Presupuestos Municipales Ayuntamiento de Campos 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Campos 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 en 2021
| Presupuesto municipal Ayuntamiendo de Campos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.973.167,12 € | 38.65% | Gastos personal | 5.266.516,29 € | 40.93% |
| Impuestos indirectos | 570.584,81 € | 4.43% | Gastos bienes y servicios | 7.022.757,26 € | 54.58% |
| Tasas y otros ingresos | 4.051.096,03 € | 31.49% | Gastos financieros | 9.000,00 € | 0.07% |
| Transferencias Corrientes | 2.948.993,93 € | 22.92% | Transferencias Corrientes | 125.768,34 € | 0.98% |
| Ingresos Patrimoniales | 322.500,00 € | 2.51% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 342.300,00 € | 2.66% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 100.000,00 € | 0.78% |
| 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 | 12.866.341,89 € | 100% | Total | 12.866.341,89 € | 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 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 12.866.341,89 € | -2.55% | 12.866.341,89 € | -2.55% | |
| 2020 | 13.202.759,36 € | -8.78% | 13.202.759,36 € | -0.86% | |
| 2019 | 14.473.247,23 € | -6.94% | 13.317.699,86 € | 0.40% | |
| 2018 | 15.552.636,22 € | 1.84% | 13.265.119,14 € | 7.53% | |
| 2017 | 15.271.603,85 € | 6.80% | 12.336.136,60 € | 0.98% | |
| 2016 | 14.298.833,90 € | 1.59% | 12.216.625,12 € | 4.49% | |
| 2015 | 14.074.840,39 € | 8.71% | 11.691.687,32 € | 0.81% | |
| 2014 | 12.947.057,46 € | 0.40% | 11.597.228,01 € | -6.64% | |
| 2013 | 12.895.826,32 € | -7.31% | 12.422.402,42 € | 9.65% | |
| 2012 | 13.912.227,88 € | 7.46% | 11.328.771,45 € | -7.99% | |
| 2011 | 12.946.708,41 € | -4.25% | 12.312.388,34 € | -11.72% | |
| 2010 | 13.521.136,21 € | -2.36% | 13.946.866,66 € | -5.97% | |
| 2009 | 13.847.363,01 € | 20.70% | 14.831.781,85 € | 28.34% | |
| 2008 | 11.472.234,86 € | 6.27% | 11.556.537,17 € | -10.25% | |
| 2007 | 10.795.122,92 € | -6.23% | 12.876.674,81 € | 20.70% | |
| 2006 | 11.512.456,92 € | 18.56% | 10.668.735,93 € | 37.54% | |
| 2005 | 9.710.073,03 € | 25.47% | 7.756.546,55 € | 4.07% | |
| 2004 | 7.739.148,37 € | 331.90% | 7.452.970,78 € | 287.02% | |
| 2003 | 1.791.902,98 € | 8.63% | 1.925.714,71 € | -0.21% | |
| 2002 | 1.649.610,55 € | -66.78% | 1.929.824,74 € | -61.13% | |
| 2001 | 4.965.125,69 € | 21.08% | 4.965.125,68 € | 21.08% | |
| 2000 | 4.100.549,32 € | -16.35% | 4.100.549,32 € | -16.35% | |
| 1999 | 4.901.854,71 € | -7.92% | 4.901.854,72 € | -7.92% | |
| 1998 | 5.323.254,34 € | 45.16% | 5.323.254,36 € | 48.58% | |
| 1997 | 3.667.038,82 € | -18.54% | 3.582.811,95 € | -5.65% | |
