Presupuestos Municipales Ayuntamiento de Camargo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Camargo 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 Camargo en 2021
| Presupuesto municipal Ayuntamiendo de Camargo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 12.776.000,00 € | 41.12% | Gastos personal | 12.238.526,31 € | 39.39% |
| Impuestos indirectos | 500.000,00 € | 1.61% | Gastos bienes y servicios | 15.373.002,58 € | 49.48% |
| Tasas y otros ingresos | 6.579.795,00 € | 21.18% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 9.624.000,00 € | 30.98% | Transferencias Corrientes | 1.730.100,00 € | 5.57% |
| Ingresos Patrimoniales | 50.000,00 € | 0.16% | Fondo de Contingencia | 196.893,11 € | 0.63% |
| Enajenación Inver. reales | 1.429.489,75 € | 4.60% | Inversiones reales | 1.479.489,75 € | 4.76% |
| Transferencias de capital | 50.000,00 € | 0.16% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 60.000,00 € | 0.19% | Activos financieros | 51.273,00 € | 0.17% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 31.069.284,75 € | 100% | Total | 31.069.284,75 € | 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 Camargo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 31.069.284,75 € | 3.03% | 31.069.284,75 € | 3.03% | |
| 2020 | 30.155.475,45 € | -4.52% | 30.155.475,45 € | 10.96% | |
| 2019 | 31.582.828,45 € | 14.83% | 27.177.404,40 € | 2.59% | |
| 2018 | 27.503.019,87 € | -2.91% | 26.490.538,69 € | 3.19% | |
| 2017 | 28.328.261,37 € | -0.40% | 25.672.678,93 € | -3.07% | |
| 2016 | 28.440.874,24 € | -4.39% | 26.484.779,47 € | -5.04% | |
| 2015 | 29.747.963,17 € | 4.60% | 27.890.320,93 € | 2.43% | |
| 2014 | 28.440.254,75 € | 12.44% | 27.228.111,91 € | 8.61% | |
| 2013 | 25.292.910,57 € | -0.45% | 25.068.657,68 € | -2.92% | |
| 2012 | 25.407.300,01 € | 2.20% | 25.821.681,15 € | 1.24% | |
| 2011 | 24.860.255,73 € | -19.04% | 25.505.308,07 € | -15.53% | |
| 2010 | 30.707.579,53 € | 3.58% | 30.193.939,58 € | 1.87% | |
| 2009 | 29.646.377,87 € | 10.51% | 29.639.590,23 € | 20.72% | |
| 2008 | 26.827.905,15 € | 10.56% | 24.552.718,51 € | 1.88% | |
| 2007 | 24.264.651,67 € | 11.76% | 24.099.257,75 € | 3.52% | |
| 2006 | 21.711.417,14 € | 4.93% | 23.280.698,24 € | 15.08% | |
| 2005 | 20.691.604,15 € | 3.64% | 20.230.566,16 € | 8.32% | |
| 2004 | 19.965.701,23 € | 274.08% | 18.676.752,94 € | 498.41% | |
| 2003 | 5.337.344,56 € | -0.56% | 3.121.062,85 € | 12.52% | |
| 2002 | 5.367.529,94 € | -86.33% | 2.773.795,87 € | -92.94% | |
| 2001 | 39.262.364,94 € | 11.23% | 39.262.364,95 € | 11.23% | |
| 2000 | 35.298.481,92 € | 71.99% | 35.298.481,90 € | 71.99% | |
| 1999 | 20.523.618,89 € | 23.89% | 20.523.618,89 € | 23.89% | |
| 1998 | 16.566.186,39 € | -7.33% | 16.566.186,39 € | -7.33% | |
| 1997 | 17.876.395,90 € | 36.61% | 17.876.395,89 € | 36.61% | |
| 1996 | 13.085.529,62 € | -41.20% | 13.085.529,61 € | -41.20% | |
| 1995 | 22.254.368,59 € | 79.05% | 22.254.368,60 € | 79.05% | |
