Presupuestos Municipales Ayuntamiento de Benicasim/Benicāssim 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Benicasim/Benicāssim 1985-2021
Esta informaciķn 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 aņo del que hay informacion.
- Presupuesto municipal aņo 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: Enajenaciķn 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: Enajenaciķn 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 Benicasim/Benicāssim en 2021
| Presupuesto municipal Ayuntamiendo de Benicasim/Benicāssim en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 19.239.000,00 | 67.73% | Gastos personal | 11.015.563,70 € | 38.78% |
| Impuestos indirectos | 656.000,00 | 2.31% | Gastos bienes y servicios | 15.765.307,02 € | 55.50% |
| Tasas y otros ingresos | 1.982.700,00 | 6.98% | Gastos financieros | 115.000,00 € | 0.40% |
| Transferencias Corrientes | 6.208.476,96 | 21.86% | Transferencias Corrientes | 1.242.510,76 € | 4.37% |
| Ingresos Patrimoniales | 162.180,00 | 0.57% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenaciķn Inver. reales | 0,00 | 0.00% | Inversiones reales | 205.942,56 € | 0.73% |
| Transferencias de capital | 115.967,08 | 0.41% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 40.000,00 | 0.14% | Activos financieros | 60.000,00 € | 0.21% |
| Pasivos financieros | 0,00 | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 28.404.324,04 | 100% | Total | 28.404.324,04 € | 100% |
Ultimo aņo disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Benicasim/Benicāssim 1985-2021 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2021 | 28.404.324,04 € | 0.41% | 28.404.324,04 € | 0.41% | |
| 2020 | 28.288.801,75 € | -4.09% | 28.288.801,75 € | -1.16% | |
| 2019 | 29.494.820,42 € | -16.51% | 28.619.608,95 € | -6.58% | |
| 2018 | 35.326.896,65 € | 21.41% | 30.634.395,24 € | 17.46% | |
| 2017 | 29.097.594,27 € | 1.32% | 26.079.713,94 € | 3.43% | |
| 2016 | 28.717.694,98 € | -2.28% | 25.215.533,18 € | -10.08% | |
| 2015 | 29.388.270,80 € | -4.39% | 28.043.556,41 € | 9.13% | |
| 2014 | 30.739.205,87 € | -9.78% | 25.698.494,79 € | 0.38% | |
| 2013 | 34.071.964,61 € | 17.75% | 25.601.742,20 € | -7.46% | |
| 2012 | 28.935.647,72 € | 0.54% | 27.666.850,48 € | 4.96% | |
| 2011 | 28.780.646,96 € | -3.05% | 26.360.437,51 € | -1.20% | |
| 2010 | 29.685.297,16 € | 11.45% | 26.681.803,72 € | 2.86% | |
| 2009 | 26.635.143,87 € | 7.19% | 25.940.840,83 € | -4.60% | |
| 2008 | 24.848.352,69 € | 5.95% | 27.192.118,78 € | 19.05% | |
| 2007 | 23.452.652,42 € | -0.86% | 22.840.266,32 € | 3.92% | |
| 2006 | 23.656.175,03 € | 10.64% | 21.979.521,98 € | -1.53% | |
| 2005 | 21.380.915,98 € | -20.52% | 22.320.393,87 € | -16.10% | |
| 2004 | 26.902.151,98 € | 348.68% | 26.604.447,56 € | 1,497.02% | |
| 2003 | 5.995.886,44 € | 7.36% | 1.665.885,64 € | -1.69% | |
| 2002 | 5.584.674,29 € | -63.15% | 1.694.470,77 € | -88.82% | |
| 2001 | 15.154.904,03 € | 10.17% | 15.154.904,02 € | 10.17% | |
