Presupuestos Municipales Ayuntamiento de Campo Real 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Campo Real 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 Campo Real en 2021
| Presupuesto municipal Ayuntamiendo de Campo Real en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.730.600,00 € | 34.64% | Gastos personal | 2.427.187,74 € | 48.59% |
| Impuestos indirectos | 140.000,00 € | 2.80% | Gastos bienes y servicios | 1.493.217,43 € | 29.89% |
| Tasas y otros ingresos | 698.226,71 € | 13.98% | Gastos financieros | 106.185,65 € | 2.13% |
| Transferencias Corrientes | 2.320.272,00 € | 46.44% | Transferencias Corrientes | 321.045,60 € | 6.43% |
| Ingresos Patrimoniales | 25.650,00 € | 0.51% | Fondo de Contingencia | 15.000,00 € | 0.30% |
| Enajenación Inver. reales | 80.000,00 € | 1.60% | Inversiones reales | 459.081,77 € | 9.19% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 1.000,00 € | 0.02% | Pasivos financieros | 174.030,52 € | 3.48% |
| Total | 4.995.748,71 € | 100% | Total | 4.995.748,71 € | 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 Campo Real 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.995.748,71 € | 16.89% | 4.995.748,71 € | 16.89% | |
| 2020 | 4.273.759,46 € | -5.60% | 4.273.759,46 € | 2.71% | |
| 2019 | 4.527.445,27 € | 3.54% | 4.161.158,29 € | -2.60% | |
| 2018 | 4.372.534,49 € | 0.69% | 4.272.389,28 € | -3.00% | |
| 2017 | 4.342.729,47 € | -2.48% | 4.404.301,58 € | 5.32% | |
| 2016 | 4.453.250,34 € | -10.96% | 4.181.900,32 € | -20.26% | |
| 2015 | 5.001.293,97 € | 24.41% | 5.244.208,96 € | 50.04% | |
| 2014 | 4.019.939,48 € | -8.07% | 3.495.179,24 € | -10.52% | |
| 2013 | 4.372.597,14 € | -21.45% | 3.906.310,17 € | 5.59% | |
| 2012 | 5.566.874,69 € | 30.91% | 3.699.589,00 € | -23.26% | |
| 2011 | 4.252.599,08 € | -24.78% | 4.820.685,38 € | -8.57% | |
| 2010 | 5.653.893,29 € | -1.19% | 5.272.596,52 € | -12.46% | |
| 2009 | 5.721.881,61 € | 0.20% | 6.023.207,32 € | 12.05% | |
| 2008 | 5.710.508,48 € | 38.05% | 5.375.322,24 € | 17.67% | |
| 2007 | 4.136.639,01 € | -39.66% | 4.568.024,09 € | -24.11% | |
| 2006 | 6.855.128,56 € | 15.94% | 6.019.094,35 € | 4.20% | |
| 2005 | 5.912.456,48 € | 93.01% | 5.776.426,43 € | 82.54% | |
| 2004 | 3.063.294,52 € | 260.62% | 3.164.467,23 € | 327.52% | |
| 2003 | 849.456,37 € | 20.42% | 740.183,59 € | 17.76% | |
| 2002 | 705.411,33 € | -80.23% | 628.548,65 € | -81.71% | |
| 2001 | 3.568.030,17 € | 69.36% | 3.435.856,97 € | 63.09% | |
| 2000 | 2.106.712,22 € | 21.55% | 2.106.712,22 € | 27.16% | |
| 1999 | 1.733.241,44 € | 12.98% | 1.656.771,32 € | 8.00% | |
| 1998 | 1.534.106,68 € | -25.36% | 1.534.106,69 € | -25.36% | |
| 1997 | 2.055.387,76 € | 25.37% | 2.055.387,76 € | 45.19% | |
| 1996 | 1.639.458,88 € | 22.24% | 1.415.651,60 € | 16.02% | |
| 1995 | 1.341.139,93 € | 13.52% | 1.220.173,96 € | 3.29% | |
| 1994 | 1.181.361,43 € | -1.84% | 1.181.361,42 € | -1.84% | |
| 1993 | 1.203.516,74 € | -17.28% | 1.203.516,74 € | -17.28% | |
