Consulta Amigable

Consulta de Ejecucin del Gasto

Fecha de la Consulta: 30-junio-2013
Ao de Ejecucin: 2013
Incluye: Actividades y

Proyectos

TOTAL
Nivel de Gobierno R: GOBIERNOS REGIONALES
Sector 99: GOBIERNOS REGIONALES
Departamento (Meta) 12: JUNIN

Rubro
18: CANON Y SOBRECANON, REGALIAS,
RENTA DE ADUANAS Y PARTICIPACIONES
13: DONACIONES Y TRANSFERENCIAS
09: RECURSOS DIRECTAMENTE RECAUDADOS
00: RECURSOS ORDINARIOS

108,418,909,559 125,580,333,438
17,633,667,360
22,208,811,171
17,633,667,360
22,208,811,171
830,960,432
1,009,147,080
PIA
29,070,307
0
31,689,027
770,201,098

PIM
41,308,084
26,158,373
40,155,269
901,525,354

83,936,123,404
14,791,045,645
14,791,045,645
645,507,622
Certificacin
24,291,530
15,965,470
20,349,876
584,900,746

74,941,344,662
13,577,684,728
13,577,684,728
571,938,289
Compromiso Anual
15,968,899
11,273,101
15,823,312
528,872,977

50,502,975,800 47,162,252,758
10,408,261,480 9,970,273,175
10,408,261,480 9,970,273,175
436,522,584
431,291,304
Ejecucin
Devengado
Atencin de Compromiso Mensual
14,141,298
13,368,320
10,403,617
9,890,855
12,497,967
11,691,440
399,479,702
396,340,689

44,720,317,817
9,271,451,279
9,271,451,279
413,419,434
Girado
8,412,364
8,545,721
11,138,670
385,322,678

37.6
44.9
44.9
42.7
Avance %
32.4
37.8
29.1
44.0