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 | 75.612,80 | 22.696.645,80 | 4.086.659,85 | 4.086.659,85 | 18.609.985,95 | 4.086.659,85 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 11.734.723,00 | 1.526,19 | 11.736.249,19 | 6.078.977,35 | 674.370,05 | 11.061.879,14 | 415.147,42 | 259.222,63 |
4 TRANSFERENCIAS CORRIENTES | 1.740.506.780,00 | 1.740.506.780,00 | 467.060.000,00 | 467.030.000,00 | 1.273.476.780,00 | 467.000.000,00 | 30.000,00 | |
6 INVERSIONES REALES | 123.000,00 | 40.989,76 | 163.989,76 | 28.994,34 | 18.701,39 | 145.288,37 | 4.641,93 | 14.059,46 |
7 TRANSFERENCIAS DE CAPITAL | 51.872.953,00 | 51.872.953,00 | 51.872.953,00 | |||||
Total | 1.826.858.489,00 | 118.128,75 | 1.826.976.617,75 | 477.254.631,54 | 471.809.731,29 | 1.355.166.886,46 | 471.506.449,20 | 303.282,09 |