Capítulo | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1 GASTOS DE PERSONAL | 21.934.146,00 | 200.599,57 | 22.134.745,57 | 16.714.211,09 | 16.714.211,09 | 5.420.534,48 | 16.714.211,09 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 10.602.694,00 | 1.952.113,98 | 12.554.807,98 | 10.359.137,72 | 5.268.609,69 | 7.286.198,29 | 3.355.660,59 | 1.912.949,10 |
4 TRANSFERENCIAS CORRIENTES | 1.629.506.043,00 | 28.106,28 | 1.629.534.149,28 | 1.627.663.449,28 | 1.627.663.449,28 | 1.870.700,00 | 1.435.522.478,00 | 192.140.971,28 |
6 INVERSIONES REALES | 90.000,00 | 56.786,02 | 146.786,02 | 57.402,59 | 56.521,70 | 90.264,32 | 43.787,47 | 12.734,23 |
7 TRANSFERENCIAS DE CAPITAL | 51.380.000,00 | 51.380.000,00 | 32.935.631,38 | 32.935.631,38 | 18.444.368,62 | 32.500.000,00 | 435.631,38 | |
Total | 1.713.512.883,00 | 2.237.605,85 | 1.715.750.488,85 | 1.687.729.832,06 | 1.682.638.423,14 | 33.112.065,71 | 1.488.136.137,15 | 194.502.285,99 |