Estructura y Ejecución Presupuestaria (2018) – Procuraduría de la Administración

GRUPO DE GASTOS	Ley	Traslado	Modificado	Distribución	Asignado	Compromisos Adquiridos y por formalizar	Ejecución. Mensual	Saldo del Compromiso	Saldo del Devengado	Total Pagado	Total Ejec. Presup.	Ejec. Asign	Ejec. Anual	Saldo Bloqueado	Disponible a la Fecha	Disponible Anual
TOTALES	6,180,500	0	6,180,500	100%	843,126	559,610	475,308	74,313	58,858	342,137	476,564	57%	8%	29,295	337,267	5,620,890
Servicios Personales	4,699,715	0	4,699,715	76%	395,527	374,752	374,752	0	49,060	325,692	374,752	95%	8%	0	20,775	4,324,963
Servicios No Personales	764,762	0	764,762	12%	295,199	162,219	84,680	63,492	9,606	11,582	85,937	29%	11%	22,531	186,731	602,543
Servicios Básicos	222,600	0	222,600		86,440	66,353	65,056	47,004	9,102	8,950	65,056	75%	29%	1,297	20,087	156,247
Otros Servicios	542,162	0	542,162		208,759	95,866	19,624	16,488	505	2,632	20,881	10%	4%	21,234	166,644	446,296
Materiales y Suministros	345,523	0	345,523	6%	67,900	7,223	6,287	1,233	192	4,863	6,287	9%	2%	936	60,677	338,300
Maquinaria y Equipo	260,500	0	260,500	4%	59,300	12,706	6,879	6,879	0	0	6,879	12%	3%	5,827	46,594	247,794
Transferencias Corrientes	25,000	0	25,000	0%	15,000	2,709	2,709	2,709	0	0	2,709	18%	11%	0	12,291	22,291
Fondo de Gestión Institucional	85,000	0	85,000	1%	10,200	0	0	0	0	0	0	0%	0%	0	10,200	85,000

GRUPO DE GASTOS	Ley	Traslado	Modificado	Distribución	Asignado	Compromisos Adquiridos y por formalizar	Ejecución. Mensual	Saldo del Compromiso	Saldo del Devengado	Total Pagado	Total Ejec. Presup.	Ejec. Asign	Ejec. Anual	Saldo Bloqueado	Disponible a la Fecha	Disponible Anual
TOTALES	6,180,500	0	6,180,500	100%	1,566,415	1,117,507	485,727	147,228	63,503	750,303	961,034	61%	16%	69,376	536,005	5,062,993
Servicios Personales	4,699,715	0	4,699,715	76%	826,171	765,082	390,330	0	54,950	710,133	765,082	93%	16%	0	61,089	3,934,633
Servicios No Personales	764,762	26,326	791,088	13%	442,730	311,893	74,221	122,777	3,414	32,710	158,901	36%	20%	65,895	217,934	479,195
Servicios Básicos	222,600	0	222,600		121,906	83,671	18,615	63,959	685	19,027	83,671	69%	38%	0	38,235	138,929
Otros Servicios	542,162	26,326	568,488		320,824	228,222	55,605	58,818	2,729	13,683	75,230	23%	13%	65,895	179,699	340,266
Materiales y Suministros	345,523	(14,600)	330,923	5%	130,540	22,009	12,241	11,772	366	6,390	18,528	14%	6%	3,481	108,531	308,914
Maquinaria y Equipo	260,500	(56,726)	203,774	3%	81,574	14,657	7,778	9,883	4,774	0	14,657	18%	7%	0	66,917	189,117
Transferencias Corrientes	25,000	45,000	70,000	1%	63,500	3,867	1,158	2,797	0	1,070	3,867	6%	6%	0	59,634	66,134
Fondo de Gestión Institucional	85,000	0	85,000	1%	21,900	0	0	0	0	0	0	0%	0%	0	21,900	85,000

