Presupuestos Municipales Ayuntamiento de Campdevānol 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Campdevānol 1985-2021
Esta informaciķn 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 aņo del que hay informacion.
- Presupuesto municipal aņo 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: Enajenaciķn 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: Enajenaciķn 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 Campdevānol en 2021
| Presupuesto municipal Ayuntamiendo de Campdevānol en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.243.500,00 | 31.48% | Gastos personal | 1.149.332,39 € | 29.10% |
| Impuestos indirectos | 60.000,00 | 1.52% | Gastos bienes y servicios | 2.100.329,39 € | 53.18% |
| Tasas y otros ingresos | 891.744,27 | 22.58% | Gastos financieros | 20.000,00 € | 0.51% |
| Transferencias Corrientes | 927.852,92 | 23.49% | Transferencias Corrientes | 123.380,84 € | 3.12% |
| Ingresos Patrimoniales | 16.450,00 | 0.42% | Fondo de Contingencia | 10.000,00 € | 0.25% |
| Enajenaciķn Inver. reales | 0,00 | 0.00% | Inversiones reales | 414.154,57 € | 10.49% |
| Transferencias de capital | 47.150,00 | 1.19% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 | 0.00% | Activos financieros | 6.500,00 € | 0.16% |
| Pasivos financieros | 763.000,00 | 19.32% | Pasivos financieros | 126.000,00 € | 3.19% |
| Total | 3.949.697,19 | 100% | Total | 3.949.697,19 € | 100% |
Ultimo aņo disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Campdevānol 1985-2021 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.949.697,19 € | 3.69% | 3.949.697,19 € | 3.69% | |
| 2020 | 3.809.239,03 € | -0.83% | 3.809.239,03 € | -0.94% | |
| 2019 | 3.841.087,66 € | -22.59% | 3.845.286,95 € | -24.89% | |
| 2018 | 4.961.974,35 € | 32.92% | 5.119.583,40 € | 49.06% | |
| 2017 | 3.733.080,34 € | 30.86% | 3.434.487,25 € | 24.90% | |
| 2016 | 2.852.805,85 € | -5.95% | 2.749.791,50 € | -15.15% | |
| 2015 | 3.033.259,08 € | -15.06% | 3.240.923,77 € | 3.04% | |
| 2014 | 3.570.958,07 € | 35.49% | 3.145.246,50 € | 21.60% | |
| 2013 | 2.635.504,63 € | 0.14% | 2.586.613,37 € | -3.64% | |
| 2012 | 2.631.848,76 € | -7.18% | 2.684.220,82 € | -20.97% | |
| 2011 | 2.835.325,84 € | -39.23% | 3.396.610,18 € | -9.73% | |
| 2010 | 4.665.311,76 € | 17.47% | 3.762.788,85 € | -6.75% | |
| 2009 | 3.971.507,49 € | 39.01% | 4.035.139,82 € | 38.20% | |
| 2008 | 2.857.076,38 € | 12.49% | 2.919.730,99 € | -23.03% | |
| 2007 | 2.539.922,06 € | -38.47% | 3.793.375,44 € | 38.01% | |
| 2006 | 4.128.187,83 € | 14.45% | 2.748.708,22 € | -20.33% | |
| 2005 | 3.606.989,29 € | 80.49% | 3.450.117,49 € | 85.26% | |
| 2004 | 1.998.415,29 € | 228.07% | 1.862.261,71 € | 373.85% | |
| 2003 | 609.135,84 € | 5.57% | 393.009,00 € | 28.77% | |
| 2002 | 576.997,16 € | -66.74% | 305.196,46 € | -82.41% | |
| 2000 | 1.734.911,59 € | -21.21% | 1.734.911,59 € | -21.21% | |
| 1999 | 2.201.976,13 € | -4.41% | 2.201.976,12 € | -4.41% | |
