Presupuestos Municipales Ayuntamiento de Borriol 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Borriol 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 Borriol en 2021
| Presupuesto municipal Ayuntamiendo de Borriol en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.191.400,00 € | 48.09% | Gastos personal | 1.896.151,91 € | 41.62% |
| Impuestos indirectos | 39.000,00 € | 0.86% | Gastos bienes y servicios | 2.007.404,58 € | 44.06% |
| Tasas y otros ingresos | 837.300,00 € | 18.38% | Gastos financieros | 19.000,00 € | 0.42% |
| Transferencias Corrientes | 1.469.469,18 € | 32.25% | Transferencias Corrientes | 110.358,97 € | 2.42% |
| Ingresos Patrimoniales | 2.800,00 € | 0.06% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 104.360,25 € | 2.29% |
| Transferencias de capital | 16.716,15 € | 0.37% | 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 | 418.614,95 € | 9.19% |
| Total | 4.556.685,33 € | 100% | Total | 4.555.890,66 € | 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 Borriol 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.556.685,33 € | 6.35% | 4.555.890,66 € | 12.60% | |
| 2020 | 4.284.698,28 € | -7.80% | 4.046.263,57 € | -8.76% | |
| 2019 | 4.647.137,05 € | 14.08% | 4.434.715,25 € | -0.43% | |
| 2018 | 4.073.728,69 € | -10.61% | 4.453.862,19 € | 4.61% | |
| 2017 | 4.557.259,69 € | 0.30% | 4.257.442,53 € | 6.26% | |
| 2016 | 4.543.553,77 € | -35.31% | 4.006.451,02 € | -39.08% | |
| 2015 | 7.023.190,14 € | 56.98% | 6.576.696,94 € | 54.50% | |
| 2014 | 4.473.842,26 € | 17.60% | 4.256.814,92 € | 6.51% | |
| 2013 | 3.804.133,44 € | -47.17% | 3.996.512,34 € | -8.49% | |
| 2012 | 7.200.739,97 € | 59.92% | 4.367.350,74 € | -0.92% | |
| 2011 | 4.502.782,98 € | -20.11% | 4.407.938,67 € | -19.91% | |
| 2010 | 5.635.914,95 € | -5.70% | 5.504.030,97 € | 11.37% | |
| 2009 | 5.976.853,57 € | 8.54% | 4.942.019,19 € | 4.76% | |
| 2008 | 5.506.606,53 € | 11.80% | 4.717.645,05 € | -19.25% | |
| 2007 | 4.925.286,41 € | -0.50% | 5.842.464,23 € | 15.40% | |
| 2006 | 4.950.150,86 € | 56.22% | 5.062.722,38 € | 67.81% | |
| 2005 | 3.168.731,35 € | -1.66% | 3.017.017,55 € | -9.10% | |
| 2004 | 3.222.175,08 € | 398.83% | 3.319.031,99 € | 134.61% | |
| 2003 | 645.949,24 € | -4.13% | 1.414.692,62 € | 3.29% | |
| 2002 | 673.751,06 € | -74.98% | 1.369.651,87 € | -49.13% | |
| 2001 | 2.692.534,24 € | -0.44% | 2.692.534,23 € | -0.44% | |
| 2000 | 2.704.554,48 € | 0.00% | 2.704.554,47 € | -0.00% | |
| 1999 | 2.704.554,48 € | 2.61% | 2.704.554,48 € | 2.61% | |
| 1998 | 2.635.708,53 € | 91.50% | 2.635.708,53 € | 91.50% | |
