Presupuestos Municipales Ayuntamiento de Campanario 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Campanario 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 Campanario en 2021
| Presupuesto municipal Ayuntamiendo de Campanario en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.678.500,00 € | 39.08% | Gastos personal | 1.987.000,00 € | 46.27% |
| Impuestos indirectos | 92.100,00 € | 2.14% | Gastos bienes y servicios | 1.921.400,00 € | 44.74% |
| Tasas y otros ingresos | 569.000,00 € | 13.25% | Gastos financieros | 6.450,00 € | 0.15% |
| Transferencias Corrientes | 1.872.250,00 € | 43.60% | Transferencias Corrientes | 229.650,00 € | 5.35% |
| Ingresos Patrimoniales | 55.000,00 € | 1.28% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 500,00 € | 0.01% | Inversiones reales | 105.000,00 € | 2.44% |
| Transferencias de capital | 23.650,00 € | 0.55% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 3.500,00 € | 0.08% | Activos financieros | 3.500,00 € | 0.08% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 41.500,00 € | 0.97% |
| Total | 4.294.500,00 € | 100% | Total | 4.294.500,00 € | 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 Campanario 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.294.500,00 € | -35.42% | 4.294.500,00 € | -35.42% | |
| 2020 | 6.650.000,00 € | 39.09% | 6.650.000,00 € | 0.76% | |
| 2019 | 4.781.141,60 € | -10.54% | 6.599.821,68 € | 23.50% | |
| 2018 | 5.344.330,39 € | 2.80% | 5.343.837,79 € | 11.27% | |
| 2017 | 5.198.915,96 € | -1.65% | 4.802.767,94 € | 0.10% | |
| 2016 | 5.286.399,67 € | 17.06% | 4.797.772,33 € | -9.09% | |
| 2015 | 4.516.121,78 € | -2.65% | 5.277.423,31 € | 17.85% | |
| 2014 | 4.638.993,87 € | 5.82% | 4.478.174,57 € | 7.91% | |
| 2013 | 4.383.942,17 € | 11.55% | 4.149.899,60 € | 3.11% | |
| 2012 | 3.930.050,00 € | 0.23% | 4.024.594,23 € | -4.78% | |
| 2011 | 3.920.905,47 € | -17.04% | 4.226.689,96 € | -15.67% | |
| 2010 | 4.726.245,05 € | -7.37% | 5.012.077,67 € | -18.54% | |
| 2009 | 5.102.439,66 € | 18.16% | 6.153.112,71 € | 28.24% | |
| 2008 | 4.318.305,10 € | 21.63% | 4.798.223,63 € | 4.77% | |
| 2007 | 3.550.354,58 € | -28.15% | 4.579.638,98 € | -3.93% | |
| 2006 | 4.941.271,19 € | 21.77% | 4.766.934,16 € | 19.19% | |
| 2005 | 4.057.808,44 € | 38.17% | 3.999.565,20 € | 39.59% | |
| 2004 | 2.936.825,56 € | 65.87% | 2.865.298,85 € | 141.90% | |
| 2003 | 1.770.522,67 € | 18.20% | 1.184.520,37 € | 15.30% | |
| 2002 | 1.497.943,37 € | -64.39% | 1.027.372,77 € | -75.58% | |
| 2001 | 4.207.084,72 € | 18.24% | 4.207.084,72 € | 18.24% | |
| 2000 | 3.557.991,65 € | -7.93% | 3.557.991,64 € | -7.93% | |
| 1999 | 3.864.507,82 € | -1.08% | 3.864.507,84 € | -1.08% | |
| 1998 | 3.906.578,68 € | 22.64% | 3.906.578,68 € | 22.64% | |
