CLASIFICACIÓN ECONÓMICA |
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PRESUPUESTO | LIQUIDACIÓN | |||
Ingresos | Gastos | Ingresos | Gastos | |
Cap. I | 21.933.627,04 | 17.488.058,28 | 22.841.684,66 | 17.751.527,21 |
Cap. II | 2.112.628,36 | 18.628.819,55 | 2.424.114,48 | 17.229.837,42 |
Cap. III | 9.504.793,89 | 362.384,67 | 9.643.101,73 | 308.644,29 |
Cap. IV | 11.499.877,83 | 4.767.200,00 | 12.017.207,62 | 4.511.735,16 |
Cap. V | 192.800,00 | 150.000,00 | 154.636,84 | 0,00 |
Cap. VI | 23.800,00 | 4.989.484,56 | 28.039,19 | 5.178.728,92 |
Cap. VII | 1.454.404,53 | 329.122,00 | 1.727.132,51 | 423.611,50 |
Cap. VIII | 89.800,00 | 63.000,00 | 57.317,50 | 33.000,00 |
Cap. IX | 3.700.000,00 | 3.733.662,59 | 2.700.000,00 | 3.760.176,71 |
Totales | 50.511.731,65 | 50.511.731,65 | 51.593.234,53 | 49.197.261,21 |
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