Presupuestos Municipales Ayuntamiento de Bellver de Cerdanya 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Bellver de Cerdanya 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 Bellver de Cerdanya en 2021
| Presupuesto municipal Ayuntamiendo de Bellver de Cerdanya en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.518.100,00 € | 32.08% | Gastos personal | 1.647.319,00 € | 34.81% |
| Impuestos indirectos | 170.000,00 € | 3.59% | Gastos bienes y servicios | 1.907.450,00 € | 40.30% |
| Tasas y otros ingresos | 969.650,00 € | 20.49% | Gastos financieros | 6.800,00 € | 0.14% |
| Transferencias Corrientes | 1.154.054,50 € | 24.38% | Transferencias Corrientes | 50.250,00 € | 1.06% |
| Ingresos Patrimoniales | 77.950,00 € | 1.65% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 251.000,00 € | 5.30% | Inversiones reales | 1.121.089,00 € | 23.69% |
| Transferencias de capital | 592.153,50 € | 12.51% | 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 | 4.732.908,00 € | 100% | Total | 4.732.908,00 € | 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 Bellver de Cerdanya 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.732.908,00 € | 5.93% | 4.732.908,00 € | 5.93% | |
| 2020 | 4.467.874,14 € | 3.55% | 4.467.874,14 € | 32.84% | |
| 2019 | 4.314.558,25 € | 3.48% | 3.363.373,78 € | -11.04% | |
| 2018 | 4.169.599,18 € | 7.51% | 3.780.970,98 € | 19.73% | |
| 2017 | 3.878.317,40 € | 14.64% | 3.157.939,67 € | 2.91% | |
| 2016 | 3.383.135,61 € | -8.36% | 3.068.647,52 € | 1.16% | |
| 2015 | 3.691.687,18 € | -0.65% | 3.033.546,84 € | -15.39% | |
| 2014 | 3.715.921,97 € | -5.21% | 3.585.194,03 € | -0.68% | |
| 2013 | 3.920.243,54 € | -1.02% | 3.609.778,70 € | -3.38% | |
| 2012 | 3.960.473,52 € | -15.40% | 3.736.146,00 € | -23.03% | |
| 2011 | 4.681.145,20 € | -2.26% | 4.853.869,15 € | 16.11% | |
| 2010 | 4.789.630,10 € | 6.36% | 4.180.521,83 € | -12.38% | |
| 2009 | 4.503.425,93 € | 10.00% | 4.770.923,98 € | -10.10% | |
| 2008 | 4.093.952,40 € | 16.87% | 5.306.761,89 € | 48.28% | |
| 2007 | 3.503.009,33 € | -19.86% | 3.578.857,39 € | -2.67% | |
| 2006 | 4.371.228,44 € | -10.70% | 3.677.109,98 € | 54.31% | |
| 2005 | 4.894.762,84 € | 84.07% | 2.382.887,84 € | 1.04% | |
| 2004 | 2.659.160,18 € | 294.98% | 2.358.451,27 € | 291.21% | |
| 2003 | 673.245,05 € | 21.80% | 602.863,56 € | 8.33% | |
| 2002 | 552.724,81 € | -80.09% | 556.496,58 € | -79.95% | |
| 2001 | 2.775.624,14 € | 29.37% | 2.775.624,15 € | 29.37% | |
| 2000 | 2.145.571,15 € | 44.65% | 2.145.571,16 € | 44.65% | |
| 1999 | 1.483.309,90 € | -25.47% | 1.483.309,90 € | -25.47% | |
| 1998 | 1.990.269,63 € | 35.33% | 1.990.269,60 € | 35.33% | |
