Presupuestos Municipales Ayuntamiento de Borja 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Borja 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 Borja en 2021
| Presupuesto municipal Ayuntamiendo de Borja en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.001.824,43 € | 31.45% | Gastos personal | 2.374.189,23 € | 37.30% |
| Impuestos indirectos | 70.000,00 € | 1.10% | Gastos bienes y servicios | 2.434.010,00 € | 38.24% |
| Tasas y otros ingresos | 1.416.600,00 € | 22.25% | Gastos financieros | 5.500,00 € | 0.09% |
| Transferencias Corrientes | 1.650.053,99 € | 25.92% | Transferencias Corrientes | 369.300,00 € | 5.80% |
| Ingresos Patrimoniales | 691.550,00 € | 10.86% | Fondo de Contingencia | 20.000,00 € | 0.31% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.058.731,11 € | 16.63% |
| Transferencias de capital | 535.701,92 € | 8.42% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 104.000,00 € | 1.63% |
| Total | 6.365.730,34 € | 100% | Total | 6.365.730,34 € | 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 Borja 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.365.730,34 € | 5.58% | 6.365.730,34 € | 5.58% | |
| 2020 | 6.029.373,01 € | -16.65% | 6.029.373,01 € | -1.80% | |
| 2019 | 7.233.458,94 € | 19.44% | 6.139.924,08 € | 8.14% | |
| 2018 | 6.056.334,19 € | -0.53% | 5.677.754,01 € | 5.12% | |
| 2017 | 6.088.845,57 € | 12.06% | 5.401.349,40 € | 9.64% | |
| 2016 | 5.433.502,97 € | 1.16% | 4.926.264,18 € | -1.34% | |
| 2015 | 5.371.020,09 € | 16.94% | 4.993.144,97 € | 8.10% | |
| 2014 | 4.593.114,29 € | -9.84% | 4.618.821,59 € | -4.44% | |
| 2013 | 5.094.273,60 € | 1.07% | 4.833.608,36 € | 3.39% | |
| 2012 | 5.040.224,90 € | -3.56% | 4.675.239,85 € | -14.99% | |
| 2011 | 5.226.379,82 € | -23.22% | 5.499.579,35 € | -18.63% | |
| 2010 | 6.807.143,50 € | 5.04% | 6.758.634,22 € | 1.72% | |
| 2009 | 6.480.418,16 € | 12.99% | 6.644.479,62 € | 35.14% | |
| 2008 | 5.735.164,73 € | 5.85% | 4.916.564,60 € | -13.32% | |
| 2007 | 5.418.124,12 € | -10.17% | 5.672.085,39 € | 6.24% | |
| 2006 | 6.031.805,76 € | 20.41% | 5.338.810,24 € | 8.03% | |
| 2005 | 5.009.243,42 € | 38.54% | 4.942.186,22 € | 18.10% | |
| 2004 | 3.615.782,54 € | 212.77% | 4.184.728,87 € | 558.87% | |
| 2003 | 1.156.044,37 € | 5.19% | 635.134,96 € | 24.58% | |
| 2002 | 1.099.020,66 € | -75.37% | 509.824,81 € | -88.57% | |
| 2001 | 4.462.354,55 € | -20.76% | 4.462.354,55 € | -10.96% | |
| 2000 | 5.631.523,50 € | -7.23% | 5.011.695,06 € | -9.14% | |
| 1999 | 6.070.376,68 € | 67.90% | 5.515.821,48 € | 52.56% | |
| 1998 | 3.615.487,66 € | 33.38% | 3.615.487,67 € | 33.38% | |
| 1997 | 2.710.752,41 € | 20.95% | 2.710.752,40 € | 20.95% | |
