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1.02 Presupuesto inicial consolidado de gastos por clasificación económica (capítulo) y año.

Información general de la tabla

  • icono cuatro puntos Unidad de medida:
  • Euros
  • icono cuatro puntos Periodo de referencia:

2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002
TOTAL 5.881.551.715 5.893.123.692 5.457.748.640 5.008.809.100 4.668.235.894 4.240.896.698 4.035.591.952 3.875.069.600 3.598.337.539 3.690.438.722 3.395.956.428 3.395.956.428 3.564.990.948 3.328.268.043 2.899.412.598 2.718.561.375 2.652.370.521 1.867.061.702 1.809.231.254 1.337.843.086
(1) GASTOS DE PERSONAL 1.772.542.906 1.673.337.670 1.642.290.964 1.548.554.095 1.459.211.224 1.356.268.305 1.260.607.776 1.198.040.675 1.158.478.645 1.044.214.752 1.075.679.974 1.075.679.974 1.105.543.751 1.052.667.548 953.186.571 894.272.268 841.568.406 679.324.689 653.194.571 463.487.238
(2) GASTOS CORRIENTES EN BIENES Y SERVICIOS 829.984.886 691.581.376 698.301.167 644.928.253 594.596.421 533.467.418 544.200.536 443.303.039 443.831.549 568.157.832 538.972.921 538.972.921 578.615.710 546.695.701 485.817.806 425.282.073 402.648.978 293.652.092 299.070.683 168.563.228
(3) GASTOS FINANCIEROS 99.618.378 119.622.524 123.619.453 114.446.811 130.799.252 155.499.909 191.156.925 260.410.368 304.851.303 225.756.396 120.039.257 120.039.257 114.763.974 78.832.969 73.293.317 65.411.931 58.060.547 37.005.903 35.777.912 32.601.367
(4) TRANSFERENCIAS CORRIENTES 1.379.152.385 1.313.341.901 1.335.764.760 1.207.459.243 1.140.003.159 1.020.485.750 920.937.456 856.386.812 804.894.350 865.521.511 915.437.024 915.437.024 954.238.473 875.779.113 772.916.219 691.484.922 619.393.365 424.364.143 394.979.371 296.086.202
(5) FONDO DE CONTINGENCIA 74.208.751 21.919.170 22.170.319 20.432.719 38.396.436 3.870.000 3.870.000 2.943.182 2.255.883 0 0 0 0 0 0 0 0 0 0 0
(6) INVERSIONES REALES 222.161.876 184.287.872 202.652.515 180.155.019 171.638.731 150.034.721 142.702.518 137.396.753 125.873.967 145.616.649 215.786.576 215.786.576 278.438.715 324.829.017 306.791.066 343.241.182 425.363.181 188.120.104 182.835.116 197.449.373
(7) TRANSFERENCIAS DE CAPITAL 348.892.533 379.743.481 409.264.572 370.567.587 304.998.347 259.284.366 285.736.209 263.933.761 251.536.254 272.127.550 458.536.299 458.536.299 453.476.953 407.393.689 265.287.615 256.538.004 262.577.562 233.917.768 233.512.151 169.769.918
(8) ACTIVOS FINANCIEROS 29.080.430 31.226.358 34.058.030 50.074.013 20.674.295 48.007.142 75.004.006 34.700.206 6 6 380.006 380.006 6 6 50.004 261.004 483.631 433.633 3.661.450 5.828.929
(9) PASIVOS FINANCIEROS 1.125.909.570 1.478.063.340 989.626.860 872.191.360 807.918.029 713.979.087 611.376.526 677.954.804 506.615.582 569.044.026 71.124.371 71.124.371 79.913.366 42.070.000 42.070.000 42.069.991 42.274.851 10.243.370 6.200.000 4.056.832

Notas a pie de tabla


Notas:
  • 1. (..) Dato no disponible.
Fuente:
Institut d'Estadística de les Illes Balears (IBESTAT) a partir de datos de la Dirección General de Presupuestos de la CAIB. España (CC BY 3.0)
Contacto:
Institut d'Estadística de les Illes Balears (IBESTAT)
Teléfono: +34 971 176 511
Correo electrónico: info@ibestat.caib.es
http://www.ibestat.cat
Copyright:
IBESTAT
Institut d'Estadística de les Illes Balears
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