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 | 51.01.050 |
EGRESOS EN PERSONAL |
Remuneraciones Unificadas |
54,120.00 |
-256.00 |
53864 |
53,564.00 |
36,452.00 |
36,452.00 |
35,707.46 |
17,412.00 |
17,412.00 |
18,156.54 |
67.67% |
| 2 | 51.02.030 |
EGRESOS EN PERSONAL |
Decimo Tercer Sueldo |
4,510.00 |
-21.33 |
4488.67 |
4488.67 |
0.00 |
0.00 |
0.00 |
4,488.67 |
4,488.67 |
4,488.67 |
0.00% |
| 3 | 51.02.040 |
EGRESOS EN PERSONAL |
Decimo Cuarto Sueldo |
3,233.75 |
-573.43 |
2660.32 |
2660.32 |
2,567.04 |
2,567.04 |
2,567.04 |
93.28 |
93.28 |
93.28 |
96.49% |
| 4 | 51.05.120 |
EGRESOS EN PERSONAL |
Subrogacion |
0.00 |
2,000.00 |
2,000.00 |
2,000.00 |
500.00 |
500.00 |
500.00 |
1,500.00 |
1,500.00 |
1,500.00 |
25.00% |
| 5 | 51.06.010 |
EGRESOS EN PERSONAL |
Aporte Patronal |
6,304.98 |
-370.18 |
6675.16 |
6675.16 |
4,246.61 |
4,246.61 |
3,666.68 |
2,428.55 |
2,428.55 |
3,008.48 |
63.62% |
| 6 | 51.06.020 |
EGRESOS EN PERSONAL |
Fondos de Reserva |
3,546.91 |
378.68 |
3925.59 |
3925.59 |
2,001.18 |
2,001.18 |
2,001.18 |
1,924.41 |
1,924.41 |
1,924.41 |
50.98% |
| 7 | 56.02.01 |
INTERESES OTROS CARGOS DE LA DEUDA PUBLICA |
Sector publico financiero |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00% |
| 8 | 53.01.051 |
OTROS EGRESOS CORRIENTES |
Seguros |
220.00 |
100.00 |
320 |
320 |
208.50 |
208.50 |
0.00 |
0.01 |
111.50 |
320.00 |
65.16% |
| 9 | 53.01.052 |
OTROS EGRESOS CORRIENTES |
Comisiones Bancarias |
200.00 |
0.00 |
200.00 |
200.00 |
35.70 |
35.70 |
35.70 |
164.30 |
164.30 |
164.30 |
17.85% |
| 10 | 58.01.010 |
TRANSFERENCIA Y DONACIONES CORREINTES |
Al Gobierno Central |
1,221.00 |
50.14 |
1271.14 |
1271.14 |
305.25 |
305.25 |
305.25 |
965.89 |
965.89 |
965.89 |
24.01% |
| 11 | 58.01.04 |
TRANSFERENCIA Y DONACIONES CORREINTES |
A Gobiernos Autonomos Descentralizado |
0.00 |
7,423.16 |
7423.16 |
7423.16 |
4,253.51 |
4,253.51 |
4,253.51 |
3,169.65 |
3,169.65 |
3,169.65 |
57.30% |
| 12 | 71.01.050 |
EGRESOS EN PERSONAL PARA INVERSION |
Remuneraciones Unificadas |
22,224.00 |
0.00 |
22224.00 |
22224.00 |
15,554.00 |
15,554.00 |
14,301.25 |
6,670.00 |
6,670.00 |
7,922.75 |
69.99% |
| 13 | 71.02.030 |
EGRESOS EN PERSONAL PARA INVERSION |
Decimo Tercer Sueldo |
1,852.00 |
0.00 |
1852.00 |
1,852.00 |
0.00 |
0.00 |
0.00 |
1,852.00 |
1,852.00 |
1,852.00 |
0.00% |
| 14 | 71.02.040 |
EGRESOS EN PERSONAL PARA INVERSION |
Decimo Cuarto Sueldo |
1,380.00 |
-200.61 |
1179.39 |
1179.39 |
1,179.39 |
