Capítulo | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1 GASTOS DE PERSONAL | 37.463.239,00 | 223.956,77 | 37.687.195,77 | 29.666.379,38 | 29.617.836,88 | 8.069.358,89 | 29.066.909,01 | 550.927,87 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 29.582.615,00 | 1.834.370,48- | 27.748.244,52 | 22.908.943,40 | 17.750.079,58 | 9.998.164,94 | 14.617.337,87 | 3.132.741,71 |
3 GASTOS FINANCIEROS | 823.577,00 | 823.577,00 | 433.310,52 | 406.642,52 | 416.934,48 | 406.043,06 | 599,46 | |
4 TRANSFERENCIAS CORRIENTES | 7.312.340,00 | 7.312.340,00 | 7.298.801,74 | 7.276.401,74 | 35.938,26 | 7.204.911,50 | 71.490,24 | |
5 FONDO DE CONTINGENCIA Y OTROS FONDOS | 2.500.001,00 | 860.232,26- | 1.639.768,74 | 1.639.768,74 | ||||
6 INVERSIONES REALES | 14.366.286,00 | 1.068.331,15- | 13.297.954,85 | 6.981.082,73 | 2.298.047,09 | 10.999.907,76 | 1.566.489,74 | 731.557,35 |
7 TRANSFERENCIAS DE CAPITAL | 20.000,00 | 635.516,38 | 655.516,38 | 655.516,38 | 655.516,38 | 655.516,38 | ||
8 ACTIVOS FINANCIEROS | 500.000,00 | 500.000,00 | 431.965,80 | 431.965,80 | 68.034,20 | 431.965,80 | ||
Total | 92.568.058,00 | 2.903.460,74- | 89.664.597,26 | 68.375.999,95 | 58.436.489,99 | 31.228.107,27 | 53.949.173,36 | 4.487.316,63 |