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 | 88.391,60 | 42.308.099,60 | 22.503.853,77 | 22.503.853,77 | 19.804.245,83 | 21.844.063,10 | 659.790,67 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 17.207.456,00 | 816.222,63 | 18.023.678,63 | 13.923.208,74 | 8.334.745,84 | 9.688.932,79 | 7.872.506,23 | 462.239,61 |
3 GASTOS FINANCIEROS | 41.600,78 | 41.600,78 | 33.354,91 | 33.354,91 | 8.245,87 | 1.233,28 | 32.121,63 | |
4 TRANSFERENCIAS CORRIENTES | 46.860.090,00 | 12.043.405,49 | 58.903.495,49 | 38.382.799,78 | 20.010.503,61 | 38.892.991,88 | 9.386.033,46 | 10.624.470,15 |
6 INVERSIONES REALES | 55.728.407,00 | 157.597,94 | 55.886.004,94 | 20.862.183,83 | 8.758.463,23 | 47.127.541,71 | 3.953.355,21 | 4.805.108,02 |
7 TRANSFERENCIAS DE CAPITAL | 52.510.796,00 | 10.643.915,65- | 41.866.880,35 | 20.075.494,20 | 7.316.886,41 | 34.549.993,94 | 698.714,39 | 6.618.172,02 |
Total | 214.526.457,00 | 2.503.302,79 | 217.029.759,79 | 115.780.895,23 | 66.957.807,77 | 150.071.952,02 | 43.755.905,67 | 23.201.902,10 |