Presupuestos Municipales Ayuntamiento de Navās 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Navās 1986-2021
Esta informaciķn es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo aņo del que hay informacion.
- Presupuesto municipal aņo 2021.
- Evolucion del presupuesto 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenaciķn inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenaciķn inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1986-2021
--- 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 Navās en 2021
| Presupuesto municipal Ayuntamiendo de Navās en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.034.400,00 | 31.59% | Gastos personal | 4.062.872,78 € | 42.30% |
| Impuestos indirectos | 83.000,00 | 0.86% | Gastos bienes y servicios | 2.769.315,39 € | 28.83% |
| Tasas y otros ingresos | 2.206.010,25 | 22.97% | Gastos financieros | 17.498,91 € | 0.18% |
| Transferencias Corrientes | 2.793.660,57 | 29.09% | Transferencias Corrientes | 634.993,75 € | 6.61% |
| Ingresos Patrimoniales | 19.270,00 | 0.20% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenaciķn Inver. reales | 0,00 | 0.00% | Inversiones reales | 1.677.833,18 € | 17.47% |
| Transferencias de capital | 938.870,01 | 9.78% | Transferencias de capital | 16.500,00 € | 0.17% |
| Activos financieros | 0,00 | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 529.218,18 | 5.51% | Pasivos financieros | 425.415,00 € | 4.43% |
| Total | 9.604.429,01 | 100% | Total | 9.604.429,01 € | 100% |
Ultimo aņo disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Navās 1986-2021 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.604.429,01 € | 12.88% | 9.604.429,01 € | 12.88% | |
| 2020 | 8.508.731,53 € | 6.86% | 8.508.731,53 € | 8.17% | |
| 2019 | 7.962.675,50 € | 6.10% | 7.866.011,36 € | 4.75% | |
| 2018 | 7.504.745,97 € | 0.21% | 7.509.134,16 € | 3.28% | |
| 2017 | 7.489.219,46 € | -7.48% | 7.270.839,71 € | -8.00% | |
| 2016 | 8.094.451,45 € | -12.88% | 7.903.007,92 € | -5.36% | |
| 2015 | 9.291.267,46 € | 22.24% | 8.350.987,73 € | 18.93% | |
| 2014 | 7.600.806,53 € | 4.26% | 7.021.645,58 € | 2.42% | |
| 2013 | 7.290.112,99 € | 10.73% | 6.855.821,20 € | 5.00% | |
| 2012 | 6.583.689,81 € | -13.76% | 6.529.535,90 € | -1.85% | |
| 2011 | 7.634.082,13 € | 9.42% | 6.652.601,53 € | -5.68% | |
| 2010 | 6.976.826,85 € | -15.09% | 7.053.361,09 € | -7.69% | |
| 2009 | 8.217.162,46 € | 32.28% | 7.641.269,83 € | 25.21% | |
| 2008 | 6.212.038,40 € | 19.51% | 6.102.667,18 € | 23.22% | |
| 2007 | 5.198.134,25 € | -14.04% | 4.952.773,40 € | -11.99% | |
| 2006 | 6.047.341,23 € | 0.64% | 5.627.665,02 € | -8.16% | |
| 2005 | 6.008.773,86 € | 41.81% | 6.127.500,52 € | 46.16% | |
| 2004 | 4.237.236,00 € | 141.46% | 4.192.409,62 € | 777.85% | |
| 2003 | 1.754.837,42 € | 6.77% | 477.579,27 € | 2.12% | |
