Presupuestos Municipales Ayuntamiento de Navalvillar de Pela 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Navalvillar de Pela 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 Navalvillar de Pela en 2021
| Presupuesto municipal Ayuntamiendo de Navalvillar de Pela en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.921.172,07 € | 37.07% | Gastos personal | 2.900.741,30 € | 55.97% |
| Impuestos indirectos | 166.700,00 € | 3.22% | Gastos bienes y servicios | 1.284.942,62 € | 24.79% |
| Tasas y otros ingresos | 777.605,28 € | 15.00% | Gastos financieros | 1.500,00 € | 0.03% |
| Transferencias Corrientes | 1.448.673,58 € | 27.95% | Transferencias Corrientes | 397.718,38 € | 7.67% |
| Ingresos Patrimoniales | 123.364,52 € | 2.38% | Fondo de Contingencia | 55.000,00 € | 1.06% |
| Enajenación Inver. reales | 394.159,04 € | 7.61% | Inversiones reales | 542.558,75 € | 10.47% |
| Transferencias de capital | 350.786,56 € | 6.77% | 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 | 5.182.461,05 € | 100% | Total | 5.182.461,05 € | 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 Navalvillar de Pela 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.182.461,05 € | 2.20% | 5.182.461,05 € | 2.20% | |
| 2020 | 5.070.952,04 € | -4.02% | 5.070.952,04 € | 3.36% | |
| 2019 | 5.283.483,66 € | -17.73% | 4.905.927,23 € | -22.33% | |
| 2018 | 6.422.186,48 € | 32.99% | 6.316.464,52 € | 39.72% | |
| 2017 | 4.828.956,95 € | 7.04% | 4.520.732,74 € | 0.26% | |
| 2016 | 4.511.376,38 € | 3.50% | 4.508.965,29 € | -11.63% | |
| 2015 | 4.358.932,01 € | -7.10% | 5.102.253,19 € | 3.14% | |
| 2014 | 4.691.987,98 € | -2.76% | 4.946.761,27 € | 31.78% | |
| 2013 | 4.824.946,67 € | 18.83% | 3.753.842,72 € | -37.06% | |
| 2012 | 4.060.452,02 € | 5.35% | 5.964.276,90 € | -1.13% | |
| 2011 | 3.854.341,65 € | -9.26% | 6.032.613,64 € | 3.00% | |
| 2010 | 4.247.734,40 € | -64.40% | 5.856.911,71 € | 13.42% | |
| 2009 | 11.933.081,14 € | 255.54% | 5.163.969,52 € | 54.34% | |
| 2008 | 3.356.366,61 € | -12.38% | 3.345.887,33 € | -12.57% | |
| 2007 | 3.830.429,46 € | -18.65% | 3.826.746,02 € | -18.72% | |
| 2006 | 4.708.325,02 € | 71.57% | 4.708.325,02 € | 72.02% | |
| 2005 | 2.744.244,49 € | -1.99% | 2.737.038,76 € | -3.35% | |
| 2004 | 2.800.029,56 € | 136.35% | 2.831.947,32 € | 633.83% | |
| 2003 | 1.184.705,17 € | 8.46% | 385.912,74 € | -23.09% | |
| 2002 | 1.092.313,11 € | -67.81% | 501.741,78 € | -85.21% | |
| 2001 | 3.393.261,50 € | 2.62% | 3.393.261,51 € | 2.62% | |
| 2000 | 3.306.508,51 € | 23.18% | 3.306.508,52 € | 23.18% | |
| 1999 | 2.684.375,03 € | -22.47% | 2.684.375,01 € | -22.47% | |
| 1998 | 3.462.467,05 € | 44.56% | 3.462.467,04 € | 44.56% | |
| 1997 | 2.395.247,83 € | 18.81% | 2.395.247,83 € | 18.81% | |
| 1995 | 2.015.986,00 € | 63.26% | 2.015.986,00 € | 63.26% | |
| 1994 | 1.234.851,12 € | -5.37% | 1.234.851,11 € | -5.37% | |
| 1993 | 1.304.897,72 € | 5.45% | 1.304.897,70 € | 5.45% | |
