Presupuestos Municipales Ayuntamiento de Les Borges Blanques 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Les Borges Blanques 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 Les Borges Blanques en 2021
| Presupuesto municipal Ayuntamiendo de Les Borges Blanques en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.250.000,00 € | 39.61% | Gastos personal | 2.647.425,00 € | 32.26% |
| Impuestos indirectos | 100.000,00 € | 1.22% | Gastos bienes y servicios | 2.720.298,12 € | 33.15% |
| Tasas y otros ingresos | 996.175,00 € | 12.14% | Gastos financieros | 20.500,00 € | 0.25% |
| Transferencias Corrientes | 1.915.895,17 € | 23.35% | Transferencias Corrientes | 897.997,50 € | 10.94% |
| Ingresos Patrimoniales | 303.940,00 € | 3.70% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.652.003,29 € | 20.13% |
| Transferencias de capital | 1.639.322,85 € | 19.98% | Transferencias de capital | 14.109,11 € | 0.17% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 253.000,00 € | 3.08% |
| Total | 8.205.333,02 € | 100% | Total | 8.205.333,02 € | 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 Les Borges Blanques 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 8.205.333,02 € | -11.34% | 8.205.333,02 € | -11.34% | |
| 2020 | 9.255.007,11 € | 26.19% | 9.255.007,11 € | 19.18% | |
| 2019 | 7.334.015,36 € | -5.22% | 7.765.461,62 € | 4.05% | |
| 2018 | 7.738.331,71 € | 9.18% | 7.463.368,30 € | 17.95% | |
| 2017 | 7.087.643,04 € | 14.43% | 6.327.305,13 € | 7.74% | |
| 2016 | 6.193.952,95 € | -0.70% | 5.872.586,18 € | -2.73% | |
| 2015 | 6.237.910,26 € | -17.98% | 6.037.271,05 € | -2.84% | |
| 2014 | 7.605.310,93 € | 5.26% | 6.213.470,16 € | -7.20% | |
| 2013 | 7.225.424,15 € | 14.93% | 6.695.322,94 € | 10.26% | |
| 2012 | 6.286.558,31 € | -15.09% | 6.072.110,56 € | -15.13% | |
| 2011 | 7.403.528,73 € | -11.70% | 7.154.740,76 € | -9.39% | |
| 2010 | 8.384.754,94 € | -3.19% | 7.896.118,74 € | -1.11% | |
| 2009 | 8.660.668,31 € | 41.03% | 7.984.702,90 € | 43.47% | |
| 2008 | 6.140.846,97 € | -2.59% | 5.565.232,60 € | -12.26% | |
| 2007 | 6.304.207,92 € | 31.20% | 6.342.578,57 € | 34.06% | |
| 2006 | 4.805.087,07 € | -2.37% | 4.731.216,22 € | -6.05% | |
| 2005 | 4.921.943,86 € | -38.02% | 5.036.124,59 € | -29.21% | |
| 2004 | 7.941.681,45 € | 584.57% | 7.114.575,44 € | 1,567.05% | |
| 2003 | 1.160.090,72 € | 8.79% | 426.776,15 € | 6.23% | |
| 2002 | 1.066.319,72 € | -66.14% | 401.731,20 € | -87.24% | |
| 2000 | 3.149.303,43 € | 0.00% | 3.149.303,44 € | 0.00% | |
| 1999 | 3.149.303,43 € | 23.88% | 3.149.303,44 € | 23.88% | |
| 1997 | 2.542.281,20 € | 17.50% | 2.542.281,19 € | 17.50% | |
| 1996 | 2.163.643,58 € | -5.26% | 2.163.643,59 € | -5.26% | |
| 1995 | 2.283.845,99 € | -25.78% | 2.283.845,99 € | -25.78% | |
| 1994 | 3.077.181,98 € | 39.20% | 3.077.181,99 € | 39.20% | |
| 1993 | 2.210.594,64 € | 19.08% | 2.210.594,63 € | 19.08% | |
| 1992 | 1.856.466,30 € | 14.99% | 1.856.466,29 € | 14.99% | |
