Presupuestos Municipales Ayuntamiento de Naut Aran 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Naut Aran 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 Naut Aran en 2021
| Presupuesto municipal Ayuntamiendo de Naut Aran en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.753.200,00 € | 56.02% | Gastos personal | 2.259.060,00 € | 33.72% |
| Impuestos indirectos | 150.000,00 € | 2.24% | Gastos bienes y servicios | 3.119.400,00 € | 46.56% |
| Tasas y otros ingresos | 827.000,00 € | 12.34% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 778.000,00 € | 11.61% | Transferencias Corrientes | 1.143.200,00 € | 17.06% |
| Ingresos Patrimoniales | 1.037.000,00 € | 15.48% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 178.340,00 € | 2.66% |
| Transferencias de capital | 154.800,00 € | 2.31% | 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 | 6.700.000,00 € | 100% | Total | 6.700.000,00 € | 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 Naut Aran 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.700.000,00 € | -0.59% | 6.700.000,00 € | -0.59% | |
| 2020 | 6.740.000,00 € | -28.46% | 6.740.000,00 € | 9.58% | |
| 2019 | 9.421.267,52 € | 22.01% | 6.150.992,70 € | -4.88% | |
| 2018 | 7.721.549,10 € | 13.47% | 6.466.585,73 € | -3.29% | |
| 2017 | 6.804.910,89 € | 9.57% | 6.686.602,73 € | 25.18% | |
| 2016 | 6.210.548,82 € | 7.11% | 5.341.394,51 € | -18.24% | |
| 2015 | 5.798.170,50 € | -0.90% | 6.533.305,02 € | 7.59% | |
| 2014 | 5.851.072,05 € | 7.39% | 6.072.202,20 € | 6.56% | |
| 2013 | 5.448.622,03 € | -4.41% | 5.698.331,05 € | 8.04% | |
| 2012 | 5.699.845,68 € | 3.12% | 5.274.237,37 € | -5.96% | |
| 2011 | 5.527.128,04 € | -18.28% | 5.608.514,57 € | -15.19% | |
| 2010 | 6.763.737,19 € | 12.25% | 6.613.186,24 € | 8.24% | |
| 2009 | 6.025.549,48 € | 25.55% | 6.109.467,42 € | 42.20% | |
| 2008 | 4.799.365,20 € | -43.27% | 4.296.384,64 € | -53.36% | |
| 2007 | 8.459.669,71 € | 75.97% | 9.212.065,07 € | 57.36% | |
| 2006 | 4.807.412,22 € | -43.97% | 5.854.201,58 € | -33.39% | |
| 2005 | 8.580.012,65 € | 73.07% | 8.788.348,92 € | 81.52% | |
| 2004 | 4.957.681,56 € | 580.56% | 4.841.456,14 € | 534.06% | |
| 2003 | 728.472,78 € | 5.70% | 763.569,39 € | 13.68% | |
| 2002 | 689.219,12 € | -85.67% | 671.700,20 € | -86.03% | |
| 2001 | 4.808.096,85 € | 50.94% | 4.808.096,83 € | 50.94% | |
| 2000 | 3.185.364,15 € | 29.27% | 3.185.364,15 € | 29.27% | |
| 1999 | 2.464.149,63 € | -21.90% | 2.464.149,62 € | -21.90% | |
| 1998 | 3.155.313,55 € | 54.41% | 3.155.313,54 € | 54.41% | |
| 1997 | 2.043.441,17 € | 3.03% | 2.043.441,14 € | 3.03% | |
| 1996 | 1.983.339,96 € | 17.86% | 1.983.339,93 € | 17.86% | |
| 1995 | 1.682.833,90 € | -6.67% | 1.682.833,90 € | -6.67% | |
