Presupuestos Municipales Ayuntamiento de Comillas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Comillas 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 Comillas en 2021
| Presupuesto municipal Ayuntamiendo de Comillas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.984.000,00 € | 50.97% | Gastos personal | 1.445.246,03 € | 37.13% |
| Impuestos indirectos | 280.000,00 € | 7.19% | Gastos bienes y servicios | 1.875.493,36 € | 48.18% |
| Tasas y otros ingresos | 684.500,00 € | 17.58% | Gastos financieros | 5.000,00 € | 0.13% |
| Transferencias Corrientes | 626.684,79 € | 16.10% | Transferencias Corrientes | 313.500,00 € | 8.05% |
| Ingresos Patrimoniales | 249.000,00 € | 6.40% | Fondo de Contingencia | 4.032,14 € | 0.10% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 206.000,00 € | 5.29% |
| Transferencias de capital | 68.446,74 € | 1.76% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 10.000,00 € | 0.26% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 33.360,00 € | 0.86% |
| Total | 3.892.631,53 € | 100% | Total | 3.892.631,53 € | 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 Comillas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.892.631,53 € | 3.42% | 3.892.631,53 € | 6.33% | |
| 2020 | 3.763.946,74 € | -18.06% | 3.660.778,18 € | -14.58% | |
| 2019 | 4.593.580,77 € | 1.84% | 4.285.434,45 € | -12.46% | |
| 2018 | 4.510.662,17 € | -3.03% | 4.895.667,73 € | 18.04% | |
| 2017 | 4.651.703,88 € | 7.06% | 4.147.513,92 € | 14.36% | |
| 2016 | 4.345.097,96 € | 19.58% | 3.626.627,36 € | 3.99% | |
| 2015 | 3.633.696,50 € | -8.10% | 3.487.452,57 € | -19.76% | |
| 2014 | 3.954.165,52 € | 12.15% | 4.346.224,43 € | 12.76% | |
| 2013 | 3.525.900,56 € | -7.98% | 3.854.372,22 € | -3.35% | |
| 2012 | 3.831.665,92 € | -5.05% | 3.987.772,43 € | 4.61% | |
| 2011 | 4.035.568,88 € | -1.47% | 3.812.158,10 € | -16.27% | |
| 2010 | 4.095.721,34 € | -27.50% | 4.552.860,49 € | -19.76% | |
| 2009 | 5.649.144,18 € | -19.69% | 5.674.368,39 € | -0.46% | |
| 2008 | 7.034.460,97 € | 52.35% | 5.700.814,51 € | 2.69% | |
| 2007 | 4.617.336,30 € | -35.80% | 5.551.570,14 € | 3.24% | |
| 2006 | 7.191.736,12 € | 30.53% | 5.377.478,69 € | 25.07% | |
| 2005 | 5.509.612,42 € | 66.95% | 4.299.657,13 € | 18.72% | |
| 2004 | 3.300.237,82 € | 454.42% | 3.621.707,67 € | 739.74% | |
| 2003 | 595.257,46 € | 5.82% | 431.288,77 € | -2.15% | |
| 2002 | 562.539,07 € | -76.63% | 440.766,91 € | -81.69% | |
| 2001 | 2.407.167,66 € | 0.11% | 2.407.167,67 € | 0.11% | |
| 2000 | 2.404.493,17 € | 60.16% | 2.404.493,16 € | 60.16% | |
| 1999 | 1.501.322,22 € | 24.31% | 1.501.322,22 € | 24.31% | |
| 1997 | 1.207.717,02 € | 28.36% | 1.207.717,03 € | 28.36% | |
| 1995 | 940.910,08 € | 19.54% | 940.910,09 € | 19.54% | |
| 1993 | 787.115,50 € | 0.46% | 787.115,50 € | 0.46% | |
| 1992 | 783.509,44 € | 7.75% | 783.509,42 € | 7.75% | |
| 1991 | 727.158,54 € | -24.80% | 727.158,54 € | -24.80% | |
| 1990 | 966.982,61 € | 47.45% | 966.982,61 € | 47.45% | |
| 1989 | 655.791,34 € | 31.65% | 655.791,35 € | 31.65% | |
| 1988 | 498.148,88 € | 59.15% | 498.148,88 € | 59.15% | |
