Capítulo | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1 GASTOS DE PERSONAL | 26.087.113,00 | 26.087.113,00 | 4.509.393,19 | 4.509.393,19 | 21.577.719,81 | 4.509.393,19 | ||
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 11.397.714,00 | 9.726,50- | 11.387.987,50 | 7.666.555,34 | 1.196.760,52 | 10.191.226,98 | 807.206,96 | 389.553,56 |
3 GASTOS FINANCIEROS | 750.000,00 | 750.000,00 | 202.300,15 | 202.300,15 | 547.699,85 | 114.735,51 | 87.564,64 | |
4 TRANSFERENCIAS CORRIENTES | 42.616.250,00 | 9.500,00- | 42.606.750,00 | 19.762.402,82 | 916.303,00 | 41.690.447,00 | 916.303,00 | |
6 INVERSIONES REALES | 93.502.119,00 | 776.282,56 | 94.278.401,56 | 30.957.537,10 | 9.079.545,73 | 85.198.855,83 | 5.429.128,46 | 3.650.417,27 |
7 TRANSFERENCIAS DE CAPITAL | 70.760.001,00 | 21.800,00 | 70.781.801,00 | 16.936.276,00 | 70.781.801,00 | |||
Total | 245.113.197,00 | 778.856,06 | 245.892.053,06 | 80.034.464,60 | 15.904.302,59 | 229.987.750,47 | 10.860.464,12 | 5.043.838,47 |