GRUPO DE GASTOSLeyTrasladoModificadoDistribuciónCompromisos Adquiridos y por formalizarEjecución. MensualSaldo del CompromisoSaldo del DevengadoTotal PagadoTotal Ejec. Presup.Ejec. AnualSaldo BloqueadoDisponible Anual
TOTAL PRESUPUESTO6,781,995.0006,781,995.00100.00%6,553,961.48494,801.3045,988.60209,880.625,929,291.946,185,161.1691.20%368,800.32228,033.52
P. FUNCIONAMIENTO6,488,995.0006,488,995.00100.02%6,332,913.60494,801.3040,214.40173,450.495,788,600.596,002,265.4892.50%330,648.12156,081.40
Servicios Personales5,151,695.00-3125,151,383.0079.39%5,100,684.29463,302.03056,697.514,966,997.815,023,695.3297.52%76,988.9750,698.71
Servicios No Personales808,400.0034,705843,105.0012.99%779,721.4228,177.5223,540.3151,850.93596,800.78672,192.0279.73%107,529.4063,383.58
– Servicios Básicos226,300.009,000235,300.00201,720.1717,804.24124.6717,767.44183,828.06201,720.1785.73%033,579.83
-Otros Servicios582,100.0025,705607,805.00578,001.2510,373.2823,415.6434,083.49412,972.72470,471.8577.41%107,529.4029,803.75
Materiales y Suministros353,900.0019,989373,889.005.76%340,776.333,321.7514,471.3662,859.66200,324.55277,655.5774.26%63,120.7633,112.67
Maquinaria y Equipo05,99659960.12%5,990.490378.7805610.725989.599.89%0.995.51
Transferencias Corrientes90,000.00-60,378296220.46%21,456.6001,823.95736.9911,017.2413,578.1845.84%7,878.428,165.40
Fondo de Autogestión85,000.000850001.31%84,284.47001305.47849.499154.8910.77%75129.58715.53
P. INVERSIÓN293,000.000293,000.00100.00%221,047.8805,774.2036,430.13140,691.35182,895.6862.42%38,152.2071,952.12
Equipamiento para el Mejoramietnto Institucional293,000.000293,000.00100.00%221,047.8805,774.2036,430.13140,691.35182,895.6862.42%38,152.2071,952.12

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%6,326,785.006,080,732.18488,772.38128,321.92233,092.865,329,978.375,691,393.1590.0%83.9%380,841.95254,549.90701,262.82
PRESUP. DE FUNCIONAMIENTO6,488,995.000.006,488,995.00100.0%6,033,785.005,854,406.42472,480.1598,699.39193,922.755,215,875.335,508,497.4791.3%84.9%337,411.87187,875.66634,588.58
Servicios Personales5,151,695.00-312.005,151,383.0079.4%4,701,173.004,636,927.86424,192.920.0061,492.154,498,901.144,560,393.2997.0%88.5%76534.5764,245.14514,455.14
Servicios No Personales808,400.0034,705.00843,105.0013.0%838,105.00766,286.6126,296.3250,699.5974,947.94518,843.97644,491.5076.9%76.4%113,298.0380,315.4776,818.39
Servicios Básicos226,300.009,000.00235,300.00235,300.00183,915.934,011.92124.6718458.06165,333.20183,915.9378.2%78.2%0.0051,384.0751,384.07
Otros Servicios582,100.0025,705.00607,805.00602,805.00582,370.6822,284.4050,574.9256,489.88353,510.77460,575.5776.4%75.8%113,298.0328,931.4025,434.32
Materiales y Suministros353,900.0019,989.00373,889.005.8%373,889.00339,460.3921,990.9143,635.6756,555.67174,698.77274,890.1173.5%73.5%64570.2834,428.6134,428.61
Maquinaria y Equipo0.005996.005996.000.1%5996.005990.490.00378.780.005610.725989.5099.9%99.9%0.995.515.51
