Presupuestos Municipales Ayuntamiento de Benacazón 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Benacazón 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Benacazón en 2021
| Presupuesto municipal Ayuntamiendo de Benacazón en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.751.600,00 € | 37.14% | Gastos personal | 3.035.790,08 € | 64.37% |
| Impuestos indirectos | 50.000,00 € | 1.06% | Gastos bienes y servicios | 1.349.803,64 € | 28.62% |
| Tasas y otros ingresos | 258.140,00 € | 5.47% | Gastos financieros | 34.000,00 € | 0.72% |
| Transferencias Corrientes | 2.630.728,64 € | 55.78% | Transferencias Corrientes | 27.710,00 € | 0.59% |
| Ingresos Patrimoniales | 25.389,08 € | 0.54% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 268.446,00 € | 5.69% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 108,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 4.715.857,72 € | 100% | Total | 4.715.857,72 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Benacazón 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.715.857,72 € | -0.58% | 4.715.857,72 € | 43.48% | |
| 2020 | 4.743.263,56 € | -22.97% | 3.286.731,96 € | -25.26% | |
| 2019 | 6.157.899,35 € | 11.46% | 4.397.829,66 € | -46.88% | |
| 2018 | 5.524.936,83 € | -1.12% | 8.279.294,85 € | 68.14% | |
| 2017 | 5.587.542,33 € | 0.16% | 4.924.023,04 € | 55.77% | |
| 2016 | 5.578.671,84 € | 17.55% | 3.161.162,42 € | -14.48% | |
| 2015 | 4.745.727,22 € | -10.78% | 3.696.470,53 € | 0.21% | |
| 2014 | 5.318.980,25 € | 23.74% | 3.688.892,73 € | -17.49% | |
| 2013 | 4.298.387,92 € | 6.09% | 4.470.991,28 € | 13.77% | |
| 2012 | 4.051.737,28 € | -24.19% | 3.929.872,21 € | -20.50% | |
| 2011 | 5.344.744,71 € | -2.97% | 4.943.241,52 € | -18.52% | |
| 2010 | 5.508.334,38 € | 1.50% | 6.066.748,38 € | 2.93% | |
| 2009 | 5.426.939,74 € | -5.53% | 5.893.840,20 € | 55.75% | |
| 2008 | 5.744.761,74 € | -35.08% | 3.784.257,91 € | -31.69% | |
| 2007 | 8.848.466,89 € | 101.62% | 5.539.579,89 € | -17.15% | |
| 2006 | 4.388.723,14 € | -52.08% | 6.686.638,08 € | 36.35% | |
| 2005 | 9.157.499,54 € | 160.38% | 4.903.917,26 € | 27.77% | |
| 2004 | 3.516.998,71 € | 114.58% | 3.838.006,71 € | 668.00% | |
| 2003 | 1.638.985,53 € | -20.25% | 499.743,33 € | 45.57% | |
| 2002 | 2.055.214,36 € | -34.89% | 343.292,18 € | -89.12% | |
| 2000 | 3.156.651,28 € | 0.80% | 3.156.651,29 € | 0.80% | |
| 1999 | 3.131.710,17 € | -20.42% | 3.131.710,17 € | -20.42% | |
| 1998 | 3.935.389,45 € | 2.57% | 3.935.389,47 € | 2.57% | |
| 1997 | 3.836.956,53 € | 42.18% | 3.836.956,52 € | 42.18% | |
| 1996 | 2.698.722,56 € | 13.37% | 2.698.722,57 € | 13.37% | |
