Capítulo | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1 GASTOS DE PERSONAL | 10.052.950,00 | 90.107,42 | 10.143.057,42 | 8.471.560,65 | 8.471.560,65 | 1.671.496,77 | 8.310.756,16 | 160.804,49 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 25.858.799,00 | 102.002,80 | 25.960.801,80 | 22.828.009,23 | 18.766.954,97 | 7.193.846,83 | 15.718.966,28 | 3.047.988,69 |
4 TRANSFERENCIAS CORRIENTES | 270.719.531,00 | 9.270.215,32 | 279.989.746,32 | 260.364.735,86 | 257.480.988,13 | 22.508.758,19 | 207.283.024,11 | 50.197.964,02 |
6 INVERSIONES REALES | 1.000,00 | 3.840,00 | 4.840,00 | 3.789,77 | 3.789,77 | 1.050,23 | 881,53 | 2.908,24 |
7 TRANSFERENCIAS DE CAPITAL | 1.139.321,00 | 1.139.321,00 | 1.139.321,00 | 1.139.321,00 | 474.741,00 | 664.580,00 | ||
Total | 307.771.601,00 | 9.466.165,54 | 317.237.766,54 | 292.807.416,51 | 285.862.614,52 | 31.375.152,02 | 231.788.369,08 | 54.074.245,44 |