Presupuestos Municipales Ayuntamiento de Nerva 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Nerva 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 Nerva en 2021
| Presupuesto municipal Ayuntamiendo de Nerva en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.915.000,00 € | 40.99% | Gastos personal | 2.631.756,48 € | 56.34% |
| Impuestos indirectos | 45.000,00 € | 0.96% | Gastos bienes y servicios | 963.900,00 € | 20.63% |
| Tasas y otros ingresos | 850.000,00 € | 18.20% | Gastos financieros | 98.000,00 € | 2.10% |
| Transferencias Corrientes | 1.708.500,00 € | 36.57% | Transferencias Corrientes | 260.900,00 € | 5.58% |
| Ingresos Patrimoniales | 71.000,00 € | 1.52% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 77.000,00 € | 1.65% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 169.618,52 € | 3.63% |
| Activos financieros | 5.000,00 € | 0.11% | Activos financieros | 5.000,00 € | 0.11% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 542.325,00 € | 11.61% |
| Total | 4.671.500,00 € | 100% | Total | 4.671.500,00 € | 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 Nerva 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.671.500,00 € | 0.00% | 4.671.500,00 € | 0.00% | |
| 2020 | 4.671.500,00 € | 2.78% | 4.671.500,00 € | 1.14% | |
| 2019 | 4.545.225,18 € | -7.55% | 4.619.035,85 € | 8.09% | |
| 2018 | 4.916.588,95 € | -41.52% | 4.273.311,31 € | 5.81% | |
| 2017 | 8.407.091,28 € | 79.30% | 4.038.525,01 € | -0.29% | |
| 2016 | 4.688.918,76 € | 24.66% | 4.050.302,22 € | 13.56% | |
| 2015 | 3.761.496,98 € | -3.80% | 3.566.545,55 € | -2.37% | |
| 2014 | 3.910.032,97 € | 20.57% | 3.652.988,61 € | 19.69% | |
| 2013 | 3.243.060,01 € | -3.62% | 3.052.041,04 € | -10.47% | |
| 2012 | 3.364.895,20 € | -12.88% | 3.409.008,70 € | -27.97% | |
| 2011 | 3.862.431,59 € | -7.75% | 4.732.943,09 € | -2.84% | |
| 2010 | 4.186.927,89 € | -28.71% | 4.871.429,43 € | -18.66% | |
| 2009 | 5.872.803,48 € | 21.40% | 5.989.033,85 € | 47.88% | |
| 2008 | 4.837.600,75 € | 13.61% | 4.050.056,87 € | 6.49% | |
| 2007 | 4.258.103,19 € | 9.95% | 3.803.077,18 € | -20.72% | |
| 2006 | 3.872.713,47 € | -17.94% | 4.797.233,15 € | 2.04% | |
| 2005 | 4.719.198,19 € | 2.38% | 4.701.156,70 € | 4.45% | |
| 2004 | 4.609.561,87 € | 178.27% | 4.500.703,53 € | 460.90% | |
| 2003 | 1.656.536,26 € | 27.43% | 802.406,94 € | 17.30% | |
| 2002 | 1.299.986,97 € | -70.98% | 684.048,68 € | -84.73% | |
| 2000 | 4.480.040,09 € | -29.48% | 4.480.040,07 € | -29.48% | |
| 1999 | 6.353.205,52 € | 2.55% | 6.353.205,52 € | 2.55% | |
| 1998 | 6.195.340,56 € | 29.38% | 6.195.340,56 € | 29.38% | |
| 1997 | 4.788.625,14 € | 39.77% | 4.788.625,14 € | 39.77% | |
| 1996 | 3.426.115,60 € | 6.37% | 3.426.115,59 € | 6.37% | |
