Presupuesto Municipal - Ayuntamiento de Belmonte de Miranda 1985-2017
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 Ayuntamiendo de Belmonte de Miranda en 2017
| Presupuesto municipal Ayuntamiendo de Belmonte de Miranda en 2017 |
| Ingresos | Gastos |
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 557.695,44 € | 27.23% | Gastos personal | 1.301.637,12 € | 63.55% |
| Impuestos indirectos | 54.081,74 € | 2.64% | Gastos bienes y servicios | 493.500,00 € | 24.09% |
| Tasas y otros ingresos | 434.456,00 € | 21.21% | Gastos financieros | 2.201,00 € | 0.11% |
| Transferencias Corrientes | 983.828,32 € | 48.03% | Transferencias Corrientes | 17.000,00 € | 0.83% |
| Ingresos Patrimoniales | 18.270,00 € | 0.89% | Fondo de Contingencia | 3.500,00 € | 0.17% |
| Enajenación Inver. reales | 5,00 € | 0.00% | Inversiones reales | 222.731,00 € | 10.87% |
| Transferencias de capital | 15,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 240,00 € | 0.01% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 7.542,38 € | 0.37% |
| Total | 2.048.351,50 € | 100% | Total | 2.048.351,50 € | 100% |
Ultimo año disponible.
^ Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2017.
| Evolucion del presupuesto de Belmonte de Miranda 1985-2017 |
| Año | Total Ingresos | % | Total Gastos | % |
| 2017 | 2.048.351,50 € | 9.44% | 2.048.351,50 € | 9.44% |
| 2016 | 1.871.588,65 € | 0.74% | 1.871.588,65 € | 0.74% |
| 2015 | 1.857.921,58 € | -3.78% | 1.857.921,58 € | -3.78% |
| 2014 | 1.930.929,64 € | -5.27% | 1.930.929,64 € | -13.51% |
| 2013 | 2.038.319,23 € | -1.31% | 2.232.421,69 € | 27.43% |
| 2012 | 2.065.446,94 € | -15.22% | 1.751.896,05 € | -8.17% |
| 2011 | 2.436.104,12 € | 4.84% | 1.907.669,94 € | -15.84% |
| 2010 | 2.323.651,86 € | 10.36% | 2.266.594,41 € | 14.55% |
| 2009 | 2.105.559,97 € | 22.87% | 1.978.762,51 € | 15.47% |
| 2008 | 1.713.681,60 € | -1.96% | 1.713.681,60 € | -1.30% |
| 2007 | 1.747.866,23 € | 16.48% | 1.736.209,91 € | 15.70% |
| 2006 | 1.500.588,83 € | -7.00% | 1.500.588,83 € | -7.00% |
| 2005 | 1.613.464,34 € | -18.29% | 1.613.464,34 € | -18.29% |
| 2004 | 1.974.697,95 € | 33.09% | 1.974.697,95 € | 33.09% |
| 2003 | 1.483.742,56 € | -23.81% | 1.483.742,56 € | -23.81% |
| 2002 | 1.947.333,59 € | 94.56% | 1.947.333,59 € | 94.56% |
| 2001 | 1.000.912,99 € | 6.17% | 1.000.912,98 € | 6.17% |
| 2000 | 942.722,26 € | 6.72% | 942.722,26 € | 6.72% |
| 1999 | 883.330,31 € | -88.15% | 883.330,31 € | -88.15% |
| 1998 | 7.456.059,12 € | 926.10% | 7.455.999,01 € | 926.10% |
| 1997 | 726.637,77 € | -17.46% | 726.637,78 € | -17.46% |
| 1996 | 880.299,59 € | 19.17% | 880.299,60 € | 19.17% |
| 1995 | 738.720,31 € | 0.30% | 738.720,31 € | 0.30% |
