Presupuestos Municipales Ayuntamiento de Navas del Madroņo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Navas del Madroņo 1985-2021
Esta informaciķn 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 aņo del que hay informacion.
- Presupuesto municipal aņo 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: Enajenaciķn 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: Enajenaciķn 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 Navas del Madroņo en 2021
| Presupuesto municipal Ayuntamiendo de Navas del Madroņo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 357.559,43 | 28.35% | Gastos personal | 548.262,32 € | 43.47% |
| Impuestos indirectos | 16.000,00 | 1.27% | Gastos bienes y servicios | 475.081,11 € | 37.66% |
| Tasas y otros ingresos | 286.992,62 | 22.75% | Gastos financieros | 4.220,00 € | 0.33% |
| Transferencias Corrientes | 350.423,37 | 27.78% | Transferencias Corrientes | 46.892,96 € | 3.72% |
| Ingresos Patrimoniales | 103.925,31 | 8.24% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenaciķn Inver. reales | 0,00 | 0.00% | Inversiones reales | 172.295,63 € | 13.66% |
| Transferencias de capital | 146.451,29 | 11.61% | 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 | 14.600,00 € | 1.16% |
| Total | 1.261.352,02 | 100% | Total | 1.261.352,02 € | 100% |
Ultimo aņo disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Navas del Madroņo 1985-2021 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.261.352,02 € | 4.75% | 1.261.352,02 € | 4.75% | |
| 2020 | 1.204.165,74 € | -24.22% | 1.204.165,74 € | -21.24% | |
| 2019 | 1.588.971,68 € | 48.16% | 1.528.921,09 € | 42.56% | |
| 2017 | 1.072.480,00 € | -23.71% | 1.072.480,00 € | -17.38% | |
| 2016 | 1.405.743,75 € | 16.45% | 1.298.147,10 € | 9.86% | |
| 2015 | 1.207.169,10 € | -5.33% | 1.181.658,11 € | -2.23% | |
| 2014 | 1.275.072,12 € | 9.27% | 1.208.573,18 € | 7.01% | |
| 2013 | 1.166.906,31 € | 4.12% | 1.129.382,77 € | 0.47% | |
| 2012 | 1.120.688,44 € | -26.70% | 1.124.119,55 € | -23.09% | |
| 2011 | 1.528.846,99 € | 1.09% | 1.461.575,29 € | -7.56% | |
| 2010 | 1.512.386,52 € | -5.25% | 1.581.085,77 € | -21.37% | |
| 2009 | 1.596.213,22 € | -28.93% | 2.010.878,03 € | 15.17% | |
| 2008 | 2.245.895,09 € | 52.44% | 1.746.010,38 € | 24.02% | |
| 2007 | 1.473.299,87 € | 9.16% | 1.407.865,30 € | 0.81% | |
| 2006 | 1.349.663,75 € | 17.23% | 1.396.618,10 € | 28.64% | |
| 2005 | 1.151.328,99 € | 17.73% | 1.085.666,97 € | 3.24% | |
| 2004 | 977.966,56 € | 113.19% | 1.051.595,37 € | 84.63% | |
| 2003 | 458.735,57 € | 23.28% | 569.580,83 € | 20.45% | |
| 2002 | 372.104,19 € | -57.42% | 472.894,48 € | -45.89% | |
| 2001 | 873.907,66 € | 10.42% | 873.907,66 € | 10.42% | |
| 2000 | 791.426,84 € | -33.02% | 791.426,85 € | -33.02% | |
