Suma de IMPORTE

2012
1 22 Ministerio de Cultura
4.11 PERSONAL
4.12 BIENES CORRIENTES
4.13 SERVICIOS
4.3 TRANSFERENCIAS
4.4 CREDITO ADICIONAL
5.0 EROGACIONES DE CAPITAL
Total general

24,306,022
1,427,400
34,369,668
3,694,000
0
1,160,000
64,957,090

Total 2012
Etiquetas de fila
1 22 Ministerio de Cultura
4.11 PERSONAL
4.12 BIENES CORRIENTES
4.13 SERVICIOS
4.3 TRANSFERENCIAS
4.4 CREDITO ADICIONAL
5.0 EROGACIONES DE CAPITAL
Total general

4.11 PERSONAL
4.12 BIENES CORRIENTES
4.13 SERVICIOS
4.3 TRANSFERENCIAS
4.4 CREDITO ADICIONAL
5.0 EROGACIONES DE CAPITAL

Cl.Econmica Principal

4.11 PERSONAL
4.12 BIENES CORRIENTES
4.13 SERVICIOS
4.3 TRANSFERENCIAS
4.4 CREDITO ADICIONAL
5.0 EROGACIONES DE CAPITAL
7.4 AMORTIZACION DE LA DEUDA FLOTANTE

29,732,047.63
971,923.57
68,407,360.57
2,663,104.59
0.00
483,284.49
102,257,721

Jan-15
4,623,771.87
27,279.65
939,265.39
0.00
0.00
0.00

Total 2012
Etiquetas de fila
1 22 Ministerio de Cultura
4.11 PERSONAL
4.12 BIENES CORRIENTES
4.13 SERVICIOS
4.3 TRANSFERENCIAS
4.4 CREDITO ADICIONAL
5.0 EROGACIONES DE CAPITAL
7.4 AMORTIZACION DE LA DEUDA FLOTANTE
Total general

105,474,628
29,732,048
971,924
68,407,361
2,663,105
0
483,284
3,216,907
105,474,628

2013
31,711,526
1,351,500
61,532,392
2,884,190
0
800,000
98,279,608

Total 2013

2014
55,785,621
6,079,072
151,641,882
2,108,359
0
630,777
216,245,711

2015
55,860,668
4,283,804
154,956,775
2,987,308
450,002
23,531
218,562,089

Total 2014
TRIM I 2015

41,417,375.24 54,145,282.69
1,357,992.17
2,552,646.31
113,756,515.20 136,036,656.22
3,099,495.12
1,704,502.73
236,058.68
0.00
375,970.58
145,542.80
160,243,407
194,584,631

Feb-15
4,850,136.49
157,941.05
4,112,235.79
50,000.00

Mar-15
4,895,100.88
620,740.18
21,572,096.15
630,000.00

14,369,009.24
805,960.88
26,623,597.33
680,000.00
0.00
0.00
42,478,567

Total 2013
188,783,618
41,417,375
1,357,992
113,756,515
3,099,495
612,029
28,540,211
188,783,618

Total 2014
237,573,025
54,145,283
2,552,646
136,036,656
1,704,503
0
145,543
42,988,394
237,573,025

Ju

11
12
9
14
15
16
17
21
20
6
29
31
25
26
35
36
37
38
1 22 Ministerio de Cultura
5
8
10
13
19
24
28
30
34
2
3
4
7
18
22
23
27
32
33

Uni

Cl.Ec

Cl.E

122 1 Ministerio de Cultura

EROGACIONES CORRIENTES
A CLASIFICAR
OPERACION
TRANSFERENCIAS

EROGACIONES DE CAPITAL
A CLASIFICAR
INVERSION REAL

FINANCIAMIENTO

AMORTIZACION DE LA DEUDA FLOTANT

Cl.Econmic

Clasificacin E
41101 PERSON
41102 PERSON
41201 BIENES
41301 SERVICI
41303 CONTRA
41305 LOCACIO
41310 SERVICI
43104 APORTES
43116 OTROS A
44101 CREDITO
51101 BIENES D
51201 TRABAJO
55203 APORTES
55205 OTROS A
74101 AMORTIZ
74102 AMORTI
74103 RESIDUO
74104 ACREED

Votado
31,322,348.00
389,178.00
1,351,500.00
54,506,191.00
420,000.00
2,710,001.00
3,896,200.00
1,684,190.00
1,200,000.00
0
800,000.00
0
0
0
0
0
0
0

Crdito Vigente
31,576,480.86
389,178.00
1,540,371.79
108,751,347.57
0
2,917,499.62
4,179,824.73
2,302,627.46
1,041,000.00
0
815,840.40
23,530.86
260,286.39
20,000.00
22,435,892.25
7,837,584.41
3,000.00
4,300.00

