Presupuestos Municipales Ayuntamiento de Bormujos 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Bormujos 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 Bormujos en 2021
| Presupuesto municipal Ayuntamiendo de Bormujos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 7.557.938,45 € | 49.53% | Gastos personal | 7.681.200,41 € | 50.34% |
| Impuestos indirectos | 150.000,00 € | 0.98% | Gastos bienes y servicios | 5.772.226,38 € | 37.83% |
| Tasas y otros ingresos | 1.237.118,26 € | 8.11% | Gastos financieros | 50.000,00 € | 0.33% |
| Transferencias Corrientes | 6.220.021,44 € | 40.76% | Transferencias Corrientes | 1.546.024,15 € | 10.13% |
| Ingresos Patrimoniales | 49.089,70 € | 0.32% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 172.005,00 € | 1.13% |
| Transferencias de capital | 21.000,00 € | 0.14% | Transferencias de capital | 25.731,91 € | 0.17% |
| Activos financieros | 24.040,00 € | 0.16% | Activos financieros | 12.020,00 € | 0.08% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 15.259.207,85 € | 100% | Total | 15.259.207,85 € | 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 Bormujos 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 15.259.207,85 € | 4.81% | 15.259.207,85 € | 4.81% | |
| 2020 | 14.558.563,88 € | -22.92% | 14.558.563,88 € | -9.95% | |
| 2019 | 18.887.705,95 € | 20.55% | 16.167.478,03 € | 5.64% | |
| 2018 | 15.668.458,25 € | -7.24% | 15.303.757,46 € | -7.73% | |
| 2017 | 16.892.199,60 € | -3.52% | 16.585.931,16 € | 26.23% | |
| 2016 | 17.509.335,85 € | -0.06% | 13.139.293,21 € | 0.51% | |
| 2015 | 17.519.460,34 € | 0.82% | 13.071.979,50 € | -8.22% | |
| 2014 | 17.376.736,44 € | 16.74% | 14.242.513,78 € | 18.08% | |
| 2013 | 14.884.846,02 € | -11.39% | 12.061.727,60 € | -10.77% | |
| 2012 | 16.798.841,90 € | 38.97% | 13.518.321,17 € | -9.29% | |
| 2011 | 12.087.809,79 € | -18.75% | 14.902.808,11 € | 13.66% | |
| 2010 | 14.878.190,41 € | -35.08% | 13.111.607,95 € | -25.19% | |
| 2009 | 22.917.270,87 € | 71.78% | 17.525.986,88 € | 34.24% | |
| 2008 | 13.341.088,69 € | 7.37% | 13.055.620,04 € | -14.22% | |
| 2007 | 12.425.105,07 € | -3.53% | 15.220.479,52 € | 7.04% | |
| 2006 | 12.879.403,46 € | 5.69% | 14.219.987,28 € | 11.05% | |
| 2005 | 12.185.729,29 € | -7.98% | 12.805.247,44 € | 14.94% | |
| 2004 | 13.242.713,18 € | 268.68% | 11.140.682,75 € | 659.10% | |
| 2003 | 3.591.959,73 € | 11.53% | 1.467.626,25 € | -3.64% | |
| 2002 | 3.220.584,54 € | -17.77% | 1.522.992,25 € | -61.11% | |
| 1998 | 3.916.420,07 € | 37.45% | 3.916.420,05 € | 37.45% | |
| 1997 | 2.849.368,75 € | -25.34% | 2.849.368,76 € | -25.34% | |
| 1995 | 3.816.638,75 € | 69.87% | 3.816.638,74 € | 69.87% | |
