Presupuestos Municipales Ayuntamiento de Bellvei 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Bellvei 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 Bellvei en 2021
| Presupuesto municipal Ayuntamiendo de Bellvei en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.136.459,98 € | 47.96% | Gastos personal | 830.874,01 € | 35.06% |
| Impuestos indirectos | 25.000,00 € | 1.05% | Gastos bienes y servicios | 1.177.991,37 € | 49.71% |
| Tasas y otros ingresos | 419.700,00 € | 17.71% | Gastos financieros | 4.660,00 € | 0.20% |
| Transferencias Corrientes | 646.191,00 € | 27.27% | Transferencias Corrientes | 151.448,96 € | 6.39% |
| Ingresos Patrimoniales | 28.025,00 € | 1.18% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 183.236,79 € | 7.73% |
| Transferencias de capital | 114.395,15 € | 4.83% | 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 | 21.560,00 € | 0.91% |
| Total | 2.369.771,13 € | 100% | Total | 2.369.771,13 € | 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 Bellvei 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.369.771,13 € | 3.37% | 2.369.771,13 € | 3.37% | |
| 2020 | 2.292.474,99 € | -2.53% | 2.292.474,99 € | -13.56% | |
| 2019 | 2.352.093,89 € | 1.82% | 2.652.185,49 € | 30.18% | |
| 2018 | 2.310.091,42 € | -3.94% | 2.037.251,63 € | 4.20% | |
| 2017 | 2.404.930,76 € | 12.33% | 1.955.048,85 € | -2.97% | |
| 2016 | 2.140.870,83 € | -10.88% | 2.014.829,95 € | -13.49% | |
| 2015 | 2.402.348,99 € | 7.23% | 2.329.046,43 € | 8.17% | |
| 2014 | 2.240.431,88 € | 5.68% | 2.153.231,10 € | 5.58% | |
| 2013 | 2.120.030,68 € | -4.81% | 2.039.394,97 € | -0.96% | |
| 2012 | 2.227.185,68 € | -6.00% | 2.059.113,64 € | 1.90% | |
| 2011 | 2.369.263,23 € | -35.26% | 2.020.647,08 € | -37.01% | |
| 2010 | 3.659.868,61 € | 15.82% | 3.207.696,16 € | 11.88% | |
| 2009 | 3.160.053,62 € | 41.38% | 2.867.110,17 € | 24.77% | |
| 2008 | 2.235.104,73 € | -16.64% | 2.297.840,14 € | 10.47% | |
| 2007 | 2.681.362,13 € | 45.31% | 2.080.088,81 € | 6.79% | |
| 2006 | 1.845.288,49 € | -5.62% | 1.947.853,50 € | -3.81% | |
| 2005 | 1.955.148,22 € | -11.95% | 2.024.961,64 € | 19.94% | |
| 2004 | 2.220.382,19 € | 787.96% | 1.688.256,41 € | 530.16% | |
| 2003 | 250.054,23 € | 6.18% | 267.907,32 € | 15.93% | |
| 2002 | 235.504,78 € | -86.76% | 231.102,79 € | -87.01% | |
| 2001 | 1.778.426,90 € | 43.33% | 1.778.426,90 € | 43.33% | |
| 2000 | 1.240.811,36 € | -8.37% | 1.240.811,35 € | -8.37% | |
| 1999 | 1.354.187,08 € | 85.49% | 1.354.187,08 € | 85.49% | |
| 1998 | 730.052,39 € | 13.81% | 730.052,38 € | 13.81% | |
| 1997 | 641.446,12 € | -17.90% | 641.446,11 € | -17.90% | |
| 1996 | 781.315,73 € | 27.92% | 781.315,73 € | 27.92% | |
| 1995 | 610.790,56 € | 38.58% | 610.790,57 € | 38.58% | |
| 1994 | 440.740,20 € | -9.80% | 440.740,21 € | -9.80% | |
| 1993 | 488.622,84 € | -26.09% | 488.622,83 € | -26.09% | |
