Presupuestos Municipales Ayuntamiento de Vilanova de Bellpuig 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Vilanova de Bellpuig 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 Vilanova de Bellpuig en 2021
| Presupuesto municipal Ayuntamiendo de Vilanova de Bellpuig en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 327.950,00 € | 11.90% | Gastos personal | 387.321,30 € | 14.06% |
| Impuestos indirectos | 66.423,00 € | 2.41% | Gastos bienes y servicios | 1.314.043,14 € | 47.69% |
| Tasas y otros ingresos | 1.258.454,00 € | 45.67% | Gastos financieros | 1.200,00 € | 0.04% |
| Transferencias Corrientes | 394.243,11 € | 14.31% | Transferencias Corrientes | 11.210,00 € | 0.41% |
| Ingresos Patrimoniales | 107,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.041.726,27 € | 37.81% |
| Transferencias de capital | 708.323,60 € | 25.71% | 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 | 0,00 € | 0.00% |
| Total | 2.755.500,71 € | 100% | Total | 2.755.500,71 € | 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 Vilanova de Bellpuig 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.755.500,71 € | 12.24% | 2.755.500,71 € | 12.24% | |
| 2020 | 2.454.993,68 € | 8.23% | 2.454.993,68 € | 8.23% | |
| 2019 | 2.268.271,72 € | 14.20% | 2.268.271,72 € | 14.20% | |
| 2018 | 1.986.288,63 € | 24.85% | 1.986.288,63 € | 24.85% | |
| 2017 | 1.590.905,06 € | -6.05% | 1.590.905,06 € | 8.94% | |
| 2016 | 1.693.292,89 € | 19.92% | 1.460.354,44 € | 6.53% | |
| 2015 | 1.411.969,65 € | -3.93% | 1.370.780,55 € | 0.73% | |
| 2014 | 1.469.798,66 € | 8.59% | 1.360.892,70 € | 10.29% | |
| 2013 | 1.353.474,19 € | -3.57% | 1.233.883,20 € | -5.01% | |
| 2012 | 1.403.588,59 € | 45.12% | 1.298.950,62 € | 24.54% | |
| 2011 | 967.170,21 € | -30.39% | 1.042.972,20 € | -18.19% | |
| 2010 | 1.389.494,11 € | -23.72% | 1.274.924,70 € | -30.29% | |
| 2009 | 1.821.660,93 € | 80.24% | 1.828.935,00 € | 82.64% | |
| 2008 | 1.010.671,25 € | 22.54% | 1.001.379,25 € | 18.26% | |
| 2007 | 824.745,95 € | 27.41% | 846.747,67 € | 10.90% | |
| 2006 | 647.328,77 € | 4.94% | 763.505,29 € | 30.84% | |
| 2005 | 616.881,77 € | -14.19% | 583.549,65 € | 3.08% | |
| 2004 | 718.887,54 € | 354.33% | 566.131,93 € | 236.44% | |
| 2003 | 158.229,66 € | 8.71% | 168.268,94 € | 13.02% | |
| 2002 | 145.546,99 € | -89.49% | 148.881,72 € | -89.25% | |
| 2001 | 1.384.767,95 € | 12.31% | 1.384.767,95 € | 12.31% | |
| 2000 | 1.232.970,75 € | 62.26% | 1.232.970,75 € | 62.26% | |
| 1999 | 759.884,76 € | 72.10% | 759.884,77 € | 72.10% | |
| 1998 | 441.527,54 € | 12.68% | 441.527,53 € | 12.68% | |
| 1997 | 391.835,85 € | -16.42% | 391.835,86 € | -16.42% | |
| 1996 | 468.789,45 € | 15.61% | 468.789,44 € | 15.61% | |
| 1995 | 405.478,81 € | -52.54% | 405.478,83 € | -52.54% | |
| 1994 | 854.307,70 € | 21.93% | 854.307,71 € | 21.93% | |