| 1997 | 1.376.317,72 € | 10.54% | 1.376.317,72 € | 10.54% | |
| 1996 | 1.245.086,72 € | 10.80% | 1.245.086,72 € | 10.80% | |
| 1995 | 1.123.742,39 € | 5.83% | 1.123.742,39 € | 5.83% | |
| 1994 | 1.061.798,84 € | -4.23% | 1.061.798,83 € | -4.23% | |
| 1993 | 1.108.737,87 € | 14.71% | 1.108.737,87 € | 14.71% | |
| 1992 | 966.538,39 € | 33.46% | 966.538,42 € | 33.46% | |
| 1991 | 724.219,58 € | -9.74% | 724.219,60 € | -9.74% | |
| 1990 | 802.351,16 € | 40.53% | 802.351,16 € | 40.53% | |
| 1989 | 570.961,50 € | 2.15% | 570.961,50 € | 2.15% | |
| 1988 | 558.941,26 € | 7.51% | 558.941,26 € | 7.51% | |
| 1987 | 519.875,47 € | 24.46% | 519.875,47 € | 24.46% | |
| 1986 | 417.703,42 € | 21.93% | 417.703,42 € | 21.93% | |
| 1985 | 342.576,90 € | 342.576,90 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.191.400,00 € | 1.31% |
| 2020 | 2.163.000,00 € | 6.94% |
| 2019 | 2.022.559,06 € | 7.04% |
| 2018 | 1.889.577,10 € | -21.82% |
| 2017 | 2.417.098,22 € | 27.20% |
| 2016 | 1.900.175,20 € | -19.71% |
| 2015 | 2.366.596,41 € | 9.10% |
| 2014 | 2.169.124,17 € | 4.15% |
| 2013 | 2.082.696,88 € | -10.38% |
| 2012 | 2.323.819,62 € | 3.43% |
| 2011 | 2.246.788,31 € | -3.59% |
| 2010 | 2.330.517,04 € | 34.02% |
| 2009 | 1.738.993,94 € | 12.83% |
| 2008 | 1.541.184,91 € | 2.25% |
| 2007 | 1.507.309,78 € | -6.21% |
| 2006 | 1.607.039,12 € | 23.13% |
| 2005 | 1.305.160,25 € | 16.21% |
| 2004 | 1.123.122,77 € | 380.07% |
| 2003 | 233.951,18 € | 32.33% |
| 2002 | 176.788,57 € | -78.05% |
| 2001 | 805.356,22 € | 12.03% |
| 2000 | 718.858,56 € | 3.47% |
| 1999 | 694.769,99 € | 26.34% |
| 1998 | 549.926,08 € | -6.15% |
| 1997 | 585.986,80 € | 11.30% |
| 1996 | 526.516,65 € | 9.23% |
| 1995 | 482.011,71 € | 14.16% |
| 1994 | 422.211,00 € | 18.07% |
| 1993 | 357.602,20 € | -6.00% |
| 1992 | 380.440,66 € | 4.80% |
| 1991 | 363.011,31 € | -10.32% |
| 1990 | 404.781,65 € | 54.24% |
| 1989 | 262.431,94 € | -4.03% |
| 1988 | 273.460,51 € | 0.44% |
| 1987 | 272.258,48 € | 37.82% |
| 1986 | 197.552,68 € | 1.55% |
| 1985 | 194.544,79 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.000,00 € | -72.14% |
| 2020 | 140.000,00 € | 98.48% |
| 2019 | 70.537,36 € | -1.12% |
| 2018 | 71.333,17 € | 195.76% |
| 2017 | 24.118,60 € | -18.12% |
| 2016 | 29.456,62 € | -20.16% |
| 2015 | 36.893,97 € | 85.27% |
| 2014 | 19.913,85 € | 63.03% |
| 2013 | 12.214,74 € | -23.74% |
| 2012 | 16.016,69 € | -54.80% |
| 2011 | 35.433,24 € | -56.51% |
| 2010 | 81.471,20 € | 65.47% |
| 2009 | 49.234,92 € | -72.12% |
| 2008 | 176.570,04 € | -61.59% |
| 2007 | 459.658,92 € | -29.24% |
| 2006 | 649.622,40 € | 59.62% |
