1.- Gastos de personal25821285.7062108.8225883394.5213413661.8951,82 %1340719151,80 %1340719151,80 %100,00 %012476203.52 2.- Gastos en bienes corrientes y servicios21220723.77357399.74634.529999999972158275811790161.7754,63 %7058756.532,71 %6406748.3329,68 %90,76 %652008.1714524001.5 3.- Gastos financieros1010000001010000599083.759,32 %599083.759,32 %599083.759,32 %100,00 %0410916.3 4.- Transferencias corrientes12479820.01267599.94223608.4112971028.3610193279.1378,58 %6836975.152,71 %5422715.741,81 %79,31 %1414259.46134053.26 5.- FONDO DE CONTINGENCIA Y OTROS IMPREVISTOS6650000066500000,00 %00,00 %00,00 %---0665000 6.- Inversiones Reales4979539.0219308232.616816712.8431104484.4711766488.2537,83 %5679223.5718,26 %4793908.0515,41 %84,41 %885315.5225425260.9 7.- Transferencias de capital6002008895.0968915.095200075,46 %3700053,69 %3700053,69 %100,00 %031915.09 8.- Activos financieros60000000600000113528.4718,92 %113528.4718,92 %113528.4718,92 %100,00 %0486471.53 9.- Pasivos financieros41000000041000001914843.2946,70 %1914843.2946,70 %1914843.2946,70 %100,00 %02185156.71