Presupuestos Municipales Ayuntamiento de Bellreguard 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Bellreguard 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 Bellreguard en 2021
| Presupuesto municipal Ayuntamiendo de Bellreguard en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.909.000,00 € | 48.86% | Gastos personal | 1.897.307,53 € | 48.56% |
| Impuestos indirectos | 42.000,00 € | 1.07% | Gastos bienes y servicios | 1.676.778,96 € | 42.92% |
| Tasas y otros ingresos | 916.823,60 € | 23.47% | Gastos financieros | 2.000,00 € | 0.05% |
| Transferencias Corrientes | 1.007.239,40 € | 25.78% | Transferencias Corrientes | 155.072,16 € | 3.97% |
| Ingresos Patrimoniales | 32.100,00 € | 0.82% | Fondo de Contingencia | 1.000,00 € | 0.03% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 146.745,33 € | 3.76% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 2.000,00 € | 0.05% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 26.259,02 € | 0.67% |
| Total | 3.907.163,00 € | 100% | Total | 3.907.163,00 € | 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 Bellreguard 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.907.163,00 € | -1.95% | 3.907.163,00 € | -1.95% | |
| 2020 | 3.985.015,00 € | -24.66% | 3.985.015,00 € | -24.23% | |
| 2019 | 5.289.609,79 € | -1.37% | 5.259.178,62 € | 8.75% | |
| 2018 | 5.363.181,88 € | 18.64% | 4.836.021,60 € | 23.78% | |
| 2017 | 4.520.427,13 € | 1.25% | 3.906.987,91 € | -15.22% | |
| 2016 | 4.464.826,85 € | -7.74% | 4.608.454,77 € | 15.09% | |
| 2015 | 4.839.196,15 € | 5.73% | 4.004.183,65 € | 7.70% | |
| 2014 | 4.576.908,73 € | 28.63% | 3.717.860,34 € | 20.50% | |
| 2013 | 3.558.304,05 € | -6.10% | 3.085.440,38 € | -17.66% | |
| 2012 | 3.789.592,98 € | -1.24% | 3.747.336,40 € | -20.01% | |
| 2011 | 3.837.000,74 € | -41.65% | 4.684.520,88 € | -21.76% | |
| 2010 | 6.575.498,70 € | 30.80% | 5.987.524,14 € | 13.94% | |
| 2009 | 5.027.070,06 € | 8.77% | 5.255.207,97 € | -31.68% | |
| 2008 | 4.621.721,07 € | -46.92% | 7.692.383,74 € | 3.32% | |
| 2007 | 8.707.525,14 € | 12.12% | 7.445.368,87 € | 66.76% | |
| 2006 | 7.766.085,67 € | 70.68% | 4.464.783,02 € | -1.19% | |
| 2005 | 4.550.124,30 € | -24.62% | 4.518.443,20 € | -10.79% | |
| 2004 | 6.036.267,87 € | 496.99% | 5.064.898,73 € | 1,108.84% | |
| 2003 | 1.011.113,36 € | -1.59% | 418.988,78 € | 9.57% | |
| 2002 | 1.027.462,89 € | -58.97% | 382.400,06 € | -84.73% | |
| 2001 | 2.504.417,45 € | 0.41% | 2.504.417,44 € | 0.41% | |
| 2000 | 2.494.200,23 € | 32.59% | 2.494.200,24 € | 32.59% | |
| 1999 | 1.881.167,88 € | -34.45% | 1.881.167,89 € | -34.45% | |
| 1998 | 2.869.832,80 € | 41.19% | 2.869.832,79 € | 41.19% | |
| 1997 | 2.032.622,93 € | 40.86% | 2.032.622,92 € | 40.86% | |
| 1996 | 1.443.030,07 € | 0.00% | 1.443.030,06 € | 0.00% | |
| 1995 | 1.443.030,07 € | 8.68% | 1.443.030,06 € | 8.68% | |
