Capítulo | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1 GASTOS DE PERSONAL | 10.052.950,00 | 65.126,41 | 10.118.076,41 | 7.585.904,95 | 7.585.904,95 | 2.532.171,46 | 7.585.904,95 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 25.858.799,00 | 102.002,80 | 25.960.801,80 | 22.040.479,25 | 16.406.650,83 | 9.554.150,97 | 13.472.255,25 | 2.934.395,58 |
4 TRANSFERENCIAS CORRIENTES | 270.719.531,00 | 8.770.215,32 | 279.489.746,32 | 257.707.167,86 | 254.823.420,13 | 24.666.326,19 | 169.499.982,09 | 85.323.438,04 |
6 INVERSIONES REALES | 1.000,00 | 3.840,00 | 4.840,00 | 2.490,83 | 2.490,83 | 2.349,17 | 881,53 | 1.609,30 |
7 TRANSFERENCIAS DE CAPITAL | 1.139.321,00 | 1.139.321,00 | 1.139.321,00 | 1.139.321,00 | 474.741,00 | 664.580,00 | ||
Total | 307.771.601,00 | 8.941.184,53 | 316.712.785,53 | 288.475.363,89 | 279.957.787,74 | 36.754.997,79 | 191.033.764,82 | 88.924.022,92 |