Presupuestos Municipales Ayuntamiento de Betanzos 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Betanzos 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Betanzos en 2021
| Presupuesto municipal Ayuntamiendo de Betanzos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.877.577,62 € | 36.12% | Gastos personal | 4.413.703,30 € | 41.12% |
| Impuestos indirectos | 375.608,99 € | 3.50% | Gastos bienes y servicios | 3.474.054,83 € | 32.36% |
| Tasas y otros ingresos | 986.593,96 € | 9.19% | Gastos financieros | 2.000,00 € | 0.02% |
| Transferencias Corrientes | 4.219.598,98 € | 39.31% | Transferencias Corrientes | 787.260,98 € | 7.33% |
| Ingresos Patrimoniales | 15.974,87 € | 0.15% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.003.961,64 € | 18.67% |
| Transferencias de capital | 1.239.520,21 € | 11.55% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 20.000,00 € | 0.19% | Activos financieros | 20.000,00 € | 0.19% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 33.893,88 € | 0.32% |
| Total | 10.734.874,63 € | 100% | Total | 10.734.874,63 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Betanzos 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 10.734.874,63 € | 12.77% | 10.734.874,63 € | 12.77% | |
| 2020 | 9.518.985,41 € | -6.25% | 9.518.985,41 € | -3.76% | |
| 2019 | 10.154.051,77 € | -5.52% | 9.891.380,18 € | 15.42% | |
| 2018 | 10.746.983,55 € | 14.83% | 8.569.952,21 € | 3.29% | |
| 2017 | 9.359.031,13 € | 9.58% | 8.297.103,07 € | -0.63% | |
| 2016 | 8.541.103,06 € | -0.37% | 8.349.560,42 € | 1.55% | |
| 2015 | 8.572.619,38 € | 4.08% | 8.221.865,55 € | -6.24% | |
| 2014 | 8.236.624,42 € | -3.00% | 8.769.178,11 € | 7.71% | |
| 2013 | 8.491.139,02 € | 5.60% | 8.141.259,11 € | 1.88% | |
| 2012 | 8.040.790,13 € | -3.87% | 7.991.182,44 € | -18.44% | |
| 2011 | 8.364.132,25 € | -33.47% | 9.797.550,10 € | -20.80% | |
| 2010 | 12.571.923,47 € | 5.07% | 12.370.729,88 € | 3.99% | |
| 2009 | 11.965.336,21 € | 35.04% | 11.895.512,36 € | 44.77% | |
| 2008 | 8.860.804,81 € | -8.08% | 8.216.558,44 € | -3.25% | |
| 2007 | 9.639.896,13 € | 13.97% | 8.492.654,48 € | -2.08% | |
| 2006 | 8.458.138,57 € | 19.36% | 8.673.027,59 € | 23.71% | |
| 2005 | 7.086.499,64 € | 9.90% | 7.010.985,51 € | 13.67% | |
| 2004 | 6.448.119,74 € | 99.01% | 6.167.832,89 € | 537.97% | |
| 2003 | 3.240.093,40 € | 3.51% | 966.783,21 € | 6.96% | |
| 2002 | 3.130.182,28 € | -58.74% | 903.848,92 € | -87.92% | |
| 2001 | 7.585.850,14 € | 2.93% | 7.479.781,60 € | 1.49% | |
| 2000 | 7.369.827,75 € | 14.97% | 7.369.827,75 € | 14.97% | |
| 1999 | 6.410.395,10 € | 5.78% | 6.410.395,11 € | 5.78% | |
| 1998 | 6.060.221,41 € | 9.01% | 6.060.221,40 € | 9.01% | |
| 1997 | 5.559.361,96 € | 7.56% | 5.559.361,97 € | 7.56% | |
| 1996 | 5.168.704,10 € | 1.18% | 5.168.704,10 € | 1.18% | |
| 1995 | 5.108.602,88 € | 4.94% | 5.108.602,88 € | 4.94% | |
