Presupuestos Municipales Ayuntamiento de Nava del Rey 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Nava del Rey 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 Nava del Rey en 2021
| Presupuesto municipal Ayuntamiendo de Nava del Rey en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 603.010,00 € | 28.21% | Gastos personal | 740.112,11 € | 34.62% |
| Impuestos indirectos | 22.000,00 € | 1.03% | Gastos bienes y servicios | 611.032,02 € | 28.58% |
| Tasas y otros ingresos | 429.200,00 € | 20.08% | Gastos financieros | 1.400,00 € | 0.07% |
| Transferencias Corrientes | 846.864,13 € | 39.61% | Transferencias Corrientes | 213.700,00 € | 10.00% |
| Ingresos Patrimoniales | 35.100,00 € | 1.64% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 528.300,00 € | 24.71% |
| Transferencias de capital | 195.570,00 € | 9.15% | Transferencias de capital | 1.500,00 € | 0.07% |
| Activos financieros | 6.006,00 € | 0.28% | Activos financieros | 6.006,00 € | 0.28% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 35.700,00 € | 1.67% |
| Total | 2.137.750,13 € | 100% | Total | 2.137.750,13 € | 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 Nava del Rey 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.137.750,13 € | -6.85% | 2.137.750,13 € | -6.85% | |
| 2020 | 2.294.950,13 € | -1.24% | 2.294.950,13 € | 1.54% | |
| 2019 | 2.323.767,87 € | 23.84% | 2.260.139,05 € | 20.62% | |
| 2018 | 1.876.479,33 € | -4.45% | 1.873.698,74 € | -2.06% | |
| 2017 | 1.963.828,06 € | -10.48% | 1.913.204,76 € | 0.29% | |
| 2016 | 2.193.825,94 € | 27.46% | 1.907.661,25 € | 7.90% | |
| 2015 | 1.721.168,96 € | -8.22% | 1.767.964,70 € | -8.40% | |
| 2014 | 1.875.372,07 € | 4.87% | 1.929.996,52 € | 24.68% | |
| 2013 | 1.788.210,92 € | 1.90% | 1.547.951,92 € | 5.80% | |
| 2012 | 1.754.806,35 € | -4.87% | 1.463.099,94 € | -21.39% | |
| 2011 | 1.844.730,18 € | -28.66% | 1.861.109,12 € | -25.01% | |
| 2010 | 2.585.858,26 € | 13.91% | 2.481.806,40 € | -4.89% | |
| 2009 | 2.270.100,14 € | 15.92% | 2.609.408,52 € | 37.30% | |
| 2008 | 1.958.284,36 € | 7.59% | 1.900.499,19 € | 7.92% | |
| 2007 | 1.820.109,72 € | 15.50% | 1.761.008,45 € | 20.76% | |
| 2006 | 1.575.920,27 € | -1.44% | 1.458.296,43 € | -10.59% | |
| 2005 | 1.598.917,45 € | 23.54% | 1.630.975,36 € | 26.90% | |
| 2004 | 1.294.262,85 € | 307.33% | 1.285.290,25 € | 72.55% | |
| 2003 | 317.745,99 € | -80.32% | 744.900,31 € | -53.87% | |
| 2002 | 1.614.774,23 € | 44.45% | 1.614.774,23 € | 44.45% | |
| 1999 | 1.117.882,51 € | 24.00% | 1.117.882,52 € | 24.00% | |
| 1998 | 901.518,15 € | -15.64% | 901.518,17 € | -15.64% | |
| 1997 | 1.068.599,52 € | 29.58% | 1.068.599,52 € | 29.58% | |
| 1996 | 824.634,96 € | -22.92% | 824.634,95 € | -22.92% | |
| 1995 | 1.069.801,56 € | 42.63% | 1.069.801,54 € | 42.63% | |
| 1994 | 750.063,10 € | 31.78% | 750.063,10 € | 31.78% | |
| 1992 | 569.158,46 € | -21.10% | 569.158,46 € | -21.10% | |
| 1991 | 721.407,60 € | 45.41% | 721.407,60 € | 45.41% | |
