Presupuestos Municipales Ayuntamiento de Campaspero 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Campaspero 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 Campaspero en 2021
| Presupuesto municipal Ayuntamiendo de Campaspero en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 328.558,00 € | 32.07% | Gastos personal | 384.940,00 € | 37.57% |
| Impuestos indirectos | 11.000,00 € | 1.07% | Gastos bienes y servicios | 367.050,00 € | 35.83% |
| Tasas y otros ingresos | 143.500,00 € | 14.01% | Gastos financieros | 150,00 € | 0.01% |
| Transferencias Corrientes | 476.500,00 € | 46.51% | Transferencias Corrientes | 151.100,00 € | 14.75% |
| Ingresos Patrimoniales | 63.969,00 € | 6.24% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 114.013,43 € | 11.13% |
| 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 € | 0.10% | Pasivos financieros | 7.273,57 € | 0.71% |
| Total | 1.024.527,00 € | 100% | Total | 1.024.527,00 € | 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 Campaspero 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.024.527,00 € | -9.37% | 1.024.527,00 € | -9.37% | |
| 2020 | 1.130.431,74 € | 6.32% | 1.130.431,74 € | 4.48% | |
| 2019 | 1.063.242,55 € | 4.62% | 1.081.953,32 € | 18.37% | |
| 2018 | 1.016.260,18 € | -0.30% | 914.018,33 € | -4.44% | |
| 2017 | 1.019.326,71 € | -2.98% | 956.475,90 € | 3.29% | |
| 2016 | 1.050.612,41 € | 11.33% | 925.977,13 € | 7.71% | |
| 2015 | 943.711,77 € | -11.54% | 859.728,89 € | -10.26% | |
| 2014 | 1.066.877,78 € | -5.25% | 957.983,10 € | -4.42% | |
| 2013 | 1.125.941,65 € | 30.72% | 1.002.328,17 € | 20.65% | |
| 2012 | 861.370,72 € | -17.26% | 830.786,20 € | -16.84% | |
| 2011 | 1.041.027,07 € | -15.68% | 999.075,49 € | -20.84% | |
| 2010 | 1.234.597,20 € | 4.98% | 1.262.149,39 € | 15.60% | |
| 2009 | 1.176.066,22 € | 45.25% | 1.091.789,76 € | 62.12% | |
| 2008 | 809.674,29 € | -19.56% | 673.434,26 € | -34.03% | |
| 2007 | 1.006.612,63 € | -2.77% | 1.020.807,37 € | 17.80% | |
| 2006 | 1.035.331,61 € | 5.60% | 866.583,31 € | -2.30% | |
| 2005 | 980.426,44 € | -11.36% | 886.995,75 € | -19.68% | |
| 2004 | 1.106.041,77 € | 546.00% | 1.104.310,74 € | 460.38% | |
| 2003 | 171.214,08 € | 15.17% | 197.063,19 € | 4.74% | |
| 2002 | 148.656,46 € | -86.52% | 188.138,65 € | -82.94% | |
| 2001 | 1.102.857,21 € | 0.00% | 1.102.857,22 € | 0.00% | |
| 2000 | 1.102.857,21 € | 93.97% | 1.102.857,22 € | 93.97% | |
| 1999 | 568.557,46 € | 0.11% | 568.557,45 € | 0.11% | |
| 1998 | 567.956,44 € | 9.88% | 567.956,44 € | 9.88% | |
| 1997 | 516.870,41 € | -10.60% | 516.870,41 € | -10.60% | |
| 1996 | 578.173,65 € | 6.89% | 578.173,65 € | 6.89% | |
| 1995 | 540.910,90 € | 24.48% | 540.910,89 € | 24.48% | |
| 1994 | 434.531,74 € | -2.30% | 434.531,76 € | -2.30% | |
| 1993 | 444.748,97 € | -15.95% | 444.748,95 € | -15.95% | |
| 1992 | 529.137,07 € | 5.21% | 529.137,06 € | 5.21% | |
