Estructura y Ejecución Presupuestaria

Diciembre 2018

GRUPO DE GASTOSLeyTrasladoModificadoDistribuciónAsignadoCompromisos Adquiridos y por formalizarEjecución. MensualSaldo del CompromisoSaldo del DevengadoTotal PagadoTotal Ejec. Presup.Ejec. AsignEjec. AnualSaldo BloqueadoDisponible a la FechaDisponible Anual  
TOTALES.....................6,180,500.00-37,737.006,142,763.00100.0%6,142,763.005,862,722.97446,014.06169,623.37164,775.395,517,792.855,852,191.6195.3%95.3%10,531.36280,040.03280,040.03
Servicios Personales4,699,715.00103,371.004,803,086.0078.2%4,803,086.004,766,761.31430,192.060.0054,716.674,712,044.644,766,761.3199.2%99.2%0.0036,324.6936,324.69
Servicios No Personales764,762.0027,000.00791,762.0012.9%791,762.00698,050.4214,796.1866,948.8786,684.85536,825.79690,459.5187.2%87.2%7,590.9193,711.5893,711.58
Servicios Básicos222,600.006,233.00228,833.00228,833.00199,046.300.001,024.7940,977.92157,043.59199,046.3087.0%87.0%0.0029,786.7029,786.70
Otros Servicios542,162.0020,767.00562,929.00562,929.00499,004.1214,796.1865,924.0845,706.93379,782.20491,413.2187.3%87.3%7,590.9163,924.8863,924.88
Materiales y Suministros345,523.00-56,133.00289,390.004.7%289,390.00222,414.65236.1657,827.573,164.89159,983.19220,975.6576.4%76.4%1,439.0066,975.3566,975.35
Maquinaria y Equipo260,500.00-127,276.00133,224.002.2%133,224.00122,250.800.0036,380.8714,075.0371,007.45121,463.3591.2%91.2%787.4510,973.2010,973.20
Transferencias Corrientes25,000.0015,301.0040,301.000.7%40,301.0026,959.470.002,548.60920.0022,776.8726,245.4765.1%65.1%714.0013,341.5313,341.53
Fondo de Auto Gestión85,000.000.0085,000.001.4%85,000.0026,286.32789.665,917.465,213.9515,154.9126,286.3230.9%30.9%0.0058,713.6858,713.68

Noviembre 2018

GRUPO DE GASTOSLeyTrasladoModificadoDistribuciónAsignadoCompromisos Adquiridos y por formalizarEjecución. MensualSaldo del CompromisoSaldo del DevengadoTotal PagadoTotal Ejec. Presup.Ejec. AsignEjec. AnualSaldo BloqueadoDisponible a la FechaDisponible Anual  
TOTALES…………………6,180,500.00-37,737.006,142,763.00100.0%5,754,748.005,432,924.69445,289.33238,883.13165,659.785,001,634.645,406,177.5593.9%88.0%13,395.51335,174.94709,838.31
Servicios Personales4,699,715.00103,371.004,803,086.0078.2%4,420,247.004,336,569.25389,627.050.0064,706.994,271,862.264,336,569.2598.1%90.3%0.0083,677.75466,516.75
Servicios No Personales764,762.0027,000.00791,762.0012.9%786,586.00695,752.0326,253.72133,847.4456,377.39485,438.50675,663.3385.9%85.3%6,737.07104,185.6096,009.97
Servicios Básicos222,600.006,233.00228,833.00228,833.00199,046.3011,668.1239,548.5921,501.92137,995.79199,046.3087.0%87.0%0.0029,786.7029,786.70
Otros Servicios542,162.0020,767.00562,929.00557,753.00496,705.7314,585.6094,298.8534,875.47347,442.71476,617.0385.5%84.7%6,737.0774,398.9066,223.27
Materiales y Suministros345,523.00-56,133.00289,390.004.7%289,390.00224,266.1817,956.9159,508.3418,596.29142,634.86220,739.4976.3%76.3%3,526.6965,123.8265,123.82
Maquinaria y Equipo260,500.00-127,276.00133,224.002.2%133,224.00122,250.809,499.4437,862.8418,299.8665,300.65121,463.3591.2%91.2%787.4510,973.2010,973.20
Transferencias Corrientes25,000.0015,301.0040,301.000.7%40,301.0026,995.47120.002,536.712,222.6521,486.1126,245.4765.1%65.1%750.0013,305.5313,305.53
Fondo de Auto Gestión85,000.000.0085,000.001.4%85,000.0027,090.961,832.215,127.805,456.6014,912.2625,496.6630.0%30.0%1,594.3057,909.0457,909.04

