DESCRIPCION	PRESUPUESTO VIGENTE	EJECUTADO	SALDO	% EJEC.
100 SERV. PERSONALES	667.891.682.977	655.166.489.138	12.725.193.839	98%
200 SERV. NO PERS.	46.521.341.772	14.543.465.605	31.977.876.167	31%
300 BIENES DE CONS.	13.266.199.915	3.878.611.778	9.387.588.137	29%
500 INV. FISICA	81.090.421.895	14.643.898.192	66.446.523.703	18%
800 TRANSF.	6.446.862.487	519.959.269	5.926.903.218	8%
900 OTROS GASTOS	1.575.837.680	825.128.348	750.709.332	52%
TOTAL GENERAL	816.792.346.726	689.577.552.330	127.214.794.396	84%

F.F. 20 - RECURSOS DEL CREDITO PUBLICO

DESCRIPCION	PRESUPUESTO VIGENTE	EJECUTADO	SALDO	% EJEC.
100 SERVICIOS PERSONALES	2.767.793.184	466.562.179	2.301.231.005	17%
200 SERVICIOS NO PERSONALES	2.896.506.440	160.118.052	2.736.388.388	6%
500 INVERSION FISICA	1.555.400.000	589.638.000	965.762.000	38%
TOTAL GENERAL	7.219.699.624	1.216.318.231	6.003.381.393	17%

F.F. 30 - RECURSOS INSTITUCIONALES

DESCRIPCION	PRESUPUESTO VIGENTE	EJECUTADO	SALDO	% EJEC.
100 SERVICIOS PERSONALES	74.199.615.496	67.435.447.288	6.764.168.208	91%
200 SERVICIOS NO PERSONALES	60.534.932.198	45.525.040.655	15.009.891.543	75%
300 BIENES DE CONSUMOS E INS.	12.854.028.243	11.744.498.548	1.109.529.695	91%
500 INVERSION FISICA	78.977.430.665	61.351.659.390	17.625.771.275	78%
700 SERV.DEUDA PUBLICA	3.939.002.700	2.535.190.852	1.403.811.848	64%
800 TRANSFERENCIAS	5.970.871.977	5.463.341.402	507.530.575	91%
900 OTROS GASTOS	3.128.722.973	2.151.651.561	977.071.412	69%
TOTAL GENERAL	239.604.604.252	196.206.829.696	43.397.774.556	82%