Gastos de Personal

Gastos en bienes corrientes y servicios

Inversiones reales

Total general

Inicial

6.010,10

601,01

1.202,02

7.813,13

Modificac.

451.398,13

324.738,12

180.000,00

956.136,25

Definitivo

457.408,23

325.339,13

181.202,02

963.949,38

A

118.616,84

129.574,03

64.184,62

312.375,49

D

118.616,84

129.574,03

64.184,62

312.375,49

O

118.616,84

129.574,03

64.184,62

312.375,49

P

117.790,15

126.866,83

64.184,62

308.841,60

RP

117.790,15

126.866,83

64.184,62

308.841,60

O / Def.

26 %

40 %

35 %

32 %

Saldo

338.791,39

195.765,10

117.017,40

651.573,89

Remanente

338.791,39

195.765,10

117.017,40

651.573,89