| 1992 | 1.237.483,38 € | 12.04% | 1.237.483,38 € | 12.04% | |
| 1991 | 1.104.536,96 € | 11.82% | 1.104.536,96 € | 11.82% | |
| 1990 | 987.817,48 € | 38.55% | 987.817,49 € | 38.55% | |
| 1989 | 712.969,40 € | 15.15% | 712.969,40 € | 15.15% | |
| 1988 | 619.142,77 € | -20.28% | 619.142,77 € | -20.28% | |
| 1987 | 776.637,68 € | 12.75% | 776.637,68 € | 12.75% | |
| 1986 | 688.832,00 € | 126.44% | 688.831,99 € | 126.44% | |
| 1985 | 304.207,17 € | 304.207,18 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.921.172,07 € | 3.50% |
| 2020 | 1.856.134,69 € | -1.74% |
| 2019 | 1.888.935,83 € | -15.53% |
| 2018 | 2.236.271,36 € | 13.08% |
| 2017 | 1.977.650,45 € | 15.10% |
| 2016 | 1.718.184,45 € | 3.69% |
| 2015 | 1.657.056,76 € | -0.50% |
| 2014 | 1.665.452,98 € | 30.65% |
| 2013 | 1.274.758,88 € | 6.86% |
| 2012 | 1.192.929,70 € | 15.61% |
| 2011 | 1.031.828,40 € | -37.77% |
| 2010 | 1.658.140,62 € | 199.42% |
| 2009 | 553.792,47 € | -41.91% |
| 2008 | 953.267,72 € | 15.59% |
| 2007 | 824.709,62 € | -14.79% |
| 2006 | 967.889,14 € | 48.27% |
| 2005 | 652.789,10 € | -19.30% |
| 2004 | 808.885,65 € | 730.36% |
| 2003 | 97.413,69 € | 18.38% |
| 2002 | 82.286,37 € | -88.34% |
| 2001 | 705.697,64 € | 17.66% |
| 2000 | 599.760,46 € | 30.07% |
| 1999 | 461.101,72 € | 0.00% |
| 1998 | 461.101,72 € | 9.95% |
| 1997 | 419.361,39 € | 49.01% |
| 1995 | 281.437,83 € | 51.08% |
| 1994 | 186.283,56 € | 31.27% |
| 1993 | 141.905,40 € | -7.89% |
| 1992 | 154.060,84 € | 88.36% |
| 1991 | 81.788,84 € | -12.49% |
| 1990 | 93.457,38 € | 6.87% |
| 1989 | 87.447,26 € | 44.67% |
| 1988 | 60.444,99 € | 18.54% |
| 1987 | 50.992,75 € | 71.95% |
| 1986 | 29.656,34 € | -8.82% |
| 1985 | 32.526,78 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 166.700,00 € | 7.97% |
| 2020 | 154.391,78 € | 266.19% |
| 2019 | 42.161,56 € | -10.75% |
| 2018 | 47.239,09 € | 8.11% |
| 2017 | 43.695,92 € | 21.87% |
| 2016 | 35.855,55 € | 3.42% |
| 2015 | 34.670,09 € | 30.52% |
| 2014 | 26.562,22 € | -46.68% |
| 2013 | 49.817,71 € | -26.28% |
| 2012 | 67.579,70 € | -60.05% |
| 2011 | 169.163,22 € | -20.38% |
| 2010 | 212.450,41 € | -75.47% |
| 2009 | 866.247,40 € | 1,325.14% |
| 2008 | 60.783,41 € | -12.96% |
| 2007 | 69.835,92 € | 45.25% |
| 2006 | 48.080,97 € | -45.10% |
| 2005 | 87.581,91 € | 75.35% |
| 2004 | 49.947,87 € | -79.04% |
| 2003 | 238.306,73 € | -20.53% |
| 2002 | 299.861,25 € | 523.66% |
| 2001 | 48.080,97 € | 0.00% |
| 2000 | 48.080,97 € | 60.00% |
| 1999 | 30.050,61 € | -54.55% |
| 1998 | 66.111,33 € | 10.00% |
| 1997 | 60.101,21 € | 0.00% |
| 1995 | 60.101,21 € | 11.11% |
| 1994 | 54.091,09 € | 125.00% |
| 1993 | 24.040,48 € | -53.29% |
| 1992 | 51.466,13 € | 5.77% |
| 1991 | 48.658,24 € | 7.37% |
| 1990 | 45.316,31 € | 18.05% |
| 1989 | 38.385,78 € | 11.23% |
| 1988 | 34.511,06 € | 14.48% |
| 1987 | 30.146,66 € | -6.08% |
| 1986 | 32.097,65 € | 8.99% |