| 1996 | 4.501.580,66 € | 38.56% | 3.797.460,16 € | 45.43% | |
| 1995 | 3.248.806,98 € | -3.61% | 2.611.167,74 € | -15.77% | |
| 1994 | 3.370.517,95 € | 24.92% | 3.099.960,35 € | 14.89% | |
| 1993 | 2.698.136,18 € | -6.56% | 2.698.136,17 € | -6.56% | |
| 1992 | 2.887.654,42 € | -11.92% | 2.887.654,44 € | -11.92% | |
| 1991 | 3.278.521,03 € | -6.75% | 3.278.521,03 € | -6.75% | |
| 1990 | 3.515.920,81 € | 160.93% | 3.515.920,81 € | 160.93% | |
| 1989 | 1.347.469,14 € | 9.90% | 1.347.469,14 € | 9.90% | |
| 1988 | 1.226.064,70 € | 20.00% | 1.226.064,69 € | 20.00% | |
| 1987 | 1.021.720,57 € | 12.21% | 1.021.720,57 € | 12.21% | |
| 1986 | 910.533,35 € | 32.31% | 910.533,33 € | 32.31% | |
| 1985 | 688.158,86 € | 688.158,86 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.973.167,12 € | 3.42% |
| 2020 | 4.808.722,10 € | -10.49% |
| 2019 | 5.372.081,34 € | 0.88% |
| 2018 | 5.325.207,49 € | 1.54% |
| 2017 | 5.244.482,82 € | -0.06% |
| 2016 | 5.247.688,70 € | 8.89% |
| 2015 | 4.819.387,16 € | 4.20% |
| 2014 | 4.625.036,43 € | 1.91% |
| 2013 | 4.538.362,50 € | -1.29% |
| 2012 | 4.597.443,46 € | 0.81% |
| 2011 | 4.560.712,03 € | 12.29% |
| 2010 | 4.061.685,35 € | 35.36% |
| 2009 | 3.000.710,21 € | 3.82% |
| 2008 | 2.890.402,92 € | 21.59% |
| 2007 | 2.377.198,21 € | 5.27% |
| 2006 | 2.258.163,08 € | 2.31% |
| 2005 | 2.207.147,21 € | 3.75% |
| 2004 | 2.127.282,37 € | 192.53% |
| 2003 | 727.207,14 € | 61.07% |
| 2002 | 451.471,38 € | -70.99% |
| 2001 | 1.556.020,34 € | 6.54% |
| 2000 | 1.460.459,41 € | 6.81% |
| 1999 | 1.367.302,54 € | 0.57% |
| 1998 | 1.359.489,38 € | 17.87% |
| 1997 | 1.153.363,55 € | 6.02% |
| 1996 | 1.087.831,91 € | 9.04% |
| 1995 | 997.680,09 € | 8.21% |
| 1994 | 921.952,57 € | 68.94% |
| 1993 | 545.718,99 € | 9.20% |
| 1992 | 499.741,56 € | 6.47% |
| 1991 | 469.360,40 € | 6.63% |
| 1990 | 440.181,27 € | 46.17% |
| 1989 | 301.146,22 € | 22.51% |
| 1988 | 245.813,95 € | -9.56% |
| 1987 | 271.807,72 € | 6.98% |
| 1986 | 254.077,87 € | 14.96% |
| 1985 | 221.022,20 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 570.584,81 € | -37.33% |
| 2020 | 910.400,00 € | 34.63% |
| 2019 | 676.210,00 € | -45.17% |
| 2018 | 1.233.353,58 € | 19.32% |
| 2017 | 1.033.631,33 € | 101.58% |
| 2016 | 512.764,81 € | 17.43% |
| 2015 | 436.662,35 € | 83.97% |
| 2014 | 237.357,92 € | 27.07% |
| 2013 | 186.797,31 € | -19.62% |
| 2012 | 232.394,36 € | -30.69% |
| 2011 | 335.274,20 € | 15.59% |
| 2010 | 290.042,34 € | -12.34% |
| 2009 | 330.872,13 € | -31.74% |
| 2008 | 484.752,70 € | -49.94% |
| 2007 | 968.257,85 € | -71.54% |
| 2006 | 3.402.524,67 € | 62.72% |