| 1987 | 313.004,10 € | 3.28% | 313.004,10 € | 3.28% | |
| 1986 | 303.060,35 € | 17.54% | 303.060,35 € | 17.54% | |
| 1985 | 257.834,18 € | 257.834,18 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.984.000,00 € | -1.73% |
| 2020 | 2.019.000,00 € | 0.11% |
| 2019 | 2.016.742,36 € | -5.94% |
| 2018 | 2.144.024,42 € | -1.33% |
| 2017 | 2.173.004,00 € | 4.72% |
| 2016 | 2.075.130,91 € | 2.02% |
| 2015 | 2.034.054,68 € | 6.29% |
| 2014 | 1.913.713,17 € | 7.58% |
| 2013 | 1.778.851,38 € | 13.03% |
| 2012 | 1.573.754,01 € | 7.10% |
| 2011 | 1.469.460,38 € | -0.18% |
| 2010 | 1.472.114,67 € | 4.36% |
| 2009 | 1.410.605,98 € | 6.56% |
| 2008 | 1.323.772,12 € | 1.21% |
| 2007 | 1.307.976,48 € | -6.56% |
| 2006 | 1.399.808,23 € | 18.97% |
| 2005 | 1.176.558,54 € | 40.95% |
| 2004 | 834.739,53 € | 212.49% |
| 2003 | 267.123,79 € | -22.09% |
| 2002 | 342.868,37 € | -44.61% |
| 2001 | 619.042,47 € | 5.64% |
| 2000 | 585.986,80 € | 16.49% |
| 1999 | 503.047,13 € | 57.63% |
| 1997 | 319.137,43 € | 15.43% |
| 1995 | 276.465,57 € | 15.29% |
| 1993 | 239.803,83 € | 2.31% |
| 1992 | 234.394,72 € | 9.87% |
| 1991 | 213.329,25 € | -4.94% |
| 1990 | 224.405,90 € | 41.06% |
| 1989 | 159.087,90 € | 33.22% |
| 1988 | 119.421,11 € | 54.99% |
| 1987 | 77.049,75 € | -11.22% |
| 1986 | 86.786,15 € | 8.56% |
| 1985 | 79.940,62 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 280.000,00 € | 40.00% |
| 2020 | 200.000,00 € | -48.92% |
| 2019 | 391.506,62 € | 132.27% |
| 2018 | 168.553,62 € | 69.91% |
| 2017 | 99.202,42 € | -99.07% |
| 2016 | 10.687.953,45 € | 1.01% |
| 2015 | 10.580.917,43 € | -1.28% |
| 2014 | 10.717.697,45 € | -4,104.89% |
| 2013 | -267.615,36 € | -405.69% |
| 2012 | 87.544,56 € | -43.15% |
| 2011 | 153.993,01 € | 57.88% |
| 2010 | 97.535,44 € | -87.38% |
| 2009 | 772.674,12 € | -35.47% |
| 2008 | 1.197.353,78 € | 69.84% |
| 2007 | 705.005,42 € | 97.06% |
| 2006 | 357.758,84 € | 130.25% |
| 2005 | 155.378,64 € | 4.23% |
| 2004 | 149.073,65 € | -66.82% |
| 2003 | 449.350,29 € | 6.07% |
| 2002 | 423.621,21 € | -34.74% |
| 2001 | 649.093,07 € | -10.00% |
| 2000 | 721.214,53 € | 200.00% |
| 1999 | 240.404,84 € | 90.48% |
| 1997 | 126.212,54 € | 5.00% |
| 1995 | 120.202,42 € | 33.33% |
| 1993 | 90.151,82 € | -25.00% |
| 1992 | 120.202,42 € | 11.11% |
| 1991 | 108.182,18 € | 0.00% |
| 1990 | 108.182,18 € | 1,100.00% |
| 1989 | 9.015,18 € | 0.00% |
| 1988 | 9.015,18 € | 7.14% |
| 1987 | 8.414,17 € | 0.00% |
| 1986 | 8.414,17 € | 27.27% |
| 1985 | 6.611,13 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 684.500,00 € | 11.48% |
| 2020 | 614.000,00 € | -25.97% |
| 2019 | 829.421,77 € | 3.22% |
| 2018 | 803.553,99 € | 15.71% |
| 2017 | 694.454,82 € | -6.62% |
| 2016 | 743.714,52 € | 21.84% |
| 2015 | 610.415,60 € | 3.38% |
| 2014 | 590.485,52 € | 13.00% |
| 2013 | 522.531,47 € | 3.24% |
| 2012 | 506.156,30 € | -23.82% |
| 2011 | 664.416,46 € | 22.05% |
| 2010 | 544.391,96 € | -45.16% |
| 2009 | 992.695,76 € | -30.97% |
| 2008 | 1.438.070,73 € | 42.10% |
| 2007 | 1.011.983,93 € | -65.11% |
| 2006 | 2.900.212,03 € | 112.16% |
| 2005 | 1.366.995,35 € | 170.28% |
| 2004 | 505.778,85 € | 11.14% |
