CLASIFICACIÓN ECONÓMICA |
||||
PRESUPUESTO | LIQUIDACIÓN | |||
Ingresos | Gastos | Ingresos | Gastos | |
Cap. I | 4.965.316,92 | 41.584.045,77 | 7.634.313,33 | 38.862.368,25 |
Cap. II | 0,00 | 25.489.852,69 | 0,00 | 22.704.722,76 |
Cap. III | 3.059.600,00 | 3.192.659,84 | 1.295.555,34 | 3.025.638,36 |
Cap. IV | 122.190.407,89 | 13.865.948,01 | 135.847.298,07 | 15.924.551,85 |
Cap. V | 4.142.313,42 | 0,00 | 7.965.261,55 | 0,00 |
Cap. VI | 18.410.507,88 | 48.091.818,66 | 0,00 | 25.155.270,47 |
Cap. VII | 32.469.243,27 | 35.860.846,42 | 21.571.064,04 | 56.403.226,05 |
Cap. VIII | 417.955,34 | 2.063.826,46 | 528.963,81 | 507.802,00 |
Cap. IX | 0,00 | 15.506.346,87 | 0,00 | 4.818.088,02 |
Totales | 185.655.344,72 | 185.655.344,72 | 174.842.456,14 | 167.401.667,76 |
CLASIFICACIÓN FUNCIONAL |
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PRESUPUESTO | LIQUIDACIÓN | |
S. General | 23.045.292,70 | 20.011.911,24 |
Prot. Civil | 8.143.175,13 | 8.163.900,11 |
Prom. Soc. | 18.297.791,55 | 17.555.530,76 |
B.P.C. Soc. | 71.893.212,09 | 81.798.131,42 |
B.P.C. Eco. | 71.893.212,09 | 21.793.716,70 |
R.E.C. Gen. | 5.902.808,90 | 5.293.053,34 |
R.E.S. Pro. | 4.464.405,81 | 4.955.450,48 |
Ajustes C. | 0,00 | 0,00 |
Trans. A.P. | 0,00 | 0,00 |
Deuda Púb. | 18.678.606,71 | 7.829.973,71 |
Totales | 185.655.344,72 | 167.401.667,76 |
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