Presupuestos Municipales Ayuntamiento de Campillo de Llerena 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Campillo de Llerena 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 Campillo de Llerena en 2021
| Presupuesto municipal Ayuntamiendo de Campillo de Llerena en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 433.045,12 € | 24.94% | Gastos personal | 611.147,36 € | 35.20% |
| Impuestos indirectos | 50.547,95 € | 2.91% | Gastos bienes y servicios | 420.771,52 € | 24.23% |
| Tasas y otros ingresos | 238.745,86 € | 13.75% | Gastos financieros | 17.387,15 € | 1.00% |
| Transferencias Corrientes | 511.914,11 € | 29.48% | Transferencias Corrientes | 71.987,80 € | 4.15% |
| Ingresos Patrimoniales | 8.252,54 € | 0.48% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 541.130,84 € | 31.16% |
| Transferencias de capital | 493.888,00 € | 28.44% | 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 | 73.968,91 € | 4.26% |
| Total | 1.736.393,58 € | 100% | Total | 1.736.393,58 € | 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 Campillo de Llerena 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.736.393,58 € | -3.69% | 1.736.393,58 € | -3.69% | |
| 2020 | 1.802.910,91 € | 4.57% | 1.802.910,91 € | -9.91% | |
| 2019 | 1.724.100,77 € | 13.56% | 2.001.164,38 € | 43.52% | |
| 2018 | 1.518.250,63 € | 3.29% | 1.394.312,58 € | 0.36% | |
| 2017 | 1.469.957,92 € | -5.65% | 1.389.280,60 € | 19.29% | |
| 2016 | 1.557.971,40 € | 7.25% | 1.164.627,10 € | -17.44% | |
| 2015 | 1.452.594,22 € | -12.65% | 1.410.683,55 € | -11.64% | |
| 2014 | 1.662.907,02 € | -22.23% | 1.596.528,74 € | -17.18% | |
| 2013 | 2.138.236,75 € | 28.76% | 1.927.638,60 € | 26.80% | |
| 2012 | 1.660.630,30 € | 6.28% | 1.520.211,75 € | -3.21% | |
| 2011 | 1.562.538,82 € | -11.94% | 1.570.665,67 € | -12.77% | |
| 2010 | 1.774.428,14 € | -16.17% | 1.800.562,47 € | -13.72% | |
| 2009 | 2.116.716,86 € | 10.49% | 2.086.886,49 € | 13.76% | |
| 2008 | 1.915.824,82 € | 24.15% | 1.834.435,50 € | 17.42% | |
| 2007 | 1.543.210,52 € | -28.10% | 1.562.318,58 € | -26.57% | |
| 2006 | 2.146.329,27 € | 29.03% | 2.127.574,37 € | 31.96% | |
| 2005 | 1.663.405,39 € | 26.55% | 1.612.259,56 € | 26.03% | |
| 2004 | 1.314.460,76 € | 108.27% | 1.279.271,30 € | 135.47% | |
| 2003 | 631.123,77 € | -20.54% | 543.274,21 € | -17.10% | |
| 2002 | 794.252,59 € | -39.70% | 655.372,75 € | -47.95% | |
| 2001 | 1.317.170,70 € | -10.07% | 1.259.080,28 € | -10.82% | |
| 2000 | 1.464.635,17 € | 13.79% | 1.411.893,02 € | 14.38% | |
| 1999 | 1.287.160,79 € | 6.11% | 1.234.418,62 € | 8.53% | |
| 1998 | 1.213.055,39 € | 35.81% | 1.137.412,67 € | 36.27% | |
| 1997 | 893.231,30 € | 6.91% | 834.665,12 € | 8.22% | |
| 1996 | 835.521,06 € | 32.80% | 771.293,39 € | 22.59% | |
| 1993 | 629.155,80 € | -5.73% | 629.155,80 € | -5.73% | |
