Presupuestos Municipales Ayuntamiento de Benetússer 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Benetússer 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 Benetússer en 2021
| Presupuesto municipal Ayuntamiendo de Benetússer en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.645.000,00 € | 36.47% | Gastos personal | 4.860.515,39 € | 38.16% |
| Impuestos indirectos | 80.000,00 € | 0.63% | Gastos bienes y servicios | 2.910.485,71 € | 22.85% |
| Tasas y otros ingresos | 1.253.300,00 € | 9.84% | Gastos financieros | 12.000,00 € | 0.09% |
| Transferencias Corrientes | 3.872.504,02 € | 30.41% | Transferencias Corrientes | 1.225.843,34 € | 9.63% |
| Ingresos Patrimoniales | 17.856,68 € | 0.14% | Fondo de Contingencia | 48.816,26 € | 0.38% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 3.049.905,36 € | 23.95% |
| Transferencias de capital | 2.863.905,36 € | 22.49% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 3.000,00 € | 0.02% | Activos financieros | 3.000,00 € | 0.02% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 625.000,00 € | 4.91% |
| Total | 12.735.566,06 € | 100% | Total | 12.735.566,06 € | 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 Benetússer 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 12.735.566,06 € | 2.58% | 12.735.566,06 € | 2.58% | |
| 2020 | 12.415.712,19 € | 12.87% | 12.415.712,19 € | 13.80% | |
| 2019 | 10.999.528,88 € | 8.03% | 10.909.955,19 € | 20.06% | |
| 2018 | 10.181.647,68 € | 2.96% | 9.086.900,35 € | -8.32% | |
| 2017 | 9.888.495,17 € | -0.56% | 9.911.449,21 € | 18.36% | |
| 2016 | 9.944.521,74 € | 5.48% | 8.374.073,43 € | -12.28% | |
| 2015 | 9.427.954,03 € | -6.60% | 9.546.005,14 € | 22.25% | |
| 2014 | 10.094.685,68 € | 6.24% | 7.808.501,87 € | -2.40% | |
| 2013 | 9.501.971,55 € | -22.14% | 8.000.844,99 € | -13.06% | |
| 2012 | 12.204.191,40 € | 39.18% | 9.202.762,90 € | 10.82% | |
| 2011 | 8.768.824,23 € | -13.03% | 8.304.497,07 € | -23.68% | |
| 2010 | 10.082.028,81 € | -23.62% | 10.881.812,74 € | -19.41% | |
| 2009 | 13.199.948,41 € | 36.71% | 13.502.934,62 € | 31.41% | |
| 2008 | 9.655.659,26 € | 6.88% | 10.275.593,49 € | 7.51% | |
| 2007 | 9.034.002,38 € | -9.05% | 9.557.391,82 € | 23.97% | |
| 2006 | 9.933.458,89 € | 25.12% | 7.709.280,27 € | -0.83% | |
| 2005 | 7.939.061,38 € | -5.04% | 7.774.070,35 € | -10.30% | |
| 2004 | 8.360.105,74 € | 167.89% | 8.666.937,54 € | 682.05% | |
| 2003 | 3.120.758,03 € | 10.44% | 1.108.231,50 € | 22.03% | |
| 2002 | 2.825.797,40 € | -47.94% | 908.129,87 € | -83.10% | |
| 2001 | 5.428.462,07 € | 2.75% | 5.372.248,27 € | 1.89% | |
| 2000 | 5.283.068,58 € | 13.93% | 5.272.588,86 € | 15.58% | |
| 1999 | 4.636.950,52 € | 5.84% | 4.561.928,03 € | 6.33% | |
| 1998 | 4.381.219,87 € | 1.57% | 4.290.415,33 € | 2.46% | |