| 1998 | 2.303.517,13 € | 66.19% | 2.303.517,12 € | 66.19% | |
| 1997 | 1.386.111,22 € | -1.20% | 1.386.111,22 € | -1.20% | |
| 1996 | 1.402.960,57 € | -26.97% | 1.402.960,58 € | -26.97% | |
| 1995 | 1.921.000,20 € | 20.34% | 1.921.000,20 € | 20.34% | |
| 1994 | 1.596.360,78 € | 8.42% | 1.596.360,78 € | 8.42% | |
| 1993 | 1.472.320,13 € | 0.47% | 1.472.320,14 € | 0.47% | |
| 1992 | 1.465.417,95 € | 25.09% | 1.465.417,95 € | 25.09% | |
| 1990 | 1.171.444,72 € | 28.79% | 1.171.444,70 € | 28.79% | |
| 1988 | 909.588,35 € | 28.18% | 909.588,38 € | 28.18% | |
| 1986 | 709.598,86 € | 172.28% | 709.598,86 € | 172.28% | |
| 1985 | 260.617,49 € | 260.617,47 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.243.500,00 € | 2.98% |
| 2020 | 1.207.500,00 € | 3.30% |
| 2019 | 1.168.957,38 € | -13.18% |
| 2018 | 1.346.376,88 € | 1.08% |
| 2017 | 1.332.027,71 € | 29.78% |
| 2016 | 1.026.345,68 € | -2.43% |
| 2015 | 1.051.875,41 € | 3.72% |
| 2014 | 1.014.191,09 € | 1.49% |
| 2013 | 999.303,70 € | 1.31% |
| 2012 | 986.399,93 € | 0.89% |
| 2011 | 977.689,52 € | 5.06% |
| 2010 | 930.559,77 € | 5.36% |
| 2009 | 883.218,56 € | 0.05% |
| 2008 | 882.773,39 € | 10.74% |
| 2007 | 797.187,16 € | 1.22% |
| 2006 | 787.594,38 € | 3.00% |
| 2005 | 764.621,21 € | 23.64% |
| 2004 | 618.409,28 € | 1,264.78% |
| 2003 | 45.311,90 € | 216.44% |
| 2002 | 14.319,07 € | -97.37% |
| 2000 | 544.817,47 € | -10.25% |
| 1999 | 607.022,23 € | 11.36% |
| 1998 | 545.117,98 € | 30.84% |
| 1997 | 416.621,59 € | 15.73% |
| 1996 | 360.006,25 € | 8.81% |
| 1995 | 330.857,16 € | 3.88% |
| 1994 | 318.504,81 € | -9.67% |
| 1993 | 352.607,79 € | 3.59% |
| 1992 | 340.395,23 € | 31.37% |
| 1990 | 259.108,34 € | 132.09% |
| 1988 | 111.643,00 € | 54.61% |
| 1986 | 72.208,60 € | 44.41% |
| 1985 | 50.004,21 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 60.000,00 € | 9.09% |
| 2020 | 55.000,00 € | 17.99% |
| 2019 | 46.614,03 € | -3.88% |
| 2018 | 48.493,61 € | 11.39% |
| 2017 | 43.535,03 € | 1.02% |
| 2016 | 43.096,07 € | -29.54% |
| 2015 | 61.164,46 € | 44.12% |
| 2014 | 42.439,88 € | 140.55% |
| 2013 | 17.642,86 € | -48.76% |
| 2012 | 34.433,03 € | 60.22% |
| 2011 | 21.491,07 € | -26.17% |
| 2010 | 29.107,89 € | -31.82% |
| 2009 | 42.691,24 € | 677.51% |
| 2008 | 5.490,76 € | -95.63% |
| 2007 | 125.557,19 € | -15.69% |
| 2006 | 148.915,66 € | 55.17% |
| 2005 | 95.970,66 € | -4.37% |
| 2004 | 100.353,96 € | -53.19% |
| 2003 | 214.371,20 € | -61.85% |
| 2002 | 561.891,05 € | 844.35% |
| 2000 | 59.500,20 € | 5.32% |
| 1999 | 56.495,14 € | -6.00% |
| 1998 | 60.101,21 € | 33.33% |
| 1997 | 45.075,91 € | 150.00% |
| 1996 | 18.030,36 € | 11.11% |
| 1995 | 16.227,33 € | -10.00% |
| 1994 | 18.030,36 € | -52.00% |
| 1993 | 37.563,26 € | -7.02% |
| 1992 | 40.397,18 € | 168.86% |
| 1990 | 15.025,30 € | -54.18% |
| 1988 | 32.791,94 € | 56.91% |
| 1986 | 20.898,39 € | 5.02% |
| 1985 | 19.899,51 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 891.744,27 € | 7.32% |