| 1992 | 667.431,67 € | 85.04% | 667.431,67 € | 85.04% | |
| 1991 | 360.692,00 € | 40.54% | 360.691,99 € | 40.54% | |
| 1990 | 256.650,18 € | 13.15% | 256.650,18 € | 13.15% | |
| 1989 | 226.821,76 € | 22.78% | 226.821,74 € | 22.78% | |
| 1988 | 184.730,84 € | 65.71% | 184.730,85 € | 65.71% | |
| 1985 | 111.481,20 € | 111.481,21 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 433.045,12 € | 1.22% |
| 2020 | 427.821,16 € | 3.59% |
| 2019 | 412.979,00 € | -2.00% |
| 2018 | 421.392,07 € | -4.02% |
| 2017 | 439.028,91 € | 20.04% |
| 2016 | 365.750,25 € | 1.61% |
| 2015 | 359.952,17 € | 6.67% |
| 2014 | 337.439,50 € | 0.97% |
| 2013 | 334.209,96 € | 4.25% |
| 2012 | 320.587,95 € | 7.41% |
| 2011 | 298.482,48 € | 6.11% |
| 2010 | 281.304,50 € | 0.79% |
| 2009 | 279.100,66 € | 36.52% |
| 2008 | 204.437,45 € | 6.11% |
| 2007 | 192.657,35 € | 2.63% |
| 2006 | 187.726,59 € | 3.38% |
| 2005 | 181.581,85 € | 7.00% |
| 2004 | 169.704,50 € | 1,005.15% |
| 2003 | 15.355,76 € | -44.75% |
| 2002 | 27.793,93 € | -82.51% |
| 2001 | 158.906,89 € | 6.28% |
| 2000 | 149.511,20 € | 5.65% |
| 1999 | 141.512,62 € | 1.88% |
| 1998 | 138.906,10 € | 9.22% |
| 1997 | 127.185,54 € | 6.94% |
| 1996 | 118.928,82 € | 22.52% |
| 1993 | 97.068,48 € | 22.87% |
| 1992 | 79.001,99 € | 102.21% |
| 1991 | 39.068,50 € | 1.62% |
| 1990 | 38.446,74 € | -3.43% |
| 1989 | 39.813,51 € | 18.13% |
| 1988 | 33.702,35 € | 122.03% |
| 1985 | 15.179,16 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.547,95 € | 65.53% |
| 2020 | 30.537,21 € | 45.11% |
| 2019 | 21.043,73 € | -24.48% |
| 2018 | 27.866,11 € | -28.04% |
| 2017 | 38.723,88 € | 55.21% |
| 2016 | 24.950,05 € | -21.62% |
| 2015 | 31.831,98 € | -11.33% |
| 2014 | 35.898,86 € | -2.92% |
| 2013 | 36.976,94 € | 49.55% |
| 2012 | 24.725,63 € | -12.27% |
| 2011 | 28.182,43 € | 13.51% |
| 2010 | 24.827,61 € | -2.79% |
| 2009 | 25.539,64 € | -14.06% |
| 2008 | 29.716,68 € | -35.56% |
| 2007 | 46.118,51 € | -6.02% |
| 2006 | 49.074,68 € | 90.62% |
| 2005 | 25.744,10 € | 2.52% |
| 2004 | 25.111,60 € | -80.68% |
| 2003 | 129.948,96 € | 0.29% |
| 2002 | 129.578,17 € | 373.71% |
| 2001 | 27.353,77 € | 46.31% |
| 2000 | 18.695,85 € | 0.57% |
| 1999 | 18.588,99 € | -3.55% |
| 1998 | 19.273,36 € | 0.00% |
| 1997 | 19.273,36 € | 0.00% |
| 1996 | 19.273,36 € | 3.83% |
| 1993 | 18.562,47 € | -24.49% |
| 1992 | 24.581,40 € | 6.93% |
| 1991 | 22.987,67 € | 17.22% |
| 1990 | 19.611,02 € | 82.66% |
| 1989 | 10.736,50 € | 1.66% |
| 1988 | 10.560,71 € | 38.24% |
| 1985 | 7.639,14 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 238.745,86 € | -3.15% |
| 2020 | 246.510,46 € | 43.08% |
| 2019 | 172.282,75 € | -7.39% |
| 2018 | 186.031,68 € | -6.16% |
| 2017 | 198.251,57 € | 14.63% |
| 2016 | 172.946,94 € | -11.67% |
| 2015 | 195.790,06 € | 3.92% |
| 2014 | 188.398,48 € | -24.00% |
