Presupuestos Municipales Ayuntamiento de Yaiza 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Yaiza 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 Yaiza en 2021
| Presupuesto municipal Ayuntamiendo de Yaiza en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 8.190.713,00 € | 37.28% | Gastos personal | 11.900.445,12 € | 54.16% |
| Impuestos indirectos | 3.056.358,74 € | 13.91% | Gastos bienes y servicios | 8.697.078,18 € | 39.58% |
| Tasas y otros ingresos | 2.441.700,00 € | 11.11% | Gastos financieros | 100.000,00 € | 0.46% |
| Transferencias Corrientes | 6.529.308,36 € | 29.71% | Transferencias Corrientes | 1.215.591,80 € | 5.53% |
| Ingresos Patrimoniales | 1.695.035,00 € | 7.71% | 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 | 60.000,00 € | 0.27% | Activos financieros | 60.000,00 € | 0.27% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 21.973.115,10 € | 100% | Total | 21.973.115,10 € | 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 Yaiza 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 21.973.115,10 € | -15.85% | 21.973.115,10 € | 6.95% | |
| 2020 | 26.113.060,44 € | -2.55% | 20.545.664,84 € | -2.13% | |
| 2019 | 26.795.189,72 € | -15.19% | 20.992.094,37 € | -18.54% | |
| 2018 | 31.594.604,63 € | -0.96% | 25.769.742,35 € | 32.72% | |
| 2017 | 31.900.461,90 € | 16.80% | 19.416.175,27 € | -4.21% | |
| 2016 | 27.311.521,74 € | 21.90% | 20.270.339,79 € | 2.78% | |
| 2015 | 22.404.747,85 € | 1.99% | 19.721.947,11 € | 6.74% | |
| 2014 | 21.968.285,58 € | 1.56% | 18.476.459,51 € | -0.92% | |
| 2013 | 21.630.352,35 € | -30.94% | 18.647.503,96 € | 4.68% | |
| 2012 | 31.319.667,62 € | 34.47% | 17.813.058,55 € | -0.49% | |
| 2011 | 23.291.881,31 € | -0.19% | 17.901.054,02 € | 0.93% | |
| 2010 | 23.335.435,31 € | 10.87% | 17.736.446,59 € | -4.68% | |
| 2009 | 21.047.970,47 € | 6.79% | 18.607.623,99 € | -5.07% | |
| 2008 | 19.709.581,29 € | 0.45% | 19.600.823,45 € | -10.29% | |
| 2007 | 19.621.854,01 € | -23.38% | 21.849.919,82 € | 7.63% | |
| 2006 | 25.608.386,54 € | 2.11% | 20.301.592,29 € | -19.05% | |
| 2005 | 25.078.505,00 € | 20.54% | 25.078.505,00 € | 20.54% | |
| 2004 | 20.804.776,66 € | 1.90% | 20.804.776,66 € | 1.90% | |
| 2003 | 20.417.419,00 € | 316.73% | 20.417.419,00 € | 525.24% | |
| 2002 | 4.899.436,06 € | -67.32% | 3.265.556,96 € | -78.22% | |
| 2001 | 14.992.328,01 € | 8.16% | 14.992.328,01 € | 8.16% | |
| 2000 | 13.860.962,96 € | -13.79% | 13.860.962,95 € | -13.79% | |
| 1999 | 16.078.611,71 € | 95.24% | 16.078.611,70 € | 95.24% | |
| 1995 | 8.235.468,71 € | 26.88% | 8.235.468,71 € | 26.88% | |
