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 | 5 |
Egresos en personal |
EGRESOS CORRIENTES |
73,265.83 |
0 |
73,265.83 |
73,265.83 |
10,065.21 |
10,065.21 |
3,087.90 |
63,200.62 |
63,200.62 |
70,177.93 |
13.74% |
| 2 | 51 |
Egresos en personal |
EGRESOS EN PERSONAL |
61,241.29 |
0 |
61,241.29 |
61,241.29 |
9,089.72 |
9,089.72 |
2,696.36 |
52,151.57 |
52,151.57 |
58,544.93 |
14.84% |
| 3 | 5101 |
Egresos en personal |
Remuneraciones Básicas |
45,846.00 |
0 |
45,846.00 |
45,846.00 |
7,576.00 |
7,576.00 |
2,098.45 |
38,270.00 |
38,270.00 |
43,747.55 |
16.52% |
| 4 | 5101050 |
Egresos en personal |
Remuneraciones Unificadas |
45,846.00 |
0 |
45,846.00 |
45,846.00 |
7,576.00 |
7,576.00 |
2,098.45 |
38,270.00 |
38,270.00 |
43,747.55 |
16.52% |
| 5 | 5102 |
Egresos en personal |
Remuneraciones Complementarias |
6,670.50 |
0 |
6,670.50 |
6,670.50 |
0.00 |
0.00 |
0.00 |
6,670.50 |
6,670.50 |
6,670.50 |
0.00% |
| 6 | 5102030 |
Egresos en personal |
Decimo Tercer Sueldo |
3,820.50 |
0 |
3,820.50 |
3,820.50 |
0 |
0 |
0 |
3,820.50 |
3,820.50 |
3,820.50 |
0.00% |
| 7 | 5102040 |
Egresos en personal |
Decimo Cuarto Sueldo |
2,850.00 |
0 |
2,850.00 |
2,850.00 |
0.00 |
0.00 |
0.00 |
2,850.00 |
2,850.00 |
2,850.00 |
0.00% |
| 8 | 5106 |
Egresos en personal |
Aportes Patronales a la Seguridad Social |
8,724.79 |
0 |
8,724.79 |
8,724.79 |
1,513.72 |
1,513.72 |
597.91 |
7,211.07 |
7,211.07 |
8,126.88 |
17.35% |
| 9 | 5106010 |
Egresos en personal |
Aporte Patronal |
5,341.06 |
0 |
5,341.06 |
5,341.06 |
882.64 |
882.64 |
441.31 |
4,458.42 |
4,458.42 |
4,899.75 |
16.53% |
| 10 | 5106020 |
Egresos en personal |
Fondo de Reserva |
3,383.73 |
0 |
3,383.73 |
3,383.73 |
631.08 |
631.08 |
156.6 |
2,752.65 |
2,752.65 |
3,227.13 |
18.65% |
| 11 | 56 |
Gastos Financieros |
GASTOS FINANCIEROS |
4,395.18 |
0 |
4,395.18 |
4,395.18 |
380.96 |
380.96 |
380.96 |
4,014.22 |
4,014.22 |
4,014.22 |
8.67% |
| 12 | 5602 |
Gastos Financieros |
Intereses y Otros Cargos de la Deuda Pública Interna |
4,395.18 |
0 |
4,395.18 |
4,395.18 |
380.96 |
380.96 |
380.96 |
4,014.22 |
4,014.22 |
4,014.22 |
8.67% |
| 13 | 5602010 |
Gastos Financieros |
Sector Público Financiero |
4,395.18 |
0 |
4,395.18 |
4,395.18 |
380.96 |
380.96 |
380.96 |
4,014.22 |
4,014.22 |
4,014.22 |
8.67% |
| 14 | 57 |
Otros Egresos Corrientes |
OTROS EGRESOS CORRIENTES |
150 |
0 |
150 |
150.00 |
10.58 |
10.58 |
10.58 |
139.42 |
139.42 |
139.42 |
7.05% |
| 15 | 5702 |
Otros Egresos Corrientes |
Seguros, Costos Financieros y Otros Egresos |
150 |
0 |
150 |
150.00 |
10.58 |
10.58 |
10.58 |
139.42 |
139.42 |
