Presupuestos Municipales Ayuntamiento de Navia 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Navia 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 Navia en 2021
| Presupuesto municipal Ayuntamiendo de Navia en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.888.000,00 € | 38.15% | Gastos personal | 3.342.140,80 € | 44.15% |
| Impuestos indirectos | 150.000,00 € | 1.98% | Gastos bienes y servicios | 3.621.920,25 € | 47.85% |
| Tasas y otros ingresos | 1.203.450,00 € | 15.90% | Gastos financieros | 6.000,00 € | 0.08% |
| Transferencias Corrientes | 3.030.475,52 € | 40.03% | Transferencias Corrientes | 224.938,95 € | 2.97% |
| Ingresos Patrimoniales | 274.034,00 € | 3.62% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 375.000,00 € | 4.95% |
| Transferencias de capital | 24.040,48 € | 0.32% | 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 | 7.570.000,00 € | 100% | Total | 7.570.000,00 € | 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 Navia 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.570.000,00 € | -4.30% | 7.570.000,00 € | -4.30% | |
| 2020 | 7.910.000,00 € | 6.29% | 7.910.000,00 € | 2.14% | |
| 2019 | 7.442.237,68 € | 4.55% | 7.744.581,09 € | 12.29% | |
| 2018 | 7.118.054,41 € | -3.93% | 6.897.107,58 € | -6.57% | |
| 2017 | 7.409.413,80 € | 8.42% | 7.381.860,22 € | 6.51% | |
| 2016 | 6.833.975,67 € | -5.46% | 6.930.889,71 € | 3.91% | |
| 2015 | 7.228.767,42 € | 10.82% | 6.670.026,06 € | 6.61% | |
| 2014 | 6.522.728,54 € | 2.00% | 6.256.675,47 € | 1.64% | |
| 2013 | 6.394.544,96 € | -4.20% | 6.155.826,95 € | 3.73% | |
| 2012 | 6.674.831,11 € | -6.03% | 5.934.349,16 € | -15.11% | |
| 2011 | 7.102.980,60 € | -10.17% | 6.990.790,99 € | -13.85% | |
| 2010 | 7.907.280,00 € | -25.59% | 8.114.382,70 € | -25.70% | |
| 2009 | 10.626.943,67 € | 23.12% | 10.921.752,90 € | 31.12% | |
| 2008 | 8.631.310,84 € | 27.73% | 8.329.503,42 € | 21.07% | |
| 2007 | 6.757.721,27 € | 7.34% | 6.880.085,27 € | 20.84% | |
| 2006 | 6.295.905,86 € | 21.71% | 5.693.709,18 € | 1.38% | |
| 2005 | 5.172.757,53 € | 6.40% | 5.616.180,73 € | 9.66% | |
| 2004 | 4.861.807,71 € | 142.84% | 5.121.438,41 € | 1,040.59% | |
| 2003 | 2.002.027,30 € | 2.34% | 449.015,97 € | 22.96% | |
| 2002 | 1.956.287,05 € | -64.43% | 365.175,33 € | -93.36% | |
| 2000 | 5.499.260,76 € | -2.35% | 5.499.260,77 € | -2.35% | |
| 1999 | 5.631.483,41 € | 28.89% | 5.631.483,41 € | 28.89% | |
| 1998 | 4.369.358,00 € | 21.33% | 4.369.358,00 € | 21.33% | |
| 1997 | 3.601.264,53 € | 6.74% | 3.601.264,53 € | 6.74% | |
| 1996 | 3.373.757,40 € | 18.57% | 3.373.757,41 € | 18.57% | |
| 1995 | 2.845.407,65 € | -19.51% | 2.845.407,67 € | -19.51% | |