| 1995 | 3.220.884,10 € | 0.00% | 3.220.884,09 € | 0.00% | |
| 1994 | 3.220.884,10 € | 67.18% | 3.220.884,09 € | 67.18% | |
| 1993 | 1.926.619,15 € | -12.05% | 1.926.619,14 € | -12.05% | |
| 1992 | 2.190.499,48 € | -45.72% | 2.190.499,48 € | -45.72% | |
| 1991 | 4.035.401,07 € | -6.04% | 4.035.401,07 € | -6.04% | |
| 1990 | 4.294.722,88 € | 32.06% | 4.294.722,87 € | 32.06% | |
| 1989 | 3.252.082,48 € | 347.19% | 3.252.082,48 € | 347.19% | |
| 1988 | 727.224,64 € | -33.92% | 727.224,63 € | -33.92% | |
| 1987 | 1.100.490,83 € | 16.42% | 1.100.490,83 € | 16.42% | |
| 1986 | 945.258,12 € | 34.89% | 945.258,13 € | 34.89% | |
| 1985 | 700.745,55 € | 700.745,55 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.915.000,00 € | 0.00% |
| 2020 | 1.915.000,00 € | 32.89% |
| 2019 | 1.441.086,95 € | -8.44% |
| 2018 | 1.573.921,25 € | 22.10% |
| 2017 | 1.289.085,24 € | 2.11% |
| 2016 | 1.262.414,95 € | -14.30% |
| 2015 | 1.473.017,18 € | 28.26% |
| 2014 | 1.148.434,47 € | -3.90% |
| 2013 | 1.195.048,37 € | 12.19% |
| 2012 | 1.065.166,57 € | 5.17% |
| 2011 | 1.012.813,23 € | -3.82% |
| 2010 | 1.053.092,14 € | 3.22% |
| 2009 | 1.020.252,63 € | 1.83% |
| 2008 | 1.001.931,71 € | 10.54% |
| 2007 | 906.413,64 € | 2.52% |
| 2006 | 884.148,92 € | 8.52% |
| 2005 | 814.727,11 € | 18.17% |
| 2004 | 689.455,08 € | 1,035.77% |
| 2003 | 60.703,78 € | 22.08% |
| 2002 | 49.722,74 € | -90.55% |
| 2000 | 526.431,20 € | 1.38% |
| 1999 | 519.274,00 € | 1.28% |
| 1998 | 512.736,52 € | 8.17% |
| 1997 | 473.993,82 € | 12.42% |
| 1996 | 421.630,90 € | 9.02% |
| 1995 | 386.760,41 € | 0.00% |
| 1994 | 386.760,41 € | 10.47% |
| 1993 | 350.090,42 € | 1.05% |
| 1992 | 346.454,45 € | 13.19% |
| 1991 | 306.075,88 € | 39.67% |
| 1990 | 219.135,01 € | 14.10% |
| 1989 | 192.055,40 € | 33.18% |
| 1988 | 144.206,63 € | 33.25% |
| 1987 | 108.221,77 € | 54.08% |
| 1986 | 70.239,31 € | 6.32% |
| 1985 | 66.067,05 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.000,00 € | 0.00% |
| 2020 | 45.000,00 € | 21.52% |
| 2019 | 37.031,13 € | -48.95% |
| 2018 | 72.544,39 € | 100.12% |
| 2017 | 36.251,03 € | -3.87% |
| 2016 | 37.710,38 € | 72.28% |
| 2015 | 21.889,47 € | -31.52% |
| 2014 | 31.962,72 € | 66.99% |
| 2013 | 19.140,85 € | -65.95% |
| 2012 | 56.212,71 € | 48.15% |
| 2011 | 37.942,20 € | -0.02% |
| 2010 | 37.949,95 € | 4.70% |
| 2009 | 36.246,57 € | -53.61% |
| 2008 | 78.129,05 € | -47.61% |
| 2007 | 149.142,45 € | 156.80% |
| 2006 | 58.077,40 € | -61.26% |
| 2005 | 149.932,88 € | 40.83% |
| 2004 | 106.461,48 € | -95.48% |
| 2003 | 2.355.560,91 € | 43.56% |
| 2002 | 1.640.782,69 € | 2,630.03% |
| 2000 | 60.101,21 € | -54.55% |
| 1999 | 132.222,66 € | 46.67% |
| 1998 | 90.151,82 € | 76.47% |
| 1997 | 51.086,03 € | -75.71% |