| 2013 | 247.889,34 € | -0.23% |
| 2012 | 248.471,50 € | 11.01% |
| 2011 | 223.829,57 € | 5.27% |
| 2010 | 212.614,32 € | -16.77% |
| 2009 | 255.446,88 € | 18.42% |
| 2008 | 215.714,10 € | -2.15% |
| 2007 | 220.455,28 € | 5.23% |
| 2006 | 209.498,10 € | 9.52% |
| 2005 | 191.290,92 € | 0.70% |
| 2004 | 189.964,99 € | -75.94% |
| 2003 | 789.707,89 € | -29.37% |
| 2002 | 1.118.097,41 € | 657.82% |
| 2001 | 147.541,91 € | 14.03% |
| 2000 | 129.389,85 € | 26.54% |
| 1999 | 102.251,97 € | -2.62% |
| 1998 | 105.007,33 € | -0.90% |
| 1997 | 105.961,90 € | 23.22% |
| 1996 | 85.997,55 € | 37.39% |
| 1993 | 62.595,41 € | -8.18% |
| 1992 | 68.172,80 € | -9.42% |
| 1991 | 75.261,93 € | 23.92% |
| 1990 | 60.732,27 € | 3.46% |
| 1989 | 58.698,63 € | 6.45% |
| 1988 | 55.141,62 € | 38.45% |
| 1985 | 39.826,46 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 511.914,11 € | -15.04% |
| 2020 | 602.500,58 € | 12.18% |
| 2019 | 537.064,32 € | 3.78% |
| 2018 | 517.490,02 € | -2.27% |
| 2017 | 529.527,97 € | -13.85% |
| 2016 | 614.669,72 € | 14.82% |
| 2015 | 535.327,62 € | -22.31% |
| 2014 | 689.065,74 € | -23.80% |
| 2013 | 904.252,92 € | 84.16% |
| 2012 | 491.025,67 € | 0.68% |
| 2011 | 487.704,01 € | -15.96% |
| 2010 | 580.296,44 € | -20.27% |
| 2009 | 727.797,81 € | -13.20% |
| 2008 | 838.482,63 € | -15.55% |
| 2007 | 992.831,46 € | -37.77% |
| 2006 | 1.595.335,44 € | 33.28% |
| 2005 | 1.196.936,71 € | 32.67% |
| 2004 | 902.167,93 € | 14,787.90% |
| 2003 | 6.059,74 € | -25.98% |
| 2002 | 8.186,65 € | -99.11% |
| 2001 | 918.235,78 € | 5.07% |
| 2000 | 873.945,48 € | -6.88% |
| 1999 | 938.510,27 € | 10.84% |
| 1998 | 846.719,28 € | 46.35% |
| 1997 | 578.568,72 € | 4.96% |
| 1996 | 551.243,19 € | 66.04% |
| 1993 | 331.989,14 € | -11.82% |
| 1992 | 376.494,78 € | 191.89% |
| 1991 | 128.983,74 € | 18.55% |
| 1990 | 108.801,22 € | 23.65% |
| 1989 | 87.991,60 € | 52.41% |
| 1988 | 57.733,89 € | 30.28% |
| 1985 | 44.314,11 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.252,54 € | -1.20% |
| 2020 | 8.352,54 € | 613.98% |
| 2019 | 1.169,85 € | -67.03% |
| 2018 | 3.548,00 € | 8.45% |
| 2017 | 3.271,52 € | 9.05% |
| 2016 | 3.000,00 € | -62.51% |
| 2015 | 8.001,68 € | -22.18% |
| 2014 | 10.282,62 € | -20.66% |
| 2013 | 12.960,46 € | 65.35% |
| 2012 | 7.837,97 € | -43.09% |
| 2011 | 13.772,94 € | 1.53% |
| 2010 | 13.565,54 € | 4.25% |
| 2009 | 13.013,09 € | -65.90% |
| 2008 | 38.159,21 € | 580.66% |
| 2007 | 5.606,18 € | 27.41% |
| 2006 | 4.400,05 € | -22.02% |
| 2005 | 5.642,39 € | -1.18% |
| 2004 | 5.710,01 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.947,35 € | 38.71% |
| 2000 | 9.334,23 € | 16.95% |
| 1999 | 7.981,44 € | 4.57% |
| 1998 | 7.632,85 € | 126.79% |
| 1997 | 3.365,67 € | -6.67% |
| 1996 | 3.606,07 € | 5.26% |
| 1993 | 3.425,77 € | -25.97% |
| 1992 | 4.627,79 € | -11.00% |
| 1991 | 5.199,96 € | 3.62% |
