Presupuestos Municipales Ayuntamiento de Náquera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Náquera 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 Náquera en 2021
| Presupuesto municipal Ayuntamiendo de Náquera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.027.000,00 € | 58.08% | Gastos personal | 3.153.212,84 € | 36.43% |
| Impuestos indirectos | 75.000,00 € | 0.87% | Gastos bienes y servicios | 3.053.487,38 € | 35.28% |
| Tasas y otros ingresos | 1.363.295,40 € | 15.75% | Gastos financieros | 10.000,00 € | 0.12% |
| Transferencias Corrientes | 2.034.654,60 € | 23.51% | Transferencias Corrientes | 178.368,85 € | 2.06% |
| Ingresos Patrimoniales | 142.750,00 € | 1.65% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.926.580,00 € | 22.26% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 280.460,77 € | 3.24% |
| Activos financieros | 12.000,00 € | 0.14% | Activos financieros | 12.000,00 € | 0.14% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 40.590,16 € | 0.47% |
| Total | 8.654.700,00 € | 100% | Total | 8.654.700,00 € | 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 Náquera 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 8.654.700,00 € | -7.95% | 8.654.700,00 € | -0.98% | |
| 2020 | 9.402.500,00 € | 9.45% | 8.740.000,00 € | 30.07% | |
| 2019 | 8.590.905,43 € | 1.02% | 6.719.560,05 € | 6.77% | |
| 2018 | 8.504.085,63 € | -7.41% | 6.293.598,44 € | -6.78% | |
| 2017 | 9.184.789,41 € | 4.35% | 6.751.038,78 € | 3.44% | |
| 2016 | 8.801.833,58 € | 8.29% | 6.526.652,00 € | -5.37% | |
| 2015 | 8.127.802,84 € | -16.34% | 6.896.814,19 € | -17.19% | |
| 2014 | 9.715.350,92 € | 31.06% | 8.328.835,96 € | 32.51% | |
| 2013 | 7.412.711,62 € | -15.89% | 6.285.637,33 € | 6.31% | |
| 2012 | 8.813.230,10 € | 33.24% | 5.912.355,57 € | -13.19% | |
| 2011 | 6.614.350,27 € | -28.08% | 6.810.622,47 € | -23.60% | |
| 2010 | 9.196.575,22 € | -28.77% | 8.914.587,43 € | 7.59% | |
| 2009 | 12.911.533,30 € | 81.12% | 8.285.498,36 € | -7.67% | |
| 2008 | 7.128.733,28 € | -16.40% | 8.973.969,74 € | -13.04% | |
| 2007 | 8.527.340,50 € | -7.79% | 10.319.084,58 € | 15.46% | |
| 2006 | 9.247.889,50 € | 14.76% | 8.937.130,50 € | -3.21% | |
| 2005 | 8.058.722,77 € | -47.14% | 9.233.094,90 € | -39.44% | |
| 2004 | 15.245.000,00 € | 899.00% | 15.245.000,00 € | 1,447.93% | |
| 2003 | 1.526.024,29 € | 22.48% | 984.860,73 € | 6.58% | |
| 2002 | 1.245.921,53 € | -81.49% | 924.026,04 € | -86.27% | |
| 2001 | 6.731.335,57 € | 136.29% | 6.731.335,56 € | 136.29% | |
| 2000 | 2.848.797,38 € | 31.30% | 2.848.797,38 € | 31.30% | |
| 1999 | 2.169.653,70 € | -0.03% | 2.169.653,70 € | -0.03% | |
