Capítulo | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1 GASTOS DE PERSONAL | 11.046.695,00 | 266.422,87- | 10.780.272,13 | 8.001.014,94 | 8.001.014,94 | 2.779.257,19 | 8.001.014,94 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 7.834.816,00 | 177.368,01- | 7.657.447,99 | 6.439.613,57 | 4.136.832,23 | 3.520.615,76 | 4.080.452,21 | 56.380,02 |
3 GASTOS FINANCIEROS | 2.217,01 | 2.217,01 | 2.217,01 | 2.217,01 | 2.217,01 | |||
4 TRANSFERENCIAS CORRIENTES | 38.137.299,00 | 137.000,00- | 38.000.299,00 | 21.062.183,00 | 20.077.297,84 | 17.923.001,16 | 19.234.608,15 | 842.689,69 |
6 INVERSIONES REALES | 142.000,00 | 107.151,00 | 249.151,00 | 130.469,45 | 10.681,58 | 238.469,42 | 10.681,58 | |
7 TRANSFERENCIAS DE CAPITAL | 8.055.001,00 | 8.055.001,00 | 5.985.441,69 | 68.736,00 | 7.986.265,00 | 68.736,00 | ||
Total | 65.215.811,00 | 471.422,87- | 64.744.388,13 | 41.620.939,66 | 32.296.779,60 | 32.447.608,53 | 31.397.709,89 | 899.069,71 |