Presupuestos Municipales Ayuntamiento de Narón 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Narón 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 Narón en 2021
| Presupuesto municipal Ayuntamiendo de Narón en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 12.905.148,27 € | 37.41% | Gastos personal | 10.249.238,82 € | 29.71% |
| Impuestos indirectos | 425.000,00 € | 1.23% | Gastos bienes y servicios | 18.974.801,05 € | 55.00% |
| Tasas y otros ingresos | 5.904.095,65 € | 17.11% | Gastos financieros | 35.500,00 € | 0.10% |
| Transferencias Corrientes | 13.050.479,28 € | 37.83% | Transferencias Corrientes | 1.850.507,89 € | 5.36% |
| Ingresos Patrimoniales | 81.567,89 € | 0.24% | Fondo de Contingencia | 80.685,16 € | 0.23% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 3.186.886,08 € | 9.24% |
| Transferencias de capital | 2.044.063,74 € | 5.92% | Transferencias de capital | 32.735,83 € | 0.09% |
| Activos financieros | 90.000,00 € | 0.26% | Activos financieros | 90.000,00 € | 0.26% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 34.500.354,83 € | 100% | Total | 34.500.354,83 € | 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 Narón 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 34.500.354,83 € | 1.83% | 34.500.354,83 € | 1.83% | |
| 2020 | 33.881.285,70 € | -0.45% | 33.881.285,70 € | 0.07% | |
| 2019 | 34.035.277,40 € | -2.58% | 33.857.677,05 € | 7.50% | |
| 2018 | 34.935.438,20 € | 8.42% | 31.494.399,35 € | 12.27% | |
| 2017 | 32.222.370,60 € | 0.27% | 28.052.455,81 € | -5.09% | |
| 2016 | 32.135.816,58 € | 9.15% | 29.556.948,24 € | 7.10% | |
| 2015 | 29.440.560,73 € | 0.69% | 27.596.288,15 € | 7.43% | |
| 2014 | 29.239.530,98 € | 7.82% | 25.686.571,68 € | -8.11% | |
| 2013 | 27.117.989,15 € | -2.89% | 27.953.784,25 € | 0.36% | |
| 2012 | 27.924.700,89 € | 1.46% | 27.853.997,36 € | -16.14% | |
| 2011 | 27.521.923,51 € | -17.60% | 33.214.280,25 € | -5.45% | |
| 2010 | 33.402.090,65 € | -15.56% | 35.130.406,12 € | -14.70% | |
| 2009 | 39.557.073,53 € | 18.69% | 41.182.563,03 € | 30.99% | |
| 2008 | 33.328.436,86 € | 18.61% | 31.439.768,61 € | 4.61% | |
| 2007 | 28.099.350,63 € | 4.35% | 30.054.554,95 € | 20.73% | |
| 2006 | 26.928.714,45 € | 4.53% | 24.893.722,95 € | 30.56% | |
| 2005 | 25.761.003,87 € | 28.36% | 19.066.653,77 € | 6.52% | |
| 2004 | 20.069.446,35 € | 404.99% | 17.900.321,92 € | 761.07% | |
| 2003 | 3.974.201,23 € | 6.49% | 2.078.841,21 € | -3.60% | |
| 2002 | 3.732.051,56 € | -72.11% | 2.156.533,12 € | -83.88% | |
| 2001 | 13.379.130,45 € | 2.59% | 13.379.130,46 € | 2.59% | |
| 2000 | 13.041.962,67 € | 18.51% | 13.041.962,68 € | 18.51% | |
| 1999 | 11.004.531,63 € | 6.45% | 11.004.531,64 € | 6.45% | |
| 1998 | 10.337.805,52 € | 3.81% | 10.337.805,53 € | 3.81% | |
| 1997 | 9.958.510,80 € | 11.72% | 9.958.510,80 € | 11.72% | |
| 1996 | 8.913.798,82 € | 12.10% | 8.913.798,83 € | 12.10% | |
| 1995 | 7.951.401,61 € | -5.86% | 7.951.401,62 € | -5.86% | |
| 1994 | 8.445.991,97 € | -7.36% | 8.445.991,98 € | -7.36% | |
| 1993 | 9.116.971,00 € | 41.72% | 9.116.971,00 € | 41.72% | |
| 1992 | 6.432.992,29 € | 15.87% | 6.432.992,29 € | 15.87% | |