| 1997 | 4.313.535,90 € | 2.49% | 4.187.588,62 € | 0.85% | |
| 1996 | 4.208.658,63 € | 0.76% | 4.152.250,87 € | 0.85% | |
| 1995 | 4.176.957,68 € | 8.27% | 4.117.256,11 € | 8.16% | |
| 1994 | 3.857.773,29 € | -0.06% | 3.806.751,80 € | 2.39% | |
| 1993 | 3.860.018,70 € | 10.68% | 3.717.846,67 € | 6.61% | |
| 1992 | 3.487.486,11 € | 9.38% | 3.487.486,12 € | 9.38% | |
| 1991 | 3.188.369,21 € | 15.30% | 3.188.369,22 € | 15.30% | |
| 1990 | 2.765.316,78 € | 24.24% | 2.765.316,80 € | 24.24% | |
| 1989 | 2.225.727,40 € | 5.25% | 2.225.727,40 € | 5.25% | |
| 1987 | 2.114.756,81 € | 2.55% | 2.114.756,79 € | 2.55% | |
| 1986 | 2.062.119,10 € | 32.99% | 2.062.119,09 € | 32.99% | |
| 1985 | 1.550.581,15 € | 1.550.581,16 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.645.000,00 € | 0.00% |
| 2020 | 4.645.000,00 € | 12.98% |
| 2019 | 4.111.406,19 € | -11.41% |
| 2018 | 4.640.795,86 € | -1.62% |
| 2017 | 4.717.145,94 € | -0.77% |
| 2016 | 4.753.892,63 € | -1.64% |
| 2015 | 4.833.131,26 € | -4.31% |
| 2014 | 5.050.799,32 € | 0.50% |
| 2013 | 5.025.531,30 € | 16.16% |
| 2012 | 4.326.236,94 € | -0.40% |
| 2011 | 4.343.485,17 € | 14.79% |
| 2010 | 3.783.977,04 € | 21.53% |
| 2009 | 3.113.741,35 € | 9.47% |
| 2008 | 2.844.281,59 € | 3.28% |
| 2007 | 2.754.061,90 € | -3.86% |
| 2006 | 2.864.649,31 € | 8.43% |
| 2005 | 2.641.920,36 € | 6.55% |
| 2004 | 2.479.492,40 € | 688.76% |
| 2003 | 314.354,20 € | 26.06% |
| 2002 | 249.376,54 € | -88.11% |
| 2001 | 2.097.532,24 € | 11.32% |
| 2000 | 1.884.172,95 € | 5.03% |
| 1999 | 1.794.021,13 € | 4.01% |
| 1998 | 1.724.904,74 € | 4.36% |
| 1997 | 1.652.783,29 € | 6.59% |
| 1996 | 1.550.611,23 € | -3.04% |
| 1995 | 1.599.293,21 € | 10.19% |
| 1994 | 1.451.444,23 € | -1.42% |
| 1993 | 1.472.312,30 € | 22.24% |
| 1992 | 1.204.453,98 € | 11.65% |
| 1991 | 1.078.779,76 € | 17.18% |
| 1990 | 920.589,27 € | 35.28% |
| 1989 | 680.519,28 € | 2.01% |
| 1987 | 667.123,44 € | 35.45% |
| 1986 | 492.529,42 € | -13.88% |
| 1985 | 571.929,12 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.000,00 € | 0.00% |
| 2020 | 80.000,00 € | 40.04% |
| 2019 | 57.125,39 € | -27.41% |
| 2018 | 78.692,10 € | 104.79% |
| 2017 | 38.424,98 € | -38.79% |
| 2016 | 62.777,79 € | 496.22% |
| 2015 | 10.529,25 € | 0.60% |
| 2014 | 10.466,17 € | -75.82% |
| 2013 | 43.287,48 € | -99.59% |
| 2012 | 10.678.489,89 € | 45,822.02% |
| 2011 | 23.253,53 € | -58.66% |
| 2010 | 56.245,03 € | -99.48% |
| 2009 | 10.726.402,71 € | 9,893.42% |
| 2008 | 107.334,63 € | -79.84% |
| 2007 | 532.310,06 € | -29.73% |
| 2006 | 757.469,30 € | 44.36% |
| 2005 | 524.704,47 € | 131.83% |
| 2004 | 226.334,68 € | -76.98% |
| 2003 | 983.157,87 € | 22.07% |
| 2002 | 805.424,00 € | 346.70% |
| 2001 | 180.303,63 € | 25.00% |
| 2000 | 144.242,91 € | 0.00% |
