Presupuestos Municipales Ayuntamiento de Cercedilla 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cercedilla 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 Cercedilla en 2021
| Presupuesto municipal Ayuntamiendo de Cercedilla en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.702.000,00 € | 50.99% | Gastos personal | 4.130.869,96 € | 60.49% |
| Impuestos indirectos | 50.000,00 € | 0.69% | Gastos bienes y servicios | 2.223.358,95 € | 32.56% |
| Tasas y otros ingresos | 1.740.900,00 € | 23.98% | Gastos financieros | 4.950,00 € | 0.07% |
| Transferencias Corrientes | 1.564.929,00 € | 21.55% | Transferencias Corrientes | 293.143,29 € | 4.29% |
| Ingresos Patrimoniales | 188.000,00 € | 2.59% | Fondo de Contingencia | 41.441,52 € | 0.61% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 120.000,00 € | 1.76% |
| Activos financieros | 15.000,00 € | 0.21% | Activos financieros | 15.000,00 € | 0.22% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 7.260.829,00 € | 100% | Total | 6.828.763,72 € | 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 Cercedilla 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.260.829,00 € | 0.00% | 6.828.763,72 € | 0.00% | |
| 2020 | 7.260.829,00 € | -8.72% | 6.828.763,72 € | -8.97% | |
| 2019 | 7.954.211,85 € | 1.05% | 7.501.315,21 € | -2.57% | |
| 2018 | 7.871.709,80 € | 4.85% | 7.699.163,18 € | 7.59% | |
| 2017 | 7.507.406,99 € | -2.43% | 7.156.323,32 € | 8.37% | |
| 2016 | 7.694.613,97 € | -1.27% | 6.603.451,12 € | -9.09% | |
| 2015 | 7.793.499,46 € | -2.23% | 7.264.007,51 € | -3.90% | |
| 2014 | 7.971.015,51 € | 3.36% | 7.559.170,73 € | 12.03% | |
| 2013 | 7.711.701,59 € | -0.07% | 6.747.541,03 € | 4.35% | |
| 2012 | 7.716.880,98 € | -4.72% | 6.466.568,09 € | 0.56% | |
| 2011 | 8.098.886,73 € | -8.63% | 6.430.673,19 € | -27.45% | |
| 2009 | 8.864.319,00 € | 0.00% | 8.864.319,00 € | 0.00% | |
| 2008 | 8.864.319,00 € | 38.24% | 8.864.319,00 € | 30.55% | |
| 2007 | 6.412.415,81 € | -5.05% | 6.790.066,25 € | -4.41% | |
| 2006 | 6.753.790,61 € | 18.49% | 7.103.358,01 € | 5.83% | |
| 2005 | 5.699.650,53 € | -8.77% | 6.712.171,12 € | 20.31% | |
| 2004 | 6.247.320,01 € | 184.60% | 5.579.128,33 € | 827.06% | |
| 2003 | 2.195.148,34 € | 14.60% | 601.810,10 € | 0.65% | |
| 2002 | 1.915.479,57 € | -68.25% | 597.896,37 € | -90.09% | |
| 2000 | 6.032.620,47 € | 1,508.25% | 6.032.620,46 € | 1,508.25% | |
| 1998 | 375.105,13 € | -92.55% | 375.105,13 € | -92.55% | |
| 1997 | 5.036.885,10 € | 25.37% | 5.036.885,11 € | 25.37% | |
| 1996 | 4.017.536,22 € | 9.47% | 4.017.536,20 € | 9.47% | |
| 1995 | 3.670.066,31 € | 0.00% | 3.670.066,31 € | 0.00% | |
| 1994 | 3.670.066,31 € | 49.08% | 3.670.066,31 € | 49.08% | |
| 1993 | 2.461.882,66 € | -19.89% | 2.461.882,66 € | -19.89% | |
