Presupuestos Municipales Ayuntamiento de Campos del Paraíso 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Campos del Paraíso 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 Campos del Paraíso en 2021
| Presupuesto municipal Ayuntamiendo de Campos del Paraíso en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 600.093,55 € | 30.02% | Gastos personal | 1.176.434,00 € | 59.44% |
| Impuestos indirectos | 21.000,00 € | 1.05% | Gastos bienes y servicios | 551.492,77 € | 27.86% |
| Tasas y otros ingresos | 821.780,00 € | 41.11% | Gastos financieros | 4.384,77 € | 0.22% |
| Transferencias Corrientes | 518.284,27 € | 25.93% | Transferencias Corrientes | 26.454,85 € | 1.34% |
| Ingresos Patrimoniales | 5.622,40 € | 0.28% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 205.230,38 € | 10.37% |
| Transferencias de capital | 32.000,00 € | 1.60% | 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 | 15.226,95 € | 0.77% |
| Total | 1.998.780,22 € | 100% | Total | 1.979.223,72 € | 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 Campos del Paraíso 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.998.780,22 € | 0.14% | 1.979.223,72 € | 0.48% | |
| 2020 | 1.995.967,14 € | -2.69% | 1.969.767,14 € | 13.60% | |
| 2019 | 2.051.042,22 € | -0.62% | 1.733.910,70 € | 1.25% | |
| 2018 | 2.063.911,77 € | 8.12% | 1.712.478,78 € | 5.16% | |
| 2017 | 1.908.875,19 € | 10.66% | 1.628.429,15 € | 0.87% | |
| 2016 | 1.724.956,69 € | 20.36% | 1.614.439,62 € | 7.30% | |
| 2015 | 1.433.200,30 € | 28.17% | 1.504.572,12 € | 34.38% | |
| 2014 | 1.118.219,15 € | -2.05% | 1.119.664,77 € | 6.97% | |
| 2013 | 1.141.640,69 € | 15.83% | 1.046.709,67 € | 4.15% | |
| 2012 | 985.611,72 € | -25.61% | 1.005.040,88 € | -32.44% | |
| 2011 | 1.324.907,00 € | -35.23% | 1.487.736,46 € | -25.98% | |
| 2010 | 2.045.478,28 € | 37.76% | 2.009.816,47 € | 41.81% | |
| 2009 | 1.484.759,65 € | 26.55% | 1.417.246,95 € | 4.83% | |
| 2008 | 1.173.221,26 € | -30.08% | 1.351.917,72 € | -19.43% | |
| 2007 | 1.677.893,00 € | -14.30% | 1.677.893,00 € | 15.63% | |
| 2006 | 1.957.899,78 € | 147.22% | 1.451.040,99 € | 70.25% | |
| 2005 | 791.962,38 € | 9.39% | 852.298,97 € | 16.79% | |
| 2004 | 724.003,39 € | -2.35% | 729.766,55 € | -1.57% | |
| 2003 | 741.440,86 € | 205.41% | 741.440,86 € | 367.01% | |
| 2002 | 242.766,30 € | -69.46% | 158.763,25 € | -80.03% | |
| 2001 | 794.886,78 € | 46.22% | 794.886,79 € | 46.22% | |
| 2000 | 543.608,17 € | 0.00% | 543.608,17 € | 0.00% | |
| 1999 | 543.608,17 € | 10.70% | 543.608,17 € | 10.70% | |
| 1998 | 491.066,53 € | 5.58% | 491.066,54 € | 5.58% | |
| 1997 | 465.092,77 € | 19.51% | 465.092,77 € | 19.51% | |
| 1996 | 389.167,52 € | 11.78% | 389.167,52 € | 11.78% | |
| 1995 | 348.140,65 € | 9.52% | 348.140,64 € | 9.52% | |
| 1994 | 317.874,89 € | -1.96% | 317.874,90 € | -1.96% | |
