Presupuestos Municipales Ayuntamiento de Batea 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Batea 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 Batea en 2021
| Presupuesto municipal Ayuntamiendo de Batea en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 526.439,30 € | 15.13% | Gastos personal | 578.597,21 € | 16.62% |
| Impuestos indirectos | 41.710,00 € | 1.20% | Gastos bienes y servicios | 1.058.201,92 € | 30.40% |
| Tasas y otros ingresos | 1.253.331,50 € | 36.01% | Gastos financieros | 1.500,00 € | 0.04% |
| Transferencias Corrientes | 824.853,76 € | 23.70% | Transferencias Corrientes | 50.047,39 € | 1.44% |
| Ingresos Patrimoniales | 36.992,00 € | 1.06% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 350.000,00 € | 10.06% | Inversiones reales | 1.494.980,04 € | 42.95% |
| Transferencias de capital | 447.121,25 € | 12.85% | Transferencias de capital | 297.121,25 € | 8.54% |
| 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 | 3.480.447,81 € | 100% | Total | 3.480.447,81 € | 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 Batea 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.480.447,81 € | 24.73% | 3.480.447,81 € | 24.73% | |
| 2020 | 2.790.296,87 € | 14.53% | 2.790.296,87 € | -1.55% | |
| 2019 | 2.436.206,07 € | 25.35% | 2.834.252,82 € | 34.70% | |
| 2018 | 1.943.469,88 € | 7.12% | 2.104.115,79 € | 48.31% | |
| 2017 | 1.814.290,70 € | -2.74% | 1.418.729,68 € | -4.96% | |
| 2016 | 1.865.327,03 € | 9.39% | 1.492.791,02 € | -11.25% | |
| 2015 | 1.705.239,65 € | 15.15% | 1.682.058,41 € | -6.39% | |
| 2014 | 1.480.935,13 € | -6.53% | 1.796.899,84 € | 36.61% | |
| 2013 | 1.584.414,57 € | -9.11% | 1.315.363,50 € | -16.90% | |
| 2012 | 1.743.159,28 € | -21.99% | 1.582.892,36 € | -30.24% | |
| 2011 | 2.234.444,41 € | 41.21% | 2.269.138,42 € | 38.20% | |
| 2010 | 1.582.330,51 € | -42.27% | 1.641.893,77 € | -26.78% | |
| 2009 | 2.740.751,59 € | 52.31% | 2.242.413,08 € | -12.92% | |
| 2008 | 1.799.485,11 € | 3.51% | 2.575.197,94 € | 98.37% | |
| 2007 | 1.738.529,33 € | -16.36% | 1.298.171,99 € | -19.84% | |
| 2006 | 2.078.699,09 € | -0.54% | 1.619.460,88 € | -27.58% | |
| 2005 | 2.089.928,46 € | 66.48% | 2.236.187,61 € | 92.06% | |
| 2004 | 1.255.350,82 € | 457.23% | 1.164.345,61 € | 461.50% | |
| 2003 | 225.283,56 € | 32.63% | 207.361,84 € | 31.81% | |
| 2002 | 169.862,85 € | -80.98% | 157.321,73 € | -82.39% | |
| 2000 | 893.212,16 € | 23.67% | 893.212,17 € | 23.67% | |
| 1999 | 722.254,27 € | -21.38% | 722.254,29 € | -21.38% | |
| 1998 | 918.683,05 € | 12.33% | 918.683,07 € | 12.33% | |
| 1997 | 817.827,22 € | 0.37% | 817.827,22 € | 0.37% | |
| 1996 | 814.828,17 € | 12.37% | 814.828,18 € | 12.37% | |
| 1995 | 725.139,18 € | -23.91% | 725.139,19 € | -23.91% | |
| 1994 | 953.003,82 € | -0.05% | 953.003,83 € | -0.05% | |
