Presupuestos Municipales Ayuntamiento de Camariñas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Camariñas 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 Camariñas en 2021
| Presupuesto municipal Ayuntamiendo de Camariñas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.759.795,00 € | 35.47% | Gastos personal | 1.774.588,05 € | 35.77% |
| Impuestos indirectos | 35.000,00 € | 0.71% | Gastos bienes y servicios | 2.679.149,57 € | 54.01% |
| Tasas y otros ingresos | 996.500,00 € | 20.09% | Gastos financieros | 5.000,00 € | 0.10% |
| Transferencias Corrientes | 2.004.788,62 € | 40.41% | Transferencias Corrientes | 62.181,35 € | 1.25% |
| Ingresos Patrimoniales | 200,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 347.333,66 € | 7.00% |
| Transferencias de capital | 125.473,01 € | 2.53% | Transferencias de capital | 1.000,00 € | 0.02% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 38.968,75 € | 0.79% | Pasivos financieros | 91.472,75 € | 1.84% |
| Total | 4.960.725,38 € | 100% | Total | 4.960.725,38 € | 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 Camariñas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.960.725,38 € | 1.01% | 4.960.725,38 € | 8.64% | |
| 2020 | 4.911.330,34 € | -0.81% | 4.566.020,77 € | -11.35% | |
| 2019 | 4.951.456,91 € | -5.68% | 5.150.391,63 € | 5.00% | |
| 2018 | 5.249.829,02 € | 16.61% | 4.905.194,35 € | 3.50% | |
| 2017 | 4.502.218,22 € | -3.25% | 4.739.095,97 € | 10.42% | |
| 2016 | 4.653.447,39 € | -4.08% | 4.291.787,59 € | -13.40% | |
| 2015 | 4.851.196,93 € | 10.45% | 4.955.710,84 € | 2.69% | |
| 2014 | 4.392.255,77 € | -4.70% | 4.825.762,15 € | 6.99% | |
| 2013 | 4.609.082,44 € | -2.11% | 4.510.480,12 € | 8.11% | |
| 2012 | 4.708.558,00 € | 3.53% | 4.172.027,99 € | -20.85% | |
| 2011 | 4.548.039,44 € | -27.44% | 5.270.842,03 € | -2.88% | |
| 2010 | 6.267.555,00 € | 3.70% | 5.426.896,50 € | -10.93% | |
| 2009 | 6.044.166,93 € | 21.47% | 6.092.983,87 € | 14.55% | |
| 2008 | 4.975.794,15 € | -2.89% | 5.319.094,78 € | -1.74% | |
| 2007 | 5.123.621,66 € | 13.32% | 5.413.297,76 € | 13.40% | |
| 2006 | 4.521.504,33 € | -2.30% | 4.773.471,96 € | 20.14% | |
| 2005 | 4.627.770,18 € | 34.67% | 3.973.232,33 € | 10.95% | |
| 2004 | 3.436.262,88 € | 211.98% | 3.581.216,27 € | 945.70% | |
| 2003 | 1.101.429,68 € | 19.70% | 342.469,91 € | 5.38% | |
| 2002 | 920.153,37 € | -63.02% | 324.988,99 € | -86.94% | |
| 2000 | 2.488.190,12 € | -8.71% | 2.488.190,11 € | -8.71% | |
| 1999 | 2.725.589,89 € | 45.35% | 2.725.589,90 € | 45.35% | |
| 1998 | 1.875.157,78 € | -3.17% | 1.875.157,76 € | -3.17% | |
| 1997 | 1.936.461,00 € | 5.23% | 1.936.461,00 € | 5.23% | |
| 1996 | 1.840.299,07 € | -10.99% | 1.840.299,06 € | -10.99% | |
| 1995 | 2.067.481,65 € | -6.06% | 2.067.481,64 € | -6.06% | |
| 1994 | 2.200.827,42 € | -3.71% | 2.200.827,42 € | -3.71% | |
| 1993 | 2.285.733,17 € | 28.75% | 2.285.733,17 € | 28.75% | |
