PAG-WEB-AGOSTO-DEVENGADO

PARTIDAS GENERICAS DE GASTOS
2.1
PERSONAL Y OBLIGACIONES SOCIALES
2.2
PENSIONES Y OTRAS PRESTACIONES SOCIALES
2.3
BIENES Y SERVICIOS
2.5
OTROS GASTOS
2.6
ADQUISICIÓN DE ACTIVOS NO FINANCIEROS
Total 1. RECURSOS ORDINARIOS
PARTIDAS GENERICAS DE GASTOS
2.1
PERSONAL Y OBLIGACIONES SOCIALES
2.3
BIENES Y SERVICIOS
2.5
OTROS GASTOS
2.6
ADQUISICIÓN DE ACTIVOS NO FINANCIEROS
Total 2. RECURSOS DIRECTAMENTE RECAUDADOS
PARTIDAS GENERICAS DE GASTOS
2.1
PERSONAL Y OBLIGACIONES SOCIALES
2.3
BIENES Y SERVICIOS
2.5
OTROS GASTOS
2.6
ADQUISICIÓN DE ACTIVOS NO FINANCIEROS
Total 4. DONACIONES Y TRANSFERENCIAS
TOTAL GENERAL:
PIA, PIM, EJECUCION DE GASTOS EN FASE DEVENGADO 2016
PERIODO ENERO-AGOSTO 2016
PIA
PIM
ENERO
FEBRERO
MARZO
96,809,411 100,980,593
8,080,606.35
7,221,241.60
7,494,033.28
13,709,340
14,067,801
1,416,070.25
1,132,243.38
1,266,525.70
34,500,000
35,300,964
3,555,934.46
3,005,017.01
5,330,851.52
0
3,808,738
0.00
0.00
288,000.00
0
3,481,221
0.00
0.00
0.00
145,018,751 157,639,317 13,052,611.06 11,358,501.99 14,379,410.50
PIA
580,000
22,489,186
600,000
900,000
24,569,186
PIA
0
0
0
0
0
169,587,937
PIM
580,000
20,868,950
600,000
2,859,500
24,908,450
ENERO
0.00
514,020.18
0.00
0.00
514,020.18
FEBRERO
17,128.00
1,373,205.06
0.00
0.00
1,390,333.06
MARZO
0.00
2,186,316.40
150,000.00
0.00
2,336,316.40
ABRIL
7,189,634.44
1,093,254.01
2,118,701.01
0.00
42,483.13
10,444,072.59
MAYO
7,239,897.22
1,122,614.65
2,395,351.07
0.00
9,414.19
10,767,277.13
JUNIO
7,256,348.77
1,120,035.75
2,623,726.65
-2,073.33
627.00
10,998,664.84
JULIO
7,932,251.74
1,369,301.30
2,762,093.48
0.00
35,098.62
12,098,745.14
AGOSTO
7,261,047.31
1,106,879.43
7,400,409.78
3,043,738.77
135,024.04
18,947,099.33
TOTAL
Porcentaje
59,675,060.71
29.7
9,626,924.47
68.4
29,192,084.98
82.7
3,329,665.44
87.4
222,646.98
6.4
102,046,382.58
64.7
ABRIL
25,692.00
836,735.76
0.00
459,500.00
1,321,927.76
MAYO
6,264.00
1,150,490.59
0.00
0.00
1,156,754.59
JUNIO
17,034.00
1,646,716.57
-46.73
1,500,000.00
3,163,703.84
JULIO
26,082.00
961,616.34
0.00
19,800.00
1,007,498.34
AGOSTO
24,666.00
2,177,725.66
0.00
81,422.97
2,283,814.63
TOTAL
Porcentaje
116,866.00
20.1
10,846,826.56
52.0
149,953.27
25.0
2,060,722.97
72.1
13,174,368.80
52.9
PIM
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
TOTAL
Porcentaje
637,000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
23,807,485
0.00
1,391,487.24
5,102,526.22
944,725.03
2,862,197.86
1,011,698.77
2,291,431.29
5,620,984.53
19,225,050.94
80.8
5,400
0.00
0.00
3,000.00
0.00
0.00
0.00
0.00
0.00
3,000.00
55.6
414,005
0.00
0.00
294,028.80
4,021.56
1,530.00
0.00
0.00
0.00
299,580.36
72.4
24,863,890
0.00
1,391,487.24
5,399,555.02
948,746.59
2,863,727.86
1,011,698.77
2,291,431.29
5,620,984.53
19,527,631.30
78.5
207,411,657 13,566,631.24 14,140,322.29 22,115,281.92 12,714,746.94 14,787,759.58 15,174,067.45 15,397,674.77 26,851,898.49 134,748,382.68
65.0