Octubre 2018

GRUPO DE GASTOSLeyTrasladoModificadoDistribuciónAsignadoCompromisos Adquiridos y por formalizarEjecución. MensualSaldo del CompromisoSaldo del DevengadoTotal PagadoTotal Ejec. Presup.Ejec. AsignEjec. AnualSaldo BloqueadoDisponible a la FechaDisponible Anual
TOTALES............................6,180,500.00-37,737.006,142,763.00100.0%5,384,868.005,019,382.34549,961.39309,905.74133,185.474,520,878.784,963,969.9992.2%80.8%34,013.31386,884.701,123,380.66
Servicios Personales4,699,715.00103,371.004,803,086.0078.2%4,064,487.003,946,942.20398,963.990.0065,305.443,881,636.763,946,942.2097.1%82.2%0.00117,544.80856,143.80
Servicios No Personales764,762.0022,000.00786,762.0012.8%768,916.00680,729.8656,206.97175,508.6329,584.54446,535.86651,629.0384.7%82.8%7,701.79109,585.18106,032.14
Servicios Básicos222,600.00-4,767.00217,833.00210,939.00187,378.1812,230.0150,925.403,396.29133,056.49187,378.1888.8%86.0%0.0023,560.8230,454.82
Otros Servicios542,162.0026,767.00568,929.00557,977.00493,351.6843,976.96124,583.2326,188.25313,479.37464,250.8583.2%81.6%7,701.7986,024.3675,577.32
Materiales y Suministros345,523.00-57,133.00288,390.004.7%286,940.00214,598.3042,852.4966,254.5822,480.34114,790.01203,524.9370.9%70.6%11,073.3772,341.7073,791.70
Maquinaria y Equipo260,500.00-126,276.00134,224.002.2%134,224.00122,048.5338,425.5646,035.0411,457.5354,471.34111,963.9183.4%83.4%10,084.6212,175.4712,175.47
Transferencias Corrientes25,000.0020,301.0045,301.000.7%45,301.0027,495.471,185.436,193.832,723.2217,328.4226,245.4757.9%57.9%1,250.0017,805.5317,805.53
Fondo de Auto Gestión85,000.000.0085,000.001.4%85,000.0027,567.9812,326.9515,913.661,634.406,116.3923,664.4527.8%27.8%3,903.5357,432.0257,432.02

Septiembre 2018

GRUPO DE GASTOSLeyTrasladoModificadoDistribuciónAsignadoCompromisos Adquiridos y por formalizarEjecución. MensualSaldo del CompromisoSaldo del DevengadoTotal PagadoTotal Ejec. Presup.Ejec. AsignEjec. AnualSaldo BloqueadoDisponible a la FechaDisponible Anual
TOTALES.........................6,180,500.00-37,737.006,142,763.00100.0%4,980,197.004,553,823.79483,940.67285,350.74130,608.793,999,217.324,415,176.8588.7%72%112,626.47452,393.681,588,939.21
Servicios Personales4,699,715.0092,601.004,792,316.0078.0%3,669,151.003,547,978.21379,451.260.0051,405.473,496,572.743,547,978.2196.7%74%0.00121,172.791,244,337.79
Servicios No Personales764,762.0025,723.00790,485.0012.9%757,969.00651,455.4946,495.65201,429.8849,841.91345,117.42596,389.2178.7%75%29,045.81132,533.98139,029.51
Servicios Básicos222,600.00-15,339.00207,261.00192,473.00175,148.1722,290.5954,258.028,874.54112,015.61175,148.1791.0%85%0.0017,324.8332,112.83
Otros Servicios542,162.0041,062.00583,224.00565,496.00476,307.3224,205.06147,171.8640,967.37233,101.81421,241.0474.5%72%29,045.81115,209.15106,916.68
Materiales y Suministros345,523.00-57,001.00288,522.004.7%281,837.00184,052.8639,509.5750,842.2624,524.8485,457.23160,824.3357.1%56%23,228.5397,784.14104,469.14
Maquinaria y Equipo260,500.00-127,908.00132,592.002.2%132,592.00125,012.5613,392.6618,307.473,032.1752,247.9273,587.5655.5%55%51,425.007,579.447,579.44
Transferencias Corrientes25,000.0028,848.0053,848.000.9%53,848.0033,987.172,974.478,184.421,670.0015,205.6225,060.0446.5%47%8,927.1319,860.8319,860.83
Fondo de Auto Gestión85,000.000.0085,000.001.4%84,800.0011,337.502,117.066,586.71134.404,616.3911,337.5013.4%13%0.0073,462.5073,662.50
Editar

