Presupuestos Municipales Ayuntamiento de Pazos de Borbén 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Pazos de Borbén 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 Pazos de Borbén en 2021
| Presupuesto municipal Ayuntamiendo de Pazos de Borbén en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 485.000,00 € | 26.04% | Gastos personal | 792.500,00 € | 42.56% |
| Impuestos indirectos | 21.500,00 € | 1.15% | Gastos bienes y servicios | 798.550,00 € | 42.88% |
| Tasas y otros ingresos | 218.400,00 € | 11.73% | Gastos financieros | 1.000,00 € | 0.05% |
| Transferencias Corrientes | 976.600,00 € | 52.44% | Transferencias Corrientes | 38.000,00 € | 2.04% |
| Ingresos Patrimoniales | 30.300,00 € | 1.63% | Fondo de Contingencia | 500,00 € | 0.03% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 188.250,00 € | 10.11% |
| Transferencias de capital | 100.300,00 € | 5.39% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 30.100,00 € | 1.62% | Activos financieros | 30.000,00 € | 1.61% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 13.400,00 € | 0.72% |
| Total | 1.862.200,00 € | 100% | Total | 1.862.200,00 € | 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 Pazos de Borbén 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.862.200,00 € | -3.26% | 1.862.200,00 € | -3.26% | |
| 2020 | 1.925.044,71 € | 9.00% | 1.925.044,71 € | 9.87% | |
| 2019 | 1.766.137,56 € | -8.86% | 1.752.140,23 € | -7.18% | |
| 2018 | 1.937.929,11 € | -20.30% | 1.887.751,98 € | -15.14% | |
| 2017 | 2.431.634,45 € | 14.72% | 2.224.463,95 € | 22.63% | |
| 2016 | 2.119.611,74 € | -14.86% | 1.814.004,87 € | -24.71% | |
| 2015 | 2.489.640,38 € | 54.11% | 2.409.392,92 € | 47.45% | |
| 2014 | 1.615.482,93 € | 6.46% | 1.634.066,46 € | 20.43% | |
| 2013 | 1.517.517,41 € | 9.99% | 1.356.862,95 € | -1.48% | |
| 2012 | 1.379.696,13 € | -14.04% | 1.377.207,25 € | -22.64% | |
| 2011 | 1.605.090,42 € | -19.89% | 1.780.230,52 € | -12.72% | |
| 2010 | 2.003.533,24 € | -10.50% | 2.039.766,50 € | -9.42% | |
| 2009 | 2.238.628,12 € | 0.33% | 2.251.806,47 € | 9.12% | |
| 2008 | 2.231.335,84 € | 27.76% | 2.063.657,02 € | -0.66% | |
| 2007 | 1.746.449,64 € | 8.77% | 2.077.303,45 € | 24.67% | |
| 2006 | 1.605.698,14 € | 1.50% | 1.666.287,47 € | 16.46% | |
| 2005 | 1.581.914,81 € | -3.55% | 1.430.835,73 € | -0.92% | |
| 2004 | 1.640.201,16 € | 276.55% | 1.444.077,01 € | 594.09% | |
| 2003 | 435.590,92 € | 14.83% | 208.052,81 € | -15.66% | |
| 2002 | 379.335,85 € | -57.83% | 246.694,80 € | -72.58% | |
| 2001 | 899.586,40 € | 6.44% | 899.586,40 € | 6.44% | |
| 2000 | 845.130,86 € | 35.65% | 845.130,87 € | 35.65% | |
| 1999 | 623.016,77 € | -44.26% | 623.016,78 € | -44.26% | |
| 1998 | 1.117.690,19 € | 46.24% | 1.117.690,20 € | 46.24% | |
| 1997 | 764.285,90 € | -10.79% | 764.285,92 € | -10.79% | |
| 1996 | 856.700,68 € | 57.85% | 856.700,68 € | 57.85% | |
| 1995 | 542.725,94 € | -13.76% | 542.725,95 € | -13.76% | |
| 1994 | 629.307,75 € | 3.46% | 629.307,76 € | 3.46% | |
