VISOR DE DATOS
| fila | Cuenta |
Categoría |
Descripción |
Asignado |
Modificado |
Codificado |
Monto certificado |
Comprometido |
Devengado |
Pagado |
Saldo por comprometer |
Saldo por devengar |
Saldo por pagar |
Porcentaje de ejecución |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 510105 |
GASTOS EN PERSONAL |
Remuneraciones Unificadas |
67,855.20 |
-6,177.60 |
61,677.60 |
48,983.54 |
48,983.54 |
48,983.54 |
46,858.43 |
12,694.06 |
12,694.06 |
2125.11 |
75.97 |
| 2 | 510203 |
GASTOS EN PERSONAL |
Decimotercer Sueldo |
5,654.60 |
-514.80 |
5,139.80 |
4,129.33 |
4,129.33 |
4,129.33 |
2,205.44 |
1,010.47 |
1,010.47 |
1923.89 |
42.91 |
| 3 | 510204 |
GASTOS EN PERSONAL |
Decimocuarto Sueldo |
3,325.00 |
-105.00 |
3,220.00 |
2,338.13 |
2,338.13 |
2,338.13 |
2,031.63 |
881.87 |
881.87 |
306.5 |
63.09 |
| 4 | 510601 |
GASTOS EN PERSONAL |
Aporte Patronal |
7,565.85 |
-688.80 |
6,877.05 |
5,682.31 |
5,682.31 |
5,682.31 |
5,179.76 |
1,194.74 |
1,194.74 |
502.55 |
75.32 |
| 5 | 510602 |
GASTOS EN PERSONAL |
Fondo de Reserva |
4,535.35 |
-462.00 |
4,073.35 |
2,896.56 |
2,896.56 |
2,896.56 |
2,565.10 |
1,176.79 |
1,176.79 |
331.46 |
62.97 |
| 6 | 530101 |
BIENES Y SERVICIOS DE CONSUMO |
Agua Potable |
240.00 |
0.00 |
240.00 |
13.61 |
13.61 |
13.61 |
13.61 |
226.39 |
226.39 |
0 |
5.67 |
| 7 | 530104 |
BIENES Y SERVICIOS DE CONSUMO |
Energía Eléctrica |
918.14 |
0.00 |
918.14 |
0.00 |
0.00 |
0.00 |
0.00 |
918.14 |
918.14 |
0 |
0 |
| 8 | 530105 |
BIENES Y SERVICIOS DE CONSUMO |
Telecomunicaciones |
1,200.00 |
0.00 |
1,200.00 |
1,726.32 |
1,726.32 |
1,726.32 |
1,726.32 |
-526.32 |
-526.32 |
0 |
143.86 |
| 9 | 530804 |
BIENES Y SERVICIOS DE CONSUMO |
Materiales de Oficina |
1,200.00 |
0.00 |
1,200.00 |
875.00 |
875.00 |
875.00 |
871.88 |
325.00 |
325.00 |
3.12 |
72.66 |
| 10 | 530805 |
BIENES Y SERVICIOS DE CONSUMO |
Materiales de Aseo |
900.00 |
0.00 |
900.00 |
0.00 |
0.00 |
0.00 |
0.00 |
900.00 |
900.00 |
0 |
0 |
| 11 | 570201 |
OTROS GASTOS CORRIENTES |
Seguros |
447.77 |
0.00 |
447.77 |
0.00 |
0.00 |
0.00 |
278.22 |
447.77 |
447.77 |
-278.22 |
62.13 |
| 12 | 570203 |
OTROS GASTOS CORRIENTES |
Comisiones Bancarias |
100.00 |
0.00 |
100.00 |
66.28 |
66.28 |
66.28 |
64.08 |
33.72 |
33.72 |
2.2 |
64.08 |
| 13 | 580101 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Al Gobierno Central |
1,406.33 |
-93.11 |
1,313.22 |
0.00 |
0.00 |
0.00 |
0.00 |
1,313.22 |
1,313.22 |
0 |
0 |
| 14 | 580102 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades Descentralizadas y Autónomas |
2,531.39 |
0.00 |
2,531.39 |
2,470.79 |
2,470.79 |
2,470.79 |
2,470.79 |
60.60 |
60.60 |
0 |
97.61 |
| 15 | 710105 |
GASTOS EN PERSONAL PARA INVERSION |
Remuneraciones Unificadas |
70,860.00 |
-1,272.00 |
69,588.00 |
52,871.00 |
52,871.00 |
52,871.00 |
45,940.12 |
16,717.00 |
16,717.00 |
6930.88 |
66.02 |
| 16 | 710203 |
GASTOS EN PERSONAL PARA INVERSION |
Décimotercer sueldo |
7,405.00 |
-106.00 |
7,299.00 |
4,405.71 |
4,405.71 |
4,405.71 |
3,374.79 |
2,893.29 |
2,893.29 |
1030.92 |
46.24 |
| 17 | 710204 |
GASTOS EN PERSONAL PARA INVERSION |
Decimocuarto Sueldo |
6,450.00 |
0.00 |
6,450.00 |
3,718.01 |
3,718.01 |
3,718.01 |
2,711.95 |
2,731.99 |
2,731.99 |
