Presupuestos Municipales Ayuntamiento de Nájera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Nájera 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 Nájera en 2021
| Presupuesto municipal Ayuntamiendo de Nájera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.657.500,00 € | 41.80% | Gastos personal | 2.537.629,11 € | 39.92% |
| Impuestos indirectos | 100.000,00 € | 1.57% | Gastos bienes y servicios | 2.875.572,59 € | 45.23% |
| Tasas y otros ingresos | 1.273.015,00 € | 20.02% | Gastos financieros | 13.000,00 € | 0.20% |
| Transferencias Corrientes | 2.251.292,70 € | 35.41% | Transferencias Corrientes | 405.550,00 € | 6.38% |
| Ingresos Patrimoniales | 73.500,00 € | 1.16% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 2.000,00 € | 0.03% | Inversiones reales | 179.556,00 € | 2.82% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 5.000,00 € | 0.08% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 5.000,00 € | 0.08% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 336.000,00 € | 5.29% |
| Total | 6.357.307,70 € | 100% | Total | 6.357.307,70 € | 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 Nájera 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.357.307,70 € | -21.61% | 6.357.307,70 € | -7.99% | |
| 2020 | 8.110.000,00 € | 26.21% | 6.909.600,00 € | 4.69% | |
| 2019 | 6.425.700,39 € | 2.60% | 6.599.911,13 € | 9.53% | |
| 2018 | 6.262.648,97 € | 2.53% | 6.025.600,20 € | 0.23% | |
| 2017 | 6.108.144,75 € | 5.37% | 6.012.014,91 € | 0.57% | |
| 2016 | 5.796.950,59 € | -7.28% | 5.978.176,79 € | 0.27% | |
| 2015 | 6.252.392,95 € | 9.66% | 5.962.286,13 € | -2.26% | |
| 2014 | 5.701.388,35 € | 1.48% | 6.100.341,51 € | 18.89% | |
| 2013 | 5.618.162,84 € | -22.57% | 5.131.128,94 € | -6.81% | |
| 2012 | 7.256.003,93 € | 25.53% | 5.505.828,83 € | -39.43% | |
| 2011 | 5.780.115,97 € | -45.64% | 9.090.149,02 € | -2.88% | |
| 2010 | 10.633.663,01 € | 21.83% | 9.359.285,85 € | 24.65% | |
| 2009 | 8.728.388,05 € | 39.33% | 7.508.179,38 € | 30.96% | |
| 2008 | 6.264.639,56 € | -6.28% | 5.733.245,78 € | -6.52% | |
| 2007 | 6.684.353,99 € | 18.41% | 6.132.877,52 € | 20.72% | |
| 2006 | 5.645.172,15 € | -15.63% | 5.080.228,76 € | -27.19% | |
| 2005 | 6.691.210,07 € | 12.03% | 6.977.024,48 € | 8.29% | |
| 2004 | 5.972.461,65 € | 319.29% | 6.442.651,79 € | 1,850.61% | |
| 2003 | 1.424.432,50 € | 20.91% | 330.289,32 € | 23.61% | |
| 2002 | 1.178.092,29 € | -83.49% | 267.212,93 € | -96.25% | |
| 2001 | 7.133.822,91 € | 5.92% | 7.133.822,92 € | 5.92% | |
| 2000 | 6.735.043,81 € | 49.69% | 6.735.043,82 € | 49.69% | |
| 1999 | 4.499.424,22 € | 11.83% | 4.499.424,19 € | 14.13% | |
| 1997 | 4.023.415,44 € | 35.67% | 3.942.367,68 € | 32.94% | |
| 1996 | 2.965.483,89 € | -33.19% | 2.965.483,88 € | -28.00% | |