| 1991 | 5.552.115,82 € | 8.66% | 5.552.115,84 € | 8.66% | |
| 1990 | 5.109.483,14 € | 34.98% | 5.109.483,15 € | 34.98% | |
| 1989 | 3.785.251,09 € | 12.17% | 3.785.251,10 € | 12.17% | |
| 1988 | 3.374.420,40 € | 12.02% | 3.374.420,39 € | 12.02% | |
| 1987 | 3.012.389,69 € | -12.72% | 3.012.389,67 € | -12.72% | |
| 1986 | 3.451.381,36 € | 9.16% | 3.451.381,36 € | 9.16% | |
| 1985 | 3.161.624,16 € | 3.161.624,17 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.905.148,27 € | -3.07% |
| 2020 | 13.313.855,08 € | -3.33% |
| 2019 | 13.772.416,04 € | -6.89% |
| 2018 | 14.791.609,66 € | 9.40% |
| 2017 | 13.520.989,47 € | -0.04% |
| 2016 | 13.526.169,32 € | 7.65% |
| 2015 | 12.564.430,40 € | 8.78% |
| 2014 | 11.549.827,94 € | 4.87% |
| 2013 | 11.013.916,52 € | 1.88% |
| 2012 | 10.810.427,68 € | 6.99% |
| 2011 | 10.103.680,34 € | -14.92% |
| 2010 | 11.875.707,12 € | 33.85% |
| 2009 | 8.872.388,45 € | 34.67% |
| 2008 | 6.588.233,00 € | -23.39% |
| 2007 | 8.599.776,17 € | 29.78% |
| 2006 | 6.626.577,43 € | 12.55% |
| 2005 | 5.887.644,43 € | 19.77% |
| 2004 | 4.915.749,08 € | 204.97% |
| 2003 | 1.611.888,33 € | 60.13% |
| 2002 | 1.006.587,47 € | -76.49% |
| 2001 | 4.281.610,23 € | 10.55% |
| 2000 | 3.872.922,00 € | 12.01% |
| 1999 | 3.457.622,64 € | 11.64% |
| 1998 | 3.097.015,37 € | 10.04% |
| 1997 | 2.814.539,68 € | 1.51% |
| 1996 | 2.772.619,09 € | 8.76% |
| 1995 | 2.549.222,89 € | 9.22% |
| 1994 | 2.334.126,67 € | 3.98% |
| 1993 | 2.244.870,36 € | 5.55% |
| 1992 | 2.126.907,57 € | 12.29% |
| 1991 | 1.894.046,93 € | 19.92% |
| 1990 | 1.579.438,14 € | 41.15% |
| 1989 | 1.118.940,30 € | 4.99% |
| 1988 | 1.065.720,67 € | 53.79% |
| 1987 | 692.966,96 € | -11.04% |
| 1986 | 778.984,48 € | 76.85% |
| 1985 | 440.485,47 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 425.000,00 € | 0.00% |
| 2020 | 425.000,00 € | 64.29% |
| 2019 | 258.695,03 € | -42.25% |
| 2018 | 447.937,93 € | 38.04% |
| 2017 | 324.498,81 € | 162.57% |
| 2016 | 123.584,38 € | -249.24% |
| 2015 | -82.810,99 € | -142.10% |
| 2014 | 196.699,05 € | -98.14% |
| 2013 | 10.577.660,46 € | 21,931.45% |
| 2012 | 48.011,65 € | -82.33% |
| 2011 | 271.721,93 € | 8.52% |
| 2010 | 250.387,96 € | 37.81% |
| 2009 | 181.694,37 € | -91.52% |
| 2008 | 2.141.822,32 € | -14.62% |
| 2007 | 2.508.558,31 € | -41.82% |
| 2006 | 4.311.503,98 € | 93.93% |
| 2005 | 2.223.267,34 € | -2.60% |
| 2004 | 2.282.727,95 € | -12.05% |
| 2003 | 2.595.520,37 € | -6.38% |
| 2002 | 2.772.412,84 € | 184.75% |
| 2001 | 973.639,61 € | 0.00% |
| 2000 | 973.639,61 € | 34.43% |
| 1999 | 724.283,49 € | 41.78% |
| 1998 | 510.860,29 € | 13.33% |
| 1997 | 450.759,08 € | -7.42% |
| 1996 | 486.878,88 € | 91.73% |
| 1995 | 253.933,62 € | 38.52% |
| 1994 | 183.314,70 € | 10.91% |
| 1993 | 165.284,34 € | 5.76% |
| 1992 | 156.275,17 € | 44.45% |
| 1991 | 108.188,19 € | 139.98% |
| 1990 | 45.081,92 € | -74.57% |
| 1989 | 177.298,57 € | 1.86% |
| 1988 | 174.068,46 € | 20.17% |
| 1987 | 144.855,94 € | 9.05% |
| 1986 | 132.835,48 € | 5.36% |
| 1985 | 126.078,55 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.904.095,65 € | -8.35% |
