Presupuestos Municipales Ayuntamiento de Belchite 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Belchite 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 Belchite en 2021
| Presupuesto municipal Ayuntamiendo de Belchite en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 601.000,00 € | 32.11% | Gastos personal | 506.834,31 € | 27.08% |
| Impuestos indirectos | 12.000,00 € | 0.64% | Gastos bienes y servicios | 728.056,30 € | 38.90% |
| Tasas y otros ingresos | 500.683,83 € | 26.75% | Gastos financieros | 5.307,00 € | 0.28% |
| Transferencias Corrientes | 338.284,76 € | 18.07% | Transferencias Corrientes | 283.785,58 € | 15.16% |
| Ingresos Patrimoniales | 236.425,81 € | 12.63% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 347.748,72 € | 18.58% |
| Transferencias de capital | 183.337,51 € | 9.80% | 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 | 1.871.731,91 € | 100% | Total | 1.871.731,91 € | 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 Belchite 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.871.731,91 € | 0.82% | 1.871.731,91 € | 0.82% | |
| 2020 | 1.856.492,72 € | -26.19% | 1.856.492,72 € | -8.73% | |
| 2019 | 2.515.253,52 € | 12.05% | 2.034.151,04 € | 2.57% | |
| 2018 | 2.244.722,90 € | 8.94% | 1.983.091,07 € | 11.86% | |
| 2017 | 2.060.508,82 € | 3.89% | 1.772.788,22 € | 6.04% | |
| 2016 | 1.983.306,95 € | 19.10% | 1.671.870,55 € | 28.63% | |
| 2015 | 1.665.290,52 € | 5.94% | 1.299.771,16 € | -21.05% | |
| 2014 | 1.571.898,32 € | -9.01% | 1.646.381,31 € | -5.85% | |
| 2013 | 1.727.563,91 € | 0.54% | 1.748.710,85 € | 16.80% | |
| 2012 | 1.718.255,28 € | -3.81% | 1.497.141,60 € | -22.09% | |
| 2011 | 1.786.395,82 € | -30.18% | 1.921.715,10 € | -37.20% | |
| 2010 | 2.558.391,87 € | -24.76% | 3.060.203,22 € | 22.97% | |
| 2009 | 3.400.526,35 € | 5.03% | 2.488.544,16 € | -20.71% | |
| 2008 | 3.237.658,46 € | 93.41% | 3.138.388,39 € | 60.23% | |
| 2007 | 1.673.987,99 € | -42.64% | 1.958.618,47 € | -28.52% | |
| 2006 | 2.918.583,00 € | 52.40% | 2.740.269,36 € | 50.50% | |
| 2005 | 1.915.025,51 € | -13.93% | 1.820.790,12 € | -22.03% | |
| 2004 | 2.225.079,41 € | 918.80% | 2.335.216,88 € | 685.98% | |
| 2003 | 218.402,24 € | 1.19% | 297.109,89 € | 2.22% | |
| 2002 | 215.834,76 € | -77.66% | 290.662,79 € | -69.92% | |
| 2001 | 966.301,99 € | -42.87% | 966.301,98 € | -42.87% | |
| 2000 | 1.691.394,91 € | 30.36% | 1.691.394,91 € | 30.36% | |
| 1999 | 1.297.489,05 € | -58.57% | 1.297.489,06 € | -58.57% | |
| 1998 | 3.131.878,70 € | 313.08% | 3.131.878,71 € | 313.08% | |
| 1997 | 758.181,19 € | 15.46% | 758.181,20 € | 15.46% | |
| 1996 | 656.636,91 € | 9.79% | 656.636,92 € | 9.79% | |
| 1995 | 598.073,15 € | -76.26% | 598.073,16 € | -76.26% | |
| 1994 | 2.519.266,95 € | 11.89% | 2.519.266,95 € | 11.89% | |
| 1993 | 2.251.602,77 € | 246.37% | 2.251.602,78 € | 246.37% | |
| 1992 | 650.054,70 € | -17.25% | 650.054,69 € | -17.25% | |
