Presupuestos Municipales Ayuntamiento de Campo Lameiro 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Campo Lameiro 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 Lameiro en 2021
| Presupuesto municipal Ayuntamiendo de Campo Lameiro en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 368.000,00 € | 18.82% | Gastos personal | 532.714,92 € | 27.25% |
| Impuestos indirectos | 12.000,00 € | 0.61% | Gastos bienes y servicios | 400.249,23 € | 20.47% |
| Tasas y otros ingresos | 105.840,00 € | 5.41% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 754.103,00 € | 38.57% | Transferencias Corrientes | 195.450,00 € | 10.00% |
| Ingresos Patrimoniales | 7.150,00 € | 0.37% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 1,00 € | 0.00% | Inversiones reales | 772.508,00 € | 39.52% |
| Transferencias de capital | 707.807,00 € | 36.21% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 53.978,85 € | 2.76% |
| Total | 1.954.901,00 € | 100% | Total | 1.954.901,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Campo Lameiro 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.954.901,00 € | 0.00% | 1.954.901,00 € | 0.00% | |
| 2020 | 1.954.901,00 € | 3.69% | 1.954.901,00 € | 8.31% | |
| 2019 | 1.885.262,75 € | -13.86% | 1.804.970,89 € | -13.54% | |
| 2018 | 2.188.511,70 € | 37.24% | 2.087.665,34 € | 42.87% | |
| 2017 | 1.594.629,68 € | -1.76% | 1.461.268,37 € | -7.55% | |
| 2016 | 1.623.198,39 € | 9.22% | 1.580.616,33 € | 19.28% | |
| 2015 | 1.486.171,07 € | -11.48% | 1.325.117,03 € | -16.96% | |
| 2014 | 1.678.833,69 € | 21.73% | 1.595.788,99 € | 26.18% | |
| 2013 | 1.379.116,21 € | 12.10% | 1.264.712,42 € | 16.24% | |
| 2012 | 1.230.254,27 € | -27.58% | 1.088.005,87 € | -37.04% | |
| 2011 | 1.698.880,92 € | 0.15% | 1.728.032,57 € | 7.11% | |
| 2010 | 1.696.359,31 € | -35.11% | 1.613.266,72 € | -41.59% | |
| 2009 | 2.614.047,41 € | 21.25% | 2.762.077,95 € | 39.05% | |
| 2008 | 2.155.852,38 € | -13.30% | 1.986.450,03 € | -23.07% | |
| 2007 | 2.486.473,84 € | -9.27% | 2.582.142,29 € | 14.21% | |
| 2006 | 2.740.434,35 € | 99.15% | 2.260.818,93 € | 66.16% | |
| 2005 | 1.376.043,28 € | -6.41% | 1.360.652,11 € | -12.67% | |
| 2004 | 1.470.273,63 € | 132.42% | 1.558.038,90 € | 730.36% | |
| 2003 | 632.599,61 € | 9.90% | 187.633,52 € | 3.03% | |
| 2002 | 575.629,36 € | -62.79% | 182.107,46 € | -88.23% | |
| 2001 | 1.546.787,05 € | 130.53% | 1.546.787,06 € | 130.53% | |
| 1999 | 670.964,21 € | -16.88% | 670.964,21 € | -16.88% | |
| 1998 | 807.177,36 € | -12.14% | 807.177,36 € | -12.14% | |
| 1997 | 918.730,44 € | 15.09% | 918.730,45 € | 15.09% | |
| 1996 | 798.292,01 € | 11.53% | 798.292,02 € | 11.53% | |
| 1995 | 715.763,56 € | 5.68% | 715.763,57 € | 5.68% | |
