Presupuestos Municipales Ayuntamiento de Algete 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Algete 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 Algete en 2021
| Presupuesto municipal Ayuntamiendo de Algete en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 10.850.000,00 € | 57.01% | Gastos personal | 6.838.457,09 € | 37.77% |
| Impuestos indirectos | 350.000,00 € | 1.84% | Gastos bienes y servicios | 9.345.544,84 € | 51.62% |
| Tasas y otros ingresos | 1.656.500,00 € | 8.70% | Gastos financieros | 865.000,00 € | 4.78% |
| Transferencias Corrientes | 5.925.800,00 € | 31.13% | Transferencias Corrientes | 318.781,76 € | 1.76% |
| Ingresos Patrimoniales | 250.500,00 € | 1.32% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 415.633,97 € | 2.30% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 72.543,61 € | 0.40% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 250.000,00 € | 1.38% |
| Total | 19.032.800,00 € | 100% | Total | 18.105.961,27 € | 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 Algete 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 19.032.800,00 € | 0.00% | 18.105.961,27 € | -1.26% | |
| 2020 | 19.032.800,00 € | -5.01% | 18.336.958,98 € | 11.74% | |
| 2019 | 20.036.192,59 € | -1.32% | 16.410.134,78 € | -0.89% | |
| 2018 | 20.304.127,29 € | -6.77% | 16.556.932,30 € | -11.65% | |
| 2017 | 21.779.277,15 € | 2.90% | 18.739.151,94 € | -2.14% | |
| 2016 | 21.164.997,56 € | -1.19% | 19.148.196,30 € | -1.49% | |
| 2015 | 21.419.571,54 € | -8.09% | 19.436.996,38 € | -9.32% | |
| 2014 | 23.304.722,35 € | -15.08% | 21.433.608,69 € | -7.10% | |
| 2013 | 27.443.271,01 € | -43.64% | 23.071.245,69 € | -11.69% | |
| 2012 | 48.695.752,28 € | 89.71% | 26.125.896,36 € | 2.53% | |
| 2011 | 25.668.659,13 € | 8.69% | 25.481.238,44 € | -11.36% | |
| 2010 | 23.615.478,93 € | -24.32% | 28.747.622,84 € | 0.37% | |
| 2009 | 31.205.514,74 € | 61.58% | 28.640.902,79 € | 4.61% | |
| 2008 | 19.313.220,37 € | -21.04% | 27.379.820,13 € | 21.53% | |
| 2007 | 24.459.427,68 € | 52.59% | 22.528.779,33 € | -0.24% | |
| 2006 | 16.029.197,41 € | -28.98% | 22.583.369,70 € | 4.51% | |
| 2005 | 22.569.076,70 € | 49.01% | 21.609.197,98 € | 19.38% | |
| 2004 | 15.146.105,51 € | 150.36% | 18.100.599,38 € | 844.56% | |
| 2003 | 6.049.845,53 € | 16.87% | 1.916.303,62 € | 7.31% | |
| 2002 | 5.176.734,47 € | -69.37% | 1.785.798,36 € | -89.43% | |
| 2001 | 16.900.690,25 € | 42.77% | 16.900.690,26 € | 42.77% | |
| 2000 | 11.838.038,13 € | 31.64% | 11.838.038,15 € | 31.64% | |
| 1999 | 8.992.520,93 € | -11.53% | 8.992.520,93 € | -11.53% | |
| 1998 | 10.164.215,62 € | 13.42% | 10.164.215,62 € | 14.24% | |
| 1997 | 8.961.697,49 € | 26.31% | 8.896.893,38 € | 34.97% | |
| 1996 | 7.094.953,88 € | 19.03% | 6.591.664,42 € | 10.59% | |
| 1995 | 5.960.532,82 € | 0.00% | 5.960.532,80 € | 0.00% | |