| 1997 | 1.470.688,63 € | 21.27% | 1.470.688,65 € | 21.27% | |
| 1996 | 1.212.770,31 € | 29.76% | 1.212.770,30 € | 29.76% | |
| 1995 | 934.591,86 € | -14.61% | 934.591,85 € | -14.61% | |
| 1994 | 1.094.455,07 € | 11.65% | 1.094.455,08 € | 11.65% | |
| 1993 | 980.226,70 € | -5.44% | 980.226,70 € | -5.44% | |
| 1992 | 1.036.571,60 € | 56.69% | 1.036.571,59 € | 56.69% | |
| 1991 | 661.552,05 € | -6.23% | 661.552,05 € | -6.23% | |
| 1990 | 705.540,14 € | 69.55% | 705.540,12 € | 69.55% | |
| 1989 | 416.135,09 € | -5.75% | 416.135,09 € | -5.75% | |
| 1988 | 441.545,52 € | 20.26% | 441.545,53 € | 20.26% | |
| 1987 | 367.148,24 € | 60.62% | 367.148,24 € | 60.62% | |
| 1986 | 228.580,75 € | 5.92% | 228.580,74 € | 5.92% | |
| 1985 | 215.810,23 € | 215.810,23 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.518.100,00 € | -7.41% |
| 2020 | 1.639.641,73 € | 15.40% |
| 2019 | 1.420.869,71 € | -9.77% |
| 2018 | 1.574.747,27 € | 3.92% |
| 2017 | 1.515.331,62 € | 7.71% |
| 2016 | 1.406.905,04 € | 1.76% |
| 2015 | 1.382.510,27 € | -1.92% |
| 2014 | 1.409.547,88 € | 1.92% |
| 2013 | 1.383.028,49 € | 4.49% |
| 2012 | 1.323.539,97 € | -0.40% |
| 2011 | 1.328.891,53 € | -15.96% |
| 2010 | 1.581.241,47 € | 36.29% |
| 2009 | 1.160.205,12 € | 25.91% |
| 2008 | 921.479,43 € | -9.14% |
| 2007 | 1.014.178,21 € | 12.80% |
| 2006 | 899.055,46 € | 4.40% |
| 2005 | 861.154,47 € | 39.66% |
| 2004 | 616.621,28 € | 92.04% |
| 2003 | 321.086,50 € | 112.84% |
| 2002 | 150.856,71 € | -73.34% |
| 2001 | 565.852,90 € | 17.47% |
| 2000 | 481.711,20 € | 29.21% |
| 1999 | 372.807,81 € | 7.34% |
| 1998 | 347.324,90 € | -1.56% |
| 1997 | 352.842,19 € | 1.94% |
| 1996 | 346.122,87 € | 13.53% |
| 1995 | 304.863,39 € | 6.81% |
| 1994 | 285.420,65 € | 46.19% |
| 1993 | 195.238,78 € | 4.79% |
| 1992 | 186.313,75 € | 22.97% |
| 1991 | 151.515,15 € | 46.66% |
| 1990 | 103.313,98 € | -12.12% |
| 1989 | 117.560,70 € | 48.64% |
| 1988 | 79.088,40 € | 11.40% |
| 1987 | 70.992,06 € | -11.12% |
| 1986 | 79.874,77 € | 3.22% |
| 1985 | 77.383,06 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 170.000,00 € | 13.33% |
| 2020 | 150.000,00 € | -36.90% |
| 2019 | 237.717,80 € | 121.14% |
| 2018 | 107.496,57 € | 106.16% |
| 2017 | 52.143,32 € | -45.62% |
| 2016 | 95.879,43 € | -57.10% |
| 2015 | 223.475,62 € | 522.55% |
| 2014 | 35.897,00 € | -17.44% |
| 2013 | 43.477,36 € | -80.09% |
| 2012 | 218.352,09 € | 183.02% |
| 2011 | 77.151,73 € | -57.42% |
| 2010 | 181.188,87 € | -10.22% |
| 2009 | 201.823,95 € | -3.63% |
| 2008 | 209.435,40 € | -50.42% |
| 2007 | 422.425,81 € | -4.55% |
| 2006 | 442.548,16 € | 6.13% |
| 2005 | 417.000,92 € | 43.68% |
| 2004 | 290.219,87 € | -65.14% |
