Presupuestos Municipales Ayuntamiento de Cambre 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cambre 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 Cambre en 2021
| Presupuesto municipal Ayuntamiendo de Cambre en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 6.567.175,51 € | 35.49% | Gastos personal | 6.848.627,29 € | 37.01% |
| Impuestos indirectos | 175.000,00 € | 0.95% | Gastos bienes y servicios | 7.646.149,21 € | 41.32% |
| Tasas y otros ingresos | 2.861.003,20 € | 15.46% | Gastos financieros | 17.000,00 € | 0.09% |
| Transferencias Corrientes | 8.013.109,22 € | 43.31% | Transferencias Corrientes | 1.576.768,98 € | 8.52% |
| Ingresos Patrimoniales | 0,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.147.604,69 € | 11.61% |
| Transferencias de capital | 647.704,79 € | 3.50% | Transferencias de capital | 11.000,00 € | 0.06% |
| Activos financieros | 28.610,00 € | 0.15% | Activos financieros | 28.610,00 € | 0.15% |
| Pasivos financieros | 211.228,00 € | 1.14% | Pasivos financieros | 228.070,55 € | 1.23% |
| Total | 18.503.830,72 € | 100% | Total | 18.503.830,72 € | 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 Cambre 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 18.503.830,72 € | 2.19% | 18.503.830,72 € | 2.19% | |
| 2020 | 18.107.929,36 € | -1.78% | 18.107.929,36 € | 0.17% | |
| 2019 | 18.436.300,15 € | 3.20% | 18.077.154,31 € | 19.97% | |
| 2018 | 17.865.385,82 € | 3.58% | 15.067.648,59 € | -10.08% | |
| 2017 | 17.248.011,47 € | 6.81% | 16.756.693,00 € | 11.11% | |
| 2016 | 16.147.667,72 € | 2.87% | 15.081.726,12 € | 1.53% | |
| 2015 | 15.697.744,83 € | 1.67% | 14.853.866,55 € | 4.54% | |
| 2014 | 15.440.096,85 € | 1.59% | 14.208.441,11 € | -6.68% | |
| 2013 | 15.198.207,54 € | -5.70% | 15.225.107,10 € | -2.49% | |
| 2012 | 16.116.723,15 € | 7.60% | 15.613.586,13 € | 6.40% | |
| 2011 | 14.978.495,98 € | -11.79% | 14.673.819,63 € | -22.68% | |
| 2010 | 16.979.801,41 € | -12.55% | 18.978.647,81 € | -8.26% | |
| 2009 | 19.416.919,80 € | 30.64% | 20.687.653,36 € | 35.26% | |
| 2008 | 14.863.451,35 € | 3.59% | 15.295.205,35 € | 10.36% | |
| 2007 | 14.348.870,27 € | -3.53% | 13.859.500,67 € | 5.00% | |
| 2006 | 14.874.233,05 € | 11.40% | 13.198.941,28 € | 11.50% | |
| 2005 | 13.351.907,16 € | 15.66% | 11.837.625,89 € | 6.20% | |
| 2004 | 11.543.991,51 € | 253.35% | 11.146.249,18 € | 288.75% | |
| 2003 | 3.266.976,34 € | 13.68% | 2.867.227,59 € | 13.55% | |
| 2002 | 2.873.888,08 € | -74.86% | 2.525.099,45 € | -77.91% | |
| 2001 | 11.433.337,46 € | 19.22% | 11.433.337,47 € | 19.22% | |
| 2000 | 9.590.513,32 € | 10.84% | 9.590.513,33 € | 10.84% | |
| 1999 | 8.652.410,22 € | 19.33% | 8.652.410,22 € | 19.33% | |
| 1998 | 7.250.581,88 € | 20.12% | 7.250.581,88 € | 20.12% | |
| 1997 | 6.036.341,62 € | -0.55% | 6.036.341,64 € | -0.55% | |
| 1996 | 6.069.426,63 € | 3.91% | 6.069.426,62 € | 3.91% | |
| 1995 | 5.841.185,55 € | 13.22% | 5.841.185,55 € | 13.22% | |
| 1994 | 5.159.028,02 € | 32.55% | 5.159.027,99 € | 32.55% | |
