Presupuestos Municipales Ayuntamiento de Bellcaire d'Urgell 1985 - 2018
Presupuesto Municipal - Ayuntamiento de Bellpuig 1985-2018
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 2018.
- Evolucion del presupuesto 1985-2018
- Evolucion de Ingresos por capitulos 1985-2018
--- 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 1985-2018
--- 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 1985-2018
- Evolucion de Ingresos por capitulos 1985-2018
--- 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 1985-2018
--- 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 Bellpuig en 2018
| Presupuesto municipal Ayuntamiendo de Bellpuig en 2018 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.810.675,00 € | 41.92% | Gastos personal | 746.270,00 € | 17.28% |
| Impuestos indirectos | 50.000,00 € | 1.16% | Gastos bienes y servicios | 1.067.201,00 € | 24.71% |
| Tasas y otros ingresos | 587.800,00 € | 13.61% | Gastos financieros | 30.500,00 € | 0.71% |
| Transferencias Corrientes | 1.230.460,00 € | 28.49% | Transferencias Corrientes | 1.323.565,36 € | 30.64% |
| Ingresos Patrimoniales | 33.450,00 € | 0.77% | Fondo de Contingencia | 45.000,00 € | 1.04% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 724.500,00 € | 16.77% |
| Transferencias de capital | 276.731,00 € | 6.41% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 4.199,64 € | 0.10% |
| Pasivos financieros | 330.000,00 € | 7.64% | Pasivos financieros | 377.880,00 € | 8.75% |
| Total | 4.319.116,00 € | 100% | Total | 4.319.116,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2018.
| Evolucion del presupuesto de Bellpuig 1985-2018 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2018 | 4.319.116,00 € | 9.25% | 4.319.116,00 € | 9.25% | |
| 2017 | 3.953.510,00 € | -5.07% | 3.953.510,00 € | 3.93% | |
| 2016 | 4.164.629,45 € | 3.55% | 3.803.960,00 € | 2.88% | |
| 2015 | 4.021.809,37 € | 16.58% | 3.697.450,00 € | 8.59% | |
| 2014 | 3.449.831,83 € | 15.78% | 3.404.862,00 € | 14.27% | |
| 2013 | 2.979.757,50 € | -15.20% | 2.979.757,50 € | -15.20% | |
| 2012 | 3.513.742,25 € | 8.24% | 3.513.742,25 € | 15.67% | |
| 2011 | 3.246.267,08 € | -24.20% | 3.037.768,17 € | -37.13% | |
| 2010 | 4.282.856,64 € | -27.12% | 4.831.993,47 € | 2.09% | |
| 2009 | 5.876.752,55 € | 44.19% | 4.733.226,20 € | 18.41% | |
| 2008 | 4.075.621,42 € | -2.66% | 3.997.388,87 € | 2.41% | |
| 2007 | 4.186.990,62 € | 11.66% | 3.903.282,71 € | 4.09% | |
| 2006 | 3.749.810,00 € | 10.91% | 3.749.810,00 € | 10.91% | |
| 2005 | 3.380.932,00 € | 25.36% | 3.380.932,00 € | 25.36% | |
| 2004 | 2.696.897,00 € | -18.71% | 2.696.897,00 € | -18.71% | |
| 2003 | 3.317.726,00 € | 8.63% | 3.317.726,00 € | 8.63% | |
| 2002 | 3.054.106,98 € | 7.75% | 3.054.106,98 € | 7.75% | |
| 2001 | 2.834.399,47 € | 22.20% | 2.834.399,46 € | 22.20% | |
| 2000 | 2.319.509,89 € | 8.07% | 2.319.509,90 € | 8.07% | |
| 1999 | 2.146.395,69 € | -6.42% | 2.146.395,70 € | -6.42% | |
| 1998 | 2.293.536,78 € | 64.95% | 2.293.536,79 € | 64.95% | |
| 1997 | 1.390.430,44 € | -22.18% | 1.390.430,44 € | -22.18% | |
| 1996 | 1.786.742,61 € | 21.77% | 1.786.742,63 € | 21.77% | |