| 1993 | 1.327.743,90 € | -37.49% | 1.327.743,92 € | -37.49% | |
| 1992 | 2.123.976,77 € | 44.19% | 2.123.976,78 € | 46.34% | |
| 1989 | 1.473.080,67 € | 55.77% | 1.451.444,22 € | 53.48% | |
| 1988 | 945.692,55 € | 35.06% | 945.692,55 € | 35.06% | |
| 1987 | 700.179,09 € | 2.19% | 700.179,10 € | 2.19% | |
| 1986 | 685.153,79 € | 20.00% | 685.153,80 € | 20.00% | |
| 1985 | 570.961,49 € | 570.961,50 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.909.000,00 € | 0.21% |
| 2020 | 1.905.000,00 € | -0.62% |
| 2019 | 1.916.915,50 € | 3.40% |
| 2018 | 1.853.813,40 € | -2.68% |
| 2017 | 1.904.940,25 € | -11.27% |
| 2016 | 2.147.011,06 € | 13.71% |
| 2015 | 1.888.075,17 € | 2.57% |
| 2014 | 1.840.800,17 € | 0.76% |
| 2013 | 1.826.964,20 € | -4.68% |
| 2012 | 1.916.633,42 € | 10.62% |
| 2011 | 1.732.651,04 € | 1.09% |
| 2010 | 1.714.025,78 € | 16.75% |
| 2009 | 1.468.098,62 € | -20.87% |
| 2008 | 1.855.263,74 € | 35.40% |
| 2007 | 1.370.198,72 € | 8.89% |
| 2006 | 1.258.361,45 € | -7.75% |
| 2005 | 1.364.006,89 € | 21.21% |
| 2004 | 1.125.307,80 € | 830.12% |
| 2003 | 120.984,65 € | 21.41% |
| 2002 | 99.652,53 € | -88.97% |
| 2001 | 903.627,18 € | 4.48% |
| 2000 | 864.856,42 € | 6.83% |
| 1999 | 809.563,30 € | 2.28% |
| 1998 | 791.532,94 € | 13.14% |
| 1997 | 699.578,09 € | 17.46% |
| 1996 | 595.603,00 € | 14.38% |
| 1995 | 520.716,89 € | 15.34% |
| 1993 | 451.450,24 € | 7.76% |
| 1992 | 418.953,52 € | 26.02% |
| 1989 | 332.446,86 € | 0.69% |
| 1988 | 330.168,66 € | 16.41% |
| 1987 | 283.635,64 € | 16.65% |
| 1986 | 243.155,85 € | 0.38% |
| 1985 | 242.228,49 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.000,00 € | 7.69% |
| 2020 | 39.000,00 € | -63.28% |
| 2019 | 106.199,87 € | 296.74% |
| 2018 | 26.767,82 € | -84.15% |
| 2017 | 168.868,51 € | 442.55% |
| 2016 | 31.125,21 € | 15.09% |
| 2015 | 27.043,34 € | 13.14% |
| 2014 | 23.901,55 € | -6.91% |
| 2013 | 25.674,53 € | 68.68% |
| 2012 | 15.221,18 € | -77.22% |
| 2011 | 66.820,86 € | 101.77% |
| 2010 | 33.117,28 € | 169.62% |
| 2009 | 12.283,16 € | -82.52% |
| 2008 | 70.280,66 € | -41.00% |
| 2007 | 119.123,04 € | -75.04% |
| 2006 | 477.214,06 € | 7.66% |
| 2005 | 443.255,36 € | 63.62% |
| 2004 | 270.906,93 € | -35.04% |
| 2003 | 417.037,58 € | -5.50% |
| 2002 | 441.313,56 € | 527.59% |
| 2001 | 70.318,42 € | 46.25% |
| 2000 | 48.080,97 € | 0.00% |
| 1999 | 48.080,97 € | 60.00% |
| 1998 | 30.050,61 € | -9.09% |
| 1997 | 33.055,67 € | 0.00% |
| 1996 | 33.055,67 € | 10.00% |
| 1995 | 30.050,61 € | -19.81% |
| 1993 | 37.473,10 € | 55.88% |
| 1992 | 24.040,48 € | -30.43% |
| 1989 | 34.558,20 € | 4.55% |
| 1988 | 33.055,67 € | 29.41% |
| 1987 | 25.543,01 € | 3.66% |
| 1986 | 24.641,50 € | 2.50% |
| 1985 | 24.040,48 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 916.823,60 € | -8.47% |
| 2020 | 1.001.675,60 € | 5.49% |
| 2019 | 949.522,61 € | 4.20% |
| 2018 | 911.213,04 € | 21.18% |