| 1994 | 4.868.198,03 € | 2.53% | 4.868.198,03 € | 2.53% | |
| 1993 | 4.747.995,63 € | 8.97% | 4.747.995,62 € | 8.97% | |
| 1992 | 4.357.337,75 € | 7.41% | 4.357.337,76 € | 7.41% | |
| 1991 | 4.056.831,70 € | 3.05% | 4.056.831,70 € | 3.05% | |
| 1990 | 3.936.629,28 € | 37.78% | 3.936.629,27 € | 37.78% | |
| 1989 | 2.857.211,54 € | 44.06% | 2.857.211,54 € | 44.06% | |
| 1988 | 1.983.339,94 € | 9.27% | 1.983.339,95 € | 9.27% | |
| 1987 | 1.815.056,57 € | 10.22% | 1.815.056,56 € | 10.22% | |
| 1986 | 1.646.773,18 € | 1.646.773,17 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.877.577,62 € | -0.63% |
| 2020 | 3.902.289,28 € | -0.01% |
| 2019 | 3.902.610,21 € | -17.04% |
| 2018 | 4.704.055,75 € | 25.22% |
| 2017 | 3.756.633,75 € | 7.05% |
| 2016 | 3.509.234,43 € | 2.57% |
| 2015 | 3.421.261,26 € | 5.01% |
| 2014 | 3.258.131,23 € | 2.23% |
| 2013 | 3.187.175,43 € | 20.81% |
| 2012 | 2.638.157,25 € | -11.47% |
| 2011 | 2.980.045,01 € | -0.35% |
| 2010 | 2.990.659,45 € | 10.54% |
| 2009 | 2.705.526,27 € | 19.01% |
| 2008 | 2.273.322,69 € | 5.14% |
| 2007 | 2.162.094,60 € | -4.76% |
| 2006 | 2.270.123,84 € | -3.47% |
| 2005 | 2.351.638,83 € | 17.48% |
| 2004 | 2.001.768,99 € | 653.36% |
| 2003 | 265.711,68 € | 13.79% |
| 2002 | 233.507,35 € | -89.17% |
| 2001 | 2.155.830,42 € | 6.28% |
| 2000 | 2.028.415,85 € | 13.45% |
| 1999 | 1.788.011,01 € | 1.29% |
| 1998 | 1.765.172,55 € | 13.56% |
| 1997 | 1.554.379,58 € | 25.55% |
| 1996 | 1.238.084,94 € | 8.99% |
| 1995 | 1.135.912,88 € | 4.39% |
| 1994 | 1.088.162,27 € | 3.88% |
| 1993 | 1.047.564,10 € | 4.18% |
| 1992 | 1.005.493,25 € | 7.50% |
| 1991 | 935.385,19 € | 9.21% |
| 1990 | 856.502,35 € | 79.71% |
| 1989 | 476.602,60 € | 1.47% |
| 1988 | 469.690,96 € | 6.33% |
| 1987 | 441.743,90 € | -4.85% |
| 1986 | 464.281,85 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 375.608,99 € | 452.37% |
| 2020 | 68.000,00 € | -3.41% |
| 2019 | 70.401,08 € | 16.90% |
| 2018 | 60.224,00 € | 3.57% |
| 2017 | 58.148,88 € | -99.46% |
| 2016 | 10.718.235,87 € | 21,326.86% |
| 2015 | 50.022,44 € | -68.11% |
| 2014 | 156.854,08 € | 267.30% |
| 2013 | 42.704,18 € | -18.71% |
| 2012 | 52.535,91 € | -13.97% |
| 2011 | 61.064,38 € | 5.79% |
| 2010 | 57.722,16 € | -34.18% |
| 2009 | 87.694,80 € | -31.48% |
| 2008 | 127.984,77 € | -67.02% |
| 2007 | 388.060,37 € | -1.59% |
| 2006 | 394.331,24 € | -3.31% |
| 2005 | 407.820,59 € | 35.93% |
| 2004 | 300.021,04 € | -64.39% |
| 2003 | 842.582,28 € | 19.79% |
| 2002 | 703.389,34 € | 112.79% |
| 2001 | 330.556,66 € | 0.00% |
| 2000 | 330.556,66 € | 0.00% |
| 1999 | 330.556,66 € | -17.91% |
| 1998 | 402.678,11 € | 21.82% |
| 1997 | 330.556,66 € | 10.00% |
| 1996 | 300.506,05 € | 0.00% |
| 1995 | 300.506,05 € | 0.00% |
| 1994 | 300.506,05 € | 0.00% |
| 1993 | 300.506,05 € | 0.00% |
| 1992 | 300.506,05 € | 11.11% |