| 1999 | 1.181.589,80 € | 37.00% | 1.181.589,80 € | 37.00% | |
| 1998 | 862.452,37 € | 0.35% | 862.452,37 € | 0.35% | |
| 1997 | 859.447,31 € | 21.19% | 859.447,32 € | 21.19% | |
| 1996 | 709.194,28 € | -45.65% | 709.194,28 € | -45.65% | |
| 1995 | 1.304.797,29 € | 56.24% | 1.304.797,28 € | 56.24% | |
| 1994 | 835.112,33 € | 15.10% | 835.112,33 € | 15.10% | |
| 1993 | 725.574,87 € | 5.78% | 725.574,87 € | 5.78% | |
| 1991 | 685.935,12 € | 105.64% | 685.935,10 € | 105.64% | |
| 1990 | 333.561,72 € | 103.08% | 333.561,72 € | 103.08% | |
| 1989 | 164.248,12 € | 31.97% | 164.248,12 € | 31.97% | |
| 1987 | 124.462,51 € | -14.46% | 124.462,52 € | -14.46% | |
| 1986 | 145.495,05 € | 15.90% | 145.495,06 € | 15.90% | |
| 1985 | 125.535,74 € | 125.535,74 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 357.559,43 € | 0.25% |
| 2020 | 356.669,12 € | -1.08% |
| 2019 | 360.571,02 € | 15.90% |
| 2017 | 311.100,00 € | -1.48% |
| 2016 | 315.786,30 € | 1.05% |
| 2015 | 312.519,43 € | -15.22% |
| 2014 | 368.604,02 € | 27.37% |
| 2013 | 289.390,21 € | 13.45% |
| 2012 | 255.084,79 € | 7.35% |
| 2011 | 237.614,29 € | 8.04% |
| 2010 | 219.937,50 € | 10.84% |
| 2009 | 198.427,37 € | 0.74% |
| 2008 | 196.977,17 € | 6.46% |
| 2007 | 185.032,95 € | 23.92% |
| 2006 | 149.319,61 € | 7.05% |
| 2005 | 139.482,30 € | 184.63% |
| 2004 | 49.004,98 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 149.791,58 € | 19.33% |
| 2000 | 125.526,07 € | 52.12% |
| 1999 | 82.517,77 € | -0.15% |
| 1998 | 82.642,10 € | 1.87% |
| 1997 | 81.128,49 € | 13.20% |
| 1996 | 71.667,62 € | -7.46% |
| 1995 | 77.441,61 € | 8.02% |
| 1994 | 71.691,13 € | 11.10% |
| 1993 | 64.526,26 € | 42.00% |
| 1991 | 45.442,53 € | 20.39% |
| 1990 | 37.746,54 € | 196.59% |
| 1989 | 12.727,03 € | 1.65% |
| 1987 | 12.520,28 € | 28.82% |
| 1986 | 9.719,57 € | -0.40% |
| 1985 | 9.758,79 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 16.000,00 € | 6.67% |
| 2020 | 15.000,00 € | -1.45% |
| 2019 | 15.220,25 € | 561.75% |
| 2017 | 2.300,00 € | -75.15% |
| 2016 | 9.255,56 € | 288.20% |
| 2015 | 2.384,22 € | -86.51% |
| 2014 | 17.669,01 € | -13.55% |
| 2013 | 20.439,43 € | -44.11% |
| 2012 | 36.570,93 € | 31.20% |
| 2011 | 27.875,23 € | 72.07% |
| 2010 | 16.199,51 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 372.793,03 € | 8.64% |
| 2002 | 343.158,75 € | 74,051.59% |
| 2001 | 462,78 € | 0.45% |
| 2000 | 460,70 € | 0.00% |
| 1999 | 460,70 € | 0.00% |
| 1998 | 460,70 € | -73.46% |
| 1997 | 1.735,58 € | 0.00% |
| 1996 | 1.735,58 € | -12.91% |
| 1995 | 1.992,96 € | 0.00% |
| 1994 | 1.992,96 € | 0.00% |
| 1993 | 1.992,96 € | -85.69% |
| 1991 | 13.931,46 € | 9.74% |
| 1990 | 12.694,81 € | 83.67% |
| 1989 | 6.911,64 € | 8.98% |
| 1987 | 6.341,93 € | 54.68% |
