Presupuestos Municipales Ayuntamiento de Nava 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Nava 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 Nava en 2021
| Presupuesto municipal Ayuntamiendo de Nava en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.336.000,00 € | 32.66% | Gastos personal | 1.227.055,31 € | 32.74% |
| Impuestos indirectos | 78.000,00 € | 1.91% | Gastos bienes y servicios | 1.933.807,68 € | 51.59% |
| Tasas y otros ingresos | 1.133.000,00 € | 27.70% | Gastos financieros | 6.168,18 € | 0.16% |
| Transferencias Corrientes | 1.437.089,17 € | 35.13% | Transferencias Corrientes | 427.000,00 € | 11.39% |
| Ingresos Patrimoniales | 106.400,00 € | 2.60% | 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 | 154.081,62 € | 4.11% |
| Total | 4.090.489,17 € | 100% | Total | 3.748.112,79 € | 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 Nava 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.090.489,17 € | 0.00% | 3.748.112,79 € | -8.37% | |
| 2020 | 4.090.489,17 € | -9.72% | 4.090.489,17 € | -3.54% | |
| 2019 | 4.531.134,81 € | 2.95% | 4.240.461,53 € | 3.41% | |
| 2018 | 4.401.126,79 € | 1.98% | 4.100.476,92 € | -1.03% | |
| 2017 | 4.315.753,61 € | 7.04% | 4.142.981,78 € | 3.68% | |
| 2016 | 4.031.815,77 € | -0.18% | 3.995.925,31 € | 2.29% | |
| 2015 | 4.038.937,55 € | 0.32% | 3.906.626,34 € | -0.52% | |
| 2014 | 4.026.243,03 € | 0.78% | 3.927.065,25 € | -4.21% | |
| 2013 | 3.995.098,92 € | -5.66% | 4.099.519,92 € | 0.95% | |
| 2012 | 4.234.652,36 € | -5.35% | 4.061.024,10 € | -15.89% | |
| 2011 | 4.473.904,09 € | -24.59% | 4.828.256,69 € | -27.12% | |
| 2010 | 5.932.812,49 € | -7.69% | 6.624.924,46 € | 14.38% | |
| 2009 | 6.427.103,88 € | 19.12% | 5.792.087,96 € | 9.59% | |
| 2008 | 5.395.453,37 € | -4.34% | 5.285.415,73 € | -8.53% | |
| 2007 | 5.640.209,08 € | 17.42% | 5.778.092,27 € | 26.18% | |
| 2006 | 4.803.359,34 € | 14.70% | 4.579.094,10 € | 15.51% | |
| 2005 | 4.187.920,57 € | 12.45% | 3.964.242,55 € | 6.54% | |
| 2004 | 3.724.295,47 € | 285.60% | 3.720.747,54 € | 1,078.51% | |
| 2003 | 965.851,36 € | 8.65% | 315.717,48 € | 9.42% | |
| 2002 | 888.940,29 € | -71.16% | 288.537,14 € | -90.64% | |
| 2001 | 3.082.500,93 € | 11.02% | 3.082.500,93 € | 11.02% | |
| 2000 | 2.776.561,74 € | -0.90% | 2.776.561,73 € | -0.90% | |
| 1999 | 2.801.894,39 € | -6.19% | 2.801.894,39 € | -6.19% | |
| 1998 | 2.986.669,55 € | 15.22% | 2.986.669,55 € | 15.22% | |
| 1997 | 2.592.129,14 € | -2.32% | 2.592.129,14 € | -2.32% | |
| 1996 | 2.653.648,76 € | -0.75% | 2.653.648,74 € | -0.75% | |
| 1995 | 2.673.602,35 € | 19.93% | 2.673.602,35 € | 19.93% | |
| 1994 | 2.229.304,15 € | 27.77% | 2.229.304,15 € | 27.77% | |
