Presupuestos Municipales Ayuntamiento de Novelda 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Novelda 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 Novelda en 2021
| Presupuesto municipal Ayuntamiendo de Novelda en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 9.416.000,00 € | 45.87% | Gastos personal | 11.030.262,43 € | 53.73% |
| Impuestos indirectos | 254.000,00 € | 1.24% | Gastos bienes y servicios | 5.819.910,52 € | 28.35% |
| Tasas y otros ingresos | 2.717.800,00 € | 13.24% | Gastos financieros | 170.575,87 € | 0.83% |
| Transferencias Corrientes | 7.218.236,24 € | 35.16% | Transferencias Corrientes | 1.022.608,83 € | 4.98% |
| Ingresos Patrimoniales | 61.400,00 € | 0.30% | Fondo de Contingencia | 215.000,00 € | 1.05% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.882.051,01 € | 9.17% |
| Transferencias de capital | 821.762,55 € | 4.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 40.000,00 € | 0.19% | Activos financieros | 40.000,00 € | 0.19% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 348.790,13 € | 1.70% |
| Total | 20.529.198,79 € | 100% | Total | 20.529.198,79 € | 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 Novelda 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 20.529.198,79 € | -10.02% | 20.529.198,79 € | -10.02% | |
| 2020 | 22.815.077,18 € | 9.76% | 22.815.077,18 € | 10.65% | |
| 2019 | 20.786.657,53 € | -15.56% | 20.618.879,96 € | -13.18% | |
| 2018 | 24.616.086,01 € | 2.46% | 23.747.951,94 € | 24.20% | |
| 2017 | 24.024.198,65 € | 8.01% | 19.120.074,32 € | -1.81% | |
| 2016 | 22.243.169,27 € | 16.86% | 19.471.750,03 € | 3.31% | |
| 2015 | 19.033.909,86 € | -4.58% | 18.847.092,92 € | -7.74% | |
| 2014 | 19.948.500,36 € | -24.02% | 20.427.845,55 € | -2.58% | |
| 2013 | 26.254.881,38 € | -29.85% | 20.967.767,16 € | -13.63% | |
| 2012 | 37.428.158,99 € | 80.55% | 24.275.818,67 € | 6.65% | |
| 2011 | 20.730.370,31 € | -14.23% | 22.762.640,25 € | -18.06% | |
| 2010 | 24.171.041,29 € | -39.23% | 27.778.408,65 € | -21.33% | |
| 2009 | 39.776.902,47 € | 81.70% | 35.309.727,66 € | 36.49% | |
| 2008 | 21.890.925,25 € | 15.20% | 25.869.108,45 € | 28.34% | |
| 2007 | 19.002.321,34 € | 7.45% | 20.157.105,45 € | 4.54% | |
| 2006 | 17.684.970,09 € | -2.79% | 19.280.953,66 € | 4.83% | |
| 2005 | 18.193.260,45 € | 10.95% | 18.392.016,70 € | 7.29% | |
| 2004 | 16.397.635,03 € | 155.35% | 17.142.839,81 € | 928.44% | |
| 2003 | 6.421.520,27 € | 10.86% | 1.666.873,51 € | 36.15% | |
| 2002 | 5.792.368,27 € | -59.01% | 1.224.324,26 € | -91.34% | |
| 2001 | 14.130.640,19 € | 8.93% | 14.130.640,20 € | 8.93% | |
| 2000 | 12.971.961,70 € | 5.29% | 12.971.961,72 € | 5.29% | |
| 1999 | 12.320.674,59 € | 6.73% | 12.320.674,59 € | 13.26% | |
| 1998 | 11.543.934,72 € | 13.17% | 10.878.117,03 € | 6.64% | |
| 1997 | 10.200.764,80 € | 18.68% | 10.200.764,81 € | 18.68% | |
