Presupuestos Municipales Ayuntamiento de Navaluenga 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Navaluenga 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 Navaluenga en 2021
| Presupuesto municipal Ayuntamiendo de Navaluenga en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.055.000,00 € | 43.91% | Gastos personal | 723.700,00 € | 30.12% |
| Impuestos indirectos | 25.000,00 € | 1.04% | Gastos bienes y servicios | 1.252.100,00 € | 52.11% |
| Tasas y otros ingresos | 909.535,35 € | 37.85% | Gastos financieros | 5.100,00 € | 0.21% |
| Transferencias Corrientes | 350.000,00 € | 14.57% | Transferencias Corrientes | 26.200,00 € | 1.09% |
| Ingresos Patrimoniales | 63.000,00 € | 2.62% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 200,00 € | 0.01% | Inversiones reales | 372.635,35 € | 15.51% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 23.000,00 € | 0.96% |
| 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 | 2.402.735,35 € | 100% | Total | 2.402.735,35 € | 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 Navaluenga 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.402.735,35 € | 4.03% | 2.402.735,35 € | 4.03% | |
| 2020 | 2.309.738,35 € | -12.64% | 2.309.738,35 € | -9.81% | |
| 2019 | 2.643.887,07 € | 5.75% | 2.560.935,46 € | 10.72% | |
| 2018 | 2.500.235,05 € | 0.32% | 2.313.050,71 € | -2.67% | |
| 2017 | 2.492.213,68 € | -7.77% | 2.376.623,18 € | -4.58% | |
| 2016 | 2.702.188,04 € | 4.41% | 2.490.612,88 € | 3.45% | |
| 2015 | 2.588.018,43 € | 7.23% | 2.407.514,99 € | 25.41% | |
| 2014 | 2.413.579,02 € | -0.02% | 1.919.763,43 € | -3.75% | |
| 2013 | 2.414.157,60 € | -1.22% | 1.994.579,88 € | 2.74% | |
| 2012 | 2.444.079,88 € | 5.95% | 1.941.462,45 € | -28.74% | |
| 2011 | 2.306.781,00 € | -12.58% | 2.724.578,46 € | 8.50% | |
| 2010 | 2.638.726,09 € | -3.88% | 2.511.161,61 € | -0.94% | |
| 2009 | 2.745.212,43 € | 23.88% | 2.535.066,69 € | 15.15% | |
| 2008 | 2.215.943,32 € | -1.86% | 2.201.439,07 € | 5.46% | |
| 2007 | 2.257.854,65 € | -1.41% | 2.087.456,63 € | 10.28% | |
| 2006 | 2.290.162,23 € | 25.14% | 1.892.825,94 € | -4.72% | |
| 2005 | 1.830.091,52 € | 12.62% | 1.986.553,56 € | 30.98% | |
| 2004 | 1.625.079,24 € | 239.93% | 1.516.671,24 € | 170.50% | |
| 2003 | 478.063,00 € | 30.27% | 560.699,71 € | 25.04% | |
| 2002 | 366.980,92 € | -77.90% | 448.413,95 € | -73.00% | |
| 2001 | 1.660.729,67 € | 29.12% | 1.660.729,67 € | 29.12% | |
| 2000 | 1.286.190,90 € | 2.00% | 1.286.190,91 € | 2.00% | |
| 1999 | 1.260.971,48 € | 10.88% | 1.260.971,46 € | 10.88% | |
| 1998 | 1.137.241,11 € | -5.40% | 1.137.241,11 € | -5.40% | |
| 1997 | 1.202.180,48 € | 18.58% | 1.202.180,47 € | 18.58% | |