| 1993 | 324.217,56 € | 12.72% | 324.217,55 € | 12.72% | |
| 1992 | 287.638,35 € | 31.09% | 287.638,36 € | 31.09% | |
| 1991 | 219.426,96 € | 0.50% | 219.426,94 € | 0.50% | |
| 1990 | 218.324,57 € | 38.61% | 218.324,56 € | 38.61% | |
| 1989 | 157.509,99 € | 9.35% | 157.509,99 € | 9.35% | |
| 1988 | 144.037,90 € | 3.83% | 144.037,92 € | 3.83% | |
| 1987 | 138.721,91 € | 11.27% | 138.721,90 € | 11.27% | |
| 1986 | 124.671,90 € | 13.03% | 124.671,91 € | 13.03% | |
| 1985 | 110.299,14 € | 110.299,14 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 600.093,55 € | 2.26% |
| 2020 | 586.807,76 € | -8.27% |
| 2019 | 639.698,58 € | -16.11% |
| 2018 | 762.524,31 € | 55.92% |
| 2017 | 489.041,77 € | -2.58% |
| 2016 | 501.996,26 € | 12.68% |
| 2015 | 445.525,06 € | 17.40% |
| 2014 | 379.491,66 € | 1.02% |
| 2013 | 375.671,50 € | -1.47% |
| 2012 | 381.290,52 € | -1.84% |
| 2011 | 388.437,26 € | 11.84% |
| 2010 | 347.315,44 € | 2.04% |
| 2009 | 340.388,15 € | 54.74% |
| 2008 | 219.972,58 € | 12.20% |
| 2007 | 196.050,00 € | 2.63% |
| 2006 | 191.024,25 € | 0.90% |
| 2005 | 189.314,71 € | 4.90% |
| 2004 | 180.469,90 € | 0.48% |
| 2003 | 179.600,00 € | 14,253.76% |
| 2002 | 1.251,24 € | -99.23% |
| 2001 | 162.693,98 € | -19.07% |
| 2000 | 201.038,55 € | 0.00% |
| 1999 | 201.038,55 € | 29.15% |
| 1998 | 155.662,14 € | 1.57% |
| 1997 | 153.258,09 € | 8.05% |
| 1996 | 141.838,86 € | 24.15% |
| 1995 | 114.247,62 € | 11.78% |
| 1994 | 102.210,06 € | 5.38% |
| 1993 | 96.991,23 € | 8.85% |
| 1992 | 89.106,16 € | 27.33% |
| 1991 | 69.981,85 € | -3.54% |
| 1990 | 72.548,17 € | 52.58% |
| 1989 | 47.546,07 € | 5.42% |
| 1988 | 45.103,55 € | 1.07% |
| 1987 | 44.625,15 € | 3.87% |
| 1986 | 42.963,39 € | 19.27% |
| 1985 | 36.022,56 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.000,00 € | 8.16% |
| 2020 | 19.415,00 € | -22.96% |
| 2019 | 25.200,94 € | -9.50% |
| 2018 | 27.845,97 € | 96.72% |
| 2017 | 14.154,97 € | 78.77% |
| 2016 | 7.917,80 € | -64.61% |
| 2015 | 22.375,61 € | 50.22% |
| 2014 | 14.895,60 € | -25.99% |
| 2013 | 20.127,13 € | 2.98% |
| 2012 | 19.545,30 € | 5.44% |
| 2011 | 18.537,28 € | -25.81% |
| 2010 | 24.987,04 € | -64.31% |
| 2009 | 70.009,11 € | 47.31% |
| 2008 | 47.524,01 € | -15.90% |
| 2007 | 56.510,00 € | -75.28% |
| 2006 | 228.592,47 € | 22,819.98% |
| 2005 | 997,35 € | 0.00% |
| 2004 | 997,35 € | -33.93% |
| 2003 | 1.509,53 € | -97.88% |
| 2002 | 71.258,30 € | 4,620.56% |
| 2001 | 1.509,53 € | -14.40% |
| 2000 | 1.763,42 € | 0.00% |
| 1999 | 1.763,42 € | 0.00% |
| 1998 | 1.763,42 € | 0.00% |
| 1997 | 1.763,42 € | 0.00% |
| 1996 | 1.763,42 € | -3.70% |
| 1995 | 1.831,09 € | 1.06% |
| 1994 | 1.811,89 € | 8.94% |
| 1993 | 1.663,22 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 17.137,70 € | 19.81% |
| 1990 | 14.304,09 € | 49.78% |
| 1989 | 9.549,85 € | 2.42% |
| 1988 | 9.324,47 € | 19.21% |
