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 | 226.010.879,94 | 152.281.201,37 | 73.729.678,57 | ||
2 IMPUESTOS INDIRECTOS | 1.772.005.539,00 | 1.772.005.539,00 | 437.819.555,66 | 367.705.530,49 | 70.114.025,17 | ||
3 TASAS, PRECIOS PÚBLICOS Y OTROS ING | 66.567.392,00 | 150.353,99 | 66.717.745,99 | 29.881.386,84 | 4.280.439,19 | 25.600.947,65 | |
4 TRANSFERENCIAS CORRIENTES | 868.666.745,00 | 868.666.745,00 | 387.880.164,70 | 268.291.700,93 | 119.588.463,77 | ||
5 INGRESOS PATRIMONIALES | 6.970.644,00 | 6.970.644,00 | 1.508.639,15 | 1.199.445,87 | 309.193,28 | ||
6 ENAJENACIÓN DE INVERSIONES REALES | 3.051.647,00 | 3.051.647,00 | 535.048,83 | 100.709,40 | 434.339,43 | ||
7 TRANSFERENCIAS DE CAPITAL | 168.543.405,00 | 168.543.405,00 | 6.100.350,50 | 5.747.054,98 | 353.295,52 | ||
8 ACTIVOS FINANCIEROS | 73.826.366,00 | 9.220.101,67 | 83.046.467,67 | 320.842,26 | 54.931,38 | 265.910,88 | |
9 PASIVOS FINANCIEROS | 989.596.181,00 | 989.596.181,00 | 766.551,46 | 766.551,46 | |||
TOTAL INFORME | 4.962.502.262,00 | 9.370.455,66 | 4.971.872.717,66 | 1.090.823.419,34 | 800.427.565,07 | 290.395.854,27 |