GRUPO DE GASTOSLeyTrasladoModificadoDistribuciónAsignadoCompromisos Adquiridos y por formalizarEjecución. MensualSaldo del CompromisoSaldo del DevengadoTotal PagadoTotal Ejec. Presup.Ejec. AsignEjec. AnualSaldo BloqueadoDisponible Anual 
TOTALES…………..6,398,798.00-40000.006,358,798.004,666,340.954245038.09493843.73161017.3674826.553529195.863765039.7781%59%434707.02466594.162112762.72
PRESUP. DE FUNCIONAMIENTO6,162,128.000.006,162,128.00100.0%4,469,670.954217072.64488460.66157615.2572439.483513546.443743601.1784%61%428180.17297889.611944058.17
Servicios Personales5,159,589.000.005,159,589.0083.7%3,501,085.003431341.07463188.13059271.553336944.553396216.1097%66%3512569743.931728247.93
Servicios No Personales595,539.0044,134.00639,673.0010.4%622,936.20533278.9615926.18151164.3111137.34137475.25299776.9048%47%188210.76134948.54106394.04
Servicios Básicos225,400.004.00225,404.00210,584.00132346.6213184.6374659.730.0057687132346.3163%59%078237.3893057.38
Otros Servicios370,139.0044,130.00414,269.00412,352.20400932.342741.5576504.5811137.3479788.67167430.5941%40%188210.4556711.1613336.66
Materiales y Suministros283,000.00-18,423.00264,577.004.3%264,577.00219413.869346.3561962030.593912747353.1718%18%172060.6945163.1444165.95
Transferencias Corrientes45,000.00-25711.0019,289.000.3%12,072.75100390255002552%1%978420349250.25
Fondo de Autogestión79,000.000.0079,000.001.3%69,000.0023000000000%0%230004600056000
PRESUP. DE INVERSIÓN236,670.00-40000.00196,670.00100.0%196,670.0027965.45538334022387156492143911%11%6526.85168704.55168704.55
Equipamiento para el Mejoramiento Institucional236,670.00-40000.00196,670.00196,670.0027965.45538334022387156492143911%11%6526.85168704.55168704.55

GRUPO DE GASTOSLeyTrasladoModificadoDistribuciónAsignadoCompromisos Adquiridos y por formalizarEjecución. MensualSaldo del CompromisoSaldo del DevengadoTotal PagadoTotal Ejec. Presup.Ejec. AsignEjec. AnualSaldo BloqueadoDisponible Anual
TOTALES…………..6,398,798.000.006,398,798.004,219,316.003795685.00427625.00163590.0074728.003032878.003271196.0078%51%479198.002602993.00
PRESUP. DE FUNCIONAMIENTO6,162,128.000.006,162,128.00100.0%3,982,646.003773492.00427625.00163184.0069914.003022042.003255141.0082%53%473060.002388516.00
Servicios Personales5,159,589.000.005,159,589.0084.0%3,033,695.002968153.00409498.00059848.002873180.002933028.0097%57%351252191436.00
Servicios No Personales595,539.0037,134.00632,673.0010.0%606,301.00522517.0014677.00160389.007650.00115812.00283851.0047%45%193375.00110156.00
Servicios Básicos225,400.004.00225,404.00202,349.00122201.001890.0062784.00172.0056206119162.0059%53%3040103203.00
Otros Servicios370,139.0037,130.00407,269.00403,952.00400316.0012786.0097606.007478.0059605.00164689.0041%40%190335.006953.00
Materiales y Suministros283,000.00-14,329.00268,671.004.0%267,171.00249784.003450.0025402416.003305138007.0014%14%211777.0018768.00
Transferencias Corrientes45,000.00-22805.0022,195.000.0%11,479.00100390255002552%1%978412156
Fondo de Autogestión79,000.000.0079,000.001.0%64,000.0023000000000%0%2300056000
PRESUP. DE INVERSIÓN236,670.000.00236,670.00100.0%236,670.0022193.000406481410835160567%7%6137.00214477.00
Equipamiento para el Mejoramiento Institucional236,670.000.00236,670.00236,670.0022193.000406481410835160567%7%6137.00214477.00