| 1996 | 8.595.525,73 € | 7.18% | 8.595.525,70 € | 7.18% | |
| 1995 | 8.019.390,88 € | -5.71% | 8.019.390,89 € | -5.71% | |
| 1994 | 8.504.832,71 € | -8.07% | 8.504.832,72 € | -8.07% | |
| 1993 | 9.251.481,66 € | -3.31% | 9.251.481,66 € | -3.31% | |
| 1992 | 9.568.608,17 € | 51.41% | 9.568.608,16 € | 51.41% | |
| 1991 | 6.319.642,28 € | 9.25% | 6.319.642,28 € | 9.25% | |
| 1990 | 5.784.741,51 € | 1.12% | 5.784.741,51 € | 1.12% | |
| 1989 | 5.720.433,20 € | 3.04% | 5.720.433,22 € | 3.04% | |
| 1988 | 5.551.548,81 € | 43.21% | 5.551.548,81 € | 43.21% | |
| 1987 | 3.876.528,06 € | 25.02% | 3.876.528,07 € | 25.02% | |
| 1986 | 3.100.798,97 € | 7.11% | 3.100.798,97 € | 7.11% | |
| 1985 | 2.894.845,70 € | 2.894.845,73 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.416.000,00 € | -6.69% |
| 2020 | 10.091.000,00 € | 2.56% |
| 2019 | 9.839.559,49 € | -26.34% |
| 2018 | 13.358.555,58 € | 30.73% |
| 2017 | 10.218.251,94 € | 5.87% |
| 2016 | 9.651.904,61 € | 8.98% |
| 2015 | 8.856.550,32 € | -16.34% |
| 2014 | 10.586.377,99 € | 3.98% |
| 2013 | 10.181.130,66 € | -5.02% |
| 2012 | 10.719.313,18 € | 23.67% |
| 2011 | 8.667.438,15 € | -2.91% |
| 2010 | 8.927.396,41 € | -2.41% |
| 2009 | 9.148.306,49 € | 12.14% |
| 2008 | 8.158.055,86 € | 7.76% |
| 2007 | 7.570.738,89 € | 3.24% |
| 2006 | 7.333.381,98 € | 11.33% |
| 2005 | 6.587.079,02 € | 12.17% |
| 2004 | 5.872.578,19 € | 527.37% |
| 2003 | 936.068,02 € | 54.27% |
| 2002 | 606.767,55 € | -88.78% |
| 2001 | 5.410.191,28 € | 7.62% |
| 2000 | 5.027.039,53 € | 11.52% |
| 1999 | 4.507.626,84 € | 4.73% |
| 1998 | 4.303.883,74 € | -3.13% |
| 1997 | 4.442.959,67 € | 15.41% |
| 1996 | 3.849.813,85 € | 12.08% |
| 1995 | 3.434.776,01 € | 8.14% |
| 1994 | 3.176.122,80 € | 7.07% |
| 1993 | 2.966.462,98 € | -5.19% |
| 1992 | 3.128.928,40 € | 42.66% |
| 1991 | 2.193.227,54 € | 18.65% |
| 1990 | 1.848.415,09 € | 29.42% |
| 1989 | 1.428.209,10 € | -2.91% |
| 1988 | 1.471.090,31 € | 8.67% |
| 1987 | 1.353.735,63 € | 75.22% |
| 1986 | 772.583,47 € | 29.79% |
| 1985 | 595.257,76 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 254.000,00 € | -43.56% |
| 2020 | 450.000,00 € | 21.49% |
| 2019 | 370.405,47 € | 82.24% |
| 2018 | 203.246,97 € | 35.11% |
| 2017 | 150.433,39 € | -53.82% |
| 2016 | 325.720,66 € | 3,904.41% |
| 2015 | 8.134,04 € | -94.21% |
| 2014 | 140.551,34 € | 34.96% |
| 2013 | 104.144,89 € | -20.95% |
| 2012 | 131.738,93 € | -29.27% |
| 2011 | 186.261,88 € | -20.83% |
| 2010 | 235.275,40 € | 60.92% |
| 2009 | 146.208,06 € | -72.86% |
| 2008 | 538.722,90 € | -68.83% |
| 2007 | 1.728.268,59 € | 24.50% |
| 2006 | 1.388.115,00 € | 46.61% |
| 2005 | 946.805,28 € | 66.50% |
| 2004 | 568.637,52 € | -78.04% |
| 2003 | 2.589.702,68 € | 5.25% |
| 2002 | 2.460.526,94 € | 214.92% |
| 2001 | 781.321,75 € | 78.08% |
| 2000 | 438.744,85 € | 25.86% |
| 1999 | 348.599,04 € | -0.85% |
