Presupuestos Municipales Ayuntamiento de Campillo de Altobuey 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Campillo de Altobuey 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 Altobuey en 2021
| Presupuesto municipal Ayuntamiendo de Campillo de Altobuey en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 725.000,00 € | 44.34% | Gastos personal | 555.829,14 € | 34.00% |
| Impuestos indirectos | 90.100,00 € | 5.51% | Gastos bienes y servicios | 567.170,86 € | 34.69% |
| Tasas y otros ingresos | 335.918,00 € | 20.55% | Gastos financieros | 9.000,00 € | 0.55% |
| Transferencias Corrientes | 363.482,00 € | 22.23% | Transferencias Corrientes | 145.000,00 € | 8.87% |
| Ingresos Patrimoniales | 44.200,00 € | 2.70% | Fondo de Contingencia | 12.000,00 € | 0.73% |
| Enajenación Inver. reales | 9.100,00 € | 0.56% | Inversiones reales | 263.700,00 € | 16.13% |
| Transferencias de capital | 67.000,00 € | 4.10% | Transferencias de capital | 20.200,00 € | 1.24% |
| Activos financieros | 100,00 € | 0.01% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 100,00 € | 0.01% | Pasivos financieros | 62.100,00 € | 3.80% |
| Total | 1.635.000,00 € | 100% | Total | 1.635.000,00 € | 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 Campillo de Altobuey 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.635.000,00 € | 9.00% | 1.635.000,00 € | 9.00% | |
| 2020 | 1.500.000,00 € | -2.29% | 1.500.000,00 € | 2.41% | |
| 2019 | 1.535.176,48 € | -2.04% | 1.464.707,66 € | 1.53% | |
| 2018 | 1.567.193,17 € | 9.82% | 1.442.588,02 € | 14.44% | |
| 2017 | 1.427.073,42 € | -1.84% | 1.260.604,91 € | -26.77% | |
| 2016 | 1.453.869,80 € | -16.79% | 1.721.456,87 € | 12.31% | |
| 2015 | 1.747.170,68 € | -2.78% | 1.532.786,89 € | -19.60% | |
| 2014 | 1.797.211,43 € | 30.16% | 1.906.472,14 € | 28.55% | |
| 2013 | 1.380.722,42 € | -25.08% | 1.483.108,01 € | 2.32% | |
| 2012 | 1.842.880,06 € | -6.16% | 1.449.524,38 € | -31.53% | |
| 2011 | 1.963.844,45 € | -20.40% | 2.116.888,80 € | -14.09% | |
| 2010 | 2.467.075,45 € | -8.82% | 2.463.947,10 € | 5.47% | |
| 2009 | 2.705.776,47 € | -9.32% | 2.336.162,01 € | -29.50% | |
| 2008 | 2.983.763,28 € | 46.94% | 3.313.751,59 € | 47.98% | |
| 2007 | 2.030.612,17 € | 4.14% | 2.239.385,62 € | 27.35% | |
| 2006 | 1.949.841,45 € | 24.06% | 1.758.492,15 € | 2.70% | |
| 2005 | 1.571.696,40 € | 0.28% | 1.712.292,79 € | 5.83% | |
| 2004 | 1.567.239,43 € | 264.60% | 1.617.996,30 € | 513.66% | |
| 2003 | 429.850,03 € | 44.86% | 263.662,34 € | 42.46% | |
| 2002 | 296.732,95 € | -52.82% | 185.073,63 € | -70.57% | |
| 2001 | 628.947,15 € | 8.39% | 628.947,15 € | 8.39% | |
| 2000 | 580.277,18 € | 9.84% | 580.277,17 € | 9.84% | |
