Presupuestos Municipales Ayuntamiento de Navaleno 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Navaleno 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 Navaleno en 2021
| Presupuesto municipal Ayuntamiendo de Navaleno en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 322.405,00 € | 37.45% | Gastos personal | 335.100,00 € | 38.92% |
| Impuestos indirectos | 5.000,00 € | 0.58% | Gastos bienes y servicios | 403.050,00 € | 46.82% |
| Tasas y otros ingresos | 193.270,00 € | 22.45% | Gastos financieros | 100,00 € | 0.01% |
| Transferencias Corrientes | 237.485,00 € | 27.58% | Transferencias Corrientes | 33.677,00 € | 3.91% |
| Ingresos Patrimoniales | 67.767,00 € | 7.87% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 89.000,00 € | 10.34% |
| Transferencias de capital | 35.000,00 € | 4.07% | 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 | 860.927,00 € | 100% | Total | 860.927,00 € | 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 Navaleno 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 860.927,00 € | -6.16% | 860.927,00 € | -6.16% | |
| 2020 | 917.480,60 € | 3.78% | 917.480,60 € | -7.28% | |
| 2019 | 884.044,18 € | -3.09% | 989.500,40 € | -5.20% | |
| 2018 | 912.217,67 € | 4.92% | 1.043.802,62 € | 20.27% | |
| 2017 | 869.430,34 € | -1.58% | 867.873,87 € | 4.54% | |
| 2016 | 883.344,15 € | 2.83% | 830.158,42 € | 4.10% | |
| 2015 | 859.047,02 € | 5.58% | 797.449,33 € | 1.81% | |
| 2014 | 813.670,85 € | -4.94% | 783.265,59 € | -6.15% | |
| 2013 | 855.964,65 € | 19.61% | 834.605,17 € | 16.38% | |
| 2012 | 715.652,29 € | -16.73% | 717.147,25 € | -12.41% | |
| 2011 | 859.397,54 € | -4.35% | 818.711,91 € | -6.71% | |
| 2010 | 898.458,22 € | -15.40% | 877.565,94 € | -7.67% | |
| 2009 | 1.062.024,99 € | 0.00% | 950.437,97 € | 0.00% | |
| 2008 | 1.062.024,99 € | -1.38% | 950.437,97 € | -4.04% | |
| 2007 | 1.076.876,62 € | 20.26% | 990.487,15 € | 14.64% | |
| 2006 | 895.431,57 € | -10.98% | 864.002,71 € | -17.37% | |
| 2005 | 1.005.925,13 € | 49.17% | 1.045.687,44 € | 55.61% | |
| 2004 | 674.356,55 € | 357.61% | 671.974,57 € | 246.80% | |
| 2003 | 147.364,61 € | -2.73% | 193.764,65 € | 85.32% | |
| 2002 | 151.500,75 € | -72.74% | 104.556,90 € | -81.18% | |
| 2001 | 555.701,80 € | -22.59% | 555.701,80 € | -22.59% | |
| 2000 | 717.830,83 € | -8.03% | 717.830,83 € | -8.03% | |
| 1999 | 780.528,41 € | 60.78% | 780.528,41 € | 60.78% | |
| 1998 | 485.449,50 € | 9.37% | 485.449,50 € | 9.37% | |
| 1997 | 443.853,45 € | 0.71% | 443.853,45 € | 0.71% | |
| 1996 | 440.704,15 € | -3.74% | 440.704,14 € | -3.74% | |
| 1995 | 457.808,94 € | 6.59% | 457.808,96 € | 6.59% | |
| 1994 | 429.489,26 € | 15.16% | 429.489,26 € | 15.16% | |
| 1993 | 372.964,07 € | 15.29% | 372.964,08 € | 15.29% | |
| 1991 | 323.488,75 € | -56.98% | 323.488,77 € | -56.98% | |
| 1990 | 752.022,40 € | 233.39% | 752.022,40 € | 233.39% | |
