Presupuestos Municipales Ayuntamiento de Algeciras 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Algeciras 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 Algeciras en 2021
| Presupuesto municipal Ayuntamiendo de Algeciras en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 45.319.906,00 € | 40.48% | Gastos personal | 36.295.851,25 € | 32.42% |
| Impuestos indirectos | 3.770.461,00 € | 3.37% | Gastos bienes y servicios | 25.497.982,99 € | 22.78% |
| Tasas y otros ingresos | 17.369.479,02 € | 15.52% | Gastos financieros | 2.570.676,27 € | 2.30% |
| Transferencias Corrientes | 36.013.556,70 € | 32.17% | Transferencias Corrientes | 30.053.440,31 € | 26.85% |
| Ingresos Patrimoniales | 657.472,15 € | 0.59% | Fondo de Contingencia | 1.021.370,87 € | 0.91% |
| Enajenación Inver. reales | 3.268,37 € | 0.00% | Inversiones reales | 9.998.090,84 € | 8.93% |
| Transferencias de capital | 5.670.687,62 € | 5.07% | Transferencias de capital | 291.721,00 € | 0.26% |
| Activos financieros | 600,00 € | 0.00% | Activos financieros | 600,00 € | 0.00% |
| Pasivos financieros | 3.143.442,76 € | 2.81% | Pasivos financieros | 6.219.140,09 € | 5.56% |
| Total | 111.948.873,62 € | 100% | Total | 111.948.873,62 € | 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 Algeciras 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 111.948.873,62 € | -14.46% | 111.948.873,62 € | -6.20% | |
| 2020 | 130.872.187,51 € | 1.92% | 119.347.955,07 € | 11.00% | |
| 2019 | 128.409.596,78 € | -7.28% | 107.519.805,09 € | 5.13% | |
| 2018 | 138.493.767,67 € | 18.20% | 102.273.518,50 € | 5.57% | |
| 2017 | 117.168.646,89 € | 11.35% | 96.874.083,97 € | 2.62% | |
| 2016 | 105.228.019,02 € | -2.49% | 94.398.261,19 € | 4.27% | |
| 2015 | 107.915.435,54 € | 8.32% | 90.535.179,30 € | -6.19% | |
| 2014 | 99.630.132,44 € | -6.59% | 96.505.816,97 € | 2.15% | |
| 2013 | 106.661.237,56 € | -44.57% | 94.478.110,82 € | -8.81% | |
| 2012 | 192.415.701,52 € | 92.50% | 103.610.947,92 € | -1.52% | |
| 2011 | 99.954.207,94 € | -16.13% | 105.214.381,53 € | -10.13% | |
| 2010 | 119.174.406,86 € | -7.61% | 117.074.215,24 € | -7.85% | |
| 2009 | 128.984.566,76 € | 25.45% | 127.048.171,27 € | 15.48% | |
| 2008 | 102.818.388,57 € | -6.74% | 110.012.798,85 € | 4.25% | |
| 2007 | 110.244.236,81 € | 12.61% | 105.523.046,98 € | 7.82% | |
| 2006 | 97.898.617,41 € | 8.09% | 97.867.758,49 € | 12.02% | |
| 2005 | 90.573.356,45 € | 21.20% | 87.367.569,88 € | 6.89% | |
| 2004 | 74.732.450,60 € | 191.50% | 81.733.238,01 € | 629.26% | |
| 2003 | 25.637.606,41 € | -2.10% | 11.207.619,63 € | 4.20% | |
| 2002 | 26.187.652,32 € | -63.50% | 10.755.825,34 € | -85.01% | |
| 2000 | 71.739.502,06 € | 0.65% | 71.739.502,04 € | 0.65% | |
| 1999 | 71.279.516,56 € | 17.20% | 71.279.516,55 € | 37.61% | |
| 1998 | 60.817.737,51 € | 19.36% | 51.796.417,57 € | 13.66% | |
| 1997 | 50.953.190,03 € | 1.85% | 45.572.420,64 € | -8.36% | |
| 1996 | 50.027.527,68 € | -2.74% | 49.731.147,22 € | -1.49% | |
| 1995 | 51.437.579,70 € | -6.85% | 50.483.818,07 € | -5.81% | |
