Capítulo | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1 GASTOS DE PERSONAL | 42.219.708,00 | 102.114,87 | 42.321.822,87 | 30.694.287,58 | 30.694.287,58 | 11.627.535,29 | 30.693.988,84 | 298,74 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 17.207.456,00 | 1.818.384,52 | 19.025.840,52 | 14.479.573,02 | 11.994.506,04 | 7.031.334,48 | 11.894.430,31 | 100.075,73 |
3 GASTOS FINANCIEROS | 218.403,39 | 218.403,39 | 34.831,08 | 34.831,08 | 183.572,31 | 34.831,08 | ||
4 TRANSFERENCIAS CORRIENTES | 46.860.090,00 | 12.752.048,31 | 59.612.138,31 | 43.118.099,37 | 38.955.493,84 | 20.656.644,47 | 37.353.440,59 | 1.602.053,25 |
6 INVERSIONES REALES | 55.728.407,00 | 1.332.839,71- | 54.395.567,29 | 23.031.887,77 | 12.392.634,39 | 42.002.932,90 | 10.915.705,27 | 1.476.929,12 |
7 TRANSFERENCIAS DE CAPITAL | 52.510.796,00 | 10.565.841,63- | 41.944.954,37 | 18.521.687,15 | 7.978.638,33 | 33.966.316,04 | 6.781.869,33 | 1.196.769,00 |
Total | 214.526.457,00 | 2.992.269,75 | 217.518.726,75 | 129.880.365,97 | 102.050.391,26 | 115.468.335,49 | 97.674.265,42 | 4.376.125,84 |