Estructura y Ejecución Presupuestaria (2019) – Procuraduría de la Administración

GRUPO DE GASTOS	Ley	Traslado	Modificado	Distribución	Compromisos Adquiridos y por formalizar	Ejecución. Mensual	Saldo del Compromiso	Saldo del Devengado	Total Pagado	Total Ejec. Presup.	Ejec. Anual	Saldo Bloqueado	Disponible Anual
TOTAL PRESUPUESTO	6,781,995.00	0	6,781,995.00	100.00%	6,553,961.48	494,801.30	45,988.60	209,880.62	5,929,291.94	6,185,161.16	91.20%	368,800.32	228,033.52
P. FUNCIONAMIENTO	6,488,995.00	0	6,488,995.00	100.02%	6,332,913.60	494,801.30	40,214.40	173,450.49	5,788,600.59	6,002,265.48	92.50%	330,648.12	156,081.40
Servicios Personales	5,151,695.00	-312	5,151,383.00	79.39%	5,100,684.29	463,302.03	0	56,697.51	4,966,997.81	5,023,695.32	97.52%	76,988.97	50,698.71
Servicios No Personales	808,400.00	34,705	843,105.00	12.99%	779,721.42	28,177.52	23,540.31	51,850.93	596,800.78	672,192.02	79.73%	107,529.40	63,383.58
– Servicios Básicos	226,300.00	9,000	235,300.00		201,720.17	17,804.24	124.67	17,767.44	183,828.06	201,720.17	85.73%	0	33,579.83
-Otros Servicios	582,100.00	25,705	607,805.00		578,001.25	10,373.28	23,415.64	34,083.49	412,972.72	470,471.85	77.41%	107,529.40	29,803.75
Materiales y Suministros	353,900.00	19,989	373,889.00	5.76%	340,776.33	3,321.75	14,471.36	62,859.66	200,324.55	277,655.57	74.26%	63,120.76	33,112.67
Maquinaria y Equipo	0	5,996	5996	0.12%	5,990.49	0	378.78	0	5610.72	5989.5	99.89%	0.99	5.51
Transferencias Corrientes	90,000.00	-60,378	29622	0.46%	21,456.60	0	1,823.95	736.99	11,017.24	13,578.18	45.84%	7,878.42	8,165.40
Fondo de Autogestión	85,000.00	0	85000	1.31%	84,284.47	0	0	1305.4	7849.49	9154.89	10.77%	75129.58	715.53
P. INVERSIÓN	293,000.00	0	293,000.00	100.00%	221,047.88	0	5,774.20	36,430.13	140,691.35	182,895.68	62.42%	38,152.20	71,952.12
Equipamiento para el Mejoramietnto Institucional	293,000.00	0	293,000.00	100.00%	221,047.88	0	5,774.20	36,430.13	140,691.35	182,895.68	62.42%	38,152.20	71,952.12

GRUPO DE GASTOS	Ley	Traslado	Modificado	Distribución	Asignado	Compromisos Adquiridos y por formalizar	Ejecución. Mensual	Saldo del Compromiso	Saldo del Devengado	Total Pagado	Total Ejec. Presup.	Ejec. Asign	Ejec. Anual	Saldo Bloqueado	Disponible a la Fecha	Disponible Anual
TOTALES…………………	6,781,995.00	0.00	6,781,995.00	100.0%	6,326,785.00	6,080,732.18	488,772.38	128,321.92	233,092.86	5,329,978.37	5,691,393.15	90.0%	83.9%	380,841.95	254,549.90	701,262.82
PRESUP. DE FUNCIONAMIENTO	6,488,995.00	0.00	6,488,995.00	100.0%	6,033,785.00	5,854,406.42	472,480.15	98,699.39	193,922.75	5,215,875.33	5,508,497.47	91.3%	84.9%	337,411.87	187,875.66	634,588.58
Servicios Personales	5,151,695.00	-312.00	5,151,383.00	79.4%	4,701,173.00	4,636,927.86	424,192.92	0.00	61,492.15	4,498,901.14	4,560,393.29	97.0%	88.5%	76534.57	64,245.14	514,455.14
Servicios No Personales	808,400.00	34,705.00	843,105.00	13.0%	838,105.00	766,286.61	26,296.32	50,699.59	74,947.94	518,843.97	644,491.50	76.9%	76.4%	113,298.03	80,315.47	76,818.39
Servicios Básicos	226,300.00	9,000.00	235,300.00		235,300.00	183,915.93	4,011.92	124.67	18458.06	165,333.20	183,915.93	78.2%	78.2%	0.00	51,384.07	51,384.07
Otros Servicios	582,100.00	25,705.00	607,805.00		602,805.00	582,370.68	22,284.40	50,574.92	56,489.88	353,510.77	460,575.57	76.4%	75.8%	113,298.03	28,931.40	25,434.32