| 1998 | 2.170.224,66 € | -10.48% | 2.170.224,66 € | -10.48% | |
| 1997 | 2.424.182,32 € | -8.21% | 2.424.182,32 € | 23.41% | |
| 1996 | 2.640.895,26 € | 158.52% | 1.964.329,92 € | 92.29% | |
| 1995 | 1.021.537,12 € | -49.58% | 1.021.537,11 € | -49.58% | |
| 1994 | 2.026.041,85 € | 17.05% | 2.026.041,86 € | 17.05% | |
| 1993 | 1.730.846,68 € | 21.84% | 1.730.846,70 € | 21.84% | |
| 1992 | 1.420.635,21 € | 73.42% | 1.420.635,20 € | 73.42% | |
| 1989 | 819.192,89 € | 10.36% | 819.192,90 € | 10.36% | |
| 1987 | 742.321,92 € | 25.40% | 742.321,92 € | 25.40% | |
| 1986 | 591.966,88 € | 21.21% | 591.966,87 € | 21.21% | |
| 1985 | 488.364,41 € | 488.364,42 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.027.000,00 € | 2.38% |
| 2020 | 4.910.000,00 € | -3.17% |
| 2019 | 5.070.536,85 € | 5.26% |
| 2018 | 4.816.956,18 € | -12.78% |
| 2017 | 5.522.528,20 € | -2.10% |
| 2016 | 5.641.223,53 € | 15.91% |
| 2015 | 4.866.927,52 € | 4.79% |
| 2014 | 4.644.240,32 € | 3.35% |
| 2013 | 4.493.504,97 € | 20.73% |
| 2012 | 3.721.982,45 € | 7.23% |
| 2011 | 3.470.942,99 € | 14.14% |
| 2010 | 3.040.878,08 € | 2.21% |
| 2009 | 2.975.096,03 € | 35.13% |
| 2008 | 2.201.694,95 € | 7.02% |
| 2007 | 2.057.184,56 € | 15.40% |
| 2006 | 1.782.726,93 € | 6.01% |
| 2005 | 1.681.697,03 € | -3.90% |
| 2004 | 1.750.000,00 € | 152.24% |
| 2003 | 693.794,21 € | 103.49% |
| 2002 | 340.942,79 € | -75.09% |
| 2001 | 1.368.504,56 € | 14.42% |
| 2000 | 1.196.014,09 € | 6.13% |
| 1999 | 1.126.897,70 € | 13.77% |
| 1998 | 990.467,95 € | 6.12% |
| 1997 | 933.371,80 € | 2.67% |
| 1996 | 909.084,90 € | 299.10% |
| 1995 | 227.783,59 € | -67.99% |
| 1994 | 711.658,43 € | 2.15% |
| 1993 | 696.667,13 € | 10.40% |
| 1992 | 631.020,64 € | 73.07% |
| 1989 | 364.610,53 € | 10.57% |
| 1987 | 329.763,32 € | 14.26% |
| 1986 | 288.600,00 € | 13.24% |
| 1985 | 254.859,18 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.000,00 € | -25.00% |
| 2020 | 100.000,00 € | -39.38% |
| 2019 | 164.958,70 € | 365.47% |
| 2018 | 35.438,89 € | -22.85% |
| 2017 | 45.934,22 € | 73.76% |
| 2016 | 26.435,06 € | -58.05% |
| 2015 | 63.020,61 € | 32.08% |
| 2014 | 47.712,82 € | 195.52% |
| 2013 | 16.145,17 € | 338.04% |
| 2012 | 3.685,81 € | -96.22% |
| 2011 | 97.393,52 € | 41.92% |
| 2010 | 68.624,45 € | -62.77% |
| 2009 | 184.345,41 € | -33.29% |
| 2008 | 276.358,30 € | -69.34% |
| 2007 | 901.306,21 € | -11.28% |
| 2006 | 1.015.940,17 € | -30.09% |
| 2005 | 1.453.219,00 € | 142.20% |
| 2004 | 600.000,00 € | -68.82% |
| 2003 | 1.924.023,35 € | -50.74% |
| 2002 | 3.905.725,69 € | 709.29% |
| 2001 | 482.612,72 € | 186.79% |
| 2000 | 168.283,39 € | 42.13% |
| 1999 | 118.399,38 € | 23.12% |
