Capítulo | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1 GASTOS DE PERSONAL | 15.107.635,00 | 22.314,61 | 15.129.949,61 | 4.046.154,84 | 4.046.154,84 | 11.083.794,77 | 4.046.154,84 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 14.402.203,00 | 16.435,00- | 14.385.768,00 | 12.099.321,72 | 3.246.804,17 | 11.138.963,83 | 2.947.565,81 | 299.238,36 |
3 GASTOS FINANCIEROS | 6.000,00 | 6.000,00 | 6.000,00 | |||||
4 TRANSFERENCIAS CORRIENTES | 65.352.796,00 | 500.000,00- | 64.852.796,00 | 57.757.720,30 | 57.663.107,55 | 7.189.688,45 | 1.121.540,00 | 56.541.567,55 |
6 INVERSIONES REALES | 3.673.647,00 | 10.435,00 | 3.684.082,00 | 61.528,50 | 9.619,50 | 3.674.462,50 | 9.619,50 | |
7 TRANSFERENCIAS DE CAPITAL | 28.069.992,00 | 500.000,00 | 28.569.992,00 | 18.936.403,21 | 17.430.340,00 | 11.139.652,00 | 356.500,00 | 17.073.840,00 |
9 PASIVOS FINANCIEROS | 6.689.532,00 | 6.689.532,00 | 6.495.000,00 | 2.500.000,00 | 4.189.532,00 | 2.500.000,00 | ||
Total | 133.295.805,00 | 22.314,61 | 133.318.119,61 | 99.396.128,57 | 84.896.026,06 | 48.422.093,55 | 8.471.760,65 | 76.424.265,41 |