Presupuestos Municipales Ayuntamiento de Novallas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Novallas 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 Novallas en 2021
| Presupuesto municipal Ayuntamiendo de Novallas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 225.571,27 € | 13.81% | Gastos personal | 426.419,23 € | 26.11% |
| Impuestos indirectos | 10.000,00 € | 0.61% | Gastos bienes y servicios | 358.839,84 € | 21.97% |
| Tasas y otros ingresos | 200.100,00 € | 12.25% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 349.450,00 € | 21.40% | Transferencias Corrientes | 29.750,00 € | 1.82% |
| Ingresos Patrimoniales | 38.050,00 € | 2.33% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 30,00 € | 0.00% | Inversiones reales | 818.127,00 € | 50.09% |
| Transferencias de capital | 809.934,80 € | 49.59% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 20,00 € | 0.00% | Activos financieros | 20,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.633.156,07 € | 100% | Total | 1.633.156,07 € | 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 Novallas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.633.156,07 € | -19.50% | 1.633.156,07 € | -19.50% | |
| 2020 | 2.028.860,00 € | 38.75% | 2.028.860,00 € | 44.65% | |
| 2019 | 1.462.268,89 € | 33.64% | 1.402.564,89 € | 14.01% | |
| 2018 | 1.094.182,73 € | 5.70% | 1.230.251,40 € | 27.10% | |
| 2017 | 1.035.211,99 € | -8.95% | 967.923,37 € | -1.74% | |
| 2016 | 1.137.017,07 € | -36.70% | 985.055,07 € | -45.16% | |
| 2014 | 1.796.118,30 € | 79.74% | 1.796.118,30 € | 80.80% | |
| 2013 | 999.272,11 € | -1.37% | 993.441,60 € | 17.34% | |
| 2012 | 1.013.109,87 € | 17.95% | 846.667,28 € | -6.68% | |
| 2011 | 858.965,59 € | -64.03% | 907.287,83 € | -63.36% | |
| 2010 | 2.388.237,69 € | 30.49% | 2.476.312,82 € | 32.75% | |
| 2009 | 1.830.246,32 € | 22.82% | 1.865.389,37 € | 36.44% | |
| 2008 | 1.490.154,92 € | -18.92% | 1.367.173,94 € | -17.49% | |
| 2007 | 1.837.885,22 € | 54.19% | 1.656.919,70 € | 57.61% | |
| 2006 | 1.191.942,57 € | 2.57% | 1.051.295,48 € | -3.31% | |
| 2005 | 1.162.046,81 € | -23.62% | 1.087.297,39 € | -32.96% | |
| 2004 | 1.521.304,18 € | 788.12% | 1.621.968,14 € | 1,165.19% | |
| 2003 | 171.295,17 € | 9.28% | 128.200,04 € | -20.61% | |
| 2002 | 156.744,28 € | -83.80% | 161.483,80 € | -83.31% | |
| 2001 | 967.340,99 € | -4.15% | 967.341,00 € | -4.15% | |
| 2000 | 1.009.254,00 € | 51.04% | 1.009.254,01 € | 51.04% | |
| 1999 | 668.218,48 € | -41.38% | 668.218,48 € | -41.38% | |
| 1998 | 1.139.921,37 € | 102.81% | 1.139.921,36 € | 102.81% | |
| 1997 | 562.066,52 € | 20.61% | 562.066,53 € | 20.61% | |
| 1996 | 466.024,79 € | -19.09% | 466.024,79 € | -19.09% | |
| 1995 | 575.943,90 € | -31.10% | 575.943,89 € | -31.10% | |
| 1994 | 835.959,76 € | 8.58% | 835.959,76 € | 8.58% | |
| 1993 | 769.932,57 € | -31.14% | 769.932,57 € | -31.14% | |
