Presupuestos Municipales Ayuntamiento de Los Navalucillos 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Los Navalucillos 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 Navalucillos en 2021
| Presupuesto municipal Ayuntamiendo de Los Navalucillos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 662.300,00 € | 19.87% | Gastos personal | 710.010,59 € | 21.41% |
| Impuestos indirectos | 6.500,00 € | 0.19% | Gastos bienes y servicios | 2.137.910,00 € | 64.46% |
| Tasas y otros ingresos | 1.263.046,32 € | 37.89% | Gastos financieros | 3.300,00 € | 0.10% |
| Transferencias Corrientes | 886.172,88 € | 26.59% | Transferencias Corrientes | 31.700,00 € | 0.96% |
| Ingresos Patrimoniales | 311.800,00 € | 9.35% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 406.498,78 € | 12.26% |
| Transferencias de capital | 203.532,44 € | 6.11% | 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 | 27.000,00 € | 0.81% |
| Total | 3.333.351,64 € | 100% | Total | 3.316.419,37 € | 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 Navalucillos 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.333.351,64 € | 0.64% | 3.316.419,37 € | 1.23% | |
| 2020 | 3.312.062,34 € | 2.51% | 3.276.133,48 € | 7.36% | |
| 2019 | 3.230.943,56 € | 2.11% | 3.051.417,67 € | -4.32% | |
| 2018 | 3.164.086,03 € | 0.60% | 3.189.291,64 € | 6.62% | |
| 2017 | 3.145.074,76 € | 0.69% | 2.991.165,91 € | -7.53% | |
| 2016 | 3.123.530,80 € | -5.44% | 3.234.891,37 € | 2.11% | |
| 2015 | 3.303.324,40 € | 6.34% | 3.168.120,17 € | 5.07% | |
| 2014 | 3.106.508,11 € | 3.70% | 3.015.244,47 € | -2.58% | |
| 2013 | 2.995.552,95 € | -7.66% | 3.095.202,28 € | 6.12% | |
| 2012 | 3.244.161,83 € | 2.36% | 2.916.774,81 € | 5.97% | |
| 2011 | 3.169.281,61 € | 7.82% | 2.752.420,34 € | -12.08% | |
| 2010 | 2.939.425,60 € | -7.34% | 3.130.730,39 € | -5.50% | |
| 2009 | 3.172.147,39 € | 9.32% | 3.312.856,22 € | 21.00% | |
| 2008 | 2.901.663,23 € | -13.33% | 2.737.956,56 € | -19.86% | |
| 2007 | 3.347.820,55 € | 0.76% | 3.416.621,01 € | 9.26% | |
| 2006 | 3.322.730,94 € | 61.57% | 3.127.043,77 € | 38.58% | |
| 2005 | 2.056.571,97 € | -15.03% | 2.256.501,59 € | -0.38% | |
| 2004 | 2.420.435,42 € | 422.02% | 2.265.073,02 € | 792.61% | |
| 2003 | 463.668,90 € | 10.79% | 253.757,12 € | -26.57% | |
| 2002 | 418.523,29 € | -72.27% | 345.569,05 € | -77.10% | |
| 2001 | 1.509.131,70 € | 1.59% | 1.509.131,71 € | 1.77% | |
| 2000 | 1.485.439,22 € | 21.60% | 1.482.938,68 € | 21.39% | |
| 1999 | 1.221.605,12 € | -0.11% | 1.221.605,12 € | -0.11% | |
| 1998 | 1.222.908,87 € | -15.65% | 1.222.908,88 € | -15.65% | |
| 1997 | 1.449.735,90 € | 25.02% | 1.449.735,88 € | 25.02% | |
| 1996 | 1.159.644,22 € | 15.37% | 1.159.644,21 € | 15.37% | |
| 1994 | 1.005.124,22 € | 5.77% | 1.005.124,23 € | 5.77% | |
