Presupuestos Municipales Ayuntamiento de Campo de Criptana 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Campo de Criptana 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 Campo de Criptana en 2021
| Presupuesto municipal Ayuntamiendo de Campo de Criptana en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.103.000,00 € | 36.29% | Gastos personal | 5.738.505,61 € | 50.76% |
| Impuestos indirectos | 170.000,00 € | 1.50% | Gastos bienes y servicios | 4.860.477,77 € | 42.99% |
| Tasas y otros ingresos | 2.919.500,00 € | 25.82% | Gastos financieros | 16.000,00 € | 0.14% |
| Transferencias Corrientes | 3.976.535,50 € | 35.17% | Transferencias Corrientes | 370.139,10 € | 3.27% |
| Ingresos Patrimoniales | 46.286,98 € | 0.41% | Fondo de Contingencia | 36.000,00 € | 0.32% |
| Enajenación Inver. reales | 80.000,00 € | 0.71% | Inversiones reales | 226.000,00 € | 2.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 10.000,00 € | 0.09% | Activos financieros | 10.000,00 € | 0.09% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 48.200,00 € | 0.43% |
| Total | 11.305.322,48 € | 100% | Total | 11.305.322,48 € | 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 Campo de Criptana 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 11.305.322,48 € | 2.31% | 11.305.322,48 € | 2.31% | |
| 2020 | 11.050.227,73 € | -4.60% | 11.050.227,73 € | -4.00% | |
| 2019 | 11.583.373,89 € | 0.68% | 11.510.095,66 € | -6.48% | |
| 2018 | 11.505.632,39 € | -0.28% | 12.307.758,50 € | -1.13% | |
| 2017 | 11.537.503,82 € | -1.03% | 12.448.896,22 € | 21.46% | |
| 2016 | 11.658.024,72 € | 1.52% | 10.249.472,22 € | -1.63% | |
| 2015 | 11.483.924,09 € | -4.60% | 10.419.000,56 € | -2.91% | |
| 2014 | 12.037.130,50 € | 10.31% | 10.731.439,68 € | 2.27% | |
| 2013 | 10.912.086,85 € | 1.05% | 10.493.098,13 € | 10.45% | |
| 2012 | 10.799.176,31 € | -8.61% | 9.500.542,40 € | -20.45% | |
| 2011 | 11.816.649,20 € | -10.55% | 11.942.166,54 € | -19.15% | |
| 2010 | 13.210.832,93 € | -14.77% | 14.770.148,31 € | 5.94% | |
| 2009 | 15.499.492,75 € | 28.54% | 13.942.483,02 € | 19.51% | |
| 2008 | 12.057.760,24 € | 14.26% | 11.666.558,72 € | 5.68% | |
| 2007 | 10.553.298,72 € | 11.29% | 11.040.021,76 € | 13.06% | |
| 2006 | 9.482.715,14 € | 6.00% | 9.764.939,19 € | 10.11% | |
| 2005 | 8.945.850,27 € | -3.19% | 8.868.208,19 € | 18.15% | |
| 2004 | 9.240.641,31 € | 217.69% | 7.505.999,48 € | 1,047.29% | |
| 2003 | 2.908.656,65 € | 16.22% | 654.235,41 € | 13.36% | |
| 2002 | 2.502.623,14 € | -52.37% | 577.134,41 € | -89.01% | |
| 2001 | 5.253.789,39 € | -4.32% | 5.253.789,38 € | -4.32% | |
| 2000 | 5.491.261,29 € | 2.42% | 5.491.261,29 € | 2.42% | |
| 1999 | 5.361.751,86 € | -4.40% | 5.361.751,86 € | -4.40% | |
| 1998 | 5.608.801,22 € | -3.11% | 5.608.801,23 € | -3.11% | |
| 1997 | 5.788.776,15 € | 19.51% | 5.788.776,15 € | 19.51% | |
| 1996 | 4.843.959,22 € | -14.55% | 4.843.959,22 € | -14.55% | |
