Presupuestos Municipales Ayuntamiento de Navarrete 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Navarrete 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 Navarrete en 2021
| Presupuesto municipal Ayuntamiendo de Navarrete en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.611.950,00 € | 43.91% | Gastos personal | 613.929,54 € | 16.72% |
| Impuestos indirectos | 200.000,00 € | 5.45% | Gastos bienes y servicios | 2.212.841,88 € | 60.28% |
| Tasas y otros ingresos | 888.700,00 € | 24.21% | Gastos financieros | 30.000,00 € | 0.82% |
| Transferencias Corrientes | 792.700,00 € | 21.60% | Transferencias Corrientes | 202.982,00 € | 5.53% |
| Ingresos Patrimoniales | 75.800,00 € | 2.06% | Fondo de Contingencia | 60.000,00 € | 1.63% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 551.000,00 € | 15.01% |
| Transferencias de capital | 101.603,42 € | 2.77% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 3.670.753,42 € | 100% | Total | 3.670.753,42 € | 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 Navarrete 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.670.753,42 € | 8.87% | 3.670.753,42 € | 34.63% | |
| 2020 | 3.371.650,00 € | -4.29% | 2.726.488,72 € | -21.56% | |
| 2019 | 3.522.638,08 € | -0.04% | 3.475.879,12 € | 25.96% | |
| 2018 | 3.524.031,90 € | -3.08% | 2.759.533,86 € | 4.36% | |
| 2017 | 3.636.187,11 € | 2.62% | 2.644.228,27 € | -0.32% | |
| 2016 | 3.543.236,17 € | -7.55% | 2.652.708,43 € | -22.45% | |
| 2015 | 3.832.534,20 € | 21.54% | 3.420.714,05 € | 58.11% | |
| 2014 | 3.153.399,48 € | 3.25% | 2.163.497,52 € | -23.07% | |
| 2013 | 3.054.165,26 € | 4.66% | 2.812.325,98 € | 26.04% | |
| 2012 | 2.918.169,35 € | -15.79% | 2.231.258,48 € | -39.17% | |
| 2011 | 3.465.276,23 € | 5.34% | 3.667.722,77 € | 19.63% | |
| 2010 | 3.289.553,67 € | -27.92% | 3.065.829,81 € | -31.83% | |
| 2009 | 4.563.815,21 € | 24.81% | 4.497.455,71 € | 20.85% | |
| 2008 | 3.656.504,73 € | 10.68% | 3.721.459,58 € | -4.93% | |
| 2007 | 3.303.524,19 € | 2.26% | 3.914.285,16 € | 50.06% | |
| 2006 | 3.230.568,42 € | 3.71% | 2.608.535,09 € | 24.43% | |
| 2005 | 3.114.865,30 € | 77.07% | 2.096.469,36 € | 33.75% | |
| 2004 | 1.759.087,04 € | 547.84% | 1.567.457,49 € | 441.56% | |
| 2003 | 271.531,25 € | 7.45% | 289.432,55 € | -0.72% | |
| 2002 | 252.713,55 € | -81.77% | 291.526,41 € | -78.97% | |
| 2001 | 1.386.097,67 € | -2.69% | 1.386.097,68 € | -2.69% | |
| 2000 | 1.424.440,76 € | 4.86% | 1.424.440,75 € | 4.86% | |
| 1999 | 1.358.443,62 € | -6.13% | 1.358.443,62 € | -6.13% | |
| 1998 | 1.447.204,48 € | 8.48% | 1.447.204,09 € | 8.48% | |
| 1997 | 1.334.072,59 € | 39.26% | 1.334.072,58 € | 39.26% | |
| 1996 | 957.960,84 € | -10.94% | 957.960,85 € | -10.94% | |
| 1995 | 1.075.624,09 € | -8.04% | 1.075.624,08 € | -8.04% | |
| 1994 | 1.169.712,54 € | 40.82% | 1.169.712,52 € | 40.82% | |
| 1993 | 830.652,81 € | -25.33% | 830.652,82 € | -25.33% | |
| 1992 | 1.112.377,25 € | -8.29% | 1.112.377,24 € | -8.29% | |
