Presupuestos Municipales Ayuntamiento de La Adrada 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Adrada 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 La Adrada en 2021
| Presupuesto municipal Ayuntamiendo de La Adrada en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.380.000,00 € | 48.59% | Gastos personal | 1.149.110,15 € | 40.46% |
| Impuestos indirectos | 25.000,00 € | 0.88% | Gastos bienes y servicios | 1.381.950,00 € | 48.66% |
| Tasas y otros ingresos | 407.100,00 € | 14.33% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 544.550,00 € | 19.17% | Transferencias Corrientes | 43.201,00 € | 1.52% |
| Ingresos Patrimoniales | 196.853,60 € | 6.93% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 257.651,11 € | 9.07% |
| Transferencias de capital | 286.408,66 € | 10.09% | Transferencias de capital | 8.000,00 € | 0.28% |
| 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 | 2.839.912,26 € | 100% | Total | 2.839.912,26 € | 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 La Adrada 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.839.912,26 € | -3.19% | 2.839.912,26 € | -3.19% | |
| 2020 | 2.933.604,66 € | -1.91% | 2.933.604,66 € | -4.23% | |
| 2019 | 2.990.693,27 € | 7.99% | 3.063.086,71 € | 24.84% | |
| 2018 | 2.769.434,02 € | -17.37% | 2.453.647,29 € | 4.20% | |
| 2017 | 3.351.442,53 € | 21.54% | 2.354.740,55 € | -12.48% | |
| 2016 | 2.757.589,54 € | 6.53% | 2.690.411,54 € | 4.28% | |
| 2015 | 2.588.437,00 € | 9.32% | 2.579.868,06 € | -3.39% | |
| 2014 | 2.367.763,14 € | -1.81% | 2.670.457,76 € | 38.78% | |
| 2013 | 2.411.304,84 € | -24.70% | 1.924.211,92 € | -7.25% | |
| 2012 | 3.202.277,84 € | 32.58% | 2.074.561,06 € | -29.01% | |
| 2011 | 2.415.330,41 € | -22.94% | 2.922.385,35 € | 2.25% | |
| 2010 | 3.134.504,47 € | -9.72% | 2.858.153,97 € | -21.88% | |
| 2009 | 3.471.882,08 € | 80.06% | 3.658.605,53 € | 97.82% | |
| 2008 | 1.928.224,26 € | -3.48% | 1.849.445,22 € | -15.77% | |
| 2007 | 1.997.767,14 € | -8.14% | 2.195.605,75 € | 21.27% | |
| 2006 | 2.174.740,14 € | -1.82% | 1.810.581,43 € | -19.64% | |
| 2005 | 2.215.085,53 € | 28.01% | 2.252.995,48 € | 23.40% | |
| 2004 | 1.730.452,35 € | 166.78% | 1.825.828,37 € | 499.07% | |
| 2003 | 648.643,15 € | 38.76% | 304.779,10 € | 41.59% | |
| 2002 | 467.456,63 € | -74.80% | 215.254,89 € | -88.40% | |
| 2001 | 1.855.023,67 € | 35.19% | 1.855.023,67 € | 35.19% | |
| 2000 | 1.372.110,63 € | 4.32% | 1.372.110,64 € | 4.32% | |
| 1999 | 1.315.281,92 € | -0.41% | 1.315.281,92 € | -0.41% | |
| 1998 | 1.320.653,47 € | 4.86% | 1.320.653,46 € | 4.86% | |
| 1997 | 1.259.405,98 € | 15.39% | 1.259.406,00 € | 15.39% | |
| 1996 | 1.091.429,19 € | -7.89% | 1.091.429,19 € | 6.93% | |
| 1995 | 1.184.879,27 € | -3.53% | 1.020.696,55 € | -16.90% | |
| 1994 | 1.228.282,32 € | 1.34% | 1.228.282,32 € | 1.34% | |
