Certificación Compromiso Anual

FUENTE FINANCIAMIENTO/ ESPECIFICA DE PIM Saldo por Saldo por

PRODUCTO Monto % Avance Monto % Avance Devengado  % Avance
CATEGORIA PRESUPUESTAL GASTO (a) certificar comprometer
(b) (c) = (b)/ (a) (e) (f) = (e)/ (a)
(d) = (a) - (b) (g) = (a) - (e)
RO PP 0030 3000001 23 1 6 1 1 41,200.00 35,251.20 0.86 5,948.80 35,251.20 0.86 5,948.80 27,046.20 0.66
RO PP 0030 3000001 23 1 6 1 2 22,000.00 0.00 0.00 22,000.00 0.00 0.00 22,000.00 0.00 0.00
RO PP 0030 3000001 23 1 7 1 1 13,100.00 8,113.68 0.62 4,986.32 8,113.68 0.62 4,986.32 8,113.68 0.62
RO PP 0030 3000001 23 1 1 1 1 24,000.00 4,400.00 0.18 19,600.00 4,400.00 0.18 19,600.00 1,580.00 0.07
RO PP 0030 3000001 23 1 5 3 2 20,888.00 9,880.70 0.47 11,007.30 9,880.70 0.47 11,007.30 9,880.70 0.47
RO PP 0030 3000001 23 1 5 3 1 64,600.00 46,965.25 0.73 17,634.75 46,965.25 0.73 17,634.75 38,414.60 0.59
RO PP 0030 3000001 23 1 5 4 1 19,900.00 13,040.00 0.66 6,860.00 13,040.00 0.66 6,860.00 6,940.14 0.35
RO PP 0030 3000001 23 1 5 1 1 12,500.00 0.00 0.00 12,500.00 0.00 0.00 12,500.00 0.00 0.00
RO PP 0030 3000001 23 1 5 1 2 121,500.00 87,474.84 0.72 34,025.16 87,474.84 0.72 34,025.16 71,478.99 0.59
RO PP 0030 3000001 23 199 1 3 17,900.00 6,820.00 0.38 11,080.00 6,820.00 0.38 11,080.00 620.00 0.03
RO PP 0030 3000001 23 2 1 2 1 47,540.00 23,630.00 0.50 23,910.00 21,805.00 0.46 25,735.00 12,805.00 0.27
RO PP 0030 3000001 23 2 1 2 2 127,507.00 36,530.00 0.29 90,977.00 32,754.00 0.26 94,753.00 32,754.00 0.26
RO PP 0030 3000001 23 2 2 1 1 1,186,524.00 1,186,524.00 1.00 0.00 1,186,524.00 1.00 0.00 655,124.71 0.55
RO PP 0030 3000001 23 2 2 1 2 226,000.00 226,000.00 1.00 0.00 218,060.00 0.96 7,940.00 139,311.00 0.62
RO PP 0030 3000001 23 2 2 2 2 137,500.00 137,500.00 1.00 0.00 107,896.00 0.78 29,604.00 34,634.96 0.25
RO PP 0030 3000001 23 2 2 3 1 53,400.00 8,459.00 0.16 44,941.00 8,459.00 0.16 44,941.00 936.80 0.02
RO PP 0030 3000001 23 2 2 399 5,000.00 0.00 0.00 5,000.00 0.00 0.00 5,000.00 0.00 0.00
RO PP 0030 3000001 23 2 4 2 1 91,500.00 63,117.17 0.69 28,382.83 34,320.00 0.38 57,180.00 11,745.00 0.13
RO PP 0030 3000001 23 2 4 5 1 52,000.00 28,582.60 0.55 23,417.40 28,582.60 0.55 23,417.40 8,953.00 0.17
RO PP 0030 3000001 23 2 4 6 1 23,800.00 9,240.00 0.39 14,560.00 9,240.00 0.39 14,560.00 2,640.00 0.11
RO PP 0030 3000001 23 2 4 7 1 23,800.00 8,030.00 0.34 15,770.00 8,030.00 0.34 15,770.00 1,470.00 0.06
RO PP 0030 3000001 23 2 5 1 3 30,000.00 0.00 0.00 30,000.00 0.00 0.00 30,000.00 0.00 0.00
RO PP 0030 3000001 23 2 6 1 1 16,000.00 0.00 0.00 16,000.00 0.00 0.00 16,000.00 0.00 0.00
RO PP 0030 3000001 23 2 6 1 2 16,000.00 1,700.00 0.11 14,300.00 880.00 0.06 15,120.00 880.00 0.06
RO PP 0030 3000001 23 2 7 3 1 11,000.00 0.00 0.00 11,000.00 0.00 0.00 11,000.00 0.00 0.00
RO PP 0030 3000001 23 2 711 2 65,200.00 37,500.00 0.58 27,700.00 37,500.00 0.58 27,700.00 37,500.00 0.58
RO PP 0030 3000001 23 2 711 5 431,900.00 431,900.00 1.00 0.00 421,788.00 0.98 10,112.00 203,123.00 0.47
RO PP 0030 3000001 23 2 711 6 14,925.00 14,100.00 0.94 825.00 14,100.00 0.94 825.00 8,326.50 0.56
RO PP 0030 3000001 23 1 3 1 2 138,000.00 95,293.00 0.69 42,707.00 76,982.00 0.56 61,018.00 35,116.13 0.25
RO PP 0030 3000001 23 2 5 1 1 88,875.00 0.00 0.00 88,875.00 0.00 0.00 88,875.00 0.00 0.00
RO PP 0030 3000001 23 2 71199 153,000.00 152,894.39 1.00 105.61 136,154.39 0.89 16,845.61 89,754.52 0.59
RO PP 0030 3000355 23 1 7 1 1 88,000.00 67,614.00 0.77 20,386.00 67,614.00 0.77 20,386.00 67,614.00 0.77
RO PP 0030 3000355 23 199 1 4 12,900.00 12,638.00 0.98 262.00 12,638.00 0.98 262.00 12,638.00 0.98
RO PP 0030 3000355 23 2 711 5 4,512,903.00 4,512,480.53 1.00 422.47 4,512,480.53 1.00 422.47 2,938,762.91 0.65
RO PP 0030 3000355 23 1 1 1 2 130,000.00 121,429.22 0.93 8,570.78 79,918.79 0.61 50,081.21 69,878.75 0.54
RO PP 0030 3000355 23 110 1 1 8,600.00 0.00 0.00 8,600.00 0.00 0.00 8,600.00 0.00 0.00
RO PP 0030 3000355 23 110 1 6 8,000.00 0.00 0.00 8,000.00 0.00 0.00 8,000.00 0.00 0.00
RO PP 0030 3000355 23 1 6 1 1 137,700.00 0.00 0.00 137,700.00 0.00 0.00 137,700.00 0.00 0.00
RO PP 0030 3000355 23 2 4 5 1 270,000.00 87,582.00 0.32 182,418.00 87,582.00 0.32 182,418.00 87,582.00 0.32
RO PP 0030 3000356 23 1 9 1 2 40,000.00 26,340.00 0.66 13,660.00 26,340.00 0.66 13,660.00 26,340.00 0.66
RO PP 0030 3000356 23 1 2 1 2 53,754.00 0.00 0.00 53,754.00 0.00 0.00 53,754.00 0.00 0.00
RO PP 0030 3000356 23 1 5 1 2 16,400.00 8,995.15 0.55 7,404.85 8,995.15 0.55 7,404.85 8,148.04 0.50
RO PP 0030 3000356 23 199 1 4 44,000.00 5,388.00 0.12 38,612.00 5,388.00 0.12 38,612.00 5,388.00 0.12
RO PP 0030 3000356 23 2 1 2 1 13,800.00 2,880.00 0.21 10,920.00 2,880.00 0.21 10,920.00 2,880.00 0.21
RO PP 0030 3000356 23 2 1 2 2 29,000.00 8,651.50 0.30 20,348.50 8,651.50 0.30 20,348.50 8,651.50 0.30
RO PP 0030 3000356 23 2 7 3 2 10,000.00 0.00 0.00 10,000.00 0.00 0.00 10,000.00 0.00 0.00
RO PP 0030 3000356 23 2 7 9 5 12,000.00 0.00 0.00 12,000.00 0.00 0.00 12,000.00 0.00 0.00
RO PP 0030 3000356 23 2 71099 21,000.00 8,987.50 0.43 12,012.50 8,987.50 0.43 12,012.50 8,987.50 0.43
RO PP 0030 3000356 23 2 711 6 14,000.00 13,392.00 0.96 608.00 13,392.00 0.96 608.00 13,392.00 0.96
RO PP 0030 3000422 23 1 5 4 1 5,560.00 0.00 0.00 5,560.00 0.00 0.00 5,560.00 0.00 0.00
RO PP 0030 3000422 23 1 6 1 4 15,270.00 0.00 0.00 15,270.00 0.00 0.00 15,270.00 0.00 0.00
RO PP 0030 3000422 23 1 7 1 1 76,670.00 56,795.76 0.74 19,874.24 56,795.76 0.74 19,874.24 56,795.76 0.74
RO PP 0030 3000422 23 1 2 1 1 8,900.00 0.00 0.00 8,900.00 0.00 0.00 8,900.00 0.00 0.00
RO PP 0030 3000422 23 1 6 1 1 94,800.00 1,275.86 0.01 93,524.14 1,275.86 0.01 93,524.14 0.00 0.00
RO PP 0030 3000422 23 2 4 5 1 170,000.00 14,956.00 0.09 155,044.00 14,956.00 0.09 155,044.00 14,956.00 0.09
RO PP 0030 3000422 23 1 1 1 1 727,840.00 727,840.00 1.00 0.00 701,960.00 0.96 25,880.00 424,960.00 0.58
RO PP 0030 3000422 23 1 5 3 1 57,800.00 0.00 0.00 57,800.00 0.00 0.00 57,800.00 0.00 0.00
RO PP 0030 3000422 23 1 5 1 2 76,600.00 50,742.33 0.66 25,857.67 50,742.33 0.66 25,857.67 48,811.99 0.64
RO PP 0030 3000422 23 199 1 4 10,500.00 10,146.00 0.97 354.00 10,146.00 0.97 354.00 10,146.00 0.97
RO PP 0030 3000422 23 2 1 2 1 67,800.00 23,542.00 0.35 44,258.00 12,453.00 0.18 55,347.00 11,853.00 0.17
RO PP 0030 3000422 23 2 1 2 2 168,947.00 144,713.26 0.86 24,233.74 68,558.40 0.41 100,388.60 68,558.40 0.41
RO PP 0030 3000422 23 2 4 7 1 9,000.00 0.00 0.00 9,000.00 0.00 0.00 9,000.00 0.00 0.00
RO PP 0030 3000422 23 2 711 5 1,098,000.00 1,098,000.00 1.00 0.00 1,065,316.00 0.97 32,684.00 550,709.34 0.50
RO PP 0030 3000520 23 1 5 4 1 84,000.00 0.00 0.00 84,000.00 0.00 0.00 84,000.00 0.00 0.00
RO PP 0030 3000520 23 1 5 3 1 120,000.00 120,000.00 1.00 0.00 83,000.00 0.69 37,000.00 83,000.00 0.69
RO PP 0030 3000520 23 1 5 1 2 240,000.00 240,000.00 1.00 0.00 166,000.00 0.69 74,000.00 166,000.00 0.69
RO PP 0030 3000520 23 2 4 2 1 114,600.00 114,600.00 1.00 0.00 83,000.00 0.72 31,600.00 83,000.00 0.72
RO PP 0030 3000781 23 2 4 2 1 28,000.00 27,400.00 0.98 600.00 27,400.00 0.98 600.00 0.00 0.00
RO PP 0068 3000734 23 1 7 1 1 16,800.00 13,522.80 0.80 3,277.20 13,522.80 0.80 3,277.20 13,522.80 0.80
RO PP 0068 3000734 23 2 1 2 1 220.00 190.00 0.86 30.00 190.00 0.86 30.00 190.00 0.86
RO PP 0068 3000734 23 2 1 2 2 1,500.00 593.00 0.40 907.00 593.00 0.40 907.00 593.00 0.40
RO PP 0086 3000001 23 1 6 1 1 13,500.00 0.00 0.00 13,500.00 0.00 0.00 13,500.00 0.00 0.00
RO PP 0086 3000001 23 1 5 3 1 13,000.00 0.00 0.00 13,000.00 0.00 0.00 13,000.00 0.00 0.00
RO PP 0086 3000001 23 1 5 1 2 19,000.00 0.00 0.00 19,000.00 0.00 0.00 19,000.00 0.00 0.00
RO PP 0086 3000001 23 2 4 2 1 52,000.00 39,987.91 0.77 12,012.09 39,987.91 0.77 12,012.09 8,328.32 0.16
RO PP 0086 3000001 23 2 4 5 1 30,000.00 0.00 0.00 30,000.00 0.00 0.00 30,000.00 0.00 0.00
RO PP 0086 3000001 23 2 711 6 13,500.00 13,500.00 1.00 0.00 13,500.00 1.00 0.00 13,500.00 1.00
RO PP 0086 3000602 23 1 8 2 1 113,500.00 63,003.00 0.56 50,497.00 36,245.00 0.32 77,255.00 36,245.00 0.32
