Presupuestos Municipales Ayuntamiento de Camas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Camas 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 Camas en 2021
| Presupuesto municipal Ayuntamiendo de Camas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 7.705.745,37 € | 36.38% | Gastos personal | 13.310.375,31 € | 62.83% |
| Impuestos indirectos | 197.895,05 € | 0.93% | Gastos bienes y servicios | 5.733.857,32 € | 27.07% |
| Tasas y otros ingresos | 3.178.579,80 € | 15.01% | Gastos financieros | 50.119,19 € | 0.24% |
| Transferencias Corrientes | 9.179.650,52 € | 43.33% | Transferencias Corrientes | 816.703,54 € | 3.86% |
| Ingresos Patrimoniales | 97.285,84 € | 0.46% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.125.267,50 € | 5.31% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 1.710,00 € | 0.01% |
| Activos financieros | 40.000,00 € | 0.19% | Activos financieros | 40.000,00 € | 0.19% |
| Pasivos financieros | 784.267,50 € | 3.70% | Pasivos financieros | 105.391,22 € | 0.50% |
| Total | 21.183.424,08 € | 100% | Total | 21.183.424,08 € | 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 Camas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 21.183.424,08 € | 3.54% | 21.183.424,08 € | 3.54% | |
| 2020 | 20.459.504,27 € | -3.47% | 20.459.504,27 € | 0.17% | |
| 2019 | 21.195.091,23 € | -6.76% | 20.424.123,86 € | -3.73% | |
| 2018 | 22.731.367,81 € | 9.69% | 21.215.836,12 € | 9.27% | |
| 2017 | 20.722.597,18 € | 1.49% | 19.415.954,82 € | -0.78% | |
| 2016 | 20.419.245,52 € | 0.59% | 19.568.503,14 € | 6.80% | |
| 2015 | 20.299.814,26 € | -0.07% | 18.322.516,57 € | -1.56% | |
| 2014 | 20.313.234,53 € | 1.76% | 18.612.597,93 € | 3.75% | |
| 2013 | 19.961.015,68 € | -0.99% | 17.939.947,10 € | -7.25% | |
| 2012 | 20.160.207,59 € | 4.33% | 19.341.961,39 € | -5.06% | |
| 2011 | 19.322.679,67 € | -9.63% | 20.372.447,05 € | 1.29% | |
| 2010 | 21.382.468,80 € | -3.65% | 20.112.394,45 € | 12.21% | |
| 2009 | 22.193.487,19 € | 14.18% | 17.924.500,81 € | 5.51% | |
| 2008 | 19.437.007,61 € | 6.41% | 16.988.016,63 € | -0.47% | |
| 2007 | 18.266.542,45 € | -3.94% | 17.068.691,18 € | 14.75% | |
| 2006 | 19.016.173,17 € | 28.61% | 14.874.703,15 € | 10.09% | |
| 2005 | 14.785.853,38 € | -13.88% | 13.511.401,73 € | -3.75% | |
| 2004 | 17.169.015,50 € | 125.46% | 14.037.612,53 € | 828.25% | |
| 2003 | 7.615.037,04 € | 2.50% | 1.512.273,89 € | 16.25% | |
| 2002 | 7.429.038,07 € | -38.72% | 1.300.884,48 € | -89.27% | |
| 2001 | 12.123.890,33 € | 35.85% | 12.123.890,32 € | 35.85% | |
| 2000 | 8.924.790,65 € | 2.92% | 8.924.790,66 € | 2.92% | |
| 1999 | 8.671.557,59 € | -4.83% | 8.671.557,58 € | -4.83% | |
| 1998 | 9.111.763,90 € | 20.72% | 9.111.763,90 € | 20.72% | |
| 1997 | 7.547.589,56 € | -6.87% | 7.547.589,57 € | -6.87% | |
| 1996 | 8.103.997,47 € | -8.16% | 8.103.997,46 € | -8.16% | |
| 1995 | 8.824.079,71 € | 4.04% | 8.824.079,70 € | 4.04% | |
| 1994 | 8.481.271,40 € | 7.43% | 8.481.271,42 € | 7.43% | |
| 1993 | 7.894.726,46 € | 6.60% | 7.894.726,45 € | 6.60% | |