| 1995 | 2.380.551,80 € | -3.05% | 2.380.551,79 € | -3.05% | |
| 1994 | 2.455.378,26 € | 7.34% | 2.455.378,25 € | 7.34% | |
| 1993 | 2.287.511,46 € | 38.18% | 2.287.511,46 € | 38.18% | |
| 1992 | 1.655.484,36 € | 39.24% | 1.655.484,37 € | 39.24% | |
| 1991 | 1.188.984,38 € | 7.12% | 1.188.984,37 € | 7.12% | |
| 1990 | 1.109.925,57 € | 40.84% | 1.109.925,55 € | 40.84% | |
| 1989 | 788.080,52 € | 40.06% | 788.080,52 € | 40.06% | |
| 1988 | 562.664,51 € | 10.69% | 562.664,51 € | 10.69% | |
| 1987 | 508.315,77 € | -4.50% | 508.315,78 € | -4.50% | |
| 1986 | 532.249,15 € | 532.249,17 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.751.600,00 € | -7.99% |
| 2020 | 1.903.749,78 € | 0.60% |
| 2019 | 1.892.484,29 € | 1.27% |
| 2018 | 1.868.822,64 € | -4.72% |
| 2017 | 1.961.434,89 € | -15.09% |
| 2016 | 2.309.898,19 € | 33.66% |
| 2015 | 1.728.167,18 € | 3.18% |
| 2014 | 1.674.951,28 € | 6.67% |
| 2013 | 1.570.275,74 € | 0.34% |
| 2012 | 1.564.905,54 € | 13.87% |
| 2011 | 1.374.290,52 € | 10.54% |
| 2010 | 1.243.238,36 € | -5.23% |
| 2009 | 1.311.872,43 € | 25.90% |
| 2008 | 1.042.008,89 € | 26.64% |
| 2007 | 822.790,07 € | -0.66% |
| 2006 | 828.251,17 € | 13.62% |
| 2005 | 728.969,92 € | 18.23% |
| 2004 | 616.592,59 € | 275.63% |
| 2003 | 164.150,13 € | -25.17% |
| 2002 | 219.355,26 € | -59.49% |
| 2000 | 541.469,07 € | 31.20% |
| 1999 | 412.705,42 € | 5.16% |
| 1998 | 392.442,66 € | 5.32% |
| 1997 | 372.636,57 € | 5.31% |
| 1996 | 353.832,95 € | 15.41% |
| 1995 | 306.597,09 € | -6.60% |
| 1994 | 328.269,60 € | 36.39% |
| 1993 | 240.692,99 € | -5.83% |
| 1992 | 255.587,07 € | 112.13% |
| 1991 | 120.484,90 € | 7.99% |
| 1990 | 111.575,13 € | 27.35% |
| 1989 | 87.614,33 € | 2.40% |
| 1988 | 85.557,76 € | 40.84% |
| 1987 | 60.746,24 € | 34.45% |
| 1986 | 45.180,18 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 43.30% |
| 2020 | 34.891,73 € | 81.81% |
| 2019 | 19.191,82 € | -0.39% |
| 2018 | 19.266,66 € | -44.67% |
| 2017 | 34.824,13 € | 118.85% |
| 2016 | 15.912,27 € | -31.44% |
| 2015 | 23.210,85 € | -35.50% |
| 2014 | 35.984,11 € | 18.36% |
| 2013 | 30.403,24 € | -44.07% |
| 2012 | 54.356,87 € | 48.34% |
| 2011 | 36.642,54 € | -64.56% |
| 2010 | 103.388,58 € | 40.75% |
| 2009 | 73.454,89 € | 14.73% |
| 2008 | 64.026,06 € | -48.27% |
| 2007 | 123.770,33 € | -61.86% |
| 2006 | 324.536,68 € | -3.51% |
| 2005 | 336.335,43 € | 152.28% |
| 2004 | 133.318,94 € | -70.21% |
| 2003 | 447.563,30 € | -7.22% |
| 2002 | 482.399,72 € | 38.39% |
| 2000 | 348.587,02 € | 61.11% |
| 1999 | 216.364,36 € | 227.27% |
| 1998 | 66.111,33 € | 4.76% |
| 1997 | 63.106,27 € | 0.00% |
| 1996 | 63.106,27 € | 5.00% |