RO PP 0086 3000602 23 1 5 3 1 33,800.00 4,400.00 0.13 29,400.00 4,400.00 0.13 29,400.00 2,000.00 0.06
RO PP 0086 3000602 23 1 5 1 2 72,000.00 45,219.11 0.63 26,780.89 44,599.08 0.62 27,400.92 35,987.60 0.50
RO PP 0086 3000602 23 2 1 2 1 38,000.00 13,737.00 0.36 24,263.00 7,996.00 0.21 30,004.00 7,996.00 0.21
RO PP 0086 3000602 23 2 1 2 2 112,000.00 73,208.49 0.65 38,791.51 44,817.70 0.40 67,182.30 44,817.70 0.40
RO PP 0086 3000602 23 2 4 6 1 12,396.00 4,345.00 0.35 8,051.00 4,345.00 0.35 8,051.00 1,500.00 0.12
RO PP 0086 3000602 23 2 4 7 1 46,000.00 4,400.00 0.10 41,600.00 4,400.00 0.10 41,600.00 2,000.00 0.04
RO PP 0086 3000602 23 199 1 2 1,500.00 492.33 0.33 1,007.67 492.33 0.33 1,007.67 492.33 0.33
RO PP 0086 3000602 23 2 711 6 7,500.00 1,565.00 0.21 5,935.00 1,565.00 0.21 5,935.00 1,565.00 0.21
RO PP 0086 3000602 23 2 711 5 656,900.00 656,900.00 1.00 0.00 646,433.38 0.98 10,466.62 347,812.49 0.53
RO PP 0086 3000640 23 2 1 2 1 12,000.00 1,690.00 0.14 10,310.00 0.00 0.00 12,000.00 0.00 0.00
RO PP 0086 3000640 23 2 1 2 2 28,000.00 27,859.00 0.99 141.00 0.00 0.00 28,000.00 0.00 0.00
RO PP 0086 3000660 23 2 1 2 1 101,400.00 33,385.00 0.33 68,015.00 40,160.00 0.40 61,240.00 40,160.00 0.40
RO PP 0086 3000660 23 2 1 2 2 93,648.00 32,650.00 0.35 60,998.00 37,308.90 0.40 56,339.10 37,308.90 0.40
RO PP 0086 3000660 23 2 711 5 7,500.00 347.90 0.05 7,152.10 527.90 0.07 6,972.10 527.90 0.07
RO PP 0128 3000679 23 1 5 3 1 12,500.00 0.00 0.00 12,500.00 0.00 0.00 12,500.00 0.00 0.00
RO PP 0128 3000679 23 1 5 1 2 13,000.00 0.00 0.00 13,000.00 0.00 0.00 13,000.00 0.00 0.00
RO PP 0128 3000679 23 2 1 2 2 20,000.00 0.00 0.00 20,000.00 0.00 0.00 20,000.00 0.00 0.00
RO PP 0128 3000679 23 2 711 5 61,016.00 61,016.00 1.00 0.00 61,016.00 1.00 0.00 33,344.00 0.55
RO PP 0139 3000764 23 1 6 1 1 15,400.00 0.00 0.00 15,400.00 0.00 0.00 15,400.00 0.00 0.00
RO PP 0139 3000764 23 1 6 1 4 98,515.00 32,500.00 0.33 66,015.00 32,500.00 0.33 66,015.00 32,500.00 0.33
RO PP 0139 3000764 23 1 5 3 1 18,000.00 0.00 0.00 18,000.00 0.00 0.00 18,000.00 0.00 0.00
RO PP 0139 3000764 23 1 5 1 2 22,000.00 0.00 0.00 22,000.00 0.00 0.00 22,000.00 0.00 0.00
RO PP 0139 3000764 23 2 1 2 1 67,000.00 1,280.00 0.02 65,720.00 1,280.00 0.02 65,720.00 1,280.00 0.02
RO PP 0139 3000764 23 2 1 2 2 210,675.00 65,814.50 0.31 144,860.50 65,814.50 0.31 144,860.50 65,814.50 0.31
RO PP 0139 3000764 23 2 4 5 1 36,000.00 0.00 0.00 36,000.00 0.00 0.00 36,000.00 0.00 0.00
RO PP 0139 3000764 23 2 711 5 182,832.00 182,832.00 1.00 0.00 182,832.00 1.00 0.00 105,032.00 0.57
RO PP 0139 3000764 23 1 1 1 1 575,240.00 575,240.00 1.00 0.00 561,032.00 0.98 14,208.00 248,184.00 0.43
RO PP 0139 3000764 23 2 5 1 2 50,000.00 49,250.00 0.99 750.00 49,250.00 0.99 750.00 49,250.00 0.99
RO PP 0139 3000764 23 1 1 1 2 17,325.00 13,759.20 0.79 3,565.80 13,759.20 0.79 3,565.80 4,505.76 0.26
RO AC 9001 3999999 23 1 5 3 1 26,920.00 16,870.00 0.63 10,050.00 16,870.00 0.63 10,050.00 4,781.36 0.18
RO AC 9001 3999999 23 1 5 1 2 72,200.00 44,904.32 0.62 27,295.68 44,904.32 0.62 27,295.68 18,219.16 0.25
RO AC 9001 3999999 23 2 1 2 1 38,600.00 15,459.00 0.40 23,141.00 12,588.00 0.33 26,012.00 9,588.00 0.25
RO AC 9001 3999999 23 2 1 2 2 132,218.00 80,735.12 0.61 51,482.88 61,410.78 0.46 70,807.22 61,410.78 0.46
RO AC 9001 3999999 23 2 4 6 1 5,000.00 4,400.00 0.88 600.00 4,400.00 0.88 600.00 1,200.00 0.24
RO AC 9001 3999999 23 2 4 7 1 6,000.00 5,500.00 0.92 500.00 5,500.00 0.92 500.00 500.00 0.08
RO AC 9001 3999999 23 1 6 1 1 6,160.00 4,400.00 0.71 1,760.00 4,400.00 0.71 1,760.00 530.00 0.09
RO AC 9001 3999999 23 1 1 1 1 6,000.00 6,000.00 1.00 0.00 6,000.00 1.00 0.00 1,762.50 0.29
RO AC 9001 3999999 23 1 5 4 1 6,000.00 3,300.00 0.55 2,700.00 3,300.00 0.55 2,700.00 750.00 0.13
RO AC 9001 3999999 23 1 5 1 1 13,400.00 8,400.00 0.63 5,000.00 8,400.00 0.63 5,000.00 2,820.00 0.21
RO AC 9001 3999999 23 199 1 3 4,000.00 950.00 0.24 3,050.00 950.00 0.24 3,050.00 950.00 0.24
RO AC 9001 3999999 23 2 2 3 1 5,000.00 3,300.00 0.66 1,700.00 3,300.00 0.66 1,700.00 376.03 0.08
RO AC 9001 3999999 23 2 4 2 1 34,300.00 34,228.75 1.00 71.25 34,228.75 1.00 71.25 13,028.75 0.38
RO AC 9001 3999999 23 2 4 5 1 60,000.00 19,120.00 0.32 40,880.00 19,120.00 0.32 40,880.00 11,270.00 0.19
RO AC 9001 3999999 23 2 5 1 4 4,000.00 0.00 0.00 4,000.00 0.00 0.00 4,000.00 0.00 0.00
RO AC 9001 3999999 23 2 6 1 1 4,000.00 1,650.00 0.41 2,350.00 1,650.00 0.41 2,350.00 150.00 0.04
RO AC 9001 3999999 23 2 6 1 2 3,000.00 2,200.00 0.73 800.00 2,200.00 0.73 800.00 200.00 0.07
RO AC 9001 3999999 23 2 7 3 1 16,000.00 0.00 0.00 16,000.00 0.00 0.00 16,000.00 0.00 0.00
RO AC 9001 3999999 23 2 711 5 536,155.00 536,155.00 1.00 0.00 533,032.70 0.99 3,122.30 284,488.50 0.53
RO AC 9001 3999999 23 2 711 6 27,900.00 27,810.50 1.00 89.50 27,810.50 1.00 89.50 8,560.50 0.31
RO AC 9001 3999999 23 2 8 1 1 368,500.00 368,500.00 1.00 0.00 300,000.00 0.81 68,500.00 152,400.60 0.41
RO AC 9001 3999999 23 2 8 1 2 9,528.00 9,528.00 1.00 0.00 8,364.00 0.88 1,164.00 5,802.00 0.61
RO AC 9001 3999999 23 2 8 1 4 4,200.00 4,200.00 1.00 0.00 3,600.00 0.86 600.00 0.00 0.00
RO AC 9001 3999999 23 2 8 1 5 3,500.00 1,000.00 0.29 2,500.00 1,000.00 0.29 2,500.00 1,000.00 0.29
RO AC 9001 3999999 26 6 1 399 8,968.00 8,968.00 1.00 0.00 8,968.00 1.00 0.00 0.00 0.00
RO AC 9001 3999999 23 2 71199 15,000.00 15,000.00 1.00 0.00 15,000.00 1.00 0.00 2,500.00 0.17
RO AC 9001 3999999 23 2 2 1 1 24,000.00 0.00 0.00 24,000.00 0.00 0.00 24,000.00 0.00 0.00
RO AC 9001 3999999 23 2 2 1 2 12,000.00 12,000.00 1.00 0.00 12,000.00 1.00 0.00 0.00 0.00
RO AC 9001 3999999 23 2 2 2 2 12,000.00 0.00 0.00 12,000.00 0.00 0.00 12,000.00 0.00 0.00
RO APNOP 9002 3999999 23 1 5 3 1 142,000.00 41,500.00 0.29 100,500.00 41,500.00 0.29 100,500.00 41,500.00 0.29
RO APNOP 9002 3999999 23 1 5 1 2 69,001.00 19,879.56 0.29 49,121.44 19,879.56 0.29 49,121.44 19,048.60 0.28
RO APNOP 9002 3999999 23 2 7 9 5 66,799.00 0.00 0.00 66,799.00 0.00 0.00 66,799.00 0.00 0.00
RO APNOP 9002 3999999 23 2 711 6 39,000.00 14,791.00 0.38 24,209.00 14,791.00 0.38 24,209.00 14,791.00 0.38
RO APNOP 9002 3999999 23 1 6 1 1 210,000.00 0.00 0.00 210,000.00 0.00 0.00 210,000.00 0.00 0.00
RO APNOP 9002 3999999 23 2 1 2 1 38,100.00 24,600.00 0.65 13,500.00 24,600.00 0.65 13,500.00 24,600.00 0.65
RO APNOP 9002 3999999 23 2 1 2 2 274,326.00 238,325.50 0.87 36,000.50 237,488.50 0.87 36,837.50 237,488.50 0.87
RO APNOP 9002 3999999 23 2 2 1 1 47,000.00 41,600.00 0.89 5,400.00 41,600.00 0.89 5,400.00 5,303.80 0.11
RO APNOP 9002 3999999 23 2 2 1 2 32,000.00 32,000.00 1.00 0.00 12,000.00 0.38 20,000.00 0.00 0.00
RO APNOP 9002 3999999 23 2 2 2 2 37,000.00 25,000.00 0.68 12,000.00 0.00 0.00 37,000.00 0.00 0.00
RO APNOP 9002 3999999 23 2 4 5 1 171,600.00 0.00 0.00 171,600.00 0.00 0.00 171,600.00 0.00 0.00
RO APNOP 9002 3999999 23 2 711 5 2,144,162.00 2,042,721.87 0.95 101,440.13 2,042,721.87 0.95 101,440.13 1,862,897.87 0.87
RO APNOP 9002 3999999 23 1 2 1 1 103,152.00 103,152.00 1.00 0.00 103,152.00 1.00 0.00 103,152.00 1.00
RO APNOP 9002 3999999 23 2 5 1 2 326,495.00 326,495.00 1.00 0.00 326,495.00 1.00 0.00 326,495.00 1.00
RO APNOP 9002 3999999 23 1 1 1 1 260,587.00 252,608.00 0.97 7,979.00 251,864.00 0.97 8,723.00 251,864.00 0.97
RO APNOP 9002 3999999 23 1 8 2 1 463,652.00 463,652.00 1.00 0.00 463,652.00 1.00 0.00 463,652.00 1.00
RO APNOP 9002 3999999 23 2 71199 34,147.00 34,146.46 1.00 0.54 34,146.46 1.00 0.54 34,146.46 1.00
DRD APNOP 9002 3999999 23 1 5 3 1 22,000.00 0.00 0.00 22,000.00 0.00 0.00 22,000.00 0.00 0.00
DRD APNOP 9002 3999999 23 1 5 1 2 27,000.00 0.00 0.00 27,000.00 0.00 0.00 27,000.00 0.00 0.00
DRD APNOP 9002 3999999 23 2 4 6 1 6,500.00 0.00 0.00 6,500.00 0.00 0.00 6,500.00 0.00 0.00
DRD APNOP 9002 3999999 23 2 4 7 1 9,172.00 0.00 0.00 9,172.00 0.00 0.00 9,172.00 0.00 0.00
DRD APNOP 9002 3999999 23 2 6 2 1 29,600.00 1,516.50 0.05 28,083.50 1,516.50 0.05 28,083.50 1,516.50 0.05
20,806,412.00 17,088,588.76 3,717,823 16,394,463 4,411,948.88 11,311,403.33

