Presupuestos Municipales Ayuntamiento de Cambados 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cambados 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 Cambados en 2021
| Presupuesto municipal Ayuntamiendo de Cambados en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.529.000,00 € | 26.68% | Gastos personal | 3.878.255,66 € | 43.90% |
| Impuestos indirectos | 165.000,00 € | 1.74% | Gastos bienes y servicios | 4.258.555,00 € | 48.20% |
| Tasas y otros ingresos | 2.064.702,00 € | 21.78% | Gastos financieros | 6.042,57 € | 0.07% |
| Transferencias Corrientes | 3.847.022,05 € | 40.58% | Transferencias Corrientes | 324.654,26 € | 3.67% |
| Ingresos Patrimoniales | 207.500,00 € | 2.19% | Fondo de Contingencia | 67.869,50 € | 0.77% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 10.000,00 € | 0.11% |
| Transferencias de capital | 645.035,55 € | 6.80% | Transferencias de capital | 5.002,00 € | 0.06% |
| Activos financieros | 22.000,00 € | 0.23% | Activos financieros | 22.000,00 € | 0.25% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 262.845,06 € | 2.97% |
| Total | 9.480.259,60 € | 100% | Total | 8.835.224,05 € | 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 Cambados 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.480.259,60 € | 0.00% | 8.835.224,05 € | 0.00% | |
| 2020 | 9.480.259,60 € | -6.80% | 8.835.224,05 € | -17.70% | |
| 2019 | 10.171.828,40 € | 5.27% | 10.735.392,30 € | 20.64% | |
| 2018 | 9.662.832,97 € | -0.08% | 8.898.445,21 € | -5.20% | |
| 2017 | 9.670.673,96 € | 12.69% | 9.386.609,85 € | 8.37% | |
| 2016 | 8.581.392,06 € | -10.70% | 8.661.285,89 € | -12.13% | |
| 2015 | 9.609.933,08 € | 1.80% | 9.856.450,38 € | 8.81% | |
| 2014 | 9.440.215,17 € | 8.72% | 9.058.791,07 € | 6.35% | |
| 2013 | 8.683.432,18 € | 8.70% | 8.518.082,25 € | 1.66% | |
| 2012 | 7.988.129,44 € | -10.75% | 8.379.218,34 € | -13.31% | |
| 2011 | 8.950.580,56 € | -15.10% | 9.666.053,89 € | -14.18% | |
| 2010 | 10.542.714,41 € | -12.98% | 11.263.455,58 € | -5.30% | |
| 2009 | 12.114.639,09 € | -7.32% | 11.893.422,01 € | 13.49% | |
| 2008 | 13.072.091,55 € | 24.43% | 10.479.560,94 € | 0.97% | |
| 2007 | 10.505.215,30 € | 32.14% | 10.378.793,58 € | 31.29% | |
| 2006 | 7.950.338,53 € | -17.81% | 7.904.951,16 € | -28.65% | |
| 2005 | 9.673.339,19 € | -24.29% | 11.078.584,55 € | -3.98% | |
| 2004 | 12.776.093,18 € | 412.44% | 11.537.490,61 € | 1,178.17% | |
| 2003 | 2.493.180,31 € | -0.87% | 902.655,55 € | 47.44% | |
| 2002 | 2.515.142,52 € | -75.21% | 612.214,55 € | -93.96% | |
| 2001 | 10.144.014,52 € | 53.12% | 10.144.014,52 € | 53.12% | |
| 2000 | 6.624.753,54 € | 10.24% | 6.624.753,52 € | 10.24% | |
| 1999 | 6.009.322,91 € | 9.92% | 6.009.322,92 € | 9.92% | |
| 1998 | 5.466.860,20 € | 23.94% | 5.466.860,19 € | 23.94% | |
| 1997 | 4.410.719,66 € | 8.81% | 4.410.719,65 € | 8.81% | |
| 1996 | 4.053.496,09 € | 1.48% | 4.053.496,09 € | 1.48% | |
