Presupuestos Municipales Ayuntamiento de el Campello 1985 - 2021
Presupuesto Municipal - Ayuntamiento de el Campello 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 Campello en 2021
| Presupuesto municipal Ayuntamiendo de el Campello en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 16.507.620,00 € | 55.48% | Gastos personal | 12.854.442,83 € | 43.20% |
| Impuestos indirectos | 800.000,00 € | 2.69% | Gastos bienes y servicios | 14.122.935,00 € | 47.47% |
| Tasas y otros ingresos | 4.392.900,00 € | 14.76% | Gastos financieros | 19.000,00 € | 0.06% |
| Transferencias Corrientes | 7.550.000,00 € | 25.38% | Transferencias Corrientes | 1.171.642,17 € | 3.94% |
| Ingresos Patrimoniales | 501.900,00 € | 1.69% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.584.400,00 € | 5.33% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 0,00 € | 0.00% |
| Total | 29.752.420,00 € | 100% | Total | 29.752.420,00 € | 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 el Campello 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 29.752.420,00 € | 0.00% | 29.752.420,00 € | 0.00% | |
| 2020 | 29.752.420,00 € | -1.72% | 29.752.420,00 € | 14.97% | |
| 2019 | 30.272.502,58 € | 4.10% | 25.878.807,68 € | 7.36% | |
| 2018 | 29.079.098,28 € | 0.47% | 24.103.589,90 € | -1.15% | |
| 2017 | 28.943.821,31 € | -1.21% | 24.383.803,62 € | 8.25% | |
| 2016 | 29.299.054,77 € | -0.07% | 22.525.322,31 € | -1.61% | |
| 2015 | 29.318.732,43 € | 1.08% | 22.893.316,13 € | -22.63% | |
| 2014 | 29.006.869,45 € | 3.53% | 29.590.747,33 € | 13.47% | |
| 2013 | 28.018.012,44 € | -4.71% | 26.079.075,58 € | -6.29% | |
| 2012 | 29.401.753,75 € | 5.86% | 27.830.662,46 € | 8.42% | |
| 2011 | 27.773.546,52 € | -0.74% | 25.668.573,86 € | -10.41% | |
| 2010 | 27.980.585,19 € | -12.18% | 28.652.239,76 € | 1.04% | |
| 2009 | 31.861.802,47 € | 26.35% | 28.357.692,06 € | 12.48% | |
| 2008 | 25.217.395,24 € | -17.88% | 25.211.746,81 € | -6.24% | |
| 2007 | 30.709.244,35 € | 40.79% | 26.890.426,68 € | 25.40% | |
| 2006 | 21.812.374,96 € | -7.03% | 21.443.962,40 € | 14.51% | |
| 2005 | 23.460.480,60 € | 23.61% | 18.727.459,64 € | 1.42% | |
| 2004 | 18.979.118,85 € | 196.57% | 18.464.682,35 € | 570.12% | |
| 2003 | 6.399.436,28 € | 8.88% | 2.755.433,91 € | -2.93% | |
| 2002 | 5.877.277,76 € | -61.42% | 2.838.563,27 € | -81.37% | |
| 2001 | 15.235.656,85 € | 10.70% | 15.235.656,85 € | 10.70% | |
| 2000 | 13.763.177,18 € | 23.06% | 13.763.177,20 € | 23.06% | |
| 1999 | 11.184.357,12 € | -20.46% | 11.184.357,13 € | -20.46% | |
| 1998 | 14.060.762,09 € | 50.45% | 14.060.762,10 € | 50.45% | |
| 1997 | 9.345.826,06 € | 11.42% | 9.345.826,08 € | 11.42% | |
| 1995 | 8.387.890,69 € | 9.84% | 8.387.890,68 € | 9.84% | |
| 1994 | 7.636.417,72 € | 7.00% | 7.636.417,72 € | 7.00% | |