| 1994 | 1.803.036,31 € | 10.11% | 1.803.036,31 € | 10.11% | |
| 1993 | 1.637.548,18 € | -37.37% | 1.637.548,17 € | -37.37% | |
| 1992 | 2.614.484,67 € | 173.72% | 2.614.484,66 € | 173.72% | |
| 1991 | 955.162,10 € | 0.00% | 955.162,08 € | 0.00% | |
| 1990 | 955.162,10 € | -9.55% | 955.162,08 € | -9.55% | |
| 1989 | 1.055.954,23 € | 23.76% | 1.055.954,21 € | 23.76% | |
| 1988 | 853.226,84 € | 58.01% | 853.226,82 € | 58.01% | |
| 1987 | 539.966,03 € | 0.00% | 539.966,04 € | 0.00% | |
| 1986 | 539.966,03 € | -6.69% | 539.966,04 € | -6.69% | |
| 1985 | 578.671,02 € | 578.671,01 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.753.200,00 € | 7.14% |
| 2020 | 3.503.200,00 € | -1.69% |
| 2019 | 3.563.318,80 € | -1.54% |
| 2018 | 3.619.214,99 € | 0.15% |
| 2017 | 3.613.725,66 € | -0.11% |
| 2016 | 3.617.624,57 € | 4.63% |
| 2015 | 3.457.647,82 € | -3.19% |
| 2014 | 3.571.594,84 € | 13.90% |
| 2013 | 3.135.795,96 € | -8.61% |
| 2012 | 3.431.262,69 € | 12.51% |
| 2011 | 3.049.733,42 € | -12.07% |
| 2010 | 3.468.322,61 € | 2.56% |
| 2009 | 3.381.695,56 € | 59.50% |
| 2008 | 2.120.175,87 € | 7.68% |
| 2007 | 1.968.920,92 € | 6.32% |
| 2006 | 1.851.946,30 € | 2.05% |
| 2005 | 1.814.802,71 € | 19.09% |
| 2004 | 1.523.949,69 € | 21.06% |
| 2003 | 1.258.850,34 € | 530.39% |
| 2002 | 199.694,17 € | -84.27% |
| 2001 | 1.269.397,67 € | 14.66% |
| 2000 | 1.107.124,40 € | 14.51% |
| 1999 | 966.798,90 € | 10.02% |
| 1998 | 878.739,80 € | 19.65% |
| 1997 | 734.436,79 € | 21.96% |
| 1996 | 602.214,13 € | 25.52% |
| 1995 | 479.787,38 € | -9.37% |
| 1994 | 529.372,01 € | 9.99% |
| 1993 | 481.291,05 € | 17.06% |
| 1992 | 411.139,00 € | -13.62% |
| 1991 | 475.979,56 € | 0.00% |
| 1990 | 475.979,56 € | 12.40% |
| 1989 | 423.467,12 € | 91.84% |
| 1988 | 220.739,73 € | 23.91% |
| 1987 | 178.151,47 € | 0.00% |
| 1986 | 178.151,47 € | 7.73% |
| 1985 | 165.365,87 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.000,00 € | 0.00% |
| 2020 | 150.000,00 € | -18.94% |
| 2019 | 185.056,37 € | -75.19% |
| 2018 | 745.832,60 € | 563.25% |
| 2017 | 112.450,41 € | 4.66% |
| 2016 | 107.441,55 € | 81.99% |
| 2015 | 59.036,12 € | -2.64% |
| 2014 | 60.634,47 € | 159.29% |
| 2013 | 23.385,22 € | -52.39% |
| 2012 | 49.117,27 € | -23.19% |
| 2011 | 63.945,80 € | -68.78% |
| 2010 | 204.813,19 € | 66.09% |
| 2009 | 123.313,83 € | 14.75% |
| 2008 | 107.464,32 € | -75.13% |
| 2007 | 432.089,80 € | -4.32% |
| 2006 | 451.620,94 € | 147.83% |
| 2005 | 182.228,39 € | -86.63% |
| 2004 | 1.362.514,86 € | 724.50% |
| 2003 | 165.254,29 € | -30.12% |
| 2002 | 236.494,38 € | -34.42% |
| 2001 | 360.607,26 € | 0.00% |
| 2000 | 360.607,26 € | 140.00% |
| 1999 | 150.253,03 € | 0.00% |
| 1998 | 150.253,03 € | 66.67% |
| 1997 | 90.151,82 € | 0.00% |
| 1996 | 90.151,82 € | 0.00% |