1,179.39 |
1,179.39 |
0.00 |
0.00 |
0.00 |
100.00% |
| 15 | 71.05.100 |
EGRESOS EN PERSONAL PARA INVERSION |
Servicios Personal por Contrato |
11,205.46 |
-3,620.13 |
7585.33 |
7585.33 |
3,909.99 |
3,909.99 |
3,449.99 |
3,675.34 |
3,675.34 |
4,135.34 |
51.55% |
| 16 | 71.05.120 |
EGRESOS EN PERSONAL PARA INVERSION |
Subrogaciones |
2,500.00 |
0.00 |
2500 |
2500 |
0.00 |
0.00 |
0.00 |
2,500.00 |
2,500.00 |
2,500.00 |
0.00% |
| 17 | 71.06.010 |
EGRESOS EN PERSONAL PARA INVERSION |
Aporte Patronal |
2,589.10 |
0.00 |
2589.10 |
2589.10 |
1,889.83 |
1,889.83 |
1,575.13 |
699.27 |
699.27 |
1,013.97 |
72.99% |
| 18 | 71.06.020 |
EGRESOS EN PERSONAL PARA INVERSION |
Fondos de Reserva |
1,559.71 |
0.00 |
1559.71 |
1559.71 |
962.52 |
962.52 |
901.04 |
597.19 |
597.19 |
658.67 |
61.71% |
| 19 | 73.01.010 |
BIENES Y SERVICIOS PARA INVERSION |
Agua Potable |
0.00 |
650.00 |
650.00 |
650.00 |
380.94 |
380.94 |
380.94 |
269.06 |
269.06 |
269.06 |
58.61% |
| 20 | 73.01.040 |
BIENES Y SERVICIOS PARA INVERSION |
Energia Electrica |
1,200.00 |
0.00 |
1200 |
1200 |
569.66 |
569.66 |
499.06 |
630.34 |
630.34 |
700.94 |
47.47% |
| 21 | 73.01.050 |
BIENES Y SERVICIOS PARA INVERSION |
Telecomunicaciones |
792.00 |
-36.00 |
756 |
756 |
453.21 |
543.21 |
397.24 |
302.79 |
212.79 |
358.76 |
71.85% |
| 22 | 73.02.010 |
SEVICIOS GENERALES |
Transporte de Personal |
500.00 |
0.00 |
500.00 |
500.00 |
300.00 |
300.00 |
299.38 |
200.00 |
200.00 |
200.62 |
60.00% |
| 23 | 73.02.040 |
SEVICIOS GENERALES |
Edicion,impresión,reproduccion, |
1,000.00 |
-990.00 |
10.00 |
10.00 |
0.00 |
0.00 |
0.00 |
10.00 |
10.00 |
10.00 |
0.00% |
| 24 | 73.02.050 |
BIENES Y SERVICIOS PARA INVERSION |
Espectaculos Culturales y Sociales |
10,000.00 |
1,000.00 |
11000 |
11000 |
6,450.00 |
6,450.00 |
6,450.00 |
4,550.00 |
4,550.00 |
4,550.00 |
58.64% |
| 25 | 73.02.070 |
BIENES Y SERVICIOS PARA INVERSION |
difusion informacion y publicidad |
1,000.00 |
-700.00 |
300.00 |
300.00 |
0.00 |
0.00 |
0.00 |
300.00 |
300.00 |
300.00 |
0.00% |
| 26 | 73.04.020 |
BIENES Y SERVICIOS PARA INVERSION |
Edificios locales y residencias parqueadero |
1,000.00 |
-500.00 |
500.00 |
500.00 |
0.00 |
0.00 |
0.00 |
500.00 |
500.00 |
500.00 |
0.00% |
| 27 | 73.04.040 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y equipos |
11,000.00 |
-1,000.00 |
10,000.00 |
10,000.00 |
3,143.40 |
3,143.40 |
3,143.40 |
6,856.60 |
6,856.60 |
6,856.60 |
31.43% |
| 28 | 73.05.020 |
BIENES Y SERVICIOS PARA INVERSION |
