liquidacion-2012
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Clasificación económica de ingresosDescripción económica de ingresosPrevisiones presupuestarias inicialesModificaciones de previsiones presupuestariasPrevisiones presupuestarias definitivasDerechos reconocidosDerechos anuladosDerechos canceladosDerechos reconocidos netosRecaudación netaDerechos pendientes de cobroGrado de realización
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11200IBI RÚSTICA8.610,000,008.610,008.950,410,000,008.950,417.812,531.137,88-340,41
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11301IBI URBANA879.916,500,00879.916,50939.849,740,00490,61939.359,13836.688,04102.671,09-59.442,63
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11401IBI CTCAS ESPECIALES78.118,110,0078.118,110,000,000,000,000,000,0078.118,11
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11500IVTM225.702,320,00225.702,32227.523,660,000,00227.523,66189.133,1438.390,52-1.821,34
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11600IIVTNU82.173,000,0082.173,0031.113,420,000,0031.113,4221.225,189.888,2451.059,58
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13000IAE20.325,430,0020.325,4320.930,240,000,0020.930,2414.403,306.526,94-604,81
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29000ICIO16.000,000,0016.000,0023.476,040,001.893,3021.582,7421.582,740,00-5.582,74
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3TASAS Y OTROS INGRESOS1.264.854,930,001.264.854,93595.212,560,00762,30594.450,26557.170,5237.279,74670.404,67
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4TRANSFERENCIAS1.291.803,250,001.291.803,25960.893,940,0095.857,89865.036,05865.036,050,00426.767,20
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5INGRESOS PATRIMONIALES22.100,000,0021.000,009.965,000,000,009.965,009.965,000,0012.135,00
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7TRANFERENCIAS CAPITAL0,000,000,000,000,00104.834,00-104.834,00-104.834,000,00104.834,00
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9PASIVOS FINANCIEROS0,000,000,007.197.532,210,0090.369,127.107.163,097.107.163,090,00-7.107.163,09
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3.888.503,5410.015.447,229.721.240,009.525.345,59195.894,41
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