| 1994 | 55.221.993,37 € | 22.29% | 53.597.106,39 € | 22.78% | |
| 1993 | 45.154.970,87 € | 21.46% | 43.651.547,34 € | 17.42% | |
| 1992 | 37.175.455,48 € | 23.14% | 37.175.455,49 € | 23.14% | |
| 1991 | 30.189.249,07 € | -20.55% | 30.189.249,08 € | -20.55% | |
| 1990 | 37.996.236,79 € | 46.57% | 37.996.236,77 € | 46.57% | |
| 1989 | 25.923.887,08 € | 12.79% | 25.923.887,09 € | 12.79% | |
| 1988 | 22.983.898,17 € | 15.05% | 22.983.898,17 € | 15.05% | |
| 1987 | 19.977.758,31 € | 21.71% | 19.977.758,32 € | 21.71% | |
| 1986 | 16.413.626,15 € | 5.46% | 16.413.626,15 € | 5.46% | |
| 1985 | 15.564.396,24 € | 15.564.396,23 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.319.906,00 € | -7.57% |
| 2020 | 49.029.460,00 € | 13.02% |
| 2019 | 43.382.995,11 € | -9.16% |
| 2018 | 47.757.671,87 € | 3.98% |
| 2017 | 45.928.453,19 € | 4.91% |
| 2016 | 43.779.983,91 € | -1.38% |
| 2015 | 44.391.390,19 € | -3.15% |
| 2014 | 45.836.766,74 € | -0.14% |
| 2013 | 45.900.440,05 € | 0.43% |
| 2012 | 45.703.432,13 € | 8.99% |
| 2011 | 41.934.418,58 € | -2.38% |
| 2010 | 42.957.310,83 € | -0.54% |
| 2009 | 43.188.388,07 € | 16.70% |
| 2008 | 37.009.523,82 € | 6.95% |
| 2007 | 34.604.279,08 € | 14.70% |
| 2006 | 30.169.624,32 € | 2.58% |
| 2005 | 29.411.286,88 € | 9.22% |
| 2004 | 26.927.598,86 € | 600.93% |
| 2003 | 3.841.716,93 € | 103.57% |
| 2002 | 1.887.144,20 € | -93.40% |
| 2000 | 28.611.782,24 € | 4.36% |
| 1999 | 27.416.369,17 € | -0.28% |
| 1998 | 27.493.947,63 € | 32.60% |
| 1997 | 20.734.917,60 € | 14.13% |
| 1996 | 18.168.595,92 € | -3.64% |
| 1995 | 18.854.951,74 € | 2.02% |
| 1994 | 18.481.166,99 € | 24.28% |
| 1993 | 14.870.241,49 € | 6.89% |
| 1992 | 13.911.627,18 € | 20.56% |
| 1991 | 11.539.432,40 € | 21.97% |
| 1990 | 9.461.132,55 € | 22.77% |
| 1989 | 7.706.469,64 € | 52.43% |
| 1988 | 5.055.713,82 € | 47.32% |
| 1987 | 3.431.779,12 € | 19.96% |
| 1986 | 2.860.817,62 € | -9.85% |
| 1985 | 3.173.343,91 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.770.461,00 € | 0.72% |
| 2020 | 3.743.515,00 € | 17.64% |
| 2019 | 3.182.167,38 € | -15.00% |
| 2018 | 3.743.747,57 € | 24.41% |
| 2017 | 3.009.286,94 € | 25.28% |
| 2016 | 2.402.009,08 € | -12.14% |
| 2015 | 2.733.973,98 € | 0.92% |
| 2014 | 2.709.143,88 € | -0.29% |
| 2013 | 2.717.134,87 € | 19.50% |
| 2012 | 2.273.703,08 € | -53.95% |
| 2011 | 4.937.106,83 € | 45.71% |
| 2010 | 3.388.292,42 € | -58.53% |
| 2009 | 8.171.240,29 € | 22.95% |
| 2008 | 6.645.908,96 € | -12.96% |
| 2007 | 7.635.635,85 € | -12.72% |
| 2006 | 8.748.865,24 € | 53.95% |
| 2005 | 5.682.789,32 € | -10.40% |
| 2004 | 6.342.531,38 € | -51.52% |
| 2003 | 13.082.076,62 € | -9.51% |
| 2002 | 14.457.318,84 € | 640.15% |
| 2000 | 1.953.289,34 € | 22.64% |
| 1999 | 1.592.682,08 € | 6.00% |
| 1998 | 1.502.530,26 € | -24.24% |
| 1997 | 1.983.339,94 € | 34.67% |
| 1996 | 1.472.780,16 € | -0.20% |
| 1995 | 1.475.785,22 € | 0.00% |
| 1994 | 1.475.785,22 € | -3.16% |
| 1993 | 1.523.866,19 € | 119.24% |
| 1992 | 695.070,50 € | -48.39% |