| 2000 | 13.755.401,36 € | 26.87% | 13.755.401,36 € | 26.87% | |
| 1999 | 10.841.984,85 € | -19.26% | 10.841.984,83 € | -19.26% | |
| 1998 | 13.428.424,98 € | -4.80% | 13.428.424,99 € | -4.80% | |
| 1997 | 14.105.754,07 € | 61.50% | 14.105.754,09 € | 61.50% | |
| 1996 | 8.734.268,50 € | 8.13% | 8.734.268,51 € | 8.13% | |
| 1995 | 8.077.602,68 € | 6.75% | 8.077.602,67 € | 6.75% | |
| 1994 | 7.566.742,40 € | -8.13% | 7.566.742,40 € | -8.13% | |
| 1993 | 8.236.226,36 € | 23.46% | 8.236.226,34 € | 23.46% | |
| 1992 | 6.671.234,36 € | -12.39% | 6.671.234,36 € | -12.39% | |
| 1991 | 7.614.823,36 € | -26.14% | 7.614.823,36 € | -26.14% | |
| 1990 | 10.310.362,64 € | 65.91% | 10.310.362,65 € | 65.91% | |
| 1989 | 6.214.465,17 € | 27.02% | 6.214.465,15 € | 27.02% | |
| 1988 | 4.892.662,90 € | 5.71% | 4.892.662,90 € | 5.71% | |
| 1987 | 4.628.447,14 € | 17.75% | 4.628.447,15 € | 17.75% | |
| 1986 | 3.930.619,16 € | 103.74% | 3.930.619,17 € | 103.74% | |
| 1985 | 1.929.248,86 € | 1.929.248,86 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 19.239.000,00 € | -1.92% |
| 2020 | 19.616.000,00 € | -5.20% |
| 2019 | 20.692.280,07 € | -6.73% |
| 2018 | 22.184.871,45 € | 10.43% |
| 2017 | 20.090.352,86 € | -5.01% |
| 2016 | 21.149.454,64 € | -5.80% |
| 2015 | 22.452.488,55 € | -4.41% |
| 2014 | 23.489.133,66 € | -2.39% |
| 2013 | 24.065.441,90 € | 10.63% |
| 2012 | 21.753.565,52 € | 8.63% |
| 2011 | 20.024.541,12 € | 6.92% |
| 2010 | 18.729.348,73 € | 12.83% |
| 2009 | 16.598.988,85 € | 13.24% |
| 2008 | 14.658.230,03 € | 16.42% |
| 2007 | 12.590.761,17 € | 18.04% |
| 2006 | 10.666.878,41 € | 4.34% |
| 2005 | 10.222.847,00 € | 2.59% |
| 2004 | 9.964.659,22 € | 1,938.23% |
| 2003 | 488.886,77 € | -3.42% |
| 2002 | 506.207,05 € | -93.95% |
| 2001 | 8.366.088,49 € | 7.59% |
| 2000 | 7.776.049,04 € | 21.62% |
| 1999 | 6.393.717,02 € | 5.68% |
| 1998 | 6.049.787,84 € | 2.09% |
| 1997 | 5.925.849,70 € | 13.24% |
| 1996 | 5.233.012,39 € | 8.54% |
| 1995 | 4.821.319,10 € | 6.43% |
| 1994 | 4.529.978,48 € | 6.46% |
| 1993 | 4.255.165,70 € | -3.07% |
| 1992 | 4.389.792,41 € | 23.79% |
| 1991 | 3.546.112,85 € | 0.69% |
| 1990 | 3.521.930,93 € | 57.24% |
| 1989 | 2.239.826,58 € | 14.09% |
| 1988 | 1.963.275,14 € | -20.61% |
| 1987 | 2.472.864,30 € | 2.94% |
| 1986 | 2.402.245,38 € | 177.32% |
| 1985 | 866.238,75 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 656.000,00 € | 36.67% |
| 2020 | 480.000,00 € | -30.09% |
| 2019 | 686.628,63 € | 15.08% |
| 2018 | 596.629,06 € | 38.67% |
| 2017 | 430.238,75 € | 22.39% |
| 2016 | 351.533,30 € | 39.38% |
| 2015 | 252.210,21 € | 14.63% |
| 2014 | 220.027,43 € | 138.38% |
| 2013 | 92.302,73 € | -1.58% |
| 2012 | 93.783,78 € | -19.85% |
| 2011 | 117.003,65 € | 228.12% |
| 2010 | 35.658,39 € | -99.67% |
| 2009 | 10.675.183,09 € | 5,296.21% |
| 2008 | 197.827,47 € | -78.81% |
| 2007 | 933.742,75 € | 4.21% |
| 2006 | 896.060,64 € | 65.30% |
| 2005 | 542.092,82 € | -22.61% |
| 2004 | 700.457,32 € | -72.53% |
| 2003 | 2.549.898,69 € | 52.57% |
