Presupuestos Municipales Ayuntamiento de Navas de San Antonio 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Navas de San Antonio 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Navas de San Antonio en 2021
| Presupuesto municipal Ayuntamiendo de Navas de San Antonio en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 572.000,00 € | 63.52% | Gastos personal | 189.500,00 € | 21.05% |
| Impuestos indirectos | 12.000,00 € | 1.33% | Gastos bienes y servicios | 277.600,00 € | 30.83% |
| Tasas y otros ingresos | 87.840,68 € | 9.76% | Gastos financieros | 300,00 € | 0.03% |
| Transferencias Corrientes | 100.300,00 € | 11.14% | Transferencias Corrientes | 3.900,00 € | 0.43% |
| Ingresos Patrimoniales | 78.300,00 € | 8.70% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 414.640,68 € | 46.05% |
| Transferencias de capital | 50.000,00 € | 5.55% | 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 | 14.500,00 € | 1.61% |
| Total | 900.440,68 € | 100% | Total | 900.440,68 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Navas de San Antonio 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 900.440,68 € | 5.88% | 900.440,68 € | 5.88% | |
| 2019 | 850.441,52 € | 35.01% | 850.441,52 € | 35.31% | |
| 2018 | 629.924,70 € | 4.76% | 628.533,02 € | 6.78% | |
| 2017 | 601.305,60 € | 15.49% | 588.642,11 € | 6.42% | |
| 2016 | 520.634,78 € | -6.61% | 553.106,74 € | -5.66% | |
| 2015 | 557.502,14 € | 0.05% | 586.266,10 € | 6.84% | |
| 2014 | 557.228,86 € | -10.66% | 548.709,18 € | -12.01% | |
| 2013 | 623.740,43 € | 17.89% | 623.586,97 € | 14.88% | |
| 2012 | 529.101,07 € | -16.95% | 542.817,45 € | -13.10% | |
| 2011 | 637.118,32 € | 24.75% | 624.612,51 € | 11.76% | |
| 2010 | 510.702,30 € | -52.61% | 558.903,85 € | -43.84% | |
| 2009 | 1.077.626,84 € | -20.17% | 995.141,79 € | -26.48% | |
| 2008 | 1.349.874,87 € | 8.56% | 1.353.540,15 € | -0.16% | |
| 2007 | 1.243.391,46 € | 225.56% | 1.355.644,42 € | 193.90% | |
| 2006 | 381.928,50 € | -34.15% | 461.253,26 € | 44.74% | |
| 2005 | 579.979,49 € | -0.28% | 318.669,51 € | -57.25% | |
| 2004 | 581.626,99 € | 948.72% | 745.501,34 € | 1,169.63% | |
| 2003 | 55.460,87 € | 1.36% | 58.718,11 € | -3.14% | |
| 2002 | 54.717,29 € | -92.42% | 60.623,19 € | -91.60% | |
| 2001 | 721.587,15 € | 26.04% | 721.587,15 € | 26.04% | |
| 2000 | 572.527,56 € | 65.63% | 572.527,58 € | 65.63% | |
| 1999 | 345.666,21 € | 59.53% | 345.666,22 € | 59.53% | |
| 1998 | 216.678,57 € | -11.70% | 216.678,57 € | -11.70% | |
| 1997 | 245.388,87 € | 30.12% | 245.388,86 € | 30.12% | |
| 1996 | 188.580,38 € | -27.50% | 188.580,38 € | -27.50% | |
| 1995 | 260.119,93 € | 40.21% | 260.119,92 € | 40.21% | |
| 1994 | 185.515,70 € | 10.63% | 185.515,70 € | 10.63% | |
| 1993 | 167.692,89 € | -2.07% | 167.692,89 € | -2.07% | |
| 1992 | 171.240,36 € | 32.49% | 171.240,37 € | 32.49% | |
| 1990 | 129.249,65 € | 15.63% | 129.249,65 € | 15.63% | |
| 1989 | 111.780,81 € | 12.69% | 111.780,79 € | 12.69% | |