| 1993 | 950.275,03 € | 12.83% | 950.275,02 € | 12.83% | |
| 1992 | 842.195,05 € | 57.46% | 842.195,03 € | 57.46% | |
| 1991 | 534.852,69 € | 17.74% | 534.852,70 € | 17.74% | |
| 1990 | 454.257,31 € | 17.40% | 454.257,32 € | 17.40% | |
| 1989 | 386.940,22 € | 3.81% | 386.940,21 € | 3.81% | |
| 1988 | 372.727,39 € | 29.56% | 372.727,38 € | 29.56% | |
| 1987 | 287.679,73 € | -12.93% | 287.679,71 € | -12.93% | |
| 1986 | 330.396,33 € | -19.03% | 330.396,33 € | -19.03% | |
| 1985 | 408.048,17 € | 408.048,16 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 662.300,00 € | 0.00% |
| 2020 | 662.300,00 € | -0.74% |
| 2019 | 667.238,89 € | -11.71% |
| 2018 | 755.711,14 € | -3.19% |
| 2017 | 780.635,74 € | 35.14% |
| 2016 | 577.637,29 € | 6.06% |
| 2015 | 544.636,85 € | 5.24% |
| 2014 | 517.531,83 € | -4.90% |
| 2013 | 544.216,25 € | 12.09% |
| 2012 | 485.511,08 € | -14.08% |
| 2011 | 565.072,31 € | 79.02% |
| 2010 | 315.642,42 € | -1.35% |
| 2009 | 319.954,21 € | 5.91% |
| 2008 | 302.097,24 € | 0.01% |
| 2007 | 302.063,30 € | 5.78% |
| 2006 | 285.561,19 € | 1.35% |
| 2005 | 281.759,61 € | -0.41% |
| 2004 | 282.924,29 € | 6,769.20% |
| 2003 | 4.118,74 € | -5.06% |
| 2002 | 4.338,32 € | -98.30% |
| 2001 | 255.585,37 € | -20.06% |
| 2000 | 319.734,00 € | 52.04% |
| 1999 | 210.293,97 € | 26.27% |
| 1998 | 166.543,16 € | 4.78% |
| 1997 | 158.952,99 € | 8.14% |
| 1996 | 146.990,13 € | -1.07% |
| 1994 | 148.582,27 € | 4.42% |
| 1993 | 142.289,62 € | 14.37% |
| 1992 | 124.409,51 € | 95.74% |
| 1991 | 63.557,03 € | 22.97% |
| 1990 | 51.687,04 € | 3.24% |
| 1989 | 50.064,31 € | 11.81% |
| 1988 | 44.775,40 € | 24.69% |
| 1987 | 35.909,10 € | 0.00% |
| 1986 | 35.909,10 € | 1.34% |
| 1985 | 35.433,01 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.500,00 € | 0.00% |
| 2020 | 6.500,00 € | 0.74% |
| 2019 | 6.452,04 € | 0.00% |
| 2018 | 6.451,83 € | -1.79% |
| 2017 | 6.569,25 € | 0.00% |
| 2016 | 6.569,25 € | -1.52% |
| 2015 | 6.670,44 € | 0.07% |
| 2014 | 6.665,68 € | -85.19% |
| 2013 | 44.997,54 € | 23.25% |
| 2012 | 36.508,83 € | 4.63% |
| 2011 | 34.892,67 € | -35.23% |
| 2010 | 53.868,90 € | 1,020.43% |
| 2009 | 4.807,87 € | 4.67% |
| 2008 | 4.593,21 € | 26.95% |
| 2007 | 3.618,26 € | -4.75% |
| 2006 | 3.798,64 € | -6.21% |
| 2005 | 4.050,36 € | 2.46% |
| 2004 | 3.952,99 € | -98.61% |
| 2003 | 284.296,95 € | -9.37% |
| 2002 | 313.705,54 € | 7,645.15% |
| 2001 | 4.050,35 € | 0.00% |
| 2000 | 4.050,35 € | 0.00% |
| 1999 | 4.050,35 € | 1.26% |
| 1998 | 3.999,92 € | -4.01% |
| 1997 | 4.167,12 € | 0.00% |
| 1996 | 4.167,12 € | 38.67% |
| 1994 | 3.005,06 € | -9.09% |
| 1993 | 3.305,57 € | 0.00% |
| 1992 | 3.305,57 € | -91.60% |
| 1991 | 39.336,60 € | 9.96% |
| 1990 | 35.773,19 € | 89.28% |
| 1989 | 18.899,78 € | 34.12% |
| 1988 | 14.091,68 € | 4.46% |
| 1987 | 13.490,67 € | 1.03% |
