Presupuestos Municipales Ayuntamiento de Yecla 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Yecla 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 Yecla en 2021
| Presupuesto municipal Ayuntamiendo de Yecla en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 12.387.000,00 € | 44.14% | Gastos personal | 12.063.862,00 € | 42.99% |
| Impuestos indirectos | 403.700,00 € | 1.44% | Gastos bienes y servicios | 9.843.193,00 € | 35.08% |
| Tasas y otros ingresos | 4.004.700,00 € | 14.27% | Gastos financieros | 180.500,00 € | 0.64% |
| Transferencias Corrientes | 9.802.159,00 € | 34.93% | Transferencias Corrientes | 2.919.204,00 € | 10.40% |
| Ingresos Patrimoniales | 260.300,00 € | 0.93% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.311.500,00 € | 4.67% |
| Transferencias de capital | 96.500,00 € | 0.34% | Transferencias de capital | 5.000,00 € | 0.02% |
| Activos financieros | 92.700,00 € | 0.33% | Activos financieros | 92.700,00 € | 0.33% |
| Pasivos financieros | 1.015.000,00 € | 3.62% | Pasivos financieros | 1.646.100,00 € | 5.87% |
| Total | 28.062.059,00 € | 100% | Total | 28.062.059,00 € | 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 Yecla 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 28.062.059,00 € | 0.20% | 28.062.059,00 € | 0.20% | |
| 2020 | 28.005.458,00 € | -2.07% | 28.005.458,00 € | 0.53% | |
| 2019 | 28.598.694,88 € | -2.50% | 27.857.885,46 € | 6.37% | |
| 2018 | 29.331.921,74 € | 0.98% | 26.189.940,88 € | -3.43% | |
| 2017 | 29.047.371,38 € | 2.95% | 27.119.929,22 € | 10.00% | |
| 2016 | 28.216.149,19 € | 10.92% | 24.653.600,78 € | -2.72% | |
| 2015 | 25.437.793,65 € | -1.86% | 25.342.522,76 € | -4.74% | |
| 2014 | 25.919.529,04 € | -12.04% | 26.602.389,75 € | -4.77% | |
| 2013 | 29.465.858,72 € | 1.87% | 27.933.756,06 € | 0.03% | |
| 2012 | 28.923.817,78 € | -2.96% | 27.924.376,97 € | -13.45% | |
| 2011 | 29.806.996,40 € | -3.52% | 32.263.977,60 € | -10.17% | |
| 2010 | 30.895.334,92 € | -30.30% | 35.918.654,76 € | -17.20% | |
| 2009 | 44.327.267,18 € | 25.31% | 43.380.761,15 € | 36.15% | |
| 2008 | 35.374.256,31 € | 20.17% | 31.862.991,80 € | 9.42% | |
| 2007 | 29.437.509,42 € | -4.26% | 29.119.819,40 € | 9.03% | |
| 2006 | 30.746.531,37 € | 34.54% | 26.708.382,59 € | 28.89% | |
| 2005 | 22.853.028,31 € | -18.97% | 20.722.270,21 € | -17.35% | |
| 2004 | 28.202.152,62 € | 312.61% | 25.071.806,52 € | 818.31% | |
| 2003 | 6.835.006,04 € | 7.56% | 2.730.220,82 € | -2.02% | |
| 2002 | 6.354.842,52 € | -61.78% | 2.786.597,96 € | -83.24% | |
| 2001 | 16.628.502,10 € | -4.08% | 16.628.502,09 € | -0.14% | |
| 2000 | 17.335.439,17 € | 25.80% | 16.651.807,75 € | 22.01% | |
| 1999 | 13.779.978,94 € | -27.16% | 13.648.378,08 € | -26.06% | |
| 1998 | 18.918.556,49 € | 36.66% | 18.459.563,48 € | 33.34% | |
| 1997 | 13.843.687,06 € | -4.09% | 13.843.687,07 € | -4.00% | |
| 1996 | 14.433.431,11 € | 4.77% | 14.420.362,40 € | 7.24% | |
| 1995 | 13.776.929,92 € | 13.05% | 13.446.373,27 € | 12.89% | |
| 1994 | 12.186.985,27 € | 19.73% | 11.910.519,70 € | 17.01% | |
| 1993 | 10.179.000,95 € | 2.70% | 10.179.000,93 € | 2.70% | |
