Presupuestos Municipales Ayuntamiento de Don Benito 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Don Benito 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 Don Benito en 2021
| Presupuesto municipal Ayuntamiendo de Don Benito en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 11.944.000,00 € | 38.71% | Gastos personal | 9.752.669,00 € | 31.61% |
| Impuestos indirectos | 550.000,00 € | 1.78% | Gastos bienes y servicios | 7.522.768,00 € | 24.38% |
| Tasas y otros ingresos | 6.948.807,00 € | 22.52% | Gastos financieros | 16.000,00 € | 0.05% |
| Transferencias Corrientes | 10.014.093,00 € | 32.45% | Transferencias Corrientes | 9.228.563,00 € | 29.91% |
| Ingresos Patrimoniales | 664.500,00 € | 2.15% | Fondo de Contingencia | 700.000,00 € | 2.27% |
| Enajenación Inver. reales | 370.000,00 € | 1.20% | Inversiones reales | 3.405.000,00 € | 11.04% |
| Transferencias de capital | 314.600,00 € | 1.02% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 50.000,00 € | 0.16% | Activos financieros | 231.000,00 € | 0.75% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 30.856.000,00 € | 100% | Total | 30.856.000,00 € | 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 Don Benito 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 30.856.000,00 € | 5.88% | 30.856.000,00 € | 13.67% | |
| 2020 | 29.142.617,00 € | -6.95% | 27.145.784,00 € | -6.78% | |
| 2019 | 31.320.680,41 € | -6.68% | 29.119.636,68 € | -3.43% | |
| 2018 | 33.562.286,41 € | 3.13% | 30.152.912,60 € | 1.14% | |
| 2017 | 32.542.215,01 € | 5.41% | 29.813.115,87 € | 19.36% | |
| 2016 | 30.871.028,48 € | 1.92% | 24.977.981,04 € | -0.59% | |
| 2015 | 30.289.680,46 € | 10.27% | 25.126.208,96 € | 11.17% | |
| 2014 | 27.468.619,39 € | -11.97% | 22.602.128,17 € | 2.22% | |
| 2013 | 31.205.386,57 € | 12.41% | 22.111.239,08 € | -1.85% | |
| 2012 | 27.761.503,75 € | 4.95% | 22.528.026,36 € | -17.90% | |
| 2011 | 26.452.639,22 € | -23.50% | 27.440.010,58 € | -12.69% | |
| 2010 | 34.577.743,77 € | 10.05% | 31.428.456,42 € | -16.32% | |
| 2009 | 31.418.690,59 € | 5.34% | 37.556.854,82 € | 26.87% | |
| 2008 | 29.826.635,48 € | 18.44% | 29.602.145,59 € | 10.21% | |
| 2007 | 25.182.940,44 € | 11.23% | 26.859.174,71 € | 18.99% | |
| 2006 | 22.640.942,23 € | 11.60% | 22.572.106,73 € | 13.60% | |
| 2005 | 20.287.762,36 € | 25.26% | 19.870.510,75 € | 11.12% | |
| 2004 | 16.196.579,13 € | 121.58% | 17.882.079,26 € | 1,061.01% | |
| 2003 | 7.309.534,71 € | 13.59% | 1.540.223,45 € | -7.44% | |
| 2002 | 6.434.925,57 € | -62.43% | 1.663.966,70 € | -90.29% | |
| 2001 | 17.129.980,88 € | -6.52% | 17.129.980,87 € | -6.52% | |
| 2000 | 18.325.454,07 € | 0.08% | 18.325.454,06 € | 0.08% | |
| 1999 | 18.310.786,73 € | 0.00% | 18.310.786,75 € | 0.00% | |
| 1998 | 18.310.786,73 € | 14.82% | 18.310.786,75 € | 14.82% | |
| 1997 | 15.947.938,22 € | 16.90% | 15.947.938,23 € | 16.90% | |
| 1996 | 13.642.792,05 € | 9.83% | 13.642.792,05 € | 9.83% | |
| 1995 | 12.421.185,22 € | 23.30% | 12.421.185,22 € | 24.31% | |
| 1994 | 10.073.890,59 € | -7.35% | 9.992.298,65 € | -8.10% | |
