|
| Pressupost Ajuntament -
Ingressos (excel) |
 |
 |
| PRESSUPOST
INICIAL (EUROS) |
| EXERCICI |
1.997 |
1.998 |
1.999 |
| IBI |
1.645.382.752 |
1.682.819.746 |
1.705.250.272 |
| IVTM |
680.345.789 |
714.277.980 |
753.920.838 |
| IIVTNU |
198.354.336 |
360.494.658 |
403.110.482 |
| IAE |
766.586.804 |
860.009.863 |
899.088.323 |
| TOTAL
IMPOSTOS DIRECTES |
3.290.669.681 |
3.617.602.247 |
3.761.369.915 |
| ICIO |
234.767.209 |
287.628.717 |
287.415.973 |
| TOTAL
IMPOSTOS INDIRECTES |
234.767.209 |
287.628.717 |
287.415.973 |
| TAXES
I ALTRES INGRESSOS |
1.092.386.196 |
1.172.374.650 |
1.311.082.113 |
| TRANSFERÈNCIES
CORRENTS |
2.077.450.239 |
2.801.229.343 |
2.846.664.105 |
| INGRESSOS
PATRIMONIALS |
117.096.134 |
135.281.373 |
156.737.511 |
| TOTAL
INGRESSOS CORRENTS |
6.812.369.459 |
8.014.116.330 |
8.363.269.617 |
| EXERCICI |
2.000 |
2.001 |
2.002 |
| IBI |
1.716.951.876 |
1.924.083.470 |
12.332.876 |
| IVTM |
793.994.001 |
902.064.071 |
5.442.321 |
| IIVTNU |
411.914.464 |
580.103.969 |
3.535.033 |
| IAE |
960.492.137 |
1.104.548.665 |
6.920.454 |
| TOTAL IMPOSTOS DIRECTES |
3.883.352.478 |
4.510.800.175 |
28.230.684 |
| ICIO |
336.845.940 |
431.839.183 |
2.316.859 |
| TOTAL IMPOSTOS INDIRECTES |
336.845.940 |
431.839.183 |
2.316.859 |
| TAXES I ALTRES INGRESSOS |
1.572.878.056 |
1.691.409.003 |
10.982.569 |
| TRANSFERÈNCIES
CORRENTS |
2.941.295.438 |
3.155.847.700 |
19.896.816 |
| INGRESSOS PATRIMONIALS |
217.409.994 |
254.974.287 |
1.311.472 |
| TOTAL INGRESSOS CORRENTS |
8.951.781.906 |
10.044.870.348 |
62.738.400 |
|
|
