Capítulo | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1 GASTOS DE PERSONAL | 11.046.695,00 | 286.372,17- | 10.760.322,83 | 5.944.234,40 | 5.944.234,40 | 4.816.088,43 | 5.787.705,00 | 156.529,40 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 7.834.816,00 | 90.368,01- | 7.744.447,99 | 6.242.775,20 | 2.577.964,64 | 5.166.483,35 | 2.076.803,24 | 501.161,40 |
3 GASTOS FINANCIEROS | 2.217,01 | 2.217,01 | 2.217,01 | 2.217,01 | 2.217,01 | |||
4 TRANSFERENCIAS CORRIENTES | 38.137.299,00 | 137.000,00- | 38.000.299,00 | 20.856.103,00 | 12.658.612,86 | 25.341.686,14 | 4.984.602,03 | 7.674.010,83 |
6 INVERSIONES REALES | 142.000,00 | 15.151,00 | 157.151,00 | 2.012,76 | 2.012,76 | 155.138,24 | 1.441,48 | 571,28 |
7 TRANSFERENCIAS DE CAPITAL | 8.055.001,00 | 8.055.001,00 | 5.820.193,69 | 8.055.001,00 | ||||
Total | 65.215.811,00 | 496.372,17- | 64.719.438,83 | 38.867.536,06 | 21.185.041,67 | 43.534.397,16 | 12.852.768,76 | 8.332.272,91 |