| 1993 | 7.136.676,16 € | -15.48% | 7.136.676,16 € | -15.48% | |
| 1992 | 8.444.220,06 € | -6.47% | 8.444.220,06 € | -6.47% | |
| 1991 | 9.028.073,29 € | -21.18% | 9.028.073,27 € | -21.18% | |
| 1990 | 11.453.487,68 € | 18.74% | 11.453.487,68 € | 18.74% | |
| 1989 | 9.646.244,27 € | 42.16% | 9.646.244,28 € | 42.16% | |
| 1988 | 6.785.426,65 € | 228.79% | 6.785.426,66 € | 228.79% | |
| 1986 | 2.063.755,37 € | 43.48% | 2.063.755,37 € | 43.48% | |
| 1985 | 1.438.398,50 € | 1.438.398,52 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.507.620,00 € | 0.00% |
| 2020 | 16.507.620,00 € | -10.97% |
| 2019 | 18.542.000,27 € | 22.15% |
| 2018 | 15.179.130,64 € | -11.01% |
| 2017 | 17.057.070,86 € | -7.32% |
| 2016 | 18.404.497,17 € | -1.68% |
| 2015 | 18.719.229,38 € | 9.77% |
| 2014 | 17.052.701,95 € | -2.93% |
| 2013 | 17.567.093,86 € | -12.23% |
| 2012 | 20.015.488,28 € | 8.88% |
| 2011 | 18.383.384,13 € | 6.68% |
| 2010 | 17.232.259,62 € | 21.51% |
| 2009 | 14.181.380,76 € | 30.67% |
| 2008 | 10.853.027,60 € | 20.70% |
| 2007 | 8.991.867,59 € | 8.54% |
| 2006 | 8.284.526,37 € | 1.66% |
| 2005 | 8.148.969,74 € | 12.27% |
| 2004 | 7.258.191,08 € | 398.10% |
| 2003 | 1.457.184,93 € | 102.55% |
| 2002 | 719.412,05 € | -88.15% |
| 2001 | 6.069.020,23 € | 13.90% |
| 2000 | 5.328.573,32 € | 6.40% |
| 1999 | 5.008.233,87 € | 6.35% |
| 1998 | 4.709.363,13 € | 13.93% |
| 1997 | 4.133.495,00 € | 15.07% |
| 1995 | 3.592.249,35 € | -3.30% |
| 1994 | 3.714.855,82 € | 23.98% |
| 1993 | 2.996.345,85 € | 11.17% |
| 1992 | 2.695.238,78 € | 11.00% |
| 1991 | 2.428.129,17 € | -21.58% |
| 1990 | 3.096.414,36 € | -0.34% |
| 1989 | 3.107.112,38 € | 44.68% |
| 1988 | 2.147.635,72 € | 197.34% |
| 1986 | 722.272,31 € | 11.68% |
| 1985 | 646.729,53 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 800.000,00 € | 0.00% |
| 2020 | 800.000,00 € | 68.21% |
| 2019 | 475.600,55 € | -53.41% |
| 2018 | 1.020.892,96 € | 103.60% |
| 2017 | 501.422,84 € | 60.48% |
| 2016 | 312.454,86 € | -10.29% |
| 2015 | 348.283,57 € | 39.52% |
| 2014 | 249.631,59 € | 34.21% |
| 2013 | 186.006,76 € | 28.37% |
| 2012 | 144.900,15 € | 270.48% |
| 2011 | 39.111,46 € | 14.54% |
| 2010 | 34.147,05 € | -99.67% |
| 2009 | 10.411.542,81 € | 761.44% |
| 2008 | 1.208.627,28 € | -34.84% |
| 2007 | 1.854.994,60 € | -42.44% |
| 2006 | 3.222.717,60 € | -7.81% |
| 2005 | 3.495.802,60 € | 70.21% |
| 2004 | 2.053.844,20 € | -55.82% |
| 2003 | 4.648.380,11 € | 62.70% |
| 2002 | 2.856.979,41 € | 150.19% |
| 2001 | 1.141.923,00 € | 50.79% |
| 2000 | 757.275,25 € | 8.34% |
| 1999 | 698.977,08 € | 28.51% |
| 1998 | 543.915,95 € | 0.00% |
| 1997 | 543.915,95 € | 81.00% |
| 1995 | 300.506,05 € | 51.52% |
| 1994 | 198.333,99 € | -45.00% |
| 1993 | 360.607,26 € | -40.00% |
