Presupuestos Municipales Ayuntamiento de Los Navalmorales 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Los Navalmorales 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 Los Navalmorales en 2021
| Presupuesto municipal Ayuntamiendo de Los Navalmorales en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 701.937,47 € | 42.02% | Gastos personal | 543.956,41 € | 32.56% |
| Impuestos indirectos | 47.655,10 € | 2.85% | Gastos bienes y servicios | 1.056.263,36 € | 63.23% |
| Tasas y otros ingresos | 427.836,37 € | 25.61% | Gastos financieros | 600,00 € | 0.04% |
| Transferencias Corrientes | 470.581,33 € | 28.17% | Transferencias Corrientes | 22.080,00 € | 1.32% |
| Ingresos Patrimoniales | 22.564,30 € | 1.35% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 47.674,80 € | 2.85% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 1.670.574,57 € | 100% | Total | 1.670.574,57 € | 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 Los Navalmorales 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.670.574,57 € | 0.38% | 1.670.574,57 € | 0.38% | |
| 2020 | 1.664.320,91 € | -21.60% | 1.664.320,91 € | -10.29% | |
| 2019 | 2.122.871,03 € | 10.47% | 1.855.298,90 € | 5.68% | |
| 2018 | 1.921.652,85 € | -0.05% | 1.755.604,37 € | -0.16% | |
| 2017 | 1.922.572,87 € | -12.59% | 1.758.455,10 € | 7.57% | |
| 2016 | 2.199.544,09 € | 20.72% | 1.634.753,82 € | 1.83% | |
| 2015 | 1.821.947,62 € | 0.07% | 1.605.351,39 € | 2.75% | |
| 2014 | 1.820.648,23 € | 3.34% | 1.562.403,04 € | 12.41% | |
| 2013 | 1.761.806,13 € | 1.59% | 1.389.950,46 € | -6.24% | |
| 2012 | 1.734.271,89 € | -7.08% | 1.482.387,75 € | -18.83% | |
| 2011 | 1.866.341,21 € | -10.37% | 1.826.358,72 € | -22.48% | |
| 2010 | 2.082.365,41 € | -17.57% | 2.356.056,39 € | -6.49% | |
| 2009 | 2.526.103,50 € | 23.75% | 2.519.645,95 € | 32.08% | |
| 2008 | 2.041.320,15 € | 32.43% | 1.907.721,70 € | 31.41% | |
| 2007 | 1.541.480,62 € | 2.27% | 1.451.756,41 € | 5.21% | |
| 2006 | 1.507.213,13 € | 23.72% | 1.379.869,11 € | 18.76% | |
| 2005 | 1.218.232,07 € | -1.22% | 1.161.919,01 € | -9.91% | |
| 2004 | 1.233.330,79 € | 248.48% | 1.289.773,55 € | 446.81% | |
| 2003 | 353.920,83 € | 8.95% | 235.874,26 € | 9.29% | |
| 2002 | 324.847,58 € | -73.17% | 215.828,40 € | -82.17% | |
| 2001 | 1.210.684,95 € | 8.91% | 1.210.684,95 € | 8.91% | |
| 2000 | 1.111.613,95 € | 2.63% | 1.111.613,96 € | 2.63% | |
| 1999 | 1.083.142,60 € | 0.61% | 1.083.142,60 € | 0.61% | |
| 1998 | 1.076.544,78 € | 21.91% | 1.076.544,79 € | 21.91% | |
| 1995 | 883.086,59 € | -4.59% | 883.086,58 € | -4.59% | |
| 1994 | 925.558,65 € | 37.50% | 925.558,65 € | 37.50% | |
| 1993 | 673.133,56 € | -4.27% | 673.133,56 € | -4.27% | |
