Presupuestos Municipales Ayuntamiento de Algodonales 1985 - 2020
Presupuesto Municipal - Ayuntamiento de Algodonales 1985-2020
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 2020.
- Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 Algodonales en 2020
| Presupuesto municipal Ayuntamiendo de Algodonales en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.901.877,72 € | 37.26% | Gastos personal | 2.167.438,91 € | 45.89% |
| Impuestos indirectos | 30.922,41 € | 0.61% | Gastos bienes y servicios | 1.102.727,13 € | 23.35% |
| Tasas y otros ingresos | 572.279,37 € | 11.21% | Gastos financieros | 300.000,00 € | 6.35% |
| Transferencias Corrientes | 2.521.458,09 € | 49.40% | Transferencias Corrientes | 234.907,00 € | 4.97% |
| Ingresos Patrimoniales | 41.027,98 € | 0.80% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 36.480,00 € | 0.71% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 207.853,00 € | 4.40% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 710.000,00 € | 15.03% |
| Total | 5.104.045,57 € | 100% | Total | 4.722.926,04 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2020.
| Evolucion del presupuesto de Algodonales 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 5.104.045,57 € | 56.56% | 4.722.926,04 € | 44.87% | |
| 2018 | 3.260.097,28 € | 0.00% | 3.260.097,28 € | 0.00% | |
| 2017 | 3.260.097,28 € | -29.34% | 3.260.097,28 € | -23.04% | |
| 2016 | 4.613.550,63 € | 2.05% | 4.236.173,66 € | 20.38% | |
| 2015 | 4.521.060,92 € | 2.03% | 3.518.997,22 € | -8.67% | |
| 2014 | 4.431.229,29 € | -6.84% | 3.852.896,16 € | -5.27% | |
| 2013 | 4.756.503,79 € | -20.48% | 4.067.168,30 € | -9.64% | |
| 2012 | 5.981.860,25 € | 60.13% | 4.501.165,31 € | 46.42% | |
| 2011 | 3.735.680,48 € | -57.04% | 3.074.085,56 € | -36.73% | |
| 2010 | 8.695.646,43 € | -22.72% | 4.858.901,78 € | -41.32% | |
| 2009 | 11.251.638,66 € | 179.09% | 8.280.326,64 € | 174.68% | |
| 2008 | 4.031.602,98 € | -21.57% | 3.014.521,00 € | -33.06% | |
| 2007 | 5.140.583,71 € | 49.45% | 4.503.515,39 € | 35.11% | |
| 2006 | 3.439.726,69 € | -3.82% | 3.333.107,07 € | -0.05% | |
| 2005 | 3.576.465,85 € | -4.61% | 3.334.806,39 € | 6.99% | |
| 2004 | 3.749.143,48 € | 172.08% | 3.116.930,44 € | 233.02% | |
| 2003 | 1.377.940,88 € | -2.97% | 935.955,47 € | -2.07% | |
| 2002 | 1.420.124,26 € | -18.39% | 955.767,39 € | -44.82% | |
| 2000 | 1.740.105,26 € | 14.61% | 1.732.122,63 € | 16.75% | |
| 1999 | 1.518.243,93 € | -35.06% | 1.483.594,17 € | -35.98% | |
| 1998 | 2.337.778,41 € | 83.07% | 2.317.328,17 € | 82.63% | |
| 1997 | 1.276.964,43 € | 17.79% | 1.268.865,97 € | 18.81% | |
| 1995 | 1.084.129,58 € | 12.98% | 1.067.989,25 € | 11.30% | |
| 1994 | 959.574,27 € | 0.00% | 959.574,28 € | 0.00% | |
| 1993 | 959.574,27 € | 0.00% | 959.574,28 € | 0.00% | |
| 1992 | 959.574,27 € | 15.94% | 959.574,28 € | 15.94% | |
