Sistema de Contabilidad Integrada Gubernamental Ejecución ... · fecha :05/09/2016 1de22...

Sistema de Contabilidad Integrada GubernamentalEjecución de Gastos - Reportes - Informacion Analitica

Ejecucion Analitica del Presupuesto

Expresado en Quetzales

Unidad Ejecutora = 225

DEL MES DE ENERO AL MES DE DICIEMBRE

PAGINA :

10:07.22HORA :

REPORTE:

FECHA : 05/09/2016

1 22DE

R00804480.rpt

EJERCICIO: 2016

UBG FTE

OBRACTPYDESCRIPCION ASIGNADO

SALDO POR

PAGAR

SALDO POR

DEVENGAR

SALDO POR

COMPROMETERPAGADODEVENGADOCOMPROMETIDOPRE-

COMPROMETIDO

VIGENTEMODIFICACIONESPG SPG

ENTIDAD: 1113-0009-225-00 DIRECCIÓN DE ÁREA DE SALUD DE JALAPA

12 FOMENTO DE LA SALUD Y MEDICINA PREVENTIVA

00 SIN SUBPROGRAMA

000 SIN PROYECTO

001 000 SERVICIOS DE APOYO AL FOMENTO DE LA SALUD

000 SERVICIOS PERSONALES011 2101 11 PERSONAL PERMANENTE 0.00 1,023,506.95 1,023,506.95 1,703,939.05 1,703,939.05 1,703,939.05 0.00 2,727,446.00 1,997,648.00 729,798.00

012 2101 11 COMPLEMENTO PERSONAL AL SALARIO DEL

PERSONAL PERMANENTE

0.00 92.74 92.74 207.26 207.26 207.26 0.00 300.00 0.00 300.00

013 2101 11 COMPLEMENTO POR ANTIGÜEDAD AL PERSONAL

PERMANENTE

0.00 517,390.04 517,390.04 723,414.96 723,414.96 723,414.96 0.00 1,240,805.00 1,227,845.00 12,960.00

014 2101 11 COMPLEMENTO POR CALIDAD PROFESIONAL AL

PERSONAL PERMANENTE

0.00 19,113.64 19,113.64 42,544.36 42,544.36 42,544.36 0.00 61,658.00 5,408.00 56,250.00

015 2101 11 COMPLEMENTOS ESPECIFICOS AL PERSONAL

PERMANENTE

0.00 1,790,665.53 1,790,665.53 2,723,346.47 2,723,346.47 2,723,346.47 0.00 4,514,012.00-405,039.00 4,919,051.00

022 2101 11 PERSONAL POR CONTRATO 0.00 32,916.00 32,916.00 52,332.00 52,332.00 52,332.00 0.00 85,248.00 0.00 85,248.00

025 2101 11 COMP. POR ANTIGUEDAD AL PERSONAL

TEMPORAL

0.00 5,190.88 5,190.88 11,711.12 11,711.12 11,711.12 0.00 16,902.00 16,902.00 0.00

026 2101 11 COMP. POR CALIDAD PROFESIONAL AL PERSONAL

TEMP.

0.00 1,500.00 1,500.00 2,625.00 2,625.00 2,625.00 0.00 4,125.00 4,125.00 0.00

027 2101 11 COMP. ESPECIFICOS AL PERSONAL TEMPORAL 0.00 54,563.40 54,563.40 68,498.60 68,498.60 68,498.60 0.00 123,062.00 0.00 123,062.00

031 2101 11 JORNALES 0.00 250,306.60 250,306.60 385,538.40 385,538.40 385,538.40 0.00 635,845.00 0.00 635,845.00

032 2101 11 COMP. POR ANTIGUEDAD AL PERSONAL POR

JORNAL

0.00-197,058.45 -197,058.45 208,558.45 208,558.45 208,558.45 0.00 11,500.00 0.00 11,500.00

033 2101 11 COMP. ESPECIFICOS AL PERSONAL POR JORNAL 0.00 686,457.81 686,457.81 507,428.19 507,428.19 507,428.19 0.00 1,193,886.00 0.00 1,193,886.00

071 2101 11 AGUINALDO 0.00 342,424.16 342,424.16 236,489.84 236,489.84 236,489.84 0.00 578,914.00 0.00 578,914.00

072 2101 11 BONIFICACION ANUAL (BONO 14) 0.00-16,570.47 -16,570.47 596,210.47 596,210.47 596,210.47 0.00 579,640.00 0.00 579,640.00

073 2101 11 BONO VACACIONAL 0.00 61,504.11 61,504.11 1,495.89 1,495.89 1,495.89 0.00 63,000.00 0.00 63,000.00

Total Fuente: 8,989,454.00 2,846,889.00 11,836,343.00 0.00 7,264,340.06 7,264,340.06 7,264,340.06 4,572,002.94 4,572,002.94 0.00

Total Geografico: 8,989,454.00 2,846,889.00 11,836,343.00 0.00 7,264,340.06 7,264,340.06 7,264,340.06 4,572,002.94 4,572,002.94 0.00

011 2102 11 PERSONAL PERMANENTE 0.00 277,324.93 277,324.93 544,327.07 544,327.07 544,327.07 0.00 821,652.00 618,612.00 203,040.00


PERMANENTE

0.00 128,410.90 128,410.90 291,925.10 291,925.10 291,925.10 0.00 420,336.00 130,457.00 289,879.00


PERSONAL PERMANENTE

0.00 6,000.00 6,000.00 12,000.00 12,000.00 12,000.00 0.00 18,000.00 0.00 18,000.00


PERMANENTE

0.00 747,087.21 747,087.21 876,805.79 876,805.79 876,805.79 0.00 1,623,893.00 0.00 1,623,893.00






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FECHA : 05/09/2016

2 22DE

R00804480.rpt

EJERCICIO: 2016

UBG FTE


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PAGAR

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DEVENGAR

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COMPROMETIDO


071 2102 11 AGUINALDO 0.00 114,344.85 114,344.85 57,136.15 57,136.15 57,136.15 0.00 171,481.00 0.00 171,481.00

072 2102 11 BONIFICACION ANUAL (BONO 14) 0.00 7,882.10 7,882.10 163,598.90 163,598.90 163,598.90 0.00 171,481.00 0.00 171,481.00

073 2102 11 BONO VACACIONAL 0.00 18,165.48 18,165.48 234.52 234.52 234.52 0.00 18,400.00 0.00 18,400.00

Total Fuente: 2,496,174.00 749,069.00 3,245,243.00 0.00 1,946,027.53 1,946,027.53 1,946,027.53 1,299,215.47 1,299,215.47 0.00

Total Geografico: 2,496,174.00 749,069.00 3,245,243.00 0.00 1,946,027.53 1,946,027.53 1,946,027.53 1,299,215.47 1,299,215.47 0.00

011 2103 11 PERSONAL PERMANENTE 0.00 192,444.00 192,444.00 294,002.00 294,002.00 294,002.00 0.00 486,446.00-221,968.00 708,414.00


PERMANENTE

0.00 101,282.66 101,282.66 214,534.34 214,534.34 214,534.34 0.00 315,817.00 92,207.00 223,610.00


PERSONAL PERMANENTE

0.00 8,250.00 8,250.00 3,000.00 3,000.00 3,000.00 0.00 11,250.00 0.00 11,250.00


PERMANENTE

0.00 303,067.01 303,067.01 474,627.99 474,627.99 474,627.99 0.00 777,695.00-634,186.00 1,411,881.00

071 2103 11 AGUINALDO 0.00 110,175.45 110,175.45 35,049.55 35,049.55 35,049.55 0.00 145,225.00 0.00 145,225.00


073 2103 11 BONO VACACIONAL 0.00 16,565.48 16,565.48 234.52 234.52 234.52 0.00 16,800.00 0.00 16,800.00

Total Fuente: 2,662,405.00 -763,947.00 1,898,458.00 0.00 1,106,420.05 1,106,420.05 1,106,420.05 792,037.95 792,037.95 0.00

Total Geografico: 2,662,405.00 -763,947.00 1,898,458.00 0.00 1,106,420.05 1,106,420.05 1,106,420.05 792,037.95 792,037.95 0.00

011 2104 11 PERSONAL PERMANENTE 0.00 87,632.00 87,632.00 175,264.00 175,264.00 175,264.00 0.00 262,896.00 0.00 262,896.00


PERMANENTE

0.00 129,711.28 129,711.28 259,957.72 259,957.72 259,957.72 0.00 389,669.00 132,511.00 257,158.00


PERSONAL PERMANENTE

0.00 1,500.00 1,500.00 3,000.00 3,000.00 3,000.00 0.00 4,500.00 0.00 4,500.00


PERMANENTE

0.00 335,470.80 335,470.80 280,127.20 280,127.20 280,127.20 0.00 615,598.00 0.00 615,598.00

071 2104 11 AGUINALDO 0.00 30,181.50 30,181.50 23,894.50 23,894.50 23,894.50 0.00 54,076.00 0.00 54,076.00


073 2104 11 BONO VACACIONAL 0.00 6,000.00 6,000.00 0.00 0.00 0.00 0.00 6,000.00 0.00 6,000.00

Total Fuente: 1,254,304.00 132,511.00 1,386,815.00 0.00 795,055.15 795,055.15 795,055.15 591,759.85 591,759.85 0.00