| 1994 | 12.429.482,85 € | -6.78% | 12.429.482,83 € | -6.78% | |
| 1993 | 13.333.931,66 € | -8.75% | 13.333.931,66 € | -8.75% | |
| 1992 | 14.612.555,81 € | 53.36% | 14.612.555,83 € | 53.36% | |
| 1991 | 9.528.097,73 € | 13.05% | 9.528.097,71 € | 13.05% | |
| 1990 | 8.428.040,45 € | 38.25% | 8.428.040,45 € | 38.25% | |
| 1989 | 6.096.144,66 € | 15.24% | 6.096.144,67 € | 15.24% | |
| 1988 | 5.289.903,97 € | 22.60% | 5.289.903,97 € | 22.60% | |
| 1987 | 4.314.794,28 € | 59.54% | 4.314.794,27 € | 59.54% | |
| 1986 | 2.704.554,48 € | 11.29% | 2.704.554,47 € | 11.29% | |
| 1985 | 2.430.279,59 € | 2.430.279,58 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.776.000,00 € | 3.28% |
| 2020 | 12.370.000,00 € | -6.28% |
| 2019 | 13.199.020,32 € | 18.13% |
| 2018 | 11.173.699,98 € | -6.55% |
| 2017 | 11.956.853,16 € | -4.36% |
| 2016 | 12.502.080,69 € | 2.80% |
| 2015 | 12.161.933,11 € | 2.72% |
| 2014 | 11.839.659,62 € | 3.96% |
| 2013 | 11.388.538,87 € | 0.03% |
| 2012 | 11.384.958,25 € | 3.28% |
| 2011 | 11.022.929,15 € | 6.12% |
| 2010 | 10.387.554,62 € | -5.31% |
| 2009 | 10.970.108,96 € | 16.74% |
| 2008 | 9.396.836,11 € | 8.37% |
| 2007 | 8.670.814,67 € | 4.44% |
| 2006 | 8.301.995,89 € | 2.22% |
| 2005 | 8.121.345,33 € | 17.52% |
| 2004 | 6.910.769,15 € | 3,020.81% |
| 2003 | 221.441,23 € | -88.77% |
| 2002 | 1.971.224,37 € | -71.25% |
| 2001 | 6.857.548,11 € | 13.53% |
| 2000 | 6.040.171,65 € | 24.07% |
| 1999 | 4.868.222,09 € | 14.21% |
| 1998 | 4.262.395,87 € | 2.71% |
| 1997 | 4.150.006,61 € | 2.03% |
| 1996 | 4.067.252,83 € | 27.13% |
| 1995 | 3.199.205,46 € | 12.23% |
| 1994 | 2.850.525,80 € | 3.69% |
| 1993 | 2.749.024,36 € | 9.95% |
| 1992 | 2.500.210,35 € | 33.55% |
| 1991 | 1.872.152,71 € | 14.94% |
| 1990 | 1.628.742,80 € | 12.45% |
| 1989 | 1.448.439,17 € | 44.40% |
| 1988 | 1.003.087,07 € | 8.30% |
| 1987 | 926.237,28 € | 14.03% |
| 1986 | 812.267,86 € | 18.55% |
| 1985 | 685.159,81 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500.000,00 € | 25.00% |
| 2020 | 400.000,00 € | -54.72% |
| 2019 | 883.328,06 € | 57.10% |
| 2018 | 562.284,68 € | 114.90% |
| 2017 | 261.652,53 € | -2.85% |
| 2016 | 269.333,18 € | 3.56% |
| 2015 | 260.085,23 € | 78.15% |
| 2014 | 145.989,87 € | 10.11% |
| 2013 | 132.587,95 € | -56.85% |
| 2012 | 307.280,73 € | -12.75% |
| 2011 | 352.183,15 € | -17.05% |
| 2010 | 424.579,63 € | -37.38% |
| 2009 | 678.052,23 € | -4.07% |
| 2008 | 706.795,75 € | -30.41% |
| 2007 | 1.015.729,76 € | -11.70% |
| 2006 | 1.150.317,24 € | 23.76% |
| 2005 | 929.481,12 € | 156.05% |
| 2004 | 363.008,57 € | -89.30% |
| 2003 | 3.392.321,48 € | -23.50% |
| 2002 | 4.434.690,18 € | 102.16% |
| 2001 | 2.193.694,18 € | -1.35% |
| 2000 | 2.223.744,79 € | 42.46% |
| 1999 | 1.560.948,64 € | 41.92% |
| 1998 | 1.099.852,15 € | 75.96% |
| 1997 | 625.052,59 € | 0.00% |
| 1996 | 625.052,59 € | -16.13% |
| 1995 | 745.255,01 € | 0.00% |
| 1994 | 745.255,01 € | -0.43% |
