Presupuestos Municipales Ayuntamiento de La Algaba 1986 - 2021
Presupuesto Municipal - Ayuntamiento de La Algaba 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 La Algaba en 2021
| Presupuesto municipal Ayuntamiendo de La Algaba en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.570.775,00 € | 36.19% | Gastos personal | 7.579.174,72 € | 60.01% |
| Impuestos indirectos | 258.000,00 € | 2.04% | Gastos bienes y servicios | 2.971.021,01 € | 23.52% |
| Tasas y otros ingresos | 1.809.182,81 € | 14.32% | Gastos financieros | 341.727,75 € | 2.71% |
| Transferencias Corrientes | 5.373.061,63 € | 42.54% | Transferencias Corrientes | 434.305,95 € | 3.44% |
| Ingresos Patrimoniales | 104.602,65 € | 0.83% | Fondo de Contingencia | 62.040,62 € | 0.49% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 985.966,71 € | 7.81% |
| Transferencias de capital | 504.531,67 € | 3.99% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 10.000,00 € | 0.08% | Activos financieros | 10.000,00 € | 0.08% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 245.917,00 € | 1.95% |
| Total | 12.630.153,76 € | 100% | Total | 12.630.153,76 € | 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 La Algaba 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 12.630.153,76 € | 9.22% | 12.630.153,76 € | 14.25% | |
| 2020 | 11.563.940,34 € | -15.04% | 11.054.956,99 € | -14.64% | |
| 2019 | 13.611.391,94 € | 6.79% | 12.950.806,15 € | 11.72% | |
| 2018 | 12.745.658,96 € | 21.53% | 11.592.620,55 € | 14.04% | |
| 2017 | 10.487.710,82 € | -1.50% | 10.165.740,37 € | -4.52% | |
| 2016 | 10.647.535,86 € | -9.19% | 10.647.535,86 € | -7.93% | |
| 2015 | 11.725.511,18 € | 2.03% | 11.564.561,63 € | -7.72% | |
| 2014 | 11.492.156,83 € | -14.19% | 12.531.669,50 € | 15.21% | |
| 2013 | 13.393.034,76 € | -3.03% | 10.877.294,14 € | -5.30% | |
| 2012 | 13.811.044,04 € | 26.84% | 11.486.437,70 € | 0.06% | |
| 2011 | 10.888.634,00 € | -5.18% | 11.479.270,70 € | -23.95% | |
| 2010 | 11.483.036,07 € | -26.73% | 15.093.672,64 € | 15.96% | |
| 2009 | 15.671.463,90 € | 76.28% | 13.016.531,82 € | 54.67% | |
| 2008 | 8.890.176,98 € | -6.36% | 8.415.805,74 € | 1.10% | |
| 2007 | 9.494.464,32 € | 14.30% | 8.324.510,08 € | 3.23% | |
| 2006 | 8.306.268,62 € | -11.19% | 8.063.865,28 € | 2.26% | |
| 2005 | 9.352.467,83 € | 45.27% | 7.885.610,87 € | 19.50% | |
| 2004 | 6.437.845,91 € | 104.98% | 6.598.695,93 € | 578.28% | |
| 2003 | 3.140.708,02 € | 38.02% | 972.864,36 € | 41.64% | |
| 2002 | 2.275.465,89 € | -45.76% | 686.861,24 € | -83.63% | |
| 2000 | 4.194.916,28 € | 13.75% | 4.194.916,30 € | 13.75% | |
| 1999 | 3.687.711,74 € | 14.47% | 3.687.711,75 € | 14.47% | |
| 1996 | 3.221.424,87 € | 4.61% | 3.221.424,87 € | 4.61% | |