| 2005 | 406.969,88 € | 17.80% |
| 2004 | 345.471,97 € | 5.03% |
| 2003 | 328.917,73 € | 64.40% |
| 2002 | 200.075,65 € | -40.55% |
| 2001 | 336.566,78 € | 40.00% |
| 2000 | 240.404,84 € | -9.09% |
| 1999 | 264.445,33 € | -12.00% |
| 1998 | 300.506,05 € | 127.27% |
| 1997 | 132.222,66 € | 10.00% |
| 1996 | 120.202,42 € | 32.43% |
| 1995 | 90.769,35 € | -11.69% |
| 1994 | 102.785,09 € | 78.11% |
| 1993 | 57.709,18 € | 26.29% |
| 1992 | 45.694,95 € | 24.60% |
| 1991 | 36.673,76 € | 0.00% |
| 1990 | 36.673,76 € | 84.80% |
| 1989 | 19.845,42 € | 6.45% |
| 1988 | 18.643,40 € | 34.75% |
| 1987 | 13.835,30 € | 0.00% |
| 1986 | 13.835,30 € | 7.07% |
| 1985 | 12.921,76 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 837.300,00 € | -7.05% |
| 2020 | 900.800,00 € | 21.92% |
| 2019 | 738.847,22 € | 5.37% |
| 2018 | 701.198,54 € | -21.29% |
| 2017 | 890.860,17 € | -41.40% |
| 2016 | 1.520.328,06 € | 64.92% |
| 2015 | 921.852,89 € | -24.06% |
| 2014 | 1.213.938,56 € | 69.22% |
| 2013 | 717.391,99 € | -14.46% |
| 2012 | 838.653,40 € | -19.87% |
| 2011 | 1.046.613,08 € | -25.20% |
| 2010 | 1.399.246,02 € | 39.47% |
| 2009 | 1.003.231,14 € | -38.04% |
| 2008 | 1.619.159,93 € | 135.58% |
| 2007 | 687.322,14 € | 14.83% |
| 2006 | 598.562,73 € | 41.30% |
| 2005 | 423.621,94 € | 85.59% |
| 2004 | 228.258,35 € | -49.10% |
| 2003 | 448.438,82 € | -15.16% |
| 2002 | 528.600,40 € | 115.02% |
| 2001 | 245.842,50 € | -52.30% |
| 2000 | 515.396,43 € | -55.31% |
| 1999 | 1.153.370,78 € | -9.14% |
| 1998 | 1.269.382,34 € | 274.10% |
| 1997 | 339.316,11 € | 21.06% |
| 1996 | 280.287,76 € | 11.58% |
| 1995 | 251.198,78 € | 10.29% |
| 1994 | 227.759,31 € | -28.98% |
| 1993 | 320.675,78 € | 73.20% |
| 1992 | 185.144,54 € | 28.96% |
| 1991 | 143.569,77 € | -20.34% |
| 1990 | 180.227,00 € | 38.76% |
| 1989 | 129.884,73 € | 17.48% |
| 1988 | 110.562,19 € | 14.29% |
| 1987 | 96.738,91 € | -22.99% |
| 1986 | 125.612,27 € | 68.31% |
| 1985 | 74.630,68 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.469.469,18 € | 43.63% |
| 2020 | 1.023.098,28 € | -33.05% |
| 2019 | 1.528.248,30 € | 14.90% |
| 2018 | 1.330.048,62 € | 10.58% |
| 2017 | 1.202.781,62 € | 16.32% |
| 2016 | 1.034.063,03 € | -17.77% |
| 2015 | 1.257.574,45 € | 31.93% |
| 2014 | 953.179,30 € | 0.80% |
| 2013 | 945.603,57 € | -17.20% |
| 2012 | 1.142.069,47 € | 29.69% |
| 2011 | 880.624,46 € | -27.12% |
| 2010 | 1.208.296,01 € | 8.92% |
| 2009 | 1.109.355,88 € | 11.26% |
| 2008 | 997.083,40 € | 67.20% |
| 2007 | 596.334,08 € | 3.00% |
| 2006 | 578.940,45 € | 13.14% |
| 2005 | 511.691,64 € | -10.11% |
| 2004 | 569.248,96 € | 82,631.26% |
