Presupuestos Municipales Ayuntamiento de Navata 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Navata 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 Navata en 2021
| Presupuesto municipal Ayuntamiendo de Navata en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 579.153,96 € | 39.39% | Gastos personal | 536.915,22 € | 36.51% |
| Impuestos indirectos | 25.200,00 € | 1.71% | Gastos bienes y servicios | 685.081,36 € | 46.59% |
| Tasas y otros ingresos | 280.850,04 € | 19.10% | Gastos financieros | 3.700,00 € | 0.25% |
| Transferencias Corrientes | 418.151,15 € | 28.44% | Transferencias Corrientes | 55.330,84 € | 3.76% |
| Ingresos Patrimoniales | 16.020,00 € | 1.09% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 1,00 € | 0.00% | Inversiones reales | 189.419,73 € | 12.88% |
| Transferencias de capital | 151.071,00 € | 10.27% | 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 | 1.470.447,15 € | 100% | Total | 1.470.447,15 € | 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 Navata 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.470.447,15 € | -3.75% | 1.470.447,15 € | -3.75% | |
| 2020 | 1.527.760,25 € | 2.11% | 1.527.760,25 € | 20.44% | |
| 2019 | 1.496.226,40 € | 0.32% | 1.268.512,48 € | -4.31% | |
| 2018 | 1.491.400,44 € | -5.19% | 1.325.670,11 € | 3.70% | |
| 2017 | 1.573.057,09 € | 15.31% | 1.278.403,55 € | 14.84% | |
| 2016 | 1.364.155,04 € | 15.00% | 1.113.172,40 € | -3.78% | |
| 2015 | 1.186.225,12 € | -2.01% | 1.156.845,68 € | 25.23% | |
| 2014 | 1.210.528,68 € | 5.47% | 923.749,55 € | -7.58% | |
| 2013 | 1.147.707,64 € | -4.88% | 999.542,43 € | -10.60% | |
| 2012 | 1.206.621,59 € | -14.98% | 1.118.061,32 € | -26.98% | |
| 2011 | 1.419.283,70 € | -8.14% | 1.531.202,95 € | 28.29% | |
| 2010 | 1.545.065,24 € | -9.02% | 1.193.528,18 € | -31.73% | |
| 2009 | 1.698.243,04 € | 73.87% | 1.748.335,68 € | 88.92% | |
| 2008 | 976.757,01 € | -9.18% | 925.430,03 € | -21.35% | |
| 2007 | 1.075.455,02 € | 12.97% | 1.176.644,99 € | -34.74% | |
| 2006 | 951.981,62 € | -50.34% | 1.802.943,00 € | 93.17% | |
| 2005 | 1.917.066,79 € | 130.56% | 933.339,59 € | 12.82% | |
| 2004 | 831.475,68 € | 474.65% | 827.299,05 € | 344.88% | |
| 2003 | 144.692,64 € | 3.35% | 185.958,20 € | 52.23% | |
| 2002 | 140.006,75 € | -66.67% | 122.153,00 € | -70.92% | |
| 2000 | 420.065,39 € | -32.00% | 420.065,40 € | -32.00% | |
| 1999 | 617.750,30 € | 107.60% | 617.750,28 € | 107.60% | |
| 1998 | 297.561,10 € | -0.87% | 297.561,09 € | -0.87% | |
| 1997 | 300.163,49 € | -23.91% | 300.163,48 € | -23.91% | |
| 1996 | 394.504,34 € | 29.21% | 394.504,35 € | 29.21% | |
| 1995 | 305.314,15 € | -17.67% | 305.314,14 € | -17.67% | |
