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

04 Liquidación presupuesto por municpio, 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 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
07040 Palma	193.935.844	29.030.810,08	108.791.751,61	108.031.894,76	3.417.439,27	0,00	22.972.192,61	4.415.990,13	109.169.228,18	579.765.150,34	171.239.298,58	135.549.506,10	6.865.775,41	78.186.903,05	0,00	30.295.215,74	17.747.630,03	4.349.002,48	104.025.338,00	548.258.669,39	..
2020
07040 Palma	189.225.627	29.956.485,75	91.935.630,58	100.208.801,29	3.507.968,45	226.770,08	17.638.951,73	4.216.945,37	25.939.896,19	462.857.076,41	169.631.317,69	127.262.966,91	3.429.367,28	63.990.368,25	0,00	21.072.781,93	6.003.518,65	23.796.162,74	42.452.037,66	457.638.521,11	..
2019
07040 Palma	416.065	196.478.510,28	36.390.019,33	108.963.255,67	91.221.246,80	5.815.454,95	20.795,34	14.675.566,67	3.792.276,72	91.388.938,55	548.746.064,31	164.805.751,39	130.577.097,13	8.694.439,83	52.495.279,14	0,00	13.284.800,60	6.361.597,57	1.285.481,98	124.046.867,55	501.551.315,19
2018
07040 Palma	409.661	189.760.906,32	27.391.350,71	112.936.580,00	90.095.100,48	6.170.839,06	36.781,80	13.098.080,72	10.933.547,43	0,00	450.423.186,52	156.203.115,11	136.614.574,18	10.484.958,87	46.003.825,86	0,00	16.339.788,23	1.641.899,55	1.320.867,29	69.582.153,77	438.191.182,86
2017
07040 Palma	406.492	187.403.701,58	23.837.741,31	120.857.059,11	86.917.902,56	15.089.104,06	25.384,91	14.024.278,25	10.083.985,83	28.854.673,89	487.093.831,50	157.369.605,79	137.284.912,45	18.920.701,70	48.466.553,20	0,00	41.291.827,04	2.004.434,61	10.163.950,48	27.071.804,08	442.573.789,35
2016
07040 Palma	402.949	183.792.836,08	26.443.753,11	103.334.999,66	83.608.341,29	5.717.151,36	262.300,00	526.495,30	6.505.340,03	3.338.926,26	413.530.143,09	144.073.359,49	120.920.206,88	14.888.828,96	47.294.892,41	0,00	40.476.334,83	2.151.188,16	1.342.004,16	35.841.511,55	406.988.326,44
2015
07040 Palma	400.578	176.699.819,04	19.466.507,63	100.250.575,84	83.146.228,28	4.298.434,45	0,00	7.181.111,12	9.327.422,86	40.693.413,36	441.063.512,58	142.090.405,48	127.583.689,44	9.646.571,15	47.945.247,24	0,00	39.897.870,30	2.419.419,64	1.308.959,16	32.884.798,00	403.776.960,41
2014
07040 Palma	399.093	176.541.027,43	20.349.910,15	94.286.951,40	81.339.332,90	4.639.801,09	3.062.160,31	-978.508,60	14.472.862,40	98.767.500,00	492.481.037,08	137.211.747,14	135.879.240,73	15.625.718,72	48.294.420,52	0,00	20.724.969,03	5.950.749,78	1.414.954,75	119.984.330,00	485.086.130,67
2013
07040 Palma	398.162	167.353.318,23	18.376.770,01	90.332.049,30	80.059.436,25	4.190.329,86	1.210.534,03	5.217.386,67	1.009.461,49	72.145.673,47	439.894.959,31	134.256.611,78	120.016.111,17	14.432.432,10	50.087.628,91	0,00	22.881.179,17	6.521.050,41	44.071.448,11	42.485.919,73	434.752.381,38
2012
07040 Palma	407.648	167.837.381,66	15.420.083,14	109.105.499,56	79.335.358,05	4.005.886,28	2.269.002,32	10.328.540,41	1.462.925,33	101.081.467,95	490.846.144,70	131.249.820,30	142.334.142,62	13.606.780,69	53.935.369,46	.	33.109.997,28	21.486.213,42	1.470.928,02	26.214.289,68	423.407.541,47
2011
