Presupuestos Municipales Ayuntamiento de Camarena 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Camarena 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 Camarena en 2021
| Presupuesto municipal Ayuntamiendo de Camarena en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.219.200,00 € | 40.59% | Gastos personal | 968.758,00 € | 32.26% |
| Impuestos indirectos | 16.000,00 € | 0.53% | Gastos bienes y servicios | 1.022.881,00 € | 34.06% |
| Tasas y otros ingresos | 546.380,00 € | 18.19% | Gastos financieros | 10.565,00 € | 0.35% |
| Transferencias Corrientes | 871.570,00 € | 29.02% | Transferencias Corrientes | 424.570,00 € | 14.14% |
| Ingresos Patrimoniales | 8.224,00 € | 0.27% | Fondo de Contingencia | 7.000,00 € | 0.23% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 367.900,00 € | 12.25% |
| Transferencias de capital | 42.000,00 € | 1.40% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 300.000,00 € | 9.99% | Pasivos financieros | 201.700,00 € | 6.72% |
| Total | 3.003.374,00 € | 100% | Total | 3.003.374,00 € | 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 Camarena 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.003.374,00 € | 4.62% | 3.003.374,00 € | 4.62% | |
| 2020 | 2.870.650,00 € | -6.92% | 2.870.650,00 € | -6.96% | |
| 2019 | 3.084.131,73 € | 4.50% | 3.085.439,84 € | 1.91% | |
| 2018 | 2.951.329,37 € | 5.89% | 3.027.735,31 € | 21.70% | |
| 2017 | 2.787.080,66 € | 5.42% | 2.487.884,44 € | 7.21% | |
| 2016 | 2.643.721,92 € | -26.49% | 2.320.579,06 € | -30.55% | |
| 2015 | 3.596.168,00 € | 44.84% | 3.341.582,85 € | 40.78% | |
| 2014 | 2.482.853,20 € | -5.17% | 2.373.565,02 € | 0.24% | |
| 2013 | 2.618.230,09 € | -7.69% | 2.367.874,43 € | 23.36% | |
| 2012 | 2.836.294,42 € | 20.49% | 1.919.559,96 € | -23.80% | |
| 2011 | 2.353.891,36 € | -13.07% | 2.519.242,10 € | -10.47% | |
| 2010 | 2.707.744,58 € | -57.71% | 2.813.834,90 € | -53.75% | |
| 2009 | 6.402.063,70 € | 164.19% | 6.083.600,15 € | 78.45% | |
| 2008 | 2.423.312,72 € | -38.28% | 3.409.164,69 € | -20.57% | |
| 2007 | 3.926.553,96 € | -27.77% | 4.292.264,33 € | -6.23% | |
| 2006 | 5.436.555,40 € | 109.48% | 4.577.429,65 € | 57.59% | |
| 2005 | 2.595.277,73 € | 20.71% | 2.904.658,31 € | 48.56% | |
| 2004 | 2.149.958,95 € | 565.10% | 1.955.169,35 € | 440.55% | |
| 2003 | 323.252,40 € | -3.00% | 361.697,02 € | 18.45% | |
| 2002 | 333.255,98 € | -77.37% | 305.369,68 € | -79.01% | |
| 2001 | 1.472.890,12 € | 12.34% | 1.454.859,77 € | 10.97% | |
| 2000 | 1.311.058,31 € | 24.85% | 1.311.058,31 € | 24.85% | |
| 1999 | 1.050.136,27 € | 7.41% | 1.050.136,26 € | 7.41% | |
| 1998 | 977.731,83 € | 62.42% | 977.731,83 € | 62.42% | |
| 1994 | 601.980,02 € | 25.25% | 601.980,05 € | 25.25% | |
| 1992 | 480.637,79 € | 24.39% | 480.637,79 € | 24.39% | |
| 1991 | 386.389,90 € | -2.45% | 386.389,89 € | -2.45% | |
| 1990 | 396.096,44 € | 4.78% | 396.096,45 € | 4.78% | |
| 1989 | 378.011,35 € | 1.78% | 378.011,33 € | 1.78% | |
| 1988 | 371.383,90 € | 12.71% | 371.383,89 € | 12.71% | |
| 1987 | 329.501,40 € | 13.34% | 329.501,39 € | 13.34% | |