| 1995 | 5.669.064,72 € | 10.76% | 5.669.064,72 € | 10.76% | |
| 1994 | 5.118.453,23 € | 37.48% | 5.118.453,23 € | 37.48% | |
| 1993 | 3.722.927,40 € | 18.22% | 3.722.927,41 € | 18.22% | |
| 1992 | 3.149.061,36 € | 1.08% | 3.149.061,37 € | 1.08% | |
| 1991 | 3.115.406,34 € | 30.93% | 3.115.406,34 € | 30.93% | |
| 1990 | 2.379.527,12 € | 13.42% | 2.379.527,13 € | 13.42% | |
| 1989 | 2.097.983,02 € | 7.29% | 2.097.983,02 € | 7.29% | |
| 1988 | 1.955.476,43 € | 5.85% | 1.955.476,44 € | 5.85% | |
| 1987 | 1.847.402,25 € | 8.04% | 1.847.402,25 € | 8.04% | |
| 1986 | 1.709.879,43 € | 21.13% | 1.709.879,46 € | 21.13% | |
| 1985 | 1.411.597,13 € | 1.411.597,13 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.103.000,00 € | 1.90% |
| 2020 | 4.026.500,00 € | 1.09% |
| 2019 | 3.983.038,89 € | 12.01% |
| 2018 | 3.556.040,47 € | -3.48% |
| 2017 | 3.684.074,32 € | -11.93% |
| 2016 | 4.183.038,54 € | 4.15% |
| 2015 | 4.016.171,38 € | 4.33% |
| 2014 | 3.849.435,43 € | 2.83% |
| 2013 | 3.743.420,76 € | 4.33% |
| 2012 | 3.587.995,85 € | 16.93% |
| 2011 | 3.068.553,65 € | 1.34% |
| 2010 | 3.027.856,87 € | 8.11% |
| 2009 | 2.800.739,50 € | -4.49% |
| 2008 | 2.932.299,73 € | 12.90% |
| 2007 | 2.597.338,19 € | 6.97% |
| 2006 | 2.428.207,59 € | 7.00% |
| 2005 | 2.269.414,47 € | 1.52% |
| 2004 | 2.235.334,71 € | 509.67% |
| 2003 | 366.648,40 € | 35.20% |
| 2002 | 271.193,58 € | -84.76% |
| 2001 | 1.779.596,84 € | 7.44% |
| 2000 | 1.656.384,07 € | 16.70% |
| 1999 | 1.419.329,56 € | -2.50% |
| 1998 | 1.455.711,42 € | 2.72% |
| 1997 | 1.417.186,54 € | 1.42% |
| 1996 | 1.397.353,14 € | 3.10% |
| 1995 | 1.355.282,30 € | 5.62% |
| 1994 | 1.283.160,84 € | 7.97% |
| 1993 | 1.188.399,26 € | 13.05% |
| 1992 | 1.051.170,17 € | 20.87% |
| 1991 | 869.664,52 € | 11.22% |
| 1990 | 781.916,75 € | 43.20% |
| 1989 | 546.019,50 € | 10.33% |
| 1988 | 494.909,43 € | 4.24% |
| 1987 | 474.799,56 € | 23.44% |
| 1986 | 384.647,75 € | 2.43% |
| 1985 | 375.506,35 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 170.000,00 € | 21.43% |
| 2020 | 140.000,00 € | 11.82% |
| 2019 | 125.197,50 € | 24.38% |
| 2018 | 100.659,28 € | 13.10% |
| 2017 | 88.998,01 € | 71.63% |
| 2016 | 51.853,35 € | -38.65% |
| 2015 | 84.521,61 € | -7.90% |
| 2014 | 91.773,72 € | 38.26% |
| 2013 | 66.377,44 € | -48.71% |
| 2012 | 129.411,93 € | 44.30% |
| 2011 | 89.684,99 € | -61.87% |
| 2010 | 235.205,35 € | -12.01% |
| 2009 | 267.309,17 € | -27.32% |
| 2008 | 367.796,26 € | -43.64% |
| 2007 | 652.628,50 € | -14.49% |
| 2006 | 763.232,12 € | 42.06% |
| 2005 | 537.256,02 € | 78.23% |
| 2004 | 301.442,07 € | -82.37% |
| 2003 | 1.709.865,83 € | 37.41% |
| 2002 | 1.244.342,23 € | 728.16% |
| 2001 | 150.253,03 € | 0.00% |
| 2000 | 150.253,03 € | -7.06% |
| 1999 | 161.672,26 € | 22.27% |
| 1998 | 132.222,66 € | 10.00% |
| 1997 | 120.202,42 € | -20.00% |
| 1996 | 150.253,03 € | 4.17% |