| 1987 | 7.821,94 € | 14.86% |
| 1986 | 6.809,83 € | 5.19% |
| 1985 | 6.473,69 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 821.780,00 € | 6.37% |
| 2020 | 772.558,87 € | -3.10% |
| 2019 | 797.266,76 € | -8.54% |
| 2018 | 871.671,77 € | 6.52% |
| 2017 | 818.299,55 € | 14.65% |
| 2016 | 713.708,43 € | 31.83% |
| 2015 | 541.384,01 € | 73.23% |
| 2014 | 312.516,45 € | -14.23% |
| 2013 | 364.365,70 € | 48.90% |
| 2012 | 244.697,23 € | 9.71% |
| 2011 | 223.046,63 € | -34.57% |
| 2010 | 340.909,42 € | 49.73% |
| 2009 | 227.689,36 € | 1.53% |
| 2008 | 224.250,88 € | 62.62% |
| 2007 | 137.900,00 € | -81.91% |
| 2006 | 762.283,33 € | 425.24% |
| 2005 | 145.130,63 € | 49.66% |
| 2004 | 96.976,14 € | 23.82% |
| 2003 | 78.320,00 € | -73.56% |
| 2002 | 296.174,09 € | 243.86% |
| 2001 | 86.131,04 € | 84.49% |
| 2000 | 46.685,20 € | 0.00% |
| 1999 | 46.685,20 € | 8.84% |
| 1998 | 42.891,72 € | -3.66% |
| 1997 | 44.520,46 € | 9.37% |
| 1996 | 40.706,91 € | 36.22% |
| 1995 | 29.883,52 € | -3.43% |
| 1994 | 30.943,81 € | -1.61% |
| 1993 | 31.449,64 € | 19.92% |
| 1992 | 26.226,37 € | 26.77% |
| 1991 | 20.687,44 € | 16.52% |
| 1990 | 17.754,80 € | 7.93% |
| 1989 | 16.450,60 € | 21.37% |
| 1988 | 13.553,72 € | 7.60% |
| 1987 | 12.596,70 € | 35.56% |
| 1986 | 9.292,20 € | -7.19% |
| 1985 | 10.012,21 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 518.284,27 € | -5.64% |
| 2020 | 549.252,32 € | 1.09% |
| 2019 | 543.352,21 € | 42.44% |
| 2018 | 381.462,09 € | -7.43% |
| 2017 | 412.099,77 € | -16.60% |
| 2016 | 494.141,56 € | 19.38% |
| 2015 | 413.917,32 € | 4.37% |
| 2014 | 396.603,14 € | 20.68% |
| 2013 | 328.634,40 € | -0.65% |
| 2012 | 330.798,84 € | -30.55% |
| 2011 | 476.309,04 € | -8.32% |
| 2010 | 519.529,40 € | 0.02% |
| 2009 | 519.408,21 € | -7.82% |
| 2008 | 563.465,39 € | 11.58% |
| 2007 | 505.006,00 € | 3.07% |
| 2006 | 489.963,61 € | 26.46% |
| 2005 | 387.456,10 € | -7.23% |
| 2004 | 417.655,84 € | 2.64% |
| 2003 | 406.921,76 € | 4,473.37% |
| 2002 | 8.897,64 € | -97.32% |
| 2001 | 331.848,48 € | 28.55% |
| 2000 | 258.146,57 € | 0.00% |
| 1999 | 258.146,57 € | 9.31% |
| 1998 | 236.169,46 € | 6.91% |
| 1997 | 220.909,84 € | 35.85% |
| 1996 | 162.609,34 € | 4.24% |
| 1995 | 155.992,55 € | 12.44% |
| 1994 | 138.729,89 € | 7.44% |
| 1993 | 129.127,83 € | 6.28% |
| 1992 | 121.502,59 € | 26.63% |
| 1991 | 95.951,58 € | 17.30% |
| 1990 | 81.797,75 € | 23.84% |
| 1989 | 66.051,23 € | 12.45% |
| 1988 | 58.736,91 € | 5.11% |
| 1987 | 55.880,31 € | 14.57% |
| 1986 | 48.772,13 € | 14.48% |
| 1985 | 42.603,10 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.622,40 € | -36.25% |
| 2020 | 8.819,19 € | 0.00% |
| 2019 | 8.818,99 € | 43.22% |
| 2018 | 6.157,63 € | -73.12% |
| 2017 | 22.909,89 € | 218.52% |
| 2016 | 7.192,64 € | -28.06% |
| 2015 | 9.998,30 € | -32.04% |