Agosto 2018

GRUPO DE GASTOSLeyTrasladoModificadoDistribuciónAsignadoCompromisos Adquiridos y por formalizarEjecución. MensualSaldo del CompromisoSaldo del DevengadoTotal PagadoTotal Ejec. Presup.Ejec. AsignEjec. AnualSaldo BloqueadoDisponible a la FechaDisponible Anual
TOTALES.....................6,180,500.00-37,737.006,142,763.00100.0%4,573,021.004,068,850.58539,525.07299,628.57153,830.253,477,777.363,931,236.1886.0%64%107,099.63534,685.192,073,912.42
Servicios Personales4,699,715.0092,601.004,792,316.0078.0%3,290,224.003,168,526.95432,880.820.0071,039.873,097,487.083,168,526.9596.3%66%0.00121,697.051,623,789.05
Servicios No Personales764,762.0034,342.00799,104.0013.0%751,889.00610,748.2169,990.61240,358.2753,551.60255,983.69549,893.5673.1%69%30,339.88171,655.56188,355.79
Servicios Básicos222,600.00-15,339.00207,261.00184,579.00152,857.581,980.4354,938.754,607.6893,311.15152,857.5882.8%74%0.0031,721.4254,403.42
Otros Servicios542,162.0049,681.00591,843.00567,310.00457,890.6368,010.18185,419.5248,943.92162,672.54397,035.9870.0%67%30,339.88139,934.14133,952.37
Materiales y Suministros345,523.00-68,792.00276,731.004.5%261,996.00124,162.3527,818.7736,425.359,295.0175,594.40121,314.7646.3%44%2,847.59137,833.65152,568.65
Maquinaria y Equipo260,500.00-142,408.00118,092.001.9%118,092.00112,054.866,387.137,138.2313,773.7439,282.9360,194.9051.0%51%51,859.966,037.146,037.14
Transferencias Corrientes25,000.0046,520.0071,520.001.2%71,520.0042,134.572,447.7410,102.674,351.907,631.0022,085.5730.9%31%20,049.0029,385.4329,385.43
Fondo de Auto Gestión85,000.000.0085,000.001.4%79,300.0011,223.640.005,604.051,818.131,798.269,220.4411.6%11%2,003.2068,076.3673,776.36
Editar

Julio 2018

GRUPO DE GASTOSLeyTrasladoModificadoDistribuciónAsignadoCompromisos Adquiridos y por formalizarEjecución. MensualSaldo del CompromisoSaldo del DevengadoTotal PagadoTotal Ejec. Presup.Ejec. AsignEjec. AnualSaldo BloqueadoDisponible a la FechaDisponible Anual
TOTALES.......................6,180,500.00 (37,737.00)6,142,763.00 100.0%4,114,157.00 3,536,390.45 494,894.45 273,465.31 126,441.00 2,991,804.80 3,391,711.11 82.4%55%97,522.56 624,923.33 2,606,372.55
Servicios Personales4,699,715.00 64,402.00 4,764,117.00 77.6%2,843,208.00 2,735,646.13 389,037.19 0.0067,685.29 2,667,960.84 2,735,646.13 96.2%57%0.00107,561.87 2,028,470.87
Servicios No Personales764,762.00 47,803.00 812,565.00 13.2%746,313.00 568,298.28 61,372.04 225,103.55 37,327.06 217,472.34 479,902.95 64.3%59%41,238.55 225,171.50 244,266.72
Servicios Básicos222,600.00 (10,305.00)212,295.00 181,247.00 150,877.15 10,200.30 58,654.02 8,574.30 83,648.83 150,877.15 83.2%71%0.0030,369.85 61,417.85
Otros Servicios542,162.00 58,108.00 600,270.00 565,066.00 417,421.13 51,171.74 166,449.53 28,752.76 133,823.51 329,025.80 58.2%55%41,238.55 194,801.65 182,848.87
Materiales y Suministros345,523.00 (36,960.00)308,563.00 5.0%279,718.00 94,899.11 20,375.81 14,914.30 15,210.58 63,371.11 93,495.99 33.4%30%1,403.12 184,818.89 213,663.89
Maquinaria y Equipo260,500.00 (159,502.00)100,998.00 1.6%100,998.00 89,440.46 17,269.18 13,618.45 5,718.07 34,471.25 53,807.77 53.3%53%35,632.69 11,557.54 11,557.54
Transferencias Corrientes25,000.00 46,520.00 71,520.00 1.2%71,520.00 36,882.83 5,340.23 12,406.83 0.007,231.00 19,637.83 27.5%27%17,245.00 34,637.17 34,637.17
Fondo de Auto Gestión85,000.00 0.0085,000.00 1.4%72,400.00 11,223.64 1,500.00 7,422.18 500.001,298.26 9,220.44 12.7%11%2,003.20 61,176.36 73,776.36

