Presupuestos Municipales Ayuntamiento de Algarrobo 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Algarrobo 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Algarrobo en 2021
| Presupuesto municipal Ayuntamiendo de Algarrobo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.313.491,02 € | 46.02% | Gastos personal | 3.401.101,90 € | 47.35% |
| Impuestos indirectos | 248.096,52 € | 3.45% | Gastos bienes y servicios | 2.241.902,24 € | 31.21% |
| Tasas y otros ingresos | 748.699,18 € | 10.40% | Gastos financieros | 141.275,75 € | 1.97% |
| Transferencias Corrientes | 2.050.689,95 € | 28.48% | Transferencias Corrientes | 295.107,80 € | 4.11% |
| Ingresos Patrimoniales | 96.851,52 € | 1.35% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 742.357,28 € | 10.34% |
| Transferencias de capital | 732.357,28 € | 10.17% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 9.600,00 € | 0.13% | Activos financieros | 9.600,00 € | 0.13% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 350.915,86 € | 4.89% |
| Total | 7.199.785,47 € | 100% | Total | 7.182.260,83 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Algarrobo 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.199.785,47 € | 26.02% | 7.182.260,83 € | 36.85% | |
| 2020 | 5.713.080,19 € | -19.39% | 5.248.304,68 € | -24.69% | |
| 2019 | 7.087.632,38 € | 9.45% | 6.968.618,29 € | 13.56% | |
| 2018 | 6.475.582,66 € | 6.04% | 6.136.453,19 € | 2.72% | |
| 2017 | 6.106.449,82 € | -6.89% | 5.974.175,76 € | -4.62% | |
| 2016 | 6.558.133,93 € | -4.75% | 6.263.549,87 € | 5.68% | |
| 2015 | 6.885.465,60 € | 3.90% | 5.926.983,13 € | -2.00% | |
| 2014 | 6.627.094,49 € | -7.96% | 6.047.637,54 € | 13.29% | |
| 2013 | 7.200.070,60 € | 5.42% | 5.337.979,62 € | 3.98% | |
| 2012 | 6.829.717,94 € | 12.86% | 5.133.540,63 € | -13.48% | |
| 2011 | 6.051.717,92 € | -19.24% | 5.933.206,59 € | -11.70% | |
| 2010 | 7.493.495,22 € | -10.26% | 6.719.549,01 € | -14.93% | |
| 2009 | 8.350.214,63 € | 68.62% | 7.899.169,15 € | 57.38% | |
| 2008 | 4.951.966,06 € | -23.83% | 5.019.328,53 € | -18.84% | |
| 2007 | 6.500.916,49 € | 20.36% | 6.184.605,95 € | 31.18% | |
| 2006 | 5.401.006,52 € | 16.91% | 4.714.759,92 € | -2.74% | |
| 2005 | 4.619.805,86 € | -22.66% | 4.847.527,61 € | -19.80% | |
| 2004 | 5.973.654,99 € | 322.07% | 6.044.440,30 € | 657.14% | |
| 2003 | 1.415.338,19 € | 15.14% | 798.325,03 € | 14.52% | |
| 2002 | 1.229.255,74 € | -55.50% | 697.085,46 € | -74.77% | |
| 2000 | 2.762.667,83 € | 20.27% | 2.762.667,83 € | 20.27% | |
| 1999 | 2.297.056,18 € | -19.82% | 2.297.056,18 € | -19.82% | |
| 1998 | 2.864.829,92 € | 30.45% | 2.864.829,93 € | 30.45% | |
| 1997 | 2.196.139,88 € | 13.39% | 2.196.139,86 € | 13.39% | |
| 1996 | 1.936.862,58 € | 1.90% | 1.936.862,56 € | 1.90% | |
| 1995 | 1.900.667,02 € | -23.80% | 1.900.667,02 € | -23.80% | |
| 1994 | 2.494.236,56 € | 8.15% | 2.494.236,55 € | 8.15% | |
