Presupuestos Municipales Ayuntamiento de Navās 1986 - 2019
Presupuesto Municipal - Ayuntamiento de Navās 1986-2019
Esta informaciķn 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 aņo del que hay informacion.
- Presupuesto municipal aņo 2019.
- Evolucion del presupuesto 1986-2019
- Evolucion de Ingresos por capitulos 1986-2019
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenaciķn inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1986-2019
--- 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 1986-2019
- Evolucion de Ingresos por capitulos 1986-2019
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenaciķn inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1986-2019
--- 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 Navās en 2019
| Presupuesto municipal Ayuntamiendo de Navās en 2019 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.866.100,00 | 29.56% | Gastos personal | 3.875.105,78 € | 39.96% |
| Impuestos indirectos | 52.800,00 | 0.54% | Gastos bienes y servicios | 2.539.137,87 € | 26.18% |
| Tasas y otros ingresos | 2.532.851,13 | 26.12% | Gastos financieros | 22.492,29 € | 0.23% |
| Transferencias Corrientes | 2.377.456,67 | 24.52% | Transferencias Corrientes | 559.597,77 € | 5.77% |
| Ingresos Patrimoniales | 19.051,00 | 0.20% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenaciķn Inver. reales | 0,00 | 0.00% | Inversiones reales | 2.267.958,03 € | 23.39% |
| Transferencias de capital | 500.340,19 | 5.16% | Transferencias de capital | 3.223,50 € | 0.03% |
| Activos financieros | 0,00 | 0.00% | Activos financieros | 9.992,90 € | 0.10% |
| Pasivos financieros | 1.348.898,18 | 13.91% | Pasivos financieros | 419.989,03 € | 4.33% |
| Total | 9.697.497,17 | 100% | Total | 9.697.497,17 € | 100% |
Ultimo aņo disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2019.
| Evolucion del presupuesto de Navās 1986-2019 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2019 | 9.697.497,17 € | 19.90% | 9.697.497,17 € | 83.11% | |
| 2018 | 8.088.195,41 € | 11.24% | 5.296.110,24 € | -28.62% | |
| 2017 | 7.270.839,71 € | -8.00% | 7.419.601,04 € | 7.00% | |
| 2016 | 7.903.007,92 € | -5.36% | 6.934.338,89 € | -20.73% | |
| 2015 | 8.350.987,73 € | 18.93% | 8.748.112,84 € | 30.09% | |
| 2014 | 7.021.645,58 € | 2.42% | 6.724.470,24 € | -1.92% | |
| 2013 | 6.855.821,20 € | 5.00% | 6.855.821,20 € | 5.00% | |
| 2012 | 6.529.535,90 € | -14.47% | 6.529.535,90 € | -1.85% | |
| 2011 | 7.634.082,13 € | 9.42% | 6.652.601,53 € | -5.68% | |
| 2010 | 6.976.826,85 € | -15.09% | 7.053.361,09 € | -7.69% | |
| 2009 | 8.217.162,46 € | 32.28% | 7.641.269,83 € | 25.21% | |
| 2008 | 6.212.038,40 € | 19.51% | 6.102.667,18 € | 23.22% | |
| 2007 | 5.198.134,25 € | -5.17% | 4.952.773,40 € | -7.95% | |
| 2006 | 5.481.252,67 € | -2.47% | 5.380.349,66 € | 1.93% | |
| 2005 | 5.620.007,53 € | 7.08% | 5.278.661,94 € | 0.65% | |
| 2004 | 5.248.398,18 € | 16.52% | 5.244.455,47 € | 16.57% | |
| 2003 | 4.504.269,20 € | 27.23% | 4.498.941,95 € | 32.05% | |
