Presupuestos Municipales Ayuntamiento de Batres 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Batres 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 Batres en 2021
| Presupuesto municipal Ayuntamiendo de Batres en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 812.000,00 € | 55.19% | Gastos personal | 826.330,11 € | 58.89% |
| Impuestos indirectos | 15.000,00 € | 1.02% | Gastos bienes y servicios | 515.030,00 € | 36.71% |
| Tasas y otros ingresos | 174.850,00 € | 11.89% | Gastos financieros | 27.500,00 € | 1.96% |
| Transferencias Corrientes | 465.699,53 € | 31.66% | Transferencias Corrientes | 34.200,00 € | 2.44% |
| Ingresos Patrimoniales | 3.600,00 € | 0.24% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.471.149,53 € | 100% | Total | 1.403.060,11 € | 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 Batres 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.471.149,53 € | -4.07% | 1.403.060,11 € | -1.82% | |
| 2020 | 1.533.547,13 € | -23.63% | 1.429.060,11 € | -9.75% | |
| 2019 | 2.008.059,77 € | -16.86% | 1.583.482,29 € | 5.62% | |
| 2018 | 2.415.285,33 € | 51.70% | 1.499.194,20 € | 17.02% | |
| 2017 | 1.592.122,56 € | 6.65% | 1.281.182,94 € | 1.20% | |
| 2016 | 1.492.800,00 € | -4.24% | 1.266.045,37 € | -11.10% | |
| 2015 | 1.558.868,81 € | 4.52% | 1.424.125,94 € | -3.31% | |
| 2014 | 1.491.457,07 € | -1.13% | 1.472.947,56 € | 1.86% | |
| 2013 | 1.508.508,35 € | -25.75% | 1.446.107,85 € | -14.92% | |
| 2012 | 2.031.746,87 € | 18.46% | 1.699.638,43 € | -0.86% | |
| 2011 | 1.715.101,80 € | -8.44% | 1.714.431,58 € | -6.23% | |
| 2010 | 1.873.218,72 € | -8.84% | 1.828.346,85 € | -14.51% | |
| 2009 | 2.054.942,77 € | 49.79% | 2.138.772,06 € | 23.11% | |
| 2008 | 1.371.865,85 € | -18.05% | 1.737.293,66 € | 22.09% | |
| 2007 | 1.673.945,84 € | 24.58% | 1.422.952,83 € | 7.24% | |
| 2006 | 1.343.649,80 € | -34.08% | 1.326.923,77 € | -35.05% | |
| 2005 | 2.038.217,27 € | 41.59% | 2.043.141,56 € | 72.79% | |
| 2004 | 1.439.510,04 € | 248.83% | 1.182.417,05 € | 760.35% | |
| 2003 | 412.672,21 € | 44.05% | 137.435,20 € | -6.83% | |
| 2002 | 286.480,00 € | -63.96% | 147.512,41 € | -80.92% | |
| 2000 | 795.004,73 € | -19.56% | 773.137,18 € | -7.45% | |
| 1999 | 988.327,33 € | 47.08% | 835.406,83 € | 24.32% | |
| 1998 | 671.967,59 € | 11.49% | 671.967,59 € | 23.54% | |
| 1997 | 602.742,07 € | -2.82% | 543.915,96 € | -2.21% | |
| 1996 | 620.232,91 € | 33.14% | 556.230,19 € | 20.61% | |
| 1995 | 465.866,47 € | -33.24% | 461.188,86 € | -33.91% | |
| 1994 | 697.775,06 € | -7.19% | 697.775,06 € | -7.19% | |
| 1993 | 751.866,15 € | 156.42% | 751.866,15 € | 156.42% | |
| 1991 | 293.215,17 € | -3.39% | 293.215,16 € | -3.39% | |
| 1990 | 303.511,11 € | 19.30% | 303.511,11 € | 19.30% | |
| 1989 | 254.408,41 € | -31.54% | 254.408,42 € | -31.54% | |
| 1988 | 371.605,79 € | 79.99% | 371.605,79 € | 79.99% | |
| 1987 | 206.457,53 € | 0.61% | 206.457,53 € | 0.61% | |
| 1986 | 205.215,58 € | 22.85% | 205.215,58 € | 22.85% | |
| 1985 | 167.051,32 € | 167.051,31 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 812.000,00 € | 0.00% |