| 1993 | 748.460,92 € | -28.02% |
| 1992 | 1.039.750,94 € | 8.12% |
| 1991 | 961.625,38 € | 40.35% |
| 1990 | 685.159,81 € | 279.99% |
| 1989 | 180.309,64 € | 9.09% |
| 1988 | 165.284,34 € | 24.98% |
| 1987 | 132.246,70 € | 37.52% |
| 1986 | 96.161,94 € | 6.63% |
| 1985 | 90.181,87 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.579.795,00 € | 4.14% |
| 2020 | 6.317.942,00 € | -2.95% |
| 2019 | 6.509.759,75 € | -4.55% |
| 2018 | 6.820.275,70 € | 11.06% |
| 2017 | 6.140.844,39 € | -9.25% |
| 2016 | 6.767.125,69 € | 8.46% |
| 2015 | 6.239.478,23 € | 10.08% |
| 2014 | 5.668.093,44 € | -6.53% |
| 2013 | 6.064.187,45 € | 8.41% |
| 2012 | 5.593.647,10 € | -13.18% |
| 2011 | 6.442.816,67 € | 16.92% |
| 2010 | 5.510.497,47 € | -16.72% |
| 2009 | 6.616.466,45 € | 22.15% |
| 2008 | 5.416.673,62 € | 10.94% |
| 2007 | 4.882.337,44 € | 3.70% |
| 2006 | 4.708.028,13 € | -7.92% |
| 2005 | 5.112.886,06 € | 18.80% |
| 2004 | 4.303.838,29 € | 12.29% |
| 2003 | 3.832.744,92 € | 9.20% |
| 2002 | 3.509.853,82 € | -12.99% |
| 2001 | 4.033.842,99 € | 20.33% |
| 2000 | 3.352.415,47 € | 3.72% |
| 1999 | 3.232.176,99 € | 13.05% |
| 1998 | 2.858.946,37 € | -10.64% |
| 1997 | 3.199.223,49 € | 34.93% |
| 1996 | 2.371.028,81 € | -37.35% |
| 1995 | 3.784.777,57 € | 6.42% |
| 1994 | 3.556.368,93 € | 5.39% |
| 1993 | 3.374.402,23 € | 76.00% |
| 1992 | 1.917.228,61 € | -29.28% |
| 1991 | 2.711.114,28 € | 17.70% |
| 1990 | 2.303.432,98 € | 103.59% |
| 1989 | 1.131.435,34 € | 39.08% |
| 1988 | 813.529,98 € | -3.27% |
| 1987 | 840.990,43 € | 22.93% |
| 1986 | 684.102,03 € | 1.78% |
| 1985 | 672.153,91 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.624.000,00 € | 1.05% |
| 2020 | 9.524.000,00 € | 1.49% |
| 2019 | 9.384.332,06 € | 7.91% |
| 2018 | 8.696.569,27 € | -2.99% |
| 2017 | 8.964.826,41 € | 3.98% |
| 2016 | 8.621.411,58 € | 1.50% |
| 2015 | 8.493.789,84 € | 4.79% |
| 2014 | 8.105.467,83 € | 7.19% |
| 2013 | 7.562.048,47 € | -5.35% |
| 2012 | 7.989.859,37 € | 15.68% |
| 2011 | 6.907.153,97 € | -9.44% |
| 2010 | 7.626.765,74 € | 0.70% |
| 2009 | 7.573.890,99 € | -10.80% |
| 2008 | 8.491.169,59 € | 11.18% |
| 2007 | 7.637.268,58 € | 28.81% |
| 2006 | 5.929.058,11 € | 30.10% |
| 2005 | 4.557.363,37 € | -14.26% |
| 2004 | 5.315.406,07 € | 1,392.39% |
| 2003 | 356.166,86 € | 82.77% |
| 2002 | 194.873,91 € | -93.52% |
| 2001 | 3.005.673,55 € | 0.00% |
| 2000 | 3.005.673,55 € | -7.27% |
| 1999 | 3.241.491,24 € | 7.18% |
| 1998 | 3.024.327,12 € | 20.04% |
| 1997 | 2.519.466,78 € | 19.77% |
| 1996 | 2.103.566,41 € | 6.06% |
| 1995 | 1.983.363,98 € | 0.00% |
| 1994 | 1.983.339,94 € | 3.12% |
| 1993 | 1.923.238,73 € | 6.67% |
| 1992 | 1.803.036,31 € | 12.15% |
| 1991 | 1.607.707,38 € | 29.23% |
| 1990 | 1.244.095,06 € | 2.73% |
| 1989 | 1.210.979,29 € | 29.99% |
| 1988 | 931.568,76 € | -0.00% |
| 1987 | 931.574,77 € | 1.97% |
| 1986 | 913.544,41 € | 5.56% |
| 1985 | 865.463,44 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | 113.71% |
