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AUBRO
96.278.000.000
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52.735.167.460
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149.013.167.460
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96.278.000.000
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69.036.000.000
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12.076.533.837
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3110'0'
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100
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475389593
370.864 003
386.875.728
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33.657.828
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9323.781
127710.398
10.267.110
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4.913.185
20.862.738
'.299.94
202.04
100
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21<.952
20.988.228
17.643.'"
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248.893.491
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67.196.967
63.584.289
430.041.302
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736.567
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17.6'3.41
88
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378.348.668
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26.190.275
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2.S26.772
1.232.<611
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692.023825
467.98291'1
338.571.211
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86.999.823
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85.305477
286.000.000
6.526.257
189.000.000
416.999.940
7.014.566.054
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19.8.'-'39
100
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2.843_257.185
151.293.329
503.471
'73.317
3.000.000
100
378.348.668
248.893491
14.637.562.992
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ACUMULADOS
127.880.131.317
127.880.131.377
29.282-543.952
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o
782.584.'5'
1SO.89, .8421
44,936 14A
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99
99
99
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2.220.930.7'5
2.220.930.715
DICIEMBRE
22.3-<2.630."31
22.3-<2.630."31
5.387.792.515
1.976.577.920
743.U8.5961
237.913464
430.0<1.302
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14.537.562.992
14.697.576.737
, 3.873.281.086
01
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SALDO
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92
99
99
99
95
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23305 '77
235.286.953
236 .000.000
920.000.000
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2.826.772
30.198.59'
469.480.048
236.000.000
920.000.000
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98
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376.9'1.1' SI
69.461.240
67.196.967
63.584.289
31.881.9991
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177.000,000
33.956.942
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692.023.825
467.982.914
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356 451.642
692.023.825
467.982.914
338.571.211
19.422.0501
I15.523.547.722
33.58H37.6481
12.570.052.575
5.302.!25.224
2.894.185.281
61.687.282
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657.139
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24.152.8-<6
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2'8.504.345
3'.736.8OS
ACUMULADOS
115.523.5.47.722
3."'.753.130
1.223.822.<15
722.460.368
237.913.464
5.77.H2
33.657.828
01
2,e.504.315
COMPROMISOS
DICIEMBRE
15.157.936.375
15.157.936.375
o
33.657.8281
O o
145.523.5'7.722
115.523.5'7.722
33.582.<87.548
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2.894.185.281
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376.941.815
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467.982.91<
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236.000.000 O
920.000.000 01
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O
O
O
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O
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DISPONIBILlDA 1
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ACUMULADAS
67.195.957
63.58'.289
430.041.302
o
378.3-<8.6681
268.7 .. 9301
750.000.000
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O
O
o o
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21S.504.315 O
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2.242.417.626
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33.657.828
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128.198.591
10.272.842
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66.584.289
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33.720.660.96'
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5.354.794.520
2.910.2
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380.68-1.243
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268.744.930 a
2 6485.664
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1.377.417.626
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430.000.000
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2.910.277.695
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380.88-<.243 01
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33.720.660.96'
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177.000.000
COmisiones
3'20'03
3120104
01
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625.000.0001
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CASTOS GENERALES
ADOUISICION DE BIENES y SERVICIOS
ArrendlrnJ~nlDs
01
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2.377.000.0001
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3'20'
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O
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11.342.1721
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27.801A09
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9.3'2.646
'3.329.716
156.000.000
14.000.000
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Convenciones
15.900.000
(3.115.757
32.015.289
113.651.1321
40.000.000
52,514 136
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[Persenal
'.759.800.9941
1.179.722.3041
492.000.000
301.000.000
269.000 000
3110110
31'01'9
31101'90'
3110"902
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3110120
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O 52.735.167.'60
O 49.069.424.Ul
4.956.094.722
O , 0.683.660.964
1.402.<17.6261
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1.078.6' 9.339
7U95.514
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25.000.000
O
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CREDITOS
20.055.901.007
20.055.901.007
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DISPONIBLE
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ONTRACREDITOI
20.055.901.007
16.390.157.988
73
100
3.692.074
3.692.074
1.200.848
77.'87
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6'
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162.047
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2.002.473
53.579
42.207
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5.081.
