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En el instante 18 de mayo de 2026, 20:44:39 UTC,
juan_bermejo:
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Actualizada la descripción del recurso Estado de Gastos 2025 (XLSX original) en Presupuestos del Cabildo Insular de La Palma: ingresos y gastos desde
Estado de Gastos del Presupuesto General del Cabildo Insular de La Palma 2025, aprobado por el Pleno Insular. Recoge los 9 capÃtulos de gastos. Total Gastos 2025: 219.960.000 €.
aEstado de Gastos del Presupuesto General del Cabildo Insular de La Palma 2025, aprobado por el Pleno Insular. Recoge los 9 capítulos de gastos. Total Gastos 2025: 219.960.000 €.
| f | 1 | { | f | 1 | { |
| 2 | "author": "Intervenci\u00f3n General - Cabildo Insular de La Palma", | 2 | "author": "Intervenci\u00f3n General - Cabildo Insular de La Palma", | ||
| 3 | "author_email": "intervencion@cablapalma.es", | 3 | "author_email": "intervencion@cablapalma.es", | ||
| 4 | "creator_user_id": "f30c532b-4a08-4375-aae3-f13e48e8ffbd", | 4 | "creator_user_id": "f30c532b-4a08-4375-aae3-f13e48e8ffbd", | ||
| 5 | "extras": [ | 5 | "extras": [ | ||
| 6 | { | 6 | { | ||
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| 8 | "value": | 8 | "value": | ||
| 9 | "http://publications.europa.eu/resource/authority/frequency/ANNUAL" | 9 | "http://publications.europa.eu/resource/authority/frequency/ANNUAL" | ||
| 10 | }, | 10 | }, | ||
| 11 | { | 11 | { | ||
| 12 | "key": "conforms_to", | 12 | "key": "conforms_to", | ||
| 13 | "value": "[\"http://data.europa.eu/r5r/\"]" | 13 | "value": "[\"http://data.europa.eu/r5r/\"]" | ||
| 14 | }, | 14 | }, | ||
| 15 | { | 15 | { | ||
| 16 | "key": "contact_email", | 16 | "key": "contact_email", | ||
| 17 | "value": "jorge.lorenzo@cablapalma.es" | 17 | "value": "jorge.lorenzo@cablapalma.es" | ||
| 18 | }, | 18 | }, | ||
| 19 | { | 19 | { | ||
| 20 | "key": "contact_name", | 20 | "key": "contact_name", | ||
| 21 | "value": "Servicios Economicos - Cabildo Insular de La Palma" | 21 | "value": "Servicios Economicos - Cabildo Insular de La Palma" | ||
| 22 | }, | 22 | }, | ||
| 23 | { | 23 | { | ||
| 24 | "key": "contact_url", | 24 | "key": "contact_url", | ||
| 25 | "value": | 25 | "value": | ||
| 26 | ttps://transparencia.cabildodelapalma.es/economico-financiera/gastos/" | 26 | ttps://transparencia.cabildodelapalma.es/economico-financiera/gastos/" | ||
| 27 | }, | 27 | }, | ||
| 28 | { | 28 | { | ||
| 29 | "key": "hvd_category", | 29 | "key": "hvd_category", | ||
| 30 | "value": "[\"http://data.europa.eu/bna/c_dd313021\"]" | 30 | "value": "[\"http://data.europa.eu/bna/c_dd313021\"]" | ||
| 31 | }, | 31 | }, | ||
| 32 | { | 32 | { | ||
| 33 | "key": "identifier", | 33 | "key": "identifier", | ||
| 34 | "value": | 34 | "value": | ||
| 35 | iertos/dataset/presupuestos-ingresos-y-gastos-del-cabildo-de-la-palma" | 35 | iertos/dataset/presupuestos-ingresos-y-gastos-del-cabildo-de-la-palma" | ||
| 36 | }, | 36 | }, | ||
| 37 | { | 37 | { | ||
| 38 | "key": "issued", | 38 | "key": "issued", | ||
| 39 | "value": "2023-01-01" | 39 | "value": "2023-01-01" | ||
| 40 | }, | 40 | }, | ||
| 41 | { | 41 | { | ||
| 42 | "key": "language", | 42 | "key": "language", | ||
| 43 | "value": | 43 | "value": | ||
| 44 | "[\"http://publications.europa.eu/resource/authority/language/SPA\"]" | 44 | "[\"http://publications.europa.eu/resource/authority/language/SPA\"]" | ||
| 45 | }, | 45 | }, | ||
| 46 | { | 46 | { | ||
| 47 | "key": "modified", | 47 | "key": "modified", | ||
| 48 | "value": "2024-12-31" | 48 | "value": "2024-12-31" | ||
| 49 | }, | 49 | }, | ||
| 50 | { | 50 | { | ||