| 1995 | 4.438.746,98 € | 38.69% | 4.118.916,26 € | 45.19% | |
| 1994 | 3.200.558,09 € | -8.73% | 2.837.005,51 € | -19.10% | |
| 1993 | 3.506.703,92 € | -11.54% | 3.506.703,91 € | 0.62% | |
| 1992 | 3.964.310,29 € | 41.99% | 3.485.095,53 € | 24.83% | |
| 1991 | 2.791.937,52 € | 8.97% | 2.791.937,52 € | 8.97% | |
| 1990 | 2.562.122,50 € | 9.91% | 2.562.122,51 € | 9.91% | |
| 1989 | 2.331.013,27 € | 41.56% | 2.331.013,29 € | 41.56% | |
| 1988 | 1.646.603,57 € | 25.41% | 1.646.603,56 € | 25.41% | |
| 1987 | 1.313.011,50 € | -0.78% | 1.313.011,49 € | -0.78% | |
| 1986 | 1.323.272,95 € | -1.85% | 1.323.272,95 € | -1.85% | |
| 1985 | 1.348.273,52 € | 1.348.273,50 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.657.500,00 € | -4.06% |
| 2020 | 2.770.000,00 € | 8.59% |
| 2019 | 2.550.772,78 € | 3.08% |
| 2018 | 2.474.556,21 € | -2.94% |
| 2017 | 2.549.494,98 € | 4.73% |
| 2016 | 2.434.408,31 € | 1.75% |
| 2015 | 2.392.534,28 € | 0.24% |
| 2014 | 2.386.837,97 € | 0.56% |
| 2013 | 2.373.513,95 € | -0.34% |
| 2012 | 2.381.623,17 € | 11.22% |
| 2011 | 2.141.349,56 € | 2.24% |
| 2010 | 2.094.442,19 € | 2.65% |
| 2009 | 2.040.412,87 € | 3.97% |
| 2008 | 1.962.498,08 € | 10.28% |
| 2007 | 1.779.563,36 € | 13.57% |
| 2006 | 1.566.932,45 € | -0.01% |
| 2005 | 1.567.047,07 € | 14.12% |
| 2004 | 1.373.176,81 € | 581.71% |
| 2003 | 201.431,04 € | -59.56% |
| 2002 | 498.068,48 € | -60.29% |
| 2001 | 1.254.312,26 € | 9.07% |
| 2000 | 1.149.976,56 € | 11.08% |
| 1999 | 1.035.231,33 € | 14.91% |
| 1997 | 900.917,14 € | 14.87% |
| 1996 | 784.320,80 € | -10.62% |
| 1995 | 877.477,67 € | -0.05% |
| 1994 | 877.936,38 € | 36.52% |
| 1993 | 643.083,52 € | 4.59% |
| 1992 | 614.835,38 € | 19.93% |
| 1991 | 512.663,33 € | 5.57% |
| 1990 | 485.617,78 € | 17.40% |
| 1989 | 413.658,60 € | 80.41% |
| 1988 | 229.286,12 € | -1.65% |
| 1987 | 233.132,60 € | 8.79% |
| 1986 | 214.299,78 € | 12.45% |
| 1985 | 190.565,53 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | -46.52% |
| 2020 | 187.000,00 € | 166.05% |
| 2019 | 70.287,59 € | -25.90% |
| 2018 | 94.856,03 € | 48.13% |
| 2017 | 64.035,93 € | -25.92% |
| 2016 | 86.441,63 € | 25.20% |
| 2015 | 69.041,16 € | -39.24% |
| 2014 | 113.634,39 € | -8.75% |
| 2013 | 124.527,95 € | 38.43% |
| 2012 | 89.957,18 € | -2.34% |
| 2011 | 92.112,21 € | -3.66% |
| 2010 | 95.614,59 € | -70.31% |
| 2009 | 322.060,11 € | -19.78% |
| 2008 | 401.450,71 € | -52.47% |
| 2007 | 844.671,98 € | 24.47% |
| 2006 | 678.603,06 € | 4.33% |
| 2005 | 650.456,39 € | 216.73% |
| 2004 | 205.369,09 € | -83.27% |
| 2003 | 1.227.748,11 € | -37.31% |
| 2002 | 1.958.464,61 € | 608.39% |
| 2001 | 276.465,57 € | -9.80% |
| 2000 | 306.516,17 € | 76.59% |
| 1999 | 173.572,30 € | 20.33% |