| 1995 | 60.101,21 € | -2.22% |
| 1994 | 61.463,66 € | 36.36% |
| 1993 | 45.075,91 € | 150.00% |
| 1992 | 18.030,36 € | -83.52% |
| 1991 | 109.384,20 € | 93.62% |
| 1990 | 56.495,14 € | 174.31% |
| 1989 | 20.595,31 € | 17.56% |
| 1988 | 17.519,50 € | 23.26% |
| 1987 | 14.213,94 € | 28.14% |
| 1986 | 11.092,28 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 258.140,00 € | 4.19% |
| 2020 | 247.762,11 € | -12.33% |
| 2019 | 282.623,59 € | -7.79% |
| 2018 | 306.485,93 € | 3.11% |
| 2017 | 297.246,12 € | 6.55% |
| 2016 | 278.964,75 € | -19.32% |
| 2015 | 345.765,00 € | 56.54% |
| 2014 | 220.875,36 € | -49.85% |
| 2013 | 440.411,44 € | -13.82% |
| 2012 | 511.065,92 € | -18.77% |
| 2011 | 629.123,56 € | 16.32% |
| 2010 | 540.863,06 € | -5.09% |
| 2009 | 569.844,73 € | -43.48% |
| 2008 | 1.008.164,65 € | -76.85% |
| 2007 | 4.354.729,90 € | 334.07% |
| 2006 | 1.003.235,33 € | 24.58% |
| 2005 | 805.300,07 € | 48.12% |
| 2004 | 543.663,48 € | -64.30% |
| 2003 | 1.522.684,44 € | -4.78% |
| 2002 | 1.599.070,67 € | 126.81% |
| 2000 | 705.026,01 € | 21.38% |
| 1999 | 580.859,92 € | 75.86% |
| 1998 | 330.304,91 € | 10.16% |
| 1997 | 299.844,72 € | -0.59% |
| 1996 | 301.617,60 € | -17.26% |
| 1995 | 364.527,56 € | 14.22% |
| 1994 | 319.144,32 € | 148.34% |
| 1993 | 128.512,69 € | 59.90% |
| 1992 | 80.369,21 € | 5.45% |
| 1991 | 76.214,34 € | 18.17% |
| 1990 | 64.494,61 € | -20.97% |
| 1989 | 81.607,76 € | 6.70% |
| 1988 | 76.483,03 € | 34.50% |
| 1987 | 56.863,87 € | 10.32% |
| 1986 | 51.544,31 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.630.728,64 € | 3.83% |
| 2020 | 2.533.759,40 € | -19.34% |
| 2019 | 3.141.442,16 € | 21.36% |
| 2018 | 2.588.508,15 € | -1.77% |
| 2017 | 2.635.151,23 € | 5.12% |
| 2016 | 2.506.818,26 € | 4.51% |
| 2015 | 2.398.746,08 € | -14.31% |
| 2014 | 2.799.442,54 € | 39.88% |
| 2013 | 2.001.270,45 € | 10.54% |
| 2012 | 1.810.465,74 € | -7.74% |
| 2011 | 1.962.430,29 € | -24.87% |
| 2010 | 2.612.146,34 € | 58.44% |
| 2009 | 1.648.668,48 € | -26.31% |
| 2008 | 2.237.376,84 € | 34.34% |
| 2007 | 1.665.444,62 € | 7.49% |
| 2006 | 1.549.411,42 € | 16.60% |
| 2005 | 1.328.850,15 € | -3.60% |
| 2004 | 1.378.512,91 € | 53,572.26% |
| 2003 | 2.568,39 € | 1,946.20% |
| 2002 | 125,52 € | -99.99% |
| 2000 | 920.651,11 € | 19.25% |
| 1999 | 772.035,26 € | 25.17% |
| 1998 | 616.809,84 € | 11.53% |
| 1997 | 553.037,73 € | -27.42% |
| 1996 | 762.016,03 € | -13.93% |
| 1995 | 885.312,95 € | 99.62% |
| 1994 | 443.505,16 € | -0.11% |
| 1993 | 443.983,82 € | 18.65% |
| 1992 | 374.181,93 € | 15.94% |
| 1991 | 322.748,30 € | 20.22% |
| 1990 | 268.454,08 € | -12.91% |