| 1998 | 96.161,94 € | 35.59% |
| 1997 | 70.919,43 € | 2.61% |
| 1996 | 69.116,39 € | 538.89% |
| 1995 | 10.818,22 € | -86.67% |
| 1994 | 81.136,63 € | 3.85% |
| 1993 | 78.131,57 € | 0.00% |
| 1992 | 78.131,57 € | 550.00% |
| 1989 | 12.020,24 € | 58.73% |
| 1987 | 7.572,75 € | 5.00% |
| 1986 | 7.212,15 € | -2.83% |
| 1985 | 7.422,50 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.363.295,40 € | -39.12% |
| 2020 | 2.239.270,26 € | 72.87% |
| 2019 | 1.295.331,95 € | 15.46% |
| 2018 | 1.121.882,38 € | -0.27% |
| 2017 | 1.124.914,43 € | 0.24% |
| 2016 | 1.122.268,53 € | -8.91% |
| 2015 | 1.232.022,90 € | -6.16% |
| 2014 | 1.312.827,86 € | -1.27% |
| 2013 | 1.329.744,79 € | 1.72% |
| 2012 | 1.307.285,16 € | -0.52% |
| 2011 | 1.314.062,51 € | -38.43% |
| 2010 | 2.134.184,56 € | -24.16% |
| 2009 | 2.813.917,31 € | 6.71% |
| 2008 | 2.636.912,86 € | 25.44% |
| 2007 | 2.102.207,46 € | -55.27% |
| 2006 | 4.699.705,73 € | 22.14% |
| 2005 | 3.847.649,80 € | -58.60% |
| 2004 | 9.294.926,00 € | 1,337.20% |
| 2003 | 646.740,13 € | -8.04% |
| 2002 | 703.307,51 € | -82.88% |
| 2001 | 4.108.518,75 € | 285.13% |
| 2000 | 1.066.796,49 € | 76.97% |
| 1999 | 602.815,14 € | 0.30% |
| 1998 | 601.012,10 € | -1.34% |
| 1997 | 609.191,89 € | 30.79% |
| 1996 | 465.778,38 € | 226.02% |
| 1995 | 142.866,59 € | -82.81% |
| 1994 | 831.231,12 € | 105.96% |
| 1993 | 403.579,65 € | 7.65% |
| 1992 | 374.911,35 € | 52.21% |
| 1989 | 246.318,80 € | 0.16% |
| 1987 | 245.929,19 € | 45.00% |
| 1986 | 169.605,62 € | 30.46% |
| 1985 | 130.004,93 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.034.654,60 € | 1.50% |
| 2020 | 2.004.638,74 € | 12.81% |
| 2019 | 1.776.945,11 € | -9.81% |
| 2018 | 1.970.239,83 € | -14.35% |
| 2017 | 2.300.275,22 € | 48.62% |
| 2016 | 1.547.786,54 € | -10.07% |
| 2015 | 1.721.159,92 € | 21.50% |
| 2014 | 1.416.592,85 € | 15.32% |
| 2013 | 1.228.372,50 € | 25.25% |
| 2012 | 980.722,65 € | -12.41% |
| 2011 | 1.119.616,17 € | -0.69% |
| 2010 | 1.127.341,45 € | -33.86% |
| 2009 | 1.704.508,32 € | 14.25% |
| 2008 | 1.491.940,44 € | -1.58% |
| 2007 | 1.515.922,67 € | 15.89% |
| 2006 | 1.308.115,49 € | 53.89% |
| 2005 | 850.042,64 € | 2.19% |
| 2004 | 831.800,00 € | 2,151.44% |
| 2003 | 36.945,32 € | -32.20% |
| 2002 | 54.488,04 € | -89.25% |
| 2001 | 506.953,71 € | 49.42% |
| 2000 | 339.271,34 € | 44.74% |
| 1999 | 234.394,72 € | 2.90% |
| 1998 | 227.783,59 € | -7.79% |
| 1997 | 247.015,97 € | 3.53% |
| 1996 | 238.601,82 € | -8.79% |
| 1995 | 261.596,53 € | -8.37% |
| 1994 | 285.480,75 € | 7.10% |
| 1993 | 266.548,87 € | 8.42% |
| 1992 | 245.838,85 € | 72.23% |
| 1989 | 142.740,37 € | 45.71% |
| 1987 | 97.964,97 € | 13.95% |
