Presupuestos Municipales Ayuntamiento de Navarrés 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Navarrés 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 Navarrés en 2021
| Presupuesto municipal Ayuntamiendo de Navarrés en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.147.900,00 € | 26.84% | Gastos personal | 877.254,06 € | 20.51% |
| Impuestos indirectos | 35.000,00 € | 0.82% | Gastos bienes y servicios | 533.287,37 € | 12.47% |
| Tasas y otros ingresos | 244.300,00 € | 5.71% | Gastos financieros | 29.471,55 € | 0.69% |
| Transferencias Corrientes | 2.193.455,00 € | 51.28% | Transferencias Corrientes | 1.754.201,44 € | 41.01% |
| Ingresos Patrimoniales | 18.738,42 € | 0.44% | Fondo de Contingencia | 20.144,68 € | 0.47% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 757.242,31 € | 17.70% |
| Transferencias de capital | 389.541,69 € | 9.11% | Transferencias de capital | 57.333,70 € | 1.34% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 248.163,44 € | 5.80% | Pasivos financieros | 248.163,44 € | 5.80% |
| Total | 4.277.098,55 € | 100% | Total | 4.277.098,55 € | 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 Navarrés 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.277.098,55 € | 9.74% | 4.277.098,55 € | 9.74% | |
| 2020 | 3.897.440,91 € | -14.40% | 3.897.440,91 € | -13.77% | |
| 2019 | 4.552.838,69 € | -2.48% | 4.519.607,33 € | 7.63% | |
| 2018 | 4.668.402,46 € | 23.97% | 4.199.122,78 € | 19.36% | |
| 2017 | 3.765.702,39 € | 0.08% | 3.517.956,45 € | 9.21% | |
| 2016 | 3.762.510,46 € | 14.92% | 3.221.407,18 € | 5.30% | |
| 2015 | 3.273.940,66 € | 10.75% | 3.059.240,63 € | 10.85% | |
| 2014 | 2.956.249,88 € | 5.59% | 2.759.903,60 € | -0.67% | |
| 2013 | 2.799.698,04 € | -28.79% | 2.778.421,08 € | -21.45% | |
| 2012 | 3.931.857,19 € | 11.82% | 3.536.936,78 € | 22.56% | |
| 2011 | 3.516.256,64 € | -19.91% | 2.885.857,82 € | -41.11% | |
| 2010 | 4.390.642,91 € | 32.62% | 4.900.006,86 € | 68.63% | |
| 2009 | 3.310.570,58 € | -0.46% | 2.905.800,72 € | -16.66% | |
| 2008 | 3.325.925,27 € | 13.21% | 3.486.563,58 € | 14.28% | |
| 2007 | 2.937.828,89 € | 38.78% | 3.050.794,16 € | 80.01% | |
| 2006 | 2.116.890,10 € | 22.71% | 1.694.825,93 € | -11.69% | |
| 2005 | 1.725.129,54 € | -13.66% | 1.919.282,49 € | -3.94% | |
| 2004 | 1.998.000,00 € | -11.15% | 1.998.000,00 € | -11.15% | |
| 2002 | 2.248.855,00 € | -22.85% | 2.248.855,00 € | -22.85% | |
| 2001 | 2.914.908,72 € | 84.41% | 2.914.908,71 € | 84.41% | |
| 2000 | 1.580.661,83 € | 0.77% | 1.580.661,84 € | 0.77% | |
| 1999 | 1.568.641,60 € | 2.35% | 1.568.641,59 € | 2.35% | |
| 1998 | 1.532.580,86 € | 7.29% | 1.532.580,87 € | 7.29% | |
| 1997 | 1.428.434,82 € | 47.35% | 1.428.434,83 € | 47.35% | |
| 1996 | 969.432,52 € | 17.14% | 969.432,53 € | 17.14% | |
| 1995 | 827.593,66 € | -5.13% | 827.593,67 € | -5.13% | |
| 1994 | 872.351,05 € | 12.52% | 872.351,04 € | 12.52% | |
| 1993 | 775.305,61 € | 35.07% | 775.305,63 € | 35.07% | |
