Presupuestos Municipales Ayuntamiento de Bellcaire d'Empordā 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Besalú 1985-2021
Esta informaciķn 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 aņo del que hay informacion.
- Presupuesto municipal aņo 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: Enajenaciķn 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: Enajenaciķn 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 Besalú en 2021
| Presupuesto municipal Ayuntamiendo de Besalú en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.115.240,61 | 37.91% | Gastos personal | 852.274,87 € | 28.97% |
| Impuestos indirectos | 80.000,00 | 2.72% | Gastos bienes y servicios | 1.520.652,88 € | 51.69% |
| Tasas y otros ingresos | 1.008.040,01 | 34.27% | Gastos financieros | 67.563,37 € | 2.30% |
| Transferencias Corrientes | 703.869,91 | 23.93% | Transferencias Corrientes | 148.425,84 € | 5.05% |
| Ingresos Patrimoniales | 14.632,48 | 0.50% | Fondo de Contingencia | 13.157,76 € | 0.45% |
| Enajenaciķn Inver. reales | 0,00 | 0.00% | Inversiones reales | 42.634,70 € | 1.45% |
| Transferencias de capital | 20.000,00 | 0.68% | 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 | 297.073,59 € | 10.10% |
| Total | 2.941.783,01 | 100% | Total | 2.941.783,01 € | 100% |
Ultimo aņo disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Besalú 1985-2021 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.941.783,01 € | -11.01% | 2.941.783,01 € | -11.01% | |
| 2020 | 3.305.805,64 € | 12.75% | 3.305.805,64 € | 21.24% | |
| 2019 | 2.932.058,79 € | -3.07% | 2.726.566,18 € | -23.75% | |
| 2018 | 3.025.061,60 € | -1.77% | 3.575.946,71 € | -0.07% | |
| 2017 | 3.079.725,17 € | -1.69% | 3.578.629,90 € | 13.55% | |
| 2016 | 3.132.727,56 € | -6.38% | 3.151.479,47 € | 16.68% | |
| 2015 | 3.346.253,73 € | 23.31% | 2.701.056,05 € | 4.68% | |
| 2014 | 2.713.673,64 € | -8.96% | 2.580.395,28 € | -2.37% | |
| 2013 | 2.980.670,96 € | -38.53% | 2.643.032,73 € | -18.78% | |
| 2012 | 4.848.594,24 € | 13.04% | 3.254.290,31 € | -0.99% | |
| 2011 | 4.289.382,64 € | 2.64% | 3.286.744,01 € | -16.55% | |
| 2010 | 4.179.180,40 € | -27.54% | 3.938.804,26 € | -33.70% | |
| 2009 | 5.767.941,12 € | -7.09% | 5.941.039,83 € | 1.07% | |
| 2008 | 6.208.141,15 € | 2.59% | 5.877.891,84 € | 2.77% | |
| 2007 | 6.051.430,45 € | 0.31% | 5.719.644,29 € | -4.14% | |
| 2006 | 6.032.882,69 € | 189.29% | 5.966.648,71 € | 186.11% | |
| 2005 | 2.085.418,41 € | -53.58% | 2.085.418,41 € | -45.00% | |
| 2004 | 4.492.741,10 € | 1,156.72% | 3.791.565,03 € | 1,478.64% | |
| 2003 | 357.496,64 € | 0.17% | 240.179,08 € | 12.40% | |
| 2002 | 356.906,54 € | -82.78% | 213.691,90 € | -89.69% | |