| 1998 | 351.604,10 € | 23.69% |
| 1997 | 284.251,46 € | 4.42% |
| 1996 | 272.231,22 € | -17.65% |
| 1995 | 330.568,68 € | -26.98% |
| 1994 | 452.695,54 € | 50.64% |
| 1993 | 300.518,07 € | -25.82% |
| 1992 | 405.099,67 € | 37.64% |
| 1991 | 294.315,63 € | 25.66% |
| 1990 | 234.214,42 € | -14.06% |
| 1989 | 272.534,95 € | 8.17% |
| 1988 | 251.944,27 € | 20.77% |
| 1987 | 208.611,30 € | 12.26% |
| 1986 | 185.832,94 € | 3.87% |
| 1985 | 178.903,27 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.717.800,00 € | -9.65% |
| 2020 | 3.008.000,00 € | -1.91% |
| 2019 | 3.066.582,47 € | -12.32% |
| 2018 | 3.497.640,69 € | 4.32% |
| 2017 | 3.352.743,35 € | 0.91% |
| 2016 | 3.322.533,98 € | 0.28% |
| 2015 | 3.313.151,51 € | 2.66% |
| 2014 | 3.227.311,96 € | -6.29% |
| 2013 | 3.443.872,13 € | 4.83% |
| 2012 | 3.285.087,17 € | -17.58% |
| 2011 | 3.985.617,13 € | -13.82% |
| 2010 | 4.624.518,62 € | 17.14% |
| 2009 | 3.948.019,79 € | 8.05% |
| 2008 | 3.653.789,94 € | 5.53% |
| 2007 | 3.462.471,25 € | 11.37% |
| 2006 | 3.108.853,59 € | -5.43% |
| 2005 | 3.287.314,78 € | 4.63% |
| 2004 | 3.141.827,71 € | -22.78% |
| 2003 | 4.068.681,31 € | 4.64% |
| 2002 | 3.888.125,70 € | 76.51% |
| 2001 | 2.202.769,46 € | 16.99% |
| 2000 | 1.882.949,45 € | -0.64% |
| 1999 | 1.894.984,10 € | 17.84% |
| 1998 | 1.608.054,16 € | 6.67% |
| 1997 | 1.507.442,96 € | 4.56% |
| 1996 | 1.441.638,91 € | 16.79% |
| 1995 | 1.234.359,39 € | 11.98% |
| 1994 | 1.102.343,06 € | -38.80% |
| 1993 | 1.801.268,40 € | 13.88% |
| 1992 | 1.581.679,19 € | 14.12% |
| 1991 | 1.386.010,52 € | 19.19% |
| 1990 | 1.162.824,80 € | -12.41% |
| 1989 | 1.327.572,78 € | 42.38% |
| 1988 | 932.419,04 € | 5.74% |
| 1987 | 881.831,82 € | 35.81% |
| 1986 | 649.315,45 € | -7.04% |
| 1985 | 698.506,24 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.218.236,24 € | 2.29% |
| 2020 | 7.056.564,06 € | 2.30% |
| 2019 | 6.898.159,27 € | -5.59% |
| 2018 | 7.306.713,60 € | 14.04% |
| 2017 | 6.407.032,02 € | 7.01% |
| 2016 | 5.987.383,86 € | -1.61% |
| 2015 | 6.085.282,16 € | 6.01% |
| 2014 | 5.740.253,27 € | -9.29% |
| 2013 | 6.327.812,10 € | 17.72% |
| 2012 | 5.375.244,95 € | -4.59% |
| 2011 | 5.633.647,75 € | -7.90% |
| 2010 | 6.116.973,04 € | -9.61% |
| 2009 | 6.767.133,65 € | 8.47% |
| 2008 | 6.238.560,86 € | 3.08% |
| 2007 | 6.052.206,19 € | 8.90% |
| 2006 | 5.557.695,35 € | 22.07% |
| 2005 | 4.552.803,16 € | 2.35% |
| 2004 | 4.448.377,97 € | 2,090.96% |
| 2003 | 203.032,97 € | -64.86% |
| 2002 | 577.713,02 € | -80.51% |
| 2001 | 2.964.359,98 € | 1.61% |
| 2000 | 2.917.475,03 € | 3.80% |
| 1999 | 2.810.735,28 € | 2.52% |
| 1998 | 2.741.513,71 € | 1.12% |
| 1997 | 2.711.249,05 € | 12.99% |
| 1996 | 2.399.525,77 € | 6.54% |
| 1995 | 2.252.241,68 € | 3.76% |
| 1994 | 2.170.642,78 € | 8.35% |
| 1993 | 2.003.346,99 € | -4.56% |
| 1992 | 2.099.066,12 € | 26.74% |
| 1991 | 1.656.220,35 € | 11.21% |