| 1995 | 1.467.283,55 € | 3.00% | 1.467.283,54 € | 3.00% | |
| 1994 | 1.424.529,01 € | 10.16% | 1.424.529,02 € | 10.16% | |
| 1993 | 1.293.140,27 € | 19.23% | 1.293.140,27 € | 19.23% | |
| 1992 | 1.084.552,78 € | 15.76% | 1.084.552,79 € | 15.76% | |
| 1991 | 936.900,91 € | -23.01% | 936.900,91 € | -23.01% | |
| 1990 | 1.216.837,74 € | -17.27% | 1.216.837,76 € | -17.27% | |
| 1989 | 1.470.881,05 € | 103.13% | 1.470.881,05 € | 103.13% | |
| 1988 | 724.094,69 € | 39.77% | 724.094,66 € | 39.77% | |
| 1987 | 518.072,44 € | 2.86% | 518.072,42 € | 2.86% | |
| 1986 | 503.648,14 € | 67.60% | 503.648,14 € | 67.60% | |
| 1985 | 300.506,05 € | 300.506,06 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2018
| Impuestos directos. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 1.810.675,00 € | 5.48% |
| 2017 | 1.716.600,00 € | -1.93% |
| 2016 | 1.750.330,00 € | 1.60% |
| 2015 | 1.722.745,50 € | 7.53% |
| 2014 | 1.602.116,80 € | 8.66% |
| 2013 | 1.474.443,81 € | -0.34% |
| 2012 | 1.479.508,63 € | 10.27% |
| 2011 | 1.341.728,88 € | 6.05% |
| 2010 | 1.265.181,10 € | 4.13% |
| 2009 | 1.215.043,43 € | -0.82% |
| 2008 | 1.225.064,63 € | 17.88% |
| 2007 | 1.039.268,09 € | 11.15% |
| 2006 | 935.000,00 € | 11.05% |
| 2005 | 842.000,00 € | 5.38% |
| 2004 | 799.000,00 € | 0.30% |
| 2003 | 796.600,00 € | 3.47% |
| 2002 | 769.896,51 € | 7.56% |
| 2001 | 715.805,42 € | 4.12% |
| 2000 | 687.473,99 € | 3.96% |
| 1999 | 661.311,69 € | 9.12% |
| 1998 | 606.015,68 € | 3.26% |
| 1997 | 586.900,62 € | 0.03% |
| 1996 | 586.726,80 € | 9.38% |
| 1995 | 536.420,82 € | 3.47% |
| 1994 | 518.437,27 € | -3.42% |
| 1993 | 536.785,45 € | 15.08% |
| 1992 | 466.427,01 € | 24.85% |
| 1991 | 373.603,18 € | 21.68% |
| 1990 | 307.041,76 € | 34.99% |
| 1989 | 227.454,80 € | -6.55% |
| 1988 | 243.409,90 € | 122.32% |
| 1987 | 109.484,04 € | 8.14% |
| 1986 | 101.239,72 € | 14.57% |
| 1985 | 88.365,27 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2018
| Impuestos indirectos. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 50.000,00 € | 11.11% |
| 2017 | 45.000,00 € | -6.21% |
| 2016 | 47.977,76 € | -296.49% |
| 2015 | -24.417,84 € | -220.63% |
| 2014 | 20.242,52 € | 19.94% |
| 2013 | 16.877,87 € | -62.34% |
| 2012 | 44.811,21 € | 24.05% |
| 2011 | 36.123,72 € | -12.86% |
| 2010 | 41.452,61 € | -3.27% |
| 2009 | 42.851,97 € | -75.62% |
| 2008 | 175.782,91 € | -70.35% |
| 2007 | 592.920,40 € | 182.34% |
| 2006 | 210.000,00 € | 16.67% |
| 2005 | 180.000,00 € | 28.94% |
| 2004 | 139.600,00 € | 39.60% |
| 2003 | 100.000,00 € | 18.85% |
| 2002 | 84.141,69 € | -2.10% |
| 2001 | 85.944,73 € | 58.89% |
| 2000 | 54.091,09 € | 63.64% |
| 1999 | 33.055,67 € | 3.75% |
| 1998 | 31.859,65 € | -24.27% |
| 1997 | 42.070,85 € | -33.33% |
| 1996 | 63.106,27 € | 5.00% |
| 1995 | 60.101,21 € | 47.06% |
| 1994 | 40.868,82 € | 0.00% |
| 1993 | 40.868,82 € | 17.24% |
| 1992 | 34.858,70 € | 132.00% |
| 1991 | 15.025,30 € | -28.57% |
| 1990 | 21.035,42 € | -50.99% |
| 1989 | 42.922,30 € | 19.03% |
| 1988 | 36.060,73 € | 9.09% |
| 1987 | 33.055,67 € | 18.28% |
| 1986 | 27.947,06 € | 2.20% |
| 1985 | 27.346,05 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2018
