Presupuestos Municipales Ayuntamiento de Algarinejo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Algarinejo 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 Algarinejo en 2021
| Presupuesto municipal Ayuntamiendo de Algarinejo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 681.026,52 € | 20.04% | Gastos personal | 1.103.603,41 € | 32.47% |
| Impuestos indirectos | 350,00 € | 0.01% | Gastos bienes y servicios | 1.296.769,59 € | 38.16% |
| Tasas y otros ingresos | 450.004,00 € | 13.24% | Gastos financieros | 13.500,00 € | 0.40% |
| Transferencias Corrientes | 1.544.286,89 € | 45.44% | Transferencias Corrientes | 153.100,00 € | 4.50% |
| Ingresos Patrimoniales | 65.000,00 € | 1.91% | Fondo de Contingencia | 16.791,00 € | 0.49% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 767.839,41 € | 22.59% |
| Transferencias de capital | 657.937,00 € | 19.36% | Transferencias de capital | 20.001,00 € | 0.59% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 27.000,00 € | 0.79% |
| Total | 3.398.604,41 € | 100% | Total | 3.398.604,41 € | 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 Algarinejo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.398.604,41 € | -3.63% | 3.398.604,41 € | -3.63% | |
| 2020 | 3.526.466,53 € | 8.09% | 3.526.466,53 € | 14.39% | |
| 2019 | 3.262.606,15 € | -2.42% | 3.082.780,51 € | -11.17% | |
| 2018 | 3.343.647,92 € | -0.60% | 3.470.322,05 € | 13.26% | |
| 2017 | 3.363.730,89 € | 13.60% | 3.064.102,93 € | 16.82% | |
| 2016 | 2.961.038,86 € | 8.89% | 2.622.997,78 € | -4.87% | |
| 2015 | 2.719.192,66 € | -9.55% | 2.757.219,36 € | -6.53% | |
| 2014 | 3.006.410,84 € | -4.18% | 2.949.983,31 € | 0.03% | |
| 2013 | 3.137.435,61 € | -7.61% | 2.949.037,80 € | -4.28% | |
| 2012 | 3.395.801,14 € | 9.61% | 3.080.808,97 € | -17.77% | |
| 2011 | 3.098.031,70 € | -15.52% | 3.746.530,96 € | 15.57% | |
| 2010 | 3.667.317,58 € | -5.37% | 3.241.887,27 € | -14.53% | |
| 2009 | 3.875.418,92 € | 10.83% | 3.792.820,77 € | 10.48% | |
| 2008 | 3.496.741,86 € | 29.11% | 3.433.100,15 € | 27.11% | |
| 2007 | 2.708.437,89 € | 20.00% | 2.700.964,72 € | 10.23% | |
| 2006 | 2.257.009,10 € | -3.73% | 2.450.350,02 € | 29.98% | |
| 2005 | 2.344.517,26 € | 34.45% | 1.885.160,35 € | -10.72% | |
| 2004 | 1.743.802,61 € | 249.80% | 2.111.445,86 € | 592.87% | |
| 2003 | 498.512,77 € | 4.54% | 304.737,77 € | 6.72% | |
| 2002 | 476.868,11 € | -68.44% | 285.550,67 € | -81.10% | |
| 2000 | 1.511.133,52 € | 0.72% | 1.511.133,50 € | 0.72% | |
| 1998 | 1.500.399,14 € | 24.18% | 1.500.399,15 € | 24.18% | |
| 1997 | 1.208.253,53 € | 12.46% | 1.208.253,51 € | 12.46% | |
| 1996 | 1.074.432,17 € | 1.16% | 1.074.432,17 € | 1.16% | |
| 1995 | 1.062.111,43 € | -25.50% | 1.062.111,43 € | -25.50% | |
| 1993 | 1.425.629,45 € | 103.08% | 1.425.629,45 € | 103.08% | |
| 1992 | 702.012,20 € | 41.42% | 702.012,18 € | 41.42% | |
| 1991 | 496.399,95 € | 22.33% | 496.399,94 € | 22.33% | |
| 1990 | 405.781,88 € | 12.53% | 405.781,89 € | 12.53% | |
| 1989 | 360.607,26 € | 35.13% | 360.607,27 € | 35.13% | |
| 1987 | 266.851,18 € | 5.71% | 266.851,20 € | 5.72% | |