| 2019 | 23.396,48 € | -21.18% |
| 2018 | 29.682,93 € | -16.98% |
| 2017 | 35.752,14 € | -10.44% |
| 2016 | 39.918,23 € | -16.28% |
| 2015 | 47.681,33 € | -10.32% |
| 2014 | 53.171,14 € | -39.11% |
| 2013 | 87.328,72 € | 105.33% |
| 2012 | 42.530,52 € | -43.26% |
| 2011 | 74.952,59 € | -8.31% |
| 2010 | 81.749,97 € | -59.49% |
| 2009 | 201.808,11 € | -24.98% |
| 2008 | 269.012,12 € | 31.52% |
| 2007 | 204.547,13 € | 11.48% |
| 2006 | 183.478,57 € | -57.68% |
| 2005 | 433.553,27 € | 607.29% |
| 2004 | 61.297,46 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.477.960,89 € | -16.87% |
| 2000 | 11.401.199,62 € | 7,488.00% |
| 1999 | 150.253,03 € | 25.00% |
| 1998 | 120.202,42 € | -56.52% |
| 1997 | 276.465,57 € | 0.00% |
| 1996 | 276.465,57 € | 27.78% |
| 1995 | 216.364,36 € | 38.46% |
| 1994 | 156.263,15 € | -7.14% |
| 1993 | 168.283,39 € | -30.00% |
| 1992 | 240.404,84 € | 48.14% |
| 1991 | 162.279,28 € | -0.00% |
| 1990 | 162.285,29 € | 0.01% |
| 1989 | 162.273,27 € | 285.71% |
| 1988 | 42.070,85 € | -0.07% |
| 1987 | 42.100,90 € | 7.44% |
| 1986 | 39.185,99 € | 8.31% |
| 1985 | 36.177,92 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.429.489,75 € | -0.28% |
| 2020 | 1.433.533,45 € | 54.22% |
| 2019 | 929.520,54 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 37.877,01 € | 480.01% |
| 2011 | 6.530,37 € | -92.74% |
| 2010 | 90.000,00 € | -71.02% |
| 2009 | 310.611,13 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 682.430,00 € | 127.09% |
| 2002 | 300.506,00 € | -93.15% |
| 2001 | 4.387.388,36 € | 5.04% |
| 2000 | 4.177.034,13 € | 31.13% |
| 1999 | 3.185.364,15 € | 783.33% |
| 1998 | 360.607,26 € | -65.52% |
| 1997 | 1.045.761,06 € | -47.43% |
| 1996 | 1.989.350,07 € | -20.89% |
| 1995 | 2.514.640,65 € | 18.61% |
| 1994 | 2.120.084,65 € | -49.17% |
| 1993 | 4.170.616,69 € | -18.61% |
| 1992 | 5.124.529,71 € | 719.86% |
| 1991 | 625.052,59 € | 108.00% |
| 1990 | 300.506,05 € | 4.17% |
| 1989 | 288.485,81 € | 54.84% |
| 1988 | 186.313,75 € | 1,549,931.20% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | 100.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 578.156,89 € | 266.08% |
| 2018 | 157.933,08 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 175.000,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.621.464,93 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 4.942.361,60 € | 51.87% |
| 2009 | 3.254.282,19 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 389.361,49 € | 35.19% |
| 2004 | 288.000,00 € | 573.54% |
| 2003 | 42.759,13 € | -11.44% |
| 2002 | 48.283,72 € | -96.08% |
| 2001 | 1.232.110,87 € | 20.95% |
| 2000 | 1.018.715,52 € | 35.60% |
| 1999 | 751.283,16 € | -39.32% |
| 1998 | 1.238.096,96 € | -60.80% |
| 1997 | 3.158.204,96 € | 600.61% |
| 1996 | 450.777,11 € | -94.58% |
| 1995 | 8.315.621,51 € | 69,181,443.34% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 100.00% |
