Presupuestos Municipales Ayuntamiento de Dénia 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Dénia 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 Dénia en 2021
| Presupuesto municipal Ayuntamiendo de Dénia en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 27.687.053,30 € | 41.42% | Gastos personal | 21.921.669,86 € | 32.96% |
| Impuestos indirectos | 1.300.000,00 € | 1.94% | Gastos bienes y servicios | 23.236.133,44 € | 34.94% |
| Tasas y otros ingresos | 11.820.968,54 € | 17.69% | Gastos financieros | 1.072.356,40 € | 1.61% |
| Transferencias Corrientes | 14.259.225,50 € | 21.33% | Transferencias Corrientes | 5.902.587,27 € | 8.87% |
| Ingresos Patrimoniales | 707.324,69 € | 1.06% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 13.896.549,30 € | 20.89% |
| Transferencias de capital | 7.589.274,04 € | 11.35% | Transferencias de capital | 29.074,01 € | 0.04% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 3.474.408,74 € | 5.20% | Pasivos financieros | 451.000,00 € | 0.68% |
| Total | 66.838.254,81 € | 100% | Total | 66.509.370,28 € | 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 Dénia 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 66.838.254,81 € | 8.79% | 66.509.370,28 € | 8.26% | |
| 2020 | 61.436.479,72 € | 2.87% | 61.436.479,72 € | 16.19% | |
| 2019 | 59.721.369,40 € | -13.91% | 52.875.331,95 € | -22.72% | |
| 2018 | 69.369.535,39 € | 29.89% | 68.422.417,69 € | 33.96% | |
| 2017 | 53.406.630,16 € | 5.54% | 51.076.720,30 € | 8.92% | |
| 2016 | 50.604.780,82 € | -12.68% | 46.894.534,84 € | -14.73% | |
| 2015 | 57.954.599,80 € | -12.53% | 54.995.641,65 € | -10.39% | |
| 2014 | 66.255.948,57 € | 31.93% | 61.370.387,49 € | 18.30% | |
| 2013 | 50.221.524,02 € | -21.25% | 51.878.331,21 € | 4.89% | |
| 2012 | 63.774.822,84 € | 31.86% | 49.459.120,00 € | -0.54% | |
| 2011 | 48.366.504,69 € | -9.68% | 49.728.808,46 € | -8.36% | |
| 2010 | 53.548.886,58 € | -10.16% | 54.265.742,87 € | -7.14% | |
| 2009 | 59.605.469,26 € | 19.74% | 58.441.273,51 € | 4.06% | |
| 2008 | 49.777.006,58 € | -4.56% | 56.159.569,23 € | 1.83% | |
| 2007 | 52.155.314,75 € | 4.06% | 55.152.374,81 € | 15.51% | |
| 2006 | 50.121.152,05 € | 5.54% | 47.747.874,46 € | -2.33% | |
| 2005 | 47.488.935,17 € | 0.31% | 48.888.570,99 € | 22.92% | |
| 2004 | 47.339.815,57 € | 316.58% | 39.771.358,19 € | 521.73% | |
| 2003 | 11.363.925,16 € | 8.12% | 6.396.920,70 € | 19.23% | |
| 2002 | 10.510.113,08 € | -71.13% | 5.365.145,09 € | -85.26% | |
| 2001 | 36.402.463,80 € | -6.57% | 36.402.463,79 € | -6.57% | |
| 2000 | 38.961.582,87 € | 44.92% | 38.961.582,87 € | 44.92% | |
| 1999 | 26.885.091,66 € | 11.07% | 26.885.091,66 € | 17.73% | |
| 1998 | 24.205.620,53 € | 1.51% | 22.835.312,92 € | 6.50% | |
| 1997 | 23.846.302,82 € | -3.07% | 21.442.254,40 € | -12.85% | |
| 1996 | 24.602.654,65 € | 28.27% | 24.602.654,66 € | 28.27% | |
| 1995 | 19.180.459,90 € | 24.70% | 19.180.459,89 € | 24.70% | |
