Presupuestos Municipales Ayuntamiento de Campillo de Arenas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Campillo de Arenas 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Campillo de Arenas en 2021
| Presupuesto municipal Ayuntamiendo de Campillo de Arenas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 656.078,24 € | 29.91% | Gastos personal | 658.398,88 € | 30.02% |
| Impuestos indirectos | 5.000,00 € | 0.23% | Gastos bienes y servicios | 670.036,02 € | 30.55% |
| Tasas y otros ingresos | 314.952,00 € | 14.36% | Gastos financieros | 79.869,25 € | 3.64% |
| Transferencias Corrientes | 740.737,00 € | 33.77% | Transferencias Corrientes | 54.915,00 € | 2.50% |
| Ingresos Patrimoniales | 103,00 € | 0.00% | Fondo de Contingencia | 94.262,93 € | 4.30% |
| Enajenación Inver. reales | 4,00 € | 0.00% | Inversiones reales | 569.014,84 € | 25.94% |
| Transferencias de capital | 371.965,10 € | 16.96% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 12.000,00 € | 0.55% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 92.559,85 € | 4.22% | Pasivos financieros | 66.902,27 € | 3.05% |
| Total | 2.193.399,19 € | 100% | Total | 2.193.399,19 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Campillo de Arenas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.193.399,19 € | -22.74% | 2.193.399,19 € | -22.74% | |
| 2020 | 2.839.148,14 € | 16.62% | 2.839.148,14 € | 25.96% | |
| 2019 | 2.434.555,43 € | 7.62% | 2.254.089,57 € | 20.86% | |
| 2018 | 2.262.265,59 € | -28.11% | 1.865.068,13 € | -10.55% | |
| 2017 | 3.146.673,96 € | 18.51% | 2.084.926,76 € | 11.48% | |
| 2016 | 2.655.128,74 € | 44.90% | 1.870.270,92 € | 12.72% | |
| 2014 | 1.832.384,72 € | -28.77% | 1.659.165,41 € | -35.50% | |
| 2013 | 2.572.440,80 € | -30.61% | 2.572.440,80 € | 49.69% | |
| 2012 | 3.707.179,52 € | 72.46% | 1.718.514,18 € | -18.54% | |
| 2011 | 2.149.647,29 € | 15.81% | 2.109.686,12 € | 36.40% | |
| 2010 | 1.856.174,25 € | 1.546.680,83 € | |||
| 2009 | 0,00 € | -100.00% | 0,00 € | -100.00% | |
| 2008 | 2.386.331,34 € | -20.83% | 2.386.331,34 € | -20.83% | |
| 2005 | 3.014.022,17 € | 0.00% | 3.014.022,17 € | 0.00% | |
| 2004 | 3.014.022,17 € | 92.77% | 3.014.022,17 € | 92.77% | |
| 2002 | 1.563.509,87 € | 23.93% | 1.563.509,87 € | 23.93% | |
| 2000 | 1.261.614,47 € | -11.46% | 1.261.614,46 € | -11.46% | |
| 1999 | 1.424.931,48 € | 31.15% | 1.424.931,49 € | 31.15% | |
| 1998 | 1.086.516,15 € | 1.52% | 1.086.516,13 € | 1.52% | |
| 1997 | 1.070.274,58 € | 34.00% | 1.070.274,56 € | 34.00% | |
| 1996 | 798.739,94 € | -6.62% | 798.739,94 € | -6.62% | |
| 1995 | 855.342,58 € | 34.06% | 855.342,58 € | 34.06% | |
| 1994 | 638.045,38 € | -5.04% | 638.045,38 € | -5.04% | |
| 1993 | 671.877,18 € | -0.53% | 671.877,18 € | -0.53% | |
| 1992 | 675.471,11 € | 16.01% | 675.471,11 € | 16.01% | |
| 1991 | 582.258,51 € | 36.19% | 582.258,51 € | 36.19% | |
| 1990 | 427.545,02 € | 3.13% | 427.545,03 € | 3.13% | |
| 1989 | 414.567,98 € | 87.75% | 414.567,97 € | 87.75% | |
| 1988 | 220.806,57 € | 17.02% | 220.806,59 € | 17.02% | |
| 1987 | 188.688,03 € | 18.42% | 188.688,03 € | 18.42% | |
