Entida Cat. Prg. Descripción Cat. Prg. Presupuesto Mod. Aprobadas Presup. Vig.

d Inicial
1206 000 0 001 EJECUTIVO MUNICIPAL 23,120,644.00 0.00 23,120,644.00
1206 097 0 001 PARTIDAS NO ASIGNABLES A PROGRAMAS ACTIVOS FINANCIEROS SECCIONAL 0.00 0.00 0.00
1206 097 0 003 PARTIDAS NO ASIGNABLES A PROGRAMAS DISTRITO 2 621,548.00 511,600.00 1,133,148.00
1206 097 0 004 PARTIDAS NO ASIGNABLES A PROGRAMAS DISTRITO 3 2,472,382.00 -2,190,176.00 282,206.00
1206 097 0 005 PARTIDAS NO ASIGNABLES A PROGRAMAS DISTRITO 6 50,952.00 -37,000.00 13,952.00
1206 097 0 006 PARTIDAS NO ASIGNABLES A PROGRAMAS DISTRITO 7 1,281,069.00 -460,000.00 821,069.00
1206 097 0 050 TRANSFERENCIAS DE RECURSOS FDI 0.00 0.00 0.00
1206 097 0 100 PROVISIÓN PARA PROGRAMAS Y PROYECTOS DE DESARROLLO 0.00 0.00 0.00
1206 099 0 001 PARTIDAS NO ASIGNABLES A PROGRAMAS (FUNCIONAMIENTO), SECC. 667,603.00 5,666,501.53 6,334,104.53
1206 099 0 002 PARTIDAS NO ASIGNABLES A PROGRAMAS (INVERSION), SECC. 0.00 9,636,537.03 9,636,537.03
1206 099 0 003 PROYECTO CONSTRUCCIÓN COMPLEJO EDUCATIVO JHON F. KENNEDY – GAM VIACHA, SECCIONAL 397,993.00 0.00 397,993.00
1206 099 0 004 PROYECTO “COMPONENTE II – APOYO A LA GESTIÓN CATASTRAL Y SU INTERCONEXIÓN CON LA ADMINISTRACIÓN TRIBUTARIA” 519,105.00 0.00 519,105.00
1206 099 0 006 FINANCIAMIENTO PARA LA EJECUCIÓN DE OBLIGACIONES PENDIENTES DE PROYECTO DE GAM – VIACHA, SECCIONAL 136,473.00 0.00 136,473.00
1206 099 0 010 PROYECTO ENLOSETADO CALLES DE VIACHA, SECCIONA 1,473,617.00 0.00 1,473,617.00
1206 099 0 011 PROYECTO CONSTRUCCIÓN INGRESO AV. HACIA EL MAR, SECCIONAL 1,934,412.00 0.00 1,934,412.00
1206 099 0 015 CONTRAPARTES LOCALES DE PROYECTOS DE INVERSION PUBLICA -FNDR 748,290.00 0.00 748,290.00
1206 099 0 016 PROYECTO FINANCIAMIENTO PARA LA INVERSIÓN EN MAQUINARIA Y EQUIPO – GAM VIACHA, SECC. 323,932.00 0.00 323,932.00
1206 099 0 017 FINANCIAMIENTO DE APOYO A LA REACTIVACION DE LA INVERSION PUBLICA - GAM VIACHA - FNDR DISTRITO 7 551,577.00 0.00 551,577.00
1206 099 0 018 FINANCIAMIENTO DE RECURSOS PARA CUBRIR 22 PROYECTOS EN EL AREA DE EDUCACION - BANCO UNION 1,892,930.00 0.00 1,892,930.00
1206 099 0 019 FINANCIAMIENTO DE APORTE LOCAL PARA 2 PROYECTOS - GAM VIACHA. 1,040,745.00 0.00 1,040,745.00
1206 099 0 020 FINANCIAMIENTO ALCANTARILLADO DISTRITO - 6 115,000.00 0.00 115,000.00
1206 100 TPP12060000001 000 CONST. DE ESTABLOS PARA COMUNIDADES LECHERAS EN EL MUNICIPIO DE VIACHA 0.00 2,535,000.00 2,535,000.00
1206 100 0 002 PROGRAMA DE SANIDAD ANIMAL D-3 150,000.00 0.00 150,000.00
1206 100 0 003 PROGRAMA DE SANIDAD VEGETAL D-3 150,000.00 0.00 150,000.00
1206 100 0 006 PRODUCCION LECHERA D-3 0.00 24,000.00 24,000.00
1206 100 0 011 PRODUCCIO AGRICOLA D-3 280,000.00 170,000.00 450,000.00
1206 100 0 013 FERIAS AGROPECUARIAS, D-3 60,000.00 60,000.00 120,000.00
1206 100 0 081 TRANSFERENCIA AL SEGURO AGRARIO 300,000.00 150,176.00 450,176.00
1206 100 12060007300000 000 CONST. SISTEMA DE MICRORIEGO COM. CHOJÑAPUJIO. D-3 0.00 0.00 0.00
1206 100 12060300800000 000 CONST. SISTEMA DE MICRORIEGO COM. CHALLAJAHUIRA D-3 0.00 16,000.00 16,000.00
1206 110 B060194200000 000 AMPL. SIST. AGUA POTABLE COM. POCOHOTA D-3 0.00 26,000.00 26,000.00
1206 110 B060195100000 000 AMPL. SIST. AGUA POTABLE COM. CONTORNO BAJO D-3 0.00 24,000.00 24,000.00
1206 110 B060201100000 000 CONST. SIST. AGUA POTABLE COM VILLA ARRIENDO 0.00 22,000.00 22,000.00
1206 110 B060207900000 000 CONST. SIST. AGUA POTABLE COM. CHUSNUPA D-3 0.00 18,000.00 18,000.00
1206 110 B060260800000 000 AMPL. SISTEMA DE AGUA POTABLE COM. SAN MIGUEL DE MAZOCRUZ. D-3 0.00 34,000.00 34,000.00
1206 110 0 001 PERFORACION DE POZOS, DISTRITO 3 300,000.00 100,000.00 400,000.00
1206 110 0 002 MANTENIMIENTO DE TAPAS, CAMARAS Y SUMIDEROS D-2 100,000.00 0.00 100,000.00
1206 110 0 005 SONDEO ELECTRICO VERTICAL PARA PERFORACION DE POZOS, D-3 50,000.00 -10,000.00 40,000.00
1206 110 0 007 MANTENIMIENTO DE TAPAS Y SUMIDEROS, D-1 50,000.00 0.00 50,000.00
1206 110 0 016 CONSTRUCCION PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES Y EMISARIOS (PTAR) - VIACHA, SECCIONAL 0.00 552,405.29 552,405.29
1206 110 0 018 RED DE ALCANTARILLADO SANITARIO ZONA ESTE Y OESTE D-7-VIACHA 1,227,288.00 1,305,267.34 2,532,555.34
1206 110 0 021 MEJORAMIENTO SISTEMAS DE AGUA POTABLE, D-3 0.00 103,750.00 103,750.00
1206 110 0 023 MANTENIMIENTO DE TAPAS Y SUMIDEROS, SECCIONAL 200,000.00 0.00 200,000.00
1206 110 0 027 MANTENIMIENTO ALCANTARILLADO SANITARIO SECCIONAL 50,000.00 70,000.00 120,000.00
1206 110 0 028 ESTUDIO GEOFISICO DISTRITO 3 0.00 30,000.00 30,000.00
1206 110 0 030 MANTENIMIENTO ALCANTARILLADO SANITARIO Y PLUVIAL D-2 0.00 30,000.00 30,000.00
1206 110 12060000300000 000 AMPL. SISTEMA DE AGUA POTABLE COM. CONTORNO ARRIBA.D-3 0.00 18,000.00 18,000.00
1206 110 12060001900000 000 CONST. SISTEMA DE AGUA POTABLE. COM. JEKERI. D-3 0.00 24,000.00 24,000.00
1206 110 12060002000000 000 AMPL. SISTEMA DE AGUA POTABLE. COM. QUINAMAYA. D-3 0.00 24,000.00 24,000.00
1206 110 12060029500000 000 AMPL. SISTEMA DE AGUA POTABLE. COM. CALLISAYA. D-3 0.00 47,028.30 47,028.30
1206 110 12060284100000 000 CONST. SISTEMA DE AGUA POTABLE COM. CHACOMA IRPA GRANDE D-3 0.00 29,000.00 29,000.00
1206 110 12060284200000 000 CONST. SISTEMA DE AGUA POTABLE COM. TONCOPUJIO D-3 0.00 24,000.00 24,000.00
1206 110 12060284300000 000 CONST. SISTEMA DE AGUA POTABLE COM. IRPUMA IRPA GRANDE D-3 0.00 29,000.00 29,000.00
1206 110 12060289400000 000 AMPL. DE SISTEMA DE AGUA POTABLE COM.SAN VICENTE DE COLLAGUA D-3 0.00 0.00 0.00
1206 110 12060290400000 000 CONST. SISTEMA DE AGUA POTABLE COM. VILLA SANTIAGO DE CHACOMA DIST.3 0.00 24,000.00 24,000.00
1206 110 12060298300000 000 CONST. SISTEMA DE ALCANTARILLADO SANITARIO Y PLUVIAL SECTOR ESTE Z/JOSE BALLIVIAN D-1 0.00 130,000.00 130,000.00
1206 110 12060299300000 000 AMPL. SISTEMA DE AGUA POTABLE COM. VILLA ANCARA D-3 0.00 24,000.00 24,000.00
1206 110 12060401700000 000 CONST. SISTEMA DE AGUA POTABLE ZONA COPANCARA COM. MURUHAMAYA D-3 0.00 26,000.00 26,000.00
1206 110 12060407900000 000 AMPL. SISTEMA DE AGUA POTABLE COMUNIDAD CONIRI UNKA SUKA D-3 0.00 42,025.00 42,025.00
1206 110 12060601500000 000 CONST. SISTEMA DE AGUA POTABLE COM. VILIROCO DISTRITO 3 0.00 19,000.00 19,000.00
Preventivo Compromiso Devengado Pagado Saldo Por Pagar Porc Saldo Deveng.
en.
13,783,339.57 13,684,670.82 13,622,954.77 13,618,954.77 4,000.00 58.92 9,497,689.23
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 1,133,148.00
0.00 0.00 0.00 0.00 0.00 0.00 282,206.00
0.00 0.00 0.00 0.00 0.00 0.00 13,952.00
0.00 0.00 0.00 0.00 0.00 0.00 821,069.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
5,307,719.08 5,307,719.08 5,307,719.08 5,172,273.08 135,446.00 83.80 1,026,385.45
9,571,177.03 9,571,177.03 9,571,177.03 8,742,078.49 829,098.54 99.32 65,360.00
198,996.35 198,996.35 198,996.35 198,996.35 0.00 50.00 198,996.65
194,214.55 194,214.55 194,214.55 194,214.55 0.00 37.41 324,890.45
68,236.06 68,236.06 68,236.06 68,236.06 0.00 50.00 68,236.94
1,473,616.24 1,473,616.24 1,473,616.24 1,473,616.24 0.00 ### 0.76
967,205.73 967,205.73 967,205.73 967,205.73 0.00 50.00 967,206.27
748,289.41 748,289.41 748,289.41 748,289.41 0.00 ### 0.59
161,965.53 161,965.53 161,965.53 161,965.53 0.00 50.00 161,966.47
246,382.67 246,382.67 246,382.67 246,382.67 0.00 44.67 305,194.33
730,716.39 730,716.39 730,716.39 730,716.39 0.00 38.60 1,162,213.61
58,672.80 58,672.80 58,672.80 58,672.80 0.00 5.64 982,072.20
0.00 0.00 0.00 0.00 0.00 0.00 115,000.00
2,405,285.40 2,370,285.40 931,656.60 931,656.60 0.00 36.75 1,603,343.40
149,990.00 149,990.00 149,990.00 149,990.00 0.00 99.99 10.00
47,960.00 0.00 0.00 0.00 0.00 0.00 150,000.00
24,000.00 0.00 0.00 0.00 0.00 0.00 24,000.00
448,128.00 0.00 0.00 0.00 0.00 0.00 450,000.00
50,000.00 0.00 0.00 0.00 0.00 0.00 120,000.00
450,176.00 450,176.00 450,176.00 450,176.00 0.00 ### 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
15,984.00 15,984.00 15,984.00 15,984.00 0.00 99.90 16.00
21,529.00 21,529.00 21,529.00 21,529.00 0.00 82.80 4,471.00
23,995.00 19,995.00 19,995.00 19,995.00 0.00 83.31 4,005.00
19,906.00 19,906.00 19,906.00 19,906.00 0.00 90.48 2,094.00
18,000.00 18,000.00 18,000.00 18,000.00 0.00 ### 0.00
17,756.00 0.00 0.00 0.00 0.00 0.00 34,000.00
255,288.50 245,508.50 159,483.53 159,483.53 0.00 39.87 240,516.47
77,190.00 42,322.00 42,322.00 42,322.00 0.00 42.32 57,678.00
39,600.00 0.00 0.00 0.00 0.00 0.00 40,000.00
39,761.00 39,761.00 39,761.00 39,761.00 0.00 79.52 10,239.00
0.00 0.00 0.00 0.00 0.00 0.00 552,405.29
2,332,554.68 2,332,554.68 2,332,554.68 2,332,554.68 0.00 92.10 200,000.66
44,627.00 13,750.00 13,750.00 13,750.00 0.00 13.25 90,000.00
161,901.50 132,261.50 122,417.50 122,417.50 0.00 61.21 77,582.50
112,323.70 112,323.70 112,323.70 112,323.70 0.00 93.60 7,676.30
0.00 0.00 0.00 0.00 0.00 0.00 30,000.00
27,831.30 0.00 0.00 0.00 0.00 0.00 30,000.00
17,968.50 17,968.50 17,968.50 17,968.50 0.00 99.83 31.50
24,000.00 0.00 0.00 0.00 0.00 0.00 24,000.00
0.00 0.00 0.00 0.00 0.00 0.00 24,000.00
45,038.30 45,038.30 23,028.30 23,028.30 0.00 48.97 24,000.00
0.00 0.00 0.00 0.00 0.00 0.00 29,000.00
21,730.00 0.00 0.00 0.00 0.00 0.00 24,000.00
12,054.00 12,054.00 12,054.00 12,054.00 0.00 41.57 16,946.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
23,954.00 0.00 0.00 0.00 0.00 0.00 24,000.00
124,175.00 0.00 0.00 0.00 0.00 0.00 130,000.00
20,164.00 20,164.00 20,164.00 20,164.00 0.00 84.02 3,836.00
25,872.00 0.00 0.00 0.00 0.00 0.00 26,000.00
28,965.00 0.00 0.00 0.00 0.00 0.00 42,025.00
18,984.00 18,984.00 18,984.00 18,984.00 0.00 99.92 16.00
Entida Cat. Prg. Descripción Cat. Prg. Presupuesto Mod. Aprobadas Presup. Vig.
