Presupuestos Municipales Ayuntamiento de Navalmanzano 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Navalmanzano 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 Navalmanzano en 2021
| Presupuesto municipal Ayuntamiendo de Navalmanzano en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 310.100,00 € | 35.48% | Gastos personal | 294.000,00 € | 33.63% |
| Impuestos indirectos | 40.000,00 € | 4.58% | Gastos bienes y servicios | 468.000,00 € | 53.54% |
| Tasas y otros ingresos | 153.800,00 € | 17.60% | Gastos financieros | 200,00 € | 0.02% |
| Transferencias Corrientes | 265.100,00 € | 30.33% | Transferencias Corrientes | 9.650,00 € | 1.10% |
| Ingresos Patrimoniales | 31.100,00 € | 3.56% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 74.000,00 € | 8.47% | Inversiones reales | 102.250,00 € | 11.70% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 874.100,00 € | 100% | Total | 874.100,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Navalmanzano 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 874.100,00 € | 5.16% | 874.100,00 € | 5.16% | |
| 2020 | 831.200,00 € | -7.42% | 831.200,00 € | -6.26% | |
| 2019 | 897.806,21 € | -8.29% | 886.686,38 € | -9.06% | |
| 2018 | 978.950,27 € | 22.91% | 975.000,93 € | 52.95% | |
| 2017 | 796.470,76 € | -0.59% | 637.462,90 € | -5.50% | |
| 2016 | 801.221,19 € | -6.47% | 674.535,42 € | 1.82% | |
| 2015 | 856.652,19 € | 11.22% | 662.453,14 € | 6.22% | |
| 2014 | 770.246,43 € | -2.65% | 623.656,68 € | -1.03% | |
| 2013 | 791.219,65 € | -2.00% | 630.166,71 € | -21.13% | |
| 2012 | 807.356,60 € | 1.20% | 798.999,53 € | 3.38% | |
| 2011 | 797.783,51 € | -19.80% | 772.891,65 € | -28.41% | |
| 2010 | 994.750,55 € | -20.09% | 1.079.595,69 € | -6.60% | |
| 2009 | 1.244.873,16 € | 62.10% | 1.155.865,31 € | 11.02% | |
| 2008 | 767.954,68 € | 8.13% | 1.041.168,31 € | 71.15% | |
| 2007 | 710.198,56 € | -29.38% | 608.337,07 € | -27.62% | |
| 2006 | 1.005.632,42 € | 62.31% | 840.520,78 € | 51.09% | |
| 2005 | 619.567,26 € | -1.38% | 556.287,51 € | -11.46% | |
| 2004 | 628.254,51 € | 25.51% | 628.254,51 € | 504.26% | |
| 2003 | 500.562,47 € | 211.66% | 103.971,50 € | 20.43% | |
| 2002 | 160.610,06 € | -72.71% | 86.330,96 € | -85.33% | |
| 2001 | 588.583,19 € | -7.02% | 588.583,17 € | -7.02% | |
| 2000 | 633.003,46 € | 17.77% | 633.003,46 € | 17.77% | |
| 1999 | 537.494,23 € | 41.27% | 537.494,23 € | 41.27% | |
| 1998 | 380.482,89 € | -0.46% | 380.482,89 € | -0.46% | |
| 1997 | 382.229,08 € | 23.88% | 382.229,08 € | 23.88% | |
| 1996 | 308.539,78 € | -18.24% | 308.539,78 € | -18.24% | |
| 1995 | 377.356,70 € | 22.42% | 377.356,71 € | 22.42% | |
| 1994 | 308.245,16 € | -20.19% | 308.245,16 € | -20.19% | |