| 1986 | 159.343,83 € | 7.66% | 159.343,83 € | 7.66% | |
| 1985 | 148.000,28 € | 148.000,28 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 656.078,24 € | 8.99% |
| 2020 | 601.988,98 € | -22.55% |
| 2019 | 777.286,51 € | 32.02% |
| 2018 | 588.762,42 € | -6.44% |
| 2017 | 629.320,22 € | 20.12% |
| 2016 | 523.918,49 € | -3.29% |
| 2014 | 541.741,42 € | 6.36% |
| 2013 | 509.326,76 € | 10.65% |
| 2012 | 460.295,62 € | 4.32% |
| 2011 | 441.214,21 € | 17.99% |
| 2010 | 373.928,63 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 271.426,90 € | 33.24% |
| 2005 | 203.720,00 € | 0.00% |
| 2004 | 203.720,00 € | 3.08% |
| 2002 | 197.635,00 € | 10.87% |
| 2000 | 178.260,98 € | 15.41% |
| 1999 | 154.460,11 € | 14.10% |
| 1998 | 135.377,98 € | 2.27% |
| 1997 | 132.372,92 € | 37.01% |
| 1996 | 96.612,70 € | 4.89% |
| 1995 | 92.106,93 € | 4.43% |
| 1994 | 88.198,53 € | 46.82% |
| 1993 | 60.071,16 € | -6.37% |
| 1992 | 64.156,44 € | 11.72% |
| 1991 | 57.426,71 € | 15.47% |
| 1990 | 49.734,30 € | 180.51% |
| 1989 | 17.729,86 € | 24.44% |
| 1988 | 14.248,05 € | -28.27% |
| 1987 | 19.863,71 € | 12.84% |
| 1986 | 17.604,15 € | 8.91% |
| 1985 | 16.163,43 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | -67.73% |
| 2020 | 15.493,82 € | 108.48% |
| 2019 | 7.431,64 € | -66.18% |
| 2018 | 21.976,79 € | 146.94% |
| 2017 | 8.899,75 € | -53.59% |
| 2016 | 19.177,87 € | 64.46% |
| 2014 | 11.660,93 € | 16.61% |
| 2013 | 10.000,00 € | 87.12% |
| 2012 | 5.344,06 € | -85.89% |
| 2011 | 37.862,47 € | -15.86% |
| 2010 | 45.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 50.000,00 € | -37.50% |
| 2005 | 80.000,00 € | 0.00% |
| 2004 | 80.000,00 € | 122.22% |
| 2002 | 36.000,00 € | 49.75% |
| 2000 | 24.040,48 € | -33.33% |
| 1999 | 36.060,73 € | 50.00% |
| 1998 | 24.040,48 € | 14.29% |
| 1997 | 21.035,42 € | 6.06% |
| 1996 | 19.833,40 € | 1.54% |
| 1995 | 19.532,89 € | 8.33% |
| 1994 | 18.030,36 € | 50.00% |
| 1993 | 12.020,24 € | -13.04% |
| 1992 | 13.823,28 € | 15.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | -25.93% |
| 1989 | 16.227,33 € | 24.13% |
| 1988 | 13.072,97 € | 20.50% |
| 1987 | 10.849,23 € | 26.68% |
| 1986 | 8.564,42 € | 21.28% |
| 1985 | 7.061,89 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 314.952,00 € | -6.60% |
| 2020 | 337.218,88 € | 5.28% |
| 2019 | 320.319,58 € | -17.13% |
| 2018 | 386.528,83 € | 32.37% |
| 2017 | 292.012,77 € | -8.60% |
| 2016 | 319.502,61 € | 2.36% |
| 2014 | 312.137,74 € | -12.21% |
| 2013 | 355.533,56 € | 20.91% |
| 2012 | 294.043,61 € | -12.39% |
| 2011 | 335.620,43 € | -1.79% |
| 2010 | 341.754,88 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 403.300,00 € | 65.74% |
| 2005 | 243.331,66 € | 0.00% |
| 2004 | 243.331,66 € | -9.15% |
| 2002 | 267.825,21 € | 149.14% |
| 2000 | 107.500,79 € | 19.28% |
| 1999 | 90.121,25 € | 6.43% |
| 1998 | 84.676,48 € | 21.00% |
| 1997 | 69.980,28 € | 15.27% |
| 1996 | 60.708,49 € | -12.94% |
| 1995 | 69.729,42 € | 28.17% |
| 1994 | 54.403,62 € | -3.50% |
| 1993 | 56.375,78 € | -26.55% |
| 1992 | 76.751,05 € | 19.72% |
