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 | 375.772.973,36 | 300.270.018,91 | 75.502.954,45 | ||
2 IMPUESTOS INDIRECTOS | 1.772.005.539,00 | 1.772.005.539,00 | 719.513.228,50 | 648.751.584,63 | 70.761.643,87 | ||
3 TASAS, PRECIOS PÚBLICOS Y OTROS ING | 66.567.392,00 | 860.894,02 | 67.428.286,02 | 37.566.208,09 | 8.026.330,22 | 114,03 | 29.539.763,84 |
4 TRANSFERENCIAS CORRIENTES | 868.666.745,00 | 448.877,00 | 869.115.622,00 | 396.306.960,47 | 378.212.852,04 | 18.094.108,43 | |
5 INGRESOS PATRIMONIALES | 6.970.644,00 | 6.970.644,00 | 2.631.564,59 | 1.245.519,71 | 1.386.044,88 | ||
6 ENAJENACIÓN DE INVERSIONES REALES | 3.051.647,00 | 3.051.647,00 | 1.000.695,56 | 199.836,00 | 800.859,56 | ||
7 TRANSFERENCIAS DE CAPITAL | 168.543.405,00 | 168.543.405,00 | 6.110.207,74 | 5.768.935,82 | 341.271,92 | ||
8 ACTIVOS FINANCIEROS | 73.826.366,00 | 12.861.257,45 | 86.687.623,45 | 477.496,69 | 185.906,28 | 291.590,41 | |
9 PASIVOS FINANCIEROS | 989.596.181,00 | 6.000.000,00 | 995.596.181,00 | 324.311.314,50 | 324.311.314,50 | ||
TOTAL INFORME | 4.962.502.262,00 | 20.171.028,47 | 4.982.673.290,47 | 1.863.690.649,50 | 1.666.972.298,11 | 114,03 | 196.718.237,36 |