Presupuestos Municipales Ayuntamiento de Navalcarnero 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Navalcarnero 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 Navalcarnero en 2021
| Presupuesto municipal Ayuntamiendo de Navalcarnero en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 7.488.950,00 € | 21.32% | Gastos personal | 12.201.617,00 € | 34.74% |
| Impuestos indirectos | 14.783.153,00 € | 42.09% | Gastos bienes y servicios | 18.828.302,00 € | 53.61% |
| Tasas y otros ingresos | 7.545.637,00 € | 21.48% | Gastos financieros | 1.591.000,00 € | 4.53% |
| Transferencias Corrientes | 4.929.091,00 € | 14.03% | Transferencias Corrientes | 872.453,00 € | 2.48% |
| Ingresos Patrimoniales | 374.116,00 € | 1.07% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| 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 | 1.625.000,00 € | 4.63% |
| Total | 35.120.947,00 € | 100% | Total | 35.118.372,00 € | 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 Navalcarnero 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 35.120.947,00 € | 0.00% | 35.118.372,00 € | 0.00% | |
| 2020 | 35.120.947,00 € | -12.24% | 35.118.372,00 € | -2.88% | |
| 2019 | 40.017.256,60 € | 5.45% | 36.160.558,22 € | 15.34% | |
| 2018 | 37.947.430,11 € | -53.47% | 31.350.092,44 € | -20.60% | |
| 2017 | 81.554.838,75 € | 12.17% | 39.481.830,76 € | -40.78% | |
| 2016 | 72.707.148,65 € | 160.49% | 66.665.188,03 € | 182.74% | |
| 2015 | 27.912.097,97 € | 19.93% | 23.578.021,92 € | -7.71% | |
| 2014 | 23.273.970,41 € | -5.65% | 25.548.268,58 € | -4.52% | |
| 2013 | 24.666.531,94 € | -5.12% | 26.757.033,73 € | -9.02% | |
| 2012 | 25.998.724,33 € | -27.80% | 29.410.127,73 € | -30.22% | |
| 2011 | 36.011.735,51 € | -19.20% | 42.149.140,19 € | -15.64% | |
| 2010 | 44.570.885,02 € | 2.97% | 49.961.696,63 € | 1.98% | |
| 2009 | 43.286.694,07 € | -39.51% | 48.993.879,40 € | -41.12% | |
| 2008 | 71.559.212,91 € | 58.33% | 83.210.215,64 € | -1.61% | |
| 2007 | 45.195.973,42 € | -60.84% | 84.572.420,64 € | 2.22% | |
| 2006 | 115.408.585,65 € | 150.80% | 82.738.873,45 € | 65.67% | |
| 2005 | 46.016.921,83 € | 18.04% | 49.941.547,25 € | 21.52% | |
| 2004 | 38.982.647,23 € | 407.14% | 41.095.839,55 € | 656.74% | |
| 2003 | 7.686.807,78 € | 75.48% | 5.430.665,87 € | 83.77% | |
| 2002 | 4.380.545,43 € | -45.30% | 2.955.064,77 € | -63.10% | |
| 2001 | 8.008.450,44 € | 34.80% | 8.008.450,45 € | 34.80% | |
| 2000 | 5.941.099,47 € | -4.28% | 5.941.099,48 € | -4.28% | |
| 1997 | 6.206.854,04 € | 54.45% | 6.206.854,05 € | 54.45% | |
| 1996 | 4.018.646,23 € | -41.28% | 4.018.646,22 € | -41.28% | |