| 1992 | 661.113,31 € | 26.87% | 661.113,31 € | 26.87% | |
| 1991 | 521.077,50 € | 9.75% | 521.077,49 € | 9.75% | |
| 1990 | 474.799,55 € | 102.75% | 474.799,56 € | 102.75% | |
| 1989 | 234.184,37 € | -5.87% | 234.184,38 € | -5.87% | |
| 1988 | 248.782,95 € | 116.23% | 248.782,96 € | 116.23% | |
| 1987 | 115.056,55 € | -22.79% | 115.056,54 € | -22.79% | |
| 1986 | 149.026,36 € | 112.48% | 149.026,35 € | 112.48% | |
| 1985 | 70.138,11 € | 70.138,12 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.136.459,98 € | 3.79% |
| 2020 | 1.095.000,00 € | -15.24% |
| 2019 | 1.291.874,88 € | 18.30% |
| 2018 | 1.092.011,07 € | 0.77% |
| 2017 | 1.083.664,47 € | 1.51% |
| 2016 | 1.067.544,00 € | -0.33% |
| 2015 | 1.071.072,01 € | -4.73% |
| 2014 | 1.124.212,17 € | -1.52% |
| 2013 | 1.141.560,55 € | 3.15% |
| 2012 | 1.106.680,43 € | -13.95% |
| 2011 | 1.286.144,64 € | 49.93% |
| 2010 | 857.818,27 € | -6.37% |
| 2009 | 916.224,51 € | 4.96% |
| 2008 | 872.967,26 € | 14.00% |
| 2007 | 765.751,30 € | 13.63% |
| 2006 | 673.887,51 € | 19.27% |
| 2005 | 564.989,90 € | -6.35% |
| 2004 | 603.285,25 € | 253.50% |
| 2003 | 170.662,08 € | 73.48% |
| 2002 | 98.376,65 € | -75.45% |
| 2001 | 400.646,69 € | 33.57% |
| 2000 | 299.953,12 € | 14.19% |
| 1999 | 262.668,09 € | 8.90% |
| 1998 | 241.209,07 € | 3.45% |
| 1997 | 233.172,92 € | 17.67% |
| 1996 | 198.153,69 € | 33.48% |
| 1995 | 148.449,99 € | -2.37% |
| 1994 | 152.056,06 € | 14.00% |
| 1993 | 133.382,62 € | 12.72% |
| 1992 | 118.333,54 € | 40.73% |
| 1991 | 84.082,86 € | 12.66% |
| 1990 | 74.631,51 € | 73.92% |
| 1989 | 42.912,26 € | 5.78% |
| 1988 | 40.568,32 € | 24.04% |
| 1987 | 32.707,08 € | 9.54% |
| 1986 | 29.857,69 € | 7.07% |
| 1985 | 27.886,96 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | 2.48% |
| 2019 | 24.394,89 € | 58.46% |
| 2018 | 15.395,18 € | 13.97% |
| 2017 | 13.508,10 € | -6.90% |
| 2016 | 14.509,62 € | -48.33% |
| 2015 | 28.083,67 € | 249.30% |
| 2014 | 8.040,01 € | -35.34% |
| 2013 | 12.433,61 € | -42.89% |
| 2012 | 21.772,87 € | -37.66% |
| 2011 | 34.925,21 € | -38.04% |
| 2010 | 56.363,87 € | -12.53% |
| 2009 | 64.439,82 € | -61.58% |
| 2008 | 167.710,22 € | 23.53% |
| 2007 | 135.767,03 € | -27.61% |
| 2006 | 187.562,09 € | -21.12% |
| 2005 | 237.774,65 € | 48.98% |
| 2004 | 159.596,55 € | -22.15% |
| 2003 | 205.013,85 € | 31.22% |
| 2002 | 156.241,72 € | 159.96% |
| 2001 | 60.101,21 € | 61.29% |
| 2000 | 37.262,75 € | 12.73% |
| 1999 | 33.055,67 € | 7.84% |
| 1998 | 30.651,62 € | 2.00% |
| 1997 | 30.050,61 € | -9.09% |
| 1996 | 33.055,67 € | 57.14% |
| 1995 | 21.035,42 € | -41.67% |
| 1994 | 36.060,73 € | -20.17% |
| 1993 | 45.172,07 € | 50.32% |
| 1992 | 30.050,61 € | -12.28% |
| 1991 | 34.257,69 € | 26.67% |
| 1990 | 27.045,54 € | 429.41% |
| 1989 | 5.108,60 € | 30.77% |
| 1988 | 3.906,58 € | 3.17% |
| 1987 | 3.786,38 € | 5.00% |
| 1986 | 3.606,07 € | -4.76% |
