Presupuestos Municipales Ayuntamiento de Novelé/Novetlè 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Novelé/Novetlè 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 Novelé/Novetlè en 2021
| Presupuesto municipal Ayuntamiendo de Novelé/Novetlè en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 334.762,80 € | 48.30% | Gastos personal | 394.624,10 € | 56.93% |
| Impuestos indirectos | 4.000,00 € | 0.58% | Gastos bienes y servicios | 175.691,54 € | 25.35% |
| Tasas y otros ingresos | 62.879,77 € | 9.07% | Gastos financieros | 14.911,46 € | 2.15% |
| Transferencias Corrientes | 276.483,96 € | 39.89% | Transferencias Corrientes | 17.781,81 € | 2.57% |
| Ingresos Patrimoniales | 15.000,00 € | 2.16% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 90.117,62 € | 13.00% |
| Total | 693.126,53 € | 100% | Total | 693.126,53 € | 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 Novelé/Novetlè 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 693.126,53 € | 4.89% | 693.126,53 € | 4.89% | |
| 2020 | 660.806,14 € | -33.26% | 660.806,14 € | -37.02% | |
| 2019 | 990.051,75 € | -19.48% | 1.049.302,04 € | -1.40% | |
| 2018 | 1.229.643,98 € | 37.04% | 1.064.222,64 € | 24.57% | |
| 2017 | 897.257,86 € | 26.18% | 854.316,41 € | 30.61% | |
| 2016 | 711.077,08 € | -5.65% | 654.084,28 € | -13.19% | |
| 2015 | 753.653,80 € | -6.22% | 753.482,32 € | 5.59% | |
| 2014 | 803.604,36 € | 13.85% | 713.609,06 € | 3.73% | |
| 2013 | 705.861,98 € | 2.70% | 687.931,28 € | 16.78% | |
| 2012 | 687.302,58 € | -61.98% | 589.106,85 € | -69.55% | |
| 2011 | 1.807.966,94 € | 109.31% | 1.934.360,97 € | 85.10% | |
| 2010 | 863.789,05 € | -6.40% | 1.045.036,29 € | 16.79% | |
| 2009 | 922.813,70 € | -52.32% | 894.820,99 € | -51.75% | |
| 2008 | 1.935.480,75 € | 79.01% | 1.854.680,34 € | 19.44% | |
| 2007 | 1.081.203,47 € | -29.40% | 1.552.809,92 € | 86.13% | |
| 2006 | 1.531.456,90 € | 159.11% | 834.254,42 € | 25.46% | |
| 2005 | 591.044,72 € | -15.12% | 664.958,76 € | -4.51% | |
| 2004 | 696.356,20 € | 748.46% | 696.356,20 € | 873.13% | |
| 2003 | 82.072,99 € | 16.65% | 71.558,64 € | 8.05% | |
| 2002 | 70.360,68 € | -88.01% | 66.226,59 € | -88.71% | |
| 2001 | 586.835,30 € | 39.01% | 586.835,30 € | 39.01% | |
| 2000 | 422.140,76 € | 31.79% | 422.140,75 € | 31.79% | |
| 1999 | 320.309,38 € | -7.58% | 320.309,37 € | -7.58% | |
| 1998 | 346.564,70 € | 3.70% | 346.564,70 € | 11.62% | |
| 1997 | 334.198,75 € | 12.39% | 310.495,36 € | 4.42% | |
| 1996 | 297.365,00 € | -16.07% | 297.365,00 € | -16.07% | |
| 1995 | 354.290,07 € | 1.39% | 354.290,06 € | 1.39% | |
| 1994 | 349.423,14 € | 2.54% | 349.423,14 € | 2.54% | |
| 1993 | 340.783,69 € | 18.86% | 340.783,68 € | 18.86% | |