| 1992 | 7.406.136,68 € | 27.17% | 7.406.136,70 € | 27.17% | |
| 1991 | 5.823.807,29 € | -12.50% | 5.823.807,28 € | -12.50% | |
| 1990 | 6.656.139,95 € | 46.15% | 6.656.139,94 € | 46.15% | |
| 1989 | 4.554.319,48 € | 48.00% | 4.554.319,47 € | 48.00% | |
| 1988 | 3.077.181,97 € | 31.65% | 3.077.181,97 € | 31.65% | |
| 1987 | 2.337.336,08 € | 20.50% | 2.337.336,07 € | 20.50% | |
| 1986 | 1.939.766,57 € | -2.65% | 1.939.766,57 € | -2.65% | |
| 1985 | 1.992.602,35 € | 1.992.602,36 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.705.745,37 € | 0.91% |
| 2020 | 7.636.348,93 € | 0.00% |
| 2019 | 7.636.348,93 € | -5.61% |
| 2018 | 8.090.366,91 € | 5.63% |
| 2017 | 7.659.235,34 € | -8.35% |
| 2016 | 8.357.412,59 € | 5.73% |
| 2015 | 7.904.240,84 € | 1.28% |
| 2014 | 7.804.122,93 € | 2.52% |
| 2013 | 7.612.331,67 € | -1.47% |
| 2012 | 7.726.098,62 € | 11.17% |
| 2011 | 6.949.620,57 € | 5.75% |
| 2010 | 6.571.679,72 € | 4.56% |
| 2009 | 6.285.083,68 € | 10.08% |
| 2008 | 5.709.521,29 € | 4.14% |
| 2007 | 5.482.800,68 € | 2.88% |
| 2006 | 5.329.215,47 € | 9.06% |
| 2005 | 4.886.635,05 € | 14.54% |
| 2004 | 4.266.332,27 € | 434.19% |
| 2003 | 798.649,82 € | 169.89% |
| 2002 | 295.911,41 € | -90.99% |
| 2001 | 3.285.733,17 € | 5.22% |
| 2000 | 3.122.858,89 € | 14.62% |
| 1999 | 2.724.568,17 € | 4.65% |
| 1998 | 2.603.584,44 € | -0.23% |
| 1997 | 2.609.594,56 € | 10.30% |
| 1996 | 2.365.884,15 € | -3.74% |
| 1995 | 2.457.839,00 € | -7.53% |
| 1994 | 2.657.976,03 € | 34.98% |
| 1993 | 1.969.216,16 € | -13.29% |
| 1992 | 2.271.044,44 € | -0.51% |
| 1991 | 2.282.674,02 € | 22.40% |
| 1990 | 1.864.976,62 € | 83.15% |
| 1989 | 1.018.264,76 € | 45.43% |
| 1988 | 700.175,71 € | 25.27% |
| 1987 | 558.952,15 € | 31.67% |
| 1986 | 424.508,38 € | 0.90% |
| 1985 | 420.709,75 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 197.895,05 € | 97.90% |
| 2020 | 100.000,00 € | 146.74% |
| 2019 | 40.528,34 € | -72.03% |
| 2018 | 144.880,34 € | 12.82% |
| 2017 | 128.413,03 € | 44.03% |
| 2016 | 89.159,67 € | -1.55% |
| 2015 | 90.563,20 € | -99.15% |
| 2014 | 10.692.121,73 € | 3,346.00% |
| 2013 | 310.276,13 € | 25.96% |
| 2012 | 246.329,26 € | -4.17% |
| 2011 | 257.046,26 € | 38.48% |
| 2010 | 185.625,12 € | 89.21% |
| 2009 | 98.106,90 € | -86.06% |
| 2008 | 703.962,38 € | -41.79% |
| 2007 | 1.209.443,59 € | -51.62% |
| 2006 | 2.499.847,38 € | 163.77% |
| 2005 | 947.731,04 € | -25.45% |
| 2004 | 1.271.237,23 € | -41.09% |
| 2003 | 2.158.038,50 € | 7.53% |
| 2002 | 2.006.884,08 € | 36.23% |
| 2001 | 1.473.200,87 € | 84.68% |
| 2000 | 797.699,16 € | 89.61% |
| 1999 | 420.708,47 € | -23.91% |
| 1998 | 552.931,14 € | -6.12% |
| 1997 | 588.991,86 € | -39.88% |
| 1996 | 979.649,73 € | -26.59% |
| 1995 | 1.334.547,38 € | 27.54% |
| 1994 | 1.046.362,07 € | -37.15% |
| 1993 | 1.664.803,53 € | 23.77% |
| 1992 | 1.345.119,18 € | 91.95% |
| 1991 | 700.780,11 € | 35.58% |
| 1990 | 516.876,42 € | 136.26% |
| 1989 | 218.774,42 € | 25.51% |
| 1988 | 174.311,54 € | 11.33% |
| 1987 | 156.575,67 € | 28.01% |
| 1986 | 122.317,98 € | 0.00% |
