Presupuestos Municipales Ayuntamiento de Navacerrada 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Navacerrada 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 Navacerrada en 2021
| Presupuesto municipal Ayuntamiendo de Navacerrada en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.499.732,55 € | 53.61% | Gastos personal | 2.311.721,41 € | 51.57% |
| Impuestos indirectos | 100.000,00 € | 2.14% | Gastos bienes y servicios | 1.785.697,73 € | 39.84% |
| Tasas y otros ingresos | 673.020,00 € | 14.43% | Gastos financieros | 3.500,00 € | 0.08% |
| Transferencias Corrientes | 820.980,00 € | 17.61% | Transferencias Corrientes | 134.313,41 € | 3.00% |
| Ingresos Patrimoniales | 568.500,00 € | 12.19% | Fondo de Contingencia | 30.000,00 € | 0.67% |
| Enajenación Inver. reales | 500,00 € | 0.01% | Inversiones reales | 217.400,00 € | 4.85% |
| 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 | 4.662.732,55 € | 100% | Total | 4.482.632,55 € | 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 Navacerrada 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.662.732,55 € | 0.32% | 4.482.632,55 € | 3.20% | |
| 2020 | 4.648.000,00 € | -4.79% | 4.343.505,00 € | -10.27% | |
| 2019 | 4.881.786,69 € | -5.84% | 4.840.804,28 € | -14.86% | |
| 2018 | 5.184.565,71 € | 3.46% | 5.685.678,74 € | 22.42% | |
| 2017 | 5.011.368,36 € | -18.37% | 4.644.287,56 € | 6.49% | |
| 2016 | 6.139.222,02 € | 30.97% | 4.361.299,67 € | -0.35% | |
| 2015 | 4.687.365,23 € | 5.34% | 4.376.483,90 € | 14.29% | |
| 2014 | 4.449.913,08 € | -14.17% | 3.829.290,11 € | -5.48% | |
| 2013 | 5.184.514,17 € | 1.42% | 4.051.156,34 € | -5.86% | |
| 2012 | 5.112.128,26 € | 9.60% | 4.303.534,59 € | 11.20% | |
| 2011 | 4.664.511,02 € | 5.95% | 3.870.043,27 € | -8.36% | |
| 2010 | 4.402.681,59 € | -8.86% | 4.223.116,92 € | -13.71% | |
| 2009 | 4.830.656,42 € | 37.75% | 4.893.951,81 € | 33.37% | |
| 2008 | 3.506.831,74 € | -17.11% | 3.669.540,82 € | -19.72% | |
| 2007 | 4.230.476,37 € | -0.01% | 4.571.015,36 € | 6.36% | |
| 2006 | 4.231.105,83 € | -0.18% | 4.297.490,17 € | 16.26% | |
| 2005 | 4.238.890,89 € | -6.65% | 3.696.448,15 € | 4.81% | |
| 2004 | 4.540.825,89 € | 142.28% | 3.526.857,03 € | 777.52% | |
| 2003 | 1.874.184,47 € | 21.33% | 401.910,25 € | -4.57% | |
| 2002 | 1.544.757,53 € | -28.20% | 421.147,05 € | -80.43% | |
| 2000 | 2.151.517,84 € | -0.97% | 2.151.517,85 € | -0.97% | |
| 1999 | 2.172.580,39 € | -20.01% | 2.172.580,40 € | -20.01% | |
| 1998 | 2.716.202,59 € | 13.48% | 2.716.202,60 € | 13.48% | |
| 1997 | 2.393.522,50 € | 12.96% | 2.393.522,50 € | 12.96% | |
| 1996 | 2.118.937,13 € | 20.89% | 2.118.937,13 € | 20.89% | |
| 1995 | 1.752.812,04 € | -4.09% | 1.752.812,05 € | -4.09% | |
| 1994 | 1.827.559,20 € | 17.02% | 1.827.559,21 € | 17.02% | |