| 1993 | 10.873.594,96 € | 20.69% | 10.873.594,96 € | 20.69% | |
| 1992 | 9.009.171,44 € | 2.08% | 9.009.171,44 € | 2.08% | |
| 1991 | 8.825.196,32 € | 0.00% | 8.825.196,31 € | 0.00% | |
| 1990 | 8.825.196,32 € | 0.00% | 8.825.196,31 € | 0.00% | |
| 1989 | 8.825.196,32 € | 65.69% | 8.825.196,31 € | 65.69% | |
| 1988 | 5.326.275,13 € | 28.87% | 5.326.275,14 € | 28.87% | |
| 1987 | 4.133.122,50 € | -7.15% | 4.133.122,49 € | -7.15% | |
| 1986 | 4.451.354,70 € | 1.46% | 4.451.354,70 € | 1.46% | |
| 1985 | 4.387.331,47 € | 4.387.331,48 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.944.000,00 € | 0.91% |
| 2020 | 11.836.000,00 € | 1.48% |
| 2019 | 11.663.279,27 € | -0.01% |
| 2018 | 11.664.079,81 € | 4.10% |
| 2017 | 11.204.897,95 € | 1.86% |
| 2016 | 11.000.632,83 € | -4.11% |
| 2015 | 11.471.586,64 € | 6.10% |
| 2014 | 10.812.167,42 € | 3.61% |
| 2013 | 10.435.323,88 € | 0.80% |
| 2012 | 10.352.845,44 € | 13.83% |
| 2011 | 9.095.393,34 € | -4.27% |
| 2010 | 9.501.058,13 € | 17.82% |
| 2009 | 8.063.944,50 € | 23.82% |
| 2008 | 6.512.485,43 € | 4.56% |
| 2007 | 6.228.480,11 € | 3.51% |
| 2006 | 6.016.999,11 € | 14.07% |
| 2005 | 5.275.022,95 € | 3.82% |
| 2004 | 5.080.745,35 € | 366.76% |
| 2003 | 1.088.505,71 € | -21.93% |
| 2002 | 1.394.225,08 € | -67.19% |
| 2001 | 4.249.155,58 € | 12.04% |
| 2000 | 3.792.386,38 € | 5.17% |
| 1999 | 3.606.050,42 € | 0.00% |
| 1998 | 3.606.050,42 € | 5.45% |
| 1997 | 3.419.758,87 € | 12.67% |
| 1996 | 3.035.111,13 € | 4.40% |
| 1995 | 2.907.095,55 € | 6.39% |
| 1994 | 2.732.368,69 € | 13.94% |
| 1993 | 2.398.038,30 € | 5.34% |
| 1992 | 2.276.371,56 € | 75.69% |
| 1991 | 1.295.667,90 € | 0.00% |
| 1990 | 1.295.667,90 € | 0.00% |
| 1989 | 1.295.667,90 € | 8.20% |
| 1988 | 1.197.462,53 € | 28.56% |
| 1987 | 931.448,56 € | 3.66% |
| 1986 | 898.568,34 € | 75.48% |
| 1985 | 512.062,31 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 550.000,00 € | -21.43% |
| 2020 | 700.000,00 € | 27.92% |
| 2019 | 547.208,53 € | -31.31% |
| 2018 | 796.600,10 € | 23.84% |
| 2017 | 643.264,21 € | -7.70% |
| 2016 | 696.890,26 € | 133.61% |
| 2015 | 298.311,97 € | -59.93% |
| 2014 | 744.456,81 € | 260.67% |
| 2013 | 206.411,91 € | -58.70% |
| 2012 | 499.729,11 € | -15.97% |
| 2011 | 594.730,83 € | -16.85% |
| 2010 | 715.274,45 € | 17.56% |
| 2009 | 608.412,32 € | -68.78% |
| 2008 | 1.949.089,42 € | -10.10% |
| 2007 | 2.167.972,20 € | 0.82% |
| 2006 | 2.150.303,64 € | 30.07% |
| 2005 | 1.653.134,93 € | 7.64% |
| 2004 | 1.535.819,60 € | -30.74% |
| 2003 | 2.217.474,66 € | 11.73% |
| 2002 | 1.984.596,53 € | 113.04% |
| 2001 | 931.568,76 € | 40.91% |
| 2000 | 661.113,31 € | 10.00% |
| 1999 | 601.012,10 € | 0.00% |
| 1998 | 601.012,10 € | 0.00% |
| 1997 | 601.012,10 € | 11.11% |
| 1996 | 540.910,89 € | 0.00% |
| 1995 | 540.910,89 € | 20.00% |
| 1994 | 450.759,08 € | 18.11% |
| 1993 | 381.642,69 € | -42.27% |
| 1992 | 661.113,31 € | 188.12% |
| 1991 | 229.459,08 € | 0.00% |
| 1990 | 229.459,08 € | 0.00% |
| 1989 | 229.459,08 € | 27.26% |
| 1988 | 180.303,63 € | 3.45% |
| 1987 | 174.293,51 € | 10.47% |
| 1986 | 157.771,69 € | 8.43% |
