Capítulo | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1 GASTOS DE PERSONAL | 22.621.033,00 | 11.343,63 | 22.632.376,63 | 2.482.765,23 | 2.482.765,23 | 20.149.611,40 | 2.482.765,23 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 11.734.723,00 | 4.621,76- | 11.730.101,24 | 3.878.830,01 | 377.681,86 | 11.352.419,38 | 55.990,55 | 321.691,31 |
4 TRANSFERENCIAS CORRIENTES | 1.740.506.780,00 | 1.740.506.780,00 | 325.500.000,00 | 325.500.000,00 | 1.415.006.780,00 | 325.500.000,00 | ||
6 INVERSIONES REALES | 123.000,00 | 4.621,76 | 127.621,76 | 26.701,39 | 18.701,39 | 108.920,37 | 18.701,39 | |
7 TRANSFERENCIAS DE CAPITAL | 51.872.953,00 | 51.872.953,00 | 51.872.953,00 | |||||
Total | 1.826.858.489,00 | 11.343,63 | 1.826.869.832,63 | 331.888.296,63 | 328.379.148,48 | 1.498.490.684,15 | 328.038.755,78 | 340.392,70 |