Presupuestos Municipales Ayuntamiento de La Campana 1986 - 2021
Presupuesto Municipal - Ayuntamiento de La Campana 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 La Campana en 2021
| Presupuesto municipal Ayuntamiendo de La Campana en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.892.000,00 € | 31.48% | Gastos personal | 2.775.457,57 € | 46.94% |
| Impuestos indirectos | 36.841,00 € | 0.61% | Gastos bienes y servicios | 1.874.826,95 € | 31.71% |
| Tasas y otros ingresos | 483.565,00 € | 8.05% | Gastos financieros | 4.700,00 € | 0.08% |
| Transferencias Corrientes | 2.442.062,26 € | 40.63% | Transferencias Corrientes | 102.889,74 € | 1.74% |
| Ingresos Patrimoniales | 83.865,25 € | 1.40% | Fondo de Contingencia | 160.500,00 € | 2.71% |
| Enajenación Inver. reales | 418.000,00 € | 6.95% | Inversiones reales | 741.095,00 € | 12.53% |
| Transferencias de capital | 648.258,00 € | 10.79% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 6.000,00 € | 0.10% | Activos financieros | 6.000,00 € | 0.10% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 246.795,97 € | 4.17% |
| Total | 6.010.591,51 € | 100% | Total | 5.912.265,23 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de La Campana 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.010.591,51 € | 0.00% | 5.912.265,23 € | 0.00% | |
| 2020 | 6.010.591,51 € | -7.44% | 5.912.265,23 € | -15.68% | |
| 2019 | 6.493.609,42 € | 4.82% | 7.011.740,33 € | 21.09% | |
| 2018 | 6.194.890,69 € | 16.65% | 5.790.644,79 € | -2.25% | |
| 2017 | 5.310.542,08 € | -15.35% | 5.923.710,19 € | 13.84% | |
| 2016 | 6.273.686,55 € | 17.64% | 5.203.644,38 € | 4.27% | |
| 2015 | 5.332.849,10 € | -0.10% | 4.990.350,17 € | -6.91% | |
| 2014 | 5.338.149,44 € | 1.60% | 5.360.620,05 € | 15.33% | |
| 2013 | 5.254.171,19 € | 5.74% | 4.648.133,86 € | -12.09% | |
| 2012 | 4.968.805,31 € | -9.27% | 5.287.577,49 € | 1.57% | |
| 2011 | 5.476.305,93 € | -4.59% | 5.205.696,09 € | -0.08% | |
| 2010 | 5.739.485,62 € | -5.44% | 5.209.705,79 € | -5.57% | |
| 2009 | 6.069.935,76 € | 14.56% | 5.517.241,59 € | 6.15% | |
| 2008 | 5.298.604,31 € | -0.42% | 5.197.602,89 € | 1.11% | |
| 2007 | 5.320.930,19 € | 6.84% | 5.140.607,31 € | -1.25% | |
| 2006 | 4.980.243,17 € | 18.10% | 5.205.714,64 € | 41.29% | |
| 2005 | 4.216.865,30 € | -9.95% | 3.684.495,22 € | -21.26% | |
| 2004 | 4.682.810,60 € | 308.88% | 4.679.435,90 € | 1,208.05% | |
| 2003 | 1.145.290,76 € | 20.91% | 357.742,06 € | 9.19% | |
| 2002 | 947.231,66 € | -76.26% | 327.647,07 € | -91.79% | |
| 2001 | 3.989.993,63 € | 12.56% | 3.989.993,62 € | 12.56% | |
| 2000 | 3.544.615,20 € | 43.53% | 3.544.615,20 € | 43.53% | |
| 1999 | 2.469.516,35 € | 23.55% | 2.469.516,36 € | 23.55% | |
| 1996 | 1.998.875,74 € | 7.60% | 1.998.875,75 € | 7.60% | |
