Presupuestos Municipales Ayuntamiento de Alcampell 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Alcampell 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 Alcampell en 2021
| Presupuesto municipal Ayuntamiendo de Alcampell en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 301.100,00 € | 34.84% | Gastos personal | 264.240,00 € | 30.58% |
| Impuestos indirectos | 13.000,00 € | 1.50% | Gastos bienes y servicios | 320.400,00 € | 37.08% |
| Tasas y otros ingresos | 153.750,00 € | 17.79% | Gastos financieros | 2.700,00 € | 0.31% |
| Transferencias Corrientes | 228.000,00 € | 26.38% | Transferencias Corrientes | 57.100,00 € | 6.61% |
| Ingresos Patrimoniales | 36.405,00 € | 4.21% | Fondo de Contingencia | 100,00 € | 0.01% |
| Enajenación Inver. reales | 100,00 € | 0.01% | Inversiones reales | 219.500,00 € | 25.40% |
| Transferencias de capital | 131.785,00 € | 15.25% | 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 | 100,00 € | 0.01% |
| Total | 864.140,00 € | 100% | Total | 864.140,00 € | 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 Alcampell 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 864.140,00 € | -2.97% | 864.140,00 € | -2.97% | |
| 2020 | 890.600,00 € | 9.77% | 890.600,00 € | 2.79% | |
| 2019 | 811.321,49 € | 1.52% | 866.386,38 € | 10.41% | |
| 2018 | 799.180,32 € | -8.08% | 784.717,06 € | -3.36% | |
| 2017 | 869.435,45 € | 18.03% | 812.014,42 € | 7.55% | |
| 2016 | 736.605,83 € | -13.08% | 754.990,32 € | 2.83% | |
| 2015 | 847.458,85 € | 20.05% | 734.196,46 € | 9.46% | |
| 2014 | 705.907,45 € | 5.00% | 670.723,91 € | -5.08% | |
| 2013 | 672.303,40 € | 10.03% | 706.654,99 € | 32.56% | |
| 2012 | 611.034,37 € | -7.93% | 533.067,70 € | -24.29% | |
| 2011 | 663.668,72 € | -60.99% | 704.046,56 € | -60.51% | |
| 2010 | 1.701.469,47 € | 75.10% | 1.783.063,67 € | 98.31% | |
| 2009 | 971.701,83 € | 0.00% | 899.150,47 € | 0.00% | |
| 2008 | 971.701,83 € | -37.38% | 899.150,47 € | -41.43% | |
| 2007 | 1.551.686,28 € | -7.24% | 1.535.063,95 € | -6.06% | |
| 2006 | 1.672.785,20 € | 166.66% | 1.634.100,67 € | 91.25% | |
| 2005 | 627.313,44 € | -27.53% | 854.426,18 € | 15.15% | |
| 2004 | 865.617,92 € | 648.16% | 742.036,99 € | 503.11% | |
| 2003 | 115.698,84 € | 26.28% | 123.035,90 € | 16.36% | |
| 2002 | 91.617,72 € | -86.47% | 105.740,68 € | -84.39% | |
| 2001 | 677.277,13 € | -12.53% | 677.277,12 € | -12.53% | |
| 2000 | 774.329,17 € | 26.43% | 774.329,16 € | 26.43% | |
| 1999 | 612.458,70 € | 27.16% | 612.458,70 € | 27.16% | |
| 1997 | 481.646,91 € | -9.37% | 481.646,93 € | -9.37% | |
| 1996 | 531.434,97 € | 16.68% | 531.435,00 € | 16.68% | |
| 1995 | 455.480,36 € | -11.84% | 455.480,36 € | -11.84% | |
| 1994 | 516.654,34 € | 69.43% | 516.654,34 € | 69.43% | |
| 1993 | 304.931,58 € | -6.41% | 304.931,58 € | -6.41% | |