| 1997 | 144.242,91 € | 166.67% |
| 1996 | 54.091,09 € | -59.09% |
| 1995 | 132.222,66 € | 71.34% |
| 1994 | 77.169,95 € | -14.40% |
| 1993 | 90.151,82 € | -50.00% |
| 1992 | 180.303,63 € | 57.89% |
| 1991 | 114.192,30 € | 5.56% |
| 1990 | 108.182,18 € | 33.33% |
| 1989 | 81.136,63 € | 22.73% |
| 1988 | 66.111,33 € | 10.00% |
| 1987 | 60.101,21 € | 11.11% |
| 1986 | 54.091,09 € | -7.62% |
| 1985 | 58.550,60 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.273.015,00 € | -25.16% |
| 2020 | 1.701.000,00 € | 19.19% |
| 2019 | 1.427.141,77 € | 6.83% |
| 2018 | 1.335.870,24 € | 13.75% |
| 2017 | 1.174.342,84 € | -6.23% |
| 2016 | 1.252.399,75 € | 1.38% |
| 2015 | 1.235.372,98 € | 12.25% |
| 2014 | 1.100.521,85 € | 2.08% |
| 2013 | 1.078.129,60 € | -19.00% |
| 2012 | 1.330.995,07 € | -11.59% |
| 2011 | 1.505.516,61 € | -6.86% |
| 2010 | 1.616.352,23 € | -4.89% |
| 2009 | 1.699.469,00 € | 8.21% |
| 2008 | 1.570.480,62 € | 2.28% |
| 2007 | 1.535.479,78 € | 6.46% |
| 2006 | 1.442.250,24 € | 6.97% |
| 2005 | 1.348.273,07 € | 11.54% |
| 2004 | 1.208.796,98 € | 0.57% |
| 2003 | 1.201.977,28 € | 4.52% |
| 2002 | 1.150.010,15 € | -50.21% |
| 2001 | 2.309.899,87 € | -5.72% |
| 2000 | 2.449.935,69 € | 108.21% |
| 1999 | 1.176.649,48 € | 17.27% |
| 1997 | 1.003.335,02 € | 11.63% |
| 1996 | 898.802,18 € | 9.29% |
| 1995 | 822.408,09 € | 15.73% |
| 1994 | 710.624,69 € | -23.60% |
| 1993 | 930.094,24 € | 19.88% |
| 1992 | 775.876,58 € | -24.36% |
| 1991 | 1.025.717,31 € | 14.99% |
| 1990 | 891.992,11 € | 9.27% |
| 1989 | 816.306,66 € | 82.98% |
| 1988 | 446.125,27 € | 0.36% |
| 1987 | 444.536,97 € | 22.00% |
| 1986 | 364.369,89 € | -16.48% |
| 1985 | 436.256,06 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.251.292,70 € | 3.75% |
| 2020 | 2.170.000,00 € | -1.25% |
| 2019 | 2.197.528,32 € | -3.55% |
| 2018 | 2.278.436,24 € | 0.61% |
| 2017 | 2.264.712,91 € | 37.30% |
| 2016 | 1.649.502,20 € | -3.79% |
| 2015 | 1.714.434,23 € | 3.84% |
| 2014 | 1.651.081,24 € | -3.64% |
| 2013 | 1.713.478,99 € | 8.02% |
| 2012 | 1.586.316,68 € | 2.00% |
| 2011 | 1.555.186,31 € | -1.78% |
| 2010 | 1.583.291,66 € | -21.42% |
| 2009 | 2.014.791,22 € | 4.41% |
| 2008 | 1.929.740,63 € | 0.88% |
| 2007 | 1.912.970,27 € | 18.02% |
| 2006 | 1.620.827,03 € | 32.48% |
| 2005 | 1.223.447,88 € | -16.92% |
| 2004 | 1.472.628,65 € | 3,900.33% |
| 2003 | 36.812,72 € | -20.00% |
| 2002 | 46.016,28 € | -96.04% |
| 2001 | 1.161.455,89 € | 28.99% |
| 2000 | 900.448,36 € | 6.70% |
| 1999 | 843.911,15 € | 13.93% |
| 1997 | 740.747,42 € | -5.28% |
| 1996 | 782.006,90 € | 15.55% |
| 1995 | 676.772,19 € | 3.02% |
| 1994 | 656.936,27 € | 16.33% |
| 1993 | 564.714,16 € | 13.21% |
| 1992 | 498.840,05 € | 16.41% |
| 1991 | 428.521,63 € | 15.00% |
