Presupuestos Municipales Ayuntamiento de Bornos 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Bornos 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 Bornos en 2021
| Presupuesto municipal Ayuntamiendo de Bornos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.902.562,40 € | 24.66% | Gastos personal | 3.659.031,82 € | 47.92% |
| Impuestos indirectos | 48.520,00 € | 0.63% | Gastos bienes y servicios | 1.156.904,82 € | 15.15% |
| Tasas y otros ingresos | 789.355,00 € | 10.23% | Gastos financieros | 31.500,00 € | 0.41% |
| Transferencias Corrientes | 2.588.316,66 € | 33.54% | Transferencias Corrientes | 197.619,85 € | 2.59% |
| Ingresos Patrimoniales | 40.654,87 € | 0.53% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.372.953,17 € | 31.07% |
| Transferencias de capital | 796.808,39 € | 10.33% | Transferencias de capital | 2.000,00 € | 0.03% |
| Activos financieros | 50.000,00 € | 0.65% | Activos financieros | 50.000,00 € | 0.65% |
| Pasivos financieros | 1.500.000,00 € | 19.44% | Pasivos financieros | 166.484,80 € | 2.18% |
| Total | 7.716.217,32 € | 100% | Total | 7.636.494,46 € | 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 Bornos 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.716.217,32 € | 35.78% | 7.636.494,46 € | 35.98% | |
| 2020 | 5.682.869,20 € | -11.60% | 5.615.811,00 € | -9.40% | |
| 2019 | 6.428.791,41 € | 17.85% | 6.198.160,41 € | 17.21% | |
| 2018 | 5.454.853,93 € | -12.17% | 5.287.972,88 € | -2.02% | |
| 2017 | 6.210.878,33 € | 4.50% | 5.396.905,48 € | 11.29% | |
| 2016 | 5.943.170,29 € | -10.71% | 4.849.197,25 € | 2.07% | |
| 2015 | 6.655.668,69 € | 39.09% | 4.751.011,90 € | 3.62% | |
| 2014 | 4.785.228,70 € | -8.71% | 4.584.997,92 € | 2.18% | |
| 2013 | 5.241.939,46 € | 10.06% | 4.487.149,26 € | 5.50% | |
| 2012 | 4.762.633,78 € | -9.73% | 4.253.045,91 € | -28.81% | |
| 2011 | 5.275.823,13 € | -21.60% | 5.974.564,86 € | -17.44% | |
| 2010 | 6.729.058,81 € | 8.91% | 7.236.809,49 € | -1.11% | |
| 2009 | 6.178.278,09 € | 15.35% | 7.318.044,12 € | 29.44% | |
| 2008 | 5.356.274,74 € | 4.09% | 5.653.626,52 € | 13.20% | |
| 2007 | 5.145.795,29 € | -5.24% | 4.994.321,96 € | -6.78% | |
| 2006 | 5.430.581,38 € | 39.30% | 5.357.451,52 € | 18.05% | |
| 2005 | 3.898.527,47 € | -54.05% | 4.538.101,09 € | -46.51% | |
| 2004 | 8.483.796,15 € | 338.07% | 8.483.796,15 € | 1,332.66% | |
| 2003 | 1.936.647,47 € | 4.39% | 592.170,62 € | -5.68% | |
| 2002 | 1.855.118,16 € | -53.11% | 627.862,21 € | -84.13% | |
| 2000 | 3.956.734,66 € | -25.28% | 3.956.734,65 € | -24.47% | |
| 1999 | 5.295.243,14 € | 33.68% | 5.238.667,63 € | 34.35% | |
| 1998 | 3.961.160,93 € | 23.87% | 3.899.345,11 € | 21.94% | |
| 1997 | 3.197.714,09 € | -35.00% | 3.197.714,11 € | -35.00% | |
| 1996 | 4.919.724,33 € | 13.88% | 4.919.724,34 € | 15.70% | |
| 1995 | 4.320.029,24 € | 33.12% | 4.252.039,53 € | 31.02% | |
