Presupuestos Municipales Ayuntamiento de Algerri 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Algerri 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 Algerri en 2021
| Presupuesto municipal Ayuntamiendo de Algerri en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 218.000,00 € | 21.96% | Gastos personal | 158.481,51 € | 15.97% |
| Impuestos indirectos | 7.000,00 € | 0.71% | Gastos bienes y servicios | 326.591,28 € | 32.90% |
| Tasas y otros ingresos | 156.957,00 € | 15.81% | Gastos financieros | 1.100,00 € | 0.11% |
| Transferencias Corrientes | 185.207,04 € | 18.66% | Transferencias Corrientes | 27.994,97 € | 2.82% |
| Ingresos Patrimoniales | 12.200,00 € | 1.23% | Fondo de Contingencia | 4.700,00 € | 0.47% |
| Enajenación Inver. reales | 1.000,00 € | 0.10% | Inversiones reales | 473.782,23 € | 47.73% |
| Transferencias de capital | 412.285,95 € | 41.53% | 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 | 0,00 € | 0.00% |
| Total | 992.649,99 € | 100% | Total | 992.649,99 € | 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 Algerri 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 992.649,99 € | 36.53% | 992.649,99 € | 36.53% | |
| 2020 | 727.082,93 € | 9.30% | 727.082,93 € | 21.20% | |
| 2019 | 665.210,39 € | -8.98% | 599.879,33 € | 1.38% | |
| 2018 | 730.817,25 € | 35.25% | 591.724,67 € | -0.52% | |
| 2017 | 540.357,35 € | -14.31% | 594.806,40 € | 3.58% | |
| 2016 | 630.629,94 € | 6.14% | 574.221,40 € | 6.15% | |
| 2015 | 594.128,93 € | 16.33% | 540.977,85 € | 12.95% | |
| 2014 | 510.707,04 € | -7.16% | 478.955,88 € | -10.46% | |
| 2013 | 550.107,21 € | -39.42% | 534.892,30 € | -5.88% | |
| 2012 | 908.080,77 € | 56.37% | 568.295,55 € | -0.98% | |
| 2011 | 580.727,99 € | -28.43% | 573.891,52 € | -27.26% | |
| 2010 | 811.391,62 € | 18.65% | 788.984,41 € | 17.46% | |
| 2009 | 683.860,62 € | 9.57% | 671.726,69 € | 36.31% | |
| 2008 | 624.125,08 € | -19.79% | 492.793,52 € | -26.51% | |
| 2007 | 778.084,08 € | 40.69% | 670.528,11 € | 18.82% | |
| 2006 | 553.067,24 € | 63.07% | 564.320,18 € | 12.12% | |
| 2005 | 339.152,27 € | -23.44% | 503.301,22 € | 14.40% | |
| 2004 | 442.977,76 € | 620.85% | 439.944,02 € | 338.79% | |
| 2003 | 61.452,03 € | 14.51% | 100.263,39 € | 8.65% | |
| 2002 | 53.663,34 € | -91.07% | 92.280,12 € | -83.99% | |
| 2000 | 601.012,09 € | 33.33% | 576.385,38 € | 27.87% | |
| 1999 | 450.759,08 € | 50.00% | 450.759,08 € | 50.00% | |
| 1998 | 300.506,05 € | 21.95% | 300.506,06 € | 58.82% | |
| 1997 | 246.414,96 € | -45.33% | 189.216,73 € | -58.02% | |
| 1996 | 450.759,07 € | 71.23% | 450.759,07 € | 71.23% | |
| 1995 | 263.243,30 € | 28.82% | 263.243,30 € | 28.82% | |
| 1994 | 204.344,13 € | -27.66% | 204.344,11 € | -27.66% | |
| 1993 | 282.475,69 € | 62.07% | 282.475,70 € | 62.07% | |