| 1991 | 1.212.903,53 € | 68.28% | 1.212.903,53 € | 68.28% | |
| 1990 | 720.772,55 € | 31.64% | 720.772,56 € | 31.64% | |
| 1989 | 547.517,94 € | 13.87% | 547.517,94 € | 13.87% | |
| 1988 | 480.809,68 € | -2.44% | 480.809,67 € | -2.44% | |
| 1987 | 492.829,93 € | 32.26% | 492.829,93 € | 32.26% | |
| 1986 | 372.627,51 € | 16.98% | 372.627,50 € | 16.98% | |
| 1985 | 318.536,41 € | 318.536,42 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.611.950,00 € | 5.88% |
| 2020 | 1.522.400,00 € | -5.89% |
| 2019 | 1.617.749,79 € | 7.08% |
| 2018 | 1.510.755,43 € | 0.71% |
| 2017 | 1.500.095,89 € | -19.04% |
| 2016 | 1.852.942,98 € | 15.96% |
| 2015 | 1.597.965,65 € | 12.40% |
| 2014 | 1.421.629,76 € | -6.75% |
| 2013 | 1.524.531,96 € | 22.27% |
| 2012 | 1.246.824,67 € | -0.64% |
| 2011 | 1.254.795,25 € | -4.87% |
| 2010 | 1.318.999,57 € | 31.11% |
| 2009 | 1.005.991,16 € | -11.48% |
| 2008 | 1.136.451,82 € | 23.57% |
| 2007 | 919.649,73 € | 18.54% |
| 2006 | 775.784,39 € | 1.84% |
| 2005 | 761.766,26 € | 21.03% |
| 2004 | 629.386,05 € | 516.10% |
| 2003 | 102.156,30 € | -6.89% |
| 2002 | 109.720,64 € | -73.35% |
| 2001 | 411.693,29 € | 7.54% |
| 2000 | 382.844,71 € | 5.29% |
| 1999 | 363.612,32 € | 6.14% |
| 1998 | 342.576,90 € | 14.00% |
| 1997 | 300.506,05 € | -2.91% |
| 1996 | 309.521,23 € | 8.42% |
| 1995 | 285.480,75 € | 5.56% |
| 1994 | 270.455,45 € | 9.17% |
| 1993 | 247.737,19 € | 0.00% |
| 1992 | 247.737,19 € | 52.67% |
| 1991 | 162.273,27 € | 6.09% |
| 1990 | 152.957,58 € | -6.49% |
| 1989 | 163.575,54 € | 37.47% |
| 1988 | 118.987,84 € | 3.00% |
| 1987 | 115.523,92 € | 5.00% |
| 1986 | 110.025,66 € | 14.21% |
| 1985 | 96.333,72 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | 0.00% |
| 2020 | 200.000,00 € | -4.34% |
| 2019 | 209.075,32 € | -39.42% |
| 2018 | 345.100,09 € | -32.91% |
| 2017 | 514.391,57 € | 725.46% |
| 2016 | 62.315,82 € | 96.86% |
| 2015 | 31.654,88 € | -52.46% |
| 2014 | 66.589,32 € | 787.86% |
| 2013 | 7.499,96 € | -64.37% |
| 2012 | 21.049,18 € | 97.42% |
| 2011 | 10.662,39 € | -94.72% |
| 2010 | 201.782,54 € | -16.17% |
| 2009 | 240.714,90 € | -15.06% |
| 2008 | 283.380,10 € | -33.59% |
| 2007 | 426.688,86 € | 63.94% |
| 2006 | 260.275,79 € | -20.39% |
| 2005 | 326.952,92 € | 286.96% |
| 2004 | 84.493,34 € | -80.07% |
| 2003 | 423.975,66 € | 47.64% |
| 2002 | 287.173,92 € | 36.52% |
| 2001 | 210.354,24 € | 40.00% |
| 2000 | 150.253,03 € | 2.88% |
| 1999 | 146.045,94 € | -6.54% |
| 1998 | 156.263,15 € | 4.00% |
| 1997 | 150.253,03 € | 57.77% |
| 1996 | 95.238,02 € | 32.05% |
| 1995 | 72.121,45 € | 0.00% |
| 1994 | 72.121,45 € | 0.00% |
| 1993 | 72.121,45 € | 0.00% |
| 1992 | 72.121,45 € | -36.84% |
| 1991 | 114.192,30 € | 72.73% |
| 1990 | 66.111,33 € | 246.46% |
| 1989 | 19.082,13 € | 2.85% |
| 1988 | 18.553,24 € | 6.41% |
| 1987 | 17.435,36 € | 0.00% |
| 1986 | 17.435,36 € | 5.45% |
| 1985 | 16.533,84 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 888.700,00 € | 9.51% |
