Presupuestos Municipales Ayuntamiento de Cantillana 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cantillana 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 Cantillana en 2021
| Presupuesto municipal Ayuntamiendo de Cantillana en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.093.877,00 € | 40.52% | Gastos personal | 3.503.713,52 € | 45.89% |
| Impuestos indirectos | 90.000,00 € | 1.18% | Gastos bienes y servicios | 3.003.082,58 € | 39.34% |
| Tasas y otros ingresos | 544.500,00 € | 7.13% | Gastos financieros | 31.472,12 € | 0.41% |
| Transferencias Corrientes | 3.882.800,18 € | 50.86% | Transferencias Corrientes | 195.823,34 € | 2.56% |
| Ingresos Patrimoniales | 8.333,86 € | 0.11% | Fondo de Contingencia | 35.557,50 € | 0.47% |
| Enajenación Inver. reales | 100,00 € | 0.00% | Inversiones reales | 387.000,00 € | 5.07% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 15.000,00 € | 0.20% | Activos financieros | 15.000,00 € | 0.20% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 462.961,98 € | 6.06% |
| Total | 7.634.611,04 € | 100% | Total | 7.634.611,04 € | 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 Cantillana 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.634.611,04 € | 0.31% | 7.634.611,04 € | 0.31% | |
| 2020 | 7.611.102,58 € | 3.81% | 7.611.102,58 € | 3.81% | |
| 2019 | 7.332.079,21 € | -16.03% | 7.332.079,21 € | -11.33% | |
| 2018 | 8.731.755,96 € | 11.70% | 8.269.353,55 € | -5.59% | |
| 2017 | 7.816.910,41 € | 7.80% | 8.758.632,36 € | 20.38% | |
| 2016 | 7.251.399,27 € | -15.12% | 7.275.804,97 € | -12.07% | |
| 2015 | 8.542.791,64 € | 3.72% | 8.274.213,57 € | 13.64% | |
| 2014 | 8.236.217,73 € | 2.86% | 7.280.846,31 € | 14.14% | |
| 2013 | 8.007.292,69 € | -15.05% | 6.379.086,38 € | -9.47% | |
| 2012 | 9.425.343,06 € | 22.43% | 7.046.530,55 € | -17.55% | |
| 2011 | 7.698.865,60 € | -17.59% | 8.546.476,81 € | 0.78% | |
| 2010 | 9.342.477,26 € | -5.30% | 8.480.158,70 € | -24.23% | |
| 2009 | 9.865.806,48 € | 21.75% | 11.192.182,38 € | 25.72% | |
| 2008 | 8.103.023,50 € | -10.36% | 8.902.690,80 € | 23.49% | |
| 2007 | 9.039.285,11 € | 20.70% | 7.208.975,55 € | 6.18% | |
| 2006 | 7.489.009,89 € | 32.84% | 6.789.132,65 € | 26.85% | |
| 2005 | 5.637.685,21 € | 12.95% | 5.351.982,55 € | 0.76% | |
| 2004 | 4.991.315,35 € | 123.66% | 5.311.771,77 € | 573.17% | |
| 2003 | 2.231.686,02 € | 10.35% | 789.072,82 € | 64.98% | |
| 2002 | 2.022.326,61 € | -53.29% | 478.275,31 € | -88.95% | |
| 2001 | 4.329.272,77 € | 6.68% | 4.329.272,78 € | 6.68% | |
| 1999 | 4.058.040,03 € | -4.37% | 4.058.040,04 € | -4.37% | |
| 1998 | 4.243.342,05 € | 6.57% | 4.243.342,05 € | 6.57% | |
| 1997 | 3.981.756,75 € | 21.93% | 3.981.756,75 € | 21.93% | |
| 1995 | 3.265.585,77 € | -5.24% | 3.265.585,77 € | -5.24% | |