| 1999 | 2.072.844,91 € | 45.01% | 2.072.844,92 € | 45.01% | |
| 1998 | 1.429.479,35 € | 48.15% | 1.429.479,33 € | 48.15% | |
| 1997 | 964.912,58 € | -17.33% | 964.912,59 € | -17.33% | |
| 1995 | 1.167.249,16 € | 33.42% | 1.167.249,17 € | 33.42% | |
| 1993 | 874.874,11 € | -44.78% | 874.874,11 € | -44.78% | |
| 1992 | 1.584.238,06 € | 34.95% | 1.584.238,05 € | 34.95% | |
| 1990 | 1.173.932,90 € | 97.46% | 1.173.932,90 € | 97.46% | |
| 1988 | 594.521,17 € | 44.83% | 594.521,17 € | 44.83% | |
| 1987 | 410.491,27 € | -14.09% | 410.491,27 € | -14.09% | |
| 1986 | 477.804,63 € | 183.93% | 477.804,63 € | 183.93% | |
| 1985 | 168.283,39 € | 168.283,38 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.115.240,61 € | -0.40% |
| 2020 | 1.119.760,62 € | 7.96% |
| 2019 | 1.037.219,90 € | 7.06% |
| 2018 | 968.821,52 € | 2.57% |
| 2017 | 944.575,24 € | 6.71% |
| 2016 | 885.218,85 € | -36.77% |
| 2015 | 1.399.907,28 € | 65.23% |
| 2014 | 847.246,90 € | -0.99% |
| 2013 | 855.710,91 € | 1.72% |
| 2012 | 841.209,59 € | 11.35% |
| 2011 | 755.461,71 € | 0.70% |
| 2010 | 750.212,54 € | 5.57% |
| 2009 | 710.639,35 € | 8.75% |
| 2008 | 653.453,80 € | 5.69% |
| 2007 | 618.260,69 € | 13.08% |
| 2006 | 546.729,48 € | 0.92% |
| 2005 | 541.755,94 € | 10.79% |
| 2004 | 488.984,00 € | 161.35% |
| 2003 | 187.102,20 € | 326.27% |
| 2002 | 43.892,83 € | -88.22% |
| 1999 | 372.565,68 € | 12.20% |
| 1998 | 332.059,19 € | 4.63% |
| 1997 | 317.376,46 € | 6.14% |
| 1995 | 299.003,52 € | 4.96% |
| 1993 | 284.879,74 € | 3.57% |
| 1992 | 275.047,18 € | 57.66% |
| 1990 | 174.455,78 € | 32.85% |
| 1988 | 131.321,14 € | 28.53% |
| 1987 | 102.172,06 € | 6.25% |
| 1986 | 96.161,94 € | 111.05% |
| 1985 | 45.562,80 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 80.000,00 € | 6.67% |
| 2020 | 75.000,00 € | -7.70% |
| 2019 | 81.254,27 € | 97.14% |
| 2018 | 41.216,66 € | -37.84% |
| 2017 | 66.310,83 € | 8.90% |
| 2016 | 60.890,52 € | 85.33% |
| 2015 | 32.854,45 € | 24.31% |
| 2014 | 26.430,12 € | 862.01% |
| 2013 | 2.747,39 € | -99.97% |
| 2012 | 10.723.190,57 € | 54,320.15% |
| 2011 | 19.704,45 € | 1,344.17% |
| 2010 | 1.364,41 € | -98.04% |
| 2009 | 69.740,64 € | -69.26% |
| 2008 | 226.883,66 € | 5.09% |
| 2007 | 215.890,05 € | 12.94% |
| 2006 | 191.155,80 € | -4.42% |
| 2005 | 200.000,00 € | -4.64% |
| 2004 | 209.730,90 € | -47.50% |
| 2003 | 399.477,50 € | -10.55% |
| 2002 | 446.573,71 € | 2,085.40% |
| 1999 | 20.434,41 € | -10.53% |
| 1998 | 22.838,46 € | -16.48% |
| 1997 | 27.346,05 € | 1.11% |
| 1995 | 27.045,54 € | 37.20% |
| 1993 | 19.713,20 € | -28.70% |
| 1992 | 27.646,56 € | 52.82% |
| 1990 | 18.090,46 € | -38.57% |
| 1988 | 29.449,59 € | 11.36% |
| 1987 | 26.444,53 € | 9.97% |
| 1986 | 24.046,49 € | 40.34% |
