|
|
Económica
|
Explicación
|
P. Inicial 2007
|
% Total Gasto
|
P. Inicial 2008
|
% Total Gasto
|
Diferencia
|
% 2/1
|
|
1
|
GASTOS DE PERSONAL
|
1.419.530,93
|
29,39
|
1.480.636,57
|
28,38
|
61.105,64
|
4,30
|
|
2
|
GASTOS CORRIENTES EN BIENES Y SERVICIOS
|
441.828,35
|
9,15
|
454.355,99
|
8,71
|
12.527,64
|
2,84
|
|
3
|
GASTOS FINANCIEROS
|
4.870,10
|
0,10
|
3.103,92
|
0,06
|
-1.766,18
|
-36,27
|
|
4
|
TRANSFERENCIAS CORRIENTES
|
603.343,84
|
12,49
|
625.995,23
|
12,00
|
22.651,39
|
3,75
|
|
|
TOTAL OPERACIONES CORRIENTES
|
2.469.573,22
|
51,14
|
2.564.091,71
|
49,14
|
94.518,49
|
3,83
|
|
5
|
FONDO DE CONTINGENCIA Y OTROS IMPREVISTOS
|
|
|
|
|
|
|
|
|
TOTAL FONDO DE CONTINGENCIA
|
|
|
|
|
|
|
|
6
|
INVERSIONES REALES
|
207.328,89
|
4,29
|
220.607,08
|
4,23
|
13.278,19
|
6,40
|
|
7
|
TRANSFERENCIAS DE CAPITAL
|
364.095,00
|
7,54
|
364.760,00
|
6,99
|
665,00
|
0,18
|
|
|
TOTAL OPERACIONES DE CAPITAL
|
571.423,89
|
11,83
|
585.367,08
|
11,22
|
13.943,19
|
2,44
|
|
|
TOTAL OPERACIONES NO FINANCIERAS
|
3.040.997,11
|
62,97
|
3.149.458,79
|
60,36
|
108.461,68
|
3,57
|
|
8
|
ACTIVOS FINANCIEROS
|
1.788.327,52
|
37,03
|
2.068.594,90
|
39,64
|
280.267,38
|
15,67
|
|
9
|
PASIVOS FINANCIEROS
|
|
|
|
|
|
|
|
|
TOTAL OPERACIONES FINANCIERAS
|
1.788.327,52
|
37,03
|
2.068.594,90
|
39,64
|
280.267,38
|
15,67
|
|
|
TOTAL
|
4.829.324,63
|
100,00
|
5.218.053,69
|
100,00
|
388.729,06
|
8,05
|
|
|