Presupuestos Municipales Ayuntamiento de Camarenilla 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Camarenilla 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 Camarenilla en 2021
| Presupuesto municipal Ayuntamiendo de Camarenilla en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 144.400,00 € | 30.12% | Gastos personal | 217.100,00 € | 45.48% |
| Impuestos indirectos | 10.000,00 € | 2.09% | Gastos bienes y servicios | 205.800,00 € | 43.11% |
| Tasas y otros ingresos | 148.700,00 € | 31.02% | Gastos financieros | 2.500,00 € | 0.52% |
| Transferencias Corrientes | 128.000,00 € | 26.70% | Transferencias Corrientes | 1.500,00 € | 0.31% |
| Ingresos Patrimoniales | 3.300,00 € | 0.69% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 20.500,00 € | 4.29% |
| Transferencias de capital | 45.000,00 € | 9.39% | Transferencias de capital | 5.000,00 € | 1.05% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 25.000,00 € | 5.24% |
| Total | 479.400,00 € | 100% | Total | 477.400,00 € | 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 Camarenilla 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 479.400,00 € | 3.77% | 477.400,00 € | 3.78% | |
| 2020 | 462.000,00 € | -4.10% | 460.000,00 € | 2.80% | |
| 2019 | 481.728,75 € | 16.00% | 447.482,71 € | 16.17% | |
| 2018 | 415.274,44 € | -7.27% | 385.182,36 € | -3.26% | |
| 2017 | 447.811,11 € | -0.42% | 398.148,97 € | -3.35% | |
| 2016 | 449.719,44 € | 16.28% | 411.959,12 € | 8.31% | |
| 2015 | 386.755,97 € | -31.34% | 380.343,56 € | -29.52% | |
| 2014 | 563.262,46 € | 38.12% | 539.660,16 € | 59.27% | |
| 2013 | 407.793,79 € | -23.44% | 338.825,83 € | -6.16% | |
| 2012 | 532.611,84 € | 25.12% | 361.075,22 € | -19.25% | |
| 2011 | 425.676,69 € | -7.62% | 447.153,49 € | -29.10% | |
| 2010 | 460.784,32 € | -38.54% | 630.710,63 € | 1.77% | |
| 2009 | 749.688,04 € | 90.04% | 619.758,77 € | 5.10% | |
| 2008 | 394.488,05 € | -51.22% | 589.700,61 € | -19.91% | |
| 2007 | 808.718,22 € | 166.46% | 736.293,79 € | 87.30% | |
| 2006 | 303.510,07 € | -37.67% | 393.117,68 € | 0.38% | |
| 2005 | 486.934,45 € | 53.77% | 391.620,76 € | 13.37% | |
| 2004 | 316.661,34 € | 268.67% | 345.431,86 € | 413.22% | |
| 2003 | 85.892,10 € | 1.92% | 67.307,43 € | 2.14% | |
| 2002 | 84.272,15 € | -72.54% | 65.898,14 € | -78.53% | |
| 2001 | 306.901,26 € | 57.93% | 306.901,25 € | 57.93% | |
| 2000 | 194.321,63 € | 9.18% | 194.321,62 € | 9.18% | |
| 1999 | 177.974,80 € | 0.68% | 177.974,81 € | 0.68% | |
| 1998 | 176.778,24 € | -23.42% | 176.778,23 € | -23.42% | |
| 1997 | 230.850,42 € | 14.22% | 230.850,43 € | 14.22% | |
| 1996 | 202.107,97 € | 26.01% | 202.107,96 € | 26.01% | |
| 1995 | 160.388,76 € | 15.99% | 160.388,75 € | 15.99% | |
| 1994 | 138.279,71 € | -20.34% | 138.279,70 € | -20.34% | |
