EJECUCION PRESUPUESTARIA DE GASTOS POR OBJETO - ACUMULADA AL 30/06/2014 OBJETO DEL GASTO Gasto en Personal Bienes de Consumo Servicios No Personales Bienes de Uso y Obras Publicas Transferencias Aplicaciones Financieras Total general CREDITO ORIGINAL 314.097.976,00 47.234.909,00 121.325.984,00 136.841.830,00 67.282.673,00 12.521.020,00 699.304.392,00 MODIFICACIONES CREDITO VIGENTE 8.753.551,11 322.851.527,11 -284.796,02 46.950.112,98 -110.071,20 121.215.912,80 42.545.279,47 179.387.109,47 7.843.404,08 75.126.077,08 8.941.214,83 21.462.234,83 67.688.582,27 766.992.974,27 AFECTACION INT.CRED. PRESUPUESTARIO 167.928.050,90 29.348.598,88 80.025.281,59 109.461.589,47 43.511.028,91 9.191.020,00 439.465.569,75 COMPROMISO 167.928.050,90 17.233.393,40 69.400.436,87 55.502.262,62 40.552.310,91 9.191.020,00 359.807.474,70 DEVENGADO 167.925.577,72 16.439.120,12 63.635.226,86 47.192.554,92 35.307.780,91 9.191.020,00 339.691.280,53 CREDITO SALDO NO DISPONIBLE COMPROMETIDO 154.923.476,21 154.923.476,21 17.601.514,10 29.716.719,58 41.190.631,21 51.815.475,93 69.925.520,00 123.884.846,85 31.615.048,17 34.573.766,17 12.271.214,83 12.271.214,83 327.527.404,52 407.185.499,57 % AFECT. INT.CRED. % GASTO PRESUP. EJECUTADO 52% 52% 63% 37% 66% 57% 61% 31% 58% 54% 43% 43% 57% 47%