Materiales y Suministros	353,900.00	19,989.00	373,889.00	5.8%	373,889.00	339,460.39	21,990.91	43,635.67	56,555.67	174,698.77	274,890.11	73.5%	73.5%	64570.28	34,428.61	34,428.61
Maquinaria y Equipo	0.00	5996.00	5996.00	0.1%	5996.00	5990.49	0.00	378.78	0.00	5610.72	5989.50	99.9%	99.9%	0.99	5.51	5.51
Transferencias Corrientes	90,000.00	-60,378.00	29,622.00	0.5%	29,622.00	21,456.60	0.00	2,679.95	926.99	9971.24	13,578.18	45.8%	45.8%	7878.42	8,165.40	8,165.40
Fondo de Autogestión	85,000.00	0.00	85,000.00	1.3%	85,000.00	84284.47	0.00	1305.40	0.00	7849.49	9154.89	10.8%	10.8%	75129.58	715.53	715.53
PRESUP. DE INVERSIÓN	293,000.00	0.00	293,000.00	100.0%	293,000.00	226,325.76	16,292.23	29,622.53	39,170.11	114,103.04	182,895.68	62.4%	62.4%	43430.08	66,674.24	66,674.24
Programa de Reposición de Mobiliario y Equipo	293,000.00	0.00	293,000.00	100.0%	293,000.00	226,325.76	16,292.23	29,622.53	39,170.11	114,103.04	182,895.68	62.4%	62.4%	43430.08	66,674.24	66,674.24

GRUPO DE GASTOS	Ley	Traslado	Modificado	Distribución	Asignado	Compromisos Adquiridos y por formalizar	Ejecución. Mensual	Saldo del Compromiso	Saldo del Devengado	Total Pagado	Total Ejec. Presup.	Ejec. Asign	Ejec. Anual	Saldo Bloqueado	Disponible a la Fecha	Disponible Anual
TOTALES…………………	6,781,995.00	0.00	6,781,995.00	100.0%	5,899,839.00	5,625,841.86	591,264.20	191,711.28	259,290.98	4,754,641.04	5,205,643.30	88.2%	76.8%	401,126.64	293,069.06	1,156,153.14
PRESUP. DE FUNCIONAMIENTO	6,488,995.00	0.00	6,488,995.00	100.0%	5,606,839.00	5,410,694.04	560,642.84	158,999.20	227,088.27	4,652,952.38	5,039,039.85	89.9%	77.7%	352,582.27	215,216.88	1,078,300.96
Servicios Personales	5,151,695.00	-312.00	5,151,383.00	79.4%	4,283,531.00	4,214,234.67	417,575.78	0.00	61,437.70	4,074,762.67	4,136,200.37	96.6%	80.3%	78034.30	69,296.33	937,148.33
Servicios No Personales	808,400.00	40,316.00	848,716.00	13.1%	834,762.00	755,687.99	94,451.26	102,113.82	102,939.67	414,593.52	619,647.01	74.2%	73.0%	116,969.06	98,145.93	93,028.01
Servicios Básicos	226,300.00	9,000.00	235,300.00		232,222.00	179,904.01	40,270.69	18,776.35	48931.14	112,196.52	179,904.01	77.5%	76.5%	0.00	52,317.99	55,395.99
Otros Servicios	582,100.00	31,316.00	613,416.00		602,540.00	575,783.98	54,180.57	83,337.47	54,008.53	302,397.00	439,743.00	73.0%	71.7%	116,969.06	45,827.94	37,632.02
Materiales y Suministros	353,900.00	9,378.00	363,278.00	5.6%	362,928.00	329,039.82	45,441.65	51,796.25	60,060.77	142,612.88	254,469.90	70.1%	70.0%	74569.92	33,888.18	34,238.18
Maquinaria y Equipo	0.00	5996.00	5996.00	0.1%	5996.00	5990.49	1212.15	378.78	1548.14	4062.58	5989.50	99.9%	99.9%	0.99	5.51	5.51
Transferencias Corrientes	90,000.00	-55,378.00	34,622.00	0.5%	34,622.00	21,456.60	1962.00	3,404.95	1101.99	9071.24	13,578.18	39.2%	39.2%	7878.42	13,165.40	13,165.40
Fondo de Autogestión	85,000.00	0.00	85,000.00	1.3%	85,000.00	84284.47	0.00	1305.40	0.00	7849.49	9154.89	10.8%	10.8%	75129.58	715.53	715.53
PRESUP. DE INVERSIÓN	293,000.00	0.00	293,000.00	100.0%	293,000.00	215,147.82	30,621.36	32,712.08	32,202.71	101,688.66	166,603.45	56.9%	56.9%	48544.37	77,852.18	77,852.18
Programa de Reposición de Mobiliario y Equipo	293,000.00	0.00	293,000.00	100.0%	293,100.00	215,148.00	30,621.00	37,712.00	32,203.00	101,689.00	166,603.00	56.9%	56.9%	48544.00	77,852.00	77,852.00

Septiembre 2019

GRUPO DE GASTOS	Ley	Traslado	Modificado	Distribución	Asignado	Compromisos Adquiridos y por formalizar	Ejecución. Mensual	Saldo del Compromiso	Saldo del Devengado	Total Pagado	Total Ejec. Presup.	Ejec. Asign	Ejec. Anual	Saldo Bloqueado	Disponible a la Fecha	Disponible Anual
