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 |
75,856.52 |
0 |
75,856.52 |
75,856.52 |
5,125.07 |
5,125.07 |
4,203.58 |
70,731.45 |
70,731.45 |
921.49 |
6.76% |
| 2 | 51 |
Egresos en personal |
EGRESOS EN PERSONAL |
63,891.70 |
0 |
63,891.70 |
63,891.70 |
4,786.00 |
4,786.00 |
3,864.51 |
59,105.70 |
59,105.70 |
921.49 |
7.49% |
| 3 | 5101 |
Egresos en personal |
Remuneraciones Básicas |
47,868.00 |
0 |
47,868.00 |
47,868.00 |
3,989.00 |
3,989.00 |
3,532.24 |
43,879.00 |
43,879.00 |
456.76 |
8.33% |
| 4 | 5101050 |
Egresos en personal |
Remuneraciones Unificadas |
47,868.00 |
0 |
47,868.00 |
47,868.00 |
3,989.00 |
3,989.00 |
3,532.24 |
43,879.00 |
43,879.00 |
456.76 |
8.33% |
| 5 | 5102 |
Egresos en personal |
Remuneraciones Complementarias |
6,905.00 |
0 |
6,905.00 |
6,905.00 |
0.00 |
0.00 |
0.00 |
6,905.00 |
6,905.00 |
0.00 |
0.00% |
| 6 | 5102030 |
Egresos en personal |
Decimo Tercer Sueldo |
3,989.00 |
0 |
3,989.00 |
3,989.00 |
0.00 |
0.00 |
0.00 |
3,989.00 |
3,989.00 |
0.00 |
0.00% |
| 7 | 5102040 |
Egresos en personal |
Decimo Cuarto Sueldo |
2,916.00 |
0 |
2,916.00 |
2,916.00 |
0.00 |
0.00 |
0.00 |
2,916.00 |
2,916.00 |
0.00 |
0.00% |
| 8 | 5106 |
Egresos en personal |
Aportes Patronales a la Seguridad Social |
9,118.70 |
0 |
9,118.70 |
9,118.70 |
797.00 |
797.00 |
332.27 |
8,321.70 |
8,321.70 |
464.73 |
8.74% |
| 9 | 5106010 |
Egresos en personal |
Aporte Patronal |
5,576.62 |
0 |
5,576.62 |
5,576.62 |
464.73 |
464.73 |
0.00 |
5,111.89 |
5,111.89 |
464.73 |
8.33% |
| 10 | 5106020 |
Egresos en personal |
Fondo de Reserva |
3,542.08 |
0 |
3,542.08 |
3,542.08 |
332.27 |
332.27 |
332.27 |
3,209.81 |
3,209.81 |
0.00 |
9.38% |
| 11 | 56 |
Gastos Financieros |
GASTOS FINANCIEROS |
3,520.29 |
0 |
3,520.29 |
3,520.29 |
327.74 |
327.74 |
327.74 |
3,192.55 |
3,192.55 |
0.00 |
9.31% |
| 12 | 5602 |
Gastos Financieros |
Intereses y Otros Cargos de la Deuda Pública Interna |
3,520.29 |
0 |
3,520.29 |
3,520.29 |
327.74 |
327.74 |
327.74 |
3,192.55 |
3,192.55 |
0.00 |
9.31% |
| 13 | 5602010 |
Gastos Financieros |
Sector Público Financiero |
3,520.29 |
0 |
3,520.29 |
3,520.29 |
327.74 |
327.74 |
327.74 |
3,192.55 |
3,192.55 |
0.00 |
9.31% |
| 14 | 57 |
Otros Egresos Corrientes |
OTROS EGRESOS CORRIENTES |
200 |
0 |
200 |
200.00 |
11.33 |
11.33 |
11.33 |
188.67 |
188.67 |
0.00 |
5.67% |
| 15 | 5702 |
Otros Egresos Corrientes |
Seguros, Costos Financieros y Otros Egresos |
200 |
0 |
200 |
200.00 |
11.33 |
11.33 |
11.33 |
188.67 |
188.67 |
0.00 |
5.67% |