| 1991 | 785.522,82 € | -35.33% | 785.522,83 € | -35.33% | |
| 1990 | 1.214.645,46 € | -23.65% | 1.214.645,46 € | -23.65% | |
| 1989 | 1.590.879,03 € | 38.19% | 1.590.879,04 € | 38.19% | |
| 1988 | 1.151.208,64 € | 137.86% | 1.151.208,64 € | 137.86% | |
| 1987 | 483.983,04 € | 34.75% | 483.983,02 € | 34.75% | |
| 1986 | 359.164,84 € | 57.68% | 359.164,84 € | 57.68% | |
| 1985 | 227.783,59 € | 227.783,58 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 601.000,00 € | 0.00% |
| 2020 | 601.000,00 € | -4.22% |
| 2019 | 627.484,83 € | -4.57% |
| 2018 | 657.509,92 € | 18.32% |
| 2017 | 555.706,48 € | 2.26% |
| 2016 | 543.400,43 € | 1.81% |
| 2015 | 533.719,80 € | -3.00% |
| 2014 | 550.245,51 € | 4.15% |
| 2013 | 528.298,02 € | -0.93% |
| 2012 | 533.245,43 € | 3.77% |
| 2011 | 513.861,91 € | -31.47% |
| 2010 | 749.797,26 € | 14.73% |
| 2009 | 653.542,90 € | 81.44% |
| 2008 | 360.188,67 € | 9.87% |
| 2007 | 327.827,05 € | 8.58% |
| 2006 | 301.931,22 € | 2.23% |
| 2005 | 295.354,08 € | 2.46% |
| 2004 | 288.248,79 € | 3,942.09% |
| 2003 | 7.131,18 € | 28.65% |
| 2002 | 5.543,07 € | -97.78% |
| 2001 | 249.173,15 € | 24.77% |
| 2000 | 199.707,81 € | 9.32% |
| 1999 | 182.680,90 € | 2.96% |
| 1998 | 177.427,49 € | 2.68% |
| 1997 | 172.790,98 € | -0.52% |
| 1996 | 173.692,50 € | 12.45% |
| 1995 | 154.460,11 € | 24.18% |
| 1994 | 124.380,60 € | 0.98% |
| 1993 | 123.178,57 € | 10.90% |
| 1992 | 111.067,04 € | 9.72% |
| 1991 | 101.228,47 € | 30.62% |
| 1990 | 77.495,85 € | 41.82% |
| 1989 | 54.644,62 € | 8.05% |
| 1988 | 50.575,77 € | -14.29% |
| 1987 | 59.006,77 € | 32.11% |
| 1986 | 44.665,42 € | -11.71% |
| 1985 | 50.587,79 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | -96.00% |
| 2019 | 299.877,73 € | 848.49% |
| 2018 | 31.616,35 € | 51.93% |
| 2017 | 20.809,24 € | 463.64% |
| 2016 | 3.691,94 € | -71.78% |
| 2015 | 13.080,90 € | 40.66% |
| 2014 | 9.299,75 € | -59.05% |
| 2013 | 22.708,11 € | -72.18% |
| 2012 | 81.622,16 € | 426.47% |
| 2011 | 15.503,60 € | 28.30% |
| 2010 | 12.083,82 € | -25.69% |
| 2009 | 16.260,58 € | -41.64% |
| 2008 | 27.860,37 € | 27.65% |
| 2007 | 21.825,26 € | -33.69% |
| 2006 | 32.912,24 € | 8.99% |
| 2005 | 30.197,97 € | -80.35% |
| 2004 | 153.711,13 € | -29.81% |
| 2003 | 218.978,95 € | -12.15% |
| 2002 | 249.271,61 € | 2,665.02% |
| 2001 | 9.015,18 € | -25.00% |
| 2000 | 12.020,24 € | -20.00% |
| 1999 | 15.025,30 € | 0.00% |
| 1998 | 15.025,30 € | 0.00% |
| 1997 | 15.025,30 € | 150.00% |
| 1996 | 6.010,12 € | 25.00% |
| 1995 | 4.808,10 € | 14.29% |
| 1994 | 4.207,08 € | -30.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 91.69% |
| 1991 | 3.135,36 € | -84.75% |
| 1990 | 20.564,71 € | 41.29% |
| 1989 | 14.554,59 € | 21.39% |
| 1988 | 11.990,19 € | 12.88% |
| 1987 | 10.622,53 € | 8.60% |
| 1986 | 9.781,11 € | 20.15% |
| 1985 | 8.140,71 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500.683,83 € | 3.76% |
