Presupuestos Municipales Ayuntamiento de Camponaraya 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Camponaraya 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 Camponaraya en 2021
| Presupuesto municipal Ayuntamiendo de Camponaraya en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.283.834,65 € | 36.34% | Gastos personal | 658.670,14 € | 18.64% |
| Impuestos indirectos | 50.000,00 € | 1.42% | Gastos bienes y servicios | 1.192.899,09 € | 33.76% |
| Tasas y otros ingresos | 199.869,00 € | 5.66% | Gastos financieros | 3.000,00 € | 0.08% |
| Transferencias Corrientes | 844.877,00 € | 23.91% | Transferencias Corrientes | 49.916,76 € | 1.41% |
| Ingresos Patrimoniales | 15.874,70 € | 0.45% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 30.000,00 € | 0.85% | Inversiones reales | 1.620.849,37 € | 45.88% |
| Transferencias de capital | 1.108.702,95 € | 31.38% | Transferencias de capital | 4.000,00 € | 0.11% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 3.822,94 € | 0.11% |
| Total | 3.533.158,30 € | 100% | Total | 3.533.158,30 € | 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 Camponaraya 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.533.158,30 € | -15.11% | 3.533.158,30 € | -15.11% | |
| 2020 | 4.162.057,69 € | 21.20% | 4.162.057,69 € | 29.09% | |
| 2019 | 3.434.082,67 € | 34.16% | 3.224.071,12 € | 33.56% | |
| 2018 | 2.559.784,10 € | -11.46% | 2.414.004,54 € | -17.73% | |
| 2017 | 2.891.117,31 € | 20.40% | 2.934.241,23 € | 32.62% | |
| 2016 | 2.401.250,29 € | -4.72% | 2.212.580,28 € | 0.53% | |
| 2015 | 2.520.286,81 € | -12.85% | 2.200.843,45 € | -5.20% | |
| 2014 | 2.892.001,08 € | 20.39% | 2.321.538,41 € | 11.41% | |
| 2013 | 2.402.209,47 € | 3.88% | 2.083.686,34 € | -10.51% | |
| 2012 | 2.312.445,13 € | -11.42% | 2.328.326,87 € | -2.55% | |
| 2011 | 2.610.677,08 € | -19.34% | 2.389.131,80 € | -26.88% | |
| 2010 | 3.236.776,94 € | 16.43% | 3.267.289,71 € | 17.82% | |
| 2009 | 2.779.993,89 € | -6.41% | 2.773.210,36 € | -5.26% | |
| 2008 | 2.970.531,75 € | 19.45% | 2.927.100,82 € | 18.10% | |
| 2007 | 2.486.894,63 € | -8.99% | 2.478.548,43 € | -9.09% | |
| 2006 | 2.732.667,68 € | 61.24% | 2.726.350,30 € | 61.23% | |
| 2005 | 1.694.796,04 € | -10.42% | 1.690.966,08 € | -10.07% | |
| 2004 | 1.891.910,96 € | 295.40% | 1.880.343,10 € | 423.83% | |
| 2003 | 478.476,39 € | 19.60% | 358.962,46 € | 7.20% | |
| 2002 | 400.059,61 € | -66.75% | 334.866,24 € | -72.17% | |
| 2001 | 1.203.268,10 € | 23.22% | 1.203.268,11 € | 23.22% | |
| 2000 | 976.553,98 € | 0.35% | 976.553,98 € | 0.35% | |
| 1999 | 973.160,63 € | -12.31% | 973.160,64 € | -12.31% | |
