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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
07032 Maó	19.703.768	309.082,25	5.354.286,30	11.620.661,52	545.381,33	19.051,31	1.020.179,91	42.177,30	2.500.000,00	41.114.587,90	15.999.619,58	11.669.524,54	68.085,38	4.138.591,92	0,00	5.520.466,83	412.879,21	42.177,30	751.263,89	38.602.608,65	..
2020
07032 Maó	19.078.163	239.062,77	3.436.752,69	10.532.221,04	423.295,45	968.000,00	442.887,41	32.109,41	0,00	35.152.491,81	14.126.207,98	10.080.759,40	101.088,59	4.100.579,32	0,00	3.653.537,86	974.163,54	32.109,41	1.044.198,52	34.112.644,62	..
2019
07032 Maó	29.040	18.415.336,69	329.757,31	6.397.081,75	10.368.428,60	331.158,70	0,00	832.470,50	33.728,51	0,00	36.707.962,06	13.919.076,89	10.011.700,87	153.493,11	3.723.930,61	0,00	3.517.329,13	583.255,95	31.416,27	2.585.894,30	34.526.097,13
2018
07032 Maó	28.592	18.041.306,90	186.384,21	5.251.351,62	10.336.014,72	320.907,00	45.464,16	2.197.820,34	49.880,31	0,00	36.429.129,26	13.783.351,46	10.438.679,96	188.569,82	3.515.406,16	0,00	5.069.426,85	907.363,28	49.880,31	1.529.019,47	35.481.697,31
2017
07032 Maó	28.161	17.998.153,52	233.569,57	5.005.034,51	8.851.186,04	213.514,11	62.758,10	770.581,20	50.583,94	0,00	33.185.380,99	13.307.851,25	9.770.091,14	238.063,27	3.343.569,41	0,00	3.153.591,15	1.044.221,17	50.983,94	1.464.890,05	32.373.261,38
2016
07032 Maó	28.099	18.752.050,15	167.965,97	4.041.746,84	9.618.293,04	403.189,42	0,00	1.314.079,46	1.657.197,57	0,00	35.954.522,45	12.510.445,83	9.468.386,30	196.120,28	2.565.608,33	0,00	2.938.398,26	444.375,98	1.657.285,59	1.202.708,02	30.983.328,59
2015
07032 Maó	28.006	16.963.040,75	138.652,17	4.350.097,67	8.141.179,16	461.136,07	0,00	411.485,68	40.579,11	0,00	30.506.170,61	12.627.903,81	8.996.269,39	325.754,12	3.112.142,13	0,00	2.665.086,32	829.285,39	40.579,11	2.314.881,87	30.911.902,14
2014
07032 Maó	28.460	18.643.901,63	197.474,60	5.244.800,46	8.279.361,39	340.053,79	0,00	1.198.982,97	295.637,89	0,00	34.200.212,73	11.432.750,96	10.429.102,98	594.018,09	3.795.598,69	0,00	2.927.252,56	1.170.281,67	30.637,89	6.821.622,25	37.201.265,09
2013
07032 Maó	28.765	19.160.781,78	171.575,33	4.873.604,97	8.309.198,75	265.300,78	0,00	2.323.229,52	207.179,79	0,00	35.310.870,92	10.896.596,28	8.265.846,84	675.301,11	2.602.986,32	0,00	3.554.339,22	572.033,62	207.179,79	2.007.812,71	28.782.095,89
2012
07032 Maó	28.972	18.479.458,12	368.178,89	3.995.776,01	7.770.573,32	200.695,71	0,00	2.275.617,88	17.625,49	3.031.206,68	36.139.132,10	11.042.729,39	8.560.707,98	796.246,18	2.186.251,03	.	3.819.151,18	1.379.133,77	17.625,49	2.071.288,64	29.873.133,66
2011
07032 Maó	28.942	17.480.831,31	664.644,62	4.280.451,50	7.962.348,91	240.003,30	1.030.452,15	3.311.052,43	28.944,57	1.192.082,14	36.190.810,93	14.689.787,87	10.702.563,67	535.214,02	2.381.790,22	.	8.562.322,23	204.274,83	28.944,57	2.131.885,86	39.236.783,27