GRUPO DE GASTOS	Ley	Traslado	Modificado	Distribución	Asignado	Compromisos Adquiridos y por formalizar	Ejecución. Mensual	Saldo del Compromiso	Saldo del Devengado	Total Pagado	Total Ejec. Presup.	Ejec. Asign	Ejec. Anual	Saldo Bloqueado	Disponible a la Fecha	Disponible Anual
TOTALES…………………..	6,180,500	0	6,180,500	100%	2,207,837	1,688,629	534,147	193,952	111,751	1,187,692.85	1,493,396.12	68%	24%	106,081	608,360	4,491,871
Servicios Personales	4,699,715	1,000	4,700,715	76%	1,217,698	1,184,341	421,044	0	54,051	1,130,290.13	1,184,340.93	97%	25%	0	33,357	3,516,374
Servicios No Personales	764,762	35,341	800,103	13%	543,290	366,039	82,521	160,443	38,146	42,832.18	241,421.43	44%	30%	35,467	266,402	434,064
Servicios Básicos	222,600	0	222,600		142,688	103,287	19,057	63,309	19,558	19,861.30	102,728.61	72%	46%	559	39,401	119,313
Otros Servicios	542,162	35,341	577,503		400,602	262,752	63,463	97,134	18,588	22,970.88	138,692.82	35%	24%	34,908	227,001	314,751
Materiales y Suministros	345,523	-21,615	323,908	5%	166,875	40,992	18,600	12,631	14,993.0	9,504.17	37,128	22%	11%	3,863	125,883	282,916
Maquinaria y Equipo	260,500	-59,726	200,774	3%	179,374	89,843	11,745	17,845	4,561.06	3,996.37	26,402	15%	13%	63,440	89,531	110,931
Transferencias Corrientes	25,000	45,000	70,000	1%	67,000	7,414	237	3,033	0	1,070.00	4,103	6%	6%	3,311	59,586	62,586
Fondo de Gestión Institucional	85,000	0	85,000	1%	33,600	0	0	0	0	0	0	0%	0%	0	33,600	85,000

GRUPO DE GASTOS	Ley	Traslado	Modificado	Distribución	Asignado	Compromisos Adquiridos y por formalizar	Ejecución. Mensual	Saldo del Compromiso	Saldo del Devengado	Total Pagado	Total Ejec. Presup.	Ejec. Asign	Ejec. Anual	Saldo Bloqueado	Disponible a la Fecha	Disponible Anual
TOTALES	6,180,500.00	0.00	6,180,500.00	100%	2,745,940.00	2,169,516.83	485,710.11	238,816.51	104,095.20	1,632,456.75	1,975,368.46	72%	32%	134,614.69	635,956.85	4,010,983.17
Servicios Personales	4,699,715.00	1,000.00	4,700,715.00	76%	1,608,225.00	1,567,155.63	385,321.88	0.00	53,877.09	1,513,278.54	1,567,155.63	97%	33%	0.00	41,069.37	3,133,559.37
Servicios No Personales	764,762.00	36,952.00	801,714.00	13%	617,477.00	416,579.38	70,479.49	196,787.37	26,100.26	88,438.36	311,325.99	50%	39%	45,719.71	260,431.30	385,134.62
Servicios Básicos	222,600.00	-7,983.00	214,617.00		150,671.00	118,999.80	16,271.19	67,086.90	10,334.33	41,578.57	118,999.80	79%	55%	0.00	31,671.20	95,617.20
Otros Servicios	542,162.00	44,935.00	587,097.00		466,806.00	297,579.58	54,208.30	129,700.47	15,765.93	46,859.79	192,326.19	41%	33%	45,719.71	228,760.10	289,517.42
Materiales y Suministros	345,523.00	-23,946.00	321,577.00	5%	205,944.00	57,622.50	18,894.81	21,125.92	12,707.42	21,680.73	55,514.07	27%	17%	2,108.43	148,321.50	263,954.50
Maquinaria y Equipo	260,500.00	-59,726.00	200,774.00	3%	195,774.00	107,762.72	4,199.43	12,310.62	10,875.43	7,269.12	30,455.17	16%	15%	77,307.55	88,011.28	93,011.28
Transferencias Corrientes	25,000.00	45,720.00	70,720.00	1%	70,720.00	18,396.60	6,814.50	8,592.60	535.00	1,790.00	10,917.60	15%	15%	7,479.00	52,323.40	52,323.40
Fondo de Gestión Institucional	85,000.00	0.00	85,000.00	1%	47,800.00	2,000.00	0.00	0.00	0.00	0.00	0.00	0%	0%	2,000.00	45,800.00	83,000.00

