Gobierno Autónomo Municipal de La Paz

CONSULTA POR PARTIDAS Fecha: 11/11/2021 09:46:01

Gestión: 2021
Usuario: NLS597889500
Ambiente: PRODUCCION
Pag. 1 de6 Reporte: REgaConsultasPartidas

Ue. Pg. Py. Ac. Fte. Org. Obj. E.T. Ppto. Inicial Dism.Pen Mod. Aprob. Ppto. Vig. Cred. Disp. Prev. Comp. Dev. Pago
Prev. Apr. Comp. Apr. Dev. Apr. Pago Apr. SxPrev SxComp SxDev SxPag SxPrev Apr. SxComp Apr. SxDev Apr. SxPag Apr.

Entidad: 1201 Gobierno Autónomo Municipal de La Paz

D.A.: 24 SECRETARÍA MUNICIPAL DE GESTIÓN AMBIENTAL
141 7 0 6 20 210 1.1.2.20 0 128,975.00 0.00 0.00 128,975.00 89,684.00 39,291.00 39,291.00 39,291.00 39,291.00
39,291.00 39,291.00 39,291.00 39,291.00 89,684.00 0.00 0.00 0.00 89,684.00 0.00 0.00 0.00
141 7 0 6 20 210 1.1.3.39 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
141 7 0 6 20 210 1.1.4 0 60,384.00 0.00 0.00 60,384.00 60,384.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 60,384.00 0.00 0.00 0.00 60,384.00 0.00 0.00 0.00
141 7 0 6 20 210 1.1.6 0 28,600.00 0.00 0.00 28,600.00 28,600.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 28,600.00 0.00 0.00 0.00 28,600.00 0.00 0.00 0.00
141 7 0 6 20 210 1.1.7 0 595,632.00 0.00 0.00 595,632.00 102,804.00 492,828.00 492,828.00 492,828.00 443,192.00
492,828.00 492,828.00 492,828.00 443,192.00 102,804.00 0.00 0.00 49,636.00 102,804.00 0.00 0.00 49,636.00
141 7 0 6 20 210 1.3.1.10 417 72,461.00 0.00 0.00 72,461.00 19,249.10 53,211.90 53,211.90 53,211.90 48,248.30
53,211.90 53,211.90 53,211.90 48,248.30 19,249.10 0.00 0.00 4,963.60 19,249.10 0.00 0.00 4,963.60
141 7 0 6 20 210 1.3.1.20 999 12,390.00 0.00 1.00 12,391.00 3,291.87 9,099.13 9,099.13 9,099.13 8,250.36
9,099.13 9,099.13 9,099.13 8,250.36 3,291.87 0.00 0.00 848.77 3,291.87 0.00 0.00 848.77
141 7 0 6 20 210 1.3.1.31 999 21,738.00 0.00 1.00 21,739.00 5,775.43 15,963.57 15,963.57 15,963.57 14,474.49
15,963.57 15,963.57 15,963.57 14,474.49 5,775.43 0.00 0.00 1,489.08 5,775.43 0.00 0.00 1,489.08
141 7 0 6 20 210 1.3.2 342 14,493.00 0.00 0.00 14,493.00 3,850.62 10,642.38 10,642.38 10,642.38 9,649.66
10,642.38 10,642.38 10,642.38 9,649.66 3,850.62 0.00 0.00 992.72 3,850.62 0.00 0.00 992.72
141 7 0 6 20 210 3.4.1.10 0 3,060.00 0.00 0.00 3,060.00 3,060.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 3,060.00 0.00 0.00 0.00 3,060.00 0.00 0.00 0.00
141 7 0 6 20 210 3.9.8 0 5,480.00 0.00 0.00 5,480.00 5,480.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 5,480.00 0.00 0.00 0.00 5,480.00 0.00 0.00 0.00
141 11 02874082300000 0 43 314 4.2.2.30 0 0.00 0.00 263,761.00 263,761.00 263,761.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 263,761.00 0.00 0.00 0.00 263,761.00 0.00 0.00 0.00
141 11 02874082300000 0 43 314 4.2.2.40 0 0.00 0.00 13,088.00 13,088.00 13,088.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 13,088.00 0.00 0.00 0.00 13,088.00 0.00 0.00 0.00
141 11 02874082300000 0 43 314 4.6.3.10 0 0.00 0.00 18,324.00 18,324.00 18,324.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 18,324.00 0.00 0.00 0.00 18,324.00 0.00 0.00 0.00
141 11 02874087400000 0 43 314 4.2.2.30 0 0.00 0.00 175,768.00 175,768.00 175,768.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 175,768.00 0.00 0.00 0.00 175,768.00 0.00 0.00 0.00
141 11 02874087400000 0 43 314 4.2.2.40 0 0.00 0.00 8,800.00 8,800.00 8,800.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 8,800.00 0.00 0.00 0.00 8,800.00 0.00 0.00 0.00
141 11 02874087400000 0 43 314 4.6.3.10 0 0.00 0.00 10,000.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 10,000.00 0.00 0.00 0.00 10,000.00 0.00 0.00 0.00
141 11 02874088200000 0 43 314 4.2.2.30 0 0.00 0.00 110,803.00 110,803.00 110,803.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 110,803.00 0.00 0.00 0.00 110,803.00 0.00 0.00 0.00
141 11 02874088200000 0 43 314 4.2.2.40 0 0.00 0.00 6,040.00 6,040.00 6,040.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 6,040.00 0.00 0.00 0.00 6,040.00 0.00 0.00 0.00
141 11 02874088200000 0 43 314 4.6.3.10 0 0.00 0.00 7,200.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 7,200.00 0.00 0.00 0.00 7,200.00 0.00 0.00 0.00
141 11 02874089200000 0 43 314 4.2.2.30 0 0.00 0.00 243,209.00 243,209.00 243,209.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 243,209.00 0.00 0.00 0.00 243,209.00 0.00 0.00 0.00
Ue. Pg. Py. Ac. Fte. Org. Obj. E.T. Ppto. Inicial Dism.Pen Mod. Aprob. Ppto. Vig. Cred. Disp. Prev. Comp. Dev. Pago
Prev. Apr. Comp. Apr. Dev. Apr. Pago Apr. SxPrev SxComp SxDev SxPag SxPrev Apr. SxComp Apr. SxDev Apr. SxPag Apr.
