Presupuestos Municipales Ayuntamiento de Camarma de Esteruelas 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Camarma de Esteruelas 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Camarma de Esteruelas en 2021
| Presupuesto municipal Ayuntamiendo de Camarma de Esteruelas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.057.933,46 € | 50.98% | Gastos personal | 2.940.931,74 € | 52.39% |
| Impuestos indirectos | 106.000,00 € | 1.77% | Gastos bienes y servicios | 2.136.518,72 € | 38.06% |
| Tasas y otros ingresos | 1.051.453,87 € | 17.53% | Gastos financieros | 24.618,54 € | 0.44% |
| Transferencias Corrientes | 1.680.480,12 € | 28.01% | Transferencias Corrientes | 240.258,48 € | 4.28% |
| Ingresos Patrimoniales | 102.821,58 € | 1.71% | Fondo de Contingencia | 30.000,00 € | 0.53% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 241.343,08 € | 4.30% |
| Total | 5.998.689,03 € | 100% | Total | 5.613.670,56 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Camarma de Esteruelas 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.998.689,03 € | 7.71% | 5.613.670,56 € | 0.82% | |
| 2020 | 5.569.339,94 € | -5.89% | 5.568.121,85 € | -8.37% | |
| 2019 | 5.917.883,17 € | 1.20% | 6.076.980,48 € | 14.03% | |
| 2018 | 5.847.947,68 € | 0.94% | 5.329.442,37 € | -6.34% | |
| 2017 | 5.793.374,82 € | -5.28% | 5.690.457,89 € | 11.81% | |
| 2016 | 6.116.246,75 € | 16.86% | 5.089.292,51 € | -0.27% | |
| 2015 | 5.234.025,28 € | -5.60% | 5.102.836,11 € | 4.32% | |
| 2014 | 5.544.325,93 € | 7.14% | 4.891.409,65 € | -1.36% | |
| 2013 | 5.174.712,91 € | -23.72% | 4.959.074,63 € | -21.67% | |
| 2012 | 6.783.915,69 € | 8.49% | 6.331.264,04 € | 15.85% | |
| 2011 | 6.252.782,30 € | -1.05% | 5.465.262,78 € | 16.19% | |
| 2010 | 6.318.970,81 € | -1.65% | 4.703.711,71 € | -30.48% | |
| 2009 | 6.424.820,04 € | 35.33% | 6.766.374,24 € | 6.96% | |
| 2008 | 4.747.644,45 € | -18.08% | 6.326.105,13 € | -13.12% | |
| 2007 | 5.795.631,14 € | -22.44% | 7.281.738,53 € | 51.04% | |
| 2006 | 7.472.202,65 € | 12.32% | 4.821.088,55 € | -32.07% | |
| 2005 | 6.652.471,55 € | 20.02% | 7.097.086,78 € | -6.66% | |
| 2004 | 5.542.711,38 € | 344.25% | 7.603.795,20 € | 240.83% | |
| 2003 | 1.247.665,31 € | 65.23% | 2.230.995,82 € | 106.79% | |
| 2002 | 755.106,16 € | -82.03% | 1.078.864,96 € | -74.33% | |
| 2000 | 4.202.883,66 € | 21.24% | 4.202.883,65 € | 21.24% | |
| 1999 | 3.466.453,70 € | -12.20% | 3.466.453,70 € | -12.20% | |
| 1998 | 3.947.928,46 € | 47.36% | 3.947.928,47 € | 47.36% | |
| 1997 | 2.679.149,65 € | -1.08% | 2.679.149,65 € | -1.08% | |
| 1996 | 2.708.456,64 € | -10.48% | 2.708.456,63 € | -10.48% | |
| 1995 | 3.025.615,13 € | 0.00% | 3.025.615,13 € | 0.00% | |
| 1994 | 3.025.615,13 € | 178.82% | 3.025.615,13 € | 178.82% | |
| 1993 | 1.085.142,38 € | 26.46% | 1.085.142,38 € | 26.46% | |
| 1992 | 858.095,02 € | 71.24% | 858.095,03 € | 71.24% | |
| 1991 | 501.093,85 € | 112.40% | 501.093,82 € | 112.40% | |
| 1989 | 235.921,30 € | 10.85% | 235.921,30 € | 10.85% | |
| 1988 | 212.836,41 € | 22.68% | 212.836,42 € | 22.68% | |