| 2020 | 6.442.321,02 € | 2.92% |
| 2019 | 6.259.782,68 € | -2.20% |
| 2018 | 6.400.424,09 € | 9.52% |
| 2017 | 5.843.830,80 € | -16.63% |
| 2016 | 7.009.759,72 € | 23.93% |
| 2015 | 5.656.314,28 € | -6.79% |
| 2014 | 6.068.519,92 € | 27.18% |
| 2013 | 4.771.414,24 € | -7.37% |
| 2012 | 5.151.133,42 € | 8.13% |
| 2011 | 4.763.836,16 € | 9.19% |
| 2010 | 4.363.032,67 € | -13.49% |
| 2009 | 5.043.309,76 € | 9.96% |
| 2008 | 4.586.592,96 € | 17.79% |
| 2007 | 3.893.790,28 € | -12.06% |
| 2006 | 4.427.938,32 € | 29.04% |
| 2005 | 3.431.420,03 € | 18.65% |
| 2004 | 2.892.052,92 € | -51.68% |
| 2003 | 5.985.708,94 € | -14.36% |
| 2002 | 6.989.598,77 € | 182.78% |
| 2001 | 2.471.743,55 € | 7.59% |
| 2000 | 2.297.434,88 € | 14.58% |
| 1999 | 2.005.156,68 € | 5.22% |
| 1998 | 1.905.702,16 € | 8.24% |
| 1997 | 1.760.677,59 € | -1.08% |
| 1996 | 1.779.933,82 € | 19.14% |
| 1995 | 1.493.972,95 € | -17.05% |
| 1994 | 1.801.004,83 € | 34.76% |
| 1993 | 1.336.479,53 € | 16.11% |
| 1992 | 1.151.089,21 € | 14.47% |
| 1991 | 1.005.586,88 € | 35.00% |
| 1990 | 744.906,42 € | -13.05% |
| 1989 | 856.689,92 € | 24.41% |
| 1988 | 688.623,96 € | 19.83% |
| 1987 | 574.679,52 € | -10.93% |
| 1986 | 645.217,30 € | -33.13% |
| 1985 | 964.925,59 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.050.479,28 € | 7.01% |
| 2020 | 12.195.171,33 € | 2.42% |
| 2019 | 11.907.072,55 € | 4.04% |
| 2018 | 11.444.544,29 € | -1.78% |
| 2017 | 11.651.896,78 € | 12.71% |
| 2016 | 10.337.846,93 € | 0.23% |
| 2015 | 10.314.442,93 € | -1.45% |
| 2014 | 10.466.436,03 € | 3.73% |
| 2013 | 10.090.083,33 € | 1.61% |
| 2012 | 9.930.313,85 € | 5.55% |
| 2011 | 9.408.523,77 € | 6.96% |
| 2010 | 8.796.032,87 € | -25.58% |
| 2009 | 11.818.997,50 € | 19.22% |
| 2008 | 9.913.460,53 € | 2.79% |
| 2007 | 9.644.677,14 € | 10.32% |
| 2006 | 8.742.321,73 € | 34.37% |
| 2005 | 6.506.376,25 € | -10.42% |
| 2004 | 7.262.996,14 € | 3,953.26% |
| 2003 | 179.188,92 € | 18.14% |
| 2002 | 151.674,44 € | -96.47% |
| 2001 | 4.295.167,54 € | 9.60% |
| 2000 | 3.918.981,44 € | 8.26% |
| 1999 | 3.619.945,88 € | 1.84% |
| 1998 | 3.554.570,00 € | 4.97% |
| 1997 | 3.386.308,28 € | 10.24% |
| 1996 | 3.071.852,80 € | 1.65% |
| 1995 | 3.021.887,96 € | 5.22% |
| 1994 | 2.871.980,21 € | 4.42% |
| 1993 | 2.750.400,18 € | 16.33% |
| 1992 | 2.364.287,66 € | 14.67% |
| 1991 | 2.061.801,31 € | 13.86% |
| 1990 | 1.810.879,98 € | 22.51% |
| 1989 | 1.478.189,27 € | 21.62% |
| 1988 | 1.215.428,44 € | 20.67% |
| 1987 | 1.007.230,80 € | -0.23% |
| 1986 | 1.009.595,75 € | 0.41% |
| 1985 | 1.005.508,86 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 81.567,89 € | 13.35% |
| 2020 | 71.962,20 € | -3.59% |
| 2019 | 74.645,15 € | -99.28% |
| 2018 | 10.307.982,05 € | 30,651.87% |
| 2017 | 33.519,85 € | -51.37% |
| 2016 | 68.925,57 € | -47.04% |
| 2015 | 130.140,69 € | 88.70% |
| 2014 | 68.966,89 € | -2.55% |
| 2013 | 70.769,34 € | -40.64% |
| 2012 | 119.225,90 € | -8.07% |
| 2011 | 129.689,11 € | -47.86% |
| 2010 | 248.724,36 € | -48.70% |
| 2009 | 484.863,91 € | -65.71% |
| 2008 | 1.413.892,39 € | 119.66% |
| 2007 | 643.662,96 € | 81.04% |
