|
|
Económica
|
Explicación
|
P. Inicial 2007
|
% Total Gasto
|
P. Inicial 2008
|
% Total Gasto
|
Diferencia
|
% 2/1
|
|
1
|
GASTOS DE PERSONAL
|
5.686.654,36
|
67,95
|
6.277.950,90
|
68,69
|
591.296,54
|
10,40
|
|
2
|
GASTOS CORRIENTES EN BIENES Y SERVICIOS
|
1.415.207,29
|
16,91
|
1.468.463,93
|
16,07
|
53.256,64
|
3,76
|
|
3
|
GASTOS FINANCIEROS
|
912,32
|
0,01
|
1.323,88
|
0,01
|
411,56
|
45,11
|
|
4
|
TRANSFERENCIAS CORRIENTES
|
560.074,75
|
6,69
|
613.706,31
|
6,72
|
53.631,56
|
9,58
|
|
|
TOTAL OPERACIONES CORRIENTES
|
7.662.848,72
|
91,57
|
8.361.445,02
|
91,49
|
698.596,30
|
9,12
|
|
5
|
FONDO DE CONTINGENCIA Y OTROS IMPREVISTOS
|
|
|
|
|
|
|
|
|
TOTAL FONDO DE CONTINGENCIA
|
|
|
|
|
|
|
|
6
|
INVERSIONES REALES
|
697.879,92
|
8,34
|
729.362,50
|
7,98
|
31.482,58
|
4,51
|
|
7
|
TRANSFERENCIAS DE CAPITAL
|
6.000,71
|
0,07
|
8.042,80
|
0,09
|
2.042,09
|
34,03
|
|
|
TOTAL OPERACIONES DE CAPITAL
|
703.880,63
|
8,41
|
737.405,30
|
8,07
|
33.524,67
|
4,76
|
|
|
TOTAL OPERACIONES NO FINANCIERAS
|
8.366.729,35
|
99,98
|
9.098.850,32
|
99,56
|
732.120,97
|
8,75
|
|
8
|
ACTIVOS FINANCIEROS
|
1.770,83
|
0,02
|
40.188,72
|
0,44
|
38.417,89
|
2169,48
|
|
9
|
PASIVOS FINANCIEROS
|
72,72
|
|
72,72
|
|
|
|
|
|
TOTAL OPERACIONES FINANCIERAS
|
1.843,55
|
0,02
|
40.261,44
|
0,44
|
38.417,89
|
2083,91
|
|
|
TOTAL
|
8.368.572,90
|
100,00
|
9.139.111,76
|
100,00
|
770.538,86
|
9,21
|
|
|