| 1995 | 3.079.540,04 € | -10.35% | 3.079.540,04 € | -8.71% | |
| 1994 | 3.435.088,88 € | 32.88% | 3.373.255,55 € | 30.49% | |
| 1993 | 2.585.133,50 € | 9.08% | 2.585.133,49 € | 14.10% | |
| 1992 | 2.370.013,89 € | 1.03% | 2.265.670,76 € | -3.42% | |
| 1991 | 2.345.829,74 € | -1.36% | 2.345.829,75 € | -1.36% | |
| 1990 | 2.378.270,69 € | 24.84% | 2.378.270,68 € | 24.84% | |
| 1989 | 1.905.031,40 € | 6.07% | 1.905.031,41 € | 6.07% | |
| 1988 | 1.796.005,34 € | 0.86% | 1.796.005,36 € | 0.86% | |
| 1987 | 1.780.679,50 € | 8.43% | 1.780.679,51 € | 8.43% | |
| 1986 | 1.642.264,26 € | 1.642.264,27 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.570.775,00 € | 6.34% |
| 2020 | 4.298.192,76 € | 6.00% |
| 2019 | 4.054.987,42 € | -4.82% |
| 2018 | 4.260.301,49 € | 13.42% |
| 2017 | 3.756.272,63 € | 3.05% |
| 2016 | 3.645.002,00 € | -15.14% |
| 2015 | 4.295.070,04 € | 17.76% |
| 2014 | 3.647.382,09 € | 2.20% |
| 2013 | 3.568.841,69 € | -5.81% |
| 2012 | 3.788.844,72 € | 10.63% |
| 2011 | 3.424.669,60 € | 2.51% |
| 2010 | 3.340.964,19 € | 12.78% |
| 2009 | 2.962.366,86 € | 44.37% |
| 2008 | 2.051.953,94 € | 15.58% |
| 2007 | 1.775.309,98 € | 3.15% |
| 2006 | 1.721.017,49 € | -0.74% |
| 2005 | 1.733.865,81 € | 19.80% |
| 2004 | 1.447.357,70 € | 845.64% |
| 2003 | 153.056,29 € | -22.12% |
| 2002 | 196.526,69 € | -83.92% |
| 2000 | 1.222.549,18 € | 5.97% |
| 1999 | 1.153.703,15 € | 12.01% |
| 1996 | 1.030.020,39 € | 9.93% |
| 1995 | 937.005,23 € | 13.16% |
| 1994 | 828.032,17 € | 2.05% |
| 1993 | 811.424,71 € | 21.73% |
| 1992 | 666.591,54 € | 18.00% |
| 1991 | 564.926,90 € | 42.23% |
| 1990 | 397.204,19 € | 7.97% |
| 1989 | 367.882,80 € | 70.09% |
| 1988 | 216.290,72 € | 40.14% |
| 1987 | 154.338,72 € | 12.25% |
| 1986 | 137.495,29 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 258.000,00 € | 16.47% |
| 2020 | 221.509,17 € | 0.00% |
| 2019 | 221.500,17 € | 223.51% |
| 2018 | 68.467,25 € | 150.73% |
| 2017 | 27.307,11 € | -81.80% |
| 2016 | 150.001,00 € | 2,275.63% |
| 2015 | 6.314,16 € | -91.91% |
| 2014 | 78.057,64 € | -332.61% |
| 2013 | -33.556,96 € | -145.87% |
| 2012 | 73.163,26 € | -26.58% |
| 2011 | 99.655,80 € | -61.75% |
| 2010 | 260.553,64 € | 167.30% |
| 2009 | 97.476,31 € | -79.87% |
| 2008 | 484.317,87 € | -50.82% |
| 2007 | 984.772,04 € | 39.59% |
| 2006 | 705.454,94 € | -57.54% |
| 2005 | 1.661.474,04 € | 187.65% |
| 2004 | 577.604,62 € | -34.04% |
| 2003 | 875.667,67 € | 0.69% |
| 2002 | 869.632,88 € | 449.21% |
| 2000 | 158.343,31 € | 0.00% |
| 1999 | 158.343,31 € | -18.94% |
| 1996 | 195.328,93 € | 32.65% |
| 1995 | 147.247,97 € | 53.12% |
| 1994 | 96.161,94 € | 0.00% |
| 1993 | 96.161,94 € | -36.00% |
| 1992 | 150.253,03 € | 25.00% |