| 1985 | 29.449,59 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 777.605,28 € | 9.94% |
| 2020 | 707.313,70 € | -36.46% |
| 2019 | 1.113.173,96 € | -21.16% |
| 2018 | 1.412.008,90 € | 171.29% |
| 2017 | 520.475,98 € | -13.29% |
| 2016 | 600.268,14 € | -9.54% |
| 2015 | 663.550,41 € | 0.62% |
| 2014 | 659.449,35 € | -59.85% |
| 2013 | 1.642.297,79 € | 112.68% |
| 2012 | 772.191,02 € | 128.49% |
| 2011 | 337.956,55 € | 7.02% |
| 2010 | 315.792,02 € | -96.16% |
| 2009 | 8.230.507,70 € | 2,636.50% |
| 2008 | 300.767,45 € | 20.51% |
| 2007 | 249.586,79 € | -10.96% |
| 2006 | 280.293,15 € | 51.56% |
| 2005 | 184.933,49 € | 2.33% |
| 2004 | 180.729,71 € | -72.51% |
| 2003 | 657.483,02 € | 7.68% |
| 2002 | 610.566,25 € | 158.30% |
| 2001 | 236.378,06 € | -3.08% |
| 2000 | 243.890,71 € | 35.75% |
| 1999 | 179.666,87 € | -42.81% |
| 1998 | 314.177,29 € | 139.21% |
| 1997 | 131.339,18 € | -11.09% |
| 1995 | 147.722,32 € | 12.49% |
| 1994 | 131.321,14 € | -2.46% |
| 1993 | 134.626,71 € | 4.74% |
| 1992 | 128.531,08 € | -35.07% |
| 1991 | 197.957,86 € | 27.79% |
| 1990 | 154.910,87 € | 25.53% |
| 1989 | 123.403,54 € | -26.61% |
| 1988 | 168.155,03 € | 13.78% |
| 1987 | 147.791,61 € | 93.93% |
| 1986 | 76.208,33 € | -10.22% |
| 1985 | 84.879,82 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.448.673,58 € | -1.93% |
| 2020 | 1.477.223,23 € | -5.09% |
| 2019 | 1.556.383,61 € | -4.09% |
| 2018 | 1.622.698,30 € | 2.89% |
| 2017 | 1.577.192,31 € | 2.71% |
| 2016 | 1.535.606,01 € | -1.85% |
| 2015 | 1.564.561,82 € | 7.35% |
| 2014 | 1.457.485,27 € | 2.83% |
| 2013 | 1.417.312,17 € | -8.63% |
| 2012 | 1.551.228,82 € | 70.68% |
| 2011 | 908.841,11 € | 21.45% |
| 2010 | 748.339,69 € | -24.24% |
| 2009 | 987.817,41 € | -0.16% |
| 2008 | 989.370,38 € | 13.45% |
| 2007 | 872.079,02 € | 14.77% |
| 2006 | 759.847,83 € | 7.57% |
| 2005 | 706.395,12 € | -1.31% |
| 2004 | 715.744,64 € | 2,000.85% |
| 2003 | 34.069,30 € | -15.83% |
| 2002 | 40.479,09 € | -94.14% |
| 2001 | 691.344,22 € | 0.00% |
| 2000 | 691.344,22 € | 12.42% |
| 1999 | 614.970,61 € | -2.65% |
| 1998 | 631.738,85 € | 0.96% |
| 1997 | 625.713,70 € | -29.61% |
| 1995 | 888.896,90 € | 83.02% |
| 1994 | 485.685,83 € | -4.82% |
| 1993 | 510.259,28 € | -0.37% |
| 1992 | 512.132,55 € | 12.12% |
| 1991 | 456.759,68 € | 52.70% |
| 1990 | 299.129,73 € | 34.78% |
| 1989 | 221.935,74 € | 21.53% |
| 1988 | 182.618,67 € | 8.52% |
| 1987 | 168.283,39 € | 12.00% |
| 1986 | 150.253,03 € | 0.00% |
| 1985 | 150.253,03 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 123.364,52 € | -6.36% |
| 2020 | 131.737,10 € | -18.21% |
| 2019 | 161.064,55 € | 38.33% |
| 2018 | 116.433,70 € | -23.73% |
| 2017 | 152.669,85 € | 31.38% |
| 2016 | 116.204,41 € | 6.21% |
| 2015 | 109.410,97 € | 0.46% |
| 2014 | 108.905,05 € | 6.03% |
| 2013 | 102.714,20 € | 7.60% |
| 2012 | 95.454,91 € | -35.91% |
| 2011 | 148.929,21 € | 25.57% |
| 2010 | 118.605,64 € | 37.30% |
