Presupuestos Municipales Ayuntamiento de Campos del Río 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Campos del Río 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 del Río en 2021
| Presupuesto municipal Ayuntamiendo de Campos del Río en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 660.390,01 € | 32.01% | Gastos personal | 890.570,57 € | 48.85% |
| Impuestos indirectos | 467.250,00 € | 22.65% | Gastos bienes y servicios | 750.334,60 € | 41.16% |
| Tasas y otros ingresos | 226.911,81 € | 11.00% | Gastos financieros | 26.186,03 € | 1.44% |
| Transferencias Corrientes | 699.227,64 € | 33.90% | Transferencias Corrientes | 112.347,18 € | 6.16% |
| Ingresos Patrimoniales | 48,11 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 34.499,80 € | 1.89% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 9.000,00 € | 0.44% | Activos financieros | 9.000,00 € | 0.49% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 2.062.827,57 € | 100% | Total | 1.822.938,18 € | 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 del Río 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.062.827,57 € | 0.00% | 1.822.938,18 € | -6.76% | |
| 2020 | 2.062.827,57 € | 30.10% | 1.955.046,38 € | -6.78% | |
| 2019 | 1.585.610,43 € | -27.05% | 2.097.154,14 € | 9.77% | |
| 2018 | 2.173.561,94 € | 19.78% | 1.910.499,72 € | 5.28% | |
| 2017 | 1.814.700,00 € | -3.16% | 1.814.700,00 € | -13.76% | |
| 2016 | 1.873.834,36 € | -10.38% | 2.104.161,86 € | -5.82% | |
| 2015 | 2.090.881,60 € | -8.32% | 2.234.184,54 € | 8.81% | |
| 2014 | 2.280.731,75 € | 7.07% | 2.053.265,06 € | 24.91% | |
| 2013 | 2.130.157,55 € | -36.94% | 1.643.815,61 € | -19.55% | |
| 2012 | 3.378.195,80 € | 66.87% | 2.043.230,70 € | -28.33% | |
| 2011 | 2.024.434,58 € | -8.05% | 2.851.073,96 € | -18.92% | |
| 2010 | 2.201.763,40 € | -50.62% | 3.516.282,84 € | 4.46% | |
| 2009 | 4.459.014,32 € | 29.32% | 3.366.155,15 € | 16.10% | |
| 2008 | 3.448.092,29 € | 49.26% | 2.899.291,56 € | -24.55% | |
| 2007 | 2.310.142,57 € | -21.84% | 3.842.784,19 € | 30.02% | |
| 2006 | 2.955.490,93 € | 20.69% | 2.955.490,93 € | 18.26% | |
| 2005 | 2.448.742,24 € | 37.29% | 2.499.059,99 € | 40.11% | |
| 2004 | 1.783.647,00 € | 158.08% | 1.783.647,00 € | 205.47% | |
| 2003 | 691.133,90 € | -5.07% | 583.899,13 € | 34.50% | |
| 2002 | 728.007,98 € | -32.46% | 434.119,10 € | -59.73% | |
| 2001 | 1.077.933,57 € | -3.73% | 1.077.933,57 € | -3.73% | |
| 2000 | 1.119.677,65 € | -6.60% | 1.119.677,65 € | -6.60% | |
| 1999 | 1.198.748,54 € | 12.70% | 1.198.748,55 € | 12.70% | |
| 1998 | 1.063.651,72 € | 27.18% | 1.063.651,71 € | 27.18% | |
| 1997 | 836.366,53 € | 21.88% | 836.366,54 € | 21.88% | |
| 1996 | 686.221,31 € | -13.89% | 686.221,32 € | -13.89% | |
| 1995 | 796.909,92 € | -14.36% | 796.909,93 € | -14.36% | |
| 1994 | 930.570,51 € | -13.93% | 930.570,52 € | -13.93% | |
