| POR UNIDAD DE GESTIÓN |
| DIRECCION DE PROYECTOS |
|---|
| CUENTA | DENOMINACION | CODIFICADO | CERTIFICADO | % EJE. CERT. | COMPROMETIDO | % EJE. COMP. | POR COMPROM. | DEVENGADO | % EJE. DEVEN. | POR DEVENG. | PAGADO | % EJE. PAG. |
|---|
| 01.04.01.003.004.001.7.73.02.35 | Servicio de Alimentación | 7,000.00 | 2,972.00 | 42.46% | 2,972.00 | 42.46% | 4,028.00 | 2,972.00 | 42.46% | 4,028.00 | 2,972.00 | 42.46% |
| 01.04.01.003.004.001.7.73.02.49 | Eventos Públicos Promocionales | 11,000.00 | 0.00 | 0.00% | 0.00 | 0.00% | 11,000.00 | 0.00 | 0.00% | 11,000.00 | 0.00 | 0.00% |
| 01.04.01.003.004.001.7.73.06.01 | Consultoría, Asesoría e Investigación Especializada | 30,000.00 | 0.00 | 0.00% | 0.00 | 0.00% | 30,000.00 | 0.00 | 0.00% | 30,000.00 | 0.00 | 0.00% |
| 01.04.01.003.004.001.7.73.06.12 | Capacitación a Servidores Públicos | 15,000.00 | 0.00 | 0.00% | 0.00 | 0.00% | 15,000.00 | 0.00 | 0.00% | 15,000.00 | 0.00 | 0.00% |
| 01.04.01.003.004.002.7.73.03.01 | Pasajes al Interior | 8,985.67 | 8,622.67 | 95.96% | 8,622.67 | 95.96% | 363.00 | 737.67 | 8.21% | 8,248.00 | 737.67 | 8.21% |
| 01.04.01.003.004.002.7.73.03.03 | Viáticos y Subsistencias en el Interior | 9,000.00 | 320.00 | 3.56% | 320.00 | 3.56% | 8,680.00 | 320.00 | 3.56% | 8,680.00 | 320.00 | 3.56% |
| 01.04.01.003.004.003.7.73.02.49 | Eventos Públicos Promocionales | 0.00 | 0.00 | 0.00% | 0.00 | 0.00% | 0.00 | 0.00 | 0.00% | 0.00 | 0.00 | 0.00% |
| 01.04.01.003.004.004.7.73.06.12 | Capacitación a Servidores Públicos | 30,000.00 | 0.00 | 0.00% | 0.00 | 0.00% | 30,000.00 | 0.00 | 0.00% | 30,000.00 | 0.00 | 0.00% |
| 01.04.01.003.004.005.7.73.07.02 | Arrendamiento y Licencias de Uso de Paquetes Informáticos | 23,800.00 | 0.00 | 0.00% | 0.00 | 0.00% | 23,800.00 | 0.00 | 0.00% | 23,800.00 | 0.00 | 0.00% |
| 01.04.01.003.004.006.7.71.02.03 | Decimo Tercer Sueldo | 1,412.00 | 1,412.00 | 100.00% | 1,412.00 | 100.00% | 0.00 | 792.31 | 56.11% | 619.69 | 792.31 | 56.11% |
| 01.04.01.003.004.006.7.71.02.04 | Decimo Cuarto Sueldo | 480.00 | 474.20 | 98.79% | 474.20 | 98.79% | 5.80 | 263.74 | 54.95% | 216.26 | 263.74 | 54.95% |
| 01.04.01.003.004.006.7.71.05.10 | Servicios Personales por Contrato | 16,944.00 | 16,944.00 | 100.00% | 16,944.00 | 100.00% | 0.00 | 9,507.47 | 56.11% | 7,436.53 | 9,507.47 | 56.11% |
| 01.04.01.003.004.006.7.71.06.01 | Aporte Patronal | 2,482.37 | 2,482.37 | 100.00% | 2,482.37 | 100.00% | 0.00 | 1,392.86 | 56.11% | 1,089.51 | 1,392.86 | 56.11% |
| 01.04.01.003.004.006.7.71.06.02 | Fondo de Reserva | 1,412.05 | 1,412.05 | 100.00% | 1,412.05 | 100.00% | 0.00 | 117.62 | 8.33% | 1,294.43 | 117.62 | 8.33% |
| 01.04.01.003.004.006.7.71.07.07 | Compensación por Vacaciones no Gozadas por Cesación de Funciones | 1,412.00 | 1,412.00 | 100.00% | 1,412.00 | 100.00% | 0.00 | 0.00 | 0.00% | 1,412.00 | 0.00 | 0.00% |
| 01.04.01.003.004.007.7.73.06.12 | Capacitación a Servidores Públicos | 20,000.00 | 6,086.00 | 30.43% | 6,086.00 | 30.43% | 13,914.00 | 6,086.00 | 30.43% | 13,914.00 | 6,086.00 | 30.43% |
| 01.04.01.003.004.008.7.73.06.12 | Capacitación a Servidores Públicos | 6,200.00 | 5,000.00 | 80.65% | 5,000.00 | 80.65% | 1,200.00 | 5,000.00 | 80.65% | 1,200.00 | 5,000.00 | 80.65% |
| SUBTOTAL | 185,128.09 | 47,137.29 | 25.46% | 47,137.29 | 25.46% | 137,990.80 | 27,189.67 | 14.69% | 157,938.42 | 27,189.67 | 14.69% |
| TOTAL GENERAL | 185,128.09 | 47,137.29 | 25.46% | 47,137.29 | 25.46% | 137,990.80 | 27,189.67 | 14.69% | 157,938.42 | 27,189.67 | 14.69% |