| 1985 | 17.134,86 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.008.040,01 € | -10.77% |
| 2020 | 1.129.703,59 € | 6.76% |
| 2019 | 1.058.176,16 € | 3.99% |
| 2018 | 1.017.598,42 € | -3.05% |
| 2017 | 1.049.615,76 € | 10.11% |
| 2016 | 953.226,76 € | -11.15% |
| 2015 | 1.072.873,47 € | 22.63% |
| 2014 | 874.883,12 € | 4.63% |
| 2013 | 836.196,63 € | -9.00% |
| 2012 | 918.885,71 € | 7.12% |
| 2011 | 857.819,01 € | 0.17% |
| 2010 | 856.332,58 € | 7.73% |
| 2009 | 794.902,06 € | 9.00% |
| 2008 | 729.267,78 € | -1.06% |
| 2007 | 737.097,19 € | 15.06% |
| 2006 | 640.602,13 € | 37.18% |
| 2005 | 466.992,12 € | 14.90% |
| 2004 | 406.421,91 € | 11.67% |
| 2003 | 363.953,37 € | 10.60% |
| 2002 | 329.071,63 € | 11.57% |
| 1999 | 294.945,63 € | 71.65% |
| 1998 | 171.833,57 € | -26.60% |
| 1997 | 234.106,37 € | -41.71% |
| 1995 | 401.626,94 € | 54.62% |
| 1993 | 259.746,11 € | -9.71% |
| 1992 | 287.694,33 € | 50.26% |
| 1990 | 191.464,43 € | 160.06% |
| 1988 | 73.623,98 € | 39.20% |
| 1987 | 52.889,07 € | 10.00% |
| 1986 | 48.080,97 € | 7.84% |
| 1985 | 44.586,08 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 703.869,91 € | -13.89% |
| 2020 | 817.431,03 € | 16.02% |
| 2019 | 704.576,76 € | -7.65% |
| 2018 | 762.925,82 € | 0.98% |
| 2017 | 755.511,70 € | 7.61% |
| 2016 | 702.095,15 € | 1.42% |
| 2015 | 692.295,92 € | -11.64% |
| 2014 | 783.482,79 € | -4.14% |
| 2013 | 817.293,27 € | 15.75% |
| 2012 | 706.104,29 € | -15.28% |
| 2011 | 833.425,57 € | -15.99% |
| 2010 | 992.058,91 € | -15.55% |
| 2009 | 1.174.660,99 € | 11.59% |
| 2008 | 1.052.671,15 € | 5.85% |
| 2007 | 994.530,57 € | 11.08% |
| 2006 | 895.313,85 € | 123.41% |
| 2005 | 400.756,69 € | -19.30% |
| 2004 | 496.624,35 € | 25,039.68% |
| 2003 | 1.975,46 € | -38.77% |
| 2002 | 3.226,32 € | -98.62% |
| 1999 | 233.637,45 € | 3.96% |
| 1998 | 224.746,37 € | 3.03% |
| 1997 | 218.131,33 € | 33.13% |
| 1995 | 163.844,32 € | 3.84% |
| 1993 | 157.783,71 € | -7.56% |
| 1992 | 170.693,45 € | 11.67% |
| 1990 | 152.861,42 € | 291.29% |
| 1988 | 39.065,79 € | -56.38% |
| 1987 | 89.550,80 € | 9.57% |
| 1986 | 81.725,63 € | 43.09% |
| 1985 | 57.114,18 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 14.632,48 € | -15.77% |
| 2020 | 17.372,50 € | -2.61% |
| 2019 | 17.838,04 € | -21.94% |
| 2018 | 22.852,95 € | 3.20% |
| 2017 | 22.144,03 € | -19.74% |
| 2016 | 27.588,79 € | 3.24% |
| 2015 | 26.723,46 € | -8.82% |
| 2014 | 29.308,52 € | -5.86% |
| 2013 | 31.132,07 € | -6.36% |
| 2012 | 33.245,67 € | 4.12% |
| 2011 | 31.930,85 € | -26.76% |
| 2010 | 43.598,64 € | -17.39% |
| 2009 | 52.773,59 € | 94.26% |
| 2008 | 27.166,94 € | 1.82% |
| 2007 | 26.681,78 € | 46.71% |
| 2006 | 18.186,46 € | -9.50% |