| 2003 | 832.567,49 € | 28.53% |
| 2002 | 647.773,07 € | 150.65% |
| 2001 | 258.435,20 € | 22.86% |
| 2000 | 210.354,24 € | 118.75% |
| 1999 | 96.161,94 € | 23.08% |
| 1998 | 78.131,57 € | 8.33% |
| 1997 | 72.121,45 € | -33.33% |
| 1996 | 108.182,18 € | 87.50% |
| 1995 | 57.697,16 € | 74.55% |
| 1994 | 33.055,67 € | 0.00% |
| 1993 | 33.055,67 € | -57.20% |
| 1992 | 77.230,06 € | 12.47% |
| 1991 | 68.665,63 € | -34.71% |
| 1990 | 105.177,12 € | 372.97% |
| 1989 | 22.237,45 € | 15.62% |
| 1988 | 19.232,39 € | -0.79% |
| 1987 | 19.384,77 € | 15.19% |
| 1986 | 16.828,34 € | 1.82% |
| 1985 | 16.527,83 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 969.650,00 € | -7.26% |
| 2020 | 1.045.550,00 € | -21.82% |
| 2019 | 1.337.428,42 € | 12.27% |
| 2018 | 1.191.261,25 € | 36.84% |
| 2017 | 870.552,04 € | -6.28% |
| 2016 | 928.919,99 € | 1.92% |
| 2015 | 911.446,01 € | 4.76% |
| 2014 | 870.060,29 € | -4.43% |
| 2013 | 910.350,07 € | -8.26% |
| 2012 | 992.350,97 € | 3.86% |
| 2011 | 955.436,12 € | -4.77% |
| 2010 | 1.003.260,77 € | 31.35% |
| 2009 | 763.819,42 € | -4.82% |
| 2008 | 802.520,03 € | 13.18% |
| 2007 | 709.046,93 € | -32.11% |
| 2006 | 1.044.388,52 € | 41.32% |
| 2005 | 738.998,03 € | -21.03% |
| 2004 | 935.809,39 € | 89.50% |
| 2003 | 493.838,37 € | 102.72% |
| 2002 | 243.601,93 € | -64.36% |
| 2001 | 683.458,94 € | 10.92% |
| 2000 | 616.151,60 € | 36.73% |
| 1999 | 450.626,86 € | -22.47% |
| 1998 | 581.244,82 € | 63.17% |
| 1997 | 356.225,88 € | -1.10% |
| 1996 | 360.180,54 € | 100.02% |
| 1995 | 180.075,25 € | 14.62% |
| 1994 | 157.104,56 € | 13.37% |
| 1993 | 138.581,37 € | -13.66% |
| 1992 | 160.506,29 € | 55.85% |
| 1991 | 102.989,43 € | -47.34% |
| 1990 | 195.581,36 € | 36.17% |
| 1989 | 143.628,86 € | 0.83% |
| 1988 | 142.442,27 € | 69.43% |
| 1987 | 84.069,96 € | 112.78% |
| 1986 | 39.510,54 € | -34.98% |
| 1985 | 60.764,39 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.154.054,50 € | 14.85% |
| 2020 | 1.004.800,00 € | -6.15% |
| 2019 | 1.070.595,02 € | 4.42% |
| 2018 | 1.025.265,40 € | -15.86% |
| 2017 | 1.218.564,42 € | 44.82% |
| 2016 | 841.407,01 € | 5.99% |
| 2015 | 793.852,62 € | -29.41% |
| 2014 | 1.124.553,65 € | 5.10% |
| 2013 | 1.069.945,80 € | 29.24% |
| 2012 | 827.874,02 € | -13.61% |
| 2011 | 958.257,28 € | -8.21% |
| 2010 | 1.043.935,15 € | 2.57% |
| 2009 | 1.017.767,49 € | 15.23% |
| 2008 | 883.244,35 € | 3.17% |
| 2007 | 856.095,89 € | 13.01% |
| 2006 | 757.547,53 € | 0.31% |
| 2005 | 755.196,54 € | 26.15% |
| 2004 | 598.653,25 € | 2,265.52% |
| 2003 | 25.307,42 € | -2.11% |
| 2002 | 25.853,26 € | -88.12% |
| 2001 | 217.536,33 € | 7.69% |
| 2000 | 202.000,17 € | -15.38% |
| 1999 | 238.709,99 € | 6.39% |