| 1990 | 496.117,46 € | 5.13% | 496.117,46 € | 5.13% | |
| 1989 | 471.895,47 € | -6.88% | 471.895,49 € | -6.88% | |
| 1988 | 506.773,41 € | 2.83% | 506.773,40 € | 2.83% | |
| 1987 | 492.829,94 € | 38.98% | 492.829,92 € | 38.98% | |
| 1986 | 354.597,15 € | 25.15% | 354.597,14 € | 25.15% | |
| 1985 | 283.328,86 € | 283.328,86 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 603.010,00 € | 0.55% |
| 2020 | 599.710,00 € | 1.94% |
| 2019 | 588.270,08 € | 0.44% |
| 2018 | 585.685,01 € | -4.21% |
| 2017 | 611.424,52 € | -25.95% |
| 2016 | 825.695,10 € | 52.87% |
| 2015 | 540.116,37 € | -0.40% |
| 2014 | 542.276,05 € | -1.48% |
| 2013 | 550.417,18 € | 6.49% |
| 2012 | 516.887,61 € | 6.81% |
| 2011 | 483.942,40 € | 2.42% |
| 2010 | 472.499,04 € | 6.20% |
| 2009 | 444.897,35 € | 11.25% |
| 2008 | 399.917,94 € | 8.77% |
| 2007 | 367.658,56 € | 38.74% |
| 2006 | 265.001,10 € | -22.40% |
| 2005 | 341.505,36 € | 5.13% |
| 2004 | 324.832,68 € | 650.06% |
| 2003 | 43.307,77 € | -84.81% |
| 2002 | 285.180,24 € | 30.00% |
| 1999 | 219.369,42 € | 6.41% |
| 1998 | 206.147,15 € | 8.37% |
| 1997 | 190.220,33 € | 2.59% |
| 1996 | 185.412,23 € | -1.12% |
| 1995 | 187.515,78 € | 27.87% |
| 1994 | 146.646,95 € | 12.68% |
| 1992 | 130.141,98 € | 10.82% |
| 1991 | 117.437,77 € | 47.69% |
| 1990 | 79.513,90 € | 19.19% |
| 1989 | 66.712,34 € | 3.95% |
| 1988 | 64.176,07 € | 64.28% |
| 1987 | 39.065,79 € | -29.05% |
| 1986 | 55.064,73 € | 43.85% |
| 1985 | 38.280,22 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.000,00 € | 0.00% |
| 2020 | 22.000,00 € | 1.49% |
| 2019 | 21.675,99 € | 24.23% |
| 2018 | 17.447,98 € | 20.55% |
| 2017 | 14.473,37 € | 162.15% |
| 2016 | 5.521,04 € | -47.82% |
| 2015 | 10.581,11 € | 55.93% |
| 2014 | 6.785,77 € | -46.88% |
| 2013 | 12.774,36 € | 84.78% |
| 2012 | 6.913,16 € | -56.81% |
| 2011 | 16.008,14 € | -26.70% |
| 2010 | 21.838,39 € | -53.77% |
| 2009 | 47.241,91 € | -66.83% |
| 2008 | 142.418,73 € | 105.60% |
| 2007 | 69.270,56 € | -52.19% |
| 2006 | 144.876,68 € | 19.32% |
| 2005 | 121.417,65 € | 217.46% |
| 2004 | 38.246,95 € | -84.67% |
| 2003 | 249.519,80 € | 822.59% |
| 2002 | 27.045,54 € | 0.00% |
| 1999 | 27.045,54 € | 44.79% |
| 1998 | 18.679,64 € | -6.05% |
| 1997 | 19.881,66 € | 6.43% |
| 1996 | 18.679,64 € | 0.00% |
| 1995 | 18.679,64 € | 19.15% |
| 1994 | 15.677,11 € | -18.49% |
| 1992 | 19.232,39 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 38.705,18 € | 182.69% |
| 1989 | 13.691,55 € | 8.58% |
| 1988 | 12.609,73 € | 11.60% |
| 1987 | 11.299,03 € | -22.31% |
| 1986 | 14.544,49 € | 22.89% |
| 1985 | 11.835,73 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 429.200,00 € | -1.04% |
| 2020 | 433.700,00 € | -0.20% |
| 2019 | 434.561,50 € | 1.56% |
| 2018 | 427.892,18 € | -0.23% |
| 2017 | 428.858,03 € | 1.20% |
| 2016 | 423.766,27 € | 14.09% |
| 2015 | 371.439,29 € | -2.02% |
| 2014 | 379.102,54 € | -0.91% |
| 2013 | 382.602,37 € | -10.32% |