| 1992 | 6,01 € | -100.00% |
| 1991 | 829.797,94 € | 18.90% |
| 1990 | 697.885,71 € | 13.40% |
| 1989 | 615.427,99 € | -37.16% |
| 1988 | 979.324,82 € | -4.67% |
| 1987 | 1.027.256,27 € | 557.34% |
| 1986 | 156.275,17 € | 108.02% |
| 1985 | 75.126,51 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | 0.00% |
| 2020 | 60.000,00 € | -20.33% |
| 2019 | 75.314,35 € | 20.36% |
| 2018 | 62.574,23 € | -8.43% |
| 2017 | 68.332,74 € | 3.53% |
| 2016 | 66.004,87 € | -2.07% |
| 2015 | 67.403,18 € | 18.45% |
| 2014 | 56.903,40 € | -2.26% |
| 2013 | 58.219,11 € | 13.83% |
| 2012 | 51.147,03 € | -4.74% |
| 2011 | 53.689,83 € | 29.26% |
| 2010 | 41.534,87 € | 0.92% |
| 2009 | 41.157,81 € | -4.12% |
| 2008 | 42.926,15 € | -9.35% |
| 2007 | 47.351,58 € | -3.73% |
| 2006 | 49.188,56 € | 3.31% |
| 2005 | 47.613,51 € | 4.92% |
| 2004 | 45.381,69 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 4.717.673,67 € | 8.06% |
| 2001 | 4.365.901,31 € | 162.93% |
| 2000 | 1.660.453,47 € | 40.12% |
| 1999 | 1.185.053,26 € | -26.10% |
| 1998 | 1.603.560,58 € | 8,893,746.81% |
| 1997 | 18,03 € | 50.00% |
| 1996 | 12,02 € | -100.00% |
| 1995 | 1.495.140,05 € | 258.87% |
| 1994 | 416.621,25 € | 108.42% |
| 1993 | 199.893,32 € | -64.49% |
| 1992 | 562.990,35 € | 9,267.37% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 100.00% |
| 1986 | 3.005,06 € | -50.00% |
| 1985 | 6.010,12 € | |
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 | 900.000,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2.477.592,25 € | 160.94% |
| 2014 | 949.504,52 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.602.535,63 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.504.491,81 € | 38.63% |
| 2007 | 1.806.602,51 € | 30.03% |
| 2006 | 1.389.350,64 € | 26.30% |
| 2005 | 1.100.000,00 € | -58.92% |
| 2004 | 2.678.000,00 € | -83.47% |
| 2003 | 16.201.592,59 € | -27.67% |
| 2002 | 22.399.772,21 € | 504.05% |
| 2001 | 3.708.244,68 € | 53.29% |
| 2000 | 2.419.073,72 € | 2.99% |
| 1999 | 2.348.826,33 € | 17.55% |
| 1998 | 1.998.197,66 € | -31.15% |
| 1997 | 2.902.196,81 € | 141.44% |
| 1996 | 1.202.024,21 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 601.012,10 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 1.424.398,69 € | 89.32% |
| 1991 | 752.358,05 € | -46.26% |
| 1990 | 1.399.922,63 € | 32.97% |
| 1989 | 1.052.784,03 € | -9.45% |
| 1988 | 1.162.714,28 € | 184.72% |
| 1987 | 408.365,79 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.238.526,31 € | 6.60% |
| 2020 | 11.480.482,75 € | 12.82% |
| 2019 | 10.176.140,34 € | 6.41% |
| 2018 | 9.562.961,06 € | 1.77% |
| 2017 | 9.396.936,36 € | -2.52% |
| 2016 | 9.639.528,70 € | 4.07% |
| 2015 | 9.262.173,95 € | 6.53% |
| 2014 | 8.694.308,13 € | 1.83% |
| 2013 | 8.537.693,32 € | -0.68% |
| 2012 | 8.596.002,73 € | -7.23% |
| 2011 | 9.265.553,50 € | -4.13% |
| 2010 | 9.664.820,61 € | -0.98% |
| 2009 | 9.760.058,79 € | 15.14% |
| 2008 | 8.476.391,14 € | 15.67% |
