Click here to load reader

Ejecucion Agosto I2

  • View
    18

  • Download
    0

Embed Size (px)

DESCRIPTION

RRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRR

Text of Ejecucion Agosto I2

Hoja2EJECUCION DEL PRESUPUESTO 2015- DEVENGADO ENERO -JULIODatosDONACIONES Y TRANFERENCIASfuente_financ_agregadaprogramaclasificadorSuma de pimSuma de ejecucionSuma de SALDOPROGRAMA PRESUPUESTAL4000123 2 8 1 110197073221.7428748.2623 2 8 1 2147195431.179287.83PIMEJECUCIONSALDOTotal 000111668978652.9138036.09PROG. PPTAL2.3 BIENES2.3 CAS2.3 BIENES2.3 CAS2.3 BIENES2.3 CAS000223 2 8 1 17665221075.3755576.63001 PROG. ARTICULADO NUTRICIONAL215,930.00116,689.00110,829.8978,652.91105,100.1138,036.09105100.1138036.0923 2 8 1 2397225171455002 MATERNO NEONATAL120,717.0080,624.0078,168.9123,592.3742,548.0957,031.63Total 00028062423592.3757031.630016 TBC-VIH/SIDA0.000.000.000.000.00001723 2 8 1 19500095000017 ENEFERMEDADES METAXENICAS ZOONOSIS8,000.0010,000.005,988.000.002,012.0010,000.0023 2 8 1 250005000018 ENFER. NO TRANMISIBLES31.002,280.000.000.0031.002,280.00Total 0017100000100000024 PREVENCION Y CONTROL DEL CANCER26,846.0034,146.0018,118.000.008,728.0034,146.00001823 2 8 1 12280022800068 PROG. REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERG. Y DESAST.0.000.000.000.000.000.00Total 0018228002280129 XXXX0.000.000.000.000.000.00002423 2 8 1 1326900326900131 CONTROL Y PREVENCION SALUD MENTAL8,000.0013,224.005,989.0013,224.002,011.000.0023 2 8 1 21456014569001 ACCIONES CENTRALES0.000.000.000.000.000.00Total 0024341460341469002 ASIGNACION PPTAL QUE NO RESULTAN PRODUCTOS822,453.00295,927.00352,669.87183,682.93469,783.13112,244.07013123 2 8 1 113224132240TOTAL1,201,977.00552,890.00571,763.67299,152.21630,213.33253,737.79Total 013113224132240900223 2 8 1 1287070177468.1109601.923 2 8 1 288576214.832642.17Total 9002295927183682.93112244.07DONACIONES Y TRANSFERENCIASTotal 4552890299152.21253737.79PROGRAMA PRESUPUESTALTotal general552890299152.21253737.79PIMEJECUCIONSALDO2.3 BIENES2.3 CAS2.3 BIENES2.3 CAS2.3 BIENES2.3 CAS00100200160017001800240068012901319001900200000RECURSOS DIRECTAMENTE RECAUDADOSPROGRAMA PRESUPUESTALPIMEJECUCIONSALDOPROG. PPTAL2.3 BIENES2.3 CAS2.3 BIENES2.3 CAS2.3 BIENES2.3 CAS9001 ACCIONES CENTRALES957609002 ASIGNACION PPTAL QUE NO RESULTAN PRODUCTOSPIMEJECUCIONSALDO2.3 BIENES2.3 CAS2.3 BIENES2.3 CAS2.3 BIENES2.3 CAS0010020016001700180024006801290131900190020000

