| FTE.FTO. 09 RECURSOS DIRECTAMENTE RECAUDADOS |
| PROGRAMAS |
GG |
PPTO
INST.MODIF.
(PIM)
|
EJECUCION DE GASTOS
|
TOTAL
|
SALDO
|
% EJEC
|
|
I TRIM
|
II TRIM
|
III TRIM
|
IV TRIM
|
| GASTOS CORRIENTES |
|
13.842.220
|
1.684.016,78
|
2.029.089,09
|
2.687.409,20
|
1.868.958,38
|
8.269.473,45
|
5.572.746,55
|
59,74
|
| Personal y Obligaciones Sociales |
1
|
4.504.844
|
816.462,84
|
727.131,47
|
878.473,04
|
991.268,86
|
3.413.336,21
|
1.091.507,8
|
75,77
|
| Obligaciones Previsionales |
2
|
|
|
|
|
|
|
|
|
| Bienes y Servicios |
3
|
8.260.706
|
720.553,94
|
1.154.957,62
|
1.206.325,79
|
730.689,52
|
3.812.526,87
|
4.448.179,1
|
46,15
|
| Otros Gastos Corrientes |
4
|
1.076.670
|
147.000,00
|
147.000,00
|
602.610,37
|
147.000,00
|
1.043.610,37
|
33.059,6
|
96,93
|
| GASTOS DE CAPITAL |
|
6.737.403
|
727.504,92
|
1.163.396,84
|
714.194,50
|
760.682,58
|
3.365.778,84
|
3.371.624,16
|
49,96
|
| Inversiones |
5
|
4.927.851
|
502.784,69
|
589.935,27
|
632.441,14
|
660.655,55
|
2.385.816,65
|
2.542.034,4
|
48,41
|
| Otros gastos de capital |
7
|
1.809.552
|
224.720,23
|
573.461,57
|
81.753,36
|
100.027,03
|
979.962,19
|
829.589,8
|
54,15
|
|
TOTAL
|
|
20.579.623
|
2.411.521,70
|
3.192.485,93
|
3.401.603,70
|
2.629.640,96
|
11.635.252,29
|
8.944.370,71
|
56,54
|
|