| 1992 | 9.910.974,25 € | 26.85% | 9.910.974,24 € | 26.85% | |
| 1991 | 7.813.157,37 € | -0.76% | 7.813.157,37 € | -0.76% | |
| 1990 | 7.873.258,57 € | 34.64% | 7.873.258,57 € | 34.64% | |
| 1989 | 5.847.847,78 € | 18.51% | 5.847.847,77 € | 18.51% | |
| 1988 | 4.934.315,39 € | 13.78% | 4.934.315,38 € | 13.78% | |
| 1987 | 4.336.903,35 € | 10.43% | 4.336.903,34 € | 10.43% | |
| 1986 | 3.927.348,69 € | 7.83% | 3.927.348,68 € | 7.83% | |
| 1985 | 3.642.133,35 € | 3.642.133,36 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.387.000,00 € | -1.94% |
| 2020 | 12.632.000,00 € | 6.95% |
| 2019 | 11.811.208,72 € | -1.13% |
| 2018 | 11.946.617,23 € | -4.41% |
| 2017 | 12.497.633,41 € | 2.44% |
| 2016 | 12.199.744,60 € | 4.32% |
| 2015 | 11.694.554,12 € | 0.54% |
| 2014 | 11.632.158,49 € | -6.03% |
| 2013 | 12.378.764,65 € | 1.76% |
| 2012 | 12.164.291,45 € | 6.99% |
| 2011 | 11.369.554,98 € | 2.74% |
| 2010 | 11.066.281,57 € | 4.99% |
| 2009 | 10.540.513,76 € | 9.61% |
| 2008 | 9.616.135,13 € | 5.33% |
| 2007 | 9.129.475,94 € | -5.86% |
| 2006 | 9.697.466,69 € | 35.20% |
| 2005 | 7.172.861,90 € | 11.45% |
| 2004 | 6.436.091,73 € | 392.30% |
| 2003 | 1.307.349,36 € | 32.97% |
| 2002 | 983.202,15 € | -83.24% |
| 2001 | 5.865.686,02 € | 12.84% |
| 2000 | 5.198.153,69 € | 30.85% |
| 1999 | 3.972.690,01 € | 3.52% |
| 1998 | 3.837.462,29 € | 7.49% |
| 1997 | 3.570.011,90 € | 1.54% |
| 1996 | 3.515.920,81 € | 4.28% |
| 1995 | 3.371.677,91 € | 8.62% |
| 1994 | 3.104.227,52 € | 15.81% |
| 1993 | 2.680.513,99 € | 9.31% |
| 1992 | 2.452.129,39 € | 22.52% |
| 1991 | 2.001.370,31 € | 12.69% |
| 1990 | 1.775.990,77 € | 25.48% |
| 1989 | 1.415.395,53 € | 26.82% |
| 1988 | 1.116.091,50 € | 94.45% |
| 1987 | 573.978,58 € | 7.91% |
| 1986 | 531.907,73 € | -10.15% |
| 1985 | 592.008,94 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 403.700,00 € | 0.00% |
| 2020 | 403.700,00 € | 0.30% |
| 2019 | 402.476,24 € | 32.08% |
| 2018 | 304.713,79 € | 152.86% |
| 2017 | 120.506,62 € | -27.77% |
| 2016 | 166.848,18 € | 21.50% |
| 2015 | 137.327,52 € | -54.80% |
| 2014 | 303.839,92 € | 39.96% |
| 2013 | 217.093,98 € | 73.87% |
| 2012 | 124.856,69 € | 7.52% |
| 2011 | 116.123,52 € | -62.06% |
| 2010 | 306.090,24 € | -31.26% |
| 2009 | 445.314,06 € | -63.36% |
| 2008 | 1.215.484,68 € | -5.46% |
| 2007 | 1.285.714,48 € | -23.41% |
| 2006 | 1.678.758,47 € | 19.35% |
| 2005 | 1.406.632,84 € | -1.37% |
| 2004 | 1.426.193,89 € | -67.34% |
| 2003 | 4.366.725,65 € | -26.91% |
| 2002 | 5.974.190,39 € | 728.35% |
| 2001 | 721.214,53 € | 13.21% |
| 2000 | 637.072,83 € | 6.00% |
| 1999 | 601.012,10 € | -13.79% |
| 1998 | 697.174,04 € | 28.89% |
| 1997 | 540.910,89 € | 0.00% |
| 1996 | 540.910,89 € | 52.54% |
| 1995 | 354.597,14 € | 5.36% |
| 1994 | 336.566,78 € | -1.75% |
| 1993 | 342.576,90 € | -17.39% |
| 1992 | 414.698,35 € | 81.58% |
| 1991 | 228.384,60 € | 26.67% |
| 1990 | 180.303,63 € | -48.54% |
| 1989 | 350.390,06 € | 12.55% |
| 1988 | 311.324,27 € | 2.17% |
| 1987 | 304.719,15 € | 11.18% |
| 1986 | 274.073,54 € | 11.22% |