| 1996 | 1.013.835,31 € | 4.29% | 1.013.835,30 € | 4.29% | |
| 1995 | 972.164,14 € | -6.82% | 972.164,13 € | -6.82% | |
| 1994 | 1.043.321,70 € | 9.40% | 1.043.321,70 € | 9.40% | |
| 1993 | 953.654,75 € | 59.92% | 953.654,75 € | 59.92% | |
| 1992 | 596.336,23 € | 13.98% | 596.336,23 € | 13.98% | |
| 1991 | 523.199,08 € | 2.24% | 523.199,06 € | 2.24% | |
| 1990 | 511.741,77 € | 2.22% | 511.741,76 € | 2.22% | |
| 1989 | 500.619,06 € | 9.76% | 500.619,04 € | 9.76% | |
| 1988 | 456.082,85 € | 3.95% | 456.082,85 € | 3.95% | |
| 1987 | 438.738,85 € | 40.38% | 438.738,83 € | 40.38% | |
| 1986 | 312.526,29 € | 23.31% | 312.526,29 € | 23.31% | |
| 1985 | 253.446,80 € | 253.446,81 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.055.000,00 € | -1.31% |
| 2020 | 1.069.000,00 € | -1.06% |
| 2019 | 1.080.464,43 € | 8.88% |
| 2018 | 992.301,40 € | 0.65% |
| 2017 | 985.853,08 € | -9.28% |
| 2016 | 1.086.672,29 € | 9.10% |
| 2015 | 996.059,10 € | 0.20% |
| 2014 | 994.060,18 € | 18.31% |
| 2013 | 840.235,04 € | -2.80% |
| 2012 | 864.430,28 € | 11.97% |
| 2011 | 771.997,27 € | 10.61% |
| 2010 | 697.960,88 € | -13.08% |
| 2009 | 802.979,76 € | 23.84% |
| 2008 | 648.386,18 € | 27.22% |
| 2007 | 509.653,51 € | 8.99% |
| 2006 | 467.597,05 € | 3.83% |
| 2005 | 450.337,52 € | 14.98% |
| 2004 | 391.649,16 € | 335.94% |
| 2003 | 89.840,69 € | -16.83% |
| 2002 | 108.022,30 € | -73.81% |
| 2001 | 412.503,34 € | 0.00% |
| 2000 | 412.503,34 € | 2.00% |
| 1999 | 404.415,03 € | 17.62% |
| 1998 | 343.839,02 € | 19.91% |
| 1997 | 286.742,88 € | 26.52% |
| 1996 | 226.641,66 € | -2.05% |
| 1995 | 231.389,66 € | 4.11% |
| 1994 | 222.260,29 € | 29.30% |
| 1993 | 171.889,46 € | 24.48% |
| 1992 | 138.082,53 € | 14.02% |
| 1991 | 121.103,94 € | 55.00% |
| 1990 | 78.131,57 € | -6.78% |
| 1989 | 83.811,14 € | 0.07% |
| 1988 | 83.751,04 € | 14.93% |
| 1987 | 72.872,72 € | 9.52% |
| 1986 | 66.541,13 € | 34.08% |
| 1985 | 49.629,18 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | 37.93% |
| 2019 | 18.124,94 € | -34.93% |
| 2018 | 27.856,59 € | 20.14% |
| 2017 | 23.186,98 € | -51.65% |
| 2016 | 47.954,57 € | 148.57% |
| 2015 | 19.292,55 € | -24.77% |
| 2014 | 25.645,20 € | -15.36% |
| 2013 | 30.299,38 € | -28.39% |
| 2012 | 42.313,74 € | 6.53% |
| 2011 | 39.718,91 € | -42.24% |
| 2010 | 68.761,19 € | 59.58% |
| 2009 | 43.088,69 € | -49.50% |
| 2008 | 85.321,20 € | -66.64% |
| 2007 | 255.791,60 € | 95.79% |
| 2006 | 130.645,63 € | -49.55% |
| 2005 | 258.956,09 € | 37.83% |
| 2004 | 187.882,69 € | -60.65% |
| 2003 | 477.521,35 € | 18.08% |
| 2002 | 404.400,77 € | 842.39% |
| 2001 | 42.912,26 € | 0.00% |