| 1995 | 144.242,91 € | 41.18% |
| 1994 | 102.172,06 € | -15.00% |
| 1993 | 120.202,42 € | 2.56% |
| 1992 | 117.197,36 € | 8.33% |
| 1991 | 108.182,18 € | 122.22% |
| 1990 | 48.681,98 € | -57.59% |
| 1989 | 114.793,31 € | 5.38% |
| 1988 | 108.933,44 € | 9.19% |
| 1987 | 99.768,01 € | 7.79% |
| 1986 | 92.555,86 € | 3.36% |
| 1985 | 89.550,80 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.919.500,00 € | -0.12% |
| 2020 | 2.923.050,00 € | 0.89% |
| 2019 | 2.897.148,45 € | 3.40% |
| 2018 | 2.801.961,68 € | -1.95% |
| 2017 | 2.857.789,37 € | 5.69% |
| 2016 | 2.703.937,72 € | -6.40% |
| 2015 | 2.888.689,11 € | 0.47% |
| 2014 | 2.875.249,27 € | 8.05% |
| 2013 | 2.661.099,08 € | -1.95% |
| 2012 | 2.714.064,49 € | -14.51% |
| 2011 | 3.174.765,01 € | 27.13% |
| 2010 | 2.497.277,63 € | -3.83% |
| 2009 | 2.596.648,64 € | 10.97% |
| 2008 | 2.339.944,55 € | 41.48% |
| 2007 | 1.653.847,42 € | -0.59% |
| 2006 | 1.663.629,05 € | -3.55% |
| 2005 | 1.724.925,90 € | 4.80% |
| 2004 | 1.645.973,01 € | -50.31% |
| 2003 | 3.312.736,21 € | 9.97% |
| 2002 | 3.012.475,60 € | 150.79% |
| 2001 | 1.201.212,84 € | 3.25% |
| 2000 | 1.163.445,24 € | 8.35% |
| 1999 | 1.073.774,24 € | -0.69% |
| 1998 | 1.081.286,89 € | 5.11% |
| 1997 | 1.028.698,33 € | -4.52% |
| 1996 | 1.077.380,31 € | 13.15% |
| 1995 | 952.147,42 € | 11.83% |
| 1994 | 851.399,76 € | 2.65% |
| 1993 | 829.456,81 € | 13.56% |
| 1992 | 730.410,01 € | -7.76% |
| 1991 | 791.893,55 € | 30.64% |
| 1990 | 606.180,81 € | -2.55% |
| 1989 | 622.047,53 € | 3.71% |
| 1988 | 599.780,03 € | 5.08% |
| 1987 | 570.811,25 € | -3.89% |
| 1986 | 593.929,69 € | 27.01% |
| 1985 | 467.623,48 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.976.535,50 € | 1.22% |
| 2020 | 3.928.477,73 € | -6.84% |
| 2019 | 4.216.859,72 € | -7.71% |
| 2018 | 4.569.074,44 € | 1.98% |
| 2017 | 4.480.169,28 € | 1.25% |
| 2016 | 4.424.682,09 € | 4.68% |
| 2015 | 4.227.020,18 € | -7.96% |
| 2014 | 4.592.523,84 € | 12.42% |
| 2013 | 4.085.035,09 € | 8.81% |
| 2012 | 3.754.254,28 € | -14.25% |
| 2011 | 4.377.968,97 € | -12.50% |
| 2010 | 5.003.247,36 € | -5.50% |
| 2009 | 5.294.289,28 € | 12.88% |
| 2008 | 4.690.094,02 € | 7.17% |
| 2007 | 4.376.137,15 € | 14.60% |
| 2006 | 3.818.743,54 € | 12.72% |
| 2005 | 3.387.674,85 € | 9.96% |
| 2004 | 3.080.852,18 € | 7,638.77% |
| 2003 | 39.810,61 € | 35.14% |
| 2002 | 29.459,06 € | -98.58% |
| 2001 | 2.076.448,74 € | -12.61% |
| 2000 | 2.376.056,28 € | -2.12% |
| 1999 | 2.427.480,11 € | 7.68% |
| 1998 | 2.254.426,45 € | -2.38% |
| 1997 | 2.309.292,85 € | 23.80% |
| 1996 | 1.865.409,35 € | -13.59% |
| 1995 | 2.158.709,27 € | 16.55% |
| 1994 | 1.852.199,10 € | 20.48% |
| 1993 | 1.537.388,96 € | 34.31% |
| 1992 | 1.144.698,02 € | 22.88% |
| 1991 | 931.568,76 € | 8.38% |
| 1990 | 859.507,41 € | 19.17% |
| 1989 | 721.214,53 € | 26.32% |
| 1988 | 570.961,50 € | 10.47% |
| 1987 | 516.870,41 € | 10.26% |
| 1986 | 468.789,44 € | 6.85% |