| 1991 | 3.073.195,61 € | 134.04% | 3.073.195,60 € | 134.04% | |
| 1989 | 1.313.121,30 € | 7.00% | 1.313.121,30 € | 7.00% | |
| 1988 | 1.227.266,71 € | 7.47% | 1.227.266,71 € | 7.47% | |
| 1987 | 1.141.923,00 € | 3.54% | 1.141.923,00 € | 3.54% | |
| 1986 | 1.102.857,22 € | 18.85% | 1.102.857,22 € | 18.85% | |
| 1985 | 927.962,69 € | 927.962,67 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.702.000,00 € | 0.00% |
| 2020 | 3.702.000,00 € | -12.74% |
| 2019 | 4.242.676,63 € | 3.60% |
| 2018 | 4.095.078,19 € | 3.13% |
| 2017 | 3.970.701,46 € | -1.28% |
| 2016 | 4.022.166,24 € | -1.05% |
| 2015 | 4.064.732,74 € | 8.46% |
| 2014 | 3.747.774,14 € | 2.31% |
| 2013 | 3.663.333,14 € | -1.11% |
| 2012 | 3.704.368,50 € | 18.32% |
| 2011 | 3.130.798,90 € | 48.69% |
| 2009 | 2.105.532,00 € | 0.00% |
| 2008 | 2.105.532,00 € | -10.13% |
| 2007 | 2.342.752,99 € | -9.07% |
| 2006 | 2.576.495,04 € | 23.01% |
| 2005 | 2.094.513,24 € | 8.66% |
| 2004 | 1.927.584,32 € | 492.18% |
| 2003 | 325.507,46 € | 151.47% |
| 2002 | 129.443,89 € | -92.26% |
| 2000 | 1.673.295,75 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 1.253.511,32 € | 5.82% |
| 1996 | 1.184.594,86 € | 16.53% |
| 1995 | 1.016.584,83 € | 0.00% |
| 1994 | 1.016.584,83 € | 21.69% |
| 1993 | 835.386,91 € | 33.90% |
| 1991 | 623.880,78 € | 63.31% |
| 1989 | 382.023,34 € | 3.51% |
| 1988 | 369.082,10 € | 3.51% |
| 1987 | 356.576,27 € | 9.36% |
| 1986 | 326.061,09 € | 0.00% |
| 1985 | 326.061,09 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | -51.42% |
| 2019 | 102.932,61 € | 20.02% |
| 2018 | 85.762,62 € | 95.82% |
| 2017 | 43.797,50 € | 18.60% |
| 2016 | 36.929,84 € | -27.65% |
| 2015 | 51.044,81 € | -59.79% |
| 2014 | 126.932,23 € | 308.40% |
| 2013 | 31.080,52 € | -41.38% |
| 2012 | 53.020,41 € | -45.35% |
| 2011 | 97.011,49 € | -83.83% |
| 2009 | 600.000,00 € | 0.00% |
| 2008 | 600.000,00 € | 308.79% |
| 2007 | 146.775,29 € | -1.76% |
| 2006 | 149.400,20 € | 18.83% |
| 2005 | 125.726,46 € | -38.09% |
| 2004 | 203.078,28 € | -87.87% |
| 2003 | 1.674.785,95 € | 17.85% |
| 2002 | 1.421.146,07 € | 244.62% |
| 2000 | 412.385,24 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 168.283,39 € | -15.15% |
| 1996 | 198.333,99 € | 32.00% |
| 1995 | 150.253,03 € | 0.00% |
| 1994 | 150.253,03 € | 0.00% |
| 1993 | 150.253,03 € | -25.07% |
| 1991 | 200.511,80 € | 392.97% |
| 1989 | 40.674,38 € | 21.26% |
| 1988 | 33.543,54 € | 14.61% |
| 1987 | 29.268,69 € | 15.95% |
| 1986 | 25.242,51 € | 2.44% |
| 1985 | 24.641,50 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.740.900,00 € | 0.00% |
| 2020 | 1.740.900,00 € | 34.06% |
| 2019 | 1.298.585,15 € | -29.83% |
| 2018 | 1.850.509,79 € | 4.88% |
| 2017 | 1.764.329,72 € | -5.14% |