| 2012 | 426.608,86 € | 32.57% |
| 2011 | 321.801,11 € | -20.42% |
| 2010 | 404.388,45 € | 17.93% |
| 2009 | 342.899,42 € | 6.60% |
| 2008 | 321.683,11 € | 1.50% |
| 2007 | 316.943,23 € | 6.78% |
| 2006 | 296.830,28 € | 4.31% |
| 2005 | 284.569,12 € | -2.44% |
| 2004 | 291.677,39 € | -14.53% |
| 2003 | 341.272,84 € | 65.50% |
| 2002 | 206.207,25 € | -2.95% |
| 1999 | 212.476,13 € | 13.84% |
| 1998 | 186.638,87 € | 8.20% |
| 1997 | 172.490,74 € | 6.54% |
| 1996 | 161.894,81 € | 21.51% |
| 1995 | 133.237,74 € | -7.34% |
| 1994 | 143.792,15 € | 26.41% |
| 1992 | 113.746,20 € | -8.79% |
| 1991 | 124.710,01 € | 31.85% |
| 1990 | 94.581,47 € | 10.87% |
| 1989 | 85.304,65 € | -4.37% |
| 1988 | 89.198,27 € | 2.08% |
| 1987 | 87.377,15 € | 16.50% |
| 1986 | 75.000,30 € | 39.00% |
| 1985 | 53.955,64 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 846.864,13 € | -9.70% |
| 2020 | 937.864,13 € | 7.42% |
| 2019 | 873.117,81 € | 14.50% |
| 2018 | 762.554,29 € | 3.69% |
| 2017 | 735.448,01 € | 6.42% |
| 2016 | 691.078,27 € | 0.79% |
| 2015 | 685.678,41 € | 1.90% |
| 2014 | 672.861,08 € | -0.42% |
| 2013 | 675.684,10 € | 22.34% |
| 2012 | 552.296,36 € | -21.80% |
| 2011 | 706.242,06 € | 1.78% |
| 2010 | 693.895,63 € | 1.23% |
| 2009 | 685.493,19 € | 14.24% |
| 2008 | 600.062,98 € | 12.68% |
| 2007 | 532.552,82 € | 20.50% |
| 2006 | 441.954,36 € | 22.79% |
| 2005 | 359.915,50 € | -5.43% |
| 2004 | 380.564,12 € | 384.96% |
| 2003 | 78.474,03 € | -76.97% |
| 2002 | 340.803,91 € | 7.70% |
| 1999 | 316.432,87 € | 9.46% |
| 1998 | 289.086,82 € | -1.44% |
| 1997 | 293.299,92 € | 12.17% |
| 1996 | 261.470,32 € | 4.41% |
| 1995 | 250.433,73 € | 3.61% |
| 1994 | 241.706,32 € | 27.22% |
| 1992 | 189.985,94 € | -8.43% |
| 1991 | 207.475,39 € | 60.56% |
| 1990 | 129.217,60 € | -21.09% |
| 1989 | 163.761,55 € | 66.64% |
| 1988 | 98.275,55 € | 15.36% |
| 1987 | 85.193,47 € | 3.66% |
| 1986 | 82.188,41 € | 19.96% |
| 1985 | 68.515,38 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.100,00 € | 0.00% |
| 2020 | 35.100,00 € | 91.05% |
| 2019 | 18.371,83 € | -46.77% |
| 2018 | 34.516,39 € | 101.78% |
| 2017 | 17.105,58 € | -4.58% |
| 2016 | 17.925,71 € | -39.14% |
| 2015 | 29.455,87 € | -48.07% |
| 2014 | 56.717,27 € | 27.80% |
| 2013 | 44.378,73 € | -43.84% |
| 2012 | 79.028,14 € | 157.48% |
| 2011 | 30.693,24 € | 0.59% |
| 2010 | 30.513,38 € | 4.71% |
| 2009 | 29.141,40 € | -65.99% |
| 2008 | 85.675,25 € | 86.97% |
| 2007 | 45.823,66 € | -69.86% |
| 2006 | 152.032,70 € | 534.72% |
| 2005 | 23.952,56 € | -57.87% |
| 2004 | 56.854,07 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 58.598,68 € | -37.10% |
| 1999 | 93.156,88 € | 47.47% |
| 1998 | 63.171,63 € | 37.10% |
| 1997 | 46.075,54 € | -20.45% |
| 1996 | 57.919,77 € | 15.25% |
| 1995 | 50.256,87 € | -9.92% |
| 1994 | 55.791,95 € | 24.17% |
| 1992 | 44.931,18 € | -29.45% |
| 1991 | 63.683,99 € | 17.21% |
| 1990 | 54.331,30 € | 2.00% |
| 1989 | 53.265,24 € | -5.47% |