| 1985 | 145.505,03 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.948.807,00 € | 32.58% |
| 2020 | 5.241.100,00 € | -10.64% |
| 2019 | 5.865.022,09 € | -1.92% |
| 2018 | 5.979.691,91 € | 5.95% |
| 2017 | 5.644.096,21 € | -2.17% |
| 2016 | 5.769.454,94 € | 4.95% |
| 2015 | 5.497.475,58 € | 11.92% |
| 2014 | 4.911.870,25 € | 0.31% |
| 2013 | 4.896.693,41 € | 19.15% |
| 2012 | 4.109.712,81 € | -14.63% |
| 2011 | 4.814.141,69 € | -2.43% |
| 2010 | 4.933.869,21 € | 9.86% |
| 2009 | 4.491.112,02 € | 20.82% |
| 2008 | 3.717.235,92 € | 21.37% |
| 2007 | 3.062.833,02 € | 11.13% |
| 2006 | 2.756.070,52 € | -1.19% |
| 2005 | 2.789.256,29 € | 31.43% |
| 2004 | 2.122.275,73 € | -65.32% |
| 2003 | 6.119.851,95 € | 4.56% |
| 2002 | 5.853.081,69 € | 261.50% |
| 2001 | 1.619.126,61 € | -13.34% |
| 2000 | 1.868.306,23 € | 25.63% |
| 1999 | 1.487.204,45 € | 0.00% |
| 1998 | 1.487.204,45 € | 3.20% |
| 1997 | 1.441.051,57 € | 7.89% |
| 1996 | 1.335.667,75 € | -6.39% |
| 1995 | 1.426.802,74 € | 5.78% |
| 1994 | 1.348.791,38 € | 24.72% |
| 1993 | 1.081.433,91 € | 6.32% |
| 1992 | 1.017.194,96 € | 53.74% |
| 1991 | 661.644,92 € | 0.00% |
| 1990 | 661.644,92 € | 0.00% |
| 1989 | 661.644,92 € | -32.02% |
| 1988 | 973.224,91 € | -1.49% |
| 1987 | 987.955,72 € | 7.99% |
| 1986 | 914.861,83 € | -11.07% |
| 1985 | 1.028.755,42 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.014.093,00 € | 8.02% |
| 2020 | 9.271.017,00 € | -15.48% |
| 2019 | 10.968.849,11 € | -0.09% |
| 2018 | 10.978.282,20 € | -3.16% |
| 2017 | 11.337.077,04 € | 18.29% |
| 2016 | 9.583.976,50 € | -12.77% |
| 2015 | 10.987.120,58 € | 13.57% |
| 2014 | 9.674.015,46 € | -3.30% |
| 2013 | 10.004.400,55 € | 17.95% |
| 2012 | 8.481.609,35 € | -3.59% |
| 2011 | 8.797.406,77 € | 12.93% |
| 2010 | 7.790.399,56 € | -22.38% |
| 2009 | 10.036.710,08 € | 4.49% |
| 2008 | 9.605.683,39 € | 12.57% |
| 2007 | 8.532.821,33 € | 5.96% |
| 2006 | 8.053.085,75 € | 15.58% |
| 2005 | 6.967.785,81 € | 9.03% |
| 2004 | 6.390.820,73 € | 12,324.19% |
| 2003 | 51.438,51 € | -13.35% |
| 2002 | 59.362,19 € | -99.03% |
| 2001 | 6.114.709,17 € | 11.75% |
| 2000 | 5.471.968,80 € | 23.04% |
| 1999 | 4.447.273,03 € | 0.00% |
| 1998 | 4.447.273,03 € | -8.50% |
| 1997 | 4.860.267,09 € | 32.28% |
| 1996 | 3.674.304,53 € | 12.14% |
| 1995 | 3.276.394,76 € | 7.01% |
| 1994 | 3.061.629,63 € | 9.93% |
| 1993 | 2.785.085,85 € | 0.90% |
| 1992 | 2.760.296,70 € | 27.82% |
| 1991 | 2.159.550,71 € | 0.00% |
| 1990 | 2.159.550,71 € | 0.00% |
| 1989 | 2.159.550,71 € | 42.65% |
| 1988 | 1.513.922,48 € | 31.58% |
| 1987 | 1.150.553,19 € | 4.32% |
| 1986 | 1.102.895,68 € | -0.30% |
| 1985 | 1.106.201,24 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 664.500,00 € | -44.37% |
| 2020 | 1.194.500,00 € | -3.96% |
| 2019 | 1.243.778,80 € | -13.03% |
| 2018 | 1.430.048,05 € | 13.80% |
| 2017 | 1.256.592,81 € | 19.56% |
| 2016 | 1.051.046,64 € | -30.89% |
| 2015 | 1.520.811,62 € | 318.79% |
| 2014 | 363.140,29 € | -70.89% |
| 2013 | 1.247.491,03 € | -37.61% |
| 2012 | 1.999.354,10 € | 418.68% |
| 2011 | 385.471,74 € | -14.45% |
