CLASIFICACIÓN ECONÓMICA |
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PRESUPUESTO | LIQUIDACIÓN | |||
Ingresos | Gastos | Ingresos | Gastos | |
Cap. I | 22.762.081,00 | 19.431.798,85 | 22.518.333,30 | 20.241.279,69 |
Cap. II | 2.631.017,30 | 20.048.251,76 | 2.734.914,46 | 19.330.273,82 |
Cap. III | 9.226.476,84 | 221.655,84 | 10.010.775,61 | 201.311,06 |
Cap. IV | 13.306.236,71 | 5.087.615,56 | 14.817.526,00 | 5.130.800,20 |
Cap. V | 203.300,00 | 1.000,00 | 177.674,63 | 0,00 |
Cap. VI | 286.163,27 | 3.988.517,03 | 286.163,27 | 4.881.021,15 |
Cap. VII | 1.129.121,15 | 719.115,28 | 1.722.729,34 | 552.355,40 |
Cap. VIII | 48.000,00 | 48.000,00 | 35.107,50 | 33.300,00 |
Cap. IX | 3.000.000,00 | 3.046.441,95 | 0,00 | 3.046.441,94 |
Totales | 52.592.396,27 | 52.592.396,27 | 52.303.224,11 | 53.416.783,26 |
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