Total Geografico: 1,254,304.00 132,511.00 1,386,815.00 0.00 795,055.15 795,055.15 795,055.15 591,759.85 591,759.85 0.00

011 2105 11 PERSONAL PERMANENTE 0.00 159,895.53 159,895.53 369,406.47 369,406.47 369,406.47 0.00 529,302.00 259,818.00 269,484.00


PERMANENTE

0.00 555.12 555.12 308,639.88 308,639.88 308,639.88 0.00 309,195.00 38,725.00 270,470.00


PERSONAL PERMANENTE

0.00 3,750.00 3,750.00 7,500.00 7,500.00 7,500.00 0.00 11,250.00 6,750.00 4,500.00


PERMANENTE

0.00 348,544.75 348,544.75 597,353.25 597,353.25 597,353.25 0.00 945,898.00 337,760.00 608,138.00






PAGINA :

10:07.22HORA :

REPORTE:

FECHA : 05/09/2016

3 22DE

R00804480.rpt

EJERCICIO: 2016

UBG FTE


SALDO POR

PAGAR

SALDO POR

DEVENGAR

SALDO POR


COMPROMETIDO


071 2105 11 AGUINALDO 0.00 48,985.02 48,985.02 41,388.98 41,388.98 41,388.98 0.00 90,374.00 38,497.00 51,877.00

072 2105 11 BONIFICACION ANUAL (BONO 14) 0.00-20,356.83 -20,356.83 110,730.83 110,730.83 110,730.83 0.00 90,374.00 38,497.00 51,877.00

073 2105 11 BONO VACACIONAL 0.00 8,836.00 8,836.00 0.00 0.00 0.00 0.00 8,836.00 2,436.00 6,400.00

Total Fuente: 1,262,746.00 722,483.00 1,985,229.00 0.00 1,435,019.41 1,435,019.41 1,435,019.41 550,209.59 550,209.59 0.00

Total Geografico: 1,262,746.00 722,483.00 1,985,229.00 0.00 1,435,019.41 1,435,019.41 1,435,019.41 550,209.59 550,209.59 0.00



PERMANENTE

0.00 112,615.66 112,615.66 240,660.34 240,660.34 240,660.34 0.00 353,276.00 108,270.00 245,006.00


PERSONAL PERMANENTE

0.00 1,500.00 1,500.00 3,000.00 3,000.00 3,000.00 0.00 4,500.00 0.00 4,500.00


PERMANENTE

0.00 536,690.50 536,690.50 533,879.50 533,879.50 533,879.50 0.00 1,070,570.00 0.00 1,070,570.00

071 2106 11 AGUINALDO 0.00 65,120.13 65,120.13 38,819.87 38,819.87 38,819.87 0.00 103,940.00 0.00 103,940.00


073 2106 11 BONO VACACIONAL 0.00 13,082.74 13,082.74 117.26 117.26 117.26 0.00 13,200.00 0.00 13,200.00

Total Fuente: 2,058,896.00 108,270.00 2,167,166.00 0.00 1,246,731.22 1,246,731.22 1,246,731.22 920,434.78 920,434.78 0.00




PERSONAL PERMANENTE

0.00 100.00 100.00 200.00 200.00 200.00 0.00 300.00 0.00 300.00


PERMANENTE

0.00 175,242.34 175,242.34 378,650.66 378,650.66 378,650.66 0.00 553,893.00 167,723.00 386,170.00


PERSONAL PERMANENTE

0.00 3,750.00 3,750.00 7,500.00 7,500.00 7,500.00 0.00 11,250.00 0.00 11,250.00


PERMANENTE

0.00 648,813.52 648,813.52 905,054.48 905,054.48 905,054.48 0.00 1,553,868.00-163,234.00 1,717,102.00

071 2107 11 AGUINALDO 0.00 99,642.10 99,642.10 64,980.90 64,980.90 64,980.90 0.00 164,623.00 0.00 164,623.00

072 2107 11 BONIFICACION ANUAL (BONO 14) 0.00-3,080.97 -3,080.97 167,703.97 167,703.97 167,703.97 0.00 164,623.00 0.00 164,623.00

073 2107 11 BONO VACACIONAL 0.00 20,400.00 20,400.00 0.00 0.00 0.00 0.00 20,400.00 0.00 20,400.00

Total Fuente: 3,304,438.00 4,489.00 3,308,927.00 0.00 2,081,936.54 2,081,936.54 2,081,936.54 1,226,990.46 1,226,990.46 0.00


Total Grupo de Gasto: 22,028,417.00 3,799,764.00 25,828,181.00 0.00 15,875,529.96 15,875,529.96 15,875,529.96 9,952,651.04 9,952,651.04 0.00

Total Actividad / Obra: 0.00 9,952,651.04 9,952,651.04 15,875,529.96 15,875,529.96 15,875,529.96 0.00 25,828,181.00 3,799,764.00 22,028,417.00

002 000 POBLACIÓN CON SERVICIOS DE PREVENCIÓN Y PROMOCIÓN DE LA SALUD

000 SERVICIOS PERSONALES






PAGINA :

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FECHA : 05/09/2016

4 22DE

R00804480.rpt

EJERCICIO: 2016

UBG FTE


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COMPROMETIDO


036 2101 11 RETRIBUCIONES POR SERVICIOS 0.00 871,516.79 871,516.79 1,661,283.21 1,661,283.21 1,661,283.21 0.00 2,532,800.00-367,200.00 2,900,000.00

Total Fuente: 2,900,000.00 -367,200.00 2,532,800.00 0.00 1,661,283.21 1,661,283.21 1,661,283.21 871,516.79 871,516.79 0.00

Total Geografico: 2,900,000.00 -367,200.00 2,532,800.00 0.00 1,661,283.21 1,661,283.21 1,661,283.21 871,516.79 871,516.79 0.00

Total Grupo de Gasto: 2,900,000.00 -367,200.00 2,532,800.00 0.00 1,661,283.21 1,661,283.21 1,661,283.21 871,516.79 871,516.79 0.00

100 SERVICIOS NO PERSONALES111 2101 11 ENERGIA ELECTRICA 0.00 31,534.49 31,534.49 158,465.51 158,465.51 158,465.51 0.00 190,000.00-11,678.00 201,678.00

112 2101 11 AGUA 0.00 974.00 974.00 3,526.00 3,526.00 3,526.00 0.00 4,500.00 3,500.00 1,000.00

113 2101 11 TELEFONIA 0.00 35,855.00 35,855.00 94,145.00 94,145.00 94,145.00 0.00 130,000.00-1,000.00 131,000.00

114 2101 11 CORREOS Y TELEGRAFOS 0.00 0.00 0.00 180.00 180.00 180.00 0.00 180.00 180.00 0.00

115 2101 11 EXTRACCIÓN DE BASURA Y DESTRUCCIÓN DE

DESECHOS SÓLIDOS

0.00 0.00 0.00 18,895.00 18,895.00 18,895.00 0.00 18,895.00-21,105.00 40,000.00

116 2101 11 SERVICIOS DE LAVANDERÍA 0.00 10,600.00 10,600.00 14,400.00 14,400.00 14,400.00 0.00 25,000.00-23,000.00 48,000.00

121 2101 11 DIVULGACION E INFORMACION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

122 2101 11 IMPRESION, ENCUADERNACION Y

REPRODUCCION

0.00 0.00 0.00 79,701.30 79,701.30 79,701.30 0.00 79,701.30 79,701.30 0.00

133 2101 11 VIATICOS EN EL INTERIOR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

142 2101 11 FLETES 0.00 0.00 0.00 206.00 206.00 206.00 0.00 206.00 206.00 0.00

151 2101 11 ARREND. DE EDIFICIOS Y LOCALES 0.00 0.00 50,400.00 100,800.00 100,800.00 151,200.00 0.00 151,200.00-88,800.00 240,000.00

153 2101 11 ARREND. DE MAQUINAS Y EQUIPOS DE OFICINA 0.00 0.00 4,000.00 4,000.00 4,000.00 8,000.00 0.00 8,000.00 8,000.00 0.00

158 2101 11 DERECHOS DE BIENES INTANGIBLES 0.00 0.00 0.00 1,386.00 1,386.00 1,386.00 0.00 1,386.00 1,386.00 0.00

162 2101 11 MANT. Y REP. DE EQUIPO DE OFICINA 0.00 1,259.05 1,259.05 598.00 598.00 598.00 0.00 1,857.05 1,857.05 0.00

163 2101 11 MANT. Y REP. DE EQUIPO MEDICO, SANITARIO Y

DE LAB.