| 1995 | 1.857.732,96 € | 18.16% | 1.857.732,98 € | 18.16% | |
| 1994 | 1.572.176,14 € | 51.12% | 1.572.176,13 € | 51.12% | |
| 1993 | 1.040.355,96 € | -28.83% | 1.040.355,94 € | -28.83% | |
| 1992 | 1.461.706,99 € | 12.84% | 1.461.706,99 € | 12.84% | |
| 1991 | 1.295.359,18 € | 63.18% | 1.295.359,18 € | 63.18% | |
| 1990 | 793.833,74 € | -13.19% | 793.833,75 € | -13.19% | |
| 1989 | 914.479,67 € | 63.14% | 914.479,66 € | 63.14% | |
| 1988 | 560.555,62 € | 15.99% | 560.555,62 € | 15.99% | |
| 1987 | 483.283,55 € | -30.18% | 483.283,55 € | -30.18% | |
| 1986 | 692.225,41 € | 692.225,43 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.892.000,00 € | 0.00% |
| 2020 | 1.892.000,00 € | 16.86% |
| 2019 | 1.619.000,07 € | -21.19% |
| 2018 | 2.054.386,37 € | 34.01% |
| 2017 | 1.533.028,30 € | -6.91% |
| 2016 | 1.646.820,71 € | 12.02% |
| 2015 | 1.470.160,97 € | -3.45% |
| 2014 | 1.522.743,07 € | 14.96% |
| 2013 | 1.324.592,29 € | 5.88% |
| 2012 | 1.251.008,98 € | 9.50% |
| 2011 | 1.142.491,34 € | -1.54% |
| 2010 | 1.160.360,69 € | 23.02% |
| 2009 | 943.207,14 € | 1.20% |
| 2008 | 932.057,36 € | 23.86% |
| 2007 | 752.500,43 € | 9.42% |
| 2006 | 687.745,51 € | 7.25% |
| 2005 | 641.265,46 € | 7.48% |
| 2004 | 596.624,51 € | 387.36% |
| 2003 | 122.420,92 € | 55.99% |
| 2002 | 78.478,59 € | -83.98% |
| 2001 | 489.824,87 € | 18.98% |
| 2000 | 411.693,29 € | 2.54% |
| 1999 | 401.476,09 € | 24.63% |
| 1996 | 322.142,49 € | 12.85% |
| 1995 | 285.457,67 € | 8.72% |
| 1994 | 262.552,14 € | 16.93% |
| 1993 | 224.538,12 € | 16.75% |
| 1992 | 192.323,87 € | 7.26% |
| 1991 | 179.312,08 € | 15.64% |
| 1990 | 155.061,12 € | 76.85% |
| 1989 | 87.678,13 € | 17.91% |
| 1988 | 74.362,46 € | 11.18% |
| 1987 | 66.886,64 € | 11.89% |
| 1986 | 59.777,02 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.841,00 € | 0.00% |
| 2020 | 36.841,00 € | 13.67% |
| 2019 | 32.409,21 € | -2.56% |
| 2018 | 33.262,31 € | -2.28% |
| 2017 | 34.037,20 € | -5.41% |
| 2016 | 35.984,43 € | 30.28% |
| 2015 | 27.620,80 € | 358.87% |
| 2014 | 6.019,32 € | -83.12% |
| 2013 | 35.669,08 € | -19.33% |
| 2012 | 44.215,23 € | -37.45% |
| 2011 | 70.690,42 € | 35.32% |
| 2010 | 52.238,01 € | -25.34% |
| 2009 | 69.971,11 € | -51.06% |
| 2008 | 142.967,36 € | -18.47% |
| 2007 | 175.353,94 € | 62.28% |
| 2006 | 108.058,41 € | -22.56% |
| 2005 | 139.532,28 € | 49.20% |
| 2004 | 93.520,84 € | -83.93% |
| 2003 | 582.104,04 € | 9.75% |
| 2002 | 530.404,31 € | 518.23% |
| 2001 | 85.794,48 € | 38.93% |
| 2000 | 61.753,99 € | 41.47% |
| 1999 | 43.651,51 € | 6.81% |
| 1996 | 40.868,82 € | 0.00% |
| 1995 | 40.868,82 € | 0.00% |
| 1994 | 40.868,82 € | -0.09% |
| 1993 | 40.904,14 € | 78.83% |
| 1992 | 22.873,78 € | 15.12% |
| 1991 | 19.868,72 € | 10.20% |
| 1990 | 18.030,36 € | -40.22% |
| 1989 | 30.163,37 € | 25.61% |