| 1991 | 502.911,37 € | 5.51% | 502.911,36 € | 5.51% | |
| 1990 | 476.632,64 € | 34.87% | 476.632,65 € | 34.87% | |
| 1989 | 353.391,47 € | 45.57% | 353.391,45 € | 45.57% | |
| 1988 | 242.755,90 € | 36.28% | 242.755,90 € | 36.28% | |
| 1987 | 178.134,85 € | -0.34% | 178.134,85 € | -0.34% | |
| 1986 | 178.734,20 € | -1.01% | 178.734,18 € | -1.01% | |
| 1985 | 180.560,00 € | 180.560,01 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 328.558,00 € | 1.43% |
| 2020 | 323.933,00 € | -6.27% |
| 2019 | 345.589,53 € | 4.49% |
| 2018 | 330.753,03 € | 0.14% |
| 2017 | 330.300,97 € | -0.44% |
| 2016 | 331.767,93 € | -2.78% |
| 2015 | 341.268,50 € | 17.73% |
| 2014 | 289.870,90 € | 2.88% |
| 2013 | 281.744,65 € | -5.84% |
| 2012 | 299.227,52 € | 22.74% |
| 2011 | 243.782,94 € | 9.83% |
| 2010 | 221.972,90 € | -7.78% |
| 2009 | 240.701,22 € | 3.48% |
| 2008 | 232.617,70 € | 4.96% |
| 2007 | 221.620,61 € | -11.38% |
| 2006 | 250.087,32 € | 16.26% |
| 2005 | 215.116,83 € | -2.44% |
| 2004 | 220.504,80 € | 955.17% |
| 2003 | 20.897,59 € | 81.62% |
| 2002 | 11.506,26 € | -94.45% |
| 2001 | 207.349,18 € | 0.00% |
| 2000 | 207.349,18 € | 10.50% |
| 1999 | 187.639,83 € | 14.42% |
| 1998 | 163.991,20 € | 4.27% |
| 1997 | 157.280,48 € | 1.73% |
| 1996 | 154.599,97 € | 4.29% |
| 1995 | 148.238,02 € | 6.28% |
| 1994 | 139.478,01 € | 10.77% |
| 1993 | 125.912,04 € | 0.72% |
| 1992 | 125.010,52 € | 8.94% |
| 1991 | 114.755,48 € | 51.87% |
| 1990 | 75.559,24 € | 33.02% |
| 1989 | 56.803,52 € | 30.42% |
| 1988 | 43.553,98 € | 21.00% |
| 1987 | 35.994,61 € | 29.38% |
| 1986 | 27.820,85 € | 34.37% |
| 1985 | 20.704,87 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.000,00 € | -8.33% |
| 2020 | 12.000,00 € | -16.38% |
| 2019 | 14.350,73 € | 55.09% |
| 2018 | 9.253,40 € | -43.14% |
| 2017 | 16.274,81 € | 126.94% |
| 2016 | 7.171,30 € | -51.58% |
| 2015 | 14.810,61 € | 46.17% |
| 2014 | 10.132,28 € | 5.78% |
| 2013 | 9.578,63 € | 18.90% |
| 2012 | 8.056,00 € | -45.26% |
| 2011 | 14.716,90 € | -29.46% |
| 2010 | 20.863,99 € | 116.86% |
| 2009 | 9.620,87 € | -44.38% |
| 2008 | 17.298,24 € | -17.78% |
| 2007 | 21.039,80 € | -19.28% |
| 2006 | 26.064,90 € | 20.00% |
| 2005 | 21.721,61 € | -24.53% |
| 2004 | 28.779,95 € | -71.37% |
| 2003 | 100.507,40 € | -13.20% |
| 2002 | 115.798,30 € | 450.49% |
| 2001 | 21.035,42 € | 0.00% |
| 2000 | 21.035,42 € | 59.09% |
| 1999 | 13.222,27 € | 120.00% |
| 1998 | 6.010,12 € | 100.00% |
| 1997 | 3.005,06 € | 21.95% |
| 1996 | 2.464,15 € | 43.86% |
| 1995 | 1.712,88 € | 0.00% |
| 1994 | 1.712,88 € | -47.22% |
| 1993 | 3.245,47 € | 0.00% |
| 1992 | 3.245,47 € | 8.00% |
| 1991 | 3.005,06 € | -88.99% |
| 1990 | 27.285,95 € | 49.79% |
| 1989 | 18.216,44 € | 8.99% |
| 1988 | 16.713,91 € | 25.32% |
| 1987 | 13.336,46 € | -4.23% |
| 1986 | 13.925,44 € | 81.61% |