| 1994 | 6.490.874,75 € | -48.20% | 6.490.874,74 € | -48.20% | |
| 1993 | 12.531.102,39 € | -0.71% | 12.531.102,37 € | -0.71% | |
| 1992 | 12.621.254,18 € | -46.99% | 12.621.254,20 € | -46.99% | |
| 1991 | 23.809.374,50 € | -24.84% | 23.809.374,48 € | -24.84% | |
| 1989 | 31.678.127,36 € | 740.92% | 31.678.127,35 € | 740.92% | |
| 1988 | 3.767.061,50 € | -35.24% | 3.767.061,50 € | -35.24% | |
| 1987 | 5.817.394,88 € | 51.41% | 5.817.394,88 € | 51.41% | |
| 1986 | 3.842.135,90 € | 82.32% | 3.842.135,89 € | 82.32% | |
| 1985 | 2.107.415,53 € | 2.107.415,52 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.190.713,00 € | -23.52% |
| 2020 | 10.709.594,40 € | -0.86% |
| 2019 | 10.801.970,56 € | -3.13% |
| 2018 | 11.150.801,06 € | -20.64% |
| 2017 | 14.051.750,12 € | 8.91% |
| 2016 | 12.902.442,07 € | 12.10% |
| 2015 | 11.509.830,83 € | 10.76% |
| 2014 | 10.391.816,22 € | -7.14% |
| 2013 | 11.191.064,40 € | -22.15% |
| 2012 | 14.375.429,29 € | 41.67% |
| 2011 | 10.147.215,45 € | -11.89% |
| 2010 | 11.516.391,29 € | 25.63% |
| 2009 | 9.167.149,27 € | 11.40% |
| 2008 | 8.228.963,13 € | 7.37% |
| 2007 | 7.664.225,64 € | 6.97% |
| 2006 | 7.164.576,74 € | 38.15% |
| 2005 | 5.186.125,70 € | 4.09% |
| 2004 | 4.982.424,30 € | 10.47% |
| 2003 | 4.510.378,00 € | 239.83% |
| 2002 | 1.327.258,23 € | -67.00% |
| 2001 | 4.021.578,40 € | 4.56% |
| 2000 | 3.846.056,98 € | 52.79% |
| 1999 | 2.517.170,94 € | 56.58% |
| 1995 | 1.607.598,73 € | 5.62% |
| 1994 | 1.522.047,52 € | 1.13% |
| 1993 | 1.504.972,49 € | -27.65% |
| 1992 | 2.080.163,26 € | 33.41% |
| 1991 | 1.559.170,80 € | -2.40% |
| 1989 | 1.597.579,34 € | 75.07% |
| 1988 | 912.516,91 € | -42.34% |
| 1987 | 1.582.493,72 € | 326.20% |
| 1986 | 371.301,28 € | 32.07% |
| 1985 | 281.149,46 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.056.358,74 € | -16.01% |
| 2020 | 3.639.004,88 € | -33.37% |
| 2019 | 5.461.319,45 € | 26.00% |
| 2018 | 4.334.380,22 € | 26.94% |
| 2017 | 3.414.401,52 € | 83.12% |
| 2016 | 1.864.525,14 € | 13.08% |
| 2015 | 1.648.893,62 € | 11,550.77% |
| 2014 | 14.152,66 € | -99.87% |
| 2013 | 10.643.359,39 € | 7,333.17% |
| 2012 | 143.187,38 € | -81.20% |
| 2011 | 761.626,79 € | 633.52% |
| 2010 | 103.832,40 € | 128.71% |
| 2009 | 45.398,39 € | -93.28% |
| 2008 | 675.788,36 € | 48.34% |
| 2007 | 455.556,85 € | -89.94% |
| 2006 | 4.529.633,66 € | -14.14% |
| 2005 | 5.275.828,87 € | 91.17% |
| 2004 | 2.759.816,00 € | 31.61% |
| 2003 | 2.096.970,00 € | -27.76% |
| 2002 | 2.902.737,00 € | 25.45% |
| 2001 | 2.313.896,60 € | 87.55% |
| 2000 | 1.233.757,65 € | -49.93% |
| 1999 | 2.464.149,63 € | 1,476.92% |