| 2020 | 812.000,00 € | -19.19% |
| 2019 | 1.004.793,45 € | 0.43% |
| 2018 | 1.000.447,87 € | 17.99% |
| 2017 | 847.911,08 € | 2.86% |
| 2016 | 824.321,96 € | -3.09% |
| 2015 | 850.621,86 € | 15.70% |
| 2014 | 735.207,55 € | 7.47% |
| 2013 | 684.077,46 € | -4.38% |
| 2012 | 715.435,07 € | 25.43% |
| 2011 | 570.376,18 € | -1.04% |
| 2010 | 576.352,75 € | -0.71% |
| 2009 | 580.455,86 € | 9.41% |
| 2008 | 530.556,07 € | -1.15% |
| 2007 | 536.722,67 € | 19.64% |
| 2006 | 448.602,54 € | 7.14% |
| 2005 | 418.722,72 € | 8.78% |
| 2004 | 384.937,61 € | 471.91% |
| 2003 | 67.307,87 € | 38.40% |
| 2002 | 48.632,02 € | -77.02% |
| 2000 | 211.616,36 € | -2.52% |
| 1999 | 217.085,57 € | 32.31% |
| 1998 | 164.076,30 € | -13.06% |
| 1997 | 188.717,80 € | 21.35% |
| 1996 | 155.517,89 € | 13.94% |
| 1995 | 136.493,75 € | 17.17% |
| 1994 | 116.487,55 € | -3.75% |
| 1993 | 121.023,20 € | 9.65% |
| 1991 | 110.376,55 € | -8.90% |
| 1990 | 121.162,80 € | -1.31% |
| 1989 | 122.774,75 € | 114.00% |
| 1988 | 57.372,62 € | -18.13% |
| 1987 | 70.081,29 € | 3.83% |
| 1986 | 67.493,66 € | -18.54% |
| 1985 | 82.855,53 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | -67.84% |
| 2019 | 46.640,71 € | -74.23% |
| 2018 | 180.958,35 € | 282.67% |
| 2017 | 47.288,49 € | 138.37% |
| 2016 | 19.838,51 € | 39.82% |
| 2015 | 14.188,91 € | -37.51% |
| 2014 | 22.704,90 € | 91.50% |
| 2013 | 11.856,25 € | -52.30% |
| 2012 | 24.856,37 € | -23.56% |
| 2011 | 32.518,29 € | -1.92% |
| 2010 | 33.155,03 € | -10.35% |
| 2009 | 36.983,16 € | -46.06% |
| 2008 | 68.563,43 € | -11.37% |
| 2007 | 77.360,44 € | -46.62% |
| 2006 | 144.932,73 € | 89.88% |
| 2005 | 76.327,86 € | -19.32% |
| 2004 | 94.606,42 € | -60.31% |
| 2003 | 238.385,74 € | 144.74% |
| 2002 | 97.405,51 € | -18.97% |
| 2000 | 120.202,42 € | 66.67% |
| 1999 | 72.121,45 € | 166.67% |
| 1998 | 27.045,54 € | -70.00% |
| 1997 | 90.151,82 € | 0.00% |
| 1996 | 90.151,82 € | 116.23% |
| 1995 | 41.692,91 € | -53.75% |
| 1994 | 90.151,82 € | 0.00% |
| 1993 | 90.151,82 € | 52.05% |
| 1991 | 59.292,64 € | -24.52% |
| 1990 | 78.552,28 € | 5,444.70% |
| 1989 | 1.416,71 € | -21.43% |
| 1988 | 1.803,04 € | 30.43% |
| 1987 | 1.382,33 € | 4.55% |
| 1986 | 1.322,23 € | 115.69% |
| 1985 | 613,03 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 174.850,00 € | 0.00% |
| 2020 | 174.850,00 € | -15.38% |
| 2019 | 206.635,69 € | -22.18% |
| 2018 | 265.539,23 € | 29.05% |
| 2017 | 205.770,76 € | 6.10% |
| 2016 | 193.933,67 € | 7.38% |
| 2015 | 180.608,47 € | 15.44% |
| 2014 | 156.453,20 € | -14.25% |
| 2013 | 182.460,91 € | 13.62% |
| 2012 | 160.595,74 € | -22.84% |
| 2011 | 208.135,21 € | 1.70% |
| 2010 | 204.654,21 € | -2.66% |
| 2009 | 210.250,55 € | 18.63% |
| 2008 | 177.224,79 € | -38.43% |
| 2007 | 287.823,50 € | 31.18% |
| 2006 | 219.403,32 € | 17.64% |
| 2005 | 186.504,86 € | 55.95% |
| 2004 | 119.595,42 € | -55.90% |
| 2003 | 271.173,78 € | 28.45% |
| 2002 | 211.107,85 € | 101.06% |
| 2000 | 104.996,81 € | -56.33% |
| 1999 | 240.421,87 € | 328.53% |
| 1998 | 56.104,48 € | -22.89% |
