Ingressos i despeses generals
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1
AnyIdMunMunicipiPoblacióCodIngPartida d'ingrésIngreso% del total
Ingressos per habitant
PoblacióCodEcoPartida de despesaDespesa
% del total de despesa
Despesa per habitant
2
31/12/20041Alaior8.3081Impuestos directos2.227.116,1325,83%268,078.3081Personal2.733.657,3232,23%329,04
3
31/12/20041Alaior8.3082Impuestos indirectos441.100,045,12%53,098.3082Bienes y servicios2.522.924,1029,74%303,67
4
31/12/20041Alaior8.3083Tasas y otros ingresos1.192.650,4713,83%143,558.3083Financieros171.172,672,02%20,6
5
31/12/20041Alaior8.3084
Transferencias corrientes
1.937.512,7722,47%233,218.3084
Transferencias corrientes
664.573,397,83%79,99
6
31/12/20041Alaior8.3085Ingresos patrimoniales944.542,9410,95%113,698.3095Fondo contingencia00,00%0
7
31/12/20041Alaior8.3086Venta inversiones480.809,675,58%57,878.3086Inversiones1.482.197,5917,47%178,41
8
31/12/20041Alaior8.3087Transferencias capital501.839,365,82%60,48.3087Transferencias capital111.197,241,31%13,38
9
31/12/20041Alaior8.3088Activos12.899,780,15%1,558.3088Activos12.899,780,15%1,55
10
31/12/20041Alaior8.3089Pasivos884.797,2010,26%106,58.3089Pasivos784.191,569,24%94,39
11
31/12/20041Alaior8.3080Total ingressos8.623.268,36100,00%1.037,958.3080Total despeses8.482.813,65100,00%1.021,04
12
31/12/20042Ciutadella26.0731Impuestos directos7.975.927,1327,72%305,9126.0731Personal9.976.085,9132,47%382,62
13
31/12/20042Ciutadella26.0732Impuestos indirectos2.463.350,748,56%94,4826.0732Bienes y servicios9.487.011,6230,87%363,86
14
31/12/20042Ciutadella26.0733Tasas y otros ingresos6.062.908,0821,07%232,5426.0733Financieros284.989,400,93%10,93
15
31/12/20042Ciutadella26.0734
Transferencias corrientes
7.195.016,9925,00%275,9626.0734
Transferencias corrientes
1.745.561,415,68%66,95
16
31/12/20042Ciutadella26.0735Ingresos patrimoniales881.063,523,06%33,7926.0745Fondo contingencia00,00%0
17
31/12/20042Ciutadella26.0736Venta inversiones1.176.037,174,09%45,1126.0736Inversiones7.047.665,3422,94%270,31
18
31/12/20042Ciutadella26.0737Transferencias capital1.244.616,184,33%47,7426.0737Transferencias capital459.576,951,50%17,63
19
31/12/20042Ciutadella26.0738Activos00,00%026.0738Activos00,00%0
20
31/12/20042Ciutadella26.0739Pasivos1.778.143,646,18%68,226.0739Pasivos1.727.200,325,62%66,24
21
31/12/20042Ciutadella26.0730Total ingressos28.777.063,45100,00%1.103,7126.0730Total despeses30.728.090,95100,00%1.178,54
22
31/12/20043Ferreries4.3381Impuestos directos736.225,5816,27%169,724.3381Personal1.261.252,3423,55%290,75
23
31/12/20043Ferreries4.3382Impuestos indirectos264.627,705,85%614.3382Bienes y servicios1.078.074,6620,13%248,52
24
31/12/20043Ferreries4.3383Tasas y otros ingresos424.479,509,38%97,854.3383Financieros36.017,160,67%8,3
25
31/12/20043Ferreries4.3384
Transferencias corrientes
1.020.969,4622,56%235,354.3384
Transferencias corrientes
798.636,0314,91%184,1
26
31/12/20043Ferreries4.3385Ingresos patrimoniales912.217,9220,16%210,294.3395Fondo contingencia00,00%0
27
31/12/20043Ferreries4.3386Venta inversiones00,00%04.3386Inversiones2.039.981,2938,09%470,26
28
31/12/20043Ferreries4.3387Transferencias capital833.427,1018,42%192,124.3387Transferencias capital00,00%0
29
31/12/20043Ferreries4.3388Activos21.067,000,47%4,864.3388Activos21.067,000,39%4,86
30
31/12/20043Ferreries4.3389Pasivos312.000,006,90%71,924.3389Pasivos120.108,902,24%27,69
31
31/12/20043Ferreries4.3380Total ingressos4.525.014,26100,00%1.043,114.3380Total despeses5.355.137,38100,00%1.234,47
32
31/12/20044Maó26.5361Impuestos directos9.980.885,5742,42%376,1326.5361Personal9.411.757,5439,48%354,68
33
31/12/20044Maó26.5362Impuestos indirectos1.720.324,327,31%64,8326.5362Bienes y servicios6.328.774,2626,55%238,5