| 1992 | 1.118.090,18 € | 146.50% | 1.118.090,17 € | 146.50% | |
| 1991 | 453.578,43 € | 5.95% | 453.578,43 € | 5.95% | |
| 1990 | 428.123,00 € | 68.98% | 428.122,99 € | 68.98% | |
| 1989 | 253.354,69 € | 35.66% | 253.354,68 € | 35.66% | |
| 1988 | 186.762,78 € | -43.09% | 186.762,80 € | -43.09% | |
| 1986 | 328.181,83 € | 0.00% | 328.181,83 € | 0.00% | |
| 1985 | 328.181,83 € | 328.181,83 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 225.571,27 € | 2.85% |
| 2020 | 219.310,00 € | -2.55% |
| 2019 | 225.051,00 € | 6.09% |
| 2018 | 212.136,18 € | 7.55% |
| 2017 | 197.252,18 € | -26.58% |
| 2016 | 268.662,56 € | 45.07% |
| 2014 | 185.200,00 € | 2.17% |
| 2013 | 181.261,88 € | -16.72% |
| 2012 | 217.658,82 € | 26.76% |
| 2011 | 171.712,86 € | 27.06% |
| 2010 | 135.140,84 € | 0.60% |
| 2009 | 134.334,29 € | 1.23% |
| 2008 | 132.696,86 € | 12.31% |
| 2007 | 118.150,20 € | -6.41% |
| 2006 | 126.247,05 € | 2.28% |
| 2005 | 123.432,53 € | 3.56% |
| 2004 | 119.192,92 € | 1,002.32% |
| 2003 | 10.812,91 € | 341.88% |
| 2002 | 2.447,00 € | -97.40% |
| 2001 | 93.998,29 € | 8.82% |
| 2000 | 86.377,46 € | 10.32% |
| 1999 | 78.293,85 € | -45.29% |
| 1998 | 143.111,18 € | 99.68% |
| 1997 | 71.670,69 € | 5.53% |
| 1996 | 67.914,37 € | 1.99% |
| 1995 | 66.592,14 € | 17.87% |
| 1994 | 56.495,14 € | 6.61% |
| 1993 | 52.991,24 € | 3.94% |
| 1992 | 50.982,57 € | 7.74% |
| 1991 | 47.318,99 € | 2.36% |
| 1990 | 46.227,55 € | 82.88% |
| 1989 | 25.276,96 € | -1.11% |
| 1988 | 25.561,27 € | 60.41% |
| 1986 | 15.935,40 € | 0.00% |
| 1985 | 15.935,40 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 66.67% |
| 2020 | 6.000,00 € | -3.67% |
| 2019 | 6.228,63 € | -68.43% |
| 2018 | 19.728,14 € | 64.51% |
| 2017 | 11.991,83 € | 64.52% |
| 2016 | 7.289,09 € | -27.11% |
| 2014 | 10.000,00 € | 144.69% |
| 2013 | 4.086,73 € | -71.15% |
| 2012 | 14.163,73 € | 49.00% |
| 2011 | 9.505,61 € | -68.09% |
| 2010 | 29.787,30 € | 62.43% |
| 2009 | 18.339,06 € | -13.40% |
| 2008 | 21.176,97 € | -58.33% |
| 2007 | 50.816,01 € | -43.75% |
| 2006 | 90.335,13 € | 678.22% |
| 2005 | 11.607,87 € | -43.13% |
| 2004 | 20.412,00 € | -79.75% |
| 2003 | 100.799,84 € | -15.54% |
| 2002 | 119.344,75 € | 694.29% |
| 2001 | 15.025,30 € | 8.70% |
| 2000 | 13.823,28 € | 0.00% |
| 1999 | 13.823,28 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 15.025,30 € | 212.50% |
| 1996 | 4.808,10 € | -33.33% |
| 1995 | 7.212,15 € | 0.00% |
| 1994 | 7.212,15 € | 0.00% |
| 1993 | 7.212,15 € | -25.00% |
| 1992 | 9.616,19 € | 6.67% |
| 1991 | 9.015,18 € | 7.14% |
| 1990 | 8.414,17 € | 8.88% |
| 1989 | 7.727,69 € | 28.58% |
| 1988 | 6.010,12 € | 104.08% |
| 1986 | 2.944,96 € | 0.00% |
| 1985 | 2.944,96 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.100,00 € | 0.70% |
| 2020 | 198.700,00 € | -11.96% |
| 2019 | 225.701,21 € | 3.48% |
| 2018 | 218.117,25 € | -3.78% |