| 2009 | 86.384,99 € | 128.01% |
| 2008 | 37.886,18 € | -18.56% |
| 2007 | 46.521,52 € | 25.22% |
| 2006 | 37.152,29 € | -0.34% |
| 2005 | 37.279,42 € | -1.72% |
| 2004 | 37.930,86 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 150.645,60 € | 321.27% |
| 2001 | 35.760,22 € | 32.22% |
| 2000 | 27.045,54 € | -4.36% |
| 1999 | 28.277,62 € | -17.53% |
| 1998 | 34.287,74 € | -5.00% |
| 1997 | 36.090,78 € | 39.49% |
| 1995 | 25.873,57 € | 65.22% |
| 1994 | 15.660,21 € | 0.00% |
| 1993 | 15.660,21 € | -38.04% |
| 1992 | 25.276,41 € | 38.72% |
| 1991 | 18.220,64 € | 45.54% |
| 1990 | 12.519,08 € | 26.78% |
| 1989 | 9.874,68 € | -18.90% |
| 1988 | 12.176,51 € | 62.67% |
| 1987 | 7.485,61 € | -3.82% |
| 1986 | 7.783,11 € | 9.65% |
| 1985 | 7.097,95 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 394.159,04 € | -9.21% |
| 2020 | 434.159,04 € | 538.42% |
| 2019 | 68.005,75 € | 156.90% |
| 2018 | 26.471,51 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 69.964,76 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 100.623,94 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 5.000,00 € | -91.67% |
| 2006 | 60.000,00 € | 0.73% |
| 2005 | 59.566,77 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.056.964,58 € | 51.47% |
| 2002 | 697.824,85 € | 2,802.71% |
| 2001 | 24.040,48 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 45.226,16 € | 554.35% |
| 1995 | 6.911,64 € | -4.17% |
| 1994 | 7.212,15 € | 100.00% |
| 1993 | 3.606,07 € | -84.62% |
| 1992 | 23.439,47 € | 124.14% |
| 1991 | 10.457,61 € | -67.63% |
| 1990 | 32.304,40 € | 21.47% |
| 1989 | 26.594,79 € | 573.00% |
| 1988 | 3.951,65 € | -81.90% |
| 1987 | 21.831,84 € | -25.10% |
| 1986 | 29.149,09 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 350.786,56 € | 13.16% |
| 2020 | 309.992,50 € | -31.68% |
| 2019 | 453.758,40 € | 27.44% |
| 2018 | 356.063,62 € | -36.11% |
| 2017 | 557.272,44 € | 28.02% |
| 2016 | 435.293,06 € | 32.03% |
| 2015 | 329.681,96 € | -57.41% |
| 2014 | 774.133,11 € | 129.00% |
| 2013 | 338.045,92 € | 20.54% |
| 2012 | 280.443,93 € | -77.70% |
| 2011 | 1.257.623,16 € | 5.29% |
| 2010 | 1.194.406,02 € | -1.15% |
| 2009 | 1.208.331,17 € | 19.13% |
| 2008 | 1.014.291,47 € | -42.46% |
| 2007 | 1.762.696,59 € | -31.01% |
| 2006 | 2.555.061,64 € | 151.56% |
| 2005 | 1.015.698,68 € | 0.88% |
| 2004 | 1.006.790,83 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.651.959,91 € | -2.62% |
| 2000 | 1.696.386,61 € | 23.80% |
| 1999 | 1.370.307,60 € | -14.70% |
| 1998 | 1.606.463,10 € | 85.28% |
| 1997 | 867.061,17 € | 104.14% |
| 1995 | 424.738,90 € | 114.15% |
| 1994 | 198.333,99 € | -37.74% |
| 1993 | 318.536,42 € | 70.97% |
| 1992 | 186.313,75 € | 38.59% |
| 1991 | 134.430,94 € | -30.58% |
| 1990 | 193.658,12 € | -5.41% |
| 1989 | 204.726,60 € | 30.71% |
| 1988 | 156.623,75 € | -46.93% |
| 1987 | 295.113,21 € | -4.68% |
| 1986 | 309.593,36 € | |