| 1986 | 99.196,45 € | 21.71% | 99.196,44 € | 21.71% | |
| 1985 | 81.502,55 € | 81.502,56 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 572.000,00 € | 11.50% |
| 2019 | 513.000,00 € | 73.24% |
| 2018 | 296.122,83 € | 7.69% |
| 2017 | 274.966,62 € | 3.86% |
| 2016 | 264.757,14 € | -7.21% |
| 2015 | 285.314,91 € | -0.45% |
| 2014 | 286.595,61 € | 6.47% |
| 2013 | 269.186,12 € | 8.72% |
| 2012 | 247.595,34 € | 0.81% |
| 2011 | 245.614,85 € | 10.34% |
| 2010 | 222.600,85 € | 16.41% |
| 2009 | 191.220,03 € | 0.52% |
| 2008 | 190.223,66 € | 95.37% |
| 2007 | 97.365,52 € | 80.91% |
| 2006 | 53.818,64 € | -27.31% |
| 2005 | 74.042,13 € | 143.98% |
| 2004 | 30.347,17 € | 116.05% |
| 2003 | 14.046,52 € | 51.90% |
| 2002 | 9.247,05 € | -85.21% |
| 2001 | 62.505,26 € | 13.04% |
| 2000 | 55.293,11 € | -5.15% |
| 1999 | 58.298,17 € | 4.30% |
| 1998 | 55.894,13 € | 13.97% |
| 1997 | 49.042,59 € | 5.91% |
| 1996 | 46.307,98 € | -17.73% |
| 1995 | 56.285,69 € | 38.74% |
| 1994 | 40.567,78 € | 2.05% |
| 1993 | 39.753,55 € | 62.12% |
| 1992 | 24.520,52 € | 1.67% |
| 1990 | 24.117,10 € | 58.83% |
| 1989 | 15.184,43 € | 51.83% |
| 1986 | 10.000,84 € | 7.55% |
| 1985 | 9.298,56 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 50.00% |
| 2019 | 8.000,00 € | 371.56% |
| 2018 | 1.696,51 € | -81.64% |
| 2017 | 9.240,27 € | 75.21% |
| 2016 | 5.273,92 € | 36.61% |
| 2015 | 3.860,44 € | 19.30% |
| 2014 | 3.236,03 € | 107.09% |
| 2013 | 1.562,62 € | -59.50% |
| 2012 | 3.858,42 € | -76.71% |
| 2011 | 16.568,71 € | -22.69% |
| 2010 | 21.432,37 € | -10.35% |
| 2009 | 23.906,11 € | 43.26% |
| 2008 | 16.686,95 € | -81.38% |
| 2007 | 89.615,91 € | 1.16% |
| 2006 | 88.590,26 € | 77.81% |
| 2005 | 49.822,12 € | 384.06% |
| 2004 | 10.292,46 € | -69.20% |
| 2003 | 33.412,65 € | -31.39% |
| 2002 | 48.702,76 € | 131.53% |
| 2001 | 21.035,42 € | 14.82% |
| 2000 | 18.319,62 € | 114.81% |
| 1999 | 8.528,44 € | 7.36% |
| 1998 | 7.944,06 € | 14.56% |
| 1997 | 6.934,31 € | -57.52% |
| 1996 | 16.323,46 € | 171.60% |
| 1995 | 6.010,12 € | -47.01% |
| 1994 | 11.341,10 € | 156.04% |
| 1993 | 4.429,46 € | -3.91% |
| 1992 | 4.609,76 € | -67.08% |
| 1990 | 14.003,58 € | 212.75% |
| 1989 | 4.477,54 € | 19.20% |
| 1986 | 3.756,33 € | 12.39% |
| 1985 | 3.342,23 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 87.840,68 € | -6.41% |
| 2019 | 93.860,36 € | -8.57% |
| 2018 | 102.654,26 € | -4.00% |
| 2017 | 106.926,80 € | 65.47% |
| 2016 | 64.620,35 € | -12.92% |
| 2015 | 74.204,14 € | 23.49% |
| 2014 | 60.089,96 € | -18.11% |
| 2013 | 73.377,34 € | -18.50% |
| 2012 | 90.034,04 € | 15.95% |
| 2011 | 77.646,60 € | 4.09% |
| 2010 | 74.599,05 € | -70.10% |
| 2009 | 249.495,11 € | -50.58% |
| 2008 | 504.847,07 € | 652.34% |
| 2007 | 67.104,00 € | -21.81% |
| 2006 | 85.816,94 € | 187.94% |
| 2005 | 29.803,33 € | -17.49% |
| 2004 | 36.121,74 € | -38.21% |
| 2003 | 58.460,29 € | -1.94% |
| 2002 | 59.617,39 € | -41.82% |
| 2001 | 102.472,56 € | 0.59% |
| 2000 | 101.871,55 € | 79.27% |