| 1991 | 1.346.868,13 € | 30.29% |
| 1990 | 1.033.740,82 € | -18.72% |
| 1989 | 1.271.765,65 € | 13.43% |
| 1988 | 1.121.212,12 € | 32.87% |
| 1987 | 843.820,99 € | 17.98% |
| 1986 | 715.204,40 € | 1.22% |
| 1985 | 706.609,93 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.369.479,02 € | -16.53% |
| 2020 | 20.808.039,80 € | 25.91% |
| 2019 | 16.526.695,66 € | -6.98% |
| 2018 | 17.767.064,43 € | 20.09% |
| 2017 | 14.794.413,88 € | 2.13% |
| 2016 | 14.485.430,82 € | -17.81% |
| 2015 | 17.623.881,22 € | 7.10% |
| 2014 | 16.456.281,51 € | -5.86% |
| 2013 | 17.479.943,76 € | -8.38% |
| 2012 | 19.077.959,13 € | 4.84% |
| 2011 | 18.196.653,57 € | -10.37% |
| 2010 | 20.301.950,11 € | -0.09% |
| 2009 | 20.319.344,78 € | -24.27% |
| 2008 | 26.831.997,87 € | 34.29% |
| 2007 | 19.980.592,54 € | -26.57% |
| 2006 | 27.209.684,57 € | 41.48% |
| 2005 | 19.232.373,99 € | 56.24% |
| 2004 | 12.309.655,73 € | -42.74% |
| 2003 | 21.496.423,11 € | 4.29% |
| 2002 | 20.612.426,49 € | 191.87% |
| 2000 | 7.062.261,99 € | 10.08% |
| 1999 | 6.415.286,03 € | 0.91% |
| 1998 | 6.357.187,48 € | -11.05% |
| 1997 | 7.146.683,43 € | -2.76% |
| 1996 | 7.349.848,50 € | -61.00% |
| 1995 | 18.844.440,95 € | 0.88% |
| 1994 | 18.679.132,22 € | 111.36% |
| 1993 | 8.837.469,78 € | 25.79% |
| 1992 | 7.025.512,98 € | 11.42% |
| 1991 | 6.305.285,99 € | -10.64% |
| 1990 | 7.056.310,97 € | -10.76% |
| 1989 | 7.907.348,74 € | -1.74% |
| 1988 | 8.047.666,02 € | 23.54% |
| 1987 | 6.514.278,70 € | 23.84% |
| 1986 | 5.260.063,95 € | 14.07% |
| 1985 | 4.611.265,37 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.013.556,70 € | 1.98% |
| 2020 | 35.312.604,83 € | -8.87% |
| 2019 | 38.751.760,20 € | 19.52% |
| 2018 | 32.421.987,10 € | -0.30% |
| 2017 | 32.519.547,78 € | 13.32% |
| 2016 | 28.695.967,61 € | -2.08% |
| 2015 | 29.305.843,08 € | -10.09% |
| 2014 | 32.595.805,63 € | 0.69% |
| 2013 | 32.373.368,37 € | 5.20% |
| 2012 | 30.772.237,75 € | 14.26% |
| 2011 | 26.931.137,69 € | 2.77% |
| 2010 | 26.204.749,65 € | -5.02% |
| 2009 | 27.589.373,59 € | 0.13% |
| 2008 | 27.552.892,56 € | 8.96% |
| 2007 | 25.287.304,90 € | 10.32% |
| 2006 | 22.921.164,62 € | 4.45% |
| 2005 | 21.945.004,70 € | 20.83% |
| 2004 | 18.161.729,58 € | 102.88% |
| 2003 | 8.952.151,51 € | 341.28% |
| 2002 | 2.028.677,36 € | -91.98% |
| 2000 | 25.309.183,19 € | 51.08% |
| 1999 | 16.752.549,93 € | 1.92% |
| 1998 | 16.437.693,08 € | -0.65% |
| 1997 | 16.545.955,38 € | 17.42% |
| 1996 | 14.090.848,99 € | 35.99% |
| 1995 | 10.361.550,85 € | 3.40% |
| 1994 | 10.020.793,94 € | 8.54% |
| 1993 | 9.232.225,47 € | -7.42% |
| 1992 | 9.972.410,17 € | 21.79% |
| 1991 | 8.188.426,10 € | 13.47% |
| 1990 | 7.216.341,90 € | 16.77% |
| 1989 | 6.180.121,54 € | 6.01% |
| 1988 | 5.829.817,41 € | 0.00% |
| 1987 | 5.829.817,41 € | 8.72% |
| 1986 | 5.362.047,29 € | 59.26% |
| 1985 | 3.366.852,27 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 657.472,15 € | -19.40% |
| 2020 | 815.734,46 € | -6.43% |
| 2019 | 871.753,24 € | 12.88% |
| 2018 | 772.302,32 € | 4.70% |
