CLASIFICACIÓN ECONÓMICA |
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PRESUPUESTO | LIQUIDACIÓN | |||
Ingresos | Gastos | Ingresos | Gastos | |
Cap. I | 9.649.796,75 | 8.385.155,36 | 10.255.108,41 | 7.950.062,06 |
Cap. II | 670.000,00 | 8.103.661,49 | 252.759,97 | 7.868.572,51 |
Cap. III | 5.561.170,69 | 64.995,00 | 5.856.352,57 | 46.293,35 |
Cap. IV | 4.137.395,40 | 981.888,72 | 4.203.112,61 | 910.703,96 |
Cap. V | 107.919,51 | 234.784,35 | 124.265,11 | 0,00 |
Cap. VI | 1.343.086,55 | 3.794.954,81 | 0,00 | 2.622.009,56 |
Cap. VII | 580.070,83 | 455.000,00 | 239.893,13 | 203.733,86 |
Cap. VIII | 31.000,00 | 60.000,00 | 23.680,18 | 19.830,00 |
Cap. IX | 960.833,00 | 960.833,00 | 960.833,00 | 2.995.054,88 |
Totales | 23.041.272,73 | 23.041.272,73 | 21.916.004,98 | 22.616.260,18 |
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