| 2002 | 1.671.283,99 € | 98.63% |
| 2001 | 841.416,95 € | 47.37% |
| 2000 | 570.961,50 € | 58.33% |
| 1999 | 360.607,26 € | 0.00% |
| 1998 | 360.607,26 € | 50.00% |
| 1997 | 240.404,84 € | 5.01% |
| 1996 | 228.944,04 € | 36.05% |
| 1995 | 168.283,39 € | 40.00% |
| 1994 | 120.202,42 € | -35.48% |
| 1993 | 186.313,75 € | 158.33% |
| 1992 | 72.121,45 € | -48.76% |
| 1991 | 140.746,91 € | -72.45% |
| 1990 | 510.970,36 € | 528.83% |
| 1989 | 81.256,84 € | 7.99% |
| 1988 | 75.246,72 € | 31.51% |
| 1987 | 57.216,35 € | 12.40% |
| 1986 | 50.905,73 € | -6.54% |
| 1985 | 54.469,73 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.982.700,00 € | -8.02% |
| 2020 | 2.155.610,00 € | -15.78% |
| 2019 | 2.559.451,02 € | -2.94% |
| 2018 | 2.636.915,38 € | 14.71% |
| 2017 | 2.298.726,03 € | 5.29% |
| 2016 | 2.183.289,30 € | 1.50% |
| 2015 | 2.151.068,13 € | -8.51% |
| 2014 | 2.351.178,27 € | -54.69% |
| 2013 | 5.189.124,42 € | 148.48% |
| 2012 | 2.088.335,65 € | -1.41% |
| 2011 | 2.118.304,98 € | 16.35% |
| 2010 | 1.820.601,41 € | 1.31% |
| 2009 | 1.797.066,59 € | -19.86% |
| 2008 | 2.242.280,07 € | -34.04% |
| 2007 | 3.399.512,55 € | 20.45% |
| 2006 | 2.822.250,31 € | 5.95% |
| 2005 | 2.663.751,10 € | 102.91% |
| 2004 | 1.312.804,40 € | -70.93% |
| 2003 | 4.516.421,65 € | 6.13% |
| 2002 | 4.255.387,86 € | 246.30% |
| 2001 | 1.228.829,35 € | -22.52% |
| 2000 | 1.585.911,13 € | 84.59% |
| 1999 | 859.157,22 € | -69.73% |
| 1998 | 2.838.332,28 € | -7.04% |
| 1997 | 3.053.141,49 € | 244.89% |
| 1996 | 885.260,28 € | 12.39% |
| 1995 | 787.657,71 € | 47.63% |
| 1994 | 533.548,50 € | -51.28% |
| 1993 | 1.095.120,68 € | 140.35% |
| 1992 | 455.627,28 € | -78.97% |
| 1991 | 2.166.300,96 € | 3.12% |
| 1990 | 2.100.681,01 € | -21.93% |
| 1989 | 2.690.738,49 € | 58.16% |
| 1988 | 1.701.268,15 € | 48.10% |
| 1987 | 1.148.737,32 € | 21.88% |
| 1986 | 942.543,24 € | 40.14% |
| 1985 | 672.556,59 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 6.208.476,96 € | 6.80% |
| 2020 | 5.813.011,75 € | 11.68% |
| 2019 | 5.205.117,62 € | -1.63% |
| 2018 | 5.291.358,46 € | 17.02% |
| 2017 | 4.521.749,45 € | -2.42% |
| 2016 | 4.633.835,06 € | 7.40% |
| 2015 | 4.314.637,31 € | -4.25% |
| 2014 | 4.506.215,12 € | 2.59% |
| 2013 | 4.392.427,48 € | 26.10% |
| 2012 | 3.483.422,63 € | -4.19% |
| 2011 | 3.635.683,66 € | -4.17% |
| 2010 | 3.793.885,68 € | -16.81% |
| 2009 | 4.560.255,97 € | -4.46% |
| 2008 | 4.773.086,06 € | 6.03% |
| 2007 | 4.501.753,98 € | -2.04% |
| 2006 | 4.595.294,97 € | 8.45% |
| 2005 | 4.237.106,36 € | 7.06% |
| 2004 | 3.957.660,24 € | 5,924.63% |
| 2003 | 65.691,36 € | 24.06% |
| 2002 | 52.952,11 € | -98.31% |
| 2001 | 3.133.243,73 € | 18.12% |
| 2000 | 2.652.679,27 € | 20.61% |
| 1999 | 2.199.384,34 € | -10.23% |
| 1998 | 2.449.901,45 € | 5.33% |
| 1997 | 2.325.916,84 € | 13.27% |
| 1996 | 2.053.490,08 € | 19.88% |
| 1995 | 1.712.884,50 € | 0.71% |
| 1994 | 1.700.864,26 € | 12.59% |
| 1993 | 1.510.722,17 € | -4.89% |
| 1992 | 1.588.414,89 € | 24.20% |
