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 | 807.969.824,55 | 718.534.440,83 | 89.435.383,72 | ||
2 IMPUESTOS INDIRECTOS | 1.772.005.539,00 | 1.772.005.539,00 | 1.362.244.213,72 | 1.287.389.133,97 | 74.855.079,75 | ||
3 TASAS, PRECIOS PÚBLICOS Y OTROS ING | 66.567.392,00 | 1.767.023,42 | 68.334.415,42 | 81.158.590,26 | 46.516.305,50 | 114,03 | 34.642.170,73 |
4 TRANSFERENCIAS CORRIENTES | 868.666.745,00 | 7.910.356,15 | 876.577.101,15 | 673.987.587,13 | 658.696.671,43 | 15.290.915,70 | |
5 INGRESOS PATRIMONIALES | 6.970.644,00 | 6.970.644,00 | 5.297.721,12 | 3.564.716,25 | 1.733.004,87 | ||
6 ENAJENACIÓN DE INVERSIONES REALES | 3.051.647,00 | 3.051.647,00 | 1.789.600,31 | 679.965,33 | 1.109.634,98 | ||
7 TRANSFERENCIAS DE CAPITAL | 168.543.405,00 | 101.825,16 | 168.645.230,16 | 14.990.080,05 | 14.503.277,45 | 486.802,60 | |
8 ACTIVOS FINANCIEROS | 73.826.366,00 | 15.093.330,04 | 88.919.696,04 | 505.473,83 | 340.919,94 | 164.553,89 | |
9 PASIVOS FINANCIEROS | 989.596.181,00 | 6.000.000,00 | 995.596.181,00 | 630.325.918,84 | 630.325.918,84 | ||
TOTAL INFORME | 4.962.502.262,00 | 30.872.534,77 | 4.993.374.796,77 | 3.578.269.009,81 | 3.360.551.349,54 | 114,03 | 217.717.546,24 |