| 1993 | 1.561.719,14 € | 3.17% | 1.561.719,15 € | 3.17% | |
| 1992 | 1.513.730,79 € | -12.13% | 1.513.730,79 € | -12.13% | |
| 1991 | 1.722.637,86 € | 22.47% | 1.722.637,85 € | 22.47% | |
| 1990 | 1.406.543,21 € | -2.22% | 1.406.543,20 € | -2.22% | |
| 1989 | 1.438.492,84 € | 42.63% | 1.438.492,84 € | 42.63% | |
| 1988 | 1.008.540,68 € | -6.19% | 1.008.540,67 € | -6.19% | |
| 1986 | 1.075.109,17 € | 51.30% | 1.075.109,16 € | 51.30% | |
| 1985 | 710.589,88 € | 710.589,88 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.499.732,55 € | 2.20% |
| 2020 | 2.446.000,00 € | 0.57% |
| 2019 | 2.432.039,28 € | -3.59% |
| 2018 | 2.522.538,18 € | -3.17% |
| 2017 | 2.605.004,38 € | 1.44% |
| 2016 | 2.568.136,33 € | -1.13% |
| 2015 | 2.597.599,12 € | 8.72% |
| 2014 | 2.389.315,24 € | -0.77% |
| 2013 | 2.407.787,57 € | 6.76% |
| 2012 | 2.255.262,32 € | 2.77% |
| 2011 | 2.194.497,77 € | 17.73% |
| 2010 | 1.863.996,45 € | 30.12% |
| 2009 | 1.432.491,10 € | 8.58% |
| 2008 | 1.319.356,29 € | 8.24% |
| 2007 | 1.218.872,41 € | 9.25% |
| 2006 | 1.115.705,02 € | 1.93% |
| 2005 | 1.094.613,42 € | 6.55% |
| 2004 | 1.027.282,35 € | 335.61% |
| 2003 | 235.824,99 € | 15.86% |
| 2002 | 203.539,94 € | -70.92% |
| 2000 | 699.922,99 € | 6.99% |
| 1999 | 654.224,14 € | 1.88% |
| 1998 | 642.148,19 € | 19.10% |
| 1997 | 539.168,40 € | -0.25% |
| 1996 | 540.537,67 € | -8.20% |
| 1995 | 588.833,56 € | 0.00% |
| 1994 | 588.833,56 € | 18.90% |
| 1993 | 495.233,97 € | 5.51% |
| 1992 | 469.390,45 € | 8.47% |
| 1991 | 432.728,72 € | 6.34% |
| 1990 | 406.929,28 € | 21.08% |
| 1989 | 336.095,28 € | 47.41% |
| 1988 | 227.994,71 € | -2.03% |
| 1986 | 232.714,71 € | 15.42% |
| 1985 | 201.622,57 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | -39.02% |
| 2020 | 164.000,00 € | 17.94% |
| 2019 | 139.048,59 € | -14.09% |
| 2018 | 161.845,50 € | 513.03% |
| 2017 | 26.401,08 € | -57.50% |
| 2016 | 62.118,41 € | -7.74% |
| 2015 | 67.333,10 € | -46.56% |
| 2014 | 125.988,06 € | 360.06% |
| 2013 | 27.384,97 € | -61.04% |
| 2012 | 70.281,69 € | 154.26% |
| 2011 | 27.641,48 € | 90.37% |
| 2010 | 14.520,07 € | -75.94% |
| 2009 | 60.342,84 € | 2.39% |
| 2008 | 58.933,19 € | -52.83% |
| 2007 | 124.950,67 € | -35.47% |
| 2006 | 193.639,14 € | -15.11% |
| 2005 | 228.110,30 € | 113.18% |
| 2004 | 107.005,72 € | -88.88% |
| 2003 | 962.391,32 € | -11.83% |
| 2002 | 1.091.470,50 € | 507.38% |
| 2000 | 179.702,62 € | 80.06% |
| 1999 | 99.800,37 € | 14.52% |
| 1998 | 87.146,76 € | 141.67% |
| 1997 | 36.060,73 € | 20.00% |
| 1996 | 30.050,61 € | -29.58% |
| 1995 | 42.671,86 € | 0.00% |
| 1994 | 42.671,86 € | -53.01% |
| 1993 | 90.812,93 € | 0.00% |
| 1992 | 90.812,93 € | -34.33% |
| 1991 | 138.292,89 € | 12.85% |
| 1990 | 122.546,37 € | 512.32% |