| 1992 | 1.775.359,71 € | 17.15% | 1.775.359,71 € | 17.15% | |
| 1991 | 1.515.452,03 € | 47.11% | 1.515.452,02 € | 47.11% | |
| 1990 | 1.030.134,74 € | 16.60% | 1.030.134,75 € | 16.60% | |
| 1989 | 883.487,79 € | 36.36% | 883.487,79 € | 36.36% | |
| 1988 | 647.891,05 € | 11.13% | 647.891,05 € | 11.13% | |
| 1987 | 582.981,75 € | 9.23% | 582.981,74 € | 9.23% | |
| 1986 | 533.698,76 € | 1.49% | 533.698,75 € | 1.49% | |
| 1985 | 525.885,59 € | 525.885,59 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.759.795,00 € | 13.27% |
| 2020 | 1.553.600,00 € | -3.27% |
| 2019 | 1.606.055,91 € | -10.24% |
| 2018 | 1.789.301,50 € | 49.96% |
| 2017 | 1.193.193,44 € | -14.57% |
| 2016 | 1.396.714,64 € | 2.85% |
| 2015 | 1.358.070,25 € | 0.52% |
| 2014 | 1.351.101,53 € | 0.99% |
| 2013 | 1.337.815,04 € | 7.11% |
| 2012 | 1.249.022,61 € | 13.51% |
| 2011 | 1.100.360,91 € | -18.63% |
| 2010 | 1.352.252,17 € | 54.80% |
| 2009 | 873.547,10 € | 31.67% |
| 2008 | 663.437,25 € | -3.55% |
| 2007 | 687.882,17 € | 1.03% |
| 2006 | 680.893,15 € | 5.79% |
| 2005 | 643.620,20 € | 0.61% |
| 2004 | 639.700,77 € | 5,071.56% |
| 2003 | 12.369,60 € | -97.69% |
| 2002 | 536.440,82 € | 5.58% |
| 2000 | 508.095,63 € | 20.79% |
| 1999 | 420.648,37 € | 4.48% |
| 1998 | 402.618,01 € | 6.35% |
| 1997 | 378.577,52 € | 0.80% |
| 1996 | 375.572,46 € | 6.84% |
| 1995 | 351.531,98 € | 7.74% |
| 1994 | 326.289,47 € | 55.37% |
| 1993 | 210.013,79 € | 0.10% |
| 1992 | 209.795,30 € | 101.29% |
| 1991 | 104.226,25 € | 8.13% |
| 1990 | 96.390,57 € | 0.47% |
| 1989 | 95.939,60 € | 42.53% |
| 1988 | 67.313,36 € | 17.26% |
| 1987 | 57.406,27 € | 10.74% |
| 1986 | 51.839,51 € | 16.75% |
| 1985 | 44.400,96 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | 75.00% |
| 2020 | 20.000,00 € | 69.27% |
| 2019 | 11.815,76 € | 2.49% |
| 2018 | 11.528,49 € | -46.97% |
| 2017 | 21.741,23 € | -81.60% |
| 2016 | 118.174,51 € | 845.74% |
| 2015 | 12.495,47 € | -68.46% |
| 2014 | 39.618,36 € | 254.53% |
| 2013 | 11.175,00 € | -28.66% |
| 2012 | 15.663,39 € | -68.03% |
| 2011 | 48.994,30 € | 320.80% |
| 2010 | 11.643,06 € | -55.12% |
| 2009 | 25.943,57 € | 6.39% |
| 2008 | 24.385,38 € | -55.40% |
| 2007 | 54.671,73 € | -0.33% |
| 2006 | 54.852,35 € | -35.61% |
| 2005 | 85.182,77 € | 351.54% |
| 2004 | 18.864,84 € | -95.86% |
| 2003 | 455.409,95 € | 5.57% |
| 2002 | 431.376,23 € | 925.36% |
| 2000 | 42.070,85 € | 40.00% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | 0.00% |
| 1997 | 30.050,61 € | 0.00% |
| 1996 | 30.050,61 € | 0.00% |
| 1995 | 30.050,61 € | 25.00% |
| 1994 | 24.040,48 € | -57.89% |
| 1993 | 57.096,15 € | 0.00% |
| 1992 | 57.096,15 € | -49.06% |
| 1991 | 112.088,76 € | 26.01% |
| 1990 | 88.949,79 € | 236.36% |
| 1989 | 26.444,53 € | 15.79% |
| 1988 | 22.838,46 € | 18.75% |
| 1987 | 19.232,39 € | 6.67% |
| 1986 | 18.030,36 € | 3.45% |