| 1996 | 2.241.293,57 € | 37.50% | 2.241.293,55 € | 37.50% | |
| 1995 | 1.629.989,28 € | -11.31% | 1.629.989,29 € | -11.31% | |
| 1994 | 1.837.900,54 € | -9.15% | 1.837.900,53 € | -9.15% | |
| 1993 | 2.022.973,02 € | 15.15% | 2.022.973,02 € | 15.15% | |
| 1991 | 1.756.874,13 € | 26.01% | 1.756.874,14 € | 26.01% | |
| 1990 | 1.394.194,55 € | 13.45% | 1.394.194,56 € | 13.45% | |
| 1989 | 1.228.889,54 € | 83.67% | 1.228.889,54 € | 83.67% | |
| 1988 | 669.089,98 € | 23.03% | 669.090,00 € | 23.03% | |
| 1987 | 543.823,59 € | -71.59% | 543.823,59 € | -71.59% | |
| 1986 | 1.913.939,21 € | 193.56% | 1.913.939,21 € | 193.56% | |
| 1985 | 651.976,35 € | 651.976,35 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.001.824,43 € | 9.20% |
| 2020 | 1.833.138,95 € | 1.24% |
| 2019 | 1.810.631,12 € | 5.76% |
| 2018 | 1.712.075,15 € | -7.82% |
| 2017 | 1.857.240,21 € | 10.67% |
| 2016 | 1.678.189,55 € | 2.69% |
| 2015 | 1.634.231,61 € | 8.86% |
| 2014 | 1.501.192,31 € | 2.13% |
| 2013 | 1.469.867,94 € | 2.18% |
| 2012 | 1.438.523,08 € | -5.83% |
| 2011 | 1.527.615,92 € | -0.73% |
| 2010 | 1.538.825,74 € | 42.56% |
| 2009 | 1.079.386,15 € | 9.10% |
| 2008 | 989.355,16 € | 5.86% |
| 2007 | 934.572,83 € | 1.18% |
| 2006 | 923.691,11 € | -3.61% |
| 2005 | 958.293,02 € | 1.76% |
| 2004 | 941.738,89 € | 324.55% |
| 2003 | 221.822,70 € | 208.78% |
| 2002 | 71.838,31 € | -89.31% |
| 2001 | 671.860,74 € | 12.09% |
| 2000 | 599.393,74 € | 7.82% |
| 1999 | 555.924,93 € | -2.44% |
| 1998 | 569.806,43 € | 26.95% |
| 1997 | 448.831,15 € | 11.66% |
| 1996 | 401.949,81 € | 10.56% |
| 1995 | 363.569,63 € | 1.42% |
| 1994 | 358.467,66 € | -20.18% |
| 1993 | 449.079,64 € | 85.31% |
| 1991 | 242.341,66 € | 9.88% |
| 1990 | 220.551,69 € | 51.28% |
| 1989 | 145.793,72 € | 40.68% |
| 1988 | 103.636,12 € | 2.94% |
| 1987 | 100.679,14 € | 4.57% |
| 1986 | 96.279,74 € | 18.18% |
| 1985 | 81.470,80 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.000,00 € | -69.57% |
| 2020 | 230.000,00 € | -83.32% |
| 2019 | 1.378.949,62 € | 156.10% |
| 2018 | 538.448,23 € | 442.18% |
| 2017 | 99.311,91 € | -40.42% |
| 2016 | 166.676,99 € | 222.36% |
| 2015 | 51.704,82 € | 32.83% |
| 2014 | 38.924,17 € | -3.60% |
| 2013 | 40.378,03 € | 29.21% |
| 2012 | 31.251,01 € | -73.84% |
| 2011 | 119.453,99 € | -50.93% |
| 2010 | 243.423,11 € | 71.03% |
| 2009 | 142.324,15 € | 66.73% |
| 2008 | 85.360,77 € | -78.42% |
| 2007 | 395.469,34 € | 23.07% |
| 2006 | 321.337,05 € | 36.94% |
| 2005 | 234.657,47 € | 214.99% |
| 2004 | 74.497,83 € | -91.83% |
| 2003 | 911.463,15 € | 92.18% |
| 2002 | 474.264,72 € | 473.69% |
| 2001 | 82.669,21 € | -65.61% |
| 2000 | 240.384,98 € | -12.92% |
| 1999 | 276.050,25 € | 89.85% |
| 1998 | 145.405,40 € | 168.07% |
