Presupuestos Municipales Ayuntamiento de El Campillo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de El Campillo 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 El Campillo en 2021
| Presupuesto municipal Ayuntamiendo de El Campillo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 558.750,00 € | 35.73% | Gastos personal | 986.299,16 € | 63.07% |
| Impuestos indirectos | 18.405,17 € | 1.18% | Gastos bienes y servicios | 381.150,00 € | 24.37% |
| Tasas y otros ingresos | 87.350,00 € | 5.59% | Gastos financieros | 15.560,51 € | 0.99% |
| Transferencias Corrientes | 764.284,40 € | 48.87% | Transferencias Corrientes | 35.310,00 € | 2.26% |
| Ingresos Patrimoniales | 20.106,22 € | 1.29% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 26.730,89 € | 1.71% | Inversiones reales | 119.107,01 € | 7.62% |
| Transferencias de capital | 84.300,00 € | 5.39% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 4.000,00 € | 0.26% | Activos financieros | 4.000,00 € | 0.26% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 22.500,00 € | 1.44% |
| Total | 1.563.926,68 € | 100% | Total | 1.563.926,68 € | 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 El Campillo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.563.926,68 € | -6.00% | 1.563.926,68 € | -6.00% | |
| 2020 | 1.663.793,48 € | -11.40% | 1.663.793,48 € | -1.79% | |
| 2019 | 1.877.970,91 € | 1.98% | 1.694.076,70 € | -7.65% | |
| 2018 | 1.841.528,71 € | 1.53% | 1.834.344,30 € | 17.61% | |
| 2017 | 1.813.741,88 € | 3.35% | 1.559.634,14 € | -10.53% | |
| 2016 | 1.754.878,33 € | 6.55% | 1.743.113,96 € | 23.30% | |
| 2015 | 1.646.955,82 € | 9.43% | 1.413.770,15 € | -13.94% | |
| 2014 | 1.505.041,08 € | -30.73% | 1.642.812,70 € | 11.33% | |
| 2013 | 2.172.849,00 € | 30.85% | 1.475.599,32 € | 16.17% | |
| 2012 | 1.660.536,97 € | 11.71% | 1.270.238,25 € | -20.41% | |
| 2011 | 1.486.430,38 € | -24.02% | 1.596.028,36 € | -16.59% | |
| 2010 | 1.956.321,08 € | -30.07% | 1.913.428,68 € | -24.60% | |
| 2009 | 2.797.596,98 € | 22.66% | 2.537.773,77 € | 11.91% | |
| 2008 | 2.280.682,66 € | 23.86% | 2.267.669,97 € | 23.39% | |
| 2007 | 1.841.394,57 € | 22.92% | 1.837.790,33 € | 24.90% | |
| 2006 | 1.498.096,92 € | -11.34% | 1.471.415,43 € | -33.15% | |
| 2005 | 1.689.662,50 € | -15.07% | 2.200.932,97 € | 15.87% | |
| 2004 | 1.989.390,51 € | 219.59% | 1.899.479,58 € | 568.03% | |
| 2003 | 622.482,27 € | 5.41% | 284.340,02 € | 4.99% | |
| 2002 | 590.538,53 € | -59.98% | 270.828,57 € | -81.65% | |
| 2000 | 1.475.589,43 € | 66.45% | 1.475.589,43 € | 66.45% | |
| 1999 | 886.492,86 € | -0.34% | 886.492,86 € | -0.34% | |
| 1998 | 889.497,91 € | 27.59% | 889.497,92 € | 27.59% | |
| 1997 | 697.174,06 € | -11.38% | 697.174,03 € | -11.38% | |
| 1996 | 786.724,83 € | 7.85% | 786.724,85 € | 7.85% | |
| 1995 | 729.448,38 € | -3.83% | 729.448,39 € | -3.83% | |
| 1994 | 758.477,27 € | 13.39% | 758.477,28 € | 13.39% | |