| 1999 | 144.242,91 € | 33.33% |
| 1998 | 108.182,18 € | 0.00% |
| 1997 | 108.182,18 € | 0.00% |
| 1996 | 108.182,18 € | 0.00% |
| 1995 | 108.182,18 € | 80.00% |
| 1994 | 60.101,21 € | -9.09% |
| 1993 | 66.111,33 € | -42.44% |
| 1992 | 114.865,00 € | 144.82% |
| 1991 | 46.919,06 € | 41.77% |
| 1990 | 33.096,14 € | -81.64% |
| 1989 | 180.303,63 € | 20.00% |
| 1987 | 150.253,03 € | 33.69% |
| 1986 | 112.389,26 € | 17.53% |
| 1985 | 95.622,83 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.253.300,00 € | 17.95% |
| 2020 | 1.062.602,00 € | -34.00% |
| 2019 | 1.609.895,58 € | 57.00% |
| 2018 | 1.025.423,26 € | -18.99% |
| 2017 | 1.265.821,60 € | -8.46% |
| 2016 | 1.382.810,66 € | 15.20% |
| 2015 | 1.200.385,77 € | -31.02% |
| 2014 | 1.740.087,82 € | 90.81% |
| 2013 | 911.947,86 € | -15.73% |
| 2012 | 1.082.234,34 € | -7.70% |
| 2011 | 1.172.527,53 € | -8.55% |
| 2010 | 1.282.083,97 € | 18.82% |
| 2009 | 1.079.038,02 € | -30.95% |
| 2008 | 1.562.606,81 € | 10.76% |
| 2007 | 1.410.776,93 € | -10.89% |
| 2006 | 1.583.121,02 € | -2.00% |
| 2005 | 1.615.463,14 € | 65.45% |
| 2004 | 976.421,48 € | -55.54% |
| 2003 | 2.196.134,05 € | -1.53% |
| 2002 | 2.230.274,58 € | 180.59% |
| 2001 | 794.841,18 € | -0.76% |
| 2000 | 800.914,74 € | 10.35% |
| 1999 | 725.788,23 € | 11.34% |
| 1998 | 651.863,74 € | -1.55% |
| 1997 | 662.097,21 € | 4.76% |
| 1996 | 632.006,30 € | 3.65% |
| 1995 | 609.768,85 € | 17.15% |
| 1994 | 520.488,50 € | -0.57% |
| 1993 | 523.493,56 € | -11.27% |
| 1992 | 589.998,68 € | 19.94% |
| 1991 | 491.913,93 € | -7.56% |
| 1990 | 532.146,27 € | 15.44% |
| 1989 | 460.982,29 € | 41.44% |
| 1987 | 325.926,23 € | 40.67% |
| 1986 | 231.690,17 € | 11.84% |
| 1985 | 207.153,85 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.872.504,02 € | 2.29% |
| 2020 | 3.785.852,50 € | -12.71% |
| 2019 | 4.337.166,15 € | 29.75% |
| 2018 | 3.342.711,50 € | -1.14% |
| 2017 | 3.381.136,09 € | 5.37% |
| 2016 | 3.208.783,40 € | -0.59% |
| 2015 | 3.227.928,42 € | 5.47% |
| 2014 | 3.060.620,54 € | -9.17% |
| 2013 | 3.369.565,39 € | 22.60% |
| 2012 | 2.748.320,42 € | -3.49% |
| 2011 | 2.847.761,15 € | -5.17% |
| 2010 | 3.003.113,07 € | -6.26% |
| 2009 | 3.203.741,24 € | -21.52% |
| 2008 | 4.082.266,84 € | 25.85% |
| 2007 | 3.243.868,22 € | 18.81% |
| 2006 | 2.730.343,52 € | 8.76% |
| 2005 | 2.510.459,85 € | -1.75% |
| 2004 | 2.555.285,70 € | 8,321.60% |
| 2003 | 30.342,03 € | 237.13% |
| 2002 | 9.000,18 € | -99.51% |
| 2001 | 1.841.759,52 € | -4.24% |
| 2000 | 1.923.376,97 € | 6.67% |
| 1999 | 1.803.144,50 € | 6.95% |
| 1998 | 1.685.959,16 € | 2.99% |
| 1997 | 1.637.066,82 € | -0.84% |
| 1996 | 1.650.884,09 € | 5.34% |
| 1995 | 1.567.145,07 € | 8.45% |
| 1994 | 1.445.010,91 € | -0.69% |
| 1993 | 1.455.050,51 € | 19.54% |
| 1992 | 1.217.244,10 € | -2.24% |