Transferencias Corrientes90,000.00-60,378.0029,622.000.5%29,622.0021,456.600.002,679.95926.999971.2413,578.1845.8%45.8%7878.428,165.408,165.40
Fondo de Autogestión85,000.000.0085,000.001.3%85,000.0084284.470.001305.400.007849.499154.8910.8%10.8%75129.58715.53715.53
PRESUP. DE INVERSIÓN293,000.000.00293,000.00100.0%293,000.00226,325.7616,292.2329,622.5339,170.11114,103.04182,895.6862.4%62.4%43430.0866,674.2466,674.24
Programa de Reposición de Mobiliario y Equipo293,000.000.00293,000.00100.0%293,000.00226,325.7616,292.2329,622.5339,170.11114,103.04182,895.6862.4%62.4%43430.0866,674.2466,674.24

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%5,899,839.005,625,841.86591,264.20191,711.28259,290.984,754,641.045,205,643.3088.2%76.8%401,126.64293,069.061,156,153.14
PRESUP. DE FUNCIONAMIENTO6,488,995.000.006,488,995.00100.0%5,606,839.005,410,694.04560,642.84158,999.20227,088.274,652,952.385,039,039.8589.9%77.7%352,582.27215,216.881,078,300.96
Servicios Personales5,151,695.00-312.005,151,383.0079.4%4,283,531.004,214,234.67417,575.780.0061,437.704,074,762.674,136,200.3796.6%80.3%78034.3069,296.33937,148.33
Servicios No Personales808,400.0040,316.00848,716.0013.1%834,762.00755,687.9994,451.26102,113.82102,939.67414,593.52619,647.0174.2%73.0%116,969.0698,145.9393,028.01
Servicios Básicos226,300.009,000.00235,300.00232,222.00179,904.0140,270.6918,776.3548931.14112,196.52179,904.0177.5%76.5%0.0052,317.9955,395.99
Otros Servicios582,100.0031,316.00613,416.00602,540.00575,783.9854,180.5783,337.4754,008.53302,397.00439,743.0073.0%71.7%116,969.0645,827.9437,632.02
Materiales y Suministros353,900.009,378.00363,278.005.6%362,928.00329,039.8245,441.6551,796.2560,060.77142,612.88254,469.9070.1%70.0%74569.9233,888.1834,238.18
Maquinaria y Equipo0.005996.005996.000.1%5996.005990.491212.15378.781548.144062.585989.5099.9%99.9%0.995.515.51
Transferencias Corrientes90,000.00-55,378.0034,622.000.5%34,622.0021,456.601962.003,404.951101.999071.2413,578.1839.2%39.2%7878.4213,165.4013,165.40
Fondo de Autogestión85,000.000.0085,000.001.3%85,000.0084284.470.001305.400.007849.499154.8910.8%10.8%75129.58715.53715.53
PRESUP. DE INVERSIÓN293,000.000.00293,000.00100.0%293,000.00215,147.8230,621.3632,712.0832,202.71101,688.66166,603.4556.9%56.9%48544.3777,852.1877,852.18
Programa de Reposición de Mobiliario y Equipo293,000.000.00293,000.00100.0%293,100.00215,148.0030,621.0037,712.0032,203.00101,689.00166,603.0056.9%56.9%48544.0077,852.0077,852.00

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%5,373,908.005,061,108.29526,945.99210,255.81168,469.824,238,097.024,616,822.6585.9%68.1%418,306.72338,778.631,720,886.71
PRESUP. DE FUNCIONAMIENTO6,488,995.000.006,488,995.00100.0%5,168,808.004,866,960.78522,112.75190,414.47145,540.344,144,885.754,480,840.5686.7%69.1%360,141.30327,826.141,622,034.22
Servicios Personales5,151,695.00-312.005,151,383.0079.4%3,865,889.003,801,342.00459,597.580.0055,535.113,663,089.483,718,624.5996.2%72.2%82717.4164,547.001,350,041.00
