Presupuestos Municipales Ayuntamiento de Las Navas de la Concepción 1985 - 2019
Presupuesto Municipal - Ayuntamiento de Las Navas de la Concepción 1985-2019
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 2019.
- Evolucion del presupuesto 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 de la Concepción en 2019
| Presupuesto municipal Ayuntamiendo de Las Navas de la Concepción en 2019 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 365.893,01 € | 10.55% | Gastos personal | 1.795.655,13 € | 50.16% |
| Impuestos indirectos | 7.040,63 € | 0.20% | Gastos bienes y servicios | 835.471,80 € | 23.34% |
| Tasas y otros ingresos | 401.691,23 € | 11.58% | Gastos financieros | 5.720,79 € | 0.16% |
| Transferencias Corrientes | 1.937.491,13 € | 55.87% | Transferencias Corrientes | 44.624,89 € | 1.25% |
| Ingresos Patrimoniales | 12.915,60 € | 0.37% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 551.113,67 € | 15.39% |
| Transferencias de capital | 626.894,24 € | 18.08% | Transferencias de capital | 316.544,97 € | 8.84% |
| Activos financieros | 5.660,00 € | 0.16% | Activos financieros | 5.660,00 € | 0.16% |
| Pasivos financieros | 110.000,00 € | 3.17% | Pasivos financieros | 25.212,88 € | 0.70% |
| Total | 3.467.585,84 € | 100% | Total | 3.580.004,13 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2019.
| Evolucion del presupuesto de Las Navas de la Concepción 1985-2019 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2019 | 3.467.585,84 € | -15.08% | 3.580.004,13 € | -9.52% | |
| 2018 | 4.083.322,12 € | 21.41% | 3.956.766,01 € | 24.47% | |
| 2017 | 3.363.364,13 € | 25.38% | 3.178.901,49 € | 23.60% | |
| 2016 | 2.682.459,93 € | -11.22% | 2.571.978,60 € | -9.81% | |
| 2015 | 3.021.302,63 € | 2.78% | 2.851.641,76 € | -0.70% | |
| 2014 | 2.939.581,22 € | 8.69% | 2.871.877,90 € | 7.54% | |
| 2013 | 2.704.623,84 € | 28.48% | 2.670.409,17 € | 27.76% | |
| 2012 | 2.105.095,00 € | 5.64% | 2.090.237,49 € | -2.27% | |
| 2011 | 1.992.617,69 € | -17.07% | 2.138.889,18 € | -0.45% | |
| 2010 | 2.402.723,70 € | -0.97% | 2.148.632,35 € | -13.24% | |
| 2009 | 2.426.183,86 € | 26.82% | 2.476.441,52 € | 20.91% | |
| 2008 | 1.913.109,29 € | -17.38% | 2.048.228,14 € | -2.08% | |
| 2007 | 2.315.450,68 € | 30.35% | 2.091.829,29 € | 17.76% | |
| 2006 | 1.776.368,93 € | 13.31% | 1.776.368,93 € | 5.06% | |
| 2005 | 1.567.749,01 € | 2.21% | 1.690.746,84 € | 18.66% | |
| 2004 | 1.533.886,18 € | 177.18% | 1.424.857,95 € | ||
| 2003 | 553.387,77 € | -0.27% | 0,00 € | -100.00% | |
| 2002 | 554.875,60 € | -55.19% | 189.051,87 € | -84.73% | |
| 2001 | 1.238.345,77 € | 7.95% | 1.238.345,79 € | 7.95% | |
| 1999 | 1.147.191,19 € | 7.14% | 1.147.191,19 € | 7.14% | |
| 1996 | 1.070.691,04 € | 13.00% | 1.070.691,03 € | 13.00% | |
| 1995 | 947.487,49 € | 34.19% | 947.487,49 € | 34.19% | |
| 1994 | 706.105,08 € | 9.57% | 706.105,06 € | 9.57% | |
| 1993 | 644.426,76 € | 59.44% | 644.426,78 € | 59.44% | |