| 1997 | 3.185.364,14 € | 10.42% | 3.185.364,15 € | 10.42% | |
| 1996 | 2.884.858,11 € | 1.05% | 2.884.858,10 € | 1.05% | |
| 1995 | 2.854.807,50 € | 17.57% | 2.854.807,49 € | 17.57% | |
| 1994 | 2.428.088,90 € | 22.76% | 2.428.088,91 € | 22.76% | |
| 1993 | 1.977.930,83 € | 6.16% | 1.977.930,85 € | 6.16% | |
| 1992 | 1.863.137,53 € | 1.97% | 1.863.137,51 € | 1.97% | |
| 1991 | 1.827.076,80 € | 1.33% | 1.827.076,79 € | 1.33% | |
| 1990 | 1.803.036,33 € | 36.36% | 1.803.036,30 € | 36.36% | |
| 1989 | 1.322.226,64 € | 55.48% | 1.322.226,63 € | 55.48% | |
| 1988 | 850.432,13 € | 0.35% | 850.432,13 € | 0.35% | |
| 1987 | 847.427,06 € | 41.00% | 847.427,06 € | 41.00% | |
| 1986 | 601.012,09 € | -17.18% | 601.012,09 € | -17.18% | |
| 1985 | 725.722,13 € | 725.722,12 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.678.500,00 € | -2.08% |
| 2020 | 1.714.100,00 € | 2.24% |
| 2019 | 1.676.529,39 € | 1.12% |
| 2018 | 1.657.902,96 € | -5.90% |
| 2017 | 1.761.935,16 € | -10.61% |
| 2016 | 1.971.001,22 € | 22.69% |
| 2015 | 1.606.476,26 € | 3.25% |
| 2014 | 1.555.958,08 € | -0.72% |
| 2013 | 1.567.216,56 € | 7.90% |
| 2012 | 1.452.509,68 € | 27.17% |
| 2011 | 1.142.192,89 € | 4.99% |
| 2010 | 1.087.857,37 € | 5.96% |
| 2009 | 1.026.631,35 € | 4.79% |
| 2008 | 979.715,07 € | 31.94% |
| 2007 | 742.534,55 € | -22.78% |
| 2006 | 961.609,38 € | 37.13% |
| 2005 | 701.224,92 € | 12.97% |
| 2004 | 620.720,56 € | 767.72% |
| 2003 | 71.534,81 € | 6.35% |
| 2002 | 67.261,05 € | -90.60% |
| 2001 | 715.204,40 € | 5.78% |
| 2000 | 676.138,62 € | 2.66% |
| 1999 | 658.601,08 € | 3.38% |
| 1998 | 637.072,83 € | 8.12% |
| 1997 | 589.202,22 € | 16.02% |
| 1996 | 507.855,23 € | 12.97% |
| 1995 | 449.557,05 € | 5.35% |
| 1994 | 426.718,59 € | 7.67% |
| 1993 | 396.336,34 € | 5.72% |
| 1992 | 374.888,22 € | 57.23% |
| 1991 | 238.426,19 € | 11.78% |
| 1990 | 213.292,90 € | 42.90% |
| 1989 | 149.265,32 € | 88.52% |
| 1988 | 79.177,35 € | 42.25% |
| 1987 | 55.659,73 € | -17.39% |
| 1986 | 67.378,67 € | 58.38% |
| 1985 | 42.542,64 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 92.100,00 € | -27.37% |
| 2020 | 126.800,00 € | 41.13% |
| 2019 | 89.846,59 € | 4.75% |
| 2018 | 85.776,02 € | 21.73% |
| 2017 | 70.463,62 € | 25.62% |
| 2016 | 56.090,92 € | -11.61% |
| 2015 | 63.458,58 € | -30.62% |
| 2014 | 91.469,53 € | 54.07% |
| 2013 | 59.367,76 € | -12.64% |
| 2012 | 67.957,51 € | -20.99% |
| 2011 | 86.014,14 € | 10.28% |
| 2010 | 77.998,34 € | -12.16% |
| 2009 | 88.795,44 € | -18.93% |
| 2008 | 109.531,45 € | -3.76% |
| 2007 | 113.815,92 € | -10.98% |
| 2006 | 127.848,62 € | 52.04% |
| 2005 | 84.086,96 € | 40.15% |
| 2004 | 59.996,70 € | -92.48% |
| 2003 | 797.905,21 € | 16.29% |
| 2002 | 686.108,26 € | 884.13% |
| 2001 | 69.717,40 € | 9.43% |
| 2000 | 63.707,28 € | 0.00% |
