Presupuestos Municipales Ayuntamiento de Campotéjar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Campotéjar 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 Campotéjar en 2021
| Presupuesto municipal Ayuntamiendo de Campotéjar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 276.900,00 € | 21.36% | Gastos personal | 424.500,00 € | 32.75% |
| Impuestos indirectos | 3.500,00 € | 0.27% | Gastos bienes y servicios | 533.200,00 € | 41.14% |
| Tasas y otros ingresos | 174.900,00 € | 13.49% | Gastos financieros | 200,00 € | 0.02% |
| Transferencias Corrientes | 598.131,89 € | 46.15% | Transferencias Corrientes | 47.500,00 € | 3.66% |
| Ingresos Patrimoniales | 3.900,00 € | 0.30% | Fondo de Contingencia | 70.484,45 € | 5.44% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 161.196,44 € | 12.44% |
| Transferencias de capital | 238.749,00 € | 18.42% | Transferencias de capital | 59.000,00 € | 4.55% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.296.080,89 € | 100% | Total | 1.296.080,89 € | 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 Campotéjar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.296.080,89 € | 0.00% | 1.296.080,89 € | 0.00% | |
| 2020 | 1.296.080,89 € | -28.69% | 1.296.080,89 € | -25.14% | |
| 2019 | 1.817.429,88 € | 38.66% | 1.731.275,92 € | 29.55% | |
| 2018 | 1.310.693,20 € | -2.98% | 1.336.397,36 € | 32.88% | |
| 2017 | 1.350.883,16 € | 9.61% | 1.005.692,49 € | -12.18% | |
| 2016 | 1.232.394,13 € | 0.04% | 1.145.186,47 € | -7.94% | |
| 2015 | 1.231.940,42 € | 1.91% | 1.243.896,57 € | 14.58% | |
| 2014 | 1.208.803,29 € | -9.07% | 1.085.598,77 € | -8.78% | |
| 2013 | 1.329.418,73 € | 4.23% | 1.190.125,78 € | 10.95% | |
| 2012 | 1.275.492,32 € | -0.96% | 1.072.637,34 € | -8.28% | |
| 2011 | 1.287.873,39 € | -12.42% | 1.169.439,56 € | -16.99% | |
| 2010 | 1.470.582,36 € | 1.08% | 1.408.771,48 € | -9.79% | |
| 2009 | 1.454.835,94 € | 3.16% | 1.561.607,29 € | -1.85% | |
| 2008 | 1.410.239,73 € | -6.95% | 1.590.976,72 € | 2.61% | |
| 2007 | 1.515.551,65 € | 35.37% | 1.550.443,21 € | 4.31% | |
| 2006 | 1.119.567,31 € | -29.38% | 1.486.376,10 € | 43.06% | |
| 2005 | 1.585.431,06 € | 101.51% | 1.038.984,31 € | 31.69% | |
| 2004 | 786.779,87 € | 578.03% | 788.938,73 € | 371.38% | |
| 2003 | 116.039,17 € | 6.16% | 167.368,59 € | 7.55% | |
| 2002 | 109.301,95 € | -78.09% | 155.616,53 € | -68.80% | |
| 2000 | 498.840,05 € | 3.75% | 498.840,05 € | 3.75% | |
| 1999 | 480.809,69 € | 29.03% | 480.809,69 € | 29.03% | |
| 1998 | 372.627,50 € | 6.90% | 372.627,51 € | 6.90% | |
| 1997 | 348.587,02 € | 3.57% | 348.587,03 € | 3.58% | |
| 1996 | 336.566,78 € | 5.66% | 336.554,76 € | 5.66% | |
| 1995 | 318.536,42 € | 8.16% | 318.536,41 € | 8.16% | |
| 1994 | 294.495,93 € | 19.51% | 294.495,93 € | 19.51% | |