| 2002 | 1.643.541,36 € | -35.86% | 467.677,48 € | -81.75% | |
| 2001 | 2.562.455,74 € | -8.14% | 2.562.455,75 € | -3.26% | |
| 2000 | 2.789.378,00 € | 3.86% | 2.648.749,73 € | -1.08% | |
| 1999 | 2.685.742,20 € | -4.80% | 2.677.612,07 € | -5.09% | |
| 1998 | 2.821.110,06 € | -22.69% | 2.821.110,06 € | -18.71% | |
| 1997 | 3.648.961,02 € | -1.08% | 3.470.574,45 € | -5.91% | |
| 1996 | 3.688.672,96 € | 20.11% | 3.688.672,95 € | 20.11% | |
| 1995 | 3.070.968,45 € | -8.45% | 3.070.968,44 € | -8.45% | |
| 1994 | 3.354.366,60 € | 19.92% | 3.354.366,59 € | 19.92% | |
| 1993 | 2.797.074,50 € | 0.38% | 2.797.074,51 € | 0.38% | |
| 1992 | 2.786.614,47 € | -15.39% | 2.786.614,47 € | -15.39% | |
| 1991 | 3.293.401,49 € | 25.95% | 3.293.401,49 € | 25.95% | |
| 1990 | 2.614.844,38 € | 54.59% | 2.614.844,39 € | 54.59% | |
| 1989 | 1.691.491,26 € | -35.41% | 1.691.491,27 € | -35.41% | |
| 1988 | 2.618.646,89 € | 142.49% | 2.618.646,89 € | 142.49% | |
| 1987 | 1.079.886,52 € | 68.79% | 1.079.886,51 € | 68.79% | |
| 1986 | 639.773,86 € | 639.773,86 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 3.034.400,00 € | 4.45% |
| 2020 | 2.905.100,00 € | 0.31% |
| 2019 | 2.896.125,79 € | -0.95% |
| 2018 | 2.923.976,46 € | 3.87% |
| 2017 | 2.815.118,01 € | -4.21% |
| 2016 | 2.938.952,89 € | 3.26% |
| 2015 | 2.846.034,50 € | 5.81% |
| 2014 | 2.689.865,95 € | -0.75% |
| 2013 | 2.710.162,62 € | 8.94% |
| 2012 | 2.487.666,96 € | 15.91% |
| 2011 | 2.146.231,64 € | 1.85% |
| 2010 | 2.107.272,18 € | 7.30% |
| 2009 | 1.963.872,89 € | 35.42% |
| 2008 | 1.450.237,18 € | 12.44% |
| 2007 | 1.289.792,53 € | 6.07% |
| 2006 | 1.215.963,10 € | 16.66% |
| 2005 | 1.042.292,81 € | 3.54% |
| 2004 | 1.006.675,34 € | 1,263.28% |
| 2003 | 73.842,37 € | 17.10% |
| 2002 | 63.060,64 € | -94.10% |
| 2001 | 1.068.555,78 € | 1.22% |
| 2000 | 1.055.687,52 € | 8.74% |
| 1999 | 970.864,83 € | -1.25% |
| 1998 | 983.133,85 € | 18.80% |
| 1997 | 827.526,78 € | -1.82% |
| 1996 | 842.891,19 € | 10.47% |
| 1995 | 762.999,01 € | 5.41% |
| 1994 | 723.806,05 € | 7.95% |
| 1993 | 670.509,50 € | 15.32% |
| 1992 | 581.433,73 € | 17.20% |
| 1991 | 496.103,22 € | 10.41% |
| 1990 | 449.347,43 € | 38.58% |
| 1989 | 324.252,05 € | 91.10% |
| 1988 | 169.673,59 € | 15.49% |
| 1987 | 146.911,40 € | 13.22% |
| 1986 | 129.760,53 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 83.000,00 € | 59.62% |
| 2020 | 52.000,00 € | 1.12% |
| 2019 | 51.421,89 € | 84.94% |
| 2018 | 27.804,89 € | 54.75% |
| 2017 | 17.967,06 € | -61.86% |
| 2016 | 47.113,20 € | 34.70% |
| 2015 | 34.975,57 € | -39.41% |
| 2014 | 57.721,17 € | -1,262.69% |
| 2013 | -4.964,45 € | -116.97% |
| 2012 | 29.249,44 € | -59.26% |
| 2011 | 71.801,82 € | 58.99% |
| 2010 | 45.161,01 € | -59.52% |
| 2009 | 111.554,19 € | -56.02% |
| 2008 | 253.671,13 € | 17.12% |
| 2007 | 216.597,39 € | -54.08% |
| 2006 | 471.705,86 € | 13.29% |
