Presupuestos Municipales Ayuntamiento de Botorrita 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Botorrita 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 Botorrita en 2021
| Presupuesto municipal Ayuntamiendo de Botorrita en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 167.195,12 € | 34.33% | Gastos personal | 142.261,51 € | 29.21% |
| Impuestos indirectos | 2.700,15 € | 0.55% | Gastos bienes y servicios | 205.494,04 € | 42.20% |
| Tasas y otros ingresos | 61.613,83 € | 12.65% | Gastos financieros | 1.000,00 € | 0.21% |
| Transferencias Corrientes | 135.300,00 € | 27.78% | Transferencias Corrientes | 30.640,94 € | 6.29% |
| Ingresos Patrimoniales | 16.000,00 € | 3.29% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 107.567,02 € | 22.09% |
| Transferencias de capital | 104.154,41 € | 21.39% | 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 | 486.963,51 € | 100% | Total | 486.963,51 € | 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 Botorrita 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 486.963,51 € | -0.55% | 486.963,51 € | -0.55% | |
| 2020 | 489.666,50 € | -27.92% | 489.666,50 € | -18.69% | |
| 2019 | 679.343,21 € | 6.61% | 602.211,75 € | 21.93% | |
| 2018 | 637.214,32 € | 3.60% | 493.893,72 € | -8.21% | |
| 2017 | 615.086,15 € | 9.13% | 538.092,54 € | 13.26% | |
| 2016 | 563.640,11 € | 8.88% | 475.088,69 € | 25.33% | |
| 2015 | 517.666,32 € | 20.29% | 379.072,16 € | -28.61% | |
| 2014 | 430.345,01 € | -22.06% | 530.977,86 € | 8.80% | |
| 2013 | 552.141,44 € | 9.16% | 488.012,25 € | 21.37% | |
| 2012 | 505.791,58 € | -13.14% | 402.097,00 € | -19.55% | |
| 2011 | 582.287,89 € | -33.81% | 499.800,84 € | -28.29% | |
| 2010 | 879.667,78 € | 50.57% | 696.949,27 € | -3.42% | |
| 2009 | 584.230,64 € | -9.61% | 721.605,23 € | -0.71% | |
| 2008 | 646.309,22 € | 56.24% | 726.788,24 € | 61.95% | |
| 2007 | 413.656,44 € | -70.11% | 448.761,85 € | -57.04% | |
| 2006 | 1.384.081,45 € | 140.64% | 1.044.582,40 € | 93.12% | |
| 2005 | 575.169,07 € | 24.44% | 540.896,26 € | 12.00% | |
| 2004 | 462.204,47 € | 592.77% | 482.958,67 € | 431.04% | |
| 2003 | 66.718,23 € | -15.47% | 90.946,41 € | -6.93% | |
| 2002 | 78.925,78 € | -82.78% | 97.716,45 € | -78.68% | |
| 2001 | 458.323,43 € | 17.32% | 458.323,41 € | 17.32% | |
| 2000 | 390.657,87 € | 1.21% | 390.657,86 € | 1.21% | |
| 1999 | 385.969,98 € | 4.14% | 385.969,97 € | 4.14% | |
| 1998 | 370.614,11 € | 22.78% | 370.614,11 € | 22.78% | |
| 1997 | 301.858,33 € | 15.47% | 301.858,33 € | 15.47% | |
| 1996 | 261.410,21 € | 13.56% | 261.410,21 € | 13.56% | |
| 1995 | 230.187,62 € | -1.41% | 230.187,63 € | -1.41% | |
| 1994 | 233.485,37 € | 15.01% | 233.485,38 € | 15.01% | |
| 1993 | 203.021,89 € | 16.07% | 203.021,87 € | 16.07% | |
| 1992 | 174.906,54 € | -10.62% | 174.906,54 € | -10.62% | |