| 1995 | 90.151,82 € | 50.00% |
| 1994 | 60.101,21 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 188.838,00 € | 990.59% |
| 1991 | 17.315,16 € | 0.00% |
| 1990 | 17.315,16 € | 106.52% |
| 1989 | 8.384,12 € | 0.00% |
| 1988 | 8.384,12 € | -0.93% |
| 1987 | 8.462,78 € | 0.00% |
| 1986 | 8.462,78 € | 25.38% |
| 1985 | 6.749,67 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 827.000,00 € | 0.00% |
| 2020 | 827.000,00 € | -6.55% |
| 2019 | 885.006,51 € | -18.52% |
| 2018 | 1.086.227,35 € | 290.13% |
| 2017 | 278.424,47 € | -2.78% |
| 2016 | 286.384,18 € | -17.48% |
| 2015 | 347.054,89 € | 21.21% |
| 2014 | 286.329,96 € | -35.28% |
| 2013 | 442.398,67 € | 4.34% |
| 2012 | 424.006,82 € | 9.35% |
| 2011 | 387.756,92 € | -11.97% |
| 2010 | 440.471,12 € | 57.36% |
| 2009 | 279.909,15 € | -29.45% |
| 2008 | 396.726,32 € | -91.24% |
| 2007 | 4.529.437,39 € | 1,738.25% |
| 2006 | 246.399,23 € | -94.58% |
| 2005 | 4.541.948,52 € | 1,031.51% |
| 2004 | 401.405,05 € | 32.95% |
| 2003 | 301.911,35 € | 3.72% |
| 2002 | 291.072,34 € | -3.70% |
| 2001 | 302.248,99 € | 20.72% |
| 2000 | 250.363,61 € | 48.75% |
| 1999 | 168.314,63 € | -69.28% |
| 1998 | 547.864,60 € | 843.95% |
| 1997 | 58.039,74 € | 13.52% |
| 1996 | 51.128,10 € | 178.28% |
| 1995 | 18.372,94 € | 102.58% |
| 1994 | 9.069,27 € | -90.86% |
| 1993 | 99.221,09 € | -78.75% |
| 1992 | 466.926,30 € | 56.12% |
| 1991 | 299.073,80 € | 0.00% |
| 1990 | 299.073,80 € | 48.84% |
| 1989 | 200.930,37 € | 0.00% |
| 1988 | 200.930,37 € | 91.04% |
| 1987 | 105.178,53 € | 0.00% |
| 1986 | 105.178,53 € | 52.26% |
| 1985 | 69.080,33 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 778.000,00 € | 17.38% |
| 2020 | 662.800,00 € | -12.10% |
| 2019 | 754.035,46 € | 14.73% |
| 2018 | 657.219,58 € | -17.36% |
| 2017 | 795.254,32 € | 21.61% |
| 2016 | 653.933,15 € | 9.54% |
| 2015 | 596.993,94 € | 8.07% |
| 2014 | 552.415,47 € | -5.60% |
| 2013 | 585.208,71 € | 11.18% |
| 2012 | 526.343,95 € | 8.30% |
| 2011 | 486.009,90 € | 0.02% |
| 2010 | 485.897,33 € | -0.90% |
| 2009 | 490.311,36 € | 4.69% |
| 2008 | 468.355,56 € | 20.10% |
| 2007 | 389.978,46 € | -7.86% |
| 2006 | 423.246,01 € | 21.03% |
| 2005 | 349.693,29 € | 9.41% |
| 2004 | 319.607,41 € | -74.35% |
| 2003 | 1.245.791,94 € | -1.09% |
| 2002 | 1.259.582,70 € | 341.21% |
| 2001 | 285.480,75 € | 20.25% |
| 2000 | 237.399,78 € | 54.90% |
| 1999 | 153.258,09 € | 2.00% |
| 1998 | 150.253,03 € | 8.86% |
| 1997 | 138.029,34 € | -0.65% |
| 1996 | 138.930,86 € | 30.97% |
| 1995 | 106.078,64 € | 1.88% |
| 1994 | 104.116,76 € | 22.43% |
| 1993 | 85.043,21 € | -32.97% |
| 1992 | 126.873,66 € | 91.91% |
| 1991 | 66.111,33 € | 0.00% |
| 1990 | 66.111,33 € | 0.00% |
| 1989 | 66.111,33 € | 0.00% |
| 1988 | 66.111,33 € | -23.82% |
