Presupuestos Municipales Ayuntamiento de Navahermosa 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Navahermosa 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 Navahermosa en 2021
| Presupuesto municipal Ayuntamiendo de Navahermosa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.327.000,00 € | 31.34% | Gastos personal | 1.327.757,00 € | 32.80% |
| Impuestos indirectos | 32.600,00 € | 0.77% | Gastos bienes y servicios | 1.632.500,00 € | 40.33% |
| Tasas y otros ingresos | 902.950,00 € | 21.33% | Gastos financieros | 17.200,00 € | 0.42% |
| Transferencias Corrientes | 1.415.500,00 € | 33.44% | Transferencias Corrientes | 35.200,00 € | 0.87% |
| Ingresos Patrimoniales | 7.200,00 € | 0.17% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 726.896,00 € | 17.96% |
| Transferencias de capital | 399.775,00 € | 9.44% | Transferencias de capital | 2.800,00 € | 0.07% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 148.528,00 € | 3.51% | Pasivos financieros | 306.000,00 € | 7.56% |
| Total | 4.233.553,00 € | 100% | Total | 4.048.353,00 € | 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 Navahermosa 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.233.553,00 € | -1.93% | 4.048.353,00 € | -4.48% | |
| 2020 | 4.316.844,00 € | 17.87% | 4.238.255,00 € | 12.59% | |
| 2019 | 3.662.453,58 € | -2.66% | 3.764.370,17 € | -0.32% | |
| 2018 | 3.762.650,73 € | 3.10% | 3.776.292,54 € | 5.34% | |
| 2017 | 3.649.536,00 € | 2.58% | 3.584.696,67 € | -2.97% | |
| 2016 | 3.557.881,43 € | -20.89% | 3.694.550,57 € | -3.58% | |
| 2015 | 4.497.150,91 € | 22.98% | 3.831.610,87 € | 11.07% | |
| 2014 | 3.656.932,53 € | 3.66% | 3.449.621,42 € | -1.03% | |
| 2013 | 3.527.962,38 € | -19.58% | 3.485.471,06 € | 10.79% | |
| 2012 | 4.386.901,81 € | 14.21% | 3.146.148,27 € | -17.72% | |
| 2011 | 3.841.151,16 € | -14.41% | 3.823.686,24 € | -16.44% | |
| 2010 | 4.487.738,89 € | -25.50% | 4.576.071,68 € | -13.26% | |
| 2009 | 6.023.625,33 € | 44.50% | 5.275.458,85 € | 28.73% | |
| 2008 | 4.168.682,31 € | -3.06% | 4.097.976,30 € | -1.71% | |
| 2007 | 4.300.176,26 € | 15.27% | 4.169.163,14 € | 16.43% | |
| 2006 | 3.730.501,01 € | -26.99% | 3.580.715,27 € | -21.00% | |
| 2005 | 5.109.571,46 € | 70.65% | 4.532.316,58 € | 43.83% | |
| 2004 | 2.994.239,02 € | 222.60% | 3.151.113,93 € | 302.83% | |
| 2003 | 928.147,00 € | 5.29% | 782.244,78 € | 3.48% | |
| 2002 | 881.511,37 € | -74.01% | 755.940,32 € | -77.71% | |
| 2001 | 3.392.120,16 € | 38.73% | 3.392.120,18 € | 38.73% | |
| 2000 | 2.445.040,30 € | 13.82% | 2.445.040,31 € | 13.82% | |
| 1999 | 2.148.100,01 € | 12.12% | 2.148.100,01 € | 12.12% | |
| 1998 | 1.915.837,76 € | -9.74% | 1.915.837,75 € | -9.74% | |
| 1997 | 2.122.518,86 € | 0.67% | 2.122.518,86 € | 0.67% | |
| 1996 | 2.108.359,62 € | 28.16% | 2.108.359,62 € | 28.16% | |
| 1994 | 1.645.136,28 € | 30.62% | 1.645.136,27 € | 30.62% | |
| 1992 | 1.259.466,44 € | 10.92% | 1.259.466,42 € | 10.92% | |