| 1992 | 703.184,17 € | 46.25% | 703.184,16 € | 46.25% | |
| 1991 | 480.809,69 € | -1.84% | 480.809,68 € | -1.84% | |
| 1990 | 489.824,86 € | 22.10% | 489.824,86 € | 22.10% | |
| 1989 | 401.175,57 € | 39.06% | 401.175,59 € | 39.06% | |
| 1988 | 288.485,81 € | 15.94% | 288.485,81 € | 15.94% | |
| 1987 | 248.819,00 € | -19.22% | 248.819,01 € | -19.22% | |
| 1986 | 308.018,70 € | 74.62% | 308.018,70 € | 74.62% | |
| 1985 | 176.397,05 € | 176.397,06 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 701.937,47 € | 0.00% |
| 2020 | 701.937,47 € | -0.72% |
| 2019 | 707.015,08 € | 0.57% |
| 2018 | 703.041,72 € | -2.40% |
| 2017 | 720.303,26 € | -30.65% |
| 2016 | 1.038.718,41 € | 54.36% |
| 2015 | 672.912,45 € | 3.95% |
| 2014 | 647.363,46 € | 4.13% |
| 2013 | 621.682,13 € | 9.96% |
| 2012 | 565.396,53 € | 2.27% |
| 2011 | 552.859,00 € | 6.99% |
| 2010 | 516.715,90 € | 2.79% |
| 2009 | 502.674,61 € | 8.46% |
| 2008 | 463.480,18 € | 9.73% |
| 2007 | 422.382,91 € | 15.53% |
| 2006 | 365.605,37 € | 10.72% |
| 2005 | 330.202,52 € | 21.12% |
| 2004 | 272.613,96 € | 571.67% |
| 2003 | 40.587,50 € | 4.01% |
| 2002 | 39.023,54 € | -86.53% |
| 2001 | 289.687,83 € | 5.24% |
| 2000 | 275.263,54 € | 2.35% |
| 1999 | 268.952,92 € | 19.97% |
| 1998 | 224.177,51 € | 14.00% |
| 1995 | 196.651,16 € | 11.29% |
| 1994 | 176.697,56 € | 9.50% |
| 1993 | 161.371,75 € | 1.65% |
| 1992 | 158.757,35 € | 106.61% |
| 1991 | 76.839,40 € | 7.27% |
| 1990 | 71.628,62 € | 59.09% |
| 1989 | 45.022,58 € | -2.29% |
| 1988 | 46.079,30 € | -4.96% |
| 1987 | 48.485,38 € | 25.93% |
| 1986 | 38.501,89 € | -0.44% |
| 1985 | 38.670,77 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 47.655,10 € | 180.32% |
| 2020 | 17.000,00 € | 26.88% |
| 2019 | 13.398,75 € | -22.15% |
| 2018 | 17.210,75 € | 0.80% |
| 2017 | 17.074,94 € | 147.46% |
| 2016 | 6.900,18 € | -74.98% |
| 2015 | 27.580,13 € | 4.28% |
| 2014 | 26.448,44 € | 42.73% |
| 2013 | 18.530,07 € | -23.91% |
| 2012 | 24.353,82 € | -56.68% |
| 2011 | 56.217,30 € | 97.64% |
| 2010 | 28.444,21 € | -75.74% |
| 2009 | 117.225,11 € | -42.01% |
| 2008 | 202.156,38 € | 363.17% |
| 2007 | 43.645,86 € | -22.49% |
| 2006 | 56.309,27 € | 62.17% |
| 2005 | 34.721,77 € | 17.51% |
| 2004 | 29.548,01 € | -87.18% |
| 2003 | 230.478,43 € | 25.36% |
| 2002 | 183.856,86 € | 471.80% |
| 2001 | 32.154,15 € | 11.46% |
| 2000 | 28.848,58 € | 12.94% |
| 1999 | 25.543,01 € | -52.25% |
| 1998 | 53.490,08 € | 0.56% |
| 1995 | 53.189,57 € | 67.88% |
| 1994 | 31.682,71 € | 3.87% |
| 1993 | 30.501,36 € | 52.63% |
| 1992 | 19.983,65 € | -60.30% |
| 1991 | 50.334,76 € | 3.31% |
| 1990 | 48.724,05 € | 161.19% |