| 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 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 258,44 € | -57.00% |
| 1989 | 601,01 € | -9.09% |
| 1988 | 661,11 € | -26.67% |
| 1987 | 901,52 € | |
| 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 € | -100.00% |
| 2018 | 605.000,00 € | |
| 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 | 2.952.403,85 € | 10.30% |
| 2002 | 2.676.807,80 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 348.587,02 € | 65.71% |
| 1997 | 210.354,24 € | 16.67% |
| 1995 | 180.303,63 € | 15.38% |
| 1994 | 156.263,15 € | 0.00% |
| 1993 | 156.263,15 € | 0.00% |
| 1992 | 156.263,15 € | 0.00% |
| 1991 | 156.263,15 € | 0.00% |
| 1990 | 156.263,15 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 54.091,09 € | 0.00% |
| 1986 | 54.091,09 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.900.741,30 € | 3.76% |
| 2020 | 2.795.495,71 € | 10.05% |
| 2019 | 2.540.302,78 € | 0.38% |
| 2018 | 2.530.594,30 € | 9.34% |
| 2017 | 2.314.398,88 € | 2.19% |
| 2016 | 2.264.842,65 € | 4.35% |
| 2015 | 2.170.366,51 € | 7.36% |
| 2014 | 2.021.608,64 € | 12.64% |
| 2013 | 1.794.754,68 € | -5.77% |
| 2012 | 1.904.681,27 € | -23.63% |
| 2011 | 2.493.995,58 € | -1.10% |
| 2010 | 2.521.731,69 € | 13.00% |
| 2009 | 2.231.586,87 € | 31.67% |
| 2008 | 1.694.863,56 € | 7.37% |
| 2007 | 1.578.594,99 € | -15.78% |
| 2006 | 1.874.298,32 € | 37.71% |
| 2005 | 1.361.059,99 € | 10.94% |
| 2004 | 1.226.813,22 € | 174.63% |
| 2003 | 446.714,30 € | -2.16% |
| 2002 | 456.567,34 € | -64.13% |
| 2001 | 1.272.763,04 € | 4.88% |
| 2000 | 1.213.556,82 € | 34.43% |
| 1999 | 902.747,30 € | 10.79% |
| 1998 | 814.807,85 € | 23.45% |
| 1997 | 660.032,24 € | 24.79% |
| 1995 | 528.906,88 € | 18.47% |
| 1994 | 446.442,28 € | 4.50% |
| 1993 | 427.212,91 € | 1.42% |
| 1992 | 421.246,20 € | 16.07% |
| 1991 | 362.914,81 € | 27.64% |
| 1990 | 284.320,80 € | 8.45% |
| 1989 | 262.164,56 € | 3.36% |
| 1988 | 253.633,51 € | 29.91% |
| 1987 | 195.242,17 € | 30.88% |
| 1986 | 149.180,22 € | 9.43% |
| 1985 | 136.320,88 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.284.942,62 € | -2.77% |
| 2020 | 1.321.577,52 € | -7.56% |
| 2019 | 1.429.633,73 € | -5.20% |
| 2018 | 1.507.975,25 € | 19.29% |
| 2017 | 1.264.073,32 € | 5.21% |
| 2016 | 1.201.443,05 € | -8.80% |
| 2015 | 1.317.393,70 € | 3.77% |
| 2014 | 1.269.521,28 € | -6.46% |
| 2013 | 1.357.250,55 € | 60.55% |
| 2012 | 845.357,51 € | -7.58% |
| 2011 | 914.713,84 € | 9.24% |
| 2010 | 837.381,29 € | 1.27% |
| 2009 | 826.860,02 € | 84.03% |
| 2008 | 449.305,00 € | -9.28% |
| 2007 | 495.240,47 € | -18.29% |
| 2006 | 606.100,00 € | 32.83% |
| 2005 | 456.292,74 € | -16.51% |
| 2004 | 546.502,30 € | 2,897.75% |
| 2003 | 18.230,39 € | -20.06% |
| 2002 | 22.804,94 € | -95.52% |
| 2001 | 509.098,14 € | -9.10% |
| 2000 | 560.063,97 € | 16.21% |
| 1999 | 481.932,39 € | 0.00% |
| 1998 | 481.932,39 € | 10.63% |
| 1997 | 435.622,83 € | 8.51% |