GRUPO DE GASTOS	Ley	Traslado	Modificado	Distribución	Asignado	Compromisos Adquiridos y por formalizar	Ejecución. Mensual	Saldo del Compromiso	Saldo del Devengado	Total Pagado	Total Ejec. Presup.	Ejec. Asign	Ejec. Anual	Saldo Bloqueado	Disponible a la Fecha	Disponible Anual
TOTALES……	6,180,500.00	0.00	6,180,500.00	100.0%	3,236,395.00	2,682,107.88	504,325.52	280,347.72	94,118.72	2,103,885.97	2,478,352.41	77%	40%	150,896.95	607,145.64	3,498,392.12
Servicios Personales	4,699,715.00	1,000.00	4,700,715.00	76.1%	1,998,752.00	1,950,522.70	383,413.29	0.00	53,839.43	1,896,683.27	1,950,522.70	98%	41%	0.00	48,229.30	2,750,192.30
Servicios No Personales	764,762.00	52,054.00	816,816.00	13.2%	681,842.00	523,019.72	90,397.85	232,053.13	24,032.91	144,432.31	400,518.35	59%	49%	69,642.85	211,680.80	293,796.28
Servicios Básicos	222,600.00	-10,305.00	212,295.00		162,315.00	129,705.49	10,705.69	65,549.08	9,991.09	54,165.32	129,705.49	80%	61%	0.00	32,609.51	82,589.51
Otros Servicios	542,162.00	62,359.00	604,521.00		519,527.00	393,314.23	79,692.16	166,504.05	14,041.82	90,266.99	270,812.86	52%	45%	69,642.85	179,071.29	211,206.77
Materiales y Suministros	345,523.00	-37,812.00	307,711.00	5.0%	228,543.00	71,167.15	9,566.03	11,043.28	13,910.06	40,036.90	64,990.24	28%	21%	6,176.91	157,375.85	236,543.85
Maquinaria y Equipo	260,500.00	-60,962.00	199,538.00	3.2%	199,538.00	114,139.27	12,355.91	21,847.77	1,776.32	19,186.99	42,811.08	21%	21%	71,328.19	85,398.73	85,398.73
Transferencias Corrientes	25,000.00	45,720.00	70,720.00	1.1%	70,720.00	17,346.60	2,680.00	9,491.10	560.00	3,546.50	13,597.60	19%	19%	3,749.00	53,373.40	53,373.40
Fondo de Gestión Institucional	85,000.00	0.00	85,000.00	1.4%	57,000.00	5,912.44	5,912.44	5,912.44	0.00	0.00	5,912.44	10%	7%	0.00	51,087.56	79,087.56

GRUPO DE GASTOS	Ley	Traslado	Modificado	Distribución	Asignado	Compromisos Adquiridos y por formalizar	Ejecución. Mensual	Saldo del Compromiso	Saldo del Devengado	Total Pagado	Total Ejec. Presup.	Ejec. Asign	Ejec. Anual	Saldo Bloqueado	Disponible a la Fecha	Disponible Anual
TOTALES…………	6,180,500.00	-37,737.00	6,142,763.00	100.0%	3,669,236.00	3,074,190.59	420,133.34	238,646.31	101,385.13	2,542,813.15	2,900,167.63	79.0%	47%	119,559.44	649,508.93	3,068,572.41
Servicios Personales	4,699,715.00	1,000.00	4,700,715.00	76.5%	2,393,479.00	2,351,221.68	398,350.37	0.00	67,499.32	2,281,373.75	2,348,873.07	98.1%	50%	2,348.61	42,257.32	2,349,493.32
Servicios No Personales	764,762.00	67,590.00	832,352.00	13.6%	735,679.00	543,589.09	19,760.68	221,912.39	22,218.41	175,408.92	419,539.72	57.0%	50%	69,585.85	246,553.43	288,762.91
Servicios Básicos	222,600.00	-10,305.00	212,295.00		171,281.00	140,676.85	10,971.36	59,109.78	16,051.23	65,515.84	140,676.85	82.1%	66%	0.00	30,604.15	71,618.15
Otros Servicios	542,162.00	77,895.00	620,057.00		564,398.00	402,912.24	8,789.32	162,802.61	6,167.18	109,893.08	278,862.87	49.4%	45%	69,585.85	215,949.28	217,144.76
Materiales y Suministros	345,523.00	-39,812.00	305,711.00	5.0%	255,893.00	82,286.82	8,486.78	8,547.12	5,818.36	58,832.73	73,198.21	28.6%	24%	9,088.61	173,606.18	223,424.18
Maquinaria y Equipo	260,500.00	-112,635.00	147,865.00	2.4%	147,865.00	71,322.76	2,969.64	8,186.80	5,849.04	22,502.75	36,538.59	24.7%	25%	34,784.17	76,542.24	76,542.24
Transferencias Corrientes	25,000.00	46,120.00	71,120.00	1.2%	71,120.00	16,046.60	-9,242.13	0.00	0.00	4,695.00	14,297.60	20.1%	20%	1,749.00	55,073.40	55,073.40
Fondo de Auto Gestión	85,000.00	0.00	85,000.00	1.4%	65,200.00	9,723.64	-192.00	0.00	0.00	0.00	7,720.44	11.8%	9%	2,003.20	55,476.36	75,276.36

