Informe de ejecución presupuestal, corte 31 de marzo de 2014


<table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 width=657
style='width:493.0pt;margin-left:2.75pt;border-collapse:collapse'>

text-align:center;line-height:normal'> font-family:"Arial","sans-serif"'>REGISTRADURÍA NACIONAL DEL ESTADO CIVIL

text-align:center;line-height:normal'> font-family:"Arial","sans-serif"'>VIGENCIA 2014

text-align:center;line-height:normal'> font-family:"Arial","sans-serif"'>EJECUCION A MARZO 31

text-align:center;line-height:normal'>CONCEPTO

text-align:center;line-height:normal'> APROPIACIÓN
VIGENTE

text-align:center;line-height:normal'>COMPROMISOS

text-align:center;line-height:normal'>%
EJECUCIÓN

normal'>GASTOS DE
FUNCIONAMIENTO

text-align:center;line-height:normal'> 

normal'> 

text-align:center;line-height:normal'> 

normal'>GASTOS DE PERSONAL

text-align:center;line-height:normal'> 

normal'> 

text-align:center;line-height:normal'> 

normal'>GASTOS DE PERSONAL

text-align:right;line-height:normal'>479.117.017.599,00

text-align:right;line-height:normal'> 
229.558.301.853,00

text-align:center;line-height:normal'>47,91

normal'>GASTOS DE PERSONAL -
CNE

text-align:right;line-height:normal'> 
12.665.528.240,00

text-align:right;line-height:normal'> 
5.861.924.613,00

text-align:center;line-height:normal'>46,28

normal'>TOTAL GASTOS DE
PERSONAL

text-align:center;line-height:normal'> 
491.782.545.839,00

text-align:center;line-height:normal'> 
235.420.226.466,00

text-align:center;line-height:normal'>47,87

normal'> 

text-align:center;line-height:normal'> 

normal'> 

text-align:center;line-height:normal'> 

normal'>GASTOS GENERALES

normal'> 

normal'> 

text-align:center;line-height:normal'> 

normal'>GASTOS GENERALES - RN

text-align:right;line-height:normal'> 
200.785.982.401,00

text-align:right;line-height:normal'> 
167.482.931.328,00

text-align:center;line-height:normal'>83,41

normal'>GASTOS GENERALES - CNE

text-align:right;line-height:normal'> 
5.543.095.526,00

text-align:right;line-height:normal'> 
3.299.491.419,00

text-align:center;line-height:normal'>59,52

normal'>TOTAL GASTOS
GENERALES

normal'> 206.329.077.927,00

normal'> 
170.782.422.747,00

text-align:center;line-height:normal'>82,77

normal'> 

normal'> 

normal'> 

text-align:center;line-height:normal'> 

normal'>TRANSFERENCIAS
CORRIENTES

text-align:right;line-height:normal'> 

text-align:right;line-height:normal'> 

text-align:center;line-height:normal'> 

normal'>TRANSFERENCIAS
CORRIENTES - RN

text-align:right;line-height:normal'> 
98.943.000.000,00

text-align:right;line-height:normal'> 
23.567.148.200,40

text-align:center;line-height:normal'>23,82

normal'>TRANSFERENCIAS
CORRIENTES - CNE

text-align:right;line-height:normal'> 
121.376.234,00

text-align:right;line-height:normal'> 

text-align:center;line-height:normal'>0,00

normal'>TOTAL
TRANSFERENCIAS CORRIENTES

normal'> 
99.064.376.234,00

normal'> 
23.567.148.200,40

text-align:center;line-height:normal'>23,79

normal'> 

normal'> 

normal'> 

text-align:center;line-height:normal'> 

normal'>TOTAL PRESUPUESTO
DE FUNCIONAMIENTO

normal'> 
797.176.000.000,00

normal'> 429.769.797.413,40

text-align:center;line-height:normal'>53,91

normal'> 

normal'> 

normal'> 

text-align:center;line-height:normal'> 

normal'>INVERSION

text-align:right;line-height:normal'> 
42.632.000.000,00

text-align:right;line-height:normal'> 
34.704.738.374,00

text-align:center;line-height:normal'>81,41

normal'> 

normal'> 

normal'> 

text-align:center;line-height:normal'> 

normal'>TOTAL PRESUPUESTO

normal'> 
839.808.000.000,00

normal'> 
464.474.535.787,40

text-align:center;line-height:normal'>55,31


<table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 width=701
style='width:526.0pt;margin-left:-1.15pt;border-collapse:collapse'>

text-align:center;line-height:normal'> font-family:"Arial","sans-serif"'>FONDO ROTATORIO DE LA REGISTRADURÍA
NACIONAL DEL ESTADO CIVIL

text-align:center;line-height:normal'> font-family:"Arial","sans-serif"'>VIGENCIA 2014

text-align:center;line-height:normal'> font-family:"Arial","sans-serif"'>EJECUCION A MARZO 31