| 1993 | 386.201,02 € | 37.85% | 386.201,01 € | 37.85% | |
| 1992 | 280.150,42 € | 12.76% | 280.150,42 € | 15.92% | |
| 1991 | 248.444,91 € | -6.50% | 241.684,48 € | -5.73% | |
| 1990 | 265.727,38 € | 34.44% | 256.381,04 € | 29.71% | |
| 1989 | 197.658,66 € | -12.98% | 197.658,66 € | -12.98% | |
| 1988 | 227.138,69 € | 70.16% | 227.138,69 € | 70.17% | |
| 1987 | 133.481,44 € | -34.60% | 133.481,43 € | -34.60% | |
| 1986 | 204.089,14 € | 28.14% | 204.089,15 € | 28.14% | |
| 1985 | 159.268,20 € | 159.268,20 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 310.100,00 € | 6.53% |
| 2020 | 291.100,00 € | -27.69% |
| 2019 | 402.552,48 € | -12.15% |
| 2018 | 458.204,81 € | 23.67% |
| 2017 | 370.506,28 € | 6.13% |
| 2016 | 349.096,65 € | -5.50% |
| 2015 | 369.400,48 € | 14.20% |
| 2014 | 323.468,91 € | 4.24% |
| 2013 | 310.302,63 € | 6.82% |
| 2012 | 290.501,28 € | 13.39% |
| 2011 | 256.200,01 € | 5.68% |
| 2010 | 242.432,43 € | 15.08% |
| 2009 | 210.667,44 € | -2.57% |
| 2008 | 216.222,68 € | 57.07% |
| 2007 | 137.664,11 € | -39.53% |
| 2006 | 227.645,53 € | 35.80% |
| 2005 | 167.631,49 € | -4.75% |
| 2004 | 176.000,00 € | 704.24% |
| 2003 | 21.884,03 € | 101.51% |
| 2002 | 10.859,88 € | -92.47% |
| 2001 | 144.242,91 € | 4.35% |
| 2000 | 138.232,78 € | 4.55% |
| 1999 | 132.222,66 € | 7.84% |
| 1998 | 122.606,47 € | 8.72% |
| 1997 | 112.775,33 € | 2.05% |
| 1996 | 110.505,54 € | 7.83% |
| 1995 | 102.482,16 € | 0.80% |
| 1994 | 101.671,55 € | 2.26% |
| 1993 | 99.420,40 € | 36.88% |
| 1992 | 72.631,50 € | 24.30% |
| 1991 | 58.432,12 € | -1.26% |
| 1990 | 59.177,82 € | 105.81% |
| 1989 | 28.754,14 € | 42.69% |
| 1988 | 20.151,94 € | 178.24% |
| 1987 | 7.242,64 € | -54.78% |
| 1986 | 16.016,97 € | 12.49% |
| 1985 | 14.237,98 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | 19.95% |
| 2019 | 33.347,59 € | 72.14% |
| 2018 | 19.371,85 € | -3.40% |
| 2017 | 20.053,28 € | -17.70% |
| 2016 | 24.365,91 € | 226.92% |
| 2015 | 7.453,10 € | -61.52% |
| 2014 | 19.369,86 € | 50.45% |
| 2013 | 12.874,71 € | -82.40% |
| 2012 | 73.134,38 € | 511.35% |
| 2011 | 11.962,80 € | -65.84% |
| 2010 | 35.019,07 € | 57.82% |
| 2009 | 22.189,85 € | -7.49% |
| 2008 | 23.987,20 € | -59.17% |
| 2007 | 58.747,19 € | 117.43% |
| 2006 | 27.018,98 € | -34.24% |
| 2005 | 41.087,13 € | -12.58% |
| 2004 | 47.000,00 € | -51.34% |
| 2003 | 96.585,33 € | 17.46% |
| 2002 | 82.225,35 € | 173.62% |
| 2001 | 30.050,61 € | 0.00% |
| 2000 | 30.050,61 € | 25.00% |
| 1999 | 24.040,48 € | 14.29% |
| 1998 | 21.035,42 € | -12.50% |
| 1997 | 24.040,48 € | 100.00% |
| 1996 | 12.020,24 € | -33.33% |
| 1995 | 18.030,36 € | -6.25% |
| 1994 | 19.232,39 € | -11.11% |
| 1993 | 21.636,44 € | 8.25% |
