Presupuestos Municipales Ayuntamiento de Bellvís 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Bellvís 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 Bellvís en 2021
| Presupuesto municipal Ayuntamiendo de Bellvís en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 754.500,00 € | 29.16% | Gastos personal | 490.808,71 € | 18.97% |
| Impuestos indirectos | 20.000,00 € | 0.77% | Gastos bienes y servicios | 944.630,00 € | 36.51% |
| Tasas y otros ingresos | 480.305,00 € | 18.56% | Gastos financieros | 5.600,00 € | 0.22% |
| Transferencias Corrientes | 629.050,00 € | 24.31% | Transferencias Corrientes | 259.350,00 € | 10.02% |
| Ingresos Patrimoniales | 6.700,00 € | 0.26% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 848.405,62 € | 32.79% |
| Transferencias de capital | 246.739,33 € | 9.54% | Transferencias de capital | 8.500,00 € | 0.33% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 450.000,00 € | 17.39% | Pasivos financieros | 30.000,00 € | 1.16% |
| Total | 2.587.294,33 € | 100% | Total | 2.587.294,33 € | 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 Bellvís 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.587.294,33 € | 34.48% | 2.587.294,33 € | 40.34% | |
| 2020 | 1.923.887,00 € | -3.16% | 1.843.587,00 € | -13.29% | |
| 2019 | 1.986.724,83 € | -2.12% | 2.126.253,62 € | 7.05% | |
| 2018 | 2.029.817,48 € | 0.54% | 1.986.299,85 € | 2.20% | |
| 2017 | 2.018.899,36 € | 5.15% | 1.943.563,97 € | 4.45% | |
| 2016 | 1.920.027,67 € | 9.64% | 1.860.833,57 € | 14.33% | |
| 2015 | 1.751.201,98 € | -7.36% | 1.627.604,06 € | -2.81% | |
| 2014 | 1.890.245,81 € | 14.15% | 1.674.730,52 € | 9.53% | |
| 2013 | 1.655.964,54 € | 10.48% | 1.528.998,24 € | 1.85% | |
| 2012 | 1.498.839,48 € | -7.35% | 1.501.211,59 € | -2.99% | |
| 2011 | 1.617.815,64 € | -40.63% | 1.547.429,88 € | -40.59% | |
| 2010 | 2.724.836,27 € | -4.24% | 2.604.499,80 € | -10.62% | |
| 2009 | 2.845.607,24 € | 53.12% | 2.914.014,05 € | 52.88% | |
| 2008 | 1.858.394,91 € | -18.38% | 1.906.125,10 € | -18.37% | |
| 2007 | 2.276.935,97 € | 4.49% | 2.335.068,99 € | 3.66% | |
| 2006 | 2.179.032,31 € | 41.91% | 2.252.573,95 € | 57.76% | |
| 2005 | 1.535.537,84 € | 32.46% | 1.427.825,68 € | 13.77% | |
| 2004 | 1.159.216,93 € | 364.62% | 1.255.000,43 € | 333.53% | |
| 2003 | 249.498,08 € | -2.00% | 289.483,86 € | 0.04% | |
| 2002 | 254.600,30 € | -85.97% | 289.376,61 € | -84.06% | |
| 2001 | 1.815.092,61 € | 14.16% | 1.815.092,63 € | 14.16% | |
| 2000 | 1.590.007,57 € | -9.11% | 1.590.007,57 € | -9.11% | |
| 1999 | 1.749.317,84 € | 0.88% | 1.749.317,86 € | 0.88% | |
| 1998 | 1.734.076,19 € | -1.12% | 1.734.076,18 € | -1.12% | |
| 1997 | 1.753.693,21 € | 3.66% | 1.753.693,22 € | 3.66% | |
| 1996 | 1.691.716,85 € | 28.90% | 1.691.716,85 € | 28.90% | |
| 1995 | 1.312.465,25 € | -16.53% | 1.312.465,27 € | -16.53% | |
| 1994 | 1.572.391,90 € | 31.57% | 1.572.391,92 € | 31.57% | |
| 1993 | 1.195.112,57 € | 18.19% | 1.195.112,58 € | 18.19% | |
| 1992 | 1.011.214,88 € | -12.31% | 1.011.214,88 € | -12.31% | |
