Presupuestos Municipales Ayuntamiento de Algaida 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Algaida 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 Algaida en 2021
| Presupuesto municipal Ayuntamiendo de Algaida en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.916.133,84 € | 45.43% | Gastos personal | 1.935.585,48 € | 45.89% |
| Impuestos indirectos | 240.048,13 € | 5.69% | Gastos bienes y servicios | 2.012.256,47 € | 47.71% |
| Tasas y otros ingresos | 704.046,21 € | 16.69% | Gastos financieros | 1.110,00 € | 0.03% |
| Transferencias Corrientes | 1.288.658,04 € | 30.55% | Transferencias Corrientes | 191.750,00 € | 4.55% |
| Ingresos Patrimoniales | 25.995,00 € | 0.62% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 40.000,00 € | 0.95% |
| Transferencias de capital | 42.881,00 € | 1.02% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 37.060,27 € | 0.88% |
| Total | 4.217.762,22 € | 100% | Total | 4.217.762,22 € | 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 Algaida 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.217.762,22 € | 2.56% | 4.217.762,22 € | 2.56% | |
| 2020 | 4.112.679,42 € | -2.22% | 4.112.679,42 € | 3.17% | |
| 2019 | 4.206.069,56 € | -24.44% | 3.986.422,34 € | -3.96% | |
| 2018 | 5.566.273,66 € | 22.86% | 4.150.848,02 € | 9.39% | |
| 2017 | 4.530.735,12 € | 13.09% | 3.794.627,04 € | 4.27% | |
| 2016 | 4.006.185,71 € | 7.04% | 3.639.251,73 € | -14.27% | |
| 2015 | 3.742.685,27 € | -8.37% | 4.244.886,39 € | 4.79% | |
| 2014 | 4.084.478,22 € | 6.36% | 4.050.776,36 € | 11.15% | |
| 2013 | 3.840.215,35 € | -18.39% | 3.644.337,23 € | 4.34% | |
| 2012 | 4.705.611,70 € | -23.70% | 3.492.671,24 € | -42.01% | |
| 2011 | 6.167.004,54 € | 5.17% | 6.023.050,27 € | 3.57% | |
| 2010 | 5.863.721,19 € | 30.24% | 5.815.188,19 € | 33.36% | |
| 2009 | 4.502.194,00 € | 32.78% | 4.360.594,11 € | 42.42% | |
| 2008 | 3.390.838,36 € | 10.44% | 3.061.805,19 € | -12.40% | |
| 2007 | 3.070.412,84 € | -4.40% | 3.495.266,22 € | 15.71% | |
| 2006 | 3.211.578,22 € | 0.79% | 3.020.730,45 € | 31.15% | |
| 2005 | 3.186.437,49 € | 28.16% | 2.303.213,75 € | -14.19% | |
| 2004 | 2.486.385,31 € | 306.38% | 2.684.107,70 € | 685.75% | |
| 2003 | 611.832,90 € | 6.41% | 341.597,07 € | 6.58% | |
| 2002 | 574.970,79 € | -70.01% | 320.511,92 € | -83.28% | |
| 2001 | 1.917.301,28 € | 31.85% | 1.917.301,28 € | 31.85% | |
| 2000 | 1.454.109,88 € | -16.78% | 1.454.109,89 € | -16.78% | |
| 1999 | 1.747.363,76 € | 4.82% | 1.747.363,74 € | 4.82% | |
| 1997 | 1.666.949,48 € | 19.24% | 1.666.949,48 € | 19.24% | |
| 1996 | 1.397.979,49 € | 86.62% | 1.397.979,51 € | 86.62% | |
| 1995 | 749.123,39 € | -49.74% | 749.123,39 € | -49.74% | |
| 1994 | 1.490.429,09 € | 88.53% | 1.490.429,07 € | 88.53% | |
| 1993 | 790.541,45 € | -10.46% | 790.541,45 € | -10.46% | |
| 1992 | 882.863,59 € | 30.45% | 882.863,60 € | 30.45% | |