| 1989 | 20.013,56 € | 24.91% |
| 1988 | 16.022,99 € | 65.04% |
| 1986 | 9.708,77 € | -20.91% |
| 1985 | 12.275,89 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 673.020,00 € | 1.21% |
| 2020 | 664.962,00 € | 1.62% |
| 2019 | 654.357,26 € | -12.16% |
| 2018 | 744.929,74 € | 12.54% |
| 2017 | 661.936,55 € | -1.71% |
| 2016 | 673.461,56 € | -3.01% |
| 2015 | 694.347,11 € | -7.84% |
| 2014 | 753.403,39 € | 15.07% |
| 2013 | 654.707,51 € | -42.27% |
| 2012 | 1.134.035,14 € | 51.66% |
| 2011 | 747.764,03 € | 29.59% |
| 2010 | 577.008,52 € | -2.88% |
| 2009 | 594.103,44 € | -5.72% |
| 2008 | 630.180,90 € | 5.45% |
| 2007 | 597.597,41 € | -34.88% |
| 2006 | 917.687,86 € | 48.62% |
| 2005 | 617.463,51 € | -36.98% |
| 2004 | 979.765,01 € | -23.24% |
| 2003 | 1.276.439,81 € | 12.50% |
| 2002 | 1.134.574,58 € | 79.94% |
| 2000 | 630.515,95 € | 1.65% |
| 1999 | 620.291,50 € | -6.35% |
| 1998 | 662.369,01 € | 13.43% |
| 1997 | 583.936,56 € | -8.01% |
| 1996 | 634.756,20 € | 4.87% |
| 1995 | 605.292,46 € | -7.15% |
| 1994 | 651.882,85 € | 21.01% |
| 1993 | 538.694,49 € | 4.14% |
| 1992 | 517.261,25 € | 8.39% |
| 1991 | 477.235,77 € | 25.54% |
| 1990 | 380.156,66 € | -42.43% |
| 1989 | 660.320,81 € | 63.64% |
| 1988 | 403.527,34 € | 2.14% |
| 1986 | 395.090,45 € | 103.65% |
| 1985 | 194.003,70 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 820.980,00 € | 4.05% |
| 2020 | 788.998,00 € | -29.28% |
| 2019 | 1.115.620,97 € | 67.91% |
| 2018 | 664.412,22 € | -39.83% |
| 2017 | 1.104.246,77 € | -52.92% |
| 2016 | 2.345.620,14 € | 200.11% |
| 2015 | 781.596,38 € | 14.52% |
| 2014 | 682.481,13 € | -53.42% |
| 2013 | 1.465.131,39 € | 26.96% |
| 2012 | 1.154.052,09 € | 6.05% |
| 2011 | 1.088.178,27 € | -1.10% |
| 2010 | 1.100.233,33 € | -39.17% |
| 2009 | 1.808.631,24 € | 88.03% |
| 2008 | 961.880,28 € | -28.43% |
| 2007 | 1.343.954,64 € | -4.61% |
| 2006 | 1.408.892,16 € | 65.22% |
| 2005 | 852.753,36 € | -39.35% |
| 2004 | 1.405.941,59 € | 1,542.98% |
| 2003 | 85.572,68 € | 8.44% |
| 2002 | 78.914,47 € | -74.07% |
| 2000 | 304.375,71 € | -2.57% |
| 1999 | 312.398,40 € | 55.62% |
| 1998 | 200.744,05 € | -11.64% |
| 1997 | 227.188,59 € | 14.55% |
| 1996 | 198.340,00 € | 23.47% |
| 1995 | 160.631,90 € | -0.00% |
| 1994 | 160.632,51 € | 10.66% |
| 1993 | 145.156,44 € | 0.63% |
| 1992 | 144.248,92 € | 0.00% |
| 1991 | 144.248,92 € | -2.36% |
| 1990 | 147.740,80 € | 35.07% |
| 1989 | 109.384,80 € | 30.00% |
| 1988 | 84.142,30 € | 32.98% |
| 1986 | 63.272,89 € | -12.27% |
| 1985 | 72.121,45 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 568.500,00 € | -2.66% |
| 2020 | 584.040,00 € | 30.67% |
| 2019 | 446.943,79 € | -25.44% |
| 2018 | 599.447,60 € | -2.20% |
| 2017 | 612.922,29 € | 25.64% |
| 2016 | 487.856,44 € | -10.73% |