| 1992 | 601.012,10 € | 15.47% |
| 1991 | 520.479,49 € | -36.09% |
| 1990 | 814.372,00 € | 401.50% |
| 1989 | 162.387,46 € | 49.07% |
| 1988 | 108.933,44 € | 55.91% |
| 1986 | 69.867,66 € | 29.67% |
| 1985 | 53.881,94 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.392.900,00 € | 0.00% |
| 2020 | 4.392.900,00 € | 1.01% |
| 2019 | 4.348.988,77 € | -0.00% |
| 2018 | 4.349.044,28 € | 6.67% |
| 2017 | 4.077.218,48 € | -1.26% |
| 2016 | 4.129.247,02 € | -1.87% |
| 2015 | 4.208.128,71 € | 6.02% |
| 2014 | 3.969.048,00 € | 7.24% |
| 2013 | 3.700.946,13 € | -2.95% |
| 2012 | 3.813.499,39 € | -4.19% |
| 2011 | 3.980.427,58 € | 5.46% |
| 2010 | 3.774.414,74 € | 15.88% |
| 2009 | 3.257.304,37 € | -4.36% |
| 2008 | 3.405.642,49 € | -44.77% |
| 2007 | 6.166.045,09 € | 62.34% |
| 2006 | 3.798.188,31 € | -9.54% |
| 2005 | 4.198.671,01 € | 0.88% |
| 2004 | 4.161.934,24 € | 2.70% |
| 2003 | 4.052.319,27 € | 1.34% |
| 2002 | 3.998.849,69 € | 27.30% |
| 2001 | 3.141.317,78 € | -16.75% |
| 2000 | 3.773.301,06 € | 63.85% |
| 1999 | 2.302.889,33 € | -34.14% |
| 1998 | 3.496.890,97 € | 73.05% |
| 1997 | 2.020.722,30 € | 16.98% |
| 1995 | 1.727.427,93 € | 29.67% |
| 1994 | 1.332.145,73 € | -13.13% |
| 1993 | 1.533.428,29 € | -6.04% |
| 1992 | 1.631.999,04 € | 7.25% |
| 1991 | 1.521.644,47 € | -71.19% |
| 1990 | 5.282.373,10 € | 21.22% |
| 1989 | 4.357.665,96 € | 78.90% |
| 1988 | 2.435.789,31 € | 223.04% |
| 1986 | 754.023,78 € | 118.58% |
| 1985 | 344.971,42 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.550.000,00 € | 0.00% |
| 2020 | 7.550.000,00 € | 23.11% |
| 2019 | 6.132.849,46 € | -17.18% |
| 2018 | 7.404.918,52 € | 9.39% |
| 2017 | 6.769.219,60 € | 8.42% |
| 2016 | 6.243.646,27 € | 8.85% |
| 2015 | 5.735.892,75 € | -11.96% |
| 2014 | 6.515.419,71 € | 9.26% |
| 2013 | 5.963.328,30 € | 22.54% |
| 2012 | 4.866.317,52 € | 5.63% |
| 2011 | 4.606.918,99 € | 2.72% |
| 2010 | 4.484.896,09 € | -19.55% |
| 2009 | 5.574.531,70 € | -5.39% |
| 2008 | 5.891.988,63 € | 8.26% |
| 2007 | 5.442.488,88 € | 22.56% |
| 2006 | 4.440.578,08 € | 11.73% |
| 2005 | 3.974.468,07 € | -1.99% |
| 2004 | 4.055.136,96 € | 6,746.51% |
| 2003 | 59.229,28 € | -38.45% |
| 2002 | 96.229,16 € | -96.70% |
| 2001 | 2.915.717,07 € | 17.49% |
| 2000 | 2.481.676,32 € | 36.75% |
| 1999 | 1.814.790,91 € | 26.74% |
| 1998 | 1.431.922,88 € | 10.70% |
| 1997 | 1.293.514,91 € | 11.53% |
| 1995 | 1.159.777,63 € | 13.33% |
| 1994 | 1.023.403,41 € | 1.24% |
| 1993 | 1.010.914,38 € | 14.64% |
| 1992 | 881.792,94 € | 1.32% |
| 1991 | 870.265,53 € | 4.62% |
| 1990 | 831.800,75 € | 19.05% |
| 1989 | 698.676,57 € | 93.75% |
| 1988 | 360.607,26 € | -1.99% |
| 1986 | 367.927,59 € | 3.13% |
| 1985 | 356.754,29 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 501.900,00 € | 0.00% |