| 1996 | 210.354,24 € | 600.00% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | 0.00% |
| 1993 | 30.050,61 € | 0.00% |
| 1992 | 30.050,61 € | 18.57% |
| 1991 | 25.343,72 € | -65.85% |
| 1990 | 74.215,61 € | 24.75% |
| 1989 | 59.490,35 € | 131.30% |
| 1988 | 25.720,16 € | -47.27% |
| 1987 | 48.773,43 € | -0.12% |
| 1986 | 48.832,23 € | 38.52% |
| 1985 | 35.252,28 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 850.000,00 € | 0.00% |
| 2020 | 850.000,00 € | -1.18% |
| 2019 | 860.130,29 € | 7.29% |
| 2018 | 801.687,48 € | -23.37% |
| 2017 | 1.046.175,68 € | 101.18% |
| 2016 | 520.024,85 € | -33.07% |
| 2015 | 777.012,23 € | -25.68% |
| 2014 | 1.045.447,53 € | 95.48% |
| 2013 | 534.818,56 € | -31.76% |
| 2012 | 783.777,40 € | -9.58% |
| 2011 | 866.833,15 € | 8.87% |
| 2010 | 796.243,66 € | 4.68% |
| 2009 | 760.609,35 € | -34.16% |
| 2008 | 1.155.206,57 € | 17.47% |
| 2007 | 983.412,58 € | -5.18% |
| 2006 | 1.037.184,26 € | -42.24% |
| 2005 | 1.795.545,23 € | 14.77% |
| 2004 | 1.564.449,92 € | 54.66% |
| 2003 | 1.011.523,11 € | -2.76% |
| 2002 | 1.040.196,37 € | -16.02% |
| 2000 | 1.238.571,44 € | -2.39% |
| 1999 | 1.268.917,58 € | 59.22% |
| 1998 | 796.965,78 € | 94.57% |
| 1997 | 409.595,45 € | -21.94% |
| 1996 | 524.685,92 € | -2.23% |
| 1995 | 536.648,29 € | 0.00% |
| 1994 | 536.648,29 € | -12.57% |
| 1993 | 613.782,21 € | -32.53% |
| 1992 | 909.753,49 € | 2.95% |
| 1991 | 883.696,15 € | 24.54% |
| 1990 | 709.574,96 € | 51.89% |
| 1989 | 467.172,71 € | 290.63% |
| 1988 | 119.595,53 € | -81.27% |
| 1987 | 638.500,53 € | 32.45% |
| 1986 | 482.068,36 € | 39.78% |
| 1985 | 344.872,77 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.708.500,00 € | 0.00% |
| 2020 | 1.708.500,00 € | -17.90% |
| 2019 | 2.080.951,70 € | -1.99% |
| 2018 | 2.123.277,40 € | 24.73% |
| 2017 | 1.702.311,18 € | -23.19% |
| 2016 | 2.216.395,12 € | 51.62% |
| 2015 | 1.461.848,15 € | -8.94% |
| 2014 | 1.605.281,05 € | 13.11% |
| 2013 | 1.419.163,95 € | 2.08% |
| 2012 | 1.390.229,82 € | -0.24% |
| 2011 | 1.393.625,32 € | 5.76% |
| 2010 | 1.317.735,37 € | -7.97% |
| 2009 | 1.431.870,75 € | -34.82% |
| 2008 | 2.196.958,79 € | 7.98% |
| 2007 | 2.034.641,04 € | 51.36% |
| 2006 | 1.344.225,45 € | 15.00% |
| 2005 | 1.168.931,70 € | 14.28% |
| 2004 | 1.022.895,78 € | 4,432.41% |
| 2003 | 22.568,49 € | -72.23% |
| 2002 | 81.256,01 € | -93.24% |
| 2000 | 1.201.873,66 € | 15.59% |
| 1999 | 1.039.791,80 € | -13.63% |
| 1998 | 1.203.829,22 € | 0.52% |
| 1997 | 1.197.645,18 € | 42.69% |
| 1996 | 839.357,47 € | 29.51% |
| 1995 | 648.108,06 € | 0.00% |
| 1994 | 648.108,06 € | 5.60% |
| 1993 | 613.759,81 € | 9.81% |
| 1992 | 558.932,75 € | -11.84% |
| 1991 | 633.997,33 € | 38.18% |
| 1990 | 458.805,51 € | 19.85% |