| 1991 | 827.651,39 € | 18.97% | 827.651,39 € | 18.97% | |
| 1990 | 695.709,55 € | 10.36% | 695.709,56 € | 10.36% | |
| 1989 | 630.394,17 € | 0.27% | 630.394,17 € | 0.27% | |
| 1988 | 628.666,23 € | 30.78% | 628.666,24 € | 30.78% | |
| 1987 | 480.721,48 € | 30.32% | 480.721,47 € | 30.32% | |
| 1986 | 368.864,59 € | 10.02% | 368.864,59 € | 10.02% | |
| 1985 | 335.261,42 € | 335.261,41 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.901.877,72 € | 64.81% |
| 2018 | 1.154.011,72 € | 0.00% |
| 2017 | 1.154.011,72 € | -36.52% |
| 2016 | 1.817.813,00 € | -0.56% |
| 2015 | 1.828.008,86 € | 54.58% |
| 2014 | 1.182.599,73 € | -1.41% |
| 2013 | 1.199.495,48 € | 6.69% |
| 2012 | 1.124.237,25 € | -4.53% |
| 2011 | 1.177.561,50 € | 21.60% |
| 2010 | 968.415,51 € | 1.76% |
| 2009 | 951.677,47 € | 18.87% |
| 2008 | 800.583,66 € | 2.76% |
| 2007 | 779.067,56 € | 11.84% |
| 2006 | 696.587,13 € | 7.51% |
| 2005 | 647.935,11 € | 17.95% |
| 2004 | 549.325,09 € | 1,055.19% |
| 2003 | 47.552,92 € | -15.66% |
| 2002 | 56.379,86 € | -89.28% |
| 2000 | 525.850,23 € | 33.17% |
| 1999 | 394.875,40 € | -0.73% |
| 1998 | 397.769,93 € | 11.77% |
| 1997 | 355.880,60 € | 18.14% |
| 1995 | 301.227,54 € | 36.02% |
| 1994 | 221.461,26 € | 0.00% |
| 1993 | 221.461,26 € | 0.00% |
| 1992 | 221.461,26 € | 6.25% |
| 1991 | 208.431,00 € | 75.86% |
| 1990 | 118.519,59 € | 110.09% |
| 1989 | 56.413,44 € | -23.07% |
| 1988 | 73.330,45 € | 25.42% |
| 1987 | 58.469,35 € | 23.25% |
| 1986 | 47.441,35 € | 19.49% |
| 1985 | 39.702,73 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 30.922,41 € | 53.32% |
| 2018 | 20.168,50 € | 0.00% |
| 2017 | 20.168,50 € | -63.24% |
| 2016 | 54.871,60 € | 183.87% |
| 2015 | 19.329,66 € | -57.61% |
| 2014 | 45.595,96 € | 21.56% |
| 2013 | 37.510,42 € | 91.83% |
| 2012 | 19.554,03 € | -40.03% |
| 2011 | 32.606,16 € | -77.54% |
| 2010 | 145.170,10 € | -16.84% |
| 2009 | 174.574,40 € | 246.34% |
| 2008 | 50.404,89 € | -33.52% |
| 2007 | 75.818,54 € | 59.60% |
| 2006 | 47.504,56 € | -9.44% |
| 2005 | 52.453,84 € | 10.80% |
| 2004 | 47.338,88 € | -86.55% |
| 2003 | 351.940,89 € | -33.23% |
| 2002 | 527.120,38 € | 1,077.25% |
| 2000 | 44.775,40 € | 15.20% |
| 1999 | 38.867,45 € | -16.17% |
| 1998 | 46.363,33 € | 49.30% |
| 1997 | 31.054,30 € | -20.18% |
| 1995 | 38.903,51 € | 1,304.12% |
| 1994 | 2.770,67 € | 0.00% |
| 1993 | 2.770,67 € | 0.00% |
| 1992 | 2.770,67 € | -17.83% |
| 1991 | 3.371,68 € | -25.20% |
| 1990 | 4.507,59 € | -81.47% |
| 1989 | 24.332,11 € | 2.29% |
| 1988 | 23.787,51 € | 20.11% |
| 1987 | 19.805,08 € | 4.84% |
| 1986 | 18.891,36 € | 8.54% |
| 1985 | 17.405,05 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 572.279,37 € | 35.39% |
| 2018 | 422.700,00 € | 0.00% |
| 2017 | 422.700,00 € | -18.60% |
| 2016 | 519.268,00 € | 14.66% |
