Presupuestos Municipales Ayuntamiento de Campanet 1985 - 2020
Presupuesto Municipal - Ayuntamiento de Campanet 1985-2020
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 2020.
- Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 Campanet en 2020
| Presupuesto municipal Ayuntamiendo de Campanet en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 762.325,00 € | 30.82% | Gastos personal | 998.268,97 € | 40.36% |
| Impuestos indirectos | 200.000,00 € | 8.09% | Gastos bienes y servicios | 937.847,45 € | 37.92% |
| Tasas y otros ingresos | 643.500,00 € | 26.02% | Gastos financieros | 3.400,00 € | 0.14% |
| Transferencias Corrientes | 816.367,19 € | 33.01% | Transferencias Corrientes | 271.562,75 € | 10.98% |
| Ingresos Patrimoniales | 6.200,00 € | 0.25% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 262.071,30 € | 10.60% |
| Transferencias de capital | 44.758,34 € | 1.81% | 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 | 2.473.150,53 € | 100% | Total | 2.473.150,47 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2020.
| Evolucion del presupuesto de Campanet 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 2.473.150,53 € | -27.07% | 2.473.150,47 € | -30.34% | |
| 2019 | 3.390.954,24 € | -0.84% | 3.550.312,77 € | 12.61% | |
| 2018 | 3.419.807,62 € | 6.23% | 3.152.792,15 € | 6.11% | |
| 2017 | 3.219.227,10 € | 12.67% | 2.971.128,58 € | 0.22% | |
| 2016 | 2.857.139,77 € | 17.03% | 2.964.533,69 € | 30.16% | |
| 2015 | 2.441.375,47 € | -6.68% | 2.277.531,84 € | -2.29% | |
| 2014 | 2.616.194,81 € | 8.84% | 2.330.924,27 € | 3.05% | |
| 2013 | 2.403.800,08 € | -21.75% | 2.262.018,98 € | 2.82% | |
| 2012 | 3.072.001,55 € | 18.24% | 2.200.020,09 € | -4.25% | |
| 2011 | 2.598.178,45 € | -20.78% | 2.297.681,88 € | -32.24% | |
| 2010 | 3.279.797,06 € | 1.05% | 3.390.804,46 € | 15.31% | |
| 2009 | 3.245.615,27 € | 20.34% | 2.940.524,31 € | -3.99% | |
| 2008 | 2.696.929,81 € | 11.66% | 3.062.702,08 € | 22.76% | |
| 2007 | 2.415.324,23 € | 5.38% | 2.494.801,97 € | 3.01% | |
| 2006 | 2.291.982,29 € | 8.73% | 2.421.963,28 € | 15.71% | |
| 2005 | 2.108.047,74 € | 0.64% | 2.093.175,02 € | 22.30% | |
| 2004 | 2.094.612,86 € | 402.33% | 1.711.574,06 € | 202.78% | |
| 2003 | 416.977,50 € | 6.52% | 565.283,01 € | 27.47% | |
| 2002 | 391.462,53 € | -79.49% | 443.456,26 € | -76.76% | |
| 2000 | 1.908.456,24 € | 93.25% | 1.908.456,23 € | 93.25% | |
| 1999 | 987.541,91 € | -37.82% | 987.541,91 € | -37.82% | |
| 1998 | 1.588.145,32 € | 27.65% | 1.588.145,33 € | 27.65% | |
| 1997 | 1.244.095,04 € | 72.79% | 1.244.095,05 € | 72.79% | |
| 1996 | 720.012,51 € | 32.82% | 720.012,50 € | 32.82% | |
| 1995 | 542.112,93 € | 8.94% | 542.112,92 € | 8.94% | |
| 1994 | 497.644,02 € | -1.66% | 497.644,03 € | -1.66% | |
| 1993 | 506.052,20 € | 5.25% | 506.052,20 € | 5.25% | |
| 1992 | 480.809,69 € | 25.00% | 480.809,68 € | 25.00% | |
| 1991 | 384.647,74 € | -28.81% | 384.647,74 € | -28.81% | |
| 1990 | 540.309,88 € | 83.47% | 540.309,89 € | 83.47% | |
| 1989 | 294.495,93 € | 38.03% | 294.495,93 € | 38.03% | |