| 1991 | 120.202,42 € | 24.96% |
| 1990 | 96.191,99 € | 68.39% |
| 1989 | 57.126,20 € | 18.74% |
| 1988 | 48.111,02 € | 11.10% |
| 1987 | 43.302,92 € | 6.56% |
| 1986 | 40.636,60 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.809.182,81 € | 10.80% |
| 2020 | 1.632.807,91 € | 20.20% |
| 2019 | 1.358.380,04 € | -9.98% |
| 2018 | 1.509.036,25 € | 4.31% |
| 2017 | 1.446.716,40 € | -10.05% |
| 2016 | 1.608.289,17 € | 9.15% |
| 2015 | 1.473.489,30 € | 11.50% |
| 2014 | 1.321.563,94 € | 75.99% |
| 2013 | 750.947,19 € | -20.02% |
| 2012 | 938.887,31 € | -41.90% |
| 2011 | 1.615.917,76 € | 6.19% |
| 2010 | 1.521.752,13 € | 28.80% |
| 2009 | 1.181.461,57 € | 13.68% |
| 2008 | 1.039.246,49 € | -52.72% |
| 2007 | 2.198.297,17 € | 18.17% |
| 2006 | 1.860.340,28 € | 3.74% |
| 2005 | 1.793.275,59 € | 109.54% |
| 2004 | 855.814,07 € | -61.31% |
| 2003 | 2.211.935,17 € | 7.31% |
| 2002 | 2.061.346,30 € | 247.00% |
| 2000 | 594.055,40 € | 3.07% |
| 1999 | 576.379,26 € | 48.57% |
| 1996 | 387.961,37 € | 20.18% |
| 1995 | 322.825,06 € | 4.31% |
| 1994 | 309.476,78 € | 2.94% |
| 1993 | 300.625,84 € | 0.38% |
| 1992 | 299.473,68 € | -10.61% |
| 1991 | 335.001,21 € | -35.38% |
| 1990 | 518.381,90 € | 20.40% |
| 1989 | 430.544,46 € | 0.90% |
| 1988 | 426.695,04 € | 24.29% |
| 1987 | 343.303,24 € | -6.86% |
| 1986 | 368.589,14 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.373.061,63 € | 16.14% |
| 2020 | 4.626.309,50 € | -29.71% |
| 2019 | 6.581.371,13 € | 22.62% |
| 2018 | 5.367.420,11 € | 6.15% |
| 2017 | 5.056.491,31 € | 16.31% |
| 2016 | 4.347.388,91 € | -16.98% |
| 2015 | 5.236.795,00 € | -2.74% |
| 2014 | 5.384.169,82 € | 3.31% |
| 2013 | 5.211.755,29 € | 15.57% |
| 2012 | 4.509.503,31 € | -12.95% |
| 2011 | 5.180.557,58 € | 72.60% |
| 2010 | 3.001.442,36 € | -26.78% |
| 2009 | 4.099.286,02 € | 25.44% |
| 2008 | 3.268.028,60 € | 4.97% |
| 2007 | 3.113.154,81 € | -3.84% |
| 2006 | 3.237.447,73 € | 13.54% |
| 2005 | 2.851.300,97 € | 23.07% |
| 2004 | 2.316.760,70 € | 268,984.15% |
| 2003 | 860,98 € | -96.77% |
| 2002 | 26.650,47 € | -98.38% |
| 2000 | 1.640.494,61 € | 2.45% |
| 1999 | 1.601.192,43 € | 27.06% |
| 1996 | 1.260.161,82 € | 5.81% |
| 1995 | 1.190.964,61 € | 7.25% |
| 1994 | 1.110.483,20 € | -0.90% |
| 1993 | 1.120.571,08 € | 15.19% |
| 1992 | 972.828,15 € | 13.38% |
| 1991 | 858.023,63 € | 27.47% |
| 1990 | 673.133,56 € | 9.67% |
| 1989 | 613.772,79 € | 39.60% |
| 1988 | 439.675,48 € | -8.56% |
| 1987 | 480.855,02 € | 38.53% |
| 1986 | 347.106,78 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 104.602,65 € | 198.00% |
| 2020 | 35.102,00 € | -31.14% |
| 2019 | 50.977,40 € | 57.05% |
| 2018 | 32.459,79 € | 11.09% |
| 2017 | 29.218,21 € | 35.89% |