| 1992 | 174.293,50 € | -29.27% | 174.293,51 € | -29.27% | |
| 1991 | 246.414,97 € | 12.02% | 246.414,96 € | 12.02% | |
| 1990 | 219.970,43 € | 128.75% | 219.970,42 € | 128.75% | |
| 1989 | 96.161,94 € | 0.00% | 96.161,94 € | 0.00% | |
| 1988 | 96.161,94 € | -36.00% | 96.161,94 € | -36.00% | |
| 1987 | 150.253,02 € | 56.25% | 150.253,03 € | 56.25% | |
| 1986 | 96.161,94 € | 12.28% | 96.161,93 € | 12.28% | |
| 1985 | 85.644,23 € | 85.644,22 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 218.000,00 € | 1.87% |
| 2020 | 214.000,00 € | -13.74% |
| 2019 | 248.094,18 € | -25.80% |
| 2018 | 334.364,89 € | 79.72% |
| 2017 | 186.048,37 € | 3.25% |
| 2016 | 180.190,22 € | 0.94% |
| 2015 | 178.504,24 € | 5.76% |
| 2014 | 168.788,90 € | 3.20% |
| 2013 | 163.547,58 € | -1.71% |
| 2012 | 166.390,93 € | 10.03% |
| 2011 | 151.221,78 € | -2.49% |
| 2010 | 155.081,19 € | 6.47% |
| 2009 | 145.663,87 € | -0.60% |
| 2008 | 146.545,88 € | 1.88% |
| 2007 | 143.842,05 € | -0.04% |
| 2006 | 143.893,34 € | 4.65% |
| 2005 | 137.503,38 € | 7.62% |
| 2004 | 127.766,96 € | 472.13% |
| 2003 | 22.331,99 € | 13.58% |
| 2002 | 19.661,70 € | -75.12% |
| 2000 | 79.033,09 € | 3.95% |
| 1999 | 76.028,03 € | 1.00% |
| 1998 | 75.276,77 € | 14.59% |
| 1997 | 65.690,62 € | 27.46% |
| 1996 | 51.536,79 € | 0.29% |
| 1995 | 51.386,53 € | -1.50% |
| 1994 | 52.167,85 € | 9.87% |
| 1993 | 47.479,96 € | 2.33% |
| 1992 | 46.398,13 € | 30.47% |
| 1991 | 35.561,89 € | -7.33% |
| 1990 | 38.373,07 € | 157.45% |
| 1989 | 14.905,10 € | 0.00% |
| 1988 | 14.905,10 € | 7.59% |
| 1987 | 13.853,33 € | 3.46% |
| 1986 | 13.390,55 € | 14.37% |
| 1985 | 11.707,72 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000,00 € | 0.00% |
| 2020 | 7.000,00 € | 16.29% |
| 2019 | 6.019,48 € | -15.18% |
| 2018 | 7.096,47 € | -27.01% |
| 2017 | 9.722,60 € | 41.96% |
| 2016 | 6.848,86 € | -47.96% |
| 2015 | 13.160,89 € | -52.55% |
| 2014 | 27.735,26 € | 41.31% |
| 2013 | 19.626,94 € | -39.61% |
| 2012 | 32.501,97 € | 214.36% |
| 2011 | 10.339,16 € | -18.02% |
| 2010 | 12.611,14 € | 81.29% |
| 2009 | 6.956,28 € | -94.78% |
| 2008 | 133.228,09 € | 256.15% |
| 2007 | 37.407,70 € | 47.29% |
| 2006 | 25.397,30 € | -28.72% |
| 2005 | 35.631,36 € | -43.86% |
| 2004 | 63.463,67 € | 1.80% |
| 2003 | 62.344,54 € | 19.67% |
| 2002 | 52.098,02 € | 333.42% |
| 2000 | 12.020,24 € | -33.33% |
| 1999 | 18.030,36 € | -18.92% |
| 1998 | 22.237,45 € | 146.67% |
| 1997 | 9.015,18 € | 114.29% |
| 1996 | 4.207,08 € | -30.00% |
| 1995 | 6.010,12 € | 53.85% |
| 1994 | 3.906,58 € | 62.50% |
| 1993 | 2.404,05 € | -33.33% |
| 1992 | 3.606,07 € | 50.00% |
| 1991 | 2.404,05 € | -85.96% |
| 1990 | 17.128,36 € | 207.96% |
| 1989 | 5.561,89 € | 0.00% |
| 1988 | 5.561,89 € | 10.71% |