| 1991 | 270.455,45 € | -19.64% |
| 1990 | 336.566,78 € | 178.61% |
| 1989 | 120.803,43 € | 0.00% |
| 1988 | 120.803,43 € | 11.05% |
| 1987 | 108.783,19 € | -7.18% |
| 1986 | 117.197,36 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 986.593,96 € | 5.69% |
| 2020 | 933.453,40 € | -4.17% |
| 2019 | 974.052,06 € | 1.90% |
| 2018 | 955.897,81 € | 8.27% |
| 2017 | 882.895,02 € | 3.31% |
| 2016 | 854.608,92 € | -4.29% |
| 2015 | 892.887,08 € | 3.69% |
| 2014 | 861.149,92 € | 15.35% |
| 2013 | 746.567,23 € | -30.85% |
| 2012 | 1.079.568,93 € | 46.04% |
| 2011 | 739.225,77 € | -53.76% |
| 2010 | 1.598.785,50 € | 106.38% |
| 2009 | 774.691,28 € | -16.46% |
| 2008 | 927.326,19 € | -15.12% |
| 2007 | 1.092.483,37 € | 55.29% |
| 2006 | 703.503,84 € | -16.83% |
| 2005 | 845.849,90 € | 28.04% |
| 2004 | 660.611,14 € | -72.00% |
| 2003 | 2.359.148,34 € | -0.66% |
| 2002 | 2.374.774,00 € | 193.78% |
| 2001 | 808.361,28 € | 4.82% |
| 2000 | 771.218,73 € | 15.29% |
| 1999 | 668.926,47 € | 1.80% |
| 1998 | 657.116,58 € | -10.84% |
| 1997 | 736.997,10 € | 19.72% |
| 1996 | 615.576,39 € | 2.04% |
| 1995 | 603.279,02 € | 1.21% |
| 1994 | 596.066,87 € | 27.58% |
| 1993 | 467.223,10 € | -13.41% |
| 1992 | 539.603,15 € | 16.84% |
| 1991 | 461.847,75 € | 7.72% |
| 1990 | 428.731,98 € | 1.98% |
| 1989 | 420.407,97 € | 15.81% |
| 1988 | 363.011,31 € | 0.00% |
| 1987 | 363.011,31 € | 9.82% |
| 1986 | 330.556,66 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.219.598,98 € | 9.01% |
| 2020 | 3.870.901,89 € | -15.65% |
| 2019 | 4.588.835,45 € | 13.03% |
| 2018 | 4.059.890,83 € | 1.13% |
| 2017 | 4.014.475,47 € | 8.88% |
| 2016 | 3.687.157,83 € | 6.74% |
| 2015 | 3.454.257,53 € | -3.74% |
| 2014 | 3.588.407,53 € | -4.16% |
| 2013 | 3.744.101,78 € | 5.61% |
| 2012 | 3.545.170,58 € | -2.71% |
| 2011 | 3.644.036,75 € | -24.06% |
| 2010 | 4.798.336,22 € | 16.07% |
| 2009 | 4.134.027,97 € | 9.84% |
| 2008 | 3.763.644,06 € | -15.37% |
| 2007 | 4.447.415,16 € | 8.88% |
| 2006 | 4.084.821,24 € | 43.79% |
| 2005 | 2.840.743,73 € | -3.32% |
| 2004 | 2.938.287,86 € | 10,789.02% |
| 2003 | 26.983,94 € | -16.36% |
| 2002 | 32.262,51 € | -98.83% |
| 2001 | 2.751.338,38 € | 32.16% |
| 2000 | 2.081.813,73 € | 8.01% |
| 1999 | 1.927.432,30 € | -0.71% |
| 1998 | 1.941.275,11 € | 7.66% |
| 1997 | 1.803.096,41 € | -2.03% |
| 1996 | 1.840.540,45 € | 1.83% |
| 1995 | 1.807.484,78 € | 13.40% |
| 1994 | 1.593.936,79 € | -5.01% |
| 1993 | 1.678.078,49 € | -3.79% |
| 1992 | 1.744.189,82 € | 85.05% |
| 1991 | 942.550,15 € | 7.50% |
| 1990 | 876.786,51 € | 29.33% |
| 1989 | 677.941,65 € | 20.53% |
| 1988 | 562.487,23 € | 8.32% |
| 1987 | 519.274,46 € | 3.16% |
| 1986 | 503.347,64 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.974,87 € | 0.09% |
| 2020 | 15.960,00 € | 67.04% |
| 2019 | 9.554,57 € | -43.47% |
| 2018 | 16.902,06 € | -31.20% |
| 2017 | 24.568,37 € | 127.98% |