| 2006 | 355.542,91 € | 46.90% |
| 2005 | 242.025,20 € | 80.59% |
| 2004 | 134.016,96 € | 2,367.25% |
| 2003 | 5.431,84 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 124.299,17 € | 22.38% |
| 2000 | 101.571,05 € | -58.68% |
| 1999 | 245.813,95 € | 159.68% |
| 1998 | 94.659,41 € | 1.61% |
| 1997 | 93.156,88 € | 47.62% |
| 1996 | 63.106,27 € | 10.53% |
| 1995 | 57.096,15 € | -15.93% |
| 1994 | 67.914,37 € | -11.05% |
| 1993 | 76.352,64 € | 5.87% |
| 1992 | 72.121,45 € | 0.00% |
| 1991 | 72.121,45 € | 20.00% |
| 1990 | 60.101,21 € | 63.93% |
| 1989 | 36.661,74 € | 1.67% |
| 1988 | 36.060,73 € | 0.00% |
| 1987 | 36.060,73 € | 20.00% |
| 1986 | 30.050,61 € | 9.17% |
| 1985 | 27.526,35 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 18.058,88 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 925,79 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 25.000,00 € | 236.02% |
| 2012 | 7.440,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 36.901,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 424.375,74 € | 56.10% |
| 2007 | 271.864,19 € | -1.55% |
| 2006 | 276.149,69 € | -89.36% |
| 2005 | 2.595.952,13 € | 378.33% |
| 2004 | 542.706,58 € | -27.01% |
| 2003 | 743.543,37 € | -25.76% |
| 2002 | 1.001.495,27 € | 1,907.65% |
| 2001 | 49.884,00 € | 27.69% |
| 2000 | 39.065,79 € | 225.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 300.00% |
| 1997 | 3.005,06 € | -85.36% |
| 1996 | 20.529,58 € | -54.56% |
| 1995 | 45.180,72 € | -61.75% |
| 1994 | 118.110,99 € | -6.86% |
| 1993 | 126.813,55 € | -6.97% |
| 1992 | 136.320,83 € | 22,581.96% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | |
| 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 | 2.044.063,74 € | 52.20% |
| 2020 | 1.342.976,07 € | 11.51% |
| 2019 | 1.204.406,16 € | -42.07% |
| 2018 | 2.079.125,88 € | 197.10% |
| 2017 | 699.801,14 € | 19.84% |
| 2016 | 583.926,23 € | 55.23% |
| 2015 | 376.165,16 € | -56.19% |
| 2014 | 858.619,15 € | 114.88% |
| 2013 | 399.577,50 € | -58.41% |
| 2012 | 960.802,39 € | -24.37% |
| 2011 | 1.270.384,20 € | -78.10% |
| 2010 | 5.801.357,03 € | -47.89% |
| 2009 | 11.133.117,54 € | 245.59% |
| 2008 | 3.221.475,92 € | 27.60% |
| 2007 | 2.524.613,58 € | 16.13% |
| 2006 | 2.173.967,39 € | 159.54% |
| 2005 | 837.632,13 € | -0.35% |
| 2004 | 840.544,72 € | 2,986.26% |
| 2003 | 27.235,09 € | -23.62% |
| 2002 | 35.659,59 € | -90.76% |
| 2001 | 385.844,30 € | -34.67% |
| 2000 | 590.646,77 € | 313.77% |
| 1999 | 142.746,70 € | 13.62% |
| 1998 | 125.631,16 € | -37.92% |
| 1997 | 202.363,10 € | 5.18% |
| 1996 | 192.391,78 € | 2.59% |
| 1995 | 187.530,42 € | 30.25% |
| 1994 | 143.981,56 € | -32.79% |
| 1993 | 214.211,22 € | 111.16% |
| 1992 | 101.443,87 € | -74.30% |
| 1991 | 394.744,75 € | 254.99% |
| 1990 | 111.199,21 € | -2.85% |
| 1989 | 114.466,23 € | 9.18% |
| 1988 | 104.845,19 € | 586.80% |
| 1987 | 15.265,71 € | -95.55% |
| 1986 | 342.817,30 € | 30.68% |
| 1985 | 262.341,78 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.000,00 € | 0.00% |
| 2020 | 90.000,00 € | 1,077.39% |
| 2019 | 7.644,00 € | -32.20% |
| 2018 | 11.274,00 € | -31.67% |