| 1995 | 156.263,15 € | -50.89% |
| 1994 | 318.179,33 € | 569.87% |
| 1993 | 47.498,73 € | -63.24% |
| 1992 | 129.217,60 € | -93.72% |
| 1991 | 2.058.758,82 € | 9,687.11% |
| 1989 | 21.035,42 € | 14.75% |
| 1988 | 18.330,87 € | 31.40% |
| 1987 | 13.950,63 € | -74.21% |
| 1986 | 54.091,09 € | 28.57% |
| 1985 | 42.070,85 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.441.700,00 € | -28.40% |
| 2020 | 3.410.283,26 € | 197.29% |
| 2019 | 1.147.130,71 € | -79.40% |
| 2018 | 5.567.357,77 € | 50.87% |
| 2017 | 3.690.201,58 € | -19.07% |
| 2016 | 4.559.652,22 € | 89.08% |
| 2015 | 2.411.509,30 € | -17.19% |
| 2014 | 2.912.136,11 € | -15.27% |
| 2013 | 3.437.062,91 € | 7.92% |
| 2012 | 3.184.935,99 € | 22.91% |
| 2011 | 2.591.297,52 € | 15.45% |
| 2010 | 2.244.490,19 € | -22.94% |
| 2009 | 2.912.597,59 € | 1.02% |
| 2008 | 2.883.126,70 € | 1.39% |
| 2007 | 2.843.680,13 € | -63.41% |
| 2006 | 7.772.681,58 € | -13.19% |
| 2005 | 8.953.462,77 € | 26.80% |
| 2004 | 7.060.918,00 € | -17.09% |
| 2003 | 8.516.033,00 € | 175.26% |
| 2002 | 3.093.836,83 € | -31.68% |
| 2001 | 4.528.776,46 € | -3.27% |
| 2000 | 4.682.000,87 € | -32.98% |
| 1999 | 6.986.032,48 € | 1,232.62% |
| 1995 | 524.232,81 € | -38.37% |
| 1994 | 850.562,52 € | 179.05% |
| 1993 | 304.802,77 € | -4.43% |
| 1992 | 318.927,07 € | -89.95% |
| 1991 | 3.174.545,94 € | -76.25% |
| 1989 | 13.365.959,02 € | 792.76% |
| 1988 | 1.497.145,20 € | 0.97% |
| 1987 | 1.482.823,07 € | 27.54% |
| 1986 | 1.162.663,93 € | 280.92% |
| 1985 | 305.221,30 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.529.308,36 € | -1.04% |
| 2020 | 6.598.142,90 € | 21.25% |
| 2019 | 5.441.691,65 € | -18.98% |
| 2018 | 6.716.752,24 € | 11.13% |
| 2017 | 6.044.015,51 € | 4.04% |
| 2016 | 5.809.374,73 € | 14.70% |
| 2015 | 5.064.869,69 € | -29.43% |
| 2014 | 7.177.084,27 € | 28.37% |
| 2013 | 5.590.836,61 € | -8.82% |
| 2012 | 6.131.333,84 € | -16.00% |
| 2011 | 7.299.176,37 € | 28.18% |
| 2010 | 5.694.425,64 € | 17.34% |
| 2009 | 4.853.095,30 € | -10.28% |
| 2008 | 5.409.072,24 € | 14.53% |
| 2007 | 4.722.896,75 € | 27.48% |
| 2006 | 3.704.675,52 € | 12.30% |
| 2005 | 3.298.846,50 € | -14.53% |
| 2004 | 3.859.580,36 € | 22.45% |
| 2003 | 3.152.000,00 € | 114.44% |
| 2002 | 1.469.897,39 € | -21.15% |
| 2001 | 1.864.131,24 € | 1.21% |
| 2000 | 1.841.855,60 € | 1.40% |
| 1999 | 1.816.493,23 € | 116.38% |
| 1995 | 839.490,74 € | 15.48% |
| 1994 | 726.965,32 € | -34.13% |
| 1993 | 1.103.615,09 € | 118.91% |
| 1992 | 504.142,58 € | 12.44% |
| 1991 | 448.350,65 € | 22.35% |
| 1989 | 366.440,12 € | 79.30% |
| 1988 | 204.373,51 € | 8.82% |