| 2005 | 416.376,19 € | 62.61% |
| 2004 | 256.051,55 € | -73.20% |
| 2003 | 955.332,08 € | -58.11% |
| 2002 | 2.280.673,19 € | 2,423.59% |
| 2001 | 90.374,19 € | -0.00% |
| 2000 | 90.374,48 € | 54.61% |
| 1999 | 58.452,70 € | 20.11% |
| 1998 | 48.665,85 € | -4.46% |
| 1997 | 50.937,69 € | -12.41% |
| 1996 | 58.157,16 € | -10.54% |
| 1995 | 65.011,28 € | 10.19% |
| 1994 | 59.001,16 € | -2.96% |
| 1993 | 60.802,64 € | -7.95% |
| 1992 | 66.057,24 € | 119.82% |
| 1991 | 30.050,61 € | 11.11% |
| 1990 | 27.045,54 € | -48.39% |
| 1989 | 52.402,70 € | 3.59% |
| 1988 | 50.588,31 € | 39.38% |
| 1987 | 36.295,12 € | 10.15% |
| 1986 | 32.950,67 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 2.206.010,25 € | -6.72% |
| 2020 | 2.364.891,00 € | 7.33% |
| 2019 | 2.203.306,36 € | 5.56% |
| 2018 | 2.087.343,16 € | -2.23% |
| 2017 | 2.134.960,29 € | 3.54% |
| 2016 | 2.061.914,39 € | 3.60% |
| 2015 | 1.990.354,84 € | -5.10% |
| 2014 | 2.097.423,02 € | 6.19% |
| 2013 | 1.975.104,00 € | 7.49% |
| 2012 | 1.837.472,09 € | -4.11% |
| 2011 | 1.916.207,65 € | -3.26% |
| 2010 | 1.980.807,27 € | 0.96% |
| 2009 | 1.962.024,30 € | 12.90% |
| 2008 | 1.737.908,36 € | 9.17% |
| 2007 | 1.591.978,21 € | -4.77% |
| 2006 | 1.671.722,37 € | 26.98% |
| 2005 | 1.316.565,67 € | 9.24% |
| 2004 | 1.205.192,89 € | -8.20% |
| 2003 | 1.312.890,11 € | 35.10% |
| 2002 | 971.759,22 € | 192.49% |
| 2001 | 332.236,44 € | -2.48% |
| 2000 | 340.670,85 € | 17.07% |
| 1999 | 291.000,38 € | -15.76% |
| 1998 | 345.446,35 € | -7.88% |
| 1997 | 374.995,10 € | -31.71% |
| 1996 | 549.142,85 € | 67.48% |
| 1995 | 327.892,75 € | -16.01% |
| 1994 | 390.378,62 € | 8.53% |
| 1993 | 359.705,64 € | 9.32% |
| 1992 | 329.025,07 € | 62.36% |
| 1991 | 202.652,42 € | -70.23% |
| 1990 | 680.785,32 € | 134.86% |
| 1989 | 289.873,23 € | -69.63% |
| 1988 | 954.482,71 € | 163.95% |
| 1987 | 361.610,95 € | 283.81% |
| 1986 | 94.215,13 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 2.793.660,57 € | 19.18% |
| 2020 | 2.344.089,47 € | -8.99% |
| 2019 | 2.575.617,17 € | 11.04% |
| 2018 | 2.319.520,01 € | 1.28% |
| 2017 | 2.290.212,85 € | 10.94% |
| 2016 | 2.064.386,63 € | -17.19% |
| 2015 | 2.493.052,63 € | 36.37% |
| 2014 | 1.828.193,88 € | -13.57% |
| 2013 | 2.115.252,47 € | 18.65% |
| 2012 | 1.782.712,58 € | -33.74% |
| 2011 | 2.690.473,97 € | 36.23% |
| 2010 | 1.974.885,23 € | -13.67% |
| 2009 | 2.287.580,45 € | 4.72% |
| 2008 | 2.184.410,80 € | 19.41% |
| 2007 | 1.829.314,85 € | 0.70% |
| 2006 | 1.816.653,84 € | 28.59% |
| 2005 | 1.412.710,55 € | 7.28% |
| 2004 | 1.316.830,41 € | 30,952.71% |
| 2003 | 4.240,63 € | -48.29% |
| 2002 | 8.200,44 € | -99.23% |
| 2001 | 1.065.380,69 € | -7.00% |
| 2000 | 1.145.619,03 € | -2.67% |
| 1999 | 1.176.999,11 € | 21.69% |
| 1998 | 967.236,77 € | -20.36% |
| 1997 | 1.214.496,60 € | 31.90% |
| 1996 | 920.750,77 € | 8.38% |