| 1999 | 56.825,69 € | 2.16% |
| 1998 | 55.623,67 € | 13.84% |
| 1997 | 48.862,28 € | 31.09% |
| 1996 | 37.274,77 € | -13.89% |
| 1995 | 43.284,89 € | 9.68% |
| 1994 | 39.463,46 € | 19.84% |
| 1993 | 32.929,45 € | -10.78% |
| 1992 | 36.909,95 € | 71.61% |
| 1990 | 21.507,73 € | 42.28% |
| 1989 | 15.116,66 € | -66.11% |
| 1986 | 44.606,52 € | 287.60% |
| 1985 | 11.508,29 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.300,00 € | 20.41% |
| 2019 | 83.300,00 € | 2.91% |
| 2018 | 80.946,04 € | 3.42% |
| 2017 | 78.266,20 € | -7.46% |
| 2016 | 84.576,47 € | 6.29% |
| 2015 | 79.567,89 € | -10.21% |
| 2014 | 88.617,37 € | -13.45% |
| 2013 | 102.392,23 € | 20.07% |
| 2012 | 85.277,05 € | -15.18% |
| 2011 | 100.537,22 € | 16.22% |
| 2010 | 86.506,64 € | 0.68% |
| 2009 | 85.919,05 € | 6.38% |
| 2008 | 80.763,45 € | 3.82% |
| 2007 | 77.788,54 € | 13.37% |
| 2006 | 68.615,51 € | 11.67% |
| 2005 | 61.444,84 € | 3.21% |
| 2004 | 59.534,54 € | 29.82% |
| 2003 | 45.858,09 € | 6.68% |
| 2002 | 42.987,23 € | -9.46% |
| 2001 | 47.479,96 € | 9.72% |
| 2000 | 43.272,87 € | -9.15% |
| 1999 | 47.630,21 € | 29.92% |
| 1998 | 36.661,74 € | 0.00% |
| 1997 | 36.661,74 € | 4.27% |
| 1996 | 35.159,21 € | -4.10% |
| 1995 | 36.661,74 € | 19.61% |
| 1994 | 30.651,62 € | -5.16% |
| 1993 | 32.319,29 € | 34.40% |
| 1992 | 24.046,49 € | 41.68% |
| 1990 | 16.972,58 € | 17.67% |
| 1989 | 14.424,29 € | 45.45% |
| 1986 | 9.916,70 € | -17.50% |
| 1985 | 12.020,24 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 78.300,00 € | 3.98% |
| 2019 | 75.300,00 € | 6.05% |
| 2018 | 71.005,06 € | -1.25% |
| 2017 | 71.905,71 € | 1.89% |
| 2016 | 70.573,57 € | 2.99% |
| 2015 | 68.523,43 € | 3.44% |
| 2014 | 66.246,07 € | -13.06% |
| 2013 | 76.198,16 € | 14.95% |
| 2012 | 66.290,67 € | -7.64% |
| 2011 | 71.777,26 € | 18.04% |
| 2010 | 60.807,39 € | -7.88% |
| 2009 | 66.008,53 € | 10.96% |
| 2008 | 59.488,32 € | -4.36% |
| 2007 | 62.197,68 € | 6.47% |
| 2006 | 58.415,69 € | 28.01% |
| 2005 | 45.635,04 € | -15.87% |
| 2004 | 54.243,17 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 110.728,38 € | 120.33% |
| 2001 | 50.256,63 € | 1.30% |
| 2000 | 49.613,55 € | 12.16% |
| 1999 | 44.234,49 € | 8.95% |
| 1998 | 40.601,37 € | 2.12% |
| 1997 | 39.759,96 € | 3.30% |
| 1996 | 38.489,66 € | 7.47% |
| 1995 | 35.815,30 € | 27.85% |
| 1994 | 28.013,17 € | 17.32% |
| 1993 | 23.878,21 € | 28.49% |
| 1992 | 18.583,29 € | 16.68% |
| 1990 | 15.926,82 € | -7.15% |
| 1989 | 17.152,89 € | 19.71% |
| 1986 | 14.328,13 € | 19.93% |
| 1985 | 11.947,01 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | -100.00% |
| 2011 | 21.105,40 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 252,42 € | -99.93% |
| 2007 | 358.123,18 € | 4,519.39% |
| 2006 | 7.752,60 € | -95.31% |
| 2005 | 165.366,22 € | 184.69% |
| 2004 | 58.086,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 24.881,90 € | -86.27% |
| 2001 | 181.217,17 € | 26.38% |