| 1997 | 72.763,58 € | -52.17% |
| 1996 | 152.122,61 € | -17.75% |
| 1995 | 184.960,83 € | 104.66% |
| 1994 | 90.374,81 € | 111.25% |
| 1993 | 42.780,04 € | 122.73% |
| 1991 | 19.207,53 € | 30.54% |
| 1990 | 14.714,02 € | -79.16% |
| 1989 | 70.590,55 € | 1.85% |
| 1988 | 69.309,71 € | 270.93% |
| 1987 | 18.685,47 € | -45.84% |
| 1986 | 34.498,09 € | 47.56% |
| 1985 | 23.379,37 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 465.699,53 € | -11.82% |
| 2020 | 528.097,13 € | -29.49% |
| 2019 | 748.934,92 € | -22.47% |
| 2018 | 966.044,88 € | 97.99% |
| 2017 | 487.916,41 € | 7.75% |
| 2016 | 452.833,29 € | -11.24% |
| 2015 | 510.191,45 € | 9.37% |
| 2014 | 466.478,83 € | -19.71% |
| 2013 | 580.965,08 € | 17.46% |
| 2012 | 494.620,20 € | -36.84% |
| 2011 | 783.141,43 € | -25.25% |
| 2010 | 1.047.747,70 € | -14.41% |
| 2009 | 1.224.147,42 € | 112.55% |
| 2008 | 575.944,63 € | -25.00% |
| 2007 | 767.971,92 € | 46.26% |
| 2006 | 525.059,67 € | 11.45% |
| 2005 | 471.096,40 € | -26.37% |
| 2004 | 639.855,87 € | 25,795.14% |
| 2003 | 2.470,95 € | -59.45% |
| 2002 | 6.092,86 € | -95.32% |
| 2000 | 130.119,12 € | 252.03% |
| 1999 | 36.962,24 € | -62.95% |
| 1998 | 99.768,01 € | 155.38% |
| 1997 | 39.065,79 € | 0.00% |
| 1996 | 39.065,79 € | 8.33% |
| 1995 | 36.060,73 € | -7.69% |
| 1994 | 39.065,79 € | -19.53% |
| 1993 | 48.549,76 € | 138.12% |
| 1991 | 20.389,07 € | -24.61% |
| 1990 | 27.045,54 € | 79.93% |
| 1989 | 15.031,31 € | -28.56% |
| 1988 | 21.041,43 € | 16.66% |
| 1987 | 18.036,37 € | 0.03% |
| 1986 | 18.030,36 € | 368.75% |
| 1985 | 3.846,48 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.600,00 € | 0.00% |
| 2020 | 3.600,00 € | 241.23% |
| 2019 | 1.055,00 € | -54.03% |
| 2018 | 2.295,00 € | -29.08% |
| 2017 | 3.235,82 € | 72.80% |
| 2016 | 1.872,57 € | -42.53% |
| 2015 | 3.258,12 € | 78.43% |
| 2014 | 1.826,00 € | 1,120.75% |
| 2013 | 149,58 € | -31.50% |
| 2012 | 218,36 € | -63.37% |
| 2011 | 596,20 € | -94.73% |
| 2010 | 11.309,03 € | 264.13% |
| 2009 | 3.105,78 € | -83.95% |
| 2008 | 19.344,69 € | 3,996.80% |
| 2007 | 472,19 € | -91.64% |
| 2006 | 5.651,54 € | 26.25% |
| 2005 | 4.476,48 € | 105.27% |
| 2004 | 2.180,73 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 3.065,16 € | 198.25% |
| 1999 | 1.027,73 € | 0.00% |
| 1998 | 1.027,73 € | -39.15% |
| 1997 | 1.688,84 € | 153.15% |
| 1996 | 667,12 € | 21.98% |
| 1995 | 546,92 € | -49.72% |
| 1994 | 1.087,83 € | -68.85% |
| 1993 | 3.492,28 € | -33.06% |
| 1991 | 5.216,79 € | -34.34% |
| 1990 | 7.945,38 € | 214.76% |
| 1989 | 2.524,25 € | -11.73% |
| 1988 | 2.859,82 € | -45.69% |
| 1987 | 5.265,45 € | -34.13% |
| 1986 | 7.993,46 € | 10.65% |
| 1985 | 7.224,17 € | |
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 € | -100.00% |
| 2014 | 59.788,65 € | |
| 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 | 131.165,59 € | -31.03% |
| 2002 | 190.181,44 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 2.404,05 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 60.101,21 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 43.122,62 € | |