| 1994 | 3.535.093,96 € | 48.33% | 3.535.093,96 € | 48.33% | |
| 1993 | 2.383.231,92 € | -3.31% | 2.383.231,90 € | -3.31% | |
| 1992 | 2.464.899,40 € | 1.98% | 2.464.899,38 € | 1.98% | |
| 1991 | 2.417.087,74 € | -8.07% | 2.417.087,73 € | -8.07% | |
| 1990 | 2.629.354,12 € | 62.56% | 2.629.354,13 € | 62.56% | |
| 1989 | 1.617.470,90 € | 15.87% | 1.617.470,90 € | 15.87% | |
| 1988 | 1.395.915,34 € | 34.22% | 1.395.915,35 € | 34.22% | |
| 1987 | 1.040.030,23 € | -32.68% | 1.040.030,23 € | -32.68% | |
| 1986 | 1.544.903,14 € | 43.07% | 1.544.903,13 € | 43.07% | |
| 1985 | 1.079.839,99 € | 1.079.839,98 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.888.000,00 € | -0.03% |
| 2020 | 2.889.000,00 € | 3.63% |
| 2019 | 2.787.890,52 € | 9.39% |
| 2018 | 2.548.571,60 € | -2.76% |
| 2017 | 2.621.015,92 € | 1.45% |
| 2016 | 2.583.536,77 € | -1.98% |
| 2015 | 2.635.783,77 € | 16.11% |
| 2014 | 2.270.131,11 € | -3.73% |
| 2013 | 2.358.068,08 € | -6.28% |
| 2012 | 2.515.974,98 € | 23.61% |
| 2011 | 2.035.397,37 € | -6.72% |
| 2010 | 2.182.003,43 € | 9.55% |
| 2009 | 1.991.706,68 € | -3.41% |
| 2008 | 2.062.091,66 € | 14.31% |
| 2007 | 1.803.966,60 € | -4.00% |
| 2006 | 1.879.215,44 € | 18.96% |
| 2005 | 1.579.662,05 € | 1.81% |
| 2004 | 1.551.514,27 € | 302.66% |
| 2003 | 385.313,77 € | 2.31% |
| 2002 | 376.603,30 € | -70.12% |
| 2000 | 1.260.285,39 € | 9.45% |
| 1999 | 1.151.501,04 € | 2.62% |
| 1998 | 1.122.094,15 € | 4.81% |
| 1997 | 1.070.594,76 € | 11.37% |
| 1996 | 961.332,01 € | -0.67% |
| 1995 | 967.851,86 € | 16.86% |
| 1994 | 828.224,73 € | 33.46% |
| 1993 | 620.563,36 € | -6.55% |
| 1992 | 664.083,84 € | 12.33% |
| 1991 | 591.205,88 € | 6.37% |
| 1990 | 555.780,71 € | 41.97% |
| 1989 | 391.489,73 € | -19.26% |
| 1988 | 484.869,33 € | 107.64% |
| 1987 | 233.514,74 € | -18.43% |
| 1986 | 286.280,10 € | 14.91% |
| 1985 | 249.128,03 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.000,00 € | -75.33% |
| 2020 | 608.000,00 € | 204.77% |
| 2019 | 199.495,33 € | -18.33% |
| 2018 | 244.262,60 € | 77.91% |
| 2017 | 137.293,99 € | 82.04% |
| 2016 | 75.420,38 € | -49.00% |
| 2015 | 147.886,01 € | -18.51% |
| 2014 | 181.474,55 € | 52.79% |
| 2013 | 118.771,95 € | -65.41% |
| 2012 | 343.414,19 € | 77.54% |
| 2011 | 193.432,69 € | -28.87% |
| 2010 | 271.932,74 € | -5.54% |
| 2009 | 287.891,60 € | 9.90% |
| 2008 | 261.959,11 € | -30.82% |
| 2007 | 378.659,86 € | -36.22% |
| 2006 | 593.663,17 € | 127.83% |
| 2005 | 260.572,46 € | -25.67% |
| 2004 | 350.567,43 € | -39.94% |
| 2003 | 583.663,51 € | -42.87% |
| 2002 | 1.021.711,60 € | 385.71% |
| 2000 | 210.354,24 € | 9.38% |
| 1999 | 192.323,87 € | 45.45% |
| 1998 | 132.222,66 € | 46.67% |
