Presupuestos Municipales Ayuntamiento de Navas de San Juan 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Navas de San Juan 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 Navas de San Juan en 2021
| Presupuesto municipal Ayuntamiendo de Navas de San Juan en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.556.603,00 € | 31.29% | Gastos personal | 1.192.720,64 € | 25.61% |
| Impuestos indirectos | 18.000,00 € | 0.36% | Gastos bienes y servicios | 2.216.865,09 € | 47.61% |
| Tasas y otros ingresos | 597.700,00 € | 12.01% | Gastos financieros | 11.916,13 € | 0.26% |
| Transferencias Corrientes | 1.510.907,33 € | 30.37% | Transferencias Corrientes | 204.563,10 € | 4.39% |
| Ingresos Patrimoniales | 48.032,01 € | 0.97% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 3,00 € | 0.00% | Inversiones reales | 801.150,74 € | 17.21% |
| Transferencias de capital | 568.849,08 € | 11.43% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 3,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 675.000,00 € | 13.57% | Pasivos financieros | 229.159,12 € | 4.92% |
| Total | 4.975.097,42 € | 100% | Total | 4.656.374,82 € | 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 Navas de San Juan 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.975.097,42 € | -3.85% | 4.656.374,82 € | -10.01% | |
| 2020 | 5.174.155,52 € | 8.04% | 5.174.155,52 € | 9.17% | |
| 2019 | 4.789.273,24 € | 2.85% | 4.739.719,05 € | 2.02% | |
| 2018 | 4.656.472,55 € | -5.54% | 4.645.945,51 € | -2.88% | |
| 2017 | 4.929.498,08 € | 9.67% | 4.783.896,03 € | 15.77% | |
| 2016 | 4.494.883,72 € | -1.10% | 4.132.195,46 € | -11.49% | |
| 2015 | 4.544.823,83 € | -9.64% | 4.668.838,98 € | 9.75% | |
| 2014 | 5.029.912,98 € | 17.66% | 4.253.996,70 € | 11.85% | |
| 2013 | 4.274.793,18 € | -2.81% | 3.803.162,45 € | -4.51% | |
| 2012 | 4.398.412,53 € | 3.96% | 3.982.960,03 € | -2.31% | |
| 2011 | 4.230.758,09 € | 0.89% | 4.077.160,62 € | 1.14% | |
| 2010 | 4.193.293,00 € | 17.58% | 4.031.295,94 € | 13.04% | |
| 2009 | 3.566.200,00 € | 0.00% | 3.566.200,00 € | 0.00% | |
| 2008 | 3.566.200,00 € | -36.47% | 3.566.200,00 € | -36.47% | |
| 2007 | 5.613.500,00 € | 57.41% | 5.613.500,00 € | 57.41% | |
| 2006 | 3.566.200,00 € | 3.566.200,00 € | |||
| 2005 | 0,00 € | -100.00% | 0,00 € | -100.00% | |
| 2004 | 2.937.252,16 € | 20.07% | 2.937.252,16 € | 20.07% | |
| 2003 | 2.446.355,67 € | -26.81% | 2.446.355,67 € | -26.81% | |
| 2002 | 3.342.642,42 € | 30.90% | 3.342.642,38 € | 30.90% | |
| 2000 | 2.553.671,70 € | 14.81% | 2.553.671,70 € | 14.81% | |
| 1999 | 2.224.261,90 € | 4.81% | 2.224.261,89 € | 4.81% | |
| 1998 | 2.122.260,63 € | -1.28% | 2.122.260,62 € | -1.28% | |