Edificios locales y residencias parqueadero |
2,000.00 |
-200.00 |
1800.00 |
1800.00 |
1,040.00 |
1,040.00 |
1,029.60 |
1,020.00 |
760.00 |
770.40 |
57.78% |
| 29 | 73.06.040 |
BIENES Y SERVICIOS PARA INVERSION |
Contrataciones de Estudios e Investigaciones |
35,000.00 |
-2,352.00 |
32648.00 |
32648.00 |
29,198.00 |
29,198.00 |
29,198.00 |
3,450.00 |
3,450.00 |
3,450.00 |
89.43% |
| 30 | 73.06.060 |
BIENES Y SERVICIOS PARA INVERSION |
Honorarios por Contratos Civiles de Servicios |
10,000.00 |
7,352.00 |
17,352.00 |
17,352.00 |
16,442.88 |
16,442.88 |
16,237.34 |
909.12 |
909.12 |
1,114.66 |
94.76% |
| 31 | 73.06.120 |
BIENES Y SERVICIOS PARA INVERSION |
capacitacion a servidores publicos |
1,500.00 |
-500.00 |
1,000.00 |
1,000.00 |
0.00 |
0.00 |
0.00 |
1,000.00 |
1,000.00 |
1,000.00 |
0.00% |
| 32 | 73.06.130 |
BIENES Y SERVICIOS PARA INVERSION |
capacitacion para la ciudadania en general |
18,772.93 |
-2,000.00 |
16772.93 |
16772.93 |
0.00 |
0.00 |
0.00 |
16,772.93 |
16,772.93 |
16,772.93 |
0.00% |
| 33 | 73.07.020 |
BIENES Y SERVICIOS PARA INVERSION |
Arrendamiento Licencias de Uso de Paquetes Informaticos |
900.00 |
0.00 |
900.00 |
900.00 |
749.00 |
749.00 |
749.00 |
151.00 |
151.00 |
151.00 |
83.22% |
| 34 | 73.07.040 |
BIENES Y SERVICIOS PARA INVERSION |
Mantenimiento y reparacion de equipos y sistemas |
1,300.00 |
0.00 |
1300.00 |
1300.00 |
0.00 |
0.00 |
0.00 |
1,300.00 |
1,300.00 |
1,300.00 |
0.00% |
| 35 | 73.08.030 |
BIENES Y SERVICIOS PARA INVERSION |
combustible y lubricantes |
12,300.00 |
-5,482.96 |
6817.04 |
6817.04 |
1,984.22 |
1,984.22 |
1,984.22 |
4,832.82 |
4,832.82 |
4,832.82 |
99.37% |
| 36 | 73.08.050 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Oficina |
800.00 |
320.00 |
1120.00 |
1120.00 |
1,112.96 |
1,112.96 |
112.96 |
7.04 |
7.04 |
1,007.04 |
99.37% |
| 37 | 73.08.110 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Aseo |
800.00 |
0.00 |
800.00 |
800.00 |
246.15 |
246.15 |
241.85 |
553.85 |
553.85 |
558.15 |
30.77% |
| 38 | 73.08.110 |
BIENES Y SERVICIOS PARA INVERSION |
materiales impresión,fotografia,reproduccion |
1,000.00 |
-420.00 |
580.00 |
580.00 |
0.00 |
0.00 |
0.00 |
580.00 |
580.00 |
580.00 |
0.00% |
| 39 | 73.08.110 |
BIENES Y SERVICIOS PARA INVERSION |
Insumo, materiales y suministro para la construccion |
3,000.00 |
-400.00 |
2600.00 |
2600.00 |
0.00 |
0.00 |
0.00 |
2,600.00 |
2,600.00 |
2,600.00 |
0.00% |
| 40 | 73.08.130 |
BIENES Y SERVICIOS PARA INVERSION |