| 1990 | 5.018,45 € | -9.43% |
| 1989 | 5.541,04 € | 56.01% |
| 1988 | 3.551,79 € | -12.77% |
| 1985 | 4.071,57 € | |
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 € | -100.00% |
| 2012 | 4.113,66 € | 422.04% |
| 2011 | 788,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 200,00 € | -66.83% |
| 2008 | 602,88 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 65.722,27 € | 711.39% |
| 2002 | 8.100,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 3.005,06 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 493.888,00 € | 1.38% |
| 2020 | 487.188,96 € | -15.94% |
| 2019 | 579.561,12 € | 60.13% |
| 2018 | 361.922,75 € | 38.59% |
| 2017 | 261.154,07 € | -30.66% |
| 2016 | 376.654,44 € | 17.09% |
| 2015 | 321.690,71 € | -19.94% |
| 2014 | 401.821,82 € | -18.59% |
| 2013 | 493.559,94 € | 36.45% |
| 2012 | 361.704,50 € | -20.99% |
| 2011 | 457.795,03 € | -30.82% |
| 2010 | 661.788,72 € | -18.82% |
| 2009 | 815.220,58 € | 99.65% |
| 2008 | 408.320,95 € | 396.40% |
| 2007 | 82.257,22 € | -15.10% |
| 2006 | 96.882,00 € | 63.75% |
| 2005 | 59.166,20 € | 228.70% |
| 2004 | 18.000,00 € | 615.94% |
| 2003 | 2.514,18 € | -68.36% |
| 2002 | 7.945,77 € | -80.92% |
| 2001 | 41.637,24 € | -55.91% |
| 2000 | 94.436,12 € | 73.43% |
| 1999 | 54.451,70 € | 22.07% |
| 1998 | 44.607,12 € | 21.75% |
| 1997 | 36.638,67 € | 0.00% |
| 1996 | 36.638,67 € | 67.25% |
| 1993 | 21.906,89 € | -34.74% |
| 1992 | 33.566,53 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1985 | 0,00 € | |
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 | 888,66 € | 2,765.72% |
| 2010 | 31,01 € | -92.21% |
| 2009 | 398,20 € | 1.86% |
| 2008 | 390,92 € | -88.10% |
| 2007 | 3.284,52 € | -3.75% |
| 2006 | 3.412,41 € | 12.13% |
| 2005 | 3.043,22 € | -19.95% |
| 2004 | 3.801,73 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 10.547,76 € | 16.95% |
| 2000 | 9.018,81 € | 2.04% |
| 1999 | 8.838,50 € | 0.00% |
| 1998 | 8.838,50 € | 110.09% |
| 1997 | 4.207,08 € | 133.33% |
| 1996 | 1.803,04 € | 0.00% |
| 1993 | 1.803,04 € | 50.00% |
| 1992 | 1.202,02 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1985 | 450,76 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 108.387,19 € | -46.39% |
| 2012 | 202.163,42 € | 295.66% |
| 2011 | 51.095,70 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 180.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.184.188,58 € | -19.03% |
| 2002 | 1.462.582,66 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 180.303,63 € | 1,400.00% |
| 1999 | 12.020,24 € | -71.43% |
| 1998 | 42.070,85 € | 133.33% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | -80.36% |
| 1993 | 91.804,60 € | 15.07% |
| 1992 | 79.784,36 € | -10.55% |
| 1991 | 89.190,20 € | 271.00% |
| 1990 | 24.040,48 € | 0.00% |
| 1989 | 24.040,48 € | 0.00% |
