Presupuestos Municipales Ayuntamiento de Camporrobles 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Camporrobles 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 Camporrobles en 2021
| Presupuesto municipal Ayuntamiendo de Camporrobles en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 338.000,00 € | 35.78% | Gastos personal | 325.188,00 € | 34.42% |
| Impuestos indirectos | 12.000,00 € | 1.27% | Gastos bienes y servicios | 438.344,00 € | 46.40% |
| Tasas y otros ingresos | 59.938,00 € | 6.35% | Gastos financieros | 607,00 € | 0.06% |
| Transferencias Corrientes | 426.148,00 € | 45.11% | Transferencias Corrientes | 77.411,00 € | 8.19% |
| Ingresos Patrimoniales | 78.543,00 € | 8.31% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 97.588,00 € | 10.33% |
| Transferencias de capital | 30.000,00 € | 3.18% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 5.491,00 € | 0.58% |
| Total | 944.629,00 € | 100% | Total | 944.629,00 € | 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 Camporrobles 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 944.629,00 € | 14.11% | 944.629,00 € | 14.11% | |
| 2020 | 827.848,00 € | -28.35% | 827.848,00 € | -31.52% | |
| 2019 | 1.155.422,67 € | -18.71% | 1.208.839,20 € | -7.50% | |
| 2018 | 1.421.393,33 € | 19.10% | 1.306.916,86 € | 16.19% | |
| 2017 | 1.193.400,06 € | 36.25% | 1.124.777,05 € | 54.37% | |
| 2016 | 875.864,57 € | -43.09% | 728.603,75 € | -49.81% | |
| 2015 | 1.539.084,56 € | 25.30% | 1.451.626,42 € | 25.02% | |
| 2014 | 1.228.353,70 € | 22.78% | 1.161.084,72 € | 6.53% | |
| 2013 | 1.000.444,82 € | 6.07% | 1.089.902,96 € | 7.19% | |
| 2012 | 943.183,17 € | -37.90% | 1.016.832,97 € | -22.61% | |
| 2011 | 1.518.786,96 € | 2.91% | 1.313.847,44 € | 7.59% | |
| 2010 | 1.475.771,71 € | -50.78% | 1.221.116,21 € | -61.30% | |
| 2009 | 2.998.597,20 € | 103.77% | 3.155.111,09 € | 153.67% | |
| 2008 | 1.471.526,58 € | 8.31% | 1.243.794,70 € | -18.74% | |
| 2007 | 1.358.597,41 € | 5.99% | 1.530.594,31 € | 51.27% | |
| 2006 | 1.281.867,07 € | 32.80% | 1.011.839,05 € | -9.43% | |
| 2005 | 965.280,21 € | 15.57% | 1.117.213,70 € | 27.88% | |
| 2004 | 835.253,82 € | 393.76% | 873.608,47 € | 460.92% | |
| 2002 | 169.161,61 € | -91.25% | 155.745,60 € | -91.94% | |
| 2000 | 1.932.253,90 € | 245.70% | 1.932.253,92 € | 245.70% | |
| 1999 | 558.941,25 € | -7.00% | 558.941,25 € | -7.00% | |
| 1998 | 601.012,10 € | 15.61% | 601.012,11 € | 15.61% | |
| 1997 | 519.875,46 € | -51.05% | 519.875,48 € | -51.05% | |
| 1996 | 1.061.988,38 € | 0.11% | 1.061.988,39 € | 0.11% | |
| 1995 | 1.060.786,36 € | 21.31% | 1.060.786,36 € | 21.31% | |
| 1994 | 874.472,63 € | 123.85% | 874.472,61 € | 123.85% | |
| 1993 | 390.657,87 € | -8.45% | 390.657,86 € | -8.45% | |
| 1992 | 426.718,61 € | 33.96% | 426.718,59 € | 33.96% | |
| 1991 | 318.536,42 € | 14.97% | 318.536,40 € | 14.97% | |
| 1990 | 277.066,59 € | 13.83% | 277.066,58 € | 13.83% | |
| 1989 | 243.409,90 € | -1.22% | 243.409,90 € | -1.22% | |
| 1987 | 246.414,94 € | -36.43% | 246.414,96 € | -36.43% | |