| 1985 | 246.426,98 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.004.700,00 € | -7.97% |
| 2020 | 4.351.700,00 € | -6.60% |
| 2019 | 4.659.002,46 € | -0.65% |
| 2018 | 4.689.703,87 € | 11.29% |
| 2017 | 4.214.005,33 € | -1.00% |
| 2016 | 4.256.682,37 € | 4.51% |
| 2015 | 4.073.032,54 € | 2.63% |
| 2014 | 3.968.828,80 € | -9.60% |
| 2013 | 4.390.142,78 € | -3.71% |
| 2012 | 4.559.392,05 € | 6.43% |
| 2011 | 4.284.089,48 € | -10.74% |
| 2010 | 4.799.414,18 € | -11.26% |
| 2009 | 5.408.168,38 € | 1.74% |
| 2008 | 5.315.548,42 € | 33.35% |
| 2007 | 3.986.298,14 € | -25.43% |
| 2006 | 5.345.966,81 € | 37.71% |
| 2005 | 3.882.084,64 € | -8.14% |
| 2004 | 4.226.047,30 € | -29.15% |
| 2003 | 5.964.781,94 € | 9.48% |
| 2002 | 5.448.058,40 € | 119.10% |
| 2001 | 2.486.591,42 € | -1.04% |
| 2000 | 2.512.686,82 € | 13.63% |
| 1999 | 2.211.255,66 € | -30.53% |
| 1998 | 3.183.048,30 € | -0.06% |
| 1997 | 3.184.969,89 € | 3.77% |
| 1996 | 3.069.291,92 € | -14.09% |
| 1995 | 3.572.523,46 € | 31.05% |
| 1994 | 2.726.116,58 € | 12.47% |
| 1993 | 2.423.791,67 € | 6.41% |
| 1992 | 2.277.780,73 € | 21.94% |
| 1991 | 1.868.005,72 € | 2.75% |
| 1990 | 1.818.061,62 € | 22.17% |
| 1989 | 1.488.142,03 € | 6.17% |
| 1988 | 1.401.596,29 € | 8.82% |
| 1987 | 1.288.018,78 € | 14.35% |
| 1986 | 1.126.379,88 € | 11.97% |
| 1985 | 1.005.925,98 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.802.159,00 € | 5.26% |
| 2020 | 9.312.128,00 € | -4.96% |
| 2019 | 9.798.461,92 € | 0.37% |
| 2018 | 9.762.647,32 € | -2.23% |
| 2017 | 9.985.765,67 € | 8.91% |
| 2016 | 9.168.797,48 € | 16.19% |
| 2015 | 7.891.057,72 € | -2.10% |
| 2014 | 8.059.956,65 € | -5.24% |
| 2013 | 8.505.870,36 € | -2.11% |
| 2012 | 8.688.887,13 € | -5.87% |
| 2011 | 9.231.182,53 € | 2.49% |
| 2010 | 9.007.094,32 € | -5.38% |
| 2009 | 9.519.064,41 € | -0.12% |
| 2008 | 9.530.596,63 € | 6.42% |
| 2007 | 8.955.685,17 € | 12.22% |
| 2006 | 7.980.468,12 € | 22.08% |
| 2005 | 6.536.948,85 € | 1.92% |
| 2004 | 6.413.565,48 € | 1,531.43% |
| 2003 | 393.125,07 € | 7.28% |
| 2002 | 366.450,48 € | -91.48% |
| 2001 | 4.301.062,99 € | 8.50% |
| 2000 | 3.964.097,10 € | 6.91% |
| 1999 | 3.708.004,12 € | 6.44% |
| 1998 | 3.483.676,49 € | 5.54% |
| 1997 | 3.300.884,12 € | 0.28% |
| 1996 | 3.291.683,86 € | 6.80% |
| 1995 | 3.082.073,75 € | 12.41% |
| 1994 | 2.741.806,70 € | 14.35% |
| 1993 | 2.397.737,79 € | -5.43% |
| 1992 | 2.535.519,82 € | 6.00% |
| 1991 | 2.392.028,18 € | 37.24% |
| 1990 | 1.742.935,10 € | 11.54% |
| 1989 | 1.562.631,47 € | 34.02% |
| 1988 | 1.165.963,48 € | 0.00% |
| 1987 | 1.165.963,48 € | 19.75% |
| 1986 | 973.639,61 € | 7.28% |
| 1985 | 907.528,28 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 260.300,00 € | 0.00% |
| 2020 | 260.300,00 € | -1.90% |
| 2019 | 265.329,69 € | 0.47% |
| 2018 | 264.095,51 € | -24.23% |
| 2017 | 348.543,00 € | -17.07% |
| 2016 | 420.279,71 € | 5.06% |
| 2015 | 400.047,70 € | -8.06% |
| 2014 | 435.116,52 € | 2.00% |
| 2013 | 426.570,05 € | -2.15% |
| 2012 | 435.941,57 € | -13.98% |
| 2011 | 506.780,44 € | -24.30% |
| 2010 | 669.431,32 € | -17.13% |
| 2009 | 807.807,75 € | -4.40% |
