Presupuestos Municipales Ayuntamiento de Camprovín 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Camprovín 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 Camprovín en 2021
| Presupuesto municipal Ayuntamiendo de Camprovín en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 56.900,00 € | 15.58% | Gastos personal | 102.463,00 € | 28.05% |
| Impuestos indirectos | 4.313,00 € | 1.18% | Gastos bienes y servicios | 133.714,00 € | 36.61% |
| Tasas y otros ingresos | 33.950,00 € | 9.29% | Gastos financieros | 1.650,00 € | 0.45% |
| Transferencias Corrientes | 120.824,00 € | 33.08% | Transferencias Corrientes | 11.650,00 € | 3.19% |
| Ingresos Patrimoniales | 16.800,00 € | 4.60% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 113.810,00 € | 31.16% |
| Transferencias de capital | 132.500,00 € | 36.27% | 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 | 2.000,00 € | 0.55% |
| Total | 365.287,00 € | 100% | Total | 365.287,00 € | 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 Camprovín 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 365.287,00 € | 24.57% | 365.287,00 € | 24.57% | |
| 2020 | 293.237,03 € | 20.11% | 293.237,03 € | 14.81% | |
| 2019 | 244.147,26 € | 28.49% | 255.412,12 € | 34.70% | |
| 2018 | 190.005,89 € | -33.87% | 189.616,29 € | -18.32% | |
| 2017 | 287.340,46 € | 70.21% | 232.158,69 € | 39.65% | |
| 2016 | 168.813,63 € | -53.84% | 166.237,91 € | -54.01% | |
| 2015 | 365.732,85 € | 96.85% | 361.453,63 € | 120.32% | |
| 2014 | 185.788,14 € | 28.17% | 164.057,39 € | 13.76% | |
| 2013 | 144.950,63 € | -31.11% | 144.217,58 € | -28.58% | |
| 2012 | 210.415,78 € | 75.40% | 201.924,11 € | 68.94% | |
| 2011 | 119.964,40 € | -72.18% | 119.527,60 € | -69.58% | |
| 2010 | 431.283,34 € | 131.45% | 392.942,88 € | 113.34% | |
| 2009 | 186.338,10 € | -24.24% | 184.184,37 € | -20.94% | |
| 2008 | 245.945,52 € | 31.28% | 232.977,66 € | 61.79% | |
| 2007 | 187.348,50 € | -8.06% | 144.002,09 € | -44.73% | |
| 2006 | 203.771,57 € | 2.99% | 260.562,03 € | 30.45% | |
| 2005 | 197.847,99 € | 12.12% | 199.735,84 € | 20.02% | |
| 2004 | 176.462,55 € | 1,897.17% | 166.417,90 € | 1,009.59% | |
| 2003 | 8.835,64 € | 7.49% | 14.998,16 € | 89.07% | |
| 2002 | 8.220,15 € | -95.98% | 7.932,56 € | -96.12% | |
| 2001 | 204.584,51 € | 33.62% | 204.584,51 € | 33.62% | |
| 2000 | 153.107,83 € | -2.86% | 153.107,84 € | -2.86% | |
| 1999 | 157.615,42 € | 21.91% | 157.615,43 € | 21.91% | |
| 1998 | 129.286,36 € | 60.06% | 129.286,36 € | 60.06% | |
| 1997 | 80.776,03 € | -33.67% | 80.776,03 € | -33.67% | |
| 1996 | 121.777,05 € | 22.99% | 121.777,07 € | 22.99% | |
| 1995 | 99.016,74 € | 6.29% | 99.016,74 € | 6.29% | |
| 1994 | 93.156,87 € | 29.17% | 93.156,87 € | 29.17% | |
