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 | 16.313,56 | 10.069.263,56 | 4.761.567,98 | 4.761.567,98 | 5.307.695,58 | 4.601.540,95 | 160.027,03 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 25.858.799,00 | 68.965,80 | 25.927.764,80 | 21.408.704,87 | 9.113.058,32 | 16.814.706,48 | 2.832.509,10 | 6.280.549,22 |
4 TRANSFERENCIAS CORRIENTES | 270.719.531,00 | 378.971,20 | 271.098.502,20 | 234.830.418,39 | 232.300.432,94 | 38.798.069,26 | 84.249.588,99 | 148.050.843,95 |
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 | 332.331,00 | 806.990,00 | ||
Total | 307.771.601,00 | 465.190,56 | 308.236.791,56 | 262.140.893,77 | 247.315.261,77 | 60.921.529,79 | 92.016.851,57 | 155.298.410,20 |