| 2005 | 20.095,86 € | 30.10% |
| 2004 | 15.446,24 € | -97.62% |
| 2003 | 649.093,07 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 6.070,22 € | 24.69% |
| 1998 | 4.868,20 € | -46.04% |
| 1997 | 9.021,19 € | -42.12% |
| 1995 | 15.586,83 € | -13.58% |
| 1993 | 18.036,37 € | 57.86% |
| 1992 | 11.425,24 € | 90.10% |
| 1990 | 6.010,12 € | 11.11% |
| 1988 | 5.409,11 € | 0.00% |
| 1987 | 5.409,11 € | 0.00% |
| 1986 | 5.409,11 € | 39.43% |
| 1985 | 3.879,46 € | |
Evolucion de Ingresos Cap 6:Enajenaciķn inversiones reales. 1985 - 2021
| Enajenaciķn inversiones reales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.205,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 4,00 € | -100.00% |
| 2016 | 147.600,00 € | 17,790.91% |
| 2015 | 825,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 10.177,76 € | -98.63% |
| 2011 | 743.000,00 € | 830.71% |
| 2010 | 79.831,20 € | -43.99% |
| 2009 | 142.521,85 € | -83.86% |
| 2008 | 883.124,90 € | 14.89% |
| 2007 | 768.642,19 € | 48.25% |
| 2006 | 518.492,25 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 985.745,30 € | -15.72% |
| 2003 | 1.169.587,61 € | 133.16% |
| 2002 | 501.613,80 € | 131.08% |
| 1999 | 217.077,37 € | 162.68% |
| 1998 | 82.639,16 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 113.124,08 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1990 | 36.607,65 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 20.000,00 € | -86.35% |
| 2020 | 146.537,90 € | 360.98% |
| 2019 | 31.788,66 € | -84.98% |
| 2018 | 211.646,23 € | -12.38% |
| 2017 | 241.563,61 € | -32.17% |
| 2016 | 356.107,49 € | 194.85% |
| 2015 | 120.774,15 € | -20.71% |
| 2014 | 152.322,19 € | 50.06% |
| 2013 | 101.505,20 € | -84.23% |
| 2012 | 643.709,87 € | 63.75% |
| 2011 | 393.097,85 € | -40.96% |
| 2010 | 665.782,12 € | -76.41% |
| 2009 | 2.822.702,64 € | 88.37% |
| 2008 | 1.498.521,12 € | -16.30% |
| 2007 | 1.790.327,98 € | -20.80% |
| 2006 | 2.260.530,08 € | 2,067.69% |
| 2005 | 104.282,80 € | -92.82% |
| 2004 | 1.452.398,43 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 597.557,49 € | 129.88% |
| 1998 | 259.937,74 € | 1,472.16% |
| 1997 | 16.533,84 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 292.041,94 € | 24.61% |
| 1990 | 234.364,67 € | -13.04% |
| 1988 | 269.493,83 € | 169.39% |
| 1987 | 100.039,48 € | -36.96% |
| 1986 | 158.685,23 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | 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 | 651.856,52 € | 317.05% |
| 2002 | 156.300,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | 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 | 336.085,49 € | -80.34% |
| 2012 | 1.709.489,02 € | 161.01% |
| 2011 | 654.943,20 € | -17.10% |