| 1990 | 372.627,50 € | 3.33% |
| 1989 | 360.607,26 € | 33.33% |
| 1988 | 270.455,45 € | 5.39% |
| 1987 | 256.632,17 € | 0.00% |
| 1986 | 256.632,17 € | 27.69% |
| 1985 | 200.985,61 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 73.500,00 € | 47.00% |
| 2020 | 50.000,00 € | -6.15% |
| 2019 | 53.274,40 € | 18.52% |
| 2018 | 44.947,97 € | -16.53% |
| 2017 | 53.851,43 € | -5.92% |
| 2016 | 57.240,35 € | 18.95% |
| 2015 | 48.119,62 € | 24.88% |
| 2014 | 38.532,26 € | -17.17% |
| 2013 | 46.520,35 € | -14.37% |
| 2012 | 54.326,28 € | 41.98% |
| 2011 | 38.263,69 € | 14.86% |
| 2010 | 33.314,30 € | -36.79% |
| 2009 | 52.707,11 € | 37.10% |
| 2008 | 38.443,96 € | -14.59% |
| 2007 | 45.011,16 € | 183.58% |
| 2006 | 15.872,37 € | -48.41% |
| 2005 | 30.763,95 € | 0.11% |
| 2004 | 30.730,96 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 730,23 € | -98.49% |
| 2001 | 48.321,37 € | 30.94% |
| 2000 | 36.902,14 € | 25.97% |
| 1999 | 29.293,33 € | -6.31% |
| 1997 | 31.264,65 € | -39.87% |
| 1996 | 51.998,97 € | 39.50% |
| 1995 | 37.274,65 € | -57.09% |
| 1994 | 86.858,27 € | 146.07% |
| 1993 | 35.298,77 € | -2.92% |
| 1992 | 36.361,23 € | 1.06% |
| 1991 | 35.978,48 € | 0.00% |
| 1990 | 35.978,48 € | -70.94% |
| 1989 | 123.820,51 € | 237.63% |
| 1988 | 36.673,76 € | 1.50% |
| 1987 | 36.132,85 € | 0.84% |
| 1986 | 35.831,63 € | 0.01% |
| 1985 | 35.826,67 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | -50.00% |
| 2020 | 4.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 944,76 € | -98.79% |
| 2015 | 78.135,40 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 33.369,75 € | 529.05% |
| 2011 | 5.304,76 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 745,20 € | -98.33% |
| 2008 | 44.591,56 € | -82.63% |
| 2007 | 256.761,99 € | 1,337.32% |
| 2006 | 17.864,00 € | -87.50% |
| 2005 | 142.896,11 € | -84.00% |
| 2004 | 893.157,16 € | 124.40% |
| 2003 | 398.015,43 € | 4.47% |
| 2002 | 380.983,19 € | 1,484.76% |
| 2001 | 24.040,48 € | 0.00% |
| 2000 | 24.040,48 € | -50.00% |
| 1999 | 48.080,97 € | -91.86% |
| 1997 | 590.794,90 € | 278.08% |
| 1996 | 156.263,15 € | -87.19% |
| 1995 | 1.220.054,57 € | 10,150,104.41% |
| 1994 | 12,02 € | -100.00% |
| 1993 | 552.481,62 € | -2.21% |
| 1992 | 564.943,76 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 958.000,00 € | 656.14% |
| 2019 | 126.695,53 € | 272.83% |
| 2018 | 33.982,28 € | 1,891.16% |
| 2017 | 1.706,66 € | -99.46% |
| 2016 | 316.013,59 € | -55.79% |
| 2015 | 714.755,28 € | 74.00% |
| 2014 | 410.780,64 € | 45.67% |
| 2013 | 281.992,00 € | -84.15% |
| 2012 | 1.779.415,80 € | 302.23% |
| 2011 | 442.382,83 € | -83.47% |
| 2010 | 2.675.533,04 € | 88.24% |
| 2009 | 1.421.377,54 € | 347.77% |
| 2008 | 317.434,00 € | 2.43% |