| 1994 | 2.246.853,46 € | 5.01% | 2.246.853,47 € | 5.01% | |
| 1993 | 2.139.603,09 € | 24.91% | 2.139.603,10 € | 24.91% | |
| 1992 | 1.712.884,50 € | -27.91% | 1.712.884,51 € | -27.91% | |
| 1991 | 2.375.895,40 € | 167.92% | 2.375.895,41 € | 167.92% | |
| 1990 | 886.793,36 € | 22.79% | 886.793,37 € | 22.79% | |
| 1989 | 722.176,14 € | 5.80% | 722.176,14 € | 5.80% | |
| 1988 | 682.598,82 € | 0.00% | 682.598,82 € | 0.00% | |
| 1987 | 682.598,82 € | 19.22% | 682.598,82 € | 19.22% | |
| 1986 | 572.546,24 € | 150.19% | 572.546,25 € | 150.19% | |
| 1985 | 228.845,34 € | 228.845,33 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.557.938,45 € | 5.44% |
| 2020 | 7.168.281,07 € | -5.58% |
| 2019 | 7.592.280,15 € | 7.20% |
| 2018 | 7.082.547,58 € | -9.85% |
| 2017 | 7.856.451,04 € | -8.76% |
| 2016 | 8.610.758,19 € | -4.19% |
| 2015 | 8.987.791,79 € | 17.70% |
| 2014 | 7.636.242,64 € | 5.22% |
| 2013 | 7.257.309,44 € | 14.79% |
| 2012 | 6.321.993,13 € | 14.81% |
| 2011 | 5.506.484,55 € | 9.05% |
| 2010 | 5.049.608,52 € | -1.44% |
| 2009 | 5.123.244,69 € | 23.95% |
| 2008 | 4.133.226,45 € | 13.87% |
| 2007 | 3.629.849,29 € | 10.76% |
| 2006 | 3.277.327,87 € | 0.15% |
| 2005 | 3.272.568,51 € | 67.97% |
| 2004 | 1.948.272,37 € | 48.07% |
| 2003 | 1.315.782,07 € | 19.21% |
| 2002 | 1.103.708,41 € | 126.90% |
| 1998 | 486.439,92 € | 7.89% |
| 1997 | 450.868,18 € | 47.59% |
| 1995 | 305.489,16 € | 18.44% |
| 1994 | 257.930,15 € | 8.60% |
| 1993 | 237.507,55 € | 15.43% |
| 1992 | 205.766,68 € | 12.34% |
| 1991 | 183.171,97 € | 6.10% |
| 1990 | 172.647,84 € | 59.52% |
| 1989 | 108.230,26 € | 44.68% |
| 1988 | 74.808,20 € | 0.00% |
| 1987 | 74.808,20 € | 6.08% |
| 1986 | 70.523,53 € | 45.77% |
| 1985 | 48.381,47 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.000,00 € | 0.00% |
| 2020 | 150.000,00 € | -72.47% |
| 2019 | 544.911,88 € | 54.41% |
| 2018 | 352.891,50 € | 310.68% |
| 2017 | 85.928,87 € | -29.45% |
| 2016 | 121.798,75 € | -50.65% |
| 2015 | 246.827,67 € | 50.19% |
| 2014 | 164.349,04 € | 13.75% |
| 2013 | 144.483,39 € | -6.34% |
| 2012 | 154.257,32 € | -18.31% |
| 2011 | 188.828,72 € | 0.39% |
| 2010 | 188.092,15 € | -60.13% |
| 2009 | 471.780,93 € | 22.21% |
| 2008 | 386.055,07 € | -46.64% |
| 2007 | 723.474,33 € | -43.56% |
| 2006 | 1.281.744,11 € | -40.53% |
| 2005 | 2.155.128,30 € | 30.52% |
| 2004 | 1.651.137,37 € | 27.34% |
| 2003 | 1.296.627,91 € | 2.11% |
| 2002 | 1.269.895,76 € | 164.02% |
| 1998 | 480.977,97 € | 5.41% |
| 1997 | 456.288,39 € | -39.27% |
| 1995 | 751.313,21 € | 155.20% |
| 1994 | 294.399,77 € | 0.00% |
| 1993 | 294.399,77 € | 63.28% |
| 1992 | 180.303,63 € | -16.39% |
| 1991 | 215.637,08 € | 165.77% |
| 1990 | 81.136,63 € | 178.47% |
| 1989 | 29.137,07 € | 27.91% |