| 1988 | 24.013,25 € | 14.78% |
| 1987 | 20.921,23 € | 9.74% |
| 1986 | 19.064,10 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 483.565,00 € | 0.00% |
| 2020 | 483.565,00 € | -4.18% |
| 2019 | 504.682,69 € | 12.72% |
| 2018 | 447.745,60 € | -3.09% |
| 2017 | 462.039,83 € | -5.35% |
| 2016 | 488.174,38 € | 10.78% |
| 2015 | 440.665,93 € | -0.30% |
| 2014 | 441.999,90 € | -2.74% |
| 2013 | 454.465,92 € | 3.32% |
| 2012 | 439.871,66 € | -28.11% |
| 2011 | 611.845,20 € | -15.03% |
| 2010 | 720.054,12 € | -20.47% |
| 2009 | 905.432,71 € | -6.43% |
| 2008 | 967.642,11 € | 27.39% |
| 2007 | 759.617,69 € | 0.49% |
| 2006 | 755.891,14 € | 19.55% |
| 2005 | 632.268,08 € | 3.48% |
| 2004 | 611.032,18 € | -37.01% |
| 2003 | 969.986,20 € | 8.33% |
| 2002 | 895.368,48 € | 83.92% |
| 2001 | 486.819,80 € | 17.31% |
| 2000 | 414.998,86 € | 7.42% |
| 1999 | 386.336,60 € | 23.83% |
| 1996 | 311.997,97 € | 15.50% |
| 1995 | 270.130,91 € | 6.20% |
| 1994 | 254.357,87 € | -1.85% |
| 1993 | 259.160,04 € | 4.40% |
| 1992 | 248.237,76 € | 25.02% |
| 1991 | 198.553,83 € | 0.04% |
| 1990 | 198.468,93 € | 21.72% |
| 1989 | 163.055,72 € | 4.72% |
| 1988 | 155.712,31 € | 8.14% |
| 1987 | 143.990,48 € | 4.61% |
| 1986 | 137.649,80 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.442.062,26 € | 0.00% |
| 2020 | 2.442.062,26 € | -18.90% |
| 2019 | 3.011.110,24 € | 28.63% |
| 2018 | 2.340.921,57 € | 5.16% |
| 2017 | 2.226.085,53 € | -3.22% |
| 2016 | 2.300.229,68 € | -0.98% |
| 2015 | 2.322.940,03 € | -1.17% |
| 2014 | 2.350.440,87 € | 1.62% |
| 2013 | 2.312.928,56 € | 0.15% |
| 2012 | 2.309.421,71 € | 25.29% |
| 2011 | 1.843.194,71 € | -23.86% |
| 2010 | 2.420.714,81 € | 21.62% |
| 2009 | 1.990.418,38 € | 19.90% |
| 2008 | 1.660.121,34 € | 13.43% |
| 2007 | 1.463.624,27 € | 3.25% |
| 2006 | 1.417.564,76 € | 2.19% |
| 2005 | 1.387.182,39 € | 16.68% |
| 2004 | 1.188.830,98 € | 4,039.28% |
| 2003 | 28.720,75 € | -14.83% |
| 2002 | 33.721,49 € | -95.52% |
| 2001 | 753.368,67 € | 9.52% |
| 2000 | 687.858,37 € | 4.63% |
| 1999 | 657.417,10 € | 19.42% |
| 1996 | 550.527,14 € | 5.53% |
| 1995 | 521.678,56 € | 7.87% |
| 1994 | 483.597,93 € | 10.35% |
| 1993 | 438.241,95 € | 14.65% |
| 1992 | 382.243,71 € | 6.98% |
| 1991 | 357.298,80 € | 16.80% |
| 1990 | 305.915,17 € | 9.31% |
| 1989 | 279.864,66 € | 26.05% |
| 1988 | 222.030,58 € | 29.13% |
| 1987 | 171.944,15 € | 11.02% |
| 1986 | 154.883,52 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 83.865,25 € | 0.00% |
| 2020 | 83.865,25 € | -7.02% |
| 2019 | 90.196,43 € | -2.00% |
| 2018 | 92.034,02 € | -0.80% |
| 2017 | 92.771,72 € | -47.72% |
| 2016 | 177.445,56 € | 226.83% |
| 2015 | 54.292,21 € | -6.72% |
| 2014 | 58.200,62 € | -2.87% |
| 2013 | 59.919,31 € | -0.42% |
| 2012 | 60.171,62 € | 11.21% |
