Presupuestos Municipales Ayuntamiento de Adra 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Adra 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 Adra en 2021
| Presupuesto municipal Ayuntamiendo de Adra en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 7.265.000,00 € | 32.76% | Gastos personal | 9.475.063,00 € | 44.40% |
| Impuestos indirectos | 181.000,00 € | 0.82% | Gastos bienes y servicios | 5.791.937,00 € | 27.14% |
| Tasas y otros ingresos | 2.730.000,00 € | 12.31% | Gastos financieros | 269.900,00 € | 1.26% |
| Transferencias Corrientes | 9.376.229,00 € | 42.29% | Transferencias Corrientes | 1.437.820,00 € | 6.74% |
| Ingresos Patrimoniales | 19.000,00 € | 0.09% | Fondo de Contingencia | 100.000,00 € | 0.47% |
| Enajenación Inver. reales | 100.000,00 € | 0.45% | Inversiones reales | 2.771.735,00 € | 12.99% |
| Transferencias de capital | 1.600.000,00 € | 7.22% | Transferencias de capital | 339.250,00 € | 1.59% |
| Activos financieros | 2.500,00 € | 0.01% | Activos financieros | 2.500,00 € | 0.01% |
| Pasivos financieros | 900.000,00 € | 4.06% | Pasivos financieros | 1.150.000,00 € | 5.39% |
| Total | 22.173.729,00 € | 100% | Total | 21.338.205,00 € | 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 Adra 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 22.173.729,00 € | -2.57% | 21.338.205,00 € | -5.30% | |
| 2020 | 22.759.000,00 € | 0.28% | 22.532.864,00 € | 2.55% | |
| 2019 | 22.694.518,38 € | 10.96% | 21.972.843,70 € | 18.27% | |
| 2018 | 20.452.937,74 € | 1.22% | 18.579.279,90 € | 0.15% | |
| 2017 | 20.206.314,80 € | -0.43% | 18.551.837,97 € | 9.19% | |
| 2016 | 20.293.087,45 € | 3.98% | 16.990.730,47 € | -6.12% | |
| 2015 | 19.516.216,05 € | 6.48% | 18.097.962,08 € | 2.80% | |
| 2014 | 18.329.258,84 € | -4.77% | 17.604.983,58 € | 3.64% | |
| 2013 | 19.247.715,69 € | -36.05% | 16.986.208,61 € | -30.81% | |
| 2012 | 30.098.858,30 € | 59.90% | 24.551.464,49 € | 38.45% | |
| 2011 | 18.823.201,50 € | -10.29% | 17.733.522,52 € | -13.76% | |
| 2010 | 20.982.634,39 € | -21.42% | 20.564.174,63 € | -17.91% | |
| 2009 | 26.701.916,91 € | 41.84% | 25.050.718,61 € | 5.94% | |
| 2008 | 18.825.529,50 € | -25.16% | 23.645.544,09 € | -4.57% | |
| 2007 | 25.153.967,41 € | 19.69% | 24.776.609,27 € | 11.55% | |
| 2006 | 21.016.713,96 € | -2.18% | 22.211.108,57 € | -1.74% | |
| 2005 | 21.484.672,57 € | 7.83% | 22.603.897,88 € | 25.59% | |
| 2004 | 19.924.536,95 € | 171.26% | 17.997.702,97 € | 1,073.16% | |
| 2003 | 7.345.233,11 € | 14.46% | 1.534.118,74 € | 29.65% | |
| 2002 | 6.417.128,50 € | -41.43% | 1.183.298,15 € | -89.20% | |
| 2000 | 10.957.185,69 € | 5.01% | 10.957.185,72 € | 5.01% | |
| 1999 | 10.434.885,20 € | 16.93% | 10.434.885,22 € | 16.93% | |
| 1998 | 8.924.006,00 € | -0.35% | 8.924.006,00 € | -0.35% | |
| 1997 | 8.955.080,35 € | 8.46% | 8.955.080,35 € | 8.46% | |
| 1996 | 8.256.778,56 € | 20.72% | 8.256.778,57 € | 20.72% | |
| 1995 | 6.839.517,74 € | 22.17% | 6.839.517,75 € | 22.17% | |