| 1997 | 54.241,34 € | -45.30% |
| 1996 | 99.167,00 € | 230.00% |
| 1995 | 30.050,61 € | -61.54% |
| 1994 | 78.131,57 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 35.938,12 € | 20.19% |
| 1988 | 29.900,35 € | 4.19% |
| 1987 | 28.698,33 € | 26.17% |
| 1986 | 22.745,18 € | -11.26% |
| 1985 | 25.630,04 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.416.600,00 € | -3.13% |
| 2020 | 1.462.347,94 € | 4.18% |
| 2019 | 1.403.607,37 € | 0.56% |
| 2018 | 1.395.791,86 € | 3.03% |
| 2017 | 1.354.744,75 € | 8.87% |
| 2016 | 1.244.371,60 € | 1.14% |
| 2015 | 1.230.366,13 € | -1.47% |
| 2014 | 1.248.691,50 € | 14.93% |
| 2013 | 1.086.444,99 € | 0.43% |
| 2012 | 1.081.798,28 € | -1.53% |
| 2011 | 1.098.565,40 € | -16.29% |
| 2010 | 1.312.272,42 € | 37.55% |
| 2009 | 954.013,40 € | -0.25% |
| 2008 | 956.412,70 € | 25.00% |
| 2007 | 765.109,77 € | 14.77% |
| 2006 | 666.666,55 € | -19.88% |
| 2005 | 832.080,32 € | 41.90% |
| 2004 | 586.372,69 € | -41.52% |
| 2003 | 1.002.705,89 € | -7.78% |
| 2002 | 1.087.258,27 € | 48.02% |
| 2001 | 734.557,60 € | 7.40% |
| 2000 | 683.965,81 € | 1.91% |
| 1999 | 671.160,82 € | 34.14% |
| 1998 | 500.349,79 € | -18.12% |
| 1997 | 611.049,07 € | 22.54% |
| 1996 | 498.664,28 € | 5.84% |
| 1995 | 471.143,76 € | -14.84% |
| 1994 | 553.221,58 € | 19.48% |
| 1993 | 463.018,76 € | 61.19% |
| 1991 | 287.247,73 € | -7.29% |
| 1990 | 309.839,77 € | -3.47% |
| 1989 | 320.971,89 € | 55.20% |
| 1988 | 206.808,27 € | 24.45% |
| 1987 | 166.175,23 € | 24.42% |
| 1986 | 133.557,46 € | 10.00% |
| 1985 | 121.413,23 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.650.053,99 € | 0.23% |
| 2020 | 1.646.336,12 € | 7.16% |
| 2019 | 1.536.403,13 € | 15.63% |
| 2018 | 1.328.735,06 € | -3.39% |
| 2017 | 1.375.361,87 € | -6.16% |
| 2016 | 1.465.634,41 € | 24.28% |
| 2015 | 1.179.307,08 € | 4.65% |
| 2014 | 1.126.903,91 € | -13.04% |
| 2013 | 1.295.908,93 € | -10.27% |
| 2012 | 1.444.233,47 € | 10.34% |
| 2011 | 1.308.886,35 € | 1.31% |
| 2010 | 1.291.900,39 € | -18.26% |
| 2009 | 1.580.406,08 € | 29.12% |
| 2008 | 1.224.008,16 € | -0.22% |
| 2007 | 1.226.765,53 € | 28.95% |
| 2006 | 951.367,95 € | 8.36% |
| 2005 | 878.007,00 € | -6.22% |
| 2004 | 936.265,38 € | 91.98% |
| 2003 | 487.683,91 € | -11.31% |
| 2002 | 549.881,83 € | -39.38% |
| 2001 | 907.156,38 € | 6.80% |
| 2000 | 849.410,69 € | 24.29% |
| 1999 | 683.436,94 € | 6.96% |
| 1998 | 638.984,68 € | 6.59% |
| 1997 | 599.460,85 € | -0.91% |
| 1996 | 604.968,80 € | 21.11% |
| 1995 | 499.540,09 € | 0.88% |
| 1994 | 495.170,04 € | 44.91% |
| 1993 | 341.699,00 € | 28.81% |
| 1991 | 265.280,61 € | 16.71% |
| 1990 | 227.296,07 € | 7.30% |
| 1989 | 211.839,79 € | 45.18% |
