Presupuestos Municipales Ayuntamiento de Benalmádena 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Benalmádena 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 Benalmádena en 2021
| Presupuesto municipal Ayuntamiendo de Benalmádena en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 58.565.426,60 € | 56.56% | Gastos personal | 41.842.565,26 € | 40.41% |
| Impuestos indirectos | 1.808.996,37 € | 1.75% | Gastos bienes y servicios | 34.785.296,87 € | 33.59% |
| Tasas y otros ingresos | 17.344.153,72 € | 16.75% | Gastos financieros | 1.366.910,19 € | 1.32% |
| Transferencias Corrientes | 20.646.754,13 € | 19.94% | Transferencias Corrientes | 10.713.785,75 € | 10.35% |
| Ingresos Patrimoniales | 2.439.081,64 € | 2.36% | Fondo de Contingencia | 500.000,00 € | 0.48% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 10.371.220,58 € | 10.02% |
| Transferencias de capital | 2.709.600,00 € | 2.62% | Transferencias de capital | 33.616,67 € | 0.03% |
| Activos financieros | 40.000,00 € | 0.04% | Activos financieros | 420.000,00 € | 0.41% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 3.520.617,14 € | 3.40% |
| Total | 103.554.012,46 € | 100% | Total | 103.554.012,46 € | 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 Benalmádena 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 103.554.012,46 € | -6.10% | 103.554.012,46 € | 6.80% | |
| 2020 | 110.275.994,23 € | 7.75% | 96.957.624,24 € | 1.69% | |
| 2019 | 102.345.320,02 € | -9.00% | 95.348.932,48 € | -12.27% | |
| 2018 | 112.472.858,69 € | 3.13% | 108.683.644,68 € | 2.29% | |
| 2017 | 109.060.661,27 € | -2.90% | 106.253.959,34 € | 9.31% | |
| 2016 | 112.320.909,72 € | 6.14% | 97.204.310,38 € | 8.35% | |
| 2015 | 105.820.123,61 € | -4.89% | 89.712.219,22 € | 8.16% | |
| 2014 | 111.261.040,40 € | 0.18% | 82.945.257,90 € | 4.32% | |
| 2013 | 111.060.902,87 € | -32.96% | 79.512.642,17 € | -24.24% | |
| 2012 | 165.661.459,81 € | 126.08% | 104.956.212,89 € | 32.58% | |
| 2011 | 73.275.507,57 € | -10.10% | 79.166.171,20 € | 5.57% | |
| 2010 | 81.507.001,84 € | -17.06% | 74.991.952,52 € | -11.95% | |
| 2009 | 98.273.519,04 € | 19.98% | 85.172.317,94 € | 12.26% | |
| 2008 | 81.906.531,58 € | -9.86% | 75.873.430,34 € | -0.34% | |
| 2007 | 90.869.379,74 € | 7.14% | 76.131.332,55 € | 11.57% | |
| 2006 | 84.810.188,02 € | 11.97% | 68.234.074,85 € | -13.78% | |
| 2005 | 75.741.275,69 € | -28.31% | 79.143.912,75 € | -6.24% | |
| 2004 | 105.653.663,71 € | 388.91% | 84.413.397,97 € | 1,503.22% | |
| 2003 | 21.610.184,56 € | 9.39% | 5.265.235,80 € | 9.32% | |
| 2002 | 19.754.914,58 € | -61.71% | 4.816.160,95 € | -90.67% | |
| 2000 | 51.598.863,01 € | 31.18% | 51.598.863,01 € | 31.18% | |
| 1999 | 39.334.598,40 € | 27.69% | 39.334.598,40 € | 27.69% | |