| 2002 | 3.540.367,59 € | 38.16% | 3.407.117,05 € | 32.96% | |
| 2001 | 2.562.455,74 € | -8.14% | 2.562.455,75 € | -3.26% | |
| 2000 | 2.789.378,00 € | 3.86% | 2.648.749,73 € | -1.08% | |
| 1999 | 2.685.742,20 € | -4.80% | 2.677.612,07 € | -5.09% | |
| 1998 | 2.821.110,06 € | -22.69% | 2.821.110,06 € | -18.71% | |
| 1997 | 3.648.961,02 € | -1.08% | 3.470.574,45 € | -5.91% | |
| 1996 | 3.688.672,96 € | 20.11% | 3.688.672,95 € | 20.11% | |
| 1995 | 3.070.968,45 € | -8.45% | 3.070.968,44 € | -8.45% | |
| 1994 | 3.354.366,60 € | 19.92% | 3.354.366,59 € | 19.92% | |
| 1993 | 2.797.074,50 € | 0.38% | 2.797.074,51 € | 0.38% | |
| 1992 | 2.786.614,47 € | -15.39% | 2.786.614,47 € | -15.39% | |
| 1991 | 3.293.401,49 € | 25.95% | 3.293.401,49 € | 25.95% | |
| 1990 | 2.614.844,38 € | 54.59% | 2.614.844,39 € | 54.59% | |
| 1989 | 1.691.491,26 € | -35.41% | 1.691.491,27 € | -35.41% | |
| 1988 | 2.618.646,89 € | 142.49% | 2.618.646,89 € | 142.49% | |
| 1987 | 1.079.886,52 € | 68.79% | 1.079.886,51 € | 68.79% | |
| 1986 | 639.773,86 € | 639.773,86 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2019
| Impuestos directos. 1986 - 2019 | ||
| Aņo | Presupuestado | % |
| 2019 | 2.866.100,00 € | -4.48% |
| 2018 | 3.000.519,59 € | 6.59% |
| 2017 | 2.815.118,01 € | -4.21% |
| 2016 | 2.938.952,89 € | 3.26% |
| 2015 | 2.846.034,50 € | 5.81% |
| 2014 | 2.689.865,95 € | -0.75% |
| 2013 | 2.710.162,62 € | 8.94% |
| 2012 | 2.487.666,96 € | 15.91% |
| 2011 | 2.146.231,64 € | 1.85% |
| 2010 | 2.107.272,18 € | 7.30% |
| 2009 | 1.963.872,89 € | 35.42% |
| 2008 | 1.450.237,18 € | 12.44% |
| 2007 | 1.289.792,53 € | -23.22% |
| 2006 | 1.679.797,02 € | 12.76% |
| 2005 | 1.489.706,30 € | 24.69% |
| 2004 | 1.194.737,21 € | 14.52% |
| 2003 | 1.043.242,70 € | -0.03% |
| 2002 | 1.043.520,29 € | -2.34% |
| 2001 | 1.068.555,78 € | 1.22% |
| 2000 | 1.055.687,52 € | 8.74% |
| 1999 | 970.864,83 € | -1.25% |
| 1998 | 983.133,85 € | 18.80% |
| 1997 | 827.526,78 € | -1.82% |
| 1996 | 842.891,19 € | 10.47% |
| 1995 | 762.999,01 € | 5.41% |
| 1994 | 723.806,05 € | 7.95% |
| 1993 | 670.509,50 € | 15.32% |
| 1992 | 581.433,73 € | 17.20% |
| 1991 | 496.103,22 € | 10.41% |
| 1990 | 449.347,43 € | 38.58% |
| 1989 | 324.252,05 € | 91.10% |
| 1988 | 169.673,59 € | 15.49% |
| 1987 | 146.911,40 € | 13.22% |
| 1986 | 129.760,53 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2019
| Impuestos indirectos. 1986 - 2019 | ||
| Aņo | Presupuestado | % |
| 2019 | 52.800,00 € | 164.00% |
| 2018 | 20.000,00 € | 11.31% |
| 2017 | 17.967,06 € | -61.86% |
| 2016 | 47.113,20 € | 34.70% |
| 2015 | 34.975,57 € | -39.41% |
| 2014 | 57.721,17 € | -1,262.69% |
| 2013 | -4.964,45 € | -116.97% |
| 2012 | 29.249,44 € | -59.26% |
| 2011 | 71.801,82 € | 58.99% |
| 2010 | 45.161,01 € | -59.52% |
| 2009 | 111.554,19 € | -56.02% |
| 2008 | 253.671,13 € | 17.12% |
| 2007 | 216.597,39 € | -66.14% |
| 2006 | 639.747,68 € | 148.93% |
| 2005 | 257.000,00 € | 170.33% |
| 2004 | 95.068,71 € | 48.54% |
| 2003 | 64.000,00 € | -39.15% |
| 2002 | 105.177,12 € | 16.38% |