| 2010 | 450.582,81 € | 66.92% |
| 2009 | 269.947,23 € | 22.24% |
| 2008 | 220.839,69 € | 50.62% |
| 2007 | 146.616,83 € | -86.49% |
| 2006 | 1.085.616,72 € | 99.10% |
| 2005 | 545.262,99 € | 1,052.28% |
| 2004 | 47.320,44 € | -97.15% |
| 2003 | 1.663.245,59 € | -3.44% |
| 2002 | 1.722.549,75 € | 1,202.76% |
| 2001 | 132.222,66 € | 69.19% |
| 2000 | 78.149,60 € | -57.37% |
| 1999 | 183.308,69 € | 0.00% |
| 1998 | 183.308,69 € | 177.27% |
| 1997 | 66.111,33 € | -59.26% |
| 1996 | 162.273,27 € | 107.69% |
| 1995 | 78.131,57 € | 18.18% |
| 1994 | 66.111,33 € | 29.41% |
| 1993 | 51.086,03 € | 21.43% |
| 1992 | 42.070,85 € | -87.48% |
| 1991 | 335.965,77 € | 0.00% |
| 1990 | 335.965,77 € | 0.00% |
| 1989 | 335.965,77 € | 629.35% |
| 1988 | 46.063,56 € | 27.65% |
| 1987 | 36.084,77 € | -18.90% |
| 1986 | 44.492,93 € | 20.90% |
| 1985 | 36.799,97 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 370.000,00 € | -56.47% |
| 2020 | 850.000,00 € | 18.56% |
| 2019 | 716.939,52 € | -45.19% |
| 2018 | 1.308.015,85 € | -17.19% |
| 2017 | 1.579.473,57 € | 75.65% |
| 2016 | 899.225,07 € | 227.82% |
| 2015 | 274.306,72 € | -32.65% |
| 2014 | 407.289,41 € | -45.82% |
| 2013 | 751.700,38 € | 5.34% |
| 2012 | 713.624,47 € | -51.04% |
| 2011 | 1.457.465,20 € | -37.99% |
| 2010 | 2.350.487,34 € | 21.27% |
| 2009 | 1.938.243,13 € | -60.30% |
| 2008 | 4.881.955,05 € | 16.95% |
| 2007 | 4.174.463,09 € | 83.97% |
| 2006 | 2.269.126,89 € | -4.88% |
| 2005 | 2.385.642,55 € | 219.60% |
| 2004 | 746.440,46 € | 21.13% |
| 2003 | 616.238,90 € | 2.17% |
| 2002 | 603.136,52 € | -84.17% |
| 2001 | 3.810.416,74 € | -6.37% |
| 2000 | 4.069.867,66 € | 25.15% |
| 1999 | 3.251.995,41 € | 0.00% |
| 1998 | 3.251.995,41 € | 29.63% |
| 1997 | 2.508.744,94 € | 124.98% |
| 1996 | 1.115.119,97 € | -1.91% |
| 1995 | 1.136.825,56 € | 16.65% |
| 1994 | 974.552,29 € | -47.06% |
| 1993 | 1.840.830,77 € | 100.19% |
| 1992 | 919.548,52 € | 133.25% |
| 1991 | 394.227,80 € | 0.00% |
| 1990 | 394.227,80 € | 0.00% |
| 1989 | 394.227,80 € | 1,095.71% |
| 1988 | 32.970,18 € | 25.08% |
| 1987 | 26.359,05 € | -84.57% |
| 1986 | 170.801,49 € | 329.09% |
| 1985 | 39.805,84 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 314.600,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 288.403,09 € | -79.22% |
| 2018 | 1.387.568,49 € | 66.48% |
| 2017 | 833.463,22 € | -1.73% |
| 2016 | 848.125,91 € | 294.17% |
| 2015 | 215.167,35 € | -58.87% |
| 2014 | 523.179,75 € | -71.81% |
| 2013 | 1.855.837,86 € | 309.02% |
| 2012 | 453.724,79 € | -64.63% |
| 2011 | 1.282.709,65 € | -79.65% |
| 2010 | 6.303.172,27 € | 22.50% |
| 2009 | 5.145.332,31 € | 2,452.92% |
| 2008 | 201.546,58 € | -76.22% |
| 2007 | 847.606,51 € | 209.64% |
| 2006 | 273.739,60 € | -57.73% |
| 2005 | 647.656,84 € | 161.67% |
| 2004 | 247.506,82 € | 927.17% |
| 2003 | 24.096,00 € | -45.82% |
| 2002 | 44.472,79 € | -82.35% |
| 2001 | 251.908,21 € | -89.36% |
| 2000 | 2.367.987,69 € | -23.63% |
| 1999 | 3.100.789,15 € | 0.00% |
| 1998 | 3.100.789,15 € | 2.44% |
| 1997 | 3.026.951,84 € | -19.40% |
| 1996 | 3.755.364,03 € | 27.17% |