| 1991 | 1.278.953,76 € | 13.92% |
| 1990 | 1.122.666,08 € | 44.13% |
| 1989 | 778.929,72 € | 24.61% |
| 1988 | 625.070,62 € | 6.12% |
| 1987 | 589.015,90 € | 20.99% |
| 1986 | 486.837,83 € | 55.77% |
| 1985 | 312.538,31 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 162.180,00 € | -4.14% |
| 2020 | 169.180,00 € | 27.75% |
| 2019 | 132.427,21 € | 81.83% |
| 2018 | 72.829,16 € | -47.45% |
| 2017 | 138.600,00 € | 99.16% |
| 2016 | 69.592,83 € | 5.34% |
| 2015 | 66.066,92 € | -12.64% |
| 2014 | 75.627,81 € | -57.08% |
| 2013 | 176.222,09 € | 79.03% |
| 2012 | 98.433,07 € | 17.29% |
| 2011 | 83.922,01 € | 4.14% |
| 2010 | 80.583,76 € | -54.75% |
| 2009 | 178.093,83 € | -36.79% |
| 2008 | 281.747,78 € | -1.61% |
| 2007 | 286.348,38 € | 84.13% |
| 2006 | 155.514,24 € | 50.04% |
| 2005 | 103.645,68 € | 48.31% |
| 2004 | 69.885,70 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 306.774,46 € | 554.15% |
| 2001 | 46.896,97 € | 379.30% |
| 2000 | 9.784,48 € | 44.33% |
| 1999 | 6.779,42 € | -87.03% |
| 1998 | 52.288,05 € | -10.31% |
| 1997 | 58.298,17 € | 0.00% |
| 1996 | 58.298,17 € | -36.31% |
| 1995 | 91.534,14 € | 5.03% |
| 1994 | 87.146,76 € | 0.00% |
| 1993 | 87.146,76 € | -47.27% |
| 1992 | 165.278,33 € | -23.22% |
| 1991 | 215.258,50 € | 0.89% |
| 1990 | 213.359,30 € | 39.22% |
| 1989 | 153.258,09 € | 24.39% |
| 1988 | 123.207,48 € | 2.50% |
| 1987 | 120.202,42 € | 150.00% |
| 1986 | 48.080,97 € | 105.13% |
| 1985 | 23.439,47 € | |
Evolucion de Ingresos Cap 6:Enajenaciķn inversiones reales. 1985 - 2021
| Enajenaciķn inversiones reales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 78.885,89 € | -32.55% |
| 2018 | 116.954,34 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 11.640,00 € | -59.14% |
| 2015 | 28.490,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 562.543,32 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.958.908,61 € | 80,908.95% |
| 2005 | 3.652,57 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 353.354,21 € | -61.49% |
| 2002 | 917.561,87 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 144.860,17 € | -63.41% |
| 1998 | 395.873,25 € | -27.38% |
| 1997 | 545.117,98 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 126.212,54 € | -0.86% |
| 1993 | 127.303,26 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 447.204,87 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 115.967,08 € | 673.11% |
| 2020 | 15.000,00 € | -86.02% |
| 2019 | 107.280,02 € | -86.51% |
| 2018 | 795.438,84 € | -49.68% |
| 2017 | 1.580.610,54 € | 470.82% |
| 2016 | 276.899,85 € | 232.08% |
| 2015 | 83.384,56 € | 42.70% |
| 2014 | 58.431,82 € | -50.43% |
| 2013 | 117.888,96 € | -56.63% |
| 2012 | 271.814,35 € | -32.22% |
| 2011 | 401.049,27 € | -87.83% |
| 2010 | 3.295.289,81 € | 47.76% |
| 2009 | 2.230.125,02 € | 211.18% |
| 2008 | 716.673,01 € | 41.79% |
| 2007 | 505.462,53 € | 65.44% |
| 2006 | 305.527,89 € | -50.57% |
| 2005 | 618.142,40 € | -26.87% |
| 2004 | 845.277,56 € | 2,298.66% |
| 2003 | 35.239,53 € | -9.19% |