| 2020 | 830.890,00 € | 8.60% |
| 2019 | 765.069,13 € | -3.74% |
| 2018 | 794.778,90 € | -15.70% |
| 2017 | 942.772,33 € | 14.63% |
| 2016 | 822.417,33 € | 1.25% |
| 2015 | 812.297,81 € | -0.65% |
| 2014 | 817.581,90 € | 0.81% |
| 2013 | 811.024,77 € | 1.94% |
| 2012 | 795.614,19 € | 28.70% |
| 2011 | 618.204,74 € | 13.12% |
| 2010 | 546.523,08 € | -4.54% |
| 2009 | 572.503,28 € | 10.27% |
| 2008 | 519.193,57 € | 18.62% |
| 2007 | 437.707,67 € | -17.54% |
| 2006 | 530.798,46 € | -53.37% |
| 2005 | 1.138.436,52 € | 106.30% |
| 2004 | 551.840,00 € | 3.41% |
| 2003 | 533.618,28 € | 1.17% |
| 2002 | 527.467,42 € | 20.97% |
| 2000 | 436.034,28 € | 25.43% |
| 1999 | 347.643,43 € | -19.20% |
| 1998 | 430.258,56 € | 17.59% |
| 1997 | 365.887,15 € | -31.64% |
| 1996 | 535.273,40 € | -21.39% |
| 1995 | 680.896,76 € | -5.44% |
| 1994 | 720.043,48 € | 90.48% |
| 1993 | 378.020,37 € | -29.76% |
| 1992 | 538.179,37 € | 26.10% |
| 1990 | 426.772,69 € | 5.15% |
| 1988 | 405.856,65 € | 77.31% |
| 1986 | 228.894,44 € | 203.90% |
| 1985 | 75.318,84 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 927.852,92 € | -1.42% |
| 2020 | 941.190,01 € | 7.00% |
| 2019 | 879.620,45 € | 9.68% |
| 2018 | 801.951,88 € | -2.97% |
| 2017 | 826.506,33 € | 6.53% |
| 2016 | 775.838,06 € | -1.45% |
| 2015 | 787.230,38 € | -5.05% |
| 2014 | 829.063,86 € | 6.96% |
| 2013 | 775.131,44 € | 12.40% |
| 2012 | 689.596,62 € | -20.01% |
| 2011 | 862.104,97 € | -14.61% |
| 2010 | 1.009.564,11 € | -10.66% |
| 2009 | 1.129.968,27 € | 12.24% |
| 2008 | 1.006.768,57 € | 12.86% |
| 2007 | 892.014,57 € | 13.47% |
| 2006 | 786.101,70 € | 28.98% |
| 2005 | 609.474,63 € | 16.83% |
| 2004 | 521.695,52 € | 2,178.45% |
| 2003 | 22.896,98 € | -10.45% |
| 2002 | 25.569,68 € | -93.55% |
| 2000 | 396.187,18 € | -2.84% |
| 1999 | 407.786,71 € | -0.95% |
| 1998 | 411.699,30 € | 8.73% |
| 1997 | 378.643,64 € | 2.02% |
| 1996 | 371.130,98 € | 28.69% |
| 1995 | 288.393,36 € | 9.55% |
| 1994 | 263.243,30 € | 0.46% |
| 1993 | 262.041,28 € | 13.98% |
| 1992 | 229.909,07 € | 19.17% |
| 1990 | 192.924,89 € | 33.55% |
| 1988 | 144.453,86 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 105.057,52 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 16.450,00 € | -13.19% |
| 2020 | 18.950,00 € | 131.39% |
| 2019 | 8.189,68 € | -7.10% |
| 2018 | 8.815,18 € | -21.09% |
| 2017 | 11.170,49 € | -65.40% |
| 2016 | 32.281,75 € | 171.20% |
| 2015 | 11.903,49 € | 13.99% |
| 2014 | 10.442,96 € | 192.83% |
| 2013 | 3.566,23 € | 27.89% |
| 2012 | 2.788,60 € | -80.87% |
| 2011 | 14.579,66 € | 20.07% |
| 2010 | 12.142,42 € | 13.04% |
| 2009 | 10.741,62 € | -18.31% |
| 2008 | 13.148,86 € | -69.52% |
| 2007 | 43.137,48 € | 207.74% |
| 2006 | 14.017,56 € | -15.86% |
| 2005 | 16.660,33 € | 362.23% |
| 2004 | 3.604,34 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 2.725,02 € | -67.26% |
| 2000 | 8.324,02 € | -28.42% |