| 1998 | 1.109.754,58 € | -43.55% | 1.109.754,59 € | -43.55% | |
| 1997 | 1.966.028,44 € | 111.04% | 1.966.028,43 € | 111.04% | |
| 1996 | 931.568,75 € | 8.01% | 931.568,76 € | 8.01% | |
| 1995 | 862.452,37 € | 10.38% | 862.452,36 € | 10.38% | |
| 1994 | 781.315,74 € | 18.18% | 781.315,74 € | 18.18% | |
| 1993 | 661.113,31 € | 7.32% | 661.113,32 € | 7.32% | |
| 1992 | 616.037,40 € | 9.63% | 616.037,40 € | 9.63% | |
| 1991 | 561.946,31 € | 11.31% | 561.946,33 € | 11.31% | |
| 1990 | 504.850,15 € | 17.39% | 504.850,17 € | 17.39% | |
| 1989 | 430.055,06 € | 17.30% | 430.055,05 € | 17.30% | |
| 1988 | 366.617,40 € | 0.00% | 366.617,39 € | 0.00% | |
| 1987 | 366.617,38 € | 32.10% | 366.617,39 € | 32.10% | |
| 1986 | 277.531,61 € | 64.92% | 277.531,61 € | 64.92% | |
| 1985 | 168.283,38 € | 168.283,39 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.283.834,65 € | 10.90% |
| 2020 | 1.157.676,89 € | -7.75% |
| 2019 | 1.254.907,17 € | 8.01% |
| 2018 | 1.161.857,12 € | -6.43% |
| 2017 | 1.241.719,90 € | -4.23% |
| 2016 | 1.296.521,73 € | -2.55% |
| 2015 | 1.330.452,22 € | -15.66% |
| 2014 | 1.577.571,20 € | 19.56% |
| 2013 | 1.319.474,31 € | 6.01% |
| 2012 | 1.244.664,22 € | 17.62% |
| 2011 | 1.058.244,63 € | 4.89% |
| 2010 | 1.008.875,56 € | 16.18% |
| 2009 | 868.340,65 € | -9.50% |
| 2008 | 959.477,67 € | 15.37% |
| 2007 | 831.664,64 € | 4.15% |
| 2006 | 798.527,39 € | 27.59% |
| 2005 | 625.850,81 € | 20.19% |
| 2004 | 520.703,16 € | 166.16% |
| 2003 | 195.631,78 € | 63.50% |
| 2002 | 119.652,27 € | -64.05% |
| 2001 | 332.786,86 € | -4.26% |
| 2000 | 347.596,77 € | 17.27% |
| 1999 | 296.401,98 € | -10.37% |
| 1998 | 330.709,02 € | 25.87% |
| 1997 | 262.730,99 € | 19.03% |
| 1996 | 220.731,52 € | 5.82% |
| 1995 | 208.600,92 € | 6.58% |
| 1994 | 195.728,57 € | 18.96% |
| 1993 | 164.532,26 € | 0.01% |
| 1992 | 164.521,05 € | 39.85% |
| 1991 | 117.642,17 € | 12.12% |
| 1990 | 104.924,75 € | -14.64% |
| 1989 | 122.923,29 € | 156.31% |
| 1988 | 47.959,23 € | -5.29% |
| 1987 | 50.637,97 € | 14.98% |
| 1986 | 44.039,73 € | 36.53% |
| 1985 | 32.255,92 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 150.00% |
| 2020 | 20.000,00 € | 3.54% |
| 2019 | 19.315,74 € | -24.35% |
| 2018 | 25.533,41 € | -25.45% |
| 2017 | 34.248,04 € | 107.55% |
| 2016 | 16.500,99 € | -24.47% |
| 2015 | 21.846,59 € | 46.18% |
| 2014 | 14.944,94 € | -47.51% |
| 2013 | 28.472,79 € | -46.92% |
| 2012 | 53.639,50 € | -35.78% |
| 2011 | 83.526,41 € | 210.49% |
| 2010 | 26.901,63 € | -74.39% |
| 2009 | 105.062,25 € | -36.50% |
| 2008 | 165.465,38 € | -24.32% |
| 2007 | 218.637,51 € | 3.74% |
| 2006 | 210.746,62 € | 82.04% |