| 1989 | 308.261,35 € | 96.27% |
| 1988 | 157.057,55 € | 16.14% |
| 1987 | 135.227,72 € | 18.00% |
| 1986 | 114.595,78 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.389,08 € | 9.91% |
| 2020 | 23.100,54 € | -4.94% |
| 2019 | 24.301,39 € | -22.21% |
| 2018 | 31.239,20 € | 96.55% |
| 2017 | 15.893,47 € | -52.97% |
| 2016 | 33.794,33 € | -22.96% |
| 2015 | 43.866,33 € | -0.73% |
| 2014 | 44.188,22 € | -19.24% |
| 2013 | 54.714,32 € | 258.43% |
| 2012 | 15.265,08 € | 1,136.61% |
| 2011 | 1.234,43 € | -73.85% |
| 2010 | 4.720,38 € | -57.19% |
| 2009 | 11.027,43 € | 10,321.92% |
| 2008 | 105,81 € | 42.93% |
| 2007 | 74,03 € | -95.18% |
| 2006 | 1.535,26 € | -16.70% |
| 2005 | 1.843,05 € | -42.13% |
| 2004 | 3.184,56 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 5.589,34 € | 0.00% |
| 1999 | 5.589,34 € | -70.48% |
| 1998 | 18.931,81 € | -49.08% |
| 1997 | 37.179,69 € | 0.00% |
| 1996 | 37.179,69 € | 81.95% |
| 1995 | 20.434,41 € | -67.18% |
| 1994 | 62.255,39 € | 96.26% |
| 1993 | 31.721,56 € | -92.15% |
| 1992 | 404.305,56 € | 1,938.94% |
| 1991 | 19.829,19 € | 46.68% |
| 1990 | 13.518,57 € | 0.01% |
| 1989 | 13.516,76 € | 9.76% |
| 1988 | 12.314,74 € | 1.44% |
| 1987 | 12.140,44 € | 19.74% |
| 1986 | 10.139,19 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 3.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 59.852,63 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 6.010,12 € | -99.14% |
| 2003 | 696.370,39 € | -30.70% |
| 2002 | 1.004.886,88 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 450.759,08 € | 0.00% |
| 1997 | 450.759,08 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 380.673,18 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 797.856,10 € | 12.28% |
| 2018 | 710.614,25 € | 181.31% |
| 2017 | 252.607,56 € | -41.70% |
| 2016 | 433.284,04 € | 110.36% |
| 2015 | 205.971,78 € | -62.11% |
| 2014 | 543.538,74 € | 170.00% |
| 2013 | 201.312,73 € | 110.41% |
| 2012 | 95.678,13 € | -92.87% |
| 2011 | 1.341.023,37 € | 42.04% |
| 2010 | 944.125,03 € | -47.83% |
| 2009 | 1.809.871,78 € | 30.96% |
| 2008 | 1.381.959,49 € | -26.34% |
| 2007 | 1.876.257,94 € | 178.52% |
| 2006 | 673.653,28 € | -79.07% |
| 2005 | 3.218.119,59 € | 388.74% |
| 2004 | 658.452,63 € | 7,785.66% |
| 2003 | 8.350,00 € | 169.09% |
| 2002 | 3.103,03 € | -99.45% |
| 2000 | 566.212,34 € | -49.65% |
| 1999 | 1.124.622,98 € | 54.60% |
| 1998 | 727.455,56 € | 50.67% |
| 1997 | 482.812,71 € | -44.36% |
| 1996 | 867.671,80 € | 51.31% |
| 1995 | 573.430,10 € | 106.63% |
| 1994 | 277.509,17 € | -17.26% |
| 1993 | 335.379,89 € | 29.71% |
| 1992 | 258.560,26 € | -2.54% |
| 1991 | 265.309,76 € | 9.83% |