| 1994 | 3.245.313,15 € | 13.18% | 3.245.313,18 € | 13.18% | |
| 1993 | 2.867.389,48 € | -3.44% | 2.867.389,47 € | -2.74% | |
| 1992 | 2.969.524,87 € | -17.40% | 2.948.090,99 € | -15.53% | |
| 1991 | 3.595.170,98 € | 76.19% | 3.490.225,92 € | 71.04% | |
| 1990 | 2.040.560,49 € | 3.03% | 2.040.560,48 € | 3.03% | |
| 1989 | 1.980.462,71 € | 1.37% | 1.980.462,71 € | 1.37% | |
| 1988 | 1.953.716,35 € | 41.79% | 1.953.716,34 € | 41.79% | |
| 1987 | 1.377.898,02 € | 113.51% | 1.377.898,03 € | 113.51% | |
| 1985 | 645.369,09 € | 645.369,08 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.902.562,40 € | -3.71% |
| 2020 | 1.975.942,04 € | -2.81% |
| 2019 | 2.033.075,69 € | 12.55% |
| 2018 | 1.806.417,46 € | -11.15% |
| 2017 | 2.033.075,88 € | 16.31% |
| 2016 | 1.747.988,07 € | 13.82% |
| 2015 | 1.535.696,67 € | 8.01% |
| 2014 | 1.421.821,80 € | -4.43% |
| 2013 | 1.487.761,81 € | 7.43% |
| 2012 | 1.384.885,48 € | 7.82% |
| 2011 | 1.284.488,36 € | 6.57% |
| 2010 | 1.205.318,45 € | -3.66% |
| 2009 | 1.251.056,27 € | -7.20% |
| 2008 | 1.348.132,52 € | 2.57% |
| 2007 | 1.314.326,81 € | 5.04% |
| 2006 | 1.251.310,79 € | 18.41% |
| 2005 | 1.056.740,12 € | -8.41% |
| 2004 | 1.153.760,00 € | 1,753.35% |
| 2003 | 62.252,66 € | 17.37% |
| 2002 | 53.040,76 € | -93.12% |
| 2000 | 770.798,02 € | 11.45% |
| 1999 | 691.584,63 € | 18.87% |
| 1998 | 581.820,82 € | 4.57% |
| 1997 | 556.420,09 € | 1.59% |
| 1996 | 547.705,41 € | 7.28% |
| 1995 | 510.559,78 € | 11.29% |
| 1994 | 458.752,54 € | 4.81% |
| 1993 | 437.717,12 € | 18.04% |
| 1992 | 370.824,47 € | 85.62% |
| 1991 | 199.776,42 € | 15.10% |
| 1990 | 173.572,30 € | 18.68% |
| 1989 | 146.256,30 € | -7.82% |
| 1988 | 158.667,20 € | 6.45% |
| 1987 | 149.051,00 € | 160.41% |
| 1985 | 57.238,01 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48.520,00 € | 0.00% |
| 2020 | 48.520,00 € | 36.39% |
| 2019 | 35.573,90 € | 42.79% |
| 2018 | 24.914,30 € | -39.59% |
| 2017 | 41.238,88 € | 14.76% |
| 2016 | 35.933,37 € | -56.50% |
| 2015 | 82.605,55 € | 370.63% |
| 2014 | 17.551,98 € | -74.20% |
| 2013 | 68.020,81 € | 83.71% |
| 2012 | 37.026,10 € | -46.86% |
| 2011 | 69.675,78 € | -52.32% |
| 2010 | 146.126,74 € | 51.65% |
| 2009 | 96.358,73 € | 58.43% |
| 2008 | 60.819,32 € | -58.00% |
| 2007 | 144.793,17 € | -46.93% |
| 2006 | 272.842,35 € | 98.20% |
| 2005 | 137.661,22 € | 61.95% |
| 2004 | 85.000,00 € | -83.20% |
| 2003 | 506.036,37 € | -9.41% |
| 2002 | 558.587,44 € | 674.51% |
| 2000 | 72.121,45 € | 9.09% |
| 1999 | 66.111,33 € | 0.00% |
| 1998 | 66.111,33 € | 57.14% |
| 1997 | 42.070,85 € | 4.48% |
| 1996 | 40.267,81 € | -29.47% |
| 1995 | 57.096,15 € | -9.89% |
| 1994 | 63.365,28 € | 50.62% |
| 1993 | 42.070,85 € | 32.08% |
| 1992 | 31.853,64 € | -70.25% |
| 1991 | 107.076,32 € | 11.24% |
| 1990 | 96.258,10 € | 62.34% |
| 1989 | 59.295,85 € | 22.54% |
| 1988 | 48.387,12 € | 1.21% |
