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1 10000 SERVICIOS PERSONALES 1,512,742,095.32 - 1,512,742,095.32 612,901,826.94 612,901,826.94 899840268.4
2 20000 MATERIALES Y SUMINISTROS 248,669,078.09 14,559,413.58 263,228,491.67 48,017,333.92 38,568,102.15 215211157.8
3 30000 SERVICIOS GENERALES 1,256,651,510.50 21,896,638.90 1,278,548,149.40 510,360,131.11 497,241,401.87 768188018.3
4 40000 TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 268,399,573.56 -36,531,538.39 231,868,035.17 183,252,450.38 168,466,283.83 48615584.79
5 50000 BIENES MUEBLES, INMUEBLES E INTANGIBLES 23,760,175.11 5,715,289.91 29,475,465.02 1,307,827.43 212,427.39 28167637.59
6 60000 INVERSIÓN PÚBLICA 426,978,801.53 -6,047,500.00 420,931,301.53 30,316,203.00 30,316,203.00 390615098.5
8 80000 PARTICIPACIONES Y APORTACIONES - 100,000.00 100,000.00 21,397.00 21,397.00 78603
9 90000 DEUDA PÚBLICA 89,081,458.61 307,696.00 89,389,154.61 33,360,228.10 33,360,228.10 56,028,926.51
10 0 TOTAL DEL GASTO 3,826,282,692.72 - 3,826,282,692.72 1,419,537,397.88 1,381,087,870.28 2,406,745,294.84 |
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