| 2016 | 10.776,34 € | -58.49% |
| 2015 | 25.962,63 € | -7.03% |
| 2014 | 27.924,70 € | 70.22% |
| 2013 | 16.405,18 € | -51.73% |
| 2012 | 33.983,77 € | -8.46% |
| 2011 | 37.125,05 € | -95.15% |
| 2010 | 765.438,98 € | 1,301.65% |
| 2009 | 54.609,82 € | -78.32% |
| 2008 | 251.926,03 € | 179.75% |
| 2007 | 90.052,62 € | 345.97% |
| 2006 | 20.192,72 € | -41.93% |
| 2005 | 34.775,19 € | 37.94% |
| 2004 | 25.209,57 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 42.671,86 € | -90.00% |
| 2000 | 426.718,59 € | 1.43% |
| 1999 | 420.708,47 € | 1,742.11% |
| 1998 | 22.838,46 € | 11.76% |
| 1997 | 20.434,41 € | -37.04% |
| 1996 | 32.454,65 € | 0.00% |
| 1995 | 32.454,65 € | 0.00% |
| 1994 | 32.454,65 € | 92.17% |
| 1993 | 16.888,44 € | -33.25% |
| 1992 | 25.302,61 € | 31.15% |
| 1991 | 19.292,49 € | 44.92% |
| 1990 | 13.312,42 € | -40.14% |
| 1989 | 22.237,45 € | 15.62% |
| 1988 | 19.232,39 € | 0.00% |
| 1987 | 19.232,39 € | 0.00% |
| 1986 | 19.232,39 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 23.634,96 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 448,17 € | |
| 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 | 810.245,67 € | -6.80% |
| 2002 | 869.352,10 € | -3.57% |
| 2001 | 901.518,16 € | 0.00% |
| 2000 | 901.518,16 € | 200.00% |
| 1999 | 300.506,05 € | -38.65% |
| 1998 | 489.824,87 € | 41.00% |
| 1997 | 347.385,00 € | 18.20% |
| 1996 | 293.894,92 € | 30.40% |
| 1995 | 225.379,54 € | -51.61% |
| 1994 | 465.784,38 € | 19.41% |
| 1993 | 390.056,86 € | 1,000.00% |
| 1992 | 35.459,71 € | -18.06% |
| 1991 | 43.272,87 € | -40.50% |
| 1990 | 72.722,46 € | -61.59% |
| 1989 | 189.318,81 € | 71.57% |
| 1988 | 110.345,82 € | 22.40% |
| 1987 | 90.151,82 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.239.520,21 € | 74.98% |
| 2020 | 708.380,84 € | 17.86% |
| 2019 | 601.034,18 € | -29.51% |
| 2018 | 852.603,74 € | 47.67% |
| 2017 | 577.362,77 € | 62.91% |
| 2016 | 354.403,33 € | -47.33% |
| 2015 | 672.923,01 € | 123.12% |
| 2014 | 301.596,86 € | -57.95% |
| 2013 | 717.176,22 € | 3.73% |
| 2012 | 691.373,69 € | -23.40% |
| 2011 | 902.635,29 € | -61.77% |
| 2010 | 2.360.981,16 € | -9.15% |
| 2009 | 2.598.863,34 € | 71.36% |
| 2008 | 1.516.601,07 € | 56.29% |
| 2007 | 970.345,93 € | 57.61% |
| 2006 | 615.657,61 € | 90.96% |
| 2005 | 322.401,23 € | 0.79% |
| 2004 | 319.884,69 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 227.787,43 € | -46.64% |
| 2000 | 426.907,92 € | -4.92% |
| 1999 | 448.995,11 € | 28.80% |
| 1998 | 348.587,02 € | -22.81% |
| 1997 | 451.582,46 € | -19.76% |
| 1996 | 562.766,96 € | -1.10% |
| 1995 | 569.054,21 € | 6.08% |
| 1994 | 536.457,89 € | -9.51% |
| 1993 | 592.849,46 € | 30.83% |
| 1992 | 453.156,06 € | -60.14% |
| 1991 | 1.136.951,73 € | 5.42% |
| 1990 | 1.078.486,17 € | 29.28% |
| 1989 | 834.204,80 € | 247.00% |
| 1988 | 240.404,84 € | 13.96% |