| 1989 | 225.565,86 € | -17.68% | 225.565,85 € | -17.68% | |
| 1988 | 274.001,42 € | -20.92% | 274.001,42 € | -20.92% | |
| 1987 | 346.471,47 € | 8.24% | 346.471,44 € | 8.24% | |
| 1986 | 320.099,04 € | 124.83% | 320.099,04 € | 124.83% | |
| 1985 | 142.374,85 € | 142.374,83 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 322.405,00 € | 0.86% |
| 2020 | 319.670,60 € | 2.43% |
| 2019 | 312.087,50 € | 1.00% |
| 2018 | 309.002,65 € | -0.22% |
| 2017 | 309.681,93 € | -10.79% |
| 2016 | 347.127,10 € | -4.61% |
| 2015 | 363.885,39 € | 20.88% |
| 2014 | 301.030,00 € | 1.50% |
| 2013 | 296.573,16 € | -1.24% |
| 2012 | 300.308,58 € | 9.63% |
| 2011 | 273.923,60 € | 7.00% |
| 2010 | 256.012,99 € | 5.07% |
| 2009 | 243.666,53 € | 0.00% |
| 2008 | 243.666,53 € | 10.41% |
| 2007 | 220.691,97 € | 6.02% |
| 2006 | 208.159,00 € | 7.10% |
| 2005 | 194.362,91 € | 2.51% |
| 2004 | 189.610,03 € | 554.88% |
| 2003 | 28.953,19 € | 11.39% |
| 2002 | 25.992,00 € | -82.84% |
| 2001 | 151.503,13 € | 16.62% |
| 2000 | 129.914,78 € | 32.89% |
| 1999 | 97.760,63 € | -0.88% |
| 1998 | 98.626,09 € | 5.80% |
| 1997 | 93.216,98 € | 0.90% |
| 1996 | 92.387,58 € | 10.49% |
| 1995 | 83.618,81 € | 4.14% |
| 1994 | 80.295,22 € | -1.22% |
| 1993 | 81.286,89 € | 10.27% |
| 1991 | 73.714,13 € | 42.62% |
| 1990 | 51.687,04 € | 68.96% |
| 1989 | 30.591,52 € | 0.00% |
| 1988 | 30.591,52 € | 17.82% |
| 1987 | 25.963,72 € | -30.03% |
| 1986 | 37.106,49 € | 85.16% |
| 1985 | 20.040,68 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 42.86% |
| 2020 | 3.500,00 € | -86.33% |
| 2019 | 25.597,64 € | 183.61% |
| 2018 | 9.025,62 € | 41.90% |
| 2017 | 6.360,55 € | 203.85% |
| 2016 | 2.093,35 € | -69.73% |
| 2015 | 6.915,03 € | 134.50% |
| 2014 | 2.948,90 € | -25.23% |
| 2013 | 3.944,09 € | -32.96% |
| 2012 | 5.883,01 € | -41.04% |
| 2011 | 9.977,43 € | -2.44% |
| 2010 | 10.227,27 € | -49.56% |
| 2009 | 20.275,37 € | 0.00% |
| 2008 | 20.275,37 € | -41.69% |
| 2007 | 34.774,43 € | 126.03% |
| 2006 | 15.385,08 € | -17.64% |
| 2005 | 18.680,55 € | -13.43% |
| 2004 | 21.578,44 € | -82.69% |
| 2003 | 124.638,15 € | -1.70% |
| 2002 | 126.788,88 € | 50.68% |
| 2001 | 84.141,69 € | 133.33% |
| 2000 | 36.060,73 € | 20.00% |
| 1999 | 30.050,61 € | -52.84% |
| 1998 | 63.725,31 € | 657.36% |
| 1997 | 8.414,17 € | 8.11% |
| 1996 | 7.783,11 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 138.274,85 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 12.489,03 € | 107.80% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 23.76% |
| 1987 | 4.856,18 € | 0.37% |
| 1986 | 4.838,15 € | 17.52% |
| 1985 | 4.116,93 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 193.270,00 € | 2.57% |
| 2020 | 188.420,00 € | -4.79% |
| 2019 | 197.891,88 € | 1.53% |
| 2018 | 194.902,24 € | -12.78% |
| 2017 | 223.464,19 € | 17.52% |
| 2016 | 190.156,77 € | 18.93% |
| 2015 | 159.894,07 € | 4.92% |
