GOBIERNO DEL ESTADO
DE COLIMA
DISTRIBUCION DEL
GASTO
| |
P
E R I O D O
|
|
CAPITULO
.
|
ENE-DIC/96
|
ENE-DIC/97
|
% DE VARIACION
REAL
|
| SERVICIOS PERSONALES |
161,122,085.70 |
203,562,139.29 |
26.34% |
| |
|
|
|
| MATERIALES Y
SUMINISTROS |
26,290,779.78 |
33,247,765.81 |
26.46% |
| |
|
|
|
| SERVICIOS GENERALES |
24,942,003.75 |
28,013,566.49 |
12.31% |
| |
|
|
|
| TRANSFERENCIAS |
621,760,034.28 |
969,677,832.43 |
55.96% |
| |
|
|
|
| BIENES MUEBLES
E INMUEBLES |
2,956,104.31 |
8,353,378.75 |
182.58% |
| |
|
|
|
| OBRAS PUBLIC.
Y CONSTRUCCIONES |
50,274,490.73 |
51,828,716.58 |
3.09% |
| |
|
|
|
| EROGACIONES ESPECIALES |
1,660,836.02 |
1,521,693.09 |
-8.38% |
| |
|
|
|
| CANCELACIONES
DE PASIVO |
3,295,673.20 |
1,470,908.09 |
-55.37% |
| |
|
|
|
| DEUDA PUBLICA
SEGUN CONVENIOS |
49,685,982.58 |
26,900,682.71 |
-45.86% |
| |
|
|
|
| INT.DEUDA PUB.
SEGUN CONVENIOS |
41,118,718.04 |
26,426,492.35 |
-35.73% |
| |
|
|
|
| TOTAL |
983,106,708.39 |
1,351,003,175.59 |
37.42% |
|