| 1994 | 5.598.427,75 € | 2.84% | 5.598.427,76 € | 2.84% | |
| 1993 | 5.443.679,16 € | 2.85% | 5.443.679,15 € | 6.72% | |
| 1992 | 5.293.007,37 € | 46.05% | 5.100.794,26 € | 40.75% | |
| 1991 | 3.624.103,00 € | 10.38% | 3.624.102,98 € | 10.38% | |
| 1990 | 3.283.269,04 € | 17.87% | 3.283.269,03 € | 17.87% | |
| 1989 | 2.785.428,41 € | 21.96% | 2.785.428,42 € | 21.96% | |
| 1988 | 2.283.846,00 € | 13.43% | 2.283.845,98 € | 13.43% | |
| 1987 | 2.013.390,55 € | 17.54% | 2.013.390,56 € | 17.54% | |
| 1986 | 1.712.884,48 € | 7.95% | 1.712.884,52 € | 7.95% | |
| 1985 | 1.586.671,96 € | 1.586.671,95 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.265.000,00 € | -1.02% |
| 2020 | 7.340.000,00 € | -7.37% |
| 2019 | 7.923.791,50 € | 3.41% |
| 2018 | 7.662.356,23 € | 2.90% |
| 2017 | 7.446.350,21 € | -4.59% |
| 2016 | 7.804.487,74 € | 9.16% |
| 2015 | 7.149.903,88 € | 7.55% |
| 2014 | 6.648.050,47 € | 4.43% |
| 2013 | 6.365.831,05 € | 0.51% |
| 2012 | 6.333.744,94 € | 12.90% |
| 2011 | 5.610.266,23 € | -1.89% |
| 2010 | 5.718.285,99 € | 10.78% |
| 2009 | 5.162.001,84 € | -2.29% |
| 2008 | 5.282.864,40 € | 9.92% |
| 2007 | 4.806.291,88 € | 6.01% |
| 2006 | 4.533.596,94 € | 7.13% |
| 2005 | 4.232.056,63 € | 4.12% |
| 2004 | 4.064.554,91 € | 726.09% |
| 2003 | 492.025,30 € | 41.91% |
| 2002 | 346.708,14 € | -86.58% |
| 2000 | 2.583.246,19 € | 11.35% |
| 1999 | 2.319.906,72 € | 11.04% |
| 1998 | 2.089.298,38 € | 13.79% |
| 1997 | 1.836.091,98 € | 9.34% |
| 1996 | 1.679.227,82 € | 26.83% |
| 1995 | 1.324.029,67 € | 8.04% |
| 1994 | 1.225.463,68 € | 22.45% |
| 1993 | 1.000.767,37 € | 6.95% |
| 1992 | 935.713,67 € | -0.05% |
| 1991 | 936.214,59 € | 18.21% |
| 1990 | 791.970,29 € | 31.35% |
| 1989 | 602.965,39 € | 1.72% |
| 1988 | 592.748,19 € | 24.02% |
| 1987 | 477.954,88 € | 96.48% |
| 1986 | 243.261,75 € | 20.16% |
| 1985 | 202.444,24 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 181.000,00 € | -9.95% |
| 2020 | 201.000,00 € | -5.59% |
| 2019 | 212.898,81 € | 27.47% |
| 2018 | 167.023,43 € | 58.09% |
| 2017 | 105.647,95 € | -99.01% |
| 2016 | 10.704.073,66 € | 10,210.89% |
| 2015 | 103.813,26 € | 69.40% |
| 2014 | 61.281,92 € | -99.42% |
| 2013 | 10.616.459,55 € | 5,865.57% |
| 2012 | 177.962,22 € | -98.33% |
| 2011 | 10.680.056,62 € | 8,204.65% |
| 2010 | 128.603,32 € | -11.75% |
| 2009 | 145.730,95 € | -17.85% |
| 2008 | 177.391,30 € | -85.57% |
| 2007 | 1.229.726,59 € | -36.27% |
| 2006 | 1.929.715,79 € | 51.93% |
| 2005 | 1.270.120,16 € | 55.79% |
| 2004 | 815.282,47 € | -74.37% |
| 2003 | 3.180.377,24 € | 21.77% |
| 2002 | 2.611.707,97 € | 398.91% |
| 2000 | 523.481,54 € | 44.93% |
| 1999 | 361.208,27 € | 19.96% |
| 1998 | 301.107,06 € | 35.04% |
| 1997 | 222.975,49 € | -35.03% |
| 1996 | 343.177,91 € | -4.95% |
| 1995 | 361.058,02 € | 99.72% |
| 1994 | 180.784,44 € | 0.00% |
| 1993 | 180.784,44 € | -6.23% |
| 1992 | 192.786,65 € | 28.26% |
| 1991 | 150.313,13 € | 91.94% |
| 1990 | 78.311,88 € | -38.19% |
| 1989 | 126.693,35 € | 27.14% |