| 2011 | 54.105,64 € | -3.62% |
| 2010 | 56.138,40 € | -17.94% |
| 2009 | 68.412,53 € | 37.71% |
| 2008 | 49.677,38 € | 7.49% |
| 2007 | 46.216,58 € | -6.89% |
| 2006 | 49.638,74 € | -5.16% |
| 2005 | 52.339,89 € | 17.40% |
| 2004 | 44.581,77 € | 1,386.06% |
| 2003 | 3.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 34.540,17 € | -6.32% |
| 2000 | 36.869,69 € | -4.34% |
| 1999 | 38.540,50 € | 56.33% |
| 1996 | 24.653,52 € | 2.81% |
| 1995 | 23.980,39 € | 12.93% |
| 1994 | 21.235,26 € | 4.02% |
| 1993 | 20.415,48 € | -15.78% |
| 1992 | 24.240,32 € | 0.83% |
| 1991 | 24.040,48 € | 44.08% |
| 1990 | 16.685,54 € | 58.64% |
| 1989 | 10.517,71 € | -2.78% |
| 1988 | 10.818,22 € | 20.81% |
| 1987 | 8.955,08 € | 36.70% |
| 1986 | 6.551,03 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 418.000,00 € | 0.00% |
| 2020 | 418.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 232.492,20 € | 4,303.09% |
| 2014 | 5.280,20 € | -64.71% |
| 2013 | 14.963,94 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 6.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 202.605,09 € | 63.31% |
| 2006 | 124.061,07 € | 1,083.22% |
| 2005 | 10.485,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.396.005,56 € | 166.78% |
| 2002 | 898.116,57 € | |
| 2001 | 0,02 € | |
| 2000 | 0,02 € | |
| 1999 | 0,02 € | -100.00% |
| 1996 | 13.102,06 € | -93.52% |
| 1995 | 202.052,76 € | |
| 1994 | 0,01 € | |
| 1993 | 0,01 € | -100.00% |
| 1992 | 9.238,76 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 7.036,43 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 648.258,00 € | 0.00% |
| 2020 | 648.258,00 € | -47.51% |
| 2019 | 1.235.010,78 € | 34.16% |
| 2018 | 920.540,82 € | -4.01% |
| 2017 | 958.979,50 € | 23.05% |
| 2016 | 779.341,80 € | -0.07% |
| 2015 | 779.876,96 € | 5.34% |
| 2014 | 740.365,16 € | -19.35% |
| 2013 | 918.032,09 € | 44.36% |
| 2012 | 635.953,67 € | -54.26% |
| 2011 | 1.390.298,62 € | 4.82% |
| 2010 | 1.326.379,59 € | -36.43% |
| 2009 | 2.086.493,89 € | 35.18% |
| 2008 | 1.543.538,76 € | -19.45% |
| 2007 | 1.916.212,19 € | 26.62% |
| 2006 | 1.513.394,46 € | 52.89% |
| 2005 | 989.860,26 € | -45.32% |
| 2004 | 1.810.165,70 € | 34,036.10% |
| 2003 | 5.302,79 € | 1.23% |
| 2002 | 5.238,41 € | -99.73% |
| 2001 | 1.916.069,10 € | 11.88% |
| 2000 | 1.712.672,56 € | 138.76% |
| 1999 | 717.315,99 € | 7.34% |
| 1996 | 668.270,37 € | 33.56% |
| 1995 | 500.341,56 € | 72.06% |
| 1994 | 290.795,69 € | 504.80% |
| 1993 | 48.081,02 € | -88.30% |
| 1992 | 411.006,61 € | 1.77% |
| 1991 | 403.863,46 € | 372.78% |
| 1990 | 85.424,02 € | -68.59% |
| 1989 | 271.990,76 € | 314.46% |
| 1988 | 65.625,34 € | -6.15% |
| 1987 | 69.924,86 € | -76.76% |
| 1986 | 300.890,64 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | 400.00% |
| 2019 | 1.200,00 € | -80.00% |