d Inicial
1206 110 12060606000000 000 AMPL. SISTEMA DE AGUA POTABLE COMUNIDAD COPALACAYA D-3 0.00 17,000.00 17,000.00
1206 110 12060705000000 000 MEJ. SISTEMA DE ALCANTARILLADO SANITARIO Y PLUVIAL CALLE LETANIAS ENTRE AV. INDEPENDENCIA Y RIO PALLINA D-1 0.00 41,087.85 41,087.85
1206 110 12060709000000 000 CONST. SISTEMA DE AGUA POTABLE COM. CHONCHOCORO CUTINI D-3 0.00 22,000.00 22,000.00
1206 110 12060709100000 000 AMPL. SISTEMA DE AGUA POTABLE COM. ACHICA ARRIBA D-3 0.00 29,000.00 29,000.00
1206 110 12060709200000 000 AMPL. SISTEMA DE AGUA POTABLE COM. CONTORNO CENTRO D-3 0.00 24,000.00 24,000.00
1206 110 12060709600000 000 CONST. SISTEMA DE AGUA POTABLE COM. PUENTE ARRIBA D-3 0.00 16,000.00 16,000.00
1206 110 12060709700000 000 AMPL. SISTEMA DE AGUA POTABLE COM. CONTORNO PALLCOSO D-3 0.00 18,000.00 18,000.00
1206 110 12060709900000 000 AMPL. SISTEMA DE AGUA POTABLE COM. CANAVIRI D-3 0.00 22,000.00 22,000.00
1206 110 12060710200000 000 AMPL. SISTEMA DE AGUA POTABLE COM. CONTORNO LETANIAS D-3 0.00 24,000.00 24,000.00
1206 110 12060710300000 000 AMPL. SISTEMA DE AGUA POTABLE COM. PAN DE AZUCAR D-3 0.00 26,000.00 26,000.00
1206 110 12060711800000 000 CONST. SISTEMA DE AGUA POTABLE COM. COLINA BLANCA D-3 0.00 18,000.00 18,000.00
1206 110 12060713300000 000 CONST. ENCAUSE RIO SECTOR COMUNIDAD MAMANI D-3 0.00 60,000.00 60,000.00
1206 110 12060713500000 000 CONST. EMBOVEDADO Y CANALIZACION CARRETERA DOBLE VIA VIACHA - EL ALTO 0.00 83,000.00 83,000.00
1206 110 12060715200000 000 CONST. SISTEMA DE AGUA POTABLE COM. CHUQUIÑUMA D-3 0.00 25,000.00 25,000.00
1206 110 12060715700000 000 CONST. SISTEMA DE AGUA POTABLE COM. CHONCHOCORO ZONA CENTRAL D-3 0.00 29,780.00 29,780.00
1206 110 12060722500000 000 CONST. SISTEMA DE ALCANTARILLADO SANITARIO Y PLUVIAL C/HUAYNA POTOSÍ Z/HUAYNA POTOSÍ D-2 130,000.00 0.00 130,000.00
1206 110 12060722600000 000 CONST. SISTEMA DE ALCANTARILLADO SANITARIO C/DEFENSORES DEL BOQUERON Y CALLE "B" URB. CBN MANZANO "A" D-2 100,000.00 0.00 100,000.00
1206 110 12060722700000 000 CONST. SISTEMA DE ALCANTARILLADO SANITARIO Y PLUVIAL C/ELIZARDO PEREZ Z/MCAL. SANTA CRUZ D-2 75,000.00 0.00 75,000.00
1206 110 12060722800000 000 RECONST. SIST. ALCANT. SANITARIO Y PLUVIAL C/CORNETA MAMANI ENTRE C/LIBERTAD Y AVAROA Z/MCAL SANTA CRUZ D-2 100,000.00 -95,000.00 5,000.00
1206 110 12060722900000 000 CONST. SIST.ALCANT. SANITARIO Y PLUVIAL AV/ARGENTINA ENTRE C/PERU Y CIRCUNVALACION Z/POCITOS CHUQUIAGUILLO D-2 140,000.00 0.00 140,000.00
1206 110 12060723000000 000 CONST. SIST. ALCANT. SANIT. Y PLUVIAL C/CHILE ENTRE AV. BOLIVIA Y CIRCUNVALACIÓN Z/POCITOS CHUQUIAGUILLO D-2 60,000.00 0.00 60,000.00
1206 110 12060723100000 000 CONST. SISTEMA ALCANTARILLADO SANITARIO Y PLUVIAL C/CRESPO Z/CASIMIRO CRESPO D-2 160,000.00 0.00 160,000.00
1206 110 12060723200000 000 CONST. SISTEMA DE ALCANTARILLADO SANITARIO Y PLUVIAL C/MORALES ENTRE PISAGUA Y CRESPO D-2 150,000.00 0.00 150,000.00
1206 110 12060724800000 000 CONST. ALCANTARILLADO SANITARIO C/PUERTO ILO, PUCARANI Y GUAQUI URB. SAN LORENZO D-6 45,000.00 -45,000.00 0.00
1206 110 12060727100000 000 AMPL. SISTEMA DE AGUA POTABLE COM. CHAÑOJAHUA D-3 0.00 36,269.98 36,269.98
1206 110 12060728000000 000 CONST. EMISARIO ZONA 16 DE JULIO D-2 0.00 98,905.01 98,905.01
1206 110 12060728100000 000 CONST. EMISARIO ZONA FABRIL D-2 0.00 98,237.20 98,237.20
1206 110 12060730200000 000 CONST. EMISARIO ZONA SARIJA AVENIDA COSTANERA D-2 0.00 200,000.00 200,000.00
1206 110 12060731700000 000 AMPL. SISTEMA DE AGUA POTABLE COM. PALLINA GRANDE D-3 0.00 24,000.00 24,000.00
1206 120 B060264300000 000 CONST. SISTEMA DE MICRORIEGO COM. PACHARAYA. D-3 0.00 18,000.00 18,000.00
1206 130 0 001 APOYO AL MEDIO AMBIENTE SECCIONAL 150,000.00 0.00 150,000.00
1206 130 0 002 MANTENIMIENTO DE ORNATO PUBLICO SECCIONAL 80,000.00 -30,000.00 50,000.00
1206 130 0 004 APOYO AL VIVERO MUNICIPAL SECCIONAL 100,000.00 -10,000.00 90,000.00
1206 130 0 013 MANTENIMIENTO PARQUE JAYUPUCHU D-2 100,000.00 -100,000.00 0.00
1206 130 0 014 APOYO AL PARQUE JAYU PUCHU D - 2 0.00 70,000.00 70,000.00
1206 140 0 001 ASEO URBANO D-1,2 Y 6 1,736,015.00 0.00 1,736,015.00
1206 140 0 002 APOYO AL RELLENO SANITARIO SECCIONAL 336,000.00 80,000.00 416,000.00
1206 140 0 005 ASEO URBANO D-7 700,000.00 0.00 700,000.00
1206 140 0 013 COSTO SERVICIO DE ASEO URBANO (DELAPAZ), SECCIONAL 300,000.00 93,590.55 393,590.55
1206 160 0 001 ADQUISICION DE LUMINARIAS Y POSTES D-1 200,000.00 0.00 200,000.00
1206 160 0 002 MANTENIMIENTO DE LUMINARIAS D-1 50,000.00 0.00 50,000.00
1206 160 0 003 ADQUISICION DE LUMINARIAS Y POSTES D-3 150,000.00 0.00 150,000.00
1206 160 0 004 ADQUISICION DE LUMINARIAS Y POSTES D-6 150,000.00 50,000.00 200,000.00
1206 160 0 005 MANTENIMIENTO DE LUMINARIAS D-6 50,000.00 30,000.00 80,000.00
1206 160 0 006 ADQUISICION DE LUMINARIAS Y POSTES D-7 400,000.00 0.00 400,000.00
1206 160 0 007 MANTENIMIENTO DE LUMINARIAS D-7 50,000.00 0.00 50,000.00
1206 160 0 008 APOYO A SERVICIOS ELECTRICOS D-1,2,3,6 Y 7 80,000.00 0.00 80,000.00
1206 160 0 009 ADQUISICION DE LUMINARIAS Y POSTES SECCIONAL 100,000.00 120,000.00 220,000.00
1206 160 0 012 ADQUISICION DE LUMINARIAS Y POSTES D-2 200,000.00 0.00 200,000.00
1206 160 0 013 MANTENIMIENTO DE LUMINARIAS D-2 50,000.00 0.00 50,000.00
1206 160 0 017 COSTO DE SERVICIO DE ALUMBRADO PÚBLICO (DELAPAZ), SECCIONAL 11,607,240.00 72,538.26 11,679,778.26
1206 160 0 018 ADQUISICION DE BRAZOS Y LUMINARIAS LED DISTRITO 2 150,000.00 0.00 150,000.00
1206 160 0 019 MANTENIMIENTO DE LUMINARIAS DISTRITO 3 0.00 40,000.00 40,000.00
1206 170 B060010100000 000 CONST. PLAZA PRINCIPAL ACHICA ARRIBA DISTRITO-3 0.00 50,000.00 50,000.00
1206 170 B060186400000 000 CONST. PAVIMENTO RIGIDO TRAMO AV. INGAVI AAV. HACIA EL MAR 0.00 164,755.83 164,755.83
1206 170 B060209100000 000 CONST. SEDE SOCIAL FASE 4 Z.PLAYA VERDE D-2 150,000.00 0.00 150,000.00
1206 170 B060256800000 000 CONST. SUB ALCALDIA. DISTRITO - 3 1,000,000.00 0.00 1,000,000.00
1206 170 0 003 MEJORAMIENTO Y MANTENIMIENTO DE INFRAESTRUCTURAS, SECCIONAL 150,000.00 24,755.36 174,755.36
1206 170 0 005 MANTENIMIENTO DE PARQUES Y CANCHAS D-1 0.00 70,000.00 70,000.00
1206 170 0 010 REFACCIÓN SUB ALCALDIA - DISTRITO 7 0.00 19,592.00 19,592.00
Preventivo Compromiso Devengado Pagado Saldo Por Pagar Porc Saldo Deveng.
en.
