Presupuestos Municipales Ayuntamiento de Navamorcuende 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Navamorcuende 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 Navamorcuende en 2021
| Presupuesto municipal Ayuntamiendo de Navamorcuende en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 176.295,00 € | 22.83% | Gastos personal | 307.973,00 € | 39.89% |
| Impuestos indirectos | 2.149,00 € | 0.28% | Gastos bienes y servicios | 306.024,00 € | 39.64% |
| Tasas y otros ingresos | 194.700,00 € | 25.22% | Gastos financieros | 800,00 € | 0.10% |
| Transferencias Corrientes | 258.222,00 € | 33.45% | Transferencias Corrientes | 68.750,00 € | 8.90% |
| Ingresos Patrimoniales | 74.816,00 € | 9.69% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 88.519,00 € | 11.47% |
| Transferencias de capital | 65.884,00 € | 8.53% | 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 | 772.066,00 € | 100% | Total | 772.066,00 € | 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 Navamorcuende 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 772.066,00 € | -1.12% | 772.066,00 € | -1.12% | |
| 2020 | 780.841,58 € | -6.47% | 780.841,58 € | 2.04% | |
| 2019 | 834.822,59 € | 13.91% | 765.218,62 € | 11.90% | |
| 2018 | 732.875,11 € | 4.28% | 683.862,26 € | 8.69% | |
| 2017 | 702.824,97 € | -0.92% | 629.204,24 € | 6.66% | |
| 2016 | 709.364,95 € | 2.86% | 589.919,03 € | -8.84% | |
| 2015 | 689.632,55 € | 7.55% | 647.149,25 € | 13.01% | |
| 2014 | 641.209,99 € | 5.06% | 572.665,25 € | 9.82% | |
| 2013 | 610.328,61 € | -3.02% | 521.453,20 € | -6.72% | |
| 2012 | 629.323,63 € | -12.24% | 558.998,42 € | -11.08% | |
| 2011 | 717.077,37 € | -18.54% | 628.647,30 € | -36.06% | |
| 2010 | 880.297,91 € | -2.89% | 983.187,33 € | 18.55% | |
| 2009 | 906.539,65 € | 17.26% | 829.341,53 € | 2.83% | |
| 2008 | 773.133,08 € | 18.89% | 806.499,56 € | 21.30% | |
| 2007 | 650.315,23 € | -2.43% | 664.877,78 € | -1.60% | |
| 2006 | 666.527,95 € | 12.77% | 675.690,67 € | 28.69% | |
| 2005 | 591.040,13 € | -6.19% | 525.037,32 € | -11.26% | |
| 2004 | 630.072,66 € | 370.74% | 591.677,88 € | 262.15% | |
| 2003 | 133.848,39 € | 3.95% | 163.380,88 € | 5.58% | |
| 2002 | 128.763,92 € | -72.35% | 154.746,35 € | -66.77% | |
| 2001 | 465.745,67 € | 1.90% | 465.745,68 € | 1.90% | |
| 2000 | 457.044,41 € | -0.59% | 457.044,40 € | -0.59% | |
| 1999 | 459.761,06 € | 47.05% | 459.761,05 € | 47.05% | |
| 1998 | 312.663,93 € | 7.16% | 312.663,93 € | 7.16% | |
| 1997 | 291.760,38 € | -20.03% | 291.760,38 € | -20.03% | |
| 1996 | 364.835,80 € | 12.71% | 364.835,80 € | 12.71% | |
| 1995 | 323.685,39 € | 0.38% | 323.685,39 € | 0.38% | |
