Presupuestos Municipales Ayuntamiento de Las Navas del Marqués 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Las Navas del Marqués 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 Las Navas del Marqués en 2021
| Presupuesto municipal Ayuntamiendo de Las Navas del Marqués en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.874.725,00 € | 33.28% | Gastos personal | 2.386.562,00 € | 42.37% |
| Impuestos indirectos | 65.000,00 € | 1.15% | Gastos bienes y servicios | 1.968.800,00 € | 34.95% |
| Tasas y otros ingresos | 1.445.323,73 € | 25.66% | Gastos financieros | 1.790,24 € | 0.03% |
| Transferencias Corrientes | 986.000,00 € | 17.50% | Transferencias Corrientes | 255.000,00 € | 4.53% |
| Ingresos Patrimoniales | 53.500,00 € | 0.95% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 241.258,82 € | 4.28% | Inversiones reales | 952.440,03 € | 16.91% |
| Transferencias de capital | 827.000,00 € | 14.68% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 140.356,60 € | 2.49% | Pasivos financieros | 68.571,88 € | 1.22% |
| Total | 5.633.164,15 € | 100% | Total | 5.633.164,15 € | 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 Las Navas del Marqués 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.633.164,15 € | 8.83% | 5.633.164,15 € | 8.83% | |
| 2020 | 5.176.001,64 € | 3.16% | 5.176.001,64 € | 5.43% | |
| 2019 | 5.017.328,01 € | 6.85% | 4.909.604,16 € | 11.61% | |
| 2018 | 4.695.879,35 € | -1.76% | 4.398.908,67 € | -9.69% | |
| 2017 | 4.779.799,91 € | 5.36% | 4.870.713,54 € | 11.65% | |
| 2016 | 4.536.814,85 € | -14.39% | 4.362.320,98 € | -17.23% | |
| 2015 | 5.299.216,31 € | 15.00% | 5.270.298,88 € | 10.39% | |
| 2014 | 4.607.942,94 € | 1.56% | 4.774.196,58 € | 9.66% | |
| 2013 | 4.537.318,53 € | -1.00% | 4.353.622,77 € | -2.77% | |
| 2012 | 4.583.044,34 € | -0.32% | 4.477.536,74 € | -7.65% | |
| 2011 | 4.597.773,53 € | -24.91% | 4.848.210,65 € | -15.06% | |
| 2010 | 6.123.009,47 € | -27.03% | 5.708.055,84 € | -23.95% | |
| 2009 | 8.391.704,47 € | 15.66% | 7.505.540,47 € | 35.96% | |
| 2008 | 7.255.391,86 € | -2.07% | 5.520.310,39 € | -25.49% | |
| 2007 | 7.408.629,66 € | -7.28% | 7.408.629,66 € | -8.20% | |
| 2006 | 7.990.303,25 € | 78.33% | 8.070.624,86 € | 82.96% | |
| 2005 | 4.480.559,80 € | -11.51% | 4.411.154,43 € | -3.14% | |
| 2004 | 5.063.253,07 € | 278.96% | 4.554.023,71 € | 742.81% | |
| 2003 | 1.336.077,53 € | 10.03% | 540.337,11 € | 5.29% | |
| 2002 | 1.214.231,88 € | -66.10% | 513.208,75 € | -85.67% | |
| 2001 | 3.581.946,11 € | 22.31% | 3.581.946,11 € | 22.31% | |
| 2000 | 2.928.525,78 € | 10.49% | 2.928.525,76 € | 10.49% | |
| 1999 | 2.650.548,59 € | -4.92% | 2.650.548,60 € | -4.92% | |
