Presupuestos Municipales Ayuntamiento de Camarasa 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Camarasa 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 Camarasa en 2021
| Presupuesto municipal Ayuntamiendo de Camarasa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 553.700,00 € | 35.47% | Gastos personal | 236.600,00 € | 15.74% |
| Impuestos indirectos | 16.700,00 € | 1.07% | Gastos bienes y servicios | 336.130,00 € | 22.36% |
| Tasas y otros ingresos | 225.800,00 € | 14.47% | Gastos financieros | 4.170,00 € | 0.28% |
| Transferencias Corrientes | 316.550,00 € | 20.28% | Transferencias Corrientes | 285.900,00 € | 19.02% |
| Ingresos Patrimoniales | 9.250,00 € | 0.59% | Fondo de Contingencia | 10.000,00 € | 0.67% |
| Enajenación Inver. reales | 30.000,00 € | 1.92% | Inversiones reales | 593.500,00 € | 39.49% |
| Transferencias de capital | 409.000,00 € | 26.20% | 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 | 36.700,00 € | 2.44% |
| Total | 1.561.000,00 € | 100% | Total | 1.503.000,00 € | 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 Camarasa 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.561.000,00 € | 32.85% | 1.503.000,00 € | 33.65% | |
| 2020 | 1.175.050,00 € | -3.72% | 1.124.600,00 € | -8.45% | |
| 2019 | 1.220.435,30 € | -9.01% | 1.228.352,17 € | -16.35% | |
| 2018 | 1.341.314,65 € | 23.16% | 1.468.411,08 € | 25.11% | |
| 2017 | 1.089.106,68 € | 4.92% | 1.173.723,22 € | 16.61% | |
| 2016 | 1.038.018,98 € | -15.28% | 1.006.541,80 € | -21.84% | |
| 2015 | 1.225.196,65 € | 10.50% | 1.287.791,88 € | 22.18% | |
| 2014 | 1.108.756,65 € | 11.96% | 1.054.036,96 € | 6.48% | |
| 2013 | 990.347,95 € | -38.15% | 989.929,39 € | -12.94% | |
| 2012 | 1.601.227,05 € | 13.86% | 1.137.037,02 € | -23.97% | |
| 2011 | 1.406.256,75 € | -30.39% | 1.495.554,53 € | -15.32% | |
| 2010 | 2.020.199,51 € | 53.63% | 1.766.190,11 € | 33.41% | |
| 2009 | 1.314.943,20 € | 4.02% | 1.323.926,52 € | -2.35% | |
| 2008 | 1.264.089,61 € | -39.12% | 1.355.782,26 € | -36.09% | |
| 2007 | 2.076.388,62 € | 60.08% | 2.121.535,16 € | 85.39% | |
| 2006 | 1.297.102,67 € | 8.13% | 1.144.348,76 € | 1.73% | |
| 2005 | 1.199.620,46 € | 87.72% | 1.124.865,97 € | 35.14% | |
| 2004 | 639.057,57 € | 758.16% | 832.360,90 € | 429.66% | |
| 2003 | 74.468,38 € | 1.78% | 157.150,30 € | 4.81% | |
| 2002 | 73.168,34 € | -93.00% | 149.931,36 € | -85.65% | |
| 2001 | 1.044.859,54 € | 13.02% | 1.044.859,55 € | 13.02% | |
| 2000 | 924.476,82 € | 46.54% | 924.476,81 € | 46.54% | |
| 1999 | 630.882,39 € | 33.50% | 630.882,41 € | 33.50% | |
| 1998 | 472.575,81 € | 13.18% | 472.575,81 € | 13.18% | |
| 1997 | 417.553,15 € | -8.40% | 417.553,16 € | -8.40% | |
| 1996 | 455.867,69 € | -4.08% | 455.867,67 € | -4.08% | |
| 1995 | 475.250,32 € | 14.34% | 475.250,33 € | 14.34% | |
| 1994 | 415.659,97 € | -28.38% | 415.659,97 € | -28.38% | |