| 2016 | 1.859.838,89 € | 12.54% |
| 2015 | 1.652.552,29 € | -24.99% |
| 2014 | 2.203.153,80 € | 14.95% |
| 2013 | 1.916.667,62 € | -2.01% |
| 2012 | 1.955.921,58 € | 3.04% |
| 2011 | 1.898.202,35 € | -21.33% |
| 2009 | 2.412.853,00 € | 0.00% |
| 2008 | 2.412.853,00 € | 50.56% |
| 2007 | 1.602.557,70 € | -21.47% |
| 2006 | 2.040.645,21 € | 61.07% |
| 2005 | 1.266.958,19 € | -40.85% |
| 2004 | 2.141.780,61 € | 33.83% |
| 2003 | 1.600.393,67 € | 27.46% |
| 2002 | 1.255.629,72 € | -22.73% |
| 2000 | 1.625.008,25 € | 2,607.03% |
| 1998 | 60.029,16 € | -96.94% |
| 1997 | 1.961.204,72 € | 31.77% |
| 1996 | 1.488.372,62 € | 19.23% |
| 1995 | 1.248.297,65 € | 0.00% |
| 1994 | 1.248.297,65 € | 32.94% |
| 1993 | 939.022,83 € | 10.42% |
| 1991 | 850.388,41 € | 86.90% |
| 1989 | 454.996,44 € | 5.15% |
| 1988 | 432.697,16 € | 11.94% |
| 1987 | 386.547,64 € | 9.14% |
| 1986 | 354.178,40 € | 4.29% |
| 1985 | 339.599,98 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.564.929,00 € | 0.00% |
| 2020 | 1.564.929,00 € | -22.26% |
| 2019 | 2.013.080,89 € | 21.86% |
| 2018 | 1.651.981,42 € | 8.05% |
| 2017 | 1.528.923,51 € | -0.51% |
| 2016 | 1.536.688,79 € | -12.43% |
| 2015 | 1.754.874,34 € | 10.44% |
| 2014 | 1.588.960,60 € | 4.27% |
| 2013 | 1.523.902,29 € | -15.12% |
| 2012 | 1.795.347,00 € | -32.24% |
| 2011 | 2.649.404,89 € | 14.09% |
| 2009 | 2.322.133,00 € | 0.00% |
| 2008 | 2.322.133,00 € | 19.71% |
| 2007 | 1.939.796,72 € | 25.01% |
| 2006 | 1.551.759,33 € | 3.35% |
| 2005 | 1.501.392,90 € | -1.75% |
| 2004 | 1.528.093,43 € | 1,348.00% |
| 2003 | 105.531,48 € | 16.92% |
| 2002 | 90.257,01 € | -91.89% |
| 2000 | 1.113.486,95 € | 253.40% |
| 1998 | 315.075,97 € | -53.19% |
| 1997 | 673.091,49 € | 2.02% |
| 1996 | 659.746,01 € | 69.65% |
| 1995 | 388.889,98 € | 0.00% |
| 1994 | 388.889,98 € | 3.19% |
| 1993 | 376.869,74 € | -12.63% |
| 1991 | 431.346,23 € | 86.49% |
| 1989 | 231.299,51 € | 23.15% |
| 1988 | 187.816,28 € | 11.61% |
| 1987 | 168.283,39 € | 9.80% |
| 1986 | 153.258,09 € | 104.00% |
| 1985 | 75.126,51 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 188.000,00 € | 0.00% |
| 2020 | 188.000,00 € | -17.28% |
| 2019 | 227.279,57 € | 31.09% |
| 2018 | 173.377,78 € | -6.13% |
| 2017 | 184.696,80 € | -12.90% |
| 2016 | 212.040,21 € | -16.62% |
| 2015 | 254.295,28 € | -12.24% |
| 2014 | 289.758,25 € | 3.58% |
| 2013 | 279.737,66 € | 44.26% |
| 2012 | 193.916,30 € | 54.54% |
| 2011 | 125.479,84 € | 17.93% |
| 2009 | 106.406,00 € | 0.00% |
| 2008 | 106.406,00 € | 453.71% |
| 2007 | 19.217,02 € | 52.73% |
| 2006 | 12.582,00 € | -88.30% |
| 2005 | 107.498,73 € | 1.72% |
| 2004 | 105.682,47 € | 409.28% |
| 2003 | 20.751,20 € | -98.15% |
| 2002 | 1.122.241,99 € | 1,103.35% |