Justificación de los saldos por certificar por Generica de Gasto:

2.3 Bienes y Servicios
Partidas Restringidas por S/ 1'493,483.00xxx, correspondiente principalmente a mantenimiento de vehículols y adquisición de repuestos de vehículos.
Partidas No Resringidas por S/ 2'224,340.xxxx, correspondiente principalmente a viáticos, pasajes, papelería y limpieza y tocador.
(…)
2.5 Otros Gastos
Correspondiente principalmente a ………………………….
(…)

Justificación de los saldos por comprometer por Genérica de Gasto:

2.3 Bienes y Servicios
Partidas Restringidas por S/ 1'765,831.00xxx, correspondiente principalmente a manenimiento de vehículos y adquisición de repuestos de vehículos.
Partidas No Resringidas por S/ 2'224,340.xxxx, correspondiente principalmente a viáticos, pasajes, papelería y limpieza y tocador.
(…)
2.5 Otros Gastos
Correspondiente principalmente a ………………………….
(…)

Cronograma de la certificación de los saldos por certificar

Pliego: 007. Ministerio del Interior

Unidad Ejecutora:
PorFUENTE
Toda Fuente de Financiamiento
FINANCIAMIENTO/
Proyección de certificación LIBRE
CATEGORIA Saldo por
DISPONIBILIDAD
PRESUPUESTARIA/PRODUCTO / certificar agosto setiembre octubre noviembre O DEFICIT
ESPECIFICA
RO PP 0030 DE GASTO 1,714,068 542,500 729,568 400,000 42000
RO PP 0068 4,214 4,214
RO PP 0086 460,454 198,500 150,450 111,504
RO PP 0128 45,500 25,500 20,000
RO PP 0139 372,311 98,500 150,250 123,561
RO AC 9001 229,970 85,400 69,600 34,970 40000
RO APNOP 9002 798,550 215,500 175,900 192,150 215,000
DRD APNOP 9002 92,756 26,900 15,856 25,600 24,400

TOTAL 3,717,823 1,192,800 1,315,838 887,785 239,400 82,000

Cronograma del compromiso anual de los saldos sin comprometer

Pliego: 007. Ministerio del Interior
Unidad Ejecutora:
Por Toda FINANCIAMIENTO/
FUENTE Fuente de Financiamiento
Proyección de compromiso anual LIBRE
CATEGORIA Saldo por
DISPONIBILIDAD O
PRESUPUESTARIA/PRODUCTO / comprometer agosto setiembre octubre noviembre diciembre DEFICIT
ESPECIFICA
RO PP 0030 DE GASTO 2,161,912 465,000 514,000 495,000 445,912 200,000 42000
RO PP 0068 4,214 4,214
RO PP 0086 550,366 100,500 160,000 100,866 99,000 90,000
RO PP 0128 45,500 37,500 8,000
RO PP 0139 386,519 50,800 149,800 115,000 24,919 46,000
RO AC 9001 325,552 72,000 50,200 94,500 29,852 39,000 40000
RO APNOP 9002 845,131 169,800 195,800 213,500 187,000 79,031
DRD APNOP 9002 92,756 12,000 16,500 23,500 13,000 27,756

TOTAL 4,411,949 870,100 1,128,014 1,050,366 799,683 481,787 82,000

Cronograma del devengado de los saldos sin comprometer

Pliego: 007. Ministerio del Interior

Unidad Ejecutora:
Por Toda FINANCIAMIENTO/
FUENTE Fuente de Financiamiento
Proyección de devengado mensual LIBRE
CATEGORIA Saldo por
DISPONIBILIDAD
PRESUPUESTARIA/PRODUCTO / devengar julio agosto setiembre octubre noviembre diciembre O DEFICIT
ESPECIFICA
RO PP 0030 DE GASTO 5,685,201 158,000 920,500 898,500 921,200 919,500 1,825,501 42000
RO PP 0068 4,214 4,214
RO PP 0086 896,903 123,600 150,040 185,000 172,000 136,500 129,763
RO PP 0128 73,172 10,900 12,500 11,900 8,900 12,400 16,572
RO PP 0139 786,421 98,500 100,500 100,200 105,000 117,221 265,000
RO AC 9001 882,261 59,400 135,600 127,800 169,800 179,000 170,661 40000
RO APNOP 9002 1,074,082 279,500 119,600 115,400 134,500 149,800 275,282
DRD APNOP 9002 92,756 4,500 3,600 16,800 38,500 10,500 18,855

