Presupuestos Municipales Ayuntamiento de Campo Lugar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Campo Lugar 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Campo Lugar en 2021
| Presupuesto municipal Ayuntamiendo de Campo Lugar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 410.000,00 € | 37.28% | Gastos personal | 389.110,00 € | 35.38% |
| Impuestos indirectos | 13.000,00 € | 1.18% | Gastos bienes y servicios | 344.026,97 € | 31.28% |
| Tasas y otros ingresos | 136.770,56 € | 12.44% | Gastos financieros | 1.800,00 € | 0.16% |
| Transferencias Corrientes | 260.000,00 € | 23.64% | Transferencias Corrientes | 64.144,11 € | 5.83% |
| Ingresos Patrimoniales | 280.100,00 € | 25.47% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 300.789,48 € | 27.35% |
| 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 | 1.099.870,56 € | 100% | Total | 1.099.870,56 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Campo Lugar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.099.870,56 € | 53.86% | 1.099.870,56 € | 55.12% | |
| 2020 | 714.853,24 € | -33.95% | 709.053,24 € | -32.96% | |
| 2019 | 1.082.327,59 € | 12.71% | 1.057.618,31 € | 13.87% | |
| 2018 | 960.244,10 € | -17.61% | 928.792,31 € | 9.62% | |
| 2017 | 1.165.513,32 € | 14.10% | 847.275,14 € | -2.02% | |
| 2016 | 1.021.464,88 € | -12.22% | 864.765,34 € | -10.11% | |
| 2015 | 1.163.613,41 € | 27.27% | 961.997,34 € | 39.02% | |
| 2014 | 914.288,74 € | 4.09% | 691.988,06 € | -8.72% | |
| 2013 | 878.379,16 € | -10.22% | 758.101,48 € | -15.23% | |
| 2012 | 978.349,18 € | -3.49% | 894.351,09 € | -28.77% | |
| 2011 | 1.013.720,40 € | -36.61% | 1.255.654,02 € | -3.19% | |
| 2010 | 1.599.090,42 € | 18.60% | 1.297.055,33 € | -0.77% | |
| 2009 | 1.348.269,48 € | -9.65% | 1.307.111,29 € | -22.54% | |
| 2008 | 1.492.268,79 € | 21.60% | 1.687.380,27 € | 35.44% | |
| 2007 | 1.227.184,19 € | 59.16% | 1.245.878,36 € | 61.10% | |
| 2006 | 771.058,27 € | -8.25% | 773.337,48 € | 4.20% | |
| 2005 | 840.394,92 € | 6.96% | 742.158,10 € | 2.22% | |
| 2004 | 785.703,13 € | 100.98% | 726.029,31 € | 426.54% | |
| 2003 | 390.932,21 € | 22.67% | 137.885,87 € | -7.12% | |
| 2002 | 318.691,89 € | -70.44% | 148.449,04 € | -86.23% | |
| 2001 | 1.078.111,08 € | -33.23% | 1.078.111,06 € | -33.23% | |
| 2000 | 1.614.572,32 € | 146.73% | 1.614.572,32 € | 146.73% | |
| 1999 | 654.400,04 € | 5.05% | 654.400,03 € | 5.05% | |
| 1998 | 622.919,01 € | -5.63% | 622.919,02 € | -4.76% | |
| 1997 | 660.048,09 € | -30.95% | 654.037,97 € | -31.58% | |
| 1996 | 955.879,71 € | 216.55% | 955.879,71 € | 216.55% | |
| 1995 | 301.966,51 € | 4.51% | 301.966,52 € | 4.51% | |
| 1994 | 288.942,56 € | -18.75% | 288.942,58 € | -18.75% | |
| 1993 | 355.637,22 € | 44.24% | 355.637,23 € | 44.24% | |
| 1991 | 246.559,20 € | 22.46% | 246.559,20 € | 22.46% | |
