Presupuesto consolidado de ingresos comparativa
https://datos.alcobendas.org/datastore/odata3.0/9be92c08-37b7-4a06-a9f3-8c4c71659456
2017-01-16T09:33:53.150514Z
https://datos.alcobendas.org/datastore/odata3.0/9be92c08-37b7-4a06-a9f3-8c4c71659456(1)
Row 1
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ckan
1
A) OPERACIONES CORRIENTES
182013397.93
177238649.41
160899892.11
https://datos.alcobendas.org/datastore/odata3.0/9be92c08-37b7-4a06-a9f3-8c4c71659456(2)
Row 2
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ckan
2
1 IMPUESTOS DIRECTOS
74471215.72
77278247.79
77920131.18
https://datos.alcobendas.org/datastore/odata3.0/9be92c08-37b7-4a06-a9f3-8c4c71659456(3)
Row 3
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ckan
3
2 IMPUESTOS INDIRECTOS
7040715.68
5522098.37
5292958.78
https://datos.alcobendas.org/datastore/odata3.0/9be92c08-37b7-4a06-a9f3-8c4c71659456(4)
Row 4
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ckan
4
3 TASAS Y OTROS INGRESOS
37293549.28
33306761.41
33152626.82
https://datos.alcobendas.org/datastore/odata3.0/9be92c08-37b7-4a06-a9f3-8c4c71659456(5)
Row 5
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ckan
5
4 TRANSFERENCIAS CORRIENTES
24714719.84
31542327.91
24003774.01
https://datos.alcobendas.org/datastore/odata3.0/9be92c08-37b7-4a06-a9f3-8c4c71659456(6)
Row 6
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ckan
6
5 INGRESOS PATRIMONIALES
38493197.41
29589213.93
20530401.32
https://datos.alcobendas.org/datastore/odata3.0/9be92c08-37b7-4a06-a9f3-8c4c71659456(7)
Row 7
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ckan
7
B) OPERACIONES DE CAPITAL
6455382.88
3878434.95
8107261.41
https://datos.alcobendas.org/datastore/odata3.0/9be92c08-37b7-4a06-a9f3-8c4c71659456(8)
Row 8
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ckan
8
6 ENAJENACIÓN DE INVERSIONES REALES
6352791.08
3828428.20
7235081.96
https://datos.alcobendas.org/datastore/odata3.0/9be92c08-37b7-4a06-a9f3-8c4c71659456(9)
Row 9
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ckan
9
7 TRANSFERENCIAS DE CAPITAL
102591.80
50006.75
872179.45
https://datos.alcobendas.org/datastore/odata3.0/9be92c08-37b7-4a06-a9f3-8c4c71659456(10)
Row 10
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ckan
10
C) ACTIVOS Y PASIVOS FINANCIEROS
144509.00
144509.00
195386.00
https://datos.alcobendas.org/datastore/odata3.0/9be92c08-37b7-4a06-a9f3-8c4c71659456(11)
Row 11
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ckan
11
8 ACTIVOS FINANCIEROS
144509.00
144509.00
195386.00
https://datos.alcobendas.org/datastore/odata3.0/9be92c08-37b7-4a06-a9f3-8c4c71659456(12)
Row 12
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ckan
12
9 PASIVOS FINANCIEROS
0.00
0.00
0.00
https://datos.alcobendas.org/datastore/odata3.0/9be92c08-37b7-4a06-a9f3-8c4c71659456(13)
Row 13
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ckan
13
TOTAL
188613289.81
181261593.36
169202539.52