| 2003 | 688,07 € | -92.44% |
| 2002 | 9.097,68 € | -97.48% |
| 2001 | 360.607,26 € | 15.38% |
| 2000 | 312.526,29 € | 15.56% |
| 1999 | 270.455,45 € | 12.50% |
| 1998 | 240.404,84 € | 14.29% |
| 1997 | 210.354,24 € | 0.00% |
| 1996 | 210.354,24 € | 2.94% |
| 1995 | 204.344,12 € | -2.86% |
| 1994 | 210.354,24 € | 6.06% |
| 1993 | 198.333,99 € | 3.12% |
| 1992 | 192.323,87 € | 28.00% |
| 1991 | 150.253,03 € | 0.00% |
| 1990 | 150.253,03 € | 16.28% |
| 1989 | 129.217,60 € | 0.00% |
| 1988 | 129.217,60 € | 22.15% |
| 1987 | 105.790,15 € | 101.68% |
| 1986 | 52.455,60 € | 1.62% |
| 1985 | 51.621,40 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.800,00 € | -89.93% |
| 2020 | 27.800,00 € | 42.41% |
| 2019 | 19.521,58 € | 202.01% |
| 2018 | 6.463,93 € | -63.17% |
| 2017 | 17.551,08 € | -40.57% |
| 2016 | 29.530,86 € | -8.66% |
| 2015 | 32.330,24 € | 35.17% |
| 2014 | 23.917,87 € | 46.38% |
| 2013 | 16.339,67 € | -17.77% |
| 2012 | 19.871,50 € | 185.62% |
| 2011 | 6.957,30 € | -59.49% |
| 2010 | 17.174,62 € | 67.48% |
| 2009 | 10.254,80 € | 50.34% |
| 2008 | 6.821,08 € | -18.88% |
| 2007 | 8.408,85 € | -96.80% |
| 2006 | 262.627,94 € | -17.08% |
| 2005 | 316.711,97 € | 381.82% |
| 2004 | 65.732,92 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 318.536,42 € | -5.60% |
| 2000 | 337.420,22 € | 3,642.80% |
| 1999 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | 114.29% |
| 1997 | 4.207,08 € | 0.00% |
| 1996 | 4.207,08 € | 7.69% |
| 1995 | 3.906,58 € | -45.83% |
| 1994 | 7.212,15 € | 50.00% |
| 1993 | 4.808,10 € | -27.27% |
| 1992 | 6.611,13 € | 0.00% |
| 1991 | 6.611,13 € | 4.76% |
| 1990 | 6.310,63 € | 5.00% |
| 1989 | 6.010,12 € | 66.67% |
| 1988 | 3.606,07 € | -40.00% |
| 1987 | 6.010,12 € | 100.00% |
| 1986 | 3.005,06 € | 66.67% |
| 1985 | 1.803,04 € | |
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 € | -100.00% |
| 2004 | 7.197,17 € | -97.69% |
| 2003 | 311.733,92 € | 21.25% |
| 2002 | 257.102,46 € | 38,352.13% |
| 2001 | 668,63 € | 0.00% |
| 2000 | 668,63 € | 0.00% |
| 1999 | 668,63 € | 1.14% |
| 1998 | 661,11 € | -89.11% |
| 1997 | 6.070,22 € | 0.00% |
| 1996 | 6.070,22 € | 10,000.20% |
| 1995 | 60,10 € | 0.00% |
| 1994 | 60,10 € | 0.00% |
| 1993 | 60,10 € | 0.00% |
| 1992 | 60,10 € | 0.00% |
| 1991 | 60,10 € | 0.00% |
| 1990 | 60,10 € | -98.08% |
| 1989 | 3.125,26 € | 4.00% |
| 1988 | 3.005,06 € | -44.44% |
| 1987 | 5.409,11 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.716,15 € | -44.28% |
| 2020 | 30.000,00 € | -88.78% |
| 2019 | 267.423,53 € | 256.06% |
| 2018 | 75.107,33 € | 1,448.60% |
| 2017 | 4.850,00 € | -83.83% |
