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 | 5101 |
EGRESOS EN PERSONAL |
Remuneraciones Básicas |
44,676.00 |
1,476.04 |
46,152.04 |
46,152.04 |
26,521.00 |
26,521.00 |
25,948.55 |
19,631.04 |
19,631.04 |
20,203.49 |
57.46% |
| 2 | 5101050 |
EGRESOS EN PERSONAL |
Remuneraciones Unificadas |
44,676.00 |
1,476.04 |
46,152.04 |
46,152.04 |
26,521.00 |
26,521.00 |
25,948.55 |
19,631.04 |
19,631.04 |
20,203.49 |
57.46% |
| 3 | 5102 |
EGRESOS EN PERSONAL |
Remuneraciones Complementarias |
6,079.05 |
380.64 |
6,459.69 |
6,459.69 |
2,187.51 |
2,187.51 |
2,159.41 |
4,272.18 |
4,272.18 |
4,300.28 |
33.86% |
| 4 | 5102030 |
EGRESOS EN PERSONAL |
Decimo Tercer Sueldo |
3,806.97 |
204.37 |
4,011.34 |
4,011.34 |
52.37 |
52.37 |
38.32 |
3,958.97 |
3,958.97 |
3,973.02 |
1.31% |
| 5 | 5102040 |
EGRESOS EN PERSONAL |
Decimo Cuarto Sueldo |
2,272.08 |
176.27 |
2,448.35 |
2,448.35 |
2,448.35 |
2,135.14 |
2,121.09 |
0.00 |
0.00 |
327.26 |
87.21% |
| 6 | 5106 |
EGRESOS EN PERSONAL |
Aportes Patronales a la Seguridad Social |
8,504.76 |
0.00 |
8,504.76 |
8,504.76 |
4,839.16 |
4,839.16 |
4,354.41 |
3,665.60 |
3,665.60 |
4,150.35 |
56.90% |
| 7 | 5106010 |
EGRESOS EN PERSONAL |
Aporte Patronal |
5,204.75 |
0.00 |
5,204.75 |
3,089.70 |
3,089.70 |
3,089.70 |
2,622.03 |
2,115.05 |
2,115.05 |
2,582.72 |
59.36% |
| 8 | 5106020 |
EGRESOS EN PERSONAL |
Fondo de Reserva |
3,300.01 |
0.00 |
3,300.01 |
1,749.46 |
1,749.46 |
1,749.46 |
1,732.38 |
1,550.55 |
1,550.55 |
1,567.63 |
53.01% |
| 9 | 5107 |
EGRESOS EN PERSONAL |
INDEMNIZACIONES |
0.00 |
232.48 |
232.48 |
232.48 |
52.37 |
52.37 |
38.32 |
180.11 |
180.11 |
194.16 |
22.53% |
| 10 | 5107070 |
EGRESOS EN PERSONAL |
COMPENSACIONES POR VACACIONES NO GOZADAS |
0.00 |
232.48 |
232.48 |
232.48 |
52.37 |
52.37 |
38.32 |
180.11 |
180.11 |
194.16 |
22.53% |
| 11 | 5602 |
GASTOS FINANCIEROS |
Intereses y Otros Cargos de la Deuda Pública Interna |
5,263.28 |
0.00 |
5,263.28 |
5,263.28 |
3,189.85 |
3,189.85 |
3,189.85 |
2,073.43 |
2,073.43 |
2,073.43 |
60.61% |
| 12 | 5602010 |
GASTOS FINANCIEROS |
Sector Público Financiero |
5,263.28 |
0.00 |
5,263.28 |
5,263.28 |
3,189.85 |
3,189.85 |
3,189.85 |
2,073.43 |
2,073.43 |
2,073.43 |
60.61% |
| 13 | 5702 |
OTROS EGRESOS CORRIENTES |
Seguros, Costos Financieros y Otros Egresos |
150.00 |
0.00 |
150.00 |
150.00 |
91.54 |
91.54 |
91.54 |
58.46 |
58.46 |
58.46 |
61.03% |
| 14 | 5702030 |
OTROS EGRESOS CORRIENTES |
Comisiones Bancarias |
150.00 |
0.00 |
150.00 |
150.00 |
91.54 |
91.54 |
91.54 |
58.46 |
58.46 |
58.46 |
61.03% |
| 15 | 5801 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Transferencias Corrientes al Sector Público |
7,932.10 |
0.00 |
7,932.10 |
7,932.10 |
3,280.34 |
3,280.34 |
3,280.34 |
4,651.76 |
4,651.76 |
4,651.76 |
41.36% |
| 16 | 5801010 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades del Presupuesto General del Estado |
1,200.00 |
0.00 |
1,200.00 |
1,200.00 |
172.76 |
172.76 |
172.76 |
1,027.24 |
1,027.24 |