| 2001 | 90.374,19 € | -0.00% |
| 2000 | 90.374,48 € | 54.61% |
| 1999 | 58.452,70 € | 20.11% |
| 1998 | 48.665,85 € | -4.46% |
| 1997 | 50.937,69 € | -12.41% |
| 1996 | 58.157,16 € | -10.54% |
| 1995 | 65.011,28 € | 10.19% |
| 1994 | 59.001,16 € | -2.96% |
| 1993 | 60.802,64 € | -7.95% |
| 1992 | 66.057,24 € | 119.82% |
| 1991 | 30.050,61 € | 11.11% |
| 1990 | 27.045,54 € | -48.39% |
| 1989 | 52.402,70 € | 3.59% |
| 1988 | 50.588,31 € | 39.38% |
| 1987 | 36.295,12 € | 10.15% |
| 1986 | 32.950,67 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2019
| Tasas y otros ingresos. 1986 - 2019 | ||
| Aņo | Presupuestado | % |
| 2019 | 2.532.851,13 € | 10.76% |
| 2018 | 2.286.693,98 € | 7.11% |
| 2017 | 2.134.960,29 € | 3.54% |
| 2016 | 2.061.914,39 € | 3.60% |
| 2015 | 1.990.354,84 € | -5.10% |
| 2014 | 2.097.423,02 € | 6.19% |
| 2013 | 1.975.104,00 € | 7.49% |
| 2012 | 1.837.472,09 € | -4.11% |
| 2011 | 1.916.207,65 € | -3.26% |
| 2010 | 1.980.807,27 € | 0.96% |
| 2009 | 1.962.024,30 € | 12.90% |
| 2008 | 1.737.908,36 € | 9.17% |
| 2007 | 1.591.978,21 € | 0.03% |
| 2006 | 1.591.465,78 € | 37.39% |
| 2005 | 1.158.384,63 € | 5.36% |
| 2004 | 1.099.469,12 € | 9.30% |
| 2003 | 1.005.946,69 € | 180.25% |
| 2002 | 358.945,76 € | 8.04% |
| 2001 | 332.236,44 € | -2.48% |
| 2000 | 340.670,85 € | 17.07% |
| 1999 | 291.000,38 € | -15.76% |
| 1998 | 345.446,35 € | -7.88% |
| 1997 | 374.995,10 € | -31.71% |
| 1996 | 549.142,85 € | 67.48% |
| 1995 | 327.892,75 € | -16.01% |
| 1994 | 390.378,62 € | 8.53% |
| 1993 | 359.705,64 € | 9.32% |
| 1992 | 329.025,07 € | 62.36% |
| 1991 | 202.652,42 € | -70.23% |
| 1990 | 680.785,32 € | 134.86% |
| 1989 | 289.873,23 € | -69.63% |
| 1988 | 954.482,71 € | 163.95% |
| 1987 | 361.610,95 € | 283.81% |
| 1986 | 94.215,13 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2019
| Transferencias Corrientes. 1986 - 2019 | ||
| Aņo | Presupuestado | % |
| 2019 | 2.377.456,67 € | -9.10% |
| 2018 | 2.615.561,39 € | 14.21% |
| 2017 | 2.290.212,85 € | 10.94% |
| 2016 | 2.064.386,63 € | -17.19% |
| 2015 | 2.493.052,63 € | 36.37% |
| 2014 | 1.828.193,88 € | -13.57% |
| 2013 | 2.115.252,47 € | 18.65% |
| 2012 | 1.782.712,58 € | -33.74% |
| 2011 | 2.690.473,97 € | 36.23% |
| 2010 | 1.974.885,23 € | -13.67% |
| 2009 | 2.287.580,45 € | 4.72% |
| 2008 | 2.184.410,80 € | 19.41% |
| 2007 | 1.829.314,85 € | 16.78% |
| 2006 | 1.566.527,79 € | -0.98% |
| 2005 | 1.581.979,91 € | 42.38% |
| 2004 | 1.111.095,32 € | -16.62% |
| 2003 | 1.332.632,95 € | -25.63% |
| 2002 | 1.791.896,17 € | 68.19% |
| 2001 | 1.065.380,69 € | -7.00% |
| 2000 | 1.145.619,03 € | -2.67% |
| 1999 | 1.176.999,11 € | 21.69% |
| 1998 | 967.236,77 € | -20.36% |
| 1997 | 1.214.496,60 € | 31.90% |
| 1996 | 920.750,77 € | 8.38% |
| 1995 | 849.532,04 € | 20.83% |
| 1994 | 703.075,90 € | -5.87% |
| 1993 | 746.959,10 € | 28.26% |
| 1992 | 582.368,19 € | 12.47% |
| 1991 | 517.782,72 € | 20.03% |
| 1990 | 431.394,47 € | 22.28% |
| 1989 | 352.794,11 € | 49.02% |
| 1988 | 236.738,67 € | -1.10% |
| 1987 | 239.371,10 € | -5.48% |
