|
|
Económica
|
Explicación
|
P. Inicial 2007
|
% Total Gasto
|
P. Inicial 2008
|
% Total Gasto
|
Diferencia
|
% 2/1
|
|
1
|
GASTOS DE PERSONAL
|
118.182,34
|
15,21
|
124.900,46
|
13,93
|
6.718,12
|
5,68
|
|
2
|
GASTOS CORRIENTES EN BIENES Y SERVICIOS
|
87.650,82
|
11,28
|
91.019,39
|
10,15
|
3.368,57
|
3,84
|
|
3
|
GASTOS FINANCIEROS
|
|
|
|
|
|
|
|
4
|
TRANSFERENCIAS CORRIENTES
|
320.214,25
|
41,20
|
336.972,57
|
37,59
|
16.758,32
|
5,23
|
|
|
TOTAL OPERACIONES CORRIENTES
|
526.047,41
|
67,68
|
552.892,42
|
61,67
|
26.845,01
|
5,10
|
|
5
|
FONDO DE CONTINGENCIA Y OTROS IMPREVISTOS
|
|
|
|
|
|
|
|
|
TOTAL FONDO DE CONTINGENCIA
|
|
|
|
|
|
|
|
6
|
INVERSIONES REALES
|
36.426,35
|
4,69
|
36.854,42
|
4,11
|
428,07
|
1,18
|
|
7
|
TRANSFERENCIAS DE CAPITAL
|
214.361,41
|
27,58
|
256.372,07
|
28,60
|
42.010,66
|
19,60
|
|
|
TOTAL OPERACIONES DE CAPITAL
|
250.787,76
|
32,27
|
293.226,49
|
32,71
|
42.438,73
|
16,92
|
|
|
TOTAL OPERACIONES NO FINANCIERAS
|
776.835,17
|
99,95
|
846.118,91
|
94,38
|
69.283,74
|
8,92
|
|
8
|
ACTIVOS FINANCIEROS
|
375,67
|
0,05
|
50.380,67
|
5,62
|
50.005,00
|
13310,88
|
|
9
|
PASIVOS FINANCIEROS
|
|
|
|
|
|
|
|
|
TOTAL OPERACIONES FINANCIERAS
|
375,67
|
0,05
|
50.380,67
|
5,62
|
50.005,00
|
13310,88
|
|
|
TOTAL
|
777.210,84
|
100,00
|
896.499,58
|
100,00
|
119.288,74
|
15,35
|
|
|