Estado de inversión

Estado de Inversión

Hasta el 31/12/2010

Expresado en US$

PresupuestoCompromiso Ejecutado Neto Comprometido Por Comprometer
No Ejecutado
BID Local BID Local BID Local BID Local BID Local
01 CONSOLIDACIÓN Y EXPANSIÓN SISTEMASINFORMATICOS Y DE GESTIÓN RD$8,254,386.00 RD$0.00 RD$7,596,895.75 RD$0.00 RD$6,806,928.18 RD$0.00 RD$789,967.57 RD$0.00 RD$657,490.25 RD$0.00
02 CONTROL Y REDUCCIÓNDE CONSTANCIAS ANOTADAS RD$264,885.00 RD$0.00 RD$138,616.21 RD$0.00 RD$138,616.21 RD$0.00 RD$0.00 RD$0.00 RD$126,268.79 RD$0.00
03 ASPECTOS ADICIONALES PARA LAIMPLEMENTACION DE LA LEY RD$0.00 RD$0.00 RD$0.00 RD$0.00 RD$0.00 RD$0.00 RD$0.00 RD$0.00 RD$0.00 RD$0.00
04 GESTIÓN DOCUMENTAL PARA LA IMPLEMENTACIÓN DE LA LEY RD$0.00RD$0.00 RD$0.00 RD$0.00 RD$0.00 RD$0.00 RD$0.00 RD$0.00 RD$0.00 RD$0.00
05 INFRAESTRUCTURA FISICA Y EQUIPAMIENTO DE LA JI RD$0.00 RD$0.00 RD$0.00 RD$0.00 RD$0.00RD$0.00 RD$0.00 RD$0.00 RD$0.00 RD$0.00
06 ADMINISTRACIÓN Y SUPERVISIÓN RD$970,729.00 RD$0.00 RD$881,831.99 RD$0.00 RD$702,733.07 RD$0.00 RD$179,098.92 RD$0.00RD$88,897.01 RD$0.00
07 COSTOS FINANCIEROS RD$510,000.00 RD$80,000.00 RD$0.00 RD$80,000.00 RD$0.00 RD$23,656.04 RD$0.00 RD$56,343.96 RD$510,000.00 RD$0.00
08IMPREVISTOS RD$0.00 RD$0.00 RD$0.00 RD$0.00 RD$0.00 RD$0.00 RD$0.00 RD$0.00 RD$0.00 RD$0.00
Total General RD$10,000,000.00 RD$80,000.00 RD$8,617,343.95 RD$80,000.00RD$7,648,277.46 RD$23,656.04 RD$969,066.49 RD$56,343.96 RD$1,382,656.05 RD$0.00
Total Porciento 99.21% 0.79% 99.08% 0.92% 99.69% 0.31% 94.51% 5.49% 100.00% 0.00%