| 1992 | 404.193,11 € | 16.82% | 404.193,11 € | 16.82% | |
| 1991 | 346.002,30 € | 88.54% | 346.002,30 € | 88.54% | |
| 1990 | 183.513,49 € | 21.04% | 183.513,49 € | 21.04% | |
| 1989 | 151.611,06 € | 9.57% | 151.611,07 € | 9.57% | |
| 1988 | 138.374,38 € | -33.07% | 138.374,38 € | -33.07% | |
| 1987 | 206.748,15 € | 72.00% | 206.748,16 € | 72.00% | |
| 1986 | 120.202,42 € | -54.47% | 120.202,43 € | -54.47% | |
| 1985 | 264.004,09 € | 264.004,10 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2019
| Impuestos directos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 365.893,01 € | 3.27% |
| 2018 | 354.319,12 € | -8.52% |
| 2017 | 387.306,55 € | 3.70% |
| 2016 | 373.470,53 € | 11.72% |
| 2015 | 334.287,95 € | -0.55% |
| 2014 | 336.129,54 € | 43.18% |
| 2013 | 234.755,63 € | -11.53% |
| 2012 | 265.344,91 € | 4.89% |
| 2011 | 252.979,66 € | 14.30% |
| 2010 | 221.333,72 € | 20.52% |
| 2009 | 183.651,28 € | -7.67% |
| 2008 | 198.916,07 € | 17.13% |
| 2007 | 169.820,22 € | 1.72% |
| 2006 | 166.950,00 € | 7.48% |
| 2005 | 155.333,02 € | -0.61% |
| 2004 | 156.284,83 € | 950.35% |
| 2003 | 14.879,36 € | 45.07% |
| 2002 | 10.256,60 € | -90.52% |
| 2001 | 108.182,18 € | 17.30% |
| 1999 | 92.225,31 € | 8.83% |
| 1996 | 84.742,71 € | 8.46% |
| 1995 | 78.131,57 € | 1.56% |
| 1994 | 76.929,55 € | 15.52% |
| 1993 | 66.592,14 € | 33.39% |
| 1992 | 49.921,65 € | 14.02% |
| 1991 | 43.783,73 € | 12.23% |
| 1990 | 39.012,07 € | 185.93% |
| 1989 | 13.643,94 € | 0.00% |
| 1988 | 13.643,94 € | -78.84% |
| 1987 | 64.485,59 € | 154.44% |
| 1986 | 25.343,78 € | 113.83% |
| 1985 | 11.852,47 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2019
| Impuestos indirectos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 7.040,63 € | -49.93% |
| 2018 | 14.062,47 € | 98.13% |
| 2017 | 7.097,59 € | -36.21% |
| 2016 | 11.127,07 € | -23.82% |
| 2015 | 14.606,64 € | 187.68% |
| 2014 | 5.077,40 € | -43.46% |
| 2013 | 8.980,92 € | -39.54% |
| 2012 | 14.853,46 € | -5.86% |
| 2011 | 15.778,36 € | -24.28% |
| 2010 | 20.838,21 € | 38.11% |
| 2009 | 15.088,21 € | -44.89% |
| 2008 | 27.377,01 € | 47.90% |
| 2007 | 18.510,40 € | 12.18% |
| 2006 | 16.500,00 € | 2.18% |
| 2005 | 16.148,33 € | -1.61% |
| 2004 | 16.411,96 € | -80.84% |
| 2003 | 85.645,89 € | -15.94% |
| 2002 | 101.884,81 € | 514.53% |
| 2001 | 16.579,23 € | 22.14% |
| 1999 | 13.574,17 € | 28.33% |
| 1996 | 10.577,81 € | -14.56% |
| 1995 | 12.380,85 € | 17.05% |
| 1994 | 10.577,81 € | 29.03% |
| 1993 | 8.197,81 € | 17.18% |
| 1992 | 6.995,78 € | -30.04% |
| 1991 | 10.000,02 € | 0.00% |
| 1990 | 10.000,02 € | 49.23% |
| 1989 | 6.701,28 € | 4.44% |
| 1988 | 6.416,41 € | -44.97% |
| 1987 | 11.659,63 € | 143.37% |
| 1986 | 4.790,83 € | -20.72% |
| 1985 | 6.043,18 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2019
| Tasas y otros ingresos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 401.691,23 € | 12.20% |
| 2018 | 358.027,20 € | 6.70% |
| 2017 | 335.558,62 € | -7.65% |
| 2016 | 363.353,42 € | 45.20% |