| 1993 | 953.479,11 € | 19.98% | 953.479,10 € | 19.98% | |
| 1992 | 794.697,15 € | -3.18% | 794.697,16 € | -3.18% | |
| 1991 | 820.838,04 € | 15.05% | 820.838,02 € | 15.05% | |
| 1990 | 713.447,22 € | 96.80% | 713.447,21 € | 96.80% | |
| 1989 | 362.515,66 € | -27.86% | 362.515,67 € | -27.86% | |
| 1988 | 502.529,46 € | 30.60% | 502.529,47 € | 30.60% | |
| 1987 | 384.785,78 € | -27.27% | 384.785,78 € | -27.27% | |
| 1986 | 529.038,49 € | 289.15% | 529.038,49 € | 289.15% | |
| 1985 | 135.945,52 € | 135.945,52 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 526.439,30 € | 1.50% |
| 2020 | 518.644,13 € | 1.19% |
| 2019 | 512.532,87 € | -1.00% |
| 2018 | 517.715,60 € | 1.94% |
| 2017 | 507.878,28 € | 2.19% |
| 2016 | 496.988,63 € | -15.56% |
| 2015 | 588.600,59 € | 28.17% |
| 2014 | 459.236,29 € | -3.98% |
| 2013 | 478.285,19 € | 43.76% |
| 2012 | 332.698,55 € | 19.91% |
| 2011 | 277.452,30 € | 9.71% |
| 2010 | 252.905,62 € | -14.91% |
| 2009 | 297.237,80 € | 23.65% |
| 2008 | 240.378,07 € | -4.23% |
| 2007 | 250.992,66 € | 12.35% |
| 2006 | 223.402,38 € | -9.02% |
| 2005 | 245.561,97 € | 23.77% |
| 2004 | 198.404,87 € | 18.11% |
| 2003 | 167.981,57 € | 391.31% |
| 2002 | 34.190,67 € | -81.95% |
| 2000 | 189.372,90 € | 27.83% |
| 1999 | 148.149,48 € | 6.46% |
| 1998 | 139.164,35 € | 4.66% |
| 1997 | 132.961,91 € | -3.60% |
| 1996 | 137.932,28 € | 10.61% |
| 1995 | 124.697,99 € | 4.00% |
| 1994 | 119.901,91 € | 5.56% |
| 1993 | 113.591,29 € | 3.85% |
| 1992 | 109.384,20 € | 3.15% |
| 1991 | 106.039,70 € | 9.02% |
| 1990 | 97.264,27 € | 112.20% |
| 1989 | 45.835,55 € | 3.06% |
| 1988 | 44.474,90 € | -23.98% |
| 1987 | 58.503,40 € | -62.95% |
| 1986 | 157.900,54 € | 497.99% |
| 1985 | 26.405,06 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.710,00 € | 0.00% |
| 2020 | 41.710,00 € | 39.67% |
| 2019 | 29.862,53 € | 8.38% |
| 2018 | 27.554,67 € | -59.10% |
| 2017 | 67.367,25 € | 33.87% |
| 2016 | 50.322,02 € | -45.26% |
| 2015 | 91.933,04 € | 336.41% |
| 2014 | 21.065,65 € | -55.70% |
| 2013 | 47.555,57 € | -30.43% |
| 2012 | 68.353,03 € | 6.54% |
| 2011 | 64.157,06 € | 75.54% |
| 2010 | 36.547,97 € | 21.81% |
| 2009 | 30.004,49 € | -39.47% |
| 2008 | 49.568,56 € | 220.07% |
| 2007 | 15.486,87 € | -83.16% |
| 2006 | 91.977,88 € | 9.81% |
| 2005 | 83.758,77 € | 189.67% |
| 2004 | 28.915,69 € | -89.92% |
| 2003 | 286.993,37 € | -56.71% |
| 2002 | 663.000,72 € | 8,263.46% |
| 2000 | 7.927,35 € | 427.60% |
| 1999 | 1.502,53 € | 15.74% |
| 1998 | 1.298,19 € | -6.09% |
| 1997 | 1.382,33 € | 2.22% |
| 1996 | 1.352,28 € | 55.17% |
| 1995 | 871,47 € | 0.00% |
| 1994 | 871,47 € | 0.00% |
| 1993 | 871,47 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 781,32 € | -5.16% |
| 1990 | 823,82 € | -94.04% |
| 1989 | 13.822,24 € | 16.74% |