| 1991 | 1.135.504,60 € | 17.86% | 1.135.504,60 € | 17.86% | |
| 1990 | 963.464,04 € | 57.30% | 963.464,05 € | 57.30% | |
| 1989 | 612.491,50 € | 61.00% | 612.491,53 € | 61.00% | |
| 1988 | 380.440,66 € | -28.54% | 380.440,65 € | -28.54% | |
| 1987 | 532.358,50 € | 66.87% | 532.358,48 € | 66.87% | |
| 1986 | 319.025,58 € | -10.03% | 319.025,59 € | -10.03% | |
| 1985 | 354.597,15 € | 354.597,13 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.327.000,00 € | -0.30% |
| 2020 | 1.331.000,00 € | 5.28% |
| 2019 | 1.264.215,28 € | 1.25% |
| 2018 | 1.248.661,74 € | -1.57% |
| 2017 | 1.268.518,64 € | -1.87% |
| 2016 | 1.292.626,55 € | -39.01% |
| 2015 | 2.119.527,18 € | 67.92% |
| 2014 | 1.262.192,52 € | 9.10% |
| 2013 | 1.156.913,09 € | 10.86% |
| 2012 | 1.043.564,36 € | 1.95% |
| 2011 | 1.023.640,22 € | 16.09% |
| 2010 | 881.764,38 € | -0.20% |
| 2009 | 883.547,62 € | 6.58% |
| 2008 | 828.990,11 € | 6.13% |
| 2007 | 781.083,31 € | -3.86% |
| 2006 | 812.443,86 € | 30.02% |
| 2005 | 624.880,85 € | 15.57% |
| 2004 | 540.689,92 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 453.832,28 € | 2.32% |
| 2000 | 443.563,67 € | 25.39% |
| 1999 | 353.748,10 € | 6.07% |
| 1998 | 333.491,75 € | 2.88% |
| 1997 | 324.170,88 € | 2.46% |
| 1996 | 316.382,94 € | 10.73% |
| 1994 | 285.733,49 € | 12.51% |
| 1992 | 253.958,93 € | 69.64% |
| 1991 | 149.701,86 € | 0.02% |
| 1990 | 149.676,13 € | 1.32% |
| 1989 | 147.726,74 € | 0.00% |
| 1988 | 147.726,74 € | -1.54% |
| 1987 | 150.033,21 € | 7.72% |
| 1986 | 139.276,04 € | 201.46% |
| 1985 | 46.200,86 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.600,00 € | -0.91% |
| 2020 | 32.900,00 € | 44.91% |
| 2019 | 22.703,84 € | -35.97% |
| 2018 | 35.458,53 € | 105.25% |
| 2017 | 17.276,02 € | -483.23% |
| 2016 | -4.508,06 € | -114.56% |
| 2015 | 30.957,06 € | -21.10% |
| 2014 | 39.236,54 € | 17.30% |
| 2013 | 33.448,37 € | -32.94% |
| 2012 | 49.875,23 € | -17.71% |
| 2011 | 60.607,43 € | -45.70% |
| 2010 | 111.626,03 € | 16.46% |
| 2009 | 95.848,79 € | 21.94% |
| 2008 | 78.604,97 € | -78.73% |
| 2007 | 369.573,71 € | -8.39% |
| 2006 | 403.437,97 € | 251.77% |
| 2005 | 114.688,59 € | -2.15% |
| 2004 | 117.212,04 € | -83.20% |
| 2003 | 697.851,08 € | 1.28% |
| 2002 | 689.060,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 56.641,49 € | 2.32% |
| 1990 | 55.358,48 € | 162.42% |
| 1989 | 21.095,52 € | 1.45% |
| 1988 | 20.795,02 € | 4.53% |
| 1987 | 19.893,50 € | 6.01% |
| 1986 | 18.765,59 € | 42.44% |
| 1985 | 13.174,19 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 902.950,00 € | -9.40% |
| 2020 | 996.625,00 € | 17.61% |
| 2019 | 847.379,24 € | 5.85% |
| 2018 | 800.549,25 € | -0.07% |
| 2017 | 801.137,24 € | 2.79% |
| 2016 | 779.403,41 € | 2.74% |
| 2015 | 758.625,45 € | -8.85% |
| 2014 | 832.251,03 € | 5.13% |
| 2013 | 791.653,72 € | 3.81% |
| 2012 | 762.618,97 € | -3.10% |
| 2011 | 787.014,80 € | -3.31% |