| 1993 | 370.824,48 € | -11.42% | 370.824,46 € | -11.42% | |
| 1992 | 418.628,97 € | 49.79% | 418.628,97 € | 49.79% | |
| 1991 | 279.470,63 € | 32.86% | 279.470,62 € | 32.86% | |
| 1990 | 210.354,24 € | 9.38% | 210.354,22 € | 9.37% | |
| 1989 | 192.323,87 € | 77.78% | 192.323,87 € | 77.78% | |
| 1988 | 108.182,18 € | 23.29% | 108.182,18 € | 23.29% | |
| 1987 | 87.747,78 € | 4.29% | 87.747,77 € | 4.29% | |
| 1986 | 84.141,69 € | 101.44% | 84.141,69 € | 101.44% | |
| 1985 | 41.770,35 € | 41.770,34 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 579.153,96 € | -1.01% |
| 2020 | 585.073,60 € | -7.96% |
| 2019 | 635.663,36 € | 18.48% |
| 2018 | 536.509,50 € | -10.08% |
| 2017 | 596.677,18 € | 22.35% |
| 2016 | 487.671,87 € | 6.33% |
| 2015 | 458.654,18 € | 2.14% |
| 2014 | 449.041,81 € | -0.63% |
| 2013 | 451.867,55 € | 7.73% |
| 2012 | 419.442,95 € | 3.94% |
| 2011 | 403.526,63 € | 6.48% |
| 2010 | 378.982,03 € | 12.84% |
| 2009 | 335.865,45 € | -2.40% |
| 2008 | 344.115,07 € | 11.68% |
| 2007 | 308.115,25 € | 4.26% |
| 2006 | 295.524,97 € | 0.60% |
| 2005 | 293.764,68 € | 13.82% |
| 2004 | 258.099,14 € | 167.37% |
| 2003 | 96.532,94 € | 8.82% |
| 2002 | 88.709,63 € | -50.09% |
| 2000 | 177.749,33 € | 13.97% |
| 1999 | 155.962,64 € | 73.00% |
| 1998 | 90.151,82 € | 8.30% |
| 1997 | 83.240,18 € | 12.15% |
| 1996 | 74.224,99 € | 2.92% |
| 1995 | 72.121,45 € | 21.43% |
| 1993 | 59.392,02 € | 2.06% |
| 1992 | 58.193,30 € | 1.70% |
| 1991 | 57.222,36 € | -0.22% |
| 1990 | 57.348,58 € | 38.93% |
| 1989 | 41.277,51 € | 172.11% |
| 1988 | 15.169,55 € | -1.17% |
| 1987 | 15.349,85 € | 29.12% |
| 1986 | 11.888,02 € | 21.57% |
| 1985 | 9.778,47 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.200,00 € | -16.56% |
| 2020 | 30.200,00 € | 49.28% |
| 2019 | 20.230,91 € | -12.69% |
| 2018 | 23.171,34 € | -0.17% |
| 2017 | 23.210,47 € | -62.60% |
| 2016 | 62.059,37 € | 127.53% |
| 2015 | 27.275,59 € | 40.56% |
| 2014 | 19.404,82 € | 539.74% |
| 2013 | 3.033,25 € | -87.27% |
| 2012 | 23.818,33 € | 85.50% |
| 2011 | 12.839,84 € | 317.81% |
| 2010 | 3.073,12 € | -91.90% |
| 2009 | 37.918,77 € | -20.10% |
| 2008 | 47.456,52 € | -39.88% |
| 2007 | 78.932,02 € | -43.75% |
| 2006 | 140.328,91 € | 0.07% |
| 2005 | 140.230,81 € | 197.79% |
| 2004 | 47.090,64 € | -75.35% |
| 2003 | 191.045,08 € | 88.39% |
| 2002 | 101.407,12 € | 68.11% |
| 2000 | 60.323,58 € | -2.31% |
| 1999 | 61.751,61 € | 126.46% |
| 1998 | 27.267,92 € | 12.39% |
| 1997 | 24.262,86 € | -9.63% |
| 1996 | 26.847,21 € | 69.53% |
| 1995 | 15.836,67 € | -56.31% |
| 1993 | 36.248,54 € | -41.62% |
| 1992 | 62.092,06 € | 1,046.64% |
| 1991 | 5.415,12 € | 0.00% |
| 1990 | 5.415,12 € | -27.34% |
