Capítulo | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1 GASTOS DE PERSONAL | 853.639.194,00 | 853.639.194,00 | 235.168.647,34 | 234.193.552,95 | 619.445.641,05 | 234.157.452,95 | 36.100,00 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 49.995.068,00 | 239.933,43 | 50.235.001,43 | 32.109.291,68 | 7.984.146,66 | 42.250.854,77 | 7.514.597,97 | 469.548,69 |
4 TRANSFERENCIAS CORRIENTES | 248.848.600,00 | 449.881,45- | 248.398.718,55 | 236.899.462,68 | 81.004.624,31 | 167.394.094,24 | 76.951.293,31 | 4.053.331,00 |
6 INVERSIONES REALES | 27.279.088,00 | 232.631,45 | 27.511.719,45 | 2.204.365,96 | 1.297.544,77 | 26.214.174,68 | 978.690,62 | 318.854,15 |
7 TRANSFERENCIAS DE CAPITAL | 2.476.409,00 | 350.000,00 | 2.826.409,00 | 2.274.158,36 | 1.379.298,37 | 1.447.110,63 | 1.179.298,37 | 200.000,00 |
8 ACTIVOS FINANCIEROS | 1.000.000,00 | 1.000.000,00 | 98.082,00 | 98.082,00 | 901.918,00 | 98.082,00 | ||
9 PASIVOS FINANCIEROS | 10.565.278,00 | 10.565.278,00 | 10.565.278,00 | |||||
Total | 1.193.803.637,00 | 372.683,43 | 1.194.176.320,43 | 508.754.008,02 | 325.957.249,06 | 868.219.071,37 | 320.879.415,22 | 5.077.833,84 |