| 1999 | 11.629,58 € | -51.63% |
| 1998 | 24.040,48 € | 39.37% |
| 1997 | 17.249,05 € | -31.18% |
| 1996 | 25.062,20 € | 16.81% |
| 1995 | 21.456,13 € | -18.49% |
| 1994 | 26.324,33 € | 0.00% |
| 1993 | 26.324,33 € | 42.21% |
| 1992 | 18.511,17 € | -2.22% |
| 1990 | 18.931,88 € | 205.83% |
| 1988 | 6.190,42 € | 106.00% |
| 1986 | 3.005,06 € | -30.56% |
| 1985 | 4.327,29 € | |
Evolucion de Ingresos Cap 6:Enajenaciķn inversiones reales. 1985 - 2021
| Enajenaciķn inversiones reales. 1985 - 2021 | ||
| Aņo | 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 € | -100.00% |
| 2012 | 11.525,83 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 913.921,68 € | 288.33% |
| 2005 | 235.344,83 € | 26,489.33% |
| 2004 | 885,11 € | -99.65% |
| 2003 | 253.948,30 € | 7.62% |
| 2002 | 235.973,01 € | 392,533.96% |
| 2000 | 60,10 € | -99.90% |
| 1999 | 60.101,21 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | -81.61% |
| 1992 | 32.681,20 € | -11.42% |
| 1990 | 36.896,13 € | |
| 1988 | 0,00 € | -100.00% |
| 1986 | 119.670,53 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 47.150,00 € | -85.55% |
| 2020 | 326.216,73 € | -58.20% |
| 2019 | 780.423,46 € | -42.68% |
| 2018 | 1.361.557,90 € | 2,185.55% |
| 2017 | 59.572,45 € | -18.20% |
| 2016 | 72.826,96 € | -64.67% |
| 2015 | 206.118,27 € | -53.32% |
| 2014 | 441.515,02 € | 1,431.14% |
| 2013 | 28.835,63 € | -74.14% |
| 2012 | 111.490,56 € | 22.17% |
| 2011 | 91.255,88 € | -94.86% |
| 2010 | 1.776.421,00 € | 56.56% |
| 2009 | 1.134.686,07 € | 830.82% |
| 2008 | 121.901,23 € | -50.11% |
| 2007 | 244.317,99 € | -54.34% |
| 2006 | 535.088,39 € | -2.97% |
| 2005 | 551.481,11 € | 174.33% |
| 2004 | 201.027,08 € | 13,301.81% |
| 2003 | 1.500,00 € | -64.29% |
| 2002 | 4.200,00 € | -96.22% |
| 2000 | 111.187,24 € | -69.72% |
| 1999 | 367.218,40 € | -35.72% |
| 1998 | 571.262,01 € | 690.31% |
| 1997 | 72.283,73 € | 71.15% |
| 1996 | 42.233,12 € | -88.38% |
| 1995 | 363.576,00 € | 367.06% |
| 1994 | 77.843,09 € | 103.90% |
| 1993 | 38.176,29 € | -48.68% |
| 1992 | 74.384,23 € | -49.51% |
| 1990 | 147.320,09 € | 21.45% |
| 1988 | 121.301,98 € | 12.36% |
| 1986 | 107.960,68 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | 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 € | -100.00% |
| 2004 | 600,00 € | -99.83% |
| 2003 | 344.094,00 € | 12.35% |
| 2002 | 306.276,69 € | 23,063.65% |
| 2000 | 1.322,23 € | 0.00% |
| 1999 | 1.322,23 € | 1,733.37% |
| 1998 | 72,12 € | 0.00% |
| 1997 | 72,12 € | -94.06% |
| 1996 | 1.214,04 € | 0.00% |
| 1995 | 1.214,04 € | 0.00% |
| 1994 | 1.214,04 € | 0.00% |
| 1993 | 1.214,04 € | 0.50% |
| 1992 | 1.208,03 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 763.000,00 € | 77.65% |
| 2020 | 429.492,29 € | 123.45% |
| 2019 | 192.213,53 € | -67.96% |
| 2018 | 600.000,00 € | 15.94% |
| 2017 | 517.496,00 € | 546.87% |
| 2016 | 80.000,00 € | -22.08% |
| 2015 | 102.669,26 € | -75.30% |
