Presupuestos Municipales Ayuntamiento de Bétera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Bétera 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 Bétera en 2021
| Presupuesto municipal Ayuntamiendo de Bétera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 11.479.000,00 € | 51.62% | Gastos personal | 10.190.475,00 € | 45.83% |
| Impuestos indirectos | 850.000,00 € | 3.82% | Gastos bienes y servicios | 9.625.806,00 € | 43.29% |
| Tasas y otros ingresos | 2.119.570,00 € | 9.53% | Gastos financieros | 70.000,00 € | 0.31% |
| Transferencias Corrientes | 7.621.236,00 € | 34.27% | Transferencias Corrientes | 2.086.064,00 € | 9.38% |
| Ingresos Patrimoniales | 132.850,00 € | 0.60% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 230.311,00 € | 1.04% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 33.000,00 € | 0.15% | Activos financieros | 33.000,00 € | 0.15% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 22.235.656,00 € | 100% | Total | 22.235.656,00 € | 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 Bétera 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 22.235.656,00 € | 6.11% | 22.235.656,00 € | 6.11% | |
| 2020 | 20.954.384,00 € | -1.64% | 20.954.384,00 € | 9.54% | |
| 2019 | 21.303.875,52 € | -13.72% | 19.129.635,06 € | 1.09% | |
| 2018 | 24.690.402,80 € | 13.70% | 18.923.774,81 € | -2.17% | |
| 2017 | 21.715.547,33 € | -0.19% | 19.344.171,51 € | 18.70% | |
| 2016 | 21.757.816,82 € | -12.75% | 16.297.150,58 € | -25.14% | |
| 2015 | 24.938.036,66 € | 19.84% | 21.770.918,51 € | 21.96% | |
| 2014 | 20.809.937,01 € | 6.44% | 17.850.424,58 € | 11.00% | |
| 2013 | 19.550.742,00 € | -13.27% | 16.081.392,27 € | -6.23% | |
| 2012 | 22.542.636,80 € | 16.44% | 17.149.794,69 € | -2.27% | |
| 2011 | 19.359.341,97 € | -3.09% | 17.547.254,39 € | -16.85% | |
| 2010 | 19.975.949,96 € | -23.96% | 21.101.962,94 € | -4.08% | |
| 2009 | 26.270.027,21 € | 83.23% | 21.999.870,97 € | 17.38% | |
| 2008 | 14.337.226,73 € | -14.21% | 18.741.799,13 € | 10.89% | |
| 2007 | 16.712.304,80 € | -12.45% | 16.901.362,78 € | 16.99% | |
| 2006 | 19.089.316,48 € | 0.39% | 14.446.613,57 € | -18.39% | |
| 2005 | 19.015.330,76 € | 70.83% | 17.702.065,01 € | 52.55% | |
| 2004 | 11.131.252,82 € | 171.66% | 11.604.081,89 € | 621.01% | |
| 2003 | 4.097.461,93 € | 4.79% | 1.609.413,73 € | 16.78% | |
| 2002 | 3.910.020,34 € | -47.56% | 1.378.120,82 € | -81.52% | |
| 2001 | 7.456.324,15 € | -17.77% | 7.456.324,17 € | -17.77% | |
| 2000 | 9.068.152,89 € | 61.38% | 9.068.152,88 € | 61.38% | |
| 1999 | 5.618.998,35 € | 6.83% | 5.618.998,35 € | 6.83% | |
| 1998 | 5.259.555,50 € | 2.41% | 5.259.555,48 € | 2.41% | |
| 1997 | 5.135.897,32 € | 28.52% | 5.135.897,32 € | 28.52% | |