| 16 | 5702030 |
Otros Egresos Corrientes |
Comisiones Bancarias |
200 |
0 |
200 |
200.00 |
11.33 |
11.33 |
11.33 |
188.67 |
188.67 |
0.00 |
5.67% |
| 17 | 58 |
Transferencias y donaciones corrientes |
TRANSFERENCIAS Y DONACIONES CORRIEN |
8,244.53 |
0 |
8,244.53 |
8,244.53 |
0.00 |
0.00 |
0.00 |
8,244.53 |
8,244.53 |
0.00 |
0.00% |
| 18 | 5801 |
Transferencias y donaciones corrientes |
Transferencias Corrientes al Sector Público |
8,244.53 |
0 |
8,244.53 |
8,244.53 |
0.00 |
0.00 |
0.00 |
8,244.53 |
8,244.53 |
0.00 |
0.00% |
| 19 | 5801010 |
Transferencias y donaciones corrientes |
A Entidades del Presupuesto General del Estado |
1,250.00 |
0 |
1,250.00 |
1,250.00 |
0 |
0 |
0 |
1,250.00 |
1,250.00 |
0.00 |
0.00% |
| 20 | 5801040 |
Transferencias y donaciones corrientes |
A Gobiernos Autónomos Descentralizados |
6,994.53 |
0 |
6,994.53 |
6,994.53 |
0.00 |
0.00 |
0.00 |
6,994.53 |
6,994.53 |
0.00 |
0.00% |
| 21 | 7 |
Bienes y servicio de inversion |
EGRESOS DE INVERSIÓN |
168,217.97 |
0.00 |
168,217.97 |
168,217.97 |
4,978.56 |
4,978.56 |
3,461.95 |
163,239.41 |
163,239.41 |
1,516.61 |
2.96% |
| 22 | 71 |
Bienes y servicio de inversion |
EGRESOS EN PERSONAL PARA INVERSIÓN |
49,748.18 |
0.00 |
49,748.18 |
49,748.18 |
3,526.45 |
3,526.45 |
2,429.82 |
46,221.73 |
46,221.73 |
1,096.63 |
7.09% |
| 23 | 7101 |
Bienes y servicio de inversion |
Remuneraciones Básicas |
35,124.00 |
0 |
35,124.00 |
35,124.00 |
2,927.00 |
2,927.00 |
2,244.32 |
32,197.00 |
32,197.00 |
682.68 |
8.33% |
| 24 | 7101050 |
Bienes y servicio de inversion |
Remuneraciones Unificadas |
35,124.00 |
0 |
35,124.00 |
35,124.00 |
2,927.00 |
2,927.00 |
2,244.32 |
32,197.00 |
32,197.00 |
682.68 |
8.33% |
| 25 | 7102 |
Bienes y servicio de inversion |
Remuneraciones Complementarias |
5,357.00 |
0 |
5,357.00 |
5,357.00 |
0.00 |
0.00 |
0.00 |
5,357.00 |
5,357.00 |
0.00 |
0.00% |
| 26 | 7102030 |
Bienes y servicio de inversion |
Decimo Tercer Sueldo |
2,927.00 |
0 |
2,927.00 |
2,927.00 |
0.00 |
0.00 |
0.00 |
2,927.00 |
2,927.00 |
0.00 |
0.00% |
| 27 | 7102040 |
Bienes y servicio de inversion |
Decimo Cuarto Sueldo |
2,430.00 |
0 |
2,430.00 |
2,430.00 |
0.00 |
0.00 |
0.00 |
2,430.00 |
2,430.00 |
0.00 |
0.00% |
| 28 | 7105 |
Bienes y servicio de inversion |
Remuneraciones Temporales |
2,425.01 |
0.00 |
2,425.01 |
2,425.01 |
0.00 |
0.00 |
0.00 |
2,425.01 |
2,425.01 |
0.00 |
0.00% |
| 29 | 7105100 |
Bienes y servicio de inversion |
Servicios Personales por Contrato |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00% |