| 2017 | 16.500,00 € | -40.98% |
| 2016 | 27.956,63 € | -14.72% |
| 2015 | 32.782,50 € | 7.62% |
| 2014 | 30.462,00 € | -4.76% |
| 2013 | 31.986,00 € | 43.14% |
| 2012 | 22.346,00 € | -7.23% |
| 2011 | 24.088,00 € | -19.57% |
| 2010 | 29.947,64 € | 31.92% |
| 2009 | 22.702,00 € | -41.16% |
| 2008 | 38.584,00 € | 210.96% |
| 2007 | 12.408,00 € | -15.67% |
| 2006 | 14.713,00 € | -59.90% |
| 2005 | 36.686,36 € | -5.09% |
| 2004 | 38.652,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.945.295,92 € | 4,158.82% |
| 2001 | 45.676,92 € | 0.00% |
| 2000 | 45.676,92 € | 0.00% |
| 1999 | 45.676,92 € | 0.00% |
| 1998 | 45.676,92 € | 0.00% |
| 1997 | 45.676,92 € | 0.00% |
| 1996 | 45.676,92 € | 8.57% |
| 1995 | 42.070,85 € | 0.00% |
| 1994 | 42.070,85 € | -95.05% |
| 1993 | 850.281,95 € | 3,436.88% |
| 1992 | 24.040,48 € | 60.00% |
| 1991 | 15.025,30 € | 150.00% |
| 1990 | 6.010,12 € | 100.00% |
| 1989 | 3.005,06 € | -44.44% |
| 1988 | 5.409,11 € | 0.00% |
| 1987 | 5.409,11 € | 80.00% |
| 1986 | 3.005,06 € | 67.24% |
| 1985 | 1.796,85 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 532.556,91 € | 180.35% |
| 2018 | 189.958,54 € | 44.64% |
| 2017 | 131.333,75 € | -71.24% |
| 2016 | 456.722,01 € | 1.70% |
| 2015 | 449.095,76 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 875.000,00 € | 0.00% |
| 2012 | 875.000,00 € | -43.55% |
| 2011 | 1.550.000,00 € | -22.50% |
| 2010 | 2.000.000,00 € | 0.00% |
| 2009 | 2.000.000,00 € | -60.00% |
| 2008 | 5.000.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 4.000.000,00 € | 244.83% |
| 2004 | 1.160.000,00 € | -92.89% |
| 2003 | 16.321.299,12 € | -13.56% |
| 2002 | 18.881.182,12 € | 2,413.25% |
| 2001 | 751.265,13 € | -37.50% |
| 2000 | 1.202.024,21 € | 60.00% |
| 1999 | 751.265,13 € | -24.24% |
| 1998 | 991.669,97 € | -17.50% |
| 1997 | 1.202.024,21 € | 150.00% |
| 1996 | 480.809,68 € | 60.00% |
| 1995 | 300.506,05 € | -65.99% |
| 1994 | 883.487,79 € | -34.67% |
| 1993 | 1.352.277,23 € | 350.00% |
| 1992 | 300.506,05 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 751.265,13 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 84.263,84 € | -84.28% |
| 1987 | 535.920,92 € | 5.31% |
| 1986 | 508.875,38 € | 52.83% |
| 1985 | 332.960,71 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.249.238,82 € | 1.20% |
| 2020 | 10.127.238,94 € | 7.82% |
| 2019 | 9.392.577,54 € | 13.63% |
| 2018 | 8.265.583,69 € | 5.95% |
| 2017 | 7.801.203,59 € | 0.28% |
| 2016 | 7.779.479,71 € | 1.16% |
| 2015 | 7.690.332,97 € | 10.22% |
| 2014 | 6.977.074,07 € | 1.22% |
| 2013 | 6.893.271,30 € | 2.18% |
| 2012 | 6.746.236,75 € | -6.24% |
| 2011 | 7.194.870,72 € | 1.90% |
| 2010 | 7.060.580,47 € | 5.57% |
| 2009 | 6.687.882,44 € | 12.90% |
| 2008 | 5.923.901,51 € | 13.05% |
| 2007 | 5.240.101,96 € | 10.95% |
| 2006 | 4.723.105,31 € | 7.76% |
| 2005 | 4.382.969,14 € | 2.96% |
| 2004 | 4.256.756,66 € | -42.67% |
| 2003 | 7.424.782,21 € | 8.19% |
| 2002 | 6.862.872,25 € | 66.87% |
| 2001 | 4.112.634,69 € | 6.51% |
| 2000 | 3.861.228,56 € | 16.45% |
| 1999 | 3.315.745,26 € | -2.05% |
| 1998 | 3.385.140,96 € | 12.62% |
| 1997 | 3.005.812,65 € | 5.73% |
