N° | CODIGO | DENOMINACION | PPTO INICIAL | PPTO. VIGENTE | OBLIGACIÓN DEVENGADA | SALDO PRESUPUESTARIO | DEUDA EXIGIBLE M$ |
---|---|---|---|---|---|---|---|
1 | 00-00-000-000-000 | 5695500 | 8716712 | 2283509 | 6433203 | 184032 | |
2 | 1739100 | 1755342 | 377035 | 1378307 | 496 | ||
3 | 1279253 | 1284953 | 274481 | 1010472 | 0 | ||
4 | 1117453 | 1118153 | 255888 | 862265 | 0 | ||
5 | 41500 | 41500 | 6316 | 35184 | 0 | ||
6 | 66000 | 66000 | 0 | 66000 | 0 | ||
7 | 17000 | 22000 | 3028 | 18972 | 0 | ||
8 | 37300 | 37300 | 9249 | 28051 | 0 | ||
9 | 245350 | 249120 | 58682 | 190438 | 496 | ||
10 | 205600 | 205360 | 54768 | 150592 | 484 | ||
11 | 14700 | 17710 | 1397 | 16313 | 12 | ||
12 | 12350 | 12350 | 0 | 12350 | 0 | ||
13 | 1500 | 2500 | 186 | 2314 | 0 | ||
14 | 11200 | 11200 | 2331 | 8869 | 0 | ||
15 | 146697 | 150047 | 29542 | 120505 | 0 | ||
16 | 113197 | 104247 | 10917 | 93330 | 0 | ||
17 | 0 | 9200 | 363 | 8837 | 0 | ||
18 | 0 | 0 | 0 | 0 | 0 | ||
19 | 22000 | 25100 | 10971 | 14129 | 0 | ||
20 | 5000 | 5000 | 6176 | -1176 | 0 | ||
21 | 0 | 0 | 0 | 0 | 0 | ||
22 | 6500 | 6500 | 1116 | 5384 | 0 | ||
23 | OTRAS | 0 | 0 | 0 | 0 | 0 | |
24 | 67800 | 71222 | 14330 | 56892 | 0 | ||
25 | 0 | 0 | 0 | 0 | 0 | ||
26 | 37800 | 37800 | 8663 | 29137 | 0 | ||
27 | 30000 | 33422 | 5667 | 27755 | 0 | ||
28 | 2513800 | 2676321 | 512192 | 2164129 | 129478 | ||
29 | 7900 | 19493 | 3607 | 15886 | 363 | ||
30 | 5900 | 16196 | 2798 | 13398 | 363 | ||
31 | 2000 | 3297 | 808 | 2489 | 0 | ||
32 | 25000 | 42937 | 9155 | 33782 | 0 | ||
33 | 1500 | 2053 | 253 | 1800 | 0 | ||
34 | 20000 | 37146 | 8902 | 28244 | 0 | ||
35 | 3500 | 3738 | 0 | 3738 | 0 | ||
36 | 50000 | 53125 | 5927 | 47198 | 153 | ||
37 | 45200 | 47369 | 4676 | 42693 | 0 | ||
38 | 1500 | 2456 | 1251 | 1205 | 153 | ||
39 | 2000 | 2000 | 0 | 2000 | 0 | ||
40 | 1300 | 1300 | 0 | 1300 | 0 | ||
41 | 229700 | 283424 | 65916 | 217508 | 6410 | ||
42 | 40000 | 55005 | 9032 | 45973 | 1507 | ||
43 | 800 | 3085 | 1662 | 1423 | 0 | ||
44 | 10000 | 11391 | 995 | 10396 | 0 | ||
45 | 2500 | 4752 | 2999 | 1753 | 0 | ||