1006.06 |
42.05 |
| 18 | 710510 |
GASTOS EN PERSONAL PARA INVERSION |
Servicios Personales por Contrato |
18,540.00 |
4,642.80 |
23,182.80 |
20,373.98 |
20,373.98 |
20,373.98 |
19,323.98 |
2,808.82 |
2,808.82 |
1050 |
83.35 |
| 19 | 710601 |
GASTOS EN PERSONAL PARA INVERSION |
Aporte Patronal |
7,900.89 |
-141.83 |
7,759.06 |
6,224.42 |
6,224.42 |
6,224.42 |
3,472.81 |
1,534.64 |
1,534.64 |
2751.61 |
44.76 |
| 20 | 710602 |
GASTOS EN PERSONAL PARA INVERSION |
Fondo de Reserva |
6,287.08 |
-110.17 |
6,176.91 |
972.20 |
972.20 |
972.20 |
944.74 |
5,204.71 |
5,204.71 |
27.46 |
15.29 |
| 21 | 730101 |
BIENES Y SERVICIOS PARA INVERSION |
Agua Potable |
1,370.00 |
3,750.00 |
5,120.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,120.00 |
5,120.00 |
0 |
0 |
| 22 | 730104 |
BIENES Y SERVICIOS PARA INVERSION |
Energía Eléctrica |
1,310.00 |
3,498.00 |
4,808.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,808.00 |
4,808.00 |
0 |
0 |
| 23 | 730105 |
BIENES Y SERVICIOS PARA INVERSION |
Telecomunicaciones |
4,640.00 |
-680.00 |
3,960.00 |
361.94 |
361.94 |
361.94 |
361.94 |
3,598.06 |
3,598.06 |
0 |
9.14 |
| 24 | 730201 |
BIENES Y SERVICIOS PARA INVERSION |
Transporte de Personal |
800.00 |
-790.00 |
10.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10.00 |
10.00 |
0 |
0 |
| 25 | 730205 |
BIENES Y SERVICIOS PARA INVERSION |
Espectáculos Culturales y Sociales |
23,750.00 |
5,950.00 |
29,700.00 |
17,690.97 |
17,690.97 |
17,690.97 |
17,676.07 |
12,009.03 |
12,009.03 |
0 |
59.52 |
| 26 | 730235 |
BIENES Y SERVICIOS PARA INVERSION |
Servicio de Alimentación |
38,913.60 |
14,172.80 |
53,086.40 |
17,043.28 |
17,043.28 |
17,043.28 |
18,572.98 |
36,043.12 |
36,043.12 |
-1529.7 |
34.99 |
| 27 | 730404 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos |
6,500.00 |
-510.98 |
5,989.02 |
2,147.15 |
2,147.15 |
2,147.15 |
2,147.15 |
3,841.87 |
3,841.87 |
0 |
35.85 |
| 28 | 730405 |
BIENES Y SERVICIOS PARA INVERSION |
Vehículos |
2,500.00 |
0.00 |
2,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,500.00 |
2,500.00 |
0 |
0 |
| 29 | 730601 |
BIENES Y SERVICIOS PARA INVERSION |
Contrataciones de Estudios e Investigaciones |
6,000.00 |
-5,990.00 |
10.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10.00 |
10.00 |
0 |
0 |
| 30 | 730605 |
BIENES Y SERVICIOS PARA INVERSION |
Estudio y Diseño de Proyectos |
43,738.24 |
4,750.00 |
48,488.24 |
22,500.00 |
22,500.00 |
22,500.00 |
22,500.00 |
25,988.24 |
25,988.24 |
0 |
46.4 |
| 31 | 730612 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitación a Servidores Públicos |
800.00 |
-790.00 |
10.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10.00 |
10.00 |
0 |
0 |
| 32 | 730613 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitación para la Ciudadanía en General |
0.00 |
1,050.00 |
1,050.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,050.00 |
1,050.00 |
0 |
0 |
| 33 | 730702 |
BIENES Y SERVICIOS PARA INVERSION |
Arrendamiento Licencias de Uso de Paquetes Informáticos |
600.00 |
-20.00 |
580.00 |
250.00 |
250.00 |
250.00 |
250.00 |
330.00 |
330.00 |
0 |
43.1 |
| 34 | 730801 |
BIENES Y SERVICIOS PARA INVERSION |
Alimentos y Bebidas |
2,500.00 |
