Presupuestos Municipales Ayuntamiento de Betancuria 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Betancuria 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 Betancuria en 2021
| Presupuesto municipal Ayuntamiendo de Betancuria en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 148.499,86 € | 7.44% | Gastos personal | 733.326,00 € | 36.76% |
| Impuestos indirectos | 36.569,44 € | 1.83% | Gastos bienes y servicios | 710.986,50 € | 35.64% |
| Tasas y otros ingresos | 39.552,99 € | 1.98% | Gastos financieros | 66.205,28 € | 3.32% |
| Transferencias Corrientes | 1.770.221,24 € | 88.73% | Transferencias Corrientes | 95.625,51 € | 4.79% |
| Ingresos Patrimoniales | 300,00 € | 0.02% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 387.000,24 € | 19.40% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 2.000,00 € | 0.10% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.995.143,53 € | 100% | Total | 1.995.143,53 € | 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 Betancuria 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.995.143,53 € | 8.55% | 1.995.143,53 € | 8.55% | |
| 2020 | 1.838.007,71 € | -16.53% | 1.838.007,71 € | -20.65% | |
| 2019 | 2.202.074,30 € | -5.93% | 2.316.184,64 € | 29.83% | |
| 2018 | 2.340.789,31 € | 58.05% | 1.783.975,06 € | 20.45% | |
| 2017 | 1.481.056,46 € | -3.94% | 1.481.056,46 € | 11.10% | |
| 2016 | 1.541.734,43 € | 12.39% | 1.333.123,58 € | -2.81% | |
| 2015 | 1.371.719,94 € | -1.02% | 1.371.719,94 € | 15.11% | |
| 2014 | 1.385.866,09 € | -11.28% | 1.191.622,08 € | 1.78% | |
| 2013 | 1.562.090,64 € | -17.35% | 1.170.763,43 € | 4.88% | |
| 2012 | 1.889.935,69 € | 10.99% | 1.116.258,31 € | -30.90% | |
| 2011 | 1.702.771,33 € | 7.50% | 1.615.381,72 € | 1.99% | |
| 2010 | 1.583.925,82 € | -8.11% | 1.583.925,82 € | 8.06% | |
| 2009 | 1.723.651,01 € | -17.86% | 1.465.849,23 € | 3.43% | |
| 2008 | 2.098.342,17 € | -7.00% | 1.417.304,86 € | -31.59% | |
| 2007 | 2.256.272,00 € | 75.94% | 2.071.640,01 € | 95.47% | |
| 2006 | 1.282.440,82 € | 0.86% | 1.059.804,10 € | -16.65% | |
| 2005 | 1.271.450,35 € | -14.00% | 1.271.450,35 € | -14.00% | |
| 2004 | 1.478.503,63 € | -35.32% | 1.478.503,63 € | -35.32% | |
| 2003 | 2.285.714,92 € | 271.29% | 2.285.714,92 € | 233.77% | |
| 2002 | 615.612,76 € | -60.75% | 684.808,68 € | -56.34% | |
| 2001 | 1.568.451,22 € | 5.18% | 1.568.451,23 € | 5.18% | |
| 2000 | 1.491.277,45 € | 9.92% | 1.491.277,45 € | 9.92% | |
| 1999 | 1.356.749,92 € | 5.15% | 1.356.749,90 € | 5.15% | |
| 1998 | 1.290.286,03 € | 42.74% | 1.290.286,04 € | 42.74% | |
| 1996 | 903.972,01 € | -3.86% | 903.972,02 € | -3.86% | |
| 1995 | 940.279,21 € | 17.23% | 940.279,21 € | 17.23% | |
| 1994 | 802.086,66 € | -4.34% | 802.086,68 € | -4.34% | |
| 1993 | 838.475,94 € | 45.19% | 838.475,96 € | 45.19% | |