| 1992 | 286.706,33 € | -28.77% | 286.706,31 € | -28.77% | |
| 1991 | 402.527,86 € | 112.47% | 402.527,86 € | 112.47% | |
| 1990 | 189.452,42 € | 47.65% | 189.452,41 € | 47.65% | |
| 1988 | 128.316,08 € | 10.07% | 128.316,08 € | 10.07% | |
| 1987 | 116.578,31 € | 18.27% | 116.578,31 € | 18.27% | |
| 1986 | 98.565,99 € | 15.90% | 98.565,98 € | 15.90% | |
| 1985 | 85.043,22 € | 85.043,21 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 334.762,80 € | -1.23% |
| 2020 | 338.936,27 € | -0.35% |
| 2019 | 340.124,27 € | 4.05% |
| 2018 | 326.900,01 € | 0.42% |
| 2017 | 325.545,80 € | -0.91% |
| 2016 | 328.519,76 € | 1.52% |
| 2015 | 323.597,72 € | 5.72% |
| 2014 | 306.093,03 € | 2.17% |
| 2013 | 299.589,04 € | -0.84% |
| 2012 | 302.115,02 € | 69.21% |
| 2011 | 178.544,92 € | -3.53% |
| 2010 | 185.079,98 € | -1.79% |
| 2009 | 188.462,31 € | 0.49% |
| 2008 | 187.549,48 € | 15.65% |
| 2007 | 162.172,48 € | 14.64% |
| 2006 | 141.462,80 € | 9.11% |
| 2005 | 129.655,76 € | 4.47% |
| 2004 | 124.105,00 € | 79.85% |
| 2003 | 69.002,84 € | -3.74% |
| 2002 | 71.684,56 € | 2.10% |
| 2001 | 70.211,93 € | 1.48% |
| 2000 | 69.188,76 € | 27.85% |
| 1999 | 54.118,75 € | 3.26% |
| 1998 | 52.411,97 € | 8.36% |
| 1997 | 48.368,44 € | 1.73% |
| 1996 | 47.547,59 € | 10.04% |
| 1995 | 43.209,21 € | 3.39% |
| 1994 | 41.793,86 € | 31.26% |
| 1993 | 31.841,04 € | 5.27% |
| 1992 | 30.246,69 € | 11.22% |
| 1991 | 27.195,80 € | -5.73% |
| 1990 | 28.848,58 € | 66.67% |
| 1988 | 17.309,15 € | 41.47% |
| 1987 | 12.235,43 € | 25.43% |
| 1986 | 9.754,73 € | -0.28% |
| 1985 | 9.782,46 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 33.33% |
| 2020 | 3.000,00 € | -6.90% |
| 2019 | 3.222,32 € | -34.28% |
| 2018 | 4.903,46 € | 175.63% |
| 2017 | 1.778,99 € | -76.15% |
| 2016 | 7.457,75 € | 221.82% |
| 2015 | 2.317,39 € | -65.76% |
| 2014 | 6.768,93 € | 99.24% |
| 2013 | 3.397,41 € | 43.96% |
| 2012 | 2.359,99 € | 31.64% |
| 2011 | 1.792,73 € | -84.18% |
| 2010 | 11.332,94 € | 67.03% |
| 2009 | 6.784,87 € | -34.20% |
| 2008 | 10.311,79 € | 3.13% |
| 2007 | 9.999,22 € | -73.32% |
| 2006 | 37.477,76 € | 116.56% |
| 2005 | 17.305,98 € | -74.96% |
| 2004 | 69.100,00 € | 28.68% |
| 2003 | 53.700,01 € | -15.48% |
| 2002 | 63.533,69 € | 11.90% |
| 2001 | 56.778,36 € | 8.61% |
| 2000 | 52.279,63 € | 1,639.72% |
| 1999 | 3.005,06 € | -3.85% |
| 1998 | 3.125,26 € | -64.34% |
| 1997 | 8.763,56 € | -41.67% |
| 1996 | 15.025,30 € | -50.00% |
| 1995 | 30.050,61 € | 25.00% |
| 1994 | 24.040,48 € | -42.86% |
| 1993 | 42.070,85 € | 27.27% |
| 1992 | 33.055,67 € | 22.22% |
| 1991 | 27.045,54 € | 28.57% |
| 1990 | 21.035,42 € | 337.50% |
| 1988 | 4.808,10 € | 0.00% |
| 1987 | 4.808,10 € | 11.89% |
| 1986 | 4.297,24 € | 31.15% |