| 1985 | 3.786,38 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 419.700,00 € | 1.22% |
| 2020 | 414.650,00 € | -0.74% |
| 2019 | 417.744,30 € | 1.30% |
| 2018 | 412.399,44 € | -4.28% |
| 2017 | 430.824,90 € | 10.42% |
| 2016 | 390.164,34 € | -3.73% |
| 2015 | 405.281,15 € | 5.76% |
| 2014 | 383.198,21 € | 2.65% |
| 2013 | 373.314,21 € | 1.58% |
| 2012 | 367.490,57 € | -4.20% |
| 2011 | 383.583,73 € | -57.56% |
| 2010 | 903.748,61 € | 128.19% |
| 2009 | 396.047,28 € | -6.55% |
| 2008 | 423.785,60 € | -37.20% |
| 2007 | 674.825,94 € | 75.65% |
| 2006 | 384.185,91 € | 17.20% |
| 2005 | 327.804,52 € | 22.47% |
| 2004 | 267.669,67 € | 12.53% |
| 2003 | 237.868,76 € | 2.24% |
| 2002 | 232.651,92 € | 16.08% |
| 2001 | 200.417,10 € | -1.43% |
| 2000 | 203.318,33 € | -73.61% |
| 1999 | 770.468,43 € | 543.89% |
| 1998 | 119.658,35 € | -5.79% |
| 1997 | 127.008,73 € | -52.88% |
| 1996 | 269.554,00 € | 178.38% |
| 1995 | 96.829,06 € | 3.51% |
| 1994 | 93.541,52 € | 29.62% |
| 1993 | 72.163,52 € | 8.70% |
| 1992 | 66.387,80 € | 3.78% |
| 1991 | 63.971,96 € | 17.08% |
| 1990 | 54.640,41 € | -16.57% |
| 1989 | 65.492,29 € | 29.49% |
| 1988 | 50.575,17 € | 148.74% |
| 1987 | 20.332,24 € | -47.75% |
| 1986 | 38.915,53 € | 175.53% |
| 1985 | 14.123,78 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 646.191,00 € | 2.53% |
| 2020 | 630.258,99 € | 6.34% |
| 2019 | 592.705,99 € | -2.65% |
| 2018 | 608.836,12 € | -19.20% |
| 2017 | 753.499,15 € | 19.82% |
| 2016 | 628.861,22 € | -13.67% |
| 2015 | 728.436,63 € | 56.66% |
| 2014 | 464.982,37 € | -17.92% |
| 2013 | 566.493,16 € | -8.69% |
| 2012 | 620.381,79 € | 37.31% |
| 2011 | 451.802,26 € | -8.23% |
| 2010 | 492.310,61 € | -17.96% |
| 2009 | 600.113,26 € | 20.55% |
| 2008 | 497.812,72 € | 10.44% |
| 2007 | 450.739,41 € | 15.62% |
| 2006 | 389.841,68 € | 30.32% |
| 2005 | 299.148,83 € | 3.85% |
| 2004 | 288.056,30 € | 472.97% |
| 2003 | 50.274,32 € | 27.66% |
| 2002 | 39.381,91 € | -82.41% |
| 2001 | 223.857,41 € | 65.95% |
| 2000 | 134.897,17 € | 19.89% |
| 1999 | 112.516,06 € | 1.83% |
| 1998 | 110.496,08 € | -3.60% |
| 1997 | 114.619,02 € | 9.79% |
| 1996 | 104.401,81 € | 27.71% |
| 1995 | 81.749,67 € | -5.81% |
| 1994 | 86.792,16 € | 2.66% |
| 1993 | 84.544,37 € | 23.84% |
| 1992 | 68.269,51 € | -10.68% |
| 1991 | 76.436,30 € | 52.51% |
| 1990 | 50.119,90 € | 43.09% |
| 1989 | 35.026,99 € | -3.67% |
| 1988 | 36.361,23 € | 14.15% |
| 1987 | 31.853,64 € | 71.52% |
| 1986 | 18.571,27 € | 0.98% |
| 1985 | 18.390,97 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.025,00 € | -2.01% |
| 2020 | 28.600,00 € | 12.71% |
| 2019 | 25.373,83 € | -21.46% |
| 2018 | 32.306,72 € | 24.85% |
| 2017 | 25.876,14 € | 620.45% |
| 2016 | 3.591,65 € | -84.82% |
| 2015 | 23.654,20 € | 108.39% |
| 2014 | 11.351,12 € | -56.72% |
| 2013 | 26.229,15 € | -38.77% |
| 2012 | 42.840,02 € | -73.12% |