| 1992 | 1.454.968,18 € | 154.83% | 1.454.968,16 € | 154.83% | |
| 1991 | 570.961,50 € | 11.21% | 570.961,50 € | 11.21% | |
| 1990 | 513.414,59 € | 22.84% | 513.414,58 € | 22.84% | |
| 1989 | 417.955,83 € | 12.16% | 417.955,84 € | 12.16% | |
| 1988 | 372.627,49 € | -4.80% | 372.627,49 € | -4.80% | |
| 1987 | 391.403,12 € | 12.76% | 391.403,10 € | 12.76% | |
| 1986 | 347.102,52 € | 76.96% | 347.102,52 € | 76.96% | |
| 1985 | 196.143,33 € | 196.143,35 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.730.600,00 € | -1.33% |
| 2020 | 1.753.845,75 € | 0.48% |
| 2019 | 1.745.493,54 € | -4.10% |
| 2018 | 1.820.156,11 € | 7.88% |
| 2017 | 1.687.126,41 € | 0.11% |
| 2016 | 1.685.209,56 € | 0.25% |
| 2015 | 1.681.022,39 € | -6.41% |
| 2014 | 1.796.187,75 € | 12.50% |
| 2013 | 1.596.620,40 € | -0.88% |
| 2012 | 1.610.867,25 € | 14.15% |
| 2011 | 1.411.135,53 € | 0.79% |
| 2010 | 1.400.100,55 € | 7.72% |
| 2009 | 1.299.707,74 € | 23.49% |
| 2008 | 1.052.504,36 € | 6.16% |
| 2007 | 991.437,34 € | 14.08% |
| 2006 | 869.066,50 € | 14.50% |
| 2005 | 758.991,17 € | 12.81% |
| 2004 | 672.812,26 € | 47.87% |
| 2003 | 455.001,51 € | 24.65% |
| 2002 | 365.018,66 € | -16.69% |
| 2001 | 438.137,82 € | 12.05% |
| 2000 | 391.018,48 € | 7.01% |
| 1999 | 365.415,36 € | 8.19% |
| 1998 | 337.768,80 € | 4.66% |
| 1997 | 322.743,50 € | 8.27% |
| 1996 | 298.102,00 € | 25.25% |
| 1995 | 238.000,79 € | 23.36% |
| 1994 | 192.924,89 € | 1.26% |
| 1993 | 190.520,84 € | 18.95% |
| 1992 | 160.169,73 € | 12.45% |
| 1991 | 142.439,87 € | 5.80% |
| 1990 | 134.626,71 € | 32.11% |
| 1989 | 101.901,60 € | 9.71% |
| 1988 | 92.886,42 € | 20.23% |
| 1987 | 77.260,11 € | 7.13% |
| 1986 | 72.121,45 € | 27.21% |
| 1985 | 56.693,47 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 140.000,00 € | 33.33% |
| 2020 | 105.000,00 € | 20.27% |
| 2019 | 87.301,93 € | 41.39% |
| 2018 | 61.745,29 € | 3.08% |
| 2017 | 59.902,00 € | 538.25% |
| 2016 | 9.385,37 € | -68.01% |
| 2015 | 29.341,70 € | -21.01% |
| 2014 | 37.145,86 € | -73.34% |
| 2013 | 139.326,30 € | 323.25% |
| 2012 | 32.918,04 € | -42.09% |
| 2011 | 56.848,18 € | 80.16% |
| 2010 | 31.555,02 € | -76.83% |
| 2009 | 136.195,31 € | -57.48% |
| 2008 | 320.338,08 € | -50.74% |
| 2007 | 650.292,06 € | -32.59% |
| 2006 | 964.632,35 € | 115.65% |
| 2005 | 447.320,83 € | 15.66% |
| 2004 | 386.756,28 € | -6.63% |
| 2003 | 414.234,55 € | -5.90% |
| 2002 | 440.201,28 € | 109.27% |
| 2001 | 210.354,24 € | 16.67% |
| 2000 | 180.303,63 € | 0.00% |
| 1999 | 180.303,63 € | -25.00% |
| 1998 | 240.404,84 € | 100.00% |
| 1997 | 120.202,42 € | 0.00% |
| 1996 | 120.202,42 € | 0.00% |
| 1995 | 120.202,42 € | 17.65% |
| 1994 | 102.172,06 € | 0.00% |
| 1993 | 102.172,06 € | 13.33% |
| 1992 | 90.151,82 € | 0.00% |
| 1991 | 90.151,82 € | -9.93% |
| 1990 | 100.092,56 € | 579.75% |
| 1989 | 14.724,80 € | 4.26% |
| 1988 | 14.123,78 € | 23.68% |
| 1987 | 11.419,23 € | 1.60% |
| 1986 | 11.238,93 € | 12.31% |