TOTAL 9,495,009 734,400 1,442,340 1,459,814 1,549,900 1,524,921 2,701,634 82,000

631215
82478
291085
184874
programa prod_pry pim ceriti comp anual deven saldo
0030 3000001 23 1 6 1 1 41,200 35,251 35251.2 27046.2 5,949
0030 3000001 23 1 6 1 2 22,000 0 0 0 0
0030 3000001 23 1 7 1 1 13,100 8,114 8113.68 8113.68 4,986
0030 3000001 23 1 1 1 1 24,000 4,400 4400 1580 19,600
0030 3000001 23 1 5 3 2 20,888 9,881 9880.7 9880.7 11,007
0030 3000001 23 1 5 3 1 64,600 46,965 46965.25 38414.6 17,635
0030 3000001 23 1 5 4 1 19,900 13,040 13040 6940.14 6,860
0030 3000001 23 1 5 1 1 12,500 0 0 0 0
0030 3000001 23 1 5 1 2 121,500 87,475 87474.84 71478.99 34,025
0030 3000001 23 199 1 3 17,900 6,820 6820 620 11,080
0030 3000001 23 2 1 2 1 47,540 23,630 21805 12805 23,910
0030 3000001 23 2 1 2 2 127,507 36,530 32754 32754 90,977
0030 3000001 23 2 2 1 1 1,186,524 1,186,524 1186524 655124.71 0
0030 3000001 23 2 2 1 2 226,000 226,000 218060 139311 0
0030 3000001 23 2 2 2 2 137,500 137,500 107896 34634.96 0
0030 3000001 23 2 2 3 1 53,400 8,459 8459 936.8 44,941
0030 3000001 23 2 2 399 5,000 0 0 0 0
0030 3000001 23 2 4 2 1 91,500 63,117 34320 11745 28,383
0030 3000001 23 2 4 5 1 52,000 28,583 28582.6 8953 23,417
0030 3000001 23 2 4 6 1 23,800 9,240 9240 2640 14,560
0030 3000001 23 2 4 7 1 23,800 8,030 8030 1470 15,770
0030 3000001 23 2 5 1 3 30,000 0 0 0 0
0030 3000001 23 2 6 1 1 16,000 0 0 0 0
0030 3000001 23 2 6 1 2 16,000 1,700 880 880 14,300
0030 3000001 23 2 7 3 1 11,000 0 0 0 0
0030 3000001 23 2 711 2 65,200 37,500 37500 37500 27,700
0030 3000001 23 2 711 5 431,900 431,900 421788 203123 0
0030 3000001 23 2 711 6 14,925 14,100 14100 8326.5 825
0030 3000001 23 1 3 1 2 138,000 95,293 76982 35116.13 42,707
0030 3000001 23 2 5 1 1 88,875 0 0 0 0
0030 3000001 23 2 71199 153,000 152,894 136154.39 89754.52 106
0030 3000355 23 1 7 1 1 88,000 67,614 67614 67614 20,386
0030 3000355 23 199 1 4 12,900 12,638 12638 12638 262
0030 3000355 23 2 711 5 4,512,903 4,512,481 4512480.53 2938762.91 422
0030 3000355 23 1 1 1 2 130,000 121,429 79918.79 69878.75 8,571
0030 3000355 23 110 1 1 8,600 0 0 0 0
0030 3000355 23 110 1 6 8,000 0 0 0 0
0030 3000355 23 1 6 1 1 137,700 0 0 0 0
0030 3000355 23 2 4 5 1 270,000 87,582 87582 87582 182,418
0030 3000356 23 1 9 1 2 40,000 26,340 26340 26340 13,660
0030 3000356 23 1 2 1 2 53,754 0 0 0 0
0030 3000356 23 1 5 1 2 16,400 8,995 8995.15 8148.04 7,405
0030 3000356 23 199 1 4 44,000 5,388 5388 5388 38,612
0030 3000356 23 2 1 2 1 13,800 2,880 2880 2880 10,920
0030 3000356 23 2 1 2 2 29,000 8,652 8651.5 8651.5 20,349
0030 3000356 23 2 7 3 2 10,000 0 0 0 0
0030 3000356 23 2 7 9 5 12,000 0 0 0 0
0030 3000356 23 2 71099 21,000 8,988 8987.5 8987.5 12,013
0030 3000356 23 2 711 6 14,000 13,392 13392 13392 608
0030 3000422 23 1 5 4 1 5,560 0 0 0 0
0030 3000422 23 1 6 1 4 15,270 0 0 0 0
0030 3000422 23 1 7 1 1 76,670 56,796 56795.76 56795.76 19,874
0030 3000422 23 1 2 1 1 8,900 0 0 0 0
0030 3000422 23 1 6 1 1 94,800 1,276 1275.86 0 93,524
0030 3000422 23 2 4 5 1 170,000 14,956 14956 14956 155,044
0030 3000422 23 1 1 1 1 727,840 727,840 701960 424960 0
0030 3000422 23 1 5 3 1 57,800 0 0 0 57,800
0030 3000422 23 1 5 1 2 76,600 50,742 50742.33 48811.99 25,858
0030 3000422 23 199 1 4 10,500 10,146 10146 10146 354
0030 3000422 23 2 1 2 1 67,800 23,542 12453 11853 44,258
0030 3000422 23 2 1 2 2 168,947 144,713 68558.4 68558.4 24,234
0030 3000422 23 2 4 7 1 9,000 0 0 0 0
0030 3000422 23 2 711 5 1,098,000 1,098,000 1065316 550709.34 0
0030 3000520 23 1 5 4 1 84,000 0 0 0 0
0030 3000520 23 1 5 3 1 120,000 120,000 83000 83000 0
0030 3000520 23 1 5 1 2 240,000 240,000 166000 166000 0
0030 3000520 23 2 4 2 1 114,600 114,600 83000 83000 0
0030 3000520 23 2 4 6 1 0 0 0 0 0
0030 3000520 23 2 4 7 1 0 0 0 0 0
0030 3000781 23 2 4 2 1 28,000 27,400 27400 0 600
0030 3000781 23 2 4 6 1 0 0 0 0 0
0030 3000781 23 2 4 7 1 0 0 0 0 0
11,893,403 10,179,335 9,731,491 6,208,202 1,175,909

0068 3000734 23 1 7 1 1 16,800 13,523 13522.8 13522.8 3,277

0068 3000734 23 2 1 2 1 220 190 190 190 30
0068 3000734 23 2 1 2 2 1,500 593 593 593 907
18,520 14,306 14,306 14,306 4,214

0086 3000001 23 1 6 1 1 13,500 0 0 0 0

0086 3000001 23 1 5 3 1 13,000 0 0 0 13,000
0086 3000001 23 1 5 1 2 19,000 0 0 0 0
0086 3000001 23 2 4 2 1 52,000 39,988 39987.91 8328.32 12,012
0086 3000001 23 2 4 5 1 30,000 0 0 0 0
0086 3000001 23 2 711 6 13,500 13,500 13500 13500 0
0086 3000602 23 1 8 2 1 113,500 63,003 36245 36245 50,497
0086 3000602 23 1 5 3 1 33,800 4,400 4400 2000 29,400
0086 3000602 23 1 5 1 2 72,000 45,219 44599.08 35987.6 26,781
0086 3000602 23 2 1 2 1 38,000 13,737 7996 7996 24,263
0086 3000602 23 2 1 2 2 112,000 73,208 44817.7 44817.7 38,792
0086 3000602 23 2 4 6 1 12,396 4,345 4345 1500 8,051
0086 3000602 23 2 4 7 1 46,000 4,400 4400 2000 41,600
0086 3000602 23 199 1 2 1,500 492 492.33 492.33 1,008
0086 3000602 23 2 711 6 7,500 1,565 1565 1565 5,935
0086 3000602 23 2 711 5 656,900 656,900 646433.38 347812.49 0
0086 3000640 23 2 1 2 1 12,000 1,690 0 0 10,310
0086 3000640 23 2 1 2 2 28,000 27,859 0 0 141
0086 3000660 23 2 1 2 1 101,400 33,385 40160 40160 68,015
0086 3000660 23 2 1 2 2 93,648 32,650 37308.9 37308.9 60,998
0086 3000660 23 2 711 5 7,500 348 527.9 527.9 7,152
1,477,144 1,016,690 926,778 580,241 397,954

0128 3000679 23 1 5 3 1 12,500 0 0 0 12,500

0128 3000679 23 1 5 1 2 13,000 0 0 0 0
0128 3000679 23 2 1 2 2 20,000 0 0 0 0
0128 3000679 23 2 5 1 2 0 0 0 0 0
0128 3000679 23 2 711 5 61,016 61,016 61016 33344 0
106,516 61,016 61,016 33,344 12,500

0139 3000764 23 1 6 1 1 15,400 0 0 0 0

0139 3000764 23 1 6 1 4 98,515 32,500 32500 32500 66,015
0139 3000764 23 1 5 3 1 18,000 0 0 0 18,000
0139 3000764 23 1 5 1 2 22,000 0 0 0 0
0139 3000764 23 2 1 2 1 67,000 1,280 1280 1280 65,720
0139 3000764 23 2 1 2 2 210,675 65,815 65814.5 65814.5 144,861
0139 3000764 23 2 4 5 1 36,000 0 0 0 0
0139 3000764 23 2 711 5 182,832 182,832 182832 105032 0
0139 3000764 23 1 1 1 1 575,240 575,240 561032 248184 0
0139 3000764 23 2 5 1 2 50,000 49,250 49250 49250 750
0139 3000764 23 1 1 1 2 17,325 13,759 13759.2 4505.76 3,566
1,292,987 920,676 906,468 506,566 298,911