| 1988 | 22.778,70 € | 0.00% |
| 1987 | 22.778,70 € | 3.33% |
| 1986 | 22.043,57 € | 14.90% |
| 1985 | 19.184,31 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.237.118,26 € | 1.42% |
| 2020 | 1.219.786,79 € | -42.32% |
| 2019 | 2.114.801,46 € | 23.74% |
| 2018 | 1.709.122,96 € | -2.65% |
| 2017 | 1.755.581,60 € | 30.30% |
| 2016 | 1.347.290,97 € | -24.60% |
| 2015 | 1.786.863,71 € | 19.98% |
| 2014 | 1.489.239,86 € | -0.67% |
| 2013 | 1.499.342,61 € | 1.22% |
| 2012 | 1.481.260,18 € | -3.70% |
| 2011 | 1.538.240,40 € | 1.30% |
| 2010 | 1.518.486,58 € | -10.77% |
| 2009 | 1.701.684,47 € | 8.15% |
| 2008 | 1.573.471,84 € | -19.20% |
| 2007 | 1.947.337,15 € | 8.64% |
| 2006 | 1.792.401,40 € | -25.41% |
| 2005 | 2.402.970,92 € | 7.81% |
| 2004 | 2.228.978,66 € | 5.91% |
| 2003 | 2.104.695,05 € | -0.21% |
| 2002 | 2.109.106,22 € | 370.67% |
| 1998 | 448.106,94 € | 5.97% |
| 1997 | 422.849,31 € | -22.56% |
| 1995 | 546.018,18 € | 54.67% |
| 1994 | 353.016,74 € | 10.79% |
| 1993 | 318.628,36 € | 167.25% |
| 1992 | 119.225,81 € | -42.84% |
| 1991 | 208.583,97 € | 140.10% |
| 1990 | 86.872,89 € | -11.85% |
| 1989 | 98.547,95 € | 14.57% |
| 1988 | 86.012,90 € | 0.00% |
| 1987 | 86.012,90 € | 34.43% |
| 1986 | 63.982,75 € | 11.68% |
| 1985 | 57.292,57 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.220.021,44 € | 4.73% |
| 2020 | 5.938.996,34 € | -25.26% |
| 2019 | 7.946.068,18 € | 32.36% |
| 2018 | 6.003.279,30 € | -6.72% |
| 2017 | 6.435.955,72 € | -9.47% |
| 2016 | 7.108.968,48 € | 12.93% |
| 2015 | 6.294.975,34 € | -18.94% |
| 2014 | 7.765.496,60 € | 40.70% |
| 2013 | 5.518.997,10 € | 3.18% |
| 2012 | 5.348.913,62 € | 27.79% |
| 2011 | 4.185.672,20 € | -2.03% |
| 2010 | 4.272.604,37 € | 18.22% |
| 2009 | 3.614.149,75 € | -10.21% |
| 2008 | 4.025.115,43 € | 10.33% |
| 2007 | 3.648.387,69 € | 15.06% |
| 2006 | 3.170.756,04 € | 32.70% |
| 2005 | 2.389.477,46 € | -4.80% |
| 2004 | 2.509.921,32 € | 1,949.11% |
| 2003 | 122.488,50 € | 14.02% |
| 2002 | 107.427,31 € | -84.57% |
| 1998 | 696.222,29 € | 15.53% |
| 1997 | 602.621,32 € | 6.38% |
| 1995 | 566.497,83 € | 22.42% |
| 1994 | 462.766,22 € | 10.70% |
| 1993 | 418.039,25 € | -4.23% |
| 1992 | 436.495,48 € | 29.09% |
| 1991 | 338.124,54 € | 24.05% |
| 1990 | 272.566,75 € | 13.23% |
| 1989 | 240.717,37 € | 28.61% |
| 1988 | 187.172,03 € | 0.00% |
| 1987 | 187.172,03 € | 23.81% |
| 1986 | 151.179,08 € | 45.55% |
| 1985 | 103.866,79 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 49.089,70 € | 34.64% |
| 2020 | 36.459,68 € | -26.25% |
| 2019 | 49.436,11 € | 32.76% |
| 2018 | 37.235,95 € | -47.39% |
| 2017 | 70.777,08 € | -31.09% |
| 2016 | 102.716,02 € | 136.02% |
| 2015 | 43.519,43 € | -52.47% |