| 1985 | 122.317,98 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.178.579,80 € | 11.96% |
| 2020 | 2.838.999,02 € | 4.42% |
| 2019 | 2.718.948,99 € | -20.31% |
| 2018 | 3.411.830,86 € | 12.62% |
| 2017 | 3.029.577,62 € | 0.41% |
| 2016 | 3.017.346,95 € | -10.64% |
| 2015 | 3.376.646,08 € | -13.61% |
| 2014 | 3.908.607,41 € | 32.57% |
| 2013 | 2.948.393,03 € | -0.23% |
| 2012 | 2.955.118,41 € | -15.40% |
| 2011 | 3.493.211,55 € | 7.86% |
| 2010 | 3.238.507,33 € | 26.60% |
| 2009 | 2.558.023,25 € | -18.63% |
| 2008 | 3.143.871,66 € | 4.06% |
| 2007 | 3.021.246,32 € | -20.68% |
| 2006 | 3.808.748,42 € | 41.71% |
| 2005 | 2.687.680,17 € | -1.52% |
| 2004 | 2.729.141,47 € | -41.31% |
| 2003 | 4.650.349,86 € | 5.02% |
| 2002 | 4.428.020,20 € | 72.61% |
| 2001 | 2.565.284,50 € | 114.99% |
| 2000 | 1.193.222,47 € | 14.52% |
| 1999 | 1.041.968,68 € | 20.74% |
| 1998 | 862.975,25 € | -8.51% |
| 1997 | 943.194,98 € | 8.87% |
| 1996 | 866.370,89 € | 69.81% |
| 1995 | 510.185,64 € | -43.12% |
| 1994 | 896.980,88 € | 13.87% |
| 1993 | 787.741,01 € | -7.55% |
| 1992 | 852.079,63 € | 43.71% |
| 1991 | 592.898,44 € | 39.23% |
| 1990 | 425.856,14 € | -47.35% |
| 1989 | 808.769,97 € | 36.27% |
| 1988 | 593.511,56 € | 12.06% |
| 1987 | 529.652,89 € | 30.23% |
| 1986 | 406.708,44 € | 9.08% |
| 1985 | 372.850,55 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.179.650,52 € | 8.10% |
| 2020 | 8.491.665,95 € | -13.91% |
| 2019 | 9.863.222,77 € | 12.25% |
| 2018 | 8.786.578,53 € | -3.50% |
| 2017 | 9.104.804,90 € | 13.43% |
| 2016 | 8.026.647,62 € | -2.46% |
| 2015 | 8.229.017,11 € | 1.21% |
| 2014 | 8.130.621,49 € | -5.76% |
| 2013 | 8.627.705,95 € | 13.96% |
| 2012 | 7.571.142,75 € | 0.42% |
| 2011 | 7.539.621,86 € | 17.30% |
| 2010 | 6.427.820,94 € | -9.06% |
| 2009 | 7.067.983,86 € | -3.22% |
| 2008 | 7.302.781,42 € | 19.07% |
| 2007 | 6.133.225,41 € | 2.14% |
| 2006 | 6.004.814,27 € | 19.60% |
| 2005 | 5.020.677,77 € | -1.24% |
| 2004 | 5.083.672,17 € | 56,086.27% |
| 2003 | 9.047,89 € | -74.19% |
| 2002 | 35.050,46 € | -99.00% |
| 2001 | 3.491.083,80 € | 7.35% |
| 2000 | 3.251.928,67 € | 3.87% |
| 1999 | 3.130.629,80 € | 3.97% |
| 1998 | 3.011.033,87 € | 2.13% |
| 1997 | 2.948.277,78 € | -2.56% |
| 1996 | 3.025.777,72 € | 2.41% |
| 1995 | 2.954.662,81 € | 12.18% |
| 1994 | 2.633.748,86 € | 3.15% |
| 1993 | 2.553.355,40 € | 9.28% |
| 1992 | 2.336.514,83 € | 22.59% |
| 1991 | 1.905.989,69 € | 11.60% |
| 1990 | 1.707.836,00 € | 12.17% |
| 1989 | 1.522.543,96 € | 46.57% |
| 1988 | 1.038.761,46 € | 7.16% |
| 1987 | 969.362,22 € | 5.38% |
| 1986 | 919.859,68 € | 8.62% |
| 1985 | 846.826,06 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 97.285,84 € | -2.51% |
| 2020 | 99.792,48 € | 0.00% |
| 2019 | 99.792,48 € | 3.22% |
| 2018 | 96.675,24 € | -14.88% |
| 2017 | 113.580,02 € | 28.44% |
| 2016 | 88.430,58 € | -28.19% |
| 2015 | 123.145,91 € | 77.78% |
| 2014 | 69.269,44 € | -51.89% |
| 2013 | 143.968,91 € | 27.57% |
| 2012 | 112.859,11 € | -37.56% |
| 2011 | 180.746,10 € | 71.49% |
| 2010 | 105.399,83 € | 0.44% |