16,959.00 0.00 0.00 0.00 0.00 0.00 17,000.00
0.00 0.00 0.00 0.00 0.00 0.00 41,087.85
21,993.00 0.00 0.00 0.00 0.00 0.00 22,000.00
6,254.00 0.00 0.00 0.00 0.00 0.00 29,000.00
20,590.00 20,590.00 20,590.00 20,590.00 0.00 85.79 3,410.00
15,960.00 0.00 0.00 0.00 0.00 0.00 16,000.00
17,999.20 17,999.20 17,999.20 17,999.20 0.00 ### 0.80
22,000.00 0.00 0.00 0.00 0.00 0.00 22,000.00
22,500.00 22,500.00 0.00 0.00 0.00 0.00 24,000.00
21,576.00 21,576.00 21,576.00 0.00 21,576.00 82.98 4,424.00
17,999.00 9,000.00 9,000.00 9,000.00 0.00 50.00 9,000.00
0.00 0.00 0.00 0.00 0.00 0.00 60,000.00
83,000.00 83,000.00 0.00 0.00 0.00 0.00 83,000.00
0.00 0.00 0.00 0.00 0.00 0.00 25,000.00
29,780.00 29,780.00 29,780.00 29,780.00 0.00 ### 0.00
114,643.80 81,093.80 81,093.80 81,093.80 0.00 62.38 48,906.20
92,177.20 92,177.20 8,643.00 8,643.00 0.00 8.64 91,357.00
53,171.00 4,515.00 4,515.00 4,515.00 0.00 6.02 70,485.00
0.00 0.00 0.00 0.00 0.00 0.00 5,000.00
134,058.50 134,058.50 134,058.50 134,058.50 0.00 95.76 5,941.50
59,920.72 59,920.72 59,920.72 59,920.72 0.00 99.87 79.28
159,585.67 158,664.98 158,664.98 158,664.98 0.00 99.17 1,335.02
135,025.31 0.00 0.00 0.00 0.00 0.00 150,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 36,269.98
98,905.01 98,905.01 98,905.01 98,905.01 0.00 ### 0.00
98,237.20 98,237.20 98,237.20 98,237.20 0.00 ### 0.00
190,767.73 0.00 0.00 0.00 0.00 0.00 200,000.00
23,856.00 0.00 0.00 0.00 0.00 0.00 24,000.00
17,956.00 0.00 0.00 0.00 0.00 0.00 18,000.00
69,266.38 67,451.38 52,402.05 52,402.05 0.00 34.93 97,597.95
49,983.50 21,275.00 21,030.00 21,030.00 0.00 42.06 28,970.00
75,702.09 75,702.09 52,995.42 52,995.42 0.00 58.88 37,004.58
0.00 0.00 0.00 0.00 0.00 0.00 0.00
59,666.00 59,666.00 59,666.00 59,666.00 0.00 85.24 10,334.00
1,446,771.14 1,159,467.86 757,316.67 757,316.67 0.00 43.62 978,698.33
415,052.43 179,429.83 145,186.75 145,186.75 0.00 34.90 270,813.25
698,104.00 683,908.20 443,189.60 423,994.40 19,195.20 63.31 256,810.40
173,150.09 173,150.09 152,129.83 152,129.83 0.00 38.65 241,460.72
179,515.00 0.00 0.00 0.00 0.00 0.00 200,000.00
46,808.00 46,808.00 46,808.00 46,808.00 0.00 93.62 3,192.00
136,000.00 48,400.00 48,400.00 48,400.00 0.00 32.27 101,600.00
199,183.50 149,184.00 149,184.00 149,184.00 0.00 74.59 50,816.00
79,980.00 75,824.00 75,824.00 75,824.00 0.00 94.78 4,176.00
397,670.00 197,685.00 197,685.00 0.00 197,685.00 49.42 202,315.00
43,670.00 43,670.00 43,670.00 43,670.00 0.00 87.34 6,330.00
79,395.92 40,317.68 37,187.48 37,187.48 0.00 46.48 42,812.52
219,980.00 71,294.00 48,920.00 48,920.00 0.00 22.24 171,080.00
193,620.00 193,620.00 193,620.00 193,620.00 0.00 96.81 6,380.00
49,980.00 49,980.00 49,980.00 0.00 49,980.00 99.96 20.00
7,968,317.98 7,968,317.98 6,916,052.64 6,916,052.64 0.00 59.21 4,763,725.62
149,730.00 149,730.00 149,730.00 49,910.00 99,820.00 99.82 270.00
40,000.00 0.00 0.00 0.00 0.00 0.00 40,000.00
30,000.00 0.00 0.00 0.00 0.00 0.00 50,000.00
148,124.24 148,124.24 148,124.24 148,124.24 0.00 89.91 16,631.59
149,992.17 0.00 0.00 0.00 0.00 0.00 150,000.00
0.00 0.00 0.00 0.00 0.00 0.00 1,000,000.00
173,946.16 115,476.16 69,501.36 69,501.36 0.00 39.77 105,254.00
0.00 0.00 0.00 0.00 0.00 0.00 70,000.00
19,592.00 19,592.00 19,592.00 19,592.00 0.00 ### 0.00
Entida Cat. Prg. Descripción Cat. Prg. Presupuesto Mod. Aprobadas Presup. Vig.
d Inicial
1206 170 0 011 MANTENIMIENTO DE PARQUES Y PLAZAS DISTRITO 2 50,000.00 0.00 50,000.00
1206 170 0 016 MANTENIMIENTO DE PARQUES Y PLAZAS D-1 100,000.00 -80,000.00 20,000.00
1206 170 0 028 MEJORAMIENTO Y MANTENIMIENTO DE CORDONES DE ACERA DISTRITO 6 17,000.00 0.00 17,000.00
1206 170 0 031 MEJORAMIENTO Y MANTENIMIENTO DE PARQUES Y PLAZAS, SECCIONAL 0.00 20,000.00 20,000.00
1206 170 02874093200000 000 CONST. ENLOSETADO C.HILARION DAZA URB. JOSE BALLIVIAN UV A D6 DEL MUNICIPIO DE VIACHA (VIACHA) 0.00 151,210.00 151,210.00
1206 170 02874093300000 000 CONST. ENLOSETADO URB. MRCAL. SANTA CRUZ U.V. 4-1 D7 (VIACHA) 0.00 250,190.00 250,190.00
1206 170 02874096400000 000 CONST. ENLOSETADO Y CAMBIO DE SUELO, VARIAS CALLES ZONA VILLA REMEDIOS D-1 DEL MUNICIPIO DE VIACHA (VIACHA) 0.00 284,932.00 284,932.00
1206 170 08620271300000 000 REMOD. PLAZA MCAL. JOSE BALLIVIAN Y PAVIMENTO DE CALLES ALEDAÑAS - GAM VIACHA 0.00 446,000.00 446,000.00
1206 170 12060012800000 000 CONST. PLAZA CENTRAL COM. HILATA CENTRO. D-3 0.00 26,000.00 26,000.00
1206 170 12060030100000 000 CONST. SUB ALCALDIA. DISTRITO 7 0.00 200,000.00 200,000.00
1206 170 12060282500000 000 CONST. PLAZA CIVICA URB. JOSE BALLIVIAN "A" D-6 170,000.00 0.00 170,000.00
1206 170 12060409200000 000 CONST. PAVIMENTO RIGIDO AVENIDA VILLA REMEDIOS D-1 0.00 208,080.70 208,080.70
1206 170 12060602000000 000 CONST. PUENTE VEHICULAR COM. CHARAHUAYTO D-3 0.00 36,000.00 36,000.00
1206 170 12060703100000 000 CONST. ENLOSETADO Y CAMBIO DE SUELO AV. MARIO CHAMBI ENTRE AV. HACIA EL MAR Y C/S/N Z/ LA FLORIDA D-6 0.00 146,955.87 146,955.87
1206 170 12060704300000 000 CONST. PAVIMENTO RIGIDO C/RECONQUISTA, MURILLO SUR Y PARAGUAY ENTRE C/MACARIO P., PARAGUAY Y ARGENTINA D-2 0.00 408,682.24 408,682.24
1206 170 12060704600000 000 CONST. ENLOSETADO AV. LOS PINOS Z/TILATA D-7 2,000,000.00 17,131.50 2,017,131.50
1206 170 12060704700000 000 CONST. PAVIMENTO RIGIDO C/PISAGUA ENTRE C/LANZA Y AV MONTES D-2 857,977.00 0.00 857,977.00
1206 170 12060705100000 000 CONST. ENLOSETADO, AV. HACIA EL MAR URB. SAN PEDRO D-6 0.00 15,695.83 15,695.83
1206 170 12060708100000 000 CONST. ENLOSETADO CALLE URB. SUBSIDIO D-7 0.00 50,000.00 50,000.00
1206 170 12060710600000 000 CONST. ENLOSETADO PLAZA PRINCIPAL COM. IRPUMA IRPA GRANDE D-3 0.00 96,921.72 96,921.72
1206 170 12060715100000 000 CONST. MERCADO MUNICIPAL 14 DE NOVIEMBRE URB. MARISCAL SANTA CRUZ 4-I, D-7 0.00 10,000.00 10,000.00
1206 170 12060715300000 000 CONST. PLAZA PRINCIPAL COM. HICHURAYA GRANDE ALTA, D-3 0.00 26,000.00 26,000.00
1206 170 12060715500000 000 CONST. ENLOSETADO AV. PRINCIPAL COM. MAZO CRUZ D-3 0.00 27,080.23 27,080.23
1206 170 12060717100000 000 CONST. ENLOSETADO AV. 23 DE AGOSTO URB. COMPLEMENTACION NUEVA ESPERANZA ALTA D-6 12,000.00 0.00 12,000.00
1206 170 12060717600000 000 CONST. CORDONES DE ACERA ENTRE AV. MONTES Y ALTERNATIVA Z/VILLA MERCEDES D-2 0.00 50,000.00 50,000.00
1206 170 12060717800000 000 CONST. PARQUE JOSE BALLIVIAN, URB. JOSE BALLIVIAN U.V. B, D-6 0.00 90,000.00 90,000.00
1206 170 12060719500000 000 CONST. CORDONES DE ACERA C/BATALLA DE INGAVI URB. POR VENIR D-6 15,000.00 17,840.00 32,840.00
1206 170 12060719600000 000 CONST. CORDONES DE ACERA C/PROVIDENCIA, C/RIVADAVIA, C/PRIMER EDEN Y AV. HACIA EL MAR URB. TRES ESTRELLAS D-6 14,500.00 -14,500.00 0.00
1206 170 12060721400000 000 CONST. CORDONES DE ACERA URB. PEDRO DOMINGO MURILLO D-6 38,000.00 0.00 38,000.00
1206 170 12060721800000 000 CONST. PUENTE TIPO ALCANTARILLA COM. VILLA SANTA CHACOMA D-3 0.00 26,000.00 26,000.00
1206 170 12060722000000 000 CONST. CORDON DE ACERA URB. MARISCAL SANTA CRUZ U.V. 2-H D-7 0.00 14,336.00 14,336.00
1206 170 12060723300000 000 CONST. PAVIMENTO RÍGIDO C/SN ENTRE AV. ANTOFAGASTA Y LIBERTAD Z/ANTOFAGASTA D-2 70,000.00 0.00 70,000.00
1206 170 12060723400000 000 CONST. CORDONES DE ACERA AV. DORIA MEDINA ENTRE COLLANA Y COLQUENCHA Z/FABRIL B, D-2 50,000.00 0.00 50,000.00
1206 170 12060723500000 000 CONST. PAV. RIGIDO C/F. TAMAYO, BOQUERON, PASAJE FRANZ TAMAYO ENTRE C/BOLIVAR Y AV/D. MEDINA Z/FABRIL A D-2 250,000.00 -50,000.00 200,000.00
1206 170 12060723600000 000 CONST. ENLOSETADO Y CAMBIO DE SUELO C/SN, ENTRE C/1 Y 3 Z/S.J. SARIJA BAJO D-2 150,000.00 0.00 150,000.00
1206 170 12060723700000 000 CONST. ENLOSETADO Y CAMBIO DE SUELO C/COLLANA ENTRE C/COROICO Y COLQUENCHA Z/S.J. SARIJA ALTO D-2 150,000.00 0.00 150,000.00
1206 170 12060723800000 000 CONST. CORDONES DE ACERA C/A ENTRE AV. MONTES Y HACIA EL MAR Z/UYUNI D-2 50,000.00 0.00 50,000.00
1206 170 12060724000000 000 CONST. PLAZA MONUMENTAL PISAGUA SUR ZONA PISAGUA SUR D-2 50,000.00 0.00 50,000.00
1206 170 12060724300000 000 CONST. PARQUE INFANTIL 16 DE JULIO URB. 16 DE JULIO D-2 100,000.00 -100,000.00 0.00
1206 170 12060724600000 000 CONST. ENLOSETADO CALLE ANEXO MURGUIA URB. NUEVA ESPERANZA D-6 100,000.00 0.00 100,000.00
1206 170 12060724700000 000 CONST. CORDONES DE ACERA C/3, 6, 7, 8, 10,11, 12,13,15,17 Y 23 URB.NUEVO AMANECER D-6 95,000.00 0.00 95,000.00
1206 170 12060725000000 000 CONST. CORDONES DE ACERA C/CHONCHOCORO Y SALOMON CHOQUE URB. SAN PEDRO D-6 35,000.00 -35,000.00 0.00
1206 170 12060725100000 000 CONST. PARQUE SAN PEDRO URB. AMPLIACION SAN PEDRO D-6 21,000.00 0.00 21,000.00
1206 170 12060725300000 000 CONST. ENLOSETADO CALLE 3H-21,3H-22,3H-23,3H-24,3H-25,3H-26 Y 3H-43 URB. MARISCAL SANTA CRUZ D-7 500,000.00 -500,000.00 0.00
1206 170 12060725400000 000 CONST. ENLOSETADO CALLE 4I-24,4I-25,4I-44,4I-45,4I-64 Y 4I-65 URB. MARISCAL SANTA CRUZ D-7 500,000.00 -500,000.00 0.00
1206 170 12060725500000 000 CONST. ENLOSETADO CALLE 3M-21,3M-22,3M-23,3M-24,3M-25,3M-26 Y 3M-43 URB. MARISCAL SANTA CRUZ D-7 500,000.00 -500,000.00 0.00
1206 170 12060725600000 000 CONST. ENLOSETADO CALLE 3J-21,3J-22,3J-23,3J-24,3J-25,3J-26 Y 3J-43 URB. MARISCAL SANTA CRUZ D-7 500,000.00 -500,000.00 0.00
1206 170 12060725700000 000 CONST. PAVIMENTO RIGIDO AV. HACIA EL MAR ENTRE C/HUGO ORTIZ Y C/HERNAN SILES SUAZO D-1 1,500,000.00 -94,671.11 1,405,328.89
1206 170 12060725800000 000 CONST. PARQUE URBANO D-6 1,000,000.00 -248,924.08 751,075.92
1206 170 12060725900000 000 CONST. PLAZA PRINCIPAL TILATA D-7 1,500,000.00 -1,500,000.00 0.00
1206 170 12060726000000 000 CONST. TERMINAL INTERPROVINCIAL MUNICIPIO DE VIACHA 1,000,000.00 -1,000,000.00 0.00
1206 170 12060727700000 000 CONST. ENLOSETADO CALLE LITORAL URB. COMPLEMENTO NUEVA TILATA 3 D-7 0.00 49,628.24 49,628.24
1206 170 12060728500000 000 CONST. PLAZA SAN PEDRO URB. SAN PEDRO D-6 0.00 35,000.00 35,000.00
1206 170 12060728600000 000 CONST. CORDONES DE ACERA PLAZA PRINCIPAL URB. SAN CIPRIANO D-6 0.00 13,000.00 13,000.00
1206 170 12060728800000 000 CONST. CORDONES DE ACERA MZO B,E Y G URB. SAN LORENZO D-6 0.00 60,000.00 60,000.00
1206 170 12060729000000 000 CONST. PUENTE VEHICULAR URBANIZACION C.B.N. MANZANA "A" D-2 0.00 150,000.00 150,000.00
1206 170 12060729100000 000 CONST. CORDONES DE ACERA PLAZA ABAROA URB. JOSE BALLIVIAN U.V. 0.00 50,000.00 50,000.00
1206 170 12060729200000 000 CONST. PAV. RIGIDO C/ GENOVEVA RIOS Y LISIMACO GUTIERREZ ENTRE C/ LIBERTAD Y AVAROA Z/ MCAL SANTA CRUZ D-2 0.00 195,000.00 195,000.00
1206 170 12060729300000 000 CONST. ENLOSETADO CALLE 2E-21, 2E-22, 2E-23, 2E-24, 2E-25, 2E-26 Y CALLE 2 URB. MARISCAL SANTA CRUZ D-7 0.00 500,000.00 500,000.00
1206 170 12060729400000 000 CONST. ENLOSETADO CALLES 1I-21, 1I-22, 1I-42, 1I-62 URB. MARISCAL SANTA CRUZ D-7 0.00 250,000.00 250,000.00
Preventivo Compromiso Devengado Pagado Saldo Por Pagar Porc Saldo Deveng.