| 1994 | 736.537,91 € | 68.90% | 736.537,91 € | 68.90% |
| 1993 | 436.085,69 € | 0.00% | 436.085,69 € | 0.00% |
| 1992 | 436.085,69 € | 13.09% | 436.085,69 € | 13.09% |
| 1991 | 385.625,72 € | -13.25% | 385.625,72 € | -13.25% |
| 1990 | 444.544,73 € | 55.58% | 444.544,75 € | 55.58% |
| 1989 | 285.725,70 € | 32.64% | 285.725,70 € | 32.64% |
| 1988 | 215.420,39 € | -27.60% | 215.420,39 € | -27.60% |
| 1987 | 297.543,51 € | 49.07% | 297.543,51 € | 49.07% |
| 1986 | 199.604,44 € | 10.74% | 199.604,46 € | 10.74% |
| 1985 | 180.251,73 € | | 180.251,74 € | |
^ Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2017
| Impuestos directos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 557.695,44 € | 1.93% |
| 2016 | 547.149,16 € | 0.00% |
| 2015 | 547.149,16 € | 15.90% |
| 2014 | 472.077,89 € | 7.40% |
| 2013 | 439.550,44 € | 11.58% |
| 2012 | 393.934,04 € | -25.67% |
| 2011 | 529.974,63 € | 70.01% |
| 2010 | 311.723,25 € | -13.36% |
| 2009 | 359.804,11 € | 10.98% |
| 2008 | 324.192,26 € | -21.91% |
| 2007 | 415.139,70 € | 36.26% |
| 2006 | 304.677,97 € | -2.78% |
| 2005 | 313.397,85 € | 19.87% |
| 2004 | 261.455,85 € | 21.24% |
| 2003 | 215.644,17 € | 14.17% |
| 2002 | 188.884,74 € | 3.44% |
| 2001 | 182.599,69 € | -5.38% |
| 2000 | 192.983,45 € | 11.60% |
| 1999 | 172.917,23 € | -89.41% |
| 1998 | 1.633.562,92 € | 1,030.74% |
| 1997 | 144.468,90 € | 5.74% |
| 1996 | 136.621,39 € | -11.56% |
| 1995 | 154.486,37 € | 21.64% |
| 1994 | 127.002,75 € | -8.60% |
| 1993 | 138.947,27 € | 0.00% |
| 1992 | 138.947,27 € | 2.32% |
| 1991 | 135.795,50 € | 24.63% |
| 1990 | 108.961,67 € | 51.72% |
| 1989 | 71.818,01 € | 19.15% |
| 1988 | 60.273,68 € | -7.42% |
| 1987 | 65.107,12 € | 24.06% |
| 1986 | 52.481,74 € | 4.30% |
| 1985 | 50.316,94 € | |
^ Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2017
| Impuestos indirectos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 54.081,74 € | -0.32% |
| 2016 | 54.256,17 € | 0.00% |
| 2015 | 54.256,17 € | 0.00% |
| 2014 | 54.256,17 € | 0.00% |
| 2013 | 54.256,17 € | -57.33% |
| 2012 | 127.143,05 € | 3.97% |
| 2011 | 122.288,16 € | 194.63% |
| 2010 | 41.506,08 € | -79.12% |
| 2009 | 198.757,60 € | 466.56% |
| 2008 | 35.081,74 € | -48.03% |
| 2007 | 67.503,96 € | 34.79% |
| 2006 | 50.081,74 € | -37.46% |
| 2005 | 80.081,74 € | -38.44% |
| 2004 | 130.081,74 € | 194.15% |
| 2003 | 44.223,44 € | -47.49% |
| 2002 | 84.223,44 € | -0.00% |
| 2001 | 84.224,03 € | 595.95% |
| 2000 | 12.101,98 € | -22.96% |
| 1999 | 15.708,05 € | -89.95% |
| 1998 | 156.281,18 € | 246.08% |
| 1997 | 45.157,65 € | -66.63% |
| 1996 | 135.309,46 € | 1,387.42% |
| 1995 | 9.096,92 € | -63.17% |
| 1994 | 24.698,01 € | 238.61% |
| 1993 | 7.293,88 € | 0.00% |
| 1992 | 7.293,88 € | 19.73% |
