Presupuestos Municipales Ayuntamiento de Belalcázar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Belalcázar 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 Belalcázar en 2021
| Presupuesto municipal Ayuntamiendo de Belalcázar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.079.960,00 € | 32.28% | Gastos personal | 802.178,00 € | 23.98% |
| Impuestos indirectos | 900,00 € | 0.03% | Gastos bienes y servicios | 492.821,00 € | 14.73% |
| Tasas y otros ingresos | 163.510,00 € | 4.89% | Gastos financieros | 21.564,00 € | 0.64% |
| Transferencias Corrientes | 1.577.294,00 € | 47.15% | Transferencias Corrientes | 667.272,00 € | 19.95% |
| Ingresos Patrimoniales | 46.576,00 € | 1.39% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.149.238,00 € | 34.35% |
| Transferencias de capital | 452.201,00 € | 13.52% | Transferencias de capital | 1.000,00 € | 0.03% |
| Activos financieros | 25.000,00 € | 0.75% | Activos financieros | 25.000,00 € | 0.75% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 186.368,00 € | 5.57% |
| Total | 3.345.441,00 € | 100% | Total | 3.345.441,00 € | 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 Belalcázar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.345.441,00 € | 3.37% | 3.345.441,00 € | 6.68% | |
| 2020 | 3.236.236,00 € | 0.96% | 3.135.831,00 € | -11.76% | |
| 2019 | 3.205.319,17 € | -1.94% | 3.553.568,49 € | -34.66% | |
| 2018 | 3.268.877,04 € | -2.37% | 5.438.678,83 € | 79.69% | |
| 2017 | 3.348.082,56 € | -9.63% | 3.026.761,28 € | -2.98% | |
| 2016 | 3.704.702,34 € | -8.32% | 3.119.643,44 € | -1.38% | |
| 2015 | 4.040.977,06 € | 36.13% | 3.163.139,15 € | 25.17% | |
| 2014 | 2.968.502,91 € | -8.06% | 2.527.160,87 € | -5.59% | |
| 2013 | 3.228.747,34 € | 8.44% | 2.676.659,78 € | 5.64% | |
| 2012 | 2.977.584,26 € | -3.27% | 2.533.798,50 € | -11.04% | |
| 2011 | 3.078.186,33 € | 5.18% | 2.848.127,77 € | 1.80% | |
| 2010 | 2.926.682,40 € | -27.23% | 2.797.666,07 € | -12.36% | |
| 2009 | 4.021.630,24 € | 62.70% | 3.192.137,78 € | 40.40% | |
| 2008 | 2.471.782,37 € | 10.22% | 2.273.672,67 € | 7.48% | |
| 2007 | 2.242.583,59 € | 1.81% | 2.115.484,31 € | -26.11% | |
| 2006 | 2.202.613,63 € | -19.27% | 2.862.901,38 € | 86.86% | |
| 2005 | 2.728.535,68 € | -29.03% | 1.532.115,38 € | -54.75% | |
| 2004 | 3.844.594,11 € | 554.17% | 3.386.050,21 € | 588.63% | |
| 2003 | 587.703,46 € | 9.20% | 491.707,84 € | 7.20% | |
| 2002 | 538.199,27 € | -82.99% | 458.666,15 € | -85.45% | |
| 2000 | 3.164.101,27 € | -38.72% | 3.152.081,08 € | -38.87% | |
| 1999 | 5.162.975,81 € | 76.16% | 5.156.119,49 € | 86.24% | |
| 1998 | 2.930.773,71 € | 15.36% | 2.768.500,43 € | 9.11% | |
| 1997 | 2.540.543,98 € | 12.71% | 2.537.421,44 € | 13.17% | |
| 1996 | 2.254.077,34 € | 43.44% | 2.242.081,58 € | 42.68% | |
