Presupuestos Municipales Ayuntamiento de Algar de Palancia 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Algar de Palancia 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 Algar de Palancia en 2021
| Presupuesto municipal Ayuntamiendo de Algar de Palancia en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 361.361,35 € | 63.47% | Gastos personal | 168.099,95 € | 29.52% |
| Impuestos indirectos | 5.800,00 € | 1.02% | Gastos bienes y servicios | 283.889,36 € | 49.86% |
| Tasas y otros ingresos | 29.555,00 € | 5.19% | Gastos financieros | 832,99 € | 0.15% |
| Transferencias Corrientes | 166.519,31 € | 29.25% | Transferencias Corrientes | 47.351,00 € | 8.32% |
| Ingresos Patrimoniales | 6.120,00 € | 1.07% | Fondo de Contingencia | 4.933,56 € | 0.87% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 64.248,80 € | 11.28% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 569.355,66 € | 100% | Total | 569.355,66 € | 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 Algar de Palancia 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 569.355,66 € | -6.92% | 569.355,66 € | -6.92% | |
| 2020 | 611.671,98 € | -41.65% | 611.671,97 € | -38.75% | |
| 2019 | 1.048.347,35 € | 3.45% | 998.699,46 € | 2.03% | |
| 2018 | 1.013.372,74 € | -3.45% | 978.812,33 € | 37.13% | |
| 2017 | 1.049.606,64 € | 24.92% | 713.782,52 € | -7.05% | |
| 2016 | 840.241,68 € | -0.85% | 767.948,11 € | 21.78% | |
| 2015 | 847.484,61 € | 5.34% | 630.626,83 € | -4.54% | |
| 2014 | 804.556,62 € | -9.98% | 660.609,69 € | 1.10% | |
| 2013 | 893.797,02 € | 26.00% | 653.448,04 € | -4.80% | |
| 2012 | 709.335,61 € | 3.83% | 686.424,73 € | 11.66% | |
| 2011 | 683.141,38 € | -16.56% | 614.750,64 € | -24.71% | |
| 2010 | 818.752,96 € | -11.26% | 816.534,49 € | -19.83% | |
| 2009 | 922.676,71 € | 0.62% | 1.018.491,28 € | 28.59% | |
| 2008 | 917.036,93 € | -37.95% | 792.032,85 € | -54.89% | |
| 2007 | 1.478.010,39 € | 59.62% | 1.755.723,98 € | 176.45% | |
| 2006 | 925.944,73 € | 53.64% | 635.107,32 € | 23.42% | |
| 2005 | 602.679,12 € | 8.93% | 514.584,97 € | -6.99% | |
| 2004 | 553.287,33 € | 503.33% | 553.287,33 € | 367.04% | |
| 2003 | 91.706,28 € | 66.80% | 118.467,01 € | 39.69% | |
| 2002 | 54.981,30 € | -89.67% | 84.809,49 € | -84.07% | |
| 2001 | 532.496,73 € | 45.94% | 532.496,74 € | 45.94% | |
| 1999 | 364.882,08 € | 13.83% | 364.882,08 € | 13.83% | |
| 1998 | 320.544,64 € | 9.94% | 320.544,65 € | 9.94% | |
| 1997 | 291.553,17 € | 16.51% | 291.553,18 € | 16.51% | |
| 1996 | 250.243,41 € | -24.97% | 250.243,41 € | -24.97% | |
| 1994 | 333.539,56 € | -2.43% | 333.539,57 € | -2.43% | |
| 1993 | 341.854,65 € | 19.70% | 341.854,65 € | 19.70% | |
| 1992 | 285.593,66 € | 11.65% | 285.593,67 € | 11.65% | |
| 1991 | 255.796,63 € | 55.89% | 255.796,65 € | 55.89% | |
| 1990 | 164.088,33 € | 24.38% | 164.088,32 € | 24.38% | |
| 1988 | 131.922,15 € | -5.42% | 131.922,15 € | -5.42% | |
| 1987 | 139.482,89 € | 8.45% | 139.482,89 € | 8.45% | |
| 1986 | 128.616,59 € | 24.42% | 128.616,59 € | 24.42% | |
| 1985 | 103.374,08 € | 103.374,08 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 361.361,35 € | -2.62% |