| 1999 | 528.289,64 € | 3.53% | 528.289,65 € | 3.53% | |
| 1998 | 510.259,27 € | 3.62% | 510.259,28 € | 3.62% | |
| 1997 | 492.421,24 € | 6.02% | 492.421,23 € | 6.02% | |
| 1996 | 464.462,16 € | -9.30% | 464.462,15 € | -9.30% | |
| 1995 | 512.062,31 € | 25.11% | 512.062,31 € | 25.11% | |
| 1994 | 409.289,26 € | -33.95% | 409.289,25 € | -33.95% | |
| 1993 | 619.643,49 € | 61.19% | 619.643,49 € | 61.19% | |
| 1992 | 384.416,56 € | 19.18% | 384.416,56 € | 19.18% | |
| 1991 | 322.547,31 € | 28.11% | 322.547,30 € | 28.11% | |
| 1990 | 251.775,99 € | -10.68% | 251.776,00 € | -10.68% | |
| 1989 | 281.880,09 € | -18.63% | 281.880,09 € | -18.63% | |
| 1988 | 346.429,40 € | 42.26% | 346.429,39 € | 42.26% | |
| 1987 | 243.517,96 € | 6.63% | 243.517,97 € | 6.63% | |
| 1986 | 228.384,60 € | -9.13% | 228.384,60 € | -9.13% | |
| 1985 | 251.343,26 € | 251.343,26 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 725.000,00 € | 4.24% |
| 2020 | 695.500,00 € | 2.88% |
| 2019 | 676.050,19 € | -3.44% |
| 2018 | 700.161,69 € | 13.07% |
| 2017 | 619.249,08 € | 0.37% |
| 2016 | 616.936,85 € | 5.80% |
| 2015 | 583.142,95 € | 1.54% |
| 2014 | 574.285,53 € | 5.45% |
| 2013 | 544.596,35 € | 2.25% |
| 2012 | 532.594,13 € | -19.96% |
| 2011 | 665.385,04 € | 41.57% |
| 2010 | 469.989,24 € | 1.70% |
| 2009 | 462.152,68 € | 70.72% |
| 2008 | 270.711,32 € | 3.53% |
| 2007 | 261.474,46 € | 0.86% |
| 2006 | 259.245,55 € | -1.59% |
| 2005 | 263.442,93 € | 41.69% |
| 2004 | 185.925,06 € | 4.89% |
| 2003 | 177.254,09 € | 183.81% |
| 2002 | 62.456,13 € | -55.51% |
| 2001 | 140.396,43 € | 3.67% |
| 2000 | 135.420,05 € | 14.26% |
| 1999 | 118.519,59 € | 2.28% |
| 1998 | 115.875,13 € | 6.76% |
| 1997 | 108.542,79 € | 13.58% |
| 1996 | 95.560,92 € | 0.00% |
| 1995 | 95.560,92 € | 2.94% |
| 1994 | 92.828,62 € | 2.04% |
| 1993 | 90.975,20 € | 27.06% |
| 1992 | 71.602,04 € | 15.90% |
| 1991 | 61.779,12 € | 7.45% |
| 1990 | 57.493,58 € | 2.86% |
| 1989 | 55.895,32 € | -0.21% |
| 1988 | 56.014,33 € | 133.59% |
| 1987 | 23.980,12 € | -15.61% |
| 1986 | 28.415,85 € | -44.55% |
| 1985 | 51.241,75 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.100,00 € | 210.69% |
| 2020 | 29.000,00 € | -1.85% |
| 2019 | 29.545,83 € | 59.19% |
| 2018 | 18.560,66 € | -3.94% |
| 2017 | 19.322,89 € | -26.14% |
| 2016 | 26.162,34 € | -27.59% |
| 2015 | 36.132,18 € | 108.01% |
| 2014 | 17.370,61 € | 64.69% |
| 2013 | 10.547,35 € | -38.47% |
| 2012 | 17.142,80 € | 6.69% |
| 2011 | 16.068,57 € | -55.14% |
| 2010 | 35.820,18 € | 36.59% |
| 2009 | 26.225,48 € | -28.02% |
| 2008 | 36.435,03 € | -75.31% |
| 2007 | 147.576,43 € | 173.03% |