| 2020 | 811.550,00 € | 7.07% |
| 2019 | 757.994,18 € | 5.58% |
| 2018 | 717.899,91 € | -4.45% |
| 2017 | 751.357,96 € | -5.40% |
| 2016 | 794.207,35 € | 3.98% |
| 2015 | 763.829,27 € | -14.77% |
| 2014 | 896.162,05 € | 17.86% |
| 2013 | 760.352,43 € | -0.01% |
| 2012 | 760.415,30 € | -3.17% |
| 2011 | 785.278,38 € | 9.38% |
| 2010 | 717.938,14 € | -9.36% |
| 2009 | 792.049,63 € | -11.05% |
| 2008 | 890.404,94 € | 17.19% |
| 2007 | 759.775,14 € | 44.64% |
| 2006 | 525.277,50 € | 7.61% |
| 2005 | 488.147,74 € | 23.77% |
| 2004 | 394.408,07 € | 22.63% |
| 2003 | 321.623,78 € | 14.10% |
| 2002 | 281.872,64 € | -12.77% |
| 2001 | 323.134,16 € | 9.03% |
| 2000 | 296.371,09 € | 11.82% |
| 1999 | 265.052,35 € | 0.70% |
| 1998 | 263.210,63 € | 3.60% |
| 1997 | 254.053,83 € | 19.43% |
| 1996 | 212.728,23 € | 17.12% |
| 1995 | 181.631,87 € | -14.07% |
| 1994 | 211.381,97 € | -3.70% |
| 1993 | 219.495,63 € | 9.76% |
| 1992 | 199.968,75 € | 31.68% |
| 1991 | 151.855,39 € | 13.40% |
| 1990 | 133.910,94 € | 30.79% |
| 1989 | 102.386,27 € | 14.06% |
| 1988 | 89.762,21 € | -1.25% |
| 1987 | 90.894,83 € | -0.59% |
| 1986 | 91.437,93 € | -3.82% |
| 1985 | 95.071,80 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 792.700,00 € | 9.28% |
| 2020 | 725.400,00 € | -5.79% |
| 2019 | 769.950,57 € | 3.84% |
| 2018 | 741.494,94 € | 9.53% |
| 2017 | 677.002,39 € | -1.05% |
| 2016 | 684.185,64 € | 2.19% |
| 2015 | 669.500,51 € | 9.69% |
| 2014 | 610.366,70 € | -0.16% |
| 2013 | 611.316,30 € | -3.77% |
| 2012 | 635.234,69 € | 7.02% |
| 2011 | 593.582,87 € | 3.89% |
| 2010 | 571.354,72 € | -66.09% |
| 2009 | 1.684.967,62 € | 171.23% |
| 2008 | 621.223,38 € | 6.87% |
| 2007 | 581.280,86 € | 25.70% |
| 2006 | 462.429,10 € | 34.96% |
| 2005 | 342.648,47 € | -14.83% |
| 2004 | 402.306,14 € | 275.63% |
| 2003 | 107.101,09 € | 19.73% |
| 2002 | 89.453,10 € | -62.89% |
| 2001 | 241.041,91 € | 5.28% |
| 2000 | 228.943,54 € | -9.57% |
| 1999 | 253.176,35 € | 5.31% |
| 1998 | 240.404,84 € | 14.29% |
| 1997 | 210.354,24 € | 22.81% |
| 1996 | 171.288,45 € | 9.62% |
| 1995 | 156.263,15 € | -3.70% |
| 1994 | 162.273,27 € | -1.10% |
| 1993 | 164.076,30 € | 4.20% |
| 1992 | 157.465,17 € | 7.38% |
| 1991 | 146.646,95 € | 16.75% |
| 1990 | 125.611,53 € | 40.50% |
| 1989 | 89.400,55 € | 3.01% |
| 1988 | 86.786,15 € | 3.00% |
| 1987 | 84.261,90 € | 2.63% |
| 1986 | 82.104,86 € | 51.79% |
| 1985 | 54.091,09 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.800,00 € | -32.50% |
| 2020 | 112.300,00 € | -20.53% |
| 2019 | 141.309,02 € | -9.70% |
| 2018 | 156.486,66 € | -3.92% |
| 2017 | 162.871,71 € | 13.57% |
| 2016 | 143.414,25 € | 32.24% |
| 2015 | 108.452,54 € | -25.39% |
| 2014 | 145.361,01 € | 2.22% |
| 2013 | 142.204,95 € | 1.21% |
| 2012 | 140.508,49 € | 2.40% |
| 2011 | 137.217,68 € | 18.99% |
| 2010 | 115.323,50 € | -3.31% |
| 2009 | 119.277,13 € | -23.93% |
| 2008 | 156.805,58 € | 3.98% |