| 1987 | 47.810,51 € | 41.55% |
| 1985 | 33.776,88 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 789.355,00 € | 8.91% |
| 2020 | 724.775,00 € | 18.79% |
| 2019 | 610.111,84 € | 3.40% |
| 2018 | 590.073,90 € | -23.62% |
| 2017 | 772.581,34 € | 26.29% |
| 2016 | 611.743,97 € | -6.10% |
| 2015 | 651.474,91 € | 9.04% |
| 2014 | 597.485,97 € | -7.00% |
| 2013 | 642.461,93 € | -20.01% |
| 2012 | 803.210,47 € | 1.26% |
| 2011 | 793.221,99 € | 0.72% |
| 2010 | 787.512,82 € | 3.93% |
| 2009 | 757.729,02 € | 0.45% |
| 2008 | 754.344,29 € | -5.74% |
| 2007 | 800.312,12 € | 9.34% |
| 2006 | 731.929,58 € | 19.71% |
| 2005 | 611.409,52 € | 0.27% |
| 2004 | 609.760,10 € | -65.65% |
| 2003 | 1.774.921,83 € | 44.97% |
| 2002 | 1.224.342,68 € | 173.16% |
| 2000 | 448.210,01 € | 19.21% |
| 1999 | 375.991,48 € | 10.79% |
| 1998 | 339.376,67 € | 15.85% |
| 1997 | 292.955,56 € | -3.16% |
| 1996 | 302.524,11 € | -23.67% |
| 1995 | 396.331,42 € | 0.61% |
| 1994 | 393.927,94 € | 5.39% |
| 1993 | 373.763,42 € | -2.36% |
| 1992 | 382.808,65 € | 22.87% |
| 1991 | 311.556,68 € | 8.32% |
| 1990 | 287.632,37 € | 14.18% |
| 1989 | 251.914,83 € | -4.60% |
| 1988 | 264.054,67 € | 13.18% |
| 1987 | 233.294,87 € | -2.48% |
| 1985 | 239.217,84 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.588.316,66 € | -0.31% |
| 2020 | 2.596.292,23 € | -15.06% |
| 2019 | 3.056.612,83 € | 14.75% |
| 2018 | 2.663.776,67 € | -16.28% |
| 2017 | 3.181.711,29 € | 24.30% |
| 2016 | 2.559.608,81 € | -6.23% |
| 2015 | 2.729.542,73 € | 3.34% |
| 2014 | 2.641.253,55 € | -4.99% |
| 2013 | 2.780.004,97 € | 22.84% |
| 2012 | 2.263.168,64 € | -3.87% |
| 2011 | 2.354.216,02 € | 13.94% |
| 2010 | 2.066.174,67 € | -3.13% |
| 2009 | 2.132.830,07 € | -9.94% |
| 2008 | 2.368.114,19 € | 11.48% |
| 2007 | 2.124.322,35 € | -1.58% |
| 2006 | 2.158.483,31 € | 29.22% |
| 2005 | 1.670.399,39 € | -16.40% |
| 2004 | 1.998.051,42 € | 3,564.31% |
| 2003 | 54.527,33 € | 10.66% |
| 2002 | 49.273,31 € | -96.76% |
| 2000 | 1.520.491,99 € | 23.36% |
| 1999 | 1.232.577,26 € | 11.67% |
| 1998 | 1.103.743,39 € | 0.64% |
| 1997 | 1.096.741,29 € | -0.75% |
| 1996 | 1.104.981,77 € | -18.26% |
| 1995 | 1.351.866,47 € | 32.86% |
| 1994 | 1.017.537,86 € | 4.90% |
| 1993 | 970.053,06 € | 19.27% |
| 1992 | 813.322,37 € | 22.10% |
| 1991 | 666.102,82 € | 5.50% |
| 1990 | 631.383,18 € | 49.78% |
| 1989 | 421.536,51 € | 21.04% |
| 1988 | 348.261,11 € | 15.57% |
| 1987 | 301.334,08 € | 19.73% |
| 1985 | 251.673,82 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.654,87 € | 0.00% |
| 2020 | 40.654,87 € | 12.93% |
| 2019 | 36.001,62 € | -4.03% |
| 2018 | 37.512,58 € | -4.99% |
| 2017 | 39.482,20 € | 0.82% |
| 2016 | 39.161,22 € | -41.65% |
| 2015 | 67.114,90 € | -11.42% |
| 2014 | 75.767,44 € | 32.88% |
| 2013 | 57.020,39 € | 60.59% |
| 2012 | 35.507,39 € | 41.83% |
| 2011 | 25.034,59 € | -46.84% |