| 2017 | 751.947,29 € | 21.67% |
| 2016 | 618.026,46 € | -7.13% |
| 2015 | 665.460,98 € | -56.17% |
| 2014 | 1.518.171,99 € | 135.14% |
| 2013 | 645.657,82 € | -32.18% |
| 2012 | 952.028,99 € | 22.80% |
| 2011 | 775.298,74 € | -67.13% |
| 2010 | 2.358.370,87 € | 130.04% |
| 2009 | 1.025.182,86 € | 15.90% |
| 2008 | 884.554,17 € | -84.77% |
| 2007 | 5.807.472,33 € | 44.91% |
| 2006 | 4.007.513,77 € | 536.00% |
| 2005 | 630.109,69 € | 3.02% |
| 2004 | 611.613,35 € | -8.01% |
| 2003 | 664.903,54 € | 12.59% |
| 2002 | 590.557,16 € | 67.77% |
| 2001 | 352.006,78 € | 4.70% |
| 2000 | 336.205,85 € | -6.27% |
| 1999 | 358.696,04 € | -6.38% |
| 1998 | 383.126,52 € | -2.58% |
| 1997 | 393.254,24 € | 10.97% |
| 1996 | 354.363,50 € | -9.82% |
| 1995 | 392.960,50 € | 27.99% |
| 1993 | 307.022,03 € | 1.11% |
| 1992 | 303.661,36 € | 31.68% |
| 1989 | 230.597,78 € | 23.43% |
| 1988 | 186.818,60 € | 37.83% |
| 1987 | 135.540,25 € | 4.20% |
| 1986 | 130.077,05 € | 9.62% |
| 1985 | 118.657,82 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.007.239,40 € | 0.00% |
| 2020 | 1.007.239,40 € | -15.10% |
| 2019 | 1.186.352,43 € | -19.08% |
| 2018 | 1.466.107,12 € | 43.42% |
| 2017 | 1.022.260,09 € | 3.96% |
| 2016 | 983.310,68 € | 9.78% |
| 2015 | 895.717,19 € | 2.71% |
| 2014 | 872.062,98 € | -2.37% |
| 2013 | 893.196,73 € | 36.83% |
| 2012 | 652.795,28 € | -27.78% |
| 2011 | 903.894,94 € | 16.46% |
| 2010 | 776.122,64 € | -24.04% |
| 2009 | 1.021.718,80 € | 2.40% |
| 2008 | 997.818,97 € | 15.95% |
| 2007 | 860.570,32 € | 26.80% |
| 2006 | 678.708,53 € | -8.30% |
| 2005 | 740.120,17 € | 4.34% |
| 2004 | 709.301,20 € | 8,410.49% |
| 2003 | 8.334,43 € | -20.00% |
| 2002 | 10.418,57 € | -97.87% |
| 2001 | 489.247,89 € | 8.10% |
| 2000 | 452.592,17 € | 7.62% |
| 1999 | 420.559,41 € | 6.02% |
| 1998 | 396.692,03 € | 1.74% |
| 1997 | 389.901,52 € | 2.40% |
| 1996 | 380.753,19 € | -5.23% |
| 1995 | 401.782,60 € | 13.40% |
| 1993 | 354.308,66 € | 9.69% |
| 1992 | 323.001,94 € | 38.90% |
| 1989 | 232.548,68 € | 16.70% |
| 1988 | 199.268,18 € | 16.33% |
| 1987 | 171.294,46 € | 28.09% |
| 1986 | 133.725,19 € | 5.50% |
| 1985 | 126.750,70 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.100,00 € | 0.00% |
| 2020 | 32.100,00 € | 30.85% |
| 2019 | 24.531,39 € | -8.62% |
| 2018 | 26.844,92 € | 21.00% |
| 2017 | 22.186,53 € | 3.96% |
| 2016 | 21.341,42 € | -72.23% |
| 2015 | 76.852,45 € | 306.94% |
| 2014 | 18.885,43 € | -82.25% |
| 2013 | 106.390,66 € | 316.98% |
| 2012 | 25.514,35 € | -49.73% |
| 2011 | 50.758,99 € | -47.03% |
| 2010 | 95.833,21 € | 108.56% |
| 2009 | 45.950,13 € | -18.46% |
| 2008 | 56.356,26 € | -66.15% |
| 2007 | 166.511,23 € | 358.92% |
| 2006 | 36.282,90 € | -14.89% |
| 2005 | 42.631,02 € | 10.74% |
| 2004 | 38.496,21 € | -93.67% |
| 2003 | 608.110,00 € | 155.99% |
| 2002 | 237.547,78 € | 1,744.69% |
| 2001 | 12.877,39 € | -6.30% |
