1.- Gastos de personal26554590.501115712.1727670302.6713832573.4549,99 %13730527.7949,62 %13730527.7949,62 %100,00 %013939774.880000003 2.- Gastos en bienes corrientes y servicios22542376.03320265.53193224.5899999999723055866.15000000214220163.8761,68 %9606733.3341,67 %9606733.3341,67 %100,00 %013449132.820000002 3.- Gastos financieros10103200-64000946320560736.7759,25 %560736.7759,25 %560363.659,22 %99,93 %373.1700000000419385583.23 4.- Transferencias corrientes13529830.05194774.8556615.35999999998613781220.2611388515.9682,64 %7820267.9156,75 %6429240.7946,65 %82,21 %1391027.125960952.35 5.- FONDO DE CONTINGENCIA Y OTROS IMPREVISTOS6700000067000000,00 %00,00 %00,00 %---0670000 6.- Inversiones Reales3316162.0218126222.122983330.70999999724425714.8499999985825587.3623,85 %3713982.4115,21 %3544208.1614,51 %95,43 %169774.2520711732.439999998 7.- Transferencias de capital155020001550207200046,45 %5700036,77 %5700036,77 %100,00 %098020 8.- Activos financieros60000000600000135934.6722,66 %135934.6722,66 %135934.6722,66 %100,00 %0464065.32999999996 9.- Pasivos financieros41750000041750001819653.8943,58 %1819653.8943,58 %1725171.7141,32 %94,81 %94482.179999999932355346.1100000003