| 1994 | 677.278,40 € | 0.23% | 677.278,40 € | 0.23% | |
| 1993 | 675.731,34 € | 47.46% | 675.731,33 € | 47.46% | |
| 1991 | 458.253,58 € | 15.21% | 458.253,58 € | 15.21% | |
| 1990 | 397.751,29 € | 35.50% | 397.751,31 € | 35.50% | |
| 1989 | 293.550,53 € | 18.26% | 293.550,53 € | 18.26% | |
| 1988 | 248.230,03 € | 2.15% | 248.230,01 € | 2.15% | |
| 1987 | 243.007,22 € | 12.50% | 243.007,23 € | 12.50% | |
| 1986 | 216.003,73 € | 30.62% | 216.003,74 € | 30.62% | |
| 1985 | 165.362,47 € | 165.362,46 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 368.000,00 € | 0.00% |
| 2020 | 368.000,00 € | 1.63% |
| 2019 | 362.084,66 € | -1.24% |
| 2018 | 366.641,25 € | 2.43% |
| 2017 | 357.953,74 € | -2.32% |
| 2016 | 366.450,18 € | 6.87% |
| 2015 | 342.907,69 € | 1.33% |
| 2014 | 338.393,18 € | 4.38% |
| 2013 | 324.206,60 € | 1.82% |
| 2012 | 318.415,54 € | 9.63% |
| 2011 | 290.441,46 € | -15.28% |
| 2010 | 342.817,24 € | 52.31% |
| 2009 | 225.080,27 € | 2.42% |
| 2008 | 219.752,55 € | 10.42% |
| 2007 | 199.009,53 € | 43.44% |
| 2006 | 138.735,91 € | 10.73% |
| 2005 | 125.290,28 € | -0.37% |
| 2004 | 125.754,28 € | -54.57% |
| 2003 | 276.825,71 € | 3,509.84% |
| 2002 | 7.668,65 € | -91.88% |
| 2001 | 94.394,96 € | 23.87% |
| 1999 | 76.203,26 € | 5.87% |
| 1998 | 71.978,48 € | 7.02% |
| 1997 | 67.258,66 € | 4.00% |
| 1996 | 64.671,07 € | 1.62% |
| 1995 | 63.637,18 € | 5.69% |
| 1994 | 60.209,99 € | 2.12% |
| 1993 | 58.959,29 € | 19.29% |
| 1991 | 49.427,24 € | 3.38% |
| 1990 | 47.810,51 € | 133.97% |
| 1989 | 20.434,41 € | 13.33% |
| 1988 | 18.030,36 € | -9.09% |
| 1987 | 19.833,40 € | -26.67% |
| 1986 | 27.045,54 € | 122.33% |
| 1985 | 12.164,48 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | 25.70% |
| 2019 | 9.546,78 € | -66.48% |
| 2018 | 28.484,30 € | 66.99% |
| 2017 | 17.057,09 € | 84.65% |
| 2016 | 9.237,37 € | -47.07% |
| 2015 | 17.452,60 € | -74.45% |
| 2014 | 68.306,96 € | 475.80% |
| 2013 | 11.862,94 € | -63.59% |
| 2012 | 32.583,55 € | 69.89% |
| 2011 | 19.178,73 € | -63.34% |
| 2010 | 52.317,56 € | 83.92% |
| 2009 | 28.445,80 € | -66.56% |
| 2008 | 85.061,51 € | -42.96% |
| 2007 | 149.135,82 € | 736.18% |
| 2006 | 17.835,45 € | -20.01% |
| 2005 | 22.295,79 € | -16.76% |
| 2004 | 26.783,51 € | 13.20% |
| 2003 | 23.660,65 € | 52.48% |
| 2002 | 15.517,67 € | 29.10% |
| 2001 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 33.86% |
| 1998 | 8.979,73 € | -17.91% |
| 1997 | 10.938,42 € | 91.58% |
| 1996 | 5.709,61 € | 39.71% |
| 1995 | 4.086,88 € | 4.62% |
| 1994 | 3.906,58 € | 18.18% |
| 1993 | 3.305,57 € | -29.49% |
| 1991 | 4.687,89 € | 11.43% |
| 1990 | 4.207,08 € | -64.22% |
| 1989 | 11.759,40 € | 16.46% |
| 1988 | 10.097,53 € | 4.03% |
| 1987 | 9.706,35 € | 6.60% |