46 | 2000 | 6204 | 2365 | 3839 | 0 | ||
47 | 3000 | 3000 | 690 | 2310 | 0 | ||
48 | 2500 | 3078 | 1022 | 2056 | 0 | ||
49 | 1000 | 1030 | 0 | 1030 | 0 | ||
50 | 90000 | 92459 | 20130 | 72329 | 101 | ||
51 | 42000 | 43000 | 11019 | 31981 | 4084 | ||
52 | 15000 | 15201 | 1536 | 13665 | 0 | ||
53 | 8000 | 8273 | 523 | 7750 | 0 | ||
54 | 8500 | 16323 | 7202 | 9121 | 700 | ||
55 | 1500 | 6634 | 5193 | 1441 | 0 | ||
56 | 400 | 400 | 0 | 400 | 0 | ||
57 | OTROS | 2500 | 13589 | 1549 | 12040 | 19 | |
58 | 627700 | 628462 | 129762 | 498700 | 2643 | ||
59 | 476000 | 463597 | 84694 | 378903 | 358 | ||
60 | 70600 | 83015 | 32991 | 50024 | 0 | ||
61 | 2000 | 2027 | 403 | 1624 | 0 | ||
62 | 9000 | 9002 | 0 | 9002 | 0 | ||
63 | 41000 | 41000 | 3237 | 37763 | 0 | ||
64 | 18000 | 18000 | 3827 | 14173 | 790 | ||
65 | 8000 | 8000 | 4610 | 3390 | 1495 | ||
66 | 3000 | 3721 | 0 | 3721 | 0 | ||
67 | OTROS | 100 | 100 | 0 | 100 | 0 | |
68 | 15200 | 18816 | 4253 | 14563 | 0 | ||
69 | 2600 | 2600 | 0 | 2600 | 0 | ||
70 | 10000 | 11511 | 3011 | 8500 | 0 | ||
71 | 0 | 0 | 0 | 0 | 0 | ||
72 | 900 | 1056 | 71 | 985 | 0 | ||
73 | 1200 | 1200 | 0 | 1200 | 0 | ||
74 | 0 | 434 | 0 | 434 | 0 | ||
75 | 0 | 1500 | 1170 | 330 | 0 | ||
76 | OTROS | 500 | 515 | 0 | 515 | 0 | |
77 | 20700 | 37062 | 3791 | 33271 | 0 | ||
78 | 11400 | 12936 | 948 | 11988 | 0 | ||
79 | 6000 | 20707 | 2842 | 17865 | 0 | ||
80 | OTROS | 3100 | 3219 | 0 | 3219 | 0 | |
81 | 1463800 | 1480184 | 266117 | 1214067 | 111481 | ||
82 | 1179350 | 1180100 | 196557 | 983543 | 93078 | ||
83 | 211250 | 211250 | 17636 | 193614 | 17636 | ||
84 | 0 | 0 | 0 | 0 | 0 | ||
85 | 0 | 0 | 0 | 0 | 0 | ||
86 | 0 | 0 | 0 | 0 | 0 | ||
87 | 0 | 0 | 0 | 0 | 0 | ||
88 | 17900 | 22023 | 2340 | 19683 | 374 | ||
89 | 2000 | 2000 | 0 | 2000 | 0 | ||
90 | 100 | 100 | 0 | 100 | 0 | ||
91 | 1200 | 1368 | 0 | 1368 | 0 | ||
92 | 50000 | 61081 | 47767 | 13314 | 393 | ||
93 | OTROS | 2000 | 2262 | 1817 | 445 | 0 | |
94 | 26800 | 32505 | 9970 | 22535 | 0 | ||
95 | 0 | 0 | 0 | 0 | 0 | ||
96 | 24000 | 24002 | 7207 | 16795 | 0 | ||
97 | 0 | 1795 | 300 | 1495 | 0 | ||