| 1993 | 580.397,37 € | -0.24% | 580.397,39 € | -0.24% | |
| 1992 | 581.815,34 € | 46.68% | 581.815,34 € | 46.68% | |
| 1991 | 396.667,99 € | 29.41% | 396.667,98 € | 29.41% | |
| 1990 | 306.516,17 € | -17.66% | 306.516,17 € | -17.66% | |
| 1989 | 372.266,91 € | 48.36% | 372.266,90 € | 48.36% | |
| 1988 | 250.922,57 € | 32.54% | 250.922,56 € | 32.54% | |
| 1987 | 189.318,83 € | 42.86% | 189.318,80 € | 42.86% | |
| 1986 | 132.523,17 € | -45.96% | 132.523,16 € | -45.96% | |
| 1985 | 245.212,96 € | 245.212,95 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 553.700,00 € | 0.16% |
| 2020 | 552.800,00 € | -9.55% |
| 2019 | 611.159,58 € | -3.21% |
| 2018 | 631.441,08 € | 11.39% |
| 2017 | 566.857,06 € | 8.90% |
| 2016 | 520.514,51 € | 1.75% |
| 2015 | 511.583,08 € | -9.19% |
| 2014 | 563.335,92 € | 17.73% |
| 2013 | 478.501,22 € | 5.27% |
| 2012 | 454.525,61 € | 9.21% |
| 2011 | 416.196,99 € | 1.34% |
| 2010 | 410.706,75 € | 1.04% |
| 2009 | 406.493,79 € | 7.06% |
| 2008 | 379.701,94 € | 65.07% |
| 2007 | 230.023,63 € | -24.91% |
| 2006 | 306.333,33 € | -30.01% |
| 2005 | 437.697,39 € | 106.56% |
| 2004 | 211.896,82 € | 500.27% |
| 2003 | 35.300,25 € | 10.62% |
| 2002 | 31.912,31 € | -87.96% |
| 2001 | 265.046,34 € | 37.81% |
| 2000 | 192.323,87 € | 10.34% |
| 1999 | 174.293,51 € | 9.43% |
| 1998 | 159.268,21 € | 1.92% |
| 1997 | 156.263,15 € | 48.57% |
| 1996 | 105.177,12 € | -21.52% |
| 1995 | 134.025,70 € | 7.99% |
| 1994 | 124.109,00 € | -8.22% |
| 1993 | 135.227,72 € | 30.81% |
| 1992 | 103.374,08 € | 10.04% |
| 1991 | 93.938,19 € | 25.74% |
| 1990 | 74.705,80 € | 40.93% |
| 1989 | 53.009,27 € | 4.13% |
| 1988 | 50.905,73 € | 27.18% |
| 1987 | 40.027,41 € | -11.55% |
| 1986 | 45.256,21 € | -10.89% |
| 1985 | 50.785,52 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.700,00 € | 42.74% |
| 2020 | 11.700,00 € | -6.58% |
| 2019 | 12.523,51 € | -32.87% |
| 2018 | 18.655,12 € | -24.30% |
| 2017 | 24.644,35 € | 5.29% |
| 2016 | 23.405,85 € | 16.44% |
| 2015 | 20.101,31 € | -65.97% |
| 2014 | 59.073,25 € | 243.10% |
| 2013 | 17.217,39 € | 31.56% |
| 2012 | 13.086,67 € | -30.70% |
| 2011 | 18.885,38 € | -0.87% |
| 2010 | 19.051,21 € | -54.64% |
| 2009 | 42.002,89 € | 26.83% |
| 2008 | 33.118,33 € | -27.19% |
| 2007 | 45.485,36 € | 29.71% |
| 2006 | 35.066,26 € | -16.40% |
| 2005 | 41.946,71 € | -34.49% |
| 2004 | 64.035,40 € | 16.10% |
| 2003 | 55.156,87 € | -16.95% |
| 2002 | 66.414,19 € | 127.84% |
| 2001 | 29.149,09 € | 0.00% |
| 2000 | 29.149,09 € | 7.78% |
| 1999 | 27.045,54 € | 12.50% |
| 1998 | 24.040,48 € | 14.29% |
| 1997 | 21.035,42 € | 6.06% |
| 1996 | 19.833,40 € | -17.09% |
| 1995 | 23.920,28 € | 32.67% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | -43.02% |
| 1992 | 31.643,29 € | 132.96% |
| 1991 | 13.582,87 € | 79.37% |
| 1990 | 7.572,75 € | -13.70% |
| 1989 | 8.774,78 € | 11.71% |
| 1988 | 7.855,23 € | 16.18% |
