Capítulo | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1 GASTOS DE PERSONAL | 21.934.146,00 | 103.247,70 | 22.037.393,70 | 7.698.250,54 | 7.698.250,54 | 14.339.143,16 | 7.698.250,54 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 10.602.694,00 | 47.585,02- | 10.555.108,98 | 3.866.593,27 | 1.794.421,20 | 8.760.687,78 | 542.645,17 | 1.251.776,03 |
4 TRANSFERENCIAS CORRIENTES | 1.629.506.043,00 | 7.000,00 | 1.629.513.043,00 | 1.624.309.343,00 | 1.623.934.343,00 | 5.578.700,00 | 730.725.378,00 | 893.208.965,00 |
6 INVERSIONES REALES | 90.000,00 | 40.585,02 | 130.585,02 | 25.048,27 | 16.167,39 | 114.417,63 | 574,46 | 15.592,93 |
7 TRANSFERENCIAS DE CAPITAL | 51.380.000,00 | 51.380.000,00 | 1.000.000,00 | 1.000.000,00 | 50.380.000,00 | 1.000.000,00 | ||
Total | 1.713.512.883,00 | 103.247,70 | 1.713.616.130,70 | 1.636.899.235,08 | 1.634.443.182,13 | 79.172.948,57 | 738.966.848,17 | 895.476.333,96 |