| Tasas y otros ingresos. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 587.800,00 € | 15.50% |
| 2017 | 508.900,00 € | -34.90% |
| 2016 | 781.736,11 € | 53.66% |
| 2015 | 508.748,02 € | 17.59% |
| 2014 | 432.654,14 € | -7.61% |
| 2013 | 468.270,91 € | -26.94% |
| 2012 | 640.964,52 € | -5.98% |
| 2011 | 681.705,96 € | 6.80% |
| 2010 | 638.272,82 € | 1.53% |
| 2009 | 628.629,14 € | -26.55% |
| 2008 | 855.831,94 € | 26.34% |
| 2007 | 677.402,42 € | -30.47% |
| 2006 | 974.306,00 € | 48.72% |
| 2005 | 655.112,00 € | 12.76% |
| 2004 | 580.996,00 € | -10.16% |
| 2003 | 646.707,00 € | 0.25% |
| 2002 | 645.096,34 € | 3.59% |
| 2001 | 622.732,68 € | -23.84% |
| 2000 | 817.636,41 € | 46.14% |
| 1999 | 559.475,12 € | -45.94% |
| 1998 | 1.034.916,01 € | 162.39% |
| 1997 | 394.412,40 € | -41.39% |
| 1996 | 672.936,30 € | 87.40% |
| 1995 | 359.096,02 € | 7.87% |
| 1994 | 332.904,52 € | -1.39% |
| 1993 | 337.594,88 € | 21.09% |
| 1992 | 278.796,46 € | 75.41% |
| 1991 | 158.938,95 € | -30.01% |
| 1990 | 227.079,14 € | -52.22% |
| 1989 | 475.248,26 € | 164.83% |
| 1988 | 179.451,50 € | 39.98% |
| 1987 | 128.199,49 € | 7.92% |
| 1986 | 118.794,58 € | 35.82% |
| 1985 | 87.462,09 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2018
| Transferencias Corrientes. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 1.230.460,00 € | 1.00% |
| 2017 | 1.218.260,00 € | 16.20% |
| 2016 | 1.048.387,52 € | -8.44% |
| 2015 | 1.145.055,38 € | 0.21% |
| 2014 | 1.142.664,65 € | 10.89% |
| 2013 | 1.030.423,14 € | 15.58% |
| 2012 | 891.490,05 € | -12.87% |
| 2011 | 1.023.218,43 € | 10.14% |
| 2010 | 929.027,90 € | -8.05% |
| 2009 | 1.010.328,03 € | -11.12% |
| 2008 | 1.136.719,87 € | -7.19% |
| 2007 | 1.224.753,17 € | 40.41% |
| 2006 | 872.275,00 € | 15.95% |
| 2005 | 752.305,00 € | -0.26% |
| 2004 | 754.280,00 € | 12.88% |
| 2003 | 668.230,00 € | 18.81% |
| 2002 | 562.427,13 € | 1.42% |
| 2001 | 554.553,87 € | 21.59% |
| 2000 | 456.095,95 € | -6.08% |
| 1999 | 485.624,69 € | 20.50% |
| 1998 | 403.003,02 € | 30.39% |
| 1997 | 309.078,95 € | 6.28% |
| 1996 | 290.803,63 € | 7.38% |
| 1995 | 270.818,07 € | -1.28% |
| 1994 | 274.343,05 € | 6.41% |
| 1993 | 257.814,11 € | 7.24% |
| 1992 | 240.404,84 € | 19.05% |
| 1991 | 201.940,07 € | -8.47% |
| 1990 | 220.617,25 € | 4.70% |
| 1989 | 210.723,71 € | 46.09% |
| 1988 | 144.242,91 € | -40.65% |
| 1987 | 243.036,00 € | 36.55% |
| 1986 | 177.985,97 € | 85.15% |
| 1985 | 96.130,62 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2018
| Ingresos Patrimoniales. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 33.450,00 € | -8.10% |
| 2017 | 36.400,00 € | -6.01% |
| 2016 | 38.729,13 € | -9.31% |
| 2015 | 42.706,17 € | -6.87% |
| 2014 | 45.858,84 € | -5.29% |
| 2013 | 48.421,92 € | 33.04% |
| 2012 | 36.395,39 € | 57.26% |
| 2011 | 23.143,69 € | 2.46% |
| 2010 | 22.588,41 € | 59.01% |
| 2009 | 14.205,46 € | 1,882.26% |
| 2008 | 716,63 € | -90.15% |
| 2007 | 7.274,86 € | 77.05% |
| 2006 | 4.109,00 € | -0.15% |
| 2005 | 4.115,00 € | -0.15% |
| 2004 | 4.121,00 € | -92.20% |
| 2003 | 52.818,00 € | 997.15% |
| 2002 | 4.814,11 € | -55.52% |
