Presupuestos Municipales Ayuntamiento de Navarcles 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Navarcles 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 Navarcles en 2021
| Presupuesto municipal Ayuntamiendo de Navarcles en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.378.000,00 € | 38.08% | Gastos personal | 2.971.700,00 € | 47.59% |
| Impuestos indirectos | 46.000,00 € | 0.74% | Gastos bienes y servicios | 2.301.106,00 € | 36.85% |
| Tasas y otros ingresos | 1.230.749,00 € | 19.71% | Gastos financieros | 9.000,00 € | 0.14% |
| Transferencias Corrientes | 1.949.107,00 € | 31.22% | Transferencias Corrientes | 154.610,00 € | 2.48% |
| Ingresos Patrimoniales | 22.060,00 € | 0.35% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 486.600,00 € | 7.79% |
| Transferencias de capital | 122.500,00 € | 1.96% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 31.600,00 € | 0.51% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 464.000,00 € | 7.43% | Pasivos financieros | 321.000,00 € | 5.14% |
| Total | 6.244.016,00 € | 100% | Total | 6.244.016,00 € | 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 Navarcles 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.244.016,00 € | 1.35% | 6.244.016,00 € | 1.35% | |
| 2020 | 6.161.048,49 € | -20.54% | 6.161.048,49 € | -12.17% | |
| 2019 | 7.753.588,28 € | 31.50% | 7.014.552,33 € | 27.76% | |
| 2018 | 5.896.157,88 € | -4.13% | 5.490.447,27 € | 4.73% | |
| 2017 | 6.150.126,22 € | 17.92% | 5.242.441,10 € | 2.06% | |
| 2016 | 5.215.585,11 € | -9.59% | 5.136.800,58 € | -20.09% | |
| 2015 | 5.768.581,69 € | 1.46% | 6.428.527,80 € | 45.19% | |
| 2014 | 5.685.602,95 € | 1.15% | 4.427.529,39 € | -5.13% | |
| 2013 | 5.621.202,15 € | 11.58% | 4.667.079,81 € | -22.20% | |
| 2012 | 5.037.637,69 € | -17.37% | 5.998.666,53 € | 9.41% | |
| 2011 | 6.096.789,26 € | -9.09% | 5.482.572,01 € | -13.03% | |
| 2010 | 6.706.559,07 € | 2.10% | 6.304.067,26 € | -3.99% | |
| 2009 | 6.568.679,62 € | 16.85% | 6.565.781,36 € | -4.66% | |
| 2008 | 5.621.566,77 € | -12.55% | 6.886.390,74 € | 40.67% | |
| 2007 | 6.428.171,80 € | 20.63% | 4.895.438,89 € | 0.07% | |
| 2006 | 5.329.025,83 € | 2.78% | 4.891.788,90 € | 5.88% | |
| 2005 | 5.184.910,40 € | 31.00% | 4.620.048,43 € | 37.10% | |
| 2004 | 3.957.917,96 € | 317.07% | 3.369.846,69 € | 989.95% | |
| 2003 | 948.990,70 € | 1.94% | 309.175,06 € | 2.85% | |
| 2002 | 930.972,18 € | -66.08% | 300.619,19 € | -89.05% | |
| 2001 | 2.744.254,03 € | 4.42% | 2.744.254,03 € | 4.42% | |
| 1999 | 2.628.132,04 € | -20.60% | 2.628.132,03 € | -20.60% | |
| 1998 | 3.309.788,96 € | 33.17% | 3.309.788,94 € | 33.17% | |
| 1997 | 2.485.434,55 € | -10.75% | 2.485.434,57 € | -10.75% | |