07.26 .
EJECUCION
DE EGRESOS
2014
DICIEMBRE
MODIFICACIONES
CODIGO
3120 1202
312011203
131201120.
p12011205
p120113
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A1Qnlarl!ado
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312020401
3120299
313
314
31401
31402
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InsQt1JCIOBit
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de
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01
[QUIPO
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30.000.000
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ludlC:lill~~
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Otros G.utos
01
O
01
O
O
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Gentrilles
CORRJENTES
1.954.000.000
1.000.000.000
954.000.000
73.341 .000.000
13.341.000.000
POR PAGAR
GASTOS
DE OPERACION
GASTOS
DE COMERCIAUZACION
SERVICIOS
PERSONALES
SERVICIOS
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~'01
0'02
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de Represeru,cln
Horl.1.
Ixtras. Domlnlc~les,FUINO$
321010104
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32'010109
321010110
321010111
32'010112
321010113
321010114
321010115
321010116
321010117
321010118
321010119
3210101190001
32'0101190002
3210101190003
321010120
32'010121
3210'0122
3210102
321010201
321010202
321010299
3210'03
3210'0301
3210'03010001
3210103010002
321010301000'
3210103010002
3210103010001
3210,0302
3210103020001
32'0103020002
3210103020003
3210103020004
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3 140.000.000
28.000.000
32.000.000
4830000001
2.387.000.000
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O
O
O
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14.939.900.812
14.939.900.812
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O
O
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01
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3.065.603.965
10.000.0001
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20.000.000
20.000 0001
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11.5939001
91.756.007
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145.000.000
145.000.000
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107.054.501.989
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101.054.501.989
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34.456.848.482
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24.639.848.482
O
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13150.992.195
60.552.00'
ACUMULADOS
DICIEMBRE
273.283.855
248 sse. 150
252.821.148
173 157.360
3.124.000
2000.000
O
79.9nA70
21 !>S1.el.1
273283.855
248.5<38 150
252.821.148
14.123.060
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3,4 12_710
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1.500.000
3124.000
2.000.000
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79.977.470
68.523.421
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O
O
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O
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803.541.&451
82095.651
744.511.651
744.511.651
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O
O
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14.784.000
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34.784.000
34.784.000
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14.784.000
1084.000
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O
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6.374.872.081
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1.<25. '54.383
107.054.501.989
107.054.501.989
3'(,456.348.482
24.639.848.4821
13.150.992 !?5
6055:1.004
O
6.314.872.081
4.949.717.698
1.425.154.383
8.828.281.742
8.828.281.742
106.163.310.397
106.163.310.397
34.367.528.956
24.550.528.95&
\3 10..723,280
54.946.002
5.672.452.918
3.278.77022
1.072
19S.575
5.606.001
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O
14.784.000
O
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6.374.872.081
4.949.717.698
1 425.154.383
106.763.310.397
106.763.310.391
98
100
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20
O
O
O
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puauco
01
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91.756.00i
369.965.912
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380.317.506
01
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554.833
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13.331.B98
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50.000.000
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55.000.000
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554.833
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91 668.102
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7.946.000.000
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2.931.000.000
2085.000.000
595.000.000
1.085.000.000
1.371.000.000
O
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583.201.419
583.201.419
01
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583.201.419
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305.3H.468
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91.7:)4.005
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90.000.000
391.243.993
2.017.0:)4.088
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1.616.682.494
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855.383.160
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128.000.000
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305.374.460
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91.668.102
2.625.625.532
1.898.907.054
503.265.995
1.085.000.000
1.871.000.000
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556.991 4291 01
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2533.394.030
19.206.847
20.406.100
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183 543.074
1.452.085
389.875.508
1.528.881
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28.571.436
1 616682.494
1.615.158.705
855.383 1601
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1.741.974.386
98.107.550
228272 8691
46.259.3621
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442.167
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13.569.916
91.668.'01
90.758.018
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22.296.718
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21.686.673
3.848270
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1.085.000.000
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291.191.592
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220.269.762
8.272.688
16.728.610.309
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5.126.626.450
3.186.358.16'
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183.5.:307'
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31.043.518
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