| 2006 | 54.052,28 € | 79.46% |
| 2005 | 30.119,02 € | -84.19% |
| 2004 | 190.470,85 € | 50.85% |
| 2003 | 126.269,09 € | -6.72% |
| 2002 | 135.360,76 € | 749.89% |
| 2001 | 15.926,82 € | 12.77% |
| 2000 | 14.123,78 € | 9.30% |
| 1999 | 12.921,76 € | 59.26% |
| 1998 | 8.113,66 € | 0.00% |
| 1997 | 8.113,66 € | -27.92% |
| 1996 | 11.256,96 € | 0.00% |
| 1995 | 11.256,96 € | 0.00% |
| 1994 | 11.256,96 € | 0.00% |
| 1993 | 11.256,96 € | -64.55% |
| 1992 | 31.751,85 € | 28.76% |
| 1991 | 24.659,91 € | 0.53% |
| 1990 | 24.528,73 € | 112.34% |
| 1989 | 11.551,54 € | 13.26% |
| 1988 | 10.199,18 € | -0.61% |
| 1987 | 10.262,14 € | -88.34% |
| 1986 | 88.048,27 € | 1,034.93% |
| 1985 | 7.758,05 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 335.918,00 € | -0.18% |
| 2020 | 336.518,00 € | -0.56% |
| 2019 | 338.417,05 € | 7.34% |
| 2018 | 315.272,61 € | 1.13% |
| 2017 | 311.760,43 € | 6.15% |
| 2016 | 293.689,22 € | -48.04% |
| 2015 | 565.217,64 € | 90.44% |
| 2014 | 296.796,17 € | -13.71% |
| 2013 | 343.939,16 € | -1.83% |
| 2012 | 350.359,97 € | 5.06% |
| 2011 | 333.490,27 € | 2.91% |
| 2010 | 324.072,61 € | 23.98% |
| 2009 | 261.392,57 € | 24.30% |
| 2008 | 210.285,43 € | 17.60% |
| 2007 | 178.820,15 € | 0.40% |
| 2006 | 178.100,75 € | -39.18% |
| 2005 | 292.822,05 € | 91.82% |
| 2004 | 152.652,79 € | -68.61% |
| 2003 | 486.307,97 € | 49.55% |
| 2002 | 325.189,22 € | 122.04% |
| 2001 | 146.454,63 € | 1.06% |
| 2000 | 144.916,04 € | 36.23% |
| 1999 | 106.379,14 € | 8.12% |
| 1998 | 98.385,68 € | -14.64% |
| 1997 | 115.256,09 € | 13.90% |
| 1996 | 101.190,51 € | 4.93% |
| 1995 | 96.440,30 € | 23.61% |
| 1994 | 78.021,10 € | 21.13% |
| 1993 | 64.408,89 € | -18.07% |
| 1992 | 78.614,32 € | -20.01% |
| 1991 | 98.278,27 € | 36.74% |
| 1990 | 71.870,83 € | -2.26% |
| 1989 | 73.530,77 € | -30.42% |
| 1988 | 105.675,96 € | 28.61% |
| 1987 | 82.169,43 € | 1,324.15% |
| 1986 | 5.769,72 € | -91.99% |
| 1985 | 72.065,34 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 363.482,00 € | 0.00% |
| 2020 | 363.482,00 € | -4.19% |
| 2019 | 379.395,16 € | -5.49% |
| 2018 | 401.426,35 € | 28.85% |
| 2017 | 311.543,20 € | -26.53% |
| 2016 | 424.064,21 € | 8.22% |
| 2015 | 391.841,48 € | 13.47% |
| 2014 | 345.340,46 € | -5.56% |
| 2013 | 365.660,52 € | 3.44% |
| 2012 | 353.498,15 € | -49.25% |
| 2011 | 696.541,06 € | -20.04% |
| 2010 | 871.087,57 € | 13.74% |
| 2009 | 765.865,74 € | 6.09% |
| 2008 | 721.918,46 € | -16.06% |
| 2007 | 859.995,49 € | 4.78% |
| 2006 | 820.782,20 € | 43.43% |
| 2005 | 572.234,98 € | -13.35% |
| 2004 | 660.369,41 € | 7,872.39% |
| 2003 | 8.283,20 € | 0.16% |
| 2002 | 8.269,64 € | -97.13% |
| 2001 | 288.137,22 € | 7.79% |