| 1993 | 2.306.343,49 € | -17.97% | 2.306.343,50 € | -17.97% | |
| 1992 | 2.811.427,18 € | 97.75% | 2.811.427,15 € | 97.75% | |
| 1991 | 1.421.672,18 € | 69.28% | 1.421.672,19 € | 69.28% | |
| 1989 | 839.853,12 € | 39.89% | 839.853,12 € | 39.89% | |
| 1987 | 600.366,35 € | 42.18% | 600.366,35 € | 42.18% | |
| 1986 | 422.260,43 € | 422.260,42 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.313.491,02 € | 4.89% |
| 2020 | 3.159.122,21 € | 1.69% |
| 2019 | 3.106.502,35 € | 2.38% |
| 2018 | 3.034.202,88 € | -0.05% |
| 2017 | 3.035.717,96 € | 1.33% |
| 2016 | 2.995.864,26 € | 1.48% |
| 2015 | 2.952.097,07 € | 1.85% |
| 2014 | 2.898.387,20 € | 5.75% |
| 2013 | 2.740.854,97 € | 3.33% |
| 2012 | 2.652.615,36 € | -0.48% |
| 2011 | 2.665.407,97 € | 10.49% |
| 2010 | 2.412.257,43 € | 11.86% |
| 2009 | 2.156.583,50 € | 7.82% |
| 2008 | 2.000.154,59 € | 17.93% |
| 2007 | 1.696.014,29 € | -1.13% |
| 2006 | 1.715.464,09 € | 28.06% |
| 2005 | 1.339.559,18 € | -1.16% |
| 2004 | 1.355.311,93 € | 623.38% |
| 2003 | 187.358,51 € | -5.51% |
| 2002 | 198.282,52 € | -75.81% |
| 2000 | 819.732,87 € | 8.25% |
| 1999 | 757.275,25 € | -5.43% |
| 1998 | 800.728,43 € | -1.89% |
| 1997 | 816.174,44 € | 18.14% |
| 1996 | 690.865,58 € | 19.94% |
| 1995 | 576.005,25 € | 36.41% |
| 1994 | 422.247,97 € | 18.85% |
| 1993 | 355.286,33 € | -3.35% |
| 1992 | 367.589,14 € | 48.50% |
| 1991 | 247.532,70 € | 11.79% |
| 1989 | 221.434,60 € | 103.67% |
| 1987 | 108.723,75 € | 24.74% |
| 1986 | 87.160,88 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 248.096,52 € | 582.97% |
| 2020 | 36.325,96 € | -30.22% |
| 2019 | 52.058,84 € | -31.21% |
| 2018 | 75.673,63 € | 117.98% |
| 2017 | 34.715,51 € | -12.77% |
| 2016 | 39.796,12 € | 15.84% |
| 2015 | 34.353,38 € | 46.60% |
| 2014 | 23.433,55 € | -41.46% |
| 2013 | 40.030,55 € | -61.56% |
| 2012 | 104.135,12 € | 353.01% |
| 2011 | 22.987,50 € | -31.44% |
| 2010 | 33.529,69 € | -30.95% |
| 2009 | 48.558,07 € | -12.14% |
| 2008 | 55.269,19 € | -47.29% |
| 2007 | 104.853,63 € | -84.22% |
| 2006 | 664.338,05 € | 78.79% |
| 2005 | 371.565,60 € | 118.90% |
| 2004 | 169.745,22 € | -41.11% |
| 2003 | 288.243,77 € | 35.40% |
| 2002 | 212.883,81 € | 72.78% |
| 2000 | 123.207,48 € | 24.24% |
| 1999 | 99.167,00 € | 175.00% |
| 1998 | 36.060,73 € | -40.00% |
| 1997 | 60.101,21 € | 0.00% |
| 1996 | 60.101,21 € | 33.33% |
| 1995 | 45.075,91 € | 0.00% |
| 1994 | 45.075,91 € | -17.81% |
| 1993 | 54.844,88 € | -39.16% |
| 1992 | 90.151,82 € | 52.55% |
| 1991 | 59.096,32 € | 44.13% |
| 1989 | 41.001,81 € | 23.48% |
| 1987 | 33.204,82 € | 9.07% |
| 1986 | 30.443,72 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 748.699,18 € | 19.22% |
| 2020 | 627.997,17 € | 16.54% |
| 2019 | 538.878,94 € | -4.42% |
| 2018 | 563.789,37 € | 4.98% |
| 2017 | 537.059,97 € | -11.09% |
| 2016 | 604.066,40 € | -17.97% |
| 2015 | 736.424,76 € | -2.08% |
| 2014 | 752.057,00 € | 47.08% |
| 2013 | 511.325,23 € | -31.08% |