| 2020 | 501.900,00 € | 104.35% |
| 2019 | 245.605,11 € | -78.16% |
| 2018 | 1.124.327,88 € | 273.18% |
| 2017 | 301.281,10 € | 44.01% |
| 2016 | 209.209,45 € | -31.90% |
| 2015 | 307.198,02 € | -74.71% |
| 2014 | 1.214.758,20 € | 106.84% |
| 2013 | 587.284,39 € | 17.61% |
| 2012 | 499.340,57 € | -30.98% |
| 2011 | 723.448,94 € | 16.95% |
| 2010 | 618.582,55 € | -15.95% |
| 2009 | 735.940,12 € | -0.71% |
| 2008 | 741.233,04 € | 65.94% |
| 2007 | 446.693,67 € | 104.63% |
| 2006 | 218.297,52 € | 214.08% |
| 2005 | 69.503,75 € | 7.37% |
| 2004 | 64.733,49 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 66.111,33 € | 19.25% |
| 2000 | 55.437,36 € | -7.76% |
| 1999 | 60.101,21 € | 5.26% |
| 1998 | 57.096,15 € | 26.67% |
| 1997 | 45.075,91 € | 0.00% |
| 1995 | 45.075,91 € | -31.82% |
| 1994 | 66.111,33 € | 13.40% |
| 1993 | 58.298,17 € | 18.29% |
| 1992 | 49.282,99 € | -49.23% |
| 1991 | 97.064,06 € | -31.70% |
| 1990 | 142.109,13 € | 162.72% |
| 1989 | 54.091,09 € | 80.00% |
| 1988 | 30.050,61 € | 66.67% |
| 1986 | 18.030,36 € | 20.00% |
| 1985 | 15.025,30 € | |
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 € | -100.00% |
| 2010 | -3.325.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 4.591.768,91 € | 19,032.37% |
| 2006 | 24.000,00 € | 80.19% |
| 2005 | 13.318,93 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 727.972,28 € | 46.64% |
| 2002 | 496.447,14 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 1,20 € | -100.00% |
| 1998 | 375.633,77 € | 17.37% |
| 1997 | 320.038,34 € | 155.12% |
| 1995 | 125.443,85 € | -86.84% |
| 1994 | 952.979,22 € | 1,642.44% |
| 1993 | 54.692,10 € | -94.29% |
| 1992 | 957.292,08 € | 10.61% |
| 1991 | 865.457,43 € | -16.66% |
| 1990 | 1.038.500,84 € | 50.25% |
| 1989 | 691.164,52 € | 0.00% |
| 1988 | 691.164,52 € | |
| 1986 | 0,00 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 527.458,42 € | 67,177.86% |
| 2018 | 784,00 € | -99.67% |
| 2017 | 237.608,43 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 5.310,00 € | -60.23% |
| 2013 | 13.353,00 € | -78.53% |
| 2012 | 62.207,84 € | 207.12% |
| 2011 | 20.255,42 € | -99.61% |
| 2010 | 5.137.285,14 € | 60.65% |
| 2009 | 3.197.759,25 € | 2,880.73% |
| 2008 | 107.281,11 € | -47.75% |
| 2007 | 205.333,61 € | -17.20% |
| 2006 | 247.997,37 € | -55.69% |
| 2005 | 559.746,50 € | 45.28% |
| 2004 | 385.278,88 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 254.794,27 € | 323.94% |
| 2000 | 60.101,21 € | 2,504,117.08% |
| 1999 | 2,40 € | -99.99% |
| 1998 | 30.055,41 € | -90.25% |
| 1997 | 308.286,20 € | 77.38% |
| 1995 | 173.800,19 € | -38.47% |
| 1994 | 282.475,69 € | 180.60% |
| 1993 | 100.669,53 € | -73.33% |
| 1992 | 377.496,95 € | -23.32% |
| 1991 | 492.273,17 € | 132.36% |
| 1990 | 211.856,77 € | -31.81% |