| 1995 | 849.532,04 € | 20.83% |
| 1994 | 703.075,90 € | -5.87% |
| 1993 | 746.959,10 € | 28.26% |
| 1992 | 582.368,19 € | 12.47% |
| 1991 | 517.782,72 € | 20.03% |
| 1990 | 431.394,47 € | 22.28% |
| 1989 | 352.794,11 € | 49.02% |
| 1988 | 236.738,67 € | -1.10% |
| 1987 | 239.371,10 € | -5.48% |
| 1986 | 253.248,52 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 19.270,00 € | -0.05% |
| 2020 | 19.280,00 € | -0.00% |
| 2019 | 19.280,44 € | -0.83% |
| 2018 | 19.442,55 € | 6.74% |
| 2017 | 18.215,56 € | 4.12% |
| 2016 | 17.494,53 € | -7.65% |
| 2015 | 18.944,03 € | -66.11% |
| 2014 | 55.896,64 € | 159.29% |
| 2013 | 21.557,20 € | -52.97% |
| 2012 | 45.840,44 € | -27.08% |
| 2011 | 62.861,98 € | 1,236.40% |
| 2010 | 4.703,84 € | -81.60% |
| 2009 | 25.561,41 € | 200.14% |
| 2008 | 8.516,58 € | -18.02% |
| 2007 | 10.388,43 € | 5.23% |
| 2006 | 9.872,04 € | 70.55% |
| 2005 | 5.788,22 € | 39.04% |
| 2004 | 4.163,12 € | -99.44% |
| 2003 | 747.170,67 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 5.885,20 € | -12.83% |
| 2000 | 6.751,46 € | -0.37% |
| 1999 | 6.776,41 € | -91.22% |
| 1998 | 77.198,47 € | 0.10% |
| 1997 | 77.118,13 € | 333.99% |
| 1996 | 17.769,59 € | 13.86% |
| 1995 | 15.605,95 € | 37.07% |
| 1994 | 11.385,27 € | 16.24% |
| 1993 | 9.794,69 € | -2.99% |
| 1992 | 10.097,00 € | 798.40% |
| 1991 | 1.123,89 € | -91.88% |
| 1990 | 13.835,30 € | 296.90% |
| 1989 | 3.485,87 € | -71.00% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | -13.04% |
| 1986 | 13.823,28 € | |
Evolucion de Ingresos Cap 6:Enajenaciķn inversiones reales. 1986 - 2021
| Enajenaciķn inversiones reales. 1986 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 531,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 82.407,02 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 730.678,13 € | 296.78% |
| 2005 | 184.150,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.059.900,19 € | 38.30% |
| 2002 | 766.366,74 € | 63,863,795.00% |
| 2001 | 1,20 € | 0.00% |
| 2000 | 1,20 € | 0.00% |
| 1999 | 1,20 € | 0.00% |
| 1998 | 1,20 € | -100.00% |
| 1997 | 461.355,52 € | 38,446,193.33% |
| 1996 | 1,20 € | 0.00% |
| 1995 | 1,20 € | 0.00% |
| 1994 | 1,20 € | 0.00% |
| 1993 | 1,20 € | -90.02% |
| 1992 | 12,02 € | 100.00% |
| 1991 | 6,01 € | -99.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | -97.50% |
| 1988 | 24.040,48 € | -33.33% |
| 1987 | 36.060,73 € | 50.00% |
| 1986 | 24.040,48 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 938.870,01 € | 3,521.13% |
| 2020 | 25.927,57 € | -88.05% |
| 2019 | 216.923,85 € | 71.27% |
| 2018 | 126.658,90 € | -40.32% |
| 2017 | 212.214,69 € | 1,282.51% |
| 2016 | 15.350,00 € | -95.47% |
| 2015 | 338.998,19 € | 49.57% |
| 2014 | 226.651,87 € | -23.94% |
| 2013 | 298.001,15 € | -25.64% |
| 2012 | 400.748,30 € | 54.64% |
| 2011 | 259.151,76 € | -66.84% |
| 2010 | 781.590,30 € | -55.54% |