| 1993 | 668.926,47 € | -12.57% | 668.926,48 € | -12.57% | |
| 1992 | 765.082,20 € | 99.53% | 765.082,22 € | 99.53% | |
| 1991 | 383.445,73 € | 30.12% | 383.445,71 € | 30.12% | |
| 1990 | 294.676,23 € | 47.44% | 294.676,23 € | 47.44% | |
| 1988 | 199.866,57 € | 3.44% | 199.866,57 € | 3.44% | |
| 1987 | 193.225,39 € | 5.07% | 193.225,40 € | 5.07% | |
| 1986 | 183.909,70 € | 25.77% | 183.909,70 € | 25.77% | |
| 1985 | 146.226,24 € | 146.226,25 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 558.750,00 € | 0.00% |
| 2020 | 558.750,00 € | -4.01% |
| 2019 | 582.119,06 € | -2.29% |
| 2018 | 595.781,57 € | 11.84% |
| 2017 | 532.696,43 € | -0.02% |
| 2016 | 532.789,07 € | 12.09% |
| 2015 | 475.305,50 € | 5.38% |
| 2014 | 451.037,09 € | 4.11% |
| 2013 | 433.229,25 € | 12.97% |
| 2012 | 383.483,59 € | -16.39% |
| 2011 | 458.664,47 € | 0.60% |
| 2010 | 455.907,86 € | -22.62% |
| 2009 | 589.185,14 € | 40.79% |
| 2008 | 418.474,02 € | 5.95% |
| 2007 | 394.985,08 € | 57.23% |
| 2006 | 251.218,91 € | -21.97% |
| 2005 | 321.946,07 € | 3.25% |
| 2004 | 311.826,54 € | 308.06% |
| 2003 | 76.416,95 € | 144.50% |
| 2002 | 31.254,28 € | -86.73% |
| 2000 | 235.510,75 € | 53.59% |
| 1999 | 153.335,59 € | 6.72% |
| 1998 | 143.675,58 € | 1.32% |
| 1997 | 141.806,31 € | 6.07% |
| 1996 | 133.684,98 € | 43.50% |
| 1995 | 93.159,44 € | -0.58% |
| 1994 | 93.707,02 € | -4.22% |
| 1993 | 97.836,42 € | 10.15% |
| 1992 | 88.818,98 € | 5.83% |
| 1991 | 83.925,34 € | 33.27% |
| 1990 | 62.972,44 € | 202.94% |
| 1988 | 20.787,07 € | -34.75% |
| 1987 | 31.857,56 € | 91.83% |
| 1986 | 16.607,39 € | 10.00% |
| 1985 | 15.097,63 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.405,17 € | -17.85% |
| 2020 | 22.405,17 € | 79.79% |
| 2019 | 12.462,16 € | -7.34% |
| 2018 | 13.449,08 € | -84.90% |
| 2017 | 89.078,26 € | 188.05% |
| 2016 | 30.924,17 € | -40.74% |
| 2015 | 52.185,33 € | 219.29% |
| 2014 | 16.344,27 € | 33.35% |
| 2013 | 12.256,65 € | -8.03% |
| 2012 | 13.326,93 € | -6.26% |
| 2011 | 14.216,24 € | -3.10% |
| 2010 | 14.671,77 € | -55.36% |
| 2009 | 32.865,77 € | -17.82% |
| 2008 | 39.993,52 € | -14.37% |
| 2007 | 46.706,54 € | 12.78% |
| 2006 | 41.412,46 € | 23.01% |
| 2005 | 33.665,06 € | 112.09% |
| 2004 | 15.872,94 € | -84.52% |
| 2003 | 102.523,33 € | 5.77% |
| 2002 | 96.931,55 € | 545.12% |
| 2000 | 15.025,30 € | 25.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | -9.09% |
| 1997 | 13.222,27 € | 10.00% |
| 1996 | 12.020,24 € | -42.86% |
| 1995 | 21.035,42 € | 75.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | -60.00% |
| 1991 | 30.050,61 € | 525.00% |
| 1990 | 4.808,10 € | -74.42% |
| 1988 | 18.793,65 € | 6.83% |
| 1987 | 17.591,62 € | 4.22% |
| 1986 | 16.880,03 € | 35.69% |
| 1985 | 12.439,87 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 87.350,00 € | -32.76% |
| 2020 | 129.903,00 € | -0.39% |
| 2019 | 130.415,79 € | 0.62% |