| 1986 | 253.248,52 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2019
| Ingresos Patrimoniales. 1986 - 2019 | ||
| Aņo | Presupuestado | % |
| 2019 | 19.051,00 € | 9.94% |
| 2018 | 17.329,32 € | -4.87% |
| 2017 | 18.215,56 € | 4.12% |
| 2016 | 17.494,53 € | -7.65% |
| 2015 | 18.944,03 € | -66.11% |
| 2014 | 55.896,64 € | 159.29% |
| 2013 | 21.557,20 € | -52.97% |
| 2012 | 45.840,44 € | -27.08% |
| 2011 | 62.861,98 € | 1,236.40% |
| 2010 | 4.703,84 € | -81.60% |
| 2009 | 25.561,41 € | 200.14% |
| 2008 | 8.516,58 € | -18.02% |
| 2007 | 10.388,43 € | 183.34% |
| 2006 | 3.666,40 € | 143.13% |
| 2005 | 1.508,00 € | -64.72% |
| 2004 | 4.274,66 € | -45.63% |
| 2003 | 7.861,83 € | 31.22% |
| 2002 | 5.991,50 € | 1.81% |
| 2001 | 5.885,20 € | -12.83% |
| 2000 | 6.751,46 € | -0.37% |
| 1999 | 6.776,41 € | -91.22% |
| 1998 | 77.198,47 € | 0.10% |
| 1997 | 77.118,13 € | 333.99% |
| 1996 | 17.769,59 € | 13.86% |
| 1995 | 15.605,95 € | 37.07% |
| 1994 | 11.385,27 € | 16.24% |
| 1993 | 9.794,69 € | -2.99% |
| 1992 | 10.097,00 € | 798.40% |
| 1991 | 1.123,89 € | -91.88% |
| 1990 | 13.835,30 € | 296.90% |
| 1989 | 3.485,87 € | -71.00% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | -13.04% |
| 1986 | 13.823,28 € | |
Evolucion de Ingresos Cap 6:Enajenaciķn inversiones reales. 1986 - 2019
| Enajenaciķn inversiones reales. 1986 - 2019 | ||
| Aņo | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 531,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 82.407,02 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 4,00 € | -99.99% |
| 2005 | 75.003,00 € | -83.33% |
| 2004 | 450.001,00 € | 22,499,950.00% |
| 2003 | 2,00 € | 0.00% |
| 2002 | 2,00 € | 66.67% |
| 2001 | 1,20 € | 0.00% |
| 2000 | 1,20 € | 0.00% |
| 1999 | 1,20 € | 0.00% |
| 1998 | 1,20 € | -100.00% |
| 1997 | 461.355,52 € | 38,446,193.33% |
| 1996 | 1,20 € | 0.00% |
| 1995 | 1,20 € | 0.00% |
| 1994 | 1,20 € | 0.00% |
| 1993 | 1,20 € | -90.02% |
| 1992 | 12,02 € | 100.00% |
| 1991 | 6,01 € | -99.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | -97.50% |
| 1988 | 24.040,48 € | -33.33% |
| 1987 | 36.060,73 € | 50.00% |
| 1986 | 24.040,48 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2019
| Transferencias de capital. 1986 - 2019 | ||
| Aņo | Presupuestado | % |
| 2019 | 500.340,19 € | 237.86% |
| 2018 | 148.091,13 € | -30.22% |
| 2017 | 212.214,69 € | 1,282.51% |
| 2016 | 15.350,00 € | -95.47% |
| 2015 | 338.998,19 € | 49.57% |
| 2014 | 226.651,87 € | -23.94% |
| 2013 | 298.001,15 € | -25.64% |
| 2012 | 400.748,30 € | 54.64% |
| 2011 | 259.151,76 € | -66.84% |
| 2010 | 781.590,30 € | -55.54% |
| 2009 | 1.757.769,22 € | 204.48% |
| 2008 | 577.294,35 € | 123.01% |
| 2007 | 258.862,84 € | 958,651.26% |
| 2006 | 27,00 € | -100.00% |
| 2005 | 1.056.408,69 € | -18.34% |
| 2004 | 1.293.735,16 € | 214.18% |
| 2003 | 411.779,38 € | 75.36% |
| 2002 | 234.817,75 € | 1,953,458.65% |
| 2001 | 12,02 € | -99.99% |
| 2000 | 150.263,24 € | -17.27% |
| 1999 | 181.637,35 € | -42.40% |
| 1998 | 315.354,22 € | -17.95% |
