|
|
Económica
|
Explicación
|
P. Inicial 2007
|
% Total Gasto
|
P. Inicial 2008
|
% Total Gasto
|
Diferencia
|
% 2/1
|
|
1
|
GASTOS DE PERSONAL
|
279.647,01
|
3,64
|
290.636,66
|
3,47
|
10.989,65
|
3,93
|
|
2
|
GASTOS CORRIENTES EN BIENES Y SERVICIOS
|
111.539,29
|
1,45
|
117.065,76
|
1,40
|
5.526,47
|
4,95
|
|
3
|
GASTOS FINANCIEROS
|
252,56
|
|
254,11
|
|
1,55
|
0,61
|
|
4
|
TRANSFERENCIAS CORRIENTES
|
815.794,72
|
10,62
|
836.186,18
|
9,98
|
20.391,46
|
2,50
|
|
|
TOTAL OPERACIONES CORRIENTES
|
1.207.233,58
|
15,72
|
1.244.142,71
|
14,85
|
36.909,13
|
3,06
|
|
5
|
FONDO DE CONTINGENCIA Y OTROS IMPREVISTOS
|
|
|
|
|
|
|
|
|
TOTAL FONDO DE CONTINGENCIA
|
|
|
|
|
|
|
|
6
|
INVERSIONES REALES
|
419.376,43
|
5,46
|
442.912,39
|
5,29
|
23.535,96
|
5,61
|
|
7
|
TRANSFERENCIAS DE CAPITAL
|
2.093.827,78
|
27,26
|
2.211.117,20
|
26,40
|
117.289,42
|
5,60
|
|
|
TOTAL OPERACIONES DE CAPITAL
|
2.513.204,21
|
32,72
|
2.654.029,59
|
31,68
|
140.825,38
|
5,60
|
|
|
TOTAL OPERACIONES NO FINANCIERAS
|
3.720.437,79
|
48,43
|
3.898.172,30
|
46,53
|
177.734,51
|
4,78
|
|
8
|
ACTIVOS FINANCIEROS
|
3.961.432,38
|
51,57
|
4.478.744,08
|
53,47
|
517.311,70
|
13,06
|
|
9
|
PASIVOS FINANCIEROS
|
|
|
|
|
|
|
|
|
TOTAL OPERACIONES FINANCIERAS
|
3.961.432,38
|
51,57
|
4.478.744,08
|
53,47
|
517.311,70
|
13,06
|
|
|
TOTAL
|
7.681.870,17
|
100,00
|
8.376.916,38
|
100,00
|
695.046,21
|
9,05
|
|
|