| 1986 | 9.105,33 € | 40.93% |
| 1985 | 6.460,88 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 105.840,00 € | 0.00% |
| 2020 | 105.840,00 € | -2.38% |
| 2019 | 108.425,90 € | -17.53% |
| 2018 | 131.468,13 € | 3.11% |
| 2017 | 127.500,31 € | 10.74% |
| 2016 | 115.132,75 € | -12.34% |
| 2015 | 131.333,59 € | -11.18% |
| 2014 | 147.860,65 € | 48.31% |
| 2013 | 99.695,06 € | -12.99% |
| 2012 | 114.580,34 € | 26.09% |
| 2011 | 90.868,75 € | 30.74% |
| 2010 | 69.502,80 € | -5.94% |
| 2009 | 73.892,09 € | -80.82% |
| 2008 | 385.160,91 € | 905.18% |
| 2007 | 38.317,79 € | 56.21% |
| 2006 | 24.529,20 € | -54.07% |
| 2005 | 53.407,27 € | -0.69% |
| 2004 | 53.777,59 € | -93.10% |
| 2003 | 779.650,49 € | 15.00% |
| 2002 | 677.986,19 € | 1,588.99% |
| 2001 | 40.141,60 € | 6.67% |
| 1999 | 37.632,37 € | 17.60% |
| 1998 | 32.000,89 € | 2.44% |
| 1997 | 31.237,60 € | 105.64% |
| 1996 | 15.190,58 € | 33.77% |
| 1995 | 11.355,59 € | 0.59% |
| 1994 | 11.289,48 € | 1.57% |
| 1993 | 11.115,19 € | 89.57% |
| 1991 | 5.863,47 € | 13.44% |
| 1990 | 5.168,70 € | -75.98% |
| 1989 | 21.522,24 € | 109.29% |
| 1988 | 10.283,32 € | 7.88% |
| 1987 | 9.532,05 € | 55.95% |
| 1986 | 6.112,29 € | -5.31% |
| 1985 | 6.454,87 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 754.103,00 € | 0.00% |
| 2020 | 754.103,00 € | 1.38% |
| 2019 | 743.861,37 € | 3.30% |
| 2018 | 720.125,06 € | 5.65% |
| 2017 | 681.621,92 € | -3.66% |
| 2016 | 707.543,43 € | 3.26% |
| 2015 | 685.197,98 € | 2.60% |
| 2014 | 667.823,54 € | -7.80% |
| 2013 | 724.341,91 € | 45.84% |
| 2012 | 496.660,91 € | -48.27% |
| 2011 | 960.052,37 € | 36.75% |
| 2010 | 702.069,65 € | -22.64% |
| 2009 | 907.518,14 € | 6.68% |
| 2008 | 850.710,27 € | 12.19% |
| 2007 | 758.269,87 € | -41.67% |
| 2006 | 1.299.877,60 € | 128.25% |
| 2005 | 569.498,56 € | 3.95% |
| 2004 | 547.875,42 € | 8,372.47% |
| 2003 | 6.466,54 € | -39.12% |
| 2002 | 10.621,59 € | -98.58% |
| 2001 | 749.250,99 € | 143.26% |
| 1999 | 308.006,68 € | 11.51% |
| 1998 | 276.207,13 € | -4.03% |
| 1997 | 287.807,63 € | -18.94% |
| 1996 | 355.041,42 € | 46.07% |
| 1995 | 243.064,03 € | 7.32% |
| 1994 | 226.483,24 € | 33.73% |
| 1993 | 169.362,21 € | 14.95% |
| 1991 | 147.332,89 € | 18.94% |
| 1990 | 123.868,59 € | -3.83% |
| 1989 | 128.796,89 € | 56.31% |
| 1988 | 82.398,76 € | 20.26% |
| 1987 | 68.515,38 € | 2.68% |
| 1986 | 66.724,36 € | 9.14% |
| 1985 | 61.134,95 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.150,00 € | 0.00% |
| 2020 | 7.150,00 € | 7.52% |
| 2019 | 6.650,00 € | 0.00% |
| 2018 | 6.650,00 € | -10.37% |
| 2017 | 7.419,32 € | -14.45% |
| 2016 | 8.672,94 € | -38.25% |
| 2015 | 14.044,84 € | -24.24% |
| 2014 | 18.538,85 € | 40.79% |
| 2013 | 13.168,17 € | 9.13% |