| 1987 | 86.780,34 € | 0.00% |
| 1986 | 86.780,34 € | 28.40% |
| 1985 | 67.585,25 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.037.000,00 € | -32.53% |
| 2020 | 1.537.000,00 € | 2.16% |
| 2019 | 1.504.498,38 € | -6.73% |
| 2018 | 1.613.054,58 € | 22.29% |
| 2017 | 1.319.034,66 € | -14.22% |
| 2016 | 1.537.665,37 € | 15.84% |
| 2015 | 1.327.437,73 € | 3.10% |
| 2014 | 1.287.497,39 € | 3.93% |
| 2013 | 1.238.865,60 € | 1.72% |
| 2012 | 1.217.920,07 € | 0.76% |
| 2011 | 1.208.769,43 € | -2.14% |
| 2010 | 1.235.154,19 € | -11.24% |
| 2009 | 1.391.601,42 € | 7.67% |
| 2008 | 1.292.521,20 € | 28.00% |
| 2007 | 1.009.794,97 € | -25.75% |
| 2006 | 1.360.077,78 € | -4.24% |
| 2005 | 1.420.229,94 € | 23.59% |
| 2004 | 1.149.153,52 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.082.121,79 € | 20.84% |
| 2001 | 895.508,04 € | -12.16% |
| 2000 | 1.019.514,86 € | 23.25% |
| 1999 | 827.190,99 € | 12.23% |
| 1998 | 737.039,17 € | 32.57% |
| 1997 | 555.974,07 € | 7.57% |
| 1996 | 516.850,02 € | 28.55% |
| 1995 | 402.077,10 € | 1.15% |
| 1994 | 397.509,41 € | 10.54% |
| 1993 | 359.621,60 € | 21.63% |
| 1992 | 295.673,91 € | 211.63% |
| 1991 | 94.879,21 € | 0.00% |
| 1990 | 94.879,21 € | -46.68% |
| 1989 | 177.959,68 € | 0.00% |
| 1988 | 177.959,68 € | 84.29% |
| 1987 | 96.567,52 € | 0.00% |
| 1986 | 96.567,52 € | 22.95% |
| 1985 | 78.541,34 € | |
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 | 2.529.352,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 480.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 8.010,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 193.168,20 € | -34.30% |
| 2002 | 294.009,25 € | -75.54% |
| 2001 | 1.202.024,21 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 498.840,05 € | 32.44% |
| 1997 | 376.657,59 € | -16.44% |
| 1996 | 450.736,82 € | 15.38% |
| 1995 | 390.657,87 € | -27.78% |
| 1994 | 540.910,89 € | 0.00% |
| 1993 | 540.910,89 € | -25.00% |
| 1992 | 721.214,53 € | |
| 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 | 154.800,00 € | 158.00% |
| 2020 | 60.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 206.021,37 € | 2,646.95% |
| 2016 | 7.500,00 € | -25.00% |
| 2015 | 10.000,00 € | -89.20% |
| 2014 | 92.599,92 € | 303.17% |
| 2013 | 22.967,87 € | -55.14% |
| 2012 | 51.194,88 € | -84.53% |
| 2011 | 330.912,57 € | -61.92% |
| 2010 | 869.078,75 € | 190.94% |
| 2009 | 298.718,16 € | -26.44% |
| 2008 | 406.111,93 € | 213.73% |
| 2007 | 129.448,17 € | -72.70% |
| 2006 | 474.121,96 € | 74.88% |
| 2005 | 271.109,80 € | 34.85% |
| 2004 | 201.051,03 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 492.829,93 € | 134.29% |
| 2000 | 210.354,24 € | 6.06% |
| 1999 | 198.333,99 € | 3.12% |
| 1998 | 192.323,87 € | 113.33% |
| 1997 | 90.151,82 € | -32.38% |
