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 | 51.682,13 | 10.104.632,13 | 5.523.448,71 | 5.523.448,71 | 4.581.183,42 | 5.363.318,75 | 160.129,96 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 25.858.799,00 | 104.902,80 | 25.963.701,80 | 21.648.105,28 | 10.741.294,31 | 15.222.407,49 | 3.284.809,77 | 7.456.484,54 |
4 TRANSFERENCIAS CORRIENTES | 270.719.531,00 | 534.912,00 | 271.254.443,00 | 242.724.980,95 | 238.358.337,93 | 32.896.105,07 | 112.177.679,05 | 126.180.658,88 |
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 | 692.436,93 | 308.464.037,93 | 271.036.737,47 | 255.763.283,48 | 52.700.754,45 | 121.159.020,10 | 134.604.263,38 |