| 1991 | 64.109,96 € | -8.73% |
| 1990 | 70.240,28 € | -16.25% |
| 1989 | 83.871,84 € | 25.72% |
| 1988 | 66.712,40 € | 8.86% |
| 1987 | 61.285,20 € | 25.00% |
| 1986 | 49.027,56 € | -9.76% |
| 1985 | 54.327,20 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 740.737,00 € | -15.76% |
| 2020 | 879.357,01 € | 3.61% |
| 2019 | 848.698,17 € | 7.32% |
| 2018 | 790.839,29 € | -6.00% |
| 2017 | 841.329,66 € | -9.58% |
| 2016 | 930.419,11 € | 30.15% |
| 2014 | 714.909,28 € | -32.86% |
| 2013 | 1.064.786,00 € | 59.23% |
| 2012 | 668.711,00 € | 3.98% |
| 2011 | 643.098,63 € | 7.92% |
| 2010 | 595.914,26 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 584.969,06 € | -27.10% |
| 2005 | 802.400,55 € | 0.00% |
| 2004 | 802.400,55 € | 22.29% |
| 2002 | 656.154,00 € | 46.36% |
| 2000 | 448.311,19 € | 2.22% |
| 1999 | 438.588,58 € | 28.23% |
| 1998 | 342.023,97 € | 18.11% |
| 1997 | 289.585,66 € | 11.82% |
| 1996 | 258.982,13 € | 6.51% |
| 1995 | 243.156,45 € | 2.67% |
| 1994 | 236.827,13 € | 1.03% |
| 1993 | 234.420,26 € | -6.98% |
| 1992 | 252.011,00 € | 58.60% |
| 1991 | 158.892,36 € | 27.06% |
| 1990 | 125.055,08 € | 26.40% |
| 1989 | 98.933,25 € | 8.01% |
| 1988 | 91.597,93 € | 9.69% |
| 1987 | 83.508,31 € | 15.79% |
| 1986 | 72.121,45 € | 20.00% |
| 1985 | 60.101,21 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 103,00 € | -97.80% |
| 2020 | 4.676,65 € | -20.86% |
| 2019 | 5.909,65 € | 2,008.63% |
| 2018 | 280,26 € | -89.14% |
| 2017 | 2.580,00 € | 99.12% |
| 2016 | 1.295,72 € | -52.86% |
| 2014 | 2.748,57 € | -72.02% |
| 2013 | 9.822,50 € | 2,317.01% |
| 2012 | 406,39 € | 380.03% |
| 2011 | 84,66 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 34.624,50 € | 42.93% |
| 2005 | 24.224,50 € | 0.00% |
| 2004 | 24.224,50 € | 204.25% |
| 2002 | 7.962,00 € | -50.01% |
| 2000 | 15.927,42 € | -30.26% |
| 1999 | 22.838,46 € | 6.59% |
| 1998 | 21.426,68 € | -8.71% |
| 1997 | 23.470,26 € | 127.69% |
| 1996 | 10.307,96 € | 7.86% |
| 1995 | 9.556,69 € | 7.43% |
| 1994 | 8.895,58 € | -7.89% |
| 1993 | 9.657,44 € | 21.94% |
| 1992 | 7.920,14 € | 7.58% |
| 1991 | 7.362,40 € | -11.93% |
| 1990 | 8.360,08 € | 85.47% |
| 1989 | 4.507,59 € | -0.16% |
| 1988 | 4.515,01 € | 7.32% |
| 1987 | 4.207,08 € | 0.00% |
| 1986 | 4.207,08 € | 16.67% |
| 1985 | 3.606,07 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4,00 € | 0.00% |
| 2020 | 4,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 100,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 18.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 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 € | -100.00% |
| 1990 | 159.750,22 € | 232.25% |
| 1989 | 48.081,57 € | 299.99% |
| 1988 | 12.020,84 € | |
| 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 | 371.965,10 € | -61.05% |
| 2020 | 955.000,59 € | 122.35% |
| 2019 | 429.501,67 € | 10.61% |
| 2018 | 388.297,67 € | -7.10% |
| 2017 | 417.969,26 € | 40.60% |
| 2016 | 297.269,15 € | 19.30% |
| 2014 | 249.186,78 € | -65.68% |
| 2013 | 725.977,48 € | 98.80% |
| 2012 | 365.187,42 € | -44.66% |
| 2011 | 659.867,19 € | 75.26% |