| 1997 | 384.335,93 € | -64.54% |
| 1996 | 1.083.827,79 € | 36.87% |
| 1995 | 791.850,09 € | -8.00% |
| 1994 | 860.734,48 € | 25.18% |
| 1993 | 687.595,30 € | -4.89% |
| 1992 | 722.966,79 € | -55.27% |
| 1991 | 1.616.217,97 € | 214.39% |
| 1990 | 514.073,22 € | 194.96% |
| 1989 | 174.283,02 € | -79.34% |
| 1988 | 843.526,50 € | 353.74% |
| 1987 | 185.905,06 € | 471.06% |
| 1986 | 32.554,55 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2019
| Activos financieros. 1986 - 2019 | ||
| Aņo | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 8.121,96 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.200,00 € | 17,042.86% |
| 2006 | 7,00 € | 0.00% |
| 2005 | 7,00 € | 0.00% |
| 2004 | 7,00 € | 0.00% |
| 2003 | 7,00 € | 0.00% |
| 2002 | 7,00 € | 66.27% |
| 2001 | 4,21 € | 0.00% |
| 2000 | 4,21 € | 0.00% |
| 1999 | 4,21 € | 0.00% |
| 1998 | 4,21 € | 0.00% |
| 1997 | 4,21 € | 0.00% |
| 1996 | 4,21 € | 0.00% |
| 1995 | 4,21 € | 0.00% |
| 1994 | 4,21 € | 0.00% |
| 1993 | 4,21 € | -89.99% |
| 1992 | 42,07 € | 600.00% |
| 1991 | 6,01 € | -99.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2019
| Pasivos financieros. 1986 - 2019 | ||
| Aņo | Presupuestado | % |
| 2019 | 1.348.898,18 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 949.239,81 € | -39.18% |
| 2015 | 1.560.785,74 € | 141.96% |
| 2014 | 645.054,00 € | 268.60% |
| 2013 | 175.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 487.353,31 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 108.800,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 10,00 € | 0.00% |
| 2005 | 10,00 € | 0.00% |
| 2004 | 10,00 € | -100.00% |
| 2003 | 638.796,65 € | 6,387,866.50% |
| 2002 | 10,00 € | 66.39% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | -99.99% |
| 1998 | 84.069,14 € | -67.44% |
| 1997 | 258.191,06 € | 19.46% |
| 1996 | 216.128,20 € | -16.25% |
| 1995 | 258.071,92 € | -57.41% |
| 1994 | 605.979,71 € | 131.55% |
| 1993 | 261.702,22 € | -47.09% |
| 1992 | 494.612,36 € | 15.17% |
| 1991 | 429.458,64 € | -13.62% |
| 1990 | 497.161,08 € | 0.80% |
| 1989 | 493.198,26 € | 50.84% |
| 1988 | 326.975,38 € | 435.05% |
| 1987 | 61.110,91 € | 3.26% |
| 1986 | 59.180,70 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2019
| Gastos personal. 1986 - 2019 | ||
| Aņo | Presupuestado | % |
| 2019 | 3.875.105,78 € | 2.21% |
| 2018 | 3.791.270,01 € | 3.85% |
| 2017 | 3.650.614,98 € | 2.41% |
| 2016 | 3.564.645,12 € | 2.75% |
| 2015 | 3.469.307,85 € | 7.85% |
| 2014 | 3.216.868,76 € | 1.68% |
| 2013 | 3.163.698,76 € | 6.13% |
| 2012 | 2.980.958,94 € | -9.74% |
| 2011 | 3.302.551,21 € | -2.08% |
| 2010 | 3.372.546,66 € | 7.51% |
| 2009 | 3.137.050,17 € | 10.39% |
| 2008 | 2.841.833,09 € | 12.63% |
| 2007 | 2.523.116,19 € | 11.66% |
| 2006 | 2.259.650,30 € | 0.81% |
| 2005 | 2.241.557,82 € | 12.00% |
| 2004 | 2.001.379,47 € | 1.73% |
| 2003 | 1.967.269,81 € | 38.43% |
| 2002 | 1.421.104,42 € | 29.14% |
| 2001 | 1.100.421,92 € | 7.40% |
| 2000 | 1.024.629,83 € | -2.97% |
| 1999 | 1.056.014,15 € | 16.26% |
