Capítulo | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1 GASTOS DE PERSONAL | 823.540.965,00 | 35.800,00 | 823.576.765,00 | 126.397.024,66 | 125.180.712,06 | 698.396.052,94 | 124.114.433,89 | 1.066.278,17 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 41.396.689,00 | 91.567,89- | 41.305.121,11 | 17.266.321,13 | 2.298.569,23 | 39.006.551,88 | 2.035.266,61 | 263.302,62 |
3 GASTOS FINANCIEROS | 198.021,00 | 198.021,00 | 198.020,73 | 198.021,00 | ||||
4 TRANSFERENCIAS CORRIENTES | 419.964.616,00 | 3.000,00 | 419.967.616,00 | 151.949.337,17 | 27.363.453,41 | 392.604.162,59 | 26.201.746,81 | 1.161.706,60 |
6 INVERSIONES REALES | 19.132.373,00 | 88.567,89 | 19.220.940,89 | 2.680.295,10 | 247.422,36 | 18.973.518,53 | 247.422,36 | |
7 TRANSFERENCIAS DE CAPITAL | 4.193.537,00 | 4.193.537,00 | 4.193.537,00 | |||||
8 ACTIVOS FINANCIEROS | 1.000.000,00 | 1.000.000,00 | 1.000.000,00 | |||||
9 PASIVOS FINANCIEROS | 14.376.491,00 | 14.376.491,00 | 1.762.132,60 | 14.376.491,00 | ||||
Total | 1.323.802.692,00 | 35.800,00 | 1.323.838.492,00 | 300.253.131,39 | 155.090.157,06 | 1.168.748.334,94 | 152.351.447,31 | 2.738.709,75 |