| 1991 | 676.778,23 € | 7.62% | 676.778,25 € | 7.62% | |
| 1990 | 628.885,09 € | 88.53% | 628.885,09 € | 88.53% | |
| 1989 | 333.580,10 € | 18.84% | 333.580,11 € | 18.84% | |
| 1988 | 280.699,46 € | -9.20% | 280.699,47 € | -9.20% | |
| 1987 | 309.154,61 € | -0.00% | 309.154,61 € | -0.00% | |
| 1986 | 309.158,56 € | 35.93% | 309.158,56 € | 35.93% | |
| 1985 | 227.431,51 € | 227.431,52 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.916.133,84 € | -0.04% |
| 2020 | 1.916.939,73 € | 0.69% |
| 2019 | 1.903.891,67 € | -23.81% |
| 2018 | 2.498.748,38 € | 34.54% |
| 2017 | 1.857.243,19 € | 24.06% |
| 2016 | 1.497.018,52 € | 19.60% |
| 2015 | 1.251.733,21 € | -28.91% |
| 2014 | 1.760.864,97 € | 12.38% |
| 2013 | 1.566.853,84 € | 1.67% |
| 2012 | 1.541.084,01 € | 0.96% |
| 2011 | 1.526.503,27 € | 10.06% |
| 2010 | 1.387.009,11 € | 13.15% |
| 2009 | 1.225.844,27 € | 6.93% |
| 2008 | 1.146.354,15 € | 30.54% |
| 2007 | 878.140,27 € | 4.29% |
| 2006 | 842.014,21 € | 11.87% |
| 2005 | 752.701,99 € | 6.36% |
| 2004 | 707.676,43 € | 188.39% |
| 2003 | 245.391,93 € | 108.00% |
| 2002 | 117.976,46 € | -79.24% |
| 2001 | 568.418,36 € | 25.60% |
| 2000 | 452.562,11 € | 6.55% |
| 1999 | 424.752,79 € | 27.85% |
| 1997 | 332.221,19 € | -1.09% |
| 1996 | 335.884,54 € | 13.09% |
| 1995 | 297.000,59 € | 5.40% |
| 1994 | 281.784,53 € | 15.74% |
| 1993 | 243.470,00 € | 22.20% |
| 1992 | 199.235,51 € | 17.34% |
| 1991 | 169.788,59 € | 6.44% |
| 1990 | 159.520,85 € | 64.04% |
| 1989 | 97.243,76 € | 5.18% |
| 1988 | 92.453,69 € | 35.18% |
| 1987 | 68.395,18 € | 0.00% |
| 1986 | 68.395,18 € | -12.82% |
| 1985 | 78.456,12 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 240.048,13 € | 28.33% |
| 2020 | 187.048,13 € | -37.84% |
| 2019 | 300.920,96 € | -9.94% |
| 2018 | 334.124,07 € | -26.14% |
| 2017 | 452.377,70 € | 40.85% |
| 2016 | 321.185,82 € | 180.49% |
| 2015 | 114.507,84 € | 11.00% |
| 2014 | 103.160,71 € | 42.16% |
| 2013 | 72.564,78 € | 60.12% |
| 2012 | 45.320,29 € | -43.80% |
| 2011 | 80.640,95 € | -40.70% |
| 2010 | 135.991,87 € | -6.32% |
| 2009 | 145.169,14 € | -53.73% |
| 2008 | 313.750,01 € | 6.12% |
| 2007 | 295.656,74 € | -34.33% |
| 2006 | 450.222,07 € | 36.32% |
| 2005 | 330.274,54 € | 72.79% |
| 2004 | 191.143,11 € | -25.19% |
| 2003 | 255.513,43 € | 0.54% |
| 2002 | 254.148,16 € | 159.46% |
| 2001 | 97.954,35 € | 6.56% |
| 2000 | 91.924,80 € | 35.59% |
| 1999 | 67.794,17 € | -8.13% |
| 1997 | 73.793,08 € | 19.50% |
| 1996 | 61.753,99 € | 26.07% |
| 1995 | 48.982,49 € | 53.34% |
| 1994 | 31.943,79 € | -2.87% |
| 1993 | 32.888,61 € | 14.67% |
| 1992 | 28.681,53 € | -42.66% |
| 1991 | 50.017,46 € | -14.84% |
| 1990 | 58.732,13 € | 39.93% |
| 1989 | 41.973,84 € | 14.23% |
| 1988 | 36.745,88 € | 50.33% |
| 1987 | 24.443,16 € | 0.02% |
| 1986 | 24.438,76 € | 12.33% |
| 1985 | 21.756,64 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 704.046,21 € | -4.64% |