| 1999 | 63.707,28 € | 0.00% |
| 1998 | 63.707,28 € | 1.53% |
| 1997 | 62.745,66 € | 17.97% |
| 1996 | 53.189,57 € | -33.71% |
| 1995 | 80.235,12 € | 8.10% |
| 1994 | 74.224,99 € | 3,700.00% |
| 1993 | 1.953,29 € | 3.93% |
| 1992 | 1.879,36 € | -59.67% |
| 1991 | 4.659,74 € | 3.92% |
| 1990 | 4.484,15 € | -88.48% |
| 1989 | 38.933,28 € | 22.09% |
| 1988 | 31.890,24 € | 24.03% |
| 1987 | 25.711,30 € | 6.49% |
| 1986 | 24.143,98 € | 3.20% |
| 1985 | 23.395,47 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 569.000,00 € | 19.26% |
| 2020 | 477.100,00 € | -14.75% |
| 2019 | 559.624,35 € | -0.34% |
| 2018 | 561.511,46 € | 3.40% |
| 2017 | 543.053,61 € | 9.24% |
| 2016 | 497.114,02 € | -17.17% |
| 2015 | 600.143,10 € | 26.58% |
| 2014 | 474.138,79 € | -21.80% |
| 2013 | 606.298,59 € | 22.96% |
| 2012 | 493.068,20 € | -7.83% |
| 2011 | 534.939,10 € | -0.42% |
| 2010 | 537.219,44 € | -9.57% |
| 2009 | 594.042,80 € | -12.25% |
| 2008 | 677.008,56 € | 10.34% |
| 2007 | 613.590,50 € | 1.21% |
| 2006 | 606.235,06 € | 8.89% |
| 2005 | 556.754,08 € | -9.03% |
| 2004 | 612.044,93 € | -58.06% |
| 2003 | 1.459.330,23 € | 33.00% |
| 2002 | 1.097.255,34 € | 61.76% |
| 2001 | 678.320,29 € | 19.61% |
| 2000 | 567.133,05 € | 8.57% |
| 1999 | 522.375,68 € | -2.63% |
| 1998 | 536.465,60 € | 34.64% |
| 1997 | 398.452,99 € | 16.62% |
| 1996 | 341.681,39 € | 9.23% |
| 1995 | 312.808,77 € | 4.72% |
| 1994 | 298.709,03 € | -25.94% |
| 1993 | 403.326,55 € | -3.42% |
| 1992 | 417.611,31 € | 8.01% |
| 1991 | 386.636,97 € | 18.63% |
| 1990 | 325.921,12 € | 16.32% |
| 1989 | 280.189,34 € | 10.34% |
| 1988 | 253.929,98 € | 27.69% |
| 1987 | 198.856,87 € | 14.85% |
| 1986 | 173.151,07 € | 5.67% |
| 1985 | 163.862,07 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.872.250,00 € | -27.75% |
| 2020 | 2.591.500,00 € | 19.43% |
| 2019 | 2.169.918,66 € | -6.56% |
| 2018 | 2.322.185,01 € | 9.79% |
| 2017 | 2.115.056,17 € | -1.45% |
| 2016 | 2.146.245,16 € | 19.16% |
| 2015 | 1.801.135,73 € | -10.90% |
| 2014 | 2.021.499,41 € | 8.78% |
| 2013 | 1.858.345,32 € | 14.85% |
| 2012 | 1.618.063,17 € | -9.77% |
| 2011 | 1.793.254,48 € | -16.14% |
| 2010 | 2.138.448,49 € | 11.84% |
| 2009 | 1.911.984,86 € | -3.27% |
| 2008 | 1.976.699,38 € | 44.40% |
| 2007 | 1.368.889,38 € | -33.04% |
| 2006 | 2.044.488,45 € | 1.42% |
| 2005 | 2.015.873,12 € | 50.33% |
| 2004 | 1.340.957,29 € | 1,708.43% |
| 2003 | 74.150,49 € | -6.79% |
| 2002 | 79.553,59 € | -94.66% |
| 2001 | 1.490.540,07 € | -11.57% |
| 2000 | 1.685.472,34 € | 23.24% |
| 1999 | 1.367.621,07 € | 15.18% |
| 1998 | 1.187.347,11 € | 25.82% |
| 1997 | 943.695,49 € | -8.17% |
| 1996 | 1.027.616,51 € | 8.52% |
| 1995 | 946.894,57 € | 25.15% |
| 1994 | 756.629,16 € | -3.26% |
| 1993 | 782.150,40 € | 7.57% |
| 1992 | 727.109,59 € | -20.20% |