| 1985 | 17.429,35 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 996.500,00 € | 12.89% |
| 2020 | 882.700,00 € | 12.23% |
| 2019 | 786.506,27 € | -2.34% |
| 2018 | 805.368,69 € | 1.78% |
| 2017 | 791.299,87 € | 3.23% |
| 2016 | 766.549,84 € | -9.77% |
| 2015 | 849.526,56 € | 17.11% |
| 2014 | 725.385,39 € | -7.82% |
| 2013 | 786.963,39 € | 14.00% |
| 2012 | 690.296,53 € | 27.17% |
| 2011 | 542.824,44 € | -7.08% |
| 2010 | 584.181,56 € | -2.99% |
| 2009 | 602.160,65 € | -5.83% |
| 2008 | 639.407,52 € | 14.23% |
| 2007 | 559.776,95 € | -6.51% |
| 2006 | 598.773,26 € | 29.78% |
| 2005 | 461.363,19 € | -5.85% |
| 2004 | 490.010,56 € | -70.30% |
| 2003 | 1.649.980,55 € | 35.06% |
| 2002 | 1.221.636,96 € | 89.77% |
| 2000 | 643.758,62 € | -48.68% |
| 1999 | 1.254.505,46 € | 217.89% |
| 1998 | 394.637,07 € | 6.89% |
| 1997 | 369.201,93 € | -1.93% |
| 1996 | 376.481,56 € | 5.47% |
| 1995 | 356.971,58 € | 14.16% |
| 1994 | 312.694,58 € | 7.08% |
| 1993 | 292.016,44 € | -0.58% |
| 1992 | 293.714,62 € | 14.01% |
| 1991 | 257.629,60 € | 46.19% |
| 1990 | 176.225,80 € | -2.14% |
| 1989 | 180.076,38 € | 13.81% |
| 1988 | 158.229,92 € | 23.87% |
| 1987 | 127.735,51 € | 0.03% |
| 1986 | 127.700,65 € | 57.39% |
| 1985 | 81.136,63 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.004.788,62 € | -0.45% |
| 2020 | 2.013.800,00 € | -6.04% |
| 2019 | 2.143.165,32 € | -3.10% |
| 2018 | 2.211.705,95 € | 6.29% |
| 2017 | 2.080.881,68 € | 1.69% |
| 2016 | 2.046.327,58 € | 16.01% |
| 2015 | 1.763.978,48 € | -2.10% |
| 2014 | 1.801.773,13 € | -6.88% |
| 2013 | 1.934.800,63 € | 2.57% |
| 2012 | 1.886.384,41 € | -0.44% |
| 2011 | 1.894.729,71 € | -11.42% |
| 2010 | 2.139.010,94 € | -14.15% |
| 2009 | 2.491.466,93 € | -7.05% |
| 2008 | 2.680.315,28 € | -6.39% |
| 2007 | 2.863.151,27 € | 25.84% |
| 2006 | 2.275.238,50 € | -14.71% |
| 2005 | 2.667.600,39 € | 59.31% |
| 2004 | 1.674.484,58 € | 36,529.50% |
| 2003 | 4.571,41 € | -95.24% |
| 2002 | 96.104,11 € | -89.19% |
| 2000 | 888.656,50 € | 4.99% |
| 1999 | 846.431,35 € | 4.19% |
| 1998 | 812.430,64 € | -10.51% |
| 1997 | 907.840,80 € | 6.98% |
| 1996 | 848.605,05 € | -5.77% |
| 1995 | 900.605,88 € | -32.21% |
| 1994 | 1.328.504,64 € | 0.72% |
| 1993 | 1.319.072,85 € | 29.13% |
| 1992 | 1.021.496,53 € | 9.02% |
| 1991 | 937.004,63 € | 114.89% |
| 1990 | 436.033,31 € | 15.56% |
| 1989 | 377.331,41 € | 48.07% |
| 1988 | 254.829,13 € | 11.58% |
| 1987 | 228.384,60 € | 8.57% |
| 1986 | 210.354,24 € | 1.45% |
| 1985 | 207.349,18 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200,00 € | 0.00% |
| 2020 | 200,00 € | -12.48% |
| 2019 | 228,51 € | -71.77% |
| 2018 | 809,60 € | 696.38% |
| 2017 | 101,66 € | -27.81% |
| 2016 | 140,82 € | -62.05% |
| 2015 | 371,05 € | -59.97% |
| 2014 | 926,99 € | -9.51% |
| 2013 | 1.024,37 € | -12.00% |
| 2012 | 1.164,12 € | -7.91% |
| 2011 | 1.264,05 € | 126.84% |
| 2010 | 557,25 € | -78.46% |
| 2009 | 2.587,12 € | -27.90% |