| 2007 | 150.799,84 € | 11.68% |
| 2006 | 135.034,08 € | 17.76% |
| 2005 | 114.671,79 € | -1.51% |
| 2004 | 116.424,51 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 12.601,66 € | -86.49% |
| 2001 | 93.307,13 € | 0.49% |
| 2000 | 92.856,37 € | -2.22% |
| 1999 | 94.959,91 € | 69.89% |
| 1998 | 55.894,13 € | 4.49% |
| 1997 | 53.490,08 € | -6.81% |
| 1996 | 57.396,66 € | -2.55% |
| 1995 | 58.899,19 € | -14.04% |
| 1994 | 68.515,38 € | 38.01% |
| 1993 | 49.643,60 € | 4.69% |
| 1992 | 47.419,86 € | 5.34% |
| 1991 | 45.015,81 € | 8.71% |
| 1990 | 41.409,73 € | -3.30% |
| 1989 | 42.822,11 € | 6.64% |
| 1988 | 40.155,36 € | 3.44% |
| 1987 | 38.821,31 € | 13.62% |
| 1986 | 34.168,67 € | 18.44% |
| 1985 | 28.848,58 € | |
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 | 15.481,35 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 884,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 5.296,56 € | -22.15% |
| 2007 | 6.803,28 € | -95.21% |
| 2006 | 142.000,00 € | -72.84% |
| 2005 | 522.880,53 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 120.417,50 € | -28.33% |
| 2002 | 168.015,00 € | 1,496.54% |
| 2001 | 10.523,72 € | 87,451.75% |
| 2000 | 12,02 € | -99.99% |
| 1999 | 127.414,57 € | 89.29% |
| 1998 | 67.313,36 € | 522.22% |
| 1997 | 10.818,22 € | 0.00% |
| 1996 | 10.818,22 € | -2.59% |
| 1995 | 11.105,44 € | -35.11% |
| 1994 | 17.115,56 € | 460.59% |
| 1993 | 3.053,14 € | 1.20% |
| 1992 | 3.017,08 € | 0.00% |
| 1991 | 3.017,08 € | 0.00% |
| 1990 | 3.017,08 € | 234.67% |
| 1989 | 901,52 € | 0.00% |
| 1988 | 901,52 € | 200.00% |
| 1987 | 300,51 € | -3.85% |
| 1986 | 312,53 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 101.603,42 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 11.077,85 € | -78.82% |
| 2018 | 52.294,87 € | 71.64% |
| 2017 | 30.467,59 € | 393.79% |
| 2016 | 6.170,13 € | -99.07% |
| 2015 | 661.131,35 € | 4,874.41% |
| 2014 | 13.290,64 € | 60.91% |
| 2013 | 8.259,66 € | -92.76% |
| 2012 | 114.137,02 € | -83.29% |
| 2011 | 682.855,66 € | 87.52% |
| 2010 | 364.155,20 € | -49.48% |
| 2009 | 720.814,77 € | 28.04% |
| 2008 | 562.942,35 € | 22.77% |
| 2007 | 458.526,48 € | 99.56% |
| 2006 | 229.767,56 € | 226.81% |
| 2005 | 70.306,66 € | -46.77% |
| 2004 | 132.068,93 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 96.043,22 € | -19.90% |
| 2000 | 119.901,91 € | 10.83% |
| 1999 | 108.182,18 € | 33.33% |
| 1998 | 81.136,63 € | -3.57% |
| 1997 | 84.141,69 € | 1.45% |
| 1996 | 82.939,67 € | -36.11% |
| 1995 | 129.818,61 € | -30.78% |
| 1994 | 187.545,83 € | 151.65% |
| 1993 | 74.525,50 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 437.245,65 € | 149.46% |
| 1990 | 175.276,12 € | 130.14% |
| 1989 | 76.160,25 € | -38.36% |
| 1988 | 123.559,82 € | -14.07% |
| 1987 | 143.789,06 € | 293.50% |
| 1986 | 36.541,49 € | 32.12% |
| 1985 | 27.657,38 € | |
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 € | -100.00% |
| 2005 | 487.490,93 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 189.768,54 € | |