| 1989 | 7.452,55 € | 27.18% |
| 1988 | 5.859,87 € | 8.18% |
| 1987 | 5.416,89 € | 12.48% |
| 1986 | 4.815,87 € | 21.30% |
| 1985 | 3.970,17 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 280.850,04 € | -12.65% |
| 2020 | 321.533,00 € | -2.03% |
| 2019 | 328.210,93 € | 8.21% |
| 2018 | 303.306,91 € | 1.07% |
| 2017 | 300.099,41 € | -2.71% |
| 2016 | 308.452,67 € | 13.29% |
| 2015 | 272.272,57 € | 8.16% |
| 2014 | 251.722,91 € | -4.69% |
| 2013 | 264.123,30 € | 6.70% |
| 2012 | 247.527,41 € | 14.05% |
| 2011 | 217.029,91 € | 30.79% |
| 2010 | 165.939,78 € | -9.46% |
| 2009 | 183.283,59 € | 3.27% |
| 2008 | 177.486,90 € | 24.84% |
| 2007 | 142.169,76 € | -8.17% |
| 2006 | 154.822,01 € | -7.48% |
| 2005 | 167.346,12 € | 55.34% |
| 2004 | 107.729,94 € | -46.19% |
| 2003 | 200.200,61 € | 17.69% |
| 2002 | 170.105,61 € | 192.03% |
| 2000 | 58.250,17 € | -21.17% |
| 1999 | 73.896,07 € | 19.31% |
| 1998 | 61.935,93 € | 24.63% |
| 1997 | 49.695,72 € | -48.30% |
| 1996 | 96.116,57 € | 69.09% |
| 1995 | 56.844,33 € | 23.58% |
| 1993 | 45.999,43 € | -20.70% |
| 1992 | 58.005,95 € | 14.25% |
| 1991 | 50.772,23 € | 18.85% |
| 1990 | 42.719,94 € | -32.15% |
| 1989 | 62.964,46 € | 105.59% |
| 1988 | 30.626,58 € | 13.13% |
| 1987 | 27.071,38 € | 136.23% |
| 1986 | 11.459,53 € | 17.52% |
| 1985 | 9.750,94 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 418.151,15 € | 9.85% |
| 2020 | 380.651,15 € | -4.04% |
| 2019 | 396.668,82 € | -8.45% |
| 2018 | 433.283,40 € | -0.97% |
| 2017 | 437.525,37 € | 2.97% |
| 2016 | 424.905,24 € | 5.88% |
| 2015 | 401.296,05 € | -2.15% |
| 2014 | 410.105,51 € | 17.76% |
| 2013 | 348.265,80 € | -6.22% |
| 2012 | 371.365,82 € | -0.60% |
| 2011 | 373.615,45 € | -20.08% |
| 2010 | 467.509,26 € | 18.72% |
| 2009 | 393.787,41 € | -1.77% |
| 2008 | 400.889,02 € | 6.89% |
| 2007 | 375.046,78 € | 25.74% |
| 2006 | 298.265,08 € | 33.83% |
| 2005 | 222.862,24 € | 11.08% |
| 2004 | 200.635,27 € | 6,306.59% |
| 2003 | 3.131,70 € | -2.79% |
| 2002 | 3.221,56 € | -97.32% |
| 2000 | 120.285,29 € | 14.16% |
| 1999 | 105.361,67 € | 0.48% |
| 1998 | 104.855,54 € | 2.11% |
| 1997 | 102.691,90 € | 6.19% |
| 1996 | 96.704,78 € | 24.50% |
| 1995 | 77.677,26 € | 5.29% |
| 1993 | 73.774,24 € | 21.27% |
| 1992 | 60.834,69 € | 23.89% |
| 1991 | 49.102,89 € | 20.68% |
| 1990 | 40.688,52 € | 2.33% |
| 1989 | 39.760,53 € | 64.62% |
| 1988 | 24.152,33 € | 19.96% |
| 1987 | 20.133,91 € | 12.42% |
| 1986 | 17.910,16 € | 2.76% |
| 1985 | 17.429,35 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.020,00 € | 0.00% |
| 2020 | 16.020,00 € | -0.65% |
| 2019 | 16.124,12 € | 22.27% |
| 2018 | 13.187,80 € | -2.31% |
| 2017 | 13.499,14 € | 0.08% |