| 2005 | 2.090.988,44 € | 95.73% |
| 2004 | 1.068.316,53 € | -24.44% |
| 2003 | 1.413.801,11 € | -3.43% |
| 2002 | 1.463.992,69 € | 221.57% |
| 2001 | 455.266,67 € | -1.00% |
| 2000 | 459.858,40 € | 51.21% |
| 1999 | 304.112,12 € | 24.63% |
| 1998 | 244.010,91 € | 32.68% |
| 1997 | 183.909,70 € | 37.84% |
| 1996 | 133.424,69 € | -31.69% |
| 1995 | 195.328,93 € | -50.34% |
| 1994 | 393.362,42 € | 138.43% |
| 1993 | 164.977,82 € | -36.82% |
| 1992 | 261.139,76 € | 111.44% |
| 1991 | 123.507,99 € | 5.12% |
| 1990 | 117.497,87 € | 38.15% |
| 1989 | 85.049,22 € | 7.60% |
| 1988 | 79.039,10 € | 1.91% |
| 1987 | 77.560,61 € | 23.20% |
| 1986 | 62.956,02 € | 21.75% |
| 1985 | 51.708,08 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.051.096,03 € | -2.47% |
| 2020 | 4.153.550,00 € | -5.91% |
| 2019 | 4.414.303,56 € | 2.81% |
| 2018 | 4.293.459,17 € | 3.96% |
| 2017 | 4.129.978,22 € | 1.45% |
| 2016 | 4.070.889,09 € | -12.68% |
| 2015 | 4.661.979,47 € | 18.54% |
| 2014 | 3.932.823,17 € | 6.34% |
| 2013 | 3.698.331,57 € | -6.30% |
| 2012 | 3.947.131,20 € | 4.95% |
| 2011 | 3.760.822,56 € | 0.24% |
| 2010 | 3.751.780,71 € | -0.98% |
| 2009 | 3.788.792,32 € | 11.38% |
| 2008 | 3.401.626,30 € | 19.96% |
| 2007 | 2.835.547,37 € | 24.28% |
| 2006 | 2.281.626,27 € | 10.86% |
| 2005 | 2.058.202,70 € | 17.28% |
| 2004 | 1.754.949,21 € | 25.66% |
| 2003 | 1.396.560,48 € | 27.88% |
| 2002 | 1.092.050,89 € | 13.33% |
| 2001 | 963.573,26 € | 12.38% |
| 2000 | 857.403,87 € | -9.13% |
| 1999 | 943.589,00 € | 4.35% |
| 1998 | 904.222,71 € | 42.67% |
| 1997 | 633.767,26 € | -47.55% |
| 1996 | 1.208.334,84 € | 74.90% |
| 1995 | 690.863,41 € | 161.25% |
| 1994 | 264.445,33 € | -33.15% |
| 1993 | 395.552,88 € | 11.05% |
| 1992 | 356.206,05 € | -0.95% |
| 1991 | 359.628,88 € | -20.22% |
| 1990 | 450.801,78 € | 87.05% |
| 1989 | 241.007,15 € | 8.80% |
| 1988 | 221.507,45 € | 25.17% |
| 1987 | 176.967,30 € | 8.32% |
| 1986 | 163.376,13 € | 40.37% |
| 1985 | 116.385,99 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.948.993,93 € | 2.37% |
| 2020 | 2.880.587,26 € | -2.27% |
| 2019 | 2.947.415,89 € | 1.56% |
| 2018 | 2.902.153,02 € | -18.36% |
| 2017 | 3.554.856,36 € | 30.02% |
| 2016 | 2.734.089,62 € | 10.40% |
| 2015 | 2.476.621,88 € | 0.42% |
| 2014 | 2.466.373,73 € | -6.05% |
| 2013 | 2.625.259,65 € | 14.06% |
| 2012 | 2.301.593,37 € | 7.23% |
| 2011 | 2.146.424,00 € | -7.80% |
| 2010 | 2.328.059,40 € | -9.60% |
| 2009 | 2.575.274,87 € | 18.69% |
| 2008 | 2.169.704,90 € | 17.78% |
| 2007 | 1.842.176,90 € | -2.90% |
| 2006 | 1.897.120,97 € | 39.58% |
| 2005 | 1.359.190,52 € | -16.16% |
| 2004 | 1.621.102,16 € | 336.44% |