| 1991 | 1.153.222,04 € | 12.87% | 1.153.222,02 € | 12.87% | |
| 1990 | 1.021.720,58 € | 1.80% | 1.021.720,58 € | 1.80% | |
| 1989 | 1.003.690,22 € | 11.17% | 1.003.690,21 € | 11.17% | |
| 1988 | 902.852,40 € | 79.58% | 902.852,40 € | 79.58% | |
| 1987 | 502.746,62 € | 5.89% | 502.746,63 € | 5.89% | |
| 1986 | 474.799,56 € | 16.18% | 474.799,57 € | 16.18% | |
| 1985 | 408.688,21 € | 408.688,23 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 754.500,00 € | 0.00% |
| 2020 | 754.500,00 € | -0.77% |
| 2019 | 760.322,25 € | 0.47% |
| 2018 | 756.730,51 € | -12.01% |
| 2017 | 860.030,90 € | 20.51% |
| 2016 | 713.672,79 € | 13.27% |
| 2015 | 630.049,85 € | -13.12% |
| 2014 | 725.232,18 € | 14.67% |
| 2013 | 632.465,53 € | 8.87% |
| 2012 | 580.940,54 € | -7.50% |
| 2011 | 628.058,06 € | -3.83% |
| 2010 | 653.037,21 € | 12.54% |
| 2009 | 580.288,18 € | 19.47% |
| 2008 | 485.731,86 € | 3.83% |
| 2007 | 467.808,36 € | -1.07% |
| 2006 | 472.854,78 € | 3.02% |
| 2005 | 459.014,67 € | 4.22% |
| 2004 | 440.438,68 € | 985.81% |
| 2003 | 40.563,06 € | 32.09% |
| 2002 | 30.708,31 € | -92.35% |
| 2001 | 401.476,09 € | 6.71% |
| 2000 | 376.233,58 € | 6.28% |
| 1999 | 353.996,13 € | 9.07% |
| 1998 | 324.546,54 € | 10.20% |
| 1997 | 294.495,93 € | 10.91% |
| 1996 | 265.527,15 € | -2.01% |
| 1995 | 270.966,31 € | 1.57% |
| 1994 | 266.774,56 € | 11.53% |
| 1993 | 239.202,82 € | 16.28% |
| 1992 | 205.712,55 € | 0.18% |
| 1991 | 205.348,82 € | 71.37% |
| 1990 | 119.824,67 € | 27.52% |
| 1989 | 93.968,24 € | 9.72% |
| 1988 | 85.644,22 € | 7.55% |
| 1987 | 79.634,10 € | 7.29% |
| 1986 | 74.224,99 € | -5.00% |
| 1985 | 78.131,57 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 33.33% |
| 2020 | 15.000,00 € | -38.69% |
| 2019 | 24.463,87 € | -12.03% |
| 2018 | 27.808,18 € | 128.00% |
| 2017 | 12.196,38 € | -57.88% |
| 2016 | 28.954,85 € | 290.28% |
| 2015 | 7.419,08 € | -48.00% |
| 2014 | 14.267,49 € | 81.29% |
| 2013 | 7.870,15 € | -16.63% |
| 2012 | 9.439,99 € | -54.79% |
| 2011 | 20.879,05 € | -5.83% |
| 2010 | 22.172,58 € | -32.50% |
| 2009 | 32.846,49 € | -79.26% |
| 2008 | 158.402,32 € | 101.31% |
| 2007 | 78.686,15 € | 35.27% |
| 2006 | 58.170,07 € | 26.57% |
| 2005 | 45.959,88 € | 112.39% |
| 2004 | 21.639,80 € | -90.55% |
| 2003 | 228.913,34 € | -8.66% |
| 2002 | 250.624,35 € | 1,126.48% |
| 2001 | 20.434,41 € | 0.00% |
| 2000 | 20.434,41 € | -2.86% |
| 1999 | 21.035,42 € | 0.00% |
| 1998 | 21.035,42 € | 16.67% |
| 1997 | 18.030,36 € | -14.29% |
| 1996 | 21.035,42 € | 45.83% |
| 1995 | 14.424,29 € | 0.00% |
| 1994 | 14.424,29 € | 140.00% |
| 1993 | 6.010,12 € | -33.33% |
| 1992 | 9.015,18 € | -16.67% |
| 1991 | 10.818,22 € | -69.23% |
| 1990 | 35.159,21 € | 24.09% |
| 1989 | 28.334,58 € | 27.42% |
| 1988 | 22.237,45 € | 5.71% |
| 1987 | 21.035,42 € | 9.37% |
| 1986 | 19.232,39 € | 10.34% |
| 1985 | 17.429,35 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 480.305,00 € | -2.71% |
| 2020 | 493.705,00 € | -4.56% |