TOTALES…………………	6,781,995.00	0.00	6,781,995.00	100.0%	5,373,908.00	5,061,108.29	526,945.99	210,255.81	168,469.82	4,238,097.02	4,616,822.65	85.9%	68.1%	418,306.72	338,778.63	1,720,886.71
PRESUP. DE FUNCIONAMIENTO	6,488,995.00	0.00	6,488,995.00	100.0%	5,168,808.00	4,866,960.78	522,112.75	190,414.47	145,540.34	4,144,885.75	4,480,840.56	86.7%	69.1%	360,141.30	327,826.14	1,622,034.22
Servicios Personales	5,151,695.00	-312.00	5,151,383.00	79.4%	3,865,889.00	3,801,342.00	459,597.58	0.00	55,535.11	3,663,089.48	3,718,624.59	96.2%	72.2%	82717.41	64,547.00	1,350,041.00
Servicios No Personales	808,400.00	37,296.00	845,696.00	13.0%	814,188.00	677,979.51	31,032.34	138,438.28	40,986.09	347,549.78	526,974.15	64.7%	62.3%	125,026.44	162,187.41	167,716.49
Servicios Básicos	226,300.00	9,000.00	235,300.00	0	221,144.00	139,633.32	1,373.25	42,436.55	2323.27	94,873.50	139,633.32	63.1%	59.3%	0.00	81,510.68	95,666.68
Otros Servicios	582,100.00	28,296.00	610,396.00	0	593,044.00	538,346.19	29,659.09	96,001.73	38,662.82	252,676.28	387,340.83	65.3%	63.5%	125,026.44	80,676.73	72,049.81
Materiales y Suministros	353,900.00	-4,862.00	349,038.00	5.4%	346,053.00	291,582.07	30,099.74	44,623.98	42,405.31	122,621.32	209,650.61	60.6%	60.1%	81931.46	54,470.93	57,455.93
Maquinaria y Equipo	0.00	4827.00	4827.00	0.1%	4827.00	4821.13	42.79	757.56	2401.02	1661.56	4820.14	99.9%	99.9%	0.99	5.87	5.87
Transferencias Corrientes	90,000.00	-36,949.00	53,051.00	0.8%	53,051.00	20,135.60	1340.30	4,789.25	1322.79	5504.14	11,616.18	21.9%	21.9%	8519.42	32,915.40	32,915.40
Fondo de Autogestión	85,000.00	0.00	85,000.00	1.3%	84,800.00	71100.47	0.00	1805.40	2890.02	4459.47	9154.89	10.8%	10.8%	61945.58	13,699.53	13,899.53
PRESUP. DE INVERSIÓN	293,000.00	0.00	293,000.00	0.0%	205,100.00	194,147.51	4,833.24	19,841.34	22,929.48	93,211.27	135,982.09	66.3%	46.4%	58165.42	10,952.49	98,852.49
Programa de Reposición de Mobiliario y Equipo	293,000.00	0.00	293,000.00	0.0%	205,100.00	194,147.51	4,833.24	19,841.34	22,929.48	93,211.27	135,982.09	66.3%	46.4%	58165.42	10,952.49	98,852.49

GRUPO DE GASTOS	Ley	Traslado	Modificado	Distribución	Asignado	Compromisos Adquiridos y por formalizar	Ejecución. Mensual	Saldo del Compromiso	Saldo del Devengado	Total Pagado	Total Ejec. Presup.	Ejec. Asign	Ejec. Anual	Saldo Bloqueado	Disponible a la Fecha	Disponible Anual
TOTALES…………………	6,781,995.00	0.00	6,781,995.00	100.0%	5,023,749.00	4,527,643.57	516,493.89	210,275.70	184,970.73	3,697,522.67	4,092,769.10	81.5%	60.3%	406,264.17	524,715.73	2,254,351.43
PRESUP. DE FUNCIONAMIENTO	6,488,995.00	0.00	6,488,995.00	100.0%	4,818,649.00	4,353,972.06	486,381.37	179,826.04	174,491.37	3,607,302.84	3,961,620.25	82.2%	61.1%	363,741.51	493,287.24	2,135,022.94
Servicios Personales	5,151,695.00	-312.00	5,151,383.00	79.4%	3,545,684.00	3,360,579.58	433,216.05	0.00	56,488.57	3,202,538.44	3,259,027.01	91.9%	63.3%	101552.57	185,104.42	1,790,803.42
Servicios No Personales	808,400.00	43,339.00	851,739.00	13.1%	801,477.00	660,822.95	36,820.53	148,523.64	63,941.37	285,080.73	497,545.74	62.1%	58.4%	134,666.91	169,264.35	190,916.05
Servicios Básicos	226,300.00	9,000.00	235,300.00		209,566.00	138,260.07	1,359.21	43,386.57	214.12	94,659.38	138,260.07	66.0%	58.8%	0.00	71,305.93	97,039.93