| 2000 | 267.306,14 € | 4.53% |
| 1999 | 255.730,65 € | 0.59% |
| 1998 | 254.228,12 € | 11.14% |
| 1997 | 228.745,21 € | 2.66% |
| 1996 | 222.815,11 € | 25.25% |
| 1995 | 177.899,58 € | -4.52% |
| 1994 | 186.313,75 € | -11.49% |
| 1993 | 210.495,41 € | 80.55% |
| 1992 | 116.585,08 € | -1.67% |
| 1991 | 118.565,16 € | 41.77% |
| 1990 | 83.629,85 € | -18.86% |
| 1989 | 103.062,73 € | -22.83% |
| 1988 | 133.544,89 € | 27.82% |
| 1987 | 104.478,17 € | 1,008.65% |
| 1986 | 9.423,87 € | -91.30% |
| 1985 | 108.320,94 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 44.200,00 € | 0.00% |
| 2020 | 44.200,00 € | 9.53% |
| 2019 | 40.355,15 € | -63.08% |
| 2018 | 109.303,52 € | 185.35% |
| 2017 | 38.305,18 € | 2.26% |
| 2016 | 37.458,88 € | -2.25% |
| 2015 | 38.321,69 € | 6.60% |
| 2014 | 35.949,60 € | -0.27% |
| 2013 | 36.047,18 € | -1.53% |
| 2012 | 36.606,92 € | 15.18% |
| 2011 | 31.781,10 € | -74.97% |
| 2010 | 126.982,07 € | 207.16% |
| 2009 | 41.340,03 € | -58.30% |
| 2008 | 99.125,58 € | 3.13% |
| 2007 | 96.113,68 € | -39.97% |
| 2006 | 160.104,66 € | 37.48% |
| 2005 | 116.456,53 € | 285.44% |
| 2004 | 30.214,06 € | 491.44% |
| 2003 | 5.108,60 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 10.277,31 € | 21.28% |
| 2000 | 8.474,27 € | -75.31% |
| 1999 | 34.317,79 € | 3.44% |
| 1998 | 33.175,87 € | 5.34% |
| 1997 | 31.493,03 € | 849.27% |
| 1996 | 3.317,59 € | -26.40% |
| 1995 | 4.507,59 € | 0.00% |
| 1994 | 4.507,59 € | -19.35% |
| 1993 | 5.589,41 € | -6.91% |
| 1992 | 6.004,11 € | 4.61% |
| 1991 | 5.739,67 € | 157.41% |
| 1990 | 2.229,75 € | 25.34% |
| 1989 | 1.779,00 € | -7.79% |
| 1988 | 1.929,25 € | 21.13% |
| 1987 | 1.592,68 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1.535,63 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.100,00 € | 0.00% |
| 2020 | 9.100,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 22.468,34 € | -62.06% |
| 2017 | 59.219,15 € | 294.96% |
| 2016 | 14.993,60 € | -58.97% |
| 2015 | 36.546,75 € | -18.45% |
| 2014 | 44.816,80 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 12.076,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 272.638,93 € | 24.57% |
| 2009 | 218.861,05 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 3.000,00 € | 150.00% |
| 2005 | 1.200,00 € | -90.00% |
| 2004 | 12.000,00 € | -91.61% |
| 2003 | 142.952,37 € | 285.01% |
| 2002 | 37.129,92 € | 208.89% |
| 2001 | 12.020,24 € | 25.00% |
| 2000 | 9.616,19 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 61.828,80 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 70.156,14 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 67.000,00 € | 204.55% |