34
31/12/20044Maó26.5363Tasas y otros ingresos4.043.413,1517,19%152,3726.5363Financieros406.376,821,70%15,31
35
31/12/20044Maó26.5364
Transferencias corrientes
6.235.241,9526,50%234,9726.5364
Transferencias corrientes
2.008.723,998,43%75,7
36
31/12/20044Maó26.5365Ingresos patrimoniales225.990,360,96%8,5226.5375Fondo contingencia00,00%0
37
31/12/20044Maó26.5366Venta inversiones00,00%026.5366Inversiones3.342.573,1014,02%125,96
38
31/12/20044Maó26.5367Transferencias capital670.477,612,85%25,2726.5367Transferencias capital1.117.332,974,69%42,11
39
31/12/20044Maó26.5368Activos38.266,290,16%1,4426.5368Activos38.266,290,16%1,44
40
31/12/20044Maó26.5369Pasivos613.347,042,61%23,1126.5369Pasivos1.187.525,004,98%44,75
41
31/12/20044Maó26.5360Total ingressos23.527.946,29100,00%886,6426.5360Total despeses23.841.329,97100,00%898,45
42
31/12/20045Es Mercadal3.8441Impuestos directos2.188.844,8028,21%569,423.8441Personal1.305.982,1613,92%339,75
43
31/12/20045Es Mercadal3.8442Impuestos indirectos613.078,677,90%159,493.8442Bienes y servicios2.512.978,3826,79%653,74
44
31/12/20045Es Mercadal3.8443Tasas y otros ingresos1.462.932,8218,85%380,583.8443Financieros60.700,200,65%15,79
45
31/12/20045Es Mercadal3.8444
Transferencias corrientes
847.455,2110,92%220,463.8444
Transferencias corrientes
700.087,267,46%182,12
46
31/12/20045Es Mercadal3.8445Ingresos patrimoniales502.505,886,48%130,723.8445Fondo contingencia00,00%0
47
31/12/20045Es Mercadal3.8446Venta inversiones00,00%03.8446Inversiones3.341.104,2635,62%869,17
48
31/12/20045Es Mercadal3.8447Transferencias capital1.531.345,0119,74%398,373.8447Transferencias capital727.788,477,76%189,33
49
31/12/20045Es Mercadal3.8448Activos00,00%03.8448Activos00,00%0
50
31/12/20045Es Mercadal3.8449Pasivos613.347,047,90%159,563.8449Pasivos731.094,937,79%190,19
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31/12/20045Es Mercadal3.8440Total ingressos7.759.509,43100,00%2.018,603.8440Total despeses9.379.735,66100,00%2.440,10
52
31/12/20046Sant Lluís5.4071Impuestos directos2.395.686,0422,99%443,075.4071Personal2.381.008,7422,06%440,36
53
31/12/20046Sant Lluís5.4072Impuestos indirectos717.093,046,88%132,625.4072Bienes y servicios1.979.952,9318,34%366,18
54
31/12/20046Sant Lluís5.4073Tasas y otros ingresos1.391.860,8513,36%257,425.4073Financieros25.792,600,24%4,77
55
31/12/20046Sant Lluís5.4074
Transferencias corrientes
1.063.866,7910,21%196,765.4074
Transferencias corrientes
553.657,245,13%102,4
56
31/12/20046Sant Lluís5.4075Ingresos patrimoniales274.329,522,63%50,745.4075Fondo contingencia00,00%0
57
31/12/20046Sant Lluís5.4076Venta inversiones70.722,460,68%13,085.4076Inversiones4.464.207,7841,35%825,63
58
31/12/20046Sant Lluís5.4077Transferencias capital1.900.442,5018,24%351,485.4077Transferencias capital1.304.519,0412,08%241,26
59
31/12/20046Sant Lluís5.4078Activos00,00%05.4078Activos00,00%0
60
31/12/20046Sant Lluís5.4079Pasivos2.607.451,8725,02%482,245.4079Pasivos85.881,120,80%15,88
61
31/12/20046Sant Lluís5.4070Total ingressos10.421.453,07100,00%1.927,405.4070Total despeses10.795.019,45100,00%1.996,49
62
31/12/20047Es Castell7.0661Impuestos directos1.768.896,0832,76%250,347.0661Personal1.788.892,3240,91%253,17
63
31/12/20047Es Castell7.0662Impuestos indirectos316.516,135,86%44,797.0662Bienes y servicios1.158.598,9626,50%163,97
64
31/12/20047Es Castell7.0663Tasas y otros ingresos496.395,199,19%70,257.0663Financieros33.659,980,77%4,76
65
31/12/20047Es Castell7.0664
Transferencias corrientes
1.256.589,2923,27%177,847.0664
Transferencias corrientes
312.972,517,16%44,29
66
31/12/20047Es Castell7.0665Ingresos patrimoniales35.239,070,65%4,997.0665Fondo contingencia00,00%0
67