| 1985 | 7.667,83 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 143.500,00 € | 4.41% |
| 2020 | 137.435,00 € | -4.03% |
| 2019 | 143.200,57 € | 2.19% |
| 2018 | 140.125,70 € | -3.42% |
| 2017 | 145.085,24 € | -9.96% |
| 2016 | 161.135,48 € | 19.28% |
| 2015 | 135.094,69 € | 14.00% |
| 2014 | 118.506,39 € | -0.15% |
| 2013 | 118.679,22 € | 20.76% |
| 2012 | 98.278,11 € | -22.42% |
| 2011 | 126.674,64 € | 3.82% |
| 2010 | 122.019,32 € | 8.81% |
| 2009 | 112.136,84 € | -6.15% |
| 2008 | 119.491,20 € | 12.73% |
| 2007 | 105.998,30 € | 9.63% |
| 2006 | 96.687,76 € | -8.49% |
| 2005 | 105.661,02 € | -10.27% |
| 2004 | 117.751,30 € | -47.27% |
| 2003 | 223.290,24 € | -33.04% |
| 2002 | 333.467,47 € | 238.71% |
| 2001 | 98.453,36 € | 0.00% |
| 2000 | 98.453,36 € | -11.68% |
| 1999 | 111.479,09 € | 2.45% |
| 1998 | 108.815,41 € | -6.25% |
| 1997 | 116.064,03 € | 18.05% |
| 1996 | 98.319,15 € | 15.78% |
| 1995 | 84.921,63 € | 9.03% |
| 1994 | 77.889,14 € | 10.77% |
| 1993 | 70.318,42 € | 18.60% |
| 1992 | 59.289,84 € | -2.72% |
| 1991 | 60.949,87 € | 19.97% |
| 1990 | 50.803,55 € | -54.27% |
| 1989 | 111.103,10 € | 37.87% |
| 1988 | 80.587,91 € | 17.95% |
| 1987 | 68.320,95 € | -19.08% |
| 1986 | 84.427,78 € | -0.86% |
| 1985 | 85.163,82 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 476.500,00 € | 4.38% |
| 2020 | 456.500,00 € | -2.18% |
| 2019 | 466.696,35 € | 3.54% |
| 2018 | 450.761,50 € | 2.34% |
| 2017 | 440.471,58 € | 6.29% |
| 2016 | 414.399,26 € | 8.58% |
| 2015 | 381.670,11 € | 11.81% |
| 2014 | 341.357,39 € | -19.33% |
| 2013 | 423.169,02 € | 29.35% |
| 2012 | 327.141,10 € | -29.74% |
| 2011 | 465.647,50 € | 43.40% |
| 2010 | 324.715,89 € | -14.91% |
| 2009 | 381.598,00 € | 32.50% |
| 2008 | 287.990,88 € | -4.24% |
| 2007 | 300.738,54 € | -5.28% |
| 2006 | 317.515,70 € | 13.45% |
| 2005 | 279.880,91 € | -19.96% |
| 2004 | 349.673,24 € | 4,381.27% |
| 2003 | 7.803,00 € | 37.54% |
| 2002 | 5.673,08 € | -97.94% |
| 2001 | 274.782,73 € | 0.00% |
| 2000 | 274.782,73 € | 24.26% |
| 1999 | 221.133,39 € | 4.60% |
| 1998 | 211.415,02 € | 12.83% |
| 1997 | 187.374,54 € | -22.01% |
| 1996 | 240.239,56 € | 15.28% |
| 1995 | 208.403,95 € | 23.90% |
| 1994 | 168.200,39 € | -5.77% |
| 1993 | 178.500,60 € | 4.95% |
| 1992 | 170.086,43 € | 41.15% |
| 1991 | 120.502,93 € | -19.80% |
| 1990 | 150.253,03 € | 47.06% |
| 1989 | 102.172,06 € | 37.19% |
| 1988 | 74.477,42 € | 44.09% |
| 1987 | 51.687,04 € | 13.16% |
| 1986 | 45.676,92 € | 4.11% |
| 1985 | 43.873,88 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 63.969,00 € | 0.00% |
| 2020 | 63.969,00 € | 63.28% |
| 2019 | 39.177,30 € | -54.11% |
| 2018 | 85.366,55 € | 90.08% |
| 2017 | 44.911,80 € | -33.61% |
| 2016 | 67.645,75 € | 12.65% |
| 2015 | 60.049,91 € | -9.64% |
| 2014 | 66.456,09 € | -14.44% |
| 2013 | 77.668,14 € | 18.87% |
| 2012 | 65.337,11 € | 12.05% |
| 2011 | 58.310,49 € | -3.90% |