| 1994 | 3.994.217,07 € | -3.46% | 3.994.217,05 € | -3.46% | |
| 1993 | 4.137.504,36 € | 14.87% | 4.137.504,37 € | 14.87% | |
| 1992 | 3.601.959,90 € | 12.85% | 3.601.959,91 € | 12.85% | |
| 1991 | 3.191.882,86 € | 63.49% | 3.191.882,87 € | 63.49% | |
| 1990 | 1.952.288,40 € | 32.02% | 1.952.288,41 € | 32.02% | |
| 1989 | 1.478.829,66 € | 3.72% | 1.478.829,68 € | 3.72% | |
| 1988 | 1.425.733,18 € | -44.66% | 1.425.733,19 € | -44.66% | |
| 1987 | 2.576.431,65 € | -0.29% | 2.576.431,64 € | -0.29% | |
| 1986 | 2.583.971,87 € | 138.68% | 2.583.971,86 € | 138.68% | |
| 1985 | 1.082.599,20 € | 1.082.599,20 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.529.000,00 € | 0.00% |
| 2020 | 2.529.000,00 € | 7.72% |
| 2019 | 2.347.785,31 € | -4.12% |
| 2018 | 2.448.796,46 € | 0.51% |
| 2017 | 2.436.302,60 € | -2.73% |
| 2016 | 2.504.624,38 € | -2.79% |
| 2015 | 2.576.395,31 € | 12.19% |
| 2014 | 2.296.496,67 € | 1.98% |
| 2013 | 2.251.873,16 € | 10.64% |
| 2012 | 2.035.265,69 € | 3.28% |
| 2011 | 1.970.545,28 € | 11.07% |
| 2010 | 1.774.097,11 € | -4.13% |
| 2009 | 1.850.577,53 € | 22.04% |
| 2008 | 1.516.406,76 € | 9.12% |
| 2007 | 1.389.680,64 € | 6.36% |
| 2006 | 1.306.572,26 € | 5.71% |
| 2005 | 1.235.961,07 € | 4.95% |
| 2004 | 1.177.705,67 € | 232.26% |
| 2003 | 354.452,99 € | 47.88% |
| 2002 | 239.682,81 € | -82.04% |
| 2001 | 1.334.679,60 € | 21.97% |
| 2000 | 1.094.226,68 € | 5.11% |
| 1999 | 1.041.061,15 € | -0.85% |
| 1998 | 1.049.980,17 € | 20.50% |
| 1997 | 871.371,39 € | 2.22% |
| 1996 | 852.457,54 € | 4.57% |
| 1994 | 815.217,33 € | 11.42% |
| 1993 | 731.654,11 € | 17.04% |
| 1992 | 625.146,95 € | 7.43% |
| 1991 | 581.932,37 € | 16.82% |
| 1990 | 498.148,88 € | 44.90% |
| 1989 | 343.778,92 € | -16.83% |
| 1988 | 413.346,07 € | -4.87% |
| 1987 | 434.501,70 € | -27.12% |
| 1986 | 596.204,01 € | 72.65% |
| 1985 | 345.317,51 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 165.000,00 € | 0.00% |
| 2020 | 165.000,00 € | 0.37% |
| 2019 | 164.384,85 € | 21.17% |
| 2018 | 135.664,45 € | -16.86% |
| 2017 | 163.172,83 € | 108.52% |
| 2016 | 78.251,37 € | 13.17% |
| 2015 | 69.147,88 € | -57.74% |
| 2014 | 163.606,96 € | 168.82% |
| 2013 | 60.862,21 € | -46.15% |
| 2012 | 113.030,39 € | -46.52% |
| 2011 | 211.363,61 € | -22.15% |
| 2010 | 271.513,85 € | 3.45% |
| 2009 | 262.468,25 € | -49.96% |
| 2008 | 524.569,12 € | -6.26% |
| 2007 | 559.599,53 € | -36.81% |
| 2006 | 885.632,98 € | 42.47% |
| 2005 | 621.635,92 € | 51.94% |
| 2004 | 409.139,13 € | -65.54% |
| 2003 | 1.187.269,15 € | 23.62% |
| 2002 | 960.408,88 € | 399.37% |
| 2001 | 192.323,87 € | -8.57% |
| 2000 | 210.354,24 € | 16.67% |
| 1999 | 180.303,63 € | 20.00% |
| 1998 | 150.253,03 € | 25.00% |
| 1997 | 120.202,42 € | -20.00% |
| 1996 | 150.253,03 € | 8.70% |
| 1994 | 138.232,78 € | 9.52% |
| 1993 | 126.212,54 € | 68.00% |
| 1992 | 75.126,51 € | 0.00% |
| 1991 | 75.126,51 € | 25.00% |