| 1991 | 195.689,56 € | -12.47% | 195.689,54 € | -12.47% | |
| 1990 | 223.576,52 € | 103.52% | 223.576,49 € | 103.52% | |
| 1989 | 109.852,99 € | 16.42% | 109.853,00 € | 16.42% | |
| 1988 | 94.358,91 € | -41.77% | 94.358,90 € | -41.77% | |
| 1987 | 162.044,89 € | 112.19% | 162.044,88 € | 112.19% | |
| 1986 | 76.366,63 € | 37.42% | 76.366,62 € | 37.42% | |
| 1985 | 55.571,45 € | 55.571,45 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 167.195,12 € | -0.00% |
| 2020 | 167.195,33 € | -5.17% |
| 2019 | 176.318,62 € | -6.03% |
| 2018 | 187.639,50 € | 15.92% |
| 2017 | 161.869,45 € | 8.25% |
| 2016 | 149.538,68 € | -10.15% |
| 2015 | 166.428,95 € | 32.95% |
| 2014 | 125.183,50 € | 0.44% |
| 2013 | 124.630,67 € | 67.76% |
| 2012 | 74.289,12 € | -43.32% |
| 2011 | 131.061,19 € | 25.57% |
| 2010 | 104.369,56 € | 38.71% |
| 2009 | 75.244,08 € | 1.84% |
| 2008 | 73.883,33 € | 14.68% |
| 2007 | 64.422,96 € | 21.46% |
| 2006 | 53.039,62 € | 76.44% |
| 2005 | 30.061,40 € | -61.92% |
| 2004 | 78.940,18 € | 1,107.15% |
| 2003 | 6.539,41 € | 181.78% |
| 2002 | 2.320,75 € | -96.19% |
| 2001 | 60.882,53 € | 16.57% |
| 2000 | 52.227,95 € | 3.33% |
| 1999 | 50.545,12 € | 1.94% |
| 1998 | 49.583,50 € | 4.04% |
| 1997 | 47.660,26 € | 13.29% |
| 1996 | 42.070,85 € | 2.94% |
| 1995 | 40.868,82 € | 4.62% |
| 1994 | 39.065,79 € | 16.07% |
| 1993 | 33.656,68 € | 5.66% |
| 1992 | 31.853,64 € | 4.13% |
| 1991 | 30.591,52 € | 51.49% |
| 1990 | 20.194,01 € | 44.33% |
| 1989 | 13.991,56 € | 9.40% |
| 1988 | 12.789,54 € | 0.00% |
| 1987 | 12.789,54 € | 24.37% |
| 1986 | 10.283,37 € | 11.13% |
| 1985 | 9.253,60 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.700,15 € | 2.30% |
| 2020 | 2.639,33 € | -35.42% |
| 2019 | 4.086,94 € | -54.17% |
| 2018 | 8.917,33 € | -54.37% |
| 2017 | 19.543,67 € | 375.30% |
| 2016 | 4.111,83 € | 166.73% |
| 2015 | 1.541,56 € | -74.61% |
| 2014 | 6.072,62 € | 50.56% |
| 2013 | 4.033,30 € | 185.36% |
| 2012 | 1.413,39 € | -54.93% |
| 2011 | 3.135,93 € | -63.67% |
| 2010 | 8.631,96 € | 159.56% |
| 2009 | 3.325,64 € | -80.58% |
| 2008 | 17.128,99 € | -28.96% |
| 2007 | 24.110,56 € | 38.98% |
| 2006 | 17.348,31 € | 55.94% |
| 2005 | 11.124,93 € | -73.16% |
| 2004 | 41.450,37 € | -27.91% |
| 2003 | 57.499,32 € | 5.03% |
| 2002 | 54.747,49 € | 507.28% |
| 2001 | 9.015,18 € | 0.00% |
| 2000 | 9.015,18 € | 0.00% |
| 1999 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | 0.00% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | 0.00% |
| 1993 | 9.015,18 € | 200.00% |
| 1992 | 3.005,06 € | 66.67% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | -57.51% |
| 1989 | 4.243,15 € | 30.50% |
| 1988 | 3.251,48 € | 6.26% |
| 1987 | 3.059,93 € | 4.95% |
| 1986 | 2.915,59 € | 7.89% |
| 1985 | 2.702,35 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 61.613,83 € | 7.19% |