| 2015 | 250.249,44 € | 0.88% |
| 2014 | 248.076,67 € | 37.37% |
| 2013 | 180.592,83 € | 105.60% |
| 2012 | 87.838,28 € | 6.21% |
| 2011 | 82.703,95 € | -0.50% |
| 2010 | 83.121,33 € | 3.86% |
| 2009 | 80.033,36 € | -5.28% |
| 2008 | 84.496,40 € | -23.84% |
| 2007 | 110.945,31 € | 20.14% |
| 2006 | 92.350,00 € | -4.14% |
| 2005 | 96.334,40 € | 0.51% |
| 2004 | 95.846,30 € | -89.63% |
| 2003 | 924.054,28 € | 12.92% |
| 2002 | 818.326,45 € | 909.33% |
| 2001 | 81.076,53 € | 5.50% |
| 1999 | 76.851,42 € | 35.00% |
| 1996 | 56.927,87 € | 8.78% |
| 1995 | 52.334,06 € | 5.89% |
| 1994 | 49.421,23 € | 5.52% |
| 1993 | 46.836,87 € | -49.93% |
| 1992 | 93.547,53 € | 87.64% |
| 1991 | 49.853,95 € | 10.94% |
| 1990 | 44.938,58 € | -11.05% |
| 1989 | 50.519,86 € | -1.18% |
| 1988 | 51.120,88 € | -11.55% |
| 1987 | 57.798,73 € | 154.01% |
| 1986 | 22.754,45 € | -34.93% |
| 1985 | 34.966,88 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.937.491,13 € | 0.53% |
| 2018 | 1.927.232,55 € | 16.77% |
| 2017 | 1.650.483,93 € | 0.54% |
| 2016 | 1.641.615,93 € | -11.69% |
| 2015 | 1.858.965,64 € | -15.09% |
| 2014 | 2.189.272,40 € | 8.50% |
| 2013 | 2.017.847,00 € | 25.28% |
| 2012 | 1.610.728,69 € | 21.47% |
| 2011 | 1.326.061,93 € | -3.46% |
| 2010 | 1.373.652,73 € | 14.09% |
| 2009 | 1.203.973,98 € | -8.63% |
| 2008 | 1.317.647,01 € | -22.68% |
| 2007 | 1.704.197,75 € | 55.13% |
| 2006 | 1.098.531,73 € | 21.47% |
| 2005 | 904.355,83 € | -14.19% |
| 2004 | 1.053.852,78 € | 5,119.46% |
| 2003 | 20.190,84 € | 2.57% |
| 2002 | 19.685,33 € | -97.56% |
| 2001 | 808.302,98 € | 9.29% |
| 1999 | 739.611,51 € | 14.42% |
| 1996 | 646.394,53 € | 11.15% |
| 1995 | 581.575,37 € | 75.18% |
| 1994 | 331.981,06 € | -31.78% |
| 1993 | 486.643,06 € | 120.62% |
| 1992 | 220.576,33 € | 1.22% |
| 1991 | 217.927,45 € | 168.59% |
| 1990 | 81.136,63 € | 12.50% |
| 1989 | 72.121,45 € | 25.00% |
| 1988 | 57.697,16 € | -12.73% |
| 1987 | 66.111,33 € | 12.82% |
| 1986 | 58.598,68 € | 23.42% |
| 1985 | 47.479,96 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2019
| Ingresos Patrimoniales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 12.915,60 € | -5.23% |
| 2018 | 13.628,24 € | -12.64% |
| 2017 | 15.600,85 € | 30.37% |
| 2016 | 11.966,43 € | -32.33% |
| 2015 | 17.684,28 € | 50.17% |
| 2014 | 11.776,56 € | -55.21% |
| 2013 | 26.292,91 € | 118.41% |
| 2012 | 12.038,42 € | -43.74% |
| 2011 | 21.398,04 € | -13.06% |
| 2010 | 24.612,03 € | -22.38% |
| 2009 | 31.706,88 € | 85.69% |
| 2008 | 17.074,94 € | 0.03% |
| 2007 | 17.069,16 € | -2.46% |
| 2006 | 17.500,00 € | -29.25% |
| 2005 | 24.735,57 € | 74.65% |
| 2004 | 14.163,31 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 21.035,42 € | 0.00% |
| 1999 | 21.035,42 € | -55.13% |
| 1996 | 46.878,94 € | 60.82% |
| 1995 | 29.149,09 € | 14.12% |
| 1994 | 25.543,01 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 26.144,03 € | 40.32% |
| 1991 | 18.631,38 € | 264.71% |
