| Pressupost definitiu | ||||||||||
| Capítols d'ingressos | AJUNTAMENT | PATRONAT MUSEUS | PATRONAT ARXIU | SERESA | IDES | IAS | TOTAL | OP.INTERNES | CONSOLIDAT | |
| A. Operacions corrents | 89.502.393,15 | 715.315,22 | 322.269,43 | 994.975,00 | 1.036.456,32 | 1.070.436,76 | 93.641.845,86 | 4.008.811,97 | 89.633.033,90 | |
| I | Impostos directes | 36.397.900,07 | 36.397.900,07 | 36.397.900,07 | ||||||
| II | Impostos indirectes | 2.554.301,45 | 2.554.301,45 | 2.554.301,45 | ||||||
| III | Taxes i altres ingressos | 16.173.136,31 | 10.559,79 | 2.084,59 | 37.053,72 | 662,05 | 16.223.496,45 | 16.223.496,45 | ||
| IV | Transferències corrents | 33.108.535,15 | 704.004,17 | 320.178,84 | 994.968,99 | 952.964,98 | 1.069.768,71 | 37.150.420,80 | 4.008.811,97 | 33.141.608,84 |
| V | Ingressos patrimonials | 1.268.520,19 | 751,27 | 6,02 | 6,02 | 46.437,63 | 6,02 | 1.315.727,11 | 1.315.727,11 | |
| B. Operacions de capital | 48.183.150,13 | 75.396,56 | 23.644,29 | 219.014,88 | 3.527.421,43 | 54.121,14 | 52.082.748,41 | 48.080,97 | 52.034.667,44 | |
| VI | Alienació d'inversions reals | 363.517,12 | 363.517,12 | 48.080,97 | 315.436,15 | |||||
| VII | Transferències de capital | 3.772.086,30 | 75.396,56 | 3.254.324,89 | 7.101.807,75 | 7.101.807,75 | ||||
| VIII | Actius financers | 38.037.425,67 | 23.644,29 | 219.014,88 | 273.096,55 | 54.121,14 | 38.607.302,51 | 38.607.302,51 | ||
| IX | Passius financers | 6.010.121,05 | 6.010.121,05 | 6.010.121,05 | ||||||
| Total ingressos | 137.685.543,27 | 790.711,78 | 345.913,72 | 1.213.989,87 | 4.563.877,75 | 1.124.557,90 | 145.724.594,26 | 4.056.892,93 | 141.667.701,33 | |
| Drets liquidats | ||||||||||
| Capítols d'ingressos | AJUNTAMENT | PATRONAT MUSEUS | PATRONAT ARXIU | SERESA | IDES | IAS | TOTAL | OP.INTERNES | CONSOLIDAT | |
| A. Operacions corrents | 90.349.932,72 | 718.432,15 | 325.862,07 | 995.010,01 | 1.008.637,55 | 1.069.858,26 | 94.467.732,72 | 4.008.811,97 | 90.458.920,76 | |
| I | Impostos directes | 37.820.223,41 | 37.820.223,41 | 37.820.223,41 | ||||||
| II | Impostos indirectes | 4.504.069,04 | 4.504.069,04 | 4.504.069,04 | ||||||
| III | Taxes i altres ingressos | 16.233.474,93 | 13.768,64 | 5.663,58 | 9.429,65 | 61,04 | 16.262.397,82 | 16.262.397,82 | ||
| IV | Transferències corrents | 30.495.144,93 | 704.599,17 | 320.178,84 | 994.968,99 | 952.958,97 | 1.069.768,71 | 34.537.619,58 | 4.008.811,97 | 30.528.807,62 |
| V | Ingressos patrimonials | 1.297.020,42 | 64,35 | 19,66 | 41,02 | 46.248,93 | 28,52 | 1.343.422,89 | 1.343.422,89 | |
| B. Operacions de capital | 10.559.402,36 | 3.255.220,40 | 13.814.622,76 | 48.080,97 | 13.766.541,79 | |||||
| VI | Alienació d'inversions reals | 301.831,50 | 301.831,50 | 301.831,50 | ||||||
| VII | Transferències de capital | 3.773.777,16 | 3.254.318,88 | 7.028.096,03 | 48.080,97 | 6.980.015,07 | ||||
| VIII | Actius financers | 473.672,67 | 901,52 | 474.574,19 | 474.574,19 | |||||
| IX | Passius financers | 6.010.121,05 | 6.010.121,05 | 6.010.121,05 | ||||||
| Total ingressos | 100.909.335,08 | 718.432,15 | 325.862,07 | 995.010,01 | 4.263.857,94 | 1.069.858,26 | 108.282.355,47 | 4.056.892,93 | 104.225.462,54 | |
| Drets cobrats | ||||||||||
| Capítols d'ingressos | AJUNTAMENT | PATRONAT MUSEUS | PATRONAT ARXIU | SERESA | IDES | IAS | TOTAL | OP.INTERNES | CONSOLIDAT | |
| A. Operacions corrents | 76.200.534,50 | 608.218,11 | 271.190,78 | 663.353,66 | 1.008.637,55 | 1.006.885,00 | 79.758.819,56 | 3.479.773,15 | 76.279.046,42 | |
| I | Impostos directes | 33.981.443,20 | 33.981.443,20 | 33.981.443,20 | ||||||
| II | Impostos indirectes | 4.504.069,04 | 4.504.069,04 | 4.504.069,04 | ||||||
| III | Taxes i altres ingressos | 9.771.250,45 | 13.643,63 | 5.663,58 | 9.429,65 | 61,04 | 9.800.048,33 | 9.800.048,33 | ||
| IV | Transferències corrents | 26.856.712,22 | 594.510,14 | 265.507,55 | 663.312,64 | 952.958,97 | 1.006.795,44 | 30.339.796,94 | 3.479.773,15 | 26.860.023,79 |
| V | Ingressos patrimonials | 1.087.059,61 | 64,35 | 19,66 | 41,02 | 46.248,93 | 28,52 | 1.133.462,08 | 1.133.462,08 | |
| B. Operacions de capital | 5.629.148,52 | 3.254.318,88 | 8.883.467,39 | 48.080,97 | 8.835.386,42 | |||||
| VI | Alienació d'inversions reals | 73.583,73 | 73.583,73 | 73.583,73 | ||||||
| VII | Transferències de capital | 468.789,45 | 3.254.318,88 | 3.723.108,32 | 48.080,97 | 3.675.027,35 | ||||
| VIII | Actius financers | 354.947,50 | 354.947,50 | 354.947,50 | ||||||
| IX | Passius financers | 4.731.827,86 | 4.731.827,86 | 4.731.827,86 | ||||||
| Total ingressos | 81.829.683,01 | 608.218,11 | 271.190,78 | 663.353,66 | 4.262.956,42 | 1.006.885,00 | 88.642.286,95 | 3.527.854,12 | 85.114.432,84 | |