| 1986 | 387.652,80 € | 164.34% | 387.652,80 € | 164.34% | |
| 1985 | 146.646,96 € | 146.646,95 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 338.000,00 € | 0.00% |
| 2020 | 338.000,00 € | -0.71% |
| 2019 | 340.404,23 € | -11.46% |
| 2018 | 384.454,54 € | 13.40% |
| 2017 | 339.010,68 € | 1.14% |
| 2016 | 335.189,69 € | -21.22% |
| 2015 | 425.493,07 € | -0.95% |
| 2014 | 429.557,83 € | -5.01% |
| 2013 | 452.224,68 € | 39.20% |
| 2012 | 324.866,06 € | 0.19% |
| 2011 | 324.239,14 € | -0.02% |
| 2010 | 324.291,02 € | 13.84% |
| 2009 | 284.856,73 € | 6.94% |
| 2008 | 266.358,22 € | 10.89% |
| 2007 | 240.189,69 € | -2.62% |
| 2006 | 246.641,55 € | 9.83% |
| 2005 | 224.558,67 € | 7.67% |
| 2004 | 208.554,74 € | 1,747.69% |
| 2002 | 11.287,35 € | -93.30% |
| 2000 | 168.512,46 € | 8.98% |
| 1999 | 154.621,61 € | 9.72% |
| 1998 | 140.922,04 € | 4.98% |
| 1997 | 134.236,38 € | 1.83% |
| 1996 | 131.825,85 € | 15.41% |
| 1995 | 114.226,86 € | 2.71% |
| 1994 | 111.209,75 € | 2.84% |
| 1993 | 108.133,63 € | 4.30% |
| 1992 | 103.674,59 € | 19.70% |
| 1991 | 86.612,56 € | 12.51% |
| 1990 | 76.982,12 € | 95.63% |
| 1989 | 39.351,78 € | 40.42% |
| 1987 | 28.025,19 € | 21.89% |
| 1986 | 22.993,07 € | 30.17% |
| 1985 | 17.663,75 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 100.00% |
| 2020 | 6.000,00 € | -49.39% |
| 2019 | 11.856,17 € | 4.84% |
| 2018 | 11.309,20 € | -0.80% |
| 2017 | 11.400,07 € | -4.35% |
| 2016 | 11.918,87 € | 253.71% |
| 2015 | 3.369,71 € | 36.05% |
| 2014 | 2.476,75 € | -59.88% |
| 2013 | 6.173,06 € | -27.04% |
| 2012 | 8.460,93 € | -70.13% |
| 2011 | 28.325,01 € | 23.57% |
| 2010 | 22.923,06 € | -64.02% |
| 2009 | 63.703,78 € | -72.92% |
| 2008 | 235.275,53 € | 187.48% |
| 2007 | 81.841,00 € | -64.22% |
| 2006 | 228.750,17 € | 234.65% |
| 2005 | 68.354,06 € | 104.44% |
| 2004 | 33.434,19 € | -59.10% |
| 2002 | 81.746,29 € | 288.61% |
| 2000 | 21.035,42 € | 16.67% |
| 1999 | 18.030,36 € | 20.00% |
| 1998 | 15.025,30 € | 0.00% |
| 1997 | 15.025,30 € | 0.00% |
| 1996 | 15.025,30 € | 25.00% |
| 1995 | 12.020,24 € | 100.00% |
| 1994 | 6.010,12 € | 33.33% |
| 1993 | 4.507,59 € | 0.00% |
| 1992 | 4.507,59 € | 4.90% |
| 1991 | 4.297,24 € | 43.00% |
| 1990 | 3.005,06 € | -70.06% |
| 1989 | 10.036,90 € | 31.50% |
| 1987 | 7.632,85 € | 8.55% |
| 1986 | 7.031,84 € | -6.77% |
| 1985 | 7.542,70 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 59.938,00 € | 10.52% |
| 2020 | 54.231,00 € | 1.10% |
| 2019 | 53.642,71 € | 0.50% |
| 2018 | 53.374,31 € | -0.20% |
| 2017 | 53.482,83 € | -13.17% |
| 2016 | 61.598,05 € | -20.35% |
| 2015 | 77.334,78 € | 27.46% |
| 2014 | 60.672,27 € | -6.17% |
| 2013 | 64.659,14 € | -1.08% |
| 2012 | 65.363,97 € | -41.99% |
| 2011 | 112.671,31 € | -23.22% |
| 2010 | 146.745,80 € | -2.02% |
| 2009 | 149.765,87 € | -22.15% |
| 2008 | 192.380,48 € | -23.47% |
| 2007 | 251.364,19 € | -4.37% |
| 2006 | 262.839,08 € | 94.31% |
| 2005 | 135.266,06 € | 11.76% |
| 2004 | 121.027,74 € | -52.30% |
| 2002 | 253.701,91 € | 324.12% |
| 2000 | 59.818,73 € | -9.47% |
| 1999 | 66.079,26 € | 17.22% |
| 1998 | 56.371,63 € | -8.48% |