| 1991 | 911.176,64 € | 24.01% |
| 1990 | 734.752,32 € | 90.49% |
| 1989 | 385.724,70 € | 14.39% |
| 1988 | 337.205,19 € | 63.35% |
| 1987 | 206.435,64 € | 28.40% |
| 1986 | 160.770,17 € | -13.34% |
| 1985 | 185.519,29 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 55.000,00 € | 20.88% |
| 2020 | 45.500,00 € | -12.54% |
| 2019 | 52.025,18 € | 23.26% |
| 2018 | 42.208,88 € | -5.00% |
| 2017 | 44.430,13 € | -8.55% |
| 2016 | 48.584,06 € | -23.08% |
| 2015 | 63.163,95 € | 40.24% |
| 2014 | 45.040,98 € | -16.64% |
| 2013 | 54.034,58 € | 69.20% |
| 2012 | 31.935,26 € | 8.00% |
| 2011 | 29.568,78 € | -13.39% |
| 2010 | 34.138,82 € | -51.36% |
| 2009 | 70.184,66 € | -28.32% |
| 2008 | 97.918,19 € | 9.05% |
| 2007 | 89.788,74 € | 19.52% |
| 2006 | 75.125,03 € | -9.06% |
| 2005 | 82.607,46 € | 27.29% |
| 2004 | 64.896,09 € | 606.87% |
| 2003 | 9.180,80 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 95.621,03 € | -20.89% |
| 2000 | 120.863,53 € | -31.19% |
| 1999 | 175.645,79 € | 40.64% |
| 1998 | 124.890,32 € | 0.14% |
| 1997 | 124.710,01 € | 16.54% |
| 1996 | 107.010,21 € | -6.36% |
| 1995 | 114.282,45 € | 3.67% |
| 1994 | 110.240,65 € | -15.31% |
| 1993 | 130.169,68 € | 45.11% |
| 1992 | 89.704,78 € | 28.44% |
| 1991 | 69.842,96 € | 65.55% |
| 1990 | 42.188,78 € | 30.53% |
| 1989 | 32.320,11 € | 37.11% |
| 1988 | 23.572,06 € | -1.36% |
| 1987 | 23.896,24 € | 16.04% |
| 1986 | 20.592,62 € | 112.97% |
| 1985 | 9.669,28 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | |
| 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 | 1.095,50 € | 676.95% |
| 2010 | 141,00 € | -82.57% |
| 2009 | 809,00 € | -90.34% |
| 2008 | 8.374,00 € | 19.41% |
| 2007 | 7.013,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 176.520,01 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 362.806,98 € | 14.01% |
| 2002 | 318.230,59 € | 5,194.91% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 66.67% |
| 1999 | 3.606,07 € | -50.00% |
| 1998 | 7.212,15 € | -40.00% |
| 1997 | 12.020,24 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.650,00 € | -96.03% |
| 2020 | 595.000,00 € | 155.15% |
| 2019 | 233.197,43 € | -65.44% |
| 2018 | 674.746,06 € | 170.47% |
| 2017 | 249.469,50 € | -56.03% |
| 2016 | 567.364,29 € | 48.62% |
| 2015 | 381.744,16 € | -15.33% |
| 2014 | 450.887,08 € | 88.91% |
| 2013 | 238.679,36 € | -0.24% |
| 2012 | 239.259,98 € | -23.37% |
| 2011 | 312.231,38 € | -62.11% |
| 2010 | 824.122,19 € | -40.59% |
| 2009 | 1.387.219,37 € | 210.49% |
| 2008 | 446.788,81 € | -24.16% |
| 2007 | 589.084,34 € | -46.44% |
| 2006 | 1.099.788,18 € | 164.00% |
| 2005 | 416.584,31 € | 92.03% |
| 2004 | 216.937,18 € | 5,915.87% |
| 2003 | 3.606,08 € | 77.78% |
| 2002 | 2.028,42 € | -99.72% |
| 2001 | 723.125,74 € | 77.37% |