| 1992 | 573.985,17 € | 2.82% | 573.985,17 € | 2.82% | |
| 1991 | 558.228,31 € | 2.62% | 558.228,29 € | 2.62% | |
| 1990 | 543.992,91 € | 25.31% | 543.992,91 € | 25.31% | |
| 1989 | 434.128,55 € | 38.38% | 434.128,55 € | 38.38% | |
| 1988 | 313.728,32 € | 14.98% | 313.728,32 € | 14.98% | |
| 1987 | 272.859,49 € | -21.59% | 272.859,49 € | -21.59% | |
| 1986 | 347.986,01 € | 52.37% | 347.986,01 € | 52.37% | |
| 1985 | 228.384,60 € | 228.384,60 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.147.900,00 € | 2.23% |
| 2020 | 1.122.900,00 € | -11.54% |
| 2019 | 1.269.372,81 € | 26.68% |
| 2018 | 1.002.067,69 € | -31.41% |
| 2017 | 1.461.001,71 € | -7.99% |
| 2016 | 1.587.850,47 € | 59.90% |
| 2015 | 992.998,62 € | -11.20% |
| 2014 | 1.118.238,20 € | 21.95% |
| 2013 | 916.972,92 € | 8.03% |
| 2012 | 848.818,24 € | -3.80% |
| 2011 | 882.364,68 € | 36.23% |
| 2010 | 647.724,12 € | 5.83% |
| 2009 | 612.028,63 € | -4.31% |
| 2008 | 639.614,29 € | 13.70% |
| 2007 | 562.538,71 € | -1.14% |
| 2006 | 569.040,21 € | 5.40% |
| 2005 | 539.880,61 € | 7.34% |
| 2004 | 502.947,26 € | 22.95% |
| 2002 | 409.082,00 € | 3.52% |
| 2001 | 395.165,46 € | 3.38% |
| 2000 | 382.243,70 € | 17.97% |
| 1999 | 324.022,19 € | 3.86% |
| 1998 | 311.967,35 € | 5.13% |
| 1997 | 296.749,73 € | -0.35% |
| 1996 | 297.801,50 € | 28.37% |
| 1995 | 231.990,67 € | 0.19% |
| 1994 | 231.544,98 € | 38.33% |
| 1993 | 167.381,87 € | 2.77% |
| 1992 | 162.874,28 € | 42.86% |
| 1991 | 114.012,00 € | 12.51% |
| 1990 | 101.330,64 € | 27.43% |
| 1989 | 79.519,91 € | 4.02% |
| 1988 | 76.446,89 € | -18.18% |
| 1987 | 93.432,26 € | 28.80% |
| 1986 | 72.541,34 € | 7.02% |
| 1985 | 67.786,06 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | 40.00% |
| 2020 | 25.000,00 € | 26.60% |
| 2019 | 19.747,59 € | -13.91% |
| 2018 | 22.937,32 € | 112.29% |
| 2017 | 10.804,94 € | -59.25% |
| 2016 | 26.512,36 € | -19.55% |
| 2015 | 32.955,90 € | -420.53% |
| 2014 | -10.281,76 € | -155.12% |
| 2013 | 18.654,41 € | -41.53% |
| 2012 | 31.905,15 € | -29.58% |
| 2011 | 45.306,19 € | 2.32% |
| 2010 | 44.279,20 € | -49.87% |
| 2009 | 88.330,68 € | -42.71% |
| 2008 | 154.186,87 € | 6.34% |
| 2007 | 144.993,13 € | 139.41% |
| 2006 | 60.563,71 € | -61.13% |
| 2005 | 155.802,76 € | -5.99% |
| 2004 | 165.728,56 € | 24.32% |
| 2002 | 133.312,00 € | 269.69% |
| 2001 | 36.060,73 € | -25.00% |
| 2000 | 48.080,97 € | 14.29% |
| 1999 | 42.070,85 € | 40.00% |
| 1998 | 30.050,61 € | 100.00% |
| 1997 | 15.025,30 € | -26.47% |
| 1996 | 20.434,41 € | -15.00% |
| 1995 | 24.040,48 € | -20.00% |
| 1994 | 30.050,61 € | 11.11% |
| 1993 | 27.045,54 € | 28.57% |
| 1992 | 21.035,42 € | -48.13% |
| 1991 | 40.551,34 € | 8.00% |
| 1990 | 37.546,28 € | 43.63% |
| 1989 | 26.140,67 € | 24.75% |
| 1988 | 20.954,87 € | 48.99% |
| 1987 | 14.064,42 € | 22.71% |
| 1986 | 11.461,16 € | 4.83% |
| 1985 | 10.933,03 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 244.300,00 € | 8.14% |
