Capítulo | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1 GASTOS DE PERSONAL | 37.463.239,00 | 155.110,91 | 37.618.349,91 | 24.069.021,85 | 24.024.478,35 | 13.593.871,56 | 24.006.005,20 | 18.473,15 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 29.582.615,00 | 1.816.870,48- | 27.765.744,52 | 21.389.344,10 | 12.895.280,44 | 14.870.464,08 | 9.147.353,20 | 3.747.927,24 |
3 GASTOS FINANCIEROS | 823.577,00 | 823.577,00 | 433.310,52 | 270.174,22 | 553.402,78 | 268.566,43 | 1.607,79 | |
4 TRANSFERENCIAS CORRIENTES | 7.312.340,00 | 7.312.340,00 | 7.260.401,74 | 5.493.316,90 | 1.819.023,10 | 3.712.702,66 | 1.780.614,24 | |
5 FONDO DE CONTINGENCIA Y OTROS FONDOS | 2.500.001,00 | 811.899,70- | 1.688.101,30 | 1.688.101,30 | ||||
6 INVERSIONES REALES | 14.366.286,00 | 585.831,15- | 13.780.454,85 | 6.533.810,03 | 1.307.299,14 | 12.473.155,71 | 685.302,44 | 621.996,70 |
7 TRANSFERENCIAS DE CAPITAL | 20.000,00 | 635.516,38 | 655.516,38 | 655.516,38 | 655.516,38 | 655.516,38 | ||
8 ACTIVOS FINANCIEROS | 500.000,00 | 500.000,00 | 379.830,94 | 379.830,94 | 120.169,06 | 379.830,94 | ||
Total | 92.568.058,00 | 2.423.974,04- | 90.144.083,96 | 60.721.235,56 | 45.025.896,37 | 45.118.187,59 | 38.855.277,25 | 6.170.619,12 |