Presupuestos Municipales Ayuntamiento de Belvís de la Jara 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Belvís de la Jara 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 Belvís de la Jara en 2021
| Presupuesto municipal Ayuntamiendo de Belvís de la Jara en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 517.600,00 € | 30.65% | Gastos personal | 952.875,52 € | 56.42% |
| Impuestos indirectos | 23.300,00 € | 1.38% | Gastos bienes y servicios | 556.761,23 € | 32.97% |
| Tasas y otros ingresos | 322.100,00 € | 19.07% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 743.280,52 € | 44.01% | Transferencias Corrientes | 1.500,00 € | 0.09% |
| Ingresos Patrimoniales | 5.200,00 € | 0.31% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 177.729,15 € | 10.52% |
| Transferencias de capital | 77.385,38 € | 4.58% | 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 | 1.688.865,90 € | 100% | Total | 1.688.865,90 € | 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 Belvís de la Jara 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.688.865,90 € | -1.24% | 1.688.865,90 € | -1.24% | |
| 2020 | 1.710.000,00 € | -5.57% | 1.710.000,00 € | -8.14% | |
| 2019 | 1.810.955,38 € | 17.32% | 1.861.448,52 € | 29.05% | |
| 2018 | 1.543.596,17 € | -17.72% | 1.442.413,77 € | -3.51% | |
| 2017 | 1.876.007,78 € | 22.91% | 1.494.919,69 € | 8.60% | |
| 2016 | 1.526.330,76 € | 6.86% | 1.376.493,64 € | -0.11% | |
| 2015 | 1.428.409,88 € | -15.82% | 1.378.067,39 € | -24.97% | |
| 2014 | 1.696.804,27 € | -0.79% | 1.836.605,30 € | 5.86% | |
| 2013 | 1.710.275,42 € | -9.42% | 1.734.908,11 € | 16.37% | |
| 2012 | 1.888.108,79 € | -18.62% | 1.490.918,24 € | -31.25% | |
| 2011 | 2.320.227,29 € | 3.86% | 2.168.745,78 € | 2.56% | |
| 2010 | 2.234.044,26 € | 1.70% | 2.114.530,70 € | -6.27% | |
| 2009 | 2.196.707,23 € | 33.44% | 2.255.965,83 € | 28.72% | |
| 2008 | 1.646.211,53 € | 15.85% | 1.752.627,95 € | 8.04% | |
| 2007 | 1.420.962,99 € | -3.31% | 1.622.273,74 € | 18.00% | |
| 2006 | 1.469.668,21 € | 26.13% | 1.374.762,98 € | 15.94% | |
| 2005 | 1.165.157,66 € | 4.43% | 1.185.749,87 € | 7.68% | |
| 2004 | 1.115.761,52 € | 209.91% | 1.101.229,98 € | 583.88% | |
| 2003 | 360.022,23 € | 7.09% | 161.025,75 € | 6.33% | |
| 2002 | 336.202,11 € | -70.20% | 151.436,73 € | -86.58% | |
| 2001 | 1.128.183,87 € | 18.87% | 1.128.183,87 € | 18.87% | |
| 2000 | 949.112,31 € | 45.91% | 949.112,30 € | 53.35% | |
| 1999 | 650.498,72 € | -20.33% | 618.910,25 € | -20.09% | |
| 1998 | 816.537,88 € | 0.50% | 774.467,03 € | -4.68% | |
| 1997 | 812.484,23 € | 8.06% | 812.484,22 € | 8.06% | |
| 1996 | 751.871,25 € | -1.06% | 751.871,25 € | -1.06% | |
| 1995 | 759.901,37 € | 23.62% | 759.901,36 € | 23.62% | |