141 11 02874089200000 0 43 314 4.2.2.40 0 0.00 0.00 12,000.00 12,000.00 12,000.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 12,000.00 0.00 0.00 0.00 12,000.00 0.00 0.00 0.00
141 11 02874089200000 0 43 314 4.6.3.10 0 0.00 0.00 10,400.00 10,400.00 10,400.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 10,400.00 0.00 0.00 0.00 10,400.00 0.00 0.00 0.00
141 11 02874089400000 0 43 314 4.2.2.30 0 0.00 0.00 92,276.00 92,276.00 92,276.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 92,276.00 0.00 0.00 0.00 92,276.00 0.00 0.00 0.00
141 11 02874089400000 0 43 314 4.2.2.40 0 0.00 0.00 4,120.00 4,120.00 4,120.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 4,120.00 0.00 0.00 0.00 4,120.00 0.00 0.00 0.00
141 11 02874089400000 0 43 314 4.6.3.10 0 0.00 0.00 5,720.00 5,720.00 5,720.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 5,720.00 0.00 0.00 0.00 5,720.00 0.00 0.00 0.00
141 12 02874075000000 0 43 314 4.2.3.10 0 0.00 0.00 7,000,000.00 7,000,000.00 2,608,731.10 4,391,268.90 4,391,268.90 4,391,268.90 2,091,946.00
2,091,946.00 2,091,946.00 2,091,946.00 2,091,946.00 2,608,731.10 0.00 0.00 2,299,322.90 4,908,054.00 0.00 0.00 0.00
141 12 02874075000000 0 43 314 4.2.3.20 0 0.00 0.00 350,000.00 350,000.00 187,254.42 162,745.58 162,745.58 162,745.58 162,745.58
162,745.58 162,745.58 162,745.58 162,745.58 187,254.42 0.00 0.00 0.00 187,254.42 0.00 0.00 0.00
141 13 0 3 20 210 1.2.1 0 120,398.00 0.00 1,339.00 121,737.00 28,251.00 93,486.00 93,486.00 93,486.00 84,043.00
93,486.00 93,486.00 93,486.00 84,043.00 28,251.00 0.00 0.00 9,443.00 28,251.00 0.00 0.00 9,443.00
141 13 0 3 20 210 1.3.1.10 417 12,040.00 0.00 -802.00 11,238.00 1,889.40 9,348.60 9,348.60 9,348.60 8,404.30
9,348.60 9,348.60 9,348.60 8,404.30 1,889.40 0.00 0.00 944.30 1,889.40 0.00 0.00 944.30
141 13 0 3 20 210 1.3.1.20 999 2,059.00 0.00 -137.00 1,922.00 323.35 1,598.65 1,598.65 1,598.65 1,437.17
1,598.65 1,598.65 1,598.65 1,437.17 323.35 0.00 0.00 161.48 323.35 0.00 0.00 161.48
141 13 0 3 20 210 1.3.1.31 999 3,612.00 0.00 -240.00 3,372.00 567.42 2,804.58 2,804.58 2,804.58 2,521.29
2,804.58 2,804.58 2,804.58 2,521.29 567.42 0.00 0.00 283.29 567.42 0.00 0.00 283.29
141 13 0 3 20 210 1.3.2 342 2,408.00 0.00 -160.00 2,248.00 378.28 1,869.72 1,869.72 1,869.72 1,680.86
1,869.72 1,869.72 1,869.72 1,680.86 378.28 0.00 0.00 188.86 378.28 0.00 0.00 188.86
141 13 0 3 20 210 2.4.1.20 0 5,500.00 0.00 -2,000.00 3,500.00 3,500.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 3,500.00 0.00 0.00 0.00 3,500.00 0.00 0.00 0.00
141 13 0 3 20 210 2.5.1.20 0 5,000.00 0.00 0.00 5,000.00 5,000.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 5,000.00 0.00 0.00 0.00 5,000.00 0.00 0.00 0.00
