GRUPO DE GASTOSLeyTrasladoModificadoAsignadoCompromisos Adquiridos y por formalizarEjecución. MensualSaldo del CompromisoSaldo del DevengadoTotal PagadoTotal Ejec. Presup.Ejec. AsignEjec. AnualSaldo BloqueadoDisponible a la FechaDisponible AnualContención de Gastos
TOTAL PRESUPUESTO6,602,55006,602,5502,662,5732,318,215309,39621738954,1121,607,4051,878,90671%28%394,476389,1924,284,335180,399
P. FUNCIONAMIENTO6,365,88006,365,8802,425,9032,148,743309,22511891754,1121,607,4051,780,43473%28%323,475321,9944,217,137109,398
Servicios Personales5,624,83805,624,8381,877,2241,771,969255,891051,4001,545,0491,596,44985%28%175520105,2553,852,8690
Servicios No Personales480,53525995506,530378,041311,1464930111849712704961216937845%33%96,934111,729195,38465,540
– Servicios Básicos164,0440164,044127,7291081641183653848941389759376473%57%1440019,56555,8800
-Otros Servicios316,49125995342,486250,312202,9813746564648329106367561330%22%82,53492,165139,50565,540
Materiales y Suministros165,507-1995163,512137,13865,6284,03342114431274414,60811%9%51,02071,51097,88443,858
Transferencias Corrientes95,000-2400071,00033,5000000000%0%033,50071,0000
P. INVERSIÓN236,6700236,670236,670169,47217198471009847142%42%71,00167,19867,19871,001
Equipamiento para el Mejoramietnto Institucional236,6700236,670236,670169,47217198471009847142%42%71,00167,19867,19871,001

GRUPO DE GASTOSLeyTrasladoModificadoAsignadoCompromisos Adquiridos y por formalizarEjecución. MensualSaldo del CompromisoSaldo del DevengadoTotal PagadoTotal Ejec. Presup.Ejec. AsignEjec. AnualSaldo BloqueadoDisponible a la FechaDisponible AnualContención de Gastos
TOTAL PRESUPUESTO6,602,55006,602,5502,109,7961,879,788569,21518881566,7661,315,0971,570,67774%24%280,208258,9104,722,762180,399
P. FUNCIONAMIENTO6,365,88006,365,8801,895,1261,680,099569,2159051566,7661,315,0971,472,37778%23%178,819243,9304,685,781109,398
Servicios Personales5,624,83805,624,8381,418,6601,340,558484,587063,4441,277,1141,340,55894%24%078,1024,284,2800
Servicios No Personales480,53518968499,503328,572276,920773218707926263084312054837%24%127,47080,554222,58365,540
– Servicios Básicos164,0440164,044117,11997626605625255157293208192970%50%1569719,49366,4180
-Otros Servicios316,49118968335,459211,453179,2951676034528256915233861918%12%111,77461,060156,16465,540
Materiales y Suministros165,5075032170,539127,39462,6207,3073436696713911,2719%7%51,34964,774107,91943,858
Transferencias Corrientes95,000-2400071,00020,5000000000%0%020,50071,0000
P. INVERSIÓN236,6700236,670214,670199,689098300009830046%42%101,38914,98136,98171,001
Equipamiento para el Mejoramietnto Institucional236,6700236,670214,670199,689098300009830046%42%101,38914,98136,98171,001

GRUPO DE GASTOSLeyTrasladoModificadoAsignadoCompromisos Adquiridos y por formalizarEjecución. MensualSaldo del CompromisoSaldo del DevengadoTotal PagadoTotal Ejec. Presup.Ejec. AsignEjec. AnualSaldo BloqueadoDisponible a la FechaDisponible AnualContención de Gastos
TOTAL PRESUPUESTO6,602,55006,602,5501,524,8241,261,378590,23512367057,873819,9191,001,46266%15%238,045285,3175,341,172180,399
P. FUNCIONAMIENTO6,365,88006,365,8801,335,6741,092,077491,9352537057,873819,919903,16268%14%167,044265,4685,273,803109,398
Servicios Personales5,624,83805,624,838960,096855,971446,827055,353800,618855,97189%15%0104,1254,768,8670
Servicios No Personales480,53518241498,776270,470185,46042493253701832160254322716%9%120,363106,881313,31665,540
– Servicios Básicos164,0440164,044104,599299952136750331632147022136720%13%862874,604134,0490
-Otros Servicios316,49118241334,732165,871155,465211262033720013232185913%7%111,73532,277179,26765,540
Materiales y Suministros165,5075759171,266102,60850,6452,615068832763,9654%2%46,68151,963120,62143,858
Transferencias Corrientes95,000-2400071,0002,5000000000%0%02,50071,0000
P. INVERSIÓN236,6700236,670189,150169,3019830098300009830052%42%71,00119,84967,36971,001
Equipamiento para el Mejoramietnto Institucional236,6700236,670189,150169,3019830098300009830052%42%71,00119,84967,36971,001

GRUPO DE GASTOSLeyTrasladoModificadoAsignadoCompromisos Adquiridos y por formalizarEjecución. MensualSaldo del CompromisoSaldo del DevengadoTotal PagadoTotal Ejec. Presup.Ejec. AsignEjec. AnualSaldo BloqueadoDisponible a la FechaDisponible AnualContención de Gastos
TOTAL PRESUPUESTO6,602,55006,602,550748,324619,961411,22873355,426355,068411,22855%6%180,853156,2435,982,589180,399
P. FUNCIONAMIENTO6,365,88006,365,880659,174548,960411,22873355,426355,068411,22862%6%109,852138,0945,816,920109,398
Servicios Personales5,624,83805,624,838459,212409,144409,144054,796354,348409,14489%7%050,0685,215,6940
Servicios No Personales480,5350480,535133,97494,503733733007331%0%65,88967,351386,03265,540
– Servicios Básicos164,0440164,04448,1430000000%0%048,143164,0440
-Otros Servicios316,4910316,49185,83194,503733733007331%0%65,88919,208221,98865,540
Materiales y Suministros165,5070165,50752,48845,3131,35006307201,3503%1%43,9637,175120,19443,858
Transferencias Corrientes95,000095,00013,5000000000%0%013,50095,0000
P. INVERSIÓN236,6700236,67089,15071,001000000%0%71,00118,149165,66971,001
Equipamiento para el Mejoramietnto Institucional236,6700236,67089,15071,001000000%0%71,00118,149165,66971,001

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