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> Pressuposts consolidats dels Ens Locals (font Ministeri d'Economia i Hisenda)

04 Liquidació pressupost per municpi, període i capítols.

Informació general de la taula

Unitat de mesura:
Informació general:
Notes:

Descarrega Pc-Axis

	Població	a.1. Impostos directes	a.2. Impostos indirectes	a.3. Taxes i uns altres ingressos	a.4. Transferències corrents	a.5. Ingressos patrimonials	a.6. Alienació inversions reals	a.7. Transferències de capital	a.8. Actius financers	a.9. Passius financers	A. TOTAL DRETS LIQUIDATS Total ingressos	b.1. Despeses de personal	b.2. Despeses en béns ctes. i serveis	b.3. Despeses financeres	b.4. Transferències corrents	b.5. Fons de contingència	b.6. Inversions reals	b.7. Transferències de capital	b.8. Actius financers	b.9. Passius financers	B. TOTAL OBLIGACIONS RECONEGUDES NETES Total despeses
2021
07011 Calvià	55.079.649	5.193.567,06	10.875.557,63	27.223.406,12	4.406.038,48	0,00	3.445.189,27	275.608,00	10.702.524,47	117.201.540,00	45.067.242,52	18.673.002,16	291.726,44	27.226.674,49	0,00	8.707.793,29	54.013,03	272.504,00	2.483.625,00	102.776.580,93	..
2020
07011 Calvià	49.247.246	5.568.441,65	7.434.434,46	21.930.026,87	1.382.555,95	37.471,54	154.505,54	311.114,00	0,00	86.065.796,37	42.787.973,34	16.215.294,64	344.057,33	24.196.451,13	0,00	8.939.500,84	1.641.243,88	304.542,00	3.200.974,35	97.630.037,51	..
2019
07011 Calvià	50.559	56.726.342,81	8.641.375,04	10.002.770,24	21.026.684,33	4.576.573,97	101,01	136.394,00	325.002,00	0,00	101.435.243,40	42.007.807,89	17.626.893,05	252.104,11	22.436.487,68	0,00	7.601.625,17	13.961.453,01	333.262,00	6.798.098,31	111.017.731,22
2018
07011 Calvià	49.333	53.292.379,27	7.193.345,09	11.892.135,33	20.880.862,94	4.255.645,10	0,00	758.969,61	260.073,52	0,00	98.533.410,86	39.604.516,71	17.413.625,18	333.457,06	19.633.385,62	0,00	5.796.215,80	4.795.190,31	250.909,52	3.928.893,14	91.756.193,34
2017
07011 Calvià	49.063	55.689.090,36	5.809.893,14	16.888.725,64	22.333.340,74	6.075.142,34	37.220,48	845.550,30	286.437,00	0,00	107.965.400,00	38.003.137,18	15.497.664,87	460.260,51	20.362.871,09	0,00	7.978.872,22	4.904.656,88	286.437,60	4.036.189,91	91.530.090,26
2016
07011 Calvià	49.580	54.536.933,75	8.146.775,94	9.793.698,73	26.269.896,08	4.233.936,24	322.909,25	0,00	219.295,00	0,00	103.523.444,99	35.832.437,81	15.962.109,06	614.301,58	19.514.446,94	0,00	3.832.150,61	5.179.616,61	224.831,00	4.295.521,84	85.455.415,45
2015
07011 Calvià	50.328	55.908.959,09	5.515.159,37	12.208.570,59	20.207.363,70	4.302.402,10	217.607,25	37.584,00	253.217,00	0,00	98.650.863,10	33.896.495,47	15.772.395,90	790.926,84	14.814.011,81	0,00	3.716.752,78	5.028.140,97	247.717,00	5.702.396,82	79.968.837,59
2014
07011 Calvià	50.363	56.787.804,92	2.960.026,76	12.107.184,64	19.957.847,18	5.357.666,33	1.484.597,73	0,00	269.977,38	0,00	98.925.104,94	33.329.671,13	16.135.312,70	1.288.182,88	14.839.263,86	0,00	2.836.229,61	5.611.390,53	269.978,88	12.958.647,76	87.268.677,35
2013
07011 Calvià	52.272	52.868.163,36	2.154.448,21	10.879.769,44	17.077.698,14	5.543.175,55	244.882,11	234.000,00	222.614,80	0,00	89.224.751,61	31.612.306,66	15.183.372,28	2.061.124,85	13.953.087,99	0,00	1.931.026,00	5.267.546,01	219.190,80	8.980.926,31	79.208.580,90
2012