| 1986 | 173.489,82 € | 173.489,82 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.057.933,46 € | 11.17% |
| 2020 | 2.750.584,37 € | 1.85% |
| 2019 | 2.700.740,65 € | 3.37% |
| 2018 | 2.612.655,95 € | -2.39% |
| 2017 | 2.676.756,58 € | -20.38% |
| 2016 | 3.362.031,52 € | 33.50% |
| 2015 | 2.518.369,35 € | -13.42% |
| 2014 | 2.908.799,47 € | 9.30% |
| 2013 | 2.661.399,98 € | 10.57% |
| 2012 | 2.406.968,29 € | -23.10% |
| 2011 | 3.129.808,33 € | 28.46% |
| 2010 | 2.436.437,74 € | 18.52% |
| 2009 | 2.055.749,94 € | 14.78% |
| 2008 | 1.791.041,22 € | 7.04% |
| 2007 | 1.673.278,09 € | 28.64% |
| 2006 | 1.300.763,98 € | -6.29% |
| 2005 | 1.388.053,66 € | 47.58% |
| 2004 | 940.517,91 € | 52.17% |
| 2003 | 618.053,36 € | 152.46% |
| 2002 | 244.810,23 € | -31.88% |
| 2000 | 359.405,24 € | 5.65% |
| 1999 | 340.172,85 € | 4.40% |
| 1998 | 325.832,52 € | -3.81% |
| 1997 | 338.732,50 € | -19.07% |
| 1996 | 418.533,09 € | 84.67% |
| 1995 | 226.641,66 € | 0.00% |
| 1994 | 226.641,66 € | 44.94% |
| 1993 | 156.368,32 € | 36.75% |
| 1992 | 114.342,55 € | 26.33% |
| 1991 | 90.512,42 € | 46.04% |
| 1989 | 61.976,37 € | -28.22% |
| 1988 | 86.347,41 € | 274.04% |
| 1986 | 23.084,87 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 106.000,00 € | 112.00% |
| 2020 | 50.000,00 € | -35.00% |
| 2019 | 76.918,96 € | 32.32% |
| 2018 | 58.131,53 € | 20.26% |
| 2017 | 48.340,11 € | 18.75% |
| 2016 | 40.708,10 € | 12.37% |
| 2015 | 36.225,91 € | -41.31% |
| 2014 | 61.726,94 € | 112.27% |
| 2013 | 29.079,79 € | -16.93% |
| 2012 | 35.005,57 € | -70.82% |
| 2011 | 119.963,65 € | -75.88% |
| 2010 | 497.390,36 € | 1,327.20% |
| 2009 | 34.850,81 € | -80.35% |
| 2008 | 177.344,18 € | -84.59% |
| 2007 | 1.150.952,50 € | 148.58% |
| 2006 | 463.019,40 € | 14.36% |
| 2005 | 404.871,07 € | 1.83% |
| 2004 | 397.582,80 € | -37.25% |
| 2003 | 633.643,97 € | 35.67% |
| 2002 | 467.057,54 € | 40.59% |
| 2000 | 332.209,44 € | 10.76% |
| 1999 | 299.945,70 € | 41.88% |
| 1998 | 211.406,01 € | 58.62% |
| 1997 | 133.274,43 € | -0.02% |
| 1996 | 133.296,23 € | -45.92% |
| 1995 | 246.475,06 € | 0.00% |
| 1994 | 246.475,06 € | 7.64% |
| 1993 | 228.985,61 € | -7.30% |
| 1992 | 247.015,97 € | 31,036.21% |
| 1991 | 793,34 € | -91.45% |
| 1989 | 9.273,62 € | 25.24% |
| 1988 | 7.404,47 € | -13.66% |
| 1986 | 8.576,44 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.051.453,87 € | 6.70% |
| 2020 | 985.453,87 € | -21.89% |
| 2019 | 1.261.599,45 € | 71.08% |
| 2018 | 737.414,21 € | -10.99% |
| 2017 | 828.502,05 € | 3.84% |
| 2016 | 797.892,40 € | 5.79% |
| 2015 | 754.245,95 € | 3.99% |
| 2014 | 725.325,02 € | 0.01% |
| 2013 | 725.278,79 € | 20.09% |
| 2012 | 603.953,85 € | -12.82% |
| 2011 | 692.751,88 € | -41.44% |
| 2010 | 1.182.917,57 € | 147.96% |
| 2009 | 477.051,69 € | -19.64% |
| 2008 | 593.635,75 € | -33.21% |
| 2007 | 888.772,79 € | -7.78% |
| 2006 | 963.786,77 € | 41.07% |
| 2005 | 683.184,69 € | 18.44% |
| 2004 | 576.804,86 € | -53.08% |
| 2003 | 1.229.404,87 € | 71.39% |
| 2002 | 717.328,62 € | 213.63% |
| 2000 | 228.715,16 € | 1.30% |