en.
44,419.46 44,419.46 44,419.46 44,419.46 0.00 88.84 5,580.54
15,174.50 0.00 0.00 0.00 0.00 0.00 20,000.00
16,985.00 16,985.00 16,985.00 16,985.00 0.00 99.91 15.00
20,000.00 0.00 0.00 0.00 0.00 0.00 20,000.00
0.00 0.00 0.00 0.00 0.00 0.00 151,210.00
0.00 0.00 0.00 0.00 0.00 0.00 250,190.00
0.00 0.00 0.00 0.00 0.00 0.00 284,932.00
446,000.00 0.00 0.00 0.00 0.00 0.00 446,000.00
25,984.00 0.00 0.00 0.00 0.00 0.00 26,000.00
199,992.45 0.00 0.00 0.00 0.00 0.00 200,000.00
169,998.00 0.00 0.00 0.00 0.00 0.00 170,000.00
208,060.70 76,080.70 76,080.70 76,080.70 0.00 36.56 132,000.00
35,899.00 0.00 0.00 0.00 0.00 0.00 36,000.00
146,955.87 146,955.87 146,955.87 146,955.87 0.00 ### 0.00
374,088.48 158,709.35 125,648.41 125,648.41 0.00 30.74 283,033.83
1,999,998.00 0.00 0.00 0.00 0.00 0.00 2,017,131.50
857,959.50 405,210.15 405,210.15 405,210.15 0.00 47.23 452,766.85
9,465.14 9,465.14 9,465.14 9,465.14 0.00 60.30 6,230.69
49,998.60 0.00 0.00 0.00 0.00 0.00 50,000.00
0.00 0.00 0.00 0.00 0.00 0.00 96,921.72
10,000.00 10,000.00 0.00 0.00 0.00 0.00 10,000.00
26,000.00 0.00 0.00 0.00 0.00 0.00 26,000.00
27,080.23 27,080.23 27,080.23 27,080.23 0.00 ### 0.00
11,998.70 11,998.70 11,998.70 11,998.70 0.00 99.99 1.30
45,928.00 45,928.00 45,928.00 45,928.00 0.00 91.86 4,072.00
89,998.50 0.00 0.00 0.00 0.00 0.00 90,000.00
14,969.50 0.00 0.00 0.00 0.00 0.00 32,840.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
37,969.00 37,969.00 37,969.00 37,969.00 0.00 99.92 31.00
18,390.00 18,390.00 18,390.00 18,390.00 0.00 70.73 7,610.00
0.00 0.00 0.00 0.00 0.00 0.00 14,336.00
69,989.60 0.00 0.00 0.00 0.00 0.00 70,000.00
0.00 0.00 0.00 0.00 0.00 0.00 50,000.00
199,994.32 0.00 0.00 0.00 0.00 0.00 200,000.00
149,981.19 0.00 0.00 0.00 0.00 0.00 150,000.00
140,459.03 0.00 0.00 0.00 0.00 0.00 150,000.00
39,974.00 38,006.00 38,006.00 38,006.00 0.00 76.01 11,994.00
49,817.15 0.00 0.00 0.00 0.00 0.00 50,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
99,999.85 99,949.11 99,949.11 99,949.11 0.00 99.95 50.89
0.00 0.00 0.00 0.00 0.00 0.00 95,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 21,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,382,757.89 137,917.00 0.00 0.00 0.00 0.00 1,405,328.89
0.00 0.00 0.00 0.00 0.00 0.00 751,075.92
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 49,628.24
34,992.00 0.00 0.00 0.00 0.00 0.00 35,000.00
12,992.21 0.00 0.00 0.00 0.00 0.00 13,000.00
44,981.00 0.00 0.00 0.00 0.00 0.00 60,000.00
149,996.90 0.00 0.00 0.00 0.00 0.00 150,000.00
49,999.43 0.00 0.00 0.00 0.00 0.00 50,000.00
194,999.20 0.00 0.00 0.00 0.00 0.00 195,000.00
499,999.50 0.00 0.00 0.00 0.00 0.00 500,000.00
249,998.40 0.00 0.00 0.00 0.00 0.00 250,000.00
Entida Cat. Prg. Descripción Cat. Prg. Presupuesto Mod. Aprobadas Presup. Vig.
d Inicial
1206 170 12060729500000 000 CONST. ENLOSETADO U.V. 10-O CALLE 9 Y CALLE S/N URB. MARISCAL SANTA CRUZ D-7 0.00 250,000.00 250,000.00
1206 170 12060729600000 000 CONST. ENLOSETADO CALLE 4F-41, 4F-42, 4F-45, 4F-46, 4F-65, 4F-66 URB. MARISCAL SANTA CRUZ D-7 0.00 500,000.00 500,000.00
1206 170 12060729700000 000 CONST. MURO DE CONTENCION AV. HACIA EL MAR ENTRE AV. TRONCAL Y AV. OMASUYOS DISTRITO 7 0.00 1,500,000.00 1,500,000.00
1206 170 12060730000000 000 CONST. PUENTE TIPO ALCANTARILLA COM. CHONCHOCORO D-3 0.00 34,000.00 34,000.00
1206 170 12060730600000 000 CONST. ENLOSETADO CALLE 3M-21,3M-22,3M-23 Y CALLE 25 URB. MARISCAL SANTA CRUZ D-7 0.00 250,000.00 250,000.00
1206 170 12060730700000 000 CONST. ENLOSETADO CALLE 3J-21,3J-22,3J-26 Y CALLE 22 URB. MARISCAL SANTA CRUZ D-7 0.00 250,000.00 250,000.00
1206 170 12060730800000 000 CONST. ENLOSETADO CALLES 18, 3G-23, 3G-24 Y 3G-25 URB. MARISCAL SANTA CRUZ D-7 0.00 270,000.00 270,000.00
1206 170 12060731300000 000 CONST. PROSCENIO PLAZA PRINCIPAL COM. ACHICA BAJA D-3 0.00 29,000.00 29,000.00
1206 170 12060731600000 000 CONST. PUENTE TIPO ALCANTARILLA COM. SANTA ROSA DE LIMANI D-3 0.00 22,000.00 22,000.00
1206 170 12060731800000 000 CONST. PLAZA PRINCIPAL COM. HICHURAYA GRANDE D-3 0.00 26,000.00 26,000.00
1206 170 12060732000000 000 CONST. PUENTE VEHICULAR COM. CHOJÑAPUJIO D-3 0.00 24,000.00 24,000.00
1206 170 12060732200000 000 CONST. ENLOSETADO (PROGRESIVA 0+000 HASTA 0+220) COMUNIDAD MAMANI D-3 0.00 100,000.00 100,000.00
1206 170 12060732500000 000 CONST. ENLOSETADO Y CAMBIO DE SUELO C/A ENTRE C/6 Y RIO PALLINA, URB. 16 DE JULIO KAYÑA KOLLO D-2 0.00 100,000.00 100,000.00
1206 180 0 001 MANTENIMIENTO VIAL Y CAMINERA D-2 300,000.00 70,000.00 370,000.00
1206 180 0 002 MEJORAMIENTO Y MANTENIMIENTO DE VÍAS D-7 400,000.00 60,000.00 460,000.00
1206 180 0 003 MEJORAMIENTO DE CAMINOS D-3 300,000.00 100,000.00 400,000.00
1206 180 0 004 MANTENIMIENTO VIAL Y CAMINERA D-1 120,000.00 -45,000.00 75,000.00
1206 180 0 005 MEJORAMIENTO Y MANTENIMIENTO DE VÍAS D-6 155,000.00 0.00 155,000.00
1206 180 0 007 REFACCION Y MANTENIMIENTO DE CAMINOS, SECCIONAL 200,000.00 63,744.64 263,744.64
1206 180 12060722100000 000 CONST. CIRCUNVALACION TRAMO "C" DESDE AV. HACIA EL MAR, HASTA RUTA 104 0.00 235,000.00 235,000.00
1206 190 0 001 CATASTRO URBANO, SECCIONAL 200,000.00 -48,500.00 151,500.00
1206 190 0 005 PLAN MAESTRO BICENTENARIO 0.00 50,000.00 50,000.00
1206 190 0 006 EXPROPIACION DE INMUEBLES 300,000.00 0.00 300,000.00
1206 200 B060132400000 000 CONST. POSTA SANITARIA V. SANTIAGO DE CHACOMA D-3 0.00 49,993.67 49,993.67
1206 200 0 001 APOYO AL SERVICIO DE SALUD SECCIONAL 500,000.00 143,618.92 643,618.92
1206 200 0 002 APOYO A ZOONOSIS SECCIONAL 90,000.00 0.00 90,000.00
1206 200 0 003 CAMPAÑAS DE VACUNACIÓN CONTRA LA RABIA SECCIONAL 40,000.00 0.00 40,000.00
1206 200 0 004 PROGRAMA DE ALIMENTACIÓN COMPLEMENTARIA SECCIONAL 200,000.00 0.00 200,000.00
1206 200 0 005 APOYO A LA RED DE SERVICIOS EN SALUD VIACHA SECCIONAL 2,052,191.00 -176,761.00 1,875,430.00
1206 200 0 007 APOYO AL SERVICIO DEL HOSPITAL 2DO NIVEL SECCIONAL 1,581,970.00 0.00 1,581,970.00
1206 200 0 009 EQUIPAMIENTO EN SALUD SECCIONAL 0.00 321,182.33 321,182.33
1206 200 0 011 MANTENIMIENTO ESTABLECIMIENTOS DE SALUD, SECCIONAL 200,000.00 -35,000.00 165,000.00
