INDICATORS

BUDGET CODE

2008

A

B

1

TOTAL

50.00

8,583,165

CURRENT EXPENDITURES

01

7,526,963

TITLE I PERSONNEL EXPENDITURES

10

4,592,345

TITLE II GOODS AND SERVICES

20

672,983

TITLE III INTERESTS

30

59,151

TITLE VI TRANSFERS BETWEEN PUBLIC ADMINISTRATION UNITS

51

705,008

TITLE VII OTHER TRANSFERS

55

403,525

TITLE VIII SOCIAL WORK

57

1,087,561

TITLE IX OTHER EXPENDITURES

59

6,390

CAPITAL EXPENDITURES

70

904,695

TITLE X NON-FINANCIAL ASSETS

71

904,695

FINANCIAL OPERATIONS

79

151,507

TITLE XIII CREDIT REINBURSEMENT

81

151,507

THE STATE BUDGET

50.01

7,563,290

CURRENT EXPENDITURES

01

6,925,643

TITLE I PERSONNEL EXPENDITURES

10

4,550,201

TITLE II GOODS AND SERVICES

20

501,307

TITLE III INTERESTS

30

59,151

TITLE VI TRANSFERS BETWEEN PUBLIC ADMINISTRATIVE UNITS

51

683,698

TITLE VII OTHER TRANSFERS

55

37,705

TITLE VIII SOCIAL WORK

57

1,087,191

TITLE IX OTHER EXPENDITURES

59

6,390

CAPITAL EXPENDITURES

70

486,140

TITLE X NON-FINANCIAL ASSETS

71

486,140

FINANCIAL OPERATIONS

79

151,507

TITLE XIII REIMBURSEMENT OF LOANS

81

151,507

EXTERNAL LOANS

50.06

424,467

CURRENT EXPENDITURES

01

91,582

TITLE I PERSONNEL EXPENDITURES

20

68,224

TITLE II GOODS AND SERVICES

55

23,358

TITLE VII OTHER TRANSFERS

70

332,885

CAPITAL EXPENDITURES

71

332,885

TITLE X NON-FINANCIAL ASSETS

50.08

373,621

NON-REIMBURSABLE EXTERNAL FUNDS

01

373,621

CURRENT EXPENDITURES

10

100

TITLE I PERSONNEL EXPENDITURES

20

9,749

TITLE II GOODS AND SERVICES

51

21,310

TITLE VII OTHER TRANSFERS

55

342,462

CAPITAL EXPENDITURES

70

0

TITLE X NON-FINANCIAL ASSETS

71

SUMS ALLOTED FROM THE MINISTRY'S OWN INCOME

50.10

221,787

CURRENT EXPENDITURES

01

136,117

TITLE I PERSONNEL EXPENDITURES

10

42,044

TITLE II GOODS AND SERVICES

20

93,703

TITLE VIII SOCIAL WORK

57

370

CAPITAL EXPENDITURES

70

85,670

TITLE X NON-FINANCIAL ASSETS

71

85,670