| 1988 | 11.839,94 € | 0.00% |
| 1987 | 11.839,94 € | 28.76% |
| 1986 | 9.195,49 € | 6.18% |
| 1985 | 8.660,58 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.253.331,50 € | 143.21% |
| 2020 | 515.331,50 € | -0.17% |
| 2019 | 516.198,63 € | -0.05% |
| 2018 | 516.438,88 € | 36.83% |
| 2017 | 377.426,92 € | 18.01% |
| 2016 | 319.837,74 € | 22.44% |
| 2015 | 261.225,40 € | -13.42% |
| 2014 | 301.712,71 € | -8.10% |
| 2013 | 328.292,03 € | -11.93% |
| 2012 | 372.773,01 € | -5.06% |
| 2011 | 392.629,79 € | 53.66% |
| 2010 | 255.514,64 € | -5.14% |
| 2009 | 269.347,78 € | -9.48% |
| 2008 | 297.566,84 € | -14.68% |
| 2007 | 348.775,40 € | 0.01% |
| 2006 | 348.741,95 € | 2.94% |
| 2005 | 338.777,13 € | 8.33% |
| 2004 | 312.719,36 € | -1.20% |
| 2003 | 316.508,07 € | 8.12% |
| 2002 | 292.724,47 € | 53.05% |
| 2000 | 191.266,09 € | -4.01% |
| 1999 | 199.265,56 € | 2.05% |
| 1998 | 195.262,82 € | 7.16% |
| 1997 | 182.223,86 € | 18.24% |
| 1996 | 154.111,52 € | -2.79% |
| 1995 | 158.534,11 € | -8.78% |
| 1994 | 173.793,87 € | 6.13% |
| 1993 | 163.756,99 € | 24.22% |
| 1992 | 131.823,61 € | 10.66% |
| 1991 | 119.125,65 € | -9.77% |
| 1990 | 132.022,60 € | 48.59% |
| 1989 | 88.847,28 € | 2.42% |
| 1988 | 86.744,70 € | 39.56% |
| 1987 | 62.156,67 € | 48.17% |
| 1986 | 41.950,64 € | 0.29% |
| 1985 | 41.830,44 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 824.853,76 € | 10.11% |
| 2020 | 749.127,25 € | -3.56% |
| 2019 | 776.741,62 € | 7.97% |
| 2018 | 719.435,57 € | -13.99% |
| 2017 | 836.424,39 € | -6.73% |
| 2016 | 896.766,94 € | 33.30% |
| 2015 | 672.753,15 € | 32.01% |
| 2014 | 509.613,09 € | -6.63% |
| 2013 | 545.789,61 € | -17.20% |
| 2012 | 659.169,34 € | -32.66% |
| 2011 | 978.866,50 € | 29.72% |
| 2010 | 754.608,61 € | -6.08% |
| 2009 | 803.444,68 € | -17.90% |
| 2008 | 978.561,23 € | 39.88% |
| 2007 | 699.575,14 € | 13.70% |
| 2006 | 615.256,58 € | 46.70% |
| 2005 | 419.384,79 € | 3.54% |
| 2004 | 405.054,72 € | 1,817.60% |
| 2003 | 21.123,02 € | -67.79% |
| 2002 | 65.571,85 € | -70.27% |
| 2000 | 220.541,39 € | -3.20% |
| 1999 | 227.843,69 € | 2.16% |
| 1998 | 223.017,56 € | 3.08% |
| 1997 | 216.346,33 € | 0.16% |
| 1996 | 215.991,73 € | 6.31% |
| 1995 | 203.172,14 € | 6.64% |
| 1994 | 190.520,84 € | 14.08% |
| 1993 | 167.012,46 € | -4.21% |
| 1992 | 174.353,61 € | 36.11% |
| 1991 | 128.095,60 € | 12.84% |
| 1990 | 113.519,40 € | 39.91% |
| 1989 | 81.136,63 € | 17.39% |
| 1988 | 69.116,39 € | 0.00% |
| 1987 | 69.116,39 € | 7.71% |
| 1986 | 64.171,01 € | 15.43% |
| 1985 | 55.593,62 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.992,00 € | 47.67% |
| 2020 | 25.050,00 € | -79.71% |
| 2019 | 123.433,18 € | 491.66% |
| 2018 | 20.862,01 € | -17.19% |
| 2017 | 25.193,86 € | -69.07% |
| 2016 | 81.446,70 € | -4.05% |
| 2015 | 84.887,12 € | 1.03% |