| 1986 | 13.352,90 € | 13.39% |
| 1985 | 11.775,93 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.263.046,32 € | 5.77% |
| 2020 | 1.194.100,66 € | -6.56% |
| 2019 | 1.277.948,51 € | 5.21% |
| 2018 | 1.214.662,06 € | -2.87% |
| 2017 | 1.250.490,89 € | 3.36% |
| 2016 | 1.209.873,94 € | -1.75% |
| 2015 | 1.231.415,36 € | 5.99% |
| 2014 | 1.161.782,49 € | -1.00% |
| 2013 | 1.173.496,25 € | 0.71% |
| 2012 | 1.165.216,77 € | 12.71% |
| 2011 | 1.033.835,44 € | 24.59% |
| 2010 | 829.785,94 € | -5.39% |
| 2009 | 877.092,31 € | 152.90% |
| 2008 | 346.819,31 € | -3.23% |
| 2007 | 358.409,13 € | -61.90% |
| 2006 | 940.604,53 € | 149.32% |
| 2005 | 377.273,34 € | 34.70% |
| 2004 | 280.079,32 € | -37.49% |
| 2003 | 448.077,67 € | 7.34% |
| 2002 | 417.447,47 € | 56.65% |
| 2001 | 266.488,77 € | 15.73% |
| 2000 | 230.259,76 € | 0.26% |
| 1999 | 229.658,82 € | -14.44% |
| 1998 | 268.418,02 € | 0.08% |
| 1997 | 268.207,66 € | -13.48% |
| 1996 | 309.979,55 € | 23.65% |
| 1994 | 250.700,18 € | 6.26% |
| 1993 | 235.939,32 € | 10.22% |
| 1992 | 214.062,48 € | 71.35% |
| 1991 | 124.926,38 € | 32.05% |
| 1990 | 94.608,57 € | 3.10% |
| 1989 | 91.762,53 € | 9.42% |
| 1988 | 83.859,22 € | 62.83% |
| 1987 | 51.500,73 € | 49.43% |
| 1986 | 34.465,58 € | 6.15% |
| 1985 | 32.469,02 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 886.172,88 € | -1.91% |
| 2020 | 903.472,88 € | 2.23% |
| 2019 | 883.796,82 € | 6.22% |
| 2018 | 832.065,85 € | 2.62% |
| 2017 | 810.828,60 € | -5.44% |
| 2016 | 857.511,40 € | -23.10% |
| 2015 | 1.115.097,47 € | 39.23% |
| 2014 | 800.893,88 € | 6.68% |
| 2013 | 750.716,93 € | 2.54% |
| 2012 | 732.152,91 € | -15.08% |
| 2011 | 862.143,23 € | 14.14% |
| 2010 | 755.361,02 € | 3.07% |
| 2009 | 732.861,08 € | 0.38% |
| 2008 | 730.097,54 € | -7.56% |
| 2007 | 789.787,63 € | 17.31% |
| 2006 | 673.245,75 € | 21.62% |
| 2005 | 553.581,98 € | 2.50% |
| 2004 | 540.064,09 € | 77.99% |
| 2003 | 303.416,53 € | 9.24% |
| 2002 | 277.759,86 € | -29.58% |
| 2001 | 394.414,19 € | 2.36% |
| 2000 | 385.309,18 € | 9.96% |
| 1999 | 350.399,87 € | 5.71% |
| 1998 | 331.460,94 € | 12.64% |
| 1997 | 294.269,23 € | 31.14% |
| 1996 | 224.398,40 € | 6.68% |
| 1994 | 210.354,24 € | -5.41% |
| 1993 | 222.374,48 € | 12.80% |
| 1992 | 197.131,97 € | 6.05% |
| 1991 | 185.893,04 € | 47.29% |
| 1990 | 126.212,54 € | 31.25% |
| 1989 | 96.161,94 € | 8.84% |
| 1988 | 88.348,78 € | -2.00% |
| 1987 | 90.151,82 € | -6.59% |
| 1986 | 96.507,59 € | 0.00% |
| 1985 | 96.507,59 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 311.800,00 € | 32.74% |
| 2020 | 234.900,00 € | 20.35% |
| 2019 | 195.184,37 € | -1.07% |
| 2018 | 197.288,74 € | -2.76% |
| 2017 | 202.895,42 € | -24.04% |
| 2016 | 267.110,52 € | 10.26% |
| 2015 | 242.245,77 € | -39.99% |
| 2014 | 403.707,96 € | 53.73% |