1,027.24 |
14.40% |
| 17 | 5801040 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Gobiernos Autónomos Descentralizados |
6,732.10 |
0.00 |
6,732.10 |
6,732.10 |
3,107.58 |
3,107.58 |
3,107.58 |
3,624.52 |
3,624.52 |
3,624.52 |
46.16% |
| 18 | 7101 |
BIENES Y SERVICIOS PARA INVERSION |
Remuneraciones Básicas |
33,468.00 |
0.00 |
33,468.00 |
33,468.00 |
19,523.00 |
19,523.00 |
19,080.63 |
13,945.00 |
13,945.00 |
13,945.00 |
58.33% |
| 19 | 7101050 |
BIENES Y SERVICIOS PARA INVERSION |
Remuneraciones Unificadas |
33,468.00 |
0.00 |
33,468.00 |
33,468.00 |
19,523.00 |
19,523.00 |
19,080.63 |
13,945.00 |
13,945.00 |
13,945.00 |
58.33% |
| 20 | 7102 |
BIENES Y SERVICIOS PARA INVERSION |
Remuneraciones Complementarias |
5,093.52 |
0.00 |
5,093.52 |
5,093.52 |
2,167.11 |
2,167.11 |
2,167.11 |
2,926.41 |
2,926.41 |
2,926.41 |
42.55% |
| 21 | 7102030 |
BIENES Y SERVICIOS PARA INVERSION |
Decimo Tercer Sueldo |
2,814.84 |
0.00 |
2,814.84 |
0.00 |
0.00 |
0.00 |
0.00 |
2,814.84 |
2,814.84 |
2,814.84 |
0.00% |
| 22 | 7102040 |
BIENES Y SERVICIOS PARA INVERSION |
Decimo Cuarto Sueldo |
2,278.68 |
0.00 |
2,278.68 |
2,167.11 |
2,167.11 |
2,167.11 |
2,167.11 |
111.57 |
111.57 |
111.57 |
95.10% |
| 23 | 7105 |
BIENES Y SERVICIOS PARA INVERSION |
Remuneraciones temporales |
5,400.01 |
5,980.00 |
11,380.01 |
11,380.01 |
10,006.00 |
10,006.00 |
9,556.00 |
1,374.01 |
1,374.01 |
1,824.01 |
87.93% |
| 24 | 7105100 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios personales por contrato |
5,400.00 |
5,980.00 |
13,380.00 |
13,380.00 |
10,006.00 |
10,006.00 |
9,556.00 |
3,374.00 |
3,374.00 |
3,824.00 |
74.78% |
| 25 | 7105120 |
BIENES Y SERVICIOS PARA INVERSION |
Subrogacion |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00% |
| 26 | 7106 |
BIENES Y SERVICIOS PARA INVERSION |
Aportes Patronales a la Seguridad Social |
6,519.56 |
0.00 |
6,519.56 |
6,519.56 |
3,896.10 |
3,896.10 |
3,506.08 |
2,623.46 |
2,623.46 |
3,013.48 |
59.76% |
| 27 | 7106010 |
BIENES Y SERVICIOS PARA INVERSION |
Aporte Patronal |
3,731.68 |
0.00 |
3,731.68 |
3,731.68 |
2,372.09 |
2,372.09 |
2,033.22 |
1,359.59 |
1,359.59 |
1,359.59 |
63.57% |
| 28 | 7106020 |
BIENES Y SERVICIOS PARA INVERSION |
Fondo de Reserva |
2,787.88 |
0.00 |
2,787.88 |
2,787.88 |
1,524.01 |
1,524.01 |
1,472.86 |
1,263.87 |
1,263.87 |
1,315.02 |
54.67% |
| 29 | 7107 |
BIENES Y SERVICIOS PARA INVERSION |
Indennizaciones |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00% |
| 30 | 7107070 |
BIENES Y SERVICIOS PARA INVERSION |
Compensacion por vacaciones no gozadas por cesantia |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00% |
| 31 | 7301 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Básicos |
2,400.00 |
0.00 |
2,400.00 |
2,400.00 |
1,104.56 |
1,104.56 |
887.24 |
1,295.44 |
1,295.44 |
1,512.76 |
46.02% |
| 32 | 7301010 |
BIENES Y SERVICIOS PARA INVERSION |
Agua potable |
750.00 |
0.00 |
750.00 |
750.00 |
162.50 |
162.50 |
162.50 |
587.50 |
587.50 |