| 1987 | 213.359,30 € | -4.05% | 213.359,29 € | -4.05% | |
| 1986 | 222.374,47 € | 7.25% | 222.374,47 € | 7.25% | |
| 1985 | 207.349,17 € | 207.349,18 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 762.325,00 € | -11.43% |
| 2019 | 860.728,60 € | -0.32% |
| 2018 | 863.501,32 € | 1.48% |
| 2017 | 850.944,71 € | -17.24% |
| 2016 | 1.028.186,35 € | 40.32% |
| 2015 | 732.726,86 € | -32.90% |
| 2014 | 1.092.033,67 € | 72.72% |
| 2013 | 632.256,08 € | -0.40% |
| 2012 | 634.783,36 € | 9.94% |
| 2011 | 577.391,11 € | 3.99% |
| 2010 | 555.243,71 € | 3.70% |
| 2009 | 535.445,02 € | 3.61% |
| 2008 | 516.790,16 € | 9.06% |
| 2007 | 473.876,71 € | 5.90% |
| 2006 | 447.458,47 € | 8.24% |
| 2005 | 413.380,07 € | -2.75% |
| 2004 | 425.060,76 € | 429.06% |
| 2003 | 80.342,57 € | 1.37% |
| 2002 | 79.260,01 € | -69.70% |
| 2000 | 261.590,13 € | 13.94% |
| 1999 | 229.586,62 € | 10.09% |
| 1998 | 208.551,20 € | 5.15% |
| 1997 | 198.333,99 € | 8.91% |
| 1996 | 182.106,67 € | 12.22% |
| 1995 | 162.273,27 € | 12.27% |
| 1994 | 144.543,41 € | 8.09% |
| 1993 | 133.725,19 € | 0.23% |
| 1992 | 133.424,69 € | 5.59% |
| 1991 | 126.362,79 € | 10.80% |
| 1990 | 114.042,05 € | 60.60% |
| 1989 | 71.009,58 € | 41.99% |
| 1987 | 50.010,22 € | 1.84% |
| 1986 | 49.108,70 € | -8.59% |
| 1985 | 53.724,47 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 200.000,00 € | 150.04% |
| 2019 | 79.987,36 € | -14.64% |
| 2018 | 93.709,04 € | 96.53% |
| 2017 | 47.682,05 € | -9.34% |
| 2016 | 52.592,07 € | -18.15% |
| 2015 | 64.250,52 € | 78.87% |
| 2014 | 35.919,96 € | 52.02% |
| 2013 | 23.628,45 € | -33.12% |
| 2012 | 35.330,06 € | -30.84% |
| 2011 | 51.086,56 € | 111.52% |
| 2010 | 24.151,88 € | -45.45% |
| 2009 | 44.271,02 € | -2.71% |
| 2008 | 45.502,92 € | -67.11% |
| 2007 | 138.356,04 € | 63.59% |
| 2006 | 84.574,21 € | -20.31% |
| 2005 | 106.134,77 € | 8.27% |
| 2004 | 98.023,89 € | -82.38% |
| 2003 | 556.328,49 € | 34.05% |
| 2002 | 415.014,25 € | 1,155.50% |
| 2000 | 33.055,67 € | 0.00% |
| 1999 | 33.055,67 € | 22.22% |
| 1998 | 27.045,54 € | 12.50% |
| 1997 | 24.040,48 € | 11.11% |
| 1996 | 21.636,44 € | 0.00% |
| 1995 | 21.636,44 € | 30.91% |
| 1994 | 16.527,83 € | -25.68% |
| 1993 | 22.237,45 € | -7.50% |
| 1992 | 24.040,48 € | 90.48% |
| 1991 | 12.621,25 € | 10.53% |
| 1990 | 11.419,23 € | -43.37% |
| 1989 | 20.163,96 € | 7.26% |
| 1987 | 18.799,66 € | 6.83% |
| 1986 | 17.597,63 € | 27.63% |
| 1985 | 13.788,42 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 643.500,00 € | -17.77% |
| 2019 | 782.581,45 € | -3.80% |
| 2018 | 813.456,91 € | -4.83% |
| 2017 | 854.782,59 € | 7.36% |
| 2016 | 796.186,55 € | 7.16% |
| 2015 | 743.002,77 € | 3.73% |
| 2014 | 716.311,92 € | -4.28% |
| 2013 | 748.320,34 € | -16.13% |
| 2012 | 892.222,61 € | 5.20% |
| 2011 | 848.090,63 € | 0.57% |
| 2010 | 843.252,33 € | -6.45% |
| 2009 | 901.435,54 € | 2.04% |
| 2008 | 883.404,90 € | 12.60% |
| 2007 | 784.534,04 € | 12.49% |
| 2006 | 697.451,18 € | 19.34% |
| 2005 | 584.408,90 € | 12.54% |
| 2004 | 519.297,46 € | 28.52% |
| 2003 | 404.055,07 € | 4.84% |