| 2001 | 10.824,23 € | 199.67% |
| 2000 | 3.612,08 € | 0.00% |
| 1999 | 3.612,08 € | 0.00% |
| 1998 | 3.612,08 € | -39.96% |
| 1997 | 6.016,13 € | -9.82% |
| 1996 | 6.671,23 € | 122.00% |
| 1995 | 3.005,06 € | -28.57% |
| 1994 | 4.207,08 € | 40.00% |
| 1993 | 3.005,06 € | 150.00% |
| 1992 | 1.202,02 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.803,04 € | 140.00% |
| 1987 | 751,27 € | 92.31% |
| 1986 | 390,66 € | -65.79% |
| 1985 | 1.141,92 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2018
| Enajenación inversiones reales. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 0,00 € | -100.00% |
| 2017 | 60.000,00 € | -10.74% |
| 2016 | 67.218,38 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 69.501,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 470.782,32 € | 289.08% |
| 2006 | 121.000,00 € | 26.04% |
| 2005 | 96.000,00 € | -46.96% |
| 2004 | 181.000,00 € | 138.79% |
| 2003 | 75.800,00 € | 630,515.64% |
| 2002 | 12,02 € | 0.00% |
| 2001 | 12,02 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 100.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2018
| Transferencias de capital. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 276.731,00 € | 306.36% |
| 2017 | 68.100,00 € | -91.09% |
| 2016 | 764.489,67 € | 15.23% |
| 2015 | 663.436,98 € | 155.75% |
| 2014 | 259.410,24 € | 1,175.07% |
| 2013 | 20.344,76 € | -68.26% |
| 2012 | 64.105,01 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 856.333,80 € | -59.72% |
| 2009 | 2.125.694,52 € | 365.64% |
| 2008 | 456.505,44 € | 161.47% |
| 2007 | 174.589,36 € | -34.64% |
| 2006 | 267.120,00 € | 15.09% |
| 2005 | 232.100,00 € | -2.44% |
| 2004 | 237.900,00 € | -36.82% |
| 2003 | 376.571,00 € | -47.97% |
| 2002 | 723.804,62 € | 12.15% |
| 2001 | 645.411,21 € | 5,369,377.62% |
| 2000 | 12,02 € | -99.99% |
| 1999 | 131.661,02 € | 157.23% |
| 1998 | 51.183,94 € | 6.44% |
| 1997 | 48.086,98 € | -70.37% |
| 1996 | 162.285,29 € | -7.80% |
| 1995 | 176.016,72 € | -29.80% |
| 1994 | 250.727,15 € | 127.03% |
| 1993 | 110.436,78 € | 144.87% |
| 1992 | 45.099,95 € | -57.37% |
| 1991 | 105.784,14 € | -67.51% |
| 1990 | 325.558,24 € | 45.97% |
| 1989 | 223.035,10 € | 230.75% |
| 1988 | 67.433,56 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2018
| Activos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 228.466,90 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | -99.72% |
| 1991 | 2.163,64 € | -28.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 400.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2018
| Pasivos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 330.000,00 € | 9.91% |
| 2017 | 300.250,00 € | 0.08% |
| 2016 | 300.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 709.616,02 € | 405.62% |
| 2011 | 140.346,40 € | -73.52% |
| 2010 | 530.000,00 € | -36.90% |
| 2009 | 840.000,00 € | 273.33% |
| 2008 | 225.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 366.000,00 € | -40.90% |
| 2005 | 619.300,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 601.000,00 € | 127.73% |
| 2002 | 263.914,56 € | 32.54% |
| 2001 | 199.115,31 € | 176.08% |