| 2003 | 371.433,66 € | 13.30% |
| 2002 | 327.823,67 € | -65.45% |
| 2001 | 948.709,63 € | 12.75% |
| 2000 | 841.416,95 € | 12.00% |
| 1999 | 751.265,13 € | 1.24% |
| 1998 | 742.039,59 € | -36.15% |
| 1997 | 1.162.147,06 € | 6.67% |
| 1996 | 1.089.454,64 € | 28.56% |
| 1995 | 847.427,07 € | 44.91% |
| 1994 | 584.784,78 € | 1.88% |
| 1993 | 573.966,56 € | 34.51% |
| 1992 | 426.718,59 € | 21.37% |
| 1991 | 351.592,08 € | 8.10% |
| 1990 | 325.241,69 € | -18.40% |
| 1989 | 398.574,82 € | -2.07% |
| 1988 | 407.008,93 € | 27.81% |
| 1987 | 318.437,96 € | 16.45% |
| 1986 | 273.460,51 € | 36.43% |
| 1985 | 200.437,54 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 322.500,00 € | -28.25% |
| 2020 | 449.500,00 € | -49.02% |
| 2019 | 881.634,83 € | 33.55% |
| 2018 | 660.162,96 € | -15.97% |
| 2017 | 785.596,52 € | -53.98% |
| 2016 | 1.706.899,68 € | 5.81% |
| 2015 | 1.613.235,19 € | 21.01% |
| 2014 | 1.333.152,19 € | -3.51% |
| 2013 | 1.381.633,19 € | 1.90% |
| 2012 | 1.355.872,90 € | 12.57% |
| 2011 | 1.204.472,61 € | 2.93% |
| 2010 | 1.170.221,53 € | 3.00% |
| 2009 | 1.136.158,46 € | 12.65% |
| 2008 | 1.008.534,77 € | 3.76% |
| 2007 | 971.952,55 € | 36.34% |
| 2006 | 712.874,98 € | -13.19% |
| 2005 | 821.178,13 € | 7.74% |
| 2004 | 762.206,58 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 307.718,20 € | 4.49% |
| 2000 | 294.495,93 € | -62.02% |
| 1999 | 775.305,61 € | 0.78% |
| 1998 | 769.295,49 € | 175.27% |
| 1997 | 279.470,63 € | -23.14% |
| 1996 | 363.612,32 € | 15.24% |
| 1995 | 315.531,35 € | -33.54% |
| 1994 | 474.799,56 € | 15.79% |
| 1993 | 410.040,51 € | 25.94% |
| 1992 | 325.583,28 € | 112.03% |
| 1991 | 153.558,59 € | 112.03% |
| 1990 | 72.421,96 € | -77.27% |
| 1989 | 318.686,67 € | 18.17% |
| 1988 | 269.690,21 € | 55.05% |
| 1987 | 173.941,92 € | 26.15% |
| 1986 | 137.881,19 € | 86.80% |
| 1985 | 73.813,30 € | |
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 € | |
| 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 € | -100.00% |
| 2006 | 300.506,00 € | -66.83% |
| 2005 | 905.887,19 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 682.342,72 € | 128.84% |
| 2002 | 298.171,06 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 24.040,48 € | -81.82% |
| 1996 | 132.222,66 € | -8.33% |
| 1995 | 144.242,91 € | 26.32% |
| 1994 | 114.192,30 € | 18.75% |
| 1993 | 96.161,94 € | 60.00% |
| 1992 | 60.101,21 € | -82.55% |
| 1991 | 344.379,94 € | 473.00% |
| 1990 | 60.101,21 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 18.030,36 € | -25.00% |
| 1985 | 24.040,48 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 181.601,61 € | -84.05% |
