| GRUPO DE GASTOS | Ley | Traslado | Modificado | Distribución | Asignado | Compromisos Adquiridos y por formalizar | Ejecución. Mensual | Saldo del Compromiso | Saldo del Devengado | Total Pagado | Ejecución Presupuestaria | Ejecución Asignado | Ejecuc. Anual | Saldo Bloqueado | Disponible a la Fecha | Disponible Anual |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TOTAL PRESUPUESTO | 6,398,798 | -40,000 | 6,358,798 | 6,358,798 | 6,200,038 | 490,265 | 96,984 | 267,481 | 5,515,667 | 5,880,132 | 92% | 92% | 319,906 | 158,760 | 158,760 | |
| P. FUNCIONAMIENTO | 6,162,128 | 0 | 6,162,128 | 100.0% | 6,162,128 | 6,007,954 | 487,468 | 45,437 | 170,602 | 5,474,865 | 5,690,904 | 92% | 92% | 317,050 | 154,174 | 154,174 |
| Servicios Personales | 5,159,589 | 42,000 | 5,201,589 | 84.4% | 5,201,589 | 5,170,439 | 454,060 | 0 | 70,578 | 5,061,385 | 5,131,963 | 99% | 99% | 38,476 | 31,150 | 31,150 |
| Servicios No Personales | 595,539 | 33,923 | 629,462 | 10.2% | 629,462 | 574,559 | 29,372 | 43,213 | 68,597 | 339,391 | 451,201 | 72% | 72% | 123,358 | 54,903 | 54,903 |
| – Servicios Básicos | 225,400 | 4 | 225,404 | 225,404 | 176,260 | 1,501 | 2,098 | 15,277 | 158,885 | 176,260 | 78% | 78% | 0 | 49,144 | 49,144 | |
| -Otros Servicios | 370,139 | 33,919 | 404,058 | 404,058 | 398,299 | 27,871 | 41,115 | 53,320 | 180,506 | 274,941 | 68% | 68% | 123,358 | 5,759 | 5,759 | |
| Materiales y Suministros | 283,000 | -31,178 | 251,822 | 4.1% | 251,822 | 239,701 | 4,036 | 1,970 | 31,426 | 74,089 | 107,485 | 43% | 43% | 132,216 | 12,121 | 12,121 |
| Transferencias Corrientes | 45,000 | -44,745 | 255 | 0.004% | 255 | 255 | 0 | 255 | 0 | 0 | 255 | 100% | 100% | 0 | 0 | 0 |
| Fondo de Autogestión | 79,000 | 0 | 79,000 | 1.3% | 79,000 | 23,000 | 0 | 0 | 0 | 0 | 0 | 0% | 0% | 23,000 | 56,000 | 56,000 |
| P. INVERSIÓN | 236,670 | -40,000 | 196,670 | 100% | 196,670 | 192,084 | 2,797 | 51,546 | 96,879 | 40,802 | 189,228 | 96% | 96% | 2,856 | 4,586 | 4,586 |
| Equipamiento para el Mejoramietnto Institucional | 236,670 | -40,000 | 196,670 | 196,670 | 192,084 | 2,797 | 51,546 | 96,879 | 40,802 | 189,228 | 96% | 96% | 2,856 | 4,586 | 4,586 |
| GRUPO DE GASTOS | Ley | Traslado | Modificado | Distribución | Asignado | Compromisos Adquiridos y por formalizar | Ejecución. Mensual | Saldo del Compromiso | Saldo del Devengado | Total Pagado | Ejecución Presupuestaria | Ejecución Asignado | Ejecuc. Anual | Saldo Bloqueado | Disponible a la Fecha | Disponible Anual |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TOTALES………….. | 6,398,798.00 | -40000.00 | 6,358,798.00 | 5,956,838.16 | 5743370.00 | 509228.97 | 240376.19 | 223049.02 | 4928016.72 | 5391441.93 | 91% | 85% | 325091.09 | 240305.14 | 615428.00 | |
| PRESUP. DE FUNCIONAMIENTO | 6,162,128.00 | 0.00 | 6,162,128.00 | 100.0% | 5,760,168.16 | 5553569.75 | 504113.35 | 121679.37 | 179889.63 | 4903442.17 | 5205011.17 | 90% | 84% | 321721.60 | 233435.39 | 608558.25 |
| Servicios Personales | 5,159,589.00 | 42000.00 | 5,201,589.00 | 84.4% | 4,800,470.00 | 4720848.04 | 430490.92 | 0 | 110203.46 | 4567700.44 | 4677903.90 | 97% | 90% | 42944 | 79621.96 | 480740.96 |