| 1992 | 19.987,71 € | 1.76% |
| 1991 | 19.641,08 € | 8.28% |
| 1990 | 18.138,44 € | 98.82% |
| 1989 | 9.123,26 € | 0.00% |
| 1988 | 9.123,26 € | 91.19% |
| 1987 | 4.771,81 € | -14.14% |
| 1986 | 5.557,86 € | 13.05% |
| 1985 | 4.916,17 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 153.800,00 € | -0.58% |
| 2020 | 154.700,00 € | -0.50% |
| 2019 | 155.470,92 € | 8.73% |
| 2018 | 142.989,38 € | -1.26% |
| 2017 | 144.816,21 € | -0.42% |
| 2016 | 145.432,68 € | 6.28% |
| 2015 | 136.839,29 € | 5.60% |
| 2014 | 129.578,44 € | -9.88% |
| 2013 | 143.782,04 € | -2.98% |
| 2012 | 148.199,43 € | 2.39% |
| 2011 | 144.745,02 € | -9.96% |
| 2010 | 160.752,73 € | 9.87% |
| 2009 | 146.308,83 € | 59.82% |
| 2008 | 91.546,46 € | -20.78% |
| 2007 | 115.556,40 € | -3.82% |
| 2006 | 120.150,10 € | 18.15% |
| 2005 | 101.695,73 € | -17.99% |
| 2004 | 124.001,00 € | -9.62% |
| 2003 | 137.198,53 € | -6.35% |
| 2002 | 146.501,31 € | 117.45% |
| 2001 | 67.373,46 € | 23.05% |
| 2000 | 54.752,20 € | 8.44% |
| 1999 | 50.491,03 € | 11.32% |
| 1998 | 45.358,38 € | -2.18% |
| 1997 | 46.368,08 € | 16.01% |
| 1996 | 39.970,31 € | 1.97% |
| 1995 | 39.197,29 € | -6.19% |
| 1994 | 41.785,88 € | 6.35% |
| 1993 | 39.291,21 € | -2.08% |
| 1992 | 40.124,36 € | -7.68% |
| 1991 | 43.463,96 € | -10.27% |
| 1990 | 48.436,34 € | 94.67% |
| 1989 | 24.880,99 € | -27.67% |
| 1988 | 34.398,63 € | 101.34% |
| 1987 | 17.084,80 € | 30.48% |
| 1986 | 13.093,71 € | 3.35% |
| 1985 | 12.669,34 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 265.100,00 € | 0.72% |
| 2020 | 263.200,00 € | 1.34% |
| 2019 | 259.709,94 € | 1.04% |
| 2018 | 257.038,36 € | 7.39% |
| 2017 | 239.354,28 € | -2.52% |
| 2016 | 245.551,67 € | -11.12% |
| 2015 | 276.277,26 € | 4.20% |
| 2014 | 265.146,75 € | -6.03% |
| 2013 | 282.170,86 € | 16.48% |
| 2012 | 242.254,20 € | -12.71% |
| 2011 | 277.519,08 € | 26.16% |
| 2010 | 219.965,37 € | -27.76% |
| 2009 | 304.486,53 € | 4.06% |
| 2008 | 292.592,82 € | 7.18% |
| 2007 | 272.984,45 € | 14.83% |
| 2006 | 237.721,39 € | 15.29% |
| 2005 | 206.193,69 € | 31.30% |
| 2004 | 157.042,00 € | 1,215.44% |
| 2003 | 11.938,39 € | -0.62% |
| 2002 | 12.013,11 € | -95.55% |
| 2001 | 269.854,43 € | -17.39% |
| 2000 | 326.651,85 € | 166.82% |
| 1999 | 122.426,17 € | 2.04% |
| 1998 | 119.973,45 € | 2.03% |
| 1997 | 117.588,02 € | 11.84% |
| 1996 | 105.140,45 € | 4.45% |
| 1995 | 100.664,71 € | 5.68% |
| 1994 | 95.253,34 € | 9.04% |
| 1993 | 87.355,25 € | 13.09% |
| 1992 | 77.244,74 € | 33.28% |
| 1991 | 57.955,90 € | -12.10% |
| 1990 | 65.936,20 € | 44.79% |
| 1989 | 45.540,11 € | 32.43% |
| 1988 | 34.388,64 € | 17.22% |
| 1987 | 29.336,13 € | -25.63% |
| 1986 | 39.445,85 € | 22.58% |