139.42 |
7.05% |
| 16 | 5702030 |
Otros Egresos Corrientes |
Comisiones Bancarias |
150 |
0 |
150 |
150.00 |
10.58 |
10.58 |
10.58 |
139.42 |
139.42 |
139.42 |
7.05% |
| 17 | 58 |
Transferencias y donaciones corrientes |
TRANSFERENCIAS Y DONACIONES CORRIEN |
7,479.36 |
0 |
7,479.36 |
7,479.36 |
583.95 |
583.95 |
0.00 |
6,895.41 |
6,895.41 |
7,479.36 |
7.81% |
| 18 | 5801 |
Transferencias y donaciones corrientes |
Transferencias Corrientes al Sector Público |
7,479.36 |
0 |
7,479.36 |
7,479.36 |
583.95 |
583.95 |
0.00 |
6,895.41 |
6,895.41 |
7,479.36 |
7.81% |
| 19 | 5801010 |
Transferencias y donaciones corrientes |
A Entidades del Presupuesto General del Estado |
1,200.00 |
0 |
1,200.00 |
1,200.00 |
0 |
0 |
0 |
1,200.00 |
1,200.00 |
1,200.00 |
0.00% |
| 20 | 5801040 |
Transferencias y donaciones corrientes |
A Gobiernos Autónomos Descentralizados |
6,279.36 |
0 |
6,279.36 |
6,279.36 |
583.95 |
583.95 |
0.00 |
5,695.41 |
5,695.41 |
6,279.36 |
9.30% |
| 21 | 7 |
Bienes y servicio de inversion |
EGRESOS DE INVERSIÓN |
124,710.24 |
13,325.89 |
138,036.13 |
138,036.13 |
11,124.07 |
11,124.07 |
4,736.37 |
126,912.06 |
126,912.06 |
133,299.76 |
8.06% |
| 22 | 71 |
Bienes y servicio de inversion |
EGRESOS EN PERSONAL PARA INVERSIÓN |
54,212.14 |
6,075.89 |
60,288.03 |
60,288.03 |
7,238.56 |
7,238.56 |
1,357.14 |
53,049.47 |
53,049.47 |
58,930.89 |
12.01% |
| 23 | 7101 |
Bienes y servicio de inversion |
Remuneraciones Básicas |
33,828.00 |
0 |
33,828.00 |
33,828.00 |
5,618.00 |
5,618.00 |
494.70 |
28,210.00 |
28,210.00 |
33,333.30 |
16.61% |
| 24 | 7101050 |
Bienes y servicio de inversion |
Remuneraciones Unificadas |
33,828.00 |
0 |
33,828.00 |
33,828.00 |
5,618.00 |
5,618.00 |
494.70 |
28,210.00 |
28,210.00 |
33,333.30 |
16.61% |
| 25 | 7102 |
Bienes y servicio de inversion |
Remuneraciones Complementarias |
5,194.00 |
0 |
5,194.00 |
5,194.00 |
0.00 |
0.00 |
0.00 |
5,194.00 |
5,194.00 |
5,194.00 |
0.00% |
| 26 | 7102030 |
Bienes y servicio de inversion |
Decimo Tercer Sueldo |
2,819.00 |
0 |
2,819.00 |
2,819.00 |
0 |
0 |
0 |
2,819.00 |
2,819.00 |
2,819.00 |
0.00% |
| 27 | 7102040 |
Bienes y servicio de inversion |
Decimo Cuarto Sueldo |
2,375.00 |
0 |
2,375.00 |
2,375.00 |
0.00 |
0.00 |
0.00 |
2,375.00 |
2,375.00 |
2,375.00 |
0.00% |
| 28 | 7105 |
Bienes y servicio de inversion |
Remuneraciones Temporales |
8,600.44 |
6,000.00 |
14,600.44 |
14,600.44 |
470.00 |
470.00 |
470.00 |
14,130.44 |
14,130.44 |
14,130.44 |
3.22% |
| 29 | 7105100 |
Bienes y servicio de inversion |
Servicios Personales por Contrato |
6,225.44 |
6,000.00 |
12,225.44 |