| 2010 | 60.679,71 € | -11.35% |
| 2009 | 68.446,56 € | 9.48% |
| 2008 | 62.518,58 € | 54.97% |
| 2007 | 40.342,18 € | -4.96% |
| 2006 | 42.447,55 € | -30.67% |
| 2005 | 61.227,07 € | 565.33% |
| 2004 | 9.202,52 € | 80.44% |
| 2003 | 5.100,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.200,53 € | 0.00% |
| 2000 | 9.200,53 € | 67.07% |
| 1999 | 5.507,07 € | 44.92% |
| 1998 | 3.800,20 € | 2.76% |
| 1997 | 3.698,03 € | 0.00% |
| 1996 | 3.698,03 € | -3.10% |
| 1995 | 3.816,43 € | 4.06% |
| 1994 | 3.667,38 € | -14.06% |
| 1993 | 4.267,19 € | -24.15% |
| 1992 | 5.625,47 € | -16.13% |
| 1991 | 6.707,30 € | -16.09% |
| 1990 | 7.993,46 € | 54.45% |
| 1989 | 5.175,44 € | 0.54% |
| 1988 | 5.147,67 € | -26.39% |
| 1987 | 6.992,75 € | 29.96% |
| 1986 | 5.380,68 € | 0.67% |
| 1985 | 5.344,62 € | |
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 | 569.507,55 € | 888.73% |
| 2002 | 57.600,00 € | 4,509.84% |
| 2001 | 1.249,50 € | 0.00% |
| 2000 | 1.249,50 € | 20,690.35% |
| 1999 | 6,01 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 18.030,36 € | -61.54% |
| 1993 | 46.878,94 € | |
| 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 € | -100.00% |
| 2020 | 135.594,74 € | 150.05% |
| 2019 | 54.228,07 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 42.282,31 € | -38.27% |
| 2016 | 68.492,69 € | 533.14% |
| 2015 | 10.817,95 € | -95.25% |
| 2014 | 227.966,95 € | 8.90% |
| 2013 | 209.345,09 € | 249.31% |
| 2012 | 59.931,74 € | -45.36% |
| 2011 | 109.689,57 € | -75.19% |
| 2010 | 442.204,94 € | 21.63% |
| 2009 | 363.562,73 € | 530.48% |
| 2008 | 57.664,35 € | -81.74% |
| 2007 | 315.815,07 € | 22.76% |
| 2006 | 257.271,40 € | -5.39% |
| 2005 | 271.920,14 € | -13.53% |
| 2004 | 314.454,96 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 407.486,21 € | 0.00% |
| 2000 | 407.486,21 € | 1,783.33% |
| 1999 | 21.636,44 € | -60.00% |
| 1998 | 54.091,09 € | 35.34% |
| 1997 | 39.967,30 € | -30.73% |
| 1996 | 57.697,16 € | -15.79% |
| 1995 | 68.515,38 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 91.353,84 € | -24.09% |
| 1991 | 120.346,66 € | 44.89% |
| 1990 | 83.059,87 € | 194.04% |
| 1989 | 28.247,57 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 1.803,04 € | 20.00% |
| 1986 | 1.502,53 € | -64.91% |
| 1985 | 4.282,21 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 46.097,52 € | -26.83% |
| 2002 | 63.000,19 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 19.833,40 € | 109.19% |
| 1997 | 9.480,97 € | |
| 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 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 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 12.587,78 € | 118.66% |
| 2013 | 5.756,90 € | 69.36% |
| 2012 | 3.399,14 € | -84.69% |
| 2011 | 22.205,03 € | -47.31% |
| 2010 | 42.140,45 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 32.093,34 € | 2,933.02% |
| 2007 | 1.058,13 € | -97.66% |
