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 | |||||||||||||||||||||
07031 Llucmajor | 19.352.104 | 1.741.439,91 | 13.936.403,46 | 14.535.055,20 | 792.987,68 | 0,00 | 160.800,87 | 80.524,50 | 0,00 | 50.599.315,28 | 21.190.908,18 | 14.784.416,54 | 85.428,43 | 677.736,24 | 0,00 | 1.837.484,66 | 92.945,32 | 107.849,84 | 0,00 | 38.776.769,21 | .. |
2020 | |||||||||||||||||||||
07031 Llucmajor | 20.042.671 | 1.722.697,46 | 11.993.129,78 | 9.234.211,68 | 785.780,48 | 0,00 | 482.094,79 | 117.334,99 | 0,00 | 44.377.919,74 | 20.042.659,01 | 13.921.912,05 | 24.949,25 | 644.430,60 | 0,00 | 2.645.951,34 | 92.945,32 | 89.467,72 | 0,00 | 37.462.315,29 | .. |
2019 | |||||||||||||||||||||
07031 Llucmajor | 36.914 | 20.739.418,05 | 1.150.580,02 | 13.122.462,50 | 9.879.632,01 | 919.910,98 | 0,00 | 325.599,04 | 40.468,41 | 0,00 | 46.178.071,01 | 18.868.764,80 | 14.859.185,76 | 355.548,73 | 342.721,16 | 0,00 | 2.660.182,70 | 92.945,32 | 72.085,28 | 2.441.434,42 | 39.692.868,17 |
2018 | |||||||||||||||||||||
07031 Llucmajor | 36.358 | 20.044.968,28 | 836.348,91 | 12.728.804,95 | 8.900.840,53 | 821.308,06 | 0,00 | 1.233.278,46 | 53.532,34 | 0,00 | 44.619.081,53 | 16.317.259,74 | 13.704.673,14 | 635.181,73 | 454.854,25 | 0,00 | 1.417.368,09 | 46.472,67 | 52.169,80 | 19.760.915,16 | 52.388.894,58 |
2017 | |||||||||||||||||||||
07031 Llucmajor | 35.513 | 19.134.865,12 | 1.450.298,64 | 11.753.042,85 | 8.198.887,50 | 867.919,70 | 0,00 | 62.674,51 | 77.314,33 | 500.000,00 | 42.045.002,65 | 15.529.548,03 | 11.698.114,16 | 769.064,50 | 269.340,04 | 0,00 | 2.298.279,59 | 139.418,00 | 74.841,62 | 6.195.499,69 | 36.974.105,63 |
2016 | |||||||||||||||||||||
07031 Llucmajor | 35.057 | 20.333.096,50 | 941.276,52 | 12.013.639,39 | 7.815.149,74 | 593.800,06 | 0,00 | 0,00 | 25.593,70 | 0,00 | 41.722.555,91 | 14.648.327,53 | 11.311.382,43 | 777.625,60 | 1.684.778,68 | 0,00 | 1.005.688,95 | 231.350,86 | 22.316,41 | 6.706.042,94 | 36.387.513,40 |
2015 | |||||||||||||||||||||
07031 Llucmajor | 34.618 | 18.633.426,21 | 1.031.850,42 | 11.486.136,80 | 7.680.083,54 | 1.038.034,96 | 0,00 | 0,00 | 21.471,85 | 0,00 | 39.891.003,78 | 13.245.670,40 | 10.111.212,13 | 1.212.193,84 | 1.403.706,94 | 0,00 | 520.851,56 | 3.884.727,61 | 32.101,81 | 6.015.741,53 | 36.426.205,82 |
2014 | |||||||||||||||||||||
07031 Llucmajor | 34.602 | 21.501.884,38 | 776.494,14 | 11.039.974,15 | 7.806.637,15 | 343.442,17 | 0,00 | 50.040,00 | 24.000,00 | 0,00 | 41.542.471,99 | 12.488.061,74 | 10.166.449,92 | 2.121.949,20 | 1.709.691,47 | 0,00 | 522.312,79 | 2.098.467,88 | 24.000,00 | 4.671.580,66 | 33.802.513,66 |
2013 | |||||||||||||||||||||
07031 Llucmajor | 37.257 | 19.968.760,66 | 637.275,84 | 11.231.807,05 | 8.258.357,62 | 642.226,13 | 0,00 | 53.448,64 | 0,00 | 2.512.184,27 | 43.304.060,21 | 12.586.091,33 | 9.660.178,09 | 2.010.343,80 | 1.767.857,82 | 0,00 | 747.426,66 | 2.062.278,32 | 0,00 | 4.138.162,55 | 32.972.338,57 |
2012 | |||||||||||||||||||||
07031 Llucmajor | 36.994 | 16.496.602,89 | 1.100.307,17 | 11.352.081,99 | 7.878.199,34 | 692.327,92 | 0,00 | 175.563,88 | 285.717,56 | 20.981.825,54 | 58.962.626,29 | 12.779.393,24 | 12.053.207,43 | 1.712.765,52 | 1.951.179,08 | . | 904.285,33 | 3.267.869,04 | 7.669,65 | 4.040.469,38 | 36.716.838,67 |
2011 | |||||||||||||||||||||
07031 Llucmajor | 36.959 | 15.314.858,20 | 1.221.072,45 | 10.062.745,86 | 6.919.428,19 | 695.731,33 | 0,00 | 554.820,17 | 2.791.062,39 | 1.257.836,15 | 38.817.554,74 | 14.815.496,55 | 10.933.463,05 | 1.001.122,76 | 3.213.636,80 | . | 4.853.089,97 | 2.302.324,24 | 38.957,10 | 2.674.794,09 | 39.832.884,56 |