| 30 | 7105120 |
Bienes y servicio de inversion |
Subrogación |
2,425.00 |
0 |
2,425.00 |
2,425.00 |
0.00 |
0.00 |
0.00 |
2,425.00 |
2,425.00 |
0.00 |
0.00% |
| 31 | 7106 |
Bienes y servicio de inversion |
Aportes Patronales a la Seguridad Social |
6,842.16 |
0 |
6,842.16 |
6,842.16 |
599.45 |
599.45 |
185.50 |
6,242.71 |
6,242.71 |
413.95 |
8.76% |
| 32 | 7106010 |
Bienes y servicio de inversion |
Aporte Patronal |
3,916.33 |
0 |
3,916.33 |
3,916.33 |
355.64 |
355.64 |
0.00 |
3,560.69 |
3,560.69 |
355.64 |
9.08% |
| 33 | 7106020 |
Bienes y servicio de inversion |
Fondo de Reserva |
2,925.83 |
0 |
2,925.83 |
2,925.83 |
243.81 |
243.81 |
185.50 |
2,682.02 |
2,682.02 |
58.31 |
8.33% |
| 34 | 7107 |
Bienes y servicio de inversion |
Indemnizaciones |
0.01 |
0 |
0.01 |
0.01 |
0 |
0 |
0 |
0.01 |
0.01 |
0.00 |
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 |
0.00 |
0.00% |
| 36 | 73 |
Bienes y servicio de inversion |
BIENES Y SERVICIOS PARA INVERSION |
94,972.06 |
0.00 |
94,972.06 |
94,972.06 |
1,452.11 |
1,452.11 |
1,032.13 |
93,519.95 |
93,519.95 |
419.98 |
1.53% |
| 37 | 7301 |
Bienes y servicio de inversion |
Servicios Básicos |
2,950.00 |
0 |
2,950.00 |
2,950.00 |
189.72 |
189.72 |
187.57 |
2,760.28 |
2,760.28 |
2.15 |
6.43% |
| 38 | 7301010 |
Bienes y servicio de inversion |
Agua Potable |
850 |
0 |
850 |
850.00 |
0 |
0 |
0 |
850 |
850 |
0.00 |
0.00% |
| 39 | 7301040 |
Bienes y servicio de inversion |
Energía Eléctrica |
1,200.00 |
0 |
1,200.00 |
1,200.00 |
111.46 |
111.46 |
111.46 |
1,088.54 |
1,088.54 |
0.00 |
9.29% |
| 40 | 7301050 |
Bienes y servicio de inversion |
Telecomunicaciones |
900 |
0 |
900 |
900.00 |
78.26 |
78.26 |
76.11 |
821.74 |
821.74 |
2.15 |
8.70% |
| 41 | 7302 |
Bienes y servicio de inversion |
Servicios Generales |
19,126.80 |
0.00 |
19,126.80 |
19,126.80 |
351.83 |
351.83 |
0.00 |
18,774.97 |
18,774.97 |
351.83 |
1.84% |
| 42 | 7302020 |
Bienes y servicio de inversion |
Fletes y Maniobras |
300 |
0 |
300 |
300.00 |
0 |
0 |
0 |
300 |
300 |
0.00 |
0.00% |
| 43 | 7302040 |
Bienes y servicio de inversion |
Edición, Impresión, Reproducción, Publicaciones, S |
500 |
0 |
500 |
500.00 |
0 |
0 |
0 |
500 |
500 |
0.00 |
0.00% |
| 44 | 7302050 |
Bienes y servicio de 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 |
0.00 |
0.00% |
| 45 | 7302070 |
Bienes y servicio de inversion |
Difusión, Información y Publicidad |
500 |
0 |
500 |
500.00 |
0 |
0 |
0 |
500 |
500 |
0.00 |
0.00% |
| 46 | 7302550 |