| 2011 | 159.392,05 € | 225.49% |
| 2010 | 48.970,30 € | -4.78% |
| 2009 | 51.429,19 € | -10.23% |
| 2008 | 57.290,35 € | 69.66% |
| 2007 | 33.768,06 € | 8.82% |
| 2006 | 31.031,45 € | 41.57% |
| 2005 | 21.919,65 € | -11.05% |
| 2004 | 24.643,37 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 421.986,00 € | 2,600.48% |
| 2001 | 15.626,31 € | 246.67% |
| 2000 | 4.507,59 € | 0.00% |
| 1999 | 4.507,59 € | 25.00% |
| 1998 | 3.606,07 € | 140.00% |
| 1997 | 1.502,53 € | -50.00% |
| 1996 | 3.005,06 € | -28.57% |
| 1995 | 4.207,08 € | 0.00% |
| 1994 | 4.207,08 € | 600.00% |
| 1993 | 601,01 € | -72.22% |
| 1992 | 2.163,64 € | 60.00% |
| 1991 | 1.352,28 € | 12.50% |
| 1990 | 1.202,02 € | -93.75% |
| 1989 | 19.232,39 € | 60.00% |
| 1988 | 12.020,24 € | 94.17% |
| 1987 | 6.190,42 € | 4.04% |
| 1986 | 5.950,02 € | 0.00% |
| 1985 | 5.950,02 € | |
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 € | -100.00% |
| 2010 | 683.616,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 488.497,30 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 657.604,00 € | 485.16% |
| 2003 | 112.380,06 € | -8.41% |
| 2002 | 122.701,16 € | -59.17% |
| 2001 | 300.506,05 € | -9.29% |
| 2000 | 331.265,29 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 111.423,45 € | 28.57% |
| 1997 | 86.662,24 € | 27.60% |
| 1996 | 67.919,01 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 9.360,76 € | 0.00% |
| 1990 | 9.360,76 € | |
| 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 | 114.395,15 € | 15.59% |
| 2020 | 98.966,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 149.142,89 € | 52.88% |
| 2017 | 97.558,00 € | 169.50% |
| 2016 | 36.200,00 € | -75.18% |
| 2015 | 145.821,33 € | -41.35% |
| 2014 | 248.648,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 68.020,00 € | 27.34% |
| 2011 | 53.415,34 € | -91.34% |
| 2010 | 617.040,95 € | 7.91% |
| 2009 | 571.799,56 € | 165.29% |
| 2008 | 215.538,58 € | 63.27% |
| 2007 | 132.013,09 € | -26.16% |
| 2006 | 178.779,85 € | -17.71% |
| 2005 | 217.258,67 € | -1.03% |
| 2004 | 219.527,05 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 66.411,84 € | 14.04% |
| 2000 | 58.235,80 € | -41.09% |
| 1999 | 98.849,79 € | -12.53% |
| 1998 | 113.007,75 € | 133.34% |
| 1997 | 48.430,07 € | -42.48% |
| 1996 | 84.191,07 € | -41.78% |
| 1995 | 144.597,50 € | 112.39% |
| 1994 | 68.082,65 € | -46.57% |
| 1993 | 127.426,59 € | -56.15% |
| 1992 | 290.564,49 € | 25.82% |
| 1991 | 230.935,50 € | -3.22% |
| 1990 | 238.621,79 € | 492.59% |
| 1989 | 40.267,81 € | -50.48% |
| 1988 | 81.310,93 € | 373.24% |
| 1987 | 17.181,73 € | -49.61% |
| 1986 | 34.095,42 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 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 | 164.373,56 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 171.371,31 € | |
| 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 | 2.247,79 € | 199.20% |