| 2008 | 3.588,20 € | -31.78% |
| 2007 | 5.260,08 € | -34.83% |
| 2006 | 8.071,44 € | 60.72% |
| 2005 | 5.022,12 € | 78.50% |
| 2004 | 2.813,49 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 17.429,35 € | -27.50% |
| 1999 | 24.040,48 € | -20.00% |
| 1998 | 30.050,61 € | -16.67% |
| 1997 | 36.060,73 € | -14.29% |
| 1996 | 42.070,85 € | 0.00% |
| 1995 | 42.070,85 € | -12.50% |
| 1994 | 48.080,97 € | 0.00% |
| 1993 | 48.080,97 € | 65.85% |
| 1992 | 28.990,44 € | -10.38% |
| 1991 | 32.349,10 € | 18.31% |
| 1990 | 27.342,01 € | 42.62% |
| 1989 | 19.171,25 € | 27.32% |
| 1988 | 15.056,99 € | 19.23% |
| 1987 | 12.628,20 € | 7.42% |
| 1986 | 11.756,10 € | 12.62% |
| 1985 | 10.439,11 € | |
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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.028.735,38 € | 328.31% |
| 2002 | 240.182,01 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 125.473,01 € | -60.04% |
| 2020 | 313.987,47 € | 10.41% |
| 2019 | 284.392,48 € | -20.95% |
| 2018 | 359.780,11 € | 7.77% |
| 2017 | 333.843,79 € | 55.90% |
| 2016 | 214.145,22 € | -71.36% |
| 2015 | 747.830,21 € | 57.95% |
| 2014 | 473.450,37 € | -11.88% |
| 2013 | 537.304,01 € | 16.90% |
| 2012 | 459.615,16 € | -52.12% |
| 2011 | 959.866,03 € | -23.44% |
| 2010 | 1.253.771,07 € | -16.82% |
| 2009 | 1.507.216,49 € | 169.45% |
| 2008 | 559.364,96 € | -0.42% |
| 2007 | 561.725,21 € | -19.36% |
| 2006 | 696.582,42 € | 14.86% |
| 2005 | 606.482,40 € | 3.91% |
| 2004 | 583.676,25 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 267.976,75 € | 112.89% |
| 1999 | 125.873,14 € | 47.57% |
| 1998 | 85.295,53 € | -54.92% |
| 1997 | 189.218,02 € | 21.80% |
| 1996 | 155.353,68 € | -10.05% |
| 1995 | 172.720,39 € | 31.89% |
| 1994 | 130.960,10 € | -23.11% |
| 1993 | 170.331,88 € | 27.91% |
| 1992 | 133.160,60 € | 188.49% |
| 1991 | 46.157,93 € | -74.21% |
| 1990 | 178.998,51 € | 10.42% |
| 1989 | 162.109,35 € | 54.26% |
| 1988 | 105.091,02 € | -6.92% |
| 1987 | 112.903,48 € | 25.39% |
| 1986 | 90.043,89 € | -21.61% |
| 1985 | 114.871,92 € | |
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 € | -100.00% |
| 2002 | 96.161,94 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 100.00% |
| 1993 | 6,01 € | |
| 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 | 38.968,75 € | -69.33% |
| 2020 | 127.042,87 € | 6.50% |
| 2019 | 119.292,66 € | 67.23% |
| 2018 | 71.334,68 € | -12.10% |
| 2017 | 81.156,55 € | -27.15% |
| 2016 | 111.394,78 € | -6.33% |
| 2015 | 118.924,91 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 406.411,78 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 926.138,95 € | 71.11% |
| 2009 | 541.245,07 € | 33.54% |
| 2008 | 405.295,56 € | 3.62% |
| 2007 | 391.154,25 € | 88.88% |
| 2006 | 207.093,21 € | 30.66% |
| 2005 | 158.499,11 € | 493.35% |
| 2004 | 26.712,39 € | -99.28% |
| 2003 | 3.703.069,97 € | 13.23% |
| 2002 | 3.270.362,70 € | 2,620.71% |