| 1993 | 1.212.035,25 € | 23.96% | 1.212.035,25 € | 23.96% | |
| 1992 | 977.729,93 € | 0.00% | 977.729,93 € | 0.00% | |
| 1991 | 977.729,93 € | -13.59% | 977.729,93 € | -13.59% | |
| 1990 | 1.131.537,33 € | 0.00% | 1.131.537,34 € | 0.00% | |
| 1989 | 1.131.537,33 € | 3.47% | 1.131.537,34 € | 3.47% | |
| 1988 | 1.093.637,69 € | 35.26% | 1.093.637,68 € | 35.26% | |
| 1987 | 808.536,29 € | 71.77% | 808.536,28 € | 71.77% | |
| 1986 | 470.696,45 € | 30.33% | 470.696,44 € | 30.33% | |
| 1985 | 361.165,14 € | 361.165,15 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.380.000,00 € | -9.29% |
| 2020 | 1.521.315,00 € | -1.09% |
| 2019 | 1.538.004,35 € | 20.38% |
| 2018 | 1.277.608,70 € | -32.49% |
| 2017 | 1.892.432,48 € | 42.31% |
| 2016 | 1.329.797,62 € | -2.12% |
| 2015 | 1.358.582,47 € | 12.47% |
| 2014 | 1.207.934,61 € | 0.77% |
| 2013 | 1.198.700,20 € | 4.54% |
| 2012 | 1.146.621,69 € | 10.43% |
| 2011 | 1.038.364,39 € | 10.50% |
| 2010 | 939.699,68 € | -1.20% |
| 2009 | 951.091,31 € | 21.79% |
| 2008 | 780.896,66 € | 10.95% |
| 2007 | 703.834,65 € | -5.12% |
| 2006 | 741.821,84 € | 20.41% |
| 2005 | 616.056,89 € | 6.40% |
| 2004 | 579.014,94 € | 239.87% |
| 2003 | 170.364,03 € | 137.05% |
| 2002 | 71.867,83 € | -86.99% |
| 2001 | 552.480,38 € | 0.00% |
| 2000 | 552.480,38 € | 4.67% |
| 1999 | 527.829,87 € | 4.60% |
| 1998 | 504.609,76 € | 1.75% |
| 1997 | 495.955,19 € | 9.59% |
| 1996 | 452.562,11 € | 44.25% |
| 1995 | 313.728,32 € | -8.08% |
| 1994 | 341.314,77 € | -3.75% |
| 1993 | 354.597,14 € | 32.58% |
| 1992 | 267.450,39 € | 0.00% |
| 1991 | 267.450,39 € | 30.75% |
| 1990 | 204.549,80 € | 0.00% |
| 1989 | 204.549,80 € | 11.41% |
| 1988 | 183.597,18 € | 130.87% |
| 1987 | 79.523,62 € | 10.11% |
| 1986 | 72.219,62 € | 19.30% |
| 1985 | 60.537,93 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | -16.67% |
| 2020 | 30.000,00 € | -32.21% |
| 2019 | 44.253,64 € | 50.37% |
| 2018 | 29.430,56 € | -79.53% |
| 2017 | 143.760,56 € | 701.90% |
| 2016 | 17.927,47 € | -18.09% |
| 2015 | 21.885,94 € | 7.75% |
| 2014 | 20.310,88 € | 73.91% |
| 2013 | 11.679,04 € | -83.17% |
| 2012 | 69.390,43 € | 45.49% |
| 2011 | 47.693,72 € | -45.54% |
| 2010 | 87.582,75 € | -28.59% |
| 2009 | 122.651,20 € | -5.18% |
| 2008 | 129.348,40 € | -57.75% |
| 2007 | 306.114,86 € | -42.30% |
| 2006 | 530.522,30 € | -14.17% |
| 2005 | 618.107,74 € | 29.89% |
| 2004 | 475.852,74 € | 82.95% |
| 2003 | 260.097,56 € | 1.84% |
| 2002 | 255.389,81 € | 269.51% |
| 2001 | 69.116,39 € | 0.00% |
| 2000 | 69.116,39 € | 4.55% |
| 1999 | 66.111,33 € | 0.00% |
| 1998 | 66.111,33 € | 27.81% |
| 1997 | 51.725,34 € | 56.48% |
| 1996 | 33.055,67 € | 10.00% |
| 1995 | 30.050,61 € | -76.19% |
| 1994 | 126.212,54 € | 5.00% |
| 1993 | 120.202,42 € | 100.00% |
| 1992 | 60.101,21 € | 0.00% |
| 1991 | 60.101,21 € | 444.93% |