| 1990 | 5.108,60 € | -17.87% |
| 1989 | 6.220,48 € | -12.29% |
| 1988 | 7.091,94 € | 244.63% |
| 1987 | 2.057,87 € | -70.23% |
| 1986 | 6.911,64 € | 52.12% |
| 1985 | 4.543,65 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2019
| Enajenación inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.680,00 € | |
| 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 € | -100.00% |
| 2006 | 18.108,45 € | -87.21% |
| 2005 | 141.539,86 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 192.219,00 € | -0.00% |
| 2002 | 192.222,00 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 25.543,01 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 570,96 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 626.894,24 € | -51.52% |
| 2018 | 1.293.072,53 € | 59.30% |
| 2017 | 811.730,44 € | 201.04% |
| 2016 | 269.645,15 € | -49.36% |
| 2015 | 532.468,68 € | 297.67% |
| 2014 | 133.895,71 € | -35.08% |
| 2013 | 206.244,92 € | 110.99% |
| 2012 | 97.748,95 € | -64.87% |
| 2011 | 278.255,75 € | -47.47% |
| 2010 | 529.675,19 € | 6.15% |
| 2009 | 498.997,13 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 192.000,00 € | -14.11% |
| 2005 | 223.532,00 € | 16.32% |
| 2004 | 192.177,00 € | 4,100.59% |
| 2003 | 4.575,00 € | 19.76% |
| 2002 | 3.820,00 € | -97.96% |
| 2001 | 187.543,12 € | 0.26% |
| 1999 | 187.065,02 € | -12.97% |
| 1996 | 214.951,98 € | 16.25% |
| 1995 | 184.901,37 € | -8.89% |
| 1994 | 202.937,75 € | 4,308.10% |
| 1993 | 4.603,75 € | 0.00% |
| 1992 | 4.603,75 € | 0.00% |
| 1991 | 4.603,75 € | 38,200.75% |
| 1990 | 12,02 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,60 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 122.239,85 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 5.660,00 € | -38.82% |
| 2018 | 9.251,86 € | -46.17% |
| 2017 | 17.185,61 € | 78.99% |
| 2016 | 9.601,40 € | -26.37% |
| 2015 | 13.040,00 € | -15.07% |
| 2014 | 15.352,94 € | -48.67% |
| 2013 | 29.909,63 € | 80.81% |
| 2012 | 16.542,29 € | 7.14% |
| 2011 | 15.440,00 € | -72.05% |
| 2010 | 55.250,00 € | -86.61% |
| 2009 | 412.733,02 € | 54.24% |
| 2008 | 267.597,86 € | -9.26% |
| 2007 | 294.907,84 € | 3,176.75% |
| 2006 | 9.000,00 € | 55.98% |
| 2005 | 5.770,00 € | 12.04% |
| 2004 | 5.150,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 54.091,09 € | 350.00% |
| 2001 | 12.020,24 € | 81.82% |
| 1999 | 6.611,13 € | 57.14% |
| 1996 | 4.207,08 € | 0.00% |
| 1995 | 4.207,08 € | 16.67% |
| 1994 | 3.606,07 € | 0.00% |
| 1993 | 3.606,07 € | 200.00% |
| 1992 | 1.202,02 € | 100.00% |
| 1991 | 601,01 € | -80.00% |
| 1990 | 3.005,06 € | 25.00% |
| 1989 | 2.404,05 € | 0.00% |
| 1988 | 2.404,05 € | 135.29% |
| 1987 | 1.021,72 € | -43.33% |
| 1986 | 1.803,04 € | 50.00% |
| 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 110.000,00 € | -3.28% |
| 2018 | 113.728,15 € | -17.83% |
| 2017 | 138.400,54 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 94.240,49 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 165.428,75 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.387.083,96 € | 3.37% |