| 1994 | 15.381.101,78 € | 0.00% | 15.381.101,77 € | 0.00% | |
| 1993 | 15.381.101,78 € | -20.98% | 15.381.101,77 € | -20.98% | |
| 1992 | 19.463.668,84 € | 4.78% | 19.463.668,82 € | 4.78% | |
| 1991 | 18.575.481,11 € | -16.85% | 18.575.481,10 € | -16.85% | |
| 1990 | 22.339.619,93 € | -0.27% | 22.339.619,91 € | -0.27% | |
| 1989 | 22.399.721,14 € | 101.02% | 22.399.721,13 € | 101.02% | |
| 1988 | 11.142.764,42 € | 38.36% | 11.142.764,41 € | 38.36% | |
| 1987 | 8.053.562,20 € | 36.73% | 8.053.562,19 € | 36.73% | |
| 1986 | 5.889.918,62 € | 2.46% | 5.889.918,62 € | 2.46% | |
| 1985 | 5.748.680,79 € | 5.748.680,76 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.687.053,30 € | 2.02% |
| 2020 | 27.138.189,44 € | -0.70% |
| 2019 | 27.330.278,42 € | 1.54% |
| 2018 | 26.915.097,50 € | 2.07% |
| 2017 | 26.367.987,38 € | 5.20% |
| 2016 | 25.065.444,92 € | -5.28% |
| 2015 | 26.462.961,26 € | 6.65% |
| 2014 | 24.812.503,38 € | 5.60% |
| 2013 | 23.497.636,94 € | -3.82% |
| 2012 | 24.429.679,10 € | 22.04% |
| 2011 | 20.017.267,92 € | 1.79% |
| 2010 | 19.665.861,86 € | 1.15% |
| 2009 | 19.442.911,33 € | -3.22% |
| 2008 | 20.089.951,03 € | 1.93% |
| 2007 | 19.709.080,65 € | 0.53% |
| 2006 | 19.605.572,67 € | 7.07% |
| 2005 | 18.310.972,65 € | 15.97% |
| 2004 | 15.789.868,22 € | 201.93% |
| 2003 | 5.229.707,10 € | 53.83% |
| 2002 | 3.399.684,78 € | -73.38% |
| 2001 | 12.769.023,27 € | -0.06% |
| 2000 | 12.777.076,67 € | 5.66% |
| 1999 | 12.093.147,49 € | 1.34% |
| 1998 | 11.933.696,34 € | 9.50% |
| 1997 | 10.898.152,49 € | 22.69% |
| 1996 | 8.882.958,90 € | 43.01% |
| 1995 | 6.211.460,10 € | 17.04% |
| 1994 | 5.306.936,88 € | 0.00% |
| 1993 | 5.306.936,88 € | -5.18% |
| 1992 | 5.596.624,72 € | 20.90% |
| 1991 | 4.628.995,23 € | 10.90% |
| 1990 | 4.174.029,06 € | 4.91% |
| 1989 | 3.978.700,13 € | 104.95% |
| 1988 | 1.941.269,10 € | 43.56% |
| 1987 | 1.352.277,23 € | 6.13% |
| 1986 | 1.274.145,66 € | 18.44% |
| 1985 | 1.075.811,67 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.300.000,00 € | 18.18% |
| 2020 | 1.100.000,00 € | -40.94% |
| 2019 | 1.862.481,88 € | 203.61% |
| 2018 | 613.454,93 € | -57.27% |
| 2017 | 1.435.553,59 € | 34.28% |
| 2016 | 1.069.113,09 € | 214.40% |
| 2015 | 340.049,57 € | -10.36% |
| 2014 | 379.334,55 € | -36.45% |
| 2013 | 596.903,72 € | -26.54% |
| 2012 | 812.552,81 € | 7.07% |
| 2011 | 758.869,81 € | -18.22% |
| 2010 | 927.966,81 € | 25.05% |
| 2009 | 742.072,99 € | -76.06% |
| 2008 | 3.099.333,53 € | -19.75% |
| 2007 | 3.861.869,71 € | -5.40% |
| 2006 | 4.082.148,18 € | 31.82% |
| 2005 | 3.096.798,24 € | -25.14% |
| 2004 | 4.136.872,05 € | -60.12% |
| 2003 | 10.373.624,20 € | 25.30% |
| 2002 | 8.278.906,56 € | 175.50% |
| 2001 | 3.005.060,52 € | 18.48% |
| 2000 | 2.536.271,08 € | 62.25% |
| 1999 | 1.563.232,48 € | 23.28% |
| 1998 | 1.268.082,10 € | 10.99% |
| 1997 | 1.142.524,01 € | 58.28% |
| 1996 | 721.815,54 € | 0.00% |
