Boletín Oficial de Villa Carlos Paz del 4/1/2016
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Source: Boletín Oficial de Villa Carlos Paz
Boletín Oficial Municipal de Villa Carlos Paz
CUENTA
CONCEPTO
38.83.100.1.12
38.83.100.1.13
38.83.100.1.60
PT
PT
PT
BIENES DE CONSUMO
SERVICIOS NO PERSONALES
CUENTAS CON AFECTACION ESPECIFICA
38.83.100.2
38.83.100.2.21
38.83.831
PT
PT
PT
38.83.831.1
38.83.831.1.12
38.83.831.1.13
Diciembre de 2015
PRESUPUESTO
COMPROMETIDO
COMPROMETIDO
AUTORIZADO
EN PERIODO
ACUMULADO
PORCENTAJE
PAGADO
COMPROMETIDO
EN PERIODO
PAGADO
ACUMULADO
PORCENTAJE
PAGADO
4898.00
1719570.00
1640128.72
0.00
0.00
0.00
3248.74
1401066.00
1640128.72
66.33 %
81.48 %
100.00 %
182.84
113984.00
0.00
3084.69
1270465.00
1640128.72
62.98 %
73.88 %
100.00 %
EROGACIONES DE CAPITAL
BIENES DE USO
ESTUDIAMOS JUNTOS
3700.00
3700.00
50200.00
0.00
0.00
-4102.00
3690.69
3690.69
27742.00
99.75 %
99.75 %
55.26 %
2990.79
2990.79
8790.00
3690.69
3690.69
27742.00
99.75 %
99.75 %
55.26 %
PT
PT
PT
EROGACIONES CORRIENTES
BIENES DE CONSUMO
SERVICIOS NO PERSONALES
50200.00
200.00
0.00
-4102.00
0.00
0.00
27742.00
200.00
0.00
55.26 %
100.00 %
0.00 %
8790.00
0.00
0.00
27742.00
200.00
0.00
55.26 %
100.00 %
0.00 %
38.83.831.1.15
38.83.832
38.83.832.1
PT
PT
PT
TRANSFERENCIAS CORRIENTES
ASISTENCIA INMEDIATA
EROGACIONES CORRIENTES
50000.00
1547143.00
1407143.00
-4102.00
0.00
0.00
27542.00
1184208.99
1184208.99
55.08 %
76.54 %
84.16 %
8790.00
25000.00
25000.00
27542.00
1082116.42
1082116.42
55.08 %
69.94 %
76.90 %
38.83.832.1.12
38.83.832.1.13
38.83.832.1.15
PT
PT
PT
BIENES DE CONSUMO
SERVICIOS NO PERSONALES
TRANSFERENCIAS CORRIENTES
908569.00
1574.00
497000.00
0.00
0.00
0.00
771162.03
1387.20
411659.76
84.88 %
88.13 %
82.83 %
25000.00
0.00
0.00
697769.46
1387.20
382959.76
76.80 %
88.13 %
77.05 %
38.83.832.2
38.83.832.2.21
38.83.832.2.25
PT
PT
PT
EROGACIONES DE CAPITAL
BIENES DE USO
TRANSFERENCIAS DE CAPITAL
140000.00
0.00
140000.00
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
0.00 %
0.00 %
0.00 %
38.83.833
38.83.833.1
38.83.833.1.12
PT
PT
PT
ATENCION A LA INFANCIA
EROGACIONES CORRIENTES
BIENES DE CONSUMO
1451324.00
941324.00
619030.00
0.00
0.00
0.00
1196561.87
692698.25
468915.29
82.45 %
73.59 %
75.75 %
14859.26
14859.26
3980.80
561807.47
531529.62
356626.66
38.71 %
56.47 %
57.61 %
38.83.833.1.13
38.83.833.1.15
38.83.833.2
PT
PT
PT
SERVICIOS NO PERSONALES
TRANSFERENCIAS CORRIENTES
EROGACIONES DE CAPITAL
322294.00
0.00
510000.00
0.00
0.00
0.00
223782.96
0.00
503863.62
69.43 %
0.00 %
98.80 %
10878.46
0.00
0.00
174902.96
0.00
30277.85
54.27 %
0.00 %
5.94 %
38.83.833.2.21
38.84
38.84.100
PT
PT
PT
BIENES DE USO
SUBDIRECCION DE DISCAPACIDAD Y ADULTOS MAYORES
ACTIVIDAD CENTRAL
510000.00
954042.00
519579.00
0.00
-1000.00
0.00
503863.62
761502.92
426411.50
98.80 %
79.82 %
82.07 %
0.00
29697.25
29276.00
30277.85
662722.31