| 2016 | 30.000,00 € | -44.70% |
| 2015 | 54.251,00 € | -42.14% |
| 2014 | 93.768,51 € | 213.75% |
| 2013 | 29.886,59 € | -91.45% |
| 2012 | 349.705,36 € | 22.12% |
| 2011 | 286.366,59 € | -52.21% |
| 2010 | 599.210,06 € | -34.57% |
| 2009 | 915.782,89 € | 183.78% |
| 2008 | 322.707,62 € | -74.94% |
| 2007 | 1.287.589,08 € | 97.07% |
| 2006 | 653.358,22 € | 219.37% |
| 2005 | 204.575,67 € | -38.59% |
| 2004 | 333.142,94 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 470.670,02 € | 9.76% |
| 2000 | 428.822,14 € | 37.61% |
| 1999 | 311.624,78 € | 24.49% |
| 1998 | 250.321,54 € | 182.37% |
| 1997 | 88.649,29 € | 0.00% |
| 1996 | 88.649,29 € | -3.02% |
| 1995 | 91.413,94 € | 0.00% |
| 1994 | 91.413,94 € | 35.68% |
| 1993 | 67.373,46 € | -6.58% |
| 1992 | 72.121,45 € | 200.00% |
| 1991 | 24.040,48 € | 0.00% |
| 1990 | 24.040,48 € | 17.65% |
| 1989 | 20.434,41 € | 0.00% |
| 1988 | 20.434,41 € | 3.03% |
| 1987 | 19.833,40 € | -19.51% |
| 1986 | 24.641,50 € | 272.73% |
| 1985 | 6.611,13 € | |
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 € | -100.00% |
| 2003 | 81.488,43 € | |
| 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 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 € | -100.00% |
| 2015 | 2.353.691,18 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.510.603,93 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.150.000,00 € | 36.40% |
| 2008 | 843.079,55 € | 122.65% |
| 2007 | 378.663,56 € | -36.89% |
| 2006 | 600.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 550.000,00 € | -76.81% |
| 2003 | 2.371.655,86 € | 10.58% |
| 2002 | 2.144.727,93 € | 1,290.10% |
| 2001 | 154.286,41 € | 2.54% |
| 2000 | 150.457,37 € | 73,530.89% |
| 1999 | 204,34 € | -98.68% |
| 1998 | 15.491,39 € | 62.87% |
| 1997 | 9.511,32 € | 8.09% |
| 1996 | 8.799,06 € | 23,171.78% |
| 1995 | 37,81 € | 1,156.15% |
| 1994 | 3,01 € | -100.00% |
| 1993 | 102.175,06 € | 21.43% |
| 1992 | 84.141,69 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 4,51 € | -62.48% |
| 1989 | 12,02 € | 0.00% |
| 1988 | 12,02 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 601,01 € | 35.33% |
| 1985 | 444,10 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.896.151,91 € | 23.82% |
| 2020 | 1.531.435,06 € | -4.67% |
| 2019 | 1.606.415,02 € | 4.45% |
| 2018 | 1.537.973,98 € | 7.62% |
| 2017 | 1.429.136,13 € | 2.35% |
| 2016 | 1.396.387,04 € | -7.91% |
| 2015 | 1.516.370,08 € | 16.65% |
| 2014 | 1.299.975,42 € | -3.19% |
| 2013 | 1.342.865,32 € | -5.98% |
| 2012 | 1.428.204,21 € | -0.32% |
| 2011 | 1.432.802,78 € | -21.13% |
| 2010 | 1.816.569,95 € | 11.74% |