| 1993 | 3.892.263,19 € | 22.44% | 3.892.263,19 € | 22.44% | |
| 1992 | 3.179.023,77 € | -10.19% | 3.179.023,77 € | -10.19% | |
| 1991 | 3.539.872,06 € | 66.34% | 3.539.872,06 € | 66.34% | |
| 1990 | 2.128.033,61 € | 19.41% | 2.128.033,59 € | 19.41% | |
| 1989 | 1.782.180,76 € | 8.06% | 1.782.180,75 € | 8.06% | |
| 1988 | 1.649.282,23 € | 27.40% | 1.649.282,25 € | 27.40% | |
| 1987 | 1.294.574,57 € | -2.77% | 1.294.574,57 € | -2.77% | |
| 1986 | 1.331.446,15 € | 64.46% | 1.331.439,39 € | 64.46% | |
| 1985 | 809.563,32 € | 809.563,30 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.567.175,51 € | -1.65% |
| 2020 | 6.677.175,51 € | 18.13% |
| 2019 | 5.652.231,96 € | -8.51% |
| 2018 | 6.178.197,71 € | 6.51% |
| 2017 | 5.800.610,02 € | 11.51% |
| 2016 | 5.202.042,65 € | 0.32% |
| 2015 | 5.185.514,70 € | -5.02% |
| 2014 | 5.459.502,98 € | 9.65% |
| 2013 | 4.979.001,85 € | -0.40% |
| 2012 | 4.999.106,47 € | 4.15% |
| 2011 | 4.800.009,62 € | 0.15% |
| 2010 | 4.792.709,67 € | -0.78% |
| 2009 | 4.830.246,61 € | 3.94% |
| 2008 | 4.646.983,60 € | 18.99% |
| 2007 | 3.905.361,36 € | -8.09% |
| 2006 | 4.249.337,52 € | 15.87% |
| 2005 | 3.667.220,85 € | 7.30% |
| 2004 | 3.417.635,37 € | 543.62% |
| 2003 | 531.002,44 € | 68.08% |
| 2002 | 315.928,01 € | -88.63% |
| 2001 | 2.779.079,97 € | 13.78% |
| 2000 | 2.442.513,19 € | -1.45% |
| 1999 | 2.478.573,92 € | 16.69% |
| 1998 | 2.123.976,78 € | 10.70% |
| 1997 | 1.918.680,08 € | 12.68% |
| 1996 | 1.702.697,25 € | 26.29% |
| 1995 | 1.348.217,81 € | 12.43% |
| 1994 | 1.199.153,97 € | 4.08% |
| 1993 | 1.152.128,23 € | 21.99% |
| 1992 | 944.412,39 € | 5.07% |
| 1991 | 898.816,60 € | 71.64% |
| 1990 | 523.649,83 € | 17.50% |
| 1989 | 445.672,72 € | 52.65% |
| 1988 | 291.959,59 € | 37.94% |
| 1987 | 211.653,15 € | 6.11% |
| 1986 | 199.465,92 € | 10.97% |
| 1985 | 179.753,77 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 175.000,00 € | -56.03% |
| 2020 | 398.000,00 € | 30.20% |
| 2019 | 305.687,70 € | 104.98% |
| 2018 | 149.132,09 € | -13.00% |
| 2017 | 171.416,36 € | -3.30% |
| 2016 | 177.272,11 € | 27.52% |
| 2015 | 139.010,57 € | 21.53% |
| 2014 | 114.381,12 € | 13.38% |
| 2013 | 100.886,18 € | 33.99% |
| 2012 | 75.292,91 € | -56.20% |
| 2011 | 171.891,49 € | 15.62% |
| 2010 | 148.673,70 € | 21.17% |
| 2009 | 122.697,38 € | -45.08% |
| 2008 | 223.391,39 € | 1.28% |
| 2007 | 220.565,54 € | -73.78% |
| 2006 | 841.361,80 € | 38.27% |
| 2005 | 608.501,26 € | 1.17% |
| 2004 | 601.473,98 € | -60.69% |
| 2003 | 1.530.180,13 € | -0.53% |
| 2002 | 1.538.295,51 € | 24.85% |
| 2001 | 1.232.074,81 € | 10.81% |
| 2000 | 1.111.872,39 € | 81.37% |
| 1999 | 613.032,35 € | 0.00% |
| 1998 | 613.032,35 € | 64.52% |
| 1997 | 372.627,50 € | 17.67% |
| 1996 | 316.668,12 € | 28.67% |
| 1995 | 246.114,46 € | 5.00% |
| 1994 | 234.394,72 € | 66.97% |
| 1993 | 140.382,11 € | -41.61% |
| 1992 | 240.404,84 € | -36.51% |
| 1991 | 378.637,63 € | 125.00% |
| 1990 | 168.283,39 € | 68.47% |
| 1989 | 99.889,16 € | 42.02% |
| 1988 | 70.332,78 € | 1.76% |
