Presupuestos Municipales Ayuntamiento de Navalmoral de la Mata 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Navalmoral de la Mata 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 Navalmoral de la Mata en 2021
| Presupuesto municipal Ayuntamiendo de Navalmoral de la Mata en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.195.500,00 € | 35.80% | Gastos personal | 6.428.923,42 € | 44.33% |
| Impuestos indirectos | 150.000,00 € | 1.03% | Gastos bienes y servicios | 5.446.664,65 € | 37.56% |
| Tasas y otros ingresos | 2.248.150,00 € | 15.49% | Gastos financieros | 16.000,00 € | 0.11% |
| Transferencias Corrientes | 6.044.835,03 € | 41.66% | Transferencias Corrientes | 479.625,00 € | 3.31% |
| Ingresos Patrimoniales | 53.100,00 € | 0.37% | Fondo de Contingencia | 96.200,00 € | 0.66% |
| Enajenación Inver. reales | 30.100,00 € | 0.21% | Inversiones reales | 2.028.584,12 € | 13.99% |
| Transferencias de capital | 779.287,60 € | 5.37% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 10.000,00 € | 0.07% | Activos financieros | 5.000,00 € | 0.03% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 200,00 € | 0.00% |
| Total | 14.510.972,63 € | 100% | Total | 14.501.197,19 € | 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 Navalmoral de la Mata 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 14.510.972,63 € | -1.36% | 14.501.197,19 € | -1.42% | |
| 2020 | 14.711.617,67 € | 0.43% | 14.709.906,84 € | 24.08% | |
| 2019 | 14.647.930,13 € | 5.02% | 11.855.249,65 € | 1.53% | |
| 2018 | 13.947.298,85 € | 1.78% | 11.676.439,03 € | -8.11% | |
| 2017 | 13.702.899,91 € | 11.04% | 12.706.657,82 € | 15.08% | |
| 2016 | 12.340.349,05 € | 0.94% | 11.041.875,10 € | -4.79% | |
| 2015 | 12.225.170,12 € | -1.51% | 11.596.951,69 € | 5.56% | |
| 2014 | 12.412.654,24 € | -2.40% | 10.986.641,88 € | 0.75% | |
| 2013 | 12.718.275,79 € | 9.29% | 10.904.773,40 € | 4.67% | |
| 2012 | 11.637.190,29 € | 2.25% | 10.418.308,91 € | -12.46% | |
| 2011 | 11.381.046,37 € | -8.47% | 11.901.290,15 € | -7.26% | |
| 2010 | 12.434.223,64 € | -7.69% | 12.833.101,60 € | -5.26% | |
| 2009 | 13.470.578,72 € | -2.55% | 13.545.443,40 € | -14.99% | |
| 2008 | 13.823.194,68 € | 8.09% | 15.933.113,84 € | 47.85% | |
| 2007 | 12.788.286,18 € | -8.36% | 10.776.177,03 € | 13.03% | |
| 2006 | 13.955.116,40 € | 51.77% | 9.533.514,21 € | 11.78% | |
| 2005 | 9.194.828,44 € | -0.67% | 8.528.751,86 € | -1.16% | |
| 2004 | 9.256.916,85 € | 105.72% | 8.629.172,92 € | 1,008.01% | |
| 2003 | 4.499.676,08 € | 28.05% | 778.796,77 € | 19.58% | |
| 2002 | 3.514.024,57 € | -59.28% | 651.273,81 € | -92.45% | |
| 2001 | 8.630.533,81 € | 0.42% | 8.630.533,82 € | 0.42% | |
| 2000 | 8.594.473,09 € | 20.98% | 8.594.473,08 € | 20.98% | |
| 1999 | 7.103.963,07 € | 18.16% | 7.103.963,08 € | 18.16% | |