| 2007 | 7.328.044,51 € | 10.33% |
| 2006 | 6.642.062,99 € | 3.75% |
| 2005 | 6.401.859,01 € | 11.70% |
| 2004 | 5.731.308,64 € | -26.26% |
| 2003 | 7.771.818,07 € | -5.71% |
| 2002 | 8.242.833,66 € | 46.70% |
| 2001 | 5.618.711,91 € | 3.82% |
| 2000 | 5.411.813,49 € | 15.27% |
| 1999 | 4.694.958,28 € | 5.82% |
| 1998 | 4.436.783,26 € | 11.26% |
| 1997 | 3.987.751,37 € | 8.14% |
| 1996 | 3.687.492,76 € | 14.01% |
| 1995 | 3.234.333,60 € | 10.59% |
| 1994 | 2.924.618,77 € | 2.41% |
| 1993 | 2.855.716,13 € | 18.39% |
| 1992 | 2.412.175,39 € | 24.00% |
| 1991 | 1.945.232,45 € | 15.45% |
| 1990 | 1.684.982,84 € | 16.43% |
| 1989 | 1.447.260,23 € | 24.77% |
| 1988 | 1.159.956,44 € | 30.10% |
| 1987 | 891.563,47 € | 10.43% |
| 1986 | 807.345,57 € | 20.77% |
| 1985 | 668.473,47 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.373.002,58 € | 2.98% |
| 2020 | 14.928.013,14 € | 5.71% |
| 2019 | 14.121.565,89 € | 8.67% |
| 2018 | 12.994.342,79 € | -2.16% |
| 2017 | 13.281.359,57 € | 0.55% |
| 2016 | 13.208.077,98 € | -0.41% |
| 2015 | 13.261.948,95 € | 0.14% |
| 2014 | 13.243.435,47 € | -2.63% |
| 2013 | 13.601.703,16 € | -2.05% |
| 2012 | 13.886.152,37 € | 6.68% |
| 2011 | 13.017.145,98 € | 9.40% |
| 2010 | 11.898.232,69 € | -1.58% |
| 2009 | 12.089.691,88 € | 2.56% |
| 2008 | 11.787.622,11 € | 6.70% |
| 2007 | 11.047.378,55 € | 4.64% |
| 2006 | 10.557.514,06 € | 8.23% |
| 2005 | 9.754.259,29 € | 7.12% |
| 2004 | 9.106.176,95 € | 4,660.41% |
| 2003 | 191.289,77 € | -10.40% |
| 2002 | 213.481,24 € | -97.41% |
| 2001 | 8.232.861,27 € | 15.35% |
| 2000 | 7.137.224,35 € | 24.96% |
| 1999 | 5.711.582,98 € | 13.40% |
| 1998 | 5.036.648,05 € | 15.97% |
| 1997 | 4.342.955,54 € | 3.83% |
| 1996 | 4.182.827,88 € | 5.19% |
| 1995 | 3.976.503,80 € | 6.17% |
| 1994 | 3.745.308,07 € | 4.59% |
| 1993 | 3.580.779,67 € | 2.28% |
| 1992 | 3.501.080,93 € | 42.70% |
| 1991 | 2.453.463,63 € | 18.85% |
| 1990 | 2.064.287,26 € | 5.55% |
| 1989 | 1.955.783,54 € | 70.13% |
| 1988 | 1.149.573,40 € | 2.98% |
| 1987 | 1.116.289,83 € | 9.59% |
| 1986 | 1.018.565,26 € | -0.06% |
| 1985 | 1.019.193,92 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 8.903,47 € | 5.97% |
| 2017 | 8.402,01 € | -85.87% |
| 2016 | 59.446,49 € | 82.94% |
| 2015 | 32.495,62 € | 26.88% |
| 2014 | 25.611,58 € | 64.48% |
| 2013 | 15.571,38 € | -78.78% |
| 2012 | 73.389,88 € | -35.11% |
| 2011 | 113.097,62 € | 56.77% |
| 2010 | 72.144,33 € | -70.53% |
| 2009 | 244.830,61 € | -47.73% |
| 2008 | 468.420,63 € | 44.28% |
| 2007 | 324.660,00 € | 35.34% |
| 2006 | 239.892,64 € | 6.03% |
| 2005 | 226.253,55 € | 26.74% |
| 2004 | 178.517,04 € | -79.36% |
| 2003 | 864.960,25 € | 12.41% |
| 2002 | 769.478,45 € | 118.86% |
| 2001 | 351.592,08 € | 58.45% |
| 2000 | 221.898,00 € | -14.89% |
| 1999 | 260.712,48 € | -0.03% |
| 1998 | 260.778,96 € | -32.47% |
| 1997 | 386.165,51 € | -22.96% |
| 1996 | 501.225,09 € | 13.54% |
| 1995 | 441.467,47 € | -22.21% |
