Presupuestos Municipales Ayuntamiento de Camprodon 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Camprodon 1987-2021
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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 Camprodon en 2021
| Presupuesto municipal Ayuntamiendo de Camprodon en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.844.000,00 € | 32.41% | Gastos personal | 2.087.878,70 € | 36.70% |
| Impuestos indirectos | 80.000,00 € | 1.41% | Gastos bienes y servicios | 2.195.297,93 € | 38.59% |
| Tasas y otros ingresos | 1.874.050,00 € | 32.94% | Gastos financieros | 13.800,00 € | 0.24% |
| Transferencias Corrientes | 1.318.900,00 € | 23.18% | Transferencias Corrientes | 165.398,50 € | 2.91% |
| Ingresos Patrimoniales | 20.782,00 € | 0.37% | Fondo de Contingencia | 30.341,58 € | 0.53% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 684.353,04 € | 12.03% |
| Transferencias de capital | 551.745,00 € | 9.70% | Transferencias de capital | 56.664,21 € | 1.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 455.743,04 € | 8.01% |
| Total | 5.689.477,00 € | 100% | Total | 5.689.477,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1987-2021.
| Evolucion del presupuesto de Camprodon 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.689.477,00 € | 2.90% | 5.689.477,00 € | 2.90% | |
| 2020 | 5.528.958,06 € | 6.53% | 5.528.958,06 € | 2.79% | |
| 2019 | 5.189.953,09 € | -4.40% | 5.378.830,35 € | -1.15% | |
| 2018 | 5.428.893,77 € | 15.42% | 5.441.447,80 € | 8.11% | |
| 2017 | 4.703.593,84 € | -15.27% | 5.033.339,61 € | 3.66% | |
| 2016 | 5.551.344,14 € | 19.03% | 4.855.831,22 € | 6.90% | |
| 2015 | 4.663.826,58 € | -1.14% | 4.542.284,26 € | -5.06% | |
| 2014 | 4.717.561,48 € | -0.24% | 4.784.425,04 € | 12.51% | |
| 2013 | 4.728.682,42 € | -21.35% | 4.252.374,72 € | -5.55% | |
| 2012 | 6.012.280,64 € | 29.61% | 4.502.161,03 € | -17.38% | |
| 2011 | 4.638.845,72 € | -19.33% | 5.449.342,28 € | -12.28% | |
| 2010 | 5.750.669,76 € | -6.31% | 6.211.972,15 € | -25.29% | |
| 2009 | 6.138.227,02 € | -10.32% | 8.314.815,62 € | 35.28% | |
| 2008 | 6.844.679,63 € | 4.72% | 6.146.465,71 € | 17.63% | |
| 2007 | 6.536.418,09 € | 44.38% | 5.225.452,89 € | 26.79% | |
| 2006 | 4.527.156,14 € | 20.86% | 4.121.245,46 € | 10.02% | |
| 2005 | 3.745.840,82 € | 14.82% | 3.745.840,82 € | 21.15% | |
| 2004 | 3.262.257,17 € | 379.13% | 3.091.987,58 € | ||
| 2003 | 680.871,29 € | -29.75% | 0,00 € | -100.00% | |
| 2002 | 969.235,16 € | -61.23% | 231.268,65 € | -90.75% | |
| 1999 | 2.499.964,79 € | 26.47% | 2.499.964,79 € | 26.47% | |
| 1998 | 1.976.778,66 € | 4.22% | 1.976.778,68 € | 4.22% | |
| 1997 | 1.896.711,65 € | -49.99% | 1.896.711,65 € | -49.99% | |
| 1994 | 3.792.394,80 € | 189.36% | 3.792.394,79 € | 189.36% | |
| 1992 | 1.310.605,14 € | 17.57% | 1.310.605,17 € | 17.57% | |
| 1991 | 1.114.767,10 € | 28.93% | 1.114.767,08 € | 28.93% | |