| 1995 | 1.571.451,83 € | -37.50% | 1.571.451,83 € | -37.50% | |
| 1994 | 2.514.133,36 € | 5.58% | 2.514.133,34 € | 5.58% | |
| 1993 | 2.381.152,38 € | -4.53% | 2.381.152,38 € | -4.53% | |
| 1992 | 2.494.229,97 € | 90.86% | 2.494.229,99 € | 90.86% | |
| 1991 | 1.306.816,67 € | -4.28% | 1.306.816,67 € | -4.28% | |
| 1990 | 1.365.277,12 € | 21.51% | 1.365.277,13 € | 21.51% | |
| 1989 | 1.123.568,08 € | 70.32% | 1.123.568,09 € | 70.32% | |
| 1988 | 659.664,87 € | 0.13% | 659.664,87 € | 0.13% | |
| 1987 | 658.803,63 € | -30.70% | 658.803,62 € | -30.70% | |
| 1986 | 950.638,08 € | 97.16% | 950.638,08 € | 97.16% | |
| 1985 | 482.163,16 € | 482.163,15 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.079.960,00 € | 0.33% |
| 2020 | 1.076.460,00 € | 0.28% |
| 2019 | 1.073.494,84 € | 1.24% |
| 2018 | 1.060.335,82 € | -4.16% |
| 2017 | 1.106.344,04 € | -0.85% |
| 2016 | 1.115.860,05 € | -28.33% |
| 2015 | 1.556.902,11 € | 76.93% |
| 2014 | 879.969,79 € | -3.25% |
| 2013 | 909.572,54 € | 1.84% |
| 2012 | 893.151,87 € | 24.37% |
| 2011 | 718.131,86 € | 7.62% |
| 2010 | 667.308,73 € | 6.44% |
| 2009 | 626.935,88 € | 13.03% |
| 2008 | 554.670,14 € | 14.59% |
| 2007 | 484.064,81 € | 1.91% |
| 2006 | 475.009,28 € | 35.71% |
| 2005 | 350.013,20 € | 0.23% |
| 2004 | 349.203,32 € | 5,966.41% |
| 2003 | 5.756,34 € | -9.77% |
| 2002 | 6.379,77 € | -98.12% |
| 2000 | 340.038,62 € | 15.99% |
| 1999 | 293.173,70 € | -2.24% |
| 1998 | 299.883,09 € | 4.71% |
| 1997 | 286.386,38 € | 12.40% |
| 1996 | 254.803,11 € | 4.83% |
| 1995 | 243.068,86 € | 5.35% |
| 1994 | 230.734,14 € | 4.48% |
| 1993 | 220.830,87 € | 15.22% |
| 1992 | 191.652,25 € | 34.30% |
| 1991 | 142.704,31 € | 0.84% |
| 1990 | 141.520,32 € | -4.63% |
| 1989 | 148.389,89 € | 40.84% |
| 1988 | 105.357,42 € | -1.83% |
| 1987 | 107.322,13 € | 130.45% |
| 1986 | 46.570,14 € | -13.77% |
| 1985 | 54.007,23 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 900,00 € | 0.00% |
| 2020 | 900,00 € | 0.38% |
| 2019 | 896,60 € | 4.73% |
| 2018 | 856,08 € | -2.57% |
| 2017 | 878,66 € | -0.62% |
| 2016 | 884,16 € | 5.93% |
| 2015 | 834,66 € | 1.36% |
| 2014 | 823,48 € | 2.50% |
| 2013 | 803,42 € | 1.61% |
| 2012 | 790,70 € | -85.23% |
| 2011 | 5.353,99 € | 0.00% |
| 2010 | 5.353,99 € | 0.53% |
| 2009 | 5.325,86 € | -4.91% |
| 2008 | 5.600,78 € | 0.70% |
| 2007 | 5.561,75 € | -0.06% |
| 2006 | 5.565,08 € | -2.50% |
| 2005 | 5.707,71 € | 0.19% |
| 2004 | 5.697,00 € | -97.51% |
| 2003 | 229.172,51 € | 13.31% |
| 2002 | 202.257,30 € | 3,442.40% |
| 2000 | 5.709,61 € | -3.75% |
| 1999 | 5.931,99 € | 0.07% |
| 1998 | 5.927,72 € | 2.31% |
| 1997 | 5.793,85 € | -2.13% |
| 1996 | 5.919,97 € | 0.22% |
| 1995 | 5.906,98 € | 0.33% |
| 1994 | 5.887,41 € | 1.15% |
| 1993 | 5.820,50 € | 0.91% |
| 1992 | 5.767,98 € | -85.47% |
| 1991 | 39.696,85 € | 2.63% |