| 2006 | 45.256,98 € | 81.76% |
| 2005 | 24.898,86 € | -62.09% |
| 2004 | 65.675,00 € | -94.34% |
| 2003 | 1.160.305,46 € | 47.63% |
| 2002 | 785.958,17 € | 843.52% |
| 2001 | 83.300,28 € | 0.00% |
| 2000 | 83.300,28 € | 950.00% |
| 1999 | 7.933,36 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 21.155,63 € | -16.39% |
| 1995 | 25.302,61 € | -0.98% |
| 1994 | 25.553,58 € | 63.53% |
| 1993 | 15.626,31 € | -79.03% |
| 1992 | 74.525,50 € | -2.76% |
| 1991 | 76.644,07 € | -6.16% |
| 1990 | 81.677,54 € | 157.87% |
| 1989 | 31.673,34 € | 42.19% |
| 1988 | 22.275,01 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 13.522,77 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 384.940,00 € | 3.63% |
| 2020 | 371.451,38 € | 3.49% |
| 2019 | 358.930,06 € | 6.58% |
| 2018 | 336.755,18 € | 1.47% |
| 2017 | 331.892,00 € | 4.49% |
| 2016 | 317.641,63 € | 2.89% |
| 2015 | 308.718,10 € | 10.00% |
| 2014 | 280.647,85 € | 7.88% |
| 2013 | 260.137,29 € | 3.11% |
| 2012 | 252.302,90 € | -18.34% |
| 2011 | 308.982,98 € | -8.29% |
| 2010 | 336.903,92 € | 25.49% |
| 2009 | 268.474,29 € | 23.50% |
| 2008 | 217.387,07 € | 6.05% |
| 2007 | 204.990,77 € | -0.55% |
| 2006 | 206.131,77 € | 3.86% |
| 2005 | 198.476,11 € | 13.08% |
| 2004 | 175.524,79 € | -37.10% |
| 2003 | 279.035,89 € | -8.18% |
| 2002 | 303.908,49 € | 68.13% |
| 2001 | 180.762,93 € | 0.00% |
| 2000 | 180.762,93 € | 28.60% |
| 1999 | 140.565,70 € | 3.98% |
| 1998 | 135.186,64 € | 6.62% |
| 1997 | 126.788,20 € | -15.95% |
| 1996 | 150.854,04 € | -9.40% |
| 1995 | 166.510,40 € | 45.88% |
| 1994 | 114.144,77 € | 6.56% |
| 1993 | 107.118,39 € | -28.06% |
| 1992 | 148.906,61 € | 13.60% |
| 1991 | 131.081,80 € | 30.09% |
| 1990 | 100.762,48 € | 67.68% |
| 1989 | 60.091,98 € | 11.48% |
| 1988 | 53.901,93 € | 26.79% |
| 1987 | 42.511,71 € | -1.67% |
| 1986 | 43.233,08 € | 14.90% |
| 1985 | 37.625,95 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 367.050,00 € | -4.50% |
| 2020 | 384.350,00 € | 20.56% |
| 2019 | 318.798,81 € | -7.87% |
| 2018 | 346.048,17 € | 2.66% |
| 2017 | 337.095,37 € | -1.95% |
| 2016 | 343.798,64 € | 3.97% |
| 2015 | 330.681,18 € | -2.72% |
| 2014 | 339.932,90 € | -21.91% |
| 2013 | 435.336,94 € | 4.66% |
| 2012 | 415.968,53 € | -13.37% |
| 2011 | 480.183,49 € | 29.98% |
| 2010 | 369.434,41 € | -6.05% |
| 2009 | 393.240,34 € | 41.11% |
| 2008 | 278.667,19 € | -5.60% |
| 2007 | 295.211,61 € | 11.11% |
| 2006 | 265.690,14 € | 5.05% |
| 2005 | 252.919,75 € | -26.68% |
| 2004 | 344.948,29 € | 5,023.40% |
| 2003 | 6.732,80 € | 193.16% |
| 2002 | 2.296,60 € | -99.19% |
| 2001 | 282.866,35 € | 0.00% |
| 2000 | 282.866,35 € | 15.07% |
| 1999 | 245.829,87 € | 4.46% |
| 1998 | 235.326,50 € | 5.46% |
| 1997 | 223.140,28 € | 0.90% |
| 1996 | 221.156,94 € | 16.72% |
| 1995 | 189.469,07 € | 12.88% |
| 1994 | 167.852,76 € | 6.35% |
| 1993 | 157.830,08 € | 4.58% |