| 1986 | 85.968,77 € | 15.68% |
| 1985 | 74.315,15 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 142.750,00 € | 4.51% |
| 2020 | 136.591,00 € | 71.70% |
| 2019 | 79.551,90 € | -43.14% |
| 2018 | 139.905,95 € | 13.37% |
| 2017 | 123.402,69 € | -10.78% |
| 2016 | 138.312,09 € | -11.99% |
| 2015 | 157.162,94 € | -1.12% |
| 2014 | 158.938,07 € | -42.16% |
| 2013 | 274.804,99 € | 97.74% |
| 2012 | 138.973,67 € | -24.90% |
| 2011 | 185.043,82 € | 274.36% |
| 2010 | 49.429,46 € | -97.55% |
| 2009 | 2.015.403,46 € | 423.79% |
| 2008 | 384.774,65 € | 322.05% |
| 2007 | 91.167,34 € | 187.08% |
| 2006 | 31.756,73 € | -0.16% |
| 2005 | 31.806,80 € | -24.96% |
| 2004 | 42.384,00 € | -96.36% |
| 2003 | 1.165.835,78 € | -18.88% |
| 2002 | 1.437.109,07 € | 4,390.42% |
| 2001 | 32.003,89 € | 30.67% |
| 2000 | 24.491,24 € | -32.08% |
| 1999 | 36.060,73 € | -4.99% |
| 1998 | 37.953,91 € | 6.30% |
| 1997 | 35.706,13 € | 72.20% |
| 1996 | 20.734,89 € | 16.55% |
| 1995 | 17.789,96 € | -67.61% |
| 1994 | 54.932,51 € | -8.60% |
| 1993 | 60.101,21 € | 43.88% |
| 1992 | 41.770,34 € | 484.03% |
| 1989 | 7.152,04 € | 33.71% |
| 1987 | 5.349,01 € | 50.34% |
| 1986 | 3.557,99 € | 0.00% |
| 1985 | 3.557,99 € | |
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 € | -100.00% |
| 2014 | 2.638,56 € | -75.23% |
| 2013 | 10.651,20 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 157.262,58 € | -33.97% |
| 2009 | 238.153,76 € | 426.41% |
| 2008 | 45.240,86 € | 159.57% |
| 2007 | 17.429,00 € | -59.65% |
| 2006 | 43.192,93 € | -39.86% |
| 2005 | 71.820,09 € | -95.21% |
| 2004 | 1.500.000,00 € | 2,798.28% |
| 2003 | 51.754,84 € | -36.60% |
| 2002 | 81.627,26 € | -54.73% |
| 2001 | 180.303,63 € | 5,900.00% |
| 2000 | 3.005,06 € | 400.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | -92.31% |
| 1996 | 7.813,16 € | -13.33% |
| 1995 | 9.015,18 € | -84.21% |
| 1994 | 57.096,15 € | -74.31% |
| 1993 | 222.212,18 € | 428.19% |
| 1992 | 42.070,85 € | 203.29% |
| 1989 | 13.871,36 € | -25.90% |
| 1987 | 18.720,33 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 18.204,66 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 202.080,92 € | -33.12% |
| 2018 | 302.162,40 € | 352.78% |
| 2017 | 66.734,65 € | -79.38% |
| 2016 | 323.607,83 € | 274.94% |
| 2015 | 86.308,95 € | 8,793.98% |
| 2014 | 970,42 € | -97.96% |
| 2013 | 47.488,00 € | -78.48% |
| 2012 | 220.679,57 € | -3.06% |
| 2011 | 227.657,12 € | -87.26% |
| 2010 | 1.786.466,75 € | 83.30% |
| 2009 | 974.609,01 € | 1,262.48% |
| 2008 | 71.532,00 € | -64.64% |
| 2007 | 202.323,46 € | -43.04% |
| 2006 | 355.197,27 € | 212.98% |
| 2005 | 113.489,79 € | -81.73% |
| 2004 | 621.290,00 € | 8,366.04% |