| 1995 | 721.815,54 € | 2,302.00% |
| 1994 | 30.050,61 € | 0.00% |
| 1993 | 30.050,61 € | 0.00% |
| 1992 | 30.050,61 € | 400.00% |
| 1991 | 6.010,12 € | -98.96% |
| 1990 | 579.976,68 € | 53.17% |
| 1989 | 378.637,63 € | 0.00% |
| 1988 | 378.637,63 € | 26.00% |
| 1987 | 300.506,05 € | 19.05% |
| 1986 | 252.425,08 € | 20.00% |
| 1985 | 210.354,24 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.820.968,54 € | -4.59% |
| 2020 | 12.389.168,54 € | -0.60% |
| 2019 | 12.464.475,70 € | -3.03% |
| 2018 | 12.853.646,06 € | 3.85% |
| 2017 | 12.377.196,89 € | 0.95% |
| 2016 | 12.261.247,57 € | -5.17% |
| 2015 | 12.929.965,15 € | -1.47% |
| 2014 | 13.123.278,05 € | -0.57% |
| 2013 | 13.198.046,05 € | 5.13% |
| 2012 | 12.554.551,24 € | -0.75% |
| 2011 | 12.649.638,72 € | 10.65% |
| 2010 | 11.432.124,05 € | -4.82% |
| 2009 | 12.010.448,98 € | 5.24% |
| 2008 | 11.412.217,54 € | -7.39% |
| 2007 | 12.322.822,78 € | -8.53% |
| 2006 | 13.471.315,02 € | 21.04% |
| 2005 | 11.129.559,98 € | -13.01% |
| 2004 | 12.794.594,74 € | 64.26% |
| 2003 | 7.789.322,82 € | 29.80% |
| 2002 | 6.000.876,52 € | -40.94% |
| 2001 | 10.160.710,64 € | -14.50% |
| 2000 | 11.883.211,33 € | 281.85% |
| 1999 | 3.112.040,68 € | -7.81% |
| 1998 | 3.375.575,47 € | 25.87% |
| 1997 | 2.681.716,01 € | -41.35% |
| 1996 | 4.572.500,09 € | 22.45% |
| 1995 | 3.734.088,20 € | -6.29% |
| 1994 | 3.984.710,25 € | 0.00% |
| 1993 | 3.984.710,25 € | -16.14% |
| 1992 | 4.751.721,90 € | 47.26% |
| 1991 | 3.226.833,99 € | -31.75% |
| 1990 | 4.728.162,23 € | 19.92% |
| 1989 | 3.942.639,40 € | 29.13% |
| 1988 | 3.053.141,49 € | 6.95% |
| 1987 | 2.854.807,50 € | 50.32% |
| 1986 | 1.899.198,25 € | 4.98% |
| 1985 | 1.809.046,43 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.259.225,50 € | 5.32% |
| 2020 | 13.539.549,55 € | -4.33% |
| 2019 | 14.152.923,81 € | 11.73% |
| 2018 | 12.666.850,04 € | 1.96% |
| 2017 | 12.423.325,54 € | 10.90% |
| 2016 | 11.202.685,11 € | 2.90% |
| 2015 | 10.886.790,19 € | 1.65% |
| 2014 | 10.710.073,07 € | -6.43% |
| 2013 | 11.445.807,72 € | 14.10% |
| 2012 | 10.031.723,01 € | -3.14% |
| 2011 | 10.357.036,96 € | -3.86% |
| 2010 | 10.773.212,53 € | -14.59% |
| 2009 | 12.613.848,57 € | 15.98% |
| 2008 | 10.875.467,92 € | -4.20% |
| 2007 | 11.352.854,39 € | 27.53% |
| 2006 | 8.902.052,91 € | 19.88% |
| 2005 | 7.425.603,12 € | -6.56% |
| 2004 | 7.947.044,99 € | 3,189.81% |
| 2003 | 241.565,46 € | -66.27% |
| 2002 | 716.160,48 € | -86.34% |
| 2001 | 5.243.588,65 € | 13.32% |
| 2000 | 4.627.425,51 € | 8.96% |
| 1999 | 4.246.751,53 € | 8.91% |
| 1998 | 3.899.476,64 € | 11.30% |
| 1997 | 3.503.419,76 € | 1.52% |
| 1996 | 3.451.011,29 € | 11.63% |
| 1995 | 3.091.365,86 € | -7.05% |
| 1994 | 3.326.000,99 € | 0.00% |
| 1993 | 3.326.000,99 € | -16.29% |
| 1992 | 3.973.020,57 € | -2.07% |
| 1991 | 4.056.831,70 € | 25.86% |
| 1990 | 3.223.227,92 € | 0.81% |
| 1989 | 3.197.384,40 € | 45.75% |