| 1988 | 99.647,81 € | 17.71% |
| 1987 | 84.652,55 € | -1.09% |
| 1986 | 85.584,12 € | 16.15% |
| 1985 | 73.684,08 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.730.000,00 € | -16.44% |
| 2020 | 3.267.000,00 € | -10.96% |
| 2019 | 3.668.936,52 € | 6.93% |
| 2018 | 3.431.315,80 € | 1.47% |
| 2017 | 3.381.616,17 € | 3.94% |
| 2016 | 3.253.313,80 € | 1.43% |
| 2015 | 3.207.600,47 € | -8.97% |
| 2014 | 3.523.541,40 € | 9.79% |
| 2013 | 3.209.431,59 € | 4.59% |
| 2012 | 3.068.514,23 € | 7.25% |
| 2011 | 2.861.087,41 € | 4.24% |
| 2010 | 2.744.628,15 € | -0.39% |
| 2009 | 2.755.439,91 € | -41.85% |
| 2008 | 4.738.455,82 € | -22.07% |
| 2007 | 6.080.206,51 € | 91.72% |
| 2006 | 3.171.415,74 € | -40.95% |
| 2005 | 5.370.410,59 € | -11.34% |
| 2004 | 6.056.998,19 € | 43.91% |
| 2003 | 4.208.768,89 € | -0.46% |
| 2002 | 4.228.256,89 € | 90.37% |
| 2000 | 2.221.112,53 € | 7.07% |
| 1999 | 2.074.393,28 € | 3.56% |
| 1998 | 2.003.113,24 € | 10.31% |
| 1997 | 1.815.958,07 € | 3.65% |
| 1996 | 1.751.967,21 € | -5.97% |
| 1995 | 1.863.227,31 € | 31.36% |
| 1994 | 1.418.388,57 € | 29.26% |
| 1993 | 1.097.276,13 € | 8.79% |
| 1992 | 1.008.621,84 € | 62.84% |
| 1991 | 619.390,57 € | -2.67% |
| 1990 | 636.355,65 € | -1.63% |
| 1989 | 646.906,15 € | 14.50% |
| 1988 | 564.994,51 € | 6.97% |
| 1987 | 528.169,44 € | -3.27% |
| 1986 | 546.015,73 € | 5.11% |
| 1985 | 519.466,26 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.376.229,00 € | -3.59% |
| 2020 | 9.725.100,00 € | -6.27% |
| 2019 | 10.375.492,76 € | 19.52% |
| 2018 | 8.680.648,11 € | -5.02% |
| 2017 | 9.139.059,75 € | -3.73% |
| 2016 | 9.492.947,35 € | 8.06% |
| 2015 | 8.784.851,17 € | 7.89% |
| 2014 | 8.142.702,22 € | 3.27% |
| 2013 | 7.885.015,72 € | 9.41% |
| 2012 | 7.206.619,75 € | -1.36% |
| 2011 | 7.305.942,80 € | -4.38% |
| 2010 | 7.640.611,26 € | -1.90% |
| 2009 | 7.788.773,96 € | 13.29% |
| 2008 | 6.874.855,51 € | 1.77% |
| 2007 | 6.755.520,04 € | 6.14% |
| 2006 | 6.364.436,91 € | 21.73% |
| 2005 | 5.228.209,36 € | -0.07% |
| 2004 | 5.231.820,08 € | 31,720.61% |
| 2003 | 16.441,61 € | 21.06% |
| 2002 | 13.581,56 € | -99.60% |
| 2000 | 3.374.161,22 € | 0.68% |
| 1999 | 3.351.236,58 € | 2.41% |
| 1998 | 3.272.510,91 € | 24.48% |
| 1997 | 2.628.977,20 € | -15.14% |
| 1996 | 3.098.197,22 € | 20.11% |
| 1995 | 2.579.408,09 € | 27.25% |
| 1994 | 2.027.105,65 € | 7.06% |
| 1993 | 1.893.473,72 € | 20.43% |
| 1992 | 1.572.255,06 € | 8.30% |
| 1991 | 1.451.769,27 € | 16.40% |
| 1990 | 1.247.190,27 € | -2.40% |
| 1989 | 1.277.842,88 € | 54.36% |
| 1988 | 827.820,99 € | 29.82% |
| 1987 | 637.673,84 € | 3.91% |
| 1986 | 613.660,26 € | 15.04% |
| 1985 | 533.443,32 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.000,00 € | -88.78% |
| 2020 | 169.400,00 € | 33.78% |
| 2019 | 126.624,37 € | -9.51% |
| 2018 | 139.934,25 € | 12.07% |
| 2017 | 124.858,90 € | 9.59% |
| 2016 | 113.935,54 € | -35.41% |
| 2015 | 176.384,60 € | 836.12% |
| 2014 | 18.842,02 € | -1.29% |