| 1989 | 382.816,44 € | 154.77% |
| 1988 | 150.259,37 € | -31.73% |
| 1987 | 220.089,63 € | -13.05% |
| 1986 | 253.114,97 € | 3.09% |
| 1985 | 245.538,27 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 71.000,00 € | 0.00% |
| 2020 | 71.000,00 € | -11.37% |
| 2019 | 80.108,24 € | 307.03% |
| 2018 | 19.681,38 € | -75.69% |
| 2017 | 80.948,04 € | 31.50% |
| 2016 | 61.555,88 € | 137.20% |
| 2015 | 25.951,55 € | -47.62% |
| 2014 | 49.546,38 € | -8.14% |
| 2013 | 53.934,89 € | -2.17% |
| 2012 | 55.128,88 € | 4.16% |
| 2011 | 52.929,20 € | -6.10% |
| 2010 | 56.367,03 € | 19.47% |
| 2009 | 47.181,37 € | -19.63% |
| 2008 | 58.708,64 € | -11.36% |
| 2007 | 66.230,22 € | 44.49% |
| 2006 | 45.837,37 € | 57.14% |
| 2005 | 29.170,62 € | 62.65% |
| 2004 | 17.934,75 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 30.050,61 € | -44.44% |
| 2000 | 54.091,09 € | 0.00% |
| 1999 | 54.091,09 € | -30.77% |
| 1998 | 78.131,57 € | 4.00% |
| 1997 | 75.126,51 € | 4.17% |
| 1996 | 72.121,45 € | 118.18% |
| 1995 | 33.055,67 € | 0.00% |
| 1994 | 33.055,67 € | 0.00% |
| 1993 | 33.055,67 € | -38.89% |
| 1992 | 54.091,09 € | -18.18% |
| 1991 | 66.111,33 € | -56.59% |
| 1990 | 152.290,69 € | 463.09% |
| 1989 | 27.045,54 € | -90.59% |
| 1988 | 287.442,95 € | 6,068.79% |
| 1987 | 4.659,63 € | -13.86% |
| 1986 | 5.409,11 € | -40.00% |
| 1985 | 9.015,18 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 77.000,00 € | 0.00% |
| 2020 | 77.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 19.914,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.916,72 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 49.697,00 € | 17.36% |
| 2010 | 42.345,20 € | 265.68% |
| 2009 | 11.580,00 € | -64.19% |
| 2008 | 32.340,00 € | 61.86% |
| 2007 | 19.980,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 300.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.592.085,42 € | 33.05% |
| 2002 | 1.196.620,78 € | 1,227.34% |
| 2000 | 90.151,82 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 10.066,95 € | -99.61% |
| 1997 | 2.581.178,15 € | 5,182.82% |
| 1996 | 48.859,88 € | |
| 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 € | -100.00% |
| 1986 | 6.160,37 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 324.277,05 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 587.617,58 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 27.875,38 € | 59.87% |
| 2013 | 17.436,67 € | 39.72% |
| 2012 | 12.479,82 € | -97.21% |
| 2011 | 446.791,49 € | -48.95% |
| 2010 | 875.132,54 € | -44.08% |
| 2009 | 1.565.062,81 € | 400.30% |
| 2008 | 312.825,99 € | 249.37% |
| 2007 | 89.540,77 € | -82.21% |
| 2006 | 503.240,07 € | 9.19% |
| 2005 | 460.890,65 € | -26.28% |