| 1985 | 3.276,69 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 62.879,77 € | -3.09% |
| 2020 | 64.887,02 € | -1.80% |
| 2019 | 66.079,12 € | -5.27% |
| 2018 | 69.755,59 € | 10.11% |
| 2017 | 63.349,64 € | -0.57% |
| 2016 | 63.714,13 € | -2.03% |
| 2015 | 65.032,17 € | -3.19% |
| 2014 | 67.177,86 € | 17.24% |
| 2013 | 57.299,10 € | -20.56% |
| 2012 | 72.127,08 € | 10.11% |
| 2011 | 65.502,08 € | 6.94% |
| 2010 | 61.248,48 € | -11.57% |
| 2009 | 69.263,55 € | -14.03% |
| 2008 | 80.564,61 € | -5.56% |
| 2007 | 85.311,61 € | 6.97% |
| 2006 | 79.755,42 € | -5.31% |
| 2005 | 84.231,37 € | 11.52% |
| 2004 | 75.526,96 € | -49.07% |
| 2003 | 148.294,15 € | 63.98% |
| 2002 | 90.436,90 € | 1.73% |
| 2001 | 88.897,88 € | -0.10% |
| 2000 | 88.988,03 € | 29.69% |
| 1999 | 68.617,35 € | 14.60% |
| 1998 | 59.873,32 € | 3.59% |
| 1997 | 57.800,58 € | -1.71% |
| 1996 | 58.807,29 € | 9.11% |
| 1995 | 53.895,89 € | -7.65% |
| 1994 | 58.357,91 € | 9.54% |
| 1993 | 53.277,24 € | 12.85% |
| 1992 | 47.212,51 € | -19.47% |
| 1991 | 58.628,73 € | 39.31% |
| 1990 | 42.084,24 € | -7.26% |
| 1988 | 45.376,41 € | 15.32% |
| 1987 | 39.348,26 € | 73.80% |
| 1986 | 22.639,83 € | -12.73% |
| 1985 | 25.942,37 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 276.483,96 € | 14.26% |
| 2020 | 241.982,85 € | -26.22% |
| 2019 | 327.964,88 € | -0.75% |
| 2018 | 330.437,49 € | -0.46% |
| 2017 | 331.964,35 € | 40.92% |
| 2016 | 235.571,05 € | 30.89% |
| 2015 | 179.980,58 € | -30.01% |
| 2014 | 257.143,35 € | 14.85% |
| 2013 | 223.890,46 € | 15.42% |
| 2012 | 193.984,36 € | -5.34% |
| 2011 | 204.930,40 € | -17.43% |
| 2010 | 248.180,40 € | -5.11% |
| 2009 | 261.550,72 € | -39.93% |
| 2008 | 435.401,84 € | 110.89% |
| 2007 | 206.459,09 € | 26.23% |
| 2006 | 163.562,99 € | 41.08% |
| 2005 | 115.932,64 € | 15.89% |
| 2004 | 100.039,44 € | 2,905.32% |
| 2003 | 3.328,75 € | -57.00% |
| 2002 | 7.742,16 € | -94.24% |
| 2001 | 134.392,32 € | 50.66% |
| 2000 | 89.202,22 € | 43.89% |
| 1999 | 61.994,40 € | 2.00% |
| 1998 | 60.777,37 € | -8.44% |
| 1997 | 66.380,10 € | 18.06% |
| 1996 | 56.224,78 € | -3.33% |
| 1995 | 58.158,57 € | -7.40% |
| 1994 | 62.805,76 € | 14.39% |
| 1993 | 54.902,72 € | -9.73% |
| 1992 | 60.822,42 € | 44.57% |
| 1991 | 42.070,85 € | 40.00% |
| 1990 | 30.050,61 € | -7.41% |
| 1988 | 32.454,65 € | 52.79% |
| 1987 | 21.240,94 € | 0.98% |
| 1986 | 21.035,42 € | -45.37% |
| 1985 | 38.508,01 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 25.00% |
| 2020 | 12.000,00 € | -9.09% |
| 2019 | 13.200,00 € | 0.00% |
| 2018 | 13.200,00 € | 0.00% |
| 2017 | 13.200,00 € | 0.00% |
| 2016 | 13.200,00 € | -26.16% |
| 2015 | 17.876,02 € | 8.25% |
| 2014 | 16.514,15 € | -16.77% |
| 2013 | 19.840,97 € | 10.79% |
| 2012 | 17.909,23 € | 22.55% |