| 1993 | 1.081.185,53 € | 55.49% | 1.081.185,53 € | 55.49% | |
| 1992 | 695.346,08 € | -11.03% | 695.346,07 € | -11.03% | |
| 1991 | 781.586,20 € | 31.19% | 781.586,19 € | 31.19% | |
| 1990 | 595.784,36 € | 14.90% | 595.784,37 € | 14.90% | |
| 1989 | 518.542,83 € | -13.86% | 518.542,82 € | -13.86% | |
| 1988 | 601.976,11 € | 167.26% | 601.976,12 € | 167.26% | |
| 1987 | 225.237,49 € | -2.46% | 225.237,49 € | -2.46% | |
| 1986 | 230.908,85 € | 54.55% | 230.908,85 € | 54.55% | |
| 1985 | 149.410,55 € | 149.410,54 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 660.390,01 € | 0.00% |
| 2020 | 660.390,01 € | 2.62% |
| 2019 | 643.507,40 € | -1.04% |
| 2018 | 650.253,06 € | -17.70% |
| 2017 | 790.100,00 € | 0.05% |
| 2016 | 789.668,04 € | 14.02% |
| 2015 | 692.550,85 € | 6.87% |
| 2014 | 648.034,86 € | 4.81% |
| 2013 | 618.282,45 € | 15.32% |
| 2012 | 536.122,39 € | 12.25% |
| 2011 | 477.618,33 € | 3.79% |
| 2010 | 460.187,17 € | 12.97% |
| 2009 | 407.348,29 € | 17.61% |
| 2008 | 346.348,24 € | -4.40% |
| 2007 | 362.301,59 € | -7.46% |
| 2006 | 391.500,00 € | 20.82% |
| 2005 | 324.045,30 € | 16.15% |
| 2004 | 279.000,00 € | 422.24% |
| 2003 | 53.423,98 € | -12.65% |
| 2002 | 61.158,23 € | -72.93% |
| 2001 | 225.897,08 € | -1.25% |
| 2000 | 228.766,02 € | 0.44% |
| 1999 | 227.754,45 € | 10.23% |
| 1998 | 206.614,14 € | 26.29% |
| 1997 | 163.601,76 € | 14.37% |
| 1996 | 143.040,88 € | -6.06% |
| 1995 | 152.272,08 € | -1.30% |
| 1994 | 154.277,11 € | 30.97% |
| 1993 | 117.798,37 € | 0.00% |
| 1992 | 117.798,37 € | 30.67% |
| 1991 | 90.151,82 € | 69.39% |
| 1990 | 53.222,18 € | 57.39% |
| 1989 | 33.814,83 € | 23.66% |
| 1988 | 27.346,05 € | 46.30% |
| 1987 | 18.691,48 € | 15.31% |
| 1986 | 16.209,30 € | 51.27% |
| 1985 | 10.715,66 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 467.250,00 € | 0.00% |
| 2020 | 467.250,00 € | 6,477.79% |
| 2019 | 7.103,45 € | -94.43% |
| 2018 | 127.563,53 € | 112.61% |
| 2017 | 60.000,00 € | -99.44% |
| 2016 | 10.725.717,06 € | 69,887.91% |
| 2015 | 15.325,10 € | -96.43% |
| 2014 | 429.634,10 € | 3,163.12% |
| 2013 | 13.166,35 € | -91.40% |
| 2012 | 153.144,73 € | 500.10% |
| 2011 | 25.519,75 € | 14.50% |
| 2010 | 22.288,27 € | 38.10% |
| 2009 | 16.139,52 € | 18.40% |
| 2008 | 13.631,80 € | -75.88% |
| 2007 | 56.525,03 € | -84.28% |
| 2006 | 359.500,00 € | 20.24% |
| 2005 | 298.984,44 € | 320.22% |
| 2004 | 71.149,14 € | -76.98% |
| 2003 | 309.072,12 € | 6.02% |
| 2002 | 291.523,27 € | 870.11% |
| 2001 | 30.050,61 € | 21.95% |
| 2000 | 24.641,50 € | 7.89% |
| 1999 | 22.838,46 € | -6.17% |
| 1998 | 24.340,99 € | 0.00% |
| 1997 | 24.340,99 € | 37.29% |
| 1996 | 17.729,86 € | 15.23% |
| 1995 | 15.385,91 € | 24.27% |
| 1994 | 12.380,85 € | -31.90% |
| 1993 | 18.180,62 € | -13.57% |
| 1992 | 21.035,42 € | 65.48% |
| 1991 | 12.711,41 € | -46.00% |
| 1990 | 23.541,64 € | 4.45% |