| 1997 | 90.151,82 € | -50.17% |
| 1996 | 180.902,32 € | -5.94% |
| 1995 | 192.323,87 € | 68.42% |
| 1994 | 114.192,90 € | 26.67% |
| 1993 | 90.152,42 € | -35.62% |
| 1992 | 140.036,42 € | 1.04% |
| 1991 | 138.601,51 € | 9.07% |
| 1990 | 127.080,54 € | 138.23% |
| 1989 | 53.344,12 € | 15.28% |
| 1988 | 46.272,02 € | 7.34% |
| 1987 | 43.106,85 € | 4.55% |
| 1986 | 41.229,43 € | -7.51% |
| 1985 | 44.577,07 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.203.450,00 € | -2.98% |
| 2020 | 1.240.450,00 € | -14.20% |
| 2019 | 1.445.751,06 € | 6.59% |
| 2018 | 1.356.391,15 € | -6.89% |
| 2017 | 1.456.785,08 € | 8.26% |
| 2016 | 1.345.593,09 € | -2.28% |
| 2015 | 1.377.045,05 € | 1.38% |
| 2014 | 1.358.279,47 € | 15.76% |
| 2013 | 1.173.311,11 € | 8.52% |
| 2012 | 1.081.155,84 € | 3.81% |
| 2011 | 1.041.518,40 € | -15.94% |
| 2010 | 1.239.077,77 € | -48.97% |
| 2009 | 2.428.197,86 € | 172.45% |
| 2008 | 891.242,97 € | 0.04% |
| 2007 | 890.896,80 € | 6.03% |
| 2006 | 840.264,91 € | 21.01% |
| 2005 | 694.387,18 € | 13.57% |
| 2004 | 611.407,25 € | -69.54% |
| 2003 | 2.007.503,44 € | -0.77% |
| 2002 | 2.023.034,39 € | 216.27% |
| 2000 | 639.651,68 € | -26.44% |
| 1999 | 869.590,79 € | 47.71% |
| 1998 | 588.734,45 € | 38.13% |
| 1997 | 426.206,41 € | 3.55% |
| 1996 | 411.596,81 € | 5.46% |
| 1995 | 390.297,26 € | 29.23% |
| 1994 | 302.013,49 € | -17.50% |
| 1993 | 366.065,54 € | -18.03% |
| 1992 | 446.562,05 € | -2.44% |
| 1991 | 457.727,80 € | 3.86% |
| 1990 | 440.722,95 € | 4.02% |
| 1989 | 423.706,05 € | 28.24% |
| 1988 | 330.394,25 € | 36.23% |
| 1987 | 242.523,61 € | -12.41% |
| 1986 | 276.889,28 € | 52.07% |
| 1985 | 182.075,96 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.030.475,52 € | 1.43% |
| 2020 | 2.987.659,52 € | 4.98% |
| 2019 | 2.846.041,01 € | 1.15% |
| 2018 | 2.813.621,38 € | -2.84% |
| 2017 | 2.895.868,40 € | 9.53% |
| 2016 | 2.644.005,09 € | -1.13% |
| 2015 | 2.674.297,04 € | 5.03% |
| 2014 | 2.546.327,14 € | 2.47% |
| 2013 | 2.485.004,12 € | -2.39% |
| 2012 | 2.545.945,58 € | -15.43% |
| 2011 | 3.010.489,31 € | 2.30% |
| 2010 | 2.942.673,05 € | -8.59% |
| 2009 | 3.219.350,51 € | 12.24% |
| 2008 | 2.868.256,96 € | 14.35% |
| 2007 | 2.508.309,07 € | 10.30% |
| 2006 | 2.274.025,29 € | 10.72% |
| 2005 | 2.053.768,07 € | 13.06% |
| 2004 | 1.816.603,47 € | 2,408.87% |
| 2003 | 72.407,30 € | -17.15% |
| 2002 | 87.395,21 € | -94.19% |
| 2000 | 1.503.878,36 € | -13.29% |
| 1999 | 1.734.404,54 € | 39.35% |
| 1998 | 1.244.678,66 € | -7.05% |
| 1997 | 1.339.113,24 € | 7.79% |
| 1996 | 1.242.388,33 € | 8.83% |
| 1995 | 1.141.610,47 € | 21.09% |
| 1994 | 942.742,95 € | 8.72% |
| 1993 | 867.127,69 € | -0.60% |
| 1992 | 872.368,95 € | -0.45% |