| 2000 | 120.202,42 € | 400.00% |
| 1999 | 24.040,48 € | -79.98% |
| 1998 | 120.063,29 € | 370.85% |
| 1997 | 25.499,37 € | 109.82% |
| 1996 | 12.152,84 € | -94.31% |
| 1995 | 213.518,34 € | 605.96% |
| 1994 | 30.245,16 € | -84.01% |
| 1993 | 189.115,08 € | 507.97% |
| 1992 | 31.106,07 € | 19.66% |
| 1991 | 25.995,76 € | -0.76% |
| 1990 | 26.194,75 € | 16.86% |
| 1989 | 22.415,27 € | -8.63% |
| 1988 | 24.532,17 € | -0.64% |
| 1987 | 24.691,30 € | 2.99% |
| 1986 | 23.974,01 € | -52.30% |
| 1985 | 50.258,44 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.774.588,05 € | 12.20% |
| 2020 | 1.581.585,42 € | 6.77% |
| 2019 | 1.481.342,32 € | -4.06% |
| 2018 | 1.544.034,58 € | 3.19% |
| 2017 | 1.496.259,23 € | 0.42% |
| 2016 | 1.489.990,65 € | 5.18% |
| 2015 | 1.416.657,78 € | -6.18% |
| 2014 | 1.509.945,46 € | 2.95% |
| 2013 | 1.466.688,49 € | -1.78% |
| 2012 | 1.493.341,81 € | -7.96% |
| 2011 | 1.622.502,95 € | 0.70% |
| 2010 | 1.611.221,43 € | -14.97% |
| 2009 | 1.894.845,26 € | -7.24% |
| 2008 | 2.042.815,53 € | 0.96% |
| 2007 | 2.023.342,69 € | 8.42% |
| 2006 | 1.866.207,69 € | 46.32% |
| 2005 | 1.275.455,16 € | 9.53% |
| 2004 | 1.164.504,78 € | -0.16% |
| 2003 | 1.166.352,91 € | 17.41% |
| 2002 | 993.441,57 € | 32.57% |
| 2000 | 749.353,82 € | 10.74% |
| 1999 | 676.655,27 € | 0.12% |
| 1998 | 675.869,23 € | 4.38% |
| 1997 | 647.513,92 € | 9.82% |
| 1996 | 589.627,98 € | 7.14% |
| 1995 | 550.331,88 € | -37.81% |
| 1994 | 884.891,89 € | 4.14% |
| 1993 | 849.704,21 € | 70.58% |
| 1992 | 498.134,14 € | -13.19% |
| 1991 | 573.801,25 € | 80.98% |
| 1990 | 317.051,04 € | 26.99% |
| 1989 | 249.671,87 € | 27.14% |
| 1988 | 196.381,47 € | 14.44% |
| 1987 | 171.605,62 € | 9.85% |
| 1986 | 156.223,30 € | 4.29% |
| 1985 | 149.795,33 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.679.149,57 € | 16.23% |
| 2020 | 2.305.075,39 € | -19.70% |
| 2019 | 2.870.625,61 € | 9.63% |
| 2018 | 2.618.545,74 € | 8.85% |
| 2017 | 2.405.559,86 € | 14.99% |
| 2016 | 2.091.918,83 € | -1.85% |
| 2015 | 2.131.383,53 € | 12.88% |
| 2014 | 1.888.232,29 € | 9.95% |
| 2013 | 1.717.301,15 € | 1.99% |
| 2012 | 1.683.718,90 € | -4.51% |
| 2011 | 1.763.285,56 € | -7.24% |
| 2010 | 1.900.893,32 € | -4.50% |
| 2009 | 1.990.523,09 € | -3.45% |
| 2008 | 2.061.584,28 € | 14.05% |
| 2007 | 1.807.669,76 € | 14.23% |
| 2006 | 1.582.544,41 € | 8.15% |
| 2005 | 1.463.243,87 € | 8.43% |
| 2004 | 1.349.478,28 € | 6,186.48% |
| 2003 | 21.466,36 € | -11.60% |
| 2002 | 24.282,92 € | -97.10% |
| 2000 | 835.984,29 € | -1.86% |
| 1999 | 851.862,03 € | 6.59% |
| 1998 | 799.226,33 € | -1.78% |
| 1997 | 813.728,50 € | 3.68% |
| 1996 | 784.840,19 € | -6.72% |
| 1995 | 841.371,58 € | -3.86% |
| 1994 | 875.191,60 € | 15.12% |
| 1993 | 760.253,24 € | 13.86% |
| 1992 | 667.711,13 € | 17.63% |
| 1991 | 567.632,51 € | 103.30% |
| 1990 | 279.210,27 € | 48.04% |
| 1989 | 188.608,34 € | 11.62% |
