Presupuestos Municipales Ayuntamiento de Caminreal 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Caminreal 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 Caminreal en 2021
| Presupuesto municipal Ayuntamiendo de Caminreal en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 105.950,00 € | 24.12% | Gastos personal | 143.550,00 € | 32.67% |
| Impuestos indirectos | 8.000,00 € | 1.82% | Gastos bienes y servicios | 214.300,00 € | 48.78% |
| Tasas y otros ingresos | 95.000,00 € | 21.62% | Gastos financieros | 1.000,00 € | 0.23% |
| Transferencias Corrientes | 139.900,00 € | 31.84% | Transferencias Corrientes | 0,00 € | 0.00% |
| Ingresos Patrimoniales | 10.000,00 € | 2.28% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 80.500,00 € | 18.32% |
| Transferencias de capital | 80.500,00 € | 18.32% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 439.350,00 € | 100% | Total | 439.350,00 € | 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 Caminreal 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 439.350,00 € | 26.47% | 439.350,00 € | 26.47% | |
| 2020 | 347.400,00 € | -36.48% | 347.400,00 € | -29.05% | |
| 2019 | 546.946,43 € | -8.46% | 489.669,74 € | -5.83% | |
| 2018 | 597.511,79 € | 1.71% | 520.001,16 € | 8.75% | |
| 2017 | 587.494,14 € | -15.10% | 478.152,41 € | -16.69% | |
| 2016 | 692.020,66 € | 6.58% | 573.909,89 € | 20.43% | |
| 2015 | 649.286,18 € | 15.04% | 476.533,58 € | 12.16% | |
| 2014 | 564.402,68 € | -9.52% | 424.864,15 € | 3.27% | |
| 2013 | 623.766,76 € | 2.29% | 411.426,09 € | -33.50% | |
| 2012 | 609.822,11 € | 106.43% | 618.714,62 € | 84.98% | |
| 2011 | 295.408,65 € | -68.37% | 334.469,38 € | -58.65% | |
| 2010 | 933.828,95 € | -7.30% | 808.849,27 € | -4.88% | |
| 2009 | 1.007.394,55 € | -20.46% | 850.379,01 € | -32.86% | |
| 2008 | 1.266.575,63 € | 121.72% | 1.266.575,63 € | 106.93% | |
| 2006 | 571.253,50 € | 3.15% | 612.084,10 € | 10.52% | |
| 2005 | 553.816,04 € | -46.76% | 553.816,04 € | -46.76% | |
| 2004 | 1.040.255,62 € | 893.66% | 1.040.255,62 € | 1,054.63% | |
| 2003 | 104.689,21 € | 46.06% | 90.093,91 € | 35.80% | |
| 2002 | 71.675,39 € | -81.86% | 66.345,42 € | -83.21% | |
| 2001 | 395.087,45 € | -26.48% | 395.087,46 € | -26.48% | |
| 2000 | 537.420,64 € | 16.56% | 537.420,65 € | 16.56% | |
| 1999 | 461.048,40 € | 39.32% | 461.048,40 € | 39.32% | |
| 1998 | 330.935,29 € | 13.59% | 330.935,30 € | 13.59% | |
| 1997 | 291.349,63 € | 6.96% | 291.349,63 € | 6.96% | |
| 1996 | 272.387,65 € | 8.62% | 272.387,64 € | 8.62% | |
| 1995 | 250.769,11 € | -3.36% | 250.769,12 € | -3.36% | |
| 1994 | 259.485,66 € | 4.59% | 259.485,64 € | 4.59% | |
| 1993 | 248.091,47 € | -11.80% | 248.091,48 € | -11.80% | |