| 1990 | 201.337,60 € | 38.73% | 201.337,60 € | 38.73% | |
| 1989 | 145.125,42 € | -12.34% | 145.125,41 € | -12.34% | |
| 1988 | 165.556,37 € | 37.01% | 165.556,39 € | 37.01% | |
| 1987 | 120.836,40 € | 3.78% | 120.836,41 € | 3.78% | |
| 1986 | 116.439,39 € | 12.64% | 116.439,38 € | 12.64% | |
| 1985 | 103.374,07 € | 103.374,08 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 410.000,00 € | 49.85% |
| 2020 | 273.600,00 € | -5.40% |
| 2019 | 289.210,41 € | 5.71% |
| 2018 | 273.588,17 € | -23.21% |
| 2017 | 356.260,91 € | 2.63% |
| 2016 | 347.116,91 € | -4.58% |
| 2015 | 363.780,40 € | 137.58% |
| 2014 | 153.116,35 € | -32.49% |
| 2013 | 226.797,52 € | 54.99% |
| 2012 | 146.334,33 € | -12.66% |
| 2011 | 167.543,62 € | 0.67% |
| 2010 | 166.420,65 € | -11.00% |
| 2009 | 186.986,86 € | 9.45% |
| 2008 | 170.837,55 € | 7.94% |
| 2007 | 158.277,07 € | 37.47% |
| 2006 | 115.137,72 € | -6.85% |
| 2005 | 123.602,37 € | -12.52% |
| 2004 | 141.284,27 € | 2,514.72% |
| 2003 | 5.403,41 € | -46.62% |
| 2002 | 10.121,60 € | -92.52% |
| 2001 | 135.239,74 € | -0.00% |
| 2000 | 135.239,75 € | 8.81% |
| 1999 | 124.289,31 € | 19.88% |
| 1998 | 103.674,59 € | -1.40% |
| 1997 | 105.143,90 € | 23.64% |
| 1996 | 85.043,21 € | 0.00% |
| 1995 | 85.043,21 € | 0.60% |
| 1994 | 84.532,35 € | 1.92% |
| 1993 | 82.939,67 € | -7.96% |
| 1991 | 90.109,74 € | 15.40% |
| 1990 | 78.086,90 € | 185.42% |
| 1989 | 27.358,67 € | 9.12% |
| 1988 | 25.071,36 € | 2.55% |
| 1987 | 24.448,67 € | 13.68% |
| 1986 | 21.506,38 € | 3.38% |
| 1985 | 20.802,23 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.000,00 € | 225.00% |
| 2020 | 4.000,00 € | 48.18% |
| 2019 | 2.699,42 € | -27.89% |
| 2018 | 3.743,65 € | 957.32% |
| 2017 | 354,07 € | -89.91% |
| 2016 | 3.510,56 € | -24.81% |
| 2015 | 4.668,70 € | 7.85% |
| 2014 | 4.328,95 € | 14.18% |
| 2013 | 3.791,47 € | -38.65% |
| 2012 | 6.180,35 € | -56.22% |
| 2011 | 14.116,70 € | -42.19% |
| 2010 | 24.418,64 € | 1,033.11% |
| 2009 | 2.155,01 € | -89.04% |
| 2008 | 19.667,00 € | -5.80% |
| 2007 | 20.876,85 € | 8.74% |
| 2006 | 19.199,26 € | 108.42% |
| 2005 | 9.212,03 € | 200.46% |
| 2004 | 3.065,95 € | -95.31% |
| 2003 | 65.430,45 € | -74.49% |
| 2002 | 256.474,90 € | 2,033.69% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 150.00% |
| 1999 | 4.808,10 € | 0.00% |
| 1998 | 4.808,10 € | 14.29% |
| 1997 | 4.207,08 € | 0.00% |
| 1996 | 4.207,08 € | 0.00% |
| 1995 | 4.207,08 € | 16.67% |
| 1994 | 3.606,07 € | -40.00% |
| 1993 | 6.010,12 € | 1,718.16% |
| 1991 | 330,56 € | 0.00% |
| 1990 | 330,56 € | -94.58% |
| 1989 | 6.094,64 € | 26.10% |
| 1988 | 4.833,10 € | 2.11% |
| 1987 | 4.733,32 € | 7.14% |
| 1986 | 4.417,87 € | 14.41% |
| 1985 | 3.861,50 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 136.770,56 € | 57.80% |
| 2020 | 86.673,24 € | -45.45% |