| 2019 | 517.277,04 € | -1.53% |
| 2018 | 525.315,79 € | -2.80% |
| 2017 | 540.428,00 € | 6.32% |
| 2016 | 508.291,04 € | 15.08% |
| 2015 | 441.689,67 € | 0.40% |
| 2014 | 439.935,48 € | 9.98% |
| 2013 | 400.011,02 € | 13.09% |
| 2012 | 353.696,60 € | 15.66% |
| 2011 | 305.807,57 € | -4.49% |
| 2010 | 320.170,66 € | -51.48% |
| 2009 | 659.915,18 € | 41.00% |
| 2008 | 468.011,78 € | 5.07% |
| 2007 | 445.412,82 € | -46.28% |
| 2006 | 829.186,08 € | 65.51% |
| 2005 | 500.988,49 € | 109.20% |
| 2004 | 239.480,17 € | -24.51% |
| 2003 | 317.217,26 € | 6.36% |
| 2002 | 298.253,33 € | -40.57% |
| 2001 | 501.823,94 € | 1.92% |
| 2000 | 492.360,20 € | -46.79% |
| 1999 | 925.251,19 € | 7.65% |
| 1998 | 859.459,86 € | 5.40% |
| 1997 | 815.429,84 € | -7.77% |
| 1996 | 884.081,23 € | 74.88% |
| 1995 | 505.546,10 € | 0.47% |
| 1994 | 503.160,44 € | 74.23% |
| 1993 | 288.790,39 € | 31.26% |
| 1992 | 220.016,74 € | -7.77% |
| 1991 | 238.544,90 € | 19.04% |
| 1990 | 200.385,03 € | 48.77% |
| 1989 | 134.690,21 € | 29.54% |
| 1988 | 103.975,09 € | 53.10% |
| 1987 | 67.914,37 € | -61.46% |
| 1986 | 176.198,72 € | 155.87% |
| 1985 | 68.862,76 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 629.050,00 € | 11.68% |
| 2020 | 563.282,00 € | -10.02% |
| 2019 | 625.982,88 € | 8.28% |
| 2018 | 578.100,88 € | -4.38% |
| 2017 | 604.584,43 € | 1.63% |
| 2016 | 594.891,35 € | -4.22% |
| 2015 | 621.099,32 € | 4.55% |
| 2014 | 594.052,35 € | -3.19% |
| 2013 | 613.613,06 € | 10.61% |
| 2012 | 554.761,80 € | -10.95% |
| 2011 | 622.994,89 € | -0.32% |
| 2010 | 624.996,43 € | 5.48% |
| 2009 | 592.529,41 € | -13.10% |
| 2008 | 681.853,94 € | 12.91% |
| 2007 | 603.868,47 € | 8.82% |
| 2006 | 554.947,60 € | 28.67% |
| 2005 | 431.311,26 € | 14.55% |
| 2004 | 376.529,85 € | 15,737.62% |
| 2003 | 2.377,44 € | 48.10% |
| 2002 | 1.605,34 € | -99.39% |
| 2001 | 263.703,65 € | 5.91% |
| 2000 | 248.983,51 € | 0.53% |
| 1999 | 247.661,28 € | 3.55% |
| 1998 | 239.171,78 € | -3.10% |
| 1997 | 246.834,68 € | 12.77% |
| 1996 | 218.876,59 € | 6.97% |
| 1995 | 204.617,35 € | 9.66% |
| 1994 | 186.586,99 € | -6.19% |
| 1993 | 198.904,96 € | 1.69% |
| 1992 | 195.589,86 € | 37.61% |
| 1991 | 142.137,48 € | 23.57% |
| 1990 | 115.021,44 € | 2.68% |
| 1989 | 112.016,38 € | 28.54% |
| 1988 | 87.146,76 € | -27.50% |
| 1987 | 120.202,42 € | 21.21% |
| 1986 | 99.167,00 € | 65.00% |
| 1985 | 60.101,21 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.700,00 € | 81.08% |
| 2020 | 3.700,00 € | 12.06% |
| 2019 | 3.301,94 € | 19.83% |
| 2018 | 2.755,49 € | 66.03% |
| 2017 | 1.659,65 € | -25.16% |
| 2016 | 2.217,64 € | 134.90% |
| 2015 | 944,06 € | 104.02% |
| 2014 | 462,73 € | -76.92% |
| 2013 | 2.004,78 € | |
| 2012 | 0,55 € | -99.28% |
| 2011 | 76,07 € | -84.67% |
| 2010 | 496,16 € | 2,229.39% |
| 2009 | 21,30 € | -98.93% |
| 2008 | 1.987,36 € | 616.48% |
| 2007 | 277,38 € | -99.11% |
| 2006 | 31.212,56 € | 8,597.70% |
| 2005 | 358,86 € | -75.46% |
| 2004 | 1.462,64 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.803,04 € | -25.00% |