| 2007 | 309.895,45 € | 2.34% |
| 2006 | 302.823,00 € | -55.29% |
| 2005 | 677.325,60 € | -14.11% |
| 2004 | 788.602,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.066.195,47 € | -1.57% |
| 2000 | 1.083.204,12 € | 103.23% |
| 1999 | 533.004,16 € | 5.32% |
| 1997 | 506.082,24 € | 113.45% |
| 1996 | 237.099,28 € | -64.67% |
| 1995 | 671.090,12 € | 66.54% |
| 1994 | 402.953,90 € | -41.58% |
| 1993 | 689.738,97 € | 154.11% |
| 1992 | 271.429,09 € | 21.44% |
| 1991 | 223.504,38 € | 3.30% |
| 1990 | 216.364,36 € | 20.00% |
| 1989 | 180.303,63 € | 20.00% |
| 1988 | 150.253,03 € | 47.06% |
| 1987 | 102.172,06 € | 4.67% |
| 1986 | 97.616,60 € | -64.26% |
| 1985 | 273.157,07 € | |
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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 216.444,06 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1997 | 854,04 € | -5.27% |
| 1996 | 901,52 € | -36.65% |
| 1995 | 1.422,99 € | -64.11% |
| 1994 | 3.964,35 € | 249.34% |
| 1993 | 1.134,81 € | -95.28% |
| 1992 | 24.040,48 € | 3,900.01% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 9,900.17% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | -99.67% |
| 1987 | 1.803,04 € | 29,900.67% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 270.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.535.115,00 € | 115.42% |
| 2009 | 1.176.825,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.051.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.398.756,16 € | -18.61% |
| 2002 | 5.404.842,95 € | 595.88% |
| 2001 | 776.687,94 € | -0.94% |
| 2000 | 784.020,29 € | 18.85% |
| 1999 | 659.681,50 € | 527.21% |
| 1997 | 105.177,12 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 24,04 € | -99.99% |
| 1994 | 384.102,26 € | 6,390,952.58% |
| 1993 | 6,01 € | -100.00% |
| 1992 | 997.680,09 € | 121.33% |
| 1991 | 450.759,08 € | 0.00% |
| 1990 | 450.759,08 € | 26.91% |
| 1989 | 355.173,97 € | -20.67% |
| 1988 | 447.692,60 € | 150.81% |
| 1987 | 178.500,60 € | -40.58% |
| 1986 | 300.425,78 € | 96.45% |
| 1985 | 152.925,97 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.537.629,11 € | -3.03% |
| 2020 | 2.617.000,00 € | 11.39% |
| 2019 | 2.349.377,30 € | 0.42% |
| 2018 | 2.339.572,97 € | -5.41% |
| 2017 | 2.473.382,80 € | 12.94% |
| 2016 | 2.189.920,58 € | 2.85% |
| 2015 | 2.129.297,71 € | 7.93% |
| 2014 | 1.972.799,05 € | -0.08% |
| 2013 | 1.974.325,46 € | 1.98% |
| 2012 | 1.936.078,52 € | -7.84% |
| 2011 | 2.100.801,13 € | -7.29% |
| 2010 | 2.265.954,23 € | 5.07% |
| 2009 | 2.156.580,41 € | -3.85% |
| 2008 | 2.242.834,48 € | 31.68% |
| 2007 | 1.703.305,04 € | 2.22% |
| 2006 | 1.666.299,16 € | -9.38% |
| 2005 | 1.838.754,97 € | 9.01% |
| 2004 | 1.686.827,67 € | -6.62% |
| 2003 | 1.806.401,49 € | 17.50% |
