Capítulo | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1 GASTOS DE PERSONAL | 10.550.581,00 | 10.550.581,00 | 2.618.473,57 | 2.618.473,57 | 7.932.107,43 | 2.618.473,57 | ||
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 26.964.431,00 | 20.574,00 | 26.985.005,00 | 19.136.312,89 | 4.561.367,30 | 22.423.637,70 | 2.349.838,00 | 2.211.529,30 |
4 TRANSFERENCIAS CORRIENTES | 293.222.454,00 | 293.222.454,00 | 235.164.667,44 | 234.964.667,44 | 58.257.786,56 | 53.595.800,00 | 181.368.867,44 | |
6 INVERSIONES REALES | 150.000,00 | 150.000,00 | 150.000,00 | |||||
7 TRANSFERENCIAS DE CAPITAL | 2.003.149,00 | 2.003.149,00 | 1.255.649,00 | 1.255.649,00 | 747.500,00 | 1.255.649,00 | ||
Total | 332.890.615,00 | 20.574,00 | 332.911.189,00 | 258.175.102,90 | 243.400.157,31 | 89.511.031,69 | 58.564.111,57 | 184.836.045,74 |