141 13 0 3 20 210 2.5.2.20 0 164,150.00 0.00 -9,574.00 154,576.00 106,654.00 47,922.00 47,387.90 7,452.91 0.00
47,922.00 47,387.90 0.00 0.00 106,654.00 534.10 39,934.99 7,452.91 106,654.00 534.10 47,387.90 0.00
141 13 0 3 20 210 3.9.4 0 6,000.00 0.00 -6,000.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
141 13 0 3 20 210 3.9.8 0 10,000.00 -1,000.00 0.00 10,000.00 9,000.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 10,000.00 0.00 0.00 0.00 10,000.00 0.00 0.00 0.00
141 13 0 3 20 210 8.5.2 0 12,000.00 0.00 -12,000.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
141 13 0 5 20 210 1.2.1 0 342,063.00 0.00 3,626.00 345,689.00 91,210.00 254,479.00 254,479.00 254,479.00 227,650.00
254,479.00 254,479.00 254,479.00 227,650.00 91,210.00 0.00 0.00 26,829.00 91,210.00 0.00 0.00 26,829.00
141 13 0 5 20 210 1.3.1.10 417 34,206.00 0.00 -2,295.00 31,911.00 6,463.10 25,447.90 25,447.90 25,447.90 22,765.00
25,447.90 25,447.90 25,447.90 22,765.00 6,463.10 0.00 0.00 2,682.90 6,463.10 0.00 0.00 2,682.90
141 13 0 5 20 210 1.3.1.20 999 5,849.00 0.00 -391.00 5,458.00 1,106.37 4,351.63 4,351.63 4,351.63 3,892.85
4,351.63 4,351.63 4,351.63 3,892.85 1,106.37 0.00 0.00 458.78 1,106.37 0.00 0.00 458.78
141 13 0 5 20 210 1.3.1.31 999 10,262.00 0.00 -689.00 9,573.00 1,938.63 7,634.37 7,634.37 7,634.37 6,829.50
7,634.37 7,634.37 7,634.37 6,829.50 1,938.63 0.00 0.00 804.87 1,938.63 0.00 0.00 804.87
141 13 0 5 20 210 1.3.2 342 6,841.00 0.00 -458.00 6,383.00 1,293.42 5,089.58 5,089.58 5,089.58 4,553.00
5,089.58 5,089.58 5,089.58 4,553.00 1,293.42 0.00 0.00 536.58 1,293.42 0.00 0.00 536.58
141 13 0 5 20 210 2.3.4 0 0.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00
141 13 0 5 20 210 2.5.2.20 0 219,200.00 0.00 -1,625.00 217,575.00 49,570.47 168,004.53 168,004.53 65,260.86 47,066.93
168,004.53 168,004.53 47,066.93 47,066.93 49,570.47 0.00 102,743.67 18,193.93 49,570.47 0.00 120,937.60 0.00
141 13 0 5 20 210 2.5.6 0 8,000.00 0.00 -2,000.00 6,000.00 4,632.00 1,368.00 1,368.00 1,368.00 1,368.00
1,368.00 1,368.00 1,368.00 1,368.00 4,632.00 0.00 0.00 0.00 4,632.00 0.00 0.00 0.00
141 13 0 5 20 210 3.9.5 0 15,000.00 -3,000.00 -5,000.00 10,000.00 6,007.50 992.50 992.50 992.50 992.50
992.50 992.50 992.50 992.50 9,007.50 0.00 0.00 0.00 9,007.50 0.00 0.00 0.00
141 13 0 5 20 210 8.5.1 0 20,000.00 -2,170.00 0.00 20,000.00 9,000.00 8,830.00 8,830.00 8,830.00 7,830.00
8,830.00 8,830.00 8,830.00 7,830.00 11,170.00 0.00 0.00 1,000.00 11,170.00 0.00 0.00 1,000.00
Ue. Pg. Py. Ac. Fte. Org. Obj. E.T. Ppto. Inicial Dism.Pen Mod. Aprob. Ppto. Vig. Cred. Disp. Prev. Comp. Dev. Pago
Prev. Apr. Comp. Apr. Dev. Apr. Pago Apr. SxPrev SxComp SxDev SxPag SxPrev Apr. SxComp Apr. SxDev Apr. SxPag Apr.