| 1988 | 145.919,73 € | 11.63% |
| 1987 | 130.720,13 € | -0.34% |
| 1986 | 131.172,18 € | 48.71% |
| 1985 | 88.208,26 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 691.550,00 € | 44.81% |
| 2020 | 477.550,00 € | 31.07% |
| 2019 | 364.344,33 € | -11.56% |
| 2018 | 411.963,62 € | -16.12% |
| 2017 | 491.151,44 € | 57.75% |
| 2016 | 311.342,45 € | -21.37% |
| 2015 | 395.946,40 € | 110.70% |
| 2014 | 187.919,05 € | -63.57% |
| 2013 | 515.800,79 € | -6.14% |
| 2012 | 549.550,72 € | 6.56% |
| 2011 | 515.735,75 € | -12.16% |
| 2010 | 587.163,85 € | -1.55% |
| 2009 | 596.381,79 € | -30.57% |
| 2008 | 858.910,96 € | 85.78% |
| 2007 | 462.333,70 € | -16.99% |
| 2006 | 556.963,73 € | -59.72% |
| 2005 | 1.382.780,65 € | 176.89% |
| 2004 | 499.391,72 € | 1,706.38% |
| 2003 | 27.646,00 € | 81.42% |
| 2002 | 15.239,00 € | -95.97% |
| 2001 | 378.514,78 € | -27.00% |
| 2000 | 518.498,73 € | 17.66% |
| 1999 | 440.675,87 € | 45.67% |
| 1998 | 302.518,76 € | 131.09% |
| 1997 | 130.908,95 € | -22.84% |
| 1996 | 169.668,07 € | 168.19% |
| 1995 | 63.264,52 € | -13.34% |
| 1994 | 73.003,76 € | 4.91% |
| 1993 | 69.587,07 € | 131.04% |
| 1991 | 30.119,42 € | -34.71% |
| 1990 | 46.134,17 € | 23.59% |
| 1989 | 37.329,72 € | 25.92% |
| 1988 | 29.646,12 € | 64.42% |
| 1987 | 18.030,36 € | -38.64% |
| 1986 | 29.383,48 € | 0.00% |
| 1985 | 29.383,48 € | |
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 | 10.680.538,78 € | -0.02% |
| 2018 | 10.683.188,78 € | 0.02% |
| 2017 | 10.681.162,46 € | 7,110.64% |
| 2016 | 148.130,50 € | 84,401.14% |
| 2015 | 175,30 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 42.659,60 € | -31.00% |
| 2011 | 61.825,93 € | -90.74% |
| 2010 | 667.435,21 € | 613.78% |
| 2009 | 93.507,60 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 361.125,11 € | -41.94% |
| 2006 | 621.981,09 € | 1,589.18% |
| 2005 | 36.821,42 € | 363.44% |
| 2004 | 7.945,22 € | -98.79% |
| 2003 | 655.920,39 € | -28.69% |
| 2002 | 919.794,40 € | 346.83% |
| 2001 | 205.846,65 € | 25.82% |
| 2000 | 163.607,94 € | -26.54% |
| 1999 | 222.722,11 € | 47.22% |
| 1998 | 151.286,77 € | 112.05% |
| 1997 | 71.346,15 € | 115.80% |
| 1996 | 33.061,68 € | 51.57% |
| 1995 | 21.812,71 € | -52.96% |
| 1994 | 46.375,15 € | -91.54% |
| 1993 | 548.123,04 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1,80 € | 0.00% |
| 1988 | 1,80 € | 0.00% |
| 1987 | 1,80 € | -100.00% |
| 1986 | 51.546,93 € | -24.12% |
| 1985 | 67.929,44 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 535.701,92 € | 40.97% |
| 2020 | 380.000,00 € | -52.29% |
| 2019 | 796.402,83 € | 10.07% |
| 2018 | 723.549,73 € | -25.20% |
| 2017 | 967.291,17 € | 130.77% |
| 2016 | 419.157,47 € | -52.33% |
| 2015 | 879.288,75 € | 79.64% |