| 1998 | 6.012.110,38 € | -7.80% | 6.012.110,38 € | -7.80% | |
| 1997 | 6.520.981,33 € | -17.68% | 6.520.981,34 € | -17.68% | |
| 1996 | 7.921.339,53 € | 14.16% | 7.921.339,55 € | 14.16% | |
| 1995 | 6.938.925,14 € | 23.98% | 6.938.925,15 € | 23.98% | |
| 1994 | 5.596.762,95 € | -12.00% | 5.596.762,95 € | -12.00% | |
| 1993 | 6.359.669,69 € | 11.39% | 6.359.669,69 € | 11.39% | |
| 1992 | 5.709.614,99 € | 13.10% | 5.709.615,00 € | 13.10% | |
| 1991 | 5.048.501,67 € | 36.59% | 5.048.501,67 € | 36.59% | |
| 1989 | 3.696.224,45 € | 5.76% | 3.696.224,45 € | 5.76% | |
| 1988 | 3.494.885,39 € | 6.11% | 3.494.885,39 € | 6.11% | |
| 1987 | 3.293.546,34 € | 4.98% | 3.293.546,32 € | 4.98% | |
| 1986 | 3.137.283,19 € | 9.31% | 3.137.283,19 € | 9.31% | |
| 1985 | 2.869.980,04 € | 2.869.980,04 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.195.500,00 € | 0.30% |
| 2020 | 5.180.000,00 € | -2.67% |
| 2019 | 5.322.050,50 € | -0.91% |
| 2018 | 5.370.670,05 € | 2.76% |
| 2017 | 5.226.172,63 € | 1.14% |
| 2016 | 5.167.017,82 € | 4.16% |
| 2015 | 4.960.446,22 € | -2.52% |
| 2014 | 5.088.650,80 € | 1.76% |
| 2013 | 5.000.688,48 € | 11.38% |
| 2012 | 4.489.826,87 € | 24.20% |
| 2011 | 3.614.981,76 € | 4.53% |
| 2010 | 3.458.177,62 € | -5.01% |
| 2009 | 3.640.524,66 € | -25.40% |
| 2008 | 4.880.332,21 € | 55.84% |
| 2007 | 3.131.538,38 € | -4.79% |
| 2006 | 3.289.217,62 € | 18.23% |
| 2005 | 2.782.021,23 € | -11.39% |
| 2004 | 3.139.660,05 € | 444.44% |
| 2003 | 576.677,09 € | 17.51% |
| 2002 | 490.742,58 € | -81.76% |
| 2001 | 2.691.031,70 € | 17.94% |
| 2000 | 2.281.622,25 € | 10.97% |
| 1999 | 2.056.152,56 € | 5.41% |
| 1998 | 1.950.584,78 € | -0.31% |
| 1997 | 1.956.594,91 € | -0.75% |
| 1996 | 1.971.349,75 € | 11.64% |
| 1995 | 1.765.803,61 € | -4.86% |
| 1994 | 1.855.955,43 € | 10.36% |
| 1993 | 1.681.655,91 € | -10.67% |
| 1992 | 1.882.552,58 € | 46.37% |
| 1991 | 1.286.129,07 € | 149.82% |
| 1989 | 514.827,12 € | 14.23% |
| 1988 | 450.697,08 € | 9.13% |
| 1987 | 412.974,89 € | 11.59% |
| 1986 | 370.073,20 € | -4.76% |
| 1985 | 388.568,75 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.000,00 € | 0.00% |
| 2020 | 150.000,00 € | -2.49% |
| 2019 | 153.823,40 € | 94.57% |
| 2018 | 79.059,99 € | 28.50% |
| 2017 | 61.527,34 € | -28.19% |
| 2016 | 85.677,59 € | 62.10% |
| 2015 | 52.853,95 € | -31.95% |
| 2014 | 77.674,81 € | 82.68% |
| 2013 | 42.518,70 € | -51.79% |
| 2012 | 88.202,98 € | -74.20% |
| 2011 | 341.873,64 € | 138.67% |
| 2010 | 143.243,43 € | -28.83% |
| 2009 | 201.271,29 € | -70.35% |
| 2008 | 678.937,61 € | 72.56% |
| 2007 | 393.460,10 € | -22.96% |
| 2006 | 510.733,87 € | 38.56% |
| 2005 | 368.613,23 € | 68.64% |
| 2004 | 218.579,57 € | -86.06% |
| 2003 | 1.568.485,10 € | 39.17% |
| 2002 | 1.126.989,70 € | 645.59% |
| 2001 | 151.154,54 € | 0.52% |