GRUPO DE GASTOS	Ley	Traslado	Modificado	DistribuciÃ³n	Asignado	Compromisos Adquiridos y por formalizar	EjecuciÃ³n. Mensual	Saldo del Compromiso	Saldo del Devengado	Total Pagado	Total Ejec. Presup.	Ejec. Asign	Ejec. Anual	Saldo Bloqueado	Disponible a la Fecha	Disponible Anual
TOTALES…………………..	6,180,500.00	(37,737.00)	6,142,763.00	100.0%	4,114,157.00	3,536,390.45	494,894.45	273,465.31	126,441.00	2,991,804.80	3,391,711.11	82.4%	55%	97,522.56	624,923.33	2,606,372.55
Servicios Personales	4,699,715.00	64,402.00	4,764,117.00	77.6%	2,843,208.00	2,735,646.13	389,037.19	0.00	67,685.29	2,667,960.84	2,735,646.13	96.2%	57%	0.00	107,561.87	2,028,470.87
Servicios No Personales	764,762.00	47,803.00	812,565.00	13.2%	746,313.00	568,298.28	61,372.04	225,103.55	37,327.06	217,472.34	479,902.95	64.3%	59%	41,238.55	225,171.50	244,266.72
Servicios Básicos	222,600.00	(10,305.00)	212,295.00		181,247.00	150,877.15	10,200.30	58,654.02	8,574.30	83,648.83	150,877.15	83.2%	71%	0.00	30,369.85	61,417.85
Otros Servicios	542,162.00	58,108.00	600,270.00		565,066.00	417,421.13	51,171.74	166,449.53	28,752.76	133,823.51	329,025.80	58.2%	55%	41,238.55	194,801.65	182,848.87
Materiales y Suministros	345,523.00	(36,960.00)	308,563.00	5.0%	279,718.00	94,899.11	20,375.81	14,914.30	15,210.58	63,371.11	93,495.99	33.4%	30%	1,403.12	184,818.89	213,663.89
Maquinaria y Equipo	260,500.00	(159,502.00)	100,998.00	1.6%	100,998.00	89,440.46	17,269.18	13,618.45	5,718.07	34,471.25	53,807.77	53.3%	53%	35,632.69	11,557.54	11,557.54
Transferencias Corrientes	25,000.00	46,520.00	71,520.00	1.2%	71,520.00	36,882.83	5,340.23	12,406.83	0.00	7,231.00	19,637.83	27.5%	27%	17,245.00	34,637.17	34,637.17
Fondo de Auto Gestión	85,000.00	0.00	85,000.00	1.4%	72,400.00	11,223.64	1,500.00	7,422.18	500.00	1,298.26	9,220.44	12.7%	11%	2,003.20	61,176.36	73,776.36