| 1994 | 3.446.066,90 € | 16.09% | 3.446.066,90 € | 16.09% | |
| 1993 | 2.968.477,18 € | 1.87% | 2.968.477,18 € | 1.87% | |
| 1992 | 2.914.124,80 € | 11.31% | 2.914.124,79 € | 11.31% | |
| 1991 | 2.618.004,25 € | 31.79% | 2.618.004,24 € | 31.79% | |
| 1990 | 1.986.495,56 € | 16.11% | 1.986.495,55 € | 16.11% | |
| 1989 | 1.710.807,78 € | 1.47% | 1.710.807,79 € | 1.47% | |
| 1988 | 1.685.945,02 € | 81.22% | 1.685.945,03 € | 81.22% | |
| 1987 | 930.307,24 € | -5.55% | 930.307,23 € | -5.55% | |
| 1986 | 984.979,63 € | 75.68% | 984.979,64 € | 75.68% | |
| 1985 | 560.675,16 € | 560.675,17 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.093.877,00 € | 0.06% |
| 2020 | 3.091.896,88 € | -0.65% |
| 2019 | 3.111.987,00 € | 0.87% |
| 2018 | 3.085.061,44 € | 11.83% |
| 2017 | 2.758.703,20 € | -2.62% |
| 2016 | 2.832.852,67 € | -11.46% |
| 2015 | 3.199.355,50 € | 3.14% |
| 2014 | 3.101.935,19 € | 1.94% |
| 2013 | 3.042.760,07 € | 11.94% |
| 2012 | 2.718.314,36 € | 12.77% |
| 2011 | 2.410.519,09 € | 5.01% |
| 2010 | 2.295.622,48 € | 7.98% |
| 2009 | 2.125.918,34 € | 8.08% |
| 2008 | 1.966.932,72 € | 13.03% |
| 2007 | 1.740.250,95 € | 21.19% |
| 2006 | 1.435.930,42 € | 20.95% |
| 2005 | 1.187.162,33 € | -5.77% |
| 2004 | 1.259.876,90 € | 662.89% |
| 2003 | 165.145,44 € | 17.82% |
| 2002 | 140.172,65 € | -88.03% |
| 2001 | 1.170.803,33 € | 9.94% |
| 1999 | 1.064.993,45 € | 6.27% |
| 1998 | 1.002.127,58 € | 9.27% |
| 1997 | 917.144,47 € | 27.01% |
| 1995 | 722.132,36 € | 2.35% |
| 1994 | 705.581,62 € | 24.11% |
| 1993 | 568.501,65 € | 20.59% |
| 1992 | 471.421,04 € | 51.72% |
| 1991 | 310.723,26 € | 8.61% |
| 1990 | 286.081,76 € | 3.35% |
| 1989 | 276.817,46 € | 56.38% |
| 1988 | 177.016,89 € | 35.79% |
| 1987 | 130.359,95 € | -9.23% |
| 1986 | 143.614,70 € | 0.84% |
| 1985 | 142.412,68 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.000,00 € | 0.00% |
| 2020 | 90.000,00 € | 0.00% |
| 2019 | 90.000,00 € | 12.28% |
| 2018 | 80.153,74 € | 98.53% |
| 2017 | 40.373,00 € | -40.17% |
| 2016 | 67.483,13 € | 6.09% |
| 2015 | 63.610,35 € | 389.59% |
| 2014 | 12.992,57 € | -99.88% |
| 2013 | 10.647.834,51 € | 4,824.73% |
| 2012 | 216.211,38 € | 239.41% |
| 2011 | 63.702,84 € | -68.21% |
| 2010 | 200.384,54 € | 153.91% |
| 2009 | 78.920,86 € | -90.62% |
| 2008 | 840.991,68 € | -50.31% |
| 2007 | 1.692.544,64 € | 196.59% |
| 2006 | 570.661,00 € | 64.55% |
| 2005 | 346.807,73 € | -3.12% |
| 2004 | 357.979,43 € | -16.09% |
| 2003 | 426.606,45 € | -11.15% |
| 2002 | 480.160,82 € | 679.43% |
| 2001 | 61.603,74 € | -2.84% |
| 1999 | 63.406,78 € | 11.64% |
| 1998 | 56.795,64 € | 37.96% |
| 1997 | 41.169,33 € | 2,640.00% |
| 1995 | 1.502,53 € | 0.00% |
| 1994 | 1.502,53 € | 0.00% |
| 1993 | 1.502,53 € | 0.00% |
| 1992 | 1.502,53 € | -98.36% |
| 1991 | 91.843,66 € | 6.03% |