| 2000 | 143.386,12 € | 4,671.49% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 400.00% |
| 1997 | 601,01 € | -80.00% |
| 1996 | 3.005,06 € | -87.65% |
| 1995 | 24.340,99 € | 80,901.63% |
| 1994 | 30,05 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 22.314,56 € | 1,756.42% |
| 1990 | 1.202,02 € | 19,900.33% |
| 1989 | 6,01 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | -13.01% |
| 2019 | 57.481,16 € | 9.49% |
| 2018 | 52.500,00 € | -12.50% |
| 2017 | 60.000,00 € | 94.59% |
| 2016 | 30.833,33 € | -33.02% |
| 2015 | 46.031,33 € | 114.17% |
| 2014 | 21.493,33 € | -73.14% |
| 2013 | 80.020,00 € | 344.56% |
| 2012 | 18.000,00 € | -64.90% |
| 2011 | 51.282,80 € | 14.58% |
| 2010 | 44.756,00 € | -88.33% |
| 2009 | 383.656,93 € | -22.90% |
| 2008 | 497.613,00 € | 1.31% |
| 2007 | 491.196,63 € | 2,496.33% |
| 2006 | 18.918,86 € | -87.70% |
| 2005 | 153.865,81 € | -53.79% |
| 2004 | 333.001,91 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 196.518,94 € | 22.24% |
| 2000 | 160.770,74 € | 113.24% |
| 1999 | 75.392,66 € | 344.83% |
| 1998 | 16.948,54 € | 0.00% |
| 1997 | 16.948,54 € | 41.00% |
| 1996 | 12.020,24 € | -50.86% |
| 1995 | 24.461,19 € | 0.52% |
| 1994 | 24.334,11 € | 12.72% |
| 1993 | 21.588,63 € | -46.37% |
| 1992 | 40.255,79 € | 13.33% |
| 1990 | 35.519,82 € | -21.78% |
| 1989 | 45.412,98 € | 173.77% |
| 1986 | 16.587,93 € | -22.36% |
| 1985 | 21.365,98 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | -100.00% |
| 2002 | 193.590,24 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 46.578,44 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2019 | 19.500,00 € | -22.00% |
| 2018 | 25.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 30.950,49 € | 47.36% |
| 2013 | 21.003,96 € | 16.39% |
| 2012 | 18.045,55 € | -65.68% |
| 2011 | 52.585,48 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 77.421,08 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 198.715,21 € | -63.67% |
| 2002 | 546.949,35 € | 810.05% |
| 2001 | 60.101,21 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 51.751,49 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 33.260,01 € | 199.25% |
| 1994 | 11.114,41 € | -13.13% |
| 1993 | 12.794,30 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 189.500,00 € | 17.92% |
| 2019 | 160.700,00 € | 6.35% |
| 2018 | 151.109,92 € | 2.17% |
| 2017 | 147.896,05 € | 7.24% |
| 2016 | 137.907,24 € | -4.26% |
| 2015 | 144.038,69 € | 2.81% |
| 2014 | 140.106,50 € | 8.60% |
| 2013 | 129.012,31 € | 15.30% |
| 2012 | 111.891,44 € | -23.99% |
| 2011 | 147.204,39 € | 5.51% |
| 2010 | 139.515,33 € | 14.76% |
| 2009 | 121.571,45 € | 19.71% |
| 2008 | 101.550,87 € | 30.23% |
| 2007 | 77.979,61 € | 8.95% |
| 2006 | 71.576,92 € | 28.75% |
| 2005 | 55.592,86 € | -2.92% |
| 2004 | 57.263,86 € | -48.44% |
| 2003 | 111.052,31 € | -14.17% |
| 2002 | 129.387,33 € | 95.71% |
| 2001 | 66.111,33 € | 15.79% |
| 2000 | 57.096,15 € | 16.77% |
| 1999 | 48.898,04 € | -0.95% |
| 1998 | 49.369,45 € | 12.15% |