| 1991 | 1.245.081,97 € | 25.20% |
| 1990 | 994.453,42 € | 11.50% |
| 1989 | 891.847,37 € | 33.09% |
| 1987 | 670.128,50 € | 10.95% |
| 1986 | 604.017,16 € | 29.47% |
| 1985 | 466.546,93 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.856,68 € | -86.37% |
| 2020 | 130.984,47 € | -0.07% |
| 2019 | 131.074,54 € | 5.87% |
| 2018 | 123.807,29 € | -23.26% |
| 2017 | 161.333,84 € | 32.62% |
| 2016 | 121.651,61 € | 14.33% |
| 2015 | 106.401,99 € | -19.08% |
| 2014 | 131.490,93 € | -11.10% |
| 2013 | 147.916,01 € | -2.83% |
| 2012 | 152.224,04 € | 13.59% |
| 2011 | 134.009,65 € | -4.37% |
| 2010 | 140.138,73 € | 21.42% |
| 2009 | 115.419,65 € | 1.87% |
| 2008 | 113.296,19 € | -35.80% |
| 2007 | 176.473,78 € | -44.49% |
| 2006 | 317.929,11 € | 104.78% |
| 2005 | 155.256,28 € | 24.04% |
| 2004 | 125.162,56 € | 40.04% |
| 2003 | 89.375,08 € | 1,299.66% |
| 2002 | 6.385,48 € | -98.10% |
| 2001 | 336.272,28 € | 0.50% |
| 2000 | 334.589,45 € | 881.68% |
| 1999 | 34.083,40 € | 4.61% |
| 1998 | 32.580,87 € | 135.59% |
| 1997 | 13.829,29 € | 43.72% |
| 1996 | 9.622,20 € | -11.10% |
| 1995 | 10.824,23 € | -3.74% |
| 1994 | 11.244,94 € | -4.10% |
| 1993 | 11.725,75 € | -16.48% |
| 1992 | 14.039,64 € | 55.73% |
| 1991 | 9.015,18 € | -40.00% |
| 1990 | 15.025,30 € | 24.56% |
| 1989 | 12.062,81 € | 569.03% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | -62.50% |
| 1985 | 4.808,10 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 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 € | -100.00% |
| 2007 | 5.472,06 € | -81.34% |
| 2006 | 29.327,22 € | 6.12% |
| 2005 | 27.635,87 € | -46.93% |
| 2004 | 52.077,29 € | -93.99% |
| 2003 | 866.945,65 € | 66.66% |
| 2002 | 520.188,82 € | 765.52% |
| 2001 | 60.101,21 € | -23.08% |
| 2000 | 78.131,57 € | 333.33% |
| 1999 | 18.030,36 € | -70.00% |
| 1998 | 60.101,21 € | -50.00% |
| 1997 | 120.202,42 € | 0.00% |
| 1996 | 120.202,42 € | 100.00% |
| 1995 | 60.101,21 € | -44.44% |
| 1994 | 108.182,18 € | 19.99% |
| 1993 | 90.157,83 € | 1,500,030.28% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | |
| 1989 | 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 | 2.863.905,36 € | 5.63% |
| 2020 | 2.711.271,22 € | 262.45% |
| 2019 | 748.047,05 € | -22.90% |
| 2018 | 970.167,67 € | 198.85% |
| 2017 | 324.632,72 € | -21.70% |
| 2016 | 414.605,65 € | 736.28% |
| 2015 | 49.577,34 € | -51.02% |
| 2014 | 101.220,90 € | 3,911.12% |
| 2013 | 2.523,51 € | -99.98% |
| 2012 | 10.723.032,93 € | 4,269.84% |
| 2011 | 245.387,20 € | -86.45% |
| 2010 | 1.810.770,97 € | -39.51% |
| 2009 | 2.993.623,68 € | 218.31% |
| 2008 | 940.473,20 € | 3.64% |
| 2007 | 907.439,43 € | 29.04% |
| 2006 | 703.219,41 € | 52.67% |
| 2005 | 460.621,41 € | 101.69% |
| 2004 | 228.383,16 € | 2,618.85% |
| 2003 | 8.400,00 € | 249.41% |