| 2004 | 625.151,25 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.308.819,67 € | -60.80% |
| 1999 | 3.338.908,39 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 738.740,93 € | -36.62% |
| 1995 | 1.165.552,59 € | 0.00% |
| 1994 | 1.165.552,59 € | 307.71% |
| 1993 | 285.880,43 € | -1.83% |
| 1992 | 291.217,09 € | -84.25% |
| 1991 | 1.848.587,10 € | -30.23% |
| 1990 | 2.649.516,38 € | 32.34% |
| 1989 | 2.002.076,39 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 46.640,23 € | 3.93% |
| 1986 | 44.875,58 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos 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 € | -100.00% |
| 2018 | 1.200,00 € | 0.00% |
| 2017 | 1.200,00 € | -62.50% |
| 2016 | 3.200,00 € | 79.94% |
| 2015 | 1.778,40 € | 19.72% |
| 2014 | 1.485,44 € | 147.57% |
| 2013 | 600,00 € | -68.42% |
| 2012 | 1.900,00 € | 5.56% |
| 2011 | 1.800,00 € | -77.67% |
| 2010 | 8.062,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.500,00 € | -82.84% |
| 2007 | 8.742,49 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 2.187,77 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.803.618,65 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 476.927,04 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 3.555,00 € | -66.20% |
| 1986 | 10.517,71 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 45.916,87 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 4.231.206,11 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.000.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 581.025,84 € | -89.61% |
| 2003 | 5.594.235,84 € | -12.00% |
| 2002 | 6.357.427,85 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 3.503.458,70 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 93.437,77 € | -77.79% |
| 1995 | 420.708,47 € | 0.00% |
| 1994 | 420.708,47 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 271.589,56 € | 770.91% |
| 1990 | 31.184,72 € | -74.32% |
| 1989 | 121.425,65 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 30.050,61 € | 25.00% |
| 1986 | 24.040,48 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.631.756,48 € | 0.00% |
| 2020 | 2.631.756,48 € | -12.16% |
| 2019 | 2.995.935,47 € | 8.78% |
| 2018 | 2.754.159,69 € | 0.58% |
| 2017 | 2.738.251,99 € | 3.16% |
| 2016 | 2.654.389,24 € | 24.03% |
| 2015 | 2.140.106,23 € | 1.12% |
| 2014 | 2.116.450,46 € | 4.98% |
| 2013 | 2.016.104,58 € | 4.64% |
| 2012 | 1.926.796,88 € | -5.63% |
| 2011 | 2.041.694,17 € | 3.41% |
| 2010 | 1.974.348,16 € | -14.89% |
| 2009 | 2.319.853,76 € | 11.99% |
| 2008 | 2.071.518,27 € | 7.91% |
| 2007 | 1.919.724,29 € | -12.41% |
| 2006 | 2.191.662,70 € | -1.71% |
| 2005 | 2.229.705,84 € | 34.65% |
| 2004 | 1.655.938,62 € | 31.68% |
| 2003 | 1.257.532,62 € | 11.72% |
| 2002 | 1.125.619,00 € | -12.52% |
