Estructura y Ejecución Presupuestaria

Febrero 2019

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