| 2008 | 845.029,65 € | 12.34% |
| 2007 | 752.191,81 € | 15.74% |
| 2006 | 649.911,22 € | 23.87% |
| 2005 | 524.681,86 € | 22.67% |
| 2004 | 427.707,85 € | 231.88% |
| 2003 | 128.874,64 € | 131.14% |
| 2002 | 55.756,27 € | -80.82% |
| 2001 | 290.727,59 € | 11.13% |
| 2000 | 261.620,57 € | 5.58% |
| 1999 | 247.797,29 € | 288.96% |
| 1998 | 63.707,28 € | -8.62% |
| 1997 | 69.717,40 € | 9.43% |
| 1996 | 63.707,28 € | -20.00% |
| 1995 | 79.634,10 € | -40.85% |
| 1994 | 134.626,71 € | 17.28% |
| 1993 | 114.793,31 € | 81.04% |
| 1992 | 63.406,78 € | 39.00% |
| 1991 | 45.616,82 € | 13.28% |
| 1990 | 40.267,81 € | 19.81% |
| 1989 | 33.608,60 € | 21.78% |
| 1988 | 27.598,48 € | 8.33% |
| 1987 | 25.475,15 € | 25.36% |
| 1986 | 20.321,17 € | 43.21% |
| 1985 | 14.189,90 € | |
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 € | -100.00% |
| 2015 | 4.077,12 € | -26.47% |
| 2014 | 5.545,00 € | 43.86% |
| 2013 | 3.854,53 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 27.456,20 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 18.010,02 € | -74.90% |
| 2007 | 71.749,48 € | 454.22% |
| 2006 | 12.945,99 € | -86.63% |
| 2005 | 96.795,63 € | -82.74% |
| 2004 | 560.794,70 € | -56.28% |
| 2003 | 1.282.621,32 € | -13.51% |
| 2002 | 1.482.977,29 € | 4,012.44% |
| 2001 | 36.060,73 € | -98.22% |
| 2000 | 2.029.304,95 € | 330.99% |
| 1999 | 470.847,95 € | -37.87% |
| 1998 | 757.791,85 € | -3.12% |
| 1997 | 782.217,25 € | 27.80% |
| 1996 | 612.045,89 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 186.313,75 € | -54.21% |
| 1992 | 406.885,19 € | 1.04% |
| 1991 | 402.678,11 € | 458.33% |
| 1990 | 72.121,45 € | 2,300.00% |
| 1989 | 3.005,06 € | -95.24% |
| 1988 | 63.106,27 € | 2,000.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 9,900.20% |
| 1985 | 30,05 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 96.500,00 € | 0.00% |
| 2020 | 96.500,00 € | -68.56% |
| 2019 | 306.929,99 € | -58.81% |
| 2018 | 745.087,00 € | 106.02% |
| 2017 | 361.660,32 € | 18.81% |
| 2016 | 304.412,76 € | -21.46% |
| 2015 | 387.614,01 € | -22.78% |
| 2014 | 501.931,49 € | -85.69% |
| 2013 | 3.506.885,48 € | 23.53% |
| 2012 | 2.838.996,12 € | 180.72% |
| 2011 | 1.011.322,67 € | -79.60% |
| 2010 | 4.956.918,77 € | -45.99% |
| 2009 | 9.177.234,05 € | 151.75% |
| 2008 | 3.645.334,62 € | -29.61% |
| 2007 | 5.178.926,83 € | 11.76% |
| 2006 | 4.633.962,03 € | 206.65% |
| 2005 | 1.511.142,53 € | -29.55% |
| 2004 | 2.144.994,37 € | 4,885.17% |
| 2003 | 43.027,51 € | 18.20% |
| 2002 | 36.401,62 € | -97.55% |
| 2001 | 1.484.192,17 € | 7.10% |
| 2000 | 1.385.802,04 € | 14.44% |
| 1999 | 1.210.974,91 € | -36.29% |
| 1998 | 1.900.648,62 € | 41.17% |
| 1997 | 1.346.321,48 € | -36.09% |
| 1996 | 2.106.735,31 € | 207.81% |
| 1995 | 684.420,56 € | -48.11% |
| 1994 | 1.319.083,34 € | 171.61% |
| 1993 | 485.647,83 € | -20.86% |
| 1992 | 613.633,36 € | 59.28% |
| 1991 | 385.248,76 € | -69.85% |
| 1990 | 1.277.751,73 € | 161.77% |
| 1989 | 488.118,42 € | 34.91% |
| 1988 | 361.809,29 € | -21.10% |
| 1987 | 458.572,24 € | -18.33% |
| 1986 | 561.460,37 € | 9.83% |