| 1988 | 168.976,26 € | 24.61% |
| 1987 | 135.607,57 € | 1.77% |
| 1986 | 133.246,02 € | 14.66% |
| 1985 | 116.205,45 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | -34.01% |
| 2020 | 7.577,14 € | 77.12% |
| 2019 | 4.278,07 € | -17.24% |
| 2018 | 5.169,20 € | -20.25% |
| 2017 | 6.481,55 € | -35.94% |
| 2016 | 10.118,22 € | -48.21% |
| 2015 | 19.535,78 € | -50.18% |
| 2014 | 39.209,38 € | -26.90% |
| 2013 | 53.638,57 € | -26.29% |
| 2012 | 72.765,67 € | 29.12% |
| 2011 | 56.355,21 € | 13.13% |
| 2010 | 49.813,53 € | 18.98% |
| 2009 | 41.865,42 € | -20.78% |
| 2008 | 52.843,86 € | 72.54% |
| 2007 | 30.626,30 € | 80.98% |
| 2006 | 16.922,10 € | 9.57% |
| 2005 | 15.443,93 € | -10.86% |
| 2004 | 17.326,00 € | -67.50% |
| 2003 | 53.309,00 € | -2.88% |
| 2002 | 54.890,07 € | 45.73% |
| 2000 | 37.665,87 € | -17.55% |
| 1999 | 45.685,62 € | 5.47% |
| 1998 | 43.314,94 € | -20.20% |
| 1997 | 54.279,06 € | -25.67% |
| 1996 | 73.022,97 € | -10.28% |
| 1995 | 81.388,02 € | 80.56% |
| 1994 | 45.075,91 € | 66.67% |
| 1993 | 27.045,54 € | 18.42% |
| 1992 | 22.838,46 € | 8.57% |
| 1991 | 21.035,42 € | 9.37% |
| 1990 | 19.232,39 € | 16.88% |
| 1989 | 16.454,25 € | 7.79% |
| 1988 | 15.265,71 € | 8.54% |
| 1987 | 14.064,16 € | 40.89% |
| 1986 | 9.982,25 € | 61.10% |
| 1985 | 6.196,15 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 62.181,35 € | -48.93% |
| 2020 | 121.768,00 € | 16.38% |
| 2019 | 104.626,87 € | -13.56% |
| 2018 | 121.045,11 € | 62.61% |
| 2017 | 74.440,70 € | -28.25% |
| 2016 | 103.753,10 € | 260.12% |
| 2015 | 28.810,96 € | -20.74% |
| 2014 | 36.349,50 € | 17.28% |
| 2013 | 30.992,62 € | 2.66% |
| 2012 | 30.189,61 € | 47.03% |
| 2011 | 20.533,49 € | -77.10% |
| 2010 | 89.680,75 € | -5.31% |
| 2009 | 94.710,30 € | -10.40% |
| 2008 | 105.702,66 € | 20.28% |
| 2007 | 87.877,83 € | 25.44% |
| 2006 | 70.055,24 € | 16.32% |
| 2005 | 60.224,48 € | -13.24% |
| 2004 | 69.414,38 € | -95.78% |
| 2003 | 1.643.377,27 € | 111.38% |
| 2002 | 777.446,11 € | 1,757.76% |
| 2000 | 41.848,47 € | 5.48% |
| 1999 | 39.672,81 € | -6.07% |
| 1998 | 42.238,55 € | 3.73% |
| 1997 | 40.719,50 € | 13.37% |
| 1996 | 35.916,48 € | -44.67% |
| 1995 | 64.915,32 € | 92.84% |
| 1994 | 33.662,69 € | -8.63% |
| 1993 | 36.842,04 € | -31.12% |
| 1992 | 53.490,08 € | 182.54% |
| 1991 | 18.931,88 € | -8.78% |
| 1990 | 20.754,69 € | -50.55% |
| 1989 | 41.974,22 € | 181.19% |
| 1988 | 14.927,53 € | -10.20% |
| 1987 | 16.623,39 € | -15.33% |
| 1986 | 19.633,61 € | 158.24% |
| 1985 | 7.602,80 € | |
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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 347.333,66 € | -27.87% |
| 2020 | 481.555,26 € | -18.72% |
| 2019 | 592.449,72 € | 26.10% |
| 2018 | 469.839,76 € | -16.70% |
| 2017 | 564.056,28 € | 59.12% |
| 2016 | 354.475,44 € | -68.18% |
| 2015 | 1.114.138,13 € | 23.39% |
| 2014 | 902.963,94 € | 4.90% |