| 1985 | 438.738,84 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.286,98 € | 91.27% |
| 2020 | 24.200,00 € | -25.14% |
| 2019 | 32.326,39 € | 70.26% |
| 2018 | 18.986,05 € | -24.44% |
| 2017 | 25.127,26 € | -12.99% |
| 2016 | 28.879,12 € | 17.47% |
| 2015 | 24.584,71 € | -48.91% |
| 2014 | 48.118,18 € | -0.63% |
| 2013 | 48.424,02 € | -29.78% |
| 2012 | 68.963,58 € | 4.50% |
| 2011 | 65.995,15 € | 27.50% |
| 2010 | 51.759,26 € | -31.14% |
| 2009 | 75.168,73 € | -20.60% |
| 2008 | 94.670,22 € | 11.73% |
| 2007 | 84.733,03 € | -4.65% |
| 2006 | 88.865,81 € | -2.08% |
| 2005 | 90.754,17 € | 64.00% |
| 2004 | 55.337,60 € | 1,931.11% |
| 2003 | 2.724,50 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 10.217,21 € | -62.22% |
| 2000 | 27.045,54 € | 1.44% |
| 1999 | 26.660,90 € | 26.74% |
| 1998 | 21.035,42 € | -4.32% |
| 1997 | 21.985,02 € | -22.96% |
| 1996 | 28.536,05 € | -25.81% |
| 1995 | 38.464,77 € | 30.61% |
| 1994 | 29.449,59 € | 25.64% |
| 1993 | 23.439,47 € | 0.00% |
| 1992 | 23.439,47 € | 14.71% |
| 1991 | 20.434,41 € | -35.85% |
| 1990 | 31.853,64 € | 10.99% |
| 1989 | 28.698,33 € | 73.64% |
| 1988 | 16.527,83 € | -29.49% |
| 1987 | 23.439,47 € | -5.97% |
| 1986 | 24.928,10 € | 12.56% |
| 1985 | 22.147,30 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 4.152,50 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 134.306,28 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,04 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 4.910,40 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 540.400,65 € | -54.60% |
| 2002 | 1.190.373,13 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 79.333,60 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 321.947,68 € | -28.14% |
| 2018 | 448.000,69 € | 13.28% |
| 2017 | 395.493,08 € | 60.20% |
| 2016 | 246.881,00 € | 7.09% |
| 2015 | 230.527,00 € | -46.71% |
| 2014 | 432.621,66 € | 47.06% |
| 2013 | 294.174,24 € | 117.59% |
| 2012 | 135.198,03 € | -71.91% |
| 2011 | 481.236,34 € | -73.33% |
| 2010 | 1.804.608,89 € | -40.51% |
| 2009 | 3.033.477,49 € | 162.78% |
| 2008 | 1.154.377,52 € | -1.81% |
| 2007 | 1.175.686,03 € | 66.28% |
| 2006 | 707.058,13 € | -21.16% |
| 2005 | 896.863,73 € | 24.96% |
| 2004 | 717.702,22 € | 5,624.54% |
| 2003 | 12.537,28 € | -10.83% |
| 2002 | 14.060,46 € | -61.01% |
| 2001 | 36.060,73 € | -56.03% |
| 2000 | 82.016,40 € | -62.17% |
| 1999 | 216.774,06 € | -65.49% |
| 1998 | 628.057,65 € | 22.97% |
| 1997 | 510.740,09 € | 334.01% |
| 1996 | 117.678,17 € | -71.62% |
| 1995 | 414.698,35 € | 102.94% |
| 1994 | 204.344,12 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 61.110,91 € | -83.60% |
| 1991 | 372.627,50 € | 1,127.72% |
| 1990 | 30.351,11 € | -5.61% |
| 1989 | 32.154,15 € | 0.94% |
| 1988 | 31.853,64 € | 32.50% |
| 1987 | 24.040,48 € | -43.94% |
| 1986 | 42.886,46 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 25.00% |
