GOBIERNO DEL ESTADO
DE COLIMA
DISTRIBUCION DEL
GASTO
CAPITULO
|
PERIODO ENE-DIC/98
|
% DE VARIACION |
PRESUPUESTADO
|
REAL
|
REAL
|
| |
|
|
|
| SERVICIOS PERSONALES |
230,582,225.89 |
227,320,465.54 |
0.12% |
| MATERIALES Y
SUMINISTROS |
47,402,074.02 |
46,134,114.42 |
0.30% |
| SERVICIOS GENERALES |
45,174,441.66 |
60,317,624.39 |
1.09% |
| TRANSFERENCIAS |
1,081,097,580.57 |
1,254,850,562.68 |
0.27% |
| BIENES MUEBLES
E INMUEBLES |
6,405,586.48 |
7,523,834.59 |
-0.13% |
| OBRAS PUBLIC.
Y CONSTRUCCIONES |
55,852,739.00 |
56,514,787.42 |
-0.19% |
| INVERSIONES FINANCIERAS |
0.00 |
0.00 |
1.00% |
| CONTINGENCIAS |
29,860,242.88 |
34,430,144.12 |
21.63% |
| CANCELACIONES
DE PASIVO |
25,738,512.00 |
28,411,799.36 |
18.28% |
| DEUDA PUBLICA
SEGUN CONVENIOS |
35,892,744.00 |
43,318,221.36 |
0.58% |
| INT.DEUDA PUB.
SEGUN CONVENIOS |
47,519,088.00 |
38,245,226.38 |
0.45% |
| RAMO 33 |
195,277,855.00 |
171,751,510.65 |
1.00% |
| FONDO DE FOMENTO
MUNICIPAL |
50,655,000.00 |
61,227,233.20 |
1.00% |
| |
|
|
|
| TOTAL |
1,851,458,089.50 |
2,030,045,524.11 |
0.10% |
|
