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Concepto201920202021202220232024202520262024–20192025-20192026-2019
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Gastos Totales18.723.123.121.522.923.222.7#REF!4.54.0#REF!
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Intereses2.92.83.34.33.94.32.8#REF!1.4-0.1#REF!
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Inversión1.72.02.22.72.62.02.72.10.20.90.4
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Gastos de personal*
2.73.02.72.42.62.72.82.60.00.1-0.1
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Adq. Bienes y Servicios
0.70.70.70.70.70.70.80.90.00.10.2
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Transferencias**10.614.514.211.413.213.513.6#REF!2.93.0#REF!
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