| 1994 | 5.960.532,82 € | 0.00% | 5.960.532,80 € | 0.00% | |
| 1993 | 5.960.532,82 € | -1.48% | 5.960.532,80 € | -1.48% | |
| 1992 | 6.050.034,25 € | 56.38% | 6.050.034,25 € | 56.38% | |
| 1991 | 3.868.699,02 € | -29.32% | 3.868.699,02 € | -29.32% | |
| 1990 | 5.473.539,58 € | 64.09% | 5.473.539,56 € | 64.09% | |
| 1989 | 3.335.655,56 € | 140.82% | 3.335.655,57 € | 140.82% | |
| 1987 | 1.385.104,59 € | -13.30% | 1.385.104,59 € | -13.30% | |
| 1986 | 1.597.657,36 € | 10.16% | 1.597.657,36 € | 10.16% | |
| 1985 | 1.450.308,31 € | 1.450.308,31 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.850.000,00 € | 0.00% |
| 2020 | 10.850.000,00 € | -4.46% |
| 2019 | 11.356.434,34 € | -1.40% |
| 2018 | 11.517.182,52 € | -2.57% |
| 2017 | 11.821.482,26 € | 0.81% |
| 2016 | 11.726.679,75 € | -0.32% |
| 2015 | 11.764.287,39 € | -19.91% |
| 2014 | 14.688.676,63 € | 9.77% |
| 2013 | 13.381.688,58 € | 9.11% |
| 2012 | 12.264.219,83 € | -1.11% |
| 2011 | 12.401.511,25 € | 11.75% |
| 2010 | 11.098.000,83 € | 11.02% |
| 2009 | 9.995.989,23 € | 20.73% |
| 2008 | 8.279.538,90 € | -3.90% |
| 2007 | 8.615.835,86 € | -3.13% |
| 2006 | 8.894.091,29 € | 13.53% |
| 2005 | 7.833.963,03 € | 48.78% |
| 2004 | 5.265.613,82 € | 454.98% |
| 2003 | 948.790,92 € | 26.14% |
| 2002 | 752.175,48 € | -82.25% |
| 2001 | 4.238.574,80 € | 22.76% |
| 2000 | 3.452.814,54 € | 17.48% |
| 1999 | 2.938.949,19 € | 9.40% |
| 1998 | 2.686.524,11 € | 16.10% |
| 1997 | 2.313.896,60 € | 14.52% |
| 1996 | 2.020.602,69 € | 27.72% |
| 1995 | 1.582.097,24 € | 0.00% |
| 1994 | 1.582.097,24 € | 0.00% |
| 1993 | 1.582.097,24 € | -6.73% |
| 1992 | 1.696.212,42 € | 57.23% |
| 1991 | 1.078.816,73 € | -14.17% |
| 1990 | 1.256.916,10 € | 98.80% |
| 1989 | 632.264,73 € | 33.50% |
| 1987 | 473.597,54 € | 3.63% |
| 1986 | 456.994,99 € | -0.15% |
| 1985 | 457.670,72 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 350.000,00 € | 0.00% |
| 2020 | 350.000,00 € | 15.78% |
| 2019 | 302.290,51 € | 2.87% |
| 2018 | 293.846,15 € | -27.20% |
| 2017 | 403.631,27 € | 49.07% |
| 2016 | 270.761,02 € | -66.61% |
| 2015 | 810.786,50 € | 65.37% |
| 2014 | 490.298,04 € | 176.18% |
| 2013 | 177.527,15 € | -60.84% |
| 2012 | 453.297,88 € | -65.17% |
| 2011 | 1.301.372,35 € | 195.26% |
| 2010 | 440.755,67 € | -63.46% |
| 2009 | 1.206.383,83 € | 683.37% |
| 2008 | 153.999,73 € | -88.65% |
| 2007 | 1.356.770,49 € | 81.71% |
| 2006 | 746.665,28 € | 24.95% |
| 2005 | 597.583,28 € | -36.71% |
| 2004 | 944.232,52 € | -57.71% |
| 2003 | 2.232.980,44 € | 22.36% |
| 2002 | 1.824.941,88 € | 32.02% |
| 2001 | 1.382.327,84 € | 15.00% |
| 2000 | 1.202.024,21 € | 166.67% |
| 1999 | 450.759,08 € | 0.00% |
| 1998 | 450.759,08 € | -16.67% |
| 1997 | 540.910,89 € | -10.00% |
| 1996 | 601.012,10 € | 6.38% |
| 1995 | 564.951,38 € | 0.00% |
| 1994 | 564.951,38 € | 0.00% |