| 1990 | 241.572,93 € | 8.24% |
| 1989 | 223.175,95 € | 29.17% |
| 1988 | 172.772,90 € | -11.42% |
| 1987 | 195.047,01 € | -13.40% |
| 1986 | 225.232,72 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 | 2.200,00 € | -80.22% |
| 2008 | 11.120,00 € | 105.93% |
| 2007 | 5.400,00 € | -33.33% |
| 2006 | 8.100,00 € | -34.41% |
| 2005 | 12.350,00 € | 194.05% |
| 2004 | 4.200,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 69.116,39 € | 253.85% |
| 1999 | 19.532,89 € | 0.00% |
| 1998 | 19.532,89 € | 0.00% |
| 1997 | 19.532,89 € | 0.00% |
| 1996 | 19.532,89 € | 0.00% |
| 1995 | 19.532,89 € | 62.50% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 25.00% |
| 1991 | 9.616,19 € | 166.67% |
| 1990 | 3.606,07 € | 0.00% |
| 1989 | 3.606,07 € | 100.00% |
| 1988 | 1.803,04 € | 20.00% |
| 1987 | 1.502,53 € | 150.00% |
| 1986 | 601,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 387.384,93 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 2.725.731,33 € | 1,474.99% |
| 2004 | 173.063,48 € | -94.96% |
| 2003 | 3.433.700,64 € | -10.87% |
| 2002 | 3.852.657,27 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.313.041,37 € | -15.73% |
| 1997 | 1.558.046,87 € | 430.37% |
| 1996 | 293.765,33 € | 95.04% |
| 1995 | 150.615,59 € | -73.60% |
| 1994 | 570.537,54 € | -45.67% |
| 1993 | 1.050.124,36 € | 316.01% |
| 1992 | 252.429,73 € | -4.89% |
| 1991 | 265.397,50 € | -24.22% |
| 1990 | 350.209,04 € | 604.60% |
| 1989 | 49.702,99 € | 26.94% |
| 1988 | 39.155,99 € | 20.21% |
| 1987 | 32.574,02 € | -55.90% |
| 1986 | 73.863,68 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.035.790,08 € | 26.41% |
| 2020 | 2.401.461,67 € | -20.62% |
| 2019 | 3.025.386,79 € | -50.28% |
| 2018 | 6.084.767,87 € | 162.10% |
| 2017 | 2.321.574,22 € | 19.20% |
| 2016 | 1.947.651,65 € | -5.27% |
| 2015 | 2.055.935,63 € | 4.69% |
| 2014 | 1.963.778,69 € | 4.01% |
| 2013 | 1.888.103,26 € | -13.52% |
| 2012 | 2.183.394,82 € | -21.78% |
| 2011 | 2.791.503,94 € | -16.18% |
| 2010 | 3.330.228,77 € | 23.29% |
| 2009 | 2.701.089,33 € | 18.08% |
| 2008 | 2.287.533,55 € | -5.04% |
| 2007 | 2.409.036,17 € | 12.71% |
| 2006 | 2.137.440,98 € | -1.76% |
| 2005 | 2.175.817,31 € | 8.90% |
| 2004 | 1.998.030,49 € | 160.52% |
| 2003 | 766.926,92 € | -3.22% |
| 2002 | 792.463,76 € | -40.82% |
| 2000 | 1.339.022,64 € | 48.36% |
| 1999 | 902.544,45 € | 11.96% |
| 1998 | 806.133,62 € | 4.37% |
| 1997 | 772.388,05 € | -17.18% |
| 1996 | 932.663,19 € | -12.09% |
| 1995 | 1.060.969,31 € | 66.83% |
| 1994 | 635.952,71 € | 8.11% |
| 1993 | 588.252,55 € | 32.13% |
| 1992 | 445.201,32 € | 14.53% |
| 1991 | 388.729,82 € | 31.94% |