141 13 0 12 20 210 1.2.1 0 4,343,486.00 0.00 102,369.00 4,445,855.00 1,007,910.00 3,437,945.00 3,437,945.00 3,437,945.00 3,090,217.00
3,437,945.00 3,437,945.00 3,437,945.00 3,090,217.00 1,007,910.00 0.00 0.00 347,728.00 1,007,910.00 0.00 0.00 347,728.00
141 13 0 12 20 210 1.3.1.10 417 434,349.00 0.00 -37,422.00 396,927.00 67,891.20 329,035.80 329,035.80 329,035.80 296,121.10
329,035.80 329,035.80 329,035.80 296,121.10 67,891.20 0.00 0.00 32,914.70 67,891.20 0.00 0.00 32,914.70
141 13 0 12 20 210 1.3.1.10 418 0.00 0.00 8,475.00 8,475.00 916.30 7,558.70 7,558.70 7,558.70 7,100.60
7,558.70 7,558.70 7,558.70 7,100.60 916.30 0.00 0.00 458.10 916.30 0.00 0.00 458.10
141 13 0 12 20 210 1.3.1.20 999 74,274.00 0.00 -4,950.00 69,324.00 11,764.29 57,559.71 57,559.71 57,559.71 51,852.76
57,559.71 57,559.71 57,559.71 51,852.76 11,764.29 0.00 0.00 5,706.95 11,764.29 0.00 0.00 5,706.95
141 13 0 12 20 210 1.3.1.31 999 130,305.00 0.00 -8,684.00 121,621.00 20,642.65 100,978.35 100,978.35 100,978.35 90,966.51
100,978.35 100,978.35 100,978.35 90,966.51 20,642.65 0.00 0.00 10,011.84 20,642.65 0.00 0.00 10,011.84
141 13 0 12 20 210 1.3.2 342 86,870.00 0.00 -5,789.00 81,081.00 13,762.10 67,318.90 67,318.90 67,318.90 60,644.34
67,318.90 67,318.90 67,318.90 60,644.34 13,762.10 0.00 0.00 6,674.56 13,762.10 0.00 0.00 6,674.56
141 13 0 12 20 210 2.2.2.20 0 0.00 0.00 15,000.00 15,000.00 3,403.17 11,596.83 11,596.83 11,596.83 11,596.83
11,596.83 11,596.83 11,596.83 11,596.83 3,403.17 0.00 0.00 0.00 3,403.17 0.00 0.00 0.00
141 13 0 12 20 210 2.4.1.10 0 16,000.00 0.00 0.00 16,000.00 10,042.00 5,958.00 5,958.00 5,958.00 5,958.00
5,958.00 5,958.00 5,958.00 5,958.00 10,042.00 0.00 0.00 0.00 10,042.00 0.00 0.00 0.00
141 13 0 12 20 210 2.4.1.20 0 134,000.00 0.00 0.00 134,000.00 90,100.00 43,900.00 0.00 0.00 0.00
43,900.00 0.00 0.00 0.00 90,100.00 43,900.00 0.00 0.00 90,100.00 43,900.00 0.00 0.00
141 13 0 12 20 210 2.4.3 0 5,994,918.00 0.00 -3,606,883.00 2,388,035.00 1,982,400.00 405,635.00 225,635.00 225,635.00 205,645.00
405,635.00 225,635.00 225,635.00 205,645.00 1,982,400.00 180,000.00 0.00 19,990.00 1,982,400.00 180,000.00 0.00 19,990.00
141 13 0 12 20 210 2.5.2.10 0 1,162,560.00 0.00 -838,092.00 324,468.00 162,708.00 161,760.00 0.00 0.00 0.00
161,760.00 0.00 0.00 0.00 162,708.00 161,760.00 0.00 0.00 162,708.00 161,760.00 0.00 0.00
141 13 0 12 20 210 2.5.2.20 0 329,050.00 0.00 -54,480.00 274,570.00 10,462.80 264,107.20 248,763.20 152,132.00 152,132.00
264,107.20 248,763.20 152,132.00 152,132.00 10,462.80 15,344.00 96,631.20 0.00 10,462.80 15,344.00 96,631.20 0.00
141 13 0 12 20 210 2.6.7 0 284,432.00 -4,432.00 0.00 284,432.00 30,001.00 249,999.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00 34,433.00 249,999.00 0.00 0.00 234,432.00 50,000.00 0.00 0.00
141 13 0 12 20 210 2.6.9.90 0 216,000.00 -52,260.00 0.00 216,000.00 0.00 163,740.00 163,170.00 110,730.00 58,290.00
163,740.00 163,170.00 110,730.00 58,290.00 52,260.00 570.00 52,440.00 52,440.00 52,260.00 570.00 52,440.00 52,440.00
