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 | 115.038,44- | 42.104.669,56 | 34.400.925,98 | 34.400.925,98 | 7.703.743,58 | 33.748.124,89 | 652.801,09 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 17.207.456,00 | 1.975.787,81 | 19.183.243,81 | 15.743.895,99 | 14.400.910,10 | 4.782.333,71 | 13.072.013,82 | 1.328.896,28 |
3 GASTOS FINANCIEROS | 232.505,50 | 232.505,50 | 52.614,58 | 52.614,58 | 179.890,92 | 52.614,58 | ||
4 TRANSFERENCIAS CORRIENTES | 46.860.090,00 | 13.052.048,31 | 59.912.138,31 | 45.740.340,08 | 41.447.881,47 | 18.464.256,84 | 38.046.748,05 | 3.401.133,42 |
6 INVERSIONES REALES | 55.728.407,00 | 1.646.212,80- | 54.082.194,20 | 23.585.013,78 | 14.881.657,27 | 39.200.536,93 | 12.192.918,53 | 2.688.738,74 |
7 TRANSFERENCIAS DE CAPITAL | 52.510.796,00 | 10.470.300,86- | 42.040.495,14 | 18.363.223,15 | 8.468.199,82 | 33.572.295,32 | 7.231.181,33 | 1.237.018,49 |
Total | 214.526.457,00 | 3.028.789,52 | 217.555.246,52 | 137.886.013,56 | 113.652.189,22 | 103.903.057,30 | 104.343.601,20 | 9.308.588,02 |