| 1990 | 86.618,60 € | 73.73% |
| 1989 | 49.858,39 € | 19.16% |
| 1988 | 41.843,20 € | 14.85% |
| 1987 | 36.434,09 € | 15.46% |
| 1986 | 31.556,59 € | 21.34% |
| 1985 | 26.007,57 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 544.500,00 € | -15.44% |
| 2020 | 643.926,70 € | 4.59% |
| 2019 | 615.681,80 € | 38.59% |
| 2018 | 444.242,65 € | -26.25% |
| 2017 | 602.335,00 € | 12.14% |
| 2016 | 537.126,53 € | 21.04% |
| 2015 | 443.742,51 € | -9.63% |
| 2014 | 491.004,34 € | 17.19% |
| 2013 | 418.984,95 € | -51.72% |
| 2012 | 867.846,70 € | -19.08% |
| 2011 | 1.072.497,87 € | 21.37% |
| 2010 | 883.677,59 € | 18.94% |
| 2009 | 742.974,37 € | -27.47% |
| 2008 | 1.024.318,50 € | 48.07% |
| 2007 | 691.781,80 € | 17.60% |
| 2006 | 588.233,67 € | 14.67% |
| 2005 | 512.959,68 € | 11.35% |
| 2004 | 460.657,00 € | -76.81% |
| 2003 | 1.986.614,82 € | 2.52% |
| 2002 | 1.937.834,23 € | 328.46% |
| 2001 | 452.280,22 € | 6.73% |
| 1999 | 423.743,64 € | 0.14% |
| 1998 | 423.136,24 € | 14.86% |
| 1997 | 368.395,13 € | 24.71% |
| 1995 | 295.397,45 € | -26.76% |
| 1994 | 403.335,86 € | -11.09% |
| 1993 | 453.633,46 € | 4.57% |
| 1992 | 433.825,56 € | 34.35% |
| 1991 | 322.896,76 € | 6.30% |
| 1990 | 303.762,29 € | 13.23% |
| 1989 | 268.258,87 € | 34.10% |
| 1988 | 200.038,59 € | 18.02% |
| 1987 | 169.494,68 € | 6.82% |
| 1986 | 158.678,00 € | 36.30% |
| 1985 | 116.419,05 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.882.800,18 € | 3.27% |
| 2020 | 3.759.945,14 € | 4.06% |
| 2019 | 3.613.138,41 € | 1.42% |
| 2018 | 3.562.431,77 € | 0.92% |
| 2017 | 3.530.024,52 € | 6.98% |
| 2016 | 3.299.831,09 € | -5.90% |
| 2015 | 3.506.879,15 € | -7.60% |
| 2014 | 3.795.427,73 € | -5.19% |
| 2013 | 4.003.059,67 € | 20.28% |
| 2012 | 3.328.113,36 € | 3.94% |
| 2011 | 3.202.104,13 € | -8.14% |
| 2010 | 3.485.744,26 € | -0.40% |
| 2009 | 3.499.849,23 € | 12.36% |
| 2008 | 3.114.793,35 € | -7.44% |
| 2007 | 3.365.010,81 € | 24.23% |
| 2006 | 2.708.603,53 € | -7.40% |
| 2005 | 2.925.004,29 € | 46.10% |
| 2004 | 2.002.026,09 € | 224,856.86% |
| 2003 | 889,96 € | 7.66% |
| 2002 | 826,63 € | -99.93% |
| 2001 | 1.230.145,57 € | 5.37% |
| 1999 | 1.167.466,04 € | -7.32% |
| 1998 | 1.259.721,37 € | -2.00% |
| 1997 | 1.285.467,05 € | 33.76% |
| 1995 | 961.025,96 € | 16.96% |
| 1994 | 821.679,52 € | 9.46% |
| 1993 | 750.659,29 € | -6.90% |
| 1992 | 806.334,66 € | 40.29% |
| 1991 | 574.777,93 € | 17.58% |
| 1990 | 488.833,80 € | 4.86% |
| 1989 | 466.173,65 € | 50.87% |
| 1988 | 308.998,92 € | 4.58% |
| 1987 | 295.462,25 € | 9.59% |
| 1986 | 269.618,73 € | 9.14% |
| 1985 | 247.046,37 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.333,86 € | 0.00% |
| 2020 | 8.333,86 € | 0.00% |
| 2019 | 8.333,86 € | 1,213.47% |
| 2018 | 634,49 € | -86.44% |
| 2017 | 4.678,90 € | 31.17% |
| 2016 | 3.567,00 € | -1.43% |