| 2020 | 738.291,34 € | 83.75% |
| 2019 | 401.787,13 € | -51.11% |
| 2018 | 821.778,28 € | 51.00% |
| 2017 | 544.228,40 € | -41.16% |
| 2016 | 924.998,09 € | 6.80% |
| 2015 | 866.089,66 € | -6.20% |
| 2014 | 923.382,30 € | 5.38% |
| 2013 | 876.247,94 € | 5.22% |
| 2012 | 832.745,01 € | -13.90% |
| 2011 | 967.191,35 € | 177.96% |
| 2010 | 347.962,10 € | -3.51% |
| 2009 | 360.603,55 € | 1.36% |
| 2008 | 355.766,97 € | 45.82% |
| 2007 | 243.971,13 € | -39.61% |
| 2006 | 403.971,21 € | 66.53% |
| 2005 | 242.581,35 € | -20.76% |
| 2004 | 306.120,60 € | -44.76% |
| 2003 | 554.169,58 € | 7.84% |
| 2002 | 513.884,92 € | 305.23% |
| 2001 | 126.812,14 € | 2.78% |
| 2000 | 123.384,54 € | 37.42% |
| 1999 | 89.784,06 € | 6.92% |
| 1997 | 83.973,41 € | 5.12% |
| 1996 | 79.886,53 € | 30.61% |
| 1995 | 61.165,00 € | 24.69% |
| 1994 | 49.054,61 € | -22.16% |
| 1993 | 63.022,13 € | -66.38% |
| 1992 | 187.447,35 € | 109.29% |
| 1991 | 89.562,82 € | 43.21% |
| 1990 | 62.540,72 € | -5.20% |
| 1989 | 65.974,30 € | 29.17% |
| 1988 | 51.075,51 € | 26.67% |
| 1987 | 40.321,90 € | -0.01% |
| 1986 | 40.325,36 € | -12.63% |
| 1985 | 46.154,24 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.288.658,04 € | 7.25% |
| 2020 | 1.201.584,22 € | -10.23% |
| 2019 | 1.338.461,22 € | -20.94% |
| 2018 | 1.692.870,27 € | 26.73% |
| 2017 | 1.335.816,56 € | 20.72% |
| 2016 | 1.106.508,69 € | -0.98% |
| 2015 | 1.117.446,00 € | -8.20% |
| 2014 | 1.217.317,69 € | 1.83% |
| 2013 | 1.195.461,33 € | 3.45% |
| 2012 | 1.155.607,62 € | 9.85% |
| 2011 | 1.051.949,26 € | -21.48% |
| 2010 | 1.339.806,42 € | 9.73% |
| 2009 | 1.220.970,66 € | 19.88% |
| 2008 | 1.018.484,83 € | 4.84% |
| 2007 | 971.491,84 € | 37.92% |
| 2006 | 704.365,60 € | 7.03% |
| 2005 | 658.084,54 € | 3.61% |
| 2004 | 635.137,05 € | 2,749.46% |
| 2003 | 22.289,72 € | -19.43% |
| 2002 | 27.664,59 € | -92.61% |
| 2001 | 374.304,33 € | 8.41% |
| 2000 | 345.257,80 € | 8.10% |
| 1999 | 319.401,87 € | 16.41% |
| 1997 | 274.380,18 € | 8.68% |
| 1996 | 252.473,16 € | -4.15% |
| 1995 | 263.405,57 € | 9.32% |
| 1994 | 240.948,55 € | 0.74% |
| 1993 | 239.166,76 € | 19.11% |
| 1992 | 200.798,14 € | 31.59% |
| 1991 | 152.596,97 € | 17.65% |
| 1990 | 129.701,58 € | 24.46% |
| 1989 | 104.215,50 € | 15.60% |
| 1988 | 90.151,82 € | 4.79% |
| 1987 | 86.034,88 € | 0.00% |
| 1986 | 86.034,88 € | 24.61% |
| 1985 | 69.044,27 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.995,00 € | 0.23% |
| 2020 | 25.935,00 € | -0.29% |
| 2019 | 26.011,14 € | 11.10% |
| 2018 | 23.411,56 € | -1.03% |
| 2017 | 23.656,12 € | -16.20% |
| 2016 | 28.229,21 € | -7.10% |
| 2015 | 30.385,50 € | 39.62% |
| 2014 | 21.763,53 € | -35.65% |
| 2013 | 33.821,50 € | -26.29% |
| 2012 | 45.882,25 € | 11.68% |
| 2011 | 41.081,87 € | -81.27% |
| 2010 | 219.362,00 € | 834.87% |
| 2009 | 23.464,40 € | -92.12% |
| 2008 | 297.859,55 € | 793.92% |