| 2000 | 72.121,45 € | -73.45% |
| 1999 | 271.643,40 € | 66.72% |
| 1998 | 162.934,38 € | 4,129.33% |
| 1997 | 3.852,49 € | -8.43% |
| 1996 | 4.207,08 € | -93.19% |
| 1995 | 61.819,64 € | 1,940.86% |
| 1994 | 3.029,10 € | -54.31% |
| 1993 | 6.629,16 € | -62.67% |
| 1992 | 17.757,79 € | -77.65% |
| 1991 | 79.445,63 € | -29.38% |
| 1990 | 112.500,87 € | -61.00% |
| 1989 | 288.491,82 € | 464.65% |
| 1988 | 51.092,04 € | 1,634.90% |
| 1987 | 2.944,96 € | -96.16% |
| 1986 | 76.689,14 € | 127,502.56% |
| 1985 | 60,10 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2018
| Gastos personal. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 746.270,00 € | 6.96% |
| 2017 | 697.700,00 € | 10.45% |
| 2016 | 631.705,87 € | 1.80% |
| 2015 | 620.515,76 € | 2.23% |
| 2014 | 606.963,53 € | 0.32% |
| 2013 | 605.044,62 € | 9.88% |
| 2012 | 550.636,66 € | -23.52% |
| 2011 | 719.994,02 € | 0.31% |
| 2010 | 717.773,48 € | 12.23% |
| 2009 | 639.574,29 € | -0.31% |
| 2008 | 641.551,77 € | -0.18% |
| 2007 | 642.694,98 € | -51.20% |
| 2006 | 1.316.900,00 € | 14.53% |
| 2005 | 1.149.860,00 € | 8.23% |
| 2004 | 1.062.469,00 € | 9.26% |
| 2003 | 972.435,00 € | 22.90% |
| 2002 | 791.232,44 € | 7.69% |
| 2001 | 734.737,30 € | 20.40% |
| 2000 | 610.261,01 € | 17.80% |
| 1999 | 518.041,22 € | 6.27% |
| 1998 | 487.481,21 € | 4.69% |
| 1997 | 465.643,39 € | 1.09% |
| 1996 | 460.623,18 € | 9.70% |
| 1995 | 419.906,32 € | 7.48% |
| 1994 | 390.674,02 € | 6.42% |
| 1993 | 367.119,73 € | 16.23% |
| 1992 | 315.856,27 € | 34.40% |
| 1991 | 235.019,32 € | 5.49% |
| 1990 | 222.791,36 € | 14.71% |
| 1989 | 194.222,09 € | 14.40% |
| 1988 | 169.773,51 € | 54.00% |
| 1987 | 110.243,97 € | -8.91% |
| 1986 | 121.022,57 € | 9.29% |
| 1985 | 110.740,02 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2018
| Bienes y servicios. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 1.067.201,00 € | 13.10% |
| 2017 | 943.560,00 € | -3.80% |
| 2016 | 980.820,89 € | -3.02% |
| 2015 | 1.011.401,86 € | 20.59% |
| 2014 | 838.731,14 € | 4.04% |
| 2013 | 806.168,26 € | -17.45% |
| 2012 | 976.553,99 € | -12.42% |
| 2011 | 1.115.012,48 € | -8.25% |
| 2010 | 1.215.313,77 € | -0.14% |
| 2009 | 1.217.061,07 € | 0.24% |
| 2008 | 1.214.126,85 € | 15.05% |
| 2007 | 1.055.265,15 € | 5.32% |
| 2006 | 1.001.920,00 € | 4.89% |
| 2005 | 955.210,00 € | 8.17% |
| 2004 | 883.103,00 € | -3.09% |
| 2003 | 911.269,00 € | 8.77% |
| 2002 | 837.810,87 € | 6.56% |
| 2001 | 786.202,72 € | 16.41% |
| 2000 | 675.393,72 € | -6.50% |
| 1999 | 722.310,09 € | -41.51% |
| 1998 | 1.234.937,61 € | 92.03% |
| 1997 | 643.107,57 € | -0.20% |
| 1996 | 644.408,02 € | 7.51% |
| 1995 | 599.381,14 € | -0.23% |
| 1994 | 600.741,68 € | 26.92% |
| 1993 | 473.319,58 € | -3.30% |
| 1992 | 489.495,07 € | 30.51% |
| 1991 | 375.076,53 € | 13.37% |
| 1990 | 330.839,24 € | -3.50% |
| 1989 | 342.837,99 € | 20.89% |
| 1988 | 283.584,80 € | 71.48% |
| 1987 | 165.372,02 € | 2.22% |
| 1986 | 161.774,46 € | 34.88% |
| 1985 | 119.943,99 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2018
| Gastos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 30.500,00 € | -22.78% |
| 2017 | 39.500,00 € | 17.76% |