| 1998 | 2.787.713,11 € | 39.84% | 2.787.713,09 € | 39.84% | |
| 1997 | 1.993.442,88 € | -4.88% | 1.993.442,86 € | -4.88% | |
| 1996 | 2.095.743,07 € | 1.66% | 2.095.743,08 € | 1.66% | |
| 1995 | 2.061.588,19 € | -6.87% | 2.061.588,20 € | -6.87% | |
| 1994 | 2.213.719,74 € | -8.58% | 2.213.719,76 € | -8.58% | |
| 1993 | 2.421.560,01 € | -22.43% | 2.421.560,02 € | -22.43% | |
| 1992 | 3.121.672,23 € | 86.67% | 3.121.672,22 € | 86.67% | |
| 1991 | 1.672.326,29 € | -6.21% | 1.672.326,28 € | -6.21% | |
| 1990 | 1.783.083,79 € | 24.35% | 1.783.083,78 € | 24.35% | |
| 1989 | 1.433.868,50 € | 8.38% | 1.433.868,50 € | 8.38% | |
| 1988 | 1.322.944,92 € | 49.79% | 1.322.944,95 € | 49.79% | |
| 1987 | 883.187,29 € | 30.30% | 883.187,29 € | 30.30% | |
| 1986 | 677.821,45 € | 18.72% | 677.821,44 € | 18.72% | |
| 1985 | 570.961,51 € | 570.961,51 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.874.725,00 € | 0.00% |
| 2020 | 1.874.725,00 € | -3.92% |
| 2019 | 1.951.186,53 € | 0.36% |
| 2018 | 1.944.272,23 € | 3.62% |
| 2017 | 1.876.296,17 € | 7.12% |
| 2016 | 1.751.537,81 € | -23.94% |
| 2015 | 2.302.851,59 € | 25.17% |
| 2014 | 1.839.841,53 € | 10.54% |
| 2013 | 1.664.378,04 € | -11.87% |
| 2012 | 1.888.487,99 € | 14.72% |
| 2011 | 1.646.151,99 € | 0.43% |
| 2010 | 1.639.027,25 € | -1.54% |
| 2009 | 1.664.677,39 € | 30.08% |
| 2008 | 1.279.724,55 € | 10.08% |
| 2007 | 1.162.500,00 € | 0.77% |
| 2006 | 1.153.625,83 € | 6.95% |
| 2005 | 1.078.685,88 € | -5.00% |
| 2004 | 1.135.469,42 € | 731.06% |
| 2003 | 136.629,31 € | 16.88% |
| 2002 | 116.896,00 € | -87.08% |
| 2001 | 904.523,22 € | 2.73% |
| 2000 | 880.482,73 € | 9.74% |
| 1999 | 802.351,16 € | 20.54% |
| 1998 | 665.622,54 € | 10.12% |
| 1997 | 604.463,12 € | 2.11% |
| 1996 | 591.996,92 € | 15.88% |
| 1995 | 510.860,29 € | 9.04% |
| 1994 | 468.493,22 € | -4.15% |
| 1993 | 488.770,99 € | -0.74% |
| 1992 | 492.424,89 € | 35.44% |
| 1991 | 363.575,44 € | 11.77% |
| 1990 | 325.300,49 € | -15.17% |
| 1989 | 383.487,95 € | 5.23% |
| 1988 | 364.436,36 € | 33.48% |
| 1987 | 273.035,18 € | 66.44% |
| 1986 | 164.048,08 € | 2.24% |
| 1985 | 160.454,99 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.000,00 € | 0.00% |
| 2020 | 65.000,00 € | -15.83% |
| 2019 | 77.220,50 € | -11.09% |
| 2018 | 86.855,14 € | 69.79% |
| 2017 | 51.153,61 € | -31.42% |
| 2016 | 74.594,41 € | 77.94% |
| 2015 | 41.921,51 € | -22.57% |
| 2014 | 54.142,13 € | 66.89% |
| 2013 | 32.441,71 € | -37.02% |
| 2012 | 51.512,20 € | -34.22% |
| 2011 | 78.314,30 € | -27.81% |
| 2010 | 108.484,31 € | -9.10% |
| 2009 | 119.339,73 € | -7.86% |
| 2008 | 129.520,75 € | -35.24% |