98 | 0 | 0 | 0 | 0 | 0 | ||
99 | 0 | 0 | 0 | 0 | 0 | ||
100 | 0 | 0 | 0 | 0 | 0 | ||
101 | OTROS | 2800 | 6708 | 2464 | 4244 | 0 | |
102 | 15000 | 15441 | 3191 | 12250 | 0 | ||
103 | 0 | 0 | 0 | 0 | 0 | ||
104 | 14600 | 15041 | 3191 | 11850 | 0 | ||
105 | 400 | 400 | 0 | 400 | 0 | ||
106 | OTROS | 0 | 0 | 0 | 0 | 0 | |
107 | 20000 | 40265 | 1398 | 38867 | 0 | ||
108 | 0 | 0 | 0 | 0 | 0 | ||
109 | 20000 | 20265 | 1398 | 18867 | 0 | ||
110 | 0 | 0 | 0 | 0 | 0 | ||
111 | OTROS | 0 | 20000 | 0 | 20000 | 0 | |
112 | 12000 | 24607 | 9105 | 15502 | 8429 | ||
113 | 9300 | 8311 | 1155 | 7156 | 1155 | ||
114 | 1500 | 1550 | 0 | 1550 | 0 | ||
115 | 200 | 300 | 264 | 36 | 0 | ||
116 | 0 | 1300 | 413 | 887 | 0 | ||
117 | 0 | 0 | 0 | 0 | 0 | ||
118 | OTROS | 1000 | 13146 | 7274 | 5872 | 7274 | |
119 | 1000 | 43176 | 34489 | 8687 | 0 | ||
120 | 1000 | 34000 | 25313 | 8687 | 0 | ||
121 | 1000 | 34000 | 25313 | 8687 | 0 | ||
122 | 0 | 9176 | 9175 | 1 | 0 | ||
123 | 0 | 9176 | 9175 | 1 | 0 | ||
124 | 0 | 0 | 0 | 0 | 0 | ||
125 | 1081400 | 1156539 | 321129 | 835410 | 1111 | ||
126 | 177400 | 248089 | 40185 | 207904 | 1111 | ||
127 | 0 | 0 | 0 | 0 | 0 | ||
128 | 0 | 0 | 0 | 0 | 0 | ||
129 | 0 | 0 | 0 | 0 | 0 | ||
130 | 97000 | 135843 | 17500 | 118343 | 500 | ||
131 | 3000 | 3000 | 0 | 3000 | 0 | ||
132 | 50000 | 87101 | 12270 | 74831 | 611 | ||
133 | 20100 | 14845 | 10415 | 4430 | 0 | ||
134 | 0 | 0 | 0 | 0 | 0 | ||
135 | 7300 | 7300 | 0 | 7300 | 0 | ||
136 | 904000 | 908450 | 280944 | 627506 | 0 | ||
137 | 0 | 0 | 0 | 0 | 0 | ||
138 | 4500 | 4500 | 734 | 3766 | 0 | ||
139 | 12000 | 12000 | 0 | 12000 | 0 | ||
140 | 284500 | 284500 | 62527 | 221973 | 0 | ||
141 | 0 | 0 | 0 | 0 | 0 | ||
142 | 0 | 0 | 0 | 0 | 0 | ||
143 | 600000 | 604450 | 217683 | 386767 | 0 | ||
144 | 0 | 0 | 0 | 0 | 0 | ||
145 | 0 | 0 | 0 | 0 | 0 | ||
146 | 0 | 0 | 0 | 0 | 0 | ||
147 | 0 | 0 | 4 | -4 | 0 | ||
148 | 0 | 0 | 4 | -4 | 0 | ||
149 | 4500 | 7789 | 1522 | 6267 | 80 | ||
150 | 0 | 2443 | 1130 | 1313 | 80 | ||
151 | 0 | 846 | 393 | 453 | 0 | ||
152 | 4500 | 4500 | 0 | 4500 | 0 | ||
