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> Presupuestos consolidados de los Entes Locales (fuente Ministerio de Economia y Hacienda)

03 Presupuesto inicial por municipio, periodo y capítulos.

Información general de la tabla

Unidad de medida:
Información general:
Notas:

Descargar Pc-Axis

	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 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 GASTOS
2022
07040 Palma	195.816.831	33.089.552,77	114.261.469,20	105.369.043,73	5.692.532,22	0,00	3.996.386,99	5.130.785,22	21.021.067,88	484.377.668,63	189.424.361,02	153.814.788,67	4.918.826,74	66.053.574,26	4.475.000,00	41.046.099,15	880.813,44	1.421.000,00	22.343.205,35	484.377.668,63	..
2021
07040 Palma	186.797.733	29.033.235,21	98.012.154,57	93.621.277,84	5.238.661,83	0,00	11.052.309,15	3.884.000,00	24.041.207,62	451.680.578,82	183.333.052,27	142.222.342,64	5.937.052,56	59.618.574,75	4.200.000,00	31.034.111,98	1.321.136,56	11.474.000,00	12.540.308,06	451.680.578,82	..
2020
07040 Palma	422.587	191.053.380,79	29.836.999,96	107.663.629,01	92.182.410,45	5.525.740,00	0,00	6.075.039,15	3.824.000,00	8.081.229,59	444.242.428,95	181.164.436,27	141.043.780,06	7.430.547,54	58.717.532,51	4.184.658,41	24.738.315,52	1.577.322,09	1.474.000,00	23.911.836,55	444.242.428,95
2019
07040 Palma	416.065	188.568.679,91	27.542.161,00	104.232.502,63	88.288.779,42	5.354.666,00	0,00	6.141.423,03	3.634.000,00	0,00	423.762.211,99	168.937.935,51	141.208.974,40	8.532.986,43	50.848.924,86	6.284.764,30	15.367.334,14	1.640.476,73	1.484.000,00	29.456.815,62	423.762.211,99
2018
07040 Palma	409.661	187.702.773,68	24.343.004,40	100.038.767,58	87.520.941,91	5.546.861,50	0,00	9.064.216,33	10.858.679,26	0,00	425.075.244,66	160.042.408,76	136.325.376,03	10.605.638,29	51.560.575,38	10.927.107,71	22.207.730,83	2.433.653,19	1.484.000,00	29.488.754,47	425.075.244,66
2017
07040 Palma	406.492	185.532.876,52	20.614.914,82	94.005.468,70	87.264.980,28	14.530.655,59	0,00	6.676.844,77	11.484.000,00	0,00	420.109.740,68	154.072.445,03	137.011.806,67	9.232.676,47	49.398.057,72	3.700.000,00	20.509.892,66	1.600.585,33	10.484.000,00	34.100.276,80	420.109.740,68
2016
07040 Palma	402.949	177.783.622,94	22.329.239,89	93.151.266,99	85.592.806,98	5.330.181,78	0,00	469.186,85	9.484.000,00	2.710.200,00	396.850.505,43	144.241.334,36	133.295.364,46	10.238.521,39	48.941.683,07	3.530.000,00	16.793.565,16	2.151.651,34	1.484.000,00	36.174.385,65	396.850.505,43
2015
07040 Palma	400.578	169.870.462,53	20.232.377,68	87.882.943,23	83.117.467,25	6.040.187,48	0,00	73.000,00	9.429.080,96	9.287.163,22	385.932.682,35	141.866.604,51	126.179.260,90	15.821.547,03	51.887.030,29	1.200.000,00	11.794.779,38	6.171.531,65	1.429.080,96	29.582.847,63	385.932.682,35
2014
07040 Palma	399.093	172.048.621,68	21.200.925,84	90.652.634,12	84.541.658,68	5.187.038,01	0,00	8.663.828,60	1.429.080,96	5.267.500,00	388.991.287,89	136.577.760,29	134.118.096,04	17.983.692,21	54.432.107,20	1.200.000,00	10.631.903,39	5.680.010,87	1.429.080,96	26.938.636,93	388.991.287,89
2013
07040 Palma	398.162	172.150.701,11	21.247.849,88	90.372.909,22	80.580.760,13	3.126.115,24	790.430,56	85.089,26	1.402.080,96	0,00	369.755.936,36	134.028.773,29	118.095.829,63	16.177.823,67	53.931.895,53	1.190.928,00	7.975.577,95	2.220.513,23	1.402.080,96	34.732.514,10	369.755.936,36
