| Capítulo | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
|---|---|---|---|---|---|---|---|---|
| 1 GASTOS DE PERSONAL | 7.342.549,00 | 7.342.549,00 | 1.879.925,45 | 1.879.925,45 | 5.462.623,55 | 1.879.925,45 | ||
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 803.001,00 | 803.001,00 | 564.135,22 | 205.969,15 | 597.031,85 | 172.950,20 | 33.018,95 | |
| 6 INVERSIONES REALES | 2.105.016,00 | 175.453,34 | 2.280.469,34 | 876.665,61 | 431.099,75 | 1.849.369,59 | 297.679,50 | 133.420,25 |
| 9 PASIVOS FINANCIEROS | 10.500,00 | 10.500,00 | 10.500,00 | 10.500,00 | 10.500,00 | |||
| 580000 C.N.S. DEL IMIDA | 10.261.066,00 | 175.453,34 | 10.436.519,34 | 3.331.226,28 | 2.527.494,35 | 7.909.024,99 | 2.361.055,15 | 166.439,20 |
| Total | 10.261.066,00 | 175.453,34 | 10.436.519,34 | 3.331.226,28 | 2.527.494,35 | 7.909.024,99 | 2.361.055,15 | 166.439,20 |