0.00 3,000.00 3,000.00 0.00 0.00 0.00 0.00 3,000.00 3,000.00 0.00

165 2101 11 MANT. Y REP. DE MEDIOS DE TRANSPORTE 0.00 0.00 0.00 30,587.15 30,587.15 30,587.15 0.00 30,587.15 30,587.15 0.00

166 2101 11 MANT. Y REP. DE EQUIPO PARA

COMUNICACIONES

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

168 2101 11 MANT. Y REP. DE EQUIPO DE COMPUTO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

169 2101 11 MANT. Y REP. DE OTRAS MAQUINARIAS Y

EQUIPOS

0.00 0.00 0.00 450.00 450.00 450.00 0.00 450.00 450.00 0.00

171 2101 11 MANT. Y REP. DE EDIFICIOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

182 2101 11 SERVICIOS MEDICO-SANITARIOS 0.00 0.00 0.00 345,882.70 345,882.70 345,882.70 0.00 345,882.70-84,117.30 430,000.00






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R00804480.rpt

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183 2101 11 SERVICIOS JURIDICOS 0.00 0.00 32,000.00 64,000.00 64,000.00 96,000.00 0.00 96,000.00 96,000.00 0.00

189 2101 11 OTROS ESTUDIOS Y/O SERVICIOS 0.00 239,806.43 423,806.43 368,193.57 368,193.57 552,193.57 0.00 792,000.00 0.00 792,000.00

195 2101 11 IMPUESTOS, DERECHOS Y TASAS 0.00 10.00 10.00 13,468.00 13,468.00 13,468.00 0.00 13,478.00 13,478.00 0.00

196 2101 11 SERVICIOS DE ATENCION Y PROTOCOLO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

199 2101 11 OTROS SERVICIOS NO PERSONALES 0.00 0.00 0.00 3,237.50 3,237.50 3,237.50 0.00 3,237.50 3,237.50 0.00

Total Fuente: 1,883,678.00 11,882.70 1,895,560.70 0.00 1,572,521.73 1,302,121.73 1,302,121.73 593,438.97 323,038.97 0.00


182 2103 11 SERVICIOS MEDICO-SANITARIOS 0.00 1,219.94 13,818.18 6,299.12 6,299.12 18,897.36 0.00 20,117.30-123,882.70 144,000.00

Total Fuente: 144,000.00 -123,882.70 20,117.30 0.00 18,897.36 6,299.12 6,299.12 13,818.18 1,219.94 0.00

Total Geografico: 144,000.00 -123,882.70 20,117.30 0.00 18,897.36 6,299.12 6,299.12 13,818.18 1,219.94 0.00

182 2105 11 SERVICIOS MEDICO-SANITARIOS 0.00 0.00 0.00 112,000.00 112,000.00 112,000.00 0.00 112,000.00 112,000.00 0.00

Total Fuente: 0.00 112,000.00 112,000.00 0.00 112,000.00 112,000.00 112,000.00 0.00 0.00 0.00

Total Geografico: 0.00 112,000.00 112,000.00 0.00 112,000.00 112,000.00 112,000.00 0.00 0.00 0.00

116 2106 11 SERVICIOS DE LAVANDERÍA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

182 2106 11 SERVICIOS MEDICO-SANITARIOS 0.00 55,812.30 123,002.93 20,997.07 20,997.07 88,187.70 0.00 144,000.00 0.00 144,000.00

Total Fuente: 144,000.00 0.00 144,000.00 0.00 88,187.70 20,997.07 20,997.07 123,002.93 55,812.30 0.00

Total Geografico: 144,000.00 0.00 144,000.00 0.00 88,187.70 20,997.07 20,997.07 123,002.93 55,812.30 0.00

116 2107 11 SERVICIOS DE LAVANDERÍA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


Total Fuente: 291,000.00 0.00 291,000.00 0.00 280,612.97 208,431.13 208,431.13 82,568.87 10,387.03 0.00


Total Grupo de Gasto: 2,462,678.00 0.00 2,462,678.00 0.00 2,072,219.76 1,649,849.05 1,649,849.05 812,828.95 390,458.24 0.00

200 MATERIALES Y SUMINISTROS211 2101 11 ALIMENTOS PARA PERSONAS 0.00 1,595.75 1,595.75 23,604.25 23,604.25 23,604.25 0.00 25,200.00 0.00 25,200.00

231 2101 11 HILADOS Y TELAS 0.00 0.00 0.00 6,300.00 6,300.00 6,300.00 0.00 6,300.00 6,300.00 0.00

232 2101 11 ACABADOS TEXTILES 0.00 373.00 373.00 0.00 0.00 0.00 0.00 373.00 0.00 373.00

233 2101 11 PRENDAS DE VESTIR 0.00 5,100.00 5,100.00 27,900.00 27,900.00 27,900.00 0.00 33,000.00 0.00 33,000.00

241 2101 11 PAPEL DE ESCRITORIO 0.00 9,072.80 9,072.80 45,679.20 45,679.20 45,679.20 0.00 54,752.00 0.00 54,752.00

243 2101 11 PRODUCTOS DE PAPEL O CARTON 0.00 12,623.25 12,623.25 15,077.75 15,077.75 15,077.75 0.00 27,701.00 0.00 27,701.00






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FECHA : 05/09/2016

6 22DE

R00804480.rpt

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UBG FTE


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244 2101 11 PRODUCTOS DE ARTES GRAFICAS 0.00 0.00 0.00 23,493.10 23,493.10 23,493.10 0.00 23,493.10 8,267.10 15,226.00

253 2101 11 LLANTAS Y NEUMATICOS 0.00 29,576.42 29,576.42 101,448.50 101,448.50 101,448.50 0.00 131,024.92-70,475.08 201,500.00

261 2101 11 ELEMENTOS Y COMPUESTOS QUIMICOS 0.00 0.00 0.00 42,274.20 42,274.20 42,274.20 0.00 42,274.20 12,726.20 29,548.00

262 2101 11 COMBUSTIBLES Y LUBRICANTES 0.00 45,535.60 45,535.60 87,314.40 87,314.40 87,314.40 0.00 132,850.00 0.00 132,850.00

264 2101 11 INSECTICIDAS, FUMIGANTES Y SIMILARES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00-427,133.00 427,133.00

267 2101 11 TINTES, PINTURAS Y COLORANTES 0.00 0.00 0.00 86,456.60 86,456.60 86,456.60 0.00 86,456.60 22,856.60 63,600.00

268 2101 11 PRODUCTOS PLASTICOS, NYLON, VINIL Y P.V.C. 0.00 0.00 0.00 7,984.40 7,984.40 7,984.40 0.00 7,984.40-14,015.60 22,000.00

269 2101 11 OTROS PRODUCTOS QUIMICOS Y CONEXOS 0.00 0.00 0.00 927.00 927.00 927.00 0.00 927.00-8,073.00 9,000.00

284 2101 11 ESTRUCTURAS METALICAS ACABADAS 0.00 0.00 0.00 19,200.00 19,200.00 19,200.00 0.00 19,200.00 19,200.00 0.00

286 2101 11 HERRAMIENTAS MENORES 0.00 0.00 0.00 3,270.00 3,270.00 3,270.00 0.00 3,270.00 3,270.00 0.00

291 2101 11 UTILES DE OFICINA 0.00 0.00 0.00 9,122.09 9,122.09 9,122.09 0.00 9,122.09 2,129.09 6,993.00

292 2101 11 UTILES DE LIMPIEZA Y PRODUCTOS SANITARIOS 0.00 0.00 0.00 19,414.35 19,414.35 19,414.35 0.00 19,414.35 165.35 19,249.00

294 2101 11 UTILES DEPORTIVOS Y RECREATIVOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

295 2101 11 UTILES MENORES MEDICO-QUIRURGICOS Y DE

LAB.

0.00 0.00 0.00 38,184.10 38,184.10 38,184.10 0.00 38,184.10 38,184.10 0.00

297 2101 11 UTILES, ACCESORIOS Y MATERIALES

ELECTRICOS

0.00 0.00 0.00 6,222.00 6,222.00 6,222.00 0.00 6,222.00 1,282.00 4,940.00

298 2101 11 ACCESORIOS Y REPUESTOS EN GENERAL 0.00 69,300.10 69,300.10 95,020.90 95,020.90 95,020.90 0.00 164,321.00 0.00 164,321.00

299 2101 11 OTROS MATERIALES Y SUMINISTROS 0.00 0.00 0.00 247.00 247.00 247.00 0.00 247.00 247.00 0.00

Total Fuente: 1,237,386.00 -405,069.24 832,316.76 0.00 659,139.84 659,139.84 659,139.84 173,176.92 173,176.92 0.00

Total Geografico: 1,237,386.00 -405,069.24 832,316.76 0.00 659,139.84 659,139.84 659,139.84 173,176.92 173,176.92 0.00

241 2102 11 PAPEL DE ESCRITORIO 0.00 2,826.00 2,826.00 0.00 0.00 0.00 0.00 2,826.00 0.00 2,826.00

Total Fuente: 2,826.00 0.00 2,826.00 0.00 0.00 0.00 0.00 2,826.00 2,826.00 0.00

Total Geografico: 2,826.00 0.00 2,826.00 0.00 0.00 0.00 0.00 2,826.00 2,826.00 0.00


253 2103 11 LLANTAS Y NEUMATICOS 0.00 3,500.00 3,500.00 0.00 0.00 0.00 0.00 3,500.00 0.00 3,500.00

261 2103 11 ELEMENTOS Y COMPUESTOS QUIMICOS 0.00 0.00 0.00 8,472.10 8,472.10 8,472.10 0.00 8,472.10 3,335.10 5,137.00


Total Fuente: 29,379.00 3,335.10 32,714.10 0.00 15,262.10 15,262.10 15,262.10 17,452.00 17,452.00 0.00






