id | ejercicio | aprobacion_inicial | aprobacion_definitiva | alegaciones | presupuesto_de_ingresos | presupuesto_de_gastos | memoria | bases_de_ejecucion | informes_asociados | consolidado | otros | total_gastos | cap_1_gastos | cap_2_gastos | cap_3_gastos | cap_4_gastos | cap_5_gastos | cap_6_gastos | cap_7_gastos | cap_8_gastos | cap_9_gastos | total_ingresos | cap_1_ingresos | cap_2_ingresos | cap_3_ingresos | cap_4_ingresos | cap_5_ingresos | cap_6_ingresos | cap_7_ingresos | cap_8_ingresos | cap_9_ingresos | liquidacion | anexos | entidades_participadas |
280 | 2025 | https://transparencia.cabildodelapalma.es/economico-financiera/presupuesto/ , https://transparencia.lapalmaaguas.com/storage/uploads/1750765420Aprobaci%C3%B3n%20presupuesto%202025.pdf , https://transparencia.lapalmaaguas.com/storage/uploads/1750765421Aprobaci%C3%B3n%20presupuesto%202025.odt | 15.536.061,14 | 1.840.838,41 | 3.135.816,37 | 100,00 | 1.023.591,36 | 6.306.180,19 | 3.229.234,81 | 300,00 | 15.536.061,14 | 3.521.138,50 | 2.514.322,64 | 300,00 | 9.500.000,00 | 300,00 | ||||||||||||||||||
270 | 2024 | https://transparencia.lapalmaaguas.com/storage/uploads/1745483986Aprobaci%C3%B3n%20de%20la%20Junta%20General.pdf%20censurado.pdf , https://transparencia.lapalmaaguas.com/storage/uploads/1745484026Aprobaci%C3%B3n%20de%20la%20Junta%20de%20Gobierno%20censurado.pdf | https://transparencia.cabildodelapalma.es/economico-financiera/presupuesto/ , https://transparencia.lapalmaaguas.com/storage/uploads/1750765421Aprobaci%C3%B3n%20presupuesto%202024.pdf , https://transparencia.lapalmaaguas.com/storage/uploads/1750765421Aprobaci%C3%B3n%20presupuesto%202024.odt | https://transparencia.lapalmaaguas.com/storage/uploads/1742198636Informe%20anexo.pdf , https://transparencia.lapalmaaguas.com/storage/uploads/1745484442Informe%20intervenci%C3%B3n%20proyecto%20presupuesto%20censurado.pdf , https://transparencia.lapalmaaguas.com/storage/uploads/1745484600Informe%20econ%C3%B3mico-financiero%20prespuesto.pdf%20censurado.pdf | https://transparencia.lapalmaaguas.com/storage/uploads/1745484522Presupuesto%20de%20Gastos%20e%20Ingresos.pdf%20censurado.pdf , https://transparencia.lapalmaaguas.com/storage/uploads/1745484680Anexo%20plantilla%20personal%202024%20censurado.pdf , https://transparencia.lapalmaaguas.com/storage/uploads/1745484750Anexo%20sobre%20inversiones%20censurado.pdf | 15.500.646,14 | 1.890.869,73 | 3.323.419,91 | 40 | 746.061,50 | 7.310.932,27 | 2.189.067,73 | 300 | 15.500.646,14 | 3.485.723,50 | 2.514.322,64 | 300 | 9.500.000 | 300 | |||||||||||||||