| 2002 | 1.341.805,08 € | 37,109.62% |
| 2001 | 3.606,07 € | -64.71% |
| 1999 | 10.217,21 € | 70.00% |
| 1996 | 6.010,12 € | 25.00% |
| 1995 | 4.808,10 € | -5.88% |
| 1994 | 5.108,60 € | 112.50% |
| 1993 | 2.404,05 € | 100.00% |
| 1992 | 1.202,02 € | 100.00% |
| 1991 | 601,01 € | 100.00% |
| 1990 | 300,51 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 3.612,68 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 35.105,12 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2019
| Gastos personal. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.795.655,13 € | 4.50% |
| 2018 | 1.718.357,25 € | 7.29% |
| 2017 | 1.601.674,89 € | 2.67% |
| 2016 | 1.560.014,97 € | -14.41% |
| 2015 | 1.822.685,28 € | -0.80% |
| 2014 | 1.837.443,25 € | 21.80% |
| 2013 | 1.508.580,40 € | 16.00% |
| 2012 | 1.300.543,91 € | 21.03% |
| 2011 | 1.074.588,19 € | 26.64% |
| 2010 | 848.541,87 € | 0.11% |
| 2009 | 847.586,42 € | 2.40% |
| 2008 | 827.710,68 € | -24.54% |
| 2007 | 1.096.875,12 € | 54.30% |
| 2006 | 710.849,98 € | -1.57% |
| 2005 | 722.205,64 € | 10.94% |
| 2004 | 650.983,21 € | 61.43% |
| 2003 | 403.254,96 € | -4.01% |
| 2002 | 420.098,84 € | -14.37% |
| 2001 | 490.598,33 € | 30.98% |
| 1999 | 374.567,10 € | 38.00% |
| 1996 | 271.421,27 € | 17.99% |
| 1995 | 230.028,97 € | 5.20% |
| 1994 | 218.666,08 € | 7.78% |
| 1993 | 202.888,93 € | 19.68% |
| 1992 | 169.525,72 € | 30.89% |
| 1991 | 129.522,60 € | 7.28% |
| 1990 | 120.735,75 € | 14.97% |
| 1989 | 105.011,49 € | 5.88% |
| 1988 | 99.175,04 € | 18.01% |
| 1987 | 84.036,55 € | 100.20% |
| 1986 | 41.977,26 € | -46.72% |
| 1985 | 78.785,89 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2019
| Bienes y servicios. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 835.471,80 € | -9.77% |
| 2018 | 925.984,03 € | 24.41% |
| 2017 | 744.322,91 € | 13.85% |
| 2016 | 653.750,27 € | 12.53% |
| 2015 | 580.938,45 € | -6.52% |
| 2014 | 621.461,67 € | 5.36% |
| 2013 | 589.863,44 € | 12.71% |
| 2012 | 523.359,69 € | -2.65% |
| 2011 | 537.619,75 € | 8.97% |
| 2010 | 493.366,60 € | 0.97% |
| 2009 | 488.650,91 € | 6.49% |
| 2008 | 458.858,18 € | -6.29% |
| 2007 | 489.662,00 € | 19.08% |
| 2006 | 411.216,52 € | -6.44% |
| 2005 | 439.499,38 € | 27.49% |
| 2004 | 344.740,15 € | 24,524.30% |
| 2003 | 1.400,00 € | 38.38% |
| 2002 | 1.011,69 € | -99.76% |
| 2001 | 419.506,45 € | 45.25% |
| 1999 | 288.815,60 € | 99.28% |
| 1996 | 144.929,86 € | 14.60% |
| 1995 | 126.470,93 € | -0.70% |
| 1994 | 127.360,23 € | 12.80% |
| 1993 | 112.903,53 € | -5.05% |
| 1992 | 118.904,23 € | 36.71% |
| 1991 | 86.973,52 € | 100.11% |
| 1990 | 43.462,39 € | 30.66% |
| 1989 | 33.264,93 € | 30.29% |
| 1988 | 25.532,29 € | -72.02% |
| 1987 | 91.258,93 € | 115.75% |
| 1986 | 42.298,49 € | 99.32% |
| 1985 | 21.221,74 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2019
| Gastos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 5.720,79 € | 63.45% |