| 1995 | 2.953.012,87 € | 259.84% |
| 1994 | 820.635,73 € | -42.28% |
| 1993 | 1.421.835,97 € | 24.69% |
| 1992 | 1.140.251,67 € | 12.28% |
| 1991 | 1.015.577,60 € | 0.00% |
| 1990 | 1.015.577,60 € | 0.00% |
| 1989 | 1.015.577,60 € | 96.26% |
| 1988 | 517.471,42 € | 37.47% |
| 1987 | 376.419,89 € | -43.49% |
| 1986 | 666.121,74 € | 3.05% |
| 1985 | 646.431,09 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | 83.82% |
| 2019 | 27.200,00 € | 51.11% |
| 2018 | 18.000,00 € | -58.48% |
| 2017 | 43.350,00 € | 88.07% |
| 2016 | 23.050,00 € | -7.43% |
| 2015 | 24.900,00 € | -23.38% |
| 2014 | 32.500,00 € | -3.92% |
| 2013 | 33.825,00 € | 37.50% |
| 2012 | 24.600,00 € | -2.84% |
| 2011 | 25.320,00 € | -10.21% |
| 2010 | 28.200,00 € | 38.24% |
| 2009 | 20.400,00 € | -37.80% |
| 2008 | 32.800,00 € | 48.10% |
| 2007 | 22.147,35 € | -38.48% |
| 2006 | 36.000,00 € | 50.00% |
| 2005 | 24.000,00 € | -6.43% |
| 2004 | 25.650,00 € | -99.03% |
| 2003 | 2.645.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 20.873,15 € | 33.17% |
| 2000 | 15.674,40 € | -13.07% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | -25.00% |
| 1997 | 24.040,48 € | 0.00% |
| 1996 | 24.040,48 € | 33.33% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | 50.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 33.33% |
| 1991 | 9.015,18 € | 0.00% |
| 1990 | 9.015,18 € | 0.00% |
| 1989 | 9.015,18 € | 0.00% |
| 1988 | 9.015,18 € | 20.00% |
| 1987 | 7.512,65 € | 124,902.50% |
| 1986 | 6,01 € | -99.93% |
| 1985 | 9.015,18 € | |
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 € | -100.00% |
| 2016 | 998.626,33 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.773.702,55 € | 57.48% |
| 2012 | 1.126.303,68 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.504.700,00 € | 196.56% |
| 2009 | 844.589,00 € | -68.78% |
| 2008 | 2.705.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 20.020.331,37 € | 21.18% |
| 2002 | 16.521.560,66 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 1.615.123,12 € | 0.00% |
| 1998 | 1.615.123,12 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 83.980,92 € | -86.03% |
| 1994 | 601.012,10 € | -33.34% |
| 1993 | 901.621,20 € | 400.06% |
| 1992 | 180.303,63 € | -93.38% |
| 1991 | 2.724.087,36 € | 0.00% |
| 1990 | 2.724.087,36 € | 0.00% |
| 1989 | 2.724.087,36 € | 218.29% |
| 1988 | 855.841,24 € | 93.41% |
| 1987 | 442.495,16 € | -10.76% |
| 1986 | 495.834,99 € | -42.53% |
| 1985 | 862.755,39 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.752.669,00 € | -3.65% |
| 2020 | 10.122.156,59 € | -9.23% |
| 2019 | 11.151.826,16 € | 4.66% |
| 2018 | 10.655.272,87 € | 3.87% |
| 2017 | 10.258.707,77 € | 6.22% |
| 2016 | 9.658.276,57 € | 1.05% |
| 2015 | 9.557.773,10 € | 6.19% |
| 2014 | 9.001.027,34 € | -4.16% |
| 2013 | 9.391.376,38 € | 5.39% |
| 2012 | 8.911.059,77 € | -19.79% |
| 2011 | 11.109.808,75 € | 8.37% |
| 2010 | 10.251.821,91 € | 1.66% |
| 2009 | 10.084.613,08 € | 9.30% |
| 2008 | 9.226.910,53 € | 3.80% |
| 2007 | 8.889.322,23 € | 6.09% |
| 2006 | 8.379.158,91 € | 6.57% |
| 2005 | 7.862.220,24 € | 12.04% |