| 2017 | 226.675,66 € | 16.09% |
| 2016 | 195.265,60 € | 10.54% |
| 2014 | 176.650,00 € | -23.84% |
| 2013 | 231.948,13 € | -17.50% |
| 2012 | 281.159,27 € | 61.82% |
| 2011 | 173.748,36 € | -13.72% |
| 2010 | 201.376,55 € | 4.34% |
| 2009 | 192.998,12 € | 5.75% |
| 2008 | 182.498,26 € | 7.63% |
| 2007 | 169.559,33 € | 25.26% |
| 2006 | 135.362,01 € | 7.56% |
| 2005 | 125.850,17 € | -6.99% |
| 2004 | 135.311,92 € | -40.90% |
| 2003 | 228.966,54 € | -6.42% |
| 2002 | 244.668,76 € | 176.46% |
| 2001 | 88.499,03 € | -3.37% |
| 2000 | 91.586,65 € | 26.27% |
| 1999 | 72.530,14 € | -65.76% |
| 1998 | 211.826,72 € | 170.45% |
| 1997 | 78.323,90 € | -9.30% |
| 1996 | 86.359,43 € | -23.14% |
| 1995 | 112.365,22 € | 12.86% |
| 1994 | 99.557,66 € | 48.38% |
| 1993 | 67.096,99 € | 4.88% |
| 1992 | 63.977,74 € | -20.19% |
| 1991 | 80.163,94 € | 107.44% |
| 1990 | 38.645,08 € | 6.24% |
| 1989 | 36.374,85 € | -20.91% |
| 1988 | 45.991,87 € | 276.78% |
| 1986 | 12.206,56 € | 0.00% |
| 1985 | 12.206,56 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 349.450,00 € | 0.60% |
| 2020 | 347.350,00 € | -3.61% |
| 2019 | 360.361,74 € | -13.00% |
| 2018 | 414.189,32 € | 17.14% |
| 2017 | 353.595,41 € | -24.15% |
| 2016 | 466.174,79 € | 36.14% |
| 2014 | 342.435,55 € | 7.07% |
| 2013 | 319.815,54 € | 45.58% |
| 2012 | 219.688,99 € | 2.03% |
| 2011 | 215.314,94 € | -35.53% |
| 2010 | 333.995,89 € | -7.24% |
| 2009 | 360.050,46 € | 27.64% |
| 2008 | 282.089,83 € | -4.66% |
| 2007 | 295.892,06 € | 3.22% |
| 2006 | 286.669,11 € | 13.11% |
| 2005 | 253.437,65 € | -14.10% |
| 2004 | 295.042,40 € | 2,582.67% |
| 2003 | 10.998,08 € | 253.49% |
| 2002 | 3.111,29 € | -98.11% |
| 2001 | 164.557,11 € | 0.68% |
| 2000 | 163.445,24 € | 14.90% |
| 1999 | 142.247,54 € | -25.84% |
| 1998 | 191.800,31 € | 10.80% |
| 1997 | 173.103,51 € | -2.45% |
| 1996 | 177.448,82 € | 23.61% |
| 1995 | 143.557,75 € | -18.93% |
| 1994 | 177.076,20 € | 44.48% |
| 1993 | 122.564,40 € | 16.92% |
| 1992 | 104.825,53 € | -7.18% |
| 1991 | 112.933,99 € | 156.39% |
| 1990 | 44.047,36 € | 62.86% |
| 1989 | 27.045,54 € | 12.50% |
| 1988 | 24.040,48 € | -81.67% |
| 1986 | 131.179,50 € | 0.00% |
| 1985 | 131.179,50 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.050,00 € | -15.35% |
| 2020 | 44.950,00 € | 6.58% |
| 2019 | 42.175,28 € | 6.01% |
| 2018 | 39.785,35 € | -7.53% |
| 2017 | 43.024,99 € | -0.39% |
| 2016 | 43.194,86 € | 31.56% |
| 2014 | 32.832,75 € | 34.65% |
| 2013 | 24.383,12 € | -67.49% |
| 2012 | 74.995,23 € | 268.24% |
| 2011 | 20.365,84 € | -38.64% |
| 2010 | 33.188,95 € | 22.86% |
| 2009 | 27.013,70 € | -47.62% |
| 2008 | 51.570,70 € | 180.38% |
| 2007 | 18.393,25 € | -51.35% |
| 2006 | 37.807,20 € | 54.32% |
| 2005 | 24.498,57 € | 121.64% |
| 2004 | 11.053,50 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 16.617,98 € | 0.00% |
