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 | 977.763.041,20 | 888.820.231,24 | 88.942.809,96 | ||
2 IMPUESTOS INDIRECTOS | 1.772.005.539,00 | 1.772.005.539,00 | 1.662.928.165,52 | 1.597.533.296,03 | 65.394.869,49 | ||
3 TASAS, PRECIOS PÚBLICOS Y OTROS ING | 66.567.392,00 | 4.340.324,81 | 70.907.716,81 | 88.083.830,45 | 51.197.570,05 | 114,03 | 36.886.146,37 |
4 TRANSFERENCIAS CORRIENTES | 868.666.745,00 | 9.752.025,79 | 878.418.770,79 | 817.889.238,80 | 799.131.277,56 | 18.757.961,24 | |
5 INGRESOS PATRIMONIALES | 6.970.644,00 | 6.970.644,00 | 5.877.276,28 | 4.407.836,10 | 1.469.440,18 | ||
6 ENAJENACIÓN DE INVERSIONES REALES | 3.051.647,00 | 3.051.647,00 | 1.969.810,22 | 790.334,51 | 1.179.475,71 | ||
7 TRANSFERENCIAS DE CAPITAL | 168.543.405,00 | 388.283,80 | 168.931.688,80 | 43.531.759,78 | 32.094.354,81 | 11.437.404,97 | |
8 ACTIVOS FINANCIEROS | 73.826.366,00 | 15.882.713,12 | 89.709.079,12 | 1.060.938,30 | 418.457,04 | 642.481,26 | |
9 PASIVOS FINANCIEROS | 989.596.181,00 | 219.239.453,01 | 1.208.835.634,01 | 1.027.459.384,25 | 1.027.459.384,25 | ||
TOTAL INFORME | 4.962.502.262,00 | 249.602.800,53 | 5.212.105.062,53 | 4.626.563.444,80 | 4.401.852.741,59 | 114,03 | 224.710.589,18 |