587.50 |
21.67% |
| 33 | 7301040 |
BIENES Y SERVICIOS PARA INVERSION |
Energía Eléctrica |
750.00 |
0.00 |
750.00 |
750.00 |
498.20 |
498.20 |
271.68 |
251.80 |
251.80 |
478.32 |
66.43% |
| 34 | 7301050 |
BIENES Y SERVICIOS PARA INVERSION |
Telecomunicaciones |
900.00 |
0.00 |
900.00 |
900.00 |
443.86 |
443.86 |
443.06 |
456.14 |
456.14 |
456.94 |
49.32% |
| 35 | 7302 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Generales |
15,350.00 |
0.00 |
15,350.00 |
15,350.00 |
5,973.18 |
5,973.18 |
5,391.95 |
9,376.82 |
9,376.82 |
9,958.05 |
38.91% |
| 36 | 7302020 |
BIENES Y SERVICIOS PARA INVERSION |
Fletes y maniobras |
350.00 |
0.00 |
350.00 |
350.00 |
0.00 |
0.00 |
0.00 |
350.00 |
350.00 |
350.00 |
0.00% |
| 37 | 7302040 |
BIENES Y SERVICIOS PARA INVERSION |
Edición, Impresión, Reproducción, Publicaciones, Suscripciones, Fotocopiado, Traducción, Empastado, Enmarcación, Serigrafía, Fotografía, Carnetización |
500.00 |
0.00 |
500.00 |
500.00 |
0.00 |
0.00 |
0.00 |
500.00 |
500.00 |
500.00 |
0.00% |
| 38 | 7302050 |
BIENES Y SERVICIOS PARA INVERSION |
Espectáculos Culturales y Sociales |
5,000.00 |
0.00 |
5,000.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
5,000.00 |
5,000.00 |
5,000.00 |
0.00% |
| 39 | 7302070 |
BIENES Y SERVICIOS PARA INVERSION |
Difusión, Información y Publicidad |
500.00 |
0.00 |
500.00 |
500.00 |
0.00 |
0.00 |
0.00 |
500.00 |
500.00 |
500.00 |
0.00% |
| 40 | 7302550 |
BIENES Y SERVICIOS PARA INVERSION |
Combustible |
9,000.00 |
0.00 |
9,000.00 |
9,000.00 |
5,973.18 |
5,973.18 |
5,391.95 |
3,026.82 |
3,026.82 |
3,608.05 |
66.37% |
| 41 | 7304 |
BIENES Y SERVICIOS PARA INVERSION |
Instalación, Mantenimiento y Reparación |
8,550.00 |
-125.00 |
8,425.00 |
8,425.00 |
7,875.00 |
7,875.00 |
7,875.00 |
550.00 |
550.00 |
550.00 |
93.47% |
| 42 | 7304020 |
BIENES Y SERVICIOS PARA INVERSION |
Edificios, Locales, Residencias y Cableado Estructurado (Mantenimiento, Reparación e Instalación) |
50.00 |
0.00 |
50.00 |
50.00 |
0.00 |
0.00 |
0.00 |
50.00 |
50.00 |
50.00 |
0.00% |
| 43 | 7304040 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos (Instalación, Mantenimiento y Reparación) |
8,000.00 |
-125.00 |
7,875.00 |
7,875.00 |
7,875.00 |
7,875.00 |
7,875.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 44 | 7304050 |
BIENES Y SERVICIOS PARA INVERSION |
Vehículos (Servicio para Mantenimiento y Reparación) |
500.00 |
0.00 |
500.00 |
500.00 |
0.00 |
0.00 |
0.00 |
500.00 |
500.00 |
500.00 |
0.00% |
| 45 | 7306 |
BIENES Y SERVICIOS PARA INVERSION |
Contratación de Estudios, Investigaciones y Servicios Técnicos Especializados. |
43,440.32 |
-2,760.00 |
40,680.32 |
40,680.32 |
21,000.00 |
21,000.00 |
21,000.00 |
19,680.32 |
19,680.32 |
19,680.32 |
51.62% |
| 46 | 7306010 |
BIENES Y SERVICIOS PARA INVERSION |
Contrataciones de Estudios e Investigaciones |
21,000.00 |
0.00 |
21,000.00 |
21,000.00 |
21,000.00 |
21,000.00 |