| 1994 | 322.474,28 € | 19.95% | 322.474,28 € | 19.95% | |
| 1993 | 268.847,26 € | -17.01% | 268.847,26 € | -17.01% | |
| 1992 | 323.960,90 € | 59.30% | 323.960,90 € | 59.30% | |
| 1991 | 203.366,38 € | 13.25% | 203.366,39 € | 13.25% | |
| 1990 | 179.575,23 € | 14.48% | 179.575,24 € | 14.48% | |
| 1989 | 156.855,76 € | 50.44% | 156.855,75 € | 50.44% | |
| 1988 | 104.265,84 € | 15.02% | 104.265,83 € | 15.02% | |
| 1987 | 90.651,79 € | -31.23% | 90.651,78 € | -31.23% | |
| 1986 | 131.826,59 € | 91.51% | 131.826,57 € | 91.51% | |
| 1985 | 68.836,62 € | 68.836,62 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 176.295,00 € | 1.62% |
| 2020 | 173.486,07 € | 0.90% |
| 2019 | 171.936,73 € | 2.71% |
| 2018 | 167.396,72 € | -0.79% |
| 2017 | 168.732,10 € | -14.49% |
| 2016 | 197.313,55 € | 9.50% |
| 2015 | 180.195,48 € | 22.18% |
| 2014 | 147.489,03 € | 6.40% |
| 2013 | 138.621,51 € | 16.40% |
| 2012 | 119.087,95 € | 10.74% |
| 2011 | 107.535,83 € | -9.25% |
| 2010 | 118.496,96 € | 32.72% |
| 2009 | 89.284,23 € | 2.53% |
| 2008 | 87.079,24 € | 3.58% |
| 2007 | 84.066,31 € | -5.93% |
| 2006 | 89.363,00 € | 6.34% |
| 2005 | 84.035,09 € | -9.78% |
| 2004 | 93.139,82 € | 10,682.19% |
| 2003 | 863,83 € | 1.63% |
| 2002 | 849,97 € | -98.45% |
| 2001 | 54.904,70 € | 11.23% |
| 2000 | 49.362,26 € | -0.66% |
| 1999 | 49.690,92 € | 13.05% |
| 1998 | 43.954,31 € | 19.63% |
| 1997 | 36.742,03 € | 6.19% |
| 1996 | 34.601,84 € | 8.73% |
| 1995 | 31.824,86 € | 7.86% |
| 1994 | 29.504,77 € | 6.50% |
| 1993 | 27.704,97 € | 10.61% |
| 1992 | 25.047,48 € | 14.88% |
| 1991 | 21.802,59 € | -35.63% |
| 1990 | 33.873,04 € | 91.12% |
| 1989 | 17.723,03 € | 5.18% |
| 1988 | 16.850,81 € | 35.26% |
| 1987 | 12.458,34 € | 1.51% |
| 1986 | 12.272,67 € | -0.09% |
| 1985 | 12.284,03 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.149,00 € | -0.01% |
| 2020 | 2.149,11 € | -68.86% |
| 2019 | 6.901,98 € | 797.15% |
| 2018 | 769,32 € | 70.45% |
| 2017 | 451,34 € | -0.99% |
| 2016 | 455,85 € | -85.99% |
| 2015 | 3.253,86 € | 13.00% |
| 2014 | 2.879,53 € | 99.98% |
| 2013 | 1.439,88 € | 3.33% |
| 2012 | 1.393,44 € | 26.71% |
| 2011 | 1.099,67 € | -30.36% |
| 2010 | 1.579,19 € | 50.37% |
| 2009 | 1.050,22 € | 18.65% |
| 2008 | 885,13 € | -17.66% |
| 2007 | 1.075,01 € | -69.92% |
| 2006 | 3.574,03 € | 763.31% |
| 2005 | 413,99 € | -55.30% |
| 2004 | 926,25 € | -99.18% |
| 2003 | 113.427,30 € | 7.87% |
| 2002 | 105.152,97 € | 11,335.26% |
| 2001 | 919,55 € | 70.00% |
| 2000 | 540,91 € | -58.15% |
| 1999 | 1.292,36 € | -13.99% |
| 1998 | 1.502,53 € | 42.86% |
| 1997 | 1.051,77 € | -46.67% |