| 1998 | 224.363,83 € | 8.08% |
| 1997 | 207.595,59 € | 18.86% |
| 1996 | 174.654,12 € | 22.77% |
| 1995 | 142.259,57 € | -2.02% |
| 1994 | 145.186,49 € | 14.25% |
| 1993 | 127.078,00 € | -10.75% |
| 1992 | 142.391,79 € | 40.69% |
| 1991 | 101.210,44 € | 40.33% |
| 1990 | 72.121,45 € | 1.05% |
| 1989 | 71.368,79 € | -28.75% |
| 1988 | 100.160,68 € | 59.48% |
| 1987 | 62.805,76 € | 14.68% |
| 1986 | 54.766,87 € | 30.18% |
| 1985 | 42.070,85 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 77.950,00 € | 1.83% |
| 2020 | 76.550,00 € | -19.87% |
| 2019 | 95.534,08 € | 42.55% |
| 2018 | 67.017,92 € | -7.08% |
| 2017 | 72.122,67 € | -14.31% |
| 2016 | 84.162,74 € | 3.95% |
| 2015 | 80.965,19 € | -17.95% |
| 2014 | 98.678,15 € | 10.33% |
| 2013 | 89.437,86 € | 49.69% |
| 2012 | 59.749,78 € | -17.49% |
| 2011 | 72.412,13 € | 65.50% |
| 2010 | 43.753,81 € | -41.25% |
| 2009 | 74.468,82 € | -56.68% |
| 2008 | 171.901,96 € | -18.60% |
| 2007 | 211.169,72 € | 67.42% |
| 2006 | 126.130,78 € | 28.64% |
| 2005 | 98.046,13 € | 235.93% |
| 2004 | 29.186,40 € | -83.79% |
| 2003 | 180.000,00 € | 1,284.04% |
| 2002 | 13.005,38 € | -23.13% |
| 2001 | 16.918,49 € | -36.68% |
| 2000 | 26.721,00 € | 155.81% |
| 1999 | 10.445,59 € | -79.30% |
| 1998 | 50.454,97 € | 270.15% |
| 1997 | 13.630,95 € | 13.97% |
| 1996 | 11.960,14 € | 11.11% |
| 1995 | 10.764,13 € | -22.80% |
| 1994 | 13.943,48 € | 18.37% |
| 1993 | 11.779,84 € | -19.80% |
| 1992 | 14.688,74 € | 99.84% |
| 1991 | 7.350,38 € | -25.02% |
| 1990 | 9.802,51 € | 91.43% |
| 1989 | 5.120,62 € | 0.00% |
| 1988 | 5.120,62 € | 0.00% |
| 1987 | 5.120,62 € | -74.95% |
| 1986 | 20.441,34 € | 40.43% |
| 1985 | 14.556,51 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 251.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 10.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 18.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 3.002,80 € | -98.98% |
| 2010 | 293.998,38 € | 110.00% |
| 2009 | 140.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 734.439,86 € | -63.72% |
| 2005 | 2.024.366,75 € | 1,229.20% |
| 2004 | 152.300,00 € | -51.23% |
| 2003 | 312.305,70 € | -62.58% |
| 2002 | 834.592,69 € | 362.88% |
| 2001 | 180.303,63 € | 0.00% |
| 2000 | 180.303,63 € | 36.36% |
| 1999 | 132.222,66 € | -20.29% |
| 1998 | 165.879,34 € | 53.33% |
| 1997 | 108.182,18 € | 5,899.99% |
| 1996 | 1.803,04 € | -66.81% |
| 1995 | 5.433,15 € | -90.96% |
| 1994 | 60.113,23 € | 500,010.07% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | 100.00% |
| 1991 | 6,01 € | -99.98% |
| 1990 | 30.651,62 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 95.501,16 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 592.153,50 € | 7.40% |
