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 | 5 |
- |
GASTOS CORRIENTES |
82,247.92 |
- |
128,478.09 |
- |
79,882.02 |
79,882.02 |
78,871.18 |
48,596.07 |
48,596.07 |
- |
62.18% |
| 2 | 51 |
- |
GASTOS EN PERSONAL |
67,448.96 |
- |
103,679.13 |
- |
68,790.91 |
68,790.91 |
67,871.10 |
34,888.22 |
34,888.22 |
- |
66.35% |
| 3 | 5101 |
- |
Remuneraciones Basicas |
50,688.00 |
- |
66,918.17 |
- |
49,804.01 |
49,804.01 |
49,489.73 |
17,114.16 |
17,114.16 |
- |
74.43% |
| 4 | 5101050 |
- |
Remuneraciones Unificadas |
50,688.00 |
- |
66,918.17 |
- |
49,804.01 |
49,804.01 |
49,489.73 |
17,114.16 |
17,114.16 |
- |
74.43% |
| 5 | 5102 |
- |
Remuneraciones Complementarias |
7,444.00 |
- |
17,444.00 |
- |
10,520.99 |
10,520.99 |
10,520.96 |
6,923.01 |
6,923.01 |
- |
60.31% |
| 6 | 5102030 |
- |
Decimotercer Sueldo |
4,224.00 |
- |
9,224.00 |
- |
6,194.12 |
6,194.12 |
6,194.12 |
3,029.88 |
3,029.88 |
- |
67.15% |
| 7 | 5102040 |
- |
Decimocuarto Sueldo |
3,220.00 |
- |
8,220.00 |
- |
4,326.87 |
4,326.87 |
4,326.84 |
3,893.13 |
3,893.13 |
- |
52.64% |
| 8 | 5106 |
- |
Aportes Patronales a la Seguridad Social |
9,316.96 |
- |
19,316.96 |
- |
8,465.91 |
8,465.91 |
7,860.41 |
10,851.05 |
10,851.05 |
- |
43.83% |
| 9 | 5106010 |
- |
Aporte Patronal |
5,803.78 |
- |
10,803.78 |
- |
5,721.69 |
5,721.69 |
5,269.47 |
5,082.09 |
5,082.09 |
- |
52.96% |
| 10 | 5106020 |
- |
Fondo de Reserva |
3,513.18 |
- |
8,513.18 |
- |
2,744.22 |
2,744.22 |
2,590.94 |
5,768.96 |
5,768.96 |
- |
32.23% |
| 11 | 53 |
- |
BIENES Y SERVICIOS DE CONSUMO |
3,000.00 |
- |
8,000.00 |
- |
1,485.26 |
1,485.26 |
1,464.26 |
6,514.74 |
6,514.74 |
- |
18.57% |
| 12 | 5301 |
- |
Servicios Basicos |
2,500.00 |
- |
5,500.00 |
- |
1,391.26 |
1,391.26 |
1,370.26 |
4,108.74 |
4,108.74 |
- |
25.30% |
| 13 | 5301010 |
- |
Agua Potable |
500.00 |
- |
1,500.00 |
- |
412.68 |
412.68 |
412.68 |
1,087.32 |
1,087.32 |
- |
27.51% |
| 14 | 5301040 |
- |
Energia Electrica |
1,000.00 |
- |
2,000.00 |
- |
301.87 |
301.87 |
301.87 |
1,698.13 |
1,698.13 |
- |
15.09% |
| 15 | 5301050 |
- |
Telecomunicaciones |
1,000.00 |
- |
2,000.00 |
- |
676.71 |
676.71 |
655.71 |
1,323.29 |
1,323.29 |
- |
33.84% |
| 16 | 5308 |
- |
Bienes de Uso y Consumo Corriente |
500.00 |
- |
2,500.00 |
- |
94.00 |
94.00 |
94.00 |
2,406.00 |
2,406.00 |
- |
3.76% |
| 17 | 5308050 |
- |
Materiales de Aseo |
500.00 |
- |
2,500.00 |
- |
94.00 |
94.00 |
94.00 |
2,406.00 |
