|
|
Económica
|
Explicación
|
P. Inicial 2007
|
% Total Gasto
|
P. Inicial 2008
|
% Total Gasto
|
Diferencia
|
% 2/1
|
|
1
|
GASTOS DE PERSONAL
|
|
|
|
|
|
|
|
2
|
GASTOS CORRIENTES EN BIENES Y SERVICIOS
|
|
|
|
|
|
|
|
3
|
GASTOS FINANCIEROS
|
|
|
|
|
|
|
|
4
|
TRANSFERENCIAS CORRIENTES
|
48.244.418,14
|
99,65
|
52.280.622,09
|
99,70
|
4.036.203,95
|
8,37
|
|
|
TOTAL OPERACIONES CORRIENTES
|
48.244.418,14
|
99,65
|
52.280.622,09
|
99,70
|
4.036.203,95
|
8,37
|
|
5
|
FONDO DE CONTINGENCIA Y OTROS IMPREVISTOS
|
|
|
|
|
|
|
|
|
TOTAL FONDO DE CONTINGENCIA
|
|
|
|
|
|
|
|
6
|
INVERSIONES REALES
|
|
|
|
|
|
|
|
7
|
TRANSFERENCIAS DE CAPITAL
|
171.075,52
|
0,35
|
156.740,54
|
0,30
|
-14.334,98
|
-8,38
|
|
|
TOTAL OPERACIONES DE CAPITAL
|
171.075,52
|
0,35
|
156.740,54
|
0,30
|
-14.334,98
|
-8,38
|
|
|
TOTAL OPERACIONES NO FINANCIERAS
|
48.415.493,66
|
100,00
|
52.437.362,63
|
100,00
|
4.021.868,97
|
8,31
|
|
8
|
ACTIVOS FINANCIEROS
|
|
|
|
|
|
|
|
9
|
PASIVOS FINANCIEROS
|
|
|
|
|
|
|
|
|
TOTAL OPERACIONES FINANCIERAS
|
|
|
|
|
|
|
|
|
TOTAL
|
48.415.493,66
|
100,00
|
52.437.362,63
|
100,00
|
4.021.868,97
|
8,31
|
|
|