| 2015 | 3.618,57 € | -31.90% |
| 2014 | 5.313,86 € | 61.14% |
| 2013 | 3.297,71 € | 223.30% |
| 2012 | 1.020,00 € | -36.34% |
| 2011 | 1.602,28 € | 170.43% |
| 2010 | 592,49 € | -72.52% |
| 2009 | 2.155,72 € | 344.59% |
| 2008 | 484,88 € | 33.57% |
| 2007 | 363,02 € | -50.92% |
| 2006 | 739,59 € | 176.56% |
| 2005 | 267,42 € | -81.02% |
| 2004 | 1.408,87 € | -98.55% |
| 2003 | 97.122,94 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.508,54 € | -68.63% |
| 1999 | 4.808,10 € | -55.06% |
| 1998 | 10.698,02 € | 3.73% |
| 1997 | 10.313,37 € | 71.60% |
| 1995 | 6.010,12 € | -41.18% |
| 1994 | 10.217,21 € | -40.97% |
| 1993 | 17.309,15 € | 70.41% |
| 1992 | 10.157,10 € | 42.00% |
| 1991 | 7.153,07 € | 1.71% |
| 1990 | 7.032,86 € | 20.61% |
| 1989 | 5.830,84 € | 11.75% |
| 1988 | 5.217,81 € | 42.28% |
| 1987 | 3.667,20 € | 32.60% |
| 1986 | 2.765,68 € | 17.94% |
| 1985 | 2.344,97 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | -95.00% |
| 2020 | 2.000,00 € | -79.23% |
| 2019 | 9.630,00 € | 1,261.40% |
| 2018 | 707,36 € | -32.50% |
| 2017 | 1.047,96 € | -36.91% |
| 2016 | 1.661,10 € | 68.92% |
| 2015 | 983,35 € | -18.19% |
| 2014 | 1.201,97 € | -77.75% |
| 2013 | 5.402,40 € | 0.00% |
| 2012 | 5.402,40 € | -2.18% |
| 2011 | 5.522,60 € | 0.19% |
| 2010 | 5.512,40 € | -15.29% |
| 2009 | 6.507,40 € | 8.41% |
| 2008 | 6.002,40 € | -2.44% |
| 2007 | 6.152,40 € | 13.88% |
| 2006 | 5.402,40 € | -1.10% |
| 2005 | 5.462,50 € | -79.71% |
| 2004 | 26.918,43 € | -99.03% |
| 2003 | 2.779.329,26 € | 283.06% |
| 2002 | 725.557,99 € | 6,036,156.16% |
| 2001 | 12,02 € | -99.60% |
| 1999 | 3.005,06 € | -10.71% |
| 1998 | 3.365,67 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 120,20 € | -90.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.549.641,17 € | 77.48% |
| 2017 | 873.122,76 € | 74.08% |
| 2016 | 501.565,29 € | 56.07% |
| 2015 | 321.373,07 € | -61.20% |
| 2014 | 828.342,07 € | 478.76% |
| 2013 | 143.123,60 € | -35.29% |
| 2012 | 221.192,69 € | -21.56% |
| 2011 | 281.988,99 € | -85.49% |
| 2010 | 1.944.079,75 € | -32.65% |
| 2009 | 2.886.500,56 € | 579.49% |
| 2008 | 424.805,37 € | -56.24% |
| 2007 | 970.817,74 € | -21.55% |
| 2006 | 1.237.500,53 € | 196.53% |
| 2005 | 417.331,86 € | 20.51% |
| 2004 | 346.291,48 € | 1,549.01% |
| 2003 | 21.000,00 € | 30.84% |
| 2002 | 16.049,58 € | -87.46% |
| 2001 | 128.015,58 € | -72.52% |
| 1999 | 465.784,38 € | -51.91% |
| 1998 | 968.505,50 € | 21.78% |
| 1997 | 795.259,30 € | 38.54% |
| 1995 | 574.019,68 € | -27.16% |
| 1994 | 788.085,69 € | 15.03% |
| 1993 | 685.091,60 € | -16.97% |
| 1992 | 825.155,02 € | -6.11% |
| 1991 | 878.886,56 € | 14.01% |
| 1990 | 770.893,38 € | 27.84% |
| 1989 | 602.999,75 € | -28.11% |
| 1988 | 838.820,53 € | 219.63% |
| 1987 | 262.434,42 € | -25.51% |