| 1985 | 511.208,88 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 92.700,00 € | 0.00% |
| 2020 | 92.700,00 € | 67.67% |
| 2019 | 55.285,86 € | 4.16% |
| 2018 | 53.079,02 € | 64.55% |
| 2017 | 32.257,03 € | -57.97% |
| 2016 | 76.751,09 € | 29.03% |
| 2015 | 59.484,92 € | -12.77% |
| 2014 | 68.189,48 € | 85.92% |
| 2013 | 36.676,89 € | -67.09% |
| 2012 | 111.452,77 € | 69.01% |
| 2011 | 65.942,78 € | 5.26% |
| 2010 | 62.648,32 € | -15.31% |
| 2009 | 73.972,00 € | 48.01% |
| 2008 | 49.979,38 € | -35.48% |
| 2007 | 77.467,57 € | 39.45% |
| 2006 | 55.552,04 € | 23.78% |
| 2005 | 44.880,06 € | -25.51% |
| 2004 | 60.249,61 € | -89.98% |
| 2003 | 601.000,00 € | -56.16% |
| 2002 | 1.370.845,20 € | 1,800.75% |
| 2001 | 72.121,45 € | 0.00% |
| 2000 | 72.121,45 € | 0.00% |
| 1999 | 72.121,45 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 72.121,45 € | 20.00% |
| 1994 | 60.101,21 € | -71.43% |
| 1993 | 210.354,24 € | 94.44% |
| 1992 | 108.182,18 € | 20.00% |
| 1991 | 90.151,82 € | 3.45% |
| 1990 | 87.146,76 € | 383.33% |
| 1989 | 18.030,36 € | 0.00% |
| 1988 | 18.030,36 € | 0.00% |
| 1987 | 18.030,36 € | 0.00% |
| 1986 | 18.030,36 € | 0.00% |
| 1985 | 18.030,36 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.015.000,00 € | 18.52% |
| 2020 | 856.430,00 € | -34.12% |
| 2019 | 1.300.000,00 € | -16.98% |
| 2018 | 1.565.978,00 € | 5.31% |
| 2017 | 1.487.000,00 € | -8.36% |
| 2016 | 1.622.633,00 € | 105.24% |
| 2015 | 790.598,00 € | -16.25% |
| 2014 | 943.962,69 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 3.222.000,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 8.355.192,77 € | 62.61% |
| 2008 | 5.138.137,78 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 691.500,00 € | -58.77% |
| 2005 | 1.677.000,00 € | -74.23% |
| 2004 | 6.506.507,69 € | -67.67% |
| 2003 | 20.128.279,77 € | -9.01% |
| 2002 | 22.122.151,75 € | 1,513.76% |
| 2001 | 1.370.845,20 € | 7.55% |
| 2000 | 1.274.579,72 € | -0.83% |
| 1999 | 1.285.275,45 € | -74.27% |
| 1998 | 4.995.047,62 € | 376.33% |
| 1997 | 1.048.654,13 € | -14.96% |
| 1996 | 1.233.135,15 € | -51.83% |
| 1995 | 2.559.881,55 € | 45.08% |
| 1994 | 1.764.456,43 € | 31.94% |
| 1993 | 1.337.271,47 € | 28.74% |
| 1992 | 1.038.738,45 € | 159.90% |
| 1991 | 399.673,05 € | -54.51% |
| 1990 | 878.679,70 € | 79.86% |
| 1989 | 488.526,25 € | 4.21% |
| 1988 | 468.795,45 € | -6.08% |
| 1987 | 499.140,55 € | 19.26% |
| 1986 | 418.530,97 € | 20.69% |
| 1985 | 346.783,98 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.063.862,00 € | 1.78% |
| 2020 | 11.852.745,00 € | 7.48% |
| 2019 | 11.028.347,56 € | 3.83% |
| 2018 | 10.621.630,04 € | 3.86% |
| 2017 | 10.226.512,16 € | 1.70% |
| 2016 | 10.055.671,43 € | 3.54% |
| 2015 | 9.711.451,82 € | -0.68% |
| 2014 | 9.777.712,44 € | 6.44% |
| 2013 | 9.186.013,97 € | 0.90% |
| 2012 | 9.104.149,22 € | -8.69% |
| 2011 | 9.970.494,77 € | -1.57% |
| 2010 | 10.129.173,30 € | 1.89% |
| 2009 | 9.941.629,65 € | 6.93% |
| 2008 | 9.296.978,16 € | 8.96% |
| 2007 | 8.532.521,81 € | 4.16% |
| 2006 | 8.191.359,55 € | 2.68% |
| 2005 | 7.977.723,82 € | 6.47% |
| 2004 | 7.492.703,41 € | 28.93% |
| 2003 | 5.811.579,09 € | 16.97% |