| 1995 | 401.476,13 € | 44.74% |
| 1994 | 277.372,19 € | 2.63% |
| 1993 | 270.261,82 € | -9.06% |
| 1992 | 297.177,91 € | 17.62% |
| 1991 | 252.664,37 € | 19.29% |
| 1990 | 211.814,70 € | 16.55% |
| 1989 | 181.731,04 € | -18.24% |
| 1988 | 222.266,89 € | 75.30% |
| 1987 | 126.789,95 € | -7.12% |
| 1986 | 136.504,87 € | 38.13% |
| 1985 | 98.821,42 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 0.00% |
| 2020 | 1.500,00 € | 0.38% |
| 2019 | 1.494,36 € | 30.47% |
| 2018 | 1.145,37 € | -0.74% |
| 2017 | 1.153,86 € | 40.47% |
| 2016 | 821,42 € | -39.45% |
| 2015 | 1.356,53 € | -5.50% |
| 2014 | 1.435,50 € | -14.72% |
| 2013 | 1.683,32 € | -56.13% |
| 2012 | 3.837,19 € | 59.69% |
| 2011 | 2.402,97 € | 37.75% |
| 2010 | 1.744,45 € | -79.11% |
| 2009 | 8.350,29 € | -46.68% |
| 2008 | 15.660,45 € | 27.12% |
| 2007 | 12.319,37 € | -62.67% |
| 2006 | 33.000,00 € | 118.75% |
| 2005 | 15.085,44 € | -9.09% |
| 2004 | 16.593,96 € | -87.39% |
| 2003 | 131.569,84 € | -48.57% |
| 2002 | 255.816,73 € | 762.57% |
| 2001 | 29.657,52 € | 13.84% |
| 2000 | 26.051,45 € | 23.85% |
| 1999 | 21.035,42 € | 0.00% |
| 1998 | 21.035,42 € | 0.00% |
| 1997 | 21.035,42 € | 133.33% |
| 1995 | 9.015,18 € | 1,400.00% |
| 1994 | 601,01 € | -50.00% |
| 1993 | 1.202,02 € | -33.33% |
| 1992 | 1.803,04 € | 0.00% |
| 1991 | 1.803,04 € | 1,100.03% |
| 1990 | 150,25 € | -97.50% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 150.00% |
| 1987 | 2.404,05 € | 3,106.26% |
| 1986 | 74,98 € | -75.05% |
| 1985 | 300,51 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 397.718,38 € | 30.13% |
| 2020 | 305.625,33 € | 14.69% |
| 2019 | 266.477,55 € | -5.45% |
| 2018 | 281.847,36 € | 6.19% |
| 2017 | 265.407,67 € | 1.88% |
| 2016 | 260.520,30 € | 32.33% |
| 2015 | 196.866,90 € | 17.00% |
| 2014 | 168.255,70 € | -0.31% |
| 2013 | 168.773,73 € | -54.85% |
| 2012 | 373.791,00 € | -15.37% |
| 2011 | 441.664,21 € | 12.79% |
| 2010 | 391.586,02 € | -10.03% |
| 2009 | 435.217,79 € | 88.35% |
| 2008 | 231.070,04 € | 39.06% |
| 2007 | 166.167,77 € | -51.38% |
| 2006 | 341.748,03 € | 60.90% |
| 2005 | 212.391,68 € | -23.04% |
| 2004 | 275.963,30 € | -75.32% |
| 2003 | 1.118.049,59 € | 40.60% |
| 2002 | 795.220,92 € | 174.34% |
| 2001 | 289.871,31 € | 7.82% |
| 2000 | 268.835,88 € | 40.97% |
| 1999 | 190.704,31 € | 0.00% |
| 1998 | 190.704,31 € | 7.07% |
| 1997 | 178.109,23 € | 325.79% |
| 1995 | 41.830,44 € | 4.82% |
| 1994 | 39.907,20 € | 53.35% |
| 1993 | 26.023,82 € | -20.99% |
| 1992 | 32.935,46 € | 87.35% |
| 1991 | 17.579,60 € | -13.97% |
| 1990 | 20.434,41 € | 38.49% |
| 1989 | 14.754,85 € | -15.44% |
| 1988 | 17.448,13 € | 5.76% |
| 1987 | 16.497,78 € | -12.16% |
| 1986 | 18.781,63 € | 32.70% |
| 1985 | 14.153,84 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 55.000,00 € | -49.36% |
| 2020 | 108.618,69 € | |
| 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 € | |
