Capítulo | Créd. Extraord. | Supl.Crédito | Ampl.Crédito | Tran.Positivas | Tran.Negativas | Inc.Rtes.Créd | Créd.Gen.Ingresos | Bajas Anul.Rectif | Otras_Modific | Total_Modific |
---|---|---|---|---|---|---|---|---|---|---|
1 GASTOS DE PERSONAL | 21.700,00- | 2.535.388,88 | 2.764.668,82- | 135.941,50 | 115.038,44- | |||||
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 3.283.354,65 | 1.342.366,84- | 34.800,00 | 1.975.787,81 | ||||||
3 GASTOS FINANCIEROS | 232.505,50 | 232.505,50 | ||||||||
4 TRANSFERENCIAS CORRIENTES | 16.970.209,82 | 4.528.054,00- | 609.892,49 | 13.052.048,31 | ||||||
6 INVERSIONES REALES | 6.365.248,57 | 9.089.079,54- | 977.618,17 | 100.000,00 | 1.646.212,80- | |||||
7 TRANSFERENCIAS DE CAPITAL | 300.000,00- | 2.002.519,83 | 12.980.971,55- | 148.352,41 | 659.798,45 | 10.470.300,86- | ||||
Total | 321.700,00- | 31.389.227,25 | 30.705.140,75- | 1.735.863,07 | 930.539,95 | 3.028.789,52 |