Presupuestos Municipales Ayuntamiento de Cantalejo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cantalejo 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 Cantalejo en 2021
| Presupuesto municipal Ayuntamiendo de Cantalejo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.317.300,00 € | 28.43% | Gastos personal | 2.055.350,00 € | 44.35% |
| Impuestos indirectos | 69.000,00 € | 1.49% | Gastos bienes y servicios | 1.380.000,00 € | 29.78% |
| Tasas y otros ingresos | 1.647.900,00 € | 35.56% | Gastos financieros | 50.400,00 € | 1.09% |
| Transferencias Corrientes | 885.950,00 € | 19.12% | Transferencias Corrientes | 97.250,00 € | 2.10% |
| Ingresos Patrimoniales | 119.100,00 € | 2.57% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 5.000,00 € | 0.11% | Inversiones reales | 606.000,00 € | 13.08% |
| Transferencias de capital | 208.750,00 € | 4.50% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 381.000,00 € | 8.22% | Pasivos financieros | 445.000,00 € | 9.60% |
| Total | 4.634.000,00 € | 100% | Total | 4.634.000,00 € | 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 Cantalejo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.634.000,00 € | -9.07% | 4.634.000,00 € | -9.07% | |
| 2020 | 5.096.200,00 € | 23.55% | 5.096.200,00 € | 23.91% | |
| 2019 | 4.124.759,80 € | -9.19% | 4.112.967,83 € | -3.17% | |
| 2018 | 4.542.363,30 € | 7.48% | 4.247.578,04 € | 2.32% | |
| 2017 | 4.226.195,27 € | -8.05% | 4.151.252,08 € | -7.85% | |
| 2016 | 4.596.435,92 € | 7.29% | 4.505.091,87 € | 9.30% | |
| 2015 | 4.284.022,48 € | 5.53% | 4.121.641,73 € | -0.51% | |
| 2014 | 4.059.697,16 € | 3.20% | 4.142.911,00 € | 17.71% | |
| 2013 | 3.933.680,15 € | 2.55% | 3.519.540,29 € | 3.22% | |
| 2012 | 3.835.984,77 € | -2.67% | 3.409.683,82 € | -22.82% | |
| 2011 | 3.941.031,36 € | -32.29% | 4.418.053,53 € | -20.32% | |
| 2010 | 5.820.633,04 € | 17.99% | 5.544.861,11 € | -5.27% | |
| 2009 | 4.933.041,47 € | -3.27% | 5.853.184,72 € | 14.77% | |
| 2008 | 5.100.000,00 € | -4.78% | 5.100.000,00 € | 12.04% | |
| 2007 | 5.355.786,46 € | 5.51% | 4.551.845,22 € | -7.41% | |
| 2006 | 5.076.191,77 € | 7.76% | 4.915.950,93 € | 36.66% | |
| 2005 | 4.710.669,84 € | 36.81% | 3.597.222,13 € | 5.99% | |
| 2004 | 3.443.157,49 € | 208.54% | 3.394.022,70 € | 650.15% | |
| 2003 | 1.115.964,65 € | -64.97% | 452.444,60 € | -85.80% | |
| 2002 | 3.186.139,43 € | -3.53% | 3.186.139,43 € | -3.53% | |
| 2001 | 3.302.759,86 € | -2.51% | 3.302.759,86 € | -2.51% | |
| 2000 | 3.387.651,97 € | 18.24% | 3.387.651,98 € | 18.24% | |
| 1998 | 2.865.125,07 € | 12.95% | 2.865.125,07 € | 12.95% | |
| 1997 | 2.536.674,85 € | -15.11% | 2.536.674,85 € | -15.11% | |
