|
|
Económica
|
Explicación
|
P. Inicial 2007
|
% Total Gasto
|
P. Inicial 2008
|
% Total Gasto
|
Diferencia
|
% 2/1
|
|
1
|
GASTOS DE PERSONAL
|
320.327,25
|
8,27
|
334.595,27
|
7,80
|
14.268,02
|
4,45
|
|
2
|
GASTOS CORRIENTES EN BIENES Y SERVICIOS
|
134.594,45
|
3,48
|
140.774,58
|
3,28
|
6.180,13
|
4,59
|
|
3
|
GASTOS FINANCIEROS
|
13.364,53
|
0,35
|
19.312,16
|
0,45
|
5.947,63
|
44,50
|
|
4
|
TRANSFERENCIAS CORRIENTES
|
61.995,53
|
1,60
|
62.589,82
|
1,46
|
594,29
|
0,96
|
|
|
TOTAL OPERACIONES CORRIENTES
|
530.281,76
|
13,69
|
557.271,83
|
12,99
|
26.990,07
|
5,09
|
|
5
|
FONDO DE CONTINGENCIA Y OTROS IMPREVISTOS
|
|
|
|
|
|
|
|
|
TOTAL FONDO DE CONTINGENCIA
|
|
|
|
|
|
|
|
6
|
INVERSIONES REALES
|
2.364.583,49
|
61,06
|
2.587.633,74
|
60,33
|
223.050,25
|
9,43
|
|
7
|
TRANSFERENCIAS DE CAPITAL
|
427.339,59
|
11,04
|
340.349,64
|
7,93
|
-86.989,95
|
-20,36
|
|
|
TOTAL OPERACIONES DE CAPITAL
|
2.791.923,08
|
72,10
|
2.927.983,38
|
68,26
|
136.060,30
|
4,87
|
|
|
TOTAL OPERACIONES NO FINANCIERAS
|
3.322.204,84
|
85,80
|
3.485.255,21
|
81,26
|
163.050,37
|
4,91
|
|
8
|
ACTIVOS FINANCIEROS
|
324.500,47
|
8,38
|
520.272,30
|
12,13
|
195.771,83
|
60,33
|
|
9
|
PASIVOS FINANCIEROS
|
225.537,25
|
5,82
|
283.717,02
|
6,61
|
58.179,77
|
25,80
|
|
|
TOTAL OPERACIONES FINANCIERAS
|
550.037,72
|
14,20
|
803.989,32
|
18,74
|
253.951,60
|
46,17
|
|
|
TOTAL
|
3.872.242,56
|
100,00
|
4.289.244,53
|
100,00
|
417.001,97
|
10,77
|
|
|