| 1985 | 32.178,73 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.100,00 € | 46.70% |
| 2020 | 21.200,00 € | 179.92% |
| 2019 | 7.573,46 € | -71.69% |
| 2018 | 26.748,36 € | 230.24% |
| 2017 | 8.099,71 € | -42.92% |
| 2016 | 14.191,10 € | -46.65% |
| 2015 | 26.599,73 € | 470.92% |
| 2014 | 4.659,14 € | -61.46% |
| 2013 | 12.089,41 € | -29.63% |
| 2012 | 17.178,67 € | 104.86% |
| 2011 | 8.385,60 € | 11.42% |
| 2010 | 7.525,92 € | -54.04% |
| 2009 | 16.373,86 € | 67.59% |
| 2008 | 9.770,24 € | -17.07% |
| 2007 | 11.781,68 € | -39.47% |
| 2006 | 19.464,69 € | 52.61% |
| 2005 | 12.754,64 € | -38.24% |
| 2004 | 20.652,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 15.787,39 € | 54.52% |
| 2000 | 10.217,21 € | -15.59% |
| 1999 | 12.104,38 € | -21.01% |
| 1998 | 15.323,89 € | -9.22% |
| 1997 | 16.880,70 € | 36.51% |
| 1996 | 12.365,62 € | -28.37% |
| 1995 | 17.264,01 € | 4.14% |
| 1994 | 16.578,40 € | 6.62% |
| 1993 | 15.549,02 € | -0.42% |
| 1992 | 15.614,82 € | 5.76% |
| 1991 | 14.763,86 € | -49.92% |
| 1990 | 29.482,77 € | 74.84% |
| 1989 | 16.862,62 € | -50.83% |
| 1988 | 34.297,32 € | 77.96% |
| 1987 | 19.272,13 € | -18.71% |
| 1986 | 23.707,52 € | -19.51% |
| 1985 | 29.454,95 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 74.000,00 € | 21.31% |
| 2020 | 61.000,00 € | 204.92% |
| 2019 | 20.005,00 € | -65.27% |
| 2018 | 57.597,51 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 6.648,64 € | -89.03% |
| 2011 | 60.633,74 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 38.035,13 € | -84.63% |
| 2006 | 247.541,39 € | 37,400.59% |
| 2005 | 660,10 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 519.151,81 € | 412.22% |
| 2002 | 101.353,91 € | |
| 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 | 345,28 € | 75.69% |
| 1990 | 196,53 € | 3,170.05% |
| 1989 | 6,01 € | -99.50% |
| 1988 | 1.202,02 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 19.146,82 € | 12.63% |
| 2018 | 17.000,00 € | 24.62% |
| 2017 | 13.641,00 € | -39.60% |
| 2016 | 22.583,18 € | -43.66% |
| 2015 | 40.082,33 € | 43.03% |
| 2014 | 28.023,33 € | -6.59% |
| 2013 | 30.000,00 € | 1.90% |
| 2012 | 29.440,00 € | -23.21% |
| 2011 | 38.337,26 € | -88.35% |
| 2010 | 329.055,03 € | -27.09% |
| 2009 | 451.340,65 € | 237.24% |
| 2008 | 133.835,28 € | 77.43% |
| 2007 | 75.429,60 € | -40.18% |
| 2006 | 126.090,34 € | 40.81% |
| 2005 | 89.544,48 € | -13.53% |
| 2004 | 103.559,51 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 61.274,39 € | -16.18% |
| 2000 | 73.098,81 € | -62.74% |
| 1999 | 196.209,51 € | 249.22% |
| 1998 | 56.185,28 € | -12.99% |
| 1997 | 64.576,47 € | 126.29% |
| 1996 | 28.537,62 € | -71.38% |
| 1995 | 99.718,17 € | 195.69% |
| 1994 | 33.723,60 € | -72.57% |