| 1996 | 133.328,21 € | -31.87% |
| 1995 | 195.708,15 € | 20.84% |
| 1994 | 161.956,76 € | 126.64% |
| 1993 | 71.460,34 € | -79.74% |
| 1992 | 352.733,24 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 177.298,57 € | 0.00% |
| 1988 | 177.298,57 € | 201.45% |
| 1987 | 58.815,27 € | 0.00% |
| 1986 | 58.815,27 € | -69.26% |
| 1985 | 191.348,56 € | |
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 € | |
| 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 € | -100.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | |
| 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 € | -100.00% |
| 2010 | 60.000,00 € | 0.00% |
| 2009 | 60.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.874.163,22 € | 4.49% |
| 2002 | 4.664.856,41 € | |
| 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 € | -100.00% |
| 1992 | 51.086,03 € | 2,733.33% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | 0.00% |
| 1988 | 1.803,04 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.259.060,00 € | 12.31% |
| 2020 | 2.011.500,00 € | 13.11% |
| 2019 | 1.778.435,71 € | 10.16% |
| 2018 | 1.614.352,50 € | 1.52% |
| 2017 | 1.590.242,31 € | -4.72% |
| 2016 | 1.669.062,24 € | 3.67% |
| 2015 | 1.610.029,79 € | 0.79% |
| 2014 | 1.597.472,97 € | 4.43% |
| 2013 | 1.529.729,59 € | 0.40% |
| 2012 | 1.523.607,98 € | -0.33% |
| 2011 | 1.528.667,75 € | 0.89% |
| 2010 | 1.515.206,02 € | 27.78% |
| 2009 | 1.185.813,74 € | 10.68% |
| 2008 | 1.071.393,65 € | 9.31% |
| 2007 | 980.131,88 € | 8.45% |
| 2006 | 903.726,04 € | 4.99% |
| 2005 | 860.773,85 € | 5.49% |
| 2004 | 815.972,85 € | -42.51% |
| 2003 | 1.419.417,84 € | 37.99% |
| 2002 | 1.028.608,52 € | 44.78% |
| 2001 | 710.456,41 € | 5.83% |
| 2000 | 671.330,52 € | 31.10% |
| 1999 | 512.062,31 € | 8.95% |
| 1998 | 469.991,47 € | 15.00% |
| 1997 | 408.688,23 € | 0.59% |
| 1996 | 406.284,18 € | 3.21% |
| 1995 | 393.662,93 € | 23.35% |
| 1994 | 319.137,43 € | 9.85% |
| 1993 | 290.524,83 € | -5.71% |
| 1992 | 308.103,10 € | -2.95% |
| 1991 | 317.484,64 € | 0.00% |
| 1990 | 317.484,64 € | 65.99% |
| 1989 | 191.272,10 € | 0.00% |
| 1988 | 191.272,10 € | 102.58% |
| 1987 | 94.418,18 € | 0.00% |
| 1986 | 94.418,18 € | 1.82% |
| 1985 | 92.728,75 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.119.400,00 € | 5.23% |
| 2020 | 2.964.300,00 € | 4.63% |
| 2019 | 2.833.093,90 € | -4.25% |
| 2018 | 2.958.988,16 € | 25.16% |
| 2017 | 2.364.110,41 € | 4.60% |
| 2016 | 2.260.055,35 € | -21.65% |
| 2015 | 2.884.430,18 € | 1.01% |
| 2014 | 2.855.628,81 € | 5.87% |
| 2013 | 2.697.245,36 € | 17.70% |
| 2012 | 2.291.671,06 € | 8.77% |
| 2011 | 2.106.971,11 € | -7.88% |
| 2010 | 2.287.243,99 € | 3.45% |
| 2009 | 2.210.900,08 € | 17.52% |
| 2008 | 1.881.362,17 € | 0.27% |
| 2007 | 1.876.234,96 € | 10.52% |