| 1988 | 56.350,29 € | 1.37% |
| 1987 | 55.587,88 € | 6.10% |
| 1986 | 52.390,23 € | 3.45% |
| 1985 | 50.640,68 € | |
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 € | -100.00% |
| 2008 | 40.043,91 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 288.503,94 € | |
| 2002 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 12,02 € | -98.86% |
| 1994 | 1.051,77 € | 17,400.33% |
| 1992 | 6,01 € | |
| 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 | 195.570,00 € | -24.95% |
| 2020 | 260.570,00 € | -32.80% |
| 2019 | 387.770,66 € | 701.45% |
| 2018 | 48.383,48 € | -69.09% |
| 2017 | 156.518,55 € | -31.90% |
| 2016 | 229.839,55 € | 173.95% |
| 2015 | 83.897,91 € | -61.07% |
| 2014 | 215.534,62 € | 94.04% |
| 2013 | 111.078,81 € | 157.17% |
| 2012 | 43.193,03 € | -78.03% |
| 2011 | 196.559,98 € | -71.26% |
| 2010 | 683.895,34 € | 3.86% |
| 2009 | 658.466,11 € | 102.44% |
| 2008 | 325.261,57 € | -29.58% |
| 2007 | 461.859,41 € | 136.61% |
| 2006 | 195.200,63 € | -53.97% |
| 2005 | 424.053,33 € | 130.37% |
| 2004 | 184.073,17 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 314.040,86 € | 62.54% |
| 1999 | 193.207,04 € | 162.38% |
| 1998 | 73.636,00 € | -61.56% |
| 1997 | 191.570,20 € | 178.73% |
| 1996 | 68.729,42 € | -79.67% |
| 1995 | 338.094,07 € | 206.53% |
| 1994 | 110.297,74 € | 267.04% |
| 1992 | 30.050,61 € | -82.89% |
| 1991 | 175.645,79 € | 79.85% |
| 1990 | 97.664,47 € | 12.19% |
| 1989 | 87.056,60 € | -46.84% |
| 1988 | 163.775,80 € | 123.66% |
| 1987 | 73.225,04 € | 16.62% |
| 1986 | 62.787,73 € | 7.70% |
| 1985 | 58.298,17 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.006,00 € | 0.00% |
| 2020 | 6.006,00 € | |
| 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 | 489.306,33 € | 6,162.59% |
| 2002 | 7.813,16 € | 0.00% |
| 1999 | 7.813,16 € | 0.00% |
| 1998 | 7.813,16 € | 0.00% |
| 1997 | 7.813,16 € | -40.23% |
| 1996 | 13.072,01 € | 67.31% |
| 1995 | 7.813,16 € | 44.44% |
| 1994 | 5.409,11 € | 80.00% |
| 1992 | 3.005,06 € | -90.74% |
| 1991 | 32.454,65 € | 1,442.86% |
| 1990 | 2.103,54 € | 0.00% |
| 1989 | 2.103,54 € | 0.00% |
| 1988 | 2.103,54 € | 0.00% |
| 1987 | 2.103,54 € | -12.50% |
| 1986 | 2.404,05 € | 33.33% |
| 1985 | 1.803,04 € | |
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 € | -100.00% |
| 2014 | 2.094,74 € | -81.42% |
| 2013 | 11.275,37 € | -91.32% |
| 2012 | 129.879,19 € | 45.14% |
| 2011 | 89.483,25 € | -67.91% |
| 2010 | 278.828,03 € | 350.01% |
| 2009 | 61.960,76 € | 43.36% |
| 2008 | 43.220,87 € | 66.22% |
| 2007 | 26.001,48 € | -67.51% |
| 2006 | 80.024,52 € | 83.95% |
| 2005 | 43.503,93 € | 141.49% |
| 2004 | 18.014,47 € | -99.00% |
| 2003 | 1.796.377,81 € | 378.93% |
| 2002 | 375.084,59 € | 675.26% |
| 1999 | 48.381,47 € | -14.13% |
| 1998 | 56.344,88 € | -61.73% |
| 1997 | 147.247,97 € | 156.28% |
| 1996 | 57.456,76 € | -31.40% |
| 1995 | 83.758,55 € | 182.11% |
| 1994 | 29.690,00 € | -21.99% |