| 2019 | 158.879,33 € | 80.40% |
| 2018 | 88.071,35 € | -27.17% |
| 2017 | 120.922,48 € | -3.88% |
| 2016 | 125.801,91 € | 19.06% |
| 2015 | 105.662,20 € | -43.07% |
| 2014 | 185.601,68 € | 93.84% |
| 2013 | 95.748,06 € | 1.81% |
| 2012 | 94.041,58 € | 1.61% |
| 2011 | 92.552,97 € | 12.66% |
| 2010 | 82.154,32 € | -11.91% |
| 2009 | 93.257,15 € | -30.95% |
| 2008 | 135.062,15 € | 78.37% |
| 2007 | 75.718,65 € | -10.45% |
| 2006 | 84.553,99 € | -10.60% |
| 2005 | 94.578,17 € | 46.96% |
| 2004 | 64.357,59 € | -80.48% |
| 2003 | 329.644,25 € | 5.93% |
| 2002 | 311.192,15 € | 303.47% |
| 2001 | 77.129,25 € | -7.23% |
| 2000 | 83.139,37 € | 37.44% |
| 1999 | 60.491,87 € | 16.16% |
| 1998 | 52.077,70 € | 182.71% |
| 1997 | 18.421,02 € | 0.00% |
| 1996 | 18.421,02 € | 0.07% |
| 1995 | 18.409,00 € | 8.19% |
| 1994 | 17.014,65 € | 0.35% |
| 1993 | 16.954,55 € | -13.63% |
| 1991 | 19.629,06 € | 2.19% |
| 1990 | 19.208,35 € | -10.70% |
| 1989 | 21.510,12 € | 22.44% |
| 1988 | 17.567,58 € | -9.74% |
| 1987 | 19.462,24 € | 1.09% |
| 1986 | 19.251,86 € | 74.28% |
| 1985 | 11.046,60 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 260.000,00 € | 11.59% |
| 2020 | 233.000,00 € | -44.69% |
| 2019 | 421.245,89 € | -2.31% |
| 2018 | 431.184,81 € | -15.16% |
| 2017 | 508.228,91 € | 48.45% |
| 2016 | 342.361,42 € | 23.57% |
| 2015 | 277.059,94 € | -34.05% |
| 2014 | 420.094,76 € | 15.66% |
| 2013 | 363.204,23 € | -26.98% |
| 2012 | 497.437,77 € | 77.97% |
| 2011 | 279.511,57 € | -44.13% |
| 2010 | 500.273,80 € | -0.28% |
| 2009 | 501.662,18 € | -0.08% |
| 2008 | 502.051,87 € | 1.35% |
| 2007 | 495.351,56 € | 15.53% |
| 2006 | 428.758,56 € | 11.32% |
| 2005 | 385.159,14 € | -11.49% |
| 2004 | 435.167,47 € | 319.49% |
| 2003 | 103.736,44 € | -8.52% |
| 2002 | 113.400,54 € | -65.90% |
| 2001 | 332.584,23 € | -30.22% |
| 2000 | 476.602,60 € | 41.60% |
| 1999 | 336.584,81 € | -0.35% |
| 1998 | 337.768,80 € | 16.28% |
| 1997 | 290.488,90 € | 24.57% |
| 1996 | 233.192,70 € | 68.70% |
| 1995 | 138.232,78 € | 4.55% |
| 1994 | 132.222,66 € | -34.02% |
| 1993 | 200.407,82 € | 104.57% |
| 1991 | 97.964,97 € | 44.95% |
| 1990 | 67.585,28 € | 22.32% |
| 1989 | 55.251,41 € | 28.62% |
| 1988 | 42.957,48 € | 3.22% |
| 1987 | 41.618,57 € | 5.57% |
| 1986 | 39.422,56 € | 23.13% |
| 1985 | 32.015,79 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 280.100,00 € | 138.22% |
| 2020 | 117.580,00 € | -14.60% |
| 2019 | 137.680,67 € | 54.64% |
| 2018 | 89.035,59 € | -29.88% |
| 2017 | 126.979,30 € | 13.67% |
| 2016 | 111.710,25 € | -5.38% |
| 2015 | 118.067,50 € | -5.42% |
| 2014 | 124.839,50 € | -3.77% |
| 2013 | 129.726,88 € | 106.89% |
| 2012 | 62.702,18 € | -49.97% |
| 2011 | 125.335,45 € | 35.17% |
| 2010 | 92.722,26 € | 10.41% |
| 2009 | 83.979,13 € | 3.94% |
| 2008 | 80.797,84 € | -29.42% |
| 2007 | 114.481,70 € | 20.10% |