| 1986 | 252.425,09 € | 13.21% | 252.425,09 € | 13.21% | |
| 1985 | 222.977,30 € | 222.977,29 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 681.026,52 € | 0.22% |
| 2020 | 679.526,52 € | -7.93% |
| 2019 | 738.078,87 € | 9.84% |
| 2018 | 671.944,86 € | -18.84% |
| 2017 | 827.925,24 € | 41.70% |
| 2016 | 584.274,60 € | 2.57% |
| 2015 | 569.614,94 € | -2.63% |
| 2014 | 585.027,03 € | 6.17% |
| 2013 | 551.034,52 € | 5.33% |
| 2012 | 523.162,69 € | 3.28% |
| 2011 | 506.524,23 € | 11.06% |
| 2010 | 456.067,15 € | 20.53% |
| 2009 | 378.397,24 € | 4.18% |
| 2008 | 363.227,78 € | 18.04% |
| 2007 | 307.724,18 € | -2.90% |
| 2006 | 316.924,49 € | 14.06% |
| 2005 | 277.849,08 € | -3.37% |
| 2004 | 287.545,78 € | 79,074.45% |
| 2003 | 363,18 € | -8.36% |
| 2002 | 396,31 € | -99.82% |
| 2000 | 214.861,83 € | 18.57% |
| 1998 | 181.205,15 € | 26.95% |
| 1997 | 142.740,37 € | 9.45% |
| 1996 | 130.419,63 € | 0.93% |
| 1995 | 129.217,60 € | 40.52% |
| 1993 | 91.954,85 € | -0.23% |
| 1992 | 92.165,21 € | 9.35% |
| 1991 | 84.285,94 € | 6.47% |
| 1990 | 79.167,60 € | 46.36% |
| 1989 | 54.091,09 € | 50.00% |
| 1987 | 36.060,73 € | 5.26% |
| 1986 | 34.257,69 € | 26.66% |
| 1985 | 27.047,35 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 350,00 € | 0.00% |
| 2020 | 350,00 € | 0.25% |
| 2019 | 349,12 € | 2.02% |
| 2018 | 342,22 € | 773.23% |
| 2017 | 39,19 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 39,19 € | 0.00% |
| 2014 | 39,19 € | 0.00% |
| 2013 | 39,19 € | 0.00% |
| 2012 | 39,19 € | 0.00% |
| 2011 | 39,19 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 109,95 € | -55.23% |
| 2008 | 245,61 € | 40.47% |
| 2007 | 174,85 € | -39.85% |
| 2006 | 290,67 € | -19.97% |
| 2005 | 363,18 € | 12.10% |
| 2004 | 323,99 € | -99.81% |
| 2003 | 166.407,67 € | 1.10% |
| 2002 | 164.595,68 € | 21,808.99% |
| 2000 | 751,27 € | 0.00% |
| 1998 | 751,27 € | 0.00% |
| 1997 | 751,27 € | 25.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1993 | 601,01 € | -33.33% |
| 1992 | 901,52 € | -50.00% |
| 1991 | 1.803,04 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 24.040,48 € | 33.33% |
| 1987 | 18.030,36 € | 0.00% |
| 1986 | 18.030,36 € | 36.36% |
| 1985 | 13.222,27 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 450.004,00 € | 13.55% |
| 2020 | 396.305,00 € | 2.47% |
| 2019 | 386.746,07 € | -16.81% |
| 2018 | 464.922,04 € | 11.29% |
| 2017 | 417.744,84 € | 10.46% |
| 2016 | 378.172,70 € | -0.24% |
| 2015 | 379.093,37 € | -1.17% |
| 2014 | 383.580,90 € | 4.80% |
| 2013 | 366.004,65 € | 2.33% |
| 2012 | 357.677,54 € | 19.50% |
| 2011 | 299.307,36 € | 2.84% |
| 2010 | 291.047,09 € | -7.14% |
| 2009 | 313.413,76 € | 17.28% |
| 2008 | 267.230,75 € | -5.22% |
| 2007 | 281.946,20 € | 1.41% |
| 2006 | 278.012,46 € | -5.99% |
| 2005 | 295.712,82 € | 62.06% |
| 2004 | 182.476,30 € | -71.65% |
| 2003 | 643.684,64 € | -3.92% |
| 2002 | 669.919,22 € | 275.92% |
| 2000 | 178.206,10 € | -4.66% |
| 1998 | 186.920,77 € | 45.32% |
| 1997 | 128.622,60 € | 11.99% |
| 1996 | 114.853,41 € | 9.45% |
| 1995 | 104.936,71 € | 28.15% |
| 1993 | 81.887,90 € | 61.82% |
| 1992 | 50.605,22 € | 15.03% |