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UBG FTE


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PAGAR

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DEVENGAR

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COMPROMETIDO


Total Geografico: 29,379.00 3,335.10 32,714.10 0.00 15,262.10 15,262.10 15,262.10 17,452.00 17,452.00 0.00


253 2104 11 LLANTAS Y NEUMATICOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00-3,500.00 3,500.00

261 2104 11 ELEMENTOS Y COMPUESTOS QUIMICOS 0.00 0.00 0.00 53,415.60 53,415.60 53,415.60 0.00 53,415.60-21,584.40 75,000.00


Total Fuente: 103,108.00 -25,084.40 78,023.60 0.00 56,133.60 56,133.60 56,133.60 21,890.00 21,890.00 0.00




261 2106 11 ELEMENTOS Y COMPUESTOS QUIMICOS 0.00 0.00 0.00 5,482.34 5,482.34 5,482.34 0.00 5,482.34 345.34 5,137.00


Total Fuente: 41,688.00 345.34 42,033.34 0.00 10,187.34 10,187.34 10,187.34 31,846.00 31,846.00 0.00




261 2107 11 ELEMENTOS Y COMPUESTOS QUIMICOS 0.00 0.00 0.00 4,477.20 4,477.20 4,477.20 0.00 4,477.20-659.80 5,137.00


Total Fuente: 40,735.00 -659.80 40,075.20 0.00 14,204.67 14,204.67 14,204.67 25,870.53 25,870.53 0.00

Total Geografico: 40,735.00 -659.80 40,075.20 0.00 14,204.67 14,204.67 14,204.67 25,870.53 25,870.53 0.00

Total Grupo de Gasto: 1,455,122.00 -427,133.00 1,027,989.00 0.00 754,927.55 754,927.55 754,927.55 273,061.45 273,061.45 0.00

Total Actividad / Obra: 0.00 1,535,036.48 1,957,407.19 4,066,059.81 4,066,059.81 4,488,430.52 0.00 6,023,467.00-794,333.00 6,817,800.00

Total Proyecto: 28,846,217.00 3,005,431.00 31,851,648.00 0.00 20,363,960.48 19,941,589.77 19,941,589.77 11,910,058.23 11,487,687.52 0.00

Total Sub Programa: 28,846,217.00 3,005,431.00 31,851,648.00 0.00 20,363,960.48 19,941,589.77 19,941,589.77 11,910,058.23 11,487,687.52 0.00

Total Programa: 28,846,217.00 3,005,431.00 31,851,648.00 0.00 20,363,960.48 19,941,589.77 19,941,589.77 11,910,058.23 11,487,687.52 0.00

13 RECUPERACIÓN DE LA SALUD

00 SIN SUBPROGRAMA

000 SIN PROYECTO

002 000 POBLACIÓN QUE RECIBE ATENCIÓN MÉDICA POR ENFERMEDADES TRANSMISIBLES (INFECCIOSAS Y PARASITARIAS)

200 MATERIALES Y SUMINISTROS






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SALDO POR

DEVENGAR

SALDO POR


COMPROMETIDO


266 2101 41 PRODUCTOS MEDICINALES Y FARMACEUTICOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Fuente: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Geografico: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


Total Fuente: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00



Total Fuente: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00



Total Fuente: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


Total Grupo de Gasto: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Actividad / Obra: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

005 000 ADMINISTRACIÓN INSTITUCIONAL (DECRETO 29-2016)

200 MATERIALES Y SUMINISTROS266 2101 41 PRODUCTOS MEDICINALES Y FARMACEUTICOS 0.00 1,001,636.29 1,001,636.29 1,458,166.71 1,458,166.71 1,458,166.71 0.00 2,459,803.00 2,459,803.00 0.00

Total Fuente: 0.00 2,459,803.00 2,459,803.00 0.00 1,458,166.71 1,458,166.71 1,458,166.71 1,001,636.29 1,001,636.29 0.00

Total Geografico: 0.00 2,459,803.00 2,459,803.00 0.00 1,458,166.71 1,458,166.71 1,458,166.71 1,001,636.29 1,001,636.29 0.00

Total Grupo de Gasto: 0.00 2,459,803.00 2,459,803.00 0.00 1,458,166.71 1,458,166.71 1,458,166.71 1,001,636.29 1,001,636.29 0.00

Total Actividad / Obra: 0.00 1,001,636.29 1,001,636.29 1,458,166.71 1,458,166.71 1,458,166.71 0.00 2,459,803.00 2,459,803.00 0.00

Total Proyecto: 0.00 2,459,803.00 2,459,803.00 0.00 1,458,166.71 1,458,166.71 1,458,166.71 1,001,636.29 1,001,636.29 0.00

Total Sub Programa: 0.00 2,459,803.00 2,459,803.00 0.00 1,458,166.71 1,458,166.71 1,458,166.71 1,001,636.29 1,001,636.29 0.00

Total Programa: 0.00 2,459,803.00 2,459,803.00 0.00 1,458,166.71 1,458,166.71 1,458,166.71 1,001,636.29 1,001,636.29 0.00

14 PREVENCIÓN DE LA DESNUTRICIÓN CRÓNICA

00 SIN SUBPROGRAMA

000 SIN PROYECTO

001 000 NIÑO Y NIÑA MENOR DE 1 AÑO DE EDAD VACUNADO DE ACUERDO A SU EDAD Y ESQUEMA DE VACUNACIÓN VIGENTE

200 MATERIALES Y SUMINISTROS211 2101 11 ALIMENTOS PARA PERSONAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

231 2101 11 HILADOS Y TELAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00






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SALDO POR

DEVENGAR

SALDO POR


COMPROMETIDO


241 2101 11 PAPEL DE ESCRITORIO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

243 2101 11 PRODUCTOS DE PAPEL O CARTON 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

244 2101 11 PRODUCTOS DE ARTES GRAFICAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

261 2101 11 ELEMENTOS Y COMPUESTOS QUIMICOS 0.00 840.00 840.00 60.00 60.00 60.00 0.00 900.00 0.00 900.00


266 2101 11 PRODUCTOS MEDICINALES Y FARMACEUTICOS 0.00 153.10 153.10 17,459.90 17,459.90 17,459.90 0.00 17,613.00 0.00 17,613.00

267 2101 11 TINTES, PINTURAS Y COLORANTES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

291 2101 11 UTILES DE OFICINA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

292 2101 11 UTILES DE LIMPIEZA Y PRODUCTOS SANITARIOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


LAB.

0.00 312.00 312.00 43,495.00 43,495.00 43,495.00 0.00 43,807.00 0.00 43,807.00

Total Fuente: 71,070.00 0.00 71,070.00 0.00 68,425.04 68,425.04 68,425.04 2,644.96 2,644.96 0.00




Total Fuente: 13,900.00 0.00 13,900.00 0.00 11,777.60 11,777.60 11,777.60 2,122.40 2,122.40 0.00



262 2103 11 COMBUSTIBLES Y LUBRICANTES 0.00 14,208.00 14,208.00 792.00 792.00 792.00 0.00 15,000.00 0.00 15,000.00



LAB.

0.00 654.54 654.54 19,145.46 19,145.46 19,145.46 0.00 19,800.00 0.00 19,800.00

Total Fuente: 39,300.00 0.00 39,300.00 0.00 24,287.30 24,287.30 24,287.30 15,012.70 15,012.70 0.00






LAB.

0.00 1,716.25 1,716.25 8,093.75 8,093.75 8,093.75 0.00 9,810.00 0.00 9,810.00

Total Fuente: 26,463.00 0.00 26,463.00 0.00 10,775.59 10,775.59 10,775.59 15,687.41 15,687.41 0.00






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FECHA : 05/09/2016

10 22DE

R00804480.rpt

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UBG FTE


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SALDO POR

DEVENGAR

SALDO POR


COMPROMETIDO




268 2105 11 PRODUCTOS PLASTICOS, NYLON, VINIL Y P.V.C. 0.00 6,075.00 6,075.00 1,050.00 1,050.00 1,050.00 0.00 7,125.00 0.00 7,125.00

Total Fuente: 9,675.00 0.00 9,675.00 0.00 3,599.04 3,599.04 3,599.04 6,075.96 6,075.96 0.00





LAB.

0.00 60.00 60.00 315.00 315.00 315.00 0.00 375.00 0.00 375.00

Total Fuente: 5,062.00 0.00 5,062.00 0.00 4,214.94 4,214.94 4,214.94 847.06 847.06 0.00

Total Geografico: 5,062.00 0.00 5,062.00 0.00 4,214.94 4,214.94 4,214.94 847.06 847.06 0.00


266 2107 11 PRODUCTOS MEDICINALES Y FARMACEUTICOS 0.00 1,044.47 1,044.47 2,180.53 2,180.53 2,180.53 0.00 3,225.00 0.00 3,225.00



LAB.