9001 3999999 23 1 5 3 1 26,920 16,870 16870 4781.36 10,050

9001 3999999 23 1 5 1 2 72,200 44,904 44904.32 18219.16 27,296
9001 3999999 23 2 1 2 1 38,600 15,459 12588 9588 23,141
9001 3999999 23 2 1 2 2 132,218 80,735 61410.78 61410.78 51,483
9001 3999999 23 2 4 6 1 5,000 4,400 4400 1200 600
9001 3999999 23 2 4 7 1 6,000 5,500 5500 500 500
9001 3999999 23 1 6 1 1 6,160 4,400 4400 530 1,760
9001 3999999 23 1 1 1 1 6,000 6,000 6000 1762.5 0
9001 3999999 23 1 5 4 1 6,000 3,300 3300 750 2,700
9001 3999999 23 1 5 1 1 13,400 8,400 8400 2820 5,000
9001 3999999 23 199 1 3 4,000 950 950 950 3,050
9001 3999999 23 2 2 3 1 5,000 3,300 3300 376.03 1,700
9001 3999999 23 2 4 2 1 34,300 34,229 34228.75 13028.75 71
9001 3999999 23 2 4 5 1 60,000 19,120 19120 11270 40,880
9001 3999999 23 2 5 1 4 4,000 0 0 0 0
9001 3999999 23 2 6 1 1 4,000 1,650 1650 150 2,350
9001 3999999 23 2 6 1 2 3,000 2,200 2200 200 800
9001 3999999 23 2 7 3 1 16,000 0 0 0 0
9001 3999999 23 2 711 5 536,155 536,155 533032.7 284488.5 0
9001 3999999 23 2 711 6 27,900 27,811 27810.5 8560.5 90
9001 3999999 23 2 8 1 1 368,500 368,500 300000 152400.6 0
9001 3999999 23 2 8 1 2 9,528 9,528 8364 5802 0
9001 3999999 23 2 8 1 4 4,200 4,200 3600 0 0
9001 3999999 23 2 8 1 5 3,500 1,000 1000 1000 2,500
9001 3999999 26 6 1 399 8,968 8,968 8968 0 0
9001 3999999 23 2 71199 15,000 15,000 15000 2500 0
9001 3999999 23 2 2 1 1 24,000 0 0 0 0
9001 3999999 23 2 2 1 2 12,000 12,000 12000 0 0
9001 3999999 23 2 2 2 2 12,000 0 0 0 0
1,464,549 1,234,579 1,138,997 582,288 173,970

9002 3999999 23 1 5 3 1 142,000 41,500 41500 41500 100,500

9002 3999999 23 1 5 1 2 69,001 19,880 19879.56 19048.6 49,121
9002 3999999 23 2 4 6 1 0 0 0 0 0
9002 3999999 23 2 4 7 1 0 0 0 0 0
9002 3999999 23 2 7 9 5 66,799 0 0 0 0
9002 3999999 23 2 711 6 39,000 14,791 14791 14791 24,209
9002 3999999 23 1 6 1 1 210,000 0 0 0 0
9002 3999999 23 2 1 2 1 38,100 24,600 24600 24600 13,500
9002 3999999 23 2 1 2 2 274,326 238,326 237488.5 237488.5 36,001
9002 3999999 23 2 2 1 1 47,000 41,600 41600 5303.8 5,400
9002 3999999 23 2 2 1 2 32,000 32,000 12000 0 0
9002 3999999 23 2 2 2 2 37,000 25,000 0 0 12,000
9002 3999999 23 2 4 5 1 171,600 0 0 0 0
9002 3999999 23 2 711 5 2,144,162 2,042,722 2042721.87 1862897.87 101,440
9002 3999999 23 1 2 1 1 103,152 103,152 103152 103152 0
9002 3999999 23 2 5 1 2 326,495 326,495 326495 326495 0
9002 3999999 23 1 1 1 1 260,587 252,608 251864 251864 7,979
9002 3999999 23 1 8 2 1 463,652 463,652 463652 463652 0
9002 3999999 23 2 71199 34,147 34,146 34146.46 34146.46 1
4,459,021 3,660,471 3,613,890 3,384,939 350,151

9002 3999999 23 1 5 3 1 22,000 0 0 0 0

9002 3999999 23 1 5 1 2 27,000 0 0 0 0
9002 3999999 23 2 4 6 1 6,500 0 0 0 0
9002 3999999 23 2 4 7 1 9,172 0 0 0 0
9002 3999999 23 2 6 2 1 29,600 1,517 1516.5 1516.5 28,084
94,272 1,517 1,517 1,517 28,084
porcentaje
85.56
0
61.94
18.33
47.3
72.7
65.53
0
72
38.1
49.71
28.65
100
100
100
15.84
0
68.98
54.97
38.82
33.74
0
0
10.63
0
57.52
100
94.47
69.05
0
99.93
76.83
97.97
99.99
93.41
0
0
0
32.44
65.85
0
54.85
12.25
20.87
29.83
0
0
42.8
95.66
0
0
74.08
0
1.35
8.8
100
0
66.24
96.63
34.72
85.66
0
100
0
100
100
100
0
0
97.86
0
0

80.49
86.36
39.53

0
0
0
76.9
0
100
55.51
13.02
62.8
36.15
65.36
35.05
9.57
32.82
20.87
100
14.08
99.5
32.92
34.86
4.64

0
0
0
0
100

0
32.99
0
0
1.91
31.24
0
100
100
98.5
79.42

62.67
62.19
40.05
61.06
88
91.67
71.43
100
55
62.69
23.75
66
99.79
31.87
0
41.25
73.33
0
100
99.68
100
100
100
28.57
100
100
0
100
0

29.23
28.81
0
0
0
37.93
0
64.57
86.88
88.51
100
67.57
0
95.27
100
100
96.94
100
100