| 2002 | 4.968.546,11 € | -22.35% |
| 2001 | 6.399.048,00 € | 6.50% |
| 2000 | 6.008.372,10 € | 7.54% |
| 1999 | 5.587.269,16 € | 9.23% |
| 1998 | 5.115.220,03 € | 3.56% |
| 1997 | 4.939.290,97 € | 1.04% |
| 1996 | 4.888.348,78 € | 7.90% |
| 1995 | 4.530.515,00 € | 39.05% |
| 1994 | 3.258.193,17 € | 11.48% |
| 1993 | 2.922.661,76 € | -2.11% |
| 1992 | 2.985.798,08 € | 15.00% |
| 1991 | 2.596.252,09 € | 14.99% |
| 1990 | 2.257.882,27 € | 23.26% |
| 1989 | 1.831.749,89 € | 33.32% |
| 1988 | 1.373.995,54 € | 10.27% |
| 1987 | 1.246.081,61 € | 8.19% |
| 1986 | 1.151.718,46 € | 10.35% |
| 1985 | 1.043.723,02 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.843.193,00 € | -4.30% |
| 2020 | 10.285.006,00 € | 3.90% |
| 2019 | 9.899.186,62 € | 1.43% |
| 2018 | 9.759.852,84 € | 0.35% |
| 2017 | 9.726.013,41 € | 2.78% |
| 2016 | 9.462.587,74 € | -2.97% |
| 2015 | 9.751.977,26 € | -3.02% |
| 2014 | 10.055.631,19 € | 0.58% |
| 2013 | 9.997.193,54 € | -2.86% |
| 2012 | 10.291.052,11 € | -7.88% |
| 2011 | 11.170.771,31 € | 0.58% |
| 2010 | 11.105.895,41 € | -5.08% |
| 2009 | 11.700.219,36 € | 7.65% |
| 2008 | 10.868.379,36 € | 19.95% |
| 2007 | 9.060.999,60 € | 15.19% |
| 2006 | 7.866.332,63 € | 12.30% |
| 2005 | 7.004.723,55 € | 8.22% |
| 2004 | 6.472.953,44 € | 2,295.11% |
| 2003 | 270.257,37 € | -27.41% |
| 2002 | 372.318,97 € | -90.95% |
| 2001 | 4.115.340,23 € | 17.52% |
| 2000 | 3.501.778,09 € | 24.63% |
| 1999 | 2.809.688,18 € | -18.95% |
| 1998 | 3.466.419,21 € | 9.66% |
| 1997 | 3.161.116,88 € | -0.70% |
| 1996 | 3.183.320,96 € | 3.44% |
| 1995 | 3.077.368,43 € | 15.05% |
| 1994 | 2.674.704,81 € | 11.77% |
| 1993 | 2.393.009,33 € | 19.18% |
| 1992 | 2.007.916,70 € | 5.35% |
| 1991 | 1.905.858,35 € | 12.80% |
| 1990 | 1.689.565,23 € | 1.02% |
| 1989 | 1.672.466,43 € | 19.48% |
| 1988 | 1.399.751,18 € | 26.30% |
| 1987 | 1.108.269,27 € | -0.58% |
| 1986 | 1.114.747,52 € | 6.56% |
| 1985 | 1.046.096,63 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 180.500,00 € | -14.01% |
| 2020 | 209.900,00 € | 50.94% |
| 2019 | 139.064,17 € | -9.71% |
| 2018 | 154.027,53 € | -16.86% |
| 2017 | 185.272,62 € | -13.55% |
| 2016 | 214.307,83 € | -20.70% |
| 2015 | 270.257,98 € | -22.86% |
| 2014 | 350.351,60 € | -24.65% |
| 2013 | 464.979,67 € | -29.13% |
| 2012 | 656.072,51 € | 43.70% |
| 2011 | 456.565,08 € | 29.67% |
| 2010 | 352.090,00 € | 18.68% |
| 2009 | 296.668,41 € | -16.82% |
| 2008 | 356.663,02 € | -4.88% |
| 2007 | 374.954,66 € | 32.38% |
| 2006 | 283.244,08 € | 37.48% |
| 2005 | 206.022,77 € | 13.44% |
| 2004 | 181.618,77 € | -84.05% |
| 2003 | 1.138.553,15 € | 13.69% |
| 2002 | 1.001.429,86 € | 86.80% |
| 2001 | 536.102,80 € | 18.93% |
| 2000 | 450.759,08 € | 6.84% |
| 1999 | 421.910,50 € | -23.70% |
| 1998 | 552.931,14 € | -14.02% |
| 1997 | 643.082,95 € | 1.90% |
| 1996 | 631.062,71 € | 3.04% |
| 1995 | 612.431,33 € | 18.49% |
| 1994 | 516.859,07 € | -4.45% |
| 1993 | 540.910,89 € | 3.45% |
| 1992 | 522.880,53 € | 31.82% |
| 1991 | 396.667,99 € | 11.68% |
| 1990 | 355.198,15 € | -1.24% |
| 1989 | 359.658,16 € | -10.72% |