Evolucion de Ingresos 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 € | -100.00% |
| 2014 | 48.997,94 € | -0.00% |
| 2013 | 48.999,07 € | 0.42% |
| 2012 | 48.794,39 € | -0.37% |
| 2011 | 48.975,71 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 232,24 € | -93.54% |
| 2007 | 3.595,12 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 426.467,15 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 157.540,30 € | -62.55% |
| 1999 | 420.708,47 € | 55.56% |
| 1998 | 270.455,45 € | 28.57% |
| 1997 | 210.354,24 € | 15.13% |
| 1996 | 182.707,68 € | 176.36% |
| 1995 | 66.111,33 € | -81.67% |
| 1994 | 360.607,26 € | -19.12% |
| 1993 | 445.869,05 € | 827.33% |
| 1991 | 48.080,97 € | -11.11% |
| 1990 | 54.091,09 € | 125.00% |
| 1989 | 24.040,48 € | -78.35% |
| 1988 | 111.036,99 € | 73.07% |
| 1987 | 64.158,04 € | 35.04% |
| 1986 | 47.510,01 € | 690.50% |
| 1985 | 6.010,12 € | |
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 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 63.346,67 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | |
| 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 € | -100.00% |
| 2012 | 587.226,74 € | 722.92% |
| 2011 | 71.358,78 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 454.621,80 € | 129.22% |
| 2004 | 198.333,99 € | -81.18% |
| 2003 | 1.053.616,27 € | 8.33% |
| 2002 | 972.561,23 € | 1,341.59% |
| 2000 | 67.464,56 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 51.086,03 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1991 | 30.651,62 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 18.030,36 € | -57.14% |
| 1988 | 42.070,85 € | 84.21% |
| 1987 | 22.838,46 € | 2.15% |
| 1986 | 22.357,65 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 826.330,11 € | 0.00% |
| 2020 | 826.330,11 € | -18.62% |
| 2019 | 1.015.424,35 € | 18.39% |
| 2018 | 857.709,72 € | 4.17% |
| 2017 | 823.393,76 € | 9.24% |
| 2016 | 753.730,73 € | -10.00% |
| 2015 | 837.493,87 € | 9.15% |
| 2014 | 767.281,17 € | -0.50% |
| 2013 | 771.153,64 € | 5.49% |
| 2012 | 731.050,52 € | -29.03% |
| 2011 | 1.030.058,08 € | -0.11% |
| 2010 | 1.031.190,48 € | 5.35% |
| 2009 | 978.822,61 € | 28.93% |
| 2008 | 759.199,30 € | -3.08% |
| 2007 | 783.297,19 € | 12.05% |
| 2006 | 699.031,62 € | 5.81% |
| 2005 | 660.621,01 € | 35.15% |
| 2004 | 488.790,04 € | 53.17% |
| 2003 | 319.108,28 € | -19.55% |
| 2002 | 396.641,32 € | 106.24% |
| 2000 | 192.323,87 € | 27.49% |
| 1999 | 150.854,04 € | 0.80% |
| 1998 | 149.652,01 € | -0.40% |
| 1997 | 150.253,03 € | -4.94% |
| 1996 | 158.066,18 € | 11.91% |
| 1995 | 141.237,84 € | 38.24% |
| 1994 | 102.172,06 € | -10.53% |
| 1993 | 114.192,30 € | 44.70% |
| 1991 | 78.919,25 € | 14.18% |
| 1990 | 69.116,39 € | 14.09% |
| 1989 | 60.582,02 € | 28.74% |
| 1988 | 47.059,25 € | 1.32% |
| 1987 | 46.446,22 € | -22.68% |
| 1986 | 60.071,16 € | 106.08% |
| 1985 | 29.149,09 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 515.030,00 € | 0.00% |
| 2020 | 515.030,00 € | 13.60% |
| 2019 | 453.367,46 € | -21.73% |