| 1990 | 1.489.309,03 € | 16.27% |
| 1989 | 1.280.871,86 € | 10.00% |
| 1988 | 1.164.398,55 € | 18.41% |
| 1987 | 983.396,10 € | 23.03% |
| 1986 | 799.346,10 € | -1.04% |
| 1985 | 807.760,27 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 61.400,00 € | -20.26% |
| 2020 | 77.000,00 € | -16.04% |
| 2019 | 91.707,95 € | -26.25% |
| 2018 | 124.341,68 € | 14.26% |
| 2017 | 108.825,54 € | 14.36% |
| 2016 | 95.162,61 € | 25.19% |
| 2015 | 76.014,87 € | -70.07% |
| 2014 | 254.005,80 € | 346.76% |
| 2013 | 56.855,63 € | -85.92% |
| 2012 | 403.829,04 € | -66.08% |
| 2011 | 1.190.658,66 € | -19.72% |
| 2010 | 1.483.211,43 € | -51.59% |
| 2009 | 3.063.558,44 € | 1,591.72% |
| 2008 | 181.091,58 € | -4.00% |
| 2007 | 188.636,42 € | -11.08% |
| 2006 | 212.138,57 € | -79.36% |
| 2005 | 1.027.598,13 € | 545.64% |
| 2004 | 159.159,50 € | 9,724.66% |
| 2003 | 1.620,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.023.522,41 € | 39.26% |
| 2000 | 734.989,50 € | 43.78% |
| 1999 | 511.172,82 € | -32.79% |
| 1998 | 760.592,84 € | 1,483.48% |
| 1997 | 48.033,13 € | 137.81% |
| 1996 | 20.198,26 € | 0.00% |
| 1995 | 20.198,26 € | 0.00% |
| 1994 | 20.198,26 € | -73.64% |
| 1993 | 76.621,22 € | 10.18% |
| 1992 | 69.541,99 € | -31.94% |
| 1991 | 102.184,08 € | 13.71% |
| 1990 | 89.863,33 € | 193.01% |
| 1989 | 30.668,81 € | 96.05% |
| 1988 | 15.643,50 € | -47.97% |
| 1987 | 30.067,79 € | -5.64% |
| 1986 | 31.864,82 € | -11.66% |
| 1985 | 36.071,91 € | |
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 | 9.110,00 € | |
| 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 | 2.454,14 € | -99.48% |
| 2003 | 469.160,91 € | 3,554.10% |
| 2002 | 12.839,29 € | -82.20% |
| 2001 | 72.127,46 € | 0.00% |
| 2000 | 72.127,46 € | 599,962.06% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | -99.98% |
| 1997 | 68.894,02 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 78.966,88 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 100.914,03 € | 6,616.27% |
| 1991 | 1.502,53 € | 0.00% |
| 1990 | 1.502,53 € | 24,900.50% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | -99.80% |
| 1987 | 3.005,06 € | 49,901.00% |
| 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 | 821.762,55 € | -60.73% |
| 2020 | 2.092.513,12 € | 374.09% |
| 2019 | 441.374,42 € | 251.45% |
| 2018 | 125.587,49 € | 34.56% |
| 2017 | 93.334,73 € | 9,462.98% |
| 2016 | 976,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 75.366,25 € | -96.97% |
| 2010 | 2.488.666,39 € | -55.59% |
| 2009 | 5.603.676,04 € | 23,360.96% |
| 2008 | 23.885,11 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 84.785,60 € | 975.55% |
| 2005 | 7.883,00 € | 19.44% |
| 2004 | 6.600,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 126,21 € | -16.00% |
| 2000 | 150,25 € | 108.33% |
| 1999 | 72,12 € | -99.72% |
| 1998 | 25.897,61 € | -93.20% |
| 1997 | 380.765,99 € | 270.02% |