Otros Servicios	582,100.00	34,339.00	616,439.00		591,911.00	522,562.88	35,461.32	105,137.07	63,727.25	190,421.35	359,285.67	60.7%	58.3%	134,666.91	97,958.42	93,876.12
Materiales y Suministros	353,900.00	-10,862.00	343,038.00	5.3%	334,353.00	260,714.42	13,201.44	23,239.49	48,611.19	108,988.70	180,839.38	54.1%	52.7%	79875.04	73,638.58	82,323.58
Maquinaria y Equipo	0.00	4784.00	4784.00	0.000928683	4784.00	4778.34	0.00	757.56	2358.23	1661.56	4777.35	99.9%	99.9%	0.99	5.66	5.66
Transferencias Corrientes	90,000.00	-36,949.00	53,051.00	0.8%	53,051.00	18,794.30	3143.35	5,499.95	201.99	4573.94	10,275.88	19.4%	19.4%	8518.42	34,256.70	34,256.70
Fondo de Autogestión	85,000.00	0.00	85,000.00	1.3%	79,300.00	48282.47	0.00	1805.40	2890.02	4459.47	9154.89	11.5%	10.8%	39127.58	31,017.53	36,717.53
PRESUP. DE INVERSIÓN	293,000.00	0.00	293,000.00	100.0%	205,100.00	173,671.51	30,112.52	30,449.66	10,479.36	90,219.83	131,148.85	63.9%	44.8%	42522.66	31,428.49	119,328.49
Programa de Reposición de Mobiliario y Equipo	293,000.00	0.00	293,000.00	100.0%	205,100.00	173,671.51	30,112.52	30,449.66	10,479.36	90,219.83	131,148.85	63.9%	44.8%	42522.66	31,428.49	119,328.49

GRUPO DE GASTOS	Ley	Traslado	Modificado	Distribución	Asignado	Compromisos Adquiridos y por formalizar	Ejecución. Mensual	Saldo del Compromiso	Saldo del Devengado	Total Pagado	Total Ejec. Presup.	Ejec. Asign	Ejec. Anual	Saldo Bloqueado	Disponible a la Fecha	Disponible Anual
TOTALES…………………	6,781,995.00	0.00	6,781,995.00	100.0%	4,412,419.00	4,019,402.27	528,730.93	224,511.50	213,316.47	3,138,447.24	3,576,275.21	81.1%	52.7%	400,823.52	435,320.27	2,762,592.73
PRESUP. DE FUNCIONAMIENTO	6,488,995.00	0.00	6,488,995.00	100.0%	4,207,319.00	3,879,684.71	523,345.68	213,497.27	190,392.60	3,071,349.01	3,475,238.88	82.6%	53.6%	362,142.29	369,937.83	2,609,310.29
Servicios Personales	5,151,695.00	-312.00	5,151,383.00	79.4%	2,987,760.00	2,944,260.96	431,089.70	0.00	66,920.06	2,758,890.90	2,825,810.96	94.6%	54.9%	118450.00	43,499.04	2,207,122.04
Servicios No Personales	808,400.00	41,339.00	849,739.00	13.1%	767,631.00	640,200.13	46,096.99	146,751.41	96,787.35	217,186.45	460,725.21	60.0%	54.2%	137,171.38	169,734.41	209,538.87
Servicios Básicos	226,300.00	9,000.00	235,300.00		186,466.00	136,900.86	26,653.80	43,904.39	20282.87	72,713.60	136,900.86	73.4%	58.2%	0.00	49,565.14	98,399.14
Otros Servicios	582,100.00	32,339.00	614,439.00		581,165.00	503,299.27	19,443.19	102,847.02	76,504.48	144,472.85	323,824.35	55.7%	52.7%	137,171.38	120,169.27	111,139.73
Materiales y Suministros	353,900.00	-18,462.00	335,438.00	5.2%	317,093.00	241,868.29	46,884.31	59,779.90	18,612.92	89,245.12	167,637.94	52.9%	50.0%	74230.35	75,224.71	93,569.71
Maquinaria y Equipo	0.00	4784.00	4784.00	0.000928683	4784.00	4778.34	0.00	757.56	3980.26	39.53	4777.35	99.9%	99.9%	0.99	5.66	5.66
Transferencias Corrientes	90,000.00	-27,349.00	62,651.00	1.0%	57,651.00	19,391.95	0.00	2,703.00	701.99	3727.54	7,132.53	12.4%	11.4%	12259.42	38,259.05	43,259.05
Fondo de Autogestión	85,000.00	0.00	85,000.00	1.3%	72,400.00	29185.04	-725.32	3505.40	3390.02	2259.47	9154.89	12.6%	10.8%	20030.15	43,214.96	55,814.96
PRESUP. DE INVERSIÓN	293,000.00	0.00	293,000.00	100.0%	205,100.00	139,717.56	5,385.25	11,014.23	22,923.87	67,098.23	101,036.33	49.3%	34.5%	38681.23	65,382.44	153,282.44
Programa de Reposición de Mobiliario y Equipo	293,000.00	0.00	293,000.00	100.0%	205,100.00	139,717.56	5,385.25	11,014.23	22,923.87	67,098.23	101,036.33	49.3%	34.5%	38681.23	65,382.44	153,282.44

