Capítulo | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1 GASTOS DE PERSONAL | 10.052.950,00 | 10.052.950,00 | 2.698.036,82 | 2.698.036,82 | 7.354.913,18 | 2.698.036,82 | ||
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 25.858.799,00 | 80.940,00- | 25.777.859,00 | 21.029.220,22 | 5.160.031,56 | 20.617.827,44 | 736.646,69 | 4.423.384,87 |
4 TRANSFERENCIAS CORRIENTES | 270.719.531,00 | 80.000,00 | 270.799.531,00 | 214.536.599,00 | 214.356.599,00 | 56.442.932,00 | 44.820.000,00 | 169.536.599,00 |
6 INVERSIONES REALES | 1.000,00 | 940,00 | 1.940,00 | 1.940,00 | ||||
7 TRANSFERENCIAS DE CAPITAL | 1.139.321,00 | 1.139.321,00 | 1.139.321,00 | 1.139.321,00 | 47.470,00 | 1.091.851,00 | ||
Total | 307.771.601,00 | 307.771.601,00 | 239.403.177,04 | 223.353.988,38 | 84.417.612,62 | 48.302.153,51 | 175.051.834,87 |