| 2003 | 7.338,61 € | 57.69% |
| 2002 | 4.653,93 € | -90.59% |
| 2001 | 49.433,25 € | 1.86% |
| 2000 | 48.531,72 € | -0.31% |
| 1999 | 48.681,98 € | -54.31% |
| 1998 | 106.559,45 € | -79.68% |
| 1997 | 524.371,03 € | 1,307.23% |
| 1996 | 37.262,75 € | -79.58% |
| 1995 | 182.468,50 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1989 | 32.479,55 € | -12.27% |
| 1987 | 37.022,35 € | 0.00% |
| 1986 | 37.022,35 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | 700.00% |
| 2019 | 1.500,00 € | 0.00% |
| 2018 | 1.500,00 € | 50.00% |
| 2017 | 1.000,00 € | -54.55% |
| 2016 | 2.200,00 € | 83.33% |
| 2015 | 1.200,00 € | -98.88% |
| 2014 | 107.613,63 € | 796.78% |
| 2013 | 12.000,00 € | 1,400.00% |
| 2012 | 800,00 € | -89.33% |
| 2011 | 7.500,00 € | -36.98% |
| 2010 | 11.900,08 € | 116.37% |
| 2009 | 5.500,00 € | -72.88% |
| 2008 | 20.279,22 € | 198.23% |
| 2007 | 6.799,80 € | -39.58% |
| 2006 | 11.254,25 € | 25.08% |
| 2005 | 8.997,62 € | 95.60% |
| 2004 | 4.600,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.005,06 € | 25.00% |
| 2000 | 2.404,05 € | 33.33% |
| 1999 | 1.803,04 € | -25.00% |
| 1998 | 2.404,05 € | -20.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 4.506,26 € | 24.96% |
| 1993 | 3.606,07 € | -47.67% |
| 1992 | 6.891,61 € | |
| 1989 | 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 € | -100.00% |
| 2018 | 116.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 2.023.816,39 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.439.100,79 € | 1,169.48% |
| 2011 | 192.134,14 € | -76.58% |
| 2010 | 820.487,81 € | -58.98% |
| 2009 | 2.000.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.633.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 600.000,00 € | -90.24% |
| 2003 | 6.146.633,55 € | -23.08% |
| 2002 | 7.991.123,95 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 107.280,66 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 889.497,91 € | 425.71% |
| 1995 | 169.198,55 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1989 | 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 | 3.153.212,84 € | 1.34% |
| 2020 | 3.111.666,48 € | 8.27% |
| 2019 | 2.873.966,74 € | -4.67% |
| 2018 | 3.014.668,20 € | 2.34% |
| 2017 | 2.945.637,18 € | 2.15% |
| 2016 | 2.883.666,02 € | -6.97% |
| 2015 | 3.099.767,06 € | 16.58% |
| 2014 | 2.659.030,16 € | -3.77% |
| 2013 | 2.763.240,96 € | 5.36% |
| 2012 | 2.622.605,00 € | -9.76% |
| 2011 | 2.906.375,83 € | -16.47% |
| 2010 | 3.479.593,41 € | 8.54% |
| 2009 | 3.205.831,89 € | -0.60% |
| 2008 | 3.225.251,62 € | -12.25% |
| 2007 | 3.675.538,93 € | 33.09% |
| 2006 | 2.761.792,83 € | 23.43% |
| 2005 | 2.237.594,17 € | 9.57% |