| 1986 | 290.728,23 € | 86.27% | 290.728,22 € | 86.27% | |
| 1985 | 156.083,06 € | 156.083,06 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.219.200,00 € | -1.99% |
| 2020 | 1.243.945,00 € | 2.48% |
| 2019 | 1.213.862,68 € | 2.84% |
| 2018 | 1.180.308,13 € | -5.54% |
| 2017 | 1.249.540,33 € | 5.22% |
| 2016 | 1.187.517,29 € | -11.00% |
| 2015 | 1.334.239,86 € | 27.01% |
| 2014 | 1.050.487,80 € | -9.72% |
| 2013 | 1.163.533,77 € | 48.01% |
| 2012 | 786.119,71 € | 5.45% |
| 2011 | 745.523,09 € | -4.97% |
| 2010 | 784.506,26 € | 52.54% |
| 2009 | 514.297,53 € | -24.01% |
| 2008 | 676.827,47 € | 21.22% |
| 2007 | 558.352,18 € | 18.78% |
| 2006 | 470.076,95 € | 1.18% |
| 2005 | 464.596,61 € | 0.11% |
| 2004 | 464.067,73 € | 602.00% |
| 2003 | 66.106,71 € | 41.09% |
| 2002 | 46.855,94 € | -86.30% |
| 2001 | 341.975,89 € | 29.36% |
| 2000 | 264.358,28 € | 13.44% |
| 1999 | 233.030,26 € | 9.76% |
| 1998 | 212.307,58 € | 34.75% |
| 1994 | 157.557,43 € | 37.25% |
| 1992 | 114.793,31 € | 10.89% |
| 1991 | 103.524,33 € | 24.61% |
| 1990 | 83.077,90 € | 0.57% |
| 1989 | 82.608,92 € | 1.07% |
| 1988 | 81.737,65 € | 10.68% |
| 1987 | 73.852,37 € | 5.29% |
| 1986 | 70.142,45 € | 8.14% |
| 1985 | 64.864,25 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.000,00 € | -23.81% |
| 2020 | 21.000,00 € | -4.48% |
| 2019 | 21.985,36 € | 15.80% |
| 2018 | 18.985,11 € | -1.96% |
| 2017 | 19.364,35 € | 60.56% |
| 2016 | 12.060,58 € | -54.73% |
| 2015 | 26.643,94 € | 131.70% |
| 2014 | 11.499,47 € | -51.94% |
| 2013 | 23.929,80 € | -27.50% |
| 2012 | 33.005,81 € | -11.02% |
| 2011 | 37.094,52 € | -63.76% |
| 2010 | 102.368,13 € | 215.93% |
| 2009 | 32.401,67 € | -93.11% |
| 2008 | 470.114,30 € | -46.50% |
| 2007 | 878.724,99 € | -8.01% |
| 2006 | 955.262,53 € | 151.28% |
| 2005 | 380.157,52 € | 30.43% |
| 2004 | 291.463,34 € | -34.00% |
| 2003 | 441.635,23 € | 4.18% |
| 2002 | 423.916,83 € | 598.35% |
| 2001 | 60.702,22 € | 60.32% |
| 2000 | 37.863,76 € | 65.79% |
| 1999 | 22.838,46 € | -36.13% |
| 1998 | 35.760,22 € | 32.42% |
| 1994 | 27.004,24 € | -35.81% |
| 1992 | 42.070,85 € | 7.69% |
| 1991 | 39.065,79 € | 187.61% |
| 1990 | 13.582,87 € | 23.19% |
| 1989 | 11.025,87 € | -7.06% |
| 1988 | 11.863,87 € | 14.69% |
| 1987 | 10.344,28 € | 18.46% |
| 1986 | 8.731,97 € | 25.01% |
| 1985 | 6.985,02 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 546.380,00 € | -4.45% |
| 2020 | 571.840,00 € | -4.89% |
| 2019 | 601.264,30 € | 24.17% |
| 2018 | 484.246,09 € | -10.93% |
| 2017 | 543.695,25 € | 6.33% |
| 2016 | 511.349,03 € | -7.45% |
| 2015 | 552.531,35 € | 33.29% |
| 2014 | 414.533,21 € | -6.97% |
| 2013 | 445.573,85 € | -14.54% |
| 2012 | 521.383,82 € | -21.87% |
| 2011 | 667.313,61 € | 91.86% |
| 2010 | 347.815,95 € | 74.56% |
| 2009 | 199.249,27 € | -56.39% |
| 2008 | 456.932,56 € | -32.55% |
| 2007 | 677.409,06 € | 70.95% |
| 2006 | 396.254,13 € | -36.25% |
| 2005 | 621.554,65 € | -11.08% |
| 2004 | 698.969,05 € | 49.12% |
| 2003 | 468.732,59 € | -1.69% |
| 2002 | 476.809,15 € | 14.78% |