2012
07040 Palma	407.648	174.457.781,57	22.752.899,76	100.352.163,36	75.796.868,56	3.114.313,69	13.000.000,00	585.552,00	1.402.080,96	0,00	391.461.659,90	140.322.604,53	129.027.363,97	10.604.767,59	61.594.187,91	.	12.929.981,00	9.331.327,77	1.402.080,96	26.249.346,17	391.461.659,90
2011
07040 Palma	405.318	149.015.877,00	25.707.060,00	95.217.212,00	80.784.588,85	3.973.672,92	650,00	277.842,66	1.432.110,96	0,00	356.409.014,39	137.927.511,01	143.931.720,61	8.470.643,92	63.465.467,23	.	446.917,51	303.842,66	1.442.110,96	77.451,70	356.065.665,60
2010
07040 Palma	404.681	149.015.877,00	25.707.060,00	95.277.409,00	90.871.409,91	4.139.626,40	3.000.650,00	26.003.500,00	1.432.110,96	29.698.209,19	425.145.852,46	144.290.807,35	148.817.716,48	5.991.622,99	64.983.576,70	.	25.961.416,03	16.151.051,09	1.582.110,96	17.367.550,86	425.145.852,46
2009
07040 Palma	401.270	152.792.217,00	33.006.520,00	99.742.260,99	88.301.244,16	4.989.907,68	600,00	29.387.020,81	1.432.181,02	78.967.745,95	488.619.697,61	138.971.685,68	153.887.652,01	5.747.880,73	68.560.842,66	.	84.340.825,10	19.265.668,08	1.582.181,02	16.262.962,33	488.619.697,61
2008
07040 Palma	396.570	142.218.524,17	36.923.840,00	94.930.824,46	85.188.770,42	5.231.735,72	15.583.784,21	32.471.133,92	1.413.963,96	37.000.000,00	450.962.576,86	131.780.146,63	166.169.627,23	5.575.565,16	48.882.983,76	.	87.865.258,42	9.062.784,70	1.413.963,96	212.247,00	450.962.576,86
2007
07040 Palma	383.107	134.394.498,24	36.128.818,00	84.058.853,94	73.555.462,06	5.781.367,06	28.359.883,79	48.604.069,31	1.183.787,31	17.830.575,30	429.897.315,01	114.214.991,76	149.866.925,00	5.076.225,72	42.999.344,57	.	114.320.668,71	2.033.159,78	1.184.806,43	201.193,04	429.897.315,01
2006
07040 Palma	375.048	120.131.523,66	29.077.165,37	83.125.828,39	65.353.526,59	5.908.211,68	6.474.480,91	3.915.871,41	1.069.530,46	12.456.279,30	327.512.417,77	106.852.608,31	134.129.956,14	3.446.651,42	34.267.027,63	.	37.058.004,24	4.849.948,83	1.069.530,46	5.838.690,74	327.512.417,77
2005
07040 Palma	375.773	110.687.214,00	25.852.806,50	68.541.163,36	60.293.791,99	6.878.045,47	2.104.465,00	3.365.767,00	1.032.454,57	5.830.575,30	284.586.283,19	100.600.339,07	117.498.644,14	3.458.682,05	30.949.833,51	.	27.016.619,49	3.962.915,85	1.032.454,57	66.794,51	284.586.283,19
2004
07040 Palma	368.974	100.084.699,72	22.730.624,08	60.215.356,29	60.885.624,48	7.428.851,04	4.322.667,76	8.036.956,19	1.010.833,01	0,00	264.715.612,57	95.399.568,94	102.436.792,99	4.488.422,53	30.033.366,72	.	28.904.064,75	2.297.848,46	1.010.833,01	144.715,17	264.715.612,57
2003
07040 Palma	367.277	104.682.974,00	5.701.390,00	46.342.020,76	62.155.117,08	6.234.144,44	3.211.010,00	7.783.179,76	980.782,40	0,00	237.090.618,44	87.671.326,13	90.999.554,77	5.165.402,57	22.946.649,52	.	19.251.903,11	7.688.430,94	980.782,40	2.386.569,00	237.090.618,44
2002
07040 Palma	358.462	98.921.783,84	5.981.332,57	45.577.807,91	55.493.721,18	5.027.345,80	4.098.902,55	7.974.919,48	932.769,97	0,00	224.008.583,30	84.968.980,58	79.983.479,06	6.494.175,56	22.198.214,82	.	18.814.623,87	4.065.230,96	932.769,97	6.551.108,48	224.008.583,30

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