| 1988 | 864.612,99 € | 68.34% | 864.612,97 € | 68.34% | |
| 1987 | 513.597,89 € | 513.597,90 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.844.000,00 € | 0.00% |
| 2020 | 1.844.000,00 € | -0.82% |
| 2019 | 1.859.176,12 € | 2.34% |
| 2018 | 1.816.673,72 € | 8.80% |
| 2017 | 1.669.712,16 € | -25.53% |
| 2016 | 2.242.058,80 € | 43.73% |
| 2015 | 1.559.902,24 € | 6.46% |
| 2014 | 1.465.243,67 € | 1.28% |
| 2013 | 1.446.671,22 € | 7.37% |
| 2012 | 1.347.410,67 € | 3.83% |
| 2011 | 1.297.673,09 € | 22.92% |
| 2010 | 1.055.662,90 € | 1.60% |
| 2009 | 1.039.008,93 € | 5.71% |
| 2008 | 982.894,06 € | 4.58% |
| 2007 | 939.871,21 € | 10.05% |
| 2006 | 854.013,93 € | 5.51% |
| 2005 | 809.400,00 € | 7.59% |
| 2004 | 752.294,67 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 82.513,03 € | -86.15% |
| 1999 | 595.783,30 € | 13.79% |
| 1998 | 523.571,69 € | 5.17% |
| 1997 | 497.848,38 € | 29.53% |
| 1994 | 384.347,24 € | 10.82% |
| 1992 | 346.814,03 € | 9.39% |
| 1991 | 317.054,22 € | 115.94% |
| 1988 | 146.827,26 € | 64.03% |
| 1987 | 89.511,74 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.000,00 € | 0.00% |
| 2020 | 80.000,00 € | 33.25% |
| 2019 | 60.037,02 € | -43.18% |
| 2018 | 105.652,93 € | 82.95% |
| 2017 | 57.748,62 € | -10.56% |
| 2016 | 64.569,71 € | -0.19% |
| 2015 | 64.689,61 € | 31.28% |
| 2014 | 49.275,57 € | 35.90% |
| 2013 | 36.258,41 € | 53.53% |
| 2012 | 23.616,38 € | -72.47% |
| 2011 | 85.797,63 € | -32.43% |
| 2010 | 126.968,19 € | 93.31% |
| 2009 | 65.680,24 € | -32.19% |
| 2008 | 96.858,51 € | -66.98% |
| 2007 | 293.292,66 € | -3.94% |
| 2006 | 305.336,81 € | 90.84% |
| 2005 | 160.000,00 € | -50.41% |
| 2004 | 322.671,18 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 819.813,15 € | 1,415.62% |
| 1999 | 54.091,09 € | 12.50% |
| 1998 | 48.080,97 € | 33.33% |
| 1997 | 36.060,73 € | -20.00% |
| 1994 | 45.075,91 € | -16.67% |
| 1992 | 54.091,09 € | 0.00% |
| 1991 | 54.091,09 € | 91.14% |
| 1988 | 28.299,41 € | 39.58% |
| 1987 | 20.275,14 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.874.050,00 € | 4.44% |
| 2020 | 1.794.403,37 € | 5.33% |
| 2019 | 1.703.549,86 € | -5.01% |
| 2018 | 1.793.403,00 € | -4.54% |
| 2017 | 1.878.642,42 € | -4.05% |
| 2016 | 1.957.904,39 € | 4.22% |
| 2015 | 1.878.553,13 € | -0.04% |
| 2014 | 1.879.257,48 € | 5.38% |
| 2013 | 1.783.375,73 € | 13.24% |
| 2012 | 1.574.832,99 € | -9.58% |
| 2011 | 1.741.638,03 € | 10.04% |
| 2010 | 1.582.679,00 € | -3.50% |
| 2009 | 1.640.070,10 € | -19.50% |
| 2008 | 2.037.371,75 € | 62.76% |
| 2007 | 1.251.743,96 € | 6.10% |
| 2006 | 1.179.733,36 € | 6.51% |
| 2005 | 1.107.657,19 € | 22.40% |
| 2004 | 904.931,94 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 621.127,82 € | 0.45% |
| 1999 | 618.329,40 € | 33.17% |
| 1998 | 464.320,73 € | 40.42% |
| 1997 | 330.661,40 € | -86.98% |
| 1994 | 2.538.757,97 € | 526.97% |
| 1992 | 404.923,56 € | 49.98% |
| 1991 | 269.990,95 € | 63.00% |