| 1996 | 2.784.756,72 € | 38.57% | 2.784.756,73 € | 38.57% | |
| 1995 | 2.009.689,28 € | 3.47% | 2.009.689,29 € | 3.47% | |
| 1994 | 1.942.374,22 € | 38.93% | 1.942.374,24 € | 38.93% | |
| 1993 | 1.398.057,12 € | -4.66% | 1.398.057,12 € | -4.66% | |
| 1992 | 1.466.444,67 € | 20.17% | 1.466.444,68 € | 20.17% | |
| 1991 | 1.220.264,67 € | -8.81% | 1.220.264,67 € | -8.81% | |
| 1990 | 1.338.091,94 € | 3.95% | 1.338.091,93 € | 3.95% | |
| 1989 | 1.287.237,11 € | 45.85% | 1.287.237,10 € | 45.85% | |
| 1988 | 882.595,60 € | 17.94% | 882.595,60 € | 17.94% | |
| 1987 | 748.342,25 € | 12.73% | 748.342,25 € | 12.73% | |
| 1986 | 663.841,26 € | 36.60% | 663.841,26 € | 36.60% | |
| 1985 | 485.984,28 € | 485.984,30 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.378.000,00 € | -2.14% |
| 2020 | 2.430.100,00 € | -20.60% |
| 2019 | 3.060.566,30 € | 27.04% |
| 2018 | 2.409.215,93 € | -10.27% |
| 2017 | 2.684.999,42 € | 16.31% |
| 2016 | 2.308.459,24 € | 0.84% |
| 2015 | 2.289.233,32 € | -1.02% |
| 2014 | 2.312.837,76 € | -6.44% |
| 2013 | 2.471.946,80 € | 11.92% |
| 2012 | 2.208.751,94 € | 1.98% |
| 2011 | 2.165.808,18 € | 17.91% |
| 2010 | 1.836.792,92 € | 8.75% |
| 2009 | 1.689.066,11 € | -4.13% |
| 2008 | 1.761.789,07 € | 13.13% |
| 2007 | 1.557.255,49 € | -10.69% |
| 2006 | 1.743.612,51 € | 37.03% |
| 2005 | 1.272.469,20 € | 24.12% |
| 2004 | 1.025.201,01 € | 1,210.59% |
| 2003 | 78.224,30 € | 26.68% |
| 2002 | 61.747,23 € | -92.57% |
| 2001 | 830.965,35 € | 16.34% |
| 1999 | 714.272,84 € | 0.27% |
| 1998 | 712.319,55 € | 9.83% |
| 1997 | 648.582,21 € | 2.37% |
| 1996 | 633.569,32 € | 13.25% |
| 1995 | 559.422,07 € | 3.57% |
| 1994 | 540.114,55 € | 9.12% |
| 1993 | 494.993,57 € | 6.33% |
| 1992 | 465.543,98 € | 14.91% |
| 1991 | 405.142,26 € | 9.86% |
| 1990 | 368.781,03 € | 35.55% |
| 1989 | 272.067,36 € | -1.33% |
| 1988 | 275.737,56 € | 6.42% |
| 1987 | 259.097,52 € | 40.56% |
| 1986 | 184.329,81 € | 19.59% |
| 1985 | 154.129,90 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.000,00 € | 15.00% |
| 2020 | 40.000,00 € | -34.87% |
| 2019 | 61.412,86 € | 71.97% |
| 2018 | 35.711,29 € | -40.72% |
| 2017 | 60.240,29 € | 43.42% |
| 2016 | 42.002,65 € | 17.83% |
| 2015 | 35.647,93 € | 615.11% |
| 2014 | 4.984,94 € | -99.95% |
| 2013 | 10.719.366,13 € | 0.83% |
| 2012 | 10.630.752,50 € | 13,150.81% |
| 2011 | 80.227,20 € | 23.21% |
| 2010 | 65.114,81 € | 288.22% |
| 2009 | 16.772,56 € | -91.45% |
| 2008 | 196.097,82 € | -55.56% |
| 2007 | 441.240,68 € | 32.28% |
| 2006 | 333.561,26 € | 60.03% |
| 2005 | 208.436,08 € | 0.89% |
| 2004 | 206.589,37 € | -68.85% |
| 2003 | 663.121,46 € | 3.28% |
| 2002 | 642.052,68 € | 1,278.26% |
