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 | 5.713.402,63 | 5.713.402,63 | 16.983.243,17 | 5.713.402,63 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 11.734.723,00 | 12.455,81- | 11.722.267,19 | 6.429.631,25 | 867.786,34 | 10.854.480,85 | 813.824,97 | 53.961,37 |
4 TRANSFERENCIAS CORRIENTES | 1.740.506.780,00 | 43.536,29 | 1.740.550.316,29 | 623.094.365,13 | 622.314.365,13 | 1.118.235.951,16 | 597.042.232,13 | 25.272.133,00 |
6 INVERSIONES REALES | 123.000,00 | 54.971,76 | 177.971,76 | 31.976,54 | 21.683,59 | 156.288,17 | 18.701,39 | 2.982,20 |
7 TRANSFERENCIAS DE CAPITAL | 51.872.953,00 | 51.872.953,00 | 51.872.953,00 | |||||
Total | 1.826.858.489,00 | 161.665,04 | 1.827.020.154,04 | 635.269.375,55 | 628.917.237,69 | 1.198.102.916,35 | 603.588.161,12 | 25.329.076,57 |