| 1993 | 173.580,68 € | -3.31% | 173.580,65 € | -3.31% | |
| 1992 | 179.526,77 € | -1.26% | 179.526,78 € | -1.26% | |
| 1991 | 181.824,93 € | 115.64% | 181.824,95 € | 115.64% | |
| 1990 | 84.317,16 € | 31.46% | 84.317,17 € | 31.46% | |
| 1989 | 64.138,42 € | -16.84% | 64.138,42 € | -16.84% | |
| 1988 | 77.129,76 € | -51.40% | 77.129,74 € | -51.40% | |
| 1987 | 158.713,44 € | 158.82% | 158.713,43 € | 158.82% | |
| 1986 | 61.323,08 € | 13.61% | 61.323,08 € | 13.61% | |
| 1985 | 53.975,99 € | 53.975,99 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 144.400,00 € | 3.88% |
| 2020 | 139.000,00 € | 4.85% |
| 2019 | 132.572,48 € | 1.36% |
| 2018 | 130.793,79 € | 1.84% |
| 2017 | 128.426,70 € | -16.79% |
| 2016 | 154.345,89 € | 15.92% |
| 2015 | 133.153,95 € | -2.20% |
| 2014 | 136.148,25 € | 8.73% |
| 2013 | 125.215,36 € | 7.83% |
| 2012 | 116.124,99 € | 6.07% |
| 2011 | 109.481,36 € | 6.86% |
| 2010 | 102.452,51 € | 5.36% |
| 2009 | 97.236,75 € | -9.40% |
| 2008 | 107.322,82 € | 78.64% |
| 2007 | 60.077,31 € | 0.36% |
| 2006 | 59.863,57 € | 9.44% |
| 2005 | 54.700,45 € | 11.98% |
| 2004 | 48.849,64 € | 603.70% |
| 2003 | 6.941,86 € | -82.80% |
| 2002 | 40.352,23 € | 0.75% |
| 2001 | 40.052,15 € | 6.76% |
| 2000 | 37.514,64 € | 0.01% |
| 1999 | 37.511,44 € | 14.77% |
| 1998 | 32.682,90 € | 1.68% |
| 1997 | 32.143,46 € | 1.71% |
| 1996 | 31.604,60 € | 5.70% |
| 1995 | 29.899,62 € | 8.37% |
| 1994 | 27.591,01 € | 5.11% |
| 1993 | 26.249,37 € | 6.30% |
| 1992 | 24.693,92 € | 95.61% |
| 1991 | 12.623,82 € | 28.49% |
| 1990 | 9.824,74 € | -6.08% |
| 1989 | 10.460,74 € | 2.73% |
| 1988 | 10.182,89 € | 3.36% |
| 1987 | 9.852,33 € | 7.21% |
| 1986 | 9.190,09 € | 0.00% |
| 1985 | 9.190,09 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 172.16% |
| 2019 | 3.674,35 € | -25.52% |
| 2018 | 4.933,09 € | -35.29% |
| 2017 | 7.623,90 € | 36.38% |
| 2016 | 5.590,37 € | 82.30% |
| 2015 | 3.066,51 € | -71.95% |
| 2014 | 10.930,59 € | -8.77% |
| 2013 | 11.980,71 € | 37.81% |
| 2012 | 8.693,48 € | 25.35% |
| 2011 | 6.935,09 € | 12.51% |
| 2010 | 6.163,73 € | -74.79% |
| 2009 | 24.453,44 € | 186.75% |
| 2008 | 8.527,84 € | -81.61% |
| 2007 | 46.378,99 € | 207.12% |
| 2006 | 15.101,42 € | -84.28% |
| 2005 | 96.090,08 € | 793.73% |
| 2004 | 10.751,57 € | -75.27% |
| 2003 | 43.474,27 € | 27.03% |
| 2002 | 34.223,50 € | 70.30% |
| 2001 | 20.096,06 € | 106.18% |
| 2000 | 9.746,63 € | 0.00% |
| 1999 | 9.746,63 € | 0.00% |
| 1998 | 9.746,63 € | 0.00% |
| 1997 | 9.746,63 € | 14.07% |
| 1996 | 8.544,61 € | 7.57% |
| 1995 | 7.943,60 € | 10.14% |
| 1994 | 7.212,15 € | -20.00% |
| 1993 | 9.015,18 € | 0.00% |
| 1992 | 9.015,18 € | -18.57% |
| 1991 | 11.070,64 € | 31.22% |
| 1990 | 8.436,41 € | 113.82% |
| 1989 | 3.945,62 € | 44.28% |