| 1994 | 614.682,80 € | 10.01% | 614.682,80 € | 10.01% | |
| 1993 | 558.761,13 € | 15.44% | 558.760,95 € | 15.44% | |
| 1992 | 484.037,64 € | 30.12% | 484.037,64 € | 30.12% | |
| 1991 | 372.002,30 € | 3.84% | 372.002,32 € | 3.84% | |
| 1990 | 358.228,93 € | 21.27% | 358.228,93 € | 21.27% | |
| 1989 | 295.397,43 € | -31.26% | 295.397,44 € | -31.26% | |
| 1988 | 429.723,65 € | 47.87% | 429.723,65 € | 47.87% | |
| 1987 | 290.600,63 € | 33.58% | 290.600,65 € | 33.58% | |
| 1986 | 217.545,72 € | -15.47% | 217.545,73 € | -15.47% | |
| 1985 | 257.356,81 € | 257.356,83 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 517.600,00 € | 0.00% |
| 2020 | 517.600,00 € | 2.55% |
| 2019 | 504.710,19 € | 1.13% |
| 2018 | 499.046,48 € | -29.61% |
| 2017 | 709.013,58 € | 73.46% |
| 2016 | 408.737,67 € | 2.38% |
| 2015 | 399.225,50 € | -3.58% |
| 2014 | 414.053,04 € | 4.46% |
| 2013 | 396.357,28 € | 5.12% |
| 2012 | 377.066,94 € | 11.66% |
| 2011 | 337.707,14 € | 8.30% |
| 2010 | 311.829,76 € | 22.82% |
| 2009 | 253.897,52 € | 8.43% |
| 2008 | 234.156,06 € | 5.82% |
| 2007 | 221.270,22 € | -13.83% |
| 2006 | 256.774,70 € | 24.71% |
| 2005 | 205.891,49 € | 3.30% |
| 2004 | 199.307,39 € | 237.76% |
| 2003 | 59.008,94 € | 92.12% |
| 2002 | 30.714,73 € | -82.63% |
| 2001 | 176.817,76 € | -3.64% |
| 2000 | 183.489,00 € | 31.26% |
| 1999 | 139.795,42 € | -5.85% |
| 1998 | 148.476,43 € | 3.11% |
| 1997 | 144.002,50 € | 16.09% |
| 1996 | 124.048,90 € | 13.78% |
| 1995 | 109.023,60 € | 1.95% |
| 1994 | 106.941,44 € | 25.81% |
| 1993 | 85.004,68 € | -17.50% |
| 1992 | 103.034,86 € | 29.83% |
| 1991 | 79.363,65 € | 32.08% |
| 1990 | 60.087,29 € | 64.53% |
| 1989 | 36.519,61 € | 15.29% |
| 1988 | 31.677,21 € | 17.39% |
| 1987 | 26.984,05 € | 0.00% |
| 1986 | 26.984,05 € | 0.00% |
| 1985 | 26.984,05 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.300,00 € | 0.00% |
| 2020 | 23.300,00 € | 1.49% |
| 2019 | 22.958,77 € | 78.94% |
| 2018 | 12.830,15 € | -55.50% |
| 2017 | 28.831,95 € | 33.85% |
| 2016 | 21.539,97 € | 25.90% |
| 2015 | 17.108,42 € | -6.29% |
| 2014 | 18.257,32 € | -20.09% |
| 2013 | 22.848,02 € | -21.47% |
| 2012 | 29.094,53 € | 36.38% |
| 2011 | 21.333,10 € | -77.28% |
| 2010 | 93.899,62 € | 49.82% |
| 2009 | 62.676,30 € | -8.91% |
| 2008 | 68.805,24 € | 30.05% |
| 2007 | 52.907,06 € | -22.28% |
| 2006 | 68.070,60 € | 54.36% |
| 2005 | 44.098,81 € | 91.10% |
| 2004 | 23.076,15 € | -83.77% |
| 2003 | 142.157,15 € | -17.76% |
| 2002 | 172.847,12 € | 354.33% |
| 2001 | 38.044,07 € | 0.48% |
| 2000 | 37.863,76 € | 0.00% |
| 1999 | 37.863,76 € | 23.05% |
| 1998 | 30.771,82 € | 0.00% |
| 1997 | 30.771,82 € | 24.27% |
| 1996 | 24.761,70 € | 0.00% |
| 1995 | 24.761,70 € | 22.62% |