| 2015 | 546.489,52 € | 9.27% |
| 2014 | 500.125,26 € | -13.11% |
| 2013 | 575.578,85 € | 22.46% |
| 2012 | 469.997,02 € | -7.14% |
| 2011 | 506.126,20 € | 3.47% |
| 2010 | 489.150,21 € | 5.52% |
| 2009 | 463.545,17 € | 15.64% |
| 2008 | 400.865,87 € | -13.49% |
| 2007 | 463.377,33 € | 7.90% |
| 2006 | 429.460,85 € | 1.70% |
| 2005 | 422.267,24 € | 637.24% |
| 2004 | 57.276,53 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 33.887,83 € | -85.31% |
| 1999 | 230.743,81 € | -10.28% |
| 1998 | 257.176,57 € | 642.88% |
| 1997 | 34.619,05 € | -84.70% |
| 1996 | 226.246,83 € | -16.97% |
| 1995 | 272.495,11 € | -5.89% |
| 1994 | 289.544,37 € | 27.59% |
| 1993 | 226.933,64 € | -10.06% |
| 1992 | 252.326,40 € | 0.00% |
| 1991 | 252.326,40 € | 1.42% |
| 1990 | 248.795,45 € | 9.19% |
| 1989 | 227.856,19 € | -8.13% |
| 1988 | 248.009,33 € | 3.78% |
| 1986 | 238.974,43 € | 3.65% |
| 1985 | 230.560,26 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 120,00 € | -75.00% |
| 2018 | 480,00 € | -4.00% |
| 2017 | 500,00 € | -16.67% |
| 2016 | 600,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 15.300,00 € | 25,400.00% |
| 2010 | 60,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 281.100,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.443.002,92 € | 230.62% |
| 2002 | 436.448,70 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 100.369,02 € | -31.47% |
| 1996 | 146.456,13 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 43.235,01 € | 8.98% |
| 1992 | 39.672,81 € | 660,013.31% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | |
| 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 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 93.656,80 € | -80.92% |
| 2018 | 490.912,47 € | 137,298.88% |
| 2017 | 357,29 € | -75.00% |
| 2016 | 1.429,14 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | -1.400,00 € | -102.60% |
| 2013 | 53.923,88 € | 89.21% |
| 2012 | 28.500,00 € | -66.47% |
| 2011 | 85.003,27 € | -76.24% |
| 2010 | 357.713,01 € | -24.14% |
| 2009 | 471.542,63 € | 247.71% |
| 2008 | 135.615,21 € | -32.40% |
| 2007 | 200.623,91 € | 21.06% |
| 2006 | 165.720,80 € | -78.87% |
| 2005 | 784.139,51 € | -18.62% |
| 2004 | 963.554,69 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 222.158,92 € | 4.85% |
| 1999 | 211.879,35 € | -71.98% |
| 1998 | 756.213,15 € | -13.30% |
| 1997 | 872.174,14 € | 154.62% |
| 1996 | 342.543,68 € | 4,637.10% |
| 1995 | 7.231,09 € | -60.56% |
| 1994 | 18.332,58 € | -15.29% |
| 1993 | 21.640,64 € | 359,977.20% |
| 1992 | 6,01 € | -99.93% |
| 1991 | 8.672,60 € | 144,202.83% |
| 1990 | 6,01 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1986 | 27.616,09 € | |
| 1985 | 0,00 € | |
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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