| 1993 | 1.744.738,15 € | 29.61% | 1.744.738,13 € | 29.61% | |
| 1992 | 1.346.099,44 € | 14.63% | 1.346.099,44 € | 14.63% | |
| 1991 | 1.174.337,32 € | -17.72% | 1.174.337,34 € | -17.72% | |
| 1990 | 1.427.169,01 € | 82.11% | 1.427.169,00 € | 82.11% | |
| 1989 | 783.666,07 € | 15.00% | 783.666,07 € | 15.00% | |
| 1988 | 681.477,06 € | 1.09% | 681.477,06 € | 1.09% | |
| 1987 | 674.128,68 € | 8.53% | 674.128,67 € | 8.53% | |
| 1986 | 621.136,51 € | 10.50% | 621.136,50 € | 10.50% | |
| 1985 | 562.101,90 € | 562.101,90 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.336.000,00 € | 0.00% |
| 2020 | 1.336.000,00 € | -4.41% |
| 2019 | 1.397.577,27 € | -6.41% |
| 2018 | 1.493.286,90 € | 1.84% |
| 2017 | 1.466.303,09 € | 3.88% |
| 2016 | 1.411.544,58 € | 5.15% |
| 2015 | 1.342.372,12 € | -6.14% |
| 2014 | 1.430.189,18 € | 1.22% |
| 2013 | 1.412.952,48 € | -1.79% |
| 2012 | 1.438.765,36 € | 12.22% |
| 2011 | 1.282.102,05 € | 1.52% |
| 2010 | 1.262.882,59 € | -0.25% |
| 2009 | 1.265.995,09 € | 48.45% |
| 2008 | 852.807,76 € | 15.61% |
| 2007 | 737.683,80 € | -12.03% |
| 2006 | 838.536,52 € | 15.11% |
| 2005 | 728.461,85 € | 11.90% |
| 2004 | 650.966,93 € | 268.57% |
| 2003 | 176.617,39 € | 26.57% |
| 2002 | 139.542,02 € | -78.30% |
| 2001 | 643.082,95 € | 0.66% |
| 2000 | 638.875,87 € | 29.66% |
| 1999 | 492.733,76 € | 8.13% |
| 1998 | 455.687,38 € | 1.96% |
| 1997 | 446.912,60 € | 11.60% |
| 1996 | 400.454,37 € | 7.90% |
| 1995 | 371.124,97 € | 5.11% |
| 1994 | 353.094,61 € | 25.47% |
| 1993 | 281.423,92 € | 0.02% |
| 1992 | 281.367,12 € | 46.27% |
| 1991 | 192.362,81 € | 4.26% |
| 1990 | 184.510,88 € | 46.96% |
| 1989 | 125.552,46 € | 4.06% |
| 1988 | 120.653,18 € | 5.90% |
| 1987 | 113.928,76 € | 39.25% |
| 1986 | 81.815,78 € | 2.30% |
| 1985 | 79.976,68 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 78.000,00 € | 0.00% |
| 2020 | 78.000,00 € | 13.89% |
| 2019 | 68.484,95 € | -20.39% |
| 2018 | 86.028,55 € | 0.06% |
| 2017 | 85.975,50 € | 37.34% |
| 2016 | 62.598,30 € | -9.39% |
| 2015 | 69.087,01 € | 10.07% |
| 2014 | 62.767,07 € | -15.02% |
| 2013 | 73.860,63 € | 1.09% |
| 2012 | 73.063,93 € | -40.04% |
| 2011 | 121.858,51 € | -51.23% |
| 2010 | 249.883,46 € | 39.93% |
| 2009 | 178.573,73 € | 32.88% |
| 2008 | 134.383,76 € | -58.86% |
| 2007 | 326.688,38 € | 11.83% |
| 2006 | 292.123,39 € | 84.50% |
| 2005 | 158.335,77 € | 8.26% |
| 2004 | 146.258,00 € | -78.63% |
| 2003 | 684.457,96 € | 12.78% |
| 2002 | 606.919,54 € | 303.93% |
| 2001 | 150.253,03 € | 66.67% |
| 2000 | 90.151,82 € | 7.91% |
| 1999 | 83.540,68 € | 15.83% |
| 1998 | 72.121,45 € | 50.00% |
| 1997 | 48.080,97 € | 0.00% |
| 1996 | 48.080,97 € | 47.47% |
| 1995 | 32.604,91 € | 26.90% |