| 1993 | 608.278,33 € | -42.72% | 608.278,33 € | -42.72% | |
| 1992 | 1.061.895,24 € | 196.37% | 1.061.895,22 € | 196.37% | |
| 1991 | 358.305,40 € | 30.68% | 358.305,39 € | 30.68% | |
| 1990 | 274.175,70 € | 14.64% | 274.175,71 € | 14.64% | |
| 1989 | 239.163,76 € | 35.21% | 239.163,74 € | 35.21% | |
| 1988 | 176.883,87 € | 16.04% | 176.883,88 € | 16.04% | |
| 1987 | 152.431,70 € | 19.66% | 152.431,70 € | 19.66% | |
| 1986 | 127.382,62 € | 0.60% | 127.382,63 € | 0.60% | |
| 1985 | 126.617,62 € | 126.617,62 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 485.000,00 € | 1.04% |
| 2020 | 480.000,00 € | -1.06% |
| 2019 | 485.152,07 € | 1.30% |
| 2018 | 478.905,00 € | -0.87% |
| 2017 | 483.118,62 € | -13.41% |
| 2016 | 557.959,08 € | -6.43% |
| 2015 | 596.271,44 € | 61.96% |
| 2014 | 368.149,59 € | 4.79% |
| 2013 | 351.323,82 € | 3.40% |
| 2012 | 339.777,32 € | 1.29% |
| 2011 | 335.452,48 € | -10.60% |
| 2010 | 375.224,38 € | 46.35% |
| 2009 | 256.385,72 € | -16.66% |
| 2008 | 307.621,95 € | 65.74% |
| 2007 | 185.601,60 € | -13.58% |
| 2006 | 214.762,65 € | 13.23% |
| 2005 | 189.675,57 € | 1.08% |
| 2004 | 187.644,33 € | 81.32% |
| 2003 | 103.490,60 € | 111.23% |
| 2002 | 48.994,25 € | -71.68% |
| 2001 | 173.001,33 € | 3.43% |
| 2000 | 167.261,67 € | 3.65% |
| 1999 | 161.371,75 € | 31.62% |
| 1998 | 122.606,47 € | 55.32% |
| 1997 | 78.936,93 € | -8.15% |
| 1996 | 85.944,73 € | 8.61% |
| 1995 | 79.129,25 € | 4.91% |
| 1994 | 75.427,02 € | 8.61% |
| 1993 | 69.446,95 € | -4.03% |
| 1992 | 72.361,86 € | 181.64% |
| 1991 | 25.693,27 € | 12.35% |
| 1990 | 22.868,51 € | 21.04% |
| 1989 | 18.894,02 € | -30.14% |
| 1988 | 27.045,54 € | 38.23% |
| 1987 | 19.565,95 € | 77.95% |
| 1986 | 10.995,34 € | 9.16% |
| 1985 | 10.072,96 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.500,00 € | 26.47% |
| 2020 | 17.000,00 € | -20.78% |
| 2019 | 21.458,78 € | 26.40% |
| 2018 | 16.976,67 € | 16.07% |
| 2017 | 14.626,06 € | 33.35% |
| 2016 | 10.968,43 € | 12.68% |
| 2015 | 9.734,19 € | -14.53% |
| 2014 | 11.388,82 € | -59.20% |
| 2013 | 27.913,09 € | 14.14% |
| 2012 | 24.454,18 € | -27.04% |
| 2011 | 33.517,19 € | 106.28% |
| 2010 | 16.248,66 € | -32.35% |
| 2009 | 24.019,53 € | -40.64% |
| 2008 | 40.463,61 € | 42.36% |
| 2007 | 28.424,35 € | -27.71% |
| 2006 | 39.318,23 € | -34.18% |
| 2005 | 59.733,10 € | 8.04% |
| 2004 | 55.289,59 € | -58.70% |
| 2003 | 133.874,79 € | 40.49% |
| 2002 | 95.288,23 € | 126.49% |
| 2001 | 42.070,85 € | 65.09% |
| 2000 | 25.482,91 € | 30.46% |
| 1999 | 19.532,89 € | -18.75% |
| 1998 | 24.040,48 € | 60.00% |
| 1997 | 15.025,30 € | -50.00% |
| 1996 | 30.050,61 € | 25.00% |
| 1995 | 24.040,48 € | 0.00% |
| 1994 | 24.040,48 € | 33.33% |
| 1993 | 18.030,36 € | -40.00% |
| 1992 | 30.050,61 € | -9.09% |
| 1991 | 33.055,67 € | 12.24% |
| 1990 | 29.449,59 € | 100.25% |
| 1989 | 14.706,77 € | 6.39% |
| 1988 | 13.823,28 € | 17.95% |
| 1987 | 11.719,74 € | 10.23% |
| 1986 | 10.631,90 € | 3.81% |