| 2020 | 371.080,98 € | -2.00% |
| 2019 | 378.640,39 € | -12.47% |
| 2018 | 432.575,64 € | -36.81% |
| 2017 | 684.516,32 € | 61.56% |
| 2016 | 423.685,49 € | -8.85% |
| 2015 | 464.815,97 € | 5.58% |
| 2014 | 440.260,74 € | -1.18% |
| 2013 | 445.526,93 € | 19.48% |
| 2012 | 372.903,85 € | 6.44% |
| 2011 | 350.338,27 € | -0.20% |
| 2010 | 351.032,32 € | 13.87% |
| 2009 | 308.284,83 € | 6.92% |
| 2008 | 288.335,02 € | 33.83% |
| 2007 | 215.452,05 € | 27.67% |
| 2006 | 168.757,91 € | 9.10% |
| 2005 | 154.686,49 € | 17.63% |
| 2004 | 131.500,00 € | 911.86% |
| 2003 | 12.995,88 € | 23.50% |
| 2002 | 10.523,39 € | -91.11% |
| 2001 | 118.324,17 € | 16.75% |
| 1999 | 101.348,07 € | 4.84% |
| 1998 | 96.671,25 € | 9.53% |
| 1997 | 88.258,63 € | 18.23% |
| 1996 | 74.649,56 € | 11.11% |
| 1994 | 67.183,12 € | -3.66% |
| 1993 | 69.734,03 € | 36.04% |
| 1992 | 51.258,35 € | -6.58% |
| 1991 | 54.866,50 € | 3.45% |
| 1990 | 53.035,47 € | 164.91% |
| 1988 | 20.019,92 € | -11.61% |
| 1987 | 22.649,18 € | -0.83% |
| 1986 | 22.838,46 € | 21.72% |
| 1985 | 18.763,87 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.800,00 € | 0.00% |
| 2020 | 5.800,00 € | -0.93% |
| 2019 | 5.854,21 € | -43.43% |
| 2018 | 10.349,01 € | 36.34% |
| 2017 | 7.590,71 € | -22.59% |
| 2016 | 9.805,73 € | -60.41% |
| 2015 | 24.769,40 € | 748.42% |
| 2014 | 2.919,49 € | -31.37% |
| 2013 | 4.253,65 € | -75.09% |
| 2012 | 17.076,46 € | -13.91% |
| 2011 | 19.835,29 € | 19.05% |
| 2010 | 16.660,66 € | 30.28% |
| 2009 | 12.788,29 € | 72.47% |
| 2008 | 7.414,79 € | -81.43% |
| 2007 | 39.926,56 € | -43.83% |
| 2006 | 71.076,11 € | 45.77% |
| 2005 | 48.758,51 € | 261.17% |
| 2004 | 13.500,00 € | -37.49% |
| 2003 | 21.598,07 € | -44.11% |
| 2002 | 38.643,53 € | 60.74% |
| 2001 | 24.040,48 € | 60.00% |
| 1999 | 15.025,30 € | 27.98% |
| 1998 | 11.740,63 € | 144.18% |
| 1997 | 4.808,10 € | -46.67% |
| 1996 | 9.015,18 € | -40.00% |
| 1994 | 15.025,30 € | 150.00% |
| 1993 | 6.010,12 € | 185.71% |
| 1992 | 2.103,54 € | 0.00% |
| 1991 | 2.103,54 € | -44.73% |
| 1990 | 3.805,79 € | 72.29% |
| 1988 | 2.208,93 € | 11.37% |
| 1987 | 1.983,34 € | 10.74% |
| 1986 | 1.791,02 € | 5.49% |
| 1985 | 1.697,86 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.555,00 € | -21.08% |
| 2020 | 37.450,00 € | 0.36% |
| 2019 | 37.316,45 € | 0.47% |
| 2018 | 37.142,74 € | 15.71% |
| 2017 | 32.101,07 € | -4.80% |
| 2016 | 33.719,50 € | -4.85% |
| 2015 | 35.439,30 € | 26.45% |
| 2014 | 28.025,36 € | -19.96% |
| 2013 | 35.012,66 € | 5.33% |
| 2012 | 33.239,69 € | -13.21% |
| 2011 | 38.299,34 € | -0.92% |
| 2010 | 38.653,84 € | 56.27% |
| 2009 | 24.735,44 € | -93.04% |
| 2008 | 355.488,00 € | 1,215.41% |
| 2007 | 27.024,80 € | -39.72% |
| 2006 | 44.835,39 € | 15.08% |
| 2005 | 38.959,21 € | 26.84% |
| 2004 | 30.715,52 € | -75.18% |
| 2003 | 123.738,74 € | 93.53% |
| 2002 | 63.938,49 € | 82.57% |
| 2001 | 35.020,98 € | -19.22% |
| 1999 | 43.352,23 € | 48.76% |
| 1998 | 29.143,08 € | -27.28% |
| 1997 | 40.078,18 € | 17.40% |
| 1996 | 34.137,49 € | -29.49% |
| 1994 | 48.417,54 € | -7.94% |
| 1993 | 52.595,24 € | -2.96% |