| 2001 | 415.399,50 € | 3.67% |
| 2000 | 400.684,89 € | 15.55% |
| 1999 | 346.765,95 € | 85.35% |
| 1998 | 187.088,99 € | 66.74% |
| 1994 | 112.202,54 € | -28.50% |
| 1992 | 156.924,26 € | 48.34% |
| 1991 | 105.790,15 € | -12.66% |
| 1990 | 121.127,98 € | 22.51% |
| 1989 | 98.875,06 € | 27.59% |
| 1988 | 77.491,95 € | -4.23% |
| 1987 | 80.911,91 € | 7.02% |
| 1986 | 75.605,23 € | 111.62% |
| 1985 | 35.726,90 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 871.570,00 € | -10.53% |
| 2020 | 974.177,00 € | -0.91% |
| 2019 | 983.123,31 € | -10.60% |
| 2018 | 1.099.745,92 € | 27.06% |
| 2017 | 865.566,25 € | 8.61% |
| 2016 | 796.932,05 € | -2.70% |
| 2015 | 819.077,99 € | -2.58% |
| 2014 | 840.785,00 € | -2.33% |
| 2013 | 860.871,47 € | 16.32% |
| 2012 | 740.071,06 € | 10.24% |
| 2011 | 671.356,99 € | -20.04% |
| 2010 | 839.621,93 € | -7.26% |
| 2009 | 905.389,49 € | 30.01% |
| 2008 | 696.391,63 € | -37.97% |
| 2007 | 1.122.699,63 € | 39.41% |
| 2006 | 805.350,49 € | 20.75% |
| 2005 | 666.938,16 € | 19.36% |
| 2004 | 558.757,05 € | 8,776.78% |
| 2003 | 6.294,59 € | 147.86% |
| 2002 | 2.539,62 € | -99.24% |
| 2001 | 334.195,18 € | -6.86% |
| 2000 | 358.821,51 € | 18.32% |
| 1999 | 303.270,71 € | -9.04% |
| 1998 | 333.400,03 € | 72.94% |
| 1994 | 192.787,36 € | 48.51% |
| 1992 | 129.818,61 € | 22.91% |
| 1991 | 105.621,87 € | 9.84% |
| 1990 | 96.161,94 € | 3.23% |
| 1989 | 93.156,88 € | 19.23% |
| 1988 | 78.131,57 € | 8.33% |
| 1987 | 72.121,45 € | 60.00% |
| 1986 | 45.075,91 € | 1.66% |
| 1985 | 44.339,84 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.224,00 € | -53.51% |
| 2020 | 17.688,00 € | 89.31% |
| 2019 | 9.343,27 € | -60.39% |
| 2018 | 23.585,20 € | -68.09% |
| 2017 | 73.902,84 € | 173.47% |
| 2016 | 27.024,09 € | 28.13% |
| 2015 | 21.091,75 € | -38.46% |
| 2014 | 34.273,30 € | -58.19% |
| 2013 | 81.973,31 € | 6,678.52% |
| 2012 | 1.209,31 € | 30.05% |
| 2011 | 929,87 € | -18.72% |
| 2010 | 1.144,05 € | -99.08% |
| 2009 | 123.839,46 € | 6,037.87% |
| 2008 | 2.017,63 € | -99.64% |
| 2007 | 558.752,80 € | -20.78% |
| 2006 | 705.356,25 € | 23,494.46% |
| 2005 | 2.989,50 € | 368.05% |
| 2004 | 638,71 € | -98.53% |
| 2003 | 43.542,45 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.340,68 € | -13.88% |
| 2000 | 7.362,40 € | 0.25% |
| 1999 | 7.344,37 € | -9.15% |
| 1998 | 8.084,09 € | -35.16% |
| 1994 | 12.468,12 € | 84.83% |
| 1992 | 6.745,76 € | -8.00% |
| 1991 | 7.332,35 € | -8.26% |
| 1990 | 7.992,88 € | -20.12% |
| 1989 | 10.005,96 € | -7.43% |
| 1988 | 10.809,35 € | 40.91% |
| 1987 | 7.671,17 € | 28.51% |
| 1986 | 5.969,19 € | 43.25% |
| 1985 | 4.167,05 € | |
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 | 520,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 3.150,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 170.794,80 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 265.580,00 € | 1,193.54% |
| 2004 | 20.531,30 € | -90.17% |
| 2003 | 208.935,77 € | -34.96% |
| 2002 | 321.227,19 € | 2,572.39% |
| 2001 | 12.020,24 € | -71.83% |