| 1993 | 700.629,86 € | 162.42% | 700.629,85 € | 162.42% | |
| 1992 | 266.984,61 € | -0.66% | 266.984,60 € | -0.66% | |
| 1991 | 268.745,56 € | -62.86% | 268.745,56 € | -62.86% | |
| 1990 | 723.669,66 € | 243.17% | 723.669,66 € | 243.17% | |
| 1989 | 210.880,72 € | -32.77% | 210.880,72 € | -32.77% | |
| 1988 | 313.680,23 € | 46.82% | 313.680,23 € | 46.82% | |
| 1987 | 213.653,79 € | 77.45% | 213.653,79 € | 77.45% | |
| 1986 | 120.400,75 € | -39.18% | 120.400,76 € | -39.18% | |
| 1985 | 197.973,39 € | 197.973,39 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 327.950,00 € | -3.35% |
| 2020 | 339.300,00 € | -0.64% |
| 2019 | 341.490,00 € | 5.05% |
| 2018 | 325.080,00 € | 3.92% |
| 2017 | 312.830,00 € | -19.82% |
| 2016 | 390.144,53 € | 45.64% |
| 2015 | 267.876,33 € | -3.02% |
| 2014 | 276.209,53 € | -0.16% |
| 2013 | 276.640,78 € | 3.08% |
| 2012 | 268.381,36 € | 9.52% |
| 2011 | 245.049,18 € | 0.02% |
| 2010 | 244.997,90 € | -5.31% |
| 2009 | 258.732,97 € | 22.11% |
| 2008 | 211.889,84 € | 12.47% |
| 2007 | 188.396,66 € | 0.64% |
| 2006 | 187.205,02 € | 1.50% |
| 2005 | 184.442,28 € | 0.27% |
| 2004 | 183.945,70 € | 1,740.00% |
| 2003 | 9.997,03 € | -13.87% |
| 2002 | 11.606,57 € | -92.91% |
| 2001 | 163.775,80 € | 6.86% |
| 2000 | 153.258,09 € | 8.51% |
| 1999 | 141.237,84 € | 3.07% |
| 1998 | 137.030,76 € | 2.70% |
| 1997 | 133.424,69 € | 6.22% |
| 1996 | 125.611,53 € | 8.85% |
| 1995 | 115.394,32 € | -2.35% |
| 1994 | 118.170,32 € | 4.58% |
| 1993 | 112.990,28 € | 6.82% |
| 1992 | 105.778,13 € | 57.28% |
| 1991 | 67.253,25 € | 39.87% |
| 1990 | 48.080,97 € | -11.11% |
| 1989 | 54.091,09 € | 3.45% |
| 1988 | 52.288,05 € | 64.15% |
| 1987 | 31.853,64 € | 32.50% |
| 1986 | 24.040,48 € | 26.89% |
| 1985 | 18.946,31 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 66.423,00 € | 36.39% |
| 2020 | 48.700,00 € | 5.87% |
| 2019 | 46.000,00 € | -2.13% |
| 2018 | 47.000,00 € | -1.05% |
| 2017 | 47.500,00 € | 87.11% |
| 2016 | 25.385,83 € | -38.82% |
| 2015 | 41.495,85 € | 1.69% |
| 2014 | 40.804,45 € | -18.46% |
| 2013 | 50.042,51 € | 17.51% |
| 2012 | 42.587,09 € | 311.81% |
| 2011 | 10.341,37 € | -38.45% |
| 2010 | 16.802,37 € | -37.67% |
| 2009 | 26.957,36 € | -34.25% |
| 2008 | 41.002,14 € | 482.19% |
| 2007 | 7.042,72 € | -71.75% |
| 2006 | 24.927,23 € | 65.56% |
| 2005 | 15.056,48 € | -42.92% |
| 2004 | 26.377,45 € | -92.41% |
| 2003 | 347.590,72 € | 5.78% |
| 2002 | 328.611,22 € | 2,633.82% |
| 2001 | 12.020,24 € | 100.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 11.11% |
| 1996 | 5.409,11 € | 0.00% |
| 1995 | 5.409,11 € | -51.17% |
| 1994 | 11.077,08 € | 130.38% |
| 1993 | 4.808,10 € | 0.00% |
| 1992 | 4.808,10 € | -83.33% |
| 1991 | 28.848,58 € | 4.35% |
| 1990 | 27.646,56 € | 91.67% |
| 1989 | 14.424,29 € | 9.09% |
| 1988 | 13.222,27 € | 15.79% |
| 1987 | 11.419,23 € | 0.00% |
| 1986 | 11.419,23 € | 5.56% |
