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 | 10.052.950,00 | 2.145.767,64 | 2.145.767,64 | 7.907.182,36 | 1.984.205,94 | 161.561,70 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 25.858.799,00 | 80.000,00- | 25.778.799,00 | 20.746.873,34 | 3.152.699,09 | 22.626.099,91 | 175.873,00 | 2.976.826,09 |
4 TRANSFERENCIAS CORRIENTES | 270.719.531,00 | 80.000,00 | 270.799.531,00 | 214.536.599,00 | 214.356.599,00 | 56.442.932,00 | 27.820.000,00 | 186.536.599,00 |
6 INVERSIONES REALES | 1.000,00 | 1.000,00 | 1.000,00 | |||||
7 TRANSFERENCIAS DE CAPITAL | 1.139.321,00 | 1.139.321,00 | 1.139.321,00 | 1.139.321,00 | 47.470,00 | 1.091.851,00 | ||
Total | 307.771.601,00 | 307.771.601,00 | 238.568.560,98 | 220.794.386,73 | 86.977.214,27 | 30.027.548,94 | 190.766.837,79 |