| 2006 | 1.697.566,40 € | 28.01% |
| 2005 | 1.326.156,85 € | 8.76% |
| 2004 | 1.219.350,78 € | 456,192.62% |
| 2003 | 267,23 € | 29.79% |
| 2002 | 205,89 € | -99.98% |
| 2001 | 1.211.650,60 € | 35.49% |
| 2000 | 894.306,01 € | 12.30% |
| 1999 | 796.341,04 € | 23.83% |
| 1998 | 643.082,95 € | -2.51% |
| 1997 | 659.610,78 € | 1.86% |
| 1996 | 647.590,54 € | 45.61% |
| 1995 | 444.748,96 € | 0.40% |
| 1994 | 442.963,95 € | -13.41% |
| 1993 | 511.558,51 € | -9.78% |
| 1992 | 566.982,94 € | 81.07% |
| 1991 | 313.127,31 € | 0.00% |
| 1990 | 313.127,31 € | 41.58% |
| 1989 | 221.172,45 € | 0.00% |
| 1988 | 221.172,45 € | 62.64% |
| 1987 | 135.992,56 € | 0.00% |
| 1986 | 135.992,56 € | 14.41% |
| 1985 | 118.863,71 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | -543,77 € | -167.36% |
| 2016 | 807,25 € | -8.58% |
| 2015 | 882,99 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.197,14 € | 28.11% |
| 2008 | 934,49 € | 95.47% |
| 2007 | 478,07 € | -28.72% |
| 2006 | 670,68 € | 12.27% |
| 2005 | 597,36 € | 1.20% |
| 2004 | 590,25 € | -99.91% |
| 2003 | 655.769,40 € | -41.47% |
| 2002 | 1.120.454,92 € | 186,328.67% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | -87.50% |
| 1995 | 4.808,10 € | 0.00% |
| 1994 | 4.808,10 € | 0.00% |
| 1993 | 4.808,10 € | -47.02% |
| 1992 | 9.075,28 € | 655.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.143.200,00 € | -19.67% |
| 2020 | 1.423.200,00 € | 10.30% |
| 2019 | 1.290.282,18 € | 6.23% |
| 2018 | 1.214.565,59 € | 2.06% |
| 2017 | 1.190.071,95 € | -6.13% |
| 2016 | 1.267.803,73 € | 6.31% |
| 2015 | 1.192.517,37 € | 27.90% |
| 2014 | 932.402,70 € | -3.66% |
| 2013 | 967.776,71 € | 18.66% |
| 2012 | 815.564,77 € | -18.55% |
| 2011 | 1.001.262,53 € | -8.73% |
| 2010 | 1.097.023,28 € | 4.29% |
| 2009 | 1.051.891,37 € | 26.69% |
| 2008 | 830.303,69 € | 25.47% |
| 2007 | 661.729,12 € | -14.68% |
| 2006 | 775.621,69 € | -6.54% |
| 2005 | 829.870,00 € | -7.81% |
| 2004 | 900.216,78 € | -59.26% |
| 2003 | 2.209.535,61 € | 118.63% |
| 2002 | 1.010.622,28 € | 119.24% |
| 2001 | 460.976,28 € | -11.84% |
| 2000 | 522.880,53 € | 14.47% |
| 1999 | 456.769,20 € | 22.28% |
| 1998 | 373.529,02 € | 18.04% |
| 1997 | 316.432,87 € | -3.31% |
| 1996 | 327.251,09 € | 21.58% |
| 1995 | 269.163,27 € | 46.81% |
| 1994 | 183.338,74 € | 9.25% |
| 1993 | 167.817,60 € | 5.88% |
| 1992 | 158.501,97 € | 110.28% |
| 1991 | 75.375,63 € | 0.00% |
| 1990 | 75.375,63 € | -10.42% |
| 1989 | 84.141,69 € | 0.00% |
| 1988 | 84.141,69 € | 65.63% |
| 1987 | 50.802,24 € | 0.00% |
| 1986 | 50.802,24 € | 24.94% |
| 1985 | 40.661,28 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 131.000,00 € | |
| 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 | 178.340,00 € | -15.08% |