| 2018 | 1.138.300,00 € | 117.62% |
| 2017 | 523.058,60 € | 1,873.66% |
| 2016 | 26.502,00 € | -60.42% |
| 2015 | 66.954,34 € | -81.00% |
| 2014 | 352.314,02 € | -24.31% |
| 2013 | 465.442,10 € | 111.90% |
| 2012 | 219.652,10 € | 3.12% |
| 2011 | 213.003,01 € | -83.86% |
| 2010 | 1.319.346,88 € | -45.94% |
| 2009 | 2.440.555,02 € | 422.36% |
| 2008 | 467.213,27 € | -41.60% |
| 2007 | 799.990,04 € | 21.28% |
| 2006 | 659.640,95 € | 146.61% |
| 2005 | 267.478,84 € | -34.00% |
| 2004 | 405.291,52 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 72.723,07 € | 0.00% |
| 2000 | 72.722,46 € | -81.80% |
| 1999 | 399.673,05 € | -30.15% |
| 1998 | 572.163,52 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 364.513,84 € | 531.38% |
| 1995 | 57.733,22 € | -89.02% |
| 1994 | 525.891,60 € | 2.77% |
| 1993 | 511.699,45 € | -31.57% |
| 1992 | 747.809,73 € | -37.62% |
| 1991 | 1.198.825,56 € | -17.18% |
| 1990 | 1.447.460,91 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 900.000,00 € | -7.10% |
| 2002 | 968.831,51 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 732.032,74 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 18,03 € | 0.00% |
| 1993 | 18,03 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | -60.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 300.00% |
| 1986 | 751,27 € | 0.00% |
| 1985 | 751,27 € | |
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 € | -100.00% |
| 2012 | 1.258.140,49 € | 73.30% |
| 2011 | 726.000,00 € | 21.00% |
| 2010 | 600.000,00 € | 4.35% |
| 2009 | 575.000,00 € | -45.24% |
| 2008 | 1.050.000,00 € | 5.00% |
| 2007 | 1.000.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 7.569.664,15 € | 14.39% |
| 2002 | 6.617.697,69 € | 900.99% |
| 2001 | 661.114,52 € | 478.95% |
| 2000 | 114.192,30 € | -68.33% |
| 1999 | 360.607,26 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 230.340,14 € | 88.52% |
| 1996 | 122.185,76 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 91.071,36 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 210.354,24 € | -23.91% |
| 1991 | 276.465,57 € | -54.00% |
| 1990 | 601.012,10 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 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 | 5.266.516,29 € | 3.81% |
| 2020 | 5.073.094,55 € | 15.50% |
| 2019 | 4.392.216,74 € | 7.52% |
| 2018 | 4.084.891,62 € | 4.88% |
| 2017 | 3.894.684,39 € | 2.10% |
| 2016 | 3.814.641,25 € | 1.23% |
| 2015 | 3.768.220,44 € | 3.80% |
| 2014 | 3.630.154,82 € | 1.21% |
| 2013 | 3.586.678,82 € | -0.14% |
| 2012 | 3.591.717,61 € | -5.67% |
| 2011 | 3.807.787,71 € | -4.44% |
| 2010 | 3.984.651,82 € | 2.91% |
| 2009 | 3.871.897,27 € | 4.19% |