| 1992 | 281.291,50 € | 9.81% | 281.291,50 € | 9.81% | |
| 1991 | 256.173,06 € | 56.27% | 256.173,07 € | 56.27% | |
| 1990 | 163.926,06 € | 2.32% | 163.926,05 € | 2.32% | |
| 1989 | 160.212,41 € | 23.49% | 160.212,42 € | 23.49% | |
| 1988 | 129.740,40 € | 24.54% | 129.740,40 € | 24.54% | |
| 1987 | 104.174,17 € | -13.33% | 104.174,17 € | -13.33% | |
| 1986 | 120.202,42 € | -29.04% | 120.202,43 € | -29.04% | |
| 1985 | 169.400,75 € | 169.400,75 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 105.950,00 € | -4.29% |
| 2020 | 110.700,00 € | -33.20% |
| 2019 | 165.723,31 € | -1.49% |
| 2018 | 168.223,47 € | 3.11% |
| 2017 | 163.154,03 € | -6.31% |
| 2016 | 174.139,79 € | -31.00% |
| 2015 | 252.386,68 € | 68.20% |
| 2014 | 150.049,50 € | 11.78% |
| 2013 | 134.237,17 € | 2.41% |
| 2012 | 131.077,78 € | 8.75% |
| 2011 | 120.532,85 € | -2.22% |
| 2010 | 123.275,16 € | 4.38% |
| 2009 | 118.105,88 € | 13.45% |
| 2008 | 104.100,00 € | 1.31% |
| 2006 | 102.748,89 € | 11.20% |
| 2005 | 92.400,00 € | 3.82% |
| 2004 | 89.000,00 € | 1,370.60% |
| 2003 | 6.051,94 € | 145.46% |
| 2002 | 2.465,54 € | -97.02% |
| 2001 | 82.639,16 € | 5.77% |
| 2000 | 78.131,57 € | 0.78% |
| 1999 | 77.530,56 € | 1.57% |
| 1998 | 76.328,54 € | 2.83% |
| 1997 | 74.224,99 € | 5.11% |
| 1996 | 70.618,92 € | 10.85% |
| 1995 | 63.707,28 € | 0.47% |
| 1994 | 63.406,78 € | 12.11% |
| 1993 | 56.555,24 € | -1.77% |
| 1992 | 57.576,96 € | 8.13% |
| 1991 | 53.249,67 € | -3.28% |
| 1990 | 55.052,71 € | 23.72% |
| 1989 | 44.498,90 € | 10.18% |
| 1988 | 40.388,01 € | 190.91% |
| 1987 | 13.883,38 € | 0.00% |
| 1986 | 13.883,38 € | 0.00% |
| 1985 | 13.883,38 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | 33.33% |
| 2020 | 6.000,00 € | -47.61% |
| 2019 | 11.453,32 € | 33.38% |
| 2018 | 8.586,76 € | -43.94% |
| 2017 | 15.316,52 € | -14.94% |
| 2016 | 18.006,66 € | 73.91% |
| 2015 | 10.353,97 € | -62.39% |
| 2014 | 27.529,06 € | 91.20% |
| 2013 | 14.397,92 € | 8.85% |
| 2012 | 13.227,68 € | 61.21% |
| 2011 | 8.205,32 € | -67.54% |
| 2010 | 25.275,60 € | 95.64% |
| 2009 | 12.919,63 € | 61.50% |
| 2008 | 8.000,00 € | -52.42% |
| 2006 | 16.813,03 € | 86.81% |
| 2005 | 9.000,00 € | 50.00% |
| 2004 | 6.000,00 € | -89.29% |
| 2003 | 56.011,93 € | 9.95% |
| 2002 | 50.941,59 € | 747.60% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 66.67% |
| 1998 | 3.606,07 € | -45.45% |
| 1997 | 6.611,13 € | 83.33% |
| 1996 | 3.606,07 € | 0.00% |
| 1995 | 3.606,07 € | 50.00% |
| 1994 | 2.404,05 € | 0.00% |
| 1993 | 2.404,05 € | 0.00% |
| 1992 | 2.404,05 € | 0.00% |
| 1991 | 2.404,05 € | 33.33% |
| 1990 | 1.803,04 € | -73.91% |
| 1989 | 6.911,64 € | 15.00% |
| 1988 | 6.010,12 € | 25.00% |
| 1987 | 4.808,10 € | 23.08% |