| 2014 | 489.483,35 € | -28.63% |
| 2013 | 685.872,92 € | 76.06% |
| 2012 | 389.560,18 € | -19.30% |
| 2011 | 482.728,42 € | -58.60% |
| 2010 | 1.166.122,78 € | -33.33% |
| 2009 | 1.749.070,75 € | 7.89% |
| 2008 | 1.621.116,98 € | 233.85% |
| 2007 | 485.589,20 € | -58.24% |
| 2006 | 1.162.875,18 € | 69.37% |
| 2005 | 686.603,54 € | 26.10% |
| 2004 | 544.499,56 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.239.153,27 € | -4.99% |
| 2000 | 1.304.273,66 € | -44.12% |
| 1999 | 2.334.039,07 € | 119.03% |
| 1998 | 1.065.618,40 € | 45.02% |
| 1997 | 734.801,67 € | 189.86% |
| 1996 | 253.498,28 € | 79.86% |
| 1995 | 140.941,16 € | -22.18% |
| 1994 | 181.120,65 € | 49.17% |
| 1993 | 121.414,90 € | -76.25% |
| 1991 | 511.176,24 € | 24.66% |
| 1990 | 410.069,22 € | -14.03% |
| 1989 | 477.014,50 € | 273.14% |
| 1988 | 127.836,52 € | 28.45% |
| 1987 | 99.518,60 € | -92.51% |
| 1986 | 1.329.212,55 € | 660.27% |
| 1985 | 174.834,83 € | |
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 € | -100.00% |
| 2007 | 109.445,29 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 400.818,36 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 241.517,43 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6,01 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 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 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 | 62.648,56 € | -43.85% |
| 2011 | 111.568,06 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 285.328,24 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 677.713,35 € | -18.04% |
| 2006 | 826.923,10 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 25.071,25 € | -99.38% |
| 2003 | 4.058.341,52 € | -7.89% |
| 2002 | 4.405.811,93 € | 1,716.11% |
| 2001 | 242.595,92 € | -80.93% |
| 2000 | 1.271.987,95 € | 43.51% |
| 1999 | 886.366,69 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 60.113,23 € | -66.66% |
| 1996 | 180.309,64 € | 354.56% |
| 1995 | 39.666,80 € | -24.31% |
| 1994 | 52.410,13 € | 74.41% |
| 1993 | 30.050,61 € | -92.86% |
| 1991 | 420.708,47 € | 133.33% |
| 1990 | 180.303,63 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 25.341,07 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 120.041,69 € | 90.22% |
| 1985 | 63.106,27 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.374.189,23 € | -0.37% |
| 2020 | 2.383.020,57 € | 14.71% |
| 2019 | 2.077.430,30 € | 3.06% |
| 2018 | 2.015.827,98 € | 2.65% |
| 2017 | 1.963.791,26 € | -3.74% |
| 2016 | 2.040.023,03 € | 2.35% |
| 2015 | 1.993.169,22 € | 2.28% |
| 2014 | 1.948.710,33 € | 0.80% |
| 2013 | 1.933.243,20 € | -4.60% |
| 2012 | 2.026.477,07 € | -13.96% |
| 2011 | 2.355.309,31 € | -3.23% |