| 2020 | 22.000,00 € | -69.19% |
| 2019 | 71.413,10 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 67.673,49 € | 66.83% |
| 2016 | 40.564,70 € | -57.73% |
| 2015 | 95.967,99 € | 137.55% |
| 2014 | 40.399,40 € | -49.46% |
| 2013 | 79.931,86 € | -18.73% |
| 2012 | 98.349,23 € | -55.41% |
| 2011 | 220.578,41 € | -39.81% |
| 2010 | 366.484,85 € | -19.79% |
| 2009 | 456.924,28 € | -5.20% |
| 2008 | 481.997,54 € | 97.77% |
| 2007 | 243.721,84 € | 39.62% |
| 2006 | 174.556,01 € | -40.91% |
| 2005 | 295.420,89 € | -11.97% |
| 2004 | 335.607,26 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 15.734,50 € | 3,639.99% |
| 2000 | 420,71 € | 0.00% |
| 1999 | 420,71 € | -12.50% |
| 1998 | 480,81 € | 77.77% |
| 1997 | 270,46 € | 0.00% |
| 1996 | 270,46 € | -99.79% |
| 1995 | 126.336,86 € | 1,901.97% |
| 1994 | 6.310,63 € | -96.95% |
| 1993 | 206.867,01 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 13.524,58 € | 12.50% |
| 1990 | 12.022,05 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 10.421,55 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 442.252,86 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 442.252,86 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 473.014,64 € | -59.34% |
| 2008 | 1.163.289,92 € | 378.90% |
| 2007 | 242.910,12 € | -19.03% |
| 2006 | 300.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.099.154,48 € | 53.27% |
| 2002 | 717.115,14 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 30.050,61 € | 49,901.01% |
| 1995 | 60,10 € | -99.80% |
| 1994 | 30.050,61 € | 0.00% |
| 1993 | 30.050,61 € | 66.67% |
| 1992 | 18.030,36 € | |
| 1991 | 0,60 € | -50.00% |
| 1990 | 1,20 € | -100.00% |
| 1989 | 36.060,73 € | -7.69% |
| 1988 | 39.065,79 € | 85.71% |
| 1987 | 21.035,42 € | -20.83% |
| 1986 | 26.570,75 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 555.829,14 € | 0.00% |
| 2020 | 555.829,14 € | 8.18% |
| 2019 | 513.804,09 € | -4.83% |
| 2018 | 539.899,53 € | 18.08% |
| 2017 | 457.238,94 € | -25.89% |
| 2016 | 616.945,83 € | 23.63% |
| 2015 | 499.039,30 € | -1.09% |
| 2014 | 504.549,52 € | 14.70% |
| 2013 | 439.882,35 € | -8.54% |
| 2012 | 480.978,17 € | -43.04% |
| 2011 | 844.476,82 € | -12.32% |
| 2010 | 963.141,00 € | 20.49% |
| 2009 | 799.336,63 € | 10.54% |
| 2008 | 723.088,08 € | -16.18% |
| 2007 | 862.699,66 € | 13.15% |
| 2006 | 762.470,71 € | 14.01% |
| 2005 | 668.750,54 € | 5.81% |
| 2004 | 632.055,78 € | 97.26% |
| 2003 | 320.413,73 € | 26.86% |
| 2002 | 252.577,08 € | 14.01% |
| 2001 | 221.537,64 € | 14.24% |
| 2000 | 193.919,70 € | 3.96% |
| 1999 | 186.534,44 € | -2.15% |
| 1998 | 190.637,06 € | 13.42% |
| 1997 | 168.076,23 € | 6.56% |
| 1996 | 157.723,43 € | 19.73% |