| 2010 | 47.090,15 € | -9.91% |
| 2009 | 52.269,85 € | 68.13% |
| 2008 | 31.088,39 € | -39.95% |
| 2007 | 51.769,19 € | 48.99% |
| 2006 | 34.747,48 € | 91.73% |
| 2005 | 18.123,52 € | -79.30% |
| 2004 | 87.569,03 € | -93.82% |
| 2003 | 1.416.584,09 € | 41,360.47% |
| 2002 | 3.416,71 € | -95.20% |
| 2000 | 71.235,21 € | -12.70% |
| 1999 | 81.598,54 € | -1.86% |
| 1998 | 83.144,13 € | 50.58% |
| 1997 | 55.217,04 € | -60.51% |
| 1996 | 139.833,99 € | 325.40% |
| 1995 | 32.870,88 € | 23.98% |
| 1994 | 26.512,52 € | 125.92% |
| 1993 | 11.735,36 € | -22.58% |
| 1992 | 15.157,63 € | 3.37% |
| 1991 | 14.663,22 € | 4.08% |
| 1990 | 14.088,69 € | -23.50% |
| 1989 | 18.417,24 € | -23.02% |
| 1988 | 23.924,07 € | 88.43% |
| 1987 | 12.696,26 € | -17.46% |
| 1985 | 15.381,53 € | |
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 | 10.500,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 800,00 € | -95.77% |
| 2015 | 18.914,00 € | 803.97% |
| 2014 | 2.092,33 € | -97.63% |
| 2013 | 88.451,50 € | 2,111.29% |
| 2012 | 4.000,00 € | -8.19% |
| 2011 | 4.356,84 € | -87.95% |
| 2010 | 36.169,71 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 112.931,03 € | 12.93% |
| 2006 | 100.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.673.990,58 € | 1,002.64% |
| 2003 | 151.816,31 € | -75.06% |
| 2002 | 608.706,13 € | 24.73% |
| 2000 | 488.021,83 € | -69.08% |
| 1999 | 1.578.257,79 € | 535.17% |
| 1998 | 248.478,24 € | -32.13% |
| 1997 | 366.130,56 € | -25.89% |
| 1996 | 494.052,74 € | 194.02% |
| 1995 | 168.033,85 € | 118.45% |
| 1994 | 76.920,23 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 70.508,80 € | -66.60% |
| 1991 | 211.078,79 € | |
| 1990 | 0,01 € | |
| 1989 | 0,01 € | |
| 1988 | 0,01 € | |
| 1987 | 0,01 € | |
| 1985 | 0,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 796.808,39 € | 223.01% |
| 2020 | 246.685,06 € | -61.09% |
| 2019 | 634.050,51 € | 100.77% |
| 2018 | 315.802,45 € | 146.69% |
| 2017 | 128.013,36 € | -79.87% |
| 2016 | 635.871,76 € | -16,519.76% |
| 2015 | -3.872,60 € | -118.50% |
| 2014 | 20.929,84 € | -79.43% |
| 2013 | 101.748,83 € | -56.51% |
| 2012 | 233.976,70 € | -47.40% |
| 2011 | 444.829,55 € | -79.40% |
| 2010 | 2.158.893,03 € | 14.68% |
| 2009 | 1.882.546,05 € | 503.14% |
| 2008 | 312.122,55 € | -44.56% |
| 2007 | 563.031,91 € | -33.42% |
| 2006 | 845.705,61 € | 135.00% |
| 2005 | 359.879,80 € | -87.29% |
| 2004 | 2.830.665,02 € | 15,617.82% |
| 2003 | 18.009,27 € | -28.78% |
| 2002 | 25.286,26 € | -94.65% |
| 2000 | 472.580,39 € | -16.24% |
| 1999 | 564.197,86 € | 29.86% |
| 1998 | 434.453,72 € | -42.69% |
| 1997 | 758.128,09 € | 1.74% |
| 1996 | 745.128,21 € | -28.47% |
| 1995 | 1.041.681,15 € | -6.96% |
| 1994 | 1.119.612,38 € | 17.53% |
| 1993 | 952.631,93 € | 48.96% |
| 1992 | 639.531,31 € | 74.72% |
| 1991 | 366.023,55 € | 59.43% |
| 1990 | 229.586,62 € | -55.34% |
