Presupuestos Municipales Ayuntamiento de Les Borges del Camp 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Les Borges del Camp 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 del Camp en 2021
| Presupuesto municipal Ayuntamiendo de Les Borges del Camp en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 691.500,00 € | 19.79% | Gastos personal | 1.112.491,25 € | 31.84% |
| Impuestos indirectos | 25.000,00 € | 0.72% | Gastos bienes y servicios | 1.039.175,42 € | 29.74% |
| Tasas y otros ingresos | 325.200,00 € | 9.31% | Gastos financieros | 4.600,60 € | 0.13% |
| Transferencias Corrientes | 1.336.850,00 € | 38.26% | Transferencias Corrientes | 153.015,00 € | 4.38% |
| Ingresos Patrimoniales | 26.140,00 € | 0.75% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.185.092,24 € | 33.91% |
| Transferencias de capital | 734.684,51 € | 21.02% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 355.000,00 € | 10.16% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 3.494.374,51 € | 100% | Total | 3.494.374,51 € | 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 del Camp 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.494.374,51 € | 45.27% | 3.494.374,51 € | 45.27% | |
| 2020 | 2.405.411,95 € | 7.59% | 2.405.411,95 € | 10.22% | |
| 2019 | 2.235.718,50 € | 5.18% | 2.182.360,24 € | 5.76% | |
| 2018 | 2.125.593,83 € | -0.50% | 2.063.465,97 € | -7.08% | |
| 2017 | 2.136.218,52 € | 1.18% | 2.220.601,54 € | 3.82% | |
| 2016 | 2.111.344,75 € | -17.06% | 2.138.793,92 € | -20.19% | |
| 2015 | 2.545.644,79 € | -18.39% | 2.679.885,03 € | 1.76% | |
| 2014 | 3.119.147,16 € | 50.52% | 2.633.526,29 € | 39.58% | |
| 2013 | 2.072.255,58 € | 2.70% | 1.886.720,28 € | -0.33% | |
| 2012 | 2.017.692,28 € | -11.93% | 1.892.886,88 € | -8.47% | |
| 2011 | 2.291.093,18 € | -25.55% | 2.067.983,41 € | -37.29% | |
| 2010 | 3.077.285,58 € | 17.50% | 3.297.753,89 € | 24.90% | |
| 2009 | 2.618.862,78 € | 29.47% | 2.640.302,74 € | 22.14% | |
| 2008 | 2.022.770,21 € | -48.43% | 2.161.730,77 € | -34.42% | |
| 2007 | 3.922.507,60 € | -2.65% | 3.296.414,05 € | -24.34% | |
| 2006 | 4.029.082,82 € | 15.70% | 4.356.592,62 € | 25.10% | |
| 2005 | 3.482.441,26 € | 235.66% | 3.482.441,26 € | 281.13% | |
| 2004 | 1.037.501,37 € | -23.42% | 913.707,02 € | -32.56% | |
| 2003 | 1.354.882,28 € | -1.60% | 1.354.882,28 € | -1.60% | |
| 2002 | 1.376.960,86 € | -1.81% | 1.376.960,86 € | -1.81% | |
| 2001 | 1.402.335,95 € | 94.01% | 1.402.335,96 € | 94.01% | |
| 2000 | 722.810,22 € | 5.17% | 722.810,22 € | 5.17% | |
| 1999 | 687.269,36 € | -11.17% | 687.269,35 € | -11.17% | |
| 1998 | 773.732,17 € | 12.02% | 773.732,19 € | 12.02% | |
| 1997 | 690.693,72 € | -28.95% | 690.693,71 € | -28.95% | |