| 2010 | 376.511,87 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 488.025,18 € | -47.64% |
| 2005 | 932.011,90 € | 0.00% |
| 2004 | 932.011,90 € | 264.91% |
| 2002 | 255.407,74 € | -47.62% |
| 2000 | 487.573,61 € | -21.71% |
| 1999 | 622.761,14 € | 48.68% |
| 1998 | 418.869,35 € | -11.58% |
| 1997 | 473.728,83 € | 62.13% |
| 1996 | 292.194,05 € | -16.31% |
| 1995 | 349.138,75 € | 63.41% |
| 1994 | 213.659,80 € | -24.05% |
| 1993 | 281.301,94 € | 40.55% |
| 1992 | 200.137,03 € | -20.52% |
| 1991 | 251.794,02 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 145.204,52 € | 679.02% |
| 1988 | 18.639,37 € | 107.69% |
| 1987 | 8.974,50 € | 14.78% |
| 1986 | 7.819,17 € | 16.00% |
| 1985 | 6.740,48 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 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 € | -100.00% |
| 1989 | 6,01 € | |
| 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 | 92.559,85 € | 103.84% |
| 2020 | 45.408,21 € | 0.00% |
| 2019 | 45.408,21 € | -46.94% |
| 2018 | 85.580,33 € | -91.03% |
| 2017 | 954.562,30 € | 69.39% |
| 2016 | 563.545,79 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 200,00 € | -99.99% |
| 2012 | 1.913.191,42 € | 5,897.52% |
| 2011 | 31.899,70 € | -74.08% |
| 2010 | 123.064,61 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 535.985,70 € | -26.41% |
| 2005 | 728.333,56 € | 0.00% |
| 2004 | 728.333,56 € | 411.02% |
| 2002 | 142.525,92 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 60.101,21 € | 0.00% |
| 1998 | 60.101,21 € | 0.00% |
| 1997 | 60.101,21 € | 0.00% |
| 1996 | 60.101,21 € | -16.67% |
| 1995 | 72.121,45 € | 300.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | -70.28% |
| 1992 | 60.672,17 € | 97.93% |
| 1991 | 30.652,82 € | 1,185.33% |
| 1990 | 2.384,82 € | 39,580.87% |
| 1989 | 6,01 € | |
| 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 | 658.398,88 € | 1.05% |
| 2020 | 651.550,54 € | 3.36% |
| 2019 | 630.385,02 € | 22.84% |
| 2018 | 513.181,56 € | -4.85% |
| 2017 | 539.333,67 € | 2.69% |
| 2016 | 525.189,23 € | 21.36% |
| 2014 | 432.753,39 € | -35.55% |
| 2013 | 671.443,46 € | 42.91% |
| 2012 | 469.824,78 € | 2.76% |
| 2011 | 457.227,65 € | 24.92% |
| 2010 | 366.021,24 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 484.609,03 € | 51.57% |
| 2005 | 319.732,14 € | 0.00% |
| 2004 | 319.732,14 € | 0.58% |
| 2002 | 317.886,10 € | 24.78% |
| 2000 | 254.751,30 € | 7.12% |
| 1999 | 237.808,49 € | 12.10% |
| 1998 | 212.146,20 € | 6.89% |
| 1997 | 198.466,91 € | -5.29% |
| 1996 | 209.551,54 € | -0.74% |
| 1995 | 211.121,76 € | 6.43% |
| 1994 | 198.364,97 € | 4.71% |
| 1993 | 189.440,58 € | 0.40% |
| 1992 | 188.689,73 € | 16.94% |
| 1991 | 161.353,70 € | 8.31% |
| 1990 | 148.974,01 € | 39.59% |
| 1989 | 106.719,54 € | 13.61% |
| 1988 | 93.938,84 € | 21.25% |
| 1987 | 77.473,60 € | 3.41% |
| 1986 | 74.918,73 € | 8.47% |
| 1985 | 69.066,23 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 670.036,02 € | -11.96% |
| 2020 | 761.040,18 € | -6.99% |
| 2019 | 818.254,27 € | 18.04% |
| 2018 | 693.210,70 € | -3.93% |
| 2017 | 721.562,62 € | 9.72% |