| 2014 | 152.389,31 € | -4.24% |
| 2013 | 159.143,48 € | -2.87% |
| 2012 | 163.845,12 € | -0.48% |
| 2011 | 164.639,12 € | -0.04% |
| 2010 | 164.713,03 € | -4.89% |
| 2009 | 173.178,47 € | 0.00% |
| 2008 | 173.178,47 € | 13.80% |
| 2007 | 152.179,53 € | 3.42% |
| 2006 | 147.153,46 € | 10.18% |
| 2005 | 133.555,36 € | -21.06% |
| 2004 | 169.184,10 € | -12.11% |
| 2003 | 192.486,56 € | 19.35% |
| 2002 | 161.281,36 € | 33.11% |
| 2001 | 121.164,04 € | 23.83% |
| 2000 | 97.844,77 € | 15.05% |
| 1999 | 85.043,21 € | 17.57% |
| 1998 | 72.331,81 € | 12.63% |
| 1997 | 64.218,14 € | 14.23% |
| 1996 | 56.218,67 € | -10.48% |
| 1995 | 62.799,75 € | -29.30% |
| 1994 | 88.829,59 € | 63.95% |
| 1993 | 54.181,24 € | -6.55% |
| 1991 | 57.979,64 € | 13.60% |
| 1990 | 51.037,95 € | -29.42% |
| 1989 | 72.307,77 € | 44.74% |
| 1988 | 49.956,13 € | 21.57% |
| 1987 | 41.091,20 € | 0.38% |
| 1986 | 40.934,93 € | -2.04% |
| 1985 | 41.788,37 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 237.485,00 € | -5.42% |
| 2020 | 251.090,00 € | -3.14% |
| 2019 | 259.219,33 € | 2.58% |
| 2018 | 252.690,42 € | 6.14% |
| 2017 | 238.065,73 € | -2.04% |
| 2016 | 243.020,57 € | 1.07% |
| 2015 | 240.451,57 € | 1.94% |
| 2014 | 235.876,82 € | 1.76% |
| 2013 | 231.795,87 € | 23.50% |
| 2012 | 187.689,22 € | -29.48% |
| 2011 | 266.135,22 € | 12.94% |
| 2010 | 235.634,10 € | -27.82% |
| 2009 | 326.451,76 € | 0.00% |
| 2008 | 326.451,76 € | 6.17% |
| 2007 | 307.469,13 € | 24.33% |
| 2006 | 247.308,10 € | 38.37% |
| 2005 | 178.724,26 € | -8.14% |
| 2004 | 194.569,77 € | 505.67% |
| 2003 | 32.124,91 € | 12.93% |
| 2002 | 28.445,96 € | -84.17% |
| 2001 | 179.660,55 € | 23.52% |
| 2000 | 145.444,93 € | 14.42% |
| 1999 | 127.114,06 € | -9.04% |
| 1998 | 139.747,33 € | -4.44% |
| 1997 | 146.244,28 € | -9.31% |
| 1996 | 161.263,57 € | -0.00% |
| 1995 | 161.269,58 € | 347.96% |
| 1994 | 36.000,63 € | -55.82% |
| 1993 | 81.491,23 € | 41.85% |
| 1991 | 57.450,75 € | 18.01% |
| 1990 | 48.681,98 € | 0.00% |
| 1989 | 48.681,98 € | 12.50% |
| 1988 | 43.272,87 € | 10.43% |
| 1987 | 39.185,99 € | -6.86% |
| 1986 | 42.070,85 € | 63.43% |
| 1985 | 25.742,17 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 67.767,00 € | 29.59% |
| 2020 | 52.294,00 € | 1.53% |
| 2019 | 51.506,51 € | -3.27% |
| 2018 | 53.247,91 € | -7.07% |
| 2017 | 57.300,77 € | 6.45% |
| 2016 | 53.829,52 € | 90.04% |
| 2015 | 28.325,02 € | -39.01% |
| 2014 | 46.444,43 € | 21.41% |
| 2013 | 38.253,08 € | -31.60% |
| 2012 | 55.926,36 € | -17.98% |
| 2011 | 68.183,43 € | 30.08% |
| 2010 | 52.415,50 € | -30.41% |
| 2009 | 75.316,41 € | 0.00% |
| 2008 | 75.316,41 € | 28.84% |
| 2007 | 58.456,27 € | 0.58% |
| 2006 | 58.117,66 € | -51.99% |
| 2005 | 121.062,46 € | 237.79% |
| 2004 | 35.839,27 € | 268.74% |
| 2003 | 9.719,32 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 36.962,24 € | 36.67% |
