Capítulo | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1 GASTOS DE PERSONAL | 23.974.541,00 | 23.974.541,00 | 4.040.223,87 | 4.040.223,87 | 19.934.317,13 | 4.040.223,87 | ||
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 19.546.069,00 | 217.485,08- | 19.328.583,92 | 13.591.486,22 | 2.506.432,93 | 16.822.150,99 | 2.231.720,82 | 274.712,11 |
3 GASTOS FINANCIEROS | 7.047,01 | 7.047,01 | 7.047,01 | |||||
4 TRANSFERENCIAS CORRIENTES | 22.300.901,00 | 13.500,00 | 22.314.401,00 | 7.925.732,00 | 7.741.982,00 | 14.572.419,00 | 1.684.221,00 | 6.057.761,00 |
6 INVERSIONES REALES | 33.538.213,00 | 560.938,53 | 34.099.151,53 | 11.123.541,23 | 441.445,33 | 33.657.706,20 | 222.882,39 | 218.562,94 |
7 TRANSFERENCIAS DE CAPITAL | 12.000.886,00 | 965.770,68 | 12.966.656,68 | 2.636.182,81 | 2.636.182,81 | 10.330.473,87 | 429.401,88 | 2.206.780,93 |
Total | 111.360.610,00 | 1.329.771,14 | 112.690.381,14 | 39.317.166,13 | 17.366.266,94 | 95.324.114,20 | 8.608.449,96 | 8.757.816,98 |