| 2013 | 19.088,03 € | -43.07% |
| 2012 | 33.528,76 € | -93.59% |
| 2011 | 523.446,60 € | 2,948.60% |
| 2010 | 17.170,05 € | 12.85% |
| 2009 | 15.214,75 € | -21.97% |
| 2008 | 19.498,87 € | -86.93% |
| 2007 | 149.139,03 € | -11.24% |
| 2006 | 168.031,16 € | -92.06% |
| 2005 | 2.115.455,02 € | -29.98% |
| 2004 | 3.021.404,10 € | 32,163.41% |
| 2003 | 9.364,80 € | -89.18% |
| 2002 | 86.545,74 € | 512.77% |
| 2000 | 14.123,78 € | -89.72% |
| 1999 | 137.331,27 € | 32.85% |
| 1998 | 103.374,08 € | -50.40% |
| 1997 | 208.400,95 € | 70.70% |
| 1996 | 122.082,99 € | -4.63% |
| 1995 | 128.015,58 € | 1.43% |
| 1994 | 126.212,54 € | 588.52% |
| 1993 | 18.330,87 € | 197.56% |
| 1992 | 6.160,37 € | -66.39% |
| 1991 | 18.330,87 € | 49.51% |
| 1990 | 12.260,65 € | -71.27% |
| 1989 | 42.671,86 € | 129.03% |
| 1988 | 18.631,38 € | 40.91% |
| 1987 | 13.222,27 € | 21.55% |
| 1986 | 10.878,32 € | 6.16% |
| 1985 | 10.247,26 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 0.00% |
| 2020 | 100.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 84.000,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 10.722.095,78 € | 19,277.07% |
| 2012 | 55.333,93 € | 2,079.72% |
| 2011 | 2.538,58 € | -99.29% |
| 2010 | 355.099,67 € | 144.91% |
| 2009 | 144.990,31 € | 1,033.93% |
| 2008 | 12.786,58 € | -99.70% |
| 2007 | 4.265.546,87 € | 14.38% |
| 2006 | 3.729.204,57 € | 355.37% |
| 2005 | 818.947,74 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.035.502,45 € | 38.18% |
| 2002 | 749.375,19 € | 106.09% |
| 2000 | 363.612,32 € | 0.83% |
| 1999 | 360.607,26 € | 500.00% |
| 1998 | 60.101,21 € | 0.00% |
| 1997 | 60.101,21 € | -54.55% |
| 1996 | 132.222,66 € | 4.76% |
| 1995 | 126.212,54 € | -30.00% |
| 1994 | 180.309,64 € | -0.00% |
| 1993 | 180.315,65 € | 50.01% |
| 1992 | 120.202,42 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 90.169,85 € | 1,150.25% |
| 1989 | 7.212,15 € | -87.63% |
| 1988 | 58.298,17 € | -7.71% |
| 1987 | 63.166,37 € | 8,658.39% |
| 1986 | 721,21 € | -98.81% |
| 1985 | 60.702,22 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.600.000,00 € | 252.42% |
| 2020 | 454.000,00 € | 17.38% |
| 2019 | 386.774,42 € | 4.07% |
| 2018 | 371.659,92 € | 4,132.15% |
| 2017 | 8.781,82 € | -99.92% |
| 2016 | 10.399.165,84 € | 107,522.07% |
| 2015 | 9.662,67 € | -99.91% |
| 2014 | 10.672.259,05 € | 15,142.37% |
| 2013 | 70.017,05 € | -52.14% |
| 2012 | 146.284,53 € | -80.21% |
| 2011 | 739.312,22 € | -76.83% |
| 2010 | 3.190.949,16 € | -50.55% |
| 2009 | 6.452.265,19 € | 406.83% |
| 2008 | 1.273.052,39 € | 225.80% |
| 2007 | 390.748,45 € | 12.40% |
| 2006 | 347.656,42 € | -28.63% |
| 2005 | 487.119,01 € | 84.52% |
| 2004 | 263.996,89 € | 1,195.87% |
| 2003 | 20.372,12 € | 5.16% |
| 2002 | 19.372,00 € | -97.09% |
| 2000 | 665.247,20 € | -35.43% |
| 1999 | 1.030.254,71 € | 94.55% |
| 1998 | 529.549,75 € | -49.68% |
| 1997 | 1.052.372,19 € | 250.20% |
| 1996 | 300.506,05 € | 13.29% |
| 1995 | 265.242,66 € | 283.70% |
| 1994 | 69.128,41 € | -71.41% |