| 2000 | 42.912,26 € | 2.00% |
| 1999 | 42.070,85 € | -6.67% |
| 1998 | 45.075,91 € | -6.25% |
| 1997 | 48.080,97 € | -0.12% |
| 1996 | 48.141,07 € | 59.88% |
| 1995 | 30.110,71 € | 24.47% |
| 1994 | 24.190,74 € | -1.83% |
| 1993 | 24.641,50 € | 0.00% |
| 1992 | 24.641,50 € | 13.89% |
| 1991 | 21.636,44 € | 16.13% |
| 1990 | 18.631,38 € | 100.00% |
| 1989 | 9.315,69 € | 3.68% |
| 1988 | 8.985,13 € | 3.10% |
| 1987 | 8.714,68 € | 7.89% |
| 1986 | 8.077,60 € | 19.23% |
| 1985 | 6.774,69 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 909.535,35 € | 1.00% |
| 2020 | 900.535,35 € | 0.33% |
| 2019 | 897.574,65 € | 0.85% |
| 2018 | 890.043,85 € | 0.99% |
| 2017 | 881.314,87 € | 3.80% |
| 2016 | 849.085,24 € | -10.64% |
| 2015 | 950.212,26 € | 8.10% |
| 2014 | 878.986,61 € | -5.54% |
| 2013 | 930.577,69 € | 18.49% |
| 2012 | 785.376,76 € | 4.12% |
| 2011 | 754.324,57 € | 6.90% |
| 2010 | 705.665,72 € | 6.24% |
| 2009 | 664.195,82 € | 0.37% |
| 2008 | 661.743,11 € | 3.50% |
| 2007 | 639.356,01 € | -6.98% |
| 2006 | 687.311,32 € | 17.43% |
| 2005 | 585.317,85 € | 17.07% |
| 2004 | 499.952,48 € | 93.80% |
| 2003 | 257.976,35 € | 7.36% |
| 2002 | 240.282,74 € | -46.22% |
| 2001 | 446.828,46 € | 0.02% |
| 2000 | 446.722,80 € | 2.00% |
| 1999 | 437.963,53 € | 8.97% |
| 1998 | 401.902,80 € | 1.52% |
| 1997 | 395.898,69 € | 0.71% |
| 1996 | 393.126,71 € | 0.99% |
| 1995 | 389.269,53 € | 8.29% |
| 1994 | 359.460,07 € | 8.65% |
| 1993 | 330.845,14 € | 57.91% |
| 1992 | 209.512,82 € | 65.56% |
| 1991 | 126.549,11 € | -5.54% |
| 1990 | 133.965,60 € | -5.27% |
| 1989 | 141.412,14 € | 8.62% |
| 1988 | 130.191,24 € | -8.29% |
| 1987 | 141.956,88 € | 22.59% |
| 1986 | 115.795,42 € | 55.36% |
| 1985 | 74.535,74 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 350.000,00 € | 40.00% |
| 2020 | 250.000,00 € | -27.68% |
| 2019 | 345.693,12 € | 1.48% |
| 2018 | 340.659,03 € | -1.94% |
| 2017 | 347.397,25 € | 12.33% |
| 2016 | 309.251,41 € | -7.22% |
| 2015 | 333.309,41 € | 4.65% |
| 2014 | 318.504,32 € | -12.95% |
| 2013 | 365.904,34 € | 10.55% |
| 2012 | 330.997,59 € | 12.29% |
| 2011 | 294.777,21 € | -24.93% |
| 2010 | 392.666,63 € | -3.14% |
| 2009 | 405.386,95 € | 0.22% |
| 2008 | 404.489,07 € | 9.38% |
| 2007 | 369.786,13 € | 15.12% |
| 2006 | 321.230,28 € | 28.57% |
| 2005 | 249.852,88 € | -8.00% |
| 2004 | 271.565,39 € | 658.62% |
| 2003 | 35.797,32 € | 106.08% |
| 2002 | 17.370,78 € | -91.74% |
| 2001 | 210.354,24 € | 27.09% |
| 2000 | 165.518,73 € | 2.00% |
| 1999 | 162.273,27 € | 3.85% |
| 1998 | 156.263,15 € | 4.00% |
| 1997 | 150.253,03 € | 0.00% |
| 1996 | 150.253,03 € | 0.00% |
| 1995 | 150.253,03 € | -10.71% |