2010
07032 Maó	29.050	15.911.915,16	1.969.771,17	7.919.826,60	9.400.593,26	212.142,10	3.502.852,99	4.565.354,38	27.528,10	3.047.367,00	46.557.350,76	13.236.290,45	10.036.112,33	569.101,64	3.776.744,93	.	8.222.986,62	1.529.371,98	27.528,10	1.807.328,98	39.205.465,03
2009
07032 Maó	29.125	15.602.573,19	357.373,70	3.355.341,66	9.711.925,20	217.573,32	51.799,49	5.802.465,83	65.717,40	2.202.710,00	37.367.479,79	13.440.007,73	8.662.025,82	647.616,24	2.657.238,01	.	7.423.213,54	1.551.333,53	65.717,40	1.602.363,20	36.049.515,47
2008
07032 Maó	28.904	14.117.924,66	2.924.404,94	4.160.043,37	8.727.978,70	276.780,19	0,00	599.942,91	68.593,95	1.316.666,00	32.192.334,72	12.782.225,68	8.873.861,32	932.525,73	2.877.504,69	.	4.767.246,17	1.398.484,48	68.593,95	1.841.276,85	33.541.718,87
2007
07032 Maó	28.284	13.020.031,54	843.954,08	5.681.301,83	9.145.288,94	289.929,20	0,00	1.208.244,36	79.660,01	4.085.225,00	34.353.634,96	13.056.122,53	9.722.286,78	657.552,98	3.185.313,80	.	4.143.981,34	1.231.523,26	79.660,00	1.351.466,02	33.427.906,71
2006
07032 Maó	27.893	11.958.875,46	1.555.091,80	3.773.510,70	7.754.005,52	165.996,49	0,00	2.172.282,33	38.388,12	4.558.842,55	31.976.992,97	12.061.360,10	8.742.101,40	418.453,17	2.116.865,84	.	3.297.365,10	756.363,29	38.388,12	1.038.779,40	28.469.676,42
2005
07032 Maó	27.669	10.724.763,64	1.685.179,88	3.194.728,72	7.825.088,50	304.369,33	531.348,35	3.969.337,96	68.045,90	3.000.000,00	31.302.862,28	10.781.799,52	9.224.181,25	417.404,24	2.654.818,55	.	5.624.852,60	898.503,85	66.545,90	1.165.095,91	30.833.201,82
2004
07032 Maó	26.536	9.980.885,57	1.720.324,32	4.043.413,15	6.235.241,95	225.990,36	0,00	670.477,61	38.266,29	3.995.500,00	26.910.099,25	9.411.757,54	6.328.774,26	406.376,82	2.008.723,99	.	3.342.573,10	1.117.332,97	38.266,29	1.187.525,00	23.841.329,97
2003
07032 Maó	26.066	8.391.940,88	1.439.847,44	2.769.226,25	5.903.863,49	264.736,95	8.127,81	1.653.939,52	73.799,29	1.545.654,83	22.051.136,46	8.761.412,16	5.576.003,10	336.362,98	1.928.566,53	.	3.212.744,42	950.914,65	73.799,29	1.287.408,67	22.127.211,80
2002
07032 Maó	25.187	8.710.353,06	864.039,77	3.045.034,19	5.649.978,83	189.505,62	0,00	1.623.064,26	78.214,24	2.103.542,36	22.263.732,33	7.678.281,99	5.834.083,19	336.021,27	2.286.725,14	.	1.716.355,40	533.212,59	78.214,24	1.211.236,51	19.674.130,33
2001
07032 Maó	23.993	8.559.243,47	676.429,46	3.740.390,81	4.769.288,63	235.192,37	620.535,98	1.342.171,16	118.279,18	1.051.771,18	21.113.302,25	7.448.694,63	6.578.642,62	425.660,03	1.930.638,55	.	2.091.743,49	1.868.009,41	134.824,88	1.314.378,46	21.792.592,08

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