| 2014 | 14.712,30 € | -72.16% |
| 2013 | 52.841,96 € | 469.43% |
| 2012 | 9.279,83 € | 50.79% |
| 2011 | 6.154,18 € | -39.33% |
| 2010 | 10.142,98 € | 62.39% |
| 2009 | 6.245,98 € | -33.28% |
| 2008 | 9.361,37 € | 0.66% |
| 2007 | 9.300,00 € | -14.37% |
| 2006 | 10.860,60 € | 86.38% |
| 2005 | 5.827,10 € | 18.44% |
| 2004 | 4.919,78 € | -22.88% |
| 2003 | 6.379,42 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 5.827,50 € | -42.48% |
| 2000 | 10.130,91 € | 0.00% |
| 1999 | 10.130,91 € | 1.08% |
| 1998 | 10.022,72 € | 37.86% |
| 1997 | 7.270,09 € | -1.63% |
| 1996 | 7.390,29 € | -43.72% |
| 1995 | 13.130,20 € | 13.18% |
| 1994 | 11.601,08 € | 47.04% |
| 1993 | 7.889,49 € | 10.27% |
| 1992 | 7.154,73 € | 31.40% |
| 1991 | 5.445,17 € | 27.43% |
| 1990 | 4.273,20 € | 0.00% |
| 1989 | 4.273,20 € | -2.56% |
| 1988 | 4.385,47 € | -23.27% |
| 1987 | 5.715,63 € | 30.81% |
| 1986 | 4.369,36 € | -12.09% |
| 1985 | 4.970,37 € | |
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 | 82.100,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 561,00 € | -17.97% |
| 2009 | 683,91 € | -93.76% |
| 2008 | 10.956,08 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 196,49 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.000,00 € | -91.14% |
| 2002 | 56.420,71 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.000,00 € | -45.87% |
| 2020 | 59.114,00 € | 61.05% |
| 2019 | 36.704,74 € | 157.58% |
| 2018 | 14.250,00 € | -79.72% |
| 2017 | 70.269,24 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 212.422,61 € | -63.50% |
| 2010 | 582.033,00 € | 164.17% |
| 2009 | 220.328,29 € | 125.54% |
| 2008 | 97.690,95 € | -63.34% |
| 2007 | 266.455,00 € | 40.11% |
| 2006 | 190.170,01 € | 201.67% |
| 2005 | 63.040,00 € | 174.27% |
| 2004 | 22.984,38 € | -63.92% |
| 2003 | 63.710,15 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 191.850,95 € | 642.36% |
| 2000 | 25.843,52 € | 0.00% |
| 1999 | 25.843,52 € | -42.00% |
| 1998 | 44.557,07 € | 19.23% |
| 1997 | 37.370,87 € | 7.21% |
| 1996 | 34.858,70 € | 5.45% |
| 1995 | 33.055,67 € | 1.47% |
| 1994 | 32.578,16 € | -42.94% |
| 1993 | 57.096,15 € | 30.81% |
| 1992 | 43.648,50 € | 326.95% |
| 1991 | 10.223,22 € | -63.02% |
| 1990 | 27.646,56 € | 102.70% |
| 1989 | 13.639,04 € | 1,392.99% |
| 1988 | 913,54 € | -92.44% |
| 1987 | 12.082,18 € | -3.07% |
| 1986 | 12.464,99 € | 22.00% |
| 1985 | 10.217,21 € | |
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 € | -100.00% |
| 2007 | 506.672,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 89.974,50 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 220.000,00 € | 119.99% |
| 2009 | 100.006,64 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 85.005,51 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 693.608,64 € | 4,516.27% |
| 2001 | 15.025,30 € | |