| 1993 | 122.948,70 € | 132.92% |
| 1992 | 52.786,39 € | 52.98% |
| 1991 | 34.506,12 € | -22.21% |
| 1990 | 44.359,28 € | 20.80% |
| 1989 | 36.722,60 € | -60.76% |
| 1988 | 93.576,88 € | 374.69% |
| 1987 | 19.713,20 € | -81.44% |
| 1986 | 106.207,13 € | 61.60% |
| 1985 | 65.720,88 € | |
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 € | |
| 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 € | -100.00% |
| 1985 | 30,05 € | |
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 € | -100.00% |
| 2009 | 93.506,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 924.681,17 € | 86.31% |
| 2002 | 496.301,46 € | |
| 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 | 1.760,90 € | -90.89% |
| 1991 | 19.336,59 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 35.768,93 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 36.060,73 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 294.000,00 € | 1.20% |
| 2020 | 290.500,00 € | 2.03% |
| 2019 | 284.711,96 € | -3.48% |
| 2018 | 294.984,32 € | 43.14% |
| 2017 | 206.077,90 € | 5.32% |
| 2016 | 195.661,74 € | -4.68% |
| 2015 | 205.258,06 € | 15.33% |
| 2014 | 177.969,91 € | -12.14% |
| 2013 | 202.562,51 € | 6.17% |
| 2012 | 190.791,12 € | -16.42% |
| 2011 | 228.266,95 € | -19.11% |
| 2010 | 282.194,60 € | 5.81% |
| 2009 | 266.708,63 € | 14.81% |
| 2008 | 232.308,76 € | 10.00% |
| 2007 | 211.183,16 € | 19.84% |
| 2006 | 176.218,55 € | 10.52% |
| 2005 | 159.439,19 € | 2.60% |
| 2004 | 155.400,00 € | -35.25% |
| 2003 | 239.985,92 € | 21.67% |
| 2002 | 197.242,03 € | -17.90% |
| 2001 | 240.254,59 € | -8.73% |
| 2000 | 263.243,30 € | 172.90% |
| 1999 | 96.462,44 € | 1.74% |
| 1998 | 94.809,66 € | 3.10% |
| 1997 | 91.954,85 € | 15.21% |
| 1996 | 79.814,41 € | -16.37% |
| 1995 | 95.440,72 € | 44.70% |
| 1994 | 65.955,45 € | 54.14% |
| 1993 | 42.789,74 € | -15.62% |
| 1992 | 50.713,49 € | -13.13% |
| 1991 | 58.376,65 € | 10.14% |
| 1990 | 53.001,71 € | 24.56% |
| 1989 | 42.549,69 € | 32.82% |
| 1988 | 32.034,83 € | 85.21% |
| 1987 | 17.296,65 € | -46.37% |
| 1986 | 32.253,06 € | 10.95% |
| 1985 | 29.071,06 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 468.000,00 € | 5.19% |
| 2020 | 444.900,00 € | -2.98% |
| 2019 | 458.546,86 € | 2.74% |
| 2018 | 446.337,22 € | 37.42% |
| 2017 | 324.795,92 € | 4.48% |
| 2016 | 310.856,02 € | 8.64% |
| 2015 | 286.136,18 € | 2.75% |
| 2014 | 278.488,52 € | 1.76% |
| 2013 | 273.673,12 € | -33.22% |
| 2012 | 409.789,98 € | 21.07% |
| 2011 | 338.484,96 € | 24.70% |
| 2010 | 271.432,33 € | -12.70% |
| 2009 | 310.928,34 € | -5.30% |
| 2008 | 328.330,88 € | 25.77% |
| 2007 | 261.050,05 € | -7.86% |
| 2006 | 283.330,98 € | 31.35% |