| 1990 | 38.681,14 € | 19.45% |
| 1989 | 32.382,53 € | 12.09% |
| 1988 | 28.890,65 € | 41.90% |
| 1987 | 20.359,89 € | 22.64% |
| 1986 | 16.601,55 € | -17.72% |
| 1985 | 20.176,79 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 163.510,00 € | -8.22% |
| 2020 | 178.150,00 € | -3.48% |
| 2019 | 184.578,21 € | 11.50% |
| 2018 | 165.538,00 € | -19.81% |
| 2017 | 206.433,32 € | 20.19% |
| 2016 | 171.751,29 € | 6.20% |
| 2015 | 161.723,38 € | 1.10% |
| 2014 | 159.959,24 € | 11.64% |
| 2013 | 143.279,16 € | 20.35% |
| 2012 | 119.053,41 € | -25.01% |
| 2011 | 158.752,00 € | -12.35% |
| 2010 | 181.111,07 € | 19.65% |
| 2009 | 151.368,38 € | -5.61% |
| 2008 | 160.365,16 € | -18.00% |
| 2007 | 195.560,11 € | 9.73% |
| 2006 | 178.216,65 € | -5.65% |
| 2005 | 188.888,53 € | -20.41% |
| 2004 | 237.319,24 € | -57.81% |
| 2003 | 562.505,51 € | 4.85% |
| 2002 | 536.479,47 € | 75.39% |
| 2000 | 305.885,11 € | 6.37% |
| 1999 | 287.566,26 € | -1.16% |
| 1998 | 290.951,35 € | 1.10% |
| 1997 | 287.774,20 € | -1.15% |
| 1996 | 291.133,27 € | 11.75% |
| 1995 | 260.527,05 € | 3.21% |
| 1994 | 252.423,08 € | 16.88% |
| 1993 | 215.964,87 € | 26.03% |
| 1992 | 171.360,39 € | -44.38% |
| 1991 | 308.072,79 € | 4.90% |
| 1990 | 293.678,55 € | 3.69% |
| 1989 | 283.214,93 € | 55.34% |
| 1988 | 182.317,02 € | 9.84% |
| 1987 | 165.990,53 € | 6.92% |
| 1986 | 155.247,44 € | -3.05% |
| 1985 | 160.137,92 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.577.294,00 € | 7.99% |
| 2020 | 1.460.644,00 € | -0.50% |
| 2019 | 1.468.033,86 € | 2.15% |
| 2018 | 1.437.127,28 € | 3.44% |
| 2017 | 1.389.363,14 € | 0.86% |
| 2016 | 1.377.489,10 € | -2.21% |
| 2015 | 1.408.566,63 € | 8.32% |
| 2014 | 1.300.406,83 € | -1.92% |
| 2013 | 1.325.922,34 € | 5.68% |
| 2012 | 1.254.616,30 € | -3.85% |
| 2011 | 1.304.862,84 € | 23.28% |
| 2010 | 1.058.465,39 € | -5.50% |
| 2009 | 1.120.122,05 € | 13.08% |
| 2008 | 990.571,65 € | 5.66% |
| 2007 | 937.479,96 € | 12.04% |
| 2006 | 836.702,32 € | 15.99% |
| 2005 | 721.329,68 € | 24.96% |
| 2004 | 577.226,20 € | 2,265.34% |
| 2003 | 24.403,51 € | 14.30% |
| 2002 | 21.350,30 € | -95.60% |
| 2000 | 485.377,38 € | 0.71% |
| 1999 | 481.948,37 € | 2.79% |
| 1998 | 468.881,05 € | -0.99% |
| 1997 | 473.552,73 € | 28.54% |
| 1996 | 368.420,42 € | 8.70% |
| 1995 | 338.930,46 € | 11.17% |
| 1994 | 304.869,41 € | 1.12% |
| 1993 | 301.478,56 € | 12.42% |
| 1992 | 268.166,64 € | 13.45% |
| 1991 | 236.366,04 € | 7.18% |
| 1990 | 220.535,38 € | 0.00% |
| 1989 | 220.535,38 € | 61.32% |
| 1988 | 136.706,21 € | 7.35% |
| 1987 | 127.342,44 € | 34.62% |
| 1986 | 94.592,67 € | 1.54% |
| 1985 | 93.156,88 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.576,00 € | 3.46% |
| 2020 | 45.018,00 € | -0.34% |
| 2019 | 45.169,97 € | 6.28% |
| 2018 | 42.499,31 € | -0.57% |
| 2017 | 42.742,82 € | -17.18% |