| 1985 | 10.241,25 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 218.400,00 € | 18.15% |
| 2020 | 184.844,71 € | -5.32% |
| 2019 | 195.231,37 € | 11.27% |
| 2018 | 175.462,23 € | -15.19% |
| 2017 | 206.879,87 € | 35.41% |
| 2016 | 152.784,73 € | 5.31% |
| 2015 | 145.076,54 € | -9.54% |
| 2014 | 160.371,14 € | -20.69% |
| 2013 | 202.201,03 € | 111.54% |
| 2012 | 95.586,96 € | -28.01% |
| 2011 | 132.774,98 € | 25.59% |
| 2010 | 105.722,22 € | -28.40% |
| 2009 | 147.650,00 € | 3.94% |
| 2008 | 142.051,94 € | 37.99% |
| 2007 | 102.944,25 € | -5.99% |
| 2006 | 109.498,55 € | 7.72% |
| 2005 | 101.655,37 € | -17.91% |
| 2004 | 123.827,76 € | -80.59% |
| 2003 | 637.813,90 € | 28.28% |
| 2002 | 497.203,74 € | 403.16% |
| 2001 | 98.815,63 € | 15.38% |
| 2000 | 85.644,22 € | 16.40% |
| 1999 | 73.575,90 € | 119.23% |
| 1998 | 33.560,84 € | -34.01% |
| 1997 | 50.857,64 € | 43.46% |
| 1996 | 35.450,68 € | -32.09% |
| 1995 | 52.203,91 € | -44.09% |
| 1994 | 93.367,23 € | 152.48% |
| 1993 | 36.980,27 € | 30.14% |
| 1992 | 28.415,85 € | 72.93% |
| 1991 | 16.431,67 € | 1.86% |
| 1990 | 16.131,16 € | -11.54% |
| 1989 | 18.234,71 € | 1.98% |
| 1988 | 17.880,11 € | 122.01% |
| 1987 | 8.053,56 € | -40.42% |
| 1986 | 13.516,76 € | -14.86% |
| 1985 | 15.875,13 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 976.600,00 € | -4.95% |
| 2020 | 1.027.500,00 € | 1.49% |
| 2019 | 1.012.457,20 € | -1.06% |
| 2018 | 1.023.334,38 € | -8.59% |
| 2017 | 1.119.517,02 € | 4.43% |
| 2016 | 1.072.033,82 € | 16.55% |
| 2015 | 919.829,43 € | -9.20% |
| 2014 | 1.012.978,76 € | 14.31% |
| 2013 | 886.162,15 € | 3.31% |
| 2012 | 857.783,24 € | -13.74% |
| 2011 | 994.467,59 € | 8.03% |
| 2010 | 920.566,31 € | -18.28% |
| 2009 | 1.126.500,42 € | -6.50% |
| 2008 | 1.204.837,89 € | 7.33% |
| 2007 | 1.122.572,01 € | 16.31% |
| 2006 | 965.150,38 € | 23.07% |
| 2005 | 784.253,71 € | 12.12% |
| 2004 | 699.462,25 € | 1,517.55% |
| 2003 | 43.242,20 € | 49.36% |
| 2002 | 28.952,21 € | -92.63% |
| 2001 | 392.629,19 € | 17.22% |
| 2000 | 334.944,05 € | -2.75% |
| 1999 | 344.399,59 € | 14.10% |
| 1998 | 301.852,32 € | 2.82% |
| 1997 | 293.582,39 € | 5.72% |
| 1996 | 277.691,63 € | 0.00% |
| 1995 | 277.691,63 € | 8.20% |
| 1994 | 256.656,21 € | -15.78% |
| 1993 | 304.737,18 € | 10.78% |
| 1992 | 275.095,26 € | 30.77% |
| 1991 | 210.360,25 € | 16.67% |
| 1990 | 180.309,64 € | 1.49% |
| 1989 | 177.670,00 € | 67.02% |
| 1988 | 106.379,14 € | -0.34% |
| 1987 | 106.745,76 € | 23.42% |
| 1986 | 86.492,95 € | 2.79% |
| 1985 | 84.141,69 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.300,00 € | -64.48% |
| 2020 | 85.300,00 € | 184.89% |
| 2019 | 29.941,14 € | -62.91% |
| 2018 | 80.717,80 € | 72.59% |
| 2017 | 46.767,77 € | 9.42% |
| 2016 | 42.743,44 € | 4.57% |
| 2015 | 40.877,31 € | 854.35% |
| 2014 | 4.283,27 € | -91.42% |
| 2013 | 49.917,32 € | -19.61% |
| 2012 | 62.094,43 € | 4.86% |
| 2011 | 59.217,11 € | 2.09% |
| 2010 | 58.006,46 € | -15.30% |
| 2009 | 68.482,43 € | 0.87% |