| 51 | "key": "publisher_identifier", | 51 | "key": "publisher_identifier", | ||
| 52 | "value": "L03380010" | 52 | "value": "L03380010" | ||
| 53 | }, | 53 | }, | ||
| 54 | { | 54 | { | ||
| 55 | "key": "publisher_name", | 55 | "key": "publisher_name", | ||
| 56 | "value": "Cabildo Insular de La Palma" | 56 | "value": "Cabildo Insular de La Palma" | ||
| 57 | }, | 57 | }, | ||
| 58 | { | 58 | { | ||
| 59 | "key": "publisher_type", | 59 | "key": "publisher_type", | ||
| 60 | "value": "http://purl.org/adms/publishertype/RegionalAuthority" | 60 | "value": "http://purl.org/adms/publishertype/RegionalAuthority" | ||
| 61 | }, | 61 | }, | ||
| 62 | { | 62 | { | ||
| 63 | "key": "publisher_uri", | 63 | "key": "publisher_uri", | ||
| 64 | "value": | 64 | "value": | ||
| 65 | "http://datos.gob.es/recurso/sector-publico/org/Organismo/L03380010" | 65 | "http://datos.gob.es/recurso/sector-publico/org/Organismo/L03380010" | ||
| 66 | }, | 66 | }, | ||
| 67 | { | 67 | { | ||
| 68 | "key": "source", | 68 | "key": "source", | ||
| 69 | "value": "Documentos oficiales del Presupuesto del Cabildo | 69 | "value": "Documentos oficiales del Presupuesto del Cabildo | ||
| 70 | aprobado por el Pleno Insular \u2014 Art. 24 Ley 12/2014 | 70 | aprobado por el Pleno Insular \u2014 Art. 24 Ley 12/2014 | ||
| 71 | Transparencia" | 71 | Transparencia" | ||
| 72 | }, | 72 | }, | ||
| 73 | { | 73 | { | ||
| 74 | "key": "spatial_uri", | 74 | "key": "spatial_uri", | ||
| 75 | "value": | 75 | "value": | ||
| 76 | es/recurso/sector-publico/territorio/Provincia/Santa-Cruz-de-Tenerife" | 76 | es/recurso/sector-publico/territorio/Provincia/Santa-Cruz-de-Tenerife" | ||
| 77 | }, | 77 | }, | ||
| 78 | { | 78 | { | ||
| 79 | "key": "temporal_end", | 79 | "key": "temporal_end", | ||
| 80 | "value": "2024-12-31" | 80 | "value": "2024-12-31" | ||
| 81 | }, | 81 | }, | ||
| 82 | { | 82 | { | ||
| 83 | "key": "temporal_start", | 83 | "key": "temporal_start", | ||
| 84 | "value": "2023-01-01" | 84 | "value": "2023-01-01" | ||
| 85 | }, | 85 | }, | ||
| 86 | { | 86 | { | ||
| 87 | "key": "theme", | 87 | "key": "theme", | ||
| 88 | "value": | 88 | "value": | ||
| 89 | [\"http://publications.europa.eu/resource/authority/data-theme/GOVE\", | 89 | [\"http://publications.europa.eu/resource/authority/data-theme/GOVE\", | ||
| 90 | \"http://publications.europa.eu/resource/authority/data-theme/ECON\"]" | 90 | \"http://publications.europa.eu/resource/authority/data-theme/ECON\"]" | ||
| 91 | } | 91 | } | ||
| 92 | ], | 92 | ], | ||
| 93 | "groups": [ | 93 | "groups": [ | ||
| 94 | { | 94 | { | ||
| 95 | "description": "Datos de alto valor de cuerdo con datos.gob.es | 95 | "description": "Datos de alto valor de cuerdo con datos.gob.es | ||
| 96 | ob.es/sites/default/files/blog/file/conjunto-datos-alto-valor-es.pdf", | 96 | ob.es/sites/default/files/blog/file/conjunto-datos-alto-valor-es.pdf", | ||
| 97 | "display_name": "Conjunto de Datos de Alto Valor", | 97 | "display_name": "Conjunto de Datos de Alto Valor", | ||
| 98 | "id": "ce54103e-ea38-4177-b6ac-64ccdffd9146", | 98 | "id": "ce54103e-ea38-4177-b6ac-64ccdffd9146", | ||
| 99 | "image_display_url": | 99 | "image_display_url": | ||
| 100 | b.es/sites/default/files/datosgobes/conjunto-datos-alto-valor-es.jpg", | 100 | b.es/sites/default/files/datosgobes/conjunto-datos-alto-valor-es.jpg", | ||
| 101 | "name": "conjunto-de-datos-de-alto-valor", | 101 | "name": "conjunto-de-datos-de-alto-valor", | ||
| 102 | "title": "Conjunto de Datos de Alto Valor" | 102 | "title": "Conjunto de Datos de Alto Valor" | ||
| 103 | } | 103 | } | ||
| 104 | ], | 104 | ], | ||
| 105 | "id": "777c6815-d053-44d5-949e-2783722d372a", | 105 | "id": "777c6815-d053-44d5-949e-2783722d372a", | ||