| 1991 | 43.994,09 € | -31.65% |
| 1990 | 64.364,65 € | 82.75% |
| 1989 | 35.219,31 € | 2.81% |
| 1987 | 34.257,69 € | 11.76% |
| 1986 | 30.651,62 € | 10.87% |
| 1985 | 27.646,56 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.544.286,89 € | 5.29% |
| 2020 | 1.466.671,38 € | 1.53% |
| 2019 | 1.444.504,96 € | 4.18% |
| 2018 | 1.386.578,21 € | 1.21% |
| 2017 | 1.369.935,21 € | -6.78% |
| 2016 | 1.469.567,20 € | 16.78% |
| 2015 | 1.258.415,48 € | -5.00% |
| 2014 | 1.324.702,95 € | 3.37% |
| 2013 | 1.281.520,62 € | -3.38% |
| 2012 | 1.326.377,47 € | -10.13% |
| 2011 | 1.475.942,15 € | -20.23% |
| 2010 | 1.850.301,37 € | 72.20% |
| 2009 | 1.074.503,75 € | 4.48% |
| 2008 | 1.028.406,98 € | -26.42% |
| 2007 | 1.397.641,80 € | 49.40% |
| 2006 | 935.499,00 € | 25.25% |
| 2005 | 746.886,37 € | 27.70% |
| 2004 | 584.874,53 € | 4,607.86% |
| 2003 | 12.423,37 € | -15.43% |
| 2002 | 14.689,48 € | -97.64% |
| 2000 | 621.809,89 € | 5.72% |
| 1998 | 588.153,28 € | -36.02% |
| 1997 | 919.310,95 € | 13.84% |
| 1996 | 807.522,70 € | 3.78% |
| 1995 | 778.073,11 € | -36.98% |
| 1993 | 1.234.657,86 € | 131.60% |
| 1992 | 533.097,74 € | 76.34% |
| 1991 | 302.309,09 € | 37.32% |
| 1990 | 220.154,74 € | 4.66% |
| 1989 | 210.356,04 € | 28.20% |
| 1987 | 164.078,11 € | 7.91% |
| 1986 | 152.057,87 € | 4.12% |
| 1985 | 146.045,94 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.000,00 € | 19.70% |
| 2020 | 54.302,00 € | -14.11% |
| 2019 | 63.219,35 € | -1.32% |
| 2018 | 64.067,23 € | -1.75% |
| 2017 | 65.209,08 € | -8.90% |
| 2016 | 71.577,51 € | 9.85% |
| 2015 | 65.158,68 € | 8.63% |
| 2014 | 59.980,03 € | 22.40% |
| 2013 | 49.002,48 € | -1.59% |
| 2012 | 49.792,14 € | 15.16% |
| 2011 | 43.236,94 € | -25.12% |
| 2010 | 57.742,67 € | 13.36% |
| 2009 | 50.939,10 € | 183.50% |
| 2008 | 17.967,65 € | 8.40% |
| 2007 | 16.575,32 € | 44.13% |
| 2006 | 11.500,01 € | -24.36% |
| 2005 | 15.203,71 € | 19.00% |
| 2004 | 12.776,13 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 7.482,60 € | -17.00% |
| 1998 | 9.015,18 € | -34.78% |
| 1997 | 13.823,28 € | -23.33% |
| 1996 | 18.030,36 € | 11.11% |
| 1995 | 16.227,33 € | 20.00% |
| 1993 | 13.522,77 € | -39.19% |
| 1992 | 22.237,45 € | 17.46% |
| 1991 | 18.931,88 € | 250.00% |
| 1990 | 5.409,11 € | -65.91% |
| 1989 | 15.864,92 € | 31.99% |
| 1987 | 12.020,24 € | 33.64% |
| 1986 | 8.994,55 € | -0.23% |
| 1985 | 9.015,18 € | |
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 € | |
| 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 | 983.220,66 € | 0.60% |
| 2002 | 977.397,55 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 3.005,06 € | |
| 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 | 657.937,00 € | -29.20% |
| 2020 | 929.311,63 € | 47.58% |
| 2019 | 629.707,78 € | -16.68% |
| 2018 | 755.793,36 € | 10.68% |
| 2017 | 682.877,33 € | 49.28% |
| 2016 | 457.446,85 € | 2.37% |
| 2015 | 446.871,00 € | -31.57% |
| 2014 | 653.080,74 € | 6.63% |
| 2013 | 612.454,00 € | 5.86% |
| 2012 | 578.539,40 € | -25.15% |
| 2011 | 772.981,83 € | -23.63% |
| 2010 | 1.012.159,30 € | -46.24% |
| 2009 | 1.882.739,62 € | 37.46% |