2010 | |||||||||||||||||||||
07031 Llucmajor | 36.681 | 14.436.940,96 | 703.760,88 | 10.183.581,95 | 7.660.536,07 | 641.013,85 | 0,00 | 4.600.238,25 | 2.188.527,93 | 0,00 | 40.414.599,89 | 15.402.519,91 | 12.114.505,59 | 904.384,27 | 3.632.068,19 | . | 9.512.946,25 | 2.353.029,53 | 91.012,99 | 316.153,79 | 44.326.620,52 |
2009 | |||||||||||||||||||||
07031 Llucmajor | 36.078 | 11.336.688,56 | 699.950,52 | 9.977.564,01 | 8.410.964,41 | 657.538,69 | 0,00 | 5.043.545,50 | 766.786,87 | 8.980.955,11 | 45.873.993,67 | 14.876.198,85 | 12.246.940,45 | 879.217,29 | 5.667.857,93 | . | 7.658.255,32 | 228.143,01 | 124.971,69 | 226.591,48 | 41.908.176,02 |
2008 | |||||||||||||||||||||
07031 Llucmajor | 35.092 | 13.544.673,07 | 1.872.740,51 | 15.482.568,75 | 7.423.975,99 | 476.214,73 | 0,00 | 2.429,10 | 84.558,78 | 2.500.000,00 | 41.387.160,93 | 14.455.097,51 | 10.338.372,18 | 1.485.142,57 | 4.671.020,81 | . | 3.116.951,79 | 456.845,34 | 87.120,77 | 338.100,25 | 34.948.651,22 |
2007 | |||||||||||||||||||||
07031 Llucmajor | 33.222 | 8.750.921,18 | 2.752.992,57 | 8.926.991,59 | 7.012.287,26 | 547.722,17 | 0,00 | 728.976,40 | 328.947,85 | 1.000.000,00 | 30.048.839,02 | 13.897.199,60 | 12.550.541,57 | 1.120.687,85 | 3.541.444,80 | . | 4.647.964,46 | 252.230,61 | 114.517,42 | 966.072,60 | 37.090.658,91 |
2006 | |||||||||||||||||||||
07031 Llucmajor | 31.381 | 8.269.693,40 | 2.609.029,51 | 13.653.164,20 | 5.524.190,50 | 470.800,78 | 0,00 | 928.050,28 | 263.793,42 | 7.806.982,01 | 39.525.704,10 | 12.284.614,56 | 9.261.468,56 | 707.575,81 | 1.323.288,51 | . | 3.099.257,46 | 179.702,28 | 263.793,42 | 510.705,62 | 27.630.406,22 |
2005 | |||||||||||||||||||||
07031 Llucmajor | 29.891 | 7.663.845,34 | 2.920.210,81 | 11.422.517,46 | 6.637.025,79 | 178.339,20 | 0,00 | 1.353.196,28 | 88.957,48 | 0,00 | 30.264.092,36 | 11.072.696,21 | 11.817.075,64 | 439.072,13 | 2.766.397,40 | . | 3.801.663,61 | 3.497.516,22 | 88.957,48 | 601.001,08 | 34.084.379,77 |
2004 | |||||||||||||||||||||
07031 Llucmajor | 28.591 | 6.750.210,63 | 1.924.196,74 | 10.501.389,14 | 5.155.233,46 | 2.650.658,54 | 0,00 | 5.293.726,43 | 65.231,21 | 2.914.439,50 | 35.255.085,65 | 10.352.235,64 | 13.034.802,81 | 558.814,37 | 1.078.591,68 | . | 6.214.174,65 | 10.701,00 | 65.231,21 | 2.016.782,81 | 33.331.334,17 |
2003 | |||||||||||||||||||||
07031 Llucmajor | 27.759 | 6.372.324,98 | 1.697.676,83 | 6.226.382,74 | 4.767.386,39 | 3.696.477,25 | 918.965,52 | 1.494.334,99 | 51.710,62 | 2.270.000,00 | 27.495.259,32 | 9.238.194,64 | 8.495.840,24 | 552.996,15 | 1.211.485,77 | . | 7.027.153,32 | 115.000,00 | 51.710,62 | 1.767.683,77 | 28.460.064,51 |
2002 | |||||||||||||||||||||
07031 Llucmajor | 26.466 | 6.787.251,38 | 1.562.898,25 | 8.975.099,35 | 4.121.094,80 | 1.485.923,60 | 1.056.834,24 | 1.560.086,96 | 59.356,51 | 5.216.721,29 | 30.825.266,38 | 8.009.655,22 | 7.696.912,32 | 544.495,46 | 923.647,09 | . | 5.102.569,04 | 0,00 | 124.572,99 | 1.632.385,29 | 24.034.237,41 |
2001 | |||||||||||||||||||||
07031 Llucmajor | 24.750 | 5.666.633,07 | 4.094.928,05 | 4.038.564,39 | 3.356.720,31 | 151.204,57 | 1.266.180,08 | 1.161.538,89 | 73.439,92 | 1.759.893,51 | 21.569.102,79 | 6.409.726,32 | 6.490.951,17 | 474.311,73 | 865.398,19 | . | 3.524.985,86 | 0,00 | 73.071,60 | 1.118.642,04 | 18.957.086,91 |