| 2020 | 225.920,00 € | -17.56% |
| 2019 | 274.049,64 € | 28.09% |
| 2018 | 213.942,85 € | -9.86% |
| 2017 | 237.339,83 € | -4.74% |
| 2016 | 249.149,83 € | 4.29% |
| 2015 | 238.902,40 € | -4.04% |
| 2014 | 248.960,38 € | 0.29% |
| 2013 | 248.246,65 € | -16.92% |
| 2012 | 298.811,25 € | -1.52% |
| 2011 | 303.418,51 € | 5.45% |
| 2010 | 287.729,81 € | -51.38% |
| 2009 | 591.756,77 € | -45.37% |
| 2008 | 1.083.242,96 € | -0.35% |
| 2007 | 1.087.008,50 € | 287.30% |
| 2006 | 280.666,00 € | 74.58% |
| 2005 | 160.765,90 € | -6.17% |
| 2004 | 171.330,00 € | -83.30% |
| 2002 | 1.025.863,00 € | -20.98% |
| 2001 | 1.298.295,71 € | 194.07% |
| 2000 | 441.486,84 € | 16.93% |
| 1999 | 377.566,38 € | 41.78% |
| 1998 | 266.296,44 € | -14.09% |
| 1997 | 309.965,98 € | 11.07% |
| 1996 | 279.063,65 € | 62.72% |
| 1995 | 171.498,80 € | 16.44% |
| 1994 | 147.284,03 € | 2.73% |
| 1993 | 143.366,51 € | 36.85% |
| 1992 | 104.758,12 € | -8.61% |
| 1991 | 114.628,95 € | -26.28% |
| 1990 | 155.483,50 € | 107.08% |
| 1989 | 75.083,06 € | -0.71% |
| 1988 | 75.619,95 € | 21.33% |
| 1987 | 62.325,56 € | -21.94% |
| 1986 | 79.838,45 € | 94.81% |
| 1985 | 40.983,59 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.193.455,00 € | -8.33% |
| 2020 | 2.392.776,01 € | -4.67% |
| 2019 | 2.509.956,82 € | 1.42% |
| 2018 | 2.474.849,04 € | 32.39% |
| 2017 | 1.869.385,02 € | 28.67% |
| 2016 | 1.452.900,62 € | -7.54% |
| 2015 | 1.571.326,76 € | 36.86% |
| 2014 | 1.148.094,29 € | -1.81% |
| 2013 | 1.169.208,25 € | 8.28% |
| 2012 | 1.079.803,66 € | -7.09% |
| 2011 | 1.162.188,28 € | 29.36% |
| 2010 | 898.427,39 € | 2.61% |
| 2009 | 875.616,58 € | 25.64% |
| 2008 | 696.921,66 € | 27.80% |
| 2007 | 545.336,88 € | -8.96% |
| 2006 | 599.009,08 € | 40.65% |
| 2005 | 425.878,73 € | 18.51% |
| 2004 | 359.361,14 € | 12.46% |
| 2002 | 319.536,00 € | 3.98% |
| 2001 | 307.303,50 € | -13.17% |
| 2000 | 353.921,00 € | 14.11% |
| 1999 | 310.152,30 € | 17.00% |
| 1998 | 265.076,39 € | -23.57% |
| 1997 | 346.802,01 € | 30.25% |
| 1996 | 266.266,39 € | -8.14% |
| 1995 | 289.862,13 € | 21.17% |
| 1994 | 239.220,85 € | -3.88% |
| 1993 | 248.867,18 € | 20.51% |
| 1992 | 206.518,24 € | 54.09% |
| 1991 | 134.025,70 € | 9.40% |
| 1990 | 122.510,31 € | 8.17% |
| 1989 | 113.252,48 € | 14.70% |
| 1988 | 98.740,28 € | 0.18% |
| 1987 | 98.563,67 € | -45.64% |
| 1986 | 181.303,70 € | 71.47% |
| 1985 | 105.736,96 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.738,42 € | 4.46% |
| 2020 | 17.938,42 € | -53.11% |
| 2019 | 38.256,71 € | 46.63% |
| 2018 | 26.090,62 € | -19.46% |
| 2017 | 32.395,20 € | -69.55% |
| 2016 | 106.392,59 € | 234.73% |
| 2015 | 31.785,07 € | -0.44% |
| 2014 | 31.924,07 € | 273.13% |
| 2013 | 8.555,75 € | -60.30% |
| 2012 | 21.553,62 € | -92.03% |
| 2011 | 270.485,54 € | 572.26% |
| 2010 | 40.235,15 € | 82.72% |
| 2009 | 22.020,62 € | -53.93% |
| 2008 | 47.795,64 € | 133.15% |
| 2007 | 20.499,59 € | -95.58% |