| 2014 | 84.022,09 € | 0.06% |
| 2013 | 83.970,65 € | -7.56% |
| 2012 | 90.841,57 € | 215.19% |
| 2011 | 28.820,99 € | -10.83% |
| 2010 | 32.320,29 € | -26.81% |
| 2009 | 44.158,19 € | -25.06% |
| 2008 | 58.920,87 € | -29.73% |
| 2007 | 83.852,66 € | 299.67% |
| 2006 | 20.980,55 € | -3.04% |
| 2005 | 21.637,34 € | 31.84% |
| 2004 | 16.411,66 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 11.449,28 € | 112.85% |
| 1999 | 5.379,06 € | -34.29% |
| 1998 | 8.185,78 € | 9.66% |
| 1997 | 7.464,57 € | 19.77% |
| 1996 | 6.232,50 € | -3.72% |
| 1995 | 6.473,14 € | -59.34% |
| 1994 | 15.921,05 € | 168.38% |
| 1993 | 5.932,23 € | 69.30% |
| 1992 | 3.503,90 € | -85.04% |
| 1991 | 23.415,55 € | 270.28% |
| 1990 | 6.323,71 € | 35.76% |
| 1989 | 4.657,84 € | 14.81% |
| 1988 | 4.056,83 € | 0.00% |
| 1987 | 4.056,83 € | 17.39% |
| 1986 | 3.455,82 € | 0.00% |
| 1985 | 3.455,82 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 350.000,00 € | |
| 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 | 166.998,56 € | -28.04% |
| 2002 | 232.082,07 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 943,59 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 150,25 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 7.354,07 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 447.121,25 € | -52.46% |
| 2020 | 940.433,99 € | 96.98% |
| 2019 | 477.437,24 € | 237.50% |
| 2018 | 141.463,15 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 19.965,00 € | 241.85% |
| 2015 | 5.840,35 € | -94.45% |
| 2014 | 105.285,30 € | 4.74% |
| 2013 | 100.521,52 € | -54.17% |
| 2012 | 219.323,78 € | -55.47% |
| 2011 | 492.517,77 € | 96.67% |
| 2010 | 250.433,38 € | -80.68% |
| 2009 | 1.296.558,65 € | 643.06% |
| 2008 | 174.489,54 € | -48.66% |
| 2007 | 339.846,60 € | -56.34% |
| 2006 | 778.339,75 € | 7.09% |
| 2005 | 726.794,17 € | 147.34% |
| 2004 | 293.844,52 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 272.655,15 € | 94.60% |
| 1999 | 140.113,95 € | -18.28% |
| 1998 | 171.450,72 € | -20.54% |
| 1997 | 215.772,36 € | 7.21% |
| 1996 | 201.254,91 € | 123.27% |
| 1995 | 90.138,53 € | -64.50% |
| 1994 | 253.905,15 € | -10.05% |
| 1993 | 282.275,94 € | 41.23% |
| 1992 | 199.863,55 € | -30.63% |
| 1991 | 288.132,48 € | 8.34% |
| 1990 | 265.963,24 € | 464.92% |
| 1989 | 47.079,49 € | -67.34% |
| 1988 | 144.150,64 € | 21.85% |
| 1987 | 118.302,46 € | -45.93% |
| 1986 | 218.786,14 € | |
| 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 € | |
| 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 | 9.015,18 € | 0.00% |
| 1995 | 9.015,18 € | -50.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | -0.03% |
| 1992 | 18.036,37 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 9.015,18 € | |