| 1989 | 22.537,95 € | 100.75% |
| 1988 | 11.226,89 € | 22.89% |
| 1987 | 9.135,38 € | 29.58% |
| 1986 | 7.049,87 € | 11.71% |
| 1985 | 6.310,63 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 226.911,81 € | 0.00% |
| 2020 | 226.911,81 € | 6.19% |
| 2019 | 213.687,60 € | -22.43% |
| 2018 | 275.473,43 € | -24.59% |
| 2017 | 365.300,00 € | 3.67% |
| 2016 | 352.367,97 € | -15.36% |
| 2015 | 416.330,39 € | -24.03% |
| 2014 | 548.010,00 € | 55.81% |
| 2013 | 351.708,79 € | -26.99% |
| 2012 | 481.714,51 € | -12.55% |
| 2011 | 550.861,38 € | 15.77% |
| 2010 | 475.843,22 € | -77.06% |
| 2009 | 2.074.465,73 € | 28.64% |
| 2008 | 1.612.650,40 € | 298.11% |
| 2007 | 405.076,31 € | -30.57% |
| 2006 | 583.400,00 € | 0.83% |
| 2005 | 578.624,15 € | 14.91% |
| 2004 | 503.551,57 € | -17.46% |
| 2003 | 610.049,05 € | -34.68% |
| 2002 | 933.985,39 € | 310.19% |
| 2001 | 227.695,79 € | -0.57% |
| 2000 | 228.997,46 € | 10.76% |
| 1999 | 206.748,16 € | -4.84% |
| 1998 | 217.269,82 € | 4.15% |
| 1997 | 208.605,50 € | 29.87% |
| 1996 | 160.625,41 € | -1.46% |
| 1995 | 163.011,31 € | 28.18% |
| 1994 | 127.176,29 € | 13.81% |
| 1993 | 111.741,54 € | 2.78% |
| 1992 | 108.723,09 € | 23.57% |
| 1991 | 87.988,17 € | 3.48% |
| 1990 | 85.025,09 € | -56.93% |
| 1989 | 197.414,45 € | 23.94% |
| 1988 | 159.284,96 € | 27.14% |
| 1987 | 125.283,17 € | 28.37% |
| 1986 | 97.598,36 € | 23.19% |
| 1985 | 79.228,17 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 699.227,64 € | 0.00% |
| 2020 | 699.227,64 € | -1.88% |
| 2019 | 712.657,84 € | -26.54% |
| 2018 | 970.122,19 € | 62.31% |
| 2017 | 597.700,00 € | -3.80% |
| 2016 | 621.305,55 € | -26.46% |
| 2015 | 844.865,86 € | 46.23% |
| 2014 | 577.758,43 € | -5.38% |
| 2013 | 610.626,78 € | -9.45% |
| 2012 | 674.316,12 € | -17.50% |
| 2011 | 817.390,25 € | -5.07% |
| 2010 | 861.078,93 € | -5.95% |
| 2009 | 915.548,21 € | -18.13% |
| 2008 | 1.118.275,20 € | 5.18% |
| 2007 | 1.063.211,14 € | 103.79% |
| 2006 | 521.710,62 € | -26.43% |
| 2005 | 709.148,71 € | 41.07% |
| 2004 | 502.706,64 € | 19,437.23% |
| 2003 | 2.573,07 € | -70.67% |
| 2002 | 8.773,54 € | -97.95% |
| 2001 | 427.974,48 € | 9.66% |
| 2000 | 390.285,02 € | 6.53% |
| 1999 | 366.368,77 € | 14.67% |
| 1998 | 319.504,44 € | 16.69% |
| 1997 | 273.798,60 € | 7.97% |
| 1996 | 253.592,80 € | 12.51% |
| 1995 | 225.397,57 € | -20.70% |
| 1994 | 284.224,63 € | -59.98% |
| 1993 | 710.167,37 € | 139.19% |
| 1992 | 296.899,98 € | 49.29% |
| 1991 | 198.874,91 € | 33.77% |
| 1990 | 148.671,51 € | -4.98% |
| 1989 | 156.467,21 € | 94.16% |
| 1988 | 80.585,00 € | 12.67% |
| 1987 | 71.520,44 € | 40.00% |
| 1986 | 51.086,03 € | -2.80% |
| 1985 | 52.555,08 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48,11 € | 0.00% |
| 2020 | 48,11 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 15,73 € | -97.38% |
| 2017 | 600,00 € | 122.97% |
| 2016 | 269,10 € | 434.78% |
