INGRESOS PROPIOS Y TRANSFERENCIAS
| CAPITULOS |
AYUNTAMIENTO |
URBANISMO |
I.M.D. |
REAL ALCÁZAR |
AGENCIA TRIBUTARIA |
I.C.A.S. |
EMVISESA |
TUSSAM |
LIPASAM |
CONTURSA |
|
| INGRESOS |
|
|
|
|
|
|
|
|
|
|
|
| 1, Impuestos Directos |
301.015.876,79 |
|
|
|
|
|
|
|
|
|
301.015.876,79 |
| 2. Impuestos Indirectos |
23.016.439,62 |
|
|
|
|
|
|
|
|
|
23.016.439,62 |
| 3. Tasas y O. Ingresos |
111.444.493,80 |
20.549.870,70 |
4.815.798,00 |
10.917.886,99 |
|
3.354.453,40 |
16.440.301,70 |
40.130.464,00 |
|
10.439.000,00 |
218.092.268,59 |
| 4. Transf. Corrientes |
334.427.892,45 |
40.846.626,68 |
22.005.056,36 |
|
19.410.562,47 |
11.647.071,29 |
330.054,34 |
63.736.213,00 |
96.940.114,78 |
2.100.000,00 |
591.443.591,37 |
| 5. Ingres. Patrimoniales |
10.786.133,53 |
3.163.563,48 |
744.610,56 |
616.000,00 |
100 |
5.000,00 |
9.589.969,02 |
5.854.180,00 |
3.858.509,94 |
|
34.618.066,53 |
| 6. Enaj. Invers. Reales |
258.253,98 |
5.189.972,72 |
|
|
|
|
|
|
|
|
5.448.226,70 |
| 7. Transf. Capital |
2.056.892,43 |
16.075.724,61 |
3.087.720,00 |
|
|
|
4.473.759,56 |
5.428.490,00 |
3.129.500,00 |
|
34.252.086,60 |
| 8. Variac. Activos Financ. |
6.255.064,18 |
350.000,00 |
36.097,00 |
40.000,00 |
70.000,00 |
|
8.069.779,92 |
|
4.956.267,45 |
|
19.777.208,55 |
| 9. Variac. Pasivos Financ. |
31.295.000,00 |
1 |
|
|
|
|
0 |
1.640.163,00 |
|
|
32.935.164,00 |
| PRESUPUESTO GENERAL |
820.556.046,78 |
86.175.759,19 |
30.689.281,92 |
11.573.886,99 |
19.480.662,47 |
15.006.524,69 |
38.903.864,54 |
116.789.510,00 |
108.884.392,17 |
12.539.000,00 |
1.260.598.928,75 |
3. Tasas y otros ingresos
|
|
|
|
|
|
|
|
|
|
|
|
| 4. Transf. Corrientes |
350.000,00 |
43.346.626,68 |
22.005.056,36 |
|
19.410.562,47 |
11.450.571,29 |
372.948,44 |
63.736.212,86 |
96.940.114,78 |
2.100.000,00 |
259.712.092,88 |
| 5. Ingres. Patrimoniales |
273.612,91 |
|
|
|
|
|
|
|
|
|
273.612,91 |
| 7. Transf. Capital |
|
13.575.724,60 |
3.087.720,00 |
|
|
|
823.000,00 |
5.428.490,00 |
3.129.500,00 |
|
26.044.434,60 |
| 8. Variac. Activos Financ. |
3.829.358,86 |
|
|
|
|
|
|
|
|
|
3.829.358,86 |
| PRESUPUESTO CONSOLIDADO |
816.103.075,01 |
29.253.407,91 |
5.596.505,56 |
11.573.886,99 |
70.100,00 |
3.555.953,40 |
37.707.916,10 |
47.624.807,14 |
8.814.777,39 |
10.439.000,00 |
970.739.429,50 |