| 2016 | 51.607,08 € | 0.81% |
| 2015 | 51.192,59 € | -2.67% |
| 2014 | 52.596,82 € | -20.58% |
| 2013 | 66.227,42 € | 42.17% |
| 2012 | 46.582,27 € | -28.48% |
| 2011 | 65.132,69 € | 93.75% |
| 2010 | 33.617,30 € | -3.23% |
| 2009 | 34.737,80 € | 4.10% |
| 2008 | 33.369,26 € | -17.04% |
| 2007 | 40.222,97 € | -12.44% |
| 2006 | 45.936,42 € | -9.10% |
| 2005 | 50.534,74 € | 81.20% |
| 2004 | 27.888,44 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 26.326,41 € | -9.38% |
| 1999 | 29.051,40 € | 31.97% |
| 1998 | 22.013,55 € | -24.67% |
| 1997 | 29.224,32 € | 6.04% |
| 1996 | 27.558,51 € | 8.31% |
| 1995 | 25.445,04 € | 11.08% |
| 1994 | 22.907,06 € | 9.17% |
| 1993 | 20.982,15 € | 12.62% |
| 1992 | 18.631,27 € | 57.60% |
| 1991 | 11.821,91 € | -25.29% |
| 1990 | 15.824,65 € | 29.51% |
| 1989 | 12.218,58 € | 30.74% |
| 1988 | 9.345,74 € | -5.11% |
| 1987 | 9.848,79 € | -15.90% |
| 1986 | 11.710,83 € | 24.32% |
| 1985 | 9.419,72 € | |
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 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 156.263,14 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 24.722,87 € | -96.95% |
| 2003 | 811.245,93 € | 231.25% |
| 2002 | 244.906,64 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 180.303,63 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 20.734,92 € | 130.00% |
| 1995 | 9.015,18 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 37.262,75 € | -13.89% |
| 1990 | 43.272,87 € | 0.00% |
| 1989 | 43.272,87 € | 71,901.45% |
| 1988 | 60,10 € | -99.28% |
| 1987 | 8.353,47 € | 594.95% |
| 1986 | 1.202,02 € | -92.00% |
| 1985 | 15.025,30 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 452.201,00 € | 0.47% |
| 2020 | 450.064,00 € | 5.49% |
| 2019 | 426.645,69 € | -23.39% |
| 2018 | 556.920,55 € | -5.63% |
| 2017 | 590.170,58 € | -1.31% |
| 2016 | 598.004,68 € | 29.67% |
| 2015 | 461.167,69 € | 12.14% |
| 2014 | 411.246,75 € | -10.53% |
| 2013 | 459.623,54 € | 114.95% |
| 2012 | 213.831,53 € | -40.23% |
| 2011 | 357.736,36 € | -56.15% |
| 2010 | 815.905,92 € | -43.94% |
| 2009 | 1.455.415,55 € | 172.94% |
| 2008 | 533.230,38 € | 45.05% |
| 2007 | 367.623,99 € | -30.96% |
| 2006 | 532.510,88 € | -58.51% |
| 2005 | 1.283.557,77 € | -37.66% |
| 2004 | 2.059.023,27 € | 10,893.72% |
| 2003 | 18.729,08 € | 17.47% |
| 2002 | 15.943,40 € | -99.11% |
| 2000 | 1.786.686,48 € | -49.51% |
| 1999 | 3.538.957,51 € | 199.37% |
| 1998 | 1.182.116,06 € | 11.82% |
| 1997 | 1.057.130,40 € | 20.88% |
| 1996 | 874.519,71 € | 107.86% |
| 1995 | 420.726,02 € | -66.86% |
| 1994 | 1.269.692,15 € | 37.56% |
| 1993 | 923.006,30 € | -4.37% |
| 1992 | 965.160,96 € | 519.49% |
| 1991 | 155.800,37 € | -72.33% |
| 1990 | 562.992,08 € | 66.80% |
| 1989 | 337.522,39 € | 104.72% |
| 1988 | 164.869,64 € | 19.79% |