| 1996 | 972.106,80 € | -12.90% | 972.106,81 € | -12.90% | |
| 1995 | 1.116.106,10 € | 54.61% | 1.116.106,11 € | 54.61% | |
| 1994 | 721.876,60 € | 24.45% | 721.876,61 € | 24.45% | |
| 1993 | 580.042,97 € | 5.46% | 580.042,94 € | 5.46% | |
| 1992 | 549.991,91 € | -1.30% | 549.991,90 € | -1.30% | |
| 1991 | 557.222,36 € | -16.30% | 557.222,36 € | -16.30% | |
| 1990 | 665.770,27 € | 298.83% | 665.770,26 € | 298.83% | |
| 1988 | 166.931,35 € | 23.46% | 166.931,35 € | 23.46% | |
| 1987 | 135.207,89 € | 33.43% | 135.207,89 € | 33.52% | |
| 1986 | 101.335,37 € | 9.99% | 101.264,30 € | 9.91% | |
| 1985 | 92.135,15 € | 92.135,14 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 691.500,00 € | 2.44% |
| 2020 | 675.000,00 € | -7.70% |
| 2019 | 731.329,06 € | 18.63% |
| 2018 | 616.469,53 € | 2.56% |
| 2017 | 601.110,18 € | -5.04% |
| 2016 | 633.013,97 € | -6.79% |
| 2015 | 679.101,14 € | -1.25% |
| 2014 | 687.717,39 € | 8.30% |
| 2013 | 635.010,64 € | 3.33% |
| 2012 | 614.547,14 € | -0.63% |
| 2011 | 618.466,87 € | 56.62% |
| 2010 | 394.893,10 € | -23.56% |
| 2009 | 516.614,56 € | 29.21% |
| 2008 | 399.814,90 € | 7.57% |
| 2007 | 371.669,33 € | 19.98% |
| 2006 | 309.770,91 € | 23.86% |
| 2005 | 250.100,00 € | -5.50% |
| 2004 | 264.645,25 € | 33.63% |
| 2003 | 198.050,00 € | -1.53% |
| 2002 | 201.125,00 € | 4.82% |
| 2001 | 191.879,12 € | 7.44% |
| 2000 | 178.590,75 € | 8.79% |
| 1999 | 164.166,46 € | -2.31% |
| 1998 | 168.042,98 € | 16.02% |
| 1997 | 144.843,92 € | 13.63% |
| 1996 | 127.474,67 € | 14.46% |
| 1995 | 111.367,54 € | 3.38% |
| 1994 | 107.731,42 € | 7.92% |
| 1993 | 99.828,11 € | 7.16% |
| 1992 | 93.156,82 € | 31.91% |
| 1991 | 70.618,92 € | 3.98% |
| 1990 | 67.914,37 € | 186.08% |
| 1988 | 23.739,98 € | 31.67% |
| 1987 | 18.030,36 € | -21.71% |
| 1986 | 23.030,78 € | -0.08% |
| 1985 | 23.048,81 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | -31.44% |
| 2019 | 36.463,68 € | 88.07% |
| 2018 | 19.388,15 € | 202.76% |
| 2017 | 6.403,74 € | 108.66% |
| 2016 | 3.068,91 € | -83.61% |
| 2015 | 18.726,38 € | 136.08% |
| 2014 | 7.932,12 € | 39.06% |
| 2013 | 5.703,94 € | -35.73% |
| 2012 | 8.874,82 € | 41.16% |
| 2011 | 6.287,22 € | -64.99% |
| 2010 | 17.956,87 € | -60.23% |
| 2009 | 45.153,20 € | -17.03% |
| 2008 | 54.418,66 € | -36.10% |
| 2007 | 85.162,63 € | -3.18% |
| 2006 | 87.961,51 € | -32.34% |
| 2005 | 130.000,00 € | 4.15% |
| 2004 | 124.816,35 € | 108.03% |
| 2003 | 60.000,00 € | 17.19% |
| 2002 | 51.200,00 € | 6.49% |
| 2001 | 48.080,97 € | 0.00% |
| 2000 | 48.080,97 € | 60.00% |
| 1999 | 30.050,61 € | 100.00% |
| 1998 | 15.025,30 € | 25.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 11.11% |
| 1994 | 10.818,22 € | 0.00% |
| 1993 | 10.818,22 € | -35.71% |
| 1992 | 16.828,34 € | 180.00% |