| Servicios No Personales | 595,539.00 | 33,923.00 | 629,462.00 | 10.2% | 628,621.16 | 572413.23 | 61854.71 | 95543.71 | 49056.63 | 277628.08 | 422228.42 | 67% | 67% | 123347.83 | 83044.91 | 57048.77 |
| Servicios Básicos | 225,400.00 | 4.00 | 225,404.00 | 224,979.00 | 174758.90 | 18088.34 | 21942.93 | 20319.38 | 132496 | 174758.59 | 78% | 78% | 0 | 50220.10 | 50645.10 | |
| Otros Servicios | 370,139.00 | 33,919.00 | 404,058.00 | 403,642.16 | 397654.33 | 43766.37 | 73600.78 | 28737.25 | 145131.80 | 247469.83 | 61% | 61% | 123347.52 | 32824.81 | 6403.67 | |
| Materiales y Suministros | 283,000.00 | -31,178.00 | 251,822.00 | 4.1% | 251,822.00 | 237053.48 | 11767.72 | 25881 | 20629.54 | 58114 | 104623.85 | 42% | 42% | 132429.63 | 14768.52 | 14768.52 |
| Transferencias Corrientes | 45,000.00 | -44745.00 | 255.00 | 0.0% | 255.00 | 255 | 0 | 255 | 0 | 0 | 255 | 100% | 100% | 0 | 0 | 0.00 |
| Fondo de Autogestión | 79,000.00 | 0.00 | 79,000.00 | 1.3% | 79,000.00 | 23000 | 0 | 0 | 0 | 0 | 0 | 0% | 0% | 23000 | 56000 | 56000 |
| PRESUP. DE INVERSIÓN | 236,670.00 | -40000.00 | 196,670.00 | 100.0% | 196,670.00 | 189800.25 | 5116 | 118697 | 43159 | 24575 | 186431 | 95% | 95% | 3369.49 | 6869.75 | 6869.75 |
| Equipamiento para el Mejoramiento Institucional | 236,670.00 | -40000.00 | 196,670.00 | 196,670.00 | 189800.25 | 5116 | 118697 | 43159 | 24575 | 186431 | 95% | 95% | 3369.49 | 6869.75 | 6869.75 |
| GRUPO DE GASTOS | Ley | Traslado | Modificado | Distribución | Asignado | Compromisos Adquiridos y por formalizar | Ejecución. Mensual | Saldo del Compromiso | Saldo del Devengado | Total Pagado | Ejecución Presupuestaria | Ejecución Asignado | Ejecuc. Anual | Saldo Bloqueado | Disponible a la Fecha | Disponible Anual |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TOTALES………….. | 6,398,798.00 | -40000.00 | 6,358,798.00 | 5,547,487.00 | 5269273.00 | 599762.00 | 274630.00 | 130939.00 | 4476644.00 | 4882213.00 | 88% | 77% | 354999.00 | 310275.00 | 1089525.00 | |
| PRESUP. DE FUNCIONAMIENTO | 6,162,128.00 | 0.00 | 6,162,128.00 | 100.0% | 5,350,817.00 | 5084181.00 | 516659.00 | 147708.00 | 95833.00 | 4457357.00 | 4700898.00 | 88% | 76% | 351221.00 | 298698.00 | 1077947.00 |
| Servicios Personales | 5,159,589.00 | 42000.00 | 5,201,589.00 | 84.4% | 4,392,061.00 | 4282538.00 | 438534.00 | 0 | 84652.00 | 4162761.00 | 4247413.00 | 97% | 82% | 35125 | 109523.00 | 919051.00 |
| Servicios No Personales | 595,539.00 | 24,200.00 | 619,739.00 | 10.1% | 617,956.00 | 547009.00 | 38851.00 | 108998.00 | 9418.00 | 241958.00 | 360374.00 | 58% | 58% | 154573.00 | 103009.00 | 72730.00 |
| Servicios Básicos | 225,400.00 | 4.00 | 225,404.00 | 224,604.00 | 157429.00 | 21914.00 | 29119.00 | 3372.00 | 124180 | 156670.00 | 70% | 70% | 758 | 67175.00 | 67975.00 | |
| Otros Servicios | 370,139.00 | 24,196.00 | 394,335.00 | 393,352.00 | 389580.00 | 16937.00 | 79880.00 | 6046.00 | 117778.00 | 203703.00 | 52% | 52% | 153815.00 | 35833.00 | 4755.00 | |
| Materiales y Suministros | 283,000.00 | -22,137.00 | 260,863.00 | 4.2% | 260,863.00 | 231379.00 | 39273.00 | 38455 | 1763.00 | 52638 | 92856.00 | 36% | 36% | 138523.00 | 29484.00 | 29484.00 |
| Transferencias Corrientes | 45,000.00 | -44063.00 | 937.00 | 0.0% | 937.00 | 255 | 0 | 255 | 0 | 0 | 255 | 27% | 27% | 0 | 682 | 682.00 |