| 1999 | 27.045,54 € | -42.01% |
| 1998 | 46.638,54 € | -0.41% |
| 1997 | 46.830,86 € | 3.89% |
| 1996 | 45.075,91 € | 17.19% |
| 1995 | 38.464,77 € | -38.46% |
| 1994 | 62.505,26 € | 18.71% |
| 1993 | 52.654,67 € | 8.83% |
| 1991 | 48.381,47 € | 18.56% |
| 1990 | 40.808,72 € | -21.86% |
| 1989 | 52.227,95 € | 1.16% |
| 1988 | 51.626,94 € | -67.79% |
| 1987 | 160.289,93 € | 2.72% |
| 1986 | 156.052,79 € | 251.66% |
| 1985 | 44.376,07 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 31.306,00 € | 72.54% |
| 2019 | 18.144,71 € | |
| 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 | 24.116,33 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.406,00 € | -98.29% |
| 2006 | 82.006,58 € | 1,173.30% |
| 2005 | 6.440,49 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 98.011,10 € | 44.79% |
| 2002 | 67.692,83 € | 251.97% |
| 2001 | 19.232,39 € | -62.73% |
| 2000 | 51.608,91 € | -8.56% |
| 1999 | 56.441,05 € | 246.28% |
| 1998 | 16.299,45 € | -64.55% |
| 1997 | 45.977,43 € | -14.75% |
| 1996 | 53.934,83 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 23.583,71 € | -1.90% |
| 1993 | 24.040,48 € | -34.84% |
| 1991 | 36.896,13 € | 75.40% |
| 1990 | 21.035,42 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 63.238,49 € | 1,091.62% |
| 1987 | 5.306,94 € | 3.88% |
| 1986 | 5.108,60 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | -50.84% |
| 2020 | 71.200,00 € | 263.33% |
| 2019 | 19.596,61 € | -79.01% |
| 2018 | 93.348,83 € | 170.13% |
| 2017 | 34.557,17 € | -26.66% |
| 2016 | 47.116,84 € | -20.91% |
| 2015 | 59.575,94 € | -20.55% |
| 2014 | 74.981,39 € | -40.61% |
| 2013 | 126.254,97 € | 6,212.75% |
| 2012 | 2.000,00 € | -97.39% |
| 2011 | 76.538,74 € | -50.73% |
| 2010 | 155.339,00 € | -30.38% |
| 2009 | 223.136,45 € | 0.00% |
| 2008 | 223.136,45 € | 51.33% |
| 2007 | 147.448,92 € | 7.39% |
| 2006 | 137.301,69 € | -61.12% |
| 2005 | 353.099,10 € | 455.41% |
| 2004 | 63.574,94 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 219.994,47 € | -28.10% |
| 1999 | 305.987,28 € | 536.40% |
| 1998 | 48.080,97 € | 23.44% |
| 1997 | 38.951,59 € | 62.03% |
| 1996 | 24.040,48 € | -45.96% |
| 1995 | 44.486,92 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 79.309,56 € | 61.64% |
| 1991 | 49.066,63 € | -89.25% |
| 1990 | 456.642,99 € | 3,898.89% |
| 1989 | 11.419,23 € | -61.03% |
| 1988 | 29.305,35 € | -58.00% |
| 1987 | 69.777,51 € | 105.31% |
| 1986 | 33.987,23 € | 438.57% |
| 1985 | 6.310,63 € | |
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 € | -100.00% |
| 2003 | 68.000,00 € | |
| 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 € | |
| 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 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 € | -100.00% |
| 2007 | 154.450,37 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 706.592,92 € | 23.47% |
