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 | |||||||||||||||||||||
07026 Eivissa | 30.943.018 | 1.551.520,24 | 17.252.416,41 | 19.671.575,62 | 658.919,09 | 0,00 | 6.760.766,65 | 183.766,72 | 0,00 | 77.021.982,60 | 20.846.215,11 | 26.723.881,52 | 122.862,90 | 5.345.965,14 | 0,00 | 6.183.399,60 | 800.000,17 | 183.766,72 | 0,00 | 60.206.091,16 | .. |
2020 | |||||||||||||||||||||
07026 Eivissa | 28.855.323 | 1.402.054,20 | 14.078.891,21 | 14.026.000,77 | 284.313,48 | 0,00 | 2.380.850,88 | 195.841,33 | 0,00 | 61.223.274,78 | 19.292.062,10 | 25.458.931,72 | 22.983,50 | 6.741.659,37 | 0,00 | 4.776.120,62 | 800.000,17 | 195.841,33 | 0,00 | 57.287.598,81 | .. |
2019 | |||||||||||||||||||||
07026 Eivissa | 49.783 | 27.511.225,84 | 1.861.366,84 | 19.823.769,01 | 13.649.490,28 | 3.187.615,24 | 0,00 | 4.720.543,61 | 282.508,61 | 0,00 | 71.036.519,43 | 18.827.569,57 | 25.785.750,57 | 35.181,26 | 3.256.394,95 | 0,00 | 9.172.105,76 | 800.000,17 | 282.508,35 | 0,00 | 58.159.510,63 |
2018 | |||||||||||||||||||||
07026 Eivissa | 49.727 | 27.246.833,10 | 2.164.244,73 | 19.472.904,16 | 14.031.549,47 | 1.288.217,15 | 0,00 | 1.828.662,25 | 320.623,85 | 0,00 | 66.353.034,71 | 17.908.870,14 | 24.633.835,30 | 136.169,22 | 4.197.019,51 | 0,00 | 4.905.777,61 | 1.133.333,67 | 320.623,85 | 8.914.917,95 | 62.150.547,25 |
2017 | |||||||||||||||||||||
07026 Eivissa | 49.689 | 26.153.118,46 | 1.525.575,09 | 17.820.347,46 | 13.291.257,17 | 1.144.076,90 | 0,00 | 200.461,17 | 282.800,61 | 2.450.000,00 | 62.867.636,86 | 17.630.107,71 | 23.298.055,74 | 1.369.926,85 | 3.139.609,84 | 0,00 | 3.406.478,83 | 2.209.206,79 | 1.592.800,61 | 12.616.756,96 | 65.262.943,33 |
2016 | |||||||||||||||||||||
07026 Eivissa | 49.549 | 24.637.123,46 | 888.324,36 | 18.182.459,37 | 12.414.744,46 | 1.164.164,41 | 412.169,25 | 1.075.527,78 | 283.517,58 | 3.722.982,68 | 62.781.013,35 | 17.737.086,13 | 22.135.756,07 | 1.239.564,82 | 2.981.607,71 | 0,00 | 3.480.601,73 | 2.011.554,81 | 4.123.199,67 | 3.955.139,66 | 57.664.510,60 |
2015 | |||||||||||||||||||||
07026 Eivissa | 49.975 | 26.050.413,29 | 1.351.128,63 | 18.700.186,54 | 12.787.451,01 | 1.099.270,88 | 669.180,00 | 1.329.016,47 | 390.203,69 | 0,00 | 62.376.850,51 | 16.948.377,87 | 20.379.020,34 | 1.240.662,22 | 3.381.400,83 | 0,00 | 2.274.637,11 | 909.729,10 | 591.594,69 | 6.422.756,33 | 52.148.178,49 |
2014 | |||||||||||||||||||||
07026 Eivissa | 49.693 | 24.343.421,36 | 371.722,02 | 16.304.115,82 | 12.372.155,59 | 1.149.341,89 | 303.195,20 | 646.758,78 | 272.955,30 | 2.000.000,00 | 57.763.665,96 | 16.734.997,18 | 17.549.390,77 | 1.327.947,76 | 3.553.113,52 | 0,00 | 3.143.139,83 | 1.041.389,74 | 272.955,30 | 5.786.593,46 | 49.409.527,56 |
2013 | |||||||||||||||||||||
07026 Eivissa | 50.401 | 22.087.079,63 | 337.601,59 | 16.316.049,26 | 12.519.110,15 | 670.948,04 | 1.976.314,30 | 2.252.721,84 | 297.252,32 | 500.000,00 | 56.957.077,13 | 16.843.977,35 | 17.914.921,96 | 1.715.777,42 | 2.579.585,73 | 0,00 | 9.556.140,16 | 511.501,48 | 627.252,32 | 3.282.596,93 | 53.031.753,35 |
2012 | |||||||||||||||||||||
07026 Eivissa | 49.768 | 20.042.356,10 | 346.094,43 | 12.358.114,76 | 11.633.322,03 | 2.350.171,82 | 0,00 | 5.135.454,31 | 301.258,55 | 6.692.538,17 | 58.859.310,17 | 16.602.982,35 | 18.866.218,82 | 1.161.159,27 | 3.229.147,18 | . | 3.252.601,34 | 129.336,06 | 2.851.353,25 | 2.719.231,54 | 48.812.029,81 |
2011 | |||||||||||||||||||||
