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Estado de ejecución
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Económica - CapítuloPrevisiones InicialesPrevisiones DefinitivasDerechos ReconocidosTotal Der AnuladosDerechos Recon NetosCobros RealizadosDev De IngresosRecaudación NetaPend Cobro
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3 - TASAS, PRECIOS PUBLICOS Y OTROS INGRESOS20.328.600,0023.944.269,4711.234.148,54135.696,5911.098.451,958.060.159,57135.477,797.924.681,783.173.770,17
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4 - TRANSFERENCIAS CORRIENTES135.053.000,00139.602.704,7768.317.098,1531.830,0768.285.268,0866.250.179,9731.830,0766.218.349,902.066.918,18
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5 - INGRESOS PATRIMONIALES850.000,00853.000,00403.604,650,00403.604,65285.882,110,00285.882,11117.722,54
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7 - TRANSFERENCIAS DE CAPITAL4.029.000,009.490.375,429.477.774,750,009.477.774,754.506.331,360,004.506.331,364.971.443,39
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8 - ACTIVOS FINANCIEROS6.100.000,0026.841.354,54171.452,220,00171.452,22171.452,220,00171.452,220,00
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Suma Total166.360.600,00200.731.704,2089.604.078,31167.526,6689.436.551,6579.274.005,23167.307,8679.106.697,3710.329.854,28
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