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 | 6.285.135,70 | 6.285.135,70 | 19.801.977,30 | 6.285.135,70 | ||
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 11.397.714,00 | 36.594,50- | 11.361.119,50 | 7.892.455,31 | 1.612.101,76 | 9.749.017,74 | 1.421.271,78 | 190.829,98 |
3 GASTOS FINANCIEROS | 750.000,00 | 1.468,00 | 751.468,00 | 347.866,76 | 347.866,76 | 403.601,24 | 213.944,99 | 133.921,77 |
4 TRANSFERENCIAS CORRIENTES | 42.616.250,00 | 9.500,00- | 42.606.750,00 | 24.666.950,82 | 2.142.440,00 | 40.464.310,00 | 1.226.137,00 | 916.303,00 |
6 INVERSIONES REALES | 93.502.119,00 | 803.914,79 | 94.306.033,79 | 31.302.712,71 | 10.244.934,69 | 84.061.099,10 | 9.077.422,63 | 1.167.512,06 |
7 TRANSFERENCIAS DE CAPITAL | 70.760.001,00 | 11.232.089,50 | 81.992.090,50 | 16.936.276,00 | 6.936.276,00 | 75.055.814,50 | 6.936.276,00 | |
Total | 245.113.197,00 | 11.991.377,79 | 257.104.574,79 | 87.431.397,30 | 27.568.754,91 | 229.535.819,88 | 25.160.188,10 | 2.408.566,81 |