| 1989 | 18.654,96 € | 19.35% |
| 1988 | 15.630,77 € | 36.55% |
| 1987 | 11.446,62 € | 4.32% |
| 1986 | 10.972,37 € | 11.98% |
| 1985 | 9.798,17 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 427.836,37 € | -0.04% |
| 2020 | 427.986,37 € | -38.53% |
| 2019 | 696.215,73 € | 58.62% |
| 2018 | 438.931,55 € | -9.08% |
| 2017 | 482.749,70 € | 11.23% |
| 2016 | 434.014,64 € | -1.43% |
| 2015 | 440.298,82 € | 8.17% |
| 2014 | 407.049,58 € | -6.72% |
| 2013 | 436.357,64 € | 9.83% |
| 2012 | 397.291,43 € | -8.07% |
| 2011 | 432.159,90 € | 19.00% |
| 2010 | 363.157,85 € | -6.51% |
| 2009 | 388.465,91 € | -21.59% |
| 2008 | 495.422,08 € | 107.14% |
| 2007 | 239.176,67 € | 1.69% |
| 2006 | 235.203,49 € | 2.59% |
| 2005 | 229.254,45 € | -5.78% |
| 2004 | 243.326,82 € | -45.10% |
| 2003 | 443.212,98 € | 25.95% |
| 2002 | 351.899,67 € | 50.02% |
| 2001 | 234.560,97 € | 27.66% |
| 2000 | 183.737,72 € | 3.37% |
| 1999 | 177.747,44 € | -3.61% |
| 1998 | 184.400,53 € | 7.79% |
| 1995 | 171.069,80 € | -19.61% |
| 1994 | 212.799,09 € | 93.40% |
| 1993 | 110.029,17 € | 15.58% |
| 1992 | 95.197,38 € | 3.95% |
| 1991 | 91.582,89 € | 3.90% |
| 1990 | 88.142,10 € | -17.70% |
| 1989 | 107.100,36 € | 53.19% |
| 1988 | 69.915,06 € | 29.42% |
| 1987 | 54.020,22 € | 7.32% |
| 1986 | 50.334,76 € | 22.41% |
| 1985 | 41.121,29 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 470.581,33 € | -0.48% |
| 2020 | 472.832,77 € | -22.99% |
| 2019 | 613.968,19 € | 0.31% |
| 2018 | 612.089,16 € | 6.45% |
| 2017 | 574.982,57 € | -9.14% |
| 2016 | 632.787,92 € | 9.76% |
| 2015 | 576.518,18 € | -0.64% |
| 2014 | 580.213,79 € | 11.45% |
| 2013 | 520.582,33 € | -2.59% |
| 2012 | 534.419,35 € | 0.28% |
| 2011 | 532.940,05 € | 2.80% |
| 2010 | 518.444,10 € | -15.30% |
| 2009 | 612.120,52 € | 8.57% |
| 2008 | 563.827,45 € | 1.29% |
| 2007 | 556.649,72 € | 6.61% |
| 2006 | 522.132,83 € | 27.76% |
| 2005 | 408.679,64 € | -7.23% |
| 2004 | 440.538,91 € | 842.12% |
| 2003 | 46.760,50 € | 0.54% |
| 2002 | 46.508,28 € | -87.26% |
| 2001 | 365.097,46 € | -3.92% |
| 2000 | 379.984,24 € | 9.27% |
| 1999 | 347.732,26 € | 19.05% |
| 1998 | 292.091,88 € | 29.60% |
| 1995 | 225.379,54 € | 5.63% |
| 1994 | 213.359,30 € | -2.74% |
| 1993 | 219.369,42 € | 10.00% |
| 1992 | 199.432,79 € | 18.51% |
| 1991 | 168.283,39 € | 19.15% |
| 1990 | 141.237,84 € | 9.30% |
| 1989 | 129.217,60 € | 24.49% |
| 1988 | 103.796,79 € | 5.72% |
| 1987 | 98.182,71 € | 33.05% |
| 1986 | 73.791,77 € | 0.85% |
| 1985 | 73.169,75 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.564,30 € | -49.37% |
| 2020 | 44.564,30 € | 133.76% |
| 2019 | 19.064,40 € | -75.69% |
| 2018 | 78.425,31 € | -17.26% |