| 2010 | 790.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.137.051,80 € | 26.34% |
| 2007 | 900.000,00 € | -6.43% |
| 2006 | 961.872,64 € | 173.62% |
| 2005 | 351.535,00 € | -19.63% |
| 2004 | 437.389,97 € | -88.77% |
| 2003 | 3.894.559,76 € | 103.99% |
| 2002 | 1.909.167,28 € | 477.56% |
| 1999 | 330.556,66 € | 0.00% |
| 1998 | 330.556,66 € | 132.14% |
| 1997 | 142.397,34 € | -3.14% |
| 1995 | 147.017,93 € | 9.13% |
| 1993 | 134.714,98 € | -74.08% |
| 1992 | 519.689,36 € | 44.33% |
| 1990 | 360.078,37 € | 680.10% |
| 1988 | 46.157,73 € | 35.81% |
| 1987 | 33.986,22 € | -46.64% |
| 1986 | 63.689,25 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 852.274,87 € | 0.92% |
| 2020 | 844.523,41 € | 7.90% |
| 2019 | 782.713,77 € | -7.47% |
| 2018 | 845.889,39 € | 5.04% |
| 2017 | 805.270,49 € | 10.23% |
| 2016 | 730.551,15 € | 9.97% |
| 2015 | 664.311,47 € | 5.05% |
| 2014 | 632.404,72 € | -8.88% |
| 2013 | 694.036,13 € | -19.14% |
| 2012 | 858.303,91 € | -28.28% |
| 2011 | 1.196.770,38 € | 2.51% |
| 2010 | 1.167.422,46 € | 15.40% |
| 2009 | 1.011.669,01 € | 1.50% |
| 2008 | 996.716,51 € | 27.73% |
| 2007 | 780.325,36 € | 17.31% |
| 2006 | 665.191,92 € | 27.84% |
| 2005 | 520.349,59 € | 10.41% |
| 2004 | 471.270,84 € | -31.19% |
| 2003 | 684.902,35 € | 37.20% |
| 2002 | 499.212,56 € | 63.73% |
| 1999 | 304.894,55 € | 15.94% |
| 1998 | 262.968,75 € | -5.63% |
| 1997 | 278.654,31 € | 6.01% |
| 1995 | 262.847,91 € | 2.07% |
| 1993 | 257.518,60 € | 3.27% |
| 1992 | 249.361,29 € | 46.53% |
| 1990 | 170.182,59 € | 51.42% |
| 1988 | 112.389,26 € | -4.10% |
| 1987 | 117.197,36 € | 4.28% |
| 1986 | 112.389,26 € | 55.03% |
| 1985 | 72.492,85 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.520.652,88 € | 3.40% |
| 2020 | 1.470.586,63 € | 14.30% |
| 2019 | 1.286.611,74 € | -18.53% |
| 2018 | 1.579.205,07 € | 5.30% |
| 2017 | 1.499.674,10 € | 9.81% |
| 2016 | 1.365.658,66 € | 13.74% |
| 2015 | 1.200.673,64 € | 12.79% |
| 2014 | 1.064.492,55 € | -4.32% |
| 2013 | 1.112.590,00 € | 3.93% |
| 2012 | 1.070.533,50 € | 5.14% |
| 2011 | 1.018.228,63 € | 1.13% |
| 2010 | 1.006.862,07 € | -20.01% |
| 2009 | 1.258.666,86 € | -26.03% |
| 2008 | 1.701.570,18 € | 52.28% |
| 2007 | 1.117.391,24 € | -5.21% |
| 2006 | 1.178.847,06 € | 53.35% |
| 2005 | 768.738,25 € | -7.77% |
| 2004 | 833.490,23 € | 2,015.23% |
| 2003 | 39.404,27 € | -12.92% |
| 2002 | 45.248,32 € | -84.77% |
| 1999 | 297.177,35 € | 20.98% |
| 1998 | 245.650,92 € | 2.70% |
| 1997 | 239.202,14 € | 20.58% |
| 1995 | 198.376,46 € | 13.63% |
| 1993 | 174.588,37 € | -15.27% |
| 1992 | 206.050,27 € | 47.60% |
| 1990 | 139.597,08 € | -2.00% |
| 1988 | 142.439,87 € | 40.24% |
| 1987 | 101.571,05 € | 6.46% |
| 1986 | 95.410,67 € | 66.24% |
