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{pְsWϣO R X X 1 ANEXO 4: EJECUCION PRESUPUESTARIA DEL TRIMESTRE CUMPLIMIENTO DE METAS
DIRECCION PROVINCIAL DE VIALIDAD NOMENCLADOR 020902
EJERCICIO: 2009 TRIMESTRE
4º
Programación
Diferencia entre
CONCEPTO
Ejecutado en
Financiera del
Ejecutado y
el Trimestre
Trimestre
Programación Financ.
I
RECURSOS CORRIENTES
12.388.215,80
6.822.600,00
5.565.615,80
II
GASTOS CORRIENTES
18.275.544,26
19.571.652,90
-1.296.108,64
III
RESULTADO ECONOMICO
-5.887.328,46
-12.749.052,90
6.861.724,44
IV
RECURSOS DE CAPITAL
135.701,84
393.000,00
-257.298,16
V
GASTOS DE CAPITAL
19.823.017,55
10.838.259,40
8.984.758,15
VI
EXCEDENTE ANTES TRANSF.
FIGURATIVAS (III+IV-V)
-25.574.644,17
-23.194.312,30
-2.380.331,87
TOTAL RECURSOS (I+IV)
12.523.917,64
7.215.600,00
5.308.317,64
TOTAL GASTOS (II+V)
38.098.561,81
30.409.912,30
7.688.649,51
VII
RECURSOS FIGURATIVOS
19.614.574,46
23.844.535,00
-4.229.960,54
VIII
GASTOS FIGURATIVOS
0,00
0,00
0,00
IX
NECESIDAD DE FINANCIAMIENTO
0,00
(VI+VII-VIII)
-5.960.069,71
650.222,70
-6.610.292,41
X
FUENTES DE FINANCIAMIENTO
35.945.822,82
0,00
35.945.822,82
XI
APLICACIONES FINANCIERAS
0,00
0,00
0,00
XII
FINANCIAMIENTO NETO(X-XI)
35.945.822,82
0,00
35.945.822,82
XIII
RESULTADO FINANCIERO(IX+XII)
29.985.753,11
650.222,70
29.335.530,41
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