| 1991 | 6.010,12 € | -48.72% |
| 1990 | 11.719,74 € | 31.33% |
| 1988 | 8.923,95 € | 6.06% |
| 1987 | 8.414,17 € | 3.62% |
| 1986 | 8.120,53 € | -0.09% |
| 1985 | 8.127,74 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 325.200,00 € | 11.87% |
| 2020 | 290.704,00 € | 23.50% |
| 2019 | 235.381,63 € | -5.60% |
| 2018 | 249.356,64 € | 7.16% |
| 2017 | 232.686,33 € | 4.51% |
| 2016 | 222.635,30 € | -2.64% |
| 2015 | 228.663,24 € | -9.48% |
| 2014 | 252.607,17 € | -1.19% |
| 2013 | 255.645,33 € | 2.07% |
| 2012 | 250.470,88 € | -3.09% |
| 2011 | 258.445,18 € | -0.88% |
| 2010 | 260.741,78 € | 6.87% |
| 2009 | 243.978,14 € | -11.95% |
| 2008 | 277.101,62 € | -2.09% |
| 2007 | 283.014,16 € | -88.29% |
| 2006 | 2.417.241,37 € | 133.30% |
| 2005 | 1.036.119,26 € | 386.49% |
| 2004 | 212.980,53 € | 6.81% |
| 2003 | 199.410,00 € | -23.96% |
| 2002 | 262.246,00 € | 5.49% |
| 2001 | 248.587,93 € | 68.50% |
| 2000 | 147.527,44 € | -6.26% |
| 1999 | 157.387,04 € | -8.69% |
| 1998 | 172.359,47 € | -3.51% |
| 1997 | 178.631,41 € | 59.12% |
| 1996 | 112.263,05 € | -14.16% |
| 1995 | 130.774,22 € | 6.42% |
| 1994 | 122.882,93 € | 31.77% |
| 1993 | 93.253,04 € | -29.46% |
| 1992 | 132.204,45 € | 62.77% |
| 1991 | 81.220,78 € | 65.07% |
| 1990 | 49.204,86 € | 25.43% |
| 1988 | 39.229,26 € | -11.48% |
| 1987 | 44.316,83 € | 51.35% |
| 1986 | 29.280,80 € | -4.76% |
| 1985 | 30.745,72 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.336.850,00 € | 8.17% |
| 2020 | 1.235.850,00 € | 7.91% |
| 2019 | 1.145.295,77 € | 0.48% |
| 2018 | 1.139.876,87 € | -2.23% |
| 2017 | 1.165.843,37 € | -2.49% |
| 2016 | 1.195.562,42 € | -5.87% |
| 2015 | 1.270.067,96 € | 10.94% |
| 2014 | 1.144.859,55 € | 3.78% |
| 2013 | 1.103.170,18 € | -1.55% |
| 2012 | 1.120.539,83 € | -13.05% |
| 2011 | 1.288.750,22 € | -16.62% |
| 2010 | 1.545.700,72 € | 20.52% |
| 2009 | 1.282.553,84 € | 5.85% |
| 2008 | 1.211.648,67 € | -17.60% |
| 2007 | 1.470.403,52 € | 39.45% |
| 2006 | 1.054.434,63 € | 5.99% |
| 2005 | 994.807,44 € | 131.10% |
| 2004 | 430.465,03 € | -45.10% |
| 2003 | 784.155,84 € | 139.56% |
| 2002 | 327.334,00 € | 3.35% |
| 2001 | 316.733,38 € | 7.77% |
| 2000 | 293.894,92 € | -4.59% |
| 1999 | 308.018,70 € | 6.99% |
| 1998 | 287.884,80 € | 24.42% |
| 1997 | 231.389,66 € | -7.41% |
| 1996 | 249.900,83 € | 3.40% |
| 1995 | 241.690,04 € | 46.50% |
| 1994 | 164.977,82 € | -15.15% |
| 1993 | 194.427,42 € | 94.88% |
| 1992 | 99.768,01 € | 4.40% |
| 1991 | 95.560,92 € | 21.37% |
| 1990 | 78.732,59 € | 67.95% |
| 1988 | 46.878,94 € | 0.00% |
| 1987 | 46.878,94 € | 18.18% |
| 1986 | 39.666,80 € | 31.97% |
| 1985 | 30.056,62 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.140,00 € | 0.00% |
| 2020 | 26.140,00 € | 28.73% |