| 1992 | 150.920,15 € | 10.43% |
| 1991 | 136.670,15 € | 8.29% |
| 1990 | 126.212,54 € | 16.99% |
| 1989 | 107.887,57 € | 8.38% |
| 1988 | 99.548,64 € | 78.43% |
| 1987 | 55.792,67 € | -14.24% |
| 1986 | 65.053,21 € | -2.74% |
| 1985 | 66.885,32 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150,00 € | -50.00% |
| 2020 | 300,00 € | 29.27% |
| 2019 | 232,07 € | -81.30% |
| 2018 | 1.240,78 € | 45.81% |
| 2017 | 850,97 € | -9.66% |
| 2016 | 941,98 € | -57.22% |
| 2015 | 2.201,82 € | -43.65% |
| 2014 | 3.907,32 € | 23.75% |
| 2013 | 3.157,45 € | -8.93% |
| 2012 | 3.467,14 € | -29.24% |
| 2011 | 4.899,71 € | 23.21% |
| 2010 | 3.976,80 € | -26.26% |
| 2009 | 5.393,28 € | -21.62% |
| 2008 | 6.880,79 € | -21.32% |
| 2007 | 8.745,40 € | -19.42% |
| 2006 | 10.853,62 € | 1.30% |
| 2005 | 10.713,83 € | 40.86% |
| 2004 | 7.606,14 € | -71.46% |
| 2003 | 26.647,53 € | 18.09% |
| 2002 | 22.564,96 € | 417.86% |
| 2001 | 4.357,34 € | 0.00% |
| 2000 | 4.357,34 € | -33.36% |
| 1999 | 6.539,01 € | -40.68% |
| 1998 | 11.022,56 € | -38.87% |
| 1997 | 18.030,36 € | -8.12% |
| 1996 | 19.623,05 € | 9.03% |
| 1995 | 17.998,62 € | 11.84% |
| 1994 | 16.092,76 € | -17.03% |
| 1993 | 19.395,06 € | 24.12% |
| 1992 | 15.626,31 € | 2.31% |
| 1991 | 15.273,47 € | 29.50% |
| 1990 | 11.793,76 € | 9.61% |
| 1989 | 10.759,31 € | 32.38% |
| 1988 | 8.127,88 € | 1.91% |
| 1987 | 7.975,65 € | 7.26% |
| 1986 | 7.435,99 € | -31.97% |
| 1985 | 10.931,15 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 151.100,00 € | 8.71% |
| 2020 | 139.000,00 € | -7.88% |
| 2019 | 150.891,68 € | 28.61% |
| 2018 | 117.327,52 € | 1.06% |
| 2017 | 116.093,40 € | 12.09% |
| 2016 | 103.567,83 € | 13.38% |
| 2015 | 91.345,80 € | 84.10% |
| 2014 | 49.617,50 € | 36.99% |
| 2013 | 36.218,87 € | 0.34% |
| 2012 | 36.095,81 € | -12.27% |
| 2011 | 41.144,59 € | -4.32% |
| 2010 | 43.003,44 € | 34.14% |
| 2009 | 32.059,75 € | 46.38% |
| 2008 | 21.901,50 € | -15.59% |
| 2007 | 25.946,46 € | 0.84% |
| 2006 | 25.729,38 € | -12.53% |
| 2005 | 29.416,68 € | -47.31% |
| 2004 | 55.829,88 € | -92.94% |
| 2003 | 790.437,56 € | 192.02% |
| 2002 | 270.677,02 € | 2,400.94% |
| 2001 | 10.823,03 € | 0.00% |
| 2000 | 10.823,03 € | -51.99% |
| 1999 | 22.542,76 € | 399.57% |
| 1998 | 4.512,40 € | 0.00% |
| 1997 | 4.512,40 € | 0.00% |
| 1996 | 4.512,40 € | 400.53% |
| 1995 | 901,52 € | 0.00% |
| 1994 | 901,52 € | -0.66% |
| 1993 | 907,53 € | 0.00% |
| 1992 | 907,53 € | 1.34% |
| 1991 | 895,51 € | -82.97% |
| 1990 | 5.258,86 € | -36.69% |
| 1989 | 8.306,59 € | -30.72% |
| 1988 | 11.990,19 € | 44.67% |
| 1987 | 8.287,96 € | 9.25% |
| 1986 | 7.585,97 € | 25.27% |
| 1985 | 6.055,85 € | |
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 | 114.013,43 € | -46.15% |
| 2020 | 211.726,15 € | -8.05% |
| 2019 | 230.265,18 € | 156.86% |
| 2018 | 89.646,68 € | -39.21% |
| 2017 | 147.461,41 € | 7.00% |