| 1991 | 6.091,86 € | -7.39% |
| 1990 | 6.577,88 € | -65.33% |
| 1989 | 18.973,36 € | 4.44% |
| 1988 | 18.166,19 € | 2.13% |
| 1987 | 17.787,62 € | 7.74% |
| 1986 | 16.509,71 € | 50.37% |
| 1985 | 10.979,05 € | |
^ Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2017
| Tasas y otros ingresos. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 434.456,00 € | 6.26% |
| 2016 | 408.872,68 € | 0.00% |
| 2015 | 408.872,68 € | -14.83% |
| 2014 | 480.072,68 € | -4.18% |
| 2013 | 500.999,68 € | 12.51% |
| 2012 | 445.303,50 € | 4.14% |
| 2011 | 427.585,38 € | -43.28% |
| 2010 | 753.816,16 € | 383.20% |
| 2009 | 156.005,19 € | -19.79% |
| 2008 | 194.486,00 € | 9.69% |
| 2007 | 177.305,16 € | 16.46% |
| 2006 | 152.248,22 € | -5.90% |
| 2005 | 161.788,75 € | -21.05% |
| 2004 | 204.931,25 € | 12.76% |
| 2003 | 181.733,25 € | 19.84% |
| 2002 | 151.643,18 € | -1.17% |
| 2001 | 153.444,40 € | 3.65% |
| 2000 | 148.035,29 € | -3.85% |
| 1999 | 153.955,26 € | -83.69% |
| 1998 | 944.075,82 € | 697.73% |
| 1997 | 118.345,29 € | 174.78% |
| 1996 | 43.068,53 € | 56.77% |
| 1995 | 27.472,26 € | 30.15% |
| 1994 | 21.107,55 € | -7.85% |
| 1993 | 22.904,57 € | 0.00% |
| 1992 | 22.904,57 € | -20.64% |
| 1991 | 28.861,80 € | 3.48% |
| 1990 | 27.890,84 € | 13.59% |
| 1989 | 24.554,77 € | 30.51% |
| 1988 | 18.815,01 € | -7.95% |
| 1987 | 20.439,30 € | -3.16% |
| 1986 | 21.105,59 € | 151.50% |
| 1985 | 8.392,04 € | |
^ Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2017
| Transferencias Corrientes. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 983.828,32 € | 17.06% |
| 2016 | 840.427,42 € | 1.65% |
| 2015 | 826.760,35 € | -8.51% |
| 2014 | 903.637,68 € | -11.68% |
| 2013 | 1.023.099,72 € | -2.38% |
| 2012 | 1.048.013,52 € | -20.77% |
| 2011 | 1.322.772,06 € | 10.05% |
| 2010 | 1.201.953,13 € | 4.06% |
| 2009 | 1.155.011,33 € | 2.77% |
| 2008 | 1.123.846,70 € | 6.72% |
| 2007 | 1.053.089,49 € | 10.27% |
| 2006 | 955.006,00 € | -1.23% |
| 2005 | 966.921,10 € | 9.39% |
| 2004 | 883.959,21 € | -12.74% |
| 2003 | 1.013.051,80 € | -16.65% |
| 2002 | 1.215.437,13 € | 116.13% |
| 2001 | 562.357,88 € | 5.38% |
| 2000 | 533.661,14 € | 3.64% |
| 1999 | 514.902,05 € | -79.58% |
| 1998 | 2.521.702,55 € | 551.81% |
| 1997 | 386.876,90 € | -25.81% |
| 1996 | 521.490,93 € | 14.27% |
| 1995 | 456.375,52 € | 13.72% |
| 1994 | 401.304,57 € | 60.70% |
| 1993 | 249.718,86 € | 0.00% |
| 1992 | 249.718,86 € | 26.14% |
| 1991 | 197.973,39 € | 8.26% |
| 1990 | 182.874,94 € | 13.71% |
| 1989 | 160.821,67 € | 46.22% |
| 1988 | 109.985,82 € | -6.63% |
| 1987 | 117.798,97 € | 14.62% |
| 1986 | 102.773,67 € | 6.87% |
| 1985 | 96.162,54 € | |
^ Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2017