| 1991 | 876.305,70 € | 34.12% |
| 1990 | 653.361,60 € | 7.29% |
| 1989 | 608.948,17 € | 30.48% |
| 1988 | 466.711,03 € | 14.76% |
| 1987 | 406.689,72 € | 0.13% |
| 1986 | 406.174,51 € | 27.86% |
| 1985 | 317.662,45 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 274.034,00 € | 70.37% |
| 2020 | 160.850,00 € | 127.96% |
| 2019 | 70.559,76 € | 4.72% |
| 2018 | 67.376,68 € | -2.89% |
| 2017 | 69.380,86 € | -25.09% |
| 2016 | 92.617,61 € | 1.74% |
| 2015 | 91.036,48 € | 31.61% |
| 2014 | 69.169,00 € | -3.75% |
| 2013 | 71.866,63 € | 4.96% |
| 2012 | 68.471,17 € | -1.99% |
| 2011 | 69.860,08 € | 29.69% |
| 2010 | 53.868,08 € | -33.05% |
| 2009 | 80.464,44 € | -10.30% |
| 2008 | 89.706,58 € | 9.47% |
| 2007 | 81.943,08 € | 10.86% |
| 2006 | 73.914,69 € | -3.49% |
| 2005 | 76.584,07 € | -4.52% |
| 2004 | 80.212,24 € | 2,502.49% |
| 2003 | 3.082,13 € | -93.58% |
| 2002 | 48.008,85 € | 1,154.00% |
| 2000 | 3.828,45 € | -1.55% |
| 1999 | 3.888,55 € | -69.86% |
| 1998 | 12.903,73 € | -13.98% |
| 1997 | 15.001,26 € | 0.11% |
| 1996 | 14.984,60 € | -32.89% |
| 1995 | 22.327,60 € | 5.01% |
| 1994 | 21.261,48 € | -15.05% |
| 1993 | 25.026,82 € | 12.13% |
| 1992 | 22.320,23 € | 10.59% |
| 1991 | 20.182,93 € | 18.91% |
| 1990 | 16.973,90 € | -24.51% |
| 1989 | 22.483,86 € | 835.25% |
| 1988 | 2.404,05 € | 33.33% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | -97.74% |
| 1985 | 79.939,49 € | |
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 | 90.000,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 26.345,03 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 210.065,37 € | 10,317.12% |
| 2014 | 2.016,54 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 74.164,47 € | -20.64% |
| 2010 | 93.451,00 € | -2.64% |
| 2009 | 95.988,00 € | -65.08% |
| 2008 | 274.908,35 € | 835.51% |
| 2007 | 29.386,04 € | |
| 2006 | 0,01 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 67.498,31 € | -66.30% |
| 2003 | 200.279,87 € | -57.18% |
| 2002 | 467.716,34 € | -62.72% |
| 2000 | 1.254.727,13 € | 3,126.38% |
| 1999 | 38.889,65 € | -56.71% |
| 1998 | 89.827,44 € | 2,889.21% |
| 1997 | 3.005,06 € | 400.00% |
| 1996 | 601,01 € | -97.01% |
| 1995 | 20.103,85 € | -64.75% |
| 1994 | 57.033,76 € | -50.00% |
| 1993 | 114.065,13 € | 3,789,439.20% |
| 1992 | 3,01 € | 0.00% |
| 1991 | 3,01 € | -99.99% |
| 1990 | 20.430,44 € | 580.69% |
| 1989 | 3.001,45 € | 0.04% |
| 1988 | 3.000,25 € | -0.16% |
| 1987 | 3.005,06 € | -93.33% |
| 1986 | 45.075,91 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.040,48 € | 0.00% |
| 2020 | 24.040,48 € | 861.62% |
| 2019 | 2.500,00 € | -97.15% |
| 2018 | 87.831,00 € | -56.67% |
| 2017 | 202.724,52 € | 118.45% |