| 1997 | 44.019,76 € | -3.17% |
| 1996 | 45.462,19 € | 1.05% |
| 1995 | 44.987,64 € | 15.72% |
| 1994 | 38.875,70 € | 12.04% |
| 1993 | 34.697,04 € | 19.35% |
| 1992 | 29.071,54 € | 36.03% |
| 1990 | 21.371,65 € | -11.30% |
| 1989 | 24.093,13 € | 13.39% |
| 1986 | 21.247,80 € | 8.45% |
| 1985 | 19.591,74 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 277.600,00 € | -9.55% |
| 2019 | 306.918,03 € | 6.77% |
| 2018 | 287.451,19 € | 4.10% |
| 2017 | 276.127,01 € | 0.47% |
| 2016 | 274.847,03 € | -0.10% |
| 2015 | 275.109,35 € | -7.16% |
| 2014 | 296.339,25 € | 8.36% |
| 2013 | 273.486,47 € | -3.01% |
| 2012 | 281.975,22 € | 0.52% |
| 2011 | 280.513,55 € | 8.11% |
| 2010 | 259.468,36 € | -11.93% |
| 2009 | 294.606,19 € | 56.88% |
| 2008 | 187.794,85 € | 19.05% |
| 2007 | 157.750,39 € | 1.97% |
| 2006 | 154.703,67 € | 33.86% |
| 2005 | 115.571,59 € | -48.88% |
| 2004 | 226.067,17 € | 3,039.82% |
| 2003 | 7.200,00 € | -0.45% |
| 2002 | 7.232,73 € | -93.92% |
| 2001 | 119.000,40 € | 12.18% |
| 2000 | 106.078,64 € | -4.59% |
| 1999 | 111.187,24 € | 23.25% |
| 1998 | 90.211,92 € | -2.82% |
| 1997 | 92.826,32 € | -20.71% |
| 1996 | 117.077,16 € | -12.35% |
| 1995 | 133.574,94 € | 67.11% |
| 1994 | 79.934,61 € | 20.91% |
| 1993 | 66.111,33 € | 12.24% |
| 1992 | 58.899,19 € | 57.68% |
| 1990 | 37.352,90 € | 20.80% |
| 1989 | 30.922,07 € | 58.31% |
| 1986 | 19.533,03 € | 13.61% |
| 1985 | 17.192,49 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300,00 € | -70.00% |
| 2019 | 1.000,00 € | 36.44% |
| 2018 | 732,91 € | -23.29% |
| 2017 | 955,42 € | -26.59% |
| 2016 | 1.301,57 € | -58.65% |
| 2015 | 3.147,49 € | -11.31% |
| 2014 | 3.549,00 € | 12.05% |
| 2013 | 3.167,23 € | -33.63% |
| 2012 | 4.771,93 € | 21.84% |
| 2011 | 3.916,55 € | 19.78% |
| 2010 | 3.269,72 € | -21.95% |
| 2009 | 4.189,29 € | -28.02% |
| 2008 | 5.820,42 € | 1.28% |
| 2007 | 5.747,06 € | -9.95% |
| 2006 | 6.382,34 € | 9.62% |
| 2005 | 5.822,18 € | -28.59% |
| 2004 | 8.152,96 € | 3,385.51% |
| 2003 | 233,91 € | 2.68% |
| 2002 | 227,80 € | -94.59% |
| 2001 | 4.207,08 € | 114.64% |
| 2000 | 1.960,09 € | 149.91% |
| 1999 | 784,32 € | -64.02% |
| 1998 | 2.179,81 € | -10.45% |
| 1997 | 2.434,10 € | -3.57% |
| 1996 | 2.524,25 € | 110.00% |
| 1995 | 1.202,02 € | 606.86% |
| 1994 | 170,05 € | 0.00% |
| 1993 | 170,05 € | 86.60% |
| 1992 | 91,13 € | 1.09% |
| 1990 | 90,15 € | |
| 1989 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.900,00 € | 0.00% |
| 2019 | 3.900,00 € | 33.60% |
| 2018 | 2.919,14 € | 145.20% |
| 2017 | 1.190,52 € | -56.68% |
| 2016 | 2.748,49 € | -7.04% |
| 2015 | 2.956,70 € | -0.34% |
| 2014 | 2.966,75 € | 5.54% |
| 2013 | 2.811,02 € | -1.26% |
| 2012 | 2.846,91 € | 91.14% |
| 2011 | 1.489,40 € | -8.56% |
| 2010 | 1.628,79 € | -33.72% |
| 2009 | 2.457,47 € | -53.66% |
| 2008 | 5.303,47 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 60,00 € | -72.01% |
| 2005 | 214,34 € | -78.39% |
| 2004 | 992,02 € | 1,500.81% |
| 2003 | 61,97 € | -99.98% |