| 2006 | 95.324,74 € | -11.12% |
| 2005 | 107.255,13 € | -8.12% |
| 2004 | 116.739,56 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 133.454,74 € | -1.33% |
| 2000 | 135.257,77 € | 33.71% |
| 1999 | 101.156,35 € | 3.70% |
| 1998 | 97.544,26 € | 3.18% |
| 1997 | 94.539,20 € | 95.89% |
| 1996 | 48.261,27 € | 0.00% |
| 1995 | 48.261,27 € | 15.04% |
| 1994 | 41.950,64 € | -3.15% |
| 1993 | 43.314,94 € | 16.11% |
| 1991 | 37.304,82 € | 10.68% |
| 1990 | 33.704,43 € | 5.64% |
| 1989 | 31.905,52 € | 6.05% |
| 1988 | 30.086,24 € | 27.13% |
| 1987 | 23.666,04 € | -19.55% |
| 1986 | 29.418,64 € | -17.47% |
| 1985 | 35.647,95 € | |
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 € | -100.00% |
| 2017 | 19.525,00 € | -66.61% |
| 2016 | 58.467,22 € | 16.24% |
| 2015 | 50.300,00 € | 188.96% |
| 2014 | 17.407,50 € | 240.59% |
| 2013 | 5.111,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 17.052,00 € | 1.61% |
| 2009 | 16.782,17 € | 5.46% |
| 2008 | 15.913,50 € | -79.64% |
| 2007 | 78.166,25 € | 188.61% |
| 2006 | 27.084,00 € | -77.54% |
| 2005 | 120.588,08 € | 794.88% |
| 2004 | 13.475,29 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 116.390,59 € | 1,191.05% |
| 2001 | 9.015,18 € | -85.71% |
| 2000 | 63.106,27 € | 133.33% |
| 1999 | 27.045,54 € | 0.00% |
| 1998 | 27.045,54 € | 462.50% |
| 1997 | 4.808,10 € | 166.67% |
| 1996 | 1.803,04 € | 0.00% |
| 1995 | 1.803,04 € | -50.00% |
| 1994 | 3.606,07 € | |
| 1993 | 0,00 € | -100.00% |
| 1991 | 1.202,02 € | -50.00% |
| 1990 | 2.404,05 € | 0.00% |
| 1989 | 2.404,05 € | 100.00% |
| 1988 | 1.202,02 € | -50.00% |
| 1987 | 2.404,05 € | 33.33% |
| 1986 | 1.803,04 € | |
| 1985 | 0,00 € | |
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 | 72.611,87 € | -2.69% |
| 2018 | 74.620,53 € | 124.47% |
| 2017 | 33.242,65 € | 2.30% |
| 2016 | 32.496,61 € | -60.92% |
| 2015 | 83.150,00 € | 834.27% |
| 2014 | 8.900,00 € | -83.52% |
| 2013 | 54.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 334.660,09 € | -47.38% |
| 2010 | 636.048,75 € | 56.93% |
| 2009 | 405.306,38 € | -28.64% |
| 2008 | 567.938,88 € | 99.76% |
| 2007 | 284.312,11 € | 28,331.21% |
| 2006 | 1.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 11.613,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 378.655,66 € | -46.61% |
| 2000 | 709.206,30 € | 2,950,009.40% |
| 1999 | 24,04 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 142.439,87 € | -74.52% |
| 1996 | 558.941,26 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 13.290,43 € | 240.56% |
| 1987 | 3.902,50 € | 21,544.48% |
| 1986 | 18,03 € | |
| 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 € | |
| 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 | 13.522,77 € | |
| 2002 | 0,00 € | |
| 2001 | 0,01 € | |
| 2000 | 0,01 € | |
| 1999 | 0,01 € | |
| 1998 | 0,01 € | |