| 2014 | 415.723,36 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 250.000,00 € | -30.75% |
| 2010 | 360.993,49 € | 82.60% |
| 2009 | 197.698,45 € | -35.77% |
| 2008 | 307.800,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 411.750,00 € | 111.15% |
| 2005 | 195.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.093.969,22 € | -9.85% |
| 2002 | 2.322.656,19 € | 1,208.69% |
| 2000 | 177.478,87 € | -48.22% |
| 1999 | 342.757,20 € | 31.34% |
| 1998 | 260.965,47 € | 189.07% |
| 1997 | 90.278,03 € | 80.52% |
| 1996 | 50.010,22 € | -77.10% |
| 1995 | 218.379,42 € | 32.23% |
| 1994 | 165.147,25 € | -55.41% |
| 1993 | 370.362,65 € | 95.18% |
| 1992 | 189.752,47 € | 154.82% |
| 1990 | 74.465,40 € | -14.75% |
| 1988 | 87.350,50 € | -44.35% |
| 1986 | 156.961,16 € | 2,511.61% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.149.332,39 € | 2.74% |
| 2020 | 1.118.733,31 € | 6.85% |
| 2019 | 1.047.057,43 € | 0.61% |
| 2018 | 1.040.713,97 € | 7.34% |
| 2017 | 969.566,34 € | 3.93% |
| 2016 | 932.886,09 € | -4.52% |
| 2015 | 977.013,88 € | -1.55% |
| 2014 | 992.351,51 € | -0.08% |
| 2013 | 993.144,86 € | 0.78% |
| 2012 | 985.429,47 € | -11.32% |
| 2011 | 1.111.239,05 € | 0.89% |
| 2010 | 1.101.474,56 € | -3.51% |
| 2009 | 1.141.546,57 € | 10.09% |
| 2008 | 1.036.897,35 € | 27.08% |
| 2007 | 815.970,01 € | 4.05% |
| 2006 | 784.179,49 € | 4.46% |
| 2005 | 750.690,50 € | 22.88% |
| 2004 | 610.909,16 € | -6.66% |
| 2003 | 654.470,67 € | -3.23% |
| 2002 | 676.291,07 € | 42.54% |
| 2000 | 474.450,98 € | 4.99% |
| 1999 | 451.907,01 € | 5.32% |
| 1998 | 429.068,55 € | 2.65% |
| 1997 | 418.003,92 € | 2.05% |
| 1996 | 409.589,75 € | 11.13% |
| 1995 | 368.560,62 € | 2.89% |
| 1994 | 358.191,50 € | 10.26% |
| 1993 | 324.855,46 € | 15.93% |
| 1992 | 280.223,41 € | 25.01% |
| 1990 | 224.159,48 € | 26.16% |
| 1988 | 177.671,96 € | 28.08% |
| 1986 | 138.717,20 € | 20.81% |
| 1985 | 114.818,55 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 2.100.329,39 € | 32.52% |
| 2020 | 1.584.870,43 € | 4.97% |
| 2019 | 1.509.802,77 € | 1.59% |
| 2018 | 1.486.141,51 € | -7.48% |
| 2017 | 1.606.340,85 € | 20.01% |
| 2016 | 1.338.506,67 € | -1.01% |
| 2015 | 1.352.218,49 € | 0.70% |
| 2014 | 1.342.817,46 € | 6.50% |
| 2013 | 1.260.845,90 € | 4.13% |
| 2012 | 1.210.789,75 € | 12.31% |
| 2011 | 1.078.086,46 € | -0.61% |
| 2010 | 1.084.690,57 € | -15.59% |
| 2009 | 1.285.048,31 € | 5.90% |
| 2008 | 1.213.496,88 € | 4.99% |
| 2007 | 1.155.866,20 € | 14.27% |
| 2006 | 1.011.489,48 € | 26.22% |
| 2005 | 801.352,86 € | 22.07% |
| 2004 | 656.459,22 € | 2,340.60% |
| 2003 | 26.897,42 € | 25.23% |
| 2002 | 21.478,61 € | -96.01% |
| 2000 | 538.915,53 € | 5.75% |
| 1999 | 509.598,16 € | 5.74% |
| 1998 | 481.951,61 € | 11.51% |
| 1997 | 432.187,80 € | 15.63% |
| 1996 | 373.769,43 € | 45.20% |
| 1995 | 257.413,48 € | -5.97% |
| 1994 | 273.767,02 € | 8.55% |
| 1993 | 252.196,03 € | 2.82% |
| 1992 | 245.284,39 € | 15.32% |
| 1990 | 212.698,18 € | 50.65% |