| 2016 | 21.502,00 € | 364.70% |
| 2015 | 4.627,09 € | -74.02% |
| 2014 | 17.807,01 € | 1,271.70% |
| 2013 | 1.298,17 € | -91.82% |
| 2012 | 15.878,94 € | -34.31% |
| 2011 | 24.173,26 € | -58.16% |
| 2010 | 57.772,96 € | 54.77% |
| 2009 | 37.329,04 € | 659.29% |
| 2008 | 4.916,29 € | -83.59% |
| 2007 | 29.950,14 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 2.973,78 € | 189.54% |
| 2004 | 1.027,08 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 21.035,42 € | 1,650.01% |
| 1999 | 1.202,02 € | -46.67% |
| 1996 | 2.253,80 € | 50.00% |
| 1995 | 1.502,53 € | -61.54% |
| 1994 | 3.906,58 € | 225.00% |
| 1993 | 1.202,02 € | -76.47% |
| 1992 | 5.108,60 € | -59.04% |
| 1991 | 12.471,00 € | 3.75% |
| 1990 | 12.020,24 € | 0.00% |
| 1989 | 12.020,24 € | 0.00% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | 300.00% |
| 1986 | 3.005,06 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 750.001,00 € | 2,779.02% |
| 2019 | 26.050,56 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 13,24 € | -100.00% |
| 2016 | 482.862,09 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 2.714,68 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 36.720,00 € | -96.97% |
| 2007 | 1.213.158,10 € | 1,040.63% |
| 2006 | 106.358,22 € | 2,558.96% |
| 2005 | 4.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 378.304,33 € | -9.03% |
| 2002 | 415.861,85 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1996 | 61.122,93 € | -24.67% |
| 1995 | 81.136,63 € | -84.12% |
| 1994 | 510.860,29 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 48.080,97 € | 0.00% |
| 1990 | 48.080,97 € | 0.00% |
| 1989 | 48.080,97 € | -65.22% |
| 1988 | 138.232,78 € | 15.00% |
| 1987 | 120.202,42 € | -20.00% |
| 1986 | 150.253,03 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 504.531,67 € | 4,204,330.58% |
| 2020 | 12,00 € | -100.00% |
| 2019 | 1.318.125,22 € | -12.59% |
| 2018 | 1.507.974,07 € | 778.30% |
| 2017 | 171.691,92 € | -56.26% |
| 2016 | 392.484,69 € | -44.66% |
| 2015 | 709.215,59 € | -32.01% |
| 2014 | 1.043.176,33 € | -54.22% |
| 2013 | 2.278.440,97 € | 128.49% |
| 2012 | 997.151,56 € | 98.97% |
| 2011 | 501.158,47 € | -79.16% |
| 2010 | 2.405.210,77 € | -36.11% |
| 2009 | 3.764.403,73 € | 1,207.29% |
| 2008 | 287.954,83 € | 80.47% |
| 2007 | 159.556,33 € | -46.70% |
| 2006 | 299.344,22 € | -62.06% |
| 2005 | 789.030,19 € | 62.48% |
| 2004 | 485.628,94 € | 7,832.29% |
| 2003 | 6.122,18 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 139.603,09 € | |
| 1999 | 0,00 € | -100.00% |
| 1996 | 132.097,58 € | 40.29% |
| 1995 | 94.162,08 € | -72.96% |
| 1994 | 348.219,06 € | 248.34% |
| 1993 | 99.964,45 € | 156.91% |
| 1992 | 38.910,92 € | -79.28% |