| 2009 | 1.757.769,22 € | 204.48% |
| 2008 | 577.294,35 € | 123.01% |
| 2007 | 258.862,84 € | 99.82% |
| 2006 | 129.545,89 € | -92.06% |
| 2005 | 1.630.890,42 € | 263.78% |
| 2004 | 448.322,69 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12,02 € | -99.99% |
| 2000 | 150.263,24 € | -17.27% |
| 1999 | 181.637,35 € | -42.40% |
| 1998 | 315.354,22 € | -17.95% |
| 1997 | 384.335,93 € | -64.54% |
| 1996 | 1.083.827,79 € | 36.87% |
| 1995 | 791.850,09 € | -8.00% |
| 1994 | 860.734,48 € | 25.18% |
| 1993 | 687.595,30 € | -4.89% |
| 1992 | 722.966,79 € | -55.27% |
| 1991 | 1.616.217,97 € | 214.39% |
| 1990 | 514.073,22 € | 194.96% |
| 1989 | 174.283,02 € | -79.34% |
| 1988 | 843.526,50 € | 353.74% |
| 1987 | 185.905,06 € | 471.06% |
| 1986 | 32.554,55 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 8.121,96 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.200,00 € | 0.00% |
| 2006 | 1.200,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 555.301,64 € | -48.90% |
| 2002 | 1.086.629,88 € | 25,810,585.99% |
| 2001 | 4,21 € | 0.00% |
| 2000 | 4,21 € | 0.00% |
| 1999 | 4,21 € | 0.00% |
| 1998 | 4,21 € | 0.00% |
| 1997 | 4,21 € | 0.00% |
| 1996 | 4,21 € | 0.00% |
| 1995 | 4,21 € | 0.00% |
| 1994 | 4,21 € | 0.00% |
| 1993 | 4,21 € | -89.99% |
| 1992 | 42,07 € | 600.00% |
| 1991 | 6,01 € | -99.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 529.218,18 € | -33.64% |
| 2020 | 797.443,49 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 949.239,81 € | -39.18% |
| 2015 | 1.560.785,74 € | 141.96% |
| 2014 | 645.054,00 € | 268.60% |
| 2013 | 175.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 487.353,31 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 108.800,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.738.307,16 € | -6.63% |
| 2002 | 6.145.747,96 € | 102,258,601.50% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | -99.99% |
| 1998 | 84.069,14 € | -67.44% |
| 1997 | 258.191,06 € | 19.46% |
| 1996 | 216.128,20 € | -16.25% |
| 1995 | 258.071,92 € | -57.41% |
| 1994 | 605.979,71 € | 131.55% |
| 1993 | 261.702,22 € | -47.09% |
| 1992 | 494.612,36 € | 15.17% |
| 1991 | 429.458,64 € | -13.62% |
| 1990 | 497.161,08 € | 0.80% |
| 1989 | 493.198,26 € | 50.84% |
| 1988 | 326.975,38 € | 435.05% |
| 1987 | 61.110,91 € | 3.26% |
| 1986 | 59.180,70 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 4.062.872,78 € | 4.02% |
| 2020 | 3.905.742,55 € | 3.72% |
| 2019 | 3.765.818,83 € | 3.41% |
| 2018 | 3.641.530,57 € | -0.25% |
| 2017 | 3.650.614,98 € | 2.41% |
| 2016 | 3.564.645,12 € | 2.75% |
| 2015 | 3.469.307,85 € | 7.85% |
| 2014 | 3.216.868,76 € | 1.68% |
| 2013 | 3.163.698,76 € | 6.13% |
| 2012 | 2.980.958,94 € | -9.74% |
| 2011 | 3.302.551,21 € | -2.08% |
| 2010 | 3.372.546,66 € | 7.51% |
| 2009 | 3.137.050,17 € | 10.39% |
| 2008 | 2.841.833,09 € | 12.63% |
