VISOR DE DATOS
| fila | Cuenta |
Categoria |
Descripcion |
Asignado |
Modificado |
Codificado |
Monto certificado |
Comprometido |
Devengado |
Pagado |
Saldo por comprometer |
Saldo por devengar |
Saldo por pagar |
Porcentaje de ejecucion |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 51.01.050 |
EGRESOS EN PERSONAL |
Remuneraciones Unificadas |
53,304.00 |
- |
53,304.00 |
- |
45,165.00 |
45,165.00 |
44,350.53 |
8,139.00 |
8,139.00 |
814.47 |
85% |
| 2 | 51.02.030 |
EGRESOS EN PERSONAL |
Decimo Tercer Sueldo |
4,442.00 |
- |
4,442.00 |
- |
- |
- |
- |
4,442.00 |
4,442.00 |
- |
0% |
| 3 | 51.02.040 |
EGRESOS EN PERSONAL |
Decimo Cuarto Sueldo |
2,400.00 |
53.32 |
2,453.32 |
- |
2,453.32 |
2,453.32 |
2,453.32 |
- |
- |
- |
100% |
| 4 | 51.05.120 |
EGRESOS EN PERSONAL |
Subrogaciones |
2,925.00 |
- |
2,925.00 |
- |
1,645.69 |
1,645.69 |
1,645.69 |
1,279.31 |
1,279.31 |
- |
56% |
| 5 | 51.06.010 |
EGRESOS EN PERSONAL |
Aporte Patronal |
6,209.92 |
- |
6,209.92 |
- |
5,448.15 |
5,448.15 |
4,926.00 |
761.77 |
761.77 |
522.15 |
88% |
| 6 | 51.06.020 |
EGRESOS EN PERSONAL |
Fondos de Reserva |
2,643.61 |
- |
2,643.61 |
- |
1,948.97 |
1,948.97 |
1,948.97 |
694.64 |
694.64 |
- |
74% |
| 7 | 57.02.010 |
OTROS EGRESOS CORRIENTES |
Seguros |
1,000.00 |
53.32 |
946.68 |
- |
98.06 |
98.06 |
98.06 |
848.62 |
848.62 |
- |
10% |
| 8 | 57.02.030 |
OTROS EGRESOS CORRIENTES |
Comisiones Bancarias |
500.00 |
- |
500.00 |
- |
62.62 |
62.62 |
62.62 |
437.38 |
437.38 |
- |
13% |
| 9 | 58.01.010 |
TRANSFERENCIA Y DONACIONES CORREINTES |
A Entidades del Presupuesto General del Estado |
1,039.39 |
- |
1,039.39 |
- |
943.71 |
943.71 |
943.71 |
95.68 |
95.68 |
- |
91% |
| 10 | 58.01.040 |
TRANSFERENCIA Y DONACIONES CORREINTES |
A Gobiernos Autonomos Descentralizado |
6,236.33 |
- |
6,236.33 |
- |
3,892.96 |
3,892.96 |
3,892.96 |
2,343.37 |
2,343.37 |
- |
62% |
| 11 | 71.01.050 |
EGRESOS EN PERSONAL PARA INVERSION |
Remuneraciones Unificadas |
59,856.00 |
- |
59,856.00 |
- |
34,091.96 |
34,091.96 |
33,542.69 |
25,764.04 |
25,764.04 |
549.27 |
57% |
| 12 | 71.02.030 |
EGRESOS EN PERSONAL PARA INVERSION |
Decimo Tercer Sueldo |
4,988.00 |
- |
4,988.00 |
- |
2,829.13 |
2,829.13 |
2,829.13 |
2,158.87 |
2,158.87 |
- |
57% |
| 13 | 71.02.040 |
EGRESOS EN PERSONAL PARA INVERSION |
Decimo Cuarto Sueldo |
2,700.00 |
- |
2,700.00 |
- |
1,620.09 |
1,620.09 |
1,619.26 |
1,079.91 |
1,079.91 |
0.83 |
60% |
| 14 | 71.05.100 |
EGRESOS EN PERSONAL PARA INVERSION |
Servicios Personal por Contrato |
30,180.54 |
1,115.62 |
29,064.92 |
- |
27,152.31 |
27,152.31 |
27,152.31 |
1,912.61 |
1,912.61 |
- |
93% |
| 15 | 71.06.010 |
EGRESOS EN PERSONAL PARA INVERSION |
Aporte Patronal |
7,642.58 |
- |
7,642.58 |
- |
3,961.82 |
3,961.82 |
3,505.40 |
3,680.76 |
3,680.76 |
456.42 |
52% |
| 16 | 71.06.020 |
EGRESOS EN PERSONAL PARA INVERSION |
Fondos de Reserva |
4,110.69 |
962.10 |
3,148.59 |
- |
610.60 |
610.60 |
610.60 |
2,537.99 |
2,537.99 |
- |
19% |
| 17 | 73.01.010 |
BIENES Y SERVICIOS PARA INVERSION |
Agua Potable |
100.00 |
- |
100.00 |
- |
- |
- |
- |
100.00 |
100.00 |
- |
0% |
| 18 | 73.01.040 |
BIENES Y SERVICIOS PARA INVERSION |
Energia Electrica |
1,200.00 |
- |
1,200.00 |
- |
561.34 |
561.34 |
422.07 |
638.66 |
638.66 |
139.27 |
47% |
| 19 | 73.01.050 |
BIENES Y SERVICIOS PARA INVERSION |
Telecomunicaciones |
2,400.00 |
116.00 |
2,516.00 |
- |
2,098.86 |
2,098.86 |
2,098.86 |
417.14 |
417.14 |
- |
83% |
| 20 | 73.02.050 |
BIENES Y SERVICIOS PARA INVERSION |
Espectaculos Culturales y Sociales |