| Ingresos Patrimoniales. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 18.270,00 € | -12.43% |
| 2016 | 20.863,22 € | 0.00% |
| 2015 | 20.863,22 € | 0.00% |
| 2014 | 20.863,22 € | 2.81% |
| 2013 | 20.293,22 € | -28.23% |
| 2012 | 28.276,15 € | -15.55% |
| 2011 | 33.483,89 € | 128.51% |
| 2010 | 14.653,24 € | -48.23% |
| 2009 | 28.301,97 € | 9.93% |
| 2008 | 25.744,90 € | -14.26% |
| 2007 | 30.025,52 € | 6.30% |
| 2006 | 28.244,90 € | -8.73% |
| 2005 | 30.944,90 € | -8.84% |
| 2004 | 33.944,90 € | 18.05% |
| 2003 | 28.754,90 € | 71.06% |
| 2002 | 16.810,10 € | -6.52% |
| 2001 | 17.982,28 € | -67.68% |
| 2000 | 55.635,69 € | 117.81% |
| 1999 | 25.543,01 € | -75.44% |
| 1998 | 104.023,18 € | 240.14% |
| 1997 | 30.582,81 € | -28.21% |
| 1996 | 42.603,06 € | -51.74% |
| 1995 | 88.279,98 € | -8.34% |
| 1994 | 96.309,50 € | 589.36% |
| 1993 | 13.970,84 € | 0.00% |
| 1992 | 13.970,84 € | -16.13% |
| 1991 | 16.657,96 € | -85.88% |
| 1990 | 117.994,19 € | 1,166.62% |
| 1989 | 9.315,69 € | 17.36% |
| 1988 | 7.937,49 € | 7.31% |
| 1987 | 7.396,58 € | 17.21% |
| 1986 | 6.310,63 € | 12.81% |
| 1985 | 5.593,93 € | |
^ Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2017
| Enajenación inversiones reales. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 5,00 € | 0.00% |
| 2016 | 5,00 € | 0.00% |
| 2015 | 5,00 € | 0.00% |
| 2014 | 5,00 € | -95.00% |
| 2013 | 100,00 € | -99.56% |
| 2012 | 22.776,68 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 11.987,77 € | 19.82% |
| 2008 | 10.005,00 € | 108.33% |
| 2007 | 4.802,40 € | -52.00% |
| 2006 | 10.005,00 € | -83.33% |
| 2005 | 60.005,00 € | -76.00% |
| 2004 | 250.005,00 € | 2,499,950.00% |
| 2003 | 10,00 € | 0.00% |
| 2002 | 10,00 € | 733.33% |
| 2001 | 1,20 € | 0.00% |
| 2000 | 1,20 € | 0.00% |
| 1999 | 1,20 € | -99.33% |
| 1998 | 180,30 € | 14,925.00% |
| 1997 | 1,20 € | 0.00% |
| 1996 | 1,20 € | 0.00% |
| 1995 | 1,20 € | -100.00% |
| 1994 | 63.107,47 € | 5,258,855.83% |
| 1993 | 1,20 € | 0.00% |
| 1992 | 1,20 € | 0.00% |
| 1991 | 1,20 € | 0.00% |
| 1990 | 1,20 € | |
| 1989 | 0,60 € | |
| 1988 | 0,60 € | -100.00% |
| 1987 | 14.681,82 € | |
| 1986 | 0,60 € | -99.99% |
| 1985 | 8.504,92 € | |
^ Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2017
| Transferencias de capital. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 15,00 € | 0.00% |
| 2016 | 15,00 € | 0.00% |
| 2015 | 15,00 € | -11.76% |
| 2014 | 17,00 € | 13.33% |
| 2013 | 15,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 195.692,00 € | 1,304,513.33% |
| 2008 | 15,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 15,00 € | 0.00% |
| 2005 | 15,00 € | -99.99% |
| 2004 | 210.010,00 € | 1,399,966.67% |
| 2003 | 15,00 € | -99.99% |