07011 Calvià	51.114	50.090.515,34	2.030.283,41	8.084.985,13	18.110.648,52	5.033.469,72	2.505.214,35	181.866,56	201.090,80	9.456.945,70	95.695.019,53	28.772.639,01	15.623.734,49	2.509.821,00	14.779.084,10	.	2.258.461,23	5.161.670,16	200.698,80	7.019.814,46	76.325.923,25
2011
07011 Calvià	52.451	47.670.800,46	994.316,58	21.257.237,45	19.146.296,01	4.916.332,10	4.531.115,91	1.300.519,86	210.374,00	867.655,03	100.894.647,40	31.512.338,74	23.585.713,65	2.381.485,19	25.292.932,57	.	7.707.843,68	5.169.783,55	210.603,00	6.788.883,29	102.649.583,67
2010
07011 Calvià	51.462	45.426.519,42	1.933.249,59	40.710.935,67	16.188.789,77	22.195.003,39	196.833,87	9.818.803,34	245.077,12	4.900.004,99	141.615.217,16	32.425.427,19	28.838.098,84	2.638.898,75	24.571.181,29	.	20.197.299,97	5.694.181,22	242.332,56	6.667.073,42	121.274.493,24
2009
07011 Calvià	51.774	40.384.814,37	2.426.126,19	26.720.492,51	18.529.176,46	7.229.625,51	1.161.711,96	8.655.300,78	251.010,52	12.460.000,00	117.818.258,30	32.282.830,49	29.338.059,26	4.018.826,56	20.169.675,34	.	24.887.585,31	4.420.485,34	245.805,52	4.494.394,26	119.857.662,08
2008
07011 Calvià	50.777	34.917.836,06	2.471.938,69	27.185.746,80	19.025.126,43	4.198.260,67	0,00	8.502.315,75	244.174,70	6.954.759,22	103.500.158,32	31.249.695,75	27.106.787,11	3.630.999,80	19.970.168,34	.	17.311.295,21	2.850.227,12	242.446,70	4.602.696,69	106.964.316,72
2007
07011 Calvià	47.934	30.453.851,10	3.731.484,76	28.735.956,20	17.534.420,43	5.490.084,59	9.646.023,85	2.148.925,70	184.850,00	15.993.149,07	113.918.745,70	28.455.165,92	27.590.222,74	2.471.058,64	19.965.322,43	.	17.608.320,43	1.691.281,75	186.578,00	12.197.821,37	110.165.771,28
2006
07011 Calvià	45.284	32.917.496,32	3.083.202,72	28.885.919,16	17.162.613,24	5.718.656,04	37.277.441,31	8.886.864,36	89.088,80	4.933.446,37	138.954.728,32	25.695.467,50	29.365.012,53	2.031.602,57	18.367.247,51	.	24.861.775,61	1.176.163,35	91.438,80	4.328.155,95	105.916.863,82
2005
07011 Calvià	43.499	29.866.942,42	1.898.312,57	25.637.487,10	16.823.010,08	4.555.773,95	2.790.873,89	877.040,19	84.416,31	14.533.948,65	97.067.805,16	21.788.799,03	28.987.038,35	1.558.254,91	22.428.403,05	.	9.396.873,18	5.475.900,92	82.333,22	6.034.780,70	95.752.383,36
2004
07011 Calvià	42.614	30.553.631,82	1.944.345,52	24.614.415,84	17.186.953,89	2.319.584,65	6.487.450,14	577.744,03	83.464,09	9.896.701,70	93.664.291,68	20.454.455,21	26.117.700,74	1.480.335,27	21.303.200,40	.	15.946.948,22	541.550,00	82.387,84	3.484.962,48	89.411.540,16
2003
07011 Calvià	42.983	31.814.538,97	1.652.715,66	26.208.304,41	14.576.685,97	2.244.891,03	1.191.544,38	3.832.861,96	89.166,27	7.606.308,67	89.217.017,32	19.466.281,78	26.882.754,40	1.632.674,75	22.569.949,48	.	15.816.441,57	1.382.085,52	87.040,02	3.524.628,51	91.361.856,03
2002
07011 Calvià	40.979	31.033.159,37	2.212.235,18	20.192.012,29	15.297.484,45	5.437.423,88	8.140.272,29	7.441.730,36	101.183,34	11.329.233,44	101.184.734,60	19.505.800,57	24.464.795,22	1.902.790,98	21.193.654,15	.	13.512.004,56	1.750.592,89	102.369,70	9.329.911,75	91.761.919,82
2001
07011 Calvià	38.841	29.692.963,91	2.561.945,16	21.259.466,58	12.520.326,29	2.251.118,90	174.696,84	1.476.297,08	87.671,11	3.831.304,59	73.855.790,46	17.910.171,91	23.289.325,62	2.160.047,42	19.442.663,53	.	11.661.507,13	261.401,92	87.671,11	6.333.327,82	81.146.116,45

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