| 1988 | 2.734,61 € | 0.00% |
| 1987 | 2.734,61 € | 13.75% |
| 1986 | 2.404,05 € | 2.56% |
| 1985 | 2.343,95 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 148.700,00 € | 0.00% |
| 2020 | 148.700,00 € | 15.09% |
| 2019 | 129.198,43 € | 12.78% |
| 2018 | 114.556,61 € | -11.44% |
| 2017 | 129.348,84 € | 7.52% |
| 2016 | 120.299,61 € | 24.83% |
| 2015 | 96.367,25 € | 11.07% |
| 2014 | 86.761,13 € | -17.21% |
| 2013 | 104.801,56 € | 37.77% |
| 2012 | 76.070,43 € | -49.00% |
| 2011 | 149.159,20 € | 59.85% |
| 2010 | 93.312,70 € | 22.24% |
| 2009 | 76.334,44 € | -5.99% |
| 2008 | 81.196,26 € | -77.06% |
| 2007 | 353.898,07 € | 436.49% |
| 2006 | 65.965,06 € | 48.34% |
| 2005 | 44.468,71 € | -8.89% |
| 2004 | 48.806,04 € | -56.82% |
| 2003 | 113.022,36 € | 24.81% |
| 2002 | 90.552,58 € | 121.54% |
| 2001 | 40.874,83 € | 20.03% |
| 2000 | 34.053,69 € | -4.68% |
| 1999 | 35.725,36 € | 8.54% |
| 1998 | 32.914,43 € | -8.22% |
| 1997 | 35.861,49 € | 8.39% |
| 1996 | 33.085,72 € | 0.05% |
| 1995 | 33.068,29 € | -9.03% |
| 1994 | 36.349,51 € | 1.62% |
| 1993 | 35.769,84 € | -5.31% |
| 1992 | 37.775,41 € | 4.03% |
| 1991 | 36.311,02 € | 45.79% |
| 1990 | 24.905,95 € | 26.79% |
| 1989 | 19.643,29 € | 14.30% |
| 1988 | 17.185,94 € | -45.92% |
| 1987 | 31.776,48 € | 39.35% |
| 1986 | 22.803,33 € | 27.25% |
| 1985 | 17.920,38 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 128.000,00 € | 1.59% |
| 2020 | 126.000,00 € | -16.98% |
| 2019 | 151.773,65 € | 11.47% |
| 2018 | 136.153,66 € | 0.15% |
| 2017 | 135.954,99 € | 7.61% |
| 2016 | 126.343,46 € | 31.33% |
| 2015 | 96.205,79 € | -32.45% |
| 2014 | 142.415,33 € | -11.44% |
| 2013 | 160.809,01 € | 17.65% |
| 2012 | 136.687,85 € | -10.66% |
| 2011 | 152.989,21 € | 1.72% |
| 2010 | 150.402,30 € | -16.64% |
| 2009 | 180.430,16 € | 2.95% |
| 2008 | 175.262,04 € | 6.25% |
| 2007 | 164.952,64 € | 27.68% |
| 2006 | 129.196,22 € | 29.88% |
| 2005 | 99.475,77 € | 3.67% |
| 2004 | 95.951,75 € | 3,348.17% |
| 2003 | 2.782,69 € | 50.61% |
| 2002 | 1.847,65 € | -97.82% |
| 2001 | 84.580,82 € | 0.93% |
| 2000 | 83.803,49 € | 15.46% |
| 1999 | 72.583,38 € | -0.08% |
| 1998 | 72.639,66 € | 6.11% |
| 1997 | 68.455,28 € | 21.85% |
| 1996 | 56.179,86 € | 25.90% |
| 1995 | 44.623,64 € | 8.55% |
| 1994 | 41.109,23 € | 10.83% |
| 1993 | 37.093,25 € | 4.53% |
| 1992 | 35.484,07 € | 19.01% |
| 1991 | 29.816,52 € | 25.16% |
| 1990 | 23.822,88 € | 60.35% |
| 1989 | 14.857,02 € | -35.66% |
| 1988 | 23.090,89 € | 16.42% |
| 1987 | 19.833,40 € | 26.92% |
| 1986 | 15.626,31 € | 18.18% |
| 1985 | 13.222,27 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.300,00 € | 0.00% |
| 2020 | 3.300,00 € | 256.47% |
| 2019 | 925,74 € | -48.20% |
| 2018 | 1.787,29 € | 26.35% |
| 2017 | 1.414,61 € | 10.12% |
