| Prev. Inicial | Mod. Prev. Inicial | Pres. Definitiu | Drets Reconeguts | Ingressat | Pendent |
|---|---|---|---|---|---|
| 9.015.824,24€ | 1.078.594,17€ | 10.094.418,41€ | 10.367.311,11€ | 9.597.089,87€ | 770.221,24€ |
| Codi | Capítol | Prev. Inicial | Mod. Prev. Inicial | Pres. Definitiu | Drets Reconeguts | Ingressat | Pendent |
|---|---|---|---|---|---|---|---|
| 1 | Impostos directes | 3.842.776,75€ | 0,00€ | 3.842.776,75€ | 4.806.948,12€ | 4.175.503,82€ | 631.444,30€ |
| 2 | Impostos indirectes | 67.000,00€ | 0,00€ | 67.000,00€ | 75.278,41€ | 74.938,96€ | 339,45€ |
| 3 | Taxes, preus públics i altres ingressos | 1.058.660,00€ | 155.791,09€ | 1.214.451,09€ | 1.123.522,21€ | 999.238,80€ | 124.283,41€ |
| 4 | Transferències corrents | 3.642.845,74€ | 172.846,95€ | 3.815.692,69€ | 3.769.755,24€ | 3.761.842,42€ | 7.912,81€ |
| 5 | Ingressos patrimonials | 5.410,00€ | 0,00€ | 5.410,00€ | 9.367,27€ | 9.167,27€ | 200,00€ |
| 6 | Alienació d´inversions reals | 1,00€ | 0,00€ | 1,00€ | 0,00€ | 0,00€ | 0,00€ |
| 7 | Transferències de capital | 399.129,75€ | 27.106,66€ | 426.236,41€ | 572.993,44€ | 572.993,44€ | 0,00€ |
| 8 | Actius financers | 1,00€ | 722.849,47€ | 722.850,47€ | 9.446,42€ | 3.405,16€ | 6.041,26€ |