| 2015 | 452.876,21 € | 14.31% |
| 2014 | 396.192,36 € | -16.67% |
| 2013 | 475.463,01 € | 10.66% |
| 2012 | 429.677,09 € | 25.86% |
| 2011 | 341.394,92 € | -76.95% |
| 2010 | 1.481.035,74 € | 33.27% |
| 2009 | 1.111.289,34 € | 141.72% |
| 2008 | 459.741,46 € | -34.95% |
| 2007 | 706.699,00 € | 14.01% |
| 2006 | 619.851,02 € | -40.44% |
| 2005 | 1.040.679,04 € | 180.48% |
| 2004 | 371.033,99 € | -73.04% |
| 2003 | 1.376.297,72 € | -49.34% |
| 2002 | 2.716.610,35 € | 748.40% |
| 2000 | 320.205,04 € | 29.81% |
| 1999 | 246.670,90 € | -7.00% |
| 1998 | 265.247,95 € | 26.49% |
| 1997 | 209.690,92 € | 4.86% |
| 1995 | 199.965,45 € | 1.73% |
| 1994 | 196.567,44 € | 0.00% |
| 1993 | 196.567,44 € | 0.00% |
| 1992 | 196.567,44 € | 50.91% |
| 1991 | 130.257,35 € | 2.65% |
| 1990 | 126.894,97 € | 26.50% |
| 1989 | 100.311,93 € | -13.42% |
| 1988 | 115.865,70 € | 8.00% |
| 1987 | 107.278,63 € | 4.28% |
| 1986 | 102.876,57 € | 24.81% |
| 1985 | 82.423,80 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 2.521.458,09 € | 50.49% |
| 2018 | 1.675.463,00 € | 0.00% |
| 2017 | 1.675.463,00 € | -8.34% |
| 2016 | 1.827.817,45 € | -10.74% |
| 2015 | 2.047.807,46 € | -25.21% |
| 2014 | 2.738.235,30 € | 57.92% |
| 2013 | 1.733.891,09 € | -22.82% |
| 2012 | 2.246.641,18 € | 15.90% |
| 2011 | 1.938.382,24 € | -41.33% |
| 2010 | 3.303.630,10 € | 5.62% |
| 2009 | 3.127.914,16 € | 16.34% |
| 2008 | 2.688.507,21 € | -3.67% |
| 2007 | 2.791.027,23 € | 109.84% |
| 2006 | 1.330.064,12 € | 17.27% |
| 2005 | 1.134.188,96 € | -14.43% |
| 2004 | 1.325.425,15 € | 9,692.01% |
| 2003 | 13.535,78 € | 192.91% |
| 2002 | 4.621,08 € | -99.40% |
| 2000 | 767.679,73 € | 7.67% |
| 1999 | 712.969,43 € | -7.74% |
| 1998 | 772.745,55 € | 31.87% |
| 1997 | 585.983,31 € | 26.91% |
| 1995 | 461.716,71 € | -6.51% |
| 1994 | 493.854,54 € | 0.00% |
| 1993 | 493.854,54 € | 0.00% |
| 1992 | 493.854,54 € | 48.17% |
| 1991 | 333.306,89 € | -18.69% |
| 1990 | 409.936,30 € | 45.29% |
| 1989 | 282.149,15 € | 27.88% |
| 1988 | 220.642,73 € | 11.04% |
| 1987 | 198.703,68 € | 8.40% |
| 1986 | 183.309,29 € | 0.53% |
| 1985 | 182.350,13 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 41.027,98 € | 6.60% |
| 2018 | 38.487,97 € | 0.00% |
| 2017 | 38.487,97 € | -13.06% |
| 2016 | 44.271,14 € | -14.79% |
| 2015 | 51.953,03 € | -24.27% |
| 2014 | 68.605,94 € | 1,271.24% |
| 2013 | 5.003,21 € | -86.36% |
| 2012 | 36.693,75 € | -13.84% |
| 2011 | 42.586,03 € | -96.00% |
| 2010 | 1.063.516,94 € | 2,989.13% |
| 2009 | 34.427,75 € | 71.62% |
| 2008 | 20.060,75 € | -69.57% |
| 2007 | 65.931,78 € | 42.25% |
| 2006 | 46.350,67 € | 212.25% |
| 2005 | 14.843,90 € | -64.73% |
| 2004 | 42.087,72 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 16.370,50 € | -1.85% |
| 1999 | 16.678,57 € | -43.31% |
| 1998 | 29.420,02 € | 25.53% |