| Fondo de Autogestión | 79,000.00 | 0.00 | 79,000.00 | 1.3% | 79,000.00 | 23000 | 0 | 0 | 0 | 0 | 0 | 0% | 0% | 23000 | 56000 | 56000 |
| PRESUP. DE INVERSIÓN | 236,670.00 | -40000.00 | 196,670.00 | 100.0% | 196,670.00 | 185092.00 | 83103 | 126922 | 35106 | 19287 | 181315 | 92% | 92% | 3777.00 | 11578.00 | 11578.00 |
| Equipamiento para el Mejoramiento Institucional | 236,670.00 | -40000.00 | 196,670.00 | 196,670.00 | 185092.00 | 83103 | 126922 | 35106 | 19287 | 181315 | 92% | 92% | 3777.00 | 11578.00 | 11578.00 |
| GRUPO DE GASTOS | Ley | Traslado | Modificado | Distribución | Asignado | Compromisos Adquiridos y por formalizar | Ejecución. Mensual | Saldo del Compromiso | Saldo del Devengado | Total Pagado | Ejecución Presupuestaria | Ejecución Asignado | Ejecuc. Anual | Saldo Bloqueado | Disponible a la Fecha | Disponible Anual |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TOTALES………….. | 6,398,798.00 | -40000.00 | 6,358,798.00 | 5,105,276.00 | 4749824.00 | 517412.00 | 210157.00 | 62761.00 | 4009533.00 | 4282451.00 | 84% | 67% | 424713.00 | 398112.00 | 1608974.00 | |
| PRESUP. DE FUNCIONAMIENTO | 6,162,128.00 | 0.00 | 6,162,128.00 | 100.0% | 4,908,606.00 | 4588684.00 | 440638.00 | 130843.00 | 61900.00 | 3991497.00 | 4184239.00 | 85% | 68% | 361784.00 | 362582.00 | 1573444.00 |
| Servicios Personales | 5,159,589.00 | 42000.00 | 5,201,589.00 | 84.4% | 3,967,823.00 | 3844004.00 | 412663.00 | 0 | 55782.00 | 3753097.00 | 3808879.00 | 96% | 73% | 35125 | 123819.00 | 1357585.00 |
| Servicios No Personales | 595,539.00 | 17,283.00 | 612,822.00 | 9.9% | 602,566.00 | 511819.00 | 21746.00 | 124611.00 | 2862.00 | 194049.00 | 321523.00 | 53% | 52% | 147636.00 | 133407.00 | 101003.00 |
| Servicios Básicos | 225,400.00 | 4.00 | 225,404.00 | 217,619.00 | 134757.00 | 2410.00 | 37907.00 | 0.00 | 96849 | 134757.00 | 62% | 60% | 0 | 82862.00 | 90647.00 | |
| Otros Servicios | 370,139.00 | 17,279.00 | 387,418.00 | 384,947.00 | 377062.00 | 19335.00 | 86704.00 | 2862.00 | 97200.00 | 186766.00 | 49% | 48% | 147636.00 | 50545.00 | 10356.00 | |
| Materiales y Suministros | 283,000.00 | -25,675.00 | 257,325.00 | 4.2% | 257,325.00 | 209606.00 | 6230.00 | 5976 | 3256.00 | 44351 | 53583.00 | 21% | 21% | 156023.00 | 47719.00 | 47719.00 |
| Transferencias Corrientes | 45,000.00 | -33608.00 | 11,392.00 | 0.2% | 6,892.00 | 255 | 0 | 255 | 0 | 0 | 255 | 4% | 2% | 0 | 6637 | 11137.00 |
| Fondo de Autogestión | 79,000.00 | 0.00 | 79,000.00 | 1.3% | 74,000.00 | 23000 | 0 | 0 | 0 | 0 | 0 | 0% | 0% | 23000 | 51000 | 56000 |
| PRESUP. DE INVERSIÓN | 236,670.00 | -40000.00 | 196,670.00 | 100.0% | 196,670.00 | 161140.00 | 76773 | 79315 | 861 | 18036 | 98212 | 50% | 50% | 62928.00 | 35530.00 | 35530.00 |
| Equipamiento para el Mejoramiento Institucional | 236,670.00 | -40000.00 | 196,670.00 | 196,670.00 | 161140.00 | 76773 | 79315 | 861 | 18036 | 98212 | 50% | 50% | 62928.00 | 35530.00 | 35530.00 |