| 1990 | 60.101,21 € | -21.57% |
| 1989 | 76.629,04 € | 48.26% |
| 1988 | 51.687,04 € | -11.82% |
| 1987 | 58.615,83 € | 1.86% |
| 1986 | 57.546,91 € | 1.65% |
| 1985 | 56.615,34 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.064.702,00 € | 0.00% |
| 2020 | 2.064.702,00 € | 0.55% |
| 2019 | 2.053.347,21 € | 10.85% |
| 2018 | 1.852.446,61 € | -5.71% |
| 2017 | 1.964.542,19 € | 1.62% |
| 2016 | 1.933.296,36 € | -1.79% |
| 2015 | 1.968.436,61 € | 1.72% |
| 2014 | 1.935.100,98 € | 4.23% |
| 2013 | 1.856.560,88 € | -0.97% |
| 2012 | 1.874.770,29 € | -3.47% |
| 2011 | 1.942.072,34 € | -12.06% |
| 2010 | 2.208.530,91 € | 2.04% |
| 2009 | 2.164.341,07 € | 5.97% |
| 2008 | 2.042.434,88 € | 4.19% |
| 2007 | 1.960.382,29 € | 25.30% |
| 2006 | 1.564.493,76 € | -17.85% |
| 2005 | 1.904.433,41 € | 91.04% |
| 2004 | 996.889,76 € | -66.76% |
| 2003 | 2.998.961,53 € | 10.62% |
| 2002 | 2.711.086,45 € | 262.15% |
| 2001 | 748.614,67 € | -0.08% |
| 2000 | 749.232,03 € | -0.69% |
| 1999 | 754.445,69 € | 38.04% |
| 1998 | 546.530,36 € | -15.10% |
| 1997 | 643.750,08 € | 39.63% |
| 1996 | 461.024,37 € | 3.89% |
| 1994 | 443.769,31 € | 11.14% |
| 1993 | 399.285,40 € | -4.96% |
| 1992 | 420.107,46 € | 22.34% |
| 1991 | 343.398,28 € | 39.46% |
| 1990 | 246.227,37 € | 22.32% |
| 1989 | 201.302,99 € | -12.05% |
| 1988 | 228.871,42 € | 17.27% |
| 1987 | 195.171,44 € | -27.10% |
| 1986 | 267.732,56 € | 0.27% |
| 1985 | 267.011,35 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.847.022,05 € | 0.00% |
| 2020 | 3.847.022,05 € | -21.97% |
| 2019 | 4.930.455,18 € | 10.02% |
| 2018 | 4.481.415,38 € | 6.70% |
| 2017 | 4.200.142,37 € | 11.31% |
| 2016 | 3.773.406,18 € | -0.88% |
| 2015 | 3.806.772,72 € | -8.86% |
| 2014 | 4.176.831,65 € | 1.05% |
| 2013 | 4.133.328,62 € | 22.24% |
| 2012 | 3.381.420,38 € | -16.11% |
| 2011 | 4.030.882,58 € | 1.76% |
| 2010 | 3.961.105,47 € | -10.87% |
| 2009 | 4.444.245,45 € | -8.90% |
| 2008 | 4.878.608,49 € | 24.40% |
| 2007 | 3.921.865,33 € | 29.59% |
| 2006 | 3.026.434,65 € | -19.19% |
| 2005 | 3.745.037,20 € | 15.78% |
| 2004 | 3.234.495,60 € | 39,473.68% |
| 2003 | 8.173,35 € | 3.54% |
| 2002 | 7.894,22 € | -99.79% |
| 2001 | 3.729.881,12 € | 57.11% |
| 2000 | 2.373.997,81 € | 8.67% |
| 1999 | 2.184.679,00 € | 2.65% |
| 1998 | 2.128.376,19 € | 8.44% |
| 1997 | 1.962.749,27 € | 8.86% |
| 1996 | 1.803.036,31 € | 4.57% |
| 1994 | 1.724.303,73 € | -14.43% |
| 1993 | 2.015.193,59 € | 24.65% |
| 1992 | 1.616.722,56 € | 85.44% |
| 1991 | 871.817,94 € | 23.92% |
| 1990 | 703.544,77 € | -8.19% |
| 1989 | 766.325,89 € | 35.98% |
| 1988 | 563.563,04 € | 15.98% |
| 1987 | 485.930,87 € | 11.59% |
| 1986 | 435.445,85 € | 8.26% |
| 1985 | 402.235,77 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 207.500,00 € | 0.00% |
| 2020 | 207.500,00 € | 223.05% |
| 2019 | 64.230,73 € | -9.01% |
| 2018 | 70.593,01 € | -25.05% |