| 2018 | 579.225,25 € | 44.77% |
| 2017 | 400.089,49 € | -11.17% |
| 2016 | 450.384,20 € | -1.48% |
| 2015 | 457.172,15 € | -5.34% |
| 2014 | 482.937,61 € | 13.24% |
| 2013 | 426.463,99 € | -36.69% |
| 2012 | 673.648,50 € | 49.45% |
| 2011 | 450.756,53 € | -10.21% |
| 2010 | 502.033,57 € | -27.65% |
| 2009 | 693.885,12 € | 5.86% |
| 2008 | 655.454,99 € | 41.42% |
| 2007 | 463.477,66 € | 9.98% |
| 2006 | 421.431,17 € | -18.92% |
| 2005 | 519.751,14 € | -4.25% |
| 2004 | 542.838,56 € | 4,722.03% |
| 2003 | 11.257,48 € | -17.06% |
| 2002 | 13.573,37 € | -91.68% |
| 2000 | 163.174,79 € | 43.65% |
| 1999 | 113.591,29 € | -0.71% |
| 1998 | 114.408,66 € | 15.37% |
| 1997 | 99.167,00 € | -13.16% |
| 1996 | 114.192,30 € | 22.58% |
| 1995 | 93.156,88 € | -22.50% |
| 1994 | 120.202,42 € | 8.11% |
| 1993 | 111.187,24 € | 66.11% |
| 1991 | 66.936,15 € | -10.90% |
| 1990 | 75.126,51 € | 7.76% |
| 1989 | 69.717,40 € | 31.82% |
| 1988 | 52.889,07 € | 26.62% |
| 1987 | 41.770,34 € | -4.14% |
| 1986 | 43.573,38 € | 14.17% |
| 1985 | 38.164,27 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.500,00 € | 0.00% |
| 2020 | 27.500,00 € | 184.96% |
| 2019 | 9.650,54 € | -56.95% |
| 2018 | 22.415,60 € | 30.45% |
| 2017 | 17.182,90 € | -21.87% |
| 2016 | 21.992,98 € | -34.61% |
| 2015 | 33.632,53 € | -13.29% |
| 2014 | 38.788,54 € | -36.75% |
| 2013 | 61.323,61 € | 191.14% |
| 2012 | 21.063,15 € | -17.80% |
| 2011 | 25.623,69 € | -4.86% |
| 2010 | 26.932,34 € | 4.16% |
| 2009 | 25.857,23 € | -0.40% |
| 2008 | 25.961,07 € | -39.80% |
| 2007 | 43.123,13 € | 210.59% |
| 2006 | 13.884,13 € | 8.05% |
| 2005 | 12.849,54 € | -0.86% |
| 2004 | 12.961,51 € | -77.86% |
| 2003 | 58.535,86 € | 29.34% |
| 2002 | 45.256,63 € | 178.89% |
| 2000 | 16.227,33 € | -22.86% |
| 1999 | 21.035,42 € | 0.00% |
| 1998 | 21.035,42 € | 16.67% |
| 1997 | 18.030,36 € | 20.00% |
| 1996 | 15.025,30 € | 66.67% |
| 1995 | 9.015,18 € | 1,400.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | -75.00% |
| 1991 | 2.404,05 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.200,00 € | 0.00% |
| 2020 | 34.200,00 € | 19.63% |
| 2019 | 28.587,33 € | 4.63% |
| 2018 | 27.323,27 € | 6.42% |
| 2017 | 25.674,14 € | -6.59% |
| 2016 | 27.484,94 € | -30.49% |
| 2015 | 39.542,34 € | -42.50% |
| 2014 | 68.771,32 € | 54.91% |
| 2013 | 44.393,45 € | -74.16% |
| 2012 | 171.801,64 € | 88.23% |
| 2011 | 91.272,94 € | 144.67% |
| 2010 | 37.303,78 € | -56.78% |
| 2009 | 86.319,61 € | -39.20% |
| 2008 | 141.972,96 € | 220.48% |
| 2007 | 44.300,60 € | 22.96% |
| 2006 | 36.029,85 € | -53.25% |
| 2005 | 77.064,03 € | 38.96% |
| 2004 | 55.458,84 € | -44.45% |
| 2003 | 99.837,41 € | -58.80% |
| 2002 | 242.349,09 € | 198.69% |
| 2000 | 81.136,63 € | 25.00% |
| 1999 | 64.909,31 € | -5.01% |
| 1998 | 68.335,08 € | 13.70% |
| 1997 | 60.101,21 € | 590.17% |
| 1996 | 8.708,17 € | 11.46% |
| 1995 | 7.813,16 € | -76.36% |
| 1994 | 33.055,67 € | -63.33% |
| 1993 | 90.151,82 € | 29.66% |
| 1991 | 69.529,47 € | -20.22% |
| 1990 | 87.146,76 € | 95.95% |
| 1989 | 44.474,90 € | 19.35% |
| 1988 | 37.262,75 € | 55.00% |