| 2000 | 93.259,93 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 164.985,97 € | 6.60% |
| 1996 | 154.771,44 € | 6.88% |
| 1995 | 144.808,27 € | 0.00% |
| 1994 | 144.808,27 € | 0.14% |
| 1993 | 144.613,01 € | -32.02% |
| 1991 | 212.721,38 € | 11.43% |
| 1989 | 190.893,46 € | 0.00% |
| 1988 | 190.893,46 € | 1.53% |
| 1987 | 188.012,84 € | 5.93% |
| 1986 | 177.491,00 € | 11.31% |
| 1985 | 159.462,44 € | |
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 € | -100.00% |
| 2009 | 300.000,00 € | 0.00% |
| 2008 | 300.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 16.164,83 € | -84.53% |
| 2003 | 104.483,56 € | 104.42% |
| 2002 | 51.111,27 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 9.708,99 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 56.889,06 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 12.000,00 € | 1,100.00% |
| 2015 | 1.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 188.889,26 € | -73.40% |
| 2009 | 710.059,00 € | 0.00% |
| 2008 | 710.059,00 € | 102.45% |
| 2007 | 350.729,57 € | -16.64% |
| 2006 | 420.739,69 € | 29.72% |
| 2005 | 324.347,95 € | 95.61% |
| 2004 | 165.812,41 € | 8,321.28% |
| 2003 | 1.968,97 € | -38.17% |
| 2002 | 3.184,46 € | -99.33% |
| 2000 | 476.304,71 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 192.721,98 € | 143.05% |
| 1996 | 79.292,22 € | -88.91% |
| 1995 | 715.204,40 € | 0.00% |
| 1994 | 715.204,40 € | |
| 1993 | 0,00 € | -100.00% |
| 1991 | 294.634,75 € | 2,782.05% |
| 1989 | 10.223,10 € | 0.00% |
| 1988 | 10.223,10 € | 0.00% |
| 1987 | 10.223,10 € | -83.91% |
| 1986 | 63.554,96 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | 17.48% |
| 2019 | 12.767,94 € | -14.88% |
| 2018 | 15.000,00 € | 0.28% |
| 2017 | 14.958,00 € | 0.05% |
| 2016 | 14.950,00 € | -0.33% |
| 2015 | 15.000,00 € | 3.90% |
| 2014 | 14.436,49 € | -3.63% |
| 2013 | 14.980,36 € | 4.71% |
| 2012 | 14.307,19 € | 57.22% |
| 2011 | 9.100,00 € | 0.00% |
| 2009 | 9.100,00 € | 0.00% |
| 2008 | 9.100,00 € | -14.04% |
| 2007 | 10.586,52 € | 388.05% |
| 2006 | 2.169,14 € | -63.71% |
| 2005 | 5.977,06 € | -27.00% |
| 2004 | 8.187,85 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 33.33% |
| 1991 | 4.507,59 € | 50.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
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 € | -100.00% |
| 2013 | 282.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2009 | 298.236,00 € | 0.00% |
| 2008 | 298.236,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 273.236,00 € | 81.03% |
| 2004 | 150.935,81 € | -97.23% |
| 2003 | 5.458.381,83 € | -4.40% |
| 2002 | 5.709.807,00 € | 793.72% |
| 2000 | 638.879,64 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 617.076,11 € | 150.42% |
| 1996 | 246.414,96 € | 1,366,594.18% |