| 1987 | 69.116,39 € | 40.07% |
| 1986 | 49.343,09 € | 11.45% |
| 1985 | 44.272,55 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.861.003,20 € | -4.78% |
| 2020 | 3.004.744,32 € | 3.34% |
| 2019 | 2.907.495,89 € | 4.71% |
| 2018 | 2.776.678,50 € | -0.22% |
| 2017 | 2.782.895,44 € | 6.85% |
| 2016 | 2.604.602,73 € | -5.89% |
| 2015 | 2.767.597,35 € | 12.91% |
| 2014 | 2.451.223,14 € | 1.93% |
| 2013 | 2.404.910,26 € | -1.63% |
| 2012 | 2.444.695,44 € | 6.39% |
| 2011 | 2.297.788,49 € | 5.25% |
| 2010 | 2.183.241,49 € | 4.35% |
| 2009 | 2.092.154,19 € | -1.93% |
| 2008 | 2.133.367,60 € | -25.25% |
| 2007 | 2.854.168,78 € | -4.22% |
| 2006 | 2.979.998,42 € | 5.44% |
| 2005 | 2.826.249,76 € | 20.91% |
| 2004 | 2.337.424,05 € | -25.39% |
| 2003 | 3.132.961,66 € | 10.84% |
| 2002 | 2.826.672,87 € | 40.86% |
| 2001 | 2.006.775,23 € | 17.65% |
| 2000 | 1.705.669,99 € | -7.97% |
| 1999 | 1.853.295,20 € | 31.56% |
| 1998 | 1.408.714,73 € | 3.03% |
| 1997 | 1.367.263,25 € | 18.85% |
| 1996 | 1.150.398,00 € | 16.67% |
| 1995 | 986.040,03 € | 13.00% |
| 1994 | 872.632,55 € | 0.56% |
| 1993 | 867.762,02 € | 50.71% |
| 1992 | 575.770,80 € | 32.01% |
| 1991 | 436.158,09 € | 15.37% |
| 1990 | 378.042,62 € | -11.04% |
| 1989 | 424.938,41 € | -8.48% |
| 1988 | 464.286,86 € | 42.39% |
| 1987 | 326.077,36 € | 26.69% |
| 1986 | 257.374,11 € | 39.35% |
| 1985 | 184.700,17 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.013.109,22 € | 5.21% |
| 2020 | 7.616.323,65 € | -9.59% |
| 2019 | 8.424.317,04 € | 6.93% |
| 2018 | 7.878.329,52 € | 6.36% |
| 2017 | 7.407.497,02 € | 4.32% |
| 2016 | 7.100.469,29 € | 12.32% |
| 2015 | 6.321.436,64 € | -4.17% |
| 2014 | 6.596.286,07 € | 1.57% |
| 2013 | 6.494.205,32 € | 5.24% |
| 2012 | 6.170.791,59 € | 3.71% |
| 2011 | 5.949.775,53 € | 8.06% |
| 2010 | 5.506.195,68 € | -20.11% |
| 2009 | 6.892.299,34 € | 6.83% |
| 2008 | 6.451.799,09 € | 3.31% |
| 2007 | 6.245.102,06 € | 16.12% |
| 2006 | 5.377.936,40 € | 23.64% |
| 2005 | 4.349.809,89 € | 6.25% |
| 2004 | 4.094.031,51 € | 22,137.64% |
| 2003 | 18.410,37 € | -38.94% |
| 2002 | 30.149,31 € | -99.22% |
| 2001 | 3.868.036,86 € | 40.71% |
| 2000 | 2.748.859,78 € | 18.64% |
| 1999 | 2.316.934,95 € | 17.36% |
| 1998 | 1.974.239,74 € | 18.11% |
| 1997 | 1.671.470,22 € | -14.50% |
| 1996 | 1.954.964,30 € | 18.34% |
| 1995 | 1.652.030,50 € | 30.97% |
| 1994 | 1.261.412,38 € | 42.61% |
| 1993 | 884.531,08 € | -5.22% |
| 1992 | 933.232,23 € | 38.27% |
| 1991 | 674.937,19 € | 45.49% |
| 1990 | 463.909,22 € | -1.04% |
| 1989 | 468.790,04 € | -0.32% |
| 1988 | 470.291,97 € | 11.61% |
| 1987 | 421.369,59 € | 11.01% |
| 1986 | 379.565,71 € | 43.19% |
| 1985 | 265.075,28 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.349,70 € | -11.08% |
| 2018 | 1.517,85 € | 341.20% |
| 2017 | 344,03 € | -90.77% |
| 2016 | 3.728,87 € | -42.16% |
| 2015 | 6.446,93 € | 102.89% |
| 2014 | 3.177,57 € | -7.86% |
| 2013 | 3.448,49 € | -60.98% |
| 2012 | 8.838,51 € | 6.67% |
| 2011 | 8.286,19 € | -82.87% |