| 2008 | 3.716.205,93 € | 14.35% |
| 2007 | 3.249.781,70 € | 15.88% |
| 2006 | 2.804.453,65 € | 18.94% |
| 2005 | 2.357.962,53 € | 18.67% |
| 2004 | 1.987.053,73 € | -30.00% |
| 2003 | 2.838.550,02 € | 19.02% |
| 2002 | 2.384.884,18 € | 53.51% |
| 2001 | 1.553.539,78 € | 10.94% |
| 2000 | 1.400.334,75 € | 29.38% |
| 1999 | 1.082.358,95 € | 1.47% |
| 1998 | 1.066.694,31 € | 5.74% |
| 1997 | 1.008.837,13 € | -13.23% |
| 1996 | 1.162.687,97 € | 35.07% |
| 1995 | 860.829,64 € | 2.07% |
| 1994 | 843.400,29 € | 12.74% |
| 1993 | 748.109,82 € | -2.59% |
| 1992 | 767.973,87 € | 33.35% |
| 1991 | 575.896,99 € | 12.61% |
| 1990 | 511.390,71 € | 38.83% |
| 1989 | 368.363,11 € | 26.24% |
| 1988 | 291.792,84 € | 18.20% |
| 1987 | 246.870,93 € | 2.69% |
| 1986 | 240.404,84 € | 9.12% |
| 1985 | 220.314,99 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.022.757,26 € | -1.55% |
| 2020 | 7.133.089,88 € | 3.73% |
| 2019 | 6.876.720,11 € | 4.45% |
| 2018 | 6.583.546,97 € | 5.17% |
| 2017 | 6.259.829,99 € | -0.05% |
| 2016 | 6.263.254,56 € | 6.24% |
| 2015 | 5.895.437,15 € | -0.90% |
| 2014 | 5.948.835,21 € | 3.14% |
| 2013 | 5.767.978,26 € | -3.87% |
| 2012 | 6.000.349,20 € | -4.48% |
| 2011 | 6.281.713,85 € | 1.63% |
| 2010 | 6.181.043,16 € | 2.23% |
| 2009 | 6.046.004,24 € | 10.13% |
| 2008 | 5.489.969,74 € | 12.32% |
| 2007 | 4.887.764,93 € | 21.16% |
| 2006 | 4.034.197,09 € | 12.45% |
| 2005 | 3.587.687,57 € | 10.93% |
| 2004 | 3.234.060,29 € | 3,417.99% |
| 2003 | 91.929,09 € | -20.33% |
| 2002 | 115.381,38 € | -94.53% |
| 2001 | 2.109.282,03 € | 8.54% |
| 2000 | 1.943.357,61 € | 23.41% |
| 1999 | 1.574.715,57 € | 9.11% |
| 1998 | 1.443.276,48 € | 20.07% |
| 1997 | 1.202.002,42 € | 23.97% |
| 1996 | 969.619,70 € | 26.68% |
| 1995 | 765.429,51 € | -7.11% |
| 1994 | 824.017,65 € | 18.36% |
| 1993 | 696.192,41 € | 148.36% |
| 1992 | 280.312,05 € | -59.38% |
| 1991 | 690.048,19 € | 9.09% |
| 1990 | 632.565,86 € | 12.55% |
| 1989 | 562.036,47 € | 29.97% |
| 1988 | 432.428,21 € | 7.06% |
| 1987 | 403.897,57 € | 5.02% |
| 1986 | 384.599,71 € | 32.26% |
| 1985 | 290.796,96 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | -95.91% |
| 2020 | 220.066,59 € | 3,148.25% |
| 2019 | 6.774,92 € | 174.67% |
| 2018 | 2.466,56 € | 22.21% |
| 2017 | 2.018,31 € | 27.81% |
| 2016 | 1.579,19 € | -96.23% |
| 2015 | 41.918,20 € | -27.78% |
| 2014 | 58.045,31 € | -63.05% |
| 2013 | 157.105,83 € | -9.70% |
| 2012 | 173.982,57 € | 50.32% |
| 2011 | 115.739,99 € | 28.20% |
| 2010 | 90.283,59 € | -22.29% |
| 2009 | 116.185,79 € | -9.36% |
| 2008 | 128.185,81 € | 20.62% |
| 2007 | 106.273,48 € | 43.47% |