| 2010 | 2.433.844,24 € | 14.55% |
| 2009 | 2.124.755,72 € | 33.06% |
| 2008 | 1.596.872,97 € | 5.67% |
| 2007 | 1.511.181,94 € | -9.31% |
| 2006 | 1.666.353,89 € | 8.41% |
| 2005 | 1.537.015,57 € | 9.82% |
| 2004 | 1.399.575,13 € | 4.93% |
| 2003 | 1.333.766,15 € | 2.52% |
| 2002 | 1.301.005,89 € | 20.34% |
| 2001 | 1.081.066,26 € | 8.96% |
| 2000 | 992.144,19 € | 11.30% |
| 1999 | 891.430,69 € | 6.87% |
| 1998 | 834.091,45 € | 13.83% |
| 1997 | 732.779,72 € | 0.60% |
| 1996 | 728.376,83 € | 26.82% |
| 1995 | 574.350,07 € | 17.40% |
| 1994 | 489.244,50 € | -3.90% |
| 1993 | 509.076,28 € | 43.71% |
| 1991 | 354.236,99 € | 4.98% |
| 1990 | 337.427,36 € | 25.77% |
| 1989 | 268.280,20 € | 12.13% |
| 1988 | 239.268,48 € | 7.77% |
| 1987 | 222.023,88 € | 11.68% |
| 1986 | 198.804,50 € | 5.85% |
| 1985 | 187.818,21 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.434.010,00 € | -3.59% |
| 2020 | 2.524.627,44 € | 17.98% |
| 2019 | 2.139.968,10 € | -1.53% |
| 2018 | 2.173.127,76 € | 2.11% |
| 2017 | 2.128.234,44 € | 11.53% |
| 2016 | 1.908.148,99 € | 10.41% |
| 2015 | 1.728.166,98 € | 1.94% |
| 2014 | 1.695.247,55 € | -1.63% |
| 2013 | 1.723.296,27 € | 1.76% |
| 2012 | 1.693.422,18 € | -19.54% |
| 2011 | 2.104.707,01 € | 29.94% |
| 2010 | 1.619.723,54 € | -7.80% |
| 2009 | 1.756.822,21 € | 10.94% |
| 2008 | 1.583.573,29 € | -11.16% |
| 2007 | 1.782.597,18 € | 4.64% |
| 2006 | 1.703.556,90 € | -8.38% |
| 2005 | 1.859.378,24 € | 31.17% |
| 2004 | 1.417.498,61 € | 1,275.30% |
| 2003 | 103.068,21 € | -20.92% |
| 2002 | 130.326,77 € | -88.99% |
| 2001 | 1.183.484,69 € | 18.56% |
| 2000 | 998.223,61 € | 22.73% |
| 1999 | 813.330,10 € | -3.23% |
| 1998 | 840.471,23 € | 43.33% |
| 1997 | 586.385,40 € | 10.96% |
| 1996 | 528.461,02 € | 15.59% |
| 1995 | 457.167,54 € | -4.09% |
| 1994 | 476.646,83 € | 51.06% |
| 1993 | 315.543,38 € | 14.71% |
| 1991 | 275.082,68 € | 22.96% |
| 1990 | 223.714,74 € | -11.77% |
| 1989 | 253.564,96 € | 33.73% |
| 1988 | 189.613,31 € | 26.52% |
| 1987 | 149.862,37 € | 27.25% |
| 1986 | 117.774,49 € | 18.67% |
| 1985 | 99.249,08 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.500,00 € | 0.00% |
| 2020 | 5.500,00 € | 1.67% |
| 2019 | 5.409,60 € | -15.54% |
| 2018 | 6.404,72 € | -37.99% |
| 2017 | 10.328,55 € | -28.53% |
| 2016 | 14.452,35 € | -38.24% |
| 2015 | 23.400,05 € | -41.61% |
| 2014 | 40.073,91 € | -46.95% |
| 2013 | 75.538,73 € | -30.00% |
| 2012 | 107.906,17 € | 9.80% |
| 2011 | 98.278,37 € | 26.39% |
| 2010 | 77.758,24 € | -34.53% |
| 2009 | 118.770,28 € | -27.41% |
| 2008 | 163.618,98 € | 32.12% |
| 2007 | 123.839,32 € | 41.04% |
| 2006 | 87.801,57 € | 17.03% |
| 2005 | 75.023,03 € | -5.04% |
| 2004 | 79.009,01 € | 82.70% |