| 1996 | 2.842.916,37 € | 2.40% |
| 1995 | 2.776.409,05 € | 10.93% |
| 1994 | 2.502.766,77 € | 10.71% |
| 1993 | 2.260.711,81 € | 9.48% |
| 1992 | 2.064.923,73 € | 9.06% |
| 1991 | 1.893.397,52 € | 11.24% |
| 1990 | 1.702.028,51 € | 21.44% |
| 1989 | 1.401.551,50 € | 20.92% |
| 1988 | 1.159.045,33 € | 9.78% |
| 1987 | 1.055.834,43 € | 8.67% |
| 1986 | 971.622,62 € | 14.22% |
| 1985 | 850.626,81 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.974.801,05 € | 1.14% |
| 2020 | 18.761.196,67 € | 16.25% |
| 2019 | 16.138.286,49 € | 1.00% |
| 2018 | 15.978.890,57 € | 7.36% |
| 2017 | 14.883.410,21 € | 4.88% |
| 2016 | 14.191.434,27 € | 1.04% |
| 2015 | 14.045.286,87 € | -2.86% |
| 2014 | 14.458.849,75 € | -1.87% |
| 2013 | 14.734.335,71 € | 7.24% |
| 2012 | 13.739.075,44 € | -0.22% |
| 2011 | 13.769.869,13 € | -17.48% |
| 2010 | 16.686.185,05 € | 9.56% |
| 2009 | 15.230.452,56 € | 17.25% |
| 2008 | 12.989.197,98 € | 10.90% |
| 2007 | 11.712.007,05 € | 25.38% |
| 2006 | 9.341.465,79 € | 10.84% |
| 2005 | 8.428.028,22 € | 1.99% |
| 2004 | 8.263.659,33 € | 4,807.16% |
| 2003 | 168.399,97 € | -19.66% |
| 2002 | 209.612,33 € | -95.52% |
| 2001 | 4.682.035,63 € | -0.89% |
| 2000 | 4.724.239,73 € | 18.11% |
| 1999 | 3.999.897,43 € | 19.88% |
| 1998 | 3.336.610,13 € | 1.39% |
| 1997 | 3.290.967,98 € | 9.29% |
| 1996 | 3.011.226,29 € | 6.24% |
| 1995 | 2.834.368,37 € | 2.77% |
| 1994 | 2.758.040,87 € | 1.28% |
| 1993 | 2.723.285,17 € | 39.03% |
| 1992 | 1.958.715,23 € | 22.69% |
| 1991 | 1.596.511,11 € | 29.48% |
| 1990 | 1.233.052,06 € | 2.76% |
| 1989 | 1.199.959,07 € | 26.59% |
| 1988 | 947.875,09 € | 23.26% |
| 1987 | 769.004,74 € | -14.75% |
| 1986 | 902.054,78 € | 20.90% |
| 1985 | 746.114,16 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.500,00 € | 317.65% |
| 2020 | 8.500,00 € | 23.29% |
| 2019 | 6.894,54 € | -90.37% |
| 2018 | 71.571,66 € | -50.70% |
| 2017 | 145.172,96 € | -18.21% |
| 2016 | 177.501,98 € | -26.72% |
| 2015 | 242.224,04 € | -18.40% |
| 2014 | 296.842,93 € | -32.01% |
| 2013 | 436.608,86 € | -29.66% |
| 2012 | 620.677,00 € | 40.32% |
| 2011 | 442.314,74 € | 28.22% |
| 2010 | 344.969,40 € | 94.88% |
| 2009 | 177.013,02 € | -47.94% |
| 2008 | 340.035,75 € | 58.83% |
| 2007 | 214.093,36 € | 66.14% |
| 2006 | 128.860,51 € | 1.07% |
| 2005 | 127.502,38 € | -6.93% |
| 2004 | 136.990,07 € | -75.81% |
| 2003 | 566.374,95 € | 9.84% |
| 2002 | 515.659,04 € | 50.41% |
| 2001 | 342.830,97 € | 27.15% |
| 2000 | 269.626,48 € | 2.16% |
| 1999 | 263.922,16 € | -23.13% |
| 1998 | 343.317,53 € | -11.23% |
| 1997 | 386.738,61 € | -7.77% |
| 1996 | 419.302,25 € | -3.18% |
| 1995 | 433.055,93 € | 2.57% |
| 1994 | 422.219,85 € | 51.45% |
| 1993 | 278.790,60 € | 7.28% |
| 1992 | 259.860,65 € | 4.99% |
| 1991 | 247.507,72 € | 23.14% |
| 1990 | 200.998,63 € | 154.95% |
| 1989 | 78.838,03 € | -18.28% |
| 1988 | 96.471,24 € | -20.17% |
| 1987 | 120.849,67 € | -5.23% |
| 1986 | 127.513,76 € | 130.76% |
| 1985 | 55.257,94 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.850.507,89 € | -17.36% |
| 2020 | 2.239.276,50 € | 13.42% |
| 2019 | 1.974.381,71 € | 28.91% |
