Presupuestos Municipales Ayuntamiento de Campillos 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Campillos 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 Campillos en 2021
| Presupuesto municipal Ayuntamiendo de Campillos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.665.947,00 € | 45.52% | Gastos personal | 4.370.615,00 € | 42.64% |
| Impuestos indirectos | 70.500,00 € | 0.69% | Gastos bienes y servicios | 3.275.909,00 € | 31.96% |
| Tasas y otros ingresos | 1.107.094,00 € | 10.80% | Gastos financieros | 73.700,00 € | 0.72% |
| Transferencias Corrientes | 2.642.738,08 € | 25.78% | Transferencias Corrientes | 271.700,00 € | 2.65% |
| Ingresos Patrimoniales | 18.100,00 € | 0.18% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.854.595,00 € | 18.09% |
| Transferencias de capital | 1.692.139,92 € | 16.51% | Transferencias de capital | 30.000,00 € | 0.29% |
| Activos financieros | 54.500,00 € | 0.53% | Activos financieros | 54.500,00 € | 0.53% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 320.000,00 € | 3.12% |
| Total | 10.251.019,00 € | 100% | Total | 10.251.019,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Campillos 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 10.251.019,00 € | 29.23% | 10.251.019,00 € | 37.87% | |
| 2020 | 7.932.300,00 € | -30.05% | 7.435.100,00 € | -26.38% | |
| 2019 | 11.340.388,94 € | 27.93% | 10.099.558,68 € | 13.94% | |
| 2017 | 8.864.200,00 € | 1.96% | 8.864.200,00 € | 2.38% | |
| 2016 | 8.693.812,72 € | -15.80% | 8.658.362,22 € | -9.85% | |
| 2015 | 10.324.593,06 € | 21.54% | 9.604.228,01 € | 18.79% | |
| 2014 | 8.494.530,81 € | -0.20% | 8.084.976,34 € | 5.68% | |
| 2013 | 8.511.487,74 € | -11.74% | 7.650.143,20 € | 16.02% | |
| 2012 | 9.643.500,23 € | 9.44% | 6.593.812,23 € | -20.65% | |
| 2011 | 8.811.989,70 € | -21.56% | 8.309.548,92 € | -9.65% | |
| 2010 | 11.234.348,44 € | 27.58% | 9.196.979,35 € | -1.08% | |
| 2009 | 8.805.529,69 € | -8.24% | 9.297.597,06 € | -3.34% | |
| 2008 | 9.596.174,37 € | -4.27% | 9.618.582,92 € | 9.95% | |
| 2007 | 10.024.135,67 € | 36.78% | 8.748.433,61 € | 22.53% | |
| 2006 | 7.328.456,38 € | 28.64% | 7.139.779,00 € | 36.47% | |
| 2005 | 5.696.860,83 € | 19.17% | 5.231.865,84 € | 3.29% | |
| 2004 | 4.780.521,24 € | 188.55% | 5.065.373,72 € | 672.36% | |
| 2003 | 1.656.741,34 € | 11.35% | 655.830,09 € | 2.31% | |
| 2002 | 1.487.832,92 € | -53.82% | 641.019,32 € | -80.10% | |
| 2000 | 3.221.521,52 € | 5.83% | 3.221.521,53 € | 5.83% | |
| 1998 | 3.044.182,87 € | 1.60% | 3.044.182,88 € | 1.60% | |
| 1996 | 2.996.218,39 € | 1.50% | 2.996.218,41 € | 1.50% | |
| 1995 | 2.951.862,29 € | -5.64% | 2.951.862,27 € | -5.64% | |
| 1994 | 3.128.142,19 € | 21.89% | 3.128.142,18 € | 21.89% | |
| 1993 | 2.566.321,69 € | 25.04% | 2.566.321,68 € | 25.04% | |
| 1992 | 2.052.456,34 € | -0.58% | 2.052.456,34 € | -0.58% | |
| 1991 | 2.064.476,58 € | 29.14% | 2.064.476,57 € | 29.14% | |