GRUPO DE GASTOS	Ley	Traslado	Modificado	Distribución	Asignado	Compromisos Adquiridos y por formalizar	Ejecución. Mensual	Saldo del Compromiso	Saldo del Devengado	Total Pagado	Total Ejec. Presup.	Ejec. Asign	Ejec. Anual	Saldo Bloqueado	Disponible a la Fecha	Disponible Anual
TOTALES…………………	6,781,995.00	0.00	6,781,995.00	100.0%	3,419,321.00	3,128,870.63	421,547.61	210,234.53	185,804.57	2,654,424.00	3,050,463.10	89.2%	45.0%	31,914.69	336,943.21	3,653,124.37
PRESUP. DE FUNCIONAMIENTO	6,488,995.00	0.00	6,488,995.00	100.0%	3,272,821.00	3,026,544.11	373,668.71	186,180.04	154,020.42	2,614,611.56	2,954,812.02	90.3%	45.5%	25,239.25	292,769.73	3,462,450.89
Servicios Personales	5,151,695.00	-312.00	5,151,383.00	79.4%	2,513,908.00	2,394,721.26	352,045.29	0.00	58,104.58	2,336,616.68	2,394,721.26	95.3%	46.5%	0.00	119,186.74	2,756,661.74
Servicios No Personales	808,400.00	47,987.00	856,387.00	13.2%	539,371.00	482,775.57	7,824.95	149,883.01	71,032.04	195,469.80	416,384.85	77.2%	48.6%	19,897.88	103,088.27	373,611.43
Servicios Básicos	226,300.00	9,000.00	235,300.00		119,116.00	110,247.06	1,960.28	42,491.75	801.56	66,953.75	110,247.06	92.6%	46.9%	0.00	8,868.94	125,052.94
Otros Servicios	582,100.00	38,987.00	621,087.00		420,255.00	372,528.51	5,864.67	107,391.26	70,230.48	128,516.05	306,137.79	72.8%	49.3%	19,897.88	94,219.33	248,558.49
Materiales y Suministros	353,900.00	-28,110.00	325,790.00	5.0%	172,207.00	122,876.19	13,368.99	26,731.25	17,311.53	77,873.04	121,915.82	70.8%	37.4%	960.37	49,330.81	202,913.81
Maquinaria y Equipo	0.00	4784.00	4784.00	0.000928683	4784.00	4777.35	378.78	757.56	3980.26	39.53	4777.35	99.9%	99.9%	0.00	6.65	6.65
Transferencias Corrientes	90,000.00	-24,349.00	65,651.00	1.0%	20,651.00	11,513.53	-1,149.30	3,577.50	201.99	3353.04	7,132.53	34.5%	10.9%	4381.00	9,137.47	54,137.47
Fondo de Autogestión	85,000.00	0.00	85,000.00	1.3%	21,900.00	9880.21	1200.00	5230.72	3390.02	1259.47	9880.21	45.1%	11.6%	0.00	12,019.79	75,119.79
PRESUP. DE INVERSIÓN	293,000.00	0.00	293,000.00	100.0%	146,500.00	102,326.52	47,878.90	24,054.49	31,784.15	39,812.44	95,651.08	65.3%	32.6%	6675.44	44,173.48	190,673.48
Programa de Reposición de Mobiliario y Equipo	293,000.00	0.00	293,000.00	100.0%	146,500.00	102,326.52	47,878.90	24,054.49	31,784.15	39,812.44	95,651.08	65.3%	32.6%	6675.44	44,173.48	190,673.48

GRUPO DE GASTOS	Ley	Traslado	Modificado	Distribución	Asignado	Compromisos Adquiridos y por formalizar	Ejecución. Mensual	Saldo del Compromiso	Saldo del Devengado	Total Pagado	Total Ejec. Presup.	Ejec. Asign	Ejec. Anual	Saldo Bloqueado	Disponible a la Fecha	Disponible Anual
TOTALES	6,781,995.00	0.00	6,781,995.00	100.0%	3,032,081.00	2,701,687.36	557,026.33	247,596.34	206,392.69	2,179,446.61	2,622,979.15	86.5%	38.7%	27,617.53	381,484.32	4,080,307.64
PRESUP. DE FUNCIONAMIENTO	6,488,995.00	0.00	6,488,995.00	100.0%	2,885,581.00	2,663,442.17	546,569.84	236,963.29	187,623.35	2,161,076.82	2,585,663.46	89.6%	39.8%	26,688.03	273,229.51	3,825,552.83
Servicios Personales	5,151,695.00	-312.00	5,151,383.00	79.4%	2,149,568.00	2,042,675.97	403,398.02	0.00	57,221.87	1,985,454.10	2,042,675.97	95.0%	39.7%	0.00	106,892.03	3,108,707.03
Servicios No Personales	808,400.00	55,478.00	863,878.00	13.3%	526,762.00	483,404.16	104,016.37	193,974.91	106,296.79	110,902.09	411,173.79	78.1%	47.6%	21,139.69	94,448.52	380,473.84