2,406.00 |
- |
3.76% |
| 18 | 57 |
- |
OTROS GASTOS CORRIENTES |
2,000.00 |
- |
2,000.00 |
- |
1,300.85 |
1,300.85 |
1,300.85 |
699.15 |
699.15 |
- |
65.04% |
| 19 | 5702 |
- |
Seguros, Costos Financieros y Otros Gastos |
2,000.00 |
- |
2,000.00 |
- |
1,300.85 |
1,300.85 |
1,300.85 |
699.15 |
699.15 |
- |
65.04% |
| 20 | 5702010 |
- |
Seguros |
1,500.00 |
- |
1,500.00 |
- |
1,208.55 |
1,208.55 |
1,208.55 |
291.45 |
291.45 |
- |
80.57% |
| 21 | 5702030 |
- |
Comisiones Bancarias |
500.00 |
- |
500.00 |
- |
92.30 |
92.30 |
92.30 |
407.70 |
407.70 |
- |
18.46% |
| 22 | 58 |
- |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
9,798.96 |
- |
14,798.96 |
- |
8,305.00 |
8,305.00 |
8,234.97 |
6,493.96 |
6,493.96 |
- |
56.12% |
| 23 | 5801 |
- |
Transferencias Corrientes al Sector Publico |
9,798.96 |
- |
14,798.96 |
- |
8,305.00 |
8,305.00 |
8,234.97 |
6,493.96 |
6,493.96 |
- |
56.12% |
| 24 | 5801010 |
- |
Al Gobierno Central |
997.74 |
- |
3,997.74 |
- |
1,054.75 |
1,054.75 |
1,054.75 |
2,942.99 |
2,942.99 |
- |
26.38% |
| 25 | 5801020 |
- |
A Entidades Descentralizadas y Autonomas |
8,801.22 |
- |
10,801.22 |
- |
7,250.25 |
7,250.25 |
7,180.22 |
3,550.97 |
3,550.97 |
- |
67.12% |
| 26 | 7 |
- |
GASTOS DE INVERSION |
306,579.90 |
- |
380,945.17 |
- |
172,296.35 |
172,296.35 |
166,628.44 |
208,648.82 |
208,648.82 |
- |
45.23% |
| 27 | 71 |
- |
GASTOS EN PERSONAL PARA INVERSION |
59,498.79 |
- |
76,928.57 |
- |
71,060.94 |
71,060.94 |
66,442.23 |
5,867.63 |
5,867.63 |
- |
92.37% |
| 28 | 7101 |
- |
Remuneraciones Basicas |
42,406.74 |
- |
42,406.74 |
- |
39,659.22 |
39,659.22 |
37,043.17 |
2,747.52 |
2,747.52 |
- |
93.52% |
| 29 | 7101050 |
- |
Remuneraciones Unificadas |
42,406.74 |
- |
42,406.74 |
- |
39,659.22 |
39,659.22 |
37,043.17 |
2,747.52 |
2,747.52 |
- |
93.52% |
| 30 | 7102 |
- |
Remuneraciones Complementarias |
5,653.80 |
- |
5,653.80 |
- |
2,641.32 |
2,641.32 |
2,343.09 |
3,012.48 |
3,012.48 |
- |
46.72% |
| 31 | 7102030 |
- |
Decimotercer Sueldo |
3,392.13 |
- |
3,392.13 |
- |
1,606.41 |
1,606.41 |
1,423.17 |
1,785.72 |
1,785.72 |
- |
47.36% |
| 32 | 7102040 |
- |
Decimocuarto Sueldo |
2,261.67 |
- |
2,261.67 |
- |
1,034.91 |
1,034.91 |
919.92 |
1,226.76 |
1,226.76 |
- |
45.76% |
| 33 | 7105 |
- |
Remuneraciones Temporales |
5,800.00 |
- |
23,174.39 |
- |
23,174.39 |
23,174.39 |
22,041.27 |
0.00 |
0.00 |
- |
100.00% |
| 34 | 7105100 |
- |
Servicios Personales por Contrato |