0.00 376.70 376.70 3,552.30 3,552.30 3,552.30 0.00 3,929.00 0.00 3,929.00

Total Fuente: 28,204.00 0.00 28,204.00 0.00 11,552.83 11,552.83 11,552.83 16,651.17 16,651.17 0.00


Total Grupo de Gasto: 193,674.00 0.00 193,674.00 0.00 134,632.34 134,632.34 134,632.34 59,041.66 59,041.66 0.00

Total Actividad / Obra: 0.00 59,041.66 59,041.66 134,632.34 134,632.34 134,632.34 0.00 193,674.00 0.00 193,674.00

002 000 NIÑO Y NIÑA DE 1 A MENOR DE 5 AÑOS VACUNADO DE ACUERDO A SU EDAD Y ESQUEMA DE VACUNACIÓN VIGENTE

200 MATERIALES Y SUMINISTROS261 2101 11 ELEMENTOS Y COMPUESTOS QUIMICOS 0.00 750.00 750.00 0.00 0.00 0.00 0.00 750.00 0.00 750.00


268 2101 11 PRODUCTOS PLASTICOS, NYLON, VINIL Y P.V.C. 0.00 2,850.00 2,850.00 0.00 0.00 0.00 0.00 2,850.00 0.00 2,850.00


LAB.

0.00 653.20 653.20 2,132.80 2,132.80 2,132.80 0.00 2,786.00 0.00 2,786.00

Total Fuente: 10,497.00 0.00 10,497.00 0.00 5,722.63 5,722.63 5,722.63 4,774.37 4,774.37 0.00




LAB.

0.00 449.00 449.00 0.00 0.00 0.00 0.00 449.00 0.00 449.00

Total Fuente: 1,357.00 0.00 1,357.00 0.00 845.04 845.04 845.04 511.96 511.96 0.00






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11 22DE

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UBG FTE


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PAGAR

SALDO POR

DEVENGAR

SALDO POR


COMPROMETIDO


Total Geografico: 1,357.00 0.00 1,357.00 0.00 845.04 845.04 845.04 511.96 511.96 0.00



LAB.

0.00 44.52 44.52 404.48 404.48 404.48 0.00 449.00 0.00 449.00

Total Fuente: 709.00 0.00 709.00 0.00 404.48 404.48 404.48 304.52 304.52 0.00



Total Fuente: 233.00 0.00 233.00 0.00 0.00 0.00 0.00 233.00 233.00 0.00


261 2105 11 ELEMENTOS Y COMPUESTOS QUIMICOS 0.00 1,125.00 1,125.00 0.00 0.00 0.00 0.00 1,125.00 0.00 1,125.00

266 2105 11 PRODUCTOS MEDICINALES Y FARMACEUTICOS 0.00 383.00 383.00 627.00 627.00 627.00 0.00 1,010.00 0.00 1,010.00


LAB.

0.00 3,642.00 3,642.00 0.00 0.00 0.00 0.00 3,642.00 0.00 3,642.00

Total Fuente: 5,777.00 0.00 5,777.00 0.00 627.00 627.00 627.00 5,150.00 5,150.00 0.00


266 2106 11 PRODUCTOS MEDICINALES Y FARMACEUTICOS 0.00 288.76 288.76 816.24 816.24 816.24 0.00 1,105.00 0.00 1,105.00



LAB.

0.00 511.50 511.50 132.50 132.50 132.50 0.00 644.00 0.00 644.00

Total Fuente: 8,874.00 0.00 8,874.00 0.00 948.74 948.74 948.74 7,925.26 7,925.26 0.00



Total Fuente: 1,025.00 0.00 1,025.00 0.00 1,021.50 1,021.50 1,021.50 3.50 3.50 0.00




003 000 MADRE DE NIÑO Y NIÑA MENOR DE 5 AÑOS QUE RECIBE CONSEJERÍA SOBRE PRÁCTICAS PARA EL CUIDADO INFANTIL

200 MATERIALES Y SUMINISTROS242 2101 11 PAPELES COMERCIALES, CARTONES Y OTROS 0.00 250.00 250.00 0.00 0.00 0.00 0.00 250.00 0.00 250.00


Total Fuente: 325.00 0.00 325.00 0.00 0.00 0.00 0.00 325.00 325.00 0.00









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FECHA : 05/09/2016

12 22DE

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SALDO POR

DEVENGAR

SALDO POR


COMPROMETIDO


004 000 NIÑO Y NIÑA MENOR DE 5 AÑOS CON MONITOREO DE CRECIMIENTO

200 MATERIALES Y SUMINISTROS211 2101 11 ALIMENTOS PARA PERSONAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

241 2101 11 PAPEL DE ESCRITORIO 0.00 1,420.00 1,420.00 18,580.00 18,580.00 18,580.00 0.00 20,000.00 20,000.00 0.00

243 2101 11 PRODUCTOS DE PAPEL O CARTON 0.00 37,028.20 37,028.20 7,971.80 7,971.80 7,971.80 0.00 45,000.00 45,000.00 0.00

244 2101 11 PRODUCTOS DE ARTES GRAFICAS 0.00-1,043.00 -1,043.00 1,043.00 1,043.00 1,043.00 0.00 0.00 0.00 0.00

254 2101 11 ARTICULOS DE CAUCHO 0.00-65.00 -65.00 65.00 65.00 65.00 0.00 0.00 0.00 0.00



266 2101 11 PRODUCTOS MEDICINALES Y FARMACEUTICOS 0.00-3,197.09 -3,197.09 216,947.09 216,947.09 216,947.09 0.00 213,750.00 0.00 213,750.00

267 2101 11 TINTES, PINTURAS Y COLORANTES 0.00 803.00 803.00 59,197.00 59,197.00 59,197.00 0.00 60,000.00 60,000.00 0.00

283 2101 11 PRODUCTOS DE METAL 0.00-320.00 -320.00 320.00 320.00 320.00 0.00 0.00 0.00 0.00

286 2101 11 HERRAMIENTAS MENORES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

291 2101 11 UTILES DE OFICINA 0.00 14,646.20 14,646.20 5,353.80 5,353.80 5,353.80 0.00 20,000.00 20,000.00 0.00


LAB.

0.00 0.00 0.00 2,257.00 2,257.00 2,257.00 0.00 2,257.00 2,257.00 0.00

297 2101 11 UTILES, ACCESORIOS Y MATERIALES

ELECTRICOS

0.00-2,320.00 -2,320.00 2,320.00 2,320.00 2,320.00 0.00 0.00 0.00 0.00

Total Fuente: 484,350.00 147,257.00 631,607.00 0.00 323,860.37 323,860.37 323,860.37 307,746.63 307,746.63 0.00




Total Fuente: 188,955.00 0.00 188,955.00 0.00 122,970.00 122,970.00 122,970.00 65,985.00 65,985.00 0.00




LAB.

0.00 0.00 0.00 3,309.75 3,309.75 3,309.75 0.00 3,309.75 3,309.75 0.00

Total Fuente: 81,000.00 3,309.75 84,309.75 0.00 84,309.01 84,309.01 84,309.01 0.74 0.74 0.00

Total Geografico: 81,000.00 3,309.75 84,309.75 0.00 84,309.01 84,309.01 84,309.01 0.74 0.74 0.00







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FECHA : 05/09/2016

13 22DE

R00804480.rpt

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UBG FTE


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SALDO POR

DEVENGAR

SALDO POR


COMPROMETIDO



Total Fuente: 54,040.00 0.00 54,040.00 0.00 37,025.85 37,025.85 37,025.85 17,014.15 17,014.15 0.00


262 2105 11 COMBUSTIBLES Y LUBRICANTES 0.00 39,688.30 39,688.30 15,334.95 15,334.95 15,334.95 0.00 55,023.25-5,566.75 60,590.00

266 2105 11 PRODUCTOS MEDICINALES Y FARMACEUTICOS 0.00 2,007.76 2,007.76 78,992.24 78,992.24 78,992.24 0.00 81,000.00 0.00 81,000.00

Total Fuente: 141,590.00 -5,566.75 136,023.25 0.00 94,327.19 94,327.19 94,327.19 41,696.06 41,696.06 0.00




Total Fuente: 47,625.00 0.00 47,625.00 0.00 47,249.00 47,249.00 47,249.00 376.00 376.00 0.00





Total Fuente: 94,935.00 0.00 94,935.00 0.00 68,226.28 68,226.28 68,226.28 26,708.72 26,708.72 0.00


Total Grupo de Gasto: 1,092,495.00 145,000.00 1,237,495.00 0.00 777,967.70 777,967.70 777,967.70 459,527.30 459,527.30 0.00

Total Actividad / Obra: 0.00 459,527.30 459,527.30 777,967.70 777,967.70 777,967.70 0.00 1,237,495.00 145,000.00 1,092,495.00

005 000 NIÑO Y NIÑA MENOR DE 5 AÑOS CON SUPLEMENTACIÓN DE MICRONUTRIENTES

100 SERVICIOS NO PERSONALES189 2101 11 OTROS ESTUDIOS Y/O SERVICIOS 0.00 4,362.84 4,362.84 1,645.16 1,645.16 1,645.16 0.00 6,008.00-29,992.00 36,000.00

Total Fuente: 36,000.00 -29,992.00 6,008.00 0.00 1,645.16 1,645.16 1,645.16 4,362.84 4,362.84 0.00


Total Fuente: 504,000.00 0.00 504,000.00 0.00 327,032.26 211,032.26 211,032.26 292,967.74 176,967.74 0.00