| 2010 | 48.364,77 € | -56.56% |
| 2009 | 111.324,40 € | -39.88% |
| 2008 | 185.168,63 € | 42.98% |
| 2007 | 129.509,36 € | 136.90% |
| 2006 | 54.669,44 € | 101.51% |
| 2005 | 27.130,42 € | 44.56% |
| 2004 | 18.766,96 € | -86.77% |
| 2003 | 141.872,56 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 26.084,53 € | 0.00% |
| 2000 | 26.084,53 € | -31.55% |
| 1999 | 38.104,77 € | -22.68% |
| 1998 | 49.283,59 € | -46.05% |
| 1997 | 91.354,44 € | 5.65% |
| 1996 | 86.472,06 € | 138.17% |
| 1995 | 36.306,47 € | 5.00% |
| 1994 | 34.577,59 € | 5.00% |
| 1993 | 32.931,04 € | 21.76% |
| 1992 | 27.046,75 € | 87.81% |
| 1991 | 14.400,85 € | 65.25% |
| 1990 | 8.714,68 € | -72.12% |
| 1989 | 31.261,04 € | 7.43% |
| 1988 | 29.098,42 € | 52.13% |
| 1987 | 19.127,63 € | 18.63% |
| 1986 | 16.123,17 € | 22.92% |
| 1985 | 13.116,91 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 4.452,50 € | -83.43% |
| 2018 | 26.868,69 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 150,00 € | -96.37% |
| 2015 | 4.129,22 € | -24.22% |
| 2014 | 5.448,65 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 5.452,94 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 135.819,82 € | -0.00% |
| 2004 | 135.819,83 € | -87.98% |
| 2003 | 1.129.769,77 € | 163.80% |
| 2002 | 428.274,12 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 351.477,28 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 1,20 € | -33.33% |
| 1991 | 1,80 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 602,21 € | -89.98% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 99,902.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 647.704,79 € | 611.38% |
| 2020 | 91.049,49 € | -88.82% |
| 2019 | 814.701,02 € | 207.46% |
| 2018 | 264.978,83 € | -68.91% |
| 2017 | 852.353,12 € | 55.77% |
| 2016 | 547.180,25 € | -36.29% |
| 2015 | 858.795,63 € | 43.33% |
| 2014 | 599.193,36 € | -50.66% |
| 2013 | 1.214.505,21 € | -49.66% |
| 2012 | 2.412.545,29 € | 92.56% |
| 2011 | 1.252.856,63 € | -66.19% |
| 2010 | 3.705.757,94 € | -24.07% |
| 2009 | 4.880.586,97 € | 422.57% |
| 2008 | 933.962,99 € | 78.46% |
| 2007 | 523.340,05 € | -29.44% |
| 2006 | 741.690,37 € | -19.97% |
| 2005 | 926.808,13 € | 199.10% |
| 2004 | 309.870,08 € | 103,011.30% |
| 2003 | 300,52 € | -89.74% |
| 2002 | 2.929,98 € | -99.68% |
| 2001 | 910.056,75 € | 109.97% |
| 2000 | 433.423,84 € | 63.41% |
| 1999 | 265.238,13 € | 0.26% |
| 1998 | 264.559,24 € | 4.41% |
| 1997 | 253.383,26 € | 23.97% |
| 1996 | 204.385,12 € | -68.96% |
| 1995 | 658.530,48 € | 53.80% |
| 1994 | 428.175,60 € | 32.39% |
| 1993 | 323.420,23 € | 165.38% |
| 1992 | 121.869,01 € | -77.59% |
| 1991 | 543.782,19 € | 45.63% |
| 1990 | 373.408,82 € | 43.06% |
| 1989 | 261.014,94 € | 3.94% |
| 1988 | 251.113,71 € | 34.88% |
| 1987 | 186.172,91 € | -25.40% |
| 1986 | 249.571,12 € | 285.57% |
| 1985 | 64.727,42 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.610,00 € | 0.00% |
| 2020 | 28.610,00 € | -11.58% |
| 2019 | 32.357,71 € | 7.39% |
| 2018 | 30.132,07 € | -26.02% |
