Presupuestos Municipales Ayuntamiento de Nalda 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Nalda 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 Nalda en 2021
| Presupuesto municipal Ayuntamiendo de Nalda en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 830.560,00 € | 48.43% | Gastos personal | 290.200,00 € | 16.92% |
| Impuestos indirectos | 44.000,00 € | 2.57% | Gastos bienes y servicios | 714.550,00 € | 41.66% |
| Tasas y otros ingresos | 147.040,00 € | 8.57% | Gastos financieros | 3.600,00 € | 0.21% |
| Transferencias Corrientes | 250.000,00 € | 14.58% | Transferencias Corrientes | 30.000,00 € | 1.75% |
| Ingresos Patrimoniales | 5.500,00 € | 0.32% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 587.750,00 € | 34.27% |
| Transferencias de capital | 438.000,00 € | 25.54% | Transferencias de capital | 46.000,00 € | 2.68% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 43.000,00 € | 2.51% |
| Total | 1.715.100,00 € | 100% | Total | 1.715.100,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Nalda 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.715.100,00 € | 3.22% | 1.715.100,00 € | 3.22% | |
| 2020 | 1.661.560,00 € | 11.06% | 1.661.560,00 € | 12.67% | |
| 2019 | 1.496.052,57 € | -15.51% | 1.474.688,65 € | -16.57% | |
| 2018 | 1.770.700,18 € | 91.69% | 1.767.601,20 € | 51.91% | |
| 2017 | 923.727,71 € | -19.15% | 1.163.601,32 € | 1.00% | |
| 2016 | 1.142.506,91 € | 16.40% | 1.152.133,07 € | -15.81% | |
| 2015 | 981.565,38 € | -24.80% | 1.368.561,05 € | 18.06% | |
| 2014 | 1.305.292,60 € | 29.61% | 1.159.225,57 € | 28.57% | |
| 2013 | 1.007.055,15 € | -5.89% | 901.607,88 € | -2.15% | |
| 2012 | 1.070.053,74 € | 11.08% | 921.427,23 € | -16.52% | |
| 2011 | 963.279,68 € | -27.90% | 1.103.728,45 € | -17.08% | |
| 2010 | 1.336.122,35 € | -15.14% | 1.331.138,52 € | -8.72% | |
| 2009 | 1.574.517,18 € | -11.02% | 1.458.342,42 € | -8.19% | |
| 2008 | 1.769.540,84 € | -4.84% | 1.588.395,34 € | -14.84% | |
| 2007 | 1.859.464,91 € | -1.52% | 1.865.295,00 € | 8.12% | |
| 2006 | 1.888.233,57 € | 32.09% | 1.725.186,75 € | 25.41% | |
| 2005 | 1.429.552,30 € | 57.55% | 1.375.661,07 € | 52.79% | |
| 2004 | 907.349,64 € | 276.17% | 900.346,40 € | 442.77% | |
| 2003 | 241.209,51 € | 11.67% | 165.878,53 € | -40.14% | |
| 2002 | 215.993,89 € | -76.61% | 277.092,78 € | -70.00% | |
| 2001 | 923.605,35 € | 48.64% | 923.605,33 € | 48.64% | |
| 2000 | 621.356,36 € | 21.63% | 621.356,37 € | 21.63% | |
| 1998 | 510.860,28 € | -10.26% | 510.860,30 € | -10.26% | |
| 1997 | 569.278,67 € | 12.07% | 569.278,66 € | 12.07% | |
| 1996 | 507.954,28 € | -4.45% | 507.954,26 € | -4.45% | |
| 1994 | 531.595,21 € | -37.81% | 531.595,21 € | -37.81% | |
| 1993 | 854.849,56 € | 126.13% | 854.849,58 € | 126.13% | |
| 1992 | 378.036,61 € | 61.28% | 378.036,60 € | 61.28% | |
| 1991 | 234.394,71 € | -70.15% | 234.394,73 € | -70.15% | |
| 1990 | 785.291,89 € | 118.97% | 785.291,88 € | 118.97% | |
| 1989 | 358.635,94 € | 106.55% | 358.635,93 € | 106.55% | |
| 1988 | 173.632,39 € | 21.74% | 173.632,39 € | 21.74% | |
| 1987 | 142.620,17 € | 31.72% | 142.620,17 € | 31.72% | |