| 1997 | 61.595,28 € | -10.15% |
| 1996 | 68.550,14 € | 3.55% |
| 1995 | 66.203,12 € | -22.12% |
| 1994 | 85.003,01 € | -17.11% |
| 1993 | 102.545,15 € | 24.04% |
| 1992 | 82.672,44 € | 37.50% |
| 1991 | 60.124,24 € | -4.27% |
| 1990 | 62.806,98 € | -6.67% |
| 1989 | 67.299,07 € | -8.81% |
| 1987 | 73.799,87 € | -34.52% |
| 1986 | 112.700,12 € | 84.95% |
| 1985 | 60.936,62 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 426.148,00 € | 12.45% |
| 2020 | 378.974,00 € | -16.88% |
| 2019 | 455.950,11 € | -17.25% |
| 2018 | 551.003,50 € | 39.80% |
| 2017 | 394.145,88 € | 39.41% |
| 2016 | 282.723,96 € | -7.39% |
| 2015 | 305.293,97 € | -40.94% |
| 2014 | 516.891,32 € | 87.76% |
| 2013 | 275.291,04 € | -0.36% |
| 2012 | 276.281,90 € | -3.48% |
| 2011 | 286.235,62 € | 11.38% |
| 2010 | 257.001,10 € | -25.64% |
| 2009 | 345.606,50 € | 24.71% |
| 2008 | 277.136,42 € | -2.48% |
| 2007 | 284.197,17 € | 17.78% |
| 2006 | 241.288,90 € | 35.12% |
| 2005 | 178.579,81 € | -0.84% |
| 2004 | 180.100,25 € | 869.58% |
| 2002 | 18.575,01 € | -92.95% |
| 2000 | 263.321,43 € | 23.13% |
| 1999 | 213.855,61 € | 14.82% |
| 1998 | 186.254,91 € | 0.00% |
| 1997 | 186.254,91 € | 1.73% |
| 1996 | 183.094,43 € | 2.84% |
| 1995 | 178.033,27 € | 41.63% |
| 1994 | 125.704,04 € | 2.88% |
| 1993 | 122.185,76 € | -4.69% |
| 1992 | 128.195,88 € | 22.28% |
| 1991 | 104.840,55 € | 25.05% |
| 1990 | 83.841,19 € | 11.60% |
| 1989 | 75.126,51 € | 28.87% |
| 1987 | 58.298,17 € | 16.90% |
| 1986 | 49.871,98 € | -13.49% |
| 1985 | 57.649,08 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 78.543,00 € | 55.09% |
| 2020 | 50.643,00 € | 49.26% |
| 2019 | 33.928,83 € | -33.35% |
| 2018 | 50.905,17 € | 80.68% |
| 2017 | 28.174,39 € | -54.34% |
| 2016 | 61.703,31 € | 19.70% |
| 2015 | 51.547,63 € | 18.79% |
| 2014 | 43.393,12 € | 30.10% |
| 2013 | 33.352,45 € | -45.38% |
| 2012 | 61.059,70 € | 5.52% |
| 2011 | 57.867,13 € | -25.46% |
| 2010 | 77.629,74 € | 31.08% |
| 2009 | 59.224,82 € | 66.25% |
| 2008 | 35.624,32 € | -11.93% |
| 2007 | 40.447,97 € | 149.93% |
| 2006 | 16.184,02 € | -33.31% |
| 2005 | 24.266,42 € | -20.73% |
| 2004 | 30.613,72 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 25.332,66 € | 55.25% |
| 1999 | 16.317,48 € | 31.48% |
| 1998 | 12.410,90 € | -17.14% |
| 1997 | 14.978,24 € | -8.61% |
| 1996 | 16.389,60 € | 32.06% |
| 1995 | 12.410,90 € | 10.72% |
| 1994 | 11.208,88 € | 0.00% |
| 1993 | 11.208,88 € | -8.35% |
| 1992 | 12.230,60 € | 28.39% |
| 1991 | 9.526,04 € | -11.20% |
| 1990 | 10.728,07 € | 0.56% |
| 1989 | 10.667,96 € | 0.57% |
| 1987 | 10.607,86 € | 279.57% |
| 1986 | 2.794,71 € | 9.41% |
| 1985 | 2.554,30 € | |
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 € | -100.00% |
| 2016 | 914,00 € | |
| 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% |
| 2002 | 451.223,38 € | 7,507,776.54% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | -99.51% |
| 1992 | 1.238,35 € | 15.12% |
| 1991 | 1.075,67 € | 0.00% |
| 1990 | 1.075,67 € | -53.24% |
| 1989 | 2.300,18 € | 91.36% |
| 1987 | 1.202,02 € | -20.00% |