| 1998 | 908.286,50 € | 7.56% |
| 1997 | 844.447,99 € | 11.80% |
| 1996 | 755.343,72 € | 5.08% |
| 1995 | 718.814,11 € | 12.22% |
| 1994 | 640.528,21 € | 1.09% |
| 1993 | 633.593,55 € | 0.68% |
| 1992 | 629.298,13 € | 28.12% |
| 1991 | 491.196,66 € | 16.20% |
| 1990 | 422.706,00 € | 8.50% |
| 1989 | 389.576,35 € | 16.76% |
| 1988 | 333.665,22 € | -1.53% |
| 1987 | 338.832,59 € | 21.15% |
| 1986 | 279.688,87 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2019
| Bienes y servicios. 1986 - 2019 | ||
| Aņo | Presupuestado | % |
| 2019 | 2.539.137,87 € | 1.25% |
| 2018 | 2.507.851,65 € | 26.36% |
| 2017 | 1.984.664,21 € | 6.60% |
| 2016 | 1.861.833,34 € | 3.17% |
| 2015 | 1.804.685,92 € | -0.71% |
| 2014 | 1.817.507,81 € | 0.51% |
| 2013 | 1.808.298,66 € | 5.69% |
| 2012 | 1.710.992,98 € | -0.91% |
| 2011 | 1.726.760,59 € | -8.82% |
| 2010 | 1.893.838,41 € | -4.30% |
| 2009 | 1.978.949,94 € | 0.65% |
| 2008 | 1.966.146,52 € | 4.44% |
| 2007 | 1.882.471,38 € | 13.01% |
| 2006 | 1.665.713,23 € | 9.09% |
| 2005 | 1.526.925,26 € | 22.92% |
| 2004 | 1.242.233,57 € | 13.25% |
| 2003 | 1.096.878,22 € | 47.54% |
| 2002 | 743.442,41 € | 2.57% |
| 2001 | 724.816,47 € | 4.24% |
| 2000 | 695.366,43 € | -9.87% |
| 1999 | 771.528,23 € | 20.50% |
| 1998 | 640.272,88 € | 8.90% |
| 1997 | 587.972,67 € | -6.59% |
| 1996 | 629.448,11 € | 13.42% |
| 1995 | 554.971,10 € | 13.57% |
| 1994 | 488.642,53 € | 17.36% |
| 1993 | 416.360,51 € | -1.52% |
| 1992 | 422.793,05 € | 22.87% |
| 1991 | 344.107,48 € | -14.53% |
| 1990 | 402.601,96 € | 29.91% |
| 1989 | 309.916,36 € | 3.05% |
| 1988 | 300.740,63 € | 13.78% |
| 1987 | 264.319,11 € | 56.87% |
| 1986 | 168.493,74 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2019
| Gastos financieros. 1986 - 2019 | ||
| Aņo | Presupuestado | % |
| 2019 | 22.492,29 € | -24.13% |
| 2018 | 29.646,86 € | 20.01% |
| 2017 | 24.703,26 € | -31.91% |
| 2016 | 36.280,86 € | 23.79% |
| 2015 | 29.308,29 € | 20.87% |
| 2014 | 24.247,02 € | -37.96% |
| 2013 | 39.080,42 € | 14.49% |
| 2012 | 34.133,17 € | 36.43% |
| 2011 | 25.018,49 € | -3.82% |
| 2010 | 26.011,19 € | -56.33% |
| 2009 | 59.566,46 € | 4.83% |
| 2008 | 56.823,84 € | 135.08% |
| 2007 | 24.172,26 € | -13.52% |
| 2006 | 27.951,53 € | 4.45% |
| 2005 | 26.761,94 € | -9.70% |
| 2004 | 29.638,03 € | -5.50% |
| 2003 | 31.363,31 € | -35.85% |
| 2002 | 48.889,34 € | 165.24% |
| 2001 | 18.432,09 € | -4.22% |
| 2000 | 19.245,02 € | -17.50% |
| 1999 | 23.328,69 € | -54.98% |
| 1998 | 51.818,60 € | -10.24% |
| 1997 | 57.732,63 € | -27.10% |
| 1996 | 79.194,94 € | 0.00% |
| 1995 | 79.194,94 € | 7.65% |
| 1994 | 73.566,28 € | -13.67% |
| 1993 | 85.216,90 € | 15.50% |
| 1992 | 73.777,96 € | -1.10% |
| 1991 | 74.600,59 € | 62.46% |
| 1990 | 45.918,18 € | 67.44% |
| 1989 | 27.423,15 € | 491.03% |
| 1988 | 4.639,92 € | -59.37% |
| 1987 | 11.419,23 € | 1,481.33% |
| 1986 | 722,13 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2019
| Transferencias Corrientes. 1986 - 2019 | ||
| Aņo | Presupuestado | % |