| 2004 | 2.042.100,00 € | -13.53% |
| 2003 | 2.361.640,05 € | 19.04% |
| 2002 | 1.983.914,00 € | 103.83% |
| 2001 | 973.339,10 € | 24.94% |
| 2000 | 779.031,89 € | 10.75% |
| 1999 | 703.394,52 € | 3.13% |
| 1998 | 682.028,54 € | -0.05% |
| 1997 | 682.402,48 € | 8.06% |
| 1996 | 631.525,49 € | 111.23% |
| 1995 | 298.973,47 € | -32.07% |
| 1994 | 440.091,11 € | -1.14% |
| 1993 | 445.169,67 € | 12.03% |
| 1992 | 397.364,56 € | 63.20% |
| 1989 | 243.478,95 € | 12.11% |
| 1987 | 217.187,01 € | 17.60% |
| 1986 | 184.679,15 € | 10.76% |
| 1985 | 166.732,04 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.053.487,38 € | 9.48% |
| 2020 | 2.789.054,92 € | 19.56% |
| 2019 | 2.332.857,05 € | 12.29% |
| 2018 | 2.077.594,28 € | -3.86% |
| 2017 | 2.160.969,40 € | -10.45% |
| 2016 | 2.413.246,47 € | 14.75% |
| 2015 | 2.103.133,08 € | 5.97% |
| 2014 | 1.984.738,94 € | -15.19% |
| 2013 | 2.340.263,48 € | 3.57% |
| 2012 | 2.259.583,23 € | 5.81% |
| 2011 | 2.135.546,88 € | -14.44% |
| 2010 | 2.495.840,83 € | -16.27% |
| 2009 | 2.980.789,18 € | -20.61% |
| 2008 | 3.754.491,57 € | -0.05% |
| 2007 | 3.756.553,63 € | -1.34% |
| 2006 | 3.807.681,63 € | 35.04% |
| 2005 | 2.819.622,50 € | 28.23% |
| 2004 | 2.198.930,00 € | 12,659.50% |
| 2003 | 17.233,67 € | -32.32% |
| 2002 | 25.463,06 € | -97.73% |
| 2001 | 1.119.385,04 € | 16.90% |
| 2000 | 957.592,57 € | 1.08% |
| 1999 | 947.351,34 € | 7.25% |
| 1998 | 883.277,44 € | 0.80% |
| 1997 | 876.263,63 € | 19.05% |
| 1996 | 736.059,52 € | 216.79% |
| 1995 | 232.351,28 € | -63.96% |
| 1994 | 644.770,91 € | 29.12% |
| 1993 | 499.372,40 € | 4.13% |
| 1992 | 479.572,42 € | 25.88% |
| 1989 | 380.981,57 € | 71.17% |
| 1987 | 222.569,82 € | -5.11% |
| 1986 | 234.544,97 € | 13.66% |
| 1985 | 206.351,50 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -33.33% |
| 2020 | 15.000,00 € | 175.95% |
| 2019 | 5.435,75 € | -34.25% |
| 2018 | 8.267,02 € | -57.45% |
| 2017 | 19.431,00 € | -76.96% |
| 2016 | 84.323,42 € | -88.38% |
| 2015 | 725.625,98 € | 295.29% |
| 2014 | 183.565,94 € | -11.51% |
| 2013 | 207.453,78 € | 9.97% |
| 2012 | 188.650,55 € | 4.14% |
| 2011 | 181.146,93 € | 109.58% |
| 2010 | 86.432,33 € | -30.62% |
| 2009 | 124.572,93 € | 0.56% |
| 2008 | 123.877,00 € | 265.81% |
| 2007 | 33.863,41 € | 53.76% |
| 2006 | 22.023,49 € | -1.64% |
| 2005 | 22.391,03 € | -46.43% |
| 2004 | 41.800,00 € | -53.74% |
| 2003 | 90.365,73 € | 27.45% |
| 2002 | 70.902,77 € | 87.26% |
| 2001 | 37.863,76 € | -4.55% |
| 2000 | 39.666,80 € | -34.09% |
| 1999 | 60.185,35 € | -20.59% |
| 1998 | 75.787,63 € | -34.24% |
| 1997 | 115.244,07 € | -14.16% |
| 1996 | 134.260,09 € | 411.32% |
| 1995 | 26.257,67 € | -67.27% |
