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	CONCEPTO	IMPORTE

	CONCEPTO	IMPORTE
1	TRANSF. DE CAPITAL	6,156,750
2	PASIVOS FINANCIEROS	13,124,100
3	INVERSIONES REALES	30,029,345
4	GASTOS FINANC.	2,731,400
5	ACTIVOS FINANC.	4,621,900
6	GASTOS EN BIENES CORRIENTES Y SERVICIOS	96,024,581
7	FONDO CONTINGENCIA	1,500,000
8	GASTOS PERSONAL	129,379,185
9	TRANSF. CORRIENTES	20,669,600

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