Presupuestos Municipales Ayuntamiento de la Nucia 1985 - 2021
Presupuesto Municipal - Ayuntamiento de la Nucia 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 la Nucia en 2021
| Presupuesto municipal Ayuntamiendo de la Nucia en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 12.562.500,00 € | 45.36% | Gastos personal | 6.146.187,16 € | 22.30% |
| Impuestos indirectos | 3.710.000,00 € | 13.40% | Gastos bienes y servicios | 15.263.770,00 € | 55.39% |
| Tasas y otros ingresos | 6.102.294,00 € | 22.03% | Gastos financieros | 220.906,95 € | 0.80% |
| Transferencias Corrientes | 5.049.500,00 € | 18.23% | Transferencias Corrientes | 1.140.050,00 € | 4.14% |
| Ingresos Patrimoniales | 64.486,00 € | 0.23% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.206.180,00 € | 8.01% |
| Transferencias de capital | 207.206,00 € | 0.75% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 20.000,00 € | 0.07% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 2.562.000,00 € | 9.30% |
| Total | 27.695.986,00 € | 100% | Total | 27.559.094,11 € | 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 la Nucia 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 27.695.986,00 € | 27.57% | 27.559.094,11 € | 27.93% | |
| 2020 | 21.710.950,00 € | -24.80% | 21.541.769,93 € | -5.43% | |
| 2019 | 28.870.733,26 € | 38.20% | 22.777.882,98 € | 9.03% | |
| 2018 | 20.890.439,50 € | -15.28% | 20.890.439,50 € | 8.45% | |
| 2017 | 24.659.664,51 € | 24.69% | 19.263.152,71 € | -15.22% | |
| 2016 | 19.777.228,60 € | -43.10% | 22.722.498,90 € | -24.44% | |
| 2015 | 34.756.079,82 € | 80.21% | 30.072.483,85 € | 67.71% | |
| 2014 | 19.286.597,81 € | 0.31% | 17.931.147,54 € | 9.52% | |
| 2013 | 19.226.084,52 € | -19.36% | 16.372.923,67 € | -18.38% | |
| 2012 | 23.840.679,90 € | 32.61% | 20.058.873,34 € | 18.11% | |
| 2011 | 17.977.707,41 € | -4.40% | 16.983.418,29 € | -5.46% | |
| 2010 | 18.805.120,54 € | -16.28% | 17.964.698,16 € | 6.37% | |
| 2009 | 22.461.624,37 € | 34.74% | 16.888.727,35 € | 13.73% | |
| 2008 | 16.670.349,89 € | -20.84% | 14.849.331,13 € | -32.57% | |
| 2007 | 21.059.289,44 € | -4.91% | 22.020.530,14 € | -14.63% | |
| 2006 | 22.145.881,46 € | 29.25% | 25.795.615,85 € | 84.19% | |
| 2005 | 17.133.509,51 € | 47.39% | 14.004.725,85 € | 29.03% | |
| 2004 | 11.624.733,15 € | 269.79% | 10.853.562,23 € | 627.16% | |
| 2003 | 3.143.637,32 € | 8.58% | 1.492.597,39 € | 32.09% | |
| 2002 | 2.895.177,63 € | -76.76% | 1.129.953,64 € | -90.93% | |
| 2000 | 12.460.305,24 € | 12.78% | 12.460.305,25 € | 12.78% | |
| 1999 | 11.048.267,30 € | 58.85% | 11.048.267,30 € | 58.85% | |
| 1998 | 6.955.044,48 € | 0.90% | 6.955.044,48 € | 0.90% | |
| 1997 | 6.893.277,16 € | 9.55% | 6.893.277,17 € | 9.55% | |
| 1996 | 6.292.596,73 € | 49.19% | 6.292.596,73 € | 49.19% | |
| 1995 | 4.217.902,96 € | 16.54% | 4.217.902,96 € | 16.54% | |
