COMUNIDAD AUTÓNOMA DE LA REGIÓN DE MURCIA
| 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 | 721.207.597,27 | 537.562.800,80 | 183.644.796,47 | ||
| 2 IMPUESTOS INDIRECTOS | 1.772.005.539,00 | 1.772.005.539,00 | 1.192.621.528,27 | 992.978.066,02 | 199.643.462,25 | ||
| 3 TASAS, PRECIOS PÚBLICOS Y OTROS ING | 66.567.392,00 | 1.574.821,94 | 68.142.213,94 | 76.967.376,98 | 16.924.820,62 | 114,03 | 60.042.442,33 |
| 4 TRANSFERENCIAS CORRIENTES | 868.666.745,00 | 7.910.356,15 | 876.577.101,15 | 610.761.451,35 | 512.866.926,12 | 97.894.525,23 | |
| 5 INGRESOS PATRIMONIALES | 6.970.644,00 | 6.970.644,00 | 5.091.154,59 | 3.242.867,54 | 1.848.287,05 | ||
| 6 ENAJENACIÓN DE INVERSIONES REALES | 3.051.647,00 | 3.051.647,00 | 1.631.652,19 | 551.980,21 | 1.079.671,98 | ||
| 7 TRANSFERENCIAS DE CAPITAL | 168.543.405,00 | 101.825,16 | 168.645.230,16 | 13.833.495,80 | 13.760.963,04 | 72.532,76 | |
| 8 ACTIVOS FINANCIEROS | 73.826.366,00 | 15.038.682,50 | 88.865.048,50 | 497.440,61 | 286.815,45 | 210.625,16 | |
| 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 | 30.625.685,75 | 4.993.127.947,75 | 3.048.773.539,75 | 2.504.337.082,49 | 114,03 | 544.436.343,23 |