| 1996 | 2.988.209,48 € | 8.16% | 2.988.209,49 € | 8.16% | |
| 1995 | 2.762.860,07 € | 16.03% | 2.762.860,06 € | 16.03% | |
| 1994 | 2.381.108,70 € | -28.63% | 2.381.108,69 € | -28.63% | |
| 1993 | 3.336.124,83 € | 39.64% | 3.336.124,83 € | 39.64% | |
| 1992 | 2.389.080,49 € | 34.43% | 2.389.080,50 € | 34.43% | |
| 1991 | 1.777.193,96 € | 42.42% | 1.777.193,97 € | 42.42% | |
| 1990 | 1.247.845,38 € | -6.46% | 1.247.845,36 € | -6.46% | |
| 1989 | 1.334.032,48 € | -0.31% | 1.334.032,49 € | -0.31% | |
| 1988 | 1.338.243,60 € | -5.00% | 1.338.243,61 € | -5.00% | |
| 1987 | 1.408.634,13 € | 13.74% | 1.408.634,13 € | 13.74% | |
| 1986 | 1.238.454,61 € | 199.83% | 1.238.454,61 € | 199.83% | |
| 1985 | 413.056,40 € | 413.056,40 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.317.300,00 € | 0.00% |
| 2020 | 1.317.300,00 € | -1.44% |
| 2019 | 1.336.512,92 € | -10.93% |
| 2018 | 1.500.499,39 € | 28.08% |
| 2017 | 1.171.571,10 € | -2.74% |
| 2016 | 1.204.530,20 € | -6.57% |
| 2015 | 1.289.216,50 € | 3.77% |
| 2014 | 1.242.390,91 € | 1.03% |
| 2013 | 1.229.723,64 € | 3.67% |
| 2012 | 1.186.202,79 € | 16.25% |
| 2011 | 1.020.408,74 € | 7.63% |
| 2010 | 948.052,29 € | -1.04% |
| 2009 | 958.035,88 € | 23.62% |
| 2008 | 775.000,00 € | -5.04% |
| 2007 | 816.100,66 € | 1.46% |
| 2006 | 804.366,41 € | 2.85% |
| 2005 | 782.051,65 € | 23.53% |
| 2004 | 633.112,02 € | 295.32% |
| 2003 | 160.152,60 € | -69.05% |
| 2002 | 517.501,47 € | 4.05% |
| 2001 | 497.361,56 € | 7.80% |
| 2000 | 461.373,55 € | 6.68% |
| 1998 | 432.492,52 € | 3.99% |
| 1997 | 415.900,38 € | 7.67% |
| 1996 | 386.267,25 € | 10.92% |
| 1995 | 348.240,22 € | 4.40% |
| 1994 | 333.554,76 € | 10.69% |
| 1993 | 301.337,67 € | 10.53% |
| 1992 | 272.633,14 € | 7.34% |
| 1991 | 253.993,22 € | 15.02% |
| 1990 | 220.817,86 € | 1.72% |
| 1989 | 217.081,22 € | 0.00% |
| 1988 | 217.079,56 € | 0.00% |
| 1987 | 217.079,56 € | 122.43% |
| 1986 | 97.593,26 € | 18.02% |
| 1985 | 82.694,75 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 69.000,00 € | 0.00% |
| 2020 | 69.000,00 € | 7.74% |
| 2019 | 64.040,57 € | 25.33% |
| 2018 | 51.098,78 € | -38.99% |
| 2017 | 83.749,60 € | 39.77% |
| 2016 | 59.921,28 € | 43.52% |
| 2015 | 41.750,50 € | -12.75% |
| 2014 | 47.852,82 € | -38.67% |
| 2013 | 78.018,87 € | 17.05% |
| 2012 | 66.652,81 € | 1.35% |
| 2011 | 65.763,03 € | -33.12% |
| 2010 | 98.322,67 € | 11.67% |
| 2009 | 88.048,98 € | -34.78% |
| 2008 | 135.000,00 € | -22.32% |
| 2007 | 173.800,21 € | 36.45% |
| 2006 | 127.368,51 € | -11.28% |
| 2005 | 143.556,48 € | 48.74% |
| 2004 | 96.513,85 € | -91.83% |
| 2003 | 1.180.787,21 € | 1,055.69% |
| 2002 | 102.172,06 € | 6.25% |