| 2013 | 860.800,36 € | 27.87% |
| 2012 | 673.191,58 € | -57.20% |
| 2011 | 1.572.701,42 € | -0.03% |
| 2010 | 1.573.238,45 € | -18.34% |
| 2009 | 1.926.660,51 € | 111.00% |
| 2008 | 913.104,77 € | -30.30% |
| 2007 | 1.309.967,56 € | 20.14% |
| 2006 | 1.090.368,79 € | 1.53% |
| 2005 | 1.073.950,20 € | 18.65% |
| 2004 | 905.146,50 € | 20,842.33% |
| 2003 | 4.322,09 € | -90.86% |
| 2002 | 47.273,18 € | -93.72% |
| 2000 | 753.007,72 € | -29.24% |
| 1999 | 1.064.138,32 € | 273.10% |
| 1998 | 285.214,64 € | -21.68% |
| 1997 | 364.180,67 € | 15.90% |
| 1996 | 314.219,58 € | -34.73% |
| 1995 | 481.393,87 € | 47.56% |
| 1994 | 326.245,11 € | -36.51% |
| 1993 | 513.835,43 € | 13.45% |
| 1992 | 452.905,61 € | 42.59% |
| 1991 | 317.635,97 € | -16.63% |
| 1990 | 381.017,34 € | 1.96% |
| 1989 | 373.687,39 € | 55.93% |
| 1988 | 239.644,36 € | 0.25% |
| 1987 | 239.057,52 € | 15.05% |
| 1986 | 207.781,42 € | -14.13% |
| 1985 | 241.968,33 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 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 € | -100.00% |
| 2010 | 531,00 € | 637.40% |
| 2009 | 72,01 € | -99.50% |
| 2008 | 14.320,00 € | -74.15% |
| 2007 | 55.404,29 € | -6.92% |
| 2006 | 59.522,29 € | |
| 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 € | -100.00% |
| 1993 | 77.017,29 € | 24.24% |
| 1992 | 61.991,98 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.525,86 € | -75.75% |
| 1988 | 6.293,27 € | |
| 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 | 77.859,47 € | 9.39% |
| 2002 | 71.175,91 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 91.472,75 € | 35.60% |
| 2020 | 67.459,56 € | -30.50% |
| 2019 | 97.069,04 € | -33.77% |
| 2018 | 146.559,96 € | -23.79% |
| 2017 | 192.298,35 € | -20.38% |
| 2016 | 241.531,35 € | -1.49% |
| 2015 | 245.184,66 € | -45.40% |
| 2014 | 449.061,58 € | 17.85% |
| 2013 | 381.058,93 € | 74.14% |
| 2012 | 218.820,42 € | -7.07% |
| 2011 | 235.463,40 € | 16.84% |
| 2010 | 201.518,02 € | 39.65% |
| 2009 | 144.307,28 € | 12.11% |
| 2008 | 128.723,68 € | 30.80% |
| 2007 | 98.409,33 € | 12.02% |
| 2006 | 87.851,44 € | 3.46% |
| 2005 | 84.914,69 € | 12.70% |
| 2004 | 75.346,33 € | -98.15% |
| 2003 | 4.068.116,78 € | 40.83% |
| 2002 | 2.888.663,13 € | 4,007.30% |
| 2000 | 70.329,94 € | 47.83% |
| 1999 | 47.575,85 € | 62.41% |
| 1998 | 29.294,07 € | 82.64% |
| 1997 | 16.039,35 € | -62.41% |
| 1996 | 42.671,86 € | -11.25% |
| 1995 | 48.080,97 € | 34.45% |
| 1994 | 35.760,22 € | 70.00% |
| 1993 | 21.035,42 € | 15.02% |
| 1992 | 18.288,31 € | 11.41% |
| 1991 | 16.414,99 € | 27.55% |
| 1990 | 12.869,02 € | 11.27% |
| 1989 | 11.565,86 € | 80.65% |
| 1988 | 6.402,45 € | 6.29% |
| 1987 | 6.023,48 € | -11.84% |
| 1986 | 6.832,15 € | 65.93% |
| 1985 | 4.117,53 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Camariñas
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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