Presupuestos Municipales Ayuntamiento de Belmez 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Belmez 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 Belmez en 2021
| Presupuesto municipal Ayuntamiendo de Belmez en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 926.008,54 € | 40.21% | Gastos personal | 1.354.168,51 € | 58.80% |
| Impuestos indirectos | 24.092,35 € | 1.05% | Gastos bienes y servicios | 658.079,11 € | 28.58% |
| Tasas y otros ingresos | 220.749,54 € | 9.59% | Gastos financieros | 28.199,22 € | 1.22% |
| Transferencias Corrientes | 1.087.618,62 € | 47.23% | Transferencias Corrientes | 32.057,80 € | 1.39% |
| Ingresos Patrimoniales | 8.174,53 € | 0.35% | Fondo de Contingencia | 14.164,66 € | 0.62% |
| Enajenación Inver. reales | 36.300,00 € | 1.58% | Inversiones reales | 65.000,00 € | 2.82% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 151.274,28 € | 6.57% |
| Total | 2.302.943,58 € | 100% | Total | 2.302.943,58 € | 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 Belmez 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.302.943,58 € | -4.42% | 2.302.943,58 € | -4.42% | |
| 2020 | 2.409.478,51 € | -19.91% | 2.409.478,51 € | -30.42% | |
| 2019 | 3.008.624,85 € | -7.15% | 3.462.965,13 € | 17.88% | |
| 2018 | 3.240.174,78 € | 16.76% | 2.937.623,57 € | 6.51% | |
| 2017 | 2.775.097,54 € | 0.33% | 2.758.014,87 € | 6.64% | |
| 2016 | 2.766.105,85 € | -26.72% | 2.586.210,84 € | -11.47% | |
| 2015 | 3.774.771,93 € | 15.62% | 2.921.254,98 € | -14.89% | |
| 2014 | 3.264.677,56 € | -7.29% | 3.432.344,62 € | 10.95% | |
| 2013 | 3.521.271,05 € | 8.29% | 3.093.721,65 € | -1.55% | |
| 2012 | 3.251.673,53 € | 13.36% | 3.142.456,87 € | 21.87% | |
| 2011 | 2.868.396,13 € | -55.76% | 2.578.449,60 € | -61.07% | |
| 2010 | 6.483.009,51 € | -16.98% | 6.623.209,61 € | -16.05% | |
| 2009 | 7.809.430,71 € | 120.78% | 7.889.294,15 € | 75.33% | |
| 2008 | 3.537.234,35 € | 48.15% | 4.499.740,93 € | 55.06% | |
| 2007 | 2.387.669,95 € | -27.45% | 2.901.995,13 € | -15.67% | |
| 2006 | 3.291.185,06 € | 46.60% | 3.441.366,86 € | -2.37% | |
| 2005 | 2.245.001,40 € | 36.44% | 3.525.034,03 € | 24.31% | |
| 2004 | 1.645.454,97 € | 160.55% | 2.835.690,23 € | 1,163.38% | |
| 2003 | 631.521,13 € | -12.59% | 224.452,93 € | -2.43% | |
| 2002 | 722.502,20 € | -73.30% | 230.039,66 € | -88.82% | |
| 2000 | 2.706.287,42 € | 4.32% | 2.057.194,28 € | -20.70% | |
| 1997 | 2.594.308,22 € | 120.89% | 2.594.308,24 € | 120.89% | |
| 1996 | 1.174.459,89 € | 9.98% | 1.174.459,89 € | 9.98% | |
| 1995 | 1.067.902,46 € | -17.75% | 1.067.902,46 € | -17.75% | |
| 1994 | 1.298.426,28 € | 32.42% | 1.298.426,28 € | 32.42% | |
| 1993 | 980.507,32 € | -28.88% | 980.507,31 € | -28.88% | |