| 2012 | 12.066,67 € | -32.43% |
| 2011 | 17.857,54 € | 39.69% |
| 2010 | 12.784,04 € | -28.27% |
| 2009 | 17.823,21 € | -66.59% |
| 2008 | 53.341,88 € | 34.50% |
| 2007 | 39.660,54 € | 78.69% |
| 2006 | 22.195,10 € | 164.02% |
| 2005 | 8.406,72 € | -0.53% |
| 2004 | 8.451,49 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 10.008,05 € | 48.16% |
| 1999 | 6.754,78 € | -26.25% |
| 1998 | 9.158,82 € | -8.96% |
| 1997 | 10.060,34 € | -5.64% |
| 1996 | 10.661,35 € | 1.88% |
| 1995 | 10.465,12 € | -11.67% |
| 1994 | 11.847,45 € | -0.60% |
| 1993 | 11.919,30 € | 28.51% |
| 1991 | 9.275,12 € | 16.63% |
| 1990 | 7.952,89 € | 25.43% |
| 1989 | 6.340,68 € | 18.54% |
| 1988 | 5.349,01 € | 7.23% |
| 1987 | 4.988,40 € | 30.60% |
| 1986 | 3.819,55 € | 2.50% |
| 1985 | 3.726,28 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 48.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 48.000,00 € | -20.00% |
| 2010 | 60.000,00 € | -47.72% |
| 2009 | 114.768,00 € | 139.10% |
| 2008 | 48.000,00 € | -88.60% |
| 2007 | 421.104,00 € | -37.64% |
| 2006 | 675.254,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 657.355,48 € | 35.17% |
| 2002 | 486.335,52 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 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 | 707.807,00 € | 0.00% |
| 2020 | 707.807,00 € | 8.11% |
| 2019 | 654.694,04 € | -29.99% |
| 2018 | 935.142,96 € | 163.36% |
| 2017 | 355.077,30 € | -14.68% |
| 2016 | 416.161,72 € | 44.31% |
| 2015 | 288.375,60 € | -34.15% |
| 2014 | 437.910,51 € | 135.67% |
| 2013 | 185.816,00 € | -7.20% |
| 2012 | 200.232,67 € | 111.95% |
| 2011 | 94.469,62 € | -79.32% |
| 2010 | 456.868,02 € | -57.57% |
| 2009 | 1.076.646,47 € | 109.54% |
| 2008 | 513.825,26 € | -41.68% |
| 2007 | 880.976,29 € | 56.76% |
| 2006 | 562.007,09 € | -5.88% |
| 2005 | 597.144,66 € | 46.67% |
| 2004 | 407.125,34 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 514.304,89 € | 142.07% |
| 1999 | 212.461,08 € | -46.46% |
| 1998 | 396.832,07 € | -15.49% |
| 1997 | 469.585,33 € | 35.38% |
| 1996 | 346.861,72 € | -9.32% |
| 1995 | 382.517,69 € | 42.29% |
| 1994 | 268.829,95 € | -29.11% |
| 1993 | 379.235,12 € | 79.26% |
| 1991 | 211.556,26 € | 16.17% |
| 1990 | 182.106,67 € | 74.04% |
| 1989 | 104.636,81 € | -14.28% |
| 1988 | 122.065,04 € | 3.09% |
| 1987 | 118.405,39 € | 14.74% |
| 1986 | 103.196,66 € | 36.83% |
| 1985 | 75.421,01 € | |
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 | 27.138,05 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 24,04 € | 0.00% |
| 1996 | 24,04 € | 0.00% |
| 1995 | 24,04 € | 0.00% |
| 1994 | 24,04 € | 0.00% |
| 1993 | 24,04 € | -60.00% |
| 1991 | 60,10 € | -66.67% |
| 1990 | 180,30 € | 200.00% |
| 1989 | 60,10 € | 900.00% |