| 2020 | 482.530,17 € | -14.24% |
| 2019 | 562.648,36 € | 9.71% |
| 2018 | 512.838,70 € | 0.90% |
| 2017 | 508.243,90 € | 4.79% |
| 2016 | 485.007,58 € | 24.76% |
| 2015 | 388.739,28 € | 9.27% |
| 2014 | 355.762,51 € | 1.62% |
| 2013 | 350.079,66 € | 31.50% |
| 2012 | 266.220,62 € | -11.21% |
| 2011 | 299.815,85 € | 30.48% |
| 2010 | 229.787,10 € | -37.06% |
| 2009 | 365.065,57 € | 25.05% |
| 2008 | 291.925,13 € | -6.65% |
| 2007 | 312.728,99 € | 1.15% |
| 2006 | 309.187,33 € | 12.53% |
| 2005 | 274.759,10 € | 26.98% |
| 2004 | 216.381,47 € | -39.02% |
| 2003 | 354.854,53 € | 27.25% |
| 2002 | 278.873,96 € | 69.94% |
| 2001 | 164.105,15 € | 4.82% |
| 2000 | 156.553,96 € | 0.79% |
| 1999 | 155.330,74 € | 2.21% |
| 1998 | 151.967,71 € | -9.63% |
| 1997 | 168.163,60 € | 18.12% |
| 1996 | 142.367,97 € | 18.32% |
| 1995 | 120.321,61 € | -42.44% |
| 1994 | 209.053,75 € | 107.74% |
| 1993 | 100.631,41 € | 7.70% |
| 1992 | 93.433,40 € | 6.25% |
| 1991 | 87.934,82 € | 0.61% |
| 1990 | 87.403,98 € | 12.18% |
| 1989 | 77.915,71 € | 9.82% |
| 1988 | 70.948,66 € | 1.44% |
| 1987 | 69.944,12 € | -3.97% |
| 1986 | 72.832,78 € | 46.95% |
| 1985 | 49.563,97 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 338.284,76 € | -6.44% |
| 2020 | 361.575,67 € | -4.32% |
| 2019 | 377.886,27 € | -9.60% |
| 2018 | 418.033,64 € | 9.68% |
| 2017 | 381.142,15 € | 5.69% |
| 2016 | 360.633,60 € | -12.38% |
| 2015 | 411.572,32 € | 18.37% |
| 2014 | 347.698,19 € | -19.32% |
| 2013 | 430.952,62 € | -2.21% |
| 2012 | 440.670,62 € | 3.56% |
| 2011 | 425.537,29 € | 7.86% |
| 2010 | 394.533,66 € | -27.56% |
| 2009 | 544.605,17 € | 12.54% |
| 2008 | 483.941,35 € | 7.36% |
| 2007 | 450.782,84 € | 20.35% |
| 2006 | 374.547,22 € | 20.11% |
| 2005 | 311.826,35 € | -5.06% |
| 2004 | 328.443,72 € | 235.97% |
| 2003 | 97.759,08 € | 4.23% |
| 2002 | 93.793,90 € | -60.89% |
| 2001 | 239.810,87 € | 22.10% |
| 2000 | 196.412,87 € | 4.66% |
| 1999 | 187.672,64 € | 10.91% |
| 1998 | 169.210,15 € | -13.78% |
| 1997 | 196.254,49 € | -22.22% |
| 1996 | 252.329,51 € | 14.92% |
| 1995 | 219.575,30 € | 5.80% |
| 1994 | 207.533,35 € | 7.40% |
| 1993 | 193.227,80 € | 17.22% |
| 1992 | 164.840,78 € | 52.37% |
| 1991 | 108.182,18 € | -3.74% |
| 1990 | 112.389,86 € | 10.06% |
| 1989 | 102.112,56 € | 2.28% |
| 1988 | 99.839,75 € | 13.01% |
| 1987 | 88.348,78 € | -1.08% |
| 1986 | 89.310,40 € | 98.13% |
| 1985 | 45.075,91 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 236.425,81 € | 0.00% |
| 2020 | 236.425,81 € | -7.95% |
| 2019 | 256.842,66 € | 31.80% |
| 2018 | 194.867,18 € | -28.93% |
| 2017 | 274.194,28 € | 46.14% |
| 2016 | 187.625,66 € | -0.49% |
| 2015 | 188.545,49 € | 9.26% |
| 2014 | 172.571,60 € | 1.50% |
| 2013 | 170.016,10 € | 0.82% |
| 2012 | 168.638,10 € | -2.56% |
| 2011 | 173.077,27 € | -6.11% |
| 2010 | 184.340,14 € | 26.89% |
| 2009 | 145.274,29 € | -79.82% |
