Presupuestos Municipales Ayuntamiento de Cambil 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cambil 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 Cambil en 2021
| Presupuesto municipal Ayuntamiendo de Cambil en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 845.129,40 € | 28.71% | Gastos personal | 714.690,55 € | 24.28% |
| Impuestos indirectos | 46.927,11 € | 1.59% | Gastos bienes y servicios | 766.100,00 € | 26.02% |
| Tasas y otros ingresos | 430.360,12 € | 14.62% | Gastos financieros | 57.476,30 € | 1.95% |
| Transferencias Corrientes | 1.253.399,37 € | 42.57% | Transferencias Corrientes | 434.455,85 € | 14.76% |
| Ingresos Patrimoniales | 22.414,00 € | 0.76% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 702.102,52 € | 23.85% |
| Transferencias de capital | 345.769,00 € | 11.74% | Transferencias de capital | 20.000,00 € | 0.68% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 1,00 € | 0.00% | Pasivos financieros | 249.174,78 € | 8.46% |
| Total | 2.944.000,00 € | 100% | Total | 2.944.000,00 € | 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 Cambil 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.944.000,00 € | 15.97% | 2.944.000,00 € | 15.97% | |
| 2020 | 2.538.500,00 € | -17.69% | 2.538.500,00 € | -16.02% | |
| 2019 | 3.084.056,68 € | 8.30% | 3.022.730,92 € | 10.16% | |
| 2018 | 2.847.705,29 € | 14.36% | 2.743.928,33 € | 24.31% | |
| 2017 | 2.490.023,38 € | 2.28% | 2.207.311,20 € | -4.05% | |
| 2016 | 2.434.455,11 € | 1.38% | 2.300.547,56 € | 0.65% | |
| 2015 | 2.401.230,59 € | 2.96% | 2.285.597,51 € | 8.56% | |
| 2014 | 2.332.229,13 € | -2.62% | 2.105.351,93 € | 1.64% | |
| 2013 | 2.395.069,73 € | -23.66% | 2.071.454,21 € | -31.66% | |
| 2012 | 3.137.231,02 € | 22.28% | 3.030.906,66 € | 20.13% | |
| 2011 | 2.565.654,31 € | 27.42% | 2.522.941,40 € | 16.68% | |
| 2010 | 2.013.535,57 € | -1.05% | 2.162.246,13 € | 6.34% | |
| 2009 | 2.034.882,24 € | -24.99% | 2.033.334,24 € | -26.41% | |
| 2008 | 2.712.950,28 € | 55.65% | 2.763.198,83 € | 63.57% | |
| 2007 | 1.743.001,71 € | 1.689.311,17 € | |||
| 2006 | 0,00 € | -100.00% | 0,00 € | -100.00% | |
| 2005 | 1.525.000,00 € | 0.00% | 1.525.000,00 € | 0.00% | |
| 2004 | 1.525.000,00 € | -4.69% | 1.525.000,00 € | -4.69% | |
| 2003 | 1.600.000,00 € | -3.26% | 1.600.000,00 € | -3.26% | |
| 2002 | 1.654.000,00 € | 8.56% | 1.654.000,00 € | 8.56% | |
| 2000 | 1.523.565,67 € | 9.93% | 1.523.565,71 € | 9.93% | |
| 1999 | 1.385.933,90 € | 8.01% | 1.385.933,93 € | 8.01% | |
| 1998 | 1.283.160,85 € | -2.06% | 1.283.160,84 € | -2.06% | |
| 1997 | 1.310.206,38 € | 1.63% | 1.310.206,40 € | 1.63% | |
| 1996 | 1.289.170,97 € | 62.25% | 1.289.170,95 € | 62.25% | |
| 1991 | 794.538,00 € | 12.03% | 794.538,01 € | 12.03% | |
| 1990 | 709.194,28 € | 23.56% | 709.194,28 € | 23.56% | |
| 1989 | 573.966,56 € | 20.13% | 573.966,57 € | 20.13% | |
| 1988 | 477.804,62 € | 0.63% | 477.804,62 € | 0.63% | |
| 1987 | 474.799,56 € | -1.74% | 474.799,57 € | -1.74% | |
| 1986 | 483.213,73 € | 119.97% | 483.213,73 € | 119.97% | |
| 1985 | 219.669,92 € | 219.669,93 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 845.129,40 € | 13.29% |