| 2000 | 16.617,98 € | 4.42% |
| 1999 | 15.914,80 € | 59.52% |
| 1998 | 9.976,80 € | -44.59% |
| 1997 | 18.006,32 € | 4.61% |
| 1996 | 17.212,99 € | -8.03% |
| 1995 | 18.715,52 € | -4.01% |
| 1994 | 19.496,83 € | 5.36% |
| 1993 | 18.505,16 € | 1.15% |
| 1992 | 18.294,81 € | 23.44% |
| 1991 | 14.820,96 € | -32.43% |
| 1990 | 21.934,18 € | 68.23% |
| 1989 | 13.038,36 € | -27.91% |
| 1988 | 18.086,86 € | 27.09% |
| 1986 | 14.231,97 € | 0.00% |
| 1985 | 14.231,97 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30,00 € | 0.00% |
| 2020 | 30,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 2.185,40 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 43.910,29 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 4.141,17 € | -0.09% |
| 2008 | 4.145,00 € | -98.63% |
| 2007 | 303.065,36 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 340.263,49 € | 47.38% |
| 2002 | 230.868,27 € | 6,302.21% |
| 2001 | 3.606,07 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 3.005,06 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 16.227,33 € | 74.19% |
| 1991 | 9.315,69 € | -0.17% |
| 1990 | 9.331,69 € | 29.39% |
| 1989 | 7.212,15 € | -40.00% |
| 1988 | 12.020,24 € | -60.00% |
| 1986 | 30.050,61 € | 0.00% |
| 1985 | 30.050,61 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 809.934,80 € | -33.20% |
| 2020 | 1.212.500,00 € | 105.22% |
| 2019 | 590.835,20 € | 238.88% |
| 2018 | 174.348,92 € | -13.97% |
| 2017 | 202.671,92 € | 29.56% |
| 2016 | 156.430,17 € | -85.09% |
| 2014 | 1.049.000,00 € | 341.17% |
| 2013 | 237.776,71 € | 15.74% |
| 2012 | 205.443,83 € | -8.45% |
| 2011 | 224.407,69 € | -86.44% |
| 2010 | 1.654.748,16 € | 73.26% |
| 2009 | 955.053,94 € | 20.78% |
| 2008 | 790.731,12 € | -8.68% |
| 2007 | 865.934,43 € | 113.01% |
| 2006 | 406.522,07 € | -29.20% |
| 2005 | 574.220,02 € | -31.37% |
| 2004 | 836.708,34 € | 131,920.82% |
| 2003 | 633,77 € | -27.13% |
| 2002 | 869,71 € | -99.85% |
| 2001 | 583.282,25 € | 9.06% |
| 2000 | 534.810,62 € | 78.81% |
| 1999 | 299.100,89 € | -36.79% |
| 1998 | 473.221,15 € | 136.70% |
| 1997 | 199.926,68 € | 99.41% |
| 1996 | 100.260,84 € | -47.63% |
| 1995 | 191.440,39 € | -57.65% |
| 1994 | 452.081,30 € | -5.33% |
| 1993 | 477.522,15 € | -42.06% |
| 1992 | 824.115,40 € | 472.51% |
| 1991 | 143.948,95 € | 3.32% |
| 1990 | 139.320,55 € | 1.93% |
| 1989 | 136.679,14 € | 217.62% |
| 1988 | 43.031,70 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20,00 € | 0.00% |
| 2020 | 20,00 € | -99.83% |
| 2019 | 11.915,83 € | -12.97% |
| 2018 | 13.692,17 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 138.315,58 € | 447.87% |
| 2008 | 25.246,18 € | 405.97% |
| 2007 | 4.989,63 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.575,00 € | -94.86% |
| 2003 | 30.622,34 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.754,96 € | |
| 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 € | -100.00% |