| 2016 | 657.666,76 € | 7.91% |
| 2014 | 609.440,19 € | -4.90% |
| 2013 | 640.811,06 € | 14.23% |
| 2012 | 560.984,06 € | -22.70% |
| 2011 | 725.696,82 € | 34.56% |
| 2010 | 539.291,75 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 725.319,48 € | 68.90% |
| 2005 | 429.433,00 € | 0.00% |
| 2004 | 429.433,00 € | 5.09% |
| 2002 | 408.639,14 € | 79.29% |
| 2000 | 227.916,71 € | -4.74% |
| 1999 | 239.262,92 € | 18.48% |
| 1998 | 201.940,07 € | 25.02% |
| 1997 | 161.522,00 € | -3.84% |
| 1996 | 167.968,43 € | 5.08% |
| 1995 | 159.852,97 € | 9.83% |
| 1994 | 145.548,56 € | 10.49% |
| 1993 | 131.735,36 € | -8.54% |
| 1992 | 144.031,06 € | 25.79% |
| 1991 | 114.497,08 € | 35.38% |
| 1990 | 84.575,75 € | -5.29% |
| 1989 | 89.304,39 € | 31.44% |
| 1988 | 67.944,42 € | -1.01% |
| 1987 | 68.635,58 € | 28.49% |
| 1986 | 53.418,54 € | 5.09% |
| 1985 | 50.830,94 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 79.869,25 € | -39.58% |
| 2020 | 132.199,11 € | 9.10% |
| 2019 | 121.177,22 € | -9.75% |
| 2018 | 134.267,56 € | 2.53% |
| 2017 | 130.950,03 € | 7.81% |
| 2016 | 121.467,77 € | -18.10% |
| 2014 | 148.307,07 € | -25.76% |
| 2013 | 199.773,87 € | 69.49% |
| 2012 | 117.865,89 € | 99.12% |
| 2011 | 59.193,22 € | -32.01% |
| 2010 | 87.057,32 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 71.006,99 € | 82.10% |
| 2005 | 38.993,63 € | 0.00% |
| 2004 | 38.993,63 € | 164.18% |
| 2002 | 14.760,00 € | -18.93% |
| 2000 | 18.207,60 € | 40.32% |
| 1999 | 12.976,17 € | 5.42% |
| 1998 | 12.309,15 € | 4.36% |
| 1997 | 11.795,27 € | -7.49% |
| 1996 | 12.750,46 € | 22.05% |
| 1995 | 10.447,07 € | -10.55% |
| 1994 | 11.679,86 € | -22.73% |
| 1993 | 15.115,66 € | -8.46% |
| 1992 | 16.513,47 € | 94.40% |
| 1991 | 8.494,66 € | 19.12% |
| 1990 | 7.131,42 € | 15.91% |
| 1989 | 6.152,36 € | -28.96% |
| 1988 | 8.659,81 € | 21.77% |
| 1987 | 7.111,84 € | 71.75% |
| 1986 | 4.140,73 € | 0.00% |
| 1985 | 4.140,73 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 54.915,00 € | 54.17% |
| 2020 | 35.618,96 € | 39.71% |
| 2019 | 25.495,48 € | -38.71% |
| 2018 | 41.600,16 € | 43.41% |
| 2017 | 29.007,38 € | -83.64% |
| 2016 | 177.311,96 € | 540.07% |
| 2014 | 27.702,15 € | -49.04% |
| 2013 | 54.360,00 € | 95.71% |
| 2012 | 27.776,34 € | -29.16% |
| 2011 | 39.208,53 € | 166.42% |
| 2010 | 14.716,61 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 68.160,00 € | -90.05% |
| 2005 | 684.836,73 € | 0.00% |
| 2004 | 684.836,73 € | 60.05% |
| 2002 | 427.879,81 € | 64.21% |
| 2000 | 260.574,73 € | 10.98% |
| 1999 | 234.795,31 € | 42.65% |
| 1998 | 164.589,76 € | 7.88% |
| 1997 | 152.561,04 € | 402.65% |
| 1996 | 30.351,11 € | -22.97% |
| 1995 | 39.402,50 € | 1.64% |
| 1994 | 38.765,28 € | 61.25% |
| 1993 | 24.040,48 € | -51.38% |
| 1992 | 49.442,05 € | 430.74% |
| 1991 | 9.315,69 € | -10.14% |
| 1990 | 10.367,46 € | -44.10% |
| 1989 | 18.547,23 € | 7.94% |
| 1988 | 17.182,79 € | 228.94% |
| 1987 | 5.223,73 € | -25.66% |
| 1986 | 7.026,77 € | 29.54% |
| 1985 | 5.424,28 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 94.262,93 € | 210.88% |