| 2020 | 8.000,00 € | 16.70% |
| 2019 | 6.855,26 € | -37.16% |
| 2018 | 10.909,78 € | 541.75% |
| 2017 | 1.700,00 € | -90.93% |
| 2016 | 18.752,90 € | 51.11% |
| 2015 | 12.410,10 € | -5.28% |
| 2014 | 13.102,12 € | -3.35% |
| 2013 | 13.556,22 € | -22.26% |
| 2012 | 17.438,10 € | 255.66% |
| 2011 | 4.902,96 € | -70.40% |
| 2010 | 16.562,60 € | 5.59% |
| 2009 | 15.685,58 € | 92.96% |
| 2008 | 8.128,92 € | -37.12% |
| 2007 | 12.928,40 € | -0.39% |
| 2006 | 12.978,90 € | 13.75% |
| 2005 | 11.410,30 € | -28.68% |
| 2004 | 15.999,52 € | -43.34% |
| 2003 | 28.236,00 € | -96.28% |
| 2002 | 758.651,38 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 36.060,73 € | 0.00% |
| 1999 | 36.060,73 € | 0.00% |
| 1998 | 36.060,73 € | 20.00% |
| 1997 | 30.050,61 € | 11.11% |
| 1996 | 27.045,54 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 24.040,48 € | 0.00% |
| 1993 | 24.040,48 € | 14.29% |
| 1992 | 21.035,42 € | 0.00% |
| 1991 | 21.035,42 € | 0.00% |
| 1990 | 21.035,42 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 36.060,73 € | 9.09% |
| 1987 | 33.055,67 € | 10.00% |
| 1986 | 30.050,61 € | 66.67% |
| 1985 | 18.030,36 € | |
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 € | -100.00% |
| 2012 | 391.850,05 € | -29.21% |
| 2011 | 553.542,09 € | -3.62% |
| 2010 | 574.314,97 € | -59.45% |
| 2009 | 1.416.174,36 € | 201.03% |
| 2008 | 470.449,02 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 22.640,43 € | -98.09% |
| 2004 | 1.188.000,00 € | -85.25% |
| 2003 | 8.053.100,19 € | -6.42% |
| 2002 | 8.605.186,62 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 271.286,69 € | 50.46% |
| 1996 | 180.303,63 € | -70.22% |
| 1995 | 605.519,70 € | -21.53% |
| 1994 | 771.687,28 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 33.055,67 € | -65.73% |
| 1988 | 96.449,83 € | -7.81% |
| 1987 | 104.617,40 € | 45.12% |
| 1986 | 72.091,52 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.738.505,61 € | 1.68% |
| 2020 | 5.643.655,60 € | 13.98% |
| 2019 | 4.951.253,46 € | -1.23% |
| 2018 | 5.013.070,70 € | -5.04% |
| 2017 | 5.279.171,82 € | 3.26% |
| 2016 | 5.112.275,56 € | 5.57% |
| 2015 | 4.842.543,74 € | 3.42% |
| 2014 | 4.682.418,95 € | 4.34% |
| 2013 | 4.487.746,85 € | 4.69% |
| 2012 | 4.286.741,40 € | -15.91% |
| 2011 | 5.098.009,14 € | -2.67% |
| 2010 | 5.238.015,56 € | 4.14% |
| 2009 | 5.029.798,73 € | 14.48% |
| 2008 | 4.393.584,80 € | 11.11% |
| 2007 | 3.954.295,16 € | 11.99% |
| 2006 | 3.530.895,89 € | 12.08% |
| 2005 | 3.150.361,81 € | 9.10% |
| 2004 | 2.887.547,54 € | 2.53% |
| 2003 | 2.816.184,49 € | 31.55% |
| 2002 | 2.140.736,62 € | 22.20% |
| 2001 | 1.751.817,92 € | -10.78% |
| 2000 | 1.963.505,92 € | 8.30% |
| 1999 | 1.812.996,74 € | 7.63% |
| 1998 | 1.684.395,94 € | -3.70% |
| 1997 | 1.749.194,28 € | 42.40% |
| 1996 | 1.228.340,34 € | 14.06% |
| 1995 | 1.076.884,88 € | -4.61% |
| 1994 | 1.128.959,25 € | 0.13% |