| 2020 | 57.482,38 € | -25.82% |
| 2019 | 77.491,13 € | 26.37% |
| 2018 | 61.319,89 € | -31.40% |
| 2017 | 89.391,08 € | 18.66% |
| 2016 | 75.330,91 € | 4.11% |
| 2015 | 72.359,46 € | 10.73% |
| 2014 | 65.345,35 € | 5.42% |
| 2013 | 61.987,46 € | -14.99% |
| 2012 | 72.918,43 € | -40.79% |
| 2011 | 123.154,02 € | 105.50% |
| 2010 | 59.929,71 € | -8.32% |
| 2009 | 65.371,09 € | -54.46% |
| 2008 | 143.539,85 € | 73.29% |
| 2007 | 82.831,97 € | 4.91% |
| 2006 | 78.954,41 € | -67.82% |
| 2005 | 245.315,92 € | 357.68% |
| 2004 | 53.599,46 € | -43.83% |
| 2003 | 95.427,55 € | -9.18% |
| 2002 | 105.068,61 € | 65.94% |
| 2001 | 63.316,63 € | 10.20% |
| 2000 | 57.456,76 € | 0.00% |
| 1999 | 57.456,76 € | -9.51% |
| 1998 | 63.496,93 € | 36.41% |
| 1997 | 46.548,39 € | 0.65% |
| 1996 | 46.247,88 € | -5.23% |
| 1995 | 48.802,18 € | 12.47% |
| 1994 | 43.393,07 € | 5.40% |
| 1993 | 41.169,33 € | -8.75% |
| 1992 | 45.117,98 € | 18.59% |
| 1991 | 38.044,07 € | 4.09% |
| 1990 | 36.547,55 € | 45.69% |
| 1989 | 25.086,25 € | -36.53% |
| 1988 | 39.522,56 € | -42.10% |
| 1987 | 68.265,66 € | 253.18% |
| 1986 | 19.328,91 € | 6.69% |
| 1985 | 18.117,27 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 135.300,00 € | -4.00% |
| 2020 | 140.939,05 € | -44.53% |
| 2019 | 254.060,45 € | 34.38% |
| 2018 | 189.058,87 € | -5.74% |
| 2017 | 200.579,30 € | 37.75% |
| 2016 | 145.610,61 € | -10.57% |
| 2015 | 162.821,07 € | 28.27% |
| 2014 | 126.939,11 € | -21.15% |
| 2013 | 160.985,11 € | 8.03% |
| 2012 | 149.015,62 € | 2.82% |
| 2011 | 144.925,70 € | -7.41% |
| 2010 | 156.517,66 € | 2.37% |
| 2009 | 152.898,09 € | -0.32% |
| 2008 | 153.382,93 € | 2.80% |
| 2007 | 149.204,60 € | 24.84% |
| 2006 | 119.512,58 € | 21.07% |
| 2005 | 98.712,28 € | -18.33% |
| 2004 | 120.868,16 € | 94.50% |
| 2003 | 62.142,38 € | 51.69% |
| 2002 | 40.966,81 € | -52.99% |
| 2001 | 87.146,76 € | 2.11% |
| 2000 | 85.343,72 € | 3.65% |
| 1999 | 82.338,66 € | 7.03% |
| 1998 | 76.929,55 € | 5.79% |
| 1997 | 72.722,46 € | 11.01% |
| 1996 | 65.510,32 € | 6.34% |
| 1995 | 61.603,74 € | 0.31% |
| 1994 | 61.415,62 € | 80.86% |
| 1993 | 33.957,18 € | 20.21% |
| 1992 | 28.247,57 € | 3.30% |
| 1991 | 27.346,05 € | 27.27% |
| 1990 | 21.486,18 € | 10.68% |
| 1989 | 19.412,69 € | 46.82% |
| 1988 | 13.222,27 € | -1.76% |
| 1987 | 13.459,19 € | 7.95% |
| 1986 | 12.467,42 € | 7.99% |
| 1985 | 11.545,50 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.000,00 € | 0.00% |
| 2020 | 16.000,00 € | -18.60% |
| 2019 | 19.656,91 € | 19.00% |
| 2018 | 16.517,93 € | -6.51% |
| 2017 | 17.668,10 € | -3.98% |
| 2016 | 18.400,16 € | -33.34% |
| 2015 | 27.603,59 € | -7.08% |
| 2014 | 29.707,62 € | -32.20% |
| 2013 | 43.816,47 € | -52.12% |
| 2012 | 91.509,11 € | 20.64% |
| 2011 | 75.856,09 € | 16.08% |
| 2010 | 65.349,04 € | -21.40% |
| 2009 | 83.140,90 € | 195.66% |