| 1996 | 1.972,28 € | 0.00% |
| 1995 | 1.972,28 € | 0.00% |
| 1994 | 1.972,28 € | -51.88% |
| 1993 | 4.098,90 € | 5.60% |
| 1992 | 3.881,46 € | -47.36% |
| 1991 | 7.373,29 € | 1.09% |
| 1990 | 7.293,96 € | 71.76% |
| 1989 | 4.246,61 € | 53.60% |
| 1988 | 2.764,66 € | 0.00% |
| 1987 | 2.764,66 € | 8.24% |
| 1986 | 2.554,30 € | 13.33% |
| 1985 | 2.253,80 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 194.700,00 € | -5.56% |
| 2020 | 206.161,40 € | 1.90% |
| 2019 | 202.308,18 € | -0.08% |
| 2018 | 202.476,43 € | 10.30% |
| 2017 | 183.568,52 € | 3.21% |
| 2016 | 177.852,82 € | 12.61% |
| 2015 | 157.943,92 € | -11.53% |
| 2014 | 178.528,28 € | 9.37% |
| 2013 | 163.236,42 € | 5.99% |
| 2012 | 154.015,31 € | 2.51% |
| 2011 | 150.249,33 € | 5.58% |
| 2010 | 142.308,09 € | -27.23% |
| 2009 | 195.566,72 € | 57.14% |
| 2008 | 124.449,90 € | -18.84% |
| 2007 | 153.345,70 € | 5.35% |
| 2006 | 145.551,43 € | -16.03% |
| 2005 | 173.335,76 € | 44.65% |
| 2004 | 119.830,58 € | -16.00% |
| 2003 | 142.647,92 € | 11.81% |
| 2002 | 127.575,91 € | 85.12% |
| 2001 | 68.916,04 € | 4.80% |
| 2000 | 65.762,50 € | -4.75% |
| 1999 | 69.038,95 € | 27.44% |
| 1998 | 54.175,23 € | 3.53% |
| 1997 | 52.327,91 € | 12.70% |
| 1996 | 46.432,39 € | -1.56% |
| 1995 | 47.167,43 € | -25.19% |
| 1994 | 63.052,18 € | 24.49% |
| 1993 | 50.648,39 € | -36.29% |
| 1992 | 79.499,30 € | 65.22% |
| 1991 | 48.116,75 € | 9.36% |
| 1990 | 43.999,01 € | 13.68% |
| 1989 | 38.705,18 € | 68.65% |
| 1988 | 22.950,12 € | 7.41% |
| 1987 | 21.365,98 € | -1.39% |
| 1986 | 21.666,49 € | 10.28% |
| 1985 | 19.647,09 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 258.222,00 € | -0.11% |
| 2020 | 258.497,95 € | -4.07% |
| 2019 | 269.471,09 € | 6.06% |
| 2018 | 254.074,59 € | -1.59% |
| 2017 | 258.172,31 € | 11.36% |
| 2016 | 231.842,17 € | 9.24% |
| 2015 | 212.224,98 € | 17.23% |
| 2014 | 181.034,18 € | 2.01% |
| 2013 | 177.462,37 € | 8.21% |
| 2012 | 163.996,70 € | -29.18% |
| 2011 | 231.583,89 € | -23.05% |
| 2010 | 300.934,68 € | 26.10% |
| 2009 | 238.647,93 € | 3.10% |
| 2008 | 231.477,13 € | 26.71% |
| 2007 | 182.679,52 € | 11.60% |
| 2006 | 163.697,49 € | 3.12% |
| 2005 | 158.737,41 € | 7.79% |
| 2004 | 147.266,58 € | 127.65% |
| 2003 | 64.690,29 € | 16.13% |
| 2002 | 55.704,52 € | -53.25% |
| 2001 | 119.160,63 € | -1.74% |
| 2000 | 121.269,29 € | 20.14% |
| 1999 | 100.937,44 € | 18.83% |
| 1998 | 84.945,38 € | -6.18% |
| 1997 | 90.536,48 € | 9.12% |
| 1996 | 82.970,20 € | 30.99% |
| 1995 | 63.339,27 € | 9.47% |
| 1994 | 57.862,44 € | -19.83% |
| 1993 | 72.172,93 € | 27.03% |
| 1992 | 56.815,44 € | 19.84% |
| 1991 | 47.409,76 € | 41.21% |