| 1993 | 246.414,95 € | 7.89% | 246.414,96 € | 7.89% | |
| 1992 | 228.384,59 € | 11.76% | 228.384,60 € | 11.76% | |
| 1991 | 204.344,11 € | 21.43% | 204.344,11 € | 21.43% | |
| 1990 | 168.283,39 € | 16.67% | 168.283,38 € | 16.67% | |
| 1989 | 144.242,91 € | 20.00% | 144.242,91 € | 20.00% | |
| 1988 | 120.202,41 € | 14.29% | 120.202,43 € | 14.29% | |
| 1987 | 105.177,12 € | 16.67% | 105.177,11 € | 16.67% | |
| 1986 | 90.151,81 € | 15.38% | 90.151,82 € | 15.38% | |
| 1985 | 78.131,56 € | 78.131,58 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 276.900,00 € | 0.00% |
| 2020 | 276.900,00 € | 28.47% |
| 2019 | 215.544,59 € | -1.83% |
| 2018 | 219.568,80 € | -6.67% |
| 2017 | 235.254,95 € | 1.83% |
| 2016 | 231.027,33 € | 5.14% |
| 2015 | 219.740,44 € | 5.01% |
| 2014 | 209.257,59 € | 2.57% |
| 2013 | 204.009,76 € | 6.84% |
| 2012 | 190.955,16 € | 1.56% |
| 2011 | 188.026,89 € | -0.72% |
| 2010 | 189.387,73 € | 24.52% |
| 2009 | 152.094,77 € | 2.76% |
| 2008 | 148.010,48 € | 5.01% |
| 2007 | 140.944,38 € | -4.77% |
| 2006 | 147.998,51 € | 7.54% |
| 2005 | 137.622,91 € | 17.29% |
| 2004 | 117.334,03 € | 474.18% |
| 2003 | 20.434,96 € | 78.40% |
| 2002 | 11.454,85 € | -86.72% |
| 2000 | 86.245,24 € | 11.67% |
| 1999 | 77.230,06 € | 4.05% |
| 1998 | 74.224,99 € | 13.82% |
| 1997 | 65.209,81 € | -0.07% |
| 1996 | 65.257,89 € | 8.58% |
| 1995 | 60.101,21 € | 8.71% |
| 1994 | 55.287,10 € | -0.01% |
| 1993 | 55.293,11 € | 2.22% |
| 1992 | 54.091,09 € | 3.45% |
| 1991 | 52.288,05 € | 20.83% |
| 1990 | 43.272,87 € | 75.61% |
| 1989 | 24.641,50 € | 60.78% |
| 1988 | 15.325,81 € | 36.07% |
| 1987 | 11.262,97 € | 21.59% |
| 1986 | 9.263,14 € | 12.04% |
| 1985 | 8.267,35 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.500,00 € | 0.00% |
| 2020 | 3.500,00 € | -30.05% |
| 2019 | 5.003,50 € | 11.95% |
| 2018 | 4.469,35 € | 10.97% |
| 2017 | 4.027,63 € | 7.74% |
| 2016 | 3.738,32 € | -4.86% |
| 2015 | 3.929,46 € | -3.26% |
| 2014 | 4.062,06 € | 34.19% |
| 2013 | 3.027,18 € | 12.51% |
| 2012 | 2.690,63 € | -48.23% |
| 2011 | 5.197,21 € | -56.94% |
| 2010 | 12.069,98 € | -72.59% |
| 2009 | 44.041,95 € | 150.18% |
| 2008 | 17.604,10 € | 344.74% |
| 2007 | 3.958,31 € | -89.10% |
| 2006 | 36.307,98 € | 237.04% |
| 2005 | 10.772,54 € | 285.88% |
| 2004 | 2.791,66 € | -96.05% |
| 2003 | 70.670,47 € | -9.96% |
| 2002 | 78.490,94 € | 335.33% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | -3.23% |
| 1995 | 18.631,38 € | 0.00% |
| 1994 | 18.631,38 € | 55.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 33.33% |
| 1991 | 9.015,18 € | -11.76% |
| 1990 | 10.217,21 € | -8.11% |
| 1989 | 11.118,72 € | 0.00% |
| 1988 | 11.118,72 € | 42.31% |
| 1987 | 7.813,16 € | 18.18% |
| 1986 | 6.611,13 € | 6.80% |