| 2005 | 115.769,53 € | -7.64% |
| 2004 | 125.352,16 € | -19.29% |
| 2003 | 155.320,28 € | 78.82% |
| 2002 | 86.859,10 € | 44.52% |
| 2001 | 60.101,21 € | 0.00% |
| 2000 | 60.101,21 € | -16.67% |
| 1999 | 72.121,45 € | 20.00% |
| 1998 | 60.101,21 € | 66.67% |
| 1997 | 36.060,73 € | -14.29% |
| 1996 | 42.070,85 € | 27.27% |
| 1995 | 33.055,67 € | -20.78% |
| 1994 | 41.724,42 € | 3.77% |
| 1993 | 40.207,71 € | 5.35% |
| 1992 | 38.164,27 € | -13.01% |
| 1991 | 43.873,88 € | 12.28% |
| 1990 | 39.074,35 € | 99.96% |
| 1989 | 19.541,46 € | 9.63% |
| 1988 | 17.825,50 € | 22.39% |
| 1987 | 14.565,08 € | 10.55% |
| 1986 | 13.174,77 € | 15.29% |
| 1985 | 11.427,79 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 199.869,00 € | -22.90% |
| 2020 | 259.249,85 € | 17.16% |
| 2019 | 221.272,14 € | 15.59% |
| 2018 | 191.432,21 € | -23.90% |
| 2017 | 251.537,69 € | 26.54% |
| 2016 | 198.779,83 € | -4.00% |
| 2015 | 207.054,91 € | 1.25% |
| 2014 | 204.496,24 € | -14.96% |
| 2013 | 240.465,50 € | 1.72% |
| 2012 | 236.389,75 € | -20.73% |
| 2011 | 298.208,33 € | -1.79% |
| 2010 | 303.646,86 € | 48.94% |
| 2009 | 203.872,50 € | 8.73% |
| 2008 | 187.496,51 € | -11.99% |
| 2007 | 213.036,82 € | 30.83% |
| 2006 | 162.833,18 € | -10.85% |
| 2005 | 182.642,90 € | 75.17% |
| 2004 | 104.266,67 € | -78.54% |
| 2003 | 485.800,27 € | 13.20% |
| 2002 | 429.155,83 € | 377.59% |
| 2001 | 89.859,04 € | -29.17% |
| 2000 | 126.866,79 € | -29.08% |
| 1999 | 178.886,94 € | 23.33% |
| 1998 | 145.046,96 € | 22.87% |
| 1997 | 118.044,79 € | -19.27% |
| 1996 | 146.216,61 € | -34.35% |
| 1995 | 222.737,89 € | 13.86% |
| 1994 | 195.628,36 € | 123.62% |
| 1993 | 87.480,64 € | -25.23% |
| 1992 | 116.994,12 € | 10.88% |
| 1991 | 105.512,54 € | -29.77% |
| 1990 | 150.246,41 € | 35.85% |
| 1989 | 110.598,25 € | 11.80% |
| 1988 | 98.926,71 € | 39.56% |
| 1987 | 70.886,19 € | 28.50% |
| 1986 | 55.163,32 € | 1.69% |
| 1985 | 54.248,33 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 844.877,00 € | -26.72% |
| 2020 | 1.153.000,00 € | 25.63% |
| 2019 | 917.765,63 € | -10.21% |
| 2018 | 1.022.180,51 € | 14.45% |
| 2017 | 893.150,69 € | 10.85% |
| 2016 | 805.754,43 € | 0.30% |
| 2015 | 803.365,87 € | 2.70% |
| 2014 | 782.212,94 € | 13.88% |
| 2013 | 686.848,07 € | 13.79% |
| 2012 | 603.591,59 € | -27.10% |
| 2011 | 828.018,24 € | -6.91% |
| 2010 | 889.507,28 € | -12.81% |
| 2009 | 1.020.236,74 € | 14.20% |
| 2008 | 893.400,07 € | 8.11% |
| 2007 | 826.377,61 € | 7.17% |
| 2006 | 771.115,95 € | 17.00% |
| 2005 | 659.083,15 € | 8.58% |
| 2004 | 606.982,91 € | 58,008.40% |
| 2003 | 1.044,57 € | 536.16% |