| 1988 | 165.638,94 € | 92.32% |
| 1987 | 86.125,03 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.318.900,00 € | 1.75% |
| 2020 | 1.296.200,00 € | -4.42% |
| 2019 | 1.356.143,84 € | 5.36% |
| 2018 | 1.287.186,99 € | 18.87% |
| 2017 | 1.082.823,48 € | -2.53% |
| 2016 | 1.110.892,97 € | 3.04% |
| 2015 | 1.078.080,22 € | -2.49% |
| 2014 | 1.105.624,03 € | 10.29% |
| 2013 | 1.002.456,27 € | -8.67% |
| 2012 | 1.097.598,67 € | -0.50% |
| 2011 | 1.103.085,59 € | -20.48% |
| 2010 | 1.387.109,08 € | -17.53% |
| 2009 | 1.681.856,86 € | 40.86% |
| 2008 | 1.193.966,59 € | 7.41% |
| 2007 | 1.111.588,35 € | 0.06% |
| 2006 | 1.110.900,96 € | 50.13% |
| 2005 | 739.965,76 € | -4.92% |
| 2004 | 778.260,13 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 33.412,79 € | -90.50% |
| 1999 | 351.604,27 € | 18.79% |
| 1998 | 295.993,79 € | 7.57% |
| 1997 | 275.158,92 € | -4.62% |
| 1994 | 288.491,82 € | 36.64% |
| 1992 | 211.135,55 € | 2.94% |
| 1991 | 205.104,87 € | 149.10% |
| 1988 | 82.338,66 € | -63.16% |
| 1987 | 223.486,42 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.782,00 € | 0.00% |
| 2020 | 20.781,02 € | -2.01% |
| 2019 | 21.207,05 € | -73.01% |
| 2018 | 78.560,72 € | 435.62% |
| 2017 | 14.667,16 € | -3.72% |
| 2016 | 15.234,27 € | 34.19% |
| 2015 | 11.352,98 € | 0.20% |
| 2014 | 11.330,44 € | -40.01% |
| 2013 | 18.885,79 € | -16.12% |
| 2012 | 22.514,80 € | 15.46% |
| 2011 | 19.500,29 € | -9.12% |
| 2010 | 21.457,31 € | -16.19% |
| 2009 | 25.603,40 € | -74.84% |
| 2008 | 101.759,76 € | 175.73% |
| 2007 | 36.906,21 € | -18.45% |
| 2006 | 45.257,83 € | 8.59% |
| 2005 | 41.675,87 € | -15.89% |
| 2004 | 49.547,08 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 381.342,00 € | 1,843.34% |
| 1999 | 19.623,05 € | 488.29% |
| 1998 | 3.335,62 € | 0.00% |
| 1997 | 3.335,62 € | -9.84% |
| 1994 | 3.699,83 € | 140.47% |
| 1992 | 1.538,59 € | 68.55% |
| 1991 | 912,82 € | -53.54% |
| 1988 | 1.964,59 € | -33.85% |
| 1987 | 2.969,72 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 14.013,25 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 57.251,27 € | -35.60% |
| 2014 | 88.893,00 € | -44.09% |
| 2013 | 159.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 470.057,72 € | -50.32% |
| 2007 | 946.234,00 € | 417.07% |
| 2006 | 183.000,00 € | 52.50% |
| 2005 | 120.000,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 959.991,29 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 72.121,45 € | |
| 1994 | 0,00 € | -100.00% |
| 1992 | 24.040,48 € | |
| 1991 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 551.745,00 € | 272.81% |
| 2020 | 147.997,67 € | -22.04% |
| 2019 | 189.839,20 € | -35.01% |
| 2018 | 292.126,76 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 160.684,00 € | 1,047.98% |
| 2015 | 13.997,13 € | -88.13% |
| 2014 | 117.937,29 € | -58.18% |
| 2013 | 282.035,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 302.209,27 € | -77.38% |