| 1986 | 108.272,20 € | -56.53% | 108.272,19 € | -56.53% | |
| 1985 | 249.083,46 € | 249.083,45 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 830.560,00 € | 7.44% |
| 2020 | 773.060,00 € | 40.89% |
| 2019 | 548.701,48 € | -11.92% |
| 2018 | 622.940,91 € | 21.66% |
| 2017 | 512.049,41 € | 3.08% |
| 2016 | 496.750,43 € | 1.64% |
| 2015 | 488.745,62 € | -17.83% |
| 2014 | 594.791,39 € | 32.98% |
| 2013 | 447.290,46 € | 17.74% |
| 2012 | 379.888,12 € | -1.84% |
| 2011 | 386.996,75 € | -17.92% |
| 2010 | 471.491,74 € | 26.45% |
| 2009 | 372.877,51 € | 22.75% |
| 2008 | 303.776,16 € | 30.23% |
| 2007 | 233.253,75 € | 7.00% |
| 2006 | 217.987,73 € | 32.47% |
| 2005 | 164.560,79 € | 3.75% |
| 2004 | 158.616,48 € | 2,211.44% |
| 2003 | 6.862,25 € | 1,694.52% |
| 2002 | 382,40 € | -99.68% |
| 2001 | 120.202,42 € | 8.11% |
| 2000 | 111.187,24 € | -7.50% |
| 1998 | 120.202,42 € | 0.00% |
| 1997 | 120.202,42 € | 0.00% |
| 1996 | 120.202,42 € | -18.37% |
| 1994 | 147.247,97 € | 25.64% |
| 1993 | 117.197,36 € | 14.04% |
| 1992 | 102.773,07 € | 67.65% |
| 1991 | 61.303,23 € | 17.92% |
| 1990 | 51.987,55 € | 118.99% |
| 1989 | 23.739,98 € | 8.52% |
| 1988 | 21.876,84 € | 0.00% |
| 1987 | 21.876,84 € | 6.19% |
| 1986 | 20.600,92 € | 14.26% |
| 1985 | 18.030,36 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 44.000,00 € | 4.76% |
| 2020 | 42.000,00 € | 2,945.77% |
| 2019 | 1.378,96 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.382,97 € | -98.66% |
| 2009 | 103.566,35 € | 6.14% |
| 2008 | 97.575,84 € | -7.07% |
| 2007 | 104.994,05 € | -59.65% |
| 2006 | 260.193,32 € | 363.15% |
| 2005 | 56.178,58 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 152.863,24 € | -47.59% |
| 2002 | 291.671,72 € | 506.63% |
| 2001 | 48.080,97 € | 212.50% |
| 2000 | 15.385,91 € | -43.11% |
| 1998 | 27.045,54 € | 9.76% |
| 1997 | 24.641,50 € | 0.00% |
| 1996 | 24.641,50 € | -25.45% |
| 1994 | 33.055,67 € | 5.77% |
| 1993 | 31.252,63 € | 0.00% |
| 1992 | 31.252,63 € | 153.66% |
| 1991 | 12.320,75 € | 32.26% |
| 1990 | 9.315,69 € | 7.64% |
| 1989 | 8.654,57 € | 10.77% |
| 1988 | 7.813,16 € | 18.18% |
| 1987 | 6.611,13 € | 12.24% |
| 1986 | 5.889,92 € | 21.74% |
| 1985 | 4.838,15 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 147.040,00 € | -50.24% |
| 2020 | 295.500,00 € | 4.08% |
| 2019 | 283.919,44 € | 23.44% |
| 2018 | 230.001,15 € | -1.70% |
| 2017 | 233.986,07 € | -42.39% |
| 2016 | 406.139,24 € | 110.53% |
| 2015 | 192.909,05 € | -10.67% |
| 2014 | 215.954,22 € | -23.23% |
| 2013 | 281.302,38 € | -38.01% |
| 2012 | 453.762,15 € | 92.32% |
| 2011 | 235.944,77 € | 37.15% |
| 2010 | 172.037,95 € | 28.44% |
| 2009 | 133.948,58 € | -43.78% |
| 2008 | 238.253,19 € | -75.37% |
| 2007 | 967.472,97 € | -5.37% |
| 2006 | 1.022.426,86 € | 125.41% |
| 2005 | 453.586,82 € | -6.71% |
| 2004 | 486.228,01 € | 83.47% |
| 2003 | 265.020,24 € | -20.71% |
| 2002 | 334.232,99 € | 108.09% |
| 2001 | 160.620,48 € | -12.09% |
| 2000 | 182.707,68 € | 1.33% |
| 1998 | 180.303,63 € | 11.32% |
| 1997 | 161.972,76 € | 19.67% |
| 1996 | 135.347,93 € | -27.00% |
| 1994 | 185.412,23 € | 59.47% |
| 1993 | 116.265,79 € | 7.50% |