| 2008 | 1.369.663,09 € | 94.45% |
| 2007 | 704.375,54 € | 14.57% |
| 2006 | 614.782,47 € | -39.04% |
| 2005 | 1.008.502,10 € | 49.23% |
| 2004 | 675.805,88 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 488.021,83 € | 25.89% |
| 1998 | 387.652,81 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 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 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 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 400.00% |
| 1990 | 601,01 € | |
| 1989 | 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 € | -100.00% |
| 2013 | 277.380,15 € | -50.49% |
| 2012 | 560.212,71 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 175.315,50 € | -61.04% |
| 2008 | 450.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 100.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.062.996,53 € | -0.59% |
| 2002 | 2.075.286,93 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 143.695,62 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 30.050,61 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 42.070,85 € | 16.59% |
| 1990 | 36.084,77 € | 100.13% |
| 1989 | 18.030,36 € | 650.00% |
| 1987 | 2.404,05 € | -71.49% |
| 1986 | 8.433,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.103.603,41 € | 0.63% |
| 2020 | 1.096.650,61 € | 2.13% |
| 2019 | 1.073.782,96 € | 6.38% |
| 2018 | 1.009.385,86 € | -0.10% |
| 2017 | 1.010.372,64 € | 11.34% |
| 2016 | 907.461,70 € | -6.26% |
| 2015 | 968.014,08 € | 11.37% |
| 2014 | 869.192,33 € | -19.74% |
| 2013 | 1.082.987,97 € | 17.52% |
| 2012 | 921.505,37 € | -3.62% |
| 2011 | 956.081,75 € | -10.15% |
| 2010 | 1.064.046,06 € | 8.33% |
| 2009 | 982.218,55 € | -25.51% |
| 2008 | 1.318.572,50 € | 87.70% |
| 2007 | 702.483,41 € | 22.88% |
| 2006 | 571.693,42 € | 8.86% |
| 2005 | 525.149,06 € | -1.83% |
| 2004 | 534.924,01 € | 17.20% |
| 2003 | 456.419,70 € | 4.26% |
| 2002 | 437.751,83 € | -9.41% |
| 2000 | 483.198,75 € | 5.55% |
| 1998 | 457.799,77 € | -33.17% |
| 1997 | 685.072,49 € | 11.28% |
| 1996 | 615.606,95 € | 18.01% |
| 1995 | 521.637,82 € | -37.42% |
| 1993 | 833.550,50 € | 262.38% |
| 1992 | 230.020,67 € | 20.16% |
| 1991 | 191.429,44 € | 15.57% |
| 1990 | 165.645,19 € | -2.79% |
| 1989 | 170.390,65 € | 25.85% |
| 1987 | 135.390,36 € | 3.68% |
| 1986 | 130.582,26 € | 10.68% |
| 1985 | 117.979,28 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.296.769,59 € | 5.27% |
| 2020 | 1.231.853,98 € | 13.24% |
| 2019 | 1.087.814,11 € | -10.92% |
| 2018 | 1.221.164,85 € | 6.27% |
| 2017 | 1.149.073,49 € | 1.95% |
| 2016 | 1.127.117,73 € | 11.85% |
| 2015 | 1.007.723,78 € | 2.74% |
| 2014 | 980.853,32 € | 21.00% |
| 2013 | 810.616,29 € | -38.26% |
| 2012 | 1.313.047,78 € | 116.29% |
| 2011 | 607.084,94 € | 3.54% |
| 2010 | 586.356,62 € | -2.68% |
| 2009 | 602.513,08 € | -26.39% |
| 2008 | 818.523,85 € | 11.76% |
| 2007 | 732.372,58 € | 28.60% |
| 2006 | 569.488,93 € | 12.53% |
| 2005 | 506.078,96 € | 3.46% |
| 2004 | 489.169,69 € | 143,993.82% |
| 2003 | 339,48 € | 274.17% |
| 2002 | 90,73 € | -99.98% |
| 2000 | 405.917,28 € | 4.03% |
| 1998 | 390.207,11 € | -1.18% |