Junio 2018

GRUPO DE GASTOSLeyTrasladoModificadoDistribuciónAsignadoCompromisos Adquiridos y por formalizarEjecución. MensualSaldo del CompromisoSaldo del DevengadoTotal PagadoTotal Ejec. Presup.Ejec. AsignEjec. AnualSaldo BloqueadoDisponible a la FechaDisponible Anual
TOTALES............6,180,500.00-37,737.006,142,763.00100.0%3,669,236.003,074,190.59420,133.34238,646.31101,385.132,542,813.152,900,167.6379.0%47%119,559.44649,508.933,068,572.41
Servicios Personales4,699,715.001,000.004,700,715.0076.5%2,393,479.002,351,221.68398,350.370.0067,499.322,281,373.752,348,873.0798.1%50%2,348.6142,257.322,349,493.32
Servicios No Personales764,762.0067,590.00832,352.0013.6%735,679.00543,589.0919,760.68221,912.3922,218.41175,408.92419,539.7257.0%50%69,585.85246,553.43288,762.91
Servicios Básicos222,600.00-10,305.00212,295.00171,281.00140,676.8510,971.3659,109.7816,051.2365,515.84140,676.8582.1%66%0.0030,604.1571,618.15
Otros Servicios542,162.0077,895.00620,057.00564,398.00402,912.248,789.32162,802.616,167.18109,893.08278,862.8749.4%45%69,585.85215,949.28217,144.76
Materiales y Suministros345,523.00-39,812.00305,711.005.0%255,893.0082,286.828,486.788,547.125,818.3658,832.7373,198.2128.6%24%9,088.61173,606.18223,424.18
Maquinaria y Equipo260,500.00-112,635.00147,865.002.4%147,865.0071,322.762,969.648,186.805,849.0422,502.7536,538.5924.7%25%34,784.1776,542.2476,542.24
Transferencias Corrientes25,000.0046,120.0071,120.001.2%71,120.0016,046.60-9,242.130.000.004,695.0014,297.6020.1%20%1,749.0055,073.4055,073.40
Fondo de Auto Gestión85,000.000.0085,000.001.4%65,200.009,723.64-192.000.000.000.007,720.4411.8%9%2,003.2055,476.3675,276.36