GRUPO DE GASTOS	Ley	Traslado	Modificado	Distribución	Asignado	Compromisos Adquiridos y por formalizar	Ejecución. Mensual	Saldo del Compromiso	Saldo del Devengado	Total Pagado	Total Ejec. Presup.	Ejec. Asign	Ejec. Anual	Saldo Bloqueado	Disponible a la Fecha	Disponible Anual
TOTALES…………………	6,180,500.00	-37,737.00	6,142,763.00	100.0%	4,573,021.00	4,068,850.58	539,525.07	299,628.57	153,830.25	3,477,777.36	3,931,236.18	86.0%	64%	107,099.63	534,685.19	2,073,912.42
Servicios Personales	4,699,715.00	92,601.00	4,792,316.00	78.0%	3,290,224.00	3,168,526.95	432,880.82	0.00	71,039.87	3,097,487.08	3,168,526.95	96.3%	66%	0.00	121,697.05	1,623,789.05
Servicios No Personales	764,762.00	34,342.00	799,104.00	13.0%	751,889.00	610,748.21	69,990.61	240,358.27	53,551.60	255,983.69	549,893.56	73.1%	69%	30,339.88	171,655.56	188,355.79
Servicios Básicos	222,600.00	-15,339.00	207,261.00		184,579.00	152,857.58	1,980.43	54,938.75	4,607.68	93,311.15	152,857.58	82.8%	74%	0.00	31,721.42	54,403.42
Otros Servicios	542,162.00	49,681.00	591,843.00		567,310.00	457,890.63	68,010.18	185,419.52	48,943.92	162,672.54	397,035.98	70.0%	67%	30,339.88	139,934.14	133,952.37
Materiales y Suministros	345,523.00	-68,792.00	276,731.00	4.5%	261,996.00	124,162.35	27,818.77	36,425.35	9,295.01	75,594.40	121,314.76	46.3%	44%	2,847.59	137,833.65	152,568.65
Maquinaria y Equipo	260,500.00	-142,408.00	118,092.00	1.9%	118,092.00	112,054.86	6,387.13	7,138.23	13,773.74	39,282.93	60,194.90	51.0%	51%	51,859.96	6,037.14	6,037.14
Transferencias Corrientes	25,000.00	46,520.00	71,520.00	1.2%	71,520.00	42,134.57	2,447.74	10,102.67	4,351.90	7,631.00	22,085.57	30.9%	31%	20,049.00	29,385.43	29,385.43
Fondo de Auto Gestión	85,000.00	0.00	85,000.00	1.4%	79,300.00	11,223.64	0.00	5,604.05	1,818.13	1,798.26	9,220.44	11.6%	11%	2,003.20	68,076.36	73,776.36
Editar