| 2013 | 262.606,42 € | -47.75% |
| 2012 | 502.611,08 € | 64.56% |
| 2011 | 305.428,05 € | -1.98% |
| 2010 | 311.594,38 € | -10.44% |
| 2009 | 347.924,62 € | -17.67% |
| 2008 | 422.618,28 € | 10.33% |
| 2007 | 383.045,26 € | 8.84% |
| 2006 | 351.920,57 € | 13.60% |
| 2005 | 309.776,66 € | -45.56% |
| 2004 | 569.039,07 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 280.103,03 € | -3.22% |
| 2000 | 289.420,59 € | 27.12% |
| 1999 | 227.677,25 € | -6.16% |
| 1998 | 242.634,06 € | 19.56% |
| 1997 | 202.941,82 € | 8.74% |
| 1996 | 186.635,58 € | -2.83% |
| 1994 | 192.077,99 € | -4.54% |
| 1993 | 201.218,85 € | -9.71% |
| 1992 | 222.870,10 € | 193.00% |
| 1991 | 76.063,73 € | -4.95% |
| 1990 | 80.020,90 € | 31.28% |
| 1989 | 60.954,58 € | 3.82% |
| 1988 | 58.712,64 € | 11.54% |
| 1987 | 52.639,33 € | 6.21% |
| 1986 | 49.562,50 € | -2.15% |
| 1985 | 50.650,05 € | |
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 € | -100.00% |
| 2013 | 24.000,00 € | -64.33% |
| 2012 | 67.277,52 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 14.311,27 € | -73.75% |
| 2007 | 54.528,40 € | -70.17% |
| 2006 | 182.791,69 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 261.560,54 € | 18.14% |
| 2002 | 221.394,83 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 209.852,77 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 203.532,44 € | -34.51% |
| 2020 | 310.788,80 € | 55.14% |
| 2019 | 200.322,93 € | 26.86% |
| 2018 | 157.906,41 € | 68.60% |
| 2017 | 93.654,86 € | -54.28% |
| 2016 | 204.828,40 € | 25.46% |
| 2015 | 163.258,51 € | -24.39% |
| 2014 | 215.926,27 € | 10.44% |
| 2013 | 195.519,56 € | -23.29% |
| 2012 | 254.883,64 € | -11.56% |
| 2011 | 288.188,76 € | -57.19% |
| 2010 | 673.172,94 € | -24.32% |
| 2009 | 889.507,30 € | 57.03% |
| 2008 | 566.452,97 € | -58.54% |
| 2007 | 1.366.368,57 € | 54.43% |
| 2006 | 884.808,57 € | 66.90% |
| 2005 | 530.130,02 € | 63.43% |
| 2004 | 324.375,66 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 308.489,99 € | 20.19% |
| 2000 | 256.665,34 € | 28.64% |
| 1999 | 199.524,86 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 220.691,03 € | -23.23% |
| 1996 | 287.473,44 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 80.415,42 € | 78.40% |
| 1991 | 45.075,91 € | -31.66% |
| 1990 | 65.955,07 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 82.939,67 € | 88.55% |
| 1987 | 43.988,08 € | -56.27% |
| 1986 | 100.598,66 € | -44.49% |
| 1985 | 181.212,57 € | |
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 € | -100.00% |
| 2003 | 120.000,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 200.404,48 € | 38.07% |
| 1993 | 145.147,19 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 69.097,08 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | -100.00% |