| 2018 | 3.500,00 € | 45.83% |
| 2017 | 2.400,00 € | -65.21% |
| 2016 | 6.898,76 € | -7.49% |
| 2015 | 7.457,70 € | 2,082.27% |
| 2014 | 341,74 € | 20.78% |
| 2013 | 282,95 € | -68.23% |
| 2012 | 890,52 € | -43.19% |
| 2011 | 1.567,56 € | 26.34% |
| 2010 | 1.240,75 € | -52.72% |
| 2009 | 2.624,48 € | -64.51% |
| 2008 | 7.394,07 € | 6.22% |
| 2007 | 6.961,33 € | 167.74% |
| 2006 | 2.600,00 € | 1,700.68% |
| 2005 | 144,39 € | -82.44% |
| 2004 | 822,26 € | -98.50% |
| 2003 | 54.836,34 € | -32.94% |
| 2002 | 81.769,61 € | 23,937.16% |
| 2001 | 340,18 € | -88.68% |
| 1999 | 3.005,93 € | -21.97% |
| 1996 | 3.852,49 € | 34.20% |
| 1995 | 2.870,75 € | -2.17% |
| 1994 | 2.934,53 € | -19.05% |
| 1993 | 3.625,14 € | 0.00% |
| 1992 | 3.625,14 € | 0.53% |
| 1991 | 3.606,07 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 1.502,53 € | 432.36% |
| 1986 | 282,24 € | -6.08% |
| 1985 | 300,51 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 44.624,89 € | 6.59% |
| 2018 | 41.866,27 € | 18.66% |
| 2017 | 35.281,93 € | 4.58% |
| 2016 | 33.735,29 € | 18.22% |
| 2015 | 28.535,81 € | -11.44% |
| 2014 | 32.222,30 € | -18.44% |
| 2013 | 39.509,53 € | 1.61% |
| 2012 | 38.882,62 € | 7.22% |
| 2011 | 36.262,69 € | -2.63% |
| 2010 | 37.241,00 € | -42.09% |
| 2009 | 64.304,99 € | 19.22% |
| 2008 | 53.937,69 € | -23.97% |
| 2007 | 70.938,07 € | 61.22% |
| 2006 | 44.000,00 € | 21.49% |
| 2005 | 36.218,11 € | -32.03% |
| 2004 | 53.287,72 € | -85.04% |
| 2003 | 356.294,38 € | 14.93% |
| 2002 | 310.019,37 € | 243.89% |
| 2001 | 90.151,82 € | 51.13% |
| 1999 | 59.650,45 € | 102.55% |
| 1996 | 29.449,59 € | -14.04% |
| 1995 | 34.257,69 € | -21.92% |
| 1994 | 43.873,88 € | 78.05% |
| 1993 | 24.641,50 € | 412.50% |
| 1992 | 4.808,10 € | -11.11% |
| 1991 | 5.409,11 € | 12.50% |
| 1990 | 4.808,10 € | 54.23% |
| 1989 | 3.117,44 € | -7.79% |
| 1988 | 3.380,64 € | -50.61% |
| 1987 | 6.844,84 € | 228.21% |
| 1986 | 2.085,51 € | -29.25% |
| 1985 | 2.947,56 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2019
| Fondo de Contingencia. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | |
| 1999 | 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 - 2019
| Inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 551.113,67 € | -44.81% |
| 2018 | 998.590,37 € | 147.96% |
| 2017 | 402.725,81 € | 36.25% |
| 2016 | 295.570,75 € | -22.69% |
| 2015 | 382.341,67 € | 9.68% |
| 2014 | 348.582,58 € | -28.25% |
| 2013 | 485.850,34 € | 151.12% |
| 2012 | 193.475,58 € | -57.65% |
| 2011 | 456.868,11 € | -24.14% |
| 2010 | 602.251,64 € | -42.57% |
| 2009 | 1.048.734,72 € | 56.14% |
| 2008 | 671.679,64 € | 68.06% |
| 2007 | 399.664,89 € | -32.11% |
| 2006 | 588.702,43 € | 27.88% |
| 2005 | 460.356,00 € | 28.14% |
| 2004 | 359.253,29 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 216.944,91 € | -45.30% |
| 1999 | 396.625,72 € | -34.33% |
| 1996 | 603.957,06 € | 11.66% |
| 1995 | 540.910,89 € | 80.00% |