| 2000 | 13.743,85 € | 14.28% |
| 1999 | 12.026,25 € | -23.07% |
| 1998 | 15.632,32 € | -25.71% |
| 1997 | 21.041,43 € | -22.37% |
| 1996 | 27.105,65 € | -0.88% |
| 1995 | 27.346,05 € | -3.70% |
| 1993 | 28.397,82 € | 9.88% |
| 1992 | 25.843,52 € | 62.26% |
| 1989 | 15.926,82 € | -2.66% |
| 1988 | 16.362,55 € | -2.77% |
| 1987 | 16.828,34 € | 78.31% |
| 1986 | 9.437,49 € | 58.57% |
| 1985 | 5.951,62 € | |
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 € | -100.00% |
| 2017 | 12.545,89 € | 34.49% |
| 2016 | 9.328,63 € | -28.22% |
| 2015 | 12.996,79 € | 26.51% |
| 2014 | 10.273,58 € | 166.15% |
| 2013 | 3.860,11 € | -93.61% |
| 2012 | 60.409,76 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 302.188,00 € | -22.52% |
| 2006 | 390.000,00 € | -63.56% |
| 2005 | 1.070.356,00 € | 19.98% |
| 2004 | 892.143,85 € | -37.31% |
| 2003 | 1.423.217,37 € | -24.30% |
| 2002 | 1.880.031,43 € | 2,420.13% |
| 2001 | 74.600,63 € | -54.72% |
| 2000 | 164.764,46 € | 92.70% |
| 1999 | 85.503,51 € | -44.08% |
| 1998 | 152.916,75 € | 635,992.97% |
| 1997 | 24,04 € | 0.00% |
| 1996 | 24,04 € | 0.00% |
| 1995 | 24,04 € | -99.95% |
| 1993 | 51.237,84 € | -20.84% |
| 1992 | 64.729,00 € | -47.79% |
| 1989 | 123.966,74 € | 687,458.18% |
| 1988 | 18,03 € | -97.00% |
| 1987 | 601,01 € | |
| 1986 | 0,00 € | |
| 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 | 1.079.947,49 € | 7.62% |
| 2018 | 1.003.446,58 € | 78.12% |
| 2017 | 563.352,57 € | -13.95% |
| 2016 | 654.683,39 € | -48.57% |
| 2015 | 1.273.050,23 € | 337.17% |
| 2014 | 291.202,43 € | 414.86% |
| 2013 | 56.560,00 € | -66.13% |
| 2012 | 166.990,00 € | -22.45% |
| 2011 | 215.332,00 € | -86.53% |
| 2010 | 1.598.028,92 € | 29.52% |
| 2009 | 1.233.836,49 € | 134.85% |
| 2008 | 525.365,84 € | 544.93% |
| 2007 | 81.461,50 € | -91.13% |
| 2006 | 918.004,96 € | 253.56% |
| 2005 | 259.645,17 € | -88.87% |
| 2004 | 2.333.498,53 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 511.587,34 € | -16.67% |
| 2000 | 613.950,50 € | 985.09% |
| 1999 | 56.580,57 € | -94.40% |
| 1998 | 1.009.723,80 € | 141.77% |
| 1997 | 417.630,36 € | 701.30% |
| 1996 | 52.119,01 € | -25.70% |
| 1995 | 70.143,37 € | -26.87% |
| 1993 | 95.910,95 € | -88.98% |
| 1992 | 870.355,68 € | 74.07% |
| 1989 | 500.006,49 € | 270.63% |
| 1988 | 134.906,92 € | 111.76% |
| 1987 | 63.707,28 € | -19.99% |
| 1986 | 79.622,67 € | |
| 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 € | -100.00% |
| 2014 | 1.610,60 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 3.500,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | -99.69% |
| 1993 | 1.943,26 € | 223.33% |
| 1992 | 601,01 € | -80.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 34.49% |
| 1985 | 2.234,33 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 26.140,50 € | -65.14% |
| 2018 | 74.989,00 € | 0.89% |