| 1993 | 241.819,73 € | -33.89% |
| 1992 | 365.764,37 € | 2,028,543.21% |
| 1991 | 18,03 € | -98.00% |
| 1990 | 901,52 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 40.568,32 € | 170.00% |
| 1987 | 15.025,30 € | -71.27% |
| 1986 | 52.292,86 € | 35.44% |
| 1985 | 38.609,02 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.500,00 € | 0.00% |
| 2020 | 2.500,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 2.500,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.500,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.949,49 € | -65.80% |
| 2005 | 5.700,00 € | -84.32% |
| 2004 | 36.350,92 € | -98.84% |
| 2003 | 3.141.672,29 € | 213.41% |
| 2002 | 1.002.405,55 € | 826.59% |
| 2000 | 108.182,18 € | 500.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 50.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | -42.86% |
| 1989 | 21.035,42 € | 0.00% |
| 1988 | 21.035,42 € | 59.09% |
| 1987 | 13.222,27 € | 10.00% |
| 1986 | 12.020,24 € | 100.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 900.000,00 € | -40.00% |
| 2020 | 1.500.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.834.613,40 € | -85.97% |
| 2012 | 13.076.869,94 € | 612.45% |
| 2011 | 1.835.469,28 € | 54.59% |
| 2010 | 1.187.286,79 € | -71.98% |
| 2009 | 4.237.500,00 € | 851.98% |
| 2008 | 445.124,63 € | -69.86% |
| 2007 | 1.476.788,04 € | 91.61% |
| 2006 | 770.706,94 € | -60.61% |
| 2005 | 1.956.654,06 € | 350.71% |
| 2004 | 434.129,39 € | -97.15% |
| 2003 | 15.237.543,10 € | 25.25% |
| 2002 | 12.166.020,07 € | 1,001.98% |
| 2000 | 1.104.018,73 € | 41.19% |
| 1999 | 781.916,75 € | 42.97% |
| 1998 | 546.921,01 € | -50.82% |
| 1997 | 1.112.172,90 € | 37.07% |
| 1996 | 811.366,34 € | 350.00% |
| 1995 | 180.303,63 € | -49.78% |
| 1994 | 359.014,58 € | -56.16% |
| 1993 | 818.891,01 € | -24.14% |
| 1992 | 1.079.482,75 € | 147.56% |
| 1991 | 436.046,30 € | 5.30% |
| 1990 | 414.088,69 € | 588.99% |
| 1989 | 60.101,21 € | 0.00% |
| 1988 | 60.101,21 € | -66.67% |
| 1987 | 180.303,63 € | 21.46% |
| 1986 | 148.449,99 € | 4.49% |
| 1985 | 142.065,44 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.475.063,00 € | -4.06% |
| 2020 | 9.875.867,50 € | -4.26% |
| 2019 | 10.315.447,18 € | 7.30% |
| 2018 | 9.613.752,75 € | -2.41% |
| 2017 | 9.851.156,79 € | 8.14% |
| 2016 | 9.110.009,07 € | -5.00% |
| 2015 | 9.589.370,85 € | 4.53% |
| 2014 | 9.173.751,47 € | 2.19% |
| 2013 | 8.976.845,48 € | 11.30% |
| 2012 | 8.065.646,08 € | -5.72% |
| 2011 | 8.554.673,31 € | -7.10% |
| 2010 | 9.208.626,28 € | 3.42% |
| 2009 | 8.904.480,30 € | -3.03% |
| 2008 | 9.182.390,18 € | 1.73% |
| 2007 | 9.026.281,66 € | 7.53% |
| 2006 | 8.394.586,63 € | 4.77% |
| 2005 | 8.012.022,76 € | -4.19% |
| 2004 | 8.362.224,04 € | 115.11% |
| 2003 | 3.887.365,09 € | 12.68% |
| 2002 | 3.450.008,02 € | -29.79% |
| 2000 | 4.914.072,10 € | 3.07% |
| 1999 | 4.767.702,81 € | 4.36% |
| 1998 | 4.568.653,61 € | 20.20% |
| 1997 | 3.800.998,88 € | -4.90% |
| 1996 | 3.996.760,54 € | 24.30% |