189 2102 11 OTROS ESTUDIOS Y/O SERVICIOS 0.00 0.00 37,088.00 64,904.00 64,904.00 101,992.00 0.00 101,992.00 29,992.00 72,000.00

Total Fuente: 72,000.00 29,992.00 101,992.00 0.00 101,992.00 64,904.00 64,904.00 37,088.00 0.00 0.00

Total Geografico: 72,000.00 29,992.00 101,992.00 0.00 101,992.00 64,904.00 64,904.00 37,088.00 0.00 0.00








PAGINA :

10:07.22HORA :

REPORTE:

FECHA : 05/09/2016

14 22DE

R00804480.rpt

EJERCICIO: 2016

UBG FTE


SALDO POR

PAGAR

SALDO POR

DEVENGAR

SALDO POR


COMPROMETIDO


Total Fuente: 144,000.00 0.00 144,000.00 0.00 75,290.32 51,290.32 51,290.32 92,709.68 68,709.68 0.00




Total Fuente: 612,000.00 0.00 612,000.00 0.00 508,689.65 324,689.65 324,689.65 287,310.35 103,310.35 0.00



Total Fuente: 36,000.00 0.00 36,000.00 0.00 34,645.16 12,598.24 12,598.24 23,401.76 1,354.84 0.00



Total Fuente: 36,000.00 0.00 36,000.00 0.00 34,645.16 22,645.16 22,645.16 13,354.84 1,354.84 0.00


Total Grupo de Gasto: 1,440,000.00 0.00 1,440,000.00 0.00 1,083,939.71 688,804.79 688,804.79 751,195.21 356,060.29 0.00

Total Actividad / Obra: 0.00 356,060.29 751,195.21 688,804.79 688,804.79 1,083,939.71 0.00 1,440,000.00 0.00 1,440,000.00

006 000 MUJER EN EDAD FÉRTIL SUPLEMENTADA CON MICRONUTRIENTES

200 MATERIALES Y SUMINISTROS266 2101 11 PRODUCTOS MEDICINALES Y FARMACEUTICOS 0.00 0.05 0.05 3,799.95 3,799.95 3,799.95 0.00 3,800.00 0.00 3,800.00

Total Fuente: 3,800.00 0.00 3,800.00 0.00 3,799.95 3,799.95 3,799.95 0.05 0.05 0.00


Total Grupo de Gasto: 3,800.00 0.00 3,800.00 0.00 3,799.95 3,799.95 3,799.95 0.05 0.05 0.00

Total Actividad / Obra: 0.00 0.05 0.05 3,799.95 3,799.95 3,799.95 0.00 3,800.00 0.00 3,800.00

010 000 NIÑO Y NIÑA MENOR DE 5 AÑOS ATENDIDO POR ENFERMEDAD DIARREICA AGUDA

200 MATERIALES Y SUMINISTROS211 2101 11 ALIMENTOS PARA PERSONAS 0.00 22,831.00 22,831.00 2,169.00 2,169.00 2,169.00 0.00 25,000.00 25,000.00 0.00

261 2101 11 ELEMENTOS Y COMPUESTOS QUIMICOS 0.00 234,159.00 234,159.00 115,841.00 115,841.00 115,841.00 0.00 350,000.00 350,000.00 0.00

266 2101 11 PRODUCTOS MEDICINALES Y FARMACEUTICOS 0.00 14,392.20 14,392.20 135,607.80 135,607.80 135,607.80 0.00 150,000.00 150,000.00 0.00


LAB.

0.00 337,123.84 337,123.84 302,323.16 302,323.16 302,323.16 0.00 639,447.00 639,447.00 0.00

Total Fuente: 0.00 1,164,447.00 1,164,447.00 0.00 555,940.96 555,940.96 555,940.96 608,506.04 608,506.04 0.00

Total Geografico: 0.00 1,164,447.00 1,164,447.00 0.00 555,940.96 555,940.96 555,940.96 608,506.04 608,506.04 0.00

211 2102 11 ALIMENTOS PARA PERSONAS 0.00 24,650.00 24,650.00 350.00 350.00 350.00 0.00 25,000.00 25,000.00 0.00

Total Fuente: 0.00 25,000.00 25,000.00 0.00 350.00 350.00 350.00 24,650.00 24,650.00 0.00

Total Geografico: 0.00 25,000.00 25,000.00 0.00 350.00 350.00 350.00 24,650.00 24,650.00 0.00






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UBG FTE


SALDO POR

PAGAR

SALDO POR

DEVENGAR

SALDO POR


COMPROMETIDO


Total Grupo de Gasto: 0.00 1,189,447.00 1,189,447.00 0.00 556,290.96 556,290.96 556,290.96 633,156.04 633,156.04 0.00

Total Actividad / Obra: 0.00 633,156.04 633,156.04 556,290.96 556,290.96 556,290.96 0.00 1,189,447.00 1,189,447.00 0.00

Total Proyecto: 2,758,766.00 1,334,447.00 4,093,213.00 0.00 2,566,200.05 2,171,065.13 2,171,065.13 1,922,147.87 1,527,012.95 0.00


01 POBLACIÓN ATENDIDA CON SERVICIOS DE EXTENSIÓN DE COBERTURA

000 SIN PROYECTO

001 000 NIÑO Y NIÑA MENOR DE 1 AÑO DE EDAD VACUNADO DE ACUERDO A SU EDAD Y ESQUEMA DE VACUNACIÓN VIGENTE


Total Fuente: 6,250.00 0.00 6,250.00 0.00 6,249.98 6,249.98 6,249.98 0.02 0.02 0.00


Total Grupo de Gasto: 6,250.00 0.00 6,250.00 0.00 6,249.98 6,249.98 6,249.98 0.02 0.02 0.00

Total Actividad / Obra: 0.00 0.02 0.02 6,249.98 6,249.98 6,249.98 0.00 6,250.00 0.00 6,250.00

004 000 NIÑO Y NIÑA MENOR DE 5 AÑOS CON MONITOREO DE CRECIMIENTO

000 SERVICIOS PERSONALES036 2101 11 RETRIBUCIONES POR SERVICIOS 0.00 339,000.00 339,000.00 0.00 0.00 0.00 0.00 339,000.00 339,000.00 0.00

Total Fuente: 0.00 339,000.00 339,000.00 0.00 0.00 0.00 0.00 339,000.00 339,000.00 0.00

036 2101 29 RETRIBUCIONES POR SERVICIOS 0.00 139,550.00 139,550.00 703,450.00 703,450.00 703,450.00 0.00 843,000.00 0.00 843,000.00

Total Fuente: 843,000.00 0.00 843,000.00 0.00 703,450.00 703,450.00 703,450.00 139,550.00 139,550.00 0.00

Total Geografico: 843,000.00 339,000.00 1,182,000.00 0.00 703,450.00 703,450.00 703,450.00 478,550.00 478,550.00 0.00

036 2102 11 RETRIBUCIONES POR SERVICIOS 0.00 169,350.00 169,350.00 118,550.00 118,550.00 118,550.00 0.00 287,900.00-122,400.00 410,300.00

Total Fuente: 410,300.00 -122,400.00 287,900.00 0.00 118,550.00 118,550.00 118,550.00 169,350.00 169,350.00 0.00


036 2107 11 RETRIBUCIONES POR SERVICIOS 0.00 600.00 600.00 0.00 0.00 0.00 0.00 600.00 0.00 600.00

Total Fuente: 600.00 0.00 600.00 0.00 0.00 0.00 0.00 600.00 600.00 0.00

036 2107 29 RETRIBUCIONES POR SERVICIOS 0.00 122,100.00 122,100.00 24,900.00 24,900.00 24,900.00 0.00 147,000.00 0.00 147,000.00

Total Fuente: 147,000.00 0.00 147,000.00 0.00 24,900.00 24,900.00 24,900.00 122,100.00 122,100.00 0.00


Total Grupo de Gasto: 1,400,900.00 216,600.00 1,617,500.00 0.00 846,900.00 846,900.00 846,900.00 770,600.00 770,600.00 0.00

100 SERVICIOS NO PERSONALES182 2101 11 SERVICIOS MEDICO-SANITARIOS 0.00 8,967.74 94,164.22 171,835.78 171,835.78 257,032.26 0.00 266,000.00 0.00 266,000.00

Total Fuente: 266,000.00 0.00 266,000.00 0.00 257,032.26 171,835.78 171,835.78 94,164.22 8,967.74 0.00






PAGINA :

10:07.22HORA :

REPORTE:

FECHA : 05/09/2016

16 22DE

R00804480.rpt

EJERCICIO: 2016

UBG FTE


SALDO POR

PAGAR

SALDO POR

DEVENGAR

SALDO POR


COMPROMETIDO


182 2101 29 SERVICIOS MEDICO-SANITARIOS 0.00 338,181.90 702,181.90 726,818.10 726,818.10 1,090,818.10 0.00 1,429,000.00-33,000.00 1,462,000.00

Total Fuente: 1,462,000.00 -33,000.00 1,429,000.00 0.00 1,090,818.10 726,818.10 726,818.10 702,181.90 338,181.90 0.00

Total Geografico: 1,728,000.00 -33,000.00 1,695,000.00 0.00 1,347,850.36 898,653.88 898,653.88 796,346.12 347,149.64 0.00