| 2015 | 50,32 € | 65.36% |
| 2014 | 30,43 € | -70.92% |
| 2013 | 104,64 € | -45.69% |
| 2012 | 192,66 € | -80.17% |
| 2011 | 971,72 € | -95.02% |
| 2010 | 19.526,59 € | 375.10% |
| 2009 | 4.109,96 € | 325.47% |
| 2008 | 965,97 € | -92.57% |
| 2007 | 12.997,75 € | -96.35% |
| 2006 | 356.000,00 € | 3,343.87% |
| 2005 | 10.337,20 € | -77.53% |
| 2004 | 46.000,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.546,08 € | -92.20% |
| 2001 | 19.833,40 € | -38.32% |
| 2000 | 32.154,15 € | 1,115.91% |
| 1999 | 2.644,45 € | -26.67% |
| 1998 | 3.606,07 € | -18.03% |
| 1997 | 4.399,41 € | -1.08% |
| 1996 | 4.447,49 € | 0.00% |
| 1995 | 4.447,49 € | 48.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | -0.37% |
| 1992 | 3.016,20 € | -28.31% |
| 1991 | 4.207,08 € | 16.67% |
| 1990 | 3.606,07 € | 20.00% |
| 1989 | 3.005,06 € | -16.67% |
| 1988 | 3.606,07 € | 500.00% |
| 1987 | 601,01 € | 233.34% |
| 1986 | 180,30 € | -70.00% |
| 1985 | 601,01 € | |
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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 247.023,43 € | 6.04% |
| 2002 | 232.961,90 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 16.828,34 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 7.899,47 € | -94.74% |
| 2018 | 150.134,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 121.924,88 € | 0.14% |
| 2015 | 121.759,08 € | 57.59% |
| 2014 | 77.263,93 € | 15.49% |
| 2013 | 66.900,00 € | -4.35% |
| 2012 | 69.940,00 € | -54.01% |
| 2011 | 152.073,15 € | -58.09% |
| 2010 | 362.839,22 € | -65.16% |
| 2009 | 1.041.402,61 € | 192.35% |
| 2008 | 356.220,68 € | -13.12% |
| 2007 | 410.030,75 € | -44.84% |
| 2006 | 743.380,31 € | 40.90% |
| 2005 | 527.602,44 € | 118.70% |
| 2004 | 241.239,65 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 146.482,21 € | 8.11% |
| 2000 | 135.499,90 € | -63.61% |
| 1999 | 372.394,25 € | 80.99% |
| 1998 | 205.755,69 € | 32.23% |
| 1997 | 155.610,15 € | 45.72% |
| 1996 | 106.784,87 € | -51.37% |
| 1995 | 219.567,22 € | 101.25% |
| 1994 | 109.101,73 € | 6.69% |
| 1993 | 102.262,21 € | -7.30% |
| 1992 | 110.309,76 € | -71.54% |
| 1991 | 387.652,81 € | 65.92% |
| 1990 | 233.636,90 € | 132.50% |
| 1989 | 100.489,22 € | -64.22% |
| 1988 | 280.855,34 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 58.784,99 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | 0.00% |
| 2020 | 9.000,00 € | 1,092.57% |
| 2019 | 754,67 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 562.443,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 4.808,10 € | 60.00% |
| 1988 | 3.005,06 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 469.368,54 € | -67.91% |
| 2012 | 1.462.765,39 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 140.000,00 € | -90.59% |
| 2003 | 1.487.974,43 € | -38.03% |