| 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 € | -100.00% |
| 1992 | 384.647,75 € | 15,899.99% |
| 1991 | 2.404,05 € | 0.00% |
| 1990 | 2.404,05 € | 14.29% |
| 1989 | 2.103,54 € | 0.00% |
| 1988 | 2.103,54 € | 16.67% |
| 1987 | 1.803,04 € | 200.00% |
| 1986 | 601,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 700.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.668.946,09 € | -0.41% |
| 2002 | 1.675.856,85 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 153.258,09 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 240.404,84 € | -11.11% |
| 1997 | 270.455,45 € | 1,400.00% |
| 1996 | 18.030,36 € | -90.00% |
| 1995 | 180.303,63 € | 0.00% |
| 1994 | 180.303,63 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 150.253,03 € | 648.49% |
| 1990 | 20.074,19 € | -60.71% |
| 1989 | 51.086,03 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 613.929,54 € | 3.77% |
| 2020 | 591.623,72 € | 9.59% |
| 2019 | 539.837,95 € | 2.49% |
| 2018 | 526.746,95 € | 4.04% |
| 2017 | 506.288,90 € | 0.50% |
| 2016 | 503.792,30 € | 12.52% |
| 2015 | 447.721,74 € | 0.55% |
| 2014 | 445.281,47 € | -1.60% |
| 2013 | 452.541,50 € | 7.57% |
| 2012 | 420.703,22 € | -7.76% |
| 2011 | 456.081,30 € | -4.13% |
| 2010 | 475.724,26 € | 2.75% |
| 2009 | 462.998,99 € | 3.46% |
| 2008 | 447.531,34 € | 12.20% |
| 2007 | 398.870,23 € | 7.92% |
| 2006 | 369.584,67 € | 11.78% |
| 2005 | 330.648,09 € | 12.56% |
| 2004 | 293.757,15 € | -47.93% |
| 2003 | 564.158,60 € | 5.46% |
| 2002 | 534.953,51 € | 104.31% |
| 2001 | 261.837,40 € | 15.85% |
| 2000 | 226.022,84 € | 23.74% |
| 1999 | 182.658,22 € | 8.16% |
| 1998 | 168.884,40 € | -14.81% |
| 1997 | 198.236,93 € | -4.59% |
| 1996 | 207.777,54 € | -3.52% |
| 1995 | 215.357,57 € | 25.17% |
| 1994 | 172.045,64 € | -10.11% |
| 1993 | 191.397,20 € | 28.93% |
| 1992 | 148.451,51 € | -2.39% |
| 1991 | 152.081,63 € | 10.37% |
| 1990 | 137.793,16 € | 30.52% |
| 1989 | 105.571,53 € | 9.93% |
| 1988 | 96.037,97 € | 12.08% |
| 1987 | 85.686,43 € | 11.59% |
| 1986 | 76.785,89 € | 12.66% |
| 1985 | 68.157,75 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.212.841,88 € | 10.49% |
| 2020 | 2.002.800,00 € | 10.35% |
| 2019 | 1.814.980,10 € | 3.47% |
| 2018 | 1.754.196,14 € | 5.32% |
| 2017 | 1.665.575,48 € | -1.91% |
| 2016 | 1.698.087,40 € | 5.58% |
| 2015 | 1.608.397,10 € | 8.31% |
| 2014 | 1.484.946,18 € | -1.73% |
| 2013 | 1.511.072,23 € | 3.79% |
| 2012 | 1.455.957,53 € | 3.23% |
| 2011 | 1.410.375,08 € | -0.44% |
| 2010 | 1.416.654,42 € | -11.50% |
| 2009 | 1.600.712,35 € | 23.97% |
| 2008 | 1.291.209,08 € | 36.87% |
| 2007 | 943.383,62 € | 10.50% |
| 2006 | 853.721,79 € | 16.27% |
| 2005 | 734.248,21 € | 10.76% |
| 2004 | 662.892,28 € | 4,273.64% |
| 2003 | 15.156,54 € | -21.13% |
| 2002 | 19.217,90 € | -96.72% |
| 2001 | 585.674,28 € | 1.52% |
| 2000 | 576.900,16 € | 6.12% |
| 1999 | 543.640,08 € | 16.59% |