| 2002 | 290.015,00 € | 16,111,844.44% |
| 2001 | 1,80 € | 0.00% |
| 2000 | 1,80 € | 0.00% |
| 1999 | 1,80 € | -100.00% |
| 1998 | 1.042.965,47 € | 57,942,426.11% |
| 1997 | 1,80 € | 0.00% |
| 1996 | 1,80 € | 0.00% |
| 1995 | 1,80 € | 0.00% |
| 1994 | 1,80 € | 0.00% |
| 1993 | 1,80 € | 0.00% |
| 1992 | 1,80 € | 0.00% |
| 1991 | 1,80 € | 0.00% |
| 1990 | 1,80 € | 50.00% |
| 1989 | 1,20 € | 0.00% |
| 1988 | 1,20 € | -100.00% |
| 1987 | 24.041,09 € | 1,335,516.11% |
| 1986 | 1,80 € | 0.00% |
| 1985 | 1,80 € | |
^ Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2017
| Activos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 5,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 10,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 10,00 € | 0.00% |
| 2005 | 10,00 € | 0.00% |
| 2004 | 10,00 € | 0.00% |
| 2003 | 10,00 € | 0.00% |
| 2002 | 10,00 € | 733.33% |
| 2001 | 1,20 € | 0.00% |
| 2000 | 1,20 € | 0.00% |
| 1999 | 1,20 € | -99.50% |
| 1998 | 240,40 € | 19,933.33% |
| 1997 | 1,20 € | 0.00% |
| 1996 | 1,20 € | 0.00% |
| 1995 | 1,20 € | 0.00% |
| 1994 | 1,20 € | -99.50% |
| 1993 | 242,21 € | 0.00% |
| 1992 | 242,21 € | 0.00% |
| 1991 | 242,21 € | 0.00% |
| 1990 | 242,21 € | 0.75% |
| 1989 | 240,40 € | 0.00% |
| 1988 | 240,40 € | 0.00% |
| 1987 | 240,40 € | 0.00% |
| 1986 | 240,40 € | -20.00% |
| 1985 | 300,51 € | |
^ Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2017
| Pasivos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2008 | 300,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 300,00 € | 0.00% |
| 2005 | 300,00 € | 0.00% |
| 2004 | 300,00 € | 0.00% |
| 2003 | 300,00 € | 0.00% |
| 2002 | 300,00 € | -0.17% |
| 2001 | 300,51 € | 0.00% |
| 2000 | 300,51 € | 0.00% |
| 1999 | 300,51 € | -99.97% |
| 1998 | 1.053.027,30 € | 87,504.81% |
| 1997 | 1.202,02 € | 0.00% |
| 1996 | 1.202,02 € | -60.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 30.050,61 € | 16,567.00% |
| 1986 | 180,30 € | |
| 1985 | 0,00 € | |
^ Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2017
| Gastos personal. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 1.301.637,12 € | 23.87% |
| 2016 | 1.050.791,18 € | 0.00% |
| 2015 | 1.050.791,18 € | 4.04% |
| 2014 | 1.009.991,18 € | -6.04% |
| 2013 | 1.074.883,41 € | 22.83% |
| 2012 | 875.114,89 € | 2.74% |
| 2011 | 851.776,82 € | 0.48% |
| 2010 | 847.728,11 € | 0.15% |
| 2009 | 846.488,87 € | 0.04% |
| 2008 | 846.178,74 € | 11.49% |
| 2007 | 758.959,52 € | 0.86% |
| 2006 | 752.501,03 € | 2.91% |
| 2005 | 731.200,39 € | 1.62% |
| 2004 | 719.576,19 € | -2.67% |
| 2003 | 739.278,78 € | -1.47% |
| 2002 | 750.324,40 € | 18.82% |
| 2001 | 631.486,96 € | 18.40% |
| 2000 | 533.366,58 € | 12.40% |
| 1999 | 474.535,14 € | -77.60% |