| 1996 | 3.996.068,30 € | 9.28% | 3.996.068,31 € | 9.28% | |
| 1995 | 3.656.703,62 € | 5.01% | 3.656.703,61 € | 5.01% | |
| 1994 | 3.482.139,79 € | 25.21% | 3.482.139,80 € | 25.21% | |
| 1993 | 2.781.032,83 € | 7.42% | 2.781.032,84 € | 7.42% | |
| 1992 | 2.588.937,84 € | 15.95% | 2.588.937,84 € | 15.95% | |
| 1991 | 2.232.759,96 € | 25.93% | 2.232.759,98 € | 25.93% | |
| 1990 | 1.772.985,71 € | 27.71% | 1.772.985,71 € | 27.71% | |
| 1989 | 1.388.337,97 € | 37.05% | 1.388.337,96 € | 37.05% | |
| 1987 | 1.013.005,90 € | 11.99% | 1.013.005,89 € | 11.99% | |
| 1986 | 904.523,21 € | 7.50% | 904.523,20 € | 7.50% | |
| 1985 | 841.416,94 € | 841.416,95 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.479.000,00 € | 1.54% |
| 2020 | 11.305.000,00 € | -1.22% |
| 2019 | 11.444.225,08 € | 0.45% |
| 2018 | 11.392.907,14 € | -5.00% |
| 2017 | 11.992.588,99 € | -4.71% |
| 2016 | 12.585.486,16 € | 8.30% |
| 2015 | 11.621.332,34 € | 1.81% |
| 2014 | 11.414.693,42 € | -5.11% |
| 2013 | 12.029.615,94 € | 18.57% |
| 2012 | 10.145.891,60 € | 1.43% |
| 2011 | 10.002.661,28 € | 21.27% |
| 2010 | 8.248.311,76 € | -11.32% |
| 2009 | 9.301.210,01 € | 52.84% |
| 2008 | 6.085.620,65 € | 19.70% |
| 2007 | 5.083.849,63 € | -3.75% |
| 2006 | 5.281.784,08 € | 8.64% |
| 2005 | 4.861.704,99 € | 30.31% |
| 2004 | 3.730.970,32 € | 245.23% |
| 2003 | 1.080.722,54 € | -0.55% |
| 2002 | 1.086.739,22 € | -53.37% |
| 2001 | 2.330.424,43 € | 6.19% |
| 2000 | 2.194.517,57 € | 8.28% |
| 1999 | 2.026.612,82 € | 10.47% |
| 1998 | 1.834.466,71 € | -1.88% |
| 1997 | 1.869.646,11 € | 19.14% |
| 1996 | 1.569.347,70 € | 18.88% |
| 1995 | 1.320.087,03 € | 7.23% |
| 1994 | 1.231.113,19 € | 6.90% |
| 1993 | 1.151.618,44 € | 13.53% |
| 1992 | 1.014.346,16 € | 21.72% |
| 1991 | 833.342,83 € | 38.85% |
| 1990 | 600.184,99 € | 41.10% |
| 1989 | 425.356,15 € | 29.12% |
| 1987 | 329.414,73 € | -5.01% |
| 1986 | 346.783,98 € | 7.25% |
| 1985 | 323.344,51 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 850.000,00 € | 0.00% |
| 2020 | 850.000,00 € | 2.07% |
| 2019 | 832.734,21 € | -13.61% |
| 2018 | 963.928,58 € | 132.30% |
| 2017 | 414.943,27 € | 56.34% |
| 2016 | 265.407,31 € | 26.12% |
| 2015 | 210.433,39 € | 57.62% |
| 2014 | 133.506,44 € | 4,931.11% |
| 2013 | 2.653,62 € | -99.97% |
| 2012 | 10.585.994,36 € | 0.31% |
| 2011 | 10.553.190,87 € | 37,586.55% |
| 2010 | 28.002,54 € | -76.45% |
| 2009 | 118.921,70 € | 521.54% |
| 2008 | 19.133,53 € | -98.52% |
| 2007 | 1.292.265,52 € | -59.26% |
| 2006 | 3.172.169,79 € | 87.40% |
| 2005 | 1.692.708,30 € | 38.96% |
| 2004 | 1.218.142,99 € | -74.79% |
| 2003 | 4.832.858,28 € | 148.11% |
| 2002 | 1.947.843,33 € | 85.20% |
| 2001 | 1.051.771,18 € | 45.83% |
| 2000 | 721.214,53 € | 9.09% |
| 1999 | 661.113,31 € | 4.76% |