| 1994 | 25.693,27 € | 0.00% |
| 1993 | 25.693,27 € | 33.59% |
| 1992 | 19.232,39 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 41.469,84 € | 45.62% |
| 1988 | 28.477,46 € | 0.00% |
| 1987 | 28.477,46 € | 0.00% |
| 1986 | 28.477,46 € | 22.24% |
| 1985 | 23.296,73 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.133.000,00 € | 0.00% |
| 2020 | 1.133.000,00 € | 14.82% |
| 2019 | 986.744,63 € | -3.10% |
| 2018 | 1.018.320,59 € | -5.71% |
| 2017 | 1.079.964,76 € | 1.09% |
| 2016 | 1.068.364,67 € | 3.40% |
| 2015 | 1.033.229,45 € | -1.86% |
| 2014 | 1.052.796,69 € | 3.19% |
| 2013 | 1.020.249,86 € | -4.64% |
| 2012 | 1.069.870,34 € | -3.25% |
| 2011 | 1.105.773,21 € | 3.35% |
| 2010 | 1.069.904,33 € | 14.32% |
| 2009 | 935.909,73 € | -0.81% |
| 2008 | 943.520,31 € | -19.98% |
| 2007 | 1.179.111,55 € | 32.43% |
| 2006 | 890.348,58 € | 15.36% |
| 2005 | 771.785,86 € | 11.51% |
| 2004 | 692.113,52 € | -34.84% |
| 2003 | 1.062.136,35 € | 6.07% |
| 2002 | 1.001.385,02 € | 65.08% |
| 2001 | 606.601,52 € | 0.75% |
| 2000 | 602.075,90 € | 27.29% |
| 1999 | 472.996,53 € | 15.71% |
| 1998 | 408.778,38 € | 10.66% |
| 1997 | 369.412,09 € | 5.11% |
| 1996 | 351.441,83 € | 19.03% |
| 1995 | 295.247,20 € | 4.52% |
| 1994 | 282.475,69 € | 14.63% |
| 1993 | 246.414,96 € | 10.96% |
| 1992 | 222.073,97 € | 1.27% |
| 1991 | 219.287,64 € | 30.61% |
| 1990 | 167.899,70 € | -7.75% |
| 1989 | 181.995,62 € | 2.12% |
| 1988 | 178.214,51 € | -13.47% |
| 1987 | 205.945,21 € | 31.76% |
| 1986 | 156.303,42 € | 2.21% |
| 1985 | 152.927,53 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.437.089,17 € | 0.00% |
| 2020 | 1.437.089,17 € | -14.08% |
| 2019 | 1.672.680,58 € | 11.69% |
| 2018 | 1.497.625,54 € | 0.14% |
| 2017 | 1.495.568,71 € | 13.33% |
| 2016 | 1.319.607,27 € | -3.09% |
| 2015 | 1.361.675,85 € | 7.91% |
| 2014 | 1.261.874,89 € | -2.27% |
| 2013 | 1.291.212,58 € | -1.78% |
| 2012 | 1.314.638,64 € | -11.25% |
| 2011 | 1.481.235,49 € | 27.52% |
| 2010 | 1.161.550,51 € | -19.17% |
| 2009 | 1.436.941,09 € | -2.56% |
| 2008 | 1.474.748,45 € | -2.22% |
| 2007 | 1.508.261,78 € | 1.34% |
| 2006 | 1.488.375,19 € | 30.31% |
| 2005 | 1.142.183,72 € | 2.52% |
| 2004 | 1.114.103,22 € | 2,836.02% |
| 2003 | 37.945,99 € | 2.68% |
| 2002 | 36.957,17 € | -96.05% |
| 2001 | 934.603,87 € | 10.32% |
| 2000 | 847.174,64 € | -10.47% |
| 1999 | 946.257,50 € | 29.33% |
| 1998 | 731.666,13 € | -0.39% |
| 1997 | 734.526,94 € | 22.58% |
| 1996 | 599.209,07 € | 8.08% |
| 1995 | 554.433,67 € | -1.65% |
| 1994 | 563.749,35 € | 19.64% |
| 1993 | 471.193,49 € | 3.23% |
| 1992 | 456.468,69 € | 31.86% |
| 1991 | 346.182,97 € | 19.92% |
| 1990 | 288.670,06 € | 11.99% |
