Capítulo | Créd. Extraord. | Supl.Crédito | Ampl.Crédito | Tran.Positivas | Tran.Negativas | Inc.Rtes.Créd | Créd.Gen.Ingresos | Bajas Anul.Rectif | Otras_Modific | Total_Modific |
---|---|---|---|---|---|---|---|---|---|---|
1 GASTOS DE PERSONAL | 2.535.388,88 | 2.562.671,42- | 129.397,41 | 102.114,87 | ||||||
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 3.051.963,48 | 1.268.378,96- | 34.800,00 | 1.818.384,52 | ||||||
3 GASTOS FINANCIEROS | 218.403,39 | 218.403,39 | ||||||||
4 TRANSFERENCIAS CORRIENTES | 16.670.209,82 | 4.528.054,00- | 609.892,49 | 12.752.048,31 | ||||||
6 INVERSIONES REALES | 6.023.293,79 | 8.333.751,67- | 977.618,17 | 1.332.839,71- | ||||||
7 TRANSFERENCIAS DE CAPITAL | 300.000,00- | 2.002.519,83 | 12.980.971,55- | 148.352,41 | 564.257,68 | 10.565.841,63- | ||||
Total | 300.000,00- | 30.501.779,19 | 29.673.827,60- | 1.735.863,07 | 728.455,09 | 2.992.269,75 |