| 1994 | 300.506,05 € | 3.48% |
| 1993 | 290.406,60 € | 187.60% |
| 1992 | 100.974,92 € | -8.93% |
| 1991 | 110.874,81 € | 3,172.06% |
| 1990 | 3.388,53 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6.611,13 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 157.344,97 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 316.544,97 € | 28.87% |
| 2018 | 245.628,00 € | -36.27% |
| 2017 | 385.421,00 € | |
| 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 | 4.575,00 € | 19.76% |
| 2002 | 3.820,00 € | |
| 2001 | 0,00 € | |
| 1999 | 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 | 6.430,16 € | -75.08% |
| 1986 | 25.802,59 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 5.660,00 € | -37.11% |
| 2018 | 9.000,00 € | 27.21% |
| 2017 | 7.074,95 € | -26.31% |
| 2016 | 9.601,40 € | -26.93% |
| 2015 | 13.140,00 € | -14.41% |
| 2014 | 15.352,94 € | -48.44% |
| 2013 | 29.779,63 € | 80.02% |
| 2012 | 16.542,29 € | 7.14% |
| 2011 | 15.440,00 € | -72.05% |
| 2010 | 55.250,00 € | 587.19% |
| 2009 | 8.040,00 € | -33.58% |
| 2008 | 12.105,00 € | 8.23% |
| 2007 | 11.185,00 € | 24.28% |
| 2006 | 9.000,00 € | 55.98% |
| 2005 | 5.770,00 € | 12.04% |
| 2004 | 5.150,00 € | -51.64% |
| 2003 | 10.650,00 € | 94.56% |
| 2002 | 5.474,01 € | -54.46% |
| 2001 | 12.020,24 € | 81.82% |
| 1999 | 6.611,13 € | 57.14% |
| 1996 | 4.207,08 € | 0.00% |
| 1995 | 4.207,08 € | 16.67% |
| 1994 | 3.606,07 € | 0.00% |
| 1993 | 3.606,07 € | 200.00% |
| 1992 | 1.202,02 € | 100.00% |
| 1991 | 601,01 € | -80.00% |
| 1990 | 3.005,06 € | 25.00% |
| 1989 | 2.404,05 € | 0.00% |
| 1988 | 2.404,05 € | 684.30% |
| 1987 | 306,52 € | -83.00% |
| 1986 | 1.803,04 € | 50.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 25.212,88 € | 82.17% |
| 2018 | 13.840,09 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 12.407,16 € | -25.00% |
| 2015 | 16.542,85 € | 0.42% |
| 2014 | 16.473,42 € | -0.42% |
| 2013 | 16.542,88 € | 0.00% |
| 2012 | 16.542,88 € | 0.00% |
| 2011 | 16.542,88 € | -85.06% |
| 2010 | 110.740,49 € | 571.15% |
| 2009 | 16.500,00 € | -0.26% |
| 2008 | 16.542,88 € | 0.00% |
| 2007 | 16.542,88 € | 65.43% |
| 2006 | 10.000,00 € | -62.34% |
| 2005 | 26.553,32 € | 150.00% |
| 2004 | 10.621,32 € | -99.23% |
| 2003 | 1.384.398,45 € | 0.53% |
| 2002 | 1.377.069,12 € | 15,577.27% |
| 2001 | 8.783,86 € | -50.97% |
| 1999 | 17.915,26 € | 39.16% |
| 1996 | 12.873,68 € | 47.28% |
| 1995 | 8.741,18 € | -4.55% |
| 1994 | 9.158,22 € | 44.11% |
| 1993 | 6.355,01 € | 23.33% |
| 1992 | 5.152,98 € | -42.84% |
| 1991 | 9.015,18 € | 11.11% |
| 1990 | 8.113,66 € | 3.85% |
| 1989 | 7.813,16 € | -0.88% |
| 1988 | 7.882,36 € | -19.22% |
| 1987 | 9.757,50 € | 63.90% |
| 1986 | 5.953,30 € | 170.43% |
| 1985 | 2.201,41 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Las Navas de la Concepción
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 - 2019
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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