| 2009 | 1.625.782,08 € | 12.09% |
| 2008 | 1.450.462,28 € | 19.52% |
| 2007 | 1.213.539,64 € | 16.18% |
| 2006 | 1.044.548,32 € | 26.10% |
| 2005 | 828.320,87 € | 12.22% |
| 2004 | 738.096,27 € | -39.48% |
| 2003 | 1.219.647,13 € | 22.68% |
| 2002 | 994.196,27 € | 32.11% |
| 2001 | 752.547,68 € | 22.88% |
| 2000 | 612.431,33 € | 40.55% |
| 1999 | 435.733,78 € | 4.32% |
| 1998 | 417.703,41 € | -4.79% |
| 1997 | 438.738,84 € | 6.57% |
| 1996 | 411.693,29 € | 27.44% |
| 1995 | 323.044,01 € | -5.87% |
| 1994 | 343.177,91 € | 22.34% |
| 1993 | 280.518,84 € | 6.59% |
| 1992 | 263.169,40 € | 20.75% |
| 1991 | 217.945,02 € | 10.10% |
| 1990 | 197.957,59 € | 14.23% |
| 1989 | 173.298,96 € | 4.85% |
| 1988 | 165.288,54 € | 18.64% |
| 1987 | 139.321,98 € | 26.73% |
| 1986 | 109.939,53 € | 14.61% |
| 1985 | 95.921,53 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.007.404,58 € | 11.24% |
| 2020 | 1.804.603,44 € | -0.88% |
| 2019 | 1.820.539,01 € | -9.35% |
| 2018 | 2.008.257,09 € | 2.54% |
| 2017 | 1.958.501,70 € | 5.94% |
| 2016 | 1.848.732,91 € | 4.24% |
| 2015 | 1.773.492,05 € | -8.07% |
| 2014 | 1.929.073,29 € | 9.87% |
| 2013 | 1.755.852,69 € | 9.60% |
| 2012 | 1.602.051,59 € | -11.34% |
| 2011 | 1.806.931,67 € | -12.13% |
| 2010 | 2.056.340,29 € | 5.62% |
| 2009 | 1.946.996,81 € | -17.05% |
| 2008 | 2.347.146,50 € | 14.25% |
| 2007 | 2.054.442,77 € | 34.61% |
| 2006 | 1.526.246,97 € | 7.07% |
| 2005 | 1.425.405,53 € | -6.87% |
| 2004 | 1.530.480,58 € | 36,055.93% |
| 2003 | 4.233,00 € | -2.55% |
| 2002 | 4.343,94 € | -99.51% |
| 2001 | 894.125,71 € | 4.91% |
| 2000 | 852.295,27 € | 52.34% |
| 1999 | 559.452,12 € | -0.23% |
| 1998 | 560.714,24 € | 12.51% |
| 1997 | 498.359,24 € | 15.39% |
| 1996 | 431.887,30 € | -6.55% |
| 1995 | 462.178,31 € | 10.01% |
| 1994 | 420.107,46 € | 13.46% |
| 1993 | 370.283,56 € | -2.07% |
| 1992 | 378.097,02 € | 20.20% |
| 1991 | 314.551,71 € | -4.33% |
| 1990 | 328.774,09 € | 58.98% |
| 1989 | 206.808,27 € | -2.76% |
| 1988 | 212.678,47 € | -2.09% |
| 1987 | 217.214,68 € | 78.20% |
| 1986 | 121.892,53 € | 4.87% |
| 1985 | 116.229,12 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.000,00 € | -59.57% |
| 2020 | 47.000,00 € | 117.87% |
| 2019 | 21.572,49 € | -10.10% |
| 2018 | 23.996,50 € | 0.86% |
| 2017 | 23.791,72 € | -40.96% |
| 2016 | 40.299,66 € | -2.85% |
| 2015 | 41.481,01 € | -80.14% |
| 2014 | 208.838,32 € | 31.50% |
| 2013 | 158.813,17 € | 33.70% |
| 2012 | 118.781,51 € | 93.08% |
| 2011 | 61.520,51 € | 5.26% |
| 2010 | 58.444,35 € | -29.88% |
| 2009 | 83.349,20 € | 4.24% |
| 2008 | 79.958,08 € | 223.39% |
