| Prev. Inicial | Mod. Prev. Inicial | Pres. Definitiu | Drets Reconeguts | Ingressat | Pendent |
|---|---|---|---|---|---|
| 8.668.606,00€ | 4.576.390,00€ | 13.244.996,00€ | 8.263.373,00€ | 7.750.247,00€ | 513.126,00€ |
| Codi | Capítol | Prev. Inicial | Mod. Prev. Inicial | Pres. Definitiu | Drets Reconeguts | Ingressat | Pendent |
|---|---|---|---|---|---|---|---|
| 1 | Impostos directes | 3.910.300,00€ | 0,00€ | 3.910.300,00€ | 3.935.231,00€ | 3.591.669,00€ | 343.562,00€ |
| 2 | Impostos indirectes | 80.000,00€ | 0,00€ | 80.000,00€ | 101.029,00€ | 89.377,00€ | 11.652,00€ |
| 3 | Taxes, preus públics i altres ingressos | 1.064.132,00€ | 44.255,00€ | 1.108.387,00€ | 1.164.040,00€ | 1.040.360,00€ | 123.680,00€ |
| 4 | Transferències corrents | 2.859.060,00€ | 75.467,00€ | 2.934.527,00€ | 2.741.272,00€ | 2.722.507,00€ | 18.765,00€ |
| 5 | Ingressos patrimonials | 23.240,00€ | 0,00€ | 23.240,00€ | 18.822,00€ | 18.697,00€ | 125,00€ |
| 6 | Enajenación de inversiones reales. | 1,00€ | 0,00€ | 1,00€ | 11.000,00€ | 0,00€ | 11.000,00€ |
| 7 | Transferències de capital | 731.872,00€ | 94.588,00€ | 826.460,00€ | 285.279,00€ | 285.279,00€ | 0,00€ |
| 8 | Actius financers | 1,00€ | 4.362.080,00€ | 4.362.081,00€ | 6.700,00€ | 2.358,00€ | 4.342,00€ |