| 1990 | 33.572,85 € | -3.99% |
| 1989 | 34.966,58 € | 25.00% |
| 1988 | 27.973,27 € | 18.50% |
| 1987 | 23.605,35 € | 9.10% |
| 1986 | 21.636,44 € | 0.12% |
| 1985 | 21.609,74 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 74.816,00 € | -4.60% |
| 2020 | 78.425,87 € | -4.79% |
| 2019 | 82.367,27 € | 6.81% |
| 2018 | 77.115,84 € | 7.16% |
| 2017 | 71.964,45 € | 12.53% |
| 2016 | 63.951,95 € | -6.81% |
| 2015 | 68.622,45 € | -15.99% |
| 2014 | 81.686,97 € | -5.46% |
| 2013 | 86.403,43 € | 10.12% |
| 2012 | 78.462,92 € | -9.24% |
| 2011 | 86.453,95 € | 35.97% |
| 2010 | 63.584,12 € | -24.18% |
| 2009 | 83.865,17 € | 10.13% |
| 2008 | 76.149,12 € | 11.82% |
| 2007 | 68.100,47 € | -5.01% |
| 2006 | 71.689,52 € | 19.55% |
| 2005 | 59.967,33 € | 4.01% |
| 2004 | 57.652,87 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 41.971,97 € | 39.83% |
| 2000 | 30.016,71 € | -10.46% |
| 1999 | 33.521,45 € | 9.31% |
| 1998 | 30.665,79 € | 21.87% |
| 1997 | 25.163,47 € | 28.46% |
| 1996 | 19.588,02 € | -15.24% |
| 1995 | 23.109,87 € | 31.51% |
| 1994 | 17.572,12 € | -27.21% |
| 1993 | 24.141,81 € | 26.02% |
| 1992 | 19.157,56 € | 39.73% |
| 1991 | 13.710,59 € | 26.74% |
| 1990 | 10.818,22 € | -55.34% |
| 1989 | 24.222,06 € | 28.65% |
| 1988 | 18.827,89 € | -1.88% |
| 1987 | 19.188,48 € | 11.55% |
| 1986 | 17.201,55 € | 31.89% |
| 1985 | 13.041,96 € | |
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 € | |
| 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 | 79.134,23 € | -57.91% |
| 2002 | 188.024,89 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 97.420,69 € | |
| 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 € | -100.00% |
| 1986 | 2.404,05 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.884,00 € | 6.06% |
| 2020 | 62.121,18 € | -39.00% |
| 2019 | 101.837,34 € | 228.06% |
| 2018 | 31.042,21 € | 55.71% |
| 2017 | 19.936,25 € | -47.47% |
| 2016 | 37.948,61 € | -43.69% |
| 2015 | 67.391,86 € | 35.89% |
| 2014 | 49.592,00 € | 14.89% |
| 2013 | 43.165,00 € | -61.59% |
| 2012 | 112.367,31 € | -19.83% |
| 2011 | 140.154,70 € | -44.69% |
| 2010 | 253.394,87 € | -15.00% |
| 2009 | 298.125,38 € | 17.79% |
| 2008 | 253.092,56 € | 57.15% |
| 2007 | 161.048,22 € | -16.40% |
| 2006 | 192.652,48 € | 68.18% |
| 2005 | 114.550,55 € | -24.27% |
| 2004 | 151.256,56 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 179.872,78 € | -5.38% |
| 2000 | 190.092,74 € | -7.40% |
| 1999 | 205.279,94 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 85.938,72 € | -52.06% |
| 1996 | 179.271,07 € | 14.72% |
| 1995 | 156.271,68 € | 2.47% |
| 1994 | 152.510,49 € | 69.31% |