| 1994 | 168.283,39 € | 21.74% |
| 1993 | 138.232,78 € | 35.29% |
| 1992 | 102.172,06 € | 24.91% |
| 1991 | 81.797,75 € | -0.26% |
| 1990 | 82.012,10 € | -3.90% |
| 1989 | 85.343,72 € | 0.63% |
| 1988 | 84.807,62 € | 4.26% |
| 1987 | 81.340,25 € | 19.77% |
| 1986 | 67.914,37 € | 13.72% |
| 1985 | 59.719,92 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 63.000,00 € | -3.08% |
| 2020 | 65.000,00 € | 8.55% |
| 2019 | 59.882,38 € | 8.43% |
| 2018 | 55.228,69 € | 4.47% |
| 2017 | 52.866,29 € | 7.20% |
| 2016 | 49.314,82 € | 65.32% |
| 2015 | 29.829,77 € | -4.66% |
| 2014 | 31.287,66 € | -1.09% |
| 2013 | 31.632,48 € | -14.78% |
| 2012 | 37.120,37 € | 125.04% |
| 2011 | 16.495,20 € | -29.50% |
| 2010 | 23.398,39 € | 10.83% |
| 2009 | 21.112,36 € | 38.50% |
| 2008 | 15.243,64 € | -21.12% |
| 2007 | 19.324,59 € | -3.29% |
| 2006 | 19.981,36 € | -30.29% |
| 2005 | 28.664,27 € | 22.12% |
| 2004 | 23.471,77 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 27.261,91 € | -20.23% |
| 2000 | 34.173,55 € | -24.06% |
| 1999 | 44.997,78 € | -6.26% |
| 1998 | 48.002,84 € | -20.03% |
| 1997 | 60.023,08 € | 0.25% |
| 1996 | 59.872,83 € | 116.75% |
| 1995 | 27.622,52 € | -5.72% |
| 1994 | 29.299,34 € | 9.26% |
| 1993 | 26.817,16 € | -13.56% |
| 1992 | 31.024,24 € | -2.23% |
| 1991 | 31.733,44 € | 36.05% |
| 1990 | 23.325,28 € | 15.13% |
| 1989 | 20.260,12 € | 1.81% |
| 1988 | 19.899,51 € | 3.65% |
| 1987 | 19.199,24 € | -6.40% |
| 1986 | 20.511,81 € | 6.91% |
| 1985 | 19.186,57 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200,00 € | -1.48% |
| 2020 | 203,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 8.492,73 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 215.114,53 € | -29.06% |
| 2002 | 303.237,38 € | 404.44% |
| 2001 | 60.113,23 € | 149.93% |
| 2000 | 24.052,50 € | 299.40% |
| 1999 | 6.022,14 € | 0.00% |
| 1998 | 6.022,14 € | 0.00% |
| 1997 | 6.022,14 € | 0.00% |
| 1996 | 6.022,14 € | 0.00% |
| 1995 | 6.022,14 € | 0.00% |
| 1994 | 6.022,14 € | -74.97% |
| 1993 | 24.057,31 € | 133,329.34% |
| 1992 | 18,03 € | -99.70% |
| 1991 | 6.022,14 € | 4,910.10% |
| 1990 | 120,20 € | -98.00% |
| 1989 | 6.010,12 € | 8,991.09% |
| 1988 | 66,11 € | -8.33% |
| 1987 | 72,12 € | 500.00% |
| 1986 | 12,02 € | 0.00% |
| 1985 | 12,02 € | |
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 | 242.147,55 € | 24.72% |
| 2018 | 194.145,49 € | -3.70% |
| 2017 | 201.595,21 € | -43.99% |
| 2016 | 359.909,71 € | 38.79% |
| 2015 | 259.315,34 € | 57.07% |
| 2014 | 165.095,05 € | -23.39% |
| 2013 | 215.508,67 € | 8.15% |
| 2012 | 199.261,42 € | -47.49% |
| 2011 | 379.467,84 € | -48.84% |
| 2010 | 741.780,55 € | -8.25% |