| 1990 | 751,27 € | -75.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 560.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 286.252,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.177.458,12 € | -29.40% |
| 2002 | 1.667.693,19 € | 226.45% |
| 2001 | 510.860,29 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 72.121,45 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 21.035,42 € | -81.54% |
| 1995 | 113.921,84 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 25.332,66 € | -70.32% |
| 1992 | 85.343,72 € | 363.01% |
| 1991 | 18.432,36 € | 0.03% |
| 1990 | 18.426,35 € | -20.37% |
| 1989 | 23.138,97 € | 10.00% |
| 1988 | 21.035,42 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 15.025,30 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 830.874,01 € | 9.43% |
| 2020 | 759.307,81 € | 4.90% |
| 2019 | 723.822,40 € | 16.25% |
| 2018 | 622.663,69 € | 3.20% |
| 2017 | 603.331,48 € | -1.59% |
| 2016 | 613.078,02 € | 3.56% |
| 2015 | 592.017,31 € | 12.82% |
| 2014 | 524.740,95 € | -9.68% |
| 2013 | 580.980,54 € | 1.37% |
| 2012 | 573.148,69 € | 4.52% |
| 2011 | 548.374,07 € | 4.76% |
| 2010 | 523.445,97 € | -4.62% |
| 2009 | 548.820,73 € | 3.39% |
| 2008 | 530.851,09 € | 16.50% |
| 2007 | 455.681,10 € | 9.15% |
| 2006 | 417.476,23 € | 10.65% |
| 2005 | 377.297,89 € | 11.06% |
| 2004 | 339.733,60 € | -44.50% |
| 2003 | 612.161,58 € | 8.03% |
| 2002 | 566.671,08 € | 203.37% |
| 2001 | 186.794,56 € | 22.55% |
| 2000 | 152.426,06 € | -1.02% |
| 1999 | 153.994,16 € | 7.30% |
| 1998 | 143.518,74 € | -0.53% |
| 1997 | 144.278,83 € | 7.89% |
| 1996 | 133.725,19 € | 11.33% |
| 1995 | 120.118,28 € | 0.98% |
| 1994 | 118.958,33 € | 0.91% |
| 1993 | 117.882,51 € | 28.12% |
| 1992 | 92.006,83 € | 13.42% |
| 1991 | 81.123,70 € | 21.20% |
| 1990 | 66.932,10 € | 107.54% |
| 1989 | 32.250,31 € | 0.49% |
| 1988 | 32.094,05 € | 42.21% |
| 1987 | 22.568,00 € | 37.47% |
| 1986 | 16.416,81 € | -20.37% |
| 1985 | 20.617,55 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.177.991,37 € | 2.49% |
| 2020 | 1.149.413,00 € | -6.22% |
| 2019 | 1.225.605,02 € | 4.51% |
| 2018 | 1.172.729,72 € | 1.33% |
| 2017 | 1.157.338,84 € | 1.69% |
| 2016 | 1.138.093,29 € | -3.17% |
| 2015 | 1.175.374,25 € | 8.43% |
| 2014 | 1.083.987,77 € | -6.23% |
| 2013 | 1.155.957,34 € | 4.63% |
| 2012 | 1.104.819,07 € | -9.15% |
| 2011 | 1.216.036,13 € | 1.08% |
| 2010 | 1.203.011,28 € | 10.71% |
| 2009 | 1.086.647,76 € | -13.06% |
| 2008 | 1.249.933,18 € | 12.05% |
| 2007 | 1.115.541,36 € | 18.69% |
| 2006 | 939.887,55 € | 32.51% |
| 2005 | 709.291,65 € | -0.27% |
| 2004 | 711.228,41 € | 23,896.86% |
| 2003 | 2.963,84 € | 35.46% |
| 2002 | 2.187,97 € | -99.61% |
| 2001 | 560.832,61 € | 35.28% |
| 2000 | 414.581,89 € | 42.63% |
| 1999 | 290.677,24 € | 5.89% |
| 1998 | 274.506,03 € | 15.13% |
| 1997 | 238.435,45 € | -3.83% |