| 1989 | 310.700,97 € | -64.16% |
| 1988 | 867.002,89 € | 624.84% |
| 1986 | 119.613,43 € | 895.10% |
| 1985 | 12.020,24 € | |
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 € | -100.00% |
| 2011 | 20.000,00 € | -16.67% |
| 2010 | 24.000,00 € | 150.13% |
| 2009 | 9.595,09 € | 0.00% |
| 2008 | 9.595,09 € | -4.55% |
| 2007 | 10.052,00 € | 0.02% |
| 2006 | 10.050,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.856.484,91 € | 363.18% |
| 2002 | 1.048.510,29 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 1.306.812,66 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 60.101,81 € | 0.00% |
| 1997 | 60.101,21 € | 0.00% |
| 1995 | 60.101,21 € | -9.09% |
| 1994 | 66.111,33 € | -26.67% |
| 1993 | 90.151,82 € | 0.00% |
| 1992 | 90.151,82 € | 130.77% |
| 1991 | 39.065,79 € | 8.33% |
| 1990 | 36.060,73 € | 50.00% |
| 1989 | 24.040,48 € | 0.00% |
| 1988 | 24.040,48 € | 100.00% |
| 1986 | 12.020,24 € | 33.33% |
| 1985 | 9.015,18 € | |
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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 5.231.166,61 € | 74.37% |
| 2008 | 3.000.000,00 € | 0.00% |
| 2007 | 3.000.000,00 € | 91.57% |
| 2006 | 1.566.019,71 € | -47.80% |
| 2005 | 3.000.000,00 € | 200.00% |
| 2004 | 1.000.000,00 € | -95.54% |
| 2003 | 22.438.302,09 € | 40.07% |
| 2002 | 16.019.617,21 € | 872.79% |
| 2001 | 1.646.773,17 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 1.299.361,12 € | -61.28% |
| 1998 | 3.355.782,02 € | 440.67% |
| 1997 | 620.676,24 € | -48.43% |
| 1995 | 1.203.508,57 € | 100,292,280.83% |
| 1994 | 1,20 € | -100.00% |
| 1993 | 931.568,76 € | -19.69% |
| 1992 | 1.159.953,36 € | -47.12% |
| 1991 | 2.193.694,18 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 240.404,84 € | 100.00% |
| 1988 | 120.202,42 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.854.442,83 € | 0.00% |
| 2020 | 12.854.442,83 € | 5.33% |
| 2019 | 12.203.545,31 € | 11.32% |
| 2018 | 10.962.359,14 € | 5.45% |
| 2017 | 10.395.878,54 € | 2.75% |
| 2016 | 10.117.974,91 € | -2.57% |
| 2015 | 10.384.602,62 € | 4.33% |
| 2014 | 9.953.830,82 € | 4.18% |
| 2013 | 9.554.468,31 € | 3.84% |
| 2012 | 9.201.222,78 € | -6.75% |
| 2011 | 9.867.094,84 € | -1.75% |
| 2010 | 10.043.130,60 € | 1.24% |
| 2009 | 9.920.267,64 € | 3.31% |
| 2008 | 9.602.868,96 € | 8.93% |
| 2007 | 8.815.690,15 € | 10.09% |
| 2006 | 8.007.871,25 € | 13.19% |
| 2005 | 7.074.607,69 € | 7.79% |
| 2004 | 6.563.336,84 € | 23.18% |
| 2003 | 5.328.452,97 € | -1.05% |
| 2002 | 5.384.822,74 € | -8.78% |
| 2001 | 5.903.210,63 € | 18.59% |
| 2000 | 4.977.976,66 € | 11.34% |
| 1999 | 4.471.080,14 € | 13.40% |
| 1998 | 3.942.809,59 € | 8.47% |
| 1997 | 3.634.816,79 € | 20.73% |
| 1995 | 3.010.705,79 € | 4.91% |
| 1994 | 2.869.697,47 € | 0.57% |