| 2000 | 1.286.762,74 € | -16.69% |
| 1999 | 1.544.471,73 € | 14.36% |
| 1998 | 1.350.535,06 € | 17.44% |
| 1997 | 1.150.026,28 € | 32.24% |
| 1996 | 869.657,81 € | -15.91% |
| 1995 | 1.034.238,05 € | 0.00% |
| 1994 | 1.034.238,05 € | 43.21% |
| 1993 | 722.169,62 € | -16.65% |
| 1992 | 866.396,88 € | 0.78% |
| 1991 | 859.687,05 € | -0.26% |
| 1990 | 861.962,38 € | -0.79% |
| 1989 | 868.837,47 € | 137.00% |
| 1988 | 366.592,66 € | -46.89% |
| 1987 | 690.296,82 € | 22.21% |
| 1986 | 564.835,10 € | 21.20% |
| 1985 | 466.033,56 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 963.900,00 € | 0.00% |
| 2020 | 963.900,00 € | -10.37% |
| 2019 | 1.075.390,45 € | 4.67% |
| 2018 | 1.027.366,07 € | 10.99% |
| 2017 | 925.666,79 € | -11.77% |
| 2016 | 1.049.184,61 € | -8.88% |
| 2015 | 1.151.370,16 € | 5.14% |
| 2014 | 1.095.095,36 € | 22.38% |
| 2013 | 894.851,30 € | -2.06% |
| 2012 | 913.660,05 € | -21.13% |
| 2011 | 1.158.463,67 € | -3.35% |
| 2010 | 1.198.642,38 € | 9.05% |
| 2009 | 1.099.121,80 € | -2.41% |
| 2008 | 1.126.300,43 € | 0.51% |
| 2007 | 1.120.600,97 € | -18.60% |
| 2006 | 1.376.605,36 € | 14.24% |
| 2005 | 1.205.007,82 € | -9.49% |
| 2004 | 1.331.425,02 € | 690.14% |
| 2003 | 168.505,88 € | 116.36% |
| 2002 | 77.880,53 € | -93.15% |
| 2000 | 1.137.419,61 € | 26.48% |
| 1999 | 899.270,32 € | 8.64% |
| 1998 | 827.758,54 € | 51.00% |
| 1997 | 548.188,37 € | 1.97% |
| 1996 | 537.593,34 € | 12.82% |
| 1995 | 476.509,25 € | 0.00% |
| 1994 | 476.509,25 € | 24.10% |
| 1993 | 383.977,56 € | -9.46% |
| 1992 | 424.111,28 € | -15.15% |
| 1991 | 499.846,96 € | -14.14% |
| 1990 | 582.145,61 € | 5.37% |
| 1989 | 552.480,38 € | 171.46% |
| 1988 | 203.524,18 € | -19.40% |
| 1987 | 252.499,61 € | 6.99% |
| 1986 | 235.995,61 € | 18.12% |
| 1985 | 199.785,26 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 98.000,00 € | 0.00% |
| 2020 | 98.000,00 € | 58.55% |
| 2019 | 61.808,28 € | 62.35% |
| 2018 | 38.071,63 € | -60.16% |
| 2017 | 95.571,38 € | 163.56% |
| 2016 | 36.261,85 € | -58.61% |
| 2015 | 87.616,44 € | -39.57% |
| 2014 | 144.994,16 € | 85.58% |
| 2013 | 78.131,02 € | -41.92% |
| 2012 | 134.529,48 € | -23.99% |
| 2011 | 177.000,00 € | 0.12% |
| 2010 | 176.780,00 € | 1.72% |
| 2009 | 173.790,62 € | 7.01% |
| 2008 | 162.405,13 € | 84.19% |
| 2007 | 88.174,83 € | 0.93% |
| 2006 | 87.366,26 € | 27.64% |
| 2005 | 68.447,98 € | 40.13% |
| 2004 | 48.847,73 € | -85.72% |
| 2003 | 342.167,13 € | 42.81% |
| 2002 | 239.600,43 € | 151.12% |
| 2000 | 95.413,93 € | -10.82% |
| 1999 | 106.985,44 € | -4.71% |
| 1998 | 112.271,35 € | -12.01% |
| 1997 | 127.589,88 € | -17.32% |
| 1996 | 154.322,22 € | 74.08% |
| 1995 | 88.649,29 € | 0.00% |
| 1994 | 88.649,29 € | -19.16% |
