Presupuestos Municipales Ayuntamiento de Betxí 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Betxí 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 Betxí en 2021
| Presupuesto municipal Ayuntamiendo de Betxí en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.740.000,00 € | 48.61% | Gastos personal | 2.539.058,14 € | 45.05% |
| Impuestos indirectos | 75.000,00 € | 1.33% | Gastos bienes y servicios | 1.830.207,56 € | 32.47% |
| Tasas y otros ingresos | 804.700,00 € | 14.28% | Gastos financieros | 3.400,00 € | 0.06% |
| Transferencias Corrientes | 1.505.492,00 € | 26.71% | Transferencias Corrientes | 263.386,76 € | 4.67% |
| Ingresos Patrimoniales | 14.550,00 € | 0.26% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 939.373,00 € | 16.67% |
| Transferencias de capital | 495.460,50 € | 8.79% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 1.200,00 € | 0.02% | Activos financieros | 1.200,00 € | 0.02% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 59.777,04 € | 1.06% |
| Total | 5.636.402,50 € | 100% | Total | 5.636.402,50 € | 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 Betxí 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.636.402,50 € | 1.24% | 5.636.402,50 € | 1.24% | |
| 2020 | 5.567.404,14 € | -8.53% | 5.567.404,14 € | -8.41% | |
| 2019 | 6.086.700,45 € | 4.29% | 6.078.494,47 € | 1.73% | |
| 2018 | 5.836.464,65 € | 5.70% | 5.974.934,70 € | 11.84% | |
| 2017 | 5.521.512,33 € | -3.01% | 5.342.211,36 € | 12.57% | |
| 2016 | 5.692.995,67 € | 2.60% | 4.745.854,92 € | -4.63% | |
| 2015 | 5.548.565,34 € | -1.84% | 4.976.245,76 € | 1.75% | |
| 2014 | 5.652.285,63 € | 13.49% | 4.890.667,17 € | 8.85% | |
| 2013 | 4.980.401,58 € | -4.97% | 4.492.846,55 € | 3.55% | |
| 2012 | 5.240.962,07 € | -7.14% | 4.338.650,66 € | -13.83% | |
| 2011 | 5.644.035,94 € | -1.92% | 5.035.067,09 € | -9.82% | |
| 2010 | 5.754.435,36 € | -30.34% | 5.583.513,79 € | -37.57% | |
| 2009 | 8.260.221,72 € | 47.65% | 8.943.683,02 € | 54.89% | |
| 2008 | 5.594.574,41 € | 2.61% | 5.774.125,99 € | -1.33% | |
| 2007 | 5.452.316,62 € | 4.53% | 5.852.082,30 € | 12.39% | |
| 2006 | 5.215.845,85 € | -5.72% | 5.206.780,09 € | 1.43% | |
| 2005 | 5.532.006,10 € | 22.30% | 5.133.590,79 € | 15.07% | |
| 2004 | 4.523.424,06 € | 181.29% | 4.461.400,42 € | 625.95% | |
| 2003 | 1.608.076,56 € | 11.99% | 614.559,17 € | 5.86% | |
| 2002 | 1.435.926,72 € | -65.23% | 580.531,05 € | -85.94% | |
| 2001 | 4.130.033,74 € | 8.33% | 4.130.033,74 € | 8.33% | |
| 2000 | 3.812.481,32 € | 7.21% | 3.812.481,30 € | 7.21% | |
| 1999 | 3.556.136,25 € | 23.93% | 3.556.136,24 € | 23.93% | |
| 1998 | 2.869.418,57 € | 16.40% | 2.869.418,58 € | 16.40% | |
| 1997 | 2.465.191,42 € | 4.34% | 2.465.191,42 € | 4.34% | |
| 1996 | 2.362.650,31 € | 11.16% | 2.362.650,30 € | 11.16% | |