| 1995 | 6.843.927,55 € | 0.00% | 6.843.927,54 € | 0.00% | |
| 1994 | 6.843.927,55 € | 65.83% | 6.843.927,54 € | 65.83% | |
| 1993 | 4.127.151,76 € | -1.18% | 4.127.151,77 € | -1.18% | |
| 1992 | 4.176.300,73 € | -22.76% | 4.176.300,73 € | -22.76% | |
| 1991 | 5.407.053,07 € | 50.26% | 5.407.053,08 € | 50.26% | |
| 1990 | 3.598.547,45 € | 23.19% | 3.598.547,45 € | 23.19% | |
| 1989 | 2.921.216,39 € | -19.28% | 2.921.216,39 € | -19.28% | |
| 1988 | 3.619.059,22 € | 103.78% | 3.619.059,24 € | 103.78% | |
| 1987 | 1.775.933,84 € | 9.13% | 1.775.933,84 € | 9.13% | |
| 1986 | 1.627.366,41 € | 59.56% | 1.627.366,39 € | 59.56% | |
| 1985 | 1.019.912,06 € | 1.019.912,06 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.488.950,00 € | 0.00% |
| 2020 | 7.488.950,00 € | -42.14% |
| 2019 | 12.943.045,17 € | -8.48% |
| 2018 | 14.142.989,15 € | 18.10% |
| 2017 | 11.975.007,57 € | 9.81% |
| 2016 | 10.904.721,10 € | -2.17% |
| 2015 | 11.146.351,79 € | 3.00% |
| 2014 | 10.821.344,07 € | 6.84% |
| 2013 | 10.128.786,63 € | -6.68% |
| 2012 | 10.854.316,59 € | 12.81% |
| 2011 | 9.621.418,78 € | 8.65% |
| 2010 | 8.855.197,04 € | 3.09% |
| 2009 | 8.589.996,69 € | 28.07% |
| 2008 | 6.707.458,40 € | 15.00% |
| 2007 | 5.832.727,40 € | 17.17% |
| 2006 | 4.977.829,53 € | 13.38% |
| 2005 | 4.390.212,20 € | 21.96% |
| 2004 | 3.599.671,04 € | 431.60% |
| 2003 | 677.139,69 € | -24.18% |
| 2002 | 893.084,88 € | -70.46% |
| 2001 | 3.023.090,89 € | 17.25% |
| 2000 | 2.578.341,93 € | 69.57% |
| 1997 | 1.520.560,62 € | 33.65% |
| 1996 | 1.137.715,91 € | 0.42% |
| 1995 | 1.132.908,42 € | 0.00% |
| 1994 | 1.132.908,42 € | 61.94% |
| 1993 | 699.578,69 € | 10.41% |
| 1992 | 633.594,38 € | 26.03% |
| 1991 | 502.746,63 € | -3.13% |
| 1990 | 518.973,95 € | 5.92% |
| 1989 | 489.975,12 € | 11.53% |
| 1988 | 439.310,71 € | 10.47% |
| 1987 | 397.666,90 € | 0.00% |
| 1986 | 397.666,90 € | 3.52% |
| 1985 | 384.140,68 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.783.153,00 € | 0.00% |
| 2020 | 14.783.153,00 € | 951.17% |
| 2019 | 1.406.355,29 € | 70.90% |
| 2018 | 822.900,13 € | 116.12% |
| 2017 | 380.764,76 € | -96.33% |
| 2016 | 10.384.764,25 € | 3,532.10% |
| 2015 | 285.916,20 € | -27.16% |
| 2014 | 392.504,97 € | 226.02% |
| 2013 | 120.391,70 € | -25.29% |
| 2012 | 161.137,69 € | -65.15% |
| 2011 | 462.403,62 € | -76.84% |
| 2010 | 1.996.622,46 € | 97.04% |
| 2009 | 1.013.304,70 € | -4.47% |
| 2008 | 1.060.753,41 € | -62.86% |
| 2007 | 2.856.133,23 € | -44.04% |
| 2006 | 5.103.686,87 € | 22.24% |
| 2005 | 4.175.190,97 € | 197.64% |
| 2004 | 1.402.748,53 € | -86.03% |
| 2003 | 10.044.004,87 € | 319.22% |
| 2002 | 2.395.901,06 € | 103.39% |