| 1997 | 394.864,95 € | 17.43% |
| 1996 | 336.266,27 € | -8.71% |
| 1995 | 368.360,32 € | -27.31% |
| 1993 | 506.735,23 € | 191.64% |
| 1992 | 173.752,60 € | 10.66% |
| 1991 | 157.011,53 € | 19.65% |
| 1990 | 131.228,49 € | 1.10% |
| 1989 | 129.800,58 € | 71.40% |
| 1987 | 75.727,53 € | 5.00% |
| 1986 | 72.121,45 € | 20.00% |
| 1985 | 60.101,21 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.500,00 € | 12.26% |
| 2020 | 12.025,15 € | 20.35% |
| 2019 | 9.991,69 € | -28.70% |
| 2018 | 14.013,16 € | -13.07% |
| 2017 | 16.120,28 € | 1.98% |
| 2016 | 15.806,73 € | -62.57% |
| 2015 | 42.225,45 € | -53.15% |
| 2014 | 90.128,44 € | -16.81% |
| 2013 | 108.336,82 € | 56.44% |
| 2012 | 69.251,85 € | 7.30% |
| 2011 | 64.541,64 € | 52.13% |
| 2010 | 42.424,74 € | 80.21% |
| 2009 | 23.541,20 € | 146.59% |
| 2008 | 9.546,60 € | 82.76% |
| 2007 | 5.223,45 € | 184.46% |
| 2006 | 1.836,30 € | 1,722.99% |
| 2005 | 100,73 € | -91.35% |
| 2004 | 1.165,07 € | -98.17% |
| 2003 | 63.500,87 € | 65.86% |
| 2002 | 38.285,38 € | 264.01% |
| 2000 | 10.517,71 € | -21.52% |
| 1998 | 13.402,57 € | 27.43% |
| 1997 | 10.517,71 € | -19.99% |
| 1996 | 13.145,59 € | 0.00% |
| 1995 | 13.145,59 € | 68.25% |
| 1993 | 7.813,16 € | 30.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 566.67% |
| 1990 | 901,52 € | -49.22% |
| 1989 | 1.775,44 € | 51.17% |
| 1987 | 1.174,43 € | 14.95% |
| 1986 | 1.021,72 € | -72.58% |
| 1985 | 3.726,28 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 153.100,00 € | 217.92% |
| 2020 | 48.157,18 € | -24.46% |
| 2019 | 63.751,44 € | -0.12% |
| 2018 | 63.830,85 € | -26.26% |
| 2017 | 86.558,56 € | 16.39% |
| 2016 | 74.370,10 € | -1.30% |
| 2015 | 75.347,64 € | -8.27% |
| 2014 | 82.136,84 € | -27.14% |
| 2013 | 112.729,61 € | -8.80% |
| 2012 | 123.603,18 € | -81.86% |
| 2011 | 681.551,31 € | 120.65% |
| 2010 | 308.886,52 € | 50.11% |
| 2009 | 205.769,99 € | 71.94% |
| 2008 | 119.672,90 € | 34.54% |
| 2007 | 88.947,47 € | 0.22% |
| 2006 | 88.753,70 € | 55.36% |
| 2005 | 57.126,03 € | 48.12% |
| 2004 | 38.567,28 € | -96.08% |
| 2003 | 983.154,30 € | 7.49% |
| 2002 | 914.647,86 € | 3,137.97% |
| 2000 | 28.247,57 € | 2.17% |
| 1998 | 27.646,56 € | -6.12% |
| 1997 | 29.449,59 € | 32.43% |
| 1996 | 22.237,45 € | -11.90% |
| 1995 | 25.242,51 € | 110.00% |
| 1993 | 12.020,24 € | 33.33% |
| 1992 | 9.015,18 € | 36.36% |
| 1991 | 6.611,13 € | 77.42% |
| 1990 | 3.726,28 € | -21.52% |
| 1989 | 4.748,00 € | 27.42% |
| 1987 | 3.726,28 € | 0.00% |
| 1986 | 3.726,28 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.791,00 € | -3.71% |
| 2020 | 17.437,38 € | |
| 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 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 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 | 767.839,41 € | -29.77% |
| 2020 | 1.093.341,23 € | 52.55% |
| 2019 | 716.698,90 € | -26.39% |
| 2018 | 973.579,27 € | 48.60% |
| 2017 | 655.163,75 € | 75.69% |
| 2016 | 372.900,80 € | -39.25% |
| 2015 | 613.795,66 € | -27.05% |
| 2014 | 841.350,79 € | 9.34% |
| 2013 | 769.458,27 € | 22.62% |
| 2012 | 627.512,80 € | -54.43% |
| 2011 | 1.377.016,39 € | 17.77% |