| 2016 | 33.543,86 € | -48.80% |
| 2015 | 65.516,83 € | -43.81% |
| 2014 | 116.608,85 € | -16.07% |
| 2013 | 138.929,59 € | 6.94% |
| 2012 | 129.915,47 € | 23.97% |
| 2011 | 104.793,09 € | 38.62% |
| 2010 | 75.599,54 € | -21.72% |
| 2009 | 96.571,22 € | -25.16% |
| 2008 | 129.033,70 € | 23.39% |
| 2007 | 104.577,74 € | 61.01% |
| 2006 | 64.950,00 € | 7.42% |
| 2005 | 60.462,00 € | 6.45% |
| 2004 | 56.800,00 € | -2.08% |
| 2003 | 58.006,00 € | 16.28% |
| 2002 | 49.884,00 € | 33.00% |
| 2001 | 37.505,94 € | -10.85% |
| 2000 | 42.070,85 € | 40.00% |
| 1999 | 30.050,61 € | -36.18% |
| 1998 | 47.085,06 € | -28.78% |
| 1997 | 66.111,33 € | -24.11% |
| 1996 | 87.113,92 € | 20.79% |
| 1995 | 72.121,45 € | 21.15% |
| 1994 | 59.530,13 € | -45.42% |
| 1993 | 109.068,32 € | 2.92% |
| 1992 | 105.971,73 € | 53.50% |
| 1991 | 69.038,04 € | -14.63% |
| 1990 | 80.870,90 € | 100.83% |
| 1989 | 40.267,81 € | 27.06% |
| 1988 | 31.692,68 € | 5.99% |
| 1987 | 29.901,11 € | -9.22% |
| 1986 | 32.939,60 € | 66.05% |
| 1985 | 19.837,01 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2018
| Transferencias Corrientes. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 1.323.565,36 € | 11.76% |
| 2017 | 1.184.270,36 € | 2.14% |
| 2016 | 1.159.493,36 € | -7.92% |
| 2015 | 1.259.245,33 € | 13.35% |
| 2014 | 1.110.919,26 € | 6.05% |
| 2013 | 1.047.535,02 € | -29.77% |
| 2012 | 1.491.584,60 € | 86.69% |
| 2011 | 798.952,28 € | -8.04% |
| 2010 | 868.846,12 € | 8.08% |
| 2009 | 803.881,80 € | 0.93% |
| 2008 | 796.439,21 € | -34.40% |
| 2007 | 1.214.132,54 € | 718.15% |
| 2006 | 148.400,00 € | 6.08% |
| 2005 | 139.900,00 € | 47.11% |
| 2004 | 95.100,00 € | -2.96% |
| 2003 | 98.000,00 € | -5.20% |
| 2002 | 103.376,01 € | -14.43% |
| 2001 | 120.803,43 € | 82.73% |
| 2000 | 66.111,33 € | 107.55% |
| 1999 | 31.853,64 € | -2.75% |
| 1998 | 32.755,16 € | 36.18% |
| 1997 | 24.052,50 € | 31.13% |
| 1996 | 18.342,89 € | -27.37% |
| 1995 | 25.254,53 € | 1.20% |
| 1994 | 24.954,02 € | 9.23% |
| 1993 | 22.844,47 € | 20.63% |
| 1992 | 18.937,89 € | 215.10% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | -56.42% |
| 1989 | 13.792,37 € | -33.00% |
| 1988 | 20.584,66 € | 191.49% |
| 1987 | 7.061,89 € | -23.60% |
| 1986 | 9.243,57 € | 25.55% |
| 1985 | 7.362,40 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2018
| Fondo de Contingencia. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 45.000,00 € | 0.00% |
| 2017 | 45.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 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 - 2018
| Inversiones reales. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 724.500,00 € | 7.11% |
| 2017 | 676.400,00 € | -36.43% |
| 2016 | 1.063.967,85 € | 28.77% |
| 2015 | 826.238,01 € | 79.14% |
| 2014 | 461.218,45 € | 406.59% |
| 2013 | 91.044,14 € | -19.98% |
| 2012 | 113.782,66 € | -23.08% |
| 2011 | 147.917,10 € | -91.87% |
| 2010 | 1.820.352,31 € | -1.46% |
| 2009 | 1.847.397,26 € | 70.40% |
| 2008 | 1.084.155,71 € | 40.45% |
| 2007 | 771.933,66 € | -31.71% |
| 2006 | 1.130.340,00 € | 15.11% |
| 2005 | 982.000,00 € | 123.73% |
| 2004 | 438.925,00 € | -62.80% |