| 2017 | 737.621,61 € | -18.24% |
| 2016 | 902.136,03 € | -10.57% |
| 2015 | 1.008.793,01 € | -17.58% |
| 2014 | 1.224.002,96 € | -38.74% |
| 2013 | 1.998.077,60 € | -17.92% |
| 2012 | 2.434.343,89 € | -40.41% |
| 2011 | 4.085.130,99 € | 224.03% |
| 2010 | 1.260.727,36 € | 150.81% |
| 2009 | 502.657,22 € | -27.06% |
| 2008 | 689.147,89 € | 33.59% |
| 2007 | 515.851,33 € | -40.16% |
| 2006 | 862.013,16 € | -68.16% |
| 2005 | 2.707.569,93 € | 55.63% |
| 2004 | 1.739.793,51 € | 706.30% |
| 2003 | 215.773,88 € | -64.24% |
| 2002 | 603.441,88 € | -77.74% |
| 2000 | 2.710.472,34 € | 426.30% |
| 1999 | 515.001,60 € | 12.82% |
| 1998 | 456.463,36 € | -17.33% |
| 1997 | 552.147,53 € | -79.85% |
| 1996 | 2.740.150,80 € | 177.54% |
| 1995 | 987.314,14 € | -20.89% |
| 1994 | 1.247.965,65 € | -55.94% |
| 1993 | 2.832.267,99 € | -14.67% |
| 1992 | 3.319.141,58 € | 174.07% |
| 1991 | 1.211.051,41 € | -32.48% |
| 1990 | 1.793.732,65 € | 856.52% |
| 1989 | 187.527,80 € | 11.35% |
| 1988 | 168.415,61 € | 12.98% |
| 1987 | 149.063,02 € | 13.24% |
| 1986 | 131.633,67 € | 12.89% |
| 1985 | 116.608,37 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.268,37 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 3.263,06 € | 3.34% |
| 2018 | 3.157,45 € | -97.03% |
| 2017 | 106.323,14 € | 4,144.91% |
| 2016 | 2.504,72 € | 35.08% |
| 2015 | 1.854,22 € | 5.24% |
| 2014 | 1.761,91 € | -90.89% |
| 2013 | 19.348,59 € | 17.48% |
| 2012 | 16.469,55 € | -91.64% |
| 2011 | 197.097,14 € | -91.42% |
| 2010 | 2.297.444,53 € | 770.62% |
| 2009 | 263.887,20 € | -74.77% |
| 2008 | 1.046.002,27 € | -91.20% |
| 2007 | 11.889.289,12 € | 1,387.45% |
| 2006 | 799.305,68 € | 4.13% |
| 2005 | 767.579,56 € | 887.32% |
| 2004 | 77.743,95 € | -95.21% |
| 2003 | 1.622.147,53 € | -81.57% |
| 2002 | 8.802.272,99 € | 888.91% |
| 2000 | 890.098,93 € | -42.76% |
| 1999 | 1.555.094,78 € | 134.16% |
| 1998 | 664.118,38 € | 25.83% |
| 1997 | 527.802,82 € | -76.94% |
| 1996 | 2.288.479,80 € | 5,551.21% |
| 1995 | 40.495,42 € | -42.58% |
| 1994 | 70.525,41 € | -95.31% |
| 1993 | 1.502.530,26 € | 92.31% |
| 1992 | 781.315,74 € | -7.81% |
| 1991 | 847.512,13 € | -73.33% |
| 1990 | 3.178.152,01 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.670.687,62 € | -41.16% |
| 2020 | 9.638.000,98 € | 326.05% |
| 2019 | 2.262.177,75 € | 503.25% |
| 2018 | 375.000,00 € | -67.15% |
| 2017 | 1.141.461,29 € | 22.99% |
| 2016 | 928.069,32 € | 25,466.65% |
| 2015 | 3.630,00 € | -99.51% |
| 2014 | 736.192,98 € | 145.37% |
| 2013 | 300.037,96 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.533.194,00 € | -89.04% |
| 2010 | 13.994.004,73 € | -43.96% |
| 2009 | 24.973.095,84 € | 1,278.75% |
| 2008 | 1.811.287,04 € | 31.09% |
| 2007 | 1.381.719,18 € | -62.24% |
| 2006 | 3.658.740,86 € | 104.93% |
| 2005 | 1.785.371,70 € | -18.21% |
| 2004 | 2.182.863,99 € | 8,651.78% |
| 2003 | 24.941,95 € | -80.52% |
| 2002 | 128.015,14 € | -96.66% |
| 2000 | 3.837.285,95 € | -44.68% |
| 1999 | 6.936.861,44 € | 449.62% |
| 1998 | 1.262.125,42 € | -21.65% |