| 2002 | 38.804,74 € | -94.81% |
| 2001 | 747.595,04 € | -16.85% |
| 2000 | 899.088,25 € | 234.20% |
| 1999 | 269.029,82 € | 43.48% |
| 1998 | 187.503,73 € | -7.21% |
| 1997 | 202.069,71 € | -26.59% |
| 1996 | 275.263,54 € | -29.01% |
| 1995 | 387.741,66 € | 360.82% |
| 1994 | 84.141,69 € | 1.82% |
| 1993 | 82.639,16 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 75.126,51 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | 22.14% |
| 2019 | 32.749,96 € | 2.66% |
| 2018 | 31.899,96 € | -14.52% |
| 2017 | 37.316,64 € | -9.97% |
| 2016 | 41.450,00 € | 3.82% |
| 2015 | 39.925,12 € | 3.46% |
| 2014 | 38.591,76 € | 0.09% |
| 2013 | 38.557,03 € | -2.09% |
| 2012 | 39.379,08 € | -11.52% |
| 2011 | 44.504,70 € | -2.29% |
| 2010 | 45.549,33 € | 9.01% |
| 2009 | 41.784,60 € | 17.54% |
| 2008 | 35.549,39 € | -8.95% |
| 2007 | 39.042,31 € | 5.61% |
| 2006 | 36.967,63 € | 3.33% |
| 2005 | 35.775,17 € | -12.25% |
| 2004 | 40.769,02 € | -97.80% |
| 2003 | 1.855.635,97 € | -24.87% |
| 2002 | 2.469.864,06 € | 17,434.85% |
| 2001 | 14.085,46 € | -31.37% |
| 2000 | 20.522,85 € | |
| 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 € | -100.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 3.600.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.106.913,64 € | -53.01% |
| 2011 | 2.355.637,57 € | 78.21% |
| 2010 | 1.321.836,73 € | 2.38% |
| 2009 | 1.291.064,16 € | -33.55% |
| 2008 | 1.942.958,88 € | 62.45% |
| 2007 | 1.196.028,75 € | -1.87% |
| 2006 | 1.218.772,33 € | -58.74% |
| 2005 | 2.953.902,88 € | -70.49% |
| 2004 | 10.010.638,52 € | -47.55% |
| 2003 | 19.085.350,53 € | -2.55% |
| 2002 | 19.585.308,33 € | 2,421.45% |
| 2001 | 776.748,04 € | 223.10% |
| 2000 | 240.404,84 € | -60.49% |
| 1999 | 608.449,60 € | -44.39% |
| 1998 | 1.094.131,12 € | -37.65% |
| 1997 | 1.754.955,34 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 108.182,18 € | -71.87% |
| 1994 | 384.647,75 € | -56.87% |
| 1993 | 891.814,88 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 192.323,87 € | -91.96% |
| 1990 | 2.393.550,09 € | 785.01% |
| 1989 | 270.455,45 € | -33.15% |
| 1988 | 404.594,79 € | 68.30% |
| 1987 | 240.404,84 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 11.015.563,70 € | 1.81% |
| 2020 | 10.819.966,05 € | 14.35% |
| 2019 | 9.461.831,45 € | -0.09% |
| 2018 | 9.470.723,91 € | 3.42% |
| 2017 | 9.157.463,10 € | -4.29% |
| 2016 | 9.568.044,28 € | 0.68% |
| 2015 | 9.503.800,62 € | 5.18% |
| 2014 | 9.035.775,13 € | -0.74% |
| 2013 | 9.103.426,11 € | 3.58% |
| 2012 | 8.788.413,31 € | -6.91% |
| 2011 | 9.440.329,53 € | -4.71% |
| 2010 | 9.907.015,22 € | 0.66% |
| 2009 | 9.841.574,47 € | 6.13% |
| 2008 | 9.273.564,68 € | 12.35% |
| 2007 | 8.254.112,37 € | 2.28% |
| 2006 | 8.070.244,27 € | 7.73% |
| 2005 | 7.491.009,47 € | 15.22% |
| 2004 | 6.501.581,58 € | -9.80% |
| 2003 | 7.207.864,38 € | 7.32% |
| 2002 | 6.715.956,05 € | 19.95% |
| 2001 | 5.598.903,60 € | 28.75% |
| 2000 | 4.348.809,50 € | 20.40% |
| 1999 | 3.611.989,76 € | -1.76% |