| 1993 | 1.127.441,72 € | 31.34% |
| 1992 | 858.440,37 € | 13.28% |
| 1991 | 757.804,14 € | 18.18% |
| 1990 | 641.255,87 € | 8.44% |
| 1989 | 591.335,81 € | -6.58% |
| 1988 | 632.965,26 € | 10.00% |
| 1987 | 575.445,05 € | 9.09% |
| 1986 | 527.516,18 € | 11.69% |
| 1985 | 472.308,42 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.860.477,77 € | 2.16% |
| 2020 | 4.757.891,44 € | -9.22% |
| 2019 | 5.241.155,12 € | -8.49% |
| 2018 | 5.727.132,66 € | 62.00% |
| 2017 | 3.535.321,05 € | 6.94% |
| 2016 | 3.305.954,87 € | 2.14% |
| 2015 | 3.236.628,31 € | -7.96% |
| 2014 | 3.516.574,18 € | -5.72% |
| 2013 | 3.729.931,07 € | 8.25% |
| 2012 | 3.445.666,12 € | -15.80% |
| 2011 | 4.092.016,10 € | 9.09% |
| 2010 | 3.751.095,00 € | -2.40% |
| 2009 | 3.843.444,85 € | 1.70% |
| 2008 | 3.779.230,37 € | 6.70% |
| 2007 | 3.542.083,66 € | 20.27% |
| 2006 | 2.945.190,28 € | -10.12% |
| 2005 | 3.276.644,42 € | 15.31% |
| 2004 | 2.841.628,60 € | 4,725.78% |
| 2003 | 58.884,28 € | -28.02% |
| 2002 | 81.803,27 € | -96.30% |
| 2001 | 2.211.935,04 € | 0.77% |
| 2000 | 2.195.131,09 € | 5.02% |
| 1999 | 2.090.302,07 € | 5.14% |
| 1998 | 1.988.105,97 € | 2.02% |
| 1997 | 1.948.810,35 € | 6.55% |
| 1996 | 1.829.012,06 € | -14.96% |
| 1995 | 2.150.865,87 € | 33.59% |
| 1994 | 1.610.009,09 € | 17.29% |
| 1993 | 1.372.699,63 € | 33.00% |
| 1992 | 1.032.101,65 € | 5.68% |
| 1991 | 976.656,69 € | -3.18% |
| 1990 | 1.008.732,71 € | 27.11% |
| 1989 | 793.620,59 € | 10.12% |
| 1988 | 720.712,68 € | 6.70% |
| 1987 | 675.463,43 € | 10.04% |
| 1986 | 613.808,90 € | 4.77% |
| 1985 | 585.872,25 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.000,00 € | 71.67% |
| 2020 | 9.320,00 € | 132.03% |
| 2019 | 4.016,77 € | -2.09% |
| 2018 | 4.102,61 € | -81.02% |
| 2017 | 21.612,48 € | -22.26% |
| 2016 | 27.801,95 € | -20.82% |
| 2015 | 35.112,69 € | -61.50% |
| 2014 | 91.207,75 € | -18.09% |
| 2013 | 111.344,53 € | -36.97% |
| 2012 | 176.650,76 € | 49.42% |
| 2011 | 118.224,76 € | 64.76% |
| 2010 | 71.753,86 € | 27.12% |
| 2009 | 56.444,21 € | -32.87% |
| 2008 | 84.082,52 € | -13.00% |
| 2007 | 96.650,18 € | 73.21% |
| 2006 | 55.800,00 € | 43.32% |
| 2005 | 38.934,18 € | -2.42% |
| 2004 | 39.901,62 € | -93.71% |
| 2003 | 634.259,73 € | -1.90% |
| 2002 | 646.537,93 € | 460.90% |
| 2001 | 115.268,11 € | 22.62% |
| 2000 | 94.006,54 € | -33.73% |
| 1999 | 141.844,87 € | -21.89% |
| 1998 | 181.595,81 € | 0.05% |
| 1997 | 181.510,91 € | -25.01% |
| 1996 | 242.051,61 € | 41.17% |
| 1995 | 171.458,21 € | -51.89% |
| 1994 | 356.419,44 € | 68.12% |
| 1993 | 212.001,01 € | -5.28% |
| 1992 | 223.813,92 € | -22.69% |
| 1991 | 289.503,08 € | 72.77% |
| 1990 | 167.562,03 € | -25.14% |
| 1989 | 223.830,05 € | 53.97% |
| 1988 | 145.371,97 € | -1.07% |
| 1987 | 146.942,13 € | 14.44% |
| 1986 | 128.400,50 € | 27.71% |
| 1985 | 100.541,69 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 370.139,10 € | -14.90% |