| 2008 | 719.832,18 € | 306.43% |
| 2007 | 177.109,13 € | -2.44% |
| 2006 | 181.544,07 € | 26.47% |
| 2005 | 143.544,37 € | 31.23% |
| 2004 | 109.381,81 € | 124.57% |
| 2003 | 48.708,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 80.338,74 € | 29.72% |
| 2000 | 61.934,14 € | -34.98% |
| 1999 | 95.260,27 € | -48.87% |
| 1998 | 186.304,46 € | -1.27% |
| 1997 | 188.695,51 € | 199.38% |
| 1996 | 63.029,26 € | 6.44% |
| 1995 | 59.215,99 € | -12.15% |
| 1994 | 67.406,57 € | 71.05% |
| 1993 | 39.406,51 € | 7.37% |
| 1992 | 36.701,96 € | -7.53% |
| 1991 | 39.691,42 € | 8.19% |
| 1990 | 36.686,36 € | 12.37% |
| 1989 | 32.646,59 € | 7.37% |
| 1988 | 30.404,82 € | -7.45% |
| 1987 | 32.851,54 € | 1.15% |
| 1986 | 32.478,91 € | 0.00% |
| 1985 | 32.478,91 € | |
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 € | -100.00% |
| 2009 | 4.624,42 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 60.000,00 € | -27.86% |
| 2005 | 83.175,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 147.460,04 € | -79.11% |
| 2002 | 705.748,37 € | 1,314.76% |
| 2001 | 49.884,61 € | -62.80% |
| 2000 | 134.099,86 € | 71.63% |
| 1999 | 78.131,57 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 10.189,97 € | 5.97% |
| 1995 | 9.616,19 € | -91.51% |
| 1994 | 113.302,32 € | -55.11% |
| 1993 | 252.425,08 € | 20.00% |
| 1992 | 210.354,24 € | 12.90% |
| 1991 | 186.313,75 € | 63.16% |
| 1990 | 114.192,30 € | -80.04% |
| 1989 | 572.163,52 € | 439.10% |
| 1988 | 106.133,11 € | 253.18% |
| 1987 | 30.050,61 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 183.337,51 € | 12.50% |
| 2020 | 162.961,07 € | -58.27% |
| 2019 | 390.513,67 € | -9.15% |
| 2018 | 429.857,11 € | 34.16% |
| 2017 | 320.412,77 € | -20.48% |
| 2016 | 402.947,74 € | 210.84% |
| 2015 | 129.632,73 € | -4.91% |
| 2014 | 136.320,76 € | -39.55% |
| 2013 | 225.509,40 € | -1.03% |
| 2012 | 227.858,35 € | -36.46% |
| 2011 | 358.599,90 € | -50.05% |
| 2010 | 717.849,89 € | -57.04% |
| 2009 | 1.671.153,42 € | 23.43% |
| 2008 | 1.353.910,76 € | 252.84% |
| 2007 | 383.714,72 € | 142.15% |
| 2006 | 158.460,92 € | -79.58% |
| 2005 | 776.168,64 € | -31.25% |
| 2004 | 1.128.912,49 € | 18,715.21% |
| 2003 | 6.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 164.959,11 € | -72.88% |
| 2000 | 608.332,87 € | 8.72% |
| 1999 | 559.542,27 € | -45.68% |
| 1998 | 1.030.134,75 € | 57,229,608.33% |
| 1997 | 1,80 € | -25.00% |
| 1996 | 2,40 € | -87.52% |
| 1995 | 19,23 € | -100.00% |
| 1994 | 1.598.282,66 € | 4.01% |
| 1993 | 1.536.723,28 € | 5,458.34% |
| 1992 | 27.647,16 € | -89.33% |
| 1991 | 259.036,82 € | -64.51% |
| 1990 | 729.851,67 € | -0.95% |
| 1989 | 736.841,44 € | -5.69% |
| 1988 | 781.316,34 € | 547.12% |
| 1987 | 120.736,73 € | 77.49% |
| 1986 | 68.024,77 € | 62.21% |
| 1985 | 41.935,70 € | |
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 | 240.404,85 € | 2,566.67% |
| 2001 | 9.015,18 € | 0.00% |
