Presupuestos Municipales Ayuntamiento de Yátova 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Yátova 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 Yátova en 2021
| Presupuesto municipal Ayuntamiendo de Yátova en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 885.329,76 € | 27.84% | Gastos personal | 763.346,12 € | 24.00% |
| Impuestos indirectos | 7.000,00 € | 0.22% | Gastos bienes y servicios | 753.030,90 € | 23.68% |
| Tasas y otros ingresos | 169.777,00 € | 5.34% | Gastos financieros | 8.900,00 € | 0.28% |
| Transferencias Corrientes | 731.978,00 € | 23.02% | Transferencias Corrientes | 170.817,00 € | 5.37% |
| Ingresos Patrimoniales | 31.880,00 € | 1.00% | Fondo de Contingencia | 4.000,00 € | 0.13% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.454.893,86 € | 45.75% |
| Transferencias de capital | 1.264.194,99 € | 39.75% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 89.850,00 € | 2.83% | Pasivos financieros | 25.021,87 € | 0.79% |
| Total | 3.180.009,75 € | 100% | Total | 3.180.009,75 € | 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 Yátova 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.180.009,75 € | 3.12% | 3.180.009,75 € | 3.12% | |
| 2020 | 3.083.683,32 € | 67.18% | 3.083.683,32 € | 33.64% | |
| 2019 | 1.844.562,64 € | -25.48% | 2.307.440,63 € | -5.96% | |
| 2018 | 2.475.387,71 € | 4.21% | 2.453.643,21 € | 22.20% | |
| 2017 | 2.375.343,45 € | 77.45% | 2.007.880,97 € | 59.43% | |
| 2016 | 1.338.578,40 € | -25.93% | 1.259.398,25 € | -36.49% | |
| 2015 | 1.807.107,91 € | 0.78% | 1.983.079,82 € | 28.25% | |
| 2014 | 1.793.062,08 € | -1.14% | 1.546.280,72 € | -3.64% | |
| 2013 | 1.813.691,00 € | 4.58% | 1.604.644,14 € | 4.17% | |
| 2012 | 1.734.217,38 € | -22.30% | 1.540.475,71 € | -31.26% | |
| 2011 | 2.231.933,81 € | -6.61% | 2.241.034,26 € | -12.14% | |
| 2010 | 2.389.860,70 € | -13.99% | 2.550.789,25 € | 7.44% | |
| 2009 | 2.778.688,56 € | 58.02% | 2.374.065,12 € | 18.97% | |
| 2008 | 1.758.386,86 € | -7.72% | 1.995.439,00 € | 14.96% | |
| 2007 | 1.905.555,44 € | 8.63% | 1.735.751,75 € | 7.97% | |
| 2006 | 1.754.180,56 € | 28.93% | 1.607.588,51 € | 7.10% | |
| 2005 | 1.360.614,97 € | -5.83% | 1.501.009,80 € | 3.88% | |
| 2004 | 1.444.906,68 € | 289.93% | 1.444.906,68 € | 360.68% | |
| 2003 | 370.555,58 € | 5.37% | 313.648,55 € | 22.67% | |
| 2002 | 351.666,37 € | -81.81% | 255.683,97 € | -86.77% | |
| 2001 | 1.932.890,70 € | 39.43% | 1.932.890,69 € | 39.43% | |
| 2000 | 1.386.279,67 € | 104.22% | 1.386.279,67 € | 104.22% | |
| 1999 | 678.819,14 € | 10.00% | 678.819,13 € | 10.00% | |
| 1998 | 617.122,36 € | 4.41% | 617.122,36 € | 4.41% | |
| 1997 | 591.049,15 € | 137.89% | 591.049,14 € | 173.63% | |
| 1996 | 248.459,27 € | -51.59% | 216.004,61 € | -57.91% | |