| 2002 | 164,20 € | -99.96% |
| 2001 | 404.704,15 € | 18.00% |
| 2000 | 342.966,36 € | 2.95% |
| 1999 | 333.152,95 € | -2.82% |
| 1998 | 342.804,08 € | 27.32% |
| 1997 | 269.252,22 € | 2.04% |
| 1996 | 263.862,34 € | 8.48% |
| 1995 | 243.242,83 € | 14.68% |
| 1994 | 212.105,14 € | 0.57% |
| 1993 | 210.904,16 € | 13.19% |
| 1992 | 186.319,76 € | 29.17% |
| 1991 | 144.242,91 € | 12.15% |
| 1990 | 128.616,59 € | 9.74% |
| 1989 | 117.197,36 € | -18.24% |
| 1988 | 143.343,05 € | 46.05% |
| 1987 | 98.146,97 € | -31.61% |
| 1986 | 143.516,76 € | 124.45% |
| 1985 | 63.942,23 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.874,70 € | 189.96% |
| 2020 | 5.474,70 € | 35.11% |
| 2019 | 4.052,14 € | -48.21% |
| 2018 | 7.824,92 € | -12.46% |
| 2017 | 8.938,31 € | -7.65% |
| 2016 | 9.678,69 € | 16.54% |
| 2015 | 8.304,78 € | -17.72% |
| 2014 | 10.093,26 € | 132.37% |
| 2013 | 4.343,65 € | 18.34% |
| 2012 | 3.670,47 € | 92.53% |
| 2011 | 1.906,44 € | 60.52% |
| 2010 | 1.187,65 € | -59.39% |
| 2009 | 2.924,18 € | 272.80% |
| 2008 | 784,39 € | -37.97% |
| 2007 | 1.264,48 € | -8.37% |
| 2006 | 1.380,04 € | 68.24% |
| 2005 | 820,30 € | 5.24% |
| 2004 | 779,47 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 209.216,48 € | 34,710.82% |
| 2001 | 601,01 € | -28.57% |
| 2000 | 841,42 € | -46.15% |
| 1999 | 1.562,63 € | -77.19% |
| 1998 | 6.851,54 € | 128.00% |
| 1997 | 3.005,06 € | -28.57% |
| 1996 | 4.207,08 € | 0.00% |
| 1995 | 4.207,08 € | 7.69% |
| 1994 | 3.906,58 € | -27.78% |
| 1993 | 5.409,11 € | 157.14% |
| 1992 | 2.103,54 € | 0.00% |
| 1991 | 2.103,54 € | -1.12% |
| 1990 | 2.127,29 € | 57.31% |
| 1989 | 1.352,28 € | 350.00% |
| 1988 | 300,51 € | -50.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | -80.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -88.01% |
| 2020 | 250.135,51 € | -32.07% |
| 2019 | 368.235,31 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 8.257,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 3.256,00 € | |
| 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 | 386.429,42 € | 3.51% |
| 2002 | 373.311,31 € | |
| 2001 | 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.108.702,95 € | 31.91% |
| 2020 | 840.527,77 € | 29.60% |
| 2019 | 648.534,54 € | 329.62% |
| 2018 | 150.955,93 € | -67.29% |
| 2017 | 461.522,68 € | 523.56% |
| 2016 | 74.014,62 € | -47.51% |
| 2015 | 141.005,44 € | -53.41% |
| 2014 | 302.682,50 € | 153.61% |
| 2013 | 119.349,15 € | -30.00% |
| 2012 | 170.489,60 € | 9.45% |
| 2011 | 155.773,03 € | -77.48% |
| 2010 | 691.657,96 € | 19.34% |
| 2009 | 579.557,57 € | -24.13% |
| 2008 | 763.907,73 € | 92.95% |
| 2007 | 395.913,57 € | -49.76% |