| 1992 | 325.832,42 € | 1.32% | 325.832,42 € | 1.32% | |
| 1991 | 321.593,44 € | 26.43% | 321.593,45 € | 26.43% | |
| 1990 | 254.364,70 € | 15.57% | 254.364,69 € | 15.57% | |
| 1989 | 220.104,57 € | 33.94% | 220.104,56 € | 33.94% | |
| 1988 | 164.327,67 € | 9.13% | 164.327,67 € | 9.13% | |
| 1987 | 150.577,58 € | -0.52% | 150.577,57 € | -0.52% | |
| 1986 | 151.364,77 € | 21.11% | 151.364,78 € | 21.11% | |
| 1985 | 124.981,21 € | 124.981,22 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 301.100,00 € | 3.26% |
| 2020 | 291.600,00 € | 3.97% |
| 2019 | 280.464,43 € | -6.77% |
| 2018 | 300.830,18 € | -19.94% |
| 2017 | 375.760,24 € | 31.08% |
| 2016 | 286.666,83 € | -14.56% |
| 2015 | 335.524,30 € | 71.74% |
| 2014 | 195.362,44 € | -4.86% |
| 2013 | 205.333,12 € | 3.73% |
| 2012 | 197.941,17 € | 3.60% |
| 2011 | 191.071,56 € | 1.08% |
| 2010 | 189.024,05 € | 2.38% |
| 2009 | 184.621,83 € | 0.00% |
| 2008 | 184.621,83 € | 10.30% |
| 2007 | 167.385,46 € | -0.46% |
| 2006 | 168.156,66 € | 10.63% |
| 2005 | 151.996,00 € | -0.01% |
| 2004 | 152.016,39 € | 1,079.29% |
| 2003 | 12.890,45 € | 30.38% |
| 2002 | 9.886,48 € | -91.80% |
| 2001 | 120.627,01 € | 0.00% |
| 2000 | 120.627,01 € | -0.64% |
| 1999 | 121.401,69 € | 29.24% |
| 1997 | 93.932,57 € | 5.56% |
| 1996 | 88.987,47 € | 6.93% |
| 1995 | 83.221,06 € | 2.44% |
| 1994 | 81.235,78 € | 6.69% |
| 1993 | 76.138,41 € | 16.06% |
| 1992 | 65.603,71 € | -2.67% |
| 1991 | 67.403,06 € | 5.76% |
| 1990 | 63.733,42 € | 50.98% |
| 1989 | 42.213,42 € | 10.63% |
| 1988 | 38.156,34 € | 9.69% |
| 1987 | 34.786,58 € | 10.67% |
| 1986 | 31.432,93 € | 16.52% |
| 1985 | 26.976,19 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.000,00 € | -35.00% |
| 2020 | 20.000,00 € | -9.11% |
| 2019 | 22.005,35 € | 165.92% |
| 2018 | 8.275,26 € | -1.66% |
| 2017 | 8.415,07 € | -13.76% |
| 2016 | 9.757,73 € | -34.94% |
| 2015 | 14.998,20 € | 261.04% |
| 2014 | 4.154,12 € | -64.67% |
| 2013 | 11.756,41 € | 26.26% |
| 2012 | 9.311,63 € | 32.05% |
| 2011 | 7.051,76 € | -35.26% |
| 2010 | 10.892,53 € | -41.83% |
| 2009 | 18.725,91 € | 0.00% |
| 2008 | 18.725,91 € | -14.22% |
| 2007 | 21.829,44 € | -18.62% |
| 2006 | 26.825,49 € | 95.48% |
| 2005 | 13.722,92 € | -19.55% |
| 2004 | 17.056,67 € | -73.89% |
| 2003 | 65.330,46 € | -21.43% |
| 2002 | 83.147,52 € | 514.87% |
| 2001 | 13.522,77 € | 28.57% |
| 2000 | 10.517,71 € | 0.00% |
| 1999 | 10.517,71 € | 9.38% |
| 1997 | 9.616,19 € | 166.67% |
| 1996 | 3.606,07 € | 0.00% |
| 1995 | 3.606,07 € | 60.00% |
| 1994 | 2.253,80 € | -34.78% |
| 1993 | 3.455,82 € | 15.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | -59.63% |
| 1989 | 7.443,50 € | 7.23% |
| 1988 | 6.941,69 € | 18.22% |
| 1987 | 5.871,89 € | 5.05% |
| 1986 | 5.589,41 € | -5.10% |
| 1985 | 5.889,92 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 153.750,00 € | -7.10% |