| 2001 | 96.161,94 € | 0.00% |
| 2000 | 96.161,94 € | 45.45% |
| 1998 | 66.111,33 € | 12.24% |
| 1997 | 58.899,19 € | -14.78% |
| 1996 | 69.116,39 € | -32.35% |
| 1995 | 102.172,06 € | 44.24% |
| 1994 | 70.833,56 € | -18.72% |
| 1993 | 87.146,76 € | 93.18% |
| 1992 | 45.111,97 € | -21.50% |
| 1991 | 57.468,62 € | 8.06% |
| 1990 | 53.183,56 € | 152.83% |
| 1989 | 21.035,42 € | 5.74% |
| 1988 | 19.893,50 € | 0.00% |
| 1987 | 19.893,50 € | 3.44% |
| 1986 | 19.232,39 € | 4.23% |
| 1985 | 18.451,07 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.647.900,00 € | -10.69% |
| 2020 | 1.845.050,00 € | 6.59% |
| 2019 | 1.730.935,49 € | -1.86% |
| 2018 | 1.763.738,23 € | -6.62% |
| 2017 | 1.888.831,12 € | 10.09% |
| 2016 | 1.715.660,04 € | 2.21% |
| 2015 | 1.678.522,32 € | 0.47% |
| 2014 | 1.670.721,50 € | -4.08% |
| 2013 | 1.741.772,58 € | 6.82% |
| 2012 | 1.630.558,97 € | -4.40% |
| 2011 | 1.705.561,58 € | -1.16% |
| 2010 | 1.725.597,29 € | 5.86% |
| 2009 | 1.630.120,59 € | 5.01% |
| 2008 | 1.552.300,00 € | 3.71% |
| 2007 | 1.496.814,12 € | 3.44% |
| 2006 | 1.447.020,97 € | 1.11% |
| 2005 | 1.431.077,89 € | 13.63% |
| 2004 | 1.259.405,66 € | 144.64% |
| 2003 | 514.803,90 € | -53.71% |
| 2002 | 1.112.154,83 € | 5.06% |
| 2001 | 1.058.556,61 € | -0.58% |
| 2000 | 1.064.753,04 € | 42.42% |
| 1998 | 747.604,97 € | 2.84% |
| 1997 | 726.960,20 € | 12.02% |
| 1996 | 648.950,09 € | 3.40% |
| 1995 | 627.594,27 € | 3.73% |
| 1994 | 605.048,58 € | 8.17% |
| 1993 | 559.333,60 € | 88.11% |
| 1992 | 297.338,72 € | 5.14% |
| 1991 | 282.810,32 € | 20.38% |
| 1990 | 234.935,63 € | 24.83% |
| 1989 | 188.206,94 € | 24.69% |
| 1988 | 150.944,19 € | -5.72% |
| 1987 | 160.109,62 € | 18.19% |
| 1986 | 135.468,13 € | 13.18% |
| 1985 | 119.692,88 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 885.950,00 € | -2.20% |
| 2020 | 905.900,00 € | 5.65% |
| 2019 | 857.461,46 € | -0.08% |
| 2018 | 858.179,08 € | -1.61% |
| 2017 | 872.193,32 € | 11.94% |
| 2016 | 779.191,90 € | -3.75% |
| 2015 | 809.523,82 € | 8.90% |
| 2014 | 743.384,03 € | -4.12% |
| 2013 | 775.359,20 € | 25.20% |
| 2012 | 619.307,53 € | -29.47% |
| 2011 | 878.030,37 € | 6.34% |
| 2010 | 825.644,76 € | -26.21% |
| 2009 | 1.118.844,27 € | 36.74% |
| 2008 | 818.200,00 € | -1.16% |
| 2007 | 827.828,18 € | 16.55% |
| 2006 | 710.265,43 € | 17.17% |
| 2005 | 606.197,13 € | 7.79% |
| 2004 | 562.405,09 € | 1,179.22% |
| 2003 | 43.964,54 € | -90.41% |
| 2002 | 458.572,23 € | -0.00% |
| 2001 | 458.572,24 € | 0.16% |
| 2000 | 457.861,60 € | 15.58% |
| 1998 | 396.157,13 € | -3.48% |
| 1997 | 410.461,22 € | 1.12% |
| 1996 | 405.923,58 € | 15.58% |
| 1995 | 351.213,44 € | 8.13% |
| 1994 | 324.819,71 € | 21.44% |