| 2019 | 559.597,77 € | -2.75% |
| 2018 | 575.436,83 € | 14.34% |
| 2017 | 503.248,82 € | 13.26% |
| 2016 | 444.319,13 € | 4.38% |
| 2015 | 425.663,22 € | -42.37% |
| 2014 | 738.595,01 € | 101.12% |
| 2013 | 367.236,46 € | 18.49% |
| 2012 | 309.939,80 € | -9.29% |
| 2011 | 341.671,87 € | 1.06% |
| 2010 | 338.072,12 € | -4.51% |
| 2009 | 354.033,86 € | 24.09% |
| 2008 | 285.293,02 € | 57.32% |
| 2007 | 181.346,64 € | 11.12% |
| 2006 | 163.192,90 € | -15.58% |
| 2005 | 193.310,00 € | 44.31% |
| 2004 | 133.953,24 € | -5.46% |
| 2003 | 141.692,94 € | -62.24% |
| 2002 | 375.228,58 € | 36.95% |
| 2001 | 273.987,97 € | -19.61% |
| 2000 | 340.833,69 € | -7.02% |
| 1999 | 366.568,18 € | 2.40% |
| 1998 | 357.974,91 € | -27.55% |
| 1997 | 494.132,82 € | 15.52% |
| 1996 | 427.729,29 € | 21.08% |
| 1995 | 353.275,79 € | -7.84% |
| 1994 | 383.344,17 € | 0.69% |
| 1993 | 380.719,57 € | 31.29% |
| 1992 | 289.985,28 € | 31.44% |
| 1991 | 220.618,75 € | 4.36% |
| 1990 | 211.393,75 € | -7.72% |
| 1989 | 229.079,98 € | 449.22% |
| 1988 | 41.710,24 € | 63.29% |
| 1987 | 25.543,01 € | -39.34% |
| 1986 | 42.110,79 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2019
| Fondo de Contingencia. 1986 - 2019 | ||
| Aņo | Presupuestado | % |
| 2019 | 0,00 € | -100.00% |
| 2018 | 50.000,00 € | |
| 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 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2019
| Inversiones reales. 1986 - 2019 | ||
| Aņo | Presupuestado | % |
| 2019 | 2.267.958,03 € | 221.42% |
| 2018 | 705.611,65 € | 17.83% |
| 2017 | 598.833,57 € | -62.95% |
| 2016 | 1.616.252,49 € | -36.08% |
| 2015 | 2.528.399,85 € | 128.65% |
| 2014 | 1.105.795,55 € | -20.10% |
| 2013 | 1.383.986,33 € | 27.03% |
| 2012 | 1.089.529,50 € | 94.35% |
| 2011 | 560.592,97 € | -56.97% |
| 2010 | 1.302.760,42 € | -33.67% |
| 2009 | 1.964.043,00 € | 140.79% |
| 2008 | 815.656,84 € | 240.55% |
| 2007 | 239.509,35 € | -79.39% |
| 2006 | 1.162.099,76 € | -2.27% |
| 2005 | 1.189.131,28 € | -31.51% |
| 2004 | 1.736.275,52 € | 129.72% |
| 2003 | 755.816,93 € | 17.94% |
| 2002 | 640.866,42 € | 102.19% |
| 2001 | 316.963,52 € | -5.67% |
| 2000 | 336.018,22 € | 48.80% |
| 1999 | 225.824,50 € | -68.70% |
| 1998 | 721.459,51 € | -47.04% |
| 1997 | 1.362.239,35 € | -19.09% |
| 1996 | 1.683.585,50 € | 34.54% |
| 1995 | 1.251.341,11 € | -17.29% |
| 1994 | 1.512.997,96 € | 34.76% |
| 1993 | 1.122.770,03 € | 31.84% |
| 1992 | 851.622,92 € | -57.62% |
| 1991 | 2.009.434,42 € | 36.56% |
| 1990 | 1.471.421,21 € | 110.38% |
| 1989 | 699.422,90 € | -62.92% |
| 1988 | 1.886.276,49 € | 341.51% |
| 1987 | 427.229,45 € | 261.39% |
| 1986 | 118.219,91 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2019
| Transferencias de capital. 1986 - 2019 | ||
| Aņo | Presupuestado | % |
| 2019 | 3.223,50 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 5.000,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 10.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 7,00 € | 0.00% |
| 2005 | 7,00 € | 0.00% |
| 2004 | 7,00 € | -30.00% |