| 2020 | 551.332,41 € | 287.14% |
| 2019 | 142.413,22 € | -30.12% |
| 2018 | 203.810,77 € | 36.23% |
| 2017 | 149.603,33 € | 1,803.01% |
| 2016 | 7.861,40 € | -97.37% |
| 2015 | 299.437,47 € | 69.00% |
| 2014 | 177.185,00 € | -58.21% |
| 2013 | 424.003,96 € | -21.28% |
| 2012 | 538.606,69 € | -54.70% |
| 2011 | 1.188.993,61 € | 120.49% |
| 2010 | 539.251,65 € | -46.81% |
| 2009 | 1.013.878,55 € | -8.28% |
| 2008 | 1.105.371,23 € | 281.04% |
| 2007 | 290.092,77 € | -0.10% |
| 2006 | 290.375,60 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 36.369,99 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 433.948,77 € | 107.67% |
| 2000 | 208.959,89 € | 14.60% |
| 1999 | 182.335,05 € | -7.54% |
| 1998 | 197.198,08 € | 6.48% |
| 1997 | 185.195,87 € | 106.54% |
| 1996 | 89.665,00 € | -20.85% |
| 1995 | 113.284,77 € | -57.79% |
| 1994 | 268.406,00 € | 14.67% |
| 1993 | 234.064,16 € | -8.47% |
| 1992 | 255.712,62 € | 33.43% |
| 1991 | 191.644,73 € | 14.97% |
| 1990 | 166.684,70 € | 231.98% |
| 1989 | 50.208,55 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 124.775,07 € | 1,019.18% |
| 1986 | 11.148,77 € | |
| 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 € | -100.00% |
| 2006 | 76.742,53 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 390.000,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 150.253,03 € | 25.00% |
| 1997 | 120.202,42 € | 0.00% |
| 1996 | 120.202,42 € | 0.00% |
| 1995 | 120.202,42 € | 33.33% |
| 1994 | 90.151,82 € | 50.00% |
| 1993 | 60.101,21 € | 66.67% |
| 1992 | 36.060,73 € | 0.00% |
| 1991 | 36.060,73 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 97.000,00 € | -5.83% |
| 2010 | 103.000,00 € | -21.65% |
| 2009 | 131.462,58 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.135.369,88 € | 23.97% |
| 2002 | 2.529.150,34 € | 503.37% |
| 2001 | 419.169,88 € | 91.08% |
| 2000 | 219.369,42 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 195.419,09 € | 257.31% |
| 1997 | 54.692,10 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 12,02 € | -99.97% |
| 1994 | 41.073,17 € | -77.22% |
| 1993 | 180.315,65 € | 10.18% |
| 1992 | 163.655,60 € | 7,657.84% |
| 1991 | 2.109,55 € | -90.50% |
| 1990 | 22.207,40 € | 269.50% |
| 1989 | 6.010,12 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6.010,12 € | 33.33% |
| 1985 | 4.507,59 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.647.319,00 € | 10.82% |
| 2020 | 1.486.485,00 € | 13.82% |
| 2019 | 1.305.960,17 € | 5.72% |
| 2018 | 1.235.333,62 € | 7.91% |
| 2017 | 1.144.772,13 € | -1.13% |
| 2016 | 1.157.808,96 € | 3.87% |
| 2015 | 1.114.625,07 € | 0.90% |