| 1991 | 187.836,45 € | -66.69% |
| 1990 | 563.983,27 € | 120.33% |
| 1989 | 255.966,54 € | -31.73% |
| 1988 | 374.959,89 € | 20.51% |
| 1987 | 311.136,48 € | -28.01% |
| 1986 | 432.178,40 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 499,900.00% |
| 2020 | 2,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 2,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.946,11 € | -93.01% |
| 2012 | 27.844,11 € | -30.02% |
| 2011 | 39.786,85 € | 17.75% |
| 2010 | 33.789,05 € | 15.95% |
| 2009 | 29.140,37 € | 56.52% |
| 2008 | 18.618,20 € | -8.13% |
| 2007 | 20.265,75 € | 82.56% |
| 2006 | 11.100,83 € | -57.84% |
| 2005 | 26.330,53 € | 33.06% |
| 2004 | 19.788,31 € | -97.31% |
| 2003 | 735.496,16 € | 623.38% |
| 2002 | 101.674,52 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1996 | 24.040,48 € | 0.00% |
| 1995 | 24.040,48 € | 0.00% |
| 1994 | 24.040,48 € | -68.89% |
| 1993 | 77.282,27 € | 11.81% |
| 1992 | 69.116,39 € | 666.67% |
| 1991 | 9.015,18 € | -18.92% |
| 1990 | 11.118,72 € | 0.00% |
| 1989 | 11.118,72 € | -4.64% |
| 1988 | 11.659,63 € | 7.78% |
| 1987 | 10.818,22 € | 44.00% |
| 1986 | 7.512,65 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 4,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 4,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.613.362,30 € | -53.37% |
| 2012 | 3.459.770,83 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 861.550,97 € | -75.38% |
| 2009 | 3.500.000,00 € | 106.07% |
| 2008 | 1.698.420,76 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 365.204,91 € | -25.50% |
| 2005 | 490.216,92 € | -33.20% |
| 2004 | 733.864,49 € | -87.68% |
| 2003 | 5.955.198,61 € | 19.01% |
| 2002 | 5.003.828,91 € | 1,094.70% |
| 2000 | 418.835,27 € | 112.72% |
| 1999 | 196.891,57 € | 53.30% |
| 1996 | 128.437,57 € | -54.24% |
| 1995 | 280.655,45 € | 37.64% |
| 1994 | 203.908,38 € | 161.75% |
| 1993 | 77.901,19 € | -53.56% |
| 1992 | 167.731,58 € | -20.23% |
| 1991 | 210.271,98 € | 261.57% |
| 1990 | 58.155,85 € | -46.41% |
| 1989 | 108.518,68 € | -15.46% |
| 1988 | 128.360,54 € | -57.87% |
| 1987 | 304.702,24 € | 95.97% |
| 1986 | 155.487,31 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.579.174,72 € | 9.64% |
| 2020 | 6.912.881,25 € | -11.66% |
| 2019 | 7.825.554,32 € | 18.31% |
| 2018 | 6.614.456,03 € | 10.92% |
| 2017 | 5.963.515,84 € | -6.32% |
| 2016 | 6.365.886,07 € | -8.64% |
| 2015 | 6.967.819,43 € | 3.68% |
| 2014 | 6.720.651,15 € | 0.14% |
| 2013 | 6.711.256,60 € | -1.10% |
| 2012 | 6.785.644,72 € | -4.77% |
| 2011 | 7.125.741,48 € | 4.77% |
| 2010 | 6.801.236,71 € | -8.78% |
| 2009 | 7.455.667,44 € | 57.30% |
| 2008 | 4.739.636,97 € | 19.70% |
| 2007 | 3.959.469,78 € | -17.03% |
| 2006 | 4.772.109,23 € | 16.88% |