| 1989 | 257.761,98 € | 0.55% |
| 1988 | 256.352,92 € | 27.85% |
| 1987 | 200.507,97 € | 17.06% |
| 1986 | 171.290,18 € | -21.34% |
| 1985 | 217.746,94 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 106.400,00 € | 0.00% |
| 2020 | 106.400,00 € | 87.52% |
| 2019 | 56.741,29 € | -46.40% |
| 2018 | 105.860,48 € | 96.11% |
| 2017 | 53.980,09 € | 6.75% |
| 2016 | 50.568,17 € | -60.28% |
| 2015 | 127.298,97 € | 53.33% |
| 2014 | 83.024,80 € | 105.52% |
| 2013 | 40.397,07 € | -66.62% |
| 2012 | 121.034,07 € | 142.71% |
| 2011 | 49.867,11 € | -49.67% |
| 2010 | 99.075,52 € | -40.71% |
| 2009 | 167.113,40 € | 341.12% |
| 2008 | 37.883,77 € | -28.58% |
| 2007 | 53.042,12 € | -60.84% |
| 2006 | 135.455,82 € | -25.04% |
| 2005 | 180.705,41 € | 321.18% |
| 2004 | 42.904,14 € | 4,831.51% |
| 2003 | 870,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 136.580,00 € | 138.13% |
| 2000 | 57.354,59 € | 125.60% |
| 1999 | 25.422,81 € | -86.75% |
| 1998 | 191.903,16 € | -21.22% |
| 1997 | 243.590,21 € | 30.97% |
| 1996 | 185.983,20 € | -61.39% |
| 1995 | 481.711,20 € | 434.33% |
| 1994 | 90.151,82 € | -5.36% |
| 1993 | 95.260,42 € | -25.24% |
| 1992 | 127.414,57 € | 54.81% |
| 1991 | 82.302,60 € | -41.25% |
| 1990 | 140.096,52 € | 59.87% |
| 1989 | 87.629,55 € | 153.97% |
| 1988 | 34.504,44 € | 3.61% |
| 1987 | 33.302,41 € | 8.15% |
| 1986 | 30.793,19 € | 9.79% |
| 1985 | 28.046,80 € | |
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 € | -100.00% |
| 2017 | 1.000,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 31,37 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 4.660,64 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 211,75 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 2.300,00 € | 303.51% |
| 2004 | 570,00 € | -99.62% |
| 2003 | 149.133,71 € | -55.37% |
| 2002 | 334.178,93 € | 2,547.75% |
| 2001 | 12.621,25 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 4.207,08 € | -69.83% |
| 1996 | 13.943,48 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 2.404,05 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 104.844,36 € | -47.58% |
| 2018 | 200.004,73 € | 50.42% |
| 2017 | 132.961,46 € | 11.61% |
| 2016 | 119.132,78 € | 13.20% |
| 2015 | 105.242,78 € | -22.38% |
| 2014 | 135.590,40 € | -10.66% |
| 2013 | 151.765,66 € | -30.15% |
| 2012 | 217.280,02 € | -49.80% |
| 2011 | 432.855,97 € | -74.06% |
| 2010 | 1.668.491,08 € | -17.61% |
| 2009 | 2.025.070,84 € | 62.52% |
| 2008 | 1.246.059,32 € | 13.52% |
| 2007 | 1.097.621,45 € | 15.84% |
| 2006 | 947.519,84 € | -6.55% |
| 2005 | 1.013.947,96 € | 97.06% |
| 2004 | 514.549,66 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 161.672,26 € | 124.11% |
| 2000 | 72.139,48 € | -84.98% |