| 1993 | 90.080,26 € | -35.45% |
| 1992 | 139.559,66 € | 114.86% |
| 1991 | 64.953,40 € | 29.86% |
| 1990 | 50.018,15 € | 35.21% |
| 1989 | 36.992,30 € | 148.29% |
| 1988 | 14.899,09 € | 32.21% |
| 1987 | 11.268,98 € | -79.17% |
| 1986 | 54.091,09 € | |
| 1985 | 0,00 € | |
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 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 60.000,00 € | -87.86% |
| 2003 | 494.183,32 € | -8.53% |
| 2002 | 540.286,84 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 307.973,00 € | -7.86% |
| 2020 | 334.228,58 € | 8.72% |
| 2019 | 307.433,69 € | 2.40% |
| 2018 | 300.229,07 € | 4.27% |
| 2017 | 287.936,41 € | 10.49% |
| 2016 | 260.601,93 € | 9.47% |
| 2015 | 238.057,25 € | 6.93% |
| 2014 | 222.620,89 € | 6.82% |
| 2013 | 208.397,85 € | -4.52% |
| 2012 | 218.270,48 € | -22.17% |
| 2011 | 280.451,45 € | -8.09% |
| 2010 | 305.150,24 € | 9.91% |
| 2009 | 277.647,62 € | 4.07% |
| 2008 | 266.781,49 € | 13.21% |
| 2007 | 235.651,41 € | 31.19% |
| 2006 | 179.623,44 € | 11.15% |
| 2005 | 161.600,16 € | -7.54% |
| 2004 | 174.785,22 € | 60.00% |
| 2003 | 109.240,76 € | 8.54% |
| 2002 | 100.645,78 € | -16.71% |
| 2001 | 120.831,87 € | -12.52% |
| 2000 | 138.117,65 € | 4.23% |
| 1999 | 132.508,67 € | 26.34% |
| 1998 | 104.885,87 € | 11.45% |
| 1997 | 94.114,27 € | -18.22% |
| 1996 | 115.080,98 € | 27.44% |
| 1995 | 90.303,67 € | 12.40% |
| 1994 | 80.339,57 € | 11.04% |
| 1993 | 72.352,83 € | 7.41% |
| 1992 | 67.361,76 € | 6.23% |
| 1991 | 63.408,56 € | 26.06% |
| 1990 | 50.300,84 € | 34.67% |
| 1989 | 37.351,96 € | 7.04% |
| 1988 | 34.893,96 € | 22.81% |
| 1987 | 28.412,55 € | 5.57% |
| 1986 | 26.914,52 € | 10.62% |
| 1985 | 24.331,57 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 306.024,00 € | 14.08% |
| 2020 | 268.250,00 € | 3.08% |
| 2019 | 260.243,26 € | -1.94% |
| 2018 | 265.402,69 € | 7.17% |
| 2017 | 247.636,62 € | 9.03% |
| 2016 | 227.119,54 € | 4.45% |
| 2015 | 217.441,48 € | 10.78% |
| 2014 | 196.275,40 € | 12.43% |
| 2013 | 174.579,10 € | 4.48% |
| 2012 | 167.096,91 € | -13.08% |
| 2011 | 192.240,25 € | -43.15% |
| 2010 | 338.152,58 € | 45.14% |
| 2009 | 232.988,39 € | 6.21% |
| 2008 | 219.373,42 € | 28.91% |
| 2007 | 170.177,02 € | 3.68% |
| 2006 | 164.135,14 € | 16.28% |
| 2005 | 141.156,70 € | 8.16% |
| 2004 | 130.508,04 € | 1,401,704.94% |
| 2003 | 9,31 € | -48.59% |
| 2002 | 18,11 € | -99.98% |
| 2001 | 107.178,49 € | 5.96% |
| 2000 | 101.145,73 € | 8.10% |
| 1999 | 93.563,97 € | 4.48% |
| 1998 | 89.555,22 € | -4.55% |
| 1997 | 93.824,96 € | 6.31% |
| 1996 | 88.255,11 € | 6.36% |
| 1995 | 82.975,94 € | -1.29% |
| 1994 | 84.060,02 € | -1.49% |