| 2003 | 43.246,14 € | -42.64% |
| 2002 | 75.391,43 € | -49.94% |
| 2001 | 150.597,85 € | 26.81% |
| 2000 | 118.757,43 € | 41.43% |
| 1999 | 83.967,26 € | 1.25% |
| 1998 | 82.931,15 € | -10.47% |
| 1997 | 92.626,11 € | -23.49% |
| 1996 | 121.068,61 € | 22.68% |
| 1995 | 98.685,33 € | -24.47% |
| 1994 | 130.653,32 € | -14.28% |
| 1993 | 152.420,53 € | 168.65% |
| 1991 | 56.735,45 € | 238.39% |
| 1990 | 16.766,24 € | 393.87% |
| 1989 | 3.394,88 € | -45.73% |
| 1988 | 6.255,35 € | 751.83% |
| 1987 | 734,34 € | -4.96% |
| 1986 | 772,68 € | -23.70% |
| 1985 | 1.012,63 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 369.300,00 € | 8.24% |
| 2020 | 341.200,00 € | 14.25% |
| 2019 | 298.638,08 € | 33.54% |
| 2018 | 223.635,53 € | -3.96% |
| 2017 | 232.849,52 € | -11.12% |
| 2016 | 261.968,34 € | 20.64% |
| 2015 | 217.142,07 € | -0.25% |
| 2014 | 217.678,21 € | -5.64% |
| 2013 | 230.685,20 € | -18.66% |
| 2012 | 283.594,44 € | 22.67% |
| 2011 | 231.177,74 € | -0.19% |
| 2010 | 231.612,06 € | 21.51% |
| 2009 | 190.615,37 € | -16.30% |
| 2008 | 227.732,45 € | -8.88% |
| 2007 | 249.918,89 € | -2.47% |
| 2006 | 256.253,64 € | 568.94% |
| 2005 | 38.307,49 € | -54.64% |
| 2004 | 84.455,95 € | -91.46% |
| 2003 | 988.982,52 € | -36.72% |
| 2002 | 1.562.798,89 € | 1,519.70% |
| 2001 | 96.487,09 € | -1.09% |
| 2000 | 97.547,39 € | -1.18% |
| 1999 | 98.713,65 € | -50.66% |
| 1998 | 200.063,68 € | 0.39% |
| 1997 | 199.284,30 € | 105.06% |
| 1996 | 97.183,66 € | 20.88% |
| 1995 | 80.393,51 € | 18.10% |
| 1994 | 68.074,24 € | -23.94% |
| 1993 | 89.502,74 € | 150.12% |
| 1991 | 35.784,51 € | 39.54% |
| 1990 | 25.643,98 € | -42.37% |
| 1989 | 44.494,03 € | 10.29% |
| 1988 | 40.342,91 € | 43.35% |
| 1987 | 28.142,99 € | -16.78% |
| 1986 | 33.816,44 € | 7.94% |
| 1985 | 31.328,15 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | |
| 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 € | |
| 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 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.058.731,11 € | 63.38% |
| 2020 | 648.025,00 € | -51.36% |
| 2019 | 1.332.361,91 € | 42.32% |
| 2018 | 936.143,97 € | 21.54% |
| 2017 | 770.232,67 € | 47.06% |
| 2016 | 523.741,45 € | -39.25% |
| 2015 | 862.172,24 € | 59.58% |
| 2014 | 540.283,38 € | -21.59% |
| 2013 | 689.033,14 € | 87.60% |
| 2012 | 367.280,33 € | -29.21% |
| 2011 | 518.803,41 € | -75.23% |
| 2010 | 2.094.555,05 € | -7.45% |
| 2009 | 2.263.092,71 € | 90.64% |
| 2008 | 1.187.105,63 € | -8.94% |
| 2007 | 1.303.624,91 € | -5.69% |
| 2006 | 1.382.212,74 € | 12.51% |
| 2005 | 1.228.545,50 € | 26.93% |
| 2004 | 967.918,48 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.674.069,22 € | -35.03% |