| 1997 | 23.435,87 € | 9.96% |
| 1995 | 21.313,65 € | 32.62% |
| 1994 | 16.071,78 € | 0.00% |
| 1993 | 16.071,78 € | 0.00% |
| 1992 | 16.071,78 € | 1.92% |
| 1991 | 15.768,99 € | 3.36% |
| 1990 | 15.256,69 € | 14.24% |
| 1989 | 13.354,49 € | -19.26% |
| 1988 | 16.539,24 € | -19.19% |
| 1987 | 20.466,40 € | 53.42% |
| 1986 | 13.340,36 € | 28.59% |
| 1985 | 10.374,05 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 36.480,00 € | -4.00% |
| 2018 | 38.000,00 € | 0.00% |
| 2017 | 38.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 77.280,05 € | 368.36% |
| 2012 | 16.500,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 378.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 360.000,00 € | 13.40% |
| 2006 | 317.461,93 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 316.354,69 € | 57.01% |
| 2003 | 201.482,02 € | 34.11% |
| 2002 | 150.240,78 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | -25.93% |
| 1997 | 24.340,99 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 121.085,70 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 619.889,00 € | -55.68% |
| 2009 | 1.398.528,07 € | 11,686.99% |
| 2008 | 11.865,01 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 351.718,04 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 332.154,63 € | 11,532.34% |
| 2003 | 2.855,44 € | -48.94% |
| 2002 | 5.591,87 € | -90.70% |
| 2000 | 60.101,21 € | -33.33% |
| 1999 | 90.151,82 € | -81.13% |
| 1998 | 477.644,61 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 26.418,48 € | -73.63% |
| 1988 | 100.168,69 € | 224.65% |
| 1987 | 30.854,72 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 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 € | -100.00% |
| 2003 | 4.996.496,66 € | 288.31% |
| 2002 | 1.286.716,66 € | 25,015.73% |
| 2000 | 5.123,15 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 9.616,19 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 2.404,05 € | -60.00% |
| 1988 | 6.010,12 € | 42.86% |
| 1987 | 4.207,08 € | 40.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | -100.00% |
| 2018 | 500,00 € | 0.00% |
| 2017 | 500,00 € | -99.86% |
| 2016 | 349.509,44 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.227.860,53 € | -41.77% |
| 2012 | 2.108.556,95 € | 937.93% |
| 2011 | 203.149,63 € | -81.76% |
| 2010 | 1.113.989,04 € | -72.66% |
| 2009 | 4.075.227,47 € | 926,088.06% |
| 2008 | 440,00 € | -99.88% |
| 2007 | 362.039,60 € | 1,099.23% |
| 2006 | 30.189,22 € | -95.60% |
| 2005 | 686.365,00 € | -10.33% |
| 2004 | 765.423,33 € | -89.89% |
| 2003 | 7.572.323,35 € | 41.86% |
| 2002 | 5.337.725,53 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 330.556,66 € | 609.68% |
| 1997 | 46.578,44 € | -9.36% |
| 1995 | 51.386,53 € | 78.12% |
| 1994 | 28.848,58 € | 0.00% |
| 1993 | 28.848,58 € | 0.00% |
| 1992 | 28.848,58 € | -78.87% |