text-align:center;line-height:normal'>CONCEPTO

text-align:center;line-height:normal'> APROPIACIÓN
A LA FECHA

text-align:center;line-height:normal'>COMPROMISOS

text-align:center;line-height:normal'>%
EJECUCIÓN

normal'>GASTOS DE
FUNCIONAMIENTO

normal'> 

normal'> 

text-align:center;line-height:normal'> 

normal'>GASTOS GENERALES

text-align:right;line-height:normal'>27.722.000.000,00

text-align:right;line-height:normal'>14.217.211.307,83

text-align:center;line-height:normal'>51,28

normal'>TRANSFERENCIAS
CORRIENTES

text-align:right;line-height:normal'>193.000.000,00

text-align:right;line-height:normal'>0,00

text-align:center;line-height:normal'>0,00

normal'>TOTAL PRESUPUESTO
DE FUNCIONAMIENTO

text-align:right;line-height:normal'>27.915.000.000,00

text-align:right;line-height:normal'>14.217.211.307,83

text-align:center;line-height:normal'>50,93

normal'> 

normal'> 

normal'> 

text-align:center;line-height:normal'> 

normal'>INVERSIÓN

text-align:right;line-height:normal'>51.120.000.000,00

text-align:right;line-height:normal'>309.624.133,29

text-align:center;line-height:normal'>0,61

normal'> 

text-align:right;line-height:normal'> 

text-align:right;line-height:normal'> 

text-align:center;line-height:normal'> 

normal'>TOTAL PRESUPUESTO

text-align:right;line-height:normal'>79.035.000.000,00

text-align:right;line-height:normal'>14.526.835.441,12

text-align:center;line-height:normal'>18,38


<table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 width=680
style='width:510.0pt;margin-left:-1.15pt;border-collapse:collapse'>

text-align:center;line-height:normal'> font-family:"Arial","sans-serif"'>FONDO ROTATORIO DE LA REGISTRADURÍA
NACIONAL DEL ESTADO CIVIL

text-align:center;line-height:normal'> font-family:"Arial","sans-serif"'>INFORME DE INGRESOS

text-align:center;line-height:normal'> font-family:"Arial","sans-serif"'>A 31 DE MARZO DE 2014

text-align:center;line-height:normal'> font-family:"Arial","sans-serif"'> 

text-align:center;line-height:normal'> font-family:"Arial","sans-serif"'> 

text-align:center;line-height:normal'> font-family:"Arial","sans-serif"'> 

text-align:center;line-height:normal'> font-family:"Arial","sans-serif"'> 

text-align:center;line-height:normal'> font-family:"Arial","sans-serif"'>CONCEPTO

text-align:center;line-height:normal'> font-family:"Arial","sans-serif"'>INGRESOS APROBADOS

text-align:center;line-height:normal'> font-family:"Arial","sans-serif"'>INGRESOS ACUMULADOS

text-align:center;line-height:normal'> font-family:"Arial","sans-serif"'>% EJECUCION

normal'>INGRESOS
CORRIENTES

text-align:center;line-height:normal'> font-family:"Arial","sans-serif"'> 

text-align:center;line-height:normal'> font-family:"Arial","sans-serif"'> 

text-align:center;line-height:normal'> font-family:"Arial","sans-serif"'> 

normal'>VENTA
DE BIENES Y SERVICIOS

text-align:right;line-height:normal'> font-family:"Arial","sans-serif"'>51.760

text-align:right;line-height:normal'> font-family:"Arial","sans-serif"'>12.779

text-align:center;line-height:normal'> font-family:"Arial","sans-serif"'>24,69

normal'>TASAS
MULTAS Y CONTRIBUCIONES

text-align:right;line-height:normal'> font-family:"Arial","sans-serif"'>266

text-align:right;line-height:normal'> font-family:"Arial","sans-serif"'>131

text-align:center;line-height:normal'> font-family:"Arial","sans-serif"'>49,32

normal'>OTROS
INGRESOS

text-align:right;line-height:normal'> font-family:"Arial","sans-serif"'>9

text-align:right;line-height:normal'> font-family:"Arial","sans-serif"'>2

text-align:center;line-height:normal'> font-family:"Arial","sans-serif"'>20,84

normal'>RECURSOS
DE CAPITAL

text-align:right;line-height:normal'> font-family:"Arial","sans-serif"'> 

text-align:right;line-height:normal'> font-family:"Arial","sans-serif"'> 

text-align:center;line-height:normal'> font-family:"Arial","sans-serif"'> 

normal'>RENDIMIENTOS
FINANCIEROS

text-align:right;line-height:normal'> font-family:"Arial","sans-serif"'>32

text-align:right;line-height:normal'> font-family:"Arial","sans-serif"'>8

text-align:center;line-height:normal'> font-family:"Arial","sans-serif"'>26,08

normal'>SUBTOTAL

text-align:right;line-height:normal'> font-family:"Arial","sans-serif"'>52.067

text-align:right;line-height:normal'> font-family:"Arial","sans-serif"'>12.920

text-align:center;line-height:normal'> font-family:"Arial","sans-serif"'>24,81

normal'>EXCEDENTES
FINANCIEROS

text-align:right;line-height:normal'> font-family:"Arial","sans-serif"'>26.968

text-align:right;line-height:normal'> font-family:"Arial","sans-serif"'>26.968

text-align:center;line-height:normal'> font-family:"Arial","sans-serif"'>100,00

normal'>TOTAL

text-align:right;line-height:normal'> font-family:"Arial","sans-serif"'>79.035

text-align:right;line-height:normal'> font-family:"Arial","sans-serif"'>39.888

text-align:center;line-height:normal'> font-family:"Arial","sans-serif"'>50,47


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