| 2018 | 1.531.638,65 € | 13.25% |
| 2017 | 1.352.441,28 € | 17.11% |
| 2016 | 1.154.868,90 € | -1.46% |
| 2015 | 1.172.019,94 € | -15.84% |
| 2014 | 1.392.546,49 € | -14.36% |
| 2013 | 1.625.998,11 € | 8.59% |
| 2012 | 1.497.394,41 € | -34.49% |
| 2011 | 2.285.849,61 € | 49.89% |
| 2010 | 1.524.977,89 € | -16.22% |
| 2009 | 1.820.268,31 € | 33.19% |
| 2008 | 1.366.626,15 € | 51.19% |
| 2007 | 903.927,60 € | 4.75% |
| 2006 | 862.977,39 € | 7.54% |
| 2005 | 802.484,29 € | 7.32% |
| 2004 | 747.760,66 € | -82.17% |
| 2003 | 4.193.545,56 € | 34.35% |
| 2002 | 3.121.397,65 € | 305.83% |
| 2001 | 769.134,90 € | 23.75% |
| 2000 | 621.543,21 € | 27.06% |
| 1999 | 489.170,36 € | 9.83% |
| 1998 | 445.401,06 € | -0.12% |
| 1997 | 445.941,97 € | 12.14% |
| 1996 | 397.677,69 € | 13.21% |
| 1995 | 351.284,06 € | 6.66% |
| 1994 | 329.362,15 € | 13.65% |
| 1993 | 289.792,78 € | -16.41% |
| 1992 | 346.679,26 € | 49.42% |
| 1991 | 232.016,89 € | 14.76% |
| 1990 | 202.171,91 € | 61.22% |
| 1989 | 125.398,63 € | -2.89% |
| 1988 | 129.135,05 € | 17.29% |
| 1987 | 110.099,91 € | -26.82% |
| 1986 | 150.456,03 € | 82.56% |
| 1985 | 82.416,42 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.685,16 € | |
| 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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.186.886,08 € | 21.53% |
| 2020 | 2.622.337,76 € | -51.83% |
| 2019 | 5.444.190,01 € | 61.64% |
| 2018 | 3.368.115,20 € | 58.36% |
| 2017 | 2.126.820,43 € | -39.68% |
| 2016 | 3.526.158,06 € | 103.00% |
| 2015 | 1.736.981,18 € | 70.86% |
| 2014 | 1.016.609,36 € | -43.69% |
| 2013 | 1.805.508,92 € | -46.39% |
| 2012 | 3.368.099,10 € | -58.09% |
| 2011 | 8.037.288,05 € | -2.84% |
| 2010 | 8.272.429,58 € | -48.93% |
| 2009 | 16.199.514,33 € | 75.50% |
| 2008 | 9.230.719,42 € | -16.65% |
| 2007 | 11.074.045,07 € | 23.29% |
| 2006 | 8.982.424,88 € | 123.66% |
| 2005 | 4.016.189,08 € | 23.11% |
| 2004 | 3.262.155,33 € | 22,368.12% |
| 2003 | 14.519,04 € | -95.90% |
| 2002 | 354.481,37 € | -85.32% |
| 2001 | 2.414.666,99 € | -11.38% |
| 2000 | 2.724.675,68 € | 21.08% |
| 1999 | 2.250.270,58 € | -2.90% |
| 1998 | 2.317.563,44 € | 0.05% |
| 1997 | 2.316.514,83 € | 35.16% |
| 1996 | 1.713.843,18 € | 57.37% |
| 1995 | 1.089.067,99 € | -39.28% |
| 1994 | 1.793.456,35 € | -39.02% |
| 1993 | 2.940.856,55 € | 111.08% |
| 1992 | 1.393.254,92 € | 13.73% |
| 1991 | 1.225.059,63 € | -16.21% |
| 1990 | 1.462.010,17 € | 108.38% |
| 1989 | 701.600,92 € | -5.22% |
| 1988 | 740.233,75 € | -5.02% |
| 1987 | 779.347,57 € | -36.36% |
| 1986 | 1.224.637,71 € | 5.66% |
| 1985 | 1.159.051,84 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.735,83 € | 0.00% |
| 2020 | 32.735,83 € | -96.34% |
| 2019 | 893.702,76 € | 78.74% |
| 2018 | 500.000,00 € | 10,192.98% |
| 2017 | 4.857,68 € | -95.14% |
| 2016 | 100.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 9.212,34 € | -98.12% |
| 2008 | 490.394,00 € | 355.71% |
| 2007 | 107.611,48 € | 13.31% |
| 2006 | 94.974,10 € | 103.25% |
| 2005 | 46.728,75 € | -48.85% |
| 2004 | 91.358,45 € | 235.44% |
| 2003 | 27.235,09 € | -92.04% |
| 2002 | 342.175,76 € | 54.95% |
