Capítulo | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1 GASTOS DE PERSONAL | 42.219.708,00 | 19.453,91 | 42.239.161,91 | 5.932.834,37 | 5.932.834,37 | 36.306.327,54 | 5.308.589,22 | 624.245,15 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 17.207.456,00 | 219.080,83 | 17.426.536,83 | 10.253.492,86 | 1.218.628,94 | 16.207.907,89 | 1.042.306,78 | 176.322,16 |
4 TRANSFERENCIAS CORRIENTES | 46.860.090,00 | 58.050,00 | 46.918.140,00 | 368.707,96 | 46.918.140,00 | |||
6 INVERSIONES REALES | 55.728.407,00 | 122.869,17 | 55.851.276,17 | 13.669.254,67 | 826.915,85 | 55.024.360,32 | 118.970,89 | 707.944,96 |
7 TRANSFERENCIAS DE CAPITAL | 52.510.796,00 | 52.510.796,00 | 4.834.678,85 | 52.510.796,00 | ||||
Total | 214.526.457,00 | 419.453,91 | 214.945.910,91 | 35.058.968,71 | 7.978.379,16 | 206.967.531,75 | 6.469.866,89 | 1.508.512,27 |