| 2001 | 46.584,45 € | 19.23% |
| 1999 | 39.071,80 € | -16.13% |
| 1998 | 46.584,45 € | 19.06% |
| 1997 | 39.125,89 € | -0.02% |
| 1996 | 39.131,90 € | -18.72% |
| 1995 | 48.147,08 € | 33.05% |
| 1994 | 36.186,94 € | 20.30% |
| 1993 | 30.080,66 € | 0.00% |
| 1992 | 30.080,66 € | -1.94% |
| 1991 | 30.675,66 € | -7.27% |
| 1990 | 33.079,71 € | -32.07% |
| 1989 | 48.695,20 € | 14.08% |
| 1988 | 42.686,28 € | 14.52% |
| 1987 | 37.273,57 € | 26.52% |
| 1986 | 29.460,41 € | 22.52% |
| 1985 | 24.045,89 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.230.749,00 € | -8.59% |
| 2020 | 1.346.445,00 € | 25.64% |
| 2019 | 1.071.684,44 € | -1.87% |
| 2018 | 1.092.064,41 € | 12.10% |
| 2017 | 974.170,45 € | 2.93% |
| 2016 | 946.423,84 € | 1.61% |
| 2015 | 931.469,06 € | -3.27% |
| 2014 | 962.915,00 € | 6.21% |
| 2013 | 906.650,22 € | 0.42% |
| 2012 | 902.831,19 € | -30.03% |
| 2011 | 1.290.321,65 € | -0.27% |
| 2010 | 1.293.816,99 € | 13.89% |
| 2009 | 1.136.068,10 € | 4.03% |
| 2008 | 1.092.013,09 € | -18.79% |
| 2007 | 1.344.741,35 € | 36.59% |
| 2006 | 984.490,64 € | 11.31% |
| 2005 | 884.437,50 € | 28.56% |
| 2004 | 687.937,64 € | -27.27% |
| 2003 | 945.902,29 € | 2.05% |
| 2002 | 926.875,63 € | 62.04% |
| 2001 | 571.987,05 € | -13.11% |
| 1999 | 658.316,88 € | -37.08% |
| 1998 | 1.046.289,10 € | 96.31% |
| 1997 | 532.989,55 € | 46.84% |
| 1996 | 362.978,86 € | -16.28% |
| 1995 | 433.573,86 € | -0.01% |
| 1994 | 433.621,75 € | 158.83% |
| 1993 | 167.530,92 € | 12.70% |
| 1992 | 148.657,34 € | -3.73% |
| 1991 | 154.415,64 € | 13.80% |
| 1990 | 135.694,11 € | -20.93% |
| 1989 | 171.618,60 € | -14.03% |
| 1988 | 199.633,03 € | 50.92% |
| 1987 | 132.276,87 € | -29.14% |
| 1986 | 186.686,27 € | 62.07% |
| 1985 | 115.191,93 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.949.107,00 € | 5.10% |
| 2020 | 1.854.543,49 € | -7.13% |
| 2019 | 1.996.858,03 € | 14.16% |
| 2018 | 1.749.176,62 € | -10.43% |
| 2017 | 1.952.845,95 € | 16.56% |
| 2016 | 1.675.343,63 € | -5.93% |
| 2015 | 1.780.949,63 € | 11.22% |
| 2014 | 1.601.314,21 € | 2.56% |
| 2013 | 1.561.288,79 € | 25.70% |
| 2012 | 1.242.040,76 € | -16.04% |
| 2011 | 1.479.289,47 € | -9.82% |
| 2010 | 1.640.455,82 € | -4.16% |
| 2009 | 1.711.573,91 € | -4.05% |
| 2008 | 1.783.882,29 € | 2.23% |
| 2007 | 1.744.921,38 € | 18.77% |
| 2006 | 1.469.103,50 € | 29.55% |
| 2005 | 1.134.006,88 € | 10.36% |
| 2004 | 1.027.586,06 € | 3,826.10% |
| 2003 | 26.173,18 € | -11.09% |
| 2002 | 29.437,24 € | -96.20% |
| 2001 | 773.789,86 € | 6.23% |
| 1999 | 728.388,59 € | -1.65% |
| 1998 | 740.645,97 € | 17.05% |
| 1997 | 632.772,67 € | 21.02% |
| 1996 | 522.880,53 € | 15.23% |
| 1995 | 453.764,14 € | -3.08% |
| 1994 | 468.188,43 € | 12.41% |