| 1997 | 2.149.816,37 € | 0.00% | 2.149.816,37 € | 0.00% | |
| 1996 | 2.149.816,37 € | 0.00% | 2.149.816,37 € | 0.00% | |
| 1995 | 2.149.816,37 € | 30.60% | 2.149.816,37 € | 30.60% | |
| 1994 | 1.646.151,73 € | 0.00% | 1.646.151,74 € | 0.00% | |
| 1993 | 1.646.151,73 € | 0.00% | 1.646.151,74 € | 0.00% | |
| 1992 | 1.646.151,73 € | 90.71% | 1.646.151,74 € | 90.71% | |
| 1991 | 863.183,14 € | 0.00% | 863.183,13 € | 0.00% | |
| 1990 | 863.183,14 € | 23.13% | 863.183,13 € | 23.13% | |
| 1989 | 701.054,13 € | 33.81% | 701.054,14 € | 33.81% | |
| 1988 | 523.928,22 € | 25.02% | 523.928,22 € | 25.02% | |
| 1987 | 419.086,09 € | 8.08% | 419.086,09 € | 8.08% | |
| 1986 | 387.773,26 € | 35.36% | 387.773,26 € | 35.36% | |
| 1985 | 286.475,22 € | 286.475,22 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.556.603,00 € | -7.69% |
| 2020 | 1.686.229,56 € | 0.91% |
| 2019 | 1.671.086,60 € | -0.06% |
| 2018 | 1.672.150,73 € | -2.79% |
| 2017 | 1.720.192,17 € | 7.96% |
| 2016 | 1.593.299,14 € | 5.55% |
| 2015 | 1.509.493,39 € | 13.82% |
| 2014 | 1.326.162,95 € | 5.70% |
| 2013 | 1.254.611,21 € | 7.99% |
| 2012 | 1.161.832,60 € | 7.28% |
| 2011 | 1.082.990,83 € | 1.26% |
| 2010 | 1.069.556,02 € | 49.38% |
| 2009 | 716.000,00 € | 0.00% |
| 2008 | 716.000,00 € | -4.32% |
| 2007 | 748.359,36 € | 4.52% |
| 2006 | 716.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 591.000,00 € | 21.36% |
| 2003 | 487.000,00 € | 3.49% |
| 2002 | 470.592,47 € | 23.52% |
| 2000 | 380.979,07 € | 1.91% |
| 1999 | 373.825,66 € | 17.13% |
| 1998 | 319.151,27 € | 8.34% |
| 1997 | 294.574,06 € | 0.00% |
| 1996 | 294.574,06 € | 0.00% |
| 1995 | 294.574,06 € | 30.26% |
| 1994 | 226.142,96 € | 0.00% |
| 1993 | 226.142,96 € | 0.00% |
| 1992 | 226.142,96 € | 33.37% |
| 1991 | 169.561,74 € | 0.00% |
| 1990 | 169.561,74 € | 72.14% |
| 1989 | 98.500,99 € | -27.30% |
| 1988 | 135.495,41 € | 108.40% |
| 1987 | 65.016,94 € | -4.16% |
| 1986 | 67.838,47 € | 31.48% |
| 1985 | 51.595,19 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | -52.57% |
| 2020 | 37.954,36 € | 17.30% |
| 2019 | 32.357,95 € | -29.16% |
| 2018 | 45.677,99 € | 47.89% |
| 2017 | 30.887,32 € | 13.95% |
| 2016 | 27.105,76 € | -24.21% |
| 2015 | 35.763,74 € | -10.53% |
| 2014 | 39.974,09 € | 33.14% |
| 2013 | 30.023,57 € | -6.32% |
| 2012 | 32.050,29 € | -35.56% |
| 2011 | 49.738,72 € | 0.56% |
| 2010 | 49.464,17 € | -40.73% |
| 2009 | 83.450,00 € | 0.00% |
| 2008 | 83.450,00 € | -5.17% |
| 2007 | 88.000,00 € | 5.45% |
| 2006 | 83.450,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 71.767,50 € | 7.52% |
| 2003 | 66.750,00 € | -13.16% |
| 2002 | 76.869,45 € | 28.87% |
| 2000 | 59.649,86 € | 0.06% |
| 1999 | 59.615,26 € | 6.82% |