| 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 € | -100.00% |
| 1988 | 12.020,24 € | |
| 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 | 1.176.434,00 € | -3.14% |
| 2020 | 1.214.521,00 € | 25.76% |
| 2019 | 965.711,98 € | 1.92% |
| 2018 | 947.501,37 € | 1.39% |
| 2017 | 934.466,06 € | 3.22% |
| 2016 | 905.332,59 € | 19.54% |
| 2015 | 757.342,33 € | 46.12% |
| 2014 | 518.297,11 € | 5.04% |
| 2013 | 493.439,03 € | 3.00% |
| 2012 | 479.087,86 € | -24.97% |
| 2011 | 638.497,38 € | 12.65% |
| 2010 | 566.811,53 € | -4.52% |
| 2009 | 593.644,92 € | 15.06% |
| 2008 | 515.942,30 € | 20.52% |
| 2007 | 428.092,00 € | 20.43% |
| 2006 | 355.479,62 € | 7.41% |
| 2005 | 330.955,45 € | 11.98% |
| 2004 | 295.551,65 € | 13.97% |
| 2003 | 259.332,34 € | -1.92% |
| 2002 | 264.413,15 € | 2.49% |
| 2001 | 257.985,01 € | 32.43% |
| 2000 | 194.809,54 € | 0.00% |
| 1999 | 194.809,54 € | 5.74% |
| 1998 | 184.230,70 € | 5.70% |
| 1997 | 174.295,65 € | 23.14% |
| 1996 | 141.537,99 € | 18.65% |
| 1995 | 119.292,20 € | 19.38% |
| 1994 | 99.928,28 € | 11.33% |
| 1993 | 89.756,72 € | 5.97% |
| 1992 | 84.703,94 € | 29.43% |
| 1991 | 65.443,29 € | -2.89% |
| 1990 | 67.389,08 € | 10.73% |
| 1989 | 60.859,01 € | 6.00% |
| 1988 | 57.411,89 € | 11.99% |
| 1987 | 51.265,38 € | 8.02% |
| 1986 | 47.459,88 € | 10.54% |
| 1985 | 42.936,30 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 551.492,77 € | -5.98% |
| 2020 | 586.567,87 € | -14.42% |
| 2019 | 685.425,86 € | 11.03% |
| 2018 | 617.317,34 € | 6.87% |
| 2017 | 577.634,79 € | 3.74% |
| 2016 | 556.800,78 € | 0.97% |
| 2015 | 551.461,77 € | 14.50% |
| 2014 | 481.625,32 € | 24.82% |
| 2013 | 385.857,80 € | -6.43% |
| 2012 | 412.377,25 € | 6.09% |
| 2011 | 388.690,00 € | -14.05% |
| 2010 | 452.226,59 € | 13.22% |
| 2009 | 399.427,75 € | -3.63% |
| 2008 | 414.490,48 € | -10.72% |
| 2007 | 464.244,00 € | 33.23% |
| 2006 | 348.455,59 € | 23.58% |
| 2005 | 281.969,43 € | 5.30% |
| 2004 | 267.784,28 € | 6.41% |
| 2003 | 251.653,79 € | 2,509.95% |
| 2002 | 9.642,11 € | -96.27% |
| 2001 | 258.583,05 € | 49.99% |
| 2000 | 172.403,09 € | 0.00% |
| 1999 | 172.403,09 € | -0.08% |
| 1998 | 172.549,72 € | 4.02% |
| 1997 | 165.879,46 € | 30.96% |
| 1996 | 126.663,30 € | 12.90% |
| 1995 | 112.190,93 € | 5.43% |
| 1994 | 106.408,75 € | 13.96% |
| 1993 | 93.373,24 € | 18.44% |
| 1992 | 78.834,76 € | 11.72% |
| 1991 | 70.564,83 € | -3.07% |
| 1990 | 72.800,60 € | 25.42% |
| 1989 | 58.045,75 € | 6.23% |
| 1988 | 54.641,02 € | 9.71% |
| 1987 | 49.802,87 € | 12.44% |
| 1986 | 44.294,59 € | 13.21% |
| 1985 | 39.125,89 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.384,77 € | 21.23% |
| 2020 | 3.616,81 € | -9.06% |
| 2019 | 3.977,05 € | -10.17% |
| 2018 | 4.427,38 € | -16.93% |
| 2017 | 5.329,48 € | -35.55% |
| 2016 | 8.268,58 € | -41.96% |
| 2015 | 14.246,72 € | -19.52% |
| 2014 | 17.702,74 € | -28.08% |