| 1991 | 136.515,48 € | 562.88% |
| 1990 | 20.594,41 € | -83.53% |
| 1989 | 125.010,52 € | 72.85% |
| 1988 | 72.321,79 € | 76.67% |
| 1987 | 40.936,54 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 2.167.438,91 € | 36.15% |
| 2018 | 1.592.000,00 € | 0.00% |
| 2017 | 1.592.000,00 € | -0.31% |
| 2016 | 1.596.894,44 € | 0.32% |
| 2015 | 1.591.733,01 € | -27.02% |
| 2014 | 2.181.192,09 € | 66.64% |
| 2013 | 1.308.958,16 € | -2.25% |
| 2012 | 1.339.020,37 € | -1.28% |
| 2011 | 1.356.349,11 € | -24.11% |
| 2010 | 1.787.152,21 € | -15.04% |
| 2009 | 2.103.571,54 € | 38.25% |
| 2008 | 1.521.585,73 € | -0.15% |
| 2007 | 1.523.837,51 € | 31.28% |
| 2006 | 1.160.743,78 € | -3.53% |
| 2005 | 1.203.160,79 € | 4.02% |
| 2004 | 1.156.695,34 € | 60.24% |
| 2003 | 721.833,23 € | -31.99% |
| 2002 | 1.061.372,29 € | 38.81% |
| 2000 | 764.637,38 € | 18.63% |
| 1999 | 644.561,44 € | -4.93% |
| 1998 | 677.971,70 € | 0.00% |
| 1997 | 677.971,70 € | 22.90% |
| 1995 | 551.641,72 € | 3.08% |
| 1994 | 535.153,20 € | 0.00% |
| 1993 | 535.153,20 € | 0.00% |
| 1992 | 535.153,20 € | 25.77% |
| 1991 | 425.491,99 € | 22.14% |
| 1990 | 348.371,25 € | 17.58% |
| 1989 | 296.285,96 € | 22.80% |
| 1988 | 241.276,36 € | 14.27% |
| 1987 | 211.152,78 € | 9.32% |
| 1986 | 193.156,25 € | 23.13% |
| 1985 | 156.869,16 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.102.727,13 € | 40.24% |
| 2018 | 786.300,00 € | 0.00% |
| 2017 | 786.300,00 € | -18.88% |
| 2016 | 969.313,24 € | 21.33% |
| 2015 | 798.889,24 € | -1.47% |
| 2014 | 810.832,48 € | 8.41% |
| 2013 | 747.959,88 € | 31.91% |
| 2012 | 567.033,91 € | -26.97% |
| 2011 | 776.465,35 € | 10.55% |
| 2010 | 702.390,67 € | -45.89% |
| 2009 | 1.298.164,64 € | 76.65% |
| 2008 | 734.860,10 € | -19.09% |
| 2007 | 908.222,77 € | 34.38% |
| 2006 | 675.884,05 € | 14.93% |
| 2005 | 588.101,22 € | -9.14% |
| 2004 | 647.282,33 € | 121.23% |
| 2003 | 292.589,65 € | -23.76% |
| 2002 | 383.751,02 € | -0.66% |
| 2000 | 386.306,54 € | -2.16% |
| 1999 | 394.850,12 € | 9.23% |
| 1998 | 361.493,95 € | 31.59% |
| 1997 | 274.722,63 € | 6.34% |
| 1995 | 258.333,03 € | -6.02% |
| 1994 | 274.872,89 € | 0.00% |
| 1993 | 274.872,89 € | 0.00% |
| 1992 | 274.872,89 € | 40.08% |
| 1991 | 196.223,80 € | 16.27% |
| 1990 | 168.764,20 € | 21.86% |
| 1989 | 138.490,62 € | -15.69% |
| 1988 | 164.257,41 € | -1.16% |
| 1987 | 166.179,85 € | 55.21% |
| 1986 | 107.065,41 € | -19.38% |
| 1985 | 132.794,75 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 300.000,00 € | 0.00% |
| 2018 | 300.000,00 € | 0.00% |
| 2017 | 300.000,00 € | -5.97% |
| 2016 | 319.051,98 € | 6.35% |
| 2015 | 300.000,00 € | 2.28% |
| 2014 | 293.312,64 € | 4.26% |
| 2013 | 281.322,72 € | 11.88% |
| 2012 | 251.448,29 € | -8.65% |
| 2011 | 275.272,66 € | 0.40% |
| 2010 | 274.167,14 € | -24.91% |
| 2009 | 365.113,48 € | 14.99% |