| 2004 | 7.017.203,61 € | 50.12% |
| 2003 | 4.674.265,74 € | -8.85% |
| 2002 | 5.127.855,72 € | -26.43% |
| 2001 | 6.969.829,19 € | 3.59% |
| 2000 | 6.728.354,55 € | 19.32% |
| 1999 | 5.639.098,07 € | 0.00% |
| 1998 | 5.639.098,07 € | -0.77% |
| 1997 | 5.682.720,19 € | 38.50% |
| 1996 | 4.103.048,47 € | -2.38% |
| 1995 | 4.203.145,73 € | 9.33% |
| 1994 | 3.844.373,21 € | 2.76% |
| 1993 | 3.741.260,17 € | 6.45% |
| 1992 | 3.514.580,81 € | 54.58% |
| 1991 | 2.273.674,42 € | 0.00% |
| 1990 | 2.273.674,42 € | 0.00% |
| 1989 | 2.273.674,42 € | 4.35% |
| 1988 | 2.178.914,45 € | 13.36% |
| 1987 | 1.922.092,00 € | 6.12% |
| 1986 | 1.811.323,83 € | 13.57% |
| 1985 | 1.594.851,50 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.522.768,00 € | 1.93% |
| 2020 | 7.380.040,41 € | 11.26% |
| 2019 | 6.633.135,00 € | -4.21% |
| 2018 | 6.924.360,55 € | -0.39% |
| 2017 | 6.951.260,24 € | 2.58% |
| 2016 | 6.776.370,66 € | -8.03% |
| 2015 | 7.368.044,86 € | 10.29% |
| 2014 | 6.680.330,03 € | 11.88% |
| 2013 | 5.970.988,51 € | -28.10% |
| 2012 | 8.304.868,26 € | -12.64% |
| 2011 | 9.506.230,27 € | 1.69% |
| 2010 | 9.348.100,30 € | 7.77% |
| 2009 | 8.674.362,48 € | 4.98% |
| 2008 | 8.263.172,38 € | 1.00% |
| 2007 | 8.181.758,78 € | 6.89% |
| 2006 | 7.654.269,27 € | 31.64% |
| 2005 | 5.814.481,48 € | 16.21% |
| 2004 | 5.003.457,01 € | 2,867.37% |
| 2003 | 168.615,83 € | -13.62% |
| 2002 | 195.199,54 € | -94.82% |
| 2001 | 3.765.286,74 € | 6.55% |
| 2000 | 3.533.951,17 € | 26.54% |
| 1999 | 2.792.813,10 € | 0.00% |
| 1998 | 2.792.813,10 € | 0.96% |
| 1997 | 2.766.279,66 € | 13.31% |
| 1996 | 2.441.425,36 € | 20.39% |
| 1995 | 2.027.965,09 € | 4.28% |
| 1994 | 1.944.724,92 € | 5.69% |
| 1993 | 1.840.027,68 € | 18.22% |
| 1992 | 1.556.437,75 € | -2.93% |
| 1991 | 1.603.498,01 € | 0.00% |
| 1990 | 1.603.498,01 € | 0.00% |
| 1989 | 1.603.498,01 € | 63.00% |
| 1988 | 983.718,58 € | 61.49% |
| 1987 | 609.170,03 € | -2.21% |
| 1986 | 622.906,50 € | 3.12% |
| 1985 | 604.035,20 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.000,00 € | 45.45% |
| 2020 | 11.000,00 € | 775.54% |
| 2019 | 1.256,37 € | -81.12% |
| 2018 | 6.656,24 € | -94.72% |
| 2017 | 126.111,90 € | -0.75% |
| 2016 | 127.064,21 € | -17.23% |
| 2015 | 153.515,77 € | -44.51% |
| 2014 | 276.648,14 € | -15.81% |
| 2013 | 328.593,15 € | -43.66% |
| 2012 | 583.248,35 € | 125.65% |
| 2011 | 258.473,60 € | 27.27% |
| 2010 | 203.093,89 € | 2.01% |
| 2009 | 199.091,85 € | -3.90% |
| 2008 | 207.179,12 € | 49.55% |
| 2007 | 138.538,07 € | 3.93% |
| 2006 | 133.301,09 € | -8.55% |
| 2005 | 145.760,84 € | -6.67% |
| 2004 | 156.181,43 € | -88.53% |
| 2003 | 1.361.625,39 € | 4.23% |
| 2002 | 1.306.367,10 € | 355.68% |
| 2001 | 286.682,77 € | 19.12% |
| 2000 | 240.675,30 € | -33.37% |
| 1999 | 361.208,27 € | 0.00% |
| 1998 | 361.208,27 € | -17.22% |
| 1997 | 436.334,79 € | -16.65% |
| 1996 | 523.481,54 € | 16.13% |
| 1995 | 450.759,08 € | -16.67% |
| 1994 | 540.910,89 € | -4.76% |
| 1993 | 567.956,44 € | 43.56% |
| 1992 | 395.611,78 € | 43.32% |
| 1991 | 276.029,83 € | 0.00% |
| 1990 | 276.029,83 € | 0.00% |