| 1991 | 1.614.480,79 € | -7.90% | 1.614.480,80 € | -7.90% | |
| 1990 | 1.753.002,06 € | 46.20% | 1.753.002,06 € | 46.20% | |
| 1989 | 1.199.019,14 € | 66.25% | 1.199.019,15 € | 66.25% | |
| 1988 | 721.214,52 € | 0.00% | 721.214,53 € | 0.00% | |
| 1987 | 721.214,52 € | -22.66% | 721.214,52 € | -22.66% | |
| 1986 | 932.466,93 € | 3.56% | 932.466,91 € | 3.56% | |
| 1985 | 900.394,16 € | 900.394,16 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.250.000,00 € | -4.27% |
| 2020 | 3.395.000,00 € | 5.71% |
| 2019 | 3.211.710,49 € | -1.72% |
| 2018 | 3.267.949,55 € | 6.45% |
| 2017 | 3.070.017,64 € | 3.16% |
| 2016 | 2.975.984,17 € | -2.49% |
| 2015 | 3.051.900,75 € | -0.10% |
| 2014 | 3.054.950,70 € | 4.15% |
| 2013 | 2.933.206,20 € | 14.66% |
| 2012 | 2.558.173,04 € | 3.07% |
| 2011 | 2.482.086,96 € | 14.97% |
| 2010 | 2.158.981,90 € | 4.12% |
| 2009 | 2.073.596,04 € | 12.45% |
| 2008 | 1.843.994,32 € | 12.23% |
| 2007 | 1.643.081,58 € | 14.91% |
| 2006 | 1.429.837,08 € | 9.91% |
| 2005 | 1.300.917,03 € | 14.28% |
| 2004 | 1.138.343,61 € | 348.11% |
| 2003 | 254.031,22 € | 103.65% |
| 2002 | 124.736,67 € | -84.22% |
| 2000 | 790.330,92 € | 0.00% |
| 1999 | 790.330,92 € | 11.44% |
| 1997 | 709.194,28 € | 8.26% |
| 1996 | 655.103,19 € | 9.00% |
| 1995 | 601.012,10 € | -2.91% |
| 1994 | 619.042,47 € | 70.83% |
| 1993 | 362.367,49 € | 15.48% |
| 1992 | 313.791,89 € | 61.42% |
| 1991 | 194.393,50 € | -14.15% |
| 1990 | 226.439,98 € | -2.33% |
| 1989 | 231.853,34 € | 87.59% |
| 1988 | 123.592,78 € | -10.60% |
| 1987 | 138.244,80 € | -23.33% |
| 1986 | 180.315,65 € | 17.09% |
| 1985 | 153.998,53 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 0.00% |
| 2020 | 100.000,00 € | 18.38% |
| 2019 | 84.471,67 € | 5.44% |
| 2018 | 80.112,63 € | 11.74% |
| 2017 | 71.693,55 € | -36.75% |
| 2016 | 113.341,80 € | 65.14% |
| 2015 | 68.633,49 € | -94.08% |
| 2014 | 1.159.177,27 € | 1,911.56% |
| 2013 | 57.625,82 € | 68.74% |
| 2012 | 34.149,77 € | -11.70% |
| 2011 | 38.674,06 € | -96.32% |
| 2010 | 1.050.907,54 € | -4.75% |
| 2009 | 1.103.341,14 € | 8.66% |
| 2008 | 1.015.414,96 € | 28.07% |
| 2007 | 792.875,55 € | 0.33% |
| 2006 | 790.232,28 € | 143.37% |
| 2005 | 324.697,75 € | 57.79% |
| 2004 | 205.779,13 € | -71.87% |
| 2003 | 731.490,51 € | -36.10% |
| 2002 | 1.144.654,77 € | 2,016.16% |
| 2000 | 54.091,09 € | 0.00% |
| 1999 | 54.091,09 € | -43.75% |
| 1997 | 96.161,94 € | 0.00% |
| 1996 | 96.161,94 € | 146.15% |
| 1995 | 39.065,79 € | -13.33% |
| 1994 | 45.075,91 € | -64.88% |
| 1993 | 128.342,83 € | 15.07% |
| 1992 | 111.531,02 € | 20.13% |
| 1991 | 92.843,15 € | 4.56% |
| 1990 | 88.794,13 € | 46.28% |
| 1989 | 60.702,22 € | 36.49% |
| 1988 | 44.474,90 € | 5.71% |
| 1987 | 42.070,85 € | 16.67% |
| 1986 | 36.060,73 € | 25.00% |
| 1985 | 28.848,58 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 996.175,00 € | -2.53% |
| 2020 | 1.022.044,80 € | 9.03% |
| 2019 | 937.355,49 € | -5.98% |
| 2018 | 996.979,29 € | 12.51% |
| 2017 | 886.158,51 € | -8.15% |