| 1994 | 3.619.294,89 € | 14.15% | 3.619.294,89 € | 14.15% | |
| 1993 | 3.170.579,26 € | 5.72% | 3.170.579,27 € | 5.72% | |
| 1992 | 2.999.050,40 € | -8.69% | 2.999.050,40 € | -8.69% | |
| 1991 | 3.284.531,14 € | -3.26% | 3.284.531,14 € | -3.26% | |
| 1990 | 3.395.281,81 € | 40.74% | 3.395.281,81 € | 40.74% | |
| 1989 | 2.412.462,58 € | 6.64% | 2.412.462,59 € | 6.64% | |
| 1988 | 2.262.209,55 € | 80.46% | 2.262.209,57 € | 80.46% | |
| 1987 | 1.253.569,21 € | 7.79% | 1.253.569,21 € | 7.79% | |
| 1986 | 1.162.922,36 € | 1.84% | 1.162.922,36 € | 1.84% | |
| 1985 | 1.141.923,00 € | 1.141.922,99 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.562.500,00 € | 7.05% |
| 2020 | 11.735.700,00 € | -6.23% |
| 2019 | 12.514.866,93 € | 8.89% |
| 2018 | 11.493.500,00 € | -5.63% |
| 2017 | 12.179.511,14 € | 12.48% |
| 2016 | 10.827.859,60 € | -10.21% |
| 2015 | 12.059.696,68 € | 10.08% |
| 2014 | 10.955.369,01 € | -2.50% |
| 2013 | 11.236.720,15 € | 24.39% |
| 2012 | 9.033.143,97 € | 9.85% |
| 2011 | 8.223.388,76 € | 3.00% |
| 2010 | 7.984.143,44 € | 16.47% |
| 2009 | 6.855.379,22 € | 15.34% |
| 2008 | 5.943.869,91 € | 15.01% |
| 2007 | 5.168.215,02 € | 12.52% |
| 2006 | 4.593.188,04 € | 17.55% |
| 2005 | 3.907.302,50 € | 23.90% |
| 2004 | 3.153.546,83 € | 203.62% |
| 2003 | 1.038.651,00 € | 8.81% |
| 2002 | 954.548,76 € | -40.71% |
| 2000 | 1.610.033,30 € | 10.98% |
| 1999 | 1.450.692,97 € | 7.21% |
| 1998 | 1.353.178,75 € | 13.37% |
| 1997 | 1.193.610,04 € | 6.77% |
| 1996 | 1.117.882,51 € | 3.90% |
| 1995 | 1.075.897,18 € | -5.93% |
| 1994 | 1.143.747,77 € | -3.23% |
| 1993 | 1.181.923,59 € | 1.21% |
| 1992 | 1.167.738,13 € | 65.02% |
| 1991 | 707.631,65 € | 3.75% |
| 1990 | 682.040,56 € | 27.15% |
| 1989 | 536.403,30 € | -0.32% |
| 1988 | 538.133,12 € | 109.39% |
| 1987 | 256.994,51 € | -4.12% |
| 1986 | 268.043,03 € | 13.16% |
| 1985 | 236.866,76 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.710.000,00 € | 545.22% |
| 2020 | 575.000,00 € | 86.30% |
| 2019 | 308.648,99 € | -31.41% |
| 2018 | 450.000,00 € | 20.88% |
| 2017 | 372.278,80 € | 95.22% |
| 2016 | 190.695,81 € | -98.14% |
| 2015 | 10.228.817,01 € | 4,133.92% |
| 2014 | 241.591,84 € | 62.40% |
| 2013 | 148.767,19 € | 16.76% |
| 2012 | 127.417,18 € | -31.50% |
| 2011 | 186.018,09 € | -6.41% |
| 2010 | 198.753,07 € | -31.53% |
| 2009 | 290.270,39 € | -23.78% |
| 2008 | 380.841,14 € | -40.45% |
| 2007 | 639.558,86 € | -69.57% |
| 2006 | 2.101.699,46 € | 8.65% |
| 2005 | 1.934.451,01 € | 71.30% |
| 2004 | 1.129.264,89 € | -56.00% |
| 2003 | 2.566.276,00 € | -7.66% |
| 2002 | 2.779.091,76 € | 386.74% |
| 2000 | 570.961,50 € | 0.00% |
| 1999 | 570.961,50 € | 61.02% |
| 1998 | 354.597,14 € | 53.25% |
| 1997 | 231.389,66 € | 10.00% |
| 1996 | 210.354,24 € | 16.67% |
| 1995 | 180.303,63 € | 25.00% |
| 1994 | 144.242,91 € | 20.00% |
| 1993 | 120.202,42 € | 0.00% |
