1.- Gastos de personal25821285.70727108.8226548394.5219827605.4274,68 %19741276.4174,36 %18157167.1568,39 %91,98 %1584109.26000000166807118.109999999 2.- Gastos en bienes corrientes y servicios21220723.77357399.7282684.529999999972186080815324281.3170,10 %11754045.253,77 %11557354.4952,87 %98,33 %196690.7099999990310106762.8 3.- Gastos financieros1010000001010000764500.8575,69 %764500.8575,69 %764433.2475,69 %99,99 %67.60999999998603245499.15000000002 4.- Transferencias corrientes12479820.01267599.94295541.3313042961.2810909697.1383,64 %9244880.0970,88 %8319004.8563,78 %89,98 %925875.24000000023798081.1899999995 5.- FONDO DE CONTINGENCIA Y OTROS IMPREVISTOS6650000-66500000---0---0------00 6.- Inversiones Reales4979539.0219308232.617343804.8431631576.4712162966.6138,45 %7681808.2724,29 %7006299.8122,15 %91,21 %675508.4623949768.2 7.- Transferencias de capital6002003895.0963915.095200081,36 %4450069,62 %4450069,62 %100,00 %019415.089999999997 8.- Activos financieros60000000600000156068.4326,01 %156068.4326,01 %156068.4326,01 %100,00 %0443931.57 9.- Pasivos financieros410000004291769.078391769.072816547.333,56 %2816547.333,56 %2722065.1232,44 %96,65 %94482.17999999975575221.7700000005