| 1987 | 187.816,28 € | 11.61% |
| 1986 | 168.283,39 € | 41.92% |
| 1985 | 118.575,02 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.695.035,00 € | -0.06% |
| 2020 | 1.696.035,00 € | 13.09% |
| 2019 | 1.499.664,21 € | -9.69% |
| 2018 | 1.660.528,50 € | -5.91% |
| 2017 | 1.764.784,84 € | -3.31% |
| 2016 | 1.825.287,54 € | 6.06% |
| 2015 | 1.721.013,71 € | 4.12% |
| 2014 | 1.652.956,30 € | 14.76% |
| 2013 | 1.440.418,26 € | -12.58% |
| 2012 | 1.647.615,48 € | -12.98% |
| 2011 | 1.893.397,61 € | 8.39% |
| 2010 | 1.746.780,33 € | 13.24% |
| 2009 | 1.542.608,47 € | -9.30% |
| 2008 | 1.700.772,25 € | -4.50% |
| 2007 | 1.780.972,59 € | 3.18% |
| 2006 | 1.726.073,61 € | 2.39% |
| 2005 | 1.685.728,00 € | 9.80% |
| 2004 | 1.535.228,00 € | 0.00% |
| 2003 | 1.535.228,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.763.330,87 € | 0.00% |
| 2000 | 1.763.330,87 € | 6.49% |
| 1999 | 1.655.824,41 € | -1.66% |
| 1995 | 1.683.825,58 € | -1.96% |
| 1994 | 1.717.458,08 € | 23.46% |
| 1993 | 1.391.108,63 € | 2.42% |
| 1992 | 1.358.287,36 € | 13.26% |
| 1991 | 1.199.244,53 € | 59.63% |
| 1989 | 751.268,14 € | 34.09% |
| 1988 | 560.275,50 € | 35.11% |
| 1987 | 414.677,17 € | 761.38% |
| 1986 | 48.141,07 € | -11.10% |
| 1985 | 54.151,19 € | |
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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 784.037,53 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 608.890,41 € | -80.59% |
| 1995 | 3.137.283,18 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6.991.558,48 € | -0.87% |
| 1992 | 7.052.580,60 € | -24.07% |
| 1991 | 9.288.624,42 € | 209.10% |
| 1989 | 3.005.060,52 € | 566.67% |
| 1988 | 450.759,08 € | -64.29% |
| 1987 | 1.262.125,42 € | -24.19% |
| 1986 | 1.664.803,53 € | 49.73% |
| 1985 | 1.111.872,39 € | |
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 | 2.414.954,83 € | 12.82% |
| 2018 | 2.140.600,62 € | -26.19% |
| 2017 | 2.900.000,00 € | 805.45% |
| 2016 | 320.281,67 € | 1,649.68% |
| 2015 | 18.305,16 € | -99.83% |
| 2014 | 10.522.938,33 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 171.349,18 € | 9.93% |
| 2011 | 155.871,56 € | -92.31% |
| 2010 | 2.026.583,37 € | -19.79% |
| 2009 | 2.526.585,74 € | 213.35% |
| 2008 | 806.314,75 € | -18.47% |
| 2007 | 989.016,07 € | 43.46% |
| 2006 | 689.412,18 € | 7.97% |
| 2005 | 638.513,16 € | 12.65% |
| 2004 | 566.810,00 € | 0.00% |
| 2003 | 566.810,00 € | 1,392.54% |
| 2002 | 37.976,23 € | -91.93% |
| 2001 | 470.563,83 € | 1.43% |
| 2000 | 463.910,38 € | 1,443.76% |
| 1999 | 30.050,61 € | -89.30% |
| 1995 | 280.764,40 € | -79.22% |
| 1994 | 1.351.304,64 € | 14.66% |