| 1993 | 72.121,46 € | -10.21% | 72.121,45 € | -10.21% | |
| 1992 | 80.325,27 € | -29.29% | 80.325,27 € | -29.29% | |
| 1991 | 113.591,29 € | 44.50% | 113.591,29 € | 44.50% | |
| 1990 | 78.612,39 € | 30.28% | 78.612,38 € | 30.28% | |
| 1989 | 60.341,61 € | 49.67% | 60.341,60 € | 49.67% | |
| 1988 | 40.315,89 € | -62.26% | 40.315,90 € | -62.26% | |
| 1987 | 106.823,90 € | 303.95% | 106.823,90 € | 303.95% | |
| 1986 | 26.444,54 € | -61.40% | 26.444,54 € | -61.40% | |
| 1985 | 68.515,36 € | 68.515,37 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 56.900,00 € | 1.25% |
| 2020 | 56.200,00 € | -3.67% |
| 2019 | 58.338,75 € | 29.25% |
| 2018 | 45.137,26 € | -17.17% |
| 2017 | 54.495,61 € | 8.20% |
| 2016 | 50.365,92 € | 18.20% |
| 2015 | 42.609,91 € | -11.37% |
| 2014 | 48.078,32 € | -15.00% |
| 2013 | 56.559,94 € | 16.44% |
| 2012 | 48.575,39 € | 5.31% |
| 2011 | 46.126,34 € | -7.73% |
| 2010 | 49.991,71 € | 4.28% |
| 2009 | 47.937,73 € | 2.98% |
| 2008 | 46.551,63 € | -5.75% |
| 2007 | 49.393,03 € | 14.22% |
| 2006 | 43.244,66 € | 4.50% |
| 2005 | 41.381,39 € | -2.54% |
| 2004 | 42.459,44 € | 1,056.81% |
| 2003 | 3.670,39 € | -5.10% |
| 2002 | 3.867,58 € | -90.67% |
| 2001 | 41.469,84 € | 2.99% |
| 2000 | 40.267,81 € | 0.00% |
| 1999 | 40.267,81 € | 17.54% |
| 1998 | 34.257,69 € | 0.00% |
| 1997 | 34.257,69 € | -0.61% |
| 1996 | 34.468,04 € | 6.01% |
| 1995 | 32.514,75 € | 5.77% |
| 1994 | 30.741,77 € | 12.42% |
| 1993 | 27.346,05 € | 44.44% |
| 1992 | 18.931,88 € | 20.69% |
| 1991 | 15.686,42 € | 33.16% |
| 1990 | 11.779,84 € | 26.45% |
| 1989 | 9.315,69 € | 42.20% |
| 1988 | 6.551,03 € | -15.04% |
| 1987 | 7.710,99 € | -7.56% |
| 1986 | 8.342,05 € | -59.49% |
| 1985 | 20.590,67 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.313,00 € | -13.74% |
| 2020 | 5.000,00 € | 229.96% |
| 2019 | 1.515,35 € | -16.90% |
| 2018 | 1.823,50 € | 21.00% |
| 2017 | 1.507,00 € | -73.06% |
| 2016 | 5.593,31 € | -7.28% |
| 2015 | 6.032,45 € | -6.28% |
| 2014 | 6.436,75 € | 102.06% |
| 2013 | 3.185,63 € | 217.07% |
| 2012 | 1.004,70 € | -71.39% |
| 2011 | 3.512,30 € | -42.13% |
| 2010 | 6.068,77 € | -63.03% |
| 2009 | 16.415,89 € | 284.30% |
| 2008 | 4.271,63 € | -49.97% |
| 2007 | 8.538,12 € | 239.09% |
| 2006 | 2.517,95 € | -45.19% |
| 2005 | 4.593,71 € | -20.53% |
| 2004 | 5.780,39 € | -60.39% |
| 2003 | 14.592,26 € | -3.49% |
| 2002 | 15.120,24 € | 259.40% |
| 2001 | 4.207,08 € | 0.00% |
| 2000 | 4.207,08 € | 0.00% |
| 1999 | 4.207,08 € | 75.00% |
| 1998 | 2.404,05 € | 33.33% |
| 1997 | 1.803,04 € | 50.00% |
| 1996 | 1.202,02 € | 0.00% |
| 1995 | 1.202,02 € | 0.00% |
| 1994 | 1.202,02 € | -33.33% |
| 1993 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | 100.00% |
| 1991 | 901,52 € | -86.36% |