| 2003 | 455.073,72 € | -8.06% |
| 2002 | 494.965,16 € | 3.04% |
| 2001 | 480.382,96 € | -12.36% |
| 2000 | 548.123,04 € | 34.24% |
| 1999 | 408.309,58 € | -2.07% |
| 1997 | 416.920,05 € | 48.80% |
| 1995 | 280.186,23 € | 18.51% |
| 1993 | 236.427,24 € | 3.67% |
| 1992 | 228.057,49 € | 70.65% |
| 1991 | 133.638,64 € | 11.35% |
| 1990 | 120.022,12 € | -47.16% |
| 1989 | 227.134,49 € | 23.25% |
| 1988 | 184.282,33 € | 96.15% |
| 1987 | 93.950,21 € | 15.73% |
| 1986 | 81.181,71 € | 6.81% |
| 1985 | 76.006,15 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 626.684,79 € | 46.76% |
| 2020 | 427.000,00 € | -55.80% |
| 2019 | 966.167,02 € | 41.86% |
| 2018 | 681.061,15 € | -7.13% |
| 2017 | 733.375,85 € | -22.57% |
| 2016 | 947.158,19 € | 6.35% |
| 2015 | 890.634,03 € | 3.54% |
| 2014 | 860.158,84 € | 2.54% |
| 2013 | 838.837,24 € | 15.20% |
| 2012 | 728.130,70 € | -22.53% |
| 2011 | 939.862,10 € | -10.37% |
| 2010 | 1.048.635,37 € | -23.34% |
| 2009 | 1.367.970,64 € | 43.96% |
| 2008 | 950.228,57 € | 12.72% |
| 2007 | 842.972,04 € | -22.88% |
| 2006 | 1.093.009,29 € | 33.51% |
| 2005 | 818.646,95 € | 12.01% |
| 2004 | 730.861,74 € | 589.82% |
| 2003 | 105.949,16 € | 29.51% |
| 2002 | 81.809,04 € | -80.27% |
| 2001 | 414.698,35 € | 32.69% |
| 2000 | 312.526,29 € | 0.00% |
| 1999 | 312.526,29 € | 7.28% |
| 1997 | 291.322,59 € | 42.56% |
| 1995 | 204.344,12 € | 4.62% |
| 1993 | 195.328,93 € | 15.35% |
| 1992 | 169.335,16 € | -1.81% |
| 1991 | 172.456,82 € | 33.46% |
| 1990 | 129.217,60 € | 7.50% |
| 1989 | 120.202,42 € | 0.00% |
| 1988 | 120.202,42 € | 36.99% |
| 1987 | 87.747,77 € | 10.19% |
| 1986 | 79.634,10 € | 26.19% |
| 1985 | 63.106,27 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 249.000,00 € | -4.41% |
| 2020 | 260.500,00 € | 4.41% |
| 2019 | 249.504,05 € | -21.72% |
| 2018 | 318.739,42 € | 69.21% |
| 2017 | 188.367,06 € | 43.83% |
| 2016 | 130.963,46 € | -41.83% |
| 2015 | 225.148,11 € | -41.17% |
| 2014 | 382.730,00 € | 60.88% |
| 2013 | 237.891,92 € | -41.02% |
| 2012 | 403.334,71 € | 64.01% |
| 2011 | 245.923,69 € | -22.22% |
| 2010 | 316.171,20 € | 103.49% |
| 2009 | 155.372,76 € | -91.39% |
| 2008 | 1.804.325,10 € | 532.18% |
| 2007 | 285.412,21 € | 155.48% |
| 2006 | 111.716,04 € | -78.76% |
| 2005 | 525.928,19 € | 224.44% |
| 2004 | 162.105,64 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 229.520,51 € | 165.68% |
| 2000 | 86.389,48 € | 133.27% |
| 1999 | 37.034,38 € | -17.90% |
| 1997 | 45.109,23 € | 26.46% |
| 1995 | 35.671,26 € | 40.42% |
| 1993 | 25.403,68 € | -18.63% |
| 1992 | 31.219,14 € | -68.64% |
| 1991 | 99.551,65 € | -73.10% |
| 1990 | 370.129,51 € | 163.72% |
| 1989 | 140.351,35 € | 115.17% |
| 1988 | 65.227,84 € | 42.29% |
| 1987 | 45.842,20 € | -2.56% |
| 1986 | 47.044,22 € | 46.24% |
| 1985 | 32.170,01 € | |
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 € | -100.00% |
| 2011 | 197.225,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 466.504,00 € | 555.57% |
| 2002 | 71.160,00 € | 393.13% |
| 2001 | 14.430,30 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 300,51 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 15.025,30 € | |