| 1995 | 2.125.449,13 € | 13.01% | 2.125.449,13 € | 13.01% | |
| 1994 | 1.880.777,11 € | 4.15% | 1.880.777,11 € | 4.15% | |
| 1993 | 1.805.801,52 € | -6.11% | 1.805.801,51 € | -6.11% | |
| 1992 | 1.923.394,63 € | 15.03% | 1.923.394,64 € | 15.03% | |
| 1991 | 1.672.074,37 € | 23.49% | 1.672.074,37 € | 23.49% | |
| 1990 | 1.354.022,67 € | 10.25% | 1.354.022,65 € | 10.25% | |
| 1989 | 1.228.175,73 € | 23.85% | 1.228.175,73 € | 23.85% | |
| 1988 | 991.669,96 € | 21.34% | 991.669,98 € | 21.34% | |
| 1987 | 817.292,11 € | 23.62% | 817.292,11 € | 23.62% | |
| 1986 | 661.113,30 € | -8.33% | 661.113,31 € | -8.33% | |
| 1985 | 721.214,52 € | 721.214,52 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.740.000,00 € | -1.97% |
| 2020 | 2.795.000,00 € | 1.55% |
| 2019 | 2.752.385,25 € | -3.43% |
| 2018 | 2.850.210,08 € | 0.31% |
| 2017 | 2.841.492,96 € | -0.75% |
| 2016 | 2.862.957,26 € | -9.55% |
| 2015 | 3.165.384,97 € | 19.07% |
| 2014 | 2.658.375,25 € | -0.70% |
| 2013 | 2.677.113,29 € | -1.58% |
| 2012 | 2.720.054,47 € | 8.75% |
| 2011 | 2.501.137,48 € | -4.78% |
| 2010 | 2.626.756,71 € | 26.36% |
| 2009 | 2.078.774,52 € | 3.89% |
| 2008 | 2.000.980,38 € | 2.68% |
| 2007 | 1.948.835,35 € | 3.19% |
| 2006 | 1.888.641,05 € | 10.61% |
| 2005 | 1.707.436,25 € | -3.70% |
| 2004 | 1.773.074,73 € | 406.14% |
| 2003 | 350.313,57 € | 110.26% |
| 2002 | 166.607,42 € | -86.43% |
| 2001 | 1.227.933,65 € | 6.20% |
| 2000 | 1.156.276,68 € | 9.33% |
| 1999 | 1.057.585,90 € | 11.11% |
| 1998 | 951.821,07 € | 8.65% |
| 1997 | 876.069,05 € | 12.48% |
| 1996 | 778.856,91 € | 8.54% |
| 1995 | 717.608,45 € | 2.58% |
| 1994 | 699.578,09 € | 3.56% |
| 1993 | 675.537,61 € | 13.54% |
| 1992 | 595.001,98 € | 14.49% |
| 1991 | 519.695,17 € | 24.51% |
| 1990 | 417.402,91 € | 92.12% |
| 1989 | 217.265,88 € | 5.09% |
| 1988 | 206.748,16 € | 1.66% |
| 1987 | 203.377,50 € | 14.32% |
| 1986 | 177.901,00 € | 1.35% |
| 1985 | 175.531,54 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.000,00 € | 25.00% |
| 2020 | 60.000,00 € | 17.90% |
| 2019 | 50.888,79 € | -32.92% |
| 2018 | 75.860,98 € | 175.59% |
| 2017 | 27.526,54 € | -42.23% |
| 2016 | 47.646,44 € | -29.21% |
| 2015 | 67.309,44 € | 29.29% |
| 2014 | 52.062,20 € | 58.22% |
| 2013 | 32.905,02 € | -61.52% |
| 2012 | 85.505,77 € | -99.20% |
| 2011 | 10.725.181,67 € | 20,999.06% |
| 2010 | 50.832,50 € | -13.80% |
| 2009 | 58.968,16 € | -61.88% |
| 2008 | 154.675,45 € | -61.03% |
| 2007 | 396.937,87 € | -16.19% |
| 2006 | 473.588,76 € | 79.21% |
| 2005 | 264.267,77 € | -13.88% |
| 2004 | 306.862,39 € | -64.73% |
| 2003 | 870.054,20 € | 21.16% |
| 2002 | 718.118,66 € | 256.67% |
| 2001 | 201.339,05 € | -2.50% |
| 2000 | 206.505,49 € | 64.90% |
| 1999 | 125.231,53 € | 72.05% |
| 1998 | 72.786,35 € | 51.38% |
| 1997 | 48.080,97 € | 11.27% |
| 1996 | 43.212,77 € | 2.71% |