Crdito Lquido
31,576,480.86
389,178.00
1,435,496.72
108,682,203.03
0
2,160,073.12
4,037,460.69
2,301,627.46
1,041,000.00
0
368,280.40
23,530.86
260,286.39
0
22,435,892.25
7,837,584.41
3,000.00
4,300.00

CREDITO ADIC.P/FINANC.E
BIENES
PERSONAL
SERVICIOS
TRANSFERENCIAS P/FINAN
APORTE PARA INVERSIN P
BIENES
TRABAJOS PUBLICOS
AMORTIZACION DE LA DEU

98,279,608.00
0
1,351,500.00
31,711,526.00
61,532,392.00
2,884,190.00
0
800,000.00
0
0

184,098,764.34
0
1,540,371.79
31,965,658.86
115,848,671.92
3,343,627.46
280,286.39
815,840.40
23,530.86
30,280,776.66

182,556,394.19
0
1,435,496.72
31,965,658.86
114,879,736.84
3,342,627.46
260,286.39
368,280.40
23,530.86
30,280,776.66

ORRIENTES

NSFERENCIAS

E CAPITAL

ERSION REAL

ORTIZACION DE LA DEUDA FLOTANTE

98,279,608.00

184,098,764.34

182,556,394.19

97,479,608.00

152,698,330.03

151,623,519.88

0
94,595,418.00
2,884,190.00

0
149,354,702.57
3,343,627.46

0
148,280,892.42
3,342,627.46

800,000.00

1,119,657.65

652,097.65

0
800,000.00

280,286.39
839,371.26

260,286.39
391,811.26

30,280,776.66

30,280,776.66

30,280,776.66

30,280,776.66

Preventivo
30,876,513.68
389,178.00
1,357,992.17
107,682,932.61
0
2,091,747.18
3,949,201.97
2,108,495.12
991,000.00
0
352,440.00
23,530.58
236,058.68
0
20,927,105.91
7,613,105.10
0
0

Definitivo
30,876,513.68
389,178.00
1,357,992.17
107,682,932.61
0
2,091,747.18
3,949,201.97
2,108,495.12
991,000.00
0
352,440.00
23,530.58
236,058.68
0
20,927,105.91
7,613,105.10
0
0

Devengado
41,031,550.82
385,824.42
1,357,992.17
107,715,566.05
0
2,091,747.18
3,949,201.97
2,108,495.12
991,000.00
0
352,440.00
23,530.58
236,058.68
0
20,927,105.91
7,613,105.10
0
0

Liquidado
41031550.82
385824.42
1291515.02
91079682.27
0
2091747.18
3949201.97
1680186.77
830000
0
352440
23530.58
191149.23
0
20927105.91
7613105.1
0
0

Pagado
40854197.51
384846.9
1236669.81
73161035.05
0
2091747.18
3901915.63
602079.55
190000
0
352440
23530.58
43298.27
0
19686310.05
7613105.1
0
0

178,599,301.00
0
1,357,992.17
31,265,691.68
113,723,881.76
3,099,495.12
236,058.68
352,440.00
23,530.58
28,540,211.01

178,599,301.00
0
1,357,992.17
31,265,691.68
113,723,881.76
3,099,495.12
236,058.68
352,440.00
23,530.58
28,540,211.01

188,783,618.00
0
1,357,992.17
41,417,375.24
113,756,515.20
3,099,495.12
236,058.68
352,440.00
23,530.58
28,540,211.01

171447039.3
0
1291515.02
41417375.24
97120631.42
2510186.77
191149.23
352440
23530.58
28540211.01

150141175.6
0
1236669.81
41239044.41
79154697.86
792079.55
43298.27
352440
23530.58
27299415.15

188,783,618.00

171447039.3

150141175.6

178,599,301.00

178,599,301.00

149,447,060.73

149,447,060.73

0
146,347,565.61
3,099,495.12

0
146,347,565.61
3,099,495.12

0
156,531,882.61
3,099,495.12

0
139829521.7
2510186.77

0
121630412.1
792079.55

612,029.26

612,029.26

612,029.26

567119.81

419268.85

236,058.68
375,970.58

236,058.68
375,970.58

236,058.68
375,970.58

191149.23
375970.58

43298.27
375970.58

28,540,211.01

28,540,211.01

28,540,211.01

28,540,211.01

159,631,377.73 142339708.5 122422491.6

28,540,211.01 28540211.01 27299415.15

28,540,211.01

28540211.01

27299415.15