| 1985 | 57.392,45 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 67.563,37 € | 33.93% |
| 2020 | 50.446,48 € | -19.66% |
| 2019 | 62.789,04 € | -21.85% |
| 2018 | 80.340,87 € | -3.20% |
| 2017 | 82.993,96 € | -12.92% |
| 2016 | 95.302,96 € | -3.06% |
| 2015 | 98.312,14 € | -52.54% |
| 2014 | 207.147,48 € | 1.09% |
| 2013 | 204.918,78 € | -12.47% |
| 2012 | 234.102,56 € | 90.32% |
| 2011 | 123.002,93 € | -4.51% |
| 2010 | 128.815,53 € | 29.47% |
| 2009 | 99.497,05 € | -12.21% |
| 2008 | 113.340,50 € | 26.80% |
| 2007 | 89.383,73 € | 41.23% |
| 2006 | 63.287,61 € | 24.55% |
| 2005 | 50.811,35 € | 20.78% |
| 2004 | 42.068,54 € | -38.08% |
| 2003 | 67.936,99 € | 19.86% |
| 2002 | 56.680,34 € | 5.59% |
| 1999 | 53.681,05 € | 0.35% |
| 1998 | 53.496,12 € | -1.57% |
| 1997 | 54.352,12 € | -12.60% |
| 1995 | 62.189,46 € | -15.16% |
| 1993 | 73.297,90 € | 17.96% |
| 1992 | 62.137,08 € | 78.44% |
| 1990 | 34.822,64 € | 44.85% |
| 1988 | 24.040,48 € | 0.00% |
| 1987 | 24.040,48 € | 13.57% |
| 1986 | 21.167,65 € | 34.50% |
| 1985 | 15.738,06 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 148.425,84 € | 5.59% |
| 2020 | 140.562,17 € | 19.41% |
| 2019 | 117.711,24 € | -4.12% |
| 2018 | 122.772,42 € | 2.61% |
| 2017 | 119.645,69 € | 6.61% |
| 2016 | 112.224,85 € | 16.55% |
| 2015 | 96.285,42 € | -1.40% |
| 2014 | 97.649,28 € | 14.19% |
| 2013 | 85.518,38 € | 64.72% |
| 2012 | 51.917,04 € | 13.62% |
| 2011 | 45.692,70 € | -17.63% |
| 2010 | 55.473,89 € | 37.60% |
| 2009 | 40.316,45 € | -79.52% |
| 2008 | 196.896,93 € | 25.95% |
| 2007 | 156.327,50 € | 12.33% |
| 2006 | 139.167,82 € | 36.02% |
| 2005 | 102.312,72 € | 8.79% |
| 2004 | 94.044,32 € | -94.27% |
| 2003 | 1.640.030,13 € | 45.83% |
| 2002 | 1.124.592,56 € | 2,335.46% |
| 1999 | 46.175,76 € | -45.71% |
| 1998 | 85.054,44 € | -7.37% |
| 1997 | 91.825,05 € | 15.57% |
| 1995 | 79.453,80 € | -11.01% |
| 1993 | 89.280,35 € | 18.96% |
| 1992 | 75.048,38 € | 50.26% |
| 1990 | 49.944,11 € | 14.62% |
| 1988 | 43.573,38 € | 95.95% |
| 1987 | 22.237,45 € | 42.14% |
| 1986 | 15.644,35 € | 54.35% |
| 1985 | 10.135,65 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 13.157,76 € | -95.91% |
| 2020 | 321.907,73 € | |
| 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 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 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 | ||
| Aņo | Presupuestado | % |
| 2021 | 42.634,70 € | -76.75% |
| 2020 | 183.397,96 € | 69.44% |
| 2019 | 108.234,80 € | -70.88% |
| 2018 | 371.643,27 € | -25.22% |
| 2017 | 497.014,87 € | 23.30% |
| 2016 | 403.093,47 € | 97.04% |
| 2015 | 204.570,94 € | -11.19% |
| 2014 | 230.342,89 € | 6.77% |
| 2013 | 215.745,82 € | -67.31% |