| 1996 | 102.904,51 € | -21.91% |
| 1995 | 131.778,56 € | 23.34% |
| 1994 | 106.839,97 € | -77.90% |
| 1993 | 483.351,93 € | -54.53% |
| 1992 | 1.063.104,17 € | 181.52% |
| 1991 | 377.626,63 € | 157.07% |
| 1990 | 146.895,53 € | -64.90% |
| 1989 | 418.506,51 € | -68.62% |
| 1988 | 1.333.647,12 € | 1,185.54% |
| 1987 | 103.742,39 € | -55.07% |
| 1986 | 230.874,76 € | -28.22% |
| 1985 | 321.656,92 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | 73.31% |
| 2019 | 23.080,10 € | |
| 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 | 1.186.762,47 € | 22.83% |
| 2002 | 966.200,00 € | 2,576.69% |
| 2001 | 36.096,79 € | 0.00% |
| 2000 | 36.096,79 € | 0.00% |
| 1999 | 36.096,79 € | 0.00% |
| 1998 | 36.096,79 € | 0.02% |
| 1997 | 36.090,78 € | 0.00% |
| 1996 | 36.090,78 € | 99.83% |
| 1995 | 18.060,41 € | 0.00% |
| 1994 | 18.060,41 € | -85.09% |
| 1993 | 121.148,26 € | 21.64% |
| 1992 | 99.591,93 € | 84.04% |
| 1991 | 54.115,13 € | 9.09% |
| 1990 | 49.607,54 € | 7.45% |
| 1989 | 46.169,75 € | 9.91% |
| 1988 | 42.008,46 € | -1.76% |
| 1987 | 42.762,01 € | 6,944.58% |
| 1986 | 607,02 € | -49.75% |
| 1985 | 1.208,03 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 46.678,36 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 3.693.577,68 € | 29.17% |
| 2016 | 2.859.487,55 € | 311.57% |
| 2015 | 694.776,96 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 6.141.065,97 € | -64.93% |
| 2012 | 17.512.945,72 € | 1,666.52% |
| 2011 | 991.380,49 € | 236.06% |
| 2010 | 295.000,00 € | -97.34% |
| 2009 | 11.100.000,00 € | 258.43% |
| 2008 | 3.096.819,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.783.777,08 € | -18.85% |
| 2004 | 2.198.000,00 € | -85.34% |
| 2003 | 14.989.957,51 € | 6.27% |
| 2002 | 14.105.655,43 € | 760.04% |
| 2001 | 1.640.124,85 € | -11.93% |
| 2000 | 1.862.388,84 € | -15.78% |
| 1999 | 2.211.375,58 € | 28.85% |
| 1998 | 1.716.279,75 € | 138.02% |
| 1997 | 721.077,74 € | 52.41% |
| 1996 | 473.122,43 € | -8.74% |
| 1995 | 518.441,01 € | -64.44% |
| 1994 | 1.457.929,89 € | -2.72% |
| 1993 | 1.498.763,81 € | 46.84% |
| 1992 | 1.020.682,67 € | 301.15% |
| 1991 | 254.439,87 € | -66.61% |
| 1990 | 762.109,24 € | -16.79% |
| 1989 | 915.893,43 € | 169.07% |
| 1988 | 340.391,55 € | 26.36% |
| 1987 | 269.375,96 € | -37.41% |
| 1986 | 430.368,40 € | 68.46% |
| 1985 | 255.475,29 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.030.262,43 € | 1.66% |
| 2020 | 10.849.628,75 € | 2.84% |
| 2019 | 10.550.003,29 € | 3.70% |
| 2018 | 10.173.414,34 € | 7.09% |
| 2017 | 9.500.139,00 € | -2.91% |
| 2016 | 9.784.465,86 € | -0.25% |
| 2015 | 9.809.290,75 € | 2.26% |
| 2014 | 9.592.084,99 € | -3.17% |
| 2013 | 9.905.643,92 € | -3.43% |
| 2012 | 10.257.819,29 € | -8.44% |
| 2011 | 11.203.964,41 € | -6.67% |
| 2010 | 12.005.118,10 € | -0.56% |
| 2009 | 12.072.987,54 € | 8.30% |
| 2008 | 11.148.152,10 € | 24.76% |
