This document is a report on the budget execution of expenses for the municipality of Titiriri. It provides information on the initial budget appropriation, budget commitments, final budget appropriation, remaining appropriation balance, and remaining balance to be disbursed for various budget lines including the council, ombudsman's office, and mayor's office. It includes figures on personnel expenses, general expenses, and contributions for these departments. The document contains detailed line item budgets for concepts such as salaries, bonuses, utilities, supplies, travel costs and more.
ADMINISTRACION PUBLICA NO FINANCIERA PROVINCIAL
Fiscal
EJECUCION DEL GASTO POR FINALIDAD, FUNCION, ECONOMICA Y OBJETO - EXCLUIDO APOS
ANEXO I - PLANILLA 1.3
EJERCICIO 2019 - PROVISORI