| 1986 | 4.100,16 € | -10.73% |
| 1985 | 4.592,89 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 286.992,62 € | -0.24% |
| 2020 | 287.678,00 € | -1.80% |
| 2019 | 292.959,53 € | 10.81% |
| 2017 | 264.380,00 € | -5.14% |
| 2016 | 278.701,31 € | 6.88% |
| 2015 | 260.750,93 € | -4.02% |
| 2014 | 271.664,95 € | -1.03% |
| 2013 | 274.487,57 € | 0.48% |
| 2012 | 273.189,31 € | -7.24% |
| 2011 | 294.502,41 € | 8.15% |
| 2010 | 272.320,13 € | -28.49% |
| 2009 | 380.814,27 € | 12.37% |
| 2008 | 338.891,19 € | 13.35% |
| 2007 | 298.987,50 € | 3.51% |
| 2006 | 288.846,73 € | -10.66% |
| 2005 | 323.329,12 € | -21.45% |
| 2004 | 411.599,78 € | 14.11% |
| 2003 | 360.704,45 € | 29.41% |
| 2002 | 278.723,85 € | -1.50% |
| 2001 | 282.967,57 € | -9.77% |
| 2000 | 313.596,06 € | 10.78% |
| 1999 | 283.068,37 € | 12.09% |
| 1998 | 252.545,29 € | -3.09% |
| 1997 | 260.586,83 € | 7.55% |
| 1996 | 242.301,03 € | 8.22% |
| 1995 | 223.890,45 € | 27.49% |
| 1994 | 175.609,73 € | 11.92% |
| 1993 | 156.906,65 € | 46.38% |
| 1991 | 107.187,73 € | 28.98% |
| 1990 | 83.102,33 € | 67.34% |
| 1989 | 49.662,23 € | 8.74% |
| 1987 | 45.669,69 € | 19.66% |
| 1986 | 38.165,63 € | 61.68% |
| 1985 | 23.605,21 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 350.423,37 € | -1.16% |
| 2020 | 354.547,24 € | -39.75% |
| 2019 | 588.465,70 € | 38.23% |
| 2017 | 425.700,00 € | -24.23% |
| 2016 | 561.810,97 € | 14.95% |
| 2015 | 488.731,14 € | 13.69% |
| 2014 | 429.881,12 € | -7.66% |
| 2013 | 465.536,95 € | 3.64% |
| 2012 | 449.178,74 € | -18.09% |
| 2011 | 548.411,53 € | -12.70% |
| 2010 | 628.179,55 € | -2.25% |
| 2009 | 642.632,26 € | -45.41% |
| 2008 | 1.177.225,98 € | 114.13% |
| 2007 | 549.781,52 € | 7.92% |
| 2006 | 509.431,85 € | 18.19% |
| 2005 | 431.037,37 € | -0.68% |
| 2004 | 433.985,21 € | 1,445.30% |
| 2003 | 28.084,21 € | -35.28% |
| 2002 | 43.396,28 € | -83.30% |
| 2001 | 259.781,88 € | 0.20% |
| 2000 | 259.263,31 € | -23.96% |
| 1999 | 340.950,90 € | -19.01% |
| 1998 | 420.966,05 € | -3.32% |
| 1997 | 435.426,77 € | 77.15% |
| 1996 | 245.795,92 € | 12.06% |
| 1995 | 219.339,37 € | -19.29% |
| 1994 | 271.753,63 € | -41.01% |
| 1993 | 460.707,05 € | 3.20% |
| 1991 | 446.425,49 € | 398.55% |
| 1990 | 89.544,28 € | 98.65% |
| 1989 | 45.075,91 € | -4.97% |
| 1987 | 47.434,24 € | -6.81% |
| 1986 | 50.898,00 € | 12.65% |
| 1985 | 45.182,97 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 103.925,31 € | 16.08% |
| 2020 | 89.525,31 € | 17.02% |
| 2019 | 76.501,46 € | 10.87% |
| 2017 | 69.000,00 € | 10.20% |
| 2016 | 62.612,77 € | -11.34% |
| 2015 | 70.620,32 € | -3.64% |
| 2014 | 73.286,25 € | 22.95% |
| 2013 | 59.607,49 € | 7.33% |
| 2012 | 55.538,42 € | 2.30% |
| 2011 | 54.290,73 € | 5.25% |
| 2010 | 51.584,96 € | 383.27% |