| 1993 | 1.178.531,02 € | 0.82% |
| 1992 | 1.168.920,53 € | -65.56% |
| 1991 | 3.394.149,35 € | -4.38% |
| 1989 | 3.549.587,10 € | 2,805.74% |
| 1988 | 122.157,90 € | -54.04% |
| 1987 | 265.765,15 € | -28.72% |
| 1986 | 372.851,61 € | 91.82% |
| 1985 | 194.375,32 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | 0.00% |
| 2020 | 60.000,00 € | 110.83% |
| 2019 | 28.458,31 € | 17.67% |
| 2018 | 24.184,22 € | -31.51% |
| 2017 | 35.308,33 € | 17.86% |
| 2016 | 29.958,37 € | -1.21% |
| 2015 | 30.325,54 € | -12.40% |
| 2014 | 34.619,93 € | 7.38% |
| 2013 | 32.241,22 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 832,16 € | -71.62% |
| 2010 | 2.932,09 € | 447.33% |
| 2009 | 535,71 € | -90.34% |
| 2008 | 5.543,86 € | -65.51% |
| 2007 | 16.075,98 € | -24.64% |
| 2006 | 21.333,25 € | -46.67% |
| 2005 | 40.000,00 € | 0.00% |
| 2004 | 40.000,00 € | 0.00% |
| 2003 | 40.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 30.050,61 € | 0.00% |
| 2000 | 30.050,61 € | |
| 1999 | 0,00 € | -100.00% |
| 1995 | 6.010,12 € | 37.93% |
| 1994 | 4.357,34 € | -51.67% |
| 1993 | 9.015,18 € | 0.00% |
| 1992 | 9.015,18 € | 130.77% |
| 1991 | 3.906,58 € | -35.00% |
| 1989 | 6.010,12 € | 300.00% |
| 1988 | 1.502,53 € | -77.68% |
| 1987 | 6.731,34 € | |
| 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 € | -100.00% |
| 2013 | 32.787,80 € | -99.42% |
| 2012 | 5.665.816,46 € | 1,180.52% |
| 2011 | 442.463,85 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.149.430,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 13.089.756,47 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 2.682.623,41 € | -70.24% |
| 1989 | 9.015.187,58 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 601.012,10 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.900.445,12 € | 0.55% |
| 2020 | 11.835.553,96 € | 15.07% |
| 2019 | 10.285.831,83 € | 4.93% |
| 2018 | 9.802.826,36 € | 5.65% |
| 2017 | 9.278.318,28 € | 0.66% |
| 2016 | 9.217.393,12 € | -1.32% |
| 2015 | 9.340.630,59 € | -0.26% |
| 2014 | 9.364.579,04 € | 0.46% |
| 2013 | 9.322.068,72 € | 3.05% |
| 2012 | 9.046.124,84 € | -11.20% |
| 2011 | 10.186.960,53 € | 1.70% |
| 2010 | 10.016.682,48 € | -1.89% |
| 2009 | 10.209.577,17 € | 0.36% |
| 2008 | 10.173.069,84 € | 2.59% |
| 2007 | 9.916.072,37 € | 8.49% |
| 2006 | 9.140.016,66 € | 0.19% |
| 2005 | 9.122.295,31 € | 27.16% |
| 2004 | 7.173.761,23 € | 0.81% |
| 2003 | 7.115.925,37 € | 26.34% |
| 2002 | 5.632.339,87 € | 17.55% |
| 2001 | 4.791.372,76 € | 3.43% |
| 2000 | 4.632.579,49 € | 10.86% |
| 1999 | 4.178.910,33 € | 121.07% |
| 1995 | 1.890.343,08 € | 22.88% |