| 2005 | 4.082.889,15 € | 14.62% |
| 2004 | 3.562.171,96 € | 224.08% |
| 2003 | 1.099.151,06 € | -5.05% |
| 2002 | 1.157.656,92 € | -43.61% |
| 2000 | 2.052.860,92 € | -4.69% |
| 1999 | 2.153.785,91 € | 21.66% |
| 1996 | 1.770.393,64 € | 8.59% |
| 1995 | 1.630.322,26 € | 13.03% |
| 1994 | 1.442.328,37 € | -8.43% |
| 1993 | 1.575.079,65 € | 10.83% |
| 1992 | 1.421.137,51 € | 4.96% |
| 1991 | 1.353.947,82 € | 14.39% |
| 1990 | 1.183.572,81 € | 12.56% |
| 1989 | 1.051.496,65 € | 23.25% |
| 1988 | 853.152,56 € | 6.49% |
| 1987 | 801.173,62 € | 6.69% |
| 1986 | 750.918,82 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.971.021,01 € | 40.82% |
| 2020 | 2.109.835,33 € | -12.02% |
| 2019 | 2.398.214,10 € | -11.87% |
| 2018 | 2.721.080,61 € | 32.80% |
| 2017 | 2.049.024,70 € | -6.65% |
| 2016 | 2.194.977,93 € | 20.64% |
| 2015 | 1.819.402,36 € | 2.57% |
| 2014 | 1.773.891,76 € | -10.49% |
| 2013 | 1.981.843,80 € | -5.20% |
| 2012 | 2.090.662,01 € | 36.41% |
| 2011 | 1.532.579,90 € | 45.13% |
| 2010 | 1.056.000,29 € | -62.27% |
| 2009 | 2.798.847,58 € | 13.99% |
| 2008 | 2.455.407,33 € | -10.93% |
| 2007 | 2.756.717,09 € | 47.54% |
| 2006 | 1.868.418,87 € | -12.20% |
| 2005 | 2.127.961,16 € | 47.47% |
| 2004 | 1.442.972,74 € | 1,616.26% |
| 2003 | 84.076,50 € | -9.63% |
| 2002 | 93.033,13 € | -91.36% |
| 2000 | 1.076.889,07 € | 22.53% |
| 1999 | 878.887,59 € | 70.59% |
| 1996 | 515.219,66 € | -3.37% |
| 1995 | 533.205,76 € | 46.09% |
| 1994 | 364.973,52 € | 9.40% |
| 1993 | 333.607,62 € | -6.08% |
| 1992 | 355.221,06 € | 11.39% |
| 1991 | 318.894,14 € | -9.65% |
| 1990 | 352.941,80 € | 21.21% |
| 1989 | 291.187,98 € | 0.77% |
| 1988 | 288.949,35 € | 15.00% |
| 1987 | 251.257,89 € | 25.74% |
| 1986 | 199.826,91 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 341.727,75 € | -18.64% |
| 2020 | 420.001,00 € | 10.72% |
| 2019 | 379.353,16 € | -0.06% |
| 2018 | 379.568,81 € | -0.11% |
| 2017 | 380.001,00 € | -18.14% |
| 2016 | 464.225,40 € | 0.00% |
| 2015 | 464.224,40 € | -12.50% |
| 2014 | 530.518,20 € | 47.85% |
| 2013 | 358.815,56 € | -48.16% |
| 2012 | 692.099,02 € | 216.44% |
| 2011 | 218.714,44 € | 22.92% |
| 2010 | 177.932,65 € | 18.40% |
| 2009 | 150.283,39 € | 54.68% |
| 2008 | 97.155,82 € | 253.47% |
| 2007 | 27.486,65 € | -42.81% |
| 2006 | 48.064,76 € | -56.80% |
| 2005 | 111.250,73 € | 12.24% |
| 2004 | 99.119,79 € | -48.49% |
| 2003 | 192.425,82 € | 32.57% |
| 2002 | 145.153,45 € | 28.69% |
| 2000 | 112.790,82 € | 27.36% |
| 1999 | 88.559,15 € | -77.52% |
| 1996 | 393.898,85 € | 28.80% |
| 1995 | 305.817,31 € | 8.63% |
| 1994 | 281.531,12 € | 4.95% |
| 1993 | 268.256,04 € | 56.50% |
| 1992 | 171.414,16 € | 31.04% |
| 1991 | 130.811,41 € | 18.60% |