| 2017 | 74.326,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 92.244,17 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 220.000,00 € | -3.75% |
| 2008 | 228.581,43 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 55.000,00 € | -98.71% |
| 2003 | 4.269.501,85 € | -0.51% |
| 2002 | 4.291.596,43 € | 4,660.41% |
| 2001 | 90.151,82 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 90.151,82 € | 0.00% |
| 1998 | 90.151,82 € | 15.38% |
| 1997 | 78.131,57 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 92.790,26 € | 385,882.78% |
| 1989 | 24,04 € | -99.94% |
| 1988 | 42.088,88 € | 174,978.54% |
| 1987 | 24,04 € | -99.96% |
| 1986 | 61.488,98 € | 20.34% |
| 1985 | 51.098,05 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.897.307,53 € | 2.85% |
| 2020 | 1.844.747,38 € | 1.63% |
| 2019 | 1.815.120,89 € | 3.97% |
| 2018 | 1.745.854,99 € | 8.85% |
| 2017 | 1.603.982,14 € | 10.54% |
| 2016 | 1.451.105,96 € | 0.86% |
| 2015 | 1.438.668,94 € | 0.50% |
| 2014 | 1.431.580,25 € | 6.32% |
| 2013 | 1.346.434,46 € | -4.98% |
| 2012 | 1.417.041,45 € | -11.38% |
| 2011 | 1.598.922,49 € | -4.22% |
| 2010 | 1.669.312,13 € | -4.44% |
| 2009 | 1.746.906,48 € | 2.09% |
| 2008 | 1.711.070,24 € | 9.76% |
| 2007 | 1.558.964,45 € | 16.83% |
| 2006 | 1.334.370,57 € | 5.07% |
| 2005 | 1.269.945,17 € | 15.53% |
| 2004 | 1.099.223,21 € | 18.61% |
| 2003 | 926.750,22 € | 11.26% |
| 2002 | 832.978,54 € | -10.79% |
| 2001 | 933.766,79 € | 7.79% |
| 2000 | 866.262,02 € | 30.12% |
| 1999 | 665.757,68 € | -3.05% |
| 1998 | 686.721,48 € | 22.36% |
| 1997 | 561.221,86 € | 12.88% |
| 1996 | 497.197,37 € | -5.89% |
| 1995 | 528.300,07 € | 23.65% |
| 1993 | 427.261,76 € | -2.74% |
| 1992 | 439.311,03 € | 47.41% |
| 1989 | 298.025,04 € | 9.41% |
| 1988 | 272.399,56 € | 29.38% |
| 1987 | 210.536,04 € | 14.37% |
| 1986 | 184.079,26 € | -1.27% |
| 1985 | 186.439,59 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.676.778,96 € | -1.15% |
| 2020 | 1.696.347,60 € | 5.32% |
| 2019 | 1.610.663,58 € | -3.34% |
| 2018 | 1.666.365,19 € | 36.94% |
| 2017 | 1.216.826,23 € | -8.08% |
| 2016 | 1.323.745,02 € | -16.37% |
| 2015 | 1.582.786,13 € | 43.47% |
| 2014 | 1.103.238,59 € | 10.29% |
| 2013 | 1.000.311,96 € | -26.42% |
| 2012 | 1.359.418,21 € | -37.73% |
| 2011 | 2.183.066,72 € | 42.57% |
| 2010 | 1.531.274,30 € | 9.80% |
| 2009 | 1.394.613,62 € | -8.80% |
| 2008 | 1.529.239,46 € | 8.61% |
| 2007 | 1.408.019,06 € | -10.09% |
| 2006 | 1.566.092,44 € | 47.46% |
| 2005 | 1.062.076,06 € | -1.45% |
| 2004 | 1.077.733,53 € | 6,687.36% |
| 2003 | 15.878,54 € | -24.38% |
| 2002 | 20.998,57 € | -97.27% |
| 2001 | 768.384,20 € | 11.99% |
| 2000 | 686.143,35 € | -12.82% |
| 1999 | 787.035,33 € | 6.79% |
| 1998 | 737.020,87 € | -2.19% |
| 1997 | 753.494,70 € | 22.00% |
| 1996 | 617.641,99 € | -6.48% |
| 1995 | 660.418,45 € | 9.90% |
| 1993 | 600.929,26 € | 5.46% |
| 1992 | 569.804,47 € | 52.47% |