| 2018 | 6.000,00 € | 66.67% |
| 2017 | 3.600,00 € | 0.00% |
| 2016 | 3.600,00 € | -25.00% |
| 2015 | 4.800,00 € | -20.00% |
| 2014 | 6.000,00 € | -95.51% |
| 2013 | 133.600,00 € | 2,626.53% |
| 2012 | 4.900,00 € | 124.77% |
| 2011 | 2.180,00 € | -39.44% |
| 2010 | 3.600,00 € | -40.00% |
| 2009 | 6.000,00 € | 130.77% |
| 2008 | 2.600,00 € | -45.83% |
| 2007 | 4.800,00 € | -55.92% |
| 2006 | 10.889,08 € | 122.23% |
| 2005 | 4.900,00 € | 4.26% |
| 2004 | 4.700,00 € | -98.32% |
| 2003 | 280.000,00 € | 48.15% |
| 2002 | 189.000,00 € | 1,329.41% |
| 2001 | 13.222,28 € | -8.33% |
| 2000 | 14.424,30 € | 0.00% |
| 1999 | 14.424,30 € | 9.09% |
| 1996 | 13.222,28 € | 0.00% |
| 1995 | 13.222,28 € | 57.14% |
| 1994 | 8.414,18 € | -6.67% |
| 1993 | 9.015,19 € | 25.00% |
| 1992 | 7.212,15 € | 200.00% |
| 1991 | 2.404,05 € | -66.67% |
| 1990 | 7.212,15 € | 471.43% |
| 1989 | 1.262,13 € | 90.91% |
| 1988 | 661,11 € | 0.00% |
| 1987 | 661,11 € | 0.00% |
| 1986 | 661,11 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 300.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 842.089,99 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 207.100,30 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 223.262,44 € | -37.20% |
| 2011 | 355.500,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 313.000,00 € | -12.82% |
| 2005 | 359.031,94 € | 7.70% |
| 2004 | 333.354,62 € | -93.32% |
| 2003 | 4.988.416,86 € | 55.91% |
| 2002 | 3.199.465,36 € | 1,420.99% |
| 2001 | 210.354,24 € | 2.94% |
| 2000 | 204.344,12 € | -2.86% |
| 1999 | 210.354,24 € | 288.89% |
| 1996 | 54.091,09 € | |
| 1995 | 0,01 € | -100.00% |
| 1994 | 210.354,24 € | |
| 1993 | 0,01 € | -100.00% |
| 1992 | 164.330,03 € | 49.37% |
| 1991 | 110.017,76 € | |
| 1990 | 0,02 € | -100.00% |
| 1989 | 69.947,19 € | 853.95% |
| 1988 | 7.332,35 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 12.748,19 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.775.457,57 € | 0.00% |
| 2020 | 2.775.457,57 € | -17.92% |
| 2019 | 3.381.430,46 € | 35.53% |
| 2018 | 2.494.943,28 € | -0.50% |
| 2017 | 2.507.525,10 € | 12.73% |
| 2016 | 2.224.453,12 € | -9.65% |
| 2015 | 2.461.905,93 € | 9.51% |
| 2014 | 2.248.178,36 € | 2.80% |
| 2013 | 2.186.984,45 € | 1.37% |
| 2012 | 2.157.501,82 € | -14.49% |
| 2011 | 2.523.039,59 € | 27.06% |
| 2010 | 1.985.740,19 € | 8.18% |
| 2009 | 1.835.662,63 € | 17.67% |
| 2008 | 1.560.074,03 € | 4.98% |
| 2007 | 1.486.017,45 € | 5.57% |
| 2006 | 1.407.571,68 € | 11.84% |
| 2005 | 1.258.613,29 € | 7.55% |
| 2004 | 1.170.220,70 € | 50.01% |
| 2003 | 780.089,87 € | 3.98% |
| 2002 | 750.222,40 € | -14.00% |
| 2001 | 872.343,45 € | 7.63% |
| 2000 | 810.493,33 € | 8.70% |
| 1999 | 745.652,75 € | 17.81% |
| 1996 | 632.908,15 € | 15.17% |
| 1995 | 549.543,93 € | 12.22% |