| 2006 | 463.281,43 € | 22,164.15% |
| 2005 | 2.080,84 € | 4.04% |
| 2004 | 2.000,00 € | -33.33% |
| 2002 | 3.000,00 € | 29.99% |
| 2001 | 2.307,89 € | -36.00% |
| 2000 | 3.606,07 € | -40.00% |
| 1999 | 6.010,12 € | 42.86% |
| 1998 | 4.207,08 € | 16.67% |
| 1997 | 3.606,07 € | 0.00% |
| 1996 | 3.606,07 € | -11.29% |
| 1995 | 4.065,16 € | -62.42% |
| 1994 | 10.818,22 € | 1.98% |
| 1993 | 10.607,86 € | -0.83% |
| 1992 | 10.696,96 € | -74.21% |
| 1991 | 41.473,14 € | 56.00% |
| 1990 | 26.584,87 € | -59.97% |
| 1989 | 66.411,84 € | 457.35% |
| 1988 | 11.915,72 € | 166.36% |
| 1987 | 4.473,58 € | 57.45% |
| 1986 | 2.841,36 € | -3.52% |
| 1985 | 2.944,96 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 628,74 € | 27.29% |
| 2018 | 493,94 € | -42.50% |
| 2017 | 859,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 7.093,54 € | 333.53% |
| 2012 | 1.636,24 € | |
| 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 € | 999,900.00% |
| 2002 | 6,00 € | -100.00% |
| 2001 | 294.495,93 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 389.541,69 € | 556.17% |
| 2020 | 59.365,99 € | -76.29% |
| 2019 | 250.399,31 € | -65.60% |
| 2018 | 727.954,87 € | 372.95% |
| 2017 | 153.916,69 € | -54.69% |
| 2016 | 339.704,59 € | -16.32% |
| 2015 | 405.971,91 € | 177.73% |
| 2014 | 146.175,50 € | -66.08% |
| 2013 | 430.966,52 € | -13.45% |
| 2012 | 497.932,79 € | -23.69% |
| 2011 | 652.493,44 € | -16.36% |
| 2010 | 780.111,83 € | 31.77% |
| 2009 | 592.045,92 € | 196.03% |
| 2008 | 199.997,12 € | -28.55% |
| 2007 | 279.930,08 € | 93.95% |
| 2006 | 144.329,67 € | -41.84% |
| 2005 | 248.144,74 € | -42.31% |
| 2004 | 430.104,98 € | 20.12% |
| 2002 | 358.050,00 € | 17.47% |
| 2001 | 304.813,93 € | -13.24% |
| 2000 | 351.317,24 € | -30.95% |
| 1999 | 508.813,75 € | 7.19% |
| 1998 | 474.673,35 € | 24.53% |
| 1997 | 381.159,22 € | 272.74% |
| 1996 | 102.259,90 € | -3.65% |
| 1995 | 106.136,42 € | 120.41% |
| 1994 | 48.154,03 € | -45.21% |
| 1993 | 87.884,83 € | 38.20% |
| 1992 | 63.594,56 € | -11.01% |
| 1991 | 71.466,33 € | 53.91% |
| 1990 | 46.434,20 € | -37.01% |
| 1989 | 73.714,58 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 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 € | |
| 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 € | -100.00% |
| 1992 | 4.507,59 € | |
| 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 | 248.163,44 € | 363.51% |
| 2020 | 53.540,49 € | -71.88% |
| 2019 | 190.427,07 € | -4.82% |
| 2018 | 200.066,13 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 273.139,20 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.151.396,24 € | 475.70% |
| 2011 | 200.000,00 € | -88.18% |
| 2010 | 1.692.135,41 € | 220.01% |
| 2009 | 528.771,38 € | 4.88% |
| 2008 | 504.166,73 € | 69.46% |
| 2007 | 297.522,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 192.575,96 € | -37.18% |
| 2004 | 306.528,06 € | 5,108,701.00% |
| 2002 | 6,00 € | -100.00% |