| 1992 | 120.202,42 € | -59.98% |
| 1991 | 300.358,80 € | 0.00% |
| 1990 | 300.358,80 € | 645.79% |
| 1989 | 40.273,82 € | 9.49% |
| 1988 | 36.781,94 € | 19.08% |
| 1987 | 30.888,26 € | 16.05% |
| 1986 | 26.615,75 € | 9.15% |
| 1985 | 24.384,22 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.102.294,00 € | 49.47% |
| 2020 | 4.082.700,00 € | -60.70% |
| 2019 | 10.389.137,78 € | 165.36% |
| 2018 | 3.915.103,31 € | -20.38% |
| 2017 | 4.917.403,57 € | 70.85% |
| 2016 | 2.878.130,97 € | -2.87% |
| 2015 | 2.963.303,96 € | -0.51% |
| 2014 | 2.978.354,98 € | -8.03% |
| 2013 | 3.238.534,53 € | 3.37% |
| 2012 | 3.133.031,89 € | 44.07% |
| 2011 | 2.174.658,48 € | -40.14% |
| 2010 | 3.632.671,76 € | 75.93% |
| 2009 | 2.064.817,23 € | -29.36% |
| 2008 | 2.923.138,77 € | 16.40% |
| 2007 | 2.511.238,66 € | -18.05% |
| 2006 | 3.064.329,81 € | -2.17% |
| 2005 | 3.132.456,22 € | -14.19% |
| 2004 | 3.650.643,32 € | 116.48% |
| 2003 | 1.686.352,00 € | -16.83% |
| 2002 | 2.027.576,34 € | -68.09% |
| 2000 | 6.354.640,09 € | 27.98% |
| 1999 | 4.965.527,44 € | 85.36% |
| 1998 | 2.678.876,72 € | 1.29% |
| 1997 | 2.644.720,03 € | -14.98% |
| 1996 | 3.110.547,45 € | 145.06% |
| 1995 | 1.269.310,62 € | 8.95% |
| 1994 | 1.165.056,57 € | 4.78% |
| 1993 | 1.111.905,88 € | 19.23% |
| 1992 | 932.608,72 € | -4.26% |
| 1991 | 974.135,44 € | -28.78% |
| 1990 | 1.367.786,63 € | 16.82% |
| 1989 | 1.170.896,15 € | 22.11% |
| 1988 | 958.883,77 € | 49.58% |
| 1987 | 641.059,72 € | 9.98% |
| 1986 | 582.911,49 € | 10.96% |
| 1985 | 525.320,59 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.049.500,00 € | 4.10% |
| 2020 | 4.850.700,00 € | -8.34% |
| 2019 | 5.291.839,93 € | 12.55% |
| 2018 | 4.701.793,00 € | -15.43% |
| 2017 | 5.559.573,75 € | -0.86% |
| 2016 | 5.608.076,52 € | 11.97% |
| 2015 | 5.008.376,19 € | -0.91% |
| 2014 | 5.054.352,73 € | 27.36% |
| 2013 | 3.968.559,10 € | 33.58% |
| 2012 | 2.971.014,85 € | -35.00% |
| 2011 | 4.571.046,38 € | -0.41% |
| 2010 | 4.589.768,19 € | -14.55% |
| 2009 | 5.371.072,48 € | 36.25% |
| 2008 | 3.942.167,73 € | 14.06% |
| 2007 | 3.456.148,19 € | 42.07% |
| 2006 | 2.432.656,59 € | 46.48% |
| 2005 | 1.660.706,22 € | -15.87% |
| 2004 | 1.973.900,49 € | 1,730.26% |
| 2003 | 107.848,00 € | -28.15% |
| 2002 | 150.097,44 € | -87.52% |
| 2000 | 1.203.139,37 € | 9.56% |
| 1999 | 1.098.135,19 € | 38.78% |
| 1998 | 791.250,47 € | 5.03% |
| 1997 | 753.374,68 € | 10.25% |
| 1996 | 683.356,77 € | 9.62% |
| 1995 | 623.410,84 € | 12.79% |
| 1994 | 552.729,56 € | 23.31% |
| 1993 | 448.254,85 € | -0.46% |
| 1992 | 450.330,57 € | -17.76% |
| 1991 | 547.613,92 € | 4.46% |
| 1990 | 524.238,82 € | 67.74% |
| 1989 | 312.538,31 € | 52.65% |
| 1988 | 204.744,53 € | -18.12% |
| 1987 | 250.059,00 € | 24.95% |
| 1986 | 200.131,22 € | -31.40% |
| 1985 | 291.734,30 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 64.486,00 € | 75.00% |