Servicios Básicos	226,300.00	9,000.00	235,300.00		119,016.00	108,286.78	9,837.76	61,950.64	10,917.97	35,418.17	108,286.78	91.0%	46.0%	0.00	10,729.22	127,013.22
Otros Servicios	582,100.00	46,478.00	628,578.00		407,746.00	375,117.38	94,178.61	132,024.27	95,378.82	75,483.92	302,887.01	74.3%	48.2%	21,139.69	83,719.30	253,460.62
Materiales y Suministros	353,900.00	-35,601.00	318,299.00	4.9%	161,916.00	113,945.65	27,576.78	28,103.83	19,233.41	63,115.85	110,453.09	68.2%	34.7%	3,492.56	47,970.35	204,353.35
Maquinaria y Equipo	0.00	4784.00	4784.00	0.000928683	4784.00	4777.35	4359.04	2737.01	1622.03	39.53	4398.57	91.9%	91.9%	378.78	6.65	6.65
Transferencias Corrientes	90,000.00	-24,349.00	65,651.00	1.0%	20,651.00	9,958.83	3,905.99	4,726.80	2222.99	1332.04	8,281.83	40.1%	12.6%	1677.00	10,692.17	55,692.17
Fondo de Autogestión	85,000.00	0.00	85,000.00	1.3%	21,900.00	8680.21	3313.64	7420.74	1026.26	233.21	8680.21	39.6%	10.2%	0.00	13,219.79	76,319.79
PRESUP. DE INVERSIÓN	293,000.00	0.00	293,000.00	100.0%	146,500.00	38,245.19	10,456.49	10,633.05	18,769.34	18,369.79	37,315.69	25.5%	12.7%	929.50	108,254.81	254,754.81
Programa de Reposición de Mobiliario y Equipo	293,000.00	0.00	293,000.00	100.0%	146,500.00	38,245.19	10,456.49	10,633.05	18,769.34	18,369.79	37,315.69	25.5%	12.7%	929.50	108,254.81	254,754.81

GRUPO DE GASTOS	Ley	Traslado	Modificado	Distribución	Asignado	Compromisos Adquiridos y por formalizar	Ejecución. Mensual	Saldo del Compromiso	Saldo del Devengado	Total Pagado	Total Ejec. Presup.	Ejec. Asign	Ejec. Anual	Saldo Bloqueado	Disponible a la Fecha	Disponible Anual
TOTALES…	6,781,995.00	0.00	6,781,995.00	100.0%	2,653,184.00	2,138,123.07	524,658.01	269,506.46	125,832.35	1,684,372.80	2,078,552.15	78.3%	30.6%	14,559.62	560,072.23	4,643,871.93
PRESUP. DE FUNCIONAMIENTO	6,488,995.00	0.00	6,488,995.00	100.0%	2,506,684.00	2,099,877.88	506,639.27	248,848.23	114,799.34	1,678,748.35	2,041,236.46	81.4%	31.5%	13,630.12	451,817.42	4,389,117.12
Servicios Personales	5,151,695.00	0.00	5,151,695.00	79.4%	1,779,583.00	1,639,277.95	408,052.17	0.00	59,718.16	1,579,559.79	1,639,277.95	92.1%	31.8%	0.00	140,305.05	3,512,417.05
Servicios No Personales	808,400.00	37,136.00	845,536.00	13.0%	499,820.00	357,800.64	70,710.99	207,781.86	27,463.17	72,519.89	307,157.42	61.5%	36.3%	5,631.92	187,030.66	487,735.36
Servicios Básicos	226,300.00	9,000.00	235,300.00		118,916.00	98,449.02	10,583.49	63,703.43	14,742.30	20,003.29	98,449.02	82.8%	41.8%	0.00	20,466.98	136,850.98
Otros Servicios	582,100.00	28,136.00	610,236.00		380,904.00	259,351.62	60,127.50	144,078.43	12,720.87	52,516.60	208,708.40	54.8%	34.2%	5,631.92	166,563.68	350,884.38
Materiales y Suministros	353,900.00	-25,847.00	328,053.00	5.1%	171,670.00	87,562.44	21,295.49	32,285.75	27,146.31	25,775.14	84,655.24	49.3%	25.8%	2,907.20	84,107.56	240,490.56
Maquinaria y Equipo	0.00	791.00	791.00		791.00	403.44	363.91	363.91	0.00	39.53	403.44	51.0%	51.0%	0.00	387.56	387.56
Transferencias Corrientes	90,000.00	-12,080.00	77,920.00	1.2%	32,920.00	9,466.84	1,013.80	3,213.80	308.04	854.00	4,375.84	13.3%	5.6%	5091.00	23,453.16	68,453.16
Fondo de Autogestión	85,000.00	0.00	85,000.00	1.3%	21,900.00	5366.57	5202.91	5202.91	163.66	0.00	5366.57	24.5%	6.3%	0.00	16,533.43	79,633.43
PRESUP. DE INVERSIÓN	293,000.00	0.00	293,000.00	100.0%	146,500.00	38,245.19	18,018.74	20,658.23	11,033.01	5,624.45	37,315.69	25.5%	12.7%	929.50	108,254.81	254,754.81