| 2012 | 660.002,45 € | 7.13% |
| 2011 | 616.060,42 € | -53.45% |
| 2010 | 1.323.361,22 € | -58.41% |
| 2009 | 3.182.012,08 € | 14.56% |
| 2008 | 2.777.477,35 € | -20.35% |
| 2007 | 3.487.260,10 € | 15.35% |
| 2006 | 3.023.313,77 € | 530.10% |
| 2005 | 479.817,80 € | -78.07% |
| 2004 | 2.187.803,08 € | 7,451.28% |
| 2003 | 28.972,61 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 1.199.286,00 € | 73.17% |
| 1998 | 692.559,76 € | 215.30% |
| 1997 | 219.650,37 € | -56.43% |
| 1995 | 504.122,69 € | 102.40% |
| 1993 | 249.071,72 € | -69.64% |
| 1992 | 820.515,66 € | 56.58% |
| 1990 | 524.010,43 € | 105.05% |
| 1988 | 255.550,35 € | 90.67% |
| 1987 | 134.025,70 € | -39.73% |
| 1986 | 222.374,48 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | 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 | 2.213,40 € | -97.51% |
| 2012 | 88.875,63 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 111.699,37 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.385,90 € | -20.60% |
| 2006 | 3.005,06 € | -74.96% |
| 2005 | 12.000,00 € | -56.76% |
| 2004 | 27.750,75 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 75.126,51 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 145.876,85 € | -38.67% |
| 1990 | 237.844,53 € | |
| 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 | ||
| Aņo | 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 | 628.623,07 € | 392.63% |
| 2002 | 127.606,12 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 297.073,59 € | 0.91% |
| 2020 | 294.381,26 € | -20.11% |
| 2019 | 368.505,59 € | -36.03% |
| 2018 | 576.095,69 € | 0.36% |
| 2017 | 574.030,79 € | 29.10% |
| 2016 | 444.648,38 € | 1.77% |
| 2015 | 436.902,44 € | 25.42% |
| 2014 | 348.358,36 € | 6.20% |
| 2013 | 328.010,22 € | 12.89% |
| 2012 | 290.555,22 € | 1.24% |
| 2011 | 286.988,95 € | 11.73% |
| 2010 | 256.869,09 € | 8.30% |
| 2009 | 237.179,01 € | 158.11% |
| 2008 | 91.890,37 € | 6.15% |
| 2007 | 86.570,46 € | -90.31% |
| 2006 | 893.835,47 € | 490.42% |
| 2005 | 151.388,70 € | 12.03% |
| 2004 | 135.137,27 € | -96.08% |
| 2003 | 3.447.366,06 € | 55.97% |
| 2002 | 2.210.246,44 € | 2,190.32% |
| 1999 | 96.503,70 € | 7.53% |
| 1998 | 89.749,34 € | 10.49% |
| 1997 | 81.228,60 € | 34.80% |
| 1995 | 60.258,85 € | 93.65% |
| 1993 | 31.117,17 € | 23.24% |
| 1992 | 25.248,52 € | 44.02% |
| 1990 | 17.531,52 € | 6.07% |
| 1988 | 16.527,83 € | 44.74% |
| 1987 | 11.419,23 € | 5.56% |
| 1986 | 10.818,22 € | -13.62% |
| 1985 | 12.524,37 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Bellcaire d'Empordà
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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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