Servicios No Personales808,400.0037,296.00845,696.0013.0%814,188.00677,979.5131,032.34138,438.2840,986.09347,549.78526,974.1564.7%62.3%125,026.44162,187.41167,716.49
Servicios Básicos226,300.009,000.00235,300.000221,144.00139,633.321,373.2542,436.552323.2794,873.50139,633.3263.1%59.3%0.0081,510.6895,666.68
Otros Servicios582,100.0028,296.00610,396.000593,044.00538,346.1929,659.0996,001.7338,662.82252,676.28387,340.8365.3%63.5%125,026.4480,676.7372,049.81
Materiales y Suministros353,900.00-4,862.00349,038.005.4%346,053.00291,582.0730,099.7444,623.9842,405.31122,621.32209,650.6160.6%60.1%81931.4654,470.9357,455.93
Maquinaria y Equipo0.004827.004827.000.1%4827.004821.1342.79757.562401.021661.564820.1499.9%99.9%0.995.875.87
Transferencias Corrientes90,000.00-36,949.0053,051.000.8%53,051.0020,135.601340.304,789.251322.795504.1411,616.1821.9%21.9%8519.4232,915.4032,915.40
Fondo de Autogestión85,000.000.0085,000.001.3%84,800.0071100.470.001805.402890.024459.479154.8910.8%10.8%61945.5813,699.5313,899.53
PRESUP. DE INVERSIÓN293,000.000.00293,000.000.0%205,100.00194,147.514,833.2419,841.3422,929.4893,211.27135,982.0966.3%46.4%58165.4210,952.4998,852.49
Programa de Reposición de Mobiliario y Equipo293,000.000.00293,000.000.0%205,100.00194,147.514,833.2419,841.3422,929.4893,211.27135,982.0966.3%46.4%58165.4210,952.4998,852.49

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%5,023,749.004,527,643.57516,493.89210,275.70184,970.733,697,522.674,092,769.1081.5%60.3%406,264.17524,715.732,254,351.43
PRESUP. DE FUNCIONAMIENTO6,488,995.000.006,488,995.00100.0%4,818,649.004,353,972.06486,381.37179,826.04174,491.373,607,302.843,961,620.2582.2%61.1%363,741.51493,287.242,135,022.94
Servicios Personales5,151,695.00-312.005,151,383.0079.4%3,545,684.003,360,579.58433,216.050.0056,488.573,202,538.443,259,027.0191.9%63.3%101552.57185,104.421,790,803.42
Servicios No Personales808,400.0043,339.00851,739.0013.1%801,477.00660,822.9536,820.53148,523.6463,941.37285,080.73497,545.7462.1%58.4%134,666.91169,264.35190,916.05
Servicios Básicos226,300.009,000.00235,300.00209,566.00138,260.071,359.2143,386.57214.1294,659.38138,260.0766.0%58.8%0.0071,305.9397,039.93
Otros Servicios582,100.0034,339.00616,439.00591,911.00522,562.8835,461.32105,137.0763,727.25190,421.35359,285.6760.7%58.3%134,666.9197,958.4293,876.12
Materiales y Suministros353,900.00-10,862.00343,038.005.3%334,353.00260,714.4213,201.4423,239.4948,611.19108,988.70180,839.3854.1%52.7%79875.0473,638.5882,323.58
Maquinaria y Equipo0.004784.004784.000.0009286834784.004778.340.00757.562358.231661.564777.3599.9%99.9%0.995.665.66
Transferencias Corrientes90,000.00-36,949.0053,051.000.8%53,051.0018,794.303143.355,499.95201.994573.9410,275.8819.4%19.4%8518.4234,256.7034,256.70
Fondo de Autogestión85,000.000.0085,000.001.3%79,300.0048282.470.001805.402890.024459.479154.8911.5%10.8%39127.5831,017.5336,717.53
PRESUP. DE INVERSIÓN293,000.000.00293,000.00100.0%205,100.00173,671.5130,112.5230,449.6610,479.3690,219.83131,148.8563.9%44.8%42522.6631,428.49119,328.49