| 2000 | 407.690,55 € | -60.79% |
| 1999 | 1.039.811,04 € | -19.06% |
| 1998 | 1.284.697,99 € | 28.98% |
| 1997 | 996.039,33 € | 62.48% |
| 1996 | 613.026,34 € | -32.77% |
| 1995 | 911.885,62 € | 25.28% |
| 1994 | 727.891,77 € | 212.75% |
| 1993 | 232.741,94 € | 11.54% |
| 1992 | 208.671,40 € | -3.00% |
| 1991 | 215.132,28 € | -12.05% |
| 1990 | 244.593,90 € | -22.50% |
| 1989 | 315.591,46 € | 153.17% |
| 1988 | 124.657,30 € | -51.82% |
| 1987 | 258.735,71 € | 73.49% |
| 1986 | 149.137,37 € | -22.04% |
| 1985 | 191.296,63 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.500,00 € | |
| 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 | 225,00 € | 0.00% |
| 2010 | 225,00 € | -66.69% |
| 2009 | 675,38 € | 49.83% |
| 2008 | 450,76 € | -33.33% |
| 2007 | 676,14 € | 0.00% |
| 2006 | 676,14 € | -72.95% |
| 2005 | 2.499,18 € | 454.44% |
| 2004 | 450,76 € | -98.25% |
| 2003 | 25.799,80 € | 1.81% |
| 2002 | 25.341,01 € | 425.08% |
| 2001 | 4.826,13 € | -51.42% |
| 2000 | 9.934,73 € | 41,225.83% |
| 1999 | 24,04 € | -99.94% |
| 1998 | 38.079,75 € | 1.81% |
| 1997 | 37.402,68 € | 155,485.19% |
| 1996 | 24,04 € | 33.33% |
| 1995 | 18,03 € | 0.00% |
| 1994 | 18,03 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,01 € | |
| 1988 | 0,01 € | -100.00% |
| 1987 | 6.010,12 € | 2.94% |
| 1986 | 5.838,21 € | 171.72% |
| 1985 | 2.148,62 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1.100.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 414.507,77 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 27.256,20 € | 27.46% |
| 2011 | 21.384,20 € | -18.05% |
| 2010 | 26.094,40 € | 18.09% |
| 2009 | 22.096,80 € | 1.27% |
| 2008 | 21.818,88 € | -12.59% |
| 2007 | 24.962,01 € | -2.11% |
| 2006 | 25.500,33 € | 17.74% |
| 2005 | 21.658,40 € | 4.02% |
| 2004 | 20.822,05 € | -99.41% |
| 2003 | 3.524.055,28 € | 15.57% |
| 2002 | 3.049.363,07 € | 619.67% |
| 2001 | 423.719,54 € | 1,913.74% |
| 2000 | 21.041,43 € | -36.46% |
| 1999 | 33.115,77 € | 22.17% |
| 1998 | 27.105,65 € | 28.49% |
| 1997 | 21.095,52 € | -91.00% |
| 1996 | 234.454,82 € | 678.64% |
| 1995 | 30.110,71 € | 22.20% |
| 1994 | 24.641,50 € | -21.15% |
| 1993 | 31.252,63 € | -27.78% |
| 1992 | 43.272,87 € | 3,500.01% |
| 1991 | 1.202,02 € | -99.49% |
| 1990 | 237.803,16 € | 97.84% |
| 1989 | 120.202,42 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 72.121,45 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 107.288,13 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.987.000,00 € | -24.12% |
| 2020 | 2.618.600,00 € | -7.90% |
| 2019 | 2.843.267,70 € | 23.77% |
| 2018 | 2.297.240,85 € | 2.30% |
| 2017 | 2.245.663,34 € | 0.77% |
| 2016 | 2.228.510,03 € | -2.81% |
| 2015 | 2.292.897,17 € | 7.57% |
| 2014 | 2.131.543,35 € | 13.05% |
| 2013 | 1.885.438,69 € | -4.48% |
