RESERVA 242 YANETH PRESUP
Páginas: 3 (640 palabras)
Publicado: 26 de agosto de 2015
FONDO ROTATORIO DE LA POLICIA
860020227
EJECUCIÓN PRESUPUESTAL DE LA RESERVA
OCT-07-13 11:50:18
PERIODO:
Descripción del Rubro
A
Pagos Acumulados
3,075,507,327.66
65,329,364,767.39FUNCIONAMENTO
87,323,267,630.34
2,272,009,620.04
61,028,304,559.77
2,219,757,316.04
60,973,614,755.77
5,710,891.94
5,710,891.94
3,110,891.94
0.00
0.00
0.00
3,910,891.94
3,910,891.94
3,110,891.94
0.000.00
0.00
3,910,891.94
3,910,891.94
3,110,891.94
2,195,527.59
627,022.81
1,500,852.46
67,652.32
915,364.35
0.00
0.00
0.00
0.00
0.00
2,195,527.59
627,022.81
1,500,852.46
67,652.32
915,364.35
0.000.00
0.00
0.00
0.00
2,195,527.59
627,022.81
1,500,852.46
67,652.32
915,364.35
915,364.35
2,600,000.00
2,600,000.00
2,600,000.00
33,778,612.00
33,778,612.00
33,778,612.00
20,000,000.00
20,000,000.00742,400.00
742,400.00
598,560.00
598,560.00
10,986,286.00
2,437,500.00
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
915,364.35
800,000.00
800,000.00
800,000.0031,875,545.00
31,875,545.00
31,875,545.00
20,000,000.00
20,000,000.00
742,400.00
742,400.00
598,560.00
598,560.00
10,534,585.00
2,437,500.00
0.00
0.00
0.00
0.00
2,437,500.00
2,437,500.00
2,437,500.00
0.000.00
0.00
0.00
0.00
0.00
2,437,500.00
2,437,500.00
915,364.35
800,000.00
800,000.00
800,000.00
31,875,545.00
31,875,545.00
31,875,545.00
20,000,000.00
20,000,000.00
742,400.00
742,400.00
598,560.00598,560.00
10,534,585.00
2,437,500.00
8,548,786.00
1,451,366.00
1,451,366.00
255,368,172.40
249,356,003.40
249,356,003.40
249,356,003.40
249,356,003.40
6,012,169.00
0.00
0.00
0.00
223,249,020.00223,249,020.00
223,249,020.00
223,249,020.00
223,249,020.00
0.00
8,097,085.00
0.00
0.00
229,261,189.00
223,249,020.00
223,249,020.00
223,249,020.00
223,249,020.00
6,012,169.00
0.00
0.00
0.00178,599,216.00
178,599,216.00
178,599,216.00
178,599,216.00
178,599,216.00
0.00
8,097,085.00
0.00
0.00
184,611,385.00
178,599,216.00
178,599,216.00
178,599,216.00
178,599,216.00
6,012,169.00
6,012,169.00...
860020227
EJECUCIÓN PRESUPUESTAL DE LA RESERVA
OCT-07-13 11:50:18
PERIODO:
Descripción del Rubro
A
Pagos Acumulados
3,075,507,327.66
65,329,364,767.39FUNCIONAMENTO
87,323,267,630.34
2,272,009,620.04
61,028,304,559.77
2,219,757,316.04
60,973,614,755.77
5,710,891.94
5,710,891.94
3,110,891.94
0.00
0.00
0.00
3,910,891.94
3,910,891.94
3,110,891.94
0.000.00
0.00
3,910,891.94
3,910,891.94
3,110,891.94
2,195,527.59
627,022.81
1,500,852.46
67,652.32
915,364.35
0.00
0.00
0.00
0.00
0.00
2,195,527.59
627,022.81
1,500,852.46
67,652.32
915,364.35
0.000.00
0.00
0.00
0.00
2,195,527.59
627,022.81
1,500,852.46
67,652.32
915,364.35
915,364.35
2,600,000.00
2,600,000.00
2,600,000.00
33,778,612.00
33,778,612.00
33,778,612.00
20,000,000.00
20,000,000.00742,400.00
742,400.00
598,560.00
598,560.00
10,986,286.00
2,437,500.00
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
915,364.35
800,000.00
800,000.00
800,000.0031,875,545.00
31,875,545.00
31,875,545.00
20,000,000.00
20,000,000.00
742,400.00
742,400.00
598,560.00
598,560.00
10,534,585.00
2,437,500.00
0.00
0.00
0.00
0.00
2,437,500.00
2,437,500.00
2,437,500.00
0.000.00
0.00
0.00
0.00
0.00
2,437,500.00
2,437,500.00
915,364.35
800,000.00
800,000.00
800,000.00
31,875,545.00
31,875,545.00
31,875,545.00
20,000,000.00
20,000,000.00
742,400.00
742,400.00
598,560.00598,560.00
10,534,585.00
2,437,500.00
8,548,786.00
1,451,366.00
1,451,366.00
255,368,172.40
249,356,003.40
249,356,003.40
249,356,003.40
249,356,003.40
6,012,169.00
0.00
0.00
0.00
223,249,020.00223,249,020.00
223,249,020.00
223,249,020.00
223,249,020.00
0.00
8,097,085.00
0.00
0.00
229,261,189.00
223,249,020.00
223,249,020.00
223,249,020.00
223,249,020.00
6,012,169.00
0.00
0.00
0.00178,599,216.00
178,599,216.00
178,599,216.00
178,599,216.00
178,599,216.00
0.00
8,097,085.00
0.00
0.00
184,611,385.00
178,599,216.00
178,599,216.00
178,599,216.00
178,599,216.00
6,012,169.00
6,012,169.00...
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