| 1997 | 1.610.787,42 € | -21.26% |
| 1996 | 2.045.579,75 € | 134.63% |
| 1995 | 871.815,32 € | -83.38% |
| 1994 | 5.245.397,88 € | -3.44% |
| 1993 | 5.432.434,98 € | 306.15% |
| 1992 | 1.337.541,64 € | 98.91% |
| 1991 | 672.451,19 € | -91.58% |
| 1990 | 7.988.774,49 € | 2,164.43% |
| 1989 | 352.794,11 € | -22.95% |
| 1988 | 457.849,01 € | -6.30% |
| 1987 | 488.622,84 € | -15.75% |
| 1986 | 579.976,68 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 600,00 € | 0.00% |
| 2020 | 600,00 € | -98.98% |
| 2019 | 58.740,64 € | 64.31% |
| 2018 | 35.749,41 € | 30.21% |
| 2017 | 27.454,66 € | -27.58% |
| 2016 | 37.912,48 € | -15.94% |
| 2015 | 45.100,70 € | -35.73% |
| 2014 | 70.176,83 € | 33.16% |
| 2013 | 52.699,61 € | -44.62% |
| 2012 | 95.152,27 € | -47.56% |
| 2011 | 181.449,99 € | 41.65% |
| 2010 | 128.100,00 € | -28.13% |
| 2009 | 178.233,32 € | 28.32% |
| 2008 | 138.900,00 € | -52.87% |
| 2007 | 294.739,73 € | 602.87% |
| 2006 | 41.933,98 € | -76.57% |
| 2005 | 178.979,82 € | -43.46% |
| 2004 | 316.568,11 € | -96.06% |
| 2003 | 8.043.654,21 € | 81.66% |
| 2002 | 4.427.774,11 € | 736,622.20% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.143.442,76 € | -72.72% |
| 2020 | 11.524.232,44 € | -50.69% |
| 2019 | 23.370.043,74 € | -34.39% |
| 2018 | 35.617.087,52 € | 88.41% |
| 2017 | 18.904.084,40 € | 35.09% |
| 2016 | 13.994.005,05 € | 9.32% |
| 2015 | 12.800.969,14 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 5.820.186,75 € | -93.68% |
| 2012 | 92.042.403,72 € | 4,600.79% |
| 2011 | 1.958.019,15 € | -77.34% |
| 2010 | 8.641.827,23 € | 127.52% |
| 2009 | 3.798.346,45 € | 247.60% |
| 2008 | 1.092.728,16 € | -87.37% |
| 2007 | 8.654.825,08 € | 148.18% |
| 2006 | 3.487.284,98 € | -60.65% |
| 2005 | 8.862.400,55 € | 32.79% |
| 2004 | 6.673.965,49 € | -92.16% |
| 2003 | 85.107.487,42 € | 12.38% |
| 2002 | 75.729.094,57 € | 5,449.84% |
| 2000 | 1.364.527,07 € | -86.48% |
| 1999 | 10.095.070,52 € | 51.96% |
| 1998 | 6.643.070,89 € | 258.90% |
| 1997 | 1.850.954,90 € | -1.05% |
| 1996 | 1.870.642,75 € | 299,178.90% |
| 1995 | 625,05 € | 0.00% |
| 1994 | 625,05 € | -99.93% |
| 1993 | 923.333,70 € | 598.25% |
| 1992 | 132.234,68 € | 70.36% |
| 1991 | 77.620,71 € | -70.98% |
| 1990 | 267.450,39 € | -88.46% |
| 1989 | 2.317.258,59 € | 0.64% |
| 1988 | 2.302.623,17 € | -15.34% |
| 1987 | 2.719.775,22 € | 80.92% |
| 1986 | 1.503.281,53 € | -58.12% |
| 1985 | 3.589.115,38 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.295.851,25 € | -2.14% |
| 2020 | 37.090.510,65 € | -4.14% |
| 2019 | 38.692.469,45 € | 5.94% |
| 2018 | 36.524.680,80 € | -3.56% |
| 2017 | 37.873.350,14 € | 2.96% |
| 2016 | 36.785.460,28 € | -14.27% |
| 2015 | 42.906.554,48 € | 11.48% |
| 2014 | 38.486.691,76 € | 5.50% |
| 2013 | 36.479.271,28 € | 3.49% |
| 2012 | 35.248.059,99 € | -10.49% |
| 2011 | 39.379.274,56 € | -2.52% |
| 2010 | 40.397.539,27 € | -2.91% |
| 2009 | 41.610.407,77 € | 10.03% |
| 2008 | 37.816.659,09 € | 4.99% |
| 2007 | 36.020.108,23 € | 7.43% |
