1.- Gastos de personal25821285.701320821.0627142106.7627043894.8899,64 %27043894.8899,64 %27043894.8899,64 %100,00 %098211.879999999 2.- Gastos en bienes corrientes y servicios21220723.77357399.7346259.9821924383.4519691785.7689,82 %19206284.1887,60 %18344676.6583,67 %95,51 %861607.5300000012718099.27 3.- Gastos financieros10100000-68000942000924785.6398,17 %924785.6398,17 %924785.6398,17 %100,00 %017214.37 4.- Transferencias corrientes12479820.01267599.94325126.3313072546.2812646428.7996,74 %12646428.7996,74 %11848766.9790,64 %93,69 %797661.819999998426117.49 5.- FONDO DE CONTINGENCIA Y OTROS IMPREVISTOS6650000-66500000---0---0------00 6.- Inversiones Reales4979539.0219308232.617457812.2331745583.8613282629.5941,84 %10362751.3332,64 %9365288.729,50 %90,37 %997462.63000000121382832.53 7.- Transferencias de capital6002003895.0963915.095200081,36 %5200081,36 %5200081,36 %100,00 %011915.09 8.- Activos financieros60000000600000225374.1237,56 %225374.1237,56 %225374.1237,56 %100,00 %0374625.88 9.- Pasivos financieros410000004259769.078359769.073764939.2245,04 %3764939.2245,04 %3764939.2245,04 %100,00 %04594829.85