| PRESUPUESTO DE INGRESOS |
|
|
| A 31 DE
DICIEMBRE DE 2006 |
|
|
| (Unidad
01 y 02) |
| |
|
|
|
| NOMBRE |
APROPIACION |
RECAUDOS |
% PARTICIP. |
| INGRESOS |
95.082.897.923 |
93.365.669.852 |
100,00% |
| RECURSOS
PROPIOS |
22.765.620.955 |
21.048.392.894 |
23,94% |
| RENTAS
PROPIAS |
17.236.099.280 |
15.529.831.004 |
18,13% |
| VENTA DE BIENES Y SERVICIOS |
6.553.326.000 |
6.540.378.307 |
6,89% |
| OPERACIONES COMERCIALES |
2.439.887.000 |
2.298.202.073 |
2,57% |
| APORTES PATRONALES |
165.145.000 |
155.086.291 |
0,17% |
| APORTES DE LOS AFILIADOS |
2.221.159.000 |
2.182.895.315 |
2,34% |
| APORTES OTRAS ENTIDADES |
331.055.164 |
331.054.330 |
0,35% |
| OTROS
INGRESOS |
5.525.527.116 |
4.022.214.688 |
5,81% |
| RECURSO DE CAPITAL |
5.529.521.675 |
5.518.561.890 |
5,82% |
| APORTES A LA NACION |
72.317.276.968 |
72.317.276.958 |
76,06% |
| FUNCIONAMIENTO |
70.140.293.593 |
70.140.293.583 |
73,77% |
| INVERSION |
2.176.983.375 |
2.176.983.375 |
2,29% |
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|
|
|
| |
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| |
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|
|
| PRESUPUESTO DE
GASTOS |
|
|
| A 31 DE
DICIEMBRE DE 2006 |
|
|
| (Unidad
01 y 02) |
| |
|
|
|
| NOMBRE |
APROPIACION |
COMPROMISOS |
% PARTICIP. |
| FUNCIONAMIENTO |
88.271.479.151 |
87.333.332.405 |
92,84% |
| GASTOS DE PERSONAL |
58.612.600.452 |
58.452.955.926 |
61,64% |
| GASTOS GENERALES |
10.288.516.868 |
9.725.176.391 |
10,82% |
| TRANSFERENCIAS |
16.920.474.831 |
16.883.901.125 |
17,80% |
| OPERACIONES COMERCIALES |
2.449.887.000 |
2.271.298.963 |
2,58% |
| SERVICIO DE LA DEUDA |
65.465.355 |
65.465.355 |
0,07% |
| INVERSION |
6.745.953.417 |
6.315.704.585 |
7,09% |
| PROYECTOS INVERSION |
6.745.953.417 |
6.315.704.585 |
7,09% |
| TOTAL |
95.082.897.923 |
93.714.502.345 |
100,00% |
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