141 13 0 12 20 210 3.1.1.10 0 866,875.00 0.00 -466,039.00 400,836.00 138,776.00 262,060.00 262,060.00 143,742.00 122,214.00
262,060.00 262,060.00 122,214.00 122,214.00 138,776.00 0.00 118,318.00 21,528.00 138,776.00 0.00 139,846.00 0.00
141 13 0 12 20 210 3.1.1.40 0 57,453.00 0.00 0.00 57,453.00 51,468.00 5,985.00 5,985.00 5,985.00 5,985.00
5,985.00 5,985.00 5,985.00 5,985.00 51,468.00 0.00 0.00 0.00 51,468.00 0.00 0.00 0.00
141 13 0 12 20 210 3.2.1 0 5,525.00 -3,000.00 0.00 5,525.00 2,525.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 5,525.00 0.00 0.00 0.00 5,525.00 0.00 0.00 0.00
141 13 0 12 20 210 3.3.3 0 288,935.00 0.00 0.00 288,935.00 126,624.00 162,311.00 37,132.00 37,132.00 10,852.00
162,311.00 37,132.00 37,132.00 10,852.00 126,624.00 125,179.00 0.00 26,280.00 126,624.00 125,179.00 0.00 26,280.00
141 13 0 12 20 210 3.3.4 0 63,700.00 0.00 0.00 63,700.00 8,382.00 55,318.00 0.00 0.00 0.00
55,318.00 0.00 0.00 0.00 8,382.00 55,318.00 0.00 0.00 8,382.00 55,318.00 0.00 0.00
141 13 0 12 20 210 3.4.1.10 0 615,762.00 -23,869.00 0.00 615,762.00 509,933.00 81,960.00 0.00 0.00 0.00
81,960.00 0.00 0.00 0.00 533,802.00 81,960.00 0.00 0.00 533,802.00 81,960.00 0.00 0.00
141 13 0 12 20 210 3.4.2 0 2,799,787.00 -70,000.00 -1,295,765.00 1,504,022.00 713,771.00 720,251.00 26,380.00 26,380.00 9,900.00
720,251.00 26,380.00 26,380.00 9,900.00 783,771.00 693,871.00 0.00 16,480.00 783,771.00 693,871.00 0.00 16,480.00
141 13 0 12 20 210 3.4.3 0 11,200.00 0.00 0.00 11,200.00 11,200.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 11,200.00 0.00 0.00 0.00 11,200.00 0.00 0.00 0.00
141 13 0 12 20 210 3.4.5 0 176,907.00 0.00 2,403,212.00 2,580,119.00 110,529.25 2,469,589.75 67,407.80 67,407.80 13,501.80
2,469,589.75 67,407.80 67,407.80 13,501.80 110,529.25 2,402,181.95 0.00 53,906.00 110,529.25 2,402,181.95 0.00 53,906.00
141 13 0 12 20 210 3.4.6 0 192,399.00 0.00 0.00 192,399.00 189,397.80 3,001.20 3,001.20 3,001.20 2,806.00
3,001.20 3,001.20 3,001.20 2,806.00 189,397.80 0.00 0.00 195.20 189,397.80 0.00 0.00 195.20
141 13 0 12 20 210 3.4.7 0 166,643.00 0.00 -50,163.00 116,480.00 53,600.00 62,880.00 52,560.00 52,560.00 0.00
62,880.00 52,560.00 39,560.00 0.00 53,600.00 10,320.00 0.00 52,560.00 53,600.00 10,320.00 13,000.00 39,560.00
141 13 0 12 20 210 3.4.8 0 62,328.00 0.00 0.00 62,328.00 62,328.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 62,328.00 0.00 0.00 0.00 62,328.00 0.00 0.00 0.00
141 13 0 12 20 210 3.9.1 0 11,338.00 0.00 0.00 11,338.00 0.20 11,337.80 11,337.80 11,337.80 11,337.80
11,337.80 11,337.80 11,337.80 11,337.80 0.20 0.00 0.00 0.00 0.20 0.00 0.00 0.00
141 13 0 12 20 210 3.9.4 0 2,500.00 0.00 0.00 2,500.00 2,500.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,500.00 0.00 0.00 0.00 2,500.00 0.00 0.00 0.00
Ue. Pg. Py. Ac. Fte. Org. Obj. E.T. Ppto. Inicial Dism.Pen Mod. Aprob. Ppto. Vig. Cred. Disp. Prev. Comp. Dev. Pago
Prev. Apr. Comp. Apr. Dev. Apr. Pago Apr. SxPrev SxComp SxDev SxPag SxPrev Apr. SxComp Apr. SxDev Apr. SxPag Apr.