| 1998 | 466.295,24 € | 5.71% |
| 1997 | 441.103,22 € | 3.71% |
| 1996 | 425.306,22 € | 5.17% |
| 1995 | 404.390,99 € | 13.55% |
| 1994 | 356.129,72 € | 0.52% |
| 1993 | 354.302,65 € | 26.30% |
| 1992 | 280.522,40 € | -11.72% |
| 1991 | 317.755,10 € | 5.60% |
| 1990 | 300.902,72 € | 34.85% |
| 1989 | 223.139,28 € | 35.35% |
| 1988 | 164.859,62 € | 10.74% |
| 1987 | 148.876,21 € | 5.09% |
| 1986 | 141.660,48 € | -6.68% |
| 1985 | 151.794,51 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 297,32 € | -91.45% |
| 2012 | 3.479,20 € | -45.93% |
| 2011 | 6.434,21 € | 7.32% |
| 2010 | 5.995,30 € | -67.66% |
| 2009 | 18.538,41 € | -60.47% |
| 2008 | 46.898,56 € | 5.87% |
| 2007 | 44.298,21 € | 199.65% |
| 2006 | 14.783,36 € | 31.48% |
| 2005 | 11.244,18 € | -20.33% |
| 2004 | 14.112,74 € | -88.11% |
| 2003 | 118.740,57 € | 9.41% |
| 2002 | 108.526,69 € | 294.70% |
| 2001 | 27.496,30 € | 66.67% |
| 2000 | 16.497,78 € | -9.26% |
| 1999 | 18.180,62 € | -41.40% |
| 1998 | 31.027,25 € | -29.89% |
| 1997 | 44.253,20 € | 21.10% |
| 1996 | 36.541,54 € | 19.01% |
| 1995 | 30.705,71 € | -22.59% |
| 1994 | 39.666,80 € | 0.00% |
| 1993 | 39.666,80 € | 6.45% |
| 1992 | 37.262,75 € | 39.58% |
| 1991 | 26.696,96 € | 225.41% |
| 1990 | 8.204,00 € | -20.19% |
| 1989 | 10.280,02 € | 0.00% |
| 1988 | 10.280,02 € | -7.78% |
| 1987 | 11.146,88 € | -6.58% |
| 1986 | 11.931,76 € | -6.79% |
| 1985 | 12.801,56 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 202.982,00 € | 58.50% |
| 2020 | 128.065,00 € | -9.25% |
| 2019 | 141.120,53 € | 52.07% |
| 2018 | 92.801,53 € | -3.35% |
| 2017 | 96.022,27 € | -8.08% |
| 2016 | 104.467,12 € | 52.06% |
| 2015 | 68.702,11 € | 31.82% |
| 2014 | 52.119,74 € | -8.41% |
| 2013 | 56.905,71 € | -44.62% |
| 2012 | 102.747,26 € | -56.98% |
| 2011 | 238.859,18 € | -4.09% |
| 2010 | 249.037,84 € | -79.40% |
| 2009 | 1.208.931,47 € | 503.24% |
| 2008 | 200.406,51 € | -8.23% |
| 2007 | 218.390,14 € | 33.12% |
| 2006 | 164.054,29 € | -0.47% |
| 2005 | 164.833,86 € | 23.76% |
| 2004 | 133.184,27 € | -77.89% |
| 2003 | 602.476,87 € | -23.66% |
| 2002 | 789.226,02 € | 550.30% |
| 2001 | 121.363,40 € | 69.37% |
| 2000 | 71.655,76 € | 22.85% |
| 1999 | 58.329,01 € | 24.03% |
| 1998 | 47.029,20 € | 59.69% |
| 1997 | 29.449,59 € | 8.89% |
| 1996 | 27.045,54 € | 73.08% |
| 1995 | 15.626,31 € | 23.81% |
| 1994 | 12.621,25 € | 0.00% |
| 1993 | 12.621,25 € | 2.44% |
| 1992 | 12.320,75 € | -18.00% |
| 1991 | 15.025,30 € | 47.06% |
| 1990 | 10.217,21 € | 0.24% |
| 1989 | 10.193,12 € | 69.60% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 11.11% |
| 1986 | 5.409,11 € | -31.42% |
| 1985 | 7.887,65 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | 1,400.00% |
| 2020 | 4.000,00 € | |
| 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 € | |
| 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 | 551.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 979.940,54 € | 167.90% |
| 2018 | 365.789,24 € | -2.80% |