| 2001 | 1.177.983,72 € | 54.94% |
| 2000 | 760.280,31 € | -6.30% |
| 1997 | 811.366,34 € | -3.18% |
| 1996 | 837.974,87 € | 102,783.38% |
| 1995 | 814,49 € | 0.00% |
| 1994 | 814,49 € | -99.58% |
| 1993 | 196.143,43 € | 9.75% |
| 1992 | 178.714,07 € | 11.43% |
| 1991 | 160.384,41 € | 8.32% |
| 1990 | 148.063,66 € | 62.77% |
| 1989 | 90.967,51 € | 11.67% |
| 1988 | 81.460,25 € | 21.29% |
| 1987 | 67.160,22 € | 10.57% |
| 1986 | 60.738,40 € | 22.80% |
| 1985 | 49.460,29 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.545.637,00 € | 0.00% |
| 2020 | 7.545.637,00 € | 144.70% |
| 2019 | 3.083.601,99 € | 0.97% |
| 2018 | 3.054.039,85 € | 31.00% |
| 2017 | 2.331.314,33 € | -62.55% |
| 2016 | 6.225.245,09 € | 138.19% |
| 2015 | 2.613.597,93 € | 4.26% |
| 2014 | 2.506.797,26 € | -8.06% |
| 2013 | 2.726.704,58 € | -4.77% |
| 2012 | 2.863.200,05 € | 48.41% |
| 2011 | 1.929.298,39 € | -30.74% |
| 2010 | 2.785.696,47 € | -32.95% |
| 2009 | 4.154.593,13 € | -56.67% |
| 2008 | 9.588.044,11 € | 103.77% |
| 2007 | 4.705.246,93 € | -36.65% |
| 2006 | 7.427.519,12 € | -70.11% |
| 2005 | 24.848.633,70 € | 27.44% |
| 2004 | 19.497.550,80 € | 332.83% |
| 2003 | 4.504.634,06 € | -26.62% |
| 2002 | 6.138.645,02 € | 290.72% |
| 2001 | 1.571.093,72 € | 89.70% |
| 2000 | 828.194,68 € | 16.38% |
| 1997 | 711.604,34 € | 24.57% |
| 1996 | 571.234,67 € | -44.93% |
| 1995 | 1.037.219,31 € | 0.00% |
| 1994 | 1.037.219,31 € | -2.21% |
| 1993 | 1.060.647,87 € | 29.22% |
| 1992 | 820.824,44 € | -37.39% |
| 1991 | 1.310.940,79 € | 5.24% |
| 1990 | 1.245.633,18 € | 63.78% |
| 1989 | 760.539,31 € | 88.01% |
| 1988 | 404.517,10 € | 47.18% |
| 1987 | 274.848,73 € | 25.64% |
| 1986 | 218.761,31 € | 16.08% |
| 1985 | 188.465,45 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.929.091,00 € | 0.00% |
| 2020 | 4.929.091,00 € | -55.23% |
| 2019 | 11.009.041,70 € | -3.59% |
| 2018 | 11.419.534,01 € | 4.10% |
| 2017 | 10.970.178,15 € | 9.08% |
| 2016 | 10.057.009,67 € | 25.08% |
| 2015 | 8.040.445,83 € | -0.62% |
| 2014 | 8.090.921,40 € | -12.16% |
| 2013 | 9.210.483,37 € | -11.01% |
| 2012 | 10.350.428,36 € | 37.17% |
| 2011 | 7.545.586,69 € | 13.71% |
| 2010 | 6.635.979,68 € | -15.93% |
| 2009 | 7.893.202,34 € | 8.82% |
| 2008 | 7.253.592,72 € | 3.14% |
| 2007 | 7.032.568,24 € | 3.41% |
| 2006 | 6.800.538,09 € | 52.90% |
| 2005 | 4.447.564,77 € | -3.57% |
| 2004 | 4.612.404,08 € | 2,190.74% |
| 2003 | 201.349,91 € | 4.32% |
| 2002 | 193.013,75 € | -89.93% |
| 2001 | 1.916.773,86 € | 10.88% |
| 2000 | 1.728.636,69 € | 28.35% |
| 1997 | 1.346.830,41 € | 8.44% |
| 1996 | 1.241.953,30 € | -68.24% |
| 1995 | 3.910.630,86 € | 0.00% |