12,000.00 |
- |
12,000.00 |
- |
10,950.00 |
10,950.00 |
10,950.00 |
1,050.00 |
1,050.00 |
- |
91% |
| 21 | 73.03.030 |
BIENES Y SERVICIOS PARA INVERSION |
Viaticos y Subsistencias en el Interior |
- |
2,910.60 |
2,910.60 |
- |
2,006.55 |
2,006.55 |
1,984.99 |
904.05 |
904.05 |
21.56 |
69% |
| 22 | 73.05.040 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos |
33,000.00 |
7,500.00 |
25,500.00 |
- |
21,323.00 |
21,323.00 |
21,323.00 |
4,177.00 |
4,177.00 |
- |
84% |
| 23 | 73.05.050 |
BIENES Y SERVICIOS PARA INVERSION |
Vehiculos |
6,300.00 |
4,200.00 |
2,100.00 |
- |
2,100.00 |
2,100.00 |
2,100.00 |
- |
- |
- |
100% |
| 24 | 73.06.010 |
BIENES Y SERVICIOS PARA INVERSION |
Contrataciones de Estudios e Investigaciones |
12,000.00 |
- |
12,000.00 |
- |
- |
- |
- |
12,000.00 |
12,000.00 |
- |
0% |
| 25 | 73.06.130 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitacion para la ciudadania en General |
3,000.00 |
3,000.00 |
- |
- |
- |
- |
- |
- |
- |
- |
#�DIV/0! |
| 26 | 73.07.020 |
BIENES Y SERVICIOS PARA INVERSION |
Arrendamiento, Licencias de uso de paquetes Informaticos |
500.00 |
299.00 |
799.00 |
- |
799.00 |
799.00 |
799.00 |
- |
- |
- |
100% |
| 27 | 73.08.020 |
BIENES Y SERVICIOS PARA INVERSION |
Vestuario, Lenceria y Prendas de proteccion |
500.00 |
275.15 |
224.85 |
- |
224.85 |
224.85 |
224.85 |
- |
- |
- |
100% |
| 28 | 73.08.040 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Oficina |
2,000.00 |
1,431.26 |
568.74 |
- |
568.74 |
568.74 |
568.74 |
- |
- |
- |
100% |
| 29 | 73.08.050 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Aseo |
500.00 |
293.33 |
206.67 |
- |
206.67 |
206.67 |
206.67 |
- |
- |
- |
100% |
| 30 | 73.08.110 |
BIENES Y SERVICIOS PARA INVERSION |
Insumos, materiales y suministros para construccion |
756.00 |
3,704.86 |
4,460.86 |
- |
501.30 |
501.30 |
501.30 |
3,959.56 |
3,959.56 |
- |
11% |
| 31 | 73.08.140 |
BIENES Y SERVICIOS PARA INVERSION |
Suministros para Actividades Agropecuarias, Pesca y Caza |
1,000.00 |
- |
1,000.00 |
- |
999.95 |
999.95 |
999.95 |
0.05 |
0.05 |
- |
100% |
| 32 | 73.08.26 |
BIENES Y SERVICIOS PARA INVERSION |
Dispositivos Medicos de Uso General |
- |
86.00 |
86.00 |
- |
86.00 |
86.00 |
86.00 |
- |
- |
- |
100% |
| 33 | 75.01.010 |
OBRAS PUBLICAS |
Agua Potable |
5,000.00 |
- |
5,000.00 |
- |
- |
- |
- |
5,000.00 |
5,000.00 |
- |
0% |
| 34 | 75.01.040 |
OBRAS PUBLICAS |
Urbanizacion y Embellecimiento |
38,502.23 |
113.81 |
38,388.42 |
- |
38,388.42 |
38,388.42 |
22,321.42 |
- |
- |
16,067.00 |
100% |
| 35 | 75.04.010 |
OBRAS PUBLICAS |
Lineas, Redes e Instalaciones electricas |
6,000.00 |
- |
6,000.00 |
- |
- |
- |
- |
6,000.00 |
6,000.00 |
- |
0% |
| 36 | 75.05.010 |
OBRAS PUBLICAS |
Obras de Infraestructura |
5,357.98 |
3,857.98 |
1,500.00 |
- |
1,500.00 |
1,500.00 |
1,500.00 |
- |
- |
- |
100% |
| 37 | 78.01.010 |
TRANSFERENCIA Y DONACIONES PARA INVERSION |
A Entidades del Presupuesto General del Estado |
- |
1,337.40 |
1,337.40 |
- |
1,337.40 |
1,337.40 |
1,337.40 |
- |
- |
- |
100% |
| 38 | 84.01.040 |
BIENES DE LARGA DURACION |
Maquinarias y Equipos |
1,000.00 |
20.00 |
980.00 |
- |
980.00 |
980.00 |
980.00 |
- |
- |
- |
100% |
| 39 | 97.01.010 |
APLICACI�N DEL FINANCIAMIENTO |
De cuenta por Pagar |
245,778.90 |
- |
245,778.90 |
- |
12,039.65 |
12,039.65 |
12,039.65 |
233,739.25 |
233,739.25 |
- |
5% |
| 40 | 970101 |
PASIVO CIRCULANTE |
De Cuentas por pagar |
23472.18 |
0 |
23472.18 |
- |
0.00 |
22250.49 |
22250.49 |
22250.49 |
1221.69 |
1221.69 |
0.00 |