| 1992 | 54.199,87 € | -12.34% |
| 1991 | 61.832,56 € | 113.02% |
| 1990 | 29.026,35 € | -36.78% |
| 1988 | 45.916,50 € | 58.92% |
| 1987 | 28.893,06 € | 30.16% |
| 1986 | 22.198,90 € | 28.95% |
| 1985 | 17.214,49 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 166.519,31 € | 28.86% |
| 2020 | 129.221,00 € | -50.41% |
| 2019 | 260.594,64 € | 12.79% |
| 2018 | 231.053,01 € | -9.25% |
| 2017 | 254.593,88 € | 40.24% |
| 2016 | 181.536,90 € | -11.03% |
| 2015 | 204.045,53 € | 15.18% |
| 2014 | 177.159,54 € | 3.45% |
| 2013 | 171.249,40 € | -4.86% |
| 2012 | 180.006,35 € | -4.23% |
| 2011 | 187.958,36 € | 15.00% |
| 2010 | 163.444,06 € | -17.65% |
| 2009 | 198.465,92 € | 46.30% |
| 2008 | 135.654,34 € | -25.22% |
| 2007 | 181.408,99 € | 3.96% |
| 2006 | 174.492,17 € | 47.59% |
| 2005 | 118.227,35 € | -31.87% |
| 2004 | 173.532,81 € | 3,657.67% |
| 2003 | 4.618,10 € | -15.95% |
| 2002 | 5.494,35 € | -89.84% |
| 2001 | 54.091,09 € | -43.99% |
| 1999 | 96.574,18 € | 138.05% |
| 1998 | 40.568,32 € | -41.14% |
| 1997 | 68.927,40 € | 44.99% |
| 1996 | 47.540,06 € | -26.93% |
| 1994 | 65.059,56 € | -4.46% |
| 1993 | 68.097,92 € | 96.76% |
| 1992 | 34.609,85 € | 0.15% |
| 1991 | 34.558,20 € | 34.82% |
| 1990 | 25.633,17 € | 42.77% |
| 1988 | 17.953,73 € | -23.86% |
| 1987 | 23.578,60 € | 13.39% |
| 1986 | 20.794,42 € | 33.02% |
| 1985 | 15.632,32 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.120,00 € | -24.63% |
| 2020 | 8.120,00 € | 395.29% |
| 2019 | 1.639,43 € | -90.72% |
| 2018 | 17.660,88 € | 21.84% |
| 2017 | 14.495,04 € | 11.43% |
| 2016 | 13.008,58 € | -5.72% |
| 2015 | 13.797,41 € | 7.00% |
| 2014 | 12.894,50 € | -21.87% |
| 2013 | 16.503,76 € | -10.27% |
| 2012 | 18.393,36 € | -18.60% |
| 2011 | 22.595,59 € | 36.82% |
| 2010 | 16.515,21 € | -23.52% |
| 2009 | 21.592,98 € | 102.41% |
| 2008 | 10.667,85 € | -9.34% |
| 2007 | 11.767,50 € | -1.23% |
| 2006 | 11.914,45 € | 6.17% |
| 2005 | 11.221,74 € | 55.10% |
| 2004 | 7.235,00 € | -86.63% |
| 2003 | 54.097,09 € | 64.30% |
| 2002 | 32.926,41 € | 540.86% |
| 2001 | 5.137,84 € | -23.13% |
| 1999 | 6.683,90 € | 9.68% |
| 1998 | 6.094,26 € | -9.48% |
| 1997 | 6.732,51 € | 6.67% |
| 1996 | 6.311,81 € | 10.25% |
| 1994 | 5.725,05 € | 4.61% |
| 1993 | 5.472,77 € | 7.78% |
| 1992 | 5.077,88 € | 17.72% |
| 1991 | 4.313,39 € | 21.40% |
| 1990 | 3.552,92 € | -24.99% |
| 1988 | 4.736,91 € | 19.42% |
| 1987 | 3.966,68 € | 38.36% |
| 1986 | 2.866,83 € | 0.00% |
| 1985 | 2.866,83 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 2.900,00 € | -92.75% |
| 2018 | 40.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 800,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 10.033,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 90,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 228.177,07 € | -36.43% |
| 2002 | 358.958,15 € | 1,997.47% |
| 2001 | 17.113,85 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 9.616,19 € | 0.00% |
| 1996 | 9.616,19 € | -86.67% |
| 1994 | 72.121,45 € | 251.38% |
| 1993 | 20.525,39 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 721,21 € | |