| 1989 | 1.598.692,20 € | 20.00% | 1.598.692,20 € | 20.00% | |
| 1988 | 1.332.229,55 € | 15.52% | 1.332.229,56 € | 15.52% | |
| 1987 | 1.153.293,56 € | -6.44% | 1.153.293,55 € | -6.44% | |
| 1986 | 1.232.623,97 € | 93.48% | 1.232.623,97 € | 93.48% | |
| 1985 | 637.072,83 € | 637.072,83 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.665.947,00 € | 33.99% |
| 2020 | 3.482.200,00 € | -25.37% |
| 2019 | 4.665.949,44 € | 33.99% |
| 2017 | 3.482.200,00 € | -0.15% |
| 2016 | 3.487.526,73 € | 4.39% |
| 2015 | 3.340.973,23 € | -4.63% |
| 2014 | 3.503.109,51 € | 23.21% |
| 2013 | 2.843.125,47 € | -3.34% |
| 2012 | 2.941.368,76 € | -7.80% |
| 2011 | 3.190.116,43 € | 19.60% |
| 2010 | 2.667.322,06 € | 35.00% |
| 2009 | 1.975.748,50 € | 2.51% |
| 2008 | 1.927.348,96 € | 22.53% |
| 2007 | 1.572.934,56 € | 11.24% |
| 2006 | 1.413.955,93 € | 5.93% |
| 2005 | 1.334.793,75 € | 11.12% |
| 2004 | 1.201.258,27 € | 431.76% |
| 2003 | 225.904,30 € | 128.96% |
| 2002 | 98.667,34 € | -89.42% |
| 2000 | 932.366,52 € | 4.15% |
| 1998 | 895.178,94 € | 34.16% |
| 1996 | 667.251,78 € | 17.15% |
| 1995 | 569.588,28 € | 6.99% |
| 1994 | 532.370,97 € | 6.25% |
| 1993 | 501.035,94 € | 18.15% |
| 1992 | 424.078,22 € | 37.57% |
| 1991 | 308.252,44 € | 64.24% |
| 1989 | 187.685,52 € | -0.80% |
| 1988 | 189.194,75 € | 8.95% |
| 1987 | 173.652,44 € | 19.53% |
| 1986 | 145.283,14 € | 3.33% |
| 1985 | 140.606,78 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.500,00 € | -23.87% |
| 2020 | 92.600,00 € | 31.27% |
| 2019 | 70.542,79 € | -23.82% |
| 2017 | 92.600,00 € | 34.64% |
| 2016 | 68.774,09 € | -69.22% |
| 2015 | 223.422,14 € | 2,024.47% |
| 2014 | 10.516,63 € | -38.64% |
| 2013 | 17.139,66 € | -97.80% |
| 2012 | 779.468,31 € | 1,295.60% |
| 2011 | 55.851,97 € | -61.11% |
| 2010 | 143.618,39 € | -21.41% |
| 2009 | 182.744,10 € | -56.22% |
| 2008 | 417.437,75 € | -70.77% |
| 2007 | 1.428.119,83 € | -14.58% |
| 2006 | 1.671.914,53 € | 95.09% |
| 2005 | 857.009,48 € | 107.50% |
| 2004 | 413.020,34 € | -45.36% |
| 2003 | 755.943,43 € | -20.14% |
| 2002 | 946.617,06 € | 1,076.86% |
| 2000 | 80.435,79 € | 2,696.29% |
| 1998 | 2.876,52 € | -90.97% |
| 1996 | 31.853,64 € | -43.01% |
| 1995 | 55.894,13 € | 60.34% |
| 1994 | 34.858,70 € | 20.83% |
| 1993 | 28.848,58 € | 11.63% |
| 1992 | 25.843,52 € | -31.75% |
| 1991 | 37.863,76 € | -39.68% |
| 1989 | 62.768,72 € | 8.11% |
| 1988 | 58.061,44 € | -5.84% |
| 1987 | 61.663,84 € | 48.33% |
| 1986 | 41.572,31 € | 1.61% |
| 1985 | 40.914,20 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.107.094,00 € | -14.36% |
| 2020 | 1.292.700,00 € | -14.09% |
| 2019 | 1.504.700,65 € | 16.40% |
| 2017 | 1.292.700,00 € | 1.08% |
| 2016 | 1.278.903,33 € | -42.89% |
| 2015 | 2.239.203,18 € | 51.12% |
| 2014 | 1.481.765,17 € | 5.61% |
| 2013 | 1.403.046,11 € | -15.10% |
| 2012 | 1.652.536,19 € | 31.48% |
| 2011 | 1.256.855,13 € | -5.02% |
| 2010 | 1.323.335,07 € | 30.97% |
| 2009 | 1.010.394,59 € | 5.65% |