| 1985 | 6.190,42 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 174.900,00 € | 0.00% |
| 2020 | 174.900,00 € | -14.26% |
| 2019 | 203.978,76 € | -3.31% |
| 2018 | 210.965,02 € | 22.07% |
| 2017 | 172.826,32 € | 9.45% |
| 2016 | 157.898,90 € | 4.60% |
| 2015 | 150.951,76 € | -6.12% |
| 2014 | 160.796,34 € | 30.72% |
| 2013 | 123.005,44 € | -36.78% |
| 2012 | 194.561,62 € | 65.76% |
| 2011 | 117.377,14 € | 31.75% |
| 2010 | 89.088,01 € | -32.91% |
| 2009 | 132.790,49 € | 30.71% |
| 2008 | 101.592,60 € | 10.26% |
| 2007 | 92.135,14 € | -8.23% |
| 2006 | 100.395,42 € | -14.50% |
| 2005 | 117.414,87 € | 37.65% |
| 2004 | 85.302,18 € | -70.64% |
| 2003 | 290.539,24 € | 33.04% |
| 2002 | 218.381,53 € | 200.05% |
| 2000 | 72.782,57 € | 0.00% |
| 1999 | 72.782,57 € | 3.99% |
| 1998 | 69.987,86 € | 9.39% |
| 1997 | 63.977,74 € | 23.21% |
| 1996 | 51.927,45 € | 8.00% |
| 1995 | 48.080,97 € | 0.00% |
| 1994 | 48.080,97 € | 2.64% |
| 1993 | 46.842,88 € | 4.31% |
| 1992 | 44.907,62 € | 16.08% |
| 1991 | 38.687,15 € | 2.52% |
| 1990 | 37.737,55 € | -2.06% |
| 1989 | 38.530,89 € | -2.62% |
| 1988 | 39.567,48 € | 32.15% |
| 1987 | 29.941,22 € | 14.43% |
| 1986 | 26.166,10 € | 8.44% |
| 1985 | 24.129,79 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 598.131,89 € | 0.00% |
| 2020 | 598.131,89 € | -24.17% |
| 2019 | 788.819,03 € | 31.53% |
| 2018 | 599.720,60 € | -8.90% |
| 2017 | 658.311,64 € | 4.64% |
| 2016 | 629.127,74 € | 1.96% |
| 2015 | 617.016,20 € | 3.31% |
| 2014 | 597.260,70 € | 4.28% |
| 2013 | 572.741,00 € | 1.62% |
| 2012 | 563.601,76 € | 5.53% |
| 2011 | 534.083,08 € | -33.14% |
| 2010 | 798.835,69 € | 58.81% |
| 2009 | 503.027,32 € | 16.36% |
| 2008 | 432.320,08 € | 3.03% |
| 2007 | 419.609,20 € | -0.17% |
| 2006 | 420.319,36 € | 35.58% |
| 2005 | 310.017,17 € | 26.10% |
| 2004 | 245.858,43 € | 13,736.68% |
| 2003 | 1.776,86 € | 170.72% |
| 2002 | 656,35 € | -99.65% |
| 2000 | 188.717,80 € | 5.02% |
| 1999 | 179.702,62 € | 6.79% |
| 1998 | 168.283,39 € | 3.70% |
| 1997 | 162.273,27 € | 0.00% |
| 1996 | 162.273,27 € | 11.58% |
| 1995 | 145.432,91 € | 5.21% |
| 1994 | 138.232,78 € | 7.98% |
| 1993 | 128.015,58 € | 13.17% |
| 1992 | 113.122,50 € | 17.60% |
| 1991 | 96.191,99 € | 33.38% |
| 1990 | 72.121,45 € | 14.29% |
| 1989 | 63.106,27 € | 25.13% |
| 1988 | 50.434,08 € | -3.97% |
| 1987 | 52.517,64 € | 30.42% |
| 1986 | 40.267,81 € | 11.14% |
| 1985 | 36.232,78 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.900,00 € | 0.00% |
| 2020 | 3.900,00 € | -80.27% |
| 2019 | 19.771,06 € | -54.37% |
| 2018 | 43.333,41 € | 68.37% |
| 2017 | 25.737,72 € | -2.34% |
| 2016 | 26.354,94 € | -30.12% |
| 2015 | 37.712,48 € | 16.34% |
| 2014 | 32.414,68 € | -6.05% |
| 2013 | 34.500,60 € | 6.70% |
