Presupuestos Municipales Ayuntamiento de Camuñas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Camuñas 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 Camuñas en 2021
| Presupuesto municipal Ayuntamiendo de Camuñas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 480.500,00 € | 38.19% | Gastos personal | 651.367,15 € | 51.78% |
| Impuestos indirectos | 16.212,95 € | 1.29% | Gastos bienes y servicios | 558.450,84 € | 44.39% |
| Tasas y otros ingresos | 330.600,00 € | 26.28% | Gastos financieros | 1.550,00 € | 0.12% |
| Transferencias Corrientes | 427.055,04 € | 33.95% | Transferencias Corrientes | 17.200,00 € | 1.37% |
| Ingresos Patrimoniales | 3.700,00 € | 0.29% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 29.500,00 € | 2.34% |
| 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 | 0,00 € | 0.00% |
| Total | 1.258.067,99 € | 100% | Total | 1.258.067,99 € | 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 Camuñas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.258.067,99 € | -0.21% | 1.258.067,99 € | -0.21% | |
| 2020 | 1.260.654,47 € | -12.79% | 1.260.654,47 € | -3.97% | |
| 2019 | 1.445.467,82 € | -16.16% | 1.312.767,48 € | -21.96% | |
| 2018 | 1.724.088,96 € | 20.36% | 1.682.171,52 € | 27.35% | |
| 2017 | 1.432.406,53 € | -8.30% | 1.320.925,54 € | -1.53% | |
| 2016 | 1.562.099,82 € | 13.07% | 1.341.418,62 € | 7.17% | |
| 2015 | 1.381.583,17 € | -12.31% | 1.251.673,19 € | -35.71% | |
| 2014 | 1.575.593,08 € | -1.89% | 1.946.872,07 € | 63.51% | |
| 2013 | 1.605.974,11 € | 33.89% | 1.190.695,68 € | 8.82% | |
| 2012 | 1.199.475,19 € | -1.91% | 1.094.187,56 € | -10.05% | |
| 2011 | 1.222.892,87 € | -28.53% | 1.216.475,11 € | -30.11% | |
| 2010 | 1.711.057,26 € | -34.02% | 1.740.538,61 € | -33.41% | |
| 2009 | 2.593.159,52 € | 67.51% | 2.613.883,69 € | 86.58% | |
| 2008 | 1.548.016,38 € | -18.70% | 1.400.917,50 € | -35.64% | |
| 2007 | 1.904.072,25 € | 25.57% | 2.176.558,90 € | 38.68% | |
| 2006 | 1.516.286,30 € | 15.19% | 1.569.428,14 € | 32.92% | |
| 2005 | 1.316.335,42 € | -9.29% | 1.180.688,31 € | -16.28% | |
| 2004 | 1.451.133,33 € | 200.06% | 1.410.289,95 € | 410.50% | |
| 2003 | 483.617,85 € | 29.79% | 276.257,02 € | 11.11% | |
| 2002 | 372.616,00 € | -54.03% | 248.634,77 € | -71.44% | |
| 2001 | 810.615,82 € | -0.38% | 870.717,03 € | 7.01% | |
| 2000 | 813.684,77 € | 4.87% | 813.684,78 € | 4.87% | |
| 1999 | 775.906,61 € | 12.26% | 775.906,63 € | 12.26% | |
| 1997 | 691.163,92 € | 5.50% | 691.163,92 € | 5.50% | |
| 1996 | 655.103,20 € | 5.93% | 655.103,18 € | 5.93% | |
| 1995 | 618.405,41 € | -11.43% | 618.405,39 € | -11.43% | |
| 1992 | 698.195,76 € | 24.25% | 698.195,78 € | 24.25% | |
| 1991 | 561.946,32 € | 40.60% | 561.946,31 € | 40.60% | |
| 1990 | 399.673,05 € | 14.30% | 399.673,04 € | 14.30% | |
| 1989 | 349.668,84 € | 14.18% | 349.668,83 € | 14.18% | |
| 1988 | 306.251,72 € | -9.77% | 306.251,73 € | -9.77% | |
| 1987 | 339.415,58 € | 7.06% | 339.415,58 € | 7.06% | |
| 1986 | 317.033,88 € | -19.10% | 317.033,88 € | -19.10% | |