| 2020 | 165.500,00 € | 0.75% |
| 2019 | 164.263,85 € | 2.58% |
| 2018 | 160.125,30 € | -2.87% |
| 2017 | 164.856,18 € | -2.90% |
| 2016 | 169.788,39 € | -6.40% |
| 2015 | 181.400,90 € | 25.75% |
| 2014 | 144.255,03 € | 0.45% |
| 2013 | 143.615,81 € | -1.80% |
| 2012 | 146.245,31 € | 1.03% |
| 2011 | 144.752,21 € | -4.11% |
| 2010 | 150.959,15 € | 24.53% |
| 2009 | 121.224,92 € | 0.00% |
| 2008 | 121.224,92 € | 20.69% |
| 2007 | 100.441,59 € | -5.82% |
| 2006 | 106.651,59 € | 48.59% |
| 2005 | 71.777,64 € | -4.90% |
| 2004 | 75.473,34 € | -51.75% |
| 2003 | 156.419,75 € | 47.32% |
| 2002 | 106.176,51 € | 106.99% |
| 2001 | 51.294,64 € | -1.70% |
| 2000 | 52.184,14 € | 6.16% |
| 1999 | 49.157,23 € | 18.59% |
| 1997 | 41.450,98 € | -3.70% |
| 1996 | 43.045,18 € | 4.30% |
| 1995 | 41.268,80 € | 5.88% |
| 1994 | 38.976,87 € | 1.21% |
| 1993 | 38.510,19 € | -2.29% |
| 1992 | 39.411,25 € | -9.62% |
| 1991 | 43.608,28 € | 8.85% |
| 1990 | 40.062,86 € | -10.63% |
| 1989 | 44.826,49 € | 60.97% |
| 1988 | 27.847,64 € | 31.74% |
| 1987 | 21.137,60 € | 5.90% |
| 1986 | 19.959,49 € | 3.44% |
| 1985 | 19.295,51 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 228.000,00 € | 8.31% |
| 2020 | 210.500,00 € | 1.46% |
| 2019 | 207.480,12 € | -12.16% |
| 2018 | 236.202,70 € | 23.89% |
| 2017 | 190.657,07 € | 3.15% |
| 2016 | 184.827,27 € | -1.11% |
| 2015 | 186.900,87 € | -0.31% |
| 2014 | 187.478,68 € | 0.61% |
| 2013 | 186.337,60 € | -0.40% |
| 2012 | 187.085,10 € | -0.47% |
| 2011 | 187.970,16 € | 11.02% |
| 2010 | 169.317,11 € | -6.24% |
| 2009 | 180.579,52 € | 0.00% |
| 2008 | 180.579,52 € | -10.68% |
| 2007 | 202.176,65 € | -4.42% |
| 2006 | 211.530,99 € | 38.58% |
| 2005 | 152.643,04 € | -1.35% |
| 2004 | 154.733,67 € | 457.14% |
| 2003 | 27.772,98 € | 20.23% |
| 2002 | 23.099,71 € | -77.66% |
| 2001 | 103.384,78 € | 0.00% |
| 2000 | 103.384,78 € | -0.15% |
| 1999 | 103.544,05 € | -0.41% |
| 1997 | 103.973,93 € | 1.64% |
| 1996 | 102.297,86 € | -8.40% |
| 1995 | 111.681,31 € | -10.94% |
| 1994 | 125.407,09 € | 17.05% |
| 1993 | 107.135,83 € | 47.02% |
| 1992 | 72.872,72 € | -6.73% |
| 1991 | 78.131,57 € | 28.03% |
| 1990 | 61.027,44 € | 8.60% |
| 1989 | 56.194,63 € | 26.35% |
| 1988 | 44.474,90 € | 5.71% |
| 1987 | 42.070,85 € | 9.38% |
| 1986 | 38.464,77 € | 10.33% |
| 1985 | 34.864,71 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.405,00 € | 30.48% |
| 2020 | 27.900,00 € | -41.58% |
| 2019 | 47.758,10 € | 14.76% |
| 2018 | 41.615,47 € | 97.56% |
| 2017 | 21.065,17 € | -24.98% |
| 2016 | 28.079,49 € | 36.32% |
| 2015 | 20.597,80 € | -10.66% |
| 2014 | 23.054,30 € | -36.90% |
| 2013 | 36.537,84 € | 41.80% |
| 2012 | 25.767,92 € | 9.19% |
| 2011 | 23.598,67 € | -13.38% |
| 2010 | 27.244,61 € | -26.34% |
| 2009 | 36.988,02 € | 0.00% |
| 2008 | 36.988,02 € | 134.49% |