Septiembre 2018

GRUPO DE GASTOS	Ley	Traslado	Modificado	Distribución	Asignado	Compromisos Adquiridos y por formalizar	Ejecución. Mensual	Saldo del Compromiso	Saldo del Devengado	Total Pagado	Total Ejec. Presup.	Ejec. Asign	Ejec. Anual	Saldo Bloqueado	Disponible a la Fecha	Disponible Anual
TOTALES…………………….	6,180,500.00	-37,737.00	6,142,763.00	100.0%	4,980,197.00	4,553,823.79	483,940.67	285,350.74	130,608.79	3,999,217.32	4,415,176.85	88.7%	72%	112,626.47	452,393.68	1,588,939.21
Servicios Personales	4,699,715.00	92,601.00	4,792,316.00	78.0%	3,669,151.00	3,547,978.21	379,451.26	0.00	51,405.47	3,496,572.74	3,547,978.21	96.7%	74%	0.00	121,172.79	1,244,337.79
Servicios No Personales	764,762.00	25,723.00	790,485.00	12.9%	757,969.00	651,455.49	46,495.65	201,429.88	49,841.91	345,117.42	596,389.21	78.7%	75%	29,045.81	132,533.98	139,029.51
Servicios Básicos	222,600.00	-15,339.00	207,261.00		192,473.00	175,148.17	22,290.59	54,258.02	8,874.54	112,015.61	175,148.17	91.0%	85%	0.00	17,324.83	32,112.83
Otros Servicios	542,162.00	41,062.00	583,224.00		565,496.00	476,307.32	24,205.06	147,171.86	40,967.37	233,101.81	421,241.04	74.5%	72%	29,045.81	115,209.15	106,916.68
Materiales y Suministros	345,523.00	-57,001.00	288,522.00	4.7%	281,837.00	184,052.86	39,509.57	50,842.26	24,524.84	85,457.23	160,824.33	57.1%	56%	23,228.53	97,784.14	104,469.14
Maquinaria y Equipo	260,500.00	-127,908.00	132,592.00	2.2%	132,592.00	125,012.56	13,392.66	18,307.47	3,032.17	52,247.92	73,587.56	55.5%	55%	51,425.00	7,579.44	7,579.44
Transferencias Corrientes	25,000.00	28,848.00	53,848.00	0.9%	53,848.00	33,987.17	2,974.47	8,184.42	1,670.00	15,205.62	25,060.04	46.5%	47%	8,927.13	19,860.83	19,860.83
Fondo de Auto Gestión	85,000.00	0.00	85,000.00	1.4%	84,800.00	11,337.50	2,117.06	6,586.71	134.40	4,616.39	11,337.50	13.4%	13%	0.00	73,462.50	73,662.50
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GRUPO DE GASTOS	Ley	Traslado	Modificado	Distribución	Asignado	Compromisos Adquiridos y por formalizar	Ejecución. Mensual	Saldo del Compromiso	Saldo del Devengado	Total Pagado	Total Ejec. Presup.	Ejec. Asign	Ejec. Anual	Saldo Bloqueado	Disponible a la Fecha	Disponible Anual
TOTALES……………………….	6,180,500.00	-37,737.00	6,142,763.00	100.0%	5,384,868.00	5,019,382.34	549,961.39	309,905.74	133,185.47	4,520,878.78	4,963,969.99	92.2%	80.8%	34,013.31	386,884.70	1,123,380.66
Servicios Personales	4,699,715.00	103,371.00	4,803,086.00	78.2%	4,064,487.00	3,946,942.20	398,963.99	0.00	65,305.44	3,881,636.76	3,946,942.20	97.1%	82.2%	0.00	117,544.80	856,143.80
Servicios No Personales	764,762.00	22,000.00	786,762.00	12.8%	768,916.00	680,729.86	56,206.97	175,508.63	29,584.54	446,535.86	651,629.03	84.7%	82.8%	7,701.79	109,585.18	106,032.14
Servicios Básicos	222,600.00	-4,767.00	217,833.00		210,939.00	187,378.18	12,230.01	50,925.40	3,396.29	133,056.49	187,378.18	88.8%	86.0%	0.00	23,560.82	30,454.82
Otros Servicios	542,162.00	26,767.00	568,929.00		557,977.00	493,351.68	43,976.96	124,583.23	26,188.25	313,479.37	464,250.85	83.2%	81.6%	7,701.79	86,024.36	75,577.32
Materiales y Suministros	345,523.00	-57,133.00	288,390.00	4.7%	286,940.00	214,598.30	42,852.49	66,254.58	22,480.34	114,790.01	203,524.93	70.9%	70.6%	11,073.37	72,341.70	73,791.70
Maquinaria y Equipo	260,500.00	-126,276.00	134,224.00	2.2%	134,224.00	122,048.53	38,425.56	46,035.04	11,457.53	54,471.34	111,963.91	83.4%	83.4%	10,084.62	12,175.47	12,175.47
Transferencias Corrientes	25,000.00	20,301.00	45,301.00	0.7%	45,301.00	27,495.47	1,185.43	6,193.83	2,723.22	17,328.42	26,245.47	57.9%	57.9%	1,250.00	17,805.53	17,805.53
Fondo de Auto Gestión	85,000.00	0.00	85,000.00	1.4%	85,000.00	27,567.98	12,326.95	15,913.66	1,634.40	6,116.39	23,664.45	27.8%	27.8%	3,903.53	57,432.02	57,432.02