| 2008 | 67.891,38 € | 17.02% |
| 2007 | 58.016,17 € | 15.20% |
| 2006 | 50.359,09 € | -34.94% |
| 2005 | 77.398,17 € | 70.45% |
| 2004 | 45.406,95 € | 815.28% |
| 2003 | 4.961,01 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 32.767,18 € | 31.31% |
| 2000 | 24.954,02 € | 18.56% |
| 1999 | 21.047,44 € | 0.00% |
| 1998 | 21.047,44 € | -9.09% |
| 1997 | 23.150,99 € | -14.44% |
| 1996 | 27.057,56 € | 63.59% |
| 1995 | 16.539,85 € | -8.33% |
| 1994 | 18.042,38 € | -24.97% |
| 1993 | 24.046,49 € | 11.11% |
| 1992 | 21.642,45 € | 5.91% |
| 1991 | 20.434,41 € | 57.04% |
| 1990 | 13.011,91 € | 35.31% |
| 1989 | 9.616,19 € | -17.95% |
| 1988 | 11.719,74 € | 85.71% |
| 1987 | 6.310,63 € | 10.53% |
| 1986 | 5.709,61 € | -8.65% |
| 1985 | 6.250,53 € | |
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 € | -100.00% |
| 2007 | 85,44 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 2.158,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 49.993,71 € | -87.76% |
| 2002 | 408.404,26 € | 1,698,753.00% |
| 2001 | 24,04 € | 0.00% |
| 2000 | 24,04 € | 0.00% |
| 1999 | 24,04 € | 0.00% |
| 1998 | 24,04 € | 0.00% |
| 1997 | 24,04 € | 0.00% |
| 1996 | 24,04 € | 0.00% |
| 1995 | 24,04 € | 0.00% |
| 1994 | 24,04 € | 100.00% |
| 1993 | 12,02 € | -50.00% |
| 1992 | 24,04 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.300,00 € | 0.00% |
| 2020 | 100.300,00 € | 358.05% |
| 2019 | 21.897,00 € | -86.53% |
| 2018 | 162.533,03 € | -58.41% |
| 2017 | 390.766,29 € | 38.02% |
| 2016 | 283.122,24 € | -63.60% |
| 2015 | 777.851,47 € | 1,233.96% |
| 2014 | 58.311,35 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 34.762,75 € | -92.01% |
| 2010 | 434.838,09 € | -27.30% |
| 2009 | 598.093,33 € | 32.64% |
| 2008 | 450.930,03 € | 95.83% |
| 2007 | 230.269,81 € | 17.92% |
| 2006 | 195.276,98 € | -42.46% |
| 2005 | 339.405,09 € | -32.43% |
| 2004 | 502.283,28 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.401,98 € | -98.91% |
| 2001 | 129.202,44 € | -12.71% |
| 2000 | 148.020,54 € | 307,763.02% |
| 1999 | 48,08 € | -99.99% |
| 1998 | 443.430,99 € | 72.07% |
| 1997 | 257.708,26 € | -22.98% |
| 1996 | 334.604,55 € | 555.75% |
| 1995 | 51.025,93 € | -59.03% |
| 1994 | 124.529,71 € | -18.08% |
| 1993 | 152.007,98 € | -74.07% |
| 1992 | 586.176,12 € | 1,524.98% |
| 1991 | 36.072,75 € | 300,006.07% |
| 1990 | 12,02 € | 0.00% |
| 1989 | 12,02 € | 0.00% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | 0.00% |
| 1985 | 12,02 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.100,00 € | 0.00% |
| 2020 | 30.100,00 € | |
| 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 € | -100.00% |
| 2007 | 960,00 € | 33.33% |
| 2006 | 720,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | -0.60% |
| 1992 | 3.023,09 € | 50,201.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
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 € | -100.00% |
| 2017 | 169.958,82 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 14.898,32 € | -83.97% |