| 1994 | 489.705,11 € | 0.43% |
| 1993 | 487.607,99 € | 10.28% |
| 1992 | 442.145,44 € | 16.99% |
| 1991 | 377.933,13 € | 11.41% |
| 1990 | 339.222,78 € | 9.88% |
| 1989 | 308.710,74 € | 14.93% |
| 1988 | 268.611,16 € | 10.46% |
| 1987 | 243.185,65 € | 22.38% |
| 1986 | 198.715,53 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.874.826,95 € | 0.00% |
| 2020 | 1.874.826,95 € | 9.21% |
| 2019 | 1.716.736,79 € | 20.95% |
| 2018 | 1.419.354,46 € | -8.44% |
| 2017 | 1.550.116,83 € | 10.18% |
| 2016 | 1.406.890,88 € | 27.61% |
| 2015 | 1.102.465,15 € | 14.73% |
| 2014 | 960.897,06 € | 12.86% |
| 2013 | 851.376,02 € | -11.09% |
| 2012 | 957.573,12 € | -7.37% |
| 2011 | 1.033.779,43 € | -9.74% |
| 2010 | 1.145.330,32 € | -7.20% |
| 2009 | 1.234.185,46 € | 6.94% |
| 2008 | 1.154.110,97 € | 6.51% |
| 2007 | 1.083.524,13 € | 7.01% |
| 2006 | 1.012.508,72 € | 2.67% |
| 2005 | 986.220,55 € | 17.79% |
| 2004 | 837.256,50 € | 2,190.61% |
| 2003 | 36.551,70 € | -45.15% |
| 2002 | 66.637,64 € | -89.87% |
| 2001 | 657.627,44 € | 5.75% |
| 2000 | 621.867,22 € | 19.83% |
| 1999 | 518.945,39 € | 30.15% |
| 1996 | 398.724,75 € | 9.57% |
| 1995 | 363.901,25 € | 1.63% |
| 1994 | 358.070,91 € | 14.42% |
| 1993 | 312.957,75 € | -7.47% |
| 1992 | 338.214,38 € | 32.31% |
| 1991 | 255.613,18 € | 1.99% |
| 1990 | 250.635,70 € | 25.85% |
| 1989 | 199.157,38 € | 40.71% |
| 1988 | 141.536,14 € | 41.17% |
| 1987 | 100.261,46 € | -3.24% |
| 1986 | 103.619,84 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.700,00 € | 0.00% |
| 2020 | 4.700,00 € | 34.50% |
| 2019 | 3.494,50 € | -30.75% |
| 2018 | 5.046,09 € | -31.96% |
| 2017 | 7.416,22 € | -50.88% |
| 2016 | 15.097,53 € | 266.78% |
| 2015 | 4.116,22 € | -83.73% |
| 2014 | 25.296,41 € | -2.80% |
| 2013 | 26.025,75 € | -22.95% |
| 2012 | 33.776,35 € | -34.37% |
| 2011 | 51.461,58 € | 121.94% |
| 2010 | 23.187,30 € | -15.94% |
| 2009 | 27.585,24 € | -80.46% |
| 2008 | 141.137,87 € | 228.94% |
| 2007 | 42.906,60 € | 43.48% |
| 2006 | 29.904,78 € | 50.33% |
| 2005 | 19.892,83 € | 44.65% |
| 2004 | 13.752,15 € | -86.01% |
| 2003 | 98.321,96 € | 16.44% |
| 2002 | 84.436,86 € | 14.07% |
| 2001 | 74.021,65 € | 19.39% |
| 2000 | 62.001,41 € | 16.35% |
| 1999 | 53.286,74 € | -30.83% |
| 1996 | 77.037,00 € | -10.66% |
| 1995 | 86.228,40 € | -6.18% |
| 1994 | 91.906,58 € | 27.40% |
| 1993 | 72.138,59 € | 62.07% |
| 1992 | 44.511,07 € | 34.95% |
| 1991 | 32.984,46 € | -6.60% |
| 1990 | 35.315,59 € | 38.30% |
| 1989 | 25.535,32 € | 25.63% |
| 1988 | 20.325,72 € | -1.48% |
| 1987 | 20.630,91 € | -2.05% |
| 1986 | 21.063,35 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 102.889,74 € | 0.00% |
| 2020 | 102.889,74 € | 20.68% |
| 2019 | 85.260,02 € | -8.44% |
| 2018 | 93.116,74 € | -1.52% |
| 2017 | 94.555,70 € | 7.16% |