| 2016 | 92.802,73 € | 0.16% |
| 2015 | 92.653,70 € | -2.81% |
| 2014 | 95.330,73 € | -49.16% |
| 2013 | 187.523,07 € | 56.44% |
| 2012 | 119.869,35 € | -82.32% |
| 2011 | 678.118,28 € | -39.68% |
| 2010 | 1.124.273,93 € | -44.43% |
| 2009 | 2.023.344,58 € | 2.28% |
| 2008 | 1.978.145,21 € | 85.82% |
| 2007 | 1.064.559,82 € | 156.63% |
| 2006 | 414.822,35 € | 44.14% |
| 2005 | 287.783,70 € | 56.40% |
| 2004 | 184.004,74 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 7.254,82 € | -98.73% |
| 1999 | 572.344,28 € | 49.77% |
| 1998 | 382.158,81 € | -41.85% |
| 1997 | 657.191,98 € | 709.92% |
| 1996 | 81.142,64 € | -26.83% |
| 1995 | 110.892,74 € | 15.60% |
| 1994 | 95.930,55 € | -36.02% |
| 1993 | 149.946,08 € | -53.07% |
| 1992 | 319.499,06 € | -4.06% |
| 1991 | 333.034,47 € | -44.37% |
| 1990 | 598.636,02 € | 457.99% |
| 1989 | 107.284,17 € | 90.72% |
| 1988 | 56.251,89 € | 367.95% |
| 1987 | 12.020,84 € | -85.82% |
| 1986 | 84.772,76 € | -27.11% |
| 1985 | 116.305,17 € | |
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 | 600.809,69 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1,80 € | 0.00% |
| 1992 | 1,80 € | -25.00% |
| 1991 | 2,40 € | 0.00% |
| 1990 | 2,40 € | -99.97% |
| 1989 | 7.212,15 € | 19.98% |
| 1988 | 6.011,32 € | -16.66% |
| 1987 | 7.213,35 € | -39.99% |
| 1986 | 12.020,24 € | |
| 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 € | -100.00% |
| 2009 | 500.000,00 € | 143.90% |
| 2008 | 205.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 220.000,00 € | 0.00% |
| 2005 | 220.000,00 € | 10.00% |
| 2004 | 200.000,00 € | -96.15% |
| 2003 | 5.200.299,81 € | -3.65% |
| 2002 | 5.397.201,85 € | 771.53% |
| 2000 | 619.280,69 € | -42.04% |
| 1999 | 1.068.540,69 € | 34.11% |
| 1998 | 796.738,10 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 480.809,68 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.173.694,10 € | 680.99% |
| 1993 | 150.283,08 € | 625,037.60% |
| 1992 | 24,04 € | 0.00% |
| 1991 | 24,04 € | -99.99% |
| 1990 | 216.365,56 € | 18,030,363.33% |
| 1989 | 1,20 € | 0.00% |
| 1988 | 1,20 € | -100.00% |
| 1987 | 90.153,02 € | -76.92% |
| 1986 | 390.657,87 € | 333.33% |
| 1985 | 90.151,82 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.342.140,80 € | 0.25% |
| 2020 | 3.333.745,57 € | 10.61% |
| 2019 | 3.014.015,04 € | 5.85% |
| 2018 | 2.847.429,26 € | -1.98% |
| 2017 | 2.904.842,21 € | 1.52% |
| 2016 | 2.861.425,46 € | -0.95% |
| 2015 | 2.888.900,89 € | 0.18% |
| 2014 | 2.883.649,50 € | 12.89% |
| 2013 | 2.554.490,61 € | 1.46% |
| 2012 | 2.517.663,48 € | -16.88% |
| 2011 | 3.029.037,27 € | -0.01% |
| 2010 | 3.029.393,66 € | -1.07% |
| 2009 | 3.062.305,65 € | 9.43% |