0
0
0
0
5.12
7,676
ano_eje sec_ejec pliego ejecutora sec_func programa prod_pry act_ai_obra
2020 000034 007 010 0030 3000001
2020 000034 007 010 0030 3000001
2020 000034 007 010 0030 3000001
2020 000034 007 010 0030 3000001
2020 000034 007 010 0030 3000001
2020 000034 007 010 0030 3000001
2020 000034 007 010 0030 3000001
2020 000034 007 010 0030 3000001
2020 000034 007 010 0030 3000001
2020 000034 007 010 0030 3000001
2020 000034 007 010 0030 3000001
2020 000034 007 010 0030 3000001
2020 000034 007 010 0030 3000001
2020 000034 007 010 0030 3000001
2020 000034 007 010 0030 3000001
2020 000034 007 010 0030 3000001
2020 000034 007 010 0030 3000001
2020 000034 007 010 0030 3000001
2020 000034 007 010 0030 3000001
2020 000034 007 010 0030 3000001
2020 000034 007 010 0030 3000001
2020 000034 007 010 0030 3000001
2020 000034 007 010 0030 3000001
2020 000034 007 010 0030 3000001
2020 000034 007 010 0030 3000001
2020 000034 007 010 0030 3000001
2020 000034 007 010 0030 3000001
2020 000034 007 010 0030 3000001
2020 000034 007 010 0030 3000001
2020 000034 007 010 0030 3000001
2020 000034 007 010 0030 3000001
2020 000034 007 010 0030 3000355
2020 000034 007 010 0030 3000355
2020 000034 007 010 0030 3000355
2020 000034 007 010 0030 3000355
2020 000034 007 010 0030 3000355
2020 000034 007 010 0030 3000355
2020 000034 007 010 0030 3000355
2020 000034 007 010 0030 3000355
2020 000034 007 010 0030 3000356
2020 000034 007 010 0030 3000356
2020 000034 007 010 0030 3000356
2020 000034 007 010 0030 3000356
2020 000034 007 010 0030 3000356
2020 000034 007 010 0030 3000356
2020 000034 007 010 0030 3000356
2020 000034 007 010 0030 3000356
2020 000034 007 010 0030 3000356
2020 000034 007 010 0030 3000356
2020 000034 007 010 0030 3000422
2020 000034 007 010 0030 3000422
2020 000034 007 010 0030 3000422
2020 000034 007 010 0030 3000422
2020 000034 007 010 0030 3000422
2020 000034 007 010 0030 3000422
2020 000034 007 010 0030 3000422
2020 000034 007 010 0030 3000422
2020 000034 007 010 0030 3000422
2020 000034 007 010 0030 3000422
2020 000034 007 010 0030 3000422
2020 000034 007 010 0030 3000422
2020 000034 007 010 0030 3000422
2020 000034 007 010 0030 3000422
2020 000034 007 010 0030 3000520
2020 000034 007 010 0030 3000520
2020 000034 007 010 0030 3000520
2020 000034 007 010 0030 3000520
2020 000034 007 010 0030 3000520
2020 000034 007 010 0030 3000520
2020 000034 007 010 0030 3000781
2020 000034 007 010 0030 3000781
2020 000034 007 010 0030 3000781
2020 000034 007 010 0068 3000734
2020 000034 007 010 0068 3000734
2020 000034 007 010 0068 3000734
2020 000034 007 010 0086 3000001
2020 000034 007 010 0086 3000001
2020 000034 007 010 0086 3000001
2020 000034 007 010 0086 3000001
2020 000034 007 010 0086 3000001
2020 000034 007 010 0086 3000001
2020 000034 007 010 0086 3000602
2020 000034 007 010 0086 3000602
2020 000034 007 010 0086 3000602
2020 000034 007 010 0086 3000602
2020 000034 007 010 0086 3000602
2020 000034 007 010 0086 3000602
2020 000034 007 010 0086 3000602
2020 000034 007 010 0086 3000602
2020 000034 007 010 0086 3000602
2020 000034 007 010 0086 3000602
2020 000034 007 010 0086 3000640
2020 000034 007 010 0086 3000640
2020 000034 007 010 0086 3000660
2020 000034 007 010 0086 3000660
2020 000034 007 010 0086 3000660
2020 000034 007 010 0128 3000679
2020 000034 007 010 0128 3000679
2020 000034 007 010 0128 3000679
2020 000034 007 010 0128 3000679
2020 000034 007 010 0128 3000679
2020 000034 007 010 0139 3000764
2020 000034 007 010 0139 3000764
2020 000034 007 010 0139 3000764
2020 000034 007 010 0139 3000764
2020 000034 007 010 0139 3000764
2020 000034 007 010 0139 3000764
2020 000034 007 010 0139 3000764
2020 000034 007 010 0139 3000764
2020 000034 007 010 0139 3000764
2020 000034 007 010 0139 3000764
2020 000034 007 010 0139 3000764
2020 000034 007 010 9001 3999999
2020 000034 007 010 9001 3999999
2020 000034 007 010 9001 3999999
2020 000034 007 010 9001 3999999
2020 000034 007 010 9001 3999999
2020 000034 007 010 9001 3999999
2020 000034 007 010 9001 3999999
2020 000034 007 010 9001 3999999
2020 000034 007 010 9001 3999999
2020 000034 007 010 9001 3999999
2020 000034 007 010 9001 3999999
2020 000034 007 010 9001 3999999
2020 000034 007 010 9001 3999999
2020 000034 007 010 9001 3999999
2020 000034 007 010 9001 3999999
2020 000034 007 010 9001 3999999
2020 000034 007 010 9001 3999999
2020 000034 007 010 9001 3999999
2020 000034 007 010 9001 3999999
2020 000034 007 010 9001 3999999
2020 000034 007 010 9001 3999999
2020 000034 007 010 9001 3999999
2020 000034 007 010 9001 3999999
2020 000034 007 010 9001 3999999
2020 000034 007 010 9001 3999999
2020 000034 007 010 9001 3999999
2020 000034 007 010 9001 3999999
2020 000034 007 010 9001 3999999
2020 000034 007 010 9001 3999999
2020 000034 007 010 9002 3999999
2020 000034 007 010 9002 3999999
2020 000034 007 010 9002 3999999
2020 000034 007 010 9002 3999999
2020 000034 007 010 9002 3999999
2020 000034 007 010 9002 3999999
2020 000034 007 010 9002 3999999
2020 000034 007 010 9002 3999999
2020 000034 007 010 9002 3999999
2020 000034 007 010 9002 3999999
2020 000034 007 010 9002 3999999
2020 000034 007 010 9002 3999999
2020 000034 007 010 9002 3999999
2020 000034 007 010 9002 3999999
2020 000034 007 010 9002 3999999
2020 000034 007 010 9002 3999999
2020 000034 007 010 9002 3999999
2020 000034 007 010 9002 3999999
2020 000034 007 010 9002 3999999
2020 000034 007 010 9002 3999999
2020 000034 007 010 9002 3999999
2020 000034 007 010 9002 3999999
2020 000034 007 010 9002 3999999
2020 000034 007 010 9002 3999999
funcion division_funcgrupo_func meta finalidad unidad_medicantidad departament
00001 12 09
00001 12 09
00001 12 09
00001 12 09
00001 12 09
00001 12 09
00001 12 09
00001 12 09
00001 12 09
00001 12 09
00001 12 09
00001 12 09
00001 12 09
00001 12 09
00001 12 09
00001 12 09
00001 12 09
00001 12 09
00001 12 09
00001 12 09
00001 12 09
00001 12 09
00001 12 09
00001 12 09
00001 12 09
00001 12 09
00001 12 09
00001 12 09
00001 12 12
00001 12 12
00001 12 12
00520 45 09
00520 45 09
00520 45 09
00520 120 12
00520 120 12
00520 120 12
00421 7 09
00421 7 09
00446 82 09
00446 82 09
00446 82 09
00446 82 09
00446 82 09
00446 82 09
00446 82 09
00446 82 09
00446 82 09
00446 82 09
00528 4654 09
00528 4654 09
00528 4654 09
00528 4654 09
00421 5 09
00421 5 09
00421 8 12
00528 591 09
00528 591 09
00528 591 09
00528 591 09
00528 591 09
00528 591 09
00528 591 09
00447 10 09
00447 6 09
00447 6 09
00447 6 09
00447 29 09
00447 29 09
00596 3 09
00596 12 09
00596 12 09
00583 1 12
00583 1 12
00583 1 12
00001 12 09
00001 12 09
00001 12 09
00001 12 09
00001 12 09
00001 12 09
00060 720 09
00060 720 09
00060 720 09
00060 720 09
00060 720 09
00060 720 09
00060 720 09
00060 21960 12
00060 77 19
00060 7313 09
00191 5 12
00191 5 12
00598 15 09
00598 15 09
00598 15 09
00444 2 12
00444 2 12
00444 2 12
00444 2 12
00444 2 12
00117 60 09
00117 60 09
00117 60 09
00117 60 09
00117 60 09
00117 60 09
00117 60 09
00117 60 09
00117 250 12
00117 250 12
00117 250 12
00060 19 12
00060 19 12
00060 19 12
00060 19 12
00060 19 12
00060 19 12
00001 12 12
00001 12 12
00001 12 12
00001 12 12
00001 12 12
00001 12 12
00001 12 12
00001 12 12
00001 12 12
00001 12 12
00001 12 12
00001 12 12
00001 12 12
00001 12 12
00001 12 12
00001 12 12
00001 12 12
00001 12 12
00001 12 12
00001 12 12
00060 12 12
00060 12 12
00060 12 12
00048 12 19
00048 12 19
00048 12 19
00048 12 19
00048 12 19
00048 12 19
00001 12 12
00001 12 12
00001 12 12
00001 12 12
00001 12 12
00001 12 12
00001 12 12
00001 12 12
00060 1 09
00060 1 09
00060 1 19
00001 1 12
00001 1 12
00060 4 09
00060 4 09
00060 4 09
00060 4 09
00060 4 09
provincia distrito origen fuente_finan fuente_finan tipo_recurso categ_gasto tipo_transacc
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 6 2
01 99 1 5 2
01 01 1 5 2
01 01 1 5 2
01 01 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 1 5 2
01 99 2 5 2
01 99 2 5 2
01 99 2 5 2
01 99 2 5 2
01 99 2 5 2
generica subgenerica subgenerica_especifica especifica_depim m12 total_prog
3 1 6 1 1 41200 0 35251.2
3 1 6 1 2 22000 0 0
3 1 7 1 1 13100 0 8113.68
3 1 1 1 1 24000 0 4400
3 1 5 3 2 20888 0 9880.7
3 1 5 3 1 64600 0 46965.25
3 1 5 4 1 19900 0 13040
3 1 5 1 1 12500 0 0
3 1 5 1 2 121500 0 87474.84