GRUPO DE GASTOSLeyTrasladoModificadoDistribuciónAsignadoCompromisos Adquiridos y por formalizarEjecución. MensualSaldo del CompromisoSaldo del DevengadoTotal PagadoTotal Ejec. Presup.Ejec. AsignEjec. AnualSaldo BloqueadoDisponible a la FechaDisponible Anual
TOTALES…………..6,398,798.000.006,398,798.003,783,636.003372362.23444276.05171456.0880516.762591598.652843571.4975%44%471161.02468903.493026432.47
PRESUP. DE FUNCIONAMIENTO6,162,128.000.006,162,128.00100.0%3,546,966.003351090.60444276.05166235.7779830.572581449.622827515.9680%46%465944.92253505.122811034.10
Servicios Personales5,159,589.000.005,159,589.0083.7%2,658,457.002559018.04404957.03066644.622456885.842523530.4695%49%3548899438.962600570.96
Servicios No Personales595,539.0040,274.00635,813.0010.3%564,783.00519272.2829495.39163440.716845.4998887.90269174.1048%42%192468.46103140.44116540.72
Servicios Básicos225,400.004.00225,404.00194,064.00121659.275939.6062783.700.0054488117271.2660%52%438872404.73103744.73
Otros Servicios370,139.0040,270.00410,409.00370,719.00397613.0123555.79100657.016845.4944400.34151902.8441%37%188080.4530735.7112795.99
Materiales y Suministros283,000.00-20,894.00262,106.004.3%257,606.00239761.539823.6325406340.462567634556.4013%13%205205.1317844.4722341.17
Transferencias Corrientes45,000.00-19380.0025,620.000.4%7,620.00100390255002553%1%9784-241915581
Fondo de Autogestión79,000.000.0079,000.001.3%58,500.0023000000000%0%230003550056000
PRESUP. DE INVERSIÓN236,670.000.00236,670.00100.0%236,670.0021271.630522068610149160567%7%5216.10215398.37215398.37
Equipamiento para el Mejoramiento Institucional236,670.000.00236,670.00236,670.0021271.630522068610149160567%7%5216.10215398.37215398.37

GRUPO DE GASTOSLeyTrasladoModificadoDistribuciónAsignadoCompromisos Adquiridos y por formalizarEjecución. MensualSaldo del CompromisoSaldo del DevengadoTotal PagadoTotal Ejec. Presup.Ejec. AsignEjec. AnualSaldo BloqueadoDisponible a la FechaDisponible Anual
TOTALES…………..6,398,798.000.006,398,798.003,628,886.002981658.47627876.11164812.45114618.112121403.392400833.9566%38%523194.80704857.253417139.53
PRESUP. DE FUNCIONAMIENTO6,162,128.000.006,162,128.00100.0%3,392,216.002960386.84627876.11159592.14105211.622119974.662384778.4270%39%517978.70489458.883201741.16
Servicios Personales5,159,589.000.005,159,589.0083.7%2,534,829.002191234.26598479.94075347.332043226.102118573.4384%41%72661343594.742968354.74
Servicios No Personales595,539.0042,743.00638,282.0010.4%549,130.00504798.6827731.17152666.5828241.3759773.04240680.9944%38%206487.97101961.04133483.32
Servicios Básicos225,400.004.00225,404.00185,829.00115719.6723579.2362783.7020684.1127864111331.6660%49%438870109.33109684.33
Otros Servicios370,139.0042,739.00412,878.00363,301.00389079.014151.9489882.887557.2631909.19129349.3336%31%202099.9631851.7123798.99
Materiales y Suministros283,000.00-31,043.00251,957.004.1%244,457.00231315.151665.0066711622.921697625269.0010%10%206046.1513141.8520641.85
Transferencias Corrientes45,000.00-11700.0033,300.000.5%10,800.00100390255002552%1%978476123261
Fondo de Autogestión79,000.000.0079,000.001.3%53,000.0023000000000%0%230003000056000
PRESUP. DE INVERSIÓN236,670.000.00236,670.00100.0%236,670.0021271.630522094061429160567%7%5216.10215398.37215398.37
Equipamiento para el Mejoramiento Institucional236,670.000.00236,670.00236,670.0021271.630522094061429160567%7%5216.10215398.37215398.37