| 1992 | 108.152,13 € | 80.04% |
| 1991 | 60.071,16 € | -54.86% |
| 1990 | 133.064,08 € | 18.94% |
| 1989 | 111.878,40 € | 93.85% |
| 1988 | 57.715,19 € | 155.40% |
| 1987 | 22.598,06 € | -0.08% |
| 1986 | 22.616,09 € | -72.60% |
| 1985 | 82.543,00 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.000,00 € | 19.05% |
| 2020 | 210.000,00 € | -19.18% |
| 2019 | 259.831,96 € | -57.71% |
| 2018 | 614.368,08 € | 250.38% |
| 2017 | 175.341,13 € | -20.80% |
| 2016 | 221.391,75 € | -17.88% |
| 2015 | 269.609,67 € | 24.52% |
| 2014 | 216.511,30 € | 24.02% |
| 2013 | 174.572,96 € | -19.72% |
| 2012 | 217.455,19 € | 5.53% |
| 2011 | 206.065,01 € | -33.64% |
| 2010 | 310.545,09 € | -3.24% |
| 2009 | 320.932,02 € | 11.69% |
| 2008 | 287.344,39 € | 8.35% |
| 2007 | 265.200,89 € | -1.75% |
| 2006 | 269.930,25 € | 31.51% |
| 2005 | 205.261,87 € | 19.75% |
| 2004 | 171.415,73 € | -43.60% |
| 2003 | 303.937,29 € | 5,714.29% |
| 2002 | 5.227,42 € | -98.29% |
| 2001 | 305.764,91 € | 44.53% |
| 2000 | 211.556,26 € | 151.43% |
| 1998 | 84.141,69 € | 0.00% |
| 1997 | 84.141,69 € | 0.00% |
| 1996 | 84.141,69 € | 0.00% |
| 1994 | 84.141,69 € | 16.67% |
| 1993 | 72.121,45 € | 9.09% |
| 1992 | 66.111,33 € | 10.00% |
| 1991 | 60.101,21 € | 42.86% |
| 1990 | 42.070,85 € | 16.67% |
| 1989 | 36.060,73 € | 12.15% |
| 1988 | 32.154,15 € | 3.88% |
| 1987 | 30.952,12 € | 0.00% |
| 1986 | 30.952,12 € | 42.66% |
| 1985 | 21.696,54 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.500,00 € | -8.33% |
| 2020 | 6.000,00 € | 135.36% |
| 2019 | 2.549,28 € | -24.80% |
| 2018 | 3.390,04 € | 44.19% |
| 2017 | 2.351,10 € | -87.10% |
| 2016 | 18.225,49 € | 15.31% |
| 2015 | 15.805,79 € | -13.59% |
| 2014 | 18.290,89 € | 40.84% |
| 2013 | 12.986,74 € | -8.29% |
| 2012 | 14.160,28 € | -22.51% |
| 2011 | 18.273,15 € | -34.62% |
| 2010 | 27.949,46 € | -22.34% |
| 2009 | 35.989,27 € | -32.14% |
| 2008 | 53.034,80 € | 79.33% |
| 2007 | 29.574,14 € | 144.17% |
| 2006 | 12.112,23 € | 100.90% |
| 2005 | 6.029,02 € | -61.68% |
| 2004 | 15.731,81 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 13.222,27 € | -35.77% |
| 2000 | 20.584,66 € | 242.50% |
| 1998 | 6.010,12 € | -11.50% |
| 1997 | 6.791,44 € | -46.95% |
| 1996 | 12.801,56 € | 191.78% |
| 1994 | 4.387,39 € | 0.00% |
| 1993 | 4.387,39 € | -14.62% |
| 1992 | 5.138,65 € | 0.00% |
| 1991 | 5.138,65 € | 0.00% |
| 1990 | 5.138,65 € | -2.84% |
| 1989 | 5.288,91 € | 76.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 51.52% |
| 1986 | 1.983,34 € | 17.86% |
| 1985 | 1.682,83 € | |
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 € | -100.00% |
| 2010 | 185.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 244.311,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 65.125,31 € | -56.49% |
| 2002 | 149.683,37 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 3.005,06 € | -93.34% |
| 1997 | 45.136,01 € | -30.44% |
| 1996 | 64.888,15 € | 979.65% |
| 1994 | 6.010,12 € | -98.72% |
| 1993 | 470.261,92 € | 3,812.25% |
| 1992 | 12.020,24 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 229.983,29 € | |
| 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 | 438.000,00 € | 30.75% |