| 1999 | 480.437,06 € | -52.40% |
| 1998 | 1.009.315,69 € | 102.27% |
| 1997 | 498.984,29 € | -42.53% |
| 1996 | 868.222,09 € | 4.95% |
| 1995 | 827.293,16 € | 15.09% |
| 1994 | 718.810,48 € | 144.33% |
| 1993 | 294.195,43 € | 117.56% |
| 1992 | 135.227,72 € | -52.34% |
| 1991 | 283.713,88 € | -51.07% |
| 1990 | 579.856,48 € | 549.78% |
| 1989 | 89.238,59 € | 41.07% |
| 1988 | 63.256,52 € | -10.81% |
| 1987 | 70.919,43 € | -7.09% |
| 1986 | 76.328,54 € | |
| 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 | 186.000,00 € | 30.88% |
| 2002 | 142.120,00 € | 2,264.68% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | -58.33% |
| 1995 | 14.424,29 € | 0.00% |
| 1994 | 14.424,29 € | 0.00% |
| 1993 | 14.424,29 € | 0.00% |
| 1992 | 14.424,29 € | 500.00% |
| 1991 | 2.404,05 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 244.061,73 € | |
| 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% |
| 2010 | 421.025,00 € | 0.84% |
| 2009 | 417.500,00 € | -40.87% |
| 2008 | 706.050,00 € | -4.30% |
| 2007 | 737.800,00 € | 249.67% |
| 2006 | 211.000,00 € | 10.94% |
| 2005 | 190.200,00 € | -66.21% |
| 2004 | 562.830,00 € | -81.31% |
| 2003 | 3.012.123,93 € | 2.17% |
| 2002 | 2.948.031,07 € | 583.88% |
| 2001 | 431.075,93 € | -6.85% |
| 2000 | 462.779,32 € | 57.14% |
| 1999 | 294.495,93 € | 164.86% |
| 1998 | 111.187,24 € | -53.75% |
| 1997 | 240.404,84 € | 33.33% |
| 1996 | 180.303,63 € | 86.34% |
| 1995 | 96.762,95 € | -46.51% |
| 1994 | 180.904,64 € | -42.34% |
| 1993 | 313.728,32 € | 249.01% |
| 1992 | 89.890,69 € | 86.95% |
| 1991 | 48.083,37 € | -27.30% |
| 1990 | 66.135,37 € | 366,707.38% |
| 1989 | 18,03 € | 0.00% |
| 1988 | 18,03 € | -99.91% |
| 1987 | 21.047,44 € | -72.35% |
| 1986 | 76.127,94 € | 26.65% |
| 1985 | 60.107,22 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.227.055,31 € | 0.00% |
| 2020 | 1.227.055,31 € | -19.92% |
| 2019 | 1.532.332,31 € | 10.14% |
| 2018 | 1.391.275,02 € | -9.20% |
| 2017 | 1.532.199,64 € | -3.96% |
| 2016 | 1.595.337,66 € | 11.35% |
| 2015 | 1.432.735,14 € | -5.76% |
| 2014 | 1.520.378,27 € | 4.02% |
| 2013 | 1.461.618,69 € | 2.50% |
| 2012 | 1.426.037,67 € | -7.25% |
| 2011 | 1.537.560,13 € | 3.30% |
| 2010 | 1.488.472,11 € | -2.22% |
| 2009 | 1.522.343,63 € | -1.44% |
| 2008 | 1.544.644,34 € | 21.07% |
| 2007 | 1.275.850,67 € | 4.23% |
| 2006 | 1.224.079,10 € | 0.57% |
| 2005 | 1.217.136,07 € | 8.49% |
| 2004 | 1.121.854,30 € | 2.28% |
| 2003 | 1.096.816,09 € | 17.32% |
| 2002 | 934.920,88 € | -5.72% |
| 2001 | 991.669,97 € | 7.94% |
| 2000 | 918.700,49 € | 28.53% |
| 1999 | 714.753,65 € | 1.60% |
| 1998 | 703.484,67 € | 0.45% |
| 1997 | 700.317,33 € | 9.19% |
| 1996 | 641.370,07 € | 13.53% |