| 1998 | 631.062,71 € | 10.45% |
| 1997 | 571.359,72 € | 64.75% |
| 1996 | 346.811,43 € | 53.67% |
| 1995 | 225.680,05 € | 70.68% |
| 1994 | 132.222,66 € | 7.32% |
| 1993 | 123.207,48 € | 15.20% |
| 1992 | 106.950,10 € | 37.28% |
| 1991 | 77.909,20 € | -35.18% |
| 1990 | 120.202,42 € | 46.86% |
| 1989 | 81.850,64 € | 22.69% |
| 1987 | 66.712,34 € | 8.56% |
| 1986 | 61.453,49 € | 11.14% |
| 1985 | 55.293,11 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.119.570,00 € | 0.98% |
| 2020 | 2.098.975,00 € | -8.25% |
| 2019 | 2.287.588,52 € | -15.43% |
| 2018 | 2.705.092,31 € | 22.78% |
| 2017 | 2.203.272,01 € | -6.11% |
| 2016 | 2.346.744,32 € | -45.33% |
| 2015 | 4.292.470,85 € | 22.84% |
| 2014 | 3.494.224,55 € | 44.10% |
| 2013 | 2.424.917,43 € | -24.37% |
| 2012 | 3.206.370,78 € | -7.16% |
| 2011 | 3.453.780,49 € | -8.84% |
| 2010 | 3.788.787,29 € | -23.55% |
| 2009 | 4.956.000,58 € | 98.59% |
| 2008 | 2.495.618,15 € | -3.75% |
| 2007 | 2.592.939,16 € | -12.10% |
| 2006 | 2.949.721,42 € | -56.43% |
| 2005 | 6.770.608,37 € | 291.33% |
| 2004 | 1.730.157,78 € | -35.87% |
| 2003 | 2.697.693,85 € | 8.64% |
| 2002 | 2.483.242,01 € | 49.46% |
| 2001 | 1.661.499,77 € | 4.19% |
| 2000 | 1.594.737,69 € | 9.30% |
| 1999 | 1.459.004,72 € | 2.52% |
| 1998 | 1.423.131,58 € | 3.33% |
| 1997 | 1.377.326,66 € | 42.04% |
| 1996 | 969.678,26 € | 17.44% |
| 1995 | 825.682,45 € | 23.71% |
| 1994 | 667.435,96 € | 1.64% |
| 1993 | 656.670,60 € | 4.54% |
| 1992 | 628.158,23 € | 13.28% |
| 1991 | 554.533,97 € | 12.34% |
| 1990 | 493.604,94 € | 5.95% |
| 1989 | 465.891,91 € | 65.04% |
| 1987 | 282.295,39 € | 27.64% |
| 1986 | 221.172,45 € | 11.52% |
| 1985 | 198.333,99 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.621.236,00 € | 16.92% |
| 2020 | 6.518.059,00 € | 3.36% |
| 2019 | 6.305.966,13 € | -18.53% |
| 2018 | 7.740.208,97 € | 16.27% |
| 2017 | 6.657.335,94 € | 18.67% |
| 2016 | 5.609.812,21 € | 13.88% |
| 2015 | 4.926.200,22 € | -1.85% |
| 2014 | 5.019.261,94 € | 5.33% |
| 2013 | 4.765.196,00 € | -1.99% |
| 2012 | 4.862.036,44 € | 10.45% |
| 2011 | 4.402.185,73 € | 9.68% |
| 2010 | 4.013.737,04 € | -25.23% |
| 2009 | 5.368.246,01 € | 14.21% |
| 2008 | 4.700.495,49 € | 0.92% |
| 2007 | 4.657.416,17 € | 15.94% |
| 2006 | 4.017.019,97 € | 30.57% |
| 2005 | 3.076.585,08 € | -26.33% |
| 2004 | 4.175.902,50 € | 6,247.48% |
| 2003 | 65.788,35 € | 136.83% |
| 2002 | 27.779,13 € | -98.34% |
| 2001 | 1.677.424,78 € | 1.38% |
| 2000 | 1.654.586,32 € | 32.39% |
| 1999 | 1.249.804,67 € | 17.82% |
| 1998 | 1.060.786,36 € | 3.49% |
| 1997 | 1.025.002,90 € | 24.43% |
| 1996 | 823.743,82 € | 3.83% |
| 1995 | 793.335,98 € | 10.00% |
| 1994 | 721.214,53 € | 12.93% |
| 1993 | 638.657,32 € | 11.21% |