| 1994 | 1.538.402,84 € | 4.60% |
| 1993 | 1.470.788,98 € | 3.97% |
| 1992 | 1.414.562,84 € | 20.53% |
| 1991 | 1.173.642,22 € | 18.61% |
| 1989 | 989.474,82 € | 58.29% |
| 1988 | 625.113,92 € | 22.20% |
| 1987 | 511.554,60 € | 30.08% |
| 1986 | 393.249,82 € | 99.33% |
| 1985 | 197.283,93 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.697.078,18 € | 12.94% |
| 2020 | 7.700.838,64 € | 6.93% |
| 2019 | 7.201.833,16 € | 15.75% |
| 2018 | 6.221.872,90 € | 3.74% |
| 2017 | 5.997.622,12 € | -12.19% |
| 2016 | 6.829.873,32 € | 3.72% |
| 2015 | 6.584.705,41 € | 3.24% |
| 2014 | 6.377.896,75 € | 23.77% |
| 2013 | 5.152.874,21 € | -24.70% |
| 2012 | 6.843.129,52 € | 34.52% |
| 2011 | 5.087.053,30 € | 12.65% |
| 2010 | 4.516.004,46 € | -8.09% |
| 2009 | 4.913.256,01 € | -29.72% |
| 2008 | 6.991.235,09 € | -15.92% |
| 2007 | 8.314.694,57 € | 12.13% |
| 2006 | 7.415.190,28 € | -25.48% |
| 2005 | 9.950.615,41 € | 3.87% |
| 2004 | 9.580.100,00 € | 25.66% |
| 2003 | 7.623.700,00 € | 11,568.78% |
| 2002 | 65.334,17 € | -98.93% |
| 2001 | 6.104.246,69 € | 9.56% |
| 2000 | 5.571.682,71 € | 27.09% |
| 1999 | 4.384.051,87 € | 64.66% |
| 1995 | 2.662.483,62 € | 39.64% |
| 1994 | 1.906.710,90 € | -0.84% |
| 1993 | 1.922.787,97 € | -30.17% |
| 1992 | 2.753.428,52 € | -11.87% |
| 1991 | 3.124.221,26 € | 77.02% |
| 1989 | 1.764.872,04 € | 33.33% |
| 1988 | 1.323.729,16 € | 16.57% |
| 1987 | 1.135.612,37 € | 111.06% |
| 1986 | 538.056,09 € | 73.80% |
| 1985 | 309.574,95 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 525.00% |
| 2020 | 16.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 40.128,00 € | -88.32% |
| 2017 | 343.527,51 € | -6.01% |
| 2016 | 365.482,94 € | -11.16% |
| 2015 | 411.415,91 € | -42.38% |
| 2014 | 714.021,30 € | -18.02% |
| 2013 | 870.967,46 € | 4.81% |
| 2012 | 831.025,41 € | 51.13% |
| 2011 | 549.892,06 € | -24.27% |
| 2010 | 726.150,40 € | -2.47% |
| 2009 | 744.548,39 € | 4.71% |
| 2008 | 711.039,62 € | -4.69% |
| 2007 | 746.032,84 € | -8.94% |
| 2006 | 819.317,08 € | -10.45% |
| 2005 | 914.892,77 € | 92.20% |
| 2004 | 476.000,00 € | -45.03% |
| 2003 | 866.000,00 € | 44.41% |
| 2002 | 599.664,12 € | -13.62% |
| 2001 | 694.185,81 € | 0.00% |
| 2000 | 694.185,81 € | -37.74% |
| 1999 | 1.114.894,29 € | -29.47% |
| 1995 | 1.580.661,83 € | 48.34% |
| 1994 | 1.065.587,77 € | -55.37% |
| 1993 | 2.387.633,65 € | 9.18% |
| 1992 | 2.186.872,07 € | 34.67% |
| 1991 | 1.623.839,79 € | 1,050.49% |
| 1989 | 141.142,93 € | 0.00% |
| 1988 | 141.142,93 € | 8.30% |
| 1987 | 130.324,71 € | 80.94% |
| 1986 | 72.026,54 € | 14.73% |