| 2000 | 42.671,86 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 201.090,92 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 30,05 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.000,00 € | 0.00% |
| 2020 | 42.000,00 € | -83.47% |
| 2019 | 254.032,81 € | 75.85% |
| 2018 | 144.458,92 € | 353.39% |
| 2017 | 31.861,64 € | -70.73% |
| 2016 | 108.838,88 € | -25.01% |
| 2015 | 145.141,50 € | 10.56% |
| 2014 | 131.274,42 € | 209.99% |
| 2013 | 42.347,89 € | 85.58% |
| 2012 | 22.818,94 € | -82.27% |
| 2011 | 128.673,28 € | -79.65% |
| 2010 | 632.288,26 € | -85.81% |
| 2009 | 4.456.091,48 € | 3,581.83% |
| 2008 | 121.029,13 € | -7.34% |
| 2007 | 130.615,30 € | -93.79% |
| 2006 | 2.104.255,05 € | 987.69% |
| 2005 | 193.461,29 € | 67.45% |
| 2004 | 115.531,77 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 302.256,41 € | 51.66% |
| 2000 | 199.295,61 € | 181.59% |
| 1999 | 70.775,19 € | |
| 1998 | 0,00 € | -100.00% |
| 1994 | 99.960,33 € | 230.07% |
| 1992 | 30.285,00 € | 20.87% |
| 1991 | 25.055,41 € | -66.18% |
| 1990 | 74.092,77 € | 41.70% |
| 1989 | 52.288,05 € | -47.99% |
| 1988 | 100.531,29 € | 18.85% |
| 1987 | 84.588,20 € | -0.72% |
| 1986 | 85.203,48 € | |
| 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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 697.441,61 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 731.685,77 € | 610.37% |
| 2011 | 103.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.717.910,85 € | 2.43% |
| 2002 | 1.677.125,73 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 66.111,33 € | |
| 1998 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 30,05 € | -99.90% |
| 1989 | 30.050,61 € | 177.78% |
| 1988 | 10.818,22 € | 89,901.83% |
| 1987 | 12,02 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 968.758,00 € | -8.36% |
| 2020 | 1.057.179,00 € | 11.61% |
| 2019 | 947.241,06 € | 9.16% |
| 2018 | 867.717,15 € | 4.07% |
| 2017 | 833.821,51 € | -1.87% |
| 2016 | 849.752,53 € | 6.84% |
| 2015 | 795.377,06 € | 15.33% |
| 2014 | 689.649,86 € | 1.10% |
| 2013 | 682.179,76 € | 5.69% |
| 2012 | 645.450,16 € | -7.41% |
| 2011 | 697.111,14 € | -5.64% |
| 2010 | 738.811,01 € | 1.36% |
| 2009 | 728.886,84 € | 3.06% |
| 2008 | 707.220,40 € | 8.68% |
| 2007 | 650.734,48 € | 34.28% |
| 2006 | 484.602,14 € | 11.21% |
| 2005 | 435.754,30 € | 20.09% |
| 2004 | 362.868,58 € | -50.24% |
| 2003 | 729.298,04 € | 6.81% |
| 2002 | 682.800,92 € | 209.72% |
| 2001 | 220.459,34 € | -34.28% |
| 2000 | 335.452,63 € | 15.03% |
| 1999 | 291.623,12 € | 40.05% |
| 1998 | 208.221,64 € | 55.43% |
| 1994 | 133.969,01 € | 33.96% |
| 1992 | 100.008,41 € | -1.20% |
| 1991 | 101.223,93 € | 30.80% |
| 1990 | 77.389,74 € | -1.49% |
| 1989 | 78.557,19 € | -1.05% |
| 1988 | 79.386,87 € | 14.72% |
| 1987 | 69.199,15 € | 31.75% |
| 1986 | 52.521,89 € | -0.97% |
| 1985 | 53.036,24 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.022.881,00 € | 2.01% |
| 2020 | 1.002.773,00 € | -8.96% |
| 2019 | 1.101.485,98 € | -8.65% |
| 2018 | 1.205.825,63 € | 16.86% |