| 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 € | -100.00% |
| 2015 | 6.858,77 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 20.025,53 € | -64.06% |
| 2012 | 55.714,59 € | -68.70% |
| 2011 | 178.012,45 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 169.873,43 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 300.506,00 € | -84.05% |
| 2003 | 1.883.958,41 € | 43.63% |
| 2002 | 1.311.664,38 € | 935.53% |
| 2001 | 126.666,32 € | 608.19% |
| 1999 | 17.885,80 € | 48.80% |
| 1998 | 12.020,24 € | -71.26% |
| 1997 | 41.818,42 € | 31,527.91% |
| 1996 | 132,22 € | -78.43% |
| 1995 | 613,03 € | -99.35% |
| 1994 | 94.687,67 € | 126.47% |
| 1993 | 41.810,62 € | 39.13% |
| 1991 | 30.050,61 € | 13.58% |
| 1990 | 26.456,55 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 12.020,24 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 532.714,92 € | 0.00% |
| 2020 | 532.714,92 € | 20.09% |
| 2019 | 443.608,79 € | 10.50% |
| 2018 | 401.440,90 € | -7.49% |
| 2017 | 433.928,39 € | 2.81% |
| 2016 | 422.085,64 € | 5.76% |
| 2015 | 399.092,81 € | -5.86% |
| 2014 | 423.923,90 € | 2.26% |
| 2013 | 414.559,75 € | 13.21% |
| 2012 | 366.180,05 € | -57.83% |
| 2011 | 868.301,04 € | 93.85% |
| 2010 | 447.929,84 € | -3.63% |
| 2009 | 464.820,58 € | 11.43% |
| 2008 | 417.126,57 € | -49.55% |
| 2007 | 826.863,51 € | 16.33% |
| 2006 | 710.813,26 € | 75.46% |
| 2005 | 405.103,96 € | 14.17% |
| 2004 | 354.823,04 € | 71.71% |
| 2003 | 206.645,00 € | 32.11% |
| 2002 | 156.414,69 € | -75.28% |
| 2001 | 632.838,57 € | 187.93% |
| 1999 | 219.787,81 € | 0.92% |
| 1998 | 217.788,47 € | 3.40% |
| 1997 | 210.628,46 € | -10.94% |
| 1996 | 236.510,85 € | 49.33% |
| 1995 | 158.377,36 € | 9.36% |
| 1994 | 144.824,60 € | 19.60% |
| 1993 | 121.095,52 € | 9.95% |
| 1991 | 110.133,67 € | 22.22% |
| 1990 | 90.110,95 € | -4.20% |
| 1989 | 94.062,60 € | 46.34% |
| 1988 | 64.277,04 € | 8.12% |
| 1987 | 59.449,71 € | 11.14% |
| 1986 | 53.493,08 € | 9.45% |
| 1985 | 48.874,30 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 400.249,23 € | 0.00% |
| 2020 | 400.249,23 € | 5.85% |
| 2019 | 378.119,63 € | -0.41% |
| 2018 | 379.668,53 € | -2.75% |
| 2017 | 390.388,86 € | 5.52% |
| 2016 | 369.978,84 € | -7.95% |
| 2015 | 401.953,10 € | 23.60% |
| 2014 | 325.215,32 € | 8.27% |
| 2013 | 300.373,37 € | -4.45% |
| 2012 | 314.359,88 € | -9.80% |
| 2011 | 348.515,23 € | 18.73% |
| 2010 | 293.529,24 € | -8.71% |
| 2009 | 321.524,60 € | 21.24% |
| 2008 | 265.195,20 € | -9.60% |
| 2007 | 293.356,59 € | 8.66% |
| 2006 | 269.980,63 € | 25.35% |
| 2005 | 215.378,65 € | 18.74% |
| 2004 | 181.388,45 € | 20,386.84% |
| 2003 | 885,39 € | -6.87% |
| 2002 | 950,68 € | -99.46% |
| 2001 | 177.059,95 € | 27.48% |
| 1999 | 138.887,98 € | 6.86% |
