GOBIERNO DEL ESTADO
DE COLIMA
DISTRIBUCION DEL
GASTO
CAPITULO
|
PERIODO
|
% DE VARIACION |
ENE-DIC/97
|
ENE-DIC/98
|
REAL
|
| |
|
|
|
| SERVICIOS PERSONALES |
203,579,771.83 |
227,320,465.54 |
0.12% |
| MATERIALES Y
SUMINISTROS |
35,471,879.54 |
46,134,114.42 |
0.30% |
| SERVICIOS GENERALES |
28,872,758.73 |
60,317,624.39 |
1.09% |
| TRANSFERENCIAS |
985,696,900.34 |
1,254,850,562.68 |
0.27% |
| BIENES MUEBLES
E INMUEBLES |
8,639,589.94 |
7,523,834.59 |
-0.13% |
| OBRAS PUBLIC.
Y CONSTRUCCIONES |
69,900,510.47 |
56,514,787.42 |
-0.19% |
| CONTINGENCIAS |
1,521,693.09 |
34,430,144.12 |
21.63% |
| CANCELACIONES
DE PASIVO |
1,473,323.09 |
28,411,799.36 |
18.28% |
| DEUDA PUBLICA
SEGUN CONVENIOS |
27,459,510.12 |
43,318,221.36 |
0.58% |
| INT.DEUDA PUB.
SEGUN CONVENIOS |
26,426,492.35 |
38,245,226.38 |
0.45% |
| RAMO 33 |
0.00 |
171,751,510.65 |
1.00% |
| FONDO DE FOMENTO
MUNICIPAL |
0.00 |
61,227,233.20 |
1.00% |
| |
|
|
|
| TOTAL |
1,389,042,429.50 |
2,030,045,524.11 |
0.46% |
|
