Capítulo | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1 GASTOS DE PERSONAL | 27.606.325,00 | 27.606.325,00 | 6.800.287,74 | 6.800.287,74 | 20.806.037,26 | 6.799.989,00 | 298,74 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 5.315.983,00 | 942.158,10- | 4.373.824,90 | 1.459.344,91 | 624.804,17 | 3.749.020,73 | 613.073,91 | 11.730,26 |
3 GASTOS FINANCIEROS | 4.931,87 | 4.931,87 | 4.248,11 | 4.248,11 | 683,76 | 4.248,11 | ||
4 TRANSFERENCIAS CORRIENTES | 62.747.302,00 | 936.011,23 | 63.683.313,23 | 42.637.848,50 | 20.139.109,23 | 43.544.204,00 | 931.046,45 | 19.208.062,78 |
6 INVERSIONES REALES | 28.665.936,00 | 1.215,00 | 28.667.151,00 | 15.303.116,76 | 3.739.424,06 | 24.927.726,94 | 2.576.287,50 | 1.163.136,56 |
7 TRANSFERENCIAS DE CAPITAL | 55.638.732,00 | 55.638.732,00 | 25.162.281,47 | 7.627.855,26 | 48.010.876,74 | 5.978.724,26 | 1.649.131,00 | |
Total | 179.974.278,00 | 179.974.278,00 | 91.367.127,49 | 38.935.728,57 | 141.038.549,43 | 16.903.369,23 | 22.032.359,34 |