| GRUPO DE GASTOS | Ley | Traslado | Modificado | Distribución | Asignado | Compromisos Adquiridos y por formalizar | Ejecución. Mensual | Saldo del Compromiso | Saldo del Devengado | Total Pagado | Ejecución Presupuestaria | Ejecución Asignado | Ejecuc. Anual | Saldo Bloqueado | Disponible a la Fecha | Disponible Anual |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TOTALES………….. | 6,398,798.00 | -40000 | 6,358,798.00 | 4,666,340.95 | 4245038.09 | 493843.73 | 161017.36 | 74826.55 | 3529195.86 | 3765039.77 | 81% | 59% | 434707.02 | 466594.16 | 2112762.72 | |
| PRESUP. DE FUNCIONAMIENTO | 6,162,128.00 | 0 | 6,162,128.00 | 100.00% | 4,469,670.95 | 4217072.64 | 488460.66 | 157615.25 | 72439.48 | 3513546.44 | 3743601.17 | 84% | 61% | 428180.17 | 297889.61 | 1944058.17 |
| Servicios Personales | 5,159,589.00 | 0 | 5,159,589.00 | 83.70% | 3,501,085.00 | 3431341.07 | 463188.13 | 0 | 59271.55 | 3336944.55 | 3396216.1 | 97% | 66% | 35125 | 69743.93 | 1728247.93 |
| Servicios No Personales | 595,539.00 | 44,134.00 | 639,673.00 | 10.40% | 622,936.20 | 533278.96 | 15926.18 | 151164.31 | 11137.34 | 137475.25 | 299776.9 | 48% | 47% | 188210.76 | 134948.54 | 106394.04 |
| Servicios Básicos | 225,400.00 | 4 | 225,404.00 | 210,584.00 | 132346.62 | 13184.63 | 74659.73 | 0 | 57687 | 132346.31 | 63% | 59% | 0 | 78237.38 | 93057.38 | |
| Otros Servicios | 370,139.00 | 44,130.00 | 414,269.00 | 412,352.20 | 400932.34 | 2741.55 | 76504.58 | 11137.34 | 79788.67 | 167430.59 | 41% | 40% | 188210.45 | 56711.16 | 13336.66 | |
| Materiales y Suministros | 283,000.00 | -18,423.00 | 264,577.00 | 4.30% | 264,577.00 | 219413.86 | 9346.35 | 6196 | 2030.59 | 39127 | 47353.17 | 18% | 18% | 172060.69 | 45163.14 | 44165.95 |
| Transferencias Corrientes | 45,000.00 | -25711 | 19,289.00 | 0.30% | 12,072.75 | 10039 | 0 | 255 | 0 | 0 | 255 | 2% | 1% | 9784 | 2034 | 9250.25 |
| Fondo de Autogestión | 79,000.00 | 0 | 79,000.00 | 1.30% | 69,000.00 | 23000 | 0 | 0 | 0 | 0 | 0 | 0% | 0% | 23000 | 46000 | 56000 |
| PRESUP. DE INVERSIÓN | 236,670.00 | -40000 | 196,670.00 | 100.00% | 196,670.00 | 27965.45 | 5383 | 3402 | 2387 | 15649 | 21439 | 11% | 11% | 6526.85 | 168704.55 | 168704.55 |
| Equipamiento para el Mejoramiento Institucional | 236,670.00 | -40000 | 196,670.00 | 196,670.00 | 27965.45 | 5383 | 3402 | 2387 | 15649 | 21439 | 11% | 11% | 6526.85 | 168704.55 | 168704.55 |
| 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 Anual |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TOTALES………….. | 6,398,798.00 | 0.00 | 6,398,798.00 | 4,219,316.00 | 3795685.00 | 427625.00 | 163590.00 | 74728.00 | 3032878.00 | 3271196.00 | 78% | 51% | 479198.00 | 2602993.00 | |
| PRESUP. DE FUNCIONAMIENTO | 6,162,128.00 | 0.00 | 6,162,128.00 | 100.0% | 3,982,646.00 | 3773492.00 | 427625.00 | 163184.00 | 69914.00 | 3022042.00 | 3255141.00 | 82% | 53% | 473060.00 | 2388516.00 |
| Servicios Personales | 5,159,589.00 | 0.00 | 5,159,589.00 | 84.0% | 3,033,695.00 | 2968153.00 | 409498.00 | 0 | 59848.00 | 2873180.00 | 2933028.00 | 97% | 57% | 35125 | 2191436.00 |
| Servicios No Personales | 595,539.00 | 37,134.00 | 632,673.00 | 10.0% | 606,301.00 | 522517.00 | 14677.00 | 160389.00 | 7650.00 | 115812.00 | 283851.00 | 47% | 45% | 193375.00 | 110156.00 |
| Servicios Básicos | 225,400.00 | 4.00 | 225,404.00 | 202,349.00 | 122201.00 | 1890.00 | 62784.00 | 172.00 | 56206 | 119162.00 | 59% | 53% | 3040 | 103203.00 | |