| 1993 | 564.951,38 € | 64.91% |
| 1992 | 342.576,90 € | -38.71% |
| 1991 | 558.941,26 € | -1.69% |
| 1990 | 568.557,45 € | 747.67% |
| 1989 | 67.072,95 € | 81.17% |
| 1987 | 37.022,35 € | 0.00% |
| 1986 | 37.022,35 € | 0.74% |
| 1985 | 36.751,89 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.656.500,00 € | 0.00% |
| 2020 | 1.656.500,00 € | -25.43% |
| 2019 | 2.221.350,24 € | 41.86% |
| 2018 | 1.565.899,31 € | -41.21% |
| 2017 | 2.663.662,24 € | -20.41% |
| 2016 | 3.346.612,10 € | 26.94% |
| 2015 | 2.636.338,19 € | 16.11% |
| 2014 | 2.270.528,55 € | -20.75% |
| 2013 | 2.864.956,32 € | -49.18% |
| 2012 | 5.637.676,89 € | 42.88% |
| 2011 | 3.945.609,85 € | -15.41% |
| 2010 | 4.664.339,70 € | -20.69% |
| 2009 | 5.881.068,59 € | 7.37% |
| 2008 | 5.477.578,33 € | 122.71% |
| 2007 | 2.459.485,27 € | 117.96% |
| 2006 | 1.128.388,83 € | -8.89% |
| 2005 | 1.238.507,78 € | -62.72% |
| 2004 | 3.322.245,24 € | 0.92% |
| 2003 | 3.291.897,50 € | -6.06% |
| 2002 | 3.504.163,33 € | 74.31% |
| 2001 | 2.010.335,33 € | 32.24% |
| 2000 | 1.520.169,97 € | 15.97% |
| 1999 | 1.310.807,40 € | 4.65% |
| 1998 | 1.252.509,23 € | 5.84% |
| 1997 | 1.183.392,83 € | 5.58% |
| 1996 | 1.120.887,57 € | 14.88% |
| 1995 | 975.694,77 € | 0.00% |
| 1994 | 975.694,77 € | 0.00% |
| 1993 | 975.694,77 € | -52.13% |
| 1992 | 2.038.362,60 € | 342.18% |
| 1991 | 460.976,28 € | -69.99% |
| 1990 | 1.535.934,53 € | 42.15% |
| 1989 | 1.080.523,60 € | 428.19% |
| 1987 | 204.572,50 € | 6.74% |
| 1986 | 191.650,74 € | 4.77% |
| 1985 | 182.918,03 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.925.800,00 € | 0.00% |
| 2020 | 5.925.800,00 € | -0.50% |
| 2019 | 5.955.527,95 € | -11.98% |
| 2018 | 6.766.472,47 € | 2.89% |
| 2017 | 6.576.343,68 € | 18.11% |
| 2016 | 5.568.136,25 € | -5.22% |
| 2015 | 5.874.647,09 € | 8.57% |
| 2014 | 5.411.022,64 € | -5.63% |
| 2013 | 5.733.571,70 € | -5.72% |
| 2012 | 6.081.433,88 € | -10.19% |
| 2011 | 6.771.403,27 € | 20.44% |
| 2010 | 5.622.007,62 € | -1.98% |
| 2009 | 5.735.305,93 € | 9.55% |
| 2008 | 5.235.532,28 € | -10.96% |
| 2007 | 5.880.168,71 € | 14.50% |
| 2006 | 5.135.573,02 € | 24.65% |
| 2005 | 4.120.140,00 € | 2.07% |
| 2004 | 4.036.406,08 € | 6,376.99% |
| 2003 | 62.319,20 € | -78.65% |
| 2002 | 291.918,80 € | -88.74% |
| 2001 | 2.593.614,17 € | 35.43% |
| 2000 | 1.915.125,07 € | 24.47% |
| 1999 | 1.538.590,99 € | 13.63% |
| 1998 | 1.354.080,27 € | 6.78% |
| 1997 | 1.268.135,54 € | 13.14% |
| 1996 | 1.120.887,57 € | 23.10% |
| 1995 | 910.533,34 € | 0.00% |
| 1994 | 910.533,34 € | 0.00% |
| 1993 | 910.533,34 € | 16.93% |
| 1992 | 778.671,28 € | 14.05% |
| 1991 | 682.749,75 € | 32.09% |
| 1990 | 516.870,42 € | 18.62% |
| 1989 | 435.733,78 € | 27.39% |
| 1987 | 342.046,85 € | 89.70% |
| 1986 | 180.309,64 € | -7.69% |
| 1985 | 195.328,93 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.500,00 € | 0.00% |
