GRUPO DE GASTOSLeyTrasladoModificadoDistribuciónAsignadoCompromisos Adquiridos y por formalizarEjecución. MensualSaldo del CompromisoSaldo del DevengadoTotal PagadoTotal Ejec. Presup.Ejec. AsignEjec. AnualSaldo BloqueadoDisponible a la FechaDisponible Anual
TOTALES…6,781,995.000.006,781,995.00100.0%2,653,184.002,138,123.07524,658.01269,506.46125,832.351,684,372.802,078,552.1578.3%30.6%14,559.62560,072.234,643,871.93
PRESUP. DE FUNCIONAMIENTO6,488,995.000.006,488,995.00100.0%2,506,684.002,099,877.88506,639.27248,848.23114,799.341,678,748.352,041,236.4681.4%31.5%13,630.12451,817.424,389,117.12
Servicios Personales5,151,695.000.005,151,695.0079.4%1,779,583.001,639,277.95408,052.170.0059,718.161,579,559.791,639,277.9592.1%31.8%0.00140,305.053,512,417.05
Servicios No Personales808,400.0037,136.00845,536.0013.0%499,820.00357,800.6470,710.99207,781.8627,463.1772,519.89307,157.4261.5%36.3%5,631.92187,030.66487,735.36
Servicios Básicos226,300.009,000.00235,300.00118,916.0098,449.0210,583.4963,703.4314,742.3020,003.2998,449.0282.8%41.8%0.0020,466.98136,850.98
Otros Servicios582,100.0028,136.00610,236.00380,904.00259,351.6260,127.50144,078.4312,720.8752,516.60208,708.4054.8%34.2%5,631.92166,563.68350,884.38
Materiales y Suministros353,900.00-25,847.00328,053.005.1%171,670.0087,562.4421,295.4932,285.7527,146.3125,775.1484,655.2449.3%25.8%2,907.2084,107.56240,490.56
Maquinaria y Equipo0.00791.00791.00791.00403.44363.91363.910.0039.53403.4451.0%51.0%0.00387.56387.56
Transferencias Corrientes90,000.00-12,080.0077,920.001.2%32,920.009,466.841,013.803,213.80308.04854.004,375.8413.3%5.6%5091.0023,453.1668,453.16
Fondo de Autogestión85,000.000.0085,000.001.3%21,900.005366.575202.915202.91163.660.005366.5724.5%6.3%0.0016,533.4379,633.43
PRESUP. DE INVERSIÓN293,000.000.00293,000.00100.0%146,500.0038,245.1918,018.7420,658.2311,033.015,624.4537,315.6925.5%12.7%929.50108,254.81254,754.81
Programa de Reposición de Mobiliario y Equipo293,000.000.00293,000.00100.0%146,500.0038,245.1918,018.7420,658.2311,033.015,624.4537,315.6925.5%12.7%929.50108,254.81254,754.81

GRUPO DE GASTOSLeyTrasladoModificadoDistribuciónAsignadoCompromisos Adquiridos y por formalizarEjecución. MensualSaldo del CompromisoSaldo del DevengadoTotal PagadoTotal Ejec. Presup.Ejec. AsignEjec. AnualSaldo BloqueadoDisponible a la FechaDisponible Anual
TOTALES…….6,781,995.000.006,781,995.00100.0%2,130,988.001,701,528.87525,055.69233,236.0882,092.641,241,239.111,556,567.8373.0%23.0%97,140.94477,279.235,080,466.13
PRESUP. DE FUNCIONAMIENTO6,488,995.000.006,488,995.00100.0%2,042,388.001,656,006.29517,301.57219,940.4680,111.031,237,219.391,537,270.8875.3%23.7%70,915.31434,201.814,832,988.71
Servicios Personales5,151,695.000.005,151,695.0079.4%1,360,987.001,231,225.78403,171.420.0055,216.781,176,009.001,231,225.7890.5%23.9%0.00129,761.223,920,469.22
Servicios No Personales808,400.0039,136.00847,536.0013.1%471,070.00351,499.7269,990.24172,210.1115,969.2549,619.72237,799.0850.5%28.1%65,880.54167,390.38496,036.28
Servicios Básicos226,300.009,000.00235,300.00116,416.0087,865.538,995.6167,782.298,084.5211,998.7287,865.5375.5%37.3%0.0028,550.47147,434.47
Otros Servicios582,100.0030,136.00612,236.00354,654.00263,634.1960,994.63104,427.827,884.7337,621.00149,933.5542.3%24.5%65,880.54138,839.91348,601.81
Materiales y Suministros353,900.00-27,847.00326,053.005.0%154,720.0069,715.5641,776.2545,366.698,616.9610,697.1464,680.7941.8%19.8%5,034.7785,004.44256,337.44
Maquinaria y Equipo0.00791.00791.00791.0039.530.000.000.0039.5339.535.0%5.0%0.00751.47751.47
Transferencias Corrientes90,000.00-12,080.0077,920.001.2%32,920.003,362.042,200.002,200.00308.04854.003,362.0410.2%4.3%0.0029,557.9674,557.96
Fondo de Autogestión85,000.000.0085,000.001.3%21,900.00163.66163.66163.660.000.00163.660.7%0.2%0.0021,736.3484,836.34
PRESUP. DE INVERSIÓN293,000.000.00293,000.00100.0%88,600.0045,522.587,754.1213,295.621,981.614,019.7219,296.9521.8%6.6%26,225.6343,077.42247,477.42
Programa de Reposición de Mobiliario y Equipo293,000.000.00293,000.00100.0%88,600.0045,522.587,754.1213,295.621,981.614,019.7219,296.9521.8%6.6%26,225.6343,077.42247,477.42