| 2020 | 210.000,00 € | -15.72% |
| 2019 | 249.180,91 € | -63.28% |
| 2018 | 678.679,48 € | -56.01% |
| 2017 | 1.542.721,83 € | 973.83% |
| 2016 | 143.665,94 € | -83.01% |
| 2015 | 845.444,69 € | 23.12% |
| 2014 | 686.697,72 € | 36.36% |
| 2013 | 503.579,39 € | -17.05% |
| 2012 | 607.109,99 € | -37.13% |
| 2011 | 965.613,18 € | -43.02% |
| 2010 | 1.694.794,47 € | 2.19% |
| 2009 | 1.658.463,07 € | 224.43% |
| 2008 | 511.188,62 € | -91.02% |
| 2007 | 5.691.447,62 € | 130.05% |
| 2006 | 2.474.002,37 € | -57.11% |
| 2005 | 5.767.855,65 € | 203.38% |
| 2004 | 1.901.208,54 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.415.397,35 € | 122.16% |
| 2000 | 1.087.230,90 € | 57.72% |
| 1999 | 689.360,88 € | -58.45% |
| 1998 | 1.659.093,91 € | 155.60% |
| 1997 | 649.093,07 € | 9.53% |
| 1996 | 592.597,93 € | 4.99% |
| 1995 | 564.440,52 € | -33.58% |
| 1994 | 849.783,03 € | 28.59% |
| 1993 | 660.864,81 € | -57.90% |
| 1992 | 1.569.847,05 € | 538.49% |
| 1991 | 245.868,94 € | 0.00% |
| 1990 | 245.868,94 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 353.335,02 € | 37.03% |
| 1987 | 257.852,48 € | 0.00% |
| 1986 | 257.852,48 € | -20.86% |
| 1985 | 325.838,60 € | |
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 € | -100.00% |
| 1993 | 1.974,32 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 556.062,41 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 539,97 € | 0.00% |
| 1986 | 539,97 € | -6.69% |
| 1985 | 578,67 € | |
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 | 4.116,93 € | -42.19% |
| 2002 | 7.121,98 € | |
| 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 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 € | -100.00% |
| 2012 | 36.283,57 € | 504.73% |
| 2011 | 6.000,00 € | -68.28% |
| 2010 | 18.918,48 € | 1,473.89% |
| 2009 | 1.202,02 € | 0.00% |
| 2008 | 1.202,02 € | -41.18% |
| 2007 | 2.043,42 € | -21.84% |
| 2006 | 2.614,40 € | -15.53% |
| 2005 | 3.095,21 € | -24.82% |
| 2004 | 4.116,94 € | -99.92% |
| 2003 | 5.017.579,79 € | 30.12% |
| 2002 | 3.856.232,71 € | 42,674.88% |
| 2001 | 9.015,18 € | 0.00% |
| 2000 | 9.015,18 € | 0.00% |
| 1999 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | 50.00% |
| 1995 | 6.010,12 € | 100.00% |
| 1994 | 3.005,06 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 1.974,32 € | -6.14% |
| 1991 | 2.103,54 € | 0.00% |
| 1990 | 2.103,54 € | 0.00% |
| 1989 | 2.103,54 € | 0.00% |
| 1988 | 2.103,54 € | 483.33% |
| 1987 | 360,61 € | 0.00% |
| 1986 | 360,61 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Naut Aran
Evolucion Habitantes:1970 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Abril - 2022
Afiliados SS:Afiliados a Abril - 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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