| 2020 | 335.000,00 € | -16.18% |
| 2019 | 399.671,45 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 14.495,25 € | -94.42% |
| 2014 | 259.744,80 € | 185.74% |
| 2013 | 90.902,61 € | 1,798.55% |
| 2012 | 4.788,00 € | -95.87% |
| 2011 | 116.000,00 € | -30.84% |
| 2010 | 167.715,14 € | -72.38% |
| 2009 | 607.203,45 € | 11.36% |
| 2008 | 545.245,46 € | 110.54% |
| 2007 | 258.969,11 € | 145.27% |
| 2006 | 105.583,18 € | -80.59% |
| 2005 | 543.935,22 € | 621.81% |
| 2004 | 75.357,61 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 155.511,88 € | 94.55% |
| 2000 | 79.934,61 € | -11.33% |
| 1998 | 90.151,82 € | -28.67% |
| 1997 | 126.392,85 € | 91.70% |
| 1996 | 65.931,03 € | -7.58% |
| 1994 | 71.340,14 € | 64.52% |
| 1993 | 43.363,02 € | -17.54% |
| 1992 | 52.588,56 € | 50.86% |
| 1991 | 34.858,70 € | -88.87% |
| 1990 | 313.127,31 € | 106.03% |
| 1989 | 151.977,93 € | 384.70% |
| 1988 | 31.354,80 € | -18.23% |
| 1987 | 38.344,57 € | 209.07% |
| 1986 | 12.406,53 € | -85.27% |
| 1985 | 84.231,85 € | |
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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 601,01 € | -0.57% |
| 1990 | 604,47 € | -89.94% |
| 1989 | 6.010,12 € | 28.21% |
| 1988 | 4.687,89 € | -54.12% |
| 1987 | 10.217,21 € | -26.09% |
| 1986 | 13.823,28 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 300.000,00 € | |
| 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 € | -100.00% |
| 2003 | 999.797,04 € | 9.29% |
| 2002 | 914.832,70 € | 661.08% |
| 2001 | 120.202,42 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 15.025,30 € | 0.00% |
| 1988 | 15.025,30 € | 66.67% |
| 1987 | 9.015,18 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 36.060,73 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 290.200,00 € | 15.99% |
| 2020 | 250.200,00 € | -17.36% |
| 2019 | 302.768,66 € | 32.83% |
| 2018 | 227.934,25 € | -4.56% |
| 2017 | 238.831,51 € | 7.31% |
| 2016 | 222.562,19 € | -7.00% |
| 2015 | 239.321,05 € | 48.40% |
| 2014 | 161.269,13 € | -17.18% |
| 2013 | 194.715,21 € | 14.83% |
| 2012 | 169.567,34 € | -36.22% |
| 2011 | 265.874,16 € | 1.05% |
| 2010 | 263.101,83 € | 2.28% |
| 2009 | 257.233,15 € | 29.97% |
| 2008 | 197.913,19 € | -2.37% |
| 2007 | 202.717,80 € | -5.10% |
| 2006 | 213.611,44 € | 36.43% |
| 2005 | 156.571,91 € | 10.48% |
| 2004 | 141.715,47 € | -58.34% |
| 2003 | 340.205,70 € | 0.50% |
| 2002 | 338.517,51 € | 12.99% |
| 2001 | 299.604,53 € | 58.96% |
| 2000 | 188.477,40 € | 114.79% |
| 1998 | 87.747,77 € | -18.13% |
| 1997 | 107.178,49 € | 24.53% |
| 1996 | 86.067,38 € | -9.93% |
| 1994 | 95.560,92 € | -0.93% |
| 1993 | 96.462,44 € | -12.53% |
| 1992 | 110.285,72 € | 68.97% |
| 1991 | 65.269,91 € | 34.39% |
| 1990 | 48.567,79 € | 57.77% |
| 1989 | 30.783,84 € | 7.43% |
| 1988 | 28.655,86 € | 5.32% |
| 1987 | 27.207,12 € | 7.79% |
| 1986 | 25.239,86 € | -4.38% |
| 1985 | 26.396,95 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 714.550,00 € | 17.66% |
| 2020 | 607.300,00 € | -15.31% |
| 2019 | 717.120,40 € | 0.43% |
| 2018 | 714.034,05 € | 2.77% |
| 2017 | 694.812,44 € | -8.79% |