| 2017 | 1.031.852,74 € | 17.27% |
| 2016 | 879.904,92 € | -13.88% |
| 2015 | 1.021.667,34 € | -3.39% |
| 2014 | 1.057.497,14 € | 2.38% |
| 2013 | 1.032.960,59 € | 16.70% |
| 2012 | 885.124,90 € | -17.86% |
| 2011 | 1.077.552,13 € | 2.33% |
| 2010 | 1.053.060,95 € | 6.38% |
| 2009 | 989.869,80 € | -18.12% |
| 2008 | 1.208.891,65 € | -3.81% |
| 2007 | 1.256.711,49 € | 10.31% |
| 2006 | 1.139.246,01 € | 8.75% |
| 2005 | 1.047.616,37 € | 8.11% |
| 2004 | 969.015,36 € | 15,876.99% |
| 2003 | 6.065,07 € | -54.98% |
| 2002 | 13.470,58 € | -97.59% |
| 2001 | 558.640,75 € | 11.10% |
| 2000 | 502.837,62 € | 10.99% |
| 1999 | 453.045,46 € | 22.28% |
| 1998 | 370.506,49 € | 81.28% |
| 1994 | 204.382,59 € | 22.10% |
| 1992 | 167.383,23 € | 65.78% |
| 1991 | 100.970,03 € | 42.87% |
| 1990 | 70.673,01 € | -32.42% |
| 1989 | 104.569,59 € | 18.57% |
| 1988 | 88.188,57 € | 10.76% |
| 1987 | 79.620,02 € | 22.86% |
| 1986 | 64.807,65 € | 3.88% |
| 1985 | 62.385,06 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.565,00 € | 5.65% |
| 2020 | 10.000,00 € | -21.39% |
| 2019 | 12.721,04 € | -0.86% |
| 2018 | 12.831,43 € | 217.74% |
| 2017 | 4.038,35 € | 2.17% |
| 2016 | 3.952,64 € | -85.05% |
| 2015 | 26.445,48 € | -48.13% |
| 2014 | 50.987,95 € | -8.95% |
| 2013 | 56.000,00 € | 28.16% |
| 2012 | 43.695,00 € | 86.99% |
| 2011 | 23.368,03 € | 292.70% |
| 2010 | 5.950,59 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 424,97 € | -62.19% |
| 2006 | 1.123,93 € | -37.77% |
| 2005 | 1.806,07 € | -47.26% |
| 2004 | 3.424,35 € | -97.92% |
| 2003 | 164.282,55 € | 46.96% |
| 2002 | 111.787,42 € | 930.37% |
| 2001 | 10.849,20 € | 23.79% |
| 2000 | 8.764,42 € | 30.89% |
| 1999 | 6.696,14 € | -42.15% |
| 1998 | 11.575,96 € | -43.84% |
| 1994 | 20.612,73 € | -10.19% |
| 1992 | 22.952,17 € | 50.84% |
| 1991 | 15.216,06 € | -21.31% |
| 1990 | 19.336,68 € | 25.31% |
| 1989 | 15.431,02 € | -9.00% |
| 1988 | 16.957,96 € | -5.50% |
| 1987 | 17.945,16 € | -3.48% |
| 1986 | 18.591,66 € | 47.01% |
| 1985 | 12.646,28 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 424.570,00 € | -0.17% |
| 2020 | 425.314,00 € | 6.06% |
| 2019 | 401.000,95 € | -0.68% |
| 2018 | 403.745,21 € | 5.86% |
| 2017 | 381.389,64 € | 29.97% |
| 2016 | 293.435,11 € | 11.98% |
| 2015 | 262.033,80 € | 5.85% |
| 2014 | 247.547,44 € | 3.44% |
| 2013 | 239.308,56 € | -12.37% |
| 2012 | 273.078,83 € | 11.45% |
| 2011 | 245.018,09 € | -26.46% |
| 2010 | 333.186,71 € | 25.45% |
| 2009 | 265.593,90 € | -20.49% |
| 2008 | 334.023,32 € | -41.99% |
| 2007 | 575.802,58 € | -72.41% |
| 2006 | 2.086.929,08 € | 743.28% |
| 2005 | 247.477,02 € | 13.31% |
| 2004 | 218.404,94 € | -36.26% |
| 2003 | 342.672,15 € | -34.99% |
| 2002 | 527.137,46 € | 496.66% |
| 2001 | 88.348,78 € | 24.37% |
| 2000 | 71.039,63 € | 104.50% |
| 1999 | 34.738,50 € | -8.31% |
| 1998 | 37.887,80 € | -2.71% |
| 1994 | 38.944,34 € | 57.28% |
| 1992 | 24.761,70 € | -22.95% |
| 1991 | 32.138,10 € | -17.56% |
| 1990 | 38.985,42 € | -5.66% |
| 1989 | 41.326,34 € | 92.61% |
| 1988 | 21.456,13 € | 29.04% |