| 2008 | 956.322,94 € | -12.25% |
| 2007 | 1.089.786,11 € | 7.70% |
| 2006 | 1.011.896,29 € | 54.72% |
| 2005 | 654.038,18 € | -24.24% |
| 2004 | 863.344,54 € | -34.66% |
| 2003 | 1.321.337,85 € | 9.19% |
| 2002 | 1.210.140,15 € | 140.72% |
| 2000 | 502.717,69 € | 19.41% |
| 1998 | 420.998,40 € | 19.39% |
| 1996 | 352.633,27 € | -5.16% |
| 1995 | 371.810,25 € | 0.48% |
| 1994 | 370.017,44 € | 2.49% |
| 1993 | 361.035,12 € | 8.22% |
| 1992 | 333.604,27 € | 17.15% |
| 1991 | 284.755,27 € | -0.92% |
| 1989 | 287.401,03 € | -5.78% |
| 1988 | 305.047,55 € | 32.48% |
| 1987 | 230.259,81 € | 22.07% |
| 1986 | 188.622,08 € | 2.04% |
| 1985 | 184.842,25 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.642.738,08 € | 3.00% |
| 2020 | 2.565.800,00 € | -16.88% |
| 2019 | 3.086.780,20 € | 20.30% |
| 2017 | 2.565.800,00 € | -9.84% |
| 2016 | 2.845.729,45 € | 8.62% |
| 2015 | 2.619.943,04 € | 0.48% |
| 2014 | 2.607.385,79 € | -4.01% |
| 2013 | 2.716.339,50 € | 18.66% |
| 2012 | 2.289.191,90 € | 1.33% |
| 2011 | 2.259.254,49 € | 2.46% |
| 2010 | 2.205.006,62 € | 8.58% |
| 2009 | 2.030.722,28 € | -5.07% |
| 2008 | 2.139.197,31 € | 9.73% |
| 2007 | 1.949.435,30 € | 16.58% |
| 2006 | 1.672.252,84 € | 27.65% |
| 2005 | 1.310.077,69 € | 0.75% |
| 2004 | 1.300.265,48 € | 2,044.55% |
| 2003 | 60.631,09 € | 553.68% |
| 2002 | 9.275,34 € | -98.94% |
| 2000 | 874.490,64 € | 11.77% |
| 1998 | 782.374,50 € | -6.31% |
| 1996 | 835.055,75 € | 1.01% |
| 1995 | 826.700,33 € | 12.30% |
| 1994 | 736.174,57 € | 4.47% |
| 1993 | 704.707,60 € | 15.89% |
| 1992 | 608.095,69 € | 14.56% |
| 1991 | 530.804,91 € | 13.50% |
| 1989 | 467.684,42 € | 58.70% |
| 1988 | 294.688,90 € | 16.24% |
| 1987 | 253.514,72 € | 13.45% |
| 1986 | 223.451,31 € | -13.54% |
| 1985 | 258.435,20 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.100,00 € | -47.54% |
| 2020 | 34.500,00 € | 314.12% |
| 2019 | 8.330,87 € | -75.85% |
| 2017 | 34.500,00 € | 313.39% |
| 2016 | 8.345,68 € | -75.95% |
| 2015 | 34.703,11 € | -36.48% |
| 2014 | 54.633,49 € | 63.89% |
| 2013 | 33.334,58 € | 14.34% |
| 2012 | 29.153,89 € | -12.23% |
| 2011 | 33.216,54 € | 10.58% |
| 2010 | 30.039,48 € | 18.39% |
| 2009 | 25.372,55 € | -45.16% |
| 2008 | 46.267,54 € | 158.41% |
| 2007 | 17.904,92 € | 89.15% |
| 2006 | 9.466,13 € | -11.55% |
| 2005 | 10.702,03 € | 12.07% |
| 2004 | 9.549,37 € | -80.10% |
| 2003 | 47.991,59 € | -60.02% |
| 2002 | 120.039,37 € | 1,893.30% |
| 2000 | 6.022,14 € | -26.35% |
| 1998 | 8.176,73 € | -26.87% |
| 1996 | 11.181,79 € | 17.16% |
| 1995 | 9.544,04 € | -20.63% |
| 1994 | 12.024,35 € | 0.00% |
| 1993 | 12.024,05 € | 2.56% |
| 1992 | 11.723,54 € | 35.43% |
| 1991 | 8.656,74 € | 52.04% |
| 1989 | 5.693,86 € | -56.18% |
| 1988 | 12.993,88 € | 105.90% |
| 1987 | 6.310,63 € | -63.16% |
| 1986 | 17.128,84 € | 223.02% |
| 1985 | 5.302,66 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 410.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2017 | 410.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 10.727.203,93 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 56.330,00 € | -20.92% |