| 2016 | 761.742,14 € | 9.30% |
| 2015 | 696.953,19 € | 9.96% |
| 2014 | 633.844,37 € | 30.00% |
| 2013 | 487.584,91 € | 3.41% |
| 2012 | 471.494,69 € | -16.67% |
| 2011 | 565.830,70 € | -4.83% |
| 2010 | 594.545,09 € | 31.12% |
| 2009 | 453.443,03 € | -32.98% |
| 2008 | 676.591,32 € | 28.50% |
| 2007 | 526.532,56 € | 0.80% |
| 2006 | 522.339,90 € | 22.26% |
| 2005 | 427.252,18 € | 56.34% |
| 2004 | 273.283,20 € | 2,772.25% |
| 2003 | 9.514,60 € | -38.03% |
| 2002 | 15.353,16 € | -94.06% |
| 2001 | 258.435,20 € | 70.30% |
| 2000 | 151.755,56 € | -7.85% |
| 1998 | 164.677,32 € | 3.64% |
| 1997 | 158.889,57 € | -0.14% |
| 1996 | 159.105,93 € | -5.45% |
| 1994 | 168.283,39 € | 36.25% |
| 1993 | 123.507,99 € | 31.35% |
| 1992 | 94.028,34 € | -8.80% |
| 1991 | 103.103,63 € | 48.14% |
| 1990 | 69.597,20 € | 9.25% |
| 1989 | 63.707,28 € | 33.94% |
| 1988 | 47.564,10 € | 39.95% |
| 1987 | 33.987,23 € | 0.64% |
| 1986 | 33.770,87 € | -11.22% |
| 1985 | 38.037,92 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.600,00 € | 1.12% |
| 2020 | 3.560,00 € | 2.76% |
| 2019 | 3.464,35 € | 46.49% |
| 2018 | 2.364,84 € | 376.34% |
| 2017 | 496,46 € | 325.05% |
| 2016 | 116,80 € | -47.07% |
| 2015 | 220,66 € | 110.81% |
| 2014 | 104,67 € | -32.36% |
| 2013 | 154,75 € | -20.60% |
| 2012 | 194,89 € | -73.43% |
| 2011 | 733,51 € | -67.02% |
| 2010 | 2.223,81 € | -52.76% |
| 2009 | 4.707,44 € | -51.03% |
| 2008 | 9.613,17 € | 67.42% |
| 2007 | 5.742,09 € | -22.31% |
| 2006 | 7.390,70 € | 13.93% |
| 2005 | 6.487,01 € | -27.35% |
| 2004 | 8.928,75 € | -84.64% |
| 2003 | 58.112,93 € | 38.47% |
| 2002 | 41.966,40 € | 210.34% |
| 2001 | 13.522,77 € | 80.00% |
| 2000 | 7.512,65 € | -83.33% |
| 1998 | 45.075,91 € | -16.20% |
| 1997 | 53.790,58 € | 24.13% |
| 1996 | 43.333,84 € | -46.19% |
| 1994 | 80.535,62 € | -65.10% |
| 1993 | 230.788,65 € | 2,178.93% |
| 1992 | 10.127,05 € | 3.69% |
| 1991 | 9.766,45 € | 17.33% |
| 1990 | 8.324,02 € | -7.67% |
| 1989 | 9.015,18 € | 5.12% |
| 1988 | 8.576,44 € | 2.66% |
| 1987 | 8.353,97 € | 0.94% |
| 1986 | 8.275,94 € | 58.82% |
| 1985 | 5.210,77 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 80.09% |
| 2019 | 16.658,08 € | -29.00% |
| 2018 | 23.462,52 € | 12.46% |
| 2017 | 20.863,81 € | 25.41% |
| 2016 | 16.636,91 € | 62.58% |
| 2015 | 10.232,77 € | -23.22% |
| 2014 | 13.327,58 € | -1.32% |
| 2013 | 13.505,68 € | -21.87% |
| 2012 | 17.286,39 € | 67.40% |
| 2011 | 10.326,57 € | -31.35% |
| 2010 | 15.043,09 € | -29.70% |
| 2009 | 21.399,36 € | 11.10% |
| 2008 | 19.261,68 € | -16.11% |
| 2007 | 22.960,02 € | 20.68% |
| 2006 | 19.024,95 € | 599.30% |
| 2005 | 2.720,59 € | -94.51% |
| 2004 | 49.550,41 € | -45.30% |
| 2003 | 90.593,86 € | -82.72% |
| 2002 | 524.360,20 € | 1,451.04% |
| 2001 | 33.806,93 € | 152.81% |
| 2000 | 13.372,52 € | 345.00% |
| 1998 | 3.005,06 € | 66.67% |
| 1997 | 1.803,04 € | 200.00% |
| 1996 | 601,01 € | -66.67% |
| 1994 | 1.803,04 € | 499.99% |
| 1993 | 300,51 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 300,51 € | 233.34% |
| 1990 | 90,15 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 695,45 € | -1.89% |