| 1998 | 55.811,25 € | 72.77% |
| 1997 | 32.304,40 € | 0.00% |
| 1996 | 32.304,40 € | 0.00% |
| 1995 | 32.304,40 € | 26.59% |
| 1994 | 25.518,43 € | 0.00% |
| 1993 | 25.518,43 € | 0.00% |
| 1992 | 25.518,43 € | 172.17% |
| 1991 | 9.375,79 € | 0.00% |
| 1990 | 9.375,79 € | -81.46% |
| 1989 | 50.557,45 € | 29.97% |
| 1988 | 38.900,62 € | 49.14% |
| 1987 | 26.083,93 € | 11.14% |
| 1986 | 23.469,81 € | 32.15% |
| 1985 | 17.759,91 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 597.700,00 € | -7.96% |
| 2020 | 649.400,00 € | 2.68% |
| 2019 | 632.446,08 € | -8.89% |
| 2018 | 694.188,92 € | 1.36% |
| 2017 | 684.846,89 € | 1.77% |
| 2016 | 672.909,58 € | 6.60% |
| 2015 | 631.235,19 € | -3.24% |
| 2014 | 652.355,56 € | 8.45% |
| 2013 | 601.503,84 € | -11.23% |
| 2012 | 677.565,17 € | -9.31% |
| 2011 | 747.118,82 € | -7.66% |
| 2010 | 809.067,13 € | 6.77% |
| 2009 | 757.757,00 € | 0.00% |
| 2008 | 757.757,00 € | -7.41% |
| 2007 | 818.428,62 € | 8.01% |
| 2006 | 757.757,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 727.117,00 € | 95.04% |
| 2003 | 372.801,91 € | 29.23% |
| 2002 | 288.476,19 € | -33.46% |
| 2000 | 433.567,04 € | 10.69% |
| 1999 | 391.701,71 € | 12.36% |
| 1998 | 348.620,68 € | 33.50% |
| 1997 | 261.137,96 € | 0.00% |
| 1996 | 261.137,96 € | 0.00% |
| 1995 | 261.137,96 € | 40.74% |
| 1994 | 185.542,65 € | 0.00% |
| 1993 | 185.542,65 € | 0.00% |
| 1992 | 185.542,65 € | 11.50% |
| 1991 | 166.412,38 € | 0.00% |
| 1990 | 166.412,38 € | 3.30% |
| 1989 | 161.095,70 € | 27.54% |
| 1988 | 126.312,29 € | 26.12% |
| 1987 | 100.149,29 € | 10.05% |
| 1986 | 91.000,98 € | 66.55% |
| 1985 | 54.638,01 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.510.907,33 € | 5.52% |
| 2020 | 1.431.920,34 € | -19.67% |
| 2019 | 1.782.611,28 € | 29.68% |
| 2018 | 1.374.594,35 € | -12.20% |
| 2017 | 1.565.564,50 € | 7.27% |
| 2016 | 1.459.498,76 € | -14.08% |
| 2015 | 1.698.760,83 € | 4.35% |
| 2014 | 1.627.905,99 € | 21.63% |
| 2013 | 1.338.442,55 € | 0.44% |
| 2012 | 1.332.564,13 € | 14.36% |
| 2011 | 1.165.238,09 € | 11.63% |
| 2010 | 1.043.831,58 € | -12.04% |
| 2009 | 1.186.658,00 € | 0.00% |
| 2008 | 1.186.658,00 € | -8.40% |
| 2007 | 1.295.407,51 € | 9.16% |
| 2006 | 1.186.658,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 753.880,70 € | -3.40% |
| 2003 | 780.406,28 € | 13.21% |
| 2002 | 689.367,51 € | 11.35% |
| 2000 | 619.107,65 € | 1.48% |
| 1999 | 610.108,36 € | 3.43% |
| 1998 | 589.867,57 € | 19.09% |
| 1997 | 495.309,78 € | 0.00% |
| 1996 | 495.309,78 € | 0.00% |
| 1995 | 495.309,78 € | 30.09% |
| 1994 | 380.731,07 € | 0.00% |
| 1993 | 380.731,07 € | 0.00% |
| 1992 | 380.731,07 € | 34.78% |
| 1991 | 282.475,69 € | 0.00% |