| 1988 | 12.020,24 € | |
| 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 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 11.084,95 € | -89.83% |
| 2006 | 109.000,00 € | 122.45% |
| 2005 | 49.000,00 € | -51.96% |
| 2004 | 102.008,10 € | -87.69% |
| 2003 | 828.688,50 € | 17.42% |
| 2002 | 705.762,12 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 102.592,77 € | 121.54% |
| 1999 | 46.307,98 € | -56.71% |
| 1998 | 106.980,15 € | 1,680.00% |
| 1997 | 6.010,12 € | -50.00% |
| 1996 | 12.020,24 € | -66.67% |
| 1995 | 36.060,73 € | 50.00% |
| 1994 | 24.040,48 € | 0.00% |
| 1993 | 24.040,48 € | -20.00% |
| 1992 | 30.050,61 € | -16.67% |
| 1991 | 36.060,73 € | -70.00% |
| 1990 | 120.202,42 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1986 | 121.632,83 € | 0.00% |
| 1985 | 121.632,83 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 426.419,23 € | 10.46% |
| 2020 | 386.041,40 € | -3.44% |
| 2019 | 399.786,96 € | 1.52% |
| 2018 | 393.809,85 € | 9.30% |
| 2017 | 360.300,24 € | 8.19% |
| 2016 | 333.018,05 € | -0.16% |
| 2014 | 333.539,96 € | 29.94% |
| 2013 | 256.690,56 € | 37.70% |
| 2012 | 186.418,92 € | -17.69% |
| 2011 | 226.478,03 € | -22.70% |
| 2010 | 292.971,49 € | 31.48% |
| 2009 | 222.821,84 € | 16.60% |
| 2008 | 191.098,77 € | 19.55% |
| 2007 | 159.850,84 € | -3.66% |
| 2006 | 165.930,20 € | -30.57% |
| 2005 | 239.004,13 € | -2.52% |
| 2004 | 245.183,64 € | 12.99% |
| 2003 | 216.991,74 € | -9.29% |
| 2002 | 239.202,87 € | 125.70% |
| 2001 | 105.982,47 € | 9.05% |
| 2000 | 97.183,66 € | 15.76% |
| 1999 | 83.949,37 € | 2.01% |
| 1998 | 82.298,38 € | 6.47% |
| 1997 | 77.296,17 € | -4.27% |
| 1996 | 80.739,97 € | 4.87% |
| 1995 | 76.989,65 € | 10.95% |
| 1994 | 69.392,86 € | -1.91% |
| 1993 | 70.745,13 € | 23.76% |
| 1992 | 57.162,26 € | -39.53% |
| 1991 | 94.525,39 € | -11.69% |
| 1990 | 107.038,78 € | 21.33% |
| 1989 | 88.219,54 € | 130.89% |
| 1988 | 38.208,45 € | 74.48% |
| 1986 | 21.898,46 € | 0.00% |
| 1985 | 21.898,46 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 358.839,84 € | -6.07% |
| 2020 | 382.039,84 € | -0.52% |
| 2019 | 384.031,99 € | 5.31% |
| 2018 | 364.667,98 € | 4.48% |
| 2017 | 349.047,18 € | -6.42% |
| 2016 | 373.002,42 € | 8.85% |
| 2014 | 342.680,88 € | -17.27% |
| 2013 | 414.204,08 € | 14.71% |
| 2012 | 361.099,49 € | 5.43% |
| 2011 | 342.517,66 € | -21.92% |
| 2010 | 438.671,40 € | -10.41% |
| 2009 | 489.630,98 € | 58.04% |
| 2008 | 309.805,19 € | 6.87% |
| 2007 | 289.882,05 € | 2.06% |
| 2006 | 284.017,22 € | 2.94% |
| 2005 | 275.912,54 € | 6.76% |
| 2004 | 258.451,82 € | 10,306.42% |
| 2003 | 2.483,58 € | -36.71% |
| 2002 | 3.924,37 € | -97.81% |
| 2001 | 179.071,56 € | -10.95% |
| 2000 | 201.098,65 € | 17.45% |
| 1999 | 171.227,75 € | -58.20% |
| 1998 | 409.651,39 € | 134.47% |
| 1997 | 174.714,22 € | -1.34% |