| 1989 | 514.127,23 € | -3.73% |
| 1988 | 534.051,57 € | 0.61% |
| 1987 | 530.794,50 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | 288.65% |
| 2019 | 12.865,02 € | -21.35% |
| 2018 | 16.356,57 € | 10.70% |
| 2017 | 14.775,38 € | 22.48% |
| 2016 | 12.063,09 € | 2.73% |
| 2015 | 11.742,31 € | 41.04% |
| 2014 | 8.325,79 € | -49.45% |
| 2013 | 16.469,22 € | 1,817.25% |
| 2012 | 859,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 5.488,10 € | -83.89% |
| 2008 | 34.069,75 € | -0.70% |
| 2007 | 34.308,71 € | -3.52% |
| 2006 | 35.562,26 € | -19.75% |
| 2005 | 44.313,90 € | -1.52% |
| 2004 | 45.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 42.070,85 € | 40.00% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | 0.00% |
| 1997 | 30.050,61 € | 0.00% |
| 1996 | 30.050,61 € | 0.00% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | 25.00% |
| 1993 | 24.040,48 € | 0.00% |
| 1992 | 24.040,48 € | -6.98% |
| 1991 | 25.843,52 € | 0.00% |
| 1990 | 25.843,52 € | 30.30% |
| 1989 | 19.833,40 € | 26.92% |
| 1988 | 15.626,31 € | 23.81% |
| 1987 | 12.621,25 € | |
| 1985 | 0,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 300.000,00 € | -80.80% |
| 2015 | 1.562.450,22 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 300.000,00 € | 6.47% |
| 2010 | 281.773,24 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 447.583,73 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.954.682,51 € | 43.70% |
| 2002 | 3.447.825,59 € | 4,742.12% |
| 2000 | 71.204,91 € | -89.45% |
| 1999 | 674.873,64 € | -37.16% |
| 1998 | 1.073.982,02 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 1.515.179,68 € | 107.12% |
| 1995 | 731.538,93 € | 1,147.64% |
| 1994 | 58.633,79 € | 5.88% |
| 1993 | 55.377,26 € | -91.09% |
| 1992 | 621.477,52 € | -63.29% |
| 1991 | 1.693.049,66 € | 190.80% |
| 1990 | 582.195,70 € | 6.03% |
| 1989 | 549.081,34 € | -2.08% |
| 1988 | 560.744,29 € | 521.01% |
| 1987 | 90.295,54 € | 87.80% |
| 1985 | 48.080,99 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.659.031,82 € | -1.01% |
| 2020 | 3.696.433,05 € | 6.87% |
| 2019 | 3.458.972,99 € | 13.84% |
| 2018 | 3.038.405,93 € | -1.99% |
| 2017 | 3.100.182,34 € | 13.66% |
| 2016 | 2.727.483,71 € | -10.12% |
| 2015 | 3.034.699,09 € | 10.70% |
| 2014 | 2.741.341,84 € | 1.86% |
| 2013 | 2.691.382,44 € | 6.58% |
| 2012 | 2.525.319,11 € | -8.85% |
| 2011 | 2.770.556,23 € | -6.04% |
| 2010 | 2.948.609,17 € | -14.68% |
| 2009 | 3.456.077,15 € | 10.03% |
| 2008 | 3.141.116,73 € | 6.16% |
| 2007 | 2.958.903,64 € | 10.76% |
| 2006 | 2.671.355,42 € | 11.19% |
| 2005 | 2.402.476,42 € | 0.59% |
| 2004 | 2.388.281,99 € | 193.43% |
| 2003 | 813.931,07 € | -7.17% |
| 2002 | 876.757,30 € | -51.28% |
| 2000 | 1.799.539,55 € | 18.33% |
| 1999 | 1.520.767,09 € | 9.74% |
| 1998 | 1.385.849,57 € | -0.59% |
| 1997 | 1.394.080,63 € | 16.76% |
| 1996 | 1.193.923,64 € | 4.54% |