| 2011 | 14.614,27 € | 134.80% |
| 2010 | 6.224,11 € | -64.29% |
| 2009 | 17.428,61 € | 4.22% |
| 2008 | 16.722,95 € | 3.37% |
| 2007 | 16.177,40 € | 4.25% |
| 2006 | 15.518,53 € | -10.43% |
| 2005 | 17.324,64 € | 25.04% |
| 2004 | 13.854,74 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 2.119,32 € | -85.67% |
| 2001 | 14.784,90 € | -26.89% |
| 2000 | 20.224,06 € | 153.96% |
| 1999 | 7.963,41 € | -35.05% |
| 1998 | 12.260,65 € | 1,260.00% |
| 1997 | 901,52 € | -95.05% |
| 1996 | 18.221,04 € | 220.91% |
| 1995 | 5.678,01 € | -36.13% |
| 1994 | 8.889,62 € | -38.38% |
| 1993 | 14.426,97 € | -10.96% |
| 1992 | 16.202,04 € | -48.36% |
| 1991 | 31.372,83 € | 2,272.72% |
| 1990 | 1.322,23 € | 0.00% |
| 1988 | 1.322,23 € | -4.35% |
| 1987 | 1.382,33 € | -90.96% |
| 1986 | 15.295,76 € | 72,598.48% |
| 1985 | 21,04 € | |
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 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 106.979,56 € | -38.42% |
| 2002 | 173.724,32 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 22.353,54 € | -71.30% |
| 1998 | 77.900,02 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 12.020,24 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 36.060,73 € | |
| 1990 | 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 239.461,16 € | -50.57% |
| 2018 | 484.447,43 € | 200.12% |
| 2017 | 161.419,08 € | 157.80% |
| 2016 | 62.614,39 € | -62.02% |
| 2015 | 164.849,92 € | 9.97% |
| 2014 | 149.907,04 € | 47.19% |
| 2013 | 101.845,00 € | 3.07% |
| 2012 | 98.806,90 € | 134.36% |
| 2011 | 42.161,00 € | -79.10% |
| 2010 | 201.723,14 € | -46.82% |
| 2009 | 379.323,64 € | 8.04% |
| 2008 | 351.090,18 € | -41.59% |
| 2007 | 601.083,67 € | -37.95% |
| 2006 | 968.679,40 € | 481.46% |
| 2005 | 166.594,33 € | -46.90% |
| 2004 | 313.729,06 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 221.769,91 € | 116.87% |
| 2000 | 102.258,06 € | 0.00% |
| 1999 | 102.256,87 € | 27.48% |
| 1998 | 80.216,11 € | -32.60% |
| 1997 | 119.008,22 € | 17.20% |
| 1996 | 101.539,00 € | -37.82% |
| 1995 | 163.297,78 € | 15.39% |
| 1994 | 141.515,27 € | -1.91% |
| 1993 | 144.264,87 € | 45.48% |
| 1992 | 99.167,00 € | 106.25% |
| 1991 | 48.080,97 € | 60.00% |
| 1990 | 30.050,61 € | 11.11% |
| 1988 | 27.045,54 € | 5.88% |
| 1987 | 25.543,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 30.000,00 € | |
| 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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | -100.00% |
| 2011 | 1.300.421,54 € | 766.95% |
| 2010 | 150.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 853.839,90 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 125.000,00 € | 108.33% |
| 2005 | 60.000,00 € | 5,999,900.00% |
| 2004 | 1,00 € | -100.00% |
