Clasificación Económica | Previsión Inicial | Modif. Previsiones | Prev. Definitiva | Dchos Rdos Netos | Recaudación Neta | Dchos.Cancelados. | Dchos.Ptes.31-12 |
---|---|---|---|---|---|---|---|
1 IMPUESTOS DIRECTOS | 1.045.076.414,00 | 1.045.076.414,00 | 233.118.938,71 | 158.344.769,91 | 74.774.168,80 | ||
2 IMPUESTOS INDIRECTOS | 1.900.122.141,00 | 1.900.122.141,00 | 462.734.723,72 | 384.972.686,11 | 77.762.037,61 | ||
3 TASAS, PRECIOS PÚBLICOS Y OTROS ING | 77.479.198,00 | 77.479.198,00 | 11.057.731,15 | 4.856.649,76 | 6.201.081,39 | ||
4 TRANSFERENCIAS CORRIENTES | 977.640.807,00 | 189.170,60 | 977.829.977,60 | 279.537.253,24 | 264.371.190,13 | 15.166.063,11 | |
5 INGRESOS PATRIMONIALES | 7.405.971,00 | 7.405.971,00 | 955.497,63 | 616.328,12 | 339.169,51 | ||
6 ENAJENACIÓN DE INVERSIONES REALES | 1.868.149,00 | 1.868.149,00 | 625.045,66 | 106.947,48 | 518.098,18 | ||
7 TRANSFERENCIAS DE CAPITAL | 203.597.503,00 | 203.597.503,00 | 6.954.778,47 | 6.776.452,23 | 178.326,24 | ||
8 ACTIVOS FINANCIEROS | 68.370.316,00 | 2.440.042,20 | 70.810.358,20 | 480.359,99 | 89.909,49 | 390.450,50 | |
9 PASIVOS FINANCIEROS | 1.118.933.619,00 | 1.118.933.619,00 | 817.758,70 | 817.758,70 | |||
TOTAL INFORME | 5.400.494.118,00 | 2.629.212,80 | 5.403.123.330,80 | 996.282.087,27 | 820.952.691,93 | 175.329.395,34 |