Capítulo | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1 GASTOS DE PERSONAL | 6.857.535,00 | 69.701,18 | 6.927.236,18 | 4.787.184,76 | 4.787.184,76 | 2.140.051,42 | 4.787.184,76 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 942.034,00 | 21,73- | 942.012,27 | 571.571,28 | 404.087,14 | 537.925,13 | 351.753,72 | 52.333,42 |
3 GASTOS FINANCIEROS | 21,73 | 21,73 | 21,73 | 21,73 | 21,73 | |||
6 INVERSIONES REALES | 1.904.277,00 | 1.144.181,65 | 3.048.458,65 | 1.475.593,67 | 1.279.997,73 | 1.768.460,92 | 1.120.746,54 | 159.251,19 |
9 PASIVOS FINANCIEROS | 10.500,00 | 10.500,00 | 10.500,00 | 10.500,00 | 10.500,00 | |||
580000 C.N.S. DEL IMIDA | 9.714.346,00 | 1.213.882,83 | 10.928.228,83 | 6.844.871,44 | 6.481.791,36 | 4.446.437,47 | 6.270.206,75 | 211.584,61 |
Total | 9.714.346,00 | 1.213.882,83 | 10.928.228,83 | 6.844.871,44 | 6.481.791,36 | 4.446.437,47 | 6.270.206,75 | 211.584,61 |