| 1985 | 391.859,89 € | 391.859,89 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 480.500,00 € | -3.13% |
| 2020 | 496.000,00 € | -0.37% |
| 2019 | 497.852,97 € | 0.36% |
| 2018 | 496.060,19 € | -5.09% |
| 2017 | 522.649,86 € | -6.72% |
| 2016 | 560.285,88 € | 20.77% |
| 2015 | 463.930,93 € | -15.97% |
| 2014 | 552.093,85 € | -5.61% |
| 2013 | 584.933,05 € | 26.12% |
| 2012 | 463.775,51 € | 16.31% |
| 2011 | 398.747,75 € | 7.94% |
| 2010 | 369.425,11 € | 12.68% |
| 2009 | 327.855,67 € | 2.17% |
| 2008 | 320.901,92 € | 5.40% |
| 2007 | 304.452,40 € | 28.15% |
| 2006 | 237.573,47 € | 11.05% |
| 2005 | 213.931,13 € | 3.91% |
| 2004 | 205.889,50 € | 775.48% |
| 2003 | 23.517,35 € | -3.99% |
| 2002 | 24.495,26 € | -86.18% |
| 2001 | 177.209,86 € | 8.20% |
| 2000 | 163.781,81 € | 2.64% |
| 1999 | 159.568,71 € | 7.27% |
| 1997 | 148.750,50 € | 10.24% |
| 1996 | 134.927,22 € | 10.18% |
| 1995 | 122.462,23 € | -18.46% |
| 1992 | 150.181,67 € | 64.40% |
| 1991 | 91.353,84 € | 52.00% |
| 1990 | 60.101,21 € | 70.79% |
| 1989 | 35.189,26 € | -3.06% |
| 1988 | 36.301,13 € | 25.42% |
| 1987 | 28.944,69 € | 5.02% |
| 1986 | 27.559,95 € | 14.60% |
| 1985 | 24.049,59 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.212,95 € | 22.70% |
| 2020 | 13.212,95 € | -45.41% |
| 2019 | 24.202,07 € | -45.19% |
| 2018 | 44.155,16 € | 167.45% |
| 2017 | 16.509,91 € | -9.68% |
| 2016 | 18.279,89 € | -28.12% |
| 2015 | 25.430,11 € | 85.46% |
| 2014 | 13.711,61 € | 59.29% |
| 2013 | 8.608,13 € | -55.07% |
| 2012 | 19.157,34 € | -46.51% |
| 2011 | 35.814,47 € | -34.32% |
| 2010 | 54.528,90 € | -0.99% |
| 2009 | 55.071,46 € | 7.35% |
| 2008 | 51.302,23 € | -46.81% |
| 2007 | 96.448,04 € | 120.46% |
| 2006 | 43.748,80 € | 72.29% |
| 2005 | 25.392,22 € | -13.43% |
| 2004 | 29.330,25 € | -85.22% |
| 2003 | 198.422,35 € | -18.39% |
| 2002 | 243.149,22 € | 3,314.06% |
| 2001 | 7.121,99 € | -77.15% |
| 2000 | 31.162,48 € | -49.09% |
| 1999 | 61.213,08 € | 176.39% |
| 1997 | 22.147,30 € | -0.05% |
| 1996 | 22.159,32 € | 0.00% |
| 1995 | 22.159,32 € | -84.80% |
| 1992 | 145.813,44 € | 285.10% |
| 1991 | 37.863,76 € | 21.15% |
| 1990 | 31.252,63 € | 251.35% |
| 1989 | 8.894,98 € | 2.78% |
| 1988 | 8.654,57 € | 38.46% |
| 1987 | 6.250,53 € | -6.73% |
| 1986 | 6.701,69 € | 33.39% |
| 1985 | 5.024,03 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 330.600,00 € | 7.38% |
| 2020 | 307.876,00 € | -3.42% |
| 2019 | 318.774,83 € | -4.52% |
| 2018 | 333.881,21 € | 12.67% |
| 2017 | 296.337,35 € | -10.96% |
| 2016 | 332.801,82 € | 15.15% |
| 2015 | 289.011,96 € | -15.19% |
| 2014 | 340.767,17 € | 25.83% |
| 2013 | 270.824,74 € | -11.45% |
| 2012 | 305.845,25 € | 2.13% |
| 2011 | 299.464,67 € | -2.68% |
| 2010 | 307.706,08 € | 4.97% |
| 2009 | 293.132,45 € | 4.88% |
| 2008 | 279.480,67 € | 9.93% |
| 2007 | 254.236,70 € | 3.31% |
| 2006 | 246.099,91 € | 6.53% |
| 2005 | 231.010,07 € | 7.33% |
| 2004 | 215.223,74 € | -59.37% |
| 2003 | 529.665,28 € | 1.19% |
| 2002 | 523.451,43 € | 97.92% |
| 2001 | 264.478,70 € | 5.44% |
| 2000 | 250.838,32 € | 13.31% |
| 1999 | 221.382,81 € | 1.71% |