| 2002 | 572.272,35 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 51.086,03 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 67.169,11 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 69.639,27 € | 1,509.30% |
| 1989 | 4.327,29 € | |
| 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 | 335.100,00 € | 0.01% |
| 2020 | 335.061,60 € | 12.48% |
| 2019 | 297.889,59 € | 6.42% |
| 2018 | 279.917,07 € | 2.42% |
| 2017 | 273.303,97 € | 7.38% |
| 2016 | 254.530,12 € | 10.13% |
| 2015 | 231.110,28 € | -5.91% |
| 2014 | 245.615,30 € | 5.17% |
| 2013 | 233.542,14 € | 0.85% |
| 2012 | 231.575,12 € | -15.30% |
| 2011 | 273.413,57 € | 1.71% |
| 2010 | 268.818,58 € | -9.37% |
| 2009 | 296.621,74 € | 0.00% |
| 2008 | 296.621,74 € | 25.74% |
| 2007 | 235.902,91 € | -0.71% |
| 2006 | 237.592,13 € | 16.96% |
| 2005 | 203.136,29 € | 17.53% |
| 2004 | 172.844,52 € | -46.18% |
| 2003 | 321.153,67 € | 30.57% |
| 2002 | 245.967,81 € | 54.92% |
| 2001 | 158.775,38 € | 4.01% |
| 2000 | 152.657,07 € | 18.14% |
| 1999 | 129.217,60 € | -7.57% |
| 1998 | 139.795,42 € | -16.25% |
| 1997 | 166.919,09 € | -5.34% |
| 1996 | 176.336,95 € | 6.28% |
| 1995 | 165.915,40 € | 61.94% |
| 1994 | 102.454,53 € | -4.47% |
| 1993 | 107.250,61 € | 17.94% |
| 1991 | 90.939,14 € | 18.59% |
| 1990 | 76.683,13 € | 7.79% |
| 1989 | 71.141,80 € | 5.98% |
| 1988 | 67.127,04 € | 11.50% |
| 1987 | 60.203,38 € | -5.34% |
| 1986 | 63.599,10 € | 10.48% |
| 1985 | 57.566,36 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 403.050,00 € | -3.57% |
| 2020 | 417.988,00 € | -20.41% |
| 2019 | 525.156,33 € | 11.51% |
| 2018 | 470.936,81 € | 18.70% |
| 2017 | 396.743,93 € | -7.20% |
| 2016 | 427.515,77 € | 6.12% |
| 2015 | 402.870,93 € | 8.35% |
| 2014 | 371.810,61 € | 0.22% |
| 2013 | 370.999,89 € | -11.61% |
| 2012 | 419.712,62 € | 7.46% |
| 2011 | 390.559,39 € | 3.28% |
| 2010 | 378.141,60 € | 5.46% |
| 2009 | 358.560,10 € | 0.00% |
| 2008 | 358.560,10 € | 11.31% |
| 2007 | 322.136,05 € | 4.90% |
| 2006 | 307.088,08 € | 7.73% |
| 2005 | 285.042,16 € | -4.60% |
| 2004 | 298.788,48 € | 8,324.53% |
| 2003 | 3.546,65 € | -9.38% |
| 2002 | 3.913,60 € | -98.45% |
| 2001 | 252.383,01 € | 10.98% |
| 2000 | 227.422,98 € | 19.67% |
| 1999 | 190.040,03 € | 10.30% |
| 1998 | 172.286,13 € | 5.97% |
| 1997 | 162.585,79 € | 9.08% |
| 1996 | 149.051,00 € | 4.98% |
| 1995 | 141.983,10 € | 11.04% |
| 1994 | 127.865,33 € | 11.68% |
| 1993 | 114.492,81 € | 35.20% |
| 1991 | 84.682,61 € | -14.22% |
| 1990 | 98.716,24 € | 20.29% |
| 1989 | 82.068,20 € | 25.55% |
| 1988 | 65.366,08 € | 0.88% |
| 1987 | 64.795,11 € | -10.08% |
| 1986 | 72.061,35 € | 39.21% |
| 1985 | 51.765,17 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | -50.00% |
| 2020 | 200,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 246,95 € | -48.93% |
| 2015 | 483,59 € | 1,723.49% |
| 2014 | 26,52 € | -49.14% |
| 2013 | 52,14 € | -76.42% |
