Capítulo | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1 GASTOS DE PERSONAL | 23.974.541,00 | 23.974.541,00 | 5.653.867,50 | 5.653.867,50 | 18.320.673,50 | 5.653.867,50 | ||
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 19.546.069,00 | 218.661,33- | 19.327.407,67 | 14.792.525,37 | 3.255.709,05 | 16.071.698,62 | 2.766.364,34 | 489.344,71 |
3 GASTOS FINANCIEROS | 9.618,26 | 9.618,26 | 1.107,09 | 1.107,09 | 8.511,17 | 1.107,09 | ||
4 TRANSFERENCIAS CORRIENTES | 22.300.901,00 | 13.500,00 | 22.314.401,00 | 7.925.732,00 | 7.741.982,00 | 14.572.419,00 | 2.718.804,00 | 5.023.178,00 |
6 INVERSIONES REALES | 33.538.213,00 | 708.043,53 | 34.246.256,53 | 11.295.132,76 | 937.523,65 | 33.308.732,88 | 742.142,53 | 195.381,12 |
7 TRANSFERENCIAS DE CAPITAL | 12.000.886,00 | 1.155.507,68 | 13.156.393,68 | 2.636.182,81 | 2.636.182,81 | 10.520.210,87 | 854.729,52 | 1.781.453,29 |
Total | 111.360.610,00 | 1.668.008,14 | 113.028.618,14 | 42.304.547,53 | 20.226.372,10 | 92.802.246,04 | 12.735.907,89 | 7.490.464,21 |