Ejecución Presupuestaria – 2022 |
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Año | Subtitulo | Item | Asignación | Subasignación | Nombre | Presupuesto Vigente | Enero | Febrero | Marzo | Abril | Mayo | Junio | Julio | Agosto | Septiembre | Octubre | Noviembre | Diciembre | Ejecución Acumulada |
2022 | 05 | 00 | 000 | 000 | Transferencias Corrientes | $400.000.000 | $0 | $63.535.978 | $31.767.989 | $31.767.989 | $31.767.989 | $0 | $21.178.659 | $21.178.659 | $50.828.781 | $25.124.451 | $25.124.451 | $299.099.449 | $601.374.395 |
2022 | 05 | 02 | 000 | 000 | Transferencias Corrientes Proyectos | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | | $0 | $0 |
2022 | 07 | 02 | 000 | 000 | Ingesos de Operación | $1.755.893.689 | $14.702.620 | $176.110.170 | $92.269.170 | $99.830.646 | $110.469.218 | $188.931.238 | $92.091.527 | $98.190.879 | $19.362.981 | $12.754.174 | $10.708.917 | $552.531.678 | $1.467.953.218 |
2022 | 13 | 00 | 000 | 000 | Transferencias para Gastos de Capital | $0 | $0 | $0 | $0 | $0 | | | | | | | | $0 | $0 |
2022 | 15 | 00 | 000 | 000 | saldo Inicial de Caja | $500.000.000 | $0 | $0 | $0 | $0 | | | | | | | | $0 | $0 |
2022 | | | | | Total Ingresos | $2.655.893.689 | $14.702.620 | $239.646.148 | $124.037.159 | $131.598.635 | $142.237.207 | $188.931.238 | $113.270.186 | $119.369.538 | $70.191.762 | $37.878.625 | $35.833.368 | $851.631.127 | $2.069.327.613 |
2022 | 21 | 00 | 000 | 000 | Gastos en Personal | $1.768.123.024 | $106.635.469 | $86.873.424 | $100.226.027 | $113.740.068 | $165.559.917 | $169.790.926 | $92.436.619 | $195.954.545 | $163.490.616 | $149.570.291 | $98.144.094 | $638.538.062 | $2.080.960.058 |
2022 | 22 | 00 | 000 | 000 | Bienes y Servicios de Consumo | $786.609.082 | $17.643.611 | $20.635.923 | $77.357.930 | $31.886.299 | $37.182.695 | $43.397.919 | $25.832.143 | $51.520.742 | $35.563.303 | $34.372.038 | $38.290.885 | $102.641.407 | $516.324.895 |
2022 | 29 | 00 | 000 | 000 | Adquisición de Activos no Financieros | $69.933.570 | $0 | | $0 | $0 | | | | | | | | $0 | $0 |
2022 | | | | | Total Gastos | $2.624.665.676 | $124.279.080 | $107.509.347 | $177.583.957 | $145.626.367 | $202.742.612 | $213.188.845 | $118.268.762 | $247.475.287 | $199.053.919 | $183.942.329 | $136.434.979 | $741.179.469 | $2.597.284.953 |