| 1985 | 10.006,85 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 698.226,71 € | 6.49% |
| 2020 | 655.700,00 € | -4.74% |
| 2019 | 688.328,82 € | -4.11% |
| 2018 | 717.849,53 € | 4.26% |
| 2017 | 688.533,83 € | -27.63% |
| 2016 | 951.403,37 € | 30.80% |
| 2015 | 727.361,71 € | 4.69% |
| 2014 | 694.809,46 € | -5.72% |
| 2013 | 736.949,82 € | -40.08% |
| 2012 | 1.229.945,87 € | 51.62% |
| 2011 | 811.218,70 € | 0.29% |
| 2010 | 808.845,49 € | -45.82% |
| 2009 | 1.492.933,72 € | 32.58% |
| 2008 | 1.126.026,57 € | 7.38% |
| 2007 | 1.048.592,73 € | -24.67% |
| 2006 | 1.391.941,45 € | 99.54% |
| 2005 | 697.567,78 € | 37.88% |
| 2004 | 505.937,03 € | -15.40% |
| 2003 | 598.031,88 € | 9.82% |
| 2002 | 544.580,83 € | 84.17% |
| 2001 | 295.697,96 € | 4.69% |
| 2000 | 282.445,64 € | -42.65% |
| 1999 | 492.506,88 € | 84.65% |
| 1998 | 266.729,17 € | -1.77% |
| 1997 | 271.537,27 € | 34.96% |
| 1996 | 201.194,81 € | 2.45% |
| 1995 | 196.380,71 € | 22.95% |
| 1994 | 159.718,97 € | -32.29% |
| 1993 | 235.897,25 € | 54.83% |
| 1992 | 152.356,57 € | 21.06% |
| 1991 | 125.851,93 € | 17.25% |
| 1990 | 107.340,76 € | -28.22% |
| 1989 | 149.549,84 € | 52.26% |
| 1988 | 98.217,40 € | -27.58% |
| 1987 | 135.624,39 € | 25.62% |
| 1986 | 107.965,81 € | 22.46% |
| 1985 | 88.162,47 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.320.272,00 € | 42.11% |
| 2020 | 1.632.763,71 € | -16.75% |
| 2019 | 1.961.386,02 € | 13.57% |
| 2018 | 1.727.068,04 € | -6.60% |
| 2017 | 1.849.015,00 € | 4.15% |
| 2016 | 1.775.410,83 € | 42.35% |
| 2015 | 1.247.248,22 € | -12.28% |
| 2014 | 1.421.810,88 € | -12.31% |
| 2013 | 1.621.385,21 € | 22.45% |
| 2012 | 1.324.110,60 € | -24.56% |
| 2011 | 1.755.131,71 € | 10.33% |
| 2010 | 1.590.763,42 € | 20.02% |
| 2009 | 1.325.434,45 € | -3.88% |
| 2008 | 1.379.002,16 € | 19.40% |
| 2007 | 1.154.911,61 € | 22.76% |
| 2006 | 940.774,40 € | 18.68% |
| 2005 | 792.710,27 € | 14.29% |
| 2004 | 693.604,79 € | 3,589.52% |
| 2003 | 18.799,33 € | -13.37% |
| 2002 | 21.700,34 € | -94.63% |
| 2001 | 404.457,11 € | 6.81% |
| 2000 | 378.672,00 € | 5.56% |
| 1999 | 358.720,08 € | 21.33% |
| 1998 | 295.660,99 € | -1.43% |
| 1997 | 299.935,09 € | 6.41% |
| 1996 | 281.874,68 € | 13.97% |
| 1995 | 247.316,48 € | -2.36% |
| 1994 | 253.296,55 € | 12.00% |
| 1993 | 226.160,85 € | 22.57% |
| 1992 | 184.510,72 € | 30.64% |
| 1991 | 141.237,84 € | 9.30% |
| 1990 | 129.217,60 € | 27.98% |
| 1989 | 100.970,03 € | 24.44% |
| 1988 | 81.136,63 € | 8.00% |
| 1987 | 75.126,51 € | 13.64% |
| 1986 | 66.111,33 € | 67.94% |
| 1985 | 39.366,29 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.650,00 € | -43.56% |
| 2020 | 45.450,00 € | 1.15% |
| 2019 | 44.934,96 € | -1.71% |
| 2018 | 45.715,52 € | -21.39% |
| 2017 | 58.152,23 € | 82.92% |
| 2016 | 31.790,25 € | -30.55% |
| 2015 | 45.771,41 € | -34.60% |
| 2014 | 69.985,53 € | 13.74% |
| 2013 | 61.528,81 € | 160.89% |
| 2012 | 23.583,83 € | -16.90% |
| 2011 | 28.379,16 € | -71.99% |