| 2007 | 33.320,72 € | -18.92% |
| 2006 | 41.098,18 € | 361.84% |
| 2005 | 8.898,74 € | -54.10% |
| 2004 | 19.388,29 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 16.227,33 € | 68.75% |
| 2000 | 9.616,19 € | -4.19% |
| 1999 | 10.036,90 € | -44.37% |
| 1997 | 18.042,91 € | 0.00% |
| 1996 | 18.042,91 € | 39.50% |
| 1995 | 12.933,88 € | 0.00% |
| 1994 | 12.933,88 € | -41.07% |
| 1993 | 21.949,06 € | -35.39% |
| 1992 | 33.969,30 € | -2.92% |
| 1991 | 34.990,92 € | 6.40% |
| 1990 | 32.887,38 € | 170.62% |
| 1989 | 12.152,46 € | 18.30% |
| 1988 | 10.272,56 € | 20.20% |
| 1987 | 8.546,39 € | 0.00% |
| 1986 | 8.546,39 € | -28.90% |
| 1985 | 12.020,24 € | |
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 € | -100.00% |
| 2012 | 4.703,95 € | |
| 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 | 725.635,47 € | 11.85% |
| 2002 | 648.762,69 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 43.278,88 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 12.020,24 € | |
| 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 | 42.881,00 € | 0.00% |
| 2020 | 42.881,00 € | -81.75% |
| 2019 | 234.997,44 € | 20.30% |
| 2018 | 195.341,10 € | -38.46% |
| 2017 | 317.413,15 € | 147.50% |
| 2016 | 128.245,38 € | -64.62% |
| 2015 | 362.523,06 € | 525.16% |
| 2014 | 57.989,02 € | -39.13% |
| 2013 | 95.265,96 € | -29.67% |
| 2012 | 135.450,03 € | -93.71% |
| 2011 | 2.154.349,53 € | 65.07% |
| 2010 | 1.305.116,81 € | 19.83% |
| 2009 | 1.089.104,09 € | 607.46% |
| 2008 | 153.945,69 € | -69.50% |
| 2007 | 504.682,78 € | -24.66% |
| 2006 | 669.864,69 € | 71.81% |
| 2005 | 389.894,09 € | -24.72% |
| 2004 | 517.927,54 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 357.020,97 € | 9.94% |
| 2000 | 324.750,12 € | -46.93% |
| 1999 | 611.907,31 € | -5.29% |
| 1997 | 646.102,74 € | 26.51% |
| 1996 | 510.707,90 € | 678.09% |
| 1995 | 65.635,86 € | -89.97% |
| 1994 | 654.313,34 € | 1,522.40% |
| 1993 | 40.329,84 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 81.413,10 € | -0.01% |
| 1986 | 81.417,99 € | |
| 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 € | -100.00% |
| 2010 | 852.636,13 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 235.518,12 € | -20.36% |
| 2002 | 295.743,88 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 944.818,54 € | 173.63% |
| 2011 | 345.288,31 € | 25.18% |
| 2010 | 275.836,75 € | -36.88% |
| 2009 | 437.037,89 € | 317.51% |
| 2008 | 104.677,16 € | -26.88% |
| 2007 | 143.149,36 € | 43.09% |
| 2006 | 100.042,26 € | -87.56% |
| 2005 | 804.002,24 € | 637.67% |
| 2004 | 108.992,29 € | -95.92% |
| 2003 | 2.674.122,04 € | 6.44% |
| 2002 | 2.512.308,33 € | 567.17% |
| 2001 | 376.563,80 € | 253.20% |
| 2000 | 106.614,32 € | -52.34% |
| 1999 | 223.686,66 € | -6.19% |
| 1997 | 238.435,97 € | 71.25% |
| 1996 | 139.230,46 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 219.450,39 € | 46.58% |