| 2007 | 24.725,08 € | 94.31% |
| 2006 | 12.724,44 € | 69.38% |
| 2005 | 7.512,55 € | 29.75% |
| 2004 | 5.790,10 € | -93.15% |
| 2003 | 84.487,56 € | -16.53% |
| 2002 | 101.224,22 € | 1,584.23% |
| 2001 | 6.010,12 € | -66.67% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | -25.00% |
| 1996 | 24.040,48 € | -23.08% |
| 1995 | 31.252,63 € | 15.14% |
| 1994 | 27.143,28 € | -7.64% |
| 1993 | 29.388,19 € | 158.75% |
| 1992 | 11.357,70 € | -32.51% |
| 1991 | 16.828,34 € | -6.67% |
| 1990 | 18.030,36 € | 27.18% |
| 1989 | 14.176,61 € | 59.84% |
| 1988 | 8.869,26 € | -10.74% |
| 1987 | 9.936,41 € | -10.05% |
| 1986 | 11.046,35 € | 1,737.96% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 110.358,97 € | -13.35% |
| 2020 | 127.366,14 € | 35.17% |
| 2019 | 94.229,18 € | -37.03% |
| 2018 | 149.636,87 € | 9.84% |
| 2017 | 136.230,61 € | -29.84% |
| 2016 | 194.165,34 € | 38.76% |
| 2015 | 139.933,00 € | -9.48% |
| 2014 | 154.583,88 € | -19.13% |
| 2013 | 191.158,53 € | 10.04% |
| 2012 | 173.710,37 € | 43.79% |
| 2011 | 120.809,16 € | -20.41% |
| 2010 | 151.787,75 € | 35.17% |
| 2009 | 112.295,26 € | -32.92% |
| 2008 | 167.403,15 € | -34.15% |
| 2007 | 254.232,65 € | 41.83% |
| 2006 | 179.256,80 € | 25.14% |
| 2005 | 143.247,77 € | -5.87% |
| 2004 | 152.181,39 € | -69.93% |
| 2003 | 506.107,62 € | 307.04% |
| 2002 | 124.337,99 € | -1.99% |
| 2001 | 126.867,70 € | 5.58% |
| 2000 | 120.160,35 € | 25.40% |
| 1999 | 95.819,36 € | 38.03% |
| 1998 | 69.416,90 € | 21.26% |
| 1997 | 57.246,40 € | 35.97% |
| 1996 | 42.100,90 € | 31.55% |
| 1995 | 32.003,89 € | 15.14% |
| 1994 | 27.796,81 € | -5.61% |
| 1993 | 29.449,59 € | -32.41% |
| 1992 | 43.573,38 € | 2.11% |
| 1991 | 42.671,86 € | 0.71% |
| 1990 | 42.371,35 € | -15.34% |
| 1989 | 50.048,41 € | 107.66% |
| 1988 | 24.100,59 € | -1.60% |
| 1987 | 24.491,24 € | 50.37% |
| 1986 | 16.287,43 € | -19.73% |
| 1985 | 20.290,17 € | |
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 | 104.360,25 € | 88.04% |
| 2020 | 55.500,00 € | -86.56% |
| 2019 | 412.910,58 € | 61.79% |
| 2018 | 255.220,27 € | 10.48% |
| 2017 | 231.005,75 € | 404.39% |
| 2016 | 45.799,25 € | -75.23% |
| 2015 | 184.866,75 € | 47.05% |
| 2014 | 125.715,00 € | -25.51% |
| 2013 | 168.766,81 € | -73.48% |
| 2012 | 636.274,64 € | 1.96% |
| 2011 | 624.057,24 € | -48.87% |
| 2010 | 1.220.432,38 € | 18.08% |
| 2009 | 1.033.577,55 € | 83.69% |
| 2008 | 562.675,04 € | -74.97% |
| 2007 | 2.247.802,10 € | 0.09% |
| 2006 | 2.245.675,15 € | 299.25% |
| 2005 | 562.479,98 € | -34.83% |
| 2004 | 863.075,61 € | 3,852.64% |
| 2003 | 21.835,42 € | -30.24% |