| 1985 | 10.818,22 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.258.454,00 € | -3.10% |
| 2020 | 1.298.730,42 € | 11.53% |
| 2019 | 1.164.418,77 € | 13.57% |
| 2018 | 1.025.274,00 € | 24.13% |
| 2017 | 825.953,95 € | -4.27% |
| 2016 | 862.819,39 € | 34.84% |
| 2015 | 639.883,74 € | -1.37% |
| 2014 | 648.789,09 € | -4.62% |
| 2013 | 680.191,24 € | 40.24% |
| 2012 | 485.008,40 € | 70.24% |
| 2011 | 284.895,54 € | 50.16% |
| 2010 | 189.731,13 € | -9.84% |
| 2009 | 210.445,89 € | 28.55% |
| 2008 | 163.706,53 € | 29.96% |
| 2007 | 125.969,25 € | -12.61% |
| 2006 | 144.146,32 € | -0.07% |
| 2005 | 144.241,93 € | 19.31% |
| 2004 | 120.894,40 € | -35.77% |
| 2003 | 188.212,74 € | 21.34% |
| 2002 | 155.109,85 € | -78.43% |
| 2001 | 719.074,92 € | 3.21% |
| 2000 | 696.725,05 € | 104.24% |
| 1999 | 341.122,45 € | 203.68% |
| 1998 | 112.329,16 € | 30.06% |
| 1997 | 86.365,44 € | 8.77% |
| 1996 | 79.399,71 € | 19.80% |
| 1995 | 66.279,61 € | -44.41% |
| 1994 | 119.232,87 € | 142.53% |
| 1993 | 49.162,79 € | -24.10% |
| 1992 | 64.774,08 € | 35.70% |
| 1991 | 47.732,38 € | -73.86% |
| 1990 | 182.575,46 € | 333.91% |
| 1989 | 42.076,86 € | -55.17% |
| 1988 | 93.860,06 € | 170.71% |
| 1987 | 34.672,39 € | 30.70% |
| 1986 | 26.528,67 € | -32.68% |
| 1985 | 39.404,31 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 394.243,11 € | 14.04% |
| 2020 | 345.712,17 € | -11.27% |
| 2019 | 389.619,41 € | 1.54% |
| 2018 | 383.727,02 € | 3.44% |
| 2017 | 370.947,90 € | -0.30% |
| 2016 | 372.077,98 € | 4.30% |
| 2015 | 356.748,93 € | 14.54% |
| 2014 | 311.464,17 € | 14.65% |
| 2013 | 271.661,78 € | -42.67% |
| 2012 | 473.829,09 € | 18.24% |
| 2011 | 400.751,00 € | 25.80% |
| 2010 | 318.559,92 € | -9.45% |
| 2009 | 351.791,20 € | 8.14% |
| 2008 | 325.314,22 € | 20.47% |
| 2007 | 270.043,61 € | -1.34% |
| 2006 | 273.715,96 € | 11.75% |
| 2005 | 244.936,33 € | 6.71% |
| 2004 | 229.536,63 € | 18,462.96% |
| 2003 | 1.236,53 € | -17.48% |
| 2002 | 1.498,45 € | -99.09% |
| 2001 | 164.545,09 € | 19.50% |
| 2000 | 137.697,88 € | -14.70% |
| 1999 | 161.431,85 € | 24.09% |
| 1998 | 130.089,07 € | 12.15% |
| 1997 | 115.995,34 € | 11.43% |
| 1996 | 104.095,30 € | 16.87% |
| 1995 | 89.069,99 € | -11.03% |
| 1994 | 100.116,47 € | 17.02% |
| 1993 | 85.554,07 € | -2.40% |
| 1992 | 87.657,62 € | 11.72% |
| 1991 | 78.462,13 € | -3.30% |
| 1990 | 81.136,63 € | 24.90% |
| 1989 | 64.963,40 € | 8.09% |
| 1988 | 60.101,21 € | 40.85% |
| 1987 | 42.671,86 € | 16.39% |
| 1986 | 36.661,74 € | -27.22% |
| 1985 | 50.372,47 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 107,00 € | -96.69% |
| 2020 | 3.237,00 € | -25.75% |
| 2019 | 4.359,44 € | 209.84% |
| 2018 | 1.407,00 € | 55.13% |
| 2017 | 907,00 € | -45.53% |
| 2016 | 1.665,16 € | 12,448.30% |
| 2015 | 13,27 € | -98.53% |
| 2014 | 901,22 € | -54.73% |
| 2013 | 1.990,68 € | 71.22% |
| 2012 | 1.162,65 € | 84.19% |