| 1996 | 247.921,77 € | 24.50% |
| 1995 | 199.127,33 € | 27.16% |
| 1994 | 156.593,70 € | 13.23% |
| 1993 | 138.292,89 € | 1.12% |
| 1992 | 136.760,30 € | 14.84% |
| 1991 | 119.084,21 € | 20.37% |
| 1990 | 98.934,68 € | 23.35% |
| 1989 | 80.205,07 € | 26.49% |
| 1988 | 63.406,78 € | 55.38% |
| 1987 | 40.808,72 € | -9.92% |
| 1986 | 45.300,91 € | 52.89% |
| 1985 | 29.629,90 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.660,00 € | -50.61% |
| 2020 | 9.435,07 € | -69.51% |
| 2019 | 30.941,81 € | 176.57% |
| 2018 | 11.187,60 € | -32.54% |
| 2017 | 16.584,41 € | -10.58% |
| 2016 | 18.547,23 € | -8.63% |
| 2015 | 20.299,92 € | -8.23% |
| 2014 | 22.120,59 € | -1.68% |
| 2013 | 22.499,30 € | -23.38% |
| 2012 | 29.363,98 € | -19.20% |
| 2011 | 36.343,54 € | 43.04% |
| 2010 | 25.407,34 € | 40.35% |
| 2009 | 18.102,29 € | -10.45% |
| 2008 | 20.214,00 € | 28.44% |
| 2007 | 15.737,59 € | 62.37% |
| 2006 | 9.692,51 € | 145.10% |
| 2005 | 3.954,45 € | 19.34% |
| 2004 | 3.313,55 € | -91.71% |
| 2003 | 39.964,00 € | -23.41% |
| 2002 | 52.176,62 € | 32,054.20% |
| 2001 | 162,27 € | -71.57% |
| 2000 | 570,81 € | -29.12% |
| 1999 | 805,36 € | -44.58% |
| 1998 | 1.453,30 € | -29.62% |
| 1997 | 2.064,80 € | 198.74% |
| 1996 | 691,16 € | -8.73% |
| 1995 | 757,28 € | -10.00% |
| 1994 | 841,42 € | -8.79% |
| 1993 | 922,55 € | -0.33% |
| 1992 | 925,56 € | 180.00% |
| 1991 | 330,56 € | -8.33% |
| 1990 | 360,61 € | -40.59% |
| 1989 | 607,02 € | 65.57% |
| 1988 | 366,62 € | -75.60% |
| 1987 | 1.502,53 € | 0.00% |
| 1986 | 1.502,53 € | 0.00% |
| 1985 | 1.502,53 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 151.448,96 € | 14.78% |
| 2020 | 131.943,52 € | 8.25% |
| 2019 | 121.884,82 € | 16.87% |
| 2018 | 104.292,60 € | 67.59% |
| 2017 | 62.229,95 € | -23.84% |
| 2016 | 81.708,96 € | -21.83% |
| 2015 | 104.530,18 € | 6.52% |
| 2014 | 98.132,88 € | 3.10% |
| 2013 | 95.186,16 € | 31.18% |
| 2012 | 72.564,10 € | 2.35% |
| 2011 | 70.898,72 € | 10.28% |
| 2010 | 64.290,39 € | -40.96% |
| 2009 | 108.899,25 € | 47.31% |
| 2008 | 73.923,64 € | -4.97% |
| 2007 | 77.791,63 € | 26.29% |
| 2006 | 61.599,28 € | 16.61% |
| 2005 | 52.823,45 € | 21.38% |
| 2004 | 43.518,75 € | -80.59% |
| 2003 | 224.217,62 € | -85.31% |
| 2002 | 1.526.328,32 € | 2,234.83% |
| 2001 | 65.372,09 € | 4.73% |
| 2000 | 62.421,12 € | 4.82% |
| 1999 | 59.548,28 € | 6.05% |
| 1998 | 56.152,56 € | 4.36% |
| 1997 | 53.808,61 € | 16.24% |
| 1996 | 46.290,76 € | 17.82% |
| 1995 | 39.288,16 € | 82.14% |
| 1994 | 21.570,32 € | -27.80% |
| 1993 | 29.876,31 € | 23.31% |
| 1992 | 24.228,91 € | 51.84% |
| 1991 | 15.956,87 € | 9.71% |
| 1990 | 14.544,49 € | 73.48% |
| 1989 | 8.384,12 € | -19.36% |
| 1988 | 10.397,51 € | 109.62% |
| 1987 | 4.960,15 € | 77.50% |
| 1986 | 2.794,51 € | -67.96% |
| 1985 | 8.720,78 € | |
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 | 183.236,79 € | -11.83% |