| 2014 | 1.104.715,51 € | -3.60% |
| 2013 | 1.145.933,23 € | 1.10% |
| 2012 | 1.133.442,28 € | -3.81% |
| 2011 | 1.178.349,92 € | 6.31% |
| 2010 | 1.108.400,60 € | 11.37% |
| 2009 | 995.283,01 € | 9.45% |
| 2008 | 909.362,71 € | 0.05% |
| 2007 | 908.902,20 € | 12.85% |
| 2006 | 805.420,80 € | 15.72% |
| 2005 | 696.025,77 € | 6.25% |
| 2004 | 655.063,47 € | -30.85% |
| 2003 | 947.287,29 € | 12.89% |
| 2002 | 839.088,00 € | 140.57% |
| 2001 | 348.797,37 € | 25.52% |
| 2000 | 277.877,95 € | -3.49% |
| 1999 | 287.914,85 € | 14.05% |
| 1998 | 252.455,13 € | 8.92% |
| 1997 | 231.786,33 € | -24.03% |
| 1996 | 305.109,80 € | 46.66% |
| 1995 | 208.034,33 € | 10.04% |
| 1994 | 189.048,36 € | 12.07% |
| 1993 | 168.692,08 € | 9.02% |
| 1992 | 154.730,57 € | 11.98% |
| 1991 | 138.172,68 € | 21.46% |
| 1990 | 113.759,57 € | 12.03% |
| 1989 | 101.543,95 € | 23.41% |
| 1988 | 82.281,02 € | 23.19% |
| 1987 | 66.791,93 € | 7.63% |
| 1986 | 62.058,71 € | -13.75% |
| 1985 | 71.953,55 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.907.450,00 € | 2.64% |
| 2020 | 1.858.429,00 € | 14.59% |
| 2019 | 1.621.750,17 € | -4.18% |
| 2018 | 1.692.440,54 € | 16.03% |
| 2017 | 1.458.683,26 € | 2.17% |
| 2016 | 1.427.659,88 € | -3.02% |
| 2015 | 1.472.045,75 € | 0.59% |
| 2014 | 1.463.426,29 € | 0.74% |
| 2013 | 1.452.682,48 € | 7.35% |
| 2012 | 1.353.222,28 € | -0.66% |
| 2011 | 1.362.148,82 € | -4.38% |
| 2010 | 1.424.609,11 € | 9.81% |
| 2009 | 1.297.374,40 € | 3.31% |
| 2008 | 1.255.768,91 € | 5.15% |
| 2007 | 1.194.214,59 € | -1.37% |
| 2006 | 1.210.821,85 € | 19.58% |
| 2005 | 1.012.600,12 € | 3.56% |
| 2004 | 977.830,13 € | 12,336.16% |
| 2003 | 7.862,80 € | 178.19% |
| 2002 | 2.826,45 € | -99.65% |
| 2001 | 818.452,27 € | 23.43% |
| 2000 | 663.108,68 € | 15.37% |
| 1999 | 574.777,93 € | 18.33% |
| 1998 | 485.750,00 € | 11.52% |
| 1997 | 435.559,48 € | 3.22% |
| 1996 | 421.982,62 € | 29.99% |
| 1995 | 324.630,68 € | 20.87% |
| 1994 | 268.574,28 € | 1.64% |
| 1993 | 264.246,99 € | 27.07% |
| 1992 | 207.950,19 € | -2.70% |
| 1991 | 213.719,90 € | 56.85% |
| 1990 | 136.261,46 € | 0.31% |
| 1989 | 135.843,54 € | 22.76% |
| 1988 | 110.653,56 € | 14.54% |
| 1987 | 96.609,09 € | 29.06% |
| 1986 | 74.856,06 € | 7.42% |
| 1985 | 69.687,35 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.800,00 € | 126.67% |
| 2020 | 3.000,00 € | 115.83% |
| 2019 | 1.389,99 € | -61.60% |
| 2018 | 3.619,55 € | 82.19% |
| 2017 | 1.986,66 € | -37.43% |
| 2016 | 3.175,13 € | -21.94% |
| 2015 | 4.067,52 € | -25.33% |
| 2014 | 5.447,11 € | -22.70% |
| 2013 | 7.046,76 € | -28.80% |
| 2012 | 9.897,69 € | 9.57% |
| 2011 | 9.033,30 € | 52.36% |
| 2010 | 5.928,77 € | -38.14% |
