Población | a.1. Impuestos directos | a.2. Impuestos indirectos | a.3. Tasas y otros ingresos | a.4. Transferencias corrientes | a.5. Ingresos patrimoniales | a.6. Enajenación inversiones reales | a.7. Transferencias de capital | a.8. Activos financieros | a.9. Pasivos financieros | A. TOTAL DERECHOS LIQUIDADOS Total ingresos | b.1. Gastos de personal | b.2. Gastos en bienes ctes. y servicios | b.3. Gastos financieros | b.4. Transferencias corrientes | b.5. Fondo de contingencia | b.6. Inversiones reales | b.7. Transferencias de capital | b.8. Activos financieros | b.9. Pasivos financieros | B. TOTAL OBLIGACIONES RECONOCIDAS NETAS Total gastos | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 |