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 | 24.816.824,22 | 24.816.824,22 | 17.491.275,38 | 24.816.824,22 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 17.207.456,00 | 805.201,33 | 18.012.657,33 | 13.989.867,22 | 9.428.051,68 | 8.584.605,65 | 8.958.877,15 | 469.174,53 |
3 GASTOS FINANCIEROS | 41.600,78 | 41.600,78 | 33.354,91 | 33.354,91 | 8.245,87 | 33.354,91 | ||
4 TRANSFERENCIAS CORRIENTES | 46.860.090,00 | 12.062.136,37 | 58.922.226,37 | 38.382.799,78 | 20.010.503,61 | 38.911.722,76 | 10.022.773,01 | 9.987.730,60 |
6 INVERSIONES REALES | 55.728.407,00 | 259.423,10 | 55.987.830,10 | 21.170.932,44 | 9.211.485,43 | 46.776.344,67 | 4.428.396,70 | 4.783.088,73 |
7 TRANSFERENCIAS DE CAPITAL | 52.510.796,00 | 10.640.915,65- | 41.869.880,35 | 20.075.494,20 | 7.316.886,41 | 34.552.993,94 | 1.050.333,95 | 6.266.552,46 |
Total | 214.526.457,00 | 2.615.837,53 | 217.142.294,53 | 118.469.272,77 | 70.817.106,26 | 146.325.188,27 | 49.310.559,94 | 21.506.546,32 |