| 1995 | 513.194,99 € | 6.76% | 513.195,01 € | 6.76% | |
| 1994 | 480.719,53 € | 20.20% | 480.719,53 € | 20.20% | |
| 1993 | 399.919,47 € | -10.15% | 399.919,47 € | -10.15% | |
| 1992 | 445.073,51 € | 19.63% | 445.073,50 € | 19.63% | |
| 1991 | 372.026,49 € | 57.58% | 372.026,49 € | 57.58% | |
| 1989 | 236.087,90 € | 56.44% | 236.087,91 € | 56.44% | |
| 1987 | 150.908,13 € | -10.32% | 150.908,12 € | -10.33% | |
| 1986 | 168.283,38 € | 0.00% | 168.283,40 € | 0.00% | |
| 1985 | 168.283,38 € | 168.283,40 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 885.329,76 € | 6.20% |
| 2020 | 833.677,00 € | 12.90% |
| 2019 | 738.420,70 € | 1.40% |
| 2018 | 728.212,06 € | -12.19% |
| 2017 | 829.345,20 € | 17.54% |
| 2016 | 705.614,84 € | -18.44% |
| 2015 | 865.170,14 € | 0.27% |
| 2014 | 862.811,95 € | -13.64% |
| 2013 | 999.070,05 € | 24.70% |
| 2012 | 801.169,83 € | 8.89% |
| 2011 | 735.773,15 € | 3.51% |
| 2010 | 710.847,11 € | 9.26% |
| 2009 | 650.576,83 € | 17.09% |
| 2008 | 555.636,78 € | 8.67% |
| 2007 | 511.316,17 € | 4.06% |
| 2006 | 491.353,00 € | 10.29% |
| 2005 | 445.490,07 € | 12.31% |
| 2004 | 396.668,00 € | 1,311.02% |
| 2003 | 28.112,07 € | 6.00% |
| 2002 | 26.521,63 € | -90.07% |
| 2001 | 267.066,74 € | 4.35% |
| 2000 | 255.939,58 € | 12.36% |
| 1999 | 227.789,60 € | 4.40% |
| 1998 | 218.179,41 € | 3.94% |
| 1997 | 209.915,50 € | 221.76% |
| 1996 | 65.238,81 € | -66.43% |
| 1995 | 194.343,27 € | 12.53% |
| 1994 | 172.706,84 € | 80.60% |
| 1993 | 95.627,04 € | -2.64% |
| 1992 | 98.217,40 € | 20.43% |
| 1991 | 81.557,34 € | 65.49% |
| 1989 | 49.282,99 € | 40.60% |
| 1987 | 35.051,03 € | 25.69% |
| 1986 | 27.886,96 € | 0.00% |
| 1985 | 27.886,96 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000,00 € | 27.27% |
| 2020 | 5.500,00 € | 39.23% |
| 2019 | 3.950,36 € | -28.12% |
| 2018 | 5.495,47 € | -25.85% |
| 2017 | 7.410,87 € | 26.62% |
| 2016 | 5.853,00 € | -49.10% |
| 2015 | 11.497,89 € | -19.21% |
| 2014 | 14.231,68 € | -17.37% |
| 2013 | 17.222,41 € | -20.94% |
| 2012 | 21.784,29 € | 163.55% |
| 2011 | 8.265,68 € | -73.20% |
| 2010 | 30.846,90 € | -41.45% |
| 2009 | 52.687,84 € | 36.99% |
| 2008 | 38.460,21 € | -59.67% |
| 2007 | 95.366,68 € | 1.98% |
| 2006 | 93.517,59 € | 237.64% |
| 2005 | 27.697,49 € | 10.79% |
| 2004 | 25.000,00 € | -83.06% |
| 2003 | 147.585,68 € | -35.67% |
| 2002 | 229.434,60 € | 931.75% |
| 2001 | 22.237,45 € | 7.53% |
| 2000 | 20.680,78 € | -1.69% |
| 1999 | 21.035,42 € | 191.42% |
| 1998 | 7.218,16 € | 14.27% |
| 1997 | 6.316,64 € | -82.48% |
| 1996 | 36.060,73 € | 299.73% |
| 1995 | 9.021,19 € | 0.00% |
| 1994 | 9.021,19 € | 0.00% |
| 1993 | 9.021,19 € | 37.71% |
| 1992 | 6.551,03 € | 100.00% |
| 1991 | 3.275,52 € | -78.83% |