| 2007 | 2.523.116,19 € | 13.17% |
| 2006 | 2.229.481,90 € | 12.88% |
| 2005 | 1.975.072,09 € | 5.31% |
| 2004 | 1.875.563,13 € | 65.33% |
| 2003 | 1.134.461,99 € | -1.43% |
| 2002 | 1.150.887,56 € | 4.59% |
| 2001 | 1.100.421,92 € | 7.40% |
| 2000 | 1.024.629,83 € | -2.97% |
| 1999 | 1.056.014,15 € | 16.26% |
| 1998 | 908.286,50 € | 7.56% |
| 1997 | 844.447,99 € | 11.80% |
| 1996 | 755.343,72 € | 5.08% |
| 1995 | 718.814,11 € | 12.22% |
| 1994 | 640.528,21 € | 1.09% |
| 1993 | 633.593,55 € | 0.68% |
| 1992 | 629.298,13 € | 28.12% |
| 1991 | 491.196,66 € | 16.20% |
| 1990 | 422.706,00 € | 8.50% |
| 1989 | 389.576,35 € | 16.76% |
| 1988 | 333.665,22 € | -1.53% |
| 1987 | 338.832,59 € | 21.15% |
| 1986 | 279.688,87 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 2.769.315,39 € | 7.92% |
| 2020 | 2.566.006,74 € | 11.59% |
| 2019 | 2.299.509,95 € | -4.87% |
| 2018 | 2.417.199,71 € | 21.79% |
| 2017 | 1.984.664,21 € | 6.60% |
| 2016 | 1.861.833,34 € | 3.17% |
| 2015 | 1.804.685,92 € | -0.71% |
| 2014 | 1.817.507,81 € | 0.51% |
| 2013 | 1.808.298,66 € | 5.69% |
| 2012 | 1.710.992,98 € | -0.91% |
| 2011 | 1.726.760,59 € | -8.82% |
| 2010 | 1.893.838,41 € | -4.30% |
| 2009 | 1.978.949,94 € | 0.65% |
| 2008 | 1.966.146,52 € | 4.44% |
| 2007 | 1.882.471,38 € | 18.27% |
| 2006 | 1.591.610,74 € | 6.80% |
| 2005 | 1.490.338,30 € | 18.74% |
| 2004 | 1.255.178,41 € | 5,601.33% |
| 2003 | 22.015,52 € | -15.72% |
| 2002 | 26.121,21 € | -96.40% |
| 2001 | 724.816,47 € | 4.24% |
| 2000 | 695.366,43 € | -9.87% |
| 1999 | 771.528,23 € | 20.50% |
| 1998 | 640.272,88 € | 8.90% |
| 1997 | 587.972,67 € | -6.59% |
| 1996 | 629.448,11 € | 13.42% |
| 1995 | 554.971,10 € | 13.57% |
| 1994 | 488.642,53 € | 17.36% |
| 1993 | 416.360,51 € | -1.52% |
| 1992 | 422.793,05 € | 22.87% |
| 1991 | 344.107,48 € | -14.53% |
| 1990 | 402.601,96 € | 29.91% |
| 1989 | 309.916,36 € | 3.05% |
| 1988 | 300.740,63 € | 13.78% |
| 1987 | 264.319,11 € | 56.87% |
| 1986 | 168.493,74 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 17.498,91 € | -9.19% |
| 2020 | 19.269,93 € | 2.18% |
| 2019 | 18.859,57 € | 2.06% |
| 2018 | 18.479,63 € | -25.19% |
| 2017 | 24.703,26 € | -31.91% |
| 2016 | 36.280,86 € | 23.79% |
| 2015 | 29.308,29 € | 20.87% |
| 2014 | 24.247,02 € | -37.96% |
| 2013 | 39.080,42 € | 14.49% |
| 2012 | 34.133,17 € | 36.43% |
| 2011 | 25.018,49 € | -3.82% |
| 2010 | 26.011,19 € | -56.33% |
| 2009 | 59.566,46 € | 4.83% |
| 2008 | 56.823,84 € | 135.08% |
| 2007 | 24.172,26 € | 21.24% |
| 2006 | 19.937,01 € | -21.45% |
| 2005 | 25.380,28 € | 10.40% |
| 2004 | 22.990,31 € | -81.31% |
| 2003 | 123.041,06 € | 54.33% |
| 2002 | 79.725,56 € | 332.54% |
| 2001 | 18.432,09 € | -4.22% |
| 2000 | 19.245,02 € | -17.50% |
| 1999 | 23.328,69 € | -54.98% |
| 1998 | 51.818,60 € | -10.24% |
| 1997 | 57.732,63 € | -27.10% |
| 1996 | 79.194,94 € | 0.00% |