Bienes y servicio de inversion |
Combustibles |
12,826.80 |
0.00 |
12,826.80 |
12,826.80 |
351.83 |
351.83 |
0.00 |
12,474.97 |
12,474.97 |
351.83 |
2.74% |
| 47 | 7304 |
Bienes y servicio de inversion |
Instalación, Mantenimiento y Reparación |
10,250.00 |
0.00 |
10,250.00 |
10,250.00 |
0.00 |
0.00 |
0.00 |
10,250.00 |
10,250.00 |
0.00 |
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 |
0.00 |
0.00% |
| 49 | 7304040 |
Bienes y servicio de inversion |
Maquinarias y Equipos (Instalación, Mantenimiento |
10,000.00 |
0.00 |
10,000.00 |
10,000.00 |
0.00 |
0.00 |
0.00 |
10,000.00 |
10,000.00 |
0.00 |
0.00% |
| 50 | 7306 |
Bienes y servicio de inversion |
Contratación de Estudios, Investigaciones y Servicio |
46,205.24 |
0.00 |
46,205.24 |
46,205.24 |
910.56 |
910.56 |
844.56 |
45,294.68 |
45,294.68 |
66.00 |
1.97% |
| 51 | 7306010 |
Bienes y servicio de inversion |
Contrataciones de Estudios e Investigaciones |
8,200.00 |
0.00 |
8,200.00 |
8,200.00 |
0 |
0 |
0 |
8,200.00 |
8,200.00 |
0.00 |
0.00% |
| 52 | 7306060 |
Bienes y servicio de inversion |
Honorarios por Contratos Civiles de Servicios |
6,676.55 |
0.00 |
6,676.55 |
6,676.55 |
910.56 |
910.56 |
844.56 |
5,765.99 |
5,765.99 |
66.00 |
13.64% |
| 53 | 7306130 |
Bienes y servicio de inversion |
Capacitación para la Ciudadanía en General |
31,328.69 |
0.00 |
31,328.69 |
31,328.69 |
0 |
0 |
0 |
31,328.69 |
31,328.69 |
0.00 |
0.00% |
| 54 | 7307 |
Bienes y servicio de inversion |
Gastos en Informática |
950.01 |
0 |
950.01 |
950.01 |
0 |
0 |
0 |
950.01 |
950.01 |
0.00 |
0.00% |
| 55 | 7307020 |
Bienes y servicio de inversion |
Arrendamiento Licencias de Uso de Paquetes Inform |
950 |
0 |
950 |
950.00 |
0 |
0 |
0 |
950 |
950 |
0.00 |
0.00% |
| 56 | 7307040 |
Bienes y servicio de inversion |
Mantenimiento y Reparación de Equipos y Sistemas |
0.01 |
0 |
0.01 |
0.01 |
0 |
0 |
0 |
0.01 |
0.01 |
0.00 |
0.00% |
| 57 | 7308 |
Bienes y servicio de inversion |
Bienes de Uso y Consumo de Inversión |
15,490.00 |
0.00 |
15,490.00 |
15,490.00 |
0.00 |
0.00 |
0.00 |
15,490.00 |
15,490.00 |
0.00 |
0.00% |
| 58 | 7308030 |
Bienes y servicio de inversion |
Combustibles y Lubricantes |
5,000.00 |
0.00 |
5,000.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
5,000.00 |
5,000.00 |
0.00 |
0.00% |
| 59 | 7308040 |
Bienes y servicio de inversion |
Materiales de Oficina |
1,490.00 |
0 |
1,490.00 |
1,490.00 |
0 |
0 |
0 |
1,490.00 |
1,490.00 |
0.00 |
0.00% |
| 60 | 7308050 |
Bienes y servicio de inversion |
Materiales de Aseo |
850 |
0 |