| 1995 | 42.070,85 € | 7.69% |
| 1994 | 39.065,79 € | 30.00% |
| 1993 | 30.050,61 € | 0.00% |
| 1992 | 30.050,61 € | 31.58% |
| 1991 | 22.838,46 € | -24.00% |
| 1990 | 30.050,61 € | -39.54% |
| 1989 | 49.703,70 € | 9.96% |
| 1988 | 45.201,45 € | 26.03% |
| 1987 | 35.864,92 € | 8.15% |
| 1986 | 33.162,18 € | 28.52% |
| 1985 | 25.803,82 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 804.700,00 € | -7.02% |
| 2020 | 865.500,00 € | -2.51% |
| 2019 | 887.822,90 € | -8.91% |
| 2018 | 974.630,02 € | -8.13% |
| 2017 | 1.060.824,55 € | 12.71% |
| 2016 | 941.159,73 € | -2.10% |
| 2015 | 961.349,72 € | 2.04% |
| 2014 | 942.113,70 € | 1.35% |
| 2013 | 929.528,55 € | 2.94% |
| 2012 | 902.955,90 € | -13.78% |
| 2011 | 1.047.214,74 € | 10.41% |
| 2010 | 948.452,69 € | -4.22% |
| 2009 | 990.256,32 € | -6.68% |
| 2008 | 1.061.188,88 € | 3.62% |
| 2007 | 1.024.072,23 € | 10.58% |
| 2006 | 926.067,51 € | 8.61% |
| 2005 | 852.643,27 € | 5.50% |
| 2004 | 808.175,38 € | -3.10% |
| 2003 | 834.072,48 € | 2.85% |
| 2002 | 810.963,00 € | -1.36% |
| 2001 | 822.106,36 € | 29.11% |
| 2000 | 636.760,74 € | -1.55% |
| 1999 | 646.790,40 € | 26.74% |
| 1998 | 510.315,47 € | -4.68% |
| 1997 | 535.353,40 € | 2.65% |
| 1996 | 521.546,08 € | 31.19% |
| 1995 | 397.539,46 € | -4.20% |
| 1994 | 414.968,81 € | -6.24% |
| 1993 | 442.591,32 € | 2.77% |
| 1992 | 430.655,22 € | -4.03% |
| 1991 | 448.744,84 € | 9.79% |
| 1990 | 408.712,27 € | -25.62% |
| 1989 | 549.482,53 € | 44.63% |
| 1988 | 379.931,27 € | 37.99% |
| 1987 | 275.327,95 € | 2.49% |
| 1986 | 268.636,89 € | 40.81% |
| 1985 | 190.779,25 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.505.492,00 € | 2.17% |
| 2020 | 1.473.565,03 € | 1.80% |
| 2019 | 1.447.480,01 € | -16.73% |
| 2018 | 1.738.300,83 € | 25.46% |
| 2017 | 1.385.564,92 € | 8.63% |
| 2016 | 1.275.477,51 € | 7.17% |
| 2015 | 1.190.094,56 € | -0.98% |
| 2014 | 1.201.932,78 € | -0.75% |
| 2013 | 1.211.074,58 € | 17.61% |
| 2012 | 1.029.773,04 € | -1.54% |
| 2011 | 1.045.865,26 € | -10.79% |
| 2010 | 1.172.297,86 € | -8.82% |
| 2009 | 1.285.647,52 € | -1.93% |
| 2008 | 1.310.958,80 € | 1.88% |
| 2007 | 1.286.826,90 € | 14.19% |
| 2006 | 1.126.965,41 € | 5.87% |
| 2005 | 1.064.480,55 € | 10.86% |
| 2004 | 960.244,40 € | 9,584.92% |
| 2003 | 9.914,84 € | -80.18% |
| 2002 | 50.017,77 € | -93.27% |
| 2001 | 742.850,96 € | 3.28% |
| 2000 | 719.232,84 € | 4.21% |
| 1999 | 690.174,52 € | 1.87% |
| 1998 | 677.511,90 € | 7.93% |
| 1997 | 627.757,14 € | 15.28% |
| 1996 | 544.553,03 € | 3.19% |
| 1995 | 527.694,64 € | 1.74% |
| 1994 | 518.679,46 € | 3.96% |
| 1993 | 498.906,16 € | 0.09% |
| 1992 | 498.461,04 € | 10.58% |
| 1991 | 450.759,08 € | 17.19% |
| 1990 | 384.647,75 € | 70.67% |
| 1989 | 225.379,54 € | 17.19% |
| 1988 | 192.323,87 € | 6.67% |
| 1987 | 180.303,63 € | 27.87% |
