Capítulo | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1 GASTOS DE PERSONAL | 11.046.695,00 | 28.655,94 | 11.075.350,94 | 2.971.490,06 | 2.971.490,06 | 8.103.860,88 | 2.971.490,06 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 7.834.816,00 | 88.368,01- | 7.746.447,99 | 5.965.008,48 | 982.315,14 | 6.764.132,85 | 825.870,66 | 156.444,48 |
3 GASTOS FINANCIEROS | 2.217,01 | 2.217,01 | 2.217,01 | |||||
4 TRANSFERENCIAS CORRIENTES | 38.137.299,00 | 71.000,00 | 38.208.299,00 | 20.784.215,00 | 4.937.453,13 | 33.270.845,87 | 1.096.717,00 | 3.840.736,13 |
6 INVERSIONES REALES | 142.000,00 | 15.151,00 | 157.151,00 | 1.441,48 | 1.441,48 | 155.709,52 | 336,48 | 1.105,00 |
7 TRANSFERENCIAS DE CAPITAL | 8.055.001,00 | 8.055.001,00 | 8.055.001,00 | |||||
Total | 65.215.811,00 | 28.655,94 | 65.244.466,94 | 29.722.155,02 | 8.892.699,81 | 56.351.767,13 | 4.894.414,20 | 3.998.285,61 |