| 1990 | 282.475,69 € | 6.63% |
| 1989 | 264.901,33 € | 33.84% |
| 1988 | 197.929,51 € | 2.75% |
| 1987 | 192.635,45 € | 12.97% |
| 1986 | 170.517,74 € | 5.93% |
| 1985 | 160.977,83 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48.032,01 € | -15.16% |
| 2020 | 56.611,63 € | -27.00% |
| 2019 | 77.547,29 € | 12.45% |
| 2018 | 68.961,60 € | -36.18% |
| 2017 | 108.061,91 € | 124.88% |
| 2016 | 48.052,49 € | 19.60% |
| 2015 | 40.176,74 € | -32.65% |
| 2014 | 59.650,84 € | -32.23% |
| 2013 | 88.017,92 € | -14.89% |
| 2012 | 103.412,20 € | 37.16% |
| 2011 | 75.394,54 € | 1,180.54% |
| 2010 | 5.887,71 € | -77.77% |
| 2009 | 26.489,24 € | 0.00% |
| 2008 | 26.489,24 € | 7.24% |
| 2007 | 24.702,00 € | -6.75% |
| 2006 | 26.489,24 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 26.519,48 € | 5.98% |
| 2003 | 25.022,15 € | 47.37% |
| 2002 | 16.978,59 € | 59.32% |
| 2000 | 10.656,85 € | -7.84% |
| 1999 | 11.563,17 € | 7.94% |
| 1998 | 10.713,04 € | 16.01% |
| 1997 | 9.234,29 € | 0.00% |
| 1996 | 9.234,29 € | 0.00% |
| 1995 | 9.234,29 € | -57.02% |
| 1994 | 21.486,18 € | 0.00% |
| 1993 | 21.486,18 € | 0.00% |
| 1992 | 21.486,18 € | 607.92% |
| 1991 | 3.035,11 € | 0.00% |
| 1990 | 3.035,11 € | -33.48% |
| 1989 | 4.562,97 € | -24.42% |
| 1988 | 6.037,58 € | 53.47% |
| 1987 | 3.934,03 € | 0.00% |
| 1986 | 3.934,03 € | 522.10% |
| 1985 | 632,38 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3,00 € | -25.00% |
| 2020 | 4,00 € | |
| 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 | 51.000,00 € | |
| 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 € | -100.00% |
| 1998 | 81.311,53 € | 688.28% |
| 1997 | 10.315,00 € | 0.00% |
| 1996 | 10.315,00 € | 0.00% |
| 1995 | 10.315,00 € | 243.19% |
| 1994 | 3.005,66 € | 0.00% |
| 1993 | 3.005,66 € | 0.00% |
| 1992 | 3.005,66 € | 24,905.49% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | 0.00% |
| 1989 | 12,02 € | 0.00% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | 100.00% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 568.849,08 € | -51.45% |
| 2020 | 1.171.627,10 € | 97.50% |
| 2019 | 593.224,04 € | -25.93% |
| 2018 | 800.898,96 € | -2.32% |
| 2017 | 819.945,29 € | 18.14% |
| 2016 | 694.017,99 € | 10.27% |
| 2015 | 629.393,94 € | -52.46% |
| 2014 | 1.323.863,55 € | 37.59% |
| 2013 | 962.194,09 € | 38.09% |
| 2012 | 696.791,91 € | -34.22% |
| 2011 | 1.059.277,09 € | -12.85% |
| 2010 | 1.215.486,39 € | 52.73% |
| 2009 | 795.845,76 € | 0.00% |
| 2008 | 795.845,76 € | -68.77% |
| 2007 | 2.548.602,51 € | 220.24% |
| 2006 | 795.845,76 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 586.654,02 € | 11.34% |
| 2003 | 526.923,37 € | -61.41% |
| 2002 | 1.365.525,95 € | 100.10% |