1206 200 0 081 HOSPITAL DE SEGUNDO NIVEL VIACHA 0.00 254,681.00 254,681.00
1206 200 12060602300000 000 MEJ. AREA DE SERVICIO CENTRO DE SALUD VIACHA, SECCIONAL 0.00 178,029.91 178,029.91
1206 200 12060602900000 000 CONST. CENTRO DE SALUD CON INTERNACION Z/MARISCAL SANTA CRUZ U.V. 4-I D-7 0.00 358,276.02 358,276.02
1206 200 12060603300000 000 CONST. CENTRO DE SALUD MARKA ACHICA COM. ACHICA BAJA D-3 0.00 18,401.18 18,401.18
1206 200 12060605200000 000 CONST. CENTRO DE SALUD VECINAL Z/POSITOS CHUQUIAGUILLO D-2 0.00 149,713.80 149,713.80
1206 200 12060700300000 000 CONST. CENTRO DE SALUD INTEGRAL DISTRITO 1 0.00 199,588.15 199,588.15
1206 200 12060731000000 000 CONST. HOSPITAL DE SEGUNDO NIVEL DISTRITO 6 0.00 200,000.00 200,000.00
1206 210 B060232200000 000 CONST. AULAS U.E. FRED NUÑEZ URB. URKUPIÑA II D-7 0.00 511,973.20 511,973.20
1206 210 B060247600000 000 CONST. AULAS BLOQUE A REPUBLICA DEL JAPON URB. URKUPIÑA I. D-7 0.00 435,490.18 435,490.18
1206 210 0 001 APOYO A LA EDUCACION SECCIONAL 677,274.00 408,294.00 1,085,568.00
1206 210 0 002 ALIMENTACIÓN COMPLEMENTARIA ESCOLAR SECCIONAL 8,000,000.00 0.00 8,000,000.00
1206 210 0 003 MANTENIMIENTO Y REFACCION DE UNIDADES EDUCATIVAS SECCIONAL 1,000,000.00 129,990.00 1,129,990.00
1206 210 0 004 EQUIPAMIENTO UNIDADES EDUCATIVAS SECCIONAL 2,710,000.00 -986,993.61 1,723,006.39
1206 210 0 005 MAESTRANZA ESCOLAR SECCIONAL 0.00 250,000.00 250,000.00
1206 210 0 006 SERVICIO DE INTERNET TELECENTROS SECCIONAL 100,000.00 -18,672.00 81,328.00
1206 210 0 007 PROGRAMA DE DESARROLLO INICIAL (PDI) SECCIONAL 600,000.00 -210,000.00 390,000.00
1206 210 0 008 EQUIPAMIENTO DIRECCION DISTRITAL DE EDUCACION VIACHA SECCIONAL 20,000.00 -10,000.00 10,000.00
1206 210 0 010 PROGRAMA POST ALFABETIZACION, SECCIONAL 0.00 50,000.00 50,000.00
1206 210 0 011 MATERIAL DE ESCRITORIO U.E. 50,000.00 -50,000.00 0.00
1206 210 0 015 MANTENIMIENTO TELECENTROS SECCIONAL 100,000.00 8,542.00 108,542.00
1206 210 0 033 APOYO A LA DIRECCIÓN DISTRITAL DE EDUCACIÓN VIACHA SECCIONAL 0.00 10,000.00 10,000.00
1206 210 0 034 PROGRAMA YO HABLO INGLES 179,000.00 -169,000.00 10,000.00
1206 210 0 036 FUNCIONAMIENTO ESCUELA MUNCIPAL DE ARTE 50,000.00 -40,000.00 10,000.00
1206 210 0 038 MAESTRANZA ESCOLAR, SECC 100,000.00 -100,000.00 0.00
1206 210 0 041 MEJORAMIENTO INFRAESTRUCTURA EDUCATIVA SECCIONAL 0.00 50,000.00 50,000.00
1206 210 0 042 FORTALECIMIENTO A EDUCACION SECCIONAL 0.00 65,000.00 65,000.00
1206 210 0 088 Fondo de Fomento a la Educación Cívico Patriótica 13,726.00 0.00 13,726.00
1206 210 12060009900000 000 CONST. DE INFRAESTRUCTURA CEA 21 DE SEPTIEMBRE. DISTRITO 1 0.00 1,700,000.00 1,700,000.00
Preventivo Compromiso Devengado Pagado Saldo Por Pagar Porc Saldo Deveng.
en.
249,998.40 0.00 0.00 0.00 0.00 0.00 250,000.00
499,999.50 0.00 0.00 0.00 0.00 0.00 500,000.00
1,499,993.45 0.00 0.00 0.00 0.00 0.00 1,500,000.00
26,600.00 0.00 0.00 0.00 0.00 0.00 34,000.00
249,998.40 0.00 0.00 0.00 0.00 0.00 250,000.00
249,998.40 0.00 0.00 0.00 0.00 0.00 250,000.00
270,000.00 0.00 0.00 0.00 0.00 0.00 270,000.00
0.00 0.00 0.00 0.00 0.00 0.00 29,000.00
21,969.00 0.00 0.00 0.00 0.00 0.00 22,000.00
0.00 0.00 0.00 0.00 0.00 0.00 26,000.00
0.00 0.00 0.00 0.00 0.00 0.00 24,000.00
100,000.00 0.00 0.00 0.00 0.00 0.00 100,000.00
99,999.00 0.00 0.00 0.00 0.00 0.00 100,000.00
282,115.35 106,589.05 104,128.39 104,128.39 0.00 28.14 265,871.61
423,457.68 302,508.41 293,863.99 293,863.99 0.00 63.88 166,136.01
229,933.60 124,660.05 115,172.85 115,172.85 0.00 28.79 284,827.15
72,525.20 27,894.15 26,926.95 26,926.95 0.00 35.90 48,073.05
124,255.00 55,655.69 52,158.89 52,158.89 0.00 33.65 102,841.11
263,488.64 248,216.11 218,345.32 218,345.32 0.00 82.79 45,399.32
231,710.00 231,710.00 0.00 0.00 0.00 0.00 235,000.00
147,159.87 135,602.17 106,964.34 106,964.34 0.00 70.60 44,535.66
0.00 0.00 0.00 0.00 0.00 0.00 50,000.00
0.00 0.00 0.00 0.00 0.00 0.00 300,000.00
0.00 0.00 0.00 0.00 0.00 0.00 49,993.67
455,777.72 402,802.44 399,179.14 399,179.14 0.00 62.02 244,439.78
84,415.30 77,179.86 59,123.76 59,123.76 0.00 65.69 30,876.24
34,092.00 13,320.00 0.00 0.00 0.00 0.00 40,000.00
199,986.40 199,986.40 0.00 0.00 0.00 0.00 200,000.00
1,867,767.91 1,468,976.58 1,338,737.93 1,338,608.93 129.00 71.38 536,692.07
1,563,833.22 1,415,257.22 1,321,507.81 1,321,507.81 0.00 83.54 260,462.19
189,990.00 49,990.00 0.00 0.00 0.00 0.00 321,182.33
160,575.02 114,079.93 73,026.50 57,626.50 15,400.00 44.26 91,973.50
229,794.00 136,085.00 113,156.17 113,156.17 0.00 44.43 141,524.83
0.00 0.00 0.00 0.00 0.00 0.00 178,029.91
358,273.58 58,276.02 58,276.02 58,276.02 0.00 16.27 300,000.00
0.00 0.00 0.00 0.00 0.00 0.00 18,401.18
0.00 0.00 0.00 0.00 0.00 0.00 149,713.80
0.00 0.00 0.00 0.00 0.00 0.00 199,588.15
0.00 0.00 0.00 0.00 0.00 0.00 200,000.00
505,116.72 505,116.72 505,116.72 505,116.72 0.00 98.66 6,856.48
434,794.90 434,794.90 434,794.90 0.00 434,794.90 99.84 695.28
864,284.88 840,893.88 805,507.88 805,507.88 0.00 74.20 280,060.12
7,973,897.50 7,973,897.50 4,740,084.19 4,740,084.19 0.00 59.25 3,259,915.81
812,685.42 535,913.52 435,565.70 435,565.70 0.00 38.55 694,424.30
1,116,311.80 756,935.30 670,947.30 670,947.30 0.00 38.94 1,052,059.09
149,587.00 55,069.50 55,069.50 55,069.50 0.00 22.03 194,930.50
81,328.00 81,328.00 40,528.00 40,528.00 0.00 49.83 40,800.00
377,799.14 248,774.00 234,043.38 234,043.38 0.00 60.01 155,956.62
0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
22,200.00 22,200.00 7,200.00 7,200.00 0.00 14.40 42,800.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
86,845.00 86,845.00 86,845.00 86,845.00 0.00 80.01 21,697.00
10,000.00 0.00 0.00 0.00 0.00 0.00 10,000.00
0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
49,896.20 49,896.20 49,896.20 49,896.20 0.00 99.79 103.80
52,892.00 44,892.00 6,192.00 6,192.00 0.00 9.53 58,808.00
7,815.78 7,815.78 7,815.78 7,815.78 0.00 56.94 5,910.22
1,698,269.49 1,698,269.49 687,409.87 687,409.87 0.00 40.44 1,012,590.13
Entida Cat. Prg. Descripción Cat. Prg. Presupuesto Mod. Aprobadas Presup. Vig.
