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Balance de Ejecución Presupuestaria · pdf · documento original ↗
Tabla 1 (página 1 · 13 filas)
| I N G R E S O S | PRESUPUESTO | EJECUCION | |||||
|---|---|---|---|---|---|---|---|
| 115-10 | VENTA DE ACTIVOS NO FINANCIEROS | 35,000,000 | 35,000,000 | ||||
| 115-11 | VENTA DE ACTIVOS FINANCIEROS | ||||||
| INICIAL | MODIFICACIONES | ACTUALIZADO | DEVENGADOS | PERCIBIDOS | POR PERCIBIR | ||
| 115-03 | TRIBUTOS SOBRE EL USO DE BIENES Y L | 5,333,000,000 | 5,333,000,000 | 550,317,024 | 453,466,855 | 96,850,169 | |
| 115-05 | TRASNFERENCIAS CORRIENTES | 31,056,320,000 | 31,056,320,000 | 4,244,828,177 | 4,244,828,177 | ||
| 115-06 | RENTAS DE LA PROPIEDAD | 379,000,000 | 379,000,000 | 13,807,624 | 21,424,704 | -7,617,080 | |
| 115-08 | OTROS INGRESOS CORRIENTES | 22,626,780,000 | 22,626,780,000 | 2,316,683,357 | 2,318,185,472 | -1,502,115 | |
| 115-12 | RECUPERACION DE PRESTAMOS | 300,000,000 | 300,000,000 | 6,334,842,154 | 29,046,808 | 6,305,795,346 | |
| 115-13 | C x C TRANSFERENCIAS PARA GASTSO D | 107,580,572 | 107,580,572 | ||||
| 115-14 | ENDEUDAMIENTO | ||||||
| SUBTOTALES DEL PERIODO | 59,730,100,000 | 59,730,100,000 | 13,568,058,908 | 7,174,532,588 | 6,393,526,320 | ||
| 115-15 | SALDO INICIAL DE CAJA | 1,984,715,000 | 1,984,715,000 | ||||
| TOTALES | 61,714,815,000 | 61,714,815,000 | 13,568,058,908 | 7,174,532,588 | 6,393,526,320 |
Tabla 2 (página 1 · 14 filas)
| G A S T O S | PRESUPUESTO | EJECUCION | |||||
|---|---|---|---|---|---|---|---|
| INICIAL | MODIFICACIONES | ACTUALIZADO | DEVENGADOS | PAGADOS | DEUDA EXIGIBLE | ||
| 215-21 | GASTOS EN PERSONAL | 11,463,790,000 | 11,463,790,000 | 1,902,621,688 | 1,870,993,697 | 31,627,991 | |
| 215-22 | BIENES Y SERVICIOS DE CONSUMO | 9,463,671,000 | 9,463,671,000 | 567,122,878 | 518,323,133 | 48,799,745 | |
| 215-23 | PRESTACIONES DE SEGURIDAD SOCIAL | 130,000,000 | 130,000,000 | 50,024,205 | 50,024,205 | ||
| 215-24 | TRANSFERENCIAS CORRIENTES | 37,110,594,000 | 37,110,594,000 | 6,909,605,012 | 6,860,957,089 | 48,647,923 | |
| 215-26 | OTROS GASTOS CORRIENTES | 463,000,000 | 463,000,000 | 112,681,385 | 76,409,210 | 36,272,175 | |
| 215-29 | ADQUISICION DE ACTIVOS NO FINANCIE | 95,180,000 | 95,180,000 | ||||
| 215-31 | INICIATIVAS DE INVERSION | 2,673,580,000 | 2,673,580,000 | 197,982,008 | 194,025,010 | 3,956,998 | |
| 215-32 | PRESTAMOS | ||||||
| 215-33 | TRANSFERENCIAS DE CAPITAL | 35,000,000 | 35,000,000 | ||||
| 215-34 | SERVICIO DE LA DEUDA | 280,000,000 | 280,000,000 | 627,759,052 | 331,193,717 | 296,565,335 | |
| SUBTOTALES DEL PERIODO | 61,714,815,000 | 61,714,815,000 | 10,367,796,228 | 9,901,926,061 | 465,870,167 | ||
| 215-35 | SALDO FINAL DE CAJA | ||||||
| TOTALES | 61,714,815,000 | 61,714,815,000 | 10,367,796,228 | 9,901,926,061 | 465,870,167 |