| 2017 | 40.730,22 € | -9.78% |
| 2016 | 45.144,35 € | 278.32% |
| 2015 | 11.932,70 € | 333.52% |
| 2014 | 2.752,54 € | 120.16% |
| 2013 | 1.250,23 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 4.520,04 € | 154.97% |
| 2009 | 1.772,76 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 195,27 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 784.651,81 € | 18.27% |
| 2002 | 663.424,00 € | 6,393.20% |
| 2001 | 10.217,21 € | 0.00% |
| 2000 | 10.217,21 € | 88.89% |
| 1999 | 5.409,11 € | 0.00% |
| 1998 | 5.409,11 € | -78.36% |
| 1997 | 24.996,09 € | 0.00% |
| 1996 | 24.996,09 € | 57.96% |
| 1995 | 15.824,65 € | -34.17% |
| 1994 | 24.040,48 € | 33.33% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | 150.00% |
| 1991 | 7.212,15 € | 140.00% |
| 1990 | 3.005,06 € | 66.67% |
| 1989 | 1.803,04 € | -50.00% |
| 1988 | 3.606,07 € | 140.00% |
| 1987 | 1.502,53 € | -4.94% |
| 1986 | 1.580,57 € | 26,199.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 211.228,00 € | -27.67% |
| 2020 | 292.026,39 € | -0.57% |
| 2019 | 293.706,63 € | -47.51% |
| 2018 | 559.550,56 € | 191.18% |
| 2017 | 192.165,26 € | -58.86% |
| 2016 | 467.077,47 € | 15.93% |
| 2015 | 402.881,09 € | 93.57% |
| 2014 | 208.131,42 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 497.888,03 € | -15.66% |
| 2010 | 590.338,12 € | 21.51% |
| 2009 | 485.838,15 € | 68.24% |
| 2008 | 288.778,05 € | -38.64% |
| 2007 | 470.627,85 € | -25.21% |
| 2006 | 629.239,10 € | -22.35% |
| 2005 | 810.367,03 € | 28.84% |
| 2004 | 628.969,73 € | -93.83% |
| 2003 | 10.187.643,72 € | 16.13% |
| 2002 | 8.772.402,25 € | 1,359.60% |
| 2001 | 601.012,10 € | -45.95% |
| 2000 | 1.111.872,39 € | 2.78% |
| 1999 | 1.081.821,79 € | 33.33% |
| 1998 | 811.366,34 € | 141.07% |
| 1997 | 336.566,78 € | -46.48% |
| 1996 | 628.845,69 € | -29.98% |
| 1995 | 898.121,15 € | 19.25% |
| 1994 | 753.163,45 € | 59.20% |
| 1993 | 473.078,12 € | 48.65% |
| 1992 | 318.256,19 € | -45.68% |
| 1991 | 585.925,56 € | 180.32% |
| 1990 | 209.019,99 € | 333.57% |
| 1989 | 48.209,20 € | -22.97% |
| 1988 | 62.582,71 € | 16.88% |
| 1987 | 53.544,89 € | -68.94% |
| 1986 | 172.412,34 € | 197.75% |
| 1985 | 57.905,20 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.848.627,29 € | 3.05% |
| 2020 | 6.645.745,99 € | 4.11% |
| 2019 | 6.383.141,77 € | 2.33% |
| 2018 | 6.238.025,61 € | 5.09% |
| 2017 | 5.936.049,50 € | 5.32% |
| 2016 | 5.636.398,84 € | -1.33% |
| 2015 | 5.712.492,14 € | 2.05% |
| 2014 | 5.597.610,65 € | 2.33% |
| 2013 | 5.470.135,83 € | 11.50% |
| 2012 | 4.905.980,62 € | -6.45% |
| 2011 | 5.244.058,02 € | -4.80% |
| 2010 | 5.508.472,71 € | 0.14% |
| 2009 | 5.500.714,18 € | 6.57% |
| 2008 | 5.161.530,64 € | 9.59% |
| 2007 | 4.709.794,18 € | 11.87% |
| 2006 | 4.209.978,23 € | 9.76% |
| 2005 | 3.835.457,51 € | 6.79% |
| 2004 | 3.591.617,26 € | -13.40% |
| 2003 | 4.147.541,74 € | 25.79% |
| 2002 | 3.297.244,23 € | 9.06% |
| 2001 | 3.023.291,75 € | 12.57% |
| 2000 | 2.685.649,99 € | 12.24% |
| 1999 | 2.392.837,69 € | 12.19% |
| 1998 | 2.132.769,04 € | 15.55% |