| 2011 | 79.721,15 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 514.673,41 € | 471.86% |
| 2007 | 90.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 420.000,00 € | -75.13% |
| 2003 | 1.689.038,83 € | 12.42% |
| 2002 | 1.502.451,07 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 300.506,05 € | |
| 1996 | 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 710.010,59 € | 10.45% |
| 2020 | 642.859,13 € | 9.74% |
| 2019 | 585.823,87 € | -2.14% |
| 2018 | 598.642,04 € | -25.99% |
| 2017 | 808.830,94 € | -6.44% |
| 2016 | 864.513,49 € | 0.55% |
| 2015 | 859.768,09 € | 13.94% |
| 2014 | 754.570,74 € | 7.09% |
| 2013 | 704.612,80 € | 7.70% |
| 2012 | 654.228,43 € | -15.04% |
| 2011 | 770.024,29 € | 0.50% |
| 2010 | 766.228,11 € | -30.65% |
| 2009 | 1.104.945,63 € | 55.68% |
| 2008 | 709.753,21 € | -17.03% |
| 2007 | 855.468,88 € | 46.21% |
| 2006 | 585.099,85 € | 2.28% |
| 2005 | 572.081,15 € | 15.34% |
| 2004 | 496.010,51 € | -0.93% |
| 2003 | 500.685,96 € | -10.98% |
| 2002 | 562.418,05 € | 73.02% |
| 2001 | 325.053,98 € | 6.45% |
| 2000 | 305.360,27 € | 8.70% |
| 1999 | 280.910,95 € | 8.01% |
| 1998 | 260.080,55 € | 6.88% |
| 1997 | 243.335,28 € | 2.60% |
| 1996 | 237.172,79 € | 12.36% |
| 1994 | 211.073,65 € | 1.38% |
| 1993 | 208.201,22 € | 4.15% |
| 1992 | 199.897,50 € | 28.50% |
| 1991 | 155.557,94 € | 14.04% |
| 1990 | 136.411,19 € | 14.38% |
| 1989 | 119.258,19 € | 25.07% |
| 1988 | 95.349,45 € | 18.48% |
| 1987 | 80.475,55 € | 6.61% |
| 1986 | 75.487,51 € | -16.02% |
| 1985 | 89.886,28 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.137.910,00 € | 1.57% |
| 2020 | 2.104.920,00 € | 2.21% |
| 2019 | 2.059.345,24 € | -7.17% |
| 2018 | 2.218.435,59 € | 19.33% |
| 2017 | 1.859.136,74 € | -0.05% |
| 2016 | 1.860.092,77 € | 0.89% |
| 2015 | 1.843.706,03 € | 4.26% |
| 2014 | 1.768.412,66 € | -2.67% |
| 2013 | 1.817.002,17 € | 17.32% |
| 2012 | 1.548.762,34 € | 7.15% |
| 2011 | 1.445.387,85 € | -4.97% |
| 2010 | 1.520.976,69 € | 49.94% |
| 2009 | 1.014.362,56 € | 51.69% |
| 2008 | 668.702,40 € | 7.06% |
| 2007 | 624.634,05 € | -19.49% |
| 2006 | 775.824,77 € | 21.44% |
| 2005 | 638.866,64 € | -23.50% |
| 2004 | 835.118,21 € | 14,446.82% |
| 2003 | 5.740,90 € | -12.72% |
| 2002 | 6.577,87 € | -98.26% |
| 2001 | 377.563,02 € | 7.21% |
| 2000 | 352.169,05 € | 11.61% |
| 1999 | 315.543,33 € | 0.95% |
| 1998 | 312.589,34 € | 17.67% |
| 1997 | 265.647,30 € | -9.82% |
| 1996 | 294.586,08 € | 15.87% |
| 1994 | 254.228,12 € | 2.42% |
| 1993 | 248.218,00 € | -14.37% |
| 1992 | 289.859,63 € | 17.39% |
| 1991 | 246.917,65 € | 46.76% |
| 1990 | 168.241,32 € | 28.64% |
| 1989 | 130.781,33 € | 57.52% |
| 1988 | 83.022,89 € | -30.07% |
| 1987 | 118.729,94 € | 25.86% |
| 1986 | 94.338,36 € | 15.80% |
| 1985 | 81.469,57 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.300,00 € | -2.94% |