| 1992 | 1.378.592,87 € | 84.99% | 1.378.592,88 € | 84.99% | |
| 1991 | 745.206,93 € | 18.00% | 745.206,94 € | 18.00% | |
| 1990 | 631.543,52 € | 9.36% | 631.543,52 € | 9.36% | |
| 1989 | 577.470,46 € | 14.95% | 577.470,45 € | 14.95% | |
| 1988 | 502.386,02 € | 5.46% | 502.386,02 € | 5.46% | |
| 1986 | 476.396,69 € | 62.87% | 476.396,70 € | 62.87% | |
| 1985 | 292.500,26 € | 292.500,26 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 926.008,54 € | -2.11% |
| 2020 | 945.958,10 € | 1.88% |
| 2019 | 928.477,61 € | 28.09% |
| 2018 | 724.840,57 € | -22.22% |
| 2017 | 931.968,66 € | -8.11% |
| 2016 | 1.014.258,62 € | -37.31% |
| 2015 | 1.617.810,28 € | 96.46% |
| 2014 | 823.483,00 € | 20.67% |
| 2013 | 682.415,34 € | 5.93% |
| 2012 | 644.231,18 € | 0.57% |
| 2011 | 640.559,02 € | 6.25% |
| 2010 | 602.851,92 € | 2.63% |
| 2009 | 587.425,85 € | 17.89% |
| 2008 | 498.302,14 € | 8.62% |
| 2007 | 458.766,47 € | -1.29% |
| 2006 | 464.771,78 € | 66.69% |
| 2005 | 278.822,25 € | -13.86% |
| 2004 | 323.701,33 € | 1,120.70% |
| 2003 | 26.517,62 € | 6.00% |
| 2002 | 25.016,46 € | -91.50% |
| 2000 | 294.171,52 € | 24.31% |
| 1997 | 236.634,57 € | -3.86% |
| 1996 | 246.136,00 € | 9.93% |
| 1995 | 223.912,55 € | 10.50% |
| 1994 | 202.632,59 € | 2.87% |
| 1993 | 196.986,74 € | 2.75% |
| 1992 | 191.714,80 € | 10.95% |
| 1991 | 172.796,99 € | 42.77% |
| 1990 | 121.031,82 € | 38.03% |
| 1989 | 87.687,67 € | -1.07% |
| 1988 | 88.637,27 € | 97.11% |
| 1986 | 44.969,16 € | 20.45% |
| 1985 | 37.334,57 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.092,35 € | -48.09% |
| 2020 | 46.413,92 € | 89.68% |
| 2019 | 24.469,55 € | -38.50% |
| 2018 | 39.785,38 € | 189.37% |
| 2017 | 13.748,82 € | 141.93% |
| 2016 | 5.683,05 € | -30.31% |
| 2015 | 8.155,26 € | -37.20% |
| 2014 | 12.985,56 € | -38.91% |
| 2013 | 21.256,48 € | -24.24% |
| 2012 | 28.058,18 € | -17.09% |
| 2011 | 33.839,79 € | -69.92% |
| 2010 | 112.510,11 € | 286.89% |
| 2009 | 29.080,27 € | -88.67% |
| 2008 | 256.718,99 € | 144.49% |
| 2007 | 105.003,22 € | 118.49% |
| 2006 | 48.058,31 € | -60.56% |
| 2005 | 121.862,87 € | 45.94% |
| 2004 | 83.503,06 € | -49.15% |
| 2003 | 164.200,50 € | -21.62% |
| 2002 | 209.486,70 € | 1,061.86% |
| 2000 | 18.030,36 € | -23.43% |
| 1997 | 23.547,38 € | -47.95% |
| 1996 | 45.244,00 € | 173.67% |
| 1995 | 16.532,50 € | 1.88% |
| 1994 | 16.227,33 € | 0.00% |
| 1993 | 16.227,33 € | 6.93% |
| 1992 | 15.175,56 € | 1.00% |
| 1991 | 15.025,30 € | -68.35% |
| 1990 | 47.479,96 € | 133.73% |
| 1989 | 20.314,21 € | 1.56% |
| 1988 | 20.001,68 € | 26.64% |
| 1986 | 15.794,60 € | -15.98% |
| 1985 | 18.799,66 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 220.749,54 € | -5.16% |
| 2020 | 232.755,67 € | 6.83% |
| 2019 | 217.885,01 € | -3.76% |
