|
Ajuntament
|
2003 |
2002 |
|
|
Despeses |
EUR |
PTA |
PTA |
03 vs. 02 |
|
Cap. I |
7.019.281,27 |
1.167.910.133 |
1.125.615.809 |
3,76% |
|
Cap. II |
5.203.964,56 |
865.866.847 |
885.992.888 |
-2,27% |
|
Cap. III |
1.335.871,63 |
222.270.337 |
237.999.939 |
-6,61% |
|
Cap. IV |
1.896.402,47 |
315.534.821 |
257.391.285 |
22,59% |
|
|
|
|
|
|
|
Cap. VI |
5.586.036,77 |
929.438.314 |
782.972.089 |
18,71% |
|
Cap. VII |
504.788,61 |
83.989.758 |
67.027.911 |
25,31% |
|
Cap. VIII |
152.418,10 |
25.360.238 |
0 |
|
|
Cap. IX |
1.772.537,67 |
294.925.453 |
193.000.000 |
52,81% |
|
Total
|
23.471.301,08 |
3.905.295.901 |
3.549.999.921 |
10,01% |
|