| 2012 | 32.334,55 € | -41.63% |
| 2011 | 55.396,65 € | 90.25% |
| 2010 | 29.118,14 € | 11.51% |
| 2009 | 26.112,08 € | -51.40% |
| 2008 | 53.723,73 € | 3,484.71% |
| 2007 | 1.498,69 € | -55.25% |
| 2006 | 3.348,88 € | 95.86% |
| 2005 | 1.709,82 € | 150.13% |
| 2004 | 683,57 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | -50.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 42.86% |
| 1993 | 4.207,08 € | 0.00% |
| 1992 | 4.207,08 € | 40.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 32.63% |
| 1989 | 2.265,82 € | -27.50% |
| 1988 | 3.125,26 € | 4.00% |
| 1987 | 3.005,06 € | 66.67% |
| 1986 | 1.803,04 € | 20.00% |
| 1985 | 1.502,53 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 439.890,56 € | 215.01% |
| 2002 | 139.644,93 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 238.749,00 € | 0.00% |
| 2020 | 238.749,00 € | -59.14% |
| 2019 | 584.312,94 € | 151.17% |
| 2018 | 232.636,02 € | -8.67% |
| 2017 | 254.724,90 € | 38.25% |
| 2016 | 184.246,90 € | -9.05% |
| 2015 | 202.590,08 € | -1.18% |
| 2014 | 205.011,92 € | -47.72% |
| 2013 | 392.134,75 € | 220.56% |
| 2012 | 122.327,62 € | -68.46% |
| 2011 | 387.792,42 € | 10.14% |
| 2010 | 352.082,81 € | -41.00% |
| 2009 | 596.769,33 € | 20.08% |
| 2008 | 496.988,74 € | -42.04% |
| 2007 | 857.405,93 € | 108.51% |
| 2006 | 411.197,16 € | -59.20% |
| 2005 | 1.007.893,75 € | 201.03% |
| 2004 | 334.810,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 129.998,92 € | 0.00% |
| 1999 | 129.998,92 € | 232.77% |
| 1998 | 39.065,79 € | 8.33% |
| 1997 | 36.060,73 € | 0.00% |
| 1996 | 36.060,73 € | -10.45% |
| 1995 | 40.267,81 € | 42.55% |
| 1994 | 28.247,57 € | 93,901.90% |
| 1993 | 30,05 € | 0.00% |
| 1992 | 30,05 € | -99.42% |
| 1991 | 5.150,67 € | 167.81% |
| 1990 | 1.923,24 € | -57.95% |
| 1989 | 4.573,70 € | 631.73% |
| 1988 | 625,05 € | -0.95% |
| 1987 | 631,06 € | -89.55% |
| 1986 | 6.040,59 € | 233.98% |
| 1985 | 1.808,69 € | |
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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 90.151,82 € | 299,906.06% |
| 2000 | 30,05 € | 0.00% |
| 1999 | 30,05 € | |
| 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 € | -100.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 169.020,98 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 160.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 944.791,29 € | 44.73% |
| 2002 | 652.789,86 € | 2,172,245.62% |
| 2000 | 30,05 € | 0.00% |
| 1999 | 30,05 € | 0.00% |
| 1998 | 30,05 € | 0.00% |
| 1997 | 30,05 € | 150.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | 100.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 424.500,00 € | 0.00% |
| 2020 | 424.500,00 € | -14.32% |
| 2019 | 495.435,76 € | 12.28% |