| 1994 | 20.194,01 € | -50.52% |
| 1993 | 40.808,72 € | 3.76% |
| 1992 | 39.330,23 € | 109.74% |
| 1991 | 18.751,58 € | 1.63% |
| 1990 | 18.451,07 € | 114.69% |
| 1989 | 8.594,47 € | 12.60% |
| 1988 | 7.632,85 € | 15.25% |
| 1987 | 6.623,15 € | 3.96% |
| 1986 | 6.370,73 € | 4.95% |
| 1985 | 6.070,22 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 322.100,00 € | -0.06% |
| 2020 | 322.300,00 € | 1.86% |
| 2019 | 316.416,60 € | -4.70% |
| 2018 | 332.016,88 € | 2.32% |
| 2017 | 324.492,71 € | 2.21% |
| 2016 | 317.471,57 € | 1.34% |
| 2015 | 313.283,03 € | -2.70% |
| 2014 | 321.975,04 € | -0.88% |
| 2013 | 324.825,37 € | -6.06% |
| 2012 | 345.761,43 € | 2.43% |
| 2011 | 337.547,02 € | 18.55% |
| 2010 | 284.734,99 € | -3.10% |
| 2009 | 293.841,61 € | 21.19% |
| 2008 | 242.470,07 € | 8.29% |
| 2007 | 223.907,08 € | 15.77% |
| 2006 | 193.405,39 € | 14.81% |
| 2005 | 168.461,41 € | 1.62% |
| 2004 | 165.782,89 € | -58.97% |
| 2003 | 404.021,07 € | 14.93% |
| 2002 | 351.536,05 € | 66.74% |
| 2001 | 210.823,03 € | -2.34% |
| 2000 | 215.865,52 € | 49.41% |
| 1999 | 144.476,58 € | -17.76% |
| 1998 | 175.674,32 € | 8.83% |
| 1997 | 161.427,87 € | -10.79% |
| 1996 | 180.949,56 € | 34.72% |
| 1995 | 134.314,19 € | 1.40% |
| 1994 | 132.453,95 € | -13.27% |
| 1993 | 152.723,65 € | 55.89% |
| 1992 | 97.968,57 € | -3.74% |
| 1991 | 101.777,07 € | 14.58% |
| 1990 | 88.823,54 € | 13.35% |
| 1989 | 78.361,86 € | 15.23% |
| 1988 | 68.002,73 € | -24.58% |
| 1987 | 90.160,88 € | 90.40% |
| 1986 | 47.353,74 € | -29.52% |
| 1985 | 67.184,90 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 743.280,52 € | 2.90% |
| 2020 | 722.300,00 € | 10.63% |
| 2019 | 652.885,53 € | -2.30% |
| 2018 | 668.267,10 € | -7.66% |
| 2017 | 723.691,57 € | 7.07% |
| 2016 | 675.904,45 € | -0.27% |
| 2015 | 677.719,63 € | -17.77% |
| 2014 | 824.130,12 € | 68.37% |
| 2013 | 489.467,34 € | -22.82% |
| 2012 | 634.193,04 € | -44.91% |
| 2011 | 1.151.176,45 € | 13.80% |
| 2010 | 1.011.569,28 € | 22.88% |
| 2009 | 823.189,54 € | 16.06% |
| 2008 | 709.286,47 € | 32.91% |
| 2007 | 533.658,75 € | 12.63% |
| 2006 | 473.797,57 € | 11.28% |
| 2005 | 425.768,36 € | -10.51% |
| 2004 | 475.787,69 € | 4,403.98% |
| 2003 | 10.563,71 € | 171.13% |
| 2002 | 3.896,16 € | -98.82% |
| 2001 | 331.121,61 € | 13.39% |
| 2000 | 292.031,78 € | 0.32% |
| 1999 | 291.112,23 € | 7.93% |
| 1998 | 269.734,83 € | -12.91% |
| 1997 | 309.702,14 € | 15.53% |
| 1996 | 268.072,24 € | 26.09% |
| 1995 | 212.608,03 € | 0.37% |
| 1994 | 211.814,82 € | 7.64% |
| 1993 | 196.789,52 € | 13.35% |
| 1992 | 173.611,39 € | 71.94% |
| 1991 | 100.970,03 € | 16.42% |
| 1990 | 86.726,05 € | 11.00% |
| 1989 | 78.131,57 € | 2.92% |
| 1988 | 75.914,45 € | 0.00% |
| 1987 | 75.914,45 € | 29.62% |