| 2016 | 88.237,47 € | -13.09% |
| 2015 | 101.532,56 € | 21.15% |
| 2014 | 83.807,43 € | -21.66% |
| 2013 | 106.972,81 € | -15.78% |
| 2012 | 127.014,26 € | 12.27% |
| 2011 | 113.132,57 € | -3.12% |
| 2010 | 116.779,09 € | -9.33% |
| 2009 | 128.799,36 € | -42.31% |
| 2008 | 223.258,04 € | 47.98% |
| 2007 | 150.873,85 € | 1.25% |
| 2006 | 149.010,74 € | 0.70% |
| 2005 | 147.970,26 € | 21.31% |
| 2004 | 121.976,96 € | -92.25% |
| 2003 | 1.572.925,88 € | 53.17% |
| 2002 | 1.026.883,99 € | 1,178.41% |
| 2001 | 80.325,27 € | 46.34% |
| 2000 | 54.890,44 € | -8.34% |
| 1999 | 59.885,03 € | 92.17% |
| 1996 | 31.162,48 € | 5.42% |
| 1995 | 29.561,54 € | 21.87% |
| 1994 | 24.256,85 € | 18.01% |
| 1993 | 20.554,61 € | 65.62% |
| 1992 | 12.410,91 € | -11.75% |
| 1991 | 14.063,68 € | -32.17% |
| 1990 | 20.734,92 € | -14.72% |
| 1989 | 24.313,43 € | -9.89% |
| 1988 | 26.981,65 € | 68.83% |
| 1987 | 15.981,58 € | 11.45% |
| 1986 | 14.339,64 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 160.500,00 € | 0.00% |
| 2020 | 160.500,00 € | |
| 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 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 741.095,00 € | 0.00% |
| 2020 | 741.095,00 € | -53.46% |
| 2019 | 1.592.452,99 € | 5.25% |
| 2018 | 1.513.052,85 € | 18.21% |
| 2017 | 1.279.988,79 € | 28.81% |
| 2016 | 993.674,74 € | 10.04% |
| 2015 | 902.978,48 € | -35.74% |
| 2014 | 1.405.262,51 € | 15.70% |
| 2013 | 1.214.626,40 € | -31.88% |
| 2012 | 1.783.123,15 € | 29.26% |
| 2011 | 1.379.450,72 € | -24.34% |
| 2010 | 1.823.318,62 € | -13.88% |
| 2009 | 2.117.163,29 € | 9.61% |
| 2008 | 1.931.506,29 € | 1.64% |
| 2007 | 1.900.282,20 € | -9.94% |
| 2006 | 2.110.115,80 € | 151.98% |
| 2005 | 837.426,62 € | -61.41% |
| 2004 | 2.169.803,09 € | 1,059.17% |
| 2003 | 187.186,48 € | 793.49% |
| 2002 | 20.950,13 € | -98.95% |
| 2001 | 1.991.482,80 € | 8.07% |
| 2000 | 1.842.842,05 € | 94.47% |
| 1999 | 947.639,86 € | 22.69% |
| 1996 | 772.381,31 € | 3.93% |
| 1995 | 743.194,39 € | 37.97% |
| 1994 | 538.644,24 € | 523.90% |
| 1993 | 86.335,41 € | -84.14% |
| 1992 | 544.515,38 € | 1.15% |
| 1991 | 538.316,15 € | 427.40% |
| 1990 | 102.069,14 € | -68.91% |
| 1989 | 328.292,86 € | 379.22% |
| 1988 | 68.505,67 € | 4.63% |
| 1987 | 65.472,84 € | -79.12% |
| 1986 | 313.638,83 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 118.767,25 € | 32.62% |
| 2014 | 89.552,45 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 61.145,72 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 17.528,30 € | -68.90% |
| 2009 | 56.366,00 € | 15.03% |
| 2008 | 49.000,00 € | -84.59% |
| 2007 | 317.956,89 € | 0.11% |
| 2006 | 317.620,29 € | 15.50% |
| 2005 | 274.987,44 € | 9.91% |
| 2004 | 250.183,80 € | 3,690.52% |
| 2003 | 6.600,25 € | 121.30% |
| 2002 | 2.982,44 € | 396.24% |