| 2017 | 94.186,05 € | 13.74% |
| 2016 | 82.807,62 € | -43.59% |
| 2015 | 146.805,40 € | -59.63% |
| 2014 | 363.668,65 € | 221.93% |
| 2013 | 112.966,48 € | -14.61% |
| 2012 | 132.291,89 € | 10.74% |
| 2011 | 119.465,72 € | -36.34% |
| 2010 | 187.656,73 € | -28.23% |
| 2009 | 261.469,47 € | 91.72% |
| 2008 | 136.377,39 € | 409.07% |
| 2007 | 26.789,69 € | 78.66% |
| 2006 | 14.995,02 € | -24.94% |
| 2005 | 19.978,07 € | 78.01% |
| 2004 | 11.223,06 € | -94.65% |
| 2003 | 209.636,70 € | -65.31% |
| 2002 | 604.298,98 € | 9,954.69% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | -60.00% |
| 1998 | 15.025,30 € | 25.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | -42.86% |
| 1994 | 21.035,42 € | 16.67% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | 0.00% |
| 1991 | 18.030,36 € | 20.00% |
| 1990 | 15.025,30 € | 25.00% |
| 1989 | 12.020,24 € | 0.00% |
| 1988 | 12.020,24 € | -13.04% |
| 1987 | 13.823,28 € | 0.00% |
| 1986 | 13.823,28 € | 27.78% |
| 1985 | 10.818,22 € | |
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 € | -100.00% |
| 2014 | 174.057,90 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 886.766,23 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 496,92 € | -99.98% |
| 2004 | 2.886.730,47 € | -11.21% |
| 2003 | 3.251.107,28 € | 178.97% |
| 2002 | 1.165.385,31 € | -61.30% |
| 2001 | 3.011.671,66 € | 66.98% |
| 2000 | 1.803.637,33 € | 273.17% |
| 1999 | 483.333,93 € | 9,473.81% |
| 1998 | 5.048,50 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6.010,12 € | -40.43% |
| 1991 | 10.089,41 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 42.070,85 € | -91.76% |
| 1987 | 510.860,29 € | 112.50% |
| 1986 | 240.404,84 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 645.035,55 € | 0.00% |
| 2020 | 645.035,55 € | 5.79% |
| 2019 | 609.725,12 € | -9.30% |
| 2018 | 672.217,06 € | -16.60% |
| 2017 | 806.027,92 € | 297.44% |
| 2016 | 202.806,15 € | -80.46% |
| 2015 | 1.037.975,16 € | 219.02% |
| 2014 | 325.361,46 € | 24.76% |
| 2013 | 260.788,98 € | -40.55% |
| 2012 | 438.644,91 € | -34.66% |
| 2011 | 671.323,98 € | -68.47% |
| 2010 | 2.128.832,89 € | -32.02% |
| 2009 | 3.131.537,32 € | 158.61% |
| 2008 | 1.210.924,55 € | 49.65% |
| 2007 | 809.191,72 € | -14.64% |
| 2006 | 948.003,22 € | -55.75% |
| 2005 | 2.142.246,60 € | -47.20% |
| 2004 | 4.057.159,49 € | 114,800.82% |
| 2003 | 3.531,01 € | -34.08% |
| 2002 | 5.356,80 € | -99.51% |
| 2001 | 1.096.793,00 € | 188.57% |
| 2000 | 380.083,18 € | -25.60% |
| 1999 | 510.860,29 € | -51.54% |
| 1998 | 1.054.175,23 € | 100.66% |
| 1997 | 525.362,71 € | 26.50% |
| 1996 | 415.299,36 € | -34.44% |
| 1994 | 633.491,10 € | -24.71% |
| 1993 | 841.418,75 € | 0.36% |
| 1992 | 838.411,89 € | 3.73% |
| 1991 | 808.274,26 € | 317.40% |
| 1990 | 193.644,13 € | 149.64% |
| 1989 | 77.570,56 € | -31.34% |
| 1988 | 112.972,50 € | 17.29% |
| 1987 | 96.322,41 € | 38.01% |