3 1 99 1 3 17900 0 6820
3 2 1 2 1 47540 0 21805
3 2 1 2 2 127507 0 32754
3 2 2 1 1 1186524 0 1186524
3 2 2 1 2 226000 0 218060
3 2 2 2 2 137500 0 107896
3 2 2 3 1 53400 0 8459
3 2 2 3 99 5000 0 0
3 2 4 2 1 91500 0 34320
3 2 4 5 1 52000 0 28582.6
3 2 4 6 1 23800 0 9240
3 2 4 7 1 23800 0 8030
3 2 5 1 3 30000 0 0
3 2 6 1 1 16000 0 0
3 2 6 1 2 16000 0 880
3 2 7 3 1 11000 0 0
3 2 7 11 2 65200 0 37500
3 2 7 11 5 431900 0 421788
3 2 7 11 6 14925 0 14100
3 1 3 1 2 138000 0 76982
3 2 5 1 1 88875 0 0
3 2 7 11 99 153000 0 136154.39
3 1 7 1 1 88000 0 67614
3 1 99 1 4 12900 0 12638
3 2 7 11 5 4512903 0 4512480.53
3 1 1 1 2 130000 0 79918.79
3 1 10 1 1 8600 0 0
3 1 10 1 6 8000 0 0
3 1 6 1 1 137700 0 0
3 2 4 5 1 270000 0 87582
3 1 9 1 2 40000 0 26340
3 1 2 1 2 53754 0 0
3 1 5 1 2 16400 0 8995.15
3 1 99 1 4 44000 0 5388
3 2 1 2 1 13800 0 2880
3 2 1 2 2 29000 0 8651.5
3 2 7 3 2 10000 0 0
3 2 7 9 5 12000 0 0
3 2 7 10 99 21000 0 8987.5
3 2 7 11 6 14000 0 13392
3 1 5 4 1 5560 0 0
3 1 6 1 4 15270 0 0
3 1 7 1 1 76670 0 56795.76
3 1 2 1 1 8900 0 0
3 1 6 1 1 94800 0 1275.86
3 2 4 5 1 170000 0 14956
3 1 1 1 1 727840 0 701960
3 1 5 3 1 57800 0 0
3 1 5 1 2 76600 0 50742.33
3 1 99 1 4 10500 0 10146
3 2 1 2 1 67800 0 12453
3 2 1 2 2 168947 0 68558.4
3 2 4 7 1 9000 0 0
3 2 7 11 5 1098000 0 1065316
3 1 5 4 1 84000 0 0
3 1 5 3 1 120000 0 83000
3 1 5 1 2 240000 0 166000
3 2 4 2 1 114600 0 83000
3 2 4 6 1 0 0 0
3 2 4 7 1 0 0 0
3 2 4 2 1 28000 0 27400
3 2 4 6 1 0 0 0
3 2 4 7 1 0 0 0
3 1 7 1 1 16800 0 13522.8
3 2 1 2 1 220 0 190
3 2 1 2 2 1500 0 593
3 1 6 1 1 13500 0 0
3 1 5 3 1 13000 0 0
3 1 5 1 2 19000 0 0
3 2 4 2 1 52000 0 39987.91
3 2 4 5 1 30000 0 0
3 2 7 11 6 13500 0 13500
3 1 8 2 1 113500 0 36245
3 1 5 3 1 33800 0 4400
3 1 5 1 2 72000 0 44599.08
3 2 1 2 1 38000 0 7996
3 2 1 2 2 112000 0 44817.7
3 2 4 6 1 12396 0 4345
3 2 4 7 1 46000 0 4400
3 1 99 1 2 1500 0 492.33
3 2 7 11 6 7500 0 1565
3 2 7 11 5 656900 0 646433.38
3 2 1 2 1 12000 0 0
3 2 1 2 2 28000 0 0
3 2 1 2 1 101400 0 40160
3 2 1 2 2 93648 0 37308.9
3 2 7 11 5 7500 0 527.9
3 1 5 3 1 12500 0 0
3 1 5 1 2 13000 0 0
3 2 1 2 2 20000 0 0
3 2 5 1 2 0 0 0
3 2 7 11 5 61016 0 61016
3 1 6 1 1 15400 0 0
3 1 6 1 4 98515 0 32500
3 1 5 3 1 18000 0 0
3 1 5 1 2 22000 0 0
3 2 1 2 1 67000 0 1280
3 2 1 2 2 210675 0 65814.5
3 2 4 5 1 36000 0 0
3 2 7 11 5 182832 0 182832
3 1 1 1 1 575240 0 561032
3 2 5 1 2 50000 0 49250
3 1 1 1 2 17325 0 13759.2
3 1 5 3 1 26920 0 16870
3 1 5 1 2 72200 0 44904.32
3 2 1 2 1 38600 0 12588
3 2 1 2 2 132218 0 61410.78
3 2 4 6 1 5000 0 4400
3 2 4 7 1 6000 0 5500
3 1 6 1 1 6160 0 4400
3 1 1 1 1 6000 0 6000
3 1 5 4 1 6000 0 3300
3 1 5 1 1 13400 0 8400
3 1 99 1 3 4000 0 950
3 2 2 3 1 5000 0 3300
3 2 4 2 1 34300 0 34228.75
3 2 4 5 1 60000 0 19120
3 2 5 1 4 4000 0 0
3 2 6 1 1 4000 0 1650
3 2 6 1 2 3000 0 2200
3 2 7 3 1 16000 0 0
3 2 7 11 5 536155 0 533032.7
3 2 7 11 6 27900 0 27810.5
3 2 8 1 1 368500 0 300000
3 2 8 1 2 9528 0 8364
3 2 8 1 4 4200 0 3600
3 2 8 1 5 3500 0 1000
6 6 1 3 99 8968 0 8968
3 2 7 11 99 15000 0 15000
3 2 2 1 1 24000 0 0
3 2 2 1 2 12000 0 12000
3 2 2 2 2 12000 0 0
3 1 5 3 1 142000 0 41500
3 1 5 1 2 69001 0 19879.56
3 2 4 6 1 0 0 0
3 2 4 7 1 0 0 0
3 2 7 9 5 66799 0 0
3 2 7 11 6 39000 0 14791
3 1 6 1 1 210000 0 0
3 2 1 2 1 38100 0 24600
3 2 1 2 2 274326 0 237488.5
3 2 2 1 1 47000 0 41600
3 2 2 1 2 32000 0 12000
3 2 2 2 2 37000 0 0
3 2 4 5 1 171600 0 0
3 2 7 11 5 2144162 0 2042721.87
3 1 2 1 1 103152 0 103152
3 2 5 1 2 326495 0 326495
3 1 1 1 1 260587 0 251864
3 1 8 2 1 463652 0 463652
3 2 7 11 99 34147 0 34146.46
3 1 5 3 1 22000 0 0
3 1 5 1 2 27000 0 0
3 2 4 6 1 6500 0 0
3 2 4 7 1 9172 0 0
3 2 6 2 1 29600 0 1516.5
saldo porcentaje
5948.8 85.56
0 0
4986.32 61.94
19600 18.33
11007.3 47.3
17634.75 72.7
6860 65.53
0 0
34025.16 72
11080 38.1
25735 45.87
94753 25.69
0 100
7940 96.49
29604 78.47
44941 15.84
0 0
57180 37.51
23417.4 54.97
14560 38.82
15770 33.74
0 0
0 0
15120 5.5
0 0
27700 57.52
10112 97.66
825 94.47
61018 55.78
0 0
16845.61 88.99
20386 76.83
262 97.97
422.47 99.99
50081.21 61.48
0 0
0 0
0 0
182418 32.44
13660 65.85
0 0
7404.85 54.85
38612 12.25
10920 20.87
 20348.5 29.83
0 0
0 0
12012.5 42.8
608 95.66
0 0
0 0
19874.24 74.08
0 0
93524.14 1.35
155044 8.8
25880 96.44
57800 0
25857.67 66.24
354 96.63
55347 18.37
100388.6 40.58
0 0
32684 97.02
0 0
37000 69.17
74000 69.17
31600 72.43
0 0
0 0
600 97.86
0 0
0 0
3277.2 80.49
30 86.36
907 39.53
0 0
13000 0
0 0
12012.09 76.9
0 0
0 100
77255 31.93
29400 13.02
27400.92 61.94
30004 21.04
67182.3 40.02
8051 35.05
41600 9.57
1007.67 32.82
 5935 20.87
10466.62 98.41
12000 0
28000 0
61240 39.61
56339.1 39.84
6972.1 7.04
12500 0
0 0
0 0
0 0
0 100
0 0
66015 32.99
18000 0
0 0
65720 1.91
144860.5 31.24
0 0
0 100
14208 97.53
750 98.5
3565.8 79.42
10050 62.67
27295.68 62.19
26012 32.61
70807.22 46.45
600 88
500 91.67
1760 71.43
0 100
2700 55
5000 62.69
3050 23.75
1700 66
71.25 99.79
40880 31.87
0 0
2350 41.25
800 73.33
0 0
3122.3 99.42
89.5 99.68
68500 81.41
1164 87.78
 600 85.71
2500 28.57
0 100
0 100
0 0
0 100
0 0
100500 29.23
49121.44 28.81
0 0
0 0
0 0
24209 37.93
0 0
13500 64.57
36837.5 86.57
5400 88.51
20000 37.5
37000 0
0 0
101440.13 95.27
0 100
0 100
8723 96.65
0 100
0.54 100
0 0
0 0
0 0
0 0
28083.5 5.12
programa prod_pry fuente_finan tipo_genersubgesubgeespecespecpim m12 total_prog
0030 3000001 1 2 3 1 6 1 1 41200 0 27046.2
0030 3000001 1 2 3 1 6 1 2 22000 0 0
0030 3000001 1 2 3 1 7 1 1 13100 0 8113.68
0030 3000001 1 2 3 1 1 1 1 24000 0 1580
0030 3000001 1 2 3 1 5 3 2 20888 0 9880.7
0030 3000001 1 2 3 1 5 3 1 64600 0 38414.6
0030 3000001 1 2 3 1 5 4 1 19900 0 6940.14
0030 3000001 1 2 3 1 5 1 1 12500 0 0
0030 3000001 1 2 3 1 5 1 2 121500 0 71478.99
0030 3000001 1 2 3 1 99 1 3 17900 0 620
0030 3000001 1 2 3 2 1 2 1 47540 0 12805
0030 3000001 1 2 3 2 1 2 2 127507 0 32754
0030 3000001 1 2 3 2 2 1 1 1186524 0 655124.71
0030 3000001 1 2 3 2 2 1 2 226000 0 139311
0030 3000001 1 2 3 2 2 2 2 137500 0 34634.96
0030 3000001 1 2 3 2 2 3 1 53400 0 936.8
0030 3000001 1 2 3 2 2 3 99 5000 0 0
0030 3000001 1 2 3 2 4 2 1 91500 0 11745
0030 3000001 1 2 3 2 4 5 1 52000 0 8953
0030 3000001 1 2 3 2 4 6 1 23800 0 2640
0030 3000001 1 2 3 2 4 7 1 23800 0 1470
0030 3000001 1 2 3 2 5 1 3 30000 0 0
0030 3000001 1 2 3 2 6 1 1 16000 0 0
0030 3000001 1 2 3 2 6 1 2 16000 0 880
0030 3000001 1 2 3 2 7 3 1 11000 0 0
0030 3000001 1 2 3 2 7 11 2 65200 0 37500
0030 3000001 1 2 3 2 7 11 5 431900 0 203123
0030 3000001 1 2 3 2 7 11 6 14925 0 8326.5
0030 3000001 1 2 3 1 3 1 2 138000 0 35116.13
0030 3000001 1 2 3 2 5 1 1 88875 0 0
0030 3000001 1 2 3 2 7 11 99 153000 0 89754.52
0030 3000355 1 2 3 1 7 1 1 88000 0 67614
0030 3000355 1 2 3 1 99 1 4 12900 0 12638
0030 3000355 1 2 3 2 7 11 5 4512903 0 2938762.91
0030 3000355 1 2 3 1 1 1 2 130000 0 69878.75
0030 3000355 1 2 3 1 10 1 1 8600 0 0
0030 3000355 1 2 3 1 10 1 6 8000 0 0
0030 3000355 1 2 3 1 6 1 1 137700 0 0
0030 3000355 1 2 3 2 4 5 1 270000 0 87582
0030 3000356 1 2 3 1 9 1 2 40000 0 26340
0030 3000356 1 2 3 1 2 1 2 53754 0 0
0030 3000356 1 2 3 1 5 1 2 16400 0 8148.04
0030 3000356 1 2 3 1 99 1 4 44000 0 5388
0030 3000356 1 2 3 2 1 2 1 13800 0 2880
0030 3000356 1 2 3 2 1 2 2 29000 0 8651.5
0030 3000356 1 2 3 2 7 3 2 10000 0 0
0030 3000356 1 2 3 2 7 9 5 12000 0 0
0030 3000356 1 2 3 2 7 10 99 21000 0 8987.5
0030 3000356 1 2 3 2 7 11 6 14000 0 13392
0030 3000422 1 2 3 1 5 4 1 5560 0 0
0030 3000422 1 2 3 1 6 1 4 15270 0 0
0030 3000422 1 2 3 1 7 1 1 76670 0 56795.76
0030 3000422 1 2 3 1 2 1 1 8900 0 0
0030 3000422 1 2 3 1 6 1 1 94800 0 0
0030 3000422 1 2 3 2 4 5 1 170000 0 14956
0030 3000422 1 2 3 1 1 1 1 727840 0 424960
0030 3000422 1 2 3 1 5 3 1 57800 0 0
0030 3000422 1 2 3 1 5 1 2 76600 0 48811.99
0030 3000422 1 2 3 1 99 1 4 10500 0 10146
0030 3000422 1 2 3 2 1 2 1 67800 0 11853
0030 3000422 1 2 3 2 1 2 2 168947 0 68558.4
0030 3000422 1 2 3 2 4 7 1 9000 0 0
0030 3000422 1 2 3 2 7 11 5 1098000 0 550709.34
0030 3000520 1 2 3 1 5 4 1 84000 0 0
0030 3000520 1 2 3 1 5 3 1 120000 0 83000
0030 3000520 1 2 3 1 5 1 2 240000 0 166000
0030 3000520 1 2 3 2 4 2 1 114600 0 83000
0030 3000520 1 2 3 2 4 6 1 0 0 0
0030 3000520 1 2 3 2 4 7 1 0 0 0
0030 3000781 1 2 3 2 4 2 1 28000 0 0
0030 3000781 1 2 3 2 4 6 1 0 0 0
0030 3000781 1 2 3 2 4 7 1 0 0 0