| 1995 | 1.142.081,82 € | 29.22% |
| 1994 | 883.807,86 € | 2.23% |
| 1993 | 864.551,51 € | 2.16% |
| 1992 | 846.249,13 € | 14.82% |
| 1991 | 737.041,81 € | 15.69% |
| 1990 | 637.078,91 € | 6.66% |
| 1989 | 597.274,33 € | 20.68% |
| 1988 | 494.939,92 € | 19.17% |
| 1987 | 415.325,97 € | 29.38% |
| 1985 | 321.021,07 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.156.904,82 € | -4.55% |
| 2020 | 1.212.093,88 € | 4.69% |
| 2019 | 1.157.791,76 € | 5.94% |
| 2018 | 1.092.861,20 € | -31.04% |
| 2017 | 1.584.736,91 € | 64.30% |
| 2016 | 964.521,77 € | -14.35% |
| 2015 | 1.126.181,62 € | -6.64% |
| 2014 | 1.206.334,64 € | 18.18% |
| 2013 | 1.020.744,30 € | -11.10% |
| 2012 | 1.148.207,94 € | -16.84% |
| 2011 | 1.380.701,51 € | -4.48% |
| 2010 | 1.445.431,67 € | -14.44% |
| 2009 | 1.689.337,15 € | 24.96% |
| 2008 | 1.351.906,35 € | -4.09% |
| 2007 | 1.409.575,99 € | 2.82% |
| 2006 | 1.370.879,61 € | 2.64% |
| 2005 | 1.335.677,57 € | 8.15% |
| 2004 | 1.235.071,17 € | 1,795.60% |
| 2003 | 65.154,80 € | -25.31% |
| 2002 | 87.238,43 € | -88.85% |
| 2000 | 782.286,03 € | 18.57% |
| 1999 | 659.786,87 € | 29.70% |
| 1998 | 508.711,07 € | 19.47% |
| 1997 | 425.801,82 € | -26.60% |
| 1996 | 580.099,20 € | -18.75% |
| 1995 | 713.947,59 € | 8.41% |
| 1994 | 658.580,36 € | 0.60% |
| 1993 | 654.642,97 € | 80.81% |
| 1992 | 362.069,55 € | -7.82% |
| 1991 | 392.775,79 € | 10.75% |
| 1990 | 354.641,71 € | 142.32% |
| 1989 | 146.355,17 € | -69.02% |
| 1988 | 472.395,51 € | 132.18% |
| 1987 | 203.462,53 € | -7.08% |
| 1985 | 218.955,60 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.500,00 € | 22.97% |
| 2020 | 25.615,17 € | -0.60% |
| 2019 | 25.769,92 € | -37.04% |
| 2018 | 40.929,20 € | -1.83% |
| 2017 | 41.691,65 € | -18.39% |
| 2016 | 51.086,80 € | -67.42% |
| 2015 | 156.796,41 € | -14.35% |
| 2014 | 183.058,01 € | -39.69% |
| 2013 | 303.510,36 € | 162.42% |
| 2012 | 115.657,62 € | 58.71% |
| 2011 | 72.875,83 € | -6.18% |
| 2010 | 77.676,66 € | 61.43% |
| 2009 | 48.117,81 € | 57.08% |
| 2008 | 30.632,58 € | -12.16% |
| 2007 | 34.874,44 € | 8.89% |
| 2006 | 32.026,54 € | 31.34% |
| 2005 | 24.384,51 € | -65.86% |
| 2004 | 71.421,65 € | -51.71% |
| 2003 | 147.899,28 € | -4.34% |
| 2002 | 154.605,63 € | 29.49% |
| 2000 | 119.391,72 € | -5.40% |
| 1999 | 126.212,54 € | -18.47% |
| 1998 | 154.799,03 € | -15.37% |
| 1997 | 182.905,64 € | -12.75% |
| 1996 | 209.645,54 € | -18.40% |
| 1995 | 256.932,67 € | 6.87% |
| 1994 | 240.404,84 € | 27.49% |
| 1993 | 188.567,55 € | 20.67% |
| 1992 | 156.263,15 € | 200.58% |
| 1991 | 51.987,55 € | -54.59% |
| 1990 | 114.492,81 € | 81.43% |
| 1989 | 63.106,27 € | 22.09% |
| 1988 | 51.687,04 € | 38.71% |
| 1987 | 37.262,75 € | 377.21% |
| 1985 | 7.808,49 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 197.619,85 € | 45.36% |
| 2020 | 135.956,26 € | 11.57% |
| 2019 | 121.854,58 € | 5.67% |