| 1988 | 141.184,96 € | 43.29% |
| 1986 | 98.529,92 € | 24.94% |
| 1985 | 78.861,80 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 20.000,00 € | 17.65% |
| 2020 | 17.000,00 € | 33.09% |
| 2019 | 12.773,51 € | -1.59% |
| 2018 | 12.979,46 € | -4.12% |
| 2017 | 13.536,83 € | -43.80% |
| 2016 | 24.085,79 € | -35.07% |
| 2015 | 37.096,85 € | 7.38% |
| 2014 | 34.547,48 € | -9.16% |
| 2013 | 38.032,14 € | -26.21% |
| 2012 | 51.540,85 € | -6.20% |
| 2011 | 54.950,42 € | 98.02% |
| 2010 | 27.749,50 € | -35.90% |
| 2009 | 43.290,97 € | -25.58% |
| 2008 | 58.168,57 € | 17.47% |
| 2007 | 49.516,60 € | 44.83% |
| 2006 | 34.188,41 € | 58.79% |
| 2005 | 21.530,39 € | -7.65% |
| 2004 | 23.314,53 € | -77.97% |
| 2003 | 105.845,65 € | 20.72% |
| 2002 | 87.678,05 € | 172.68% |
| 2000 | 32.154,15 € | -16.08% |
| 1999 | 38.314,52 € | -24.56% |
| 1998 | 50.785,52 € | -29.88% |
| 1997 | 72.421,96 € | -2.43% |
| 1996 | 74.224,99 € | -3.59% |
| 1995 | 76.989,48 € | -10.55% |
| 1994 | 86.073,62 € | 25.75% |
| 1993 | 68.446,84 € | 3.10% |
| 1992 | 66.385,66 € | 25.09% |
| 1990 | 53.069,37 € | 39.99% |
| 1988 | 37.909,17 € | 97.67% |
| 1986 | 19.178,30 € | -11.41% |
| 1985 | 21.648,46 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 123.380,84 € | -23.33% |
| 2020 | 160.930,83 € | 128.95% |
| 2019 | 70.289,40 € | -7.80% |
| 2018 | 76.231,98 € | -1.90% |
| 2017 | 77.706,86 € | 35.94% |
| 2016 | 57.161,85 € | -8.38% |
| 2015 | 62.392,09 € | 25.32% |
| 2014 | 49.785,91 € | 21.99% |
| 2013 | 40.811,65 € | -19.06% |
| 2012 | 50.425,13 € | -21.79% |
| 2011 | 64.475,92 € | -20.19% |
| 2010 | 80.789,74 € | 32.98% |
| 2009 | 60.753,60 € | -17.37% |
| 2008 | 73.526,21 € | -48.25% |
| 2007 | 142.076,91 € | 13.00% |
| 2006 | 125.733,05 € | 16.24% |
| 2005 | 108.169,40 € | 18.21% |
| 2004 | 91.504,45 € | -81.95% |
| 2003 | 507.076,42 € | -60.96% |
| 2002 | 1.298.861,11 € | 1,926.37% |
| 2000 | 64.097,94 € | 2.84% |
| 1999 | 62.324,96 € | -1.52% |
| 1998 | 63.286,57 € | 28.30% |
| 1997 | 49.328,07 € | 29.46% |
| 1996 | 38.104,17 € | -63.11% |
| 1995 | 103.283,93 € | -7.22% |
| 1994 | 111.316,76 € | -39.64% |
| 1993 | 184.428,18 € | 1.84% |
| 1992 | 181.093,58 € | 171.55% |
| 1990 | 66.688,30 € | 55.63% |
| 1988 | 42.849,56 € | 54.39% |
| 1986 | 27.753,54 € | 25.37% |
| 1985 | 22.137,68 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 10.000,00 € | -68.75% |
| 2020 | 32.000,00 € | |
| 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 € | |
| 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 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 414.154,57 € | -9.75% |
| 2020 | 458.922,28 € | -30.42% |
| 2019 | 659.569,70 € | -71.91% |
| 2018 | 2.348.405,81 € | 763.79% |
| 2017 | 271.873,64 € | 29.47% |
| 2016 | 209.997,21 € | -57.99% |
| 2015 | 499.884,16 € | -8.89% |
| 2014 | 548.684,49 € | 418.03% |
| 2013 | 105.918,11 € | -49.65% |
| 2012 | 210.358,86 € | -76.92% |
| 2011 | 911.435,56 € | -29.64% |