| 2006 | 788.064,50 € | 752.47% |
| 2005 | 92.444,80 € | -39.65% |
| 2004 | 153.168,96 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 65.795,78 € | -26.21% |
| 2000 | 89.166,16 € | 22.14% |
| 1999 | 73.004,23 € | -60.06% |
| 1998 | 182.771,84 € | -76.87% |
| 1997 | 790.114,76 € | 314.16% |
| 1996 | 190.772,95 € | 41.08% |
| 1995 | 135.221,95 € | 349.98% |
| 1994 | 30.050,61 € | -76.73% |
| 1993 | 129.139,84 € | 19.65% |
| 1992 | 107.934,48 € | -27.35% |
| 1991 | 148.571,09 € | 86.04% |
| 1990 | 79.860,70 € | 36.65% |
| 1989 | 58.441,82 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 111.946,16 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 3.403,45 € | |
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 | 21.000,00 € | |
| 2002 | 0,00 € | |
| 2001 | 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 | 0,30 € | |
| 1986 | 0,60 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 475.992,97 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 185.000,00 € | -41.27% |
| 2010 | 315.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 18.184,55 € | -95.22% |
| 2004 | 380.657,63 € | -77.62% |
| 2003 | 1.700.606,58 € | 1.42% |
| 2002 | 1.676.781,67 € | 572.27% |
| 2001 | 249.420,05 € | 2,666.64% |
| 2000 | 9.015,27 € | -50.00% |
| 1999 | 18.030,45 € | -56.52% |
| 1998 | 41.469,93 € | -91.48% |
| 1997 | 486.819,89 € | 664.15% |
| 1996 | 63.707,40 € | 314.06% |
| 1995 | 15.386,03 € | -84.94% |
| 1994 | 102.172,06 € | 335.90% |
| 1993 | 23.439,59 € | |
| 1992 | 0,18 € | |
| 1991 | 0,18 € | |
| 1990 | 0,06 € | |
| 1989 | 0,60 € | -100.00% |
| 1988 | 58.262,40 € | 193.75% |
| 1987 | 19.833,70 € | -5.71% |
| 1986 | 21.035,42 € | |
| 1985 | 0,60 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 658.670,14 € | -35.67% |
| 2020 | 1.023.972,23 € | 67.20% |
| 2019 | 612.428,91 € | -11.16% |
| 2018 | 689.379,16 € | 28.15% |
| 2017 | 537.946,17 € | 1.17% |
| 2016 | 531.710,33 € | -17.78% |
| 2015 | 646.683,13 € | 6.81% |
| 2014 | 605.455,81 € | 12.25% |
| 2013 | 539.395,75 € | 1.99% |
| 2012 | 528.884,23 € | -29.83% |
| 2011 | 753.765,73 € | -13.46% |
| 2010 | 870.981,39 € | 8.77% |
| 2009 | 800.790,58 € | 17.59% |
| 2008 | 681.003,22 € | 1.83% |
| 2007 | 668.781,51 € | 8.21% |
| 2006 | 618.020,34 € | -0.87% |
| 2005 | 623.433,80 € | 10.18% |
| 2004 | 565.820,04 € | 3.20% |
| 2003 | 548.249,01 € | 6.51% |
| 2002 | 514.726,91 € | 41.83% |
| 2001 | 362.918,88 € | 12.61% |
| 2000 | 322.272,47 € | -10.15% |
| 1999 | 358.658,86 € | 9.30% |
| 1998 | 328.143,22 € | 21.87% |
| 1997 | 269.260,68 € | 2.47% |
| 1996 | 262.777,54 € | 14.14% |