| 1992 | 38.059,09 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 20.284,16 € | -85.40% |
| 1987 | 138.978,04 € | 1,260.23% |
| 1986 | 10.217,21 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 740.112,11 € | -9.63% |
| 2020 | 819.015,19 € | 11.98% |
| 2019 | 731.366,59 € | 6.36% |
| 2018 | 687.647,74 € | 8.35% |
| 2017 | 634.662,20 € | 0.10% |
| 2016 | 634.035,48 € | 3.31% |
| 2015 | 613.747,43 € | 3.15% |
| 2014 | 594.979,80 € | 4.08% |
| 2013 | 571.636,40 € | 7.18% |
| 2012 | 533.335,32 € | -20.53% |
| 2011 | 671.088,46 € | -1.98% |
| 2010 | 684.619,07 € | 6.84% |
| 2009 | 640.810,68 € | 9.73% |
| 2008 | 583.980,45 € | 14.70% |
| 2007 | 509.123,92 € | 29.67% |
| 2006 | 392.634,35 € | 12.36% |
| 2005 | 349.442,50 € | 5.95% |
| 2004 | 329.820,11 € | -7.15% |
| 2003 | 355.218,39 € | 18.42% |
| 2002 | 299.971,15 € | 1.44% |
| 1999 | 295.703,97 € | 5.73% |
| 1998 | 279.686,99 € | -4.68% |
| 1997 | 293.427,28 € | 10.16% |
| 1996 | 266.368,47 € | 0.10% |
| 1995 | 266.102,04 € | 18.49% |
| 1994 | 224.576,52 € | 26.24% |
| 1992 | 177.892,44 € | 13.49% |
| 1991 | 156.751,85 € | 4.56% |
| 1990 | 149.916,25 € | 14.45% |
| 1989 | 130.992,91 € | 11.01% |
| 1988 | 117.996,56 € | 18.67% |
| 1987 | 99.436,21 € | 2.60% |
| 1986 | 96.919,46 € | 3.96% |
| 1985 | 93.226,62 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 611.032,02 € | 0.24% |
| 2020 | 609.558,94 € | -9.26% |
| 2019 | 671.737,16 € | 5.67% |
| 2018 | 635.708,06 € | 0.83% |
| 2017 | 630.450,77 € | 11.06% |
| 2016 | 567.668,25 € | 17.55% |
| 2015 | 482.935,62 € | -5.55% |
| 2014 | 511.334,79 € | 6.70% |
| 2013 | 479.212,64 € | -12.51% |
| 2012 | 547.722,24 € | -0.56% |
| 2011 | 550.805,07 € | -7.89% |
| 2010 | 597.975,29 € | -3.16% |
| 2009 | 617.502,20 € | -7.50% |
| 2008 | 667.586,51 € | 34.45% |
| 2007 | 496.522,94 € | 8.39% |
| 2006 | 458.080,09 € | 1.00% |
| 2005 | 453.554,42 € | 19.68% |
| 2004 | 378.968,91 € | 1,826.86% |
| 2003 | 19.667,66 € | -94.50% |
| 2002 | 357.277,66 € | 37.07% |
| 1999 | 260.654,69 € | 1.94% |
| 1998 | 255.700,40 € | -7.82% |
| 1997 | 277.389,26 € | 10.86% |
| 1996 | 250.208,70 € | 5.55% |
| 1995 | 237.045,18 € | 6.69% |
| 1994 | 222.179,15 € | 26.99% |
| 1992 | 174.954,62 € | 2.69% |
| 1991 | 170.368,41 € | 18.15% |
| 1990 | 144.192,53 € | 19.12% |
| 1989 | 121.043,84 € | 6.84% |
| 1988 | 113.296,79 € | 12.34% |
| 1987 | 100.855,84 € | 7.95% |
| 1986 | 93.427,33 € | 35.74% |
| 1985 | 68.830,05 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.400,00 € | 0.00% |
| 2020 | 1.400,00 € | -44.03% |
| 2019 | 2.501,38 € | -32.09% |
| 2018 | 3.683,37 € | -26.15% |
| 2017 | 4.987,61 € | -20.19% |
| 2016 | 6.249,70 € | -20.52% |
| 2015 | 7.863,31 € | -53.80% |
| 2014 | 17.018,63 € | -21.11% |
| 2013 | 21.573,40 € | -6.15% |
| 2012 | 22.987,81 € | 25.48% |
| 2011 | 18.319,31 € | 156.03% |
| 2010 | 7.155,20 € | -55.43% |
| 2009 | 16.055,12 € | -44.29% |
| 2008 | 28.820,18 € | 6.94% |
| 2007 | 26.950,98 € | 17.16% |
| 2006 | 23.003,19 € | -3.91% |
