**Ejer In**  **Vigente Devengado** 

2009 807,610,244.00 640,397,068.66

1 362,747,358.00 362,747,357.00

2 53,352,986.00 35,004,486.88

3 177,147,741.00 136,512,739.21

4 96,903,624.00 55,134,848.57

5 8,069,795.00 8,069,282.50

6 66,460,385.00

-

7 21,568,579.00 21,568,578.50

9 21,359,776.00 21,359,776.00

2010 1,042,937,262.00 999,267,256.27

1 451,920,392.00 451,920,392.00

2 88,565,880.00 84,059,882.29

3 221,238,750.00 199,034,588.14

4 123,757,872.00 106,798,028.45

5 3,145,000.00 3,144,997.49

6

- -

7 21,044,715.00 21,044,714.90

9 133,264,653.00 133,264,653.00

2011 1,193,897,041.00 1,049,551,601.31

1 578,813,734.00 578,813,734.00

2 90,103,935.00 76,726,476.72

3 328,732,505.00 298,507,067.36

4 61,426,684.00 30,166,121.37

5 16,930,686.00 16,917,913.66

6 69,469,208.00

-

7 15,767,000.00 15,767,000.00

9 32,653,289.00 32,653,288.20

2012 1,700,959,462.00 1,479,471,151.671 757,153,750.00 757,153,749.00

2 97,830,747.00 76,277,331.87

3 482,147,063.00 431,697,633.10

4 48,549,189.00 38,819,925.99

5 845,000.00 845,000.00

6 139,756,201.00

-

7 41,765,138.00 41,765,138.00

9 132,912,374.00 132,912,373.71

2013 1,721,683,376.00 1,209,754,401.35

1 905,712,000.00 732,545,768.76

2 100,520,666.00 47,136,247.75

3 589,890,179.00 405,444,881.37

4 71,627,900.00 16,906,955.32

5 1,829,500.00 1,799,081.15

6

- -

7 52,098,664.00 5,917,000.00

9 4,467.00 4,467.00

Totals 6,467,087,385.00 5,378,441,479.26**SENASA**



### Section **Due Due**  **Due Due**  **In force Due** 

1 - Peronnel expenditures 362,747,357.00 451,920,392.00 578,813,734.00 757,153,749.00 905,712,000.00 732,545,768.76

2 - Consumables 35,004,486.88 84,059,882.29 76,726,476.72 76,277,331.87 100,520,666.00 47,136,247.75

3 - Non personal services 136,512,739.21 199,034,588.14 298,507,067.36 431,697,633.10 589,890,179.00 405,444,881.37

4 - Current assets 55,134,848.57 106,798,028.45 30,166,121.37 38,819,925.99 71,627,900.00 16,906,955.32

5 - Transferences 8,069,282.50 3,144,997.49 16,917,913.66 845,000.00 1,829,500.00 1,799,081.15

6 - Finantial Assets

- - - - - -

7 - Interest 21,568,578.50 21,044,714.90 15,767,000.00 41,765,138.00 52,098,664.00 5,917,000.00

9 - Figurative expenses 21,359,776.00 133,264,653.00 32,653,288.20 132,912,373.71 4,467.00 4,467.00

TOTAL 640,397,068.66 999,267,256.27 1,049,551,601.31 1,479,471,151.67 1,721,683,376.00 1,209,754,401.35 **Year 2013 Al**  **l financing Sources Year Budget 2009-2010-2011-2012-2013** 

**2013: due to 10-29-13**

**Year 2009 Year 2010**  **Year 2011 Year 2012** **SENASA - ANIM AL HEALTH** 



### Section **Due Due**  **Due Due**  **In force Due** 

1 - Personnel Expenses 86,500,085.00 81,032,778.00 130,102,462.51 174,230,065.27 204,519,850.00 160,898,709.36

2 - Consumable 10,267,149.78 15,989,783.70 19,066,927.39 10,622,161.33 8,264,792.00 4,575,671.56

3 - Personal Services 34,155,499.32 38,967,079.87 52,018,237.70 68,150,613.02 73,079,782.00 52,506,657.45

4 - Current assets 3,257,332.51 4,518,005.23 2,923,917.42 667,670.10 4,187,715.00 250,791.65

5 - Transferences 2,000,000.00

- - - - -

TOTAL 136,180,066.61 140,507,646.80 204,111,545.02 253,670,509.72 290,052,139.00 218,231,830.02 **Year 2013 Al**  **l financing Sources Year Budget 2009-2010-2011-2012-2013** 

**2013: due to 10-29-13**

**Year 2009 Year 2010**  **Year 2011 Year 2012**