| 1987 | 137.626,96 € | -70.23% |
| 1986 | 462.338,58 € | 1,307.11% |
| 1985 | 32.857,33 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | 284.62% |
| 2019 | 6.500,00 € | 16.07% |
| 2018 | 5.600,00 € | -53.91% |
| 2017 | 12.150,00 € | 52.83% |
| 2016 | 7.950,00 € | -24.93% |
| 2015 | 10.590,00 € | -21.56% |
| 2014 | 13.500,00 € | -15.93% |
| 2013 | 16.057,10 € | -22.83% |
| 2012 | 20.807,83 € | -18.01% |
| 2011 | 25.380,00 € | 96.44% |
| 2010 | 12.920,00 € | -31.68% |
| 2009 | 18.910,00 € | 35.31% |
| 2008 | 13.975,00 € | 25.56% |
| 2007 | 11.130,00 € | 28.33% |
| 2006 | 8.673,00 € | 1.99% |
| 2005 | 8.504,05 € | -52.24% |
| 2004 | 17.806,90 € | -84.38% |
| 2003 | 114.000,00 € | -5.16% |
| 2002 | 120.202,42 € | 566.67% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | -7.69% |
| 1994 | 19.532,89 € | 8.33% |
| 1993 | 18.030,36 € | 50.00% |
| 1992 | 12.020,24 € | 25.00% |
| 1991 | 9.616,19 € | 22.61% |
| 1990 | 7.843,21 € | 53.35% |
| 1989 | 5.114,61 € | 1.79% |
| 1988 | 5.024,46 € | 67.20% |
| 1987 | 3.005,06 € | -16.67% |
| 1986 | 3.606,07 € | 20.00% |
| 1985 | 3.005,06 € | |
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 € | -100.00% |
| 2016 | 381.155,98 € | -2.27% |
| 2015 | 390.000,00 € | 160.00% |
| 2014 | 150.000,00 € | -51.18% |
| 2013 | 307.261,82 € | -28.34% |
| 2012 | 428.750,35 € | 49.61% |
| 2011 | 286.573,45 € | 88.54% |
| 2010 | 152.000,00 € | -75.03% |
| 2009 | 608.814,72 € | 238.23% |
| 2008 | 180.000,00 € | -10.42% |
| 2007 | 200.940,00 € | 67.45% |
| 2006 | 120.000,00 € | 0.00% |
| 2005 | 120.000,00 € | -78.01% |
| 2004 | 545.706,87 € | -73.80% |
| 2003 | 2.083.184,42 € | 40.63% |
| 2002 | 1.481.356,47 € | 655.61% |
| 2000 | 196.047,30 € | -61.43% |
| 1999 | 508.316,22 € | 9.87% |
| 1998 | 462.666,90 € | 20.91% |
| 1997 | 382.651,74 € | -2.62% |
| 1996 | 392.957,07 € | 57.31% |
| 1995 | 249.801,88 € | -38.79% |
| 1994 | 408.087,22 € | -39.55% |
| 1993 | 675.038,77 € | -21.64% |
| 1992 | 861.470,24 € | 135.71% |
| 1991 | 365.475,46 € | 792.95% |
| 1990 | 40.928,92 € | 0.03% |
| 1989 | 40.916,90 € | 51.02% |
| 1988 | 27.093,63 € | -65.68% |
| 1987 | 78.954,36 € | -50.27% |
| 1986 | 158.768,78 € | 68.23% |
| 1985 | 94.376,93 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 802.178,00 € | -11.41% |
| 2020 | 905.520,00 € | -11.96% |
| 2019 | 1.028.519,90 € | 15.53% |
| 2018 | 890.245,81 € | 19.26% |
| 2017 | 746.499,68 € | -2.50% |
| 2016 | 765.603,40 € | 7.33% |
| 2015 | 713.343,99 € | 3.77% |
| 2014 | 687.396,09 € | -7.48% |
| 2013 | 742.994,80 € | 1.19% |
| 2012 | 734.287,67 € | 3.42% |
| 2011 | 710.010,97 € | 1.73% |
| 2010 | 697.958,99 € | -4.92% |
| 2009 | 734.064,76 € | -4.13% |
| 2008 | 765.704,70 € | 13.72% |
| 2007 | 673.352,23 € | 16.84% |
| 2006 | 576.293,51 € | -3.90% |
| 2005 | 599.703,66 € | 2.79% |