| 2017 | 94.783,51 € | 54.60% |
| 2016 | 61.307,30 € | -7.48% |
| 2015 | 66.265,40 € | -21.18% |
| 2014 | 84.074,62 € | 0.07% |
| 2013 | 84.016,71 € | 17.98% |
| 2012 | 71.209,68 € | -10.37% |
| 2011 | 79.449,68 € | 6.47% |
| 2010 | 74.619,56 € | 16.08% |
| 2009 | 64.281,49 € | -36.07% |
| 2008 | 100.555,38 € | 3.27% |
| 2007 | 97.371,67 € | 87.30% |
| 2006 | 51.988,19 € | 6.17% |
| 2005 | 48.965,93 € | 0.55% |
| 2004 | 48.695,79 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 43.959,58 € | 7.36% |
| 2000 | 40.944,30 € | 49.72% |
| 1999 | 27.347,85 € | -17.27% |
| 1998 | 33.057,47 € | -6.78% |
| 1995 | 35.461,52 € | 80.62% |
| 1994 | 19.632,97 € | -30.83% |
| 1993 | 28.383,92 € | 13.07% |
| 1992 | 25.102,26 € | 28.82% |
| 1991 | 19.486,34 € | 1.28% |
| 1990 | 19.240,15 € | -2.48% |
| 1989 | 19.729,23 € | 10.87% |
| 1988 | 17.794,99 € | 11.74% |
| 1987 | 15.925,11 € | 28.30% |
| 1986 | 12.412,45 € | -2.54% |
| 1985 | 12.735,55 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 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 | 148.322,00 € | -25.88% |
| 2002 | 200.113,07 € | -4.33% |
| 2001 | 209.164,23 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 601,01 € | -84.62% |
| 1992 | 3.906,58 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 2.441,61 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 73.208,88 € | 1.74% |
| 2018 | 71.954,36 € | 120.19% |
| 2017 | 32.678,89 € | 26.59% |
| 2016 | 25.815,64 € | -32.72% |
| 2015 | 38.372,64 € | -49.17% |
| 2014 | 75.498,34 € | -6.37% |
| 2013 | 80.637,25 € | 82.13% |
| 2012 | 44.275,14 € | -79.19% |
| 2011 | 212.715,28 € | -63.39% |
| 2010 | 580.983,79 € | -30.95% |
| 2009 | 841.335,86 € | 289.73% |
| 2008 | 215.878,68 € | 18.45% |
| 2007 | 182.253,79 € | -33.96% |
| 2006 | 275.973,98 € | 65.84% |
| 2005 | 166.407,76 € | -16.21% |
| 2004 | 198.607,30 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 165.572,82 € | -29.79% |
| 1999 | 235.819,12 € | -18.49% |
| 1998 | 289.327,31 € | 43.70% |
| 1995 | 201.335,00 € | -25.81% |
| 1994 | 271.387,02 € | 262.84% |
| 1993 | 74.795,96 € | -52.88% |
| 1992 | 158.733,31 € | 114.56% |
| 1991 | 73.982,40 € | -38.63% |
| 1990 | 120.551,59 € | 90.99% |
| 1989 | 63.119,97 € | 94.06% |
| 1988 | 32.526,78 € | 58.99% |
| 1987 | 20.458,45 € | -83.19% |
| 1986 | 121.704,95 € | |
| 1985 | 0,00 € | |
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 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 300,51 € | 0.00% |
| 1990 | 300,51 € | 0.00% |
| 1989 | 300,51 € | 0.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | -66.67% |
| 1985 | 901,52 € | |
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 € | -100.00% |