| 1989 | 276.029,83 € | 67.59% |
| 1988 | 164.700,79 € | 9.62% |
| 1987 | 150.253,03 € | -3.85% |
| 1986 | 156.263,15 € | 59.01% |
| 1985 | 98.275,43 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.228.563,00 € | 30.30% |
| 2020 | 7.082.587,00 € | 4.62% |
| 2019 | 6.770.037,76 € | 12.62% |
| 2018 | 6.011.464,57 € | 12.50% |
| 2017 | 5.343.542,12 € | 34.80% |
| 2016 | 3.964.025,95 € | 7.25% |
| 2015 | 3.696.001,89 € | -4.57% |
| 2014 | 3.872.955,46 € | 9.46% |
| 2013 | 3.538.333,60 € | 58.18% |
| 2012 | 2.236.877,08 € | -2.78% |
| 2011 | 2.300.874,24 € | 4.50% |
| 2010 | 2.201.824,38 € | 5.15% |
| 2009 | 2.094.074,83 € | 1.91% |
| 2008 | 2.054.883,54 € | 24.57% |
| 2007 | 1.649.540,23 € | 8.45% |
| 2006 | 1.521.081,98 € | 9.93% |
| 2005 | 1.383.659,21 € | -19.01% |
| 2004 | 1.708.422,12 € | -46.11% |
| 2003 | 3.170.212,53 € | 36.45% |
| 2002 | 2.323.368,13 € | 18.05% |
| 2001 | 1.968.122,32 € | 65.35% |
| 2000 | 1.190.304,47 € | -22.19% |
| 1999 | 1.529.722,90 € | 0.00% |
| 1998 | 1.529.722,90 € | 1.79% |
| 1997 | 1.502.866,33 € | 18.33% |
| 1996 | 1.270.063,45 € | 34.21% |
| 1995 | 946.293,56 € | 56.08% |
| 1994 | 606.306,33 € | 17.70% |
| 1993 | 515.111,91 € | 8.57% |
| 1992 | 474.473,10 € | -9.45% |
| 1991 | 523.988,94 € | 0.00% |
| 1990 | 523.988,94 € | 0.00% |
| 1989 | 523.988,94 € | 9.79% |
| 1988 | 477.281,95 € | 57.97% |
| 1987 | 302.128,78 € | 12.05% |
| 1986 | 269.644,08 € | 124.67% |
| 1985 | 120.017,81 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 700.000,00 € | 40.00% |
| 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 € | |
| 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 | 3.405.000,00 € | 70.25% |
| 2020 | 2.000.000,00 € | -55.95% |
| 2019 | 4.539.981,39 € | -29.22% |
| 2018 | 6.414.522,02 € | 56.73% |
| 2017 | 4.092.710,35 € | 155.12% |
| 2016 | 1.604.242,30 € | -38.80% |
| 2015 | 2.621.500,61 € | 77.77% |
| 2014 | 1.474.690,12 € | -9.23% |
| 2013 | 1.624.601,57 € | 16.19% |
| 2012 | 1.398.244,47 € | -61.79% |
| 2011 | 3.658.997,35 € | -58.49% |
| 2010 | 8.814.736,38 € | -44.64% |
| 2009 | 15.921.261,89 € | 73.93% |
| 2008 | 9.154.082,12 € | 33.93% |
| 2007 | 6.834.903,34 € | 67.46% |
| 2006 | 4.081.443,52 € | 10.56% |
| 2005 | 3.691.486,70 € | 33.08% |
| 2004 | 2.773.901,63 € | 6,161.83% |
| 2003 | 44.298,60 € | -94.09% |
| 2002 | 749.933,60 € | -77.95% |
| 2001 | 3.401.127,50 € | -46.17% |
| 2000 | 6.317.839,24 € | -17.77% |
| 1999 | 7.682.756,30 € | 0.00% |
| 1998 | 7.682.756,30 € | 44.60% |
| 1997 | 5.313.097,81 € | 0.61% |
| 1996 | 5.280.732,75 € | 19.46% |
| 1995 | 4.420.394,26 € | 63.47% |
| 1994 | 2.704.078,44 € | -26.03% |
| 1993 | 3.655.840,38 € | 74.79% |
| 1992 | 2.091.522,12 € | -41.62% |
| 1991 | 3.582.548,41 € | 0.00% |
| 1990 | 3.582.548,41 € | 0.00% |
| 1989 | 3.582.548,41 € | 271.94% |
| 1988 | 963.194,02 € | 39.35% |
| 1987 | 691.206,92 € | -36.72% |
| 1986 | 1.092.345,93 € | -28.65% |
| 1985 | 1.531.052,75 € | |
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 € | -100.00% |
| 2007 | 456.438,56 € | 1,515.83% |
| 2006 | 28.248,00 € | -86.48% |
| 2005 | 209.000,00 € | -58.01% |
