|
|
Económica
|
Explicación
|
P. Inicial 2007
|
% Total Gasto
|
P. Inicial 2008
|
% Total Gasto
|
Diferencia
|
% 2/1
|
|
1
|
GASTOS DE PERSONAL
|
877.688,25
|
15,12
|
910.962,85
|
13,34
|
33.274,60
|
3,79
|
|
2
|
GASTOS CORRIENTES EN BIENES Y SERVICIOS
|
207.496,25
|
3,58
|
230.686,62
|
3,38
|
23.190,37
|
11,18
|
|
3
|
GASTOS FINANCIEROS
|
1.829,30
|
0,03
|
671,56
|
0,01
|
-1.157,74
|
-63,29
|
|
4
|
TRANSFERENCIAS CORRIENTES
|
2.084.923,24
|
35,92
|
2.502.786,08
|
36,64
|
417.862,84
|
20,04
|
|
|
TOTAL OPERACIONES CORRIENTES
|
3.171.937,04
|
54,65
|
3.645.107,11
|
53,36
|
473.170,07
|
14,92
|
|
5
|
FONDO DE CONTINGENCIA Y OTROS IMPREVISTOS
|
|
|
|
|
|
|
|
|
TOTAL FONDO DE CONTINGENCIA
|
|
|
|
|
|
|
|
6
|
INVERSIONES REALES
|
327.295,92
|
5,64
|
362.828,64
|
5,31
|
35.532,72
|
10,86
|
|
7
|
TRANSFERENCIAS DE CAPITAL
|
1.063.543,31
|
18,32
|
1.132.706,37
|
16,58
|
69.163,06
|
6,50
|
|
|
TOTAL OPERACIONES DE CAPITAL
|
1.390.839,23
|
23,96
|
1.495.535,01
|
21,89
|
104.695,78
|
7,53
|
|
|
TOTAL OPERACIONES NO FINANCIERAS
|
4.562.776,27
|
78,61
|
5.140.642,12
|
75,25
|
577.865,85
|
12,66
|
|
8
|
ACTIVOS FINANCIEROS
|
1.240.051,72
|
21,37
|
1.680.535,25
|
24,60
|
440.483,53
|
35,52
|
|
9
|
PASIVOS FINANCIEROS
|
1.182,73
|
0,02
|
9.883,54
|
0,14
|
8.700,81
|
735,65
|
|
|
TOTAL OPERACIONES FINANCIERAS
|
1.241.234,45
|
21,39
|
1.690.418,79
|
24,75
|
449.184,34
|
36,19
|
|
|
TOTAL
|
5.804.010,72
|
100,00
|
6.831.060,91
|
100,00
|
1.027.050,19
|
17,70
|
|
|