| 2012 | 97.325,94 € | |
| 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 | 1.209.064,22 € | 10.26% |
| 2002 | 1.096.549,44 € | 2,940.84% |
| 2001 | 36.060,73 € | -3.23% |
| 2000 | 37.262,75 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 48.080,97 € | 14.29% |
| 1992 | 42.070,85 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 18.030,36 € | |
| 1988 | 0,00 € | |
| 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 | 543.956,41 € | 0.27% |
| 2020 | 542.471,36 € | 7.13% |
| 2019 | 506.363,28 € | -0.98% |
| 2018 | 511.373,02 € | -2.14% |
| 2017 | 522.574,12 € | -10.27% |
| 2016 | 582.400,20 € | 10.41% |
| 2015 | 527.503,00 € | 18.85% |
| 2014 | 443.823,41 € | -8.36% |
| 2013 | 484.305,66 € | -5.41% |
| 2012 | 512.004,37 € | -19.75% |
| 2011 | 638.000,01 € | -8.22% |
| 2010 | 695.172,18 € | 29.46% |
| 2009 | 536.965,98 € | 6.31% |
| 2008 | 505.075,43 € | 15.34% |
| 2007 | 437.912,53 € | 7.81% |
| 2006 | 406.177,69 € | 7.91% |
| 2005 | 376.399,52 € | -4.26% |
| 2004 | 393.131,51 € | -23.74% |
| 2003 | 515.538,94 € | 20.18% |
| 2002 | 428.971,31 € | 38.85% |
| 2001 | 308.939,30 € | 2.79% |
| 2000 | 300.546,81 € | 7.76% |
| 1999 | 278.915,17 € | 16.95% |
| 1998 | 238.486,44 € | -26.43% |
| 1995 | 324.181,08 € | 49.71% |
| 1994 | 216.545,56 € | 1.42% |
| 1993 | 213.503,55 € | 2.45% |
| 1992 | 208.392,01 € | 30.35% |
| 1991 | 159.873,30 € | 19.98% |
| 1990 | 133.251,34 € | 22.04% |
| 1989 | 109.187,89 € | 4.05% |
| 1988 | 104.933,76 € | 8.04% |
| 1987 | 97.122,38 € | 2.61% |
| 1986 | 94.654,21 € | 26.95% |
| 1985 | 74.562,48 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.056.263,36 € | 2.20% |
| 2020 | 1.033.477,92 € | -5.41% |
| 2019 | 1.092.611,35 € | -1.39% |
| 2018 | 1.107.988,26 € | -2.08% |
| 2017 | 1.131.526,26 € | 16.82% |
| 2016 | 968.624,79 € | 1.34% |
| 2015 | 955.841,65 € | 14.91% |
| 2014 | 831.844,64 € | 3.88% |
| 2013 | 800.786,29 € | -3.38% |
| 2012 | 828.838,65 € | -1.55% |
| 2011 | 841.850,85 € | -16.86% |
| 2010 | 1.012.571,52 € | 9.58% |
| 2009 | 924.061,59 € | 10.06% |
| 2008 | 839.563,78 € | 39.71% |
| 2007 | 600.950,18 € | 6.53% |
| 2006 | 564.112,46 € | 28.40% |
| 2005 | 439.347,05 € | -8.03% |
| 2004 | 477.711,30 € | 16,698.58% |
| 2003 | 2.843,76 € | -49.22% |
| 2002 | 5.599,94 € | -98.75% |
| 2001 | 447.092,90 € | -10.72% |
| 2000 | 500.759,35 € | 17.99% |
| 1999 | 424.395,20 € | 11.29% |
| 1998 | 381.330,88 € | 40.48% |
| 1995 | 271.449,23 € | 19.22% |
| 1994 | 227.687,88 € | 3.35% |
| 1993 | 220.317,51 € | 13.59% |
| 1992 | 193.957,16 € | 4.04% |
| 1991 | 186.427,90 € | 5.75% |
| 1990 | 176.286,02 € | 11.36% |
| 1989 | 158.306,19 € | 45.43% |
| 1988 | 108.854,46 € | 29.98% |