| 2010 | 813.957,08 € | 6.17% |
| 2009 | 766.682,34 € | -7.34% |
| 2008 | 827.372,34 € | -17.25% |
| 2007 | 999.877,49 € | 42.67% |
| 2006 | 700.838,65 € | -26.73% |
| 2005 | 956.479,61 € | 50.19% |
| 2004 | 636.826,17 € | -44.11% |
| 2003 | 1.139.371,88 € | 11.45% |
| 2002 | 1.022.315,16 € | 8.57% |
| 2001 | 941.585,87 € | 5.37% |
| 2000 | 893.590,98 € | 17.90% |
| 1999 | 757.930,66 € | 10.64% |
| 1998 | 685.063,05 € | -12.87% |
| 1997 | 786.249,69 € | 6.52% |
| 1996 | 738.120,44 € | 30.48% |
| 1994 | 565.711,20 € | 80.62% |
| 1992 | 313.212,09 € | 55.48% |
| 1991 | 201.451,31 € | -24.82% |
| 1990 | 267.964,08 € | 118.95% |
| 1989 | 122.386,50 € | 47.06% |
| 1988 | 83.222,15 € | -35.29% |
| 1987 | 128.616,59 € | 99.28% |
| 1986 | 64.541,01 € | -50.64% |
| 1985 | 130.762,62 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.415.500,00 € | -7.35% |
| 2020 | 1.527.800,00 € | 8.06% |
| 2019 | 1.413.886,43 € | -12.08% |
| 2018 | 1.608.165,01 € | 8.07% |
| 2017 | 1.488.017,10 € | 0.58% |
| 2016 | 1.479.370,50 € | -1.50% |
| 2015 | 1.501.946,27 € | 4.95% |
| 2014 | 1.431.164,34 € | -5.85% |
| 2013 | 1.520.083,78 € | -2.75% |
| 2012 | 1.563.051,99 € | -15.20% |
| 2011 | 1.843.245,35 € | -9.44% |
| 2010 | 2.035.281,88 € | 1.69% |
| 2009 | 2.001.507,04 € | 10.64% |
| 2008 | 1.809.105,44 € | 4.11% |
| 2007 | 1.737.760,28 € | 12.60% |
| 2006 | 1.543.292,04 € | 8.01% |
| 2005 | 1.428.802,59 € | 11.27% |
| 2004 | 1.284.046,60 € | 6,404.82% |
| 2003 | 19.739,93 € | 0.90% |
| 2002 | 19.562,95 € | -97.87% |
| 2001 | 918.622,73 € | 13.33% |
| 2000 | 810.552,95 € | 3.81% |
| 1999 | 780.799,15 € | 19.16% |
| 1998 | 655.243,57 € | -1.98% |
| 1997 | 668.502,31 € | 8.59% |
| 1996 | 615.607,53 € | 93.52% |
| 1994 | 318.106,63 € | 13.69% |
| 1992 | 279.807,65 € | 15.43% |
| 1991 | 242.398,57 € | 7.00% |
| 1990 | 226.540,72 € | 63.88% |
| 1989 | 138.232,78 € | 37.72% |
| 1988 | 100.369,02 € | 9.87% |
| 1987 | 91.353,84 € | -0.95% |
| 1986 | 92.227,90 € | 18.18% |
| 1985 | 78.039,81 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.200,00 € | -11.11% |
| 2020 | 8.100,00 € | 42.78% |
| 2019 | 5.673,10 € | -23.86% |
| 2018 | 7.450,63 € | -2.12% |
| 2017 | 7.612,00 € | -25.29% |
| 2016 | 10.189,03 € | -25.64% |
| 2015 | 13.701,89 € | -11.05% |
| 2014 | 15.403,41 € | 6.50% |
| 2013 | 14.463,42 € | -28.01% |
| 2012 | 20.090,83 € | -7.84% |
| 2011 | 21.800,49 € | -5.48% |
| 2010 | 23.063,39 € | -97.95% |
| 2009 | 1.122.785,95 € | 5,068.47% |
| 2008 | 21.723,74 € | 2.30% |
| 2007 | 21.234,77 € | 2.52% |
| 2006 | 20.713,68 € | 2.90% |
| 2005 | 20.129,87 € | -1.86% |
| 2004 | 20.512,23 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 33.147,62 € | 162.63% |
| 2000 | 12.621,25 € | -9.09% |
| 1999 | 13.883,38 € | -68.23% |
| 1998 | 43.705,39 € | 227.57% |
| 1997 | 13.342,47 € | 13.85% |
| 1996 | 11.719,74 € | -8.02% |
| 1994 | 12.741,46 € | 66.93% |
| 1992 | 7.632,85 € | 10.43% |
| 1991 | 6.911,64 € | 4.83% |