| 2020 | 746.000,00 € | -8.22% |
| 2019 | 812.857,21 € | -2.85% |
| 2018 | 836.721,31 € | 11.53% |
| 2017 | 750.206,95 € | 3.44% |
| 2016 | 725.247,14 € | 14.85% |
| 2015 | 631.461,46 € | -2.55% |
| 2014 | 647.962,00 € | -1.20% |
| 2013 | 655.843,82 € | 23.00% |
| 2012 | 533.208,77 € | 5.74% |
| 2011 | 504.272,38 € | 7.17% |
| 2010 | 470.537,54 € | 16.45% |
| 2009 | 404.057,19 € | 4.42% |
| 2008 | 386.949,07 € | 11.32% |
| 2007 | 347.591,67 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 312.616,56 € | 0.00% |
| 2004 | 312.616,56 € | 18.71% |
| 2003 | 263.353,22 € | 6.33% |
| 2002 | 247.675,30 € | 7.44% |
| 2000 | 230.523,29 € | 1.61% |
| 1999 | 226.875,72 € | 4.69% |
| 1998 | 216.704,20 € | 17.83% |
| 1997 | 183.909,70 € | 9.53% |
| 1996 | 167.902,23 € | 113.26% |
| 1991 | 78.732,59 € | 2.66% |
| 1990 | 76.689,14 € | 38.15% |
| 1989 | 55.510,08 € | 4.53% |
| 1988 | 53.106,03 € | 10.44% |
| 1987 | 48.087,58 € | 21.01% |
| 1986 | 39.739,52 € | 32.77% |
| 1985 | 29.931,00 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.927,11 € | 6.53% |
| 2020 | 44.050,00 € | 42.12% |
| 2019 | 30.994,40 € | -30.69% |
| 2018 | 44.716,94 € | 34.50% |
| 2017 | 33.246,12 € | -10.30% |
| 2016 | 37.061,76 € | -27.63% |
| 2015 | 51.210,11 € | -4.05% |
| 2014 | 53.373,81 € | -45.23% |
| 2013 | 97.449,81 € | 35.83% |
| 2012 | 71.742,51 € | 13.39% |
| 2011 | 63.268,15 € | -47.98% |
| 2010 | 121.632,45 € | 52.00% |
| 2009 | 80.020,83 € | 58.76% |
| 2008 | 50.404,29 € | -44.58% |
| 2007 | 90.942,39 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 118.665,20 € | 0.00% |
| 2004 | 118.665,20 € | 177.76% |
| 2003 | 42.722,26 € | 72.81% |
| 2002 | 24.721,86 € | -9.01% |
| 2000 | 27.170,80 € | -32.91% |
| 1999 | 40.499,06 € | 49.08% |
| 1998 | 27.165,57 € | 36.14% |
| 1997 | 19.953,42 € | -56.17% |
| 1996 | 45.528,01 € | 126.80% |
| 1991 | 20.073,80 € | -35.77% |
| 1990 | 31.253,83 € | 60.00% |
| 1989 | 19.534,10 € | 30.11% |
| 1988 | 15.013,39 € | 0.00% |
| 1987 | 15.013,39 € | 19.07% |
| 1986 | 12.609,34 € | 34.47% |
| 1985 | 9.376,99 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 430.360,12 € | 61.36% |
| 2020 | 266.716,20 € | -23.18% |
| 2019 | 347.178,53 € | -12.60% |
| 2018 | 397.215,20 € | 14.94% |
| 2017 | 345.570,06 € | -13.80% |
| 2016 | 400.887,57 € | 17.39% |
| 2015 | 341.514,97 € | -4.70% |
| 2014 | 358.363,19 € | 3.37% |
| 2013 | 346.676,70 € | 6.48% |
| 2012 | 325.581,89 € | -31.96% |
| 2011 | 478.531,95 € | 46.25% |
| 2010 | 327.211,70 € | -11.06% |
| 2009 | 367.896,56 € | 14.45% |
| 2008 | 321.446,53 € | 49.55% |
| 2007 | 214.943,55 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 405.640,84 € | 0.00% |
| 2004 | 405.640,84 € | 3.82% |
| 2003 | 390.727,82 € | 41.42% |
| 2002 | 276.294,08 € | 26.60% |
| 2000 | 218.248,16 € | 18.48% |
| 1999 | 184.214,44 € | -20.96% |
| 1998 | 233.075,36 € | 4.18% |
| 1997 | 223.727,18 € | 18.30% |
| 1996 | 189.119,16 € | 72.03% |
| 1991 | 109.932,49 € | 15.48% |
| 1990 | 95.193,83 € | 22.18% |
| 1989 | 77.910,79 € | 10.91% |
| 1988 | 70.247,80 € | 22.25% |
