|
|
 |
|
CAP.
|
GASTOS
|
1.997
|
1.999
|
2.000
|
2.001
|
2.002
|
2.003
|
|
I
|
Personal
|
21.027.686
|
27.011.022
|
31.206.387
|
34,881,991
|
37,687,185
|
42.695.245
|
|
II
|
Gastos Corrientes
|
4.063.791
|
5,589,406
|
6,563,220
|
8,104,750
|
9,565,213
|
9.396.611
|
|
IV
|
Transferencias Corrientes
|
2.733.774
|
4,375,211
|
4,494,146
|
5,470,712
|
7,604,294
|
7.033.387
|
|
VI
|
Inversiones
|
2.107.581
|
7,893,176
|
10,745,152
|
11,752,791
|
9,598,072
|
9.969.161
|
|
VII
|
Transferencias de Capital
|
|
330,556
|
372,627
|
366,617
|
456,769
|
386.314
|
| |
Total
|
29.932.833
|
45,199,373
|
53,381,534
|
60,576,863
|
64,550,870
|
69.480.742
|
| |
Incremento Anual
|
|
54%
|
18%
|
13,50%
|
6,60%
|
7,60&
|
| |
Incremento Acumulado
|
|
54%
|
78%
|
102,40%
|
115,65%
|
132,10%
|
|
|
|
|