| 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 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 239.543,55 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.002.020,10 € | 31.55% |
| 2002 | 3.802.291,37 € | 4,596.86% |
| 2000 | 80.953,82 € | 87.21% |
| 1999 | 43.242,82 € | -60.83% |
| 1998 | 110.404,86 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 75.650,05 € | -0.01% |
| 1994 | 75.655,46 € | 1,258,726.29% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | -100.00% |
| 1991 | 269.120,54 € | 168.16% |
| 1990 | 100.356,62 € | 18.33% |
| 1989 | 84.810,18 € | 194.15% |
| 1988 | 28.831,99 € | -73.24% |
| 1986 | 107.725,82 € | 1,792,342.93% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.311.721,41 € | 4.46% |
| 2020 | 2.212.926,00 € | -6.27% |
| 2019 | 2.361.053,89 € | 4.74% |
| 2018 | 2.254.136,58 € | 2.84% |
| 2017 | 2.191.853,22 € | 4.26% |
| 2016 | 2.102.260,39 € | 7.55% |
| 2015 | 1.954.599,03 € | 2.24% |
| 2014 | 1.911.763,86 € | -5.26% |
| 2013 | 2.017.877,56 € | 3.17% |
| 2012 | 1.955.927,03 € | -19.96% |
| 2011 | 2.443.604,52 € | -1.04% |
| 2010 | 2.469.406,10 € | -8.44% |
| 2009 | 2.696.996,23 € | 16.74% |
| 2008 | 2.310.207,04 € | 10.94% |
| 2007 | 2.082.390,69 € | 0.12% |
| 2006 | 2.079.903,37 € | 0.49% |
| 2005 | 2.069.843,03 € | 9.51% |
| 2004 | 1.890.123,86 € | 124.39% |
| 2003 | 842.347,21 € | -1.18% |
| 2002 | 852.403,10 € | -34.62% |
| 2000 | 1.303.778,88 € | 14.56% |
| 1999 | 1.138.073,48 € | 7.39% |
| 1998 | 1.059.764,31 € | -9.66% |
| 1997 | 1.173.061,62 € | -1.21% |
| 1996 | 1.187.458,64 € | 35.46% |
| 1995 | 876.630,44 € | -6.88% |
| 1994 | 941.443,52 € | 14.12% |
| 1993 | 824.995,24 € | 12.22% |
| 1992 | 735.145,29 € | 0.43% |
| 1991 | 732.005,34 € | 19.25% |
| 1990 | 613.858,84 € | 15.73% |
| 1989 | 530.444,41 € | 16.52% |
| 1988 | 455.246,44 € | 59.46% |
| 1986 | 285.485,94 € | 2.72% |
| 1985 | 277.932,72 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.785.697,73 € | 2.90% |
| 2020 | 1.735.404,00 € | -0.48% |
| 2019 | 1.743.795,79 € | -1.36% |
| 2018 | 1.767.781,28 € | 1.91% |
| 2017 | 1.734.618,63 € | 6.01% |
| 2016 | 1.636.353,51 € | 0.41% |
| 2015 | 1.629.731,49 € | 22.48% |
| 2014 | 1.330.570,02 € | 13.57% |
| 2013 | 1.171.610,42 € | -32.45% |
| 2012 | 1.734.363,95 € | 70.55% |
| 2011 | 1.016.900,28 € | 5.27% |
| 2010 | 966.027,10 € | -22.85% |
| 2009 | 1.252.134,50 € | 20.48% |
| 2008 | 1.039.294,15 € | -5.66% |
| 2007 | 1.101.633,36 € | 24.36% |
| 2006 | 885.827,58 € | 18.96% |
| 2005 | 744.647,74 € | -6.66% |
| 2004 | 797.770,57 € | 1,467.90% |
| 2003 | 50.881,40 € | -22.47% |
| 2002 | 65.626,93 € | -82.81% |
| 2000 | 381.751,95 € | -1.94% |
| 1999 | 389.322,27 € | -27.70% |
| 1998 | 538.473,20 € | -0.24% |