| 1985 | 708,83 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 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 | 587.750,00 € | -13.63% |
| 2020 | 680.500,00 € | 64.88% |
| 2019 | 412.726,29 € | -48.07% |
| 2018 | 794.805,15 € | 281.02% |
| 2017 | 208.597,10 € | 38.08% |
| 2016 | 151.075,03 € | -64.19% |
| 2015 | 421.833,38 € | 20.29% |
| 2014 | 350.679,82 € | 70.52% |
| 2013 | 205.647,33 € | -21.77% |
| 2012 | 262.883,92 € | 9.03% |
| 2011 | 241.119,37 € | -44.08% |
| 2010 | 431.224,70 € | -38.17% |
| 2009 | 697.434,77 € | 5.48% |
| 2008 | 661.208,19 € | -38.82% |
| 2007 | 1.080.817,21 € | 15.78% |
| 2006 | 933.496,55 € | 24.04% |
| 2005 | 752.552,97 € | 88.09% |
| 2004 | 400.094,95 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 268.351,90 € | 20.68% |
| 2000 | 222.374,48 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 223.576,50 € | 12.57% |
| 1996 | 198.604,45 € | 10.89% |
| 1994 | 179.101,61 € | -54.94% |
| 1993 | 397.479,36 € | 152.42% |
| 1992 | 157.465,17 € | 181.72% |
| 1991 | 55.894,13 € | -91.45% |
| 1990 | 653.600,66 € | 164.60% |
| 1989 | 247.015,97 € | 209.02% |
| 1988 | 79.934,61 € | 33.18% |
| 1987 | 60.019,88 € | 141.00% |
| 1986 | 24.904,16 € | -86.02% |
| 1985 | 178.200,09 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.000,00 € | 0.00% |
| 2020 | 46.000,00 € | 302.93% |
| 2019 | 11.416,36 € | |
| 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 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 60,10 € | |
| 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 € | |
| 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 | 29.222,67 € | 7.51% |
| 2002 | 27.182,57 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 180.303,63 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 6.310,63 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6.070,22 € | 10,000.20% |
| 1991 | 60,10 € | 1,636.99% |
| 1990 | 3,46 € | -99.90% |
| 1989 | 3.606,07 € | -23.08% |
| 1988 | 4.687,89 € | -54.12% |
| 1987 | 10.217,21 € | -26.09% |
| 1986 | 13.823,28 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.000,00 € | -2.27% |
| 2020 | 44.000,00 € | 317.67% |
| 2019 | 10.534,51 € | 110.67% |
| 2018 | 5.000,39 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 19.844,14 € | -20.62% |
| 2010 | 25.000,00 € | 3.63% |
| 2009 | 24.124,67 € | 1.33% |
| 2008 | 23.807,79 € | -10.25% |
| 2007 | 26.525,32 € | -9.54% |
| 2006 | 29.323,21 € | -2.50% |
| 2005 | 30.076,41 € | 12.34% |
| 2004 | 26.773,62 € | -96.52% |
| 2003 | 768.859,27 € | -33.91% |
| 2002 | 1.163.373,73 € | 2,232.16% |
| 2001 | 49.884,00 € | 31.75% |
| 2000 | 37.863,76 € | 26.00% |
| 1998 | 30.050,61 € | 25.00% |
| 1997 | 24.040,48 € | 18.77% |
| 1996 | 20.241,65 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6.310,63 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 5.108,60 € | 13.33% |
| 1989 | 4.507,59 € | 6.98% |
| 1988 | 4.213,49 € | 48.64% |
| 1987 | 2.834,76 € | 81.41% |
| 1986 | 1.562,63 € | 195.45% |
| 1985 | 528,89 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Nalda
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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