| 2006 | 33.528.681,42 € | -3.70% |
| 2005 | 34.818.334,13 € | -6.60% |
| 2004 | 37.280.262,63 € | 52.07% |
| 2003 | 24.514.694,42 € | 6.43% |
| 2002 | 23.034.210,50 € | 25.50% |
| 2000 | 18.354.396,69 € | 3.59% |
| 1999 | 17.718.903,50 € | 2.37% |
| 1998 | 17.308.378,58 € | 6.37% |
| 1997 | 16.271.151,76 € | -2.81% |
| 1996 | 16.741.018,05 € | 0.99% |
| 1995 | 16.576.849,71 € | 7.88% |
| 1994 | 15.366.334,27 € | 8.25% |
| 1993 | 14.195.667,76 € | 5.51% |
| 1992 | 13.454.435,89 € | 10.58% |
| 1991 | 12.167.208,79 € | 9.00% |
| 1990 | 11.162.815,83 € | 9.35% |
| 1989 | 10.208.397,97 € | 12.12% |
| 1988 | 9.104.994,39 € | 10.02% |
| 1987 | 8.276.135,31 € | 6.96% |
| 1986 | 7.737.739,08 € | 14.01% |
| 1985 | 6.786.842,14 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.497.982,99 € | -8.49% |
| 2020 | 27.863.685,93 € | -5.14% |
| 2019 | 29.372.334,55 € | 4.25% |
| 2018 | 28.173.827,37 € | 31.92% |
| 2017 | 21.356.302,36 € | 9.71% |
| 2016 | 19.465.992,94 € | 12.40% |
| 2015 | 17.318.030,99 € | -9.67% |
| 2014 | 19.171.220,04 € | -4.05% |
| 2013 | 19.979.933,34 € | -29.04% |
| 2012 | 28.158.538,64 € | 45.88% |
| 2011 | 19.303.053,09 € | -16.17% |
| 2010 | 23.025.916,75 € | -0.79% |
| 2009 | 23.209.402,30 € | -9.74% |
| 2008 | 25.712.751,67 € | -39.09% |
| 2007 | 42.216.279,32 € | 11.40% |
| 2006 | 37.894.736,73 € | 43.11% |
| 2005 | 26.478.564,77 € | 55.31% |
| 2004 | 17.048.802,65 € | 394.89% |
| 2003 | 3.445.002,86 € | -16.66% |
| 2002 | 4.133.425,96 € | -85.16% |
| 2000 | 27.853.162,84 € | 39.50% |
| 1999 | 19.965.884,76 € | 12.54% |
| 1998 | 17.740.542,68 € | 11.52% |
| 1997 | 15.907.964,74 € | 18.15% |
| 1996 | 13.463.820,63 € | -5.03% |
| 1995 | 14.176.515,67 € | 11.69% |
| 1994 | 12.692.749,63 € | 18.65% |
| 1993 | 10.697.760,68 € | 6.72% |
| 1992 | 10.024.197,76 € | 16.46% |
| 1991 | 8.607.606,36 € | 8.62% |
| 1990 | 7.924.372,32 € | 6.83% |
| 1989 | 7.417.531,52 € | 13.99% |
| 1988 | 6.507.033,71 € | 25.67% |
| 1987 | 5.177.899,58 € | 32.73% |
| 1986 | 3.901.085,43 € | 22.31% |
| 1985 | 3.189.418,52 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.570.676,27 € | -11.72% |
| 2020 | 2.912.000,40 € | -7.49% |
| 2019 | 3.147.608,69 € | -35.37% |
| 2018 | 4.870.323,60 € | 64.58% |
| 2017 | 2.959.260,41 € | -4.13% |
| 2016 | 3.086.831,08 € | 29.96% |
| 2015 | 2.375.207,70 € | -71.17% |
| 2014 | 8.237.717,91 € | -2.59% |
| 2013 | 8.456.743,05 € | 23.08% |
| 2012 | 6.870.669,97 € | 15.82% |
| 2011 | 5.931.979,89 € | 2.58% |
| 2010 | 5.782.885,22 € | -11.38% |
| 2009 | 6.525.509,16 € | 11.09% |
| 2008 | 5.873.941,16 € | 33.91% |
| 2007 | 4.386.448,86 € | 36.01% |
| 2006 | 3.225.135,31 € | -6.02% |
| 2005 | 3.431.738,66 € | 11.83% |
| 2004 | 3.068.818,20 € | -52.80% |
| 2003 | 6.501.813,09 € | 13.27% |
| 2002 | 5.740.341,05 € | 33.94% |
| 2000 | 4.285.663,88 € | 12.90% |
| 1999 | 3.796.142,76 € | -21.81% |
| 1998 | 4.855.177,18 € | 33.65% |
| 1997 | 3.632.716,18 € | -24.84% |
| 1996 | 4.833.187,48 € | 51.58% |
| 1995 | 3.188.614,49 € | -15.64% |
| 1994 | 3.779.862,63 € | 15.29% |