| 1997 | 1.845.748,95 € | 0.86% |
| 1996 | 1.829.971,17 € | 20.01% |
| 1995 | 1.524.792,48 € | 7.86% |
| 1994 | 1.413.653,62 € | 15.64% |
| 1993 | 1.222.422,43 € | 14.82% |
| 1992 | 1.064.617,04 € | 30.40% |
| 1991 | 816.444,89 € | 28.54% |
| 1990 | 635.155,60 € | 28.48% |
| 1989 | 494.352,97 € | 22.11% |
| 1988 | 404.832,07 € | 57.03% |
| 1987 | 257.802,42 € | 8.43% |
| 1986 | 237.764,65 € | 33.77% |
| 1985 | 177.737,27 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.646.149,21 € | -6.38% |
| 2020 | 8.167.355,69 € | 14.85% |
| 2019 | 7.111.400,47 € | 13.74% |
| 2018 | 6.252.216,22 € | -12.80% |
| 2017 | 7.170.244,08 € | 7.62% |
| 2016 | 6.662.516,81 € | 10.06% |
| 2015 | 6.053.356,80 € | -0.90% |
| 2014 | 6.108.586,61 € | 4.34% |
| 2013 | 5.854.528,89 € | -5.86% |
| 2012 | 6.218.724,81 € | 9.27% |
| 2011 | 5.691.050,98 € | -6.69% |
| 2010 | 6.099.006,35 € | -1.83% |
| 2009 | 6.212.935,32 € | 7.12% |
| 2008 | 5.799.716,22 € | 6.65% |
| 2007 | 5.437.884,50 € | 3.81% |
| 2006 | 5.238.282,65 € | 9.14% |
| 2005 | 4.799.407,80 € | 5.14% |
| 2004 | 4.564.605,17 € | 2,242.43% |
| 2003 | 194.866,62 € | -1.13% |
| 2002 | 197.095,35 € | -95.47% |
| 2001 | 4.353.474,44 € | 15.26% |
| 2000 | 3.777.247,85 € | 26.99% |
| 1999 | 2.974.470,44 € | 22.95% |
| 1998 | 2.419.210,62 € | 10.12% |
| 1997 | 2.196.886,47 € | -7.27% |
| 1996 | 2.369.177,11 € | 23.06% |
| 1995 | 1.925.263,75 € | 16.48% |
| 1994 | 1.652.892,29 € | 13.33% |
| 1993 | 1.458.500,16 € | 13.81% |
| 1992 | 1.281.494,82 € | 9.82% |
| 1991 | 1.166.865,00 € | 82.60% |
| 1990 | 639.044,15 € | 3.33% |
| 1989 | 618.464,66 € | 5.58% |
| 1988 | 585.788,13 € | 23.80% |
| 1987 | 473.164,45 € | 12.21% |
| 1986 | 421.682,55 € | 32.79% |
| 1985 | 317.562,86 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.000,00 € | -43.33% |
| 2020 | 30.000,00 € | 34.31% |
| 2019 | 22.336,84 € | -25.20% |
| 2018 | 29.863,82 € | -27.58% |
| 2017 | 41.236,39 € | -44.60% |
| 2016 | 74.434,51 € | 20.85% |
| 2015 | 61.593,96 € | -34.57% |
| 2014 | 94.142,74 € | -15.34% |
| 2013 | 111.197,51 € | -11.71% |
| 2012 | 125.952,15 € | -6.07% |
| 2011 | 134.085,19 € | 18.41% |
| 2010 | 113.241,37 € | -30.47% |
| 2009 | 162.866,21 € | -27.57% |
| 2008 | 224.857,51 € | 13.46% |
| 2007 | 198.188,58 € | 22.73% |
| 2006 | 161.484,57 € | 2.03% |
| 2005 | 158.271,66 € | -1.76% |
| 2004 | 161.109,93 € | -30.91% |
| 2003 | 233.174,32 € | 33.93% |
| 2002 | 174.102,36 € | -27.37% |
| 2001 | 239.703,48 € | 26.07% |
| 2000 | 190.132,97 € | -23.73% |
| 1999 | 249.276,07 € | 8.93% |
| 1998 | 228.832,62 € | 9.62% |
| 1997 | 208.758,05 € | -21.84% |
| 1996 | 267.104,17 € | -4.11% |
| 1995 | 278.540,54 € | 44.17% |
| 1994 | 193.200,09 € | 20.59% |
| 1993 | 160.212,36 € | -5.69% |
| 1992 | 169.870,06 € | -11.40% |
| 1991 | 191.722,86 € | 189.58% |
| 1990 | 66.207,49 € | 77.68% |
| 1989 | 37.262,75 € | 11.71% |
| 1988 | 33.356,17 € | 38.75% |
| 1987 | 24.040,48 € | 23.30% |
| 1986 | 19.497,33 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.576.768,98 € | 24.50% |