| 2009 | 9.584,22 € | -29.57% |
| 2008 | 13.607,84 € | 18.41% |
| 2007 | 11.492,02 € | 21.64% |
| 2006 | 9.447,28 € | 4.21% |
| 2005 | 9.065,69 € | -22.06% |
| 2004 | 11.632,32 € | -39.11% |
| 2003 | 19.103,77 € | 2.17% |
| 2002 | 18.698,52 € | 397.79% |
| 2001 | 3.756,33 € | -12.59% |
| 2000 | 4.297,24 € | -43.66% |
| 1999 | 7.626,84 € | -68.00% |
| 1998 | 23.836,14 € | 60.96% |
| 1997 | 14.808,94 € | -15.82% |
| 1996 | 17.591,62 € | 0.93% |
| 1995 | 17.429,35 € | -31.97% |
| 1994 | 25.621,15 € | 141.53% |
| 1993 | 10.607,86 € | -18.48% |
| 1992 | 13.011,91 € | 27.50% |
| 1991 | 10.205,19 € | |
| 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 | 50.250,00 € | 8.65% |
| 2020 | 46.250,00 € | 106.32% |
| 2019 | 22.417,15 € | -51.52% |
| 2018 | 46.242,93 € | 203.25% |
| 2017 | 15.249,18 € | -76.02% |
| 2016 | 63.603,77 € | 28.84% |
| 2015 | 49.366,71 € | 16.56% |
| 2014 | 42.353,29 € | -29.88% |
| 2013 | 60.403,45 € | 9.54% |
| 2012 | 55.144,19 € | 31.37% |
| 2011 | 41.974,66 € | -27.16% |
| 2010 | 57.628,51 € | 22.13% |
| 2009 | 47.184,49 € | -8.25% |
| 2008 | 51.428,96 € | 18.64% |
| 2007 | 43.348,99 € | -28.07% |
| 2006 | 60.269,36 € | 149.84% |
| 2005 | 24.123,17 € | 23.83% |
| 2004 | 19.481,60 € | -98.23% |
| 2003 | 1.102.737,57 € | -5.01% |
| 2002 | 1.160.922,80 € | 1,103.50% |
| 2001 | 96.462,44 € | -25.84% |
| 2000 | 130.065,03 € | 150.53% |
| 1999 | 51.915,43 € | -35.64% |
| 1998 | 80.667,84 € | 3.14% |
| 1997 | 78.209,71 € | 137.68% |
| 1996 | 32.905,41 € | -38.66% |
| 1995 | 53.640,33 € | -4.92% |
| 1994 | 56.417,01 € | 311.71% |
| 1993 | 13.703,08 € | -14.93% |
| 1992 | 16.107,12 € | -31.46% |
| 1991 | 23.499,57 € | -46.73% |
| 1990 | 44.114,29 € | 86.69% |
| 1989 | 23.629,57 € | 6.89% |
| 1988 | 22.106,05 € | 36.53% |
| 1987 | 16.191,35 € | 144.48% |
| 1986 | 6.622,70 € | 35.51% |
| 1985 | 4.887,30 € | |
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 | 1.121.089,00 € | 4.41% |
| 2020 | 1.073.710,14 € | 160.70% |
| 2019 | 411.856,30 € | -45.17% |
| 2018 | 751.123,91 € | 45.25% |
| 2017 | 517.118,08 € | 30.34% |
| 2016 | 396.736,00 € | 6.04% |
| 2015 | 374.138,29 € | -59.64% |
| 2014 | 927.086,04 € | 4.04% |
| 2013 | 891.108,96 € | -18.51% |
| 2012 | 1.093.458,78 € | -50.53% |
| 2011 | 2.210.348,51 € | 47.81% |
| 2010 | 1.495.359,16 € | -37.24% |
| 2009 | 2.382.497,86 € | -21.42% |
| 2008 | 3.032.124,26 € | 120.29% |
| 2007 | 1.376.430,38 € | -10.90% |
| 2006 | 1.544.878,46 € | 159.73% |
| 2005 | 594.800,84 € | -9.59% |
| 2004 | 657.921,50 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.484.391,72 € | 41.77% |
| 2000 | 1.047.053,24 € | 94.48% |
| 1999 | 538.398,66 € | -44.79% |
| 1998 | 975.232,29 € | 69.49% |