| 1998 | 3.676.796,59 € | 4.64% |
| 1997 | 3.513.710,33 € | 12.43% |
| 1996 | 3.125.193,32 € | 5.47% |
| 1995 | 2.963.207,09 € | 4.90% |
| 1994 | 2.824.757,07 € | 5.24% |
| 1993 | 2.684.008,82 € | 2.49% |
| 1992 | 2.618.699,89 € | 32.98% |
| 1991 | 1.969.212,88 € | 6.58% |
| 1990 | 1.847.572,07 € | 18.49% |
| 1989 | 1.559.268,93 € | 21.65% |
| 1988 | 1.281.759,98 € | 10.95% |
| 1987 | 1.155.233,43 € | 16.51% |
| 1986 | 991.544,48 € | 34.13% |
| 1985 | 739.244,89 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 15.765.307,02 € | 1.60% |
| 2020 | 15.517.416,26 € | 20.05% |
| 2019 | 12.925.954,55 € | 4.26% |
| 2018 | 12.398.120,17 € | 1.32% |
| 2017 | 12.236.200,13 € | 4.46% |
| 2016 | 11.713.290,03 € | 4.04% |
| 2015 | 11.258.253,34 € | 6.68% |
| 2014 | 10.553.071,60 € | -2.82% |
| 2013 | 10.858.816,63 € | -14.84% |
| 2012 | 12.750.578,31 € | 20.16% |
| 2011 | 10.611.575,35 € | 16.69% |
| 2010 | 9.094.009,14 € | -1.09% |
| 2009 | 9.194.001,85 € | -10.17% |
| 2008 | 10.234.973,11 € | 8.80% |
| 2007 | 9.407.219,29 € | 3.81% |
| 2006 | 9.061.640,37 € | -1.91% |
| 2005 | 9.237.832,73 € | 11.76% |
| 2004 | 8.265.562,00 € | 2,686.90% |
| 2003 | 296.585,84 € | -5.70% |
| 2002 | 314.508,00 € | -94.86% |
| 2001 | 6.121.525,22 € | 11.11% |
| 2000 | 5.509.549,92 € | 10.64% |
| 1999 | 4.979.807,74 € | 7.09% |
| 1998 | 4.650.039,12 € | 14.64% |
| 1997 | 4.056.215,24 € | 13.81% |
| 1996 | 3.563.950,75 € | 13.16% |
| 1995 | 3.149.452,09 € | 6.27% |
| 1994 | 2.963.585,27 € | 10.42% |
| 1993 | 2.683.894,32 € | 2.67% |
| 1992 | 2.614.190,14 € | 13.92% |
| 1991 | 2.294.790,73 € | 13.30% |
| 1990 | 2.025.434,83 € | 5.81% |
| 1989 | 1.914.219,90 € | 25.22% |
| 1988 | 1.528.724,80 € | 29.96% |
| 1987 | 1.176.333,95 € | 22.84% |
| 1986 | 957.598,60 € | 12.12% |
| 1985 | 854.109,12 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 115.000,00 € | 360.00% |
| 2020 | 25.000,00 € | 14.05% |
| 2019 | 21.919,45 € | -45.12% |
| 2018 | 39.942,09 € | 160.50% |
| 2017 | 15.332,81 € | -60.11% |
| 2016 | 38.434,73 € | -52.09% |
| 2015 | 80.214,65 € | -57.17% |
| 2014 | 187.292,13 € | -20.81% |
| 2013 | 236.496,96 € | -55.17% |
| 2012 | 527.578,92 € | 42.21% |
| 2011 | 370.994,21 € | -17.46% |
| 2010 | 449.458,65 € | -20.76% |
| 2009 | 567.194,77 € | -32.56% |
| 2008 | 841.034,21 € | 20.45% |
| 2007 | 698.248,47 € | 35.65% |
| 2006 | 514.732,07 € | 70.91% |
| 2005 | 301.174,48 € | 122.81% |
| 2004 | 135.173,01 € | -84.13% |
| 2003 | 851.533,93 € | 13.20% |
| 2002 | 752.262,04 € | 42.48% |
| 2001 | 527.959,08 € | 6.35% |
| 2000 | 496.429,99 € | 2.44% |
| 1999 | 484.613,18 € | -26.97% |
| 1998 | 663.539,13 € | -15.66% |
| 1997 | 786.724,84 € | 5.85% |
| 1996 | 743.257,32 € | 10.35% |
| 1995 | 673.538,34 € | 5.04% |
| 1994 | 641.216,21 € | 14.04% |
| 1993 | 562.293,54 € | 15.49% |
| 1992 | 486.867,39 € | 48.74% |
| 1991 | 327.318,58 € | 53.91% |
| 1990 | 212.665,60 € | 1.34% |
| 1989 | 209.843,72 € | 5.97% |
| 1988 | 198.012,98 € | 7.93% |
| 1987 | 183.457,95 € | -75.82% |