| 1990 | 11.029,25 € | 0.00% |
| 1989 | 11.029,25 € | 23.74% |
| 1988 | 8.913,01 € | 20.81% |
| 1987 | 7.377,88 € | 22.76% |
| 1986 | 6.010,12 € | 66.67% |
| 1985 | 3.606,07 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 407.100,00 € | -10.03% |
| 2020 | 452.503,00 € | -0.94% |
| 2019 | 456.811,40 € | 19.85% |
| 2018 | 381.153,92 € | 50.48% |
| 2017 | 253.299,89 € | -45.21% |
| 2016 | 462.328,81 € | 158.84% |
| 2015 | 178.612,60 € | -1.46% |
| 2014 | 181.263,44 € | -15.08% |
| 2013 | 213.461,76 € | 3.47% |
| 2012 | 206.300,72 € | -11.20% |
| 2011 | 232.321,05 € | -2.79% |
| 2010 | 238.993,14 € | -16.53% |
| 2009 | 286.327,26 € | -20.78% |
| 2008 | 361.454,98 € | -4.47% |
| 2007 | 378.383,65 € | 54.40% |
| 2006 | 245.069,80 € | -21.92% |
| 2005 | 313.857,51 € | 94.15% |
| 2004 | 161.654,30 € | -64.53% |
| 2003 | 455.772,59 € | 32.93% |
| 2002 | 342.879,07 € | 25.44% |
| 2001 | 273.332,54 € | 21.76% |
| 2000 | 224.478,02 € | 7.76% |
| 1999 | 208.310,80 € | 5.36% |
| 1998 | 197.720,69 € | 1.37% |
| 1997 | 195.045,50 € | -8.82% |
| 1996 | 213.910,80 € | 43.31% |
| 1995 | 149.261,36 € | 12.38% |
| 1994 | 132.823,68 € | -29.95% |
| 1993 | 189.619,32 € | -1.87% |
| 1992 | 193.240,84 € | 0.00% |
| 1991 | 193.240,84 € | -48.76% |
| 1990 | 377.103,51 € | 0.00% |
| 1989 | 377.103,51 € | 25.25% |
| 1988 | 301.077,01 € | 43.05% |
| 1987 | 210.472,62 € | 98.34% |
| 1986 | 106.115,87 € | 172.06% |
| 1985 | 39.005,01 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 544.550,00 € | -1.93% |
| 2020 | 555.251,00 € | 2.19% |
| 2019 | 543.353,25 € | -4.67% |
| 2018 | 569.951,61 € | -11.17% |
| 2017 | 641.602,07 € | -7.90% |
| 2016 | 696.620,47 € | -14.60% |
| 2015 | 815.681,28 € | 9.63% |
| 2014 | 744.032,81 € | 14.15% |
| 2013 | 651.796,07 € | 29.31% |
| 2012 | 504.073,82 € | -30.93% |
| 2011 | 729.750,98 € | 16.12% |
| 2010 | 628.447,67 € | -20.97% |
| 2009 | 795.160,23 € | 85.21% |
| 2008 | 429.333,94 € | 5.12% |
| 2007 | 408.414,43 € | 3.89% |
| 2006 | 393.114,75 € | 35.35% |
| 2005 | 290.436,70 € | -24.93% |
| 2004 | 386.879,06 € | 241.24% |
| 2003 | 113.375,13 € | 1.32% |
| 2002 | 111.901,04 € | -62.61% |
| 2001 | 299.304,03 € | 0.81% |
| 2000 | 296.899,98 € | 12.09% |
| 1999 | 264.881,08 € | 2.81% |
| 1998 | 257.648,29 € | -3.30% |
| 1997 | 266.453,53 € | 30.38% |
| 1996 | 204.364,56 € | 7.61% |
| 1995 | 189.919,82 € | 12.97% |
| 1994 | 168.119,23 € | 8.42% |
| 1993 | 155.061,12 € | 29.00% |
| 1992 | 120.202,42 € | 0.00% |
| 1991 | 120.202,42 € | 69.49% |
| 1990 | 70.919,43 € | 0.00% |
| 1989 | 70.919,43 € | 30.19% |
| 1988 | 54.475,74 € | -5.78% |
| 1987 | 57.816,88 € | 44.88% |
| 1986 | 39.907,89 € | -14.87% |
| 1985 | 46.878,94 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 196.853,60 € | 22.42% |
| 2020 | 160.801,00 € | 1.24% |
| 2019 | 158.831,15 € | -47.42% |
| 2018 | 302.094,69 € | 15.17% |