| 1990 | 6.611,13 € | 214.29% |
| 1989 | 2.103,54 € | 38.89% |
| 1988 | 1.514,55 € | 0.80% |
| 1987 | 1.502,53 € | 0.00% |
| 1986 | 1.502,53 € | 21.95% |
| 1985 | 1.232,07 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.950,00 € | -7.64% |
| 2020 | 36.758,38 € | -4.60% |
| 2019 | 38.531,33 € | -11.65% |
| 2018 | 43.614,52 € | 150.35% |
| 2017 | 17.421,73 € | -46.40% |
| 2016 | 32.501,67 € | -33.56% |
| 2015 | 48.915,54 € | 15.10% |
| 2014 | 42.498,30 € | 65.41% |
| 2013 | 25.692,53 € | -38.59% |
| 2012 | 41.835,22 € | 80.01% |
| 2011 | 23.240,17 € | -52.62% |
| 2010 | 49.049,33 € | 110.46% |
| 2009 | 23.306,19 € | -55.34% |
| 2008 | 52.180,36 € | 85.24% |
| 2007 | 28.168,99 € | -43.53% |
| 2006 | 49.885,45 € | 98.28% |
| 2005 | 25.159,24 € | 11.19% |
| 2004 | 22.626,65 € | -14.76% |
| 2003 | 26.543,63 € | 15.20% |
| 2002 | 23.040,95 € | 14.78% |
| 2001 | 20.073,80 € | 6.88% |
| 2000 | 18.781,63 € | -11.35% |
| 1999 | 21.185,68 € | 14.63% |
| 1998 | 18.481,12 € | 26.02% |
| 1997 | 14.664,70 € | -26.62% |
| 1996 | 19.983,65 € | -21.30% |
| 1995 | 25.392,76 € | -5.06% |
| 1994 | 26.745,04 € | 59.50% |
| 1993 | 16.768,24 € | 24.28% |
| 1992 | 13.492,72 € | -52.95% |
| 1991 | 28.680,30 € | 222.87% |
| 1990 | 8.882,96 € | -9.60% |
| 1989 | 9.826,55 € | 22.56% |
| 1988 | 8.017,50 € | 16.00% |
| 1987 | 6.911,64 € | 17.95% |
| 1986 | 5.859,87 € | -42.31% |
| 1985 | 10.157,10 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 120.824,00 € | 0.50% |
| 2020 | 120.228,65 € | 16.36% |
| 2019 | 103.325,84 € | 22.74% |
| 2018 | 84.179,31 € | -4.91% |
| 2017 | 88.526,88 € | 147.73% |
| 2016 | 35.735,22 € | -30.16% |
| 2015 | 51.170,85 € | 52.52% |
| 2014 | 33.549,71 € | -2.75% |
| 2013 | 34.499,53 € | -0.01% |
| 2012 | 34.503,18 € | -3.49% |
| 2011 | 35.749,59 € | -79.67% |
| 2010 | 175.823,59 € | 253.49% |
| 2009 | 49.739,20 € | 9.75% |
| 2008 | 45.319,96 € | 6.24% |
| 2007 | 42.658,05 € | 20.90% |
| 2006 | 35.284,98 € | -35.10% |
| 2005 | 54.368,38 € | 98.39% |
| 2004 | 27.404,29 € | 336.16% |
| 2003 | 6.283,03 € | -22.42% |
| 2002 | 8.098,61 € | -70.71% |
| 2001 | 27.646,56 € | 6.98% |
| 2000 | 25.843,52 € | 13.16% |
| 1999 | 22.838,46 € | 2.70% |
| 1998 | 22.237,45 € | 1.37% |
| 1997 | 21.936,94 € | 0.00% |
| 1996 | 21.936,94 € | 0.27% |
| 1995 | 21.876,84 € | 0.00% |
| 1994 | 21.876,84 € | -7.85% |
| 1993 | 23.739,98 € | -9.20% |
| 1992 | 26.144,03 € | -2.25% |
| 1991 | 26.745,04 € | 65.18% |
| 1990 | 16.191,27 € | 25.30% |
| 1989 | 12.921,76 € | 8.48% |
| 1988 | 11.912,06 € | -7.81% |
| 1987 | 12.921,76 € | 46.26% |
| 1986 | 8.834,88 € | 20.00% |
| 1985 | 7.362,40 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.800,00 € | 12.00% |
| 2020 | 15.000,00 € | 70.35% |
| 2019 | 8.805,38 € | -42.26% |