153 | 2000 | 2000 | 0 | 2000 | 0 | ||
154 | 0 | 0 | 0 | 0 | 0 | ||
155 | 2500 | 2500 | 0 | 2500 | 0 | ||
156 | 70700 | 77148 | 15345 | 61803 | 3947 | ||
157 | 0 | 0 | 0 | 0 | 0 | ||
158 | 0 | 0 | 0 | 0 | 0 | ||
159 | 0 | 0 | 0 | 0 | 0 | ||
160 | 13600 | 15012 | 3135 | 11877 | 0 | ||
161 | 1000 | 1000 | 0 | 1000 | 0 | ||
162 | 1000 | 1000 | 0 | 1000 | 0 | ||
163 | 0 | 0 | 0 | 0 | 0 | ||
164 | OTRAS | 0 | 0 | 0 | 0 | 0 | |
165 | 24000 | 29001 | 7664 | 21337 | 0 | ||
166 | 18000 | 22858 | 6190 | 16668 | 0 | ||
167 | 6000 | 6143 | 1473 | 4670 | 0 | ||
168 | 32100 | 32135 | 4547 | 27588 | 3947 | ||
169 | 0 | 0 | 0 | 0 | 0 | ||
170 | 32100 | 32135 | 4547 | 27588 | 3947 | ||
171 | 0 | 0 | 0 | 0 | 0 | ||
172 | 0 | 0 | 0 | 0 | 0 | ||
173 | 0 | 0 | 0 | 0 | 0 | ||
174 | 0 | 0 | 0 | 0 | 0 | ||
175 | 0 | 0 | 0 | 0 | 0 | ||
176 | 0 | 0 | 0 | 0 | 0 | ||
177 | OTROS | 0 | 0 | 0 | 0 | 0 | |
178 | 0 | 0 | 0 | 0 | 0 | ||
179 | 0 | 0 | 0 | 0 | 0 | ||
180 | 35000 | 2483647 | 758312 | 1725335 | 24744 | ||
181 | 0 | 303147 | 49529 | 253618 | 2213 | ||
182 | 0 | 0 | 0 | 0 | 0 | ||
183 | 0 | 303147 | 49529 | 253618 | 2213 | ||
184 | 35000 | 2180500 | 708783 | 1471717 | 22531 | ||
185 | 0 | 0 | 0 | 0 | 0 | ||
186 | 0 | 35000 | 1620 | 33380 | 1620 | ||
187 | 0 | 117000 | 0 | 117000 | 0 | ||
188 | 35000 | 2028500 | 707163 | 1321337 | 20911 | ||
189 | 0 | 0 | 0 | 0 | 0 | ||
190 | 0 | 0 | 0 | 0 | 0 | ||
191 | 0 | 0 | 0 | 0 | 0 | ||
192 | 0 | 0 | 0 | 0 | 0 | ||
193 | 0 | 0 | 0 | 0 | 0 | ||
194 | 0 | 0 | 0 | 0 | 0 | ||
195 | 0 | 0 | 0 | 0 | 0 | ||
196 | 0 | 0 | 0 | 0 | 0 | ||
197 | 0 | 0 | 0 | 0 | 0 | ||
198 | 0 | 0 | 0 | 0 | 0 | ||
199 | 0 | 0 | 0 | 0 | 0 | ||
200 | 0 | 0 | 0 | 0 | 0 | ||
201 | 0 | 0 | 0 | 0 | 0 | ||
202 | 0 | 0 | 0 | 0 | 0 | ||
203 | 0 | 266750 | 263481 | 3269 | 24176 | ||
204 | 0 | 0 | 0 | 0 | 0 | ||
205 | 0 | 0 | 0 | 0 | 0 | ||
206 | 0 | 0 | 0 | 0 | 0 | ||
207 | 0 | 0 | 0 | 0 | 0 | ||
208 | 0 | 0 | 0 | 0 | 0 | ||
209 | 0 | 0 | 0 | 0 | 0 | ||
210 | 0 | 266750 | 263481 | 3269 | 24176 | ||
211 | 250000 | 250000 | 0 | 250000 | 0 | ||
212 | 5695500 | 8716712 | 2283509 | 6433203 | 184032 |