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 | 3.413.401,87 | 3.413.401,87 | 6.639.548,13 | 3.413.401,87 | ||
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 25.858.799,00 | 106.707,20- | 25.752.091,80 | 21.188.487,89 | 6.748.865,97 | 19.003.225,83 | 2.540.752,16 | 4.208.113,81 |
4 TRANSFERENCIAS CORRIENTES | 270.719.531,00 | 554.644,20 | 271.274.175,20 | 214.776.599,00 | 214.596.599,00 | 56.677.576,20 | 61.268.877,00 | 153.327.722,00 |
6 INVERSIONES REALES | 1.000,00 | 940,00 | 1.940,00 | 881,53 | 881,53 | 1.058,47 | 881,53 | |
7 TRANSFERENCIAS DE CAPITAL | 1.139.321,00 | 1.139.321,00 | 1.139.321,00 | 1.139.321,00 | 94.981,00 | 1.044.340,00 | ||
Total | 307.771.601,00 | 448.877,00 | 308.220.478,00 | 240.518.691,29 | 225.899.069,37 | 82.321.408,63 | 67.318.012,03 | 158.581.057,34 |