| 2007 | 200.000,00 € | -16.98% |
| 2006 | 240.916,50 € | -31.91% |
| 2005 | 353.809,83 € | -32.87% |
| 2004 | 527.089,71 € | -47.89% |
| 2003 | 1.011.532,60 € | -9.81% |
| 2002 | 1.121.562,15 € | 366.53% |
| 2001 | 240.404,84 € | 300.00% |
| 2000 | 60.101,21 € | 25.00% |
| 1999 | 48.080,97 € | 0.00% |
| 1998 | 48.080,97 € | -50.00% |
| 1997 | 96.161,94 € | 14.29% |
| 1996 | 84.141,69 € | 3.70% |
| 1995 | 81.136,63 € | 0.00% |
| 1994 | 81.136,63 € | -0.09% |
| 1993 | 81.209,94 € | -30.75% |
| 1992 | 117.270,67 € | -37.31% |
| 1991 | 187.067,70 € | 36.19% |
| 1990 | 137.357,99 € | 383.34% |
| 1989 | 28.418,48 € | 12.26% |
| 1988 | 25.315,81 € | 10.60% |
| 1987 | 22.889,70 € | 17.02% |
| 1986 | 19.560,05 € | 14.78% |
| 1985 | 17.041,96 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.445.323,73 € | 8.65% |
| 2020 | 1.330.219,50 € | -2.27% |
| 2019 | 1.361.109,15 € | 4.65% |
| 2018 | 1.300.619,48 € | -8.74% |
| 2017 | 1.425.176,45 € | 5.58% |
| 2016 | 1.349.858,78 € | -8.94% |
| 2015 | 1.482.412,90 € | 14.91% |
| 2014 | 1.290.053,06 € | 0.96% |
| 2013 | 1.277.775,74 € | -17.50% |
| 2012 | 1.548.725,59 € | 3.12% |
| 2011 | 1.501.913,83 € | -12.62% |
| 2010 | 1.718.922,60 € | -16.60% |
| 2009 | 2.061.138,52 € | 2.60% |
| 2008 | 2.008.811,11 € | 73.28% |
| 2007 | 1.159.317,99 € | -35.45% |
| 2006 | 1.795.972,13 € | 5.13% |
| 2005 | 1.708.286,91 € | 39.64% |
| 2004 | 1.223.375,44 € | 127.35% |
| 2003 | 538.101,58 € | 6.33% |
| 2002 | 506.048,41 € | -27.62% |
| 2001 | 699.191,56 € | 22.25% |
| 2000 | 571.939,29 € | 7.07% |
| 1999 | 534.165,30 € | -7.07% |
| 1998 | 574.789,95 € | 0.58% |
| 1997 | 571.502,19 € | 3.44% |
| 1996 | 552.504,42 € | 1.27% |
| 1995 | 545.580,76 € | 5.98% |
| 1994 | 514.787,30 € | 2.39% |
| 1993 | 502.767,06 € | 9.37% |
| 1992 | 459.677,41 € | 29.41% |
| 1991 | 355.221,55 € | 9.85% |
| 1990 | 323.384,18 € | 23.01% |
| 1989 | 262.884,40 € | 17.92% |
| 1988 | 222.937,40 € | -14.99% |
| 1987 | 262.258,14 € | 38.90% |
| 1986 | 188.814,39 € | 21.61% |
| 1985 | 155.259,69 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 986.000,00 € | -13.20% |
| 2020 | 1.136.000,00 € | -1.11% |
| 2019 | 1.148.806,20 € | 29.87% |
| 2018 | 884.602,65 € | -10.30% |
| 2017 | 986.126,62 € | 10.26% |
| 2016 | 894.402,37 € | -9.33% |
| 2015 | 986.478,17 € | 1.18% |
| 2014 | 975.015,16 € | 20.26% |
| 2013 | 810.732,17 € | 0.21% |
| 2012 | 809.042,63 € | -26.06% |
| 2011 | 1.094.130,57 € | 2.35% |
| 2010 | 1.068.989,10 € | 8.55% |
| 2009 | 984.809,81 € | -13.15% |
| 2008 | 1.133.924,12 € | 13.98% |
| 2007 | 994.811,67 € | 18.04% |
| 2006 | 842.758,62 € | 50.92% |
| 2005 | 558.419,05 € | 0.04% |