| 1994 | 80.235,12 € | -2.43% |
| 1993 | 82.230,24 € | -8.17% |
| 1992 | 89.550,80 € | 254.84% |
| 1989 | 25.236,94 € | -23.44% |
| 1987 | 32.962,96 € | -10.60% |
| 1986 | 36.873,07 € | -6.38% |
| 1985 | 39.386,25 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 178.368,85 € | 72.68% |
| 2020 | 103.295,35 € | 39.66% |
| 2019 | 73.963,93 € | -22.94% |
| 2018 | 95.984,14 € | 4.83% |
| 2017 | 91.561,12 € | -13.97% |
| 2016 | 106.428,49 € | -2.63% |
| 2015 | 109.297,83 € | 27.82% |
| 2014 | 85.506,38 € | 28.88% |
| 2013 | 66.346,68 € | -39.34% |
| 2012 | 109.381,96 € | -11.32% |
| 2011 | 123.343,24 € | 1.64% |
| 2010 | 121.350,89 € | -22.66% |
| 2009 | 156.898,78 € | 8.75% |
| 2008 | 144.276,69 € | -45.84% |
| 2007 | 266.384,75 € | 19.86% |
| 2006 | 222.244,84 € | 5.34% |
| 2005 | 210.986,15 € | 74.41% |
| 2004 | 120.970,00 € | -91.37% |
| 2003 | 1.401.572,06 € | -68.26% |
| 2002 | 4.416.190,19 € | 4,222.31% |
| 2001 | 102.172,06 € | -3.13% |
| 2000 | 105.477,62 € | 31.95% |
| 1999 | 79.934,61 € | 8.13% |
| 1998 | 73.924,49 € | 0.61% |
| 1997 | 73.473,73 € | 40.10% |
| 1996 | 52.444,32 € | -9.45% |
| 1995 | 57.918,63 € | 67.60% |
| 1994 | 34.558,20 € | -23.33% |
| 1993 | 45.075,91 € | -13.54% |
| 1992 | 52.137,80 € | 105.28% |
| 1989 | 25.398,51 € | 0.62% |
| 1987 | 25.242,51 € | 31.25% |
| 1986 | 19.232,39 € | 2.63% |
| 1985 | 18.739,56 € | |
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 € | |
| 1989 | 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 | 1.926.580,00 € | 20.25% |
| 2020 | 1.602.190,01 € | 309.51% |
| 2019 | 391.246,42 € | 22.93% |
| 2018 | 318.275,54 € | -44.46% |
| 2017 | 573.044,54 € | 50.13% |
| 2016 | 381.686,46 € | -7.13% |
| 2015 | 411.007,64 € | 25.75% |
| 2014 | 326.836,63 € | 430.07% |
| 2013 | 61.658,90 € | -58.96% |
| 2012 | 150.258,96 € | -79.92% |
| 2011 | 748.211,37 € | -43.40% |
| 2010 | 1.322.015,69 € | 10.56% |
| 2009 | 1.195.697,26 € | -27.08% |
| 2008 | 1.639.697,86 € | -31.16% |
| 2007 | 2.381.790,19 € | 28.47% |
| 2006 | 1.853.946,31 € | -43.52% |
| 2005 | 3.282.368,52 € | -35.83% |
| 2004 | 5.115.200,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.318.271,97 € | 434.20% |
| 2000 | 808.361,30 € | 249.35% |
| 1999 | 231.389,66 € | -26.25% |
| 1998 | 313.728,32 € | -48.46% |
| 1997 | 608.763,84 € | 75.55% |
| 1996 | 346.783,98 € | -11.75% |
| 1995 | 392.948,48 € | -49.42% |
| 1994 | 776.923,22 € | 28.47% |
| 1993 | 604.749,83 € | 75.38% |
| 1992 | 344.823,32 € | 242.69% |
| 1989 | 100.622,40 € | -52.17% |
| 1987 | 210.364,90 € | 169.30% |
| 1986 | 78.116,73 € | 234.79% |
| 1985 | 23.333,07 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 280.460,77 € | -73.70% |