| 2012 | 221,13 € | -71.07% |
| 2011 | 764,40 € | 25.80% |
| 2010 | 607,62 € | -61.82% |
| 2009 | 1.591,33 € | 0.00% |
| 2008 | 1.591,33 € | -59.72% |
| 2007 | 3.950,39 € | 25.09% |
| 2006 | 3.158,00 € | -2.95% |
| 2005 | 3.253,96 € | -9.21% |
| 2004 | 3.584,09 € | -82.20% |
| 2003 | 20.137,36 € | -1.60% |
| 2002 | 20.464,59 € | 519.09% |
| 2001 | 3.305,57 € | 120.00% |
| 2000 | 1.502,53 € | -37.50% |
| 1999 | 2.404,05 € | 17.99% |
| 1998 | 2.037,43 € | -62.33% |
| 1997 | 5.409,11 € | -7.88% |
| 1996 | 5.871,89 € | -5.60% |
| 1995 | 6.220,48 € | -5.91% |
| 1994 | 6.611,13 € | -22.59% |
| 1993 | 8.540,38 € | -16.41% |
| 1991 | 10.217,21 € | 18.80% |
| 1990 | 8.600,48 € | -11.94% |
| 1989 | 9.766,45 € | -37.06% |
| 1988 | 15.518,13 € | 0.00% |
| 1987 | 15.518,13 € | -17.30% |
| 1986 | 18.763,60 € | 16.08% |
| 1985 | 16.164,63 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.677,00 € | 0.00% |
| 2020 | 33.677,00 € | 41.33% |
| 2019 | 23.828,51 € | 2.40% |
| 2018 | 23.270,00 € | -13.48% |
| 2017 | 26.894,20 € | -35.70% |
| 2016 | 41.825,95 € | 13.06% |
| 2015 | 36.994,66 € | -13.62% |
| 2014 | 42.830,00 € | 6.18% |
| 2013 | 40.336,00 € | -15.04% |
| 2012 | 47.479,18 € | 14.21% |
| 2011 | 41.570,16 € | 142.17% |
| 2010 | 17.166,01 € | 3.65% |
| 2009 | 16.561,43 € | 0.00% |
| 2008 | 16.561,43 € | -15.04% |
| 2007 | 19.492,37 € | -33.58% |
| 2006 | 29.345,48 € | 64.25% |
| 2005 | 17.866,10 € | -29.10% |
| 2004 | 25.200,00 € | -79.15% |
| 2003 | 120.890,43 € | -5.03% |
| 2002 | 127.297,69 € | 714.64% |
| 2001 | 15.626,31 € | 18.18% |
| 2000 | 13.222,27 € | 17.40% |
| 1999 | 11.262,97 € | 6.06% |
| 1998 | 10.619,88 € | 8.94% |
| 1997 | 9.748,42 € | 12.95% |
| 1996 | 8.630,53 € | 10.46% |
| 1995 | 7.813,16 € | -7.14% |
| 1994 | 8.414,17 € | -16.17% |
| 1993 | 10.036,90 € | 45.22% |
| 1991 | 6.911,64 € | -20.96% |
| 1990 | 8.744,73 € | -17.09% |
| 1989 | 10.547,76 € | -35.83% |
| 1988 | 16.437,68 € | 0.00% |
| 1987 | 16.437,68 € | 8.66% |
| 1986 | 15.127,47 € | 205.83% |
| 1985 | 4.946,33 € | |
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 € | |
| 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 | 89.000,00 € | -31.83% |
| 2020 | 130.554,00 € | -8.46% |
| 2019 | 142.625,97 € | -40.49% |
| 2018 | 239.678,74 € | 40.22% |
| 2017 | 170.931,77 € | 77.98% |
| 2016 | 96.039,63 € | -22.95% |
| 2015 | 124.641,87 € | 64.02% |
| 2014 | 75.992,16 € | -56.09% |
| 2013 | 173.045,00 € | 1,452.92% |
| 2012 | 11.143,20 € | -89.09% |
| 2011 | 102.102,56 € | -36.05% |
| 2010 | 159.662,81 € | -27.86% |
| 2009 | 221.311,64 € | 0.00% |
| 2008 | 221.311,64 € | 6.13% |
| 2007 | 208.520,13 € | -0.08% |
| 2006 | 208.690,76 € | -54.69% |
| 2005 | 460.559,90 € | 273.80% |
| 2004 | 123.209,06 € | 86.50% |
| 2003 | 66.063,00 € | 48.54% |
| 2002 | 44.474,00 € | 4.22% |
| 2001 | 42.671,86 € | -83.86% |
| 2000 | 264.403,26 € | -28.81% |