| 1988 | 2.193.694,18 € | 25.86% |
| 1987 | 1.742.935,10 € | 28.89% |
| 1986 | 1.352.277,23 € | 33.93% |
| 1985 | 1.009.700,34 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 707.324,69 € | 35.76% |
| 2020 | 521.000,00 € | -11.71% |
| 2019 | 590.100,60 € | -29.93% |
| 2018 | 842.101,80 € | 40.51% |
| 2017 | 599.311,34 € | -17.02% |
| 2016 | 722.220,45 € | 75.81% |
| 2015 | 410.786,69 € | -23.07% |
| 2014 | 533.994,11 € | -58.88% |
| 2013 | 1.298.605,33 € | 165.13% |
| 2012 | 489.808,37 € | -73.95% |
| 2011 | 1.880.117,37 € | 434.76% |
| 2010 | 351.578,28 € | -6.86% |
| 2009 | 377.476,76 € | -32.64% |
| 2008 | 560.409,83 € | -32.56% |
| 2007 | 830.958,98 € | 34.44% |
| 2006 | 618.098,58 € | -14.79% |
| 2005 | 725.369,90 € | 1.79% |
| 2004 | 712.643,28 € | 776.96% |
| 2003 | 81.262,57 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 561.946,32 € | 21.43% |
| 2000 | 462.779,32 € | 0.79% |
| 1999 | 459.173,25 € | 8.49% |
| 1998 | 423.253,45 € | 425.75% |
| 1997 | 80.505,21 € | 8.02% |
| 1996 | 74.525,50 € | -90.70% |
| 1995 | 801.750,15 € | -11.07% |
| 1994 | 901.518,16 € | 0.00% |
| 1993 | 901.518,16 € | -34.50% |
| 1992 | 1.376.317,72 € | 62.99% |
| 1991 | 844.422,01 € | 462.00% |
| 1990 | 150.253,03 € | 127.27% |
| 1989 | 66.111,33 € | 10.00% |
| 1988 | 60.101,21 € | 100.00% |
| 1987 | 30.050,61 € | 0.00% |
| 1986 | 30.050,61 € | -37.50% |
| 1985 | 48.080,97 € | |
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 € | -100.00% |
| 2018 | 1.614,30 € | -93.71% |
| 2017 | 25.666,86 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 110.532,47 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 82.723,23 € | -90.11% |
| 2004 | 836.058,33 € | -29.31% |
| 2003 | 1.182.779,23 € | 1,606.40% |
| 2002 | 69.314,24 € | -60.28% |
| 2001 | 174.498,49 € | -6.34% |
| 2000 | 186.313,75 € | -67.67% |
| 1999 | 576.273,04 € | 29.75% |
| 1998 | 444.147,95 € | 1,131.67% |
| 1997 | 36.060,73 € | -95.62% |
| 1996 | 822.408,93 € | 242.09% |
| 1995 | 240.404,84 € | -64.22% |
| 1994 | 671.931,53 € | 0.00% |
| 1993 | 671.931,53 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 901.518,16 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 105.177,12 € | -80.56% |
| 1988 | 540.910,89 € | 500.00% |
| 1987 | 90.151,82 € | -25.00% |
| 1986 | 120.202,42 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.589.274,04 € | 12.46% |
| 2020 | 6.748.572,19 € | 358.87% |
| 2019 | 1.470.698,32 € | 164.12% |
| 2018 | 556.830,86 € | 213.55% |
| 2017 | 177.588,56 € | -37.48% |
| 2016 | 284.069,68 € | -68.93% |
| 2015 | 914.370,81 € | 115.48% |
| 2014 | 424.345,79 € | 129.97% |
| 2013 | 184.524,26 € | -75.94% |
| 2012 | 766.979,37 € | -13.63% |
| 2011 | 887.988,07 € | -84.70% |
| 2010 | 5.803.236,71 € | -34.55% |
| 2009 | 8.866.166,01 € | 1,854.82% |
| 2008 | 453.554,75 € | -25.24% |
| 2007 | 606.654,95 € | 32.65% |
| 2006 | 457.351,26 € | -78.51% |
| 2005 | 2.127.819,00 € | 107.56% |