| 2020 | 434.929,20 € | 63.97% |
| 2019 | 265.251,15 € | -45.19% |
| 2018 | 483.980,90 € | -49.23% |
| 2017 | 953.347,83 € | 44.78% |
| 2016 | 658.469,51 € | -28.18% |
| 2015 | 916.805,30 € | -18.28% |
| 2014 | 1.121.875,86 € | 3.10% |
| 2013 | 1.088.162,35 € | 14.11% |
| 2012 | 953.584,17 € | -19.60% |
| 2011 | 1.186.000,94 € | 3.93% |
| 2010 | 1.141.116,89 € | -1.15% |
| 2009 | 1.154.348,44 € | 9.44% |
| 2008 | 1.054.782,80 € | 17.76% |
| 2007 | 895.726,76 € | 7.28% |
| 2006 | 834.953,64 € | 3.05% |
| 2005 | 810.278,94 € | 8.64% |
| 2004 | 745.847,20 € | 46.39% |
| 2003 | 509.503,53 € | -79.04% |
| 2002 | 2.430.835,53 € | 304.90% |
| 2001 | 600.350,99 € | 11.99% |
| 2000 | 536.072,75 € | 4.83% |
| 1999 | 511.383,17 € | -16.22% |
| 1998 | 610.375,87 € | 3.74% |
| 1997 | 588.360,80 € | -1.15% |
| 1996 | 595.230,37 € | 4.99% |
| 1995 | 566.946,74 € | 7.89% |
| 1994 | 525.494,93 € | 7.54% |
| 1993 | 488.655,79 € | 9.01% |
| 1992 | 448.276,90 € | 48.82% |
| 1991 | 301.227,27 € | 15.90% |
| 1990 | 259.901,48 € | 9.04% |
| 1989 | 238.350,44 € | 13.69% |
| 1988 | 209.655,86 € | 24.85% |
| 1987 | 167.922,78 € | 26.75% |
| 1986 | 132.485,31 € | 11.03% |
| 1985 | 119.324,94 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.000,00 € | 20.00% |
| 2020 | 30.000,00 € | |
| 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 € | |
| 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 | 226.000,00 € | 91.15% |
| 2020 | 118.231,49 € | -88.10% |
| 2019 | 993.440,71 € | 7.14% |
| 2018 | 927.202,98 € | -39.90% |
| 2017 | 1.542.662,62 € | 79.60% |
| 2016 | 858.926,92 € | -9.24% |
| 2015 | 946.390,15 € | 80.29% |
| 2014 | 524.919,79 € | 5.99% |
| 2013 | 495.239,83 € | 536.49% |
| 2012 | 77.808,02 € | -93.04% |
| 2011 | 1.117.297,07 € | -73.86% |
| 2010 | 4.274.049,35 € | 18.33% |
| 2009 | 3.612.098,32 € | 72.61% |
| 2008 | 2.092.652,53 € | -9.37% |
| 2007 | 2.308.907,38 € | 6.77% |
| 2006 | 2.162.491,93 € | 61.14% |
| 2005 | 1.342.036,93 € | 101.01% |
| 2004 | 667.656,37 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 95.981,63 € | -60.02% |
| 2000 | 240.082,58 € | -35.05% |
| 1999 | 369.647,49 € | -50.12% |
| 1998 | 741.048,51 € | -19.58% |
| 1997 | 921.467,21 € | 40.49% |
| 1996 | 655.872,49 € | -54.24% |
| 1995 | 1.433.293,67 € | 18.46% |
| 1994 | 1.209.927,27 € | 297.27% |
| 1993 | 304.562,88 € | 1.67% |
| 1992 | 299.562,46 € | -42.97% |
| 1991 | 525.284,58 € | 402.50% |
| 1990 | 104.534,04 € | 46.04% |
| 1989 | 71.580,54 € | -38.55% |
| 1988 | 116.493,59 € | -19.45% |
| 1987 | 144.631,56 € | 6.27% |
| 1986 | 136.104,04 € | 419.75% |
| 1985 | 26.186,46 € | |
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 € | -100.00% |
| 2016 | 23.304,57 € | -4.67% |
| 2015 | 24.447,00 € | -2.54% |
| 2014 | 25.084,77 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 12.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 38.331,02 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 600,00 € | -97.90% |