| 1986 | 141.008,26 € | 0.00% |
| 1985 | 141.008,26 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.550,00 € | 0.87% |
| 2020 | 14.425,00 € | -22.14% |
| 2019 | 18.526,57 € | 29.75% |
| 2018 | 14.278,15 € | 17.34% |
| 2017 | 12.167,95 € | -33.33% |
| 2016 | 18.250,81 € | -36.86% |
| 2015 | 28.906,26 € | -4.81% |
| 2014 | 30.365,96 € | -10.67% |
| 2013 | 33.993,03 € | 1.06% |
| 2012 | 33.637,84 € | -9.04% |
| 2011 | 36.981,04 € | -1.13% |
| 2010 | 37.404,22 € | -6.19% |
| 2009 | 39.870,38 € | -2.80% |
| 2008 | 41.016,85 € | -51.60% |
| 2007 | 84.737,32 € | 40.53% |
| 2006 | 60.297,79 € | 32.40% |
| 2005 | 45.540,68 € | 204.53% |
| 2004 | 14.954,37 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.009,68 € | -96.89% |
| 2001 | 32.454,65 € | 26.86% |
| 2000 | 25.584,00 € | 19.68% |
| 1999 | 21.376,92 € | -2.61% |
| 1998 | 21.948,96 € | 56.12% |
| 1997 | 14.059,12 € | 79.80% |
| 1996 | 7.819,17 € | -34.95% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 11.11% |
| 1991 | 10.818,22 € | -5.26% |
| 1990 | 11.419,23 € | 40.74% |
| 1989 | 8.113,66 € | 17.39% |
| 1988 | 6.911,64 € | 4.55% |
| 1987 | 6.611,13 € | 144.44% |
| 1986 | 2.704,55 € | 0.00% |
| 1985 | 2.704,55 € | |
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 € | -100.00% |
| 2010 | 4.891,85 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 308.502,11 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 4.500,64 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 169.641,93 € | 107.09% |
| 2002 | 81.916,26 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | -50.00% |
| 1998 | 6.010,12 € | 100.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | -83.33% |
| 1995 | 18.030,36 € | 299,905.99% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | |
| 1988 | 0,60 € | -99.99% |
| 1987 | 9.015,18 € | 50.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 495.460,50 € | 38.51% |
| 2020 | 357.714,11 € | -61.52% |
| 2019 | 929.596,93 € | 407.46% |
| 2018 | 183.184,59 € | -5.54% |
| 2017 | 193.935,41 € | -64.58% |
| 2016 | 547.503,92 € | 304.00% |
| 2015 | 135.520,39 € | -64.12% |
| 2014 | 377.739,57 € | 294.35% |
| 2013 | 95.787,11 € | 79.50% |
| 2012 | 53.363,14 € | -93.14% |
| 2011 | 778.022,38 € | -14.86% |
| 2010 | 913.799,53 € | 2.33% |
| 2009 | 892.970,71 € | 188.51% |
| 2008 | 309.513,21 € | 493.57% |
| 2007 | 52.144,25 € | -68.58% |
| 2006 | 165.951,21 € | -60.55% |
| 2005 | 420.646,67 € | 5,593.12% |
| 2004 | 7.388,68 € | 70.38% |
| 2003 | 4.336,56 € | 69.45% |
| 2002 | 2.559,18 € | -96.77% |
| 2001 | 79.333,60 € | 0.00% |
| 2000 | 79.333,60 € | 0.00% |
| 1999 | 79.333,60 € | 283.11% |
| 1998 | 20.707,58 € | -81.96% |
| 1997 | 114.811,53 € | -15.49% |
| 1996 | 135.860,86 € | 22,281.61% |
| 1995 | 607,02 € | 0.00% |
| 1994 | 607,02 € | 0.00% |
| 1993 | 607,02 € | -94.06% |