| 1986 | 352.301,41 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | 0.00% |
| 2019 | 15.000,00 € | 68.86% |
| 2018 | 8.883,34 € | 34.09% |
| 2017 | 6.625,07 € | -9.40% |
| 2016 | 7.312,46 € | 126.45% |
| 2015 | 3.229,14 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 525,00 € | -95.93% |
| 2012 | 12.900,00 € | -36.76% |
| 2011 | 20.400,00 € | -18.07% |
| 2010 | 24.900,00 € | 8.36% |
| 2009 | 22.980,00 € | -17.25% |
| 2008 | 27.770,85 € | 92.85% |
| 2007 | 14.400,00 € | -39.43% |
| 2006 | 23.775,00 € | 65.10% |
| 2005 | 14.400,00 € | -25.47% |
| 2004 | 19.320,00 € | -95.46% |
| 2003 | 425.823,23 € | -68.62% |
| 2002 | 1.357.188,00 € | 5,545.43% |
| 2001 | 24.040,48 € | 0.00% |
| 1999 | 24.040,48 € | 0.00% |
| 1998 | 24.040,48 € | 33.33% |
| 1997 | 18.030,36 € | 100.00% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | -25.00% |
| 1993 | 12.020,24 € | 100.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 150.00% |
| 1989 | 2.404,05 € | 100.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
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 € | -100.00% |
| 2015 | 1.000.000,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 479.723,02 € | -76.65% |
| 2012 | 2.054.342,17 € | 220.73% |
| 2011 | 640.527,80 € | 27.60% |
| 2010 | 501.963,75 € | 0.39% |
| 2009 | 500.000,00 € | -28.26% |
| 2008 | 696.923,75 € | 24.90% |
| 2007 | 557.963,75 € | -39.23% |
| 2006 | 918.163,75 € | 302.19% |
| 2005 | 228.289,40 € | -55.83% |
| 2004 | 516.837,15 € | -92.59% |
| 2003 | 6.974.926,18 € | 21.13% |
| 2002 | 5.758.034,05 € | 356.67% |
| 2001 | 1.260.863,29 € | 49.96% |
| 1999 | 840.792,10 € | 69.87% |
| 1998 | 494.951,55 € | -9.35% |
| 1997 | 545.977,74 € | -21.61% |
| 1995 | 696.482,49 € | -1.44% |
| 1994 | 706.649,29 € | 47.29% |
| 1993 | 479.759,26 € | 33.42% |
| 1992 | 359.598,57 € | -15.29% |
| 1991 | 424.510,87 € | 1,077.21% |
| 1990 | 36.060,73 € | -3.23% |
| 1989 | 37.262,75 € | -66.61% |
| 1988 | 111.605,04 € | 271.39% |
| 1987 | 30.050,61 € | 25.00% |
| 1986 | 24.040,48 € | 0.00% |
| 1985 | 24.040,48 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.503.713,52 € | 0.40% |
| 2020 | 3.489.870,76 € | 3.57% |
| 2019 | 3.369.669,25 € | 1.41% |
| 2018 | 3.322.813,32 € | -7.32% |
| 2017 | 3.585.363,55 € | 11.11% |
| 2016 | 3.226.861,20 € | -9.16% |
| 2015 | 3.552.161,31 € | -5.01% |
| 2014 | 3.739.398,12 € | 15.91% |
| 2013 | 3.226.207,70 € | -1.03% |
| 2012 | 3.259.873,07 € | -17.11% |
| 2011 | 3.932.654,91 € | 13.42% |
| 2010 | 3.467.488,86 € | -14.08% |
| 2009 | 4.035.629,55 € | 0.95% |
| 2008 | 3.997.680,75 € | 27.46% |
| 2007 | 3.136.484,52 € | 7.63% |
| 2006 | 2.914.011,57 € | 20.33% |
| 2005 | 2.421.640,20 € | -5.15% |
| 2004 | 2.553.085,62 € | 123.95% |
| 2003 | 1.140.016,86 € | 0.56% |
| 2002 | 1.133.713,99 € | -33.10% |