| 1992 | 574.267,07 € | -4.93% |
| 1991 | 604.017,16 € | 14.50% |
| 1990 | 527.548,40 € | 35.04% |
| 1989 | 390.657,87 € | 23.81% |
| 1987 | 315.531,35 € | 20.00% |
| 1986 | 262.942,80 € | 4.17% |
| 1985 | 252.425,08 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 132.850,00 € | -7.97% |
| 2020 | 144.350,00 € | -12.30% |
| 2019 | 164.588,20 € | -7.59% |
| 2018 | 178.103,46 € | 27.61% |
| 2017 | 139.567,70 € | -8.72% |
| 2016 | 152.900,23 € | 5.07% |
| 2015 | 145.522,02 € | -1.35% |
| 2014 | 147.517,36 € | -0.32% |
| 2013 | 147.996,70 € | 6.32% |
| 2012 | 139.205,44 € | 1.47% |
| 2011 | 137.182,67 € | 6.85% |
| 2010 | 128.385,94 € | -29.40% |
| 2009 | 181.856,87 € | -15.64% |
| 2008 | 215.561,80 € | 41.73% |
| 2007 | 152.093,38 € | 75.29% |
| 2006 | 86.764,58 € | 16.76% |
| 2005 | 74.308,39 € | 5.85% |
| 2004 | 70.204,14 € | 320.65% |
| 2003 | 16.689,51 € | -97.63% |
| 2002 | 703.293,38 € | 269.73% |
| 2001 | 190.220,33 € | 48.94% |
| 2000 | 127.715,07 € | 0.00% |
| 1999 | 127.715,07 € | -40.84% |
| 1998 | 215.883,55 € | 605.22% |
| 1997 | 30.612,08 € | 5.21% |
| 1996 | 29.095,92 € | -47.79% |
| 1995 | 55.725,84 € | 0.00% |
| 1994 | 55.725,84 € | -21.24% |
| 1993 | 70.751,14 € | 0.00% |
| 1992 | 70.749,72 € | 2.17% |
| 1991 | 69.248,61 € | 126.28% |
| 1990 | 30.603,54 € | 26.67% |
| 1989 | 24.160,69 € | 29.68% |
| 1987 | 18.631,38 € | 61.04% |
| 1986 | 11.569,48 € | 13.24% |
| 1985 | 10.217,21 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 2.684,64 € | -99.68% |
| 2018 | 851.994,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 11.780,50 € | -76.44% |
| 2014 | 50.000,00 € | 79.66% |
| 2013 | 27.830,44 € | 410.39% |
| 2012 | 5.452,78 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 17.225,90 € | -30.83% |
| 2007 | 24.904,00 € | -99.11% |
| 2006 | 2.795.032,01 € | 92.28% |
| 2005 | 1.453.605,09 € | 145,260.51% |
| 2004 | 1.000,00 € | -99.60% |
| 2003 | 251.711,85 € | 79.62% |
| 2002 | 140.132,58 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 3.005,06 € | -96.83% |
| 1999 | 94.747,76 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 180.303,63 € | 0.00% |
| 1996 | 180.303,63 € | 0.00% |
| 1995 | 180.303,63 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 3.606,07 € | 325.53% |
| 1992 | 847,43 € | -0.52% |
| 1991 | 851,82 € | 1.24% |
| 1990 | 841,42 € | 100.00% |
| 1989 | 420,71 € | 0.00% |
| 1987 | 420,71 € | -30.00% |
| 1986 | 601,01 € | |
| 1985 | 0,00 € | |
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 | 231.978,45 € | -72.02% |
| 2018 | 829.091,63 € | 202.88% |
| 2017 | 273.738,91 € | -64.52% |
| 2016 | 771.583,75 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 524.874,51 € | 295.69% |
| 2013 | 132.646,41 € | -40.02% |
| 2012 | 221.169,34 € | -68.79% |