| 2007 | 15.773,56 € | 118.95% |
| 2006 | 7.204,30 € | -68.79% |
| 2005 | 23.086,36 € | -16.63% |
| 2004 | 27.691,41 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 26.244,80 € | 9.17% |
| 2000 | 24.040,48 € | 0.00% |
| 1999 | 24.040,48 € | -76.59% |
| 1997 | 102.672,81 € | -4.08% |
| 1996 | 107.040,33 € | 6.99% |
| 1995 | 100.050,49 € | 12.17% |
| 1994 | 89.194,24 € | 560.47% |
| 1993 | 13.504,74 € | -2.09% |
| 1992 | 13.793,23 € | 10.72% |
| 1991 | 12.457,90 € | 2.31% |
| 1990 | 12.176,51 € | 6.74% |
| 1989 | 11.407,21 € | 2.84% |
| 1988 | 11.092,11 € | 9.79% |
| 1987 | 10.103,01 € | 3.77% |
| 1986 | 9.736,40 € | 2.64% |
| 1985 | 9.486,36 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | -99.78% |
| 2020 | 45.000,00 € | 5,525.00% |
| 2019 | 800,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 17.526,09 € | -39.15% |
| 2013 | 28.800,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 19.942,15 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 29.510,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 68.900,72 € | -34.14% |
| 2002 | 104.621,37 € | 3,381.51% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | -30.11% |
| 1997 | 4.299,95 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 14.424,29 € | 68.37% |
| 1992 | 8.567,27 € | 146.82% |
| 1991 | 3.471,13 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 10.217,21 € | |
| 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 | 131.785,00 € | 1.30% |
| 2020 | 130.100,00 € | 46.92% |
| 2019 | 88.549,64 € | 69.86% |
| 2018 | 52.131,41 € | -52.03% |
| 2017 | 108.681,72 € | 89.06% |
| 2016 | 57.486,12 € | -46.79% |
| 2015 | 108.036,78 € | -19.42% |
| 2014 | 134.076,79 € | 123.75% |
| 2013 | 59.922,62 € | 34.11% |
| 2012 | 44.683,24 € | -59.09% |
| 2011 | 109.224,36 € | -90.37% |
| 2010 | 1.134.089,87 € | 198.79% |
| 2009 | 379.561,63 € | 0.00% |
| 2008 | 379.561,63 € | -63.65% |
| 2007 | 1.044.079,58 € | 9.62% |
| 2006 | 952.416,17 € | 416.00% |
| 2005 | 184.577,48 € | -47.06% |
| 2004 | 348.646,44 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 162.273,27 € | 0.00% |
| 2000 | 162.273,27 € | 24.71% |
| 1999 | 130.123,71 € | 79.07% |
| 1997 | 72.666,78 € | -47.67% |
| 1996 | 138.866,92 € | 63.14% |
| 1995 | 85.121,22 € | -29.86% |
| 1994 | 121.353,95 € | 205.35% |
| 1993 | 39.742,06 € | -62.09% |
| 1992 | 104.844,03 € | -7.64% |
| 1991 | 113.516,43 € | 76.63% |
| 1990 | 64.267,14 € | 34.44% |
| 1989 | 47.802,10 € | 398.01% |
| 1988 | 9.598,67 € | -60.67% |
| 1987 | 24.407,10 € | -31.17% |
| 1986 | 35.459,71 € | 24.56% |
| 1985 | 28.468,52 € | |
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 | 85.000,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 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 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 50.000,00 € | 0.00% |