| 2001 | 1.694.516,64 € | 4.30% |
| 1999 | 1.624.712,72 € | 3.01% |
| 1998 | 1.577.226,92 € | 6.72% |
| 1997 | 1.477.945,70 € | 24.66% |
| 1995 | 1.185.559,06 € | 5.49% |
| 1994 | 1.123.859,81 € | 6.31% |
| 1993 | 1.057.121,63 € | 1.56% |
| 1992 | 1.040.870,72 € | 34.56% |
| 1991 | 773.523,96 € | 18.30% |
| 1990 | 653.851,98 € | 13.99% |
| 1989 | 573.629,33 € | 34.97% |
| 1988 | 424.997,58 € | 15.18% |
| 1987 | 368.990,67 € | 9.62% |
| 1986 | 336.598,13 € | 10.85% |
| 1985 | 303.656,44 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.003.082,58 € | 7.90% |
| 2020 | 2.783.189,90 € | 7.05% |
| 2019 | 2.599.799,67 € | 14.38% |
| 2018 | 2.272.852,27 € | -22.89% |
| 2017 | 2.947.660,66 € | 24.47% |
| 2016 | 2.368.188,94 € | 9.51% |
| 2015 | 2.162.439,54 € | 23.39% |
| 2014 | 1.752.540,64 € | -12.14% |
| 2013 | 1.994.713,47 € | -10.00% |
| 2012 | 2.216.252,72 € | -4.13% |
| 2011 | 2.311.802,72 € | -5.92% |
| 2010 | 2.457.184,89 € | -15.88% |
| 2009 | 2.921.205,16 € | 20.18% |
| 2008 | 2.430.785,97 € | 25.81% |
| 2007 | 1.932.101,79 € | 0.33% |
| 2006 | 1.925.713,45 € | 17.45% |
| 2005 | 1.639.640,72 € | 66.79% |
| 2004 | 983.078,20 € | 709.31% |
| 2003 | 121.470,61 € | -28.38% |
| 2002 | 169.604,15 € | -78.14% |
| 2001 | 776.023,22 € | 1.66% |
| 1999 | 763.383,91 € | -2.25% |
| 1998 | 780.922,63 € | 0.16% |
| 1997 | 779.662,95 € | 62.19% |
| 1995 | 480.706,72 € | -2.71% |
| 1994 | 494.089,76 € | 3.04% |
| 1993 | 479.527,24 € | -3.40% |
| 1992 | 496.386,13 € | 65.92% |
| 1991 | 299.173,64 € | 1.26% |
| 1990 | 295.437,60 € | 11.90% |
| 1989 | 264.024,83 € | 48.96% |
| 1988 | 177.243,76 € | 11.77% |
| 1987 | 158.573,43 € | -3.31% |
| 1986 | 163.993,61 € | 29.90% |
| 1985 | 126.245,82 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.472,12 € | -30.01% |
| 2020 | 44.967,14 € | 9.79% |
| 2019 | 40.957,15 € | -31.55% |
| 2018 | 59.834,28 € | -24.52% |
| 2017 | 79.268,37 € | -24.19% |
| 2016 | 104.560,44 € | -15.49% |
| 2015 | 123.722,44 € | -61.24% |
| 2014 | 319.212,72 € | 80.87% |
| 2013 | 176.485,68 € | -29.39% |
| 2012 | 249.950,64 € | 39.07% |
| 2011 | 179.727,61 € | -9.84% |
| 2010 | 199.347,82 € | -14.42% |
| 2009 | 232.930,12 € | 1.09% |
| 2008 | 230.411,70 € | 39.47% |
| 2007 | 165.205,86 € | 50.71% |
| 2006 | 109.615,12 € | 12.96% |
| 2005 | 97.039,43 € | -0.16% |
| 2004 | 97.193,23 € | -34.04% |
| 2003 | 147.343,85 € | 6.82% |
| 2002 | 137.932,27 € | -4.65% |
| 2001 | 144.660,24 € | 36.33% |
| 1999 | 106.110,34 € | -8.19% |
| 1998 | 115.576,46 € | -0.98% |
| 1997 | 116.715,87 € | 32.73% |
| 1995 | 87.935,38 € | -25.05% |
| 1994 | 117.324,80 € | 31.64% |
| 1993 | 89.127,44 € | 89.59% |
| 1992 | 47.010,06 € | -33.13% |
| 1991 | 70.300,61 € | 58.13% |
| 1990 | 44.458,61 € | -4.26% |
| 1989 | 46.435,11 € | 22.13% |
| 1988 | 38.019,91 € | -5.71% |