383902.06
5.94 %
69.46 %
73.89 %
38.84.100.1
38.84.100.1.12
38.84.100.1.13
PT
PT
PT
EROGACIONES CORRIENTES
BIENES DE CONSUMO
SERVICIOS NO PERSONALES
476880.00
4070.00
372810.00
0.00
0.00
0.00
383719.06
4070.00
322009.06
80.46 %
100.00 %
86.37 %
29276.00
0.00
29276.00
347203.06
4070.00
294533.06
72.81 %
100.00 %
79.00 %
38.84.100.1.15
38.84.100.2
38.84.100.2.21
PT
PT
PT
TRANSFERENCIAS CORRIENTES
EROGACIONES DE CAPITAL
BIENES DE USO
100000.00
42699.00
42699.00
0.00
0.00
0.00
57640.00
42692.44
42692.44
57.64 %
99.98 %
99.98 %
0.00
0.00
0.00
48600.00
36699.00
36699.00
48.60 %
85.95 %
85.95 %
38.84.840
38.84.840.1
38.84.840.1.12
PT
PT
PT
CIMASDEFENSA DE DERECHOS PERS. CON DISCAPACIDAD
EROGACIONES CORRIENTES
BIENES DE CONSUMO
105038.00
75038.00
47000.00
-1000.00
-1000.00
0.00
80400.12
50400.12
36686.10
76.54 %
67.17 %
78.06 %
-1000.00
-1000.00
0.00
80400.12
50400.12
36686.10
76.54 %
67.17 %
78.06 %
38.84.840.1.13
38.84.840.1.15
38.84.840.2
PT
PT
PT
SERVICIOS NO PERSONALES
TRANSFERENCIAS CORRIENTES
EROGACIONES DE CAPITAL
27588.00
450.00
30000.00
-1000.00
0.00
0.00
13264.02
450.00
30000.00
48.08 %
100.00 %
100.00 %
-1000.00
0.00
0.00
13264.02
450.00
30000.00
48.08 %
100.00 %
100.00 %
38.84.840.2.21
PT
BIENES DE USO
30000.00
0.00
30000.00
100.00 %
0.00
30000.00
100.00 %
38.84.841
PT
DEFENSA DE LOS DERECHOS DE ADULTOS MAYORES
329425.00
0.00
254691.30
77.31 %
1421.25
198420.13
60.23 %
38.84.841.1
PT
PT
EROGACIONES CORRIENTES
BIENES DE CONSUMO
311225.00
0.00
236868.50
76.11 %
1421.25
195220.13
62.73 %
38.84.841.1.12
268325.00
0.00
206614.74
77.00 %
1421.25
174246.37
64.94 %
38.84.841.1.13
PT
SERVICIOS NO PERSONALES
42900.00
0.00
30253.76
70.52 %
0.00
20973.76
48.89 %
PRESUPUESTO
COMPROMETIDO
COMPROMETIDO
AUTORIZADO
EN PERIODO
ACUMULADO
CUENTA
CONCEPTO
38.84.841.1.15
38.84.841.2
38.84.841.2.21
PT
PT
PT
TRANSFERENCIAS CORRIENTES
EROGACIONES DE CAPITAL
BIENES DE USO
38.85
38.85.100
38.85.100.1
PT
PT
PT
38.85.100.1.12
38.85.100.1.13
38.85.100.1.15
PORCENTAJE
PAGADO
COMPROMETIDO
EN PERIODO
PAGADO
ACUMULADO
PORCENTAJE
PAGADO
0.00
18200.00
18200.00
0.00
0.00
0.00
0.00
17822.80
17822.80
0.00 %
97.93 %
97.93 %
0.00
0.00
0.00
0.00
3200.00
3200.00
0.00 %
17.58 %
17.58 %
CASA DE LA JUVENTUD Y POLITICAS DE PREVENCION
ACTIVIDAD CENTRAL
EROGACIONES CORRIENTES
810986.00
810986.00
694986.00
35603.50
35603.50
35603.50
114578.50
114578.50
114578.50
14.13 %
14.13 %
16.49 %
50454.00
50454.00
50454.00
63529.00
63529.00
63529.00
7.83 %
7.83 %
9.14 %
PT
PT
PT
BIENES DE CONSUMO
SERVICIOS NO PERSONALES
TRANSFERENCIAS CORRIENTES
184337.00
425670.00
65000.00
-736.50
36340.00
0.00
6638.50
107940.00
0.00
3.60 %
25.36 %
0.00 %
-2986.00
53440.00
0.00
4389.00
59140.00
0.00
2.38 %
13.89 %
0.00 %
38.85.100.1.60
38.85.100.2
38.85.100.2.21
PT
PT
PT
CUENTAS CON AFECTACION ESPECIFICA
EROGACIONES DE CAPITAL
BIENES DE USO
19979.00
116000.00