| 1993 | 3.278.562,91 € | -9.81% |
| 1992 | 3.635.240,97 € | 9.15% |
| 1991 | 3.330.412,26 € | 12.35% |
| 1990 | 2.964.442,16 € | 12.01% |
| 1989 | 2.646.691,30 € | 23.25% |
| 1988 | 2.147.444,20 € | 32.62% |
| 1987 | 1.619.293,96 € | 30.73% |
| 1986 | 1.238.685,95 € | 30.70% |
| 1985 | 947.760,41 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.053.440,31 € | 5.68% |
| 2020 | 28.437.188,79 € | 8.89% |
| 2019 | 26.115.523,26 € | 3.23% |
| 2018 | 25.298.110,90 € | 4.30% |
| 2017 | 24.256.107,80 € | -7.14% |
| 2016 | 26.121.818,08 € | 16.97% |
| 2015 | 22.332.339,58 € | -4.75% |
| 2014 | 23.446.931,61 € | 6.13% |
| 2013 | 22.093.631,34 € | -11.57% |
| 2012 | 24.984.435,52 € | 0.19% |
| 2011 | 24.936.906,81 € | -6.32% |
| 2010 | 26.619.355,20 € | -7.06% |
| 2009 | 28.641.493,47 € | 5.65% |
| 2008 | 27.110.802,22 € | 141.22% |
| 2007 | 11.238.880,66 € | 0.52% |
| 2006 | 11.180.531,29 € | 11.99% |
| 2005 | 9.983.684,61 € | 3.48% |
| 2004 | 9.647.501,73 € | -27.49% |
| 2003 | 13.305.068,66 € | 44.94% |
| 2002 | 9.179.769,18 € | 13.37% |
| 2000 | 8.096.834,56 € | 10.82% |
| 1999 | 7.305.978,98 € | 212.85% |
| 1998 | 2.335.267,62 € | 2.58% |
| 1997 | 2.276.594,52 € | -56.45% |
| 1996 | 5.227.550,67 € | 22.99% |
| 1995 | 4.250.378,12 € | -2.91% |
| 1994 | 4.377.684,62 € | 39.57% |
| 1993 | 3.136.444,61 € | -11.82% |
| 1992 | 3.556.832,46 € | 8.92% |
| 1991 | 3.265.398,23 € | 2.81% |
| 1990 | 3.176.054,10 € | 47.88% |
| 1989 | 2.147.747,04 € | 85.95% |
| 1988 | 1.155.007,06 € | 36.90% |
| 1987 | 843.685,29 € | 17.57% |
| 1986 | 717.613,92 € | 7.67% |
| 1985 | 666.515,81 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.021.370,87 € | -6.44% |
| 2020 | 1.091.695,23 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.998.090,84 € | -34.38% |
| 2020 | 15.236.416,94 € | 341.27% |
| 2019 | 3.452.848,59 € | 174.41% |
| 2018 | 1.258.300,76 € | 4.79% |
| 2017 | 1.200.750,33 € | -30.22% |
| 2016 | 1.720.720,44 € | -44.11% |
| 2015 | 3.078.535,48 € | 7.82% |
| 2014 | 2.855.353,77 € | -0.59% |
| 2013 | 2.872.379,19 € | -20.00% |
| 2012 | 3.590.681,04 € | -61.66% |
| 2011 | 9.366.420,47 € | -43.55% |
| 2010 | 16.590.950,04 € | -20.37% |
| 2009 | 20.835.604,95 € | 186.13% |
| 2008 | 7.281.876,71 € | 2.18% |
| 2007 | 7.126.172,71 € | -13.41% |
| 2006 | 8.229.777,82 € | -12.22% |
| 2005 | 9.375.516,28 € | -19.66% |
| 2004 | 11.669.640,46 € | 14,306.96% |
| 2003 | 81.000,00 € | 439.09% |
| 2002 | 15.025,30 € | -99.86% |
| 2000 | 11.027.492,10 € | -35.12% |
| 1999 | 16.997.965,92 € | 89.69% |
| 1998 | 8.960.686,13 € | 42.21% |
| 1997 | 6.301.197,97 € | -25.34% |
| 1996 | 8.439.546,98 € | -14.02% |
| 1995 | 9.816.109,29 € | -34.68% |
| 1994 | 15.026.596,94 € | 46.22% |
| 1993 | 10.276.523,68 € | 99.38% |
| 1992 | 5.154.309,23 € | 222.75% |
| 1991 | 1.596.983,03 € | -85.09% |
| 1990 | 10.708.484,21 € | 301.15% |
| 1989 | 2.669.451,68 € | -1.48% |
| 1988 | 2.709.508,36 € | -15.53% |
| 1987 | 3.207.797,05 € | 34.60% |
| 1986 | 2.383.163,25 € | -33.59% |