| 1986 | 58.564,81 € | 0.00% |
| 1985 | 58.564,81 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.200,00 € | -45.26% |
| 2020 | 9.500,00 € | 42.14% |
| 2019 | 6.683,37 € | -33.36% |
| 2018 | 10.028,42 € | 23.02% |
| 2017 | 8.151,55 € | -3.09% |
| 2016 | 8.411,20 € | -60.09% |
| 2015 | 21.073,30 € | 147.41% |
| 2014 | 8.517,41 € | -57.26% |
| 2013 | 19.926,58 € | -4.33% |
| 2012 | 20.827,77 € | -81.99% |
| 2011 | 115.674,68 € | 403.41% |
| 2010 | 22.978,41 € | 30.87% |
| 2009 | 17.557,94 € | -15.91% |
| 2008 | 20.880,13 € | 8.58% |
| 2007 | 19.229,60 € | -23.15% |
| 2006 | 25.021,73 € | 17.10% |
| 2005 | 21.367,41 € | 16.22% |
| 2004 | 18.385,53 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.831,61 € | 12.72% |
| 2000 | 11.383,17 € | -27.85% |
| 1999 | 15.776,57 € | 11.64% |
| 1998 | 14.131,60 € | 20.51% |
| 1997 | 11.726,17 € | 2.08% |
| 1996 | 11.486,81 € | 3.91% |
| 1995 | 11.054,67 € | 5.71% |
| 1994 | 10.457,91 € | -8.48% |
| 1993 | 11.427,04 € | 95.92% |
| 1992 | 5.832,38 € | -13.24% |
| 1991 | 6.722,21 € | 5.58% |
| 1990 | 6.367,04 € | 5.70% |
| 1989 | 6.023,67 € | -4.65% |
| 1988 | 6.317,35 € | 41.79% |
| 1987 | 4.455,30 € | 13.82% |
| 1986 | 3.914,39 € | 24.60% |
| 1985 | 3.141,56 € | |
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 € | |
| 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 | 21.845,70 € | -87.37% |
| 2002 | 173.019,99 € | |
| 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 | 861,25 € | |
| 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 | 77.385,38 € | -32.71% |
| 2020 | 115.000,00 € | -62.58% |
| 2019 | 307.300,92 € | 1,335.51% |
| 2018 | 21.407,14 € | -73.84% |
| 2017 | 81.826,42 € | -13.20% |
| 2016 | 94.265,90 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 109.871,34 € | -60.39% |
| 2013 | 277.380,33 € | 55.24% |
| 2012 | 178.674,76 € | -42.21% |
| 2011 | 309.156,43 € | -39.27% |
| 2010 | 509.032,20 € | -22.69% |
| 2009 | 658.398,45 € | 99.92% |
| 2008 | 329.332,19 € | -10.99% |
| 2007 | 369.990,28 € | -18.25% |
| 2006 | 452.598,22 € | 51.08% |
| 2005 | 299.570,18 € | 28.34% |
| 2004 | 233.421,87 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 358.545,79 € | 71.98% |
| 2000 | 208.479,08 € | 870.84% |
| 1999 | 21.474,16 € | -79.67% |
| 1998 | 105.627,43 € | -31.79% |
| 1997 | 154.853,73 € | 8.63% |
| 1996 | 142.552,04 € | -46.84% |
| 1995 | 268.133,17 € | 101.89% |
| 1994 | 132.814,66 € | 84.46% |
| 1993 | 72.001,51 € | 12.05% |
| 1992 | 64.260,21 € | -0.24% |
| 1991 | 64.417,76 € | -34.12% |
| 1990 | 97.773,94 € | 11.40% |
| 1989 | 87.766,25 € | -56.82% |
| 1988 | 203.257,08 € | 135.08% |
| 1987 | 86.462,80 € | 16.28% |
| 1986 | 74.358,00 € | -22.07% |
| 1985 | 95.411,27 € | |