| 2008 | 2.798.373,67 € | 13.44% |
| 2007 | 2.466.813,63 € | 6.49% |
| 2006 | 2.316.506,37 € | 8.76% |
| 2005 | 2.129.948,83 € | 7.46% |
| 2004 | 1.982.144,45 € | 33.55% |
| 2003 | 1.484.247,12 € | 15.51% |
| 2002 | 1.284.977,36 € | -23.82% |
| 2000 | 1.686.744,46 € | -8.61% |
| 1999 | 1.845.621,80 € | 27.23% |
| 1998 | 1.450.647,33 € | 15.25% |
| 1997 | 1.258.662,56 € | -16.06% |
| 1996 | 1.499.554,57 € | 14.71% |
| 1995 | 1.307.279,46 € | 13.93% |
| 1994 | 1.147.456,97 € | 13.58% |
| 1993 | 1.010.269,21 € | -3.68% |
| 1992 | 1.048.858,82 € | 2.13% |
| 1991 | 1.027.007,05 € | 27.81% |
| 1990 | 803.564,95 € | 30.11% |
| 1989 | 617.619,66 € | 11.88% |
| 1988 | 552.045,94 € | 28.08% |
| 1987 | 431.017,13 € | -4.37% |
| 1986 | 450.722,17 € | 32.73% |
| 1985 | 339.566,66 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.621.920,25 € | 1.76% |
| 2020 | 3.559.106,43 € | 15.70% |
| 2019 | 3.076.173,53 € | 2.45% |
| 2018 | 3.002.712,10 € | -2.42% |
| 2017 | 3.077.079,34 € | 6.56% |
| 2016 | 2.887.629,19 € | 1.83% |
| 2015 | 2.835.657,69 € | 3.73% |
| 2014 | 2.733.674,92 € | 4.73% |
| 2013 | 2.610.256,13 € | 4.28% |
| 2012 | 2.503.153,95 € | -2.62% |
| 2011 | 2.570.417,70 € | 0.07% |
| 2010 | 2.568.604,24 € | -17.22% |
| 2009 | 3.103.083,69 € | 22.07% |
| 2008 | 2.542.146,47 € | 7.41% |
| 2007 | 2.366.875,58 € | 19.77% |
| 2006 | 1.976.232,94 € | 9.01% |
| 2005 | 1.812.875,31 € | 13.39% |
| 2004 | 1.598.786,79 € | 3,365.45% |
| 2003 | 46.135,08 € | -9.14% |
| 2002 | 50.776,49 € | -95.93% |
| 2000 | 1.249.013,61 € | 9.71% |
| 1999 | 1.138.427,48 € | 16.04% |
| 1998 | 981.039,20 € | 2.63% |
| 1997 | 955.876,77 € | 2.95% |
| 1996 | 928.488,94 € | 26.30% |
| 1995 | 735.173,03 € | 0.55% |
| 1994 | 731.125,83 € | 15.77% |
| 1993 | 631.510,29 € | 3.78% |
| 1992 | 608.489,84 € | 22.96% |
| 1991 | 494.874,49 € | -8.88% |
| 1990 | 543.092,53 € | 17.38% |
| 1989 | 462.669,89 € | 44.84% |
| 1988 | 319.437,93 € | 65.32% |
| 1987 | 193.228,02 € | -17.48% |
| 1986 | 234.152,93 € | 54.82% |
| 1985 | 151.238,88 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 200.00% |
| 2020 | 2.000,00 € | 34.52% |
| 2019 | 1.486,76 € | -4.81% |
| 2018 | 1.561,81 € | -34.82% |
| 2017 | 2.396,06 € | -43.75% |
| 2016 | 4.259,36 € | -30.66% |
| 2015 | 6.142,66 € | -44.35% |
| 2014 | 11.038,97 € | 25.22% |
| 2013 | 8.816,01 € | -46.83% |
| 2012 | 16.582,22 € | -40.76% |
| 2011 | 27.992,68 € | -33.20% |
| 2010 | 41.904,36 € | 8.85% |
| 2009 | 38.496,26 € | -47.37% |
| 2008 | 73.146,67 € | 6.94% |
| 2007 | 68.400,00 € | 36.53% |
| 2006 | 50.100,32 € | 13.50% |
| 2005 | 44.139,62 € | -4.07% |
| 2004 | 46.012,14 € | -54.45% |
| 2003 | 101.012,44 € | -0.98% |
| 2002 | 102.010,66 € | 41.16% |