GRUPO DE GASTOSLeyTrasladoModificadoDistribuciónAsignadoCompromisos Adquiridos y por formalizarEjecución. MensualSaldo del CompromisoSaldo del DevengadoTotal PagadoTotal Ejec. Presup.Ejec. AsignEjec. AnualSaldo BloqueadoDisponible a la FechaDisponible Anual
TOTALES…………..6,398,798.000.006,398,798.002,633,403.002479225.46249359.19174285.84125281.951473390.051772957.8467%28%645676.96214768.203919572.54
PRESUP. DE FUNCIONAMIENTO6,162,128.000.006,162,128.00100.0%2,416,733.002439631.42249359.19163746.76120344.971472810.581756902.3173%29%622138.4537692.243722496.58
Servicios Personales5,159,589.000.005,159,589.0083.7%1,755,981.001709129.53237469.810110756.141409337.351520093.4987%29%18903646851.473450459.47
Servicios No Personales595,539.0035,243.00630,782.0010.2%469,545.00471660.549531.81156001.472926.1854022.17212949.8245%34%198120.0658475.12159121.46
Servicios Básicos225,400.004.00225,404.00172,544.0087752.740.0062783.700.002496987752.4351%39%084791.26137651.26
Otros Servicios370,139.0035,239.00405,378.00297,001.00383907.809531.8193217.772926.1829053.44125197.3942%31%198119.75-26316.1421470.20
Materiales y Suministros283,000.00-35,243.00247,757.004.0%135,957.00225802.602357.5774906662.65945123604.0017%10%202198.60-89845.6021954.40
Transferencias Corrientes45,000.000.0045,000.000.7%18,000.00100390255002551%1%9784796134961
Fondo de Autogestión79,000.000.0079,000.001.3%37,250.0023000000000%0%230001425056000
PRESUP. DE INVERSIÓN236,670.000.00236,670.00100.0%216,670.0039594.040105394937579160567%7%23538.51177075.96197075.96
Equipamiento para el Mejoramiento Institucional236,670.000.00236,670.00216,670.0039594.040105394937579160567%7%23538.51177075.96197075.96

GRUPO DE GASTOSLeyTrasladoModificadoDistribuciónAsignadoCompromisos Adquiridos y por formalizarEjecución. MensualSaldo del CompromisoSaldo del DevengadoTotal PagadoTotal Ejec. Presup.Ejec. AsignEjec. AnualSaldo BloqueadoDisponible a la FechaDisponible Anual
TOTALES…………..6,398,798.000.006,398,798.002,058,880.002084924.61501902.40170654.2365116.631287827.791523598.6574%24%500735.3034546.054313873.39
PRESUP. DE FUNCIONAMIENTO6,162,128.000.006,162,128.00100.0%1,899,210.002045330.57491556.51155178.1764746.411287618.541507543.1279%24%477196.79-85529.914116797.43
Servicios Personales5,159,589.000.005,159,589.0083.7%1,328,743.001316223.68417568.13055945.611226678.071282623.6897%25%3360012519.323843365.32
Servicios No Personales595,539.0035,243.00630,782.0010.2%424,310.00471660.5460731.50146469.664228.9452719.41203418.0148%32%207651.8713240.12159121.46
Servicios Básicos225,400.004.00225,404.00157,309.0087752.7411748.2262783.701302.762366687752.4356%39%069556.26137651.26
Otros Servicios370,139.0035,239.00405,378.00267,001.00383907.8048983.2883685.962926.1829053.44115665.5843%29%207651.56-56316.1421470.20
Materiales y Suministros283,000.00-35,243.00247,757.004.0%103,657.00224407.6013256.8884544571.86822121246.4320%9%203161.17-120750.6023349.40
Transferencias Corrientes45,000.000.0045,000.000.7%13,500.00100390255002552%1%9784346134961
Fondo de Autogestión79,000.000.0079,000.001.3%29,000.0023000000000%0%23000600056000
PRESUP. DE INVERSIÓN236,670.000.00236,670.00100.0%159,670.0039594.0410346154763702091605610%7%23538.51120075.96197075.96
Equipamiento para el Mejoramiento Institucional236,670.000.00236,670.00159,670.0039594.0410346154763702091605610%7%23538.51120075.96197075.96