12,225.44 |
470.00 |
470.00 |
470.00 |
11,755.44 |
11,755.44 |
11,755.44 |
3.84% |
| 30 | 7105120 |
Bienes y servicio de inversion |
Subrogación |
2,375.00 |
0 |
2,375.00 |
2,375.00 |
0 |
0 |
0 |
2,375.00 |
2,375.00 |
2,375.00 |
0.00% |
| 31 | 7106 |
Bienes y servicio de inversion |
Aportes Patronales a la Seguridad Social |
6,589.69 |
75.89 |
6,665.58 |
6,665.58 |
1,150.56 |
1,150.56 |
392.44 |
5,515.02 |
5,515.02 |
6,273.14 |
17.26% |
| 32 | 7106010 |
Bienes y servicio de inversion |
Aporte Patronal |
3,771.82 |
75.89 |
3,847.71 |
3,847.71 |
682.58 |
682.58 |
341.29 |
3,165.13 |
3,165.13 |
3,506.42 |
17.74% |
| 33 | 7106020 |
Bienes y servicio de inversion |
Fondo de Reserva |
2,817.87 |
0 |
2,817.87 |
2,817.87 |
467.98 |
467.98 |
51.15 |
2,349.89 |
2,349.89 |
2,766.72 |
16.61% |
| 34 | 7107 |
Bienes y servicio de inversion |
Indemnizaciones |
0.01 |
0 |
0.01 |
0.01 |
0 |
0 |
0 |
0.01 |
0.01 |
0.01 |
0.00% |
| 35 | 7107070 |
Bienes y servicio de inversion |
Compensación por Vacaciones no Gozadas por Cesa |
0.01 |
0 |
0.01 |
0.01 |
0 |
0 |
0 |
0.01 |
0.01 |
0.01 |
0.00% |
| 36 | 73 |
Bienes y servicio de inversion |
BIENES Y SERVICIOS PARA INVERSION |
64,234.17 |
7,250.00 |
71,484.17 |
71,484.17 |
3,885.51 |
3,885.51 |
3,379.23 |
67,598.66 |
67,598.66 |
68,104.94 |
5.44% |
| 37 | 7301 |
Bienes y servicio de inversion |
Servicios Básicos |
2,050.00 |
0 |
2,050.00 |
2,050.00 |
180.47 |
180.47 |
309.1 |
1,869.53 |
1,869.53 |
1,740.90 |
8.80% |
| 38 | 7301010 |
Bienes y servicio de inversion |
Agua Potable |
350 |
0 |
350 |
350.00 |
0 |
0 |
161.5 |
350 |
350 |
188.50 |
0.00% |
| 39 | 7301040 |
Bienes y servicio de inversion |
Energía Eléctrica |
800 |
0 |
800 |
800.00 |
102.21 |
102.21 |
69.34 |
697.79 |
697.79 |
730.66 |
12.78% |
| 40 | 7301050 |
Bienes y servicio de inversion |
Telecomunicaciones |
900 |
0 |
900 |
900.00 |
78.26 |
78.26 |
78.26 |
821.74 |
821.74 |
821.74 |
8.70% |
| 41 | 7302 |
Bienes y servicio de inversion |
Servicios Generales |
16,150.00 |
7,000.00 |
23,150.00 |
23,150.00 |
1,306.04 |
1,306.04 |
752.03 |
21,843.96 |
21,843.96 |
22,397.97 |
5.64% |
| 42 | 7302020 |
Bienes y servicio de inversion |
Fletes y Maniobras |
150 |
0 |
150 |
150.00 |
0 |
0 |
0 |
150 |
150 |
150.00 |
0.00% |
| 43 | 7302040 |
Bienes y servicio de inversion |
Edición, Impresión, Reproducción, Publicaciones, S |
500 |
0 |
500 |
500.00 |
0 |
0 |
0 |
500 |
500 |
500.00 |
0.00% |
| 44 | 7302050 |
Bienes y servicio de inversion |
Espectáculos Culturales y Sociales |
5,000.00 |
0 |
5,000.00 |
5,000.00 |
0 |
0 |
0 |
5,000.00 |
5,000.00 |
5,000.00 |