| 2010 | 92.927,12 € | 431.11% |
| 2009 | 17.496,69 € | -0.24% |
| 2008 | 17.539,04 € | -0.21% |
| 2007 | 17.576,01 € | -42.59% |
| 2006 | 30.612,26 € | 10.77% |
| 2005 | 27.635,80 € | 5.13% |
| 2004 | 26.287,00 € | -97.71% |
| 2003 | 1.149.133,21 € | -8.68% |
| 2002 | 1.258.315,57 € | 4,382.67% |
| 2001 | 28.070,68 € | -49.69% |
| 2000 | 55.794,35 € | 464,079.28% |
| 1999 | 12,02 € | -99.99% |
| 1998 | 168.122,55 € | 300.34% |
| 1997 | 41.995,29 € | -33.20% |
| 1996 | 62.871,82 € | 60.94% |
| 1995 | 39.065,79 € | 14.18% |
| 1994 | 34.215,62 € | 284,555.74% |
| 1993 | 12,02 € | -99.97% |
| 1992 | 45.105,96 € | 177.55% |
| 1991 | 16.251,37 € | 31.20% |
| 1990 | 12.386,86 € | 51,426.04% |
| 1989 | 24,04 € | 33.33% |
| 1988 | 18,03 € | 0.00% |
| 1987 | 18,03 € | 0.00% |
| 1986 | 18,03 € | 0.00% |
| 1985 | 18,03 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 792.500,00 € | 0.01% |
| 2020 | 792.400,00 € | 2.87% |
| 2019 | 770.320,79 € | -1.64% |
| 2018 | 783.187,05 € | 9.99% |
| 2017 | 712.072,45 € | 0.81% |
| 2016 | 706.345,21 € | -5.60% |
| 2015 | 748.257,74 € | 3.45% |
| 2014 | 723.333,42 € | 12.05% |
| 2013 | 645.573,75 € | 14.10% |
| 2012 | 565.784,51 € | -24.49% |
| 2011 | 749.288,36 € | -0.15% |
| 2010 | 750.410,02 € | -5.79% |
| 2009 | 796.562,58 € | 1.72% |
| 2008 | 783.087,61 € | 14.84% |
| 2007 | 681.891,54 € | 27.48% |
| 2006 | 534.912,52 € | 12.65% |
| 2005 | 474.836,10 € | 8.87% |
| 2004 | 436.135,19 € | 20.86% |
| 2003 | 360.858,28 € | 10.85% |
| 2002 | 325.538,15 € | 5.90% |
| 2001 | 307.399,66 € | 2.72% |
| 2000 | 299.264,96 € | 5.91% |
| 1999 | 282.577,86 € | 21.81% |
| 1998 | 231.983,02 € | 1.52% |
| 1997 | 228.510,18 € | 4.41% |
| 1996 | 218.855,55 € | 15.49% |
| 1995 | 189.505,13 € | 10.75% |
| 1994 | 171.114,16 € | 1.78% |
| 1993 | 168.121,12 € | 17.08% |
| 1992 | 143.599,82 € | 32.13% |
| 1991 | 108.683,54 € | 6.99% |
| 1990 | 101.580,50 € | 13.73% |
| 1989 | 89.315,75 € | 5.82% |
| 1988 | 84.400,72 € | 13.05% |
| 1987 | 74.659,87 € | 31.44% |
| 1986 | 56.803,43 € | 2.21% |
| 1985 | 55.573,59 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 798.550,00 € | -6.63% |
| 2020 | 855.244,71 € | 2.55% |
| 2019 | 833.994,03 € | -1.45% |
| 2018 | 846.244,28 € | 20.63% |
| 2017 | 701.491,67 € | -11.91% |
| 2016 | 796.307,33 € | 7.57% |
| 2015 | 740.293,30 € | -2.80% |
| 2014 | 761.598,33 € | 22.28% |
| 2013 | 622.853,49 € | -5.22% |
| 2012 | 657.157,92 € | -21.35% |
| 2011 | 835.596,85 € | 30.02% |
| 2010 | 642.646,40 € | -6.05% |
| 2009 | 684.033,17 € | 12.03% |
| 2008 | 610.582,65 € | 0.37% |
| 2007 | 608.304,70 € | 15.87% |
| 2006 | 524.972,63 € | 23.11% |
| 2005 | 426.438,46 € | -4.68% |
| 2004 | 447.363,77 € | 10,379.53% |
| 2003 | 4.268,93 € | -21.64% |
| 2002 | 5.447,98 € | -98.23% |
| 2001 | 307.039,05 € | 18.65% |
| 2000 | 258.777,78 € | 1.86% |
| 1999 | 254.055,09 € | 30.19% |
| 1998 | 195.144,60 € | 21.90% |
| 1997 | 160.088,04 € | -9.82% |
| 1996 | 177.514,92 € | -5.94% |