| 2000 | 9.015,18 € | 0.00% |
| 1999 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | |
| 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 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 € | -100.00% |
| 2010 | 270.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.500.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.147.414,32 € | -39.13% |
| 2002 | 1.884.973,84 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 313.317,98 € | 2,012.71% |
| 1999 | 14.830,18 € | -98.94% |
| 1998 | 1.392.793,66 € | 16,814.47% |
| 1997 | 8.234,33 € | -8.66% |
| 1996 | 9.015,18 € | -70.01% |
| 1995 | 30.056,62 € | -84.59% |
| 1994 | 195.100,62 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 36.060,73 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 72.421,96 € | 72.14% |
| 1986 | 42.070,85 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 506.834,31 € | -1.22% |
| 2020 | 513.108,58 € | 21.44% |
| 2019 | 422.517,31 € | 4.00% |
| 2018 | 406.280,28 € | 0.52% |
| 2017 | 404.192,89 € | -6.31% |
| 2016 | 431.437,13 € | 9.91% |
| 2015 | 392.551,41 € | -6.02% |
| 2014 | 417.716,94 € | 0.72% |
| 2013 | 414.715,17 € | 4.85% |
| 2012 | 395.532,76 € | -17.89% |
| 2011 | 481.709,82 € | -1.26% |
| 2010 | 487.868,96 € | 28.66% |
| 2009 | 379.180,38 € | 29.91% |
| 2008 | 291.884,53 € | -4.45% |
| 2007 | 305.493,17 € | 3.39% |
| 2006 | 295.465,93 € | 6.68% |
| 2005 | 276.968,01 € | 9.87% |
| 2004 | 252.086,42 € | -36.44% |
| 2003 | 396.590,97 € | -7.78% |
| 2002 | 430.052,96 € | 93.88% |
| 2001 | 221.818,96 € | -3.03% |
| 2000 | 228.754,66 € | -5.67% |
| 1999 | 242.513,95 € | 1.00% |
| 1998 | 240.115,38 € | 30.56% |
| 1997 | 183.912,68 € | -24.00% |
| 1996 | 241.999,51 € | 14.21% |
| 1995 | 211.887,25 € | -8.95% |
| 1994 | 232.711,40 € | 6.64% |
| 1993 | 218.227,23 € | 0.78% |
| 1992 | 216.540,87 € | 40.58% |
| 1991 | 154.029,39 € | 4.12% |
| 1990 | 147.929,24 € | 47.33% |
| 1989 | 100.405,85 € | 14.36% |
| 1988 | 87.795,19 € | -9.01% |
| 1987 | 96.489,81 € | 11.06% |
| 1986 | 86.879,27 € | 4.87% |
| 1985 | 82.841,95 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 728.056,30 € | 2.44% |
| 2020 | 710.706,31 € | -11.33% |
| 2019 | 801.489,44 € | -10.56% |
| 2018 | 896.136,09 € | 15.20% |
| 2017 | 777.911,04 € | 9.02% |
| 2016 | 713.552,00 € | 6.49% |
| 2015 | 670.041,25 € | -3.30% |
| 2014 | 692.914,03 € | -5.41% |
| 2013 | 732.539,24 € | 39.15% |
| 2012 | 526.422,71 € | -15.87% |
| 2011 | 625.751,23 € | -12.83% |
| 2010 | 717.842,20 € | -3.74% |
| 2009 | 745.705,90 € | 20.62% |
| 2008 | 618.234,17 € | -0.34% |
| 2007 | 620.321,74 € | 11.90% |
| 2006 | 554.338,22 € | 8.90% |
| 2005 | 509.028,42 € | 6.76% |
| 2004 | 476.812,71 € | 3,299.76% |
| 2003 | 14.024,88 € | 29.55% |
| 2002 | 10.826,03 € | -95.98% |
| 2001 | 269.199,86 € | -1.77% |
| 2000 | 274.039,21 € | -4.32% |
| 1999 | 286.424,34 € | -10.04% |
| 1998 | 318.375,34 € | -6.36% |