| 1990 | 0,00 € | |
| 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 | 0,00 € | -100.00% |
| 2020 | 60.000,00 € | -83.40% |
| 2019 | 361.402,23 € | 47.76% |
| 2018 | 244.591,46 € | 334.37% |
| 2017 | 56.309,62 € | -68.45% |
| 2016 | 178.485,48 € | 70.61% |
| 2015 | 104.617,00 € | -26.99% |
| 2014 | 143.296,99 € | -35.00% |
| 2013 | 220.450,62 € | 151.32% |
| 2012 | 87.715,90 € | 62.19% |
| 2011 | 54.081,53 € | -76.73% |
| 2010 | 232.446,87 € | -34.85% |
| 2009 | 356.809,25 € | 298.77% |
| 2008 | 89.476,93 € | -90.91% |
| 2007 | 984.340,49 € | 116.40% |
| 2006 | 454.868,70 € | 175.97% |
| 2005 | 164.825,82 € | -16.25% |
| 2004 | 196.804,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 278.768,32 € | 173.57% |
| 1999 | 101.898,40 € | -25.25% |
| 1998 | 136.327,10 € | 205.78% |
| 1997 | 44.584,09 € | -35.36% |
| 1996 | 68.973,12 € | 14.94% |
| 1994 | 60.007,54 € | -49.75% |
| 1993 | 119.419,18 € | -3.16% |
| 1992 | 123.318,87 € | 49.70% |
| 1991 | 82.375,93 € | 194.21% |
| 1990 | 27.999,21 € | -31.85% |
| 1988 | 41.086,16 € | -29.66% |
| 1987 | 58.412,03 € | 50.89% |
| 1986 | 38.711,76 € | 129.90% |
| 1985 | 16.838,17 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 15.025,30 € | |
| 1990 | 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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 30.000,00 € | 66.67% |
| 2007 | 18.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 66.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 580.255,79 € | -11.02% |
| 2002 | 652.097,66 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 28.548,07 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 15.025,30 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 21.035,42 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 19.415,20 € | -36.05% |
| 1985 | 30.360,54 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 168.099,95 € | 10.17% |
| 2020 | 152.587,17 € | -35.37% |
| 2019 | 236.104,00 € | 12.02% |
| 2018 | 210.778,40 € | 16.22% |
| 2017 | 181.360,98 € | 13.49% |
| 2016 | 159.798,17 € | -3.25% |
| 2015 | 165.160,54 € | -2.84% |
| 2014 | 169.979,78 € | 5.81% |
| 2013 | 160.648,67 € | 0.79% |
| 2012 | 159.388,78 € | -17.60% |
| 2011 | 193.428,42 € | -6.55% |
| 2010 | 206.983,45 € | 10.31% |
| 2009 | 187.636,43 € | 18.37% |
| 2008 | 158.514,27 € | 23.88% |
| 2007 | 127.958,16 € | 14.05% |
| 2006 | 112.193,79 € | 10.46% |
| 2005 | 101.565,16 € | -2.08% |
| 2004 | 103.723,27 € | -53.48% |
| 2003 | 222.988,83 € | 24.45% |
| 2002 | 179.176,36 € | 172.69% |
| 2001 | 65.707,93 € | 5.09% |
| 1999 | 62.526,67 € | 1.35% |
| 1998 | 61.695,49 € | 2.10% |
| 1997 | 60.426,53 € | -22.01% |
| 1996 | 77.482,48 € | -9.92% |
| 1994 | 86.015,43 € | 5.99% |
| 1993 | 81.156,56 € | 14.69% |
| 1992 | 70.764,31 € | -5.38% |
| 1991 | 74.788,00 € | 69.91% |
| 1990 | 44.016,95 € | 16.40% |
| 1988 | 37.815,41 € | -1.38% |
| 1987 | 38.344,12 € | 4.60% |
| 1986 | 36.656,72 € | 7.11% |
| 1985 | 34.222,67 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 283.889,36 € | -8.51% |
| 2020 | 310.308,60 € | -1.25% |
| 2019 | 314.221,94 € | -11.80% |
| 2018 | 356.264,65 € | 11.41% |