| 2018 | 441.245,52 € | 1.17% |
| 2017 | 436.151,33 € | 7.75% |
| 2016 | 404.792,90 € | 6.70% |
| 2015 | 379.362,08 € | 9.75% |
| 2014 | 345.674,49 € | -11.13% |
| 2013 | 388.962,31 € | 29.76% |
| 2012 | 299.751,68 € | 30.52% |
| 2011 | 229.657,33 € | -32.83% |
| 2010 | 341.887,64 € | 16.56% |
| 2009 | 293.308,78 € | 33.70% |
| 2008 | 219.382,58 € | 29.59% |
| 2007 | 169.285,85 € | 18.04% |
| 2006 | 143.410,14 € | 0.05% |
| 2005 | 143.335,82 € | 21.12% |
| 2004 | 118.337,50 € | -47.26% |
| 2003 | 224.378,45 € | 17.44% |
| 2002 | 191.062,11 € | 37.70% |
| 2000 | 138.749,65 € | 0.88% |
| 1999 | 137.541,62 € | 2.26% |
| 1998 | 134.501,98 € | 12.46% |
| 1997 | 119.602,91 € | -7.96% |
| 1996 | 129.940,32 € | 21.46% |
| 1995 | 106.980,15 € | 18.12% |
| 1994 | 90.570,98 € | 0.99% |
| 1993 | 89.685,92 € | -0.06% |
| 1992 | 89.743,13 € | 16.68% |
| 1991 | 76.912,43 € | 16.10% |
| 1990 | 66.243,97 € | 13.62% |
| 1989 | 58.301,26 € | 0.43% |
| 1988 | 58.053,64 € | 11.50% |
| 1987 | 52.066,12 € | 17.22% |
| 1986 | 44.416,26 € | 9.49% |
| 1985 | 40.566,41 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 533.200,00 € | 0.00% |
| 2020 | 533.200,00 € | 24.58% |
| 2019 | 427.990,59 € | -8.86% |
| 2018 | 469.595,51 € | 26.19% |
| 2017 | 372.119,63 € | 3.16% |
| 2016 | 360.724,83 € | -1.02% |
| 2015 | 364.457,20 € | 21.85% |
| 2014 | 299.093,18 € | -7.29% |
| 2013 | 322.620,66 € | -14.18% |
| 2012 | 375.930,35 € | -15.59% |
| 2011 | 445.372,95 € | -21.11% |
| 2010 | 564.559,94 € | 82.11% |
| 2009 | 310.003,56 € | -10.75% |
| 2008 | 347.332,87 € | 0.83% |
| 2007 | 344.466,19 € | 28.68% |
| 2006 | 267.698,57 € | 5.56% |
| 2005 | 253.592,20 € | 24.34% |
| 2004 | 203.953,68 € | 4,245.37% |
| 2003 | 4.693,59 € | 4.96% |
| 2002 | 4.471,78 € | -97.24% |
| 2000 | 161.882,61 € | 7.96% |
| 1999 | 149.952,52 € | 16.05% |
| 1998 | 129.216,10 € | 0.00% |
| 1997 | 129.216,10 € | 17.12% |
| 1996 | 110.332,30 € | -0.23% |
| 1995 | 110.586,23 € | 2.92% |
| 1994 | 107.446,05 € | -5.30% |
| 1993 | 113.456,17 € | 8.49% |
| 1992 | 104.576,11 € | 4.19% |
| 1991 | 100.369,02 € | 45.22% |
| 1990 | 69.116,39 € | 8.50% |
| 1989 | 63.704,19 € | 44.90% |
| 1988 | 43.964,04 € | 41.63% |
| 1987 | 31.042,28 € | 15.03% |
| 1986 | 26.985,44 € | 3.70% |
| 1985 | 26.023,82 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200,00 € | 0.00% |
| 2020 | 200,00 € | -1.05% |
| 2019 | 202,13 € | -78.76% |
| 2018 | 951,56 € | 105.83% |
| 2017 | 462,30 € | -93.13% |
| 2016 | 6.730,13 € | 387.74% |
| 2015 | 1.379,86 € | -85.10% |
| 2014 | 9.259,69 € | -20.92% |
| 2013 | 11.709,20 € | 6.55% |
| 2012 | 10.989,78 € | 30.39% |
| 2011 | 8.428,17 € | 20.48% |
| 2010 | 6.995,57 € | -29.39% |
| 2009 | 9.907,37 € | 158.50% |
| 2008 | 3.832,63 € | -12.66% |
| 2007 | 4.388,35 € | 14.35% |