| 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 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 254.014,29 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.172.173,60 € | -21.66% |
| 2002 | 1.496.222,17 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 180.303,63 € | 196.88% |
| 1997 | 60.732,27 € | -31.71% |
| 1996 | 88.937,77 € | -32.74% |
| 1995 | 132.236,62 € | -26.56% |
| 1994 | 180.059,17 € | -10.80% |
| 1993 | 201.858,12 € | 27.98% |
| 1992 | 157.731,91 € | 1.60% |
| 1991 | 155.247,74 € | 59.18% |
| 1990 | 97.530,18 € | 35.23% |
| 1989 | 72.121,45 € | -49.26% |
| 1988 | 142.146,06 € | 165.91% |
| 1987 | 53.456,02 € | 59.20% |
| 1986 | 33.578,85 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 578.597,21 € | 6.70% |
| 2020 | 542.290,49 € | 13.97% |
| 2019 | 475.813,75 € | 2.33% |
| 2018 | 464.983,83 € | -0.97% |
| 2017 | 469.547,91 € | 8.57% |
| 2016 | 432.469,24 € | 11.40% |
| 2015 | 388.209,17 € | 3.19% |
| 2014 | 376.222,60 € | -5.29% |
| 2013 | 397.216,16 € | 3.83% |
| 2012 | 382.578,16 € | -41.70% |
| 2011 | 656.227,90 € | 67.09% |
| 2010 | 392.728,96 € | -0.31% |
| 2009 | 393.968,00 € | 33.59% |
| 2008 | 294.906,76 € | 13.38% |
| 2007 | 260.103,08 € | 5.59% |
| 2006 | 246.327,56 € | 1.96% |
| 2005 | 241.600,30 € | -5.07% |
| 2004 | 254.502,25 € | -39.99% |
| 2003 | 424.117,14 € | 3.51% |
| 2002 | 409.728,73 € | 192.99% |
| 2000 | 139.843,50 € | 5.19% |
| 1999 | 132.949,89 € | 6.83% |
| 1998 | 124.451,58 € | -1.15% |
| 1997 | 125.894,01 € | 2.37% |
| 1996 | 122.979,10 € | 5.10% |
| 1995 | 117.013,09 € | 4.90% |
| 1994 | 111.546,87 € | 4.52% |
| 1993 | 106.724,18 € | -1.08% |
| 1992 | 107.890,81 € | 95.07% |
| 1991 | 55.308,64 € | -10.77% |
| 1990 | 61.985,29 € | 7.66% |
| 1989 | 57.574,87 € | -15.85% |
| 1988 | 68.417,71 € | 7.52% |
| 1987 | 63.635,18 € | 26.52% |
| 1986 | 50.298,52 € | 9.33% |
| 1985 | 46.005,22 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.058.201,92 € | 5.38% |
| 2020 | 1.004.137,74 € | -7.89% |
| 2019 | 1.090.122,21 € | 9.44% |
| 2018 | 996.060,01 € | 18.95% |
| 2017 | 837.378,72 € | 10.62% |
| 2016 | 757.019,52 € | 5.97% |
| 2015 | 714.382,02 € | -4.64% |
| 2014 | 749.108,31 € | 9.47% |
| 2013 | 684.328,34 € | -12.05% |
| 2012 | 778.124,26 € | 6.36% |
| 2011 | 731.561,81 € | 2.79% |
| 2010 | 711.693,14 € | 10.29% |
| 2009 | 645.312,57 € | -7.09% |
| 2008 | 694.532,38 € | -1.26% |
| 2007 | 703.395,15 € | -5.92% |
| 2006 | 747.617,17 € | 24.11% |
| 2005 | 602.370,98 € | 19.69% |
| 2004 | 503.270,81 € | 4,230.05% |
| 2003 | 11.622,75 € | -28.07% |
| 2002 | 16.157,97 € | -95.19% |
| 2000 | 335.887,63 € | 1.33% |
| 1999 | 331.476,21 € | 6.87% |
| 1998 | 310.164,32 € | 1.79% |
| 1997 | 304.701,12 € | 6.26% |
| 1996 | 286.748,89 € | 3.22% |
| 1995 | 277.815,82 € | 15.51% |
| 1994 | 240.513,65 € | -4.29% |
| 1993 | 251.300,73 € | 15.46% |
| 1992 | 217.644,51 € | 66.50% |