| 2008 | 71.228,42 € | -95.58% |
| 2007 | 1.610.703,37 € | 4,706.62% |
| 2006 | 33.510,13 € | -67.35% |
| 2005 | 102.650,00 € | 13.21% |
| 2004 | 90.669,18 € | -90.41% |
| 2003 | 945.608,11 € | -32.59% |
| 2002 | 1.402.783,77 € | 8,282.75% |
| 2000 | 16.734,18 € | -93.37% |
| 1998 | 252.568,75 € | 2,101,137.52% |
| 1996 | 12,02 € | -33.33% |
| 1995 | 18,03 € | 0.00% |
| 1994 | 18,03 € | 0.00% |
| 1993 | 18,03 € | 0.00% |
| 1992 | 18,03 € | -99.40% |
| 1991 | 3.017,08 € | 16,633.67% |
| 1989 | 18,03 € | -99.94% |
| 1988 | 32.548,03 € | -28.57% |
| 1987 | 45.569,34 € | -84.48% |
| 1986 | 293.630,47 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.692.139,92 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.964.167,05 € | 110.77% |
| 2017 | 931.900,00 € | -3.63% |
| 2016 | 966.981,77 € | 95.62% |
| 2015 | 494.328,91 € | -38.65% |
| 2014 | 805.721,43 € | -45.75% |
| 2013 | 1.485.317,12 € | 181.88% |
| 2012 | 526.923,94 € | -69.22% |
| 2011 | 1.712.066,81 € | -41.58% |
| 2010 | 2.930.820,89 € | -16.34% |
| 2009 | 3.503.320,42 € | -4.05% |
| 2008 | 3.651.324,98 € | 56.22% |
| 2007 | 2.337.239,23 € | 55.08% |
| 2006 | 1.507.107,35 € | 5.90% |
| 2005 | 1.423.142,47 € | 61.66% |
| 2004 | 880.308,66 € | 2,198.17% |
| 2003 | 38.304,69 € | 123.79% |
| 2002 | 17.116,73 € | -97.63% |
| 2000 | 721.607,81 € | 7.70% |
| 1998 | 669.988,79 € | -27.70% |
| 1996 | 926.736,62 € | -0.78% |
| 1995 | 933.978,82 € | -27.05% |
| 1994 | 1.280.374,81 € | 60.78% |
| 1993 | 796.361,07 € | 64.60% |
| 1992 | 483.814,74 € | -33.34% |
| 1991 | 725.848,05 € | 47.93% |
| 1989 | 490.671,66 € | 28.25% |
| 1988 | 382.598,85 € | 20.99% |
| 1987 | 316.211,45 € | -0.23% |
| 1986 | 316.925,70 € | 52,632.18% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 54.500,00 € | 0.00% |
| 2020 | 54.500,00 € | 36.53% |
| 2019 | 39.917,94 € | -26.76% |
| 2017 | 54.500,00 € | 45.13% |
| 2016 | 37.551,67 € | -31.04% |
| 2015 | 54.456,94 € | 73.44% |
| 2014 | 31.398,79 € | 34.19% |
| 2013 | 23.399,61 € | 20.26% |
| 2012 | 19.457,23 € | -39.69% |
| 2011 | 32.264,44 € | 141.81% |
| 2010 | 13.342,93 € | -36.15% |
| 2009 | 20.897,25 € | 22.59% |
| 2008 | 17.046,47 € | -5.36% |
| 2007 | 18.012,35 € | 115.63% |
| 2006 | 8.353,18 € | 87.83% |
| 2005 | 4.447,23 € | -79.88% |
| 2004 | 22.105,40 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 428.663,74 € | 2,752.95% |
| 2000 | 15.025,30 € | 25.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | 81.65% |
| 1989 | 6.617,14 € | -26.60% |
| 1988 | 9.015,18 € | 50.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | -5.66% |
| 1985 | 6.370,73 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.317.562,51 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.405.400,01 € | 416.00% |
| 2011 | 272.363,89 € | -85.82% |