| 1995 | 18,03 € | 0.00% |
| 1994 | 18,03 € | 0.00% |
| 1993 | 18,03 € | -100.00% |
| 1991 | 455.204,67 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.130.869,96 € | 0.00% |
| 2020 | 4.130.869,96 € | -3.50% |
| 2019 | 4.280.803,11 € | 5.64% |
| 2018 | 4.052.068,83 € | 4.11% |
| 2017 | 3.892.122,94 € | 7.14% |
| 2016 | 3.632.612,12 € | 1.89% |
| 2015 | 3.565.143,16 € | 4.52% |
| 2014 | 3.411.055,95 € | 7.67% |
| 2013 | 3.168.090,33 € | 1.32% |
| 2012 | 3.126.765,78 € | -10.42% |
| 2011 | 3.490.411,82 € | 0.80% |
| 2009 | 3.462.875,00 € | 0.00% |
| 2008 | 3.462.875,00 € | 1.44% |
| 2007 | 3.413.659,75 € | 10.76% |
| 2006 | 3.082.029,34 € | 14.65% |
| 2005 | 2.688.156,71 € | 7.11% |
| 2004 | 2.509.811,47 € | 39.26% |
| 2003 | 1.802.206,16 € | 20.68% |
| 2002 | 1.493.364,83 € | -31.56% |
| 2000 | 2.181.980,33 € | 846.34% |
| 1998 | 230.570,86 € | -85.85% |
| 1997 | 1.629.156,71 € | 17.94% |
| 1996 | 1.381.362,78 € | 27.36% |
| 1995 | 1.084.628,47 € | 0.00% |
| 1994 | 1.084.628,47 € | -5.05% |
| 1993 | 1.142.290,73 € | 24.52% |
| 1991 | 917.361,11 € | 42.49% |
| 1989 | 643.810,78 € | 5.21% |
| 1988 | 611.929,57 € | 8.75% |
| 1987 | 562.676,04 € | 5.66% |
| 1986 | 532.558,50 € | 18.49% |
| 1985 | 449.450,37 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.223.358,95 € | 0.00% |
| 2020 | 2.223.358,95 € | -15.17% |
| 2019 | 2.621.037,42 € | 7.41% |
| 2018 | 2.440.294,79 € | -12.95% |
| 2017 | 2.803.270,09 € | 11.17% |
| 2016 | 2.521.608,00 € | -10.40% |
| 2015 | 2.814.185,17 € | -6.29% |
| 2014 | 3.003.184,16 € | 5.92% |
| 2013 | 2.835.301,80 € | -3.25% |
| 2012 | 2.930.423,82 € | 15.31% |
| 2011 | 2.541.244,07 € | -16.93% |
| 2009 | 3.059.007,00 € | 0.00% |
| 2008 | 3.059.007,00 € | 25.79% |
| 2007 | 2.431.837,79 € | 0.95% |
| 2006 | 2.409.022,92 € | 6.78% |
| 2005 | 2.256.087,95 € | 6.82% |
| 2004 | 2.112.130,61 € | 6,193.96% |
| 2003 | 33.558,08 € | -26.54% |
| 2002 | 45.685,21 € | -97.66% |
| 2000 | 1.955.411,30 € | 1,608.92% |
| 1998 | 114.423,56 € | -92.50% |
| 1997 | 1.525.575,62 € | 13.37% |
| 1996 | 1.345.665,27 € | 19.36% |
| 1995 | 1.127.408,36 € | 0.00% |
| 1994 | 1.127.408,36 € | 21.16% |
| 1993 | 930.487,96 € | 53.88% |
| 1991 | 604.678,28 € | 27.76% |
| 1989 | 473.297,03 € | 12.26% |
| 1988 | 421.609,99 € | 5.17% |
| 1987 | 400.893,10 € | 0.76% |
| 1986 | 397.888,04 € | 8.88% |
| 1985 | 365.433,39 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.950,00 € | 0.00% |
| 2020 | 4.950,00 € | -96.03% |
| 2019 | 124.687,05 € | 2,047.10% |
| 2018 | 5.807,23 € | -86.57% |
| 2017 | 43.228,09 € | 930.16% |
| 2016 | 4.196,27 € | -54.25% |
| 2015 | 9.172,61 € | -37.33% |
| 2014 | 14.636,10 € | -9.06% |
| 2013 | 16.094,04 € | 23.19% |
| 2012 | 13.064,84 € | 12.75% |
| 2011 | 11.587,83 € | -67.80% |