| 1993 | 267.474,43 € | 8.55% |
| 1992 | 246.414,96 € | 10.14% |
| 1991 | 223.735,27 € | 0.00% |
| 1990 | 223.732,77 € | 20.59% |
| 1989 | 185.526,26 € | -0.00% |
| 1988 | 185.526,43 € | 0.00% |
| 1987 | 185.526,43 € | 28.45% |
| 1986 | 144.429,22 € | 23.87% |
| 1985 | 116.596,35 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 119.100,00 € | 8.52% |
| 2020 | 109.750,00 € | 1.20% |
| 2019 | 108.446,09 € | 12.22% |
| 2018 | 96.632,82 € | -18.35% |
| 2017 | 118.350,13 € | 27.62% |
| 2016 | 92.734,75 € | -24.63% |
| 2015 | 123.045,89 € | -40.96% |
| 2014 | 208.409,33 € | 138.99% |
| 2013 | 87.205,86 € | 3.04% |
| 2012 | 84.636,41 € | 5.11% |
| 2011 | 80.524,49 € | 26.89% |
| 2010 | 63.460,77 € | 19.35% |
| 2009 | 53.173,69 € | -10.63% |
| 2008 | 59.500,00 € | -19.11% |
| 2007 | 73.553,85 € | 13.18% |
| 2006 | 64.988,72 € | -17.27% |
| 2005 | 78.555,89 € | 51.42% |
| 2004 | 51.880,33 € | -88.11% |
| 2003 | 436.194,35 € | 440.13% |
| 2002 | 80.758,00 € | 0.65% |
| 2001 | 80.235,12 € | 16.59% |
| 2000 | 68.815,89 € | 5.05% |
| 1998 | 65.510,32 € | 6.35% |
| 1997 | 61.599,41 € | -9.30% |
| 1996 | 67.914,37 € | 1.58% |
| 1995 | 66.859,91 € | 51.16% |
| 1994 | 44.231,82 € | -61.30% |
| 1993 | 114.294,47 € | 14.66% |
| 1992 | 99.683,87 € | 8.59% |
| 1991 | 91.798,20 € | -37.97% |
| 1990 | 147.993,22 € | 32.65% |
| 1989 | 111.565,35 € | -0.00% |
| 1988 | 111.565,88 € | 51.68% |
| 1987 | 73.551,86 € | 1.96% |
| 1986 | 72.139,48 € | 2.67% |
| 1985 | 70.261,05 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | -96.21% |
| 2020 | 132.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 38.500,00 € | -57.24% |
| 2016 | 90.045,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 335.414,97 € | 87.48% |
| 2009 | 178.902,60 € | -56.79% |
| 2008 | 414.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 140.620,03 € | -68.45% |
| 2005 | 445.659,52 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 474.221,72 € | 21.39% |
| 2002 | 390.657,87 € | 0.00% |
| 2001 | 390.657,87 € | -43.48% |
| 2000 | 691.163,92 € | 63.12% |
| 1998 | 423.713,53 € | 9.30% |
| 1997 | 387.652,81 € | -17.62% |
| 1996 | 470.592,48 € | 72.09% |
| 1995 | 273.460,51 € | 0.54% |
| 1994 | 271.992,15 € | 26.06% |
| 1993 | 215.763,35 € | -10.79% |
| 1992 | 241.847,27 € | 139.15% |
| 1991 | 101.126,66 € | 278.37% |
| 1990 | 26.727,01 € | -91.40% |
| 1989 | 310.802,14 € | 1,968.53% |
| 1988 | 15.025,30 € | -79.62% |
| 1987 | 73.732,16 € | 1,652.57% |
| 1986 | 4.207,08 € | 0.00% |
| 1985 | 4.207,08 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 208.750,00 € | -56.96% |
| 2020 | 485.000,00 € | 1,672.45% |
| 2019 | 27.363,27 € | -47.60% |