| 2016 | 964.802,01 € | 12.88% |
| 2015 | 854.703,78 € | -39.37% |
| 2014 | 1.409.673,18 € | 65.13% |
| 2013 | 853.663,61 € | -9.68% |
| 2012 | 945.191,75 € | -4.23% |
| 2011 | 986.924,03 € | -3.33% |
| 2010 | 1.020.964,32 € | -27.36% |
| 2009 | 1.405.511,58 € | 11.26% |
| 2008 | 1.263.223,36 € | -0.26% |
| 2007 | 1.266.498,72 € | 7.04% |
| 2006 | 1.183.201,91 € | -0.62% |
| 2005 | 1.190.544,23 € | 38.42% |
| 2004 | 860.081,12 € | -12.92% |
| 2003 | 987.707,50 € | 6.40% |
| 2002 | 928.279,73 € | -2.86% |
| 2000 | 955.609,25 € | 0.00% |
| 1999 | 955.609,25 € | 20.00% |
| 1997 | 796.341,04 € | 34.11% |
| 1996 | 593.799,96 € | 30.00% |
| 1995 | 456.769,20 € | -26.29% |
| 1994 | 619.643,48 € | 7.80% |
| 1993 | 574.834,79 € | -3.67% |
| 1992 | 596.753,95 € | -2.99% |
| 1991 | 615.153,90 € | -23.94% |
| 1990 | 808.739,49 € | 73.64% |
| 1989 | 465.757,61 € | 67.67% |
| 1988 | 277.789,56 € | 23.43% |
| 1987 | 225.067,01 € | -30.07% |
| 1986 | 321.856,66 € | -9.87% |
| 1985 | 357.120,09 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.915.895,17 € | 6.60% |
| 2020 | 1.797.316,80 € | -7.33% |
| 2019 | 1.939.473,42 € | 18.16% |
| 2018 | 1.641.429,34 € | -6.67% |
| 2017 | 1.758.656,21 € | 6.18% |
| 2016 | 1.656.236,93 € | 4.87% |
| 2015 | 1.579.307,77 € | -3.09% |
| 2014 | 1.629.733,76 € | 22.63% |
| 2013 | 1.328.977,89 € | -9.50% |
| 2012 | 1.468.482,65 € | -14.38% |
| 2011 | 1.715.084,08 € | -26.29% |
| 2010 | 2.326.757,99 € | 37.50% |
| 2009 | 1.692.138,23 € | 5.61% |
| 2008 | 1.602.185,83 € | 5.74% |
| 2007 | 1.515.259,10 € | 33.81% |
| 2006 | 1.132.424,02 € | 12.30% |
| 2005 | 1.008.394,31 € | 1.76% |
| 2004 | 990.976,03 € | 822.84% |
| 2003 | 107.382,92 € | 20.44% |
| 2002 | 89.161,60 € | -84.94% |
| 2000 | 591.996,92 € | 0.00% |
| 1999 | 591.996,92 € | 1.03% |
| 1997 | 585.986,80 € | 14.71% |
| 1996 | 510.860,29 € | 16.44% |
| 1995 | 438.738,84 € | -2.54% |
| 1994 | 450.158,07 € | 24.83% |
| 1993 | 360.607,26 € | 5.08% |
| 1992 | 343.189,93 € | 9.60% |
| 1991 | 313.142,27 € | 12.35% |
| 1990 | 278.727,21 € | -13.78% |
| 1989 | 323.262,20 € | 48.52% |
| 1988 | 217.660,12 € | -9.46% |
| 1987 | 240.404,84 € | 14.29% |
| 1986 | 210.354,24 € | 29.63% |
| 1985 | 162.273,27 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 303.940,00 € | -16.20% |
| 2020 | 362.700,00 € | 94.18% |
| 2019 | 186.786,63 € | -35.39% |
| 2018 | 289.113,99 € | 18.11% |
| 2017 | 244.775,13 € | -0.67% |
| 2016 | 246.434,73 € | 9.18% |
| 2015 | 225.704,32 € | 5.36% |
| 2014 | 214.222,95 € | -4.74% |
| 2013 | 224.872,05 € | -9.29% |
| 2012 | 247.893,57 € | -4.15% |
| 2011 | 258.632,16 € | 88.01% |
| 2010 | 137.564,99 € | 24.49% |
| 2009 | 110.502,29 € | -56.13% |
| 2008 | 251.906,49 € | -53.29% |
| 2007 | 539.297,61 € | 318.05% |
| 2006 | 129.003,48 € | -0.14% |
| 2005 | 129.182,28 € | 25.14% |
| 2004 | 103.231,56 € | -40.07% |
| 2003 | 172.254,53 € | -54.95% |
| 2002 | 382.387,60 € | 1,490.60% |
| 2000 | 24.040,48 € | 0.00% |
| 1999 | 24.040,48 € | -33.33% |
