Pressupost General 2003 - Ajuntament de Tortosa
Anàlisi estat d'ingressos



Ajuntament 2003 2002  
  EUR PTA PTA 03 vs. 02
Cap. I 8.730.288,49 1.452.597.781 1.354.074.891 7,28%
Cap. II 415.200,00 69.083.467 73500.017 -6,01%
Cap. III 3.377.952,71 562.044.040 521.461.015 7,78%
Cap. IV 4.767.363,94 793.222.617 863.954.979 -8,19%
Cap. V 530.820,00 88.321.017 19.668.822 349,04%
Cap. VI 2.173.287,40 361.604.597 99.999.999 261,60%
Cap. VII 1.703.852,54 283.497.209 85.000.000 233,53%
Cap. VIII 0,00 0 0  
Cap. IX 1.772.536,00 294.925.175 650.000.000 -54,63%
  23.471.301,08 3.905.295.901 3.667.659.724 6,48%