| 2005 | 215.705,39 € | 0.99% |
| 2004 | 213.601,00 € | 9,187.77% |
| 2003 | 2.299,81 € | 78.16% |
| 2002 | 1.290,84 € | -99.29% |
| 2001 | 181.806,16 € | -15.56% |
| 2000 | 215.312,59 € | 64.78% |
| 1999 | 130.665,54 € | -6.92% |
| 1998 | 140.378,56 € | 15.46% |
| 1997 | 121.584,75 € | -2.06% |
| 1996 | 124.139,05 € | -10.97% |
| 1995 | 139.433,61 € | 15.57% |
| 1994 | 120.646,89 € | 13.37% |
| 1993 | 106.418,48 € | 5.79% |
| 1992 | 100.593,09 € | -7.87% |
| 1991 | 109.188,40 € | 70.88% |
| 1990 | 63.899,49 € | 5.04% |
| 1989 | 60.835,44 € | 5.91% |
| 1988 | 57.438,73 € | 148.33% |
| 1987 | 23.129,64 € | -53.57% |
| 1986 | 49.815,89 € | 31.85% |
| 1985 | 37.783,63 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200,00 € | -60.00% |
| 2020 | 500,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 191,11 € | 137.34% |
| 2017 | 80,52 € | 11.46% |
| 2016 | 72,24 € | 575.14% |
| 2015 | 10,70 € | -81.86% |
| 2014 | 58,99 € | 62.10% |
| 2013 | 36,39 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 48,55 € | -95.85% |
| 2010 | 1.168,84 € | 699.37% |
| 2009 | 146,22 € | 255.42% |
| 2008 | 41,14 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 25,73 € | -99.07% |
| 2005 | 2.765,70 € | -7.87% |
| 2004 | 3.002,00 € | -93.40% |
| 2003 | 45.455,81 € | 1.21% |
| 2002 | 44.912,67 € | 3,636.43% |
| 2001 | 1.202,02 € | 33.33% |
| 2000 | 901,52 € | 0.00% |
| 1999 | 901,52 € | 50.00% |
| 1998 | 601,01 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.026,43 € | -73.17% |
| 1990 | 3.825,81 € | 3.54% |
| 1989 | 3.695,10 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 1.129,63 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.650,00 € | 26.14% |
| 2020 | 7.650,00 € | -40.05% |
| 2019 | 12.761,21 € | -14.17% |
| 2018 | 14.868,20 € | -76.35% |
| 2017 | 62.861,22 € | -24.51% |
| 2016 | 83.271,21 € | 20.73% |
| 2015 | 68.974,10 € | -15.05% |
| 2014 | 81.194,56 € | -1.70% |
| 2013 | 82.596,20 € | 13.19% |
| 2012 | 72.968,30 € | 9.59% |
| 2011 | 66.584,79 € | -5.60% |
| 2010 | 70.537,71 € | -1.59% |
| 2009 | 71.680,00 € | 11.70% |
| 2008 | 64.170,64 € | 23.72% |
| 2007 | 51.866,22 € | -4.35% |
| 2006 | 54.222,31 € | 20.66% |
| 2005 | 44.938,65 € | -34.97% |
| 2004 | 69.100,00 € | -60.19% |
| 2003 | 173.562,28 € | 10.09% |
| 2002 | 157.655,99 € | 385.77% |
| 2001 | 32.454,65 € | 27.81% |
| 2000 | 25.392,76 € | 0.00% |
| 1999 | 25.392,76 € | 0.00% |
| 1998 | 25.392,76 € | 25.19% |
| 1997 | 20.284,16 € | -10.00% |
| 1996 | 22.537,95 € | -21.71% |
| 1995 | 28.788,48 € | 46.45% |
| 1994 | 19.657,76 € | 30.56% |
| 1993 | 15.056,68 € | 32.19% |
| 1992 | 11.390,40 € | -32.33% |
| 1991 | 16.832,25 € | 0.81% |
| 1990 | 16.696,42 € | 7.42% |
| 1989 | 15.543,14 € | 471.13% |