| 2018 | 52.215,00 € | 301.65% |
| 2017 | 13.000,00 € | -76.76% |
| 2016 | 55.950,00 € | -48.61% |
| 2015 | 108.876,33 € | -25.90% |
| 2014 | 146.938,57 € | 580.27% |
| 2013 | 21.600,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 190.743,15 € | -74.20% |
| 2010 | 739.236,55 € | -18.40% |
| 2009 | 905.915,46 € | 110.68% |
| 2008 | 430.000,00 € | -69.88% |
| 2007 | 1.427.689,44 € | 69.65% |
| 2006 | 841.561,70 € | 2.18% |
| 2005 | 823.571,28 € | 142.34% |
| 2004 | 339.840,54 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 344.019,34 € | 90.80% |
| 2001 | 180.303,63 € | -67.07% |
| 2000 | 547.522,03 € | -25.36% |
| 1998 | 733.535,27 € | 125.74% |
| 1997 | 324.948,61 € | -64.39% |
| 1996 | 912.399,78 € | 15.64% |
| 1995 | 788.975,54 € | 61.85% |
| 1994 | 487.473,75 € | -71.90% |
| 1993 | 1.734.579,92 € | 97.15% |
| 1992 | 879.828,06 € | 60.45% |
| 1991 | 548.357,06 € | 74.30% |
| 1990 | 314.611,81 € | 10.47% |
| 1989 | 284.789,85 € | -55.30% |
| 1988 | 637.054,80 € | -5.98% |
| 1987 | 677.587,06 € | 11.34% |
| 1986 | 608.585,81 € | |
| 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 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 27.045,54 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 243.154,37 € | 432.34% |
| 1993 | 45.676,92 € | -85.08% |
| 1992 | 306.222,50 € | 40.53% |
| 1991 | 217.904,61 € | 743.17% |
| 1990 | 25.843,52 € | 72.00% |
| 1989 | 15.025,30 € | 1,202.09% |
| 1988 | 1.153,94 € | 0.00% |
| 1987 | 1.153,94 € | 0.06% |
| 1986 | 1.153,22 € | 0.00% |
| 1985 | 1.153,22 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 381.000,00 € | 64.08% |
| 2020 | 232.200,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 220.000,00 € | 450.00% |
| 2017 | 40.000,00 € | -93.32% |
| 2016 | 598.402,75 € | 156.73% |
| 2015 | 233.087,12 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 248.626,26 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.084.903,74 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 916.000,00 € | 69.63% |
| 2007 | 540.000,00 € | -42.55% |
| 2006 | 940.000,00 € | 135.00% |
| 2005 | 400.000,00 € | -20.00% |
| 2004 | 500.000,00 € | -85.72% |
| 2003 | 3.501.941,84 € | 1,842.25% |
| 2002 | 180.303,63 € | -66.67% |
| 2001 | 540.910,89 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 150.253,03 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 204.344,12 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 10.517,71 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 155.646,02 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.055.350,00 € | -1.81% |
| 2020 | 2.093.200,00 € | 3.45% |
| 2019 | 2.023.447,28 € | 2.63% |
| 2018 | 1.971.645,79 € | 1.06% |