| 1993 | 149.715,05 € | -35.67% |
| 1992 | 232.731,76 € | 70.45% |
| 1991 | 136.542,59 € | -26.39% |
| 1990 | 185.502,43 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.935.585,48 € | 5.69% |
| 2020 | 1.831.382,70 € | 18.23% |
| 2019 | 1.549.021,65 € | 8.51% |
| 2018 | 1.427.492,17 € | 12.00% |
| 2017 | 1.274.551,39 € | -1.65% |
| 2016 | 1.295.974,50 € | 10.03% |
| 2015 | 1.177.861,90 € | 5.01% |
| 2014 | 1.121.615,27 € | 0.47% |
| 2013 | 1.116.384,30 € | 1.54% |
| 2012 | 1.099.472,23 € | -5.46% |
| 2011 | 1.162.963,94 € | -2.64% |
| 2010 | 1.194.473,29 € | -4.49% |
| 2009 | 1.250.611,53 € | 24.72% |
| 2008 | 1.002.749,77 € | 19.04% |
| 2007 | 842.331,72 € | 18.88% |
| 2006 | 708.584,30 € | 2.52% |
| 2005 | 691.167,76 € | 7.11% |
| 2004 | 645.279,60 € | -8.61% |
| 2003 | 706.104,28 € | -14.40% |
| 2002 | 824.903,62 € | 74.81% |
| 2001 | 471.892,45 € | 19.78% |
| 2000 | 393.975,82 € | 2.32% |
| 1999 | 385.038,61 € | 22.40% |
| 1997 | 314.567,40 € | 0.81% |
| 1996 | 312.036,04 € | 7.82% |
| 1995 | 289.413,33 € | 6.48% |
| 1994 | 271.792,55 € | 12.85% |
| 1993 | 240.849,72 € | 21.23% |
| 1992 | 198.664,73 € | 18.69% |
| 1991 | 167.380,72 € | 14.11% |
| 1990 | 146.679,49 € | 13.24% |
| 1989 | 129.526,10 € | 13.82% |
| 1988 | 113.801,09 € | 19.39% |
| 1987 | 95.320,52 € | -0.00% |
| 1986 | 95.322,04 € | 1.52% |
| 1985 | 93.892,42 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.012.256,47 € | -1.40% |
| 2020 | 2.040.864,48 € | 21.91% |
| 2019 | 1.674.115,77 € | -0.06% |
| 2018 | 1.675.200,08 € | 15.46% |
| 2017 | 1.450.862,57 € | -15.12% |
| 2016 | 1.709.396,72 € | -0.47% |
| 2015 | 1.717.532,56 € | -2.23% |
| 2014 | 1.756.742,42 € | 5.05% |
| 2013 | 1.672.247,34 € | 4.79% |
| 2012 | 1.595.879,05 € | -8.59% |
| 2011 | 1.745.906,36 € | 41.92% |
| 2010 | 1.230.175,44 € | -1.74% |
| 2009 | 1.251.986,25 € | 8.37% |
| 2008 | 1.155.304,66 € | 3.16% |
| 2007 | 1.119.876,03 € | 11.88% |
| 2006 | 1.000.982,40 € | 26.09% |
| 2005 | 793.877,26 € | -13.65% |
| 2004 | 919.359,09 € | 3,705.30% |
| 2003 | 24.159,95 € | 1.29% |
| 2002 | 23.852,68 € | -94.45% |
| 2001 | 429.701,51 € | 9.61% |
| 2000 | 392.019,40 € | 19.54% |
| 1999 | 327.949,29 € | 21.03% |
| 1997 | 270.955,33 € | 9.11% |
| 1996 | 248.339,51 € | 7.79% |
| 1995 | 230.382,41 € | -4.70% |
| 1994 | 241.755,42 € | -9.88% |
| 1993 | 268.244,97 € | 6.02% |
| 1992 | 253.009,88 € | 56.05% |
| 1991 | 162.132,34 € | 20.99% |
| 1990 | 134.008,86 € | 37.39% |
| 1989 | 97.539,46 € | 28.70% |
| 1988 | 75.789,80 € | -10.11% |
| 1987 | 84.309,98 € | -0.64% |
| 1986 | 84.854,49 € | 17.43% |
| 1985 | 72.259,69 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.110,00 € | -52.16% |
| 2020 | 2.320,00 € | 12.69% |
| 2019 | 2.058,78 € | 109.40% |
| 2018 | 983,19 € | -84.36% |
| 2017 | 6.287,55 € | -27.69% |
| 2016 | 8.694,93 € | -80.07% |
| 2015 | 43.627,12 € | -32.93% |