| 1986 | 1.502,53 € | 399.99% |
| 1985 | 300,51 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 259.640,62 € | -29.89% |
| 2018 | 370.346,61 € | 15.85% |
| 2017 | 319.686,21 € | 162.43% |
| 2016 | 121.816,69 € | -81.98% |
| 2015 | 676.045,40 € | 285.51% |
| 2014 | 175.362,41 € | 3.92% |
| 2013 | 168.744,45 € | 5.30% |
| 2012 | 160.247,00 € | -69.85% |
| 2011 | 531.527,80 € | -17.87% |
| 2010 | 647.180,99 € | -69.11% |
| 2009 | 2.095.439,50 € | 683.29% |
| 2008 | 267.516,61 € | -41.91% |
| 2007 | 460.557,39 € | 60.94% |
| 2006 | 286.163,35 € | -14.39% |
| 2005 | 334.255,19 € | 27.81% |
| 2004 | 261.523,18 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.394.227,19 € | 1,448.61% |
| 1999 | 90.030,92 € | -52.62% |
| 1998 | 190.021,31 € | 76.31% |
| 1997 | 107.779,34 € | -83.34% |
| 1996 | 647.097,05 € | -4.54% |
| 1995 | 677.885,96 € | 27.06% |
| 1994 | 533.527,78 € | 1,224.95% |
| 1993 | 40.267,81 € | -56.42% |
| 1992 | 92.396,12 € | 77.48% |
| 1991 | 52.060,12 € | 34.77% |
| 1990 | 38.627,50 € | 0.00% |
| 1989 | 38.627,50 € | -33.23% |
| 1987 | 57.851,60 € | -62.46% |
| 1986 | 154.117,59 € | |
| 1985 | 0,00 € | |
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 € | |
| 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 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1987 | 1.502,53 € | 0.00% |
| 1986 | 1.502,53 € | |
| 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 | 47.500,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 46.903,61 € | -73.64% |
| 2011 | 177.920,95 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 197.235,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2002 | 1.042.931,64 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.803,04 € | 0.00% |
| 1993 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1987 | 7.494,85 € | -78.67% |
| 1986 | 35.138,43 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 325.188,00 € | 29.62% |
| 2020 | 250.881,00 € | -16.58% |
| 2019 | 300.738,30 € | -5.00% |
| 2018 | 316.566,55 € | 51.52% |
| 2017 | 208.928,51 € | -6.86% |
| 2016 | 224.307,20 € | 10.82% |
| 2015 | 202.403,95 € | -46.31% |
| 2014 | 376.973,66 € | 98.21% |
| 2013 | 190.187,84 € | 11.45% |
| 2012 | 170.647,56 € | -21.29% |
| 2011 | 216.814,61 € | -26.58% |
| 2010 | 295.327,22 € | 0.37% |
| 2009 | 294.233,84 € | 38.83% |
| 2008 | 211.931,15 € | 19.77% |
| 2007 | 176.945,50 € | 6.25% |
| 2006 | 166.538,99 € | 2.66% |
| 2005 | 162.226,11 € | 5.71% |
| 2004 | 153.470,48 € | -33.37% |
| 2002 | 230.330,78 € | 12.28% |
| 2000 | 205.131,44 € | 30.77% |
| 1999 | 156.864,16 € | 27.94% |
| 1998 | 122.606,47 € | 0.99% |
| 1997 | 121.404,45 € | 3.22% |
| 1996 | 117.621,07 € | 3.00% |
| 1995 | 114.192,30 € | 4.97% |
| 1994 | 108.783,19 € | -2.69% |
| 1993 | 111.788,25 € | 4.49% |
| 1992 | 106.980,15 € | -1.93% |
| 1991 | 109.083,70 € | 15.61% |
| 1990 | 94.357,40 € | 12.80% |
| 1989 | 83.648,01 € | 18.10% |
| 1987 | 70.829,28 € | 8.02% |
| 1986 | 65.570,11 € | 16.52% |
| 1985 | 56.272,76 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 438.344,00 € | 0.42% |