| 2010 | 1.920.863,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 370.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.521.566,08 € | -14.64% |
| 2002 | 5.297.219,43 € | 7,244.86% |
| 2000 | 72.121,45 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 159.473,28 € | -7.45% |
| 1995 | 172.308,17 € | 14.66% |
| 1994 | 150.283,08 € | 0.01% |
| 1993 | 150.271,06 € | -1.95% |
| 1992 | 153.258,09 € | 0.00% |
| 1991 | 153.258,09 € | 70.00% |
| 1989 | 90.151,82 € | 87.50% |
| 1988 | 48.080,97 € | -20.00% |
| 1987 | 60.101,21 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.370.615,00 € | 23.72% |
| 2020 | 3.532.700,00 € | -21.21% |
| 2019 | 4.483.445,72 € | 26.91% |
| 2017 | 3.532.700,00 € | -8.35% |
| 2016 | 3.854.761,05 € | -5.58% |
| 2015 | 4.082.671,94 € | 14.98% |
| 2014 | 3.550.829,22 € | 1.43% |
| 2013 | 3.500.767,50 € | 18.79% |
| 2012 | 2.947.137,08 € | -20.30% |
| 2011 | 3.697.762,85 € | 9.13% |
| 2010 | 3.388.528,41 € | 4.80% |
| 2009 | 3.233.279,66 € | 6.60% |
| 2008 | 3.033.155,90 € | -3.48% |
| 2007 | 3.142.432,24 € | 38.84% |
| 2006 | 2.263.427,32 € | 16.94% |
| 2005 | 1.935.553,78 € | 8.24% |
| 2004 | 1.788.287,20 € | 46.83% |
| 2003 | 1.217.913,56 € | 2.49% |
| 2002 | 1.188.349,34 € | 6.82% |
| 2000 | 1.112.435,21 € | 16.80% |
| 1998 | 952.430,07 € | 14.98% |
| 1996 | 828.374,76 € | -1.57% |
| 1995 | 841.627,50 € | 7.52% |
| 1994 | 782.728,81 € | 0.00% |
| 1993 | 782.728,81 € | 1.21% |
| 1992 | 773.391,31 € | 27.23% |
| 1991 | 607.891,13 € | 14.10% |
| 1989 | 532.759,01 € | 4.25% |
| 1988 | 511.043,32 € | 21.14% |
| 1987 | 421.846,48 € | 11.28% |
| 1986 | 379.071,42 € | 15.10% |
| 1985 | 329.334,33 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.275.909,00 € | 9.82% |
| 2020 | 2.982.900,00 € | -15.77% |
| 2019 | 3.541.437,39 € | 18.72% |
| 2017 | 2.982.900,00 € | -3.60% |
| 2016 | 3.094.351,07 € | 5.13% |
| 2015 | 2.943.367,08 € | 2.86% |
| 2014 | 2.861.583,01 € | 5.44% |
| 2013 | 2.713.877,89 € | 16.04% |
| 2012 | 2.338.747,07 € | -5.10% |
| 2011 | 2.464.394,97 € | 9.89% |
| 2010 | 2.242.696,21 € | -6.13% |
| 2009 | 2.389.180,21 € | -14.65% |
| 2008 | 2.799.184,01 € | 20.91% |
| 2007 | 2.315.021,41 € | 19.60% |
| 2006 | 1.935.666,71 € | 21.35% |
| 2005 | 1.595.075,96 € | -10.95% |
| 2004 | 1.791.195,75 € | 13,695.85% |
| 2003 | 12.983,58 € | -50.86% |
| 2002 | 26.422,83 € | -96.46% |
| 2000 | 746.306,78 € | 2.60% |
| 1998 | 727.386,00 € | -2.66% |
| 1996 | 747.232,45 € | 34.96% |
| 1995 | 553.682,40 € | 15.08% |
| 1994 | 481.110,19 € | 1.91% |
| 1993 | 472.095,01 € | 1.16% |
| 1992 | 466.685,90 € | 32.68% |
| 1991 | 351.744,95 € | 12.76% |
| 1989 | 311.946,91 € | 46.14% |
| 1988 | 213.460,47 € | 6.53% |
| 1987 | 200.369,83 € | 20.77% |
| 1986 | 165.912,17 € | -5.58% |
| 1985 | 175.714,46 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 73.700,00 € | -43.44% |
| 2020 | 130.300,00 € | 76.95% |
| 2019 | 73.637,80 € | -43.49% |
| 2017 | 130.300,00 € | 26.35% |
| 2016 | 103.123,11 € | -9.65% |