| 2008 | 317.530,82 € | 9.98% |
| 2007 | 288.716,34 € | -35.90% |
| 2006 | 450.393,83 € | 127.47% |
| 2005 | 198.000,00 € | -35.99% |
| 2004 | 309.311,24 € | -19.32% |
| 2003 | 383.360,01 € | 81.92% |
| 2002 | 210.724,71 € | 34.85% |
| 2000 | 156.263,15 € | 12.73% |
| 1999 | 138.616,88 € | -3.96% |
| 1998 | 144.333,45 € | -20.18% |
| 1997 | 180.831,71 € | 62.64% |
| 1995 | 111.187,24 € | 93.06% |
| 1994 | 57.593,34 € | 0.00% |
| 1993 | 57.593,34 € | 0.00% |
| 1992 | 57.593,34 € | 222.23% |
| 1991 | 17.873,25 € | -41.69% |
| 1990 | 30.651,62 € | 86.49% |
| 1989 | 16.435,87 € | 89.71% |
| 1988 | 8.663,53 € | 93.46% |
| 1987 | 4.478,26 € | 77.41% |
| 1986 | 2.524,25 € | -9.73% |
| 1985 | 2.796,31 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 234.907,00 € | 240.44% |
| 2018 | 69.000,00 € | 0.00% |
| 2017 | 69.000,00 € | -30.30% |
| 2016 | 99.000,00 € | 26.11% |
| 2015 | 78.500,00 € | -2.24% |
| 2014 | 80.300,00 € | 211.42% |
| 2013 | 25.784,94 € | -11.63% |
| 2012 | 29.177,52 € | -71.99% |
| 2011 | 104.186,25 € | 5.00% |
| 2010 | 99.225,00 € | -79.27% |
| 2009 | 478.541,20 € | 824.17% |
| 2008 | 51.780,78 € | -83.67% |
| 2007 | 317.026,89 € | 3.21% |
| 2006 | 307.180,70 € | -3.05% |
| 2005 | 316.853,38 € | 3.26% |
| 2004 | 306.848,10 € | -87.63% |
| 2003 | 2.480.055,64 € | 18.73% |
| 2002 | 2.088.855,18 € | 1,279.19% |
| 2000 | 151.455,05 € | -11.58% |
| 1999 | 171.288,45 € | -9.75% |
| 1998 | 189.799,62 € | 252.85% |
| 1997 | 53.790,58 € | 15.78% |
| 1995 | 46.458,24 € | 415.33% |
| 1994 | 9.015,18 € | 0.00% |
| 1993 | 9.015,18 € | 0.00% |
| 1992 | 9.015,18 € | -3.23% |
| 1991 | 9.315,69 € | -48.31% |
| 1990 | 18.023,52 € | 1.25% |
| 1989 | 17.801,38 € | 8.96% |
| 1988 | 16.336,84 € | 64.75% |
| 1987 | 9.915,98 € | 23.29% |
| 1986 | 8.042,98 € | -24.21% |
| 1985 | 10.612,78 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2020
| Fondo de Contingencia. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 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 € | |
| 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 - 2020
| Inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | -100.00% |
| 2018 | 62.797,28 € | 0.00% |
| 2017 | 62.797,28 € | -84.35% |
| 2016 | 401.162,64 € | 33.78% |
| 2015 | 299.874,97 € | 686.41% |
| 2014 | 38.132,00 € | -96.96% |
| 2013 | 1.253.946,01 € | -34.95% |
| 2012 | 1.927.747,68 € | 465.65% |
| 2011 | 340.805,00 € | -59.93% |
| 2010 | 850.608,30 € | -37.27% |
| 2009 | 1.355.948,90 € | 3,755.70% |
| 2008 | 35.167,43 € | -96.66% |
| 2007 | 1.051.785,46 € | 163.46% |
| 2006 | 399.217,44 € | -51.31% |
| 2005 | 819.865,00 € | 130.02% |
| 2004 | 356.425,01 € | 146.10% |
| 2003 | 144.828,89 € | 40.55% |
| 2002 | 103.043,50 € | 3.91% |
| 2000 | 99.167,00 € | 725.00% |
| 1999 | 12.020,24 € | -98.00% |