| 1996 | 177.088,22 € | 38.04% |
| 1995 | 128.292,04 € | -12.21% |
| 1994 | 146.136,09 € | 22.59% |
| 1993 | 119.210,75 € | 14.26% |
| 1992 | 104.335,70 € | 1.98% |
| 1991 | 102.309,84 € | 15.15% |
| 1990 | 88.852,19 € | 50.70% |
| 1989 | 58.958,97 € | 64.87% |
| 1988 | 35.760,22 € | -2.98% |
| 1986 | 36.858,33 € | 0.00% |
| 1985 | 36.858,33 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 5,12 € | -95.33% |
| 2016 | 109,74 € | -88.57% |
| 2014 | 960,36 € | -36.73% |
| 2013 | 1.517,78 € | -54.39% |
| 2012 | 3.327,81 € | -21.66% |
| 2011 | 4.247,90 € | 6.47% |
| 2010 | 3.989,82 € | -56.08% |
| 2009 | 9.084,56 € | -26.79% |
| 2008 | 12.408,82 € | 1.72% |
| 2007 | 12.198,84 € | 86.28% |
| 2006 | 6.548,67 € | 23.79% |
| 2005 | 5.290,14 € | 16.02% |
| 2004 | 4.559,75 € | -79.98% |
| 2003 | 22.777,11 € | 8.58% |
| 2002 | 20.976,73 € | 1,063.41% |
| 2001 | 1.803,04 € | -32.43% |
| 2000 | 2.668,49 € | 74.80% |
| 1999 | 1.526,57 € | -89.02% |
| 1998 | 13.901,91 € | 227.17% |
| 1997 | 4.249,16 € | -11.51% |
| 1996 | 4.802,09 € | -42.52% |
| 1995 | 8.354,07 € | -9.74% |
| 1994 | 9.255,59 € | -21.83% |
| 1993 | 11.839,94 € | -17.92% |
| 1992 | 14.424,29 € | -13.53% |
| 1991 | 16.682,05 € | 47.05% |
| 1990 | 11.344,10 € | -33.25% |
| 1989 | 16.995,45 € | 1.61% |
| 1988 | 16.726,32 € | 149.60% |
| 1986 | 6.701,28 € | 0.00% |
| 1985 | 6.701,28 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.750,00 € | 0.00% |
| 2020 | 29.750,00 € | 34.80% |
| 2019 | 22.070,37 € | 9.98% |
| 2018 | 20.068,04 € | -22.64% |
| 2017 | 25.939,86 € | -53.38% |
| 2016 | 55.646,94 € | 42.68% |
| 2014 | 39.000,00 € | 19.93% |
| 2013 | 32.519,32 € | 88.17% |
| 2012 | 17.281,59 € | -27.32% |
| 2011 | 23.776,20 € | -45.78% |
| 2010 | 43.847,56 € | 129.09% |
| 2009 | 19.139,79 € | -61.47% |
| 2008 | 49.673,59 € | -26.87% |
| 2007 | 67.924,26 € | 32.81% |
| 2006 | 51.144,78 € | 94.89% |
| 2005 | 26.242,66 € | -37.31% |
| 2004 | 41.860,85 € | -88.97% |
| 2003 | 379.522,31 € | 32.17% |
| 2002 | 287.136,59 € | 745.58% |
| 2001 | 33.957,18 € | 103.02% |
| 2000 | 16.726,17 € | 0.00% |
| 1999 | 16.726,17 € | -70.25% |
| 1998 | 56.221,35 € | 289.77% |
| 1997 | 14.424,29 € | 0.00% |
| 1996 | 14.424,29 € | 1.27% |
| 1995 | 14.243,99 € | 0.38% |
| 1994 | 14.189,90 € | 2.65% |
| 1993 | 13.823,28 € | 0.00% |
| 1992 | 13.823,28 € | 43.79% |
| 1991 | 9.613,71 € | 539.83% |
| 1990 | 1.502,53 € | -73.91% |
| 1989 | 5.759,23 € | 1.78% |
| 1988 | 5.658,51 € | 31.49% |
| 1986 | 4.303,54 € | 0.00% |
| 1985 | 4.303,54 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 10.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 818.127,00 € | -33.00% |
| 2020 | 1.221.008,76 € | 108.81% |
| 2019 | 584.759,74 € | 33.50% |
| 2018 | 438.013,36 € | 89.08% |
| 2017 | 231.654,64 € | 11.30% |
| 2016 | 208.143,04 € | -80.16% |
| 2014 | 1.049.000,00 € | 309.56% |
| 2013 | 256.128,98 € | 3.55% |