| 2018 | 226.403,77 € | 10.36% |
| 2017 | 205.142,94 € | 12.03% |
| 2016 | 183.110,40 € | -62.24% |
| 2015 | 484.951,25 € | -30.55% |
| 2014 | 698.313,39 € | 199.18% |
| 2013 | 233.412,85 € | 33.32% |
| 2012 | 175.073,82 € | -5.05% |
| 2011 | 184.382,06 € | -42.26% |
| 2010 | 319.341,90 € | 61.01% |
| 2009 | 198.337,84 € | -61.89% |
| 2008 | 520.417,18 € | 158.40% |
| 2007 | 201.397,11 € | 59.18% |
| 2006 | 126.522,60 € | -33.71% |
| 2005 | 190.867,84 € | 3.55% |
| 2004 | 184.320,96 € | -86.48% |
| 2003 | 1.363.691,37 € | 95.11% |
| 2002 | 698.930,81 € | 175.77% |
| 2000 | 253.448,11 € | -15.97% |
| 1997 | 301.605,48 € | 18.27% |
| 1996 | 255.019,21 € | -11.92% |
| 1995 | 289.528,93 € | -3.91% |
| 1994 | 301.314,83 € | 31.63% |
| 1993 | 228.902,69 € | 1.90% |
| 1992 | 224.636,15 € | 18.84% |
| 1991 | 189.024,32 € | 8.88% |
| 1990 | 173.614,37 € | -8.38% |
| 1989 | 189.499,12 € | 15.58% |
| 1988 | 163.950,09 € | 18.61% |
| 1986 | 138.220,76 € | 16.24% |
| 1985 | 118.910,24 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.087.618,62 € | 0.90% |
| 2020 | 1.077.876,29 € | -34.32% |
| 2019 | 1.641.059,70 € | -3.41% |
| 2018 | 1.699.054,17 € | 18.39% |
| 2017 | 1.435.190,57 € | 3.54% |
| 2016 | 1.386.183,36 € | -7.31% |
| 2015 | 1.495.513,53 € | -6.66% |
| 2014 | 1.602.155,22 € | 4.85% |
| 2013 | 1.528.058,24 € | 29.82% |
| 2012 | 1.177.096,21 € | 0.74% |
| 2011 | 1.168.391,73 € | -3.88% |
| 2010 | 1.215.511,11 € | -34.90% |
| 2009 | 1.867.231,08 € | 75.63% |
| 2008 | 1.063.149,37 € | -6.32% |
| 2007 | 1.134.840,06 € | -16.54% |
| 2006 | 1.359.758,92 € | 67.95% |
| 2005 | 809.605,96 € | 7.45% |
| 2004 | 753.505,80 € | 6,530.42% |
| 2003 | 11.364,37 € | 22.92% |
| 2002 | 9.245,71 € | -98.99% |
| 2000 | 913.422,98 € | 63.09% |
| 1997 | 560.064,37 € | 5.45% |
| 1996 | 531.094,27 € | 15.72% |
| 1995 | 458.945,66 € | -1.03% |
| 1994 | 463.701,78 € | 17.51% |
| 1993 | 394.607,49 € | 5.29% |
| 1992 | 374.779,61 € | 48.33% |
| 1991 | 252.665,49 € | 22.19% |
| 1990 | 206.778,21 € | 9.80% |
| 1989 | 188.315,12 € | 35.06% |
| 1988 | 139.434,81 € | 2.65% |
| 1986 | 135.828,74 € | 19.31% |
| 1985 | 113.849,72 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.174,53 € | 0.00% |
| 2020 | 8.174,53 € | 20.99% |
| 2019 | 6.756,29 € | -99.94% |
| 2018 | 10.724.079,95 € | 23,262.25% |
| 2017 | 45.903,46 € | 2.43% |
| 2016 | 44.815,41 € | -53.32% |
| 2015 | 96.004,70 € | 2,300.93% |
| 2014 | 3.998,65 € | -96.11% |
| 2013 | 102.785,36 € | 899.25% |
| 2012 | 10.286,26 € | 118.33% |
| 2011 | 4.711,39 € | 45.12% |
| 2010 | 3.246,60 € | -76.85% |
| 2009 | 14.025,02 € | 111.80% |
| 2008 | 6.621,88 € | -70.51% |
| 2007 | 22.452,77 € | -18.73% |
| 2006 | 27.627,22 € | -5.66% |
| 2005 | 29.284,68 € | 58.53% |