| 1998 | 600.455,42 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 3.606,07 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 144.606,80 € | 138.64% |
| 1990 | 60.596,49 € | -44.29% |
| 1989 | 108.767,36 € | -32.47% |
| 1988 | 161.071,24 € | 161.59% |
| 1987 | 61.574,05 € | 86.27% |
| 1986 | 33.055,67 € | 340.00% |
| 1985 | 7.512,65 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 207.853,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 69.725,38 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 23.832,15 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.865,91 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 6.112,94 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 225.379,54 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 28.848,58 € | 0.00% |
| 1993 | 28.848,58 € | 0.00% |
| 1992 | 28.848,58 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 30.677,70 € | -14.93% |
| 1989 | 36.060,73 € | 106.90% |
| 1988 | 17.429,35 € | 20.83% |
| 1987 | 14.424,29 € | 0.25% |
| 1986 | 14.387,86 € | -3.40% |
| 1985 | 14.894,86 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 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 € | -100.00% |
| 2003 | 1.943.971,98 € | 890.99% |
| 2002 | 196.163,75 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 9.616,19 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 2.404,05 € | -60.00% |
| 1988 | 6.010,12 € | 42.86% |
| 1987 | 4.207,08 € | 40.00% |
| 1986 | 3.005,06 € | -9.09% |
| 1985 | 3.305,57 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 710.000,00 € | 57.78% |
| 2018 | 450.000,00 € | 0.00% |
| 2017 | 450.000,00 € | -42.38% |
| 2016 | 781.025,98 € | 73.56% |
| 2015 | 450.000,00 € | 0.19% |
| 2014 | 449.126,95 € | -0.02% |
| 2013 | 449.196,59 € | 16.15% |
| 2012 | 386.737,54 € | 96.14% |
| 2011 | 197.175,04 € | -82.78% |
| 2010 | 1.145.358,46 € | -57.25% |
| 2009 | 2.678.986,88 € | 657.64% |
| 2008 | 353.596,14 € | -14.58% |
| 2007 | 413.926,42 € | 21.86% |
| 2006 | 339.687,27 € | 62.67% |
| 2005 | 208.826,00 € | -38.31% |
| 2004 | 338.502,51 € | -95.39% |
| 2003 | 7.344.580,28 € | 34.27% |
| 2002 | 5.470.147,65 € | 3,038.47% |
| 2000 | 174.293,51 € | 42.56% |
| 1999 | 122.257,04 € | 3.70% |
| 1998 | 117.894,49 € | 44.57% |
| 1997 | 81.549,35 € | -6.42% |
| 1995 | 87.146,76 € | 61.11% |
| 1994 | 54.091,09 € | 0.00% |
| 1993 | 54.091,09 € | 0.00% |
| 1992 | 54.091,09 € | 58.44% |
| 1991 | 34.139,86 € | -11.61% |
| 1990 | 38.624,78 € | 173.00% |
| 1989 | 14.148,20 € | 3.87% |
| 1988 | 13.621,39 € | 54.98% |
| 1987 | 8.789,18 € | 15.24% |
| 1986 | 7.627,11 € | 17.79% |
| 1985 | 6.475,33 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Algodonales
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 - 2020
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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