| 1989 | 15.476,06 € | 33.77% |
| 1987 | 11.569,48 € | 12.95% |
| 1986 | 10.243,24 € | 0.00% |
| 1985 | 10.243,24 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 169.777,00 € | -0.56% |
| 2020 | 170.735,00 € | 11.44% |
| 2019 | 153.201,39 € | -30.59% |
| 2018 | 220.706,79 € | 32.50% |
| 2017 | 166.570,11 € | 15.94% |
| 2016 | 143.665,05 € | 17.57% |
| 2015 | 122.194,24 € | -14.77% |
| 2014 | 143.373,38 € | -5.42% |
| 2013 | 151.588,96 € | -11.68% |
| 2012 | 171.634,06 € | -13.53% |
| 2011 | 198.488,60 € | -13.17% |
| 2010 | 228.604,07 € | -65.94% |
| 2009 | 671.182,01 € | 233.76% |
| 2008 | 201.097,94 € | -18.57% |
| 2007 | 246.965,73 € | 18.79% |
| 2006 | 207.897,51 € | 3.42% |
| 2005 | 201.030,43 € | -66.88% |
| 2004 | 606.911,21 € | 60.57% |
| 2003 | 377.977,83 € | 1.99% |
| 2002 | 370.593,76 € | -69.14% |
| 2001 | 1.200.753,06 € | 564.66% |
| 2000 | 180.657,35 € | 81.42% |
| 1999 | 99.581,70 € | 19.49% |
| 1998 | 83.342,35 € | 24.51% |
| 1997 | 66.934,72 € | 35.13% |
| 1996 | 49.533,45 € | -20.95% |
| 1995 | 62.661,52 € | 11.08% |
| 1994 | 56.411,00 € | -44.45% |
| 1993 | 101.541,00 € | 0.30% |
| 1992 | 101.234,48 € | -4.69% |
| 1991 | 106.210,86 € | 148.52% |
| 1989 | 42.737,97 € | 23.03% |
| 1987 | 34.738,50 € | 24.57% |
| 1986 | 27.886,96 € | 0.00% |
| 1985 | 27.886,96 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 731.978,00 € | 18.57% |
| 2020 | 617.361,00 € | -13.78% |
| 2019 | 716.017,46 € | -9.60% |
| 2018 | 792.013,86 € | 7.10% |
| 2017 | 739.540,51 € | 64.58% |
| 2016 | 449.363,29 € | -3.30% |
| 2015 | 464.690,12 € | 1.13% |
| 2014 | 459.488,83 € | 10.72% |
| 2013 | 415.017,13 € | -29.73% |
| 2012 | 590.588,91 € | 25.23% |
| 2011 | 471.613,27 € | 13.77% |
| 2010 | 414.538,96 € | -16.44% |
| 2009 | 496.125,88 € | -15.65% |
| 2008 | 588.185,42 € | 11.69% |
| 2007 | 526.616,37 € | 13.14% |
| 2006 | 465.474,02 € | 22.43% |
| 2005 | 380.206,89 € | 23.95% |
| 2004 | 306.740,89 € | 1,360.75% |
| 2003 | 20.998,91 € | 25.62% |
| 2002 | 16.716,00 € | -95.10% |
| 2001 | 341.472,19 € | 20.15% |
| 2000 | 284.203,99 € | 45.95% |
| 1999 | 194.727,92 € | 4.85% |
| 1998 | 185.712,74 € | 4.04% |
| 1997 | 178.500,60 € | 318.21% |
| 1996 | 42.682,03 € | -73.18% |
| 1995 | 159.117,95 € | 6.33% |
| 1994 | 149.652,01 € | 6.41% |
| 1993 | 140.636,83 € | 8.83% |
| 1992 | 129.223,61 € | 24.97% |
| 1991 | 103.404,13 € | 32.35% |
| 1989 | 78.131,57 € | 49.13% |
| 1987 | 52.390,23 € | 23.49% |
| 1986 | 42.423,95 € | 0.00% |
| 1985 | 42.423,95 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.880,00 € | 6.46% |
| 2020 | 29.945,00 € | -26.17% |
| 2019 | 40.559,09 € | 63.48% |
| 2018 | 24.810,17 € | 1.08% |
| 2017 | 24.544,65 € | -10.70% |
| 2016 | 27.486,26 € | 2.59% |
| 2015 | 26.793,27 € | -7.53% |