Programa de Reposición de Mobiliario y Equipo	293,000.00	0.00	293,000.00	100.0%	146,500.00	38,245.19	18,018.74	20,658.23	11,033.01	5,624.45	37,315.69	25.5%	12.7%	929.50	108,254.81	254,754.81

GRUPO DE GASTOS	Ley	Traslado	Modificado	Distribución	Asignado	Compromisos Adquiridos y por formalizar	Ejecución. Mensual	Saldo del Compromiso	Saldo del Devengado	Total Pagado	Total Ejec. Presup.	Ejec. Asign	Ejec. Anual	Saldo Bloqueado	Disponible a la Fecha	Disponible Anual
TOTALES…….	6,781,995.00	0.00	6,781,995.00	100.0%	2,130,988.00	1,701,528.87	525,055.69	233,236.08	82,092.64	1,241,239.11	1,556,567.83	73.0%	23.0%	97,140.94	477,279.23	5,080,466.13
PRESUP. DE FUNCIONAMIENTO	6,488,995.00	0.00	6,488,995.00	100.0%	2,042,388.00	1,656,006.29	517,301.57	219,940.46	80,111.03	1,237,219.39	1,537,270.88	75.3%	23.7%	70,915.31	434,201.81	4,832,988.71
Servicios Personales	5,151,695.00	0.00	5,151,695.00	79.4%	1,360,987.00	1,231,225.78	403,171.42	0.00	55,216.78	1,176,009.00	1,231,225.78	90.5%	23.9%	0.00	129,761.22	3,920,469.22
Servicios No Personales	808,400.00	39,136.00	847,536.00	13.1%	471,070.00	351,499.72	69,990.24	172,210.11	15,969.25	49,619.72	237,799.08	50.5%	28.1%	65,880.54	167,390.38	496,036.28
Servicios Básicos	226,300.00	9,000.00	235,300.00		116,416.00	87,865.53	8,995.61	67,782.29	8,084.52	11,998.72	87,865.53	75.5%	37.3%	0.00	28,550.47	147,434.47
Otros Servicios	582,100.00	30,136.00	612,236.00		354,654.00	263,634.19	60,994.63	104,427.82	7,884.73	37,621.00	149,933.55	42.3%	24.5%	65,880.54	138,839.91	348,601.81
Materiales y Suministros	353,900.00	-27,847.00	326,053.00	5.0%	154,720.00	69,715.56	41,776.25	45,366.69	8,616.96	10,697.14	64,680.79	41.8%	19.8%	5,034.77	85,004.44	256,337.44
Maquinaria y Equipo	0.00	791.00	791.00		791.00	39.53	0.00	0.00	0.00	39.53	39.53	5.0%	5.0%	0.00	751.47	751.47
Transferencias Corrientes	90,000.00	-12,080.00	77,920.00	1.2%	32,920.00	3,362.04	2,200.00	2,200.00	308.04	854.00	3,362.04	10.2%	4.3%	0.00	29,557.96	74,557.96
Fondo de Autogestión	85,000.00	0.00	85,000.00	1.3%	21,900.00	163.66	163.66	163.66	0.00	0.00	163.66	0.7%	0.2%	0.00	21,736.34	84,836.34
PRESUP. DE INVERSIÓN	293,000.00	0.00	293,000.00	100.0%	88,600.00	45,522.58	7,754.12	13,295.62	1,981.61	4,019.72	19,296.95	21.8%	6.6%	26,225.63	43,077.42	247,477.42
Programa de Reposición de Mobiliario y Equipo	293,000.00	0.00	293,000.00	100.0%	88,600.00	45,522.58	7,754.12	13,295.62	1,981.61	4,019.72	19,296.95	21.8%	6.6%	26,225.63	43,077.42	247,477.42

GRUPO DE GASTOS	Ley	Traslado	Modificado	Distribución	Asignado	Compromisos Adquiridos y por formalizar	Ejecución. Mensual	Saldo del Compromiso	Saldo del Devengado	Total Pagado	Total Ejec. Presup.	Ejec. Asign	Ejec. Anual	Saldo Bloqueado	Disponible a la Fecha	Disponible Anual
TOTALES…..	6,781,995.00	0.00	6,781,995.00	100.0%	1,584,415.00	1,210,342.02	644,995.61	152,138.30	82,331.24	799,198.54	1,033,668.08	65.2%	15.2%	125,678.90	425,068.02	5,571,652.98
PRESUP. DE FUNCIONAMIENTO	6,488,995.00	0.00	6,488,995.00	100.0%	1,495,815.00	1,181,964.84	637,449.64	144,246.04	78,680.67	799,198.54	1,022,125.25	68.3%	15.8%	108,844.55	364,845.20	5,307,030.16
Servicios Personales	5,151,695.00	0.00	5,151,695.00	79.4%	948,348.00	828,054.36	465,546.87	0.00	56,737.41	771,316.95	828,054.36	87.3%	16.1%	0.00	120,293.64	4,323,640.64