| 2007 | 8.935.324,50 € | 6.60% |
| 2006 | 8.382.437,66 € | 7.69% |
| 2005 | 7.783.618,91 € | 6.69% |
| 2004 | 7.295.486,41 € | 22.13% |
| 2003 | 5.973.411,40 € | 32.18% |
| 2002 | 4.519.107,26 € | -23.36% |
| 2001 | 5.896.921,33 € | 6.20% |
| 2000 | 5.552.689,93 € | 7.79% |
| 1999 | 5.151.479,90 € | 9.84% |
| 1998 | 4.689.869,74 € | 5.65% |
| 1997 | 4.439.131,21 € | 1.34% |
| 1996 | 4.380.624,87 € | 5.09% |
| 1995 | 4.168.539,47 € | 2.86% |
| 1994 | 4.052.680,60 € | 5.06% |
| 1993 | 3.857.618,20 € | 5.19% |
| 1992 | 3.667.172,44 € | 34.04% |
| 1991 | 2.735.818,03 € | 17.30% |
| 1990 | 2.332.252,56 € | 17.91% |
| 1989 | 1.978.003,51 € | 13.46% |
| 1988 | 1.743.372,91 € | 6.15% |
| 1987 | 1.642.423,14 € | 37.48% |
| 1986 | 1.194.684,50 € | 10.46% |
| 1985 | 1.081.557,85 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.819.910,52 € | 4.32% |
| 2020 | 5.578.988,45 € | 15.44% |
| 2019 | 4.832.731,69 € | 2.62% |
| 2018 | 4.709.345,06 € | 2.76% |
| 2017 | 4.582.794,68 € | -5.72% |
| 2016 | 4.860.738,17 € | -8.74% |
| 2015 | 5.326.180,38 € | 12.10% |
| 2014 | 4.751.127,99 € | -7.62% |
| 2013 | 5.143.197,35 € | -36.23% |
| 2012 | 8.065.327,58 € | 38.92% |
| 2011 | 5.805.725,78 € | -19.74% |
| 2010 | 7.233.715,25 € | -39.14% |
| 2009 | 11.885.818,53 € | 44.41% |
| 2008 | 8.230.658,45 € | 70.72% |
| 2007 | 4.821.245,81 € | -16.76% |
| 2006 | 5.791.685,10 € | 0.98% |
| 2005 | 5.735.309,02 € | 7.95% |
| 2004 | 5.312.926,40 € | 1,562.60% |
| 2003 | 319.555,96 € | -13.01% |
| 2002 | 367.353,26 € | -91.40% |
| 2001 | 4.269.674,87 € | 9.34% |
| 2000 | 3.905.104,79 € | 20.11% |
| 1999 | 3.251.289,07 € | 12.13% |
| 1998 | 2.899.454,67 € | -13.31% |
| 1997 | 3.344.595,10 € | 37.12% |
| 1996 | 2.439.085,50 € | 11.34% |
| 1995 | 2.190.734,64 € | 1.49% |
| 1994 | 2.158.475,77 € | -7.42% |
| 1993 | 2.331.530,52 € | -8.75% |
| 1992 | 2.555.138,88 € | 33.54% |
| 1991 | 1.913.438,25 € | 9.52% |
| 1990 | 1.747.065,67 € | 3.20% |
| 1989 | 1.692.905,05 € | 11.03% |
| 1988 | 1.524.752,85 € | 15.43% |
| 1987 | 1.320.973,39 € | 42.20% |
| 1986 | 928.976,06 € | 18.31% |
| 1985 | 785.171,93 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 170.575,87 € | -62.16% |
| 2020 | 450.835,47 € | 131.10% |
| 2019 | 195.085,80 € | -28.76% |
| 2018 | 273.860,60 € | -29.57% |
| 2017 | 388.829,33 € | 22.53% |
| 2016 | 317.322,17 € | 38.31% |
| 2015 | 229.429,16 € | -84.19% |
| 2014 | 1.451.353,67 € | 1.81% |
| 2013 | 1.425.617,84 € | 22.55% |
| 2012 | 1.163.251,41 € | 101.26% |
| 2011 | 577.977,01 € | -29.10% |
| 2010 | 815.192,72 € | -9.54% |
| 2009 | 901.118,41 € | 130.69% |
| 2008 | 390.613,61 € | 21.88% |
| 2007 | 320.483,54 € | -25.00% |
| 2006 | 427.335,20 € | 57.98% |
| 2005 | 270.493,89 € | -4.13% |
| 2004 | 282.150,32 € | -75.32% |
| 2003 | 1.143.448,70 € | 14.31% |
| 2002 | 1.000.289,37 € | 82.59% |
| 2001 | 547.828,54 € | 73.16% |
| 2000 | 316.371,55 € | -10.60% |