| 1995 | 564.951,38 € | 6.06% |
| 1994 | 532.646,98 € | -1.85% |
| 1993 | 542.713,93 € | 4.45% |
| 1992 | 519.574,96 € | 22.36% |
| 1991 | 424.623,65 € | 30.74% |
| 1990 | 324.785,85 € | -8.81% |
| 1989 | 356.170,21 € | 42.49% |
| 1988 | 249.956,09 € | 8.68% |
| 1987 | 229.994,96 € | 0.34% |
| 1986 | 229.217,25 € | 0.33% |
| 1985 | 228.468,66 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.933.807,68 € | 0.00% |
| 2020 | 1.933.807,68 € | -0.02% |
| 2019 | 1.934.186,42 € | 25.56% |
| 2018 | 1.540.481,28 € | -10.87% |
| 2017 | 1.728.337,88 € | 6.76% |
| 2016 | 1.618.826,67 € | -4.96% |
| 2015 | 1.703.389,83 € | 3.70% |
| 2014 | 1.642.536,09 € | -10.44% |
| 2013 | 1.833.911,50 € | 4.51% |
| 2012 | 1.754.732,16 € | 7.15% |
| 2011 | 1.637.696,91 € | 10.06% |
| 2010 | 1.488.053,96 € | -6.55% |
| 2009 | 1.592.289,83 € | -3.03% |
| 2008 | 1.642.056,12 € | 2.96% |
| 2007 | 1.594.813,11 € | -0.40% |
| 2006 | 1.601.150,45 € | 15.47% |
| 2005 | 1.386.592,97 € | 27.51% |
| 2004 | 1.087.479,17 € | 2,711.96% |
| 2003 | 38.673,42 € | -24.28% |
| 2002 | 51.072,05 € | -94.75% |
| 2001 | 972.828,24 € | 8.59% |
| 2000 | 895.911,31 € | 4.03% |
| 1999 | 861.190,24 € | 24.55% |
| 1998 | 691.458,42 € | 4.53% |
| 1997 | 661.473,92 € | 13.24% |
| 1996 | 584.117,65 € | 31.92% |
| 1995 | 442.795,67 € | 3.48% |
| 1994 | 427.920,62 € | 80.03% |
| 1993 | 237.700,29 € | 6.70% |
| 1992 | 222.771,15 € | 5.97% |
| 1991 | 210.217,21 € | 29.75% |
| 1990 | 162.020,48 € | -10.91% |
| 1989 | 181.871,13 € | 60.03% |
| 1988 | 113.651,39 € | -2.33% |
| 1987 | 116.362,52 € | 16.92% |
| 1986 | 99.524,24 € | -5.96% |
| 1985 | 105.836,66 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.168,18 € | 0.00% |
| 2020 | 6.168,18 € | 23.28% |
| 2019 | 5.003,53 € | -32.83% |
| 2018 | 7.449,29 € | -37.97% |
| 2017 | 12.008,38 € | -37.90% |
| 2016 | 19.338,09 € | -35.09% |
| 2015 | 29.790,60 € | -20.70% |
| 2014 | 37.567,48 € | -14.36% |
| 2013 | 43.865,65 € | -16.16% |
| 2012 | 52.321,03 € | -14.97% |
| 2011 | 61.530,20 € | 47.91% |
| 2010 | 41.600,28 € | -14.02% |
| 2009 | 48.381,08 € | -52.76% |
| 2008 | 102.424,29 € | 31.57% |
| 2007 | 77.846,95 € | 54.62% |
| 2006 | 50.346,82 € | 22.11% |
| 2005 | 41.229,93 € | 14.64% |
| 2004 | 35.963,76 € | -85.90% |
| 2003 | 255.037,26 € | -6.12% |
| 2002 | 271.659,93 € | 279.84% |
| 2001 | 71.520,44 € | 56.58% |
| 2000 | 45.676,92 € | -10.85% |
| 1999 | 51.236,28 € | 10.00% |
| 1998 | 46.578,44 € | -26.43% |
| 1997 | 63.310,62 € | -4.24% |
| 1996 | 66.111,33 € | 141.76% |
| 1995 | 27.346,05 € | 116.67% |
| 1994 | 12.621,25 € | -16.00% |
| 1993 | 15.025,30 € | 0.00% |
| 1992 | 15.025,30 € | -7.41% |
| 1991 | 16.227,33 € | -9.17% |
