| Prev. Inicial | Mod. Prev. Inicial | Pres. Definitiu | Drets Reconeguts | Ingressat | Pendent |
|---|---|---|---|---|---|
| 8.774.060,27€ | 4.185.884,86€ | 12.959.945,13€ | 9.142.472,01€ | 8.645.419,27€ | 497.052,74€ |
| Codi | Capítol | Prev. Inicial | Mod. Prev. Inicial | Pres. Definitiu | Drets Reconeguts | Ingressat | Pendent |
|---|---|---|---|---|---|---|---|
| 1 | Impostos directes | 4.073.500,00€ | 0,00€ | 4.073.500,00€ | 3.681.466,98€ | 3.423.169,39€ | 258.297,58€ |
| 2 | Impostos indirectes | 100.000,00€ | 0,00€ | 100.000,00€ | 123.679,60€ | 123.529,70€ | 149,90€ |
| 3 | Taxes, preus públics i altres ingressos | 1.150.978,00€ | 1.551,00€ | 1.152.529,00€ | 1.262.680,51€ | 1.042.916,20€ | 219.764,31€ |
| 4 | Transferències corrents | 3.250.500,50€ | 121.658,50€ | 3.372.159,00€ | 3.187.165,30€ | 3.186.896,10€ | 269,20€ |
| 5 | Ingressos patrimonials | 23.240,00€ | 0,00€ | 23.240,00€ | 19.304,41€ | 19.054,41€ | 250,00€ |
| 6 | Enajenación de inversiones reales. | 1,00€ | 0,00€ | 1,00€ | 0,00€ | 0,00€ | 0,00€ |
| 7 | Transferències de capital | 175.839,76€ | 817.371,77€ | 993.211,53€ | 861.675,21€ | 845.532,02€ | 16.143,19€ |
| 8 | Actius financers | 1,00€ | 3.245.303,59€ | 3.245.304,59€ | 6.500,00€ | 4.321,45€ | 2.178,55€ |