| 1999 | 353.884,54 € | -26.43% |
| 1998 | 480.991,26 € | -7.58% |
| 1997 | 520.419,45 € | -32.11% |
| 1996 | 766.569,37 € | 30.20% |
| 1995 | 588.769,60 € | 189.72% |
| 1994 | 203.219,50 € | -52.39% |
| 1993 | 426.808,57 € | 3.01% |
| 1992 | 414.318,31 € | 6.82% |
| 1991 | 387.880,43 € | 23.72% |
| 1990 | 313.508,38 € | 28.08% |
| 1989 | 244.779,98 € | 10.20% |
| 1988 | 222.119,37 € | 6.81% |
| 1987 | 207.952,23 € | 10.23% |
| 1986 | 188.656,63 € | 2.25% |
| 1985 | 184.496,53 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.022.608,83 € | 5.33% |
| 2020 | 970.872,36 € | 16.26% |
| 2019 | 835.053,21 € | 36.44% |
| 2018 | 612.010,54 € | -19.53% |
| 2017 | 760.523,36 € | -21.40% |
| 2016 | 967.532,55 € | 29.87% |
| 2015 | 745.011,23 € | -5.55% |
| 2014 | 788.802,50 € | -8.55% |
| 2013 | 862.530,11 € | -19.20% |
| 2012 | 1.067.537,20 € | -17.22% |
| 2011 | 1.289.650,55 € | -39.11% |
| 2010 | 2.117.966,65 € | -0.48% |
| 2009 | 2.128.142,46 € | 17.16% |
| 2008 | 1.816.439,03 € | 5.11% |
| 2007 | 1.728.085,59 € | 3.82% |
| 2006 | 1.664.488,70 € | 11.00% |
| 2005 | 1.499.509,41 € | -0.96% |
| 2004 | 1.514.029,73 € | -22.41% |
| 2003 | 1.951.366,01 € | -24.25% |
| 2002 | 2.576.098,40 € | 175.11% |
| 2001 | 936.375,25 € | 37.90% |
| 2000 | 679.040,33 € | 35.16% |
| 1999 | 502.389,02 € | 18.19% |
| 1998 | 425.065,81 € | 106.94% |
| 1997 | 205.406,41 € | 74.47% |
| 1996 | 117.734,21 € | -53.15% |
| 1995 | 251.305,16 € | 29.00% |
| 1994 | 194.810,74 € | 3.87% |
| 1993 | 187.556,19 € | -43.65% |
| 1992 | 332.814,67 € | 47.94% |
| 1991 | 224.959,29 € | 23.04% |
| 1990 | 182.837,86 € | -15.45% |
| 1989 | 216.259,08 € | 21.30% |
| 1988 | 178.278,79 € | 33.45% |
| 1987 | 133.588,74 € | 42.53% |
| 1986 | 93.724,38 € | -6.34% |
| 1985 | 100.064,82 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 215.000,00 € | -57.00% |
| 2020 | 500.000,00 € | |
| 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 | 1.882.051,01 € | -45.64% |
| 2020 | 3.462.513,12 € | 320.24% |
| 2019 | 823.942,03 € | -16.88% |
| 2018 | 991.296,03 € | 119.18% |
| 2017 | 452.279,85 € | 66.66% |
| 2016 | 271.374,10 € | 257.91% |
| 2015 | 75.822,37 € | 1.78% |
| 2014 | 74.499,50 € | 398.34% |
| 2013 | 14.949,55 € | -97.33% |
| 2012 | 560.788,07 € | -49.08% |
| 2011 | 1.101.362,28 € | -73.80% |
| 2010 | 4.202.962,13 € | -35.62% |
| 2009 | 6.528.218,54 € | 164.19% |
| 2008 | 2.471.050,58 € | 1.06% |
| 2007 | 2.445.021,41 € | 159.40% |
| 2006 | 942.585,33 € | -30.32% |
| 2005 | 1.352.805,52 € | -8.11% |
| 2004 | 1.472.140,75 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.640.124,85 € | -11.94% |
| 2000 | 1.862.491,01 € | -19.35% |
| 1999 | 2.309.488,93 € | 32.56% |
| 1998 | 1.742.228,44 € | 58.12% |
| 1997 | 1.101.831,71 € | 84.55% |
| 1996 | 597.050,34 € | -16.87% |
| 1995 | 718.182,02 € | -56.11% |
| 1994 | 1.636.224,19 € | -18.33% |