| 2015 | 114.131,76 € | -39.72% |
| 2014 | 189.338,68 € | -12.56% |
| 2013 | 216.531,62 € | 10.21% |
| 2012 | 196.469,62 € | 47.81% |
| 2011 | 132.922,85 € | 187.47% |
| 2010 | 46.238,19 € | -8.51% |
| 2009 | 50.538,50 € | 30.83% |
| 2008 | 38.627,93 € | -31.99% |
| 2007 | 56.795,17 € | 8.08% |
| 2006 | 52.547,29 € | 32.34% |
| 2005 | 39.706,62 € | 74.47% |
| 2004 | 22.758,44 € | -92.66% |
| 2003 | 310.072,24 € | 29.25% |
| 2002 | 239.895,58 € | 617.58% |
| 2000 | 33.431,08 € | -25.83% |
| 1998 | 45.075,91 € | -50.00% |
| 1996 | 90.151,82 € | 20.00% |
| 1995 | 75.126,51 € | 50.60% |
| 1994 | 49.884,00 € | 1.54% |
| 1993 | 49.129,20 € | 0.00% |
| 1992 | 49.129,20 € | -15.28% |
| 1991 | 57.991,66 € | 64.67% |
| 1989 | 35.215,90 € | 17.19% |
| 1988 | 30.050,61 € | 0.00% |
| 1987 | 30.050,61 € | 11.11% |
| 1986 | 27.045,54 € | 28.57% |
| 1985 | 21.035,42 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 271.700,00 € | 136.88% |
| 2020 | 114.700,00 € | 30.82% |
| 2019 | 87.676,21 € | -23.56% |
| 2017 | 114.700,00 € | 14.86% |
| 2016 | 99.857,21 € | -1.32% |
| 2015 | 101.192,05 € | 14.00% |
| 2014 | 88.765,92 € | 1.51% |
| 2013 | 87.446,00 € | 11.64% |
| 2012 | 78.328,23 € | 19.45% |
| 2011 | 65.573,72 € | -20.57% |
| 2010 | 82.554,11 € | -20.36% |
| 2009 | 103.661,83 € | -9.86% |
| 2008 | 115.004,85 € | 1.50% |
| 2007 | 113.306,31 € | 3.00% |
| 2006 | 110.010,53 € | 2.93% |
| 2005 | 106.876,11 € | 8.58% |
| 2004 | 98.430,63 € | -94.88% |
| 2003 | 1.923.780,85 € | -6.51% |
| 2002 | 2.057.709,06 € | 614.52% |
| 2000 | 287.985,17 € | 32.43% |
| 1998 | 217.462,66 € | 16.55% |
| 1996 | 186.585,49 € | 21.43% |
| 1995 | 153.656,20 € | 20.36% |
| 1994 | 127.666,34 € | 50.38% |
| 1993 | 84.894,09 € | 16.49% |
| 1992 | 72.873,85 € | -39.94% |
| 1991 | 121.337,17 € | 16.41% |
| 1989 | 104.236,10 € | 114.86% |
| 1988 | 48.512,58 € | 6.98% |
| 1987 | 45.346,36 € | 33.33% |
| 1986 | 34.011,27 € | -27.63% |
| 1985 | 46.997,68 € | |
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 € | |
| 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 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 1.854.595,00 € | 429.88% |
| 2020 | 350.000,00 € | -77.49% |
| 2019 | 1.555.122,37 € | -9.54% |
| 2017 | 1.719.100,00 € | 48.46% |
| 2016 | 1.157.930,95 € | 41.15% |
| 2015 | 820.360,08 € | -22.16% |
| 2014 | 1.053.938,55 € | 17.81% |
| 2013 | 894.618,82 € | -2.53% |
| 2012 | 917.830,36 € | -52.14% |
| 2011 | 1.917.815,04 € | -32.72% |
| 2010 | 2.850.579,12 € | -16.86% |
| 2009 | 3.428.465,17 € | -3.08% |
| 2008 | 3.537.358,74 € | 17.31% |
| 2007 | 3.015.372,86 € | 13.99% |
| 2006 | 2.645.263,89 € | 138.06% |
| 2005 | 1.111.171,53 € | -5.84% |
| 2004 | 1.180.113,17 € | 1,571.06% |
| 2003 | 70.620,47 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 953.580,63 € | -8.27% |
| 1998 | 1.039.552,26 € | -4.75% |
| 1996 | 1.091.361,05 € | -15.79% |
| 1995 | 1.295.946,39 € | -15.05% |
| 1994 | 1.525.453,21 € | 32.82% |