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 | 90.152,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 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 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 € | -100.00% |
| 2013 | 179.470,50 € | -40.67% |
| 2012 | 302.490,32 € | 535.05% |
| 2011 | 47.632,47 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 87.145,87 € | 111.10% |
| 2008 | 41.281,37 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 809.078,99 € | -18.73% |
| 2002 | 995.598,32 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 72.121,45 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6,01 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 36.060,73 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 952.875,52 € | 1.05% |
| 2020 | 943.000,00 € | 12.41% |
| 2019 | 838.918,02 € | 5.83% |
| 2018 | 792.696,91 € | 4.85% |
| 2017 | 756.019,42 € | 3.86% |
| 2016 | 727.930,53 € | 4.61% |
| 2015 | 695.880,67 € | 10.05% |
| 2014 | 632.353,21 € | 6.03% |
| 2013 | 596.387,24 € | -2.41% |
| 2012 | 611.118,81 € | -36.99% |
| 2011 | 969.907,41 € | 14.49% |
| 2010 | 847.130,85 € | 37.19% |
| 2009 | 617.483,18 € | 4.75% |
| 2008 | 589.498,29 € | 16.58% |
| 2007 | 505.660,90 € | 11.00% |
| 2006 | 455.566,22 € | 6.31% |
| 2005 | 428.529,12 € | 5.27% |
| 2004 | 407.093,60 € | 65.29% |
| 2003 | 246.297,31 € | 9.43% |
| 2002 | 225.066,37 € | -18.33% |
| 2001 | 275.582,08 € | 0.88% |
| 2000 | 273.190,05 € | -0.24% |
| 1999 | 273.845,16 € | 3.28% |
| 1998 | 265.144,25 € | 3.37% |
| 1997 | 256.506,05 € | -5.60% |
| 1996 | 271.719,98 € | 21.27% |
| 1995 | 224.060,88 € | 2.39% |
| 1994 | 218.828,59 € | 6.67% |
| 1993 | 205.151,15 € | 6.31% |
| 1992 | 192.969,01 € | 10.02% |
| 1991 | 175.388,90 € | 26.87% |
| 1990 | 138.247,41 € | 29.79% |
| 1989 | 106.512,37 € | 25.23% |
| 1988 | 85.054,37 € | 10.78% |
| 1987 | 76.780,87 € | 4.92% |
| 1986 | 73.177,05 € | 11.67% |
| 1985 | 65.528,99 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 556.761,23 € | -4.83% |
| 2020 | 585.000,00 € | 11.55% |
| 2019 | 524.441,33 € | -4.97% |
| 2018 | 551.881,67 € | 12.75% |
| 2017 | 489.483,20 € | 1.61% |
| 2016 | 481.732,97 € | 2.94% |
| 2015 | 467.962,31 € | 9.53% |
| 2014 | 427.237,56 € | 7.98% |
| 2013 | 395.657,96 € | -2.45% |
| 2012 | 405.587,16 € | -36.92% |
| 2011 | 642.963,92 € | 11.82% |
| 2010 | 575.017,88 € | -0.33% |
| 2009 | 576.921,76 € | 7.16% |
| 2008 | 538.360,04 € | 28.00% |
| 2007 | 420.580,09 € | 19.16% |
| 2006 | 352.965,32 € | 11.88% |
| 2005 | 315.497,86 € | -0.19% |
| 2004 | 316.103,77 € | 5,848.90% |
| 2003 | 5.313,65 € | 3.95% |
| 2002 | 5.111,85 € | -97.86% |
| 2001 | 239.082,62 € | 5.40% |
| 2000 | 226.827,98 € | 5.01% |
| 1999 | 216.009,76 € | 11.88% |