| 2011 | 631,24 € | -37.31% |
| 2010 | 1.006,88 € | -76.66% |
| 2009 | 4.313,75 € | 126.43% |
| 2008 | 1.905,15 € | 5.66% |
| 2007 | 1.803,05 € | -2.32% |
| 2006 | 1.845,85 € | 53.21% |
| 2005 | 1.204,75 € | 47.13% |
| 2004 | 818,86 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 556,68 € | -33.84% |
| 2001 | 841,42 € | 0.00% |
| 2000 | 841,42 € | 0.72% |
| 1999 | 835,41 € | 0.00% |
| 1998 | 835,41 € | 13.94% |
| 1997 | 733,23 € | 0.00% |
| 1996 | 733,23 € | -39.00% |
| 1995 | 1.202,02 € | -18.07% |
| 1994 | 1.467,17 € | 306.86% |
| 1993 | 360,61 € | 0.00% |
| 1992 | 360,61 € | 0.00% |
| 1991 | 360,61 € | -40.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 100.00% |
| 1986 | 300,51 € | -9.09% |
| 1985 | 330,56 € | |
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 € | -100.00% |
| 2017 | 216,62 € | |
| 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 € | -100.00% |
| 2004 | 120.202,00 € | -72.54% |
| 2003 | 437.770,39 € | 107.21% |
| 2002 | 211.267,34 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 708.323,60 € | 68.92% |
| 2020 | 419.314,09 € | 30.07% |
| 2019 | 322.384,10 € | 58.19% |
| 2018 | 203.800,61 € | 526.12% |
| 2017 | 32.549,59 € | -21.00% |
| 2016 | 41.200,00 € | -61.11% |
| 2015 | 105.951,53 € | 59.01% |
| 2014 | 66.630,20 € | -8.66% |
| 2013 | 72.947,20 € | -45.00% |
| 2012 | 132.620,00 € | 420.04% |
| 2011 | 25.501,88 € | -95.88% |
| 2010 | 618.395,91 € | -23.29% |
| 2009 | 806.122,55 € | 202.08% |
| 2008 | 266.853,37 € | 58.38% |
| 2007 | 168.490,66 € | 987.85% |
| 2006 | 15.488,39 € | -42.64% |
| 2005 | 27.000,00 € | -27.25% |
| 2004 | 37.112,50 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 110.225,62 € | 586.85% |
| 2000 | 16.047,89 € | -54.74% |
| 1999 | 35.459,71 € | 84.37% |
| 1998 | 19.232,39 € | -20.99% |
| 1997 | 24.340,99 € | -77.68% |
| 1996 | 109.065,67 € | 105.79% |
| 1995 | 52.997,25 € | -78.67% |
| 1994 | 248.410,32 € | 0.00% |
| 1993 | 248.410,32 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 22.048,13 € | -91.37% |
| 1990 | 255.453,20 € | 1,923.99% |
| 1989 | 12.621,25 € | -83.85% |
| 1988 | 78.131,57 € | 24.78% |
| 1987 | 62.613,44 € | 2,052.48% |
| 1986 | 2.908,90 € | -88.69% |
| 1985 | 25.723,32 € | |
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 € | -100.00% |
| 2002 | 192.737,14 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 56.489,78 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 601,01 € | 61.29% |
| 1987 | 372,63 € | -43.64% |
| 1986 | 661,11 € | |
| 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 € | -100.00% |
| 2014 | 125.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 163.297,21 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 63.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.154.179,22 € | 7.30% |
| 2002 | 1.075.624,00 € | 401.96% |
| 2001 | 214.284,86 € | -3.64% |