| 1997 | 0,01 € | |
| 1996 | 0,01 € | |
| 1995 | 0,01 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 160.924,67 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 171.652,97 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 80.000,00 € | 37.60% |
| 2009 | 58.140,60 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 657.365,91 € | -30.20% |
| 2002 | 941.825,07 € | 7,828,869.83% |
| 2001 | 12,03 € | |
| 2000 | 0,01 € | |
| 1999 | 0,01 € | |
| 1998 | 0,01 € | |
| 1997 | 0,01 € | -100.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 99,902.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 29.947,15 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 389.110,00 € | 52.55% |
| 2020 | 255.069,84 € | -46.08% |
| 2019 | 473.050,60 € | 21.75% |
| 2018 | 388.554,81 € | 0.19% |
| 2017 | 387.799,62 € | 4.56% |
| 2016 | 370.886,73 € | 5.27% |
| 2015 | 352.334,16 € | 16.06% |
| 2014 | 303.584,42 € | -14.92% |
| 2013 | 356.810,57 € | 8.12% |
| 2012 | 330.001,10 € | -13.34% |
| 2011 | 380.786,77 € | -17.78% |
| 2010 | 463.107,91 € | -1.17% |
| 2009 | 468.611,51 € | -7.28% |
| 2008 | 505.378,86 € | 20.04% |
| 2007 | 421.011,46 € | 15.18% |
| 2006 | 365.529,94 € | 0.46% |
| 2005 | 363.854,72 € | -2.40% |
| 2004 | 372.817,72 € | 11.61% |
| 2003 | 334.029,41 € | 27.92% |
| 2002 | 261.115,72 € | -13.71% |
| 2001 | 302.590,98 € | -8.60% |
| 2000 | 331.075,77 € | 33.21% |
| 1999 | 248.535,28 € | 10.70% |
| 1998 | 224.504,41 € | 24.24% |
| 1997 | 180.695,86 € | -10.97% |
| 1996 | 202.964,07 € | 86.03% |
| 1995 | 109.104,01 € | 17.12% |
| 1994 | 93.156,88 € | -25.14% |
| 1993 | 124.448,91 € | 86.53% |
| 1991 | 66.718,35 € | -9.87% |
| 1990 | 74.020,54 € | 1.43% |
| 1989 | 72.973,47 € | 3.55% |
| 1988 | 70.474,35 € | 9.13% |
| 1987 | 64.575,61 € | 15.52% |
| 1986 | 55.900,62 € | 8.87% |
| 1985 | 51.344,50 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 344.026,97 € | 3.94% |
| 2020 | 330.983,40 € | -9.54% |
| 2019 | 365.882,59 € | 15.10% |
| 2018 | 317.886,10 € | 17.09% |
| 2017 | 271.484,08 € | 4.49% |
| 2016 | 259.819,81 € | 12.55% |
| 2015 | 230.848,71 € | 12.17% |
| 2014 | 205.796,77 € | -15.88% |
| 2013 | 244.659,55 € | -38.14% |
| 2012 | 395.509,33 € | 89.92% |
| 2011 | 208.253,45 € | -28.23% |
| 2010 | 290.148,76 € | -3.86% |
| 2009 | 301.797,61 € | -0.30% |
| 2008 | 302.696,51 € | 24.42% |
| 2007 | 243.290,89 € | -20.44% |
| 2006 | 305.810,47 € | -0.38% |
| 2005 | 306.963,21 € | 9.84% |
| 2004 | 279.466,22 € | 8,085.86% |
| 2003 | 3.414,01 € | 60.28% |
| 2002 | 2.130,03 € | -99.26% |
| 2001 | 287.994,99 € | 10.67% |
| 2000 | 260.237,56 € | -10.52% |
| 1999 | 290.835,09 € | 6.83% |
| 1998 | 272.242,18 € | 35.98% |
| 1997 | 200.212,16 € | 45.76% |
| 1996 | 137.359,04 € | 20.92% |
| 1995 | 113.591,29 € | 14.41% |
| 1994 | 99.286,57 € | -37.00% |