| 2009 | 10.674,08 € | -1.03% |
| 2008 | 10.784,80 € | -25.45% |
| 2007 | 14.465,97 € | -19.69% |
| 2006 | 18.012,57 € | -88.84% |
| 2005 | 161.474,99 € | 656.95% |
| 2004 | 21.332,28 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 42.119,88 € | 4.95% |
| 2000 | 40.131,74 € | -33.66% |
| 1999 | 60.497,81 € | 54.15% |
| 1998 | 39.246,09 € | 4.55% |
| 1997 | 37.539,22 € | 21.63% |
| 1996 | 30.863,39 € | 4.80% |
| 1995 | 29.448,99 € | 24.04% |
| 1994 | 23.741,76 € | -9.54% |
| 1993 | 26.244,52 € | 9.71% |
| 1991 | 23.922,69 € | -3.49% |
| 1990 | 24.786,69 € | -50.30% |
| 1989 | 49.871,31 € | 299.14% |
| 1987 | 12.494,57 € | -70.66% |
| 1986 | 42.591,86 € | 0.51% |
| 1985 | 42.376,05 € | |
Evolucion de Ingresos Cap 6:Enajenaciķn inversiones reales. 1985 - 2021
| Enajenaciķn inversiones reales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 33.209,06 € | 166.06% |
| 2014 | 12.481,63 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 48.720,42 € | 117.09% |
| 2010 | 22.442,00 € | 648.07% |
| 2009 | 3.000,00 € | -98.58% |
| 2008 | 211.021,42 € | -5.80% |
| 2007 | 224.022,13 € | 956.21% |
| 2006 | 21.210,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 6.135,55 € | -97.14% |
| 2003 | 214.598,22 € | 93.27% |
| 2002 | 111.037,24 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 1.630,31 € | -96.60% |
| 1999 | 47.904,87 € | 56.29% |
| 1998 | 30.651,62 € | 386.80% |
| 1997 | 6.296,56 € | 280.97% |
| 1996 | 1.652,78 € | 7.00% |
| 1995 | 1.544,60 € | -92.95% |
| 1994 | 21.906,89 € | 44.15% |
| 1993 | 15.197,43 € | -62.98% |
| 1991 | 41.049,58 € | -48.48% |
| 1990 | 79.676,95 € | |
| 1989 | 0,00 € | |
| 1987 | 0,60 € | -90.92% |
| 1986 | 6,61 € | 0.00% |
| 1985 | 6,61 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 146.451,29 € | 45.37% |
| 2020 | 100.746,07 € | -60.53% |
| 2019 | 255.253,72 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 177.576,84 € | 355.86% |
| 2015 | 38.954,00 € | -61.62% |
| 2014 | 101.485,14 € | 76.67% |
| 2013 | 57.444,66 € | 12.36% |
| 2012 | 51.126,25 € | -56.46% |
| 2011 | 117.432,38 € | -61.08% |
| 2010 | 301.722,87 € | -16.34% |
| 2009 | 360.665,24 € | 15.97% |
| 2008 | 310.994,53 € | 54.72% |
| 2007 | 201.009,80 € | -23.71% |
| 2006 | 263.465,57 € | 174.43% |
| 2005 | 96.005,21 € | 86.75% |
| 2004 | 51.408,76 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 93.708,06 € | 84.40% |
| 2000 | 50.818,65 € | -83.40% |
| 1999 | 306.088,17 € | 751.65% |
| 1998 | 35.940,52 € | -2.16% |
| 1997 | 36.733,86 € | -68.11% |
| 1996 | 115.177,96 € | -78.70% |
| 1995 | 540.785,07 € | 101.47% |
| 1994 | 268.416,23 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,60 € | -90.92% |
| 1986 | 6,61 € | 0.00% |