| 1990 | 6.593,10 € | -10.88% |
| 1989 | 7.398,16 € | 22.08% |
| 1988 | 6.060,23 € | 18.80% |
| 1987 | 5.101,34 € | 21.55% |
| 1986 | 4.197,01 € | 7.27% |
| 1985 | 3.912,73 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 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 € | -100.00% |
| 2011 | 13.973,40 € | -89.21% |
| 2010 | 129.514,38 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 384.893,49 € | -6.60% |
| 2002 | 412.081,37 € | 331.50% |
| 2001 | 95.500,82 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 3.005,06 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 399.775,00 € | -4.91% |
| 2020 | 420.419,00 € | 287.14% |
| 2019 | 108.595,69 € | 74.13% |
| 2018 | 62.365,57 € | -6.88% |
| 2017 | 66.975,00 € | 8,271.88% |
| 2016 | 800,00 € | -98.89% |
| 2015 | 72.393,06 € | -5.60% |
| 2014 | 76.684,69 € | 572.67% |
| 2013 | 11.400,00 € | -74.50% |
| 2012 | 44.699,00 € | -50.81% |
| 2011 | 90.869,47 € | -81.55% |
| 2010 | 492.531,75 € | -57.29% |
| 2009 | 1.153.253,59 € | 468.43% |
| 2008 | 202.885,71 € | 6.70% |
| 2007 | 190.146,70 € | -23.87% |
| 2006 | 249.774,81 € | -67.33% |
| 2005 | 764.589,95 € | 94.43% |
| 2004 | 393.252,06 € | 29,965.14% |
| 2003 | 1.308,00 € | -50.41% |
| 2002 | 2.637,84 € | -99.43% |
| 2001 | 466.217,11 € | 65.85% |
| 2000 | 281.105,38 € | 332.20% |
| 1999 | 65.041,16 € | -60.65% |
| 1998 | 165.278,33 € | -49.95% |
| 1997 | 330.253,51 € | -22.57% |
| 1996 | 426.528,97 € | 29.01% |
| 1994 | 330.620,84 € | -18.16% |
| 1992 | 403.968,32 € | -15.56% |
| 1991 | 478.399,73 € | 191.40% |
| 1990 | 164.174,65 € | -6.53% |
| 1989 | 175.651,80 € | 688.83% |
| 1988 | 22.267,50 € | -83.79% |
| 1987 | 137.354,01 € | 1,142,612.23% |
| 1986 | 12,02 € | -99.99% |
| 1985 | 82.500,93 € | |
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 € | -100.00% |
| 2007 | 500,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.700,00 € | -99.76% |
| 2003 | 721.215,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.404,05 € | -33.33% |
| 2000 | 3.606,07 € | 0.00% |
| 1999 | 3.606,07 € | 20.00% |
| 1998 | 3.005,06 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1992 | 886,60 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 90.151,82 € | |
| 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 | 148.528,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 903.001,43 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 400.000,00 € | 100.00% |
| 2007 | 200.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.200.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.488.122,88 € | 32.45% |
| 2002 | 2.633.550,04 € | 447.73% |
| 2001 | 480.809,68 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 173.091,49 € | 476.00% |
| 1998 | 30.050,61 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 132.222,66 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.327.757,00 € | -12.56% |
| 2020 | 1.518.546,00 € | 3.96% |