| 2010 | 1.169.289,53 € | -39.02% |
| 2009 | 1.917.519,29 € | 70.89% |
| 2008 | 1.122.054,32 € | -4.26% |
| 2007 | 1.171.937,81 € | -3.83% |
| 2006 | 1.218.577,67 € | 52.95% |
| 2005 | 796.705,57 € | -23.95% |
| 2004 | 1.047.619,81 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 9.000,00 € | -98.40% |
| 2000 | 561.615,76 € | -3.57% |
| 1998 | 582.434,46 € | 675.27% |
| 1997 | 75.126,51 € | 4.17% |
| 1996 | 72.121,45 € | -39.39% |
| 1995 | 119.000,40 € | 500.00% |
| 1993 | 19.833,40 € | -91.75% |
| 1992 | 240.541,75 € | 100.11% |
| 1991 | 120.202,42 € | 93.11% |
| 1990 | 62.245,62 € | 72.61% |
| 1989 | 36.060,73 € | 20.00% |
| 1987 | 30.050,61 € | 13.56% |
| 1986 | 26.463,36 € | 10.08% |
| 1985 | 24.040,48 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.001,00 € | 2,000,000.00% |
| 2020 | 1,00 € | -100.00% |
| 2019 | 21.000,00 € | -53.39% |
| 2018 | 45.056,74 € | 609.41% |
| 2017 | 6.351,27 € | -64.72% |
| 2016 | 18.000,00 € | -14.29% |
| 2015 | 21.000,00 € | -37.33% |
| 2014 | 33.509,95 € | -11.59% |
| 2013 | 37.902,67 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 16.023,99 € | -62.51% |
| 2010 | 42.740,00 € | -9.61% |
| 2009 | 47.285,00 € | 16.61% |
| 2008 | 40.550,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 9.616,19 € | 14.29% |
| 1998 | 8.414,17 € | 1,300.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | -98.36% |
| 1993 | 36.661,74 € | 0.00% |
| 1992 | 36.661,74 € | 330.09% |
| 1991 | 8.524,17 € | -76.34% |
| 1990 | 36.024,67 € | 190.89% |
| 1989 | 12.384,50 € | -34.59% |
| 1987 | 18.933,68 € | 12.51% |
| 1986 | 16.828,34 € | 7.69% |
| 1985 | 15.626,31 € | |
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 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.629,75 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 400.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 1.42% |
| 1987 | 592,62 € | 55.43% |
| 1986 | 381,28 € | 87.52% |
| 1985 | 203,33 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.000,00 € | 0.00% |
| 2020 | 27.000,00 € | -75.40% |
| 2019 | 109.741,41 € | -23.41% |
| 2018 | 143.291,32 € | 2.01% |
| 2017 | 140.462,94 € | 30.86% |
| 2016 | 107.340,72 € | 268.71% |
| 2015 | 29.112,75 € | -44.87% |
| 2014 | 52.811,64 € | 95.55% |
| 2013 | 27.006,17 € | 4.32% |
| 2012 | 25.887,99 € | -41.47% |
| 2011 | 44.230,94 € | 57.16% |
| 2010 | 28.143,80 € | 101.41% |
| 2009 | 13.973,66 € | 234.30% |
| 2008 | 4.179,98 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.001.927,12 € | 6.58% |
| 2002 | 1.878.273,66 € | 15,525.92% |
| 2000 | 12.020,24 € | -31.27% |
| 1998 | 17.489,45 € | 81.88% |
| 1997 | 9.616,19 € | -16.00% |
| 1996 | 11.448,39 € | 2.96% |
| 1995 | 11.118,72 € | 85.00% |
| 1993 | 6.010,12 € | 100.00% |
| 1992 | 3.005,06 € | -16.67% |
| 1991 | 3.606,07 € | -33.33% |
| 1990 | 5.409,11 € | 11.61% |
| 1989 | 4.846,36 € | 285.95% |
| 1987 | 1.255,69 € | -3.44% |
| 1986 | 1.300,40 € | 0.00% |
| 1985 | 1.300,40 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Algarinejo
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 21:03
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