07040 Palma	405.318	152.849.626,67	20.189.055,52	96.032.298,68	74.823.595,57	3.532.081,13	374.347,67	12.398.527,04	13.331.360,82	17.281.247,86	390.812.140,96	146.096.776,27	135.230.017,44	8.416.013,34	60.124.353,79	.	49.777.746,69	12.650.450,44	1.322.788,24	6.506.317,69	420.124.463,90
2010
07040 Palma	404.681	148.385.192,75	20.053.144,02	106.880.477,40	81.784.490,88	3.780.036,17	1.374.965,42	60.243.494,62	1.275.049,53	29.698.209,19	453.475.059,98	151.580.513,49	140.417.354,82	5.425.433,04	63.701.637,97	.	58.500.186,62	15.645.266,34	1.267.902,72	17.721.108,30	454.259.403,30
2009
07040 Palma	401.270	147.464.564,33	26.009.192,42	105.307.588,84	87.495.686,86	4.016.243,04	490.015,27	105.416.749,81	1.325.027,29	66.943.011,71	544.468.079,57	148.052.743,88	144.320.501,94	5.651.780,88	68.736.564,33	.	111.101.195,43	23.050.861,74	1.323.427,29	15.835.791,72	518.072.867,21
2008
07040 Palma	396.570	135.360.511,23	41.233.793,67	93.811.700,30	90.342.041,45	8.556.936,28	755.438,12	55.191.767,78	1.272.317,00	0,00	426.524.505,83	134.259.295,28	158.681.052,66	5.738.407,56	48.697.420,38	.	56.381.961,32	9.345.373,95	1.260.022,24	211.728,23	414.575.261,62
2007
07040 Palma	383.107	129.015.624,10	44.286.888,83	98.015.726,76	76.633.532,53	6.142.385,15	7.667.114,81	27.371.761,14	1.030.907,02	0,00	390.163.940,34	121.737.494,20	139.443.003,99	5.880.969,95	49.104.744,87	.	57.722.089,79	3.463.397,18	1.030.907,02	201.193,04	378.583.800,04
2006
07040 Palma	375.048	122.823.184,47	29.054.247,12	92.895.539,29	75.600.152,44	4.459.426,18	3.059.148,01	11.390.931,54	926.072,59	100,00	340.208.801,64	111.175.517,83	127.375.026,20	3.843.463,38	35.275.705,24	.	30.273.159,56	4.976.605,04	918.007,30	193.554,14	314.031.038,69
2005
07040 Palma	375.773	115.350.639,51	27.222.983,18	61.403.634,54	59.963.563,45	4.401.282,75	2.499.149,75	4.324.366,68	863.452,93	0,00	276.029.072,79	105.468.496,98	114.108.989,70	2.572.196,17	31.894.969,37	.	33.525.680,28	5.412.288,34	1.163.856,42	66.794,51	294.213.271,77
2004
07040 Palma	368.974	108.330.923,77	25.416.268,59	65.215.171,93	63.456.101,38	5.034.222,32	3.469.417,87	6.821.159,77	759.112,36	54.606.556,29	333.108.934,28	95.975.721,07	97.378.523,02	2.117.453,10	27.487.754,04	.	29.955.061,39	4.897.179,74	752.795,66	54.840.245,96	313.404.733,98
2003
07040 Palma	367.277	108.286.855,61	8.910.642,94	63.822.058,87	66.027.002,08	6.056.283,52	2.906.490,51	12.756.345,86	786.375,83	0,00	269.552.055,22	88.458.515,99	91.561.624,76	3.452.869,41	26.006.690,07	.	27.734.094,83	7.625.962,46	863.349,20	1.384.886,00	247.087.992,72
2002
07040 Palma	358.462	104.094.560,99	5.749.540,84	50.615.350,40	61.364.312,74	5.625.407,56	2.761.579,82	6.384.203,05	905.756,20	0,00	237.500.711,60	87.826.532,29	81.867.926,07	4.752.985,71	25.874.542,91	.	25.044.934,15	5.581.538,60	838.040,91	1.706.203,68	233.492.704,32
2001
07040 Palma	346.720	96.036.157,10	13.769.831,21	54.014.079,78	59.038.381,16	3.389.833,57	2.221.162,21	14.219.304,45	837.798,41	0,00	243.526.547,89	83.171.955,07	73.335.421,24	6.301.421,47	30.032.226,38	.	15.892.735,24	2.774.876,02	828.806,79	624.004,38	212.961.446,59

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