1.- Gastos de personal25821285.7033416.4325854702.136151319.4323,79 %6141489.0523,75 %6141489.0523,75 %100,00 %019713213.08 2.- Gastos en bienes corrientes y servicios21220723.77357399.7-147154.0721430969.48670075.0240,46 %2812510.7213,12 %2703549.0712,62 %96,13 %108961.6518618458.68 3.- Gastos financieros1010000001010000186685.8918,48 %186685.8918,48 %186685.8918,48 %100,00 %0823314.11 4.- Transferencias corrientes12479820.01267599.94233300.812980720.757494474.5357,74 %2467193.5119,01 %2458757.7818,94 %99,66 %8435.7299999999810513527.24 5.- FONDO DE CONTINGENCIA Y OTROS IMPREVISTOS6650000066500000,00 %00,00 %00,00 %---0665000 6.- Inversiones Reales4979539.0219308232.616816712.8431104484.4711226835.0236,09 %2887692.669,28 %2216934.317,13 %76,77 %670758.3528216791.81 7.- Transferencias de capital6002000600203000049,98 %750012,50 %750012,50 %100,00 %052520 8.- Activos financieros6000000060000075143.4412,52 %75143.4412,52 %75143.4412,52 %100,00 %0524856.56 9.- Pasivos financieros41000000041000001004396.4524,50 %1004396.4524,50 %909914.2722,19 %90,59 %94482.17999999993095603.55