| 2020 | 1.266.510,19 € | 15.40% |
| 2019 | 1.097.451,25 € | 78.09% |
| 2018 | 616.218,13 € | -29.67% |
| 2017 | 876.186,20 € | 5.47% |
| 2016 | 830.738,91 € | -4.70% |
| 2015 | 871.728,33 € | 10.40% |
| 2014 | 789.610,06 € | -1.93% |
| 2013 | 805.151,43 € | 5.99% |
| 2012 | 759.662,80 € | -21.76% |
| 2011 | 970.951,71 € | -0.95% |
| 2010 | 980.236,83 € | 3.54% |
| 2009 | 946.716,46 € | 12.48% |
| 2008 | 841.700,45 € | 57.92% |
| 2007 | 532.999,74 € | -4.90% |
| 2006 | 560.437,92 € | 13.77% |
| 2005 | 492.622,10 € | 34.38% |
| 2004 | 366.598,76 € | -86.29% |
| 2003 | 2.674.682,53 € | 49.49% |
| 2002 | 1.789.254,97 € | 461.83% |
| 2001 | 318.467,54 € | -4.59% |
| 2000 | 333.771,36 € | 44.26% |
| 1999 | 231.367,00 € | -1.86% |
| 1998 | 235.754,03 € | 3.79% |
| 1997 | 227.137,65 € | 17.58% |
| 1996 | 193.176,84 € | 34.63% |
| 1995 | 143.492,47 € | 33.51% |
| 1994 | 107.478,84 € | -17.72% |
| 1993 | 130.621,76 € | 14.58% |
| 1992 | 113.999,99 € | -8.54% |
| 1991 | 124.649,91 € | 65.92% |
| 1990 | 75.126,51 € | -9.29% |
| 1989 | 82.819,47 € | -44.05% |
| 1988 | 148.016,59 € | 89.85% |
| 1987 | 77.964,99 € | 4.83% |
| 1986 | 74.369,24 € | 21.78% |
| 1985 | 61.070,34 € | |
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 | 2.147.604,69 € | 28.86% |
| 2020 | 1.666.624,37 € | -48.72% |
| 2019 | 3.250.131,11 € | 138.81% |
| 2018 | 1.360.945,30 € | -16.21% |
| 2017 | 1.624.173,09 € | 26.69% |
| 2016 | 1.282.008,55 € | -12.86% |
| 2015 | 1.471.270,47 € | 57.95% |
| 2014 | 931.465,49 € | -61.82% |
| 2013 | 2.439.553,51 € | -20.38% |
| 2012 | 3.063.986,97 € | 45.57% |
| 2011 | 2.104.778,60 € | -62.93% |
| 2010 | 5.677.435,21 € | -21.45% |
| 2009 | 7.227.753,60 € | 188.99% |
| 2008 | 2.501.017,43 € | 4.58% |
| 2007 | 2.391.574,30 € | -3.45% |
| 2006 | 2.477.117,84 € | 34.29% |
| 2005 | 1.844.575,57 € | 7.26% |
| 2004 | 1.719.653,87 € | 2,507.32% |
| 2003 | 65.954,97 € | 114.46% |
| 2002 | 30.753,42 € | -98.89% |
| 2001 | 2.761.147,07 € | 45.50% |
| 2000 | 1.897.752,41 € | -19.07% |
| 1999 | 2.344.870,85 € | 43.19% |
| 1998 | 1.637.632,85 € | 29.59% |
| 1997 | 1.263.696,71 € | 13.65% |
| 1996 | 1.111.872,39 € | -33.79% |
| 1995 | 1.679.367,30 € | 20.18% |
| 1994 | 1.397.398,75 € | 97.83% |
| 1993 | 706.346,53 € | 55.06% |
| 1992 | 455.542,41 € | -60.98% |
| 1991 | 1.167.466,33 € | 85.72% |
| 1990 | 628.628,61 € | 31.84% |
| 1989 | 476.827,03 € | 12.55% |
| 1988 | 423.675,74 € | 0.69% |
| 1987 | 420.759,43 € | -25.46% |
| 1986 | 564.482,65 € | 131.98% |
| 1985 | 243.328,89 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.000,00 € | 0.00% |
| 2020 | 11.000,00 € | -18.86% |
| 2019 | 13.556,84 € | 324.10% |
| 2018 | 3.196,60 € | -66.45% |
| 2017 | 9.527,76 € | -31.21% |
| 2016 | 13.849,73 € | -8.03% |
| 2015 | 15.058,91 € | -3.62% |
| 2014 | 15.624,85 € | 27.44% |
| 2013 | 12.260,25 € | -42.87% |
| 2012 | 21.458,42 € | -48.66% |
| 2011 | 41.800,65 € | 736.01% |
| 2010 | 5.000,00 € | -74.36% |
| 2009 | 19.497,52 € | -85.80% |
| 2008 | 137.290,50 € | 269.93% |