| 1993 | 157.585,91 € | 69.63% |
| 1991 | 92.898,44 € | 7.03% |
| 1990 | 86.795,63 € | 151.69% |
| 1989 | 34.484,62 € | 16.64% |
| 1988 | 29.564,99 € | -1.44% |
| 1987 | 29.996,17 € | -24.68% |
| 1986 | 39.822,71 € | 25.17% |
| 1985 | 31.816,09 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.800,00 € | -18.18% |
| 2020 | 2.200,00 € | 2,062.16% |
| 2019 | 101,75 € | -95.90% |
| 2018 | 2.483,71 € | -6.32% |
| 2017 | 2.651,41 € | -47.15% |
| 2016 | 5.016,55 € | -24.00% |
| 2015 | 6.600,51 € | -53.30% |
| 2014 | 14.134,80 € | -28.41% |
| 2013 | 19.744,20 € | 58.21% |
| 2012 | 12.480,05 € | 23.14% |
| 2011 | 10.134,94 € | 232.90% |
| 2010 | 3.044,41 € | 255.76% |
| 2009 | 855,75 € | -75.27% |
| 2008 | 3.460,47 € | 0.58% |
| 2007 | 3.440,43 € | -4.97% |
| 2006 | 3.620,29 € | -32.43% |
| 2005 | 5.357,88 € | 9.13% |
| 2004 | 4.909,76 € | 7.78% |
| 2003 | 4.555,56 € | -72.39% |
| 2002 | 16.500,71 € | 54,810.85% |
| 2001 | 30,05 € | 0.00% |
| 2000 | 30,05 € | -87.50% |
| 1999 | 240,40 € | -91.01% |
| 1998 | 2.674,50 € | 0.00% |
| 1997 | 2.674,50 € | -18.35% |
| 1996 | 3.275,52 € | 0.00% |
| 1995 | 3.275,52 € | -0.91% |
| 1994 | 3.305,57 € | -47.87% |
| 1993 | 6.340,68 € | -2.04% |
| 1991 | 6.472,90 € | 146.97% |
| 1990 | 2.620,90 € | -51.90% |
| 1989 | 5.448,79 € | -2.35% |
| 1988 | 5.579,99 € | 607.72% |
| 1987 | 788,45 € | 0.00% |
| 1986 | 788,45 € | -0.70% |
| 1985 | 793,97 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 64.144,11 € | 7.99% |
| 2020 | 59.400,00 € | 14.29% |
| 2019 | 51.971,23 € | -9.71% |
| 2018 | 57.562,93 € | 0.93% |
| 2017 | 57.029,98 € | -4.83% |
| 2016 | 59.927,45 € | -12.63% |
| 2015 | 68.586,86 € | 21.50% |
| 2014 | 56.450,64 € | -14.54% |
| 2013 | 66.055,15 € | -20.93% |
| 2012 | 83.543,87 € | 32.11% |
| 2011 | 63.240,25 € | -4.25% |
| 2010 | 66.044,16 € | -33.83% |
| 2009 | 99.803,19 € | -47.57% |
| 2008 | 190.360,91 € | 41.90% |
| 2007 | 134.150,22 € | 293.25% |
| 2006 | 34.113,37 € | 311.11% |
| 2005 | 8.297,97 € | -62.19% |
| 2004 | 21.946,33 € | -80.71% |
| 2003 | 113.765,79 € | -0.40% |
| 2002 | 114.224,74 € | 421.93% |
| 2001 | 21.884,95 € | -55.34% |
| 2000 | 49.008,63 € | -7.32% |
| 1999 | 52.879,00 € | -1.68% |
| 1998 | 53.780,52 € | 26.03% |
| 1997 | 42.671,86 € | 381.36% |
| 1996 | 8.864,93 € | -23.97% |
| 1995 | 11.659,63 € | 533.77% |
| 1994 | 1.839,72 € | -49.08% |
| 1993 | 3.612,71 € | 275.69% |
| 1991 | 961,62 € | -69.27% |
| 1990 | 3.128,93 € | -71.72% |
| 1989 | 11.062,29 € | -25.75% |
| 1988 | 14.898,68 € | 59.93% |
| 1987 | 9.315,69 € | 26.43% |
| 1986 | 7.368,41 € | 48.43% |
| 1985 | 4.964,36 € | |
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 € | |
| 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 | 300.789,48 € | 389.89% |
| 2020 | 61.400,00 € | -61.91% |
| 2019 | 161.205,53 € | 4.80% |
| 2018 | 153.819,81 € | 52.04% |