| 2000 | 682.410,16 € | 0.17% |
| 1999 | 681.281,60 € | 23.31% |
| 1998 | 552.508,69 € | -35.69% |
| 1997 | 859.079,19 € | 0.00% |
| 1996 | 859.079,19 € | 0.00% |
| 1995 | 859.079,19 € | 47.87% |
| 1994 | 580.959,90 € | 0.00% |
| 1993 | 580.959,90 € | 0.00% |
| 1992 | 580.959,90 € | 152.04% |
| 1991 | 230.500,16 € | 0.00% |
| 1990 | 230.500,16 € | 91.74% |
| 1989 | 120.214,44 € | 899.55% |
| 1988 | 12.026,85 € | -47.34% |
| 1987 | 22.839,06 € | 126,572.55% |
| 1986 | 18,03 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3,00 € | 0.00% |
| 2020 | 3,00 € | |
| 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% |
| 2000 | 1,20 € | 0.00% |
| 1999 | 1,20 € | 0.00% |
| 1998 | 1,20 € | 0.00% |
| 1997 | 1,20 € | 0.00% |
| 1996 | 1,20 € | 0.00% |
| 1995 | 1,20 € | 0.00% |
| 1994 | 1,20 € | 0.00% |
| 1993 | 1,20 € | 0.00% |
| 1992 | 1,20 € | -99.93% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | 50.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 37.93% |
| 1986 | 871,47 € | -0.05% |
| 1985 | 871,90 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 675.000,00 € | 380.75% |
| 2020 | 140.405,53 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 394.196,23 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 90.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 180.313,46 € | -3.81% |
| 2003 | 187.451,96 € | -56.89% |
| 2002 | 434.832,26 € | 18.39% |
| 2000 | 367.299,87 € | 281.95% |
| 1999 | 96.164,94 € | -41.46% |
| 1998 | 164.275,40 € | -12.55% |
| 1997 | 187.860,49 € | 0.00% |
| 1996 | 187.860,49 € | 0.00% |
| 1995 | 187.860,49 € | -15.67% |
| 1994 | 222.763,68 € | 0.00% |
| 1993 | 222.763,68 € | 0.00% |
| 1992 | 222.763,68 € | 3,089,548.82% |
| 1991 | 7,21 € | 0.00% |
| 1990 | 7,21 € | 0.00% |
| 1989 | 7,21 € | -99.88% |
| 1988 | 6.011,92 € | -16.66% |
| 1987 | 7.213,35 € | -76.05% |
| 1986 | 30.116,72 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.192.720,64 € | -0.61% |
| 2020 | 1.200.062,29 € | -1.66% |
| 2019 | 1.220.329,86 € | 8.52% |
| 2018 | 1.124.502,49 € | -6.76% |
| 2017 | 1.206.018,73 € | 22.35% |
| 2016 | 985.699,15 € | -8.70% |
| 2015 | 1.079.607,81 € | 15.21% |
| 2014 | 937.058,22 € | 7.71% |
| 2013 | 869.982,00 € | 3.14% |
| 2012 | 843.492,28 € | -6.88% |
| 2011 | 905.811,44 € | -8.50% |
| 2010 | 990.000,02 € | 12.03% |
| 2009 | 883.657,09 € | 0.00% |
| 2008 | 883.657,09 € | -6.07% |
| 2007 | 940.766,88 € | 6.46% |
| 2006 | 883.657,09 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 821.462,68 € | 0.21% |
| 2003 | 819.738,47 € | 26.92% |
| 2002 | 645.847,60 € | 0.04% |
| 2000 | 645.560,92 € | 16.90% |
| 1999 | 552.225,22 € | 3.25% |
| 1998 | 534.839,63 € | 14.62% |
| 1997 | 466.621,54 € | 0.00% |
