Capítulo | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1 GASTOS DE PERSONAL | 37.463.239,00 | 9.412,66- | 37.453.826,34 | 9.625.162,82 | 9.601.196,82 | 27.852.629,52 | 9.592.827,82 | 8.369,00 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 29.582.615,00 | 742.719,78- | 28.839.895,22 | 15.220.335,64 | 1.785.838,00 | 27.054.057,22 | 566.665,16 | 1.219.172,84 |
3 GASTOS FINANCIEROS | 823.577,00 | 823.577,00 | 423.466,19 | 890,12 | 822.686,88 | 890,12 | ||
4 TRANSFERENCIAS CORRIENTES | 7.312.340,00 | 7.312.340,00 | 665.882,00 | 332.940,96 | 6.979.399,04 | 249.705,72 | 83.235,24 | |
5 FONDO DE CONTINGENCIA Y OTROS FONDOS | 2.500.001,00 | 670.915,50- | 1.829.085,50 | 1.829.085,50 | ||||
6 INVERSIONES REALES | 14.366.286,00 | 107.203,40 | 14.473.489,40 | 3.394.039,29 | 512.734,25 | 13.960.755,15 | 145.768,20 | 366.966,05 |
7 TRANSFERENCIAS DE CAPITAL | 20.000,00 | 635.516,38 | 655.516,38 | 655.516,38 | 655.516,38 | 655.516,38 | ||
8 ACTIVOS FINANCIEROS | 500.000,00 | 500.000,00 | 247.540,36 | 247.540,36 | 252.459,64 | 247.540,36 | ||
Total | 92.568.058,00 | 680.328,16- | 91.887.729,84 | 30.231.942,68 | 13.136.656,89 | 78.751.072,95 | 11.458.913,76 | 1.677.743,13 |