| 1992 | 10.223,22 € | 0.00% |
| 1991 | 10.223,22 € | -55.24% |
| 1990 | 22.838,46 € | -60.00% |
| 1989 | 57.102,16 € | 3.27% |
| 1988 | 55.293,71 € | -27.62% |
| 1987 | 76.394,16 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 56.495,14 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.200,00 € | 0.00% |
| 2020 | 1.200,00 € | |
| 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 € | -100.00% |
| 2009 | 1.253,76 € | 37.43% |
| 2008 | 912,30 € | -68.76% |
| 2007 | 2.919,87 € | -5.37% |
| 2006 | 3.085,53 € | 249.65% |
| 2005 | 882,46 € | -30.86% |
| 2004 | 1.276,42 € | -99.81% |
| 2003 | 665.291,52 € | 190.29% |
| 2002 | 229.183,48 € | 16,577.47% |
| 2001 | 1.374,21 € | -22.42% |
| 2000 | 1.771,36 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 608.317,12 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 300,51 € | |
| 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 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 € | -100.00% |
| 2014 | 389.696,17 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 415.671,91 € | 68.25% |
| 2011 | 247.051,61 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.912.480,35 € | 615.90% |
| 2008 | 406.826,43 € | -37.97% |
| 2007 | 655.842,83 € | 15.72% |
| 2006 | 566.747,95 € | -51.81% |
| 2005 | 1.176.108,45 € | 80.54% |
| 2004 | 651.447,69 € | -84.48% |
| 2003 | 4.196.451,95 € | 24.60% |
| 2002 | 3.367.834,29 € | 229.33% |
| 2001 | 1.022.641,26 € | 3.93% |
| 2000 | 984.011,55 € | 5.51% |
| 1999 | 932.638,32 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 246.055,15 € | -24.94% |
| 1996 | 327.796,43 € | -20.03% |
| 1995 | 409.878,11 € | 109.28% |
| 1994 | 195.851,69 € | 34.07% |
| 1993 | 146.082,55 € | -57.86% |
| 1992 | 346.675,80 € | 65.88% |
| 1991 | 208.989,37 € | 164.73% |
| 1990 | 78.945,43 € | -34.82% |
| 1989 | 121.122,25 € | 15.07% |
| 1988 | 105.259,26 € | 246.27% |
| 1987 | 30.397,64 € | -4.08% |
| 1986 | 31.690,30 € | -74.21% |
| 1985 | 122.881,84 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.539.058,14 € | 0.30% |
| 2020 | 2.531.537,11 € | -0.88% |
| 2019 | 2.554.104,56 € | 6.24% |
| 2018 | 2.403.986,03 € | 10.24% |
| 2017 | 2.180.769,63 € | 2.48% |
| 2016 | 2.127.999,89 € | 1.28% |
| 2015 | 2.101.089,98 € | 4.37% |
| 2014 | 2.013.093,55 € | 6.37% |
| 2013 | 1.892.512,28 € | 1.36% |
| 2012 | 1.867.098,36 € | -11.94% |
| 2011 | 2.120.182,24 € | -6.99% |
| 2010 | 2.279.469,85 € | -4.46% |
| 2009 | 2.385.847,07 € | 1.16% |
| 2008 | 2.358.492,28 € | 2.55% |
| 2007 | 2.299.873,24 € | 14.29% |
| 2006 | 2.012.274,17 € | 13.28% |
| 2005 | 1.776.394,33 € | 4.28% |
| 2004 | 1.703.408,78 € | 53.40% |
| 2003 | 1.110.439,66 € | 17.11% |
| 2002 | 948.168,19 € | -24.82% |
| 2001 | 1.261.213,55 € | 8.91% |
| 2000 | 1.158.001,50 € | 3.39% |
| 1999 | 1.120.026,35 € | 11.13% |