| 2009 | 35.985,00 € | 0.00% |
| 2008 | 35.985,00 € | 282.73% |
| 2007 | 9.402,30 € | -70.55% |
| 2006 | 31.929,05 € | 94.47% |
| 2005 | 16.418,22 € | 0.29% |
| 2004 | 16.370,76 € | -94.70% |
| 2003 | 308.647,24 € | -5.95% |
| 2002 | 328.179,50 € | 215.91% |
| 2000 | 103.885,13 € | 1,728,437.94% |
| 1998 | 6,01 € | -100.00% |
| 1997 | 162.874,77 € | 13.32% |
| 1996 | 143.729,39 € | 65.01% |
| 1995 | 87.102,17 € | 0.00% |
| 1994 | 87.102,17 € | -4.80% |
| 1993 | 91.497,40 € | 8.04% |
| 1991 | 84.690,09 € | 215.21% |
| 1989 | 26.868,05 € | 85.21% |
| 1988 | 14.506,82 € | -4.45% |
| 1987 | 15.182,69 € | 12.33% |
| 1986 | 13.515,79 € | -4.00% |
| 1985 | 14.079,65 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 293.143,29 € | 0.00% |
| 2020 | 293.143,29 € | 8.72% |
| 2019 | 269.627,73 € | -76.43% |
| 2018 | 1.143.749,67 € | 399.15% |
| 2017 | 229.139,38 € | 6.42% |
| 2016 | 215.307,36 € | 0.00% |
| 2015 | 215.307,36 € | 0.01% |
| 2014 | 215.277,36 € | -4.57% |
| 2013 | 225.590,55 € | 15.88% |
| 2012 | 194.669,90 € | -18.91% |
| 2011 | 240.072,65 € | -47.69% |
| 2009 | 458.948,00 € | 0.00% |
| 2008 | 458.948,00 € | 9.61% |
| 2007 | 418.727,19 € | 10.55% |
| 2006 | 378.778,93 € | -8.05% |
| 2005 | 411.934,75 € | 25.57% |
| 2004 | 328.040,22 € | -73.77% |
| 2003 | 1.250.701,57 € | 426.27% |
| 2002 | 237.656,06 € | -32.54% |
| 2000 | 352.273,96 € | 1,070.16% |
| 1998 | 30.104,70 € | -87.98% |
| 1997 | 250.537,91 € | 9.56% |
| 1996 | 228.685,24 € | 253.88% |
| 1995 | 64.622,31 € | 0.00% |
| 1994 | 64.622,31 € | 26.91% |
| 1993 | 50.917,94 € | -9.29% |
| 1991 | 56.134,53 € | 91.73% |
| 1989 | 29.278,55 € | 16.97% |
| 1988 | 25.031,64 € | 15.44% |
| 1987 | 21.683,93 € | 13.38% |
| 1986 | 19.125,70 € | 12.76% |
| 1985 | 16.961,55 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.441,52 € | 0.00% |
| 2020 | 41.441,52 € | |
| 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 € | |
| 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 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 156.207,90 € | 269.79% |
| 2018 | 42.242,66 € | -75.67% |
| 2017 | 173.604,82 € | -19.17% |
| 2016 | 214.777,37 € | -66.71% |
| 2015 | 645.199,21 € | 14.38% |
| 2014 | 564.089,15 € | 35.23% |
| 2013 | 417.134,73 € | 200.17% |
| 2012 | 138.968,08 € | 108.80% |
| 2011 | 66.556,18 € | -96.19% |
| 2009 | 1.747.075,00 € | 0.00% |
| 2008 | 1.747.075,00 € | 250.44% |
| 2007 | 498.537,30 € | -54.93% |
| 2006 | 1.106.102,23 € | -12.83% |
| 2005 | 1.268.968,32 € | 144.62% |
| 2004 | 518.745,72 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 908.442,50 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 1.369.418,24 € | 60.86% |
| 1996 | 851.333,75 € | 113.84% |
| 1995 | 398.122,27 € | 0.00% |
| 1994 | 398.122,27 € | 117.65% |