| 2004 | 18.472,12 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 11.422,61 € | -38.12% |
| 1997 | 18.459,23 € | 194.18% |
| 1996 | 6.274,73 € | -64.25% |
| 1995 | 17.551,91 € | 38.15% |
| 1994 | 12.704,76 € | -39.67% |
| 1993 | 21.057,49 € | 5.51% |
| 1992 | 19.958,12 € | 10.69% |
| 1991 | 18.030,36 € | 20.00% |
| 1990 | 15.025,30 € | 11.11% |
| 1989 | 13.522,77 € | 12.50% |
| 1988 | 12.020,24 € | 11.11% |
| 1986 | 10.818,22 € | 200.00% |
| 1985 | 3.606,07 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.300,00 € | -63.07% |
| 2020 | 98.300,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 50.490,83 € | 0.68% |
| 2016 | 50.150,00 € | -7.13% |
| 2015 | 54.000,00 € | 8.00% |
| 2014 | 50.000,00 € | -85.72% |
| 2013 | 350.140,19 € | 29.81% |
| 2012 | 269.737,80 € | 1,306.54% |
| 2011 | 19.177,36 € | -76.03% |
| 2010 | 80.000,00 € | -38.21% |
| 2009 | 129.478,25 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 791,10 € | -99.71% |
| 2006 | 271.714,75 € | 654.76% |
| 2005 | 36.000,00 € | -8.92% |
| 2004 | 39.526,11 € | -90.61% |
| 2003 | 420.994,47 € | -90.31% |
| 2002 | 4.346.601,75 € | 33,933.58% |
| 2000 | 12.771,51 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 4.507,59 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 15.025,30 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 189.976,69 € | -66.28% |
| 2018 | 563.429,18 € | 508.11% |
| 2017 | 92.652,26 € | 13.12% |
| 2016 | 81.905,01 € | 346.67% |
| 2015 | 18.336,91 € | -75.13% |
| 2014 | 73.741,74 € | -19.44% |
| 2013 | 91.534,24 € | -77.35% |
| 2012 | 404.108,87 € | -42.87% |
| 2011 | 707.334,78 € | -81.14% |
| 2010 | 3.750.789,15 € | -24.74% |
| 2009 | 4.983.852,40 € | 318.10% |
| 2008 | 1.192.024,79 € | 156.67% |
| 2007 | 464.419,22 € | -53.22% |
| 2006 | 992.731,48 € | 37.83% |
| 2005 | 720.257,26 € | 197.10% |
| 2004 | 242.425,59 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 451.755,19 € | -68.02% |
| 1997 | 1.412.743,72 € | 2,029.21% |
| 1996 | 66.350,69 € | 8.01% |
| 1995 | 61.430,91 € | -55.02% |
| 1994 | 136.566,66 € | 11.29% |
| 1993 | 122.713,56 € | -75.17% |
| 1992 | 494.159,67 € | 630.86% |
| 1991 | 67.613,86 € | 0.00% |
| 1990 | 67.613,86 € | -13.46% |
| 1989 | 78.131,57 € | -0.27% |
| 1988 | 78.341,93 € | -40.09% |
| 1986 | 130.765,21 € | |
| 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 € | -100.00% |
| 2013 | 359.626,12 € | |
| 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 | 270.032,73 € | -32.81% |
| 2002 | 401.900,10 € | 1,237.41% |
| 2000 | 30.050,61 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 19.833,40 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 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 € | -100.00% |
| 2013 | 152.042,23 € | -72.00% |
| 2012 | 543.081,21 € | 393.71% |