| 2012 | 741.857,56 € | 36.66% |
| 2011 | 542.839,30 € | -26.94% |
| 2010 | 742.984,90 € | 58.66% |
| 2009 | 468.278,97 € | -3.69% |
| 2008 | 486.228,68 € | -54.99% |
| 2007 | 1.080.337,95 € | 66.51% |
| 2006 | 648.815,97 € | 37.83% |
| 2005 | 470.733,47 € | 8.70% |
| 2004 | 433.045,72 € | -65.31% |
| 2003 | 1.248.454,68 € | 64.24% |
| 2002 | 760.117,74 € | 372.78% |
| 2000 | 160.775,43 € | 3.73% |
| 1999 | 154.999,70 € | 12.69% |
| 1998 | 137.546,31 € | -5.75% |
| 1997 | 145.934,46 € | 12.80% |
| 1996 | 129.371,77 € | -20.57% |
| 1995 | 162.885,40 € | -54.14% |
| 1994 | 355.156,10 € | -12.67% |
| 1993 | 406.659,80 € | -16.65% |
| 1992 | 487.896,54 € | -12.74% |
| 1991 | 559.112,92 € | 85.05% |
| 1989 | 302.137,92 € | 36.42% |
| 1987 | 221.469,68 € | 58.01% |
| 1986 | 140.163,29 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.050.689,95 € | 17.97% |
| 2020 | 1.738.251,39 € | -15.10% |
| 2019 | 2.047.308,64 € | 10.87% |
| 2018 | 1.846.553,42 € | 1.39% |
| 2017 | 1.821.168,47 € | 12.60% |
| 2016 | 1.617.440,81 € | -12.82% |
| 2015 | 1.855.375,95 € | 3.79% |
| 2014 | 1.787.620,67 € | 7.92% |
| 2013 | 1.656.462,90 € | 1.10% |
| 2012 | 1.638.433,37 € | 5.26% |
| 2011 | 1.556.515,21 € | 2.43% |
| 2010 | 1.519.525,41 € | -42.86% |
| 2009 | 2.659.498,95 € | 51.95% |
| 2008 | 1.750.193,92 € | -28.73% |
| 2007 | 2.455.785,90 € | 119.39% |
| 2006 | 1.119.364,70 € | -16.64% |
| 2005 | 1.342.861,52 € | 20.90% |
| 2004 | 1.110.680,74 € | 1,757.43% |
| 2003 | 59.796,49 € | 10.04% |
| 2002 | 54.339,68 € | -92.21% |
| 2000 | 697.524,69 € | -2.69% |
| 1999 | 716.814,17 € | 25.82% |
| 1998 | 569.734,02 € | 7.61% |
| 1997 | 529.442,50 € | 1.53% |
| 1996 | 521.472,45 € | -29.07% |
| 1995 | 735.180,60 € | -34.65% |
| 1994 | 1.124.969,40 € | 84.38% |
| 1993 | 610.143,66 € | 46.75% |
| 1992 | 415.760,22 € | 35.26% |
| 1991 | 307.368,75 € | 28.30% |
| 1989 | 239.562,65 € | 27.67% |
| 1987 | 187.646,42 € | 18.16% |
| 1986 | 158.812,97 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 96.851,52 € | -31.69% |
| 2020 | 141.783,46 € | 240.79% |
| 2019 | 41.603,76 € | -4.72% |
| 2018 | 43.666,22 € | -53.75% |
| 2017 | 94.413,03 € | 115.99% |
| 2016 | 43.712,18 € | -1.40% |
| 2015 | 44.332,91 € | -3.11% |
| 2014 | 45.755,92 € | 8.30% |
| 2013 | 42.248,25 € | 10.19% |
| 2012 | 38.340,11 € | 33.90% |
| 2011 | 28.633,15 € | -38.12% |
| 2010 | 46.273,13 € | 52.89% |
| 2009 | 30.265,15 € | 0.78% |
| 2008 | 30.030,14 € | -9.04% |
| 2007 | 33.013,52 € | 22.08% |
| 2006 | 27.042,49 € | 4.38% |
| 2005 | 25.906,98 € | -19.39% |
| 2004 | 32.136,86 € | -91.44% |
| 2003 | 375.366,31 € | -12.97% |
| 2002 | 431.327,18 € | 4,821.05% |
| 2000 | 8.764,94 € | 26.53% |
| 1999 | 6.927,29 € | 93.40% |
| 1998 | 3.581,87 € | -44.33% |
| 1997 | 6.434,24 € | -31.76% |
| 1996 | 9.429,10 € | 0.34% |
| 1995 | 9.397,43 € | 0.00% |
| 1994 | 9.397,43 € | -66.88% |
| 1993 | 28.375,33 € | -16.06% |