| 1986 | 3.906,58 € | 0.00% |
| 1985 | 3.906,58 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 95.000,00 € | 9.07% |
| 2020 | 87.100,00 € | -15.89% |
| 2019 | 103.556,03 € | 15.54% |
| 2018 | 89.625,11 € | -9.09% |
| 2017 | 98.588,70 € | -5.03% |
| 2016 | 103.812,51 € | 11.09% |
| 2015 | 93.449,15 € | -8.20% |
| 2014 | 101.794,59 € | -37.26% |
| 2013 | 162.254,87 € | 79.55% |
| 2012 | 90.366,26 € | 7.89% |
| 2011 | 83.755,15 € | 1.29% |
| 2010 | 82.691,23 € | -16.61% |
| 2009 | 99.164,36 € | 42.06% |
| 2008 | 69.806,24 € | 10.81% |
| 2006 | 62.998,28 € | 4.67% |
| 2005 | 60.190,00 € | 5.71% |
| 2004 | 56.940,00 € | -72.95% |
| 2003 | 210.464,86 € | 65.36% |
| 2002 | 127.273,27 € | 175.31% |
| 2001 | 46.229,85 € | -19.39% |
| 2000 | 57.348,58 € | 36.47% |
| 1999 | 42.022,77 € | 5.33% |
| 1998 | 39.895,18 € | -0.95% |
| 1997 | 40.276,83 € | 10.31% |
| 1996 | 36.511,49 € | 4.38% |
| 1995 | 34.978,90 € | -1.02% |
| 1994 | 35.339,51 € | -6.22% |
| 1993 | 37.683,46 € | 4.33% |
| 1992 | 36.120,83 € | -7.82% |
| 1991 | 39.185,99 € | 25.87% |
| 1990 | 31.132,43 € | -8.02% |
| 1989 | 33.846,74 € | 80.10% |
| 1988 | 18.793,53 € | -28.66% |
| 1987 | 26.343,07 € | -11.15% |
| 1986 | 29.648,64 € | -34.91% |
| 1985 | 45.550,89 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 139.900,00 € | 4.72% |
| 2020 | 133.600,00 € | -13.67% |
| 2019 | 154.753,23 € | -8.49% |
| 2018 | 169.112,69 € | -9.02% |
| 2017 | 185.871,56 € | 22.66% |
| 2016 | 151.537,24 € | 7.55% |
| 2015 | 140.900,38 € | -9.59% |
| 2014 | 155.845,61 € | -25.16% |
| 2013 | 208.234,57 € | 34.12% |
| 2012 | 155.259,71 € | 8.68% |
| 2011 | 142.855,04 € | -14.01% |
| 2010 | 166.120,41 € | -32.94% |
| 2009 | 247.722,80 € | -5.38% |
| 2008 | 261.812,55 € | 49.50% |
| 2006 | 175.125,72 € | 18.38% |
| 2005 | 147.939,62 € | -29.44% |
| 2004 | 209.673,15 € | 991.51% |
| 2003 | 19.209,53 € | 34.43% |
| 2002 | 14.289,84 € | -88.28% |
| 2001 | 121.885,39 € | 19.72% |
| 2000 | 101.811,23 € | 21.00% |
| 1999 | 84.141,69 € | 7.69% |
| 1998 | 78.131,57 € | -3.70% |
| 1997 | 81.136,63 € | -20.35% |
| 1996 | 101.871,55 € | 21.07% |
| 1995 | 84.141,69 € | -1.75% |
| 1994 | 85.644,22 € | 29.55% |
| 1993 | 66.111,33 € | 4.76% |
| 1992 | 63.106,27 € | 23.53% |
| 1991 | 51.086,03 € | 13.33% |
| 1990 | 45.075,91 € | 11.94% |
| 1989 | 40.267,81 € | 34.00% |
| 1988 | 30.050,61 € | -16.67% |
| 1987 | 36.060,73 € | -8.63% |
| 1986 | 39.467,73 € | 0.00% |
| 1985 | 39.467,73 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | -2.37% |
| 2019 | 10.242,83 € | 0.70% |
| 2018 | 10.171,17 € | 18.91% |
| 2017 | 8.553,59 € | -2.57% |
| 2016 | 8.778,91 € | -30.14% |
| 2015 | 12.565,57 € | -5.71% |
| 2014 | 13.326,78 € | -3.13% |