| 2017 | 262.300,75 € | 69.20% |
| 2016 | 155.028,35 € | 32.65% |
| 2015 | 116.866,89 € | -32.37% |
| 2014 | 172.799,27 € | -39.88% |
| 2013 | 287.418,25 € | 12.54% |
| 2012 | 255.383,84 € | 153.31% |
| 2011 | 100.818,10 € | 176.91% |
| 2010 | 36.408,53 € | -78.88% |
| 2009 | 172.355,45 € | 38.17% |
| 2008 | 124.739,63 € | -1.44% |
| 2007 | 126.568,00 € | 55.32% |
| 2006 | 81.490,80 € | -41.97% |
| 2005 | 140.420,12 € | 86.66% |
| 2004 | 75.226,13 € | -66.63% |
| 2003 | 225.423,08 € | 253.39% |
| 2002 | 63.788,80 € | -34.59% |
| 2001 | 97.514,21 € | -2.41% |
| 2000 | 99.918,26 € | 0.95% |
| 1999 | 98.978,52 € | -32.31% |
| 1998 | 146.225,48 € | 1.84% |
| 1997 | 143.590,33 € | 112.14% |
| 1996 | 67.685,98 € | -30.50% |
| 1995 | 97.388,00 € | -5.49% |
| 1994 | 103.041,81 € | 18.43% |
| 1993 | 87.005,13 € | -9.68% |
| 1992 | 96.330,22 € | 0.00% |
| 1991 | 96.330,22 € | 4.78% |
| 1990 | 91.934,99 € | 0.00% |
| 1989 | 91.934,99 € | 6.55% |
| 1988 | 86.281,30 € | -31.57% |
| 1987 | 126.094,20 € | 14.69% |
| 1986 | 109.943,08 € | -35.88% |
| 1985 | 171.470,39 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 63.660,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 75.633,46 € | 202.79% |
| 2002 | 24.979,08 € | -58.44% |
| 2001 | 60.101,21 € | -23.08% |
| 2000 | 78.131,57 € | 0.00% |
| 1999 | 78.131,57 € | 0.00% |
| 1998 | 78.131,57 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 286.408,66 € | 34.00% |
| 2020 | 213.734,66 € | -14.31% |
| 2019 | 249.439,48 € | 19.24% |
| 2018 | 209.194,54 € | 32.36% |
| 2017 | 158.046,78 € | 64.83% |
| 2016 | 95.886,82 € | -0.95% |
| 2015 | 96.807,82 € | 133.71% |
| 2014 | 41.422,13 € | -14.15% |
| 2013 | 48.249,52 € | -63.11% |
| 2012 | 130.777,90 € | -31.58% |
| 2011 | 191.139,15 € | -70.43% |
| 2010 | 646.372,70 € | -17.20% |
| 2009 | 780.618,25 € | 661.95% |
| 2008 | 102.450,65 € | 37.61% |
| 2007 | 74.451,55 € | -59.25% |
| 2006 | 182.720,65 € | 5.90% |
| 2005 | 172.546,57 € | 232.94% |
| 2004 | 51.825,18 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 503.174,91 € | 884.96% |
| 2000 | 51.086,03 € | -28.09% |
| 1999 | 71.038,75 € | 1.19% |
| 1998 | 70.206,35 € | 165.32% |
| 1997 | 26.461,08 € | -77.44% |
| 1996 | 117.285,35 € | 36.39% |
| 1995 | 85.994,74 € | 124.92% |
| 1994 | 38.233,87 € | -87.49% |
| 1993 | 305.550,12 € | 103.36% |
| 1992 | 150.253,03 € | 0.00% |
| 1991 | 150.253,03 € | 28.12% |
| 1990 | 117.272,73 € | 0.00% |
| 1989 | 117.272,73 € | -16.85% |
| 1988 | 141.039,51 € | 427.35% |
| 1987 | 26.745,04 € | -42.30% |
| 1986 | 46.348,05 € | 16.84% |
| 1985 | 39.666,80 € | |
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 € | |
| 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 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 | 889.729,44 € | 1,082.47% |
| 2011 | 75.243,02 € | -86.49% |
| 2010 | 557.000,00 € | 53.16% |