| 1987 | 6.761,39 € | 6.64% |
| 1986 | 6.340,68 € | 50.07% |
| 1985 | 4.225,12 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 225.800,00 € | -15.32% |
| 2020 | 266.650,00 € | 56.44% |
| 2019 | 170.448,83 € | 36.24% |
| 2018 | 125.105,74 € | -14.38% |
| 2017 | 146.109,84 € | 0.16% |
| 2016 | 145.882,94 € | -6.76% |
| 2015 | 156.460,44 € | 15.07% |
| 2014 | 135.971,05 € | 6.18% |
| 2013 | 128.054,68 € | 27.95% |
| 2012 | 100.079,03 € | -4.54% |
| 2011 | 104.843,61 € | -73.35% |
| 2010 | 393.399,97 € | 149.63% |
| 2009 | 157.590,12 € | 8.87% |
| 2008 | 144.752,18 € | 66.20% |
| 2007 | 87.095,77 € | -18.68% |
| 2006 | 107.103,95 € | -9.87% |
| 2005 | 118.832,76 € | 21.49% |
| 2004 | 97.808,87 € | -37.09% |
| 2003 | 155.484,38 € | 18.53% |
| 2002 | 131.176,75 € | -40.51% |
| 2001 | 220.511,34 € | -7.98% |
| 2000 | 239.623,53 € | 105.83% |
| 1999 | 116.416,04 € | 44.23% |
| 1998 | 80.715,93 € | 34.97% |
| 1997 | 59.800,70 € | -37.14% |
| 1996 | 95.140,22 € | 84.37% |
| 1995 | 51.602,90 € | 0.07% |
| 1994 | 51.566,84 € | -24.17% |
| 1993 | 68.004,52 € | -17.98% |
| 1992 | 82.913,26 € | 28.01% |
| 1991 | 64.773,42 € | 16.87% |
| 1990 | 55.425,34 € | 22.76% |
| 1989 | 45.149,81 € | 20.14% |
| 1988 | 37.581,29 € | 38.34% |
| 1987 | 27.165,75 € | 59.17% |
| 1986 | 17.066,94 € | -59.33% |
| 1985 | 41.962,67 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 316.550,00 € | 16.79% |
| 2020 | 271.050,00 € | -3.95% |
| 2019 | 282.186,87 € | 2.07% |
| 2018 | 276.452,59 € | -6.86% |
| 2017 | 296.804,30 € | -2.74% |
| 2016 | 305.172,93 € | 1.73% |
| 2015 | 299.982,93 € | -6.41% |
| 2014 | 320.545,77 € | 15.27% |
| 2013 | 278.086,21 € | -0.94% |
| 2012 | 280.729,12 € | -13.66% |
| 2011 | 325.126,11 € | -3.74% |
| 2010 | 337.753,25 € | 4.68% |
| 2009 | 322.664,07 € | -0.00% |
| 2008 | 322.664,57 € | 20.91% |
| 2007 | 266.868,97 € | 12.55% |
| 2006 | 237.117,84 € | 20.01% |
| 2005 | 197.576,97 € | 16.97% |
| 2004 | 168.915,45 € | 1,871.69% |
| 2003 | 8.567,04 € | -7.85% |
| 2002 | 9.296,69 € | -93.55% |
| 2001 | 144.242,91 € | 2.13% |
| 2000 | 141.237,84 € | 0.00% |
| 1999 | 141.237,84 € | 19.90% |
| 1998 | 117.798,37 € | 21.74% |
| 1997 | 96.762,95 € | -3.30% |
| 1996 | 100.068,52 € | -13.82% |
| 1995 | 116.115,54 € | 10.40% |
| 1994 | 105.177,12 € | 8.36% |
| 1993 | 97.063,45 € | 14.38% |
| 1992 | 84.862,91 € | 44.08% |
| 1991 | 58.899,19 € | 0.00% |
| 1990 | 58.899,19 € | 3.16% |
| 1989 | 57.096,15 € | 11.76% |
| 1988 | 51.086,03 € | 30.77% |
| 1987 | 39.065,79 € | 14.04% |
| 1986 | 34.257,69 € | 14.00% |
| 1985 | 30.050,61 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.250,00 € | 0.00% |
| 2020 | 9.250,00 € | -8.16% |
| 2019 | 10.071,75 € | -21.33% |
| 2018 | 12.802,30 € | 75.59% |
| 2017 | 7.291,13 € | -54.32% |
| 2016 | 15.962,79 € | 4.40% |
| 2015 | 15.290,73 € | -37.34% |
| 2014 | 24.402,34 € | 17.36% |