| 2019 | 1.460.661,96 € | -5.01% |
| 2018 | 1.537.697,29 € | 13.12% |
| 2017 | 1.359.385,74 € | -1.56% |
| 2016 | 1.380.935,25 € | -11.65% |
| 2015 | 1.563.015,95 € | 22.88% |
| 2014 | 1.272.026,52 € | -8.95% |
| 2013 | 1.397.109,99 € | 11.69% |
| 2012 | 1.250.878,13 € | -25.21% |
| 2011 | 1.672.459,67 € | -9.12% |
| 2010 | 1.840.321,73 € | 1.43% |
| 2009 | 1.814.417,34 € | 6.87% |
| 2008 | 1.697.795,19 € | 5.92% |
| 2007 | 1.602.863,84 € | 24.54% |
| 2006 | 1.287.070,53 € | 14.54% |
| 2005 | 1.123.681,62 € | 5.95% |
| 2004 | 1.060.563,67 € | -6.01% |
| 2003 | 1.128.411,19 € | 8.62% |
| 2002 | 1.038.854,41 € | 15.30% |
| 2001 | 901.003,17 € | 6.33% |
| 2000 | 847.336,86 € | 14.25% |
| 1999 | 741.628,57 € | 59.81% |
| 1998 | 464.069,91 € | -2.82% |
| 1997 | 477.531,84 € | 2.94% |
| 1996 | 463.886,91 € | 33.13% |
| 1994 | 348.434,25 € | 14.11% |
| 1992 | 305.353,35 € | 26.13% |
| 1991 | 242.089,65 € | 75.78% |
| 1990 | 137.720,34 € | 28.12% |
| 1989 | 107.494,31 € | 20.53% |
| 1988 | 89.182,56 € | 3.85% |
| 1987 | 85.875,66 € | 4.93% |
| 1986 | 81.842,43 € | 18.19% |
| 1985 | 69.247,33 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.632.500,00 € | -0.20% |
| 2020 | 1.635.828,00 € | -4.69% |
| 2019 | 1.716.374,61 € | -0.29% |
| 2018 | 1.721.417,78 € | 0.22% |
| 2017 | 1.717.591,39 € | 7.28% |
| 2016 | 1.600.993,20 € | -9.86% |
| 2015 | 1.776.216,83 € | 3.10% |
| 2014 | 1.722.741,61 € | -1.79% |
| 2013 | 1.754.188,29 € | 14.94% |
| 2012 | 1.526.200,78 € | -12.16% |
| 2011 | 1.737.435,68 € | -4.01% |
| 2010 | 1.810.059,67 € | 11.15% |
| 2009 | 1.628.499,37 € | -10.42% |
| 2008 | 1.817.898,05 € | 5.63% |
| 2007 | 1.721.024,69 € | 13.22% |
| 2006 | 1.520.035,60 € | 9.16% |
| 2005 | 1.392.541,56 € | 14.99% |
| 2004 | 1.210.986,36 € | 3,723.41% |
| 2003 | 31.672,92 € | 33.35% |
| 2002 | 23.752,43 € | -97.66% |
| 2001 | 1.014.508,43 € | 3.20% |
| 2000 | 983.097,10 € | 7.01% |
| 1999 | 918.699,02 € | -4.56% |
| 1998 | 962.619,16 € | 13.15% |
| 1997 | 850.724,14 € | 10.89% |
| 1996 | 767.191,11 € | 89.42% |
| 1994 | 405.030,61 € | 29.76% |
| 1992 | 312.149,95 € | 19.95% |
| 1991 | 260.238,24 € | -9.31% |
| 1990 | 286.966,76 € | 32.93% |
| 1989 | 215.882,48 € | -13.17% |
| 1988 | 248.617,47 € | 13.94% |
| 1987 | 218.208,87 € | 15.47% |
| 1986 | 188.968,54 € | 79.03% |
| 1985 | 105.551,03 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.200,00 € | 12.42% |
| 2020 | 15.300,00 € | 22.85% |
| 2019 | 12.454,12 € | -14.63% |
| 2018 | 14.588,17 € | -32.87% |
| 2017 | 21.730,30 € | -2.97% |
| 2016 | 22.396,17 € | -48.14% |
| 2015 | 43.186,96 € | -56.06% |
| 2014 | 98.293,11 € | -16.91% |
| 2013 | 118.293,30 € | 9.92% |
| 2012 | 107.615,38 € | 13.97% |
| 2011 | 94.425,11 € | 49.43% |
| 2010 | 63.188,99 € | -55.18% |
| 2009 | 140.987,34 € | 7.79% |
| 2008 | 130.797,81 € | 5.68% |
| 2007 | 123.766,47 € | 93.18% |
| 2006 | 64.069,17 € | 93.13% |
| 2005 | 33.174,45 € | -8.38% |