| 2016 | 13.488,88 € | 19.52% |
| 2015 | 11.286,01 € | 47.36% |
| 2014 | 7.658,81 € | -6.89% |
| 2013 | 8.225,43 € | -12.28% |
| 2012 | 9.376,91 € | -5.78% |
| 2011 | 9.952,14 € | 88.70% |
| 2010 | 5.274,00 € | -33.56% |
| 2009 | 7.938,51 € | 16.58% |
| 2008 | 6.809,50 € | -18.98% |
| 2007 | 8.404,87 € | -50.28% |
| 2006 | 16.904,41 € | 101.85% |
| 2005 | 8.374,93 € | 156.28% |
| 2004 | 3.267,93 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 3.455,82 € | 0.00% |
| 1999 | 3.455,82 € | 0.88% |
| 1998 | 3.425,77 € | 3.64% |
| 1997 | 3.305,57 € | -26.67% |
| 1996 | 4.507,59 € | 19.05% |
| 1995 | 3.786,38 € | 26.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 233.33% |
| 1990 | 901,52 € | 0.00% |
| 1989 | 901,52 € | 0.00% |
| 1988 | 901,52 € | 0.00% |
| 1987 | 901,52 € | 0.00% |
| 1986 | 901,52 € | 7.14% |
| 1985 | 841,42 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 86.100,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 129.149,09 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 443.633,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 153.154,06 € | -35.30% |
| 2002 | 236.706,69 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1993 | 38.376,79 € | -14.86% |
| 1992 | 45.075,91 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 45.250,20 € | |
| 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 | 151.071,00 € | -22.24% |
| 2020 | 194.281,50 € | 95.60% |
| 2019 | 99.328,26 € | 3.64% |
| 2018 | 95.841,49 € | -52.56% |
| 2017 | 202.045,52 € | 198.99% |
| 2016 | 67.577,01 € | 337.65% |
| 2015 | 15.440,72 € | -78.73% |
| 2014 | 72.594,82 € | 0.56% |
| 2013 | 72.192,31 € | -46.56% |
| 2012 | 135.090,17 € | -25.46% |
| 2011 | 181.219,73 € | -54.14% |
| 2010 | 395.137,96 € | -36.21% |
| 2009 | 619.449,31 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 162.786,34 € | 252.84% |
| 2006 | 46.136,24 € | -92.80% |
| 2005 | 640.855,01 € | 198.55% |
| 2004 | 214.652,76 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,60 € | -100.00% |
| 1999 | 157.221,28 € | 1,484.23% |
| 1998 | 9.924,12 € | -73.15% |
| 1997 | 36.967,26 € | -54.41% |
| 1996 | 81.077,90 € | 2.57% |
| 1995 | 79.048,06 € | -21.11% |
| 1993 | 100.205,12 € | -14.64% |
| 1992 | 117.393,24 € | 63.31% |
| 1991 | 71.882,12 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 33.957,18 € | 33.36% |
| 1988 | 25.462,21 € | 34.90% |
| 1987 | 18.874,23 € | -49.22% |
| 1986 | 37.166,59 € | |
| 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 € | -100.00% |
| 2003 | 36.000,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 221.100,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 120.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 901.378,08 € | 2.52% |