| 2002 | 351.832,61 € | 19,413.30% |
| 2001 | 1.803,04 € | 0.00% |
| 2000 | 1.803,04 € | 0.00% |
| 1999 | 1.803,04 € | 499.99% |
| 1998 | 300,51 € | -50.00% |
| 1997 | 601,01 € | 100.00% |
| 1996 | 300,51 € | -95.12% |
| 1995 | 6.160,37 € | -22.75% |
| 1994 | 7.974,23 € | -5.25% |
| 1993 | 8.416,30 € | 45.72% |
| 1992 | 5.775,73 € | 2.67% |
| 1990 | 5.625,47 € | 110.34% |
| 1989 | 2.674,50 € | 174.69% |
| 1986 | 973,64 € | -10.42% |
| 1985 | 1.086,87 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 414.640,68 € | 15.68% |
| 2019 | 358.423,49 € | 121.02% |
| 2018 | 162.170,45 € | 18.76% |
| 2017 | 136.557,19 € | 32.14% |
| 2016 | 103.341,30 € | -21.72% |
| 2015 | 132.007,52 € | 64.11% |
| 2014 | 80.436,62 € | -58.45% |
| 2013 | 193.606,91 € | 76.93% |
| 2012 | 109.427,15 € | -30.92% |
| 2011 | 158.413,11 € | 25.56% |
| 2010 | 126.162,97 € | -76.54% |
| 2009 | 537.700,13 € | -47.33% |
| 2008 | 1.020.921,90 € | -6.21% |
| 2007 | 1.088.498,76 € | 451.15% |
| 2006 | 197.494,34 € | 69.42% |
| 2005 | 116.573,74 € | -72.45% |
| 2004 | 423.165,04 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 515.440,00 € | 30.40% |
| 2000 | 395.288,31 € | 123.88% |
| 1999 | 176.562,75 € | 152.12% |
| 1998 | 70.030,77 € | -31.26% |
| 1997 | 101.871,55 € | 366.94% |
| 1996 | 21.816,74 € | -69.81% |
| 1995 | 72.271,71 € | 24.69% |
| 1994 | 57.960,10 € | 0.46% |
| 1993 | 57.697,16 € | -24.71% |
| 1992 | 76.631,72 € | 19.74% |
| 1990 | 63.998,11 € | 20.32% |
| 1989 | 53.189,57 € | -5.49% |
| 1986 | 56.280,25 € | 33.77% |
| 1985 | 42.070,85 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 | 18.584,26 € | 91.55% |
| 2002 | 9.701,82 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 4.586,11 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.500,00 € | -25.64% |
| 2019 | 19.500,00 € | -19.25% |
| 2018 | 24.149,41 € | -6.82% |
| 2017 | 25.915,92 € | -21.37% |
| 2016 | 32.961,11 € | 13.63% |
| 2015 | 29.006,35 € | 14.60% |
| 2014 | 25.311,06 € | 17.71% |
| 2013 | 21.503,03 € | -32.60% |
| 2012 | 31.904,80 € | -3.54% |
| 2011 | 33.075,51 € | 14.61% |
| 2010 | 28.858,68 € | -16.63% |
| 2009 | 34.617,26 € | 7.68% |
| 2008 | 32.148,64 € | 25.25% |
| 2007 | 25.668,60 € | -17.29% |
| 2006 | 31.035,99 € | 24.67% |
| 2005 | 24.894,80 € | -16.63% |
| 2004 | 29.860,29 € | -84.50% |
| 2003 | 192.593,32 € | -65.18% |
| 2002 | 553.099,58 € | 3,581.12% |
| 2001 | 15.025,30 € | 45.86% |
| 2000 | 10.301,35 € | 60.19% |
| 1999 | 6.430,83 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 3.636,12 € | 159.81% |
| 1996 | 1.399,53 € | -27.23% |
| 1995 | 1.923,24 € | 220.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | -22.05% |
| 1992 | 771,06 € | -4.97% |
| 1990 | 811,37 € | -10.00% |
| 1989 | 901,52 € | -22.40% |
| 1986 | 1.161,72 € | -25.56% |
| 1985 | 1.560,61 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Navas de San Antonio
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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