| 2002 | 385.401,37 € | 32.09% |
| 2000 | 291.761,33 € | 21.97% |
| 1999 | 239.202,82 € | 5.05% |
| 1998 | 227.693,44 € | 20.67% |
| 1997 | 188.692,14 € | 11.12% |
| 1996 | 169.815,97 € | 9.94% |
| 1995 | 154.460,11 € | 4.68% |
| 1994 | 147.554,48 € | 3.16% |
| 1993 | 143.040,88 € | 4.39% |
| 1992 | 137.030,76 € | 45.45% |
| 1991 | 94.208,65 € | 8.56% |
| 1990 | 86.780,14 € | -13.67% |
| 1989 | 100.524,56 € | 24.45% |
| 1987 | 80.776,03 € | -6.88% |
| 1986 | 86.744,08 € | 35.03% |
| 1985 | 64.240,38 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 816.367,19 € | -9.75% |
| 2019 | 904.544,09 € | -6.61% |
| 2018 | 968.594,58 € | 13.43% |
| 2017 | 853.939,14 € | 1.97% |
| 2016 | 837.474,65 € | 14.01% |
| 2015 | 734.531,31 € | 2.55% |
| 2014 | 716.248,02 € | -20.58% |
| 2013 | 901.901,39 € | 24.98% |
| 2012 | 721.630,23 € | -21.62% |
| 2011 | 920.656,72 € | -11.70% |
| 2010 | 1.042.610,61 € | 13.79% |
| 2009 | 916.259,25 € | 3.13% |
| 2008 | 888.452,76 € | 26.73% |
| 2007 | 701.071,94 € | 12.05% |
| 2006 | 625.684,70 € | -10.61% |
| 2005 | 699.947,11 € | 4.43% |
| 2004 | 670.264,69 € | 5,797.00% |
| 2003 | 11.366,20 € | 37.50% |
| 2002 | 8.266,25 € | -96.53% |
| 2000 | 238.121,00 € | 0.89% |
| 1999 | 236.017,45 € | -11.49% |
| 1998 | 266.669,07 € | 16.55% |
| 1997 | 228.805,31 € | 7.63% |
| 1996 | 212.577,98 € | 16.73% |
| 1995 | 182.106,67 € | 8.41% |
| 1994 | 167.982,88 € | -4.93% |
| 1993 | 176.697,56 € | 10.94% |
| 1992 | 159.268,21 € | 12.29% |
| 1991 | 141.838,86 € | 16.54% |
| 1990 | 121.704,95 € | 20.54% |
| 1989 | 100.970,03 € | 62.15% |
| 1987 | 62.270,86 € | 5.00% |
| 1986 | 59.307,87 € | -11.84% |
| 1985 | 67.269,48 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 6.200,00 € | 3.33% |
| 2019 | 6.000,27 € | -0.00% |
| 2018 | 6.000,29 € | 0.00% |
| 2017 | 6.000,26 € | -43.78% |
| 2016 | 10.673,23 € | 88.38% |
| 2015 | 5.665,67 € | -33.19% |
| 2014 | 8.480,31 € | -20.31% |
| 2013 | 10.642,08 € | -39.78% |
| 2012 | 17.670,76 € | -56.87% |
| 2011 | 40.971,65 € | 706.60% |
| 2010 | 5.079,54 € | -32.59% |
| 2009 | 7.535,83 € | -60.74% |
| 2008 | 19.194,36 € | -11.84% |
| 2007 | 21.771,15 € | 47.46% |
| 2006 | 14.764,09 € | -16.06% |
| 2005 | 17.588,33 € | 58.79% |
| 2004 | 11.076,55 € | 22.87% |
| 2003 | 9.015,15 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 5.409,11 € | -10.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | -23.08% |
| 1996 | 7.813,16 € | 8.33% |
| 1995 | 7.212,15 € | 9.09% |
| 1994 | 6.611,13 € | -24.14% |
| 1993 | 8.714,68 € | 11.54% |
| 1992 | 7.813,16 € | 30.00% |
| 1991 | 6.010,12 € | 35.87% |
| 1990 | 4.423,45 € | 142.01% |
| 1989 | 1.827,80 € | 21.65% |
| 1987 | 1.502,53 € | 0.00% |
| 1986 | 1.502,53 € | 84.77% |
| 1985 | 813,17 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 | 275.589,96 € | -43.00% |
| 2002 | 483.459,23 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 60.101,21 € | -6.34% |
| 1998 | 64.169,23 € | |
| 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 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 8.113,66 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 44.758,34 € | -94.09% |