| 1995 | 131.737,77 € | 9.66% |
| 1994 | 120.133,20 € | -23.33% |
| 1993 | 156.692,31 € | 51.80% |
| 1992 | 103.224,93 € | 15.95% |
| 1991 | 89.022,82 € | 22.81% |
| 1990 | 72.490,49 € | 35.14% |
| 1989 | 53.639,59 € | 19.43% |
| 1988 | 44.913,63 € | 37.47% |
| 1987 | 32.671,92 € | -36.18% |
| 1986 | 51.194,21 € | 55.21% |
| 1985 | 32.984,21 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 567.170,86 € | -0.70% |
| 2020 | 571.170,86 € | -2.50% |
| 2019 | 585.796,24 € | 5.90% |
| 2018 | 553.170,95 € | 8.92% |
| 2017 | 507.848,95 € | -3.92% |
| 2016 | 528.589,65 € | 0.79% |
| 2015 | 524.458,83 € | 7.73% |
| 2014 | 486.825,42 € | -2.14% |
| 2013 | 497.487,56 € | 1.57% |
| 2012 | 489.790,26 € | -16.02% |
| 2011 | 583.255,13 € | -19.50% |
| 2010 | 724.529,55 € | 18.34% |
| 2009 | 612.250,69 € | 11.46% |
| 2008 | 549.291,92 € | -9.11% |
| 2007 | 604.356,47 € | 24.19% |
| 2006 | 486.655,21 € | 12.98% |
| 2005 | 430.747,47 € | -8.13% |
| 2004 | 468.851,74 € | 22,171.87% |
| 2003 | 2.105,13 € | -1.03% |
| 2002 | 2.127,10 € | -99.02% |
| 2001 | 216.700,92 € | 12.37% |
| 2000 | 192.852,76 € | -3.34% |
| 1999 | 199.524,00 € | 1.22% |
| 1998 | 197.121,15 € | -8.22% |
| 1997 | 214.766,87 € | 5.02% |
| 1996 | 204.501,58 € | 20.27% |
| 1995 | 170.038,34 € | -16.00% |
| 1994 | 202.414,87 € | 16.30% |
| 1993 | 174.045,30 € | 0.52% |
| 1992 | 173.138,18 € | 13.32% |
| 1991 | 152.784,22 € | 12.27% |
| 1990 | 136.087,17 € | 12.04% |
| 1989 | 121.464,55 € | 21.92% |
| 1988 | 99.623,77 € | 39.47% |
| 1987 | 71.430,29 € | 716.84% |
| 1986 | 8.744,73 € | -88.47% |
| 1985 | 75.855,35 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | -12.62% |
| 2020 | 10.300,00 € | 78.89% |
| 2019 | 5.757,66 € | -20.77% |
| 2018 | 7.266,73 € | -51.80% |
| 2017 | 15.077,02 € | 2.86% |
| 2016 | 14.657,27 € | -16.39% |
| 2015 | 17.529,85 € | -27.30% |
| 2014 | 24.112,81 € | -36.86% |
| 2013 | 38.188,37 € | 29.49% |
| 2012 | 29.492,42 € | 122.59% |
| 2011 | 13.249,77 € | 189.07% |
| 2010 | 4.583,60 € | -59.06% |
| 2009 | 11.195,73 € | -53.68% |
| 2008 | 24.171,58 € | 27.86% |
| 2007 | 18.904,82 € | 125.18% |
| 2006 | 8.395,46 € | 548.79% |
| 2005 | 1.294,01 € | -30.19% |
| 2004 | 1.853,64 € | -97.78% |
| 2003 | 83.418,04 € | 65.38% |
| 2002 | 50.439,21 € | 832.49% |
| 2001 | 5.409,11 € | -18.18% |
| 2000 | 6.611,13 € | 37.50% |
| 1999 | 4.808,10 € | 0.00% |
| 1998 | 4.808,10 € | 33.33% |
| 1997 | 3.606,07 € | -14.29% |
| 1996 | 4.207,08 € | -22.22% |
| 1995 | 5.409,11 € | 0.00% |
| 1994 | 5.409,11 € | -10.00% |
| 1993 | 6.010,12 € | -38.84% |
| 1992 | 9.826,55 € | 48.61% |
| 1991 | 6.612,28 € | -2.33% |
| 1990 | 6.770,28 € | -12.95% |