| 1990 | 294.628,54 € | 14.15% |
| 1989 | 258.107,15 € | 29.08% |
| 1988 | 199.961,94 € | 25.39% |
| 1987 | 159.474,13 € | 27.72% |
| 1986 | 124.865,72 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.349.803,64 € | 59.72% |
| 2020 | 845.092,70 € | 26.77% |
| 2019 | 666.618,10 € | -42.81% |
| 2018 | 1.165.569,57 € | 44.32% |
| 2017 | 807.627,00 € | 18.20% |
| 2016 | 683.246,13 € | -12.80% |
| 2015 | 783.565,62 € | -2.94% |
| 2014 | 807.286,96 € | -44.32% |
| 2013 | 1.449.780,59 € | 189.03% |
| 2012 | 501.610,47 € | 10.18% |
| 2011 | 455.248,26 € | -44.66% |
| 2010 | 822.577,01 € | -26.16% |
| 2009 | 1.113.971,25 € | 21.37% |
| 2008 | 917.845,74 € | -6.66% |
| 2007 | 983.284,74 € | -5.30% |
| 2006 | 1.038.278,74 € | 25.47% |
| 2005 | 827.519,13 € | 1.01% |
| 2004 | 819.269,84 € | 6,741.27% |
| 2003 | 11.975,40 € | 965.22% |
| 2002 | 1.124,22 € | -99.84% |
| 2000 | 723.408,77 € | 55.28% |
| 1999 | 465.880,97 € | 14.64% |
| 1998 | 406.399,88 € | -6.68% |
| 1997 | 435.512,38 € | -15.95% |
| 1996 | 518.170,91 € | 3.00% |
| 1995 | 503.102,51 € | 30.60% |
| 1994 | 385.225,03 € | 1.63% |
| 1993 | 379.040,30 € | 19.46% |
| 1992 | 317.304,34 € | 48.84% |
| 1991 | 213.185,00 € | 39.06% |
| 1990 | 153.306,94 € | 4.97% |
| 1989 | 146.051,95 € | 50.09% |
| 1988 | 97.309,87 € | 29.89% |
| 1987 | 74.915,26 € | 14.59% |
| 1986 | 65.376,16 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.000,00 € | 466.67% |
| 2020 | 6.000,00 € | 3.45% |
| 2019 | 5.799,76 € | -96.65% |
| 2018 | 172.964,70 € | 2,479.85% |
| 2017 | 6.704,45 € | -88.60% |
| 2016 | 58.832,63 € | -50.85% |
| 2015 | 119.707,94 € | -65.17% |
| 2014 | 343.679,03 € | -20.73% |
| 2013 | 433.551,36 € | 263.78% |
| 2012 | 119.181,04 € | 21.93% |
| 2011 | 97.748,75 € | 285.83% |
| 2010 | 25.334,53 € | -49.02% |
| 2009 | 49.698,52 € | 110,243.07% |
| 2008 | 45,04 € | -99.93% |
| 2007 | 61.473,55 € | 95.55% |
| 2006 | 31.436,46 € | 74.90% |
| 2005 | 17.973,70 € | 65.64% |
| 2004 | 10.851,04 € | -96.31% |
| 2003 | 293.688,66 € | 53.65% |
| 2002 | 191.135,82 € | 3,352.54% |
| 2000 | 5.536,10 € | -5.20% |
| 1999 | 5.839,55 € | -35.37% |
| 1998 | 9.035,61 € | -66.49% |
| 1997 | 26.962,40 € | 127.57% |
| 1996 | 11.848,00 € | 9.29% |
| 1995 | 10.840,46 € | -75.87% |
| 1994 | 44.920,38 € | 7.40% |
| 1993 | 41.825,17 € | 53.55% |
| 1992 | 27.239,38 € | 275.90% |
| 1991 | 7.246,43 € | 0.00% |
| 1990 | 7.246,43 € | -4.13% |
| 1989 | 7.558,39 € | -3.57% |
| 1988 | 7.838,09 € | -4.11% |
| 1987 | 8.173,97 € | 0.17% |
| 1986 | 8.160,43 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.710,00 € | -18.86% |
| 2020 | 34.151,59 € | -55.07% |