141 13 0 12 20 210 3.9.5 0 11,152.00 -3,492.00 0.00 11,152.00 1,000.00 6,660.00 6,660.00 6,660.00 6,660.00
6,660.00 6,660.00 6,660.00 6,660.00 4,492.00 0.00 0.00 0.00 4,492.00 0.00 0.00 0.00
141 13 0 12 20 210 3.9.7 0 7,491.00 0.00 0.00 7,491.00 7,491.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 7,491.00 0.00 0.00 0.00 7,491.00 0.00 0.00 0.00
141 13 0 12 20 210 3.9.8 0 50,660.00 0.00 0.00 50,660.00 44,020.00 6,640.00 6,640.00 6,640.00 6,640.00
6,640.00 6,640.00 6,640.00 6,640.00 44,020.00 0.00 0.00 0.00 44,020.00 0.00 0.00 0.00
141 13 0 12 20 210 4.3.1.10 0 26,520.00 0.00 -26,520.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
141 13 0 12 20 210 4.3.1.20 0 70,756.00 0.00 -70,756.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
141 13 0 12 20 210 4.3.2 0 83,061.00 0.00 0.00 83,061.00 83,061.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 83,061.00 0.00 0.00 0.00 83,061.00 0.00 0.00 0.00
141 13 0 12 20 210 4.3.3.10 0 440,852.00 0.00 -440,852.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
141 13 0 12 20 210 4.3.5 0 181,910.00 0.00 -127,700.00 54,210.00 54,210.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 54,210.00 0.00 0.00 0.00 54,210.00 0.00 0.00 0.00
141 13 0 12 20 210 4.3.7 0 6,859,413.00 0.00 -5,600,000.00 1,259,413.00 934,047.00 325,366.00 117,500.00 0.00 0.00
325,366.00 117,500.00 0.00 0.00 934,047.00 207,866.00 117,500.00 0.00 934,047.00 207,866.00 117,500.00 0.00
141 13 0 15 20 210 1.2.1 0 75,060.00 0.00 834.00 75,894.00 17,613.00 58,281.00 58,281.00 58,281.00 52,394.00
58,281.00 58,281.00 58,281.00 52,394.00 17,613.00 0.00 0.00 5,887.00 17,613.00 0.00 0.00 5,887.00
141 13 0 15 20 210 1.3.1.10 417 7,506.00 0.00 -500.00 7,006.00 1,177.90 5,828.10 5,828.10 5,828.10 5,239.40
5,828.10 5,828.10 5,828.10 5,239.40 1,177.90 0.00 0.00 588.70 1,177.90 0.00 0.00 588.70
141 13 0 15 20 210 1.3.1.20 999 1,284.00 0.00 -86.00 1,198.00 201.37 996.63 996.63 996.63 895.96
996.63 996.63 996.63 895.96 201.37 0.00 0.00 100.67 201.37 0.00 0.00 100.67
141 13 0 15 20 210 1.3.1.31 999 2,252.00 0.00 -150.00 2,102.00 353.57 1,748.43 1,748.43 1,748.43 1,571.82
1,748.43 1,748.43 1,748.43 1,571.82 353.57 0.00 0.00 176.61 353.57 0.00 0.00 176.61
141 13 0 15 20 210 1.3.2 342 1,501.00 0.00 -99.00 1,402.00 236.38 1,165.62 1,165.62 1,165.62 1,047.88
1,165.62 1,165.62 1,165.62 1,047.88 236.38 0.00 0.00 117.74 236.38 0.00 0.00 117.74
141 13 0 15 20 210 2.2.2.10 0 7,000.00 0.00 -7,000.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
141 13 0 15 20 210 2.6.3 0 12,000.00 0.00 -12,000.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
141 13 0 15 20 210 3.4.2 0 10,000.00 0.00 -2,000.00 8,000.00 4,304.00 3,696.00 0.00 0.00 0.00
3,696.00 0.00 0.00 0.00 4,304.00 3,696.00 0.00 0.00 4,304.00 3,696.00 0.00 0.00
141 13 0 15 20 210 3.9.4 0 10,000.00 0.00 0.00 10,000.00 0.00 10,000.00 10,000.00 10,000.00 0.00
10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 10,000.00 0.00 0.00 10,000.00 0.00
141 13 0 15 20 210 3.9.8 0 20,000.00 0.00 20,000.00 40,000.00 20,072.00 19,928.00 19,928.00 19,928.00 0.00
19,928.00 19,928.00 0.00 0.00 20,072.00 0.00 0.00 19,928.00 20,072.00 0.00 19,928.00 0.00
141 13 0 16 20 210 2.2.6 0 5,000.00 0.00 -2,400.00 2,600.00 1,230.00 1,370.00 1,370.00 1,370.00 1,370.00
1,370.00 1,370.00 1,370.00 1,370.00 1,230.00 0.00 0.00 0.00 1,230.00 0.00 0.00 0.00
141 13 0 16 20 210 2.4.1.20 0 2,200.00 0.00 0.00 2,200.00 2,200.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,200.00 0.00 0.00 0.00 2,200.00 0.00 0.00 0.00
141 13 0 16 20 210 2.4.3 0 0.00 0.00 2,000.00 2,000.00 2,000.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00
141 13 0 16 20 210 2.5.6 0 6,000.00 0.00 0.00 6,000.00 6,000.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 6,000.00 0.00 0.00 0.00 6,000.00 0.00 0.00 0.00
141 13 0 16 20 210 3.9.8 0 2,000.00 -100.00 0.00 2,000.00 0.00 1,900.00 1,900.00 1,900.00 1,900.00
1,900.00 1,900.00 1,900.00 1,900.00 100.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00
141 13 0 16 20 210 4.3.1.20 0 26,000.00 -10,262.00 -9,738.00 16,262.00 6,000.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 16,262.00 0.00 0.00 0.00 16,262.00 0.00 0.00 0.00
141 14 0 3 20 210 2.4.3 0 3,600,000.00 0.00 -500,000.00 3,100,000.00 0.00 3,100,000.00 3,100,000.00 3,100,000.00 3,100,000.00
3,100,000.00 3,100,000.00 3,100,000.00 3,100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
141 14 0 3 20 210 2.5.2.10 0 500,000.00 0.00 -150,000.00 350,000.00 324,000.00 26,000.00 0.00 0.00 0.00
26,000.00 0.00 0.00 0.00 324,000.00 26,000.00 0.00 0.00 324,000.00 26,000.00 0.00 0.00
141 14 0 3 20 210 2.5.2.20 0 54,800.00 0.00 -54,800.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Ue. Pg. Py. Ac. Fte. Org. Obj. E.T. Ppto. Inicial Dism.Pen Mod. Aprob. Ppto. Vig. Cred. Disp. Prev. Comp. Dev. Pago
Prev. Apr. Comp. Apr. Dev. Apr. Pago Apr. SxPrev SxComp SxDev SxPag SxPrev Apr. SxComp Apr. SxDev Apr. SxPag Apr.