| 2003 | 10,00 € | -99.76% |
| 2002 | 4.218,08 € | 7.79% |
| 2001 | 3.913,19 € | -95.84% |
| 2000 | 94.064,40 € | 25.64% |
| 1999 | 74.870,21 € | 1,165.66% |
| 1998 | 5.915,49 € | 47.51% |
| 1997 | 4.010,28 € | 44.77% |
| 1996 | 2.770,06 € | 0.00% |
| 1995 | 2.770,06 € | -69.29% |
| 1994 | 9.019,99 € | -45.53% |
| 1993 | 16.559,69 € | -14.56% |
| 1992 | 19.382,64 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 6.010,12 € | -50.00% |
| 1989 | 12.020,24 € | 100.00% |
| 1988 | 6.010,12 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2019
| Activos financieros. 1986 - 2019 | ||
| Aņo | Presupuestado | % |
| 2019 | 9.992,90 € | 0.71% |
| 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 € | -100.00% |
| 2007 | 1.200,00 € | 29,900.00% |
| 2006 | 4,00 € | 0.00% |
| 2005 | 4,00 € | 0.00% |
| 2004 | 4,00 € | -99.67% |
| 2003 | 1.204,02 € | 0.00% |
| 2002 | 1.204,02 € | 0.07% |
| 2001 | 1.203,23 € | 0.00% |
| 2000 | 1.203,23 € | 0.00% |
| 1999 | 1.203,23 € | 0.00% |
| 1998 | 1.203,23 € | 0.00% |
| 1997 | 1.203,23 € | 0.00% |
| 1996 | 1.203,23 € | 0.00% |
| 1995 | 1.203,23 € | 0.00% |
| 1994 | 1.203,23 € | 0.00% |
| 1993 | 1.203,23 € | -0.89% |
| 1992 | 1.214,04 € | 102.00% |
| 1991 | 601,01 € | -75.00% |
| 1990 | 2.404,05 € | 0.00% |
| 1989 | 2.404,05 € | 300.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2019
| Pasivos financieros. 1986 - 2019 | ||
| Aņo | Presupuestado | % |
| 2019 | 419.989,03 € | 0.37% |
| 2018 | 418.455,71 € | -17.75% |
| 2017 | 508.774,87 € | 34.00% |
| 2016 | 379.676,98 € | 309.92% |
| 2015 | 92.622,60 € | -21.92% |
| 2014 | 118.631,43 € | 26.85% |
| 2013 | 93.520,57 € | -76.56% |
| 2012 | 398.981,51 € | -42.68% |
| 2011 | 696.006,40 € | 479.37% |
| 2010 | 120.132,29 € | -18.62% |
| 2009 | 147.626,40 € | 16.32% |
| 2008 | 126.913,87 € | 25.71% |
| 2007 | 100.957,58 € | -0.76% |
| 2006 | 101.730,94 € | 0.76% |
| 2005 | 100.964,64 € | 0.00% |
| 2004 | 100.964,64 € | -80.00% |
| 2003 | 504.706,72 € | 193.16% |
| 2002 | 172.163,77 € | 40.29% |
| 2001 | 122.717,36 € | -10.68% |
| 2000 | 137.388,91 € | -13.20% |
| 1999 | 158.274,88 € | 17.96% |
| 1998 | 134.178,94 € | 12.91% |
| 1997 | 118.835,48 € | 8.63% |
| 1996 | 109.398,10 € | 0.00% |
| 1995 | 109.398,10 € | -55.36% |
| 1994 | 245.064,22 € | 74.24% |
| 1993 | 140.651,03 € | -71.79% |
| 1992 | 498.540,45 € | 226.18% |
| 1991 | 152.842,58 € | 191.74% |
| 1990 | 52.389,12 € | 142.00% |
| 1989 | 21.648,24 € | -51.90% |
| 1988 | 45.003,26 € | 276.85% |
| 1987 | 11.942,11 € | -60.89% |
| 1986 | 30.538,42 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Navàs
Evolucion Habitantes:1900 - 2019
Habitantes por Lugar de Nacimiento:2019
Piramide de Poblacion:2019
Censo Emigrantes (CERA):Censo a 1/6/2020
Paro registrado:Parados en Septiembre - 2020
Afiliados SS:Afiliados a Agosto - 2020
Presupuestos Municipales:Presupuestos 1986 - 2019
Deuda Viva:Deuda via a 31/12/2019
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:08-10-2020 19:33
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