| 1997 | 36.060,73 € | 15.38% |
| 1996 | 31.252,63 € | 160.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 233.33% |
| 1993 | 3.606,07 € | 0.00% |
| 1992 | 3.606,07 € | 0.00% |
| 1991 | 3.606,07 € | 9.09% |
| 1990 | 3.305,57 € | -21.43% |
| 1989 | 4.207,08 € | 16.67% |
| 1988 | 3.606,07 € | 9.09% |
| 1987 | 3.305,57 € | 175.00% |
| 1986 | 1.202,02 € | -33.33% |
| 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 € | -100.00% |
| 2013 | 1.902,20 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 18.055,92 € | -69.85% |
| 2009 | 59.895,84 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 67.388,30 € | -77.11% |
| 2005 | 294.392,33 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 780.877,34 € | 1,343.63% |
| 2000 | 54.091,09 € | 0.00% |
| 1999 | 54.091,09 € | 800.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | -75.00% |
| 1994 | 24.040,48 € | -57.89% |
| 1993 | 57.096,15 € | 58.33% |
| 1992 | 36.060,73 € | -15.49% |
| 1991 | 42.671,86 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.639.322,85 € | -5.13% |
| 2020 | 1.727.945,51 € | 77.37% |
| 2019 | 974.217,66 € | 30.81% |
| 2018 | 744.759,23 € | 63.20% |
| 2017 | 456.342,00 € | 92.42% |
| 2016 | 237.153,31 € | 14.20% |
| 2015 | 207.660,15 € | 50.97% |
| 2014 | 137.553,07 € | -88.83% |
| 2013 | 1.231.017,38 € | 144.05% |
| 2012 | 504.407,97 € | -62.57% |
| 2011 | 1.347.538,20 € | -0.37% |
| 2010 | 1.352.522,28 € | -38.96% |
| 2009 | 2.215.683,19 € | 1,250.02% |
| 2008 | 164.122,01 € | -70.01% |
| 2007 | 547.195,36 € | 649.58% |
| 2006 | 73.000,00 € | -89.17% |
| 2005 | 673.815,93 € | 3,269.08% |
| 2004 | 20.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 93.156,88 € | 0.00% |
| 1999 | 93.156,88 € | -58.67% |
| 1997 | 225.379,54 € | 53.06% |
| 1996 | 147.247,97 € | -43.02% |
| 1995 | 258.435,20 € | 2.38% |
| 1994 | 252.425,08 € | -47.03% |
| 1993 | 476.559,41 € | 94.06% |
| 1992 | 245.577,95 € | 16.22% |
| 1991 | 211.305,51 € | -38.03% |
| 1990 | 340.985,56 € | 236.89% |
| 1989 | 101.216,45 € | 87.12% |
| 1988 | 54.091,09 € | -25.00% |
| 1987 | 72.121,45 € | -60.52% |
| 1986 | 182.677,63 € | 54.52% |
| 1985 | 118.219,08 € | |
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 | 318.500,00 € | -72.99% |
| 2002 | 1.179.200,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | -40.00% |
| 1994 | 30.050,61 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6.010,12 € | |
| 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 € | -100.00% |
| 2020 | 850.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 717.987,68 € | 19.66% |
| 2017 | 600.000,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 250.000,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 594.159,00 € | 12.47% |
| 2012 | 528.259,56 € | -8.06% |
| 2011 | 574.589,24 € | 80.12% |
| 2010 | 319.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 4.623.270,00 € | 25.07% |
| 2003 | 3.696.461,19 € | -35.37% |
| 2002 | 5.719.496,79 € | 876.05% |
| 2000 | 585.986,80 € | 0.00% |
