CLASIFICACIÓN ECONÓMICA |
||||
PRESUPUESTO | LIQUIDACIÓN | |||
Ingresos | Gastos | Ingresos | Gastos | |
Cap. I | 4.604.462,23 | 35.715.935,27 | 6.733.937,29 | 33.629.332,91 |
Cap. II | 0,00 | 15.731.926,02 | 0,00 | 14.043.957,82 |
Cap. III | 2.664.010,00 | 2.001.921,21 | 1.654.305,49 | 1.936.772,13 |
Cap. IV | 102.025.760,38 | 13.159.115,19 | 121.524.475,26 | 14.449.908,34 |
Cap. V | 2.015.893,14 | 0,00 | 3.408.330,27 | 0,00 |
Cap. VI | 1.000.000,00 | 29.416.813,61 | 6.554.202,00 | 15.454.240,66 |
Cap. VII | 12.608.074,04 | 29.795.468,92 | 6.145.447,50 | 34.386.991,88 |
Cap. VIII | 520.589,95 | 606.359,01 | 651.805,97 | 560.760,42 |
Cap. IX | 5.700.000,00 | 4.711.250,51 | 0,00 | 5.136.612,08 |
Totales | 131.138.789,74 | 131.138.789,74 | 146.672.503,78 | 119.598.576,24 |
CLASIFICACIÓN FUNCIONAL |
||
PRESUPUESTO | LIQUIDACIÓN | |
S. General | 18.331.578,85 | 15.939.321,47 |
Prot. Civil | 7.158.324,46 | 6.846.832,05 |
Prom. Soc. | 16.471.218,65 | 15.785.646,02 |
B.P.C. Soc. | 56.069.164,44 | 50.834.521,45 |
B.P.C. Eco. | 56.069.164,44 | 16.972.241,88 |
R.E.C. Gen. | 4.418.137,15 | 3.582.468,29 |
R.E.S. Pro. | 2.841.099,29 | 2.564.501,28 |
Ajustes C. | 0,00 | 0,00 |
Trans. A.P. | 0,00 | 0,00 |
Deuda Púb. | 6.697.436,72 | 7.073.043,80 |
Totales | 131.138.789,74 | 119.598.576,24 |
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