| 2013 | 20.793,07 € | 21.39% |
| 2012 | 17.129,29 € | -0.89% |
| 2011 | 17.282,30 € | -38.98% |
| 2010 | 28.320,47 € | 304.94% |
| 2009 | 6.993,72 € | 406.45% |
| 2008 | 1.380,92 € | -67.78% |
| 2007 | 4.286,08 € | 886.10% |
| 2006 | 434,65 € | -92.86% |
| 2005 | 6.089,45 € | 81.57% |
| 2004 | 3.353,86 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.666,17 € | -59.33% |
| 2000 | 9.015,18 € | -6.25% |
| 1999 | 9.616,19 € | 0.00% |
| 1998 | 9.616,19 € | -43.36% |
| 1997 | 16.978,59 € | 37.14% |
| 1996 | 12.380,85 € | -25.36% |
| 1995 | 16.587,93 € | 84.00% |
| 1994 | 9.015,18 € | -18.92% |
| 1993 | 11.118,72 € | 23.33% |
| 1992 | 9.015,18 € | 9.49% |
| 1991 | 8.233,87 € | -21.71% |
| 1990 | 10.517,71 € | -1.69% |
| 1989 | 10.698,02 € | 58.93% |
| 1988 | 6.731,34 € | 23.76% |
| 1987 | 5.439,16 € | 0.56% |
| 1986 | 5.409,11 € | 9.76% |
| 1985 | 4.928,30 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | |
| 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 € | -100.00% |
| 2006 | 2.952,00 € | -80.32% |
| 2005 | 15.000,00 € | -19.01% |
| 2004 | 18.520,42 € | -79.45% |
| 2003 | 90.140,01 € | -64.51% |
| 2002 | 253.973,51 € | 40.39% |
| 2001 | 180.904,64 € | 88.12% |
| 2000 | 96.161,94 € | |
| 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 € | -100.00% |
| 1990 | 3.005,06 € | -84.85% |
| 1989 | 19.833,40 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 270,46 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 409.000,00 € | 1,117.26% |
| 2020 | 33.600,00 € | -74.93% |
| 2019 | 134.044,76 € | -51.58% |
| 2018 | 276.857,82 € | 484.09% |
| 2017 | 47.400,00 € | 75.04% |
| 2016 | 27.079,96 € | -87.79% |
| 2015 | 221.778,16 € | 3,985.58% |
| 2014 | 5.428,32 € | -91.98% |
| 2013 | 67.695,38 € | -46.37% |
| 2012 | 126.233,38 € | -74.56% |
| 2011 | 496.142,78 € | 49.91% |
| 2010 | 330.967,86 € | -12.72% |
| 2009 | 379.198,61 € | -0.86% |
| 2008 | 382.471,67 € | -63.32% |
| 2007 | 1.042.628,81 € | 71.46% |
| 2006 | 608.094,64 € | 58.99% |
| 2005 | 382.477,18 € | 413.21% |
| 2004 | 74.526,75 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 201.339,05 € | 113.38% |
| 2000 | 94.358,90 € | -41.85% |
| 1999 | 162.273,27 € | 100.00% |
| 1998 | 81.136,63 € | 21.62% |
| 1997 | 66.712,34 € | -36.61% |
| 1996 | 105.237,22 € | -20.87% |
| 1995 | 132.997,97 € | 38.91% |
| 1994 | 95.741,23 € | -61.85% |
| 1993 | 250.952,60 € | -7.06% |
| 1992 | 270.006,62 € | 101.46% |
| 1991 | 134.025,70 € | 39.04% |
| 1990 | 96.390,32 € | -34.72% |
| 1989 | 147.654,87 € | 62.70% |
| 1988 | 90.752,83 € | 28.07% |
| 1987 | 70.859,33 € | 686.00% |
| 1986 | 9.015,18 € | -89.13% |
| 1985 | 82.939,67 € | |
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 | 90.202,42 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 609.443,95 € | 2,093.86% |
| 2011 | 27.779,58 € | -94.44% |