| 2000 | 2.576.626,22 € | -25.17% |
| 1999 | 3.443.149,15 € | 138.18% |
| 1998 | 1.445.603,48 € | 48.71% |
| 1997 | 972.086,82 € | 41.57% |
| 1996 | 686.650,10 € | 80.21% |
| 1995 | 381.033,33 € | -14.69% |
| 1994 | 446.636,51 € | -42.65% |
| 1993 | 778.827,64 € | -11.20% |
| 1991 | 877.040,66 € | 45.71% |
| 1990 | 601.925,47 € | -7.78% |
| 1989 | 652.712,82 € | 356.24% |
| 1988 | 143.064,92 € | 9.11% |
| 1987 | 131.119,32 € | -91.55% |
| 1986 | 1.550.928,85 € | 383.43% |
| 1985 | 320.818,67 € | |
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 € | -100.00% |
| 2018 | 36.713,08 € | |
| 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 | 166.409,51 € | 106.02% |
| 2006 | 80.773,83 € | 535.72% |
| 2005 | 12.705,91 € | -36.41% |
| 2004 | 19.980,21 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 13.526,62 € | -58.79% |
| 2000 | 32.821,54 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 29.790,81 € | 147.84% |
| 1997 | 12.020,24 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 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 | 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 € | -100.00% |
| 2005 | 3.200,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 267.688,32 € | -4.23% |
| 2002 | 279.504,08 € | |
| 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 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 104.000,00 € | -2.80% |
| 2020 | 107.000,00 € | -62.60% |
| 2019 | 286.116,09 € | 0.08% |
| 2018 | 285.900,97 € | -3.38% |
| 2017 | 295.912,96 € | 66.31% |
| 2016 | 177.930,02 € | 5.23% |
| 2015 | 169.094,41 € | -4.37% |
| 2014 | 176.828,21 € | -2.74% |
| 2013 | 181.811,82 € | -7.50% |
| 2012 | 196.559,66 € | 2.75% |
| 2011 | 191.303,51 € | -36.47% |
| 2010 | 301.141,09 € | 58.14% |
| 2009 | 190.423,33 € | 20.78% |
| 2008 | 157.661,28 € | -70.50% |
| 2007 | 534.513,64 € | 230.24% |
| 2006 | 161.857,67 € | -13.91% |
| 2005 | 188.010,48 € | -13.08% |
| 2004 | 216.291,48 € | -94.44% |
| 2003 | 3.892.795,71 € | -12.48% |
| 2002 | 4.448.047,72 € | 1,590.48% |
| 2001 | 263.122,82 € | 34.54% |
| 2000 | 195.574,68 € | 5.58% |
| 1999 | 185.230,63 € | 1.48% |
| 1998 | 182.535,87 € | 57.94% |
| 1997 | 115.569,81 € | 45.27% |
| 1996 | 79.553,33 € | 107.39% |
| 1995 | 38.359,51 € | -83.08% |
| 1994 | 226.645,13 € | 27.61% |
| 1993 | 177.602,45 € | 12.41% |
| 1991 | 157.993,85 € | -16.28% |
| 1990 | 188.716,77 € | 2,829.18% |
| 1989 | 6.442,65 € | -87.25% |
| 1988 | 50.545,03 € | 323.30% |
| 1987 | 11.940,69 € | 0.83% |
| 1986 | 11.842,25 € | 0.79% |
| 1985 | 11.749,61 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Borja
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 21:06
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