| 2020 | 250.500,00 € | 24.88% |
| 2019 | 200.589,55 € | 26.94% |
| 2018 | 158.021,84 € | -49.70% |
| 2017 | 314.157,70 € | 39.72% |
| 2016 | 224.850,44 € | -3.19% |
| 2015 | 232.249,03 € | -41.30% |
| 2014 | 395.652,10 € | 86.11% |
| 2013 | 212.595,35 € | -84.46% |
| 2012 | 1.368.428,28 € | 884.42% |
| 2011 | 139.008,07 € | 126.14% |
| 2010 | 61.471,05 € | 72.28% |
| 2009 | 35.680,95 € | -46.43% |
| 2008 | 66.610,20 € | 202.81% |
| 2007 | 21.997,27 € | -2.36% |
| 2006 | 22.529,38 € | -11.50% |
| 2005 | 25.457,54 € | -7.56% |
| 2004 | 27.539,27 € | -98.70% |
| 2003 | 2.113.200,02 € | 506.03% |
| 2002 | 348.694,65 € | -69.76% |
| 2001 | 1.153.137,88 € | 274.47% |
| 2000 | 307.934,56 € | 713.14% |
| 1999 | 37.869,77 € | -48.78% |
| 1998 | 73.930,50 € | 0.00% |
| 1997 | 73.930,50 € | -90.37% |
| 1996 | 768.099,48 € | 992.25% |
| 1995 | 70.322,62 € | 0.00% |
| 1994 | 70.322,62 € | 0.00% |
| 1993 | 70.322,62 € | -17.60% |
| 1992 | 85.343,72 € | 23.48% |
| 1991 | 69.116,39 € | 109.09% |
| 1990 | 33.055,68 € | -15.41% |
| 1989 | 39.077,81 € | -68.28% |
| 1987 | 123.213,49 € | -8.89% |
| 1986 | 135.233,73 € | -17.88% |
| 1985 | 164.677,32 € | |
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 € | -100.00% |
| 2018 | 185,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 27.958,00 € | 13,879.00% |
| 2015 | 200,00 € | 227.17% |
| 2014 | 61,13 € | -84.23% |
| 2013 | 387,70 € | 21.41% |
| 2012 | 319,34 € | 166.12% |
| 2011 | 120,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 97.087,55 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.524.171,37 € | -21.77% |
| 2002 | 3.226.458,86 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 234.394,72 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,02 € | -99.83% |
| 1989 | 12,02 € | 100.00% |
| 1987 | 6,01 € | -100.00% |
| 1986 | 122.606,47 € | 2,039,941.10% |
| 1985 | 6,01 € | |
Evolucion de Ingresos 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 | 2.520,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 10.731.004,31 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 388.606,88 € | -77.52% |
| 2010 | 1.728.904,06 € | -11.81% |
| 2009 | 1.960.339,67 € | 2,290.18% |
| 2008 | 82.016,33 € | -98.66% |
| 2007 | 6.103.301,54 € | 7,102.35% |
| 2006 | 84.740,47 € | -99.03% |
| 2005 | 8.742.923,96 € | 469.81% |
| 2004 | 1.534.364,06 € | 5,998.73% |
| 2003 | 25.158,76 € | 22.45% |
| 2002 | 20.546,54 € | -99.34% |
| 2001 | 3.103.626,51 € | 202.63% |
| 2000 | 1.025.558,04 € | -33.87% |
| 1999 | 1.550.837,13 € | 35.15% |
| 1998 | 1.147.472,98 € | -24.10% |
| 1997 | 1.511.842,34 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 515.235,66 € | 0.00% |
| 1994 | 515.235,66 € | 0.00% |
| 1993 | 515.235,66 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 192.323,88 € | -60.40% |
| 1989 | 485.617,78 € | 143.74% |