| 1992 | 577.494,03 € | 145.53% | 577.494,03 € | 145.53% | |
| 1991 | 235.206,13 € | 2.20% | 235.206,14 € | 2.20% | |
| 1990 | 230.146,14 € | 6.11% | 230.146,14 € | 6.11% | |
| 1989 | 216.904,10 € | 45.36% | 216.904,09 € | 45.36% | |
| 1988 | 149.219,69 € | 44.70% | 149.219,70 € | 44.70% | |
| 1987 | 103.121,37 € | 16.54% | 103.121,38 € | 16.54% | |
| 1986 | 88.488,13 € | -0.48% | 88.488,13 € | -0.48% | |
| 1985 | 88.913,32 € | 88.913,32 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 148.499,86 € | 8.79% |
| 2020 | 136.502,76 € | -8.98% |
| 2019 | 149.973,22 € | 3.93% |
| 2018 | 144.295,43 € | 29.42% |
| 2017 | 111.496,68 € | -8.05% |
| 2016 | 121.256,83 € | 8.49% |
| 2015 | 111.765,15 € | -5.38% |
| 2014 | 118.120,07 € | 2.81% |
| 2013 | 114.888,34 € | 49.26% |
| 2012 | 76.971,18 € | -1.48% |
| 2011 | 78.125,43 € | 25.25% |
| 2010 | 62.377,00 € | 792.43% |
| 2009 | 6.989,56 € | -90.95% |
| 2008 | 77.225,35 € | -8.34% |
| 2007 | 84.253,88 € | 138.58% |
| 2006 | 35.315,44 € | -73.31% |
| 2005 | 132.317,87 € | 19.52% |
| 2004 | 110.704,95 € | -74.53% |
| 2003 | 434.674,91 € | 3,023.25% |
| 2002 | 13.917,38 € | -95.88% |
| 2001 | 337.515,51 € | 46.41% |
| 2000 | 230.531,58 € | -38.39% |
| 1999 | 374.204,33 € | 3.67% |
| 1998 | 360.944,84 € | 37.66% |
| 1996 | 262.204,99 € | 0.79% |
| 1995 | 260.161,55 € | 53.75% |
| 1994 | 169.215,98 € | 0.41% |
| 1993 | 168.525,45 € | 22.03% |
| 1992 | 138.106,46 € | -8.31% |
| 1991 | 150.626,51 € | 0.31% |
| 1990 | 150.158,50 € | 18.63% |
| 1989 | 126.575,40 € | 280.97% |
| 1988 | 33.224,53 € | 1.88% |
| 1987 | 32.611,07 € | 0.00% |
| 1986 | 32.611,07 € | 4.34% |
| 1985 | 31.255,35 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.569,44 € | 128.96% |
| 2020 | 15.971,85 € | 66.57% |
| 2019 | 9.588,95 € | -10.43% |
| 2018 | 10.705,21 € | -15.52% |
| 2017 | 12.671,85 € | -9.43% |
| 2016 | 13.991,74 € | 25.24% |
| 2015 | 11.171,85 € | 1.58% |
| 2014 | 10.998,18 € | -51.54% |
| 2013 | 22.693,55 € | 91.73% |
| 2012 | 11.836,44 € | 979.02% |
| 2011 | 1.096,96 € | -96.87% |
| 2010 | 35.000,00 € | 33,553.85% |
| 2009 | 104,00 € | -96.56% |
| 2008 | 3.025,38 € | -35.33% |
| 2007 | 4.678,43 € | -95.81% |
| 2006 | 111.605,40 € | 2,916.36% |
| 2005 | 3.700,00 € | 0.00% |
| 2004 | 3.700,00 € | -95.89% |
| 2003 | 90.101,21 € | 109.34% |
| 2002 | 43.041,09 € | 2.31% |
| 2001 | 42.070,85 € | -31.26% |
| 2000 | 61.205,92 € | 110.63% |
| 1999 | 29.058,94 € | 0.00% |
| 1998 | 29.058,94 € | 705.83% |
| 1996 | 3.606,07 € | 38.51% |
| 1995 | 2.603,51 € | 23.77% |
| 1994 | 2.103,54 € | 0.00% |
| 1993 | 2.103,54 € | 16.67% |
| 1992 | 1.803,04 € | 2,900.07% |
| 1991 | 60,10 € | 0.00% |
| 1990 | 60,10 € | -98.35% |
| 1989 | 3.636,12 € | -1.63% |
| 1988 | 3.696,22 € | 0.00% |
| 1987 | 3.696,22 € | 39.77% |