| 1995 | 3.215.414,76 € | 27.72% |
| 1994 | 2.517.553,68 € | 0.10% |
| 1993 | 2.515.095,89 € | 17.70% |
| 1992 | 2.136.799,22 € | 20.42% |
| 1991 | 1.774.388,11 € | 24.74% |
| 1990 | 1.422.497,14 € | 12.57% |
| 1989 | 1.263.664,56 € | 16.81% |
| 1988 | 1.081.843,94 € | 2.95% |
| 1987 | 1.050.838,88 € | 25.37% |
| 1986 | 838.222,80 € | 4.01% |
| 1985 | 805.881,49 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.791.937,00 € | -8.66% |
| 2020 | 6.341.112,50 € | -4.98% |
| 2019 | 6.673.471,66 € | 12.70% |
| 2018 | 5.921.223,67 € | 14.29% |
| 2017 | 5.180.943,86 € | 2.05% |
| 2016 | 5.077.084,75 € | 6.43% |
| 2015 | 4.770.245,56 € | 42.06% |
| 2014 | 3.357.868,39 € | -5.29% |
| 2013 | 3.545.604,08 € | -69.96% |
| 2012 | 11.804.023,76 € | 148.13% |
| 2011 | 4.757.156,74 € | 6.45% |
| 2010 | 4.469.028,17 € | -32.91% |
| 2009 | 6.661.698,32 € | -25.15% |
| 2008 | 8.899.601,90 € | 13.82% |
| 2007 | 7.819.132,04 € | 10.29% |
| 2006 | 7.089.756,07 € | 19.39% |
| 2005 | 5.938.281,83 € | 28.22% |
| 2004 | 4.631.462,29 € | 1,727.20% |
| 2003 | 253.473,02 € | 0.07% |
| 2002 | 253.297,80 € | -89.17% |
| 2000 | 2.338.602,41 € | 0.81% |
| 1999 | 2.319.839,45 € | 16.85% |
| 1998 | 1.985.321,27 € | 8.09% |
| 1997 | 1.836.795,16 € | -4.73% |
| 1996 | 1.928.046,83 € | 10.57% |
| 1995 | 1.743.710,41 € | 25.16% |
| 1994 | 1.393.206,42 € | 21.80% |
| 1993 | 1.143.807,91 € | 0.42% |
| 1992 | 1.139.042,61 € | 7.62% |
| 1991 | 1.058.432,10 € | 23.47% |
| 1990 | 857.253,08 € | 10.79% |
| 1989 | 773.761,73 € | 18.79% |
| 1988 | 651.367,66 € | 35.51% |
| 1987 | 480.688,23 € | 14.84% |
| 1986 | 418.562,48 € | 23.66% |
| 1985 | 338.471,05 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 269.900,00 € | -14.59% |
| 2020 | 316.000,00 € | 69.12% |
| 2019 | 186.848,34 € | -10.78% |
| 2018 | 209.426,05 € | -4.12% |
| 2017 | 218.422,81 € | 4.93% |
| 2016 | 208.167,33 € | 2.61% |
| 2015 | 202.863,20 € | -79.99% |
| 2014 | 1.013.756,31 € | -5.22% |
| 2013 | 1.069.548,23 € | 13.60% |
| 2012 | 941.535,32 € | 44.32% |
| 2011 | 652.409,77 € | 39.77% |
| 2010 | 466.757,61 € | -12.21% |
| 2009 | 531.682,20 € | -16.52% |
| 2008 | 636.896,24 € | 21.35% |
| 2007 | 524.852,84 € | 26.94% |
| 2006 | 413.454,12 € | 47.80% |
| 2005 | 279.742,52 € | 13.93% |
| 2004 | 245.541,59 € | -54.88% |
| 2003 | 544.204,24 € | 28.53% |
| 2002 | 423.402,88 € | 121.19% |
| 2000 | 191.422,36 € | -4.78% |
| 1999 | 201.038,55 € | -27.60% |
| 1998 | 277.667,59 € | -38.81% |
| 1997 | 453.764,14 € | 33.63% |
| 1996 | 339.571,84 € | 2.52% |
| 1995 | 331.217,77 € | -0.33% |
| 1994 | 332.330,98 € | 32.17% |
| 1993 | 251.434,47 € | 59.68% |
| 1992 | 157.465,17 € | 74.67% |
| 1991 | 90.151,82 € | -0.66% |
| 1990 | 90.752,83 € | -3.06% |
| 1989 | 93.619,51 € | 17.25% |
| 1988 | 79.848,64 € | -17.06% |
| 1987 | 96.268,89 € | 17.10% |
| 1986 | 82.207,99 € | 28.72% |
| 1985 | 63.864,91 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.437.820,00 € | -0.88% |
| 2020 | 1.450.604,00 € | 16.81% |
