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 | 644.535.422,71 | 537.525.810,41 | 107.009.612,30 | ||
2 IMPUESTOS INDIRECTOS | 1.772.005.539,00 | 1.772.005.539,00 | 1.062.065.300,02 | 992.910.420,30 | 69.154.879,72 | ||
3 TASAS, PRECIOS PÚBLICOS Y OTROS ING | 66.567.392,00 | 1.517.714,64 | 68.085.106,64 | 71.881.912,95 | 13.348.954,25 | 114,03 | 58.532.844,67 |
4 TRANSFERENCIAS CORRIENTES | 868.666.745,00 | 675.052,83 | 869.341.797,83 | 555.980.013,51 | 531.771.980,84 | 24.208.032,67 | |
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 | 1.442.490,25 | 429.430,86 | 1.013.059,39 | ||
7 TRANSFERENCIAS DE CAPITAL | 168.543.405,00 | 168.543.405,00 | 13.830.619,02 | 13.691.086,43 | 139.532,59 | ||
8 ACTIVOS FINANCIEROS | 73.826.366,00 | 14.164.239,00 | 87.990.605,00 | 484.946,15 | 253.332,02 | 231.614,13 | |
9 PASIVOS FINANCIEROS | 989.596.181,00 | 6.000.000,00 | 995.596.181,00 | 426.161.842,69 | 426.161.842,69 | ||
TOTAL INFORME | 4.962.502.262,00 | 22.357.006,47 | 4.984.859.268,47 | 2.779.762.707,12 | 2.518.425.562,13 | 114,03 | 261.337.030,96 |