| 1999 | 585.986,80 € | 747.83% |
| 1997 | 69.116,39 € | -34.29% |
| 1996 | 105.177,12 € | -76.82% |
| 1995 | 453.764,14 € | -55.72% |
| 1994 | 1.024.725,64 € | 314.57% |
| 1993 | 247.180,64 € | 20.02% |
| 1992 | 205.954,76 € | 45.69% |
| 1991 | 141.364,53 € | 2,252.11% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 78.131,57 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.647.425,00 € | 2.65% |
| 2020 | 2.579.010,00 € | 9.77% |
| 2019 | 2.349.468,42 € | 11.48% |
| 2018 | 2.107.515,81 € | 3.42% |
| 2017 | 2.037.870,23 € | 4.71% |
| 2016 | 1.946.279,85 € | 3.65% |
| 2015 | 1.877.771,89 € | 10.22% |
| 2014 | 1.703.643,35 € | -1.29% |
| 2013 | 1.725.876,82 € | -4.76% |
| 2012 | 1.812.122,81 € | -13.07% |
| 2011 | 2.084.590,53 € | -0.03% |
| 2010 | 2.085.168,31 € | 7.75% |
| 2009 | 1.935.225,98 € | 4.58% |
| 2008 | 1.850.419,01 € | 5.01% |
| 2007 | 1.762.202,21 € | 10.72% |
| 2006 | 1.591.639,83 € | 12.43% |
| 2005 | 1.415.725,31 € | 14.62% |
| 2004 | 1.235.150,16 € | -8.18% |
| 2003 | 1.345.115,98 € | 2.96% |
| 2002 | 1.306.447,17 € | 78.18% |
| 2000 | 733.234,77 € | 0.00% |
| 1999 | 733.234,77 € | 11.93% |
| 1997 | 655.103,19 € | 3.02% |
| 1996 | 635.870,81 € | 1.73% |
| 1995 | 625.052,59 € | 8.16% |
| 1994 | 577.873,14 € | 2.20% |
| 1993 | 565.421,75 € | 4.52% |
| 1992 | 540.982,83 € | 27.71% |
| 1991 | 423.587,74 € | 14.41% |
| 1990 | 370.226,40 € | 4.73% |
| 1989 | 353.498,77 € | 11.93% |
| 1988 | 315.831,86 € | 10.32% |
| 1987 | 286.283,15 € | -3.34% |
| 1986 | 296.187,26 € | 3.45% |
| 1985 | 286.313,07 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.720.298,12 € | -8.51% |
| 2020 | 2.973.321,00 € | 1.39% |
| 2019 | 2.932.633,25 € | 0.38% |
| 2018 | 2.921.614,16 € | 13.34% |
| 2017 | 2.577.663,97 € | 5.01% |
| 2016 | 2.454.689,42 € | -1.50% |
| 2015 | 2.491.996,25 € | 3.82% |
| 2014 | 2.400.285,84 € | 4.70% |
| 2013 | 2.292.526,00 € | -0.25% |
| 2012 | 2.298.232,57 € | -2.71% |
| 2011 | 2.362.306,93 € | -11.77% |
| 2010 | 2.677.430,45 € | 6.52% |
| 2009 | 2.513.506,42 € | 5.11% |
| 2008 | 2.391.371,50 € | -4.39% |
| 2007 | 2.501.104,85 € | 79.62% |
| 2006 | 1.392.415,68 € | -14.89% |
| 2005 | 1.636.026,34 € | 27.12% |
| 2004 | 1.287.031,97 € | 1,274.25% |
| 2003 | 93.653,48 € | -0.55% |
| 2002 | 94.170,74 € | -88.13% |
| 2000 | 793.335,98 € | 0.00% |
| 1999 | 793.335,98 € | 15.28% |
| 1997 | 688.158,86 € | 0.66% |
| 1996 | 683.651,27 € | 18.49% |
| 1995 | 576.971,62 € | 2.78% |
| 1994 | 561.345,31 € | 1.91% |
| 1993 | 550.827,59 € | 1.66% |
| 1992 | 541.812,41 € | 19.96% |
| 1991 | 451.660,60 € | 28.79% |
| 1990 | 350.690,56 € | 35.39% |
| 1989 | 259.018,57 € | 13.12% |
| 1988 | 228.985,61 € | 13.52% |
| 1987 | 201.708,63 € | -19.95% |
| 1986 | 251.974,32 € | 29.82% |
| 1985 | 194.096,86 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.500,00 € | -16.33% |
| 2020 | 24.500,00 € | 31.28% |
| 2019 | 18.662,64 € | -15.53% |
| 2018 | 22.092,97 € | -8.91% |
| 2017 | 24.252,95 € | -28.50% |