| 1987 | 210.955,25 € | 134.00% |
| 1986 | 90.151,82 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 164.40% |
| 2019 | 7.564,22 € | -28.74% |
| 2018 | 10.615,12 € | 49.50% |
| 2017 | 7.100,56 € | -12.97% |
| 2016 | 8.159,05 € | -70.80% |
| 2015 | 27.939,34 € | -33.65% |
| 2014 | 42.111,93 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 23.305,54 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 146.862,93 € | -68.09% |
| 2002 | 460.193,48 € | 3,728.49% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | -13.04% |
| 1997 | 13.823,28 € | 0.00% |
| 1996 | 13.823,28 € | 0.00% |
| 1995 | 13.823,28 € | 0.00% |
| 1994 | 13.823,28 € | 0.00% |
| 1993 | 13.823,28 € | 9.52% |
| 1992 | 12.621,25 € | 90.91% |
| 1991 | 6.611,13 € | 120.00% |
| 1990 | 3.005,06 € | -77.78% |
| 1989 | 13.522,77 € | 650.00% |
| 1988 | 1.803,04 € | 0.00% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 63.159,28 € | 66.88% |
| 2017 | 37.846,31 € | -72.16% |
| 2016 | 135.945,53 € | 396.77% |
| 2015 | 27.366,09 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 37.009,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.609.922,73 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 489.444,08 € | 32.46% |
| 2006 | 369.508,08 € | 42.14% |
| 2005 | 259.964,63 € | 28.48% |
| 2004 | 202.336,45 € | -97.04% |
| 2003 | 6.841.396,50 € | -0.27% |
| 2002 | 6.859.916,98 € | 1,828.21% |
| 2001 | 355.765,71 € | -8.93% |
| 2000 | 390.657,87 € | -23.88% |
| 1999 | 513.238,79 € | 21.99% |
| 1998 | 420.708,47 € | 39.72% |
| 1997 | 301.107,06 € | 11.09% |
| 1996 | 271.056,46 € | -35.57% |
| 1995 | 420.708,47 € | 74.56% |
| 1994 | 241.005,85 € | 0.00% |
| 1993 | 241.005,85 € | 0.00% |
| 1992 | 241.005,85 € | 0.22% |
| 1991 | 240.464,94 € | -11.11% |
| 1990 | 270.515,55 € | 164.76% |
| 1989 | 102.172,06 € | 6.92% |
| 1988 | 95.560,92 € | 59.00% |
| 1987 | 60.101,21 € | -50.00% |
| 1986 | 120.202,42 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.413.703,30 € | 6.62% |
| 2020 | 4.139.785,76 € | -8.60% |
| 2019 | 4.529.106,50 € | 6.85% |
| 2018 | 4.238.722,62 € | 9.32% |
| 2017 | 3.877.485,30 € | 2.76% |
| 2016 | 3.773.468,61 € | 1.56% |
| 2015 | 3.715.366,02 € | -2.17% |
| 2014 | 3.797.749,72 € | -4.08% |
| 2013 | 3.959.397,51 € | 7.44% |
| 2012 | 3.685.369,40 € | -12.48% |
| 2011 | 4.210.978,04 € | -13.04% |
| 2010 | 4.842.177,18 € | 10.67% |
| 2009 | 4.375.344,52 € | 7.28% |
| 2008 | 4.078.377,39 € | -2.09% |
| 2007 | 4.165.572,18 € | -12.31% |
| 2006 | 4.750.316,61 € | 31.55% |
| 2005 | 3.611.112,05 € | 5.38% |
| 2004 | 3.426.824,16 € | 78.56% |
| 2003 | 1.919.186,50 € | 2.72% |
| 2002 | 1.868.352,47 € | -37.75% |
| 2001 | 3.001.572,43 € | 11.04% |
| 2000 | 2.703.141,83 € | 11.31% |
| 1999 | 2.428.504,54 € | 3.32% |
| 1998 | 2.350.431,92 € | 2.87% |
| 1997 | 2.284.801,61 € | 2.01% |
| 1996 | 2.239.706,21 € | 6.90% |
| 1995 | 2.095.081,49 € | 2.54% |