| 2010 | 101.302,17 € | -23.01% |
| 2009 | 131.575,72 € | 404.90% |
| 2008 | 26.059,79 € | -30.93% |
| 2007 | 37.731,84 € | 9.67% |
| 2006 | 34.404,50 € | -53.49% |
| 2005 | 73.978,96 € | -29.47% |
| 2004 | 104.894,78 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 13.186,21 € | -73.41% |
| 2000 | 49.595,52 € | -32.92% |
| 1999 | 73.936,51 € | 412.16% |
| 1998 | 14.436,31 € | 0.00% |
| 1997 | 14.436,31 € | 29.70% |
| 1996 | 11.130,74 € | -63.83% |
| 1995 | 30.771,82 € | -33.92% |
| 1994 | 46.566,42 € | 233.25% |
| 1993 | 13.973,53 € | 13.80% |
| 1992 | 12.278,68 € | 19.68% |
| 1991 | 10.259,28 € | -75.65% |
| 1990 | 42.124,94 € | 1,447.24% |
| 1989 | 2.722,58 € | 28.33% |
| 1988 | 2.121,57 € | 16.50% |
| 1987 | 1.821,07 € | -3.81% |
| 1986 | 1.893,19 € | -0.16% |
| 1985 | 1.896,19 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.000,00 € | 0.00% |
| 2020 | 80.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 50,96 € | -98.24% |
| 2015 | 2.900,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 216.786,60 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 150.000,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 226.488,90 € | -68.34% |
| 2008 | 715.429,95 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.540.199,80 € | 865.85% |
| 2005 | 263.000,19 € | -24.14% |
| 2004 | 346.708,00 € | 430.04% |
| 2003 | 65.411,06 € | -44.74% |
| 2002 | 118.375,23 € | -92.12% |
| 2001 | 1.502.530,26 € | 1,031.73% |
| 2000 | 132.763,57 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 102.773,07 € | -66.64% |
| 1995 | 308.030,72 € | 33.18% |
| 1994 | 231.293,50 € | 0.39% |
| 1993 | 230.387,99 € | -51.06% |
| 1992 | 470.792,81 € | 1,421.04% |
| 1991 | 30.952,12 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 12,02 € | 0.00% |
| 1985 | 12,02 € | |
Evolucion de Ingresos 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 € | -100.00% |
| 2015 | 6.290,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 39.885,80 € | -93.14% |
| 2010 | 581.326,64 € | -39.96% |
| 2009 | 968.310,59 € | 232.58% |
| 2008 | 291.147,57 € | 14.77% |
| 2007 | 253.673,43 € | 122.31% |
| 2006 | 114.109,56 € | -81.22% |
| 2005 | 607.643,49 € | 72.34% |
| 2004 | 352.581,38 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 703.666,57 € | 14.59% |
| 2000 | 614.082,31 € | 134.06% |
| 1999 | 262.358,98 € | 1.52% |
| 1998 | 258.430,20 € | -64.18% |
| 1997 | 721.496,71 € | 122.91% |
| 1996 | 323.675,11 € | 61.48% |
| 1995 | 200.436,99 € | 2.58% |
| 1994 | 195.389,04 € | -4.41% |
| 1993 | 204.404,22 € | -30.61% |
| 1992 | 294.556,03 € | 879.61% |
| 1991 | 30.068,64 € | 250,055.07% |
| 1990 | 12,02 € | -99.93% |
| 1989 | 18.036,37 € | -24.98% |
| 1988 | 24.040,48 € | 33.33% |
| 1987 | 18.030,36 € | -26.83% |
| 1986 | 24.641,50 € | |
| 1985 | 0,02 € | |
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 € | |