| 2006 | 74.075,16 € | 7.48% |
| 2005 | 68.922,24 € | -10.85% |
| 2004 | 77.313,62 € | -41.53% |
| 2003 | 132.226,04 € | 5.38% |
| 2002 | 125.476,26 € | 65.69% |
| 2001 | 75.727,53 € | -24.55% |
| 2000 | 100.369,02 € | -18.54% |
| 1999 | 123.207,48 € | -22.16% |
| 1998 | 158.282,55 € | 12.07% |
| 1997 | 141.237,84 € | -7.84% |
| 1996 | 153.258,09 € | 7.14% |
| 1995 | 143.040,88 € | -25.62% |
| 1994 | 192.323,87 € | 24.02% |
| 1993 | 155.079,90 € | -35.88% |
| 1992 | 241.863,45 € | 582.08% |
| 1991 | 35.459,71 € | 14.50% |
| 1990 | 30.967,98 € | 930.53% |
| 1989 | 3.005,06 € | -50.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 334.52% |
| 1986 | 1.383,16 € | -11.53% |
| 1985 | 1.563,47 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 125.768,34 € | -10.40% |
| 2020 | 140.370,14 € | 39.48% |
| 2019 | 100.637,43 € | -9.56% |
| 2018 | 111.273,07 € | 22.17% |
| 2017 | 91.083,08 € | -5.75% |
| 2016 | 96.640,52 € | 31.67% |
| 2015 | 73.398,22 € | -14.69% |
| 2014 | 86.035,21 € | -28.35% |
| 2013 | 120.070,85 € | -14.73% |
| 2012 | 140.807,96 € | -33.51% |
| 2011 | 211.772,25 € | -4.82% |
| 2010 | 222.487,11 € | 13.08% |
| 2009 | 196.744,67 € | 7.75% |
| 2008 | 182.601,85 € | 16.98% |
| 2007 | 156.095,87 € | 7.15% |
| 2006 | 145.682,58 € | 13.82% |
| 2005 | 127.995,93 € | -5.89% |
| 2004 | 136.002,91 € | -94.18% |
| 2003 | 2.338.593,02 € | -23.07% |
| 2002 | 3.039.946,66 € | 851.03% |
| 2001 | 319.648,47 € | 28.06% |
| 2000 | 249.602,74 € | 14.41% |
| 1999 | 218.167,39 € | 11.16% |
| 1998 | 196.260,50 € | 8.97% |
| 1997 | 180.105,30 € | 23.63% |
| 1996 | 145.685,33 € | 13.32% |
| 1995 | 128.556,49 € | -33.55% |
| 1994 | 193.465,80 € | 33.93% |
| 1993 | 144.454,16 € | -90.78% |
| 1992 | 1.567.448,45 € | 710.71% |
| 1991 | 193.341,88 € | 24.91% |
| 1990 | 154.784,00 € | 58.97% |
| 1989 | 97.366,46 € | 25.07% |
| 1988 | 77.848,97 € | 60.24% |
| 1987 | 48.582,18 € | 4,390.78% |
| 1986 | 1.081,82 € | 0.00% |
| 1985 | 1.081,82 € | |
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 | 342.300,00 € | -36.15% |
| 2020 | 536.138,20 € | -66.24% |
| 2019 | 1.588.287,91 € | -25.43% |
| 2018 | 2.129.866,82 € | 7.11% |
| 2017 | 1.988.520,83 € | 2.47% |
| 2016 | 1.940.504,58 € | 80.36% |
| 2015 | 1.075.884,71 € | 62.65% |
| 2014 | 661.463,15 € | 16.33% |
| 2013 | 568.585,63 € | 12.38% |
| 2012 | 505.959,01 € | -48.44% |
| 2011 | 981.322,96 € | -60.65% |
| 2010 | 2.493.934,12 € | -4.35% |
| 2009 | 2.607.458,20 € | 101.94% |
| 2008 | 1.291.176,88 € | -66.66% |
| 2007 | 3.872.501,94 € | 27.08% |
| 2006 | 3.047.289,10 € | 168.01% |
| 2005 | 1.137.000,46 € | -27.77% |