| 1986 | 758.643,58 € | 375.98% |
| 1985 | 159.385,77 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.242.510,76 € | 35.56% |
| 2020 | 916.585,68 € | 16.11% |
| 2019 | 789.395,66 € | 22.55% |
| 2018 | 644.127,26 € | 1.00% |
| 2017 | 637.722,73 € | -5.48% |
| 2016 | 674.727,46 € | -13.86% |
| 2015 | 783.295,97 € | 8.88% |
| 2014 | 719.436,83 € | -12.79% |
| 2013 | 824.915,79 € | -34.31% |
| 2012 | 1.255.713,34 € | 40.80% |
| 2011 | 891.820,26 € | -4.60% |
| 2010 | 934.781,10 € | -2.95% |
| 2009 | 963.239,82 € | 6.76% |
| 2008 | 902.243,76 € | 11.53% |
| 2007 | 808.946,53 € | -22.64% |
| 2006 | 1.045.751,79 € | -5.05% |
| 2005 | 1.101.415,71 € | 7.43% |
| 2004 | 1.025.213,30 € | -60.56% |
| 2003 | 2.599.741,84 € | -41.53% |
| 2002 | 4.446.280,71 € | 632.74% |
| 2001 | 606.804,45 € | 84.40% |
| 2000 | 329.063,33 € | -4.00% |
| 1999 | 342.769,22 € | 75.04% |
| 1998 | 195.821,76 € | -16.92% |
| 1997 | 235.698,92 € | 7.01% |
| 1996 | 220.252,91 € | 221.46% |
| 1995 | 68.517,18 € | -0.00% |
| 1994 | 68.519,71 € | 5.56% |
| 1993 | 64.913,03 € | -35.91% |
| 1992 | 101.277,15 € | -0.88% |
| 1991 | 102.172,06 € | -23.51% |
| 1990 | 133.579,13 € | 46.86% |
| 1989 | 90.958,31 € | -30.26% |
| 1988 | 130.419,63 € | 38.22% |
| 1987 | 94.358,90 € | 12.08% |
| 1986 | 84.189,78 € | 288.36% |
| 1985 | 21.678,51 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 438.000,00 € | |
| 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 | ||
| Aņo | Presupuestado | % |
| 2021 | 205.942,56 € | -59.76% |
| 2020 | 511.833,76 € | -71.32% |
| 2019 | 1.784.507,84 € | -57.13% |
| 2018 | 4.162.148,27 € | 124.53% |
| 2017 | 1.853.707,15 € | 13.31% |
| 2016 | 1.635.962,24 € | -54.73% |
| 2015 | 3.614.004,63 € | -0.32% |
| 2014 | 3.625.430,63 € | 189.99% |
| 2013 | 1.250.208,41 € | -16.81% |
| 2012 | 1.502.749,10 € | -52.08% |
| 2011 | 3.136.089,22 € | -35.00% |
| 2010 | 4.824.915,12 € | 37.07% |
| 2009 | 3.520.126,29 € | -19.49% |
| 2008 | 4.372.159,22 € | 98.40% |
| 2007 | 2.203.713,73 € | -13.44% |
| 2006 | 2.545.909,87 € | -12.02% |
| 2005 | 2.893.724,02 € | 23.43% |
| 2004 | 2.344.461,66 € | 6,052.16% |
| 2003 | 38.107,92 € | -5.00% |
| 2002 | 40.115,03 € | -97.31% |
| 2001 | 1.491.613,30 € | -40.46% |
| 2000 | 2.505.051,13 € | 119.84% |
| 1999 | 1.139.464,07 € | -72.24% |
| 1998 | 4.104.333,45 € | -17.37% |
| 1997 | 4.967.350,18 € | 740.14% |
| 1996 | 591.250,02 € | -39.74% |
| 1995 | 981.234,30 € | 61.79% |
| 1994 | 606.474,97 € | -48.98% |
| 1993 | 1.188.714,28 € | 190.64% |
| 1992 | 409.005,68 € | -84.55% |
| 1991 | 2.647.844,18 € | -54.58% |
| 1990 | 5.829.308,25 € | 173.16% |
| 1989 | 2.134.061,72 € | 32.39% |
| 1988 | 1.611.966,91 € | 83.43% |
| 1987 | 878.798,22 € | 1.87% |
| 1986 | 862.628,04 € | 1,862.93% |
| 1985 | 43.946,01 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 4.235,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 15.000,00 € | -86.81% |
| 2012 | 113.693,52 € | -10.33% |
| 2011 | 126.795,38 € | -9.88% |