| 1992 | 33.805,34 € | 677.86% |
| 1991 | 4.345,94 € | 63.35% |
| 1989 | 2.660,48 € | -78.47% |
| 1987 | 12.359,43 € | 117.61% |
| 1986 | 5.679,57 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 17.265,36 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 114.303,97 € | -27.87% |
| 2014 | 158.468,48 € | -86.58% |
| 2013 | 1.180.670,22 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 6.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 386.504,00 € | -74.29% |
| 2003 | 1.503.146,19 € | -15.74% |
| 2002 | 1.783.881,32 € | 6,219.15% |
| 2000 | 28.229,75 € | -68.33% |
| 1999 | 89.144,05 € | -70.60% |
| 1998 | 303.252,55 € | 1,918.28% |
| 1997 | 15.025,30 € | -80.59% |
| 1996 | 77.404,78 € | 415.16% |
| 1995 | 15.025,30 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 126.212,54 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 732.357,28 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 740.047,49 € | -18.52% |
| 2018 | 908.297,14 € | 56.72% |
| 2017 | 579.574,88 € | 8.42% |
| 2016 | 534.540,08 € | -53.42% |
| 2015 | 1.147.577,56 € | 51.44% |
| 2014 | 757.795,51 € | -26.12% |
| 2013 | 1.025.658,48 € | 126.54% |
| 2012 | 452.745,96 € | -57.19% |
| 2011 | 1.057.583,06 € | -45.56% |
| 2010 | 1.942.602,54 € | -30.48% |
| 2009 | 2.794.412,99 € | 352.48% |
| 2008 | 617.578,54 € | -19.96% |
| 2007 | 771.545,31 € | -31.88% |
| 2006 | 1.132.638,33 € | 11.94% |
| 2005 | 1.011.785,23 € | -19.80% |
| 2004 | 1.261.633,96 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 738.401,60 € | 76.16% |
| 1999 | 419.166,52 € | -33.64% |
| 1998 | 631.702,41 € | 64.30% |
| 1997 | 384.482,61 € | 38.00% |
| 1996 | 278.611,71 € | 10.37% |
| 1995 | 252.445,51 € | -35.17% |
| 1994 | 389.416,64 € | -7.05% |
| 1993 | 418.944,14 € | -60.39% |
| 1992 | 1.057.737,14 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.600,00 € | 0.00% |
| 2020 | 9.600,00 € | 142.00% |
| 2019 | 3.967,00 € | 16.68% |
| 2018 | 3.400,00 € | -10.53% |
| 2017 | 3.800,00 € | 442.86% |
| 2016 | 700,00 € | -30.00% |
| 2015 | 1.000,00 € | -40.48% |
| 2014 | 1.680,00 € | -40.43% |
| 2013 | 2.820,00 € | 48.42% |
| 2012 | 1.900,00 € | 5.56% |
| 2011 | 1.800,00 € | -22.08% |
| 2010 | 2.310,00 € | -34.19% |
| 2009 | 3.510,00 € | -46.09% |
| 2008 | 6.511,00 € | 83.67% |
| 2007 | 3.545,00 € | 11.09% |
| 2006 | 3.191,06 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 4.000,00 € | -99.63% |
| 2003 | 1.078.935,05 € | -46.46% |
| 2002 | 2.015.099,07 € | 33,428.43% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 11.11% |
| 1987 | 5.409,11 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 540.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 722.014,08 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 201.896,16 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.199.690,46 € | 581.83% |
| 2011 | 175.951,73 € | -77.84% |
| 2010 | 794.012,12 € | 319.87% |