| 2020 | 30.321,68 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 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 € | |
| 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 | 569.014,84 € | -49.47% |
| 2020 | 1.125.983,45 € | 96.83% |
| 2019 | 572.056,67 € | 45.35% |
| 2018 | 393.576,54 € | -27.99% |
| 2017 | 546.561,64 € | 117.37% |
| 2016 | 251.448,00 € | 16.65% |
| 2014 | 215.559,23 € | -75.74% |
| 2013 | 888.575,86 € | 111.58% |
| 2012 | 419.975,35 € | -39.34% |
| 2011 | 692.375,80 € | 71.48% |
| 2010 | 403.761,22 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 601.402,85 € | -59.85% |
| 2005 | 1.497.711,23 € | 0.00% |
| 2004 | 1.497.711,23 € | 295.08% |
| 2002 | 379.086,03 € | -22.25% |
| 2000 | 487.573,61 € | -21.71% |
| 1999 | 622.761,14 € | 47.83% |
| 1998 | 421.273,39 € | -11.79% |
| 1997 | 477.574,47 € | 54.24% |
| 1996 | 309.623,41 € | -11.92% |
| 1995 | 351.542,80 € | 62.14% |
| 1994 | 216.816,43 € | -17.02% |
| 1993 | 261.285,23 € | 26.29% |
| 1992 | 206.898,42 € | -25.53% |
| 1991 | 277.840,28 € | 66.75% |
| 1990 | 166.624,60 € | -8.59% |
| 1989 | 182.274,95 € | 812.12% |
| 1988 | 19.983,65 € | 655.68% |
| 1987 | 2.644,45 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 3.390,48 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 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 € | -100.00% |
| 1993 | 23.322,27 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,60 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 17.110,81 € | 74.45% |
| 1986 | 9.808,52 € | 0.43% |
| 1985 | 9.766,45 € | |
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 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 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 € | -100.00% |
| 1989 | 6,01 € | |
| 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 | 66.902,27 € | -34.69% |
| 2020 | 102.434,22 € | 22.93% |
| 2019 | 83.330,43 € | -6.61% |
| 2018 | 89.231,61 € | -24.07% |
| 2017 | 117.511,42 € | -14.34% |
| 2016 | 137.187,20 € | -39.14% |
| 2014 | 225.403,38 € | 91.87% |
| 2013 | 117.476,55 € | -3.78% |
| 2012 | 122.087,76 € | -10.22% |
| 2011 | 135.984,10 € | 0.11% |
| 2010 | 135.832,69 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 435.832,99 € | 906.18% |
| 2005 | 43.315,44 € | 0.00% |
| 2004 | 43.315,44 € | 183.87% |
| 2002 | 15.258,79 € | 21.19% |
| 2000 | 12.590,51 € | -83.72% |
| 1999 | 77.327,46 € | 4.13% |
| 1998 | 74.257,56 € | 8.64% |
| 1997 | 68.354,87 € | -0.20% |
| 1996 | 68.494,99 € | -17.45% |
| 1995 | 82.975,48 € | 208.80% |
| 1994 | 26.870,28 € | -0.25% |
| 1993 | 26.937,60 € | -61.46% |
| 1992 | 69.896,38 € | 549.77% |
| 1991 | 10.757,10 € | 8.97% |
| 1990 | 9.871,79 € | -14.63% |
| 1989 | 11.562,89 € | -11.71% |
| 1988 | 13.097,08 € | 24.88% |
| 1987 | 10.488,02 € | 4.56% |
| 1986 | 10.030,54 € | 14.35% |
| 1985 | 8.771,65 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Campillo de Arenas
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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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