| 2019 | 757.112,47 € | 12.24% |
| 2018 | 674.545,48 € | 11.33% |
| 2017 | 605.878,35 € | 358.91% |
| 2016 | 132.026,92 € | -18.10% |
| 2015 | 161.198,34 € | 241.52% |
| 2014 | 47.200,93 € | -45.78% |
| 2013 | 87.051,74 € | -61.14% |
| 2012 | 224.010,93 € | 133.42% |
| 2011 | 95.969,10 € | -88.14% |
| 2010 | 809.458,99 € | -3.71% |
| 2009 | 840.668,61 € | 144.68% |
| 2008 | 343.584,71 € | 16.19% |
| 2007 | 295.714,35 € | -29.93% |
| 2006 | 422.049,64 € | 702.55% |
| 2005 | 52.588,56 € | -85.82% |
| 2004 | 370.889,51 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.078.519,00 € | 487.53% |
| 1999 | 183.568,02 € | 6.74% |
| 1998 | 171.969,31 € | -25.75% |
| 1997 | 231.595,62 € | 168.01% |
| 1996 | 86.413,52 € | 499.08% |
| 1995 | 14.424,29 € | 0.00% |
| 1994 | 14.424,29 € | -33.33% |
| 1993 | 21.636,44 € | 12.50% |
| 1992 | 19.232,39 € | 433.33% |
| 1991 | 3.606,07 € | -94.59% |
| 1990 | 66.712,34 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 | 540.910,89 € | |
| 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 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 546.353,60 € | 753.51% |
| 2011 | 64.012,68 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 234.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.704.837,86 € | -24.99% |
| 2002 | 2.272.937,78 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 616.037,41 € | 68.03% |
| 1997 | 366.617,38 € | 824.66% |
| 1996 | 39.648,77 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 135.227,72 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 7.512,65 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 998.268,97 € | 10.90% |
| 2019 | 900.126,63 € | 7.04% |
| 2018 | 840.932,19 € | 2.82% |
| 2017 | 817.899,34 € | -7.05% |
| 2016 | 879.978,51 € | 0.22% |
| 2015 | 878.006,82 € | 17.76% |
| 2014 | 745.574,18 € | 3.61% |
| 2013 | 719.629,50 € | -0.26% |
| 2012 | 721.493,44 € | -11.60% |
| 2011 | 816.139,51 € | -1.67% |
| 2010 | 830.020,06 € | -11.60% |
| 2009 | 938.979,64 € | 15.91% |
| 2008 | 810.106,72 € | 22.55% |
| 2007 | 661.061,15 € | -7.44% |
| 2006 | 714.164,00 € | 16.88% |
| 2005 | 611.005,86 € | 26.86% |
| 2004 | 481.630,07 € | 9.33% |
| 2003 | 440.531,07 € | 21.36% |
| 2002 | 363.001,49 € | 21.65% |
| 2000 | 298.396,50 € | 9.75% |
| 1999 | 271.891,87 € | 4.36% |
| 1998 | 260.536,64 € | 3.21% |
| 1997 | 252.425,08 € | 2.02% |
| 1996 | 247.436,68 € | 9.15% |
| 1995 | 226.701,77 € | 11.47% |
| 1994 | 203.370,48 € | 3.18% |
| 1993 | 197.101,92 € | 9.29% |
| 1992 | 180.345,70 € | 12.34% |
| 1991 | 160.530,33 € | 10.07% |
| 1990 | 145.839,90 € | 7.97% |
| 1989 | 135.079,03 € | 46.37% |
| 1987 | 92.285,41 € | -0.16% |
| 1986 | 92.435,66 € | 2.81% |
| 1985 | 89.907,14 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 937.847,45 € | -19.84% |
| 2019 | 1.169.966,59 € | 17.02% |
| 2018 | 999.832,66 € | 2.68% |
| 2017 | 973.723,11 € | 11.75% |
| 2016 | 871.337,15 € | 5.54% |
| 2015 | 825.614,47 € | 7.89% |
| 2014 | 765.271,20 € | -6.76% |
| 2013 | 820.781,97 € | -0.28% |