| 1997 | 575.402,98 € | 89.72% |
| 1996 | 303.282,73 € | 55.37% |
| 1995 | 195.196,71 € | -55.56% |
| 1994 | 439.249,70 € | 14.54% |
| 1993 | 383.487,79 € | -29.46% |
| 1992 | 543.681,56 € | 141.49% |
| 1991 | 225.139,13 € | -41.74% |
| 1990 | 386.444,77 € | 222.83% |
| 1989 | 119.706,60 € | -40.42% |
| 1988 | 200.901,78 € | 23.59% |
| 1987 | 162.553,77 € | 168.05% |
| 1986 | 60.642,18 € | 442.15% |
| 1985 | 11.185,46 € | |
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 € | -100.00% |
| 2014 | 13.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 13.013,94 € | -73.76% |
| 2010 | 49.595,68 € | |
| 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 € | -100.00% |
| 1995 | 3.906,58 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 9.207,30 € | -64.04% |
| 1988 | 25.603,12 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 34.909,52 € | |
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 | 16.273,05 € | -5.48% |
| 2002 | 17.217,18 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 150.253,03 € | 25.00% |
| 1997 | 120.202,42 € | 0.00% |
| 1996 | 120.202,42 € | 0.00% |
| 1995 | 120.202,42 € | 33.33% |
| 1994 | 90.151,82 € | 50.00% |
| 1993 | 60.101,21 € | 66.67% |
| 1992 | 36.060,73 € | 0.00% |
| 1991 | 36.060,73 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 24.401,09 € | |
| 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 € | -100.00% |
| 2018 | 52.210,43 € | 159.36% |
| 2017 | 20.130,36 € | 2.37% |
| 2016 | 19.663,78 € | 1.87% |
| 2015 | 19.303,50 € | -33.81% |
| 2014 | 29.165,79 € | -44.56% |
| 2013 | 52.603,82 € | -42.18% |
| 2012 | 90.980,78 € | 133.28% |
| 2011 | 39.000,00 € | 0.00% |
| 2010 | 39.000,00 € | 0.00% |
| 2009 | 39.000,00 € | -12.30% |
| 2008 | 44.469,21 € | 0.00% |
| 2007 | 44.469,21 € | -3.90% |
| 2006 | 46.272,23 € | -0.00% |
| 2005 | 46.272,25 € | 26.70% |
| 2004 | 36.522,25 € | -98.68% |
| 2003 | 2.766.509,53 € | 6.75% |
| 2002 | 2.591.477,76 € | 10,805.05% |
| 2001 | 23.764,02 € | 2.57% |
| 2000 | 23.169,02 € | 2.17% |
| 1999 | 22.676,19 € | 2.72% |
| 1998 | 22.075,17 € | 49.98% |
| 1997 | 14.718,79 € | 25.85% |
| 1996 | 11.695,70 € | 1.25% |
| 1995 | 11.551,45 € | -54.51% |
| 1994 | 25.392,76 € | -68.01% |
| 1993 | 79.387,69 € | 22.08% |
| 1992 | 65.029,51 € | 340.73% |
| 1991 | 14.754,85 € | -40.89% |
| 1990 | 24.960,03 € | -4.75% |
| 1989 | 26.204,13 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 25.002,10 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 23.187,05 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Bellver de Cerdanya
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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