| 2004 | 558.221,91 € | 556.68% |
| 2003 | 85.006,91 € | 74.65% |
| 2002 | 48.671,95 € | -89.34% |
| 2001 | 456.769,20 € | 1.33% |
| 2000 | 450.759,08 € | 7.14% |
| 1999 | 420.708,47 € | 7.69% |
| 1998 | 390.657,87 € | 4.84% |
| 1997 | 372.627,50 € | 5.62% |
| 1996 | 352.794,11 € | 4.82% |
| 1995 | 336.566,78 € | 12.00% |
| 1994 | 300.506,05 € | 12.61% |
| 1993 | 266.849,37 € | 7.25% |
| 1992 | 248.819,01 € | 0.00% |
| 1991 | 248.819,01 € | 11.89% |
| 1990 | 222.374,48 € | 23.33% |
| 1989 | 180.303,63 € | 0.00% |
| 1988 | 180.303,63 € | 0.00% |
| 1987 | 180.303,63 € | 3.45% |
| 1986 | 174.293,51 € | 2.96% |
| 1985 | 169.282,24 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 53.500,00 € | 0.00% |
| 2020 | 53.500,00 € | 95.69% |
| 2019 | 27.339,34 € | -53.61% |
| 2018 | 58.928,39 € | 70.99% |
| 2017 | 34.462,90 € | -33.62% |
| 2016 | 51.918,72 € | 14.95% |
| 2015 | 45.166,93 € | -44.33% |
| 2014 | 81.127,56 € | -57.81% |
| 2013 | 192.301,90 € | 9.82% |
| 2012 | 175.105,10 € | 4.00% |
| 2011 | 168.375,16 € | 31.75% |
| 2010 | 127.801,55 € | 18.17% |
| 2009 | 108.150,32 € | -36.24% |
| 2008 | 169.630,71 € | 202.91% |
| 2007 | 56.000,00 € | -18.70% |
| 2006 | 68.883,64 € | -6.55% |
| 2005 | 73.712,22 € | 30.20% |
| 2004 | 56.616,70 € | -93.63% |
| 2003 | 888.169,51 € | 13.30% |
| 2002 | 783.925,34 € | 2,798.54% |
| 2001 | 27.045,54 € | 3.42% |
| 2000 | 26.150,04 € | -27.49% |
| 1999 | 36.061,69 € | 0.00% |
| 1998 | 36.061,69 € | 0.00% |
| 1997 | 36.061,69 € | 76.48% |
| 1996 | 20.434,41 € | -0.00% |
| 1995 | 20.435,37 € | 1.84% |
| 1994 | 20.066,32 € | 0.00% |
| 1993 | 20.066,32 € | -25.29% |
| 1992 | 26.857,76 € | -37.66% |
| 1991 | 43.085,09 € | 18.30% |
| 1990 | 36.419,44 € | 47.79% |
| 1989 | 24.642,46 € | 0.00% |
| 1988 | 24.642,46 € | -68.70% |
| 1987 | 78.733,55 € | 477.06% |
| 1986 | 13.643,94 € | -32.59% |
| 1985 | 20.240,65 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 241.258,82 € | 0.29% |
| 2020 | 240.557,14 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 546,77 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 115.419,62 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 532.948,37 € | -64.56% |
| 2009 | 1.503.935,22 € | -26.97% |
| 2008 | 2.059.276,97 € | 80.16% |
| 2007 | 1.143.000,00 € | -61.16% |
| 2006 | 2.943.004,40 € | 1,265.67% |
| 2005 | 215.498,91 € | -58.64% |
| 2004 | 521.069,41 € | -15.74% |
| 2003 | 618.417,01 € | 7.09% |
| 2002 | 577.494,79 € | 90.27% |
| 2001 | 303.511,11 € | 2,524,950.83% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | -99.99% |
| 1998 | 108.188,19 € | 899,968.14% |
| 1997 | 12,02 € | 100.00% |
| 1996 | 6,01 € | -100.00% |