| 2000 | 150.373,23 € | 13.65% |
| 1999 | 132.312,81 € | -0.02% |
| 1998 | 132.342,87 € | 9.99% |
| 1997 | 120.322,62 € | -33.27% |
| 1996 | 180.315,65 € | 0.00% |
| 1995 | 180.315,65 € | 0.00% |
| 1994 | 180.315,65 € | 0.00% |
| 1993 | 180.315,65 € | 0.00% |
| 1992 | 180.315,65 € | -18.42% |
| 1991 | 221.028,21 € | 73.06% |
| 1989 | 127.715,67 € | 22.83% |
| 1988 | 103.975,70 € | 9.49% |
| 1987 | 94.960,51 € | 42.88% |
| 1986 | 66.459,92 € | 6.25% |
| 1985 | 62.553,34 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.248.150,00 € | -5.25% |
| 2020 | 2.372.600,00 € | 1.05% |
| 2019 | 2.348.039,09 € | 1.17% |
| 2018 | 2.320.986,35 € | 6.91% |
| 2017 | 2.170.892,01 € | 17.65% |
| 2016 | 1.845.165,97 € | 0.69% |
| 2015 | 1.832.550,50 € | -0.35% |
| 2014 | 1.839.063,44 € | 2.91% |
| 2013 | 1.787.114,75 € | 1.39% |
| 2012 | 1.762.660,82 € | -6.31% |
| 2011 | 1.881.293,54 € | 1.15% |
| 2010 | 1.859.818,66 € | 9.79% |
| 2009 | 1.693.984,40 € | -2.99% |
| 2008 | 1.746.257,49 € | 11.45% |
| 2007 | 1.566.907,48 € | -0.37% |
| 2006 | 1.572.759,09 € | 16.30% |
| 2005 | 1.352.326,75 € | -5.39% |
| 2004 | 1.429.300,19 € | -58.59% |
| 2003 | 3.451.987,85 € | 5.64% |
| 2002 | 3.267.754,57 € | 242.71% |
| 2001 | 953.505,70 € | 1.84% |
| 2000 | 936.316,76 € | 9.68% |
| 1999 | 853.677,59 € | -2.92% |
| 1998 | 879.310,76 € | -3.62% |
| 1997 | 912.366,43 € | 7.82% |
| 1996 | 846.170,95 € | 12.78% |
| 1995 | 750.297,50 € | -10.36% |
| 1994 | 837.023,55 € | -0.46% |
| 1993 | 840.870,03 € | 15.41% |
| 1992 | 728.592,59 € | -18.20% |
| 1991 | 890.718,17 € | -14.65% |
| 1989 | 1.043.558,38 € | -10.40% |
| 1988 | 1.164.656,37 € | 4.98% |
| 1987 | 1.109.444,94 € | 9.23% |
| 1986 | 1.015.656,37 € | 37.94% |
| 1985 | 736.327,18 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.044.835,03 € | -1.57% |
| 2020 | 6.141.430,07 € | -9.47% |
| 2019 | 6.783.895,09 € | 13.88% |
| 2018 | 5.956.824,59 € | 0.75% |
| 2017 | 5.912.424,03 € | 14.10% |
| 2016 | 5.181.714,76 € | 2.34% |
| 2015 | 5.063.013,12 € | 14.03% |
| 2014 | 4.440.255,82 € | -18.95% |
| 2013 | 5.478.700,63 € | 4.54% |
| 2012 | 5.240.734,24 € | 10.57% |
| 2011 | 4.739.632,59 € | -4.39% |
| 2010 | 4.957.425,96 € | -7.30% |
| 2009 | 5.347.698,49 € | 9.81% |
| 2008 | 4.869.912,41 € | 5.79% |
| 2007 | 4.603.583,61 € | 6.63% |
| 2006 | 4.317.399,93 € | 6.24% |
| 2005 | 4.063.929,39 € | 5.96% |
| 2004 | 3.835.323,34 € | 9,513.74% |
| 2003 | 39.894,18 € | -4.83% |
| 2002 | 41.917,22 € | -98.52% |
| 2001 | 2.828.182,66 € | 2.82% |
| 2000 | 2.750.592,00 € | -1.93% |
| 1999 | 2.804.863,39 € | 4.14% |
| 1998 | 2.693.381,65 € | 3.53% |
| 1997 | 2.601.480,89 € | 4.09% |
| 1996 | 2.499.368,94 € | -3.85% |
| 1995 | 2.599.419,42 € | 49.88% |
| 1994 | 1.734.280,53 € | -11.97% |
| 1993 | 1.970.165,76 € | -0.85% |
| 1992 | 1.986.982,08 € | 17.67% |