| 2009 | 104.941,89 € | 181.11% |
| 2008 | 37.330,99 € | -0.97% |
| 2007 | 37.697,97 € | -9.82% |
| 2006 | 41.804,44 € | 10.96% |
| 2005 | 37.676,17 € | -35.77% |
| 2004 | 58.658,13 € | -93.77% |
| 2003 | 941.337,74 € | 145.03% |
| 2002 | 384.167,17 € | 832.87% |
| 2001 | 41.181,35 € | 11.79% |
| 2000 | 36.836,51 € | 206.00% |
| 1999 | 12.038,27 € | -34.90% |
| 1998 | 18.493,14 € | -1.54% |
| 1997 | 18.781,63 € | 48.81% |
| 1996 | 12.621,25 € | -28.84% |
| 1995 | 17.735,87 € | -22.44% |
| 1994 | 22.868,51 € | -35.01% |
| 1993 | 35.189,26 € | -12.68% |
| 1992 | 40.297,86 € | -32.96% |
| 1991 | 60.107,22 € | 66.38% |
| 1990 | 36.126,84 € | 71.69% |
| 1989 | 21.041,43 € | -5.38% |
| 1988 | 22.237,81 € | 0.00% |
| 1987 | 22.237,81 € | 0.00% |
| 1986 | 22.237,81 € | -2.63% |
| 1985 | 22.838,82 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 32.155,56 € | 50,594.56% |
| 2019 | 63,43 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.132.654,24 € | 13.87% |
| 2007 | 994.716,56 € | 2,125.91% |
| 2006 | 44.688,00 € | -2.03% |
| 2005 | 45.614,08 € | -98.21% |
| 2004 | 2.545.374,51 € | 369.90% |
| 2003 | 541.685,36 € | -37.35% |
| 2002 | 864.596,68 € | 7,192,884.03% |
| 2001 | 12,02 € | 0.00% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | -96.08% |
| 1997 | 306,52 € | -95.14% |
| 1996 | 6.310,63 € | -94.34% |
| 1995 | 111.487,75 € | -67.81% |
| 1994 | 346.367,26 € | 3,501.92% |
| 1993 | 9.616,19 € | 1,500.00% |
| 1992 | 601,01 € | 900.02% |
| 1991 | 60,10 € | -99.94% |
| 1990 | 96.161,94 € | 1,599,932.28% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 405.059,62 € | -74.52% |
| 2018 | 1.589.446,95 € | 2,055.32% |
| 2017 | 73.745,44 € | -67.17% |
| 2016 | 224.594,80 € | -58.58% |
| 2015 | 542.172,68 € | 29.84% |
| 2014 | 417.559,82 € | 2,928.43% |
| 2013 | 13.788,00 € | -88.52% |
| 2012 | 120.087,81 € | -86.42% |
| 2011 | 884.146,04 € | -79.98% |
| 2010 | 4.417.233,18 € | -27.08% |
| 2009 | 6.058.057,20 € | 3,883.57% |
| 2008 | 152.076,15 € | -80.96% |
| 2007 | 798.926,51 € | 53.53% |
| 2006 | 520.384,54 € | -32.74% |
| 2005 | 773.720,90 € | 25.12% |
| 2004 | 618.395,68 € | 2,638.17% |
| 2003 | 22.584,25 € | 66.28% |
| 2002 | 13.581,89 € | -95.55% |
| 2001 | 304.969,37 € | 173.38% |
| 2000 | 111.554,53 € | -88.84% |
| 1999 | 1.000.008,85 € | -43.93% |
| 1998 | 1.783.489,49 € | 9,380.77% |
| 1997 | 18.811,65 € | -95.39% |
| 1996 | 407.804,23 € | -51.02% |
| 1995 | 832.525,12 € | 300.11% |
| 1994 | 208.074,51 € | 31.77% |
| 1993 | 157.911,78 € | -53.84% |
| 1992 | 342.075,26 € | 569,076.81% |
| 1991 | 60,10 € | 0.00% |
| 1990 | 60,10 € | 900.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 33.430,25 € | 106.37% |
| 1985 | 16.198,97 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | 63.20% |
| 2019 | 24.509,94 € | -6.91% |
| 2018 | 26.328,78 € | 40.23% |
| 2017 | 18.775,37 € | -31.41% |
| 2016 | 27.372,84 € | -19.56% |
| 2015 | 34.028,44 € | 20.03% |
| 2014 | 28.349,95 € | -7.21% |
| 2013 | 30.551,99 € | 18.75% |
| 2012 | 25.728,88 € | 40.69% |
| 2011 | 18.287,29 € | -18.09% |
| 2010 | 22.326,22 € | 4.87% |