Mayo 2018

GRUPO DE GASTOSLeyTrasladoModificadoDistribuciónAsignadoCompromisos Adquiridos y por formalizarEjecución. MensualSaldo del CompromisoSaldo del DevengadoTotal PagadoTotal Ejec. Presup.Ejec. AsignEjec. AnualSaldo BloqueadoDisponible a la FechaDisponible Anual
TOTALES......6,180,500.000.006,180,500.00100.0%3,236,395.002,682,107.88504,325.52280,347.7294,118.722,103,885.972,478,352.4177%40%150,896.95607,145.643,498,392.12
Servicios Personales4,699,715.001,000.004,700,715.0076.1%1,998,752.001,950,522.70383,413.290.0053,839.431,896,683.271,950,522.7098%41%0.0048,229.302,750,192.30
Servicios No Personales764,762.0052,054.00816,816.0013.2%681,842.00523,019.7290,397.85232,053.1324,032.91144,432.31400,518.3559%49%69,642.85211,680.80293,796.28
Servicios Básicos222,600.00-10,305.00212,295.00162,315.00129,705.4910,705.6965,549.089,991.0954,165.32129,705.4980%61%0.0032,609.5182,589.51
Otros Servicios542,162.0062,359.00604,521.00519,527.00393,314.2379,692.16166,504.0514,041.8290,266.99270,812.8652%45%69,642.85179,071.29211,206.77
Materiales y Suministros345,523.00-37,812.00307,711.005.0%228,543.0071,167.159,566.0311,043.2813,910.0640,036.9064,990.2428%21%6,176.91157,375.85236,543.85
Maquinaria y Equipo260,500.00-60,962.00199,538.003.2%199,538.00114,139.2712,355.9121,847.771,776.3219,186.9942,811.0821%21%71,328.1985,398.7385,398.73
Transferencias Corrientes25,000.0045,720.0070,720.001.1%70,720.0017,346.602,680.009,491.10560.003,546.5013,597.6019%19%3,749.0053,373.4053,373.40
Fondo de Gestión Institucional85,000.000.0085,000.001.4%57,000.005,912.445,912.445,912.440.000.005,912.4410%7%0.0051,087.5679,087.56

Abril 2018

GRUPO DE GASTOSLeyTrasladoModificadoDistribuciónAsignadoCompromisos Adquiridos y por formalizarEjecución. MensualSaldo del CompromisoSaldo del DevengadoTotal PagadoTotal Ejec. Presup.Ejec. AsignEjec. AnualSaldo BloqueadoDisponible a la FechaDisponible Anual
TOTALES6,180,500.000.006,180,500.00100%2,745,940.002,169,516.83485,710.11238,816.51104,095.201,632,456.751,975,368.4672%32%134,614.69635,956.854,010,983.17
Servicios Personales4,699,715.001,000.004,700,715.0076%1,608,225.001,567,155.63385,321.880.0053,877.091,513,278.541,567,155.6397%33%0.0041,069.373,133,559.37
Servicios No Personales764,762.0036,952.00801,714.0013%617,477.00416,579.3870,479.49196,787.3726,100.2688,438.36311,325.9950%39%45,719.71260,431.30385,134.62
Servicios Básicos222,600.00-7,983.00214,617.00150,671.00118,999.8016,271.1967,086.9010,334.3341,578.57118,999.8079%55%0.0031,671.2095,617.20
Otros Servicios542,162.0044,935.00587,097.00466,806.00297,579.5854,208.30129,700.4715,765.9346,859.79192,326.1941%33%45,719.71228,760.10289,517.42
Materiales y Suministros345,523.00-23,946.00321,577.005%205,944.0057,622.5018,894.8121,125.9212,707.4221,680.7355,514.0727%17%2,108.43148,321.50263,954.50
Maquinaria y Equipo260,500.00-59,726.00200,774.003%195,774.00107,762.724,199.4312,310.6210,875.437,269.1230,455.1716%15%77,307.5588,011.2893,011.28
Transferencias Corrientes25,000.0045,720.0070,720.001%70,720.0018,396.606,814.508,592.60535.001,790.0010,917.6015%15%7,479.0052,323.4052,323.40
Fondo de Gestión Institucional85,000.000.0085,000.001%47,800.002,000.000.000.000.000.000.000%0%2,000.0045,800.0083,000.00