| 1995 | 188.729,82 € | -6.96% |
| 1994 | 202.847,60 € | 19.05% |
| 1993 | 170.392,94 € | -39.75% |
| 1992 | 282.802,96 € | 79.66% |
| 1991 | 157.412,67 € | 23.05% |
| 1990 | 127.924,75 € | 19.58% |
| 1989 | 106.975,98 € | 41.81% |
| 1988 | 75.437,40 € | 23.23% |
| 1987 | 61.215,13 € | 9.24% |
| 1986 | 56.036,99 € | 13.88% |
| 1985 | 49.205,89 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | -80.00% |
| 2020 | 5.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 15,80 € | -91.08% |
| 2012 | 177,10 € | -74.52% |
| 2011 | 695,18 € | -1.18% |
| 2010 | 703,48 € | -61.37% |
| 2009 | 1.821,02 € | -43.10% |
| 2008 | 3.200,25 € | 12.86% |
| 2007 | 2.835,68 € | 17.51% |
| 2006 | 2.413,18 € | -18.62% |
| 2005 | 2.965,41 € | 16.82% |
| 2004 | 2.538,50 € | -92.90% |
| 2003 | 35.730,41 € | 20.55% |
| 2002 | 29.639,48 € | 198.70% |
| 2001 | 9.922,71 € | 55.75% |
| 2000 | 6.370,73 € | -32.05% |
| 1999 | 9.375,79 € | -29.09% |
| 1998 | 13.222,27 € | 29.41% |
| 1997 | 10.217,21 € | 17.24% |
| 1996 | 8.714,68 € | 3.57% |
| 1995 | 8.414,17 € | -1.75% |
| 1994 | 8.564,42 € | 39.02% |
| 1993 | 6.160,37 € | -23.88% |
| 1992 | 8.092,90 € | 56.29% |
| 1991 | 5.178,24 € | 162.18% |
| 1990 | 1.975,07 € | 13.93% |
| 1989 | 1.733,61 € | -16.67% |
| 1988 | 2.080,45 € | -13.11% |
| 1987 | 2.394,35 € | -10.61% |
| 1986 | 2.678,48 € | -8.76% |
| 1985 | 2.935,79 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.000,00 € | -6.17% |
| 2020 | 40.500,00 € | 95.33% |
| 2019 | 20.734,30 € | 55.57% |
| 2018 | 13.327,59 € | -46.46% |
| 2017 | 24.890,65 € | -22.05% |
| 2016 | 31.932,28 € | 12.56% |
| 2015 | 28.368,97 € | 65.49% |
| 2014 | 17.142,12 € | -20.59% |
| 2013 | 21.587,18 € | -27.84% |
| 2012 | 29.915,14 € | -21.19% |
| 2011 | 37.958,79 € | 19.45% |
| 2010 | 31.776,77 € | -15.99% |
| 2009 | 37.823,82 € | -23.81% |
| 2008 | 49.644,85 € | -2.05% |
| 2007 | 50.685,65 € | 17.18% |
| 2006 | 43.252,80 € | 3.06% |
| 2005 | 41.967,87 € | 10.62% |
| 2004 | 37.938,33 € | -85.66% |
| 2003 | 264.592,08 € | -27.45% |
| 2002 | 364.709,59 € | 983.42% |
| 2001 | 33.662,69 € | 12.00% |
| 2000 | 30.056,62 € | 32.97% |
| 1999 | 22.604,43 € | 10.59% |
| 1998 | 20.440,42 € | -4.22% |
| 1997 | 21.341,94 € | 29.08% |
| 1996 | 16.533,84 € | -50.66% |
| 1995 | 33.512,43 € | 4.20% |
| 1994 | 32.160,16 € | 127.41% |
| 1993 | 14.141,81 € | -35.55% |
| 1992 | 21.942,95 € | 356.37% |
| 1991 | 4.808,10 € | -11.11% |
| 1990 | 5.409,11 € | -18.26% |
| 1989 | 6.617,14 € | 69.38% |
| 1988 | 3.906,58 € | 160.00% |
| 1987 | 1.502,53 € | 68.46% |
| 1986 | 891,90 € | 48.40% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | 0.00% |
| 2020 | 500,00 € | |
| 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 | 188.250,00 € | 4.35% |
| 2020 | 180.400,00 € | 63.59% |
| 2019 | 110.273,70 € | -47.88% |
| 2018 | 211.566,48 € | -72.47% |
| 2017 | 768.535,44 € | 190.65% |
| 2016 | 264.421,67 € | -69.76% |
| 2015 | 874.413,34 € | 686.56% |
| 2014 | 111.169,40 € | 205.50% |