| 2014 | 91.554,47 € | -17.64% |
| 2013 | 111.162,74 € | 57.45% |
| 2012 | 70.600,93 € | -41.54% |
| 2011 | 120.773,78 € | -4.93% |
| 2010 | 127.032,26 € | -2.64% |
| 2009 | 130.474,42 € | -20.55% |
| 2008 | 164.225,10 € | -17.22% |
| 2007 | 198.397,03 € | 50.38% |
| 2006 | 131.927,49 € | -22.07% |
| 2005 | 169.290,59 € | -29.40% |
| 2004 | 239.780,00 € | 109,568.86% |
| 2003 | 218,64 € | -99.98% |
| 2002 | 923.275,29 € | 4,776.83% |
| 1998 | 18.931,88 € | -10.00% |
| 1997 | 21.035,42 € | 111.99% |
| 1995 | 9.922,71 € | 83.24% |
| 1994 | 5.415,12 € | 0.00% |
| 1993 | 5.415,12 € | 79.84% |
| 1992 | 3.011,07 € | 7.50% |
| 1991 | 2.800,99 € | -31.72% |
| 1990 | 4.102,51 € | 582.60% |
| 1989 | 601,01 € | -44.44% |
| 1988 | 1.081,82 € | 0.00% |
| 1987 | 1.081,82 € | 620.01% |
| 1986 | 150,25 € | 25.00% |
| 1985 | 120,20 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 553.693,64 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 85.114,56 € | -68.26% |
| 2013 | 268.172,47 € | -83.78% |
| 2012 | 1.653.211,68 € | 760.00% |
| 2011 | 192.233,75 € | -55.08% |
| 2010 | 427.930,39 € | -83.01% |
| 2009 | 2.519.384,23 € | 343.66% |
| 2008 | 567.862,24 € | -20.04% |
| 2007 | 710.148,98 € | 141.16% |
| 2006 | 294.475,15 € | -65.72% |
| 2005 | 858.948,15 € | -28.84% |
| 2004 | 1.207.078,33 € | 347.66% |
| 2003 | 269.640,13 € | 5.49% |
| 2002 | 255.613,54 € | 112.65% |
| 1998 | 120.202,42 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 259.637,23 € | 2,159,943.51% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | -33.33% |
| 1991 | 18,03 € | |
| 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 | 21.000,00 € | 0.00% |
| 2020 | 21.000,00 € | -66.95% |
| 2019 | 63.531,77 € | -86.27% |
| 2018 | 462.563,16 € | -30.62% |
| 2017 | 666.690,74 € | 245.12% |
| 2016 | 193.178,22 € | 44.27% |
| 2015 | 133.900,60 € | 10.09% |
| 2014 | 121.623,51 € | 83.16% |
| 2013 | 66.402,00 € | -78.33% |
| 2012 | 306.468,39 € | -6.99% |
| 2011 | 329.511,67 € | -88.71% |
| 2010 | 2.917.469,40 € | -31.43% |
| 2009 | 4.254.866,31 € | 330.54% |
| 2008 | 988.258,12 € | 81.16% |
| 2007 | 545.508,55 € | -71.75% |
| 2006 | 1.930.715,86 € | 108.17% |
| 2005 | 927.450,10 € | -10.73% |
| 2004 | 1.038.951,88 € | 7,390.68% |
| 2003 | 13.869,93 € | 18.03% |
| 2002 | 11.750,88 € | -99.15% |
| 1998 | 1.383.050,94 € | 130.28% |
| 1997 | 600.591,16 € | -53.03% |
| 1995 | 1.278.569,39 € | 84.00% |
| 1994 | 694.892,48 € | 1.12% |
| 1993 | 687.180,06 € | 53.43% |
| 1992 | 447.869,49 € | -65.09% |
| 1991 | 1.282.829,10 € | 511.36% |
| 1990 | 209.830,78 € | 51.30% |
| 1989 | 138.683,54 € | -7.36% |
| 1988 | 149.706,81 € | 0.00% |
| 1987 | 149.706,81 € | -34.95% |