| 2002 | 31.301,00 € | -96.39% |
| 2001 | 867.535,74 € | -15.98% |
| 2000 | 1.032.538,80 € | -33.76% |
| 1999 | 1.558.857,12 € | 1.67% |
| 1998 | 1.533.181,88 € | 368.46% |
| 1997 | 327.281,14 € | 8.91% |
| 1996 | 300.506,05 € | 27.23% |
| 1995 | 236.197,76 € | 20.50% |
| 1994 | 196.014,74 € | -44.34% |
| 1993 | 352.193,09 € | 48.38% |
| 1992 | 237.361,65 € | 139.36% |
| 1991 | 99.167,00 € | -34.78% |
| 1990 | 152.056,06 € | 118.86% |
| 1989 | 69.477,67 € | -17.01% |
| 1988 | 83.716,71 € | 50.59% |
| 1987 | 55.593,62 € | -17.78% |
| 1986 | 67.613,86 € | 71.27% |
| 1985 | 39.477,59 € | |
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 € | -100.00% |
| 2006 | 11.686,38 € | -41.23% |
| 2005 | 19.885,99 € | 3.31% |
| 2004 | 19.248,04 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 31.252,63 € | -25.71% |
| 2000 | 42.070,85 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 30.050,61 € | 25.00% |
| 1989 | 24.040,48 € | -33.33% |
| 1988 | 36.060,73 € | -20.00% |
| 1987 | 45.075,91 € | -28.12% |
| 1986 | 62.710,20 € | 73.90% |
| 1985 | 36.060,73 € | |
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 | 19.239,19 € | 20.13% |
| 2002 | 16.015,00 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 418.614,95 € | -12.85% |
| 2020 | 480.358,93 € | 0.27% |
| 2019 | 479.048,97 € | 0.06% |
| 2018 | 478.777,48 € | 0.00% |
| 2017 | 478.776,62 € | -0.48% |
| 2016 | 481.066,82 € | -83.53% |
| 2015 | 2.920.554,05 € | 442.22% |
| 2014 | 538.629,01 € | 42.10% |
| 2013 | 379.055,82 € | -7.17% |
| 2012 | 408.328,42 € | 12.85% |
| 2011 | 361.817,31 € | 80.50% |
| 2010 | 200.456,25 € | 43.16% |
| 2009 | 140.018,29 € | 27.29% |
| 2008 | 110.000,00 € | 130.50% |
| 2007 | 47.721,99 € | 12.06% |
| 2006 | 42.584,32 € | 41.17% |
| 2005 | 30.164,86 € | 196.90% |
| 2004 | 10.160,00 € | -99.59% |
| 2003 | 2.501.499,16 € | 28.60% |
| 2002 | 1.945.169,48 € | 13,603.54% |
| 2001 | 14.194,65 € | -47.48% |
| 2000 | 27.027,51 € | -26.28% |
| 1999 | 36.661,74 € | 0.00% |
| 1998 | 36.661,74 € | 0.00% |
| 1997 | 36.661,74 € | 5.17% |
| 1996 | 34.858,70 € | -10.77% |
| 1995 | 39.065,79 € | -17.86% |
| 1994 | 47.558,63 € | 1.39% |
| 1993 | 46.904,60 € | 42.22% |
| 1992 | 32.979,27 € | -0.23% |
| 1991 | 33.055,67 € | -0.17% |
| 1990 | 33.111,10 € | 0.00% |
| 1989 | 33.111,10 € | 17.30% |
| 1988 | 28.226,96 € | -0.05% |
| 1987 | 28.241,63 € | 0.10% |
| 1986 | 28.213,52 € | -17.01% |
| 1985 | 33.996,75 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Borriol
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 21:03
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