| 1988 | 24.040,48 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 611.147,36 € | 2.88% |
| 2020 | 594.056,29 € | 9.38% |
| 2019 | 543.125,81 € | 24.60% |
| 2018 | 435.878,71 € | -2.31% |
| 2017 | 446.196,94 € | 1.01% |
| 2016 | 441.735,48 € | -8.75% |
| 2015 | 484.109,66 € | -18.90% |
| 2014 | 596.960,91 € | -23.21% |
| 2013 | 777.364,23 € | 50.61% |
| 2012 | 516.141,42 € | -4.25% |
| 2011 | 539.076,19 € | -0.98% |
| 2010 | 544.425,96 € | -10.01% |
| 2009 | 605.016,15 € | 4.44% |
| 2008 | 579.291,53 € | -15.33% |
| 2007 | 684.171,58 € | -22.03% |
| 2006 | 877.483,80 € | -6.93% |
| 2005 | 942.799,73 € | 25.66% |
| 2004 | 750.281,75 € | 163.20% |
| 2003 | 285.057,09 € | -15.14% |
| 2002 | 335.909,54 € | -38.48% |
| 2001 | 546.024,37 € | 0.45% |
| 2000 | 543.554,79 € | 3.29% |
| 1999 | 526.240,62 € | 23.10% |
| 1998 | 427.496,74 € | 20.00% |
| 1997 | 356.258,68 € | 3.63% |
| 1996 | 343.772,12 € | 38.03% |
| 1993 | 249.058,41 € | 2.80% |
| 1992 | 242.280,10 € | 124.83% |
| 1991 | 107.763,77 € | 14.00% |
| 1990 | 94.533,19 € | 4.67% |
| 1989 | 90.312,50 € | 20.36% |
| 1988 | 75.033,67 € | 58.39% |
| 1985 | 47.373,49 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 420.771,52 € | -18.75% |
| 2020 | 517.859,66 € | 33.76% |
| 2019 | 387.164,28 € | -2.65% |
| 2018 | 397.710,89 € | 9.21% |
| 2017 | 364.155,28 € | 8.95% |
| 2016 | 334.231,19 € | -1.95% |
| 2015 | 340.881,11 € | -4.74% |
| 2014 | 357.852,10 € | -11.72% |
| 2013 | 405.358,92 € | -0.85% |
| 2012 | 408.847,61 € | -4.00% |
| 2011 | 425.865,31 € | 4.58% |
| 2010 | 407.214,80 € | 2.54% |
| 2009 | 397.140,74 € | -1.43% |
| 2008 | 402.906,53 € | 19.21% |
| 2007 | 337.991,31 € | -6.06% |
| 2006 | 359.781,17 € | 0.97% |
| 2005 | 356.319,96 € | 21.07% |
| 2004 | 294.299,08 € | 937.60% |
| 2003 | 28.363,34 € | -23.16% |
| 2002 | 36.911,25 € | -88.51% |
| 2001 | 321.145,46 € | 11.32% |
| 2000 | 288.499,93 € | 10.01% |
| 1999 | 262.254,21 € | 14.97% |
| 1998 | 228.114,75 € | 7.55% |
| 1997 | 212.101,60 € | 13.18% |
| 1996 | 187.393,94 € | 23.48% |
| 1993 | 151.755,56 € | -0.04% |
| 1992 | 151.815,66 € | 36.25% |
| 1991 | 111.427,64 € | 13.06% |
| 1990 | 98.559,97 € | 44.69% |
| 1989 | 68.118,71 € | 19.58% |
| 1988 | 56.966,46 € | 22.44% |
| 1985 | 46.527,19 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.387,15 € | -20.57% |
| 2020 | 21.891,25 € | 16.65% |
| 2019 | 18.766,48 € | -16.25% |
| 2018 | 22.407,65 € | 7.95% |
| 2017 | 20.757,60 € | -13.39% |
| 2016 | 23.966,27 € | -21.31% |
| 2015 | 30.456,58 € | -29.85% |
| 2014 | 43.417,40 € | -5.56% |
| 2013 | 45.972,49 € | 5.35% |
| 2012 | 43.639,73 € | 14.06% |
| 2011 | 38.261,46 € | 18.22% |
| 2010 | 32.364,48 € | 10.89% |
| 2009 | 29.187,19 € | -6.30% |
| 2008 | 31.149,96 € | 17.59% |
| 2007 | 26.490,03 € | 4.66% |
| 2006 | 25.309,81 € | 1.30% |
| 2005 | 24.985,72 € | 33.15% |
| 2004 | 18.764,72 € | -80.17% |