| 2004 | 36.207,81 € | -66.63% |
| 2003 | 108.519,78 € | -11.40% |
| 2002 | 122.477,43 € | 334.53% |
| 2001 | 28.185,91 € | 164.96% |
| 2000 | 10.637,91 € | -1.67% |
| 1999 | 10.818,22 € | 18.57% |
| 1998 | 9.124,28 € | -32.12% |
| 1997 | 13.441,43 € | -30.06% |
| 1996 | 19.218,17 € | 27.53% |
| 1994 | 15.069,09 € | 6.03% |
| 1992 | 14.212,20 € | -1.85% |
| 1991 | 14.480,38 € | 514.94% |
| 1990 | 2.354,78 € | 0.00% |
| 1989 | 2.354,78 € | -6.44% |
| 1988 | 2.516,82 € | -5.52% |
| 1987 | 2.663,80 € | -58.40% |
| 1986 | 6.403,21 € | -3.67% |
| 1985 | 6.647,19 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.200,00 € | -58.69% |
| 2020 | 85.200,00 € | 4.27% |
| 2019 | 81.710,71 € | -5.95% |
| 2018 | 86.879,21 € | -11.80% |
| 2017 | 98.500,87 € | 28.05% |
| 2016 | 76.921,20 € | 96.42% |
| 2015 | 39.160,70 € | -28.90% |
| 2014 | 55.079,63 € | 2.23% |
| 2013 | 53.879,48 € | 1.01% |
| 2012 | 53.342,41 € | 30.89% |
| 2011 | 40.752,61 € | -1.51% |
| 2010 | 41.377,99 € | -71.38% |
| 2009 | 144.552,11 € | 31.41% |
| 2008 | 110.002,98 € | 79.25% |
| 2007 | 61.369,90 € | 58.35% |
| 2006 | 38.756,06 € | -40.87% |
| 2005 | 65.539,39 € | -54.93% |
| 2004 | 145.409,14 € | -86.69% |
| 2003 | 1.092.532,43 € | 54.90% |
| 2002 | 705.333,13 € | 460.71% |
| 2001 | 125.793,03 € | -8.20% |
| 2000 | 137.023,96 € | 87.95% |
| 1999 | 72.906,07 € | 9.00% |
| 1998 | 66.883,84 € | 8.08% |
| 1997 | 61.880,83 € | 2.56% |
| 1996 | 60.339,07 € | -3.09% |
| 1994 | 62.264,85 € | 18.08% |
| 1992 | 52.732,80 € | 38.17% |
| 1991 | 38.164,27 € | -3.35% |
| 1990 | 39.486,50 € | 419.10% |
| 1989 | 7.606,75 € | -28.77% |
| 1988 | 10.678,89 € | 114.30% |
| 1987 | 4.983,08 € | -83.66% |
| 1986 | 30.490,88 € | -11.00% |
| 1985 | 34.257,69 € | |
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 € | |
| 1994 | 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 | 726.896,00 € | 3.37% |
| 2020 | 703.181,00 € | 230.17% |
| 2019 | 212.976,53 € | 59.85% |
| 2018 | 133.238,34 € | 29.67% |
| 2017 | 102.754,80 € | -68.02% |
| 2016 | 321.263,99 € | 109.22% |
| 2015 | 153.553,19 € | 8.05% |
| 2014 | 142.109,30 € | 1,084.24% |
| 2013 | 12.000,00 € | -74.50% |
| 2012 | 47.052,00 € | -63.87% |
| 2011 | 130.221,27 € | -78.56% |
| 2010 | 607.365,70 € | -55.31% |
| 2009 | 1.359.197,16 € | 444.40% |
| 2008 | 249.667,27 € | -50.90% |
| 2007 | 508.504,59 € | -14.82% |
| 2006 | 596.954,75 € | -67.50% |
| 2005 | 1.836.894,76 € | 181.48% |
| 2004 | 652.595,46 € | 11,682.72% |
| 2003 | 5.538,58 € | -69.28% |
| 2002 | 18.030,00 € | -98.60% |
| 2001 | 1.288.664,26 € | 204.14% |
| 2000 | 423.703,27 € | 28.22% |
| 1999 | 330.453,14 € | -6.26% |
| 1998 | 352.513,65 € | -46.63% |
| 1997 | 660.557,59 € | -10.28% |
| 1996 | 736.239,83 € | 20.63% |
| 1994 | 610.312,68 € | 8.09% |
| 1992 | 564.609,14 € | -1.78% |
| 1991 | 574.829,13 € | 16.94% |
| 1990 | 491.555,50 € | 77.21% |
| 1989 | 277.379,11 € | 896.59% |
| 1988 | 27.832,87 € | -87.19% |