| 2020 | 36.850,00 € | -19.96% |
| 2019 | 46.038,03 € | 51.93% |
| 2018 | 30.302,00 € | -62.68% |
| 2017 | 81.200,18 € | 158.94% |
| 2016 | 31.359,28 € | -17.57% |
| 2015 | 38.045,63 € | -31.41% |
| 2014 | 55.469,78 € | 18.17% |
| 2013 | 46.942,52 € | -33.19% |
| 2012 | 70.260,43 € | -26.60% |
| 2011 | 95.723,63 € | 9.37% |
| 2010 | 87.525,44 € | -67.36% |
| 2009 | 268.152,06 € | -26.09% |
| 2008 | 362.827,83 € | 121.31% |
| 2007 | 163.947,48 € | -34.53% |
| 2006 | 250.409,80 € | 61.86% |
| 2005 | 154.706,35 € | -56.01% |
| 2004 | 351.645,31 € | -81.52% |
| 2003 | 1.902.841,00 € | -41.33% |
| 2002 | 3.243.368,14 € | 5,529.51% |
| 2000 | 57.613,69 € | -84.39% |
| 1999 | 368.981,46 € | 41.95% |
| 1998 | 259.937,74 € | 23.54% |
| 1997 | 210.415,56 € | 194.18% |
| 1996 | 71.526,45 € | -71.85% |
| 1995 | 254.119,96 € | 146.13% |
| 1994 | 103.244,83 € | -21.51% |
| 1993 | 131.537,21 € | 8.27% |
| 1992 | 121.491,59 € | -69.09% |
| 1991 | 393.067,93 € | 42.41% |
| 1990 | 276.002,79 € | 36.68% |
| 1989 | 201.940,07 € | 42.98% |
| 1988 | 141.237,84 € | 683.33% |
| 1987 | 18.030,36 € | 20.00% |
| 1986 | 15.025,30 € | 0.00% |
| 1985 | 15.025,30 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 3.757,20 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 7.212,15 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.188.457,67 € | 34.71% |
| 2003 | 882.203,00 € | 171.27% |
| 2002 | 325.207,80 € | -39.88% |
| 2000 | 540.910,89 € | -35.19% |
| 1999 | 834.650,51 € | 137.39% |
| 1998 | 351.598,09 € | -64.44% |
| 1997 | 988.670,92 € | 113.63% |
| 1996 | 462.797,35 € | 3,850,127.54% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | 0.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | 100.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | |
| 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 | 207.206,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 312.070,01 € | -30.65% |
| 2018 | 450.000,00 € | 84.08% |
| 2017 | 244.464,33 € | 1.39% |
| 2016 | 241.106,42 € | -36.64% |
| 2015 | 380.542,44 € | 34,199.48% |
| 2014 | 1.109,47 € | -97.29% |
| 2013 | 40.946,74 € | 70.41% |
| 2012 | 24.028,60 € | -97.89% |
| 2011 | 1.136.520,06 € | -50.34% |
| 2010 | 2.288.811,74 € | -36.19% |
| 2009 | 3.587.093,60 € | 15.58% |
| 2008 | 3.103.429,00 € | -65.90% |
| 2007 | 9.101.459,71 € | -5.95% |
| 2006 | 9.677.456,77 € | 52.85% |
| 2005 | 6.331.299,26 € | 3,752.05% |
| 2004 | 164.361,66 € | 1,144.60% |
| 2003 | 13.206,00 € | 144.13% |
| 2002 | 5.409,51 € | -98.15% |
| 2000 | 293.017,44 € | -76.04% |
| 1999 | 1.223.083,67 € | 561.33% |
| 1998 | 184.943,44 € | 3.34% |
| 1997 | 178.963,37 € | 43.99% |
| 1996 | 124.289,30 € | -53.20% |
| 1995 | 265.589,95 € | 35.98% |
| 1994 | 195.309,99 € | 277.54% |
| 1993 | 51.732,77 € | -28.78% |
| 1992 | 72.641,25 € | -73.39% |
| 1991 | 273.029,14 € | 114.99% |