| 1986 | 230.140,39 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.040,00 € | 0.00% |
| 2020 | 24.040,00 € | 4.60% |
| 2019 | 22.982,76 € | 10.40% |
| 2018 | 20.817,80 € | 0.02% |
| 2017 | 20.814,55 € | -15.47% |
| 2016 | 24.625,22 € | -3.74% |
| 2015 | 25.581,80 € | 10.67% |
| 2014 | 23.115,76 € | 21.81% |
| 2013 | 18.976,27 € | -6.33% |
| 2012 | 20.259,52 € | -22.27% |
| 2011 | 26.064,72 € | 19.61% |
| 2010 | 21.790,74 € | 2.30% |
| 2009 | 21.301,63 € | -21.69% |
| 2008 | 27.200,05 € | 24.79% |
| 2007 | 21.797,05 € | -13.01% |
| 2006 | 25.055,54 € | 153.21% |
| 2005 | 9.895,26 € | -21.47% |
| 2004 | 12.600,00 € | -98.64% |
| 2003 | 925.080,35 € | -54.42% |
| 2002 | 2.029.639,00 € | 16,776.74% |
| 1998 | 12.026,25 € | 0.00% |
| 1997 | 12.026,25 € | 33.31% |
| 1995 | 9.021,19 € | 0.00% |
| 1994 | 9.021,19 € | 0.00% |
| 1993 | 9.021,19 € | 66.59% |
| 1992 | 5.415,12 € | 99.78% |
| 1991 | 2.710,56 € | 4,410.08% |
| 1990 | 60,10 € | -98.33% |
| 1989 | 3.606,07 € | |
| 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 € | -100.00% |
| 2012 | 1.441.877,13 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 355.176,00 € | -93.01% |
| 2009 | 5.080.384,44 € | 244.28% |
| 2008 | 1.475.674,39 € | 47.54% |
| 2007 | 1.000.205,00 € | 2.59% |
| 2006 | 975.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 2.405.993,25 € | -69.03% |
| 2003 | 7.768.249,98 € | -15.28% |
| 2002 | 9.169.361,18 € | 3,290.27% |
| 1998 | 270.461,46 € | -4.46% |
| 1997 | 283.088,72 € | 213.95% |
| 1995 | 90.169,85 € | -46.77% |
| 1994 | 169.399,77 € | 0.00% |
| 1993 | 169.399,77 € | -46.19% |
| 1992 | 314.785,20 € | 121.65% |
| 1991 | 142.019,16 € | 138.38% |
| 1990 | 59.575,86 € | -41.96% |
| 1989 | 102.652,87 € | -36.26% |
| 1988 | 161.038,36 € | 0.00% |
| 1987 | 161.038,36 € | 366.42% |
| 1986 | 34.526,67 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.681.200,41 € | 3.30% |
| 2020 | 7.435.810,85 € | -4.97% |
| 2019 | 7.824.538,17 € | 4.79% |
| 2018 | 7.467.125,09 € | -3.68% |
| 2017 | 7.752.634,38 € | 10.13% |
| 2016 | 7.039.340,89 € | -3.40% |
| 2015 | 7.287.113,49 € | 8.14% |
| 2014 | 6.738.648,75 € | 1.66% |
| 2013 | 6.628.742,32 € | 7.42% |
| 2012 | 6.170.775,59 € | -6.08% |
| 2011 | 6.570.497,28 € | 1.33% |
| 2010 | 6.484.180,36 € | 5.83% |
| 2009 | 6.126.933,61 € | -0.49% |
| 2008 | 6.157.367,85 € | -3.14% |
| 2007 | 6.356.801,02 € | 7.57% |
| 2006 | 5.909.254,41 € | 13.55% |
| 2005 | 5.204.202,41 € | 10.97% |
| 2004 | 4.689.833,92 € | 208.91% |
| 2003 | 1.518.177,75 € | -10.18% |
| 2002 | 1.690.316,88 € | 42.74% |
| 1998 | 1.184.224,37 € | 23.53% |
| 1997 | 958.640,51 € | 28.01% |
| 1995 | 748.895,51 € | 43.64% |
| 1994 | 521.359,24 € | 5.02% |
| 1993 | 496.433,53 € | 24.13% |