| 2008 | 28.120,65 € | -5.77% |
| 2007 | 29.843,23 € | -44.66% |
| 2006 | 53.926,82 € | -28.64% |
| 2005 | 75.573,34 € | -21.58% |
| 2004 | 96.374,10 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 28.509,61 € | 115.62% |
| 2000 | 13.222,27 € | 0.00% |
| 1999 | 13.222,27 € | 83.33% |
| 1998 | 7.212,15 € | 0.00% |
| 1997 | 7.212,15 € | 0.00% |
| 1996 | 7.212,15 € | -44.95% |
| 1995 | 13.102,06 € | -13.15% |
| 1994 | 15.085,40 € | 1.21% |
| 1993 | 14.905,10 € | -14.34% |
| 1992 | 17.399,30 € | 61.73% |
| 1991 | 10.758,12 € | 59.82% |
| 1990 | 6.731,34 € | 12.00% |
| 1989 | 6.010,12 € | -5.21% |
| 1988 | 6.340,68 € | 45.12% |
| 1987 | 4.369,36 € | 19.47% |
| 1986 | 3.657,29 € | 27.44% |
| 1985 | 2.869,83 € | |
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 € | -100.00% |
| 2016 | 301,80 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 112.100,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 485.935,45 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 107.857,53 € | 27.78% |
| 2002 | 84.411,56 € | 6,922.48% |
| 2001 | 1.202,02 € | -71.43% |
| 2000 | 4.207,08 € | 0.00% |
| 1999 | 4.207,08 € | 0.00% |
| 1998 | 4.207,08 € | 600.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 106.763,79 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 27.714,05 € | 150.06% |
| 1985 | 11.082,90 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 104.154,41 € | -1.19% |
| 2020 | 105.410,41 € | -28.65% |
| 2019 | 147.729,16 € | -14.98% |
| 2018 | 173.760,80 € | 37.87% |
| 2017 | 126.034,55 € | -26.01% |
| 2016 | 170.346,12 € | 96.00% |
| 2015 | 86.911,69 € | 12.73% |
| 2014 | 77.096,81 € | -50.80% |
| 2013 | 156.688,43 € | 34.33% |
| 2012 | 116.645,91 € | 11.99% |
| 2011 | 104.154,96 € | -65.94% |
| 2010 | 305.841,03 € | 49.74% |
| 2009 | 204.250,84 € | -11.29% |
| 2008 | 230.253,47 € | 264.08% |
| 2007 | 63.243,12 € | -89.01% |
| 2006 | 575.364,26 € | 403.02% |
| 2005 | 114.381,20 € | 61.99% |
| 2004 | 70.612,20 € | 4,101.11% |
| 2003 | 1.680,80 € | 599.17% |
| 2002 | 240,40 € | -99.86% |
| 2001 | 174.293,51 € | 28.89% |
| 2000 | 135.227,72 € | 0.00% |
| 1999 | 135.227,72 € | 73.08% |
| 1998 | 78.131,57 € | 116.67% |
| 1997 | 36.060,73 € | -50.00% |
| 1996 | 72.121,45 € | 54.84% |
| 1995 | 46.578,44 € | -26.89% |
| 1994 | 63.707,28 € | 63.08% |
| 1993 | 39.065,79 € | 116.67% |
| 1992 | 18.030,36 € | -79.31% |
| 1991 | 87.146,76 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 39.907,20 € | 121.33% |
| 1988 | 18.030,36 € | -70.00% |
| 1987 | 60.101,21 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 360,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.906,58 € | 0.00% |
| 2000 | 3.906,58 € | 0.00% |
| 1999 | 3.906,58 € | 0.00% |
| 1998 | 3.906,58 € | 0.00% |
| 1997 | 3.906,58 € | 8.33% |
| 1996 | 3.606,07 € | 0.00% |