| 1995 | 144.549,42 € | -69.69% |
| 1994 | 476.859,63 € | -24.79% |
| 1993 | 634.073,78 € | -18.90% |
| 1992 | 781.804,38 € | 189.07% |
| 1991 | 270.455,45 € | -17.81% |
| 1990 | 329.054,13 € | 5,375.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 150.00% |
| 1987 | 2.404,05 € | 33.33% |
| 1986 | 1.803,04 € | -57.14% |
| 1985 | 4.207,08 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 827.000,00 € | 98.80% |
| 2020 | 416.000,00 € | -7.90% |
| 2019 | 451.666,29 € | 7.39% |
| 2018 | 420.601,46 € | 3.45% |
| 2017 | 406.584,16 € | -1.78% |
| 2016 | 413.955,99 € | -6.00% |
| 2015 | 440.385,21 € | 19.75% |
| 2014 | 367.763,50 € | -17.22% |
| 2013 | 444.269,35 € | 303.25% |
| 2012 | 110.170,83 € | 1.18% |
| 2011 | 108.887,68 € | -88.25% |
| 2010 | 926.836,29 € | -47.07% |
| 2009 | 1.751.010,21 € | 269.02% |
| 2008 | 474.503,65 € | -64.93% |
| 2007 | 1.353.000,00 € | 89.19% |
| 2006 | 715.142,13 € | 172.80% |
| 2005 | 262.147,00 € | -67.69% |
| 2004 | 811.410,48 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 753.368,67 € | 30.23% |
| 2000 | 578.474,15 € | 48.17% |
| 1999 | 390.399,88 € | 399.67% |
| 1998 | 78.131,57 € | -33.37% |
| 1997 | 117.255,06 € | 1.19% |
| 1996 | 115.881,74 € | 48.32% |
| 1995 | 78.131,57 € | -10.60% |
| 1994 | 87.395,21 € | -12.21% |
| 1993 | 99.551,34 € | -80.08% |
| 1992 | 499.714,47 € | 767.30% |
| 1991 | 57.617,53 € | -69.16% |
| 1990 | 186.818,60 € | -40.15% |
| 1989 | 312.138,64 € | 49.88% |
| 1988 | 208.256,70 € | 521.43% |
| 1987 | 33.512,43 € | -71.02% |
| 1986 | 115.658,44 € | 160.05% |
| 1985 | 44.474,90 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 901.518,17 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 140.356,60 € | 133.93% |
| 2020 | 60.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 198.643,27 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.340.000,00 € | 482.61% |
| 2006 | 230.000,00 € | 0.00% |
| 2005 | 230.000,00 € | 0.00% |
| 2004 | 230.000,00 € | -94.85% |
| 2003 | 4.466.427,60 € | -12.92% |
| 2002 | 5.129.199,39 € | 2,501.91% |
| 2001 | 197.131,97 € | -45.33% |
| 2000 | 360.607,26 € | -13.89% |
| 1999 | 418.769,10 € | -52.74% |
| 1998 | 886.180,33 € | 353.62% |
| 1997 | 195.359,36 € | -48.32% |
| 1996 | 377.983,77 € | 9.77% |
| 1995 | 344.327,37 € | 30.19% |
| 1994 | 264.475,38 € | -19.43% |
| 1993 | 328.271,21 € | -33.70% |
| 1992 | 495.103,64 € | 237.99% |
| 1991 | 146.484,52 € | -34.13% |
| 1990 | 222.374,48 € | -5.77% |
| 1989 | 235.982,82 € | -18.92% |
| 1988 | 291.042,44 € | 868.51% |
| 1987 | 30.050,61 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.386.562,00 € | -3.38% |
| 2020 | 2.470.034,50 € | 20.82% |