| 1994 | 3.910.630,86 € | 266.15% |
| 1993 | 1.068.043,80 € | 69.25% |
| 1992 | 631.062,71 € | 9.38% |
| 1991 | 576.971,62 € | 14.29% |
| 1990 | 504.850,17 € | 7.49% |
| 1989 | 469.690,96 € | 20.94% |
| 1988 | 388.376,65 € | 8.27% |
| 1987 | 358.702,33 € | 0.62% |
| 1986 | 356.483,11 € | 0.59% |
| 1985 | 354.389,43 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 374.116,00 € | 0.00% |
| 2020 | 374.116,00 € | -7.50% |
| 2019 | 404.449,26 € | 114.88% |
| 2018 | 188.220,02 € | -87.41% |
| 2017 | 1.494.796,97 € | 52.39% |
| 2016 | 980.904,61 € | 381.46% |
| 2015 | 203.734,07 € | -40.89% |
| 2014 | 344.652,84 € | -52.98% |
| 2013 | 733.029,21 € | 340.94% |
| 2012 | 166.242,29 € | -5.68% |
| 2011 | 176.257,64 € | 9.45% |
| 2010 | 161.032,17 € | -3.14% |
| 2009 | 166.248,17 € | -66.00% |
| 2008 | 488.899,40 € | -55.80% |
| 2007 | 1.106.229,13 € | 50.42% |
| 2006 | 735.436,74 € | 343.62% |
| 2005 | 165.780,76 € | 59.11% |
| 2004 | 104.194,22 € | -97.86% |
| 2003 | 4.868.327,57 € | -67.89% |
| 2002 | 15.163.120,69 € | 4,645.77% |
| 2001 | 319.508,25 € | 599.97% |
| 2000 | 45.645,86 € | 1.17% |
| 1997 | 45.117,98 € | 124.08% |
| 1996 | 20.134,45 € | -51.06% |
| 1995 | 41.139,95 € | 0.00% |
| 1994 | 41.139,95 € | -2.94% |
| 1993 | 42.387,29 € | 10.80% |
| 1992 | 38.256,06 € | -51.64% |
| 1991 | 79.102,53 € | -34.77% |
| 1990 | 121.263,35 € | 137.08% |
| 1989 | 51.147,73 € | 3.32% |
| 1988 | 49.502,90 € | 67.12% |
| 1987 | 29.621,52 € | 11.57% |
| 1986 | 26.550,58 € | 42.24% |
| 1985 | 18.666,52 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 8.821,54 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 15.000,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 405.630,78 € | -63.71% |
| 2014 | 1.117.749,87 € | -18.09% |
| 2013 | 1.364.630,68 € | 2.80% |
| 2012 | 1.327.432,18 € | -91.23% |
| 2011 | 15.130.097,76 € | -27.94% |
| 2010 | 20.995.834,64 € | 242.16% |
| 2009 | 6.136.348,25 € | -85.97% |
| 2008 | 43.730.376,64 € | 313.58% |
| 2007 | 10.573.591,29 € | -86.88% |
| 2006 | 80.584.173,00 € | 8,596.67% |
| 2005 | 926.610,02 € | 271.78% |
| 2004 | 249.232,85 € | -87.69% |
| 2003 | 2.024.015,04 € | -78.89% |
| 2002 | 9.587.461,06 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1997 | 1.114.516,85 € | 832.80% |
| 1996 | 119.481,21 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 120.202,42 € | -73.83% |
| 1993 | 459.338,58 € | 127.72% |
| 1992 | 201.714,84 € | -61.02% |
| 1991 | 517.471,42 € | 12,643.62% |
| 1990 | 4.060,63 € | -41.61% |
| 1989 | 6.954,50 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 24.429,08 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 502.917,60 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 382.505,77 € | 38.61% |