| 1993 | 2.853.365,24 € | 6.21% |
| 1992 | 2.686.524,11 € | 5.40% |
| 1991 | 2.548.892,33 € | 12.80% |
| 1990 | 2.259.665,78 € | 19.45% |
| 1989 | 1.891.785,91 € | 20.28% |
| 1988 | 1.572.852,36 € | 109.02% |
| 1986 | 752.485,19 € | 16.69% |
| 1985 | 644.875,96 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.122.935,00 € | 0.00% |
| 2020 | 14.122.935,00 € | 29.50% |
| 2019 | 10.905.689,69 € | 7.60% |
| 2018 | 10.135.760,63 € | -4.74% |
| 2017 | 10.639.679,58 € | 2.14% |
| 2016 | 10.416.999,48 € | -1.14% |
| 2015 | 10.537.229,22 € | -2.96% |
| 2014 | 10.859.013,80 € | 5.44% |
| 2013 | 10.298.277,18 € | 1.92% |
| 2012 | 10.103.895,31 € | -0.82% |
| 2011 | 10.187.313,63 € | 4.18% |
| 2010 | 9.779.011,89 € | -3.80% |
| 2009 | 10.165.273,84 € | -0.15% |
| 2008 | 10.180.140,50 € | 9.33% |
| 2007 | 9.311.750,80 € | 13.55% |
| 2006 | 8.200.591,07 € | 19.51% |
| 2005 | 6.861.927,69 € | 10.39% |
| 2004 | 6.216.178,59 € | 2,874.01% |
| 2003 | 209.016,89 € | -9.37% |
| 2002 | 230.622,75 € | -95.18% |
| 2001 | 4.780.201,45 € | 20.95% |
| 2000 | 3.952.240,83 € | 11.72% |
| 1999 | 3.537.609,14 € | 10.65% |
| 1998 | 3.197.116,37 € | 26.88% |
| 1997 | 2.519.763,30 € | 0.54% |
| 1995 | 2.506.332,84 € | 29.35% |
| 1994 | 1.937.608,93 € | 3.76% |
| 1993 | 1.867.462,67 € | 1.54% |
| 1992 | 1.839.195,69 € | -11.16% |
| 1991 | 2.070.303,99 € | -15.81% |
| 1990 | 2.459.041,03 € | 29.77% |
| 1989 | 1.894.991,17 € | 58.67% |
| 1988 | 1.194.296,48 € | 99.99% |
| 1986 | 597.183,66 € | 14.50% |
| 1985 | 521.548,36 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.000,00 € | 0.00% |
| 2020 | 19.000,00 € | 1,053.50% |
| 2019 | 1.647,16 € | -92.29% |
| 2018 | 21.370,64 € | 53.77% |
| 2017 | 13.897,72 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 499,95 € | -94.70% |
| 2014 | 9.430,86 € | -90.55% |
| 2013 | 99.749,10 € | -64.59% |
| 2012 | 281.702,04 € | -14.12% |
| 2011 | 328.021,32 € | 26.30% |
| 2010 | 259.720,45 € | -41.60% |
| 2009 | 444.705,00 € | -35.76% |
| 2008 | 692.230,22 € | -28.39% |
| 2007 | 966.627,99 € | 99.56% |
| 2006 | 484.380,93 € | 44.25% |
| 2005 | 335.794,72 € | 45.78% |
| 2004 | 230.338,79 € | -76.22% |
| 2003 | 968.647,25 € | 2.60% |
| 2002 | 944.073,00 € | 82.50% |
| 2001 | 517.303,46 € | 24.13% |
| 2000 | 416.741,79 € | -9.36% |
| 1999 | 459.774,26 € | -6.23% |
| 1998 | 490.343,22 € | -23.89% |
| 1997 | 644.232,38 € | 10.26% |
| 1995 | 584.303,97 € | 2.34% |
| 1994 | 570.961,50 € | 1.60% |
| 1993 | 561.946,32 € | -1.19% |
| 1992 | 568.703,54 € | 159.33% |
| 1991 | 219.297,30 € | 209.22% |
| 1990 | 70.919,43 € | -21.33% |
| 1989 | 90.151,82 € | 9.33% |
| 1988 | 82.459,23 € | -22.05% |
| 1986 | 105.790,15 € | 156.65% |
| 1985 | 41.219,56 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.171.642,17 € | 0.00% |