21,000.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 47 | 7306130 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitacion para la ciudadania en general |
22,440.32 |
-2,760.00 |
1,968.32 |
1,968.32 |
0.00 |
0.00 |
0.00 |
1,968.32 |
1,968.32 |
1,968.32 |
0.00% |
| 48 | 7307 |
BIENES Y SERVICIOS PARA INVERSION |
Gastos en Informática |
1,000.00 |
876.00 |
1,879.00 |
1,879.00 |
1,879.00 |
1,879.00 |
1,879.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 49 | 7307020 |
BIENES Y SERVICIOS PARA INVERSION |
Arrendamiento Licencias de Uso de Paquetes Informáticos |
500.00 |
100.00 |
600.00 |
600.00 |
600.00 |
600.00 |
600.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 50 | 7307040 |
BIENES Y SERVICIOS PARA INVERSION |
Mantenimiento y Reparación de Equipos y Sistemas Informáticos |
500.00 |
779.00 |
1,279.00 |
1,279.00 |
1,279.00 |
1,279.00 |
1,279.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 51 | 7308 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes de Uso y Consumo de Inversión |
8,400.00 |
2,316.30 |
10,716.30 |
10,716.30 |
5,022.94 |
5,022.94 |
5,020.09 |
5,693.36 |
5,693.36 |
5,696.21 |
46.87% |
| 52 | 7308030 |
BIENES Y SERVICIOS PARA INVERSION |
Combustibles y lubricantes |
4,000.00 |
-2,118.34 |
1,881.66 |
1,881.66 |
0.00 |
0.00 |
0.00 |
1,881.66 |
1,881.66 |
1,881.66 |
0.00% |
| 53 | 7308040 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Oficina |
800.00 |
0.00 |
800.00 |
800.00 |
286.07 |
286.07 |
283.79 |
513.93 |
513.93 |
516.21 |
35.76% |
| 54 | 7308050 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Aseo |
800.00 |
0.00 |
800.00 |
800.00 |
493.53 |
493.53 |
493.53 |
306.47 |
306.47 |
306.47 |
61.69% |
| 55 | 7308110 |
BIENES Y SERVICIOS PARA INVERSION |
Insumos, Materiales y Suministros para Construcción, Electricidad, Plomería, Carpintería, Señalización Vial, Navegación, Contra Incendios y Placas |
50.00 |
0.00 |
50.00 |
50.00 |
0.00 |
0.00 |
0.00 |
50.00 |
50.00 |
50.00 |
0.00% |
| 56 | 7308130 |
BIENES Y SERVICIOS PARA INVERSION |
Repuestos y Accesorios |
2,000.00 |
4,434.64 |
6,434.34 |
6,434.34 |
4,243.34 |
4,243.34 |
4,243.34 |
2,191.30 |
2,191.30 |
2,191.00 |
65.95% |
| 57 | 7308170 |
BIENES Y SERVICIOS PARA INVERSION |
Productos Agrícolas |
700.00 |
0.00 |
700.00 |
700.00 |
0.00 |
0.00 |
0.00 |
700.00 |
700.00 |
700.00 |
0.00% |
| 58 | 7308270 |
BIENES Y SERVICIOS PARA INVERSION |
Uniformes Deportivos |
50.00 |
0.00 |
50.00 |
50.00 |
0.00 |
0.00 |
0.00 |
50.00 |
50.00 |
50.00 |
0.00% |
| 59 | 7314 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes Muebles no Depreciables |
50.00 |
0.00 |
50.00 |
50.00 |
0.00 |
0.00 |
0.00 |
50.00 |
50.00 |
50.00 |
0.00% |
| 60 | 7314040 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos |
50.00 |
0.00 |
50.00 |
50.00 |
0.00 |
0.00 |
0.00 |
50.00 |
50.00 |
50.00 |
0.00% |
| 61 | 7501 |
BIENES Y SERVICIOS PARA INVERSION |
Obras de Infraestructura |
30,375.96 |
-24,590.00 |
5,785.34 |
5,785.34 |
0.00 |
0.00 |
0.00 |
5,785.34 |
5,785.34 |
5,785.34 |
0.00% |
| 62 | 7501040 |