| 1987 | 57.462,77 € | -23.30% |
| 1986 | 74.914,47 € | 32.91% |
| 1985 | 56.365,97 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.253.399,37 € | 5.98% |
| 2020 | 1.182.620,66 € | -20.96% |
| 2019 | 1.496.169,66 € | 24.19% |
| 2018 | 1.204.786,97 € | 24.73% |
| 2017 | 965.888,56 € | -7.72% |
| 2016 | 1.046.638,35 € | -2.26% |
| 2015 | 1.070.805,97 € | 10.68% |
| 2014 | 967.504,27 € | -3.14% |
| 2013 | 998.858,14 € | 22.98% |
| 2012 | 812.199,46 € | -31.11% |
| 2011 | 1.178.976,44 € | 90.54% |
| 2010 | 618.759,47 € | -27.68% |
| 2009 | 855.641,27 € | 6.91% |
| 2008 | 800.342,65 € | 3.14% |
| 2007 | 775.939,85 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 516.514,06 € | 0.00% |
| 2004 | 516.514,06 € | 8.95% |
| 2003 | 474.099,87 € | -11.90% |
| 2002 | 538.112,34 € | 22.73% |
| 2000 | 438.465,38 € | 12.40% |
| 1999 | 390.080,92 € | 2.70% |
| 1998 | 379.808,88 € | -5.57% |
| 1997 | 402.231,51 € | 10.07% |
| 1996 | 365.424,50 € | 66.93% |
| 1991 | 218.906,04 € | 8.42% |
| 1990 | 201.903,41 € | 8.01% |
| 1989 | 186.929,79 € | 64.11% |
| 1988 | 113.906,82 € | -19.36% |
| 1987 | 141.250,14 € | 36.62% |
| 1986 | 103.389,71 € | 2.38% |
| 1985 | 100.982,65 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.414,00 € | 10.99% |
| 2020 | 20.194,00 € | -22.54% |
| 2019 | 26.070,31 € | 40.96% |
| 2018 | 18.495,34 € | -7.35% |
| 2017 | 19.962,00 € | 27.37% |
| 2016 | 15.672,71 € | -26.64% |
| 2015 | 21.364,46 € | 6.02% |
| 2014 | 20.152,23 € | 16.33% |
| 2013 | 17.323,12 € | -11.93% |
| 2012 | 19.669,75 € | 47.70% |
| 2011 | 13.317,50 € | 10.63% |
| 2010 | 12.038,30 € | 18.13% |
| 2009 | 10.191,15 € | -1.46% |
| 2008 | 10.342,26 € | 15.12% |
| 2007 | 8.983,98 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 10.195,30 € | 0.00% |
| 2004 | 10.195,30 € | 0.00% |
| 2003 | 10.195,30 € | -96.95% |
| 2002 | 334.193,50 € | 4,312.41% |
| 2000 | 7.573,95 € | 0.00% |
| 1999 | 7.573,95 € | -2.33% |
| 1998 | 7.754,26 € | -8.52% |
| 1997 | 8.476,07 € | 74.05% |
| 1996 | 4.870,00 € | -35.71% |
| 1991 | 7.574,56 € | -35.71% |
| 1990 | 11.781,64 € | 8.88% |
| 1989 | 10.820,62 € | -0.95% |
| 1988 | 10.923,97 € | 27.08% |
| 1987 | 8.596,28 € | 8.72% |
| 1986 | 7.906,78 € | 73.90% |
| 1985 | 4.546,61 € | |
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 € | |
| 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 € | -100.00% |
| 2000 | 113.155,55 € | 24.69% |
| 1999 | 90.752,83 € | -16.11% |
| 1998 | 108.182,18 € | -18.79% |
| 1997 | 133.208,13 € | 127.32% |
| 1996 | 58.598,68 € | 60.44% |
| 1991 | 36.523,51 € | 203.83% |
| 1990 | 12.020,84 € | |
| 1989 | 0,60 € | |
| 1988 | 0,60 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 345.769,00 € | 23.97% |
| 2020 | 278.918,14 € | -24.78% |
| 2019 | 370.786,57 € | 7.24% |
| 2018 | 345.769,53 € | -7.83% |
| 2017 | 375.149,69 € | 79.54% |
| 2016 | 208.947,58 € | -26.65% |
| 2015 | 284.873,62 € | -0.00% |
| 2014 | 284.873,63 € | 2.14% |
| 2013 | 278.918,14 € | 0.00% |
| 2012 | 278.918,14 € | 2.82% |
| 2011 | 271.259,80 € | 3.00% |
| 2010 | 263.356,11 € | -16.94% |
| 2009 | 317.075,24 € | 57.95% |