| 1990 | 126.995,74 € | 269.65% |
| 1989 | 34.355,49 € | -85.11% |
| 1988 | 230.666,78 € | 4,697.46% |
| 1987 | 4.808,10 € | |
| 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 € | -100.00% |
| 2019 | 8.131,59 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 350,00 € | -88.52% |
| 2013 | 3.050,00 € | -75.67% |
| 2012 | 12.536,13 € | -33.60% |
| 2011 | 18.880,59 € | -19.48% |
| 2010 | 23.446,90 € | 11.22% |
| 2009 | 21.082,19 € | 49.78% |
| 2008 | 14.075,51 € | -24.82% |
| 2007 | 18.721,52 € | -1.10% |
| 2006 | 18.928,84 € | 50.37% |
| 2005 | 12.587,95 € | -2.52% |
| 2004 | 12.912,98 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 96.161,45 € | 451.72% |
| 2000 | 17.429,35 € | 0.00% |
| 1999 | 17.429,35 € | 45.00% |
| 1998 | 12.020,24 € | 66.67% |
| 1997 | 7.212,15 € | 0.00% |
| 1996 | 7.212,15 € | 0.00% |
| 1995 | 7.212,15 € | 20.00% |
| 1994 | 6.010,12 € | 25.00% |
| 1993 | 4.808,10 € | 0.00% |
| 1992 | 4.808,10 € | 33.33% |
| 1991 | 3.606,07 € | 0.00% |
| 1990 | 3.606,07 € | 100.00% |
| 1989 | 1.803,04 € | 20.00% |
| 1988 | 1.502,53 € | -37.50% |
| 1987 | 2.404,05 € | 33.33% |
| 1986 | 1.803,04 € | -25.00% |
| 1985 | 2.404,05 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 430.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.305.232,74 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 14.814.716,15 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 542.564,29 € | -93.59% |
| 2012 | 8.469.246,85 € | 438.94% |
| 2011 | 1.571.471,42 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 4.000.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 10.563.811,00 € | -10.70% |
| 2002 | 11.829.671,56 € | 552.65% |
| 2000 | 1.812.559,61 € | 249.37% |
| 1999 | 518.805,21 € | -46.44% |
| 1998 | 968.641,89 € | 41.42% |
| 1997 | 684.920,75 € | 35.73% |
| 1996 | 504.630,51 € | -6.90% |
| 1995 | 542.046,61 € | 75.45% |
| 1994 | 308.941,12 € | 157.02% |
| 1993 | 120.202,42 € | -6.98% |
| 1992 | 129.217,60 € | 51.88% |
| 1991 | 85.076,17 € | -25.53% |
| 1990 | 114.240,38 € | -0.01% |
| 1989 | 114.246,39 € | -23.96% |
| 1988 | 150.253,03 € | 204.62% |
| 1987 | 49.325,21 € | -27.88% |
| 1986 | 68.392,53 € | 48.07% |
| 1985 | 46.187,78 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.146.187,16 € | 10.37% |
| 2020 | 5.568.580,84 € | -13.71% |
| 2019 | 6.453.579,11 € | 25.79% |
| 2018 | 5.130.563,10 € | 5.36% |
| 2017 | 4.869.438,87 € | 9.76% |
| 2016 | 4.436.244,68 € | -11.56% |
| 2015 | 5.015.896,90 € | 8.13% |
| 2014 | 4.638.887,24 € | 4.69% |
| 2013 | 4.431.264,05 € | -8.96% |
| 2012 | 4.867.404,45 € | -13.89% |
| 2011 | 5.652.785,60 € | -4.79% |
| 2010 | 5.937.105,41 € | -3.66% |
| 2009 | 6.162.626,59 € | 17.20% |
| 2008 | 5.258.133,90 € | 2.03% |
| 2007 | 5.153.723,63 € | 23.76% |
| 2006 | 4.164.174,96 € | 15.76% |
| 2005 | 3.597.266,91 € | 2.01% |
| 2004 | 3.526.272,07 € | -6.04% |