| 1988 | 402.862,20 € | 22.37% |
| 1987 | 329.207,05 € | 12.31% |
| 1986 | 293.119,14 € | -1.60% |
| 1985 | 297.877,29 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.919.204,00 € | 3.40% |
| 2020 | 2.823.177,00 € | 18.01% |
| 2019 | 2.392.219,55 € | -1.64% |
| 2018 | 2.432.034,76 € | 11.70% |
| 2017 | 2.177.293,15 € | -1.85% |
| 2016 | 2.218.404,37 € | 1.53% |
| 2015 | 2.185.077,67 € | -4.52% |
| 2014 | 2.288.602,73 € | 3.91% |
| 2013 | 2.202.537,56 € | 4.29% |
| 2012 | 2.111.871,43 € | -1.15% |
| 2011 | 2.136.408,46 € | -18.05% |
| 2010 | 2.607.055,78 € | 11.28% |
| 2009 | 2.342.717,73 € | 47.02% |
| 2008 | 1.593.497,02 € | 1.34% |
| 2007 | 1.572.372,69 € | 15.00% |
| 2006 | 1.367.253,30 € | 3.85% |
| 2005 | 1.316.574,07 € | 8.94% |
| 2004 | 1.208.498,28 € | -76.10% |
| 2003 | 5.056.388,41 € | -17.81% |
| 2002 | 6.152.105,52 € | 497.69% |
| 2001 | 1.029.321,58 € | -1.09% |
| 2000 | 1.040.681,31 € | 4.10% |
| 1999 | 999.699,72 € | 27.44% |
| 1998 | 784.460,83 € | -3.90% |
| 1997 | 816.279,69 € | -31.53% |
| 1996 | 1.192.181,79 € | 68.83% |
| 1995 | 706.150,95 € | -50.26% |
| 1994 | 1.419.670,99 € | 7.00% |
| 1993 | 1.326.734,22 € | 16.78% |
| 1992 | 1.136.063,13 € | 48.52% |
| 1991 | 764.932,15 € | 7.20% |
| 1990 | 713.551,62 € | 40.92% |
| 1989 | 506.352,70 € | 111.22% |
| 1988 | 239.725,70 € | -11.90% |
| 1987 | 272.103,25 € | 46.81% |
| 1986 | 185.340,11 € | 3.78% |
| 1985 | 178.590,75 € | |
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 € | |
| 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 | 1.311.500,00 € | 13.07% |
| 2020 | 1.159.930,00 € | -52.91% |
| 2019 | 2.463.137,79 € | 124.06% |
| 2018 | 1.099.307,36 € | -61.75% |
| 2017 | 2.874.198,29 € | 244.22% |
| 2016 | 834.999,47 € | -46.93% |
| 2015 | 1.573.478,93 € | -24.25% |
| 2014 | 2.077.302,97 € | -51.99% |
| 2013 | 4.327.036,68 € | 5.64% |
| 2012 | 4.095.991,27 € | -44.34% |
| 2011 | 7.358.337,20 € | -23.87% |
| 2010 | 9.665.294,69 € | -44.20% |
| 2009 | 17.321.014,87 € | 131.82% |
| 2008 | 7.471.731,04 € | -5.85% |
| 2007 | 7.936.275,50 € | 10.81% |
| 2006 | 7.162.072,77 € | 166.32% |
| 2005 | 2.689.311,97 € | -32.53% |
| 2004 | 3.986.146,69 € | 12,170.64% |
| 2003 | 32.485,25 € | -92.20% |
| 2002 | 416.468,99 € | -85.49% |
| 2001 | 2.870.318,99 € | -25.28% |
| 2000 | 3.841.437,60 € | 41.14% |
| 1999 | 2.721.658,13 € | -28.15% |
| 1998 | 3.788.137,19 € | 9.09% |
| 1997 | 3.472.550,24 € | -6.95% |
| 1996 | 3.732.112,18 € | -12.67% |
| 1995 | 4.273.492,60 € | 15.03% |
| 1994 | 3.715.069,07 € | 57.11% |
| 1993 | 2.364.622,02 € | -12.60% |
| 1992 | 2.705.384,66 € | 55.64% |
| 1991 | 1.738.246,32 € | -30.53% |
| 1990 | 2.502.313,90 € | 125.05% |
| 1989 | 1.111.872,39 € | -6.90% |
| 1988 | 1.194.285,36 € | 7.91% |
| 1987 | 1.106.763,79 € | 8.10% |
| 1986 | 1.023.859,21 € | 9.98% |
| 1985 | 930.967,75 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | 0.00% |
| 2019 | 5.000,00 € | 0.00% |
| 2018 | 5.000,00 € | 0.00% |
| 2017 | 5.000,00 € | 0.00% |
| 2016 | 5.000,00 € | 0.00% |
| 2015 | 5.000,00 € | -97.56% |
| 2014 | 205.000,00 € | 4,000.00% |
| 2013 | 5.000,00 € | 0.00% |