| 1989 | 7.777,10 € | -7.37% |
| 1988 | 8.396,14 € | 96.76% |
| 1987 | 4.267,19 € | -94.13% |
| 1986 | 72.674,38 € | 1,546.05% |
| 1985 | 4.415,08 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 145.000,00 € | 2.84% |
| 2020 | 141.000,00 € | 21.39% |
| 2019 | 116.159,31 € | -1.59% |
| 2018 | 118.031,83 € | 3.63% |
| 2017 | 113.896,18 € | 9.75% |
| 2016 | 103.778,13 € | 9.60% |
| 2015 | 94.689,70 € | 4.95% |
| 2014 | 90.222,32 € | 7.12% |
| 2013 | 84.226,50 € | -13.72% |
| 2012 | 97.618,78 € | -16.95% |
| 2011 | 117.543,07 € | 4.58% |
| 2010 | 112.399,92 € | -34.39% |
| 2009 | 171.320,89 € | 88.71% |
| 2008 | 90.787,64 € | -7.59% |
| 2007 | 98.239,81 € | -13.53% |
| 2006 | 113.608,19 € | 63.82% |
| 2005 | 69.348,48 € | -16.43% |
| 2004 | 82.982,57 € | -68.13% |
| 2003 | 260.410,68 € | 154.59% |
| 2002 | 102.286,24 € | 62.71% |
| 2001 | 62.865,87 € | 14.82% |
| 2000 | 54.752,20 € | 42.12% |
| 1999 | 38.524,88 € | 59.65% |
| 1998 | 24.130,64 € | 27.87% |
| 1997 | 18.871,78 € | 11.74% |
| 1996 | 16.888,44 € | -10.79% |
| 1995 | 18.931,88 € | 3.28% |
| 1994 | 18.330,87 € | 32.61% |
| 1993 | 13.823,28 € | -27.23% |
| 1992 | 18.994,80 € | -1.09% |
| 1991 | 19.203,71 € | 72.73% |
| 1990 | 11.117,46 € | -31.55% |
| 1989 | 16.242,35 € | -56.55% |
| 1988 | 37.382,95 € | 360.74% |
| 1987 | 8.113,66 € | -88.14% |
| 1986 | 68.437,25 € | 1,144.60% |
| 1985 | 5.498,74 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 300.00% |
| 2020 | 3.000,00 € | |
| 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 | 263.700,00 € | 115.27% |
| 2020 | 122.500,00 € | -26.10% |
| 2019 | 165.764,76 € | 11.73% |
| 2018 | 148.358,50 € | 60.68% |
| 2017 | 92.329,38 € | -32.13% |
| 2016 | 136.035,38 € | 130.41% |
| 2015 | 59.041,75 € | 18.20% |
| 2014 | 49.950,57 € | -64.05% |
| 2013 | 138.941,32 € | 106.56% |
| 2012 | 67.262,84 € | -73.50% |
| 2011 | 253.863,98 € | -25.65% |
| 2010 | 341.443,25 € | -51.35% |
| 2009 | 701.899,23 € | -62.79% |
| 2008 | 1.886.227,37 € | 204.77% |
| 2007 | 618.892,36 € | 83.62% |
| 2006 | 337.042,58 € | -36.41% |
| 2005 | 529.992,75 € | 26.61% |
| 2004 | 418.586,30 € | 1,892.41% |
| 2003 | 21.009,04 € | 75.29% |
| 2002 | 11.985,53 € | -85.73% |
| 2001 | 83.968,84 € | -12.72% |
| 2000 | 96.200,86 € | 30.61% |
| 1999 | 73.655,72 € | 8.00% |
| 1998 | 68.199,62 € | 1.57% |
| 1997 | 67.146,68 € | 110.41% |
| 1996 | 31.913,02 € | -74.88% |
| 1995 | 127.046,03 € | 897.11% |
| 1994 | 12.741,46 € | -94.31% |
| 1993 | 223.877,01 € | 246.51% |
| 1992 | 64.608,80 € | 204.76% |
| 1991 | 21.199,87 € | 13.79% |
| 1990 | 18.631,38 € | -36.95% |
| 1989 | 29.548,59 € | -74.32% |
| 1988 | 115.063,77 € | 11.33% |