| 1993 | 416.501,39 € | -23.00% |
| 1992 | 540.910,89 € | 62.25% |
| 1991 | 333.370,94 € | 10.34% |
| 1990 | 302.135,18 € | 4.08% |
| 1989 | 290.289,45 € | 24.48% |
| 1988 | 233.193,30 € | 9.54% |
| 1987 | 212.879,09 € | 39.43% |
| 1986 | 152.676,73 € | 12.29% |
| 1985 | 135.964,56 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.060,00 € | -22.21% |
| 2020 | 28.360,00 € | 161.72% |
| 2019 | 10.836,21 € | -56.51% |
| 2018 | 24.915,58 € | -25.88% |
| 2017 | 33.614,84 € | 17.31% |
| 2016 | 28.654,40 € | 6.13% |
| 2015 | 26.998,43 € | 45.53% |
| 2014 | 18.552,01 € | -61.86% |
| 2013 | 48.647,04 € | 213.25% |
| 2012 | 15.529,87 € | -37.63% |
| 2011 | 24.898,25 € | -11.63% |
| 2010 | 28.174,06 € | -10.71% |
| 2009 | 31.554,90 € | -53.51% |
| 2008 | 67.870,46 € | 33.12% |
| 2007 | 50.985,73 € | 28.71% |
| 2006 | 39.611,46 € | 111.70% |
| 2005 | 18.710,86 € | 27.45% |
| 2004 | 14.681,24 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 20.103,85 € | -56.61% |
| 1999 | 46.338,03 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 29.449,59 € | -17.15% |
| 1996 | 35.545,78 € | -26.07% |
| 1995 | 48.080,97 € | 100.00% |
| 1994 | 24.040,48 € | 55.27% |
| 1993 | 15.482,87 € | -24.23% |
| 1992 | 20.434,41 € | 61.90% |
| 1991 | 12.621,25 € | -10.87% |
| 1990 | 14.159,85 € | -18.93% |
| 1989 | 17.465,41 € | 3.79% |
| 1988 | 16.828,34 € | 86.67% |
| 1987 | 9.015,18 € | -80.13% |
| 1986 | 45.377,16 € | -12.21% |
| 1985 | 51.687,04 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 351.652,40 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 413,22 € | |
| 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 | 205.300,00 € | -74.56% |
| 2002 | 807.075,83 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 3.005,06 € | -88.89% |
| 1995 | 27.045,54 € | 0.00% |
| 1994 | 27.045,54 € | 0.00% |
| 1993 | 27.045,54 € | 0.00% |
| 1992 | 27.045,54 € | 28.57% |
| 1991 | 21.035,42 € | 0.00% |
| 1990 | 21.035,42 € | |
| 1989 | 0,60 € | |
| 1988 | 0,60 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 122.500,00 € | 308.33% |
| 2020 | 30.000,00 € | -95.08% |
| 2019 | 609.753,68 € | 280.92% |
| 2018 | 160.074,05 € | 367.30% |
| 2017 | 34.255,27 € | 628.63% |
| 2016 | 4.701,35 € | -98.15% |
| 2015 | 253.870,10 € | -58.38% |
| 2014 | 609.999,03 € | 252.32% |
| 2013 | 173.136,48 € | -43.89% |
| 2012 | 308.562,88 € | -32.92% |
| 2011 | 460.020,67 € | -69.86% |
| 2010 | 1.526.204,47 € | 18.18% |
| 2009 | 1.291.427,66 € | 378.46% |
| 2008 | 269.914,04 € | -69.64% |
| 2007 | 889.027,17 € | 90.92% |
| 2006 | 465.646,46 € | -41.46% |
| 2005 | 795.410,33 € | 87.97% |
| 2004 | 423.151,99 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 217.110,60 € | -16.96% |