| 2000 | 72.265,70 € | -35.57% |
| 1999 | 112.163,91 € | -5.48% |
| 1998 | 118.671,64 € | -19.73% |
| 1997 | 147.833,03 € | -3.51% |
| 1996 | 153.212,58 € | 5.12% |
| 1995 | 145.745,44 € | 13.19% |
| 1994 | 128.766,84 € | 88.15% |
| 1993 | 68.437,25 € | -20.86% |
| 1992 | 86.476,64 € | -2.02% |
| 1991 | 88.257,38 € | 4.89% |
| 1990 | 84.145,13 € | -12.03% |
| 1989 | 95.657,12 € | -10.16% |
| 1988 | 106.476,98 € | 4.21% |
| 1987 | 102.174,89 € | -5.37% |
| 1986 | 107.973,02 € | 27.58% |
| 1985 | 84.633,94 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 224.938,95 € | 15.98% |
| 2020 | 193.948,00 € | 12.67% |
| 2019 | 172.142,93 € | 31.49% |
| 2018 | 130.914,45 € | -3.97% |
| 2017 | 136.322,48 € | 1.48% |
| 2016 | 134.337,05 € | 13.31% |
| 2015 | 118.559,34 € | 21.90% |
| 2014 | 97.259,79 € | -45.85% |
| 2013 | 179.618,33 € | -20.10% |
| 2012 | 224.811,12 € | -0.54% |
| 2011 | 226.032,42 € | 5.22% |
| 2010 | 214.818,90 € | 12.49% |
| 2009 | 190.960,68 € | -9.95% |
| 2008 | 212.061,76 € | 30.58% |
| 2007 | 162.404,98 € | 14.92% |
| 2006 | 141.320,02 € | 19.50% |
| 2005 | 118.257,28 € | 14.64% |
| 2004 | 103.158,29 € | -94.39% |
| 2003 | 1.840.029,44 € | 33.49% |
| 2002 | 1.378.408,46 € | 688.13% |
| 2000 | 174.896,31 € | -2.30% |
| 1999 | 179.010,52 € | 16.76% |
| 1998 | 153.310,15 € | 29.96% |
| 1997 | 117.969,83 € | 68.91% |
| 1996 | 69.840,61 € | -49.30% |
| 1995 | 137.754,98 € | -0.22% |
| 1994 | 138.052,48 € | -1.53% |
| 1993 | 140.192,08 € | 26.33% |
| 1992 | 110.971,07 € | -8.91% |
| 1991 | 121.823,07 € | -12.53% |
| 1990 | 139.274,66 € | 31.48% |
| 1989 | 105.927,15 € | 45.18% |
| 1988 | 72.962,87 € | 123.19% |
| 1987 | 32.690,34 € | 69.71% |
| 1986 | 19.262,44 € | 65.63% |
| 1985 | 11.629,58 € | |
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 € | |
| 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 | 375.000,00 € | -54.34% |
| 2020 | 821.200,00 € | -44.54% |
| 2019 | 1.480.762,83 € | 61.92% |
| 2018 | 914.489,96 € | -7.12% |
| 2017 | 984.564,10 € | 3.65% |
| 2016 | 949.877,43 € | 31.38% |
| 2015 | 722.975,51 € | 76.33% |
| 2014 | 410.019,84 € | -34.75% |
| 2013 | 628.378,26 € | 57.22% |
| 2012 | 399.674,04 € | -56.25% |
| 2011 | 913.561,48 € | -53.72% |
| 2010 | 1.973.823,39 € | -53.80% |
| 2009 | 4.272.643,88 € | 86.45% |
| 2008 | 2.291.571,52 € | 43.44% |
| 2007 | 1.597.598,92 € | 66.67% |
| 2006 | 958.525,45 € | -25.30% |
| 2005 | 1.283.221,44 € | 8.88% |
| 2004 | 1.178.609,02 € | 7,280.95% |
| 2003 | 15.968,26 € | 19.20% |
| 2002 | 13.396,00 € | -99.39% |
| 2000 | 2.208.283,52 € | 28.96% |
| 1999 | 1.712.396,79 € | 77.08% |
| 1998 | 967.004,96 € | -0.89% |
| 1997 | 975.649,28 € | 54.60% |