850 |
850.00 |
0 |
0 |
0 |
850 |
850 |
0.00 |
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 |
0.00 |
0.00% |
| 62 | 7308130 |
Bienes y servicio de inversion |
Repuestos y Accesorios |
8,000.00 |
0.00 |
8,000.00 |
8,000.00 |
0.00 |
0.00 |
0.00 |
8,000.00 |
8,000.00 |
0.00 |
0.00% |
| 63 | 7308170 |
Bienes y servicio de inversion |
Productos Agrícolas |
50 |
0 |
50 |
50.00 |
0 |
0 |
0 |
50 |
50 |
0.00 |
0.00% |
| 64 | 7308270 |
Bienes y servicio de inversion |
Uniformes Deportivos |
50 |
0 |
50 |
50.00 |
0 |
0 |
0 |
50 |
50 |
0.00 |
0.00% |
| 65 | 7314 |
Bienes y servicio de inversion |
Bienes Muebles no Depreciables |
0.01 |
0 |
0.01 |
0.01 |
0 |
0 |
0 |
0.01 |
0.01 |
0.00 |
0.00% |
| 66 | 7314040 |
Bienes y servicio de inversion |
Maquinarias y Equipos |
0.01 |
0 |
0.01 |
0.01 |
0 |
0 |
0 |
0.01 |
0.01 |
0.00 |
0.00% |
| 67 | 75 |
Bienes y servicio de inversion |
OBRAS PUBLICAS |
20,497.73 |
0.00 |
20,497.73 |
20,497.73 |
0 |
0 |
0 |
20,497.73 |
20,497.73 |
0.00 |
0.00% |
| 68 | 7501 |
Bienes y servicio de inversion |
Obras de Infraestructura |
13,317.04 |
0.00 |
13,317.04 |
13,317.04 |
0 |
0 |
0 |
13,317.04 |
13,317.04 |
0.00 |
0.00% |
| 69 | 7501040 |
Bienes y servicio de inversion |
Urbanización y Embellecimiento |
5,843.21 |
0 |
5,843.21 |
5,843.21 |
0 |
0 |
0 |
5,843.21 |
5,843.21 |
0.00 |
0.00% |
| 70 | 7501050 |
Bienes y servicio de inversion |
Transporte y Vías |
7,473.83 |
0.00 |
7,473.83 |
7,473.83 |
0 |
0 |
0 |
7,473.83 |
7,473.83 |
0.00 |
0.00% |
| 71 | 7505 |
Bienes y servicio de inversion |
Mantenimiento y Reparaciones de Infraestructura |
7,180.69 |
0 |
7,180.69 |
7,180.69 |
0 |
0 |
0 |
7,180.69 |
7,180.69 |
0.00 |
0.00% |
| 72 | 7505010 |
Bienes y servicio de inversion |
Obras de Infraestructura |
7,180.69 |
0 |
7,180.69 |
7,180.69 |
0 |
0 |
0 |
7,180.69 |
7,180.69 |
0.00 |
0.00% |
| 73 | 77 |
Bienes y servicio de inversion |
OTROS EGRESOS DE INVERSIÓN |
3,000.00 |
0 |
3,000.00 |
3,000.00 |
0.00 |
0.00 |
0.00 |
3,000.00 |
3,000.00 |
0.00 |
0.00% |
| 74 | 7701 |
Bienes y servicio de inversion |
Impuestos, Tasas y Contribuciones |
150 |
0 |
150 |
150.00 |
0 |
0 |
0 |
150 |
150 |
0.00 |
0.00% |
| 75 | 7701020 |
Bienes y servicio de inversion |
Tasas Generales, Impuestos, Contribuciones, Permis |
150.00 |
0 |
150.00 |
150.00 |
0 |
0 |
0 |
150.00 |
150.00 |
0.00 |
0.00% |
| 76 | 7702 |
Bienes y servicio de inversion |
Seguros, Costos Financieros y Otros Egresos |
2,850.00 |
0 |
2,850.00 |
2,850.00 |
0.00 |
0.00 |
0.00 |
2,850.00 |