| 1997 | 217.650,52 € | 6.40% |
| 1996 | 204.549,66 € | -19.81% |
| 1995 | 255.093,58 € | 986.69% |
| 1992 | 23.474,44 € | -81.22% |
| 1991 | 125.010,52 € | 3.36% |
| 1990 | 120.947,68 € | 2.22% |
| 1989 | 118.324,35 € | 2.25% |
| 1988 | 115.719,47 € | -34.00% |
| 1987 | 175.321,84 € | 22.62% |
| 1986 | 142.981,38 € | -9.04% |
| 1985 | 157.184,55 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 427.055,04 € | -0.97% |
| 2020 | 431.255,04 € | -25.02% |
| 2019 | 575.191,09 € | -6.84% |
| 2018 | 617.398,50 € | 7.20% |
| 2017 | 575.912,67 € | -8.96% |
| 2016 | 632.606,46 € | 15.14% |
| 2015 | 549.438,57 € | 0.72% |
| 2014 | 545.494,61 € | -14.66% |
| 2013 | 639.208,87 € | 78.02% |
| 2012 | 359.065,65 € | -17.54% |
| 2011 | 435.451,89 € | -35.77% |
| 2010 | 677.983,83 € | -9.69% |
| 2009 | 750.710,45 € | 17.29% |
| 2008 | 640.056,14 € | 15.18% |
| 2007 | 555.684,16 € | 3.44% |
| 2006 | 537.209,90 € | 9.25% |
| 2005 | 491.723,72 € | -6.74% |
| 2004 | 527.273,34 € | 10,431.61% |
| 2003 | 5.006,58 € | -14.32% |
| 2002 | 5.843,48 € | -98.12% |
| 2001 | 311.037,78 € | 0.40% |
| 2000 | 309.793,85 € | 21.87% |
| 1999 | 254.198,07 € | 9.53% |
| 1997 | 232.080,82 € | 2.90% |
| 1996 | 225.529,79 € | 34.50% |
| 1995 | 167.682,38 € | 2,690.00% |
| 1992 | 6.010,12 € | -93.38% |
| 1991 | 90.752,83 € | 5.37% |
| 1990 | 86.125,03 € | 3.77% |
| 1989 | 82.999,77 € | 41.64% |
| 1988 | 58.598,68 € | 23.44% |
| 1987 | 47.469,99 € | 3.08% |
| 1986 | 46.053,31 € | 0.00% |
| 1985 | 46.053,31 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.700,00 € | -2.63% |
| 2020 | 3.800,00 € | -23.42% |
| 2019 | 4.961,86 € | 31.34% |
| 2018 | 3.777,75 € | 14.03% |
| 2017 | 3.312,83 € | -19.70% |
| 2016 | 4.125,77 € | -31.36% |
| 2015 | 6.010,30 € | -45.79% |
| 2014 | 11.087,67 € | 16.26% |
| 2013 | 9.537,36 € | -0.72% |
| 2012 | 9.606,11 € | -12.56% |
| 2011 | 10.986,48 € | -0.67% |
| 2010 | 11.060,82 € | 0.82% |
| 2009 | 10.970,82 € | 14.28% |
| 2008 | 9.599,75 € | 2.15% |
| 2007 | 9.397,59 € | 10.93% |
| 2006 | 8.471,74 € | 12.41% |
| 2005 | 7.536,30 € | 25.60% |
| 2004 | 6.000,12 € | 888.89% |
| 2003 | 606,75 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 5.709,61 € | -1.01% |
| 2000 | 5.767,77 € | 0.00% |
| 1999 | 5.767,77 € | -28.91% |
| 1997 | 8.113,66 € | -8.60% |
| 1996 | 8.877,31 € | 10.72% |
| 1995 | 8.017,50 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 3.606,07 € | 10.09% |
| 1990 | 3.275,52 € | -28.29% |
| 1989 | 4.567,69 € | -46.10% |
| 1988 | 8.474,27 € | 128.04% |
| 1987 | 3.716,16 € | -1.48% |
| 1986 | 3.772,05 € | -13.89% |
| 1985 | 4.380,57 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 60.070,84 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 126.694,26 € | -55.05% |
| 2002 | 281.868,17 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1992 | 342.576,90 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 8.510,48 € | -65.24% |
| 2019 | 24.485,00 € | -86.69% |
| 2018 | 183.917,00 € | 962.73% |
| 2017 | 17.306,04 € | 23.61% |
| 2016 | 14.000,00 € | -70.69% |
| 2015 | 47.761,30 € | -57.52% |