| 2019 | 1.241.819,07 € | 20.29% |
| 2018 | 1.032.362,52 € | 10.69% |
| 2017 | 932.660,87 € | -1.77% |
| 2016 | 949.458,37 € | -6.84% |
| 2015 | 1.019.125,23 € | 31.74% |
| 2014 | 773.608,05 € | 1.89% |
| 2013 | 759.221,01 € | -15.39% |
| 2012 | 897.289,61 € | 31.79% |
| 2011 | 680.831,82 € | 10.03% |
| 2010 | 618.752,33 € | -34.85% |
| 2009 | 949.707,20 € | -16.86% |
| 2008 | 1.142.315,22 € | 27.78% |
| 2007 | 893.965,08 € | -2.04% |
| 2006 | 912.545,47 € | 17.15% |
| 2005 | 778.966,60 € | 0.57% |
| 2004 | 774.571,62 € | -79.97% |
| 2003 | 3.866.836,49 € | 122.99% |
| 2002 | 1.734.092,81 € | 330.09% |
| 2000 | 403.192,22 € | -6.66% |
| 1999 | 431.947,40 € | 25.12% |
| 1998 | 345.221,35 € | 2.57% |
| 1997 | 336.566,78 € | 13.11% |
| 1996 | 297.545,23 € | 24.11% |
| 1995 | 239.749,74 € | 38.88% |
| 1994 | 172.626,88 € | -1.78% |
| 1993 | 175.751,16 € | 0.68% |
| 1992 | 174.560,35 € | 8.71% |
| 1991 | 160.578,41 € | 87.06% |
| 1990 | 85.842,08 € | 87.12% |
| 1989 | 45.875,25 € | -56.01% |
| 1988 | 104.282,11 € | 183.50% |
| 1987 | 36.784,12 € | -1.68% |
| 1986 | 37.413,00 € | 7.79% |
| 1985 | 34.708,45 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 0.00% |
| 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 € | |
| 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 | 2.771.735,00 € | -8.65% |
| 2020 | 3.034.280,00 € | 32.30% |
| 2019 | 2.293.553,97 € | 131.79% |
| 2018 | 989.490,34 € | -21.42% |
| 2017 | 1.259.188,93 € | 275.80% |
| 2016 | 335.071,45 € | -66.37% |
| 2015 | 996.432,09 € | 50.62% |
| 2014 | 661.538,52 € | 217.25% |
| 2013 | 208.522,40 € | -73.95% |
| 2012 | 800.545,45 € | -60.77% |
| 2011 | 2.040.798,26 € | -52.47% |
| 2010 | 4.294.095,20 € | -36.55% |
| 2009 | 6.767.857,20 € | 184.95% |
| 2008 | 2.375.072,24 € | -44.91% |
| 2007 | 4.311.546,56 € | 10.77% |
| 2006 | 3.892.458,72 € | -40.13% |
| 2005 | 6.501.899,70 € | 114.03% |
| 2004 | 3.037.851,01 € | 323.26% |
| 2003 | 717.727,51 € | 18.98% |
| 2002 | 603.224,68 € | -73.51% |
| 2000 | 2.277.494,87 € | 32.21% |
| 1999 | 1.722.687,03 € | 36.69% |
| 1998 | 1.260.322,38 € | -31.58% |
| 1997 | 1.842.102,10 € | 215.98% |
| 1996 | 582.981,74 € | -10.90% |
| 1995 | 654.321,88 € | 30.20% |
| 1994 | 502.542,28 € | -22.26% |
| 1993 | 646.470,65 € | -5.55% |
| 1992 | 684.462,97 € | 539.80% |
| 1991 | 106.980,15 € | -80.44% |
| 1990 | 547.020,54 € | 40.03% |
| 1989 | 390.657,87 € | 141.80% |
| 1988 | 161.561,01 € | 111.71% |
| 1987 | 76.310,80 € | -47.12% |
| 1986 | 144.316,95 € | -15.69% |
| 1985 | 171.180,27 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 339.250,00 € | 29.24% |
| 2020 | 262.500,00 € | -54.72% |
| 2019 | 579.718,66 € | 232.01% |
| 2018 | 174.608,91 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 78.288,00 € | -47.26% |
| 2014 | 148.427,38 € | 126.88% |
| 2013 | 65.420,86 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 260.461,96 € | 5,490.69% |
| 2009 | 4.658,85 € | -98.02% |
| 2008 | 235.548,56 € | -81.51% |
| 2007 | 1.274.143,30 € | 94.80% |