| 2014 | 28.974,95 € | -8.75% |
| 2013 | 31.754,29 € | 6.83% |
| 2012 | 29.723,29 € | -4.87% |
| 2011 | 31.245,58 € | -1.95% |
| 2010 | 31.866,66 € | 51.79% |
| 2009 | 20.993,94 € | -51.68% |
| 2008 | 43.449,42 € | 91.36% |
| 2007 | 22.705,89 € | 166.28% |
| 2006 | 8.527,21 € | -56.66% |
| 2005 | 19.675,65 € | 41.70% |
| 2004 | 13.885,84 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 23.890,80 € | 92.59% |
| 2000 | 12.404,87 € | -25.43% |
| 1999 | 16.636,02 € | -17.52% |
| 1998 | 20.169,97 € | -18.27% |
| 1997 | 24.677,56 € | 793.45% |
| 1996 | 2.762,05 € | -86.81% |
| 1995 | 20.945,27 € | -2.79% |
| 1994 | 21.546,28 € | 21.28% |
| 1993 | 17.765,92 € | -60.06% |
| 1992 | 44.486,92 € | 169.07% |
| 1991 | 16.533,84 € | 9.38% |
| 1989 | 15.115,45 € | -11.75% |
| 1987 | 17.128,84 € | 1.06% |
| 1986 | 16.948,54 € | 0.00% |
| 1985 | 16.948,54 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 100,00 € | |
| 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 | 439.559,95 € | 72.11% |
| 2002 | 255.398,23 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 6,01 € | -99.99% |
| 1998 | 43.564,48 € | 724,766.56% |
| 1997 | 6,01 € | -99.98% |
| 1996 | 24.040,48 € | 399,907.99% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | -96.88% |
| 1991 | 192,32 € | 1,500.00% |
| 1989 | 12,02 € | 0.00% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | 0.00% |
| 1985 | 12,02 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.264.194,99 € | -11.37% |
| 2020 | 1.426.365,32 € | 641.30% |
| 2019 | 192.413,64 € | -72.67% |
| 2018 | 704.149,36 € | 15.83% |
| 2017 | 607.932,11 € | 9,116.73% |
| 2016 | 6.595,96 € | -97.92% |
| 2015 | 316.762,25 € | 11.46% |
| 2014 | 284.181,29 € | 42.78% |
| 2013 | 199.038,16 € | 66.81% |
| 2012 | 119.317,00 € | -43.83% |
| 2011 | 212.423,56 € | -78.17% |
| 2010 | 973.157,00 € | 35.70% |
| 2009 | 717.122,06 € | 373.17% |
| 2008 | 151.557,09 € | -48.20% |
| 2007 | 292.584,60 € | -35.67% |
| 2006 | 454.805,95 € | 129.72% |
| 2005 | 197.985,78 € | 253.04% |
| 2004 | 56.079,69 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 77.470,46 € | -82.35% |
| 2000 | 438.889,19 € | 268.72% |
| 1999 | 119.030,45 € | 101.99% |
| 1998 | 58.929,24 € | -43.71% |
| 1997 | 104.692,11 € | 272.02% |
| 1996 | 28.141,72 € | -58.05% |
| 1995 | 67.087,76 € | 90.00% |
| 1994 | 35.309,46 € | 0.00% |
| 1993 | 35.309,46 € | -45.97% |
| 1992 | 65.348,05 € | 7.40% |
| 1991 | 60.846,47 € | 72.33% |
| 1989 | 35.307,80 € | 587,384.19% |
| 1987 | 6,01 € | |
| 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 | 164.714,15 € | 475.82% |
| 2002 | 28.605,00 € | |
| 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 € | |
| 1989 | 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 | 89.850,00 € | |