| 1998 | 30.804.618,76 € | 72.28% | 30.804.618,76 € | 72.28% | |
| 1997 | 17.880.911,21 € | 1.82% | 17.880.911,22 € | 1.82% | |
| 1996 | 17.561.399,24 € | 9.42% | 17.561.399,24 € | 9.42% | |
| 1995 | 16.050.071,98 € | -4.62% | 16.050.072,00 € | -4.62% | |
| 1994 | 16.828.338,92 € | -15.40% | 16.828.338,92 € | -15.40% | |
| 1993 | 19.890.829,85 € | 0.00% | 19.890.829,86 € | 0.00% | |
| 1992 | 19.890.829,85 € | 58.08% | 19.890.829,86 € | 58.08% | |
| 1991 | 12.583.049,20 € | 72.22% | 12.583.049,19 € | 72.22% | |
| 1987 | 7.306.255,43 € | 20.36% | 7.306.255,44 € | 20.36% | |
| 1986 | 6.070.272,05 € | 18.52% | 6.070.272,05 € | 20.65% | |
| 1985 | 5.121.567,94 € | 5.031.416,11 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 58.565.426,60 € | -10.63% |
| 2020 | 65.528.367,96 € | 20.09% |
| 2019 | 54.563.977,34 € | -13.17% |
| 2018 | 62.837.809,40 € | -2.28% |
| 2017 | 64.307.226,01 € | -4.62% |
| 2016 | 67.423.632,51 € | 3.20% |
| 2015 | 65.333.907,78 € | 0.17% |
| 2014 | 65.224.558,63 € | 4.12% |
| 2013 | 62.641.867,65 € | 6.05% |
| 2012 | 59.067.124,91 € | 31.72% |
| 2011 | 44.841.549,62 € | -4.60% |
| 2010 | 47.005.673,90 € | 11.34% |
| 2009 | 42.217.799,54 € | 1.93% |
| 2008 | 41.419.351,26 € | -2.85% |
| 2007 | 42.635.247,01 € | 18.90% |
| 2006 | 35.858.368,88 € | 29.50% |
| 2005 | 27.690.530,66 € | 21.76% |
| 2004 | 22.742.224,78 € | 418.58% |
| 2003 | 4.385.448,00 € | -22.03% |
| 2002 | 5.624.507,10 € | -63.62% |
| 2000 | 15.461.318,35 € | 12.34% |
| 1999 | 13.762.600,22 € | -5.82% |
| 1998 | 14.613.343,80 € | 35.60% |
| 1997 | 10.776.621,83 € | -0.94% |
| 1996 | 10.878.835,96 € | 11.18% |
| 1995 | 9.784.651,35 € | -0.12% |
| 1994 | 9.796.671,59 € | 44.25% |
| 1993 | 6.791.442,79 € | 0.00% |
| 1992 | 6.791.442,79 € | 28.56% |
| 1991 | 5.282.902,41 € | 121.41% |
| 1987 | 2.386.036,08 € | 15.74% |
| 1986 | 2.061.495,56 € | 13.20% |
| 1985 | 1.821.090,72 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.808.996,37 € | -2.24% |
| 2020 | 1.850.431,05 € | 29.99% |
| 2019 | 1.423.469,30 € | -39.03% |
| 2018 | 2.334.658,94 € | 49.89% |
| 2017 | 1.557.539,46 € | 161.85% |
| 2016 | 594.829,42 € | -15.86% |
| 2015 | 706.921,75 € | 50.55% |
| 2014 | 469.556,80 € | 143.25% |
| 2013 | 193.036,44 € | -8.96% |
| 2012 | 212.035,10 € | -33.99% |
| 2011 | 321.217,41 € | -30.04% |
| 2010 | 459.142,73 € | -87.68% |
| 2009 | 3.728.288,65 € | 659.09% |
| 2008 | 491.149,95 € | -78.83% |
| 2007 | 2.320.072,41 € | -54.93% |
| 2006 | 5.147.423,32 € | -46.09% |
| 2005 | 9.548.864,43 € | 76.17% |
| 2004 | 5.420.115,69 € | -65.56% |
| 2003 | 15.739.082,35 € | 4.86% |
| 2002 | 15.009.448,59 € | 370.38% |
| 2000 | 3.190.919,65 € | 7.50% |
| 1999 | 2.968.398,78 € | 110.17% |
| 1998 | 1.412.378,45 € | 89.52% |