| 2002 | 2.401.269,69 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 79.333,60 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 80.550,45 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 240.404,84 € | 1,233.33% |
| 1993 | 18.030,36 € | -52.00% |
| 1992 | 37.563,26 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 48.080,97 € | 799,916.14% |
| 1989 | 6,01 € | -99.98% |
| 1988 | 36.066,74 € | 600,012.15% |
| 1987 | 6,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 890.570,57 € | 0.00% |
| 2020 | 890.570,57 € | 0.24% |
| 2019 | 888.466,33 € | 4.14% |
| 2018 | 853.144,79 € | -4.46% |
| 2017 | 892.931,28 € | -6.48% |
| 2016 | 954.767,96 € | -3.52% |
| 2015 | 989.634,05 € | 12.50% |
| 2014 | 879.667,91 € | 4.56% |
| 2013 | 841.337,64 € | 0.97% |
| 2012 | 833.256,07 € | -12.53% |
| 2011 | 952.603,49 € | 3.53% |
| 2010 | 920.152,69 € | 1.02% |
| 2009 | 910.836,42 € | 2.89% |
| 2008 | 885.247,08 € | 0.29% |
| 2007 | 882.692,19 € | -6.11% |
| 2006 | 940.152,86 € | 55.76% |
| 2005 | 603.586,18 € | -1.11% |
| 2004 | 610.374,58 € | -6.76% |
| 2003 | 654.616,83 € | 39.77% |
| 2002 | 468.339,94 € | -4.07% |
| 2001 | 488.222,41 € | 4.10% |
| 2000 | 468.981,81 € | 32.63% |
| 1999 | 353.608,33 € | 0.54% |
| 1998 | 351.710,59 € | 22.11% |
| 1997 | 288.029,13 € | -8.85% |
| 1996 | 315.998,77 € | 6.26% |
| 1995 | 297.370,85 € | 12.60% |
| 1994 | 264.084,72 € | -57.53% |
| 1993 | 621.769,76 € | 228.93% |
| 1992 | 189.029,44 € | 16.51% |
| 1991 | 162.243,22 € | 12.07% |
| 1990 | 144.772,09 € | -3.75% |
| 1989 | 150.411,07 € | 21.65% |
| 1988 | 123.644,07 € | 91.55% |
| 1987 | 64.549,89 € | 10.64% |
| 1986 | 58.340,24 € | 15.22% |
| 1985 | 50.634,59 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 750.334,60 € | 0.00% |
| 2020 | 750.334,60 € | -22.57% |
| 2019 | 969.090,36 € | 7.81% |
| 2018 | 898.911,60 € | 29.84% |
| 2017 | 692.300,00 € | -20.50% |
| 2016 | 870.794,19 € | 10.52% |
| 2015 | 787.940,02 € | 12.68% |
| 2014 | 699.267,93 € | 2.26% |
| 2013 | 683.790,56 € | -34.41% |
| 2012 | 1.042.533,59 € | -17.35% |
| 2011 | 1.261.321,75 € | 0.43% |
| 2010 | 1.255.961,65 € | -14.78% |
| 2009 | 1.473.753,60 € | 2.48% |
| 2008 | 1.438.153,40 € | 4.04% |
| 2007 | 1.382.374,37 € | 68.81% |
| 2006 | 818.911,77 € | -42.83% |
| 2005 | 1.432.480,81 € | 137.53% |
| 2004 | 603.077,00 € | 2,822.11% |
| 2003 | 20.638,42 € | 49.79% |
| 2002 | 13.778,62 € | -96.22% |
| 2001 | 364.825,06 € | -3.60% |
| 2000 | 378.435,63 € | 7.37% |
| 1999 | 352.445,69 € | 0.76% |
| 1998 | 349.783,95 € | 9.76% |
| 1997 | 318.666,32 € | 50.73% |
| 1996 | 211.414,29 € | 1.89% |
| 1995 | 207.486,21 € | -13.70% |
| 1994 | 240.419,34 € | 1.83% |
| 1993 | 236.100,59 € | 15.63% |
| 1992 | 204.193,86 € | 45.82% |
| 1991 | 140.035,82 € | 52.34% |
| 1990 | 91.924,80 € | -27.20% |
| 1989 | 126.272,64 € | 13.04% |
| 1988 | 111.707,72 € | -22.88% |
| 1987 | 144.855,94 € | 39.08% |
| 1986 | 104.149,39 € | 26.83% |