| 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 | 68.446,74 € | -71.88% |
| 2020 | 243.446,74 € | 73.59% |
| 2019 | 140.238,95 € | -64.47% |
| 2018 | 394.729,57 € | -14.76% |
| 2017 | 463.063,64 € | -6.94% |
| 2016 | 497.595,67 € | 1,561.70% |
| 2015 | 29.944,89 € | -86.80% |
| 2014 | 226.798,78 € | -45.40% |
| 2013 | 415.403,91 € | -22.03% |
| 2012 | 532.745,64 € | 46.08% |
| 2011 | 364.688,24 € | -40.88% |
| 2010 | 616.872,70 € | 28.84% |
| 2009 | 478.801,58 € | 49.29% |
| 2008 | 320.710,67 € | -30.88% |
| 2007 | 463.986,22 € | -65.09% |
| 2006 | 1.329.231,69 € | 15.92% |
| 2005 | 1.146.633,75 € | 69.20% |
| 2004 | 677.678,41 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 150.253,03 € | |
| 1999 | 0,00 € | -100.00% |
| 1997 | 9.015,18 € | -62.50% |
| 1995 | 24.040,48 € | |
| 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 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 | 399.441,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 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 € | -100.00% |
| 2017 | 300.236,09 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 471.023,34 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 319.471,00 € | 33.11% |
| 2004 | 240.000,00 € | -91.50% |
| 2003 | 2.822.536,97 € | 35.77% |
| 2002 | 2.078.933,90 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.445.246,03 € | 2.82% |
| 2020 | 1.405.630,42 € | -1.02% |
| 2019 | 1.420.111,25 € | -2.23% |
| 2018 | 1.452.522,17 € | 2.66% |
| 2017 | 1.414.902,21 € | -10.23% |
| 2016 | 1.576.111,03 € | 14.79% |
| 2015 | 1.372.997,90 € | 1.86% |
| 2014 | 1.347.937,96 € | 4.06% |
| 2013 | 1.295.317,34 € | 2.63% |
| 2012 | 1.262.140,65 € | -19.20% |
| 2011 | 1.562.020,85 € | -14.10% |
| 2010 | 1.818.381,12 € | 24.66% |
| 2009 | 1.458.643,28 € | -12.10% |
| 2008 | 1.659.410,23 € | 8.14% |
| 2007 | 1.534.447,55 € | 10.74% |
| 2006 | 1.385.692,36 € | 27.96% |
| 2005 | 1.082.880,28 € | 28.95% |
| 2004 | 839.763,62 € | -34.45% |
| 2003 | 1.281.174,10 € | 0.34% |
| 2002 | 1.276.836,98 € | 198.34% |
| 2001 | 427.986,73 € | 13.39% |
| 2000 | 377.459,64 € | 10.12% |
| 1999 | 342.757,62 € | 7.70% |
| 1997 | 318.257,70 € | 14.55% |
| 1995 | 277.844,73 € | 19.11% |
| 1993 | 233.276,95 € | 0.98% |
| 1992 | 231.007,70 € | 25.04% |
| 1991 | 184.745,47 € | 7.86% |
| 1990 | 171.281,68 € | 5.93% |
| 1989 | 161.698,87 € | 24.48% |
| 1988 | 129.902,76 € | 9.41% |
| 1987 | 118.731,31 € | 2.57% |
| 1986 | 115.761,57 € | 18.18% |
| 1985 | 97.954,90 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.875.493,36 € | -4.28% |
| 2020 | 1.959.450,00 € | -1.09% |
| 2019 | 1.981.009,73 € | 11.34% |
| 2018 | 1.779.229,88 € | 3.76% |
| 2017 | 1.714.824,04 € | 9.97% |
| 2016 | 1.559.386,77 € | 3.95% |
| 2015 | 1.500.201,78 € | 7.97% |
| 2014 | 1.389.406,78 € | 5.00% |
| 2013 | 1.323.188,09 € | -10.08% |
| 2012 | 1.471.446,92 € | -3.27% |
| 2011 | 1.521.157,07 € | -2.29% |
| 2010 | 1.556.841,57 € | -14.99% |
| 2009 | 1.831.344,02 € | -12.88% |
| 2008 | 2.102.124,87 € | 12.14% |
| 2007 | 1.874.484,79 € | 2.76% |
| 2006 | 1.824.074,49 € | 24.60% |
| 2005 | 1.463.916,27 € | -10.38% |