| 2020 | 1.171.642,17 € | 15.10% |
| 2019 | 1.017.926,48 € | 10.22% |
| 2018 | 923.548,87 € | -5.12% |
| 2017 | 973.381,58 € | 7.70% |
| 2016 | 903.776,30 € | 9.27% |
| 2015 | 827.127,29 € | 3.18% |
| 2014 | 801.644,52 € | -6.04% |
| 2013 | 853.212,41 € | 3.78% |
| 2012 | 822.135,90 € | -8.92% |
| 2011 | 902.698,82 € | -0.47% |
| 2010 | 906.940,95 € | -2.89% |
| 2009 | 933.959,39 € | 1.18% |
| 2008 | 923.050,26 € | -20.52% |
| 2007 | 1.161.373,74 € | 14.58% |
| 2006 | 1.013.599,20 € | -3.84% |
| 2005 | 1.054.046,38 € | 8.53% |
| 2004 | 971.234,26 € | -84.80% |
| 2003 | 6.389.619,35 € | 46.00% |
| 2002 | 4.376.574,45 € | 726.76% |
| 2001 | 529.361,76 € | 4.65% |
| 2000 | 505.859,87 € | 6.67% |
| 1999 | 474.225,65 € | 3.10% |
| 1998 | 459.953,84 € | 66.31% |
| 1997 | 276.563,88 € | -14.14% |
| 1995 | 322.123,40 € | 26.39% |
| 1994 | 254.859,18 € | -7.06% |
| 1993 | 274.223,79 € | -6.17% |
| 1992 | 292.253,15 € | -24.23% |
| 1991 | 385.732,57 € | 22.83% |
| 1990 | 314.028,82 € | -25.36% |
| 1989 | 420.708,47 € | 268.42% |
| 1988 | 114.192,30 € | 179.41% |
| 1986 | 40.868,82 € | -2.86% |
| 1985 | 42.070,85 € | |
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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.584.400,00 € | 0.00% |
| 2020 | 1.584.400,00 € | -9.46% |
| 2019 | 1.749.950,48 € | -15.07% |
| 2018 | 2.060.469,32 € | -12.66% |
| 2017 | 2.359.068,69 € | 308.60% |
| 2016 | 577.354,56 € | -39.34% |
| 2015 | 951.826,90 € | -83.03% |
| 2014 | 5.607.602,17 € | 505.63% |
| 2013 | 925.916,09 € | -44.60% |
| 2012 | 1.671.443,75 € | 16.78% |
| 2011 | 1.431.273,19 € | -71.48% |
| 2010 | 5.018.498,07 € | 10.57% |
| 2009 | 4.538.571,01 € | 139.86% |
| 2008 | 1.892.179,24 € | -51.95% |
| 2007 | 3.937.794,93 € | 76.71% |
| 2006 | 2.228.335,24 € | -1.82% |
| 2005 | 2.269.585,19 € | -36.32% |
| 2004 | 3.563.883,38 € | 2,656.92% |
| 2003 | 129.270,24 € | -27.04% |
| 2002 | 177.183,00 € | -92.54% |
| 2001 | 2.375.789,16 € | -20.94% |
| 2000 | 3.005.060,52 € | 114.27% |
| 1999 | 1.402.432,90 € | -71.40% |
| 1998 | 4.903.813,53 € | 196.78% |
| 1997 | 1.652.355,67 € | 22.04% |
| 1995 | 1.353.908,83 € | -12.25% |
| 1994 | 1.542.861,42 € | 58.14% |
| 1993 | 975.648,85 € | -62.86% |
| 1992 | 2.626.766,15 € | -29.28% |
| 1991 | 3.714.428,50 € | -40.75% |
| 1990 | 6.269.447,25 € | 27.96% |
| 1989 | 4.899.613,86 € | 37.72% |
| 1988 | 3.557.552,35 € | 585.03% |
| 1986 | 519.328,55 € | 2,139.78% |
| 1985 | 23.186,57 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 48,56 € | -40.27% |
| 2018 | 81,30 € | -95.72% |
| 2017 | 1.897,51 € | -99.63% |
| 2016 | 509.217,06 € | 165.18% |
| 2015 | 192.030,15 € | 10.98% |
| 2014 | 173.035,96 € | 237.74% |
| 2013 | 51.233,45 € | 307.27% |
| 2012 | 12.579,86 € | -91.30% |