| Otros Servicios | 370,139.00 | 37,130.00 | 407,269.00 | 403,952.00 | 400316.00 | 12786.00 | 97606.00 | 7478.00 | 59605.00 | 164689.00 | 41% | 40% | 190335.00 | 6953.00 | |
| Materiales y Suministros | 283,000.00 | -14,329.00 | 268,671.00 | 4.0% | 267,171.00 | 249784.00 | 3450.00 | 2540 | 2416.00 | 33051 | 38007.00 | 14% | 14% | 211777.00 | 18768.00 |
| Transferencias Corrientes | 45,000.00 | -22805.00 | 22,195.00 | 0.0% | 11,479.00 | 10039 | 0 | 255 | 0 | 0 | 255 | 2% | 1% | 9784 | 12156 |
| Fondo de Autogestión | 79,000.00 | 0.00 | 79,000.00 | 1.0% | 64,000.00 | 23000 | 0 | 0 | 0 | 0 | 0 | 0% | 0% | 23000 | 56000 |
| PRESUP. DE INVERSIÓN | 236,670.00 | 0.00 | 236,670.00 | 100.0% | 236,670.00 | 22193.00 | 0 | 406 | 4814 | 10835 | 16056 | 7% | 7% | 6137.00 | 214477.00 |
| Equipamiento para el Mejoramiento Institucional | 236,670.00 | 0.00 | 236,670.00 | 236,670.00 | 22193.00 | 0 | 406 | 4814 | 10835 | 16056 | 7% | 7% | 6137.00 | 214477.00 |
| 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………….. | 6,398,798.00 | 0.00 | 6,398,798.00 | 3,783,636.00 | 3372362.23 | 444276.05 | 171456.08 | 80516.76 | 2591598.65 | 2843571.49 | 75% | 44% | 471161.02 | 468903.49 | 3026432.47 | |
| PRESUP. DE FUNCIONAMIENTO | 6,162,128.00 | 0.00 | 6,162,128.00 | 100.0% | 3,546,966.00 | 3351090.60 | 444276.05 | 166235.77 | 79830.57 | 2581449.62 | 2827515.96 | 80% | 46% | 465944.92 | 253505.12 | 2811034.10 |
| Servicios Personales | 5,159,589.00 | 0.00 | 5,159,589.00 | 83.7% | 2,658,457.00 | 2559018.04 | 404957.03 | 0 | 66644.62 | 2456885.84 | 2523530.46 | 95% | 49% | 35488 | 99438.96 | 2600570.96 |
| Servicios No Personales | 595,539.00 | 40,274.00 | 635,813.00 | 10.3% | 564,783.00 | 519272.28 | 29495.39 | 163440.71 | 6845.49 | 98887.90 | 269174.10 | 48% | 42% | 192468.46 | 103140.44 | 116540.72 |
| Servicios Básicos | 225,400.00 | 4.00 | 225,404.00 | 194,064.00 | 121659.27 | 5939.60 | 62783.70 | 0.00 | 54488 | 117271.26 | 60% | 52% | 4388 | 72404.73 | 103744.73 | |
| Otros Servicios | 370,139.00 | 40,270.00 | 410,409.00 | 370,719.00 | 397613.01 | 23555.79 | 100657.01 | 6845.49 | 44400.34 | 151902.84 | 41% | 37% | 188080.45 | 30735.71 | 12795.99 | |
| Materiales y Suministros | 283,000.00 | -20,894.00 | 262,106.00 | 4.3% | 257,606.00 | 239761.53 | 9823.63 | 2540 | 6340.46 | 25676 | 34556.40 | 13% | 13% | 205205.13 | 17844.47 | 22341.17 |
| Transferencias Corrientes | 45,000.00 | -19380.00 | 25,620.00 | 0.4% | 7,620.00 | 10039 | 0 | 255 | 0 | 0 | 255 | 3% | 1% | 9784 | -2419 | 15581 |
| Fondo de Autogestión | 79,000.00 | 0.00 | 79,000.00 | 1.3% | 58,500.00 | 23000 | 0 | 0 | 0 | 0 | 0 | 0% | 0% | 23000 | 35500 | 56000 |
| PRESUP. DE INVERSIÓN | 236,670.00 | 0.00 | 236,670.00 | 100.0% | 236,670.00 | 21271.63 | 0 | 5220 | 686 | 10149 | 16056 | 7% | 7% | 5216.10 | 215398.37 | 215398.37 |
| Equipamiento para el Mejoramiento Institucional | 236,670.00 | 0.00 | 236,670.00 | 236,670.00 | 21271.63 | 0 | 5220 | 686 | 10149 | 16056 | 7% | 7% | 5216.10 | 215398.37 | 215398.37 |
| 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………….. | 6,398,798.00 | 0.00 | 6,398,798.00 | 3,628,886.00 | 2981658.47 | 627876.11 | 164812.45 | 114618.11 | 2121403.39 | 2400833.95 | 66% | 38% | 523194.80 | 704857.25 | 3417139.53 | |