| 1986 | 69.793,73 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.000,00 € | 0.00% |
| 2020 | 22.000,00 € | 1,057.89% |
| 2019 | 1.900,00 € | 11.76% |
| 2018 | 1.700,00 € | -73.02% |
| 2017 | 6.300,00 € | 1.61% |
| 2016 | 6.200,00 € | 40.91% |
| 2015 | 4.400,00 € | -13.57% |
| 2014 | 5.090,90 € | -27.81% |
| 2013 | 7.051,85 € | -44.50% |
| 2012 | 12.705,89 € | 157.88% |
| 2011 | 4.927,05 € | -55.12% |
| 2010 | 10.977,45 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.169,66 € | -38.88% |
| 2005 | 3.550,00 € | 29.09% |
| 2004 | 2.750,00 € | -98.47% |
| 2003 | 180.303,00 € | -85.00% |
| 2002 | 1.202.024,00 € | 4,900.00% |
| 2001 | 24.040,48 € | 233.33% |
| 2000 | 7.212,15 € | 0.00% |
| 1999 | 7.212,15 € | 9.09% |
| 1998 | 6.611,13 € | 37.50% |
| 1997 | 4.808,10 € | 0.00% |
| 1996 | 4.808,10 € | 0.00% |
| 1994 | 4.808,10 € | 14.29% |
| 1993 | 4.207,08 € | 75.00% |
| 1992 | 2.404,05 € | 0.00% |
| 1991 | 2.404,05 € | -33.33% |
| 1990 | 3.606,07 € | 200.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | -20.00% |
| 1987 | 1.502,53 € | 0.00% |
| 1986 | 1.502,53 € | 150.00% |
| 1985 | 601,01 € | |
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 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.762.770,36 € | 190.53% |
| 2007 | 950.939,87 € | 370.68% |
| 2006 | 202.036,98 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 9.449.281,54 € | 14.05% |
| 2002 | 8.285.193,87 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 841.416,95 € | 64.71% |
| 1998 | 510.860,29 € | 88.89% |
| 1997 | 270.455,45 € | -23.73% |
| 1996 | 354.597,14 € | 66.20% |
| 1994 | 213.359,30 € | 14,100.00% |
| 1993 | 1.502,53 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 480.809,68 € | 107.25% |
| 1990 | 231.990,67 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 779.703,30 € | -13.51% |
| 1986 | 901.518,16 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.878.255,66 € | 0.00% |
| 2020 | 3.878.255,66 € | -2.45% |
| 2019 | 3.975.861,43 € | 12.81% |
| 2018 | 3.524.284,35 € | 4.00% |
| 2017 | 3.388.739,85 € | -0.43% |
| 2016 | 3.403.206,39 € | 0.06% |
| 2015 | 3.401.159,86 € | -0.38% |
| 2014 | 3.414.054,64 € | 2.55% |
| 2013 | 3.329.266,95 € | 12.04% |
| 2012 | 2.971.519,47 € | -22.56% |
| 2011 | 3.837.177,97 € | 0.79% |
| 2010 | 3.807.197,99 € | -2.88% |
| 2009 | 3.920.102,45 € | -10.84% |
| 2008 | 4.396.673,47 € | 12.64% |
| 2007 | 3.903.247,43 € | 22.58% |
| 2006 | 3.184.140,02 € | -6.65% |
| 2005 | 3.411.040,81 € | 21.84% |
| 2004 | 2.799.558,43 € | 11.85% |
| 2003 | 2.502.883,89 € | -1.85% |
| 2002 | 2.550.126,72 € | -24.98% |
| 2001 | 3.399.475,83 € | 63.88% |
| 2000 | 2.074.311,18 € | 3.10% |
| 1999 | 2.012.005,61 € | 9.54% |
| 1998 | 1.836.829,27 € | 3.99% |
| 1997 | 1.766.307,36 € | 7.94% |
| 1996 | 1.636.381,34 € | 0.88% |
| 1994 | 1.622.113,17 € | -0.66% |
| 1993 | 1.632.895,51 € | 9.21% |
| 1992 | 1.495.229,17 € | 64.62% |
| 1991 | 908.315,57 € | 20.29% |