| 2012 | 275.967,17 € | -75.93% |
| 2011 | 1.146.672,63 € | -63.49% |
| 2010 | 3.140.522,56 € | -27.52% |
| 2009 | 4.333.000,79 € | 137.05% |
| 2008 | 1.827.916,53 € | -33.76% |
| 2007 | 2.759.536,33 € | 421.26% |
| 2006 | 529.402,30 € | -84.70% |
| 2005 | 3.459.538,91 € | 15.89% |
| 2004 | 2.985.089,92 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 120.202,42 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 1.071.122,13 € | -52.59% |
| 1991 | 2.259.435,67 € | 114.02% |
| 1990 | 1.055.702,51 € | 0.36% |
| 1989 | 1.051.941,26 € | -0.18% |
| 1988 | 1.053.867,40 € | 103.40% |
| 1987 | 518.115,53 € | 9.30% |
| 1986 | 474.009,23 € | |
| 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 € | -100.00% |
| 2003 | 10.539.539,66 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 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 € | -100.00% |
| 1985 | 360,61 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 11.161.941,65 € | 42.79% |
| 2018 | 7.816.829,35 € | -85.63% |
| 2017 | 54.387.776,97 € | 21.15% |
| 2016 | 44.891.922,17 € | 760.59% |
| 2015 | 5.216.421,37 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 11.000.000,00 € | 1,119.28% |
| 2008 | 902.171,70 € | -91.27% |
| 2007 | 10.329.940,87 € | 11.68% |
| 2006 | 9.250.000,00 € | 156.70% |
| 2005 | 3.603.390,50 € | -44.83% |
| 2004 | 6.531.755,79 € | -81.89% |
| 2003 | 36.073.219,96 € | -3.48% |
| 2002 | 37.373.813,17 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1997 | 656.857,50 € | 628.61% |
| 1996 | 90.151,82 € | -85.00% |
| 1995 | 601.012,10 € | 0.00% |
| 1994 | 601.012,10 € | 0.00% |
| 1993 | 601.012,10 € | 0.00% |
| 1992 | 601.012,10 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.202.024,21 € | 825.93% |
| 1987 | 129.818,61 € | 39.35% |
| 1986 | 93.156,88 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.201.617,00 € | 0.00% |
| 2020 | 12.201.617,00 € | 29.68% |
| 2019 | 9.409.287,26 € | 10.73% |
| 2018 | 8.497.657,04 € | 2.92% |
| 2017 | 8.256.526,70 € | 8.86% |
| 2016 | 7.584.425,93 € | -13.30% |
| 2015 | 8.747.853,83 € | 18.30% |
| 2014 | 7.394.648,17 € | -4.09% |
| 2013 | 7.710.228,81 € | 1.36% |
| 2012 | 7.606.523,58 € | -15.96% |
| 2011 | 9.050.868,58 € | -5.55% |
| 2010 | 9.583.134,23 € | -5.05% |
| 2009 | 10.092.768,49 € | -0.21% |
| 2008 | 10.114.491,77 € | -0.22% |
| 2007 | 10.136.367,74 € | 15.76% |
| 2006 | 8.756.627,63 € | 21.98% |
| 2005 | 7.178.909,34 € | 28.27% |
| 2004 | 5.596.566,64 € | -21.44% |
| 2003 | 7.123.860,92 € | 21.02% |
| 2002 | 5.886.375,02 € | 50.39% |