| 2018 | 15.251,30 € | -87.84% |
| 2017 | 125.389,24 € | 2,223.43% |
| 2016 | 5.396,72 € | -94.47% |
| 2015 | 97.667,83 € | 506.70% |
| 2014 | 16.098,13 € | 21.40% |
| 2013 | 13.260,81 € | 14.43% |
| 2012 | 11.588,77 € | 29.11% |
| 2011 | 8.976,00 € | -14.06% |
| 2010 | 10.444,98 € | -57.33% |
| 2009 | 24.477,79 € | 210.91% |
| 2008 | 7.872,84 € | 8.49% |
| 2007 | 7.256,75 € | -5.47% |
| 2006 | 7.676,28 € | 25.74% |
| 2005 | 6.104,93 € | 30.55% |
| 2004 | 4.676,46 € | -15.75% |
| 2003 | 5.550,88 € | 986.58% |
| 2002 | 510,86 € | -92.27% |
| 2001 | 6.611,13 € | 10.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 185.71% |
| 1997 | 2.103,54 € | -22.22% |
| 1996 | 2.704,55 € | -30.77% |
| 1995 | 3.906,58 € | -55.93% |
| 1994 | 8.864,93 € | 268.75% |
| 1993 | 2.404,05 € | 8.11% |
| 1992 | 2.223,74 € | -29.52% |
| 1991 | 3.155,31 € | -29.81% |
| 1990 | 4.495,57 € | 70.00% |
| 1989 | 2.644,45 € | 46.67% |
| 1988 | 1.803,04 € | 25.00% |
| 1987 | 1.442,43 € | -10.11% |
| 1986 | 1.604,70 € | -17.85% |
| 1985 | 1.953,29 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.650,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.100,00 € | 100.00% |
| 2009 | 550,00 € | -74.08% |
| 2008 | 2.121,72 € | 91.15% |
| 2007 | 1.110,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.650,00 € | -59.56% |
| 2004 | 4.080,00 € | -97.84% |
| 2003 | 188.998,86 € | 209.59% |
| 2002 | 61.047,65 € | 1,592.91% |
| 2001 | 3.606,07 € | 0.00% |
| 2000 | 3.606,07 € | 0.00% |
| 1999 | 3.606,07 € | 0.00% |
| 1998 | 3.606,07 € | 200.00% |
| 1997 | 1.202,02 € | 0.00% |
| 1996 | 1.202,02 € | -68.25% |
| 1995 | 3.786,38 € | 5.00% |
| 1994 | 3.606,07 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 132.500,00 € | 120.65% |
| 2020 | 60.050,00 € | 78.56% |
| 2019 | 33.630,61 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 39.220,79 € | -67.13% |
| 2015 | 119.336,27 € | 205.00% |
| 2014 | 39.126,93 € | 232.93% |
| 2013 | 11.752,19 € | -83.51% |
| 2012 | 71.258,52 € | 2,919.43% |
| 2011 | 2.360,00 € | -97.61% |
| 2010 | 98.804,96 € | 313.21% |
| 2009 | 23.911,30 € | -72.71% |
| 2008 | 87.627,38 € | 74.47% |
| 2007 | 50.223,56 € | -22.93% |
| 2006 | 65.162,25 € | 88.38% |
| 2005 | 34.590,34 € | -50.18% |
| 2004 | 69.435,32 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 100.970,03 € | 85.64% |
| 2000 | 54.391,60 € | -8.59% |
| 1999 | 59.500,20 € | 40.70% |
| 1998 | 42.289,86 € | 779.55% |
| 1997 | 4.808,10 € | -88.06% |
| 1996 | 40.279,83 € | 289.65% |
| 1995 | 10.337,41 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 60,10 € | -99.66% |
| 1992 | 17.729,86 € | -53.86% |
| 1991 | 38.422,70 € | 25.35% |
| 1990 | 30.651,62 € | 33.68% |