| 2009 | 189.107,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 355.820,89 € | 294.69% |
| 2006 | 90.151,83 € | 57.08% |
| 2005 | 57.393,88 € | -95.30% |
| 2004 | 1.220.596,56 € | -79.20% |
| 2003 | 5.868.939,41 € | -9.01% |
| 2002 | 6.449.934,98 € | 3,482.88% |
| 2000 | 180.020,95 € | 278.58% |
| 1999 | 47.552,08 € | -87.36% |
| 1998 | 376.213,48 € | 61.79% |
| 1997 | 232.535,00 € | 42.14% |
| 1996 | 163.595,86 € | 65.85% |
| 1995 | 98.641,50 € | -30.52% |
| 1994 | 141.962,99 € | -52.66% |
| 1993 | 299.866,69 € | -14.93% |
| 1992 | 352.476,86 € | 47.97% |
| 1991 | 238.205,43 € | 780.76% |
| 1989 | 27.045,54 € | -14.29% |
| 1987 | 31.553,14 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.401.101,90 € | 24.10% |
| 2020 | 2.740.695,60 € | -7.19% |
| 2019 | 2.952.875,20 € | 3.25% |
| 2018 | 2.860.049,16 € | 6.66% |
| 2017 | 2.681.366,21 € | 5.63% |
| 2016 | 2.538.518,76 € | -4.77% |
| 2015 | 2.665.765,73 € | 12.20% |
| 2014 | 2.375.969,68 € | 2.78% |
| 2013 | 2.311.623,53 € | 12.61% |
| 2012 | 2.052.839,57 € | -10.37% |
| 2011 | 2.290.251,93 € | -8.07% |
| 2010 | 2.491.249,93 € | 3.10% |
| 2009 | 2.416.230,95 € | 14.26% |
| 2008 | 2.114.663,21 € | 8.29% |
| 2007 | 1.952.809,57 € | 7.99% |
| 2006 | 1.808.306,33 € | 7.66% |
| 2005 | 1.679.712,81 € | 10.00% |
| 2004 | 1.527.051,92 € | 22.54% |
| 2003 | 1.246.184,50 € | 102.46% |
| 2002 | 615.519,87 € | -40.79% |
| 2000 | 1.039.467,44 € | 10.80% |
| 1999 | 938.164,42 € | 4.36% |
| 1998 | 898.989,57 € | -0.38% |
| 1997 | 902.376,67 € | 9.96% |
| 1996 | 820.656,23 € | 14.79% |
| 1995 | 714.928,31 € | -10.65% |
| 1994 | 800.113,54 € | -4.53% |
| 1993 | 838.040,70 € | 29.56% |
| 1992 | 646.838,14 € | 29.49% |
| 1991 | 499.522,54 € | 30.47% |
| 1989 | 382.859,47 € | 37.26% |
| 1987 | 278.935,01 € | 8.96% |
| 1986 | 255.996,65 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.241.902,24 € | 16.06% |
| 2020 | 1.931.670,49 € | -0.24% |
| 2019 | 1.936.394,48 € | 2.20% |
| 2018 | 1.894.625,11 € | 9.11% |
| 2017 | 1.736.372,79 € | -4.28% |
| 2016 | 1.814.039,16 € | 8.70% |
| 2015 | 1.668.916,39 € | 6.75% |
| 2014 | 1.563.442,85 € | -4.52% |
| 2013 | 1.637.491,71 € | -30.36% |
| 2012 | 2.351.405,16 € | 31.13% |
| 2011 | 1.793.184,51 € | 11.40% |
| 2010 | 1.609.742,96 € | -35.67% |
| 2009 | 2.502.508,78 € | 30.46% |
| 2008 | 1.918.203,72 € | -13.92% |
| 2007 | 2.228.476,37 € | 72.52% |
| 2006 | 1.291.745,19 € | -15.34% |
| 2005 | 1.525.882,94 € | 20.91% |
| 2004 | 1.261.985,41 € | 2,639.12% |
| 2003 | 46.072,63 € | -39.07% |
| 2002 | 75.612,84 € | -85.57% |
| 2000 | 524.028,54 € | -10.70% |
| 1999 | 586.798,52 € | 36.67% |
| 1998 | 429.340,80 € | 2.79% |
| 1997 | 417.690,12 € | -15.55% |
| 1996 | 494.606,87 € | -12.12% |
| 1995 | 562.826,88 € | -41.43% |
| 1994 | 960.978,29 € | 131.24% |
| 1993 | 415.567,22 € | 8.87% |
| 1992 | 381.698,60 € | -2.07% |
| 1991 | 389.771,64 € | 46.16% |
| 1989 | 266.668,63 € | 74.87% |
| 1987 | 152.496,46 € | 31.29% |