| 2008 | 50.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 200.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 90.000,00 € | -83.90% |
| 2003 | 559.047,75 € | 18.28% |
| 2002 | 472.642,16 € | 140.01% |
| 2001 | 196.924,80 € | -33.98% |
| 2000 | 298.296,72 € | 74.78% |
| 1999 | 170.668,77 € | 221.81% |
| 1997 | 53.033,70 € | 11.44% |
| 1996 | 47.591,14 € | 55.88% |
| 1995 | 30.531,41 € | -47.57% |
| 1994 | 58.232,61 € | 384.45% |
| 1993 | 12.020,24 € | -32.22% |
| 1992 | 17.735,15 € | |
| 1991 | 0,01 € | -100.00% |
| 1990 | 10.092,27 € | |
| 1989 | 0,01 € | -100.00% |
| 1988 | 26.216,32 € | 114.88% |
| 1987 | 12.200,55 € | 13.79% |
| 1986 | 10.722,06 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 264.240,00 € | 11.40% |
| 2020 | 237.200,00 € | 6.30% |
| 2019 | 223.142,86 € | 1.77% |
| 2018 | 219.251,96 € | 2.84% |
| 2017 | 213.202,66 € | 7.81% |
| 2016 | 197.760,32 € | -0.71% |
| 2015 | 199.168,38 € | 4.67% |
| 2014 | 190.278,01 € | -4.59% |
| 2013 | 199.436,64 € | 4.97% |
| 2012 | 189.997,95 € | -5.60% |
| 2011 | 201.265,89 € | 5.90% |
| 2010 | 190.050,79 € | 20.00% |
| 2009 | 158.381,95 € | 0.00% |
| 2008 | 158.381,95 € | -8.73% |
| 2007 | 173.525,92 € | 2.23% |
| 2006 | 169.744,51 € | 20.32% |
| 2005 | 141.083,09 € | 23.62% |
| 2004 | 114.129,02 € | -20.78% |
| 2003 | 144.064,49 € | -3.95% |
| 2002 | 149.988,66 € | 69.62% |
| 2001 | 88.425,72 € | 2.85% |
| 2000 | 85.972,49 € | 11.47% |
| 1999 | 77.125,60 € | 15.16% |
| 1997 | 66.972,08 € | 0.00% |
| 1996 | 66.972,08 € | 0.58% |
| 1995 | 66.583,95 € | 11.50% |
| 1994 | 59.718,17 € | 0.00% |
| 1993 | 59.718,17 € | 19.77% |
| 1992 | 49.862,25 € | 2.21% |
| 1991 | 48.784,52 € | 10.34% |
| 1990 | 44.211,24 € | -0.87% |
| 1989 | 44.599,41 € | -0.07% |
| 1988 | 44.632,23 € | 12.52% |
| 1987 | 39.666,80 € | 10.32% |
| 1986 | 35.957,15 € | -4.86% |
| 1985 | 37.793,16 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 320.400,00 € | -2.82% |
| 2020 | 329.700,00 € | -1.19% |
| 2019 | 333.661,60 € | 0.02% |
| 2018 | 333.601,89 € | 1.76% |
| 2017 | 327.817,15 € | 12.04% |
| 2016 | 292.599,08 € | -5.65% |
| 2015 | 310.122,57 € | 20.05% |
| 2014 | 258.321,07 € | 6.41% |
| 2013 | 242.754,81 € | -1.25% |
| 2012 | 245.835,46 € | -14.81% |
| 2011 | 288.582,54 € | 14.04% |
| 2010 | 253.060,97 € | 18.41% |
| 2009 | 213.720,30 € | 0.00% |
| 2008 | 213.720,30 € | 7.69% |
| 2007 | 198.451,15 € | 20.50% |
| 2006 | 164.689,99 € | -6.67% |
| 2005 | 176.451,16 € | 4.91% |
| 2004 | 168.191,65 € | 2,101.74% |
| 2003 | 7.639,05 € | -25.78% |
| 2002 | 10.291,83 € | -92.65% |
| 2001 | 139.988,99 € | -0.19% |
| 2000 | 140.251,82 € | 10.50% |
| 1999 | 126.928,30 € | 17.10% |
| 1997 | 108.396,65 € | 8.26% |
| 1996 | 100.124,91 € | 1.41% |
| 1995 | 98.733,25 € | 6.64% |
| 1994 | 92.582,36 € | 11.08% |
| 1993 | 83.345,44 € | 29.80% |