| 1989 | 22.928,61 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 48.988,50 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 14.093,73 € | |
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 € | |
| 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 € | -100.00% |
| 1989 | 601,01 € | -94.29% |
| 1988 | 10.517,71 € | 3,399.95% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | |
| 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 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 40.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 30.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 289.913,91 € | 91.68% |
| 2002 | 151.245,40 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 120,20 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 27.045,54 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 13.126,10 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 102.463,00 € | 13.69% |
| 2020 | 90.127,67 € | 7.81% |
| 2019 | 83.601,44 € | 14.32% |
| 2018 | 73.131,76 € | -2.87% |
| 2017 | 75.296,00 € | 138.71% |
| 2016 | 31.543,29 € | -35.03% |
| 2015 | 48.547,59 € | 62.52% |
| 2014 | 29.871,42 € | 8.52% |
| 2013 | 27.526,46 € | -19.38% |
| 2012 | 34.143,31 € | 70.94% |
| 2011 | 19.973,44 € | -86.79% |
| 2010 | 151.175,97 € | 599.43% |
| 2009 | 21.614,12 € | 14.74% |
| 2008 | 18.837,56 € | 7.36% |
| 2007 | 17.545,72 € | -25.78% |
| 2006 | 23.639,33 € | -19.01% |
| 2005 | 29.188,33 € | 102.00% |
| 2004 | 14.449,98 € | -66.17% |
| 2003 | 42.711,52 € | -6.40% |
| 2002 | 45.629,96 € | 286.37% |
| 2001 | 11.809,89 € | 0.00% |
| 2000 | 11.809,89 € | 0.00% |
| 1999 | 11.809,89 € | 0.00% |
| 1998 | 11.809,89 € | 0.00% |
| 1997 | 11.809,89 € | 0.07% |
| 1996 | 11.801,15 € | 13.50% |
| 1995 | 10.397,51 € | -1.70% |
| 1994 | 10.577,81 € | -6.38% |
| 1993 | 11.299,03 € | 14.42% |
| 1992 | 9.874,63 € | 21.70% |
| 1991 | 8.113,66 € | 9.76% |
| 1990 | 7.392,45 € | 12.12% |
| 1989 | 6.593,10 € | -10.60% |
| 1988 | 7.374,42 € | -4.22% |
| 1987 | 7.698,97 € | 13.87% |
| 1986 | 6.761,39 € | 11.06% |
| 1985 | 6.088,25 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 133.714,00 € | 18.85% |
| 2020 | 112.509,36 € | 12.75% |
| 2019 | 99.784,75 € | 6.16% |
| 2018 | 93.995,25 € | -7.71% |
| 2017 | 101.846,21 € | 27.47% |
| 2016 | 79.899,09 € | -15.36% |
| 2015 | 94.402,66 € | 41.23% |
| 2014 | 66.842,81 € | -31.73% |
| 2013 | 97.914,64 € | 90.44% |
| 2012 | 51.415,86 € | -19.62% |
| 2011 | 63.966,69 € | -31.67% |
| 2010 | 93.609,41 € | 46.66% |
| 2009 | 63.829,08 € | 4.38% |
| 2008 | 61.149,16 € | 3.39% |
| 2007 | 59.146,27 € | -12.43% |
| 2006 | 67.540,33 € | 2.11% |
| 2005 | 66.144,79 € | 9.96% |
| 2004 | 60.153,19 € | 100,574.79% |
| 2003 | 59,75 € | 232.68% |
| 2002 | 17,96 € | -99.96% |
| 2001 | 44.745,35 € | -0.13% |