31/12/20047Es Castell7.0666Venta inversiones00,00%07.0666Inversiones835.744,8719,11%118,28
68
31/12/20047Es Castell7.0667Transferencias capital515.706,369,55%72,987.0667Transferencias capital99.583,532,28%14,09
69
31/12/20047Es Castell7.0668Activos00,00%07.0668Activos00,00%0
70
31/12/20047Es Castell7.0669Pasivos1.010.062,1318,71%142,957.0669Pasivos143.428,653,28%20,3
71
31/12/20047Es Castell7.0660Total ingressos5.399.404,25100,00%764,147.0660Total despeses4.372.880,82100,00%618,86
72
31/12/20048
Es Migjorn Gran
1.3001Impuestos directos494.747,4329,45%380,571.3001Personal540.085,6330,80%415,45
73
31/12/20048
Es Migjorn Gran
1.3002Impuestos indirectos40.876,352,43%31,441.3002Bienes y servicios523.025,7929,83%402,33
74
31/12/20048
Es Migjorn Gran
1.3003Tasas y otros ingresos293.068,9017,45%225,441.3003Financieros2.525,920,14%1,94
75
31/12/20048
Es Migjorn Gran
1.3004
Transferencias corrientes
331.899,6119,76%255,311.3004
Transferencias corrientes
164.898,639,40%126,85
76
31/12/20048
Es Migjorn Gran
1.3005Ingresos patrimoniales127.362,327,58%97,971.3005Fondo contingencia00,00%0
77
31/12/20048
Es Migjorn Gran
1.3006Venta inversiones12.068,970,72%9,281.3006Inversiones499.277,3128,48%384,06
78
31/12/20048
Es Migjorn Gran
1.3007Transferencias capital179.712,9810,70%138,241.3007Transferencias capital3.402,500,19%2,62
79
31/12/20048
Es Migjorn Gran
1.3008Activos00,00%01.3008Activos00,00%0
80
31/12/20048
Es Migjorn Gran
1.3009Pasivos200.000,0011,91%153,851.3009Pasivos20.133,911,15%15,49
81
31/12/20048
Es Migjorn Gran
1.3000Total ingressos1.679.736,56100,00%1.292,111.3000Total despeses1.753.349,69100,00%1.348,73
82
31/12/20051Alaior8.6711Impuestos directos2.691.786,2428,29%310,448.6711Personal3.108.411,4831,45%358,48
83
31/12/20051Alaior8.6712Impuestos indirectos643.831,966,77%74,258.6712Bienes y servicios2.782.520,9528,15%320,9
84
31/12/20051Alaior8.6713Tasas y otros ingresos1.271.059,1613,36%146,598.6713Financieros158.506,001,60%18,28
85
31/12/20051Alaior8.6714
Transferencias corrientes
1.946.917,8520,46%224,538.6714
Transferencias corrientes
690.348,486,98%79,62
86
31/12/20051Alaior8.6715Ingresos patrimoniales940.598,689,88%108,488.6715Fondo contingencia00,00%0
87
31/12/20051Alaior8.6716Venta inversiones216.202,422,27%24,938.6716Inversiones2.384.270,7024,12%274,97
88
31/12/20051Alaior8.6717Transferencias capital967.211,6110,16%111,558.6717Transferencias capital46.608,500,47%5,38
89
31/12/20051Alaior8.6718Activos35.550,000,37%4,18.6718Activos35.550,000,36%4,1
90
31/12/20051Alaior8.6719Pasivos802.713,008,44%92,578.6719Pasivos678.290,226,86%78,23
91
31/12/20051Alaior8.6710Total ingressos9.515.870,92100,00%1.097,448.6710Total despeses9.884.506,33100,00%1.139,95
92
31/12/20052Ciutadella26.9721Impuestos directos8.677.545,0819,70%321,7226.9721Personal11.274.978,1229,30%418,03
93
31/12/20052Ciutadella26.9722Impuestos indirectos2.142.400,264,86%79,4326.9722Bienes y servicios10.563.538,6127,45%391,65
94
31/12/20052Ciutadella26.9723Tasas y otros ingresos7.509.750,7317,05%278,4326.9723Financieros214.469,710,56%7,95
95
31/12/20052Ciutadella26.9724
Transferencias corrientes
6.594.020,6114,97%244,4826.9724
Transferencias corrientes
1.413.092,863,67%52,39
96
31/12/20052Ciutadella26.9725Ingresos patrimoniales1.140.939,762,59%42,326.9725Fondo contingencia00,00%0
97
31/12/20052Ciutadella26.9726Venta inversiones1.043.092,222,37%38,6726.9726Inversiones4.957.314,2812,88%183,79
98
31/12/20052Ciutadella26.9727Transferencias capital5.791.085,6713,15%214,7126.9727Transferencias capital846.262,152,20%31,38
99
31/12/20052Ciutadella26.9728Activos00,00%026.9728Activos00,00%0
100
31/12/20052Ciutadella26.9729Pasivos11.141.903,6125,30%413,0926.9729Pasivos9.206.482,4923,93%341,33
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