| 2020 | 3.400,00 € | 17.56% |
| 2019 | 2.892,11 € | -15.97% |
| 2018 | 3.441,74 € | -6.01% |
| 2017 | 3.661,93 € | -20.10% |
| 2016 | 4.583,39 € | -41.07% |
| 2015 | 7.777,49 € | -63.23% |
| 2014 | 21.152,65 € | -57.43% |
| 2013 | 49.684,28 € | 22.79% |
| 2012 | 40.462,65 € | 32.82% |
| 2011 | 30.464,42 € | 3.33% |
| 2010 | 29.481,64 € | -55.79% |
| 2009 | 66.683,01 € | 142.48% |
| 2008 | 27.500,00 € | 11.01% |
| 2007 | 24.772,19 € | 7.95% |
| 2006 | 22.947,89 € | 43.41% |
| 2005 | 16.001,49 € | 22.84% |
| 2004 | 13.026,51 € | -73.84% |
| 2003 | 49.791,93 € | 73.89% |
| 2002 | 28.634,75 € | 187.01% |
| 2001 | 9.976,80 € | 0.38% |
| 2000 | 9.939,00 € | -34.69% |
| 1999 | 15.217,10 € | 1.44% |
| 1998 | 15.001,23 € | 268.54% |
| 1997 | 4.070,44 € | 88.13% |
| 1996 | 2.163,64 € | 44.78% |
| 1994 | 1.494,48 € | -32.16% |
| 1993 | 2.202,85 € | -34.01% |
| 1992 | 3.338,29 € | -35.44% |
| 1991 | 5.170,65 € | -24.55% |
| 1990 | 6.853,25 € | -19.48% |
| 1989 | 8.511,27 € | -15.27% |
| 1988 | 10.045,62 € | -12.66% |
| 1987 | 11.501,90 € | -12.75% |
| 1986 | 13.182,98 € | -9.28% |
| 1985 | 14.532,16 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.700,00 € | -0.13% |
| 2020 | 31.740,00 € | 24.26% |
| 2019 | 25.543,94 € | 17.52% |
| 2018 | 21.736,04 € | 4.32% |
| 2017 | 20.836,74 € | -14.66% |
| 2016 | 24.415,83 € | -41.02% |
| 2015 | 41.397,95 € | -26.69% |
| 2014 | 56.471,57 € | -17.04% |
| 2013 | 68.067,24 € | 4.89% |
| 2012 | 64.896,43 € | 2.22% |
| 2011 | 63.484,90 € | -22.46% |
| 2010 | 81.879,01 € | 121.55% |
| 2009 | 36.956,81 € | -77.21% |
| 2008 | 162.162,88 € | -15.28% |
| 2007 | 191.412,41 € | 223.61% |
| 2006 | 59.148,39 € | -20.32% |
| 2005 | 74.228,78 € | -1.28% |
| 2004 | 75.194,03 € | -89.70% |
| 2003 | 729.798,77 € | 17.75% |
| 2002 | 619.760,39 € | 1,541.02% |
| 2001 | 37.766,76 € | 6.49% |
| 2000 | 35.465,72 € | -10.59% |
| 1999 | 39.666,80 € | 32.00% |
| 1998 | 30.050,61 € | -22.48% |
| 1997 | 38.765,28 € | 14.90% |
| 1996 | 33.739,74 € | 7.70% |
| 1994 | 31.328,42 € | -34.76% |
| 1993 | 48.021,88 € | 32.95% |
| 1992 | 36.119,14 € | 362.29% |
| 1991 | 7.813,16 € | -25.71% |
| 1990 | 10.517,71 € | 45.83% |
| 1989 | 7.212,15 € | 57.89% |
| 1988 | 4.567,69 € | -18.60% |
| 1987 | 5.611,65 € | 83.08% |
| 1986 | 3.065,16 € | 410.00% |
| 1985 | 601,01 € | |
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 € | |
| 1997 | 0,00 € | |
| 1996 | 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 | 406.498,78 € | 0.64% |
| 2020 | 403.911,01 € | 23.32% |
| 2019 | 327.538,15 € | 13.29% |
| 2018 | 289.105,74 € | 24.92% |
| 2017 | 231.430,22 € | -44.16% |
| 2016 | 414.447,57 € | 18.57% |
| 2015 | 349.531,47 € | 8.69% |
| 2014 | 321.571,39 € | -9.87% |
| 2013 | 356.793,70 € | -31.84% |