GRUPO DE GASTOS	Ley	Traslado	Modificado	Distribución	Asignado	Compromisos Adquiridos y por formalizar	Ejecución. Mensual	Saldo del Compromiso	Saldo del Devengado	Total Pagado	Total Ejec. Presup.	Ejec. Asign	Ejec. Anual	Saldo Bloqueado	Disponible a la Fecha	Disponible Anual
TOTALES			6,180,500.00	-37,737.00	6,142,763.00	100.0%	5,754,748.00	5,432,924.69	445,289.33	238,883.13	165,659.78	5,001,634.64	5,406,177.55	93.9%	88.0%	13,395.51	335,174.94	709,838.31
Servicios Personales			4,699,715.00	103,371.00	4,803,086.00	78.2%	4,420,247.00	4,336,569.25	389,627.05	0.00	64,706.99	4,271,862.26	4,336,569.25	98.1%	90.3%	0.00	83,677.75	466,516.75
Servicios No Personales			764,762.00	27,000.00	791,762.00	12.9%	786,586.00	695,752.03	26,253.72	133,847.44	56,377.39	485,438.50	675,663.33	85.9%	85.3%	6,737.07	104,185.60	96,009.97
Servicios Básicos			222,600.00	6,233.00	228,833.00		228,833.00	199,046.30	11,668.12	39,548.59	21,501.92	137,995.79	199,046.30	87.0%	87.0%	0.00	29,786.70	29,786.70
Otros Servicios			542,162.00	20,767.00	562,929.00		557,753.00	496,705.73	14,585.60	94,298.85	34,875.47	347,442.71	476,617.03	85.5%	84.7%	6,737.07	74,398.90	66,223.27
Materiales y Suministros			345,523.00	-56,133.00	289,390.00	4.7%	289,390.00	224,266.18	17,956.91	59,508.34	18,596.29	142,634.86	220,739.49	76.3%	76.3%	3,526.69	65,123.82	65,123.82
Maquinaria y Equipo			260,500.00	-127,276.00	133,224.00	2.2%	133,224.00	122,250.80	9,499.44	37,862.84	18,299.86	65,300.65	121,463.35	91.2%	91.2%	787.45	10,973.20	10,973.20
Transferencias Corrientes			25,000.00	15,301.00	40,301.00	0.7%	40,301.00	26,995.47	120.00	2,536.71	2,222.65	21,486.11	26,245.47	65.1%	65.1%	750.00	13,305.53	13,305.53
Fondo de Auto Gestión			85,000.00	0.00	85,000.00	1.4%	85,000.00	27,090.96	1,832.21	5,127.80	5,456.60	14,912.26	25,496.66	30.0%	30.0%	1,594.30	57,909.04	57,909.04

GRUPO DE GASTOS	Ley	Traslado	Modificado	Distribución	Asignado	Compromisos Adquiridos y por formalizar	Ejecución. Mensual	Saldo del Compromiso	Saldo del Devengado	Total Pagado	Total Ejec. Presup.	Ejec. Asign	Ejec. Anual	Saldo Bloqueado	Disponible a la Fecha	Disponible Anual
TOTALES…………………	6,180,500.00	-37,737.00	6,142,763.00	100.0%	6,142,763.00	5,862,722.97	446,014.06	169,623.37	164,775.39	5,517,792.85	5,852,191.61	95.3%	95.3%	10,531.36	280,040.03	280,040.03
Servicios Personales	4,699,715.00	103,371.00	4,803,086.00	78.2%	4,803,086.00	4,766,761.31	430,192.06	0.00	54,716.67	4,712,044.64	4,766,761.31	99.2%	99.2%	0.00	36,324.69	36,324.69
Servicios No Personales	764,762.00	27,000.00	791,762.00	12.9%	791,762.00	698,050.42	14,796.18	66,948.87	86,684.85	536,825.79	690,459.51	87.2%	87.2%	7,590.91	93,711.58	93,711.58
Servicios Básicos	222,600.00	6,233.00	228,833.00		228,833.00	199,046.30	0.00	1,024.79	40,977.92	157,043.59	199,046.30	87.0%	87.0%	0.00	29,786.70	29,786.70
Otros Servicios	542,162.00	20,767.00	562,929.00		562,929.00	499,004.12	14,796.18	65,924.08	45,706.93	379,782.20	491,413.21	87.3%	87.3%	7,590.91	63,924.88	63,924.88
Materiales y Suministros	345,523.00	-56,133.00	289,390.00	4.7%	289,390.00	222,414.65	236.16	57,827.57	3,164.89	159,983.19	220,975.65	76.4%	76.4%	1,439.00	66,975.35	66,975.35
Maquinaria y Equipo	260,500.00	-127,276.00	133,224.00	2.2%	133,224.00	122,250.80	0.00	36,380.87	14,075.03	71,007.45	121,463.35	91.2%	91.2%	787.45	10,973.20	10,973.20
Transferencias Corrientes	25,000.00	15,301.00	40,301.00	0.7%	40,301.00	26,959.47	0.00	2,548.60	920.00	22,776.87	26,245.47	65.1%	65.1%	714.00	13,341.53	13,341.53
Fondo de Auto Gestión	85,000.00	0.00	85,000.00	1.4%	85,000.00	26,286.32	789.66	5,917.46	5,213.95	15,154.91	26,286.32	30.9%	30.9%	0.00	58,713.68	58,713.68

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