| 2019 | 20.306,73 € | -9.80% |
| 2018 | 22.513,40 € | -14.45% |
| 2017 | 26.315,85 € | -2.76% |
| 2016 | 27.064,15 € | -10.77% |
| 2015 | 30.332,08 € | -3.64% |
| 2014 | 31.478,65 € | -56.72% |
| 2013 | 72.725,49 € | 345.16% |
| 2012 | 16.336,96 € | -42.29% |
| 2011 | 28.307,92 € | 5.36% |
| 2010 | 26.868,62 € | -1.47% |
| 2009 | 27.270,26 € | -62.79% |
| 2008 | 73.286,36 € | -47.77% |
| 2007 | 140.320,02 € | 4,128.79% |
| 2006 | 3.318,21 € | -96.40% |
| 2005 | 92.220,00 € | 6,918.32% |
| 2004 | 1.313,99 € | -71.62% |
| 2003 | 4.630,00 € | 23.47% |
| 2002 | 3.750,00 € | 3.99% |
| 2001 | 3.606,07 € | 0.00% |
| 2000 | 3.606,07 € | 0.00% |
| 1999 | 3.606,07 € | 0.00% |
| 1998 | 3.606,07 € | 0.00% |
| 1997 | 3.606,07 € | 0.00% |
| 1996 | 3.606,07 € | 0.00% |
| 1995 | 3.606,07 € | -20.00% |
| 1994 | 4.507,59 € | -6.25% |
| 1993 | 4.808,10 € | 18.52% |
| 1992 | 4.056,83 € | 22.73% |
| 1991 | 3.305,57 € | -8.33% |
| 1990 | 3.606,07 € | -78.80% |
| 1988 | 17.008,64 € | 869.18% |
| 1987 | 1.754,96 € | 45.27% |
| 1986 | 1.208,03 € | 673.09% |
| 1985 | 156,26 € | |
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 | 745.002,63 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 30.050,61 € | 66.67% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 200.00% |
| 1997 | 6.010,12 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 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 | 734.684,51 € | 381.07% |
| 2020 | 152.717,95 € | 128.14% |
| 2019 | 66.941,63 € | -14.17% |
| 2018 | 77.989,24 € | -24.91% |
| 2017 | 103.859,05 € | 246.20% |
| 2016 | 30.000,00 € | -90.59% |
| 2015 | 318.753,99 € | -46.05% |
| 2014 | 590.843,28 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 6.922,65 € | -83.94% |
| 2011 | 43.097,96 € | -91.89% |
| 2010 | 531.124,49 € | 5.53% |
| 2009 | 503.292,78 € | 7,642.97% |
| 2008 | 6.500,00 € | -99.21% |
| 2007 | 826.935,31 € | 13,449.23% |
| 2006 | 6.103,19 € | -99.38% |
| 2005 | 979.194,56 € | 29,751.49% |
| 2004 | 3.280,22 € | -96.98% |
| 2003 | 108.636,44 € | -68.99% |
| 2002 | 350.305,86 € | -15.21% |
| 2001 | 413.144,85 € | 1,861.80% |
| 2000 | 21.059,46 € | 250.40% |
| 1999 | 6.010,12 € | -94.48% |
| 1998 | 108.783,19 € | -4.74% |
| 1997 | 114.192,30 € | -58.40% |
| 1996 | 274.518,07 € | -44.70% |
| 1995 | 496.445,57 € | 97.90% |
| 1994 | 250.857,41 € | 41.80% |
| 1993 | 176.908,08 € | -13.27% |
| 1992 | 203.977,46 € | 13.13% |
| 1991 | 180.303,63 € | -52.86% |
| 1990 | 382.471,19 € | 1,421.34% |
| 1988 | 25.140,46 € | 58.99% |
| 1987 | 15.812,63 € | 55,519.52% |
| 1986 | 28,43 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 60.101,21 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 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 | 355.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 403.709,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 47.737,81 € | -84.09% |