| 2001 | 3.914.161,79 € | 42.88% |
| 2000 | 2.739.447,77 € | 39.77% |
| 1997 | 1.960.017,95 € | -4.67% |
| 1996 | 2.055.976,74 € | 5.49% |
| 1995 | 1.948.983,21 € | 0.00% |
| 1994 | 1.948.983,21 € | 8.32% |
| 1993 | 1.799.267,24 € | 5.70% |
| 1992 | 1.702.295,74 € | 46.47% |
| 1991 | 1.162.234,69 € | 37.51% |
| 1990 | 845.207,14 € | 21.83% |
| 1989 | 693.731,34 € | 21.06% |
| 1988 | 573.062,18 € | 6.16% |
| 1987 | 539.802,50 € | 4.90% |
| 1986 | 514.589,14 € | 9.86% |
| 1985 | 468.398,39 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.828.302,00 € | 0.00% |
| 2020 | 18.828.302,00 € | 22.36% |
| 2019 | 15.387.899,19 € | -2.07% |
| 2018 | 15.713.173,07 € | -28.65% |
| 2017 | 22.022.750,62 € | 67.75% |
| 2016 | 13.128.188,40 € | 1.18% |
| 2015 | 12.975.689,00 € | 7.32% |
| 2014 | 12.090.371,32 € | -13.76% |
| 2013 | 14.019.183,25 € | -14.18% |
| 2012 | 16.335.428,93 € | 9.39% |
| 2011 | 14.932.569,25 € | -17.70% |
| 2010 | 18.143.485,28 € | 0.38% |
| 2009 | 18.074.412,28 € | -2.79% |
| 2008 | 18.592.705,45 € | 5.27% |
| 2007 | 17.662.398,88 € | 23.50% |
| 2006 | 14.301.904,28 € | 33.50% |
| 2005 | 10.712.751,04 € | 55.40% |
| 2004 | 6.893.513,60 € | 5,541.72% |
| 2003 | 122.188,15 € | -26.51% |
| 2002 | 166.267,81 € | -95.24% |
| 2001 | 3.492.817,73 € | 99.36% |
| 2000 | 1.751.973,93 € | 24.30% |
| 1997 | 1.409.456,86 € | 68.80% |
| 1996 | 835.000,11 € | 35.44% |
| 1995 | 616.528,67 € | 0.00% |
| 1994 | 616.528,67 € | 2.70% |
| 1993 | 600.348,27 € | 29.86% |
| 1992 | 462.298,22 € | -25.03% |
| 1991 | 616.649,62 € | 12.97% |
| 1990 | 545.831,00 € | 8.34% |
| 1989 | 503.823,03 € | 32.01% |
| 1988 | 381.660,39 € | 13.90% |
| 1987 | 335.084,08 € | 4.57% |
| 1986 | 320.437,85 € | 13.75% |
| 1985 | 281.698,54 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.591.000,00 € | 0.00% |
| 2020 | 1.591.000,00 € | -11.20% |
| 2019 | 1.791.730,41 € | 63.59% |
| 2018 | 1.095.289,30 € | -14.52% |
| 2017 | 1.281.268,31 € | -40.78% |
| 2016 | 2.163.460,75 € | 946.48% |
| 2015 | 206.736,22 € | 4.82% |
| 2014 | 197.229,09 € | -68.77% |
| 2013 | 631.474,41 € | 114.84% |
| 2012 | 293.932,64 € | -77.09% |
| 2011 | 1.283.098,17 € | -19.35% |
| 2010 | 1.590.970,51 € | -0.00% |
| 2009 | 1.590.996,46 € | -16.26% |
| 2008 | 1.899.942,80 € | 67.77% |
| 2007 | 1.132.497,70 € | 111.68% |
| 2006 | 535.016,42 € | -17.03% |
| 2005 | 644.817,95 € | 77.60% |
| 2004 | 363.067,58 € | 97.12% |
| 2003 | 184.185,12 € | -6.81% |
| 2002 | 197.649,20 € | -14.11% |
| 2001 | 230.118,77 € | 37.14% |
| 2000 | 167.801,05 € | -9.80% |
| 1997 | 186.031,28 € | -5.23% |
| 1996 | 196.292,64 € | 0.70% |
| 1995 | 194.928,65 € | 0.00% |