| 2013 | 13.757,23 € | 4.79% |
| 2012 | 13.128,01 € | 12.86% |
| 2011 | 11.632,24 € | 0.85% |
| 2010 | 11.533,89 € | -4.40% |
| 2009 | 12.064,11 € | 8.19% |
| 2008 | 11.151,00 € | -2.81% |
| 2006 | 11.473,44 € | 11.92% |
| 2005 | 10.251,27 € | -10.48% |
| 2004 | 11.451,27 € | -55.80% |
| 2003 | 25.905,70 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.160,37 € | -28.07% |
| 2000 | 8.564,42 € | 73.78% |
| 1999 | 4.928,30 € | -27.11% |
| 1998 | 6.761,39 € | 0.00% |
| 1997 | 6.761,39 € | -8.16% |
| 1996 | 7.362,40 € | 18.93% |
| 1995 | 6.190,42 € | 17.05% |
| 1994 | 5.288,91 € | -22.12% |
| 1993 | 6.791,44 € | 20.21% |
| 1992 | 5.649,51 € | 5.03% |
| 1991 | 5.379,06 € | 40.94% |
| 1990 | 3.816,43 € | -0.59% |
| 1989 | 3.838,96 € | 166.15% |
| 1988 | 1.442,43 € | -62.50% |
| 1987 | 3.846,48 € | -23.81% |
| 1986 | 5.048,50 € | -4.55% |
| 1985 | 5.288,91 € | |
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 € | -100.00% |
| 2012 | 116.320,16 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 258.650,00 € | 437.08% |
| 2008 | 48.158,65 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 472.932,17 € | 341.81% |
| 2002 | 107.044,48 € | |
| 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 | 80.500,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 101.217,71 € | -33.32% |
| 2018 | 151.792,59 € | 30.84% |
| 2017 | 116.009,74 € | -50.79% |
| 2016 | 235.745,55 € | 68.84% |
| 2015 | 139.630,43 € | 20.52% |
| 2014 | 115.857,14 € | 27.48% |
| 2013 | 90.885,00 € | 30.88% |
| 2012 | 69.442,51 € | -99.35% |
| 2011 | 10.665.846,29 € | 1,931.85% |
| 2010 | 524.932,66 € | 102.86% |
| 2009 | 258.767,77 € | -5.78% |
| 2008 | 274.637,00 € | 35.90% |
| 2006 | 202.094,14 € | 27.08% |
| 2005 | 159.035,15 € | -72.64% |
| 2004 | 581.191,20 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 111.127,14 € | -61.08% |
| 2000 | 285.554,72 € | 15.88% |
| 1999 | 246.414,96 € | 95.24% |
| 1998 | 126.212,54 € | 53.28% |
| 1997 | 82.338,66 € | 57.08% |
| 1996 | 52.417,22 € | -9.85% |
| 1995 | 58.144,75 € | -13.73% |
| 1994 | 67.402,19 € | -14.19% |
| 1993 | 78.545,95 € | -32.54% |
| 1992 | 116.433,88 € | 23.80% |
| 1991 | 94.050,04 € | 525.94% |
| 1990 | 15.025,30 € | -51.29% |
| 1989 | 30.848,36 € | 71.09% |
| 1988 | 18.030,38 € | -6.25% |
| 1987 | 19.232,39 € | -31.91% |
| 1986 | 28.247,57 € | -53.92% |
| 1985 | 61.303,24 € | |
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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 21.035,42 € | |
| 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 € | -100.00% |
| 1990 | 12.020,24 € | |
| 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 | 21.000,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 488.910,19 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 75.000,00 € | -12.79% |