| 2004 | 583.405,81 € | 105.40% |
| 2003 | 284.031,89 € | -6.65% |
| 2002 | 304.261,69 € | -38.42% |
| 2000 | 494.082,93 € | 16.92% |
| 1999 | 422.587,26 € | -0.92% |
| 1998 | 426.514,54 € | -1.26% |
| 1997 | 431.939,75 € | 5.04% |
| 1996 | 411.205,61 € | 28.25% |
| 1995 | 320.639,96 € | 13.66% |
| 1994 | 282.101,23 € | 23.27% |
| 1993 | 228.848,77 € | -10.05% |
| 1992 | 254.422,24 € | -3.16% |
| 1991 | 262.714,41 € | 10.92% |
| 1990 | 236.858,87 € | 8.82% |
| 1989 | 217.668,55 € | 17.86% |
| 1988 | 184.691,02 € | 3.65% |
| 1987 | 178.191,07 € | -1.82% |
| 1986 | 181.489,44 € | 14.08% |
| 1985 | 159.085,37 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 492.821,00 € | -1.33% |
| 2020 | 499.472,00 € | 1.20% |
| 2019 | 493.536,30 € | -83.29% |
| 2018 | 2.953.105,19 € | 553.27% |
| 2017 | 452.050,06 € | 3.88% |
| 2016 | 435.157,51 € | 0.46% |
| 2015 | 433.166,74 € | 2.43% |
| 2014 | 422.873,36 € | 1.33% |
| 2013 | 417.310,52 € | -1.96% |
| 2012 | 425.636,59 € | -18.27% |
| 2011 | 520.767,53 € | 19.21% |
| 2010 | 436.865,12 € | -5.27% |
| 2009 | 461.144,75 € | 2.58% |
| 2008 | 449.543,77 € | 10.20% |
| 2007 | 407.925,45 € | 20.57% |
| 2006 | 338.336,68 € | 22.67% |
| 2005 | 275.811,42 € | 9.25% |
| 2004 | 252.461,44 € | 320.91% |
| 2003 | 59.980,50 € | -15.43% |
| 2002 | 70.926,79 € | -79.18% |
| 2000 | 340.682,22 € | 10.50% |
| 1999 | 308.304,03 € | -0.72% |
| 1998 | 310.552,97 € | -3.90% |
| 1997 | 323.149,18 € | -4.38% |
| 1996 | 337.934,08 € | 8.48% |
| 1995 | 311.504,02 € | 10.75% |
| 1994 | 281.275,04 € | -4.65% |
| 1993 | 294.986,68 € | -11.36% |
| 1992 | 332.781,16 € | 17.96% |
| 1991 | 282.109,07 € | -32.79% |
| 1990 | 419.722,81 € | 51.51% |
| 1989 | 277.030,52 € | 99.22% |
| 1988 | 139.056,17 € | 88.63% |
| 1987 | 73.718,34 € | -31.91% |
| 1986 | 108.266,32 € | 61.38% |
| 1985 | 67.087,53 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.564,00 € | -21.53% |
| 2020 | 27.479,00 € | 30.85% |
| 2019 | 21.000,97 € | -22.19% |
| 2018 | 26.989,42 € | -21.57% |
| 2017 | 34.410,40 € | -32.33% |
| 2016 | 50.853,49 € | -85.68% |
| 2015 | 355.121,20 € | 322.87% |
| 2014 | 83.979,63 € | -3.97% |
| 2013 | 87.455,57 € | 0.93% |
| 2012 | 86.647,50 € | 13.27% |
| 2011 | 76.495,23 € | -16.61% |
| 2010 | 91.729,44 € | -6.83% |
| 2009 | 98.455,19 € | -6.19% |
| 2008 | 104.957,22 € | 8.26% |
| 2007 | 96.953,42 € | 54.78% |
| 2006 | 62.638,18 € | 10.18% |
| 2005 | 56.851,06 € | 15.28% |
| 2004 | 49.314,86 € | -67.44% |
| 2003 | 151.470,61 € | 17.93% |
| 2002 | 128.444,97 € | 110.31% |
| 2000 | 61.074,06 € | -9.16% |
| 1999 | 67.235,07 € | -15.91% |
| 1998 | 79.951,44 € | -10.03% |
| 1997 | 88.868,78 € | -13.10% |
| 1996 | 102.261,84 € | 19.46% |
| 1995 | 85.602,17 € | 12.38% |
| 1994 | 76.172,66 € | 1.82% |
| 1993 | 74.809,55 € | 5.25% |
| 1992 | 71.078,37 € | 97.77% |