| 1993 | 1.148.488,27 € | 124.95% |
| 1992 | 510.559,78 € | -31.64% |
| 1991 | 746.883,47 € | 48.31% |
| 1989 | 503.593,42 € | 9.74% |
| 1988 | 458.891,87 € | 24.77% |
| 1987 | 367.790,91 € | -31.38% |
| 1986 | 536.003,20 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2017 | 60.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 11.895,00 € | -69.23% |
| 2008 | 38.653,29 € | -34.84% |
| 2007 | 59.318,10 € | -31.87% |
| 2006 | 87.063,35 € | -78.60% |
| 2005 | 406.896,84 € | 142.75% |
| 2004 | 167.622,42 € | 822.62% |
| 2003 | 18.168,11 € | 8.22% |
| 2002 | 16.788,62 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 42.232,20 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 3.290,54 € | -26.48% |
| 1987 | 4.475,95 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 54.363,55 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 54.500,00 € | 0.00% |
| 2020 | 54.500,00 € | 32.70% |
| 2019 | 41.070,00 € | -24.64% |
| 2017 | 54.500,00 € | 52.64% |
| 2016 | 35.704,36 € | -27.86% |
| 2015 | 49.495,00 € | 76.36% |
| 2014 | 28.064,46 € | -2.71% |
| 2013 | 28.847,24 € | 47.98% |
| 2012 | 19.494,07 € | -37.28% |
| 2011 | 31.079,49 € | 114.32% |
| 2010 | 14.501,53 € | -9.01% |
| 2009 | 15.937,03 € | -9.08% |
| 2008 | 17.528,76 € | 52.36% |
| 2007 | 11.505,20 € | 49.94% |
| 2006 | 7.673,13 € | 42.49% |
| 2005 | 5.385,00 € | -34.39% |
| 2004 | 8.207,16 € | -18.77% |
| 2003 | 10.103,14 € | -85.36% |
| 2002 | 69.000,00 € | 359.23% |
| 2000 | 15.025,30 € | 25.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | 70.76% |
| 1989 | 7.039,11 € | -21.92% |
| 1988 | 9.015,18 € | 50.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | -5.66% |
| 1985 | 6.370,73 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 320.000,00 € | 18.52% |
| 2020 | 270.000,00 € | -14.87% |
| 2019 | 317.169,19 € | 17.47% |
| 2017 | 270.000,00 € | -13.64% |
| 2016 | 312.634,47 € | -79.06% |
| 2015 | 1.493.010,10 € | 377.83% |
| 2014 | 312.456,50 € | 50.18% |
| 2013 | 208.054,13 € | 117.16% |
| 2012 | 95.805,80 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 571.881,78 € | 784.72% |
| 2009 | 64.639,66 € | 65.45% |
| 2008 | 39.069,44 € | 12.65% |
| 2007 | 34.682,32 € | -9.03% |
| 2006 | 38.126,78 € | 22.20% |
| 2005 | 31.200,00 € | 256.21% |
| 2004 | 8.758,95 € | -99.83% |
| 2003 | 5.220.383,29 € | 2.64% |
| 2002 | 5.085.998,35 € | 6,890.36% |
| 2000 | 72.757,36 € | 806.80% |
| 1998 | 8.023,54 € | -80.19% |
| 1996 | 40.492,60 € | 104.48% |
| 1995 | 19.803,03 € | -86.73% |
| 1994 | 149.279,39 € | 779.87% |
| 1993 | 16.966,06 € | -89.89% |
| 1992 | 167.796,06 € | 0.71% |
| 1991 | 166.607,95 € | 60.35% |
| 1989 | 103.901,75 € | 79.25% |
| 1988 | 57.964,99 € | -25.11% |
| 1987 | 77.403,29 € | -8.47% |
| 1986 | 84.570,25 € | 2,496.84% |
| 1985 | 3.256,66 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Campillos
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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