| 2009 | 808.448,85 € | 101.73% |
| 2008 | 400.760,12 € | -13.62% |
| 2007 | 463.942,81 € | 76.14% |
| 2006 | 263.396,59 € | 13.68% |
| 2005 | 231.695,86 € | -7.53% |
| 2004 | 250.557,75 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 460.726,18 € | 187.44% |
| 2000 | 160.283,68 € | 20.35% |
| 1999 | 133.178,27 € | -2.17% |
| 1998 | 136.129,24 € | 3.17% |
| 1997 | 131.952,21 € | 32.34% |
| 1996 | 99.709,23 € | -7.19% |
| 1995 | 107.433,92 € | -47.27% |
| 1994 | 203.743,10 € | -1.63% |
| 1993 | 207.108,77 € | 240.51% |
| 1992 | 60.822,42 € | -41.68% |
| 1991 | 104.293,63 € | -27.70% |
| 1990 | 144.242,91 € | 15.94% |
| 1989 | 124.409,51 € | 26.53% |
| 1988 | 98.325,58 € | -13.74% |
| 1987 | 113.981,95 € | 251.02% |
| 1986 | 32.471,92 € | -25.50% |
| 1985 | 43.588,68 € | |
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 € | -100.00% |
| 2002 | 35.068,96 € | 583,410.15% |
| 2001 | 6,01 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de 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 | 184.579,72 € | 269.16% |
| 2011 | 50.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 400.000,00 € | 1,483.09% |
| 2005 | 25.267,05 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.456.447,07 € | -1.29% |
| 2002 | 1.475.493,00 € | 6,137,558.07% |
| 2001 | 24,04 € | 0.00% |
| 2000 | 24,04 € | -99.92% |
| 1999 | 30.050,61 € | 499,910.15% |
| 1998 | 6,01 € | -100.00% |
| 1997 | 123.207,48 € | 309.75% |
| 1996 | 30.068,64 € | 0.02% |
| 1995 | 30.062,63 € | 0.00% |
| 1994 | 30.062,63 € | 0.00% |
| 1993 | 30.062,63 € | 0.00% |
| 1992 | 30.062,63 € | 0.00% |
| 1991 | 30.062,63 € | -3.99% |
| 1990 | 31.312,73 € | 4.18% |
| 1989 | 30.056,62 € | 0.00% |
| 1988 | 30.056,62 € | 4,901.02% |
| 1987 | 601,01 € | -50.00% |
| 1986 | 1.202,02 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 723.700,00 € | 10.12% |
| 2020 | 657.200,00 € | -24.62% |
| 2019 | 871.883,01 € | 3.41% |
| 2018 | 843.142,45 € | 3.95% |
| 2017 | 811.137,36 € | 2.62% |
| 2016 | 790.426,57 € | 1.56% |
| 2015 | 778.298,96 € | 16.93% |
| 2014 | 665.617,50 € | -4.59% |
| 2013 | 697.646,21 € | 20.91% |
| 2012 | 576.973,55 € | -17.10% |
| 2011 | 695.985,12 € | -8.76% |
| 2010 | 762.835,44 € | 2.15% |
| 2009 | 746.783,00 € | 18.71% |
| 2008 | 629.059,16 € | 10.19% |
| 2007 | 570.909,34 € | 22.69% |
| 2006 | 465.339,85 € | 7.07% |
| 2005 | 434.611,17 € | 4.00% |
| 2004 | 417.901,99 € | -17.83% |
| 2003 | 508.596,02 € | -5.46% |
| 2002 | 537.976,18 € | 54.33% |
| 2001 | 348.587,02 € | 6.05% |
| 2000 | 328.693,52 € | 8.30% |
| 1999 | 303.511,11 € | 9.78% |
| 1998 | 276.465,57 € | 9.52% |
| 1997 | 252.425,08 € | 9.09% |