Total Fuente: 900,000.00 0.00 900,000.00 0.00 786,281.52 518,789.92 518,789.92 381,210.08 113,718.48 0.00

182 2102 29 SERVICIOS MEDICO-SANITARIOS 0.00 0.00 12,000.00 21,000.00 21,000.00 33,000.00 0.00 33,000.00 33,000.00 0.00

Total Fuente: 0.00 33,000.00 33,000.00 0.00 33,000.00 21,000.00 21,000.00 12,000.00 0.00 0.00


182 2104 11 SERVICIOS MEDICO-SANITARIOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

189 2104 11 OTROS ESTUDIOS Y/O SERVICIOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Fuente: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


182 2106 11 SERVICIOS MEDICO-SANITARIOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

189 2106 11 OTROS ESTUDIOS Y/O SERVICIOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Fuente: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00



Total Fuente: 288,000.00 0.00 288,000.00 0.00 141,000.00 93,000.00 93,000.00 195,000.00 147,000.00 0.00


Total Grupo de Gasto: 2,916,000.00 0.00 2,916,000.00 0.00 2,308,131.88 1,531,443.80 1,531,443.80 1,384,556.20 607,868.12 0.00

Total Actividad / Obra: 0.00 1,378,468.12 2,155,156.20 2,378,343.80 2,378,343.80 3,155,031.88 0.00 4,533,500.00 216,600.00 4,316,900.00

Total Proyecto: 4,323,150.00 216,600.00 4,539,750.00 0.00 3,161,281.86 2,384,593.78 2,384,593.78 2,155,156.22 1,378,468.14 0.00

Total Sub Programa: 4,323,150.00 216,600.00 4,539,750.00 0.00 3,161,281.86 2,384,593.78 2,384,593.78 2,155,156.22 1,378,468.14 0.00

Total Programa: 7,081,916.00 1,551,047.00 8,632,963.00 0.00 5,727,481.91 4,555,658.91 4,555,658.91 4,077,304.09 2,905,481.09 0.00

15 PREVENCIÓN DE LA MORTALIDAD MATERNA Y NEONATAL

00 SIN SUBPROGRAMA

000 SIN PROYECTO

001 000 MUJER QUE RECIBE ATENCIÓN PRENATAL OPORTUNA

100 SERVICIOS NO PERSONALES182 2101 11 SERVICIOS MEDICO-SANITARIOS 0.00 117,999.66 148,029.18 43,970.82 43,970.82 74,000.34 0.00 192,000.00 0.00 192,000.00

Total Fuente: 192,000.00 0.00 192,000.00 0.00 74,000.34 43,970.82 43,970.82 148,029.18 117,999.66 0.00






PAGINA :

10:07.22HORA :

REPORTE:

FECHA : 05/09/2016

17 22DE

R00804480.rpt

EJERCICIO: 2016

UBG FTE


SALDO POR

PAGAR

SALDO POR

DEVENGAR

SALDO POR


COMPROMETIDO



Total Fuente: 168,000.00 0.00 168,000.00 0.00 10,000.00 10,000.00 10,000.00 158,000.00 158,000.00 0.00



Total Fuente: 264,000.00 0.00 264,000.00 0.00 152,000.00 96,000.00 96,000.00 168,000.00 112,000.00 0.00



Total Fuente: 192,000.00 0.00 192,000.00 0.00 147,741.90 70,000.00 70,000.00 122,000.00 44,258.10 0.00



Total Fuente: 108,000.00 0.00 108,000.00 0.00 36,000.00 24,000.00 24,000.00 84,000.00 72,000.00 0.00



Total Fuente: 444,000.00 0.00 444,000.00 0.00 255,873.93 160,483.89 160,483.89 283,516.11 188,126.07 0.00


Total Grupo de Gasto: 1,368,000.00 0.00 1,368,000.00 0.00 675,616.17 404,454.71 404,454.71 963,545.29 692,383.83 0.00

200 MATERIALES Y SUMINISTROS261 2101 11 ELEMENTOS Y COMPUESTOS QUIMICOS 0.00 4,962.06 4,962.06 97,787.94 97,787.94 97,787.94 0.00 102,750.00 0.00 102,750.00


LAB.

0.00 29.30 29.30 33,578.70 33,578.70 33,578.70 0.00 33,608.00 0.00 33,608.00

Total Fuente: 136,358.00 0.00 136,358.00 0.00 131,366.64 131,366.64 131,366.64 4,991.36 4,991.36 0.00




LAB.

0.00 590.00 590.00 650.00 650.00 650.00 0.00 1,240.00 0.00 1,240.00

Total Fuente: 28,835.00 0.00 28,835.00 0.00 28,244.60 28,244.60 28,244.60 590.40 590.40 0.00




LAB.

0.00 80.00 80.00 795.00 795.00 795.00 0.00 875.00 0.00 875.00

Total Fuente: 27,041.00 0.00 27,041.00 0.00 26,959.20 26,959.20 26,959.20 81.80 81.80 0.00



LAB.

0.00 680.00 680.00 1,820.00 1,820.00 1,820.00 0.00 2,500.00 0.00 2,500.00

Total Fuente: 2,500.00 0.00 2,500.00 0.00 1,820.00 1,820.00 1,820.00 680.00 680.00 0.00






PAGINA :

10:07.22HORA :

REPORTE:

FECHA : 05/09/2016

18 22DE

R00804480.rpt

EJERCICIO: 2016

UBG FTE


SALDO POR

PAGAR

SALDO POR

DEVENGAR

SALDO POR


COMPROMETIDO




Total Actividad / Obra: 0.00 698,727.39 969,888.85 592,845.15 592,845.15 864,006.61 0.00 1,562,734.00 0.00 1,562,734.00

004 000 POBLACIÓN CON ACCESO A MÉTODOS DE PLANIFICACIÓN FAMILIAR




LAB.

0.00 2,752.00 2,752.00 0.00 0.00 0.00 0.00 2,752.00 0.00 2,752.00

Total Fuente: 67,114.00 0.00 67,114.00 0.00 55,809.87 55,809.87 55,809.87 11,304.13 11,304.13 0.00





LAB.

0.00 440.60 440.60 1,215.40 1,215.40 1,215.40 0.00 1,656.00 0.00 1,656.00

Total Fuente: 27,283.00 0.00 27,283.00 0.00 24,585.60 24,585.60 24,585.60 2,697.40 2,697.40 0.00



268 2106 11 PRODUCTOS PLASTICOS, NYLON, VINIL Y P.V.C. 0.00 2,692.60 2,692.60 4,262.40 4,262.40 4,262.40 0.00 6,955.00-170.00 7,125.00


LAB.

0.00 0.00 0.00 864.00 864.00 864.00 0.00 864.00 170.00 694.00

Total Fuente: 77,128.00 0.00 77,128.00 0.00 74,425.36 74,425.36 74,425.36 2,702.64 2,702.64 0.00




LAB.

0.00 756.00 756.00 0.00 0.00 0.00 0.00 756.00 0.00 756.00

Total Fuente: 60,828.00 0.00 60,828.00 0.00 60,000.00 60,000.00 60,000.00 828.00 828.00 0.00




Total Proyecto: 1,795,087.00 0.00 1,795,087.00 0.00 1,078,827.44 807,665.98 807,665.98 987,421.02 716,259.56 0.00

Total Sub Programa: 1,795,087.00 0.00 1,795,087.00 0.00 1,078,827.44 807,665.98 807,665.98 987,421.02 716,259.56 0.00

01 POBLACIÓN ATENDIDA CON SERVICIOS DE EXTENSIÓN DE COBERTURA

000 SIN PROYECTO






PAGINA :

10:07.22HORA :

REPORTE:

FECHA : 05/09/2016

19 22DE

R00804480.rpt

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UBG FTE


SALDO POR

PAGAR

SALDO POR

DEVENGAR

SALDO POR


COMPROMETIDO


001 000 MUJER QUE RECIBE ATENCIÓN PRENATAL OPORTUNA

100 SERVICIOS NO PERSONALES189 2101 11 OTROS ESTUDIOS Y/O SERVICIOS 0.00 36,000.00 36,000.00 0.00 0.00 0.00 0.00 36,000.00 0.00 36,000.00

Total Fuente: 36,000.00 0.00 36,000.00 0.00 0.00 0.00 0.00 36,000.00 36,000.00 0.00


Total Fuente: 72,000.00 0.00 72,000.00 0.00 69,290.32 45,290.32 45,290.32 26,709.68 2,709.68 0.00



Total Fuente: 72,000.00 0.00 72,000.00 0.00 63,103.44 39,103.44 39,103.44 32,896.56 8,896.56 0.00



Total Fuente: 36,000.00 0.00 36,000.00 0.00 34,645.16 22,645.16 22,645.16 13,354.84 1,354.84 0.00




005 000 MUJER EMBARAZADA Y MADRE LACTANTE CON ALIMENTACIÓN COMPLEMENTARIA VITACEREAL

100 SERVICIOS NO PERSONALES189 2101 29 OTROS ESTUDIOS Y/O SERVICIOS 0.00 2,709.68 26,709.68 45,290.32 45,290.32 69,290.32 0.00 72,000.00 0.00 72,000.00

Total Fuente: 72,000.00 0.00 72,000.00 0.00 69,290.32 45,290.32 45,290.32 26,709.68 2,709.68 0.00




Total Proyecto: 288,000.00 0.00 288,000.00 0.00 236,329.24 152,329.24 152,329.24 135,670.76 51,670.76 0.00

Total Sub Programa: 288,000.00 0.00 288,000.00 0.00 236,329.24 152,329.24 152,329.24 135,670.76 51,670.76 0.00

Total Programa: 2,083,087.00 0.00 2,083,087.00 0.00 1,315,156.68 959,995.22 959,995.22 1,123,091.78 767,930.32 0.00

16 PREVENCIÓN Y CONTROL DE ITS, VIH/SIDA

00 SIN SUBPROGRAMA

000 SIN PROYECTO

002 000 PERSONA CON DIAGNÓSTICO Y TRATAMIENTO DE ITS, VIH/SIDA

200 MATERIALES Y SUMINISTROS295 2105 11 UTILES MENORES MEDICO-QUIRURGICOS Y DE

LAB.