| 2010 | 1.335.879,28 € | 133.90% |
| 2009 | 571.137,52 € | -57.79% |
| 2008 | 1.353.138,52 € | -14.35% |
| 2007 | 1.579.881,70 € | 147.90% |
| 2006 | 637.313,25 € | 67.62% |
| 2005 | 380.203,00 € | -16.36% |
| 2004 | 454.552,17 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 350.131,68 € | 41.61% |
| 1998 | 247.256,38 € | 38.26% |
| 1997 | 178.835,96 € | -43.15% |
| 1994 | 314.553,09 € | 24.92% |
| 1992 | 251.796,89 € | 48.97% |
| 1991 | 169.028,14 € | -27.52% |
| 1988 | 233.202,17 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 41.276,40 € | |
| 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 | 2.444.835,23 € | 190.56% |
| 2002 | 841.416,94 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 150,25 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 345.576,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.946.307,13 € | 2,088.29% |
| 2011 | 88.941,82 € | -63.08% |
| 2010 | 240.914,00 € | -78.39% |
| 2009 | 1.114.869,97 € | 83.18% |
| 2008 | 608.632,72 € | 61.48% |
| 2007 | 376.900,00 € | 78.12% |
| 2006 | 211.600,00 € | -45.31% |
| 2005 | 386.939,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.444.835,23 € | -45.77% |
| 2002 | 4.508.293,71 € | 783.28% |
| 1999 | 510.402,00 € | 29.47% |
| 1998 | 394.219,48 € | -21.58% |
| 1997 | 502.689,19 € | 131.15% |
| 1994 | 217.468,94 € | 1,237.04% |
| 1992 | 16.264,95 € | -83.50% |
| 1991 | 98.585,01 € | -52.22% |
| 1988 | 206.341,96 € | 126.55% |
| 1987 | 91.079,59 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.087.878,70 € | 0.00% |
| 2020 | 2.087.878,70 € | 8.53% |
| 2019 | 1.923.740,94 € | 1.01% |
| 2018 | 1.904.457,71 € | -1.75% |
| 2017 | 1.938.466,96 € | 5.06% |
| 2016 | 1.845.132,35 € | -0.46% |
| 2015 | 1.853.647,44 € | 1.27% |
| 2014 | 1.830.405,55 € | 0.97% |
| 2013 | 1.812.828,46 € | 1.39% |
| 2012 | 1.787.929,85 € | -13.63% |
| 2011 | 2.070.094,90 € | 3.47% |
| 2010 | 2.000.646,42 € | 6.34% |
| 2009 | 1.881.412,50 € | 4.75% |
| 2008 | 1.796.043,47 € | 6.93% |
| 2007 | 1.679.665,92 € | 28.36% |
| 2006 | 1.308.591,88 € | 4.93% |
| 2005 | 1.247.101,82 € | 6.93% |
| 2004 | 1.166.271,26 € | 74.99% |
| 2003 | 666.477,72 € | -10.81% |
| 2002 | 747.224,10 € | 11.72% |
| 1999 | 668.857,69 € | 42.60% |
| 1998 | 469.053,89 € | 7.95% |
| 1997 | 434.527,83 € | 18.71% |
| 1994 | 366.034,24 € | 11.47% |
| 1992 | 328.383,87 € | 9.80% |
| 1991 | 299.063,41 € | 83.50% |
| 1988 | 162.978,78 € | 44.77% |
| 1987 | 112.576,03 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.195.297,93 € | 3.84% |
| 2020 | 2.114.119,09 € | -10.94% |
| 2019 | 2.373.760,06 € | 15.64% |
| 2018 | 2.052.746,51 € | 3.29% |
| 2017 | 1.987.358,95 € | 1.58% |
| 2016 | 1.956.528,87 € | 6.31% |
| 2015 | 1.840.449,72 € | -0.37% |
| 2014 | 1.847.364,90 € | 9.66% |
| 2013 | 1.684.600,82 € | 3.11% |
| 2012 | 1.633.742,70 € | -12.07% |
| 2011 | 1.857.936,60 € | -4.48% |