| 2000 | 2.404,05 € | -20.00% |
| 1999 | 3.005,06 € | -16.67% |
| 1998 | 3.606,07 € | -20.00% |
| 1997 | 4.507,59 € | 7.14% |
| 1996 | 4.207,08 € | -56.25% |
| 1995 | 9.616,19 € | 45.45% |
| 1994 | 6.611,13 € | 0.00% |
| 1993 | 6.611,13 € | 22.22% |
| 1992 | 5.409,11 € | -40.00% |
| 1991 | 9.015,18 € | -80.78% |
| 1990 | 46.893,97 € | 2.63% |
| 1989 | 45.691,95 € | -2.56% |
| 1988 | 46.893,97 € | 3,021.00% |
| 1987 | 1.502,53 € | 0.00% |
| 1986 | 1.502,53 € | 150.00% |
| 1985 | 601,01 € | |
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 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 22.320,00 € | -71.42% |
| 2005 | 78.100,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 307.866,72 € | 419.83% |
| 2002 | 59.224,03 € | |
| 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 € | -100.00% |
| 1990 | 358.690,82 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 15.025,30 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 246.739,33 € | 163.33% |
| 2020 | 93.700,00 € | 69.20% |
| 2019 | 55.376,85 € | -60.19% |
| 2018 | 139.106,63 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 72.000,00 € | 44.00% |
| 2015 | 50.000,00 € | -57.01% |
| 2014 | 116.295,58 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 40.000,00 € | -95.53% |
| 2010 | 893.963,23 € | 31.46% |
| 2009 | 680.006,68 € | 989.62% |
| 2008 | 62.407,65 € | -77.78% |
| 2007 | 280.882,79 € | 33.54% |
| 2006 | 210.341,22 € | 962.08% |
| 2005 | 19.804,68 € | -75.14% |
| 2004 | 79.665,79 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 292.890,78 € | -6.65% |
| 2000 | 313.763,09 € | 124.97% |
| 1999 | 139.469,58 € | 103.04% |
| 1998 | 68.690,14 € | -37.18% |
| 1997 | 109.348,47 € | 4.68% |
| 1996 | 104.463,48 € | -52.02% |
| 1995 | 217.738,20 € | -48.95% |
| 1994 | 426.551,10 € | 28.80% |
| 1993 | 331.183,65 € | 35.98% |
| 1992 | 243.549,28 € | -37.49% |
| 1991 | 389.591,76 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 317.030,88 € | 2.69% |
| 1988 | 308.724,89 € | 242.45% |
| 1987 | 90.151,82 € | 0.79% |
| 1986 | 89.442,62 € | 3.86% |
| 1985 | 86.119,02 € | |
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 € | |
| 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 € | -100.00% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | -60.00% |
| 1992 | 1.502,53 € | 0.00% |
| 1991 | 1.502,53 € | 0.00% |
| 1990 | 1.502,53 € | 0.00% |
| 1989 | 1.502,53 € | 0.00% |
| 1988 | 1.502,53 € | 0.00% |
| 1987 | 1.502,53 € | 24,900.50% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 450.000,00 € | |
| 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 € | -100.00% |
| 2010 | 210.000,00 € | -30.00% |
| 2009 | 300.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 400.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.334.004,29 € | 23.74% |
| 2002 | 1.078.036,84 € | 224.36% |
| 2001 | 332.359,69 € | 145.78% |
| 2000 | 135.227,72 € | 131.96% |
| 1999 | 58.298,17 € | -73.13% |
| 1998 | 216.965,37 € | -17.95% |
| 1997 | 264.445,33 € | 37.07% |