| 1998 | 193.064,24 € | -7.41% |
| 1997 | 208.516,28 € | 5.54% |
| 1996 | 197.562,13 € | 7.23% |
| 1995 | 184.235,90 € | 2.70% |
| 1994 | 179.384,03 € | 19.28% |
| 1993 | 150.389,59 € | -7.54% |
| 1992 | 162.657,12 € | 38.09% |
| 1991 | 117.793,51 € | 11.36% |
| 1990 | 105.773,27 € | 31.70% |
| 1989 | 80.312,72 € | 13.53% |
| 1988 | 70.739,12 € | 26.34% |
| 1987 | 55.990,04 € | 23.57% |
| 1986 | 45.309,38 € | 10.08% |
| 1985 | 41.159,35 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos 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 | 4.209,21 € | -86.17% |
| 2013 | 30.435,89 € | 63.22% |
| 2012 | 18.646,99 € | 247.74% |
| 2011 | 5.362,26 € | 34.55% |
| 2010 | 3.985,21 € | -48.24% |
| 2009 | 7.699,14 € | 30.80% |
| 2008 | 5.886,28 € | 15.54% |
| 2007 | 5.094,59 € | 45.55% |
| 2006 | 3.500,34 € | 5.69% |
| 2005 | 3.311,82 € | -11.81% |
| 2004 | 3.755,41 € | -94.40% |
| 2003 | 67.041,43 € | 57.42% |
| 2002 | 42.586,32 € | 306.29% |
| 2001 | 10.481,65 € | 42.48% |
| 2000 | 7.356,39 € | -44.57% |
| 1999 | 13.270,35 € | -17.52% |
| 1998 | 16.090,10 € | -6.79% |
| 1997 | 17.261,46 € | -11.20% |
| 1996 | 19.437,61 € | 56.37% |
| 1995 | 12.430,76 € | 196.44% |
| 1994 | 4.193,31 € | -15.20% |
| 1993 | 4.944,65 € | -12.10% |
| 1992 | 5.625,09 € | -9.87% |
| 1991 | 6.241,42 € | -8.24% |
| 1990 | 6.801,59 € | -20.61% |
| 1989 | 8.567,79 € | 110.76% |
| 1988 | 4.065,19 € | 7.79% |
| 1987 | 3.771,25 € | -5.66% |
| 1986 | 3.997,40 € | -4.92% |
| 1985 | 4.204,04 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | -89.29% |
| 2020 | 14.000,00 € | 19.15% |
| 2019 | 11.750,00 € | 0.00% |
| 2018 | 11.750,00 € | -90.90% |
| 2017 | 129.163,71 € | 83.99% |
| 2016 | 70.199,69 € | -60.92% |
| 2015 | 179.649,23 € | -47.95% |
| 2014 | 345.123,97 € | 1,224.54% |
| 2013 | 26.056,07 € | -85.90% |
| 2012 | 184.753,75 € | -5.92% |
| 2011 | 196.380,22 € | -7.15% |
| 2010 | 211.496,63 € | 0.36% |
| 2009 | 210.730,56 € | 28.62% |
| 2008 | 163.839,96 € | 73.91% |
| 2007 | 94.211,67 € | 34.79% |
| 2006 | 69.895,21 € | 5.34% |
| 2005 | 66.354,95 € | -9.67% |
| 2004 | 73.459,12 € | 14.42% |
| 2003 | 64.200,22 € | -74.76% |
| 2002 | 254.402,47 € | 332.19% |
| 2001 | 58.863,13 € | 99.43% |
| 2000 | 29.515,70 € | 31.13% |
| 1999 | 22.507,90 € | 77.60% |
| 1998 | 12.673,13 € | 65.38% |
| 1997 | 7.662,90 € | 6.25% |
| 1996 | 7.212,15 € | 71.43% |
| 1995 | 4.207,08 € | 16.67% |
| 1994 | 3.606,07 € | -6.25% |
| 1993 | 3.846,48 € | 26.15% |
| 1992 | 3.049,05 € | -26.42% |
| 1991 | 4.143,68 € | 50.58% |
| 1990 | 2.751,88 € | -62.36% |
| 1989 | 7.310,90 € | 58.21% |
| 1988 | 4.620,91 € | 123.09% |
| 1987 | 2.071,32 € | 62.18% |
| 1986 | 1.277,15 € | 10.29% |
| 1985 | 1.157,98 € | |