07026 Eivissa | 49.388 | 18.340.320,18 | 861.305,35 | 13.043.240,13 | 11.414.101,14 | 1.548.638,28 | 0,00 | 3.829.440,51 | 270.685,69 | 2.400.000,00 | 51.707.731,28 | 18.018.642,72 | 17.220.556,50 | 951.996,94 | 2.641.941,25 | . | 6.242.011,38 | 482.548,56 | 270.685,69 | 2.533.730,72 | 48.362.113,76 |
2010 | |||||||||||||||||||||
07026 Eivissa | 49.516 | 17.808.587,11 | 639.352,41 | 12.259.041,86 | 13.127.571,53 | 1.405.854,45 | 0,00 | 4.207.042,75 | 253.692,10 | 2.300.000,00 | 52.001.142,21 | 18.553.048,65 | 17.282.288,55 | 1.244.579,16 | 1.874.549,14 | . | 14.265.632,97 | 455.234,49 | 253.692,10 | 2.393.314,99 | 56.322.340,05 |
2009 | |||||||||||||||||||||
07026 Eivissa | 48.684 | 17.249.583,62 | 914.061,31 | 13.000.844,94 | 14.043.984,88 | 2.927.052,19 | 0,00 | 11.840.336,64 | 398.185,80 | 10.191.577,03 | 70.565.626,41 | 18.758.034,68 | 19.068.740,21 | 665.924,91 | 2.339.415,40 | . | 20.797.881,08 | 637.333,47 | 398.185,80 | 2.031.751,74 | 64.697.267,29 |
2008 | |||||||||||||||||||||
07026 Eivissa | 46.835 | 16.366.774,19 | 860.107,60 | 13.885.441,50 | 12.703.461,29 | 747.238,27 | 0,00 | 3.699.938,81 | 269.074,82 | 1.890.000,00 | 50.422.036,48 | 15.719.774,83 | 19.742.076,95 | 826.005,91 | 2.404.942,98 | . | 8.219.936,39 | 562.139,43 | 269.074,82 | 1.890.919,12 | 49.634.870,43 |
2007 | |||||||||||||||||||||
07026 Eivissa | 44.114 | 15.157.645,22 | 2.074.993,47 | 10.376.129,44 | 11.734.738,33 | 3.856.475,61 | 0,00 | 5.097.338,00 | 215.640,06 | 1.780.000,00 | 50.292.960,13 | 14.615.255,53 | 19.646.559,58 | 640.677,91 | 2.377.552,75 | . | 17.545.237,10 | 370.782,87 | 215.640,06 | 1.850.336,41 | 57.262.042,21 |
2006 | |||||||||||||||||||||
07026 Eivissa | 42.884 | 15.006.168,04 | 3.148.610,18 | 11.107.475,25 | 11.507.209,14 | 701.003,38 | 0,00 | 8.057.771,42 | 224.316,78 | 2.750.000,00 | 52.502.554,19 | 13.867.482,45 | 17.465.258,67 | 473.064,15 | 2.078.569,53 | . | 9.679.331,53 | 360.588,36 | 224.316,78 | 2.821.513,18 | 46.970.124,65 |
2005 | |||||||||||||||||||||
07026 Eivissa | 42.797 | 14.284.435,30 | 4.063.189,52 | 9.029.267,16 | 9.857.994,11 | 633.126,26 | 0,00 | 4.703.802,02 | 168.891,42 | 2.750.000,00 | 45.490.705,79 | 12.037.300,77 | 14.747.748,82 | 391.927,81 | 1.762.795,18 | . | 5.562.963,04 | 673.337,85 | 168.891,42 | 2.771.638,45 | 38.116.603,34 |
2004 | |||||||||||||||||||||
07026 Eivissa | 40.991 | 12.709.886,70 | 2.170.907,01 | 7.728.884,13 | 9.660.981,26 | 612.203,14 | 0,00 | 2.678.447,47 | 182.447,14 | 2.400.000,00 | 38.143.756,85 | 11.106.812,97 | 14.602.712,37 | 374.396,54 | 2.157.466,17 | . | 5.278.959,86 | 802.892,36 | 242.946,54 | 2.403.117,76 | 36.969.304,57 |
2003 | |||||||||||||||||||||
07026 Eivissa | 40.175 | 10.541.832,60 | 1.323.102,77 | 7.060.416,19 | 9.804.776,81 | 660.027,79 | 508.822,04 | 3.246.477,97 | 160.911,24 | 1.500.000,00 | 34.806.367,41 | 10.502.544,25 | 13.763.789,75 | 457.579,61 | 1.434.849,80 | . | 7.295.287,72 | 405.608,17 | 160.911,24 | 1.592.536,05 | 35.613.106,59 |
2002 | |||||||||||||||||||||
07026 Eivissa | 37.408 | 11.381.953,36 | 831.540,35 | 6.682.970,45 | 7.451.785,45 | 818.077,40 | 0,00 | 1.357.205,33 | 219.206,77 | 5.680.000,00 | 34.422.739,11 | 9.310.927,24 | 12.545.562,19 | 479.971,67 | 1.067.691,82 | . | 4.723.130,29 | 833.264,01 | 219.206,77 | 1.494.116,73 | 30.673.870,72 |
2001 | |||||||||||||||||||||
07026 Eivissa | 34.779 | 10.797.687,37 | 1.212.371,32 | 5.543.135,57 | 6.088.012,84 | 2.117.089,60 | 60.101,21 | 1.481.444,18 | 145.861,23 | 2.993.370,83 | 30.439.074,16 | 8.532.296,04 | 11.326.148,73 | 478.699,89 | 747.468,30 | . | 3.683.493,59 | 63.018,77 | 145.861,23 | 2.468.379,02 | 27.445.365,58 |