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 | 6.097.781,30 | 6.097.781,30 | 4.006.850,83 | 6.097.781,30 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 25.858.799,00 | 102.002,80 | 25.960.801,80 | 21.714.592,85 | 11.554.330,20 | 14.406.471,60 | 3.447.983,87 | 8.106.346,33 |
4 TRANSFERENCIAS CORRIENTES | 270.719.531,00 | 7.770.215,32 | 278.489.746,32 | 249.413.885,83 | 244.938.451,09 | 33.551.295,23 | 128.128.966,76 | 116.809.484,33 |
6 INVERSIONES REALES | 1.000,00 | 3.840,00 | 4.840,00 | 881,53 | 881,53 | 3.958,47 | 881,53 | |
7 TRANSFERENCIAS DE CAPITAL | 1.139.321,00 | 1.139.321,00 | 1.139.321,00 | 1.139.321,00 | 427.271,00 | 712.050,00 | ||
Total | 307.771.601,00 | 7.927.740,25 | 315.699.341,25 | 278.366.462,51 | 263.730.765,12 | 51.968.576,13 | 138.102.884,46 | 125.627.880,66 |