Programa de Reposición de Mobiliario y Equipo293,000.000.00293,000.00100.0%205,100.00173,671.5130,112.5230,449.6610,479.3690,219.83131,148.8563.9%44.8%42522.6631,428.49119,328.49

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%4,412,419.004,019,402.27528,730.93224,511.50213,316.473,138,447.243,576,275.2181.1%52.7%400,823.52435,320.272,762,592.73
PRESUP. DE FUNCIONAMIENTO6,488,995.000.006,488,995.00100.0%4,207,319.003,879,684.71523,345.68213,497.27190,392.603,071,349.013,475,238.8882.6%53.6%362,142.29369,937.832,609,310.29
Servicios Personales5,151,695.00-312.005,151,383.0079.4%2,987,760.002,944,260.96431,089.700.0066,920.062,758,890.902,825,810.9694.6%54.9%118450.0043,499.042,207,122.04
Servicios No Personales808,400.0041,339.00849,739.0013.1%767,631.00640,200.1346,096.99146,751.4196,787.35217,186.45460,725.2160.0%54.2%137,171.38169,734.41209,538.87
Servicios Básicos226,300.009,000.00235,300.00186,466.00136,900.8626,653.8043,904.3920282.8772,713.60136,900.8673.4%58.2%0.0049,565.1498,399.14
Otros Servicios582,100.0032,339.00614,439.00581,165.00503,299.2719,443.19102,847.0276,504.48144,472.85323,824.3555.7%52.7%137,171.38120,169.27111,139.73
Materiales y Suministros353,900.00-18,462.00335,438.005.2%317,093.00241,868.2946,884.3159,779.9018,612.9289,245.12167,637.9452.9%50.0%74230.3575,224.7193,569.71
Maquinaria y Equipo0.004784.004784.000.0009286834784.004778.340.00757.563980.2639.534777.3599.9%99.9%0.995.665.66
Transferencias Corrientes90,000.00-27,349.0062,651.001.0%57,651.0019,391.950.002,703.00701.993727.547,132.5312.4%11.4%12259.4238,259.0543,259.05
Fondo de Autogestión85,000.000.0085,000.001.3%72,400.0029185.04-725.323505.403390.022259.479154.8912.6%10.8%20030.1543,214.9655,814.96
PRESUP. DE INVERSIÓN293,000.000.00293,000.00100.0%205,100.00139,717.565,385.2511,014.2322,923.8767,098.23101,036.3349.3%34.5%38681.2365,382.44153,282.44
Programa de Reposición de Mobiliario y Equipo293,000.000.00293,000.00100.0%205,100.00139,717.565,385.2511,014.2322,923.8767,098.23101,036.3349.3%34.5%38681.2365,382.44153,282.44

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%3,419,321.003,128,870.63421,547.61210,234.53185,804.572,654,424.003,050,463.1089.2%45.0%31,914.69336,943.213,653,124.37
PRESUP. DE FUNCIONAMIENTO6,488,995.000.006,488,995.00100.0%3,272,821.003,026,544.11373,668.71186,180.04154,020.422,614,611.562,954,812.0290.3%45.5%25,239.25292,769.733,462,450.89
Servicios Personales5,151,695.00-312.005,151,383.0079.4%2,513,908.002,394,721.26352,045.290.0058,104.582,336,616.682,394,721.2695.3%46.5%0.00119,186.742,756,661.74
Servicios No Personales808,400.0047,987.00856,387.0013.2%539,371.00482,775.577,824.95149,883.0171,032.04195,469.80416,384.8577.2%48.6%19,897.88103,088.27373,611.43
Servicios Básicos226,300.009,000.00235,300.00119,116.00110,247.061,960.2842,491.75801.5666,953.75110,247.0692.6%46.9%0.008,868.94125,052.94
Otros Servicios582,100.0038,987.00621,087.00420,255.00372,528.515,864.67107,391.2670,230.48128,516.05306,137.7972.8%49.3%19,897.8894,219.33248,558.49