| 1985 | 62.780,08 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.215.591,80 € | 30.25% |
| 2020 | 933.272,24 € | 5.05% |
| 2019 | 888.412,32 € | 34.65% |
| 2018 | 659.788,41 € | -4.81% |
| 2017 | 693.115,37 € | 47.11% |
| 2016 | 471.160,74 € | 6.02% |
| 2015 | 444.388,68 € | -8.63% |
| 2014 | 486.351,37 € | -22.94% |
| 2013 | 631.123,50 € | 88.45% |
| 2012 | 334.907,11 € | -37.43% |
| 2011 | 535.212,49 € | 33.15% |
| 2010 | 401.956,33 € | 2.48% |
| 2009 | 392.222,45 € | -42.41% |
| 2008 | 681.052,84 € | -17.74% |
| 2007 | 827.920,29 € | 34.64% |
| 2006 | 614.914,34 € | -42.04% |
| 2005 | 1.061.000,00 € | 10.93% |
| 2004 | 956.500,00 € | -24.92% |
| 2003 | 1.274.000,00 € | -4.45% |
| 2002 | 1.333.388,54 € | 61.38% |
| 2001 | 826.217,82 € | 7.82% |
| 2000 | 766.290,43 € | 54.55% |
| 1999 | 495.834,99 € | 156.21% |
| 1995 | 193.525,90 € | 56.34% |
| 1994 | 123.784,90 € | -65.96% |
| 1993 | 363.612,32 € | 2.16% |
| 1992 | 355.919,37 € | -49.78% |
| 1991 | 708.743,52 € | 126.13% |
| 1989 | 313.427,81 € | 171.61% |
| 1988 | 115.394,32 € | -29.02% |
| 1987 | 162.573,77 € | -11.53% |
| 1986 | 183.759,45 € | 55.01% |
| 1985 | 118.549,64 € | |
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 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 2.599.509,06 € | 63.16% |
| 2018 | 1.593.192,49 € | 165.70% |
| 2017 | 599.624,76 € | -21.61% |
| 2016 | 764.965,22 € | -24.67% |
| 2015 | 1.015.525,94 € | 172.05% |
| 2014 | 373.291,63 € | 19.22% |
| 2013 | 313.105,31 € | 256.44% |
| 2012 | 87.841,45 € | -89.97% |
| 2011 | 876.074,65 € | -37.75% |
| 2010 | 1.407.438,61 € | -17.10% |
| 2009 | 1.697.843,97 € | 1,453.55% |
| 2008 | 109.287,94 € | -83.18% |
| 2007 | 649.927,79 € | -28.45% |
| 2006 | 908.319,68 € | -66.33% |
| 2005 | 2.697.944,51 € | 24.87% |
| 2004 | 2.160.582,94 € | -25.37% |
| 2003 | 2.894.984,00 € | 1,316.72% |
| 2002 | 204.344,11 € | -89.87% |
| 2001 | 2.016.399,82 € | 17.93% |
| 2000 | 1.709.879,44 € | -61.80% |
| 1999 | 4.475.959,10 € | 312.51% |
| 1995 | 1.085.067,70 € | -26.87% |
| 1994 | 1.483.760,83 € | -74.16% |
| 1993 | 5.741.329,70 € | 36.74% |
| 1992 | 4.198.833,41 € | -74.19% |
| 1991 | 16.269.696,54 € | -42.60% |
| 1989 | 28.342.189,85 € | 1,792.30% |
| 1988 | 1.497.767,54 € | -53.55% |
| 1987 | 3.224.429,94 € | 23.01% |
| 1986 | 2.621.186,97 € | 87.81% |
| 1985 | 1.395.694,64 € | |
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 € | -100.00% |
| 2013 | 7.877,97 € | -5.75% |
| 2012 | 8.358,22 € | 91.54% |
| 2011 | 4.363,69 € | -35.72% |
| 2010 | 6.788,31 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 267.065,45 € | 44.40% |
| 2007 | 184.954,77 € | 8.30% |