| 1987 | 5.023,98 € | 19.43% |
| 1986 | 4.206,60 € | 4.14% |
| 1985 | 4.039,52 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 156.957,00 € | 1.95% |
| 2020 | 153.957,00 € | -1.21% |
| 2019 | 155.848,82 € | 31.50% |
| 2018 | 118.512,66 € | -20.89% |
| 2017 | 149.808,13 € | 12.49% |
| 2016 | 133.174,29 € | 1.88% |
| 2015 | 130.717,31 € | 2.26% |
| 2014 | 127.832,31 € | -9.89% |
| 2013 | 141.854,74 € | 21.90% |
| 2012 | 116.371,43 € | 4.95% |
| 2011 | 110.880,18 € | -8.00% |
| 2010 | 120.517,15 € | 10.91% |
| 2009 | 108.662,31 € | -18.10% |
| 2008 | 132.669,93 € | 38.39% |
| 2007 | 95.865,74 € | 27.08% |
| 2006 | 75.436,13 € | 85.67% |
| 2005 | 40.628,95 € | -31.84% |
| 2004 | 59.605,71 € | -48.25% |
| 2003 | 115.177,77 € | 13.30% |
| 2002 | 101.656,02 € | 87.08% |
| 2000 | 54.337,50 € | -12.89% |
| 1999 | 62.379,95 € | -2.05% |
| 1998 | 63.688,19 € | 12.45% |
| 1997 | 56.638,58 € | 22.50% |
| 1996 | 46.237,36 € | 12.73% |
| 1995 | 41.015,56 € | 15.94% |
| 1994 | 35.376,49 € | 4.37% |
| 1993 | 33.894,26 € | -17.80% |
| 1992 | 41.232,80 € | -10.16% |
| 1991 | 45.894,49 € | 53.78% |
| 1990 | 29.844,04 € | -13.49% |
| 1989 | 34.499,77 € | 0.00% |
| 1988 | 34.499,77 € | -5.35% |
| 1987 | 36.450,58 € | 41.09% |
| 1986 | 25.835,71 € | 18.02% |
| 1985 | 21.890,19 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 185.207,04 € | 8.65% |
| 2020 | 170.463,05 € | -2.12% |
| 2019 | 174.157,57 € | 4.25% |
| 2018 | 167.058,79 € | -2.52% |
| 2017 | 171.376,92 € | -7.73% |
| 2016 | 185.726,18 € | 12.39% |
| 2015 | 165.249,75 € | 14.16% |
| 2014 | 144.751,02 € | 2.62% |
| 2013 | 141.051,05 € | 1.77% |
| 2012 | 138.597,45 € | -5.08% |
| 2011 | 146.014,91 € | -7.82% |
| 2010 | 158.404,16 € | 2.78% |
| 2009 | 154.124,18 € | -8.05% |
| 2008 | 167.614,05 € | 12.24% |
| 2007 | 149.329,08 € | 29.84% |
| 2006 | 115.013,21 € | -3.52% |
| 2005 | 119.207,92 € | 34.19% |
| 2004 | 88.833,48 € | 611.20% |
| 2003 | 12.490,70 € | -58.05% |
| 2002 | 29.775,46 € | -65.23% |
| 2000 | 85.638,21 € | 12.56% |
| 1999 | 76.082,12 € | 23.27% |
| 1998 | 61.717,93 € | 8.39% |
| 1997 | 56.939,89 € | -18.14% |
| 1996 | 69.561,14 € | 41.63% |
| 1995 | 49.114,71 € | 40.20% |
| 1994 | 35.033,00 € | 2.05% |
| 1993 | 34.329,81 € | -11.08% |
| 1992 | 38.609,02 € | -0.49% |
| 1991 | 38.800,14 € | 49.05% |
| 1990 | 26.031,34 € | 31.25% |
| 1989 | 19.833,40 € | 0.00% |
| 1988 | 19.833,40 € | 2.44% |
| 1987 | 19.361,00 € | 9.20% |
| 1986 | 17.729,86 € | 11.32% |
| 1985 | 15.926,82 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.200,00 € | 0.00% |
| 2020 | 12.200,00 € | 72.07% |
| 2019 | 7.090,34 € | 0.47% |
| 2018 | 7.057,30 € | -9.78% |
| 2017 | 7.822,71 € | -8.99% |
| 2016 | 8.595,34 € | 23.61% |
| 2015 | 6.953,56 € | -32.45% |
| 2014 | 10.293,80 € | -28.59% |