| 1996 | 231.395,67 € | -0.26% |
| 1995 | 231.993,68 € | 11.89% |
| 1994 | 207.349,18 € | 11.29% |
| 1993 | 186.313,75 € | 0.32% |
| 1992 | 185.712,74 € | 28.11% |
| 1991 | 144.964,12 € | 8.25% |
| 1990 | 133.917,52 € | 6.17% |
| 1989 | 126.139,13 € | 4.74% |
| 1988 | 120.430,50 € | 8.31% |
| 1987 | 111.187,24 € | 10.51% |
| 1986 | 100.610,30 € | 12.57% |
| 1985 | 89.378,57 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.252.100,00 € | 4.45% |
| 2020 | 1.198.805,00 € | 1.98% |
| 2019 | 1.175.575,29 € | 6.63% |
| 2018 | 1.102.432,00 € | 4.18% |
| 2017 | 1.058.193,49 € | -16.35% |
| 2016 | 1.265.072,18 € | 13.00% |
| 2015 | 1.119.555,22 € | 8.54% |
| 2014 | 1.031.436,01 € | -4.54% |
| 2013 | 1.080.509,10 € | 10.48% |
| 2012 | 977.991,29 € | -12.18% |
| 2011 | 1.113.621,68 € | 24.71% |
| 2010 | 892.951,98 € | -1.12% |
| 2009 | 903.100,05 € | 5.90% |
| 2008 | 852.748,69 € | -3.40% |
| 2007 | 882.757,39 € | 5.41% |
| 2006 | 837.441,07 € | 41.91% |
| 2005 | 590.117,52 € | 14.45% |
| 2004 | 515.589,43 € | 10,619.11% |
| 2003 | 4.810,00 € | 11.41% |
| 2002 | 4.317,43 € | -99.12% |
| 2001 | 489.524,36 € | 6.60% |
| 2000 | 459.233,35 € | -0.12% |
| 1999 | 459.780,27 € | 6.10% |
| 1998 | 433.335,74 € | 0.00% |
| 1997 | 433.335,74 € | 17.43% |
| 1996 | 369.027,44 € | 1.82% |
| 1995 | 362.416,31 € | -6.37% |
| 1994 | 387.057,81 € | 31.97% |
| 1993 | 293.299,92 € | 64.04% |
| 1992 | 178.801,10 € | 13.55% |
| 1991 | 157.465,17 € | 6.93% |
| 1990 | 147.253,98 € | -17.71% |
| 1989 | 178.951,35 € | 9.26% |
| 1988 | 163.782,84 € | 43.43% |
| 1987 | 114.192,30 € | 26.67% |
| 1986 | 90.151,82 € | -3.85% |
| 1985 | 93.757,89 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.100,00 € | 5,000.00% |
| 2020 | 100,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 705,75 € | -79.83% |
| 2016 | 3.499,55 € | -53.98% |
| 2015 | 7.604,99 € | -62.51% |
| 2014 | 20.287,49 € | 26.93% |
| 2013 | 15.982,98 € | -0.11% |
| 2012 | 16.000,00 € | 4.29% |
| 2011 | 15.341,10 € | 0.72% |
| 2010 | 15.231,24 € | 12.24% |
| 2009 | 13.570,11 € | -18.75% |
| 2008 | 16.701,29 € | -14.11% |
| 2007 | 19.444,52 € | 16.68% |
| 2006 | 16.664,66 € | 335.37% |
| 2005 | 3.827,67 € | -1.65% |
| 2004 | 3.891,79 € | -84.46% |
| 2003 | 25.039,81 € | 49.20% |
| 2002 | 16.782,36 € | 249.04% |
| 2001 | 4.808,10 € | 33.33% |
| 2000 | 3.606,07 € | 0.00% |
| 1999 | 3.606,07 € | 0.00% |
| 1998 | 3.606,07 € | -66.69% |
| 1997 | 10.824,23 € | -9.99% |
| 1996 | 12.026,25 € | 0.00% |
| 1995 | 12.026,25 € | -4.71% |
| 1994 | 12.621,25 € | -38.24% |
| 1993 | 20.434,41 € | -2.86% |
| 1992 | 21.035,42 € | 2.94% |
| 1991 | 20.434,41 € | 70.00% |
| 1990 | 12.020,24 € | 5.26% |