| 2010 | 1.945.165,30 € | -18.17% |
| 2009 | 2.377.181,48 € | 37.28% |
| 2008 | 1.731.628,97 € | 4.79% |
| 2007 | 1.652.536,34 € | 6.47% |
| 2006 | 1.552.042,45 € | 46.61% |
| 2005 | 1.058.621,92 € | 42.02% |
| 2004 | 745.403,56 € | 1,400.80% |
| 2003 | 49.667,08 € | -10.91% |
| 2002 | 55.747,86 € | -88.81% |
| 1999 | 498.230,02 € | 23.20% |
| 1998 | 404.421,05 € | 6.22% |
| 1997 | 380.741,17 € | 12.66% |
| 1994 | 337.945,52 € | 28.41% |
| 1992 | 263.185,47 € | -9.60% |
| 1991 | 291.124,18 € | 87.28% |
| 1988 | 155.451,78 € | 29.50% |
| 1987 | 120.037,14 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.800,00 € | 8.73% |
| 2020 | 12.692,29 € | -45.19% |
| 2019 | 23.158,02 € | -7.75% |
| 2018 | 25.104,24 € | -22.93% |
| 2017 | 32.572,54 € | 14.20% |
| 2016 | 28.522,66 € | 7.84% |
| 2015 | 26.449,64 € | -80.05% |
| 2014 | 132.571,02 € | -10.02% |
| 2013 | 147.325,96 € | -2.09% |
| 2012 | 150.467,19 € | 131.98% |
| 2011 | 64.862,52 € | 18.99% |
| 2010 | 54.513,05 € | -35.19% |
| 2009 | 84.115,21 € | -3.03% |
| 2008 | 86.741,80 € | 3.10% |
| 2007 | 84.137,16 € | 56.36% |
| 2006 | 53.808,99 € | 0.37% |
| 2005 | 53.612,87 € | -4.22% |
| 2004 | 55.972,44 € | -62.55% |
| 2003 | 149.469,42 € | -9.66% |
| 2002 | 165.447,97 € | 121.69% |
| 1999 | 74.628,65 € | 10.74% |
| 1998 | 67.388,87 € | -22.24% |
| 1997 | 86.666,59 € | 6.58% |
| 1994 | 81.315,28 € | 7.38% |
| 1992 | 75.727,53 € | 27.52% |
| 1991 | 59.385,30 € | 51.08% |
| 1988 | 39.306,19 € | 60.32% |
| 1987 | 24.517,09 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 165.398,50 € | 11.23% |
| 2020 | 148.699,55 € | -22.11% |
| 2019 | 190.919,65 € | 45.39% |
| 2018 | 131.317,57 € | 38.32% |
| 2017 | 94.938,02 € | -20.52% |
| 2016 | 119.446,02 € | 22.90% |
| 2015 | 97.190,23 € | 37.30% |
| 2014 | 70.787,14 € | 9.88% |
| 2013 | 64.423,57 € | -45.25% |
| 2012 | 117.668,86 € | 75.92% |
| 2011 | 66.886,73 € | -28.53% |
| 2010 | 93.582,29 € | 28.59% |
| 2009 | 72.777,78 € | 3.37% |
| 2008 | 70.403,00 € | -6.76% |
| 2007 | 75.506,15 € | 9.00% |
| 2006 | 69.270,56 € | -4.64% |
| 2005 | 72.642,01 € | -50.71% |
| 2004 | 147.377,86 € | -91.19% |
| 2003 | 1.672.091,93 € | 136.87% |
| 2002 | 705.914,98 € | 322.74% |
| 1999 | 166.987,48 € | 20.34% |
| 1998 | 138.758,22 € | -11.76% |
| 1997 | 157.242,68 € | 52.47% |
| 1994 | 103.132,06 € | 170.78% |
| 1992 | 38.087,34 € | 41.41% |
| 1991 | 26.934,83 € | -35.88% |
| 1988 | 42.004,64 € | 113.62% |
| 1987 | 19.663,31 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.341,58 € | -2.24% |
| 2020 | 31.036,60 € | |
| 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 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 684.353,04 € | 5.79% |
| 2020 | 646.911,78 € | 51.87% |
| 2019 | 425.976,92 € | -51.60% |
| 2018 | 880.063,23 € | 65.33% |
| 2017 | 532.301,09 € | 25.10% |
| 2016 | 425.484,25 € | 83.41% |
| 2015 | 231.986,49 € | -23.65% |
| 2014 | 303.843,60 € | 614.31% |