| 2004 | 86.000,00 € | -90.26% |
| 2003 | 883.391,92 € | 113.52% |
| 2002 | 413.725,18 € | 1,866.80% |
| 2001 | 21.035,42 € | |
| 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 € | -100.00% |
| 1991 | 10.818,22 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 15.025,32 € | |
| 1987 | 0,02 € | |
| 1986 | 0,02 € | |
| 1985 | 0,02 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 143.550,00 € | 8.38% |
| 2020 | 132.450,00 € | 5.58% |
| 2019 | 125.455,44 € | 3.98% |
| 2018 | 120.650,35 € | -1.26% |
| 2017 | 122.194,92 € | 6.13% |
| 2016 | 115.141,44 € | 0.99% |
| 2015 | 114.007,24 € | 6.16% |
| 2014 | 107.393,49 € | 0.79% |
| 2013 | 106.547,10 € | 15.68% |
| 2012 | 92.105,36 € | -13.34% |
| 2011 | 106.282,00 € | -15.66% |
| 2010 | 126.011,12 € | -2.28% |
| 2009 | 128.955,27 € | 6.40% |
| 2008 | 121.200,00 € | 5.24% |
| 2006 | 115.170,19 € | 23.89% |
| 2005 | 92.960,67 € | 40.04% |
| 2004 | 66.380,12 € | -52.51% |
| 2003 | 139.783,45 € | -3.46% |
| 2002 | 144.795,11 € | 124.97% |
| 2001 | 64.362,92 € | -18.12% |
| 2000 | 78.601,79 € | 36.29% |
| 1999 | 57.673,23 € | 3.35% |
| 1998 | 55.803,27 € | 3.49% |
| 1997 | 53.922,85 € | 0.00% |
| 1996 | 53.922,85 € | 15.99% |
| 1995 | 46.488,50 € | 2.61% |
| 1994 | 45.306,37 € | -6.66% |
| 1993 | 48.537,68 € | 0.05% |
| 1992 | 48.511,79 € | 6.39% |
| 1991 | 45.599,61 € | 6.60% |
| 1990 | 42.776,65 € | 28.85% |
| 1989 | 33.199,04 € | 31.42% |
| 1988 | 25.261,99 € | 4.85% |
| 1987 | 24.093,68 € | 17.99% |
| 1986 | 20.420,01 € | 12.44% |
| 1985 | 18.160,56 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 214.300,00 € | 1.52% |
| 2020 | 211.100,00 € | 5.83% |
| 2019 | 199.477,98 € | -5.28% |
| 2018 | 210.607,59 € | -10.72% |
| 2017 | 235.905,11 € | 19.13% |
| 2016 | 198.021,22 € | -3.46% |
| 2015 | 205.125,69 € | 9.06% |
| 2014 | 188.085,44 € | 3.41% |
| 2013 | 181.877,02 € | -22.51% |
| 2012 | 234.713,62 € | 66.71% |
| 2011 | 140.788,09 € | -18.90% |
| 2010 | 173.600,00 € | -7.45% |
| 2009 | 187.583,19 € | -33.68% |
| 2008 | 282.840,00 € | 54.54% |
| 2006 | 183.024,39 € | 21.45% |
| 2005 | 150.700,00 € | 9.68% |
| 2004 | 137.400,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 19,51 € | -99.99% |
| 2001 | 157.765,68 € | 1.74% |
| 2000 | 155.061,12 € | 19.72% |
| 1999 | 129.518,11 € | 4.31% |
| 1998 | 124.169,10 € | 17.79% |
| 1997 | 105.417,52 € | 5.09% |
| 1996 | 100.308,92 € | 15.87% |
| 1995 | 86.572,40 € | 26.02% |
| 1994 | 68.695,68 € | 17.59% |
| 1993 | 58.418,38 € | 8.97% |
| 1992 | 53.610,28 € | 9.58% |
| 1991 | 48.922,39 € | -0.55% |
| 1990 | 49.192,84 € | 9.65% |
| 1989 | 44.865,55 € | -25.00% |