| 1994 | 567.490,33 € | -9.48% |
| 1993 | 626.950,26 € | -10.62% |
| 1992 | 701.468,03 € | 54.28% |
| 1991 | 454.682,89 € | 34.12% |
| 1990 | 339.013,60 € | 12.95% |
| 1989 | 300.147,36 € | 53.91% |
| 1988 | 195.011,58 € | -1.51% |
| 1987 | 197.991,89 € | 22.01% |
| 1986 | 162.273,27 € | 0.84% |
| 1985 | 160.914,07 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.730.100,00 € | -16.23% |
| 2020 | 2.065.280,00 € | 85.99% |
| 2019 | 1.110.445,50 € | -7.87% |
| 2018 | 1.205.240,40 € | 1.02% |
| 2017 | 1.193.012,58 € | 1.60% |
| 2016 | 1.174.247,88 € | 2.58% |
| 2015 | 1.144.765,89 € | 7.82% |
| 2014 | 1.061.775,38 € | 8.17% |
| 2013 | 981.555,12 € | 1.22% |
| 2012 | 969.684,19 € | -0.94% |
| 2011 | 978.884,74 € | 19.58% |
| 2010 | 818.623,55 € | -15.98% |
| 2009 | 974.290,71 € | 4.82% |
| 2008 | 929.469,20 € | -14.13% |
| 2007 | 1.082.369,41 € | -16.05% |
| 2006 | 1.289.305,45 € | 29.30% |
| 2005 | 997.106,86 € | 6.16% |
| 2004 | 939.220,98 € | -76.35% |
| 2003 | 3.970.590,31 € | -31.95% |
| 2002 | 5.834.393,27 € | 421.24% |
| 2001 | 1.119.318,93 € | 39.09% |
| 2000 | 804.773,24 € | 69.02% |
| 1999 | 476.139,82 € | -12.00% |
| 1998 | 541.091,20 € | 26.54% |
| 1997 | 427.608,09 € | 9.86% |
| 1996 | 389.233,47 € | 7.81% |
| 1995 | 361.046,00 € | 31.39% |
| 1994 | 274.782,73 € | 2.61% |
| 1993 | 267.780,94 € | -23.13% |
| 1992 | 348.346,62 € | 80.56% |
| 1991 | 192.924,89 € | 39.57% |
| 1990 | 138.232,78 € | 9.52% |
| 1989 | 126.212,54 € | 24.48% |
| 1988 | 101.390,74 € | 34.96% |
| 1987 | 75.126,51 € | 11.11% |
| 1986 | 67.613,86 € | 52.54% |
| 1985 | 44.324,64 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 196.893,11 € | 0.00% |
| 2020 | 196.893,11 € | |
| 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 | 1.479.489,75 € | 3.21% |
| 2020 | 1.433.533,45 € | -16.22% |
| 2019 | 1.711.103,99 € | 1,688.07% |
| 2018 | 95.695,49 € | -88.71% |
| 2017 | 847.751,46 € | 36.15% |
| 2016 | 622.665,59 € | -70.48% |
| 2015 | 2.109.431,38 € | -24.68% |
| 2014 | 2.800.455,92 € | 414.38% |
| 2013 | 544.437,22 € | -26.54% |
| 2012 | 741.106,17 € | 90.32% |
| 2011 | 389.409,76 € | -93.67% |
| 2010 | 6.147.967,13 € | 24.60% |
| 2009 | 4.934.133,88 € | 252.15% |
| 2008 | 1.401.147,41 € | -52.41% |
| 2007 | 2.943.959,94 € | -2.07% |
| 2006 | 3.006.250,76 € | 261.49% |
| 2005 | 831.622,82 € | -25.97% |
| 2004 | 1.123.345,46 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 22.790.397,03 € | 10.49% |
| 2000 | 20.626.735,42 € | 140.87% |
| 1999 | 8.563.327,55 € | 51.40% |
| 1998 | 5.655.957,33 € | -30.92% |
| 1997 | 8.187.978,60 € | 119.38% |
| 1996 | 3.732.285,17 € | -72.56% |
| 1995 | 13.601.685,24 € | 209.01% |
| 1994 | 4.401.767,68 € | -21.74% |
| 1993 | 5.624.209,85 € | 2.31% |
| 1992 | 5.497.157,21 € | 33.97% |
| 1991 | 4.103.401,77 € | 5.22% |
| 1990 | 3.899.646,96 € | 95.99% |
| 1989 | 1.989.753,50 € | 247.66% |
| 1988 | 572.320,68 € | -68.57% |
| 1987 | 1.820.722,19 € | 321.08% |