| 2017 | 1.950.873,21 € | 5.48% |
| 2016 | 1.849.590,28 € | 4.20% |
| 2015 | 1.774.962,25 € | 3.80% |
| 2014 | 1.709.967,72 € | 3.54% |
| 2013 | 1.651.504,39 € | 5.44% |
| 2012 | 1.566.319,19 € | -13.12% |
| 2011 | 1.802.876,62 € | -8.81% |
| 2010 | 1.977.093,80 € | -1.04% |
| 2009 | 1.997.809,98 € | 22.35% |
| 2008 | 1.632.800,00 € | 2.39% |
| 2007 | 1.594.746,50 € | 3.71% |
| 2006 | 1.537.728,88 € | 11.33% |
| 2005 | 1.381.233,17 € | 8.55% |
| 2004 | 1.272.405,94 € | 40.17% |
| 2003 | 907.748,95 € | -16.09% |
| 2002 | 1.081.821,78 € | 3.70% |
| 2001 | 1.043.239,82 € | 5.65% |
| 2000 | 987.462,89 € | 23.53% |
| 1998 | 799.346,10 € | -4.86% |
| 1997 | 840.217,88 € | 2.91% |
| 1996 | 816.452,24 € | 4.19% |
| 1995 | 783.617,62 € | 13.27% |
| 1994 | 691.822,12 € | 9.76% |
| 1993 | 630.319,26 € | 27.63% |
| 1992 | 493.860,06 € | 10.37% |
| 1991 | 447.455,92 € | 59.76% |
| 1990 | 280.083,66 € | 13.86% |
| 1989 | 245.979,66 € | -1.25% |
| 1988 | 249.101,49 € | 12.88% |
| 1987 | 220.685,63 € | 24.88% |
| 1986 | 176.718,16 € | 10.49% |
| 1985 | 159.941,37 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.380.000,00 € | -6.73% |
| 2020 | 1.479.650,00 € | 6.00% |
| 2019 | 1.395.943,24 € | 0.46% |
| 2018 | 1.389.507,55 € | -3.63% |
| 2017 | 1.441.786,36 € | -6.73% |
| 2016 | 1.545.788,73 € | 13.19% |
| 2015 | 1.365.648,96 € | 3.67% |
| 2014 | 1.317.291,47 € | 2.88% |
| 2013 | 1.280.356,43 € | -1.88% |
| 2012 | 1.304.946,17 € | -31.26% |
| 2011 | 1.898.259,12 € | 29.23% |
| 2010 | 1.468.953,60 € | -25.97% |
| 2009 | 1.984.167,65 € | 43.68% |
| 2008 | 1.380.950,00 € | 5.00% |
| 2007 | 1.315.233,59 € | 9.79% |
| 2006 | 1.197.992,56 € | -4.42% |
| 2005 | 1.253.389,34 € | 15.18% |
| 2004 | 1.088.211,19 € | 3,564.24% |
| 2003 | 29.698,13 € | -96.79% |
| 2002 | 925.829,10 € | 5.81% |
| 2001 | 874.983,47 € | -7.40% |
| 2000 | 944.881,18 € | 23.50% |
| 1998 | 765.088,41 € | 1.64% |
| 1997 | 752.743,56 € | 7.51% |
| 1996 | 700.179,10 € | -8.16% |
| 1995 | 762.383,85 € | -0.76% |
| 1994 | 768.192,38 € | 17.18% |
| 1993 | 655.550,08 € | 11.53% |
| 1992 | 587.763,82 € | 25.78% |
| 1991 | 467.286,91 € | 9.45% |
| 1990 | 426.934,96 € | 26.05% |
| 1989 | 338.700,37 € | 22.74% |
| 1988 | 275.954,71 € | 6.66% |
| 1987 | 258.729,70 € | 17.03% |
| 1986 | 221.083,50 € | 33.74% |
| 1985 | 165.308,67 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.400,00 € | 4.13% |
| 2020 | 48.400,00 € | 1.27% |
| 2019 | 47.793,94 € | -2.37% |
| 2018 | 48.953,12 € | -12.80% |
| 2017 | 56.140,10 € | -20.37% |
| 2016 | 70.502,08 € | -17.05% |
| 2015 | 84.990,66 € | -34.55% |
| 2014 | 129.855,85 € | -0.06% |
| 2013 | 129.931,02 € | 9.09% |
| 2012 | 119.102,64 € | -7.01% |