| 1994 | 194.928,65 € | -6.33% |
| 1993 | 208.107,56 € | -2.99% |
| 1992 | 214.511,06 € | 17.10% |
| 1991 | 183.187,65 € | -5.56% |
| 1990 | 193.964,82 € | 66.73% |
| 1989 | 116.331,44 € | 5.61% |
| 1988 | 110.146,79 € | 162.20% |
| 1987 | 42.008,29 € | 23.25% |
| 1986 | 34.083,97 € | -11.72% |
| 1985 | 38.609,32 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 872.453,00 € | 0.00% |
| 2020 | 872.453,00 € | 106.61% |
| 2019 | 422.268,06 € | 2.85% |
| 2018 | 410.584,15 € | -42.16% |
| 2017 | 709.889,82 € | 16.48% |
| 2016 | 609.457,40 € | 78.77% |
| 2015 | 340.907,56 € | -41.24% |
| 2014 | 580.148,23 € | 80.15% |
| 2013 | 322.040,53 € | -3.68% |
| 2012 | 334.332,52 € | -22.69% |
| 2011 | 432.460,04 € | -5.94% |
| 2010 | 459.780,54 € | -25.34% |
| 2009 | 615.798,68 € | -22.66% |
| 2008 | 796.273,38 € | 5.50% |
| 2007 | 754.764,07 € | 39.37% |
| 2006 | 541.541,33 € | 51.52% |
| 2005 | 357.397,29 € | 66.30% |
| 2004 | 214.913,13 € | -98.97% |
| 2003 | 20.862.719,16 € | 166.64% |
| 2002 | 7.824.334,22 € | 5,188.46% |
| 2001 | 147.950,98 € | -86.52% |
| 2000 | 1.097.841,84 € | 31.37% |
| 1997 | 835.684,78 € | 36.26% |
| 1996 | 613.281,61 € | 0.27% |
| 1995 | 611.623,93 € | 0.00% |
| 1994 | 611.623,93 € | 14.51% |
| 1993 | 534.142,42 € | 1.06% |
| 1992 | 528.519,35 € | 23.55% |
| 1991 | 427.767,02 € | 132.06% |
| 1990 | 184.334,13 € | 26.83% |
| 1989 | 145.341,00 € | 186.01% |
| 1988 | 50.816,78 € | 9.10% |
| 1987 | 46.579,64 € | 9.88% |
| 1986 | 42.389,59 € | 35.45% |
| 1985 | 31.294,70 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 5.340.163,96 € | 190.70% |
| 2018 | 1.837.032,98 € | -46.39% |
| 2017 | 3.426.526,21 € | 69.88% |
| 2016 | 2.017.042,27 € | 128.49% |
| 2015 | 882.780,14 € | -81.31% |
| 2014 | 4.723.099,03 € | 50.38% |
| 2013 | 3.140.828,13 € | -19.65% |
| 2012 | 3.908.738,46 € | -49.74% |
| 2011 | 7.777.448,52 € | -54.93% |
| 2010 | 17.256.665,34 € | 11.62% |
| 2009 | 15.460.497,20 € | -62.72% |
| 2008 | 41.476.449,61 € | -14.15% |
| 2007 | 48.314.749,22 € | 10.59% |
| 2006 | 43.686.229,70 € | 44.49% |
| 2005 | 30.234.474,64 € | 10.73% |
| 2004 | 27.304.237,55 € | 13,550.19% |
| 2003 | 200.028,21 € | 91.22% |
| 2002 | 104.606,83 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 48.080,97 € | -97.29% |
| 1997 | 1.773.033,39 € | 587.98% |
| 1996 | 257.713,99 € | -90.48% |
| 1995 | 2.706.330,53 € | 0.00% |
| 1994 | 2.706.330,53 € | 1,238.02% |
| 1993 | 202.263,64 € | -59.58% |
| 1992 | 500.413,21 € | -82.64% |
| 1991 | 2.882.684,41 € | 142.03% |
| 1990 | 1.191.051,01 € | 116.00% |
| 1989 | 551.418,80 € | -60.40% |
| 1988 | 1.392.324,37 € | 91.16% |
| 1987 | 728.366,67 € | 14.17% |