| 1991 | 1.688.622,96 € | 86.92% |
| 1989 | 903.410,41 € | 41.74% |
| 1988 | 637.379,95 € | 14.03% |
| 1987 | 558.941,86 € | 0.00% |
| 1986 | 558.941,26 € | -4.91% |
| 1985 | 587.790,44 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 53.100,00 € | 0.00% |
| 2020 | 53.100,00 € | 30.87% |
| 2019 | 40.575,51 € | -28.24% |
| 2018 | 56.544,31 € | 42.65% |
| 2017 | 39.637,43 € | 26.27% |
| 2016 | 31.390,32 € | -27.84% |
| 2015 | 43.499,89 € | 8.54% |
| 2014 | 40.077,54 € | -36.28% |
| 2013 | 62.895,06 € | 18.78% |
| 2012 | 52.951,69 € | 9.55% |
| 2011 | 48.336,83 € | -16.87% |
| 2010 | 58.143,50 € | 23.90% |
| 2009 | 46.929,46 € | -59.19% |
| 2008 | 114.983,31 € | -6.24% |
| 2007 | 122.640,40 € | 230.62% |
| 2006 | 37.093,83 € | 67.33% |
| 2005 | 22.168,08 € | -40.37% |
| 2004 | 37.173,04 € | -44.54% |
| 2003 | 67.026,37 € | -88.84% |
| 2002 | 600.341,90 € | 750.11% |
| 2001 | 70.618,92 € | 0.00% |
| 2000 | 70.618,92 € | -1.67% |
| 1999 | 71.820,95 € | -15.04% |
| 1998 | 84.532,35 € | 7.65% |
| 1997 | 78.522,23 € | -19.92% |
| 1996 | 98.055,12 € | 65.30% |
| 1995 | 59.319,89 € | 0.00% |
| 1994 | 59.319,89 € | -13.19% |
| 1993 | 68.335,08 € | -6.54% |
| 1992 | 73.119,13 € | 0.07% |
| 1991 | 73.065,04 € | 70.30% |
| 1989 | 42.902,65 € | 32.78% |
| 1988 | 32.311,01 € | 18.93% |
| 1987 | 27.167,55 € | 30.04% |
| 1986 | 20.891,18 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.100,00 € | 0.00% |
| 2020 | 30.100,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.275,00 € | -94.93% |
| 2017 | 25.136,63 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | -17.147,00 € | -100.16% |
| 2012 | 10.721.803,93 € | 17,850.47% |
| 2011 | 59.729,92 € | -161.77% |
| 2010 | -96.700,00 € | 64,259.40% |
| 2009 | -150,25 € | -100.04% |
| 2008 | 385.200,00 € | 44.10% |
| 2007 | 267.312,54 € | -4.92% |
| 2006 | 281.150,60 € | 4,292.75% |
| 2005 | 6.400,33 € | -88.47% |
| 2004 | 55.508,32 € | -70.20% |
| 2003 | 186.281,97 € | -70.03% |
| 2002 | 621.496,09 € | 158.20% |
| 2001 | 240.705,35 € | 33.32% |
| 2000 | 180.544,04 € | 0.00% |
| 1999 | 180.544,04 € | 494.85% |
| 1998 | 30.351,11 € | 65.57% |
| 1997 | 18.330,87 € | 43,472.31% |
| 1996 | 42,07 € | -99.95% |
| 1995 | 90.187,88 € | 0.00% |
| 1994 | 90.187,88 € | 49.97% |
| 1993 | 60.137,27 € | -49.99% |
| 1992 | 120.238,48 € | -62.26% |
| 1991 | 318.572,48 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 779.287,60 € | -0.01% |
| 2020 | 779.387,60 € | -171,975.71% |
| 2019 | -453,46 € | -100.28% |
| 2018 | 161.938,56 € | -39.37% |
| 2017 | 267.109,84 € | 809.08% |
| 2016 | 29.382,59 € | -89.23% |
| 2015 | 272.806,44 € | -70.57% |
| 2014 | 926.931,83 € | 155.00% |
| 2013 | 363.505,17 € | 1,872.57% |
| 2012 | 18.428,00 € | -96.46% |
| 2011 | 520.043,30 € | -74.68% |
| 2010 | 2.054.114,47 € | -19.14% |