| 2017 | 319.787,61 € | -2.84% |
| 2016 | 329.141,77 € | 26.63% |
| 2015 | 259.930,21 € | -5.82% |
| 2014 | 275.985,18 € | 8.28% |
| 2013 | 254.891,98 € | -0.16% |
| 2012 | 255.300,31 € | -12.58% |
| 2011 | 292.041,47 € | 11.36% |
| 2010 | 262.259,99 € | -23.08% |
| 2009 | 340.967,06 € | 31.68% |
| 2008 | 258.934,19 € | 0.29% |
| 2007 | 258.177,21 € | -0.06% |
| 2006 | 258.325,89 € | 21.38% |
| 2005 | 212.820,54 € | -0.77% |
| 2004 | 214.467,65 € | 81,761.01% |
| 2003 | 261,99 € | -51.42% |
| 2002 | 539,31 € | -99.65% |
| 2001 | 154.021,40 € | -9.01% |
| 1999 | 169.269,66 € | 76.82% |
| 1998 | 95.728,16 € | -24.16% |
| 1997 | 126.226,50 € | 68.91% |
| 1996 | 74.731,79 € | -35.99% |
| 1994 | 116.747,08 € | 63.73% |
| 1993 | 71.304,08 € | 68.26% |
| 1992 | 42.377,12 € | 13.93% |
| 1991 | 37.197,13 € | 2.48% |
| 1990 | 36.296,00 € | 56.26% |
| 1988 | 23.228,22 € | 30.23% |
| 1987 | 17.836,51 € | -31.95% |
| 1986 | 26.212,04 € | -7.47% |
| 1985 | 28.327,27 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 832,99 € | -8.67% |
| 2020 | 912,11 € | 814.21% |
| 2019 | 99,77 € | 86.31% |
| 2018 | 53,55 € | 36.12% |
| 2017 | 39,34 € | -86.01% |
| 2016 | 281,23 € | -26.91% |
| 2015 | 384,76 € | -88.17% |
| 2014 | 3.253,07 € | 108.26% |
| 2013 | 1.562,00 € | -20.89% |
| 2012 | 1.974,43 € | -11.69% |
| 2011 | 2.235,79 € | -46.91% |
| 2010 | 4.211,34 € | -76.93% |
| 2009 | 18.258,11 € | 524.63% |
| 2008 | 2.923,04 € | -21.19% |
| 2007 | 3.708,91 € | 132.96% |
| 2006 | 1.592,09 € | 633.24% |
| 2005 | 217,13 € | -37.96% |
| 2004 | 350,00 € | -97.40% |
| 2003 | 13.484,55 € | 10.05% |
| 2002 | 12.252,63 € | 1,305.97% |
| 2001 | 871,47 € | -74.56% |
| 1999 | 3.425,77 € | -41.24% |
| 1998 | 5.829,82 € | -37.42% |
| 1997 | 9.315,69 € | 8.39% |
| 1996 | 8.594,47 € | -25.16% |
| 1994 | 11.484,04 € | 37.89% |
| 1993 | 8.328,27 € | 53.42% |
| 1992 | 5.428,41 € | -4.52% |
| 1991 | 5.685,30 € | -28.67% |
| 1990 | 7.970,31 € | 79.16% |
| 1988 | 4.448,71 € | -3.97% |
| 1987 | 4.632,41 € | 8.22% |
| 1986 | 4.280,64 € | 177.56% |
| 1985 | 1.542,22 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 47.351,00 € | 127.14% |
| 2020 | 20.846,93 € | -10.29% |
| 2019 | 23.237,65 € | 3.59% |
| 2018 | 22.433,05 € | -46.03% |
| 2017 | 41.568,17 € | 52.21% |
| 2016 | 27.310,08 € | -28.07% |
| 2015 | 37.968,18 € | 14.24% |
| 2014 | 33.235,97 € | 20.56% |
| 2013 | 27.567,43 € | 28.18% |
| 2012 | 21.507,06 € | -28.19% |
| 2011 | 29.951,95 € | 18.01% |
| 2010 | 25.381,86 € | -39.95% |
| 2009 | 42.267,04 € | 43.75% |
| 2008 | 29.403,02 € | -14.64% |
| 2007 | 34.445,23 € | 30.66% |
| 2006 | 26.362,99 € | -16.58% |
| 2005 | 31.604,40 € | 98.80% |
| 2004 | 15.897,94 € | -88.35% |
| 2003 | 136.463,85 € | -64.97% |
| 2002 | 389.575,77 € | 3,210.52% |
| 2001 | 11.767,82 € | -6.69% |
| 1999 | 12.611,22 € | 58.59% |
| 1998 | 7.952,06 € | -17.31% |
| 1997 | 9.616,19 € | -11.11% |
| 1996 | 10.818,22 € | -3.50% |
| 1994 | 11.210,47 € | 33.51% |
| 1993 | 8.397,03 € | -41.05% |
| 1992 | 14.243,99 € | 60.14% |
| 1991 | 8.894,98 € | 25.20% |
| 1990 | 7.104,63 € | 165.64% |
| 1988 | 2.674,50 € | 74.36% |