| 2019 | 76.008,42 € | 165.74% |
| 2018 | 28.602,50 € | -29.39% |
| 2017 | 40.505,22 € | 14.69% |
| 2016 | 35.317,56 € | -26.45% |
| 2015 | 48.018,01 € | 40.80% |
| 2014 | 34.103,63 € | -39.87% |
| 2013 | 56.715,90 € | -5.55% |
| 2012 | 60.046,44 € | -50.82% |
| 2011 | 122.106,85 € | 73.20% |
| 2010 | 70.501,28 € | -19.91% |
| 2009 | 88.028,55 € | -70.10% |
| 2008 | 294.418,24 € | 49.94% |
| 2007 | 196.356,58 € | -29.08% |
| 2006 | 276.854,79 € | -0.18% |
| 2005 | 277.348,03 € | 28.76% |
| 2004 | 215.398,33 € | -64.22% |
| 2003 | 602.043,26 € | 115.41% |
| 2002 | 279.487,90 € | 70.34% |
| 2000 | 164.079,22 € | 109.66% |
| 1999 | 78.258,06 € | -20.71% |
| 1998 | 98.698,03 € | 51.11% |
| 1997 | 65.316,17 € | 18.60% |
| 1996 | 55.070,45 € | -11.26% |
| 1995 | 62.060,93 € | -13.85% |
| 1994 | 72.035,20 € | 320.48% |
| 1993 | 17.131,63 € | -18.99% |
| 1992 | 21.148,47 € | 708.92% |
| 1991 | 2.614,40 € | 1.16% |
| 1990 | 2.584,35 € | -53.26% |
| 1989 | 5.529,31 € | 25.70% |
| 1988 | 4.398,81 € | 74.68% |
| 1987 | 2.518,24 € | 30.94% |
| 1986 | 1.923,24 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 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 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 268.446,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 622.845,59 € | -12.66% |
| 2018 | 713.165,67 € | 3.73% |
| 2017 | 687.501,76 € | 216.57% |
| 2016 | 217.172,44 € | -53.82% |
| 2015 | 470.300,29 € | 77.37% |
| 2014 | 265.152,69 € | -34.88% |
| 2013 | 407.159,45 € | -50.96% |
| 2012 | 830.230,73 € | -33.11% |
| 2011 | 1.241.225,00 € | -21.58% |
| 2010 | 1.582.698,06 € | -14.56% |
| 2009 | 1.852.304,95 € | 635.50% |
| 2008 | 251.841,96 € | -85.79% |
| 2007 | 1.772.291,40 € | -31.11% |
| 2006 | 2.572.539,17 € | 65.69% |
| 2005 | 1.552.612,82 € | 100.68% |
| 2004 | 773.690,01 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.202,02 € | -99.85% |
| 2000 | 816.744,52 € | -49.52% |
| 1999 | 1.617.796,82 € | -36.69% |
| 1998 | 2.555.349,63 € | 2.56% |
| 1997 | 2.491.618,66 € | 116.65% |
| 1996 | 1.150.063,11 € | 65.51% |
| 1995 | 694.840,81 € | -43.45% |
| 1994 | 1.228.719,89 € | -0.50% |
| 1993 | 1.234.943,10 € | 52.26% |
| 1992 | 811.061,94 € | 47.82% |
| 1991 | 548.665,11 € | -11.59% |
| 1990 | 620.610,62 € | 84.07% |
| 1989 | 337.163,51 € | 54.69% |
| 1988 | 217.962,24 € | -5.72% |
| 1987 | 231.180,88 € | -24.92% |
| 1986 | 307.913,46 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 108,00 € | 315.38% |
| 2020 | 26,00 € | -97.78% |
| 2019 | 1.171,00 € | 4,403.85% |
| 2018 | 26,00 € | 0.00% |
| 2017 | 26,00 € | 0.00% |
| 2016 | 26,00 € | -3.70% |
| 2015 | 27,00 € | -99.93% |