| 1987 | 83.743,91 € | 33.21% |
| 1986 | 62.867,52 € | -0.67% |
| 1985 | 63.293,02 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 600,00 € | 400.00% |
| 2020 | 120,00 € | -16.22% |
| 2019 | 143,24 € | 55.21% |
| 2018 | 92,29 € | -72.86% |
| 2017 | 340,07 € | -15.38% |
| 2016 | 401,87 € | -20.36% |
| 2015 | 504,62 € | -90.60% |
| 2014 | 5.365,74 € | -9.05% |
| 2013 | 5.899,66 € | 64.36% |
| 2012 | 3.589,46 € | -44.40% |
| 2011 | 6.455,98 € | 747.15% |
| 2010 | 762,08 € | 67.65% |
| 2009 | 454,56 € | -58.02% |
| 2008 | 1.082,92 € | -15.64% |
| 2007 | 1.283,63 € | -2.42% |
| 2006 | 1.315,49 € | 0.38% |
| 2005 | 1.310,49 € | -33.11% |
| 2004 | 1.959,20 € | -97.87% |
| 2003 | 92.189,04 € | 49.91% |
| 2002 | 61.496,00 € | 696.41% |
| 2001 | 7.721,66 € | 16.03% |
| 2000 | 6.655,12 € | -15.20% |
| 1999 | 7.847,66 € | -16.13% |
| 1998 | 9.356,92 € | -49.22% |
| 1995 | 18.427,03 € | 16.79% |
| 1994 | 15.778,05 € | 630.61% |
| 1993 | 2.159,58 € | -12.97% |
| 1992 | 2.481,29 € | -21.18% |
| 1991 | 3.148,06 € | -17.08% |
| 1990 | 3.796,37 € | 59.87% |
| 1989 | 2.374,73 € | -17.04% |
| 1988 | 2.862,53 € | -13.26% |
| 1987 | 3.300,25 € | -10.63% |
| 1986 | 3.692,98 € | -9.26% |
| 1985 | 4.070,02 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.080,00 € | -16.46% |
| 2020 | 26.429,60 € | 6.84% |
| 2019 | 24.738,64 € | -13.51% |
| 2018 | 28.602,20 € | -22.60% |
| 2017 | 36.954,46 € | -29.20% |
| 2016 | 52.198,50 € | 6.67% |
| 2015 | 48.933,52 € | 1.45% |
| 2014 | 48.232,51 € | 9.34% |
| 2013 | 44.112,30 € | 2.09% |
| 2012 | 43.207,28 € | -23.76% |
| 2011 | 56.669,51 € | -6.56% |
| 2010 | 60.649,69 € | -11.16% |
| 2009 | 68.268,74 € | -10.97% |
| 2008 | 76.679,79 € | 33.16% |
| 2007 | 57.586,71 € | 6.89% |
| 2006 | 53.873,60 € | -44.20% |
| 2005 | 96.549,27 € | 10.02% |
| 2004 | 87.760,02 € | -53.19% |
| 2003 | 187.500,73 € | -27.33% |
| 2002 | 258.022,09 € | 338.07% |
| 2001 | 58.899,19 € | 39.60% |
| 2000 | 42.191,05 € | 32.20% |
| 1999 | 31.913,74 € | -16.11% |
| 1998 | 38.044,07 € | -24.16% |
| 1995 | 50.160,47 € | 5.65% |
| 1994 | 47.479,96 € | 187.27% |
| 1993 | 16.527,83 € | 0.00% |
| 1992 | 16.527,83 € | 82.04% |
| 1991 | 9.079,13 € | 41.55% |
| 1990 | 6.414,00 € | -26.34% |
| 1989 | 8.707,22 € | -20.90% |
| 1988 | 11.008,41 € | -41.45% |
| 1987 | 18.802,78 € | -2.23% |
| 1986 | 19.232,39 € | 320.40% |
| 1985 | 4.574,78 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 | 47.674,80 € | -22.88% |
| 2020 | 61.822,03 € | -73.29% |
| 2019 | 231.442,39 € | 115.20% |
| 2018 | 107.548,60 € | 60.38% |
| 2017 | 67.060,19 € | 115.43% |
| 2016 | 31.128,46 € | -57.10% |
| 2015 | 72.568,60 € | -46.57% |
| 2014 | 135.810,80 € | 147.62% |