| 1988 | 59.824,49 € | 26.71% |
| 1987 | 47.215,44 € | 45.11% |
| 1986 | 32.538,80 € | 14.78% |
| 1985 | 28.349,74 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | 1,288.50% |
| 2019 | 72,02 € | 3.92% |
| 2018 | 69,30 € | 42.33% |
| 2017 | 48,69 € | -90.92% |
| 2016 | 536,31 € | -1.60% |
| 2015 | 545,05 € | -10.16% |
| 2014 | 606,69 € | -44.82% |
| 2013 | 1.099,57 € | -77.36% |
| 2012 | 4.857,07 € | -39.89% |
| 2011 | 8.080,93 € | 334.49% |
| 2010 | 1.859,86 € | -77.97% |
| 2009 | 8.442,51 € | -6.19% |
| 2008 | 9.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 24.215,51 € | -20.42% |
| 2002 | 30.427,55 € | 33,208.76% |
| 2001 | 91,35 € | -46.10% |
| 2000 | 169,49 € | -29.50% |
| 1999 | 240,40 € | -20.29% |
| 1998 | 301,59 € | -16.37% |
| 1997 | 360,61 € | -11.76% |
| 1996 | 408,69 € | -15.00% |
| 1995 | 480,81 € | -11.11% |
| 1994 | 540,91 € | 0.00% |
| 1993 | 540,91 € | -18.18% |
| 1992 | 661,11 € | -26.67% |
| 1991 | 901,52 € | -25.00% |
| 1990 | 1.202,02 € | 299.99% |
| 1989 | 300,51 € | -83.33% |
| 1988 | 1.803,04 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6.732,12 € | -59.35% |
| 1985 | 16.561,38 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 200,00 € | -96.53% |
| 2019 | 5.770,79 € | 12.25% |
| 2018 | 5.140,86 € | -2.83% |
| 2017 | 5.290,32 € | -11.65% |
| 2016 | 5.987,95 € | 20.32% |
| 2015 | 4.976,61 € | -18.51% |
| 2014 | 6.106,88 € | -70.72% |
| 2013 | 20.857,15 € | -15.84% |
| 2012 | 24.782,04 € | 46.61% |
| 2011 | 16.903,65 € | -13.33% |
| 2010 | 19.504,44 € | -1.55% |
| 2009 | 19.812,06 € | -17.80% |
| 2008 | 24.102,00 € | 94.41% |
| 2006 | 12.397,75 € | -30.55% |
| 2005 | 17.852,28 € | -27.38% |
| 2004 | 24.582,12 € | -96.11% |
| 2003 | 632.037,40 € | 208.21% |
| 2002 | 205.066,97 € | 727.16% |
| 2001 | 24.791,75 € | 7.84% |
| 2000 | 22.988,71 € | -7.27% |
| 1999 | 24.791,75 € | 13.79% |
| 1998 | 21.786,69 € | 0.00% |
| 1997 | 21.786,69 € | 5.84% |
| 1996 | 20.584,66 € | 44.21% |
| 1995 | 14.274,04 € | 48.90% |
| 1994 | 9.586,14 € | -5.90% |
| 1993 | 10.187,16 € | 112.26% |
| 1992 | 4.799,47 € | 5.07% |
| 1991 | 4.567,69 € | -3.80% |
| 1990 | 4.748,00 € | 25.55% |
| 1989 | 3.781,89 € | 4.88% |
| 1988 | 3.606,07 € | 4.83% |
| 1987 | 3.439,79 € | 10.63% |
| 1986 | 3.109,41 € | -0.19% |
| 1985 | 3.115,41 € | |
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 € | |
| 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 | 80.500,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 156.268,51 € | -13.62% |
| 2018 | 180.908,06 € | 61.40% |
| 2017 | 112.088,37 € | -55.45% |
| 2016 | 251.597,97 € | 68.57% |
| 2015 | 149.253,99 € | 24.33% |
| 2014 | 120.046,65 € | 21.97% |
| 2013 | 98.420,25 € | -52.22% |