| 1985 | 6,61 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 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 € | -100.00% |
| 1991 | 7.975,64 € | 32.70% |
| 1990 | 6.010,12 € | |
| 1989 | 0,00 € | |
| 1987 | 0,60 € | -90.92% |
| 1986 | 6,61 € | 0.00% |
| 1985 | 6,61 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 200.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 99.377,42 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 4.500,00 € | -99.59% |
| 2003 | 1.093.712,85 € | 15.49% |
| 2002 | 947.031,06 € | 2,000.97% |
| 2001 | 45.075,91 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 60.101,21 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 210.354,24 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 548.262,32 € | -1.15% |
| 2020 | 554.645,79 € | -28.99% |
| 2019 | 781.030,48 € | 40.55% |
| 2017 | 555.715,00 € | -11.58% |
| 2016 | 628.514,15 € | 4.46% |
| 2015 | 601.693,25 € | 5.42% |
| 2014 | 570.743,22 € | 1.28% |
| 2013 | 563.517,13 € | -1.07% |
| 2012 | 569.606,79 € | -14.98% |
| 2011 | 669.955,08 € | -1.97% |
| 2010 | 683.397,45 € | 2.00% |
| 2009 | 669.965,84 € | 4.80% |
| 2008 | 639.304,81 € | 10.59% |
| 2007 | 578.086,67 € | 9.81% |
| 2006 | 526.455,45 € | 6.14% |
| 2005 | 496.011,44 € | 11.84% |
| 2004 | 443.508,23 € | 75.33% |
| 2003 | 252.960,17 € | 10.30% |
| 2002 | 229.346,65 € | -28.64% |
| 2001 | 321.408,42 € | 12.06% |
| 2000 | 286.813,40 € | -13.83% |
| 1999 | 332.854,40 € | 26.33% |
| 1998 | 263.486,11 € | 7.46% |
| 1997 | 245.200,16 € | 4.72% |
| 1996 | 234.146,82 € | 12.86% |
| 1995 | 207.464,34 € | 16.17% |
| 1994 | 178.590,75 € | 11.11% |
| 1993 | 160.732,53 € | 8.30% |
| 1991 | 148.420,01 € | 34.31% |
| 1990 | 110.508,10 € | 57.26% |
| 1989 | 70.270,08 € | 10.63% |
| 1987 | 63.515,63 € | -5.29% |
| 1986 | 67.066,54 € | 9.05% |
| 1985 | 61.499,40 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 475.081,11 € | -0.69% |
| 2020 | 478.395,00 € | 1.71% |
| 2019 | 470.346,19 € | 6.11% |
| 2017 | 443.280,00 € | 8.97% |
| 2016 | 406.796,28 € | -0.33% |
| 2015 | 408.149,95 € | -6.51% |
| 2014 | 436.569,97 € | 4.94% |
| 2013 | 416.004,45 € | -7.64% |
| 2012 | 450.435,57 € | 30.92% |
| 2011 | 344.043,00 € | -2.84% |
| 2010 | 354.099,06 € | -49.78% |
| 2009 | 705.029,02 € | 6.43% |
| 2008 | 662.446,48 € | 120.58% |
| 2007 | 300.326,74 € | -7.65% |
| 2006 | 325.208,05 € | 20.53% |
| 2005 | 269.813,67 € | -1.72% |
| 2004 | 274.532,58 € | 8,961.92% |
| 2003 | 3.029,52 € | -63.01% |
| 2002 | 8.190,61 € | -96.40% |
| 2001 | 227.356,77 € | 0.91% |
| 2000 | 225.297,51 € | -10.75% |
| 1999 | 252.422,86 € | 4.59% |
| 1998 | 241.334,01 € | 2.08% |
| 1997 | 236.405,11 € | 26.94% |
| 1996 | 186.239,32 € | -12.94% |
| 1995 | 213.930,26 € | -21.16% |
| 1994 | 271.353,96 € | 1.85% |
| 1993 | 266.415,98 € | 143.37% |