| 2001 | 601,01 € | -85.71% |
| 2000 | 4.207,08 € | -90.00% |
| 1999 | 42.070,85 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 32.599,56 € | -26.84% |
| 1991 | 44.556,81 € | 103.81% |
| 1990 | 21.862,44 € | 40.34% |
| 1989 | 15.578,23 € | 14.99% |
| 1988 | 13.547,20 € | 30.57% |
| 1987 | 10.375,37 € | -26.83% |
| 1986 | 14.180,46 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | 400.00% |
| 2019 | 1.200,00 € | -80.00% |
| 2018 | 6.000,00 € | 66.67% |
| 2017 | 3.600,00 € | 0.00% |
| 2016 | 3.600,00 € | -25.00% |
| 2015 | 4.800,00 € | -20.00% |
| 2014 | 6.000,00 € | -95.51% |
| 2013 | 133.600,00 € | 263.38% |
| 2012 | 36.765,89 € | 1,586.51% |
| 2011 | 2.180,00 € | -39.44% |
| 2010 | 3.600,00 € | -40.00% |
| 2009 | 6.000,00 € | 130.77% |
| 2008 | 2.600,00 € | -45.83% |
| 2007 | 4.800,00 € | -7.50% |
| 2006 | 5.189,08 € | -13.52% |
| 2005 | 6.000,00 € | 15.38% |
| 2004 | 5.200,00 € | -99.55% |
| 2003 | 1.158.374,02 € | 603.40% |
| 2002 | 164.681,79 € | 1,145.49% |
| 2001 | 13.222,27 € | -8.33% |
| 2000 | 14.424,29 € | 0.00% |
| 1999 | 14.424,29 € | 9.09% |
| 1996 | 13.222,27 € | 0.00% |
| 1995 | 13.222,27 € | 57.14% |
| 1994 | 8.414,17 € | -6.67% |
| 1993 | 9.015,18 € | 25.00% |
| 1992 | 7.212,15 € | 200.00% |
| 1991 | 2.404,05 € | -66.67% |
| 1990 | 7.212,15 € | 258.21% |
| 1989 | 2.013,39 € | 81.08% |
| 1988 | 1.111,87 € | 0.00% |
| 1987 | 1.111,87 € | 0.00% |
| 1986 | 1.111,87 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 246.795,97 € | 0.00% |
| 2020 | 246.795,97 € | 6.76% |
| 2019 | 231.165,57 € | -10.79% |
| 2018 | 259.131,37 € | -46.07% |
| 2017 | 480.507,55 € | 1.87% |
| 2016 | 471.690,64 € | 60.56% |
| 2015 | 293.784,58 € | -45.76% |
| 2014 | 541.625,83 € | 321.34% |
| 2013 | 128.548,43 € | -1.63% |
| 2012 | 130.677,18 € | 27.30% |
| 2011 | 102.652,20 € | 8.95% |
| 2010 | 94.221,97 € | -15.48% |
| 2009 | 111.479,61 € | -17.98% |
| 2008 | 135.915,69 € | -11.88% |
| 2007 | 154.246,19 € | -11.25% |
| 2006 | 173.793,55 € | 13.31% |
| 2005 | 153.384,23 € | 38.13% |
| 2004 | 111.042,70 € | -97.77% |
| 2003 | 4.985.340,92 € | 62.71% |
| 2002 | 3.064.026,91 € | 920.09% |
| 2001 | 300.369,73 € | 124.34% |
| 2000 | 133.889,38 € | 52.82% |
| 1999 | 87.611,45 € | 19.30% |
| 1996 | 73.439,79 € | 1.88% |
| 1995 | 72.081,20 € | 17.82% |
| 1994 | 61.178,27 € | 18.23% |
| 1993 | 51.746,41 € | 29.05% |
| 1992 | 40.098,10 € | 35.98% |
| 1991 | 29.487,72 € | 75.72% |
| 1990 | 16.781,03 € | 54.26% |
| 1989 | 10.878,31 € | -45.43% |
| 1988 | 19.936,21 € | -24.09% |
| 1987 | 26.263,87 € | 2.77% |
| 1986 | 25.555,91 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Campana
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 1986 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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