| 1986 | 116.156,45 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 141.275,75 € | 835.90% |
| 2020 | 15.095,15 € | 97.80% |
| 2019 | 7.631,69 € | -17.80% |
| 2018 | 9.284,55 € | -5.98% |
| 2017 | 9.875,18 € | -93.02% |
| 2016 | 141.499,26 € | 233.65% |
| 2015 | 42.409,29 € | -59.43% |
| 2014 | 104.522,03 € | -1.39% |
| 2013 | 105.994,49 € | 13.39% |
| 2012 | 93.477,28 € | 103.34% |
| 2011 | 45.970,40 € | 19.75% |
| 2010 | 38.387,72 € | 23.61% |
| 2009 | 31.054,74 € | -10.57% |
| 2008 | 34.723,37 € | -10.27% |
| 2007 | 38.697,89 € | 3.29% |
| 2006 | 37.466,39 € | 4.56% |
| 2005 | 35.832,40 € | -6.01% |
| 2004 | 38.123,10 € | -74.16% |
| 2003 | 147.559,46 € | 7.25% |
| 2002 | 137.588,38 € | 90.77% |
| 2000 | 72.121,45 € | -8.75% |
| 1999 | 79.033,09 € | 3.54% |
| 1998 | 76.328,54 € | -37.44% |
| 1997 | 122.005,46 € | 0.00% |
| 1996 | 122.005,46 € | 16.17% |
| 1995 | 105.026,87 € | 34.26% |
| 1994 | 78.226,18 € | -4.99% |
| 1993 | 82.338,66 € | -4.20% |
| 1992 | 85.944,73 € | 2,219.75% |
| 1991 | 3.704,91 € | 208.22% |
| 1989 | 1.202,02 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 295.107,80 € | 20.23% |
| 2020 | 245.449,05 € | 3.59% |
| 2019 | 236.937,07 € | 1.21% |
| 2018 | 234.101,48 € | 6.33% |
| 2017 | 220.154,87 € | -31.99% |
| 2016 | 323.727,20 € | -12.86% |
| 2015 | 371.521,32 € | 3.95% |
| 2014 | 357.418,83 € | 29.15% |
| 2013 | 276.750,23 € | -7.15% |
| 2012 | 298.059,45 € | -1.64% |
| 2011 | 303.019,67 € | -10.28% |
| 2010 | 337.753,99 € | -12.39% |
| 2009 | 385.524,36 € | 42.33% |
| 2008 | 270.871,84 € | 19.04% |
| 2007 | 227.555,97 € | 13.91% |
| 2006 | 199.775,87 € | 11.32% |
| 2005 | 179.455,84 € | 9.40% |
| 2004 | 164.038,57 € | -94.65% |
| 2003 | 3.063.492,75 € | -25.70% |
| 2002 | 4.122.876,94 € | 4,938.53% |
| 2000 | 81.826,90 € | -1.97% |
| 1999 | 83.473,21 € | -9.55% |
| 1998 | 92.290,25 € | 1.17% |
| 1997 | 91.222,49 € | 21.46% |
| 1996 | 75.104,37 € | -5.57% |
| 1995 | 79.535,03 € | 102.97% |
| 1994 | 39.185,09 € | -15.11% |
| 1993 | 46.157,73 € | -9.07% |
| 1992 | 50.762,56 € | 7.79% |
| 1991 | 47.095,84 € | 14.40% |
| 1989 | 41.169,33 € | 121.33% |
| 1987 | 18.601,25 € | 2.23% |
| 1986 | 18.195,38 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 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 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 742.357,28 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.526.167,33 € | 84.54% |
| 2018 | 826.998,50 € | 35.50% |
| 2017 | 610.319,77 € | -22.57% |
| 2016 | 788.266,79 € | -20.33% |
| 2015 | 989.446,94 € | -25.59% |
| 2014 | 1.329.731,09 € | 64.23% |
| 2013 | 809.693,55 € | 267.83% |
| 2012 | 220.125,69 € | -84.90% |
| 2011 | 1.457.655,65 € | -32.39% |
| 2010 | 2.156.089,45 € | -14.44% |
| 2009 | 2.519.914,45 € | 292.85% |
| 2008 | 641.438,99 € | -61.12% |
| 2007 | 1.649.817,98 € | 29.60% |
| 2006 | 1.273.034,02 € | -3.27% |
| 2005 | 1.316.134,23 € | -55.59% |