| 1993 | 2.003.502,35 € | -6.29% |
| 1992 | 2.137.974,10 € | 238.26% |
| 1991 | 632.054,48 € | -30.47% |
| 1990 | 908.998,76 € | -25.76% |
| 1989 | 1.224.399,56 € | -26.86% |
| 1988 | 1.673.996,59 € | 348.70% |
| 1987 | 373.076,28 € | -35.26% |
| 1986 | 576.253,44 € | -9.50% |
| 1985 | 636.718,82 € | |
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 € | -100.00% |
| 2008 | 71.999,16 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 24.000,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 803.648,62 € | 2,574.32% |
| 2000 | 30.050,61 € | 0.00% |
| 1999 | 30.050,61 € | |
| 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 € | -100.00% |
| 1989 | 109.976,35 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 5.137,36 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | -15.14% |
| 2019 | 47.137,30 € | |
| 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 | 1.106.510,75 € | 11.18% |
| 2002 | 995.285,00 € | 2,659.56% |
| 2001 | 36.066,74 € | 0.00% |
| 2000 | 36.066,74 € | 0.00% |
| 1999 | 36.066,74 € | 0.02% |
| 1998 | 36.060,73 € | 0.00% |
| 1997 | 36.060,73 € | 0.00% |
| 1996 | 36.060,73 € | 100.00% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | 130.59% |
| 1991 | 7.819,17 € | 62.42% |
| 1990 | 4.814,11 € | 0.00% |
| 1989 | 4.814,11 € | 0.00% |
| 1988 | 4.814,11 € | -21.85% |
| 1987 | 6.160,37 € | 95.24% |
| 1986 | 3.155,31 € | 150.00% |
| 1985 | 1.262,13 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 348.790,13 € | -63.75% |
| 2020 | 962.239,03 € | -71.15% |
| 2019 | 3.334.926,64 € | -52.28% |
| 2018 | 6.988.025,37 € | 103.41% |
| 2017 | 3.435.508,10 € | 5.05% |
| 2016 | 3.270.317,18 € | 22.88% |
| 2015 | 2.661.359,03 € | -29.41% |
| 2014 | 3.769.976,90 € | 4.26% |
| 2013 | 3.615.828,39 € | 14.39% |
| 2012 | 3.161.095,12 € | 13.55% |
| 2011 | 2.783.960,22 € | 98.36% |
| 2010 | 1.403.453,80 € | -21.75% |
| 2009 | 1.793.442,18 € | 3.06% |
| 2008 | 1.740.195,52 € | -8.74% |
| 2007 | 1.906.944,60 € | -7.98% |
| 2006 | 2.072.421,67 € | 20.05% |
| 2005 | 1.726.279,95 € | 36.35% |
| 2004 | 1.266.106,20 € | -92.52% |
| 2003 | 16.915.813,09 € | 10.92% |
| 2002 | 15.250.501,56 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 590.146,76 € | -13.98% |
| 1999 | 686.025,78 € | 13.50% |
| 1998 | 604.446,38 € | 9.24% |
| 1997 | 553.320,20 € | 114.13% |
| 1996 | 258.400,68 € | 208.25% |
| 1995 | 83.829,64 € | -65.27% |
| 1994 | 241.391,56 € | -43.39% |
| 1993 | 426.435,47 € | -3.77% |
| 1992 | 443.159,40 € | 6.10% |
| 1991 | 417.672,63 € | 41.46% |
| 1990 | 295.264,17 € | 18.44% |
| 1989 | 249.295,58 € | 22.08% |
| 1988 | 204.214,19 € | 6.17% |
| 1987 | 192.353,92 € | 66.76% |
| 1986 | 115.348,65 € | 14.85% |
| 1985 | 100.436,29 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Novelda
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 21:02
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