-2,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
0.00 |
| 35 | 730802 |
BIENES Y SERVICIOS PARA INVERSION |
Vestuarios Lencería y Prendas de Protección |
4,200.00 |
771.44 |
4,971.44 |
4,149.08 |
4,149.08 |
4,149.08 |
4,107.59 |
822.36 |
822.36 |
0 |
82.62 |
| 36 | 730803 |
BIENES Y SERVICIOS PARA INVERSION |
Lubricantes |
6,000.00 |
1,000.00 |
7,000.00 |
6,915.15 |
6,915.15 |
6,915.15 |
6,911.99 |
84.85 |
84.85 |
0 |
98.74 |
| 37 | 730804 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Oficina |
200.00 |
1,500.00 |
1,700.00 |
1,948.69 |
1,948.69 |
1,948.69 |
1,946.32 |
-248.69 |
-248.69 |
0 |
114.49 |
| 38 | 730805 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Aseo |
300.00 |
1,300.00 |
1,600.00 |
632.31 |
632.31 |
632.31 |
553.69 |
967.69 |
967.69 |
0 |
34.61 |
| 39 | 730811 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales Construcción Eléctrico Plomería y Carpintería |
200.00 |
5,653.25 |
5,853.25 |
8,994.43 |
8,994.43 |
8,994.43 |
8,929.46 |
-3,141.18 |
-3,141.18 |
0 |
152.56 |
| 40 | 730812 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales Didácticos |
3,640.00 |
102.20 |
3,742.20 |
2,975.04 |
2,975.04 |
2,975.04 |
2,965.56 |
767.16 |
767.16 |
0 |
79.25 |
| 41 | 730813 |
BIENES Y SERVICIOS PARA INVERSION |
Repuestos y Accesorios |
5,708.60 |
1,849.33 |
7,557.93 |
9,941.80 |
9,941.80 |
9,941.80 |
9,859.43 |
-2,383.87 |
-2,383.87 |
0 |
130.45 |
| 42 | 730814 |
BIENES Y SERVICIOS PARA INVERSION |
Suministros para Actividades Agropecuarias Pesca y Caza |
0.00 |
13,975.00 |
13,975.00 |
13,975.00 |
13,975.00 |
13,975.00 |
12,821.25 |
0.00 |
0.00 |
1153.75 |
91.74 |
| 43 | 731406 |
BIENES Y SERVICIOS PARA INVERSION |
Herramientas |
2,000.00 |
-1,200.00 |
800.00 |
0.00 |
0.00 |
0.00 |
0.00 |
800.00 |
800.00 |
0 |
0 |
| 44 | 750104 |
OBRAS PUBLICAS |
De Urbanización y Embellecimiento |
6,700.00 |
0.00 |
6,700.00 |
6,219.41 |
6,219.41 |
6,219.41 |
6,219.41 |
480.59 |
480.59 |
0 |
92.83 |
| 45 | 750105 |
OBRAS PUBLICAS |
Obras Públicas de Transporte y Vías |
6,000.00 |
0.00 |
6,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6,000.00 |
6,000.00 |
0 |
0 |
| 46 | 750501 |
OBRAS PUBLICAS |
En Obras de Infraestructura |
53,837.37 |
0.00 |
53,837.37 |
0.00 |
0.00 |
0.00 |
0.00 |
53,837.37 |
53,837.37 |
0 |
0 |
| 47 | 770102 |
OTROS GASTOS DE INVERSION |
Tasas Generales |
3,311.83 |
0.00 |
3,311.83 |
1,445.94 |
1,445.94 |
1,445.94 |
1,445.94 |
1,865.89 |
1,865.89 |
0 |
43.66 |
| 48 | 770201 |
OTROS GASTOS DE INVERSION |
Seguros |
1,200.00 |
0.00 |
1,200.00 |
2,980.24 |
2,980.24 |
2,980.24 |
2,951.68 |
-1,780.24 |
-1,780.24 |
0 |
245.97 |
| 49 | 780102 |
TRANSFERENCIAS Y DONACIONES PARA INVERSION |
A Entidades Descentralizadas y Autónomas |
85,567.34 |
-39,835.32 |
45,732.02 |
8,714.85 |
8,714.85 |
8,714.85 |
7,881.05 |
37,017.17 |
37,017.17 |
833.8 |
17.23 |
| 50 | 840107 |
BIENES DE LARGA DURACION |
Equipos Sistemas y Paquetes Informáticos |
0.00 |
8,100.00 |
8,100.00 |
6,495.00 |
6,495.00 |
6,495.00 |
6,430.05 |
1,605.00 |
1,605.00 |
0 |
79.38 |
| 51 | 970101 |
Pasivo Circulante |
De Cuentas por Pagar |
10,497.36 |
9,792.92 |
20,290.28 |
20,290.28 |
20,290.28 |
20,290.28 |
20,290.28 |
0.00 |
0.00 |
0 |
100 |