Capítulo | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1 GASTOS DE PERSONAL | 823.540.965,00 | 35.800,00 | 823.576.765,00 | 190.107.942,36 | 189.004.159,15 | 634.572.605,85 | 183.933.706,99 | 5.070.452,16 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 41.396.689,00 | 42.130,68 | 41.438.819,68 | 20.321.856,39 | 3.948.475,40 | 37.490.344,28 | 3.506.965,19 | 441.510,21 |
3 GASTOS FINANCIEROS | 198.021,00 | 198.021,00 | 198.020,73 | 138.179,23 | 59.841,77 | 138.179,23 | ||
4 TRANSFERENCIAS CORRIENTES | 419.964.616,00 | 67.658,00- | 419.896.958,00 | 325.929.429,99 | 59.687.806,86 | 360.209.151,14 | 58.556.265,26 | 1.131.541,60 |
6 INVERSIONES REALES | 19.132.373,00 | 296.442,82 | 19.428.815,82 | 2.853.276,90 | 317.237,68 | 19.111.578,14 | 28.196,14 | 289.041,54 |
7 TRANSFERENCIAS DE CAPITAL | 4.193.537,00 | 4.193.537,00 | 4.193.537,00 | |||||
8 ACTIVOS FINANCIEROS | 1.000.000,00 | 1.000.000,00 | 38.390,00 | 38.390,00 | 961.610,00 | 38.390,00 | ||
9 PASIVOS FINANCIEROS | 14.376.491,00 | 14.376.491,00 | 1.762.132,60 | 870.016,27 | 13.506.474,73 | 870.016,27 | ||
Total | 1.323.802.692,00 | 306.715,50 | 1.324.109.407,50 | 541.211.048,97 | 254.004.264,59 | 1.070.105.142,91 | 246.025.133,58 | 7.979.131,01 |