| 2003 | 3.752.899,73 € | 24.07% |
| 2002 | 3.024.933,24 € | 19.90% |
| 2000 | 2.522.960,45 € | 1.35% |
| 1999 | 2.489.447,00 € | 10.76% |
| 1998 | 2.247.627,67 € | 17.65% |
| 1997 | 1.910.474,02 € | -0.16% |
| 1996 | 1.913.617,14 € | 17.71% |
| 1995 | 1.625.712,20 € | 6.42% |
| 1994 | 1.527.680,22 € | 15.53% |
| 1993 | 1.322.275,82 € | -9.26% |
| 1992 | 1.457.223,92 € | 3.48% |
| 1991 | 1.408.151,64 € | 7.39% |
| 1990 | 1.311.221,55 € | 80.33% |
| 1989 | 727.140,28 € | -6.04% |
| 1988 | 773.855,72 € | 54.65% |
| 1987 | 500.398,21 € | -1.34% |
| 1986 | 507.175,63 € | 38.74% |
| 1985 | 365.570,03 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.263.770,00 € | 32.55% |
| 2020 | 11.515.605,48 € | 4.65% |
| 2019 | 11.003.438,06 € | 7.18% |
| 2018 | 10.266.710,41 € | 1.01% |
| 2017 | 10.164.023,85 € | 9.31% |
| 2016 | 9.298.689,54 € | -14.73% |
| 2015 | 10.904.900,32 € | 26.28% |
| 2014 | 8.635.535,62 € | 5.01% |
| 2013 | 8.223.278,68 € | -2.70% |
| 2012 | 8.451.360,07 € | 17.31% |
| 2011 | 7.204.438,96 € | -7.65% |
| 2010 | 7.801.399,23 € | 7.02% |
| 2009 | 7.289.671,49 € | 13.24% |
| 2008 | 6.437.318,57 € | 0.90% |
| 2007 | 6.380.212,34 € | 14.90% |
| 2006 | 5.552.780,03 € | 49.91% |
| 2005 | 3.704.182,32 € | 2.05% |
| 2004 | 3.629.834,95 € | 3,192.36% |
| 2003 | 110.250,23 € | -21.20% |
| 2002 | 139.911,81 € | -91.83% |
| 2000 | 1.713.432,40 € | 28.70% |
| 1999 | 1.331.382,15 € | 7.62% |
| 1998 | 1.237.153,37 € | 11.64% |
| 1997 | 1.108.189,64 € | 3.10% |
| 1996 | 1.074.896,95 € | 15.61% |
| 1995 | 929.796,09 € | 8.07% |
| 1994 | 860.342,79 € | -2.66% |
| 1993 | 883.815,25 € | -3.92% |
| 1992 | 919.862,46 € | 10.58% |
| 1991 | 831.855,83 € | 3.81% |
| 1990 | 801.290,71 € | 61.07% |
| 1989 | 497.487,50 € | 8.26% |
| 1988 | 459.516,15 € | 18.44% |
| 1987 | 387.985,75 € | 19.41% |
| 1986 | 324.908,39 € | 35.03% |
| 1985 | 240.616,13 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 220.906,95 € | -4.90% |
| 2020 | 232.283,61 € | -28.87% |
| 2019 | 326.568,45 € | 35.01% |
| 2018 | 241.892,91 € | -84.95% |
| 2017 | 1.607.078,60 € | 132.68% |
| 2016 | 690.685,03 € | -36.10% |
| 2015 | 1.080.946,74 € | -42.22% |
| 2014 | 1.870.770,97 € | 84.78% |
| 2013 | 1.012.443,44 € | 95.81% |
| 2012 | 517.059,40 € | 129.72% |
| 2011 | 225.084,30 € | 21.55% |
| 2010 | 185.182,37 € | 122.41% |
| 2009 | 83.262,20 € | -16.48% |
| 2008 | 99.697,14 € | -14.09% |
| 2007 | 116.051,50 € | 66.86% |
| 2006 | 69.549,92 € | -60.81% |
| 2005 | 177.490,42 € | 143.94% |
| 2004 | 72.759,24 € | -84.99% |
| 2003 | 484.602,85 € | 14.64% |
| 2002 | 422.727,01 € | 516.51% |
| 2000 | 68.567,57 € | -1.28% |
| 1999 | 69.454,88 € | 1.83% |
| 1998 | 68.204,83 € | 13.39% |
| 1997 | 60.149,03 € | 85.90% |
| 1996 | 32.355,99 € | 24.98% |
| 1995 | 25.888,36 € | 59.54% |
| 1994 | 16.227,33 € | 0.00% |
| 1993 | 16.227,33 € | 2,463.60% |
| 1992 | 632,99 € | -91.98% |