| 2009 | 363.678,38 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.859.613,85 € | 23.72% |
| 2002 | 1.503.132,21 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 80.175,01 € | 3,026.07% |
| 1996 | 2.564,72 € | -99.19% |
| 1995 | 318.536,42 € | 0.00% |
| 1994 | 318.536,42 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 90.151,82 € | 0.00% |
| 1991 | 90.151,82 € | -65.16% |
| 1990 | 258.727,62 € | 0.00% |
| 1989 | 258.727,62 € | -18.70% |
| 1988 | 318.253,94 € | 5.91% |
| 1987 | 300.506,05 € | 233.33% |
| 1986 | 90.151,82 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.149.110,15 € | 3.82% |
| 2020 | 1.106.852,66 € | -3.40% |
| 2019 | 1.145.856,05 € | 14.08% |
| 2018 | 1.004.474,81 € | 12.04% |
| 2017 | 896.524,32 € | -4.71% |
| 2016 | 940.882,91 € | 8.04% |
| 2015 | 870.865,54 € | 6.79% |
| 2014 | 815.479,10 € | 7.08% |
| 2013 | 761.543,01 € | -20.11% |
| 2012 | 953.197,04 € | -20.08% |
| 2011 | 1.192.658,24 € | 1.03% |
| 2010 | 1.180.534,09 € | 5.04% |
| 2009 | 1.123.857,15 € | 0.90% |
| 2008 | 1.113.849,33 € | 10.87% |
| 2007 | 1.004.625,38 € | 18.37% |
| 2006 | 848.703,03 € | 3.57% |
| 2005 | 819.442,24 € | 20.01% |
| 2004 | 682.794,90 € | 16.82% |
| 2003 | 584.463,31 € | 16.62% |
| 2002 | 501.167,80 € | -2.49% |
| 2001 | 513.985,55 € | 5.28% |
| 2000 | 488.196,12 € | 11.32% |
| 1999 | 438.547,34 € | 4.86% |
| 1998 | 418.216,45 € | 13.60% |
| 1997 | 368.133,98 € | 7.96% |
| 1996 | 340.990,23 € | -5.92% |
| 1995 | 362.449,36 € | 3.66% |
| 1994 | 349.664,52 € | 9.26% |
| 1993 | 320.038,95 € | 7.85% |
| 1992 | 296.750,18 € | 0.00% |
| 1991 | 296.750,18 € | 3.29% |
| 1990 | 287.308,64 € | 0.00% |
| 1989 | 287.308,64 € | 35.77% |
| 1988 | 211.610,35 € | 20.11% |
| 1987 | 176.179,37 € | 14.20% |
| 1986 | 154.270,46 € | 16.14% |
| 1985 | 132.833,02 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.381.950,00 € | -7.84% |
| 2020 | 1.499.551,00 € | -2.79% |
| 2019 | 1.542.542,75 € | 30.92% |
| 2018 | 1.178.227,06 € | 3.23% |
| 2017 | 1.141.396,86 € | 5.96% |
| 2016 | 1.077.155,79 € | 6.82% |
| 2015 | 1.008.384,00 € | 20.41% |
| 2014 | 837.486,27 € | 18.46% |
| 2013 | 706.979,26 € | -13.33% |
| 2012 | 815.760,93 € | 7.83% |
| 2011 | 756.545,02 € | -9.95% |
| 2010 | 840.094,50 € | -52.13% |
| 2009 | 1.754.974,16 € | 171.41% |
| 2008 | 646.610,45 € | -15.78% |
| 2007 | 767.722,21 € | 5.83% |
| 2006 | 725.444,70 € | -4.48% |
| 2005 | 759.469,32 € | 19.02% |
| 2004 | 638.081,70 € | 3,519.15% |
| 2003 | 17.630,70 € | 0.51% |
| 2002 | 17.541,12 € | -95.69% |
| 2001 | 406.885,19 € | 4.33% |
| 2000 | 389.980,86 € | 38.66% |
| 1999 | 281.243,61 € | -7.99% |
| 1998 | 305.668,75 € | 13.49% |
| 1997 | 269.336,92 € | -34.79% |
| 1996 | 413.006,47 € | 55.28% |
| 1995 | 265.977,91 € | -2.18% |
| 1994 | 271.897,88 € | -9.74% |
| 1993 | 301.246,17 € | 29.17% |