| 2019 | 2.044.405,91 € | 14.60% |
| 2018 | 1.783.924,79 € | 5.76% |
| 2017 | 1.686.733,89 € | -1.16% |
| 2016 | 1.706.542,53 € | -6.51% |
| 2015 | 1.825.432,53 € | 1.89% |
| 2014 | 1.791.499,68 € | -1.94% |
| 2013 | 1.826.871,11 € | -2.31% |
| 2012 | 1.870.142,54 € | -16.13% |
| 2011 | 2.229.925,55 € | -0.57% |
| 2010 | 2.242.664,67 € | 8.11% |
| 2009 | 2.074.519,88 € | -0.02% |
| 2008 | 2.074.961,16 € | -0.61% |
| 2007 | 2.087.738,02 € | 25.45% |
| 2006 | 1.664.245,81 € | 9.46% |
| 2005 | 1.520.477,92 € | 10.04% |
| 2004 | 1.381.752,93 € | 51.28% |
| 2003 | 913.369,32 € | 15.23% |
| 2002 | 792.638,53 € | -34.84% |
| 2001 | 1.216.434,00 € | 8.15% |
| 2000 | 1.124.816,11 € | 2.18% |
| 1999 | 1.100.775,62 € | 2.98% |
| 1998 | 1.068.913,36 € | 10.71% |
| 1997 | 965.514,57 € | 1.23% |
| 1996 | 953.806,21 € | 13.07% |
| 1995 | 843.567,07 € | 5.73% |
| 1994 | 797.847,49 € | 1.35% |
| 1993 | 787.227,52 € | 1.72% |
| 1992 | 773.916,59 € | -3.40% |
| 1991 | 801.122,25 € | 14.92% |
| 1990 | 697.142,31 € | 45.87% |
| 1989 | 477.909,25 € | 4.78% |
| 1988 | 456.099,59 € | 31.85% |
| 1987 | 345.932,38 € | 19.76% |
| 1986 | 288.846,24 € | 2.79% |
| 1985 | 281.017,35 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.968.800,00 € | 3.81% |
| 2020 | 1.896.461,62 € | 2.79% |
| 2019 | 1.845.058,28 € | 2.77% |
| 2018 | 1.795.296,47 € | 15.62% |
| 2017 | 1.552.726,57 € | 0.94% |
| 2016 | 1.538.233,96 € | 23.31% |
| 2015 | 1.247.424,17 € | -5.77% |
| 2014 | 1.323.767,31 € | 2.78% |
| 2013 | 1.288.013,33 € | -5.79% |
| 2012 | 1.367.120,80 € | 1.80% |
| 2011 | 1.342.896,56 € | 16.20% |
| 2010 | 1.155.676,78 € | -10.94% |
| 2009 | 1.297.691,25 € | 12.46% |
| 2008 | 1.153.920,53 € | 22.42% |
| 2007 | 942.600,00 € | -14.05% |
| 2006 | 1.096.662,45 € | 12.64% |
| 2005 | 973.619,09 € | 10.94% |
| 2004 | 877.604,25 € | 1,291.04% |
| 2003 | 63.089,57 € | -3.78% |
| 2002 | 65.566,78 € | -88.10% |
| 2001 | 550.845,05 € | 14.99% |
| 2000 | 479.047,60 € | 3.44% |
| 1999 | 463.094,15 € | -0.65% |
| 1998 | 466.124,54 € | 8.39% |
| 1997 | 430.024,16 € | -0.83% |
| 1996 | 433.630,23 € | -20.97% |
| 1995 | 548.724,05 € | 6.91% |
| 1994 | 513.264,34 € | 3.26% |
| 1993 | 497.037,01 € | 12.07% |
| 1992 | 443.522,12 € | -18.08% |
| 1991 | 541.384,91 € | 29.52% |
| 1990 | 417.993,20 € | 38.99% |
| 1989 | 300.745,74 € | 18.61% |
| 1988 | 253.548,98 € | 18.26% |
| 1987 | 214.406,50 € | -13.38% |
| 1986 | 247.535,73 € | 61.55% |
| 1985 | 153.222,03 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.790,24 € | 0.00% |
| 2020 | 1.790,24 € | 87.32% |
| 2019 | 955,69 € | 17.29% |
| 2018 | 814,80 € | -47.67% |
| 2017 | 1.557,16 € | -21.98% |