| 2016 | 1.284,57 € | -5.69% |
| 2015 | 1.362,04 € | 25.20% |
| 2014 | 1.087,92 € | -3.04% |
| 2013 | 1.122,08 € | -52.85% |
| 2012 | 2.379,61 € | -30.11% |
| 2011 | 3.404,84 € | 2,021.53% |
| 2010 | 160,49 € | -67.37% |
| 2009 | 491,89 € | 3.66% |
| 2008 | 474,53 € | 30.76% |
| 2007 | 362,89 € | -80.46% |
| 2006 | 1.857,59 € | 221.92% |
| 2005 | 577,04 € | -5.29% |
| 2004 | 609,29 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.962,99 € | 13.33% |
| 2000 | 2.614,40 € | -45.08% |
| 1999 | 4.760,02 € | 97.01% |
| 1998 | 2.416,07 € | -46.18% |
| 1997 | 4.489,56 € | -41.79% |
| 1996 | 7.713,17 € | 0.81% |
| 1995 | 7.650,96 € | -10.35% |
| 1994 | 8.534,37 € | 6.34% |
| 1993 | 8.025,92 € | 26.62% |
| 1992 | 6.338,46 € | 240.20% |
| 1991 | 1.863,14 € | 93.75% |
| 1990 | 961,62 € | 33.33% |
| 1989 | 721,21 € | -4.00% |
| 1988 | 751,27 € | 66.67% |
| 1987 | 450,76 € | 400.01% |
| 1986 | 90,15 € | 0.00% |
| 1985 | 90,15 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 110.835,00 € | 104.55% |
| 2004 | 54.185,22 € | -47.14% |
| 2003 | 102.514,12 € | 47.20% |
| 2002 | 69.643,91 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 300,51 € | |
| 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 € | -100.00% |
| 1985 | 8.810,84 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.000,00 € | 28.57% |
| 2020 | 35.000,00 € | -44.95% |
| 2019 | 63.584,10 € | 135.06% |
| 2018 | 27.050,00 € | -39.95% |
| 2017 | 45.042,07 € | 7.61% |
| 2016 | 41.855,54 € | -26.05% |
| 2015 | 56.600,43 € | 1,003.96% |
| 2014 | 5.127,05 € | 32.65% |
| 2013 | 3.865,07 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 3.706,99 € | -96.58% |
| 2010 | 108.292,59 € | -49.44% |
| 2009 | 214.185,40 € | 886.82% |
| 2008 | 21.704,56 € | -88.14% |
| 2007 | 183.048,32 € | 480.62% |
| 2006 | 31.526,21 € | -60.98% |
| 2005 | 80.787,40 € | 40.48% |
| 2004 | 57.507,83 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 62.361,02 € | 134.54% |
| 2000 | 26.588,78 € | 50.66% |
| 1999 | 17.647,97 € | -32.33% |
| 1998 | 26.078,04 € | -67.47% |
| 1997 | 80.154,00 € | 23.35% |
| 1996 | 64.980,01 € | 74.67% |
| 1995 | 37.202,65 € | 112.79% |
| 1994 | 17.483,44 € | -69.56% |
| 1993 | 57.427,12 € | -13.28% |
| 1992 | 66.219,73 € | -11.22% |
| 1991 | 74.591,61 € | 355.78% |
| 1990 | 16.365,56 € | 12.78% |
| 1989 | 14.510,54 € | -15.51% |
| 1988 | 17.174,04 € | -2.97% |
| 1987 | 17.699,54 € | 100.88% |
| 1986 | 8.810,84 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 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 € | -100.00% |
| 2014 | 180.792,19 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 192.655,48 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 156.555,96 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 313.286,97 € | 12.33% |