| 2004 | 1.025.159,72 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.343.110,57 € | -66.19% |
| 2000 | 3.971.957,87 € | 159.25% |
| 1999 | 1.532.068,28 € | 79.94% |
| 1998 | 851.433,81 € | 114.00% |
| 1997 | 397.870,01 € | -88.20% |
| 1996 | 3.372.879,93 € | -3.02% |
| 1995 | 3.478.057,05 € | 199.84% |
| 1994 | 1.159.953,36 € | 0.00% |
| 1993 | 1.159.953,36 € | -49.45% |
| 1992 | 2.294.712,30 € | -29.27% |
| 1991 | 3.244.263,34 € | -55.45% |
| 1990 | 7.281.862,66 € | 218.42% |
| 1989 | 2.286.851,06 € | 347.65% |
| 1988 | 510.860,29 € | 6.25% |
| 1987 | 480.809,68 € | 100.00% |
| 1986 | 240.404,84 € | -12.09% |
| 1985 | 273.460,51 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 2.017,98 € | |
| 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 | 3.110.284,00 € | |
| 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 € | -100.00% |
| 1991 | 198.333,99 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.474.408,74 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.850.410,67 € | -87.60% |
| 2018 | 14.917.921,92 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 6.009.676,13 € | -63.07% |
| 2014 | 16.272.419,62 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 14.689.528,94 € | 709.08% |
| 2011 | 1.815.585,84 € | -59.51% |
| 2010 | 4.484.373,87 € | -19.24% |
| 2009 | 5.552.544,62 € | 68.97% |
| 2008 | 3.286.071,98 € | -5.33% |
| 2007 | 3.471.073,29 € | 16.30% |
| 2006 | 2.984.613,43 € | -34.98% |
| 2005 | 4.590.089,05 € | 12.02% |
| 2004 | 4.097.574,24 € | -90.24% |
| 2003 | 41.983.006,84 € | 32.84% |
| 2002 | 31.604.630,05 € | 905.07% |
| 2001 | 3.144.525,34 € | 24.95% |
| 2000 | 2.516.547,34 € | -23.80% |
| 1999 | 3.302.404,91 € | 64.30% |
| 1998 | 2.009.954,77 € | -60.64% |
| 1997 | 5.106.054,60 € | 88.79% |
| 1996 | 2.704.554,47 € | 200.00% |
| 1995 | 901.518,16 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 1.441.221,02 € | -1.84% |
| 1991 | 1.468.272,57 € | -33.32% |
| 1990 | 2.202.108,35 € | -73.92% |
| 1989 | 8.444.220,07 € | 242.68% |
| 1988 | 2.464.149,63 € | 105.00% |
| 1987 | 1.202.024,21 € | 66.67% |
| 1986 | 721.214,53 € | -45.45% |
| 1985 | 1.322.226,63 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.921.669,86 € | 8.39% |
| 2020 | 20.224.688,53 € | 6.26% |
| 2019 | 19.032.430,71 € | 7.02% |
| 2018 | 17.784.032,77 € | 4.55% |
| 2017 | 17.010.718,84 € | -1.38% |
| 2016 | 17.249.514,13 € | 5.97% |
| 2015 | 16.278.029,54 € | 0.87% |
| 2014 | 16.136.957,80 € | -3.20% |
| 2013 | 16.670.091,05 € | 2.10% |
| 2012 | 16.326.978,19 € | -6.96% |
| 2011 | 17.547.668,28 € | -4.68% |
| 2010 | 18.410.011,85 € | -0.92% |
| 2009 | 18.580.252,41 € | -1.07% |
| 2008 | 18.781.449,19 € | 3.36% |
| 2007 | 18.170.473,25 € | 9.42% |
| 2006 | 16.605.775,56 € | 9.36% |
| 2005 | 15.184.147,11 € | 11.56% |
| 2004 | 13.610.952,51 € | -11.05% |
| 2003 | 15.301.967,19 € | 35.23% |
| 2002 | 11.315.392,20 € | 2.75% |