| 2018 | 129.613,84 € | -31.66% |
| 2017 | 189.657,32 € | 51.68% |
| 2016 | 125.039,89 € | -35.20% |
| 2015 | 192.962,30 € | 55.91% |
| 2014 | 123.766,00 € | -15.46% |
| 2013 | 146.396,15 € | -19.98% |
| 2012 | 182.951,69 € | 12.83% |
| 2011 | 162.141,28 € | 5.05% |
| 2010 | 154.339,60 € | -2.26% |
| 2009 | 157.912,48 € | -4.69% |
| 2008 | 165.682,69 € | 17.68% |
| 2007 | 140.791,05 € | 1.16% |
| 2006 | 139.176,85 € | 13.84% |
| 2005 | 122.254,37 € | 41.88% |
| 2004 | 86.167,31 € | -80.91% |
| 2003 | 451.408,88 € | 13.71% |
| 2002 | 396.968,96 € | 657.48% |
| 2000 | 52.406,45 € | -4.00% |
| 1999 | 54.588,12 € | -32.04% |
| 1998 | 80.328,59 € | 59.66% |
| 1997 | 50.310,92 € | -22.99% |
| 1996 | 65.328,19 € | -36.72% |
| 1995 | 103.230,10 € | -41.05% |
| 1994 | 175.115,91 € | 47.27% |
| 1993 | 118.908,21 € | 47.64% |
| 1992 | 80.539,23 € | 1.36% |
| 1991 | 79.460,12 € | 14.59% |
| 1990 | 69.340,20 € | 23.20% |
| 1988 | 56.283,51 € | 8.52% |
| 1987 | 51.866,48 € | 0.57% |
| 1986 | 51.575,01 € | 15.59% |
| 1985 | 44.620,83 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 764.284,40 € | -7.34% |
| 2020 | 824.784,42 € | -15.23% |
| 2019 | 972.966,99 € | 0.75% |
| 2018 | 965.692,35 € | 20.75% |
| 2017 | 799.754,40 € | -3.87% |
| 2016 | 831.989,94 € | 12.13% |
| 2015 | 742.002,46 € | -9.09% |
| 2014 | 816.193,03 € | 17.97% |
| 2013 | 691.874,00 € | 10.45% |
| 2012 | 626.396,17 € | -3.00% |
| 2011 | 645.768,60 € | 10.42% |
| 2010 | 584.807,38 € | 2.42% |
| 2009 | 570.973,81 € | -14.67% |
| 2008 | 669.125,04 € | -19.54% |
| 2007 | 831.624,46 € | 22.26% |
| 2006 | 680.186,23 € | 15.17% |
| 2005 | 590.604,34 € | 12.33% |
| 2004 | 525.794,38 € | 1,453.42% |
| 2003 | 33.847,62 € | 103.89% |
| 2002 | 16.601,07 € | -94.67% |
| 2000 | 311.277,75 € | -7.12% |
| 1999 | 335.139,12 € | 12.30% |
| 1998 | 298.426,49 € | 11.12% |
| 1997 | 268.567,60 € | 2.44% |
| 1996 | 262.179,13 € | 5.19% |
| 1995 | 249.232,28 € | 9.59% |
| 1994 | 227.430,50 € | 3.45% |
| 1993 | 219.852,95 € | 19.85% |
| 1992 | 183.436,26 € | 7.73% |
| 1991 | 170.276,89 € | 15.18% |
| 1990 | 147.834,61 € | 50.84% |
| 1988 | 98.008,19 € | 11.29% |
| 1987 | 88.067,76 € | 10.42% |
| 1986 | 79.755,65 € | 9.52% |
| 1985 | 72.823,11 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.106,22 € | 55.62% |
| 2020 | 12.920,00 € | 4.77% |
| 2019 | 12.331,56 € | 4.81% |
| 2018 | 11.765,84 € | -50.27% |
| 2017 | 23.658,22 € | -65.44% |
| 2016 | 68.462,61 € | 32.76% |
| 2015 | 51.567,74 € | 213.14% |
| 2014 | 16.467,95 € | -97.29% |
| 2013 | 608.352,76 € | 2,871.72% |
| 2012 | 20.471,41 € | 25.28% |
| 2011 | 16.339,94 € | -30.33% |
| 2010 | 23.454,97 € | 4.91% |
| 2009 | 22.358,29 € | 67.99% |
| 2008 | 13.309,69 € | -15.65% |
| 2007 | 15.779,60 € | 26.69% |
| 2006 | 12.455,43 € | -38.36% |
| 2005 | 20.205,79 € | 72.71% |
| 2004 | 11.699,31 € | -65.07% |
| 2003 | 33.490,51 € | -72.79% |