Materiales y Suministros353,900.00-28,110.00325,790.005.0%172,207.00122,876.1913,368.9926,731.2517,311.5377,873.04121,915.8270.8%37.4%960.3749,330.81202,913.81
Maquinaria y Equipo0.004784.004784.000.0009286834784.004777.35378.78757.563980.2639.534777.3599.9%99.9%0.006.656.65
Transferencias Corrientes90,000.00-24,349.0065,651.001.0%20,651.0011,513.53-1,149.303,577.50201.993353.047,132.5334.5%10.9%4381.009,137.4754,137.47
Fondo de Autogestión85,000.000.0085,000.001.3%21,900.009880.211200.005230.723390.021259.479880.2145.1%11.6%0.0012,019.7975,119.79
PRESUP. DE INVERSIÓN293,000.000.00293,000.00100.0%146,500.00102,326.5247,878.9024,054.4931,784.1539,812.4495,651.0865.3%32.6%6675.4444,173.48190,673.48
Programa de Reposición de Mobiliario y Equipo293,000.000.00293,000.00100.0%146,500.00102,326.5247,878.9024,054.4931,784.1539,812.4495,651.0865.3%32.6%6675.4444,173.48190,673.48

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%3,032,081.002,701,687.36557,026.33247,596.34206,392.692,179,446.612,622,979.1586.5%38.7%27,617.53381,484.324,080,307.64
PRESUP. DE FUNCIONAMIENTO6,488,995.000.006,488,995.00100.0%2,885,581.002,663,442.17546,569.84236,963.29187,623.352,161,076.822,585,663.4689.6%39.8%26,688.03273,229.513,825,552.83
Servicios Personales5,151,695.00-312.005,151,383.0079.4%2,149,568.002,042,675.97403,398.020.0057,221.871,985,454.102,042,675.9795.0%39.7%0.00106,892.033,108,707.03
Servicios No Personales808,400.0055,478.00863,878.0013.3%526,762.00483,404.16104,016.37193,974.91106,296.79110,902.09411,173.7978.1%47.6%21,139.6994,448.52380,473.84
Servicios Básicos226,300.009,000.00235,300.00119,016.00108,286.789,837.7661,950.6410,917.9735,418.17108,286.7891.0%46.0%0.0010,729.22127,013.22
Otros Servicios582,100.0046,478.00628,578.00407,746.00375,117.3894,178.61132,024.2795,378.8275,483.92302,887.0174.3%48.2%21,139.6983,719.30253,460.62
Materiales y Suministros353,900.00-35,601.00318,299.004.9%161,916.00113,945.6527,576.7828,103.8319,233.4163,115.85110,453.0968.2%34.7%3,492.5647,970.35204,353.35
Maquinaria y Equipo0.004784.004784.000.0009286834784.004777.354359.042737.011622.0339.534398.5791.9%91.9%378.786.656.65
Transferencias Corrientes90,000.00-24,349.0065,651.001.0%20,651.009,958.833,905.994,726.802222.991332.048,281.8340.1%12.6%1677.0010,692.1755,692.17
Fondo de Autogestión85,000.000.0085,000.001.3%21,900.008680.213313.647420.741026.26233.218680.2139.6%10.2%0.0013,219.7976,319.79
PRESUP. DE INVERSIÓN293,000.000.00293,000.00100.0%146,500.0038,245.1910,456.4910,633.0518,769.3418,369.7937,315.6925.5%12.7%929.50108,254.81254,754.81
Programa de Reposición de Mobiliario y Equipo293,000.000.00293,000.00100.0%146,500.0038,245.1910,456.4910,633.0518,769.3418,369.7937,315.6925.5%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%2,653,184.002,138,123.07524,658.01269,506.46125,832.351,684,372.802,078,552.1578.3%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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