| 2009 | 2.540.320,67 € | 542.52% |
| 2008 | 395.366,65 € | -85.37% |
| 2007 | 2.702.843,67 € | 0.33% |
| 2006 | 2.693.857,92 € | 349.45% |
| 2005 | 599.369,43 € | 10.71% |
| 2004 | 541.372,34 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.634.993,33 € | -26.49% |
| 2000 | 2.224.105,39 € | 451.42% |
| 1999 | 403.339,22 € | 67.15% |
| 1998 | 241.306,36 € | 506.50% |
| 1997 | 39.787,00 € | -98.29% |
| 1996 | 2.326.013,01 € | 160.60% |
| 1995 | 892.551,06 € | 29.47% |
| 1994 | 689.408,96 € | -20.48% |
| 1993 | 867.008,04 € | 49.01% |
| 1992 | 581.827,80 € | 234.44% |
| 1991 | 173.968,21 € | -63.32% |
| 1989 | 474.271,89 € | -36.36% |
| 1988 | 745.258,01 € | 93.75% |
| 1987 | 384.653,76 € | 0.16% |
| 1986 | 384.046,73 € | -55.27% |
| 1985 | 858.541,37 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 100.00% |
| 2020 | 5.000,00 € | |
| 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 € | -100.00% |
| 2001 | 60,10 € | 0.00% |
| 2000 | 60,10 € | 0.00% |
| 1999 | 60,10 € | 0.00% |
| 1998 | 60,10 € | 0.00% |
| 1997 | 60,10 € | 900.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | -99.98% |
| 1993 | 36.066,74 € | 0.82% |
| 1992 | 35.772,24 € | 0.00% |
| 1991 | 35.772,24 € | 19.04% |
| 1989 | 30.050,61 € | 0.00% |
| 1988 | 30.050,61 € | 0.00% |
| 1987 | 30.050,61 € | 0.00% |
| 1986 | 30.050,61 € | 733.33% |
| 1985 | 3.606,07 € | |
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 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 175.154,79 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 752.205,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.252.903,54 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 8.611.894,16 € | -7.10% |
| 2002 | 9.269.901,53 € | 15,277.69% |
| 2001 | 60.281,51 € | 24,975.50% |
| 2000 | 240,40 € | -99.96% |
| 1999 | 601.192,41 € | 249,980.04% |
| 1998 | 240,40 € | -99.97% |
| 1997 | 793.516,28 € | 4,400,988.63% |
| 1996 | 18,03 € | -100.00% |
| 1995 | 601.024,12 € | 299.98% |
| 1994 | 150.265,05 € | -77.06% |
| 1993 | 655.115,21 € | 444.96% |
| 1992 | 120.214,44 € | -66.67% |
| 1991 | 360.625,29 € | -35.54% |
| 1989 | 559.487,72 € | 69.26% |
| 1988 | 330.556,66 € | -51.05% |
| 1987 | 675.352,22 € | -2.29% |
| 1986 | 691.163,92 € | 197.16% |
| 1985 | 232.592,89 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.428.923,42 € | 8.62% |
| 2020 | 5.918.638,32 € | 7.13% |
| 2019 | 5.524.802,52 € | -1.28% |
| 2018 | 5.596.692,95 € | 15.20% |
| 2017 | 4.858.425,43 € | 1.99% |
| 2016 | 4.763.762,78 € | 1.13% |
| 2015 | 4.710.604,81 € | -6.66% |
| 2014 | 5.046.967,57 € | -2.95% |
| 2013 | 5.200.331,17 € | 8.62% |
| 2012 | 4.787.584,60 € | -6.08% |
| 2011 | 5.097.361,47 € | -3.63% |
| 2010 | 5.289.396,75 € | 0.80% |
| 2009 | 5.247.618,86 € | 5.68% |
| 2008 | 4.965.798,43 € | 11.54% |