| 1999 | 261.440,27 € | -48.63% |
| 1998 | 508.975,76 € | 53.28% |
| 1997 | 332.059,19 € | -58.12% |
| 1996 | 792.863,91 € | 226.45% |
| 1995 | 242.876,01 € | -0.66% |
| 1994 | 244.477,62 € | 45.28% |
| 1993 | 168.283,39 € | 40.74% |
| 1992 | 119.572,94 € | -36.22% |
| 1991 | 187.481,22 € | -33.64% |
| 1990 | 282.507,24 € | -17.31% |
| 1989 | 341.632,11 € | 233.95% |
| 1988 | 102.301,88 € | 80.13% |
| 1987 | 56.793,28 € | -12.63% |
| 1986 | 65.003,76 € | 1,295.58% |
| 1985 | 4.657,84 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.600,00 € | 0.00% |
| 2020 | 31.600,00 € | 99.69% |
| 2019 | 15.824,36 € | |
| 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 | 773.401,16 € | 85.69% |
| 2002 | 416.492,52 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,60 € | |
| 1995 | 0,60 € | |
| 1994 | 0,60 € | |
| 1993 | 0,60 € | |
| 1992 | 0,60 € | |
| 1991 | 0,60 € | |
| 1990 | 0,60 € | -99.72% |
| 1989 | 210,96 € | 132.46% |
| 1988 | 90,75 € | |
| 1987 | 0,60 € | -99.80% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 464.000,00 € | 16.00% |
| 2020 | 400.000,00 € | -30.43% |
| 2019 | 575.000,00 € | 35.29% |
| 2018 | 425.000,00 € | 3.66% |
| 2017 | 410.000,00 € | 95.24% |
| 2016 | 210.000,00 € | -53.33% |
| 2015 | 450.000,00 € | 157.14% |
| 2014 | 175.000,00 € | -63.36% |
| 2013 | 477.584,93 € | 2.36% |
| 2012 | 466.586,79 € | -21.74% |
| 2011 | 596.223,84 € | 88.68% |
| 2010 | 316.000,00 € | -54.35% |
| 2009 | 692.216,38 € | 53.83% |
| 2008 | 450.000,00 € | 12.50% |
| 2007 | 400.000,00 € | 36.52% |
| 2006 | 293.000,00 € | -66.38% |
| 2005 | 871.439,55 € | 52.14% |
| 2004 | 572.770,65 € | -84.42% |
| 2003 | 3.676.099,88 € | -4.07% |
| 2002 | 3.831.971,99 € | 1,250.65% |
| 2001 | 283.712,87 € | 57.35% |
| 1999 | 180.303,63 € | -29.29% |
| 1998 | 254.974,13 € | -5.72% |
| 1997 | 270.455,45 € | -31.49% |
| 1996 | 394.780,76 € | 100.62% |
| 1995 | 196.779,01 € | 16.65% |
| 1994 | 168.698,31 € | 115.90% |
| 1993 | 78.138,18 € | -31.58% |
| 1992 | 114.198,31 € | 51.21% |
| 1991 | 75.521,68 € | -58.21% |
| 1990 | 180.698,80 € | 24.40% |
| 1989 | 145.257,42 € | 1,098.11% |
| 1988 | 12.123,86 € | -70.43% |
| 1987 | 41.005,54 € | 682,188.52% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.971.700,00 € | 3.45% |
| 2020 | 2.872.700,00 € | 16.98% |
| 2019 | 2.455.680,31 € | 15.03% |
| 2018 | 2.134.904,93 € | 4.43% |
| 2017 | 2.044.372,26 € | 2.76% |
| 2016 | 1.989.464,34 € | 9.23% |
| 2015 | 1.821.353,50 € | 7.53% |
| 2014 | 1.693.884,22 € | 0.82% |
| 2013 | 1.680.147,39 € | 1.32% |
| 2012 | 1.658.203,72 € | -8.57% |
| 2011 | 1.813.640,19 € | -3.35% |
| 2010 | 1.876.444,53 € | 4.31% |
| 2009 | 1.798.938,79 € | -1.35% |