| 2003 | 1.180.010,00 € | 1.28% |
| 2002 | 1.165.124,01 € | 8.37% |
| 2001 | 1.075.107,28 € | 23.77% |
| 2000 | 868.657,69 € | 10.16% |
| 1999 | 788.543,84 € | 79.38% |
| 1998 | 439.585,55 € | 206.00% |
| 1997 | 143.653,91 € | -73.44% |
| 1996 | 540.959,84 € | 63.13% |
| 1995 | 331.607,35 € | 12.83% |
| 1994 | 293.888,69 € | 23.15% |
| 1993 | 238.651,60 € | 242.22% |
| 1992 | 69.735,46 € | -63.69% |
| 1991 | 192.033,36 € | -64.39% |
| 1990 | 539.235,12 € | -35.81% |
| 1989 | 840.087,98 € | 329.34% |
| 1988 | 195.668,49 € | 5.74% |
| 1987 | 185.041,13 € | 14.94% |
| 1986 | 160.993,11 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2018
| Transferencias de capital. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 5.925,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 27.500,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 10.000,00 € | 0.00% |
| 2007 | 10.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 12.000,00 € | -76.00% |
| 2004 | 50.000,00 € | 833,233.33% |
| 2003 | 6,00 € | -99.97% |
| 2002 | 18.030,39 € | |
| 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 € | -100.00% |
| 1985 | 18.082,57 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2018
| Activos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 4.199,64 € | 0.00% |
| 2017 | 4.199,64 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 3.005,06 € | -20.64% |
| 1990 | 3.786,38 € | 26.00% |
| 1989 | 3.005,06 € | 400.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2018
| Pasivos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 377.880,00 € | 4.13% |
| 2017 | 362.880,00 € | 25.49% |
| 2016 | 289.172,62 € | 21.05% |
| 2015 | 238.891,58 € | -17.02% |
| 2014 | 287.890,60 € | -1.08% |
| 2013 | 291.035,87 € | 15.83% |
| 2012 | 251.268,87 € | 66.29% |
| 2011 | 151.099,20 € | 12.67% |
| 2010 | 134.108,25 € | 4.17% |
| 2009 | 128.740,56 € | 5.45% |
| 2008 | 122.081,63 € | 16.63% |
| 2007 | 104.678,64 € | 19.91% |
| 2006 | 87.300,00 € | 7.12% |
| 2005 | 81.500,00 € | -26.24% |
| 2004 | 110.500,00 € | 12.76% |
| 2003 | 98.000,00 € | 10.55% |
| 2002 | 88.649,29 € | 10.75% |
| 2001 | 80.042,79 € | 40.39% |
| 2000 | 57.015,30 € | 2.55% |
| 1999 | 55.596,30 € | 7.55% |
| 1998 | 51.692,20 € | 8.00% |
| 1997 | 47.861,74 € | 35.61% |
| 1996 | 35.294,78 € | 85.64% |
| 1995 | 19.012,75 € | -65.27% |
| 1994 | 54.740,48 € | -33.35% |
| 1993 | 82.136,57 € | -2.86% |
| 1992 | 84.556,37 € | 49.08% |
| 1991 | 56.718,48 € | 70.30% |
| 1990 | 33.304,64 € | -9.17% |
| 1989 | 36.667,75 € | 65.25% |
| 1988 | 22.189,51 € | 11.78% |
| 1987 | 19.851,29 € | 16.27% |
| 1986 | 17.073,82 € | -30.42% |
| 1985 | 24.540,07 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Bellpuig
Evolucion Habitantes:1900 - 2019
Habitantes por Lugar de Nacimiento:2018
Piramide de Poblacion:2018
Censo Emigrantes (CERA):Censo a 1/12/2019
Paro registrado:Parados en Diciembre - 2019
Afiliados SS:Afiliados a Diciembre - 2019
Presupuestos Municipales:Presupuestos 1985 - 2018
Deuda Viva:Deuda via a 31/12/2018
Enviado por: Foro-ciudad.com | Ultima modificacion:28-05-2019 10:43
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