| 2008 | 200.739,90 € | -34.10% |
| 2007 | 304.600,27 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 161.367,04 € | 0.00% |
| 2004 | 161.367,04 € | -6.67% |
| 2003 | 172.901,53 € | 0.00% |
| 2002 | 172.901,53 € | -48.87% |
| 2000 | 338.175,51 € | -0.58% |
| 1999 | 340.158,85 € | 9.56% |
| 1998 | 310.470,40 € | 11.44% |
| 1997 | 278.599,16 € | -9.39% |
| 1996 | 307.475,36 € | 28.84% |
| 1991 | 238.653,32 € | -14.86% |
| 1990 | 280.321,54 € | 25.57% |
| 1989 | 223.230,53 € | 4.03% |
| 1988 | 214.575,96 € | 5.00% |
| 1987 | 204.358,75 € | -16.46% |
| 1986 | 244.623,26 € | |
| 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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 30,05 € | 0.00% |
| 1989 | 30,05 € | 0.00% |
| 1988 | 30,05 € | 0.00% |
| 1987 | 30,05 € | 0.00% |
| 1986 | 30,05 € | 0.00% |
| 1985 | 30,05 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.095.910,50 € | 1,856.00% |
| 2011 | 56.028,09 € | -71.99% |
| 2010 | 200.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 942.725,58 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1,00 € | 0.00% |
| 2004 | 1,00 € | -100.00% |
| 2003 | 246.000,00 € | 309.31% |
| 2002 | 60.101,39 € | -60.00% |
| 2000 | 150.253,03 € | 42.05% |
| 1999 | 105.778,13 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 60.101,21 € | -60.00% |
| 1996 | 150.253,03 € | 78.57% |
| 1991 | 84.141,69 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 18.436,05 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 714.690,55 € | 4.48% |
| 2020 | 684.031,17 € | -6.52% |
| 2019 | 731.744,28 € | 8.06% |
| 2018 | 677.140,05 € | 7.87% |
| 2017 | 627.746,71 € | -10.17% |
| 2016 | 698.799,31 € | 11.54% |
| 2015 | 626.511,60 € | 4.70% |
| 2014 | 598.371,47 € | 1.75% |
| 2013 | 588.076,03 € | -5.04% |
| 2012 | 619.312,60 € | -9.85% |
| 2011 | 686.942,94 € | -7.35% |
| 2010 | 741.469,17 € | 4.19% |
| 2009 | 711.684,48 € | 0.85% |
| 2008 | 705.664,45 € | 40.04% |
| 2007 | 503.899,42 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 429.550,84 € | 0.00% |
| 2004 | 429.550,84 € | -7.14% |
| 2003 | 462.561,57 € | -15.88% |
| 2002 | 549.897,98 € | 49.54% |
| 2000 | 367.729,26 € | 11.35% |
| 1999 | 330.256,15 € | -0.33% |
| 1998 | 331.337,97 € | 1.16% |
| 1997 | 327.551,60 € | -8.12% |
| 1996 | 356.490,40 € | 81.32% |
| 1991 | 196.604,10 € | 6.21% |
| 1990 | 185.105,81 € | 20.36% |
| 1989 | 153.793,46 € | 19.23% |
| 1988 | 128.986,82 € | -0.11% |
| 1987 | 129.134,01 € | -0.19% |
| 1986 | 129.384,87 € | 35.41% |
| 1985 | 95.550,26 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 766.100,00 € | 24.91% |
| 2020 | 613.300,72 € | -12.47% |
| 2019 | 700.673,49 € | 4.35% |
| 2018 | 671.454,92 € | 15.55% |
| 2017 | 581.080,58 € | 0.67% |
| 2016 | 577.190,91 € | 0.47% |
| 2015 | 574.486,29 € | 9.08% |
| 2014 | 526.653,95 € | 14.45% |
| 2013 | 460.143,86 € | 9.69% |
| 2012 | 419.484,03 € | 14.83% |
| 2011 | 365.311,04 € | 2.90% |
| 2010 | 355.028,95 € | -0.11% |
| 2009 | 355.408,36 € | -2.54% |
| 2008 | 364.684,37 € | -24.72% |
| 2007 | 484.412,57 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 462.679,54 € | 0.00% |