| 2004 | 2.963.558,43 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 959.916,85 € | 63.96% |
| 1999 | 585.447,44 € | -55.17% |
| 1998 | 1.305.849,09 € | 130.44% |
| 1997 | 566.681,50 € | 62.74% |
| 1996 | 348.203,98 € | -3.73% |
| 1995 | 361.680,44 € | -33.66% |
| 1994 | 545.228,34 € | -15.88% |
| 1993 | 648.145,01 € | -55.35% |
| 1992 | 1.451.636,10 € | 276.37% |
| 1991 | 385.689,88 € | 433.25% |
| 1989 | 72.328,63 € | -36.05% |
| 1987 | 113.100,86 € | 1,405.47% |
| 1986 | 7.512,65 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 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 € | -100.00% |
| 2005 | 19.657,73 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 31.031,58 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6.010,12 € | 100.00% |
| 1993 | 3.005,06 € | 400.00% |
| 1992 | 601,01 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.600,00 € | 0.00% |
| 2020 | 9.600,00 € | 45.45% |
| 2019 | 6.600,00 € | 17.86% |
| 2018 | 5.600,00 € | 300.00% |
| 2017 | 1.400,00 € | -48.15% |
| 2016 | 2.700,00 € | 92.86% |
| 2015 | 1.400,00 € | 0.00% |
| 2014 | 1.400,00 € | -58.82% |
| 2013 | 3.400,00 € | 142.86% |
| 2012 | 1.400,00 € | -50.00% |
| 2011 | 2.800,00 € | 0.00% |
| 2010 | 2.800,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 4.200,00 € | -30.00% |
| 2007 | 6.000,00 € | 0.00% |
| 2006 | 6.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 4.000,00 € | -95.37% |
| 2003 | 86.352,37 € | -72.99% |
| 2002 | 319.729,81 € | 5,219.86% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 11.11% |
| 1987 | 5.409,11 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 350.915,86 € | 14.76% |
| 2020 | 305.794,39 € | 1.25% |
| 2019 | 302.012,52 € | -1.24% |
| 2018 | 305.794,39 € | -57.21% |
| 2017 | 714.686,94 € | 9.15% |
| 2016 | 654.798,70 € | 249.18% |
| 2015 | 187.523,46 € | -40.50% |
| 2014 | 315.153,06 € | 63.27% |
| 2013 | 193.026,11 € | 66.07% |
| 2012 | 116.233,48 € | 188.25% |
| 2011 | 40.324,43 € | -51.72% |
| 2010 | 83.524,96 € | 90.11% |
| 2009 | 43.935,87 € | 24.72% |
| 2008 | 35.227,40 € | -56.64% |
| 2007 | 81.248,17 € | -17.46% |
| 2006 | 98.432,12 € | 8.34% |
| 2005 | 90.851,66 € | 6.03% |
| 2004 | 85.682,87 € | -98.57% |
| 2003 | 6.004.999,90 € | -7.62% |
| 2002 | 6.500.583,58 € | 8,097.82% |
| 2000 | 79.296,53 € | 337.39% |
| 1999 | 18.129,38 € | -27.45% |
| 1998 | 24.989,98 € | -72.28% |
| 1997 | 90.153,50 € | 28.29% |
| 1996 | 70.275,53 € | -0.54% |
| 1995 | 70.659,37 € | 20.82% |
| 1994 | 58.484,87 € | -78.10% |
| 1993 | 267.079,00 € | 42.11% |
| 1992 | 187.935,89 € | 109.10% |
| 1991 | 89.877,26 € | 29.11% |
| 1989 | 69.614,92 € | 118.75% |
| 1987 | 31.823,66 € | 30.43% |
| 1986 | 24.399,29 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Algarrobo
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 1986 - 2021
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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