| 2016 | 1.995,91 € | -42.64% |
| 2015 | 3.479,88 € | -42.92% |
| 2014 | 6.096,09 € | -6.69% |
| 2013 | 6.533,17 € | -66.93% |
| 2012 | 19.754,58 € | -18.49% |
| 2011 | 24.234,30 € | 28.52% |
| 2010 | 18.856,45 € | -63.75% |
| 2009 | 52.024,18 € | -48.18% |
| 2008 | 100.398,62 € | 33.00% |
| 2007 | 75.488,23 € | 31.26% |
| 2006 | 57.511,48 € | 13.79% |
| 2005 | 50.542,03 € | 4.53% |
| 2004 | 48.352,70 € | -28.40% |
| 2003 | 67.529,89 € | -50.04% |
| 2002 | 135.171,09 € | 38.86% |
| 2001 | 97.342,25 € | 60.92% |
| 2000 | 60.490,13 € | -12.08% |
| 1999 | 68.799,83 € | -14.07% |
| 1998 | 80.063,24 € | -6.14% |
| 1997 | 85.301,17 € | 1.47% |
| 1996 | 84.063,64 € | 44.39% |
| 1995 | 58.220,12 € | 62.35% |
| 1994 | 35.860,28 € | -1.14% |
| 1993 | 36.272,25 € | -55.21% |
| 1992 | 80.977,57 € | 97.40% |
| 1991 | 41.021,74 € | 24.01% |
| 1990 | 33.079,03 € | 7.84% |
| 1989 | 30.675,14 € | 3.00% |
| 1988 | 29.783,03 € | 84.16% |
| 1987 | 16.171,97 € | 64.11% |
| 1986 | 9.854,27 € | -5.49% |
| 1985 | 10.426,32 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 255.000,00 € | 212.88% |
| 2020 | 81.500,00 € | 20.78% |
| 2019 | 67.477,89 € | -1.90% |
| 2018 | 68.785,79 € | 9.44% |
| 2017 | 62.851,81 € | 24.33% |
| 2016 | 50.553,94 € | -78.33% |
| 2015 | 233.299,48 € | 2.50% |
| 2014 | 227.599,40 € | 1.13% |
| 2013 | 225.057,65 € | 4.28% |
| 2012 | 215.823,32 € | -2.10% |
| 2011 | 220.444,33 € | -2.71% |
| 2010 | 226.594,19 € | -16.21% |
| 2009 | 270.429,34 € | 0.76% |
| 2008 | 268.394,47 € | -4.89% |
| 2007 | 282.200,00 € | 15.34% |
| 2006 | 244.658,27 € | 3.94% |
| 2005 | 235.387,08 € | 149.78% |
| 2004 | 94.239,38 € | -94.33% |
| 2003 | 1.662.204,13 € | -42.16% |
| 2002 | 2.873.561,67 € | 3,082.80% |
| 2001 | 90.284,13 € | 7.92% |
| 2000 | 83.660,88 € | -6.11% |
| 1999 | 89.106,66 € | 9.82% |
| 1998 | 81.136,63 € | 1.50% |
| 1997 | 79.934,61 € | -1.85% |
| 1996 | 81.437,14 € | 86.90% |
| 1995 | 43.573,38 € | 17.89% |
| 1994 | 36.962,24 € | 27.59% |
| 1993 | 28.968,78 € | -8.19% |
| 1992 | 31.553,14 € | 17.45% |
| 1991 | 26.865,24 € | 44.81% |
| 1990 | 18.551,55 € | -46.82% |
| 1989 | 34.884,74 € | -39.15% |
| 1988 | 57.331,79 € | 40.30% |
| 1987 | 40.863,38 € | 76.66% |
| 1986 | 23.131,03 € | -21.79% |
| 1985 | 29.576,39 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 25.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 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 | 952.440,03 € | 50.46% |
| 2020 | 633.000,00 € | -27.38% |
| 2019 | 871.607,11 € | 29.37% |
| 2018 | 673.753,52 € | -31.61% |
| 2017 | 985.147,32 € | 9.43% |
| 2016 | 900.294,03 € | -49.69% |
| 2015 | 1.789.607,93 € | 42.57% |