| 1991 | 109.469,81 € | -13.57% |
| 1990 | 126.651,28 € | 82.90% |
| 1989 | 69.247,41 € | 30.48% |
| 1987 | 53.072,45 € | -16.90% |
| 1986 | 63.864,75 € | 50.74% |
| 1985 | 42.368,10 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 4.220,00 € | -15.60% |
| 2020 | 5.000,00 € | -5.11% |
| 2019 | 5.269,23 € | -45.11% |
| 2017 | 9.600,00 € | 56.16% |
| 2016 | 6.147,41 € | -19.62% |
| 2015 | 7.647,71 € | -13.97% |
| 2014 | 8.889,81 € | -2.42% |
| 2013 | 9.110,00 € | -24.91% |
| 2012 | 12.132,00 € | 110.23% |
| 2011 | 5.770,79 € | 109.62% |
| 2010 | 2.753,04 € | 5.76% |
| 2009 | 2.603,01 € | -56.14% |
| 2008 | 5.935,02 € | -32.41% |
| 2007 | 8.781,13 € | 74.69% |
| 2006 | 5.026,72 € | 23.38% |
| 2005 | 4.074,30 € | 48.71% |
| 2004 | 2.739,76 € | -96.83% |
| 2003 | 86.399,04 € | -0.21% |
| 2002 | 86.582,61 € | 720.86% |
| 2001 | 10.547,74 € | 9.94% |
| 2000 | 9.594,20 € | -42.16% |
| 1999 | 16.587,93 € | 23.77% |
| 1998 | 13.402,57 € | -32.93% |
| 1997 | 19.983,65 € | -0.89% |
| 1996 | 20.163,96 € | 91.71% |
| 1995 | 10.517,71 € | 10,837.72% |
| 1994 | 96,16 € | -97.94% |
| 1993 | 4.674,59 € | 110.21% |
| 1991 | 2.223,74 € | -24.49% |
| 1990 | 2.944,96 € | -63.70% |
| 1989 | 8.113,66 € | 161,526.69% |
| 1987 | 5,02 € | -99.60% |
| 1986 | 1.245,32 € | -40.80% |
| 1985 | 2.103,54 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 46.892,96 € | 0.89% |
| 2020 | 46.478,88 € | -7.56% |
| 2019 | 50.279,92 € | 21.49% |
| 2017 | 41.385,00 € | 11.68% |
| 2016 | 37.055,73 € | 11.34% |
| 2015 | 33.281,85 € | -27.04% |
| 2014 | 45.619,03 € | 36.55% |
| 2013 | 33.408,98 € | -32.79% |
| 2012 | 49.706,69 € | -50.90% |
| 2011 | 101.245,10 € | -15.24% |
| 2010 | 119.454,86 € | 16.91% |
| 2009 | 102.178,30 € | 6.94% |
| 2008 | 95.550,10 € | 14.11% |
| 2007 | 83.736,00 € | 2.26% |
| 2006 | 81.884,38 € | -2.10% |
| 2005 | 83.639,85 € | -14.56% |
| 2004 | 97.889,30 € | -68.75% |
| 2003 | 313.247,85 € | 143.20% |
| 2002 | 128.801,58 € | -2.60% |
| 2001 | 132.237,75 € | 30.37% |
| 2000 | 101.431,83 € | 6.95% |
| 1999 | 94.840,64 € | 25.74% |
| 1998 | 75.427,02 € | -16.84% |
| 1997 | 90.698,74 € | 32.99% |
| 1996 | 68.201,23 € | 1.03% |
| 1995 | 67.505,68 € | 259.42% |
| 1994 | 18.781,63 € | 6.10% |
| 1993 | 17.701,25 € | -60.42% |
| 1991 | 44.727,32 € | 26.85% |
| 1990 | 35.261,38 € | 623.43% |
| 1989 | 4.874,21 € | 432.50% |
| 1987 | 915,34 € | -58.21% |
| 1986 | 2.190,17 € | 1.65% |
| 1985 | 2.154,70 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 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 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 172.295,63 € | 71.02% |
| 2020 | 100.746,07 € | -49.42% |
| 2019 | 199.174,02 € | 9,858.70% |
| 2017 | 2.000,00 € | -99.00% |
| 2016 | 200.637,77 € | 79.73% |
| 2015 | 111.635,35 € | -12.48% |