| 1985 | 3.588.514,37 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 291.721,00 € | -46.15% |
| 2020 | 541.721,00 € | 25.41% |
| 2019 | 431.970,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 26.436,00 € | -86.65% |
| 2013 | 197.950,25 € | -21.14% |
| 2012 | 251.030,64 € | -89.00% |
| 2011 | 2.282.814,11 € | 133.25% |
| 2010 | 978.682,15 € | -43.94% |
| 2009 | 1.745.759,44 € | 11.83% |
| 2008 | 1.561.020,93 € | 70.78% |
| 2007 | 914.059,83 € | 433.55% |
| 2006 | 171.316,46 € | 81.64% |
| 2005 | 94.313,91 € | -61.53% |
| 2004 | 245.140,90 € | -29.38% |
| 2003 | 347.141,70 € | 171.17% |
| 2002 | 128.015,14 € | -77.36% |
| 2000 | 565.403,96 € | -50.23% |
| 1999 | 1.136.129,24 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 600,00 € | 0.00% |
| 2020 | 600,00 € | -98.55% |
| 2019 | 41.400,00 € | 3.76% |
| 2018 | 39.900,00 € | 66.25% |
| 2017 | 24.000,00 € | -47.71% |
| 2016 | 45.900,00 € | -32.00% |
| 2015 | 67.500,00 € | 45.16% |
| 2014 | 46.500,00 € | -37.92% |
| 2013 | 74.900,00 € | -16.78% |
| 2012 | 90.000,00 € | -50.15% |
| 2011 | 180.533,30 € | 40.93% |
| 2010 | 128.100,00 € | -28.17% |
| 2009 | 178.332,11 € | 28.39% |
| 2008 | 138.900,00 € | -16.46% |
| 2007 | 166.265,38 € | -2.43% |
| 2006 | 170.408,33 € | -4.79% |
| 2005 | 178.979,82 € | -32.04% |
| 2004 | 263.379,05 € | -89.00% |
| 2003 | 2.393.904,92 € | 10.64% |
| 2002 | 2.163.775,33 € | 359,923.18% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | -99.87% |
| 1995 | 460.375,27 € | -11.55% |
| 1994 | 520.476,48 € | 86,500.30% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.219.140,09 € | 0.73% |
| 2020 | 6.174.136,13 € | -1.46% |
| 2019 | 6.265.650,55 € | 2.57% |
| 2018 | 6.108.375,07 € | -33.64% |
| 2017 | 9.204.312,93 € | 28.35% |
| 2016 | 7.171.538,37 € | 191.88% |
| 2015 | 2.457.011,07 € | -41.98% |
| 2014 | 4.234.965,88 € | -2.04% |
| 2013 | 4.323.302,37 € | -2.13% |
| 2012 | 4.417.532,12 € | 15.24% |
| 2011 | 3.833.399,30 € | 7.96% |
| 2010 | 3.550.786,61 € | -17.46% |
| 2009 | 4.301.662,07 € | -4.76% |
| 2008 | 4.516.847,07 € | 30.74% |
| 2007 | 3.454.831,99 € | -0.36% |
| 2006 | 3.467.171,13 € | 15.32% |
| 2005 | 3.006.437,70 € | 19.79% |
| 2004 | 2.509.692,39 € | -96.71% |
| 2003 | 76.226.232,06 € | 8.00% |
| 2002 | 70.582.214,78 € | 4,436.29% |
| 2000 | 1.555.947,00 € | -64.30% |
| 1999 | 4.357.910,38 € | 631.48% |
| 1998 | 595.764,37 € | -49.61% |
| 1997 | 1.182.194,46 € | 15.29% |
| 1996 | 1.025.422,40 € | -49.11% |
| 1995 | 2.014.975,52 € | 9.90% |
| 1994 | 1.833.401,82 € | -11.26% |
| 1993 | 2.065.986,69 € | 53.05% |
| 1992 | 1.349.838,17 € | 10.55% |
| 1991 | 1.221.039,40 € | -40.71% |
| 1990 | 2.059.467,14 € | 147.10% |
| 1989 | 833.466,57 € | -38.68% |
| 1988 | 1.359.309,44 € | 59.48% |
| 1987 | 852.346,12 € | 96.06% |
| 1986 | 434.737,51 € | 12.99% |
| 1985 | 384.743,97 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Algeciras
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:2014
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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