| 2011 | 708.701,59 € | -73.82% |
| 2010 | 2.707.541,78 € | -57.15% |
| 2009 | 6.318.279,49 € | 703.43% |
| 2008 | 786.412,89 € | -57.08% |
| 2007 | 1.832.206,81 € | 135.68% |
| 2006 | 777.416,79 € | -20.19% |
| 2005 | 974.129,68 € | 432.31% |
| 2004 | 183.002,05 € | 1,634.35% |
| 2003 | 10.551,60 € | -23.96% |
| 2002 | 13.877,28 € | -97.45% |
| 2001 | 544.983,66 € | 475.19% |
| 2000 | 94.747,76 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 94.224,59 € | 15.41% |
| 1997 | 81.646,22 € | 5.91% |
| 1996 | 77.087,54 € | -69.87% |
| 1995 | 255.888,64 € | 248.55% |
| 1994 | 73.415,51 € | -46.22% |
| 1993 | 136.521,78 € | -29.49% |
| 1992 | 193.619,13 € | 108.51% |
| 1991 | 92.856,37 € | |
| 1990 | 0,00 € | |
| 1989 | 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 | 33.000,00 € | -13.16% |
| 2020 | 38.000,00 € | 11.40% |
| 2019 | 34.110,29 € | 17.31% |
| 2018 | 29.076,71 € | -14.73% |
| 2017 | 34.100,51 € | 31.75% |
| 2016 | 25.882,84 € | 2.75% |
| 2015 | 25.189,39 € | -2.59% |
| 2014 | 25.858,79 € | 30.04% |
| 2013 | 19.885,46 € | -35.32% |
| 2012 | 30.745,30 € | 107.80% |
| 2011 | 14.795,94 € | -29.93% |
| 2010 | 21.114,61 € | -17.24% |
| 2009 | 25.512,55 € | 48.69% |
| 2008 | 17.158,32 € | -30.93% |
| 2007 | 24.843,68 € | 164.07% |
| 2006 | 9.407,84 € | -60.17% |
| 2005 | 23.620,86 € | 7.99% |
| 2004 | 21.873,04 € | -99.44% |
| 2003 | 3.898.033,28 € | |
| 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 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1.803,04 € | |
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 € | -100.00% |
| 2015 | 3.705.107,95 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 4.083.189,00 € | 395.38% |
| 2011 | 824.261,64 € | -20.75% |
| 2010 | 1.040.069,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.051.786,45 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 88.060,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 15.739.875,70 € | 77.91% |
| 2002 | 8.847.033,19 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 2.677.628,89 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 601.012,10 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 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 | 10.190.475,00 € | 8.45% |
| 2020 | 9.396.247,22 € | 1.15% |
| 2019 | 9.288.993,50 € | 3.59% |
| 2018 | 8.967.053,10 € | 4.02% |
| 2017 | 8.620.346,43 € | 13.80% |
| 2016 | 7.574.748,56 € | -3.56% |
| 2015 | 7.854.750,29 € | 10.52% |
| 2014 | 7.107.160,34 € | 1.52% |
| 2013 | 7.000.813,24 € | -9.71% |
| 2012 | 7.753.980,47 € | -3.06% |
| 2011 | 7.998.425,37 € | -9.43% |
| 2010 | 8.831.380,99 € | -1.83% |
| 2009 | 8.996.157,19 € | 4.34% |
| 2008 | 8.621.718,20 € | 19.33% |
| 2007 | 7.224.941,19 € | 10.75% |
| 2006 | 6.523.746,17 € | 9.02% |
