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 | 92.683,97 | 42.312.391,97 | 27.694.887,88 | 27.694.887,88 | 14.617.504,09 | 27.694.887,88 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 17.207.456,00 | 805.201,33 | 18.012.657,33 | 14.147.234,76 | 10.662.237,25 | 7.350.420,08 | 10.368.154,86 | 294.082,39 |
3 GASTOS FINANCIEROS | 41.600,78 | 41.600,78 | 34.831,08 | 34.831,08 | 6.769,70 | 33.354,91 | 1.476,17 | |
4 TRANSFERENCIAS CORRIENTES | 46.860.090,00 | 12.062.136,37 | 58.922.226,37 | 41.374.606,72 | 36.894.285,50 | 22.027.940,87 | 30.372.319,60 | 6.521.965,90 |
6 INVERSIONES REALES | 55.728.407,00 | 259.423,10 | 55.987.830,10 | 22.240.008,28 | 10.890.097,63 | 45.097.732,47 | 6.526.288,70 | 4.363.808,93 |
7 TRANSFERENCIAS DE CAPITAL | 52.510.796,00 | 10.640.915,65- | 41.869.880,35 | 20.098.982,05 | 7.771.060,33 | 34.098.820,02 | 6.176.146,11 | 1.594.914,22 |
Total | 214.526.457,00 | 2.620.129,90 | 217.146.586,90 | 125.590.550,77 | 93.947.399,67 | 123.199.187,23 | 81.171.152,06 | 12.776.247,61 |