| 2020 | 207.823,71 € | -45.92% |
| 2019 | 384.276,08 € | 290.61% |
| 2018 | 98.378,02 € | 77.90% |
| 2017 | 55.298,86 € | -39.17% |
| 2016 | 90.910,75 € | -75.05% |
| 2015 | 364.334,07 € | 3.58% |
| 2014 | 351.757,20 € | 213.29% |
| 2013 | 112.279,93 € | -45.69% |
| 2012 | 206.726,10 € | 97.82% |
| 2011 | 104.502,91 € | -92.23% |
| 2010 | 1.345.206,14 € | 25.97% |
| 2009 | 1.067.885,07 € | 181.04% |
| 2008 | 379.981,39 € | -0.91% |
| 2007 | 383.486,40 € | -24.58% |
| 2006 | 508.465,79 € | -41.61% |
| 2005 | 870.862,06 € | 50.22% |
| 2004 | 579.729,96 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 963.720,77 € | 61.05% |
| 2000 | 598.416,08 € | -27.38% |
| 1999 | 824.052,73 € | 245.61% |
| 1998 | 238.431,61 € | 27.52% |
| 1997 | 186.970,48 € | -45.32% |
| 1996 | 341.958,78 € | 41.88% |
| 1995 | 241.017,87 € | 82.06% |
| 1994 | 132.384,94 € | -30.81% |
| 1993 | 191.338,21 € | -52.84% |
| 1992 | 405.689,18 € | 33.31% |
| 1991 | 304.311,70 € | 3.58% |
| 1990 | 293.787,28 € | 162.13% |
| 1989 | 112.076,74 € | -17.06% |
| 1988 | 135.125,55 € | 255.55% |
| 1987 | 38.005,00 € | -49.86% |
| 1986 | 75.799,45 € | |
| 1985 | 0,00 € | |
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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 8.224,93 € | |
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 | 10.804,61 € | 599.51% |
| 2002 | 1.544,60 € | |
| 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 | 60,10 € | 0.00% |
| 1990 | 60,10 € | -80.00% |
| 1989 | 300,51 € | -90.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.560,00 € | -37.60% |
| 2020 | 34.551,88 € | -79.14% |
| 2019 | 165.655,36 € | 491.63% |
| 2018 | 28.000,00 € | -53.54% |
| 2017 | 60.265,31 € | -16.87% |
| 2016 | 72.491,70 € | 0.00% |
| 2015 | 72.490,70 € | -0.00% |
| 2014 | 72.491,71 € | 0.00% |
| 2013 | 72.491,70 € | 0.00% |
| 2012 | 72.491,70 € | 62.93% |
| 2011 | 44.491,71 € | -3.98% |
| 2010 | 46.335,04 € | 26.06% |
| 2009 | 36.755,07 € | -14.40% |
| 2008 | 42.936,84 € | 34.81% |
| 2007 | 31.850,73 € | 196.78% |
| 2006 | 10.732,14 € | 0.00% |
| 2005 | 10.732,14 € | 0.00% |
| 2004 | 10.732,14 € | -99.06% |
| 2003 | 1.140.165,88 € | -52.18% |
| 2002 | 2.384.413,37 € | 154,270.93% |
| 2001 | 1.544,60 € | -87.54% |
| 2000 | 12.395,39 € | -50.63% |
| 1999 | 25.109,31 € | 57.03% |
| 1998 | 15.990,14 € | 0.64% |
| 1997 | 15.887,94 € | 48.10% |
| 1996 | 10.728,07 € | 2.35% |
| 1995 | 10.481,65 € | 0.87% |
| 1994 | 10.391,50 € | 0.79% |
| 1993 | 10.310,36 € | 586.20% |
| 1992 | 1.502,53 € | 614.30% |
| 1991 | 210,35 € | 16.67% |
| 1990 | 180,30 € | -50.00% |
| 1989 | 360,61 € | -91.78% |
| 1988 | 4.387,39 € | 4.29% |
| 1987 | 4.207,08 € | 0.00% |
| 1986 | 4.207,08 € | 191.67% |
| 1985 | 1.442,43 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Bellvei
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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