| 2001 | 11.012.461,79 € | 10.20% |
| 2000 | 9.992.789,56 € | 11.12% |
| 1999 | 8.992.880,86 € | 1.77% |
| 1998 | 8.836.124,28 € | 17.77% |
| 1997 | 7.503.023,09 € | 18.62% |
| 1996 | 6.325.141,54 € | 1.56% |
| 1995 | 6.228.288,44 € | 7.68% |
| 1994 | 5.784.140,49 € | 0.00% |
| 1993 | 5.784.140,49 € | -17.22% |
| 1992 | 6.987.306,62 € | 14.70% |
| 1991 | 6.091.558,18 € | 60.22% |
| 1990 | 3.802.002,57 € | 10.02% |
| 1989 | 3.455.819,60 € | 15.00% |
| 1988 | 3.005.060,52 € | 11.11% |
| 1987 | 2.704.554,47 € | 16.88% |
| 1986 | 2.313.896,60 € | 21.01% |
| 1985 | 1.912.120,01 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.236.133,44 € | 5.31% |
| 2020 | 22.065.435,45 € | 15.53% |
| 2019 | 19.098.530,93 € | -4.97% |
| 2018 | 20.097.613,17 € | 0.89% |
| 2017 | 19.919.385,99 € | 6.07% |
| 2016 | 18.779.570,76 € | -1.42% |
| 2015 | 19.050.281,64 € | -2.17% |
| 2014 | 19.472.955,68 € | -3.77% |
| 2013 | 20.235.693,82 € | -9.71% |
| 2012 | 22.412.558,51 € | 18.42% |
| 2011 | 18.925.807,55 € | -1.08% |
| 2010 | 19.132.584,51 € | -7.80% |
| 2009 | 20.750.954,06 € | -8.00% |
| 2008 | 22.556.361,29 € | 15.22% |
| 2007 | 19.577.421,43 € | 6.39% |
| 2006 | 18.401.198,57 € | 4.68% |
| 2005 | 17.578.768,60 € | 14.28% |
| 2004 | 15.381.555,30 € | 1,645.27% |
| 2003 | 881.329,04 € | -22.95% |
| 2002 | 1.143.840,98 € | -89.35% |
| 2001 | 10.742.182,52 € | 21.96% |
| 2000 | 8.808.226,09 € | 3.75% |
| 1999 | 8.490.209,51 € | 24.53% |
| 1998 | 6.817.637,30 € | 12.95% |
| 1997 | 6.035.754,21 € | 44.41% |
| 1996 | 4.179.684,59 € | -7.05% |
| 1995 | 4.496.532,16 € | 14.22% |
| 1994 | 3.936.629,28 € | 0.00% |
| 1993 | 3.936.629,28 € | -5.76% |
| 1992 | 4.177.154,33 € | 10.82% |
| 1991 | 3.769.247,41 € | -20.89% |
| 1990 | 4.764.823,96 € | -5.05% |
| 1989 | 5.018.451,07 € | 40.57% |
| 1988 | 3.570.011,90 € | 26.38% |
| 1987 | 2.824.756,89 € | 40.72% |
| 1986 | 2.007.380,43 € | 23.77% |
| 1985 | 1.621.831,16 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.072.356,40 € | -34.71% |
| 2020 | 1.642.431,32 € | 185.24% |
| 2019 | 575.816,51 € | -47.06% |
| 2018 | 1.087.668,56 € | -48.65% |
| 2017 | 2.118.129,57 € | 150.50% |
| 2016 | 845.551,43 € | -49.83% |
| 2015 | 1.685.481,76 € | -2.95% |
| 2014 | 1.736.669,69 € | -14.89% |
| 2013 | 2.040.511,77 € | 16.19% |
| 2012 | 1.756.169,42 € | 66.47% |
| 2011 | 1.054.977,15 € | 28.57% |
| 2010 | 820.559,07 € | -2.76% |
| 2009 | 843.829,44 € | -36.50% |
| 2008 | 1.328.946,10 € | 8.10% |
| 2007 | 1.229.311,68 € | 42.65% |
| 2006 | 861.748,95 € | 29.80% |
| 2005 | 663.883,27 € | -3.10% |
| 2004 | 685.100,52 € | -69.35% |
| 2003 | 2.235.227,66 € | 17.76% |
| 2002 | 1.898.083,22 € | 42.90% |
| 2001 | 1.328.236,75 € | 5.24% |
| 2000 | 1.262.125,42 € | -23.08% |
| 1999 | 1.640.763,04 € | 2.63% |
| 1998 | 1.598.692,20 € | -18.79% |
| 1997 | 1.968.494,95 € | -2.72% |
| 1996 | 2.023.571,69 € | -6.06% |
| 1995 | 2.154.027,38 € | -33.38% |
| 1994 | 3.233.445,12 € | 0.00% |