| 1998 | 1.007.846,35 € | 4.13% |
| 1997 | 967.862,90 € | 6.83% |
| 1996 | 905.977,67 € | 1.41% |
| 1995 | 893.404,49 € | 3.71% |
| 1994 | 861.408,24 € | -1.49% |
| 1993 | 874.472,61 € | 6.38% |
| 1992 | 822.034,31 € | 13.19% |
| 1991 | 726.238,99 € | 15.49% |
| 1990 | 628.833,87 € | 31.77% |
| 1989 | 477.203,61 € | 16.63% |
| 1988 | 409.175,33 € | 23.83% |
| 1987 | 330.442,41 € | 7.81% |
| 1986 | 306.516,17 € | 16.66% |
| 1985 | 262.734,42 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.830.207,56 € | -4.17% |
| 2020 | 1.909.849,71 € | 19.51% |
| 2019 | 1.598.065,14 € | 8.89% |
| 2018 | 1.467.565,29 € | 2.22% |
| 2017 | 1.435.666,67 € | 1.07% |
| 2016 | 1.420.430,85 € | -1.12% |
| 2015 | 1.436.566,04 € | 5.43% |
| 2014 | 1.362.546,52 € | 0.87% |
| 2013 | 1.350.729,66 € | -9.82% |
| 2012 | 1.497.860,81 € | 1.85% |
| 2011 | 1.470.668,97 € | 10.25% |
| 2010 | 1.333.926,23 € | -13.77% |
| 2009 | 1.546.899,25 € | -17.49% |
| 2008 | 1.874.771,99 € | -5.75% |
| 2007 | 1.989.149,75 € | 27.59% |
| 2006 | 1.559.001,83 € | 22.64% |
| 2005 | 1.271.219,70 € | -3.86% |
| 2004 | 1.322.271,45 € | 2,092.80% |
| 2003 | 60.300,69 € | -24.86% |
| 2002 | 80.248,73 € | -90.71% |
| 2001 | 863.994,55 € | 1.07% |
| 2000 | 854.820,88 € | 16.02% |
| 1999 | 736.764,93 € | 18.67% |
| 1998 | 620.833,18 € | -8.01% |
| 1997 | 674.856,61 € | 29.99% |
| 1996 | 519.157,80 € | 10.06% |
| 1995 | 471.714,30 € | -8.04% |
| 1994 | 512.933,78 € | -5.48% |
| 1993 | 542.686,12 € | 6.28% |
| 1992 | 510.614,11 € | 8.33% |
| 1991 | 471.343,74 € | 6.99% |
| 1990 | 440.541,87 € | 38.59% |
| 1989 | 317.875,48 € | 69.22% |
| 1988 | 187.850,51 € | -24.43% |
| 1987 | 248.579,06 € | 13.54% |
| 1986 | 218.939,75 € | -1.21% |
| 1985 | 221.623,21 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.400,00 € | -76.06% |
| 2020 | 14.200,00 € | -4.99% |
| 2019 | 14.945,21 € | -17.86% |
| 2018 | 18.194,42 € | -15.26% |
| 2017 | 21.470,81 € | -25.95% |
| 2016 | 28.994,37 € | -32.97% |
| 2015 | 43.258,39 € | -58.79% |
| 2014 | 104.976,71 € | -28.52% |
| 2013 | 146.858,25 € | -3.78% |
| 2012 | 152.630,70 € | 3.98% |
| 2011 | 146.793,53 € | 9.58% |
| 2010 | 133.955,71 € | -3.23% |
| 2009 | 138.419,91 € | -40.62% |
| 2008 | 233.100,78 € | 22.33% |
| 2007 | 190.556,34 € | 41.42% |
| 2006 | 134.744,26 € | 60.80% |
| 2005 | 83.793,79 € | 39.06% |
| 2004 | 60.256,60 € | -47.61% |
| 2003 | 115.007,21 € | -7.19% |
| 2002 | 123.914,73 € | 56.00% |
| 2001 | 79.431,48 € | 9.25% |
| 2000 | 72.708,49 € | -8.85% |
| 1999 | 79.767,56 € | 19.70% |
| 1998 | 66.641,52 € | -45.91% |
| 1997 | 123.207,48 € | 0.33% |
| 1996 | 122.799,47 € | 26.35% |
| 1995 | 97.192,83 € | -23.50% |
| 1994 | 127.045,18 € | 92.56% |
| 1993 | 65.975,42 € | -12.47% |
| 1992 | 75.373,81 € | 8.75% |
| 1991 | 69.310,65 € | 6.23% |
| 1990 | 65.246,76 € | 4.32% |
| 1989 | 62.544,27 € | -4.55% |