| 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 | 574.123,97 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 170.000,00 € | -5.56% |
| 2008 | 180.000,00 € | -14.29% |
| 2007 | 210.000,00 € | 544.07% |
| 2006 | 32.605,28 € | -63.17% |
| 2005 | 88.528,66 € | 123.44% |
| 2004 | 39.621,05 € | -97.41% |
| 2003 | 1.528.601,44 € | 25.86% |
| 2002 | 1.214.556,27 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 193.503,91 € | 1,609,749.50% |
| 1999 | 12,02 € | 100.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 12,02 € | -99.97% |
| 1994 | 36.066,74 € | 299,956.07% |
| 1993 | 12,02 € | 100.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | -75.00% |
| 1989 | 24,04 € | 100.00% |
| 1987 | 12,02 € | -99.97% |
| 1986 | 42.881,71 € | 0.00% |
| 1985 | 42.881,71 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 763.346,12 € | 4.97% |
| 2020 | 727.221,97 € | 1.88% |
| 2019 | 713.823,34 € | -1.80% |
| 2018 | 726.882,03 € | 22.04% |
| 2017 | 595.632,41 € | 22.62% |
| 2016 | 485.761,02 € | 4.57% |
| 2015 | 464.514,82 € | 16.67% |
| 2014 | 398.140,03 € | -1.84% |
| 2013 | 405.584,54 € | 3.07% |
| 2012 | 393.521,13 € | -10.91% |
| 2011 | 441.698,05 € | -7.16% |
| 2010 | 475.772,51 € | 1.93% |
| 2009 | 466.768,27 € | -1.92% |
| 2008 | 475.898,50 € | -2.77% |
| 2007 | 489.475,85 € | 14.07% |
| 2006 | 429.095,76 € | 11.34% |
| 2005 | 385.399,93 € | 13.64% |
| 2004 | 339.131,07 € | -14.91% |
| 2003 | 398.574,55 € | 4.81% |
| 2002 | 380.274,69 € | 19.16% |
| 2001 | 319.125,91 € | 8.79% |
| 2000 | 293.353,77 € | 69.48% |
| 1999 | 173.091,49 € | -3.16% |
| 1998 | 178.731,98 € | 7.29% |
| 1997 | 166.582,52 € | 191.83% |
| 1996 | 57.082,09 € | -61.14% |
| 1995 | 146.883,45 € | 3.32% |
| 1994 | 142.169,41 € | 4.16% |
| 1993 | 136.489,85 € | 4.60% |
| 1992 | 130.491,75 € | 34.36% |
| 1991 | 97.123,56 € | 41.67% |
| 1989 | 68.557,45 € | 10.57% |
| 1987 | 62.003,41 € | 23.65% |
| 1986 | 50.143,03 € | 0.00% |
| 1985 | 50.143,03 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 753.030,90 € | 15.38% |
| 2020 | 652.668,23 € | 1.73% |
| 2019 | 641.560,20 € | -18.00% |
| 2018 | 782.408,27 € | 9.16% |
| 2017 | 716.780,36 € | 29.61% |
| 2016 | 553.028,12 € | 1.33% |
| 2015 | 545.759,32 € | 10.24% |
| 2014 | 495.066,13 € | -6.29% |
| 2013 | 528.301,86 € | 0.32% |
| 2012 | 526.596,44 € | -4.81% |
| 2011 | 553.216,48 € | -27.41% |
| 2010 | 762.145,29 € | 7.54% |
| 2009 | 708.690,76 € | -21.64% |
| 2008 | 904.418,02 € | 22.79% |
| 2007 | 736.586,65 € | 31.30% |
| 2006 | 561.000,97 € | 6.50% |
| 2005 | 526.739,60 € | 0.99% |
| 2004 | 521.579,37 € | 4,476.18% |
| 2003 | 11.397,71 € | 112.17% |
| 2002 | 5.372,01 € | -98.44% |
| 2001 | 343.481,15 € | 9.01% |
| 2000 | 315.080,60 € | 5.96% |