| 1993 | 3.233.445,12 € | 30.58% |
| 1992 | 2.476.169,87 € | 105.49% |
| 1991 | 1.205.029,27 € | -11.60% |
| 1990 | 1.363.095,45 € | 9.04% |
| 1989 | 1.250.105,18 € | 420.00% |
| 1988 | 240.404,84 € | -6.98% |
| 1987 | 258.435,20 € | 34.37% |
| 1986 | 192.323,87 € | 45.45% |
| 1985 | 132.222,66 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.902.587,27 € | 9.41% |
| 2020 | 5.394.710,20 € | 11.67% |
| 2019 | 4.830.929,37 € | 37.61% |
| 2018 | 3.510.621,68 € | -4.88% |
| 2017 | 3.690.699,15 € | 3.77% |
| 2016 | 3.556.500,81 € | 2.29% |
| 2015 | 3.476.727,22 € | 8.55% |
| 2014 | 3.202.824,96 € | 2.13% |
| 2013 | 3.135.892,58 € | 8.36% |
| 2012 | 2.893.868,73 € | -5.70% |
| 2011 | 3.068.887,22 € | -17.16% |
| 2010 | 3.704.440,69 € | -1.22% |
| 2009 | 3.750.020,69 € | 3.88% |
| 2008 | 3.609.825,56 € | 15.92% |
| 2007 | 3.113.989,74 € | -0.01% |
| 2006 | 3.114.339,21 € | 7.38% |
| 2005 | 2.900.187,03 € | 17.99% |
| 2004 | 2.457.961,97 € | -19.32% |
| 2003 | 3.046.569,66 € | 32.26% |
| 2002 | 2.303.448,84 € | 20.46% |
| 2001 | 1.912.132,93 € | 4.02% |
| 2000 | 1.838.211,92 € | 40.69% |
| 1999 | 1.306.533,99 € | 12.95% |
| 1998 | 1.156.724,98 € | -32.13% |
| 1997 | 1.704.301,68 € | 15.34% |
| 1996 | 1.477.663,99 € | 143.31% |
| 1995 | 607.322,73 € | 20.87% |
| 1994 | 502.446,12 € | 0.00% |
| 1993 | 502.446,12 € | -26.28% |
| 1992 | 681.547,73 € | -29.43% |
| 1991 | 965.826,45 € | 20.56% |
| 1990 | 801.149,14 € | 24.58% |
| 1989 | 643.082,95 € | 13.83% |
| 1988 | 564.951,38 € | 46.87% |
| 1987 | 384.647,75 € | 88.24% |
| 1986 | 204.344,12 € | 7.94% |
| 1985 | 189.318,81 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 300.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.896.549,30 € | 30.75% |
| 2020 | 10.628.214,22 € | 58.45% |
| 2019 | 6.707.474,49 € | -59.90% |
| 2018 | 16.727.480,24 € | 568.34% |
| 2017 | 2.502.833,43 € | -6.17% |
| 2016 | 2.667.324,47 € | -63.99% |
| 2015 | 7.407.191,49 € | 208.29% |
| 2014 | 2.402.660,35 € | 9.83% |
| 2013 | 2.187.557,83 € | -17.19% |
| 2012 | 2.641.606,82 € | -60.55% |
| 2011 | 6.695.615,48 € | -33.67% |
| 2010 | 10.094.551,97 € | -9.35% |
| 2009 | 11.136.216,71 € | 78.33% |
| 2008 | 6.244.861,19 € | -33.42% |
| 2007 | 9.380.040,31 € | 64.82% |
| 2006 | 5.691.067,31 € | -40.68% |
| 2005 | 9.593.343,41 € | 101.13% |
| 2004 | 4.769.788,70 € | 4,573.52% |
| 2003 | 102.059,79 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 8.725.534,79 € | -42.60% |
| 2000 | 15.200.175,66 € | 176.62% |
| 1999 | 5.494.887,93 € | 48.45% |
| 1998 | 3.701.453,25 € | 18.03% |
| 1997 | 3.135.936,92 € | -37.62% |
| 1996 | 5.027.077,08 € | -6.59% |
| 1995 | 5.381.762,89 € | 181.41% |
| 1994 | 1.912.420,52 € | 0.00% |
| 1993 | 1.912.420,52 € | -54.83% |
| 1992 | 4.233.961,99 € | -26.36% |
| 1991 | 5.749.281,79 € | -45.85% |
| 1990 | 10.616.878,82 € | -1.70% |
| 1989 | 10.800.187,52 € | 202.02% |
| 1988 | 3.576.022,02 € | 112.50% |