| 2014 | 112.438,17 € | 21.08% |
| 2013 | 92.861,96 € | 120.97% |
| 2012 | 42.025,33 € | -0.95% |
| 2011 | 42.427,61 € | -85.39% |
| 2010 | 290.352,52 € | -31.69% |
| 2009 | 425.076,53 € | 72.32% |
| 2008 | 246.675,67 € | -27.97% |
| 2007 | 342.477,04 € | 40.08% |
| 2006 | 244.487,96 € | -21.61% |
| 2005 | 311.903,00 € | 217.50% |
| 2004 | 98.236,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 45.057,88 € | -12.91% |
| 2000 | 51.739,53 € | -1.05% |
| 1999 | 52.288,05 € | -16.23% |
| 1997 | 62.421,12 € | 5.69% |
| 1996 | 59.059,90 € | 37.38% |
| 1995 | 42.990,40 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 97.363,96 € | 121.92% |
| 1990 | 43.873,88 € | -39.60% |
| 1989 | 72.641,24 € | 93.07% |
| 1988 | 37.623,36 € | 11.99% |
| 1987 | 33.596,58 € | -36.25% |
| 1986 | 52.702,75 € | -38.08% |
| 1985 | 85.110,41 € | |
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 € | -100.00% |
| 2003 | 37.050,01 € | -23.27% |
| 2002 | 48.287,02 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 601,01 € | -97.20% |
| 1999 | 21.488,12 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 601,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 44.899,15 € | 11,782.17% |
| 2017 | 377,87 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 730.342,14 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 341.376,32 € | 146.26% |
| 2006 | 138.623,68 € | 297.90% |
| 2005 | 34.838,98 € | -90.56% |
| 2004 | 369.180,38 € | -67.61% |
| 2003 | 1.139.951,76 € | -13.34% |
| 2002 | 1.315.489,09 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1992 | 30.139,19 € | -74.02% |
| 1991 | 115.995,34 € | 114.42% |
| 1990 | 54.097,10 € | 99.98% |
| 1989 | 27.051,55 € | -33.83% |
| 1988 | 40.880,24 € | -7.33% |
| 1987 | 44.115,79 € | 20.33% |
| 1986 | 36.661,74 € | -45.32% |
| 1985 | 67.052,37 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 651.367,15 € | 2.20% |
| 2020 | 637.334,42 € | -1.99% |
| 2019 | 650.293,11 € | -0.68% |
| 2018 | 654.736,94 € | 1.52% |
| 2017 | 644.962,42 € | 2.23% |
| 2016 | 630.871,04 € | 8.32% |
| 2015 | 582.412,85 € | 9.81% |
| 2014 | 530.374,41 € | 2.00% |
| 2013 | 519.980,63 € | 5.43% |
| 2012 | 493.191,90 € | -14.76% |
| 2011 | 578.566,73 € | -15.61% |
| 2010 | 685.551,64 € | 17.77% |
| 2009 | 582.100,53 € | 18.60% |
| 2008 | 490.806,82 € | 8.31% |
| 2007 | 453.155,68 € | 1.29% |
| 2006 | 447.380,45 € | 12.00% |
| 2005 | 399.458,76 € | -12.10% |
| 2004 | 454.458,25 € | 28.74% |
| 2003 | 352.991,60 € | -6.58% |
| 2002 | 377.872,81 € | 37.53% |
| 2001 | 274.749,29 € | 4.12% |
| 2000 | 263.878,52 € | 1.69% |
| 1999 | 259.491,06 € | 16.38% |
| 1997 | 222.975,49 € | 3.83% |
| 1996 | 214.741,62 € | 12.01% |
| 1995 | 191.722,86 € | 64.43% |
| 1992 | 116.596,35 € | -10.19% |
| 1991 | 129.818,61 € | 44.32% |
| 1990 | 89.951,88 € | 12.37% |
| 1989 | 80.046,78 € | 21.14% |
| 1988 | 66.077,45 € | 32.14% |
| 1987 | 50.004,21 € | -1.12% |
| 1986 | 50.572,32 € | -1.31% |
| 1985 | 51.246,12 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 558.450,84 € | 0.53% |
| 2020 | 555.520,05 € | 8.56% |
| 2019 | 511.707,90 € | -16.38% |