| 2005 | 5.983.877,46 € | 21.37% |
| 2004 | 4.930.240,67 € | 29.84% |
| 2003 | 3.797.254,45 € | 42.78% |
| 2002 | 2.659.519,38 € | -21.12% |
| 2001 | 3.371.521,61 € | 3.62% |
| 2000 | 3.253.596,21 € | 8.68% |
| 1999 | 2.993.698,66 € | 17.61% |
| 1998 | 2.545.411,36 € | 5.11% |
| 1997 | 2.421.710,98 € | 26.15% |
| 1996 | 1.919.763,28 € | 14.34% |
| 1995 | 1.679.054,24 € | 9.69% |
| 1994 | 1.530.767,60 € | 14.50% |
| 1993 | 1.336.949,72 € | 14.60% |
| 1992 | 1.166.573,52 € | 12.33% |
| 1991 | 1.038.510,90 € | 41.51% |
| 1990 | 733.878,60 € | 34.39% |
| 1989 | 546.075,48 € | 39.45% |
| 1987 | 391.601,46 € | 6.12% |
| 1986 | 369.021,43 € | 2.33% |
| 1985 | 360.607,26 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.625.806,00 € | 4.29% |
| 2020 | 9.229.847,67 € | 32.70% |
| 2019 | 6.955.282,12 € | -3.30% |
| 2018 | 7.192.435,81 € | 15.66% |
| 2017 | 6.218.574,77 € | -3.82% |
| 2016 | 6.465.312,15 € | 2.05% |
| 2015 | 6.335.234,96 € | -3.22% |
| 2014 | 6.546.050,36 € | -2.13% |
| 2013 | 6.688.253,15 € | -7.61% |
| 2012 | 7.238.951,52 € | 15.44% |
| 2011 | 6.270.867,43 € | -12.36% |
| 2010 | 7.155.130,96 € | 28.42% |
| 2009 | 5.571.711,66 € | -16.47% |
| 2008 | 6.670.251,36 € | 14.31% |
| 2007 | 5.834.989,94 € | 31.47% |
| 2006 | 4.438.313,89 € | -0.52% |
| 2005 | 4.461.507,97 € | 42.03% |
| 2004 | 3.141.249,49 € | 8,625.31% |
| 2003 | 36.001,59 € | 64.48% |
| 2002 | 21.888,52 € | -98.83% |
| 2001 | 1.867.077,16 € | 3.72% |
| 2000 | 1.800.130,31 € | 2.74% |
| 1999 | 1.752.149,74 € | 12.46% |
| 1998 | 1.557.992,60 € | -2.17% |
| 1997 | 1.592.612,08 € | 12.77% |
| 1996 | 1.412.288,40 € | 43.22% |
| 1995 | 986.081,76 € | 7.45% |
| 1994 | 917.715,43 € | -6.05% |
| 1993 | 976.779,93 € | 5.26% |
| 1992 | 927.967,50 € | 31.26% |
| 1991 | 706.980,43 € | 23.12% |
| 1990 | 574.232,62 € | 5.89% |
| 1989 | 542.270,94 € | 52.02% |
| 1987 | 356.712,70 € | 60.93% |
| 1986 | 221.653,26 € | -28.59% |
| 1985 | 310.374,67 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.000,00 € | 0.00% |
| 2020 | 70.000,00 € | 1,295.11% |
| 2019 | 5.017,51 € | -87.25% |
| 2018 | 39.366,20 € | 15.65% |
| 2017 | 34.039,52 € | -69.15% |
| 2016 | 110.351,70 € | -68.17% |
| 2015 | 346.743,63 € | -41.13% |
| 2014 | 589.007,52 € | 56.47% |
| 2013 | 376.441,51 € | 18.34% |
| 2012 | 318.090,39 € | 210.35% |
| 2011 | 102.493,45 € | 98.14% |
| 2010 | 51.728,64 € | -79.79% |
| 2009 | 255.968,80 € | -0.11% |
| 2008 | 256.247,72 € | 48.34% |
| 2007 | 172.744,41 € | 15.64% |
| 2006 | 149.376,33 € | -20.59% |
| 2005 | 188.106,79 € | 42.46% |
| 2004 | 132.044,04 € | -53.26% |
| 2003 | 282.522,58 € | 15.30% |
| 2002 | 245.037,60 € | 19.21% |
| 2001 | 205.546,14 € | 165.94% |
| 2000 | 77.290,16 € | 267.43% |
| 1999 | 21.035,42 € | -55.61% |