| 1986 | 2.644,45 € | 8.64% |
| 1985 | 2.434,10 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.552,99 € | 1.28% |
| 2020 | 39.051,56 € | -45.12% |
| 2019 | 71.154,00 € | 70.66% |
| 2018 | 41.693,00 € | 14.06% |
| 2017 | 36.553,70 € | -27.52% |
| 2016 | 50.433,99 € | 47.21% |
| 2015 | 34.260,00 € | 4.90% |
| 2014 | 32.658,40 € | -46.80% |
| 2013 | 61.384,55 € | 47.97% |
| 2012 | 41.485,03 € | 90.81% |
| 2011 | 21.741,61 € | -78.70% |
| 2010 | 102.060,00 € | 63.79% |
| 2009 | 62.310,72 € | -19.93% |
| 2008 | 77.815,49 € | 115.98% |
| 2007 | 36.028,38 € | -61.81% |
| 2006 | 94.342,09 € | 25.97% |
| 2005 | 74.893,34 € | -3.24% |
| 2004 | 77.404,47 € | -70.78% |
| 2003 | 264.945,75 € | -61.76% |
| 2002 | 692.928,72 € | 361.90% |
| 2001 | 150.017,90 € | -26.81% |
| 2000 | 204.966,99 € | 33.10% |
| 1999 | 153.998,37 € | 14.09% |
| 1998 | 134.978,30 € | 315.77% |
| 1996 | 32.464,60 € | 54.09% |
| 1995 | 21.068,48 € | 56.08% |
| 1994 | 13.498,73 € | 39.42% |
| 1993 | 9.682,31 € | 118.89% |
| 1992 | 4.423,45 € | -46.55% |
| 1991 | 8.275,94 € | 3.38% |
| 1990 | 8.005,48 € | -82.04% |
| 1989 | 44.578,33 € | -8.10% |
| 1988 | 48.507,69 € | 148.34% |
| 1987 | 19.532,89 € | 29.64% |
| 1986 | 15.067,37 € | -43.76% |
| 1985 | 26.790,72 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.770.221,24 € | 7.53% |
| 2020 | 1.646.181,54 € | -2.70% |
| 2019 | 1.691.918,89 € | 0.45% |
| 2018 | 1.684.318,37 € | 27.62% |
| 2017 | 1.319.834,23 € | -2.65% |
| 2016 | 1.355.782,66 € | 11.68% |
| 2015 | 1.214.022,94 € | -0.78% |
| 2014 | 1.223.591,73 € | -10.21% |
| 2013 | 1.362.712,20 € | -21.17% |
| 2012 | 1.728.643,95 € | 37.11% |
| 2011 | 1.260.727,52 € | 5.58% |
| 2010 | 1.194.109,64 € | -12.00% |
| 2009 | 1.356.967,34 € | -28.85% |
| 2008 | 1.907.259,48 € | 106.43% |
| 2007 | 923.936,45 € | -7.22% |
| 2006 | 995.847,53 € | 13.23% |
| 2005 | 879.502,73 € | 5.40% |
| 2004 | 834.476,50 € | 11.47% |
| 2003 | 748.604,63 € | 1,053,679.04% |
| 2002 | 71,04 € | -99.99% |
| 2001 | 757.059,80 € | 15.65% |
| 2000 | 654.623,59 € | 13.64% |
| 1999 | 576.027,06 € | 1.03% |
| 1998 | 570.174,46 € | 81.46% |
| 1996 | 314.215,63 € | 2.91% |
| 1995 | 305.324,91 € | 19.28% |
| 1994 | 255.976,00 € | -12.49% |
| 1993 | 292.508,26 € | 34.48% |
| 1992 | 217.516,44 € | 202.00% |
| 1991 | 72.024,48 € | 6.38% |
| 1990 | 67.702,96 € | 68.00% |
| 1989 | 40.299,19 € | -34.66% |
| 1988 | 61.675,69 € | 34.13% |
| 1987 | 45.983,60 € | 22.92% |
| 1986 | 37.408,57 € | 33.14% |
| 1985 | 28.097,18 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300,00 € | 0.00% |
| 2020 | 300,00 € | -37.36% |
| 2019 | 478,95 € | -5.40% |
| 2018 | 506,30 € | 1.26% |
| 2017 | 500,00 € | 85.73% |
| 2016 | 269,21 € | -46.16% |
| 2015 | 500,00 € | 0.46% |
| 2014 | 497,71 € | 20.80% |
| 2013 | 412,00 € | 46.50% |