| 1995 | 79.194,94 € | 7.65% |
| 1994 | 73.566,28 € | -13.67% |
| 1993 | 85.216,90 € | 15.50% |
| 1992 | 73.777,96 € | -1.10% |
| 1991 | 74.600,59 € | 62.46% |
| 1990 | 45.918,18 € | 67.44% |
| 1989 | 27.423,15 € | 491.03% |
| 1988 | 4.639,92 € | -59.37% |
| 1987 | 11.419,23 € | 1,481.33% |
| 1986 | 722,13 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 634.993,75 € | -6.68% |
| 2020 | 680.429,00 € | 93.73% |
| 2019 | 351.224,66 € | -26.45% |
| 2018 | 477.540,90 € | -5.11% |
| 2017 | 503.248,82 € | 13.26% |
| 2016 | 444.319,13 € | 4.38% |
| 2015 | 425.663,22 € | -42.37% |
| 2014 | 738.595,01 € | 101.12% |
| 2013 | 367.236,46 € | 18.49% |
| 2012 | 309.939,80 € | -9.29% |
| 2011 | 341.671,87 € | 1.06% |
| 2010 | 338.072,12 € | -4.51% |
| 2009 | 354.033,86 € | 24.09% |
| 2008 | 285.293,02 € | 57.32% |
| 2007 | 181.346,64 € | -20.71% |
| 2006 | 228.724,26 € | 55.27% |
| 2005 | 147.307,31 € | -0.41% |
| 2004 | 147.911,45 € | -92.50% |
| 2003 | 1.972.862,71 € | -36.44% |
| 2002 | 3.103.899,95 € | 1,032.86% |
| 2001 | 273.987,97 € | -19.61% |
| 2000 | 340.833,69 € | -7.02% |
| 1999 | 366.568,18 € | 2.40% |
| 1998 | 357.974,91 € | -27.55% |
| 1997 | 494.132,82 € | 15.52% |
| 1996 | 427.729,29 € | 21.08% |
| 1995 | 353.275,79 € | -7.84% |
| 1994 | 383.344,17 € | 0.69% |
| 1993 | 380.719,57 € | 31.29% |
| 1992 | 289.985,28 € | 31.44% |
| 1991 | 220.618,75 € | 4.36% |
| 1990 | 211.393,75 € | -7.72% |
| 1989 | 229.079,98 € | 449.22% |
| 1988 | 41.710,24 € | 63.29% |
| 1987 | 25.543,01 € | -39.34% |
| 1986 | 42.110,79 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Aņo | 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.677.833,18 € | 88.87% |
| 2020 | 888.371,06 € | -8.90% |
| 2019 | 975.142,52 € | 82.13% |
| 2018 | 535.407,83 € | -10.59% |
| 2017 | 598.833,57 € | -62.95% |
| 2016 | 1.616.252,49 € | -36.08% |
| 2015 | 2.528.399,85 € | 128.65% |
| 2014 | 1.105.795,55 € | -20.10% |
| 2013 | 1.383.986,33 € | 27.03% |
| 2012 | 1.089.529,50 € | 94.35% |
| 2011 | 560.592,97 € | -56.97% |
| 2010 | 1.302.760,42 € | -33.67% |
| 2009 | 1.964.043,00 € | 140.79% |
| 2008 | 815.656,84 € | 240.55% |
| 2007 | 239.509,35 € | -83.55% |
| 2006 | 1.455.753,52 € | -39.05% |
| 2005 | 2.388.444,94 € | 202.79% |
| 2004 | 788.808,71 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 316.963,52 € | -5.67% |
| 2000 | 336.018,22 € | 48.80% |
| 1999 | 225.824,50 € | -68.70% |
| 1998 | 721.459,51 € | -47.04% |
| 1997 | 1.362.239,35 € | -19.09% |
| 1996 | 1.683.585,50 € | 34.54% |
| 1995 | 1.251.341,11 € | -17.29% |
| 1994 | 1.512.997,96 € | 34.76% |
| 1993 | 1.122.770,03 € | 31.84% |
| 1992 | 851.622,92 € | -57.62% |
| 1991 | 2.009.434,42 € | 36.56% |
| 1990 | 1.471.421,21 € | 110.38% |
| 1989 | 699.422,90 € | -62.92% |
| 1988 | 1.886.276,49 € | 341.51% |
| 1987 | 427.229,45 € | 261.39% |