d Inicial
1206 210 12060014000000 000 CONST. AULAS U.E. TILATA DON BOSCO. URB. TILATA JNAS. D-7 0.00 227,690.80 227,690.80
1206 210 12060024000000 000 CONST. DE TINGLADO EN LA UNIDAD EDUCATIVA JHON FITZGERAL KENNEDY DEL MUNICIPIO DE VIACHA 0.00 36,304.16 36,304.16
1206 210 12060272900000 000 CONST. MODULO SANITARIO U.E. PONGONI COM. PONGONI D-3 0.00 22,000.00 22,000.00
1206 210 12060276900000 000 CONST. CENTRO DE FORMACION DE DESARROLLO PRODUCTIVO ALTERNATIVO COMUNIDAD HILATA SANTA TRINIDAD. DISTRITO 3 0.00 24,000.00 24,000.00
1206 210 12060284900000 000 CONST. AULAS U.E.SAN NICOLAS COM.VILLA SANTA CHACOMA D-3 0.00 300,000.00 300,000.00
1206 210 12060404000000 000 AMPL. DE MURO PERIMETRAL U.E. TUPAC KATARI DE COLLAGUA COM. COLLAGUA D-3 0.00 44,312.65 44,312.65
1206 210 12060406100000 000 CONST. AULAS U.E. 6 DE JUNIO TILATA MAGISTERIO D-7 0.00 550,000.00 550,000.00
1206 210 12060504100000 000 CONST. TINGLADO U.E. QUINAMAYA COM. QUINAMAYA D-3 0.00 70,409.00 70,409.00
1206 210 12060504200000 000 CONST. TALLER TECNOLOGICO U.E. LA FLORIDA URB. LA FLORIDA D-6 0.00 383,545.78 383,545.78
1206 210 12060504300000 000 CONST. MURO PERIMETRAL U.E. JUANCITO PINTO URB. MCAL SANTA CRUZ D-7 200,000.00 -70,000.00 130,000.00
1206 210 12060504500000 000 CONST. AULAS U.E. SAN FRANCISCO COM. CHECACHATA D-3 0.00 37,062.00 37,062.00
1206 210 12060506300000 000 CONST. AULAS PEDAGOGICAS U.E. MARISCAL SANTA CRUZ DISTRITO 7 0.00 485,410.02 485,410.02
1206 210 12060508100000 000 CONST. TINGLADO POLIFUNCIONAL U.E. CHUQUIÑUMA Y 3 DE MAYO COM. CHUQUIÑUMA D-3 310,000.00 0.00 310,000.00
1206 210 12060508400000 000 CONST. AULAS PEDAGOGICAS U.E. WALTER MARAÑON DISTRITO 7 0.00 199,599.08 199,599.08
1206 210 12060600100000 000 CONST. AULAS PEDAGOGICAS U.E. CENTRO TILATA Y NESTOR PAZ ZAMORA DISTRITO 7 0.00 1,100,000.00 1,100,000.00
1206 210 12060600400000 000 CONST. TINGLADO U. E. VILLA REMEDIOS COM. VILLA REMEDIOS DISTRITO 3 310,000.00 0.00 310,000.00
1206 210 12060600500000 000 CONST. TALLER TECNOLOGICO U. E. HUGO BANZER SUAREZ DISTRITO 6 0.00 158,924.08 158,924.08
1206 210 12060604700000 000 CONST. MURO PERIMETRAL CENTRO DE EDUCACION ESPECIAL Z/PLAVA VERDE D-2 0.00 170,000.00 170,000.00
1206 210 12060607200000 000 CONST. AULAS U.E. GUALBERTO VILLARROEL DE CONIRI DISTRITO 3 0.00 88,709.97 88,709.97
1206 210 12060608100000 000 AMPL. AULA U.E. ELIZARDO PEREZ COM. CHACOMA D-3 0.00 170,938.94 170,938.94
1206 210 12060608700000 000 CONST. TINGLADO U.E. BUENA VISTA COM. PALLINA CHICO D-3 0.00 138,967.52 138,967.52
1206 210 12060608900000 000 CONST. U.E. JOSE BALLIVIAN DE HICHURAYA DISTRITO 3 0.00 32,018.91 32,018.91
1206 210 12060609200000 000 CONST. AULAS U.E. INMACULADA CONCEPCION DE MARIA DISTRITO 7 0.00 300,000.00 300,000.00
1206 210 12060609500000 000 CONST. AULAS Y SALAS PEDAGOGICAS U.E. HUMBERTO ARANDIA E INGAVI DISTRITO 1 0.00 269,753.39 269,753.39
1206 210 12060700400000 000 CONST. PROSCENIO U.E. PONGUINI COM. PONGUINI D-3 0.00 49,158.13 49,158.13
1206 210 12060706000000 000 CONST. BATERIA DE BAÑOS U.E. FRED NUÑEZ D-7 0.00 34,915.00 34,915.00
1206 210 12060717900000 000 CONST. DE CENTRO EDUCATIVO TECNOLOGICO INDUSTRIAL D-6 0.00 16,000.00 16,000.00
1206 210 12060718100000 000 CONST. DE AULAS EDUCATIVAS U.E. ISRAEL II URB. ISRAEL II D-3 0.00 264,902.51 264,902.51
1206 210 12060718700000 000 CONST. BATERIA DE BAÑOS U.E. REPUBLICA DE JAPON D-7 0.00 35,000.00 35,000.00
1206 210 12060718800000 000 CONST. BATERIA DE BAÑOS U.E. REPUBLICA DE COREA DEL SUR D-7 0.00 35,000.00 35,000.00
1206 210 12060718900000 000 CONST. CANCHA POLIFUNCIONAL U.E. URKUPIÑA II D-7 0.00 108,312.80 108,312.80
1206 210 12060719100000 000 CONST. AULA DE COMPUTACION U.E. BUENA VISTA COM. PALLINA CHICO D-3 0.00 30,000.00 30,000.00
1206 210 12060720100000 000 CONST. DE LABORATORIO DE FISICA Y QUIMICA U.E. CALAMA COM. CHACOMA IRPA GRANDE D-3 0.00 30,294.80 30,294.80
1206 210 12060720500000 000 CONST. SALON DE ACTOS U.E. 23 DE MARZO COM. CANAVIRI D-3 0.00 65,524.48 65,524.48
1206 210 12060720700000 000 CONST. BATERIA DE BAÑOS U.E. REPUBLICA ISLAMICA DE IRAN D-7 0.00 35,000.00 35,000.00
1206 210 12060721300000 000 CONST. AULAS U.E. MACHAK KANTATI D-6 78,000.00 128,000.00 206,000.00
1206 210 12060722400000 000 CONST. AULAS U.E. JUANCITO PINTO URB. MCAL SANTA CRUZ D-7 0.00 354,056.61 354,056.61
1206 210 12060726100000 000 CONST. MURO PERIMETRAL U.E. BATALLA ALTO DE LA ALIANZA, D-6 123,445.00 0.00 123,445.00
1206 210 12060726200000 000 CONST. MURO PERIMETRAL U.E. DIONICIO MORALES D-7 300,000.00 0.00 300,000.00
1206 210 12060726300000 000 CONST. MURO PERIMETRAL U.E. INMACULADA CONCEPCIÓN DE MARÍA D-7 400,000.00 -49,333.55 350,666.45
1206 210 12060727000000 000 MEJ. U.E. 6 DE JUNIO TECNICO HUMANISTICO DISTRITO 7 0.00 49,564.08 49,564.08
1206 210 12060727300000 000 CONST. GRADERIAS PARA LA UNIDAD EDUCATIVA JALSURI D-3 0.00 25,528.04 25,528.04
1206 210 12060728200000 000 CONST. TINGLADO DE CANCHA POLIFUCIONAL U.E. PONGONI D-3 0.00 178,463.36 178,463.36
1206 210 12060729900000 000 CONST. CANCHA DE FUTSAL CESPED SINTETICO U.E. INGAVI COM. INGAVI D-3 0.00 22,000.00 22,000.00
1206 210 12060730100000 000 CONST. BATERIA DE BAÑOS DE LA U.E. EVARISTO VALLE D-2 0.00 207,718.00 207,718.00
1206 210 12060731100000 000 CONST. BATERIA DE BAÑOS U.E. ROSA AGRAMONT COM. CHONCHOCORO D-3 0.00 30,000.00 30,000.00
1206 210 12060731200000 000 CONST. MODULO SANITARIO U.E. JOSE BALLIVIAN DE HICHURAYA COM. HICHURAYA GRANDE ALTA D-3 0.00 55,466.00 55,466.00
1206 210 12060731400000 000 CONST. PROSCENIO U.E. LOMA LINDA COM. CONTORNO BAJO, DISTRITO 3 0.00 20,000.00 20,000.00
1206 210 12060731500000 000 CONST. SALON DE ACTOS U.E. CHOQUENAIRA COM. CHOQUENAIRA D-3 0.00 22,000.00 22,000.00
1206 210 12060732100000 000 CONST. BATERIA DE BAÑOS U.E. POCOHOTA "A" COM. POCOHOTA D-3 0.00 46,241.97 46,241.97
1206 210 12060732400000 000 CONST. AULAS U.E. SAJONIA II URB. SAJONIA II D-3 0.00 40,000.00 40,000.00
1206 220 0 001 APOYO AL DEPORTE SECCIONAL 529,000.00 -129,815.00 399,185.00
1206 220 0 002 COMPETENCIAS DEPORTIVAS SECCIONAL 200,000.00 0.00 200,000.00
1206 220 0 006 APOYO AL DEPORTE DISTRITO 3 200,000.00 0.00 200,000.00
1206 220 0 012 CAPACITACIÓN DEPORTIVA SECCIONAL 60,000.00 0.00 60,000.00
1206 220 0 016 EQUIPAMIENTO ASOCIACIONES MUNICIPALES, SECCIONAL 150,000.00 0.00 150,000.00
1206 220 0 018 MEJORAMIENTO Y REFACCION DE CAMPO DEPORTIVO D-6 50,000.00 -50,000.00 0.00
1206 220 0 023 ESCUELAS DE FORMACIÓN DE DISCIPLINAS DEPORTIVAS SECCIONAL 679,770.00 -40,370.00 639,400.00
1206 220 0 025 MANTENIMIENTO DE ESCENARIOS DEPORTIVOS, DISTRITO 1 Y 2 0.00 29,211.24 29,211.24
1206 220 0 027 MANTENIMIENTO DE ESCENARIOS DEPORTIVOS - SECCIONAL 114,993.00 -54,815.00 60,178.00
Preventivo Compromiso Devengado Pagado Saldo Por Pagar Porc Saldo Deveng.
en.
227,481.80 227,481.80 227,481.80 227,481.80 0.00 99.91 209.00
0.00 0.00 0.00 0.00 0.00 0.00 36,304.16
0.00 0.00 0.00 0.00 0.00 0.00 22,000.00
0.00 0.00 0.00 0.00 0.00 0.00 24,000.00
299,309.91 299,309.91 299,309.91 274,495.39 24,814.52 99.77 690.09
39,619.00 39,619.00 0.00 0.00 0.00 0.00 44,312.65
538,674.68 538,674.68 538,674.68 538,674.68 0.00 97.94 11,325.32
70,409.00 70,409.00 0.00 0.00 0.00 0.00 70,409.00
280,079.83 280,079.83 280,079.83 280,079.83 0.00 73.02 103,465.95
112,817.59 0.00 0.00 0.00 0.00 0.00 130,000.00
0.00 0.00 0.00 0.00 0.00 0.00 37,062.00
0.00 0.00 0.00 0.00 0.00 0.00 485,410.02
290,211.95 0.00 0.00 0.00 0.00 0.00 310,000.00
139,847.92 139,847.92 139,847.92 139,847.92 0.00 70.06 59,751.16
1,093,388.39 1,093,388.39 978,235.58 978,235.58 0.00 88.93 121,764.42
290,211.95 0.00 0.00 0.00 0.00 0.00 310,000.00
158,499.25 0.00 0.00 0.00 0.00 0.00 158,924.08
115,426.54 0.00 0.00 0.00 0.00 0.00 170,000.00
87,521.54 87,521.54 87,521.54 87,521.54 0.00 98.66 1,188.43
169,237.98 169,237.98 169,237.98 169,237.98 0.00 99.00 1,700.96
114,967.52 114,967.52 114,967.52 0.00 114,967.52 82.73 24,000.00
31,456.70 31,456.70 31,456.70 31,456.70 0.00 98.24 562.21
299,998.44 0.00 0.00 0.00 0.00 0.00 300,000.00
269,569.19 269,569.19 269,569.19 269,569.19 0.00 99.93 184.20
0.00 0.00 0.00 0.00 0.00 0.00 49,158.13
0.00 0.00 0.00 0.00 0.00 0.00 34,915.00
16,000.00 16,000.00 0.00 0.00 0.00 0.00 16,000.00
199,919.00 0.00 0.00 0.00 0.00 0.00 264,902.51
34,902.30 34,902.30 34,902.30 34,902.30 0.00 99.72 97.70
31,496.10 31,496.10 0.00 0.00 0.00 0.00 35,000.00
108,253.17 0.00 0.00 0.00 0.00 0.00 108,312.80
0.00 0.00 0.00 0.00 0.00 0.00 30,000.00
30,293.80 30,293.80 30,293.80 30,293.80 0.00 ### 1.00
65,521.00 0.00 0.00 0.00 0.00 0.00 65,524.48
34,994.00 0.00 0.00 0.00 0.00 0.00 35,000.00
77,999.94 0.00 0.00 0.00 0.00 0.00 206,000.00
302,865.83 283,217.83 283,217.83 283,217.83 0.00 79.99 70,838.78
121,463.00 121,463.00 121,463.00 121,463.00 0.00 98.39 1,982.00
299,995.13 0.00 0.00 0.00 0.00 0.00 300,000.00
251,766.65 0.00 0.00 0.00 0.00 0.00 350,666.45
49,564.08 49,564.08 49,564.08 49,564.08 0.00 ### 0.00
25,528.04 25,528.04 25,528.04 25,528.04 0.00 ### 0.00
178,463.36 178,463.36 178,463.36 178,463.36 0.00 ### 0.00
0.00 0.00 0.00 0.00 0.00 0.00 22,000.00
199,983.34 0.00 0.00 0.00 0.00 0.00 207,718.00
29,993.00 0.00 0.00 0.00 0.00 0.00 30,000.00
0.00 0.00 0.00 0.00 0.00 0.00 55,466.00
0.00 0.00 0.00 0.00 0.00 0.00 20,000.00
0.00 0.00 0.00 0.00 0.00 0.00 22,000.00
0.00 0.00 0.00 0.00 0.00 0.00 46,241.97
39,840.00 0.00 0.00 0.00 0.00 0.00 40,000.00
325,948.35 314,445.35 204,569.17 202,169.77 2,399.40 51.25 194,615.83
195,450.50 128,218.50 116,242.50 116,242.50 0.00 58.12 83,757.50
195,878.00 174,835.88 174,835.88 174,835.88 0.00 87.42 25,164.12
0.00 0.00 0.00 0.00 0.00 0.00 60,000.00
44,746.00 31,386.00 31,386.00 31,386.00 0.00 20.92 118,614.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
461,505.60 461,505.60 263,986.32 248,476.58 15,509.74 41.29 375,413.68
29,211.24 29,211.24 29,211.24 29,211.24 0.00 ### 0.00
60,093.59 60,093.59 34,723.59 34,723.59 0.00 57.70 25,454.41
Entida Cat. Prg. Descripción Cat. Prg. Presupuesto Mod. Aprobadas Presup. Vig.