| 2010 | 500.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 400.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 708.305,07 € | 2.14% |
| 2002 | 693.460,18 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 122.606,47 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 18.030,36 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 12.020,24 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 23.214,75 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 30.050,61 € | 400.00% |
| 1988 | 6.010,12 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 15.177,36 € | -49.49% |
| 1985 | 30.050,61 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 236.600,00 € | 2.76% |
| 2020 | 230.250,00 € | 4.98% |
| 2019 | 219.317,76 € | -14.88% |
| 2018 | 257.655,71 € | 6.19% |
| 2017 | 242.635,39 € | 6.50% |
| 2016 | 227.832,41 € | 2.49% |
| 2015 | 222.291,22 € | -1.04% |
| 2014 | 224.637,48 € | -1.84% |
| 2013 | 228.842,34 € | 2.26% |
| 2012 | 223.789,98 € | 3.41% |
| 2011 | 216.407,36 € | -6.98% |
| 2010 | 232.633,85 € | 11.24% |
| 2009 | 209.119,49 € | 1.91% |
| 2008 | 205.193,47 € | 9.46% |
| 2007 | 187.466,59 € | 41.32% |
| 2006 | 132.656,02 € | 30.94% |
| 2005 | 101.309,05 € | 8.28% |
| 2004 | 93.561,51 € | -62.97% |
| 2003 | 252.652,37 € | 12.40% |
| 2002 | 224.788,67 € | 212.20% |
| 2001 | 72.001,25 € | 15.64% |
| 2000 | 62.264,85 € | 4.02% |
| 1999 | 59.860,81 € | 1.12% |
| 1998 | 59.199,69 € | 7.36% |
| 1997 | 55.142,86 € | -14.65% |
| 1996 | 64.608,80 € | 7.50% |
| 1995 | 60.101,21 € | -18.83% |
| 1994 | 74.044,69 € | 3.36% |
| 1993 | 71.640,64 € | -17.61% |
| 1992 | 86.955,85 € | 28.31% |
| 1991 | 67.770,12 € | 23.90% |
| 1990 | 54.698,11 € | 13.86% |
| 1989 | 48.040,41 € | 22.67% |
| 1988 | 39.163,67 € | 4.60% |
| 1987 | 37.443,05 € | 6.16% |
| 1986 | 35.270,95 € | 10.04% |
| 1985 | 32.051,65 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 336.130,00 € | 14.78% |
| 2020 | 292.850,00 € | -14.20% |
| 2019 | 341.329,35 € | 20.61% |
| 2018 | 282.995,82 € | 6.13% |
| 2017 | 266.645,32 € | 5.49% |
| 2016 | 252.773,34 € | -36.90% |
| 2015 | 400.562,93 € | 51.65% |
| 2014 | 264.134,06 € | -9.75% |
| 2013 | 292.668,93 € | 3.13% |
| 2012 | 283.793,26 € | -14.18% |
| 2011 | 330.688,71 € | 11.69% |
| 2010 | 296.081,49 € | -4.95% |
| 2009 | 311.487,37 € | -4.36% |
| 2008 | 325.686,24 € | -2.15% |
| 2007 | 332.859,17 € | 21.68% |
| 2006 | 273.555,76 € | -1.13% |
| 2005 | 276.670,41 € | 18.98% |
| 2004 | 232.538,89 € | 2,523.26% |
| 2003 | 8.864,51 € | -7.35% |
| 2002 | 9.567,85 € | -95.57% |
| 2001 | 215.883,55 € | -9.66% |
| 2000 | 238.962,41 € | -0.75% |
| 1999 | 240.765,45 € | 35.43% |
| 1998 | 177.779,38 € | -5.19% |
| 1997 | 187.515,78 € | 45.12% |
| 1996 | 129.217,60 € | -26.05% |
| 1995 | 174.744,27 € | -3.53% |
| 1994 | 181.145,05 € | 16.37% |
| 1993 | 155.662,14 € | 21.62% |
| 1992 | 127.985,53 € | 25.41% |
| 1991 | 102.051,86 € | 51.27% |
| 1990 | 67.463,61 € | 2.18% |