| 1985 | 82.116,28 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.186,03 € | 0.00% |
| 2020 | 26.186,03 € | 82.96% |
| 2019 | 14.312,66 € | 2.54% |
| 2018 | 13.958,14 € | -80.61% |
| 2017 | 71.980,64 € | -21.20% |
| 2016 | 91.348,52 € | -6.17% |
| 2015 | 97.352,61 € | -62.44% |
| 2014 | 259.158,97 € | 2,368.18% |
| 2013 | 10.500,00 € | 0.63% |
| 2012 | 10.433,80 € | 1.33% |
| 2011 | 10.297,27 € | 63.25% |
| 2010 | 6.307,74 € | -66.41% |
| 2009 | 18.776,38 € | -18.36% |
| 2008 | 23.000,00 € | 27.78% |
| 2007 | 18.000,00 € | 42.86% |
| 2006 | 12.600,00 € | -10.71% |
| 2005 | 14.110,70 € | -44.23% |
| 2004 | 25.300,00 € | 126.97% |
| 2003 | 11.146,82 € | -55.14% |
| 2002 | 24.845,70 € | 72.25% |
| 2001 | 14.424,29 € | 60.00% |
| 2000 | 9.015,18 € | -31.82% |
| 1999 | 13.222,27 € | -24.14% |
| 1998 | 17.429,35 € | -20.24% |
| 1997 | 21.852,80 € | 6.22% |
| 1996 | 20.573,26 € | 6.97% |
| 1995 | 19.232,39 € | -22.85% |
| 1994 | 24.929,54 € | 52.65% |
| 1993 | 16.331,38 € | -51.47% |
| 1992 | 33.650,67 € | 72.28% |
| 1991 | 19.532,89 € | 56.54% |
| 1990 | 12.478,26 € | 15.39% |
| 1989 | 10.813,60 € | 114.19% |
| 1988 | 5.048,50 € | 2,300.05% |
| 1987 | 210,35 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 112.347,18 € | 0.00% |
| 2020 | 112.347,18 € | 97.85% |
| 2019 | 56.783,35 € | -0.14% |
| 2018 | 56.862,37 € | 24.97% |
| 2017 | 45.500,00 € | -0.18% |
| 2016 | 45.583,62 € | -24.63% |
| 2015 | 60.476,30 € | -32.70% |
| 2014 | 89.858,06 € | 372.32% |
| 2013 | 19.024,99 € | -46.02% |
| 2012 | 35.246,90 € | -36.92% |
| 2011 | 55.873,94 € | -46.91% |
| 2010 | 105.242,42 € | -65.98% |
| 2009 | 309.343,31 € | 179.11% |
| 2008 | 110.833,19 € | 140.35% |
| 2007 | 46.114,20 € | 1.35% |
| 2006 | 45.500,00 € | 55.82% |
| 2005 | 29.200,00 € | -15.79% |
| 2004 | 34.674,36 € | -89.54% |
| 2003 | 331.604,69 € | -35.52% |
| 2002 | 514.286,76 € | 5,127.25% |
| 2001 | 9.838,57 € | -51.64% |
| 2000 | 20.344,26 € | -16.39% |
| 1999 | 24.331,90 € | 34.96% |
| 1998 | 18.029,50 € | -9.75% |
| 1997 | 19.978,03 € | 134.09% |
| 1996 | 8.534,37 € | -65.62% |
| 1995 | 24.821,80 € | 38.19% |
| 1994 | 17.961,97 € | 165.66% |
| 1993 | 6.761,38 € | -94.03% |
| 1992 | 113.290,78 € | 53.25% |
| 1991 | 73.924,49 € | 54.58% |
| 1990 | 47.824,01 € | -6.39% |
| 1989 | 51.086,03 € | 178.60% |
| 1988 | 18.336,88 € | 617.88% |
| 1987 | 2.554,30 € | 10.68% |
| 1986 | 2.307,89 € | 54.47% |
| 1985 | 1.494,10 € | |
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 | 34.499,80 € | -79.29% |
| 2020 | 166.608,00 € | -0.68% |
| 2019 | 167.751,44 € | 91.45% |
| 2018 | 87.622,82 € | 104.49% |
| 2017 | 42.849,37 € | -56.11% |
| 2016 | 97.634,77 € | -61.73% |
| 2015 | 255.099,61 € | 211.11% |
| 2014 | 81.996,36 € | 68.85% |
| 2013 | 48.562,42 € | -35.24% |
| 2012 | 74.991,49 € | -85.88% |
| 2011 | 530.977,51 € | -55.34% |
| 2010 | 1.188.918,34 € | 91.62% |
