Presupuesto consolidado de ingresos
https://datos.alcobendas.org/datastore/odata3.0/5a5bfc52-78fe-450d-a53c-0006329e4810
2017-01-16T08:48:43.728003Z
https://datos.alcobendas.org/datastore/odata3.0/5a5bfc52-78fe-450d-a53c-0006329e4810(1)
Row 1
2017-01-16T08:48:43.728003Z
ckan
1
A) OPERACIONES CORRIENTES
136331004.64
24839553.20
13350286.99
19758756.07
12679276.00
813102.68
1385240.00
7077726.00
323762.60
216558708.18
55658816.07
160899892.11
https://datos.alcobendas.org/datastore/odata3.0/5a5bfc52-78fe-450d-a53c-0006329e4810(2)
Row 2
2017-01-16T08:48:43.728003Z
ckan
2
1. IMPUESTOS DIRECTOS
77920131.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
77920131.18
0.00
77920131.18
https://datos.alcobendas.org/datastore/odata3.0/5a5bfc52-78fe-450d-a53c-0006329e4810(3)
Row 3
2017-01-16T08:48:43.728003Z
ckan
3
2. IMPUESTOS INDIRECTOS
5292958.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5292958.78
0.00
5292958.78
https://datos.alcobendas.org/datastore/odata3.0/5a5bfc52-78fe-450d-a53c-0006329e4810(4)
Row 4
2017-01-16T08:48:43.728003Z
ckan
4
3. TASAS Y OTROS INGRESOS
19450469.82
2979875.00
606720.00
10115562.00
0.00
0.00
0.00
0.00
0.00
33152626.82
0.00
33152626.82
https://datos.alcobendas.org/datastore/odata3.0/5a5bfc52-78fe-450d-a53c-0006329e4810(5)
Row 5
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ckan
5
4. TRANSFERENCIAS CORRIENTES
19407340.83
21723557.20
12743566.99
9469884.54
0.00
0.00
595240.00
2512726.00
275262.60
66727578.16
42723804.15
24003774.01
https://datos.alcobendas.org/datastore/odata3.0/5a5bfc52-78fe-450d-a53c-0006329e4810(6)
Row 6
2017-01-16T08:48:43.728003Z
ckan
6
5. INGRESOS PATRIMONIALES
14260104.03
136121.00
0.00
173309.53
12679276.00
813102.68
790000.00
4565000.00
48500.00
33465413.24
12935011.92
20530401.32
https://datos.alcobendas.org/datastore/odata3.0/5a5bfc52-78fe-450d-a53c-0006329e4810(7)
Row 7
2017-01-16T08:48:43.728003Z
ckan
7
B) OPERACIONES DE CAPITAL
5337937.41
229710.00
10600.00
98270.25
0.00
0.00
0.00
2769324.00
0.00
8445841.66
338580.25
8107261.41
https://datos.alcobendas.org/datastore/odata3.0/5a5bfc52-78fe-450d-a53c-0006329e4810(8)
Row 8
2017-01-16T08:48:43.728003Z
ckan
8
6. ENAJENACIÓN DE INVERSIONES REALES
4465757.96
0.00
0.00
0.00
0.00
0.00
0.00
2769324.00
0.00
7235081.96
0.00
7235081.96
https://datos.alcobendas.org/datastore/odata3.0/5a5bfc52-78fe-450d-a53c-0006329e4810(9)
Row 9
2017-01-16T08:48:43.728003Z
ckan
9
7. TRANSFERENCIAS DE CAPITAL
872179.45
229710.00
10600.00
98270.25
0.00
0.00
0.00
0.00
0.00
1210759.70
338580.25
872179.45
https://datos.alcobendas.org/datastore/odata3.0/5a5bfc52-78fe-450d-a53c-0006329e4810(10)
Row 10
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ckan
10
C) ACTIVOS Y PASIVOS FINANCIEROS
100000.00
52217.00
18000.00
25169.00
0.00
0.00
0.00
0.00
0.00
195386.00
0.00
195386.00
https://datos.alcobendas.org/datastore/odata3.0/5a5bfc52-78fe-450d-a53c-0006329e4810(11)
Row 11
2017-01-16T08:48:43.728003Z
ckan
11
8. ACTIVOS FINANCIEROS
100000.00
52217.00
18000.00
25169.00
0.00
0.00
0.00
0.00
0.00
195386.00
0.00
195386.00
https://datos.alcobendas.org/datastore/odata3.0/5a5bfc52-78fe-450d-a53c-0006329e4810(12)
Row 12
2017-01-16T08:48:43.728003Z
ckan
12
9. PASIVOS FINANCIEROS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
https://datos.alcobendas.org/datastore/odata3.0/5a5bfc52-78fe-450d-a53c-0006329e4810(13)
Row 13
2017-01-16T08:48:43.728003Z
ckan
13
TOTAL
141768942.00
5121480.20
13378886.99
19882195.32
12679276.00
813102.68
1385240.00
9847050.00
323762.60
225199935.84
55997396.32
169202539.52