| 2018 | 115.320,55 € | -33.74% |
| 2017 | 174.046,96 € | -15.83% |
| 2016 | 206.772,63 € | 26.65% |
| 2015 | 163.257,00 € | -20.86% |
| 2014 | 206.276,90 € | 30.45% |
| 2013 | 158.130,17 € | -6.26% |
| 2012 | 168.685,90 € | 9.10% |
| 2011 | 154.616,34 € | -7.52% |
| 2010 | 167.182,00 € | -29.33% |
| 2009 | 236.582,47 € | 15.80% |
| 2008 | 204.306,45 € | 2.21% |
| 2007 | 199.884,33 € | 55.87% |
| 2006 | 128.239,68 € | -13.47% |
| 2005 | 148.208,25 € | 6.35% |
| 2004 | 139.355,26 € | -48.86% |
| 2003 | 272.488,64 € | -69.07% |
| 2002 | 880.935,25 € | 822.51% |
| 2000 | 95.492,83 € | 144.23% |
| 1999 | 39.100,20 € | -33.25% |
| 1998 | 58.575,16 € | 45.89% |
| 1997 | 40.150,92 € | -32.38% |
| 1996 | 59.378,97 € | 20.07% |
| 1995 | 49.454,15 € | -32.46% |
| 1994 | 73.224,44 € | 89.19% |
| 1993 | 38.705,18 € | -13.57% |
| 1992 | 44.783,12 € | 297.40% |
| 1991 | 11.268,98 € | 5.63% |
| 1990 | 10.667,96 € | 317.65% |
| 1989 | 2.554,30 € | -98.06% |
| 1988 | 131.613,44 € | 1,049.53% |
| 1987 | 11.449,28 € | -2.12% |
| 1985 | 11.697,32 € | |
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 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.372.953,17 € | 458.74% |
| 2020 | 424.697,16 € | -61.36% |
| 2019 | 1.099.169,75 € | 96.40% |
| 2018 | 559.663,82 € | 110.53% |
| 2017 | 265.840,17 € | -65.42% |
| 2016 | 768.704,96 € | 563.30% |
| 2015 | 115.891,74 € | -14.68% |
| 2014 | 135.836,72 € | 11.16% |
| 2013 | 122.200,82 € | 6,138.71% |
| 2012 | 1.958,75 € | -99.79% |
| 2011 | 943.461,08 € | -60.24% |
| 2010 | 2.372.906,36 € | 29.10% |
| 2009 | 1.837.976,73 € | 320.06% |
| 2008 | 437.552,35 € | 144.85% |
| 2007 | 178.700,99 € | -82.69% |
| 2006 | 1.032.407,70 € | 109.24% |
| 2005 | 493.401,38 € | -84.20% |
| 2004 | 3.123.414,87 € | 103,838.52% |
| 2003 | 3.005,06 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 903.709,33 € | -36.52% |
| 1999 | 1.423.717,28 € | 14.11% |
| 1998 | 1.247.652,84 € | 22.10% |
| 1997 | 1.021.812,06 € | -62.98% |
| 1996 | 2.759.864,81 € | 40.60% |
| 1995 | 1.962.890,37 € | 54.08% |
| 1994 | 1.273.948,04 € | 25.18% |
| 1993 | 1.017.710,02 € | -30.14% |
| 1992 | 1.456.823,22 € | -20.06% |
| 1991 | 1.822.467,63 € | 242.37% |
| 1990 | 532.311,69 € | -29.81% |
| 1989 | 758.347,12 € | 136.47% |
| 1988 | 320.692,27 € | -42.83% |
| 1987 | 560.988,82 € | 10,581.27% |
| 1985 | 5.252,08 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | -50.00% |
| 2020 | 4.000,00 € | 0.00% |
| 2019 | 4.000,00 € | 100.00% |
| 2018 | 2.000,00 € | -90.92% |
| 2017 | 22.021,65 € | -15.97% |
| 2016 | 26.206,59 € | -53.22% |
| 2015 | 56.021,60 € | 179.81% |
| 2014 | 20.021,60 € | -77.50% |
| 2013 | 88.975,76 € | -65.15% |
| 2012 | 255.338,56 € | -58.45% |
| 2011 | 614.480,37 € | 184.46% |
| 2010 | 216.018,91 € | 513.85% |
| 2009 | 35.190,94 € | -91.98% |
| 2008 | 438.954,99 € | 169.28% |
| 2007 | 163.009,91 € | 125.73% |