| 1993 | 85.328,01 € | -5.75% |
| 1992 | 90.529,86 € | 45.11% |
| 1991 | 62.387,25 € | -15.42% |
| 1990 | 73.765,09 € | 42.78% |
| 1989 | 51.664,72 € | 73.66% |
| 1988 | 29.750,10 € | 13.01% |
| 1987 | 26.324,33 € | 12.60% |
| 1986 | 23.379,37 € | -0.64% |
| 1985 | 23.529,62 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 800,00 € | 0.00% |
| 2020 | 800,00 € | 92.42% |
| 2019 | 415,75 € | -2.90% |
| 2018 | 428,15 € | 7.96% |
| 2017 | 396,58 € | 910.14% |
| 2016 | 39,26 € | -71.22% |
| 2015 | 136,43 € | 20.55% |
| 2014 | 113,17 € | -91.45% |
| 2013 | 1.323,34 € | 179.77% |
| 2012 | 473,01 € | -8.23% |
| 2011 | 515,41 € | 8.64% |
| 2010 | 474,42 € | -66.98% |
| 2009 | 1.436,62 € | -24.37% |
| 2008 | 1.899,57 € | 12.65% |
| 2007 | 1.686,19 € | 3.40% |
| 2006 | 1.630,71 € | 20.99% |
| 2005 | 1.347,86 € | 83.75% |
| 2004 | 733,51 € | -98.05% |
| 2003 | 37.555,38 € | 2.58% |
| 2002 | 36.609,40 € | 10,871.41% |
| 2001 | 333,68 € | 1.96% |
| 2000 | 327,25 € | 117.80% |
| 1999 | 150,25 € | -80.00% |
| 1998 | 751,27 € | -15.23% |
| 1997 | 886,20 € | -21.04% |
| 1996 | 1.122,41 € | -19.20% |
| 1995 | 1.389,09 € | 4.59% |
| 1994 | 1.328,16 € | -44.33% |
| 1993 | 2.385,78 € | 54.00% |
| 1992 | 1.549,23 € | -17.41% |
| 1991 | 1.875,92 € | -13.47% |
| 1990 | 2.167,95 € | -10.88% |
| 1989 | 2.432,49 € | -8.91% |
| 1988 | 2.670,31 € | -30.59% |
| 1987 | 3.847,18 € | -25.67% |
| 1986 | 5.175,67 € | -14.51% |
| 1985 | 6.054,01 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 68.750,00 € | 2.57% |
| 2020 | 67.030,00 € | 8.37% |
| 2019 | 61.852,42 € | 21.52% |
| 2018 | 50.900,24 € | 8.13% |
| 2017 | 47.074,40 € | 5.56% |
| 2016 | 44.593,70 € | -0.36% |
| 2015 | 44.756,91 € | 3.69% |
| 2014 | 43.162,08 € | -25.82% |
| 2013 | 58.185,65 € | -15.82% |
| 2012 | 69.117,20 € | 6.04% |
| 2011 | 65.181,49 € | 4.43% |
| 2010 | 62.417,46 € | 14.92% |
| 2009 | 54.312,69 € | -7.70% |
| 2008 | 58.840,80 € | -2.17% |
| 2007 | 60.148,52 € | 0.51% |
| 2006 | 59.844,80 € | 25.35% |
| 2005 | 47.742,99 € | 11.80% |
| 2004 | 42.702,37 € | -70.17% |
| 2003 | 143.141,89 € | -44.41% |
| 2002 | 257.489,89 € | 793.30% |
| 2001 | 28.824,54 € | 21.48% |
| 2000 | 23.727,96 € | 23.03% |
| 1999 | 19.285,98 € | 33.70% |
| 1998 | 14.424,29 € | 29.03% |
| 1997 | 11.178,83 € | -0.14% |
| 1996 | 11.194,56 € | -3.24% |
| 1995 | 11.569,48 € | 1.32% |
| 1994 | 11.419,23 € | 61.70% |
| 1993 | 7.061,89 € | -75.03% |
| 1992 | 28.276,28 € | 2,252.40% |
| 1991 | 1.202,02 € | -20.00% |
| 1990 | 1.502,53 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.075,81 € | 9.15% |
| 1987 | 985,66 € | -34.40% |
| 1986 | 1.502,53 € | 66.67% |