| 1990 | 110.298,62 € | -11.09% |
| 1989 | 124.056,92 € | 72.63% |
| 1988 | 71.863,47 € | 39.83% |
| 1987 | 51.392,63 € | 11.80% |
| 1986 | 45.967,50 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 434.305,95 € | 7.33% |
| 2020 | 404.648,79 € | 7.12% |
| 2019 | 377.748,08 € | 2.08% |
| 2018 | 370.034,59 € | 9.41% |
| 2017 | 338.220,83 € | -46.40% |
| 2016 | 630.984,79 € | 19.56% |
| 2015 | 527.734,01 € | -1.36% |
| 2014 | 535.012,39 € | 47.92% |
| 2013 | 361.693,52 € | 112.95% |
| 2012 | 169.851,53 € | -24.47% |
| 2011 | 224.867,98 € | 4.47% |
| 2010 | 215.247,49 € | -25.46% |
| 2009 | 288.783,62 € | -3.92% |
| 2008 | 300.578,46 € | 2.99% |
| 2007 | 291.847,74 € | 166.43% |
| 2006 | 109.540,43 € | -57.50% |
| 2005 | 257.735,22 € | 8.66% |
| 2004 | 237.199,95 € | -74.29% |
| 2003 | 922.607,91 € | 5.54% |
| 2002 | 874.145,08 € | 351.34% |
| 2000 | 193.677,79 € | 5.71% |
| 1999 | 183.208,15 € | 40.91% |
| 1996 | 130.018,74 € | 14.67% |
| 1995 | 113.388,39 € | 48.47% |
| 1994 | 76.372,03 € | -4.62% |
| 1993 | 80.067,73 € | -23.64% |
| 1992 | 104.856,48 € | 160.40% |
| 1991 | 40.267,81 € | -45.14% |
| 1990 | 73.400,85 € | 19.44% |
| 1989 | 61.453,49 € | 100.10% |
| 1988 | 30.711,72 € | 0.79% |
| 1987 | 30.469,80 € | -4.05% |
| 1986 | 31.757,48 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 62.040,62 € | -37.96% |
| 2020 | 100.000,00 € | |
| 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 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 985.966,71 € | 39.35% |
| 2020 | 707.530,62 € | -35.68% |
| 2019 | 1.099.936,49 € | 72.54% |
| 2018 | 637.480,51 € | 6.77% |
| 2017 | 597.050,56 € | 28.40% |
| 2016 | 464.990,40 € | -70.19% |
| 2015 | 1.559.616,01 € | -33.19% |
| 2014 | 2.334.453,91 € | 121.26% |
| 2013 | 1.055.050,90 € | -1.04% |
| 2012 | 1.066.099,92 € | -39.92% |
| 2011 | 1.774.418,35 € | 6.20% |
| 2010 | 1.670.793,13 € | -9.57% |
| 2009 | 1.847.643,14 € | 535.77% |
| 2008 | 290.616,40 € | -65.17% |
| 2007 | 834.317,84 € | -9.81% |
| 2006 | 925.103,98 € | 10.76% |
| 2005 | 835.244,33 € | 4.78% |
| 2004 | 797.135,93 € | 12,555.74% |
| 2003 | 6.298,61 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 551.771,15 € | 180.24% |
| 1999 | 196.891,57 € | 3.58% |
| 1996 | 190.095,07 € | -57.69% |
| 1995 | 449.335,05 € | -56.68% |
| 1994 | 1.037.358,65 € | 461.05% |
| 1993 | 184.894,65 € | 71.10% |
| 1992 | 108.060,40 € | -74.33% |
| 1991 | 420.990,46 € | -29.56% |
| 1990 | 597.654,39 € | 83.72% |
| 1989 | 325.315,77 € | -35.11% |
| 1988 | 501.366,56 € | 31.87% |
| 1987 | 380.193,78 € | -35.30% |
| 1986 | 587.659,71 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 59,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 59,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 58,00 € | -88.49% |
