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 PRESUPUESTO6,602,550-180,3996,422,1514,989,6114,631,439541,842254,942153,2004,329,1344,737,27595%74%42,478209,8581,790,712180,399
P. FUNCIONAMIENTO6,365,880-109,3986,256,4824,823,9424,472,953540,408131,916135,1694,311,8584,578,94495%73%42,323202,6751,783,529109,398
Servicios Personales5,624,83805,624,8384,212,3633,913,437463,6960102,9693,991,8914,094,86097%73%0117,5031,711,4010
Servicios No Personales480,535-16,863463,672443,607424,39647,416100,36916,155255,032371,55684%80%19,73252,32039,27665,540
– Servicios Básicos164,04429,218193,262193,262175,33812,65432,8778,933133,527175,33891%91%017,92417,9240
-Otros Servicios316,491-46,081270,410250,345249,05934,76267,4927,222121,504196,21878%73%19,73234,39521,35165,540
Materiales y Suministros165,507-17,360148,147148,147129,86528,29728,79216,04664,936109,77374%74%20,09218,28218,28243,858
Maquinaria y Equipo011,85011,85011,8500000000%0%011,85011,8500
Transferencias Corrientes95,000-87,0257,9757,9755,2551,0002,755002,75535%35%2,5002,7202,7200
P. INVERSIÓN236,670-71,001165,669165,669158,4871,434123,02618,03017,275158,33296%96%1557,1827,18271,001
Equipamiento para el Mejoramietnto Institucional236,670-71,001165,669165,669158,4871,434123,02618,03017,275158,33296%96%1557,1827,18271,001

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 PRESUPUESTO6,602,550-180,3996,422,1514,518,3224,087,956599,139281,486124,6033,789,3454,195,43393%65%33,040289,8492,334,195180,399
P. FUNCIONAMIENTO6,365,880-109,3986,256,4824,352,6533,931,058561,225125,241124,6033,788,6924,038,53593%65%33,040281,0782,325,424109,398
Servicios Personales5,624,83805,624,8383,753,7993,456,390526,2290102,2763,528,8883,631,16497%65%3672118,9642,168,4480
Servicios No Personales480,535-31,303449,232419,942382,04323,152101,65420,543201,944324,14077%72%19,97575,82767,18965,540
– Servicios Básicos164,0448,297172,341170,721162,6849,90439,29420,57110282016268495%94%08,0379,6570
-Otros Servicios316,491-39,600276,891249,221219,35913,24862,360-2899,124161,45665%58%19,97567,79057,53265,540
Materiales y Suministros165,507-22,457143,050142,05090,87010,34421,8321,78457,86081,47757%57%9,39351,18052,18043,858
Transferencias Corrientes95,000-55,63839,36236,8621755150017550017555%4%035,10737,6070
P. INVERSIÓN236,670-71,001165,669165,669156,89837,914156,2450653156,89895%95%08,7718,77171,001
Equipamiento para el Mejoramietnto Institucional236,670-71,001165,669165,669156,89837,914156,245065315689895%95%08,7718,77171,001

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 PRESUPUESTO6,602,550-180,3996,422,1513,996,9773,500,415509,095254,99192,8303,248,4733,596,29490%56%36,610364,0732,921,736180,399
P. FUNCIONAMIENTO6,365,880-109,3986,256,4823,831,3083,363,892489,064136,66192,8303,247,8203,477,31091%56%19,071334,9272,892,590109,398
Servicios Personales5,624,83805,624,8383,252,9162,923,512432,690063,4953,041,4393,104,93595%55%0147,9812,701,3260
Servicios No Personales480,535-35,428445,107404,923366,18850,527120,22925,201155,558300,98874%68%16,26687,66978,91965,540
– Servicios Básicos164,0442,075166,119162,949152,78014,11643,99923,3198546215278094%92%010,16913,3390
-Otros Servicios316,491-37,503278,988241,974213,40736,41176,2301,88170,096148,20861%53%16,26677,50165,58165,540
Materiales y Suministros165,507-28,605136,902133,83473,9385,84816,1774,13450,82271,13353%52%2,80559,89662,96443,858
Transferencias Corrientes95,000-45,36549,63539,6352550255002551%1%039,38049,3800
P. INVERSIÓN236,670-71,001165,669165,669136,52320,031118,3310653118,98472%72%17,53929,14629,14671,001
Equipamiento para el Mejoramietnto Institucional236,670-71,001165,669165,669136,52320,031118,331065311898472%72%17,53929,14629,14671,001
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 PRESUPUESTO6,602,55006,602,5503,683,2923,243,762519,62525727174,5962,755,3323,087,19984%47%272,253323,8403,358,788180,399
P. FUNCIONAMIENTO6,365,88006,365,8803,446,6223,025,328519,14315848974,4252,755,3322,988,24687%47%152,771305,6043,340,552109,398
Servicios Personales5,624,83805,624,8382,794,3522,490,822439,815058,9152,613,3302,672,24596%48%0122,1073,134,0160
Servicios No Personales480,53527539508,074442,870421,04441047121516807512087025046157%49%104,84987,56087,03065,540
– Servicios Básicos164,0440164,044147,209138665133305451242677988613866594%85%08,54425,3790
-Otros Servicios316,49127539344,030295,661282,380277176700438094098411179738%32%104,84979,01561,65065,540
Materiales y Suministros165,50717005182,512176,444113,20738,0263671874352113265,28537%36%47,92263,23769,30543,858
Transferencias Corrientes95,000-4454450,45632,956255255255002551%1%032,70150,2010
P. INVERSIÓN236,6700236,670236,670218,4344829878217109895342%42%119,48118,23618,23671,001
Equipamiento para el Mejoramietnto Institucional236,6700236,670236,670218,4344829878217109895342%42%119,48118,23618,23671,001

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 PRESUPUESTO6,602,55006,602,5503,175,0472,745,935688,66822776965,7762,274,0292,567,57481%39%111,557495,9153,856,615180,399
P. FUNCIONAMIENTO6,365,88006,365,8802,938,3772,527,983688,66812929865,7762,274,0292,469,10384%39%-7,924477,1983,837,897109,398
Servicios Personales5,624,83805,624,8382,335,7882,051,007635,981059,7732,172,6572,232,43096%40%-181423284,7813,573,8310
Servicios No Personales480,53513613494,148395,481373,3324003611889256228490020941453%42%97,11588,952120,81665,540
– Servicios Básicos164,044-14518149,526123,821110818315706063905017911081889%74%013,00338,7080
-Otros Servicios316,49128131344,622271,660262,5158466582545622347219859636%29%97,11575,94982,10765,540
Materiales y Suministros165,50714405179,912165,126103,64412,651104063811647227,25917%15%76,38461,48276,26843,858
Transferencias Corrientes95,000-2801866,98241,9820000000%0%041,98266,9820
P. INVERSIÓN236,6700236,670236,670217,953098471009847142%42%119,48118,71718,71771,001
Equipamiento para el Mejoramietnto Institucional236,6700236,670236,670217,953098471009847142%42%119,48118,71718,71771,001

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 PRESUPUESTO6,602,55006,602,5502,662,5732,318,215309,39621738954,1121,607,4051,878,90671%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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