| 1995 | 230.216,41 € | 12.91% |
| 1994 | 203.888,84 € | 20.62% |
| 1993 | 169.034,22 € | -5.36% |
| 1992 | 178.600,41 € | 112.25% |
| 1991 | 84.147,91 € | 9.02% |
| 1990 | 77.185,03 € | 2.11% |
| 1989 | 75.588,23 € | 1.98% |
| 1988 | 74.124,18 € | 2.68% |
| 1987 | 72.191,89 € | 28.91% |
| 1986 | 56.002,46 € | 13.46% |
| 1985 | 49.357,39 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.192.899,09 € | -6.64% |
| 2020 | 1.277.795,10 € | 9.10% |
| 2019 | 1.171.249,89 € | 0.91% |
| 2018 | 1.160.656,60 € | 10.61% |
| 2017 | 1.049.284,27 € | -3.74% |
| 2016 | 1.090.023,55 € | 2.07% |
| 2015 | 1.067.904,86 € | 6.93% |
| 2014 | 998.657,87 € | 10.70% |
| 2013 | 902.095,97 € | -5.37% |
| 2012 | 953.269,77 € | 6.53% |
| 2011 | 894.873,61 € | -13.06% |
| 2010 | 1.029.348,18 € | 14.39% |
| 2009 | 899.878,90 € | 15.28% |
| 2008 | 780.578,48 € | 1.31% |
| 2007 | 770.499,91 € | 2.29% |
| 2006 | 753.260,11 € | 17.91% |
| 2005 | 638.817,16 € | 11.09% |
| 2004 | 575.049,68 € | 2,326.11% |
| 2003 | 23.702,52 € | 2.43% |
| 2002 | 23.140,41 € | -94.35% |
| 2001 | 409.268,99 € | 1.13% |
| 2000 | 404.708,49 € | 19.07% |
| 1999 | 339.884,96 € | -2.67% |
| 1998 | 349.197,98 € | 20.25% |
| 1997 | 290.382,98 € | 13.66% |
| 1996 | 255.483,96 € | 4.48% |
| 1995 | 244.527,09 € | 4.96% |
| 1994 | 232.963,60 € | 13.17% |
| 1993 | 205.848,06 € | 2.84% |
| 1992 | 200.164,58 € | 58.71% |
| 1991 | 126.122,42 € | 7.31% |
| 1990 | 117.527,92 € | 9.26% |
| 1989 | 107.569,00 € | 27.52% |
| 1988 | 84.352,05 € | 35.54% |
| 1987 | 62.234,80 € | 24.52% |
| 1986 | 49.980,15 € | 17.71% |
| 1985 | 42.461,51 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | -74.33% |
| 2020 | 11.689,00 € | 1,465.88% |
| 2019 | 746,48 € | 15.14% |
| 2018 | 648,34 € | -82.83% |
| 2017 | 3.776,48 € | -22.77% |
| 2016 | 4.889,99 € | -29.60% |
| 2015 | 6.946,30 € | -25.13% |
| 2014 | 9.277,46 € | -13.63% |
| 2013 | 10.741,60 € | -37.12% |
| 2012 | 17.084,02 € | -15.80% |
| 2011 | 20.290,70 € | 164.26% |
| 2010 | 7.678,45 € | -59.76% |
| 2009 | 19.081,76 € | -56.95% |
| 2008 | 44.320,26 € | 15.52% |
| 2007 | 38.366,01 € | 28.95% |
| 2006 | 29.752,50 € | 29.24% |
| 2005 | 23.021,30 € | 28.35% |
| 2004 | 17.936,82 € | 1,407.32% |
| 2003 | 1.189,98 € | -77.04% |
| 2002 | 5.183,79 € | -82.17% |
| 2001 | 29.071,89 € | 5.01% |
| 2000 | 27.683,56 € | 14.27% |
| 1999 | 24.226,80 € | 40.50% |
| 1998 | 17.242,72 € | -36.18% |
| 1997 | 27.019,34 € | 72.57% |
| 1996 | 15.656,74 € | 78.56% |
| 1995 | 8.768,57 € | -5.04% |
| 1994 | 9.234,13 € | -52.58% |
| 1993 | 19.474,02 € | 56.32% |
| 1992 | 12.457,52 € | -9.88% |
| 1991 | 13.823,28 € | 1.54% |