| 106 | "isopen": true, | 106 | "isopen": true, | ||
| 107 | "license_id": "cc-by", | 107 | "license_id": "cc-by", | ||
| 108 | "license_title": "Creative Commons Attribution", | 108 | "license_title": "Creative Commons Attribution", | ||
| 109 | "license_url": "http://www.opendefinition.org/licenses/cc-by", | 109 | "license_url": "http://www.opendefinition.org/licenses/cc-by", | ||
| 110 | "maintainer": "Servicio de Transformaci\u00f3n Digital - Cabildo | 110 | "maintainer": "Servicio de Transformaci\u00f3n Digital - Cabildo | ||
| 111 | Insular de La Palma", | 111 | Insular de La Palma", | ||
| 112 | "maintainer_email": "servicio.transformaciondigital@cablapalma.es", | 112 | "maintainer_email": "servicio.transformaciondigital@cablapalma.es", | ||
| 113 | "metadata_created": "2026-05-14T20:10:55.623404", | 113 | "metadata_created": "2026-05-14T20:10:55.623404", | ||
| n | 114 | "metadata_modified": "2026-05-18T20:44:36.840003", | n | 114 | "metadata_modified": "2026-05-18T20:44:39.367282", |
| 115 | "name": "presupuestos-ingresos-y-gastos-del-cabildo-de-la-palma", | 115 | "name": "presupuestos-ingresos-y-gastos-del-cabildo-de-la-palma", | ||
| 116 | "notes": "Presupuestos del Cabildo Insular de La Palma desde 2014 | 116 | "notes": "Presupuestos del Cabildo Insular de La Palma desde 2014 | ||
| 117 | hasta 2025 (serie temporal de 12 anualidades). Incluye desglose por | 117 | hasta 2025 (serie temporal de 12 anualidades). Incluye desglose por | ||
| 118 | cap\u00edtulos econ\u00f3micos (ingresos I-IX y gastos 1-9) y detalle | 118 | cap\u00edtulos econ\u00f3micos (ingresos I-IX y gastos 1-9) y detalle | ||
| 119 | por aplicaci\u00f3n presupuestaria de los gastos. Datos extra\u00eddos | 119 | por aplicaci\u00f3n presupuestaria de los gastos. Datos extra\u00eddos | ||
| 120 | de los documentos oficiales aprobados por el Pleno Insular. | 120 | de los documentos oficiales aprobados por el Pleno Insular. | ||
| 121 | Indicadores destacados de la serie: Total Presupuesto 2014 = 82,5 | 121 | Indicadores destacados de la serie: Total Presupuesto 2014 = 82,5 | ||
| 122 | M\u20ac -> 2025 = 219,96 M\u20ac (crecimiento 2,67x en 12 a\u00f1os). | 122 | M\u20ac -> 2025 = 219,96 M\u20ac (crecimiento 2,67x en 12 a\u00f1os). | ||
| 123 | Hitos principales: 2018 +28,9% (recuperaci\u00f3n post-crisis), 2022 | 123 | Hitos principales: 2018 +28,9% (recuperaci\u00f3n post-crisis), 2022 | ||
| 124 | +43,7% (reconstrucci\u00f3n post-Tajogaite), 2025 +4,7%. La anualidad | 124 | +43,7% (reconstrucci\u00f3n post-Tajogaite), 2025 +4,7%. La anualidad | ||
| 125 | 2016 s\u00f3lo dispone de la tabla de gastos por cap\u00edtulos (no | 125 | 2016 s\u00f3lo dispone de la tabla de gastos por cap\u00edtulos (no | ||
| 126 | incluye estado de ingresos en la fuente). Publicaci\u00f3n obligatoria | 126 | incluye estado de ingresos en la fuente). Publicaci\u00f3n obligatoria | ||
| 127 | conforme al art. 24 de la Ley 12/2014 de Transparencia y Acceso a la | 127 | conforme al art. 24 de la Ley 12/2014 de Transparencia y Acceso a la | ||
| 128 | Informaci\u00f3n P\u00fablica de Canarias y los arts. 6 y 7 de la Ley | 128 | Informaci\u00f3n P\u00fablica de Canarias y los arts. 6 y 7 de la Ley | ||
| 129 | 19/2013 de Transparencia estatal. \u00datil para an\u00e1lisis | 129 | 19/2013 de Transparencia estatal. \u00datil para an\u00e1lisis | ||
| 130 | econ\u00f3mico-financiero, comparativa interanual de largo plazo, | 130 | econ\u00f3mico-financiero, comparativa interanual de largo plazo, | ||
| 131 | control parlamentario, periodismo de datos, antifraude y | 131 | control parlamentario, periodismo de datos, antifraude y | ||