| 2014 | 65.051,36 € | -19.34% |
| 2013 | 80.649,71 € | -21.46% |
| 2012 | 102.690,36 € | 104.16% |
| 2011 | 50.298,95 € | 27.93% |
| 2010 | 39.318,31 € | -14.26% |
| 2009 | 45.856,90 € | -39.63% |
| 2008 | 75.965,91 € | -0.90% |
| 2007 | 76.653,06 € | 99.02% |
| 2006 | 38.514,68 € | 58.04% |
| 2005 | 24.370,12 € | 5.21% |
| 2004 | 23.163,45 € | -77.42% |
| 2003 | 102.564,12 € | 3.16% |
| 2002 | 99.421,87 € | 154.50% |
| 2001 | 39.065,79 € | 261.11% |
| 2000 | 10.818,22 € | -14.44% |
| 1999 | 12.643,53 € | -31.95% |
| 1997 | 18.579,61 € | -38.58% |
| 1996 | 30.248,02 € | 34.93% |
| 1995 | 22.417,75 € | 13.65% |
| 1994 | 19.724,78 € | 167.18% |
| 1993 | 7.382,51 € | 11.67% |
| 1992 | 6.611,13 € | -11.39% |
| 1991 | 7.461,07 € | -54.17% |
| 1990 | 16.280,16 € | 1,891.24% |
| 1989 | 817,59 € | -24.96% |
| 1988 | 1.089,52 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 191.750,00 € | 44.23% |
| 2020 | 132.950,00 € | 28.19% |
| 2019 | 103.709,98 € | -17.48% |
| 2018 | 125.682,14 € | 34.24% |
| 2017 | 93.627,16 € | -38.65% |
| 2016 | 152.600,16 € | -23.34% |
| 2015 | 199.060,72 € | 188.59% |
| 2014 | 68.976,05 € | -42.72% |
| 2013 | 120.425,92 € | 0.51% |
| 2012 | 119.810,05 € | 26.60% |
| 2011 | 94.633,03 € | -52.65% |
| 2010 | 199.844,51 € | 18.72% |
| 2009 | 168.325,79 € | 12.68% |
| 2008 | 149.385,94 € | -31.48% |
| 2007 | 218.031,74 € | 40.58% |
| 2006 | 155.092,60 € | 48.70% |
| 2005 | 104.300,49 € | -20.32% |
| 2004 | 130.902,47 € | -86.46% |
| 2003 | 966.689,07 € | -16.75% |
| 2002 | 1.161.163,36 € | 1,272.12% |
| 2001 | 84.625,45 € | 11.92% |
| 2000 | 75.612,18 € | -4.16% |
| 1999 | 78.895,81 € | 24.58% |
| 1997 | 63.327,31 € | 13.42% |
| 1996 | 55.835,59 € | -20.64% |
| 1995 | 70.361,60 € | 1.74% |
| 1994 | 69.160,28 € | 47.73% |
| 1993 | 46.816,90 € | -10.10% |
| 1992 | 52.075,52 € | -20.70% |
| 1991 | 65.667,44 € | 41.74% |
| 1990 | 46.330,77 € | -15.32% |
| 1989 | 54.713,28 € | 43.59% |
| 1988 | 38.104,96 € | 23.47% |
| 1987 | 30.861,97 € | -0.02% |
| 1986 | 30.867,92 € | 0.78% |
| 1985 | 30.627,79 € | |
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 € | |
| 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 | 40.000,00 € | -41.26% |
| 2020 | 68.101,97 € | -89.02% |
| 2019 | 620.455,90 € | -19.67% |
| 2018 | 772.430,56 € | 12.58% |
| 2017 | 686.107,80 € | 92.02% |
| 2016 | 357.307,41 € | -38.64% |
| 2015 | 582.357,90 € | 133.41% |
| 2014 | 249.500,32 € | -15.78% |
| 2013 | 296.246,99 € | 23.86% |
| 2012 | 239.175,00 € | -90.85% |
| 2011 | 2.613.432,12 € | -8.00% |
| 2010 | 2.840.828,24 € | 102.18% |
| 2009 | 1.405.121,22 € | 209.47% |
| 2008 | 454.039,16 € | -54.99% |
| 2007 | 1.008.843,81 € | 10.30% |
| 2006 | 914.605,72 € | 79.75% |
| 2005 | 508.810,99 € | -21.03% |
| 2004 | 644.348,34 € | 629.35% |
| 2003 | 88.345,72 € | 299.57% |
| 2002 | 22.110,03 € | -97.38% |
| 2001 | 842.567,81 € | 50.62% |