| 2012 | 205.973,03 € | 3,826.66% |
| 2011 | 5.245,50 € | -98.84% |
| 2010 | 452.501,85 € | 29.60% |
| 2009 | 349.151,85 € | -57.77% |
| 2008 | 826.803,63 € | 176.65% |
| 2006 | 298.862,34 € | 3.17% |
| 2005 | 289.673,66 € | -64.21% |
| 2004 | 809.263,95 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 6.611,13 € | -95.51% |
| 2001 | 147.319,60 € | -47.37% |
| 2000 | 279.920,40 € | 12.77% |
| 1999 | 248.211,88 € | 95.71% |
| 1998 | 126.828,08 € | 17.58% |
| 1997 | 107.866,60 € | 15.92% |
| 1996 | 93.051,60 € | -5.88% |
| 1995 | 98.866,49 € | -2.39% |
| 1994 | 101.282,10 € | -8.08% |
| 1993 | 110.183,29 € | -34.14% |
| 1992 | 167.296,05 € | 8.37% |
| 1991 | 154.378,82 € | 139.78% |
| 1990 | 64.383,81 € | -13.18% |
| 1989 | 74.158,85 € | 113.49% |
| 1988 | 34.737,21 € | 26.67% |
| 1987 | 27.422,68 € | -48.44% |
| 1986 | 53.189,57 € | 293.33% |
| 1985 | 13.522,77 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 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 € | -100.00% |
| 1994 | 30.047,66 € | 85.17% |
| 1993 | 16.227,33 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 2.404,05 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.629,43 € | 642.06% |
| 2002 | 354,34 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 679,14 € | |
| 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 | 0,01 € | |
| 1987 | 0,01 € | |
| 1986 | 0,01 € | |
| 1985 | 0,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 2.650,00 € | 0.95% |
| 2019 | 2.625,00 € | 0.00% |
| 2018 | 2.625,00 € | 0.00% |
| 2017 | 2.625,00 € | 0.00% |
| 2016 | 2.625,00 € | 0.00% |
| 2015 | 2.625,00 € | 0.00% |
| 2014 | 2.625,00 € | 0.00% |
| 2013 | 2.625,00 € | -95.34% |
| 2012 | 56.283,50 € | -1.55% |
| 2011 | 57.169,21 € | 61.62% |
| 2010 | 35.372,00 € | -77.39% |
| 2009 | 156.434,13 € | 5,848.07% |
| 2008 | 2.630,00 € | 0.02% |
| 2006 | 2.629,43 € | 0.00% |
| 2005 | 2.629,43 € | 0.00% |
| 2004 | 2.629,43 € | -99.71% |
| 2003 | 903.355,00 € | 96.83% |
| 2002 | 458.950,00 € | 60,594.83% |
| 2001 | 756,16 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 613,03 € | -70.05% |
| 1998 | 2.046,57 € | 2.57% |
| 1997 | 1.995,36 € | -51.46% |
| 1996 | 4.110,92 € | 0.59% |
| 1995 | 4.086,88 € | 1.49% |
| 1994 | 4.026,78 € | 0.75% |
| 1993 | 3.996,73 € | -37.68% |
| 1992 | 6.412,80 € | 255.67% |
| 1991 | 1.803,04 € | 11.11% |
| 1990 | 1.622,73 € | 8.00% |
| 1989 | 1.502,53 € | -66.67% |
| 1988 | 4.507,59 € | 125.09% |
| 1987 | 2.002,57 € | -52.46% |
| 1986 | 4.212,51 € | -95.30% |
| 1985 | 89.690,88 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Caminreal
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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