| 2007 | 4.451.858,22 € | 9.48% |
| 2006 | 4.066.228,55 € | -0.20% |
| 2005 | 4.074.414,72 € | -3.46% |
| 2004 | 4.220.578,12 € | 41.23% |
| 2003 | 2.988.528,14 € | 9.90% |
| 2002 | 2.719.272,88 € | -17.95% |
| 2001 | 3.314.281,25 € | -2.91% |
| 2000 | 3.413.532,39 € | 6.80% |
| 1999 | 3.196.182,37 € | 10.77% |
| 1998 | 2.885.549,26 € | 2.04% |
| 1997 | 2.827.761,95 € | 11.92% |
| 1996 | 2.526.570,75 € | -13.89% |
| 1995 | 2.934.183,16 € | 36.14% |
| 1994 | 2.155.295,52 € | -20.84% |
| 1993 | 2.722.807,21 € | 2.96% |
| 1992 | 2.644.453,26 € | 15.79% |
| 1991 | 2.283.846,00 € | 66.80% |
| 1989 | 1.369.188,90 € | 19.02% |
| 1988 | 1.150.399,64 € | 4.00% |
| 1987 | 1.106.153,38 € | 13.74% |
| 1986 | 972.569,81 € | 14.47% |
| 1985 | 849.637,74 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.446.664,65 € | -8.49% |
| 2020 | 5.952.087,72 € | 23.96% |
| 2019 | 4.801.661,09 € | 1.92% |
| 2018 | 4.711.375,99 € | -7.02% |
| 2017 | 5.066.881,31 € | -5.06% |
| 2016 | 5.336.687,91 € | 15.47% |
| 2015 | 4.621.876,41 € | -2.61% |
| 2014 | 4.745.843,38 € | 4.55% |
| 2013 | 4.539.090,37 € | 2.65% |
| 2012 | 4.421.861,88 € | -7.14% |
| 2011 | 4.761.777,63 € | 3.92% |
| 2010 | 4.582.296,03 € | 1.66% |
| 2009 | 4.507.420,68 € | -1.04% |
| 2008 | 4.554.855,59 € | 36.26% |
| 2007 | 3.342.709,63 € | 0.90% |
| 2006 | 3.312.913,83 € | 12.60% |
| 2005 | 2.942.127,30 € | 11.64% |
| 2004 | 2.635.413,59 € | 2,890.73% |
| 2003 | 88.119,51 € | -27.05% |
| 2002 | 120.787,48 € | -95.00% |
| 2001 | 2.414.265,62 € | 11.59% |
| 2000 | 2.163.559,43 € | 1.11% |
| 1999 | 2.139.843,50 € | 3.20% |
| 1998 | 2.073.467,72 € | -3.92% |
| 1997 | 2.158.054,16 € | 0.57% |
| 1996 | 2.145.925,74 € | 28.28% |
| 1995 | 1.672.815,02 € | -1.97% |
| 1994 | 1.706.345,49 € | 13.10% |
| 1993 | 1.508.678,61 € | -5.98% |
| 1992 | 1.604.702,32 € | 14.10% |
| 1991 | 1.406.368,32 € | 82.48% |
| 1989 | 770.685,23 € | 26.48% |
| 1988 | 609.354,15 € | -8.58% |
| 1987 | 666.522,42 € | 5.62% |
| 1986 | 631.062,71 € | 38.74% |
| 1985 | 454.863,76 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.000,00 € | 25.98% |
| 2020 | 12.700,00 € | 423.65% |
| 2019 | 2.425,30 € | -2.91% |
| 2018 | 2.498,12 € | -96.19% |
| 2017 | 65.581,11 € | 4,041.45% |
| 2016 | 1.583,53 € | -63.84% |
| 2015 | 4.378,64 € | -64.61% |
| 2014 | 12.374,20 € | -31.13% |
| 2013 | 17.966,91 € | -75.68% |
| 2012 | 73.871,67 € | 22.41% |
| 2011 | 60.350,05 € | 92.32% |
| 2010 | 31.379,71 € | -49.69% |
| 2009 | 62.377,94 € | -37.58% |
| 2008 | 99.935,20 € | 41.88% |
| 2007 | 70.435,62 € | 78.72% |
| 2006 | 39.410,70 € | -8.03% |
| 2005 | 42.852,57 € | -64.08% |
| 2004 | 119.305,13 € | -73.38% |
| 2003 | 448.149,71 € | 21.62% |
| 2002 | 368.491,32 € | 122.95% |
| 2001 | 165.278,33 € | -8.33% |
| 2000 | 180.303,63 € | 100.00% |
| 1999 | 90.151,82 € | -25.00% |