| 2008 | 1.823.587,11 € | 9.19% |
| 2007 | 1.670.180,42 € | 24.82% |
| 2006 | 1.338.090,90 € | 15.80% |
| 2005 | 1.155.530,57 € | 3.16% |
| 2004 | 1.120.140,73 € | -3.85% |
| 2003 | 1.165.020,28 € | 2.85% |
| 2002 | 1.132.716,07 € | 47.41% |
| 2001 | 768.399,99 € | 15.75% |
| 1999 | 663.847,92 € | -9.58% |
| 1998 | 734.148,31 € | 37.06% |
| 1997 | 535.629,88 € | -3.54% |
| 1996 | 555.263,57 € | 20.64% |
| 1995 | 460.258,68 € | 10.07% |
| 1994 | 418.166,19 € | 9.51% |
| 1993 | 381.859,84 € | -0.01% |
| 1992 | 381.889,89 € | 8.08% |
| 1991 | 353.347,23 € | 4.77% |
| 1990 | 337.264,56 € | 14.40% |
| 1989 | 294.815,44 € | -3.22% |
| 1988 | 304.616,18 € | 8.87% |
| 1987 | 279.805,34 € | 12.57% |
| 1986 | 248.561,48 € | 12.39% |
| 1985 | 221.169,56 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.301.106,00 € | 0.34% |
| 2020 | 2.293.300,00 € | 13.74% |
| 2019 | 2.016.297,43 € | -0.04% |
| 2018 | 2.017.167,58 € | 1.39% |
| 2017 | 1.989.592,64 € | 12.93% |
| 2016 | 1.761.813,72 € | -1.03% |
| 2015 | 1.780.151,08 € | 13.77% |
| 2014 | 1.564.729,15 € | -11.06% |
| 2013 | 1.759.255,90 € | -1.55% |
| 2012 | 1.786.960,65 € | -11.64% |
| 2011 | 2.022.452,25 € | 5.75% |
| 2010 | 1.912.494,65 € | -6.74% |
| 2009 | 2.050.747,39 € | -2.46% |
| 2008 | 2.102.402,93 € | 4.61% |
| 2007 | 2.009.700,49 € | 18.99% |
| 2006 | 1.689.015,74 € | -8.47% |
| 2005 | 1.845.294,03 € | 45.27% |
| 2004 | 1.270.248,99 € | 3,869.77% |
| 2003 | 31.998,04 € | 19.31% |
| 2002 | 26.818,26 € | -97.13% |
| 2001 | 932.977,53 € | 10.96% |
| 1999 | 840.839,97 € | 13.14% |
| 1998 | 743.170,28 € | 0.63% |
| 1997 | 738.489,75 € | 9.33% |
| 1996 | 675.447,45 € | -8.17% |
| 1995 | 735.555,68 € | 13.48% |
| 1994 | 648.191,55 € | 12.19% |
| 1993 | 577.752,94 € | 26.52% |
| 1992 | 456.635,55 € | 9.32% |
| 1991 | 417.715,43 € | 10.05% |
| 1990 | 379.567,07 € | 7.27% |
| 1989 | 353.841,67 € | 21.53% |
| 1988 | 291.166,32 € | 18.86% |
| 1987 | 244.970,35 € | 24.00% |
| 1986 | 197.551,48 € | 17.47% |
| 1985 | 168.165,59 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | -30.77% |
| 2020 | 13.000,00 € | 88.53% |
| 2019 | 6.895,38 € | -65.70% |
| 2018 | 20.105,78 € | -13.29% |
| 2017 | 23.187,18 € | -17.58% |
| 2016 | 28.133,40 € | -9.75% |
| 2015 | 31.172,65 € | -21.44% |
| 2014 | 39.681,22 € | -2.50% |
| 2013 | 40.697,17 € | -9.40% |
| 2012 | 44.919,65 € | -46.37% |
| 2011 | 83.751,30 € | 192.85% |
| 2010 | 28.598,75 € | -43.88% |
| 2009 | 50.962,79 € | -49.65% |
| 2008 | 101.208,87 € | -0.99% |
| 2007 | 102.221,33 € | 28.09% |
| 2006 | 79.805,76 € | 95.26% |
| 2005 | 40.872,29 € | 27.89% |
| 2004 | 31.958,29 € | -83.02% |
| 2003 | 188.219,96 € | 6.67% |
| 2002 | 176.442,64 € | 633.94% |