| 1992 | 399.914,75 € | -7.77% |
| 1991 | 433.587,80 € | 19.84% |
| 1990 | 361.807,50 € | 13.91% |
| 1989 | 317.634,90 € | 35.37% |
| 1988 | 234.644,38 € | 0.00% |
| 1987 | 234.644,38 € | 25.35% |
| 1986 | 187.193,98 € | 20.36% |
| 1985 | 155.525,42 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.772.226,38 € | 15.12% |
| 2020 | 5.013.897,39 € | -5.70% |
| 2019 | 5.317.040,22 € | 13.00% |
| 2018 | 4.705.450,08 € | 0.76% |
| 2017 | 4.669.732,68 € | 13.23% |
| 2016 | 4.124.040,72 € | 21.03% |
| 2015 | 3.407.425,58 € | -13.07% |
| 2014 | 3.919.901,89 € | -1.53% |
| 2013 | 3.980.815,63 € | -4.18% |
| 2012 | 4.154.678,25 € | 16.74% |
| 2011 | 3.558.898,21 € | -1.01% |
| 2010 | 3.595.293,32 € | 9.14% |
| 2009 | 3.294.197,83 € | 19.41% |
| 2008 | 2.758.715,37 € | -11.52% |
| 2007 | 3.117.839,04 € | 6.12% |
| 2006 | 2.937.906,56 € | 0.24% |
| 2005 | 2.930.860,64 € | 23.51% |
| 2004 | 2.372.896,51 € | 2,228.23% |
| 2003 | 101.918,46 € | 48.63% |
| 2002 | 68.571,39 € | -81.80% |
| 1998 | 376.781,11 € | 17.12% |
| 1997 | 321.712,38 € | 11.78% |
| 1995 | 287.797,96 € | -0.85% |
| 1994 | 290.269,75 € | -0.69% |
| 1993 | 292.271,86 € | 22.36% |
| 1992 | 238.869,48 € | 0.83% |
| 1991 | 236.900,94 € | 65.77% |
| 1990 | 142.912,39 € | 15.74% |
| 1989 | 123.471,93 € | 44.64% |
| 1988 | 85.363,19 € | 0.00% |
| 1987 | 85.363,19 € | 24.55% |
| 1986 | 68.536,27 € | 79.81% |
| 1985 | 38.116,25 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | -10.71% |
| 2020 | 56.000,00 € | 2,705.60% |
| 2019 | 1.996,01 € | -57.11% |
| 2018 | 4.654,09 € | -90.60% |
| 2017 | 49.526,16 € | -7.32% |
| 2016 | 53.436,50 € | -40.50% |
| 2015 | 89.813,89 € | -13.15% |
| 2014 | 103.409,21 € | -36.67% |
| 2013 | 163.274,69 € | -17.43% |
| 2012 | 197.739,50 € | 22.49% |
| 2011 | 161.436,14 € | 47.26% |
| 2010 | 109.623,11 € | -49.87% |
| 2009 | 218.682,71 € | -33.72% |
| 2008 | 329.936,01 € | 57.86% |
| 2007 | 209.008,87 € | 12.80% |
| 2006 | 185.298,54 € | 14.04% |
| 2005 | 162.481,69 € | 4.84% |
| 2004 | 154.982,81 € | -23.70% |
| 2003 | 203.121,05 € | -34.47% |
| 2002 | 309.980,46 € | 413.81% |
| 1998 | 60.330,19 € | -0.54% |
| 1997 | 60.659,65 € | -14.20% |
| 1995 | 70.699,87 € | 37.69% |
| 1994 | 51.348,71 € | 19.80% |
| 1993 | 42.860,57 € | 138.17% |
| 1992 | 17.996,11 € | 164.21% |
| 1991 | 6.811,24 € | -34.04% |
| 1990 | 10.326,68 € | -33.38% |
| 1989 | 15.500,10 € | 110.25% |
| 1988 | 7.372,25 € | 0.00% |
| 1987 | 7.372,25 € | 134.22% |
| 1986 | 3.147,61 € | -19.29% |
| 1985 | 3.899,66 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.546.024,15 € | -12.67% |
| 2020 | 1.770.417,06 € | 26.49% |
| 2019 | 1.399.676,68 € | 2.53% |
| 2018 | 1.365.187,62 € | 153.14% |
| 2017 | 539.306,29 € | 18.66% |