| 2003 | 94.615,05 € | 4.96% |
| 2002 | 90.146,69 € | 120.58% |
| 2001 | 40.868,82 € | 240.00% |
| 2000 | 12.020,24 € | -20.00% |
| 1999 | 15.025,30 € | -16.67% |
| 1998 | 18.030,36 € | -14.29% |
| 1997 | 21.035,42 € | 0.00% |
| 1996 | 21.035,42 € | 132.25% |
| 1993 | 9.057,34 € | 151.17% |
| 1992 | 3.606,07 € | 132.17% |
| 1991 | 1.553,21 € | 3,130.47% |
| 1990 | 48,08 € | -21.94% |
| 1989 | 61,59 € | 0.00% |
| 1988 | 61,59 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 71.987,80 € | 7.14% |
| 2020 | 67.188,06 € | 16.32% |
| 2019 | 57.760,14 € | 9.66% |
| 2018 | 52.672,22 € | -5.89% |
| 2017 | 55.970,98 € | 39.35% |
| 2016 | 40.165,82 € | -14.40% |
| 2015 | 46.923,86 € | -20.09% |
| 2014 | 58.718,67 € | 15.81% |
| 2013 | 50.703,06 € | 2.10% |
| 2012 | 49.658,37 € | 19.78% |
| 2011 | 41.459,71 € | -31.32% |
| 2010 | 60.369,20 € | 43.82% |
| 2009 | 41.976,58 € | -17.64% |
| 2008 | 50.964,88 € | -60.00% |
| 2007 | 127.427,98 € | 16.39% |
| 2006 | 109.480,75 € | -4.09% |
| 2005 | 114.146,52 € | 21.30% |
| 2004 | 94.100,66 € | 3.85% |
| 2003 | 90.613,75 € | -37.30% |
| 2002 | 144.521,21 € | 245.66% |
| 2001 | 41.810,58 € | 60.54% |
| 2000 | 26.043,87 € | -44.40% |
| 1999 | 46.842,14 € | 31.60% |
| 1998 | 35.594,35 € | -8.47% |
| 1997 | 38.889,30 € | 3.03% |
| 1996 | 37.745,92 € | 10.31% |
| 1993 | 34.217,63 € | -6.13% |
| 1992 | 36.451,38 € | 217.54% |
| 1991 | 11.479,33 € | -1.44% |
| 1990 | 11.647,61 € | -48.91% |
| 1989 | 22.799,07 € | 135.20% |
| 1988 | 9.693,57 € | 229.18% |
| 1985 | 2.944,77 € | |
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 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 541.130,84 € | 2.35% |
| 2020 | 528.690,00 € | -42.72% |
| 2019 | 922.950,57 € | 120.49% |
| 2018 | 418.595,58 € | -3.37% |
| 2017 | 433.194,78 € | 68.75% |
| 2016 | 256.711,01 € | -44.70% |
| 2015 | 464.188,14 € | -0.62% |
| 2014 | 467.074,54 € | -22.46% |
| 2013 | 602.360,23 € | 34.18% |
| 2012 | 448.928,33 € | -7.88% |
| 2011 | 487.304,07 € | -33.14% |
| 2010 | 728.815,92 € | -26.23% |
| 2009 | 987.937,69 € | 35.76% |
| 2008 | 727.684,41 € | 97.33% |
| 2007 | 368.758,21 € | -49.65% |
| 2006 | 732.437,92 € | 448.36% |
| 2005 | 133.569,28 € | 95.65% |
| 2004 | 68.270,85 € | 127.36% |
| 2003 | 30.028,10 € | 19.87% |
| 2002 | 25.050,61 € | -85.34% |
| 2001 | 170.851,34 € | -57.85% |
| 2000 | 405.369,97 € | 40.80% |
| 1999 | 287.900,50 € | -10.83% |
| 1998 | 322.879,41 € | 129.17% |
| 1997 | 140.888,51 € | 5.14% |
| 1996 | 134.006,30 € | 93.88% |
| 1993 | 69.116,39 € | -44.58% |
| 1992 | 124.710,01 € | 361.11% |
| 1991 | 27.045,54 € | 80.00% |
| 1990 | 15.025,30 € | 316.67% |
| 1989 | 3.606,07 € | 0.00% |
| 1988 | 3.606,07 € | 193.54% |
| 1985 | 1.228,47 € | |
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 € | -100.00% |