| 1993 | 109.666,37 € | 38.92% |
| 1992 | 78.942,25 € | 2.79% |
| 1991 | 76.796,35 € | 50.73% |
| 1990 | 50.949,97 € | 6.19% |
| 1989 | 47.981,55 € | 5.42% |
| 1988 | 45.515,17 € | 180.48% |
| 1987 | 16.227,33 € | 9.82% |
| 1986 | 14.775,71 € | 12.55% |
| 1985 | 13.127,62 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 260.900,00 € | 0.00% |
| 2020 | 260.900,00 € | 31.62% |
| 2019 | 198.219,19 € | 13.18% |
| 2018 | 175.129,90 € | 2.79% |
| 2017 | 170.369,19 € | 186.52% |
| 2016 | 59.462,25 € | 10.24% |
| 2015 | 53.939,81 € | 31.27% |
| 2014 | 41.089,37 € | -30.91% |
| 2013 | 59.471,11 € | -48.93% |
| 2012 | 116.443,42 € | -18.15% |
| 2011 | 142.265,91 € | -22.27% |
| 2010 | 183.020,85 € | -39.32% |
| 2009 | 301.616,08 € | 18.84% |
| 2008 | 253.801,48 € | 105.21% |
| 2007 | 123.676,24 € | -48.09% |
| 2006 | 238.264,20 € | -2.41% |
| 2005 | 244.146,40 € | 131.92% |
| 2004 | 105.271,08 € | -95.67% |
| 2003 | 2.431.095,13 € | -16.57% |
| 2002 | 2.913.839,27 € | 730.17% |
| 2000 | 350.991,07 € | 138.77% |
| 1999 | 147.001,42 € | 52.10% |
| 1998 | 96.648,76 € | -14.08% |
| 1997 | 112.485,46 € | -21.95% |
| 1996 | 144.112,75 € | -35.74% |
| 1995 | 224.256,28 € | 0.00% |
| 1994 | 224.256,28 € | 21.80% |
| 1993 | 184.114,32 € | -13.88% |
| 1992 | 213.796,86 € | 153.90% |
| 1991 | 84.204,80 € | 79.37% |
| 1990 | 46.943,56 € | -1.04% |
| 1989 | 47.438,85 € | 174.31% |
| 1988 | 17.293,86 € | -81.69% |
| 1987 | 94.437,70 € | 433.81% |
| 1986 | 17.691,10 € | 1,914.17% |
| 1985 | 878,33 € | |
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 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 118.068,94 € | 9.56% |
| 2018 | 107.770,50 € | 1,021.53% |
| 2017 | 9.609,25 € | -87.71% |
| 2016 | 78.190,75 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 7.500,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 276.703,68 € | -74.60% |
| 2011 | 1.089.373,19 € | -10.52% |
| 2010 | 1.217.466,11 € | -29.05% |
| 2009 | 1.715.928,21 € | 741.53% |
| 2008 | 203.905,29 € | -12.50% |
| 2007 | 233.044,16 € | -64.86% |
| 2006 | 663.249,06 € | -9.60% |
| 2005 | 733.662,22 € | -37.28% |
| 2004 | 1.169.831,80 € | 948.55% |
| 2003 | 111.566,20 € | 117.20% |
| 2002 | 51.365,71 € | -96.59% |
| 2000 | 1.508.474,99 € | -55.00% |
| 1999 | 3.352.477,45 € | -10.12% |
| 1998 | 3.729.811,48 € | 34.25% |
| 1997 | 2.778.334,52 € | 89.45% |
| 1996 | 1.466.505,22 € | 8.58% |
| 1995 | 1.350.655,82 € | 0.00% |
| 1994 | 1.350.655,82 € | 203.35% |
| 1993 | 445.246,49 € | 9.22% |
| 1992 | 407.671,50 € | -82.42% |
| 1991 | 2.319.527,42 € | -14.51% |
| 1990 | 2.713.271,12 € | 67.72% |
| 1989 | 1.617.735,70 € | 2,945.43% |
| 1988 | 53.120,03 € | 783.84% |
| 1987 | 6.010,12 € | -91.01% |