BIENES Y SERVICIOS PARA INVERSION |
Urbanización y Embellecimiento |
187.28 |
0.00 |
187.28 |
187.28 |
0.00 |
0.00 |
0.00 |
187.28 |
187.28 |
187.28 |
0.00% |
| 63 | 7501050 |
BIENES Y SERVICIOS PARA INVERSION |
Transporte y Vías |
30,188.68 |
-24,590.62 |
5,598.06 |
5,598.06 |
0.00 |
0.00 |
0.00 |
5,598.06 |
5,598.06 |
5,598.06 |
0.00% |
| 64 | 7505 |
BIENES Y SERVICIOS PARA INVERSION |
Mantenimiento y Reparaciones de Infraestructura |
500.00 |
0.00 |
500.00 |
500.00 |
0.00 |
0.00 |
0.00 |
500.00 |
500.00 |
500.00 |
0.00% |
| 65 | 7505010 |
BIENES Y SERVICIOS PARA INVERSION |
Obras de Infraestructura |
500.00 |
0.00 |
500.00 |
500.00 |
0.00 |
0.00 |
0.00 |
500.00 |
500.00 |
500.00 |
0.00% |
| 66 | 7701 |
BIENES Y SERVICIOS PARA INVERSION |
Impuestos, Tasas y Contribuciones |
250.00 |
0.00 |
250.00 |
250.00 |
0.00 |
0.00 |
0.00 |
250.00 |
250.00 |
250.00 |
0.00% |
| 67 | 7701020 |
BIENES Y SERVICIOS PARA INVERSION |
Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias y Patentes |
250.00 |
0.00 |
250.00 |
250.00 |
0.00 |
0.00 |
0.00 |
250.00 |
250.00 |
250.00 |
0.00% |
| 68 | 7702 |
BIENES Y SERVICIOS PARA INVERSION |
Seguros, Costos Financieros y Otros Egresos |
4,235.00 |
0.00 |
4,235.00 |
4,235.00 |
0.00 |
0.00 |
0.00 |
4,235.00 |
4,235.00 |
4,235.00 |
0.00% |
| 69 | 7702010 |
BIENES Y SERVICIOS PARA INVERSION |
Seguros |
4,235.00 |
0.00 |
4,235.00 |
4,235.00 |
0.00 |
0.00 |
0.00 |
4,235.00 |
4,235.00 |
4,235.00 |
0.00% |
| 70 | 8401 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes Muebles |
2,850.00 |
1,120.00 |
3,970.00 |
3,970.00 |
1,465.02 |
1,465.02 |
1,465.02 |
2,504.98 |
2,504.98 |
2,504.98 |
36.90% |
| 71 | 8401030 |
BIENES Y SERVICIOS PARA INVERSION |
Mobiliarios |
500.00 |
0.00 |
500.00 |
500.00 |
0.00 |
0.00 |
0.00 |
500.00 |
500.00 |
500.00 |
0.00% |
| 72 | 8401040 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos |
1,600.00 |
1,120.00 |
2,720.00 |
2,720.00 |
720.02 |
720.02 |
0.00 |
1,999.98 |
1,999.98 |
2,720.00 |
26.47% |
| 73 | 8401070 |
BIENES Y SERVICIOS PARA INVERSION |
Equipos, Sistemas y Paquetes Informáticos |
750.00 |
0.00 |
750.00 |
750.00 |
745.00 |
745.00 |
745.00 |
5.00 |
5.00 |
5.00 |
99.33% |
| 74 | 9602 |
BIENES Y SERVICIOS PARA INVERSION |
Amortización Deuda Interna |
12,104.31 |
0.00 |
12,104.31 |
12,104.31 |
7,948.77 |
7,948.77 |
7,948.77 |
4,155.54 |
4,155.54 |
4,155.54 |
65.67% |
| 75 | 9602010 |
BIENES Y SERVICIOS PARA INVERSION |
Al Sector Público Financiero |
12,104.31 |
0.00 |
12,104.31 |
12,104.31 |
7,948.77 |
7,948.77 |
7,948.77 |
4,155.54 |
4,155.54 |
4,155.54 |
65.67% |
| 76 | 9701 |
BIENES Y SERVICIOS PARA INVERSION |
Deuda Flotante |
71,903.53 |
0.00 |
71,903.53 |
71,903.53 |
8,411.29 |
8,411.29 |
8,411.29 |
63,492.24 |
63,492.24 |
63,492.24 |
11.70% |
| 77 | 9701010 |
BIENES Y SERVICIOS PARA INVERSION |
De Cuentas por Pagar |
71,903.53 |
0.00 |
71,903.53 |
71,903.53 |
8,411.29 |
8,411.29 |
8,411.29 |
63,492.24 |
63,492.24 |
63,492.24 |
11.70% |