| 2014 | 39.483,00 € | 14,415.81% |
| 2013 | 272,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.400,00 € | -89.18% |
| 2008 | 22.173,38 € | -36.06% |
| 2007 | 34.680,99 € | -88.44% |
| 2006 | 300.000,00 € | 1,150.00% |
| 2005 | 24.000,00 € | 44.87% |
| 2004 | 16.567,00 € | 98.41% |
| 2003 | 8.350,00 € | 169.09% |
| 2002 | 3.103,03 € | -88.16% |
| 2000 | 26.207,13 € | -13.89% |
| 1999 | 30.433,75 € | 24.61% |
| 1998 | 24.423,63 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 15.462,77 € | -35.68% |
| 1994 | 24.040,48 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 3.606,07 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 | 2.200,00 € | -78.85% |
| 2008 | 10.400,00 € | 92.59% |
| 2007 | 5.400,00 € | -33.33% |
| 2006 | 8.100,00 € | -34.41% |
| 2005 | 12.350,00 € | 194.05% |
| 2004 | 4.200,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 2.303,89 € | -96.67% |
| 2000 | 69.116,39 € | 253.85% |
| 1999 | 19.532,89 € | 0.00% |
| 1998 | 19.532,89 € | 0.00% |
| 1997 | 19.532,89 € | 0.00% |
| 1996 | 19.532,89 € | 0.00% |
| 1995 | 19.532,89 € | 62.50% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 25.00% |
| 1991 | 9.616,19 € | -65.59% |
| 1990 | 27.942,60 € | 829.85% |
| 1989 | 3.005,06 € | 66.67% |
| 1988 | 1.803,04 € | 20.00% |
| 1987 | 1.502,53 € | 150.00% |
| 1986 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 114.198,54 € | -89.23% |
| 2017 | 1.060.084,39 € | 384.24% |
| 2016 | 218.916,01 € | -0.00% |
| 2015 | 218.916,04 € | -7.01% |
| 2014 | 235.408,73 € | 0.00% |
| 2013 | 235.408,72 € | 0.00% |
| 2012 | 235.408,71 € | -0.00% |
| 2011 | 235.408,72 € | -0.00% |
| 2010 | 235.408,73 € | 179.76% |
| 2009 | 84.147,60 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 77.056,46 € | -76.07% |
| 2006 | 321.987,94 € | 1,875.84% |
| 2005 | 16.296,27 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.321.969,77 € | -0.12% |
| 2002 | 3.326.035,00 € | 26,430.77% |
| 2000 | 12.536,52 € | 9.74% |
| 1999 | 11.423,68 € | -27.77% |
| 1998 | 15.816,18 € | -38.28% |
| 1997 | 25.625,97 € | 125.30% |
| 1996 | 11.374,02 € | -17.23% |
| 1995 | 13.742,11 € | -73.81% |
| 1994 | 52.464,32 € | 266.92% |
| 1993 | 14.298,47 € | -33.52% |
| 1992 | 21.508,68 € | 13.64% |
| 1991 | 18.927,42 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 30.665,15 € | -8.16% |
| 1988 | 33.390,52 € | 9.30% |
| 1987 | 30.550,77 € | 30.51% |
| 1986 | 23.409,15 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Benacazón
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 1986 - 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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