| 2016 | 454.503,67 € | 14.75% |
| 2015 | 396.070,59 € | -3.39% |
| 2014 | 409.989,56 € | 16.27% |
| 2013 | 352.608,71 € | 44.32% |
| 2012 | 244.329,87 € | 93.61% |
| 2011 | 126.198,21 € | -13.68% |
| 2010 | 146.190,86 € | -10.65% |
| 2009 | 163.612,38 € | -25.23% |
| 2008 | 218.815,98 € | -21.43% |
| 2007 | 278.500,29 € | -6.30% |
| 2006 | 297.223,82 € | 11.41% |
| 2005 | 266.791,58 € | 8.95% |
| 2004 | 244.875,63 € | -90.77% |
| 2003 | 2.652.168,75 € | -1.70% |
| 2002 | 2.697.941,08 € | 2,146.63% |
| 1998 | 120.088,26 € | -18.34% |
| 1997 | 147.058,74 € | -54.80% |
| 1995 | 325.372,89 € | 38.55% |
| 1994 | 234.843,90 € | 29.68% |
| 1993 | 181.093,27 € | -29.33% |
| 1992 | 256.247,32 € | 90.95% |
| 1991 | 134.198,72 € | 70.26% |
| 1990 | 78.819,91 € | 204.92% |
| 1989 | 25.849,53 € | 6.18% |
| 1988 | 24.344,54 € | 0.00% |
| 1987 | 24.344,54 € | 0.08% |
| 1986 | 24.324,60 € | 183.04% |
| 1985 | 8.593,94 € | |
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 € | |
| 1998 | 0,00 € | |
| 1997 | 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 | 172.005,00 € | -33.35% |
| 2020 | 258.072,58 € | -82.22% |
| 2019 | 1.451.635,39 € | -15.59% |
| 2018 | 1.719.786,98 € | 93.69% |
| 2017 | 887.906,21 € | -28.89% |
| 2016 | 1.248.579,51 € | 61.21% |
| 2015 | 774.482,75 € | 5.14% |
| 2014 | 736.606,65 € | 16.88% |
| 2013 | 630.248,49 € | -11.82% |
| 2012 | 714.709,59 € | -81.30% |
| 2011 | 3.821.547,76 € | 104.18% |
| 2010 | 1.871.618,30 € | -60.42% |
| 2009 | 4.728.258,35 € | 82.87% |
| 2008 | 2.585.609,33 € | -44.36% |
| 2007 | 4.647.262,96 € | 60.82% |
| 2006 | 2.889.774,16 € | -11.94% |
| 2005 | 3.281.654,58 € | 8.11% |
| 2004 | 3.035.464,46 € | 6,823.79% |
| 2003 | 43.841,09 € | 1,082.47% |
| 2002 | 3.707,58 € | -99.82% |
| 1998 | 2.097.654,33 € | 60.54% |
| 1997 | 1.306.597,84 € | -41.49% |
| 1995 | 2.233.116,07 € | 125.01% |
| 1994 | 992.444,36 € | 2.26% |
| 1993 | 970.550,41 € | 96.93% |
| 1992 | 492.847,96 € | -56.09% |
| 1991 | 1.122.396,12 € | 364.44% |
| 1990 | 241.664,50 € | 13.74% |
| 1989 | 212.463,79 € | -31.63% |
| 1988 | 310.745,17 € | 0.00% |
| 1987 | 310.745,17 € | 14.96% |
| 1986 | 270.297,67 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.731,91 € | 7,793.22% |
| 2020 | 326,00 € | -99.77% |
| 2019 | 141.051,56 € | 686.52% |
| 2018 | 17.933,60 € | 23,190.39% |
| 2017 | 77,00 € | 0.00% |
| 2016 | 77,00 € | 0.00% |
| 2015 | 77,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 72,00 € | -93.82% |
| 2012 | 1.165,49 € | -88.51% |
| 2011 | 10.147,50 € | 1,661.72% |
| 2010 | 576,00 € | 0.00% |
| 2009 | 576,00 € | -70.40% |
| 2008 | 1.946,00 € | -94.91% |
| 2007 | 38.258,56 € | 3,673.03% |
| 2006 | 1.014,00 € | -99.59% |