| 1989 | 373.716,24 € | 18.59% |
| 1988 | 315.125,14 € | 12.66% |
| 1987 | 279.722,87 € | 32.54% |
| 1986 | 211.051,41 € | 19.47% |
| 1985 | 176.661,50 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | -57.33% |
| 2019 | 4.686,96 € | 87.48% |
| 2018 | 2.500,00 € | 69.15% |
| 2017 | 1.477,95 € | -99.37% |
| 2016 | 234.278,59 € | 5,954.27% |
| 2015 | 3.869,64 € | -84.10% |
| 2014 | 24.334,43 € | -40.06% |
| 2013 | 40.597,00 € | 203.42% |
| 2012 | 13.379,64 € | 0.04% |
| 2011 | 13.374,56 € | -4.90% |
| 2010 | 14.063,56 € | 9.17% |
| 2009 | 12.881,79 € | 60.64% |
| 2008 | 8.019,00 € | -1.19% |
| 2007 | 8.115,70 € | 8.54% |
| 2006 | 7.477,41 € | -13.32% |
| 2005 | 8.626,78 € | -17.88% |
| 2004 | 10.505,25 € | -90.42% |
| 2003 | 109.663,08 € | 4.68% |
| 2002 | 104.764,98 € | 419.07% |
| 2001 | 20.183,34 € | 41.34% |
| 2000 | 14.279,84 € | -21.90% |
| 1999 | 18.284,96 € | -15.56% |
| 1998 | 21.655,25 € | -48.66% |
| 1997 | 42.178,22 € | 8.85% |
| 1996 | 38.750,02 € | -16.18% |
| 1995 | 46.230,34 € | 54.44% |
| 1993 | 29.934,46 € | 48.25% |
| 1992 | 20.191,98 € | -22.50% |
| 1989 | 26.052,97 € | 14.51% |
| 1988 | 22.752,17 € | -7.74% |
| 1987 | 24.659,97 € | -19.81% |
| 1986 | 30.750,13 € | 252.66% |
| 1985 | 8.719,54 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 155.072,16 € | 4.95% |
| 2020 | 147.763,02 € | -11.12% |
| 2019 | 166.253,26 € | 21.04% |
| 2018 | 137.358,51 € | 27.80% |
| 2017 | 107.481,49 € | -21.03% |
| 2016 | 136.105,34 € | 0.15% |
| 2015 | 135.897,26 € | 41.16% |
| 2014 | 96.268,99 € | -1.89% |
| 2013 | 98.122,79 € | -11.77% |
| 2012 | 111.218,50 € | -37.42% |
| 2011 | 177.718,75 € | 16.41% |
| 2010 | 152.666,41 € | -10.68% |
| 2009 | 170.922,12 € | -1.27% |
| 2008 | 173.128,66 € | 13.32% |
| 2007 | 152.772,16 € | 35.63% |
| 2006 | 112.637,28 € | 2.66% |
| 2005 | 109.721,33 € | 8.07% |
| 2004 | 101.527,11 € | -93.49% |
| 2003 | 1.559.421,01 € | 15.89% |
| 2002 | 1.345.602,18 € | 1,269.51% |
| 2001 | 98.254,10 € | 11.05% |
| 2000 | 88.480,43 € | -5.13% |
| 1999 | 93.269,45 € | 13.77% |
| 1998 | 81.979,43 € | 21.85% |
| 1997 | 67.277,29 € | 15.06% |
| 1996 | 58.469,30 € | 5.84% |
| 1995 | 55.240,92 € | 11.15% |
| 1993 | 49.701,31 € | 7.88% |
| 1992 | 46.070,70 € | -23.14% |
| 1989 | 59.939,67 € | 12.57% |
| 1988 | 53.246,57 € | 44.17% |
| 1987 | 36.932,07 € | 17.95% |
| 1986 | 31.310,77 € | 5.10% |
| 1985 | 29.790,73 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 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 € | |
| 1993 | 0,00 € | |
| 1992 | 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 | 146.745,33 € | -45.58% |
| 2020 | 269.657,00 € | -83.59% |
| 2019 | 1.643.453,93 € | 28.93% |
| 2018 | 1.274.652,16 € | 30.44% |
| 2017 | 977.220,10 € | -30.52% |
| 2016 | 1.406.416,55 € | 190.19% |
| 2015 | 484.654,81 € | -47.35% |
| 2014 | 920.575,00 € | 371.14% |
| 2013 | 195.392,05 € | -75.85% |