| 1988 | 65.527,20 € | 105.71% |
| 1987 | 31.853,64 € | 89.29% |
| 1986 | 16.828,34 € | 238.96% |
| 1985 | 4.964,64 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 263.386,76 € | -2.32% |
| 2020 | 269.631,22 € | 21.14% |
| 2019 | 222.576,70 € | -0.61% |
| 2018 | 223.942,75 € | -1.17% |
| 2017 | 226.590,13 € | 1.09% |
| 2016 | 224.148,22 € | -15.63% |
| 2015 | 265.665,61 € | 6.82% |
| 2014 | 248.704,83 € | 9.36% |
| 2013 | 227.409,81 € | 0.34% |
| 2012 | 226.638,66 € | 3.39% |
| 2011 | 219.216,16 € | 1.90% |
| 2010 | 215.134,53 € | 1.85% |
| 2009 | 211.221,84 € | 7.46% |
| 2008 | 196.562,37 € | -5.40% |
| 2007 | 207.790,55 € | 4.57% |
| 2006 | 198.716,44 € | -4.53% |
| 2005 | 208.139,44 € | 34.00% |
| 2004 | 155.329,08 € | -66.30% |
| 2003 | 460.861,84 € | -67.09% |
| 2002 | 1.400.187,02 € | 978.61% |
| 2001 | 129.814,41 € | -2.53% |
| 2000 | 133.179,16 € | 24.07% |
| 1999 | 107.340,20 € | 7.14% |
| 1998 | 100.188,72 € | 17.09% |
| 1997 | 85.562,94 € | -26.39% |
| 1996 | 116.232,81 € | 41.16% |
| 1995 | 82.338,66 € | 0.00% |
| 1994 | 82.338,66 € | 0.00% |
| 1993 | 82.338,66 € | 3.01% |
| 1992 | 79.934,61 € | 64.04% |
| 1991 | 48.729,05 € | 12.61% |
| 1990 | 43.272,87 € | -3.03% |
| 1989 | 44.625,15 € | 54.85% |
| 1988 | 28.818,53 € | -36.49% |
| 1987 | 45.376,41 € | 128.79% |
| 1986 | 19.833,40 € | -8.17% |
| 1985 | 21.597,37 € | |
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 € | |
| 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 | 939.373,00 € | 50.99% |
| 2020 | 622.124,74 € | -53.98% |
| 2019 | 1.351.812,36 € | -5.52% |
| 2018 | 1.430.772,03 € | 26.06% |
| 2017 | 1.134.996,79 € | 136.02% |
| 2016 | 480.890,01 € | -23.18% |
| 2015 | 626.012,20 € | 43.88% |
| 2014 | 435.085,04 € | 39.25% |
| 2013 | 312.458,32 € | 2.56% |
| 2012 | 304.666,54 € | -64.88% |
| 2011 | 867.572,13 € | -43.08% |
| 2010 | 1.524.075,19 € | 35.58% |
| 2009 | 1.124.119,44 € | 142.38% |
| 2008 | 463.776,98 € | -17.55% |
| 2007 | 562.461,37 € | -22.21% |
| 2006 | 723.065,53 € | -37.58% |
| 2005 | 1.158.370,41 € | 36.09% |
| 2004 | 851.168,44 € | 68.87% |
| 2003 | 504.042,46 € | 1,402.98% |
| 2002 | 33.536,18 € | -97.66% |
| 2001 | 1.434.274,58 € | 6.03% |
| 2000 | 1.352.673,64 € | 34.07% |
| 1999 | 1.008.953,90 € | 138.80% |
| 1998 | 422.511,51 € | 34.39% |
| 1997 | 314.399,77 € | 3.03% |
| 1996 | 305.147,90 € | 16.99% |
| 1995 | 260.839,25 € | 261.67% |
| 1994 | 72.121,45 € | -21.68% |
| 1993 | 92.087,07 € | -70.06% |
| 1992 | 307.598,00 € | 68.11% |
| 1991 | 182.973,96 € | 57.21% |
| 1990 | 116.387,92 € | -57.68% |
| 1989 | 274.987,36 € | 16.65% |
| 1988 | 235.740,25 € | 82.20% |
| 1987 | 129.387,28 € | 86.31% |
| 1986 | 69.445,89 € | -63.28% |
| 1985 | 189.110,19 € | |
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 € | -100.00% |
| 2018 | 90.000,00 € | 611.77% |