| 1997 | 745.255,01 € | -5.34% |
| 1996 | 787.313,85 € | 87.14% |
| 1995 | 420.708,47 € | 239.58% |
| 1994 | 123.892,64 € | -79.39% |
| 1993 | 601.012,10 € | 0.00% |
| 1992 | 601.012,10 € | -1.48% |
| 1991 | 610.027,29 € | 106.71% |
| 1987 | 295.114,97 € | 4.47% |
| 1986 | 282.493,72 € | -12.72% |
| 1985 | 323.664,55 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.344.153,72 € | -0.44% |
| 2020 | 17.420.160,76 € | -10.30% |
| 2019 | 19.420.665,69 € | -8.01% |
| 2018 | 21.111.202,70 € | 10.10% |
| 2017 | 19.173.826,87 € | 2.85% |
| 2016 | 18.643.224,05 € | -1.58% |
| 2015 | 18.942.857,13 € | 7.38% |
| 2014 | 17.640.826,46 € | -4.82% |
| 2013 | 18.533.239,86 € | -8.77% |
| 2012 | 20.314.299,10 € | 128.35% |
| 2011 | 8.896.041,45 € | -13.38% |
| 2010 | 10.270.453,32 € | -10.20% |
| 2009 | 11.436.560,51 € | -14.78% |
| 2008 | 13.419.350,20 € | -10.54% |
| 2007 | 15.000.230,60 € | -32.15% |
| 2006 | 22.109.113,80 € | 14.18% |
| 2005 | 19.362.560,22 € | 5.85% |
| 2004 | 18.292.688,55 € | 133.69% |
| 2003 | 7.827.921,05 € | 1.34% |
| 2002 | 7.724.131,01 € | -22.45% |
| 2000 | 9.960.072,42 € | 70.48% |
| 1999 | 5.842.284,39 € | 73.67% |
| 1998 | 3.364.027,02 € | 18.98% |
| 1997 | 2.827.497,51 € | 2.37% |
| 1996 | 2.762.167,49 € | 7.33% |
| 1995 | 2.573.579,33 € | 14.43% |
| 1994 | 2.249.017,35 € | -45.88% |
| 1993 | 4.155.446,92 € | 0.00% |
| 1992 | 4.155.446,92 € | 4.18% |
| 1991 | 3.988.762,41 € | 32.09% |
| 1987 | 3.019.617,04 € | 11.72% |
| 1986 | 2.702.855,32 € | 26.67% |
| 1985 | 2.133.798,46 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.646.754,13 € | 4.21% |
| 2020 | 19.811.868,42 € | -17.45% |
| 2019 | 24.000.145,80 € | 7.80% |
| 2018 | 22.263.170,91 € | -0.15% |
| 2017 | 22.296.925,53 € | 5.94% |
| 2016 | 21.047.198,39 € | 6.02% |
| 2015 | 19.851.293,18 € | -13.30% |
| 2014 | 22.895.827,66 € | 17.41% |
| 2013 | 19.500.247,11 € | 21.30% |
| 2012 | 16.075.873,67 € | -7.19% |
| 2011 | 17.321.686,32 € | 18.41% |
| 2010 | 14.629.006,98 € | -9.14% |
| 2009 | 16.101.379,57 € | -0.60% |
| 2008 | 16.198.177,24 € | 24.12% |
| 2007 | 13.050.034,71 € | 28.89% |
| 2006 | 10.125.104,09 € | 26.76% |
| 2005 | 7.987.650,18 € | -13.80% |
| 2004 | 9.266.195,86 € | -10.30% |
| 2003 | 10.330.607,34 € | 5,269.67% |
| 2002 | 192.388,03 € | -93.78% |
| 2000 | 3.095.212,34 € | 0.05% |
| 1999 | 3.093.602,59 € | -5.78% |
| 1998 | 3.283.442,84 € | 23.46% |
| 1997 | 2.659.478,56 € | 5.70% |
| 1996 | 2.516.140,08 € | 1.61% |
| 1995 | 2.476.175,88 € | 0.00% |
| 1994 | 2.476.175,88 € | 14.44% |
| 1993 | 2.163.655,60 € | 0.00% |
| 1992 | 2.163.655,60 € | -10.00% |
| 1991 | 2.404.060,44 € | 76.34% |
| 1987 | 1.363.311,44 € | 51.22% |
| 1986 | 901.518,16 € | 20.00% |
| 1985 | 751.265,13 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.439.081,64 € | 11.22% |