| 2005 | 23.939,56 € | -17.61% |
| 2004 | 29.057,28 € | -46.77% |
| 2003 | 54.593,05 € | 145.50% |
| 2002 | 22.237,45 € | 20.30% |
| 1999 | 18.485,53 € | -31.46% |
| 1998 | 26.968,93 € | 149.82% |
| 1997 | 10.795,25 € | -11.44% |
| 1996 | 12.189,11 € | -1.05% |
| 1995 | 12.318,13 € | -13.68% |
| 1994 | 14.271,04 € | -16.45% |
| 1992 | 17.081,26 € | -29.72% |
| 1991 | 24.303,81 € | 7.47% |
| 1990 | 22.613,46 € | 0.00% |
| 1989 | 22.613,46 € | -6.35% |
| 1988 | 24.145,80 € | 114.02% |
| 1987 | 11.281,95 € | 234.28% |
| 1986 | 3.374,95 € | 16.09% |
| 1985 | 2.907,13 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 213.700,00 € | 0.00% |
| 2020 | 213.700,00 € | 3.09% |
| 2019 | 207.300,71 € | 13.30% |
| 2018 | 182.958,24 € | -11.88% |
| 2017 | 207.618,80 € | -7.58% |
| 2016 | 224.638,11 € | 5.06% |
| 2015 | 213.824,28 € | 3.95% |
| 2014 | 205.706,38 € | 10.36% |
| 2013 | 186.397,74 € | -7.32% |
| 2012 | 201.119,58 € | 55.16% |
| 2011 | 129.624,89 € | 7.11% |
| 2010 | 121.022,50 € | 8.68% |
| 2009 | 111.355,87 € | 22.37% |
| 2008 | 90.999,87 € | -8.04% |
| 2007 | 98.958,43 € | 16.61% |
| 2006 | 84.861,10 € | 26.90% |
| 2005 | 66.875,03 € | 11.62% |
| 2004 | 59.911,12 € | -93.19% |
| 2003 | 879.625,06 € | 1,642.35% |
| 2002 | 50.485,02 € | 13.51% |
| 1999 | 44.474,90 € | -1.33% |
| 1998 | 45.075,91 € | 5.62% |
| 1997 | 42.677,87 € | 21.36% |
| 1996 | 35.165,22 € | 19.38% |
| 1995 | 29.455,60 € | -12.50% |
| 1994 | 33.662,69 € | 100.04% |
| 1992 | 16.828,34 € | -71.72% |
| 1991 | 59.500,20 € | 450.00% |
| 1990 | 10.818,22 € | -78.87% |
| 1989 | 51.206,23 € | 355.92% |
| 1988 | 11.231,50 € | 21.82% |
| 1987 | 9.219,81 € | 4.84% |
| 1986 | 8.794,47 € | 28.36% |
| 1985 | 6.851,54 € | |
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 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 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 | 528.300,00 € | -10.05% |
| 2020 | 587.300,00 € | 5.52% |
| 2019 | 556.587,96 € | 103.29% |
| 2018 | 273.794,65 € | -19.62% |
| 2017 | 340.638,96 € | -9.69% |
| 2016 | 377.188,92 € | 3.72% |
| 2015 | 363.644,11 € | -24.22% |
| 2014 | 479.850,29 € | 184.11% |
| 2013 | 168.894,84 € | 199.07% |
| 2012 | 56.473,73 € | -85.46% |
| 2011 | 388.388,81 € | -58.98% |
| 2010 | 946.738,64 € | -12.68% |
| 2009 | 1.084.277,84 € | 157.03% |
| 2008 | 421.847,69 € | -17.46% |
| 2007 | 511.112,55 € | 39.18% |
| 2006 | 367.226,90 € | -41.95% |
| 2005 | 632.584,11 € | 55.64% |
| 2004 | 406.451,91 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 836.102,94 € | 84.95% |
| 1999 | 452.074,86 € | 80.81% |
| 1998 | 250.027,05 € | -34.83% |
| 1997 | 383.667,03 € | 236.26% |
| 1996 | 114.099,82 € | -74.18% |
| 1995 | 441.843,76 € | 101.62% |
| 1994 | 219.142,99 € | 305.14% |
| 1992 | 54.091,09 € | -80.25% |
| 1991 | 273.911,27 € | 93.94% |
| 1990 | 141.237,84 € | 18.99% |
| 1989 | 118.699,89 € | 172.41% |
| 1988 | 43.573,38 € | -61.06% |
| 1987 | 111.905,20 € | -7.91% |
| 1986 | 121.515,57 € | 16.18% |