| 1987 | 1.533,91 € | 45.84% |
| 1986 | 1.051,77 € | 0.00% |
| 1985 | 1.051,77 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.933,56 € | |
| 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 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 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 | 64.248,80 € | -49.42% |
| 2020 | 127.017,16 € | -70.12% |
| 2019 | 425.036,10 € | 9.18% |
| 2018 | 389.282,68 € | 127.62% |
| 2017 | 171.026,42 € | -12.85% |
| 2016 | 196.247,38 € | 45.97% |
| 2015 | 134.445,75 € | -20.48% |
| 2014 | 169.064,32 € | -15.34% |
| 2013 | 199.686,58 € | -16.38% |
| 2012 | 238.816,62 € | 170.60% |
| 2011 | 88.255,26 € | -69.93% |
| 2010 | 293.499,24 € | -30.03% |
| 2009 | 419.439,58 € | 23.01% |
| 2008 | 340.989,10 € | -74.36% |
| 2007 | 1.330.165,24 € | 462.12% |
| 2006 | 236.632,56 € | 41.12% |
| 2005 | 167.676,60 € | -22.85% |
| 2004 | 217.348,47 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 295.289,97 € | 161.41% |
| 1999 | 112.961,88 € | -22.00% |
| 1998 | 144.831,53 € | 79.51% |
| 1997 | 80.679,36 € | 14.73% |
| 1996 | 70.322,48 € | -29.31% |
| 1994 | 99.486,50 € | -26.57% |
| 1993 | 135.483,93 € | 2.70% |
| 1992 | 131.925,66 € | 25.78% |
| 1991 | 104.884,37 € | 63.72% |
| 1990 | 64.063,69 € | 9.46% |
| 1988 | 58.529,50 € | -20.72% |
| 1987 | 73.827,27 € | 27.01% |
| 1986 | 58.126,96 € | 57.17% |
| 1985 | 36.983,70 € | |
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 | 10.646,00 € | -54.98% |
| 2015 | 23.646,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 12.628,04 € | |
| 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 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 899,59 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 1.314,68 € | |
| 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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 5.084,04 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 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 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 44.523,48 € | 389.73% |
| 2015 | 9.091,39 € | 0.00% |
| 2014 | 9.091,37 € | -0.00% |
| 2013 | 9.091,38 € | -3.67% |
| 2012 | 9.437,53 € | 6.79% |
| 2011 | 8.837,75 € | -23.62% |
| 2010 | 11.570,57 € | 16.60% |
| 2009 | 9.923,06 € | 681.82% |
| 2008 | 1.269,23 € | 0.00% |
| 2007 | 1.269,23 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 701,14 € | -53.26% |
| 2004 | 1.500,00 € | -99.68% |
| 2003 | 464.905,50 € | -27.54% |
| 2002 | 641.609,41 € | 13,161.46% |
| 2001 | 4.838,15 € | 18.38% |
| 1999 | 4.086,88 € | -9.33% |
| 1998 | 4.507,59 € | -14.77% |
| 1997 | 5.288,91 € | -36.23% |
| 1996 | 8.293,97 € | -3.51% |
| 1994 | 8.596,05 € | -76.31% |
| 1993 | 36.285,19 € | 73.99% |
| 1992 | 20.854,18 € | -14.35% |
| 1991 | 24.346,87 € | 425.09% |
| 1990 | 4.636,74 € | 18.55% |
| 1988 | 3.911,13 € | 18.21% |
| 1987 | 3.308,67 € | 44.58% |
| 1986 | 2.288,46 € | 83.60% |
| 1985 | 1.246,45 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Algar de Palancia
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 21:05
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