| 2020 | 2.193.032,71 € | 27.34% |
| 2019 | 1.722.248,16 € | 38.01% |
| 2018 | 1.247.897,77 € | -18.52% |
| 2017 | 1.531.505,13 € | -26.47% |
| 2016 | 2.082.730,52 € | 23.06% |
| 2015 | 1.692.400,67 € | -4.69% |
| 2014 | 1.775.681,46 € | -10.97% |
| 2013 | 1.994.480,81 € | 10.27% |
| 2012 | 1.808.729,83 € | 29.17% |
| 2011 | 1.400.316,41 € | 3.79% |
| 2010 | 1.349.238,38 € | 30.56% |
| 2009 | 1.033.417,42 € | -6.27% |
| 2008 | 1.102.496,23 € | 144.78% |
| 2007 | 450.411,13 € | 44.64% |
| 2006 | 311.400,47 € | 50.69% |
| 2005 | 206.643,49 € | -97.12% |
| 2004 | 7.181.477,85 € | -39.14% |
| 2003 | 11.799.586,80 € | 7.38% |
| 2002 | 10.989.069,94 € | -12.39% |
| 2000 | 12.543.122,62 € | 1,640.62% |
| 1999 | 720.613,51 € | -50.44% |
| 1998 | 1.454.061,97 € | 66.74% |
| 1997 | 872.058,30 € | 45.76% |
| 1996 | 598.298,46 € | 21.01% |
| 1995 | 494.438,88 € | 30.27% |
| 1994 | 379.545,15 € | -11.24% |
| 1993 | 427.620,11 € | 0.00% |
| 1992 | 427.620,11 € | 43.86% |
| 1991 | 297.248,57 € | 22.75% |
| 1987 | 242.157,87 € | 98.67% |
| 1986 | 121.891,26 € | 32.88% |
| 1985 | 91.731,05 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 90.343,54 € | -79.49% |
| 2018 | 440.522,95 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 106.772,47 € | 331.79% |
| 2013 | 24.727,87 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 404.858,24 € | 822.75% |
| 2009 | 43.874,96 € | 387.50% |
| 2008 | 9.000,00 € | -98.96% |
| 2007 | 866.135,89 € | 358.87% |
| 2006 | 188.754,48 € | -95.14% |
| 2005 | 3.884.936,95 € | -70.89% |
| 2004 | 13.345.105,63 € | 706.09% |
| 2003 | 1.655.527,83 € | -20.54% |
| 2002 | 2.083.559,50 € | -55.70% |
| 2000 | 4.703.493,92 € | -61.74% |
| 1999 | 12.291.995,72 € | 315.69% |
| 1998 | 2.956.979,55 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | ||
| Año | Presupuestado | % |
| 2021 | 2.709.600,00 € | -20.96% |
| 2020 | 3.428.133,33 € | 231.55% |
| 2019 | 1.033.970,19 € | -51.71% |
| 2018 | 2.141.196,02 € | 2,481.67% |
| 2017 | 82.938,27 € | -96.63% |
| 2016 | 2.457.986,83 € | -75.27% |
| 2015 | 9.939.661,34 € | 225.63% |
| 2014 | 3.052.470,92 € | 2,089.67% |
| 2013 | 139.403,40 € | -89.09% |
| 2012 | 1.277.250,27 € | 190.02% |
| 2011 | 440.396,36 € | -94.00% |
| 2010 | 7.343.928,35 € | -43.66% |
| 2009 | 13.035.998,39 € | 1,013.33% |
| 2008 | 1.170.896,47 € | -39.91% |
| 2007 | 1.948.429,61 € | -52.13% |
| 2006 | 4.070.022,98 € | 168.86% |
| 2005 | 1.513.814,17 € | -10.96% |
| 2004 | 1.700.149,65 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 436.089,91 € | 81.40% |
| 2000 | 240.404,84 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 330.556,66 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 18,03 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | -9.09% |