| 2013 | 24.613,86 € | -16.23% |
| 2012 | 29.384,16 € | 252.36% |
| 2011 | 8.339,29 € | 82.65% |
| 2010 | 4.565,78 € | -42.63% |
| 2009 | 7.958,37 € | -24.16% |
| 2008 | 10.492,95 € | -3.73% |
| 2007 | 10.900,00 € | 39.79% |
| 2006 | 7.797,27 € | 23.73% |
| 2005 | 6.302,06 € | -6.53% |
| 2004 | 6.742,27 € | -42.72% |
| 2003 | 11.770,04 € | -62.19% |
| 2002 | 31.128,15 € | 232.00% |
| 2001 | 9.376,06 € | 383.05% |
| 2000 | 1.941,02 € | 0.00% |
| 1999 | 1.941,02 € | -41.08% |
| 1998 | 3.294,32 € | 813.54% |
| 1997 | 360,61 € | 0.00% |
| 1996 | 360,61 € | 100.01% |
| 1995 | 180,30 € | -40.00% |
| 1994 | 300,51 € | -75.00% |
| 1993 | 1.202,02 € | -33.33% |
| 1992 | 1.803,04 € | 100.00% |
| 1991 | 901,52 € | 0.00% |
| 1990 | 901,52 € | -11.76% |
| 1989 | 1.021,72 € | 2.41% |
| 1988 | 997,68 € | -28.76% |
| 1987 | 1.400,36 € | 0.00% |
| 1986 | 1.400,36 € | 55.33% |
| 1985 | 901,52 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.454,85 € | 14.06% |
| 2020 | 23.193,00 € | 85.85% |
| 2019 | 12.479,58 € | -82.56% |
| 2018 | 71.540,25 € | 226.57% |
| 2017 | 21.906,64 € | -51.48% |
| 2016 | 45.151,42 € | -7.64% |
| 2015 | 48.887,60 € | 182.51% |
| 2014 | 17.304,77 € | 0.37% |
| 2013 | 17.240,52 € | -61.49% |
| 2012 | 44.769,58 € | -69.93% |
| 2011 | 148.905,88 € | 4.55% |
| 2010 | 142.429,48 € | 9.69% |
| 2009 | 129.842,10 € | -18.93% |
| 2008 | 160.159,12 € | 35.81% |
| 2007 | 117.926,00 € | 97.01% |
| 2006 | 59.857,70 € | 3.08% |
| 2005 | 58.068,09 € | 43.61% |
| 2004 | 40.435,55 € | -13.37% |
| 2003 | 46.675,06 € | -67.57% |
| 2002 | 143.906,82 € | 363.92% |
| 2001 | 31.019,50 € | 10.75% |
| 2000 | 28.008,37 € | 0.00% |
| 1999 | 28.008,37 € | 5.79% |
| 1998 | 26.475,79 € | 16.71% |
| 1997 | 22.685,50 € | -9.31% |
| 1996 | 25.015,33 € | 7.68% |
| 1995 | 23.230,32 € | 11.54% |
| 1994 | 20.826,27 € | -5.58% |
| 1993 | 22.057,14 € | 9.23% |
| 1992 | 20.194,01 € | 17.89% |
| 1991 | 17.128,84 € | 26.67% |
| 1990 | 13.522,77 € | -21.88% |
| 1989 | 17.309,15 € | 60.45% |
| 1988 | 10.788,17 € | 83.38% |
| 1987 | 5.883,01 € | -24.35% |
| 1986 | 7.777,10 € | 231.79% |
| 1985 | 2.343,95 € | |
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 | 205.230,38 € | 75.34% |
| 2020 | 117.045,41 € | 126.70% |
| 2019 | 51.629,46 € | 7.80% |
| 2018 | 47.891,78 € | -26.79% |
| 2017 | 65.414,84 € | 2,080.49% |
| 2016 | 3.000,00 € | -51.39% |
| 2015 | 6.171,55 € | -62.37% |
| 2014 | 16.400,74 € | -53.01% |
| 2013 | 34.901,64 € | 246.37% |
| 2012 | 10.076,41 € | -96.34% |
| 2011 | 275.610,41 € | -65.28% |
| 2010 | 793.897,76 € | 217.19% |
| 2009 | 250.289,09 € | 18.48% |
| 2008 | 211.248,15 € | -63.87% |
| 2007 | 584.700,00 € | 32.97% |
| 2006 | 439.729,63 € | 253.93% |
| 2005 | 124.243,53 € | 49.47% |
| 2004 | 83.123,83 € | -25.56% |
| 2003 | 111.658,09 € | 218.02% |
| 2002 | 35.110,10 € | -82.01% |