| 1995 | 3.606,07 € | 200.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | |
| 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 € | -100.00% |
| 2010 | 66.928,82 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 379.818,16 € | 4.21% |
| 2002 | 364.476,67 € | 1,112.88% |
| 2001 | 30.050,61 € | 0.00% |
| 2000 | 30.050,61 € | 0.00% |
| 1999 | 30.050,61 € | -61.54% |
| 1998 | 78.131,57 € | 0.00% |
| 1997 | 78.131,57 € | 420.00% |
| 1996 | 15.025,30 € | 150.00% |
| 1995 | 6.010,12 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 30.050,61 € | 0.00% |
| 1992 | 30.050,61 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 30.050,61 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 142.261,51 € | 4.72% |
| 2020 | 135.846,92 € | 22.79% |
| 2019 | 110.633,06 € | 9.81% |
| 2018 | 100.748,46 € | -23.21% |
| 2017 | 131.201,18 € | 40.27% |
| 2016 | 93.532,83 € | 16.44% |
| 2015 | 80.328,58 € | -11.33% |
| 2014 | 90.597,21 € | 6.42% |
| 2013 | 85.135,73 € | 6.69% |
| 2012 | 79.799,04 € | -0.61% |
| 2011 | 80.288,14 € | -17.81% |
| 2010 | 97.690,51 € | -20.33% |
| 2009 | 122.626,48 € | 16.43% |
| 2008 | 105.322,48 € | -1.55% |
| 2007 | 106.984,84 € | 5.44% |
| 2006 | 101.466,50 € | 13.95% |
| 2005 | 89.041,87 € | 26.19% |
| 2004 | 70.562,69 € | -56.03% |
| 2003 | 160.464,50 € | 23.17% |
| 2002 | 130.281,97 € | 70.28% |
| 2001 | 76.508,84 € | 2.79% |
| 2000 | 74.435,35 € | 1.27% |
| 1999 | 73.503,78 € | -10.76% |
| 1998 | 82.368,71 € | 36.78% |
| 1997 | 60.221,41 € | 0.10% |
| 1996 | 60.161,31 € | 17.08% |
| 1995 | 51.386,53 € | 1.18% |
| 1994 | 50.785,52 € | 11.92% |
| 1993 | 45.376,41 € | 34.82% |
| 1992 | 33.656,68 € | 21.74% |
| 1991 | 27.646,56 € | 41.54% |
| 1990 | 19.532,89 € | 24.15% |
| 1989 | 15.733,29 € | 105.32% |
| 1988 | 7.662,90 € | -5.83% |
| 1987 | 8.137,70 € | -26.70% |
| 1986 | 11.102,24 € | 8.32% |
| 1985 | 10.249,13 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 205.494,04 € | 12.16% |
| 2020 | 183.218,76 € | -4.56% |
| 2019 | 191.977,63 € | 7.99% |
| 2018 | 177.779,59 € | 7.22% |
| 2017 | 165.809,61 € | -2.21% |
| 2016 | 169.563,36 € | -12.88% |
| 2015 | 194.639,86 € | -4.85% |
| 2014 | 204.559,28 € | 22.34% |
| 2013 | 167.207,58 € | -4.43% |
| 2012 | 174.958,03 € | -27.59% |
| 2011 | 241.625,58 € | 18.05% |
| 2010 | 204.684,11 € | -27.51% |
| 2009 | 282.378,29 € | 31.57% |
| 2008 | 214.618,91 € | -10.80% |
| 2007 | 240.615,90 € | 2.39% |
| 2006 | 234.997,29 € | -6.90% |
| 2005 | 252.415,61 € | 21.94% |
| 2004 | 206.994,50 € | 6,130.01% |
| 2003 | 3.322,54 € | -38.45% |
| 2002 | 5.398,26 € | -95.82% |
| 2001 | 129.127,45 € | 11.87% |
| 2000 | 115.424,37 € | 1.99% |
| 1999 | 113.170,58 € | 8.97% |
| 1998 | 103.854,89 € | 25.17% |
| 1997 | 82.969,72 € | -3.58% |
| 1996 | 86.052,91 € | 16.98% |
| 1995 | 73.563,88 € | 4.88% |
| 1994 | 70.138,11 € | 11.67% |