| 1989 | 66.021,48 € | 2.28% |
| 1988 | 64.548,70 € | 52.21% |
| 1987 | 42.407,41 € | 10.00% |
| 1986 | 38.551,92 € | 48.04% |
| 1985 | 26.041,70 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.170,00 € | -7.33% |
| 2020 | 4.500,00 € | -8.20% |
| 2019 | 4.902,11 € | -38.23% |
| 2018 | 7.935,88 € | -39.75% |
| 2017 | 13.170,56 € | -22.20% |
| 2016 | 16.929,41 € | -6.44% |
| 2015 | 18.094,32 € | -66.40% |
| 2014 | 53.850,92 € | -9.69% |
| 2013 | 59.628,61 € | 6.85% |
| 2012 | 55.807,39 € | 44.21% |
| 2011 | 38.698,24 € | 33.55% |
| 2010 | 28.976,98 € | 5.54% |
| 2009 | 27.455,99 € | -19.10% |
| 2008 | 33.937,97 € | 148.67% |
| 2007 | 13.647,74 € | -23.08% |
| 2006 | 17.743,43 € | 138.47% |
| 2005 | 7.440,47 € | -4.83% |
| 2004 | 7.818,17 € | -88.06% |
| 2003 | 65.458,10 € | 3.36% |
| 2002 | 63.332,14 € | 903.58% |
| 2001 | 6.310,63 € | 5.00% |
| 2000 | 6.010,12 € | 185.71% |
| 1999 | 2.103,54 € | -12.50% |
| 1998 | 2.404,05 € | -33.33% |
| 1997 | 3.606,07 € | 0.00% |
| 1996 | 3.606,07 € | -40.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 25.00% |
| 1992 | 4.808,10 € | 14.29% |
| 1991 | 4.207,08 € | 0.00% |
| 1990 | 4.207,08 € | -22.22% |
| 1989 | 5.409,11 € | 19.83% |
| 1988 | 4.513,92 € | -6.12% |
| 1987 | 4.808,10 € | -43.14% |
| 1986 | 8.456,56 € | 4.81% |
| 1985 | 8.068,59 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 285.900,00 € | -0.49% |
| 2020 | 287.300,00 € | 0.12% |
| 2019 | 286.947,77 € | 38.13% |
| 2018 | 207.741,21 € | 0.81% |
| 2017 | 206.080,67 € | 8.72% |
| 2016 | 189.557,45 € | -1.74% |
| 2015 | 192.918,75 € | 5.55% |
| 2014 | 182.772,10 € | 2.04% |
| 2013 | 179.111,09 € | 14.26% |
| 2012 | 156.762,59 € | -3.95% |
| 2011 | 163.216,86 € | -2.32% |
| 2010 | 167.096,36 € | 27.06% |
| 2009 | 131.504,68 € | 0.77% |
| 2008 | 130.493,76 € | 9.52% |
| 2007 | 119.146,74 € | -5.47% |
| 2006 | 126.044,01 € | 22.47% |
| 2005 | 102.916,52 € | 51.13% |
| 2004 | 68.099,46 € | -68.39% |
| 2003 | 215.420,03 € | -19.33% |
| 2002 | 267.055,04 € | 212.92% |
| 2001 | 85.343,72 € | 89.33% |
| 2000 | 45.075,91 € | -13.79% |
| 1999 | 52.288,05 € | 0.00% |
| 1998 | 52.288,05 € | 2.35% |
| 1997 | 51.086,03 € | 37.10% |
| 1996 | 37.262,75 € | -21.52% |
| 1995 | 47.479,96 € | -12.22% |
| 1994 | 54.091,09 € | 10.43% |
| 1993 | 48.982,49 € | -4.12% |
| 1992 | 51.086,03 € | 117.39% |
| 1991 | 23.499,57 € | 44.28% |
| 1990 | 16.287,43 € | 938.32% |
| 1989 | 1.568,64 € | -90.96% |
| 1988 | 17.345,21 € | 455.00% |
| 1987 | 3.125,26 € | 15.56% |
| 1986 | 2.704,55 € | 15.38% |
| 1985 | 2.343,95 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | |
| 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 € | |
| 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 | 593.500,00 € | 124.47% |
| 2020 | 264.400,00 € | -21.01% |
| 2019 | 334.713,03 € | -34.79% |
| 2018 | 513.293,26 € | 292.99% |
| 2017 | 130.613,82 € | 126.17% |