| 2010 | 300.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 150.253,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 181.000,00 € | 0.39% |
| 2001 | 180.303,63 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 192.323,87 € | 60.00% |
| 1995 | 120.202,42 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 120.202,42 € | 66.67% |
| 1990 | 72.121,45 € | 1,100.00% |
| 1988 | 6.010,12 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.112.491,25 € | 3.62% |
| 2020 | 1.073.653,40 € | 14.33% |
| 2019 | 939.073,74 € | -1.31% |
| 2018 | 951.503,91 € | 1.31% |
| 2017 | 939.175,57 € | -0.40% |
| 2016 | 942.935,25 € | 5.59% |
| 2015 | 893.042,07 € | -1.16% |
| 2014 | 903.503,12 € | 3.95% |
| 2013 | 869.168,51 € | 2.67% |
| 2012 | 846.531,36 € | -9.99% |
| 2011 | 940.446,74 € | -6.95% |
| 2010 | 1.010.637,99 € | 5.64% |
| 2009 | 956.655,65 € | 6.28% |
| 2008 | 900.097,38 € | 11.21% |
| 2007 | 809.388,95 € | 6.74% |
| 2006 | 758.263,22 € | 0.02% |
| 2005 | 758.086,43 € | 118.38% |
| 2004 | 347.135,65 € | -38.95% |
| 2003 | 568.588,68 € | 102.45% |
| 2002 | 280.850,42 € | 32.57% |
| 2001 | 211.856,77 € | 4.91% |
| 2000 | 201.940,07 € | 4.43% |
| 1999 | 193.375,64 € | 3.12% |
| 1998 | 187.515,78 € | 9.86% |
| 1997 | 170.687,44 € | -8.39% |
| 1996 | 186.313,75 € | 23.02% |
| 1995 | 151.455,05 € | 50.90% |
| 1994 | 100.369,02 € | -10.54% |
| 1993 | 112.189,58 € | 27.64% |
| 1992 | 87.898,02 € | 48.93% |
| 1991 | 59.019,39 € | 6.56% |
| 1990 | 55.383,81 € | 70.57% |
| 1988 | 32.469,68 € | -3.61% |
| 1987 | 33.686,73 € | 3.85% |
| 1986 | 32.439,23 € | 20.65% |
| 1985 | 26.886,29 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.039.175,42 € | 7.71% |
| 2020 | 964.789,48 € | 6.63% |
| 2019 | 904.785,22 € | 5.02% |
| 2018 | 861.558,07 € | 7.02% |
| 2017 | 805.031,08 € | -8.19% |
| 2016 | 876.877,89 € | 3.06% |
| 2015 | 850.856,65 € | 7.44% |
| 2014 | 791.967,97 € | 0.50% |
| 2013 | 787.997,66 € | 2.69% |
| 2012 | 767.350,34 € | -7.33% |
| 2011 | 828.065,51 € | -4.50% |
| 2010 | 867.081,53 € | 0.27% |
| 2009 | 864.735,25 € | 19.21% |
| 2008 | 725.411,76 € | 8.30% |
| 2007 | 669.838,65 € | 14.85% |
| 2006 | 583.213,23 € | 13.45% |
| 2005 | 514.062,00 € | 47.48% |
| 2004 | 348.554,73 € | -17.10% |
| 2003 | 420.476,18 € | 51.28% |
| 2002 | 277.949,47 € | 19.55% |
| 2001 | 232.487,87 € | 4.42% |
| 2000 | 222.649,18 € | 1.78% |
| 1999 | 218.759,63 € | 5.35% |
| 1998 | 207.649,68 € | 7.50% |
| 1997 | 193.153,67 € | 5.92% |
| 1996 | 182.358,18 € | -21.91% |
| 1995 | 233.536,09 € | 25.67% |
| 1994 | 185.834,02 € | 6.21% |
| 1993 | 174.970,75 € | 21.51% |
| 1992 | 144.002,50 € | 28.51% |