| 1993 | 62.805,76 € | 25.15% |
| 1992 | 50.184,51 € | 10.01% |
| 1991 | 45.616,82 € | 16.32% |
| 1990 | 39.216,04 € | 22.17% |
| 1989 | 32.100,06 € | 5.53% |
| 1988 | 30.417,22 € | 27.93% |
| 1987 | 23.776,04 € | 24.95% |
| 1986 | 19.028,04 € | 1.28% |
| 1985 | 18.787,64 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | 8.76% |
| 2019 | 919,42 € | -12.15% |
| 2018 | 1.046,62 € | -34.46% |
| 2017 | 1.596,92 € | -1.85% |
| 2016 | 1.627,10 € | -55.42% |
| 2015 | 3.649,99 € | -25.95% |
| 2014 | 4.928,95 € | 7.00% |
| 2013 | 4.606,45 € | -49.24% |
| 2012 | 9.074,97 € | -26.94% |
| 2011 | 12.420,49 € | 104.91% |
| 2010 | 6.061,36 € | 3.06% |
| 2009 | 5.881,18 € | -11.78% |
| 2008 | 6.666,65 € | 121.99% |
| 2007 | 3.003,13 € | -2.88% |
| 2006 | 3.092,05 € | -10.81% |
| 2005 | 3.466,66 € | 48.21% |
| 2004 | 2.339,00 € | -88.84% |
| 2003 | 20.953,83 € | -24.83% |
| 2002 | 27.876,23 € | 363.82% |
| 2001 | 6.010,12 € | -50.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 100.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 900.00% |
| 1996 | 601,01 € | -62.96% |
| 1995 | 1.622,73 € | 0.00% |
| 1994 | 1.622,73 € | 8.00% |
| 1993 | 1.502,53 € | 25.00% |
| 1992 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | |
| 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 | 30.640,94 € | 1.40% |
| 2020 | 30.217,39 € | 16.35% |
| 2019 | 25.970,52 € | 21.51% |
| 2018 | 21.372,81 € | 8.40% |
| 2017 | 19.716,80 € | -16.02% |
| 2016 | 23.477,52 € | -18.43% |
| 2015 | 28.782,92 € | 24.96% |
| 2014 | 23.034,27 € | -13.98% |
| 2013 | 26.779,31 € | 3.84% |
| 2012 | 25.788,30 € | 19.16% |
| 2011 | 21.641,18 € | -9.98% |
| 2010 | 24.039,80 € | -12.91% |
| 2009 | 27.604,68 € | 10.33% |
| 2008 | 25.021,04 € | 4.93% |
| 2007 | 23.844,92 € | 17.55% |
| 2006 | 20.284,70 € | -11.12% |
| 2005 | 22.822,14 € | 36.72% |
| 2004 | 16.693,13 € | -87.94% |
| 2003 | 138.452,37 € | 39.75% |
| 2002 | 99.073,71 € | 161.66% |
| 2001 | 37.863,76 € | 18.87% |
| 2000 | 31.853,64 € | 0.00% |
| 1999 | 31.853,64 € | 17.78% |
| 1998 | 27.045,54 € | 95.65% |
| 1997 | 13.823,28 € | 27.78% |
| 1996 | 10.818,22 € | 17.65% |
| 1995 | 9.195,49 € | 15.04% |
| 1994 | 7.993,46 € | 20.36% |
| 1993 | 6.641,18 € | 68.70% |
| 1992 | 3.936,63 € | 14.91% |
| 1991 | 3.425,77 € | -25.97% |
| 1990 | 4.627,79 € | -26.32% |
| 1989 | 6.280,58 € | 8.29% |
| 1988 | 5.799,77 € | 42.96% |
| 1987 | 4.056,83 € | 32.35% |
| 1986 | 3.065,16 € | 5.15% |
| 1985 | 2.914,91 € | |
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 | 107.567,02 € | -22.83% |
| 2020 | 139.383,43 € | -48.89% |
| 2019 | 272.711,12 € | 41.34% |
| 2018 | 192.946,24 € | -7.67% |
| 2017 | 208.965,07 € | 15.97% |
| 2016 | 180.195,00 € | 177.32% |
| 2015 | 64.977,93 € | -64.29% |
| 2014 | 181.936,32 € | -2.47% |
| 2013 | 186.539,36 € | 96.36% |
| 2012 | 94.997,40 € | -25.94% |