269 | 2023 | https://transparencia.lapalmaaguas.com/storage/uploads/1750765421Aprobaci%C3%B3n%20presupuesto%202023.pdf , https://transparencia.lapalmaaguas.com/storage/uploads/1750765420Aprobaci%C3%B3n%20presupuesto%202023.odt | https://transparencia.lapalmaaguas.com/storage/uploads/1745486437Estado%20de%20ingresos%202023%20censurado.pdf | https://transparencia.lapalmaaguas.com/storage/uploads/1741866570Estado%20de%20gastos.pdf | https://transparencia.lapalmaaguas.com/storage/uploads/1745486338Memoria%202023%20censurado.pdf | https://transparencia.lapalmaaguas.com/storage/uploads/1745486480Informe%20econ%C3%B3mico%20financiero%202023%20censurado.pdf | https://transparencia.lapalmaaguas.com/storage/uploads/1745486365Plantilla%202023%20censurado.pdf | 15.435.342,81 | 1.770.599,62 | 3.555.709,30 | 40.000,00 | 634.037,22 | 6.912.303,91 | 2.522.392,76 | 300,00 | 15.435.342,81 | 3.485.723,50 | 2.514.322,64 | 300 | 9.434.696,67 | 300 | https://transparencia.lapalmaaguas.com/storage/uploads/1745486528Anexo%20inversiones%20censurado.pdf | ||||||||||||
268 | 2022 | https://transparencia.lapalmaaguas.com/storage/uploads/1745486566Certificado%20aprobaci%C3%B3n%20presupuesto%202022%20censurado.pdf | https://transparencia.lapalmaaguas.com/storage/uploads/174239055406_AVANCE_LIQ_INGRESOS_2022.pdf , https://transparencia.lapalmaaguas.com/storage/uploads/174548261103_ESTADO_INGRESOS.pdf%20censurado.pdf | https://transparencia.lapalmaaguas.com/storage/uploads/174548326404_ESTADO_GASTOS.pdf%20censurado.pdf | https://transparencia.lapalmaaguas.com/storage/uploads/1745483471MEMORIA_2022.pdf%20censurado.pdf | https://transparencia.lapalmaaguas.com/storage/uploads/174247092407_INFORME_INTERVENTOR_PPTO_CIA_2022.pdf , https://transparencia.lapalmaaguas.com/storage/uploads/1745411136INFORME_ECONOMICO-FINANCIERO_2022.pdf%20censurado.pdf | 15.435.042,84 | 1.688.400,43 | 2.852.770,35 | 90.000,00 | 495.652,50 | 7.445.407,72 | 2.862.811,81 | 0,03 | 15.435.042,84 | 3.485.723,50 | 1.640.799,78 | 300 | 10.308.219,53 | 0.03 | https://transparencia.lapalmaaguas.com/storage/uploads/1741866186Anexo%20personal%202022.pdf https://transparencia.lapalmaaguas.com/storage/uploads/1741866186Anexo%20inversiones%202022.pdf |
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266 | 2021 | https://transparencia.lapalmaaguas.com/storage/uploads/1741864145Certificado%20aprobaci%C3%B3n%20presupuesto%202021.pdf , https://transparencia.lapalmaaguas.com/storage/uploads/1741864141Certificado%20aprobaci%C3%B3n%20presupuesto%202021.odt , https://transparencia.lapalmaaguas.com/storage/uploads/1741865618Aprobaci%C3%B3n%20inicial%20BOP%20suplemento%20de%20cr%C3%A9dito%20n%C2%BA1%20-%202021.odt , https://transparencia.lapalmaaguas.com/storage/uploads/1741865621Aprobaci%C3%B3n%20inicial%20BOP%20suplemento%20de%20cr%C3%A9dito%20n%C2%BA1%20-%202021.pdf , https://transparencia.lapalmaaguas.com/storage/uploads/1741865658Decreto%20aprobaci%C3%B3n%20suplemento%20de%20cr%C3%A9dito%20n%C2%BA1%20-%202021.odt , https://transparencia.lapalmaaguas.com/storage/uploads/1741865662Decreto%20aprobaci%C3%B3n%20suplemento%20de%20cr%C3%A9dito%20n%C2%BA1%20-%202021.pdf , 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https://transparencia.lapalmaaguas.com/storage/uploads/1745483532Liquidaci%C3%B3n_presupuesto_2021.pdf%20censurado.pdf | https://transparencia.lapalmaaguas.com/storage/uploads/1741864129Anexo%20inversiones%202021.pdf , https://transparencia.lapalmaaguas.com/storage/uploads/1741864138Anexo%20personal%202021.pdf , https://transparencia.lapalmaaguas.com/storage/uploads/1741864127Anexo%20inversiones%202021.odt , https://transparencia.lapalmaaguas.com/storage/uploads/1741864135Anexo%20personal%202021.odt | |||||||||||