141 14 0 3 20 210 4.3.3.30 0 0.00 -39,676.00 189,676.00 189,676.00 150,000.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 189,676.00 0.00 0.00 0.00 189,676.00 0.00 0.00 0.00
141 27 0 11 20 210 1.2.1 0 220,788.00 0.00 2,457.00 223,245.00 51,807.00 171,438.00 171,438.00 171,438.00 154,121.00
171,438.00 171,438.00 171,438.00 154,121.00 51,807.00 0.00 0.00 17,317.00 51,807.00 0.00 0.00 17,317.00
141 27 0 11 20 210 1.3.1.10 417 22,079.00 0.00 -1,471.00 20,608.00 3,464.20 17,143.80 17,143.80 17,143.80 15,412.10
17,143.80 17,143.80 17,143.80 15,412.10 3,464.20 0.00 0.00 1,731.70 3,464.20 0.00 0.00 1,731.70
141 27 0 11 20 210 1.3.1.20 999 3,775.00 0.00 -251.00 3,524.00 592.42 2,931.58 2,931.58 2,931.58 2,635.46
2,931.58 2,931.58 2,931.58 2,635.46 592.42 0.00 0.00 296.12 592.42 0.00 0.00 296.12
141 27 0 11 20 210 1.3.1.31 999 6,624.00 0.00 -441.00 6,183.00 1,039.86 5,143.14 5,143.14 5,143.14 4,623.63
5,143.14 5,143.14 5,143.14 4,623.63 1,039.86 0.00 0.00 519.51 1,039.86 0.00 0.00 519.51
141 27 0 11 20 210 1.3.2 342 4,416.00 0.00 -294.00 4,122.00 693.24 3,428.76 3,428.76 3,428.76 3,082.42
3,428.76 3,428.76 3,428.76 3,082.42 693.24 0.00 0.00 346.34 693.24 0.00 0.00 346.34
141 27 0 11 20 210 2.4.1.10 0 30,000.00 0.00 -10,000.00 20,000.00 20,000.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 20,000.00 0.00 0.00 0.00 20,000.00 0.00 0.00 0.00
141 27 0 11 20 210 2.4.1.20 0 47,600.00 -350.00 -7,600.00 40,000.00 2,150.00 37,500.00 37,500.00 37,500.00 0.00
37,500.00 37,500.00 0.00 0.00 2,500.00 0.00 0.00 37,500.00 2,500.00 0.00 37,500.00 0.00
141 27 0 11 20 210 2.5.2.20 0 148,606.00 0.00 -520.00 148,086.00 0.00 148,086.00 148,086.00 109,116.00 93,528.00
148,086.00 148,086.00 109,116.00 93,528.00 0.00 0.00 38,970.00 15,588.00 0.00 0.00 38,970.00 15,588.00
141 27 0 11 20 210 2.5.6 0 4,000.00 0.00 -2,000.00 2,000.00 2,000.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00
141 27 0 11 20 210 3.2.2 0 200.00 0.00 0.00 200.00 200.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 200.00 0.00 0.00 0.00 200.00 0.00 0.00 0.00
141 27 0 11 20 210 3.3.3 0 8,000.00 0.00 -1,000.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 7,000.00 0.00 0.00 0.00 7,000.00 0.00 0.00 0.00
141 27 0 11 20 210 3.3.4 0 4,000.00 0.00 0.00 4,000.00 0.40 3,999.60 3,999.60 3,999.60 3,999.60
3,999.60 3,999.60 3,999.60 3,999.60 0.40 0.00 0.00 0.00 0.40 0.00 0.00 0.00
141 27 0 11 20 210 3.4.1.10 0 3,200.00 0.00 0.00 3,200.00 1,400.00 1,800.00 1,800.00 1,800.00 0.00
1,800.00 1,800.00 1,800.00 0.00 1,400.00 0.00 0.00 1,800.00 1,400.00 0.00 0.00 1,800.00
141 27 0 11 20 210 3.9.5 0 5,000.00 0.00 0.00 5,000.00 0.50 4,999.50 4,999.50 4,999.50 4,999.50
4,999.50 4,999.50 4,999.50 4,999.50 0.50 0.00 0.00 0.00 0.50 0.00 0.00 0.00
141 27 0 11 20 210 3.9.8 0 12,000.00 0.00 -2,000.00 10,000.00 9,700.00 300.00 300.00 300.00 300.00
300.00 300.00 300.00 300.00 9,700.00 0.00 0.00 0.00 9,700.00 0.00 0.00 0.00
141 27 0 11 20 210 4.3.1.10 0 10,000.00 -5,000.00 -5,000.00 5,000.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 5,000.00 0.00 0.00 0.00 5,000.00 0.00 0.00 0.00