| 1987 | 24.040,48 € | 90.48% |
| 1986 | 12.621,25 € | -19.85% |
| 1985 | 15.746,52 € | |
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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 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 | 0,00 € | -100.00% |
| 2020 | 13.000,00 € | -79.67% |
| 2019 | 63.932,25 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 2.327,80 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 24.701,88 € | -62.53% |
| 2014 | 65.919,16 € | -25.34% |
| 2013 | 88.293,43 € | 80.95% |
| 2012 | 48.794,39 € | -39.79% |
| 2011 | 81.040,13 € | -60.65% |
| 2010 | 205.923,93 € | -37.56% |
| 2009 | 329.788,27 € | 152.04% |
| 2008 | 130.845,56 € | 6,684.59% |
| 2007 | 1.928,57 € | -43.68% |
| 2006 | 3.424,16 € | -99.38% |
| 2005 | 552.563,48 € | 3,180.73% |
| 2004 | 16.842,68 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 287.218,89 € | -33.81% |
| 1999 | 433.930,74 € | 60.44% |
| 1998 | 270.455,45 € | 50.00% |
| 1997 | 180.303,63 € | 14.07% |
| 1996 | 158.066,18 € | 45.02% |
| 1995 | 108.995,77 € | -70.02% |
| 1994 | 363.612,32 € | -9.70% |
| 1993 | 402.678,11 € | 538.10% |
| 1991 | 63.106,27 € | 23.53% |
| 1990 | 51.086,03 € | 8.97% |
| 1989 | 46.878,94 € | -80.00% |
| 1988 | 234.394,72 € | 265.39% |
| 1987 | 64.149,89 € | -22.65% |
| 1986 | 82.939,67 € | 64.78% |
| 1985 | 50.334,76 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 42.070,85 € | 2.94% |
| 1995 | 40.868,82 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 24.040,48 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 24.040,48 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 27.045,54 € | |
Evolucion de Gastos 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 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 89.455,80 € | 228.24% |
| 2002 | 27.253,29 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 48.080,97 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 13.000,00 € | 3.83% |
| 2019 | 12.520,36 € | 0.00% |
| 2018 | 12.520,36 € | 0.04% |
| 2017 | 12.514,85 € | 0.50% |
| 2016 | 12.452,52 € | -60.57% |
| 2015 | 31.583,17 € | -35.87% |
| 2014 | 49.249,76 € | -9.60% |
| 2013 | 54.479,73 € | 2.25% |
| 2012 | 53.280,23 € | 49.33% |
| 2011 | 35.680,21 € | 42.93% |
| 2010 | 24.962,75 € | 3.58% |
| 2009 | 24.099,22 € | 1.00% |
| 2008 | 23.859,78 € | -72.52% |
| 2007 | 86.825,68 € | -43.30% |
| 2006 | 153.122,84 € | -30.49% |
| 2005 | 220.292,36 € | 236.19% |
| 2004 | 65.525,42 € | -93.39% |
| 2003 | 990.867,04 € | -2.05% |
| 2002 | 1.011.553,70 € | 2,960.15% |
| 2000 | 33.055,67 € | -35.29% |
| 1999 | 51.086,03 € | 6.25% |
| 1998 | 48.080,97 € | 33.33% |
| 1997 | 36.060,73 € | -40.00% |
| 1996 | 60.101,21 € | 0.00% |
| 1995 | 60.101,21 € | 100.00% |
| 1994 | 30.050,61 € | -9.09% |
| 1993 | 33.055,67 € | 168.31% |
| 1991 | 12.319,97 € | -41.43% |
| 1990 | 21.035,42 € | 141.38% |
| 1989 | 8.714,68 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Batres
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 21:04
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