| 1986 | 118.219,91 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 16.500,00 € | -40.44% |
| 2020 | 27.705,00 € | 9.77% |
| 2019 | 25.239,42 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 5.000,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 10.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.913,19 € | -95.84% |
| 2000 | 94.064,40 € | 25.64% |
| 1999 | 74.870,21 € | 1,165.66% |
| 1998 | 5.915,49 € | 47.51% |
| 1997 | 4.010,28 € | 44.77% |
| 1996 | 2.770,06 € | 0.00% |
| 1995 | 2.770,06 € | -69.29% |
| 1994 | 9.019,99 € | -45.53% |
| 1993 | 16.559,69 € | -14.56% |
| 1992 | 19.382,64 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 6.010,12 € | -50.00% |
| 1989 | 12.020,24 € | 100.00% |
| 1988 | 6.010,12 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 10.043,60 € | |
| 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 € | -100.00% |
| 2007 | 1.200,00 € | 0.00% |
| 2006 | 1.200,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 518.301,77 € | 6.17% |
| 2002 | 488.191,25 € | 40,473.39% |
| 2001 | 1.203,23 € | 0.00% |
| 2000 | 1.203,23 € | 0.00% |
| 1999 | 1.203,23 € | 0.00% |
| 1998 | 1.203,23 € | 0.00% |
| 1997 | 1.203,23 € | 0.00% |
| 1996 | 1.203,23 € | 0.00% |
| 1995 | 1.203,23 € | 0.00% |
| 1994 | 1.203,23 € | 0.00% |
| 1993 | 1.203,23 € | -0.89% |
| 1992 | 1.214,04 € | 102.00% |
| 1991 | 601,01 € | -75.00% |
| 1990 | 2.404,05 € | 0.00% |
| 1989 | 2.404,05 € | 300.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 425.415,00 € | 1.00% |
| 2020 | 421.207,25 € | 0.25% |
| 2019 | 420.172,81 € | 0.29% |
| 2018 | 418.975,52 € | -17.65% |
| 2017 | 508.774,87 € | 34.00% |
| 2016 | 379.676,98 € | 309.92% |
| 2015 | 92.622,60 € | -21.92% |
| 2014 | 118.631,43 € | 26.85% |
| 2013 | 93.520,57 € | -76.56% |
| 2012 | 398.981,51 € | -42.68% |
| 2011 | 696.006,40 € | 479.37% |
| 2010 | 120.132,29 € | -18.62% |
| 2009 | 147.626,40 € | 16.32% |
| 2008 | 126.913,87 € | 25.71% |
| 2007 | 100.957,58 € | -0.00% |
| 2006 | 100.957,59 € | -0.00% |
| 2005 | 100.957,60 € | -0.00% |
| 2004 | 100.957,61 € | -98.17% |
| 2003 | 5.525.520,47 € | -14.89% |
| 2002 | 6.492.366,89 € | 5,190.50% |
| 2001 | 122.717,36 € | -10.68% |
| 2000 | 137.388,91 € | -13.20% |
| 1999 | 158.274,88 € | 17.96% |
| 1998 | 134.178,94 € | 12.91% |
| 1997 | 118.835,48 € | 8.63% |
| 1996 | 109.398,10 € | 0.00% |
| 1995 | 109.398,10 € | -55.36% |
| 1994 | 245.064,22 € | 74.24% |
| 1993 | 140.651,03 € | -71.79% |
| 1992 | 498.540,45 € | 226.18% |
| 1991 | 152.842,58 € | 191.74% |
| 1990 | 52.389,12 € | 142.00% |
| 1989 | 21.648,24 € | -51.90% |
| 1988 | 45.003,26 € | 276.85% |
| 1987 | 11.942,11 € | -60.89% |
| 1986 | 30.538,42 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Navàs
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 1986 - 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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