| 1990 | 13.613,03 € | -9.40% |
| 1989 | 15.025,30 € | -9.09% |
| 1988 | 16.527,83 € | 450.00% |
| 1987 | 3.005,06 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 49.916,76 € | 0.00% |
| 2020 | 49.916,76 € | 73.31% |
| 2019 | 28.802,57 € | -8.07% |
| 2018 | 31.329,81 € | 31.03% |
| 2017 | 23.911,25 € | -10.64% |
| 2016 | 26.759,04 € | -46.18% |
| 2015 | 49.716,75 € | 171.22% |
| 2014 | 18.330,52 € | -10.86% |
| 2013 | 20.563,52 € | -44.61% |
| 2012 | 37.123,76 € | 76.46% |
| 2011 | 21.037,77 € | -13.28% |
| 2010 | 24.259,25 € | 701.01% |
| 2009 | 3.028,59 € | 22.11% |
| 2008 | 2.480,28 € | 9.18% |
| 2007 | 2.271,78 € | 16.67% |
| 2006 | 1.947,24 € | -18.18% |
| 2005 | 2.379,96 € | 0.00% |
| 2004 | 2.379,96 € | -99.55% |
| 2003 | 532.056,88 € | -14.72% |
| 2002 | 623.891,14 € | 13,788.54% |
| 2001 | 4.492,13 € | -76.21% |
| 2000 | 18.884,97 € | 227.81% |
| 1999 | 5.760,92 € | 0.00% |
| 1998 | 5.760,92 € | 0.00% |
| 1997 | 5.760,92 € | 0.00% |
| 1996 | 5.760,92 € | 0.00% |
| 1995 | 5.760,92 € | 0.00% |
| 1994 | 5.760,92 € | 0.00% |
| 1993 | 5.760,92 € | 0.00% |
| 1992 | 5.760,92 € | -83.64% |
| 1991 | 35.210,52 € | -0.34% |
| 1990 | 35.330,72 € | 84.94% |
| 1989 | 19.103,39 € | 3.17% |
| 1988 | 18.516,32 € | 48.22% |
| 1987 | 12.492,26 € | -9.96% |
| 1986 | 13.874,59 € | 50.53% |
| 1985 | 9.216,90 € | |
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 € | |
| 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 | 1.620.849,37 € | -9.69% |
| 2020 | 1.794.684,60 € | 27.36% |
| 2019 | 1.409.183,38 € | 165.22% |
| 2018 | 531.323,63 € | -32.29% |
| 2017 | 784.650,65 € | 70.91% |
| 2016 | 459.114,26 € | 35.82% |
| 2015 | 338.029,66 € | -43.54% |
| 2014 | 598.725,99 € | 40.78% |
| 2013 | 425.286,20 € | -38.97% |
| 2012 | 696.863,98 € | 15.61% |
| 2011 | 602.763,61 € | -49.48% |
| 2010 | 1.193.136,89 € | 24.36% |
| 2009 | 959.450,17 € | -24.31% |
| 2008 | 1.267.565,95 € | 46.35% |
| 2007 | 866.102,97 € | -25.63% |
| 2006 | 1.164.605,48 € | 343.05% |
| 2005 | 262.859,44 € | -56.94% |
| 2004 | 610.488,99 € | 1,166.86% |
| 2003 | 48.189,15 € | 31.93% |
| 2002 | 36.526,51 € | -86.44% |
| 2001 | 269.286,26 € | 61.32% |
| 2000 | 166.922,78 € | -24.61% |
| 1999 | 221.412,86 € | -40.61% |
| 1998 | 372.822,61 € | -70.75% |
| 1997 | 1.274.398,02 € | 317.09% |
| 1996 | 305.545,08 € | 5.96% |
| 1995 | 288.360,85 € | 101.11% |
| 1994 | 143.384,29 € | -25.38% |
| 1993 | 192.163,91 € | 28.76% |
| 1992 | 149.240,75 € | -32.71% |
| 1991 | 221.791,64 € | 60.44% |
| 1990 | 138.238,48 € | 19.97% |
| 1989 | 115.223,80 € | 28.55% |
| 1988 | 89.630,23 € | -19.75% |
| 1987 | 111.683,33 € | -22.72% |