| 1987 | 103.355,03 € | 4,014.08% |
| 1986 | 2.512,23 € | -98.07% |
| 1985 | 130.167,20 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.200,00 € | -32.89% |
| 2020 | 30.100,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 3.730,09 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 7.672,05 € | -10.57% |
| 2010 | 8.578,44 € | -15.56% |
| 2009 | 10.158,84 € | -0.26% |
| 2008 | 10.185,00 € | 61.86% |
| 2007 | 6.292,50 € | -82.18% |
| 2006 | 35.320,00 € | 190.47% |
| 2005 | 12.159,54 € | -4.48% |
| 2004 | 12.729,24 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 21.035,42 € | 11.11% |
| 2000 | 18.931,88 € | 5.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 17.65% |
| 1996 | 15.325,81 € | 13.33% |
| 1995 | 13.522,77 € | -10.00% |
| 1994 | 15.025,30 € | 42.86% |
| 1993 | 10.517,71 € | -15.81% |
| 1992 | 12.493,37 € | -60.58% |
| 1991 | 31.695,88 € | 603.17% |
| 1990 | 4.507,59 € | -70.00% |
| 1989 | 15.025,30 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 781,32 € | |
| 1985 | 0,00 € | |
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 | 13.974,68 € | -13.91% |
| 2002 | 16.232,53 € | |
| 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 € | -100.00% |
| 1990 | 300,51 € | 233.34% |
| 1989 | 90,15 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 62.100,00 € | -6.05% |
| 2020 | 66.100,00 € | -14.63% |
| 2019 | 77.425,60 € | 2.06% |
| 2018 | 75.860,48 € | 2.22% |
| 2017 | 74.214,44 € | -76.91% |
| 2016 | 321.450,61 € | -3.84% |
| 2015 | 334.297,37 € | -55.48% |
| 2014 | 750.811,50 € | 164.02% |
| 2013 | 284.381,91 € | 0.00% |
| 2012 | 284.381,91 € | -4.19% |
| 2011 | 296.827,98 € | -4.02% |
| 2010 | 309.271,34 € | 930.90% |
| 2009 | 30.000,00 € | 0.00% |
| 2008 | 30.000,00 € | 0.00% |
| 2007 | 30.000,00 € | 100.00% |
| 2006 | 15.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 937,03 € | -99.92% |
| 2003 | 1.131.181,33 € | 54.45% |
| 2002 | 732.380,64 € | 4,102.00% |
| 2001 | 17.429,35 € | 2.47% |
| 2000 | 17.008,64 € | 135.83% |
| 1999 | 7.212,15 € | -1.64% |
| 1998 | 7.332,35 € | 281.25% |
| 1997 | 1.923,24 € | -94.33% |
| 1996 | 33.902,79 € | -25.29% |
| 1995 | 45.376,41 € | 28.78% |
| 1994 | 35.234,44 € | 1.61% |
| 1993 | 34.677,76 € | 1,528.12% |
| 1992 | 2.129,93 € | 5.00% |
| 1991 | 2.028,52 € | 8.41% |
| 1990 | 1.871,12 € | -95.09% |
| 1989 | 38.092,46 € | -7.20% |
| 1988 | 41.049,13 € | 73.35% |
| 1987 | 23.679,88 € | -1.50% |
| 1986 | 24.040,48 € | 892.31% |
| 1985 | 2.422,68 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Campillo de Altobuey
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 21:03
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