| 2001 | 195.208,73 € | 220.03% |
| 2000 | 60.996,72 € | 0.00% |
| 1999 | 60.996,72 € | -21.57% |
| 1998 | 77.770,97 € | -11.97% |
| 1997 | 88.348,78 € | 28.89% |
| 1996 | 68.544,75 € | -14.02% |
| 1995 | 79.724,12 € | 9.69% |
| 1994 | 72.681,53 € | -25.14% |
| 1993 | 97.093,51 € | 28.13% |
| 1992 | 75.775,79 € | 68.56% |
| 1991 | 44.954,05 € | -2.87% |
| 1990 | 46.281,24 € | 190.59% |
| 1989 | 15.926,82 € | 211.76% |
| 1988 | 5.108,60 € | -83.18% |
| 1987 | 30.370,28 € | 159.14% |
| 1986 | 11.719,74 € | -26.64% |
| 1985 | 15.976,30 € | |
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 € | -100.00% |
| 2016 | 72.700,00 € | -29.96% |
| 2015 | 103.800,00 € | 144.81% |
| 2014 | 42.400,00 € | 0.00% |
| 2013 | 42.400,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 6.800,00 € | 126.67% |
| 2009 | 3.000,00 € | -53.85% |
| 2008 | 6.500,00 € | -84.15% |
| 2007 | 41.000,00 € | -81.59% |
| 2006 | 222.719,04 € | 657.75% |
| 2005 | 29.392,00 € | 141.75% |
| 2004 | 12.158,25 € | -66.57% |
| 2003 | 36.374,54 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 28.848,58 € | -57.33% |
| 2000 | 67.613,86 € | 0.00% |
| 1999 | 67.613,86 € | 152.81% |
| 1998 | 26.745,04 € | 97.78% |
| 1997 | 13.522,77 € | -50.00% |
| 1996 | 27.045,54 € | 100.00% |
| 1995 | 13.522,77 € | -23.73% |
| 1994 | 17.729,56 € | -14.49% |
| 1993 | 20.734,92 € | -21.24% |
| 1992 | 26.326,82 € | 46.01% |
| 1991 | 18.030,36 € | 20.00% |
| 1990 | 15.025,30 € | 673.11% |
| 1989 | 1.943,49 € | -84.68% |
| 1988 | 12.686,51 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 12.020,24 € | 33.33% |
| 1985 | 9.015,18 € | |
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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 14.957,00 € | 7.87% |
| 2001 | 13.865,86 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.226,95 € | -38.66% |
| 2020 | 24.823,05 € | 69.02% |
| 2019 | 14.686,77 € | -38.29% |
| 2018 | 23.800,66 € | 0.52% |
| 2017 | 23.677,34 € | 2.12% |
| 2016 | 23.186,25 € | 2.31% |
| 2015 | 22.662,15 € | -12.62% |
| 2014 | 25.934,09 € | -46.26% |
| 2013 | 48.256,82 € | 64.44% |
| 2012 | 29.345,62 € | 5.97% |
| 2011 | 27.693,50 € | -35.72% |
| 2010 | 43.085,33 € | 30.23% |
| 2009 | 33.084,72 € | 0.00% |
| 2008 | 33.084,72 € | 6.62% |
| 2007 | 31.031,00 € | 82.51% |
| 2006 | 17.002,14 € | -20.43% |
| 2005 | 21.368,41 € | -10.86% |
| 2004 | 23.970,72 € | -0.03% |
| 2003 | 23.977,00 € | -96.77% |
| 2002 | 741.923,63 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 17.835,57 € | 0.00% |
| 1999 | 17.835,57 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 2.404,05 € | 0.00% |
| 1990 | 2.404,05 € | 0.00% |
| 1989 | 2.404,05 € | 0.00% |
| 1988 | 2.404,05 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Campos del Paraíso
Evolucion Habitantes:1981 - 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
 |  |  |