| 2000 | 44.805,45 € | 4.27% |
| 1999 | 42.972,37 € | -3.83% |
| 1998 | 44.685,25 € | -5.04% |
| 1997 | 47.059,25 € | 6.68% |
| 1996 | 44.111,01 € | 5.68% |
| 1995 | 41.740,29 € | 9.28% |
| 1994 | 38.194,32 € | 14.09% |
| 1993 | 33.476,37 € | 16.04% |
| 1992 | 28.848,58 € | -13.01% |
| 1991 | 33.163,85 € | 39.63% |
| 1990 | 23.752,00 € | 8.27% |
| 1989 | 21.936,94 € | 22.85% |
| 1988 | 17.856,07 € | 34.31% |
| 1987 | 13.294,39 € | -19.59% |
| 1986 | 16.533,84 € | 42.69% |
| 1985 | 11.587,51 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.650,00 € | -17.50% |
| 2020 | 2.000,00 € | 404.86% |
| 2019 | 396,15 € | -10.17% |
| 2018 | 440,99 € | -35.20% |
| 2017 | 680,57 € | 15.31% |
| 2016 | 590,21 € | -61.20% |
| 2015 | 1.521,03 € | -13.77% |
| 2014 | 1.764,01 € | -4.84% |
| 2013 | 1.853,68 € | 34.69% |
| 2012 | 1.376,29 € | -40.16% |
| 2011 | 2.300,07 € | 9.91% |
| 2010 | 2.092,74 € | 95.32% |
| 2009 | 1.071,46 € | -63.44% |
| 2008 | 2.930,88 € | 110.76% |
| 2007 | 1.390,62 € | 34.25% |
| 2006 | 1.035,86 € | 103.84% |
| 2005 | 508,17 € | 110.31% |
| 2004 | 241,63 € | -96.36% |
| 2003 | 6.635,73 € | 189.35% |
| 2002 | 2.293,31 € | 1,426.33% |
| 2001 | 150,25 € | -50.00% |
| 2000 | 300,51 € | 0.00% |
| 1999 | 300,51 € | -66.67% |
| 1998 | 901,52 € | -40.00% |
| 1997 | 1.502,53 € | -37.50% |
| 1996 | 2.404,05 € | 0.00% |
| 1995 | 2.404,05 € | -34.96% |
| 1994 | 3.696,22 € | -6.82% |
| 1993 | 3.966,68 € | 21.10% |
| 1992 | 3.275,52 € | -8.71% |
| 1991 | 3.588,04 € | -7.59% |
| 1990 | 3.882,54 € | -7.05% |
| 1989 | 4.177,03 € | 134.80% |
| 1988 | 1.779,00 € | 14.24% |
| 1987 | 1.557,22 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.650,00 € | 0.43% |
| 2020 | 11.600,00 € | 113.86% |
| 2019 | 5.424,05 € | -30.18% |
| 2018 | 7.768,18 € | 34.14% |
| 2017 | 5.791,12 € | 46.70% |
| 2016 | 3.947,66 € | -66.70% |
| 2015 | 11.853,40 € | 119.94% |
| 2014 | 5.389,47 € | 178.39% |
| 2013 | 1.935,92 € | -80.08% |
| 2012 | 9.719,49 € | -5.35% |
| 2011 | 10.268,78 € | 3.87% |
| 2010 | 9.885,91 € | -15.41% |
| 2009 | 11.686,87 € | 17.66% |
| 2008 | 9.933,02 € | 15.49% |
| 2007 | 8.600,49 € | -4.49% |
| 2006 | 9.004,87 € | -23.49% |
| 2005 | 11.769,95 € | 79.20% |
| 2004 | 6.568,01 € | -96.65% |
| 2003 | 195.833,57 € | -2.39% |
| 2002 | 200.636,96 € | 11,613.43% |
| 2001 | 1.712,88 € | 9.62% |
| 2000 | 1.562,63 € | 0.00% |
| 1999 | 1.562,63 € | 0.00% |
| 1998 | 1.562,63 € | 0.00% |
| 1997 | 1.562,63 € | -17.46% |
| 1996 | 1.893,19 € | -4.55% |
| 1995 | 1.983,34 € | 94.12% |
| 1994 | 1.021,72 € | 21.43% |
| 1993 | 841,42 € | -26.32% |
| 1992 | 1.141,92 € | 183.58% |
| 1991 | 402,68 € | -42.73% |
| 1990 | 703,18 € | 56.00% |
| 1989 | 450,76 € | -51.92% |
| 1988 | 937,58 € | 116.97% |
| 1987 | 432,13 € | 14.13% |