| 1987 | 40.324,29 € | 42.29% |
| 1986 | 28.339,10 € | 1.37% |
| 1985 | 27.955,28 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 195.823,34 € | 5.21% |
| 2020 | 186.123,34 € | 9.81% |
| 2019 | 169.497,32 € | 18.78% |
| 2018 | 142.693,16 € | 3.43% |
| 2017 | 137.962,85 € | -2.62% |
| 2016 | 141.674,28 € | -29.46% |
| 2015 | 200.849,73 € | 32.48% |
| 2014 | 151.602,87 € | 13.37% |
| 2013 | 133.727,02 € | -38.43% |
| 2012 | 217.209,39 € | 23.35% |
| 2011 | 176.098,96 € | -15.59% |
| 2010 | 208.614,31 € | -29.63% |
| 2009 | 296.450,06 € | 99.45% |
| 2008 | 148.636,06 € | -8.33% |
| 2007 | 162.146,42 € | -19.06% |
| 2006 | 200.336,50 € | 11.50% |
| 2005 | 179.675,09 € | 8.06% |
| 2004 | 166.273,95 € | -91.96% |
| 2003 | 2.068.980,28 € | 104.58% |
| 2002 | 1.011.326,68 € | 985.14% |
| 2001 | 93.198,03 € | 35.99% |
| 1999 | 68.533,48 € | -52.30% |
| 1998 | 143.666,88 € | -8.34% |
| 1997 | 156.731,94 € | 104.47% |
| 1995 | 76.652,83 € | -6.37% |
| 1994 | 81.872,06 € | 14.20% |
| 1993 | 71.691,69 € | -1.53% |
| 1992 | 72.805,64 € | -30.33% |
| 1991 | 104.499,15 € | 85.45% |
| 1990 | 56.348,94 € | 33.29% |
| 1989 | 42.274,55 € | 100.77% |
| 1988 | 21.056,27 € | -25.62% |
| 1987 | 28.308,94 € | 15.88% |
| 1986 | 24.429,64 € | 21.71% |
| 1985 | 20.072,03 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.557,50 € | 0.00% |
| 2020 | 35.557,50 € | 4.78% |
| 2019 | 33.934,58 € | |
| 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 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 | 387.000,00 € | -36.28% |
| 2020 | 607.349,11 € | 13.34% |
| 2019 | 535.876,62 € | -59.26% |
| 2018 | 1.315.449,23 € | 54.46% |
| 2017 | 851.630,56 € | 7.67% |
| 2016 | 790.946,90 € | 0.04% |
| 2015 | 790.601,80 € | 13.70% |
| 2014 | 695.335,92 € | 113.91% |
| 2013 | 325.053,51 € | -40.94% |
| 2012 | 550.367,64 € | -63.22% |
| 2011 | 1.496.385,41 € | -12.53% |
| 2010 | 1.710.689,31 € | -48.69% |
| 2009 | 3.334.304,89 € | 91.34% |
| 2008 | 1.742.596,87 € | 46.11% |
| 2007 | 1.192.687,83 € | 18.60% |
| 2006 | 1.005.676,38 € | 101.09% |
| 2005 | 500.106,24 € | -47.96% |
| 2004 | 961.021,82 € | 284.10% |
| 2003 | 250.198,13 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.388.883,98 € | 6.15% |
| 1999 | 1.308.379,52 € | -10.60% |
| 1998 | 1.463.457,05 € | 9.11% |
| 1997 | 1.341.237,04 € | 1.61% |
| 1995 | 1.319.996,15 € | -13.69% |
| 1994 | 1.529.369,30 € | 34.92% |
| 1993 | 1.133.562,82 € | -6.26% |
| 1992 | 1.209.236,92 € | -2.95% |
| 1991 | 1.246.045,39 € | 43.58% |
| 1990 | 867.848,21 € | 18.98% |
| 1989 | 729.419,09 € | -25.47% |
| 1988 | 978.757,41 € | 244.07% |
| 1987 | 284.462,94 € | -26.77% |
| 1986 | 388.466,57 € | |
| 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 € | -100.00% |
| 2018 | 491.559,00 € | 8.48% |