| 1986 | 144.512,13 € | 131.60% |
| 1985 | 62.398,55 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 0.00% |
| 2020 | 4.000,00 € | 140.98% |
| 2019 | 1.659,89 € | 148.86% |
| 2018 | 667,00 € | -66.67% |
| 2017 | 2.000,99 € | -87.82% |
| 2016 | 16.431,56 € | -18.91% |
| 2015 | 20.263,03 € | 29.91% |
| 2014 | 15.597,80 € | -77.42% |
| 2013 | 69.092,81 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 42.789,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 74.004,00 € | 21.82% |
| 2007 | 60.750,00 € | 52.32% |
| 2006 | 39.884,25 € | -31.76% |
| 2005 | 58.450,00 € | 74.61% |
| 2004 | 33.475,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 78.730,43 € | 880.98% |
| 2000 | 8.025,67 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 62.096,28 € | 38.35% |
| 1996 | 44.883,44 € | 0.00% |
| 1995 | 44.883,44 € | -70.23% |
| 1994 | 150.771,59 € | 318.10% |
| 1993 | 36.060,73 € | 0.00% |
| 1992 | 36.060,73 € | -25.00% |
| 1991 | 48.080,97 € | -46.80% |
| 1990 | 90.373,17 € | 34.13% |
| 1989 | 67.379,47 € | 9.42% |
| 1988 | 61.576,83 € | -28.02% |
| 1987 | 85.544,32 € | |
| 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 | 66.923,80 € | 16.04% |
| 2002 | 57.673,16 € | |
| 2001 | 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 | 0,30 € | |
| 1986 | 0,60 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.822,94 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 532.671,42 € | 536.77% |
| 2016 | 83.651,55 € | 17.32% |
| 2015 | 71.299,72 € | -5.55% |
| 2014 | 75.492,96 € | -35.21% |
| 2013 | 116.510,49 € | 22.51% |
| 2012 | 95.101,11 € | -1.35% |
| 2011 | 96.400,38 € | -2.72% |
| 2010 | 99.096,55 € | 8.92% |
| 2009 | 90.980,36 € | 17.93% |
| 2008 | 77.148,63 € | 7.48% |
| 2007 | 71.776,25 € | -39.62% |
| 2006 | 118.880,38 € | 44.97% |
| 2005 | 82.004,42 € | 9.06% |
| 2004 | 75.192,61 € | -95.57% |
| 2003 | 1.698.787,73 € | 2.26% |
| 2002 | 1.661.201,53 € | 3,255.99% |
| 2001 | 49.499,53 € | 76.43% |
| 2000 | 28.056,04 € | 20.85% |
| 1999 | 23.216,24 € | -36.55% |
| 1998 | 36.587,14 € | -1.41% |
| 1997 | 37.110,21 € | -10.49% |
| 1996 | 41.461,08 € | 3.82% |
| 1995 | 39.935,08 € | 13.09% |
| 1994 | 35.312,37 € | 7.75% |
| 1993 | 32.771,46 € | -2.91% |
| 1992 | 33.752,49 € | 3.00% |
| 1991 | 32.769,59 € | 0.58% |
| 1990 | 32.581,82 € | 8.01% |
| 1989 | 30.165,86 € | 37.81% |
| 1988 | 21.889,95 € | 12.46% |
| 1987 | 19.465,43 € | 47.89% |
| 1986 | 13.161,68 € | 171.43% |
| 1985 | 4.849,04 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Camponaraya
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 21:03
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