| 2011 | 128.075,87 € | 50.68% |
| 2010 | 85.000,00 € | -3.46% |
| 2009 | 88.049,57 € | -19.22% |
| 2008 | 109.000,00 € | 9.93% |
| 2007 | 99.157,69 € | 132.11% |
| 2006 | 42.720,72 € | 19.97% |
| 2005 | 35.610,77 € | 2.00% |
| 2004 | 34.914,22 € | -43.19% |
| 2003 | 61.453,32 € | 52.61% |
| 2002 | 40.267,82 € | 42.55% |
| 2001 | 28.247,57 € | 1.26% |
| 2000 | 27.895,60 € | 32.61% |
| 1998 | 21.035,42 € | -23.91% |
| 1997 | 27.646,56 € | 27.78% |
| 1996 | 21.636,44 € | 125.00% |
| 1995 | 9.616,19 € | 61.82% |
| 1994 | 5.942,57 € | -51.15% |
| 1993 | 12.165,39 € | 0.00% |
| 1992 | 12.165,39 € | 0.00% |
| 1991 | 12.165,39 € | -16.50% |
| 1990 | 14.568,53 € | -0.75% |
| 1989 | 14.678,29 € | -30.64% |
| 1988 | 21.161,64 € | 0.00% |
| 1987 | 21.161,64 € | 70.61% |
| 1986 | 12.403,41 € | -31.00% |
| 1985 | 17.974,87 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 97.250,00 € | 5.42% |
| 2020 | 92.250,00 € | 7.74% |
| 2019 | 85.625,36 € | -1.18% |
| 2018 | 86.644,93 € | -39.12% |
| 2017 | 142.311,66 € | 7.65% |
| 2016 | 132.194,24 € | -0.58% |
| 2015 | 132.966,03 € | 1.62% |
| 2014 | 130.849,78 € | 10.90% |
| 2013 | 117.985,72 € | -6.05% |
| 2012 | 125.588,14 € | 9.99% |
| 2011 | 114.184,12 € | 1.71% |
| 2010 | 112.263,73 € | -3.30% |
| 2009 | 116.097,13 € | 0.74% |
| 2008 | 115.250,00 € | 23.43% |
| 2007 | 93.375,44 € | -5.03% |
| 2006 | 98.316,66 € | 9.34% |
| 2005 | 89.914,64 € | 20.07% |
| 2004 | 74.883,54 € | -92.48% |
| 2003 | 995.848,50 € | 1,551.34% |
| 2002 | 60.305,54 € | 1.62% |
| 2001 | 59.343,17 € | 4.83% |
| 2000 | 56.608,18 € | 116.52% |
| 1998 | 26.144,03 € | -2.25% |
| 1997 | 26.745,04 € | 25.35% |
| 1996 | 21.335,93 € | 47.92% |
| 1995 | 14.424,29 € | -3.38% |
| 1994 | 14.928,59 € | -23.57% |
| 1993 | 19.532,89 € | 25.97% |
| 1992 | 15.506,11 € | 6.17% |
| 1991 | 14.604,59 € | -61.67% |
| 1990 | 38.104,17 € | 18.95% |
| 1989 | 32.033,95 € | -49.14% |
| 1988 | 62.986,07 € | 158.77% |
| 1987 | 24.340,99 € | 47.54% |
| 1986 | 16.497,67 € | 15.77% |
| 1985 | 14.250,00 € | |
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 € | |
| 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 | 606.000,00 € | -36.39% |
| 2020 | 952.700,00 € | 489.16% |
| 2019 | 161.705,01 € | -51.81% |
| 2018 | 335.552,46 € | 179.75% |
| 2017 | 119.945,69 € | -64.61% |
| 2016 | 338.938,76 € | 55.29% |
| 2015 | 218.261,34 € | -33.20% |
| 2014 | 326.756,09 € | 353.04% |
| 2013 | 72.125,29 € | -43.87% |
| 2012 | 128.504,53 € | -58.68% |
| 2011 | 311.007,61 € | -71.16% |
| 2010 | 1.078.386,30 € | -28.88% |
| 2009 | 1.516.283,72 € | -13.85% |
| 2008 | 1.760.000,00 € | 28.69% |
| 2007 | 1.367.626,73 € | -30.50% |