| 2000 | 222.390,30 € | 201.39% |
| 1999 | 73.787,38 € | 104.96% |
| 1998 | 36.000,63 € | 44.20% |
| 1997 | 24.966,04 € | -43.86% |
| 1996 | 44.474,90 € | -40.80% |
| 1995 | 75.126,51 € | -62.31% |
| 1994 | 199.343,69 € | 0.00% |
| 1993 | 199.343,69 € | 5,428.00% |
| 1992 | 3.606,07 € | -85.00% |
| 1991 | 24.040,48 € | -81.24% |
| 1990 | 128.175,83 € | 479.91% |
| 1989 | 22.102,82 € | 48.59% |
| 1988 | 14.875,05 € | -49.49% |
| 1987 | 29.449,59 € | 64.71% |
| 1986 | 17.880,11 € | -65.86% |
| 1985 | 52.378,20 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 387.321,30 € | 21.93% |
| 2020 | 317.652,56 € | 7.68% |
| 2019 | 295.007,00 € | 1.76% |
| 2018 | 289.917,82 € | -1.19% |
| 2017 | 293.401,86 € | 2.21% |
| 2016 | 287.047,83 € | 4.43% |
| 2015 | 274.857,89 € | 3.42% |
| 2014 | 265.769,50 € | -3.95% |
| 2013 | 276.709,99 € | -3.18% |
| 2012 | 285.799,73 € | 1.94% |
| 2011 | 280.362,00 € | -6.08% |
| 2010 | 298.503,10 € | 8.92% |
| 2009 | 274.053,37 € | 8.84% |
| 2008 | 251.803,31 € | 18.40% |
| 2007 | 212.663,47 € | 18.04% |
| 2006 | 180.157,91 € | 8.37% |
| 2005 | 166.238,00 € | 10.04% |
| 2004 | 151.073,35 € | -36.08% |
| 2003 | 236.349,31 € | -4.87% |
| 2002 | 248.449,10 € | 59.52% |
| 2001 | 155.752,29 € | 6.56% |
| 2000 | 146.166,14 € | 17.86% |
| 1999 | 124.018,85 € | -0.38% |
| 1998 | 124.493,65 € | 7.29% |
| 1997 | 116.031,40 € | 2.64% |
| 1996 | 113.050,38 € | 12.43% |
| 1995 | 100.549,33 € | -10.00% |
| 1994 | 111.725,84 € | 9.13% |
| 1993 | 102.382,41 € | 4.90% |
| 1992 | 97.598,36 € | 25.37% |
| 1991 | 77.849,10 € | 18.56% |
| 1990 | 65.660,57 € | 53.87% |
| 1989 | 42.671,86 € | 23.37% |
| 1988 | 34.588,25 € | 7.09% |
| 1987 | 32.298,39 € | 10.06% |
| 1986 | 29.347,42 € | 15.44% |
| 1985 | 25.422,81 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.314.043,14 € | 2.11% |
| 2020 | 1.286.944,00 € | 5.15% |
| 2019 | 1.223.875,00 € | 0.21% |
| 2018 | 1.221.308,09 € | 19.20% |
| 2017 | 1.024.560,00 € | 0.65% |
| 2016 | 1.017.927,05 € | 29.86% |
| 2015 | 783.869,98 € | -5.47% |
| 2014 | 829.268,49 € | 1.97% |
| 2013 | 813.246,95 € | -0.02% |
| 2012 | 813.385,87 € | 53.57% |
| 2011 | 529.649,03 € | 69.91% |
| 2010 | 311.727,97 € | 1.40% |
| 2009 | 307.439,17 € | -5.90% |
| 2008 | 326.718,96 € | 1.93% |
| 2007 | 320.546,31 € | -11.81% |
| 2006 | 363.467,57 € | 27.04% |
| 2005 | 286.097,29 € | 6.40% |
| 2004 | 268.893,24 € | 2,084.30% |
| 2003 | 12.310,28 € | 108.73% |
| 2002 | 5.897,58 € | -97.14% |
| 2001 | 206.087,05 € | 15.71% |
| 2000 | 178.109,94 € | 4.37% |
| 1999 | 170.657,39 € | -0.68% |
| 1998 | 171.829,36 € | 19.97% |
| 1997 | 143.221,18 € | -0.54% |
| 1996 | 144.002,50 € | 22.89% |
| 1995 | 117.179,33 € | 27.70% |
| 1994 | 91.763,83 € | 20.03% |
| 1993 | 76.448,74 € | -3.34% |
| 1992 | 79.093,19 € | -16.18% |
| 1991 | 94.358,90 € | 3.97% |
| 1990 | 90.752,83 € | 42.45% |
| 1989 | 63.707,28 € | 17.52% |