| 2020 | 436.500,00 € | -3.64% |
| 2019 | 452.974,06 € | -1.04% |
| 2018 | 457.739,53 € | 14.08% |
| 2017 | 401.252,25 € | 15.74% |
| 2016 | 346.682,46 € | -6.13% |
| 2015 | 369.316,04 € | 0.37% |
| 2014 | 367.951,40 € | -17.23% |
| 2013 | 444.565,57 € | 24.93% |
| 2012 | 355.860,18 € | -1.87% |
| 2011 | 362.625,95 € | -2.40% |
| 2010 | 371.556,95 € | -18.92% |
| 2009 | 458.269,34 € | -8.17% |
| 2008 | 499.026,53 € | 16.94% |
| 2007 | 426.737,43 € | 30.17% |
| 2006 | 327.826,13 € | 0.22% |
| 2005 | 327.094,87 € | 8.50% |
| 2004 | 301.457,20 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 230.788,65 € | 13.27% |
| 1999 | 203.743,10 € | 9.53% |
| 1998 | 186.013,25 € | 4.21% |
| 1997 | 178.500,60 € | 6.07% |
| 1996 | 168.283,39 € | -2.10% |
| 1995 | 171.889,46 € | 12.16% |
| 1994 | 153.258,09 € | 18.60% |
| 1993 | 129.217,60 € | 6.17% |
| 1992 | 121.704,95 € | 29.39% |
| 1991 | 94.058,39 € | 13.49% |
| 1990 | 82.879,57 € | 1.10% |
| 1989 | 81.978,05 € | 11.97% |
| 1987 | 73.215,72 € | 25.35% |
| 1986 | 58.407,93 € | -21.19% |
| 1985 | 74.116,81 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 607,00 € | -54.50% |
| 2020 | 1.334,00 € | -11.71% |
| 2019 | 1.510,92 € | -11.49% |
| 2018 | 1.707,14 € | -11.42% |
| 2017 | 1.927,26 € | 14.22% |
| 2016 | 1.687,35 € | -59.87% |
| 2015 | 4.204,90 € | -86.90% |
| 2014 | 32.102,20 € | 38.27% |
| 2013 | 23.217,13 € | 8.79% |
| 2012 | 21.340,80 € | 27.40% |
| 2011 | 16.750,73 € | 39.17% |
| 2010 | 12.036,19 € | 34.68% |
| 2009 | 8.936,85 € | 221.90% |
| 2008 | 2.776,31 € | 16.25% |
| 2007 | 2.388,14 € | -39.95% |
| 2006 | 3.976,76 € | 16.61% |
| 2005 | 3.410,21 € | 41.80% |
| 2004 | 2.405,00 € | -95.96% |
| 2002 | 59.500,41 € | 19,699.81% |
| 2000 | 300,51 € | -50.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | -39.04% |
| 1993 | 985,96 € | -31.29% |
| 1992 | 1.434,87 € | -13.18% |
| 1991 | 1.652,78 € | 5.31% |
| 1990 | 1.569,50 € | 0.00% |
| 1989 | 1.569,50 € | 30.57% |
| 1987 | 1.202,02 € | -54.29% |
| 1986 | 2.629,43 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 77.411,00 € | 8.64% |
| 2020 | 71.255,00 € | 203.44% |
| 2019 | 23.482,55 € | -66.98% |
| 2018 | 71.111,32 € | -29.91% |
| 2017 | 101.458,75 € | 75.98% |
| 2016 | 57.654,84 € | -32.44% |
| 2015 | 85.339,33 € | -29.94% |
| 2014 | 121.803,45 € | 77.05% |
| 2013 | 68.794,81 € | -4.56% |
| 2012 | 72.078,58 € | 0.21% |
| 2011 | 71.930,06 € | -26.19% |
| 2010 | 97.447,61 € | 1.48% |
| 2009 | 96.029,64 € | -7.53% |
| 2008 | 103.850,93 € | -27.52% |
| 2007 | 143.279,14 € | 14.74% |
| 2006 | 124.870,15 € | -26.34% |
| 2005 | 169.516,33 € | 83.42% |
| 2004 | 92.421,02 € | -82.10% |
| 2002 | 516.288,80 € | 764.59% |
| 2000 | 59.714,56 € | 5.21% |
| 1999 | 56.755,59 € | 11.84% |
| 1998 | 50.745,47 € | 0.00% |
| 1997 | 50.745,47 € | -5.59% |
| 1996 | 53.750,53 € | 16.02% |
| 1995 | 46.329,99 € | -9.34% |
| 1994 | 51.102,59 € | 13.09% |
| 1993 | 45.188,82 € | 18.06% |
| 1992 | 38.277,18 € | 10.92% |
| 1991 | 34.507,64 € | 40.73% |
| 1990 | 24.521,29 € | 38.20% |
| 1989 | 17.743,28 € | 62.88% |