| 1987 | 199.236,74 € | -52.72% |
| 1986 | 421.369,59 € | 122.50% |
| 1985 | 189.378,91 € | |
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 € | -100.00% |
| 2015 | 101.063,34 € | 108.45% |
| 2014 | 48.483,26 € | 71.10% |
| 2013 | 28.335,57 € | -98.75% |
| 2012 | 2.275.243,96 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 5.375,75 € | -70.04% |
| 2008 | 17.944,60 € | -17.94% |
| 2007 | 21.868,54 € | 27.08% |
| 2006 | 17.209,14 € | 63.88% |
| 2005 | 10.501,11 € | -33.13% |
| 2004 | 15.704,52 € | 42.43% |
| 2003 | 11.026,34 € | -99.76% |
| 2002 | 4.507.590,78 € | 29,900.01% |
| 2001 | 15.025,30 € | 0.00% |
| 2000 | 15.025,30 € | -50.00% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | 0.00% |
| 1997 | 30.050,61 € | 11.11% |
| 1996 | 27.045,54 € | 0.00% |
| 1995 | 27.045,54 € | 0.00% |
| 1994 | 27.045,54 € | 0.00% |
| 1993 | 27.045,54 € | 80.00% |
| 1992 | 15.025,30 € | 25.00% |
| 1991 | 12.020,24 € | 100.00% |
| 1990 | 6.010,16 € | -66.67% |
| 1989 | 18.030,36 € | 233.33% |
| 1987 | 5.409,11 € | 0.00% |
| 1986 | 5.409,11 € | |
| 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 € | -100.00% |
| 2013 | 5.050.622,57 € | -75.50% |
| 2012 | 20.615.132,22 € | 2,759.13% |
| 2011 | 721.027,46 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 6.288.283,24 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 15.605.842,82 € | -18.63% |
| 2002 | 19.178.141,39 € | 697.74% |
| 2001 | 2.404.048,42 € | 0.19% |
| 2000 | 2.399.386,44 € | 111.46% |
| 1999 | 1.134.656,76 € | -64.19% |
| 1998 | 3.168.888,84 € | 55.37% |
| 1997 | 2.039.538,18 € | 69.68% |
| 1996 | 1.202.024,21 € | -8.57% |
| 1995 | 1.314.652,27 € | 0.00% |
| 1994 | 1.314.652,27 € | 0.00% |
| 1993 | 1.314.652,27 € | 20.19% |
| 1992 | 1.093.842,03 € | 8.72% |
| 1991 | 1.006.078,37 € | -26.23% |
| 1990 | 1.363.871,34 € | 136.24% |
| 1989 | 577.322,53 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 47.060,74 € | -78.95% |
| 1985 | 223.576,50 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.838.457,09 € | 0.00% |
| 2020 | 6.838.457,07 € | -0.92% |
| 2019 | 6.902.137,68 € | 9.48% |
| 2018 | 6.304.589,21 € | -7.82% |
| 2017 | 6.839.143,66 € | 3.83% |
| 2016 | 6.586.974,25 € | -7.66% |
| 2015 | 7.133.028,36 € | 1.61% |
| 2014 | 7.019.829,71 € | -3.40% |
| 2013 | 7.266.766,08 € | -3.69% |
| 2012 | 7.544.917,25 € | -14.31% |
| 2011 | 8.805.405,04 € | -2.00% |
| 2010 | 8.985.289,79 € | -0.68% |
| 2009 | 9.047.249,16 € | 2.36% |
| 2008 | 8.838.944,85 € | 15.80% |
| 2007 | 7.632.812,74 € | 8.72% |
| 2006 | 7.020.862,53 € | 15.32% |
| 2005 | 6.088.297,80 € | -1.53% |
| 2004 | 6.182.595,01 € | -15.22% |
| 2003 | 7.292.684,47 € | 11.42% |
| 2002 | 6.544.941,54 € | 62.24% |
| 2001 | 4.034.147,38 € | 10.57% |
| 2000 | 3.648.665,63 € | 33.73% |
| 1999 | 2.728.397,15 € | 9.97% |
| 1998 | 2.481.121,07 € | 8.37% |