| 2009 | 21.290,41 € | 0.42% |
| 2008 | 21.201,45 € | -23.26% |
| 2007 | 27.626,30 € | -29.05% |
| 2006 | 38.937,63 € | 55.14% |
| 2005 | 25.098,52 € | -1.11% |
| 2004 | 25.380,01 € | -95.47% |
| 2003 | 559.774,60 € | 355.57% |
| 2002 | 122.874,46 € | 152.37% |
| 2001 | 48.687,99 € | 0.00% |
| 2000 | 48.687,99 € | 0.00% |
| 1999 | 48.687,99 € | 0.01% |
| 1998 | 48.681,98 € | 636.36% |
| 1997 | 6.611,13 € | 0.00% |
| 1996 | 6.611,13 € | -47.62% |
| 1995 | 12.621,25 € | -46.15% |
| 1994 | 23.439,47 € | 0.00% |
| 1993 | 23.439,47 € | 1.30% |
| 1992 | 23.138,97 € | 16.88% |
| 1991 | 19.797,34 € | -4.63% |
| 1990 | 20.758,96 € | 7.90% |
| 1989 | 19.238,40 € | 99.94% |
| 1988 | 9.622,20 € | -7.46% |
| 1987 | 10.397,51 € | 0.00% |
| 1986 | 10.397,51 € | 0.00% |
| 1985 | 10.397,51 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 784.267,50 € | -35.74% |
| 2020 | 1.220.542,33 € | 200.17% |
| 2019 | 406.616,73 € | -30.52% |
| 2018 | 585.260,20 € | -1.55% |
| 2017 | 594.465,46 € | 1.05% |
| 2016 | 588.280,47 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 274.000,00 € | -80.47% |
| 2012 | 1.402.842,75 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 413.876,46 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.233.608,03 € | 119.95% |
| 2007 | 560.859,11 € | -22.93% |
| 2006 | 727.733,02 € | 101.58% |
| 2005 | 361.019,68 € | -36.75% |
| 2004 | 570.824,03 € | -95.81% |
| 2003 | 13.630.847,51 € | 7.29% |
| 2002 | 12.704.982,56 € | 1,290.44% |
| 2001 | 913.737,26 € | 152.42% |
| 2000 | 361.990,41 € | 23.57% |
| 1999 | 292.935,34 € | 27.05% |
| 1998 | 230.562,57 € | -44.18% |
| 1997 | 413.019,45 € | -4.61% |
| 1996 | 432.967,74 € | -26.92% |
| 1995 | 592.474,89 € | -8.21% |
| 1994 | 645.453,81 € | -6.92% |
| 1993 | 693.453,66 € | 255.13% |
| 1992 | 195.265,50 € | -25.31% |
| 1991 | 261.440,27 € | -86.85% |
| 1990 | 1.987.486,93 € | 110.17% |
| 1989 | 945.674,52 € | 75.60% |
| 1988 | 538.549,67 € | 497.38% |
| 1987 | 90.151,82 € | 29,899.61% |
| 1986 | 300,51 € | -99.83% |
| 1985 | 180.456,70 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.310.375,31 € | 5.24% |
| 2020 | 12.647.384,33 € | -0.11% |
| 2019 | 12.661.228,47 € | 5.42% |
| 2018 | 12.010.497,29 € | 1.16% |
| 2017 | 11.872.201,24 € | 3.07% |
| 2016 | 11.518.312,60 € | -1.27% |
| 2015 | 11.666.892,98 € | 5.76% |
| 2014 | 11.031.423,32 € | -0.91% |
| 2013 | 11.132.490,60 € | 2.01% |
| 2012 | 10.912.671,28 € | -1.06% |
| 2011 | 11.029.408,42 € | 1.62% |
| 2010 | 10.853.386,86 € | 1.98% |
| 2009 | 10.642.241,90 € | -4.73% |
| 2008 | 11.170.737,88 € | 0.31% |
| 2007 | 11.136.762,92 € | 19.81% |
| 2006 | 9.295.711,64 € | 7.65% |
| 2005 | 8.635.129,14 € | 7.14% |
| 2004 | 8.059.936,27 € | 245.53% |
| 2003 | 2.332.644,73 € | 10.97% |
| 2002 | 2.102.116,74 € | -70.23% |
| 2001 | 7.061.637,58 € | 27.95% |
| 2000 | 5.518.899,52 € | 10.32% |
| 1999 | 5.002.690,89 € | 8.47% |
| 1998 | 4.612.070,57 € | 5.88% |
| 1997 | 4.355.872,44 € | -10.28% |
| 1996 | 4.855.209,39 € | 20.88% |
| 1995 | 4.016.525,72 € | -7.39% |
| 1994 | 4.337.001,11 € | 2.47% |