| 2001 | 276.465,57 € | 4,599,992.68% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | -100.00% |
| 1998 | 180.309,64 € | 140.01% |
| 1997 | 75.126,51 € | |
| 1996 | 0,60 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 165.278,33 € | 83.33% |
| 1993 | 90.151,82 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 42.070,85 € | -22.24% |
| 1990 | 54.103,11 € | 900,118.14% |
| 1989 | 6,01 € | -99.98% |
| 1988 | 30.050,61 € | |
| 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 | 877.254,06 € | 13.59% |
| 2020 | 772.284,91 € | -20.30% |
| 2019 | 968.984,43 € | -1.80% |
| 2018 | 986.729,56 € | 19.62% |
| 2017 | 824.865,68 € | 4.23% |
| 2016 | 791.379,76 € | -5.30% |
| 2015 | 835.653,70 € | 13.59% |
| 2014 | 735.660,74 € | 4.16% |
| 2013 | 706.309,33 € | -8.86% |
| 2012 | 774.930,64 € | -14.40% |
| 2011 | 905.278,14 € | -4.44% |
| 2010 | 947.343,73 € | 1.09% |
| 2009 | 937.161,86 € | 11.24% |
| 2008 | 842.498,01 € | 14.97% |
| 2007 | 732.795,96 € | 8.02% |
| 2006 | 678.377,44 € | 9.90% |
| 2005 | 617.241,06 € | 25.50% |
| 2004 | 491.821,81 € | 7.40% |
| 2002 | 457.941,00 € | -3.91% |
| 2001 | 476.560,53 € | 12.16% |
| 2000 | 424.908,26 € | 30.88% |
| 1999 | 324.651,05 € | 58.32% |
| 1998 | 205.064,13 € | -30.54% |
| 1997 | 295.229,17 € | 2.01% |
| 1996 | 289.423,39 € | -17.92% |
| 1995 | 352.628,65 € | 37.35% |
| 1994 | 256.737,23 € | -4.54% |
| 1993 | 268.958,93 € | 9.58% |
| 1992 | 245.450,41 € | 33.84% |
| 1991 | 183.395,27 € | 14.57% |
| 1990 | 160.073,95 € | 8.38% |
| 1989 | 147.693,05 € | 24.47% |
| 1988 | 118.652,87 € | 24.74% |
| 1987 | 95.118,39 € | 17.37% |
| 1986 | 81.040,27 € | 8.40% |
| 1985 | 74.758,49 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 533.287,37 € | 1.54% |
| 2020 | 525.199,67 € | -2.99% |
| 2019 | 541.360,76 € | 0.12% |
| 2018 | 540.721,26 € | 12.03% |
| 2017 | 482.636,13 € | -11.32% |
| 2016 | 544.230,71 € | 27.49% |
| 2015 | 426.878,70 € | -5.92% |
| 2014 | 453.753,38 € | -48.96% |
| 2013 | 888.979,51 € | -13.41% |
| 2012 | 1.026.610,99 € | 1.42% |
| 2011 | 1.012.263,89 € | 110.34% |
| 2010 | 481.243,30 € | -22.05% |
| 2009 | 617.401,08 € | 8.59% |
| 2008 | 568.561,83 € | 1.25% |
| 2007 | 561.570,21 € | 7.49% |
| 2006 | 522.432,23 € | 13.84% |
| 2005 | 458.921,83 € | 15.45% |
| 2004 | 397.492,96 € | 100.13% |
| 2002 | 198.620,00 € | -37.94% |
| 2001 | 320.050,97 € | 13.68% |
| 2000 | 281.525,56 € | 1.26% |
| 1999 | 278.027,32 € | 196.44% |
| 1998 | 93.787,94 € | -75.09% |
| 1997 | 376.437,92 € | 27.82% |
| 1996 | 294.495,93 € | 22.66% |
| 1995 | 240.097,78 € | 33.97% |
| 1994 | 179.218,08 € | 5.80% |
| 1993 | 169.388,41 € | 32.50% |
| 1992 | 127.839,76 € | -10.53% |
| 1991 | 142.890,63 € | -2.83% |
| 1990 | 147.049,38 € | -0.67% |
| 1989 | 148.044,88 € | -4.97% |
| 1988 | 155.779,48 € | 35.06% |
| 1987 | 115.342,57 € | 4.69% |
| 1986 | 110.177,01 € | 41.14% |
| 1985 | 78.064,26 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.471,55 € | -4.69% |