| 2013 | 14.415,18 € | 80.16% |
| 2012 | 8.001,10 € | -28.10% |
| 2011 | 11.128,21 € | -44.60% |
| 2010 | 20.087,76 € | 73.69% |
| 2009 | 11.565,16 € | 40.18% |
| 2008 | 8.250,13 € | -50.54% |
| 2007 | 16.679,63 € | 70.21% |
| 2006 | 9.799,20 € | 428.33% |
| 2005 | 1.854,76 € | -76.49% |
| 2004 | 7.889,22 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 27.406,15 € | -20.17% |
| 1999 | 34.328,91 € | 16.21% |
| 1998 | 29.539,90 € | 38.43% |
| 1997 | 21.339,47 € | -36.98% |
| 1996 | 33.859,32 € | 36.94% |
| 1995 | 24.726,55 € | 9.70% |
| 1994 | 22.541,02 € | 3.78% |
| 1993 | 21.720,58 € | 23.30% |
| 1992 | 17.615,66 € | 29.69% |
| 1991 | 13.582,87 € | 229.83% |
| 1990 | 4.118,13 € | -55.32% |
| 1989 | 9.216,52 € | 0.00% |
| 1988 | 9.216,52 € | 0.00% |
| 1987 | 9.216,52 € | 14.31% |
| 1986 | 8.062,41 € | 11.79% |
| 1985 | 7.212,15 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 20.948,45 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 80.400,22 € | 1,287.41% |
| 2010 | 5.795,00 € | -84.42% |
| 2009 | 37.198,00 € | 275.24% |
| 2008 | 9.913,00 € | -85.66% |
| 2007 | 69.148,00 € | 26.06% |
| 2006 | 54.851,10 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 80.932,08 € | -39.33% |
| 2002 | 133.390,36 € | -58.82% |
| 2000 | 323.945,52 € | |
| 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 € | -100.00% |
| 1989 | 6.135,14 € | 0.00% |
| 1988 | 6.135,14 € | |
| 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 | 412.285,95 € | 144.73% |
| 2020 | 168.462,88 € | 127.65% |
| 2019 | 74.000,00 € | -23.50% |
| 2018 | 96.727,14 € | 520.90% |
| 2017 | 15.578,62 € | -86.58% |
| 2016 | 116.095,05 € | 16.63% |
| 2015 | 99.543,18 € | 217.97% |
| 2014 | 31.305,75 € | -35.67% |
| 2013 | 48.663,27 € | -47.05% |
| 2012 | 91.896,80 € | 61.05% |
| 2011 | 57.062,25 € | -83.16% |
| 2010 | 338.895,22 € | 54.26% |
| 2009 | 219.690,82 € | 748.10% |
| 2008 | 25.904,00 € | -90.25% |
| 2007 | 265.811,88 € | 106.57% |
| 2006 | 128.676,96 € | 2,874.57% |
| 2005 | 4.325,90 € | -95.47% |
| 2004 | 95.418,72 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 10.217,21 € | -69.64% |
| 1999 | 33.656,68 € | -24.26% |
| 1998 | 44.439,74 € | 59.99% |
| 1997 | 27.776,04 € | -85.52% |
| 1996 | 191.867,30 € | 135.79% |
| 1995 | 81.373,64 € | 61.10% |
| 1994 | 50.511,09 € | -58.77% |
| 1993 | 122.522,36 € | 356.63% |
| 1992 | 26.831,82 € | -60.60% |
| 1991 | 68.100,68 € | -3.84% |
| 1990 | 70.818,81 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 23.692,45 € | -12.04% |
| 1986 | 26.936,81 € | 8.32% |
| 1985 | 24.867,83 € | |
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 € | -100.00% |
| 2003 | 2.216,86 € | |
| 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 € | -100.00% |
| 1989 | 6.010,12 € | |
