| Pressupost
definitiu |
| INGRESSOS |
|
PATRONATS
I INSTITUTS MUNICIPALS |
CONSOLIDACIÓ |
| P.
Museus |
P.
Arxiu |
IDES |
SERESA |
IAS |
TOTAL |
Consolidació |
CONSOLIDAT |
| A.
Operacions corrents |
15.001.659.572 |
133.252.909 |
60.098.682 |
162.820.624 |
166.986.058 |
180.402.000 |
15.705.219.845 |
677.135.593 |
15.028.084.252 |
| I |
Impostos
directes |
6.458.603.000 |
|
|
|
|
|
6.458.603.000 |
|
6.458.603.000 |
| II |
Impostos
indirectes |
570.479.000 |
|
|
|
|
|
570.479.000 |
|
570.479.000 |
| III |
Taxes
i altres ingressos |
2.147.179.004 |
2.007.000 |
926.931 |
1.001.000 |
|
101.000 |
2.151.214.935 |
|
2.151.214.935 |
| IV |
Transferències
corrents |
5.675.114.568 |
131.235.909 |
59.170.751 |
146.244.875 |
166.985.058 |
180.300.000 |
6.359.051.161 |
677.135.593 |
5.681.915.568 |
| V |
Ingressos
patrimonials |
150.284.000 |
10.000 |
1.000 |
15.574.749 |
1.000 |
1.000 |
165.871.749 |
|
165.871.749 |
| B.
Operacions de capital |
8.459.824.720 |
11.446.818 |
7.251.824 |
456.707.320 |
38.667.290 |
11.116.850 |
8.985.014.822 |
|
8.985.014.822 |
| VI |
Alienació
d'inversions reals |
96.500.000 |
|
|
|
|
|
96.500.000 |
|
96.500.000 |
| VII |
Transferències
de capital |
776.769.944 |
|
|
|
|
|
776.769.944 |
|
776.769.944 |
| VIII |
Actius
financers |
5.586.554.776 |
11.446.818 |
7.251.824 |
456.707.320 |
38.667.290 |
11.116.850 |
6.111.744.878 |
|
6.111.744.878 |
| IX |
Passius
financers |
2.000.000.000 |
|
|
|
|
|
2.000.000.000 |
|
2.000.000.000 |
| Total
ingressos |
23.461.484.292 |
144.699.727 |
67.350.506 |
619.527.944 |
205.653.348 |
191.518.850 |
24.690.234.667 |
677.135.593 |
24.013.099.074 |
| |
|
|
|
|
|
|
|
|
|
|
| Drets
liquidats |
| INGRESSOS |
Ajuntament |
PATRONATS
I INSTITUTS MUNICIPALS |
CONSOLIDACIÓ |
| P.
Museus |
P.
Arxiu |
IDES |
SERESA |
IAS |
TOTAL |
Consolidació |
CONSOLIDAT |
| A.
Operacions corrents |
15.220.963.711 |
132.146.640 |
60.193.616 |
164.681.125 |
167.116.710 |
180.369.884 |
15.925.471.686 |
677.135.593 |
15.248.336.093 |
| I |
Impostos
directes |
6.559.546.057 |
|
|
|
|
|
6.559.546.057 |
|
6.559.546.057 |
| II |
Impostos
indirectes |
788.238.296 |
|
|
|
|
|
788.238.296 |
|
788.238.296 |
| III |
Taxes
i altres ingressos |
2.300.420.957 |
2.028.559 |
1.097.408 |
1.188.235 |
|
|
2.304.735.159 |
|
2.304.735.159 |
| IV |
Transferències
corrents |
5.412.965.076 |
130.010.909 |
59.044.751 |
146.244.875 |
166.985.058 |
180.300.000 |
6.095.550.669 |
677.135.593 |
5.418.415.076 |
| V |
Ingressos
patrimonials |
159.793.325 |
107.172 |
51.457 |
17.248.015 |
131.652 |
69.884 |
177.401.505 |
|
177.401.505 |
| B.
Operacions de capital |
2.968.427.774 |
|
|
|
|
|
2.968.427.774 |
|
2.968.427.774 |
| VI |
Alienació
d'inversions reals |
113.903.908 |
|
|
|
|
|
113.903.908 |
|
113.903.908 |
| VII |
Transferències
de capital |
773.993.866 |
|
|
|
|
|
773.993.866 |
|
773.993.866 |
| VIII |
Actius
financers |
80.530.000 |
|
|
|
|
|
80.530.000 |
|
80.530.000 |
| IX |
Passius
financers |
2.000.000.000 |
|
|
|
|
|
2.000.000.000 |
|
2.000.000.000 |
| Total
ingressos |
18.189.391.485 |
132.146.640 |
60.193.616 |
164.681.125 |
167.116.710 |
180.369.884 |
18.893.899.460 |
677.135.593 |
18.216.763.867 |
| |
|
|
|
|
|
|
|
|
|
|
| Drets
cobrats |
| INGRESSOS |
Ajuntament |
PATRONATS
I INSTITUTS MUNICIPALS |
CONSOLIDACIÓ |
| P.
Museus |
P.
Arxiu |
IDES |
SERESA |
IAS |
TOTAL |
Consolidació |
CONSOLIDAT |
| A.
Operacions corrents |
13.507.322.785 |
114.209.817 |
56.823.689 |
164.681.125 |
102.328.791 |
161.092.015 |
14.106.458.222 |
576.063.055 |
13.530.395.167 |
| I |
Impostos
directes |
5.947.404.124 |
|
|
|
|
|
5.947.404.124 |
|
5.947.404.124 |
| II |
Impostos
indirectes |
788.238.296 |
|
|
|
|
|
788.238.296 |
|
788.238.296 |
| III |
Taxes
i altres ingressos |
1.839.561.673 |
2.028.559 |
1.097.408 |
1.188.235 |
|
|
1.843.875.875 |
|
1.843.875.875 |
| IV |
Transferències
corrents |
4.793.957.345 |
112.074.086 |
55.674.824 |
146.244.875 |
102.197.139 |
161.022.131 |
5.371.170.400 |
576.063.055 |
4.795.107.345 |
| V |
Ingressos
patrimonials |
138.161.347 |
107.172 |
51.457 |
17.248.015 |
131.652 |
69.884 |
155.769.527 |
|
155.769.527 |
| B.
Operacions de capital |
2.178.346.662 |
|
|
|
|
|
2.178.346.662 |
|
2.178.346.662 |
| VI |
Alienació
d'inversions reals |
28.403.908 |
|
|
|
|
|
28.403.908 |
|
28.403.908 |
| VII |
Transferències
de capital |
296.804.460 |
|
|
|
|
|
296.804.460 |
|
296.804.460 |
| VIII |
Actius
financers |
58.607.087 |
|
|
|
|
|
58.607.087 |
|
58.607.087 |
| IX |
Passius
financers |
1.794.531.207 |
|
|
|
|
|
1.794.531.207 |
|
1.794.531.207 |
| Total
ingressos |
15.685.669.447 |
114.209.817 |
56.823.689 |
164.681.125 |
102.328.791 |
161.092.015 |
16.284.804.884 |
576.063.055 |
15.708.741.829 |
per anar amunt
Índex