| 1994 | 2.043.155,37 € | 6.35% |
| 1993 | 1.921.147,07 € | 15.37% |
| 1992 | 1.665.228,56 € | 22.36% |
| 1991 | 1.360.941,83 € | 14.22% |
| 1990 | 1.191.539,41 € | 12.71% |
| 1989 | 1.057.180,29 € | 31.27% |
| 1988 | 805.356,22 € | 7.20% |
| 1987 | 751.265,13 € | 4.17% |
| 1986 | 721.214,53 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.474.054,83 € | 0.41% |
| 2020 | 3.459.775,77 € | -12.74% |
| 2019 | 3.964.948,18 € | 21.59% |
| 2018 | 3.260.999,79 € | 3.82% |
| 2017 | 3.140.951,54 € | -1.95% |
| 2016 | 3.203.560,60 € | 20.45% |
| 2015 | 2.659.694,34 € | -24.29% |
| 2014 | 3.513.138,11 € | 46.90% |
| 2013 | 2.391.436,38 € | -5.38% |
| 2012 | 2.527.449,76 € | -17.24% |
| 2011 | 3.054.016,13 € | -10.76% |
| 2010 | 3.422.217,48 € | -11.65% |
| 2009 | 3.873.462,31 € | 72.20% |
| 2008 | 2.249.360,39 € | -2.42% |
| 2007 | 2.305.185,34 € | 17.74% |
| 2006 | 1.957.819,42 € | -9.10% |
| 2005 | 2.153.914,17 € | 24.43% |
| 2004 | 1.731.015,03 € | 1,869.60% |
| 2003 | 87.886,73 € | -19.73% |
| 2002 | 109.493,77 € | -95.79% |
| 2001 | 2.601.385,86 € | 24.47% |
| 2000 | 2.089.946,90 € | -5.22% |
| 1999 | 2.204.999,22 € | 45.93% |
| 1998 | 1.511.040,59 € | 10.44% |
| 1997 | 1.368.149,96 € | -7.56% |
| 1996 | 1.480.099,98 € | 6.19% |
| 1995 | 1.393.792,66 € | 0.61% |
| 1994 | 1.385.308,34 € | 13.03% |
| 1993 | 1.225.625,89 € | -3.57% |
| 1992 | 1.271.042,67 € | 65.54% |
| 1991 | 767.835,03 € | 8.88% |
| 1990 | 705.230,75 € | 68.84% |
| 1989 | 417.703,41 € | 19.83% |
| 1988 | 348.587,02 € | 7.41% |
| 1987 | 324.546,54 € | 5.88% |
| 1986 | 306.516,17 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 100.00% |
| 2020 | 1.000,00 € | 323.48% |
| 2019 | 236,14 € | -72.30% |
| 2018 | 852,59 € | -45.33% |
| 2017 | 1.559,38 € | -34.63% |
| 2016 | 2.385,30 € | -77.48% |
| 2015 | 10.592,74 € | -48.32% |
| 2014 | 20.497,32 € | -54.66% |
| 2013 | 45.204,56 € | -35.04% |
| 2012 | 69.586,94 € | 6.14% |
| 2011 | 65.563,62 € | 7.89% |
| 2010 | 60.766,84 € | -14.24% |
| 2009 | 70.856,83 € | -46.97% |
| 2008 | 133.614,52 € | 11.69% |
| 2007 | 119.633,06 € | 45.31% |
| 2006 | 82.329,26 € | -1.40% |
| 2005 | 83.495,38 € | 17.68% |
| 2004 | 70.950,71 € | -36.14% |
| 2003 | 111.102,13 € | 36.99% |
| 2002 | 81.104,46 € | -46.58% |
| 2001 | 151.834,51 € | 16.96% |
| 2000 | 129.818,61 € | -9.22% |
| 1999 | 143.000,88 € | -29.50% |
| 1998 | 202.837,59 € | -15.63% |
| 1997 | 240.404,84 € | 32.14% |
| 1996 | 181.926,36 € | 14.36% |
| 1995 | 159.087,90 € | 5.69% |
| 1994 | 150.523,48 € | 33.40% |
| 1993 | 112.840,02 € | 27.06% |
| 1992 | 88.810,96 € | 36.32% |
| 1991 | 65.146,64 € | 30.81% |
| 1990 | 49.801,24 € | 9.03% |
| 1989 | 45.676,92 € | -19.15% |
| 1988 | 56.495,14 € | -3.09% |
| 1987 | 58.298,17 € | -30.71% |
| 1986 | 84.141,69 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 787.260,98 € | 48.41% |
| 2020 | 530.454,98 € | 77.56% |