| 1988 | 2.721,46 € | 101.25% |
| 1987 | 1.352,28 € | -67.37% |
| 1986 | 4.144,44 € | 21.73% |
| 1985 | 3.404,73 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 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 | 102.250,00 € | 16.66% |
| 2020 | 87.650,00 € | -31.45% |
| 2019 | 127.859,21 € | -38.35% |
| 2018 | 207.391,56 € | 539.73% |
| 2017 | 32.418,78 € | -55.86% |
| 2016 | 73.445,65 € | -18.88% |
| 2015 | 90.541,16 € | 21.84% |
| 2014 | 74.310,30 € | 24.55% |
| 2013 | 59.664,09 € | -47.58% |
| 2012 | 113.815,73 € | -10.99% |
| 2011 | 127.872,00 € | -71.49% |
| 2010 | 448.445,01 € | 1.55% |
| 2009 | 441.584,51 € | 6.07% |
| 2008 | 416.316,89 € | 394.22% |
| 2007 | 84.237,64 € | -74.22% |
| 2006 | 326.723,21 € | 144.85% |
| 2005 | 133.438,58 € | -28.70% |
| 2004 | 187.151,51 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 3.005,06 € | -97.74% |
| 2001 | 132.865,75 € | 3.68% |
| 2000 | 128.153,29 € | -54.89% |
| 1999 | 284.071,97 € | 138.11% |
| 1998 | 119.300,90 € | -19.61% |
| 1997 | 148.405,32 € | 80.88% |
| 1996 | 82.048,37 € | -27.83% |
| 1995 | 113.693,90 € | 19.32% |
| 1994 | 95.281,36 € | -55.46% |
| 1993 | 213.923,11 € | 93.78% |
| 1992 | 110.394,29 € | 136.26% |
| 1991 | 46.724,80 € | -53.50% |
| 1990 | 100.479,34 € | 54.08% |
| 1989 | 65.213,88 € | -51.15% |
| 1988 | 133.501,24 € | 62.49% |
| 1987 | 82.159,06 € | -29.87% |
| 1986 | 117.150,81 € | 32.70% |
| 1985 | 88.283,83 € | |
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 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 64.817,61 € | |
| 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 € | -100.00% |
| 1987 | 6.611,13 € | |
| 1986 | 0,00 € | |
| 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 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 2.807,14 € | -75.00% |
| 2018 | 11.228,52 € | -0.00% |
| 2017 | 11.228,56 € | 0.00% |
| 2016 | 11.228,56 € | -2.64% |
| 2015 | 11.532,94 € | -0.87% |
| 2014 | 11.634,40 € | 0.00% |
| 2013 | 11.634,40 € | 0.00% |
| 2012 | 11.634,40 € | 0.00% |
| 2011 | 11.634,40 € | 100.00% |
| 2010 | 5.817,20 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 961.866,29 € | 70.33% |
| 2002 | 564.716,65 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6.703,70 € | -16.34% |
| 1993 | 8.013,00 € | 13.51% |
| 1992 | 7.059,15 € | -25.97% |
| 1991 | 9.535,95 € | -48.39% |
| 1990 | 18.478,27 € | 88.14% |
| 1989 | 9.821,41 € | 580.89% |
| 1988 | 1.442,43 € | -20.00% |
| 1987 | 1.803,04 € | 148.71% |
| 1986 | 724,95 € | 0.00% |
| 1985 | 724,95 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Navalmanzano
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 21:05
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