0.00% |
| 45 | 7302070 |
Bienes y servicio de inversion |
Difusión, Información y Publicidad |
500 |
0 |
500 |
500.00 |
0 |
0 |
0 |
500 |
500 |
500.00 |
0.00% |
| 46 | 7302550 |
Bienes y servicio de inversion |
Combustibles |
10,000.00 |
7,000.00 |
17,000.00 |
17,000.00 |
1,306.04 |
1,306.04 |
752.03 |
15,693.96 |
15,693.96 |
16,247.97 |
7.68% |
| 47 | 7304 |
Bienes y servicio de inversion |
Instalación, Mantenimiento y Reparación |
5,350.00 |
0.00 |
5,350.00 |
5,350.00 |
0 |
0 |
0 |
5,350.00 |
5,350.00 |
5,350.00 |
0.00% |
| 48 | 7304020 |
Bienes y servicio de inversion |
Edificios, Locales, Residencias y Cableado Estructu |
250 |
0 |
250 |
250.00 |
0 |
0 |
0 |
250 |
250 |
250.00 |
0.00% |
| 49 | 7304040 |
Bienes y servicio de inversion |
Maquinarias y Equipos (Instalación, Mantenimiento |
5,000.00 |
0.00 |
5,000.00 |
5,000.00 |
0 |
0 |
0 |
5,000.00 |
5,000.00 |
5,000.00 |
0.00% |
| 50 | 7304050 |
Bienes y servicio de inversion |
Vehículos (Servicio para Mantenimiento y Reparació |
100 |
0 |
100 |
100.00 |
0 |
0 |
0 |
100 |
100 |
100.00 |
0.00% |
| 51 | 7306 |
Bienes y servicio de inversion |
Contratación de Estudios, Investigaciones y Servicio |
27,931.20 |
0.00 |
27,931.20 |
27,931.20 |
0 |
0 |
0 |
27,931.20 |
27,931.20 |
27,931.20 |
0.00% |
| 52 | 7306010 |
Bienes y servicio de inversion |
Contrataciones de Estudios e Investigaciones |
7,000.00 |
0 |
7,000.00 |
7,000.00 |
0 |
0 |
0 |
7,000.00 |
7,000.00 |
7,000.00 |
0.00% |
| 53 | 7306130 |
Bienes y servicio de inversion |
Capacitación para la Ciudadanía en General |
20,931.20 |
0.00 |
20,931.20 |
20,931.20 |
0 |
0 |
0 |
20,931.20 |
20,931.20 |
20,931.20 |
0.00% |
| 54 | 7307 |
Bienes y servicio de inversion |
Gastos en Informática |
900 |
250 |
1,150.00 |
1,150.00 |
799 |
799 |
746.1 |
351.00 |
351.00 |
403.90 |
69.48% |
| 55 | 7307020 |
Bienes y servicio de inversion |
Arrendamiento Licencias de Uso de Paquetes Inform |
550 |
250 |
800 |
800.00 |
799 |
799 |
746.1 |
1 |
1 |
53.90 |
99.88% |
| 56 | 7307040 |
Bienes y servicio de inversion |
Mantenimiento y Reparación de Equipos y Sistemas |
350 |
0 |
350 |
350.00 |
0 |
0 |
0 |
350 |
350 |
350.00 |
0.00% |
| 57 | 7308 |
Bienes y servicio de inversion |
Bienes de Uso y Consumo de Inversión |
11,850.00 |
0 |
11,850.00 |
11,850.00 |
1,600.00 |
1,600.00 |
1,572.00 |
10,250.00 |
10,250.00 |
10,278.00 |
13.50% |
| 58 | 7308030 |
Bienes y servicio de inversion |
Combustibles y Lubricantes |
4,000.00 |
0 |
4,000.00 |
4,000.00 |
0 |
0 |
0 |
4,000.00 |
4,000.00 |
4,000.00 |
0.00% |
| 59 | 7308040 |
Bienes y servicio de inversion |