| 2000 | 559.411,03 € | -39.41% |
| 1999 | 923.279,00 € | -3.20% |
| 1997 | 953.796,65 € | 30.67% |
| 1996 | 729.913,96 € | 493.33% |
| 1995 | 123.019,52 € | -86.04% |
| 1994 | 881.221,79 € | 2,343.72% |
| 1993 | 36.060,73 € | 65.99% |
| 1992 | 21.724,45 € | -80.30% |
| 1991 | 110.261,02 € | -43.89% |
| 1990 | 196.493,65 € | 771.83% |
| 1989 | 22.537,95 € | -45.13% |
| 1988 | 41.077,98 € | -52.59% |
| 1987 | 86.641,90 € | 0.64% |
| 1986 | 86.093,87 € | 362.09% |
| 1985 | 18.631,38 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.252,46 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 2.872,52 € | 83.23% |
| 2013 | 1.567,70 € | -78.56% |
| 2012 | 7.312,74 € | -89.55% |
| 2011 | 69.945,75 € | -9.21% |
| 2010 | 77.037,64 € | -5.63% |
| 2009 | 81.633,00 € | -2.42% |
| 2008 | 83.660,98 € | -0.84% |
| 2007 | 84.368,46 € | -5.34% |
| 2006 | 89.125,96 € | 7.93% |
| 2005 | 82.576,64 € | 2.48% |
| 2004 | 80.575,36 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 20.659,79 € | 586.13% |
| 2000 | 3.011,07 € | 0.20% |
| 1999 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 733.33% |
| 1996 | 360,61 € | 5,900.17% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | -100.00% |
| 1993 | 188.345,17 € | -46.21% |
| 1992 | 350.125,05 € | 117.96% |
| 1991 | 160.637,82 € | 85.31% |
| 1990 | 86.686,72 € | 228.95% |
| 1989 | 26.352,84 € | 192.32% |
| 1988 | 9.015,18 € | -25.00% |
| 1987 | 12.020,24 € | 0.00% |
| 1986 | 12.020,24 € | 0.00% |
| 1985 | 12.020,24 € | |
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 € | -100.00% |
| 2003 | 257.807,16 € | 421.01% |
| 2002 | 49.482,58 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.060,27 € | 0.00% |
| 2020 | 37.060,27 € | 0.00% |
| 2019 | 37.060,26 € | -75.14% |
| 2018 | 149.059,88 € | -47.36% |
| 2017 | 283.190,57 € | 148.36% |
| 2016 | 114.025,55 € | -78.26% |
| 2015 | 524.446,19 € | -33.28% |
| 2014 | 786.018,42 € | 120.29% |
| 2013 | 356.815,27 € | 8.68% |
| 2012 | 328.331,81 € | 14.85% |
| 2011 | 285.870,12 € | 22.42% |
| 2010 | 233.510,76 € | 48.68% |
| 2009 | 157.059,42 € | 11.63% |
| 2008 | 140.698,77 € | -3.07% |
| 2007 | 145.161,40 € | 27.53% |
| 2006 | 113.824,79 € | 16.02% |
| 2005 | 98.110,49 € | -59.20% |
| 2004 | 240.479,39 € | -91.28% |
| 2003 | 2.757.503,20 € | 0.06% |
| 2002 | 2.755.904,93 € | 9,472.94% |
| 2001 | 28.788,48 € | 49.46% |
| 2000 | 19.262,17 € | 16.37% |
| 1999 | 16.552,44 € | -61.25% |
| 1997 | 42.718,12 € | 101.07% |
| 1996 | 21.245,78 € | 57.11% |
| 1995 | 13.522,77 € | 99.80% |
| 1994 | 6.768,24 € | 138.20% |
| 1993 | 2.841,45 € | 335.24% |
| 1992 | 652,84 € | -79.84% |
| 1991 | 3.237,84 € | 34.60% |
| 1990 | 2.405,44 € | 14.93% |
| 1989 | 2.092,89 € | 14.93% |
| 1988 | 1.820,94 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Algaida
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 21:02
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