| 2011 | 504,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 4.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 5.046,46 € | -44.31% |
| 2004 | 9.062,02 € | -47.95% |
| 2003 | 17.410,36 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 6.667,21 € | |
| 1999 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 12.320,75 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 235.638,92 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 999,900.00% |
| 2020 | 1,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 6.833,20 € | -8.52% |
| 2012 | 7.469,27 € | -83.39% |
| 2011 | 44.982,00 € | 0.14% |
| 2010 | 44.920,82 € | 24.82% |
| 2009 | 35.989,70 € | 50.28% |
| 2008 | 23.947,88 € | 0.16% |
| 2007 | 23.909,91 € | 717.14% |
| 2006 | 2.926,06 € | -86.46% |
| 2005 | 21.617,31 € | 3.04% |
| 2004 | 20.979,87 € | -93.22% |
| 2003 | 309.223,32 € | 21.49% |
| 2002 | 254.517,88 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1996 | 24.040,48 € | 0.00% |
| 1995 | 24.040,48 € | 0.00% |
| 1994 | 24.040,48 € | 0.00% |
| 1993 | 24.040,48 € | 0.00% |
| 1992 | 24.040,48 € | 166.67% |
| 1991 | 9.015,18 € | -18.92% |
| 1990 | 11.118,72 € | 0.00% |
| 1989 | 11.118,72 € | -46.22% |
| 1988 | 20.674,82 € | 91.11% |
| 1987 | 10.818,22 € | 44.00% |
| 1986 | 7.512,65 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 245.917,00 € | -38.52% |
| 2020 | 400.000,00 € | -54.02% |
| 2019 | 870.000,00 € | 0.00% |
| 2018 | 870.000,00 € | 3.83% |
| 2017 | 837.927,44 € | 59.18% |
| 2016 | 526.412,27 € | 133.17% |
| 2015 | 225.765,42 € | -64.57% |
| 2014 | 637.142,09 € | 58.57% |
| 2013 | 401.800,56 € | -40.43% |
| 2012 | 674.553,23 € | 21.00% |
| 2011 | 557.462,55 € | -89.13% |
| 2010 | 5.127.541,55 € | 1,067.16% |
| 2009 | 439.316,95 € | -13.60% |
| 2008 | 508.462,88 € | 19.14% |
| 2007 | 426.761,07 € | 26.37% |
| 2006 | 337.701,95 € | -23.92% |
| 2005 | 443.866,51 € | 3.21% |
| 2004 | 430.053,67 € | -92.55% |
| 2003 | 5.771.901,60 € | 20.25% |
| 2002 | 4.799.972,35 € | 2,296.88% |
| 2000 | 200.259,34 € | 7.45% |
| 1999 | 186.379,38 € | -5.75% |
| 1996 | 197.758,43 € | 744.01% |
| 1995 | 23.430,79 € | -84.02% |
| 1994 | 146.651,38 € | 23.04% |
| 1993 | 119.187,32 € | 47.25% |
| 1992 | 80.940,67 € | 35.85% |
| 1991 | 59.582,18 € | 20.90% |
| 1990 | 49.283,49 € | 21.98% |
| 1989 | 40.401,88 € | 37.95% |
| 1988 | 29.286,88 € | 48.40% |
| 1987 | 19.734,65 € | 5.98% |
| 1986 | 18.621,20 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Algaba
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
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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