| 2011 | 144.543,43 € | 3.14% |
| 2010 | 140.142,78 € | -28.04% |
| 2009 | 194.759,30 € | 29.39% |
| 2008 | 150.526,65 € | -68.10% |
| 2007 | 471.884,17 € | 47.13% |
| 2006 | 320.723,13 € | 126.99% |
| 2005 | 141.294,04 € | -14.45% |
| 2004 | 165.156,56 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 750,00 € | -99.61% |
| 2001 | 192.323,87 € | 113.33% |
| 2000 | 90.151,82 € | 14.18% |
| 1999 | 78.954,73 € | -75.69% |
| 1998 | 324.792,38 € | 620.55% |
| 1997 | 45.075,91 € | -73.85% |
| 1995 | 172.404,40 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 248.215,84 € | -2.36% |
| 1992 | 254.225,96 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 124.446,52 € | 86.26% |
| 1988 | 66.811,75 € | 1,011.65% |
| 1986 | 6.010,12 € | -80.95% |
| 1985 | 31.553,14 € | |
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 € | -100.00% |
| 2010 | 20.262,20 € | -15.57% |
| 2009 | 24.000,00 € | 150.13% |
| 2008 | 9.595,09 € | 0.00% |
| 2007 | 9.595,09 € | -4.55% |
| 2006 | 10.052,00 € | -5.62% |
| 2005 | 10.650,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 749.033,63 € | -32.68% |
| 2002 | 1.112.646,39 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 60.101,81 € | 0.00% |
| 1997 | 60.101,21 € | 0.00% |
| 1995 | 60.101,21 € | 0.00% |
| 1994 | 60.101,21 € | 0.00% |
| 1993 | 60.101,21 € | 0.00% |
| 1992 | 60.101,21 € | 53.85% |
| 1991 | 39.065,79 € | 8.33% |
| 1990 | 36.060,73 € | 50.00% |
| 1989 | 24.040,48 € | 0.00% |
| 1988 | 24.040,48 € | 100.00% |
| 1986 | 12.020,24 € | 33.33% |
| 1985 | 9.015,18 € | |
Evolucion de Gastos 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 € | -100.00% |
| 2014 | 2.186.189,20 € | -49.11% |
| 2013 | 4.296.219,04 € | -25.12% |
| 2012 | 5.737.682,82 € | 104.36% |
| 2011 | 2.807.628,63 € | 13.00% |
| 2010 | 2.484.532,82 € | 16.31% |
| 2009 | 2.136.155,88 € | 21.29% |
| 2008 | 1.761.155,89 € | -20.52% |
| 2007 | 2.215.709,81 € | 88.03% |
| 2006 | 1.178.409,58 € | 20.30% |
| 2005 | 979.553,93 € | 29.82% |
| 2004 | 754.553,93 € | -96.26% |
| 2003 | 20.173.476,61 € | 11.43% |
| 2002 | 18.103.950,09 € | 1,831.16% |
| 2001 | 937.466,52 € | 15.01% |
| 2000 | 815.145,71 € | 7.22% |
| 1999 | 760.280,31 € | 11.51% |
| 1998 | 681.831,36 € | 32.93% |
| 1997 | 512.916,94 € | 35.69% |
| 1995 | 378.010,24 € | -5.57% |
| 1994 | 400.328,01 € | 35.38% |
| 1993 | 295.712,24 € | 153.94% |
| 1992 | 116.450,25 € | 131.27% |
| 1991 | 50.352,79 € | 13.60% |
| 1990 | 44.324,64 € | -85.25% |
| 1989 | 300.506,05 € | 73.48% |
| 1988 | 173.221,71 € | 476.09% |
| 1986 | 30.068,64 € | -75.93% |
| 1985 | 124.928,90 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de el Campello
Evolucion Habitantes:1910 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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