| 1997 | 539.786,44 € | -0.24% |
| 1996 | 541.105,15 € | 19.82% |
| 1995 | 451.596,18 € | -3.11% |
| 1994 | 466.080,57 € | 2.52% |
| 1993 | 454.605,56 € | 0.52% |
| 1992 | 452.261,61 € | 2.94% |
| 1991 | 439.339,85 € | -3.11% |
| 1990 | 453.433,65 € | -7.39% |
| 1989 | 489.642,22 € | 41.96% |
| 1988 | 344.915,75 € | -0.30% |
| 1986 | 345.962,89 € | 24.90% |
| 1985 | 276.995,14 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.500,00 € | 6.06% |
| 2020 | 3.300,00 € | 873.65% |
| 2019 | 338,93 € | -81.87% |
| 2018 | 1.869,01 € | 131.34% |
| 2017 | 807,89 € | -49.51% |
| 2016 | 1.599,99 € | 41.16% |
| 2015 | 1.133,47 € | -46.02% |
| 2014 | 2.099,95 € | 21.26% |
| 2013 | 1.731,84 € | -2.62% |
| 2012 | 1.778,49 € | 128.31% |
| 2011 | 778,99 € | -32.98% |
| 2010 | 1.162,41 € | -44.33% |
| 2009 | 2.087,89 € | -68.03% |
| 2008 | 6.531,33 € | -3.29% |
| 2007 | 6.753,65 € | -60.82% |
| 2006 | 17.239,24 € | -74.28% |
| 2005 | 67.030,45 € | 59.85% |
| 2004 | 41.932,37 € | 30.25% |
| 2003 | 32.192,61 € | 46.81% |
| 2002 | 21.928,17 € | -69.72% |
| 2000 | 72.421,96 € | -17.18% |
| 1999 | 87.447,26 € | -36.10% |
| 1998 | 136.850,46 € | 257.80% |
| 1997 | 38.247,74 € | -74.54% |
| 1996 | 150.253,03 € | 25.00% |
| 1995 | 120.202,42 € | -0.17% |
| 1994 | 120.412,78 € | 5.28% |
| 1993 | 114.372,60 € | -15.80% |
| 1992 | 135.828,74 € | 5.12% |
| 1991 | 129.217,60 € | 14.97% |
| 1990 | 112.389,26 € | 36.00% |
| 1989 | 82.639,16 € | 30.95% |
| 1988 | 63.106,27 € | 127.44% |
| 1986 | 27.746,37 € | 130.83% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 134.313,41 € | 17.66% |
| 2020 | 114.150,00 € | -0.58% |
| 2019 | 114.812,77 € | 12.36% |
| 2018 | 102.187,14 € | -12.76% |
| 2017 | 117.131,85 € | 28.37% |
| 2016 | 91.242,25 € | 3.54% |
| 2015 | 88.122,90 € | 6.47% |
| 2014 | 82.766,58 € | 16.77% |
| 2013 | 70.880,72 € | 6.41% |
| 2012 | 66.607,83 € | 3.59% |
| 2011 | 64.299,95 € | -10.65% |
| 2010 | 71.962,40 € | -0.19% |
| 2009 | 72.096,38 € | 37.61% |
| 2008 | 52.392,06 € | -49.34% |
| 2007 | 103.426,81 € | 101.20% |
| 2006 | 51.406,18 € | 62.07% |
| 2005 | 31.718,13 € | 10.62% |
| 2004 | 28.673,55 € | -98.34% |
| 2003 | 1.731.797,80 € | 211.42% |
| 2002 | 556.097,17 € | 8,712.07% |
| 2000 | 6.310,63 € | -56.25% |
| 1999 | 14.424,29 € | -14.29% |
| 1998 | 16.828,34 € | -70.53% |
| 1997 | 57.096,15 € | 0.00% |
| 1996 | 57.096,15 € | -9.10% |
| 1995 | 62.810,36 € | 106.91% |
| 1994 | 30.355,71 € | 50.69% |
| 1993 | 20.144,09 € | -65.76% |
| 1992 | 58.830,61 € | -8.41% |
| 1991 | 64.231,07 € | 9.08% |
| 1990 | 58.886,41 € | 25.34% |
| 1989 | 46.981,48 € | -31.07% |
| 1988 | 68.155,37 € | 19.49% |
| 1986 | 57.038,34 € | 16.95% |
| 1985 | 48.772,13 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 217.400,00 € | -12.24% |