| 1996 | 631.068,72 € | 49.09% |
| 1995 | 423.280,80 € | -56.04% |
| 1994 | 962.785,33 € | 134.52% |
| 1993 | 410.539,35 € | -20.56% |
| 1992 | 516.796,75 € | -11.67% |
| 1991 | 585.042,74 € | -41.08% |
| 1990 | 992.993,48 € | 303.98% |
| 1989 | 245.804,17 € | 12.42% |
| 1988 | 218.650,79 € | 21.53% |
| 1987 | 179.916,93 € | -71.26% |
| 1986 | 626.018,85 € | 49.26% |
| 1985 | 419.409,95 € | |
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 € | -100.00% |
| 2010 | 12.500,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 205.175,25 € | 1,267.84% |
| 2007 | 15.000,00 € | 15.38% |
| 2006 | 13.000,00 € | 319.35% |
| 2005 | 3.100,00 € | -66.49% |
| 2004 | 9.250,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 6.486,12 € | 0.00% |
| 1999 | 6.486,12 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 5.284,10 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 20.398,35 € | 286.03% |
| 1992 | 5.284,10 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 8.029,52 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 4.507,59 € | |
| 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 | 157.776,30 € | 8.66% |
| 2002 | 145.205,14 € | |
| 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 € | -100.00% |
| 1991 | 121,40 € | -79.80% |
| 1990 | 601,01 € | 416.86% |
| 1989 | 116,28 € | -96.78% |
| 1988 | 3.606,07 € | -50.00% |
| 1987 | 7.212,15 € | -40.00% |
| 1986 | 12.020,24 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2017 | 276.656,03 € | 196.33% |
| 2016 | 93.361,22 € | -4.53% |
| 2015 | 97.789,97 € | -19.20% |
| 2014 | 121.032,45 € | -30.55% |
| 2013 | 174.267,61 € | -36.04% |
| 2012 | 272.464,35 € | 21.77% |
| 2011 | 223.749,44 € | -18.14% |
| 2010 | 273.338,15 € | 7.50% |
| 2009 | 254.262,74 € | 22.82% |
| 2008 | 207.028,08 € | 1.99% |
| 2007 | 202.992,16 € | -14.72% |
| 2006 | 238.024,08 € | 5.96% |
| 2005 | 224.638,25 € | 10.40% |
| 2004 | 203.477,72 € | -96.40% |
| 2003 | 5.647.195,94 € | 14.52% |
| 2002 | 4.931.061,16 € | 4,754.79% |
| 2000 | 101.571,05 € | -84.06% |
| 1999 | 637.376,79 € | -8.77% |
| 1998 | 698.684,72 € | 380.95% |
| 1997 | 145.273,06 € | 68.32% |
| 1996 | 86.307,89 € | -10.26% |
| 1995 | 96.173,96 € | -77.47% |
| 1994 | 426.906,51 € | 319.01% |
| 1993 | 101.885,37 € | 15.75% |
| 1992 | 88.022,16 € | -11.94% |
| 1991 | 99.961,60 € | 52.19% |
| 1990 | 65.682,37 € | -19.55% |
| 1989 | 81.647,11 € | -33.48% |
| 1988 | 122.734,77 € | 30.86% |
| 1987 | 93.790,77 € | 3.93% |
| 1986 | 90.245,89 € | 23.02% |
| 1985 | 73.360,97 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Navia
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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