| 2012 | 1.973.781,32 € | -9.19% |
| 2011 | 2.173.479,42 € | -9.93% |
| 2010 | 2.413.187,06 € | -12.56% |
| 2009 | 2.759.716,84 € | 5.84% |
| 2008 | 2.607.373,08 € | 19.60% |
| 2007 | 2.180.162,60 € | 2.72% |
| 2006 | 2.122.492,44 € | 3.70% |
| 2005 | 2.046.840,35 € | 21.04% |
| 2004 | 1.691.089,59 € | 68.68% |
| 2003 | 1.002.542,36 € | 19.10% |
| 2002 | 841.786,79 € | -51.37% |
| 2001 | 1.730.920,87 € | 1.25% |
| 2000 | 1.709.584,94 € | 20.99% |
| 1999 | 1.412.979,46 € | 6.39% |
| 1998 | 1.328.110,54 € | 13.30% |
| 1997 | 1.172.159,92 € | 13.67% |
| 1996 | 1.031.156,47 € | 10.00% |
| 1995 | 937.428,90 € | 19.29% |
| 1994 | 785.823,33 € | 3.34% |
| 1993 | 760.416,09 € | 35.89% |
| 1992 | 559.591,80 € | 24.35% |
| 1991 | 450.016,93 € | 37.07% |
| 1990 | 328.305,46 € | 7.49% |
| 1989 | 305.435,20 € | 5.99% |
| 1988 | 288.164,84 € | -6.74% |
| 1987 | 308.998,35 € | 17.61% |
| 1986 | 262.729,36 € | 9.72% |
| 1985 | 239.464,86 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.921.400,00 € | 10.39% |
| 2020 | 1.740.600,00 € | -14.86% |
| 2019 | 2.044.293,19 € | 8.42% |
| 2018 | 1.885.539,02 € | 17.00% |
| 2017 | 1.611.545,74 € | 6.82% |
| 2016 | 1.508.647,35 € | -8.57% |
| 2015 | 1.650.068,97 € | 12.25% |
| 2014 | 1.470.052,50 € | 8.21% |
| 2013 | 1.358.529,71 € | -0.74% |
| 2012 | 1.368.696,40 € | 5.21% |
| 2011 | 1.300.963,14 € | 2.08% |
| 2010 | 1.274.484,13 € | -11.05% |
| 2009 | 1.432.778,90 € | 2.59% |
| 2008 | 1.396.598,64 € | 12.83% |
| 2007 | 1.237.800,12 € | 28.23% |
| 2006 | 965.262,28 € | 12.75% |
| 2005 | 856.115,05 € | 16.10% |
| 2004 | 737.364,28 € | 52,079.88% |
| 2003 | 1.413,12 € | 28.70% |
| 2002 | 1.097,98 € | -99.90% |
| 2001 | 1.074.321,16 € | 12.28% |
| 2000 | 956.793,24 € | 9.40% |
| 1999 | 874.568,77 € | 44.29% |
| 1998 | 606.120,71 € | 5.93% |
| 1997 | 572.163,52 € | 6.58% |
| 1996 | 536.824,01 € | 9.33% |
| 1995 | 491.004,11 € | 8.71% |
| 1994 | 451.656,53 € | -5.45% |
| 1993 | 477.701,41 € | -5.04% |
| 1992 | 503.052,47 € | 33.48% |
| 1991 | 376.880,23 € | -26.38% |
| 1990 | 511.934,80 € | 73.72% |
| 1989 | 294.688,11 € | 18.13% |
| 1988 | 249.469,60 € | 60.42% |
| 1987 | 155.511,88 € | 43.34% |
| 1986 | 108.489,59 € | -13.38% |
| 1985 | 125.246,42 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.450,00 € | -60.67% |
| 2020 | 16.400,00 € | 707.32% |
| 2019 | 2.031,41 € | -43.70% |
| 2018 | 3.608,40 € | 685.99% |
| 2017 | 459,09 € | 96.78% |
| 2016 | 233,30 € | -87.54% |
| 2015 | 1.871,67 € | -29.56% |
| 2014 | 2.657,21 € | -36.68% |
| 2013 | 4.196,29 € | -60.98% |
| 2012 | 10.753,81 € | 15.77% |
| 2011 | 9.289,29 € | 2.24% |
| 2010 | 9.085,82 € | 2,093.79% |
| 2009 | 414,16 € | -63.59% |
| 2008 | 1.137,37 € | 56.85% |
| 2007 | 725,15 € | 124.87% |
| 2006 | 322,48 € | -54.33% |