267 | 2020 | https://transparencia.lapalmaaguas.com/storage/uploads/1741865233Certificado%20aprobaci%C3%83%C2%B3n%20presupuesto%202020.odthttps://transparencia.lapalmaaguas.com/storage/uploads/1741865233Certificado%20aprobaci%C3%83%C2%B3n%20presupuesto%202020.pdf | https://transparencia.lapalmaaguas.com/storage/uploads/1741865265Presupuesto%20aprobado%20definitivamente%202020.odthttps://transparencia.lapalmaaguas.com/storage/uploads/1741865265Presupuesto%20aprobado%20definitivamente%202020.pdf | https://transparencia.lapalmaaguas.com/storage/uploads/1742390257ESTADO_DE_EJECUCI%C3%93N_INGRESOS_2020.pdf , https://transparencia.lapalmaaguas.com/storage/uploads/1742390225ESTADO_DE_EJECUCI%C3%93N_INGRESOS_2020.odt , https://transparencia.lapalmaaguas.com/storage/uploads/1745483157ESTADO_DE_INGRESOS_2020.pdf.pdf , https://transparencia.lapalmaaguas.com/storage/uploads/1745483169ESTADO_DE_INGRESOS_2020.pdf.odt | https://transparencia.lapalmaaguas.com/storage/uploads/1742470706CERTIFICADO_LIQUIDACI%C3%93N_DEL_PPTO._2020_feeoJG5.odt , https://transparencia.lapalmaaguas.com/storage/uploads/1745411685Informe_Intervencion_PROY_PRESUP_2020.pdf , https://transparencia.lapalmaaguas.com/storage/uploads/1745411749INFORME_ECON%C3%93MICO_FINANCIERO_2020.pdf | https://transparencia.lapalmaaguas.com/storage/uploads/1741865622Expediente%20de%20suplemento%20de%20cr%C3%83%C2%A9dito%20n%C3%82%C2%BA1.odthttps://transparencia.lapalmaaguas.com/storage/uploads/1741865622Expediente%20de%20suplemento%20de%20cr%C3%83%C2%A9dito%20n%C3%82%C2%BA1.pdf | 10.490.819,45 | 1.468.438,39 | 2.382.821,09 | 23.182,50 | 2.854.967,64 | 3.861.409,80 | 0,03 | 10.490.819,45 | 2.541.500,00 | 1.332.641,98 | 300 | 6.616.377,44 | 0,03 | https://transparencia.lapalmaaguas.com/storage/uploads/1741864875Anexo%20inversiones%202020.pdf https://transparencia.lapalmaaguas.com/storage/uploads/1741864875Anexo%20personal%202020.odt https://transparencia.lapalmaaguas.com/storage/uploads/1741864875Anexo%20inversiones%202020.odt https://transparencia.lapalmaaguas.com/storage/uploads/1741864876Anexo%20personal%202020.pdf | ||||||||||||||
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275 | 2019 | https://transparencia.lapalmaaguas.com/storage/uploads/1742389848PRESUPUESTO..pdf | https://transparencia.lapalmaaguas.com/storage/uploads/1742390137ESTADO_EJECUCION_INGRESOS_2019.pdf , https://transparencia.lapalmaaguas.com/storage/uploads/1742390162DESGLOSE_DE_INGRESOS_CAPITAL_Y_FINANCIEROS_bNcPENQ.pdf | 8.964.461,28 | 1.468.438,39 | 1.939.600,02 | 71.853,39 | 3.008.040,11 | 2.473.529,34 | 0,03 | 8.964.461,28 | 2.541.500 | 938.091,80 | 300 | 5.481.569,45 |