Hoja1ano_ejesec_ejecpliegoejecutorasec_funcprogramaprod_pryact_ai_obrafunciondivision_funcgrupo_funcmetafinalidadunidad_medidacantidaddepartamentoprovinciadistritoorigenfuente_financ_agregadafuente_financtipo_recursocateg_gastoclasificadortipo_transacciongenericasubgenericasubgenerica_detespecificaespecifica_detpresupuestomodificacionpimm01m02m03m04m05m06m07m08m09m10m11m12total_progejecucionsaldoSALDOporcentaje2015001347446406000100013000001500442420004000500001003324400060120809071523 1 3 1 1231311246-2460000000000000000002015001347446406000100013000001500442420004000500001003324400060120809071523 1 5 1 223151251-510000000000000000002015001347446406000100013000001500442420004000500001003324400060120809071523 2 6 3 1232631140-1400000000000000000002015001347446406000100013000001500442420004000500001003324400060120809071523 2 710 12327101250025000002500000000250250001002015001347446406000100013000001500442420004000500001003324400060120809071523 2 8 1 12328111860001860001500150015001500150050000000012500125006100610067.22015001347446406000100013000001500442420004000500001003324400060120809071523 2 8 1 22328121231012310103.95103.95103.95103.95103.95103.9500000623.7623.7607.3607.350.672015001347446406000100013000001500442420004000500001003324400060120809071523 199 1 323199130296296000005159.8500000110.85110.85185.15185.1537.452015001347446406000100013000001500442420004000500001003324400060120809071523 2 2 1 123221101411410000001410000014114100100201500134744640600020001300000150044252004300930000100332470008030809071523 1 5 1 2231512600-600000000000000000000201500134744640600020001300000150044252004300930000100332470008030809071523 2 6 3 1232631140-140000000000000000000201500134744640600020001300000150044252004300930000100332470008030809071523 2 8 1 123281118600018600015001500150015001500100000000017500175001100110094.09201500134744640600020001300000150044252004300930000100332470008030809071523 2 8 1 22328121231012310103.95103.95103.95103.95103.9510000000619.75619.75611.25611.2550.35201500134744640600020001300000150044252004300930000100332470008030809071523 199 1 32319913060060000000565.57.3500000572.85572.8527.1527.1595.48201500134744640600020001300000150044252004300930000100332470008030809071523 2 710 12327101014014000000000000000014002015001347446406000300013000001500442620004000500001004427600060180809071523 2 1 2 2232122800-8000000000000000000002015001347446406000300013000001500442620004000500001004427600060180809071523 2 6 3 1232631263-2630000000000000000002015001347446406000300013000001500442620004000500001004427600060180809071523 2 8 1 1232811342000342000250025002500250025008650000002115021150130501305061.842015001347446406000300013000001500442620004000500001004427600060180809071523 2 8 1 22328121232012320103.95103.95103.95103.95103.95103.9500000623.7623.7608.3608.350.632015001347446406000300013000001500442620004000500001004427600060180809071523 199 1 32319913079979900000453.89000000453.89453.89345.11345.1156.812015001347446406000300013000001500442620004000500001004427600060180809071523 2 1 2 1232121020020000000000000000020002015001347446406000300013000001500442620004000500001004427600060180809071523 2 2 1 12322110646400000064000006464001002015001347446406000300013000001500442620004000500001004427600060180809071521 1 3 1 1211311022390223900000000000000002239002015001347446406000300013000001500442620004000500001004427600060180809071521 1 3 3 1211331049674967000000000000000496702015001347446406000300013000001500442620004000500001004427600060180809071521 1 9 1 2211912012001200000000000000000120002015001347446406000300013000001500442620004000500001004427600060180809071521 3 1 1 5213115018501850000000000000000185002015001347446406000300013000001500442620004000500001004427600060180809071521 3 1 1 6213116012012000000000000000012002015001347446406000400013000608500442720043009500001003325800222420809071523 1 1 1 1231111250-2500000000000000000002015001347446406000400013000608500442720043009500001003325800222420809071523 1 5 1 223151251-510000000000000000002015001347446406000400013000608500442720043009500001003325800222420809071523 2 1 2992321299125028115310001020000000001020102051151166.622015001347446406000400013000608500442720043009500001003325800222420809071523 2 6 3 1232631281-2810000000000000000002015001347446406000400013000608500442720043009500001003325800222420809071523 2 8 1 1232811372000372000250025002500250025006500000001900019000182001820051.082015001347446406000400013000608500442720043009500001003325800222420809071523 2 8 1 22328122462024620103.95103.95103.95103.95103.95103.9500000623.7623.71838.31838.325.332015001347446406000400013000608500442720043009500001003325800222420809071523 199 1 323199130301301000000264.600000264.6264.636.436.487.912015001347446406000500013000609500442820043009500001003326000223970809071523 2 1 19923211993000-30000000000000000000002015001347446406000500013000609500442820043009500001003326000223970809071523 2 6 3 1232631281-2810000000000000000002015001347446406000500013000609500442820043009500001003326000223970809071523 2 8 1 1232811372000372000300030003000300030005500000002050020500167001670055.112015001347446406000500013000609500442820043009500001003326000223970809071523 2 8 1 22328122463024630207.9207.9207.9207.9207.9207.9000001247.41247.41215.61215.650.652015001347446406000500013000609500442820043009500001003326000223970809071523 2 1 2 22321220144014400000001050000001050105039039072.922015001347446406000500013000609500442820043009500001003326000223970809071523 2 1 2 1232121090090000000000000000090002015001347446406000500013000609500442820043009500001003326000223970809071523 1 8 2 1231821028128100000249000000249249323288.612015001347446406000500013000609500442820043009500001003326000223970809071523 2 2 1 1232211066066000000066000000660660001002015001347446406000600013000609500442920043009500001003330800223970809071523 1 1 1 1231111250-2500000000000000000002015001347446406000600013000609500442920043009500001003330800223970809071523 1 3 1 1231311250-2500000000000000000002015001347446406000600013000609500442920043009500001003330800223970809071523 199 1 323199135105100000387.350000045.3545.355.655.6588.922015001347446406000600013000609500442920043009500001003330800223970809071523 2 1 299232129932525057500000000000000057502015001347446406000600013000609500442920043009500001003330800223970809071523 2 6 3 1232631654-6540000000000000000002015001347446406000600013000609500442920043009500001003330800223970809071523 2 8 1 12328118580008580006000600060006344.45634553000000035989.4535989.4549810.5549810.5541.952015001347446406000600013000609500442920043009500001003330800223970809071523 2 8 1 22328123695036950415.8415.8415.8207.9207.9207000001870.21870.21824.81824.850.612015001347446406000600013000609500442920043009500001003330800223970809071523 1 8 2 1231821065465400000629000000629629252596.182015001347446406000600013000609500442920043009500001003330800223970809071523 2 2 1 123221102502500000002500000025025000100201500134744640600070001303324850000112004300950000100332480021520809071523 199 1 3231991351-2490000047.500000047.547.51.51.596.94201500134744640600070001303324850000112004300950000100332480021520809071523 2 6 3 1232631374-374000000000000000000201500134744640600070001303324850000112004300950000100332480021520809071523 2 8 1 12328114920004920003500350035004419.2350036400000022059.222059.227140.827140.844.84201500134744640600070001303324850000112004300950000100332480021520809071523 2 8 1 22328122462024620283.95283.95283.95366.69283.95207.9000001710.391710.39751.61751.6169.47201500134744640600070001303324850000112004300950000100332480021520809071523 1 1 1 12311110376376000000000000000376020150013474464060008000130332495000012200430095000010033249000191400809071523 2 6 3 1232631487-4870000000000000000