RUBRO |
NOMBRE |
INICIAL |
ADICIONES |
REDUCCIONES |
PRESUPUESTO |
RECAUDO |
RECUADO |
TOTAL |
SALDO POR |
SALDO POR |
DEFINITIVO |
ANTERIOR |
MES |
RECAUDO |
EJECUTAR |
EXCESO |
|||||
122000328480028480003 |
Rendimiento de Operaciones |
0.00 |
248,184.00 |
0.00 |
248,184.00 |
231,935.00 |
16,249.00 |
248,184.00 |
0.00 |
0.00 |
13 |
TRANSFERENCIAS |
97,724,710.00 |
1,608,090.00 |
20,573,597.00 |
78,759,203.00 |
78,759,203.00 |
0.00 |
78,759,203.00 |
0.00 |
0.00 |
131 |
Nacional |
97,724,710.00 |
1,608,090.00 |
20,573,597.00 |
78,759,203.00 |
78,759,203.00 |
0.00 |
78,759,203.00 |
0.00 |
0.00 |
1311 |
SGP Gratuidad |
97,724,710.00 |
1,608,090.00 |
20,573,597.00 |
78,759,203.00 |
78,759,203.00 |
0.00 |
78,759,203.00 |
0.00 |
0.00 |
13110 |
SGP Gratuidad |
97,724,710.00 |
1,608,090.00 |
20,573,597.00 |
78,759,203.00 |
78,759,203.00 |
0.00 |
78,759,203.00 |
0.00 |
0.00 |
1311001 |
SGP Gratuidad |
97,724,710.00 |
1,608,090.00 |
20,573,597.00 |
78,759,203.00 |
78,759,203.00 |
0.00 |
78,759,203.00 |
0.00 |
0.00 |
131100128480028480002 |
SGP GratuidadI . E ESCUELA |
97,724,710.00 |
1,608,090.00 |
20,573,597.00 |
78,759,203.00 |
78,759,203.00 |
0.00 |
78,759,203.00 |
0.00 |
0.00 |