| 2007 | 37.112,65 € | 3.87% |
| 2006 | 35.728,68 € | -67.99% |
| 2005 | 111.620,29 € | -0.26% |
| 2004 | 111.916,78 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 195.764,01 € | -14.15% |
| 2000 | 228.026,88 € | 112.42% |
| 1999 | 107.347,55 € | -61.59% |
| 1998 | 279.470,63 € | 9,200.00% |
| 1997 | 3.005,06 € | -92.76% |
| 1996 | 41.502,89 € | -51.00% |
| 1995 | 84.705,83 € | -64.44% |
| 1994 | 238.187,82 € | 164.21% |
| 1993 | 90.151,82 € | 1,400.00% |
| 1992 | 6.010,12 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1.502,53 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.610,00 € | 0.00% |
| 2020 | 28.610,00 € | 30.47% |
| 2019 | 21.927,74 € | -17.22% |
| 2018 | 26.490,20 € | -33.88% |
| 2017 | 40.064,38 € | -5.45% |
| 2016 | 42.375,05 € | -20.59% |
| 2015 | 53.359,48 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 4.200,00 € | 75.00% |
| 2012 | 2.400,00 € | 41.85% |
| 2011 | 1.691,88 € | 5.64% |
| 2010 | 1.601,54 € | -46.60% |
| 2009 | 2.999,38 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 589.617,03 € | 16.32% |
| 2002 | 506.894,66 € | 4,861.18% |
| 2001 | 10.217,21 € | 0.00% |
| 2000 | 10.217,21 € | 0.00% |
| 1999 | 10.217,21 € | 0.00% |
| 1998 | 10.217,21 € | 0.00% |
| 1997 | 10.217,21 € | 54.55% |
| 1996 | 6.611,13 € | -58.22% |
| 1995 | 15.824,65 € | -34.17% |
| 1994 | 24.040,48 € | 33.33% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | 150.00% |
| 1991 | 7.212,15 € | 500.00% |
| 1990 | 1.202,02 € | -84.00% |
| 1989 | 7.512,65 € | -16.67% |
| 1988 | 9.015,18 € | 150.00% |
| 1987 | 3.606,07 € | 20.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 228.070,55 € | -21.92% |
| 2020 | 292.083,12 € | 64.82% |
| 2019 | 177.208,29 € | -67.23% |
| 2018 | 540.692,71 € | -48.95% |
| 2017 | 1.059.211,60 € | 96.37% |
| 2016 | 539.403,72 € | -12.29% |
| 2015 | 615.006,46 € | -8.40% |
| 2014 | 671.400,71 € | 27.14% |
| 2013 | 528.079,68 € | 2.46% |
| 2012 | 515.420,36 € | 6.18% |
| 2011 | 485.402,60 € | -18.23% |
| 2010 | 593.653,80 € | -3.34% |
| 2009 | 614.170,69 € | -2.37% |
| 2008 | 629.092,60 € | 13.98% |
| 2007 | 551.946,72 € | 6.98% |
| 2006 | 515.911,39 € | -13.39% |
| 2005 | 595.670,96 € | -5.56% |
| 2004 | 630.747,41 € | -94.35% |
| 2003 | 11.172.813,55 € | 25.97% |
| 2002 | 8.869.233,07 € | 1,569.43% |
| 2001 | 531.271,97 € | 13.59% |
| 2000 | 467.714,66 € | 36.75% |
| 1999 | 342.023,41 € | 11.52% |
| 1998 | 306.694,88 € | 9.19% |
| 1997 | 280.891,54 € | 12.35% |
| 1996 | 250.010,92 € | 32.14% |
| 1995 | 189.198,53 € | 43.14% |
| 1994 | 132.176,10 € | 24.72% |
| 1993 | 105.977,77 € | 52.58% |
| 1992 | 69.458,97 € | 6.03% |
| 1991 | 65.510,92 € | -20.76% |
| 1990 | 82.669,21 € | 27.30% |
| 1989 | 64.941,22 € | 45.61% |
| 1988 | 44.598,37 € | 19.77% |
| 1987 | 37.236,73 € | 250.04% |
| 1986 | 10.637,91 € | 98.60% |
| 1985 | 5.356,35 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cambre
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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