| 2002 | 2.404,04 € | -97.96% |
| 2001 | 117.597,92 € | 0.00% |
| 2000 | 117.597,92 € | 0.00% |
| 1999 | 117.597,92 € | 0.00% |
| 1998 | 117.597,92 € | -1.45% |
| 1997 | 119.332,62 € | -12.92% |
| 1996 | 137.042,03 € | -38.14% |
| 1995 | 221.534,75 € | -15.18% |
| 1994 | 261.193,14 € | 8.35% |
| 1993 | 241.065,25 € | -30.48% |
| 1992 | 346.776,53 € | 9.52% |
| 1991 | 316.635,27 € | 17.28% |
| 1990 | 269.980,65 € | |
| 1989 | 0,00 € | -100.00% |
| 1987 | 110.809,90 € | -52.80% |
| 1986 | 234.783,27 € | 869.51% |
| 1985 | 24.216,69 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 299,900.00% |
| 2020 | 1,00 € | -99.98% |
| 2019 | 4.813,98 € | 9,527.96% |
| 2018 | 50,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.200,00 € | -71.43% |
| 2012 | 4.200,00 € | 75.00% |
| 2011 | 2.400,00 € | -57.89% |
| 2010 | 5.700,00 € | 5.56% |
| 2009 | 5.400,00 € | 0.00% |
| 2008 | 5.400,00 € | 50.00% |
| 2007 | 3.600,00 € | -33.33% |
| 2006 | 5.400,00 € | 80.00% |
| 2005 | 3.000,00 € | -54.55% |
| 2004 | 6.600,00 € | -96.64% |
| 2003 | 196.238,52 € | -75.81% |
| 2002 | 811.366,34 € | 13,500,171.88% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | -92.31% |
| 1996 | 78,13 € | 0.00% |
| 1995 | 78,13 € | 0.00% |
| 1994 | 78,13 € | 8.33% |
| 1993 | 72,12 € | 0.00% |
| 1992 | 72,12 € | 1,100.00% |
| 1991 | 6,01 € | -21.95% |
| 1990 | 7,70 € | 28.12% |
| 1989 | 6,01 € | |
| 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 | 0,00 € | -100.00% |
| 2020 | 1,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.964.289,32 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.700.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 942.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.710.348,47 € | -75.87% |
| 2003 | 7.088.936,84 € | 3.54% |
| 2002 | 6.846.244,28 € | 14,239,176.79% |
| 2001 | 48,08 € | 33.33% |
| 2000 | 36,06 € | 0.00% |
| 1999 | 36,06 € | 50.00% |
| 1998 | 24,04 € | -33.33% |
| 1997 | 36,06 € | 20.00% |
| 1996 | 30,05 € | 0.00% |
| 1995 | 30,05 € | 0.00% |
| 1994 | 30,05 € | 0.00% |
| 1993 | 30,05 € | 0.00% |
| 1992 | 30,05 € | 150.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | 100.00% |
| 1989 | 6,01 € | -100.00% |
| 1987 | 188.712,67 € | -50.97% |
| 1986 | 384.906,78 € | 113.48% |
| 1985 | 180.303,63 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.860.515,39 € | 10.76% |
| 2020 | 4.388.306,07 € | 10.16% |
| 2019 | 3.983.658,62 € | 3.61% |
| 2018 | 3.844.995,78 € | 15.35% |
| 2017 | 3.333.412,64 € | 1.03% |
| 2016 | 3.299.444,27 € | -6.35% |
| 2015 | 3.523.168,41 € | -1.76% |
| 2014 | 3.586.309,87 € | -2.57% |
| 2013 | 3.681.012,48 € | -1.06% |
| 2012 | 3.720.377,07 € | -1.07% |
| 2011 | 3.760.568,94 € | -4.44% |
| 2010 | 3.935.458,43 € | -2.67% |
| 2009 | 4.043.585,48 € | 7.08% |