| 2017 | 376.341,62 € | 8.66% |
| 2016 | 346.361,61 € | -73.27% |
| 2015 | 1.295.893,10 € | 633.80% |
| 2014 | 176.600,03 € | -64.65% |
| 2013 | 499.590,63 € | 239.18% |
| 2012 | 147.293,31 € | -89.65% |
| 2011 | 1.422.475,59 € | 88.51% |
| 2010 | 754.587,81 € | -28.29% |
| 2009 | 1.052.297,65 € | -33.53% |
| 2008 | 1.583.231,54 € | -28.28% |
| 2007 | 2.207.406,10 € | 94.93% |
| 2006 | 1.132.395,10 € | 44.88% |
| 2005 | 781.594,63 € | 100.40% |
| 2004 | 390.019,40 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 389.726,30 € | -11.73% |
| 2000 | 441.515,00 € | -11.01% |
| 1999 | 496.135,49 € | -26.28% |
| 1998 | 673.022,37 € | 16.89% |
| 1997 | 575.769,60 € | 163.37% |
| 1996 | 218.618,15 € | -41.45% |
| 1995 | 373.416,66 € | -33.12% |
| 1994 | 558.340,24 € | 168.73% |
| 1993 | 207.766,17 € | -65.66% |
| 1992 | 604.971,25 € | -11.58% |
| 1991 | 684.215,69 € | 173.98% |
| 1990 | 249.732,51 € | 34.04% |
| 1989 | 186.313,75 € | -1.47% |
| 1988 | 189.098,30 € | -17.07% |
| 1987 | 228.023,05 € | 81.08% |
| 1986 | 125.920,94 € | 78.15% |
| 1985 | 70.682,80 € | |
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 € | -100.00% |
| 2018 | 20.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 4.550,10 € | -17.27% |
| 2013 | 5.500,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 28.000,00 € | |
| 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 € | -100.00% |
| 1988 | 2.917,11 € | 10.16% |
| 1987 | 2.648,07 € | 7.34% |
| 1986 | 2.467,06 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 54.215,86 € | 45.79% |
| 2002 | 37.187,19 € | |
| 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 € | -100.00% |
| 1991 | 2.404,05 € | 0.00% |
| 1990 | 2.404,05 € | 14.29% |
| 1989 | 2.103,54 € | 0.00% |
| 1988 | 2.103,54 € | 16.67% |
| 1987 | 1.803,04 € | 200.00% |
| 1986 | 601,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 286.418,59 € | 183.36% |
| 2012 | 101.077,96 € | -24.28% |
| 2011 | 133.497,41 € | -18.51% |
| 2010 | 163.830,18 € | 6.40% |
| 2009 | 153.976,84 € | 1.18% |
| 2008 | 152.182,55 € | 105.83% |
| 2007 | 73.936,86 € | -0.08% |
| 2006 | 73.995,88 € | 0.13% |
| 2005 | 73.900,39 € | 0.56% |
| 2004 | 73.491,65 € | -95.48% |
| 2003 | 1.626.279,69 € | -6.63% |
| 2002 | 1.741.824,86 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 91.849,21 € | 54.37% |
| 1999 | 59.500,20 € | -2.37% |
| 1998 | 60.945,63 € | 34.66% |
| 1997 | 45.260,04 € | 6.07% |
| 1996 | 42.671,86 € | 18.12% |
| 1995 | 36.126,84 € | 16.88% |
| 1994 | 30.908,87 € | 24.14% |
| 1993 | 24.898,75 € | -13.69% |
| 1992 | 28.848,58 € | 95.92% |
| 1991 | 14.724,80 € | 27.83% |
| 1990 | 11.518,91 € | 16.16% |
| 1989 | 9.916,70 € | 4.35% |
| 1988 | 9.502,99 € | 10.04% |
| 1987 | 8.636,13 € | 10.00% |
| 1986 | 7.851,25 € | 8.86% |
| 1985 | 7.212,15 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Navarrete
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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