| 1997 | 339.999,16 € | 27.12% |
| 1996 | 267.470,76 € | 17.47% |
| 1995 | 227.693,87 € | -17.79% |
| 1994 | 276.964,32 € | 6.97% |
| 1993 | 258.927,99 € | 15.09% |
| 1992 | 224.978,06 € | 39.68% |
| 1991 | 161.062,99 € | 0.77% |
| 1990 | 159.838,94 € | 12.21% |
| 1989 | 142.450,07 € | 18.57% |
| 1988 | 120.136,29 € | 24.81% |
| 1987 | 96.255,23 € | -12.33% |
| 1986 | 109.793,13 € | 40.27% |
| 1985 | 78.272,94 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.307,00 € | 0.00% |
| 2020 | 5.307,00 € | 18.97% |
| 2019 | 4.460,90 € | -1.02% |
| 2018 | 4.506,99 € | 11.58% |
| 2017 | 4.039,08 € | 26.68% |
| 2016 | 3.188,33 € | -10.17% |
| 2015 | 3.549,17 € | 101.57% |
| 2014 | 1.760,76 € | 8.94% |
| 2013 | 1.616,21 € | -52.20% |
| 2012 | 3.381,40 € | -62.72% |
| 2011 | 9.069,32 € | 3.49% |
| 2010 | 8.763,19 € | -70.62% |
| 2009 | 29.829,95 € | -66.23% |
| 2008 | 88.321,60 € | 10.67% |
| 2007 | 79.808,24 € | 172.96% |
| 2006 | 29.237,68 € | 179.06% |
| 2005 | 10.477,25 € | -5.18% |
| 2004 | 11.049,31 € | -90.49% |
| 2003 | 116.225,70 € | -8.96% |
| 2002 | 127.661,99 € | 834.55% |
| 2001 | 13.660,24 € | -32.80% |
| 2000 | 20.329,16 € | 282.28% |
| 1999 | 5.317,83 € | -94.87% |
| 1998 | 103.670,32 € | 166.80% |
| 1997 | 38.856,76 € | 179.18% |
| 1996 | 13.918,20 € | -1.87% |
| 1995 | 14.183,89 € | 15.40% |
| 1994 | 12.290,70 € | 26.26% |
| 1993 | 9.734,53 € | -8.88% |
| 1992 | 10.683,71 € | 14.25% |
| 1991 | 9.351,35 € | -25.77% |
| 1990 | 12.597,83 € | -32.55% |
| 1989 | 18.677,73 € | -45.34% |
| 1988 | 34.170,89 € | 503.32% |
| 1987 | 5.663,78 € | 37.31% |
| 1986 | 4.124,84 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 283.785,58 € | 0.00% |
| 2020 | 283.785,58 € | 18.64% |
| 2019 | 239.195,16 € | 76.75% |
| 2018 | 135.330,49 € | 3.47% |
| 2017 | 130.790,40 € | 2.80% |
| 2016 | 127.232,58 € | -8.99% |
| 2015 | 139.799,17 € | 8.11% |
| 2014 | 129.308,15 € | -4.13% |
| 2013 | 134.878,74 € | -0.07% |
| 2012 | 134.978,46 € | -3.35% |
| 2011 | 139.660,86 € | 5.05% |
| 2010 | 132.948,15 € | 3.31% |
| 2009 | 128.694,39 € | -0.54% |
| 2008 | 129.390,81 € | -2.36% |
| 2007 | 132.524,57 € | -2.31% |
| 2006 | 135.655,59 € | 41.93% |
| 2005 | 95.579,95 € | 2.97% |
| 2004 | 92.823,41 € | -62.52% |
| 2003 | 247.668,65 € | -76.14% |
| 2002 | 1.038.118,36 € | 778.54% |
| 2001 | 118.163,51 € | 38.62% |
| 2000 | 85.239,87 € | 32.57% |
| 1999 | 64.296,41 € | -51.41% |
| 1998 | 132.324,84 € | 17.41% |
| 1997 | 112.706,72 € | 701.40% |
| 1996 | 14.063,68 € | -14.91% |
| 1995 | 16.527,83 € | 6.80% |
| 1994 | 15.476,06 € | 8.69% |
| 1993 | 14.238,76 € | 5.07% |
| 1992 | 13.551,39 € | -32.89% |
| 1991 | 20.194,01 € | 33.86% |
| 1990 | 15.085,40 € | 10.00% |
| 1989 | 13.713,70 € | 50.12% |
| 1988 | 9.135,38 € | -49.53% |
| 1987 | 18.100,08 € | 58.51% |
| 1986 | 11.419,23 € | -36.79% |
| 1985 | 18.066,42 € | |
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 | 347.748,72 € | 1.21% |