| 1989 | 11.419,23 € | -0.27% |
| 1988 | 11.450,36 € | 0.27% |
| 1987 | 11.419,23 € | -2.72% |
| 1986 | 11.738,01 € | 0.20% |
| 1985 | 11.714,76 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.200,00 € | 0.00% |
| 2020 | 26.200,00 € | 17.10% |
| 2019 | 22.373,50 € | -73.17% |
| 2018 | 83.405,33 € | -19.83% |
| 2017 | 104.035,64 € | -1.69% |
| 2016 | 105.822,45 € | 18.65% |
| 2015 | 89.189,60 € | 4.91% |
| 2014 | 85.011,95 € | 1.72% |
| 2013 | 83.572,68 € | 0.39% |
| 2012 | 83.245,30 € | 240.98% |
| 2011 | 24.413,83 € | -60.60% |
| 2010 | 61.966,73 € | 110.08% |
| 2009 | 29.497,01 € | -57.58% |
| 2008 | 69.535,43 € | 4.33% |
| 2007 | 66.648,74 € | 11.92% |
| 2006 | 59.548,23 € | -2.09% |
| 2005 | 60.822,30 € | 70.40% |
| 2004 | 35.693,23 € | -90.07% |
| 2003 | 359.343,61 € | -43.92% |
| 2002 | 640.733,36 € | 2,945.97% |
| 2001 | 21.035,42 € | 2.94% |
| 2000 | 20.434,41 € | 0.00% |
| 1999 | 20.434,41 € | 70.00% |
| 1998 | 12.020,24 € | 5.26% |
| 1997 | 11.419,23 € | 137.50% |
| 1996 | 4.808,10 € | 128.57% |
| 1995 | 2.103,54 € | -36.36% |
| 1994 | 3.305,57 € | 10.00% |
| 1993 | 3.005,06 € | -9.09% |
| 1992 | 3.305,57 € | 10.00% |
| 1991 | 3.005,06 € | -16.94% |
| 1990 | 3.618,09 € | 93.57% |
| 1989 | 1.869,15 € | -32.54% |
| 1988 | 2.770,67 € | -65.88% |
| 1987 | 8.119,67 € | 32.32% |
| 1986 | 6.136,33 € | -26.95% |
| 1985 | 8.400,35 € | |
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 € | |
| 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 | 372.635,35 € | -7.86% |
| 2020 | 404.433,35 € | -13.62% |
| 2019 | 468.223,73 € | 77.70% |
| 2018 | 263.487,84 € | 45.89% |
| 2017 | 180.611,78 € | -24.50% |
| 2016 | 239.220,30 € | -31.72% |
| 2015 | 350.346,63 € | 545.15% |
| 2014 | 54.304,86 € | -5.75% |
| 2013 | 57.617,86 € | -75.41% |
| 2012 | 234.306,04 € | -71.34% |
| 2011 | 817.412,94 € | 13.27% |
| 2010 | 721.642,43 € | -8.52% |
| 2009 | 788.881,26 € | 37.31% |
| 2008 | 574.526,75 € | 21.96% |
| 2007 | 471.063,84 € | -2.10% |
| 2006 | 481.172,84 € | -45.57% |
| 2005 | 884.000,74 € | 71.55% |
| 2004 | 515.315,99 € | 2,413.78% |
| 2003 | 20.499,66 € | 127.36% |
| 2002 | 9.016,45 € | -98.81% |
| 2001 | 760.101,01 € | 69.07% |
| 2000 | 449.570,04 € | -0.07% |
| 1999 | 449.887,61 € | 12.87% |
| 1998 | 398.573,20 € | 3.83% |
| 1997 | 383.878,45 € | 14.50% |
| 1996 | 335.262,58 € | 12.01% |
| 1995 | 299.304,03 € | -20.24% |
| 1994 | 375.278,71 € | -3.15% |
| 1993 | 387.483,32 € | 152.81% |
| 1992 | 153.270,11 € | 1.44% |
| 1991 | 151.097,15 € | -12.22% |
| 1990 | 172.132,57 € | 1.56% |
| 1989 | 169.485,41 € | 24.22% |
| 1988 | 136.435,76 € | -26.47% |
| 1987 | 185.541,82 € | 95.39% |