| 2001 | 24.040,48 € | 14.29% |
| 1999 | 21.035,42 € | 7.69% |
| 1998 | 19.532,89 € | 22.64% |
| 1997 | 15.926,82 € | 10.42% |
| 1996 | 14.424,29 € | -26.15% |
| 1995 | 19.532,89 € | -26.97% |
| 1994 | 26.745,04 € | 0.00% |
| 1993 | 26.745,04 € | -22.13% |
| 1992 | 34.344,19 € | -4.68% |
| 1991 | 36.031,29 € | -2.52% |
| 1990 | 36.961,15 € | 1.95% |
| 1989 | 36.254,53 € | -5.38% |
| 1988 | 38.314,52 € | -30.47% |
| 1987 | 55.102,30 € | 30.55% |
| 1986 | 42.207,07 € | 19.72% |
| 1985 | 35.253,84 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 154.610,00 € | 0.53% |
| 2020 | 153.800,00 € | 47.39% |
| 2019 | 104.345,75 € | -33.73% |
| 2018 | 157.466,18 € | 23.62% |
| 2017 | 127.375,55 € | -21.63% |
| 2016 | 162.540,67 € | -20.22% |
| 2015 | 203.747,45 € | 12.62% |
| 2014 | 180.916,49 € | 2.51% |
| 2013 | 176.492,62 € | 18.72% |
| 2012 | 148.663,20 € | 53.30% |
| 2011 | 96.972,86 € | -34.84% |
| 2010 | 148.830,13 € | 15.81% |
| 2009 | 128.510,09 € | 6.11% |
| 2008 | 121.112,87 € | -18.98% |
| 2007 | 149.491,34 € | 14.18% |
| 2006 | 130.929,16 € | -26.50% |
| 2005 | 178.140,65 € | 26.96% |
| 2004 | 140.316,40 € | -92.64% |
| 2003 | 1.905.193,68 € | 43.83% |
| 2002 | 1.324.629,39 € | 666.58% |
| 2001 | 172.797,71 € | 3.12% |
| 1999 | 167.562,17 € | -7.71% |
| 1998 | 181.565,76 € | 20.91% |
| 1997 | 150.162,90 € | 24.93% |
| 1996 | 120.202,42 € | -23.27% |
| 1995 | 156.653,81 € | 10.91% |
| 1994 | 141.237,84 € | 3.75% |
| 1993 | 136.129,24 € | -47.62% |
| 1992 | 259.909,27 € | 133.38% |
| 1991 | 111.367,54 € | 22.27% |
| 1990 | 91.083,38 € | 46.35% |
| 1989 | 62.234,80 € | 54.79% |
| 1988 | 40.206,21 € | -6.42% |
| 1987 | 42.963,58 € | 50.85% |
| 1986 | 28.481,24 € | 19.56% |
| 1985 | 23.821,70 € | |
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 € | |
| 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 | 486.600,00 € | -4.07% |
| 2020 | 507.247,49 € | -72.25% |
| 2019 | 1.827.890,15 € | 287.88% |
| 2018 | 471.251,52 € | -26.43% |
| 2017 | 640.553,31 € | -19.98% |
| 2016 | 800.517,89 € | -62.78% |
| 2015 | 2.150.958,73 € | 376.53% |
| 2014 | 451.383,70 € | -8.08% |
| 2013 | 491.043,64 € | -72.96% |
| 2012 | 1.815.954,21 € | 115.08% |
| 2011 | 844.327,63 € | -47.24% |
| 2010 | 1.600.333,38 € | -18.99% |
| 2009 | 1.975.359,95 € | -14.08% |
| 2008 | 2.299.049,55 € | 336.17% |
| 2007 | 527.100,57 € | -58.23% |
| 2006 | 1.261.785,65 € | 24.51% |
| 2005 | 1.013.411,77 € | 82.82% |
| 2004 | 554.327,48 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 712.480,21 € | -14.16% |
| 1999 | 829.969,93 € | -47.26% |
| 1998 | 1.573.674,54 € | 54.69% |
| 1997 | 1.017.278,15 € | -27.41% |
| 1996 | 1.401.388,63 € | 136.00% |
| 1995 | 593.814,34 € | -10.99% |
