|
|
Económica
|
Explicación
|
P. Inicial 2007
|
% Total Gasto
|
P. Inicial 2008
|
% Total Gasto
|
Diferencia
|
% 2/1
|
|
1
|
GASTOS DE PERSONAL
|
372.696,86
|
16,54
|
407.035,38
|
11,86
|
34.338,52
|
9,21
|
|
2
|
GASTOS CORRIENTES EN BIENES Y SERVICIOS
|
214.543,01
|
9,52
|
247.744,66
|
7,22
|
33.201,65
|
15,48
|
|
3
|
GASTOS FINANCIEROS
|
652,18
|
0,03
|
671,98
|
0,02
|
19,80
|
3,04
|
|
4
|
TRANSFERENCIAS CORRIENTES
|
799.352,38
|
35,47
|
950.204,43
|
27,68
|
150.852,05
|
18,87
|
|
|
TOTAL OPERACIONES CORRIENTES
|
1.387.244,43
|
61,55
|
1.605.656,45
|
46,78
|
218.412,02
|
15,74
|
|
5
|
FONDO DE CONTINGENCIA Y OTROS IMPREVISTOS
|
|
|
|
|
|
|
|
|
TOTAL FONDO DE CONTINGENCIA
|
|
|
|
|
|
|
|
6
|
INVERSIONES REALES
|
78.300,00
|
3,47
|
78.708,33
|
2,29
|
408,33
|
0,52
|
|
7
|
TRANSFERENCIAS DE CAPITAL
|
63.219,09
|
2,80
|
75.846,08
|
2,21
|
12.626,99
|
19,97
|
|
|
TOTAL OPERACIONES DE CAPITAL
|
141.519,09
|
6,28
|
154.554,41
|
4,50
|
13.035,32
|
9,21
|
|
|
TOTAL OPERACIONES NO FINANCIERAS
|
1.528.763,52
|
67,83
|
1.760.210,86
|
51,28
|
231.447,34
|
15,14
|
|
8
|
ACTIVOS FINANCIEROS
|
725.152,00
|
32,17
|
1.672.409,04
|
48,72
|
947.257,04
|
130,63
|
|
9
|
PASIVOS FINANCIEROS
|
|
|
|
|
|
|
|
|
TOTAL OPERACIONES FINANCIERAS
|
725.152,00
|
32,17
|
1.672.409,04
|
48,72
|
947.257,04
|
130,63
|
|
|
TOTAL
|
2.253.915,52
|
100,00
|
3.432.619,90
|
100,00
|
1.178.704,38
|
52,30
|
|
|