| 2014 | 12.481,58 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 8.534,50 € | -9.74% |
| 2011 | 9.455,37 € | 157.37% |
| 2010 | 3.673,82 € | 23.72% |
| 2009 | 2.969,50 € | -90.17% |
| 2008 | 30.204,35 € | 79.39% |
| 2007 | 16.837,22 € | 140.53% |
| 2006 | 7.000,00 € | 288.89% |
| 2005 | 1.800,00 € | -82.72% |
| 2004 | 10.419,16 € | 1,981.58% |
| 2003 | 500,54 € | -74.36% |
| 2002 | 1.952,27 € | -97.83% |
| 2001 | 90.127,72 € | -6.63% |
| 2000 | 96.522,54 € | 15.04% |
| 1999 | 83.901,29 € | 20.64% |
| 1998 | 69.549,12 € | 27.21% |
| 1997 | 54.671,74 € | 37.91% |
| 1996 | 39.643,85 € | 19.93% |
| 1993 | 33.055,67 € | -20.69% |
| 1992 | 41.680,19 € | -13.74% |
| 1991 | 48.321,37 € | 570.00% |
| 1990 | 7.212,15 € | -20.00% |
| 1989 | 9.015,18 € | 15.38% |
| 1988 | 7.813,16 € | 34.74% |
| 1985 | 5.798,58 € | |
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 € | -100.00% |
| 2011 | 1.090,87 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 367,20 € | 2.00% |
| 2008 | 360,00 € | -43.95% |
| 2007 | 642,25 € | -40.12% |
| 2006 | 1.072,64 € | 241.89% |
| 2005 | 313,74 € | -50.00% |
| 2004 | 627,48 € | -98.30% |
| 2003 | 36.945,41 € | 19.99% |
| 2002 | 30.789,48 € | -5.66% |
| 2001 | 32.635,41 € | -5.23% |
| 2000 | 34.437,99 € | 855.00% |
| 1999 | 3.606,07 € | -14.29% |
| 1998 | 4.207,08 € | 0.00% |
| 1997 | 4.207,08 € | 133.33% |
| 1996 | 1.803,04 € | 20.00% |
| 1993 | 1.502,53 € | 25.00% |
| 1992 | 1.202,02 € | 9.89% |
| 1991 | 1.093,84 € | -33.82% |
| 1990 | 1.652,78 € | 0.00% |
| 1989 | 1.652,78 € | 271.26% |
| 1988 | 445,18 € | -1.24% |
| 1985 | 450,76 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 73.968,91 € | 1.02% |
| 2020 | 73.225,65 € | 2.56% |
| 2019 | 71.397,10 € | 6.49% |
| 2018 | 67.047,53 € | -2.84% |
| 2017 | 69.005,02 € | 1.75% |
| 2016 | 67.817,33 € | 53.70% |
| 2015 | 44.124,20 € | -26.49% |
| 2014 | 60.023,54 € | 30.83% |
| 2013 | 45.879,67 € | 3.19% |
| 2012 | 44.461,79 € | 57.93% |
| 2011 | 28.152,69 € | 18.80% |
| 2010 | 23.698,29 € | 6.31% |
| 2009 | 22.291,44 € | 87.74% |
| 2008 | 11.873,84 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 15.008,28 € | -60.84% |
| 2005 | 38.324,61 € | -9.84% |
| 2004 | 42.507,60 € | -96.45% |
| 2003 | 1.197.247,05 € | -17.97% |
| 2002 | 1.459.533,64 € | 9,246.05% |
| 2001 | 15.616,58 € | 186.87% |
| 2000 | 5.443,69 € | -37.06% |
| 1999 | 8.648,49 € | -72.58% |
| 1998 | 31.540,86 € | 376.97% |
| 1997 | 6.612,79 € | 12.22% |
| 1996 | 5.892,80 € | -92.76% |
| 1993 | 81.392,27 € | 23.91% |
| 1992 | 65.686,24 € | 26.30% |
| 1991 | 52.007,29 € | 85.93% |
| 1990 | 27.971,10 € | -10.51% |
| 1989 | 31.255,84 € | 0.47% |
| 1988 | 31.111,15 € | 334.64% |
| 1985 | 7.157,95 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Campillo de Llerena
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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