| 2002 | 1.537.352,92 € | 18.90% |
| 2001 | 1.292.957,34 € | 12.72% |
| 2000 | 1.147.037,61 € | 1.27% |
| 1999 | 1.132.698,06 € | 16.24% |
| 1997 | 974.465,94 € | 1.87% |
| 1996 | 956.543,18 € | -0.54% |
| 1995 | 961.709,52 € | 11.95% |
| 1994 | 859.026,60 € | -3.89% |
| 1993 | 893.771,06 € | -3.72% |
| 1992 | 928.294,81 € | 12.83% |
| 1991 | 822.711,44 € | 35.05% |
| 1990 | 609.177,68 € | 15.33% |
| 1989 | 528.208,46 € | 6.79% |
| 1988 | 494.644,42 € | 9.80% |
| 1987 | 450.498,82 € | 8.29% |
| 1986 | 415.996,47 € | 14.73% |
| 1985 | 362.597,99 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.875.572,59 € | -1.65% |
| 2020 | 2.923.800,00 € | 3.36% |
| 2019 | 2.828.679,41 € | 7.57% |
| 2018 | 2.629.499,50 € | 5.68% |
| 2017 | 2.488.287,41 € | -2.69% |
| 2016 | 2.557.169,12 € | 5.57% |
| 2015 | 2.422.213,57 € | 7.36% |
| 2014 | 2.256.174,46 € | -7.49% |
| 2013 | 2.438.931,91 € | 3.10% |
| 2012 | 2.365.486,02 € | 6.84% |
| 2011 | 2.214.138,13 € | 5.09% |
| 2010 | 2.106.953,97 € | -2.06% |
| 2009 | 2.151.183,84 € | -3.17% |
| 2008 | 2.221.583,80 € | -6.12% |
| 2007 | 2.366.415,91 € | 24.41% |
| 2006 | 1.902.066,59 € | -0.54% |
| 2005 | 1.912.446,31 € | 5.29% |
| 2004 | 1.816.430,94 € | 3,704.85% |
| 2003 | 47.739,93 € | -46.05% |
| 2002 | 88.497,25 € | -94.08% |
| 2001 | 1.494.772,77 € | 6.94% |
| 2000 | 1.397.767,84 € | 14.23% |
| 1999 | 1.223.654,63 € | 14.13% |
| 1997 | 1.072.133,47 € | 3.29% |
| 1996 | 1.037.947,90 € | 15.48% |
| 1995 | 898.843,65 € | 14.93% |
| 1994 | 782.073,01 € | 1.09% |
| 1993 | 773.616,77 € | -9.95% |
| 1992 | 859.110,74 € | 12.44% |
| 1991 | 764.036,64 € | 20.84% |
| 1990 | 632.264,73 € | 3.75% |
| 1989 | 609.426,27 € | 39.43% |
| 1988 | 437.080,04 € | 15.12% |
| 1987 | 379.675,84 € | 37.82% |
| 1986 | 275.478,37 € | 8.20% |
| 1985 | 254.589,53 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.000,00 € | -90.66% |
| 2020 | 139.250,00 € | 824.46% |
| 2019 | 15.062,78 € | -64.58% |
| 2018 | 42.526,42 € | -49.77% |
| 2017 | 84.659,50 € | 125.75% |
| 2016 | 37.501,05 € | -37.74% |
| 2015 | 60.231,44 € | -16.97% |
| 2014 | 72.540,43 € | -14.72% |
| 2013 | 85.064,08 € | -23.19% |
| 2012 | 110.745,64 € | 46.87% |
| 2011 | 75.403,62 € | 94.05% |
| 2010 | 38.857,59 € | 99.48% |
| 2009 | 19.479,10 € | -73.03% |
| 2008 | 72.221,25 € | -16.36% |
| 2007 | 86.345,25 € | 9.65% |
| 2006 | 78.745,96 € | 18.96% |
| 2005 | 66.193,19 € | 6.47% |
| 2004 | 62.171,99 € | -80.26% |
| 2003 | 315.023,41 € | -1.59% |
| 2002 | 320.105,93 € | 222.79% |
| 2001 | 99.167,00 € | 0.00% |
| 2000 | 99.167,00 € | -36.85% |
| 1999 | 157.025,83 € | -30.24% |
| 1997 | 225.079,03 € | -16.78% |
| 1996 | 270.455,45 € | 15.38% |
| 1995 | 234.394,72 € | -18.41% |
| 1994 | 287.283,79 € | -5.77% |