| 1991 | 112.058,71 € | 24.34% |
| 1990 | 90.121,77 € | 35.33% |
| 1988 | 66.592,14 € | 12.20% |
| 1987 | 59.349,95 € | 2.49% |
| 1986 | 57.908,15 € | 12.69% |
| 1985 | 51.386,53 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.600,60 € | -35.21% |
| 2020 | 7.100,60 € | 433.05% |
| 2019 | 1.332,08 € | -30.16% |
| 2018 | 1.907,24 € | -53.05% |
| 2017 | 4.061,98 € | -12.26% |
| 2016 | 4.629,35 € | -65.03% |
| 2015 | 13.236,68 € | -22.76% |
| 2014 | 17.137,25 € | -14.50% |
| 2013 | 20.043,13 € | -31.47% |
| 2012 | 29.245,45 € | 77.31% |
| 2011 | 16.493,72 € | 48.28% |
| 2010 | 11.123,53 € | -44.06% |
| 2009 | 19.883,76 € | 10.73% |
| 2008 | 17.956,26 € | 7.04% |
| 2007 | 16.774,84 € | 55.26% |
| 2006 | 10.804,31 € | -10.34% |
| 2005 | 12.050,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 21.360,00 € | 52.57% |
| 2002 | 14.000,00 € | 177.69% |
| 2001 | 5.041,62 € | -23.08% |
| 2000 | 6.554,64 € | -25.64% |
| 1999 | 8.815,00 € | -18.26% |
| 1998 | 10.784,63 € | -38.76% |
| 1997 | 17.609,65 € | 125.38% |
| 1996 | 7.813,16 € | -13.33% |
| 1995 | 9.015,18 € | -31.82% |
| 1994 | 13.222,27 € | -35.22% |
| 1993 | 20.410,50 € | 16.44% |
| 1992 | 17.529,11 € | 1,358.30% |
| 1991 | 1.202,02 € | -55.56% |
| 1990 | 2.704,55 € | 38.46% |
| 1988 | 1.953,29 € | -7.14% |
| 1987 | 2.103,54 € | -8.69% |
| 1986 | 2.303,68 € | 866.03% |
| 1985 | 238,47 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 153.015,00 € | -11.45% |
| 2020 | 172.800,00 € | 89.34% |
| 2019 | 91.264,15 € | -40.18% |
| 2018 | 152.554,42 € | 34.00% |
| 2017 | 113.847,38 € | -5.85% |
| 2016 | 120.922,53 € | -13.78% |
| 2015 | 140.249,11 € | 13.96% |
| 2014 | 123.066,65 € | -7.04% |
| 2013 | 132.382,02 € | -2.15% |
| 2012 | 135.293,14 € | -20.29% |
| 2011 | 169.737,39 € | -50.89% |
| 2010 | 345.630,54 € | 26.51% |
| 2009 | 273.202,51 € | -2.28% |
| 2008 | 279.568,18 € | -6.98% |
| 2007 | 300.561,40 € | 47.12% |
| 2006 | 204.291,74 € | 24.80% |
| 2005 | 163.700,00 € | -19.20% |
| 2004 | 202.600,79 € | 57.79% |
| 2003 | 128.400,00 € | 4.77% |
| 2002 | 122.550,00 € | -12.86% |
| 2001 | 140.636,83 € | 30.00% |
| 2000 | 108.182,18 € | 2.86% |
| 1999 | 105.177,12 € | 5.54% |
| 1998 | 99.656,59 € | 39.89% |
| 1997 | 71.236,83 € | -6.78% |
| 1996 | 76.415,95 € | 106.56% |
| 1995 | 36.993,97 € | 9.06% |
| 1994 | 33.922,14 € | 9.33% |
| 1993 | 31.027,89 € | 25.54% |
| 1992 | 24.714,67 € | 133.65% |
| 1991 | 10.577,81 € | -63.45% |
| 1990 | 28.938,73 € | 608.09% |
| 1988 | 4.086,88 € | 28.30% |
| 1987 | 3.185,36 € | 13.98% |
| 1986 | 2.794,71 € | -25.20% |
| 1985 | 3.736,32 € | |
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 € | |
| 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 | 1.185.092,24 € | 533.51% |