| 2011 | 110.000,00 € | -72.41% |
| 2010 | 398.758,72 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 58.300,54 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.522.857,64 € | -58.15% |
| 2002 | 6.028.055,82 € | 735.82% |
| 2000 | 721.214,53 € | 1,648.25% |
| 1997 | 41.253,47 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 150.253,03 € | 1,249,925.21% |
| 1993 | 12,02 € | -99.98% |
| 1992 | 58.168,96 € | 93.57% |
| 1991 | 30.050,61 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.354.168,51 € | -3.55% |
| 2020 | 1.403.941,62 € | -16.31% |
| 2019 | 1.677.471,34 € | 12.30% |
| 2018 | 1.493.705,97 € | -0.09% |
| 2017 | 1.495.086,81 € | 5.65% |
| 2016 | 1.415.191,71 € | -13.80% |
| 2015 | 1.641.786,89 € | 5.06% |
| 2014 | 1.562.730,17 € | 13.37% |
| 2013 | 1.378.408,85 € | 9.21% |
| 2012 | 1.262.158,03 € | 6.09% |
| 2011 | 1.189.710,83 € | -0.13% |
| 2010 | 1.191.204,72 € | -8.30% |
| 2009 | 1.299.059,62 € | 14.78% |
| 2008 | 1.131.806,59 € | 38.63% |
| 2007 | 816.433,53 € | 6.36% |
| 2006 | 767.588,18 € | -12.51% |
| 2005 | 877.364,62 € | 24.98% |
| 2004 | 701.997,27 € | 29.39% |
| 2003 | 542.544,68 € | 41.50% |
| 2002 | 383.414,74 € | -24.82% |
| 2000 | 510.009,24 € | 25.83% |
| 1997 | 405.309,29 € | 3.75% |
| 1996 | 390.656,61 € | 0.89% |
| 1995 | 387.219,68 € | 18.47% |
| 1994 | 326.851,17 € | -6.10% |
| 1993 | 348.091,47 € | 4.51% |
| 1992 | 333.077,24 € | 8.25% |
| 1991 | 307.688,15 € | 13.00% |
| 1990 | 272.288,53 € | 5.06% |
| 1989 | 259.162,43 € | 5.46% |
| 1988 | 245.741,83 € | 22.14% |
| 1986 | 201.203,52 € | 17.08% |
| 1985 | 171.848,00 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 658.079,11 € | -7.40% |
| 2020 | 710.639,57 € | -17.40% |
| 2019 | 860.298,67 € | -4.55% |
| 2018 | 901.261,72 € | 4.76% |
| 2017 | 860.314,89 € | 7.55% |
| 2016 | 799.914,20 € | 12.14% |
| 2015 | 713.295,95 € | -17.10% |
| 2014 | 860.411,94 € | 26.16% |
| 2013 | 682.000,90 € | -35.79% |
| 2012 | 1.062.145,55 € | 28.43% |
| 2011 | 827.036,61 € | -10.24% |
| 2010 | 921.409,06 € | 26.57% |
| 2009 | 727.967,55 € | -27.67% |
| 2008 | 1.006.450,51 € | 98.03% |
| 2007 | 508.223,72 € | 8.23% |
| 2006 | 469.564,90 € | 7.06% |
| 2005 | 438.609,44 € | -8.75% |
| 2004 | 480.658,33 € | 1,446.71% |
| 2003 | 31.076,14 € | -5.26% |
| 2002 | 32.800,00 € | -93.92% |
| 2000 | 539.235,45 € | -5.57% |
| 1997 | 571.069,83 € | 49.34% |
| 1996 | 382.400,24 € | 18.84% |
| 1995 | 321.764,64 € | 12.49% |
| 1994 | 286.035,92 € | 10.36% |
| 1993 | 259.175,09 € | 1.84% |
| 1992 | 254.499,60 € | 22.72% |
| 1991 | 207.379,23 € | 25.03% |
| 1990 | 165.867,32 € | 19.19% |
| 1989 | 139.164,35 € | 24.72% |
| 1988 | 111.583,91 € | 27.59% |
| 1986 | 87.452,59 € | 48.36% |