| 2020 | 44.000,00 € | -51.38% |
| 2019 | 90.500,00 € | -6.12% |
| 2018 | 96.400,00 € | -12.92% |
| 2017 | 110.700,00 € | 55.24% |
| 2016 | 71.308,00 € | -21.21% |
| 2015 | 90.500,00 € | -5.08% |
| 2014 | 95.346,00 € | 31.98% |
| 2013 | 72.241,86 € | 8.94% |
| 2012 | 66.313,85 € | 22.12% |
| 2011 | 54.300,00 € | 21.48% |
| 2010 | 44.699,94 € | -41.34% |
| 2009 | 76.200,00 € | -20.72% |
| 2008 | 96.110,23 € | -2.74% |
| 2007 | 98.818,38 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 17.091.543,08 € | 32.30% |
| 2002 | 12.918.700,31 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 18.631,38 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 18,03 € | 50.00% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | 0.00% |
| 1985 | 12,02 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos 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 € | -100.00% |
| 2013 | 7.961.657,87 € | -88.09% |
| 2012 | 66.839.833,08 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 10.600.000,00 € | 32.50% |
| 2008 | 8.000.000,00 € | -44.83% |
| 2007 | 14.500.000,00 € | 107.14% |
| 2006 | 7.000.000,00 € | 26.21% |
| 2005 | 5.546.275,59 € | -79.98% |
| 2004 | 27.705.705,70 € | -68.96% |
| 2003 | 89.264.308,18 € | 20.31% |
| 2002 | 74.193.477,31 € | 2,985.84% |
| 2000 | 2.404.318,87 € | 267.01% |
| 1999 | 655.103,19 € | -80.67% |
| 1998 | 3.389.828,47 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 300.506,05 € | -83.33% |
| 1994 | 1.803.036,31 € | -68.65% |
| 1993 | 5.751.652,33 € | 0.00% |
| 1992 | 5.751.652,33 € | 47,850,584.94% |
| 1991 | 12,02 € | 100.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.842.565,26 € | 0.11% |
| 2020 | 41.796.218,72 € | 11.79% |
| 2019 | 37.387.051,94 € | 7.78% |
| 2018 | 34.687.443,43 € | -2.62% |
| 2017 | 35.620.742,03 € | 3.98% |
| 2016 | 34.257.416,31 € | -0.03% |
| 2015 | 34.267.008,28 € | 6.45% |
| 2014 | 32.189.549,35 € | 0.14% |
| 2013 | 32.143.477,92 € | 0.30% |
| 2012 | 32.048.469,12 € | -5.47% |
| 2011 | 33.903.339,86 € | 1.42% |
| 2010 | 33.428.326,12 € | -1.55% |
| 2009 | 33.954.774,58 € | 12.08% |
| 2008 | 30.294.773,11 € | 10.15% |
| 2007 | 27.503.523,26 € | 11.74% |
| 2006 | 24.614.671,65 € | 0.59% |
| 2005 | 24.469.694,95 € | 11.52% |
| 2004 | 21.942.485,51 € | -10.30% |
| 2003 | 24.462.075,05 € | 27.73% |
| 2002 | 19.151.283,68 € | 26.36% |
| 2000 | 15.155.834,00 € | 16.39% |
| 1999 | 13.021.333,66 € | 16.61% |
| 1998 | 11.166.429,41 € | 19.66% |
| 1997 | 9.331.756,46 € | 2.55% |
| 1996 | 9.099.905,51 € | 11.12% |
| 1995 | 8.189.053,56 € | 9.38% |
| 1994 | 7.486.860,37 € | 2.78% |
| 1993 | 7.284.134,73 € | 0.00% |
| 1992 | 7.284.134,73 € | 16.36% |
| 1991 | 6.260.201,99 € | 71.82% |
| 1987 | 3.643.562,96 € | 21.72% |