Materiales de Oficina |
850 |
0 |
850 |
850.00 |
0 |
0 |
0 |
850 |
850 |
850.00 |
0.00% |
| 60 | 7308050 |
Bienes y servicio de inversion |
Materiales de Aseo |
850 |
0 |
850 |
850.00 |
0 |
0 |
0 |
850 |
850 |
850.00 |
0.00% |
| 61 | 7308110 |
Bienes y servicio de inversion |
Insumos, Materiales y Suministros para Construcció |
50 |
0 |
50 |
50.00 |
0 |
0 |
0 |
50 |
50 |
50.00 |
0.00% |
| 62 | 7308130 |
Bienes y servicio de inversion |
Repuestos y Accesorios |
6,000.00 |
0 |
6,000.00 |
6,000.00 |
1,600.00 |
1,600.00 |
1,572.00 |
4,400.00 |
4,400.00 |
4,428.00 |
26.67% |
| 63 | 7308170 |
Bienes y servicio de inversion |
Productos Agrícolas |
50 |
0 |
50 |
50.00 |
0 |
0 |
0 |
50 |
50 |
50.00 |
0.00% |
| 64 | 7308270 |
Bienes y servicio de inversion |
Uniformes Deportivos |
50 |
0 |
50 |
50.00 |
0 |
0 |
0 |
50 |
50 |
50.00 |
0.00% |
| 65 | 7314 |
Bienes y servicio de inversion |
Bienes Muebles no Depreciables |
2.97 |
0 |
2.97 |
2.97 |
0 |
0 |
0 |
2.97 |
2.97 |
2.97 |
0.00% |
| 66 | 7314040 |
Bienes y servicio de inversion |
Maquinarias y Equipos |
2.97 |
0 |
2.97 |
2.97 |
0 |
0 |
0 |
2.97 |
2.97 |
2.97 |
0.00% |
| 67 | 75 |
Bienes y servicio de inversion |
OBRAS PUBLICAS |
2,263.93 |
0.00 |
2,263.93 |
2,263.93 |
0 |
0 |
0 |
2,263.93 |
2,263.93 |
2,263.93 |
0.00% |
| 68 | 7501 |
Bienes y servicio de inversion |
Obras de Infraestructura |
1,263.93 |
0 |
1,263.93 |
1,263.93 |
0 |
0 |
0 |
1,263.93 |
1,263.93 |
1,263.93 |
0.00% |
| 69 | 7501040 |
Bienes y servicio de inversion |
Urbanización y Embellecimiento |
250 |
0 |
250 |
250.00 |
0 |
0 |
0 |
250 |
250 |
250.00 |
0.00% |
| 70 | 7501050 |
Bienes y servicio de inversion |
Transporte y Vías |
1,013.93 |
0 |
1,013.93 |
1,013.93 |
0 |
0 |
0 |
1,013.93 |
1,013.93 |
1,013.93 |
0.00% |
| 71 | 7505 |
Bienes y servicio de inversion |
Mantenimiento y Reparaciones de Infraestructura |
1,000.00 |
0.00 |
1,000.00 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
1,000.00 |
1,000.00 |
0.00% |
| 72 | 7505010 |
Bienes y servicio de inversion |
Obras de Infraestructura |
1,000.00 |
0.00 |
1,000.00 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
1,000.00 |
1,000.00 |
0.00% |
| 73 | 77 |
Bienes y servicio de inversion |
OTROS EGRESOS DE INVERSIÓN |
4,000.00 |
0 |
4,000.00 |
4,000.00 |
0 |
0 |
0 |
4,000.00 |
4,000.00 |
4,000.00 |
0.00% |
| 74 | 7701 |
Bienes y servicio de inversion |
Impuestos, Tasas y Contribuciones |
150 |
0 |
150 |
150.00 |
0 |
0 |
0 |
150 |
150 |
150.00 |
0.00% |
| 75 | 7701020 |
Bienes y servicio de inversion |
Tasas Generales, Impuestos, Contribuciones, Permis |
150 |
0 |
150 |
150.00 |