| 2012 | 808.941,69 € | 21.67% |
| 2011 | 664.885,56 € | -74.11% |
| 2010 | 2.568.108,51 € | 37.29% |
| 2009 | 1.870.530,82 € | -55.53% |
| 2008 | 4.206.160,65 € | -1.19% |
| 2007 | 4.257.023,50 € | 207.18% |
| 2006 | 1.385.856,97 € | -30.97% |
| 2005 | 2.007.528,73 € | -26.11% |
| 2004 | 2.716.860,40 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 649.822,63 € | -18.71% |
| 2000 | 799.356,81 € | 182.13% |
| 1999 | 283.327,54 € | -78.49% |
| 1998 | 1.317.473,78 € | 145.70% |
| 1997 | 536.218,53 € | 219.96% |
| 1996 | 167.587,71 € | 82.34% |
| 1995 | 91.911,93 € | -51.55% |
| 1993 | 189.709,01 € | -80.09% |
| 1992 | 953.045,74 € | 43.30% |
| 1989 | 665.079,15 € | 161.05% |
| 1988 | 254.768,78 € | 109.09% |
| 1987 | 121.844,69 € | -42.97% |
| 1986 | 213.656,75 € | 35.54% |
| 1985 | 157.639,26 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 6.010,12 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 59.108,66 € | |
| 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 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.610,62 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 3.500,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 53.060,92 € | 6.87% |
| 2002 | 49.648,49 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 2.404,05 € | 0.00% |
| 1999 | 2.404,05 € | 0.00% |
| 1998 | 2.404,05 € | 0.00% |
| 1997 | 2.404,05 € | 0.00% |
| 1996 | 2.404,05 € | -33.33% |
| 1995 | 3.606,07 € | 0.00% |
| 1993 | 3.606,07 € | 50.00% |
| 1992 | 2.404,05 € | -20.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 56.25% |
| 1985 | 1.923,24 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.259,02 € | 22.13% |
| 2020 | 21.500,00 € | 13.16% |
| 2019 | 19.000,00 € | 104.50% |
| 2018 | 9.290,75 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 56.803,31 € | -84.15% |
| 2015 | 358.306,87 € | 155.47% |
| 2014 | 140.252,46 € | -65.33% |
| 2013 | 404.582,12 € | 983.60% |
| 2012 | 37.336,91 € | -19.80% |
| 2011 | 46.552,80 € | -10.65% |
| 2010 | 52.099,23 € | -12.22% |
| 2009 | 59.353,14 € | -3.12% |
| 2008 | 61.265,73 € | 1.31% |
| 2007 | 60.474,00 € | 3.64% |
| 2006 | 58.348,35 € | -3.63% |
| 2005 | 60.545,13 € | 2.53% |
| 2004 | 59.049,23 € | -98.39% |
| 2003 | 3.675.887,13 € | 8.71% |
| 2002 | 3.381.455,65 € | 9,843.59% |
| 2001 | 34.006,38 € | -8.77% |
| 2000 | 37.273,74 € | 19.89% |
| 1999 | 31.088,88 € | 37.70% |
| 1998 | 22.577,93 € | -64.62% |
| 1997 | 63.818,15 € | 4.65% |
| 1996 | 60.979,62 € | 6.38% |
| 1995 | 57.322,28 € | 115.48% |
| 1993 | 26.602,05 € | -21.85% |
| 1992 | 34.040,15 € | 32.83% |
| 1989 | 25.626,09 € | 5.05% |
| 1988 | 24.395,27 € | 3.91% |
| 1987 | 23.478,40 € | 107.77% |
| 1986 | 11.300,42 € | 15.46% |
| 1985 | 9.787,64 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Bellreguard
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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