| 1988 | 54.211,29 € | 16.84% |
| 1987 | 46.398,13 € | 2.12% |
| 1986 | 45.436,52 € | 36.09% |
| 1985 | 33.386,22 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.200,00 € | 0.84% |
| 2020 | 1.190,00 € | -47.45% |
| 2019 | 2.264,66 € | -11.78% |
| 2018 | 2.566,99 € | -23.72% |
| 2017 | 3.365,00 € | 3.61% |
| 2016 | 3.247,76 € | -54.31% |
| 2015 | 7.107,49 € | -40.38% |
| 2014 | 11.921,94 € | -31.13% |
| 2013 | 17.311,89 € | 18.12% |
| 2012 | 14.655,75 € | 17.46% |
| 2011 | 12.477,59 € | 3.68% |
| 2010 | 12.035,10 € | 33.34% |
| 2009 | 9.025,92 € | -30.00% |
| 2008 | 12.893,40 € | 47.53% |
| 2007 | 8.739,71 € | -2.52% |
| 2006 | 8.965,86 € | 0.06% |
| 2005 | 8.960,26 € | -1.47% |
| 2004 | 9.093,61 € | -55.78% |
| 2003 | 20.565,87 € | 5.70% |
| 2002 | 19.456,64 € | 292.40% |
| 2001 | 4.958,35 € | -56.76% |
| 2000 | 11.467,31 € | 20.00% |
| 1999 | 9.556,09 € | -20.54% |
| 1998 | 12.026,25 € | -34.22% |
| 1997 | 18.282,79 € | -7.51% |
| 1996 | 19.767,29 € | -10.23% |
| 1995 | 22.021,08 € | 14.75% |
| 1994 | 19.191,00 € | -6.63% |
| 1993 | 20.554,61 € | 105.16% |
| 1992 | 10.018,87 € | 17.39% |
| 1991 | 8.534,37 € | 44.46% |
| 1990 | 5.907,95 € | 10.45% |
| 1989 | 5.349,01 € | -14.18% |
| 1988 | 6.232,50 € | 1.07% |
| 1987 | 6.166,38 € | 65.48% |
| 1986 | 3.726,28 € | -69.18% |
| 1985 | 12.091,85 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.210,00 € | -4.27% |
| 2020 | 11.710,00 € | 14.69% |
| 2019 | 10.210,00 € | -21.45% |
| 2018 | 12.997,47 € | 20.91% |
| 2017 | 10.750,00 € | 28.49% |
| 2016 | 8.366,63 € | -19.09% |
| 2015 | 10.341,12 € | -5.97% |
| 2014 | 10.997,33 € | 30.53% |
| 2013 | 8.425,40 € | 9.71% |
| 2012 | 7.679,83 € | -27.25% |
| 2011 | 10.556,63 € | -42.75% |
| 2010 | 18.439,77 € | -21.22% |
| 2009 | 23.406,61 € | -22.39% |
| 2008 | 30.160,36 € | 23.12% |
| 2007 | 24.496,48 € | 23.83% |
| 2006 | 19.783,08 € | -16.01% |
| 2005 | 23.555,36 € | 14.26% |
| 2004 | 20.616,45 € | -97.23% |
| 2003 | 743.208,44 € | 13.98% |
| 2002 | 652.079,11 € | 3,450.29% |
| 2001 | 18.366,93 € | 3.95% |
| 2000 | 17.669,76 € | 37.06% |
| 1999 | 12.891,71 € | 8.33% |
| 1998 | 11.900,04 € | -6.60% |
| 1997 | 12.741,46 € | 14.72% |
| 1996 | 11.106,70 € | 50.49% |
| 1995 | 7.380,43 € | -81.50% |
| 1994 | 39.887,38 € | 44.97% |
| 1993 | 27.514,33 € | 7.97% |
| 1992 | 25.482,91 € | -4.93% |
| 1991 | 26.805,14 € | -47.08% |
| 1990 | 50.653,30 € | 161.74% |
| 1989 | 19.352,59 € | 1.58% |
| 1988 | 19.052,08 € | 142.17% |
| 1987 | 7.867,25 € | 68.69% |
| 1986 | 4.663,85 € | 25.58% |
| 1985 | 3.713,80 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 11.342,00 € | 15.32% |
| 2018 | 9.835,00 € | 26.25% |
| 2017 | 7.790,00 € | |
| 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 | 1.041.726,27 € | 24.39% |
| 2020 | 837.497,12 € | 18.63% |
| 2019 | 705.980,09 € | 64.04% |
| 2018 | 430.366,71 € | 91.15% |