| 1991 | 35.940,52 € | 34.02% |
| 1990 | 26.817,16 € | -6.48% |
| 1989 | 28.674,29 € | 13.60% |
| 1988 | 25.242,51 € | 41.89% |
| 1987 | 17.789,96 € | 8.44% |
| 1986 | 16.405,73 € | 1,593.95% |
| 1985 | 968,49 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 667.272,00 € | 8.16% |
| 2020 | 616.912,00 € | 5.94% |
| 2019 | 582.325,55 € | 16.87% |
| 2018 | 498.286,47 € | 0.82% |
| 2017 | 494.216,70 € | -1.45% |
| 2016 | 501.500,55 € | -2.35% |
| 2015 | 513.567,51 € | 14.84% |
| 2014 | 447.205,55 € | 4.17% |
| 2013 | 429.287,03 € | -3.50% |
| 2012 | 444.873,01 € | -5.77% |
| 2011 | 472.136,77 € | 44.03% |
| 2010 | 327.814,51 € | 81.73% |
| 2009 | 180.383,58 € | 43.51% |
| 2008 | 125.695,55 € | 50.53% |
| 2007 | 83.502,41 € | -10.18% |
| 2006 | 92.967,78 € | 21.74% |
| 2005 | 76.366,18 € | -25.58% |
| 2004 | 102.614,70 € | -90.30% |
| 2003 | 1.057.961,16 € | 179.85% |
| 2002 | 378.041,51 € | 172.18% |
| 2000 | 138.895,78 € | -10.19% |
| 1999 | 154.647,13 € | 20.10% |
| 1998 | 128.766,19 € | -21.32% |
| 1997 | 163.654,47 € | 46.03% |
| 1996 | 112.069,29 € | 8.02% |
| 1995 | 103.744,83 € | 8.80% |
| 1994 | 95.351,61 € | 32.55% |
| 1993 | 71.936,30 € | 24.65% |
| 1992 | 57.710,51 € | 91.24% |
| 1991 | 30.176,82 € | 36.92% |
| 1990 | 22.039,11 € | -38.60% |
| 1989 | 35.892,44 € | 186.84% |
| 1988 | 12.513,07 € | 114.99% |
| 1987 | 5.820,20 € | 27.25% |
| 1986 | 4.573,70 € | -88.45% |
| 1985 | 39.606,70 € | |
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 € | |
| 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 | 1.149.238,00 € | 35.98% |
| 2020 | 845.167,00 € | -29.14% |
| 2019 | 1.192.710,81 € | 39.20% |
| 2018 | 856.823,15 € | -18.85% |
| 2017 | 1.055.838,76 € | 21.17% |
| 2016 | 871.396,42 € | 1.26% |
| 2015 | 860.535,77 € | 50.09% |
| 2014 | 573.343,91 € | -20.58% |
| 2013 | 721.944,80 € | 22.87% |
| 2012 | 587.545,16 € | -30.26% |
| 2011 | 842.431,79 € | -19.26% |
| 2010 | 1.043.380,53 € | -32.59% |
| 2009 | 1.547.768,82 € | 150.12% |
| 2008 | 618.817,85 € | -16.59% |
| 2007 | 741.926,51 € | -55.30% |
| 2006 | 1.659.619,27 € | 291.07% |
| 2005 | 424.379,01 € | -79.97% |
| 2004 | 2.118.713,08 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 2.031.665,32 € | -50.91% |
| 1999 | 4.138.605,11 € | 163.59% |
| 1998 | 1.570.107,30 € | 23.78% |
| 1997 | 1.268.486,47 € | 19.40% |
| 1996 | 1.062.364,74 € | 101.04% |
| 1995 | 528.435,33 € | -32.50% |
| 1994 | 782.854,20 € | -10.63% |
| 1993 | 875.987,54 € | -15.60% |
| 1992 | 1.037.838,59 € | 70.18% |
| 1991 | 609.852,99 € | 3.93% |
| 1990 | 586.816,20 € | 17.50% |
| 1989 | 499.423,03 € | 101.66% |
| 1988 | 247.659,06 € | -24.43% |
| 1987 | 327.704,85 € | -47.10% |
| 1986 | 619.439,87 € | 211.15% |
| 1985 | 199.079,36 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 13.006,15 € | -75.51% |