| 2002 | 123.071,99 € | 236.43% |
| 2000 | 36.581,65 € | 33.28% |
| 1999 | 27.446,26 € | 53.28% |
| 1998 | 17.905,51 € | -14.37% |
| 1997 | 20.910,58 € | -4.11% |
| 1996 | 21.806,23 € | 27.32% |
| 1995 | 17.127,63 € | -57.25% |
| 1994 | 40.064,61 € | 3.07% |
| 1993 | 38.871,91 € | -31.99% |
| 1992 | 57.159,66 € | 273.19% |
| 1991 | 15.316,42 € | 200.46% |
| 1990 | 5.097,66 € | 51.86% |
| 1988 | 3.356,80 € | 162.39% |
| 1987 | 1.279,32 € | 5.21% |
| 1986 | 1.215,93 € | 0.10% |
| 1985 | 1.214,75 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.730,89 € | 0.00% |
| 2020 | 26.730,89 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 212,87 € | -60.09% |
| 2011 | 533,34 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 37.000,00 € | 119.47% |
| 2004 | 16.859,10 € | -97.35% |
| 2003 | 637.070,38 € | 15.18% |
| 2002 | 553.092,05 € | 9,202,762.73% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | |
| 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 | 84.300,00 € | 0.00% |
| 2020 | 84.300,00 € | -49.72% |
| 2019 | 167.675,35 € | 33.90% |
| 2018 | 125.226,03 € | -30.00% |
| 2017 | 178.897,25 € | 7.98% |
| 2016 | 165.672,65 € | 24.63% |
| 2015 | 132.932,49 € | 63.64% |
| 2014 | 81.232,74 € | -0.68% |
| 2013 | 81.789,74 € | -72.81% |
| 2012 | 300.809,09 € | 59.36% |
| 2011 | 188.766,51 € | -73.87% |
| 2010 | 722.539,50 € | -49.25% |
| 2009 | 1.423.701,49 € | 147.99% |
| 2008 | 574.097,70 € | 44.85% |
| 2007 | 396.341,43 € | 6.07% |
| 2006 | 373.647,04 € | -33.72% |
| 2005 | 563.764,74 € | -44.69% |
| 2004 | 1.019.340,65 € | 155,287.29% |
| 2003 | 656,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 688.157,95 € | 130.66% |
| 1999 | 298.345,17 € | -10.01% |
| 1998 | 331.523,14 € | 68.51% |
| 1997 | 196.738,02 € | -31.23% |
| 1996 | 286.087,69 € | 19.18% |
| 1995 | 240.045,14 € | 17.37% |
| 1994 | 204.520,62 € | 16.32% |
| 1993 | 175.818,37 € | -47.90% |
| 1992 | 337.489,46 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 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 € | -100.00% |
| 2010 | 600,00 € | 0.00% |
| 2009 | 600,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 222,13 € | -87.86% |
| 2004 | 1.830,28 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 73.383,00 € | 2,341.98% |
| 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 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 66.67% |
| 1991 | 1.803,04 € | 5,900.13% |
| 1990 | 30,05 € | 0.00% |
| 1988 | 30,05 € | 0.00% |
| 1987 | 30,05 € | 0.00% |
| 1986 | 30,05 € | 0.00% |
| 1985 | 30,05 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 198.950,45 € | 49.72% |
| 2012 | 132.885,22 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 400.000,00 € | 2,537.41% |
| 2007 | 15.166,41 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.617.595,97 € | 3.18% |
| 2002 | 1.567.684,31 € | 1,073.25% |
| 2000 | 133.618,51 € | 5,024.80% |
| 1999 | 2.607,29 € | 0.00% |