| 2020 | 30.921,11 € | -25.76% |
| 2019 | 41.648,62 € | -10.60% |
| 2018 | 46.585,83 € | -9.19% |
| 2017 | 51.297,98 € | -32.14% |
| 2016 | 75.589,99 € | -9.78% |
| 2015 | 83.787,55 € | -49.60% |
| 2014 | 166.252,15 € | -9.70% |
| 2013 | 184.116,35 € | -12.77% |
| 2012 | 211.062,15 € | 134.52% |
| 2011 | 89.998,32 € | 61.93% |
| 2010 | 55.579,32 € | 15.31% |
| 2009 | 48.201,37 € | -24.45% |
| 2008 | 63.797,99 € | 43.14% |
| 2007 | 44.570,45 € | 99.75% |
| 2006 | 22.312,63 € | -5.65% |
| 2005 | 23.649,25 € | -14.23% |
| 2004 | 27.574,20 € | -9.85% |
| 2002 | 30.586,00 € | 4.07% |
| 2001 | 29.389,49 € | 30.96% |
| 2000 | 22.441,79 € | -14.09% |
| 1999 | 26.123,92 € | -35.80% |
| 1998 | 40.688,52 € | 101.00% |
| 1997 | 20.243,38 € | -4.74% |
| 1996 | 21.249,91 € | -8.32% |
| 1995 | 23.178,75 € | 41.53% |
| 1994 | 16.377,58 € | 120.83% |
| 1993 | 7.416,49 € | -26.73% |
| 1992 | 10.122,54 € | -19.14% |
| 1991 | 12.519,20 € | 0.20% |
| 1990 | 12.493,64 € | -34.74% |
| 1989 | 19.144,66 € | 261.98% |
| 1988 | 5.288,83 € | -10.04% |
| 1987 | 5.879,20 € | -33.59% |
| 1986 | 8.852,60 € | 10.68% |
| 1985 | 7.998,15 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.754.201,44 € | -1.54% |
| 2020 | 1.781.611,44 € | 3.70% |
| 2019 | 1.717.987,09 € | 14.55% |
| 2018 | 1.499.782,83 € | 17.14% |
| 2017 | 1.280.291,67 € | 13.23% |
| 2016 | 1.130.651,76 € | 5.19% |
| 2015 | 1.074.833,86 € | 44.54% |
| 2014 | 743.623,20 € | 245.00% |
| 2013 | 215.540,54 € | -11.04% |
| 2012 | 242.299,73 € | -21.74% |
| 2011 | 309.615,28 € | -48.55% |
| 2010 | 601.721,06 € | 64.38% |
| 2009 | 366.044,46 € | 75.29% |
| 2008 | 208.821,08 € | 8.01% |
| 2007 | 193.331,49 € | 5.35% |
| 2006 | 183.518,94 € | 6.63% |
| 2005 | 172.116,03 € | -17.71% |
| 2004 | 209.155,00 € | 44.27% |
| 2002 | 144.972,00 € | 1.54% |
| 2001 | 142.778,21 € | 25.16% |
| 2000 | 114.072,10 € | 28.08% |
| 1999 | 89.063,98 € | -91.31% |
| 1998 | 1.025.095,26 € | 1,721.27% |
| 1997 | 56.284,78 € | 0.35% |
| 1996 | 56.085,85 € | 0.94% |
| 1995 | 55.563,57 € | 54.60% |
| 1994 | 35.940,52 € | 12.09% |
| 1993 | 32.064,00 € | -0.74% |
| 1992 | 32.304,40 € | -3.22% |
| 1991 | 33.380,51 € | 158.33% |
| 1990 | 12.921,76 € | 207.14% |
| 1989 | 4.207,08 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 2.395,81 € | -31.15% |
| 1986 | 3.479,86 € | -43.18% |
| 1985 | 6.124,31 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.144,68 € | 28.82% |
| 2020 | 15.637,47 € | |
| 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 € | |
| 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 | 757.242,31 € | 44.11% |
| 2020 | 525.455,95 € | -44.40% |
| 2019 | 945.061,86 € | 0.78% |
| 2018 | 937.753,88 € | 40.65% |
| 2017 | 666.730,74 € | 44.17% |
| 2016 | 462.468,57 € | -1.45% |
| 2015 | 469.284,07 € | 139.67% |
| 2014 | 195.804,99 € | -11.89% |
| 2013 | 222.216,40 € | -78.48% |
| 2012 | 1.032.442,59 € | 86.53% |
| 2011 | 553.502,57 € | -65.26% |
| 2010 | 1.593.490,63 € | 82.57% |
