|
|
Económica
|
Explicación
|
P. Inicial 2012
|
% Total Gasto
|
P. Inicial 2013
|
% Total Gasto
|
Diferencia
|
% 2/1
|
|
1
|
GASTOS DE PERSONAL
|
243.601,01
|
3,30
|
231.768,62
|
3,53
|
-11.832,39
|
-4,86
|
|
2
|
GASTOS CORRIENTES EN BIENES Y SERVICIOS
|
108.801,20
|
1,48
|
105.824,24
|
1,61
|
-2.976,96
|
-2,74
|
|
3
|
GASTOS FINANCIEROS
|
4.080,09
|
0,06
|
1.997,93
|
0,03
|
-2.082,16
|
-51,03
|
|
4
|
TRANSFERENCIAS CORRIENTES
|
1.483.651,16
|
20,12
|
1.355.060,14
|
20,63
|
-128.591,02
|
-8,67
|
|
|
TOTAL OPERACIONES CORRIENTES
|
1.840.133,46
|
24,96
|
1.694.650,93
|
25,80
|
-145.482,53
|
-7,91
|
|
5
|
FONDO DE CONTINGENCIA Y OTROS IMPREVISTOS
| ||||||
|
|
TOTAL FONDO DE CONTINGENCIA
| ||||||
|
6
|
INVERSIONES REALES
|
3.429.662,85
|
46,52
|
2.554.920,31
|
38,90
|
-874.742,54
|
-25,51
|
|
7
|
TRANSFERENCIAS DE CAPITAL
|
1.057.292,34
|
14,34
|
1.619.340,00
|
24,66
|
562.047,66
|
53,16
|
|
|
TOTAL OPERACIONES DE CAPITAL
|
4.486.955,19
|
60,86
|
4.174.260,31
|
63,56
|
-312.694,88
|
-6,97
|
|
|
TOTAL OPERACIONES NO FINANCIERAS
|
6.327.088,65
|
85,82
|
5.868.911,24
|
89,37
|
-458.177,41
|
-7,24
|
|
8
|
ACTIVOS FINANCIEROS
|
1.045.123,18
|
14,18
|
698.041,32
|
10,63
|
-347.081,86
|
-33,21
|
|
9
|
PASIVOS FINANCIEROS
|
300,00
|
300,00
| ||||
|
|
TOTAL OPERACIONES FINANCIERAS
|
1.045.423,18
|
14,18
|
698.341,32
|
10,63
|
-347.081,86
|
-33,20
|
|
|
TOTAL
|
7.372.511,83
|
100,00
|
6.567.252,56
|
100,00
|
-805.259,27
|
-10,92
|
|
|