| 2005 | 28.518,54 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 12.537,28 € | -10.83% |
| 2002 | 14.060,46 € | |
| 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 € | -100.00% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 25.00% |
| 2020 | 8.000,00 € | 16.70% |
| 2019 | 6.855,26 € | -37.16% |
| 2018 | 10.909,78 € | 541.75% |
| 2017 | 1.700,00 € | -90.93% |
| 2016 | 18.752,90 € | 59.43% |
| 2015 | 11.762,50 € | -15.07% |
| 2014 | 13.849,72 € | -2.23% |
| 2013 | 14.166,22 € | -18.76% |
| 2012 | 17.438,10 € | 255.66% |
| 2011 | 4.902,96 € | -70.40% |
| 2010 | 16.562,60 € | 5.59% |
| 2009 | 15.685,58 € | 92.96% |
| 2008 | 8.128,92 € | -37.12% |
| 2007 | 12.928,40 € | -0.39% |
| 2006 | 12.978,90 € | 13.75% |
| 2005 | 11.410,30 € | -28.68% |
| 2004 | 15.999,52 € | -95.87% |
| 2003 | 387.268,21 € | -17.95% |
| 2002 | 471.977,88 € | 1,208.84% |
| 2001 | 36.060,73 € | 0.00% |
| 2000 | 36.060,73 € | 0.00% |
| 1999 | 36.060,73 € | 0.00% |
| 1998 | 36.060,73 € | 20.00% |
| 1997 | 30.050,61 € | 11.11% |
| 1996 | 27.045,54 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 24.040,48 € | -65.22% |
| 1993 | 69.116,39 € | 25.68% |
| 1992 | 54.992,61 € | -4.89% |
| 1991 | 57.817,36 € | 31.03% |
| 1990 | 44.126,31 € | 33.49% |
| 1989 | 33.055,67 € | -8.33% |
| 1988 | 36.060,73 € | 9.09% |
| 1987 | 33.055,67 € | 10.00% |
| 1986 | 30.050,61 € | 66.67% |
| 1985 | 18.030,36 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48.200,00 € | 0.00% |
| 2020 | 48.200,00 € | 0.16% |
| 2019 | 48.123,19 € | -65.96% |
| 2018 | 141.358,87 € | -87.32% |
| 2017 | 1.115.080,42 € | 357.03% |
| 2016 | 243.985,94 € | -39.80% |
| 2015 | 405.310,87 € | -46.35% |
| 2014 | 755.508,66 € | 33.36% |
| 2013 | 566.507,28 € | 4.40% |
| 2012 | 542.653,83 € | 66.60% |
| 2011 | 325.715,57 € | 22.65% |
| 2010 | 265.555,05 € | 15.13% |
| 2009 | 230.662,89 € | 6.90% |
| 2008 | 215.765,76 € | -5.96% |
| 2007 | 229.430,22 € | 3.33% |
| 2006 | 222.028,55 € | 5.72% |
| 2005 | 210.023,07 € | -31.68% |
| 2004 | 307.418,63 € | -95.80% |
| 2003 | 7.327.294,17 € | -11.60% |
| 2002 | 8.288.574,83 € | 1,773.65% |
| 2001 | 442.374,96 € | 3.75% |
| 2000 | 426.401,68 € | 6.73% |
| 1999 | 399.516,79 € | 8.80% |
| 1998 | 367.218,40 € | -0.59% |
| 1997 | 369.381,99 € | 38.65% |
| 1996 | 266.406,81 € | -1.19% |
| 1995 | 269.615,35 € | 2.28% |
| 1994 | 263.602,77 € | 77.57% |
| 1993 | 148.449,99 € | -35.98% |
| 1992 | 231.873,46 € | 11.95% |
| 1991 | 207.113,22 € | 35.00% |
| 1990 | 153.414,69 € | 4.93% |
| 1989 | 146.209,92 € | 55.19% |
| 1988 | 94.216,35 € | -9.36% |
| 1987 | 103.941,63 € | -26.55% |
| 1986 | 141.513,92 € | 83.04% |
| 1985 | 77.312,77 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Campo de Criptana
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 21:03
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