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
TOTALES6,781,995.000.006,781,995.00100.0%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

Síguenos en Nuestras Redes Sociales

Cerrar menú