2,850.00 |
0.00 |
0.00% |
| 77 | 7702010 |
Bienes y servicio de inversion |
Seguros |
2,850.00 |
0 |
2,850.00 |
2,850.00 |
0.00 |
0.00 |
0.00 |
2,850.00 |
2,850.00 |
0.00 |
0.00% |
| 78 | 8 |
Bienes y servicio de inversion |
EGRESOS DE CAPITAL |
3,718.72 |
0.00 |
3,718.72 |
3,718.72 |
1,979.00 |
1,979.00 |
1,944.37 |
1,739.72 |
1,739.72 |
34.63 |
53.22% |
| 79 | 84 |
Bienes y servicio de inversion |
BIENES DE LARGA DURACION |
3,718.72 |
0.00 |
3,718.72 |
3,718.72 |
1,979.00 |
1,979.00 |
1,944.37 |
1,739.72 |
1,739.72 |
34.63 |
53.22% |
| 80 | 8401 |
Bienes y servicio de inversion |
Bienes Muebles |
3,718.72 |
0.00 |
3,718.72 |
3,718.72 |
1,979.00 |
1,979.00 |
1,944.37 |
1,739.72 |
1,739.72 |
34.63 |
53.22% |
| 81 | 8401030 |
Bienes y servicio de inversion |
Mobiliarios |
2,009.12 |
0.00 |
2,009.12 |
2,009.12 |
700 |
700 |
687.75 |
1,309.12 |
1,309.12 |
12.25 |
34.84% |
| 82 | 8401040 |
Bienes y servicio de inversion |
Maquinarias y Equipos |
0.01 |
0 |
0.01 |
0.01 |
0 |
0 |
0 |
0.01 |
0.01 |
0.00 |
0.00% |
| 83 | 8401070 |
Bienes y servicio de inversion |
Equipos, Sistemas y Paquetes Informáticos |
1,709.59 |
0 |
1,709.59 |
1,709.59 |
1,279.00 |
1,279.00 |
1,256.62 |
430.59 |
430.59 |
22.38 |
74.81% |
| 84 | 9 |
Bienes y servicio de inversion |
APLICACION DEL FINANCIAMIENTO |
25,019.00 |
0 |
25,019.00 |
25,019.00 |
4,726.18 |
4,726.18 |
4,726.18 |
20,292.82 |
20,292.82 |
0.00 |
18.89% |
| 85 | 96 |
Bienes y servicio de inversion |
AMORTIZACION DE LA DEUDA PUBLICA |
11,429.23 |
0 |
11,429.23 |
11,429.23 |
918.06 |
918.06 |
918.06 |
10,511.17 |
10,511.17 |
0.00 |
8.03% |
| 86 | 9602 |
Bienes y servicio de inversion |
Amortización Deuda Interna |
11,429.23 |
0 |
11,429.23 |
11,429.23 |
918.06 |
918.06 |
918.06 |
10,511.17 |
10,511.17 |
0.00 |
8.03% |
| 87 | 9602010 |
Bienes y servicio de inversion |
Al Sector Público Financiero |
11,429.23 |
0 |
11,429.23 |
11,429.23 |
918.06 |
918.06 |
918.06 |
10,511.17 |
10,511.17 |
0.00 |
8.03% |
| 88 | 97 |
Bienes y servicio de inversion |
Pasivo Circulante |
13,589.77 |
0 |
13,589.77 |
13,589.77 |
3,808.12 |
3,808.12 |
3,808.12 |
9,781.65 |
9,781.65 |
0.00 |
28.02% |
| 89 | 9701 |
Bienes y servicio de inversion |
Deuda Flotante |
13,589.77 |
0 |
13,589.77 |
13,589.77 |
3,808.12 |
3,808.12 |
3,808.12 |
9,781.65 |
9,781.65 |
0.00 |
28.02% |
| 90 | 9701010 |
Bienes y servicio de inversion |
De Cuentas por Pagar |
13,589.77 |
0 |
13,589.77 |
13,589.77 |
3,808.12 |
3,808.12 |
3,808.12 |
9,781.65 |
9,781.65 |
0.00 |
28.02% |