Documentos de Académico
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EJERCICIO: 2,022
DESCRIPCION ASIGNADO MODIFICADO VIGENTE PRE COMPROMETIDO DEVENGADO PAGADO SALDO POR SALDO POR SALDO POR %
COMPROMISO COMPROMETER DEVENGAR PAGAR EJEC
0601 CUILAPA 102,120.00 102,373.00 204,493.00 0.00 61,401.49 61,401.49 61,401.49 143,091.51 143,091.51 0.00 30.03
0604 CASILLAS 0.00 63,516.00 63,516.00 0.00 0.00 0.00 0.00 63,516.00 63,516.00 0.00 0.00
0606 ORATORIO 0.00 5,688.00 5,688.00 0.00 0.00 0.00 0.00 5,688.00 5,688.00 0.00 0.00
0607 SAN JUAN TECUACO 0.00 28,440.00 28,440.00 0.00 0.00 0.00 0.00 28,440.00 28,440.00 0.00 0.00
0608 CHIQUIMULILLA 0.00 34,128.00 34,128.00 0.00 1,782.90 1,782.90 1,782.90 32,345.10 32,345.10 0.00 5.22
0611 GUAZACAPÁN 85,000.00 88,164.00 173,164.00 0.00 29,417.85 29,417.85 29,417.85 143,746.15 143,746.15 0.00 16.99
0613 PUEBLO NUEVO VIÑAS 80,000.00 44,556.00 124,556.00 0.00 15,748.95 15,748.95 15,748.95 108,807.05 108,807.05 0.00 12.64
0614 NUEVA SANTA ROSA 0.00 76,788.00 76,788.00 0.00 12,183.15 12,183.15 12,183.15 64,604.85 64,604.85 0.00 15.87
TOTAL 20 00 000 002 SERVICIOS DE ALIMENTACIÓN 267,120.00 443,653.00 710,773.00 0.00 120,534.34 120,534.34 120,534.34 590,238.66 590,238.66 0.00 16.96
ESCOLAR PREPRIMARIA
20 00 000 003 SERVICIOS DE ALIMENTACIÓN ESCOLAR PRIMARIA
0601 CUILAPA 140,000.00 4,740.00 144,740.00 0.00 76,218.87 76,218.87 76,218.87 68,521.13 68,521.13 0.00 52.66
0602 BARBERENA 0.00 153,576.00 153,576.00 0.00 42,789.60 42,789.60 42,789.60 110,786.40 110,786.40 0.00 27.86
0604 CASILLAS 0.00 20,856.00 20,856.00 0.00 5,348.70 5,348.70 5,348.70 15,507.30 15,507.30 0.00 25.65
0606 ORATORIO 0.00 10,428.00 10,428.00 0.00 2,971.50 2,971.50 2,971.50 7,456.50 7,456.50 0.00 28.50
0608 CHIQUIMULILLA 0.00 948.00 948.00 0.00 0.00 0.00 0.00 948.00 948.00 0.00 0.00
0611 GUAZACAPÁN 140,000.00 1,896.00 141,896.00 0.00 594.30 594.30 594.30 141,301.70 141,301.70 0.00 0.42
0613 PUEBLO NUEVO VIÑAS 131,120.00 47,400.00 178,520.00 0.00 13,371.75 13,371.75 13,371.75 165,148.25 165,148.25 0.00 7.49
TOTAL 20 00 000 003 SERVICIOS DE ALIMENTACIÓN 411,120.00 239,844.00 650,964.00 0.00 141,294.72 141,294.72 141,294.72 509,669.28 509,669.28 0.00 21.71
ESCOLAR PRIMARIA
TOTAL 11130008-0306 MINISTERIO DE EDUCACIÓN - DIRECCIÓN 678,240.00 683,497.00 1,361,737.00 0.00 261,829.06 261,829.06 261,829.06 1,099,907.94 1,099,907.94 0.00 19.23
DEPARTAMENTAL DE EDUCACIÓN DE SANTA ROSA