| 2001 | 220.823,39 € | 67.01% |
| 2000 | 132.222,66 € | 69.23% |
| 1999 | 78.131,57 € | 420.00% |
| 1998 | 15.025,30 € | -82.83% |
| 1997 | 87.517,00 € | -6.43% |
| 1996 | 93.527,12 € | -33.84% |
| 1995 | 141.355,38 € | -53.50% |
| 1994 | 303.974,11 € | -3.68% |
| 1993 | 315.589,39 € | 165.34% |
| 1992 | 118.938,40 € | -10.26% |
| 1991 | 132.531,50 € | -5.52% |
| 1990 | 140.271,06 € | 1.47% |
| 1989 | 138.239,11 € | -34.22% |
| 1988 | 210.162,71 € | 85.43% |
| 1987 | 113.338,86 € | 291.58% |
| 1986 | 28.943,83 € | -87.60% |
| 1985 | 233.481,48 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.000,00 € | 0.00% |
| 2020 | 90.000,00 € | 1,077.39% |
| 2019 | 7.644,00 € | -32.20% |
| 2018 | 11.274,00 € | -31.67% |
| 2017 | 16.500,00 € | -40.98% |
| 2016 | 27.956,63 € | -14.72% |
| 2015 | 32.782,50 € | 7.62% |
| 2014 | 30.462,00 € | -4.76% |
| 2013 | 31.986,00 € | 43.14% |
| 2012 | 22.346,00 € | -7.23% |
| 2011 | 24.088,00 € | -19.57% |
| 2010 | 29.947,64 € | 31.92% |
| 2009 | 22.702,00 € | -41.16% |
| 2008 | 38.584,00 € | 210.96% |
| 2007 | 12.408,00 € | -10.82% |
| 2006 | 13.913,00 € | -59.98% |
| 2005 | 34.762,36 € | -14.33% |
| 2004 | 40.576,00 € | -96.29% |
| 2003 | 1.094.659,86 € | 17.95% |
| 2002 | 928.082,88 € | 1,931.84% |
| 2001 | 45.676,92 € | 0.00% |
| 2000 | 45.676,92 € | 0.00% |
| 1999 | 45.676,92 € | 0.00% |
| 1998 | 45.676,92 € | 0.00% |
| 1997 | 45.676,92 € | 0.00% |
| 1996 | 45.676,92 € | 8.57% |
| 1995 | 42.070,85 € | 0.00% |
| 1994 | 42.070,85 € | 0.00% |
| 1993 | 42.070,85 € | 75.00% |
| 1992 | 24.040,48 € | 60.00% |
| 1991 | 15.025,30 € | 150.00% |
| 1990 | 6.010,12 € | 100.00% |
| 1989 | 3.005,06 € | -44.44% |
| 1988 | 5.409,11 € | 0.00% |
| 1987 | 5.409,11 € | 80.00% |
| 1986 | 3.005,06 € | 67.24% |
| 1985 | 1.796,85 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.767.325,58 € | 2.63% |
| 2017 | 1.722.049,66 € | -33.76% |
| 2016 | 2.599.548,69 € | -2.88% |
| 2015 | 2.676.660,65 € | 76.77% |
| 2014 | 1.514.187,08 € | -37.59% |
| 2013 | 2.426.075,35 € | 30.42% |
| 2012 | 1.860.168,66 € | 27.41% |
| 2011 | 1.460.000,00 € | 20.53% |
| 2010 | 1.211.316,09 € | 16.98% |
| 2009 | 1.035.518,03 € | -2.34% |
| 2008 | 1.060.309,80 € | 34.16% |
| 2007 | 790.360,43 € | 5.95% |
| 2006 | 746.001,97 € | -39.25% |
| 2005 | 1.227.989,55 € | 11.53% |
| 2004 | 1.101.065,42 € | -93.70% |
| 2003 | 17.463.717,91 € | 8.70% |
| 2002 | 16.066.332,84 € | 1,930.30% |
| 2001 | 791.326,97 € | 19.40% |
| 2000 | 662.749,44 € | 17.99% |
| 1999 | 561.717,36 € | 25.08% |
| 1998 | 449.070,19 € | 18.38% |
| 1997 | 379.340,84 € | -2.64% |
| 1996 | 389.629,01 € | 37.29% |
| 1995 | 283.789,99 € | -3.51% |
| 1994 | 294.101,03 € | 10.62% |
| 1993 | 265.873,85 € | -0.26% |
| 1992 | 266.579,62 € | 26.90% |
| 1991 | 210.066,17 € | 28.92% |
| 1990 | 162.940,69 € | 19.23% |
| 1989 | 136.658,78 € | 58.74% |
| 1988 | 86.088,11 € | 47.15% |
| 1987 | 58.505,38 € | 35.59% |
| 1986 | 43.147,57 € | 31.23% |
| 1985 | 32.878,67 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Narón
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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