| 1996 | 192.924,89 € | 115.42% |
| 1995 | 89.556,81 € | -46.59% |
| 1994 | 167.682,38 € | 35.44% |
| 1993 | 123.808,49 € | -5.07% |
| 1992 | 130.419,63 € | -16.54% |
| 1991 | 156.263,15 € | 8.33% |
| 1990 | 144.242,91 € | -46.67% |
| 1989 | 270.455,45 € | 9.62% |
| 1988 | 246.727,49 € | 104.24% |
| 1987 | 120.803,43 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 97.443,29 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 490.808,71 € | 4.66% |
| 2020 | 468.937,00 € | 4.10% |
| 2019 | 450.469,10 € | 0.74% |
| 2018 | 447.157,14 € | 3.99% |
| 2017 | 429.980,92 € | -1.42% |
| 2016 | 436.175,59 € | 3.40% |
| 2015 | 421.845,64 € | 0.17% |
| 2014 | 421.149,91 € | 2.74% |
| 2013 | 409.905,58 € | 10.91% |
| 2012 | 369.574,57 € | -7.08% |
| 2011 | 397.728,00 € | -1.77% |
| 2010 | 404.886,26 € | 0.58% |
| 2009 | 402.566,38 € | 8.69% |
| 2008 | 370.389,06 € | 12.29% |
| 2007 | 329.862,07 € | 6.04% |
| 2006 | 311.078,21 € | 9.48% |
| 2005 | 284.128,74 € | 1.41% |
| 2004 | 280.189,32 € | -27.61% |
| 2003 | 387.038,12 € | 23.48% |
| 2002 | 313.439,60 € | 5.81% |
| 2001 | 296.239,46 € | 4.65% |
| 2000 | 283.076,70 € | 14.36% |
| 1999 | 247.526,84 € | -1.42% |
| 1998 | 251.083,62 € | 24.34% |
| 1997 | 201.940,07 € | 6.26% |
| 1996 | 190.040,03 € | 24.93% |
| 1995 | 152.121,77 € | 3.00% |
| 1994 | 147.685,63 € | 0.16% |
| 1993 | 147.455,80 € | 11.44% |
| 1992 | 132.312,81 € | 9.86% |
| 1991 | 120.442,83 € | 15.06% |
| 1990 | 104.676,86 € | 11.08% |
| 1989 | 94.238,84 € | -3.08% |
| 1988 | 97.234,91 € | 3.05% |
| 1987 | 94.358,90 € | -0.85% |
| 1986 | 95.170,27 € | 31.96% |
| 1985 | 72.121,45 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 944.630,00 € | 0.88% |
| 2020 | 936.400,00 € | -6.20% |
| 2019 | 998.246,51 € | 6.77% |
| 2018 | 934.930,45 € | 6.05% |
| 2017 | 881.555,60 € | 10.98% |
| 2016 | 794.354,63 € | 2.67% |
| 2015 | 773.679,19 € | -5.83% |
| 2014 | 821.599,31 € | 11.79% |
| 2013 | 734.941,29 € | 0.54% |
| 2012 | 731.006,56 € | -3.47% |
| 2011 | 757.288,26 € | -7.44% |
| 2010 | 818.132,83 € | 9.42% |
| 2009 | 747.669,99 € | 6.29% |
| 2008 | 703.448,11 € | 10.30% |
| 2007 | 637.743,99 € | 26.17% |
| 2006 | 505.469,64 € | 19.36% |
| 2005 | 423.473,61 € | -1.43% |
| 2004 | 429.596,53 € | 4,288.34% |
| 2003 | 9.789,50 € | -25.09% |
| 2002 | 13.069,16 € | -95.04% |
| 2001 | 263.501,74 € | -1.13% |
| 2000 | 266.518,82 € | -35.59% |
| 1999 | 413.763,78 € | -0.46% |
| 1998 | 415.684,01 € | 11.24% |
| 1997 | 373.679,28 € | 21.26% |
| 1996 | 308.153,53 € | 33.84% |
| 1995 | 230.247,74 € | -6.23% |
| 1994 | 245.543,50 € | -5.15% |
| 1993 | 258.868,93 € | -6.58% |
| 1992 | 277.096,63 € | 35.91% |
| 1991 | 203.883,45 € | 5.56% |
| 1990 | 193.140,70 € | -6.58% |
| 1989 | 206.742,57 € | 36.62% |
| 1988 | 151.325,66 € | 30.46% |
| 1987 | 115.995,34 € | -15.22% |
| 1986 | 136.814,40 € | 63.14% |
| 1985 | 83.861,62 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.600,00 € | 80.65% |
| 2020 | 3.100,00 € | -36.90% |
| 2019 | 4.912,69 € | -14.03% |