| 1991 | 130.719,66 € | -0.30% |
| 1990 | 131.110,79 € | 8.22% |
| 1989 | 121.151,88 € | 14.99% |
| 1988 | 105.357,42 € | 41.20% |
| 1987 | 74.618,03 € | -1.19% |
| 1986 | 75.517,17 € | 20.62% |
| 1985 | 62.607,43 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 200.00% |
| 2020 | 500,00 € | -65.05% |
| 2019 | 1.430,59 € | 169.89% |
| 2018 | 530,06 € | -39.79% |
| 2017 | 880,35 € | 137.12% |
| 2016 | 371,27 € | 104.52% |
| 2015 | 181,53 € | 20.55% |
| 2014 | 150,58 € | -29.40% |
| 2013 | 213,29 € | -48.00% |
| 2012 | 410,19 € | -49.94% |
| 2011 | 819,40 € | -80.48% |
| 2010 | 4.197,66 € | -68.14% |
| 2009 | 13.174,38 € | 8.99% |
| 2008 | 12.087,18 € | 12.90% |
| 2007 | 10.705,84 € | 64.67% |
| 2006 | 6.501,23 € | -14.61% |
| 2005 | 7.613,68 € | -9.35% |
| 2004 | 8.398,74 € | -50.66% |
| 2003 | 17.022,41 € | -89.99% |
| 2002 | 169.988,04 € | 1,057.27% |
| 2000 | 14.688,74 € | -24.24% |
| 1999 | 19.388,65 € | 21.23% |
| 1998 | 15.992,93 € | -28.16% |
| 1997 | 22.261,49 € | -19.91% |
| 1996 | 27.796,81 € | 1.58% |
| 1995 | 27.364,08 € | -10.83% |
| 1994 | 30.688,41 € | 85.68% |
| 1993 | 16.527,83 € | -31.93% |
| 1992 | 24.281,71 € | -11.50% |
| 1991 | 27.436,33 € | -28.20% |
| 1990 | 38.210,65 € | 72.61% |
| 1989 | 22.136,61 € | 67.31% |
| 1988 | 13.230,55 € | 63.85% |
| 1987 | 8.074,86 € | 44.17% |
| 1986 | 5.600,84 € | 172.29% |
| 1985 | 2.056,95 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.047,39 € | 7.52% |
| 2020 | 46.547,39 € | 27.35% |
| 2019 | 36.550,49 € | 7.34% |
| 2018 | 34.051,14 € | -19.98% |
| 2017 | 42.551,95 € | 16.72% |
| 2016 | 36.457,20 € | -6.21% |
| 2015 | 38.869,46 € | -10.36% |
| 2014 | 43.363,91 € | 45.03% |
| 2013 | 29.900,52 € | -52.18% |
| 2012 | 62.531,76 € | 38.02% |
| 2011 | 45.305,54 € | 16.81% |
| 2010 | 38.784,06 € | 1.73% |
| 2009 | 38.123,34 € | -43.44% |
| 2008 | 67.407,76 € | -22.09% |
| 2007 | 86.515,26 € | 127.63% |
| 2006 | 38.006,14 € | 6.87% |
| 2005 | 35.561,89 € | 98.29% |
| 2004 | 17.934,57 € | -97.09% |
| 2003 | 617.266,08 € | 14.17% |
| 2002 | 540.660,66 € | 2,898.61% |
| 2000 | 18.030,36 € | 10.46% |
| 1999 | 16.323,49 € | 14.79% |
| 1998 | 14.219,95 € | 4.41% |
| 1997 | 13.618,93 € | -8.11% |
| 1996 | 14.820,96 € | -5.73% |
| 1995 | 15.722,48 € | -27.33% |
| 1994 | 21.636,44 € | 5.88% |
| 1993 | 20.434,41 € | -9.93% |
| 1992 | 22.688,21 € | -72.21% |
| 1991 | 81.628,47 € | 72.06% |
| 1990 | 47.442,28 € | 3.67% |
| 1989 | 45.761,06 € | 23.74% |
| 1988 | 36.980,27 € | 7.78% |
| 1987 | 34.311,78 € | 1,129.60% |
| 1986 | 2.790,48 € | 14.30% |
| 1985 | 2.441,28 € | |
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 € | |
| 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 | 1.494.980,04 € | 86.94% |
| 2020 | 799.700,00 € | -3.44% |
| 2019 | 828.214,53 € | 36.11% |
| 2018 | 608.490,75 € | 789.99% |