| 2020 | 343.585,25 € | -39.35% |
| 2019 | 566.488,23 € | 12.75% |
| 2018 | 502.415,60 € | 13.20% |
| 2017 | 443.834,58 € | 15.45% |
| 2016 | 384.440,27 € | 369.92% |
| 2015 | 81.809,94 € | -79.17% |
| 2014 | 392.661,21 € | -13.31% |
| 2013 | 452.941,23 € | 6.62% |
| 2012 | 424.806,03 € | 17.41% |
| 2011 | 361.824,05 € | -74.16% |
| 2010 | 1.400.517,97 € | 132.48% |
| 2009 | 602.426,39 € | -42.00% |
| 2008 | 1.038.738,95 € | 32.63% |
| 2007 | 783.208,03 € | -53.61% |
| 2006 | 1.688.309,18 € | 89.38% |
| 2005 | 891.473,73 € | -39.16% |
| 2004 | 1.465.182,25 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 308.110,02 € | -69.89% |
| 2000 | 1.023.278,40 € | 59.34% |
| 1999 | 642.211,48 € | -71.07% |
| 1998 | 2.219.660,59 € | 6,138.10% |
| 1997 | 35.582,34 € | -52.07% |
| 1996 | 74.243,03 € | -20.29% |
| 1995 | 93.141,89 € | -95.21% |
| 1994 | 1.942.574,97 € | 11.81% |
| 1993 | 1.737.352,76 € | 938.34% |
| 1992 | 167.319,66 € | -60.62% |
| 1991 | 424.915,56 € | -51.09% |
| 1990 | 868.797,98 € | -0.13% |
| 1989 | 869.943,18 € | -1.97% |
| 1988 | 887.448,84 € | 245.99% |
| 1987 | 256.497,57 € | 81.99% |
| 1986 | 140.938,25 € | 230.90% |
| 1985 | 42.592,15 € | |
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 € | -100.00% |
| 2010 | 275.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.000,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 3.606,07 € | |
| 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 | 37.262,78 € | 47.62% |
| 2002 | 25.242,51 € | 180.00% |
| 2001 | 9.015,18 € | 0.00% |
| 2000 | 9.015,18 € | 0.00% |
| 1999 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | |
| 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 € | -100.00% |
| 2018 | 38.421,62 € | 219.64% |
| 2017 | 12.020,23 € | -0.00% |
| 2016 | 12.020,24 € | 0.00% |
| 2015 | 12.020,22 € | 0.00% |
| 2014 | 12.020,22 € | -0.00% |
| 2013 | 12.020,26 € | 0.00% |
| 2012 | 12.020,24 € | -96.04% |
| 2011 | 303.699,82 € | 715.02% |
| 2010 | 37.262,75 € | -93.82% |
| 2009 | 602.707,15 € | -37.98% |
| 2008 | 971.818,33 € | 2,508.02% |
| 2007 | 37.262,72 € | -0.00% |
| 2006 | 37.262,76 € | 0.00% |
| 2005 | 37.262,76 € | -0.00% |
| 2004 | 37.262,78 € | -96.40% |
| 2003 | 1.036.175,22 € | -43.92% |
| 2002 | 1.847.736,61 € | 6,916.49% |
| 2001 | 26.334,21 € | -48.10% |
| 2000 | 50.738,43 € | 6.35% |
| 1999 | 47.709,87 € | -56.12% |
| 1998 | 108.717,06 € | 185.28% |
| 1997 | 38.108,36 € | -15.20% |
| 1996 | 44.941,74 € | 44.82% |
| 1995 | 31.032,36 € | -20.94% |
| 1994 | 39.249,50 € | 199.12% |
| 1993 | 13.121,51 € | -22.73% |
| 1992 | 16.981,00 € | 6.33% |
| 1991 | 15.969,53 € | 53.61% |
| 1990 | 10.396,07 € | -97.67% |
| 1989 | 445.688,51 € | 3,459.23% |
| 1988 | 12.522,05 € | 14.08% |
| 1987 | 10.976,55 € | 82.63% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Belchite
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 21:06
 |  |  |