| 1996 | 466.621,54 € | 0.00% |
| 1995 | 466.621,54 € | 5.80% |
| 1994 | 441.061,81 € | 0.00% |
| 1993 | 441.061,81 € | 0.00% |
| 1992 | 441.061,81 € | 73.94% |
| 1991 | 253.576,18 € | 0.00% |
| 1990 | 253.576,18 € | 27.59% |
| 1989 | 198.743,31 € | 1.33% |
| 1988 | 196.130,99 € | 9.82% |
| 1987 | 178.596,44 € | 29.16% |
| 1986 | 138.279,74 € | 8.34% |
| 1985 | 127.634,67 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.216.865,09 € | 0.86% |
| 2020 | 2.198.017,71 € | -4.21% |
| 2019 | 2.294.736,90 € | -1.06% |
| 2018 | 2.319.250,88 € | 2.21% |
| 2017 | 2.269.197,85 € | 6.56% |
| 2016 | 2.129.556,68 € | 17.06% |
| 2015 | 1.819.277,03 € | -2.55% |
| 2014 | 1.866.932,53 € | -2.58% |
| 2013 | 1.916.449,06 € | 6.10% |
| 2012 | 1.806.308,97 € | 29.60% |
| 2011 | 1.393.770,46 € | 26.13% |
| 2010 | 1.105.007,02 € | 6.29% |
| 2009 | 1.039.625,00 € | 0.00% |
| 2008 | 1.039.625,00 € | 8.81% |
| 2007 | 955.416,81 € | -8.10% |
| 2006 | 1.039.625,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 854.618,50 € | 63.41% |
| 2003 | 522.992,02 € | 7.51% |
| 2002 | 486.442,02 € | -22.42% |
| 2000 | 627.035,93 € | 13.13% |
| 1999 | 554.262,61 € | 3.25% |
| 1998 | 536.823,77 € | 10.59% |
| 1997 | 485.407,34 € | 0.00% |
| 1996 | 485.407,34 € | 0.00% |
| 1995 | 485.407,34 € | 55.40% |
| 1994 | 312.350,28 € | 0.00% |
| 1993 | 312.350,28 € | 0.00% |
| 1992 | 312.350,28 € | 10.52% |
| 1991 | 282.629,48 € | 0.00% |
| 1990 | 282.629,48 € | 4.28% |
| 1989 | 271.022,80 € | 37.91% |
| 1988 | 196.516,37 € | 51.62% |
| 1987 | 129.608,26 € | 4.26% |
| 1986 | 124.307,33 € | 62.57% |
| 1985 | 76.463,84 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.916,13 € | -40.18% |
| 2020 | 19.920,11 € | 102.58% |
| 2019 | 9.833,39 € | 6.49% |
| 2018 | 9.233,93 € | -41.53% |
| 2017 | 15.793,04 € | -22.97% |
| 2016 | 20.503,18 € | -79.86% |
| 2015 | 101.790,17 € | 8.68% |
| 2014 | 93.663,52 € | -0.23% |
| 2013 | 93.876,99 € | 15.51% |
| 2012 | 81.270,94 € | -12.18% |
| 2011 | 92.543,63 € | -12.77% |
| 2010 | 106.088,79 € | -10.99% |
| 2009 | 119.191,81 € | 0.00% |
| 2008 | 119.191,81 € | 0.59% |
| 2007 | 118.490,01 € | -0.59% |
| 2006 | 119.191,81 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 112.203,69 € | 54.06% |
| 2003 | 72.828,82 € | 19.86% |
| 2002 | 60.762,63 € | 31.19% |
| 2000 | 46.315,51 € | 22.71% |
| 1999 | 37.742,94 € | 2.71% |
| 1998 | 36.745,74 € | -29.57% |
| 1997 | 52.170,24 € | 0.00% |
| 1996 | 52.170,24 € | 0.00% |
| 1995 | 52.170,24 € | 34.82% |
| 1994 | 38.696,65 € | 0.00% |
| 1993 | 38.696,65 € | 0.00% |
| 1992 | 38.696,65 € | 24.34% |
| 1991 | 31.121,33 € | 0.00% |
| 1990 | 31.121,33 € | 60.44% |
| 1989 | 19.397,44 € | 2.40% |
| 1988 | 18.943,17 € | -5.51% |