| 2018 | 611.910,81 € | 8.43% |
| 2017 | 564.315,91 € | 12.15% |
| 2016 | 503.179,94 € | -1.52% |
| 2015 | 510.947,90 € | 4.36% |
| 2014 | 489.624,44 € | 5.08% |
| 2013 | 465.953,53 € | -0.22% |
| 2012 | 466.998,65 € | -6.34% |
| 2011 | 498.604,88 € | -20.65% |
| 2010 | 628.347,57 € | 22.15% |
| 2009 | 514.401,94 € | 4.66% |
| 2008 | 491.484,06 € | -1.11% |
| 2007 | 496.984,76 € | 18.21% |
| 2006 | 420.433,61 € | -1.96% |
| 2005 | 428.860,63 € | 15.55% |
| 2004 | 371.139,79 € | 2,430.94% |
| 2003 | 14.664,08 € | 2.95% |
| 2002 | 14.243,72 € | -93.58% |
| 2001 | 221.937,63 € | 8.44% |
| 2000 | 204.659,17 € | 7.36% |
| 1999 | 190.627,76 € | 15.30% |
| 1997 | 165.338,43 € | 20.34% |
| 1996 | 137.398,33 € | -22.55% |
| 1995 | 177.406,75 € | 700.51% |
| 1992 | 22.161,72 € | -80.38% |
| 1991 | 112.930,17 € | 32.74% |
| 1990 | 85.078,39 € | -0.02% |
| 1989 | 85.097,30 € | 18.84% |
| 1988 | 71.604,58 € | 36.13% |
| 1987 | 52.600,58 € | 10.79% |
| 1986 | 47.479,31 € | -0.25% |
| 1985 | 47.600,16 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.550,00 € | 0.00% |
| 2020 | 1.550,00 € | 396.46% |
| 2019 | 312,21 € | -20.13% |
| 2018 | 390,88 € | 35.12% |
| 2017 | 289,28 € | -6.62% |
| 2016 | 309,80 € | -8.86% |
| 2015 | 339,91 € | -94.66% |
| 2014 | 6.368,85 € | -32.31% |
| 2013 | 9.409,38 € | -43.18% |
| 2012 | 16.560,40 € | -10.45% |
| 2011 | 18.491,98 € | 25.46% |
| 2010 | 14.739,04 € | -16.21% |
| 2009 | 17.589,67 € | -61.27% |
| 2008 | 45.410,41 € | 53.78% |
| 2007 | 29.529,96 € | 100.69% |
| 2006 | 14.714,20 € | 72.47% |
| 2005 | 8.531,49 € | -10.26% |
| 2004 | 9.506,85 € | -84.95% |
| 2003 | 63.175,34 € | 14.05% |
| 2002 | 55.392,65 € | 130.41% |
| 2001 | 24.040,48 € | 34.63% |
| 2000 | 17.856,14 € | -24.58% |
| 1999 | 23.677,05 € | -48.25% |
| 1997 | 45.755,05 € | -27.09% |
| 1996 | 62.751,67 € | -19.68% |
| 1995 | 78.131,57 € | -56.25% |
| 1992 | 178.578,73 € | 678.49% |
| 1991 | 22.939,13 € | -1.95% |
| 1990 | 23.396,40 € | 36.40% |
| 1989 | 17.152,22 € | -4.09% |
| 1988 | 17.883,92 € | 6.12% |
| 1987 | 16.852,38 € | 18.18% |
| 1986 | 14.260,51 € | 18.83% |
| 1985 | 12.001,14 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.200,00 € | 5.85% |
| 2020 | 16.250,00 € | 15.92% |
| 2019 | 14.018,11 € | -21.48% |
| 2018 | 17.853,49 € | 107.34% |
| 2017 | 8.610,82 € | -21.15% |
| 2016 | 10.920,73 € | 3.46% |
| 2015 | 10.555,10 € | -38.31% |
| 2014 | 17.109,08 € | -20.10% |
| 2013 | 21.412,77 € | 93.09% |
| 2012 | 11.089,74 € | 19.51% |
| 2011 | 9.279,23 € | -15.23% |
| 2010 | 10.946,54 € | -93.19% |
| 2009 | 160.673,81 € | 90.65% |
| 2008 | 84.275,52 € | -27.48% |
| 2007 | 116.203,05 € | -30.03% |
| 2006 | 166.074,72 € | 63.60% |
| 2005 | 101.514,56 € | 12.51% |
| 2004 | 90.225,36 € | -72.02% |
| 2003 | 322.410,73 € | -31.29% |
| 2002 | 469.204,04 € | 778.74% |
| 2001 | 53.395,12 € | 2.07% |
| 2000 | 52.313,30 € | -24.83% |
| 1999 | 69.597,20 € | -4.98% |
| 1997 | 73.245,35 € | 95.62% |
| 1996 | 37.443,05 € | 91.69% |
| 1995 | 19.532,89 € | -85.29% |
| 1992 | 132.823,68 € | 1,584.45% |
| 1991 | 7.885,28 € | -66.59% |