| 2005 | 706,17 € | -39.66% |
| 2004 | 1.170,33 € | -98.87% |
| 2003 | 103.600,40 € | 1.10% |
| 2002 | 102.470,68 € | 278.88% |
| 2001 | 27.045,54 € | 542.86% |
| 2000 | 4.207,08 € | -30.00% |
| 1999 | 6.010,12 € | -50.00% |
| 1998 | 12.020,24 € | -23.08% |
| 1997 | 15.626,31 € | -35.18% |
| 1996 | 24.106,60 € | -31.90% |
| 1995 | 35.401,28 € | -8.51% |
| 1994 | 38.692,74 € | -21.57% |
| 1993 | 49.332,37 € | -2.54% |
| 1992 | 50.619,72 € | 10.47% |
| 1991 | 45.820,70 € | 74.76% |
| 1990 | 26.218,84 € | -7.08% |
| 1989 | 28.217,66 € | -7.41% |
| 1988 | 30.474,67 € | 126.77% |
| 1987 | 13.438,63 € | -2.90% |
| 1986 | 13.840,17 € | 45.10% |
| 1985 | 9.538,22 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 229.650,00 € | -2.69% |
| 2020 | 236.000,00 € | -21.35% |
| 2019 | 300.074,42 € | 27.28% |
| 2018 | 235.767,74 € | -26.87% |
| 2017 | 322.410,37 € | 9.44% |
| 2016 | 294.597,19 € | -1.49% |
| 2015 | 299.065,40 € | 20.73% |
| 2014 | 247.719,68 € | 15.92% |
| 2013 | 213.698,24 € | 50.56% |
| 2012 | 141.931,71 € | -10.95% |
| 2011 | 159.387,24 € | -0.90% |
| 2010 | 160.833,40 € | -3.51% |
| 2009 | 166.690,10 € | 1.58% |
| 2008 | 164.093,24 € | 32.79% |
| 2007 | 123.577,69 € | 6.73% |
| 2006 | 115.786,10 € | 7.44% |
| 2005 | 107.768,38 € | 12.91% |
| 2004 | 95.448,93 € | -82.43% |
| 2003 | 543.193,23 € | 92.22% |
| 2002 | 282.589,25 € | 113.92% |
| 2001 | 132.102,46 € | -9.66% |
| 2000 | 146.226,24 € | 32.83% |
| 1999 | 110.087,39 € | -63.26% |
| 1998 | 299.616,55 € | 203.00% |
| 1997 | 98.884,52 € | 9.31% |
| 1996 | 90.464,34 € | -53.02% |
| 1995 | 192.577,10 € | 387.33% |
| 1994 | 39.516,55 € | -46.62% |
| 1993 | 74.027,18 € | -80.07% |
| 1992 | 371.345,29 € | 11.96% |
| 1991 | 331.666,44 € | -5.98% |
| 1990 | 352.753,84 € | 939.09% |
| 1989 | 33.948,44 € | -19.23% |
| 1988 | 42.030,22 € | 237.19% |
| 1987 | 12.464,99 € | 162.71% |
| 1986 | 4.744,86 € | -8.20% |
| 1985 | 5.168,81 € | |
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 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 105.000,00 € | -94.61% |
| 2020 | 1.947.900,00 € | 42.32% |
| 2019 | 1.368.704,18 € | 55.49% |
| 2018 | 880.231,00 € | 41.36% |
| 2017 | 622.689,40 € | -18.69% |
| 2016 | 765.784,46 € | -25.91% |
| 2015 | 1.033.520,10 € | 65.05% |
| 2014 | 626.201,83 € | 1.66% |
| 2013 | 615.981,92 € | 22.53% |
| 2012 | 502.737,99 € | -9.84% |
| 2011 | 557.628,87 € | -50.60% |
| 2010 | 1.128.808,66 € | -36.35% |
| 2009 | 1.773.478,71 € | 194.61% |
| 2008 | 601.981,30 € | -40.60% |
| 2007 | 1.013.502,69 € | -34.25% |
| 2006 | 1.541.387,22 € | 58.85% |
| 2005 | 970.328,82 € | 204.43% |
| 2004 | 318.739,23 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.160.049,52 € | 74.96% |
| 2000 | 663.042,56 € | -51.84% |
| 1999 | 1.376.630,25 € | -11.84% |