| 2016 | 33.919,51 € | -46.36% |
| 2015 | 63.233,72 € | -60.97% |
| 2014 | 162.023,25 € | -15.32% |
| 2013 | 191.347,08 € | -7.06% |
| 2012 | 205.880,57 € | 18.69% |
| 2011 | 173.459,13 € | 74.26% |
| 2010 | 99.540,86 € | -31.09% |
| 2009 | 144.458,61 € | -47.45% |
| 2008 | 274.889,69 € | -4.77% |
| 2007 | 288.672,90 € | 66.28% |
| 2006 | 173.608,72 € | 37.00% |
| 2005 | 126.717,60 € | 5.49% |
| 2004 | 120.123,22 € | -45.37% |
| 2003 | 219.904,19 € | -6.95% |
| 2002 | 236.340,71 € | 227.70% |
| 2000 | 72.121,45 € | 0.00% |
| 1999 | 72.121,45 € | -47.83% |
| 1997 | 138.232,78 € | -11.54% |
| 1996 | 156.263,15 € | 13.04% |
| 1995 | 138.232,78 € | -8.00% |
| 1994 | 150.253,03 € | 0.00% |
| 1993 | 150.253,03 € | 74.83% |
| 1992 | 85.944,73 € | 6.48% |
| 1991 | 80.713,42 € | -10.47% |
| 1990 | 90.151,82 € | 7.14% |
| 1989 | 84.141,69 € | -12.50% |
| 1988 | 96.161,94 € | 2.24% |
| 1987 | 94.058,39 € | 46.49% |
| 1986 | 64.206,39 € | 0.02% |
| 1985 | 64.196,24 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 897.997,50 € | 6.64% |
| 2020 | 842.052,50 € | -0.12% |
| 2019 | 843.053,79 € | -0.87% |
| 2018 | 850.429,39 € | 18.22% |
| 2017 | 719.350,15 € | 26.25% |
| 2016 | 569.779,76 € | 14.29% |
| 2015 | 498.521,99 € | -12.18% |
| 2014 | 567.675,41 € | -0.41% |
| 2013 | 569.995,55 € | 20.79% |
| 2012 | 471.884,09 € | 40.69% |
| 2011 | 335.407,73 € | -25.35% |
| 2010 | 449.314,37 € | 88.94% |
| 2009 | 237.808,51 € | 18.01% |
| 2008 | 201.507,21 € | 13.88% |
| 2007 | 176.943,04 € | -19.72% |
| 2006 | 220.396,78 € | -17.80% |
| 2005 | 268.107,78 € | -1.89% |
| 2004 | 273.259,32 € | -77.06% |
| 2003 | 1.190.964,81 € | -61.80% |
| 2002 | 3.117.680,56 € | 1,159.07% |
| 2000 | 247.616,99 € | 0.00% |
| 1999 | 247.616,99 € | 16.06% |
| 1997 | 213.359,30 € | 1.14% |
| 1996 | 210.955,25 € | 0.29% |
| 1995 | 210.354,24 € | 29.63% |
| 1994 | 162.273,27 € | 328.57% |
| 1993 | 37.863,76 € | -24.10% |
| 1992 | 49.884,00 € | 56.60% |
| 1991 | 31.853,64 € | -40.45% |
| 1990 | 53.490,08 € | -32.63% |
| 1989 | 79.393,70 € | 1,221.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | -60.47% |
| 1986 | 15.205,61 € | -34.63% |
| 1985 | 23.259,17 € | |
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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.652.003,29 € | -37.57% |
| 2020 | 2.645.959,77 € | 139.93% |
| 2019 | 1.102.794,44 € | 24.45% |
| 2018 | 886.124,73 € | 141.94% |
| 2017 | 366.257,76 € | 7.25% |
| 2016 | 341.492,96 € | -48.63% |
| 2015 | 664.774,45 € | -18.44% |
| 2014 | 815.113,82 € | -41.22% |
| 2013 | 1.386.740,89 € | 114.06% |
| 2012 | 647.831,47 € | -62.14% |
| 2011 | 1.711.204,16 € | -22.90% |
| 2010 | 2.219.479,65 € | -21.32% |
| 2009 | 2.820.888,05 € | 398.03% |
| 2008 | 566.408,05 € | -57.95% |
| 2007 | 1.347.113,07 € | 6.37% |
| 2006 | 1.266.464,80 € | -14.36% |
| 2005 | 1.478.803,98 € | 208.79% |
| 2004 | 478.902,23 € | 406.73% |
| 2003 | 94.508,33 € | 11.12% |
| 2002 | 85.050,66 € | -91.76% |
| 2000 | 1.032.538,80 € | 0.00% |