| 2013 | 42.536,65 € | -87.41% |
| 2012 | 337.953,18 € | -70.33% |
| 2011 | 1.138.869,36 € | -39.87% |
| 2010 | 1.894.097,34 € | -48.42% |
| 2009 | 3.672.290,79 € | 60.36% |
| 2008 | 2.289.991,40 € | 53.08% |
| 2007 | 1.495.984,60 € | 81.25% |
| 2006 | 825.354,31 € | -19.97% |
| 2005 | 1.031.362,20 € | 49.51% |
| 2004 | 689.833,95 € | 570,954.59% |
| 2003 | 120,80 € | -94.89% |
| 2002 | 2.364,38 € | -99.76% |
| 1999 | 972.149,77 € | 23.47% |
| 1998 | 787.350,33 € | 9.57% |
| 1997 | 718.592,14 € | -74.71% |
| 1994 | 2.841.761,28 € | 409.11% |
| 1992 | 558.180,59 € | 35.02% |
| 1991 | 413.408,80 € | -7.39% |
| 1988 | 446.412,31 € | 100.75% |
| 1987 | 222.370,94 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 56.664,21 € | -20.88% |
| 2020 | 71.618,04 € | 139.83% |
| 2019 | 29.862,36 € | 79.20% |
| 2018 | 16.664,21 € | 0.63% |
| 2017 | 16.559,81 € | -0.94% |
| 2016 | 16.716,62 € | -82.47% |
| 2015 | 95.351,23 € | 3,078.37% |
| 2014 | 3.000,00 € | -86.46% |
| 2013 | 22.154,26 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 13.237,75 € | 32.38% |
| 2009 | 10.000,00 € | 0.00% |
| 2008 | 10.000,00 € | 0.00% |
| 2007 | 10.000,00 € | -78.34% |
| 2006 | 46.177,27 € | 1,747.09% |
| 2005 | 2.500,00 € | 119.03% |
| 2004 | 1.141,40 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 4.808,10 € | -20.00% |
| 1998 | 6.010,12 € | -79.12% |
| 1997 | 28.789,42 € | |
| 1994 | 0,00 € | -100.00% |
| 1992 | 5.996,83 € | |
| 1991 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 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 | 230.004,26 € | 17.65% |
| 2002 | 195.501,83 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1994 | 3.606,07 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 150,25 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 455.743,04 € | 9.55% |
| 2020 | 416.002,01 € | 1.12% |
| 2019 | 411.412,40 € | -4.57% |
| 2018 | 431.094,33 € | -0.01% |
| 2017 | 431.142,24 € | -7.08% |
| 2016 | 464.000,45 € | 16.82% |
| 2015 | 397.209,51 € | -33.40% |
| 2014 | 596.452,83 € | 24.65% |
| 2013 | 478.505,00 € | 0.87% |
| 2012 | 474.399,25 € | 89.24% |
| 2011 | 250.692,17 € | 18.96% |
| 2010 | 210.730,00 € | -2.91% |
| 2009 | 217.037,86 € | 34.26% |
| 2008 | 161.657,07 € | -28.98% |
| 2007 | 227.622,72 € | -14.43% |
| 2006 | 266.000,00 € | -5.00% |
| 2005 | 280.000,00 € | -2.09% |
| 2004 | 285.987,11 € | -91.71% |
| 2003 | 3.448.702,50 € | 21.37% |
| 2002 | 2.841.436,28 € | 2,385.88% |
| 1999 | 114.303,08 € | 10.12% |
| 1998 | 103.796,20 € | 15.13% |
| 1997 | 90.151,82 € | 53.84% |
| 1994 | 58.600,34 € | 42.78% |
| 1992 | 41.043,54 € | 65.16% |
| 1991 | 24.850,56 € | 34.62% |
| 1988 | 18.459,27 € | 29.24% |
| 1987 | 14.283,14 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Camprodon
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 1987 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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