| 2007 | 2008 | |||||||
| CRÉDITO DEFINITIVO |
OBLIGACIONES |
% EJECUCIÓN |
CRÉDITO DEFINITIVO |
OBLIGACIONES |
% EJECUCIÓN |
|||
| CAP. I | 230.442.948,78 | 23.114.712,79 | 99,86 | 270.509.253,46 | 270.509.253,46 | 100,00 | ||
| ART. 12 | 141.324.869,43 | 141.707.523,38 | 100,27 | 133.391.958,19 | 133.391.958,19 | 100,00 | ||
| ART. 13 | 18.014.060,29 | 18.015.074,49 | 100,01 | 11.121.684,71 | 11.121.684,71 | 100,00 | ||
| ART. 14 | 14.386.363,79 | 14.386.363,79 | 100,00 | 30.115.977,79 | 30.115.977,79 | 100,00 | ||
| ART. 15 | 14.528.081,01 | 14.528.081,01 | 100,00 | 34.625.685,76 | 34.626.685,76 | 100,00 | ||
| ART. 16 | 10.248.668,09 | 39.610.187,07 | 98,41 | 59.312.978,68 | 59.312.978,68 | 100,00 | ||
| ART. 17 | 1.940.906,17 | 1.867.583,05 | 96,22 | 1.940.968,33 | 1.940.968,33 | 100,00 | ||
| CAP. II | 126.113.611,67 | 126.112.433,25 | 100,00 | 129.716.866,29 | 129.711.175,96 | 100,00 | ||
| ART. 20 | 488.024,00 | 487.685,26 | 99,99 | 475.524,00 | 475.172,17 | 99,93 | ||
| ART. 21 | 4.129.548,00 | 4.129.166,47 | 99,99 | 8.263.385,67 | 8.261.618,70 | 99,98 | ||
| ART. 22 | 118.329.052,31 | 118.328.571,70 | 100,00 | 115.372.284,92 | 115.368.934,75 | 100,00 | ||
| ART. 23 | 104.890,89 | 104.629,82 | 99,75 | 215.662,17 | 215.440,81 | 99,90 | ||
| ART. 26 | 3.062.096,47 | 3.062.080,00 | 100,00 | 5.390.009,53 | 5.390.009,53 | 100,00 | ||
| CAP. VI | 1.512.394,77 | 1.512.223,21 | 99,99 | 788.471,37 | 788.396,67 | 99,99 | ||
| ART. 62 | 1.512.394,77 | 1.512.223,21 | 99,99 | 788.471,37 | 788.396,67 | 99,99 | ||
| CAP. VII | 601.900,00 | 601.040,00 | 99,86 | 740.622,40 | 734.740,00 | 99,21 | ||
| ART. 82 | 601.900,00 | 601.040,00 | 99,86 | 740.622,40 | 734.740,00 | 99,21 | ||
| TOTAL | 358.670.855,22 | 358.340.409,25 | 99,91 | 401.755.213,52 | 401.743.566,09 | 100,00 | ||