CLASIFICACIÓN ECONÓMICA |
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PRESUPUESTO | LIQUIDACIÓN | |||
Ingresos | Gastos | Ingresos | Gastos | |
Cap. I | 4.221.862,32 | 11.205.139,44 | 3.927.670,96 | 9.886.202,54 |
Cap. II | 2.609.826,15 | 8.191.055,78 | 2.128.941,80 | 6.136.866,05 |
Cap. III | 4.013.600,00 | 1.392.392,29 | 3.938.502,63 | 644.892,67 |
Cap. IV | 43.028.027,09 | 7.317.850,00 | 47.036.489,37 | 10.364.857,89 |
Cap. V | 1.300.000,00 | 0,00 | 1.693.258,74 | 0,00 |
Cap. VI | 15.000,00 | 18.316.700,00 | 149.347,81 | 20.557.862,34 |
Cap. VII | 12.011.846,20 | 12.524.692,55 | 7.031.024,67 | 13.179.181,76 |
Cap. VIII | 1.049.838,24 | 491.000,00 | 2.198.874,53 | 1.179.604,85 |
Cap. IX | 0,00 | 8.811.169,94 | 614.975,19 | 8.825.636,83 |
Totales | 68.250.000,00 | 68.250.000,00 | 68.719.085,70 | 70.775.104,93 |
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