| 2002 | 879.207,86 € | |
| 2000 | 0,60 € | -100.00% |
| 1999 | 60.101,21 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 15.025,30 € | |
| 1995 | 0,00 € | -100.00% |
| 1993 | 13.823,28 € | -1.46% |
| 1992 | 14.028,76 € | -66.65% |
| 1991 | 42.070,85 € | 133.33% |
| 1990 | 18.030,36 € | 200.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 536.915,22 € | 15.30% |
| 2020 | 465.655,54 € | 7.46% |
| 2019 | 433.334,33 € | 6.67% |
| 2018 | 406.239,22 € | -0.91% |
| 2017 | 409.982,35 € | 16.67% |
| 2016 | 351.407,71 € | 0.27% |
| 2015 | 350.454,17 € | 1.98% |
| 2014 | 343.648,79 € | 1.58% |
| 2013 | 338.310,37 € | 4.62% |
| 2012 | 323.373,52 € | -19.08% |
| 2011 | 399.610,41 € | -5.23% |
| 2010 | 421.656,88 € | 1.96% |
| 2009 | 413.544,51 € | 3.08% |
| 2008 | 401.202,49 € | 32.76% |
| 2007 | 302.195,67 € | 18.91% |
| 2006 | 254.140,11 € | 21.73% |
| 2005 | 208.774,67 € | 31.37% |
| 2004 | 158.924,88 € | -56.89% |
| 2003 | 368.659,12 € | 26.80% |
| 2002 | 290.749,43 € | 174.29% |
| 2000 | 106.000,81 € | -0.39% |
| 1999 | 106.411,81 € | -2.87% |
| 1998 | 109.557,88 € | 4.89% |
| 1997 | 104.454,83 € | 5.48% |
| 1996 | 99.023,86 € | 16.15% |
| 1995 | 85.255,06 € | 22.34% |
| 1993 | 69.685,96 € | 13.43% |
| 1992 | 61.435,84 € | 18.90% |
| 1991 | 51.670,66 € | 22.05% |
| 1990 | 42.335,29 € | 39.95% |
| 1989 | 30.249,32 € | 151.62% |
| 1988 | 12.021,90 € | 31.98% |
| 1987 | 9.108,60 € | 4.71% |
| 1986 | 8.699,12 € | 7.08% |
| 1985 | 8.123,77 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 685.081,36 € | -6.12% |
| 2020 | 729.739,93 € | 8.99% |
| 2019 | 669.568,62 € | 11.75% |
| 2018 | 599.169,32 € | 3.50% |
| 2017 | 578.893,65 € | 0.31% |
| 2016 | 577.091,35 € | -0.19% |
| 2015 | 578.203,74 € | 19.51% |
| 2014 | 483.820,52 € | -0.11% |
| 2013 | 484.332,57 € | 5.58% |
| 2012 | 458.721,14 € | -3.42% |
| 2011 | 474.949,38 € | 3.47% |
| 2010 | 459.007,61 € | -1.23% |
| 2009 | 464.736,27 € | 10.98% |
| 2008 | 418.766,64 € | 6.77% |
| 2007 | 392.222,94 € | 3.32% |
| 2006 | 379.626,09 € | 4.97% |
| 2005 | 361.647,23 € | 4.59% |
| 2004 | 345.762,27 € | 15,052.25% |
| 2003 | 2.281,92 € | -20.87% |
| 2002 | 2.883,72 € | -98.41% |
| 2000 | 181.856,97 € | 11.71% |
| 1999 | 162.791,54 € | 22.28% |
| 1998 | 133.131,40 € | 25.99% |
| 1997 | 105.668,84 € | 6.06% |
| 1996 | 99.631,96 € | 6.84% |
| 1995 | 93.250,96 € | 15.44% |
| 1993 | 80.776,03 € | -24.43% |
| 1992 | 106.892,73 € | 28.15% |
| 1991 | 83.413,47 € | 20.59% |
| 1990 | 69.170,48 € | 23.00% |
| 1989 | 56.236,94 € | 29.03% |
| 1988 | 43.583,74 € | 56.94% |
| 1987 | 27.771,06 € | 30.46% |
| 1986 | 21.287,10 € | 6.77% |
| 1985 | 19.937,49 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.700,00 € | 5.71% |
