Capítulo | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1 GASTOS DE PERSONAL | 27.606.325,00 | 27.606.325,00 | 2.981.694,58 | 2.981.694,58 | 24.624.630,42 | 2.981.395,84 | 298,74 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 5.315.983,00 | 1.032,00- | 5.314.951,00 | 1.171.177,25 | 162.071,28 | 5.152.879,72 | 99.662,32 | 62.408,96 |
4 TRANSFERENCIAS CORRIENTES | 62.747.302,00 | 1.032,00 | 62.748.334,00 | 34.881.414,23 | 12.462.913,00 | 50.285.421,00 | 12.462.913,00 | |
6 INVERSIONES REALES | 28.665.936,00 | 28.665.936,00 | 14.250.358,64 | 71.032,10 | 28.594.903,90 | 71.032,10 | ||
7 TRANSFERENCIAS DE CAPITAL | 55.638.732,00 | 55.638.732,00 | 22.840.298,46 | 5.046.165,00 | 50.592.567,00 | 5.027.165,00 | 19.000,00 | |
Total | 179.974.278,00 | 179.974.278,00 | 76.124.943,16 | 20.723.875,96 | 159.250.402,04 | 8.108.223,16 | 12.615.652,80 |