| 1999 | 225.770,20 € | 21.37% |
| 1998 | 186.013,25 € | -0.53% |
| 1997 | 187.004,92 € | 20.86% |
| 1996 | 154.730,57 € | -21.37% |
| 1995 | 196.771,36 € | 0.00% |
| 1994 | 196.771,36 € | 23.97% |
| 1993 | 158.727,30 € | 28.99% |
| 1992 | 123.057,23 € | -23.50% |
| 1991 | 160.854,88 € | 168.45% |
| 1989 | 59.920,91 € | -14.68% |
| 1988 | 70.228,26 € | 54.58% |
| 1986 | 45.430,46 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.680.480,12 € | 0.00% |
| 2020 | 1.680.480,12 € | -4.76% |
| 2019 | 1.764.529,51 € | -24.38% |
| 2018 | 2.333.376,65 € | 9.14% |
| 2017 | 2.137.972,53 € | 18.02% |
| 2016 | 1.811.525,84 € | -0.16% |
| 2015 | 1.814.380,82 € | 4.42% |
| 2014 | 1.737.558,05 € | 5.34% |
| 2013 | 1.649.426,49 € | -15.42% |
| 2012 | 1.950.153,55 € | -10.25% |
| 2011 | 2.172.887,00 € | 47.82% |
| 2010 | 1.469.986,89 € | -44.91% |
| 2009 | 2.668.551,18 € | 39.86% |
| 2008 | 1.908.052,66 € | 12.31% |
| 2007 | 1.698.972,47 € | 16.27% |
| 2006 | 1.461.182,63 € | 18.51% |
| 2005 | 1.233.009,10 € | -10.38% |
| 2004 | 1.375.744,84 € | 914.70% |
| 2003 | 135.581,37 € | -3.61% |
| 2002 | 140.658,31 € | -82.08% |
| 2000 | 784.921,81 € | 105.19% |
| 1999 | 382.529,78 € | -47.79% |
| 1998 | 732.711,89 € | 7.03% |
| 1997 | 684.580,11 € | 4.90% |
| 1996 | 652.624,58 € | 459.01% |
| 1995 | 116.746,60 € | 0.00% |
| 1994 | 116.746,60 € | 11.00% |
| 1993 | 105.177,12 € | 14.38% |
| 1992 | 91.954,85 € | 5.52% |
| 1991 | 87.146,76 € | 52.63% |
| 1989 | 57.096,15 € | 26.67% |
| 1988 | 45.075,91 € | 50.00% |
| 1986 | 30.050,61 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 102.821,58 € | 0.00% |
| 2020 | 102.821,58 € | -9.88% |
| 2019 | 114.094,60 € | 7.26% |
| 2018 | 106.369,34 € | 4.48% |
| 2017 | 101.803,55 € | -2.20% |
| 2016 | 104.088,89 € | -6.06% |
| 2015 | 110.803,25 € | -0.10% |
| 2014 | 110.916,45 € | 1.27% |
| 2013 | 109.527,86 € | 11.27% |
| 2012 | 98.432,76 € | -28.35% |
| 2011 | 137.371,44 € | -13.44% |
| 2010 | 158.708,16 € | -14.59% |
| 2009 | 185.816,58 € | -17.52% |
| 2008 | 225.281,76 € | 39.32% |
| 2007 | 161.695,96 € | 25.45% |
| 2006 | 128.896,05 € | -7.74% |
| 2005 | 139.714,75 € | -70.25% |
| 2004 | 469.659,30 € | 30.55% |
| 2003 | 359.751,26 € | 537.94% |
| 2002 | 56.392,32 € | -50.74% |
| 2000 | 114.486,80 € | -3.40% |
| 1999 | 118.519,59 € | 0.61% |
| 1998 | 117.798,37 € | -10.50% |
| 1997 | 131.621,65 € | -0.50% |
| 1996 | 132.282,76 € | 23.41% |
| 1995 | 107.190,51 € | 0.00% |
| 1994 | 107.190,51 € | 5.69% |
| 1993 | 101.420,79 € | 13.83% |
| 1992 | 89.100,04 € | -12.38% |
| 1991 | 101.685,24 € | 211.64% |
| 1989 | 32.628,95 € | 926.28% |
| 1988 | 3.179,35 € | 40.69% |
| 1986 | 2.259,81 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 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 € | -100.00% |
| 2005 | 223.080,81 € | -38.46% |
| 2004 | 362.523,88 € | -94.00% |
| 2003 | 6.038.759,93 € | 110.53% |
| 2002 | 2.868.364,04 € | 669.77% |
| 2000 | 372.627,50 € | -43.24% |
| 1999 | 656.485,52 € | -6.64% |
| 1998 | 703.184,16 € | 208.45% |
| 1997 | 227.972,82 € | 6.28% |
