|
|
6. Municipal budget liquidated | Total liquidated incomes | 4.776.439.911 € |
| Growth in the last year: -6,7% | Period: | Annual 2020 | | Source: | Ministry of Finance and Public Administration, General Secretary for Regional and Local Coordination. |
| Resources obtained by the Council during the year. |
|
|
|
|
Ingresos totales liquidados |
Distribution within the municipalities |
|
|
Total liquidated expenses | 4.888.899.224 € |
| Growth in the last year: -2,4% | Period: | Annual 2020 | | Source: | Ministry of Finance and Public Administration, General Secretary for Regional and Local Coordination. |
| Collection of costs that the Council has faced during the year. |
|
|
|
|
Gastos totales liquidados |
Distribution within the municipalities |
|
|
Tax collection per inhabitant | 1.432 €/inhab. |
| Growth in the last year: -8,6% | Period: | Annual 2020 | | Source: | Own elaboration based on data from the Ministry of Finance and Public Administration and the INE. | | Calculation: | (total ingresos / población total) |
| Total incomes obtained from each inhabitant. |
|
|
|
|
Recaudación por habitante |
Distribution within the municipalities |
|
|
Tax burden per inhabitant | 920 €/inhab. |
| Growth in the last year: -13,2% | Period: | Annual 2020 | | Source: | Own elaboration based on data from the Ministry of Finance and Public Administration and the INE | | Calculation: | ((impuestos directos + impuestos indirectos + tasas) / población total) |
| Incomes obtained from taxes and fees from each inhabitant. |
|
|
|
|
Presión fiscal por habitante |
Distribution within the municipalities |
|
|
Indebtedness per inhabitant | 508 €/inhab. |
| Growth in the last year: 1.693.600,0% | Period: | Annual 2021 | | Source: | Own elaboration based on data from the Ministry of Finance and Public Administration and the INE | | Calculation: | (total deuda viva / población total) |
| Current debt (with savings banks and banks) per inhabitant. |
|
|
|
|
Endeudamiento por habitante |
Distribution within the municipalities |
|
|
Investment per inhabitant | 208 €/inhab. |
| Growth in the last year: 0,5% | Period: | Annual 2020 | | Source: | Own elaboration based on data from the Ministry of Finance and Public Administration and the INE | | Calculation: | ((inversiones reales + transferencias de capitales)/ población total) |
| Expense per inhabitant in investments and capital transfers. |
|
|
|
|
Inversión por habitante |
Distribution within the municipalities |
|
|
| Growth in the last year: 5,1% | Period: | Annual 2020 | | Source: | Elaboración propia a partir de datos del Ministerio de Hacienda y Administraciones Públicas | | Calculation: | ((gastos C6 Inversiones reales + gastos C7 Transferencias de capital)/ total de gastos)x100 |
| Porcentaje del gasto destinado por el Ayuntamiento a inversiones y transferencias de capital. |
|
|
|
|
Esfuerzo inversor |
Distribution of the minicipalities of the Madrid's Comunity |
|