| 1998 | 47.386,37 € | -14.27% |
| 1997 | 55.271,62 € | -12.34% |
| 1996 | 63.050,69 € | -4.95% |
| 1995 | 66.335,06 € | 20.17% |
| 1994 | 55.202,96 € | 549.58% |
| 1993 | 8.498,31 € | -38.52% |
| 1992 | 13.823,28 € | -8.22% |
| 1991 | 15.062,07 € | -8.03% |
| 1990 | 16.377,58 € | -6.07% |
| 1989 | 17.436,56 € | -9.93% |
| 1987 | 19.358,60 € | -4.06% |
| 1986 | 20.176,97 € | -3.53% |
| 1985 | 20.915,22 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.086.064,00 € | 73.09% |
| 2020 | 1.205.179,11 € | 74.42% |
| 2019 | 690.946,98 € | -19.07% |
| 2018 | 853.776,27 € | 53.65% |
| 2017 | 555.644,97 € | 0.99% |
| 2016 | 550.172,94 € | 3.13% |
| 2015 | 533.489,89 € | 20.87% |
| 2014 | 441.366,69 € | 7.03% |
| 2013 | 412.388,94 € | -1.36% |
| 2012 | 418.066,64 € | -5.76% |
| 2011 | 443.595,60 € | 8.51% |
| 2010 | 408.792,91 € | -25.02% |
| 2009 | 545.222,61 € | 18.89% |
| 2008 | 458.592,61 € | 43.10% |
| 2007 | 320.477,78 € | 17.02% |
| 2006 | 273.857,93 € | -17.15% |
| 2005 | 330.538,09 € | 78.62% |
| 2004 | 185.054,57 € | -95.46% |
| 2003 | 4.073.746,38 € | 105.07% |
| 2002 | 1.986.548,81 € | 623.11% |
| 2001 | 274.722,63 € | 3.34% |
| 2000 | 265.834,26 € | 94.25% |
| 1999 | 136.850,46 € | 9.63% |
| 1998 | 124.830,21 € | 27.21% |
| 1997 | 98.127,25 € | -16.09% |
| 1996 | 116.938,93 € | -9.39% |
| 1995 | 129.061,34 € | 61.10% |
| 1994 | 80.114,91 € | -2.20% |
| 1993 | 81.917,95 € | 3.45% |
| 1992 | 79.183,34 € | -6.70% |
| 1991 | 84.869,14 € | 13.91% |
| 1990 | 74.505,37 € | -16.37% |
| 1989 | 89.090,43 € | 21.78% |
| 1987 | 73.155,19 € | 36.76% |
| 1986 | 53.489,81 € | -37.20% |
| 1985 | 85.169,43 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 60.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 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 | 230.311,00 € | -75.89% |
| 2020 | 955.110,00 € | -55.73% |
| 2019 | 2.157.498,59 € | 17.12% |
| 2018 | 1.842.067,62 € | -13.86% |
| 2017 | 2.138.516,92 € | 72.19% |
| 2016 | 1.241.961,42 € | -5.93% |
| 2015 | 1.320.215,62 € | 12.92% |
| 2014 | 1.169.156,60 € | 4.48% |
| 2013 | 1.119.030,84 € | 14.41% |
| 2012 | 978.103,01 € | -39.40% |
| 2011 | 1.614.085,66 € | -54.53% |
| 2010 | 3.549.717,70 € | -35.79% |
| 2009 | 5.528.339,27 € | 204.17% |
| 2008 | 1.817.527,63 € | -25.26% |
| 2007 | 2.431.909,30 € | 15.46% |
| 2006 | 2.106.280,16 € | -63.07% |
| 2005 | 5.702.808,86 € | 94.44% |
| 2004 | 2.932.994,08 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.226.596,34 € | -65.99% |
| 2000 | 3.606.556,54 € | 438.65% |
| 1999 | 669.557,10 € | -27.00% |
| 1998 | 917.222,60 € | 2.97% |
| 1997 | 890.789,71 € | 117.79% |
| 1996 | 409.004,05 € | -47.37% |
| 1995 | 777.200,19 € | -10.43% |
| 1994 | 867.681,27 € | 142.43% |