| 2003 | 496.800,32 € | -0.24% |
| 2002 | 497.996,67 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 32.976,33 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 132.072,41 € | 266.25% |
| 1990 | 36.060,73 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 12.020,24 € | -52.94% |
| 1986 | 25.543,01 € | 240.00% |
| 1985 | 7.512,65 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 394.624,10 € | 11.13% |
| 2020 | 355.114,86 € | 1.07% |
| 2019 | 351.338,91 € | 52.10% |
| 2018 | 230.995,19 € | 0.95% |
| 2017 | 228.813,23 € | 28.95% |
| 2016 | 177.437,00 € | 28.16% |
| 2015 | 138.450,22 € | 2.34% |
| 2014 | 135.286,12 € | 4.29% |
| 2013 | 129.717,15 € | 1.30% |
| 2012 | 128.053,29 € | -20.75% |
| 2011 | 161.572,88 € | -15.48% |
| 2010 | 191.170,14 € | -0.61% |
| 2009 | 192.351,94 € | 8.03% |
| 2008 | 178.060,06 € | 27.67% |
| 2007 | 139.466,48 € | 27.83% |
| 2006 | 109.099,31 € | 2.12% |
| 2005 | 106.829,73 € | -3.83% |
| 2004 | 111.078,61 € | -15.77% |
| 2003 | 131.873,38 € | 3.53% |
| 2002 | 127.378,77 € | 71.45% |
| 2001 | 74.295,72 € | 3.93% |
| 2000 | 71.486,55 € | 31.76% |
| 1999 | 54.257,12 € | 2.94% |
| 1998 | 52.705,52 € | -29.54% |
| 1997 | 74.798,35 € | 8.54% |
| 1996 | 68.915,77 € | 7.37% |
| 1995 | 64.183,98 € | -5.23% |
| 1994 | 67.727,47 € | -7.08% |
| 1993 | 72.890,01 € | 2.96% |
| 1992 | 70.791,80 € | 67.79% |
| 1991 | 42.191,05 € | 11.78% |
| 1990 | 37.743,56 € | 22.01% |
| 1988 | 30.934,09 € | 12.10% |
| 1987 | 27.596,29 € | 13.65% |
| 1986 | 24.282,21 € | 13.67% |
| 1985 | 21.362,16 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 175.691,54 € | -1.07% |
| 2020 | 177.594,69 € | -14.86% |
| 2019 | 208.584,18 € | 1.02% |
| 2018 | 206.486,54 € | 3.93% |
| 2017 | 198.683,68 € | -10.14% |
| 2016 | 221.100,54 € | -29.28% |
| 2015 | 312.647,06 € | 2.89% |
| 2014 | 303.862,51 € | 3.83% |
| 2013 | 292.660,20 € | 18.72% |
| 2012 | 246.506,18 € | -6.71% |
| 2011 | 264.245,96 € | -36.79% |
| 2010 | 418.063,41 € | 33.04% |
| 2009 | 314.250,38 € | -37.17% |
| 2008 | 500.153,54 € | 21.59% |
| 2007 | 411.353,70 € | 19.20% |
| 2006 | 345.081,78 € | 14.73% |
| 2005 | 300.786,61 € | 83.28% |
| 2004 | 164.110,00 € | 2,866.97% |
| 2003 | 5.531,23 € | 17.99% |
| 2002 | 4.687,80 € | -97.27% |
| 2001 | 171.821,55 € | -4.84% |
| 2000 | 180.562,07 € | 55.48% |
| 1999 | 116.128,32 € | 31.32% |
| 1998 | 88.431,03 € | 47.53% |
| 1997 | 59.942,82 € | -14.39% |
| 1996 | 70.017,91 € | -6.74% |
| 1995 | 75.079,35 € | 9.12% |
| 1994 | 68.803,70 € | -3.76% |
| 1993 | 71.492,64 € | 2.51% |
| 1992 | 69.744,03 € | -22.22% |
| 1991 | 89.673,27 € | 69.14% |
| 1990 | 53.016,65 € | -20.15% |
| 1988 | 66.393,81 € | 80.41% |
| 1987 | 36.800,90 € | -27.51% |
| 1986 | 50.766,89 € | 107.42% |