| 1986 | 94.959,91 € | 117.85% |
| 1985 | 43.588,68 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.000,00 € | 0.00% |
| 2020 | 23.000,00 € | 0.52% |
| 2019 | 22.879,93 € | 11.16% |
| 2018 | 20.583,09 € | 6.07% |
| 2017 | 19.406,06 € | -2.57% |
| 2016 | 19.918,00 € | 3.77% |
| 2015 | 19.195,00 € | -2.56% |
| 2014 | 19.700,00 € | 19.39% |
| 2013 | 16.500,00 € | -15.87% |
| 2012 | 19.612,95 € | 6.89% |
| 2011 | 18.348,84 € | 1.94% |
| 2010 | 18.000,00 € | 20.00% |
| 2009 | 15.000,00 € | -17.13% |
| 2008 | 18.100,00 € | -6.76% |
| 2007 | 19.412,80 € | 153.45% |
| 2006 | 7.659,30 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 15.488,40 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 24.653,52 € | 32.24% |
| 2000 | 18.643,40 € | 3.33% |
| 1999 | 18.042,38 € | 49.95% |
| 1998 | 12.032,26 € | 0.00% |
| 1997 | 12.032,26 € | 53.76% |
| 1996 | 7.825,18 € | -27.75% |
| 1995 | 10.830,24 € | 156.70% |
| 1994 | 4.219,10 € | 39.84% |
| 1993 | 3.017,08 € | 2,410.05% |
| 1992 | 120,20 € | 0.00% |
| 1991 | 120,20 € | -97.88% |
| 1990 | 5.659,82 € | 0.00% |
| 1989 | 5.659,82 € | -58.15% |
| 1988 | 13.522,77 € | 2,150.01% |
| 1987 | 601,01 € | -51.51% |
| 1986 | 1.239,51 € | 3.12% |
| 1985 | 1.202,02 € | |
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 | 12.924,74 € | -8.91% |
| 2002 | 14.189,69 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 37.139,54 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 202.533,10 € | 203.86% |
| 2016 | 66.653,83 € | 53.85% |
| 2015 | 43.324,59 € | -0.19% |
| 2014 | 43.405,62 € | 1.53% |
| 2013 | 42.751,05 € | 28.25% |
| 2012 | 33.333,32 € | -15.52% |
| 2011 | 39.454,95 € | 2.39% |
| 2010 | 38.533,79 € | 0.78% |
| 2009 | 38.235,26 € | -6.21% |
| 2008 | 40.767,75 € | -28.75% |
| 2007 | 57.220,00 € | 128.88% |
| 2006 | 24.999,99 € | 89.77% |
| 2005 | 13.174,16 € | 3.00% |
| 2004 | 12.790,41 € | -99.09% |
| 2003 | 1.409.276,84 € | -11.37% |
| 2002 | 1.589.996,39 € | 13,127.66% |
| 2001 | 12.020,24 € | 100.00% |
| 2000 | 6.010,12 € | 5.26% |
| 1999 | 5.709,61 € | 372.64% |
| 1998 | 1.208,03 € | -98.77% |
| 1997 | 98.265,48 € | 83.71% |
| 1996 | 53.490,08 € | 0.00% |
| 1995 | 53.490,08 € | 0.00% |
| 1994 | 53.490,08 € | -11.00% |
| 1993 | 60.101,21 € | 11.11% |
| 1992 | 54.091,09 € | 17.30% |
| 1991 | 46.112,95 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 7.094,95 € | -7.74% |
| 1988 | 7.689,95 € | 0.16% |
| 1987 | 7.677,56 € | -0.17% |
| 1986 | 7.690,41 € | 42.30% |
| 1985 | 5.404,54 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Navaluenga
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 21:02
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