| 2002 | 278.890,74 € | 398.26% |
| 2001 | 55.973,39 € | |
| 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 | 15.548,18 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6.010,12 € | -92.13% |
| 1987 | 76.366,32 € | 3,084.17% |
| 1986 | 2.398,31 € | 0.00% |
| 1985 | 2.398,31 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 217.100,00 € | 11.62% |
| 2020 | 194.500,00 € | 34.36% |
| 2019 | 144.757,74 € | 6.66% |
| 2018 | 135.719,48 € | 1.39% |
| 2017 | 133.852,62 € | 4.80% |
| 2016 | 127.723,88 € | 6.49% |
| 2015 | 119.934,41 € | 19.65% |
| 2014 | 100.233,65 € | -10.36% |
| 2013 | 111.819,45 € | -13.29% |
| 2012 | 128.951,69 € | -34.81% |
| 2011 | 197.814,57 € | -19.47% |
| 2010 | 245.633,04 € | -3.07% |
| 2009 | 253.409,59 € | 12.15% |
| 2008 | 225.956,29 € | 32.98% |
| 2007 | 169.917,09 € | 16.30% |
| 2006 | 146.100,44 € | 17.06% |
| 2005 | 124.812,04 € | 14.70% |
| 2004 | 108.815,53 € | 26.13% |
| 2003 | 86.273,68 € | -2.45% |
| 2002 | 88.443,38 € | 8.30% |
| 2001 | 81.665,04 € | 36.74% |
| 2000 | 59.721,80 € | -2.13% |
| 1999 | 61.018,80 € | -4.21% |
| 1998 | 63.701,83 € | 8.01% |
| 1997 | 58.978,47 € | 53.63% |
| 1996 | 38.388,98 € | 30.21% |
| 1995 | 29.482,78 € | 24.26% |
| 1994 | 23.727,14 € | -27.63% |
| 1993 | 32.784,04 € | -6.62% |
| 1992 | 35.108,30 € | 66.18% |
| 1991 | 21.126,10 € | 86.90% |
| 1990 | 11.303,37 € | -9.52% |
| 1989 | 12.492,64 € | -16.05% |
| 1988 | 14.881,06 € | -31.29% |
| 1987 | 21.657,54 € | 3.90% |
| 1986 | 20.844,96 € | 7.03% |
| 1985 | 19.476,36 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 205.800,00 € | -1.29% |
| 2020 | 208.500,00 € | 7.59% |
| 2019 | 193.798,24 € | 5.81% |
| 2018 | 183.151,63 € | 2.64% |
| 2017 | 178.439,41 € | 0.39% |
| 2016 | 177.752,87 € | 9.79% |
| 2015 | 161.906,31 € | -15.13% |
| 2014 | 190.766,92 € | 14.24% |
| 2013 | 166.982,44 € | 53.34% |
| 2012 | 108.900,32 € | 4.47% |
| 2011 | 104.238,16 € | -8.08% |
| 2010 | 113.395,81 € | -28.76% |
| 2009 | 159.176,75 € | -35.28% |
| 2008 | 245.953,47 € | 27.04% |
| 2007 | 193.606,93 € | 17.95% |
| 2006 | 164.144,26 € | 12.03% |
| 2005 | 146.515,26 € | 38.20% |
| 2004 | 106.014,93 € | 4,025.72% |
| 2003 | 2.569,61 € | 122.04% |
| 2002 | 1.157,25 € | -98.32% |
| 2001 | 69.086,34 € | 10.03% |
| 2000 | 62.788,46 € | 4.91% |
| 1999 | 59.850,77 € | 7.66% |
| 1998 | 55.593,62 € | -2.32% |
| 1997 | 56.915,85 € | 6.17% |
| 1996 | 53.610,28 € | -8.51% |
| 1995 | 58.598,68 € | 7.60% |
| 1994 | 54.458,91 € | 10.42% |
| 1993 | 49.321,92 € | 11.02% |
| 1992 | 44.426,41 € | -7.43% |
| 1991 | 47.991,26 € | 23.18% |
| 1990 | 38.960,77 € | 94.09% |
| 1989 | 20.073,80 € | 8.44% |
| 1988 | 18.511,17 € | -4.32% |
| 1987 | 19.346,12 € | 16.00% |
| 1986 | 16.678,09 € | 6.32% |
| 1985 | 15.686,42 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.500,00 € | -16.67% |