| 1985 | 24.475,47 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.911,46 € | -29.17% |
| 2020 | 21.052,68 € | -24.00% |
| 2019 | 27.701,09 € | -30.26% |
| 2018 | 39.718,87 € | -17.38% |
| 2017 | 48.075,52 € | -25.46% |
| 2016 | 64.498,90 € | 2.79% |
| 2015 | 62.750,08 € | -14.18% |
| 2014 | 73.122,48 € | -11.34% |
| 2013 | 82.477,98 € | 11.86% |
| 2012 | 73.733,44 € | 140.68% |
| 2011 | 30.635,62 € | 72.59% |
| 2010 | 17.750,23 € | -56.87% |
| 2009 | 41.151,58 € | 27.89% |
| 2008 | 32.177,53 € | 213.23% |
| 2007 | 10.272,92 € | 128.29% |
| 2006 | 4.500,00 € | 41.52% |
| 2005 | 3.179,86 € | -20.27% |
| 2004 | 3.988,50 € | -52.55% |
| 2003 | 8.405,44 € | -78.78% |
| 2002 | 39.612,84 € | 349.68% |
| 2001 | 8.809,20 € | 22.14% |
| 2000 | 7.212,15 € | -29.41% |
| 1999 | 10.217,21 € | -26.43% |
| 1998 | 13.888,49 € | -36.93% |
| 1997 | 22.020,13 € | -24.12% |
| 1996 | 29.017,83 € | -2.26% |
| 1995 | 29.689,05 € | 8.32% |
| 1994 | 27.407,75 € | -16.35% |
| 1993 | 32.765,92 € | 66.63% |
| 1992 | 19.663,85 € | 9.98% |
| 1991 | 17.880,11 € | 75.00% |
| 1990 | 10.217,21 € | 105.07% |
| 1988 | 4.982,39 € | -1.31% |
| 1987 | 5.048,50 € | 20.00% |
| 1986 | 4.207,08 € | 833.33% |
| 1985 | 450,76 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.781,81 € | -23.58% |
| 2020 | 23.267,51 € | 48.85% |
| 2019 | 15.631,42 € | -10.74% |
| 2018 | 17.512,14 € | -19.50% |
| 2017 | 21.753,11 € | 14.95% |
| 2016 | 18.923,19 € | 37.82% |
| 2015 | 13.730,00 € | 125.92% |
| 2014 | 6.077,44 € | 10.48% |
| 2013 | 5.501,00 € | -13.30% |
| 2012 | 6.345,00 € | -50.24% |
| 2011 | 12.750,00 € | -21.66% |
| 2010 | 16.275,00 € | 145.70% |
| 2009 | 6.623,96 € | -65.15% |
| 2008 | 19.009,55 € | 31.47% |
| 2007 | 14.459,13 € | -59.51% |
| 2006 | 35.709,13 € | 57.30% |
| 2005 | 22.701,16 € | -65.52% |
| 2004 | 65.843,00 € | -50.89% |
| 2003 | 134.067,91 € | -38.32% |
| 2002 | 217.372,06 € | 205.46% |
| 2001 | 71.163,16 € | 137.87% |
| 2000 | 29.917,14 € | 353.78% |
| 1999 | 6.592,92 € | -32.04% |
| 1998 | 9.701,16 € | 14.89% |
| 1997 | 8.443,70 € | 19.67% |
| 1996 | 7.055,76 € | 49.82% |
| 1995 | 4.709,62 € | -65.76% |
| 1994 | 13.754,85 € | 11.64% |
| 1993 | 12.320,75 € | 17.14% |
| 1992 | 10.517,71 € | 218.18% |
| 1991 | 3.305,57 € | -69.44% |
| 1990 | 10.818,22 € | -51.70% |
| 1988 | 22.399,72 € | 1,821.44% |
| 1987 | 1.165,78 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 850,43 € | |
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 € | |
| 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 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 365.352,68 € | -2.79% |
| 2018 | 375.855,06 € | 122.12% |
| 2017 | 169.213,41 € | 168.11% |
| 2016 | 63.113,39 € | -62.25% |