| PRESUP. DE FUNCIONAMIENTO | 6,162,128.00 | 0.00 | 6,162,128.00 | 100.0% | 3,392,216.00 | 2960386.84 | 627876.11 | 159592.14 | 105211.62 | 2119974.66 | 2384778.42 | 70% | 39% | 517978.70 | 489458.88 | 3201741.16 |
| Servicios Personales | 5,159,589.00 | 0.00 | 5,159,589.00 | 83.7% | 2,534,829.00 | 2191234.26 | 598479.94 | 0 | 75347.33 | 2043226.10 | 2118573.43 | 84% | 41% | 72661 | 343594.74 | 2968354.74 |
| Servicios No Personales | 595,539.00 | 42,743.00 | 638,282.00 | 10.4% | 549,130.00 | 504798.68 | 27731.17 | 152666.58 | 28241.37 | 59773.04 | 240680.99 | 44% | 38% | 206487.97 | 101961.04 | 133483.32 |
| Servicios Básicos | 225,400.00 | 4.00 | 225,404.00 | 185,829.00 | 115719.67 | 23579.23 | 62783.70 | 20684.11 | 27864 | 111331.66 | 60% | 49% | 4388 | 70109.33 | 109684.33 | |
| Otros Servicios | 370,139.00 | 42,739.00 | 412,878.00 | 363,301.00 | 389079.01 | 4151.94 | 89882.88 | 7557.26 | 31909.19 | 129349.33 | 36% | 31% | 202099.96 | 31851.71 | 23798.99 | |
| Materiales y Suministros | 283,000.00 | -31,043.00 | 251,957.00 | 4.1% | 244,457.00 | 231315.15 | 1665.00 | 6671 | 1622.92 | 16976 | 25269.00 | 10% | 10% | 206046.15 | 13141.85 | 20641.85 |
| Transferencias Corrientes | 45,000.00 | -11700.00 | 33,300.00 | 0.5% | 10,800.00 | 10039 | 0 | 255 | 0 | 0 | 255 | 2% | 1% | 9784 | 761 | 23261 |
| Fondo de Autogestión | 79,000.00 | 0.00 | 79,000.00 | 1.3% | 53,000.00 | 23000 | 0 | 0 | 0 | 0 | 0 | 0% | 0% | 23000 | 30000 | 56000 |
| PRESUP. DE INVERSIÓN | 236,670.00 | 0.00 | 236,670.00 | 100.0% | 236,670.00 | 21271.63 | 0 | 5220 | 9406 | 1429 | 16056 | 7% | 7% | 5216.10 | 215398.37 | 215398.37 |
| Equipamiento para el Mejoramiento Institucional | 236,670.00 | 0.00 | 236,670.00 | 236,670.00 | 21271.63 | 0 | 5220 | 9406 | 1429 | 16056 | 7% | 7% | 5216.10 | 215398.37 | 215398.37 |
| 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………….. | 6,398,798.00 | 0.00 | 6,398,798.00 | 2,633,403.00 | 2479225.46 | 249359.19 | 174285.84 | 125281.95 | 1473390.05 | 1772957.84 | 67% | 28% | 645676.96 | 214768.20 | 3919572.54 | |
| PRESUP. DE FUNCIONAMIENTO | 6,162,128.00 | 0.00 | 6,162,128.00 | 100.0% | 2,416,733.00 | 2439631.42 | 249359.19 | 163746.76 | 120344.97 | 1472810.58 | 1756902.31 | 73% | 29% | 622138.45 | 37692.24 | 3722496.58 |
| Servicios Personales | 5,159,589.00 | 0.00 | 5,159,589.00 | 83.7% | 1,755,981.00 | 1709129.53 | 237469.81 | 0 | 110756.14 | 1409337.35 | 1520093.49 | 87% | 29% | 189036 | 46851.47 | 3450459.47 |
| Servicios No Personales | 595,539.00 | 35,243.00 | 630,782.00 | 10.2% | 469,545.00 | 471660.54 | 9531.81 | 156001.47 | 2926.18 | 54022.17 | 212949.82 | 45% | 34% | 198120.06 | 58475.12 | 159121.46 |
| Servicios Básicos | 225,400.00 | 4.00 | 225,404.00 | 172,544.00 | 87752.74 | 0.00 | 62783.70 | 0.00 | 24969 | 87752.43 | 51% | 39% | 0 | 84791.26 | 137651.26 | |
| Otros Servicios | 370,139.00 | 35,239.00 | 405,378.00 | 297,001.00 | 383907.80 | 9531.81 | 93217.77 | 2926.18 | 29053.44 | 125197.39 | 42% | 31% | 198119.75 | -26316.14 | 21470.20 | |
| Materiales y Suministros | 283,000.00 | -35,243.00 | 247,757.00 | 4.0% | 135,957.00 | 225802.60 | 2357.57 | 7490 | 6662.65 | 9451 | 23604.00 | 17% | 10% | 202198.60 | -89845.60 | 21954.40 |