| 2017 | 12.644,46 € | -76.73% |
| 2016 | 54.327,22 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 275.520,60 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 30.692,08 € | 31.71% |
| 2010 | 23.302,75 € | -93.42% |
| 2009 | 353.991,90 € | 67.42% |
| 2008 | 211.445,13 € | 0.46% |
| 2007 | 210.478,75 € | -6.69% |
| 2006 | 225.573,27 € | -25.42% |
| 2005 | 302.445,85 € | 100.38% |
| 2004 | 150.935,33 € | 4,605.73% |
| 2003 | 3.207,48 € | 12.47% |
| 2002 | 2.851,96 € | -98.34% |
| 2001 | 172.056,29 € | 56.78% |
| 2000 | 109.744,81 € | -72.91% |
| 1999 | 405.151,78 € | -22.62% |
| 1998 | 523.580,55 € | 179.22% |
| 1997 | 187.515,78 € | -31.41% |
| 1996 | 273.380,63 € | 29.23% |
| 1995 | 211.550,13 € | 67.62% |
| 1994 | 126.206,41 € | 133.32% |
| 1993 | 54.091,09 € | 0.00% |
| 1992 | 54.091,09 € | -55.29% |
| 1991 | 120.994,63 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,66 € | |
| 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 | 1.200,00 € | 0.00% |
| 2020 | 1.200,00 € | |
| 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 € | -100.00% |
| 2009 | 45.000,00 € | 2,292.87% |
| 2008 | 1.880,59 € | 9.82% |
| 2007 | 1.712,48 € | -47.42% |
| 2006 | 3.257,00 € | 105.42% |
| 2005 | 1.585,56 € | 6.87% |
| 2004 | 1.483,64 € | -99.36% |
| 2003 | 233.640,77 € | -3.20% |
| 2002 | 241.362,38 € | 6,593.23% |
| 2001 | 3.606,07 € | -40.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 59.777,04 € | -72.69% |
| 2020 | 218.861,36 € | -35.05% |
| 2019 | 336.990,50 € | -1.02% |
| 2018 | 340.474,18 € | 3.15% |
| 2017 | 330.072,87 € | -19.31% |
| 2016 | 409.064,36 € | -18.78% |
| 2015 | 503.653,54 € | -30.65% |
| 2014 | 726.260,52 € | 152.74% |
| 2013 | 287.357,63 € | -0.83% |
| 2012 | 289.755,59 € | 61.03% |
| 2011 | 179.941,98 € | 144.32% |
| 2010 | 73.649,53 € | -97.65% |
| 2009 | 3.138.183,61 € | 622.92% |
| 2008 | 434.095,87 € | 11.29% |
| 2007 | 390.059,82 € | 11.40% |
| 2006 | 350.147,59 € | 5.58% |
| 2005 | 331.641,71 € | 53.15% |
| 2004 | 216.547,10 € | -94.71% |
| 2003 | 4.095.576,67 € | -4.00% |
| 2002 | 4.266.195,91 € | 2,198.07% |
| 2001 | 185.642,81 € | 48.11% |
| 2000 | 125.342,70 € | 36.06% |
| 1999 | 92.121,40 € | -24.37% |
| 1998 | 121.806,63 € | 8.96% |
| 1997 | 111.785,94 € | -6.81% |
| 1996 | 119.954,02 € | 10.65% |
| 1995 | 108.409,47 € | 9.81% |
| 1994 | 98.723,39 € | 4.86% |
| 1993 | 94.150,54 € | 27.66% |
| 1992 | 73.748,71 € | 40.52% |
| 1991 | 52.483,35 € | -12.15% |
| 1990 | 59.739,36 € | 17.27% |
| 1989 | 50.939,86 € | -21.09% |
| 1988 | 64.557,50 € | 103.95% |
| 1987 | 31.653,31 € | 7.12% |
| 1986 | 29.549,76 € | 39.49% |
| 1985 | 21.184,69 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Betxí
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 21:03
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