| 1991 | 7.891,70 € | -74.01% |
| 1990 | 30.363,13 € | -19.37% |
| 1989 | 37.655,97 € | 51.00% |
| 1988 | 24.937,97 € | -9.30% |
| 1987 | 27.495,56 € | -10.75% |
| 1986 | 30.806,16 € | -16.26% |
| 1985 | 36.786,22 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.140.050,00 € | 57.24% |
| 2020 | 725.050,00 € | 54.03% |
| 2019 | 470.729,41 € | -21.03% |
| 2018 | 596.105,00 € | 12.04% |
| 2017 | 532.032,23 € | 1.35% |
| 2016 | 524.926,52 € | 41.03% |
| 2015 | 372.206,49 € | 0.74% |
| 2014 | 369.464,86 € | 21.10% |
| 2013 | 305.093,34 € | 19.82% |
| 2012 | 254.625,52 € | -17.32% |
| 2011 | 307.977,50 € | 9.14% |
| 2010 | 282.193,34 € | 8.30% |
| 2009 | 260.556,12 € | 7.74% |
| 2008 | 241.847,84 € | -16.05% |
| 2007 | 288.081,29 € | -13.62% |
| 2006 | 333.489,34 € | -18.57% |
| 2005 | 409.522,27 € | -9.00% |
| 2004 | 450.010,62 € | -93.00% |
| 2003 | 6.424.839,17 € | 4.21% |
| 2002 | 6.165.167,33 € | 585.97% |
| 2000 | 898.753,50 € | 2.71% |
| 1999 | 875.013,52 € | 8.49% |
| 1998 | 806.568,32 € | 9.01% |
| 1997 | 739.906,00 € | 53.26% |
| 1996 | 482.762,97 € | -6.71% |
| 1995 | 517.490,52 € | 4.26% |
| 1994 | 496.354,38 € | 72.05% |
| 1993 | 288.499,23 € | 117.50% |
| 1992 | 132.641,77 € | -37.23% |
| 1991 | 211.311,07 € | 21.55% |
| 1990 | 173.841,34 € | 31.17% |
| 1989 | 132.535,54 € | -27.24% |
| 1988 | 182.146,02 € | -6.05% |
| 1987 | 193.881,84 € | 62.33% |
| 1986 | 119.433,72 € | -29.63% |
| 1985 | 169.733,26 € | |
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 € | -100.00% |
| 2018 | 19.000,00 € | |
| 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 € | |
| 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 | 2.206.180,00 € | 29.00% |
| 2020 | 1.710.250,00 € | -41.15% |
| 2019 | 2.906.052,54 € | 6.40% |
| 2018 | 2.731.168,08 € | 198.86% |
| 2017 | 913.847,96 € | -86.01% |
| 2016 | 6.532.652,87 € | 254.79% |
| 2015 | 1.841.274,35 € | 72.07% |
| 2014 | 1.070.091,78 € | -1.49% |
| 2013 | 1.086.236,10 € | -76.90% |
| 2012 | 4.701.749,08 € | 84.45% |
| 2011 | 2.549.080,41 € | -27.22% |
| 2010 | 3.502.560,70 € | 22.81% |
| 2009 | 2.852.109,55 € | 10.14% |
| 2008 | 2.589.602,31 € | -73.70% |
| 2007 | 9.844.609,53 € | -36.11% |
| 2006 | 15.409.432,30 € | 164.27% |
| 2005 | 5.830.976,40 € | 101.04% |
| 2004 | 2.900.410,92 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 7.084.054,34 € | 15.47% |
| 1999 | 6.134.957,58 € | 153.99% |
| 1998 | 2.415.425,56 € | -18.10% |
| 1997 | 2.949.074,37 € | 8.98% |
| 1996 | 2.706.082,78 € | 160.31% |
| 1995 | 1.039.574,53 € | 60.11% |
| 1994 | 649.297,43 € | 6.27% |
| 1993 | 611.012,96 € | 40.69% |
| 1992 | 434.287,24 € | -41.15% |
| 1991 | 737.911,07 € | -26.62% |
| 1990 | 1.005.554,87 € | 7.99% |
| 1989 | 931.178,22 € | 21.94% |
| 1988 | 763.658,55 € | 692.09% |
| 1987 | 96.410,99 € | -30.45% |
| 1986 | 138.628,92 € | -53.92% |