| 1999 | 1.032.538,80 € | 46.84% |
| 1997 | 703.184,16 € | 100.69% |
| 1996 | 350.390,06 € | -35.58% |
| 1995 | 543.915,95 € | -13.27% |
| 1994 | 627.156,13 € | -24.09% |
| 1993 | 826.196,14 € | 41.29% |
| 1992 | 584.734,38 € | 4.96% |
| 1991 | 557.125,79 € | -32.50% |
| 1990 | 825.336,93 € | 124.84% |
| 1989 | 367.072,29 € | 1,902.48% |
| 1988 | 18.330,87 € | -79.61% |
| 1987 | 89.881,36 € | -41.19% |
| 1986 | 152.846,04 € | -46.68% |
| 1985 | 286.682,77 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.109,11 € | 7.18% |
| 2020 | 13.163,84 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 4.928,35 € | -26.42% |
| 2015 | 6.698,27 € | -37.16% |
| 2014 | 10.660,00 € | -65.57% |
| 2013 | 30.963,76 € | 34.72% |
| 2012 | 22.984,39 € | -49.27% |
| 2011 | 45.308,39 € | 33.20% |
| 2010 | 34.016,00 € | 54.82% |
| 2009 | 21.970,82 € | -6.54% |
| 2008 | 23.509,00 € | 54.66% |
| 2007 | 15.200,31 € | -61.38% |
| 2006 | 39.360,03 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 90.151,82 € | 0.00% |
| 1999 | 90.151,82 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 113.807,65 € | 3,687.20% |
| 1985 | 3.005,06 € | |
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 € | -100.00% |
| 2013 | 601,10 € | |
| 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 | 237.362,13 € | 4.78% |
| 2002 | 226.532,89 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1997 | 18.030,36 € | -1.64% |
| 1996 | 18.330,87 € | -12.86% |
| 1995 | 21.035,42 € | -31.37% |
| 1994 | 30.651,62 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 3.005,06 € | 66.67% |
| 1989 | 1.803,04 € | 0.00% |
| 1988 | 1.803,04 € | 50.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 253.000,00 € | 42.94% |
| 2020 | 177.000,00 € | -65.89% |
| 2019 | 518.849,08 € | -23.20% |
| 2018 | 675.591,24 € | 12.24% |
| 2017 | 601.910,07 € | 15.42% |
| 2016 | 521.496,33 € | 20.08% |
| 2015 | 434.274,48 € | -21.62% |
| 2014 | 554.068,49 € | 11.42% |
| 2013 | 497.271,74 € | -18.90% |
| 2012 | 613.174,66 € | 38.58% |
| 2011 | 442.463,89 € | 33.61% |
| 2010 | 331.169,10 € | 6.54% |
| 2009 | 310.844,51 € | 20.89% |
| 2008 | 257.128,14 € | 2.30% |
| 2007 | 251.342,19 € | 431.04% |
| 2006 | 47.330,38 € | -57.26% |
| 2005 | 110.743,58 € | -97.02% |
| 2004 | 3.720.108,54 € | -14.31% |
| 2003 | 4.341.599,64 € | -29.20% |
| 2002 | 6.132.542,45 € | 3,301.23% |
| 2000 | 180.303,63 € | 0.00% |
| 1999 | 180.303,63 € | 42.86% |
| 1997 | 126.212,54 € | 16.67% |
| 1996 | 108.182,18 € | -33.33% |
| 1995 | 162.273,27 € | -83.12% |
| 1994 | 961.619,37 € | 1,101.54% |
| 1993 | 80.032,36 € | 50.70% |
| 1992 | 53.107,94 € | -23.63% |
| 1991 | 69.539,61 € | 15.70% |
| 1990 | 60.101,21 € | 11.11% |
| 1989 | 54.091,09 € | 0.00% |
| 1988 | 54.091,09 € | 28.57% |
| 1987 | 42.070,85 € | 13.59% |
| 1986 | 37.037,62 € | -11.05% |
| 1985 | 41.638,97 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Les Borges Blanques
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 21:04
 |  |  |