| 2012 | 5.000,00 € | -92.48% |
| 2011 | 66.458,00 € | -74.40% |
| 2010 | 259.634,26 € | -72.57% |
| 2009 | 946.654,24 € | 320.74% |
| 2008 | 225.000,00 € | -18.28% |
| 2007 | 275.344,31 € | -43.54% |
| 2006 | 487.683,97 € | 252.29% |
| 2005 | 138.434,35 € | -20.23% |
| 2004 | 173.531,43 € | 303.30% |
| 2003 | 43.027,51 € | 18.20% |
| 2002 | 36.401,62 € | -84.53% |
| 2001 | 235.340,43 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 57.129,63 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 92.700,00 € | 0.00% |
| 2020 | 92.700,00 € | 81.82% |
| 2019 | 50.985,86 € | -11.32% |
| 2018 | 57.492,58 € | 52.45% |
| 2017 | 37.712,64 € | -47.10% |
| 2016 | 71.295,48 € | 19.87% |
| 2015 | 59.478,92 € | -12.77% |
| 2014 | 68.189,48 € | 78.32% |
| 2013 | 38.240,37 € | -43.76% |
| 2012 | 67.994,94 € | 3.11% |
| 2011 | 65.942,78 € | 5.26% |
| 2010 | 62.648,32 € | -15.31% |
| 2009 | 73.972,00 € | 48.01% |
| 2008 | 49.979,38 € | -35.04% |
| 2007 | 76.933,37 € | 38.49% |
| 2006 | 55.552,04 € | 23.78% |
| 2005 | 44.880,06 € | -25.26% |
| 2004 | 60.049,61 € | -95.06% |
| 2003 | 1.216.691,76 € | -18.99% |
| 2002 | 1.501.963,13 € | 1,982.55% |
| 2001 | 72.121,45 € | 0.00% |
| 2000 | 72.121,45 € | 0.00% |
| 1999 | 72.121,45 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 72.121,45 € | 20.00% |
| 1994 | 60.101,21 € | -71.43% |
| 1993 | 210.354,24 € | 94.44% |
| 1992 | 108.182,18 € | 20.00% |
| 1991 | 90.151,82 € | 3.45% |
| 1990 | 87.146,76 € | 383.33% |
| 1989 | 18.030,36 € | 0.00% |
| 1988 | 18.030,36 € | 0.00% |
| 1987 | 18.030,36 € | 0.00% |
| 1986 | 18.030,36 € | 0.00% |
| 1985 | 18.030,36 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.646.100,00 € | 4.38% |
| 2020 | 1.577.000,00 € | -16.11% |
| 2019 | 1.879.943,91 € | -8.77% |
| 2018 | 2.060.595,77 € | 9.15% |
| 2017 | 1.887.926,95 € | 5.39% |
| 2016 | 1.791.334,46 € | 0.31% |
| 2015 | 1.785.800,18 € | 0.35% |
| 2014 | 1.779.599,34 € | 3.90% |
| 2013 | 1.712.754,27 € | 7.57% |
| 2012 | 1.592.245,49 € | 53.25% |
| 2011 | 1.039.000,00 € | -40.18% |
| 2010 | 1.736.863,00 € | 129.17% |
| 2009 | 757.884,89 € | -62.12% |
| 2008 | 2.000.763,82 € | 55.05% |
| 2007 | 1.290.417,46 € | -0.34% |
| 2006 | 1.294.884,25 € | -3.70% |
| 2005 | 1.344.599,62 € | -75.54% |
| 2004 | 5.496.304,89 € | -73.06% |
| 2003 | 20.403.988,58 € | -1.92% |
| 2002 | 20.804.076,72 € | 1,417.54% |
| 2001 | 1.370.908,61 € | -21.06% |
| 2000 | 1.736.658,12 € | 77.41% |
| 1999 | 978.901,31 € | -79.40% |
| 1998 | 4.752.395,08 € | 485.73% |
| 1997 | 811.366,34 € | 2.27% |
| 1996 | 793.335,98 € | 355.17% |
| 1995 | 174.293,51 € | -34.46% |
| 1994 | 265.921,38 € | -36.79% |
| 1993 | 420.708,47 € | -5.41% |
| 1992 | 444.748,96 € | 38.53% |
| 1991 | 321.048,65 € | 19.97% |
| 1990 | 267.600,64 € | -23.04% |
| 1989 | 347.717,84 € | 13.76% |
| 1988 | 305.665,04 € | 19.19% |
| 1987 | 256.448,01 € | 82.48% |
| 1986 | 140.533,88 € | 10.79% |
| 1985 | 126.847,56 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Yecla
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 21:04
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