| Transferencias Corrientes | 45,000.00 | 0.00 | 45,000.00 | 0.7% | 18,000.00 | 10039 | 0 | 255 | 0 | 0 | 255 | 1% | 1% | 9784 | 7961 | 34961 |
| Fondo de Autogestión | 79,000.00 | 0.00 | 79,000.00 | 1.3% | 37,250.00 | 23000 | 0 | 0 | 0 | 0 | 0 | 0% | 0% | 23000 | 14250 | 56000 |
| PRESUP. DE INVERSIÓN | 236,670.00 | 0.00 | 236,670.00 | 100.0% | 216,670.00 | 39594.04 | 0 | 10539 | 4937 | 579 | 16056 | 7% | 7% | 23538.51 | 177075.96 | 197075.96 |
| Equipamiento para el Mejoramiento Institucional | 236,670.00 | 0.00 | 236,670.00 | 216,670.00 | 39594.04 | 0 | 10539 | 4937 | 579 | 16056 | 7% | 7% | 23538.51 | 177075.96 | 197075.96 |
| 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………….. | 6,398,798.00 | 0.00 | 6,398,798.00 | 2,058,880.00 | 2084924.61 | 501902.40 | 170654.23 | 65116.63 | 1287827.79 | 1523598.65 | 74% | 24% | 500735.30 | 34546.05 | 4313873.39 | |
| PRESUP. DE FUNCIONAMIENTO | 6,162,128.00 | 0.00 | 6,162,128.00 | 100.0% | 1,899,210.00 | 2045330.57 | 491556.51 | 155178.17 | 64746.41 | 1287618.54 | 1507543.12 | 79% | 24% | 477196.79 | -85529.91 | 4116797.43 |
| Servicios Personales | 5,159,589.00 | 0.00 | 5,159,589.00 | 83.7% | 1,328,743.00 | 1316223.68 | 417568.13 | 0 | 55945.61 | 1226678.07 | 1282623.68 | 97% | 25% | 33600 | 12519.32 | 3843365.32 |
| Servicios No Personales | 595,539.00 | 35,243.00 | 630,782.00 | 10.2% | 424,310.00 | 471660.54 | 60731.50 | 146469.66 | 4228.94 | 52719.41 | 203418.01 | 48% | 32% | 207651.87 | 13240.12 | 159121.46 |
| Servicios Básicos | 225,400.00 | 4.00 | 225,404.00 | 157,309.00 | 87752.74 | 11748.22 | 62783.70 | 1302.76 | 23666 | 87752.43 | 56% | 39% | 0 | 69556.26 | 137651.26 | |
| Otros Servicios | 370,139.00 | 35,239.00 | 405,378.00 | 267,001.00 | 383907.80 | 48983.28 | 83685.96 | 2926.18 | 29053.44 | 115665.58 | 43% | 29% | 207651.56 | -56316.14 | 21470.20 | |
| Materiales y Suministros | 283,000.00 | -35,243.00 | 247,757.00 | 4.0% | 103,657.00 | 224407.60 | 13256.88 | 8454 | 4571.86 | 8221 | 21246.43 | 20% | 9% | 203161.17 | -120750.60 | 23349.40 |
| Transferencias Corrientes | 45,000.00 | 0.00 | 45,000.00 | 0.7% | 13,500.00 | 10039 | 0 | 255 | 0 | 0 | 255 | 2% | 1% | 9784 | 3461 | 34961 |
| Fondo de Autogestión | 79,000.00 | 0.00 | 79,000.00 | 1.3% | 29,000.00 | 23000 | 0 | 0 | 0 | 0 | 0 | 0% | 0% | 23000 | 6000 | 56000 |
| PRESUP. DE INVERSIÓN | 236,670.00 | 0.00 | 236,670.00 | 100.0% | 159,670.00 | 39594.04 | 10346 | 15476 | 370 | 209 | 16056 | 10% | 7% | 23538.51 | 120075.96 | 197075.96 |
| Equipamiento para el Mejoramiento Institucional | 236,670.00 | 0.00 | 236,670.00 | 159,670.00 | 39594.04 | 10346 | 15476 | 370 | 209 | 16056 | 10% | 7% | 23538.51 | 120075.96 | 197075.96 |
| 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………….. | 6398798 | 0 | 6398798 | 1514823 | 1164718.34 | 542362.44 | 111321.32 | 70204.13 | 840170.80 | 1021696.25 | 67% | 16% | 103229.37 | 389897.38 | 5234079.66 | |
| PRESUP. DE FUNCIONAMIENTO | 6162128 | 0 | 6162128 | 100.0% | 1368453 | 1157430.19 | 536652.80 | 105611.68 | 70204.13 | 840170.80 | 1015986.61 | 74% | 16% | 101650.86 | 250815.53 | 5004697.81 |