| 2018 | 5.714,54 € | -27.47% |
| 2017 | 7.878,54 € | -16.93% |
| 2016 | 9.484,49 € | -31.10% |
| 2015 | 13.766,37 € | -11.21% |
| 2014 | 15.505,24 € | -14.89% |
| 2013 | 18.218,23 € | 139.39% |
| 2012 | 7.610,41 € | -72.47% |
| 2011 | 27.644,79 € | 42.49% |
| 2010 | 19.400,60 € | 29.53% |
| 2009 | 14.978,16 € | -49.89% |
| 2008 | 29.889,02 € | 124.61% |
| 2007 | 13.306,82 € | 130.09% |
| 2006 | 5.783,31 € | -0.76% |
| 2005 | 5.827,52 € | -63.35% |
| 2004 | 15.900,03 € | -90.43% |
| 2003 | 166.156,89 € | 0.39% |
| 2002 | 165.504,81 € | 606.09% |
| 2001 | 23.439,47 € | 11.43% |
| 2000 | 21.035,42 € | 0.00% |
| 1999 | 21.035,42 € | -27.08% |
| 1998 | 28.848,58 € | -22.58% |
| 1997 | 37.262,75 € | -15.07% |
| 1996 | 43.873,88 € | 4.29% |
| 1995 | 42.070,85 € | 0.00% |
| 1994 | 42.070,85 € | 0.00% |
| 1993 | 42.070,85 € | 7.69% |
| 1992 | 39.065,79 € | -18.75% |
| 1991 | 48.080,97 € | 33.33% |
| 1990 | 36.060,73 € | 50.00% |
| 1989 | 24.040,48 € | 300.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | -50.00% |
| 1986 | 12.020,24 € | 150.00% |
| 1985 | 4.808,10 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 259.350,00 € | 9.18% |
| 2020 | 237.550,00 € | 7.38% |
| 2019 | 221.226,77 € | 6.49% |
| 2018 | 207.738,82 € | 8.54% |
| 2017 | 191.392,79 € | -4.48% |
| 2016 | 200.376,66 € | 24.12% |
| 2015 | 161.438,68 € | -1.43% |
| 2014 | 163.776,03 € | -37.11% |
| 2013 | 260.414,70 € | 22.96% |
| 2012 | 211.782,67 € | -14.85% |
| 2011 | 248.719,58 € | -7.94% |
| 2010 | 270.169,05 € | -15.52% |
| 2009 | 319.815,71 € | 28.47% |
| 2008 | 248.935,63 € | 15.21% |
| 2007 | 216.067,16 € | 4.65% |
| 2006 | 206.459,93 € | 3.06% |
| 2005 | 200.322,98 € | 3.78% |
| 2004 | 193.032,58 € | -71.94% |
| 2003 | 687.896,71 € | 351.60% |
| 2002 | 152.325,45 € | -9.56% |
| 2001 | 168.436,15 € | 11.42% |
| 2000 | 151.172,57 € | 261.37% |
| 1999 | 41.833,45 € | 7.53% |
| 1998 | 38.904,72 € | 9.83% |
| 1997 | 35.423,65 € | -64.38% |
| 1996 | 99.451,28 € | 182.47% |
| 1995 | 35.207,29 € | 0.00% |
| 1994 | 35.207,29 € | -8.61% |
| 1993 | 38.524,88 € | 27.25% |
| 1992 | 30.274,78 € | 101.49% |
| 1991 | 15.025,30 € | 201.20% |
| 1990 | 4.988,40 € | -18.63% |
| 1989 | 6.130,32 € | -0.49% |
| 1988 | 6.160,37 € | -31.67% |
| 1987 | 9.015,18 € | -3.23% |
| 1986 | 9.315,69 € | 93.75% |
| 1985 | 4.808,10 € | |
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 € | |
| 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 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 848.405,62 € | 371.07% |
| 2020 | 180.100,00 € | -6.30% |
| 2019 | 192.214,45 € | -37.67% |
| 2018 | 308.375,03 € | 5.66% |
| 2017 | 291.849,57 € | -16.61% |
| 2016 | 349.960,62 € | 88.45% |
| 2015 | 185.701,71 € | 1.73% |
| 2014 | 182.542,18 € | 407.84% |
| 2013 | 35.944,83 € | -67.03% |
| 2012 | 109.008,45 € | 47.64% |
| 2011 | 73.836,12 € | -93.02% |
| 2010 | 1.057.077,01 € | -24.62% |
| 2009 | 1.402.404,82 € | 166.79% |
| 2008 | 525.666,97 € | -53.32% |
| 2007 | 1.126.091,82 € | -5.71% |
| 2006 | 1.194.265,12 € | 156.12% |
