GOBIERNO DEL ESTADO
DE COLIMA
DISTRIBUCION DEL
GASTO
| |
P
E R I O D O ENE - DIC / 97
|
|
CAPITULO
.
|
PRESUPUESTADO
|
REAL
|
% DE VARIACION
REAL
|
| SERVICIOS PERSONALES |
176,560,310.60 |
203,562,139.29 |
15.29% |
| |
|
|
|
| MATERIALES Y
SUMINISTROS |
35,448,394.16 |
33,247,765.81 |
-6.21% |
| |
|
|
|
| SERVICIOS GENERALES |
29,752,483.92 |
28,013,566.49 |
-5.84% |
| |
|
|
|
| TRANSFERENCIAS |
869,472,394.97 |
969,677,832.43 |
11.52% |
| |
|
|
|
| BIENES MUEBLES
E INMUEBLES |
4,059,290.00 |
8,353,378.75 |
105.78% |
| |
|
|
|
| OBRAS PUBLIC.
Y CONSTRUCCIONES |
38,871,192.00 |
51,828,716.58 |
33.33% |
| |
|
|
|
| INVERSIONES FINANCIERAS |
0.00 |
0.00 |
100.00% |
| |
|
|
|
| EROGACIONES ESPECIALES |
3,010,466.35 |
1,521,693.09 |
-49.45% |
| |
|
|
|
| CANCELACIONES
DE PASIVO |
2,157,000.00 |
1,470,908.09 |
-31.81% |
| |
|
|
|
| DEUDA PUBLICA
SEGUN CONVENIQS |
37,326,528.00 |
26,900,682.71 |
-27.93% |
| |
|
|
|
| INT.DEUDA PUB.
SEGUN CONVENIOS |
33,341,940.00 |
26,426,492.35 |
-20.74% |
| |
|
|
|
| TOTAL |
1,230,000,000.00 |
1,351,003,175.59 |
9.84% |
|