| 2016 | 137.817,41 € | 30.38% |
| 2015 | 105.705,92 € | -59.85% |
| 2014 | 263.299,65 € | 5.78% |
| 2013 | 248.923,88 € | 137.08% |
| 2012 | 104.996,30 € | -26.85% |
| 2011 | 143.531,89 € | -70.59% |
| 2010 | 488.053,44 € | 32.78% |
| 2009 | 367.566,65 € | 232.57% |
| 2008 | 110.522,37 € | -75.68% |
| 2007 | 454.395,86 € | 45.36% |
| 2006 | 312.596,13 € | -9.84% |
| 2005 | 346.711,81 € | -28.91% |
| 2004 | 487.735,97 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 595.603,00 € | 0.00% |
| 2000 | 595.603,00 € | 403.24% |
| 1999 | 118.353,63 € | -21.23% |
| 1998 | 150.253,03 € | 32.80% |
| 1997 | 113.140,53 € | -24.90% |
| 1996 | 150.648,69 € | 3.26% |
| 1995 | 145.892,62 € | 77.70% |
| 1994 | 82.098,25 € | -39.69% |
| 1993 | 136.129,24 € | -6.60% |
| 1992 | 145.745,44 € | -0.61% |
| 1991 | 146.646,95 € | -14.40% |
| 1990 | 171.311,31 € | 71.26% |
| 1989 | 100.030,39 € | 1,485.11% |
| 1988 | 6.310,63 € | 12.90% |
| 1987 | 5.589,41 € | 55.00% |
| 1986 | 3.606,07 € | |
| 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 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 27.884,32 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 3.606,07 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 28.848,58 € | -43.38% |
| 1988 | 50.952,26 € | 12.75% |
| 1987 | 45.191,90 € | 11.23% |
| 1986 | 40.628,42 € | -7.77% |
| 1985 | 44.052,43 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 20.730,41 € | -44.28% |
| 2002 | 37.203,32 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.273,57 € | -69.19% |
| 2020 | 23.604,21 € | 3.37% |
| 2019 | 22.835,52 € | -0.72% |
| 2018 | 23.000,00 € | -0.36% |
| 2017 | 23.082,75 € | 3.93% |
| 2016 | 22.209,64 € | 5.38% |
| 2015 | 21.076,07 € | 2.42% |
| 2014 | 20.577,88 € | 10.91% |
| 2013 | 18.553,74 € | 3.33% |
| 2012 | 17.955,52 € | -11.69% |
| 2011 | 20.332,83 € | -2.14% |
| 2010 | 20.777,38 € | -17.07% |
| 2009 | 25.055,45 € | -34.20% |
| 2008 | 38.075,34 € | 20.81% |
| 2007 | 31.517,27 € | -30.86% |
| 2006 | 45.582,27 € | -6.51% |
| 2005 | 48.757,57 € | 49.26% |
| 2004 | 32.665,67 € | -97.48% |
| 2003 | 1.294.798,27 € | 64.88% |
| 2002 | 785.306,85 € | 2,660.83% |
| 2001 | 28.444,57 € | 0.00% |
| 2000 | 28.444,57 € | -18.09% |
| 1999 | 34.726,48 € | 9.70% |
| 1998 | 31.655,31 € | 1.27% |
| 1997 | 31.258,64 € | -0.38% |
| 1996 | 31.378,53 € | 55.81% |
| 1995 | 20.138,66 € | -21.20% |
| 1994 | 25.557,38 € | 9.37% |
| 1993 | 23.368,65 € | -65.14% |
| 1992 | 67.031,02 € | -2.48% |
| 1991 | 68.737,41 € | 12.14% |
| 1990 | 61.293,70 € | 63.59% |
| 1989 | 37.467,03 € | 214.21% |
| 1988 | 11.924,37 € | -6.74% |
| 1987 | 12.785,55 € | 14.24% |
| 1986 | 11.191,44 € | -25.44% |
| 1985 | 15.009,31 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Campaspero
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 21:05
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