| 1986 | 2.993.365,53 € | 10.56% |
| 1985 | 2.707.515,54 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.785.296,87 € | 20.82% |
| 2020 | 28.791.344,48 € | 24.85% |
| 2019 | 23.059.904,36 € | 9.76% |
| 2018 | 21.009.424,12 € | -18.32% |
| 2017 | 25.721.516,63 € | -19.93% |
| 2016 | 32.122.676,59 € | 42.79% |
| 2015 | 22.496.683,85 € | 8.58% |
| 2014 | 20.719.947,47 € | 2.73% |
| 2013 | 20.169.800,96 € | -39.58% |
| 2012 | 33.380.565,35 € | 55.68% |
| 2011 | 21.442.390,91 € | -3.83% |
| 2010 | 22.295.802,74 € | 2.38% |
| 2009 | 21.777.836,51 € | -5.21% |
| 2008 | 22.974.278,90 € | 10.63% |
| 2007 | 20.767.144,43 € | 34.83% |
| 2006 | 15.402.360,89 € | -30.77% |
| 2005 | 22.248.542,13 € | -8.46% |
| 2004 | 24.304.708,76 € | 1,027.31% |
| 2003 | 2.156.000,04 € | 17.01% |
| 2002 | 1.842.638,79 € | -83.83% |
| 2000 | 11.397.762,49 € | 49.29% |
| 1999 | 7.634.654,81 € | -4.60% |
| 1998 | 8.002.575,62 € | 48.11% |
| 1997 | 5.403.237,05 € | 3.98% |
| 1996 | 5.196.530,75 € | 8.81% |
| 1995 | 4.775.804,24 € | 12.18% |
| 1994 | 4.257.434,87 € | 0.19% |
| 1993 | 4.249.256,55 € | 0.00% |
| 1992 | 4.249.256,55 € | -3.71% |
| 1991 | 4.413.177,79 € | 61.18% |
| 1987 | 2.738.121,00 € | 27.32% |
| 1986 | 2.150.661,71 € | 17.38% |
| 1985 | 1.832.160,20 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.366.910,19 € | 146.82% |
| 2020 | 553.816,72 € | -44.95% |
| 2019 | 1.006.047,77 € | -77.83% |
| 2018 | 4.537.475,60 € | 142.85% |
| 2017 | 1.868.406,12 € | -21.68% |
| 2016 | 2.385.498,18 € | -58.19% |
| 2015 | 5.705.702,01 € | -4.72% |
| 2014 | 5.988.116,24 € | 14.68% |
| 2013 | 5.221.571,07 € | 15.74% |
| 2012 | 4.511.414,54 € | 77.92% |
| 2011 | 2.535.660,71 € | 6.16% |
| 2010 | 2.388.437,73 € | -48.50% |
| 2009 | 4.637.551,27 € | -6.53% |
| 2008 | 4.961.501,76 € | 17.70% |
| 2007 | 4.215.341,58 € | 30.38% |
| 2006 | 3.233.010,26 € | 1.55% |
| 2005 | 3.183.624,05 € | 52.91% |
| 2004 | 2.082.073,66 € | -11.83% |
| 2003 | 2.361.321,01 € | -8.67% |
| 2002 | 2.585.390,43 € | 26.55% |
| 2000 | 2.043.031,32 € | -24.96% |
| 1999 | 2.722.507,37 € | 25.77% |
| 1998 | 2.164.695,62 € | 50.66% |
| 1997 | 1.436.800,90 € | -21.35% |
| 1996 | 1.826.857,43 € | -6.69% |
| 1995 | 1.957.802,94 € | 24.81% |
| 1994 | 1.568.647,60 € | 25.78% |
| 1993 | 1.247.100,12 € | 0.00% |
| 1992 | 1.247.100,12 € | 169.19% |
| 1991 | 463.281,50 € | 711.72% |
| 1987 | 57.074,34 € | -1.24% |
| 1986 | 57.791,86 € | -18.11% |
| 1985 | 70.572,39 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.713.785,75 € | -9.39% |
| 2020 | 11.824.201,90 € | 52.35% |
| 2019 | 7.761.025,90 € | 6.59% |
| 2018 | 7.281.167,61 € | -16.96% |
| 2017 | 8.768.253,41 € | -12.07% |
| 2016 | 9.971.734,16 € | -6.64% |
| 2015 | 10.681.472,56 € | -1.75% |
| 2014 | 10.871.492,32 € | 9.34% |