| 1998 | 120.202,42 € | -25.93% |
| 1997 | 162.273,27 € | -20.59% |
| 1996 | 204.344,12 € | -2.86% |
| 1995 | 210.354,24 € | 0.00% |
| 1994 | 210.354,24 € | 40.00% |
| 1993 | 150.253,03 € | 12.61% |
| 1992 | 133.424,69 € | 122.00% |
| 1991 | 60.101,21 € | -39.39% |
| 1989 | 99.167,00 € | 26.92% |
| 1988 | 78.131,57 € | 8.33% |
| 1987 | 72.121,45 € | -14.29% |
| 1986 | 84.141,69 € | 0.00% |
| 1985 | 84.141,69 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 479.625,00 € | -19.00% |
| 2020 | 592.125,00 € | 35.08% |
| 2019 | 438.353,53 € | 26.71% |
| 2018 | 345.939,91 € | 0.15% |
| 2017 | 345.428,87 € | 45.12% |
| 2016 | 238.026,28 € | 1.73% |
| 2015 | 233.985,14 € | -17.48% |
| 2014 | 283.550,82 € | -26.32% |
| 2013 | 384.862,92 € | -19.73% |
| 2012 | 479.453,74 € | 2.56% |
| 2011 | 467.469,49 € | 1.20% |
| 2010 | 461.903,77 € | 17.14% |
| 2009 | 394.310,04 € | 3.54% |
| 2008 | 380.842,17 € | 12.38% |
| 2007 | 338.875,06 € | 12.22% |
| 2006 | 301.986,11 € | 16.16% |
| 2005 | 259.981,64 € | -7.87% |
| 2004 | 282.185,92 € | -80.46% |
| 2003 | 1.444.047,94 € | 33.93% |
| 2002 | 1.078.198,44 € | 233.76% |
| 2001 | 323.044,01 € | 34.04% |
| 2000 | 241.005,85 € | -12.64% |
| 1999 | 275.864,56 € | 3.38% |
| 1998 | 266.849,37 € | 11.98% |
| 1997 | 238.301,30 € | 30.86% |
| 1996 | 182.106,67 € | -21.30% |
| 1995 | 231.389,66 € | 22.22% |
| 1994 | 189.318,81 € | -1.56% |
| 1993 | 192.323,87 € | 77.78% |
| 1992 | 108.182,18 € | 18.81% |
| 1991 | 91.053,33 € | -68.54% |
| 1989 | 289.402,09 € | 15.47% |
| 1988 | 250.631,70 € | 39.01% |
| 1987 | 180.303,63 € | -3.23% |
| 1986 | 186.313,75 € | 3.33% |
| 1985 | 180.303,63 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 96.200,00 € | -66.25% |
| 2020 | 285.000,00 € | |
| 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 € | |
| 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 | 2.028.584,12 € | 4.34% |
| 2020 | 1.944.155,80 € | 78.69% |
| 2019 | 1.088.007,21 € | 6.67% |
| 2018 | 1.019.932,06 € | -25.00% |
| 2017 | 1.359.866,90 € | 124.85% |
| 2016 | 604.779,12 € | -68.65% |
| 2015 | 1.929.071,21 € | 161.12% |
| 2014 | 738.772,59 € | 24.76% |
| 2013 | 592.178,73 € | 20.54% |
| 2012 | 491.278,59 € | -61.58% |
| 2011 | 1.278.577,95 € | -42.50% |
| 2010 | 2.223.481,46 € | -28.45% |
| 2009 | 3.107.618,13 € | -45.23% |
| 2008 | 5.673.574,84 € | 156.82% |
| 2007 | 2.209.171,10 € | 47.25% |
| 2006 | 1.500.287,47 € | 59.98% |
| 2005 | 937.770,07 € | -15.58% |
| 2004 | 1.110.840,49 € | 1,048.46% |
| 2003 | 96.724,20 € | 1,324.69% |
| 2002 | 6.789,13 € | -99.69% |
| 2001 | 2.198.201,77 € | -7.86% |
| 2000 | 2.385.717,55 € | 99.71% |
| 1999 | 1.194.571,66 € | 145.96% |
| 1998 | 485.677,88 € | -47.79% |
| 1997 | 930.246,54 € | -65.93% |
| 1996 | 2.730.139,56 € | 69.50% |
| 1995 | 1.610.712,44 € | 28.41% |