| 1987 | 16.627,73 € | 92.60% |
| 1986 | 8.633,30 € | 39.69% |
| 1985 | 6.180,44 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000,00 € | -53.33% |
| 2020 | 15.000,00 € | |
| 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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1994 | 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 | 367.900,00 € | 129.43% |
| 2020 | 160.355,00 € | -62.23% |
| 2019 | 424.590,40 € | 29.24% |
| 2018 | 328.516,53 € | 123.80% |
| 2017 | 146.789,04 € | -27.88% |
| 2016 | 203.541,42 € | -54.63% |
| 2015 | 448.622,67 € | 103.58% |
| 2014 | 220.370,39 € | -29.23% |
| 2013 | 311.391,49 € | 678.17% |
| 2012 | 40.015,77 € | -91.60% |
| 2011 | 476.192,71 € | -30.26% |
| 2010 | 682.825,64 € | -83.34% |
| 2009 | 4.099.249,61 € | 294.92% |
| 2008 | 1.038.000,19 € | -41.82% |
| 2007 | 1.784.005,10 € | 156.79% |
| 2006 | 694.724,21 € | -39.67% |
| 2005 | 1.151.550,82 € | 210.02% |
| 2004 | 371.439,30 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 544.751,99 € | 49.02% |
| 2000 | 365.562,10 € | 41.43% |
| 1999 | 258.470,84 € | -23.17% |
| 1998 | 336.405,80 € | 98.17% |
| 1994 | 169.752,88 € | 19.36% |
| 1992 | 142.213,62 € | 19.81% |
| 1991 | 118.694,99 € | -31.30% |
| 1990 | 172.771,62 € | 50.03% |
| 1989 | 115.159,96 € | -2.19% |
| 1988 | 117.738,27 € | -11.50% |
| 1987 | 133.035,75 € | -4.86% |
| 1986 | 139.825,47 € | 609.49% |
| 1985 | 19.707,99 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 121.029,13 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 150.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 13.134,14 € | 39.55% |
| 1994 | 9.411,69 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 12.020,24 € | -68.25% |
| 1988 | 37.857,75 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 37.897,48 € | 7.79% |
| 2002 | 35.158,34 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1994 | 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 201.700,00 € | 0.84% |
| 2020 | 200.029,00 € | 0.82% |
| 2019 | 198.400,41 € | -5.12% |
| 2018 | 209.099,36 € | 132.35% |
| 2017 | 89.993,16 € | 0.00% |
| 2016 | 89.992,44 € | -88.57% |
| 2015 | 787.436,50 € | 632.42% |
| 2014 | 107.512,24 € | 133.55% |
| 2013 | 46.034,03 € | 42.98% |
| 2012 | 32.195,30 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 24.585,71 € | 18.18% |
| 2006 | 20.804,28 € | 1.71% |
| 2005 | 20.453,73 € | -31.86% |
| 2004 | 30.016,82 € | -98.13% |
| 2003 | 1.603.467,69 € | -5.88% |
| 2002 | 1.703.610,70 € | 5,255.63% |
| 2001 | 31.809,71 € | 16.09% |
| 2000 | 27.401,91 € | 392.65% |
| 1999 | 5.562,20 € | |
| 1998 | 0,00 € | -100.00% |
| 1994 | 24.906,81 € | 6.81% |
| 1992 | 23.318,66 € | 28.50% |
| 1991 | 18.146,78 € | 7.12% |
| 1990 | 16.939,98 € | 54.75% |
| 1989 | 10.946,99 € | 11.72% |
| 1988 | 9.798,34 € | -25.05% |
| 1987 | 13.073,58 € | 105.94% |
| 1986 | 6.348,25 € | 198.45% |
| 1985 | 2.127,05 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Camarena
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 21:05
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