| 2012 | 523.431,93 € | 33.52% |
| 2011 | 392.029,33 € | -41.73% |
| 2010 | 672.744,51 € | -35.08% |
| 2009 | 1.036.195,84 € | -8.93% |
| 2008 | 1.137.838,07 € | -31.74% |
| 2007 | 1.666.857,17 € | 3.51% |
| 2006 | 1.610.337,84 € | 82.40% |
| 2005 | 882.841,64 € | 10.64% |
| 2004 | 797.953,96 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 724.654,46 € | -0.86% |
| 2000 | 730.929,42 € | 52.46% |
| 1999 | 479.426,15 € | -18.70% |
| 1998 | 589.722,21 € | -34.01% |
| 1997 | 893.602,57 € | 51.54% |
| 1996 | 589.689,22 € | 16.80% |
| 1994 | 504.850,17 € | 16.41% |
| 1993 | 433.697,22 € | 42.61% |
| 1992 | 304.112,12 € | 185.18% |
| 1991 | 106.637,58 € | -11.38% |
| 1990 | 120.337,22 € | 9.35% |
| 1989 | 110.046,22 € | -35.00% |
| 1988 | 169.292,99 € | 175.18% |
| 1987 | 61.520,06 € | -54.44% |
| 1986 | 135.023,78 € | -36.52% |
| 1985 | 212.693,06 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 62.303,34 € | |
| 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 € | -100.00% |
| 2006 | 816,91 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 60,10 € | -99.60% |
| 2000 | 15.025,30 € | -75.00% |
| 1999 | 60.101,21 € | 288.63% |
| 1998 | 15.464,94 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 11.896,63 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 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 | 34.863,35 € | 5.35% |
| 2002 | 33.092,42 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 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 | 27.000,00 € | 0.00% |
| 2020 | 27.000,00 € | -46.29% |
| 2019 | 50.274,36 € | -13.22% |
| 2018 | 57.930,49 € | -13.88% |
| 2017 | 67.269,34 € | 0.64% |
| 2016 | 66.838,32 € | 1.36% |
| 2015 | 65.939,14 € | -29.15% |
| 2014 | 93.065,46 € | -6.03% |
| 2013 | 99.042,09 € | 16.53% |
| 2012 | 84.993,03 € | 66.56% |
| 2011 | 51.029,55 € | -14.12% |
| 2010 | 59.420,43 € | 10.63% |
| 2009 | 53.712,37 € | 67.85% |
| 2008 | 32.000,00 € | -40.16% |
| 2007 | 53.476,31 € | -26.61% |
| 2006 | 72.868,12 € | 0.53% |
| 2005 | 72.481,89 € | 51.73% |
| 2004 | 47.769,80 € | -97.32% |
| 2003 | 1.784.549,81 € | 6.92% |
| 2002 | 1.669.006,77 € | 4,800.69% |
| 2001 | 34.056,59 € | 0.02% |
| 2000 | 34.049,92 € | 10.77% |
| 1999 | 30.739,58 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 4.315,01 € | 88.20% |
| 1996 | 2.292,74 € | 6.67% |
| 1994 | 2.149,39 € | -78.36% |
| 1993 | 9.933,85 € | 12.01% |
| 1992 | 8.868,35 € | -30.48% |
| 1991 | 12.755,72 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 11.131,05 € | 6.53% |
| 1988 | 10.448,74 € | 6.18% |
| 1987 | 9.840,61 € | 5.83% |
| 1986 | 9.298,54 € | 4.88% |
| 1985 | 8.866,08 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Los Navalucillos
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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