| 1998 | 1.561.465,51 € | 28.74% |
| 1997 | 1.212.878,49 € | 26.89% |
| 1996 | 955.831,62 € | -13.99% |
| 1995 | 1.111.346,72 € | 7.69% |
| 1994 | 1.031.949,80 € | 89.93% |
| 1993 | 543.342,71 € | 75.48% |
| 1992 | 309.629,11 € | -48.95% |
| 1991 | 606.465,17 € | 7.70% |
| 1990 | 563.115,72 € | -12.35% |
| 1989 | 642.481,94 € | 206.01% |
| 1988 | 209.951,48 € | -39.05% |
| 1987 | 344.470,09 € | 79.14% |
| 1986 | 192.289,96 € | -41.75% |
| 1985 | 330.124,51 € | |
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 € | -100.00% |
| 2013 | 72.054,75 € | |
| 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 | 901,52 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.502,53 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 4.002,74 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.500,00 € | 0.00% |
| 2020 | 3.500,00 € | |
| 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 € | -100.00% |
| 2008 | 2.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 901,52 € | 0.00% |
| 2005 | 901,52 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 24.695,45 € | 22.45% |
| 2002 | 20.167,62 € | 235.56% |
| 2001 | 6.010,12 € | -33.33% |
| 2000 | 9.015,18 € | 29,900.60% |
| 1999 | 30,05 € | 66.67% |
| 1998 | 18,03 € | -99.94% |
| 1997 | 31.853,64 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | |
| 1989 | 0,01 € | |
| 1988 | 0,01 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6.616,51 € | 340.36% |
| 1985 | 1.502,53 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.500,00 € | -52.30% |
| 2020 | 87.000,00 € | 109.89% |
| 2019 | 41.450,78 € | 0.00% |
| 2018 | 41.450,78 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 26.693,00 € | 2.89% |
| 2011 | 25.942,00 € | 1.03% |
| 2010 | 25.678,60 € | 28.18% |
| 2009 | 20.034,00 € | -19.99% |
| 2008 | 25.040,00 € | 4.90% |
| 2007 | 23.870,73 € | 14.86% |
| 2006 | 20.782,12 € | 22.94% |
| 2005 | 16.904,91 € | -21.32% |
| 2004 | 21.486,49 € | -99.38% |
| 2003 | 3.446.868,75 € | 25.52% |
| 2002 | 2.746.055,69 € | 3,554.95% |
| 2001 | 75.132,52 € | 8.69% |
| 2000 | 69.122,40 € | -17.91% |
| 1999 | 84.201,80 € | -15.14% |
| 1998 | 99.227,10 € | 21.31% |
| 1997 | 81.797,75 € | -66.81% |
| 1996 | 246.475,06 € | 183.14% |
| 1995 | 87.049,38 € | 8.20% |
| 1994 | 80.449,96 € | 11.88% |
| 1993 | 71.909,07 € | 6.22% |
| 1992 | 67.697,10 € | 350.55% |
| 1991 | 15.025,30 € | -22.97% |
| 1990 | 19.505,62 € | 11.75% |
| 1989 | 17.455,27 € | -42.47% |
| 1988 | 30.341,31 € | 141.90% |
| 1987 | 12.543,12 € | 51.14% |
| 1986 | 8.298,90 € | -43.46% |
| 1985 | 14.676,77 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Campanario
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 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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