| 2006 | 170.774,43 € | -77.23% |
| 2005 | 750.000,00 € | 114.39% |
| 2004 | 349.832,49 € | 38.66% |
| 2003 | 252.303,63 € | 471.32% |
| 2002 | 44.161,32 € | -79.96% |
| 2001 | 220.333,27 € | 50.12% |
| 2000 | 146.773,23 € | 3.36% |
| 1999 | 141.995,59 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 9.015,18 € | |
| 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 | 60.000,00 € | 0.00% |
| 2020 | 60.000,00 € | 263.46% |
| 2019 | 16.508,00 € | -44.50% |
| 2018 | 29.741,50 € | -35.97% |
| 2017 | 46.450,00 € | 54.83% |
| 2016 | 30.000,00 € | 0.00% |
| 2015 | 30.000,00 € | 0.00% |
| 2014 | 29.999,98 € | -83.33% |
| 2013 | 179.961,23 € | 499.95% |
| 2012 | 29.996,00 € | 0.59% |
| 2011 | 29.821,30 € | 0.24% |
| 2010 | 29.750,00 € | 60.81% |
| 2009 | 18.500,00 € | -49.17% |
| 2008 | 36.396,67 € | -58.77% |
| 2007 | 88.283,80 € | 1.94% |
| 2006 | 86.605,40 € | -3.77% |
| 2005 | 90.000,00 € | 0.00% |
| 2004 | 90.000,00 € | 0.00% |
| 2003 | 90.000,00 € | 841.61% |
| 2002 | 9.558,05 € | -75.53% |
| 2001 | 39.065,79 € | 0.00% |
| 2000 | 39.065,79 € | 22.18% |
| 1999 | 31.973,84 € | 166.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | -37.50% |
| 1993 | 19.232,39 € | 28.00% |
| 1992 | 15.025,30 € | 284.62% |
| 1991 | 3.906,58 € | -94.09% |
| 1989 | 66.111,33 € | 1,000.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | |
| 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 € | -100.00% |
| 2018 | 7.422.192,69 € | 202.02% |
| 2017 | 2.457.517,23 € | -5.17% |
| 2016 | 2.591.464,45 € | 36.73% |
| 2015 | 1.895.280,58 € | 67.68% |
| 2014 | 1.130.319,44 € | -47.90% |
| 2013 | 2.169.525,56 € | 243.46% |
| 2012 | 631.676,00 € | 0.00% |
| 2011 | 631.676,00 € | 0.00% |
| 2010 | 631.676,00 € | 0.00% |
| 2009 | 631.676,00 € | 0.00% |
| 2008 | 631.676,00 € | -43.70% |
| 2007 | 1.122.033,39 € | -2.13% |
| 2006 | 1.146.454,42 € | 133.13% |
| 2005 | 491.757,00 € | 2,631.98% |
| 2004 | 18.000,00 € | -94.01% |
| 2003 | 300.506,00 € | -97.65% |
| 2002 | 12.788.226,24 € | 4,155.56% |
| 2001 | 300.506,05 € | 0.00% |
| 2000 | 300.506,05 € | -76.06% |
| 1999 | 1.254.991,69 € | 54.68% |
| 1995 | 811.366,34 € | 125.00% |
| 1994 | 360.607,26 € | -42.37% |
| 1993 | 625.717,36 € | -63.12% |
| 1992 | 1.696.612,69 € | 87.40% |
| 1991 | 905.324,57 € | 1,644.59% |
| 1989 | 51.893,39 € | -10.38% |
| 1988 | 57.903,51 € | -91.05% |
| 1987 | 646.889,37 € | 1,810.65% |
| 1986 | 33.857,02 € | 43.87% |
| 1985 | 23.532,28 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Yaiza
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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