Capítulo | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1 GASTOS DE PERSONAL | 42.219.708,00 | 105.263,40 | 42.324.971,40 | 19.542.454,56 | 19.542.454,56 | 22.782.516,84 | 18.897.569,48 | 644.885,08 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 17.207.456,00 | 919.827,63 | 18.127.283,63 | 13.271.624,45 | 6.829.338,65 | 11.297.944,98 | 6.241.742,88 | 587.595,77 |
3 GASTOS FINANCIEROS | 40.100,78 | 40.100,78 | 1.233,28 | 1.233,28 | 38.867,50 | 1.233,28 | ||
4 TRANSFERENCIAS CORRIENTES | 46.860.090,00 | 11.444.385,49 | 58.304.475,49 | 37.498.038,15 | 19.140.342,07 | 39.164.133,42 | 8.001.602,19 | 11.138.739,88 |
6 INVERSIONES REALES | 55.728.407,00 | 860.663,71- | 54.867.743,29 | 19.207.014,69 | 5.956.033,17 | 48.911.710,12 | 3.441.516,28 | 2.514.516,89 |
7 TRANSFERENCIAS DE CAPITAL | 52.510.796,00 | 9.184.165,14- | 43.326.630,86 | 19.888.013,33 | 6.648.156,00 | 36.678.474,86 | 284.074,30 | 6.364.081,70 |
Total | 214.526.457,00 | 2.464.748,45 | 216.991.205,45 | 109.408.378,46 | 58.117.557,73 | 158.873.647,72 | 36.867.738,41 | 21.249.819,32 |