| 2008 | 3.776.196,33 € | -5.21% |
| 2007 | 3.983.924,00 € | 23.75% |
| 2006 | 3.219.433,66 € | -2.63% |
| 2005 | 3.306.501,02 € | 8.97% |
| 2004 | 3.034.193,78 € | 32.78% |
| 2003 | 2.285.136,94 € | 7.43% |
| 2002 | 2.127.048,81 € | -14.23% |
| 2001 | 2.479.859,92 € | -7.07% |
| 2000 | 2.668.477,19 € | 4.21% |
| 1999 | 2.560.765,26 € | 4.51% |
| 1998 | 2.450.269,31 € | 5.16% |
| 1997 | 2.330.082,97 € | 6.48% |
| 1996 | 2.188.287,84 € | 1.05% |
| 1995 | 2.165.565,91 € | 31.12% |
| 1994 | 1.651.605,28 € | 4.13% |
| 1993 | 1.586.033,49 € | 1.34% |
| 1992 | 1.565.015,43 € | 23.74% |
| 1991 | 1.264.752,08 € | 10.97% |
| 1990 | 1.139.762,52 € | 4.82% |
| 1989 | 1.087.390,95 € | 25.94% |
| 1987 | 863.413,99 € | 14.70% |
| 1986 | 752.743,62 € | 37.27% |
| 1985 | 548.372,02 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.910.485,71 € | -13.04% |
| 2020 | 3.347.015,00 € | 10.78% |
| 2019 | 3.021.200,15 € | -14.07% |
| 2018 | 3.516.053,82 € | 11.67% |
| 2017 | 3.148.586,52 € | 34.82% |
| 2016 | 2.335.344,96 € | -39.18% |
| 2015 | 3.839.489,88 € | 64.82% |
| 2014 | 2.329.438,12 € | -14.16% |
| 2013 | 2.713.797,24 € | -16.77% |
| 2012 | 3.260.678,94 € | 14.58% |
| 2011 | 2.845.816,39 € | -0.81% |
| 2010 | 2.869.157,32 € | -37.43% |
| 2009 | 4.585.245,03 € | 34.24% |
| 2008 | 3.415.664,61 € | 16.96% |
| 2007 | 2.920.389,81 € | 7.47% |
| 2006 | 2.717.441,85 € | -0.98% |
| 2005 | 2.744.302,33 € | 4.04% |
| 2004 | 2.637.698,37 € | 6,187.11% |
| 2003 | 41.954,05 € | 1.89% |
| 2002 | 41.175,49 € | -97.87% |
| 2001 | 1.936.127,40 € | 32.74% |
| 2000 | 1.458.555,94 € | 15.24% |
| 1999 | 1.265.668,23 € | 22.54% |
| 1998 | 1.032.873,63 € | -0.45% |
| 1997 | 1.037.560,47 € | 2.98% |
| 1996 | 1.007.513,85 € | 15.91% |
| 1995 | 869.213,76 € | 18.65% |
| 1994 | 732.576,79 € | -6.40% |
| 1993 | 782.701,04 € | 33.47% |
| 1992 | 586.413,54 € | 12.14% |
| 1991 | 522.918,11 € | -12.93% |
| 1990 | 600.590,47 € | 18.62% |
| 1989 | 506.299,68 € | 29.75% |
| 1987 | 390.207,11 € | 26.39% |
| 1986 | 308.739,92 € | -35.18% |
| 1985 | 476.310,45 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 9.394,53 € | -32.33% |
| 2018 | 13.883,10 € | -80.83% |
| 2017 | 72.403,32 € | -0.91% |
| 2016 | 73.070,18 € | 15.72% |
| 2015 | 63.142,70 € | -78.78% |
| 2014 | 297.606,45 € | -18.67% |
| 2013 | 365.911,61 € | -21.98% |
| 2012 | 469.022,80 € | 192.96% |
| 2011 | 160.097,90 € | 0.22% |
| 2010 | 159.751,39 € | 33.62% |
| 2009 | 119.558,58 € | 10.91% |
| 2008 | 107.802,38 € | -6.47% |
| 2007 | 115.262,19 € | 113.45% |
| 2006 | 54.000,00 € | 18.67% |
| 2005 | 45.505,02 € | 155.57% |
| 2004 | 17.804,96 € | -91.62% |
| 2003 | 212.566,37 € | 6.54% |
| 2002 | 199.510,38 € | 249.43% |
| 2001 | 57.096,15 € | 4.40% |
| 2000 | 54.692,10 € | -32.59% |
| 1999 | 81.136,63 € | -15.43% |