| 2015 | 53.117,63 € | |
| 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 | 15.884,08 € | 0.38% |
| 2002 | 15.823,40 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 740.392,89 € | 24.93% |
| 1993 | 592.659,27 € | 22.37% |
| 1992 | 484.331,98 € | 26,761.97% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | -72.85% |
| 1988 | 6.641,18 € | 268.33% |
| 1987 | 1.803,04 € | -57.14% |
| 1986 | 4.207,08 € | 600.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | 284.62% |
| 2019 | 6.500,00 € | 16.07% |
| 2018 | 5.600,00 € | -53.91% |
| 2017 | 12.150,00 € | 52.83% |
| 2016 | 7.950,00 € | -24.93% |
| 2015 | 10.590,00 € | -26.97% |
| 2014 | 14.500,00 € | -9.70% |
| 2013 | 16.057,10 € | -22.83% |
| 2012 | 20.807,83 € | -18.01% |
| 2011 | 25.380,00 € | 96.44% |
| 2010 | 12.920,00 € | -27.29% |
| 2009 | 17.770,00 € | 27.16% |
| 2008 | 13.975,00 € | 25.56% |
| 2007 | 11.130,00 € | 36.18% |
| 2006 | 8.173,00 € | -3.89% |
| 2005 | 8.504,05 € | -52.24% |
| 2004 | 17.806,90 € | -68.28% |
| 2003 | 56.137,27 € | -2.25% |
| 2002 | 57.429,28 € | 218.51% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | -7.69% |
| 1994 | 19.532,89 € | 8.33% |
| 1993 | 18.030,36 € | 50.00% |
| 1992 | 12.020,24 € | 32.89% |
| 1991 | 9.045,23 € | 15.33% |
| 1990 | 7.843,21 € | 53.35% |
| 1989 | 5.114,61 € | 1.67% |
| 1988 | 5.030,47 € | 67.40% |
| 1987 | 3.005,06 € | -16.67% |
| 1986 | 3.606,07 € | 20.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 186.368,00 € | -13.43% |
| 2020 | 215.281,00 € | -5.98% |
| 2019 | 228.974,96 € | 10.28% |
| 2018 | 207.628,79 € | -10.35% |
| 2017 | 231.595,68 € | -51.16% |
| 2016 | 474.175,92 € | 111.97% |
| 2015 | 223.696,31 € | -24.90% |
| 2014 | 297.862,33 € | 13.86% |
| 2013 | 261.609,96 € | 11.80% |
| 2012 | 234.000,74 € | 16.47% |
| 2011 | 200.905,48 € | 7.44% |
| 2010 | 186.997,48 € | 22.58% |
| 2009 | 152.550,68 € | -21.76% |
| 2008 | 194.978,58 € | 93.63% |
| 2007 | 100.694,29 € | -19.36% |
| 2006 | 124.872,96 € | 37.98% |
| 2005 | 90.500,00 € | -65.42% |
| 2004 | 261.733,42 € | -88.17% |
| 2003 | 2.213.168,97 € | 48.22% |
| 2002 | 1.493.126,91 € | 2,107.12% |
| 2000 | 67.650,41 € | 44.83% |
| 1999 | 46.710,53 € | -80.09% |
| 1998 | 234.577,63 € | -3.58% |
| 1997 | 243.292,43 € | 22.74% |
| 1996 | 198.215,66 € | -2.59% |
| 1995 | 203.495,16 € | -13.94% |
| 1994 | 236.452,82 € | 5.61% |
| 1993 | 223.893,91 € | -8.26% |
| 1992 | 244.046,90 € | 224.64% |
| 1991 | 75.174,59 € | 18.62% |
| 1990 | 63.376,73 € | 9.34% |
| 1989 | 57.961,61 € | 49.26% |
| 1988 | 38.831,39 € | -23.52% |
| 1987 | 50.771,10 € | 301.36% |
| 1986 | 12.649,87 € | -0.63% |
| 1985 | 12.729,63 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Belalcázar
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 21:03
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