| 1985 | 104.592,33 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 0.00% |
| 2020 | 1.500,00 € | 16.39% |
| 2019 | 1.288,80 € | 91.76% |
| 2018 | 672,10 € | -47.85% |
| 2017 | 1.288,80 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 4.402,18 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.288,80 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 31.301,07 € | -24.59% |
| 2009 | 41.509,15 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 3.000,00 € | 319.93% |
| 2006 | 714,40 € | -79.13% |
| 2005 | 3.423,45 € | 14.12% |
| 2004 | 3.000,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 12,02 € | -99.85% |
| 1999 | 8.113,66 € | 125.00% |
| 1998 | 3.606,07 € | -81.20% |
| 1997 | 19.184,31 € | -82.12% |
| 1996 | 107.286,67 € | 133.62% |
| 1995 | 45.924,23 € | 3,664.13% |
| 1994 | 1.220,05 € | -98.79% |
| 1992 | 100.759,68 € | 786.46% |
| 1991 | 11.366,49 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 180.303,63 € | 24.46% |
| 1987 | 144.867,96 € | 551.46% |
| 1986 | 22.237,45 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.006,00 € | 0.00% |
| 2020 | 6.006,00 € | |
| 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 | 45.053,18 € | 648.87% |
| 2002 | 6.016,13 € | -23.00% |
| 1999 | 7.813,16 € | 0.00% |
| 1998 | 7.813,16 € | 0.00% |
| 1997 | 7.813,16 € | 0.00% |
| 1996 | 7.813,16 € | 0.00% |
| 1995 | 7.813,16 € | 44.44% |
| 1994 | 5.409,11 € | 80.00% |
| 1992 | 3.005,06 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 2.133,59 € | 0.00% |
| 1989 | 2.133,59 € | 0.00% |
| 1988 | 2.133,59 € | 0.00% |
| 1987 | 2.133,59 € | -12.35% |
| 1986 | 2.434,10 € | 97.56% |
| 1985 | 1.232,07 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.700,00 € | -36.78% |
| 2020 | 56.470,00 € | -36.80% |
| 2019 | 89.356,45 € | 0.14% |
| 2018 | 89.234,58 € | -4.62% |
| 2017 | 93.557,62 € | -4.42% |
| 2016 | 97.880,79 € | 20.03% |
| 2015 | 81.547,77 € | -32.66% |
| 2014 | 121.106,63 € | 1.81% |
| 2013 | 118.948,10 € | 17.23% |
| 2012 | 101.461,26 € | -1.38% |
| 2011 | 102.882,58 € | 10.63% |
| 2010 | 92.994,63 € | -5.01% |
| 2009 | 97.897,66 € | -8.73% |
| 2008 | 107.264,49 € | -7.00% |
| 2007 | 115.339,63 € | -12.47% |
| 2006 | 131.776,40 € | 30.27% |
| 2005 | 101.156,29 € | 29.55% |
| 2004 | 78.080,92 € | -95.33% |
| 2003 | 1.671.903,33 € | 3,818.05% |
| 2002 | 42.671,86 € | 39.63% |
| 1999 | 30.561,75 € | -6.37% |
| 1998 | 32.639,66 € | -2.99% |
| 1997 | 33.645,36 € | 6.80% |
| 1996 | 31.503,80 € | 7.52% |
| 1995 | 29.299,44 € | -1.02% |
| 1994 | 29.601,55 € | 20.60% |
| 1992 | 24.545,97 € | -2.62% |
| 1991 | 25.205,57 € | 0.00% |
| 1990 | 25.205,57 € | 0.00% |
| 1989 | 25.205,57 € | 78.86% |
| 1988 | 14.092,15 € | 7.33% |
| 1987 | 13.129,36 € | 122.77% |
| 1986 | 5.893,81 € | 3.60% |
| 1985 | 5.689,12 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Nava del Rey
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 21:06
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