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 | 177.729,15 € | 5.79% |
| 2020 | 168.000,00 € | -65.46% |
| 2019 | 486.339,17 € | 464.95% |
| 2018 | 86.085,19 € | -28.41% |
| 2017 | 120.253,36 € | 24.45% |
| 2016 | 96.630,45 € | 179.48% |
| 2015 | 34.575,18 € | -69.97% |
| 2014 | 115.131,97 € | -66.95% |
| 2013 | 348.323,70 € | 50.86% |
| 2012 | 230.891,55 € | -29.51% |
| 2011 | 327.560,86 € | -29.29% |
| 2010 | 463.241,00 € | -38.88% |
| 2009 | 757.951,18 € | 89.13% |
| 2008 | 400.748,04 € | -31.58% |
| 2007 | 585.740,80 € | 21.67% |
| 2006 | 481.425,84 € | 33.51% |
| 2005 | 360.601,47 € | 26.20% |
| 2004 | 285.744,55 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 515.986,92 € | 34.90% |
| 2000 | 382.502,13 € | 497.59% |
| 1999 | 64.007,79 € | -75.64% |
| 1998 | 262.707,95 € | -12.93% |
| 1997 | 301.735,05 € | 24.84% |
| 1996 | 241.690,64 € | -25.87% |
| 1995 | 326.054,45 € | 62.55% |
| 1994 | 200.588,20 € | 7.21% |
| 1993 | 187.097,80 € | 65.45% |
| 1992 | 113.086,52 € | 81.23% |
| 1991 | 62.400,29 € | -37.06% |
| 1990 | 99.145,66 € | 14.75% |
| 1989 | 86.401,82 € | -66.82% |
| 1988 | 260.365,83 € | 74.38% |
| 1987 | 149.309,44 € | 63.48% |
| 1986 | 91.333,19 € | -36.16% |
| 1985 | 143.061,53 € | |
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 € | -100.00% |
| 2009 | 72.891,17 € | 68.58% |
| 2008 | 43.239,07 € | |
| 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 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 | 23.117,67 € | -27.26% |
| 2002 | 31.781,22 € | |
| 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 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 | 312.549,38 € | -7.54% |
| 2013 | 338.047,25 € | 746.81% |
| 2012 | 39.919,98 € | 50.24% |
| 2011 | 26.571,11 € | 94.53% |
| 2010 | 13.659,13 € | 11.15% |
| 2009 | 12.288,84 € | 11.15% |
| 2008 | 11.056,27 € | 0.64% |
| 2007 | 10.985,69 € | -3.72% |
| 2006 | 11.410,05 € | -0.39% |
| 2005 | 11.454,65 € | -24.01% |
| 2004 | 15.073,53 € | -98.03% |
| 2003 | 765.992,51 € | -14.43% |
| 2002 | 895.150,34 € | 3,075.70% |
| 2001 | 28.187,47 € | -5.16% |
| 2000 | 29.720,05 € | 1.54% |
| 1999 | 29.269,29 € | 18.08% |
| 1998 | 24.787,36 € | 19.16% |
| 1997 | 20.802,48 € | 46.00% |
| 1996 | 14.248,74 € | 59.88% |
| 1995 | 8.912,29 € | 10.27% |
| 1994 | 8.082,60 € | 10.25% |
| 1993 | 7.331,28 € | 10.23% |
| 1992 | 6.650,85 € | 10.21% |
| 1991 | 6.034,52 € | 9.54% |
| 1990 | 5.509,12 € | -12.44% |
| 1989 | 6.291,84 € | 28.98% |
| 1988 | 4.878,23 € | 82.18% |
| 1987 | 2.677,73 € | 9.23% |
| 1986 | 2.451,56 € | 9.20% |
| 1985 | 2.244,94 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Belvís de la Jara
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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