| 1998 | 2.607,29 € | 0.00% |
| 1997 | 2.607,29 € | -0.00% |
| 1996 | 2.607,30 € | 0.00% |
| 1995 | 2.607,30 € | 0.00% |
| 1994 | 2.607,30 € | 0.00% |
| 1993 | 2.607,30 € | 0.00% |
| 1992 | 2.607,30 € | 0.00% |
| 1991 | 2.607,30 € | -43.16% |
| 1990 | 4.587,16 € | 75.94% |
| 1988 | 2.607,30 € | 2.95% |
| 1987 | 2.532,60 € | -85.81% |
| 1986 | 17.845,64 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 986.299,16 € | 4.83% |
| 2020 | 940.891,72 € | -4.27% |
| 2019 | 982.869,66 € | 20.56% |
| 2018 | 815.261,87 € | 2.42% |
| 2017 | 795.965,69 € | 12.36% |
| 2016 | 708.391,66 € | -5.93% |
| 2015 | 753.056,71 € | -4.63% |
| 2014 | 789.636,21 € | 5.56% |
| 2013 | 748.068,22 € | 11.26% |
| 2012 | 672.333,48 € | -7.12% |
| 2011 | 723.847,52 € | 7.23% |
| 2010 | 675.020,19 € | -5.02% |
| 2009 | 710.698,48 € | -2.74% |
| 2008 | 730.721,60 € | 0.92% |
| 2007 | 724.035,11 € | 8.12% |
| 2006 | 669.634,73 € | 1.96% |
| 2005 | 656.741,85 € | 11.47% |
| 2004 | 589.160,36 € | 218.13% |
| 2003 | 185.192,95 € | 5.86% |
| 2002 | 174.948,88 € | -58.25% |
| 2000 | 419.055,31 € | 28.68% |
| 1999 | 325.665,48 € | 0.04% |
| 1998 | 325.549,81 € | 6.29% |
| 1997 | 306.270,35 € | -1.28% |
| 1996 | 310.242,18 € | 3.88% |
| 1995 | 298.648,68 € | 11.15% |
| 1994 | 268.697,61 € | 9.62% |
| 1993 | 245.117,40 € | -3.28% |
| 1992 | 253.438,22 € | 25.51% |
| 1991 | 201.928,71 € | 22.05% |
| 1990 | 165.448,07 € | 33.78% |
| 1988 | 123.667,42 € | 5.04% |
| 1987 | 117.729,52 € | 15.22% |
| 1986 | 102.176,95 € | 6.08% |
| 1985 | 96.319,19 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 381.150,00 € | -15.34% |
| 2020 | 450.190,00 € | -5.63% |
| 2019 | 477.064,92 € | 1.33% |
| 2018 | 470.802,79 € | -8.04% |
| 2017 | 511.987,32 € | 7.53% |
| 2016 | 476.121,56 € | 26.24% |
| 2015 | 377.151,19 € | 10.61% |
| 2014 | 340.974,16 € | 14.11% |
| 2013 | 298.824,62 € | 12.41% |
| 2012 | 265.834,85 € | -33.32% |
| 2011 | 398.666,16 € | 20.48% |
| 2010 | 330.889,94 € | -2.64% |
| 2009 | 339.855,37 € | 15.01% |
| 2008 | 295.490,51 € | -10.66% |
| 2007 | 330.736,28 € | 17.58% |
| 2006 | 281.289,97 € | 49.18% |
| 2005 | 188.553,15 € | -13.64% |
| 2004 | 218.333,42 € | 1,952.50% |
| 2003 | 10.637,43 € | 765.58% |
| 2002 | 1.228,93 € | -99.21% |
| 2000 | 156.365,28 € | -5.63% |
| 1999 | 165.689,35 € | 9.61% |
| 1998 | 151.164,95 € | 12.35% |
| 1997 | 134.542,57 € | 1.58% |
| 1996 | 132.452,92 € | 0.43% |
| 1995 | 131.880,42 € | -43.82% |
| 1994 | 234.736,19 € | 56.00% |
| 1993 | 150.475,31 € | 41.81% |
| 1992 | 106.111,72 € | 14.15% |
| 1991 | 92.958,81 € | 12.77% |
| 1990 | 82.432,60 € | 68.70% |
| 1988 | 48.864,15 € | 4.76% |
| 1987 | 46.644,45 € | 9.93% |
| 1986 | 42.429,93 € | 9.35% |
| 1985 | 38.803,19 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.560,51 € | 7.90% |
| 2020 | 14.421,19 € | 0.93% |
| 2019 | 14.288,85 € | -7.20% |
| 2018 | 15.398,28 € | -6.81% |