| 2012 | 281,22 € | -61.77% |
| 2011 | 735,68 € | -50.95% |
| 2010 | 1.500,00 € | 273.14% |
| 2009 | 401,99 € | 2,340.74% |
| 2008 | 16,47 € | -64.65% |
| 2007 | 46,59 € | -82.42% |
| 2006 | 265,04 € | -91.36% |
| 2005 | 3.066,11 € | 187.60% |
| 2004 | 1.066,11 € | -91.18% |
| 2003 | 12.086,35 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.076,23 € | -33.09% |
| 2000 | 9.081,29 € | 0.00% |
| 1999 | 9.081,29 € | -0.07% |
| 1998 | 9.087,30 € | -49.80% |
| 1996 | 18.102,48 € | 49.70% |
| 1995 | 12.092,36 € | 33.07% |
| 1994 | 9.087,30 € | 0.00% |
| 1993 | 9.087,30 € | 86.21% |
| 1992 | 4.880,22 € | 35.11% |
| 1991 | 3.612,08 € | 0.00% |
| 1990 | 3.612,08 € | 99.67% |
| 1989 | 1.809,05 € | -14.24% |
| 1988 | 2.109,55 € | 63.33% |
| 1987 | 1.291,58 € | 72.06% |
| 1986 | 750,66 € | 127.50% |
| 1985 | 329,96 € | |
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 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 18,03 € | 0.00% |
| 2004 | 18,03 € | 0.00% |
| 2003 | 18,03 € | -100.00% |
| 2002 | 441.071,88 € | 2,446,222.13% |
| 2001 | 18,03 € | 0.00% |
| 2000 | 18,03 € | 0.00% |
| 1999 | 18,03 € | 0.00% |
| 1998 | 18,03 € | 50.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | 100.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 278.960,29 € | -39.26% |
| 2018 | 459.271,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 30.717,87 € | -90.97% |
| 2011 | 340.344,13 € | 82.61% |
| 2010 | 186.379,18 € | -37.22% |
| 2009 | 296.877,40 € | 799.63% |
| 2008 | 33.000,00 € | -36.94% |
| 2007 | 52.328,27 € | 16.12% |
| 2006 | 45.065,32 € | -74.27% |
| 2005 | 175.152,27 € | -61.12% |
| 2004 | 450.532,56 € | -38.68% |
| 2003 | 734.683,03 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 275.091,89 € | -16.70% |
| 2000 | 330.243,03 € | 54.50% |
| 1999 | 213.754,88 € | 15.28% |
| 1998 | 185.417,14 € | -32.02% |
| 1996 | 272.765,21 € | -19.40% |
| 1995 | 338.415,37 € | -3.75% |
| 1994 | 351.592,08 € | -1.23% |
| 1993 | 355.956,05 € | 69.38% |
| 1992 | 210.151,39 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| 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 € | -100.00% |
| 2010 | 2.500,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 2.800,00 € | 365.88% |
| 2004 | 601,01 € | 0.00% |
| 2003 | 601,01 € | -99.95% |
| 2002 | 1.311.931,29 € | 218,187.76% |
| 2001 | 601,01 € | -0.99% |
| 2000 | 607,02 € | 0.00% |
| 1999 | 607,02 € | 0.00% |
| 1998 | 607,02 € | 1.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 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 € | |
| 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 | 1.155.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 2.605.166,61 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 733.326,00 € | 0.90% |
| 2020 | 726.785,01 € | -18.38% |
| 2019 | 890.433,59 € | 10.05% |