| 2004 | 1.633.434,27 € | 467,249.80% |
| 2003 | 349,51 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.222.410,54 € | 12.51% |
| 2000 | 1.086.497,66 € | 23.52% |
| 1999 | 879.643,30 € | 49.30% |
| 1997 | 589.169,08 € | 18.20% |
| 1995 | 498.458,93 € | 23.17% |
| 1993 | 404.682,03 € | 2.43% |
| 1992 | 395.065,83 € | 36.76% |
| 1991 | 288.880,36 € | -3.41% |
| 1990 | 299.086,46 € | 8.20% |
| 1989 | 276.427,59 € | 87.41% |
| 1988 | 147.500,39 € | 14.85% |
| 1987 | 128.430,58 € | 32.27% |
| 1986 | 97.096,20 € | 4.94% |
| 1985 | 92.526,56 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | 580.84% |
| 2019 | 734,39 € | -6.50% |
| 2018 | 785,42 € | -80.49% |
| 2017 | 4.025,62 € | -9.97% |
| 2016 | 4.471,25 € | -86.80% |
| 2015 | 33.873,65 € | -4.77% |
| 2014 | 35.571,44 € | -5.83% |
| 2013 | 37.772,11 € | 2.68% |
| 2012 | 36.785,05 € | 24.51% |
| 2011 | 29.543,62 € | -9.72% |
| 2010 | 32.725,44 € | -7.71% |
| 2009 | 35.458,02 € | -27.86% |
| 2008 | 49.154,10 € | 106.48% |
| 2007 | 23.806,29 € | -30.49% |
| 2006 | 34.250,00 € | -7.22% |
| 2005 | 36.915,77 € | 197.45% |
| 2004 | 12.410,91 € | -91.41% |
| 2003 | 144.489,50 € | 47.03% |
| 2002 | 98.274,20 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 54,93 € | -96.20% |
| 1989 | 1.447,40 € | -51.74% |
| 1988 | 2.999,05 € | -27.14% |
| 1987 | 4.116,27 € | -25.33% |
| 1986 | 5.512,39 € | -25.01% |
| 1985 | 7.350,41 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 313.500,00 € | 52.85% |
| 2020 | 205.100,00 € | 4.34% |
| 2019 | 196.560,67 € | -10.63% |
| 2018 | 219.944,16 € | 3.89% |
| 2017 | 211.704,83 € | 5.29% |
| 2016 | 201.076,67 € | 1.21% |
| 2015 | 198.663,63 € | -0.63% |
| 2014 | 199.914,79 € | 4.97% |
| 2013 | 190.445,46 € | 12.52% |
| 2012 | 169.256,02 € | 10.09% |
| 2011 | 153.741,30 € | 25.71% |
| 2010 | 122.300,00 € | -16.55% |
| 2009 | 146.555,30 € | -19.90% |
| 2008 | 182.955,30 € | 21.53% |
| 2007 | 150.547,88 € | 12.58% |
| 2006 | 133.722,00 € | -1.91% |
| 2005 | 136.322,23 € | -20.23% |
| 2004 | 170.889,76 € | -24.22% |
| 2003 | 225.509,44 € | -14.19% |
| 2002 | 262.805,68 € | 140.84% |
| 2001 | 109.119,76 € | 26.74% |
| 2000 | 86.094,98 € | 10.97% |
| 1999 | 77.582,25 € | 23.00% |
| 1997 | 63.073,82 € | 21.60% |
| 1995 | 51.871,63 € | 8.08% |
| 1993 | 47.995,05 € | 15.92% |
| 1992 | 41.403,79 € | 17.29% |
| 1991 | 35.300,12 € | -15.61% |
| 1990 | 41.830,44 € | 56.33% |
| 1989 | 26.757,06 € | 24.60% |
| 1988 | 21.474,16 € | 3.36% |
| 1987 | 20.776,99 € | 46.84% |
| 1986 | 14.149,63 € | 39.39% |
| 1985 | 10.151,09 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.032,14 € | -90.45% |
| 2020 | 42.237,76 € | |
| 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 € | |
| 1997 | 0,00 € | |
| 1995 | 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 | 206.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 651.358,89 € | -48.62% |
| 2018 | 1.267.724,19 € | 71.60% |
| 2017 | 738.762,46 € | 218.01% |
| 2016 | 232.309,57 € | -29.31% |
| 2015 | 328.640,55 € | -75.02% |
| 2014 | 1.315.715,26 € | 79.71% |
| 2013 | 732.138,13 € | -25.39% |
| 2012 | 981.277,40 € | 271.77% |