| 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 € | -100.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.261.358,54 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.345.449,10 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.140.000,00 € | 707.16% |
| 2009 | 141.235,18 € | -82.35% |
| 2008 | 800.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 2.271.243,79 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.113.689,36 € | 8.42% |
| 2002 | 1.949.465,48 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 77.831,07 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 120.676,37 € | -60.44% |
| 1997 | 305.036,46 € | 1.51% |
| 1996 | 300.506,05 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 90.151,82 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 30.050,61 € | -50.00% |
| 1988 | 60.101,21 € | -16.67% |
| 1987 | 72.121,45 € | 14.26% |
| 1986 | 63.118,29 € | |
| 1985 | 0,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.427.187,74 € | 11.66% |
| 2020 | 2.173.759,49 € | 0.62% |
| 2019 | 2.160.277,23 € | 2.53% |
| 2018 | 2.106.935,99 € | -3.33% |
| 2017 | 2.179.537,48 € | 2.50% |
| 2016 | 2.126.439,50 € | 8.24% |
| 2015 | 1.964.476,25 € | 17.08% |
| 2014 | 1.677.921,08 € | -7.36% |
| 2013 | 1.811.251,77 € | -3.84% |
| 2012 | 1.883.629,84 € | -11.74% |
| 2011 | 2.134.142,36 € | 5.28% |
| 2010 | 2.027.038,23 € | 5.79% |
| 2009 | 1.916.050,31 € | 14.02% |
| 2008 | 1.680.498,81 € | 2.82% |
| 2007 | 1.634.424,68 € | 27.70% |
| 2006 | 1.279.944,04 € | 7.98% |
| 2005 | 1.185.328,16 € | 25.67% |
| 2004 | 943.222,30 € | -0.19% |
| 2003 | 944.995,60 € | 23.95% |
| 2002 | 762.397,27 € | 30.24% |
| 2001 | 585.385,79 € | 22.06% |
| 2000 | 479.607,66 € | 1.92% |
| 1999 | 470.592,48 € | 8.15% |
| 1998 | 435.132,76 € | 8.38% |
| 1997 | 401.476,09 € | 0.00% |
| 1996 | 401.476,09 € | 8.62% |
| 1995 | 369.622,44 € | 9.82% |
| 1994 | 336.566,78 € | 5.66% |
| 1993 | 318.536,42 € | 19.10% |
| 1992 | 267.450,39 € | 23.61% |
| 1991 | 216.364,36 € | 23.29% |
| 1990 | 175.495,53 € | 62.72% |
| 1989 | 107.851,62 € | 10.99% |
| 1988 | 97.170,45 € | 0.86% |
| 1987 | 96.342,24 € | 4.68% |
| 1986 | 92.036,88 € | 16.76% |
| 1985 | 78.826,61 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.493.217,43 € | 11.16% |
| 2020 | 1.343.287,53 € | -1.14% |
| 2019 | 1.358.776,68 € | 1.72% |
| 2018 | 1.335.849,72 € | 4.54% |
| 2017 | 1.277.835,15 € | 7.70% |
| 2016 | 1.186.496,74 € | 3.50% |
| 2015 | 1.146.336,69 € | 23.61% |
| 2014 | 927.355,13 € | -14.17% |
| 2013 | 1.080.426,48 € | 1.24% |
| 2012 | 1.067.221,71 € | -26.39% |
| 2011 | 1.449.800,95 € | 0.43% |
| 2010 | 1.443.628,32 € | -14.97% |
| 2009 | 1.697.778,35 € | -2.78% |
| 2008 | 1.746.251,51 € | 0.78% |
| 2007 | 1.732.712,04 € | 22.89% |
| 2006 | 1.410.012,44 € | 13.10% |
| 2005 | 1.246.652,74 € | 1.91% |
| 2004 | 1.223.290,35 € | 139,460.58% |
| 2003 | 876,53 € | 24.23% |
| 2002 | 705,57 € | -99.89% |
| 2001 | 617.359,63 € | 14.58% |
| 2000 | 538.807,35 € | 13.72% |
| 1999 | 473.796,00 € | 21.90% |
| 1998 | 388.674,53 € | 4.61% |