| 1993 | 304.888,90 € | 28.61% |
| 1992 | 237.067,94 € | 317.81% |
| 1991 | 56.740,63 € | -8.98% |
| 1990 | 62.338,98 € | 0.20% |
| 1989 | 62.217,61 € | 114.37% |
| 1988 | 29.023,22 € | -5.93% |
| 1987 | 30.853,15 € | -2.95% |
| 1986 | 31.790,32 € | -3.32% |
| 1985 | 32.883,30 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 405.550,00 € | 13.11% |
| 2020 | 358.550,00 € | 20.53% |
| 2019 | 297.467,19 € | 25.52% |
| 2018 | 236.982,58 € | -22.54% |
| 2017 | 305.939,36 € | 0.53% |
| 2016 | 304.323,98 € | -8.64% |
| 2015 | 333.090,74 € | -2.13% |
| 2014 | 340.333,44 € | 4.54% |
| 2013 | 325.559,64 € | -12.38% |
| 2012 | 371.566,47 € | -4.94% |
| 2011 | 390.872,81 € | -16.91% |
| 2010 | 470.431,16 € | 16.33% |
| 2009 | 404.379,37 € | 5.16% |
| 2008 | 384.543,02 € | -15.06% |
| 2007 | 452.731,98 € | 7.40% |
| 2006 | 421.528,31 € | 12.16% |
| 2005 | 375.822,11 € | 20.61% |
| 2004 | 311.608,78 € | -70.34% |
| 2003 | 1.050.635,22 € | -34.79% |
| 2002 | 1.611.125,49 € | 405.96% |
| 2001 | 318.428,23 € | 20.37% |
| 2000 | 264.547,50 € | 73.36% |
| 1999 | 152.596,97 € | 27.14% |
| 1997 | 120.022,12 € | 5.49% |
| 1996 | 113.780,65 € | 19.44% |
| 1995 | 95.260,42 € | -17.75% |
| 1994 | 115.815,03 € | 22.97% |
| 1993 | 94.178,60 € | -3.59% |
| 1992 | 97.680,45 € | 261.17% |
| 1991 | 27.045,54 € | -35.71% |
| 1990 | 42.070,85 € | -26.63% |
| 1989 | 57.337,85 € | 0.00% |
| 1988 | 57.337,85 € | 32.38% |
| 1987 | 43.313,80 € | 55.04% |
| 1986 | 27.936,85 € | 6.76% |
| 1985 | 26.166,69 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 17.400,00 € | |
| 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 € | |
| 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 | 179.556,00 € | -62.33% |
| 2020 | 476.600,00 € | -35.85% |
| 2019 | 742.944,30 € | 10.68% |
| 2018 | 671.272,58 € | 73.31% |
| 2017 | 387.323,19 € | -25.80% |
| 2016 | 522.015,17 € | -19.48% |
| 2015 | 648.316,47 € | -29.33% |
| 2014 | 917.402,66 € | 592.14% |
| 2013 | 132.545,11 € | -75.64% |
| 2012 | 544.116,04 € | -87.13% |
| 2011 | 4.227.489,68 € | -3.81% |
| 2010 | 4.394.792,75 € | 71.59% |
| 2009 | 2.561.232,31 € | 337.20% |
| 2008 | 585.830,32 € | -57.95% |
| 2007 | 1.393.104,85 € | 62.02% |
| 2006 | 859.808,91 € | -66.36% |
| 2005 | 2.556.087,42 € | 9.79% |
| 2004 | 2.328.079,45 € | 46,754.15% |
| 2003 | 4.968,78 € | -65.05% |
| 2002 | 14.216,80 € | -99.61% |
| 2001 | 3.653.432,38 € | 1.54% |
| 2000 | 3.598.139,27 € | 128.52% |
| 1999 | 1.574.532,69 € | 12.67% |
| 1997 | 1.397.499,19 € | 208.89% |
| 1996 | 452.430,49 € | -74.56% |
| 1995 | 1.778.454,92 € | 156.90% |
| 1994 | 692.287,81 € | -46.43% |
| 1993 | 1.292.399,60 € | 3.31% |
| 1992 | 1.250.937,07 € | 19.76% |
| 1991 | 1.044.513,36 € | -8.39% |
| 1990 | 1.140.228,45 € | 13.54% |