0 |
0 |
0 |
150 |
150 |
150.00 |
0.00% |
| 76 | 7702 |
Bienes y servicio de inversion |
Seguros, Costos Financieros y Otros Egresos |
3,850.00 |
0 |
3,850.00 |
3,850.00 |
0 |
0 |
0 |
3,850.00 |
3,850.00 |
3,850.00 |
0.00% |
| 77 | 7702010 |
Bienes y servicio de inversion |
Seguros |
3,850.00 |
0 |
3,850.00 |
3,850.00 |
0 |
0 |
0 |
3,850.00 |
3,850.00 |
3,850.00 |
0.00% |
| 78 | 8 |
Bienes y servicio de inversion |
EGRESOS DE CAPITAL |
1,500.01 |
0.00 |
1,500.01 |
1,500.01 |
0 |
0 |
0 |
1,500.01 |
1,500.01 |
1,500.01 |
0.00% |
| 79 | 84 |
Bienes y servicio de inversion |
BIENES DE LARGA DURACION |
1,500.01 |
0.00 |
1,500.01 |
1,500.01 |
0 |
0 |
0 |
1,500.01 |
1,500.01 |
1,500.01 |
0.00% |
| 80 | 8401 |
Bienes y servicio de inversion |
Bienes Muebles |
1,500.01 |
0.00 |
1,500.01 |
1,500.01 |
0 |
0 |
0 |
1,500.01 |
1,500.01 |
1,500.01 |
0.00% |
| 81 | 8401030 |
Bienes y servicio de inversion |
Mobiliarios |
1,000.00 |
0.00 |
1,000.00 |
1,000.00 |
0 |
0 |
0 |
1,000.00 |
1,000.00 |
1,000.00 |
0.00% |
| 82 | 8401040 |
Bienes y servicio de inversion |
Maquinarias y Equipos |
500 |
0 |
500 |
500.00 |
0 |
0 |
0 |
500 |
500 |
500.00 |
0.00% |
| 83 | 8401070 |
Bienes y servicio de inversion |
Equipos, Sistemas y Paquetes Informáticos |
0.01 |
0 |
0.01 |
0.01 |
0 |
0 |
0 |
0.01 |
0.01 |
0.01 |
0.00% |
| 84 | 9 |
Bienes y servicio de inversion |
APLICACION DEL FINANCIAMIENTO |
82,876.27 |
0 |
82,876.27 |
82,876.27 |
864.83 |
864.83 |
864.83 |
82,011.44 |
82,011.44 |
82,011.44 |
1.04% |
| 85 | 96 |
Bienes y servicio de inversion |
AMORTIZACION DE LA DEUDA PUBLICA |
10,544.36 |
0 |
10,544.36 |
10,544.36 |
864.83 |
864.83 |
864.83 |
9,679.53 |
9,679.53 |
9,679.53 |
8.20% |
| 86 | 9602 |
Bienes y servicio de inversion |
Amortización Deuda Interna |
10,544.36 |
0 |
10,544.36 |
10,544.36 |
864.83 |
864.83 |
864.83 |
9,679.53 |
9,679.53 |
9,679.53 |
8.20% |
| 87 | 9602010 |
Bienes y servicio de inversion |
Al Sector Público Financiero |
10,544.36 |
0 |
10,544.36 |
10,544.36 |
864.83 |
864.83 |
864.83 |
9,679.53 |
9,679.53 |
9,679.53 |
8.20% |
| 88 | 97 |
Bienes y servicio de inversion |
Pasivo Circulante |
72,331.91 |
0 |
72,331.91 |
72,331.91 |
0.00 |
0.00 |
0.00 |
72,331.91 |
72,331.91 |
72,331.91 |
0.00% |
| 89 | 9701 |
Bienes y servicio de inversion |
Deuda Flotante |
72,331.91 |
0 |
72,331.91 |
72,331.91 |
0.00 |
0.00 |
0.00 |
72,331.91 |
72,331.91 |
72,331.91 |
0.00% |
| 90 | 9701010 |
Bienes y servicio de inversion |
De Cuentas por Pagar |
72,331.91 |
0 |
72,331.91 |
72,331.91 |
0.00 |
0.00 |
0.00 |
72,331.91 |
72,331.91 |
72,331.91 |
0.00% |