| 1996 | 214.501,22 € | -70.26% |
| 1995 | 721.214,53 € | 0.00% |
| 1994 | 721.214,53 € | 7,900.00% |
| 1993 | 9.015,18 € | -16.67% |
| 1992 | 10.818,22 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 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 | 573.530,09 € | -42.81% |
| 2009 | 1.002.799,84 € | 1,817.81% |
| 2008 | 52.288,88 € | -76.44% |
| 2007 | 221.959,33 € | -58.74% |
| 2006 | 537.945,71 € | -76.51% |
| 2005 | 2.290.405,10 € | 61.31% |
| 2004 | 1.419.877,79 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 2.010.517,71 € | 39.33% |
| 1999 | 1.443.030,06 € | -13.64% |
| 1998 | 1.670.982,26 € | 71.21% |
| 1997 | 975.963,22 € | -2.65% |
| 1996 | 1.002.488,19 € | 1.46% |
| 1995 | 988.063,90 € | 0.00% |
| 1994 | 988.063,90 € | 205.29% |
| 1993 | 323.645,02 € | 78.02% |
| 1992 | 181.806,16 € | 202.50% |
| 1991 | 60.101,21 € | 300.00% |
| 1989 | 15.025,30 € | 2,400.01% |
| 1988 | 601,01 € | -99.06% |
| 1986 | 64.087,63 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 € | -100.00% |
| 2002 | 2.705.861,95 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 1.803,04 € | 0.00% |
| 1994 | 1.803,04 € | 0.00% |
| 1993 | 1.803,04 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 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 | 1.689.401,67 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.616.608,11 € | 801.80% |
| 2005 | 290.152,37 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 9.787.606,72 € | 23.48% |
| 2002 | 7.926.278,24 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 420.708,47 € | 0.00% |
| 1994 | 420.708,47 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.940.931,74 € | 9.84% |
| 2020 | 2.677.462,83 € | 0.73% |
| 2019 | 2.658.000,96 € | 5.39% |
| 2018 | 2.522.118,08 € | 1.23% |
| 2017 | 2.491.551,54 € | 13.67% |
| 2016 | 2.191.916,00 € | -8.54% |
| 2015 | 2.396.639,51 € | 10.12% |
| 2014 | 2.176.392,28 € | -9.39% |
| 2013 | 2.401.874,35 € | -7.34% |
| 2012 | 2.592.190,92 € | -10.43% |
| 2011 | 2.894.190,54 € | 44.48% |
| 2010 | 2.003.187,12 € | -25.84% |
| 2009 | 2.701.197,11 € | 23.87% |
| 2008 | 2.180.684,15 € | 47.85% |
| 2007 | 1.474.957,36 € | 15.20% |
| 2006 | 1.280.398,75 € | -20.55% |
| 2005 | 1.611.618,69 € | 1.09% |
| 2004 | 1.594.204,69 € | 6.24% |
| 2003 | 1.500.577,44 € | 10.48% |
| 2002 | 1.358.198,68 € | 40.46% |
| 2000 | 966.938,32 € | 110.03% |
| 1999 | 460.377,47 € | -50.75% |
| 1998 | 934.864,39 € | 16.61% |
| 1997 | 801.671,41 € | 8.88% |
| 1996 | 736.255,80 € | 93.12% |
| 1995 | 381.252,03 € | 0.00% |
| 1994 | 381.252,03 € | 22.72% |
| 1993 | 310.663,16 € | 23.39% |
| 1992 | 251.763,97 € | 19.76% |
| 1991 | 210.214,99 € | 198.64% |
| 1989 | 70.391,44 € | 47.07% |
| 1988 | 47.861,83 € | 5.60% |
| 1986 | 45.321,68 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.136.518,72 € | -10.45% |
| 2020 | 2.385.743,73 € | -20.53% |
| 2019 | 3.001.945,85 € | 30.04% |
| 2018 | 2.308.509,37 € | -16.98% |
| 2017 | 2.780.529,33 € | 23.85% |
| 2016 | 2.244.999,84 € | 13.29% |
| 2015 | 1.981.703,45 € | -0.97% |
| 2014 | 2.001.190,28 € | 4.03% |