| 2015 | 167.209,27 € | 25.86% |
| 2014 | 132.852,29 € | 23.86% |
| 2013 | 107.259,92 € | -7.58% |
| 2012 | 116.053,64 € | -0.38% |
| 2011 | 116.492,88 € | -69.21% |
| 2010 | 378.378,15 € | 26.07% |
| 2009 | 300.142,85 € | -72.35% |
| 2008 | 1.085.529,26 € | 15.89% |
| 2007 | 936.700,82 € | 200.87% |
| 2006 | 311.335,28 € | 46.77% |
| 2005 | 212.123,68 € | -36.10% |
| 2004 | 331.978,65 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 248.029,12 € | 137.39% |
| 2000 | 104.481,58 € | 71.56% |
| 1999 | 60.902,20 € | -64.12% |
| 1998 | 169.715,23 € | 41.47% |
| 1997 | 119.966,94 € | 21.71% |
| 1996 | 98.565,99 € | -37.64% |
| 1995 | 158.066,18 € | 6.44% |
| 1994 | 148.504,08 € | 17.31% |
| 1993 | 126.591,92 € | 30.02% |
| 1992 | 97.363,96 € | -28.24% |
| 1991 | 135.688,11 € | 99.42% |
| 1990 | 68.040,58 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 40.418,06 € | 192.39% |
| 1986 | 13.823,28 € | -57.06% |
| 1985 | 32.195,02 € | |
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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 60.101,21 € | |
| 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 € | |
| 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 | 16.456,39 € | 5.09% |
| 2002 | 15.659,49 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 12.621,25 € | |
| 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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.117,62 € | 7.57% |
| 2020 | 83.776,40 € | 3.82% |
| 2019 | 80.693,76 € | -58.33% |
| 2018 | 193.654,84 € | 3.13% |
| 2017 | 187.777,46 € | 72.26% |
| 2016 | 109.011,26 € | 85.72% |
| 2015 | 58.695,69 € | -5.95% |
| 2014 | 62.408,22 € | -11.24% |
| 2013 | 70.315,03 € | 281.83% |
| 2012 | 18.415,30 € | -98.63% |
| 2011 | 1.348.663,63 € | 5,663.68% |
| 2010 | 23.399,36 € | -41.94% |
| 2009 | 40.300,28 € | 1.38% |
| 2008 | 39.750,40 € | -1.99% |
| 2007 | 40.556,87 € | 42.16% |
| 2006 | 28.528,92 € | 47.53% |
| 2005 | 19.337,72 € | -0.10% |
| 2004 | 19.357,44 € | -94.88% |
| 2003 | 378.407,34 € | -20.35% |
| 2002 | 475.071,64 € | 3,635.85% |
| 2001 | 12.716,55 € | -19.82% |
| 2000 | 15.860,01 € | 30.96% |
| 1999 | 12.110,39 € | -0.11% |
| 1998 | 12.123,27 € | -52.13% |
| 1997 | 25.323,42 € | 6.44% |
| 1996 | 23.791,74 € | 5.45% |
| 1995 | 22.561,88 € | -2.86% |
| 1994 | 23.225,29 € | -6.06% |
| 1993 | 24.722,44 € | 32.74% |
| 1992 | 18.624,96 € | -83.63% |
| 1991 | 113.789,75 € | 1,083.31% |
| 1990 | 9.616,19 € | 166.67% |
| 1988 | 3.606,07 € | -35.01% |
| 1987 | 5.548,78 € | 1.13% |
| 1986 | 5.486,52 € | -3.90% |
| 1985 | 5.709,37 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Novelé/Novetlè
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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