PARTIDA | C.Org. C.Prog. C.Económ. Espec. | Inicial | Modificac. | Inc.Reman. | Actual | RC Pend.+ N D | A | A Pendiente | D | D Pendiente | O | O Pendiente | P | P Pendiente | RP | Reintegros | Saldo | Remanente | % | %D s/Cred. | %O s/Cred. | % RP s/O | |||
.326.1600000. | SEGURIDAD SOCIAL CE RAFAEL MARTI DE V | 221.660,81 | 0 | 0 | 221.660,81 | 0 | 221.660,81 | 21.779,12 | 199.881,69 | 0 | 199.881,69 | 0 | 199.881,69 | 16.522,85 | 183.358,84 | 0 | 0 | 21.779,12 | 0 | 90,17 | 90,17 | 91,73 | |||
.326.1430008. | SUELDOS Y SALARIOS | 671.699,43 | 0 | 0 | 671.699,43 | 0 | 671.699,43 | 32.111,55 | 639.587,88 | 0 | 639.587,88 | 0 | 639.587,88 | 11.105,88 | 628.482,00 | 0 | 0 | 32.111,55 | 0 | 95,22 | 95,22 | 98,26 | |||
Orgánico. Total Capítulo 1 : | 893.360,24 | 0 | 0 | 893.360,24 | 0 | 893.360,24 | 53.890,67 | 839.469,57 | 0 | 839.469,57 | 0 | 839.469,57 | 27.628,73 | 811.840,84 | 0 | 0 | 53.890,67 | 0 | 93,97 | 93,97 | 96,71 | ||||
.326.22699041. | GASTOS DIVERSOS RAFAEL MARTI DE V | 21.226,83 | 0 | 0 | 21.226,83 | 332,3 | 20.773,05 | 0 | 20.773,05 | 0 | 20.773,05 | 0 | 20.773,05 | 0 | 20.773,05 | 0 | 121,48 | 453,78 | 0,57 | 97,86 | 97,86 | 100 | |||
.326.22000004. | MATERIAL DE OFICINA | 2.700,00 | 0 | 0 | 2.700,00 | 129,12 | 2.435,75 | 0 | 2.435,75 | 0 | 2.435,75 | 0 | 2.435,75 | 0 | 2.435,75 | 0 | 135,13 | 264,25 | 5 | 90,21 | 90,21 | 100 | |||
.326.21900001. | MANTENIMIENTO INSTRUMENTOS MUSICALES | 2.000,00 | 0 | 0 | 2.000,00 | 62,8 | 1.776,10 | 0 | 1.776,10 | 0 | 1.776,10 | 0 | 1.776,10 | 0 | 1.776,10 | 0 | 161,1 | 223,9 | 8,06 | 88,81 | 88,81 | 100 | |||
.326.21200008. | MANTENIMIENTO LOCALES | 5.925,00 | 0 | 0 | 5.925,00 | 40,19 | 6.032,30 | 0 | 6.032,30 | 0 | 6.032,30 | 0 | 6.032,30 | 0 | 6.032,30 | 0 | -147,49 | -107,3 | -2,49 | 101,81 | 101,81 | 100 | |||
Orgánico Total Capítulo 2 : | 31.851,83 | 0 | 0 | 31.851,83 | 564,41 | 31.017,20 | 0 | 31.017,20 | 0 | 31.017,20 | 0 | 31.017,20 | 0 | 31.017,20 | 0 | 270,22 | 834,63 | 0,85 | 97,38 | 97,38 | 100 | ||||
Total Orgánico: | 925.212,07 | 0 | 0 | 925.212,07 | 564,41 | 924.377,44 | 53.890,67 | 870.486,77 | 0 | 870.486,77 | 0 | 870.486,77 | 27.628,73 | 842.858,04 | 0 | 270,22 | 54.725,30 | 0,03 | 94,09 | 94,09 | 96,83 | ||||
Total Remanente N : | 925.212,07 | 0 | 0 | 925.212,07 | 564,41 | 924.377,44 | 53.890,67 | 870.486,77 | 0 | 870.486,77 | 0 | 870.486,77 | 27.628,73 | 842.858,04 | 0 | 270,22 | 54.725,30 | 0,03 | 94,09 | 94,09 | 96,83 | ||||
Total General EURO: | 925.212,07 | 0 | 0 | 925.212,07 | 564,41 | 924.377,44 | 53.890,67 | 870.486,77 | 0 | 870.486,77 | 0 | 870.486,77 | 27.628,73 | 842.858,04 | 0 | 270,22 | 54.725,30 | 0,03 | 94,09 | 94,09 | 96,83 | ||||