| 1998 | 129.967,24 € | 4.47% |
| 1997 | 124.403,50 € | -13.27% |
| 1996 | 143.445,94 € | 23.63% |
| 1995 | 116.025,39 € | 0.52% |
| 1994 | 115.424,37 € | 11.27% |
| 1993 | 103.734,69 € | 79.60% |
| 1991 | 57.757,26 € | 2.07% |
| 1990 | 56.587,62 € | 7.84% |
| 1989 | 52.474,37 € | 20.85% |
| 1988 | 43.421,62 € | 35.35% |
| 1987 | 32.082,03 € | -9.79% |
| 1986 | 35.561,89 € | 25.36% |
| 1985 | 28.367,77 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos 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 € | -100.00% |
| 2004 | 53,63 € | -99.93% |
| 2003 | 81.105,65 € | 9.07% |
| 2002 | 74.359,73 € | 1,205.11% |
| 2001 | 5.697,59 € | 46.10% |
| 1999 | 3.899,71 € | -25.80% |
| 1998 | 5.256,00 € | 414.43% |
| 1997 | 1.021,72 € | 183.33% |
| 1996 | 360,61 € | 100.01% |
| 1995 | 180,30 € | -95.24% |
| 1994 | 3.786,38 € | 133.33% |
| 1993 | 1.622,73 € | 26,900.50% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | -87.50% |
| 1987 | 48,08 € | -46.67% |
| 1986 | 90,15 € | 200.00% |
| 1985 | 30,05 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 195.450,00 € | 0.00% |
| 2020 | 195.450,00 € | 7.85% |
| 2019 | 181.225,56 € | 35.65% |
| 2018 | 133.596,46 € | 21.10% |
| 2017 | 110.319,98 € | 13.93% |
| 2016 | 96.831,91 € | 10.83% |
| 2015 | 87.371,29 € | -0.66% |
| 2014 | 87.955,26 € | 9.21% |
| 2013 | 80.541,29 € | 26.02% |
| 2012 | 63.911,62 € | -34.85% |
| 2011 | 98.101,18 € | -11.02% |
| 2010 | 110.256,63 € | 23.44% |
| 2009 | 89.318,91 € | -21.34% |
| 2008 | 113.553,57 € | 12.92% |
| 2007 | 100.560,42 € | 8.24% |
| 2006 | 92.902,21 € | 0.65% |
| 2005 | 92.304,10 € | 15.62% |
| 2004 | 79.836,51 € | -90.65% |
| 2003 | 853.590,27 € | 46.11% |
| 2002 | 584.191,08 € | 874.35% |
| 2001 | 59.956,97 € | 145.11% |
| 1999 | 24.461,19 € | 23.37% |
| 1998 | 19.827,39 € | -29.81% |
| 1997 | 28.247,57 € | -6.47% |
| 1996 | 30.200,86 € | 57.03% |
| 1995 | 19.232,39 € | 25.98% |
| 1994 | 15.265,71 € | -20.60% |
| 1993 | 19.226,38 € | 88.18% |
| 1991 | 10.217,21 € | -5.56% |
| 1990 | 10.818,22 € | 53.19% |
| 1989 | 7.061,89 € | 95.83% |
| 1988 | 3.606,07 € | -9.09% |
| 1987 | 3.966,68 € | 7.67% |
| 1986 | 3.684,20 € | 5.15% |
| 1985 | 3.503,90 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 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 | 772.508,00 € | 0.00% |
| 2020 | 772.508,00 € | 2.21% |
| 2019 | 755.814,04 € | -32.78% |
| 2018 | 1.124.458,57 € | 128.62% |
| 2017 | 491.839,98 € | -24.34% |
| 2016 | 650.070,01 € | 61.75% |
| 2015 | 401.908,67 € | -38.05% |
| 2014 | 648.718,82 € | 71.07% |
| 2013 | 379.213,05 € | 41.57% |
| 2012 | 267.861,60 € | -25.03% |
| 2011 | 357.305,22 € | -50.44% |
| 2010 | 720.966,57 € | -60.94% |
| 2009 | 1.845.829,42 € | 60.76% |