| 1999 | 297.350,74 € | 17.45% |
| 1998 | 253.176,35 € | 20.62% |
| 1997 | 209.903,48 € | 171.37% |
| 1996 | 77.349,30 € | -60.16% |
| 1995 | 194.126,91 € | 19.01% |
| 1994 | 163.114,69 € | 1.84% |
| 1993 | 160.163,72 € | 20.26% |
| 1992 | 133.184,28 € | -6.69% |
| 1991 | 142.728,35 € | 44.12% |
| 1989 | 99.036,93 € | 48.74% |
| 1987 | 66.583,88 € | 5.94% |
| 1986 | 62.847,84 € | 0.00% |
| 1985 | 62.847,84 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.900,00 € | 176.66% |
| 2020 | 3.216,92 € | 35.07% |
| 2019 | 2.381,60 € | -42.81% |
| 2018 | 4.164,50 € | 62.14% |
| 2017 | 2.568,44 € | -41.61% |
| 2016 | 4.399,13 € | -24.00% |
| 2015 | 5.787,99 € | -40.11% |
| 2014 | 9.665,01 € | -23.91% |
| 2013 | 12.702,24 € | -56.90% |
| 2012 | 29.473,12 € | -1.00% |
| 2011 | 29.771,11 € | 128.55% |
| 2010 | 13.025,92 € | -51.24% |
| 2009 | 26.712,59 € | -21.95% |
| 2008 | 34.223,49 € | 49.34% |
| 2007 | 22.916,10 € | 54.25% |
| 2006 | 14.856,06 € | -25.47% |
| 2005 | 19.932,74 € | 134.12% |
| 2004 | 8.513,84 € | -42.87% |
| 2003 | 14.901,80 € | -14.18% |
| 2002 | 17.363,65 € | 156.85% |
| 2001 | 6.760,22 € | -54.36% |
| 2000 | 14.810,74 € | 252.04% |
| 1999 | 4.207,08 € | 122.22% |
| 1998 | 1.893,19 € | 0.00% |
| 1997 | 1.893,19 € | -85.81% |
| 1996 | 13.342,47 € | 640.00% |
| 1995 | 1.803,04 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 170.817,00 € | 25.46% |
| 2020 | 136.150,00 € | 13.66% |
| 2019 | 119.788,66 € | -4.57% |
| 2018 | 125.529,60 € | -1.40% |
| 2017 | 127.307,95 € | 34.99% |
| 2016 | 94.310,40 € | 15.42% |
| 2015 | 81.710,25 € | 6.39% |
| 2014 | 76.803,06 € | 104.81% |
| 2013 | 37.500,32 € | -84.64% |
| 2012 | 244.189,14 € | 374.71% |
| 2011 | 51.440,02 € | 3.24% |
| 2010 | 49.827,05 € | -13.82% |
| 2009 | 57.817,55 € | -8.50% |
| 2008 | 63.185,91 € | 50.50% |
| 2007 | 41.984,24 € | 140.21% |
| 2006 | 17.478,42 € | -27.45% |
| 2005 | 24.091,44 € | -0.89% |
| 2004 | 24.307,00 € | -96.37% |
| 2003 | 669.452,35 € | 22.78% |
| 2002 | 545.267,52 € | 1,671.54% |
| 2001 | 30.779,29 € | 104.85% |
| 2000 | 15.025,30 € | 0.00% |
| 1999 | 15.025,30 € | 13.64% |
| 1998 | 13.222,27 € | -76.84% |
| 1997 | 57.096,15 € | 493.75% |
| 1996 | 9.616,19 € | -82.22% |
| 1995 | 54.091,09 € | 39.32% |
| 1994 | 38.825,38 € | -8.12% |
| 1993 | 42.257,16 € | 25.31% |
| 1992 | 33.722,79 € | 180.55% |
| 1991 | 12.020,24 € | 31.41% |
| 1989 | 9.147,40 € | 65.08% |
| 1987 | 5.541,33 € | 102.90% |
| 1986 | 2.731,00 € | 0.00% |
| 1985 | 2.731,00 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 0.00% |
| 2020 | 4.000,00 € | |
| 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 € | |
| 1989 | 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 | 1.454.893,86 € | -6.09% |
| 2020 | 1.549.265,32 € | 93.66% |