| 1985 | 300.847,91 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 17.977,70 € | 57.75% |
| 2002 | 11.395,98 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 7.212,15 € | -55.80% |
| 1995 | 16.316,78 € | 0.00% |
| 1994 | 16.316,78 € | 18.04% |
| 1993 | 13.823,28 € | 15.00% |
| 1992 | 12.020,24 € | 33.33% |
| 1991 | 9.015,18 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 20.434,41 € | 29.97% |
| 1988 | 15.722,48 € | 14.74% |
| 1987 | 13.703,08 € | 14.00% |
| 1986 | 12.020,24 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 33.78% |
| 2019 | 14.950,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.800,00 € | -89.20% |
| 2011 | 16.665,00 € | -32.70% |
| 2010 | 24.760,62 € | -0.96% |
| 2009 | 24.999,70 € | 70.07% |
| 2008 | 14.700,00 € | 22.34% |
| 2007 | 12.015,76 € | -48.05% |
| 2006 | 23.130,56 € | -1.55% |
| 2005 | 23.494,16 € | 151.72% |
| 2004 | 9.333,59 € | -95.83% |
| 2003 | 223.934,94 € | 102.04% |
| 2002 | 110.839,58 € | 535.94% |
| 2000 | 17.429,35 € | 0.00% |
| 1999 | 17.429,35 € | 45.00% |
| 1998 | 12.020,24 € | 66.67% |
| 1997 | 7.212,15 € | -90.47% |
| 1996 | 75.668,75 € | 949.18% |
| 1995 | 7.212,15 € | 20.00% |
| 1994 | 6.010,12 € | 25.00% |
| 1993 | 4.808,10 € | 0.00% |
| 1992 | 4.808,10 € | 33.33% |
| 1991 | 3.606,07 € | 0.00% |
| 1990 | 3.606,07 € | 100.00% |
| 1989 | 1.803,04 € | 20.00% |
| 1988 | 1.502,53 € | -37.50% |
| 1987 | 2.404,05 € | 33.33% |
| 1986 | 1.803,04 € | -25.00% |
| 1985 | 2.404,05 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.562.000,00 € | 44.75% |
| 2020 | 1.770.000,00 € | 10.45% |
| 2019 | 1.602.565,41 € | -15.88% |
| 2018 | 1.905.000,00 € | 61.89% |
| 2017 | 1.176.731,20 € | -5.05% |
| 2016 | 1.239.300,26 € | -88.59% |
| 2015 | 10.857.259,05 € | 706.39% |
| 2014 | 1.346.397,07 € | 2.42% |
| 2013 | 1.314.608,06 € | 3.93% |
| 2012 | 1.264.874,82 € | 23.12% |
| 2011 | 1.027.386,52 € | 343.80% |
| 2010 | 231.496,49 € | 7.42% |
| 2009 | 215.501,70 € | 3.59% |
| 2008 | 208.031,37 € | -7.88% |
| 2007 | 225.836,09 € | -7.09% |
| 2006 | 243.058,74 € | -7.16% |
| 2005 | 261.793,37 € | -1.19% |
| 2004 | 264.940,84 € | -98.13% |
| 2003 | 14.158.141,94 € | 10.87% |
| 2002 | 12.770.152,58 € | 8,133.09% |
| 2000 | 155.107,64 € | 18.78% |
| 1999 | 130.582,82 € | -22.29% |
| 1998 | 168.044,49 € | 42.08% |
| 1997 | 118.271,96 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 55.912,33 € | 18.80% |
| 1994 | 47.065,84 € | 56.28% |
| 1993 | 30.117,30 € | -19.84% |
| 1992 | 37.573,68 € | -49.76% |
| 1991 | 74.788,58 € | 7.76% |
| 1990 | 69.404,14 € | 8.06% |
| 1989 | 64.227,63 € | 57.15% |
| 1988 | 40.870,15 € | 30.62% |
| 1987 | 31.289,73 € | 11.17% |
| 1986 | 28.146,26 € | 8.40% |
| 1985 | 25.965,39 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de la Nucia
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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