| 1998 | 2.118.895,58 € | 391.24% |
| 1997 | 431.337,50 € | -13.64% |
| 1996 | 499.469,66 € | 41.54% |
| 1995 | 352.894,23 € | 1.03% |
| 1994 | 349.305,82 € | 39.92% |
| 1993 | 249.638,03 € | 0.00% |
| 1992 | 249.638,03 € | 19.33% |
| 1991 | 209.206,18 € | 8.46% |
| 1990 | 192.882,50 € | 24.93% |
| 1989 | 154.398,12 € | 17.52% |
| 1988 | 131.376,13 € | -10.72% |
| 1987 | 147.150,66 € | 16.24% |
| 1986 | 126.596,53 € | 15.19% |
| 1985 | 109.899,70 € | |
^ Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2017
| Bienes y servicios. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 493.500,00 € | 2.96% |
| 2016 | 479.300,00 € | 0.00% |
| 2015 | 479.300,00 € | -16.10% |
| 2014 | 571.300,00 € | 4.77% |
| 2013 | 545.300,00 € | 4.87% |
| 2012 | 519.956,85 € | -19.59% |
| 2011 | 646.623,03 € | 9.33% |
| 2010 | 591.442,02 € | 12.69% |
| 2009 | 524.846,82 € | 3.81% |
| 2008 | 505.600,00 € | 7.53% |
| 2007 | 470.207,32 € | 34.12% |
| 2006 | 350.600,00 € | 0.00% |
| 2005 | 350.600,00 € | 2.56% |
| 2004 | 341.850,00 € | 3.86% |
| 2003 | 329.150,00 € | 19.45% |
| 2002 | 275.550,00 € | 40.14% |
| 2001 | 196.621,11 € | 11.43% |
| 2000 | 176.449,56 € | -5.06% |
| 1999 | 185.862,99 € | -90.67% |
| 1998 | 1.992.663,24 € | 1,307.86% |
| 1997 | 141.538,35 € | 1.32% |
| 1996 | 139.688,44 € | 3.53% |
| 1995 | 134.927,22 € | 22.28% |
| 1994 | 110.345,82 € | 33.20% |
| 1993 | 82.840,39 € | 0.00% |
| 1992 | 82.840,39 € | 10.22% |
| 1991 | 75.156,56 € | -10.35% |
| 1990 | 83.830,19 € | 3.33% |
| 1989 | 81.130,62 € | 40.10% |
| 1988 | 57.907,52 € | 3.03% |
| 1987 | 56.204,36 € | 11.54% |
| 1986 | 50.390,44 € | 12.54% |
| 1985 | 44.774,60 € | |
^ Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2017
| Gastos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 2.201,00 € | -49.99% |
| 2016 | 4.401,00 € | 0.00% |
| 2015 | 4.401,00 € | 0.00% |
| 2014 | 4.401,00 € | -29.03% |
| 2013 | 6.201,00 € | -91.80% |
| 2012 | 75.599,99 € | 1,913.18% |
| 2011 | 3.755,26 € | 0.18% |
| 2010 | 3.748,40 € | -37.75% |
| 2009 | 6.021,39 € | 401.78% |
| 2008 | 1.200,00 € | -71.86% |
| 2007 | 4.264,66 € | 255.39% |
| 2006 | 1.200,00 € | 0.00% |
| 2005 | 1.200,00 € | 0.00% |
| 2004 | 1.200,00 € | 26.32% |
| 2003 | 950,00 € | 0.00% |
| 2002 | 950,00 € | -20.97% |
| 2001 | 1.202,02 € | 0.00% |
| 2000 | 1.202,02 € | -42.86% |
| 1999 | 2.103,54 € | -96.76% |
| 1998 | 64.997,55 € | 2,062.94% |
| 1997 | 3.005,06 € | -16.67% |
| 1996 | 3.606,07 € | 33.33% |
| 1995 | 2.704,55 € | 50.00% |
| 1994 | 1.803,04 € | -28.57% |
| 1993 | 2.524,25 € | 0.00% |
| 1992 | 2.524,25 € | 0.00% |
| 1991 | 2.524,25 € | 0.00% |
| 1990 | 2.524,25 € | -11.39% |
| 1989 | 2.848,80 € | -8.85% |
| 1988 | 3.125,26 € | -11.86% |