| 1990 | 17.866,36 € | 6.31% |
| 1989 | 16.806,16 € | -32.40% |
| 1988 | 24.861,39 € | 12.51% |
| 1987 | 22.097,87 € | 15.83% |
| 1986 | 19.078,43 € | -11.40% |
| 1985 | 21.532,50 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 427.000,00 € | -12.93% |
| 2020 | 490.400,00 € | 8.00% |
| 2019 | 454.065,49 € | -1.28% |
| 2018 | 459.937,95 € | 14.47% |
| 2017 | 401.809,21 € | 0.94% |
| 2016 | 398.069,74 € | 22.97% |
| 2015 | 323.712,28 € | 2.53% |
| 2014 | 315.721,69 € | 10.19% |
| 2013 | 286.528,11 € | -8.75% |
| 2012 | 314.004,07 € | 3.92% |
| 2011 | 302.162,72 € | -3.01% |
| 2010 | 311.524,10 € | -33.93% |
| 2009 | 471.501,36 € | 9.38% |
| 2008 | 431.071,24 € | 2.27% |
| 2007 | 421.511,58 € | 30.95% |
| 2006 | 321.899,43 € | -7.21% |
| 2005 | 346.909,79 € | 21.53% |
| 2004 | 285.454,33 € | -36.87% |
| 2003 | 452.147,56 € | -15.48% |
| 2002 | 534.929,81 € | 158.46% |
| 2001 | 206.964,53 € | 18.74% |
| 2000 | 174.293,51 € | 0.60% |
| 1999 | 173.247,75 € | 34.47% |
| 1998 | 128.832,95 € | 15.96% |
| 1997 | 111.103,10 € | 6.02% |
| 1996 | 104.792,47 € | -34.08% |
| 1995 | 158.967,70 € | -1.21% |
| 1994 | 160.920,99 € | -1.74% |
| 1993 | 163.775,80 € | 33.21% |
| 1992 | 122.943,65 € | 90.68% |
| 1991 | 64.477,22 € | -12.50% |
| 1990 | 73.687,33 € | -0.44% |
| 1989 | 74.014,94 € | -34.80% |
| 1988 | 113.513,02 € | 72.41% |
| 1987 | 65.837,98 € | 10.37% |
| 1986 | 59.649,72 € | 9.39% |
| 1985 | 54.530,42 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 80.676,38 € | |
| 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 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 198.300,00 € | 14.64% |
| 2019 | 172.976,84 € | -63.63% |
| 2018 | 475.649,13 € | 101.35% |
| 2017 | 236.226,95 € | 110.15% |
| 2016 | 112.407,06 € | -15.97% |
| 2015 | 133.772,10 € | 1.82% |
| 2014 | 131.377,23 € | -22.51% |
| 2013 | 169.538,61 € | -16.57% |
| 2012 | 203.208,71 € | -78.17% |
| 2011 | 930.887,32 € | -68.33% |
| 2010 | 2.939.387,21 € | 51.15% |
| 2009 | 1.944.721,42 € | 175.12% |
| 2008 | 706.868,55 € | -64.61% |
| 2007 | 1.997.214,54 € | 76.51% |
| 2006 | 1.131.491,22 € | 54.51% |
| 2005 | 732.303,64 € | -24.00% |
| 2004 | 963.582,55 € | 640.97% |
| 2003 | 130.043,74 € | 1,629.78% |
| 2002 | 7.517,94 € | -98.85% |
| 2001 | 653.204,00 € | 21.97% |
| 2000 | 535.531,84 € | -31.95% |
| 1999 | 786.953,23 € | -35.37% |
| 1998 | 1.217.680,57 € | 35.77% |
| 1997 | 896.854,30 € | -22.11% |
| 1996 | 1.151.479,09 € | -17.71% |
| 1995 | 1.399.306,43 € | 37.14% |
| 1994 | 1.020.368,30 € | 44.67% |
| 1993 | 705.287,70 € | 81.94% |
| 1992 | 387.652,81 € | -7.11% |
| 1991 | 417.322,09 € | -48.55% |
| 1990 | 811.124,08 € | 571.81% |
| 1989 | 120.736,89 € | -14.64% |
| 1988 | 141.438,03 € | -32.81% |