| 2020 | 247.725,00 € | -60.10% |
| 2019 | 620.802,90 € | -60.20% |
| 2018 | 1.559.704,73 € | 160.00% |
| 2017 | 599.875,97 € | 13.22% |
| 2016 | 529.843,53 € | -24.62% |
| 2015 | 702.897,01 € | 39.99% |
| 2014 | 502.089,70 € | -36.37% |
| 2013 | 789.055,80 € | 44.82% |
| 2012 | 544.857,29 € | 58.18% |
| 2011 | 344.459,53 € | -51.79% |
| 2010 | 714.558,91 € | -17.84% |
| 2009 | 869.728,79 € | 236.66% |
| 2008 | 258.343,39 € | -77.53% |
| 2007 | 1.149.605,75 € | 6.09% |
| 2006 | 1.083.656,95 € | 52.81% |
| 2005 | 709.161,70 € | -2.60% |
| 2004 | 728.081,67 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 294.698,57 € | -29.00% |
| 1999 | 415.087,16 € | -51.73% |
| 1998 | 859.872,45 € | 63.94% |
| 1997 | 524.493,68 € | 265.01% |
| 1996 | 143.694,77 € | -24.07% |
| 1995 | 189.239,79 € | -12.77% |
| 1994 | 216.933,77 € | 234.37% |
| 1993 | 64.877,46 € | 63.53% |
| 1992 | 39.672,81 € | -86.20% |
| 1991 | 287.397,32 € | 186.38% |
| 1990 | 100.356,62 € | -58.31% |
| 1989 | 240.698,59 € | 725.96% |
| 1988 | 29.141,51 € | -90.37% |
| 1986 | 302.586,37 € | 502.05% |
| 1985 | 50.258,93 € | |
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 € | |
| 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 € | -100.00% |
| 2006 | 416,17 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 8.414,17 € | -71.04% |
| 1999 | 29.058,94 € | -26.44% |
| 1998 | 39.504,53 € | |
| 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 € | -100.00% |
| 1986 | 29.708,89 € | 64.77% |
| 1985 | 18.030,36 € | |
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 € | -100.00% |
| 2009 | 908,02 € | -67.25% |
| 2008 | 2.772,85 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 50.216,00 € | 32.22% |
| 2002 | 37.979,52 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
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 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 127.205,10 € | -28.95% |
| 2006 | 179.040,68 € | 141.79% |
| 2005 | 74.047,10 € | 83.85% |
| 2004 | 40.275,01 € | -99.12% |
| 2003 | 4.581.619,49 € | 48.81% |
| 2002 | 3.078.792,42 € | 3,559.06% |
| 2000 | 84.141,69 € | -15.15% |
| 1999 | 99.167,00 € | 52.78% |
| 1998 | 64.909,31 € | 6.69% |
| 1997 | 60.836,87 € | 54.69% |
| 1996 | 39.329,39 € | -24.84% |
| 1995 | 52.326,85 € | 0.00% |
| 1994 | 52.326,85 € | -36.74% |
| 1993 | 82.718,19 € | -10.07% |
| 1992 | 91.985,72 € | 30.59% |
| 1991 | 70.440,66 € | 4.18% |
| 1990 | 67.612,41 € | 40.62% |
| 1989 | 48.080,97 € | 0.23% |
| 1988 | 47.969,32 € | 80.51% |
| 1986 | 26.574,35 € | 0.00% |
| 1985 | 26.574,35 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Navacerrada
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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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