| 2010 | 1.295.397,93 € | -6.44% |
| 2009 | 1.384.612,19 € | 215.58% |
| 2008 | 438.758,37 € | -68.99% |
| 2007 | 1.415.084,99 € | 106.10% |
| 2006 | 686.609,47 € | -58.71% |
| 2005 | 1.662.707,98 € | 399.03% |
| 2004 | 333.184,74 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 531.294,70 € | -47.69% |
| 1999 | 1.015.710,46 € | -14.90% |
| 1998 | 1.193.610,04 € | 272.96% |
| 1997 | 320.038,95 € | -20.46% |
| 1996 | 402.377,60 € | -61.01% |
| 1995 | 1.031.903,90 € | 47.97% |
| 1994 | 697.370,19 € | 19.26% |
| 1993 | 584.764,26 € | -7.80% |
| 1992 | 634.250,94 € | 12.61% |
| 1990 | 563.214,45 € | 15.83% |
| 1988 | 486.226,74 € | 17.72% |
| 1986 | 413.048,07 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 791,85 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 103.535,87 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 24.464,13 € | 1,530.94% |
| 2003 | 1.500,00 € | -64.29% |
| 2002 | 4.200,00 € | 1,064.69% |
| 2000 | 360,61 € | -97.60% |
| 1999 | 15.025,30 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 15.325,81 € | 0.00% |
| 1996 | 15.325,81 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1990 | 8.732,71 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 12.621,25 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 6.500,00 € | |
| 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 € | -100.00% |
| 2004 | 600,00 € | -99.57% |
| 2003 | 139.861,84 € | 50.16% |
| 2002 | 93.143,49 € | 7,648.91% |
| 2000 | 1.202,02 € | 0.00% |
| 1999 | 1.202,02 € | 1,900.03% |
| 1998 | 60,10 € | 0.00% |
| 1997 | 60,10 € | -95.00% |
| 1996 | 1.202,02 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 300,51 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 126.000,00 € | -71.15% |
| 2020 | 436.782,18 € | -19.97% |
| 2019 | 545.794,14 € | 251.87% |
| 2018 | 155.110,67 € | -68.69% |
| 2017 | 495.462,73 € | 164.74% |
| 2016 | 187.153,89 € | -39.92% |
| 2015 | 311.526,45 € | 75.94% |
| 2014 | 177.059,65 € | 19.75% |
| 2013 | 147.860,71 € | -15.83% |
| 2012 | 175.676,76 € | -0.42% |
| 2011 | 176.422,77 € | 2.16% |
| 2010 | 172.686,55 € | 44.04% |
| 2009 | 119.888,18 € | 21.24% |
| 2008 | 98.883,61 € | -11.18% |
| 2007 | 111.324,86 € | 4.52% |
| 2006 | 106.508,32 € | 0.80% |
| 2005 | 105.666,36 € | -13.26% |
| 2004 | 121.825,48 € | -94.04% |
| 2003 | 2.044.787,84 € | -25.88% |
| 2002 | 2.758.649,49 € | 2,884.40% |
| 2000 | 92.435,66 € | -14.33% |
| 1999 | 107.893,69 € | 27.30% |
| 1998 | 84.754,73 € | 7.63% |
| 1997 | 78.744,61 € | -10.89% |
| 1996 | 88.366,81 € | 6.66% |
| 1995 | 82.848,79 € | 19.48% |
| 1994 | 69.341,18 € | 20.32% |
| 1993 | 57.629,37 € | -0.95% |
| 1992 | 58.179,97 € | 35.67% |
| 1990 | 42.882,21 € | 80.59% |
| 1988 | 23.745,99 € | 91.94% |
| 1986 | 12.371,83 € | 17.49% |
| 1985 | 10.529,73 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Campdevànol
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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