| 2020 | 187.068,47 € | -23.93% |
| 2019 | 245.905,05 € | 156.31% |
| 2018 | 95.942,33 € | -26.26% |
| 2017 | 130.100,26 € | -18.74% |
| 2016 | 160.111,97 € | -53.65% |
| 2015 | 345.474,60 € | -53.79% |
| 2014 | 747.609,84 € | 2,577.64% |
| 2013 | 27.920,45 € | -56.01% |
| 2012 | 63.463,13 € | -25.43% |
| 2011 | 85.107,69 € | -91.16% |
| 2010 | 963.197,36 € | 97.80% |
| 2009 | 486.960,85 € | 143.68% |
| 2008 | 199.832,47 € | -86.32% |
| 2007 | 1.460.985,49 € | -47.29% |
| 2006 | 2.771.887,76 € | 41.23% |
| 2005 | 1.962.632,12 € | 12,631.26% |
| 2004 | 15.415,85 € | -89.11% |
| 2003 | 141.601,64 € | -77.35% |
| 2002 | 625.305,86 € | -19.27% |
| 2001 | 774.594,43 € | 466.07% |
| 2000 | 136.838,27 € | 44.10% |
| 1999 | 94.959,91 € | -54.03% |
| 1998 | 206.580,91 € | 10.98% |
| 1997 | 186.146,50 € | -59.01% |
| 1996 | 454.089,75 € | -31.63% |
| 1995 | 664.205,97 € | 80.40% |
| 1994 | 368.192,14 € | 69.52% |
| 1993 | 217.202,41 € | -13.12% |
| 1992 | 250.012,40 € | -30.54% |
| 1991 | 359.946,15 € | -26.09% |
| 1990 | 486.980,64 € | 782.88% |
| 1988 | 55.158,13 € | 52.37% |
| 1987 | 36.199,38 € | 3,481.51% |
| 1986 | 1.010,73 € | |
| 1985 | 0,00 € | |
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 € | |
| 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 € | -100.00% |
| 1996 | 30.050,61 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 2.775,98 € | |
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 € | |
| 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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 228.385,27 € | 585.49% |
| 2016 | 33.316,93 € | -92.38% |
| 2015 | 437.025,92 € | 769.85% |
| 2014 | 50.241,46 € | 2.10% |
| 2013 | 49.208,51 € | -3.52% |
| 2012 | 51.003,46 € | 81.30% |
| 2011 | 28.132,36 € | -71.89% |
| 2010 | 100.082,94 € | 157.52% |
| 2009 | 38.864,72 € | 0.00% |
| 2008 | 38.864,72 € | 0.00% |
| 2007 | 38.864,72 € | 38.15% |
| 2006 | 28.132,36 € | -60.88% |
| 2005 | 71.910,71 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 74.455,78 € | 32.24% |
| 2002 | 56.305,11 € | 49.28% |
| 2001 | 37.718,44 € | -19.14% |
| 2000 | 46.645,88 € | -29.52% |
| 1999 | 66.182,05 € | 7.54% |
| 1998 | 61.544,60 € | 18.68% |
| 1997 | 51.859,62 € | 47.89% |
| 1996 | 35.065,41 € | 67.78% |
| 1995 | 20.899,85 € | 2.77% |
| 1994 | 20.337,02 € | -16.11% |
| 1993 | 24.241,81 € | -6.17% |
| 1992 | 25.835,20 € | 79.18% |
| 1991 | 14.418,28 € | 778.76% |
| 1990 | 1.640,76 € | -75.41% |
| 1988 | 6.671,23 € | 876.85% |
| 1987 | 682,93 € | -85.80% |
| 1986 | 4.807,80 € | -32.39% |
| 1985 | 7.111,55 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Les Borges del Camp
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 21:05
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