| 1997 | 2.289.503,86 € | 6.89% |
| 1996 | 2.141.951,10 € | 12.85% |
| 1995 | 1.898.050,18 € | 0.00% |
| 1994 | 1.898.050,18 € | 0.00% |
| 1993 | 1.898.050,18 € | 1.92% |
| 1992 | 1.862.209,06 € | 34.72% |
| 1991 | 1.382.245,84 € | 27.72% |
| 1990 | 1.082.280,74 € | 45.05% |
| 1989 | 746.151,90 € | 79.38% |
| 1987 | 415.953,98 € | 14.03% |
| 1986 | 364.783,33 € | 18.07% |
| 1985 | 308.956,91 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.345.544,84 € | 0.00% |
| 2020 | 9.345.544,84 € | 20.70% |
| 2019 | 7.742.597,96 € | -7.41% |
| 2018 | 8.361.890,43 € | -4.96% |
| 2017 | 8.798.061,05 € | -2.27% |
| 2016 | 9.002.187,69 € | -0.41% |
| 2015 | 9.039.606,48 € | -3.66% |
| 2014 | 9.383.058,31 € | -2.31% |
| 2013 | 9.604.883,75 € | -9.17% |
| 2012 | 10.574.827,32 € | -19.69% |
| 2011 | 13.166.845,43 € | -6.91% |
| 2010 | 14.144.844,39 € | -0.16% |
| 2009 | 14.167.123,74 € | 1.18% |
| 2008 | 14.002.180,53 € | 39.20% |
| 2007 | 10.059.019,77 € | 5.36% |
| 2006 | 9.547.412,40 € | -2.38% |
| 2005 | 9.780.635,83 € | 21.95% |
| 2004 | 8.020.478,52 € | 2,867.09% |
| 2003 | 270.314,87 € | -12.14% |
| 2002 | 307.680,77 € | -92.69% |
| 2001 | 4.208.173,47 € | 9.12% |
| 2000 | 3.856.594,47 € | 60.48% |
| 1999 | 2.403.146,90 € | 7.24% |
| 1998 | 2.240.955,31 € | 12.92% |
| 1997 | 1.984.541,97 € | -0.64% |
| 1996 | 1.997.403,63 € | 38.54% |
| 1995 | 1.441.712,46 € | 0.00% |
| 1994 | 1.441.712,46 € | 0.00% |
| 1993 | 1.441.712,46 € | 24.22% |
| 1992 | 1.160.633,53 € | -4.24% |
| 1991 | 1.212.061,11 € | 25.34% |
| 1990 | 967.028,48 € | 16.19% |
| 1989 | 832.251,52 € | 104.62% |
| 1987 | 406.734,94 € | 0.26% |
| 1986 | 405.683,17 € | 17.04% |
| 1985 | 346.633,73 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 865.000,00 € | 0.00% |
| 2020 | 865.000,00 € | 91.72% |
| 2019 | 451.168,83 € | -20.64% |
| 2018 | 568.544,04 € | -26.09% |
| 2017 | 769.260,54 € | -16.26% |
| 2016 | 918.682,37 € | -25.42% |
| 2015 | 1.231.782,39 € | -41.53% |
| 2014 | 2.106.699,92 € | -5.44% |
| 2013 | 2.227.860,03 € | 45.36% |
| 2012 | 1.532.676,14 € | 92.18% |
| 2011 | 797.539,39 € | 63.24% |
| 2010 | 488.579,28 € | 6.89% |
| 2009 | 457.085,37 € | -8.93% |
| 2008 | 501.922,87 € | 45.24% |
| 2007 | 345.572,92 € | -6.61% |
| 2006 | 370.051,30 € | -4.48% |
| 2005 | 387.416,00 € | 76.21% |
| 2004 | 219.863,56 € | -57.34% |
| 2003 | 515.391,77 € | -9.91% |
| 2002 | 572.079,30 € | 71.28% |
| 2001 | 334.001,59 € | 88.29% |
| 2000 | 177.391,36 € | -12.93% |
| 1999 | 203.743,10 € | -15.88% |
| 1998 | 242.207,88 € | -16.39% |
| 1997 | 289.687,83 € | -30.14% |
| 1996 | 414.698,35 € | 24.94% |
| 1995 | 331.923,64 € | 0.00% |
| 1994 | 331.923,64 € | 0.00% |
| 1993 | 331.923,64 € | 21.49% |
| 1992 | 273.217,90 € | 84.05% |
| 1991 | 148.449,99 € | 68.03% |
| 1990 | 88.348,78 € | 145.00% |
| 1989 | 36.060,73 € | 0.00% |