| 2009 | 620.445,44 € | 51.35% |
| 2008 | 409.943,08 € | -72.32% |
| 2007 | 1.481.117,24 € | 34.18% |
| 2006 | 1.103.826,30 € | 186.98% |
| 2005 | 384.630,30 € | -19.30% |
| 2004 | 476.621,06 € | 3,077.47% |
| 2003 | 15.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 163.719,63 € | -23.79% |
| 2000 | 214.833,50 € | -50.17% |
| 1999 | 431.099,88 € | 45.32% |
| 1998 | 296.647,72 € | 71.36% |
| 1997 | 173.115,46 € | 49.18% |
| 1996 | 116.045,57 € | -52.63% |
| 1995 | 244.993,62 € | -5.09% |
| 1994 | 258.120,55 € | 45.88% |
| 1993 | 176.935,78 € | 43.57% |
| 1992 | 123.237,53 € | -65.65% |
| 1991 | 358.804,23 € | 25.82% |
| 1990 | 285.183,46 € | 83.90% |
| 1989 | 155.073,14 € | -54.26% |
| 1988 | 339.031,87 € | 2,679.97% |
| 1987 | 12.195,54 € | -80.93% |
| 1986 | 63.947,69 € | |
| 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 € | |
| 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 € | -100.00% |
| 1996 | 4.940,38 € | 64.40% |
| 1995 | 3.005,06 € | -75.00% |
| 1994 | 12.020,24 € | |
| 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 | 12.785,56 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | 0.00% |
| 2020 | 9.000,00 € | 1,100.00% |
| 2019 | 750,00 € | |
| 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 € | -100.00% |
| 2005 | 2.052,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 28.000,00 € | -89.43% |
| 2002 | 264.821,39 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 3.606,07 € | 20.00% |
| 1988 | 3.005,06 € | |
| 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 € | -100.00% |
| 2017 | 69.138,71 € | 57.02% |
| 2016 | 44.032,80 € | 0.80% |
| 2015 | 43.681,95 € | 0.85% |
| 2014 | 43.315,83 € | 6.69% |
| 2013 | 40.600,00 € | -13.19% |
| 2012 | 46.768,85 € | 16.92% |
| 2011 | 40.000,00 € | 0.76% |
| 2010 | 39.700,00 € | 20.30% |
| 2009 | 33.000,00 € | 2.76% |
| 2008 | 32.114,81 € | -1.14% |
| 2007 | 32.486,19 € | -5.84% |
| 2006 | 34.500,00 € | 4.55% |
| 2005 | 33.000,00 € | -1.79% |
| 2004 | 33.600,00 € | -98.08% |
| 2003 | 1.752.140,66 € | -13.01% |
| 2002 | 2.014.080,39 € | 5,357.68% |
| 2001 | 36.903,61 € | 31.48% |
| 2000 | 28.067,27 € | 16.75% |
| 1999 | 24.040,48 € | 0.00% |
| 1998 | 24.040,48 € | 175.86% |
| 1997 | 8.714,68 € | 0.00% |
| 1996 | 8.714,68 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 113.034,16 € | 385.40% |
| 1993 | 23.286,64 € | -27.10% |
| 1992 | 31.943,79 € | 18.11% |
| 1991 | 27.045,54 € | 98.84% |
| 1990 | 13.601,75 € | -36.08% |
| 1989 | 21.280,27 € | 1,670.38% |
| 1988 | 1.202,02 € | 37.93% |
| 1987 | 871,47 € | -59.72% |
| 1986 | 2.163,64 € | -9.09% |
| 1985 | 2.380,01 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Campos del Río
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
Presupuestos Detallados:2014
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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