| 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 | 354.321,09 € | 2,489.82% |
| 2011 | 13.681,28 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 414.748,31 € | -5.84% |
| 2002 | 440.469,28 € | 5,134.85% |
| 2000 | 8.414,17 € | -94.40% |
| 1999 | 150.253,03 € | 4,066.67% |
| 1998 | 3.606,07 € | -60.00% |
| 1997 | 9.015,18 € | -83.15% |
| 1996 | 53.490,08 € | 456.25% |
| 1995 | 9.616,19 € | 100.00% |
| 1994 | 4.808,10 € | -76.11% |
| 1993 | 20.124,67 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 42.070,85 € | 25.00% |
| 1990 | 33.656,68 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6.010,12 € | -85.91% |
| 1987 | 42.655,16 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 158.481,51 € | -0.63% |
| 2020 | 159.481,51 € | 15.55% |
| 2019 | 138.024,34 € | 6.17% |
| 2018 | 130.004,85 € | 5.34% |
| 2017 | 123.412,15 € | 12.38% |
| 2016 | 109.818,59 € | 6.11% |
| 2015 | 103.498,00 € | -9.09% |
| 2014 | 113.841,91 € | -4.50% |
| 2013 | 119.207,46 € | -2.37% |
| 2012 | 122.095,95 € | -3.45% |
| 2011 | 126.458,39 € | -11.51% |
| 2010 | 142.914,84 € | -6.61% |
| 2009 | 153.022,45 € | 4.61% |
| 2008 | 146.282,47 € | 7.82% |
| 2007 | 135.675,93 € | 32.05% |
| 2006 | 102.747,36 € | -14.90% |
| 2005 | 120.734,15 € | 41.90% |
| 2004 | 85.082,49 € | -53.16% |
| 2003 | 181.630,32 € | -1.76% |
| 2002 | 184.883,67 € | 157.82% |
| 2000 | 71.710,12 € | 42.81% |
| 1999 | 50.214,56 € | 14.43% |
| 1998 | 43.882,00 € | 15.87% |
| 1997 | 37.870,97 € | 3.28% |
| 1996 | 36.668,95 € | -4.34% |
| 1995 | 38.331,19 € | -0.04% |
| 1994 | 38.345,69 € | 3.24% |
| 1993 | 37.143,67 € | 6.05% |
| 1992 | 35.025,48 € | 7.66% |
| 1991 | 32.532,70 € | 89.06% |
| 1990 | 17.208,05 € | -33.62% |
| 1989 | 25.921,77 € | 0.00% |
| 1988 | 25.921,77 € | 10.39% |
| 1987 | 23.481,31 € | 13.18% |
| 1986 | 20.746,95 € | -14.35% |
| 1985 | 24.222,68 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 326.591,28 € | 7.19% |
| 2020 | 304.692,02 € | 0.51% |
| 2019 | 303.159,15 € | 7.57% |
| 2018 | 281.829,48 € | 1.30% |
| 2017 | 278.218,02 € | 5.10% |
| 2016 | 264.722,67 € | 3.45% |
| 2015 | 255.898,86 € | -1.26% |
| 2014 | 259.156,61 € | 15.17% |
| 2013 | 225.023,45 € | -13.48% |
| 2012 | 260.082,69 € | -12.26% |
| 2011 | 296.434,43 € | 1.98% |
| 2010 | 290.668,99 € | 24.48% |
| 2009 | 233.507,85 € | -12.75% |
| 2008 | 267.629,40 € | 18.96% |
| 2007 | 224.972,13 € | 13.31% |
| 2006 | 198.548,98 € | -40.64% |
| 2005 | 334.484,32 € | 74.76% |
| 2004 | 191.398,58 € | 2,614.68% |
| 2003 | 7.050,49 € | -13.70% |
| 2002 | 8.169,52 € | -97.83% |
| 2000 | 376.048,01 € | 116.41% |
| 1999 | 173.764,62 € | 105.79% |
| 1998 | 84.438,82 € | 6.93% |
| 1997 | 78.968,09 € | -29.94% |
| 1996 | 112.713,32 € | 16.48% |
| 1995 | 96.762,22 € | 15.86% |