| 1990 | 755.111,66 € | 19.65% |
| 1989 | 631.096,95 € | 9.92% |
| 1988 | 574.161,40 € | 14.48% |
| 1987 | 501.547,39 € | 10.63% |
| 1986 | 453.356,19 € | 16.15% |
| 1985 | 390.321,30 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.258.555,00 € | 0.00% |
| 2020 | 4.258.555,00 € | -16.94% |
| 2019 | 5.127.235,90 € | 20.25% |
| 2018 | 4.263.900,25 € | -1.89% |
| 2017 | 4.345.877,83 € | 8.29% |
| 2016 | 4.013.292,26 € | -2.90% |
| 2015 | 4.133.052,22 € | 1.17% |
| 2014 | 4.085.195,39 € | 0.39% |
| 2013 | 4.069.257,66 € | 14.14% |
| 2012 | 3.565.242,12 € | 0.67% |
| 2011 | 3.541.378,68 € | -2.51% |
| 2010 | 3.632.665,87 € | 9.62% |
| 2009 | 3.313.731,11 € | -2.03% |
| 2008 | 3.382.493,36 € | 12.42% |
| 2007 | 3.008.821,86 € | 9.94% |
| 2006 | 2.736.884,32 € | -6.45% |
| 2005 | 2.925.619,52 € | 7.85% |
| 2004 | 2.712.725,90 € | 1,492.24% |
| 2003 | 170.371,97 € | 119.31% |
| 2002 | 77.687,13 € | -96.26% |
| 2001 | 2.076.995,66 € | 23.09% |
| 2000 | 1.687.389,56 € | 10.52% |
| 1999 | 1.526.708,98 € | 15.66% |
| 1998 | 1.319.960,81 € | 2.71% |
| 1997 | 1.285.090,09 € | 33.73% |
| 1996 | 960.994,31 € | 3.36% |
| 1994 | 929.741,68 € | -12.95% |
| 1993 | 1.068.004,52 € | 32.25% |
| 1992 | 807.594,99 € | 78.23% |
| 1991 | 453.108,34 € | 24.73% |
| 1990 | 363.278,76 € | 33.60% |
| 1989 | 271.916,51 € | -3.35% |
| 1988 | 281.339,78 € | 2.35% |
| 1987 | 274.889,47 € | -22.89% |
| 1986 | 356.482,60 € | 39.45% |
| 1985 | 255.631,50 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.042,57 € | 0.00% |
| 2020 | 6.042,57 € | 27.44% |
| 2019 | 4.741,45 € | -19.83% |
| 2018 | 5.914,30 € | -16.12% |
| 2017 | 7.051,07 € | -13.43% |
| 2016 | 8.145,22 € | -27.13% |
| 2015 | 11.178,42 € | -8.65% |
| 2014 | 12.236,66 € | -16.12% |
| 2013 | 14.588,73 € | -46.99% |
| 2012 | 27.519,54 € | -18.46% |
| 2011 | 33.748,13 € | 19.80% |
| 2010 | 28.170,81 € | -66.28% |
| 2009 | 83.552,00 € | -46.17% |
| 2008 | 155.208,95 € | 36.67% |
| 2007 | 113.566,22 € | 113.32% |
| 2006 | 53.237,65 € | -40.82% |
| 2005 | 89.962,49 € | 26.80% |
| 2004 | 70.950,18 € | -13.04% |
| 2003 | 81.585,27 € | -33.43% |
| 2002 | 122.560,01 € | 16.53% |
| 2001 | 105.177,12 € | 40.00% |
| 2000 | 75.126,51 € | -29.99% |
| 1999 | 107.307,71 € | -24.64% |
| 1998 | 142.396,60 € | 0.60% |
| 1997 | 141.545,27 € | -27.81% |
| 1996 | 196.080,20 € | 38.83% |
| 1994 | 141.237,84 € | -17.93% |
| 1993 | 172.099,82 € | -6.05% |
| 1992 | 183.186,69 € | 5.06% |
| 1991 | 174.355,64 € | 11.69% |
| 1990 | 156.100,56 € | 5.76% |
| 1989 | 147.594,60 € | -5.55% |
| 1988 | 156.263,15 € | 79.92% |
| 1987 | 86.852,64 € | 136.21% |
| 1986 | 36.769,58 € | 7.06% |
| 1985 | 34.344,43 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 324.654,26 € | 0.00% |
| 2020 | 324.654,26 € | -23.51% |
| 2019 | 424.425,91 € | 45.98% |
| 2018 | 290.734,30 € | 16.90% |
| 2017 | 248.697,58 € | -5.60% |
| 2016 | 263.439,05 € | 1.84% |
