Capítulo | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1 GASTOS DE PERSONAL | 11.046.695,00 | 286.372,17- | 10.760.322,83 | 6.498.100,13 | 6.498.100,13 | 4.262.222,70 | 6.498.100,13 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 7.834.816,00 | 90.368,01- | 7.744.447,99 | 6.370.663,04 | 2.583.586,40 | 5.160.861,59 | 2.113.244,48 | 470.341,92 |
3 GASTOS FINANCIEROS | 2.217,01 | 2.217,01 | 2.217,01 | 2.217,01 | 2.217,01 | |||
4 TRANSFERENCIAS CORRIENTES | 38.137.299,00 | 137.000,00- | 38.000.299,00 | 20.856.103,00 | 12.781.303,56 | 25.218.995,44 | 11.890.438,86 | 890.864,70 |
6 INVERSIONES REALES | 142.000,00 | 15.151,00 | 157.151,00 | 2.012,76 | 2.012,76 | 155.138,24 | 1.441,48 | 571,28 |
7 TRANSFERENCIAS DE CAPITAL | 8.055.001,00 | 8.055.001,00 | 5.820.193,69 | 8.055.001,00 | ||||
Total | 65.215.811,00 | 496.372,17- | 64.719.438,83 | 39.549.289,63 | 21.867.219,86 | 42.852.218,97 | 20.505.441,96 | 1.361.777,90 |