| 2017 | 68.370,75 € | -74.34% |
| 2016 | 266.473,79 € | -50.69% |
| 2015 | 540.416,23 € | -13.95% |
| 2014 | 628.054,44 € | 208.32% |
| 2013 | 203.705,19 € | -43.30% |
| 2012 | 359.247,99 € | -56.99% |
| 2011 | 835.223,77 € | 186.74% |
| 2010 | 291.278,53 € | -74.33% |
| 2009 | 1.134.900,50 € | -23.80% |
| 2008 | 1.489.329,57 € | 575.38% |
| 2007 | 220.518,37 € | -61.97% |
| 2006 | 579.909,95 € | -45.91% |
| 2005 | 1.072.042,93 € | 210.55% |
| 2004 | 345.207,51 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 340.431,29 € | 93.37% |
| 1999 | 176.054,48 € | -56.92% |
| 1998 | 408.640,15 € | 32.34% |
| 1997 | 308.788,00 € | 18.74% |
| 1996 | 260.045,92 € | 38.11% |
| 1995 | 188.290,90 € | -56.30% |
| 1994 | 430.831,61 € | -3.63% |
| 1993 | 447.036,81 € | 51.02% |
| 1992 | 296.005,08 € | -24.57% |
| 1991 | 392.446,43 € | 25.73% |
| 1990 | 312.145,64 € | 563.55% |
| 1989 | 47.041,43 € | -82.60% |
| 1988 | 270.322,64 € | 37.18% |
| 1987 | 197.062,71 € | -49.21% |
| 1986 | 387.972,18 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 297.121,25 € | -25.18% |
| 2020 | 397.121,25 € | -1.24% |
| 2019 | 402.121,25 € | |
| 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 € | -100.00% |
| 1999 | 3.005,06 € | 150.00% |
| 1998 | 1.202,02 € | 0.00% |
| 1997 | 1.202,02 € | 0.00% |
| 1996 | 1.202,02 € | 0.00% |
| 1995 | 1.202,02 € | 0.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.202,02 € | -93.15% |
| 1985 | 17.550,58 € | |
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 | 42.473,69 € | 4.05% |
| 2002 | 40.821,53 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 9.015,18 € | 0.00% |
| 1995 | 9.015,18 € | -50.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | |
| 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 | 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 | 203.211,42 € | 1,100.00% |
| 2009 | 16.934,29 € | 0.00% |
| 2008 | 16.934,29 € | 0.00% |
| 2007 | 16.934,29 € | 1,441.12% |
| 2006 | 1.098,83 € | -99.60% |
| 2005 | 276.997,83 € | 690.71% |
| 2004 | 35.031,73 € | -97.38% |
| 2003 | 1.337.785,63 € | -0.70% |
| 2002 | 1.347.219,78 € | 2,939.03% |
| 2000 | 44.330,65 € | 2.96% |
| 1999 | 43.056,51 € | -2.17% |
| 1998 | 44.012,12 € | 6.41% |
| 1997 | 41.361,65 € | -55.15% |
| 1996 | 92.219,30 € | 3.95% |
| 1995 | 88.715,62 € | -9.98% |
| 1994 | 98.554,47 € | 6.87% |
| 1993 | 92.222,76 € | -13.77% |
| 1992 | 106.954,46 € | -19.76% |
| 1991 | 133.298,49 € | 8.77% |
| 1990 | 122.552,56 € | 78.00% |
| 1989 | 68.849,82 € | 737.50% |
| 1988 | 8.220,88 € | 16.06% |
| 1987 | 7.083,22 € | 25.21% |
| 1986 | 5.657,28 € | 7.06% |
| 1985 | 5.284,06 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Batea
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
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
 |  |  |