| 1993 | 182.916,87 € | -84.22% |
| 1991 | 1.159.038,83 € | 1,867.83% |
| 1989 | 58.899,19 € | -31.47% |
| 1988 | 85.944,73 € | -5.92% |
| 1987 | 91.353,84 € | -9.31% |
| 1986 | 100.729,63 € | 117.38% |
| 1985 | 46.338,03 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 120.000,00 € | 0.00% |
| 2020 | 120.000,00 € | 231.64% |
| 2019 | 36.184,06 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 24.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 388.895,32 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 841.416,95 € | 0.00% |
| 1994 | 841.416,95 € | |
| 1993 | 0,00 € | -100.00% |
| 1991 | 216.517,40 € | 3,502.55% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | -5.83% |
| 1986 | 6.382,06 € | 76.98% |
| 1985 | 3.606,07 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | 17.48% |
| 2019 | 12.767,94 € | -14.88% |
| 2018 | 15.000,00 € | 0.28% |
| 2017 | 14.958,00 € | 0.05% |
| 2016 | 14.950,00 € | -0.33% |
| 2015 | 15.000,00 € | 3.90% |
| 2014 | 14.436,49 € | -3.63% |
| 2013 | 14.980,36 € | 4.71% |
| 2012 | 14.307,19 € | 57.22% |
| 2011 | 9.100,00 € | 0.00% |
| 2009 | 9.100,00 € | 0.00% |
| 2008 | 9.100,00 € | -14.04% |
| 2007 | 10.586,52 € | 388.05% |
| 2006 | 2.169,14 € | -63.71% |
| 2005 | 5.977,06 € | -24.53% |
| 2004 | 7.920,14 € | -87.90% |
| 2003 | 65.463,57 € | 7.19% |
| 2002 | 61.071,31 € | 408.07% |
| 2000 | 12.020,24 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 44.474,90 € | 640.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 33.33% |
| 1991 | 4.507,59 € | -71.15% |
| 1989 | 15.626,31 € | -14.87% |
| 1988 | 18.355,58 € | 510.82% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
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 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 336.491,52 € | 378.32% |
| 2013 | 70.349,22 € | 45.44% |
| 2012 | 48.368,48 € | 1.40% |
| 2011 | 47.700,64 € | -47.77% |
| 2009 | 91.329,00 € | 0.00% |
| 2008 | 91.329,00 € | 1,148.45% |
| 2007 | 7.315,40 € | -92.16% |
| 2006 | 93.326,40 € | 44.41% |
| 2005 | 64.628,11 € | -24.95% |
| 2004 | 86.109,41 € | -98.48% |
| 2003 | 5.655.724,96 € | 38.57% |
| 2002 | 4.081.436,48 € | 3,046.55% |
| 2000 | 129.711,68 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 54.846,96 € | -9.72% |
| 1996 | 60.749,65 € | -0.01% |
| 1995 | 60.755,66 € | 0.00% |
| 1994 | 60.755,66 € | 5.18% |
| 1993 | 57.761,64 € | 90.84% |
| 1991 | 30.267,77 € | -48.99% |
| 1989 | 59.331,27 € | 35.22% |
| 1988 | 43.878,26 € | 6.71% |
| 1987 | 41.118,22 € | 38.67% |
| 1986 | 29.652,44 € | 1.94% |
| 1985 | 29.088,55 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cercedilla
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 21:04
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