| 2006 | 3.837,69 € | 28.24% |
| 2005 | 2.992,64 € | -29.61% |
| 2004 | 4.251,77 € | -93.97% |
| 2003 | 70.549,36 € | 42.44% |
| 2002 | 49.527,84 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 30.050,61 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 47.500,00 € | 0.00% |
| 2020 | 47.500,00 € | 13.13% |
| 2019 | 41.986,74 € | 17.77% |
| 2018 | 35.651,55 € | 41.71% |
| 2017 | 25.157,97 € | -20.37% |
| 2016 | 31.594,69 € | -20.82% |
| 2015 | 39.900,69 € | -19.31% |
| 2014 | 49.449,69 € | 218.88% |
| 2013 | 15.507,27 € | -66.32% |
| 2012 | 46.046,43 € | -51.41% |
| 2011 | 94.773,32 € | 58.14% |
| 2010 | 59.929,21 € | -5.18% |
| 2009 | 63.202,50 € | -12.90% |
| 2008 | 72.563,88 € | 43.50% |
| 2007 | 50.567,02 € | -26.25% |
| 2006 | 68.569,78 € | 62.82% |
| 2005 | 42.112,82 € | 57.34% |
| 2004 | 26.766,08 € | -94.81% |
| 2003 | 515.540,84 € | 73.12% |
| 2002 | 297.791,70 € | 890.97% |
| 2000 | 30.050,61 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 36.060,73 € | 0.00% |
| 1997 | 36.060,73 € | -3.54% |
| 1996 | 37.382,95 € | 77.71% |
| 1995 | 21.035,42 € | 62.58% |
| 1994 | 12.938,22 € | -6.40% |
| 1993 | 13.823,28 € | 820.00% |
| 1992 | 1.502,53 € | 0.00% |
| 1991 | 1.502,53 € | 25.00% |
| 1990 | 1.202,02 € | -50.00% |
| 1989 | 2.404,05 € | -27.27% |
| 1988 | 3.305,57 € | 111.54% |
| 1987 | 1.562,63 € | -63.12% |
| 1986 | 4.237,14 € | 50.00% |
| 1985 | 2.824,76 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.484,45 € | 0.00% |
| 2020 | 70.484,45 € | |
| 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 € | |
| 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 | 161.196,44 € | 0.00% |
| 2020 | 161.196,44 € | -77.20% |
| 2019 | 706.900,63 € | 125.06% |
| 2018 | 314.097,76 € | 99.55% |
| 2017 | 157.404,80 € | -35.46% |
| 2016 | 243.889,88 € | -43.27% |
| 2015 | 429.924,94 € | 53.91% |
| 2014 | 279.342,52 € | -33.83% |
| 2013 | 422.166,72 € | 35.05% |
| 2012 | 312.600,55 € | -15.46% |
| 2011 | 369.759,08 € | 25.02% |
| 2010 | 295.758,05 € | -35.87% |
| 2009 | 461.217,92 € | -28.58% |
| 2008 | 645.798,98 € | -26.83% |
| 2007 | 882.555,80 € | -3.68% |
| 2006 | 916.275,10 € | 59.74% |
| 2005 | 573.603,59 € | 36.30% |
| 2004 | 420.825,03 € | 3,143.37% |
| 2003 | 12.974,92 € | -13.65% |
| 2002 | 15.025,30 € | -88.62% |
| 2000 | 132.012,31 € | 0.00% |
| 1999 | 132.012,31 € | 121.40% |
| 1998 | 59.626,43 € | 16.72% |
| 1997 | 51.086,03 € | 13.33% |
| 1996 | 45.075,91 € | -25.00% |
| 1995 | 60.101,21 € | -20.00% |
| 1994 | 75.126,51 € | 400.00% |
| 1993 | 15.025,30 € | 25.00% |
| 1992 | 12.020,24 € | -33.33% |
| 1991 | 18.030,36 € | 0.00% |
| 1990 | 18.030,36 € | 76.47% |
| 1989 | 10.217,21 € | -5.54% |
| 1988 | 10.816,34 € | -22.94% |
| 1987 | 14.036,19 € | 34.42% |