| 1993 | 4.232.576,20 € | 1.56% |
| 1992 | 4.167.524,08 € | 18.29% |
| 1991 | 3.523.029,47 € | 35.74% |
| 1990 | 2.595.479,79 € | 19.53% |
| 1989 | 2.171.444,71 € | 36.81% |
| 1988 | 1.587.211,76 € | 18.22% |
| 1987 | 1.342.635,75 € | 12.76% |
| 1986 | 1.190.752,53 € | 11.51% |
| 1985 | 1.067.799,12 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.733.857,32 € | 8.67% |
| 2020 | 5.276.452,16 € | 26.75% |
| 2019 | 4.162.925,98 € | -10.82% |
| 2018 | 4.668.174,17 € | 17.84% |
| 2017 | 3.961.556,43 € | -14.13% |
| 2016 | 4.613.529,60 € | 15.06% |
| 2015 | 4.009.540,02 € | -3.33% |
| 2014 | 4.147.694,88 € | -15.53% |
| 2013 | 4.910.546,01 € | -1.07% |
| 2012 | 4.963.635,99 € | 23.64% |
| 2011 | 4.014.537,13 € | 8.15% |
| 2010 | 3.712.025,31 € | 28.69% |
| 2009 | 2.884.390,75 € | -0.12% |
| 2008 | 2.887.937,71 € | -6.80% |
| 2007 | 3.098.615,49 € | 6.76% |
| 2006 | 2.902.291,97 € | 18.76% |
| 2005 | 2.443.873,05 € | -8.81% |
| 2004 | 2.679.906,44 € | 1,755.39% |
| 2003 | 144.439,24 € | -27.99% |
| 2002 | 200.583,67 € | -90.46% |
| 2001 | 2.102.439,51 € | 28.86% |
| 2000 | 1.631.583,87 € | 9.73% |
| 1999 | 1.486.934,00 € | -4.29% |
| 1998 | 1.553.526,14 € | 42.55% |
| 1997 | 1.089.817,04 € | -2.31% |
| 1996 | 1.115.565,01 € | -39.31% |
| 1995 | 1.838.137,02 € | 29.41% |
| 1994 | 1.420.397,03 € | -9.12% |
| 1993 | 1.562.924,74 € | 6.83% |
| 1992 | 1.463.050,38 € | 32.89% |
| 1991 | 1.100.923,27 € | -12.72% |
| 1990 | 1.261.332,08 € | 33.16% |
| 1989 | 947.255,18 € | 77.42% |
| 1988 | 533.917,67 € | 13.94% |
| 1987 | 468.577,62 € | 8.90% |
| 1986 | 430.277,44 € | 2.11% |
| 1985 | 421.365,80 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.119,19 € | 107.80% |
| 2020 | 24.119,03 € | 41.77% |
| 2019 | 17.012,85 € | -69.40% |
| 2018 | 55.603,69 € | -75.91% |
| 2017 | 230.783,61 € | 13.79% |
| 2016 | 202.807,34 € | -1.78% |
| 2015 | 206.477,03 € | -81.91% |
| 2014 | 1.141.392,24 € | 306.70% |
| 2013 | 280.647,82 € | 116.09% |
| 2012 | 129.878,21 € | 100.12% |
| 2011 | 64.899,47 € | 100.34% |
| 2010 | 32.394,89 € | -62.66% |
| 2009 | 86.749,90 € | -47.98% |
| 2008 | 166.758,03 € | -69.78% |
| 2007 | 551.837,84 € | -8.20% |
| 2006 | 601.130,52 € | 399.89% |
| 2005 | 120.252,35 € | -6.25% |
| 2004 | 128.267,29 € | -55.46% |
| 2003 | 287.970,73 € | -17.38% |
| 2002 | 348.566,65 € | -21.60% |
| 2001 | 444.580,24 € | 72.96% |
| 2000 | 257.043,87 € | -9.92% |
| 1999 | 285.356,30 € | -9.24% |
| 1998 | 314.405,48 € | -58.49% |
| 1997 | 757.385,92 € | -18.84% |
| 1996 | 933.156,47 € | 2.39% |
| 1995 | 911.332,71 € | -4.61% |
| 1994 | 955.344,79 € | 0.32% |
| 1993 | 952.339,76 € | 33.43% |
| 1992 | 713.737,96 € | 18.68% |
| 1991 | 601.372,71 € | 26.59% |
| 1990 | 475.070,02 € | 125.45% |
| 1989 | 210.720,85 € | 60.79% |
| 1988 | 131.056,93 € | -13.32% |
| 1987 | 151.190,83 € | 58.78% |
| 1986 | 95.222,81 € | 20.44% |
| 1985 | 79.060,58 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 816.703,54 € | 17.50% |
| 2020 | 695.072,33 € | 24.18% |
| 2019 | 559.738,59 € | 4.57% |
| 2018 | 535.260,57 € | -3.91% |