| 1994 | 1.254.312,26 € | -4.75% |
| 1993 | 1.316.817,52 € | 15.32% |
| 1992 | 1.141.923,00 € | 51.52% |
| 1991 | 753.669,18 € | 8.76% |
| 1989 | 692.981,66 € | -35.22% |
| 1988 | 1.069.801,55 € | 14.80% |
| 1987 | 931.878,66 € | 1.89% |
| 1986 | 914.608,20 € | -23.09% |
| 1985 | 1.189.244,97 € | |
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 € | -100.00% |
| 2013 | 15.000,00 € | 20.25% |
| 2012 | 12.473,82 € | -81.17% |
| 2011 | 66.259,20 € | 228.67% |
| 2010 | 20.160,00 € | -66.20% |
| 2009 | 59.640,14 € | 256.28% |
| 2008 | 16.739,81 € | -87.33% |
| 2007 | 132.139,67 € | 27.67% |
| 2006 | 103.500,00 € | 96.23% |
| 2005 | 52.743,75 € | 3.72% |
| 2004 | 50.849,67 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.621,25 € | -40.00% |
| 2000 | 21.035,42 € | 40.00% |
| 1999 | 15.025,30 € | -0.40% |
| 1998 | 15.085,40 € | -49.80% |
| 1997 | 30.050,61 € | 99,902.03% |
| 1996 | 30,05 € | -99.98% |
| 1995 | 171.288,45 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 2.704,55 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | |
| 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 | 203.579,34 € | 2.41% |
| 2002 | 198.790,57 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 36.060,73 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 35.760,22 € | 19.00% |
| 1989 | 30.050,61 € | 0.00% |
| 1988 | 30.050,61 € | 0.00% |
| 1987 | 30.050,61 € | 0.00% |
| 1986 | 30.050,61 € | 733.33% |
| 1985 | 3.606,07 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200,00 € | 0.00% |
| 2020 | 200,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.010.474,20 € | 941.35% |
| 2016 | 97.035,48 € | 0.00% |
| 2015 | 97.035,48 € | -39.02% |
| 2014 | 159.133,32 € | 2.44% |
| 2013 | 155.343,30 € | 2.34% |
| 2012 | 151.784,61 € | -10.45% |
| 2011 | 169.494,36 € | -24.50% |
| 2010 | 224.483,88 € | 34.86% |
| 2009 | 166.457,61 € | -31.04% |
| 2008 | 241.367,80 € | 4.49% |
| 2007 | 230.987,73 € | 10.42% |
| 2006 | 209.187,55 € | -4.42% |
| 2005 | 218.861,81 € | 4.22% |
| 2004 | 210.000,00 € | -97.85% |
| 2003 | 9.768.824,92 € | 22.01% |
| 2002 | 8.006.354,39 € | 3,847.10% |
| 2001 | 202.841,59 € | 7.14% |
| 2000 | 189.318,81 € | -1.56% |
| 1999 | 192.323,87 € | 16.36% |
| 1998 | 165.278,33 € | -5.17% |
| 1997 | 174.293,51 € | 31.82% |
| 1996 | 132.222,66 € | 22.22% |
| 1995 | 108.182,18 € | 33.33% |
| 1994 | 81.136,63 € | -81.25% |
| 1993 | 432.728,72 € | 462.50% |
| 1992 | 76.929,55 € | -81.46% |
| 1991 | 414.998,86 € | -6.69% |
| 1989 | 444.748,96 € | 45.10% |
| 1988 | 306.516,17 € | 0.00% |
| 1987 | 306.516,17 € | -3.77% |
| 1986 | 318.536,42 € | 194.44% |
| 1985 | 108.182,18 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Navalmoral de la Mata
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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