d Inicial
1206 220 0 031 MEJORAMIENTO Y REFACCION DE CAMPOS DEPORTIVOS, SECCIONAL 0.00 60,000.00 60,000.00
1206 220 12060406000000 000 CONST. CANCHA URB. 1 DE MAYO D-7 0.00 250,998.00 250,998.00
1206 220 12060704500000 000 CONST. TINGLADO PARA CANCHA MULTIFUNCIONAL Z/SANTA ISABEL D-2 150,000.00 0.00 150,000.00
1206 220 12060716800000 000 CONST. ENMALLADO DE CANCHA 15 DE NOVIEMBRE URB. 15 DE NOVIEMBRE D-6 27,000.00 0.00 27,000.00
1206 220 12060717300000 000 CONST. ENMALLADO DE CANCHA NUEVA ESPERANZA URB. COMPLEMENTACION NUEVA ESPERANZA BAJA D-6 14,000.00 0.00 14,000.00
1206 220 12060723900000 000 CONST. BLOQUE DEPORTIVO PARA LA CANCHA MUTUAL LA PAZ Z/MUTUAL LA PAZ D-2 150,000.00 0.00 150,000.00
1206 220 12060724100000 000 CONST. BLOQUE DEPORTIVO PARA LA CANCHA BELLA VISTA Z/BELLA VISTA D-2 150,000.00 100,000.00 250,000.00
1206 220 12060724500000 000 CONST. CANCHA SINTETICO Y ENMALLADO CAMPO DEPORTIVO POLIFUNCIONAL J. BALLIVIAN B URB. JOSE BALLIVIAN "B" D-6 140,000.00 -140,000.00 0.00
1206 220 12060724900000 000 CONST. TINGLADO Y GRADERÍAS CANCHA SAN JUAN URB. SAN JUAN D-6 38,000.00 0.00 38,000.00
1206 220 12060725200000 000 CONST. TINGLADO POLIFUNCIONAL Y GRADERIAS 12 DE MAYO URB. 12 DE MAYO U.V. "B", D-6 22,000.00 0.00 22,000.00
1206 220 12060728900000 000 CONST. BATERIA DE BAÑOS PARA LA CANCHA DE CESPED SINTETICO Z/ FABRIL D-2 0.00 160,000.00 160,000.00
1206 220 12060732600000 000 CONST. BAÑOS PARA LA CANCHA COM. HILATA ARRIBA DISTRITO 3 0.00 65,000.00 65,000.00
1206 230 0 001 APOYO A LA CULTURA SECCIONAL 336,800.00 -101,840.80 234,959.20
1206 230 12060007600000 000 CONST. CENTRO CULTURAL Z/AV. BARRIENTOS. D-2 630,340.00 0.00 630,340.00
1206 230 12060283300000 000 CONST. CASA CULTURAL URB. SANTA MARIA D- 6 33,000.00 0.00 33,000.00
1206 230 12060306700000 000 CONST. CENTRO CULTURAL ZONA MONTES "B" 120,000.00 0.00 120,000.00
1206 230 12060506600000 000 CONST. CASA CULTURAL MARCA JACHA HILATA DISTRITO 3 0.00 53,057.73 53,057.73
1206 230 12060600700000 000 CONST. CASA CULTURAL URB. LA FLORIDA DISTRITO 6 130,000.00 169,607.49 299,607.49
1206 230 12060600900000 000 CONST. CASA CULTURAL COMUNIDAD MOLLOJAHUA DISTRITO 3 0.00 24,000.00 24,000.00
1206 230 12060606300000 000 CONST. CENTRO CULTURAL COMUNIDAD SEQUECHURO D-3 0.00 18,000.00 18,000.00
1206 230 12060606800000 000 CONST. CENTRO CULTURAL URB. MARISCAL SANTA CRUZ UV-4A D-7 0.00 50,000.00 50,000.00
1206 230 12060708300000 000 CONST. CASA CULTURAL COM. CHACOMA ALTA D-3 0.00 36,995.00 36,995.00
1206 230 12060708900000 000 CONST. CASA CULTURAL COM. PALLINA CENTRO D-3 0.00 18,000.00 18,000.00
1206 230 12060711700000 000 CONST. CASA CULTURAL COM. ANCARA D-3 0.00 24,000.00 24,000.00
1206 230 12060717000000 000 CONST. CASA CULTURAL URB. SANTA RITA D-6 0.00 9,000.00 9,000.00
1206 230 12060717400000 000 CONST. SEDE SOCIAL URB. 12 DE MAYO CBN VIACHA U.V. C, D-6 48,000.00 0.00 48,000.00
1206 230 12060717500000 000 CONST. SEDE SOCIAL URB. 27 DE MAYO CBN D-6 12,500.00 0.00 12,500.00
1206 230 12060721100000 000 CONST. CENTRO CULTURAL URB. SAN VICTOR D-6 27,500.00 50,000.00 77,500.00
1206 230 12060721200000 000 CONST. CASA CULTURAL URB. SAN PABLO D-6 15,000.00 0.00 15,000.00
1206 230 12060724200000 000 CONST. CENTRO CULTURAL 18 DE NOVIEMBRE URB. 18 DE NOVIEMBRE D-2 200,000.00 0.00 200,000.00
1206 230 12060724400000 000 CONST. CENTRO CULTURAL VILLA SAN JOSE URB. VILLA SAN JOSE D-2 100,000.00 -100,000.00 0.00
1206 230 12060728700000 000 CONST. CASA CULTURAL URB. TRES ESTRELLAS D-6 0.00 14,500.00 14,500.00
1206 230 12060730500000 000 MEJ. CENTRO CULTURAL VILLA SAN JOSE URB. VILLA SAN JOSE D-2 0.00 100,000.00 100,000.00
1206 230 12060730900000 000 CONST. CASA CULTURAL COMUNIDAD HILATA ARRIBA D-3 0.00 24,000.00 24,000.00
1206 230 12060731900000 000 CONST. CASA CULTURAL COM. SAN VICENTE DE COLLAGUA D-3 0.00 26,000.00 26,000.00
1206 240 0 001 PROMOCIÓN Y APOYO AL TURISMO SECCIONAL 120,000.00 -60,000.00 60,000.00
1206 250 0 081 Otras actividades en beneficio de las personas con Discapacidad 43,000.00 0.00 43,000.00
1206 250 0 088 Renta Dignidad 2,058,898.00 0.00 2,058,898.00
1206 250 0 089 Ayuda Económica para Personas con Discapacidad 997,500.00 0.00 997,500.00
1206 251 0 002 SERVICIOS LEGALES INTEGRALES MUNICIPALES - DISTRITO 6 Y 7 0.00 81,147.84 81,147.84
1206 251 0 003 SERVICIOS LEGALES INTEGRALES MUNICIPALES SLIM DISTRITO 1, 2 Y 3 0.00 68,770.00 68,770.00
1206 251 0 062 SERVICIOS LEGALES INTEGRALES MUNICIPALES SLIM DISTRITO 1, 2 Y 3 66,918.00 -66,918.00 0.00
1206 251 0 063 SERVICIOS LEGALES INTEGRALES MUNICIPALES - DISTRITO 6 Y 7 80,000.00 -80,000.00 0.00
1206 251 0 092 Prevención contra la violencia hacia la mujer 96,082.00 0.00 96,082.00
1206 260 0 001 DEFENSORIA DE LA NIÑES Y ADOLESCENCIA DNA D-1, 2 Y 3 294,000.00 0.00 294,000.00
1206 260 0 004 DEFENSORIA DE LA NIÑES Y ADOLESCENCIA DNA D-6 Y 7 85,000.00 0.00 85,000.00
1206 260 0 005 APOYO A LA UNIDAD DE JUVENTUDES, SECCIONAL 20,000.00 0.00 20,000.00
1206 260 12060500100000 000 CONST. CASA DEL ADULTO MAYOR Y PERSONAS CON DISCAPACIDAD SECCIONAL 0.00 1,400,000.00 1,400,000.00
1206 260 12060713800000 000 CONST. CENTRO DE CAPACITACION CASA DE LA MUJER D-1 0.00 10,000.00 10,000.00
1206 270 0 001 APOYO A TRÁFICO Y VIALIDAD D-1, 2 Y 6 290,000.00 0.00 290,000.00
1206 270 0 002 APOYO A LA UNIDAD DE MANTENIMIENTO SECCIONAL 1,000,000.00 0.00 1,000,000.00
1206 270 0 003 MANTENIMIENTO DE MAQUINARIA Y EQUIPO DE TRANSPORTE DE TRACCIÓN DISTRITO 3 500,000.00 0.00 500,000.00
1206 270 0 006 MANTENIMIENTO DE MAQUINARIAS Y MOVILIDADES D-6 130,000.00 -4,400.00 125,600.00
1206 270 0 007 APOYO A VÍAS Y SEÑALIZACION, SECCIONAL 20,000.00 0.00 20,000.00
1206 270 0 008 APOYO A TRÁFICO Y VIALIDAD D-7 86,000.00 0.00 86,000.00
1206 270 0 009 CENTRO DE MECANIZACIÓN AGRÍCOLA DISTRITO 3 40,000.00 0.00 40,000.00
1206 280 0 001 APOYO A LA INTENDENCIA D-1, 2, 3 Y 6 220,000.00 0.00 220,000.00
1206 280 0 003 APOYO A LA INTENDENCIA D-7 80,000.00 0.00 80,000.00
1206 290 0 001 APOYO AL SERVICIO DE MATADERO MUNICIPAL SECCIONAL 250,000.00 50,000.00 300,000.00
1206 290 0 002 EQUIPAMIENTO MATADERO MUNICIPAL, SECCIONAL 0.00 140,000.00 140,000.00
Preventivo Compromiso Devengado Pagado Saldo Por Pagar Porc Saldo Deveng.
en.
59,997.10 0.00 0.00 0.00 0.00 0.00 60,000.00
250,971.00 0.00 0.00 0.00 0.00 0.00 250,998.00
149,965.53 0.00 0.00 0.00 0.00 0.00 150,000.00
26,978.03 0.00 0.00 0.00 0.00 0.00 27,000.00
13,996.00 13,996.00 13,996.00 13,996.00 0.00 99.97 4.00
149,956.50 149,956.50 96,279.11 96,279.11 0.00 64.19 53,720.89
149,995.53 0.00 0.00 0.00 0.00 0.00 250,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
37,980.00 18,060.00 0.00 0.00 0.00 0.00 38,000.00
19,419.80 0.00 0.00 0.00 0.00 0.00 22,000.00
160,000.00 0.00 0.00 0.00 0.00 0.00 160,000.00
0.00 0.00 0.00 0.00 0.00 0.00 65,000.00
194,336.24 166,556.24 166,556.24 166,556.24 0.00 70.89 68,402.96
630,337.59 0.00 0.00 0.00 0.00 0.00 630,340.00
33,000.00 0.00 0.00 0.00 0.00 0.00 33,000.00
94,992.02 0.00 0.00 0.00 0.00 0.00 120,000.00
53,057.73 53,057.73 53,057.73 53,057.73 0.00 ### 0.00
299,607.39 186,545.15 186,545.15 186,545.15 0.00 62.26 113,062.34
23,996.00 0.00 0.00 0.00 0.00 0.00 24,000.00
0.00 0.00 0.00 0.00 0.00 0.00 18,000.00
49,954.00 0.00 0.00 0.00 0.00 0.00 50,000.00
36,993.00 19,995.00 0.00 0.00 0.00 0.00 36,995.00
17,965.00 0.00 0.00 0.00 0.00 0.00 18,000.00
23,999.00 0.00 0.00 0.00 0.00 0.00 24,000.00
0.00 0.00 0.00 0.00 0.00 0.00 9,000.00
47,952.60 47,952.60 47,952.60 47,952.60 0.00 99.90 47.40
12,499.00 12,439.00 12,439.00 12,439.00 0.00 99.51 61.00
77,352.00 27,352.00 27,352.00 27,352.00 0.00 35.29 50,148.00
14,985.00 14,935.50 14,935.50 14,935.50 0.00 99.57 64.50
199,999.84 0.00 0.00 0.00 0.00 0.00 200,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
14,500.00 0.00 0.00 0.00 0.00 0.00 14,500.00
84,371.25 0.00 0.00 0.00 0.00 0.00 100,000.00
0.00 0.00 0.00 0.00 0.00 0.00 24,000.00
0.00 0.00 0.00 0.00 0.00 0.00 26,000.00
12,305.00 9,905.00 4,840.00 4,840.00 0.00 8.07 55,160.00
9,620.00 9,620.00 9,620.00 9,620.00 0.00 22.37 33,380.00
1,166,096.98 1,166,096.98 1,166,096.98 1,166,096.98 0.00 56.64 892,801.02
650,000.00 650,000.00 650,000.00 650,000.00 0.00 65.16 347,500.00
70,109.00 52,097.00 26,195.67 26,195.67 0.00 32.28 54,952.17
68,322.70 68,322.70 67,226.94 67,226.94 0.00 97.76 1,543.06
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
71,930.00 36,445.00 36,445.00 36,445.00 0.00 37.93 59,637.00
275,147.97 204,353.28 153,646.81 153,646.81 0.00 52.26 140,353.19
75,055.00 75,055.00 46,063.17 46,063.17 0.00 54.19 38,936.83
17,450.00 17,450.00 16,450.00 16,450.00 0.00 82.25 3,550.00
1,280,201.24 1,280,201.24 797,021.99 797,021.99 0.00 56.93 602,978.01
10,000.00 10,000.00 0.00 0.00 0.00 0.00 10,000.00
271,366.00 262,420.00 179,688.00 179,688.00 0.00 61.96 110,312.00
982,608.40 753,584.90 716,127.90 600,639.90 115,488.00 71.61 283,872.10
497,406.00 428,413.00 402,393.00 402,393.00 0.00 80.48 97,607.00
125,348.00 9,750.00 9,750.00 9,750.00 0.00 7.76 115,850.00
19,375.00 19,375.00 19,375.00 19,375.00 0.00 96.88 625.00
85,458.20 81,565.84 43,407.64 43,407.64 0.00 50.47 42,592.36
40,000.00 372.00 372.00 372.00 0.00 0.93 39,628.00
193,386.47 179,834.14 83,382.30 83,382.30 0.00 37.90 136,617.70
79,611.47 79,407.75 42,054.95 42,054.95 0.00 52.57 37,945.05
208,829.56 149,058.88 128,355.74 128,355.74 0.00 42.79 171,644.26
139,500.00 139,500.00 139,500.00 139,500.00 0.00 99.64 500.00
Entida Cat. Prg. Descripción Cat. Prg. Presupuesto Mod. Aprobadas Presup. Vig.