| 1985 | 901,52 € | |
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 | 88.519,00 € | -19.92% |
| 2020 | 110.533,00 € | -18.29% |
| 2019 | 135.273,50 € | 102.20% |
| 2018 | 66.902,11 € | 44.93% |
| 2017 | 46.160,23 € | -19.81% |
| 2016 | 57.564,60 € | -60.78% |
| 2015 | 146.757,18 € | 37.01% |
| 2014 | 107.117,14 € | 48.25% |
| 2013 | 72.255,09 € | -25.84% |
| 2012 | 97.429,14 € | 16.29% |
| 2011 | 83.778,65 € | -69.04% |
| 2010 | 270.594,08 € | 5.16% |
| 2009 | 257.327,18 € | 1.27% |
| 2008 | 254.106,54 € | 32.52% |
| 2007 | 191.744,32 € | -27.66% |
| 2006 | 265.074,35 € | 58.00% |
| 2005 | 167.763,92 € | -30.18% |
| 2004 | 240.275,74 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 208.577,10 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 214.252,18 € | 107.92% |
| 1998 | 103.047,28 € | 13.77% |
| 1997 | 90.572,44 € | -38.43% |
| 1996 | 147.099,79 € | 8.89% |
| 1995 | 135.089,49 € | -5.67% |
| 1994 | 143.209,16 € | 45.60% |
| 1993 | 98.358,02 € | -26.18% |
| 1992 | 133.238,37 € | 85.56% |
| 1991 | 71.804,94 € | 45.25% |
| 1990 | 49.435,17 € | -18.79% |
| 1989 | 60.870,02 € | 92.95% |
| 1988 | 31.547,83 € | 42.41% |
| 1987 | 22.153,37 € | -66.49% |
| 1986 | 66.111,33 € | |
| 1985 | 0,00 € | |
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 € | |
| 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 € | -100.00% |
| 2000 | 193.725,81 € | |
| 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 | 5.409,11 € | |
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 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 3.376,57 € | -49.69% |
| 2013 | 6.712,17 € | 1.52% |
| 2012 | 6.611,68 € | 2.03% |
| 2011 | 6.480,05 € | 1.27% |
| 2010 | 6.398,55 € | 13.67% |
| 2009 | 5.629,03 € | 2.39% |
| 2008 | 5.497,74 € | 0.50% |
| 2007 | 5.470,32 € | 1.64% |
| 2006 | 5.382,23 € | -0.80% |
| 2005 | 5.425,69 € | 102.98% |
| 2004 | 2.673,00 € | -99.37% |
| 2003 | 423.795,73 € | -19.05% |
| 2002 | 523.527,10 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 1.183,68 € | -43.17% |
| 1996 | 2.082,95 € | -11.65% |
| 1995 | 2.357,72 € | 11.31% |
| 1994 | 2.118,14 € | -36.97% |
| 1993 | 3.360,73 € | 11.82% |
| 1992 | 3.005,40 € | 11.82% |
| 1991 | 2.687,70 € | 11.82% |
| 1990 | 2.403,66 € | -47.02% |
| 1989 | 4.536,56 € | 4.82% |
| 1988 | 4.327,82 € | -51.53% |
| 1987 | 8.928,69 € | 2.12% |
| 1986 | 8.743,15 € | 1.54% |
| 1985 | 8.610,79 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Navamorcuende
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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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