46 € | -23.68% |
| 2007 | 211.894,32 € | 5.57% |
| 2006 | 200.713,20 € | 760.77% |
| 2005 | 23.317,86 € | 36.92% |
| 2004 | 17.030,71 € | -98.83% |
| 2003 | 1.461.731,65 € | -15.92% |
| 2002 | 1.738.403,63 € | 6,870.15% |
| 2000 | 24.940,70 € | 48.21% |
| 1999 | 16.828,34 € | -20.00% |
| 1998 | 21.035,42 € | -0.02% |
| 1997 | 21.039,40 € | -48.72% |
| 1996 | 41.031,59 € | 123.79% |
| 1995 | 18.334,86 € | 72.72% |
| 1993 | 10.615,16 € | 0.00% |
| 1992 | 10.615,16 € | 0.24% |
| 1991 | 10.589,83 € | 52.80% |
| 1989 | 6.930,58 € | 76.53% |
| 1988 | 3.926,10 € | -4.52% |
| 1987 | 4.111,84 € | 30.25% |
| 1986 | 3.156,83 € | 0.00% |
| 1985 | 3.156,83 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Benamocarra
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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