| 1986 | 378,64 € | -66.31% |
| 1985 | 1.123,89 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 113.810,00 € | 55.90% |
| 2020 | 73.000,00 € | 10.26% |
| 2019 | 66.205,73 € | 2,803.62% |
| 2018 | 2.280,11 € | -94.88% |
| 2017 | 44.544,79 € | -3.70% |
| 2016 | 46.257,66 € | -76.65% |
| 2015 | 198.128,95 € | 272.50% |
| 2014 | 53.189,68 € | 565.96% |
| 2013 | 7.986,88 € | -91.87% |
| 2012 | 98.269,16 € | 513.47% |
| 2011 | 16.018,62 € | -87.97% |
| 2010 | 133.178,85 € | 60.49% |
| 2009 | 82.982,84 € | -39.48% |
| 2008 | 137.127,04 € | 152.45% |
| 2007 | 54.318,99 € | -65.26% |
| 2006 | 156.341,64 € | 69.71% |
| 2005 | 92.124,60 € | 8.38% |
| 2004 | 85.005,09 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 146.166,14 € | 54.46% |
| 2000 | 94.629,36 € | -6.28% |
| 1999 | 100.970,03 € | 56.99% |
| 1998 | 64.316,95 € | 378.81% |
| 1997 | 13.432,62 € | -76.46% |
| 1996 | 57.060,08 € | 50.22% |
| 1995 | 37.983,96 € | 6.58% |
| 1994 | 35.640,02 € | 88.25% |
| 1993 | 18.931,88 € | -44.25% |
| 1992 | 33.957,18 € | -48.09% |
| 1991 | 65.420,17 € | 62.46% |
| 1990 | 40.267,81 € | 71.79% |
| 1989 | 23.439,47 € | 2,535.13% |
| 1988 | 889,50 € | -98.93% |
| 1987 | 83.059,87 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 49.715,72 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 264,45 € | |
| 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 € | |
| 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 € | -100.00% |
| 1989 | 601,01 € | -94.29% |
| 1988 | 10.517,71 € | 3,399.95% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | -50.00% |
| 2020 | 4.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 12.000,00 € | 200.00% |
| 2017 | 4.000,00 € | 0.00% |
| 2016 | 4.000,00 € | -42.86% |
| 2015 | 7.000,00 € | 0.00% |
| 2014 | 7.000,00 € | 0.00% |
| 2013 | 7.000,00 € | 0.00% |
| 2012 | 7.000,00 € | 0.00% |
| 2011 | 7.000,00 € | 133.33% |
| 2010 | 3.000,00 € | 0.00% |
| 2009 | 3.000,00 € | 0.00% |
| 2008 | 3.000,00 € | 0.00% |
| 2007 | 3.000,00 € | 0.00% |
| 2006 | 3.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 254.076,21 € | -1.06% |
| 2002 | 256.798,34 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 6.010,12 € | 11.11% |
| 1997 | 5.409,11 € | 20.00% |
| 1996 | 4.507,59 € | 0.00% |
| 1995 | 4.507,59 € | 11.94% |
| 1994 | 4.026,78 € | 11.67% |
| 1993 | 3.606,07 € | 11.73% |
| 1992 | 3.227,44 € | 11.18% |
| 1991 | 2.902,89 € | 11.03% |
| 1990 | 2.614,40 € | -16.83% |
| 1989 | 3.143,29 € | 226.87% |
| 1988 | 961,62 € | 100.00% |
| 1987 | 480,81 € | -78.20% |
| 1986 | 2.205,71 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Camprovín
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 21:04
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