| 2010 | 140.695,07 € | -65.79% |
| 2009 | 411.314,75 € | 19.41% |
| 2008 | 344.449,92 € | -32.67% |
| 2007 | 511.609,98 € | -23.32% |
| 2006 | 667.221,50 € | 358.16% |
| 2005 | 145.629,24 € | -55.27% |
| 2004 | 325.550,06 € | 568.74% |
| 2003 | 48.681,30 € | 26.58% |
| 2002 | 38.460,10 € | 70.65% |
| 2001 | 22.537,95 € | -31.82% |
| 2000 | 33.055,67 € | 1,000.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | -89.49% |
| 1997 | 28.583,16 € | -67.43% |
| 1996 | 87.754,49 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 666.599,12 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 157.112,44 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 761.691,78 € | 431.61% |
| 1986 | 143.281,29 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 60.000,00 € | 0.00% |
| 2020 | 60.000,00 € | 66.67% |
| 2019 | 36.000,00 € | 20.00% |
| 2018 | 30.000,00 € | -8.54% |
| 2017 | 32.800,00 € | -8.89% |
| 2016 | 36.000,00 € | -14.29% |
| 2015 | 42.000,00 € | 16.67% |
| 2014 | 36.000,00 € | -7.69% |
| 2013 | 39.000,00 € | -13.33% |
| 2012 | 45.000,00 € | 36.23% |
| 2011 | 33.032,70 € | -1.08% |
| 2010 | 33.393,92 € | -75.07% |
| 2009 | 133.943,30 € | 298.06% |
| 2008 | 33.648,64 € | 36.55% |
| 2007 | 24.641,54 € | -54.44% |
| 2006 | 54.086,10 € | 90.95% |
| 2005 | 28.325,06 € | -20.12% |
| 2004 | 35.459,64 € | -87.17% |
| 2003 | 276.324,69 € | -41.98% |
| 2002 | 476.255,74 € | 890.53% |
| 2001 | 48.080,97 € | 5.93% |
| 2000 | 45.389,94 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | 200.00% |
| 1991 | 6.010,12 € | 33.33% |
| 1990 | 4.507,59 € | 50.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 3.600.000,00 € | -7.44% |
| 2018 | 3.889.333,54 € | 81.20% |
| 2017 | 2.146.488,02 € | 38.95% |
| 2016 | 1.544.839,44 € | -44.07% |
| 2015 | 2.761.987,20 € | 79.18% |
| 2014 | 1.541.488,47 € | -52.92% |
| 2013 | 3.273.878,30 € | 22.02% |
| 2012 | 2.683.123,98 € | 53.34% |
| 2011 | 1.749.800,86 € | 34.86% |
| 2010 | 1.297.535,50 € | -0.91% |
| 2009 | 1.309.445,58 € | 10.03% |
| 2008 | 1.190.045,24 € | 27.72% |
| 2007 | 931.774,41 € | 4,573.83% |
| 2006 | 19.936,01 € | -98.22% |
| 2005 | 1.121.283,16 € | -85.93% |
| 2004 | 7.971.446,31 € | -53.96% |
| 2003 | 17.314.726,34 € | -5.74% |
| 2002 | 18.368.511,96 € | 2,390.72% |
| 2001 | 737.479,45 € | 51.11% |
| 2000 | 488.051,88 € | 74.10% |
| 1999 | 280.335,80 € | 107.83% |
| 1998 | 134.889,88 € | -73.93% |
| 1997 | 517.471,42 € | 28.53% |
| 1996 | 402.609,70 € | 66.61% |
| 1995 | 241.653,67 € | -47.72% |
| 1994 | 462.189,17 € | 25.67% |
| 1993 | 367.772,87 € | -13.09% |
| 1992 | 423.163,75 € | 58.21% |
| 1991 | 267.474,81 € | 3.96% |
| 1990 | 257.295,18 € | 76.24% |
| 1989 | 145.995,07 € | 5.20% |
| 1988 | 138.773,54 € | -63.05% |
| 1987 | 375.567,86 € | 189.50% |
| 1986 | 129.728,34 € | 20.25% |
| 1985 | 107.879,50 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Benicasim/Benicàssim
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 21:03
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