| 2016 | 57.751,16 € | -78.73% |
| 2015 | 271.451,82 € | 1,589.30% |
| 2014 | 16.068,88 € | -84.97% |
| 2013 | 106.924,57 € | -67.56% |
| 2012 | 329.623,27 € | -51.14% |
| 2011 | 674.607,31 € | -30.26% |
| 2010 | 967.315,39 € | 67.84% |
| 2009 | 576.337,49 € | -9.28% |
| 2008 | 635.301,13 € | -55.97% |
| 2007 | 1.442.849,26 € | 153.98% |
| 2006 | 568.088,11 € | -6.90% |
| 2005 | 610.210,97 € | 51.32% |
| 2004 | 403.269,06 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 114.463,61 € | -82.65% |
| 2001 | 659.911,29 € | 16.44% |
| 2000 | 566.754,41 € | 109.09% |
| 1999 | 271.056,46 € | 54.98% |
| 1998 | 174.894,52 € | 57.30% |
| 1997 | 111.187,24 € | -47.59% |
| 1996 | 212.157,27 € | 27.44% |
| 1995 | 166.480,35 € | 88.44% |
| 1994 | 88.348,78 € | -69.12% |
| 1993 | 286.081,76 € | -5.26% |
| 1992 | 301.964,65 € | 57.60% |
| 1991 | 191.602,66 € | 18.89% |
| 1990 | 161.155,39 € | -34.52% |
| 1989 | 246.114,46 € | 103.01% |
| 1988 | 121.231,46 € | 37.69% |
| 1987 | 88.048,27 € | 168.99% |
| 1986 | 32.733,26 € | -77.39% |
| 1985 | 144.783,82 € | |
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 € | -100.00% |
| 2015 | 80.000,00 € | |
| 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 € | -100.00% |
| 1995 | 10.217,21 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 9.015,18 € | -25.00% |
| 1986 | 12.020,24 € | |
| 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 | 18.601,37 € | 289.67% |
| 2002 | 4.773,57 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.700,00 € | 3.97% |
| 2020 | 35.300,00 € | -14.20% |
| 2019 | 41.142,15 € | -79.30% |
| 2018 | 198.789,20 € | -36.81% |
| 2017 | 314.577,46 € | 20.21% |
| 2016 | 261.698,03 € | 155.38% |
| 2015 | 102.472,84 € | -67.22% |
| 2014 | 312.573,52 € | 154.63% |
| 2013 | 122.753,85 € | 40.68% |
| 2012 | 87.260,53 € | 21.30% |
| 2011 | 71.936,05 € | -2.90% |
| 2010 | 74.086,04 € | 8.92% |
| 2009 | 68.021,50 € | 170.25% |
| 2008 | 25.169,69 € | -1.55% |
| 2007 | 25.565,66 € | -2.65% |
| 2006 | 26.261,43 € | -0.22% |
| 2005 | 26.318,55 € | -2.79% |
| 2004 | 27.073,81 € | -95.74% |
| 2003 | 635.464,76 € | -16.07% |
| 2002 | 757.149,22 € | 13,897.67% |
| 2001 | 5.409,11 € | 0.00% |
| 2000 | 5.409,11 € | 12.50% |
| 1999 | 4.808,10 € | -20.00% |
| 1998 | 6.010,12 € | -33.33% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | -11.76% |
| 1995 | 10.217,21 € | -15.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 33.33% |
| 1992 | 9.015,18 € | 19.62% |
| 1991 | 7.536,69 € | 178.67% |
| 1990 | 2.704,55 € | -47.10% |
| 1989 | 5.112,80 € | 24.11% |
| 1988 | 4.119,60 € | -7.87% |
| 1987 | 4.471,53 € | 60.52% |
| 1986 | 2.785,68 € | -91.27% |
| 1985 | 31.923,24 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Camarasa
Evolucion Habitantes:1970 - 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 21:04
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