| 2013 | 54.846,55 € | -40.41% |
| 2012 | 92.043,46 € | -67.10% |
| 2011 | 279.776,33 € | -52.04% |
| 2010 | 583.294,88 € | -40.86% |
| 2009 | 986.289,04 € | 106.24% |
| 2008 | 478.220,34 € | 38.31% |
| 2007 | 345.759,53 € | -0.11% |
| 2006 | 346.125,99 € | 44.19% |
| 2005 | 240.048,80 € | -21.85% |
| 2004 | 307.147,64 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 370.223,44 € | 50.50% |
| 2000 | 245.991,30 € | -24.88% |
| 1999 | 327.481,27 € | |
| 1998 | 0,00 € | -100.00% |
| 1995 | 209.973,79 € | -49.18% |
| 1994 | 413.195,82 € | 90.10% |
| 1993 | 217.356,03 € | -21.21% |
| 1992 | 275.864,56 € | 143.64% |
| 1991 | 113.224,67 € | -29.90% |
| 1990 | 161.528,22 € | 40.60% |
| 1989 | 114.888,59 € | 112.99% |
| 1988 | 53.940,84 € | 35.98% |
| 1987 | 39.666,80 € | -67.41% |
| 1986 | 121.704,95 € | 406.25% |
| 1985 | 24.040,48 € | |
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 € | -100.00% |
| 2004 | 13.800,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 398.246,17 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 11.11% |
| 1989 | 2.704,55 € | 14.52% |
| 1988 | 2.361,68 € | 12.92% |
| 1987 | 2.091,52 € | 12.26% |
| 1986 | 1.863,14 € | 5.62% |
| 1985 | 1.763,97 € | |
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 | 16.769,29 € | -18.51% |
| 2002 | 20.577,22 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 300,51 € | 0.00% |
| 1990 | 300,51 € | 0.00% |
| 1989 | 300,51 € | 0.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | -50.00% |
| 1986 | 601,01 € | -33.33% |
| 1985 | 901,52 € | |
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 € | -100.00% |
| 2014 | 97.325,94 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.704,53 € | -25.00% |
| 2011 | 3.606,04 € | 0.00% |
| 2010 | 3.606,04 € | 0.00% |
| 2009 | 3.606,04 € | -49.21% |
| 2008 | 7.099,44 € | -14.09% |
| 2007 | 8.263,83 € | -0.00% |
| 2006 | 8.263,88 € | 0.00% |
| 2005 | 8.263,88 € | 0.00% |
| 2004 | 8.263,88 € | -99.29% |
| 2003 | 1.168.762,59 € | 6.30% |
| 2002 | 1.099.514,14 € | 6,074.11% |
| 2001 | 17.808,46 € | 15.11% |
| 2000 | 15.470,33 € | 22.88% |
| 1999 | 12.589,56 € | 13.62% |
| 1998 | 11.080,31 € | 24.57% |
| 1995 | 8.894,98 € | 82.60% |
| 1994 | 4.871,38 € | 49.01% |
| 1993 | 3.269,06 € | 10.58% |
| 1992 | 2.956,25 € | -48.60% |
| 1991 | 5.751,05 € | 9.68% |
| 1990 | 5.243,34 € | 11.42% |
| 1989 | 4.705,91 € | 11.42% |
| 1988 | 4.223,62 € | 11.42% |
| 1987 | 3.790,86 € | 11.41% |
| 1986 | 3.402,50 € | 6.64% |
| 1985 | 3.190,79 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Los Navalmorales
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 21:05
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