| 1987 | 20.048,65 € | 9.88% |
| 1986 | 18.245,61 € | 3.75% |
| 1985 | 17.586,57 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 204.563,10 € | 76.24% |
| 2020 | 116.071,00 € | 19.24% |
| 2019 | 97.341,50 € | 5.16% |
| 2018 | 92.565,87 € | 30.26% |
| 2017 | 71.060,72 € | -40.45% |
| 2016 | 119.329,43 € | 17.51% |
| 2015 | 101.544,64 € | -27.99% |
| 2014 | 141.006,55 € | -20.09% |
| 2013 | 176.464,02 € | 20.22% |
| 2012 | 146.782,53 € | -18.99% |
| 2011 | 181.185,48 € | -22.78% |
| 2010 | 234.624,06 € | 56.31% |
| 2009 | 150.100,00 € | 0.00% |
| 2008 | 150.100,00 € | 25.34% |
| 2007 | 119.750,00 € | -20.22% |
| 2006 | 150.100,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 87.737,71 € | -31.03% |
| 2003 | 127.220,55 € | 5.24% |
| 2002 | 120.887,35 € | 27.90% |
| 2000 | 94.517,92 € | -15.66% |
| 1999 | 112.066,58 € | 41.13% |
| 1998 | 79.405,71 € | 54.18% |
| 1997 | 51.502,61 € | 0.00% |
| 1996 | 51.502,61 € | 0.00% |
| 1995 | 51.502,61 € | 56.96% |
| 1994 | 32.812,93 € | 0.00% |
| 1993 | 32.812,93 € | 0.00% |
| 1992 | 32.812,93 € | 202.29% |
| 1991 | 10.854,94 € | 0.00% |
| 1990 | 10.854,94 € | 1.09% |
| 1989 | 10.738,32 € | -56.58% |
| 1988 | 24.732,59 € | 113.77% |
| 1987 | 11.569,48 € | 21.58% |
| 1986 | 9.515,91 € | 236.87% |
| 1985 | 2.824,76 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 5.704,08 € | |
| 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 | 801.150,74 € | -47.97% |
| 2020 | 1.539.929,40 € | 47.06% |
| 2019 | 1.047.173,46 € | 3.04% |
| 2018 | 1.016.310,79 € | -7.32% |
| 2017 | 1.096.557,44 € | 51.45% |
| 2016 | 724.028,73 € | -49.71% |
| 2015 | 1.439.637,99 € | 37.83% |
| 2014 | 1.044.487,91 € | 96.29% |
| 2013 | 532.125,97 € | -37.15% |
| 2012 | 846.666,12 € | -35.50% |
| 2011 | 1.312.707,88 € | -4.83% |
| 2010 | 1.379.297,64 € | 31.49% |
| 2009 | 1.048.991,72 € | 0.00% |
| 2008 | 1.048.991,72 € | -66.40% |
| 2007 | 3.122.180,80 € | 197.64% |
| 2006 | 1.048.991,72 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 650.666,75 € | 4.04% |
| 2003 | 625.429,88 € | -64.52% |
| 2002 | 1.762.584,18 € | 70.59% |
| 2000 | 1.033.219,87 € | 19.83% |
| 1999 | 862.219,15 € | 0.41% |
| 1998 | 858.661,43 € | -19.21% |
| 1997 | 1.062.862,73 € | 0.00% |
| 1996 | 1.062.862,73 € | 0.00% |
| 1995 | 1.062.862,73 € | 35.38% |
| 1994 | 785.092,41 € | 0.00% |
| 1993 | 785.092,41 € | 0.00% |
| 1992 | 785.092,41 € | 233.66% |
| 1991 | 235.296,24 € | 0.00% |
| 1990 | 235.296,24 € | 31.60% |
| 1989 | 178.801,10 € | 310.34% |
| 1988 | 43.573,38 € | 77.34% |
| 1987 | 24.571,16 € | -18.23% |
| 1986 | 30.050,61 € | 150.00% |
| 1985 | 12.020,24 € | |
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 € | -100.00% |