| 2018 | 809.137,15 € | 3.97% |
| 2017 | 778.266,52 € | 6.84% |
| 2016 | 728.426,82 € | 2.46% |
| 2015 | 710.935,18 € | -4.02% |
| 2014 | 740.710,25 € | 1.84% |
| 2013 | 727.354,37 € | 18.00% |
| 2012 | 616.406,27 € | -33.34% |
| 2011 | 924.768,92 € | 23.94% |
| 2010 | 746.119,23 € | 9.47% |
| 2009 | 681.558,10 € | -13.63% |
| 2008 | 789.150,63 € | 59.04% |
| 2007 | 496.201,70 € | -6.89% |
| 2006 | 532.936,32 € | -10.32% |
| 2005 | 594.256,37 € | 6.61% |
| 2004 | 557.417,50 € | -7.25% |
| 2003 | 600.960,32 € | 82.22% |
| 2002 | 329.795,95 € | -30.69% |
| 2001 | 475.801,05 € | 26.78% |
| 2000 | 375.308,72 € | 4.89% |
| 1999 | 357.805,20 € | 8.57% |
| 1998 | 329.576,22 € | 61.42% |
| 1996 | 204.170,80 € | 9.39% |
| 1995 | 186.640,95 € | 11.08% |
| 1994 | 168.017,70 € | 4.23% |
| 1993 | 161.202,90 € | 6.94% |
| 1992 | 150.735,18 € | 38.47% |
| 1991 | 108.855,55 € | 0.05% |
| 1990 | 108.796,33 € | 22.55% |
| 1989 | 88.774,60 € | 54.97% |
| 1988 | 57.285,70 € | 15.53% |
| 1987 | 49.586,08 € | 30.76% |
| 1986 | 37.921,50 € | 6.24% |
| 1985 | 35.694,84 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 710.986,50 € | 26.77% |
| 2020 | 560.830,00 € | -22.90% |
| 2019 | 727.385,50 € | 30.01% |
| 2018 | 559.489,27 € | 24.77% |
| 2017 | 448.416,82 € | 39.36% |
| 2016 | 321.778,42 € | -16.60% |
| 2015 | 385.840,54 € | 72.89% |
| 2014 | 223.167,74 € | 10.22% |
| 2013 | 202.481,46 € | 10.66% |
| 2012 | 182.978,51 € | -5.32% |
| 2011 | 193.266,21 € | 8.45% |
| 2010 | 178.201,00 € | 26.04% |
| 2009 | 141.387,15 € | -17.04% |
| 2008 | 170.435,09 € | 6.75% |
| 2007 | 159.653,42 € | -5.60% |
| 2006 | 169.124,36 € | -15.49% |
| 2005 | 200.119,84 € | 7.31% |
| 2004 | 186.492,51 € | -12.35% |
| 2003 | 212.764,99 € | 1,649.94% |
| 2002 | 12.158,42 € | -94.88% |
| 2001 | 237.532,00 € | -31.83% |
| 2000 | 348.464,37 € | 19.42% |
| 1999 | 291.791,56 € | 5.23% |
| 1998 | 277.296,33 € | 43.53% |
| 1996 | 193.201,35 € | 0.94% |
| 1995 | 191.398,31 € | 13.11% |
| 1994 | 169.216,48 € | 7.77% |
| 1993 | 157.020,42 € | 20.54% |
| 1992 | 130.266,50 € | 86.03% |
| 1991 | 70.023,92 € | 2.64% |
| 1990 | 68.220,88 € | -15.92% |
| 1989 | 81.136,63 € | 36.93% |
| 1988 | 59.252,45 € | 120.14% |
| 1987 | 26.915,26 € | 37.28% |
| 1986 | 19.606,76 € | 10.13% |
| 1985 | 17.803,77 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 66.205,28 € | -16.63% |
| 2020 | 79.408,46 € | -0.26% |
| 2019 | 79.613,07 € | 1.33% |
| 2018 | 78.571,86 € | 169.81% |
| 2017 | 29.121,00 € | 17.00% |
| 2016 | 24.889,29 € | -18.45% |
| 2015 | 30.519,33 € | 104.68% |
| 2014 | 14.911,03 € | -43.94% |
| 2013 | 26.598,12 € | -7.67% |
| 2012 | 28.806,69 € | -24.63% |
| 2011 | 38.222,18 € | -62.03% |
| 2010 | 100.675,31 € | 49.81% |
| 2009 | 67.200,94 € | -36.34% |
| 2008 | 105.565,66 € | 414.96% |
