| Pressupost definitiu | ||||||||||
| Capítols d'ingressos | AJUNTAMENT | PATRONAT MUSEUS | PATRONAT ARXIU | SERESA | IDES | IAS | TOTAL | OP.INTERNES | CONSOLIDAT | |
| A. Operacions corrents | 14.891.945.186 | 119.018.437 | 53.621.121 | 165.549.909 | 172.451.821 | 178.105.690 | 15.580.692.164 | 667.010.187 | 14.913.681.977 | |
| I | Impostos directes | 6.056.101.000 | 6.056.101.000 | 6.056.101.000 | ||||||
| II | Impostos indirectes | 425.000.000 | 425.000.000 | 425.000.000 | ||||||
| III | Taxes i altres ingressos | 2.690.983.458 | 1.757.000 | 346.846 | 6.165.220 | 110.155 | 2.699.362.679 | 2.699.362.679 | ||
| IV | Transferències corrents | 5.508.796.728 | 117.136.437 | 53.273.275 | 165.548.909 | 158.560.031 | 177.994.535 | 6.181.309.915 | 667.010.187 | 5.514.299.728 |
| V | Ingressos patrimonials | 211.064.000 | 125.000 | 1.000 | 1.000 | 7.726.570 | 1.000 | 218.918.570 | 218.918.570 | |
| B. Operacions de capital | 8.017.001.616 | 12.544.932 | 3.934.078 | 36.441.009 | 586.913.541 | 9.005.000 | 8.665.840.176 | 8.000.000 | 8.657.840.176 | |
| VI | Alienació d'inversions reals | 60.484.159 | 60.484.159 | 8.000.000 | 52.484.159 | |||||
| VII | Transferències de capital | 627.622.351 | 12.544.932 | 541.474.100 | 1.181.641.383 | 1.181.641.383 | ||||
| VIII | Actius financers | 6.328.895.106 | 3.934.078 | 36.441.009 | 45.439.441 | 9.005.000 | 6.423.714.634 | 6.423.714.634 | ||
| IX | Passius financers | 1.000.000.000 | 1.000.000.000 | 1.000.000.000 | ||||||
| Total ingressos | 22.908.946.802 | 131.563.369 | 57.555.199 | 201.990.918 | 759.365.362 | 187.110.690 | 24.246.532.340 | 675.010.187 | 23.571.522.153 | |
| Drets liquidats | ||||||||||
| Capítols d'ingressos | AJUNTAMENT | PATRONAT MUSEUS | PATRONAT ARXIU | SERESA | IDES | IAS | TOTAL | OP.INTERNES | CONSOLIDAT | |
| A. Operacions corrents | 15.032.963.904 | 119.537.051 | 54.218.886 | 165.555.734 | 167.823.166 | 178.009.435 | 15.718.108.176 | 667.010.187 | 15.051.097.989 | |
| I | Impostos directes | 6.292.755.692 | 6.292.755.692 | 6.292.755.692 | ||||||
| II | Impostos indirectes | 749.414.030 | 749.414.030 | 749.414.030 | ||||||
| III | Taxes i altres ingressos | 2.701.022.959 | 2.290.908 | 942.340 | 1.568.961 | 10.155 | 2.705.835.323 | 2.705.835.323 | ||
| IV | Transferències corrents | 5.073.965.184 | 117.235.437 | 53.273.275 | 165.548.909 | 158.559.031 | 177.994.535 | 5.746.576.371 | 667.010.187 | 5.079.566.184 |
| V | Ingressos patrimonials | 215.806.039 | 10.706 | 3.271 | 6.825 | 7.695.174 | 4.745 | 223.526.760 | 223.526.760 | |
| B. Operacions de capital | 1.756.936.721 | 541.623.100 | 2.298.559.821 | 8.000.000 | 2.290.559.821 | |||||
| VI | Alienació d'inversions reals | 50.220.535 | 50.220.535 | 50.220.535 | ||||||
| VII | Transferències de capital | 627.903.686 | 541.473.100 | 1.169.376.786 | 8.000.000 | 1.161.376.786 | ||||
| VIII | Actius financers | 78.812.500 | 150.000 | 78.962.500 | 78.962.500 | |||||
| IX | Passius financers | 1.000.000.000 | 1.000.000.000 | 1.000.000.000 | ||||||
| Total ingressos | 16.789.900.625 | 119.537.051 | 54.218.886 | 165.555.734 | 709.446.266 | 178.009.435 | 18.016.667.997 | 675.010.187 | 17.341.657.810 | |
| Drets cobrats | ||||||||||
| Capítols d'ingressos | AJUNTAMENT | PATRONAT MUSEUS | PATRONAT ARXIU | SERESA | IDES | IAS | TOTAL | OP.INTERNES | CONSOLIDAT | |
| A. Operacions corrents | 12.678.702.132 | 101.198.977 | 45.122.349 | 110.372.761 | 167.823.166 | 167.531.566 | 13.270.750.951 | 578.985.534 | 12.691.765.417 | |
| I | Impostos directes | 5.654.036.407 | 5.654.036.407 | 5.654.036.407 | ||||||
| II | Impostos indirectes | 749.414.030 | 749.414.030 | 749.414.030 | ||||||
| III | Taxes i altres ingressos | 1.625.799.277 | 2.270.108 | 942.340 | 1.568.961 | 10.155 | 1.630.590.841 | 1.630.590.841 | ||
| IV | Transferències corrents | 4.468.580.918 | 98.918.163 | 44.176.738 | 110.365.936 | 158.559.031 | 167.516.666 | 5.048.117.452 | 578.985.534 | 4.469.131.918 |
| V | Ingressos patrimonials | 180.871.500 | 10.706 | 3.271 | 6.825 | 7.695.174 | 4.745 | 188.592.221 | 188.592.221 | |
| B. Operacions de capital | 936.611.504 | 541.473.100 | 1.478.084.604 | 8.000.000 | 1.470.084.604 | |||||
| VI | Alienació d'inversions reals | 12.243.301 | 12.243.301 | 12.243.301 | ||||||
| VII | Transferències de capital | 78.000.000 | 541.473.100 | 619.473.100 | 8.000.000 | 611.473.100 | ||||
| VIII | Actius financers | 59.058.294 | 59.058.294 | 59.058.294 | ||||||
| IX | Passius financers | 787.309.909 | 787.309.909 | 787.309.909 | ||||||
| Total ingressos | 13.615.313.636 | 101.198.977 | 45.122.349 | 110.372.761 | 709.296.266 | 167.531.566 | 14.748.835.555 | 586.985.534 | 14.161.850.021 | |