| 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 | 542.558,75 € | 0.82% |
| 2020 | 538.134,79 € | -19.44% |
| 2019 | 668.018,81 € | -51.94% |
| 2018 | 1.389.902,24 € | 105.70% |
| 2017 | 675.699,01 € | -13.52% |
| 2016 | 781.337,87 € | -44.83% |
| 2015 | 1.416.269,55 € | -4.69% |
| 2014 | 1.485.940,15 € | 244.46% |
| 2013 | 431.380,44 € | -84.79% |
| 2012 | 2.836.609,93 € | 30.13% |
| 2011 | 2.179.837,04 € | 3.58% |
| 2010 | 2.104.468,26 € | 27.60% |
| 2009 | 1.649.321,44 € | 77.27% |
| 2008 | 930.386,89 € | -39.02% |
| 2007 | 1.525.658,12 € | -15.39% |
| 2006 | 1.803.178,67 € | 178.07% |
| 2005 | 648.465,48 € | -10.27% |
| 2004 | 722.674,54 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.254.007,74 € | 4.32% |
| 2000 | 1.202.024,21 € | 12.54% |
| 1999 | 1.068.113,69 € | -44.78% |
| 1998 | 1.934.145,17 € | 161.96% |
| 1997 | 738.331,62 € | -12.44% |
| 1995 | 843.218,76 € | 201.07% |
| 1994 | 280.071,64 € | -30.65% |
| 1993 | 403.880,13 € | 31.13% |
| 1992 | 308.003,77 € | 11.59% |
| 1991 | 276.021,62 € | -0.55% |
| 1990 | 277.541,38 € | 20.87% |
| 1989 | 229.627,89 € | 146.65% |
| 1988 | 93.099,19 € | -78.07% |
| 1987 | 424.464,80 € | 11.00% |
| 1986 | 382.405,97 € | |
| 1985 | 0,00 € | |
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 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 332.065,88 € | 84.17% |
| 1995 | 180.303,63 € | 0.00% |
| 1994 | 180.303,63 € | 11.11% |
| 1993 | 162.273,27 € | 0.00% |
| 1992 | 162.273,27 € | -5.26% |
| 1991 | 171.288,45 € | 0.00% |
| 1990 | 171.288,45 € | 16,374.00% |
| 1989 | 1.039,75 € | -95.25% |
| 1988 | 21.876,84 € | 160.00% |
| 1987 | 8.414,17 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 52.726,21 € | |
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 | 41.604,16 € | 8.86% |
| 2002 | 38.217,20 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 601,01 € | -9.09% |
| 1988 | 661,11 € | -26.67% |
| 1987 | 901,52 € | |
| 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 € | -100.00% |
| 2018 | 605.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 12.633,11 € | -48.65% |
| 2008 | 24.601,39 € | -49.55% |
| 2007 | 48.765,30 € | -2.47% |
| 2006 | 50.000,00 € | 14.30% |
| 2005 | 43.743,43 € | 0.79% |
| 2004 | 43.400,00 € | -98.52% |
| 2003 | 2.940.873,45 € | 10.52% |
| 2002 | 2.660.940,24 € | 6,927.67% |
| 2001 | 37.863,76 € | 5.25% |
| 2000 | 35.976,19 € | 81.31% |
| 1999 | 19.841,90 € | 0.00% |
| 1998 | 19.841,90 € | -33.97% |
| 1997 | 30.050,61 € | 167.47% |
| 1995 | 11.234,98 € | 10.66% |
| 1994 | 10.153,16 € | -27.70% |
| 1993 | 14.043,73 € | 0.00% |
| 1992 | 14.043,73 € | -36.92% |
| 1991 | 22.265,07 € | -0.01% |
| 1990 | 22.267,50 € | 30.68% |
| 1989 | 17.040,18 € | 310.91% |
| 1988 | 4.146,98 € | 115.62% |
| 1987 | 1.923,24 € | 2.07% |
| 1986 | 1.884,32 € | 0.00% |
| 1985 | 1.884,32 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Navalvillar de Pela
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
 |  |  |