|
Estat d'Ingressos |
|
|
|
|
|
| Capítols |
2003 |
2002 |
Incr. |
2003 |
2002 |
|
I - Impostos Directes |
1.452.597.781 |
1.354.074.891 |
7,28% |
37,20% |
36,92% |
|
II - Impostos Indirectes |
69.083.467 |
73.500.017 |
-6,01% |
1,77% |
2,00% |
|
III - Taxes i altres ingressos |
562.044.040 |
521.461.015 |
7,78% |
14,39% |
14,22% |
|
IV - Transferències corrents |
793.222.617 |
863.954.979 |
-8,19% |
20,31% |
23,56% |
|
V - Ingressos patrimonials |
88.321.017 |
19.668.822 |
349,04% |
2,26% |
0,54% |
|
VI - Venda d'inversions reals |
361.604.597 |
99.999.999 |
261,60% |
9,26% |
2,73% |
|
VII - Transferències de capital |
283.497.209 |
85.000.000 |
233,53% |
7,26% |
2,32% |
|
IX - Passius financers |
294.925.175 |
650.000.000 |
-54,63% |
7,55% |
17,72% |
|
Total |
3.905.295.901 |
3.667.659.724 |
6,48% |
100,00% |
100,00% |