| 1987 | 210.504,96 € | 14.35% |
| 1986 | 184.081,42 € | 50.70% |
| 1985 | 122.148,22 € | |
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 € | -100.00% |
| 2016 | 5.719,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 25.021,30 € | -33.15% |
| 2012 | 37.430,58 € | -58.07% |
| 2011 | 89.270,97 € | 12.77% |
| 2010 | 79.161,65 € | 76.28% |
| 2009 | 44.907,53 € | -73.96% |
| 2008 | 172.444,00 € | -26.75% |
| 2007 | 235.429,47 € | 420.53% |
| 2006 | 45.229,17 € | 17.36% |
| 2005 | 38.539,88 € | -20.13% |
| 2004 | 48.253,92 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.020,24 € | -73.68% |
| 2000 | 45.676,92 € | 14.25% |
| 1999 | 39.979,33 € | -17.26% |
| 1998 | 48.321,37 € | 3.74% |
| 1997 | 46.578,44 € | 29.17% |
| 1996 | 36.060,73 € | 93.55% |
| 1995 | 18.631,38 € | 0.00% |
| 1994 | 18.631,38 € | -22.50% |
| 1993 | 24.040,48 € | 0.00% |
| 1992 | 24.040,48 € | |
| 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 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 | 161.367,19 € | -42.58% |
| 2002 | 281.007,75 € | 4,575.58% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | -58.33% |
| 1995 | 14.424,29 € | 0.00% |
| 1994 | 14.424,29 € | 0.00% |
| 1993 | 14.424,29 € | -4.00% |
| 1992 | 15.025,30 € | 525.00% |
| 1991 | 2.404,05 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 154.081,62 € | 0.00% |
| 2020 | 154.081,62 € | 8.59% |
| 2019 | 141.896,94 € | -37.13% |
| 2018 | 225.684,25 € | -2.89% |
| 2017 | 232.399,72 € | -5.62% |
| 2016 | 246.227,09 € | -13.06% |
| 2015 | 283.226,39 € | 1.34% |
| 2014 | 279.484,49 € | 0.16% |
| 2013 | 279.036,06 € | 2.10% |
| 2012 | 273.289,88 € | 1.54% |
| 2011 | 269.148,44 € | -2.74% |
| 2010 | 276.725,15 € | 64.77% |
| 2009 | 167.943,11 € | -75.52% |
| 2008 | 685.907,19 € | 291.00% |
| 2007 | 175.425,95 € | -14.38% |
| 2006 | 204.897,91 € | 1.67% |
| 2005 | 201.530,27 € | 13.12% |
| 2004 | 178.159,51 € | -94.25% |
| 2003 | 3.099.936,62 € | 4.37% |
| 2002 | 2.970.048,65 € | 1,664.91% |
| 2001 | 168.283,39 € | 8.74% |
| 2000 | 154.760,62 € | -8.17% |
| 1999 | 168.523,79 € | 16.78% |
| 1998 | 144.303,01 € | 35.52% |
| 1997 | 106.481,31 € | 67.14% |
| 1996 | 63.707,28 € | 35.03% |
| 1995 | 47.179,45 € | 12.95% |
| 1994 | 41.770,34 € | 0.00% |
| 1993 | 41.770,34 € | 6.92% |
| 1992 | 39.065,79 € | 0.00% |
| 1991 | 39.065,79 € | 3.66% |
| 1990 | 37.684,90 € | 10.62% |
| 1989 | 34.066,74 € | -10.49% |
| 1988 | 38.057,14 € | 29.75% |
| 1987 | 29.330,38 € | -0.86% |
| 1986 | 29.585,44 € | 0.00% |
| 1985 | 29.585,44 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Nava
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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