GRUPO DE GASTOSLeyTrasladoModificadoDistribuciónAsignadoCompromisos Adquiridos y por formalizarEjecución. MensualSaldo del CompromisoSaldo del DevengadoTotal PagadoTotal Ejec. Presup.Ejec. AsignEjec. AnualSaldo BloqueadoDisponible a la FechaDisponible Anual
TOTALES…..6,781,995.000.006,781,995.00100.0%1,584,415.001,210,342.02644,995.61152,138.3082,331.24799,198.541,033,668.0865.2%15.2%125,678.90425,068.025,571,652.98
PRESUP. DE FUNCIONAMIENTO6,488,995.000.006,488,995.00100.0%1,495,815.001,181,964.84637,449.64144,246.0478,680.67799,198.541,022,125.2568.3%15.8%108,844.55364,845.205,307,030.16
Servicios Personales5,151,695.000.005,151,695.0079.4%948,348.00828,054.36465,546.870.0056,737.41771,316.95828,054.3687.3%16.1%0.00120,293.644,323,640.64
Servicios No Personales808,400.0045,407.00853,807.0013.2%399,257.00322,174.49148,899.44130,062.9015,936.8523,399.47169,399.2242.4%19.8%101,780.23128,077.55531,632.51
Servicios Básicos226,300.009,000.00235,300.00100,900.0078,869.9266,057.3369,511.968,438.35919.6178,869.9278.2%33.5%0.0022,030.08156,430.08
Otros Servicios582,100.0036,407.00618,507.00298,357.00243,304.5782,842.1160,550.947,498.5022,479.8690,529.3030.3%14.6%101,780.23106,047.47375,202.43
Materiales y Suministros353,900.00-46,167.00307,733.004.7%95,550.0030,534.4222,249.8013,875.105,112.884,482.1223,470.1024.6%7.6%7,064.3265,015.58277,198.58
Maquinaria y Equipo0.0045.0045.0045.0039.5339.530.0039.530.0039.5387.8%87.8%0.005.475.47
Transferencias Corrientes90,000.00715.0090,715.001.4%30,715.001,162.04714.00308.04854.000.001,162.043.8%1.3%0.0029,552.9689,552.96
Fondo de Autogestión85,000.000.0085,000.001.3%21,900.000.000.000.000.000.000.000.0%0.0%0.0021,900.0085,000.00
PRESUP. DE INVERSIÓN293,000.000.00293,000.00100.0%88,600.0028,377.187,545.977,892.263,650.570.0011,542.8313.0%3.9%16,834.3560,222.82264,622.82
Maquinaria y Equipo293,000.000.00293,000.00100.0%88,600.0028,377.187,545.977,892.263,650.570.0011,542.8313.0%3.9%16,834.3560,222.82264,622.82

GRUPO DE GASTOSLeyTrasladoModificadoDistribuciónAsignadoCompromisos Adquiridos y por formalizarEjecución. MensualSaldo del CompromisoSaldo del DevengadoTotal PagadoTotal Ejec. Presup.Ejec. AsignEjec. AnualSaldo BloqueadoDisponible a la FechaDisponible Anual
TOTALES…………..6,781,995.000.006,781,995.00813,597.00463,848.91388,672.4724,819.4823,570.00340,282.99388,672.4747.8%5.7%75,176.44349,748.096,318,146.09
PRESUP. DE FUNCIONAMIENTO6,488,995.000.006,488,995.00100.0%754,997.00458,520.51384,675.6120,822.6223,570.00340,282.99384,675.6151.0%5.9%73,844.90296,476.496,030,474.49
Servicios Personales5,151,695.000.005,151,695.0079.4%424,597.00362,507.49362,507.490.0022,224.50340,282.99362,507.4985.4%7.0%0.0062,089.514,789,187.51
Servicios No Personales808,400.000.00808,400.0012.5%232,350.0091,191.1620,499.7819,154.281,345.500.0020,499.788.8%2.5%70,691.38141,158.84717,208.84
Servicios Básicos226,300.000.00226,300.0061,200.0019,142.8212,812.5912,812.590.000.0012,812.5920.9%5.7%6,330.2342,057.18207,157.18
Otros Servicios582,100.000.00582,100.00171,150.0072,048.347,687.196,341.691,345.500.007,687.194.5%1.3%64,361.1599,101.66510,051.66
Materiales y Suministros353,900.000.00353,900.005.5%72,850.004,373.821,220.301,220.300.000.001,220.301.7%0.3%3,153.5268,476.18349,526.18
Transferencias Corrientes90,000.000.0090,000.001.4%15,000.00448.04448.04448.040.000.00448.043.0%0.5%0.0014,551.9689,551.96
Fondo de Autogestión85,000.000.0085,000.001.3%10,200.000.000.000.000.000.000.000.0%0.0%0.0010,200.0085,000.00
PRESUP. DE INVERSIÓN293,000.000.00293,000.00100.0%58,600.005,328.403,996.863,996.860.000.003,996.866.8%1.4%1,331.5453,271.60287,671.60
Maquinaria y Equipo293,000.000.00293,000.00100.0%58,600.005,328.403,996.863,996.860.000.003,996.866.8%1.4%1,331.5453,271.60287,671.60

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