_id Clasificación DENOMINACIÓN DE LOS ARTÍCULOS Créditos Iniciales Modificaciones Créditos Totales Obligaciones Reconocidas Pagos Realizados Reintegros de Gastos Pagos Líquidos Pendiente de Pago no dispuesto 1 "" "" "" "" "" "" "" "" "" "" "" 2 ARTÍCULO "" "" "" "" "" "" "" "" "" "" 3 10 ALTOS CARGOS 5.059.450,00 "" 5.059.450,00 3.551.283,95 3.551.283,95 "" 3.551.283,95 "" 1.508.166,05 4 "" "" "" "" "" "" "" "" "" "" "" 5 11 PERSONAL EVENTUAL DE GABINETES 958.863,00 "" 958.863,00 618.529,62 618.529,62 "" 618.529,62 "" 340.333,38 6 "" "" "" "" "" "" "" "" "" "" "" 7 12 FUNCIONARIOS 7.759.745,00 -138.636,00 7.621.109,00 4.697.366,63 4.697.366,63 "" 4.697.366,63 "" 2.923.742,37 8 "" "" "" "" "" "" "" "" "" "" "" 9 13 PERSONAL LABORAL 115.354,00 "" 115.354,00 79.503,20 79.503,20 "" 79.503,20 "" 35.850,80 10 "" "" "" "" "" "" "" "" "" "" "" 11 15 INCENTIVOS AL RENDIMIENTO 335.904,00 "" 335.904,00 330.403,13 330.403,13 "" 330.403,13 "" 5.500,87 12 "" "" "" "" "" "" "" "" "" "" "" 13 16 CUOTAS PREST. Y OTROS GASTOS SOCIALES A CARGO EMPLEADOR 3.381.165,00 "" 3.381.165,00 2.050.055,30 2.050.055,30 "" 2.050.055,30 "" 1.331.109,70 14 "" "" "" "" "" "" "" "" "" "" "" 15 20 ARRENDAMIENTOS 60.000,00 "" 60.000,00 31.272,24 27.363,21 "" 27.363,21 3.909,03 28.727,76 16 "" "" "" "" "" "" "" "" "" "" "" 17 21 REPARACION Y CONSERVACIÓN 1.491.799,00 "" 1.491.799,00 778.317,39 762.536,03 "" 762.536,03 15.781,36 713.481,61 18 "" "" "" "" "" "" "" "" "" "" "" 19 22 MATERIAL SUMINISTROS Y OTROS 4.063.617,00 -131.638,00 3.931.979,00 2.130.103,66 2.025.743,24 "" 2.025.743,24 104.360,42 1.801.875,34 20 "" "" "" "" "" "" "" "" "" "" "" 21 23 INDEMNIZACIONES POR RAZON DEL SERVICIO 2.217.855,00 "" 2.217.855,00 1.191.666,57 1.021.087,93 "" 1.021.087,93 170.578,64 1.026.188,43 22 "" "" "" "" "" "" "" "" "" "" "" 23 26 CONCIERTOS DE SERVICIOS SOCIALES 152.208,00 1.638,00 153.846,00 106.494,21 106.494,21 "" 106.494,21 "" 47.351,79 24 "" "" "" "" "" "" "" "" "" "" "" 25 48 A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO 10.657.246,00 432.393,71 11.089.639,71 7.999.264,63 7.999.264,63 "" 7.999.264,63 "" 3.090.375,08 26 "" "" "" "" "" "" "" "" "" "" "" 27 60 PROYECTOS DE INVERSIÓN 2.060.563,00 "" 2.060.563,00 872.874,64 872.874,64 "" 872.874,64 "" 1.187.688,36 28 "" "" "" "" "" "" "" "" "" "" "" 29 83 ANTICIPOS REINTEGRABLES 150.000,00 "" 150.000,00 85.200,00 85.200,00 "" 85.200,00 "" 64.800,00 30 "" "" "" "" "" "" "" "" "" "" "" 31 "" "" 38.463.769,00 163.757,71 38.627.526,71 24.522.335,17 24.227.705,72 "" 24.227.705,72 294.629,45 14.105.191,54