| 1994 | 667.164,79 € | 200.02% |
| 1993 | 222.374,48 € | -21.53% |
| 1992 | 283.377,21 € | 10.27% |
| 1991 | 256.986,77 € | -43.80% |
| 1990 | 457.277,37 € | -7.12% |
| 1989 | 492.347,52 € | 171.61% |
| 1988 | 181.266,71 € | 80.37% |
| 1987 | 100.495,08 € | -20.24% |
| 1986 | 125.998,77 € | 41,828.31% |
| 1985 | 300,51 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 25.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 38.519,68 € | -78.72% |
| 2010 | 181.038,19 € | 26.70% |
| 2009 | 142.885,64 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 1999 | 17.429,35 € | |
| 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 € | -100.00% |
| 1985 | 23.869,22 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 316.487,16 € | 3,089.53% |
| 2018 | 9.922,70 € | |
| 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 | 216.071,61 € | 12.40% |
| 2002 | 192.241,70 € | |
| 2001 | 0,00 € | -100.00% |
| 1999 | 300,51 € | -50.00% |
| 1998 | 601,01 € | -66.67% |
| 1997 | 1.803,04 € | 0.00% |
| 1996 | 1.803,04 € | 0.00% |
| 1995 | 1.803,04 € | 0.00% |
| 1994 | 1.803,04 € | 20.00% |
| 1993 | 1.502,53 € | 0.00% |
| 1992 | 1.502,53 € | 0.00% |
| 1991 | 1.502,53 € | 0.00% |
| 1990 | 1.502,53 € | 0.00% |
| 1989 | 1.502,53 € | 316.66% |
| 1988 | 360,61 € | 0.00% |
| 1987 | 360,61 € | 20.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 321.000,00 € | 0.00% |
| 2020 | 321.000,00 € | 11.86% |
| 2019 | 286.956,15 € | -57.78% |
| 2018 | 679.628,58 € | 62.84% |
| 2017 | 417.360,16 € | 5.84% |
| 2016 | 394.330,56 € | -10.61% |
| 2015 | 441.144,39 € | -6.52% |
| 2014 | 471.934,61 € | -9.15% |
| 2013 | 519.443,09 € | -4.51% |
| 2012 | 543.965,10 € | -6.68% |
| 2011 | 582.908,10 € | 4.78% |
| 2010 | 556.327,63 € | 32.97% |
| 2009 | 418.376,71 € | -4.70% |
| 2008 | 439.029,41 € | 0.52% |
| 2007 | 436.744,74 € | 11.37% |
| 2006 | 392.161,69 € | 1.39% |
| 2005 | 386.799,12 € | 52.97% |
| 2004 | 252.854,80 € | -94.32% |
| 2003 | 4.455.494,27 € | 17.75% |
| 2002 | 3.783.820,24 € | 2,733.09% |
| 2001 | 133.558,11 € | 53.26% |
| 1999 | 87.146,76 € | 52.63% |
| 1998 | 57.096,15 € | 118.39% |
| 1997 | 26.144,03 € | 61.11% |
| 1996 | 16.227,33 € | -61.43% |
| 1995 | 42.070,85 € | 7.69% |
| 1994 | 39.065,79 € | -24.43% |
| 1993 | 51.693,05 € | 5.96% |
| 1992 | 48.786,04 € | 12.63% |
| 1991 | 43.313,88 € | 25.78% |
| 1990 | 34.435,87 € | -25.53% |
| 1989 | 46.240,61 € | 73.41% |
| 1988 | 26.665,05 € | 8.20% |
| 1987 | 24.644,99 € | 18.82% |
| 1986 | 20.740,71 € | 58.29% |
| 1985 | 13.103,37 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Navarcles
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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