| 2020 | 3.500,00 € | 133.00% |
| 2019 | 1.502,12 € | 28.72% |
| 2018 | 1.166,97 € | -5.71% |
| 2017 | 1.237,66 € | -20.29% |
| 2016 | 1.552,68 € | -30.54% |
| 2015 | 2.235,32 € | -15.84% |
| 2014 | 2.655,89 € | -16.69% |
| 2013 | 3.188,04 € | -64.19% |
| 2012 | 8.903,71 € | 46.65% |
| 2011 | 6.071,39 € | 71.33% |
| 2010 | 3.543,64 € | 13.89% |
| 2009 | 3.111,52 € | 133.80% |
| 2008 | 1.330,84 € | -8.26% |
| 2007 | 1.450,60 € | -0.57% |
| 2006 | 1.458,93 € | -2.44% |
| 2005 | 1.495,42 € | -22.18% |
| 2004 | 1.921,76 € | -92.81% |
| 2003 | 26.724,89 € | 21.39% |
| 2002 | 22.015,68 € | 350.99% |
| 2000 | 4.881,59 € | -5.00% |
| 1999 | 5.138,65 € | 0.89% |
| 1998 | 5.093,17 € | -13.17% |
| 1997 | 5.865,88 € | 2.63% |
| 1996 | 5.715,63 € | -4.18% |
| 1995 | 5.964,92 € | -5.28% |
| 1993 | 6.297,29 € | 11.71% |
| 1992 | 5.637,10 € | 41.50% |
| 1991 | 3.983,73 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 300,51 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 55.330,84 € | -0.90% |
| 2020 | 55.830,84 € | 31.66% |
| 2019 | 42.405,78 € | 14.31% |
| 2018 | 37.098,00 € | 6.94% |
| 2017 | 34.691,82 € | -6.86% |
| 2016 | 37.245,27 € | -34.45% |
| 2015 | 56.821,07 € | -7.43% |
| 2014 | 61.379,64 € | 27.53% |
| 2013 | 48.130,95 € | -7.77% |
| 2012 | 52.187,80 € | 11.43% |
| 2011 | 46.835,11 € | 30.36% |
| 2010 | 35.928,77 € | -21.42% |
| 2009 | 45.721,20 € | 13.88% |
| 2008 | 40.147,90 € | -47.87% |
| 2007 | 77.013,35 € | 14.30% |
| 2006 | 67.379,62 € | 83.80% |
| 2005 | 36.658,46 € | -5.70% |
| 2004 | 38.872,40 € | -88.76% |
| 2003 | 345.925,97 € | -2.33% |
| 2002 | 354.188,87 € | 1,242.38% |
| 2000 | 26.385,12 € | 66.92% |
| 1999 | 15.806,62 € | 57.49% |
| 1998 | 10.036,90 € | 8.44% |
| 1997 | 9.255,59 € | 0.00% |
| 1996 | 9.255,59 € | -14.63% |
| 1995 | 10.841,51 € | -7.83% |
| 1993 | 11.762,76 € | 61.34% |
| 1992 | 7.290,54 € | 58.61% |
| 1991 | 4.596,54 € | 78.69% |
| 1990 | 2.572,33 € | 18.92% |
| 1989 | 2.163,02 € | -11.14% |
| 1988 | 2.434,10 € | 8.43% |
| 1987 | 2.244,78 € | 6.87% |
| 1986 | 2.100,54 € | 24.38% |
| 1985 | 1.688,84 € | |
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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 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 | 189.419,73 € | -30.62% |
| 2020 | 273.033,94 € | 200.61% |
| 2019 | 90.826,70 € | -65.69% |
| 2018 | 264.755,64 € | 23.83% |
| 2017 | 213.798,53 € | 71.76% |
| 2016 | 124.475,39 € | -15.94% |
| 2015 | 148.074,82 € | 1,176.51% |
| 2014 | 11.600,00 € | -86.13% |
| 2013 | 83.614,13 € | -3.28% |
| 2012 | 86.452,33 € | -72.39% |
| 2011 | 313.090,67 € | 24.22% |
| 2010 | 252.048,09 € | -68.66% |