| 2004 | 462.679,54 € | -8.40% |
| 2003 | 505.109,41 € | 10.40% |
| 2002 | 457.543,93 € | 44.83% |
| 2000 | 315.920,59 € | 11.07% |
| 1999 | 284.429,47 € | 14.86% |
| 1998 | 247.637,15 € | -6.54% |
| 1997 | 264.968,21 € | -13.09% |
| 1996 | 304.861,47 € | 84.71% |
| 1991 | 165.049,94 € | 17.18% |
| 1990 | 140.856,41 € | -6.25% |
| 1989 | 150.243,52 € | 61.33% |
| 1988 | 93.127,24 € | 31.97% |
| 1987 | 70.564,40 € | 8.59% |
| 1986 | 64.980,67 € | -17.35% |
| 1985 | 78.616,88 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 57.476,30 € | -16.71% |
| 2020 | 69.009,49 € | 13.43% |
| 2019 | 60.838,30 € | -10.79% |
| 2018 | 68.196,38 € | -12.31% |
| 2017 | 77.773,58 € | -15.07% |
| 2016 | 91.569,48 € | -3.53% |
| 2015 | 94.923,24 € | -37.14% |
| 2014 | 151.006,72 € | -9.83% |
| 2013 | 167.461,28 € | 12.22% |
| 2012 | 149.223,18 € | 97.26% |
| 2011 | 75.647,39 € | 32.99% |
| 2010 | 56.883,59 € | -14.98% |
| 2009 | 66.908,00 € | 26.28% |
| 2008 | 52.985,77 € | 145.72% |
| 2007 | 21.563,48 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 20.000,00 € | 0.00% |
| 2004 | 20.000,00 € | -61.28% |
| 2003 | 51.659,43 € | -6.23% |
| 2002 | 55.090,36 € | 98.56% |
| 2000 | 27.744,31 € | -18.55% |
| 1999 | 34.064,75 € | -17.98% |
| 1998 | 41.533,65 € | 0.00% |
| 1997 | 41.533,65 € | 0.00% |
| 1996 | 41.533,65 € | 85.07% |
| 1991 | 22.442,04 € | 48.87% |
| 1990 | 15.075,30 € | -5.93% |
| 1989 | 16.025,46 € | -1.57% |
| 1988 | 16.281,65 € | -29.44% |
| 1987 | 23.074,54 € | 110.96% |
| 1986 | 10.938,05 € | 49.90% |
| 1985 | 7.296,89 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 434.455,85 € | 7.70% |
| 2020 | 403.383,29 € | 4.19% |
| 2019 | 387.174,65 € | 6.17% |
| 2018 | 364.657,59 € | 12.93% |
| 2017 | 322.896,69 € | -10.13% |
| 2016 | 359.281,63 € | -26.53% |
| 2015 | 489.003,68 € | 30.63% |
| 2014 | 374.349,94 € | -18.76% |
| 2013 | 460.818,49 € | -64.90% |
| 2012 | 1.312.898,35 € | 217.10% |
| 2011 | 414.035,51 € | 20.13% |
| 2010 | 344.642,66 € | -15.98% |
| 2009 | 410.212,67 € | -20.75% |
| 2008 | 517.607,51 € | 173.67% |
| 2007 | 189.134,78 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 178.364,49 € | 0.00% |
| 2004 | 178.364,49 € | 9.86% |
| 2003 | 162.359,01 € | -15.87% |
| 2002 | 192.996,22 € | 39.66% |
| 2000 | 138.193,42 € | -7.01% |
| 1999 | 148.605,20 € | 3.18% |
| 1998 | 144.021,34 € | 23.12% |
| 1997 | 116.981,00 € | 23.38% |
| 1996 | 94.810,66 € | 112.11% |
| 1991 | 44.698,80 € | 11.07% |
| 1990 | 40.245,00 € | 88.88% |
| 1989 | 21.306,87 € | 53.43% |
| 1988 | 13.887,26 € | 32.20% |
| 1987 | 10.504,36 € | -11.80% |
| 1986 | 11.910,21 € | 22.85% |
| 1985 | 9.694,73 € | |
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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 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 | 702.102,52 € | 38.72% |
| 2020 | 506.122,71 € | -34.16% |
| 2019 | 768.772,92 € | 34.76% |
| 2018 | 570.489,02 € | 66.21% |
| 2017 | 343.227,07 € | -10.04% |
| 2016 | 381.531,20 € | -1.29% |
| 2015 | 386.519,23 € | 19.20% |
| 2014 | 324.258,36 € | 0.03% |
| 2013 | 324.156,14 € | -22.36% |
| 2012 | 417.531,21 € | -51.89% |