| 1986 | 432.392,15 € | 157.75% |
| 1985 | 167.753,75 € | |
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 € | -100.00% |
| 2003 | 41.063,55 € | -25.68% |
| 2002 | 55.252,32 € | |
| 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 € | -100.00% |
| 1991 | 120.202,42 € | 117.39% |
| 1990 | 55.293,11 € | -8.00% |
| 1989 | 60.101,21 € | -50.00% |
| 1988 | 120.202,42 € | 270.37% |
| 1987 | 32.454,65 € | -46.00% |
| 1986 | 60.101,21 € | -72.22% |
| 1985 | 216.361,64 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.273,00 € | 0.00% |
| 2020 | 51.273,00 € | -11.82% |
| 2019 | 58.148,68 € | -34.22% |
| 2018 | 88.395,48 € | -2.02% |
| 2017 | 90.216,95 € | 48.60% |
| 2016 | 60.712,83 € | -20.21% |
| 2015 | 76.092,89 € | 22.73% |
| 2014 | 62.000,00 € | 31.43% |
| 2013 | 47.172,08 € | -28.47% |
| 2012 | 65.950,12 € | 21.61% |
| 2011 | 54.233,00 € | 4.29% |
| 2010 | 52.000,00 € | -5.75% |
| 2009 | 55.173,77 € | 84.78% |
| 2008 | 29.858,72 € | -21.78% |
| 2007 | 38.173,52 € | -20.75% |
| 2006 | 48.167,41 € | 7.04% |
| 2005 | 45.000,00 € | -17.71% |
| 2004 | 54.683,87 € | -94.89% |
| 2003 | 1.069.492,51 € | 12.84% |
| 2002 | 947.787,74 € | 2,152.84% |
| 2001 | 42.070,85 € | 0.00% |
| 2000 | 42.070,85 € | 0.00% |
| 1999 | 42.070,85 € | 0.00% |
| 1998 | 42.070,85 € | 0.00% |
| 1997 | 42.070,85 € | 0.00% |
| 1996 | 42.070,85 € | 0.00% |
| 1995 | 42.070,85 € | 0.00% |
| 1994 | 42.070,85 € | 0.00% |
| 1993 | 42.070,85 € | -17.65% |
| 1992 | 51.086,03 € | 183.33% |
| 1991 | 18.030,36 € | 0.00% |
| 1990 | 18.030,36 € | 0.00% |
| 1989 | 18.030,36 € | 200.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 2.535.000,00 € | 196.49% |
| 2017 | 855.000,00 € | -50.29% |
| 2016 | 1.720.100,00 € | -14.14% |
| 2015 | 2.003.412,25 € | 49.45% |
| 2014 | 1.340.525,43 € | 0.00% |
| 2013 | 1.340.525,40 € | -10.00% |
| 2012 | 1.489.395,69 € | -11.71% |
| 2011 | 1.686.983,47 € | 9.53% |
| 2010 | 1.540.151,27 € | -2.61% |
| 2009 | 1.581.410,59 € | 8.33% |
| 2008 | 1.459.809,30 € | 9.38% |
| 2007 | 1.334.671,82 € | -10.87% |
| 2006 | 1.497.504,93 € | -24.16% |
| 2005 | 1.974.464,63 € | 27.92% |
| 2004 | 1.543.500,00 € | -91.98% |
| 2003 | 19.246.559,02 € | -10.19% |
| 2002 | 21.430.756,62 € | 1,835.21% |
| 2001 | 1.107.412,88 € | 5.07% |
| 2000 | 1.053.966,55 € | 36.03% |
| 1999 | 774.826,93 € | 30.69% |
| 1998 | 592.856,74 € | 18.13% |
| 1997 | 501.865,93 € | -8.82% |
| 1996 | 550.394,39 € | -7.85% |
| 1995 | 597.261,64 € | 26.15% |
| 1994 | 473.444,40 € | 40.73% |
| 1993 | 336.423,96 € | -83.99% |
| 1992 | 2.101.241,62 € | 774.94% |
| 1991 | 240.159,30 € | 5.08% |
| 1990 | 228.553,54 € | 14.93% |
| 1989 | 198.855,93 € | -89.98% |
| 1988 | 1.985.438,59 € | 1,036.90% |
| 1987 | 174.635,61 € | 16.23% |
| 1986 | 150.253,03 € | 2.04% |
| 1985 | 147.247,97 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Camargo
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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