| 1999 | 371.425,48 € | 423.73% |
| 1998 | 70.919,43 € | 352.28% |
| 1997 | 15.680,41 € | -30.03% |
| 1996 | 22.411,74 € | -23.07% |
| 1995 | 29.131,06 € | -76.23% |
| 1994 | 122.540,36 € | 35.20% |
| 1993 | 90.638,64 € | -14.97% |
| 1991 | 106.595,51 € | -79.60% |
| 1990 | 522.411,74 € | 2,046.22% |
| 1989 | 24.340,99 € | -52.35% |
| 1988 | 51.086,03 € | -60.78% |
| 1987 | 130.269,37 € | 85.57% |
| 1986 | 70.198,21 € | 1,167,923.46% |
| 1985 | 6,01 € | |
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 | 30.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 10.000,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 39.975,00 € | 315.80% |
| 2013 | 9.614,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 41.772,00 € | 5.07% |
| 2009 | 39.756,83 € | 0.00% |
| 2008 | 39.756,83 € | 32.52% |
| 2007 | 30.000,00 € | -51.69% |
| 2006 | 62.093,33 € | -1.91% |
| 2005 | 63.302,10 € | 60.95% |
| 2004 | 39.329,49 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 73.924,49 € | 45.06% |
| 2000 | 50.959,82 € | -25.62% |
| 1999 | 68.515,38 € | -13.11% |
| 1998 | 78.852,79 € | 25.55% |
| 1997 | 62.805,76 € | 6.42% |
| 1996 | 59.019,39 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 35.159,21 € | 82.81% |
| 1993 | 19.232,39 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 24.942,00 € | 53.70% |
| 1989 | 16.227,33 € | -48.16% |
| 1988 | 31.300,71 € | -27.67% |
| 1987 | 43.272,87 € | -34.08% |
| 1986 | 65.642,54 € | |
| 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 | 16.682,62 € | -6.16% |
| 2002 | 17.777,91 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 81.737,65 € | |
| 1994 | 0,00 € | |
| 1993 | 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 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.348,00 € | -80.79% |
| 2014 | 7.016,00 € | 0.00% |
| 2013 | 7.016,00 € | 0.00% |
| 2012 | 7.016,00 € | -31.90% |
| 2011 | 10.301,83 € | -9.61% |
| 2010 | 11.397,32 € | -28.92% |
| 2009 | 16.034,90 € | 0.00% |
| 2008 | 16.034,90 € | -90.59% |
| 2007 | 170.485,30 € | 963.21% |
| 2006 | 16.034,93 € | 28.00% |
| 2005 | 12.526,93 € | 38.90% |
| 2004 | 9.018,93 € | -98.70% |
| 2003 | 695.838,34 € | 13.81% |
| 2002 | 611.396,35 € | 6,681.85% |
| 2001 | 9.015,18 € | 17.65% |
| 2000 | 7.662,90 € | 0.00% |
| 1999 | 7.662,90 € | -29.95% |
| 1998 | 10.938,42 € | -47.17% |
| 1997 | 20.704,87 € | 6.82% |
| 1996 | 19.382,64 € | -22.49% |
| 1995 | 25.008,11 € | -5.43% |
| 1994 | 26.444,53 € | 16.13% |
| 1993 | 22.772,35 € | -5.68% |
| 1991 | 24.142,66 € | 102.47% |
| 1990 | 11.924,08 € | 3.93% |
| 1989 | 11.473,32 € | -57.77% |
| 1988 | 27.165,75 € | 70.05% |
| 1987 | 15.974,90 € | 8.62% |
| 1986 | 14.706,77 € | 23.31% |
| 1985 | 11.926,33 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Navaleno
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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