| 2015 | 258.690,42 € | -9.35% |
| 2014 | 285.370,98 € | 54.46% |
| 2013 | 184.755,14 € | 14.17% |
| 2012 | 161.825,89 € | -3.21% |
| 2011 | 167.188,52 € | -6.76% |
| 2010 | 179.311,99 € | -16.83% |
| 2009 | 215.600,09 € | 16.07% |
| 2008 | 185.750,93 € | -15.18% |
| 2007 | 218.984,32 € | 29.96% |
| 2006 | 168.497,21 € | 5.62% |
| 2005 | 159.534,41 € | 14.60% |
| 2004 | 139.209,34 € | -97.02% |
| 2003 | 4.668.879,57 € | 130.68% |
| 2002 | 2.023.924,43 € | 2,214.45% |
| 2001 | 87.447,26 € | 0.34% |
| 2000 | 87.146,76 € | -7.05% |
| 1999 | 93.757,89 € | -7.47% |
| 1998 | 101.330,64 € | -6.75% |
| 1997 | 108.662,99 € | -37.27% |
| 1996 | 173.211,69 € | 78.78% |
| 1994 | 96.883,15 € | -44.03% |
| 1993 | 173.091,49 € | -29.11% |
| 1992 | 244.161,17 € | 18.13% |
| 1991 | 206.692,04 € | 11.72% |
| 1990 | 185.004,67 € | 34.28% |
| 1989 | 137.779,90 € | 37.23% |
| 1988 | 100.397,17 € | -5.50% |
| 1987 | 106.241,75 € | -3.56% |
| 1986 | 110.164,77 € | 129.80% |
| 1985 | 47.938,92 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 67.869,50 € | 0.00% |
| 2020 | 67.869,50 € | |
| 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 € | |
| 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 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | -98.92% |
| 2019 | 926.200,96 € | 83.00% |
| 2018 | 506.121,02 € | -41.71% |
| 2017 | 868.310,52 € | 56.05% |
| 2016 | 556.423,71 € | -65.00% |
| 2015 | 1.589.973,82 € | 132.03% |
| 2014 | 685.249,54 € | 67.02% |
| 2013 | 410.280,74 € | -61.68% |
| 2012 | 1.070.744,73 € | -33.75% |
| 2011 | 1.616.199,98 € | -47.94% |
| 2010 | 3.104.655,31 € | -17.24% |
| 2009 | 3.751.303,90 € | 114.88% |
| 2008 | 1.745.758,76 € | -35.64% |
| 2007 | 2.712.295,14 € | 143.69% |
| 2006 | 1.113.003,53 € | -69.95% |
| 2005 | 3.703.697,28 € | -28.63% |
| 2004 | 5.189.778,85 € | 2,912.57% |
| 2003 | 172.270,76 € | 33.01% |
| 2002 | 129.515,61 € | -96.84% |
| 2001 | 4.100.662,92 € | 71.00% |
| 2000 | 2.398.063,54 € | 55.98% |
| 1999 | 1.537.388,96 € | -1.51% |
| 1998 | 1.560.924,60 € | 73.32% |
| 1997 | 900.615,35 € | -0.17% |
| 1996 | 902.185,28 € | -14.55% |
| 1994 | 1.055.793,65 € | 19.41% |
| 1993 | 884.142,90 € | 19.12% |
| 1992 | 742.249,95 € | -44.73% |
| 1991 | 1.342.862,30 € | 246.23% |
| 1990 | 387.857,75 € | 105.54% |
| 1989 | 188.700,56 € | -12.08% |
| 1988 | 214.628,03 € | -86.36% |
| 1987 | 1.573.487,93 € | -1.53% |
| 1986 | 1.597.950,34 € | 13,193.83% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.002,00 € | 0.00% |
| 2020 | 5.002,00 € | -90.73% |
| 2019 | 53.975,16 € | 25.68% |
| 2018 | 42.946,93 € | -67.27% |
| 2017 | 131.203,55 € | 517.72% |
| 2016 | 21.240,00 € | -69.54% |
| 2015 | 69.741,13 € | -17.75% |
| 2014 | 84.792,42 € | 15.53% |
| 2013 | 73.392,44 € | -71.21% |
| 2012 | 254.897,89 € | 295.84% |
| 2011 | 64.394,88 € | -54.06% |
| 2010 | 140.163,37 € | -30.47% |
| 2009 | 201.577,58 € | -42.63% |