| 2005 | 466.284,11 € | 57.34% |
| 2004 | 296.360,17 € | 1,038.70% |
| 2003 | 26.026,12 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 912.366,43 € | 10.10% |
| 2000 | 828.645,44 € | -15.93% |
| 1999 | 985.659,85 € | 2.97% |
| 1998 | 957.231,98 € | -9.86% |
| 1997 | 1.061.988,39 € | 6.64% |
| 1996 | 995.825,51 € | 36.88% |
| 1995 | 727.493,47 € | -26.25% |
| 1994 | 986.447,15 € | 67.83% |
| 1993 | 587.753,49 € | 41.25% |
| 1992 | 416.114,44 € | -34.19% |
| 1991 | 632.310,18 € | -2.79% |
| 1990 | 650.429,29 € | -2.07% |
| 1989 | 664.153,88 € | 7.56% |
| 1988 | 617.449,79 € | 136.17% |
| 1987 | 261.440,27 € | 24.29% |
| 1986 | 210.354,24 € | -12.60% |
| 1985 | 240.684,91 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.500,00 € | -51.43% |
| 2020 | 17.500,00 € | |
| 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 € | -100.00% |
| 2008 | 2.860,41 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 93.168,90 € | 775,015.64% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | -99.95% |
| 1996 | 25.638,23 € | -66.27% |
| 1995 | 76.011,11 € | 0.00% |
| 1994 | 76.011,11 € | -6.10% |
| 1993 | 80.952,13 € | 11.32% |
| 1992 | 72.716,95 € | -0.00% |
| 1991 | 72.716,97 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 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 | ||
| 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 | 40.235,55 € | 0.78% |
| 2002 | 39.923,02 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 2.975,01 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.502,53 € | 0.00% |
| 1990 | 1.502,53 € | 0.00% |
| 1989 | 1.502,53 € | 0.00% |
| 1988 | 1.502,53 € | 0.00% |
| 1987 | 1.502,53 € | 24,900.50% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 259.184,10 € | 214.61% |
| 2018 | 82.383,87 € | -41.53% |
| 2017 | 140.906,55 € | 99.92% |
| 2016 | 70.481,58 € | -0.97% |
| 2015 | 71.172,47 € | 1.45% |
| 2014 | 70.157,85 € | 0.84% |
| 2013 | 69.573,61 € | -3.68% |
| 2012 | 72.228,93 € | 71.11% |
| 2011 | 42.213,13 € | 21.18% |
| 2010 | 34.834,05 € | 31.06% |
| 2009 | 26.578,99 € | 6.59% |
| 2008 | 24.935,90 € | 107.85% |
| 2007 | 11.997,13 € | -59.36% |
| 2006 | 29.517,74 € | -38.23% |
| 2005 | 47.788,72 € | 19.71% |
| 2004 | 39.921,80 € | -97.45% |
| 2003 | 1.566.640,97 € | 66.87% |
| 2002 | 938.862,34 € | 1,520.39% |
| 2001 | 57.940,48 € | 46.51% |
| 2000 | 39.546,60 € | 0.15% |
| 1999 | 39.486,50 € | -6.68% |
| 1998 | 42.311,25 € | -2.48% |
| 1997 | 43.387,06 € | 50.99% |
| 1996 | 28.734,39 € | -37.99% |
| 1995 | 46.338,03 € | 17.53% |
| 1994 | 39.426,39 € | -0.15% |
| 1993 | 39.486,50 € | -9.50% |
| 1992 | 43.633,48 € | -26.37% |
| 1991 | 59.259,79 € | 91.64% |
| 1990 | 30.922,07 € | 349.34% |
| 1989 | 6.881,59 € | -70.30% |
| 1988 | 23.169,02 € | 60.63% |
| 1987 | 14.424,29 € | 29.73% |
| 1986 | 11.118,72 € | 362.50% |
| 1985 | 2.404,05 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Bellvís
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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