| 2013 | 36.388,96 € | -59.37% |
| 2012 | 89.572,63 € | -27.36% |
| 2011 | 123.304,72 € | -78.45% |
| 2010 | 572.192,43 € | -17.91% |
| 2009 | 697.032,95 € | 21.47% |
| 2008 | 573.814,22 € | -11.11% |
| 2007 | 645.526,39 € | 24.41% |
| 2006 | 518.890,70 € | 16.73% |
| 2005 | 444.512,61 € | -4.55% |
| 2004 | 465.721,05 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 179.841,13 € | -13.92% |
| 2000 | 208.923,28 € | 1,092.93% |
| 1999 | 17.513,49 € | -97.19% |
| 1998 | 623.549,73 € | 98.80% |
| 1997 | 313.653,37 € | -23.30% |
| 1996 | 408.937,66 € | 307.60% |
| 1995 | 100.326,95 € | -48.17% |
| 1994 | 193.586,00 € | -15.25% |
| 1993 | 228.426,67 € | -61.19% |
| 1992 | 588.617,90 € | 750.98% |
| 1991 | 69.169,74 € | 172.90% |
| 1990 | 25.345,90 € | 7.01% |
| 1989 | 23.684,83 € | 991.46% |
| 1988 | 2.170,01 € | -46.88% |
| 1987 | 4.085,00 € | 52.36% |
| 1986 | 2.681,14 € | -75.25% |
| 1985 | 10.832,33 € | |
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 | 6.800,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 13.500,92 € | -77.50% |
| 2007 | 60.000,00 € | 1,764.34% |
| 2006 | 3.218,30 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.112,00 € | |
| 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 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | |
| 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 | 1.680,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 41.396,32 € | -27.10% |
| 2002 | 56.787,40 € | 1,789.73% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 49,901.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | |
| 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 | 13.400,00 € | -36.19% |
| 2020 | 21.000,00 € | 24.87% |
| 2019 | 16.817,41 € | -49.69% |
| 2018 | 33.426,58 € | 91.30% |
| 2017 | 17.473,74 € | 16.50% |
| 2016 | 14.998,38 € | -16.95% |
| 2015 | 18.059,57 € | -13.27% |
| 2014 | 20.823,19 € | -31.60% |
| 2013 | 30.443,77 € | -12.01% |
| 2012 | 34.599,95 € | 3.63% |
| 2011 | 33.386,62 € | -5.25% |
| 2010 | 35.237,40 € | 2.04% |
| 2009 | 34.532,93 € | 15.78% |
| 2008 | 29.826,52 € | 6.30% |
| 2007 | 28.059,49 € | -24.06% |
| 2006 | 36.947,34 € | -7.90% |
| 2005 | 40.115,28 € | -26.23% |
| 2004 | 54.380,17 € | -95.24% |
| 2003 | 1.142.436,94 € | -1.73% |
| 2002 | 1.162.570,45 € | 1,879.99% |
| 2001 | 58.716,10 € | 51.59% |
| 2000 | 38.732,44 € | 14.31% |
| 1999 | 33.885,06 € | 11.67% |
| 1998 | 30.345,10 € | 10.47% |
| 1997 | 27.470,12 € | 18.72% |
| 1996 | 23.138,97 € | 20.31% |
| 1995 | 19.232,39 € | 6.67% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 30.34% |
| 1992 | 13.833,63 € | 6.03% |
| 1991 | 13.047,09 € | 9.32% |
| 1990 | 11.934,37 € | 10.13% |
| 1989 | 10.836,43 € | 21.91% |
| 1988 | 8.888,72 € | 3.66% |
| 1987 | 8.574,82 € | 3.43% |
| 1986 | 8.290,69 € | 11.00% |
| 1985 | 7.469,01 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pazos de Borbén
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 21:04
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