| Prev. Inicial | Mod. Prev. Inicial | Pres. Definitiu | Drets Reconeguts | Ingressat | Pendent |
|---|---|---|---|---|---|
| 2.033.187.119,69€ | 67.794.184,77€ | 2.100.981.304,46€ | 514.087.070,81€ | 143.030.596,42€ | 371.056.474,40€ |
| Codi | Capítol | Prev. Inicial | Mod. Prev. Inicial | Pres. Definitiu | Drets Reconeguts | Ingressat | Pendent |
|---|---|---|---|---|---|---|---|
| 3 | Tasas, precios públicos y otros ingresos. | 24.494.931,00€ | 0,00€ | 24.494.931,00€ | 2.293.927,95€ | 2.244.222,94€ | 49.705,02€ |
| 4 | Transferencia corrientes. | 1.724.017.096,95€ | 1.984.982,48€ | 1.726.002.079,42€ | 511.537.144,27€ | 140.703.690,03€ | 370.833.454,24€ |
| 5 | Ingresos patrimoniales. | 1.576.800,00€ | 0,00€ | 1.576.800,00€ | 255.998,60€ | 82.683,45€ | 173.315,14€ |
| 6 | Enajenación de inversiones reales. | 15.101.072,00€ | 0,00€ | 15.101.072,00€ | 0,00€ | 0,00€ | 0,00€ |