Prev. Inicial | Mod. Prev. Inicial | Pres. Definitiu | Drets Reconeguts | Ingressat | Pendent |
---|---|---|---|---|---|
7.557.662,20€ | 129.387,66€ | 7.687.049,86€ | 2.805.814,17€ | 926.118,12€ | 1.879.696,05€ |
Codi | Capítol | Prev. Inicial | Mod. Prev. Inicial | Pres. Definitiu | Drets Reconeguts | Ingressat | Pendent |
---|---|---|---|---|---|---|---|
1 | Impostos directes | 4.086.700,00€ | 0,00€ | 4.086.700,00€ | 756.758,56€ | 194.599,49€ | 562.159,07€ |
2 | Impostos indirectes | 70.000,00€ | 0,00€ | 70.000,00€ | 33.845,65€ | 13.745,69€ | 20.099,96€ |
3 | Taxes, preus p£blics i altres ingressos | 1.035.232,48€ | 0,00€ | 1.035.232,48€ | 157.986,58€ | 134.092,99€ | 23.893,59€ |
4 | TransferŠncies corrents | 2.242.727,72€ | 10.000,00€ | 2.252.727,72€ | 1.842.677,61€ | 578.783,08€ | 1.263.894,53€ |
5 | Ingressos patrimonials | 18.000,00€ | 0,00€ | 18.000,00€ | 14.096,87€ | 4.896,87€ | 9.200,00€ |
7 | TransferŠncies de capital | 105.001,00€ | -10.000,00€ | 95.001,00€ | 448,90€ | 0,00€ | 448,90€ |
8 | Actius financers | 1,00€ | 129.387,66€ | 129.388,66€ | 0,00€ | 0,00€ | 0,00€ |