| 2014 | 1.255.222,89 € | 49.87% |
| 2013 | 837.542,94 € | 10.34% |
| 2012 | 759.059,81 € | -3.87% |
| 2011 | 789.628,29 € | -56.89% |
| 2010 | 1.831.653,98 € | -48.87% |
| 2009 | 3.582.112,22 € | 108.61% |
| 2008 | 1.717.130,72 € | -54.79% |
| 2007 | 3.798.000,00 € | -20.59% |
| 2006 | 4.782.594,66 € | 242.06% |
| 2005 | 1.398.175,40 € | -27.29% |
| 2004 | 1.923.058,06 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.507.939,37 € | 57.90% |
| 2000 | 955.008,23 € | 18.85% |
| 1999 | 803.558,24 € | -19.28% |
| 1998 | 995.534,48 € | 160.57% |
| 1997 | 382.063,39 € | -24.23% |
| 1996 | 504.249,16 € | -4.55% |
| 1995 | 528.289,64 € | -34.40% |
| 1994 | 805.356,22 € | -22.66% |
| 1993 | 1.041.253,47 € | -41.04% |
| 1992 | 1.765.910,63 € | 649.13% |
| 1991 | 235.728,81 € | -43.32% |
| 1990 | 415.894,37 € | -4.75% |
| 1989 | 436.635,29 € | 12.50% |
| 1988 | 388.133,26 € | 71.02% |
| 1987 | 226.947,06 € | 129.19% |
| 1986 | 99.020,48 € | 13.23% |
| 1985 | 87.453,64 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 450.000,00 € | |
| 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 | 169.760,20 € | 16.87% |
| 2002 | 145.249,92 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 81.136,63 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 68.571,88 € | 0.52% |
| 2020 | 68.215,28 € | -14.84% |
| 2019 | 80.099,28 € | 4.93% |
| 2018 | 76.333,30 € | -42.04% |
| 2017 | 131.696,79 € | -20.04% |
| 2016 | 164.700,61 € | -3.71% |
| 2015 | 171.054,89 € | 0.61% |
| 2014 | 170.011,21 € | 0.24% |
| 2013 | 169.604,57 € | -30.95% |
| 2012 | 245.635,69 € | 1.89% |
| 2011 | 241.081,62 € | 3.64% |
| 2010 | 232.609,77 € | 1.68% |
| 2009 | 228.763,60 € | 11.32% |
| 2008 | 205.504,89 € | -7.68% |
| 2007 | 222.603,41 € | -1.04% |
| 2006 | 224.952,19 € | -3.43% |
| 2005 | 232.952,91 € | 1.72% |
| 2004 | 229.016,39 € | -94.56% |
| 2003 | 4.212.030,64 € | -19.41% |
| 2002 | 5.226.419,87 € | 4,288.21% |
| 2001 | 119.101,31 € | -17.50% |
| 2000 | 144.366,18 € | 15.30% |
| 1999 | 125.214,10 € | 30.51% |
| 1998 | 95.940,84 € | 89.59% |
| 1997 | 50.604,96 € | 31.25% |
| 1996 | 38.556,70 € | -1.68% |
| 1995 | 39.213,94 € | 60.52% |
| 1994 | 24.429,19 € | -20.69% |
| 1993 | 30.800,99 € | 19.42% |
| 1992 | 25.792,17 € | -1.57% |
| 1991 | 26.203,33 € | -86.93% |
| 1990 | 200.423,32 € | 30.98% |
| 1989 | 153.018,34 € | 10.84% |
| 1988 | 138.048,30 € | 255.19% |
| 1987 | 38.866,00 € | 311.99% |
| 1986 | 9.433,69 € | 1.81% |
| 1985 | 9.265,78 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Las Navas del Marqués
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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