| 1992 | 64.211,47 € | -10.56% |
| 1991 | 71.789,31 € | 8.33% |
| 1990 | 66.267,41 € | 8.59% |
| 1989 | 61.026,65 € | 35.56% |
| 1988 | 45.018,04 € | 19.94% |
| 1987 | 37.533,21 € | 16.79% |
| 1986 | 32.136,00 € | 28.18% |
| 1985 | 25.070,02 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.700,00 € | -12.90% |
| 2020 | 3.100,00 € | -24.02% |
| 2019 | 4.080,17 € | 84.95% |
| 2018 | 2.206,05 € | -18.63% |
| 2017 | 2.711,06 € | -0.87% |
| 2016 | 2.734,82 € | -29.07% |
| 2015 | 3.855,77 € | -21.26% |
| 2014 | 4.896,97 € | 1.95% |
| 2013 | 4.803,07 € | -48.93% |
| 2012 | 9.405,61 € | -14.23% |
| 2011 | 10.966,58 € | -2.84% |
| 2010 | 11.287,36 € | -39.40% |
| 2009 | 18.625,08 € | 0.00% |
| 2008 | 18.625,08 € | 9.86% |
| 2007 | 16.953,15 € | 92.07% |
| 2006 | 8.826,42 € | 7.43% |
| 2005 | 8.215,80 € | -11.83% |
| 2004 | 9.318,16 € | -80.18% |
| 2003 | 47.025,39 € | -18.50% |
| 2002 | 57.698,30 € | 420.88% |
| 2001 | 11.077,07 € | 0.00% |
| 2000 | 11.077,07 € | 5.30% |
| 1999 | 10.519,20 € | 31.50% |
| 1997 | 7.999,33 € | -25.71% |
| 1996 | 10.767,63 € | -0.60% |
| 1995 | 10.832,65 € | 99.11% |
| 1994 | 5.440,58 € | -8.74% |
| 1993 | 5.961,91 € | -23.69% |
| 1992 | 7.813,16 € | 0.00% |
| 1991 | 7.813,16 € | -7.39% |
| 1990 | 8.436,20 € | 14.67% |
| 1989 | 7.357,15 € | 32.06% |
| 1988 | 5.571,08 € | 4.39% |
| 1987 | 5.336,99 € | 0.00% |
| 1986 | 5.336,99 € | 54.43% |
| 1985 | 3.455,82 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 57.100,00 € | 10.87% |
| 2020 | 51.500,00 € | 18.05% |
| 2019 | 43.625,56 € | 15.78% |
| 2018 | 37.679,17 € | -13.51% |
| 2017 | 43.563,46 € | -0.20% |
| 2016 | 43.650,11 € | 14.11% |
| 2015 | 38.252,08 € | -9.56% |
| 2014 | 42.293,69 € | 15.60% |
| 2013 | 36.585,60 € | -13.68% |
| 2012 | 42.386,04 € | 1.20% |
| 2011 | 41.882,14 € | -4.24% |
| 2010 | 43.736,92 € | 23.76% |
| 2009 | 35.339,33 € | 0.00% |
| 2008 | 35.339,33 € | 9.46% |
| 2007 | 32.284,47 € | -16.34% |
| 2006 | 38.592,23 € | 3.26% |
| 2005 | 37.372,72 € | -6.40% |
| 2004 | 39.926,32 € | -70.37% |
| 2003 | 134.739,20 € | 13.65% |
| 2002 | 118.556,90 € | 196.57% |
| 2001 | 39.976,22 € | 13.44% |
| 2000 | 35.240,87 € | -4.30% |
| 1999 | 36.823,82 € | -38.36% |
| 1997 | 59.736,69 € | 3.00% |
| 1996 | 57.997,67 € | 6.51% |
| 1995 | 54.454,01 € | 12.67% |
| 1994 | 48.329,64 € | 40.46% |
| 1993 | 34.407,94 € | 15.89% |
| 1992 | 29.690,00 € | 9.29% |
| 1991 | 27.165,75 € | 22.33% |
| 1990 | 22.207,40 € | -2.23% |
| 1989 | 22.713,96 € | 71.79% |
| 1988 | 13.222,27 € | 18.98% |
| 1987 | 11.112,71 € | 8.32% |
| 1986 | 10.259,28 € | 9.26% |
| 1985 | 9.389,50 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | -98.08% |
| 2020 | 5.200,00 € | |
| 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 € | |
| 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 | 219.500,00 € | -13.24% |