| 1994 | 83.520,05 € | 20.68% |
| 1993 | 69.209,05 € | 44.35% |
| 1992 | 47.943,70 € | -22.55% |
| 1991 | 61.902,17 € | 8.61% |
| 1990 | 56.995,92 € | 13.20% |
| 1989 | 50.351,33 € | 0.00% |
| 1988 | 50.351,33 € | 54.72% |
| 1987 | 32.543,21 € | -1.79% |
| 1986 | 33.136,40 € | 11.69% |
| 1985 | 29.668,99 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.100,00 € | -31.25% |
| 2020 | 1.600,00 € | 225.95% |
| 2019 | 490,87 € | -35.22% |
| 2018 | 757,71 € | -71.63% |
| 2017 | 2.670,58 € | 17.93% |
| 2016 | 2.264,59 € | 12.02% |
| 2015 | 2.021,56 € | -87.28% |
| 2014 | 15.896,56 € | -25.81% |
| 2013 | 21.426,10 € | 41.18% |
| 2012 | 15.176,02 € | 365.34% |
| 2011 | 3.261,29 € | 3.76% |
| 2010 | 3.143,15 € | -52.27% |
| 2009 | 6.584,93 € | 13.09% |
| 2008 | 5.822,74 € | 14.17% |
| 2007 | 5.099,96 € | 18.20% |
| 2006 | 4.314,66 € | -15.07% |
| 2005 | 5.080,37 € | -17.16% |
| 2004 | 6.133,00 € | -26.90% |
| 2003 | 8.389,61 € | 4.48% |
| 2002 | 8.030,11 € | -39.30% |
| 2000 | 13.228,28 € | -12.75% |
| 1999 | 15.160,53 € | 62.74% |
| 1998 | 9.315,69 € | 0.00% |
| 1997 | 9.315,69 € | 1.64% |
| 1996 | 9.165,43 € | -27.38% |
| 1995 | 12.621,25 € | 10.53% |
| 1994 | 11.419,23 € | 46.15% |
| 1993 | 7.813,16 € | -45.83% |
| 1992 | 14.424,29 € | 20.00% |
| 1991 | 12.020,24 € | 4.85% |
| 1990 | 11.464,08 € | 9.70% |
| 1989 | 10.450,56 € | 0.00% |
| 1988 | 10.450,56 € | -8.79% |
| 1987 | 11.457,72 € | 54.02% |
| 1986 | 7.439,21 € | 0.00% |
| 1985 | 7.439,21 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.994,97 € | -7.41% |
| 2020 | 30.237,03 € | 2,068.69% |
| 2019 | 1.394,25 € | -68.45% |
| 2018 | 4.418,85 € | 145.61% |
| 2017 | 1.799,10 € | -35.91% |
| 2016 | 2.807,16 € | 27.35% |
| 2015 | 2.204,34 € | 1,122.60% |
| 2014 | 180,30 € | -69.09% |
| 2013 | 583,30 € | 20.94% |
| 2012 | 482,30 € | -69.52% |
| 2011 | 1.582,30 € | 777.59% |
| 2010 | 180,30 € | 0.00% |
| 2009 | 180,30 € | 0.00% |
| 2008 | 180,30 € | -52.59% |
| 2007 | 380,30 € | -62.39% |
| 2006 | 1.011,10 € | -78.21% |
| 2005 | 4.640,59 € | -8.34% |
| 2004 | 5.062,88 € | -96.39% |
| 2003 | 140.308,46 € | 30.13% |
| 2002 | 107.821,83 € | 775.12% |
| 2000 | 12.320,75 € | -3.98% |
| 1999 | 12.831,61 € | 190.48% |
| 1998 | 4.417,44 € | 15.75% |
| 1997 | 3.816,43 € | 8.55% |
| 1996 | 3.515,92 € | -4.88% |
| 1995 | 3.696,22 € | 310.00% |
| 1994 | 901,52 € | 0.00% |
| 1993 | 901,52 € | -31.82% |
| 1992 | 1.322,23 € | -91.85% |
| 1991 | 16.227,33 € | 3,061.62% |
| 1990 | 513,26 € | 14.78% |
| 1989 | 447,15 € | 0.00% |
| 1988 | 447,15 € | 0.00% |
| 1987 | 447,15 € | 0.00% |
| 1986 | 447,15 € | 0.00% |
| 1985 | 447,15 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.700,00 € | 30.56% |
| 2020 | 3.600,00 € | |
| 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 € | |