| 1987 | 1.682.833,89 € | 75.00% |
| 1986 | 961.619,37 € | -46.67% |
| 1985 | 1.803.036,31 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.074,01 € | -52.34% |
| 2020 | 61.000,00 € | -79.81% |
| 2019 | 302.073,17 € | 159.61% |
| 2018 | 116.356,09 € | 30.99% |
| 2017 | 88.829,44 € | -46.22% |
| 2016 | 165.175,62 € | 112.28% |
| 2015 | 77.809,15 € | -1.33% |
| 2014 | 78.859,86 € | -69.68% |
| 2013 | 260.063,47 € | 790.22% |
| 2012 | 29.213,49 € | 10.86% |
| 2011 | 26.351,55 € | -74.18% |
| 2010 | 102.062,07 € | 35.20% |
| 2009 | 75.490,11 € | -76.82% |
| 2008 | 325.645,38 € | 56.09% |
| 2007 | 208.626,80 € | 133.10% |
| 2006 | 89.499,44 € | -29.11% |
| 2005 | 126.250,70 € | -42.35% |
| 2004 | 219.004,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 247.815,99 € | 39.83% |
| 2000 | 177.220,33 € | 100.59% |
| 1999 | 88.348,78 € | 38.98% |
| 1998 | 63.567,60 € | -12.95% |
| 1997 | 73.022,97 € | -98.37% |
| 1996 | 4.487.693,98 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6.010,12 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 420.708,47 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | -100.00% |
| 2005 | 98.005,06 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.534.849,79 € | -11.06% |
| 2002 | 2.850.052,82 € | |
| 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 € | -100.00% |
| 1991 | 199.536,02 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 12.020,24 € | 100.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 451.000,00 € | -59.73% |
| 2020 | 1.120.000,00 € | -51.89% |
| 2019 | 2.328.076,77 € | -74.41% |
| 2018 | 9.098.645,18 € | 58.34% |
| 2017 | 5.746.123,88 € | 58.26% |
| 2016 | 3.630.897,62 € | -48.28% |
| 2015 | 7.020.120,85 € | -61.72% |
| 2014 | 18.339.459,15 € | 149.57% |
| 2013 | 7.348.520,69 € | 116.21% |
| 2012 | 3.398.724,84 € | 41.06% |
| 2011 | 2.409.501,23 € | 20.38% |
| 2010 | 2.001.532,71 € | -39.43% |
| 2009 | 3.304.510,09 € | -0.24% |
| 2008 | 3.312.480,52 € | -4.61% |
| 2007 | 3.472.511,60 € | 16.36% |
| 2006 | 2.984.245,42 € | 8.76% |
| 2005 | 2.743.985,81 € | 3.66% |
| 2004 | 2.646.995,19 € | -92.54% |
| 2003 | 35.465.928,29 € | 18.14% |
| 2002 | 30.020.931,14 € | 1,133.35% |
| 2001 | 2.434.099,02 € | 44.64% |
| 2000 | 1.682.833,89 € | 93.10% |
| 1999 | 871.467,55 € | 31.82% |
| 1998 | 661.113,31 € | -35.29% |
| 1997 | 1.021.720,58 € | -5.56% |
| 1996 | 1.081.821,79 € | 246.15% |
| 1995 | 312.526,29 € | 2,500.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | -98.67% |
| 1992 | 901.518,16 € | 51.52% |
| 1991 | 595.001,98 € | -40.00% |
| 1990 | 991.669,97 € | 22.22% |
| 1989 | 811.366,34 € | 335.48% |
| 1988 | 186.313,75 € | -6.06% |
| 1987 | 198.333,99 € | 0.00% |
| 1986 | 198.333,99 € | 135.71% |
| 1985 | 84.141,69 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Dénia
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
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