Servicios No Personales	808,400.00	45,407.00	853,807.00	13.2%	399,257.00	322,174.49	148,899.44	130,062.90	15,936.85	23,399.47	169,399.22	42.4%	19.8%	101,780.23	128,077.55	531,632.51
Servicios Básicos	226,300.00	9,000.00	235,300.00		100,900.00	78,869.92	66,057.33	69,511.96	8,438.35	919.61	78,869.92	78.2%	33.5%	0.00	22,030.08	156,430.08
Otros Servicios	582,100.00	36,407.00	618,507.00		298,357.00	243,304.57	82,842.11	60,550.94	7,498.50	22,479.86	90,529.30	30.3%	14.6%	101,780.23	106,047.47	375,202.43
Materiales y Suministros	353,900.00	-46,167.00	307,733.00	4.7%	95,550.00	30,534.42	22,249.80	13,875.10	5,112.88	4,482.12	23,470.10	24.6%	7.6%	7,064.32	65,015.58	277,198.58
Maquinaria y Equipo	0.00	45.00	45.00		45.00	39.53	39.53	0.00	39.53	0.00	39.53	87.8%	87.8%	0.00	5.47	5.47
Transferencias Corrientes	90,000.00	715.00	90,715.00	1.4%	30,715.00	1,162.04	714.00	308.04	854.00	0.00	1,162.04	3.8%	1.3%	0.00	29,552.96	89,552.96
Fondo de Autogestión	85,000.00	0.00	85,000.00	1.3%	21,900.00	0.00	0.00	0.00	0.00	0.00	0.00	0.0%	0.0%	0.00	21,900.00	85,000.00
PRESUP. DE INVERSIÓN	293,000.00	0.00	293,000.00	100.0%	88,600.00	28,377.18	7,545.97	7,892.26	3,650.57	0.00	11,542.83	13.0%	3.9%	16,834.35	60,222.82	264,622.82
Maquinaria y Equipo	293,000.00	0.00	293,000.00	100.0%	88,600.00	28,377.18	7,545.97	7,892.26	3,650.57	0.00	11,542.83	13.0%	3.9%	16,834.35	60,222.82	264,622.82

GRUPO DE GASTOS	Ley	Traslado	Modificado	Distribución	Asignado	Compromisos Adquiridos y por formalizar	Ejecución. Mensual	Saldo del Compromiso	Saldo del Devengado	Total Pagado	Total Ejec. Presup.	Ejec. Asign	Ejec. Anual	Saldo Bloqueado	Disponible a la Fecha	Disponible Anual
TOTALES…………..	6,781,995.00	0.00	6,781,995.00		813,597.00	463,848.91	388,672.47	24,819.48	23,570.00	340,282.99	388,672.47	47.8%	5.7%	75,176.44	349,748.09	6,318,146.09
PRESUP. DE FUNCIONAMIENTO	6,488,995.00	0.00	6,488,995.00	100.0%	754,997.00	458,520.51	384,675.61	20,822.62	23,570.00	340,282.99	384,675.61	51.0%	5.9%	73,844.90	296,476.49	6,030,474.49
Servicios Personales	5,151,695.00	0.00	5,151,695.00	79.4%	424,597.00	362,507.49	362,507.49	0.00	22,224.50	340,282.99	362,507.49	85.4%	7.0%	0.00	62,089.51	4,789,187.51
Servicios No Personales	808,400.00	0.00	808,400.00	12.5%	232,350.00	91,191.16	20,499.78	19,154.28	1,345.50	0.00	20,499.78	8.8%	2.5%	70,691.38	141,158.84	717,208.84
Servicios Básicos	226,300.00	0.00	226,300.00		61,200.00	19,142.82	12,812.59	12,812.59	0.00	0.00	12,812.59	20.9%	5.7%	6,330.23	42,057.18	207,157.18
Otros Servicios	582,100.00	0.00	582,100.00		171,150.00	72,048.34	7,687.19	6,341.69	1,345.50	0.00	7,687.19	4.5%	1.3%	64,361.15	99,101.66	510,051.66
Materiales y Suministros	353,900.00	0.00	353,900.00	5.5%	72,850.00	4,373.82	1,220.30	1,220.30	0.00	0.00	1,220.30	1.7%	0.3%	3,153.52	68,476.18	349,526.18
Transferencias Corrientes	90,000.00	0.00	90,000.00	1.4%	15,000.00	448.04	448.04	448.04	0.00	0.00	448.04	3.0%	0.5%	0.00	14,551.96	89,551.96
Fondo de Autogestión	85,000.00	0.00	85,000.00	1.3%	10,200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.0%	0.0%	0.00	10,200.00	85,000.00
PRESUP. DE INVERSIÓN	293,000.00	0.00	293,000.00	100.0%	58,600.00	5,328.40	3,996.86	3,996.86	0.00	0.00	3,996.86	6.8%	1.4%	1,331.54	53,271.60	287,671.60
Maquinaria y Equipo	293,000.00	0.00	293,000.00	100.0%	58,600.00	5,328.40	3,996.86	3,996.86	0.00	0.00	3,996.86	6.8%	1.4%	1,331.54	53,271.60	287,671.60

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