| 2017 | 225.141,27 € | 151.24% |
| 2016 | 89.612,57 € | -42.16% |
| 2015 | 154.923,08 € | -24.96% |
| 2014 | 206.444,74 € | 146.31% |
| 2013 | 83.814,10 € | -41.81% |
| 2012 | 144.028,87 € | -12.77% |
| 2011 | 165.119,65 € | -72.36% |
| 2010 | 597.355,52 € | -49.05% |
| 2009 | 1.172.433,13 € | 225.14% |
| 2008 | 360.591,85 € | 38.52% |
| 2007 | 260.324,07 € | 470.77% |
| 2006 | 45.608,94 € | -41.26% |
| 2005 | 77.649,22 € | -21.54% |
| 2004 | 98.966,56 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 968.891,61 € | 13.98% |
| 2000 | 850.047,91 € | 106.15% |
| 1999 | 412.334,49 € | 343.34% |
| 1998 | 93.006,62 € | 22.81% |
| 1997 | 75.733,54 € | -51.72% |
| 1996 | 156.864,16 € | 12.43% |
| 1995 | 139.518,95 € | -75.89% |
| 1994 | 578.657,83 € | 25.69% |
| 1993 | 460.375,27 € | 950.90% |
| 1992 | 43.807,77 € | 48.76% |
| 1991 | 29.449,59 € | -93.94% |
| 1990 | 486.218,79 € | 789.01% |
| 1989 | 54.692,10 € | -69.77% |
| 1988 | 180.904,64 € | 60.88% |
| 1987 | 112.449,36 € | 369.51% |
| 1986 | 23.950,33 € | -64.74% |
| 1985 | 67.932,40 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 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 € | -100.00% |
| 1988 | 1.202,02 € | -9.09% |
| 1987 | 1.322,23 € | 0.00% |
| 1986 | 1.322,23 € | |
| 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 | 19.734,70 € | -29.13% |
| 2002 | 27.844,48 € | |
| 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 € | -100.00% |
| 1988 | 601,01 € | 61.29% |
| 1987 | 372,63 € | -53.03% |
| 1986 | 793,34 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 19.592,97 € | 1.54% |
| 2018 | 19.296,55 € | -25.49% |
| 2017 | 25.896,93 € | -52.18% |
| 2016 | 54.152,60 € | -61.23% |
| 2015 | 139.680,99 € | 282.79% |
| 2014 | 36.490,70 € | 6.16% |
| 2013 | 34.374,87 € | 2.92% |
| 2012 | 33.400,57 € | -25.46% |
| 2011 | 44.807,30 € | 21.55% |
| 2010 | 36.863,24 € | -13.42% |
| 2009 | 42.576,80 € | 121.62% |
| 2008 | 19.211,37 € | -3.84% |
| 2007 | 19.977,63 € | -86.27% |
| 2006 | 145.521,93 € | 591.33% |
| 2005 | 21.049,52 € | 20.36% |
| 2004 | 17.488,72 € | -98.53% |
| 2003 | 1.190.398,26 € | 8.29% |
| 2002 | 1.099.273,90 € | 3,479.33% |
| 2001 | 30.711,72 € | 4.07% |
| 2000 | 29.509,69 € | -3.01% |
| 1999 | 30.426,24 € | 7.62% |
| 1998 | 28.271,61 € | 9.47% |
| 1997 | 25.825,49 € | 7.61% |
| 1996 | 23.998,41 € | 27.45% |
| 1995 | 18.829,71 € | 43.94% |
| 1994 | 13.081,83 € | -2.04% |
| 1993 | 13.354,49 € | 21.59% |
| 1992 | 10.983,50 € | -65.40% |
| 1991 | 31.748,46 € | 29.71% |
| 1990 | 24.476,22 € | -2.52% |
| 1989 | 25.107,88 € | 48.67% |
| 1988 | 16.888,44 € | 149.11% |
| 1987 | 6.779,42 € | -39.26% |
| 1986 | 11.160,79 € | -79.86% |
| 1985 | 55.426,31 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Vilanova de Bellpuig
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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