| 2013 | 1.923.654,42 € | -40.37% |
| 2012 | 3.225.938,56 € | 93.66% |
| 2011 | 1.665.801,84 € | -18.99% |
| 2010 | 2.056.252,17 € | -16.48% |
| 2009 | 2.462.028,07 € | -16.40% |
| 2008 | 2.944.833,94 € | 5.35% |
| 2007 | 2.795.170,68 € | 19.93% |
| 2006 | 2.330.703,44 € | 15.07% |
| 2005 | 2.025.456,26 € | 21.33% |
| 2004 | 1.669.403,68 € | 20,227.52% |
| 2003 | 8.212,53 € | 283.61% |
| 2002 | 2.140,85 € | -99.72% |
| 2000 | 770.227,06 € | 25.98% |
| 1999 | 611.373,55 € | 3.68% |
| 1998 | 589.689,04 € | -5.00% |
| 1997 | 620.734,32 € | 7.32% |
| 1996 | 578.399,85 € | 81.05% |
| 1995 | 319.467,98 € | 0.00% |
| 1994 | 319.467,98 € | 2.36% |
| 1993 | 312.105,59 € | 17.45% |
| 1992 | 265.731,49 € | 90.21% |
| 1991 | 139.705,26 € | 39.11% |
| 1989 | 100.429,12 € | 22.45% |
| 1988 | 82.014,11 € | 73.38% |
| 1986 | 47.301,85 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.618,54 € | 131.84% |
| 2020 | 10.618,54 € | -30.08% |
| 2019 | 15.187,65 € | -85.63% |
| 2018 | 105.702,19 € | 741.44% |
| 2017 | 12.562,01 € | -43.31% |
| 2016 | 22.158,79 € | 27.90% |
| 2015 | 17.325,22 € | -81.89% |
| 2014 | 95.688,37 € | -21.33% |
| 2013 | 121.638,33 € | 35.89% |
| 2012 | 89.509,90 € | 150.72% |
| 2011 | 35.701,21 € | 24,448.72% |
| 2010 | 145,43 € | -99.81% |
| 2009 | 78.437,87 € | -45.78% |
| 2008 | 144.660,59 € | 33.20% |
| 2007 | 108.605,17 € | 336.28% |
| 2006 | 24.893,18 € | 608.13% |
| 2005 | 3.515,36 € | -93.87% |
| 2004 | 57.337,56 € | -34.03% |
| 2003 | 86.916,71 € | 27.83% |
| 2002 | 67.994,44 € | 1,314.16% |
| 2000 | 4.808,10 € | -55.56% |
| 1999 | 10.818,22 € | -11.33% |
| 1998 | 12.200,55 € | 0.94% |
| 1997 | 12.086,35 € | -50.95% |
| 1996 | 24.641,50 € | 192.86% |
| 1995 | 8.414,17 € | 0.00% |
| 1994 | 8.414,17 € | 33.33% |
| 1993 | 6.310,63 € | 61.54% |
| 1992 | 3.906,58 € | 160.00% |
| 1991 | 1.502,53 € | 22.37% |
| 1989 | 1.227,87 € | |
| 1988 | 0,00 € | -100.00% |
| 1986 | 6.320,05 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 240.258,48 € | 56.57% |
| 2020 | 153.453,67 € | 6.43% |
| 2019 | 144.178,03 € | 6.96% |
| 2018 | 134.793,95 € | -12.16% |
| 2017 | 153.453,67 € | 22.18% |
| 2016 | 125.597,86 € | 40.90% |
| 2015 | 89.138,08 € | -14.23% |
| 2014 | 103.928,92 € | 65.82% |
| 2013 | 62.675,00 € | -16.62% |
| 2012 | 75.170,75 € | -35.35% |
| 2011 | 116.270,07 € | 1.41% |
| 2010 | 114.649,43 € | 59.58% |
| 2009 | 71.843,63 € | -46.07% |
| 2008 | 133.209,00 € | -4.83% |
| 2007 | 139.968,59 € | 2.61% |
| 2006 | 136.408,93 € | 5.27% |
| 2005 | 129.583,95 € | 104.96% |
| 2004 | 63.225,55 € | -99.19% |
| 2003 | 7.825.275,25 € | 536.81% |
| 2002 | 1.228.820,59 € | 2,107.74% |
| 2000 | 55.659,73 € | 24.06% |
| 1999 | 44.865,55 € | 21.38% |
| 1998 | 36.962,21 € | 10.61% |
| 1997 | 33.416,27 € | 16.81% |
| 1996 | 28.608,18 € | -66.48% |
| 1995 | 85.343,72 € | 0.00% |
| 1994 | 85.343,72 € | 71.08% |
| 1993 | 49.884,00 € | -63.44% |
| 1992 | 136.429,75 € | 377.89% |
| 1991 | 28.548,07 € | 427.78% |
| 1989 | 5.409,11 € | -68.53% |
| 1988 | 17.188,95 € | 184.58% |
