PARTIDAS GENERICAS DE GASTOS 2.1 PERSONAL Y OBLIGACIONES SOCIALES 2.2 PENSIONES Y OTRAS PRESTACIONES SOCIALES 2.3 BIENES Y SERVICIOS 2.5 OTROS GASTOS 2.6 ADQUISICIÓN DE ACTIVOS NO FINANCIEROS Total 1. RECURSOS ORDINARIOS PARTIDAS GENERICAS DE GASTOS 2.1 PERSONAL Y OBLIGACIONES SOCIALES 2.3 BIENES Y SERVICIOS 2.5 OTROS GASTOS 2.6 ADQUISICIÓN DE ACTIVOS NO FINANCIEROS Total 2. RECURSOS DIRECTAMENTE RECAUDADOS PARTIDAS GENERICAS DE GASTOS 2.1 PERSONAL Y OBLIGACIONES SOCIALES 2.3 BIENES Y SERVICIOS 2.5 OTROS GASTOS 2.6 ADQUISICIÓN DE ACTIVOS NO FINANCIEROS Total 4. DONACIONES Y TRANSFERENCIAS TOTAL GENERAL: PIA, PIM, EJECUCION DE GASTOS EN FASE DEVENGADO 2016 PERIODO ENERO-AGOSTO 2016 PIA PIM ENERO FEBRERO MARZO 96,809,411 100,980,593 8,080,606.35 7,221,241.60 7,494,033.28 13,709,340 14,067,801 1,416,070.25 1,132,243.38 1,266,525.70 34,500,000 35,300,964 3,555,934.46 3,005,017.01 5,330,851.52 0 3,808,738 0.00 0.00 288,000.00 0 3,481,221 0.00 0.00 0.00 145,018,751 157,639,317 13,052,611.06 11,358,501.99 14,379,410.50 PIA 580,000 22,489,186 600,000 900,000 24,569,186 PIA 0 0 0 0 0 169,587,937 PIM 580,000 20,868,950 600,000 2,859,500 24,908,450 ENERO 0.00 514,020.18 0.00 0.00 514,020.18 FEBRERO 17,128.00 1,373,205.06 0.00 0.00 1,390,333.06 MARZO 0.00 2,186,316.40 150,000.00 0.00 2,336,316.40 ABRIL 7,189,634.44 1,093,254.01 2,118,701.01 0.00 42,483.13 10,444,072.59 MAYO 7,239,897.22 1,122,614.65 2,395,351.07 0.00 9,414.19 10,767,277.13 JUNIO 7,256,348.77 1,120,035.75 2,623,726.65 -2,073.33 627.00 10,998,664.84 JULIO 7,932,251.74 1,369,301.30 2,762,093.48 0.00 35,098.62 12,098,745.14 AGOSTO 7,261,047.31 1,106,879.43 7,400,409.78 3,043,738.77 135,024.04 18,947,099.33 TOTAL Porcentaje 59,675,060.71 29.7 9,626,924.47 68.4 29,192,084.98 82.7 3,329,665.44 87.4 222,646.98 6.4 102,046,382.58 64.7 ABRIL 25,692.00 836,735.76 0.00 459,500.00 1,321,927.76 MAYO 6,264.00 1,150,490.59 0.00 0.00 1,156,754.59 JUNIO 17,034.00 1,646,716.57 -46.73 1,500,000.00 3,163,703.84 JULIO 26,082.00 961,616.34 0.00 19,800.00 1,007,498.34 AGOSTO 24,666.00 2,177,725.66 0.00 81,422.97 2,283,814.63 TOTAL Porcentaje 116,866.00 20.1 10,846,826.56 52.0 149,953.27 25.0 2,060,722.97 72.1 13,174,368.80 52.9 PIM ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO TOTAL Porcentaje 637,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 23,807,485 0.00 1,391,487.24 5,102,526.22 944,725.03 2,862,197.86 1,011,698.77 2,291,431.29 5,620,984.53 19,225,050.94 80.8 5,400 0.00 0.00 3,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 55.6 414,005 0.00 0.00 294,028.80 4,021.56 1,530.00 0.00 0.00 0.00 299,580.36 72.4 24,863,890 0.00 1,391,487.24 5,399,555.02 948,746.59 2,863,727.86 1,011,698.77 2,291,431.29 5,620,984.53 19,527,631.30 78.5 207,411,657 13,566,631.24 14,140,322.29 22,115,281.92 12,714,746.94 14,787,759.58 15,174,067.45 15,397,674.77 26,851,898.49 134,748,382.68 65.0