| 2009 | 804.124,32 € | 1,616.53% |
| 2008 | 46.845,81 € | -88.12% |
| 2007 | 394.313,46 € | -58.07% |
| 2006 | 940.506,56 € | 215.47% |
| 2005 | 298.128,86 € | 10.45% |
| 2004 | 269.923,97 € | 529.97% |
| 2003 | 42.846,87 € | 113.20% |
| 2002 | 20.096,58 € | -77.03% |
| 2000 | 87.495,68 € | -70.37% |
| 1999 | 295.292,46 € | 861.03% |
| 1998 | 30.726,56 € | -54.21% |
| 1997 | 67.105,18 € | -61.54% |
| 1996 | 174.476,53 € | 67.77% |
| 1995 | 103.998,25 € | -32.17% |
| 1993 | 153.317,06 € | -13.95% |
| 1992 | 178.171,14 € | 32.56% |
| 1991 | 134.411,66 € | 41.38% |
| 1990 | 95.074,10 € | -6.95% |
| 1989 | 102.172,06 € | 415.15% |
| 1988 | 19.833,40 € | -10.77% |
| 1987 | 22.226,88 € | -39.96% |
| 1986 | 37.018,51 € | 1,268.75% |
| 1985 | 2.704,55 € | |
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 € | -100.00% |
| 2012 | 91.500,00 € | -64.79% |
| 2011 | 259.898,15 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 9.930,29 € | 2,604.92% |
| 2007 | 367,12 € | -99.76% |
| 2006 | 149.867,02 € | 793.81% |
| 2005 | 16.767,12 € | 4,463.23% |
| 2004 | 367,44 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 22.143,62 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1993 | 42.238,46 € | -21.91% |
| 1992 | 54.091,09 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 27.303,98 € | 16.73% |
| 1987 | 23.391,39 € | 94.42% |
| 1986 | 12.031,36 € | 90.65% |
| 1985 | 6.310,63 € | |
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 | 11.057,20 € | -5.59% |
| 2002 | 11.711,71 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 30.874,93 € | 79.08% |
| 2018 | 17.240,96 € | -56.68% |
| 2017 | 39.799,54 € | 85.98% |
| 2016 | 21.400,00 € | 1.63% |
| 2015 | 21.056,56 € | 1.99% |
| 2014 | 20.644,71 € | -50.81% |
| 2013 | 41.966,37 € | -56.70% |
| 2012 | 96.922,82 € | 215.22% |
| 2011 | 30.747,84 € | 44.06% |
| 2010 | 21.343,19 € | 24.83% |
| 2009 | 17.097,86 € | 137.27% |
| 2008 | 7.206,06 € | -20.65% |
| 2007 | 9.081,85 € | -8.86% |
| 2006 | 9.964,67 € | 0.98% |
| 2005 | 9.867,83 € | -14.39% |
| 2004 | 11.526,33 € | -98.78% |
| 2003 | 942.188,61 € | 11.95% |
| 2002 | 841.652,74 € | 6,159.86% |
| 2000 | 13.445,23 € | 32.26% |
| 1999 | 10.165,58 € | 12.76% |
| 1998 | 9.015,18 € | 15.38% |
| 1997 | 7.813,16 € | 22.07% |
| 1996 | 6.400,78 € | 6.62% |
| 1995 | 6.003,44 € | -11.02% |
| 1993 | 6.746,90 € | 32.02% |
| 1992 | 5.110,53 € | 266.46% |
| 1991 | 1.394,56 € | 16.02% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | -60.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Navata
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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 21:03
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