| 1989 | 1.004.289,86 € | 69.12% |
| 1988 | 593.816,43 € | 61.06% |
| 1987 | 368.687,84 € | -31.01% |
| 1986 | 534.379,69 € | -15.51% |
| 1985 | 632.490,03 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | -37.50% |
| 2020 | 8.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 900,00 € | -14.41% |
| 2017 | 1.051,50 € | 107.71% |
| 2016 | 506,23 € | -81.65% |
| 2015 | 2.758,69 € | -63.79% |
| 2014 | 7.618,68 € | 128.68% |
| 2013 | 3.331,59 € | -48.47% |
| 2012 | 6.464,99 € | 982.01% |
| 2011 | 597,50 € | -58.79% |
| 2010 | 1.450,00 € | -98.51% |
| 2009 | 97.415,71 € | 1,941.11% |
| 2008 | 4.772,69 € | 160.78% |
| 2007 | 1.830,14 € | -59.34% |
| 2006 | 4.500,57 € | -55.07% |
| 2005 | 10.016,90 € | 179.88% |
| 2004 | 3.579,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 28.049,23 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 66.111,33 € | 450.00% |
| 1997 | 12.020,24 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 360,66 € | |
| 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 | 217.636,48 € | 7.40% |
| 2002 | 202.650,11 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 12.020,24 € | 233.33% |
| 1991 | 3.606,07 € | 0.00% |
| 1990 | 3.606,07 € | 19.76% |
| 1989 | 3.011,07 € | 0.00% |
| 1988 | 3.011,07 € | -44.33% |
| 1987 | 5.409,11 € | 49.75% |
| 1986 | 3.612,08 € | -35.66% |
| 1985 | 5.613,78 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 336.000,00 € | -8.94% |
| 2020 | 369.000,00 € | 0.72% |
| 2019 | 366.380,15 € | 249.45% |
| 2018 | 104.846,15 € | -61.36% |
| 2017 | 271.371,15 € | -25.93% |
| 2016 | 366.380,00 € | 0.00% |
| 2015 | 366.377,51 € | -31.32% |
| 2014 | 533.472,79 € | 211.30% |
| 2013 | 171.371,15 € | 0.00% |
| 2012 | 171.371,15 € | 111.97% |
| 2011 | 80.846,15 € | 0.00% |
| 2010 | 80.846,15 € | -31.43% |
| 2009 | 117.908,64 € | -46.76% |
| 2008 | 221.460,22 € | 71.48% |
| 2007 | 129.144,35 € | -12.31% |
| 2006 | 147.279,26 € | -32.35% |
| 2005 | 217.703,58 € | -6.95% |
| 2004 | 233.953,96 € | -95.19% |
| 2003 | 4.866.837,81 € | -1.72% |
| 2002 | 4.952.040,79 € | 1,904.75% |
| 2001 | 247.015,97 € | 8.16% |
| 2000 | 228.384,60 € | 18.45% |
| 1999 | 192.804,68 € | 36.60% |
| 1997 | 141.147,69 € | 5.08% |
| 1996 | 134.326,21 € | -10.60% |
| 1995 | 150.253,03 € | 49.48% |
| 1994 | 100.519,27 € | -32.01% |
| 1993 | 147.848,98 € | 47.87% |
| 1992 | 99.984,28 € | 36.43% |
| 1991 | 73.283,84 € | 1.17% |
| 1990 | 72.435,75 € | 8.89% |
| 1989 | 66.522,17 € | 109.91% |
| 1988 | 31.690,53 € | -8.34% |
| 1987 | 34.572,93 € | 1.45% |
| 1986 | 34.079,17 € | 0.43% |
| 1985 | 33.932,18 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Nájera
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 21:04
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