| 2020 | 1.066.203,08 € | 6.62% |
| 2019 | 1.000.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 331.011,18 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 24.940,00 € | -0.40% |
| 2006 | 25.040,62 € | -94.99% |
| 2005 | 499.398,53 € | -91.08% |
| 2004 | 5.598.000,00 € | 54,771.59% |
| 2003 | 10.202,00 € | 59.26% |
| 2002 | 6.406,04 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | 700.00% |
| 2019 | 1.500,00 € | 0.00% |
| 2018 | 1.500,00 € | 50.00% |
| 2017 | 1.000,00 € | -54.55% |
| 2016 | 2.200,00 € | 83.33% |
| 2015 | 1.200,00 € | -79.31% |
| 2014 | 5.800,00 € | -51.67% |
| 2013 | 12.000,00 € | 1,400.00% |
| 2012 | 800,00 € | -89.33% |
| 2011 | 7.500,00 € | -36.97% |
| 2010 | 11.900,00 € | 116.36% |
| 2009 | 5.500,00 € | -62.07% |
| 2008 | 14.500,00 € | 58.47% |
| 2007 | 9.150,00 € | 52.50% |
| 2006 | 6.000,00 € | -48.87% |
| 2005 | 11.734,00 € | -9.74% |
| 2004 | 13.000,00 € | -88.39% |
| 2003 | 111.986,98 € | -14.57% |
| 2002 | 131.086,53 € | 2,081.10% |
| 2001 | 6.010,12 € | 11.11% |
| 2000 | 5.409,11 € | 0.00% |
| 1999 | 5.409,11 € | 28.57% |
| 1998 | 4.207,08 € | 0.00% |
| 1997 | 4.207,08 € | 0.00% |
| 1996 | 4.207,08 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.803,04 € | -66.67% |
| 1993 | 5.409,11 € | 0.00% |
| 1992 | 5.409,11 € | |
| 1989 | 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 | 40.590,16 € | 0.00% |
| 2020 | 40.590,16 € | 0.00% |
| 2019 | 40.590,16 € | -94.78% |
| 2018 | 777.309,26 € | -18.98% |
| 2017 | 959.395,54 € | 46.45% |
| 2016 | 655.101,14 € | 46.63% |
| 2015 | 446.782,60 € | -85.51% |
| 2014 | 3.083.357,91 € | 269.41% |
| 2013 | 834.673,53 € | 43.64% |
| 2012 | 581.075,87 € | 53.93% |
| 2011 | 377.487,04 € | -72.99% |
| 2010 | 1.397.454,28 € | 126.78% |
| 2009 | 616.208,32 € | 757.33% |
| 2008 | 71.875,00 € | -57.93% |
| 2007 | 170.863,67 € | -28.33% |
| 2006 | 238.400,78 € | 60.00% |
| 2005 | 149.000,00 € | 29.57% |
| 2004 | 115.000,00 € | -97.92% |
| 2003 | 5.519.024,78 € | -29.96% |
| 2002 | 7.879.884,12 € | 4,421.04% |
| 2001 | 174.293,51 € | 13.73% |
| 2000 | 153.258,09 € | 7.94% |
| 1999 | 141.989,11 € | 3.44% |
| 1998 | 137.271,16 € | 115.07% |
| 1997 | 63.827,49 € | 8.09% |
| 1996 | 59.049,44 € | 351.19% |
| 1995 | 13.087,58 € | -72.54% |
| 1994 | 47.660,26 € | -2.41% |
| 1993 | 48.839,54 € | -5.67% |
| 1992 | 51.777,19 € | 19.10% |
| 1989 | 43.474,53 € | 27.89% |
| 1987 | 33.994,72 € | -11.75% |
| 1986 | 38.520,56 € | 13.89% |
| 1985 | 33.822,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Náquera
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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