| 2014 | 127.551,15 € | 42.89% |
| 2013 | 89.262,21 € | 252.28% |
| 2012 | 25.338,50 € | -92.27% |
| 2011 | 327.740,41 € | -19.66% |
| 2010 | 407.946,99 € | -21.69% |
| 2009 | 520.933,39 € | 55.74% |
| 2008 | 334.494,12 € | -21.75% |
| 2007 | 427.494,21 € | -5.08% |
| 2006 | 450.367,45 € | 99.08% |
| 2005 | 226.229,21 € | 5.69% |
| 2004 | 214.047,01 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 144.960,96 € | 9.53% |
| 2000 | 132.349,96 € | -70.59% |
| 1999 | 450.067,89 € | 89.10% |
| 1998 | 238.000,79 € | -2.92% |
| 1997 | 245.162,62 € | 23.98% |
| 1996 | 197.738,40 € | -75.43% |
| 1995 | 804.778,28 € | 120.29% |
| 1994 | 365.325,15 € | 33.28% |
| 1993 | 274.103,24 € | -24.47% |
| 1991 | 362.892,09 € | 799.92% |
| 1990 | 40.324,87 € | 3,254.76% |
| 1989 | 1.202,02 € | 221.22% |
| 1987 | 374,20 € | -92.22% |
| 1986 | 4.808,10 € | 78.84% |
| 1985 | 2.688,53 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 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 € | -100.00% |
| 1991 | 5.055,71 € | -13.58% |
| 1990 | 5.850,29 € | 255.80% |
| 1989 | 1.644,25 € | 32.11% |
| 1987 | 1.244,62 € | -14.46% |
| 1986 | 1.454,95 € | 15.90% |
| 1985 | 1.255,35 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 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 | 35.646,07 € | -12.50% |
| 2002 | 40.739,02 € | |
| 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 € | -100.00% |
| 1991 | 5.423,41 € | -9.76% |
| 1990 | 6.010,12 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 14.600,00 € | -22.75% |
| 2020 | 18.900,00 € | -17.18% |
| 2019 | 22.821,25 € | 11.32% |
| 2017 | 20.500,00 € | 7.92% |
| 2016 | 18.995,76 € | -1.32% |
| 2015 | 19.250,00 € | 0.26% |
| 2014 | 19.200,00 € | 6.19% |
| 2013 | 18.080,00 € | 6.98% |
| 2012 | 16.900,00 € | 31.82% |
| 2011 | 12.820,91 € | -4.57% |
| 2010 | 13.434,37 € | 32.12% |
| 2009 | 10.168,47 € | 22.81% |
| 2008 | 8.279,85 € | -12.29% |
| 2007 | 9.440,55 € | 22.99% |
| 2006 | 7.676,05 € | 30.14% |
| 2005 | 5.898,50 € | -68.76% |
| 2004 | 18.878,49 € | -98.36% |
| 2003 | 1.150.018,22 € | 32.83% |
| 2002 | 865.764,66 € | 2,215.13% |
| 2001 | 37.396,02 € | 4.05% |
| 2000 | 35.939,95 € | 3.23% |
| 1999 | 34.816,08 € | 13.03% |
| 1998 | 30.801,87 € | 40.03% |
| 1997 | 21.997,04 € | 713.33% |
| 1996 | 2.704,55 € | 350.00% |
| 1995 | 601,01 € | -37.70% |
| 1994 | 964,68 € | -50.46% |
| 1993 | 1.947,28 € | -74.79% |
| 1991 | 7.723,01 € | 28.49% |
| 1990 | 6.010,72 € | -32.44% |
| 1989 | 8.896,49 € | 66.75% |
| 1987 | 5.335,26 € | 9.66% |
| 1986 | 4.865,23 € | -63.87% |
| 1985 | 13.466,12 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Navas del Madroño
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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