| 2019 | 799.978,20 € | 1.72% |
| 2018 | 786.426,53 € | 45.00% |
| 2017 | 542.372,14 € | 463.21% |
| 2016 | 96.300,68 € | -88.93% |
| 2015 | 869.980,28 € | 131.72% |
| 2014 | 375.441,38 € | -27.07% |
| 2013 | 514.805,17 € | 88.87% |
| 2012 | 272.571,91 € | -49.50% |
| 2011 | 539.754,05 € | -52.42% |
| 2010 | 1.134.502,16 € | 11.92% |
| 2009 | 1.013.646,45 € | 124.26% |
| 2008 | 451.989,90 € | 9.08% |
| 2007 | 414.348,03 € | -25.53% |
| 2006 | 556.360,87 € | 81.04% |
| 2005 | 307.321,74 € | -41.63% |
| 2004 | 526.495,18 € | 8,763.56% |
| 2003 | 5.940,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.229.859,05 € | 66.02% |
| 2000 | 740.797,11 € | 315.42% |
| 1999 | 178.326,30 € | 11.96% |
| 1998 | 159.280,35 € | 10.03% |
| 1997 | 144.755,58 € | 176.73% |
| 1996 | 52.308,45 € | -52.05% |
| 1995 | 109.078,37 € | -17.43% |
| 1994 | 132.102,46 € | 133.80% |
| 1993 | 56.501,15 € | -60.53% |
| 1992 | 143.167,09 € | 23.42% |
| 1991 | 115.995,34 € | 110.17% |
| 1989 | 55.190,73 € | 337.19% |
| 1987 | 12.624,10 € | 600.16% |
| 1986 | 1.803,04 € | 0.00% |
| 1985 | 1.803,04 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 13.176,35 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 46.603,62 € | 0.00% |
| 1985 | 46.603,62 € | |
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 | 12.551,73 € | 113.83% |
| 2002 | 5.869,90 € | |
| 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 € | |
| 1989 | 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 | 25.021,87 € | 124.19% |
| 2020 | 11.160,88 € | -33.30% |
| 2019 | 16.732,28 € | -40.73% |
| 2018 | 28.232,28 € | 21.59% |
| 2017 | 23.219,67 € | -9.29% |
| 2016 | 25.598,90 € | 67.02% |
| 2015 | 15.327,16 € | -91.98% |
| 2014 | 191.165,11 € | 80.77% |
| 2013 | 105.750,01 € | 42.67% |
| 2012 | 74.123,97 € | -88.14% |
| 2011 | 625.154,55 € | 441.18% |
| 2010 | 115.516,32 € | 15.02% |
| 2009 | 100.429,50 € | 52.81% |
| 2008 | 65.723,18 € | 115.90% |
| 2007 | 30.440,88 € | 5.71% |
| 2006 | 28.796,43 € | -87.88% |
| 2005 | 237.524,35 € | 854.67% |
| 2004 | 24.880,22 € | -98.32% |
| 2003 | 1.483.373,72 € | 13.60% |
| 2002 | 1.305.814,14 € | 45,161.09% |
| 2001 | 2.885,07 € | -60.00% |
| 2000 | 7.212,15 € | -33.33% |
| 1999 | 10.818,22 € | 0.00% |
| 1998 | 10.818,22 € | 0.00% |
| 1997 | 10.818,22 € | 71.55% |
| 1996 | 6.306,11 € | -12.56% |
| 1995 | 7.212,15 € | 60.00% |
| 1994 | 4.507,59 € | 0.00% |
| 1993 | 4.507,59 € | 0.00% |
| 1992 | 4.507,59 € | 8.38% |
| 1991 | 4.159,00 € | 0.09% |
| 1989 | 4.155,40 € | 0.00% |
| 1987 | 4.155,40 € | 0.01% |
| 1986 | 4.154,87 € | 0.00% |
| 1985 | 4.154,87 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Yátova
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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