| 2012 | 823.056,98 € | -15.81% |
| 2011 | 977.617,33 € | -20.59% |
| 2010 | 1.231.034,09 € | 2.95% |
| 2009 | 1.195.763,71 € | 14.00% |
| 2008 | 1.048.883,60 € | 55.44% |
| 2007 | 674.776,01 € | 5.36% |
| 2006 | 640.468,24 € | 18.22% |
| 2005 | 541.778,81 € | -0.02% |
| 2004 | 541.877,35 € | 987.50% |
| 2003 | 49.827,78 € | 24.40% |
| 2002 | 40.054,07 € | -83.49% |
| 2000 | 242.658,64 € | 9.48% |
| 1999 | 221.647,70 € | -4.12% |
| 1998 | 231.179,31 € | 14.97% |
| 1997 | 201.074,61 € | -4.11% |
| 1996 | 209.693,12 € | 19.04% |
| 1995 | 176.156,65 € | 13.71% |
| 1994 | 154.921,14 € | -7.90% |
| 1993 | 168.211,27 € | -2.44% |
| 1992 | 172.412,34 € | 35.80% |
| 1991 | 126.963,81 € | 3.75% |
| 1990 | 122.377,89 € | 14.33% |
| 1989 | 107.040,26 € | 32.85% |
| 1987 | 80.571,68 € | -5.78% |
| 1986 | 85.512,00 € | -7.75% |
| 1985 | 92.700,88 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 3.400,00 € | 6.73% |
| 2019 | 3.185,46 € | -30.56% |
| 2018 | 4.587,24 € | 32.57% |
| 2017 | 3.460,20 € | -23.13% |
| 2016 | 4.501,45 € | -23.58% |
| 2015 | 5.890,35 € | -69.30% |
| 2014 | 19.188,38 € | -62.65% |
| 2013 | 51.371,98 € | 60.84% |
| 2012 | 31.940,42 € | 75.40% |
| 2011 | 18.209,88 € | 30.42% |
| 2010 | 13.962,39 € | -68.42% |
| 2009 | 44.211,06 € | -31.52% |
| 2008 | 64.561,88 € | 20.85% |
| 2007 | 53.424,63 € | 45.52% |
| 2006 | 36.712,06 € | 17.85% |
| 2005 | 31.152,39 € | -35.54% |
| 2004 | 48.330,04 € | -80.57% |
| 2003 | 248.795,25 € | 28.84% |
| 2002 | 193.110,88 € | 569.39% |
| 2000 | 28.848,58 € | -11.11% |
| 1999 | 32.454,65 € | -1.82% |
| 1998 | 33.055,67 € | 494.59% |
| 1997 | 5.559,36 € | -21.28% |
| 1996 | 7.061,89 € | -12.96% |
| 1995 | 8.113,66 € | -35.71% |
| 1994 | 12.621,25 € | -4.55% |
| 1993 | 13.222,27 € | -37.14% |
| 1992 | 21.035,42 € | 22.09% |
| 1991 | 17.229,42 € | -8.40% |
| 1990 | 18.809,35 € | 319.07% |
| 1989 | 4.488,32 € | -14.85% |
| 1987 | 5.270,88 € | -5.70% |
| 1986 | 5.589,41 € | -5.08% |
| 1985 | 5.888,24 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 271.562,75 € | -8.13% |
| 2019 | 295.603,41 € | 3.95% |
| 2018 | 284.375,87 € | 4.70% |
| 2017 | 271.600,05 € | 5.18% |
| 2016 | 258.218,11 € | 25.51% |
| 2015 | 205.728,95 € | -11.63% |
| 2014 | 232.799,95 € | 8.99% |
| 2013 | 213.598,39 € | -5.29% |
| 2012 | 225.517,79 € | -30.32% |
| 2011 | 323.648,52 € | 3.61% |
| 2010 | 312.360,55 € | 10.26% |
| 2009 | 283.298,06 € | -7.17% |
| 2008 | 305.171,66 € | -11.32% |
| 2007 | 344.107,49 € | -1.55% |
| 2006 | 349.516,89 € | 15.75% |
| 2005 | 301.960,41 € | 60.66% |
| 2004 | 187.946,30 € | -78.30% |
| 2003 | 866.151,28 € | 27.57% |
| 2002 | 678.965,48 € | 273.89% |
| 2000 | 181.593,70 € | 16.65% |
| 1999 | 155.668,15 € | -64.19% |
| 1998 | 434.654,06 € | 7.59% |
| 1997 | 403.988,32 € | 286.33% |
| 1996 | 104.570,10 € | 21.16% |
| 1995 | 86.305,34 € | 6.68% |
| 1994 | 80.903,99 € | 16.88% |
| 1993 | 69.218,56 € | 19.27% |
| 1992 | 58.033,73 € | 39.34% |
| 1991 | 41.650,14 € | 12.75% |
| 1990 | 36.940,27 € | 95.74% |
| 1989 | 18.871,78 € | 64.57% |
| 1987 | 11.467,31 € | 22.70% |