| 2011 | 263.950,91 € | -72.42% |
| 2010 | 956.890,75 € | -54.58% |
| 2009 | 2.106.741,10 € | 27.64% |
| 2008 | 1.650.532,80 € | -13.67% |
| 2007 | 1.911.914,02 € | -1.66% |
| 2006 | 1.944.114,65 € | 24.02% |
| 2005 | 1.567.525,03 € | 62.67% |
| 2004 | 963.617,38 € | 3,544.08% |
| 2003 | 26.443,36 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 629.620,28 € | -26.31% |
| 2000 | 854.440,88 € | 351.32% |
| 1999 | 189.318,81 € | -18.12% |
| 1997 | 231.221,38 € | 107.96% |
| 1995 | 111.187,24 € | 11.62% |
| 1993 | 99.613,91 € | -12.99% |
| 1992 | 114.484,54 € | -47.17% |
| 1991 | 216.685,03 € | -52.02% |
| 1990 | 451.625,34 € | 672.33% |
| 1989 | 58.475,33 € | -57.94% |
| 1988 | 139.026,12 € | 2,213.20% |
| 1987 | 6.010,12 € | -80.89% |
| 1986 | 31.442,72 € | 86.96% |
| 1985 | 16.817,59 € | |
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 € | -100.00% |
| 2011 | 15.999,66 € | 305.92% |
| 2010 | 3.941,62 € | -89.54% |
| 2009 | 37.679,00 € | 108.21% |
| 2008 | 18.097,01 € | 17.62% |
| 2007 | 15.386,25 € | -51.28% |
| 2006 | 31.579,77 € | 161.04% |
| 2005 | 12.097,55 € | 660.03% |
| 2004 | 1.591,73 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 18.030,36 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 12.020,24 € | 170.27% |
| 1997 | 4.447,49 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 601,01 € | -99.50% |
| 1989 | 120.202,42 € | 150.00% |
| 1988 | 48.080,97 € | 86.05% |
| 1987 | 25.843,52 € | -14.00% |
| 1986 | 30.050,61 € | 25.00% |
| 1985 | 24.040,48 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 334.78% |
| 2019 | 2.300,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 10.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 5.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.000,00 € | -40.00% |
| 2011 | 5.000,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 9.500,00 € | |
| 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 € | |
| 1997 | 0,00 € | |
| 1995 | 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 | 33.360,00 € | 0.00% |
| 2020 | 33.360,00 € | 0.00% |
| 2019 | 33.359,52 € | -80.99% |
| 2018 | 175.461,91 € | 229.23% |
| 2017 | 53.294,76 € | 0.04% |
| 2016 | 53.272,07 € | 0.37% |
| 2015 | 53.075,06 € | 0.75% |
| 2014 | 52.678,20 € | -80.88% |
| 2013 | 275.511,09 € | 331.39% |
| 2012 | 63.866,39 € | -75.51% |
| 2011 | 260.744,69 € | 322.05% |
| 2010 | 61.779,99 € | 27.52% |
| 2009 | 48.447,67 € | 25.71% |
| 2008 | 38.540,20 € | -5.96% |
| 2007 | 40.983,36 € | 70.44% |
| 2006 | 24.045,42 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.273.223,37 € | 3.31% |
| 2002 | 2.200.455,93 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1997 | 1.547,56 € | 0.00% |
| 1995 | 1.547,56 € | 0.00% |
| 1993 | 1.547,56 € | 0.00% |
| 1992 | 1.547,56 € | 0.00% |
| 1991 | 1.547,56 € | -38.17% |
| 1990 | 2.502,75 € | -76.79% |
| 1989 | 10.782,68 € | 17.65% |
| 1988 | 9.165,43 € | 0.77% |
| 1987 | 9.095,31 € | 0.53% |
| 1986 | 9.047,23 € | 0.60% |
| 1985 | 8.993,15 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Comillas
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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