| 1987 | 10.893,28 € | 24.92% |
| 1986 | 8.720,42 € | 37.53% |
| 1985 | 6.340,68 € | |
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 € | |
| 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 € | |
| 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 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 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 | 97.588,00 € | 99.38% |
| 2020 | 48.946,00 € | -88.10% |
| 2019 | 411.318,67 € | -6.74% |
| 2018 | 441.067,71 € | 10.99% |
| 2017 | 397.379,28 € | 411.78% |
| 2016 | 77.647,04 € | -89.58% |
| 2015 | 745.337,92 € | 235.86% |
| 2014 | 221.921,15 € | -22.61% |
| 2013 | 286.746,22 € | -13.07% |
| 2012 | 329.867,40 € | -47.61% |
| 2011 | 629.627,66 € | 49.28% |
| 2010 | 421.768,12 € | -81.51% |
| 2009 | 2.280.471,43 € | 435.06% |
| 2008 | 426.209,78 € | -45.44% |
| 2007 | 781.244,10 € | 101.03% |
| 2006 | 388.627,02 € | -14.58% |
| 2005 | 454.966,18 € | 40.48% |
| 2004 | 323.854,77 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.435.817,92 € | 922.11% |
| 1999 | 140.476,55 € | -41.60% |
| 1998 | 240.545,07 € | 45.95% |
| 1997 | 164.817,54 € | -77.04% |
| 1996 | 717.925,98 € | -1.29% |
| 1995 | 727.272,76 € | 29.82% |
| 1994 | 560.226,89 € | 444.03% |
| 1993 | 102.976,39 € | -34.75% |
| 1992 | 157.820,60 € | 100.45% |
| 1991 | 78.733,05 € | 7.50% |
| 1990 | 73.237,98 € | 26.34% |
| 1989 | 57.970,22 € | -29.86% |
| 1987 | 82.645,15 € | -66.05% |
| 1986 | 243.409,90 € | |
| 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 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 500,84 € | -84.85% |
| 1997 | 3.305,57 € | 0.00% |
| 1996 | 3.305,57 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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% |
| 2002 | 6.011,06 € | |
| 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 € | -100.00% |
| 1987 | 1.502,53 € | 0.00% |
| 1986 | 1.502,53 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.491,00 € | -71.00% |
| 2020 | 18.932,00 € | 0.62% |
| 2019 | 18.814,70 € | 0.48% |
| 2018 | 18.724,61 € | 35.38% |
| 2017 | 13.831,00 € | -32.94% |
| 2016 | 20.624,86 € | -54.19% |
| 2015 | 45.024,28 € | 11.63% |
| 2014 | 40.332,86 € | -47.20% |
| 2013 | 76.391,39 € | 13.95% |
| 2012 | 67.038,45 € | 316.43% |
| 2011 | 16.098,43 € | -29.95% |
| 2010 | 22.980,12 € | 33.84% |
| 2009 | 17.169,99 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2002 | 981.292,66 € | 195,829.37% |
| 2000 | 500,84 € | 0.00% |
| 1999 | 500,84 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 500,84 € | 0.00% |
| 1996 | 500,84 € | 0.00% |
| 1995 | 500,84 € | 0.00% |
| 1994 | 500,84 € | 0.00% |
| 1993 | 500,84 € | 0.00% |
| 1992 | 500,84 € | 0.00% |
| 1991 | 500,84 € | 0.00% |
| 1990 | 500,84 € | 0.00% |
| 1989 | 500,84 € | -91.83% |
| 1987 | 6.126,98 € | -17.34% |
| 1986 | 7.412,48 € | -25.25% |
| 1985 | 9.916,70 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Camporrobles
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
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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