| 132 | rendici\u00f3n de cuentas.", | 132 | rendici\u00f3n de cuentas.", | ||
| 133 | "num_resources": 73, | 133 | "num_resources": 73, | ||
| 134 | "num_tags": 18, | 134 | "num_tags": 18, | ||
| 135 | "organization": { | 135 | "organization": { | ||
| 136 | "approval_status": "approved", | 136 | "approval_status": "approved", | ||
| 137 | "created": "2022-12-19T11:37:37.140853", | 137 | "created": "2022-12-19T11:37:37.140853", | ||
| 138 | "description": "", | 138 | "description": "", | ||
| 139 | "id": "41104fa7-8644-4be1-b65e-8dd7c4ed6c24", | 139 | "id": "41104fa7-8644-4be1-b65e-8dd7c4ed6c24", | ||
| 140 | "image_url": | 140 | "image_url": | ||
| 141 | es/medium/public/2022-11/Cabildo%20de%20La%20Palma.png?itok=XEzYNtRd", | 141 | es/medium/public/2022-11/Cabildo%20de%20La%20Palma.png?itok=XEzYNtRd", | ||
| 142 | "is_organization": true, | 142 | "is_organization": true, | ||
| 143 | "name": "cabildo-insular-de-la-palma", | 143 | "name": "cabildo-insular-de-la-palma", | ||
| 144 | "state": "active", | 144 | "state": "active", | ||
| 145 | "title": "Cabildo Insular de La Palma", | 145 | "title": "Cabildo Insular de La Palma", | ||
| 146 | "type": "organization" | 146 | "type": "organization" | ||
| 147 | }, | 147 | }, | ||
| 148 | "owner_org": "41104fa7-8644-4be1-b65e-8dd7c4ed6c24", | 148 | "owner_org": "41104fa7-8644-4be1-b65e-8dd7c4ed6c24", | ||
| 149 | "private": false, | 149 | "private": false, | ||
| 150 | "relationships_as_object": [], | 150 | "relationships_as_object": [], | ||
| 151 | "relationships_as_subject": [], | 151 | "relationships_as_subject": [], | ||
| 152 | "resources": [ | 152 | "resources": [ | ||
| 153 | { | 153 | { | ||
| 154 | "cache_last_updated": null, | 154 | "cache_last_updated": null, | ||
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| 156 | "created": "2026-05-14T20:10:57.611293", | 156 | "created": "2026-05-14T20:10:57.611293", | ||
| 157 | "datastore_active": true, | 157 | "datastore_active": true, | ||
| 158 | "description": "Serie completa de cap\u00edtulos presupuestarios | 158 | "description": "Serie completa de cap\u00edtulos presupuestarios | ||
| 159 | I-IX (ingresos) y 1-9 (gastos) del Cabildo Insular de La Palma para | 159 | I-IX (ingresos) y 1-9 (gastos) del Cabildo Insular de La Palma para | ||
| 160 | los ejercicios 2014, 2015, 2016 (solo gastos), 2017, 2018, 2019, 2020, | 160 | los ejercicios 2014, 2015, 2016 (solo gastos), 2017, 2018, 2019, 2020, | ||
| 161 | 2021, 2022, 2023, 2024 y 2025. 193 registros. Columnas: ejercicio, | 161 | 2021, 2022, 2023, 2024 y 2025. 193 registros. Columnas: ejercicio, | ||
| 162 | tipo (ingreso/gasto), capitulo (romano o ar\u00e1bigo), denominacion, | 162 | tipo (ingreso/gasto), capitulo (romano o ar\u00e1bigo), denominacion, | ||
| 163 | importe_euros. Datos extra\u00eddos de los Estados de Ingresos y | 163 | importe_euros. Datos extra\u00eddos de los Estados de Ingresos y | ||
| 164 | Estados de Gastos aprobados por el Pleno Insular.", | 164 | Estados de Gastos aprobados por el Pleno Insular.", | ||
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| 2040 | Cabildo Insular de La Palma 2025, aprobado por el Pleno Insular. | 2040 | Cabildo Insular de La Palma 2025, aprobado por el Pleno Insular. | ||
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| 2187 | } | 2187 | } | ||
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| 2190 | gastos", | 2190 | gastos", | ||
| 2191 | "type": "dataset", | 2191 | "type": "dataset", | ||
| 2192 | "url": | 2192 | "url": | ||
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| 2194 | "version": "2014-2025" | 2194 | "version": "2014-2025" | ||
| 2195 | } | 2195 | } |