0.00 819.00 819.00 0.00 0.00 0.00 0.00 819.00 0.00 819.00

Total Fuente: 819.00 0.00 819.00 0.00 0.00 0.00 0.00 819.00 819.00 0.00






PAGINA :

10:07.22HORA :

REPORTE:

FECHA : 05/09/2016

20 22DE

R00804480.rpt

EJERCICIO: 2016

UBG FTE


SALDO POR

PAGAR

SALDO POR

DEVENGAR

SALDO POR


COMPROMETIDO





Total Proyecto: 819.00 0.00 819.00 0.00 0.00 0.00 0.00 819.00 819.00 0.00

Total Sub Programa: 819.00 0.00 819.00 0.00 0.00 0.00 0.00 819.00 819.00 0.00

Total Programa: 819.00 0.00 819.00 0.00 0.00 0.00 0.00 819.00 819.00 0.00

18 PREVENCIÓN Y CONTROL DE LAS ENFERMEDADES VECTORIALES Y ZOONÓTICAS

00 SIN SUBPROGRAMA

000 SIN PROYECTO

001 000 PERSONA BENEFICIADA CON ACCIONES DE PREVENCIÓN, CONTROL Y VIGILANCIA DE LA MALARIA

000 SERVICIOS PERSONALES036 2101 11 RETRIBUCIONES POR SERVICIOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Fuente: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

036 2101 29 RETRIBUCIONES POR SERVICIOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Fuente: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00



100 SERVICIOS NO PERSONALES133 2101 11 VIATICOS EN EL INTERIOR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


Total Fuente: 477,600.00 0.00 477,600.00 0.00 449,800.00 267,400.00 267,400.00 210,200.00 27,800.00 0.00




002 000 PERSONA BENEFICIADA CON ACCIONES DE PREVENCIÓN, CONTROL Y VIGILANCIA DEL DENGUE

000 SERVICIOS PERSONALES011 2101 11 PERSONAL PERMANENTE 0.00 284,808.00 284,808.00 430,402.00 430,402.00 430,402.00 0.00 715,210.00 65,614.00 649,596.00


PERSONAL PERMANENTE

0.00 140.00 140.00 280.00 280.00 280.00 0.00 420.00 0.00 420.00


PERMANENTE

0.00 121,656.38 121,656.38 260,695.62 260,695.62 260,695.62 0.00 382,352.00 87,673.00 294,679.00


PERMANENTE

0.00 627,527.01 627,527.01 693,822.99 693,822.99 693,822.99 0.00 1,321,350.00 0.00 1,321,350.00

036 2101 11 RETRIBUCIONES POR SERVICIOS 0.00 186,150.00 186,150.00 303,450.00 303,450.00 303,450.00 0.00 489,600.00 489,600.00 0.00






PAGINA :

10:07.22HORA :

REPORTE:

FECHA : 05/09/2016

21 22DE

R00804480.rpt

EJERCICIO: 2016

UBG FTE


SALDO POR

PAGAR

SALDO POR

DEVENGAR

SALDO POR


COMPROMETIDO


071 2101 11 AGUINALDO 0.00 70,298.61 70,298.61 51,600.39 51,600.39 51,600.39 0.00 121,899.00 0.00 121,899.00

072 2101 11 BONIFICACION ANUAL (BONO 14) 0.00-730.66 -730.66 122,629.66 122,629.66 122,629.66 0.00 121,899.00 0.00 121,899.00

073 2101 11 BONO VACACIONAL 0.00 19,365.48 19,365.48 234.52 234.52 234.52 0.00 19,600.00 0.00 19,600.00

Total Fuente: 2,529,443.00 642,887.00 3,172,330.00 0.00 1,863,115.18 1,863,115.18 1,863,115.18 1,309,214.82 1,309,214.82 0.00


Total Grupo de Gasto: 2,529,443.00 642,887.00 3,172,330.00 0.00 1,863,115.18 1,863,115.18 1,863,115.18 1,309,214.82 1,309,214.82 0.00

100 SERVICIOS NO PERSONALES133 2101 11 VIATICOS EN EL INTERIOR 0.00 37,728.00 37,888.00 71,592.00 71,592.00 71,752.00 0.00 109,480.00 109,480.00 0.00

Total Fuente: 0.00 109,480.00 109,480.00 0.00 71,752.00 71,592.00 71,592.00 37,888.00 37,728.00 0.00

Total Geografico: 0.00 109,480.00 109,480.00 0.00 71,752.00 71,592.00 71,592.00 37,888.00 37,728.00 0.00

Total Grupo de Gasto: 0.00 109,480.00 109,480.00 0.00 71,752.00 71,592.00 71,592.00 37,888.00 37,728.00 0.00

200 MATERIALES Y SUMINISTROS264 2101 11 INSECTICIDAS, FUMIGANTES Y SIMILARES 0.00 116,746.00 116,746.00 89,957.00 89,957.00 89,957.00 0.00 206,703.00 206,703.00 0.00

Total Fuente: 0.00 206,703.00 206,703.00 0.00 89,957.00 89,957.00 89,957.00 116,746.00 116,746.00 0.00


264 2102 11 INSECTICIDAS, FUMIGANTES Y SIMILARES 0.00 74,757.00 74,757.00 0.00 0.00 0.00 0.00 74,757.00 74,757.00 0.00

Total Fuente: 0.00 74,757.00 74,757.00 0.00 0.00 0.00 0.00 74,757.00 74,757.00 0.00


264 2103 11 INSECTICIDAS, FUMIGANTES Y SIMILARES 0.00 5,061.00 5,061.00 89,957.00 89,957.00 89,957.00 0.00 95,018.00 95,018.00 0.00

Total Fuente: 0.00 95,018.00 95,018.00 0.00 89,957.00 89,957.00 89,957.00 5,061.00 5,061.00 0.00


264 2104 11 INSECTICIDAS, FUMIGANTES Y SIMILARES 0.00 12,619.00 12,619.00 0.00 0.00 0.00 0.00 12,619.00 12,619.00 0.00

Total Fuente: 0.00 12,619.00 12,619.00 0.00 0.00 0.00 0.00 12,619.00 12,619.00 0.00


264 2106 11 INSECTICIDAS, FUMIGANTES Y SIMILARES 0.00 3,786.00 3,786.00 34,250.00 34,250.00 34,250.00 0.00 38,036.00 38,036.00 0.00



LAB.

0.00 363.00 363.00 0.00 0.00 0.00 0.00 363.00 0.00 363.00

Total Fuente: 364.00 38,036.00 38,400.00 0.00 34,250.00 34,250.00 34,250.00 4,150.00 4,150.00 0.00


Total Grupo de Gasto: 364.00 427,133.00 427,497.00 0.00 214,164.00 214,164.00 214,164.00 213,333.00 213,333.00 0.00

Total Actividad / Obra: 0.00 1,560,275.82 1,560,435.82 2,148,871.18 2,148,871.18 2,149,031.18 0.00 3,709,307.00 1,179,500.00 2,529,807.00






PAGINA :

10:07.22HORA :

REPORTE:

FECHA : 05/09/2016

22 22DE

R00804480.rpt

EJERCICIO: 2016

UBG FTE


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COMPROMETIDO


003 000 PERSONA BENEFICIADA CON ACCIONES DE PREVENCIÓN, CONTROL Y VIGILANCIA DE OTRAS ENFERMEDADES TRANSMITIDAS POR VECTORES (CHAGAS Y LEISHMANIASIS)

100 SERVICIOS NO PERSONALES133 2101 11 VIATICOS EN EL INTERIOR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Fuente: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00




Total Proyecto: 3,007,407.00 1,179,500.00 4,186,907.00 0.00 2,598,831.18 2,416,271.18 2,416,271.18 1,770,635.82 1,588,075.82 0.00


Total Programa: 3,007,407.00 1,179,500.00 4,186,907.00 0.00 2,598,831.18 2,416,271.18 2,416,271.18 1,770,635.82 1,588,075.82 0.00

Total Unidad Ejecutora: 41,019,446.00 8,195,781.00 49,215,227.00 0.00 31,463,596.96 29,331,681.79 29,331,681.79 19,883,545.21 17,751,630.04 0.00

Sistema de Contabilidad Integrada Gubernamental Ejecución ... · fecha :05/09/2016 1de22...

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