| 2006 | 72.213,49 € | -4.10% |
| 2005 | 75.299,71 € | -47.22% |
| 2004 | 142.673,03 € | 692.22% |
| 2003 | 18.009,27 € | -28.78% |
| 2002 | 25.286,23 € | -82.41% |
| 2000 | 143.756,62 € | 1,494.61% |
| 1999 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | |
| 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 € | -100.00% |
| 1988 | 19.054,55 € | |
| 1987 | 0,00 € | -100.00% |
| 1985 | 6.693,84 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | 288.65% |
| 2019 | 12.865,02 € | -21.35% |
| 2018 | 16.356,57 € | 10.70% |
| 2017 | 14.775,38 € | 22.48% |
| 2016 | 12.063,09 € | 2.73% |
| 2015 | 11.742,31 € | 41.04% |
| 2014 | 8.325,79 € | -49.45% |
| 2013 | 16.469,22 € | 1,817.25% |
| 2012 | 859,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 5.488,10 € | -83.89% |
| 2008 | 34.069,75 € | -0.70% |
| 2007 | 34.308,59 € | -3.53% |
| 2006 | 35.562,26 € | -19.75% |
| 2005 | 44.313,90 € | -1.52% |
| 2004 | 45.000,00 € | -97.38% |
| 2003 | 1.716.646,23 € | 1,366.37% |
| 2002 | 117.068,08 € | 178.26% |
| 2000 | 42.070,85 € | 40.00% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | 0.00% |
| 1997 | 30.050,61 € | 0.00% |
| 1996 | 30.050,61 € | 0.00% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | 25.00% |
| 1993 | 24.040,48 € | 0.00% |
| 1992 | 24.040,48 € | 14.29% |
| 1991 | 21.035,42 € | 0.00% |
| 1990 | 21.035,42 € | 40.00% |
| 1989 | 15.025,30 € | 66.67% |
| 1988 | 9.015,18 € | 50.00% |
| 1987 | 6.010,12 € | |
| 1985 | 0,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 166.484,80 € | 148.43% |
| 2020 | 67.015,48 € | -78.91% |
| 2019 | 317.736,39 € | -24.78% |
| 2018 | 422.435,61 € | 118.19% |
| 2017 | 193.610,42 € | 109.63% |
| 2016 | 92.357,70 € | 6.87% |
| 2015 | 86.422,13 € | 3.13% |
| 2014 | 83.802,42 € | -2.26% |
| 2013 | 85.736,19 € | 131.60% |
| 2012 | 37.019,03 € | -2.26% |
| 2011 | 37.873,50 € | 321.53% |
| 2010 | 8.984,72 € | -3.12% |
| 2009 | 9.273,77 € | -38.53% |
| 2008 | 15.087,32 € | 0.15% |
| 2007 | 15.064,07 € | 2.01% |
| 2006 | 14.766,82 € | 2.98% |
| 2005 | 14.339,35 € | -98.93% |
| 2004 | 1.338.578,18 € | -73.09% |
| 2003 | 4.973.781,82 € | 24.44% |
| 2002 | 3.997.009,08 € | 5,570.50% |
| 2000 | 70.487,72 € | -95.07% |
| 1999 | 1.430.017,86 € | 183.34% |
| 1998 | 504.691,65 € | 390.41% |
| 1997 | 102.912,43 € | 18.62% |
| 1996 | 86.761,57 € | -10.26% |
| 1995 | 96.682,32 € | 13.35% |
| 1994 | 85.297,03 € | 7.74% |
| 1993 | 79.171,76 € | 36.83% |
| 1992 | 57.862,34 € | -87.25% |
| 1991 | 453.648,74 € | 22.50% |
| 1990 | 370.331,98 € | -6.91% |
| 1989 | 397.800,22 € | -12.44% |
| 1988 | 454.318,43 € | 216.82% |
| 1987 | 143.398,56 € | 93.94% |
| 1985 | 73.940,67 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Bornos
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:2016
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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