| 1987 | 36.060,73 € | -7.69% |
| 1986 | 39.065,79 € | 687.88% |
| 1985 | 4.958,35 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 318.781,76 € | 0.00% |
| 2020 | 318.781,76 € | 15.82% |
| 2019 | 275.239,61 € | -3.99% |
| 2018 | 286.682,76 € | 4.16% |
| 2017 | 275.244,84 € | -12.83% |
| 2016 | 315.763,89 € | -6.59% |
| 2015 | 338.057,55 € | -32.02% |
| 2014 | 497.267,59 € | 76.16% |
| 2013 | 282.276,75 € | -11.71% |
| 2012 | 319.733,48 € | 6.04% |
| 2011 | 301.512,46 € | -32.21% |
| 2010 | 444.759,77 € | -33.19% |
| 2009 | 665.700,86 € | -15.52% |
| 2008 | 788.003,33 € | 5.22% |
| 2007 | 748.914,35 € | 5.81% |
| 2006 | 707.789,35 € | -7.29% |
| 2005 | 763.419,28 € | 62.61% |
| 2004 | 469.477,90 € | -94.54% |
| 2003 | 8.598.999,81 € | 25.92% |
| 2002 | 6.828.908,38 € | 369.32% |
| 2001 | 1.455.067,76 € | 265.33% |
| 2000 | 398.290,72 € | 158.11% |
| 1999 | 154.309,86 € | 2.05% |
| 1998 | 151.214,65 € | 8.57% |
| 1997 | 139.284,56 € | 12.88% |
| 1996 | 123.387,79 € | 15.99% |
| 1995 | 106.379,14 € | 0.00% |
| 1994 | 106.379,14 € | 0.00% |
| 1993 | 106.379,14 € | 50.13% |
| 1992 | 70.859,33 € | 13.46% |
| 1991 | 62.451,17 € | 7.12% |
| 1990 | 58.298,17 € | 56.45% |
| 1989 | 37.262,75 € | 24.00% |
| 1987 | 30.050,61 € | -41.18% |
| 1986 | 51.086,03 € | -8.74% |
| 1985 | 55.978,27 € | |
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 € | |
| 1989 | 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 | 415.633,97 € | 0.00% |
| 2020 | 415.633,97 € | -45.80% |
| 2019 | 766.821,55 € | 26.83% |
| 2018 | 604.601,69 € | 117.15% |
| 2017 | 278.427,66 € | 288.94% |
| 2016 | 71.585,53 € | -74.29% |
| 2015 | 278.451,08 € | -27.99% |
| 2014 | 386.662,76 € | -75.74% |
| 2013 | 1.594.131,49 € | 249.49% |
| 2012 | 456.136,52 € | -69.80% |
| 2011 | 1.510.182,38 € | -62.81% |
| 2010 | 4.060.458,76 € | 9.78% |
| 2009 | 3.698.817,27 € | 48.71% |
| 2008 | 2.487.312,12 € | -15.27% |
| 2007 | 2.935.572,80 € | -27.50% |
| 2006 | 4.049.172,51 € | 27.71% |
| 2005 | 3.170.652,97 € | 53.37% |
| 2004 | 2.067.373,29 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.469.294,29 € | 88.23% |
| 2000 | 3.436.964,73 € | 23.98% |
| 1999 | 2.772.303,55 € | -29.35% |
| 1998 | 3.923.845,99 € | 30.00% |
| 1997 | 3.018.295,48 € | 95.41% |
| 1996 | 1.544.601,11 € | -14.95% |
| 1995 | 1.816.068,85 € | 0.00% |
| 1994 | 1.816.068,85 € | 0.00% |
| 1993 | 1.816.068,85 € | -24.80% |
| 1992 | 2.415.007,14 € | 265.81% |
| 1991 | 660.175,68 € | -78.06% |
| 1990 | 3.008.666,59 € | 93.28% |
| 1989 | 1.556.621,35 € | 223.03% |
| 1987 | 481.880,04 € | -34.14% |
| 1986 | 731.623,92 € | 3.08% |
| 1985 | 709.740,57 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 72.543,61 € | -76.10% |
| 2020 | 303.541,34 € | 363.68% |
| 2019 | 65.463,55 € | -71.66% |
| 2018 | 230.997,73 € | |