| 1986 | 6.040,17 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | |
| 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 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 69.500,00 € | 325.73% |
| 2019 | 16.324,91 € | -3.83% |
| 2018 | 16.975,70 € | 54.07% |
| 2017 | 11.018,26 € | 90.24% |
| 2016 | 5.791,69 € | -96.27% |
| 2015 | 155.281,23 € | -11.05% |
| 2014 | 174.576,37 € | 54.92% |
| 2013 | 112.688,32 € | 395.71% |
| 2012 | 22.732,65 € | -94.75% |
| 2011 | 432.870,55 € | -18.25% |
| 2010 | 529.477,56 € | -54.86% |
| 2009 | 1.172.867,56 € | 36.78% |
| 2008 | 857.468,58 € | -68.97% |
| 2007 | 2.763.036,73 € | 163.48% |
| 2006 | 1.048.684,25 € | -41.39% |
| 2005 | 1.789.329,39 € | -49.33% |
| 2004 | 3.531.056,56 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 2.355.967,45 € | 2.04% |
| 1999 | 2.308.968,30 € | -2.65% |
| 1998 | 2.371.874,91 € | 130.31% |
| 1997 | 1.029.855,85 € | -17.75% |
| 1996 | 1.252.172,47 € | -37.52% |
| 1995 | 2.004.074,86 € | 0.00% |
| 1994 | 2.004.074,86 € | 428.49% |
| 1993 | 379.205,58 € | 158.76% |
| 1992 | 146.544,78 € | 143.83% |
| 1991 | 60.101,21 € | 50.63% |
| 1989 | 39.899,88 € | 49.30% |
| 1988 | 26.723,77 € | -37.17% |
| 1986 | 42.532,71 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 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 | 49.282,99 € | 64.00% |
| 1999 | 30.050,61 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 110.165,52 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 8.414,17 € | 0.00% |
| 1994 | 8.414,17 € | 0.00% |
| 1993 | 8.414,17 € | -76.07% |
| 1992 | 35.159,21 € | -17.20% |
| 1991 | 42.462,51 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 | 688.569,15 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 60.101,21 € | 0.00% |
| 1994 | 60.101,21 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 241.343,08 € | 0.00% |
| 2020 | 241.343,08 € | 0.00% |
| 2019 | 241.343,08 € | 0.00% |
| 2018 | 241.343,08 € | 0.00% |
| 2017 | 241.343,08 € | -51.62% |
| 2016 | 498.828,33 € | 7.80% |
| 2015 | 462.748,62 € | 36.25% |
| 2014 | 339.633,43 € | 0.92% |
| 2013 | 336.544,21 € | 3.32% |
| 2012 | 325.721,26 € | 1.65% |
| 2011 | 320.428,57 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 280.000,00 € | 329.13% |
| 2008 | 65.248,87 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.537.583,13 € | 123.30% |
| 2004 | 688.567,16 € | -93.94% |
| 2003 | 11.357.216,39 € | 232.84% |
| 2002 | 3.412.260,72 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 2.337,37 € | -96.72% |
| 1997 | 71.219,93 € | -19.42% |
| 1996 | 88.378,83 € | -44.26% |
| 1995 | 158.546,99 € | 0.00% |
| 1994 | 158.546,99 € | 754.27% |
| 1993 | 18.559,25 € | 0.00% |
| 1992 | 18.559,25 € | 0.00% |
| 1991 | 18.559,25 € | -0.02% |
| 1989 | 18.563,88 € | -52.46% |
| 1988 | 39.047,76 € | 50.34% |
| 1986 | 25.973,36 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Camarma de Esteruelas
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 1986 - 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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