| 1992 | 233.225,73 € | 0.00% |
| 1991 | 233.225,73 € | -2.70% |
| 1990 | 239.691,60 € | 0.00% |
| 1989 | 239.691,60 € | 17.11% |
| 1988 | 204.680,68 € | 42.65% |
| 1987 | 143.488,40 € | 54.83% |
| 1986 | 92.676,07 € | -21.85% |
| 1985 | 118.588,81 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.949,03 € | 16.00% |
| 2017 | 1.680,17 € | -74.33% |
| 2016 | 6.544,83 € | -52.85% |
| 2015 | 13.881,54 € | -77.98% |
| 2014 | 63.042,89 € | -8.00% |
| 2013 | 68.527,92 € | -5.54% |
| 2012 | 72.543,84 € | 56.70% |
| 2011 | 46.294,30 € | 51.63% |
| 2010 | 30.530,73 € | 242.60% |
| 2009 | 8.911,58 € | -33.99% |
| 2008 | 13.500,00 € | 302.02% |
| 2007 | 3.358,05 € | -14.28% |
| 2006 | 3.917,57 € | -55.31% |
| 2005 | 8.765,87 € | -55.39% |
| 2004 | 19.652,12 € | -72.54% |
| 2003 | 71.553,68 € | 16.54% |
| 2002 | 61.398,63 € | 117.36% |
| 2001 | 28.247,57 € | 0.00% |
| 2000 | 28.247,57 € | 0.00% |
| 1999 | 28.247,57 € | -19.86% |
| 1998 | 35.249,36 € | -4.94% |
| 1997 | 37.082,45 € | -29.76% |
| 1996 | 52.793,48 € | 6.48% |
| 1995 | 49.582,24 € | -48.14% |
| 1994 | 95.599,51 € | 59.06% |
| 1993 | 60.101,21 € | 0.00% |
| 1992 | 60.101,21 € | 0.00% |
| 1991 | 60.101,21 € | 31.58% |
| 1990 | 45.676,92 € | 0.00% |
| 1989 | 45.676,92 € | 129.33% |
| 1988 | 19.917,54 € | 64.47% |
| 1987 | 12.110,39 € | 9,975.20% |
| 1986 | 120,20 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.201,00 € | 13.09% |
| 2020 | 38.201,00 € | -14.81% |
| 2019 | 44.844,67 € | -1.08% |
| 2018 | 45.334,53 € | 17.31% |
| 2017 | 38.644,89 € | -40.86% |
| 2016 | 65.346,03 € | 27.41% |
| 2015 | 51.288,38 € | 25.62% |
| 2014 | 40.829,49 € | 33.88% |
| 2013 | 30.495,96 € | 63.52% |
| 2012 | 18.650,07 € | -52.47% |
| 2011 | 39.241,49 € | 52.48% |
| 2010 | 25.736,10 € | -46.49% |
| 2009 | 48.097,89 € | 24.75% |
| 2008 | 38.556,73 € | -56.70% |
| 2007 | 89.054,73 € | 61.48% |
| 2006 | 55.150,21 € | -25.53% |
| 2005 | 74.056,66 € | -8.26% |
| 2004 | 80.725,90 € | -81.32% |
| 2003 | 432.172,12 € | 60.96% |
| 2002 | 268.497,30 € | 240.37% |
| 2001 | 78.882,84 € | 0.00% |
| 2000 | 78.882,84 € | 33.65% |
| 1999 | 59.021,21 € | 10.34% |
| 1998 | 53.490,08 € | 60.91% |
| 1997 | 33.242,94 € | -5.45% |
| 1996 | 35.159,21 € | 44.77% |
| 1995 | 24.286,90 € | 6.92% |
| 1994 | 22.716,05 € | -35.94% |
| 1993 | 35.459,71 € | -36.56% |
| 1992 | 55.894,13 € | 0.00% |
| 1991 | 55.894,13 € | 202.37% |
| 1990 | 18.485,60 € | 0.00% |
| 1989 | 18.485,60 € | -36.12% |
| 1988 | 28.938,73 € | -30.55% |
| 1987 | 41.669,80 € | 39.64% |
| 1986 | 29.839,83 € | 131.34% |
| 1985 | 12.898,43 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 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 | 257.651,11 € | -8.31% |
| 2020 | 281.000,00 € | -14.81% |
| 2019 | 329.843,24 € | 47.47% |
| 2018 | 223.661,86 € | -19.11% |
| 2017 | 276.494,31 € | -0.82% |