| 1987 | 3.545,97 € | 7.27% |
| 1986 | 3.305,57 € | -7.09% |
| 1985 | 3.557,99 € | |
^ Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2017
| Transferencias Corrientes. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 17.000,00 € | 30.77% |
| 2016 | 13.000,00 € | 0.00% |
| 2015 | 13.000,00 € | 0.00% |
| 2014 | 13.000,00 € | 62.50% |
| 2013 | 8.000,00 € | 34.08% |
| 2012 | 5.966,50 € | -75.73% |
| 2011 | 24.586,41 € | 278.95% |
| 2010 | 6.488,05 € | 41.47% |
| 2009 | 4.586,20 € | -56.24% |
| 2008 | 10.480,00 € | 45.00% |
| 2007 | 7.227,50 € | -53.31% |
| 2006 | 15.480,00 € | 0.00% |
| 2005 | 15.480,00 € | -36.76% |
| 2004 | 24.480,00 € | -31.00% |
| 2003 | 35.480,00 € | 9.24% |
| 2002 | 32.480,00 € | 32.46% |
| 2001 | 24.521,29 € | 0.00% |
| 2000 | 24.521,29 € | -12.82% |
| 1999 | 28.127,37 € | -94.00% |
| 1998 | 469.085,82 € | 1,789.81% |
| 1997 | 24.821,80 € | 31.95% |
| 1996 | 18.811,68 € | 19.01% |
| 1995 | 15.806,62 € | -79.18% |
| 1994 | 75.907,83 € | 395.29% |
| 1993 | 15.325,81 € | 0.00% |
| 1992 | 15.325,81 € | 43.26% |
| 1991 | 10.698,02 € | 0.00% |
| 1990 | 10.698,02 € | -22.17% |
| 1989 | 13.745,00 € | 226.71% |
| 1988 | 4.207,08 € | 18.64% |
| 1987 | 3.545,97 € | 372.00% |
| 1986 | 751,27 € | -28.10% |
| 1985 | 1.044,94 € | |
^ Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2017
| Fondo de Contingencia. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 3.500,00 € | 0.00% |
| 2016 | 3.500,00 € | 0.00% |
| 2015 | 3.500,00 € | |
| 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 - 2017
| Inversiones reales. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 222.731,00 € | -28.80% |
| 2016 | 312.814,09 € | 4.57% |
| 2015 | 299.147,02 € | 4.33% |
| 2014 | 286.743,18 € | -25.90% |
| 2013 | 386.943,18 € | 49.79% |
| 2012 | 258.327,59 € | -25.24% |
| 2011 | 345.534,29 € | -52.63% |
| 2010 | 729.369,15 € | 38.03% |
| 2009 | 528.405,36 € | 111.69% |
| 2008 | 249.615,06 € | -38.03% |
| 2007 | 402.802,78 € | 106.35% |
| 2006 | 195.200,00 € | -40.74% |
| 2005 | 329.376,15 € | -59.36% |
| 2004 | 810.560,32 € | 168.53% |
| 2003 | 301.852,34 € | -64.85% |
| 2002 | 858.640,61 € | 622.45% |
| 2001 | 118.851,21 € | -33.59% |
| 2000 | 178.952,42 € | 8.80% |
| 1999 | 164.470,88 € | -93.86% |
| 1998 | 2.679.961,49 € | 2,763.71% |
| 1997 | 93.583,45 € | -49.62% |
| 1996 | 185.771,12 € | -6.29% |
| 1995 | 198.233,04 € | 1.49% |
| 1994 | 195.328,93 € | 168.86% |
| 1993 | 72.650,92 € | 0.00% |
| 1992 | 72.650,92 € | -6.85% |
| 1991 | 77.991,77 € | -46.05% |
| 1990 | 144.560,85 € | 513.74% |
| 1989 | 23.554,22 € | 169.02% |
| 1988 | 8.755,46 € | -88.64% |
| 1987 | 77.047,61 € | 434.99% |
| 1986 | 14.401,63 € | -14.66% |
| 1985 | 16.875,58 € | |
^ Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2017
| Transferencias de capital. 1985 - 2017 |
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 1998 | 106.294,75 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 240,40 € | 0.00% |
| 1995 | 240,40 € | 0.00% |
| 1994 | 240,40 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1,80 € | 0.00% |
| 1990 | 1,80 € | 0.00% |
| 1989 | 1,80 € | 0.00% |
| 1988 | 1,80 € | 0.00% |
| 1987 | 1,80 € | 0.00% |
| 1986 | 1,80 € | 0.00% |
| 1985 | 1,80 € | |
^ Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2017
| Activos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 240,00 € | 0.00% |
| 2016 | 240,00 € | 0.00% |
| 2015 | 240,00 € | 0.00% |
| 2014 | 240,00 € | 0.00% |
| 2013 | 240,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 240,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 240,00 € | 0.00% |
| 2005 | 240,00 € | 0.00% |
| 2004 | 240,00 € | 0.00% |
| 2003 | 240,00 € | 0.00% |
| 2002 | 240,00 € | -0.17% |
| 2001 | 240,40 € | 0.00% |
| 2000 | 240,40 € | 0.00% |
| 1999 | 240,40 € | 0.00% |
| 1998 | 240,40 € | 0.00% |
| 1997 | 240,40 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 240,40 € | 0.00% |
| 1992 | 240,40 € | 0.00% |
| 1991 | 240,40 € | 0.00% |
| 1990 | 240,40 € | 0.00% |
| 1989 | 240,40 € | 0.00% |
| 1988 | 240,40 € | 0.00% |
| 1987 | 240,40 € | 0.00% |
| 1986 | 240,40 € | -20.00% |
| 1985 | 300,51 € | |
^ Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2017
| Pasivos financieros. 1985 - 2017 |
| Año | Presupuestado | % |
| 2017 | 7.542,38 € | 0.00% |
| 2016 | 7.542,38 € | 0.00% |
| 2015 | 7.542,38 € | -83.33% |
| 2014 | 45.254,28 € | 170.15% |
| 2013 | 16.751,64 € | -1.05% |
| 2012 | 16.930,23 € | -52.17% |
| 2011 | 35.394,13 € | -59.70% |
| 2010 | 87.818,68 € | 28.36% |
| 2009 | 68.413,87 € | -31.84% |
| 2008 | 100.367,80 € | 8.22% |
| 2007 | 92.748,13 € | -49.97% |
| 2006 | 185.367,80 € | 0.00% |
| 2005 | 185.367,80 € | 141.39% |
| 2004 | 76.791,44 € | 0.00% |
| 2003 | 76.791,44 € | 163.45% |
| 2002 | 29.148,58 € | 4.14% |
| 2001 | 27.989,99 € | 0.00% |
| 2000 | 27.989,99 € | 0.00% |
| 1999 | 27.989,99 € | 17.31% |
| 1998 | 23.860,18 € | -25.70% |
| 1997 | 32.111,22 € | -1.84% |
| 1996 | 32.712,23 € | -3.54% |
| 1995 | 33.914,25 € | 840.48% |
| 1994 | 3.606,07 € | -71.97% |
| 1993 | 12.865,89 € | 0.00% |
| 1992 | 12.865,89 € | 31.19% |
| 1991 | 9.806,74 € | 0.00% |
| 1990 | 9.806,74 € | 0.00% |
| 1989 | 9.806,74 € | 0.00% |
| 1988 | 9.806,74 € | 0.00% |
| 1987 | 9.806,74 € | 150.38% |
| 1986 | 3.916,82 € | 3.17% |
| 1985 | 3.796,62 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Belmonte
Enviado por: Foro-ciudad.com | Ultima modificacion:08-06-2018 14:10