| 2017 | 16.523,64 € | -25.31% |
| 2016 | 22.122,14 € | -17.42% |
| 2015 | 26.788,19 € | -30.29% |
| 2014 | 38.428,82 € | -27.81% |
| 2013 | 53.232,15 € | 27.15% |
| 2012 | 41.864,93 € | -31.38% |
| 2011 | 61.009,43 € | 88.11% |
| 2010 | 32.433,29 € | 33.59% |
| 2009 | 24.277,56 € | 133.18% |
| 2008 | 10.411,41 € | 2.50% |
| 2007 | 10.157,19 € | 4.18% |
| 2006 | 9.750,02 € | -3.89% |
| 2005 | 10.144,73 € | -0.75% |
| 2004 | 10.221,65 € | -84.25% |
| 2003 | 64.919,01 € | 142.17% |
| 2002 | 26.807,51 € | 187.19% |
| 2000 | 9.334,26 € | 130.42% |
| 1999 | 4.050,91 € | -26.35% |
| 1998 | 5.500,53 € | -19.06% |
| 1997 | 6.795,42 € | -14.55% |
| 1996 | 7.952,19 € | -11.11% |
| 1995 | 8.946,25 € | -9.71% |
| 1994 | 9.908,74 € | -50.11% |
| 1993 | 19.862,20 € | 72.89% |
| 1992 | 11.488,56 € | -47.25% |
| 1991 | 21.780,24 € | 95.34% |
| 1990 | 11.149,94 € | -10.42% |
| 1988 | 12.447,17 € | 407.61% |
| 1987 | 2.452,13 € | -32.00% |
| 1986 | 3.606,07 € | 0.00% |
| 1985 | 3.606,07 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.310,00 € | -2.22% |
| 2020 | 36.110,00 € | 17.87% |
| 2019 | 30.634,53 € | 0.96% |
| 2018 | 30.343,68 € | -28.62% |
| 2017 | 42.508,83 € | -31.18% |
| 2016 | 61.770,82 € | -14.40% |
| 2015 | 72.160,70 € | 5.29% |
| 2014 | 68.536,19 € | 2.77% |
| 2013 | 66.692,07 € | -7.43% |
| 2012 | 72.047,59 € | -26.39% |
| 2011 | 97.881,44 € | -7.48% |
| 2010 | 105.790,95 € | 27.30% |
| 2009 | 83.100,53 € | -24.59% |
| 2008 | 110.198,64 € | 4.71% |
| 2007 | 105.238,69 € | 32.12% |
| 2006 | 79.653,12 € | -57.76% |
| 2005 | 188.564,06 € | 172.46% |
| 2004 | 69.209,21 € | -90.56% |
| 2003 | 733.221,92 € | -4.42% |
| 2002 | 767.136,14 € | 1,800.65% |
| 2000 | 40.361,68 € | 83.54% |
| 1999 | 21.991,03 € | 29.28% |
| 1998 | 17.010,51 € | 48.15% |
| 1997 | 11.482,04 € | -16.78% |
| 1996 | 13.797,97 € | 17.61% |
| 1995 | 11.732,09 € | -33.73% |
| 1994 | 17.704,55 € | 28.92% |
| 1993 | 13.733,13 € | -27.46% |
| 1992 | 18.931,88 € | 366.67% |
| 1991 | 4.056,83 € | -50.03% |
| 1990 | 8.117,74 € | 57.50% |
| 1988 | 5.154,11 € | 57.15% |
| 1987 | 3.279,71 € | 55.91% |
| 1986 | 2.103,54 € | 122.31% |
| 1985 | 946,20 € | |
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 € | |
| 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 € | |
| 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 | 119.107,01 € | -39.13% |
| 2020 | 195.680,57 € | 17.18% |
| 2019 | 166.989,34 € | -65.23% |
| 2018 | 480.308,88 € | 181.08% |
| 2017 | 170.882,22 € | -18.16% |
| 2016 | 208.795,92 € | 36.99% |
| 2015 | 152.411,99 € | 9.40% |
| 2014 | 139.315,34 € | -49.74% |
| 2013 | 277.198,94 € | 69.91% |
| 2012 | 163.146,02 € | -43.72% |
| 2011 | 289.865,64 € | -61.73% |
| 2010 | 757.368,29 € | -44.56% |
| 2009 | 1.366.034,51 € | 22.97% |
| 2008 | 1.110.873,83 € | 68.82% |
| 2007 | 658.020,00 € | 55.10% |
| 2006 | 424.254,84 € | -63.32% |
| 2005 | 1.156.671,25 € | 14.34% |