| 1986 | 10.442,07 € | 109.82% |
| 1985 | 4.976,66 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 59.000,00 € | 0.00% |
| 2020 | 59.000,00 € | 0.41% |
| 2019 | 58.760,07 € | 455.03% |
| 2018 | 10.586,91 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.856,77 € | -82.95% |
| 2015 | 10.890,11 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 11.523,46 € | 15.23% |
| 2012 | 10.000,00 € | 135.66% |
| 2011 | 4.243,38 € | -96.54% |
| 2010 | 122.576,00 € | -69.97% |
| 2009 | 408.129,36 € | 37.37% |
| 2008 | 297.100,02 € | 215.80% |
| 2007 | 94.080,00 € | 15.07% |
| 2006 | 81.756,61 € | 346.25% |
| 2005 | 18.320,92 € | 84.09% |
| 2004 | 9.952,20 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 33.103,75 € | 12.41% |
| 1999 | 29.449,59 € | 172.22% |
| 1998 | 10.818,22 € | 0.00% |
| 1997 | 10.818,22 € | -10.00% |
| 1996 | 12.020,24 € | -33.33% |
| 1995 | 18.030,36 € | 172.73% |
| 1994 | 6.611,13 € | -47.62% |
| 1993 | 12.621,25 € | -31.55% |
| 1992 | 18.439,05 € | 240.89% |
| 1991 | 5.409,11 € | -53.92% |
| 1990 | 11.737,35 € | 50.23% |
| 1989 | 7.813,16 € | 225.00% |
| 1988 | 2.404,05 € | -50.03% |
| 1987 | 4.811,10 € | 100.12% |
| 1986 | 2.404,05 € | -11.11% |
| 1985 | 2.704,55 € | |
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 | 4.384,38 € | 109.69% |
| 2002 | 2.090,92 € | 34,690.68% |
| 2000 | 6,01 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.803,04 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | |
| 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 | 64.268,55 € | 346.42% |
| 2017 | 14.396,46 € | -84.94% |
| 2016 | 95.597,27 € | 431.64% |
| 2015 | 17.981,69 € | -82.50% |
| 2014 | 102.779,20 € | 482.78% |
| 2013 | 17.636,16 € | 1.83% |
| 2012 | 17.318,55 € | 0.66% |
| 2011 | 17.205,33 € | 0.82% |
| 2010 | 17.065,07 € | 7.75% |
| 2009 | 15.837,80 € | 218.94% |
| 2008 | 4.965,76 € | -2.63% |
| 2007 | 5.100,00 € | 5.63% |
| 2006 | 4.828,21 € | -3.94% |
| 2005 | 5.026,32 € | 3.58% |
| 2004 | 4.852,47 € | -99.49% |
| 2003 | 948.560,71 € | 41.73% |
| 2002 | 669.271,60 € | 21,950.98% |
| 2000 | 3.035,11 € | 68.33% |
| 1999 | 1.803,04 € | -25.00% |
| 1998 | 2.404,05 € | 33.33% |
| 1997 | 1.803,04 € | 0.00% |
| 1996 | 1.803,04 € | 0.00% |
| 1995 | 1.803,04 € | 0.00% |
| 1994 | 1.803,04 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 2.103,54 € | -0.81% |
| 1991 | 2.120,66 € | 8.57% |
| 1990 | 1.953,29 € | 8.33% |
| 1989 | 1.803,04 € | 9.09% |
| 1988 | 1.652,78 € | 0.00% |
| 1987 | 1.652,78 € | -0.84% |
| 1986 | 1.666,86 € | 60.99% |
| 1985 | 1.035,38 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Campotéjar
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
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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