| 2016 | 278.785,41 € | 35.34% |
| 2015 | 205.985,05 € | 11.96% |
| 2014 | 183.976,86 € | -8.23% |
| 2013 | 200.466,21 € | 201.84% |
| 2012 | 66.414,54 € | -91.88% |
| 2011 | 818.191,60 € | 9.64% |
| 2010 | 746.268,84 € | 10.65% |
| 2009 | 674.414,92 € | 2,333.74% |
| 2008 | 27.711,08 € | -90.25% |
| 2007 | 284.345,38 € | 116.23% |
| 2006 | 131.503,23 € | -75.92% |
| 2005 | 546.176,33 € | 47.61% |
| 2004 | 370.014,34 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 790.961,79 € | 125.51% |
| 2000 | 350.742,52 € | -20.12% |
| 1999 | 439.105,80 € | -13.14% |
| 1998 | 505.504,57 € | 10.43% |
| 1997 | 457.763,17 € | 97.28% |
| 1996 | 232.032,42 € | -15.17% |
| 1995 | 273.529,92 € | -26.87% |
| 1994 | 374.031,76 € | -7.03% |
| 1993 | 402.334,25 € | 60.53% |
| 1992 | 250.622,05 € | 0.00% |
| 1991 | 250.622,05 € | -49.09% |
| 1990 | 492.293,61 € | 0.00% |
| 1989 | 492.293,61 € | 121.82% |
| 1988 | 221.929,73 € | 109.07% |
| 1987 | 106.152,08 € | -12.67% |
| 1986 | 121.548,23 € | 133.83% |
| 1985 | 51.980,95 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | 0.00% |
| 2020 | 8.000,00 € | |
| 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 € | -100.00% |
| 2009 | 40.687,65 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 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 € | -100.00% |
| 1988 | 401.476,09 € | 22.05% |
| 1987 | 328.936,24 € | 356.09% |
| 1986 | 72.121,45 € | 61.08% |
| 1985 | 44.772,97 € | |
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 | 39.000,00 € | 20.39% |
| 2002 | 32.394,54 € | |
| 2001 | 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 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 | 321.696,57 € | -25.09% |
| 2015 | 429.463,55 € | -41.14% |
| 2014 | 729.643,15 € | 367.12% |
| 2013 | 156.199,56 € | 5.54% |
| 2012 | 147.994,64 € | 113.08% |
| 2011 | 69.454,70 € | 98.50% |
| 2010 | 34.989,71 € | 356.65% |
| 2009 | 7.662,18 € | -16.87% |
| 2008 | 9.217,63 € | -80.18% |
| 2007 | 46.500,00 € | 1.39% |
| 2006 | 45.862,69 € | 1.72% |
| 2005 | 45.085,06 € | 30.46% |
| 2004 | 34.559,41 € | -98.07% |
| 2003 | 1.793.462,96 € | 33.00% |
| 2002 | 1.348.456,02 € | 3,639.40% |
| 2001 | 36.060,73 € | 0.00% |
| 2000 | 36.060,73 € | -47.83% |
| 1999 | 69.116,39 € | 2,638.10% |
| 1998 | 2.524,25 € | -97.31% |
| 1997 | 93.846,54 € | 437.88% |
| 1996 | 17.447,38 € | -61.12% |
| 1995 | 44.870,22 € | -60.77% |
| 1994 | 114.372,60 € | 23.17% |
| 1993 | 92.854,96 € | 14.44% |
| 1992 | 81.136,63 € | 0.00% |
| 1991 | 81.136,63 € | 68.75% |
| 1990 | 48.080,97 € | 0.00% |
| 1989 | 48.080,97 € | 845.63% |
| 1988 | 5.084,56 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 120,20 € | 32.13% |
| 1985 | 90,97 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Adrada
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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