| 2004 | 1.574.154,03 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 661.113,92 € | 307.41% |
| 2000 | 162.273,27 € | -90.48% |
| 1999 | 1.705.071,34 € | -23.14% |
| 1998 | 2.218.335,68 € | 167.83% |
| 1997 | 828.254,78 € | -30.69% |
| 1996 | 1.194.920,62 € | 137.58% |
| 1995 | 502.956,98 € | -44.09% |
| 1994 | 899.504,77 € | 6.08% |
| 1993 | 847.920,74 € | 2,721.08% |
| 1992 | 30.056,62 € | -98.31% |
| 1991 | 1.782.000,89 € | -18.34% |
| 1990 | 2.182.097,30 € | 601.17% |
| 1989 | 311.207,96 € | -24.85% |
| 1988 | 414.114,46 € | 32.48% |
| 1987 | 312.598,01 € | 11.88% |
| 1986 | 279.401,83 € | 64.15% |
| 1985 | 170.208,96 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 0.00% |
| 2020 | 100.000,00 € | -71.68% |
| 2019 | 353.062,75 € | -0.00% |
| 2018 | 353.074,10 € | 253.07% |
| 2017 | 100.000,00 € | -0.01% |
| 2016 | 100.005,02 € | -2.98% |
| 2015 | 103.078,20 € | 1.26% |
| 2014 | 101.795,60 € | -79.90% |
| 2013 | 506.466,30 € | 367.51% |
| 2012 | 108.333,29 € | -43.27% |
| 2011 | 190.977,32 € | 8.12% |
| 2010 | 176.639,08 € | -88.33% |
| 2009 | 1.513.333,29 € | 855.79% |
| 2008 | 158.333,30 € | 5.56% |
| 2007 | 149.995,19 € | 49.78% |
| 2006 | 100.146,65 € | |
| 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 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 | 380.844,87 € | -9.48% |
| 2002 | 420.708,47 € | |
| 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 € | -100.00% |
| 1989 | 1.502,53 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 733.750,40 € | -33.95% |
| 2014 | 1.110.898,71 € | -35.24% |
| 2013 | 1.715.516,73 € | 112.42% |
| 2012 | 807.621,81 € | 11.69% |
| 2011 | 723.074,26 € | -9.37% |
| 2010 | 797.827,78 € | 66.16% |
| 2009 | 480.158,39 € | -18.63% |
| 2008 | 590.063,66 € | 29.90% |
| 2007 | 454.261,70 € | -1.86% |
| 2006 | 462.891,70 € | -2.95% |
| 2005 | 476.977,82 € | 7.33% |
| 2004 | 444.386,20 € | -94.13% |
| 2003 | 7.574.046,02 € | -2.09% |
| 2002 | 7.736.007,50 € | 3,047.10% |
| 2001 | 245.813,95 € | 0.49% |
| 2000 | 244.611,93 € | 23.33% |
| 1999 | 198.333,99 € | -17.50% |
| 1998 | 240.404,84 € | 8.11% |
| 1997 | 222.374,48 € | 29.82% |
| 1996 | 171.288,45 € | -18.57% |
| 1995 | 210.354,24 € | 42.86% |
| 1994 | 147.247,97 € | 38.42% |
| 1993 | 106.379,14 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.773,37 € | -56.90% |
| 1990 | 4.114,96 € | 3.20% |
| 1989 | 3.987,55 € | 3.04% |
| 1988 | 3.870,09 € | 2.88% |
| 1987 | 3.761,76 € | 2.73% |
| 1986 | 3.661,97 € | -12.66% |
| 1985 | 4.192,66 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Campos
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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