Marzo 2018

GRUPO DE GASTOSLeyTrasladoModificadoDistribuciónAsignadoCompromisos Adquiridos y por formalizarEjecución. MensualSaldo del CompromisoSaldo del DevengadoTotal PagadoTotal Ejec. Presup.Ejec. AsignEjec. AnualSaldo BloqueadoDisponible a la FechaDisponible Anual
TOTALES.......................6,180,50006,180,500100%2,207,8371,688,629534,147193,952111,7511,187,692.851,493,396.1268%24%106,081608,3604,491,871
Servicios Personales4,699,7151,0004,700,71576%1,217,6981,184,341421,044054,0511,130,290.131,184,340.9397%25%033,3573,516,374
Servicios No Personales764,76235,341800,10313%543,290366,03982,521160,44338,14642,832.18241,421.4344%30%35,467266,402434,064
Servicios Básicos222,6000222,600142,688103,28719,05763,30919,55819,861.30102,728.6172%46%55939,401119,313
Otros Servicios542,16235,341577,503400,602262,75263,46397,13418,58822,970.88138,692.8235%24%34,908227,001314,751
Materiales y Suministros345,523-21,615323,9085%166,87540,99218,60012,63114,993.09,504.1737,12822%11%3,863125,883282,916
Maquinaria y Equipo260,500-59,726200,7743%179,37489,84311,74517,8454,561.063,996.3726,40215%13%63,44089,531110,931
Transferencias Corrientes25,00045,00070,0001%67,0007,4142373,03301,070.004,1036%6%3,31159,58662,586
Fondo de Gestión Institucional85,000085,0001%33,6000000000%0%033,60085,000

Febrero 2018

GRUPO DE GASTOSLeyTrasladoModificadoDistribuciónAsignadoCompromisos Adquiridos y por formalizarEjecución. MensualSaldo del CompromisoSaldo del DevengadoTotal PagadoTotal Ejec. Presup.Ejec. AsignEjec. AnualSaldo BloqueadoDisponible a la FechaDisponible Anual
TOTALES6,180,500 06,180,500 100%1,566,415 1,117,507 485,727 147,228 63,503 750,303 961,034 61%16%69,376 536,005 5,062,993
Servicios Personales4,699,715 04,699,715 76%826,171 765,082 390,330 054,950 710,133 765,082 93%16%061,089 3,934,633
Servicios No Personales764,762 26,326 791,088 13%442,730 311,893 74,221 122,777 3,414 32,710 158,901 36%20%65,895 217,934 479,195
Servicios Básicos222,600 0222,600 121,906 83,671 18,615 63,959 68519,027 83,671 69%38%038,235 138,929
Otros Servicios542,162 26,326 568,488 320,824 228,222 55,605 58,818 2,729 13,683 75,230 23%13%65,895 179,699 340,266
Materiales y Suministros345,523 (14,600)330,923 5%130,540 22,009 12,241 11,772 3666,390 18,528 14%6%3,481 108,531 308,914
Maquinaria y Equipo260,500 (56,726)203,774 3%81,574 14,657 7,778 9,883 4,774 014,657 18%7%066,917 189,117
Transferencias Corrientes25,000 45,000 70,000 1%63,500 3,867 1,158 2,797 01,070 3,867 6%6%059,634 66,134
Fondo de Gestión Institucional85,000 085,000 1%21,900 0000000%0%021,900 85,000

Enero 2018

GRUPO DE GASTOSLeyTrasladoModificadoDistribuciónAsignadoCompromisos Adquiridos y por formalizarEjecución. MensualSaldo del CompromisoSaldo del DevengadoTotal PagadoTotal Ejec. Presup.Ejec. AsignEjec. AnualSaldo BloqueadoDisponible a la FechaDisponible Anual
TOTALES…………………6,180,50006,180,500100%843,126559,610475,30874,31358,858342,137476,56457%8%29,295337,2675,620,890
Servicios Personales4,699,71504,699,71576%395,527374,752374,752049,060325,692374,75295%8%020,7754,324,963
Servicios No Personales764,7620764,76212%295,199162,21984,68063,4929,60611,58285,93729%11%22,531186,731602,543
Servicios Básicos222,6000222,60086,44066,35365,05647,0049,1028,95065,05675%29%1,29720,087156,247
Otros Servicios542,1620542,162208,75995,86619,62416,4885052,63220,88110%4%21,234166,644446,296
Materiales y Suministros345,5230345,5236%67,9007,2236,2871,2331924,8636,2879%2%93660,677338,300
Maquinaria y Equipo260,5000260,5004%59,30012,7066,8796,879006,87912%3%5,82746,594247,794
Transferencias Corrientes25,000025,0000%15,0002,7092,7092,709002,70918%11%012,29122,291
Fondo de Gestión Institucional85,000085,0001%10,2000000000%0%010,20085,000

Octubre 2014 - Diciembre 2017 (PDF)
Copyright © 2016.Procuraduría de la Administración Calle 34, Ave. Cuba, La Exposición - Antiguo Palacio de Arte | Panamá, Rep. de Panamá | 500-3350