| 2007 | 20.499,67 € | 31.93% |
| 2006 | 15.537,92 € | 26.32% |
| 2005 | 12.300,51 € | 80.88% |
| 2004 | 6.800,51 € | -63.22% |
| 2003 | 18.489,69 € | -87.60% |
| 2002 | 149.107,03 € | 1,093.84% |
| 2001 | 12.489,69 € | 386.79% |
| 2000 | 2.565,73 € | -29.02% |
| 1999 | 3.614,88 € | -26.85% |
| 1998 | 4.941,65 € | -83.54% |
| 1996 | 30.017,96 € | 28.24% |
| 1995 | 23.406,83 € | 0.00% |
| 1994 | 23.406,83 € | 9.86% |
| 1993 | 21.306,25 € | 19.66% |
| 1992 | 17.805,30 € | 109.35% |
| 1991 | 8.505,14 € | 3.78% |
| 1990 | 8.195,18 € | -5.71% |
| 1989 | 8.691,27 € | 0.00% |
| 1988 | 8.691,27 € | -13.20% |
| 1987 | 10.013,05 € | -5.50% |
| 1986 | 10.595,31 € | 56.34% |
| 1985 | 6.777,02 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 95.625,51 € | 60.32% |
| 2020 | 59.646,11 € | -18.05% |
| 2019 | 72.786,56 € | 27.67% |
| 2018 | 57.011,53 € | 34.84% |
| 2017 | 42.280,36 € | -1.70% |
| 2016 | 43.009,67 € | 77.82% |
| 2015 | 24.187,27 € | -41.31% |
| 2014 | 41.211,15 € | -19.85% |
| 2013 | 51.419,99 € | -65.02% |
| 2012 | 146.994,64 € | 0.56% |
| 2011 | 146.176,72 € | -29.06% |
| 2010 | 206.051,74 € | 38.26% |
| 2009 | 149.028,64 € | 29.29% |
| 2008 | 115.262,51 € | -6.42% |
| 2007 | 123.164,53 € | -42.27% |
| 2006 | 213.362,54 € | -15.85% |
| 2005 | 253.550,32 € | 21.36% |
| 2004 | 208.919,81 € | -17.17% |
| 2003 | 252.216,23 € | -65.83% |
| 2002 | 738.039,61 € | 209.30% |
| 2001 | 238.614,02 € | 16.09% |
| 2000 | 205.545,83 € | 89.63% |
| 1999 | 108.394,70 € | -22.39% |
| 1998 | 139.670,64 € | 104.62% |
| 1996 | 68.259,66 € | 13.48% |
| 1995 | 60.150,25 € | 91.00% |
| 1994 | 31.493,03 € | -0.95% |
| 1993 | 31.793,54 € | 32.25% |
| 1992 | 24.040,48 € | 207.69% |
| 1991 | 7.813,16 € | 4.00% |
| 1990 | 7.512,65 € | 733.33% |
| 1989 | 901,52 € | 20.00% |
| 1988 | 751,27 € | -53.97% |
| 1987 | 1.632,23 € | 42.57% |
| 1986 | 1.144,84 € | -36.07% |
| 1985 | 1.790,65 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 | 387.000,24 € | 128.30% |
| 2020 | 169.515,29 € | 159.28% |
| 2019 | 65.378,89 € | 55.15% |
| 2018 | 42.139,57 € | 77.80% |
| 2017 | 23.700,00 € | -38.43% |
| 2016 | 38.495,23 € | 342.47% |
| 2015 | 8.700,00 € | 285.02% |
| 2014 | 2.259,60 € | -92.42% |
| 2013 | 29.794,62 € | 121.41% |
| 2012 | 13.456,82 € | -94.43% |
| 2011 | 241.661,80 € | 28.13% |
| 2010 | 188.610,53 € | -41.73% |
| 2009 | 323.695,85 € | 1,056.73% |
| 2008 | 27.983,69 € | -71.11% |
| 2007 | 96.875,72 € | 15.19% |
| 2006 | 84.099,30 € | -50.01% |
| 2005 | 168.223,31 € | -64.87% |
| 2004 | 478.873,30 € | -58.09% |
| 2003 | 1.142.678,04 € | 3,074.11% |
| 2002 | 36.000,00 € | -93.47% |
| 2001 | 551.418,94 € | 16.71% |
| 2000 | 472.480,17 € | -6.55% |
| 1999 | 505.582,10 € | 11.26% |
| 1998 | 454.420,37 € | 21.05% |
| 1996 | 375.412,35 € | -16.90% |
