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 | 453.315.400,48 | 374.421.402,39 | 78.893.998,09 | ||
2 IMPUESTOS INDIRECTOS | 1.772.005.539,00 | 1.772.005.539,00 | 858.661.400,61 | 782.280.464,09 | 76.380.936,52 | ||
3 TASAS, PRECIOS PÚBLICOS Y OTROS ING | 66.567.392,00 | 1.304.139,20 | 67.871.531,20 | 43.025.550,11 | 12.182.862,51 | 114,03 | 30.842.573,57 |
4 TRANSFERENCIAS CORRIENTES | 868.666.745,00 | 521.823,03 | 869.188.568,03 | 450.171.799,66 | 432.124.545,63 | 18.047.254,03 | |
5 INGRESOS PATRIMONIALES | 6.970.644,00 | 6.970.644,00 | 3.380.159,82 | 2.332.704,33 | 1.047.455,49 | ||
6 ENAJENACIÓN DE INVERSIONES REALES | 3.051.647,00 | 3.051.647,00 | 1.433.463,68 | 420.404,29 | 1.013.059,39 | ||
7 TRANSFERENCIAS DE CAPITAL | 168.543.405,00 | 168.543.405,00 | 12.707.719,83 | 12.568.187,24 | 139.532,59 | ||
8 ACTIVOS FINANCIEROS | 73.826.366,00 | 13.609.393,72 | 87.435.759,72 | 483.529,43 | 247.374,10 | 236.155,33 | |
9 PASIVOS FINANCIEROS | 989.596.181,00 | 6.000.000,00 | 995.596.181,00 | 341.198.844,18 | 341.198.844,18 | ||
TOTAL INFORME | 4.962.502.262,00 | 21.435.355,95 | 4.983.937.617,95 | 2.164.377.867,80 | 1.957.776.788,76 | 114,03 | 206.600.965,01 |