| 2013 | 9.943.048,67 € | -19.08% |
| 2012 | 12.287.876,17 € | 440.36% |
| 2011 | 2.274.000,59 € | 59.00% |
| 2010 | 1.430.192,10 € | -44.59% |
| 2009 | 2.581.135,47 € | 18.08% |
| 2008 | 2.185.933,72 € | 50.15% |
| 2007 | 1.455.844,77 € | -40.09% |
| 2006 | 2.430.193,14 € | 17.72% |
| 2005 | 2.064.297,21 € | -18.59% |
| 2004 | 2.535.635,69 € | -92.71% |
| 2003 | 34.797.232,83 € | 40.94% |
| 2002 | 24.688.758,26 € | 1,108.60% |
| 2000 | 2.042.762,61 € | 34.45% |
| 1999 | 1.519.391,24 € | 8.13% |
| 1998 | 1.405.173,13 € | 39.41% |
| 1997 | 1.007.965,64 € | 7.35% |
| 1996 | 938.940,91 € | 13.80% |
| 1995 | 825.102,17 € | -27.33% |
| 1994 | 1.135.388,15 € | -6.04% |
| 1993 | 1.208.433,10 € | 0.00% |
| 1992 | 1.208.433,10 € | 18.67% |
| 1991 | 1.018.314,51 € | 165.01% |
| 1987 | 384.256,79 € | -15.17% |
| 1986 | 452.983,99 € | 57.44% |
| 1985 | 287.722,15 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500.000,00 € | 0.00% |
| 2020 | 500.000,00 € | |
| 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 € | |
| 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 € | |
| 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 | 10.371.220,58 € | 24.42% |
| 2020 | 8.335.790,04 € | 200.21% |
| 2019 | 2.776.686,24 € | -43.60% |
| 2018 | 4.923.175,37 € | -37.64% |
| 2017 | 7.894.950,96 € | 129.32% |
| 2016 | 3.442.711,29 € | -15.04% |
| 2015 | 4.052.053,70 € | 19.19% |
| 2014 | 3.399.582,75 € | 16.87% |
| 2013 | 2.908.925,86 € | -79.57% |
| 2012 | 14.237.562,57 € | 10.22% |
| 2011 | 12.917.437,67 € | 52.88% |
| 2010 | 8.449.570,85 € | -47.89% |
| 2009 | 16.215.864,49 € | 91.50% |
| 2008 | 8.467.894,66 € | -51.93% |
| 2007 | 17.614.873,25 € | 16.55% |
| 2006 | 15.112.963,01 € | -27.53% |
| 2005 | 20.854.037,07 € | -25.62% |
| 2004 | 28.037.124,94 € | 11,372.78% |
| 2003 | 244.379,55 € | 361.24% |
| 2002 | 52.982,91 € | -99.72% |
| 2000 | 18.890.054,09 € | 50.13% |
| 1999 | 12.582.134,31 € | 114.27% |
| 1998 | 5.872.008,46 € | 102,744.30% |
| 1997 | 5.709,61 € | -93.81% |
| 1996 | 92.273,42 € | -69.29% |
| 1995 | 300.506,05 € | -83.33% |
| 1994 | 1.803.036,31 € | -67.86% |
| 1993 | 5.610.267,69 € | 0.00% |
| 1992 | 5.610.267,69 € | 1,864.60% |
| 1991 | 285.568,27 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 294.390,18 € | 2,115.36% |
| 1985 | 13.288,61 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.616,67 € | 0.00% |
| 2020 | 33.616,67 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 70.069,48 € | 175.98% |
| 2016 | 25.389,06 € | -50.70% |
| 2015 | 51.497,85 € | 1,710.44% |
| 2014 | 2.844,50 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 121.397,96 € | 131.25% |
| 2011 | 52.497,16 € | 92.99% |
| 2010 | 27.202,46 € | 164.10% |
| 2009 | 10.300,00 € | -98.93% |
| 2008 | 958.745,44 € | 3,671.90% |