| 1998 | 95.943,33 € | 25.70% |
| 1997 | 76.329,61 € | 13.21% |
| 1996 | 67.425,62 € | -35.12% |
| 1995 | 103.927,97 € | -26.36% |
| 1994 | 141.125,80 € | -48.60% |
| 1993 | 274.558,66 € | -14.06% |
| 1992 | 319.468,51 € | -2.95% |
| 1991 | 329.194,30 € | 18.21% |
| 1990 | 278.477,25 € | 45.84% |
| 1989 | 190.951,91 € | -33.81% |
| 1987 | 288.485,81 € | 68.71% |
| 1986 | 170.999,96 € | -15.22% |
| 1985 | 201.695,05 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.225.843,34 € | 25.91% |
| 2020 | 973.620,00 € | 5.82% |
| 2019 | 920.039,03 € | 63.78% |
| 2018 | 561.743,03 € | -4.39% |
| 2017 | 587.523,39 € | 8.88% |
| 2016 | 539.588,29 € | 100.97% |
| 2015 | 268.486,15 € | -28.41% |
| 2014 | 375.037,17 € | 34.15% |
| 2013 | 279.556,02 € | 0.92% |
| 2012 | 277.006,37 € | -12.97% |
| 2011 | 318.281,73 € | -2.77% |
| 2010 | 327.344,08 € | -4.08% |
| 2009 | 341.256,80 € | -37.76% |
| 2008 | 548.268,76 € | -22.62% |
| 2007 | 708.583,04 € | 14.32% |
| 2006 | 619.837,38 € | 10.37% |
| 2005 | 561.585,82 € | 15.90% |
| 2004 | 484.526,17 € | -72.02% |
| 2003 | 1.731.604,52 € | 126.93% |
| 2002 | 763.049,93 € | 317.28% |
| 2001 | 182.861,78 € | -9.52% |
| 2000 | 202.094,17 € | 14.20% |
| 1999 | 176.963,21 € | -11.16% |
| 1998 | 199.200,65 € | -1.91% |
| 1997 | 203.072,47 € | -29.80% |
| 1996 | 289.258,19 € | 43.17% |
| 1995 | 202.038,63 € | -46.54% |
| 1994 | 377.955,47 € | 25.24% |
| 1993 | 301.780,05 € | -1.49% |
| 1992 | 306.337,93 € | 37.57% |
| 1991 | 222.672,51 € | 27.12% |
| 1990 | 175.167,92 € | 3.62% |
| 1989 | 169.045,24 € | 16.11% |
| 1987 | 145.595,18 € | 26.17% |
| 1986 | 115.394,32 € | 151.26% |
| 1985 | 45.925,60 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48.816,26 € | -51.18% |
| 2020 | 100.000,00 € | |
| 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 € | |
| 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 | 3.049.905,36 € | -15.44% |
| 2020 | 3.606.771,12 € | 194.00% |
| 2019 | 1.226.774,16 € | 71.92% |
| 2018 | 713.578,72 € | -46.95% |
| 2017 | 1.345.232,53 € | 2.40% |
| 2016 | 1.313.707,63 € | 59.28% |
| 2015 | 824.772,00 € | 203.52% |
| 2014 | 271.735,60 € | 2.09% |
| 2013 | 266.162,35 € | -63.51% |
| 2012 | 729.405,78 € | 33.02% |
| 2011 | 548.330,77 € | -83.39% |
| 2010 | 3.300.494,98 € | -21.66% |
| 2009 | 4.213.203,72 € | 89.14% |
| 2008 | 2.227.576,40 € | 28.35% |
| 2007 | 1.735.614,44 € | 73.02% |
| 2006 | 1.003.149,04 € | -9.88% |
| 2005 | 1.113.176,16 € | 46.23% |
| 2004 | 761.228,99 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 632.083,20 € | -18.07% |
| 2000 | 771.493,97 € | 183.56% |
| 1999 | 272.070,94 € | -6.50% |
| 1998 | 290.990,80 € | -24.54% |
| 1997 | 385.620,15 € | -18.81% |
| 1996 | 474.956,54 € | -19.27% |
| 1995 | 588.336,49 € | -21.12% |
| 1994 | 745.901,77 € | 33.15% |