| 2006 | 1.967.721,53 € | 152.57% |
| 2005 | 779.074,21 € | -10.00% |
| 2004 | 865.642,99 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.023.824,10 € | -19.19% |
| 2001 | 1.266.895,22 € | -5.51% |
| 2000 | 1.340.753,52 € | 10.49% |
| 1998 | 1.213.503,54 € | 42.64% |
| 1997 | 850.774,80 € | -40.02% |
| 1996 | 1.418.388,57 € | 21.65% |
| 1995 | 1.165.963,48 € | 32.86% |
| 1994 | 877.569,59 € | -56.11% |
| 1993 | 1.999.442,50 € | 72.11% |
| 1992 | 1.161.733,76 € | 44.25% |
| 1991 | 805.384,49 € | 75.28% |
| 1990 | 459.473,75 € | -31.83% |
| 1989 | 674.018,14 € | -3.93% |
| 1988 | 701.573,45 € | -18.06% |
| 1987 | 856.249,92 € | 8.23% |
| 1986 | 791.136,36 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2014 | 29.233,94 € | |
| 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 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 10.453,01 € | 0.00% |
| 1994 | 10.453,01 € | 3.50% |
| 1993 | 10.099,53 € | 6.00% |
| 1992 | 9.527,86 € | 5.00% |
| 1991 | 9.074,15 € | -0.01% |
| 1990 | 9.075,28 € | 0.01% |
| 1989 | 9.074,15 € | -0.01% |
| 1988 | 9.075,28 € | 0.00% |
| 1987 | 9.075,28 € | 77.39% |
| 1986 | 5.116,04 € | -86.86% |
| 1985 | 38.941,27 € | |
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 | 54.063,86 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 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 | 445.000,00 € | 3.49% |
| 2020 | 430.000,00 € | 7.92% |
| 2019 | 398.453,00 € | -4.05% |
| 2018 | 415.274,19 € | -5.66% |
| 2017 | 440.195,06 € | -22.51% |
| 2016 | 568.077,78 € | 4.27% |
| 2015 | 544.812,49 € | 9.19% |
| 2014 | 498.956,15 € | 86.43% |
| 2013 | 267.637,44 € | 61.99% |
| 2012 | 165.223,15 € | 0.96% |
| 2011 | 163.650,19 € | -80.12% |
| 2010 | 823.163,68 € | 445.95% |
| 2009 | 150.776,67 € | 47.82% |
| 2008 | 102.000,00 € | 24.84% |
| 2007 | 81.705,27 € | 14.32% |
| 2006 | 71.470,58 € | 23.23% |
| 2005 | 58.000,00 € | 0.06% |
| 2004 | 57.964,82 € | -98.17% |
| 2003 | 3.164.777,41 € | 5,750.83% |
| 2002 | 54.091,09 € | 80.00% |
| 2001 | 30.050,61 € | 0.00% |
| 2000 | 30.050,61 € | -24.89% |
| 1998 | 40.007,57 € | 3.79% |
| 1997 | 38.547,01 € | 277.28% |
| 1996 | 10.217,21 € | -37.71% |
| 1995 | 16.401,62 € | 34.43% |
| 1994 | 12.200,43 € | 35.33% |
| 1993 | 9.015,18 € | -91.69% |
| 1992 | 108.523,50 € | 411.36% |
| 1991 | 21.222,52 € | 8.25% |
| 1990 | 19.605,01 € | 0.29% |
| 1989 | 19.547,93 € | 6.29% |
| 1988 | 18.390,97 € | 0.00% |
| 1987 | 18.390,97 € | 18.66% |
| 1986 | 15.499,47 € | -6.86% |
| 1985 | 16.640,22 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cantalejo
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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