| 2007 | 25.418,07 € | -87.79% |
| 2006 | 208.154,65 € | 434.27% |
| 2005 | 38.960,85 € | -60.02% |
| 2004 | 97.439,04 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 76.268,44 € | -84.06% |
| 2000 | 478.405,64 € | 31.08% |
| 1999 | 364.964,60 € | -54.68% |
| 1998 | 805.356,22 € | 793.33% |
| 1997 | 90.151,82 € | |
| 1996 | 0,01 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 141.384,64 € | 0.00% |
| 1992 | 141.384,64 € | |
| 1991 | 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 | 420.000,00 € | 854.55% |
| 2020 | 44.000,00 € | -51.38% |
| 2019 | 90.500,00 € | -6.12% |
| 2018 | 96.400,00 € | -12.92% |
| 2017 | 110.700,00 € | 55.24% |
| 2016 | 71.308,00 € | -21.21% |
| 2015 | 90.500,00 € | -52.06% |
| 2014 | 188.793,00 € | 160.05% |
| 2013 | 72.600,00 € | 13.35% |
| 2012 | 64.050,00 € | 49.30% |
| 2011 | 42.900,00 € | -22.84% |
| 2010 | 55.600,00 € | -27.03% |
| 2009 | 76.200,00 € | -17.46% |
| 2008 | 92.316,00 € | 79.25% |
| 2007 | 51.500,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.408.279,16 € | 41.92% |
| 2002 | 2.401.612,68 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 1.489.612,41 € | 4,857.01% |
| 1998 | 30.050,61 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 18.631,38 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 36,06 € | -99.99% |
| 1987 | 360.643,32 € | 1,000,020.13% |
| 1986 | 36,06 € | 0.00% |
| 1985 | 36,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.520.617,14 € | -30.68% |
| 2020 | 5.078.635,71 € | -78.17% |
| 2019 | 23.267.716,27 € | -35.63% |
| 2018 | 36.148.558,55 € | 37.98% |
| 2017 | 26.199.320,71 € | 75.51% |
| 2016 | 14.927.576,79 € | 20.70% |
| 2015 | 12.367.300,97 € | 29.03% |
| 2014 | 9.584.932,27 € | 5.87% |
| 2013 | 9.053.217,69 € | 9.01% |
| 2012 | 8.304.877,18 € | 38.46% |
| 2011 | 5.997.944,30 € | -13.28% |
| 2010 | 6.916.820,52 € | 16.86% |
| 2009 | 5.918.655,62 € | -0.33% |
| 2008 | 5.937.986,75 € | 32.02% |
| 2007 | 4.497.687,19 € | -37.81% |
| 2006 | 7.232.721,25 € | 15.08% |
| 2005 | 6.284.756,49 € | 16.08% |
| 2004 | 5.413.930,37 € | -93.92% |
| 2003 | 89.039.472,20 € | 26.20% |
| 2002 | 70.553.849,77 € | 4,334.52% |
| 2000 | 1.591.012,86 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.358.329,69 € | 124.41% |
| 1997 | 605.289,74 € | 55.90% |
| 1996 | 388.259,83 € | 21,433.62% |
| 1995 | 1.803,04 € | -99.69% |
| 1994 | 576.971,62 € | 284.00% |
| 1993 | 150.253,03 € | 0.00% |
| 1992 | 150.253,03 € | 5.46% |
| 1991 | 142.469,07 € | 16.21% |
| 1987 | 122.597,03 € | 1.28% |
| 1986 | 121.042,72 € | 0.77% |
| 1985 | 120.121,16 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Benalmádena
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 21:04
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