| 1986 | 66.837,67 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 169.618,52 € | 0.00% |
| 2020 | 169.618,52 € | 0.00% |
| 2019 | 169.613,52 € | 0.00% |
| 2018 | 169.613,52 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 169.613,52 € | 28.56% |
| 2015 | 131.935,38 € | -45.36% |
| 2014 | 241.480,62 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 36.218,42 € | -41.91% |
| 2011 | 62.346,15 € | 17.39% |
| 2010 | 53.109,93 € | -80.17% |
| 2009 | 267.823,77 € | 48.79% |
| 2008 | 180.000,00 € | 5.55% |
| 2007 | 170.537,77 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 210.354,24 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 30.764,01 € | -1.56% |
| 1992 | 31.252,63 € | 0.22% |
| 1991 | 31.184,72 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 13.646,46 € | |
| 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 € | -100.00% |
| 2018 | 1.200,00 € | 0.00% |
| 2017 | 1.200,00 € | -62.50% |
| 2016 | 3.200,00 € | 102.85% |
| 2015 | 1.577,53 € | -65.91% |
| 2014 | 4.628,20 € | 671.37% |
| 2013 | 600,00 € | -68.42% |
| 2012 | 1.900,00 € | 5.56% |
| 2011 | 1.800,00 € | -77.67% |
| 2010 | 8.062,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 10.242,49 € | 924.25% |
| 2006 | 1.000,00 € | 2,953.44% |
| 2005 | 32,75 € | -99.03% |
| 2004 | 3.387,77 € | -99.43% |
| 2003 | 596.422,02 € | -4.81% |
| 2002 | 626.556,03 € | |
| 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 € | -100.00% |
| 1986 | 10.517,71 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 542.325,00 € | 0.00% |
| 2020 | 542.325,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 97.856,41 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.750,44 € | -39.28% |
| 2013 | 2.883,03 € | 4.58% |
| 2012 | 2.756,77 € | -95.41% |
| 2011 | 60.000,00 € | 0.00% |
| 2010 | 60.000,00 € | -45.90% |
| 2009 | 110.899,61 € | 112.75% |
| 2008 | 52.126,27 € | -61.97% |
| 2007 | 137.076,43 € | -42.67% |
| 2006 | 239.085,57 € | 8.60% |
| 2005 | 220.153,69 € | 18.36% |
| 2004 | 186.001,51 € | -97.17% |
| 2003 | 6.563.825,24 € | 3.61% |
| 2002 | 6.334.847,94 € | 6,173.51% |
| 2000 | 100.977,73 € | 8.99% |
| 1999 | 92.644,92 € | 18.30% |
| 1998 | 78.315,37 € | 8.77% |
| 1997 | 72.000,63 € | -71.64% |
| 1996 | 253.924,25 € | 445.19% |
| 1995 | 46.575,40 € | 0.00% |
| 1994 | 46.575,40 € | -8.10% |
| 1993 | 50.680,77 € | -69.89% |
| 1992 | 168.328,08 € | 2.54% |
| 1991 | 164.153,77 € | 316.10% |
| 1990 | 39.450,23 € | -66.46% |
| 1989 | 117.608,53 € | 327.17% |
| 1988 | 27.532,27 € | -32.88% |
| 1987 | 41.019,25 € | 18.53% |
| 1986 | 34.605,23 € | 65.41% |
| 1985 | 20.920,78 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Nerva
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 21:03
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