| 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 | 473.782,23 € | 108.28% |
| 2020 | 227.472,37 € | 45.06% |
| 2019 | 156.810,72 € | 29.51% |
| 2018 | 121.076,99 € | 66.79% |
| 2017 | 72.590,79 € | -51.99% |
| 2016 | 151.184,91 € | 13.37% |
| 2015 | 133.355,09 € | 106.70% |
| 2014 | 64.515,86 € | -9.61% |
| 2013 | 71.374,03 € | -53.59% |
| 2012 | 153.778,92 € | 16.44% |
| 2011 | 132.061,68 € | -61.18% |
| 2010 | 340.224,74 € | 27.48% |
| 2009 | 266.881,99 € | 340.14% |
| 2008 | 60.635,82 € | -79.11% |
| 2007 | 290.302,35 € | 21.42% |
| 2006 | 239.081,12 € | 1,030.91% |
| 2005 | 21.140,58 € | -84.22% |
| 2004 | 133.956,17 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 63.106,27 € | -66.13% |
| 1999 | 186.316,76 € | 25.69% |
| 1998 | 148.234,90 € | 200.50% |
| 1997 | 49.328,85 € | -82.31% |
| 1996 | 278.778,75 € | 175.98% |
| 1995 | 101.014,20 € | 83.22% |
| 1994 | 55.132,32 € | -64.52% |
| 1993 | 155.388,06 € | 142.19% |
| 1992 | 64.158,58 € | -44.11% |
| 1991 | 114.804,47 € | -12.94% |
| 1990 | 131.865,87 € | 1,619.49% |
| 1989 | 7.668,90 € | 0.00% |
| 1988 | 7.668,90 € | -90.53% |
| 1987 | 81.001,41 € | 140.57% |
| 1986 | 33.671,01 € | 45.48% |
| 1985 | 23.144,98 € | |
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 € | |
| 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 € | -100.00% |
| 2000 | 24.232,81 € | |
| 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 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 | 18.648,50 € | 5.79% |
| 2002 | 17.628,22 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 53.636,79 € | -53.81% |
| 2017 | 116.115,76 € | 167.40% |
| 2016 | 43.423,48 € | -1.31% |
| 2015 | 44.000,00 € | 73.47% |
| 2014 | 25.364,64 € | -73.93% |
| 2013 | 97.277,96 € | 483.21% |
| 2012 | 16.679,67 € | 18.35% |
| 2011 | 14.093,43 € | 18.91% |
| 2010 | 11.852,39 € | 2.63% |
| 2009 | 11.549,17 € | -5.67% |
| 2008 | 12.242,79 € | -13.16% |
| 2007 | 14.097,44 € | -24.28% |
| 2006 | 18.616,96 € | 8.10% |
| 2005 | 17.221,21 € | -5.95% |
| 2004 | 18.310,90 € | -95.61% |
| 2003 | 417.479,41 € | 9.81% |
| 2002 | 380.196,69 € | 2,315.61% |
| 2000 | 15.739,14 € | 26.21% |
| 1999 | 12.471,00 € | 22.06% |
| 1998 | 10.217,21 € | 3.03% |
| 1997 | 9.916,70 € | 0.00% |
| 1996 | 9.916,70 € | -8.33% |
| 1995 | 10.818,22 € | -28.00% |
| 1994 | 15.025,30 € | 25.00% |
| 1993 | 12.020,24 € | 5.26% |
| 1992 | 11.419,23 € | 27.90% |
| 1991 | 8.928,05 € | 364.22% |
| 1990 | 1.923,24 € | 45.45% |
| 1989 | 1.322,23 € | 0.00% |
| 1988 | 1.322,23 € | 0.00% |
| 1987 | 1.322,23 € | 83.33% |
| 1986 | 721,21 € | 0.00% |
| 1985 | 721,21 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Algerri
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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