| 1997 | 371.545,68 € | 8.55% |
| 1996 | 342.276,39 € | 3.83% |
| 1995 | 329.655,14 € | 10.36% |
| 1994 | 298.703,02 € | -7.41% |
| 1993 | 322.593,25 € | 28.18% |
| 1992 | 251.673,82 € | 31.06% |
| 1991 | 192.023,37 € | -2.67% |
| 1990 | 197.282,22 € | -2.74% |
| 1989 | 202.841,59 € | 46.77% |
| 1988 | 138.202,73 € | 19.77% |
| 1987 | 115.394,32 € | 19.89% |
| 1986 | 96.248,19 € | 59.37% |
| 1985 | 60.394,80 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 106.185,65 € | 3,117.75% |
| 2020 | 3.300,00 € | -16.47% |
| 2019 | 3.950,86 € | -49.07% |
| 2018 | 7.757,32 € | -55.61% |
| 2017 | 17.474,44 € | -41.34% |
| 2016 | 29.790,16 € | -35.54% |
| 2015 | 46.215,80 € | -66.26% |
| 2014 | 136.995,63 € | -19.36% |
| 2013 | 169.893,32 € | 38.85% |
| 2012 | 122.354,01 € | 28.33% |
| 2011 | 95.340,05 € | 99.23% |
| 2010 | 47.854,16 € | -27.19% |
| 2009 | 65.729,06 € | -21.62% |
| 2008 | 83.856,60 € | 69.16% |
| 2007 | 49.573,51 € | 30.91% |
| 2006 | 37.868,73 € | 1,160.50% |
| 2005 | 3.004,26 € | 1,360.15% |
| 2004 | 205,75 € | -99.91% |
| 2003 | 217.014,41 € | 25.00% |
| 2002 | 173.615,67 € | 1,275.58% |
| 2001 | 12.621,25 € | -61.82% |
| 2000 | 33.055,67 € | 0.00% |
| 1999 | 33.055,67 € | 0.00% |
| 1998 | 33.055,67 € | 22.22% |
| 1997 | 27.045,54 € | -10.00% |
| 1996 | 30.050,61 € | 33.33% |
| 1995 | 22.537,95 € | 0.00% |
| 1994 | 22.537,95 € | 25.00% |
| 1993 | 18.030,36 € | 20.00% |
| 1992 | 15.025,30 € | 150.00% |
| 1991 | 6.010,12 € | -33.33% |
| 1990 | 9.015,18 € | -30.10% |
| 1989 | 12.897,72 € | -28.47% |
| 1988 | 18.030,36 € | 20.00% |
| 1987 | 15.025,30 € | 25.00% |
| 1986 | 12.020,24 € | 7.36% |
| 1985 | 11.195,84 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 321.045,60 € | 40.38% |
| 2020 | 228.698,06 € | 9.71% |
| 2019 | 208.448,65 € | -11.47% |
| 2018 | 235.462,30 € | 21.85% |
| 2017 | 193.241,10 € | 9.06% |
| 2016 | 177.185,95 € | -0.09% |
| 2015 | 177.345,57 € | -27.30% |
| 2014 | 243.951,93 € | -12.55% |
| 2013 | 278.945,99 € | 10.25% |
| 2012 | 253.003,57 € | -20.70% |
| 2011 | 319.038,09 € | 10.28% |
| 2010 | 289.290,71 € | -14.50% |
| 2009 | 338.359,99 € | 3.04% |
| 2008 | 328.379,78 € | -3.03% |
| 2007 | 338.651,50 € | 18.43% |
| 2006 | 285.944,97 € | 4.17% |
| 2005 | 274.503,09 € | 28.91% |
| 2004 | 212.945,96 € | -38.49% |
| 2003 | 346.223,93 € | -68.87% |
| 2002 | 1.112.020,56 € | 733.18% |
| 2001 | 133.466,76 € | 1.56% |
| 2000 | 131.411,30 € | 5.58% |
| 1999 | 124.465,51 € | 7.19% |
| 1998 | 116.120,85 € | 23.26% |
| 1997 | 94.210,04 € | -17.10% |
| 1996 | 113.641,48 € | -0.52% |
| 1995 | 114.236,10 € | 14.57% |
| 1994 | 99.705,49 € | 11.14% |
| 1993 | 89.710,77 € | 37.91% |
| 1992 | 65.051,75 € | 72.41% |
| 1991 | 37.731,54 € | 44.32% |
| 1990 | 26.144,03 € | 27.94% |
| 1989 | 20.434,41 € | 24.77% |
| 1988 | 16.377,58 € | 12.37% |
| 1987 | 14.574,54 € | 23.10% |
| 1986 | 11.839,94 € | 6.49% |
| 1985 | 11.118,72 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | |
| 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 | 459.081,77 € | 98.21% |
| 2020 | 231.614,38 € | 189.99% |
| 2019 | 79.870,90 € | -47.74% |
| 2018 | 152.842,35 € | -41.39% |
| 2017 | 260.800,31 € | 16.58% |
| 2016 | 223.701,50 € | -0.27% |
| 2015 | 224.315,40 € | 136.55% |
| 2014 | 94.826,38 € | -53.77% |
| 2013 | 205.115,99 € | 106.32% |
| 2012 | 99.414,30 € | -82.11% |
| 2011 | 555.566,66 € | -56.52% |
| 2010 | 1.277.785,19 € | -31.17% |
| 2009 | 1.856.366,55 € | 30.62% |
| 2008 | 1.421.173,76 € | 81.05% |
| 2007 | 784.969,96 € | -55.67% |
| 2006 | 1.770.571,05 € | -42.27% |
| 2005 | 3.066.938,18 € | 290.79% |
| 2004 | 784.802,87 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.087.023,54 € | 144.01% |
| 2000 | 855.314,86 € | 74.14% |
| 1999 | 491.154,38 € | -0.62% |
| 1998 | 494.219,99 € | -54.49% |
| 1997 | 1.085.983,90 € | 131.18% |
| 1996 | 469.758,60 € | 42.64% |
| 1995 | 329.334,07 € | -8.97% |
| 1994 | 361.774,45 € | -1.88% |
| 1993 | 368.699,07 € | -48.90% |
| 1992 | 721.500,80 € | 724.39% |
| 1991 | 87.519,38 € | 21.35% |
| 1990 | 72.121,45 € | 700.00% |
| 1989 | 9.015,18 € | -50.00% |
| 1988 | 18.030,36 € | -78.57% |
| 1987 | 84.141,69 € | 460.00% |
| 1986 | 15.025,30 € | 66.67% |
| 1985 | 9.015,19 € | |
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 € | |
| 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 € | -100.00% |
| 1987 | 27.045,54 € | -30.77% |
| 1986 | 39.065,79 € | |
| 1985 | 0,01 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 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 € | -100.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 174.030,52 € | -37.42% |
| 2020 | 278.100,00 € | -20.51% |
| 2019 | 349.833,97 € | -19.31% |
| 2018 | 433.541,60 € | -8.81% |
| 2017 | 475.413,10 € | 8.47% |
| 2016 | 438.286,47 € | -74.00% |
| 2015 | 1.685.519,25 € | 307.00% |
| 2014 | 414.129,09 € | 14.82% |
| 2013 | 360.676,62 € | 31.65% |
| 2012 | 273.965,57 € | 2.69% |
| 2011 | 266.797,27 € | 42.67% |
| 2010 | 186.999,91 € | 25.57% |
| 2009 | 148.923,06 € | 29.32% |
| 2008 | 115.161,78 € | 315.86% |
| 2007 | 27.692,40 € | -97.76% |
| 2006 | 1.234.753,12 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.358.566,84 € | -14.36% |
| 2002 | 2.754.150,40 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 68.515,38 € | 7.55% |
| 1999 | 63.707,28 € | -4.78% |
| 1998 | 66.902,89 € | -10.95% |
| 1997 | 75.126,51 € | 28.53% |
| 1996 | 58.448,43 € | 6.68% |
| 1995 | 54.788,26 € | -11.74% |
| 1994 | 62.073,73 € | -27.78% |
| 1993 | 85.946,87 € | -35.99% |
| 1992 | 134.266,10 € | 328.79% |
| 1991 | 31.312,73 € | -6.13% |
| 1990 | 33.356,17 € | -48.61% |
| 1989 | 64.909,31 € | -23.47% |
| 1988 | 84.816,01 € | 118.15% |
| 1987 | 38.879,47 € | -51.92% |
| 1986 | 80.866,18 € | 216.05% |
| 1985 | 25.586,17 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Campo Real
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 21:04
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