Crédito inicial | Crédito definitivo | Obligaciones reconocidas | Pagos realizados | Remanentes de créditos anulados | |
Año 1994 | |||||
Operaciones corrientes | |||||
1. Gastos de personal | 357.697 | 359.279 | 354.220 | 351.884 | 5.059 |
2. Compra de bienes y servicios | 37.196 | 38.235 | 36.306 | 27.241 | 1.929 |
3. Gastos financieros | 69.291 | 66.094 | 58.978 | 57.996 | 7.116 |
4. Transferencias corrientes | 883.978 | 1.021.245 | 995.789 | 854.007 | 25.456 |
Total | 1.348.162 | 1.484.853 | 1.445.293 | 1.291.128 | 39.560 |
Operaciones de capital | |||||
6. Inversiones reales | 160.816 | 168.600 | 120.694 | 54.195 | 47.905 |
7. Transferencias de capital | 195.698 | 229.810 | 149.881 | 55.023 | 79.929 |
Total | 356.514 | 398.410 | 270.575 | 109.218 | 127.834 |
Operaciones financieras | |||||
8. Variación activos financieros | 27.054 | 2.915 | 2.883 | 1.779 | 32 |
9. Variación pasivos financieros | 54.508 | 57.508 | 56.610 | 46.322 | 898 |
Total | 81.562 | 60.423 | 59.493 | 48.101 | 930 |
Total | 1.786.238 | 1.943.686 | 1.775.361 | 1.448.447 | 168.324 |
Año 1995 (*) | |||||
Operaciones corrientes | |||||
1. Gastos de personal | 361.927 | 393.021 | 389.446 | 375.516 | 3.575 |
2. Compra de bienes y servicios | 36.915 | 40.377 | 37.946 | 27.157 | 2.431 |
3. Gastos financieros | 69.291 | 68.388 | 65.767 | 62.451 | 2.621 |
4. Transferencias corrientes | 875.529 | 1.020.455 | 1.005.077 | 892.376 | 15.378 |
Total | 1.343.662 | 1.522.241 | 1.498.236 | 1.357.500 | 24.005 |
Operaciones de capital | |||||
6. Inversiones reales | 157.236 | 172.580 | 158.374 | 50.708 | 76.200 |
7. Transferencias de capital | 198.367 | 234.575 | 157.896 | 66.942 | 76.679 |
Total | 355.603 | 407.155 | 316.270 | 117.650 | 152.879 |
Operaciones financieras | |||||
8. Variación activos financieros | 3.180 | 1.655 | 1.523 | 1.148 | 132 |
9. Variación pasivos financieros | 32.490 | 33.204 | 33.004 | 32.818 | 200 |
Total | 35.670 | 34.859 | 34.527 | 33.966 | 332 |
Total | 1.734.935 | 1.964.255 | 1.849.033 | 1.509.116 | 177.216 |