| 1995 | 451.783,09 € | 21.76% |
| 1994 | 371.032,61 € | -13.52% |
| 1993 | 429.039,13 € | 115.34% |
| 1992 | 199.235,51 € | 452.73% |
| 1991 | 36.045,87 € | 5.72% |
| 1990 | 34.095,42 € | 31.43% |
| 1989 | 25.940,90 € | 120.21% |
| 1988 | 11.779,84 € | 130.63% |
| 1987 | 5.107,73 € | -54.57% |
| 1986 | 11.241,90 € | -44.92% |
| 1985 | 20.410,20 € | |
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 € | -100.00% |
| 2011 | 958,02 € | -96.58% |
| 2010 | 28.000,00 € | -6.67% |
| 2009 | 30.000,00 € | -9.09% |
| 2008 | 33.000,00 € | 0.00% |
| 2007 | 33.000,00 € | 0.00% |
| 2006 | 33.000,00 € | 0.00% |
| 2005 | 33.000,00 € | 0.00% |
| 2004 | 33.000,00 € | -8.49% |
| 2003 | 36.060,73 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 30.050,61 € | -63.38% |
| 2000 | 82.059,10 € | 7.90% |
| 1999 | 76.048,98 € | 8.58% |
| 1998 | 70.038,86 € | 288.45% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | -40.00% |
| 1994 | 30.050,61 € | 0.00% |
| 1993 | 30.050,61 € | -37.50% |
| 1992 | 48.080,97 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | -66.80% |
| 2019 | 6.023,46 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.000,00 € | -79.58% |
| 2016 | 4.896,00 € | -24.68% |
| 2015 | 6.500,00 € | 548.37% |
| 2014 | 1.002,52 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.500,00 € | |
| 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 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 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 | 0,00 € | -100.00% |
| 2020 | 239.822,84 € | -49.46% |
| 2019 | 474.563,57 € | 99.71% |
| 2018 | 237.625,68 € | 50.14% |
| 2017 | 158.271,76 € | -7.78% |
| 2016 | 171.628,15 € | -16.29% |
| 2015 | 205.037,62 € | 21.79% |
| 2014 | 168.359,79 € | 26.48% |
| 2013 | 133.114,87 € | 4.31% |
| 2012 | 127.615,38 € | 81.46% |
| 2011 | 70.327,87 € | -47.43% |
| 2010 | 133.768,01 € | 83.30% |
| 2009 | 72.978,55 € | -58.51% |
| 2008 | 175.907,28 € | -84.60% |
| 2007 | 1.142.244,97 € | 9,626.48% |
| 2006 | 11.743,66 € | 17.44% |
| 2005 | 10.000,00 € | 42.86% |
| 2004 | 7.000,00 € | -68.95% |
| 2003 | 22.544,92 € | -98.80% |
| 2002 | 1.880.713,77 € | 8,242.07% |
| 2001 | 22.544,92 € | 364.51% |
| 2000 | 4.853,53 € | -64.08% |
| 1999 | 13.512,48 € | -5.78% |
| 1998 | 14.341,97 € | -3.61% |
| 1996 | 14.879,54 € | 67.76% |
| 1995 | 8.869,42 € | 0.00% |
| 1994 | 8.869,42 € | 10.00% |
| 1993 | 8.063,11 € | 10.00% |
| 1992 | 7.330,09 € | 118.06% |
| 1991 | 3.361,49 € | 23.37% |
| 1990 | 2.724,67 € | -76.22% |
| 1989 | 11.459,17 € | 0.00% |
| 1988 | 11.459,17 € | 16.14% |
| 1987 | 9.867,03 € | 23.68% |
| 1986 | 7.977,82 € | 23.94% |
| 1985 | 6.436,84 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Betancuria
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 21:04
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