| 1993 | 357.912,98 € | -7.65% |
| 1992 | 387.566,92 € | 3.37% |
| 1991 | 374.930,31 € | 3.41% |
| 1990 | 362.572,31 € | 97.69% |
| 1989 | 183.408,42 € | 13.23% |
| 1987 | 161.972,76 € | -28.80% |
| 1986 | 227.483,92 € | 355.20% |
| 1985 | 49.974,16 € | |
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 € | -100.00% |
| 2015 | 12.883,94 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 16.243,78 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 15.528,32 € | -55.60% |
| 2002 | 34.970,96 € | |
| 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 € | -100.00% |
| 1989 | 6,01 € | -99.71% |
| 1987 | 2.061,47 € | 0.08% |
| 1986 | 2.059,79 € | 0.21% |
| 1985 | 2.055,46 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.000,00 € | -13.16% |
| 2020 | 38.000,00 € | 19.14% |
| 2019 | 31.896,36 € | 9.70% |
| 2018 | 29.075,81 € | 6.49% |
| 2017 | 27.302,81 € | -25.13% |
| 2016 | 36.468,17 € | 44.34% |
| 2015 | 25.266,01 € | -3.98% |
| 2014 | 26.312,24 € | 29.60% |
| 2013 | 20.302,24 € | -34.39% |
| 2012 | 30.943,68 € | 107.59% |
| 2011 | 14.905,94 € | -31.30% |
| 2010 | 21.698,51 € | -17.90% |
| 2009 | 26.428,00 € | 57.64% |
| 2008 | 16.764,64 € | -29.54% |
| 2007 | 23.792,12 € | 161.77% |
| 2006 | 9.089,06 € | -60.19% |
| 2005 | 22.831,41 € | 39.96% |
| 2004 | 16.312,36 € | -69.75% |
| 2003 | 53.927,52 € | 0.00% |
| 2002 | 53.927,18 € | |
| 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 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1.803,04 € | |
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 € | -100.00% |
| 2017 | 1.749.746,09 € | 450.00% |
| 2016 | 318.135,64 € | -94.05% |
| 2015 | 5.342.334,17 € | 171.00% |
| 2014 | 1.971.370,83 € | 324.72% |
| 2013 | 464.162,35 € | 12.75% |
| 2012 | 411.658,98 € | -62.12% |
| 2011 | 1.086.637,16 € | 0.29% |
| 2010 | 1.083.513,23 € | 0.69% |
| 2009 | 1.076.043,44 € | 19.47% |
| 2008 | 900.696,97 € | 0.92% |
| 2007 | 892.508,04 € | -5.65% |
| 2006 | 945.950,03 € | -6.56% |
| 2005 | 1.012.394,43 € | 280.33% |
| 2004 | 266.186,68 € | -97.85% |
| 2003 | 12.356.442,77 € | 38.65% |
| 2002 | 8.911.912,79 € | 1,644.49% |
| 2001 | 510.860,29 € | 689.03% |
| 2000 | 64.745,40 € | 41.65% |
| 1999 | 45.706,97 € | -31.49% |
| 1998 | 66.712,34 € | -13.79% |
| 1997 | 77.385,68 € | 3.15% |
| 1996 | 75.022,96 € | 295.46% |
| 1995 | 18.971,02 € | -38.12% |
| 1994 | 30.657,63 € | 61.58% |
| 1993 | 18.973,95 € | 37.26% |
| 1992 | 13.823,28 € | 11.41% |
| 1991 | 12.407,13 € | 8.65% |
| 1990 | 11.419,23 € | 13.62% |
| 1989 | 10.050,12 € | 23.41% |
| 1987 | 8.143,71 € | -23.45% |
| 1986 | 10.638,02 € | 1.14% |
| 1985 | 10.517,71 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Bétera
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 21:05
 |  |  |