| 2020 | 3.000,00 € | 233.10% |
| 2019 | 900,62 € | -29.72% |
| 2018 | 1.281,45 € | -25.40% |
| 2017 | 1.717,73 € | -18.58% |
| 2016 | 2.109,83 € | -44.65% |
| 2015 | 3.811,55 € | -76.27% |
| 2014 | 16.062,77 € | -9.40% |
| 2013 | 17.730,09 € | 2.33% |
| 2012 | 17.326,25 € | 1.79% |
| 2011 | 17.020,86 € | 123.74% |
| 2010 | 7.607,48 € | 36.74% |
| 2009 | 5.563,57 € | -7.13% |
| 2008 | 5.990,57 € | 5.54% |
| 2007 | 5.676,19 € | 213.36% |
| 2006 | 1.811,40 € | 31.66% |
| 2005 | 1.375,80 € | -28.54% |
| 2004 | 1.925,25 € | -88.27% |
| 2003 | 16.417,45 € | 0.32% |
| 2002 | 16.365,76 € | 1,698.26% |
| 2001 | 910,09 € | 53.24% |
| 2000 | 593,88 € | -16.77% |
| 1999 | 713,58 € | -42.32% |
| 1998 | 1.237,16 € | -34.20% |
| 1997 | 1.880,10 € | -3.08% |
| 1996 | 1.939,77 € | -31.86% |
| 1995 | 2.846,80 € | 15.19% |
| 1994 | 2.471,32 € | -7.76% |
| 1993 | 2.679,26 € | -8.78% |
| 1992 | 2.937,21 € | -44.02% |
| 1991 | 5.246,81 € | 24.71% |
| 1990 | 4.207,08 € | -13.86% |
| 1989 | 4.884,00 € | -32.86% |
| 1988 | 7.273,86 € | -10.49% |
| 1987 | 8.125,95 € | 482.66% |
| 1986 | 1.394,62 € | 0.00% |
| 1985 | 1.394,62 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | -40.00% |
| 2020 | 2.500,00 € | 400.85% |
| 2019 | 499,15 € | -6.15% |
| 2018 | 531,86 € | 12.05% |
| 2017 | 474,68 € | 31.64% |
| 2016 | 360,60 € | -86.76% |
| 2015 | 2.724,02 € | 472.45% |
| 2014 | 475,85 € | -56.34% |
| 2013 | 1.089,84 € | -98.45% |
| 2012 | 70.142,24 € | -0.60% |
| 2011 | 70.568,86 € | 8.39% |
| 2010 | 65.105,51 € | 84.04% |
| 2009 | 35.375,56 € | 12.68% |
| 2008 | 31.393,34 € | 9.50% |
| 2007 | 28.669,80 € | 36.25% |
| 2006 | 21.041,38 € | 2.94% |
| 2005 | 20.439,64 € | 14.37% |
| 2004 | 17.871,61 € | -84.68% |
| 2003 | 116.667,48 € | 41.42% |
| 2002 | 82.497,38 € | 437.84% |
| 2001 | 15.338,57 € | -5.86% |
| 2000 | 16.293,32 € | -16.68% |
| 1999 | 19.554,53 € | 24.16% |
| 1998 | 15.748,99 € | 25.85% |
| 1997 | 12.514,57 € | -10.19% |
| 1996 | 13.934,90 € | 15.35% |
| 1995 | 12.080,34 € | 0.03% |
| 1994 | 12.076,51 € | 150.90% |
| 1993 | 4.813,28 € | -45.05% |
| 1992 | 8.759,83 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 3.545,71 € | 123.40% |
| 1987 | 1.587,13 € | 158.13% |
| 1986 | 614,85 € | -39.75% |
| 1985 | 1.020,57 € | |
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 | 20.500,00 € | 5.13% |
| 2020 | 19.500,00 € | -76.83% |
| 2019 | 84.155,76 € | 122.93% |
| 2018 | 37.750,64 € | -30.07% |
| 2017 | 53.985,28 € | -29.15% |
| 2016 | 76.198,49 € | 93.94% |
| 2015 | 39.289,99 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 12.022,31 € | -93.60% |
| 2010 | 187.941,56 € | 15.66% |
| 2009 | 162.501,74 € | 111.93% |
| 2008 | 76.675,38 € | -77.09% |
| 2007 | 334.692,22 € | 502.63% |