Respuesto y Accesorios |
12,000.00 |
0.00 |
12000.00 |
12000.00 |
8,038.09 |
8,038.09 |
8,038.09 |
3,961.91 |
3,961.91 |
3,961.91 |
66.98% |
| 41 | 73.08.210 |
BIENES Y SERVICIOS PARA INVERSION |
egresos para situaciones de emergencia |
5,000.00 |
-3,000.00 |
2000 |
2,000.00 |
0.00 |
0.00 |
0.00 |
2,000.00 |
2,000.00 |
2,000.00 |
0.00% |
| 42 | 75.01.140 |
OBRAS PUBLICAS |
control de inundaciones y estabilizacion de cauces |
6,650.00 |
-5,400.00 |
1250.00 |
1250.00 |
0.00 |
0.00 |
0.00 |
1,250.00 |
1,250.00 |
1,250.00 |
0.00% |
| 43 | 75.01.110 |
OBRAS PUBLICAS |
Habilitamiento y proteccion de suelo, subsuelo |
5,000.00 |
26,221.32 |
31221.32 |
31221.32 |
31,136.21 |
31,136.21 |
31,136.21 |
85.11 |
85.11 |
85.11 |
99.73% |
| 44 | 75.01.040 |
OBRAS PUBLICAS |
Urbanizacion y Embellecimiento |
18,000.00 |
-9,900.00 |
8100.00 |
8100.00 |
3,980.31 |
3,980.31 |
3,980.31 |
4,119.69 |
4,119.69 |
4,119.69 |
49.14% |
| 45 | 75.01.070 |
OBRAS PUBLICAS |
Construccion y edificaciones |
15,000.00 |
-3,031.35 |
11968.65 |
11968.65 |
0.00 |
0.00 |
0.00 |
11,968.65 |
11,968.65 |
11,968.65 |
0.00% |
| 46 | 75.01.010 |
OBRAS PUBLICAS |
Obras de Infraestrucutra |
12,300.00 |
-4,738.93 |
7561.07 |
7561.07 |
6,572.93 |
6,572.93 |
6,572.93 |
988.14 |
988.14 |
988.14 |
86.93% |
| 47 | 77.01.020 |
OTROS EGRESOS DE INVERSION |
Tasas, Generales,impuestos, contribuciones |
600.00 |
0.00 |
600.00 |
600.00 |
291.69 |
291.69 |
291.69 |
308.31 |
308.31 |
308.31 |
48.62% |
| 48 | 77.02.010 |
OTROS EGRESOS DE INVERSION |
Seguros |
3,800.00 |
-300.00 |
3500.00 |
3500.00 |
2,507.97 |
2,507.97 |
2,507.97 |
992.03 |
992.03 |
992.03 |
71.66% |
| 49 | 84.01.030 |
BIENES DE LARGA DURACION |
Mobiliario |
2,000.00 |
-999.99 |
1000.01 |
1000.01 |
0.00 |
0.00 |
0.00 |
1,000.01 |
1,000.01 |
1,000.01 |
0.00% |
| 50 | 84.01.040 |
BIENES DE LARGA DURACION |
Maquinarias y Equipos |
3,000.00 |
0.00 |
3000.00 |
3000.00 |
1,058.00 |
1,058.00 |
1,058.00 |
1,942.00 |
1,942.00 |
1,942.00 |
35.27% |
| 51 | 84.01.070 |
BIENES DE LARGA DURACION |
Equipos, Sistemas y paquetes informaticos |
3,000.00 |
0.00 |
3000.00 |
3000.00 |
1,066.00 |
1,066.00 |
1,066.00 |
1,934.00 |
1,934.00 |
1,934.00 |
35.53% |
| 52 | 97.01.010 |
APLICACIÓN DEL FINANCIAMIENTO |
De cuenta por Pagar |
27,902.65 |
0.00 |
27902.65 |
27,902.65 |
23,258.90 |
23,258.90 |
23,258.90 |
4,643.75 |
4,643.75 |
4,643.75 |
83.36% |
| 53 | - |
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