| 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 | 540.918,79 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 16.006,00 € | -40.10% |
| 2002 | 26.721,00 € | -82.22% |
| 2001 | 150.253,03 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 219.760,08 € | 86.94% |
| 1998 | 117.557,97 € | 55.24% |
| 1997 | 75.727,53 € | 5.00% |
| 1996 | 72.121,45 € | -14.29% |
| 1995 | 84.141,69 € | 0.00% |
| 1994 | 84.141,69 € | 0.00% |
| 1993 | 84.141,69 € | -43.25% |
| 1992 | 148.254,66 € | -30.82% |
| 1991 | 214.296,93 € | 69.79% |
| 1990 | 126.212,54 € | |
| 1989 | 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 € | -100.00% |
| 2013 | 28.335,57 € | -99.12% |
| 2012 | 3.236.536,92 € | 323,553.69% |
| 2011 | 1.000,00 € | -97.80% |
| 2010 | 45.518,69 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 26.706,00 € | 30.27% |
| 2006 | 20.500,00 € | 33.83% |
| 2005 | 15.318,00 € | 112.75% |
| 2004 | 7.200,00 € | -98.78% |
| 2003 | 588.581,13 € | -2.07% |
| 2002 | 601.046,65 € | 3,900.23% |
| 2001 | 15.025,30 € | -21.88% |
| 2000 | 19.232,39 € | -36.00% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | -96.00% |
| 1997 | 751.265,13 € | 2,677.78% |
| 1996 | 27.045,54 € | 0.00% |
| 1995 | 27.045,54 € | 0.00% |
| 1994 | 27.045,54 € | 0.00% |
| 1993 | 27.045,54 € | 9.09% |
| 1992 | 24.791,75 € | 50.00% |
| 1991 | 16.527,83 € | 10.00% |
| 1990 | 15.025,30 € | -16.67% |
| 1989 | 18.030,36 € | 233.33% |
| 1987 | 5.409,11 € | 0.00% |
| 1986 | 5.409,11 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.000,00 € | 0.00% |
| 2020 | 250.000,00 € | 20.94% |
| 2019 | 206.705,60 € | 3.55% |
| 2018 | 199.626,44 € | -88.78% |
| 2017 | 1.779.014,19 € | -21.04% |
| 2016 | 2.253.002,57 € | 59.10% |
| 2015 | 1.416.070,52 € | -30.59% |
| 2014 | 2.040.090,40 € | -1.30% |
| 2013 | 2.066.992,02 € | -16.01% |
| 2012 | 2.461.068,73 € | 173.83% |
| 2011 | 898.753,74 € | 55.45% |
| 2010 | 578.172,16 € | -4.42% |
| 2009 | 604.926,39 € | -20.56% |
| 2008 | 761.456,43 € | -2.40% |
| 2007 | 780.180,75 € | -10.07% |
| 2006 | 867.581,61 € | 0.58% |
| 2005 | 862.539,31 € | -23.91% |
| 2004 | 1.133.611,10 € | -95.14% |
| 2003 | 23.331.823,58 € | 16.32% |
| 2002 | 20.058.112,11 € | 8,445.28% |
| 2001 | 234.727,44 € | -21.99% |
| 2000 | 300.898,85 € | -37.42% |
| 1999 | 480.809,68 € | -50.80% |
| 1998 | 977.262,14 € | 180.35% |
| 1997 | 348.587,02 € | 28.89% |
| 1996 | 270.455,45 € | 5.97% |
| 1995 | 255.211,30 € | 0.00% |
| 1994 | 255.211,30 € | 0.00% |
| 1993 | 255.211,30 € | 168.47% |
| 1992 | 95.060,88 € | -44.89% |
| 1991 | 172.490,47 € | 35.10% |
| 1990 | 127.678,96 € | 16.84% |
| 1989 | 109.276,96 € | 1,112.14% |
| 1987 | 9.015,18 € | 149,903.00% |
| 1986 | 6,01 € | -99.98% |
| 1985 | 24.040,48 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Algete
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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