116000.00
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
0.00 %
0.00 %
0.00 %
38.85.851
38.85.851.1
38.85.851.1.12
PT
PT
PT
SUPERARTE
EROGACIONES CORRIENTES
BIENES DE CONSUMO
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
0.00
0.00
0.00
0.00 %
0.00 %
0.00 %
38.85.851.1.13
40
40.01
PT
PT
PT
SERVICIOS NO PERSONALES
TRIBUNAL DE FALTAS
ADMINISTRACION GENERAL
0.00
6255100.00
6255100.00
0.00
158458.08
158458.08
0.00
4767603.88
4767603.88
0.00 %
76.22 %
76.22 %
0.00
102405.96
102405.96
0.00
4126371.26
4126371.26
0.00 %
65.97 %
65.97 %
40.01.100
40.01.100.1
40.01.100.1.11
PT
PT
PT
ACTIVIDAD CENTRAL
EROGACIONES CORRIENTES
PERSONAL
6255100.00
6060000.00
4664100.00
158458.08
158458.08
156434.36
4767603.88
4764241.94
4106420.65
76.22 %
78.62 %
88.04 %
102405.96
102405.96
99699.17
4126371.26
4123009.32
3741047.62
65.97 %
68.04 %
80.21 %
40.01.100.1.12
40.01.100.1.13
40.01.100.2
PT
PT
PT
BIENES DE CONSUMO
SERVICIOS NO PERSONALES
EROGACIONES DE CAPITAL
645800.00
750100.00
195100.00
2023.72
0.00
0.00
60469.30
597351.99
3361.94
9.36 %
79.64 %
1.72 %
455.98
2250.81
0.00
44980.37
336981.33
3361.94
6.97 %
44.92 %
1.72 %
40.01.100.2.21
80
80.01
PT
PT
PT
BIENES DE USO
AMORTIZACION DE LA DEUDA
ADMINISTRACION GENERAL
195100.00
7170000.00
7170000.00
0.00
407889.00
407889.00
3361.94
3395273.33
3395273.33
1.72 %
47.35 %
47.35 %
0.00
480245.37
480245.37
3361.94
3395273.33
3395273.33
1.72 %
47.35 %
47.35 %
80.01.100
80.01.100.3
80.01.100.3.80
PT
PT
PT
ACTIVIDAD CENTRAL
AMORTIZACION DE LA DEUDA
SERVICIO DE LA DEUDA Y DISMINUC. DE OTROS PASIVOS
7170000.00
7170000.00
7170000.00
407889.00
407889.00
407889.00
3395273.33
3395273.33
3395273.33
47.35 %
47.35 %
47.35 %
480245.37
480245.37
480245.37
3395273.33
3395273.33
3395273.33
47.35 %
47.35 %
47.35 %
90
90.01
90.01.100
OT
OT
OT
FONDOS DE TERCEROS
ADMINISTRACION GENERAL
ACTIVIDAD CENTRAL
0.00
0.00
0.00
1486138.88
1486138.88
1486138.88
11175085.03
11175085.03
11175085.03
0.00 %
0.00 %
0.00 %
1293158.91
1293158.91
1293158.91
10740341.26
10740341.26
10740341.26
0.00 %
0.00 %
0.00 %
90.01.100.4
90.01.100.4.90
95
OT
OT
OT
NO CLASIFICADOS
FONDOS DE TERCEROS
RESIDUOS PASIVOS
0.00
0.00
0.00
1486138.88
1486138.88
-205608.27
11175085.03
11175085.03
54009696.43
0.00 %
0.00 %
0.00 %
1293158.91
1293158.91
3000.00
10740341.26
10740341.26
52177502.84
0.00 %
0.00 %
0.00 %
95.01
95.01.100
95.01.100.4
OT
OT
OT
ADMINISTRACION GENERAL
ACTIVIDAD CENTRAL
NO CLASIFICADOS
0.00
0.00
0.00
-205608.27
-205608.27
-205608.27
54009696.43
54009696.43
54009696.43
0.00 %
0.00 %
0.00 %
3000.00
3000.00
3000.00
52177502.84
52177502.84
52177502.84
0.00 %
0.00 %
0.00 %
95.01.100.4.99
OT
CONCEPTOS EXTRA PRESUPUESTARIOS
TOTALES
0.00
-205608.27
54009696.43
0.00 %
3000.00
52177502.84
0.00 %
582025904.02
25861891.12
480253780.70
82.51 %
22148333.96
411489292.57
70.70 %
Publicado: Enero de 2016
- página 57 -