| 2012 | 247.357,71 € | -11.47% |
| 2011 | 279.410,99 € | -83.15% |
| 2010 | 1.658.704,73 € | 51.82% |
| 2009 | 1.092.563,96 € | 42.04% |
| 2008 | 769.219,54 € | -29.62% |
| 2007 | 1.092.992,77 € | 112.30% |
| 2006 | 514.836,12 € | 0.62% |
| 2005 | 511.668,10 € | -51.40% |
| 2004 | 1.052.853,59 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 635.143,58 € | -4.53% |
| 2000 | 665.294,78 € | 81.85% |
| 1999 | 365.843,28 € | -33.35% |
| 1998 | 548.904,35 € | 113.14% |
| 1997 | 257.533,69 € | 67.32% |
| 1996 | 153.913,19 € | -48.51% |
| 1995 | 298.931,40 € | -45.16% |
| 1994 | 545.057,88 € | 9.14% |
| 1993 | 499.405,00 € | -42.22% |
| 1992 | 864.390,94 € | 436.84% |
| 1991 | 161.015,79 € | 34.84% |
| 1990 | 119.414,99 € | 132.81% |
| 1989 | 51.291,97 € | 166.84% |
| 1988 | 19.222,10 € | -92.20% |
| 1986 | 246.286,96 € | 0.00% |
| 1985 | 246.286,96 € | |
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 € | |
| 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 € | -100.00% |
| 1997 | 1.664,80 € | 0.00% |
| 1996 | 1.664,80 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 721,21 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 12.020,24 € | 0.00% |
| 1988 | 12.020,24 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20,00 € | 0.00% |
| 2020 | 20,00 € | -99.83% |
| 2019 | 11.915,83 € | -12.97% |
| 2018 | 13.692,17 € | |
| 2017 | 0,00 € | |
| 2016 | 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 | 14.302,64 € | 6.82% |
| 2002 | 13.389,71 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 28.945,34 € | |
| 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 € | |
| 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 € | -100.00% |
| 2017 | 976,33 € | -93.55% |
| 2016 | 15.134,88 € | -51.08% |
| 2014 | 30.937,10 € | -4.46% |
| 2013 | 32.380,88 € | 3.85% |
| 2012 | 31.181,76 € | 1.05% |
| 2011 | 30.857,05 € | -19.07% |
| 2010 | 38.127,82 € | 18.60% |
| 2009 | 32.148,24 € | -8.06% |
| 2008 | 34.968,03 € | 2.63% |
| 2007 | 34.070,94 € | 18.23% |
| 2006 | 28.818,49 € | -1.24% |
| 2005 | 29.179,82 € | 53.11% |
| 2004 | 19.058,49 € | -97.64% |
| 2003 | 807.372,55 € | 11.92% |
| 2002 | 721.374,55 € | 6,237.20% |
| 2001 | 11.383,17 € | -56.69% |
| 2000 | 26.282,26 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 28.943,98 € | -10.07% |
| 1997 | 32.184,20 € | -3.62% |
| 1996 | 33.392,23 € | -32.04% |
| 1995 | 49.132,74 € | -4.05% |
| 1994 | 51.206,23 € | -6.74% |
| 1993 | 54.908,47 € | -14.14% |
| 1992 | 63.953,70 € | -7.89% |
| 1991 | 69.431,65 € | -30.55% |
| 1990 | 99.970,40 € | 397.14% |
| 1989 | 20.109,28 € | -66.01% |
| 1988 | 59.166,96 € | 387.64% |
| 1986 | 12.133,26 € | 0.00% |
| 1985 | 12.133,26 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Novallas
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 21:06
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