| 2009 | 872.795,71 € | -50.28% |
| 2008 | 1.755.550,23 € | 20.79% |
| 2007 | 1.453.415,61 € | 481.75% |
| 2006 | 249.834,96 € | -41.98% |
| 2005 | 430.636,58 € | -48.32% |
| 2004 | 833.263,69 € | -40.34% |
| 2002 | 1.396.603,00 € | -27.49% |
| 2001 | 1.925.995,60 € | 167.81% |
| 2000 | 719.172,91 € | -12.95% |
| 1999 | 826.115,18 € | 612.20% |
| 1998 | 115.995,34 € | -82.63% |
| 1997 | 667.708,48 € | 130.18% |
| 1996 | 290.086,05 € | 111.28% |
| 1995 | 137.301,22 € | -62.12% |
| 1994 | 362.506,46 € | 29.53% |
| 1993 | 279.861,29 € | 109.96% |
| 1992 | 133.292,03 € | -17.92% |
| 1991 | 162.388,56 € | -19.51% |
| 1990 | 201.758,28 € | 93.33% |
| 1989 | 104.361,31 € | 449.27% |
| 1988 | 18.999,96 € | -42.91% |
| 1987 | 33.278,48 € | -69.49% |
| 1986 | 109.080,69 € | 276.57% |
| 1985 | 28.966,86 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 57.333,70 € | 0.00% |
| 2020 | 57.333,70 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 40.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 8.821,49 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 187.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 31.852,09 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2002 | 200,00 € | -77.82% |
| 2001 | 901,52 € | 50.00% |
| 2000 | 601,01 € | -88.90% |
| 1999 | 5.415,12 € | -75.98% |
| 1998 | 22.543,96 € | |
| 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 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 € | -100.00% |
| 2012 | 6.283,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 29.405,72 € | |
| 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 | 248.163,44 € | 31.31% |
| 2020 | 188.996,66 € | -37.95% |
| 2019 | 304.564,57 € | 106.42% |
| 2018 | 147.549,42 € | -30.45% |
| 2017 | 212.134,25 € | 1.86% |
| 2016 | 208.264,90 € | 23.38% |
| 2015 | 168.802,75 € | -63.68% |
| 2014 | 464.809,14 € | -17.18% |
| 2013 | 561.258,95 € | 130.68% |
| 2012 | 243.307,68 € | 1,500.75% |
| 2011 | 15.199,62 € | -98.53% |
| 2010 | 1.033.628,82 € | 1,510.11% |
| 2009 | 64.196,24 € | 35.62% |
| 2008 | 47.334,44 € | 42.32% |
| 2007 | 33.258,35 € | -13.28% |
| 2006 | 38.349,73 € | -82.30% |
| 2005 | 216.717,74 € | 460.11% |
| 2004 | 38.692,34 € | 94.11% |
| 2002 | 19.933,00 € | 3.64% |
| 2001 | 19.232,39 € | 7.20% |
| 2000 | 17.940,21 € | -6.78% |
| 1999 | 19.245,02 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 12.531,10 € | -30.73% |
| 1996 | 18.091,40 € | -3.89% |
| 1995 | 18.823,70 € | -12.74% |
| 1994 | 21.571,17 € | 22.45% |
| 1993 | 17.616,51 € | -29.47% |
| 1992 | 24.976,03 € | 5.59% |
| 1991 | 23.654,12 € | 143.96% |
| 1990 | 9.695,90 € | -9.19% |
| 1989 | 10.677,57 € | -28.85% |
| 1988 | 15.007,18 € | -28.01% |
| 1987 | 20.845,04 € | -41.04% |
| 1986 | 35.355,58 € | 8.88% |
| 1985 | 32.472,53 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Navarrés
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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