0068 3000734 1 2 3 1 7 1 1 16800 0 13522.8

0068 3000734 1 2 3 2 1 2 1 220 0 190
0068 3000734 1 2 3 2 1 2 2 1500 0 593

0086 3000001 1 2 3 1 6 1 1 13500 0 0

0086 3000001 1 2 3 1 5 3 1 13000 0 0
0086 3000001 1 2 3 1 5 1 2 19000 0 0
0086 3000001 1 2 3 2 4 2 1 52000 0 8328.32
0086 3000001 1 2 3 2 4 5 1 30000 0 0
0086 3000001 1 2 3 2 7 11 6 13500 0 13500
0086 3000602 1 2 3 1 8 2 1 113500 0 36245
0086 3000602 1 2 3 1 5 3 1 33800 0 2000
0086 3000602 1 2 3 1 5 1 2 72000 0 35987.6
0086 3000602 1 2 3 2 1 2 1 38000 0 7996
0086 3000602 1 2 3 2 1 2 2 112000 0 44817.7
0086 3000602 1 2 3 2 4 6 1 12396 0 1500
0086 3000602 1 2 3 2 4 7 1 46000 0 2000
0086 3000602 1 2 3 1 99 1 2 1500 0 492.33
0086 3000602 1 2 3 2 7 11 6 7500 0 1565
0086 3000602 1 2 3 2 7 11 5 656900 0 347812.49
0086 3000640 1 2 3 2 1 2 1 12000 0 0
0086 3000640 1 2 3 2 1 2 2 28000 0 0
0086 3000660 1 2 3 2 1 2 1 101400 0 40160
0086 3000660 1 2 3 2 1 2 2 93648 0 37308.9
0086 3000660 1 2 3 2 7 11 5 7500 0 527.9

0128 3000679 1 2 3 1 5 3 1 12500 0 0

0128 3000679 1 2 3 1 5 1 2 13000 0 0
0128 3000679 1 2 3 2 1 2 2 20000 0 0
0128 3000679 1 2 3 2 5 1 2 0 0 0
0128 3000679 1 2 3 2 7 11 5 61016 0 33344

0139 3000764 1 2 3 1 6 1 1 15400 0 0

0139 3000764 1 2 3 1 6 1 4 98515 0 32500
0139 3000764 1 2 3 1 5 3 1 18000 0 0
0139 3000764 1 2 3 1 5 1 2 22000 0 0
0139 3000764 1 2 3 2 1 2 1 67000 0 1280
0139 3000764 1 2 3 2 1 2 2 210675 0 65814.5
0139 3000764 1 2 3 2 4 5 1 36000 0 0
0139 3000764 1 2 3 2 7 11 5 182832 0 105032
0139 3000764 1 2 3 1 1 1 1 575240 0 248184
0139 3000764 1 2 3 2 5 1 2 50000 0 49250
0139 3000764 1 2 3 1 1 1 2 17325 0 4505.76

9001 3999999 1 2 3 1 5 3 1 26920 0 4781.36

9001 3999999 1 2 3 1 5 1 2 72200 0 18219.16
9001 3999999 1 2 3 2 1 2 1 38600 0 9588
9001 3999999 1 2 3 2 1 2 2 132218 0 61410.78
9001 3999999 1 2 3 2 4 6 1 5000 0 1200
9001 3999999 1 2 3 2 4 7 1 6000 0 500
9001 3999999 1 2 3 1 6 1 1 6160 0 530
9001 3999999 1 2 3 1 1 1 1 6000 0 1762.5
9001 3999999 1 2 3 1 5 4 1 6000 0 750
9001 3999999 1 2 3 1 5 1 1 13400 0 2820
9001 3999999 1 2 3 1 99 1 3 4000 0 950
9001 3999999 1 2 3 2 2 3 1 5000 0 376.03
9001 3999999 1 2 3 2 4 2 1 34300 0 13028.75
9001 3999999 1 2 3 2 4 5 1 60000 0 11270
9001 3999999 1 2 3 2 5 1 4 4000 0 0
9001 3999999 1 2 3 2 6 1 1 4000 0 150
9001 3999999 1 2 3 2 6 1 2 3000 0 200
9001 3999999 1 2 3 2 7 3 1 16000 0 0
9001 3999999 1 2 3 2 7 11 5 536155 0 284488.5
9001 3999999 1 2 3 2 7 11 6 27900 0 8560.5
9001 3999999 1 2 3 2 8 1 1 368500 0 152400.6
9001 3999999 1 2 3 2 8 1 2 9528 0 5802
9001 3999999 1 2 3 2 8 1 4 4200 0 0
9001 3999999 1 2 3 2 8 1 5 3500 0 1000
9001 3999999 1 2 6 6 1 3 99 8968 0 0
9001 3999999 1 2 3 2 7 11 99 15000 0 2500
9001 3999999 1 2 3 2 2 1 1 24000 0 0
9001 3999999 1 2 3 2 2 1 2 12000 0 0
9001 3999999 1 2 3 2 2 2 2 12000 0 0

9002 3999999 1 2 3 1 5 3 1 142000 0 41500

9002 3999999 1 2 3 1 5 1 2 69001 0 19048.6
9002 3999999 1 2 3 2 4 6 1 0 0 0
9002 3999999 1 2 3 2 4 7 1 0 0 0
9002 3999999 1 2 3 2 7 9 5 66799 0 0
9002 3999999 1 2 3 2 7 11 6 39000 0 14791
9002 3999999 1 2 3 1 6 1 1 210000 0 0
9002 3999999 1 2 3 2 1 2 1 38100 0 24600
9002 3999999 1 2 3 2 1 2 2 274326 0 237488.5
9002 3999999 1 2 3 2 2 1 1 47000 0 5303.8
9002 3999999 1 2 3 2 2 1 2 32000 0 0
9002 3999999 1 2 3 2 2 2 2 37000 0 0
9002 3999999 1 2 3 2 4 5 1 171600 0 0
9002 3999999 1 2 3 2 7 11 5 2144162 0 1862897.87
9002 3999999 1 2 3 1 2 1 1 103152 0 103152
9002 3999999 1 2 3 2 5 1 2 326495 0 326495
9002 3999999 1 2 3 1 1 1 1 260587 0 251864
9002 3999999 1 2 3 1 8 2 1 463652 0 463652
9002 3999999 1 2 3 2 7 11 99 34147 0 34146.46

9002 3999999 2 2 3 1 5 3 1 22000 0 0

9002 3999999 2 2 3 1 5 1 2 27000 0 0
9002 3999999 2 2 3 2 4 6 1 6500 0 0
9002 3999999 2 2 3 2 4 7 1 9172 0 0
9002 3999999 2 2 3 2 6 2 1 29600 0 1516.5
saldo porcentaje
14153.8 65.65
22000 0
4986.32 61.94
22420 6.58
11007.3 47.3
26185.4 59.47
12959.86 34.88
12500 0
50021.01 58.83
17280 3.46
34735 26.94
94753 25.69
531399.29 55.21
86689 61.64
102865.04 25.19
52463.2 1.75
5000 0
79755 12.84
43047 17.22
21160 11.09
22330 6.18
30000 0
16000 0
15120 5.5
11000 0
27700 57.52
228777 47.03
6598.5 55.79
102883.87 25.45
88875 0
63245.48 58.66
20386 76.83
262 97.97
1574140.09 65.12
60121.25 53.75
8600 0
8000 0
137700 0
182418 32.44
13660 65.85
53754 0
8251.96 49.68
38612 12.25
10920 20.87
 20348.5 29.83
10000 0
12000 0
12012.5 42.8
608 95.66
5560 0
15270 0
19874.24 74.08
8900 0
94800 0
155044 8.8
302880 58.39
57800 0
27788.01 63.72
354 96.63
55947 17.48
100388.6 40.58
9000 0
547290.66 50.16
84000 0
37000 69.17
74000 69.17
31600 72.43
0 0
0 0
28000 0
0 0
0 0
5685200.88
3277.2 80.49
30 86.36
907 39.53
4214.2
13500 0
13000 0
19000 0
43671.68 16.02
30000 0
0 100
77255 31.93
31800 5.92
36012.4 49.98
30004 21.04
67182.3 40.02
10896 12.1
 44000 4.35
1007.67 32.82
5935 20.87
309087.51 52.95
12000 0
28000 0
61240 39.61
56339.1 39.84
6972.1 7.04
896902.76
12500 0
13000 0
20000 0
0 0
27672 54.65
73172
15400 0
66015 32.99
18000 0
22000 0
65720 1.91
144860.5 31.24
36000 0
77800 57.45
327056 43.14
750 98.5
12819.24 26.01
786420.74
22138.64 17.76
53980.84 25.23
29012 24.84
70807.22 46.45
3800 24
5500 8.33
5630 8.6
4237.5 29.38
5250 12.5
10580 21.04
3050 23.75
4623.97 7.52
21271.25 37.98
48730 18.78
4000 0
3850 3.75
2800 6.67
 16000 0
251666.5 53.06
19339.5 30.68
216099.4 41.36
3726 60.89
4200 0
2500 28.57
8968 0
12500 16.67
24000 0
12000 0
12000 0
882260.82
100500 29.23
49952.4 27.61
0 0
0 0
66799 0
24209 37.93
210000 0
13500 64.57
36837.5 86.57
41696.2 11.28
32000 0
37000 0
171600 0
281264.13 86.88
0 100
0 100
8723 96.65
0 100
0.54 100
1074081.77
22000 0
27000 0
6500 0
9172 0
28083.5 5.12
92755.5