| 1986 | 637.943,52 € | 483.10% |
| 1985 | 109.404,97 € | |
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 € | -100.00% |
| 2015 | 280,00 € | -72.00% |
| 2014 | 1.000,00 € | -33.33% |
| 2013 | 1.500,00 € | -50.00% |
| 2012 | 3.000,00 € | 200.00% |
| 2011 | 1.000,00 € | 66.94% |
| 2010 | 599,00 € | -99.74% |
| 2009 | 232.344,56 € | -97.33% |
| 2008 | 8.705.352,63 € | 88.90% |
| 2007 | 4.608.439,90 € | -65.25% |
| 2006 | 13.261.185,16 € | 10,162.90% |
| 2005 | 129.214,82 € | 262.53% |
| 2004 | 35.642,85 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 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 € | -100.00% |
| 1989 | 819.620,03 € | -20.11% |
| 1988 | 1.025.995,53 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | -80.07% |
| 1985 | 3,01 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 188.580,19 € | -13.53% |
| 2002 | 218.084,58 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,60 € | |
| 1994 | 0,60 € | -100.00% |
| 1993 | 30.651,62 € | 10.87% |
| 1992 | 27.646,56 € | 4.55% |
| 1991 | 26.444,53 € | 39.68% |
| 1990 | 18.931,88 € | 21.15% |
| 1989 | 15.626,31 € | -23.44% |
| 1988 | 20.409,22 € | 26.40% |
| 1987 | 16.146,19 € | 85.28% |
| 1986 | 8.714,68 € | -54.69% |
| 1985 | 19.232,39 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.625.000,00 € | 0.00% |
| 2020 | 1.625.000,00 € | -57.34% |
| 2019 | 3.809.209,34 € | 0.34% |
| 2018 | 3.796.355,90 € | 0.30% |
| 2017 | 3.784.869,10 € | -90.81% |
| 2016 | 41.162.613,28 € | 9,613.31% |
| 2015 | 423.775,17 € | -24.56% |
| 2014 | 561.772,74 € | -39.71% |
| 2013 | 931.778,60 € | 0.39% |
| 2012 | 928.171,60 € | -89.30% |
| 2011 | 8.671.695,63 € | 196.26% |
| 2010 | 2.927.061,73 € | 0.00% |
| 2009 | 2.927.061,73 € | 80.13% |
| 2008 | 1.625.000,00 € | -17.23% |
| 2007 | 1.963.203,13 € | 18.52% |
| 2006 | 1.656.368,93 € | 142.17% |
| 2005 | 683.982,17 € | -0.57% |
| 2004 | 687.898,20 € | -98.11% |
| 2003 | 36.368.369,53 € | 93.68% |
| 2002 | 18.777.863,09 € | 8,305.44% |
| 2001 | 223.401,18 € | 64.32% |
| 2000 | 135.953,92 € | 218.92% |
| 1997 | 42.629,79 € | -29.40% |
| 1996 | 60.381,13 € | -92.11% |
| 1995 | 765.531,95 € | 0.00% |
| 1994 | 765.531,95 € | 1.75% |
| 1993 | 752.371,02 € | 1.59% |
| 1992 | 740.616,59 € | 585.22% |
| 1991 | 108.085,16 € | -82.55% |
| 1990 | 619.227,47 € | 722.08% |
| 1989 | 75.324,44 € | 16.52% |
| 1988 | 64.643,98 € | -4.86% |
| 1987 | 67.945,87 € | -1.82% |
| 1986 | 69.207,04 € | -2.90% |
| 1985 | 71.270,74 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Navalcarnero
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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