| 2017 | 453.118,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 16.488,25 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 310.317,14 € | -4.38% |
| 2006 | 324.535,47 € | -0.00% |
| 2005 | 324.535,51 € | 0.07% |
| 2004 | 324.324,66 € | 1,444.40% |
| 2003 | 21.000,00 € | 30.84% |
| 2002 | 16.049,58 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 29.946,38 € | 232.18% |
| 1994 | 9.015,18 € | 1.88% |
| 1993 | 8.848,42 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 36.028,83 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | 0.00% |
| 2019 | 15.000,00 € | 21.95% |
| 2018 | 12.300,00 € | 36.67% |
| 2017 | 9.000,00 € | 500.00% |
| 2016 | 1.500,00 € | -88.00% |
| 2015 | 12.500,00 € | 733.33% |
| 2014 | 1.500,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 12.900,00 € | -36.76% |
| 2011 | 20.400,00 € | -15.70% |
| 2010 | 24.200,00 € | 5.31% |
| 2009 | 22.980,00 € | -17.25% |
| 2008 | 27.770,85 € | 92.85% |
| 2007 | 14.400,00 € | -39.94% |
| 2006 | 23.975,00 € | 66.49% |
| 2005 | 14.400,00 € | -25.47% |
| 2004 | 19.320,00 € | -98.95% |
| 2003 | 1.836.366,40 € | 484.38% |
| 2002 | 314.242,92 € | 1,207.14% |
| 2001 | 24.040,48 € | 0.00% |
| 1999 | 24.040,48 € | 0.00% |
| 1998 | 24.040,48 € | 33.33% |
| 1997 | 18.030,36 € | 100.00% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | -87.50% |
| 1993 | 72.121,45 € | 932.30% |
| 1992 | 6.986,51 € | 16.25% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 150.00% |
| 1989 | 2.404,05 € | 100.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 462.961,98 € | 3.10% |
| 2020 | 449.044,83 € | -20.85% |
| 2019 | 567.344,62 € | -12.96% |
| 2018 | 651.852,29 € | -6.16% |
| 2017 | 694.628,37 € | 8.19% |
| 2016 | 642.073,21 € | -55.16% |
| 2015 | 1.431.938,75 € | 130.49% |
| 2014 | 621.256,04 € | 18.81% |
| 2013 | 522.899,00 € | -3.16% |
| 2012 | 539.977,09 € | 25.75% |
| 2011 | 429.407,20 € | 8.40% |
| 2010 | 396.145,26 € | 13.61% |
| 2009 | 348.682,60 € | 7.35% |
| 2008 | 324.808,60 € | 9.87% |
| 2007 | 295.631,99 € | 3.63% |
| 2006 | 285.269,16 € | 63.06% |
| 2005 | 174.945,36 € | -15.68% |
| 2004 | 207.474,29 € | -97.35% |
| 2003 | 7.817.062,15 € | 62.68% |
| 2002 | 4.805.196,20 € | 2,210.74% |
| 2001 | 207.950,19 € | 27.67% |
| 1999 | 162.879,59 € | 17.64% |
| 1998 | 138.451,63 € | 51.42% |
| 1997 | 91.432,89 € | 20.67% |
| 1995 | 75.774,07 € | -7.05% |
| 1994 | 81.520,81 € | 44.34% |
| 1993 | 56.476,49 € | 38.33% |
| 1992 | 40.828,81 € | -65.53% |
| 1991 | 118.451,37 € | 89.40% |
| 1990 | 62.540,09 € | 18.85% |
| 1989 | 52.620,83 € | 17.80% |
| 1988 | 44.668,08 € | -7.80% |
| 1987 | 48.444,94 € | 15.48% |
| 1986 | 41.950,57 € | -7.83% |
| 1985 | 45.514,75 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cantillana
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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