| 1990 | 23.601,49 € | 37.24% |
| 1989 | 17.197,85 € | 19.81% |
| 1988 | 14.353,77 € | 40.65% |
| 1987 | 10.205,19 € | -17.60% |
| 1986 | 12.384,76 € | 47.92% |
| 1985 | 8.372,69 € | |
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 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 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 | 29.500,00 € | -41.00% |
| 2020 | 50.000,00 € | -63.35% |
| 2019 | 136.436,15 € | -65.66% |
| 2018 | 397.279,40 € | 286.66% |
| 2017 | 102.747,11 € | -47.61% |
| 2016 | 196.137,11 € | 33.05% |
| 2015 | 147.417,43 € | -42.01% |
| 2014 | 254.202,27 € | 90.61% |
| 2013 | 133.364,81 € | 102.77% |
| 2012 | 65.772,31 € | -41.03% |
| 2011 | 111.532,29 € | -72.18% |
| 2010 | 400.953,82 € | -26.88% |
| 2009 | 548.334,81 € | 152.98% |
| 2008 | 216.748,95 € | -79.13% |
| 2007 | 1.038.493,71 € | 109.07% |
| 2006 | 496.729,29 € | 112.79% |
| 2005 | 233.437,95 € | 124.56% |
| 2004 | 103.954,69 € | 902.01% |
| 2003 | 10.374,62 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 249.216,72 € | 9.95% |
| 2000 | 226.655,54 € | -1.15% |
| 1999 | 229.286,12 € | 38.22% |
| 1997 | 165.879,34 € | 23.16% |
| 1996 | 134.686,81 € | 69.82% |
| 1995 | 79.309,56 € | 593.94% |
| 1992 | 11.428,85 € | -95.64% |
| 1991 | 262.041,28 € | 102.79% |
| 1990 | 129.217,60 € | -0.81% |
| 1989 | 130.269,75 € | 29.28% |
| 1988 | 100.765,69 € | -35.84% |
| 1987 | 157.044,46 € | -7.91% |
| 1986 | 170.537,18 € | -33.62% |
| 1985 | 256.900,32 € | |
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 € | -100.00% |
| 2009 | 24.344,92 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 3.000,00 € | -66.23% |
| 2005 | 8.884,92 € | -22.59% |
| 2004 | 11.477,20 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1992 | 55.521,50 € | |
| 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 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 | 55.359,29 € | 11.42% |
| 2002 | 49.685,66 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos 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 € | -100.00% |
| 2014 | 649.193,02 € | 1,500.00% |
| 2013 | 40.574,56 € | 0.00% |
| 2012 | 40.574,56 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 766.438,01 € | 961.67% |
| 2008 | 72.191,74 € | 71.10% |
| 2007 | 42.191,74 € | 100.00% |
| 2006 | 21.095,87 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 369.527,81 € | -71.63% |
| 2003 | 1.302.593,51 € | -2.72% |
| 2002 | 1.339.014,88 € | 2,726.25% |
| 2001 | 47.377,79 € | -1.95% |
| 2000 | 48.322,11 € | 1,397.23% |
| 1999 | 3.227,44 € | -82.04% |
| 1997 | 17.970,26 € | -73.60% |
| 1996 | 68.081,70 € | -5.84% |
| 1995 | 72.301,76 € | -60.07% |
| 1992 | 181.084,95 € | 587.70% |
| 1991 | 26.331,84 € | -45.63% |
| 1990 | 48.427,28 € | 143.29% |
| 1989 | 19.904,93 € | -44.03% |
| 1988 | 35.566,32 € | -32.52% |
| 1987 | 52.708,76 € | 148.64% |
| 1986 | 21.198,79 € | 40.03% |
| 1985 | 15.138,45 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Camuñas
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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