| 2019 | 298.748,66 € | 6.98% |
| 2018 | 279.251,04 € | -2.60% |
| 2017 | 286.700,73 € | 10.27% |
| 2016 | 260.006,96 € | -14.03% |
| 2015 | 302.456,66 € | -0.54% |
| 2014 | 304.107,40 € | 10.43% |
| 2013 | 275.393,54 € | 9.27% |
| 2012 | 252.038,47 € | -16.66% |
| 2011 | 302.436,25 € | 33.47% |
| 2010 | 226.596,84 € | 17.46% |
| 2009 | 192.918,99 € | -13.88% |
| 2008 | 224.000,30 € | 21.79% |
| 2007 | 183.927,35 € | 123.84% |
| 2006 | 82.170,43 € | -59.00% |
| 2005 | 200.421,27 € | 159.05% |
| 2004 | 77.369,21 € | -93.68% |
| 2003 | 1.223.316,19 € | -14.11% |
| 2002 | 1.424.361,97 € | 888.32% |
| 2001 | 144.119,28 € | 28.72% |
| 2000 | 111.965,13 € | -32.26% |
| 1999 | 165.278,33 € | -39.39% |
| 1998 | 272.709,24 € | -17.56% |
| 1997 | 330.785,04 € | 168.48% |
| 1996 | 123.207,48 € | -17.84% |
| 1995 | 149.952,52 € | 105.18% |
| 1994 | 73.083,07 € | 6.11% |
| 1993 | 68.875,99 € | -6.53% |
| 1992 | 73.684,08 € | 13.73% |
| 1991 | 64.789,10 € | 0.94% |
| 1990 | 64.188,09 € | 113.60% |
| 1989 | 30.050,61 € | 0.00% |
| 1988 | 30.050,61 € | 0.00% |
| 1987 | 30.050,61 € | 8.70% |
| 1986 | 27.646,56 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 225.000,00 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.003.961,64 € | 86.77% |
| 2020 | 1.072.968,90 € | 1.53% |
| 2019 | 1.056.799,87 € | 34.04% |
| 2018 | 788.426,17 € | 8.06% |
| 2017 | 729.610,60 € | -13.57% |
| 2016 | 844.168,29 € | -0.57% |
| 2015 | 848.969,95 € | 84.99% |
| 2014 | 458.937,75 € | -39.08% |
| 2013 | 753.391,74 € | 5.62% |
| 2012 | 713.296,06 € | -56.78% |
| 2011 | 1.650.559,31 € | -49.40% |
| 2010 | 3.262.034,26 € | 10.31% |
| 2009 | 2.957.076,10 € | 215.45% |
| 2008 | 937.401,44 € | -28.52% |
| 2007 | 1.311.421,47 € | -11.59% |
| 2006 | 1.483.339,48 € | 127.42% |
| 2005 | 652.254,03 € | 12.65% |
| 2004 | 578.991,06 € | 2,794.96% |
| 2003 | 20.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.492.427,68 € | -25.12% |
| 2000 | 1.993.194,65 € | 64.91% |
| 1999 | 1.208.674,41 € | -20.26% |
| 1998 | 1.515.771,98 € | 32.97% |
| 1997 | 1.139.951,68 € | 15.13% |
| 1996 | 990.185,33 € | -8.30% |
| 1995 | 1.079.793,74 € | 1.57% |
| 1994 | 1.063.098,84 € | -18.26% |
| 1993 | 1.300.545,35 € | 12.89% |
| 1992 | 1.152.063,23 € | -29.31% |
| 1991 | 1.629.661,36 € | 0.11% |
| 1990 | 1.627.914,52 € | 33.27% |
| 1989 | 1.221.557,10 € | 95.81% |
| 1988 | 623.850,56 € | 15.33% |
| 1987 | 540.910,89 € | 40.62% |
| 1986 | 384.647,75 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 70.000,00 € | 82.10% |
| 2019 | 38.440,83 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 58.863,62 € | -35.43% |
| 2015 | 91.163,24 € | 77.48% |
| 2014 | 51.364,64 € | -40.05% |
| 2013 | 85.681,33 € | -33.28% |
| 2012 | 128.411,06 € | -31.48% |
| 2011 | 187.396,82 € | 101.54% |
| 2010 | 92.980,24 € | 143.39% |
| 2009 | 38.202,20 € | -80.25% |