| 2020 | 253.000,00 € | 34.24% |
| 2019 | 188.464,47 € | 53.69% |
| 2018 | 122.624,18 € | -39.60% |
| 2017 | 203.028,65 € | 2.79% |
| 2016 | 197.524,14 € | 21.18% |
| 2015 | 163.000,88 € | 8.01% |
| 2014 | 150.909,16 € | -19.99% |
| 2013 | 188.614,12 € | 1,799.02% |
| 2012 | 9.932,18 € | -92.17% |
| 2011 | 126.870,13 € | -89.81% |
| 2010 | 1.245.427,35 € | 183.67% |
| 2009 | 439.034,70 € | 0.00% |
| 2008 | 439.034,70 € | -59.38% |
| 2007 | 1.080.854,87 € | -11.48% |
| 2006 | 1.221.030,80 € | 167.55% |
| 2005 | 456.378,96 € | 21.74% |
| 2004 | 374.875,78 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 378.877,65 € | -21.53% |
| 2000 | 482.855,44 € | 38.94% |
| 1999 | 347.539,42 € | 54.54% |
| 1997 | 224.889,53 € | -19.37% |
| 1996 | 278.921,41 € | 29.11% |
| 1995 | 216.040,80 € | -28.19% |
| 1994 | 300.868,34 € | 172.83% |
| 1993 | 110.275,85 € | -32.86% |
| 1992 | 164.250,18 € | 5.26% |
| 1991 | 156.035,36 € | 46.15% |
| 1990 | 106.763,93 € | 34.58% |
| 1989 | 79.333,60 € | 159.79% |
| 1988 | 30.537,43 € | -36.26% |
| 1987 | 47.912,68 € | -19.59% |
| 1986 | 59.586,79 € | 23.32% |
| 1985 | 48.318,16 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 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 € | |
| 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 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 | 57.429,40 € | 8.26% |
| 2002 | 53.048,37 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 540,91 € | |
| 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 | 100,00 € | -99.08% |
| 2020 | 10.900,00 € | -85.15% |
| 2019 | 73.411,72 € | 5.85% |
| 2018 | 69.353,81 € | 219.73% |
| 2017 | 21.691,44 € | 4.68% |
| 2016 | 20.721,85 € | 4.67% |
| 2015 | 19.796,78 € | -17.60% |
| 2014 | 24.025,01 € | -30.28% |
| 2013 | 34.460,75 € | -2.96% |
| 2012 | 35.510,46 € | 2.99% |
| 2011 | 34.479,28 € | -12.71% |
| 2010 | 39.500,28 € | 16.01% |
| 2009 | 34.049,11 € | 0.00% |
| 2008 | 34.049,11 € | 3.20% |
| 2007 | 32.994,39 € | 5.69% |
| 2006 | 31.216,72 € | -10.62% |
| 2005 | 34.924,45 € | -1.89% |
| 2004 | 35.596,06 € | -92.97% |
| 2003 | 506.596,37 € | 5.28% |
| 2002 | 481.201,78 € | 2,441.81% |
| 2001 | 18.931,47 € | 0.00% |
| 2000 | 18.931,47 € | 40.00% |
| 1999 | 13.522,36 € | -0.95% |
| 1997 | 13.652,65 € | -18.01% |
| 1996 | 16.651,30 € | 100.74% |
| 1995 | 8.294,79 € | -14.62% |
| 1994 | 9.715,25 € | -13.43% |
| 1993 | 11.222,27 € | 12.16% |
| 1992 | 10.005,36 € | 0.00% |
| 1991 | 10.005,35 € | 54.44% |
| 1990 | 6.478,51 € | 27.69% |
| 1989 | 5.073,79 € | -79.98% |
| 1988 | 25.346,62 € | 181.15% |
| 1987 | 9.015,18 € | 11.46% |
| 1986 | 8.088,57 € | 747.36% |
| 1985 | 954,56 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Alcampell
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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