GRUPO DE GASTOSLeyTrasladoModificadoDistribuciónAsignadoCompromisos Adquiridos y por formalizarEjecución. MensualSaldo del CompromisoSaldo del DevengadoTotal PagadoTotal Ejec. Presup.Ejec. AsignEjec. AnualSaldo BloqueadoDisponible a la FechaDisponible Anual
TOTALES…………..63987980639879815148231164718.34542362.44111321.3270204.13840170.801021696.2567%16%103229.37389897.385234079.66
PRESUP. DE FUNCIONAMIENTO616212806162128100.0%13684531157430.19536652.80105611.6870204.13840170.801015986.6174%16%101650.86250815.535004697.81
Servicios Personales51595890515958983.7%901505865055.55457378.86059647.83805407.72865055.5596%17%036449.454294533.45
Servicios No Personales5955393504363058210.2%374791283050.4472664.39104189.446807.8431689.23142686.5138%23%100571.21131533.28347531.56
Servicios Básicos225400422540414199076004.2124410.4362783.701096.991212476004.2154%34%065985.79149399.79
Otros Servicios37013935039405178232801207046.2348253.9641405.745710.8519565.7166682.3029%16%100571.2165547.49198131.77
Materiales y Suministros283000-350432479574.0%626579069.206609.5511673748.4630747989.5513%3%1079.6553587.80238887.80
Transferencias Corrientes450000450000.7%90002550255002553%1%0874544745
Fondo de Autogestión790000790001.3%205000000000%0%02050079000
PRESUP. DE INVERSIÓN2366700236670100.0%1463707288.15571057100057104%2%1578.51139081.85229381.85
Equipamiento para el Mejoramiento Institucional236,67002366701463707288.15571057100057104%2%1578.51139081.85229381.85

GRUPO DE GASTOSLeyTrasladoModificadoDistribuciónAsignadoCompromisos Adquiridos y por formalizarEjecución. MensualSaldo del CompromisoSaldo del DevengadoTotal PagadoTotal Ejec. Presup.Ejec. AsignEjec. AnualSaldo BloqueadoDisponible a la FechaDisponible Anual
TOTALES…………..639879806398798775895537873.19480499.2255037.0257227.02368235.18480499.2262%8%38949.05256446.735860924.81
PRESUP. DE FUNCIONAMIENTO616212806162128100.0%741395531538.94480499.2255037.0257227.02368235.18480499.2265%8%32614.8228280.985630589.06
Servicios Personales51595890515958983.7%430598407676.69407676.69054624.41353052.28407676.6995%8%022921.314751912.31
Servicios No Personales59553905955399.7%244247120383.5870879.3554782.02914.4315182.970879.3529%12%31079.31142288.34475155.42
Servicios Básicos225400022540011398556627.0651593.7851536.5857.2051593.7845%23%062391.22168772.94
Otros Servicios370139037013913026263756.5219285.573245.44857.2315182.919285.5715%5%31079.3179897.12306382.48
Materiales y Suministros28300002830004.6%505503223.671688.1801688.1801688.183%1%1535.4947326.33279776.33
Transferencias Corrientes450000450000.7%4500255255255002556%1%0424544745
Fondo de Autogestión790000790001.3%115000000000%0%01150079000
PRESUP. DE INVERSIÓN2366700236670100.0%345006334.25000000%0%6334.2528165.75230335.75
Equipamiento para el Mejoramiento Institucional236,6700236670345006334.25000000%0%6334.2528165.75230335.75

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