141 27 0 11 20 210 4.3.1.20 0 89,000.00 0.00 -89,000.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
141 27 0 11 20 210 8.5.2 0 2,800.00 -2,400.00 0.00 2,800.00 400.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2,800.00 0.00 0.00 0.00 2,800.00 0.00 0.00 0.00
141 31 12011163600000 0 41 119 4.2.2.30 0 1,789,639.00 0.00 0.00 1,789,639.00 0.00 1,789,639.00 1,789,639.00 1,669,589.41 1,669,589.41
1,789,639.00 1,789,639.00 1,669,589.41 1,669,589.41 0.00 0.00 120,049.59 0.00 0.00 0.00 120,049.59 0.00
141 31 12011163600000 0 92 230 4.2.2.30 0 0.00 0.00 11,540,193.00 11,540,193.00 256.72 11,539,936.28 11,539,936.28 11,539,936.28 11,539,936.28
11,539,936.28 11,539,936.28 11,539,936.28 11,539,936.28 256.72 0.00 0.00 0.00 256.72 0.00 0.00 0.00
141 31 12011178000000 0 20 210 4.2.2.30 0 1,157,021.00 0.00 0.00 1,157,021.00 1,157,021.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,157,021.00 0.00 0.00 0.00 1,157,021.00 0.00 0.00 0.00
141 31 12011178100000 0 20 210 4.2.2.30 0 1,563,199.00 0.00 0.00 1,563,199.00 1,563,199.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,563,199.00 0.00 0.00 0.00 1,563,199.00 0.00 0.00 0.00
141 31 12011178200000 0 20 210 4.2.2.30 0 481,687.00 0.00 0.00 481,687.00 481,687.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 481,687.00 0.00 0.00 0.00 481,687.00 0.00 0.00 0.00
141 31 12011178700000 0 20 210 4.2.2.30 0 0.00 0.00 371,906.00 371,906.00 45,583.90 326,322.10 0.00 0.00 0.00
326,322.10 0.00 0.00 0.00 45,583.90 326,322.10 0.00 0.00 45,583.90 326,322.10 0.00 0.00
141 31 12011178800000 0 20 210 4.2.2.30 0 0.00 0.00 535,351.00 535,351.00 8,676.05 526,674.95 0.00 0.00 0.00
526,674.95 0.00 0.00 0.00 8,676.05 526,674.95 0.00 0.00 8,676.05 526,674.95 0.00 0.00
141 98 0 51 41 113 7.3.2 2334 786,776.00 0.00 0.00 786,776.00 78,677.60 708,098.40 708,098.40 708,098.40 550,743.20
708,098.40 708,098.40 708,098.40 550,743.20 78,677.60 0.00 0.00 157,355.20 78,677.60 0.00 0.00 157,355.20
141 98 0 51 42 210 7.3.2 2334 25,644,441.00 0.00 0.00 25,644,441.00 2,564,444.10 23,079,996.90 23,079,996.90 23,079,996.90 10,257,776.40
23,079,996.90 23,079,996.90 23,079,996.90 10,257,776.40 2,564,444.10 0.00 0.00 12,822,220.50 2,564,444.10 0.00 0.00 12,822,220.50
 Modificaciones
Total Ppto Inicial (A) Dism. Pend. Aprobadas Presupuesto Vigente (C=A+B2) Crédito Disponible (D=C-E+B1)
64,594,666.00 -221,011.00 9,993,133.00 74,587,799.00 17,479,706.45
Total Preventivo (E) Saldo por Prevenir (F=C- Total Preventivo Aprobado (G) Saldo por Prevenir Aprobado (H=C-G)
56,887,081.55 17,700,717.45 56,887,081.55 20,200,039.35
Total Compromiso (I) Saldo por Comprometer Total Compromiso Aprobado (K) Saldo por Comprometer Aprobado
51,775,585.45 5,111,496.10 51,775,585.45 4,911,497.10
Total Devengado(M) Saldo por Devengar (N=I- Total Devengado Aprobado (O) Saldo por Devengar Aprobado (P=K-O)
51,088,998.00 686,587.45 51,088,998.00 814,190.29
Total Pagado (Q) Saldo por Pagar (R=M-Q)) Total Pago Aprobado (S) Saldo por Pagar Aprobado (T=O-S)
34,924,418.59 16,164,579.41 34,924,418.59 13,737,653.67