| 2014 | 7.791,41 € | 20.01% |
| 2013 | 6.492,36 € | -13.44% |
| 2012 | 7.500,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 36.000,00 € | -55.56% |
| 2009 | 81.000,00 € | 0.00% |
| 2008 | 81.000,00 € | -19.00% |
| 2007 | 100.000,00 € | 23.46% |
| 2006 | 81.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 71.500,00 € | 51.61% |
| 2003 | 47.160,84 € | 20.30% |
| 2002 | 39.201,32 € | 105.37% |
| 2000 | 19.088,08 € | -38.64% |
| 1999 | 31.108,32 € | 187.55% |
| 1998 | 10.818,22 € | 600,912.22% |
| 1997 | 1,80 € | 0.00% |
| 1996 | 1,80 € | 0.00% |
| 1995 | 1,80 € | -99.99% |
| 1994 | 20.433,61 € | 0.00% |
| 1993 | 20.433,61 € | 0.00% |
| 1992 | 20.433,61 € | -42.86% |
| 1991 | 35.760,41 € | 0.00% |
| 1990 | 35.760,41 € | 235.95% |
| 1989 | 10.644,53 € | -68.31% |
| 1988 | 33.588,01 € | -20.16% |
| 1987 | 42.070,85 € | -26.32% |
| 1986 | 57.096,15 € | 35.71% |
| 1985 | 42.070,85 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 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 € | -100.00% |
| 1998 | 2,40 € | 0.00% |
| 1997 | 2,40 € | 0.00% |
| 1996 | 2,40 € | 0.00% |
| 1995 | 2,40 € | 0.00% |
| 1994 | 2,40 € | 0.00% |
| 1993 | 2,40 € | 0.00% |
| 1992 | 2,40 € | -99.90% |
| 1991 | 2.404,05 € | 0.00% |
| 1990 | 2.404,05 € | 100.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 37.93% |
| 1986 | 871,47 € | -0.05% |
| 1985 | 871,90 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 229.159,12 € | 142.62% |
| 2020 | 94.449,93 € | 34.35% |
| 2019 | 70.303,94 € | -16.39% |
| 2018 | 84.081,55 € | -32.88% |
| 2017 | 125.268,25 € | -18.17% |
| 2016 | 153.078,29 € | 20.55% |
| 2015 | 126.981,34 € | -22.12% |
| 2014 | 163.056,56 € | -21.52% |
| 2013 | 207.772,05 € | -17.20% |
| 2012 | 250.939,19 € | 31.28% |
| 2011 | 191.141,73 € | 6.03% |
| 2010 | 180.278,41 € | -26.00% |
| 2009 | 243.634,38 € | 0.00% |
| 2008 | 243.634,38 € | -5.16% |
| 2007 | 256.895,50 € | 5.44% |
| 2006 | 243.634,38 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 339.062,83 € | 46.79% |
| 2003 | 230.985,09 € | 1.79% |
| 2002 | 226.917,28 € | 158.06% |
| 2000 | 87.933,47 € | 17.81% |
| 1999 | 74.637,07 € | 14.89% |
| 1998 | 64.963,72 € | 107.90% |
| 1997 | 31.247,71 € | 0.00% |
| 1996 | 31.247,71 € | 0.00% |
| 1995 | 31.247,71 € | 99.01% |
| 1994 | 15.701,65 € | 0.00% |
| 1993 | 15.701,65 € | 0.00% |
| 1992 | 15.701,65 € | 36.06% |
| 1991 | 11.540,50 € | 0.00% |
| 1990 | 11.540,50 € | 9.86% |
| 1989 | 10.504,62 € | 13.67% |
| 1988 | 9.241,69 € | -19.07% |
| 1987 | 11.419,23 € | 21.40% |
| 1986 | 9.406,44 € | 34.33% |
| 1985 | 7.002,39 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Navas de San Juan
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
 |  |  |