| 2008 | 351.361,70 € | 142.86% |
| 2007 | 144.679,33 € | -38.94% |
| 2006 | 236.962,24 € | -37.87% |
| 2005 | 381.367,67 € | 23.58% |
| 2004 | 308.610,01 € | 7,108.81% |
| 2003 | 4.281,01 € | -24.32% |
| 2002 | 5.656,80 € | -93.01% |
| 2001 | 80.920,96 € | 284.69% |
| 2000 | 21.035,42 € | -95.84% |
| 1999 | 505.520,30 € | 67.24% |
| 1998 | 302.276,18 € | 235.30% |
| 1997 | 90.151,82 € | |
| 1996 | 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 € | -100.00% |
| 1985 | 312.030,27 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.000,00 € | 0.00% |
| 2020 | 22.000,00 € | 1,057.89% |
| 2019 | 1.900,00 € | 11.76% |
| 2018 | 1.700,00 € | -73.02% |
| 2017 | 6.300,00 € | 1.61% |
| 2016 | 6.200,00 € | 40.91% |
| 2015 | 4.400,00 € | -13.57% |
| 2014 | 5.090,90 € | -27.81% |
| 2013 | 7.051,85 € | -44.50% |
| 2012 | 12.705,89 € | 157.88% |
| 2011 | 4.927,05 € | -50.62% |
| 2010 | 9.977,45 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.169,66 € | -38.88% |
| 2005 | 3.550,00 € | 108.82% |
| 2004 | 1.700,00 € | -99.34% |
| 2003 | 258.975,67 € | 3.72% |
| 2002 | 249.695,90 € | 938.65% |
| 2001 | 24.040,48 € | 233.33% |
| 2000 | 7.212,15 € | 0.00% |
| 1999 | 7.212,15 € | 9.09% |
| 1998 | 6.611,13 € | 37.50% |
| 1997 | 4.808,10 € | 0.00% |
| 1996 | 4.808,10 € | 0.00% |
| 1994 | 4.808,10 € | 14.29% |
| 1993 | 4.207,08 € | 75.00% |
| 1992 | 2.404,05 € | 0.00% |
| 1991 | 2.404,05 € | -33.33% |
| 1990 | 3.606,07 € | 200.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.202,02 € | 100.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 262.845,06 € | 0.00% |
| 2020 | 262.845,06 € | 18.91% |
| 2019 | 221.051,49 € | -15.90% |
| 2018 | 262.844,06 € | -32.68% |
| 2017 | 390.429,45 € | 0.28% |
| 2016 | 389.339,26 € | 0.28% |
| 2015 | 388.254,51 € | -20.24% |
| 2014 | 486.800,54 € | 13.34% |
| 2013 | 429.488,74 € | 36.45% |
| 2012 | 314.762,81 € | -21.51% |
| 2011 | 401.038,68 € | 10.99% |
| 2010 | 361.312,79 € | -11.35% |
| 2009 | 407.554,88 € | 55.37% |
| 2008 | 262.313,77 € | -5.37% |
| 2007 | 277.199,28 € | -32.40% |
| 2006 | 410.056,53 € | 1.55% |
| 2005 | 403.812,37 € | 28.21% |
| 2004 | 314.957,90 € | -96.96% |
| 2003 | 10.352.428,45 € | 34.90% |
| 2002 | 7.674.309,12 € | 2,749.79% |
| 2001 | 269.294,29 € | -1.89% |
| 2000 | 274.468,40 € | 25.09% |
| 1999 | 219.421,32 € | 11.65% |
| 1998 | 196.530,96 € | 73.10% |
| 1997 | 113.538,67 € | -36.87% |
| 1996 | 179.835,17 € | 25.20% |
| 1994 | 143.639,46 € | -29.26% |
| 1993 | 203.063,05 € | 59.72% |
| 1992 | 127.133,89 € | 22.07% |
| 1991 | 104.144,93 € | 2.78% |
| 1990 | 101.328,94 € | 0.79% |
| 1989 | 100.539,14 € | 2.86% |
| 1988 | 97.741,64 € | 192.53% |
| 1987 | 33.412,46 € | 19.13% |
| 1986 | 28.046,36 € | -5.60% |
| 1985 | 29.711,53 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cambados
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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