| 2006 | 654.091,90 € | 99.63% |
| 2005 | 327.654,66 € | -5.03% |
| 2004 | 344.999,97 € | 1,272.12% |
| 2003 | 25.143,54 € | 33.96% |
| 2002 | 18.770,00 € | -95.54% |
| 2000 | 420.708,47 € | -30.69% |
| 1999 | 607.022,23 € | 149.38% |
| 1998 | 243.409,90 € | -55.27% |
| 1997 | 544.216,46 € | -32.93% |
| 1996 | 811.366,34 € | 125.00% |
| 1995 | 360.607,26 € | -25.44% |
| 1994 | 483.635,64 € | -8.37% |
| 1993 | 527.820,15 € | -26.89% |
| 1992 | 721.976,04 € | 104.47% |
| 1991 | 353.094,61 € | 67.52% |
| 1990 | 210.774,95 € | 43.14% |
| 1989 | 147.247,97 € | 6.52% |
| 1988 | 138.232,78 € | -37.84% |
| 1987 | 222.374,48 € | 146.67% |
| 1986 | 90.151,82 € | -26.22% |
| 1985 | 122.188,96 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.500,00 € | 0.00% |
| 2020 | 2.500,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 2.500,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.500,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.500,00 € | -73.68% |
| 2005 | 5.700,00 € | -79.91% |
| 2004 | 28.373,47 € | -95.35% |
| 2003 | 609.566,67 € | 37.61% |
| 2002 | 442.954,62 € | 1,742.54% |
| 2000 | 24.040,48 € | -50.00% |
| 1999 | 48.080,97 € | 0.00% |
| 1998 | 48.080,97 € | 166.67% |
| 1997 | 18.030,36 € | -71.43% |
| 1996 | 63.106,27 € | -19.23% |
| 1995 | 78.131,57 € | 550.00% |
| 1994 | 12.020,24 € | -50.00% |
| 1993 | 24.040,48 € | 100.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | -42.86% |
| 1989 | 21.035,42 € | 0.00% |
| 1988 | 21.035,42 € | 59.09% |
| 1987 | 13.222,27 € | 8.64% |
| 1986 | 12.170,50 € | 97.56% |
| 1985 | 6.160,37 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.150.000,00 € | 0.00% |
| 2020 | 1.150.000,00 € | 68.63% |
| 2019 | 681.984,82 € | 6.82% |
| 2018 | 638.415,66 € | -42.46% |
| 2017 | 1.109.464,71 € | -15.37% |
| 2016 | 1.310.939,50 € | -9.07% |
| 2015 | 1.441.637,15 € | -41.78% |
| 2014 | 2.476.033,46 € | 4.87% |
| 2013 | 2.361.046,55 € | 15.60% |
| 2012 | 2.042.424,27 € | 95.42% |
| 2011 | 1.045.152,62 € | -16.15% |
| 2010 | 1.246.453,08 € | 1.29% |
| 2009 | 1.230.634,54 € | 4.98% |
| 2008 | 1.172.219,75 € | 26.50% |
| 2007 | 926.687,79 € | 8.67% |
| 2006 | 852.715,66 € | 12.25% |
| 2005 | 759.629,81 € | 32.64% |
| 2004 | 572.678,98 € | -96.68% |
| 2003 | 17.249.549,67 € | 29.28% |
| 2002 | 13.342.879,31 € | 3,341.97% |
| 2000 | 387.652,81 € | 15.18% |
| 1999 | 336.566,78 € | 72.31% |
| 1998 | 195.328,93 € | 59.31% |
| 1997 | 122.606,47 € | -48.35% |
| 1996 | 237.399,78 € | 9.72% |
| 1995 | 216.364,36 € | 17.26% |
| 1994 | 184.511,64 € | 15.86% |
| 1993 | 159.258,44 € | 113.86% |
| 1992 | 74.467,66 € | 8.78% |
| 1991 | 68.457,54 € | 19.87% |
| 1990 | 57.108,17 € | 15.22% |
| 1989 | 49.566,11 € | 8.52% |
| 1988 | 45.674,42 € | 23.77% |
| 1987 | 36.902,89 € | -58.92% |
| 1986 | 89.838,98 € | 103.18% |
| 1985 | 44.216,45 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Adra
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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