| 2017 | 557.057,73 € | 3.33% |
| 2016 | 539.124,06 € | 9.48% |
| 2015 | 492.452,05 € | 3.41% |
| 2014 | 476.191,64 € | -14.87% |
| 2013 | 559.357,62 € | 4.29% |
| 2012 | 536.331,16 € | -5.03% |
| 2011 | 564.757,43 € | -23.49% |
| 2010 | 738.104,75 € | 54.35% |
| 2009 | 478.197,28 € | 16.25% |
| 2008 | 411.357,13 € | 28.62% |
| 2007 | 319.819,97 € | -1.95% |
| 2006 | 326.190,03 € | 36.86% |
| 2005 | 238.338,46 € | -4.17% |
| 2004 | 248.703,38 € | -75.83% |
| 2003 | 1.029.076,22 € | 4.19% |
| 2002 | 987.696,46 € | 88.48% |
| 2001 | 524.023,52 € | 35.22% |
| 2000 | 387.528,34 € | 7.46% |
| 1999 | 360.626,23 € | 23.45% |
| 1998 | 292.117,88 € | -26.48% |
| 1997 | 397.332,94 € | 111.84% |
| 1996 | 187.559,50 € | -29.03% |
| 1995 | 264.283,38 € | 114.60% |
| 1994 | 123.150,78 € | 39.55% |
| 1993 | 88.249,37 € | -21.20% |
| 1992 | 111.997,36 € | 146.98% |
| 1991 | 45.346,36 € | -61.07% |
| 1990 | 116.476,15 € | 84.40% |
| 1989 | 63.166,37 € | -3.27% |
| 1988 | 65.301,52 € | -13.18% |
| 1987 | 75.211,23 € | 46.73% |
| 1986 | 51.257,16 € | -20.47% |
| 1985 | 64.450,77 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 300.000,00 € | |
| 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 | 1.125.267,50 € | -17.38% |
| 2020 | 1.361.927,60 € | -34.05% |
| 2019 | 2.065.055,31 € | -30.31% |
| 2018 | 2.963.299,66 € | 57.45% |
| 2017 | 1.882.044,92 € | 5.78% |
| 2016 | 1.779.219,48 € | 7.53% |
| 2015 | 1.654.628,42 € | 13.92% |
| 2014 | 1.452.473,12 € | 119.47% |
| 2013 | 661.821,64 € | -72.69% |
| 2012 | 2.423.593,37 € | -43.90% |
| 2011 | 4.320.389,83 € | 0.23% |
| 2010 | 4.310.396,15 € | 81.58% |
| 2009 | 2.373.863,06 € | 66.16% |
| 2008 | 1.428.684,13 € | 47.83% |
| 2007 | 966.434,40 € | 52.48% |
| 2006 | 633.815,51 € | -38.72% |
| 2005 | 1.034.214,19 € | -47.73% |
| 2004 | 1.978.777,79 € | 12,021.71% |
| 2003 | 16.324,24 € | -79.77% |
| 2002 | 80.682,29 € | -93.31% |
| 2001 | 1.205.171,84 € | 156.00% |
| 2000 | 470.773,60 € | -62.45% |
| 1999 | 1.253.756,97 € | -26.84% |
| 1998 | 1.713.614,01 € | 279.86% |
| 1997 | 451.113,45 € | -24.23% |
| 1996 | 595.389,17 € | -53.73% |
| 1995 | 1.286.790,16 € | 0.92% |
| 1994 | 1.275.113,08 € | 46.23% |
| 1993 | 871.962,02 € | 58.03% |
| 1992 | 551.753,87 € | 111.87% |
| 1991 | 260.418,54 € | -84.56% |
| 1990 | 1.686.980,88 € | 64.26% |
| 1989 | 1.027.039,53 € | 211.83% |
| 1988 | 329.355,68 € | 630.65% |
| 1987 | 45.076,98 € | 87.50% |
| 1986 | 24.040,48 € | -90.00% |
| 1985 | 240.423,44 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.710,00 € | 0.00% |
| 2020 | 1.710,00 € | 36.11% |
| 2019 | 1.256,31 € | -7.37% |
| 2018 | 1.356,31 € | 9.38% |
| 2017 | 1.240,05 € | 0.98% |
| 2016 | 1.228,05 € | 0.09% |
| 2015 | 1.227,00 € | 0.00% |
| 2014 | 1.227,00 € | -0.08% |
| 2013 | 1.228,00 € | 0.00% |
| 2012 | 1.228,00 € | -59.39% |
| 2011 | 3.024,24 € | -92.85% |
| 2010 | 42.304,34 € | -57.96% |
| 2009 | 100.627,09 € | -2.79% |
| 2008 | 103.513,61 € | 167.67% |
| 2007 | 38.672,34 € | 124.59% |
| 2006 | 17.219,35 € | 8.30% |
| 2005 | 15.900,00 € | -6.29% |
