CLASIFICACIÓN ECONÓMICA |
||||
PRESUPUESTO | LIQUIDACIÓN | |||
Ingresos | Gastos | Ingresos | Gastos | |
Cap. I | 3.250.948,58 | 32.663.348,78 | 11.054.976,51 | 29.851.540,69 |
Cap. II | 0,00 | 12.324.801,45 | 0,00 | 12.712.161,47 |
Cap. III | 2.828.360,41 | 2.668.046,72 | 1.469.935,37 | 1.708.908,99 |
Cap. IV | 90.806.136,26 | 13.628.156,97 | 95.861.116,61 | 13.924.025,81 |
Cap. V | 1.748.661,60 | 0,00 | 1.975.990,35 | 0,00 |
Cap. VI | 4.629.982,17 | 20.131.239,69 | 4.075,67 | 18.953.246,14 |
Cap. VII | 10.462.535,52 | 27.650.020,45 | 11.171.449,42 | 29.690.163,21 |
Cap. VIII | 814.813,64 | 900.582,70 | 919.038,08 | 696.183,52 |
Cap. IX | 0,00 | 4.575.241,42 | 653.067,29 | 4.659.693,89 |
Totales | 114.541.438,18 | 114.541.438,18 | 123.109.649,30 | 112.195.923,72 |
CLASIFICACIÓN FUNCIONAL |
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PRESUPUESTO | LIQUIDACIÓN | |
S. General | 15.525.975,42 | 14.966.498,40 |
Prot. Civil | 6.529.810,86 | 6.072.953,41 |
Prom. Soc. | 16.041.333,72 | 14.610.696,19 |
B.P.C. Soc. | 45.224.582,10 | 42.991.469,87 |
B.P.C. Eco. | 45.224.582,10 | 17.463.722,07 |
R.E.C. Gen. | 4.369.527,90 | 3.611.004,42 |
R.E.S. Pro. | 2.727.481,38 | 2.256.386,23 |
Ajustes C. | 0,00 | 0,00 |
Trans. A.P. | 0,00 | 3.862.112,29 |
Deuda Púb. | 7.226.938,14 | 6.361.080,84 |
Totales | 114.541.438,18 | 112.195.923,72 |
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