| 2006 | 55.538,98 € | -41.38% |
| 2005 | 94.746,46 € | 7.55% |
| 2004 | 88.091,50 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 138.182,99 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 34.344,08 € | -9.95% |
| 1998 | 38.138,67 € | -61.09% |
| 1997 | 98.011,54 € | 6.56% |
| 1996 | 91.981,50 € | 66.77% |
| 1995 | 55.154,52 € | 28.80% |
| 1994 | 42.822,71 € | -47.57% |
| 1993 | 81.671,53 € | -5.30% |
| 1992 | 86.239,44 € | -14.40% |
| 1991 | 100.747,66 € | 341.83% |
| 1990 | 22.802,40 € | 46.63% |
| 1989 | 15.551,19 € | -32.92% |
| 1988 | 23.184,16 € | -75.92% |
| 1987 | 96.285,52 € | 432.17% |
| 1986 | 18.092,89 € | 42.46% |
| 1985 | 12.700,35 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | -28.57% |
| 2020 | 7.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 3.244,00 € | -43.05% |
| 2013 | 5.695,91 € | 303.54% |
| 2012 | 1.411,50 € | -88.47% |
| 2011 | 12.238,85 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 16.914,37 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 52.860,57 € | |
| 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 | 305,07 € | -15.40% |
| 1990 | 360,61 € | |
| 1989 | 0,00 € | |
| 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 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.497,88 € | 103.57% |
| 2002 | 1.718,24 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 2.225,63 € | |
| 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 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | 6.97% |
| 2019 | 23.371,20 € | -12.62% |
| 2018 | 26.747,30 € | -9.88% |
| 2017 | 29.679,25 € | 6.71% |
| 2016 | 27.813,45 € | -47.20% |
| 2015 | 52.677,28 € | -76.98% |
| 2014 | 228.876,97 € | 544.58% |
| 2013 | 35.508,10 € | 3.39% |
| 2012 | 34.343,22 € | 3.29% |
| 2011 | 33.249,88 € | 201.53% |
| 2010 | 11.027,23 € | 195.51% |
| 2009 | 3.731,56 € | 0.00% |
| 2008 | 3.731,56 € | 0.00% |
| 2007 | 3.731,56 € | -16.73% |
| 2006 | 4.481,22 € | 20.09% |
| 2005 | 3.731,56 € | -35.65% |
| 2004 | 5.798,67 € | -98.14% |
| 2003 | 311.318,20 € | 13.43% |
| 2002 | 274.454,16 € | 15,873.17% |
| 2001 | 1.718,22 € | -16.74% |
| 2000 | 2.063,59 € | -17.23% |
| 1999 | 2.493,05 € | 5.73% |
| 1998 | 2.357,96 € | -7.53% |
| 1997 | 2.549,90 € | 13.20% |
| 1996 | 2.252,53 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 2.723,11 € | 17.85% |
| 1993 | 2.310,62 € | 12.41% |
| 1992 | 2.055,59 € | -67.92% |
| 1991 | 6.408,05 € | -4.11% |
| 1990 | 6.682,94 € | -39.99% |
| 1989 | 11.136,79 € | 14.41% |
| 1988 | 9.733,78 € | -16.88% |
| 1987 | 11.711,17 € | 216.72% |
| 1986 | 3.697,67 € | 0.00% |
| 1985 | 3.697,67 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Camarenilla
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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