| Servicios Personales | 5159589 | 0 | 5159589 | 83.7% | 901505 | 865055.55 | 457378.86 | 0 | 59647.83 | 805407.72 | 865055.55 | 96% | 17% | 0 | 36449.45 | 4294533.45 |
| Servicios No Personales | 595539 | 35043 | 630582 | 10.2% | 374791 | 283050.44 | 72664.39 | 104189.44 | 6807.84 | 31689.23 | 142686.51 | 38% | 23% | 100571.21 | 131533.28 | 347531.56 |
| Servicios Básicos | 225400 | 4 | 225404 | 141990 | 76004.21 | 24410.43 | 62783.70 | 1096.99 | 12124 | 76004.21 | 54% | 34% | 0 | 65985.79 | 149399.79 | |
| Otros Servicios | 370139 | 35039 | 405178 | 232801 | 207046.23 | 48253.96 | 41405.74 | 5710.85 | 19565.71 | 66682.30 | 29% | 16% | 100571.21 | 65547.49 | 198131.77 | |
| Materiales y Suministros | 283000 | -35043 | 247957 | 4.0% | 62657 | 9069.20 | 6609.55 | 1167 | 3748.46 | 3074 | 7989.55 | 13% | 3% | 1079.65 | 53587.80 | 238887.80 |
| Transferencias Corrientes | 45000 | 0 | 45000 | 0.7% | 9000 | 255 | 0 | 255 | 0 | 0 | 255 | 3% | 1% | 0 | 8745 | 44745 |
| Fondo de Autogestión | 79000 | 0 | 79000 | 1.3% | 20500 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0% | 0 | 20500 | 79000 |
| PRESUP. DE INVERSIÓN | 236670 | 0 | 236670 | 100.0% | 146370 | 7288.15 | 5710 | 5710 | 0 | 0 | 5710 | 4% | 2% | 1578.51 | 139081.85 | 229381.85 |
| Equipamiento para el Mejoramiento Institucional | 236,670 | 0 | 236670 | 146370 | 7288.15 | 5710 | 5710 | 0 | 0 | 5710 | 4% | 2% | 1578.51 | 139081.85 | 229381.85 |
| 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………….. | 6398798 | 0 | 6398798 | 775895 | 537873.19 | 480499.22 | 55037.02 | 57227.02 | 368235.18 | 480499.22 | 62% | 8% | 38949.05 | 256446.73 | 5860924.81 | |
| PRESUP. DE FUNCIONAMIENTO | 6162128 | 0 | 6162128 | 100.0% | 741395 | 531538.94 | 480499.22 | 55037.02 | 57227.02 | 368235.18 | 480499.22 | 65% | 8% | 32614.8 | 228280.98 | 5630589.06 |
| Servicios Personales | 5159589 | 0 | 5159589 | 83.7% | 430598 | 407676.69 | 407676.69 | 0 | 54624.41 | 353052.28 | 407676.69 | 95% | 8% | 0 | 22921.31 | 4751912.31 |
| Servicios No Personales | 595539 | 0 | 595539 | 9.7% | 244247 | 120383.58 | 70879.35 | 54782.02 | 914.43 | 15182.9 | 70879.35 | 29% | 12% | 31079.31 | 142288.34 | 475155.42 |
| Servicios Básicos | 225400 | 0 | 225400 | 113985 | 56627.06 | 51593.78 | 51536.58 | 57.2 | 0 | 51593.78 | 45% | 23% | 0 | 62391.22 | 168772.94 | |
| Otros Servicios | 370139 | 0 | 370139 | 130262 | 63756.52 | 19285.57 | 3245.44 | 857.23 | 15182.9 | 19285.57 | 15% | 5% | 31079.31 | 79897.12 | 306382.48 | |
| Materiales y Suministros | 283000 | 0 | 283000 | 4.6% | 50550 | 3223.67 | 1688.18 | 0 | 1688.18 | 0 | 1688.18 | 3% | 1% | 1535.49 | 47326.33 | 279776.33 |
| Transferencias Corrientes | 45000 | 0 | 45000 | 0.7% | 4500 | 255 | 255 | 255 | 0 | 0 | 255 | 6% | 1% | 0 | 4245 | 44745 |
| Fondo de Autogestión | 79000 | 0 | 79000 | 1.3% | 11500 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0% | 0 | 11500 | 79000 |
| PRESUP. DE INVERSIÓN | 236670 | 0 | 236670 | 100.0% | 34500 | 6334.25 | 0 | 0 | 0 | 0 | 0 | 0% | 0% | 6334.25 | 28165.75 | 230335.75 |
| Equipamiento para el Mejoramiento Institucional | 236,670 | 0 | 236670 | 34500 | 6334.25 | 0 | 0 | 0 | 0 | 0 | 0% | 0% | 6334.25 | 28165.75 | 230335.75 |