| 2004 | 497.749,95 € | 1,965.70% |
| 2003 | 24.096,00 € | -0.57% |
| 2002 | 24.234,42 € | -92.38% |
| 2001 | 317.935,40 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 158.979,72 € | 0.00% |
| 1998 | 158.979,72 € | -7.19% |
| 1997 | 171.288,45 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 21.035,42 € | -30.00% |
| 1991 | 30.050,61 € | 0.00% |
| 1990 | 30.050,61 € | 0.00% |
| 1989 | 30.050,61 € | 0.00% |
| 1988 | 30.050,61 € | 0.00% |
| 1987 | 30.050,61 € | 0.00% |
| 1986 | 30.050,61 € | -30.41% |
| 1985 | 43.182,07 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 231.000,00 € | 362.00% |
| 2020 | 50.000,00 € | 113.68% |
| 2019 | 23.400,00 € | 8.33% |
| 2018 | 21.600,00 € | -95.13% |
| 2017 | 443.550,00 € | -16.00% |
| 2016 | 528.050,00 € | 2,020.68% |
| 2015 | 24.900,00 € | -23.38% |
| 2014 | 32.500,00 € | -3.92% |
| 2013 | 33.825,00 € | 37.50% |
| 2012 | 24.600,00 € | -2.84% |
| 2011 | 25.320,00 € | -10.21% |
| 2010 | 28.200,00 € | 38.24% |
| 2009 | 20.400,00 € | -37.80% |
| 2008 | 32.800,00 € | 48.10% |
| 2007 | 22.147,35 € | -38.48% |
| 2006 | 36.000,00 € | 50.00% |
| 2005 | 24.000,00 € | 0.00% |
| 2004 | 24.000,00 € | -94.94% |
| 2003 | 474.116,70 € | 7.63% |
| 2002 | 440.489,78 € | 1,732.28% |
| 2001 | 24.040,48 € | 0.00% |
| 2000 | 24.040,48 € | 33.33% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | -25.00% |
| 1997 | 24.040,48 € | 0.00% |
| 1996 | 24.040,48 € | 0.00% |
| 1995 | 24.040,48 € | 0.00% |
| 1994 | 24.040,48 € | 100.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 33.33% |
| 1991 | 9.015,18 € | 0.00% |
| 1990 | 9.015,18 € | 0.00% |
| 1989 | 9.015,18 € | 0.00% |
| 1988 | 9.015,18 € | 20.00% |
| 1987 | 7.512,65 € | 0.00% |
| 1986 | 7.512,65 € | -16.67% |
| 1985 | 9.015,18 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 119.036,35 € | -95.42% |
| 2017 | 2.597.233,49 € | 11.95% |
| 2016 | 2.319.951,35 € | 36.11% |
| 2015 | 1.704.472,73 € | 34.85% |
| 2014 | 1.263.977,08 € | 3.31% |
| 2013 | 1.223.520,87 € | 14.44% |
| 2012 | 1.069.128,43 € | 84.24% |
| 2011 | 580.306,37 € | -0.06% |
| 2010 | 580.679,56 € | 3.13% |
| 2009 | 563.050,69 € | -15.09% |
| 2008 | 663.117,90 € | -3.41% |
| 2007 | 686.526,15 € | -7.05% |
| 2006 | 738.603,96 € | -0.18% |
| 2005 | 739.902,28 € | 5.52% |
| 2004 | 701.163,51 € | -95.93% |
| 2003 | 17.226.765,50 € | 3.76% |
| 2002 | 16.602.373,86 € | 4,082.42% |
| 2001 | 396.956,47 € | 36.75% |
| 2000 | 290.288,85 € | 126.47% |
| 1999 | 128.178,03 € | 0.00% |
| 1998 | 128.178,03 € | 149.81% |
| 1997 | 51.310,52 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 348.587,02 € | 6.32% |
| 1994 | 327.864,38 € | -39.44% |
| 1993 | 541.378,14 € | -42.62% |
| 1992 | 943.490,22 € | 79.24% |
| 1991 | 526.390,91 € | 0.00% |
| 1990 | 526.390,91 € | 0.00% |
| 1989 | 526.390,91 € | 1.35% |
| 1988 | 519.399,56 € | 23.46% |
| 1987 | 420.708,47 € | -8.80% |
| 1986 | 461.307,95 € | 19.23% |
| 1985 | 386.901,54 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Don Benito
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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