| 2004 | 1.011.604,67 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 835.618,87 € | 146.06% |
| 1999 | 339.601,72 € | -6.39% |
| 1998 | 362.768,26 € | 74.10% |
| 1997 | 208.364,03 € | -27.77% |
| 1996 | 288.491,74 € | 17.68% |
| 1995 | 245.153,74 € | 13.69% |
| 1994 | 215.639,34 € | -3.91% |
| 1993 | 224.404,88 € | -38.37% |
| 1992 | 364.144,33 € | 606.15% |
| 1991 | 51.567,76 € | 148.30% |
| 1990 | 20.768,14 € | 591.11% |
| 1988 | 3.005,06 € | -61.54% |
| 1987 | 7.813,16 € | -67.25% |
| 1986 | 23.855,76 € | |
| 1985 | 0,60 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 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 | 600,00 € | -39.62% |
| 2002 | 993,75 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 11.449,28 € | 4.96% |
| 1998 | 10.908,37 € | -22.24% |
| 1997 | 14.027,62 € | -28.84% |
| 1996 | 19.713,20 € | 0.00% |
| 1995 | 19.713,20 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 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 | 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 € | -100.00% |
| 2010 | 600,00 € | 0.00% |
| 2009 | 600,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 150,00 € | -82.15% |
| 2004 | 840,51 € | 57.27% |
| 2003 | 534,45 € | -90.98% |
| 2002 | 5.925,67 € | 97.19% |
| 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 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 66.67% |
| 1991 | 1.803,04 € | 5,900.13% |
| 1990 | 30,05 € | 0.00% |
| 1988 | 30,05 € | 0.00% |
| 1987 | 30,05 € | 0.00% |
| 1986 | 30,05 € | 0.00% |
| 1985 | 30,05 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.500,00 € | 0.00% |
| 2020 | 22.500,00 € | 1.22% |
| 2019 | 22.229,40 € | 0.00% |
| 2018 | 22.228,80 € | 2.12% |
| 2017 | 21.766,44 € | -91.81% |
| 2016 | 265.911,86 € | 725.78% |
| 2015 | 32.201,37 € | -87.89% |
| 2014 | 265.921,98 € | 741.97% |
| 2013 | 31.583,32 € | -42.59% |
| 2012 | 55.011,38 € | 122.19% |
| 2011 | 24.758,17 € | 118.60% |
| 2010 | 11.326,02 € | -14.24% |
| 2009 | 13.207,32 € | 32.42% |
| 2008 | 9.973,98 € | 3.86% |
| 2007 | 9.603,06 € | 40.54% |
| 2006 | 6.832,75 € | 6,230.72% |
| 2005 | 107,93 € | -1.67% |
| 2004 | 109,76 € | -99.99% |
| 2003 | 1.617.588,03 € | 3.19% |
| 2002 | 1.567.579,41 € | 13,129.67% |
| 2000 | 11.848,97 € | -21.22% |
| 1999 | 15.040,03 € | 10.67% |
| 1998 | 13.590,43 € | 7.12% |
| 1997 | 12.686,94 € | 14.61% |
| 1996 | 11.069,59 € | 6.76% |
| 1995 | 10.368,95 € | 18.02% |
| 1994 | 8.785,79 € | -28.74% |
| 1993 | 12.328,50 € | 54.83% |
| 1992 | 7.962,45 € | -14.84% |
| 1991 | 9.350,32 € | 38.94% |
| 1990 | 6.729,69 € | 0.46% |
| 1988 | 6.698,61 € | -56.15% |
| 1987 | 15.276,38 € | 57.37% |
| 1986 | 9.707,40 € | 48.86% |
| 1985 | 6.520,95 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Campillo
Evolucion Habitantes:1940 - 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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