1.- Gastos de personal26554590.50547853.627102444.16297863.4623,24 %6214645.8522,93 %6214645.8522,93 %100,00 %020887798.25 2.- Gastos en bienes corrientes y servicios22542376.03320265.5356501.2922919142.8510533431.1745,96 %4772288.0520,82 %4628111.5520,19 %96,98 %144176.518146854.8 3.- Gastos financieros1010320001010320254823.8725,22 %254823.8725,22 %254823.8725,22 %100,00 %0755496.13 4.- Transferencias corrientes13529830.05194774.85186882.3613911487.268107478.2858,28 %2712073.2219,50 %2491283.3217,91 %91,86 %220789.911199414.04 5.- FONDO DE CONTINGENCIA Y OTROS IMPREVISTOS6700000067000000,00 %00,00 %00,00 %---0670000 6.- Inversiones Reales3316162.0218126222.1215689.089999999921458073.234933511.2622,99 %2165049.910,09 %1679704.587,83 %77,58 %485345.3219293023.33 7.- Transferencias de capital155020001550205000032,25 %2750017,74 %2750017,74 %100,00 %0127520 8.- Activos financieros6000000060000025686.814,28 %25686.814,28 %25686.814,28 %100,00 %0574313.19 9.- Pasivos financieros4175000004175000913417.7421,88 %913417.7421,88 %818935.5619,62 %89,66 %94482.17999999993261582.26