| 2011 | 867.841,00 € | 58.34% |
| 2010 | 548.096,72 € | 27.55% |
| 2009 | 429.710,49 € | -59.03% |
| 2008 | 1.048.878,13 € | 188.28% |
| 2007 | 363.838,32 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 317.965,29 € | 0.00% |
| 2004 | 317.965,29 € | 27.01% |
| 2003 | 250.355,36 € | 4.48% |
| 2002 | 239.618,63 € | -59.94% |
| 2000 | 598.109,22 € | 15.98% |
| 1999 | 515.717,58 € | 23.73% |
| 1998 | 416.802,50 € | -9.64% |
| 1997 | 461.274,33 € | 12.23% |
| 1996 | 411.006,51 € | 26.94% |
| 1991 | 323.789,26 € | 7.46% |
| 1990 | 301.298,38 € | 41.22% |
| 1989 | 213.359,30 € | 2.83% |
| 1988 | 207.493,42 € | -3.87% |
| 1987 | 215.835,91 € | -16.37% |
| 1986 | 258.091,43 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 17.65% |
| 2020 | 17.000,00 € | -87.68% |
| 2019 | 138.000,00 € | -1.12% |
| 2018 | 139.563,13 € | 802.02% |
| 2017 | 15.472,30 € | -39.68% |
| 2016 | 25.648,40 € | 138.98% |
| 2015 | 10.732,66 € | -24.95% |
| 2014 | 14.300,08 € | -4.67% |
| 2013 | 15.000,00 € | -76.92% |
| 2012 | 65.000,00 € | 410.71% |
| 2011 | 12.727,31 € | -66.43% |
| 2010 | 37.914,36 € | -28.29% |
| 2009 | 52.870,17 € | -15.14% |
| 2008 | 62.305,17 € | 3.03% |
| 2007 | 60.470,17 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 60.470,17 € | 0.00% |
| 2004 | 60.470,17 € | -18.47% |
| 2003 | 74.171,00 € | 9.45% |
| 2002 | 67.765,12 € | 141.18% |
| 2000 | 28.097,32 € | 0.00% |
| 1999 | 28.097,32 € | -53.60% |
| 1998 | 60.551,97 € | 7.18% |
| 1997 | 56.495,14 € | 44.62% |
| 1996 | 39.065,79 € | 38.00% |
| 1991 | 28.307,67 € | 101.63% |
| 1990 | 14.039,35 € | 91.37% |
| 1989 | 7.336,09 € | -9.58% |
| 1988 | 8.113,66 € | -41.44% |
| 1987 | 13.856,33 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 18.436,05 € | |
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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 30,05 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 249.174,78 € | 1.43% |
| 2020 | 245.652,62 € | 4.30% |
| 2019 | 235.527,28 € | -6.69% |
| 2018 | 252.427,24 € | 5.57% |
| 2017 | 239.114,27 € | 43.59% |
| 2016 | 166.526,63 € | 61.02% |
| 2015 | 103.420,81 € | -11.16% |
| 2014 | 116.411,41 € | 108.63% |
| 2013 | 55.798,41 € | 17.58% |
| 2012 | 47.457,29 € | -52.75% |
| 2011 | 100.436,21 € | 28.42% |
| 2010 | 78.210,68 € | 1,095.87% |
| 2009 | 6.540,07 € | -40.94% |
| 2008 | 11.073,43 € | -83.22% |
| 2007 | 65.992,43 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 55.969,67 € | 0.00% |
| 2004 | 55.969,67 € | -40.32% |
| 2003 | 93.784,22 € | 2.96% |
| 2002 | 91.087,76 € | 90.67% |
| 2000 | 47.771,59 € | 6.72% |
| 1999 | 44.763,46 € | 8.45% |
| 1998 | 41.276,26 € | -0.30% |
| 1997 | 41.402,47 € | 0.00% |
| 1996 | 41.402,47 € | 203.40% |
| 1991 | 13.646,20 € | 8.53% |
| 1990 | 12.574,03 € | 5.65% |
| 1989 | 11.901,87 € | 20.04% |
| 1988 | 9.914,57 € | -16.19% |
| 1987 | 11.830,02 € | 49.59% |
| 1986 | 7.908,50 € | -21.27% |
| 1985 | 10.045,07 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cambil
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 21:03
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