| 1985 | 58.947,60 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.199,22 € | -27.48% |
| 2020 | 38.886,52 € | -16.04% |
| 2019 | 46.315,49 € | -27.67% |
| 2018 | 64.034,10 € | -14.58% |
| 2017 | 74.965,79 € | -1.80% |
| 2016 | 76.340,49 € | -27.39% |
| 2015 | 105.135,72 € | -3.34% |
| 2014 | 108.768,01 € | 20.01% |
| 2013 | 90.634,01 € | 39.50% |
| 2012 | 64.969,83 € | 39.85% |
| 2011 | 46.456,73 € | 40.89% |
| 2010 | 32.972,97 € | 26.33% |
| 2009 | 26.100,00 € | -50.50% |
| 2008 | 52.732,48 € | 47.00% |
| 2007 | 35.871,96 € | 7.15% |
| 2006 | 33.477,66 € | -29.18% |
| 2005 | 47.274,49 € | 28.07% |
| 2004 | 36.911,57 € | -90.60% |
| 2003 | 392.678,62 € | -29.28% |
| 2002 | 555.279,36 € | 7,185.25% |
| 2000 | 7.621,97 € | -76.67% |
| 1997 | 32.671,02 € | 0.30% |
| 1996 | 32.574,84 € | 11.22% |
| 1995 | 29.289,62 € | 42.28% |
| 1994 | 20.585,83 € | 191.76% |
| 1993 | 7.055,81 € | -4.86% |
| 1992 | 7.416,04 € | -7.43% |
| 1991 | 8.011,49 € | -9.32% |
| 1990 | 8.834,88 € | 8.41% |
| 1989 | 8.149,72 € | -9.78% |
| 1988 | 9.033,21 € | 4.53% |
| 1986 | 8.641,65 € | 64.61% |
| 1985 | 5.249,64 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.057,80 € | 0.00% |
| 2020 | 32.057,80 € | -11.16% |
| 2019 | 36.083,82 € | -5.31% |
| 2018 | 38.107,72 € | -30.02% |
| 2017 | 54.453,38 € | 13.15% |
| 2016 | 48.126,94 € | -18.38% |
| 2015 | 58.966,34 € | -81.59% |
| 2014 | 320.244,88 € | 1.92% |
| 2013 | 314.198,82 € | 509.85% |
| 2012 | 51.520,94 € | -5.75% |
| 2011 | 54.664,38 € | -66.75% |
| 2010 | 164.402,27 € | -77.91% |
| 2009 | 744.208,95 € | 198.03% |
| 2008 | 249.712,49 € | -46.12% |
| 2007 | 463.481,04 € | 27.81% |
| 2006 | 362.643,07 € | 67.97% |
| 2005 | 215.897,42 € | -33.02% |
| 2004 | 322.353,43 € | -7.25% |
| 2003 | 347.540,55 € | -65.45% |
| 2002 | 1.005.797,38 € | 168.18% |
| 2000 | 375.040,50 € | 96.19% |
| 1997 | 191.159,37 € | 12.80% |
| 1996 | 169.462,57 € | 50.47% |
| 1995 | 112.623,30 € | -25.58% |
| 1994 | 151.325,09 € | 5.67% |
| 1993 | 143.200,60 € | 13.71% |
| 1992 | 125.936,90 € | 29.59% |
| 1991 | 97.177,65 € | 6.95% |
| 1990 | 90.861,01 € | 36.47% |
| 1989 | 66.580,12 € | 61.79% |
| 1988 | 41.151,30 € | 8.69% |
| 1986 | 37.862,45 € | -7.66% |
| 1985 | 41.003,78 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.164,66 € | 0.00% |
| 2020 | 14.164,66 € | |
| 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 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.000,00 € | -41.76% |
| 2020 | 111.607,95 € | -85.26% |
| 2019 | 757.427,16 € | 97.91% |
| 2018 | 382.715,06 € | 109.37% |
| 2017 | 182.796,81 € | 27.72% |
| 2016 | 143.127,67 € | -53.08% |
| 2015 | 305.076,59 € | -39.96% |
| 2014 | 508.099,27 € | -6.96% |
| 2013 | 546.098,75 € | -12.46% |
| 2012 | 623.816,67 € | 202.26% |
| 2011 | 206.384,67 € | -94.72% |