| 2008 | 193.463,16 € | 301.61% |
| 2007 | 48.171,91 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 22.108,54 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 115.780,08 € | 92.64% |
| 1999 | 60.101,21 € | 66.67% |
| 1998 | 36.060,73 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | -88.81% |
| 1994 | 5.370,34 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 150.253,03 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 545.16% |
| 2019 | 3.100,00 € | 82.35% |
| 2018 | 1.700,00 € | -87.68% |
| 2017 | 13.800,00 € | 46.10% |
| 2016 | 9.445,84 € | -21.28% |
| 2015 | 12.000,00 € | 20.00% |
| 2014 | 10.000,00 € | 11.11% |
| 2013 | 9.000,00 € | 5.88% |
| 2012 | 8.500,00 € | -29.17% |
| 2011 | 12.000,00 € | 37.30% |
| 2010 | 8.740,00 € | 53.60% |
| 2009 | 5.690,00 € | -9.68% |
| 2008 | 6.300,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 4.500,00 € | -62.50% |
| 2004 | 12.000,00 € | -94.64% |
| 2003 | 224.086,31 € | 82.88% |
| 2002 | 122.535,12 € | 919.41% |
| 2001 | 12.020,24 € | -4.76% |
| 2000 | 12.621,25 € | 0.00% |
| 1999 | 12.621,25 € | 5.00% |
| 1998 | 12.020,24 € | -51.22% |
| 1997 | 24.641,50 € | 0.00% |
| 1996 | 24.641,50 € | 32.26% |
| 1995 | 18.631,38 € | 0.00% |
| 1994 | 18.631,38 € | -3.12% |
| 1993 | 19.232,39 € | 0.00% |
| 1992 | 19.232,39 € | -78.67% |
| 1991 | 90.151,82 € | 29.91% |
| 1990 | 69.396,33 € | 413.18% |
| 1989 | 13.522,77 € | 650.00% |
| 1988 | 1.803,04 € | 0.00% |
| 1987 | 1.803,04 € | -3.23% |
| 1986 | 1.863,14 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.893,88 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 246.995,52 € | 24.96% |
| 2016 | 197.661,20 € | -66.02% |
| 2015 | 581.622,60 € | -5.18% |
| 2014 | 613.383,17 € | -1.35% |
| 2013 | 621.754,05 € | 2.51% |
| 2012 | 606.530,75 € | 92.79% |
| 2011 | 314.599,93 € | -30.89% |
| 2010 | 455.217,04 € | 19.18% |
| 2009 | 381.961,41 € | -3.07% |
| 2008 | 394.041,24 € | 9.84% |
| 2007 | 358.743,17 € | 13.15% |
| 2006 | 317.052,39 € | 11.96% |
| 2005 | 283.180,07 € | 4.62% |
| 2004 | 270.682,72 € | -96.03% |
| 2003 | 6.825.671,26 € | 1.33% |
| 2002 | 6.736.030,07 € | 8,714.30% |
| 2001 | 76.421,60 € | -64.18% |
| 2000 | 213.359,30 € | 13.96% |
| 1999 | 187.215,27 € | 17.49% |
| 1998 | 159.349,11 € | -6.61% |
| 1997 | 170.627,34 € | 32.95% |
| 1996 | 128.336,23 € | -39.37% |
| 1995 | 211.662,18 € | 64.04% |
| 1994 | 129.027,21 € | 29.38% |
| 1993 | 99.728,91 € | 14.27% |
| 1992 | 87.275,87 € | 11.46% |
| 1991 | 78.305,92 € | 0.00% |
| 1990 | 78.305,90 € | 9.49% |
| 1989 | 71.520,44 € | -38.97% |
| 1988 | 117.197,36 € | 8.33% |
| 1987 | 108.182,18 € | -10.40% |
| 1986 | 120.743,33 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Betanzos
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 1986 - 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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