| 1987 | 217.358,98 € | 1,808,210.98% |
| 1986 | 12,02 € | -99.99% |
| 1985 | 120.202,42 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.800,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 2.280,00 € | -50.09% |
| 2017 | 4.567,82 € | -61.76% |
| 2016 | 11.944,00 € | 25.11% |
| 2015 | 9.547,00 € | 12.85% |
| 2014 | 8.460,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 11.540,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 26.204,20 € | 89.81% |
| 2009 | 13.805,53 € | 40.66% |
| 2008 | 9.815,00 € | -66.31% |
| 2007 | 29.133,65 € | 43.84% |
| 2006 | 20.254,00 € | -3.99% |
| 2005 | 21.095,99 € | 133.36% |
| 2004 | 9.040,00 € | 261.60% |
| 2003 | 2.500,00 € | 315.97% |
| 2002 | 601,01 € | -94.83% |
| 2001 | 11.615,83 € | -44.40% |
| 2000 | 20.891,66 € | 4.50% |
| 1999 | 19.992,81 € | -32.37% |
| 1998 | 29.562,71 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 110.691,21 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 3.606,07 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 7.512,65 € | -37.50% |
| 1985 | 12.020,24 € | |
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 € | -100.00% |
| 2007 | 500,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 600,00 € | -99.71% |
| 2003 | 206.966,07 € | 841.79% |
| 2002 | 21.975,87 € | 1,118.82% |
| 2001 | 1.803,04 € | 0.00% |
| 2000 | 1.803,04 € | -40.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | -50.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 66.67% |
| 1994 | 3.606,07 € | 0.00% |
| 1992 | 3.606,07 € | 0.00% |
| 1991 | 3.606,07 € | 103.26% |
| 1990 | 1.774,10 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 306.000,00 € | 9.21% |
| 2020 | 280.200,00 € | 0.00% |
| 2019 | 280.192,24 € | 0.00% |
| 2018 | 280.191,75 € | 0.01% |
| 2017 | 280.165,75 € | 0.02% |
| 2016 | 280.096,76 € | 13.43% |
| 2015 | 246.930,24 € | 63.63% |
| 2014 | 150.911,25 € | 0.61% |
| 2013 | 150.000,00 € | 0.32% |
| 2012 | 149.519,57 € | 0.76% |
| 2011 | 148.391,90 € | -20.88% |
| 2010 | 187.553,40 € | 7.79% |
| 2009 | 174.000,00 € | 112.20% |
| 2008 | 82.000,00 € | -32.79% |
| 2007 | 122.000,00 € | 127.72% |
| 2006 | 53.575,16 € | -9.79% |
| 2005 | 59.388,81 € | 66.30% |
| 2004 | 35.711,49 € | -98.98% |
| 2003 | 3.504.287,97 € | 24.60% |
| 2002 | 2.812.535,65 € | 13,588.63% |
| 2001 | 20.546,51 € | 0.00% |
| 2000 | 20.546,51 € | -59.39% |
| 1999 | 50.597,12 € | 80.32% |
| 1998 | 28.059,14 € | -46.42% |
| 1997 | 52.372,91 € | -5.59% |
| 1996 | 55.474,41 € | -38.17% |
| 1994 | 89.727,51 € | 1,218.96% |
| 1992 | 6.802,91 € | 224.43% |
| 1991 | 2.096,86 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.774,10 € | 10.05% |
| 1988 | 1.612,04 € | -50.67% |
| 1987 | 3.268,09 € | -12.52% |
| 1986 | 3.735,76 € | -43.49% |
| 1985 | 6.611,13 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Navahermosa
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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