d Inicial
1206 300 0 001 SERVICIO CEMENTERIO GENERAL MUNICIPAL ,SECC. 100,000.00 0.00 100,000.00
1206 310 0 001 PLAN DE EMERGENCIAS, SECCIONAL 300,000.00 -108,000.00 192,000.00
1206 310 0 002 PREVENSIÓN DE RIESGOS Y DESASTRES NATURALES, SECCIONAL 700,000.00 0.00 700,000.00
1206 330 0 002 EQUIPAMIENTO A LA SEGURIDAD CIUDADANA SECCIONAL 336,286.00 -300,000.00 36,286.00
1206 330 0 003 GUARDIA MUNICIPAL DE SEGURIDAD CIUDADANA D-1, 2, 3 Y 6 420,000.00 0.00 420,000.00
1206 330 0 004 MANTENIMIENTO DE CAMARAS DE VIDEO VIGILANCIA, SECCIONAL 0.00 100,000.00 100,000.00
1206 330 0 005 GUARDIA MUNICIPAL DE SEGURIDAD CIUDADANA D-7 210,000.00 18,326.00 228,326.00
1206 330 0 008 PLAN SEGURIDAD CIUDADANA, SECCIONAL 100,000.00 15,388.00 115,388.00
1206 330 0 009 ADQUISICION DE CAMARAS DE SEGURIDAD DISTRITO 2 200,000.00 100,000.00 300,000.00
1206 330 0 010 ADQUISICION CAMARAS DE SEGURIDAD, DISTRITO 7 0.00 200,000.00 200,000.00
1206 330 0 011 FORTALECIMIENTO SEGURIDAD CIUDADANA, SECCIONAL 0.00 184,612.00 184,612.00
1206 330 0 080 Fortalecimiento a la FELCV 48,041.00 0.00 48,041.00
1206 330 0 081 Trata y Tráfico de personas 20,000.00 0.00 20,000.00
1206 340 0 001 AUDITORIA EXTERNA, SECCIONAL 100,000.00 -50,000.00 50,000.00
1206 340 0 003 EQUIPAMIENTO MUNICIPAL, SECCIONAL 100,000.00 449,500.00 549,500.00
1206 340 0 004 FORTALECIMIENTO MUNICIPAL, SECCIONAL 500,000.00 315,000.00 815,000.00
1206 340 0 005 SERVICIO INTERNET MUNICIPAL SECCIONAL 100,000.00 0.00 100,000.00
1206 340 0 006 SEGUROS CONTRA TODO RIESGO, SECCIONAL 370,000.00 0.00 370,000.00
1206 340 0 007 GASTOS JUDICIALES, SECCIONAL 50,000.00 0.00 50,000.00
1206 340 0 008 COMISIONES Y GASTOS BANCARIOS, SECCIONAL 400,000.00 0.00 400,000.00
1206 340 0 009 SANEAMIENTO DE BIENES PATRIMONIALES, SECCIONAL 10,000.00 0.00 10,000.00
1206 340 0 010 SERVICIO INTERNET DIRECCION FINANCIERA, SECCIONAL 50,000.00 -49,000.00 1,000.00
1206 340 0 011 ASISTENCIA TECNICA A PREINVERSIÓN Y SUPERVICIÓN MUNICIPAL, SECCIONAL 200,000.00 -21,500.00 178,500.00
1206 340 0 016 COMISIONES RUAT, SECCIONAL 350,000.00 0.00 350,000.00
1206 340 0 017 FORTALECIMIENTO SUB ALCALDIA, DISTRITO 6 470,000.00 19,400.00 489,400.00
1206 340 0 018 FORTALECIMIENTO SUB ALCALDIA, DISTRITO 7 2,366,820.00 0.00 2,366,820.00
1206 340 0 019 EQUIPAMIENTO SUB ALCALDIA, DISTRITO 7 250,000.00 0.00 250,000.00
1206 340 0 021 FORTALECIMIENTO SUB ALCALDIA, DISTRITO 3 350,000.00 85,000.00 435,000.00
1206 340 0 023 EQUIPAMIENTO SUB ALCALDIA, D-3 150,000.00 90,000.00 240,000.00
1206 340 0 026 EQUIPAMIENTO SUB ALCALDIA D-6 204,000.00 58,000.00 262,000.00
1206 340 0 033 FORTALECIMIENTO SUB ALCALDIA DISTRITO 2 350,000.00 50,000.00 400,000.00
1206 340 0 034 EQUIPAMIENTO SUB ALCALDIA DISTRITO 2 50,000.00 0.00 50,000.00
1206 340 0 036 APOYO A LA DIRECCION DE DESARROLLO AGROPECUARIO DISTRITO 3 10,000.00 0.00 10,000.00
1206 340 0 042 EQUIPAMIENTO SUB ALCALDIA D-1 30,000.00 0.00 30,000.00
1206 340 0 043 FORTALECIMIENTO SUB ALCALDIA D-1 200,000.00 -70,000.00 130,000.00
1206 340 0 055 FORTALECIMIENTO DE LA FABRICA DE LOSETAS DISTRITO 6 0.00 97,615.50 97,615.50
1206 340 0 058 VISUALIZACIÓN Y PROMOCIÓN DE OBRAS 0.00 1,600.00 1,600.00
1206 340 0 059 FORTALECIMIENTO A LA UNIDAD DE TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACIÓN 0.00 49,000.00 49,000.00
1206 340 0 060 FORTALECIMIENTO DIRECCION FINANCIERA 150,000.00 0.00 150,000.00
1206 340 0 061 FORTALECIMIENTO A EDUCACION SECCIONAL 0.00 0.00 0.00
1206 340 0 064 APOYO SUB ALCALDÍA DISTRITO 7 0.00 200,000.00 200,000.00
1206 340 0 065 ADQUISICION DE MAQUINARIA Y EQUIPO DISTRITO 1 3,400,618.00 0.00 3,400,618.00
1206 340 0 066 ADQUISICION DE CAMIONETA DOP D-6 200,000.00 76,000.00 276,000.00
1206 340 0 067 ADQUISICION DE RODILLO LISO 12 TN DISTRITO 6 650,000.00 0.00 650,000.00
1206 340 0 068 FORTALECIMIENTO DIRECCION ATM 200,000.00 -160,000.00 40,000.00
1206 340 0 069 FORTALECIMIENTO A LA DIRECCION DE COMUNICACION 50,000.00 12,000.00 62,000.00
1206 340 0 088 Sistema Asociativo Municipal 221,001.00 0.00 221,001.00
1206 340 0 099 Participación y Control Social (PyCS) 100,000.00 0.00 100,000.00
1206 350 0 002 DESARROLLO ECONOMICO LOCAL DISTRITO 3 150,000.00 -148,000.00 2,000.00
1206 350 0 003 DESARROLLO ECONOMICO LOCAL SECCIONAL 0.00 128,000.00 128,000.00
1206 350 02874091900000 000 CONST. PLANTA PROCESADORA DE PRODUCTOS, SUBPRODUCTOS Y DERIVADOS CARNICO VIACHA 0.00 7,268,094.00 7,268,094.00
Preventivo Compromiso Devengado Pagado Saldo Por Pagar Porc Saldo Deveng.
en.
95,563.01 95,553.01 69,773.01 69,773.01 0.00 69.77 30,226.99
40,214.00 38,457.72 38,420.32 38,420.32 0.00 20.01 153,579.68
686,499.60 482,809.60 337,493.60 337,493.60 0.00 48.21 362,506.40
34,995.00 0.00 0.00 0.00 0.00 0.00 36,286.00
388,401.29 365,829.55 248,965.69 248,965.69 0.00 59.28 171,034.31
99,991.00 0.00 0.00 0.00 0.00 0.00 100,000.00
220,364.94 217,308.53 147,102.89 147,102.89 0.00 64.43 81,223.11
115,359.10 98,704.28 93,157.86 93,157.86 0.00 80.73 22,230.14
200,000.00 0.00 0.00 0.00 0.00 0.00 300,000.00
0.00 0.00 0.00 0.00 0.00 0.00 200,000.00
123,053.00 95,463.00 70,397.81 70,397.81 0.00 38.13 114,214.19
48,000.00 48,000.00 0.00 0.00 0.00 0.00 48,041.00
19,990.00 19,990.00 0.00 0.00 0.00 0.00 20,000.00
0.00 0.00 0.00 0.00 0.00 0.00 50,000.00
488,861.56 112,265.56 112,265.56 112,265.56 0.00 20.43 437,234.44
727,066.76 627,023.76 489,475.76 489,475.76 0.00 60.06 325,524.24
87,208.27 87,208.27 45,548.27 45,548.27 0.00 45.55 54,451.73
317,403.71 311,815.21 311,815.21 311,815.21 0.00 84.27 58,184.79
0.00 0.00 0.00 0.00 0.00 0.00 50,000.00
217,965.65 217,965.65 217,965.65 217,965.65 0.00 54.49 182,034.35
9,996.00 0.00 0.00 0.00 0.00 0.00 10,000.00
0.00 0.00 0.00 0.00 0.00 0.00 1,000.00
178,317.67 165,917.67 114,649.00 114,649.00 0.00 64.23 63,851.00
318,095.82 318,095.82 318,095.82 318,095.82 0.00 90.88 31,904.18
453,193.86 404,980.53 265,091.20 235,616.40 29,474.80 54.17 224,308.80
2,033,082.55 1,897,569.82 1,170,160.00 1,142,657.80 27,502.20 49.44 1,196,660.00
0.00 0.00 0.00 0.00 0.00 0.00 250,000.00
329,446.00 329,446.00 196,678.34 196,678.34 0.00 45.21 238,321.66
107,055.00 87,282.00 87,282.00 87,282.00 0.00 36.37 152,718.00
124,747.00 124,747.00 124,747.00 124,747.00 0.00 47.61 137,253.00
290,055.50 204,975.50 160,437.08 160,437.08 0.00 40.11 239,562.92
28,740.00 28,740.00 28,740.00 28,740.00 0.00 57.48 21,260.00
2,867.00 465.90 168.30 168.30 0.00 1.68 9,831.70
0.00 0.00 0.00 0.00 0.00 0.00 30,000.00
100,134.00 73,400.00 68,755.33 68,755.33 0.00 52.89 61,244.67
97,615.50 97,615.50 0.00 0.00 0.00 0.00 97,615.50
1,600.00 1,600.00 1,600.00 1,600.00 0.00 ### 0.00
23,623.00 23,623.00 23,623.00 23,623.00 0.00 48.21 25,377.00
80,000.00 0.00 0.00 0.00 0.00 0.00 150,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 200,000.00
3,345,324.00 0.00 0.00 0.00 0.00 0.00 3,400,618.00
269,700.00 0.00 0.00 0.00 0.00 0.00 276,000.00
0.00 0.00 0.00 0.00 0.00 0.00 650,000.00
26,165.92 26,165.92 26,165.92 26,165.92 0.00 65.41 13,834.08
49,020.00 46,520.00 43,060.00 43,060.00 0.00 69.45 18,940.00
186,539.10 186,539.10 186,539.10 186,539.10 0.00 84.41 34,461.90
98,260.00 54,734.00 40,956.00 40,956.00 0.00 40.96 59,044.00
2,000.00 2,000.00 2,000.00 2,000.00 0.00 ### 0.00
115,137.00 98,754.00 98,754.00 98,754.00 0.00 77.15 29,246.00
0.00 0.00 0.00 0.00 0.00 0.00 7,268,094.00