| 2010 | 3.912.120,02 € | -22.85% |
| 2009 | 5.071.008,00 € | 148.76% |
| 2008 | 2.038.533,22 € | 94.99% |
| 2007 | 1.045.429,63 € | -40.10% |
| 2006 | 1.745.410,46 € | -8.35% |
| 2005 | 1.904.357,47 € | 58.01% |
| 2004 | 1.205.221,98 € | 1,550.76% |
| 2003 | 73.010,31 € | 17.72% |
| 2002 | 62.020,27 € | -89.12% |
| 2000 | 570.154,77 € | -56.63% |
| 1997 | 1.314.506,82 € | 1,041.57% |
| 1996 | 115.148,71 € | -30.28% |
| 1995 | 165.165,69 € | -49.79% |
| 1994 | 328.966,55 € | 85.43% |
| 1993 | 177.406,86 € | -71.62% |
| 1992 | 625.110,41 € | 540.06% |
| 1991 | 97.664,47 € | 44.44% |
| 1990 | 67.613,86 € | -21.05% |
| 1989 | 85.644,22 € | 9.32% |
| 1988 | 78.341,93 € | -40.09% |
| 1986 | 130.765,21 € | 1,461.38% |
| 1985 | 8.374,95 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 4.982,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 204.678,38 € | -45.19% |
| 2010 | 373.416,73 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 24.915,07 € | -60.25% |
| 2006 | 62.682,59 € | 594.52% |
| 2005 | 9.025,36 € | -79.91% |
| 2004 | 44.929,18 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 15.025,30 € | -63.58% |
| 1997 | 41.253,47 € | 108.00% |
| 1996 | 19.833,40 € | 46.67% |
| 1995 | 13.522,77 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 259.352,45 € | 552.14% |
| 2002 | 39.769,39 € | |
| 2000 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6.010,12 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 150.253,03 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 151.274,28 € | 54.08% |
| 2020 | 98.180,39 € | 22.14% |
| 2019 | 80.386,65 € | 39.08% |
| 2018 | 57.799,00 € | -36.06% |
| 2017 | 90.397,19 € | -12.67% |
| 2016 | 103.509,83 € | 6.72% |
| 2015 | 96.993,49 € | 34.54% |
| 2014 | 72.090,35 € | -12.49% |
| 2013 | 82.380,32 € | 5.82% |
| 2012 | 77.845,85 € | 57.21% |
| 2011 | 49.518,00 € | 78.87% |
| 2010 | 27.683,84 € | 32.14% |
| 2009 | 20.950,03 € | 2.17% |
| 2008 | 20.505,64 € | 168.39% |
| 2007 | 7.640,18 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 32.505,23 € | -25.48% |
| 2004 | 43.618,47 € | -98.08% |
| 2003 | 2.277.723,88 € | -18.70% |
| 2002 | 2.801.583,34 € | 6,885.26% |
| 2000 | 40.107,05 € | 4.61% |
| 1997 | 38.338,44 € | -34.32% |
| 1996 | 58.373,40 € | 52.34% |
| 1995 | 38.316,76 € | 11.36% |
| 1994 | 34.408,69 € | -24.51% |
| 1993 | 45.577,48 € | 40.01% |
| 1992 | 32.552,69 € | 19.30% |
| 1991 | 27.285,95 € | 4.63% |
| 1990 | 26.077,92 € | 38.94% |
| 1989 | 18.769,61 € | 13.52% |
| 1988 | 16.533,84 € | 57.90% |
| 1986 | 10.471,28 € | 47.98% |
| 1985 | 7.076,29 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Belmez
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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