| 2008 | 1.148.187,25 € | -12.77% |
| 2007 | 1.316.254,18 € | 15.26% |
| 2006 | 1.142.015,24 € | 89.81% |
| 2005 | 601.675,99 € | -34.45% |
| 2004 | 917.954,47 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 647.882,86 € | 149.20% |
| 1999 | 259.988,76 € | -37.14% |
| 1998 | 413.632,22 € | -21.50% |
| 1997 | 526.898,75 € | 47.43% |
| 1996 | 357.378,83 € | -7.59% |
| 1995 | 386.724,77 € | 1.01% |
| 1994 | 382.846,16 € | -8.68% |
| 1993 | 419.218,07 € | 72.01% |
| 1991 | 243.710,41 € | 10.46% |
| 1990 | 220.631,82 € | 65.48% |
| 1989 | 133.330,83 € | 1.47% |
| 1988 | 131.403,78 € | 1.43% |
| 1987 | 129.557,43 € | 8.88% |
| 1986 | 118.992,58 € | 2,229.26% |
| 1985 | 5.108,60 € | |
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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 9.015,18 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1991 | 24.040,48 € | 93.99% |
| 1990 | 12.392,87 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 12.020,24 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 75.421,01 € | |
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 | 24.890,43 € | -13.24% |
| 2002 | 28.687,58 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1991 | 180,30 € | 0.00% |
| 1990 | 180,30 € | 500.00% |
| 1989 | 30,05 € | 0.00% |
| 1988 | 30,05 € | -90.00% |
| 1987 | 300,51 € | -37.50% |
| 1986 | 480,81 € | -46.67% |
| 1985 | 901,52 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 53.978,85 € | 0.00% |
| 2020 | 53.978,85 € | 16.83% |
| 2019 | 46.202,87 € | -4.74% |
| 2018 | 48.500,88 € | 39.41% |
| 2017 | 34.791,16 € | -16.47% |
| 2016 | 41.649,93 € | 19.71% |
| 2015 | 34.791,16 € | -68.36% |
| 2014 | 109.975,69 € | 22.16% |
| 2013 | 90.024,96 € | 18.93% |
| 2012 | 75.692,72 € | 35.63% |
| 2011 | 55.809,90 € | 37.52% |
| 2010 | 40.584,44 € | 0.00% |
| 2009 | 40.584,44 € | -4.25% |
| 2008 | 42.387,44 € | -6.03% |
| 2007 | 45.107,59 € | 0.00% |
| 2006 | 45.107,59 € | -2.34% |
| 2005 | 46.189,41 € | 92.59% |
| 2004 | 23.982,80 € | -98.67% |
| 2003 | 1.799.716,35 € | 26.72% |
| 2002 | 1.420.233,12 € | 5,982.08% |
| 2001 | 23.351,12 € | -2.45% |
| 1999 | 23.938,76 € | 15.61% |
| 1998 | 20.706,04 € | -24.79% |
| 1997 | 27.530,45 € | -9.42% |
| 1996 | 30.394,93 € | 15.97% |
| 1995 | 26.208,18 € | 73.21% |
| 1994 | 15.131,18 € | 39.66% |
| 1993 | 10.833,94 € | -11.26% |
| 1991 | 12.208,24 € | 73.82% |
| 1990 | 7.023,52 € | 6.66% |
| 1989 | 6.584,78 € | 20.04% |
| 1988 | 5.485,44 € | -1.74% |
| 1987 | 5.582,55 € | 50.84% |
| 1986 | 3.701,03 € | 17.30% |
| 1985 | 3.155,31 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Campo Lameiro
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 21:04
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