| 2004 | 16.967,13 € | -24.87% |
| 2003 | 22.584,25 € | 66.28% |
| 2002 | 13.581,89 € | -35.43% |
| 2001 | 21.035,42 € | -22.22% |
| 2000 | 27.045,54 € | 350.00% |
| 1999 | 6.010,12 € | -98.08% |
| 1998 | 312.526,29 € | 1,305.41% |
| 1997 | 22.237,45 € | -90.92% |
| 1996 | 244.912,43 € | 270.45% |
| 1995 | 66.111,33 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 27.029,39 € | -35.44% |
| 1986 | 41.864,22 € | 10.96% |
| 1985 | 37.729,48 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | 56.40% |
| 2019 | 25.575,90 € | 5.13% |
| 2018 | 24.328,78 € | 17.10% |
| 2017 | 20.775,37 € | -24.10% |
| 2016 | 27.372,84 € | -14.54% |
| 2015 | 32.028,44 € | 5.53% |
| 2014 | 30.349,95 € | -0.66% |
| 2013 | 30.551,99 € | 18.75% |
| 2012 | 25.728,88 € | 50.78% |
| 2011 | 17.063,43 € | -29.24% |
| 2010 | 24.114,78 € | 19.35% |
| 2009 | 20.205,23 € | -9.34% |
| 2008 | 22.286,63 € | -19.49% |
| 2007 | 27.680,67 € | -12.22% |
| 2006 | 31.533,58 € | -1.55% |
| 2005 | 32.029,56 € | 41.73% |
| 2004 | 22.598,86 € | -96.77% |
| 2003 | 700.172,66 € | -4.08% |
| 2002 | 729.917,96 € | 1,399.36% |
| 2001 | 48.681,98 € | 0.00% |
| 2000 | 48.681,98 € | 0.00% |
| 1999 | 48.681,98 € | 0.00% |
| 1998 | 48.681,98 € | 636.36% |
| 1997 | 6.611,13 € | 0.00% |
| 1996 | 6.611,13 € | -47.62% |
| 1995 | 12.621,25 € | -46.15% |
| 1994 | 23.439,47 € | 0.00% |
| 1993 | 23.439,47 € | 8.33% |
| 1992 | 21.636,44 € | 5.14% |
| 1991 | 20.578,65 € | 0.00% |
| 1990 | 20.578,65 € | 7.00% |
| 1989 | 19.232,39 € | 100.00% |
| 1988 | 9.616,19 € | -5.88% |
| 1987 | 10.217,21 € | 0.00% |
| 1986 | 10.217,21 € | -0.58% |
| 1985 | 10.277,31 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 105.391,22 € | -6.60% |
| 2020 | 112.838,82 € | -87.88% |
| 2019 | 931.330,45 € | -2.71% |
| 2018 | 957.315,65 € | 7.53% |
| 2017 | 890.295,47 € | 0.38% |
| 2016 | 886.909,17 € | 242.08% |
| 2015 | 259.270,63 € | -21.87% |
| 2014 | 331.845,78 € | -8.66% |
| 2013 | 363.303,42 € | 4.13% |
| 2012 | 348.894,50 € | -2.64% |
| 2011 | 358.367,10 € | -10.33% |
| 2010 | 399.667,37 € | -70.13% |
| 2009 | 1.338.225,60 € | 67.96% |
| 2008 | 796.741,51 € | -14.22% |
| 2007 | 928.867,55 € | -12.93% |
| 2006 | 1.066.810,55 € | 7.58% |
| 2005 | 991.664,98 € | 9.89% |
| 2004 | 902.455,37 € | -92.57% |
| 2003 | 12.148.249,11 € | 2.15% |
| 2002 | 11.892.183,73 € | 1,560.18% |
| 2001 | 716.320,23 € | 22.82% |
| 2000 | 583.233,94 € | 156.37% |
| 1999 | 227.501,09 € | -14.09% |
| 1998 | 264.821,55 € | -43.32% |
| 1997 | 467.219,20 € | 182.15% |
| 1996 | 165.594,36 € | -61.33% |
| 1995 | 428.278,13 € | 23.49% |
| 1994 | 346.825,16 € | 112.47% |
| 1993 | 163.234,89 € | -56.64% |
| 1992 | 376.436,61 € | 38.33% |
| 1991 | 272.138,28 € | -45.60% |
| 1990 | 500.222,37 € | 333.24% |
| 1989 | 115.460,44 € | -72.56% |
| 1988 | 420.722,22 € | 93.53% |
| 1987 | 217.397,06 € | 126.14% |
| 1986 | 96.134,72 € | 34.46% |
| 1985 | 71.495,86 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Camas
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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