| 1993 | 560.201,20 € | 3.01% |
| 1992 | 543.831,34 € | 24.02% |
| 1991 | 438.501,42 € | -1.77% |
| 1990 | 446.383,28 € | 150.51% |
| 1989 | 178.186,85 € | -52.08% |
| 1987 | 371.821,69 € | -40.00% |
| 1986 | 619.690,05 € | 232.81% |
| 1985 | 186.201,06 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 8.400,00 € | 249.41% |
| 2002 | 2.404,04 € | |
| 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 € | -100.00% |
| 1990 | 7.404,47 € | -24.93% |
| 1989 | 9.863,89 € | |
| 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 | 3.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.881,99 € | 4.55% |
| 2018 | 1.800,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 65.400,00 € | 2,625.00% |
| 2011 | 2.400,00 € | -57.89% |
| 2010 | 5.700,00 € | 5.56% |
| 2009 | 5.400,00 € | 0.00% |
| 2008 | 5.400,00 € | 50.00% |
| 2007 | 3.600,00 € | -33.33% |
| 2006 | 5.400,00 € | 80.00% |
| 2005 | 3.000,00 € | -54.55% |
| 2004 | 6.600,00 € | -92.42% |
| 2003 | 87.074,00 € | 15.70% |
| 2002 | 75.258,82 € | 96,225.12% |
| 2001 | 78,13 € | 0.00% |
| 2000 | 78,13 € | 0.00% |
| 1999 | 78,13 € | 0.00% |
| 1998 | 78,13 € | 0.00% |
| 1997 | 78,13 € | 0.00% |
| 1996 | 78,13 € | 0.00% |
| 1995 | 78,13 € | 0.00% |
| 1994 | 78,13 € | 8.33% |
| 1993 | 72,12 € | 0.00% |
| 1992 | 72,12 € | 500.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | 0.00% |
| 1989 | 12,02 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 625.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.747.006,71 € | 301.75% |
| 2018 | 434.845,90 € | -69.47% |
| 2017 | 1.424.290,81 € | 75.21% |
| 2016 | 812.918,10 € | -20.84% |
| 2015 | 1.026.946,00 € | 8.28% |
| 2014 | 948.374,66 € | 36.57% |
| 2013 | 694.405,29 € | 1.99% |
| 2012 | 680.871,94 € | 1.77% |
| 2011 | 669.001,34 € | 135.64% |
| 2010 | 283.906,54 € | 45.83% |
| 2009 | 194.685,01 € | 0.00% |
| 2008 | 194.685,01 € | 116.27% |
| 2007 | 90.018,34 € | 0.00% |
| 2006 | 90.018,34 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.724.885,27 € | -76.96% |
| 2003 | 7.487.493,91 € | 24.08% |
| 2002 | 6.034.244,87 € | 7,071.53% |
| 2001 | 84.141,69 € | -28.21% |
| 2000 | 117.197,36 € | -42.90% |
| 1999 | 205.245,63 € | -7.15% |
| 1998 | 221.059,48 € | 42.76% |
| 1997 | 154.844,82 € | 24.14% |
| 1996 | 124.730,70 € | -33.69% |
| 1995 | 188.095,22 € | 19.42% |
| 1994 | 157.508,56 € | -25.88% |
| 1993 | 212.500,11 € | 27.74% |
| 1992 | 166.347,25 € | -59.46% |
| 1991 | 410.318,78 € | 249.15% |
| 1990 | 117.518,87 € | 39.94% |
| 1989 | 83.976,86 € | 52.04% |
| 1987 | 55.233,01 € | -41.58% |
| 1986 | 94.551,22 € | 2.69% |
| 1985 | 92.076,98 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Benetússer
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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