| 2017 | 101.173,61 € | 57.95% |
| 2016 | 64.054,55 € | -28.82% |
| 2015 | 89.992,94 € | 16.84% |
| 2014 | 77.025,53 € | 33.13% |
| 2013 | 57.858,45 € | -10.14% |
| 2012 | 64.383,77 € | -88.92% |
| 2011 | 580.977,40 € | 23.83% |
| 2010 | 469.187,39 € | 9.13% |
| 2009 | 429.926,27 € | -37.17% |
| 2008 | 684.224,93 € | 54.54% |
| 2007 | 442.756,75 € | 1,195.16% |
| 2006 | 34.185,61 € | 12.62% |
| 2005 | 30.354,23 € | -33.62% |
| 2004 | 45.729,33 € | 238.17% |
| 2003 | 13.522,77 € | 25.40% |
| 2002 | 10.784,10 € | -97.64% |
| 2001 | 456.582,89 € | -53.13% |
| 2000 | 974.220,31 € | 1,473.60% |
| 1999 | 61.910,26 € | -3.73% |
| 1998 | 64.308,30 € | -71.08% |
| 1997 | 222.374,48 € | -62.96% |
| 1996 | 600.411,09 € | 878.97% |
| 1995 | 61.331,01 € | -30.58% |
| 1994 | 88.348,78 € | 108.02% |
| 1993 | 42.471,53 € | -41.87% |
| 1991 | 73.065,04 € | 147.43% |
| 1990 | 29.529,52 € | 177.18% |
| 1989 | 10.653,47 € | -70.45% |
| 1988 | 36.057,97 € | 825.40% |
| 1987 | 3.896,49 € | 21,511.15% |
| 1986 | 18,03 € | 0.00% |
| 1985 | 18,03 € | |
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 | 10.918,09 € | 142.62% |
| 2013 | 4.500,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 28.842,99 € | 10.38% |
| 2005 | 26.130,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.015,18 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 4.928,30 € | 173.33% |
| 1988 | 1.803,04 € | -77.69% |
| 1987 | 8.081,34 € | -3.32% |
| 1986 | 8.358,50 € | -23.00% |
| 1985 | 10.855,48 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 189,53 € | |
| 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 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 5.406,61 € | -36.28% |
| 2018 | 8.484,95 € | -68.73% |
| 2017 | 27.136,44 € | -74.17% |
| 2016 | 105.060,25 € | -50.82% |
| 2015 | 213.634,16 € | 787.27% |
| 2014 | 24.077,81 € | 184.15% |
| 2013 | 8.473,56 € | 0.48% |
| 2012 | 8.432,97 € | -31.22% |
| 2011 | 12.261,21 € | 122.01% |
| 2010 | 5.522,70 € | -9.71% |
| 2009 | 6.116,96 € | 386.02% |
| 2008 | 1.258,59 € | 2.44% |
| 2007 | 1.228,61 € | -0.50% |
| 2006 | 1.234,81 € | 2.89% |
| 2005 | 1.200,09 € | 3.46% |
| 2004 | 1.159,95 € | -99.87% |
| 2003 | 860.409,28 € | 18.93% |
| 2002 | 723.447,19 € | 6,018,595.42% |
| 2001 | 12,02 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 5.409,11 € | 0.00% |
| 1997 | 5.409,11 € | 80.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | -85.81% |
| 1993 | 21.177,49 € | 228.70% |
| 1991 | 6.442,85 € | 22.91% |
| 1990 | 5.242,08 € | 5.40% |
| 1989 | 4.973,46 € | -24.37% |
| 1988 | 6.576,36 € | 83.61% |
| 1987 | 3.581,65 € | 0.00% |
| 1986 | 3.581,65 € | 0.00% |
| 1985 | 3.581,65 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Campo Lugar
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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