Clasificación Económica | Previsión Inicial | Modif. Previsiones | Prev. Definitiva | Dchos Rdos Netos | Recaudación Neta | Dchos.Cancelados. | Dchos.Ptes.31-12 |
---|---|---|---|---|---|---|---|
1 IMPUESTOS DIRECTOS | 1.013.274.343,00 | 1.013.274.343,00 | 893.877.558,75 | 800.573.986,32 | 93.303.572,43 | ||
2 IMPUESTOS INDIRECTOS | 1.772.005.539,00 | 1.772.005.539,00 | 1.511.478.438,88 | 1.441.521.746,86 | 69.956.692,02 | ||
3 TASAS, PRECIOS PÚBLICOS Y OTROS ING | 66.567.392,00 | 4.010.137,43 | 70.577.529,43 | 84.318.683,52 | 48.256.947,82 | 114,03 | 36.061.621,67 |
4 TRANSFERENCIAS CORRIENTES | 868.666.745,00 | 8.910.356,15 | 877.577.101,15 | 740.023.684,58 | 719.819.715,34 | 20.203.969,24 | |
5 INGRESOS PATRIMONIALES | 6.970.644,00 | 6.970.644,00 | 5.972.069,17 | 4.182.315,44 | 1.789.753,73 | ||
6 ENAJENACIÓN DE INVERSIONES REALES | 3.051.647,00 | 3.051.647,00 | 1.923.913,01 | 729.084,97 | 1.194.828,04 | ||
7 TRANSFERENCIAS DE CAPITAL | 168.543.405,00 | 192.743,03 | 168.736.148,03 | 26.641.326,76 | 26.522.255,68 | 119.071,08 | |
8 ACTIVOS FINANCIEROS | 73.826.366,00 | 15.693.121,12 | 89.519.487,12 | 508.905,08 | 377.749,94 | 131.155,14 | |
9 PASIVOS FINANCIEROS | 989.596.181,00 | 6.000.000,00 | 995.596.181,00 | 728.014.065,37 | 728.014.065,37 | ||
TOTAL INFORME | 4.962.502.262,00 | 34.806.357,73 | 4.997.308.619,73 | 3.992.758.645,12 | 3.769.997.867,74 | 114,03 | 222.760.663,35 |