records

records

Active filters Clear all

No active filters

Filters

Estado de Ejecución Gastos por Capítulo Ayuntamiento a 31/12/2015

Information Table Analyze Export API
COD_CAPITULO
NOMBRE_CAPITULO
CREDITO_INICIAL
MODIFICACIONES
CREDITO_DEFINITIVO
AUTORIZACIONES
DISPOSICIONES
OBLIGACIONES
PAGOS
1
4
TRANSFERENCIAS CORRIENTES.
76,135,706
6,437,424.07
82,573,130.07
79,781,655.12
78,228,115.14
75,241,179.08
70,671,012.59
2
6
INVERSIONES REALES.
12,544,355
23,289,036.13
35,833,391.13
23,362,680.63
21,827,639.47
12,620,976.67
10,451,682.89
3
7
TRANSFERENCIAS DE CAPITAL.
8,818,000
9,725,852.47
18,543,852.47
16,456,536.94
15,577,696.83
7,556,016.88
4,704,062.45
4
2
GASTOS CORRIENTES EN BIENES Y SERVICIOS.
37,111,840
8,520,893.15
45,632,733.15
42,165,849.73
41,580,762.54
38,462,465.32
32,943,368.21
5
5
FONDO DE CONTINGENCIA Y OTROS IMPREVISTOS
1,518,925.16
-1,300,187.28
218,737.88
0
0
0
0
6
1
GASTOS DE PERSONAL.
55,684,500
5,102,142.8
60,786,642.8
56,633,280.56
56,605,450.56
56,597,254.46
55,473,357.53
7
3
GASTOS FINANCIEROS.
2,680,391.64
-1,300,038.59
1,380,353.05
1,296,820.34
1,296,820.34
1,296,820.34
1,296,733.8
8
9
PASIVOS FINANCIEROS.
15,427,207.2
9,356,614.42
24,783,821.62
24,783,821.62
24,783,821.62
24,783,821.62
24,783,821.62
9
8
ACTIVOS FINANCIEROS.
3,600,600
0
3,600,600
3,467,397.35
3,467,397.35
3,467,397.35
3,467,397.35
No results
Embed Widget
  ×