| 2005 | 249.247,48 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 13.870,00 € | 9.38% |
| 2002 | 12.680,05 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 167.623,86 € | -28.05% |
| 1991 | 232.961,25 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 3.606,07 € | -27.78% |
| 1988 | 4.992,92 € | 0.00% |
| 1987 | 4.992,92 € | 53.84% |
| 1986 | 3.245,47 € | -68.62% |
| 1985 | 10.341,87 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.020,00 € | -50.00% |
| 2020 | 24.040,00 € | -23.78% |
| 2019 | 31.540,00 € | 33.53% |
| 2018 | 23.620,00 € | -0.34% |
| 2017 | 23.700,00 € | 1.40% |
| 2016 | 23.373,32 € | -2.61% |
| 2015 | 24.000,00 € | -0.08% |
| 2014 | 24.020,00 € | 0.42% |
| 2013 | 23.920,00 € | 59.25% |
| 2012 | 15.020,00 € | -37.52% |
| 2011 | 24.040,00 € | 1.43% |
| 2010 | 23.700,00 € | -1.41% |
| 2009 | 24.040,00 € | 28.56% |
| 2008 | 18.700,00 € | -18.34% |
| 2007 | 22.900,00 € | -88.42% |
| 2006 | 197.700,00 € | 551.19% |
| 2005 | 30.360,00 € | 140.95% |
| 2004 | 12.600,00 € | -92.24% |
| 2003 | 162.321,52 € | -80.78% |
| 2002 | 844.735,24 € | 6,924.10% |
| 1998 | 12.026,25 € | 0.00% |
| 1997 | 12.026,25 € | 33.31% |
| 1995 | 9.021,19 € | 0.00% |
| 1994 | 9.021,19 € | 0.00% |
| 1993 | 9.021,19 € | 66.59% |
| 1992 | 5.415,12 € | 99.78% |
| 1991 | 2.710,56 € | 4,410.08% |
| 1990 | 60,10 € | -98.33% |
| 1989 | 3.606,07 € | 500.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | -73.86% |
| 1986 | 2.299,25 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 2.663.048,44 € | 1,259.10% |
| 2016 | 195.941,60 € | -82.07% |
| 2015 | 1.092.996,20 € | -52.68% |
| 2014 | 2.309.937,72 € | 718.99% |
| 2013 | 282.045,76 € | -86.04% |
| 2012 | 2.019.902,88 € | 220.60% |
| 2011 | 630.043,01 € | -28.44% |
| 2010 | 880.426,00 € | -70.35% |
| 2009 | 2.969.686,00 € | 201.64% |
| 2008 | 984.529,50 € | 79.04% |
| 2007 | 549.908,78 € | -69.48% |
| 2006 | 1.801.815,79 € | 165.11% |
| 2005 | 679.649,06 € | 7.88% |
| 2004 | 630.029,42 € | -92.40% |
| 2003 | 8.287.378,35 € | -6.34% |
| 2002 | 8.848.517,22 € | 13,447.34% |
| 1998 | 65.315,54 € | 53.06% |
| 1997 | 42.673,39 € | -69.89% |
| 1995 | 141.735,25 € | -3.95% |
| 1994 | 147.566,32 € | 0.13% |
| 1993 | 147.372,27 € | 10.00% |
| 1992 | 133.969,91 € | -35.07% |
| 1991 | 206.328,78 € | 302.97% |
| 1990 | 51.202,29 € | 155.45% |
| 1989 | 20.043,75 € | 37.90% |
| 1988 | 14.535,36 € | 0.00% |
| 1987 | 14.535,36 € | 7.66% |
| 1986 | 13.501,40 € | 9.16% |
| 1985 | 12.368,19 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Bormujos
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
Presupuestos Detallados:2015
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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