| 2011 | 128.266,55 € | -63.78% |
| 2010 | 354.165,19 € | 29.25% |
| 2009 | 274.009,54 € | -24.96% |
| 2008 | 365.170,73 € | 465.99% |
| 2007 | 64.519,07 € | -90.44% |
| 2006 | 675.129,09 € | 312.45% |
| 2005 | 163.685,60 € | -6.83% |
| 2004 | 175.693,47 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 189.881,36 € | 33.25% |
| 2000 | 142.499,97 € | 0.00% |
| 1999 | 142.499,97 € | 2.95% |
| 1998 | 138.413,09 € | 9.67% |
| 1997 | 126.212,54 € | 34.29% |
| 1996 | 93.988,08 € | 19.09% |
| 1995 | 78.920,70 € | -12.46% |
| 1994 | 90.151,82 € | 21.70% |
| 1993 | 74.074,74 € | 0.96% |
| 1992 | 73.373,36 € | -31.11% |
| 1991 | 106.507,16 € | -29.96% |
| 1990 | 152.056,06 € | 238.50% |
| 1989 | 44.920,85 € | 16.80% |
| 1988 | 38.458,76 € | -66.32% |
| 1987 | 114.192,30 € | 172.09% |
| 1986 | 41.969,16 € | 87.21% |
| 1985 | 22.417,75 € | |
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 € | -100.00% |
| 2005 | 99,16 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 240,40 € | -94.67% |
| 2001 | 4.507,59 € | |
| 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 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 € | -100.00% |
| 2004 | 240,40 € | -97.46% |
| 2003 | 9.454,86 € | 5.75% |
| 2002 | 8.940,84 € | 128.87% |
| 2001 | 3.906,58 € | 0.00% |
| 2000 | 3.906,58 € | 0.00% |
| 1999 | 3.906,58 € | 0.00% |
| 1998 | 3.906,58 € | 0.00% |
| 1997 | 3.906,58 € | 8.33% |
| 1996 | 3.606,07 € | 0.00% |
| 1995 | 3.606,07 € | 200.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.803,04 € | 0.00% |
| 1988 | 1.803,04 € | -40.00% |
| 1987 | 3.005,06 € | |
| 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 € | -100.00% |
| 2017 | 10.802,96 € | 61.41% |
| 2016 | 6.692,88 € | 0.00% |
| 2015 | 6.692,88 € | -74.18% |
| 2014 | 25.921,83 € | 46.09% |
| 2013 | 17.743,82 € | 1.51% |
| 2012 | 17.479,26 € | 12.34% |
| 2011 | 15.558,90 € | 50.94% |
| 2010 | 10.308,30 € | 13.22% |
| 2009 | 9.105,06 € | -8.84% |
| 2008 | 9.988,43 € | 1.99% |
| 2007 | 9.793,99 € | 1.89% |
| 2006 | 9.612,77 € | 2.64% |
| 2005 | 9.365,22 € | -10.26% |
| 2004 | 10.435,48 € | -97.39% |
| 2003 | 399.366,33 € | 13.86% |
| 2002 | 350.737,19 € | 3,234.73% |
| 2001 | 10.517,71 € | 0.00% |
| 2000 | 10.517,71 € | 16.67% |
| 1999 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | 3.45% |
| 1997 | 8.714,68 € | 40.95% |
| 1996 | 6.182,61 € | -48.01% |
| 1995 | 11.892,23 € | 2.59% |
| 1994 | 11.591,72 € | 1.51% |
| 1993 | 11.419,23 € | 0.60% |
| 1992 | 11.351,32 € | 0.53% |
| 1991 | 11.291,21 € | 38.65% |
| 1990 | 8.143,71 € | -9.67% |
| 1989 | 9.015,18 € | -11.76% |
| 1988 | 10.217,21 € | 15.10% |
| 1987 | 8.876,95 € | 638.50% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Botorrita
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 21:06
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