| 1986 | 9.345,74 € | 163.09% |
| 1985 | 3.552,31 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2020
| Fondo de Contingencia. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | |
| 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 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2020
| Inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 262.071,30 € | -77.82% |
| 2019 | 1.181.430,68 € | 15.48% |
| 2018 | 1.023.064,19 € | 13.12% |
| 2017 | 904.445,88 € | 163.45% |
| 2016 | 343.301,91 € | 26.86% |
| 2015 | 270.606,37 € | 103.29% |
| 2014 | 133.115,86 € | 32.57% |
| 2013 | 100.413,60 € | -67.84% |
| 2012 | 312.231,75 € | 303.52% |
| 2011 | 77.376,38 € | -91.57% |
| 2010 | 918.155,01 € | 133.44% |
| 2009 | 393.307,16 € | -49.48% |
| 2008 | 778.515,80 € | 5.72% |
| 2007 | 736.406,17 € | 8.12% |
| 2006 | 681.102,09 € | 19.35% |
| 2005 | 570.687,15 € | 40.97% |
| 2004 | 404.830,81 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 31.120,57 € | -97.19% |
| 2000 | 1.108.877,84 € | 311.89% |
| 1999 | 269.217,80 € | -56.05% |
| 1998 | 612.492,32 € | 64.83% |
| 1997 | 371.581,74 € | 162.07% |
| 1996 | 141.784,77 € | 361.66% |
| 1995 | 30.711,72 € | -8.34% |
| 1994 | 33.506,42 € | -31.60% |
| 1993 | 48.982,49 € | 26.36% |
| 1992 | 38.765,28 € | 34.38% |
| 1991 | 28.848,58 € | -86.29% |
| 1990 | 210.354,24 € | 1,047.02% |
| 1989 | 18.339,22 € | -3.59% |
| 1987 | 19.022,03 € | 134.44% |
| 1986 | 8.113,66 € | 733.33% |
| 1985 | 973,64 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 4.566,96 € | 7,498.94% |
| 1987 | 60,10 € | -99.65% |
| 1986 | 16.954,55 € | 517.29% |
| 1985 | 2.746,63 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 | 44.193,80 € | -11.87% |
| 2002 | 50.145,93 € | |
| 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% |
| 1987 | 4.681,88 € | 7,690.15% |
| 1986 | 60,10 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 607.196,56 € | 562.26% |
| 2015 | 91.684,88 € | -78.92% |
| 2014 | 434.974,70 € | 22.11% |
| 2013 | 356.223,54 € | 315.28% |
| 2012 | 85.779,71 € | 1.29% |
| 2011 | 84.690,26 € | -0.68% |
| 2010 | 85.272,36 € | 0.36% |
| 2009 | 84.964,68 € | 53.19% |
| 2008 | 55.462,42 € | 121.61% |
| 2007 | 25.026,52 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 36.590,40 € | -22.08% |
| 2004 | 46.959,49 € | -97.73% |
| 2003 | 2.066.476,68 € | 18.23% |
| 2002 | 1.747.860,95 € | 3,535.24% |
| 2000 | 48.080,97 € | 31.15% |
| 1999 | 36.661,74 € | 125.93% |
| 1998 | 16.227,33 € | 71.43% |
| 1997 | 9.465,94 € | 0.00% |
| 1996 | 9.465,94 € | -14.86% |
| 1995 | 11.118,72 € | 19.35% |
| 1994 | 9.315,69 € | 0.00% |
| 1993 | 9.315,69 € | -8.82% |
| 1992 | 10.217,21 € | 8.40% |
| 1991 | 9.425,46 € | 57.40% |
| 1990 | 5.988,24 € | -2.00% |
| 1989 | 6.110,36 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 4.363,35 € | -62.32% |
| 1985 | 11.580,34 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Campanet
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 - 2020
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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