5,800.00 |
- |
23,174.39 |
- |
23,174.39 |
23,174.39 |
22,041.27 |
0.00 |
0.00 |
- |
100.00% |
| 35 | 7106 |
- |
Aportes Patronales a la Seguridad Social |
5,638.25 |
- |
5,693.64 |
- |
5,586.01 |
5,586.01 |
5,014.70 |
107.63 |
107.63 |
- |
98.11% |
| 36 | 7106010 |
- |
Aporte Patronal |
4,761.43 |
- |
4,761.43 |
- |
4,653.80 |
4,653.80 |
4,261.33 |
107.63 |
107.63 |
- |
97.74% |
| 37 | 7106020 |
- |
Fondo de Reserva |
876.82 |
- |
932.21 |
- |
932.21 |
932.21 |
753.37 |
0.00 |
0.00 |
- |
100.00% |
| 38 | 73 |
- |
BIENES Y SERVICIOS PARA INVERSION |
125,081.11 |
- |
133,891.10 |
- |
93,086.05 |
93,086.05 |
92,036.85 |
40,805.05 |
40,805.05 |
- |
69.52% |
| 39 | 7301 |
- |
Servicios Basicos |
119.84 |
- |
119.84 |
- |
0.00 |
0.00 |
0.00 |
119.84 |
119.84 |
- |
0.00% |
| 40 | 7301050 |
- |
Telecomunicaciones |
119.84 |
- |
119.84 |
- |
0.00 |
0.00 |
0.00 |
119.84 |
119.84 |
- |
0.00% |
| 41 | 7302 |
- |
Servicios Generales |
35,248.00 |
- |
35,019.42 |
- |
13,686.42 |
13,686.42 |
13,585.74 |
21,333.00 |
21,333.00 |
- |
39.08% |
| 42 | 7302010 |
- |
Transporte de Personal |
4,050.00 |
- |
4,050.00 |
- |
0.00 |
0.00 |
0.00 |
4,050.00 |
4,050.00 |
- |
0.00% |
| 43 | 7302020 |
- |
Fletes y Maniobras |
3,000.00 |
- |
4,471.42 |
- |
4,471.42 |
4,471.42 |
4,424.74 |
0.00 |
0.00 |
- |
100.00% |
| 44 | 7302040 |
- |
Edicion, Impresion, Reproduccion y Publicaciones |
3,200.00 |
- |
3,200.00 |
- |
1,315.00 |
1,315.00 |
1,315.00 |
1,885.00 |
1,885.00 |
- |
41.09% |
| 45 | 7302050 |
- |
Espectaculos Culturales y Sociales |
8,448.00 |
- |
8,448.00 |
- |
7,900.00 |
7,900.00 |
7,846.00 |
548.00 |
548.00 |
- |
93.51% |
| 46 | 7302070 |
- |
Difusion, Informacion y Publicidad |
1,000.00 |
- |
0.00 |
- |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
- |
- |
| 47 | 7302210 |
- |
Servicios Personales Eventuales sin Relacion de Dependencia |
9,050.00 |
- |
9,050.00 |
- |
0.00 |
0.00 |
0.00 |
9,050.00 |
9,050.00 |
- |
0.00% |
| 48 | 7302350 |
- |
Servicio de Alimentacion |
6,500.00 |
- |
5,800.00 |
- |
0.00 |
0.00 |
0.00 |
5,800.00 |
5,800.00 |
- |
0.00% |
| 49 | 7304 |
- |
Instalaciones, Mantenimientos y Reparaciones |
12,656.87 |
- |
15,618.66 |
- |
14,574.82 |
14,574.82 |
14,482.06 |
1,043.84 |
1,043.84 |
- |
93.32% |
| 50 | 7304020 |
- |
Edificios, Locales y Residencias |
2,656.87 |
- |
5,156.87 |
- |
4,997.48 |
4,997.48 |
4,953.77 |
159.39 |
159.39 |
- |
96.91% |
| 51 | 7304040 |
- |
Maquinarias y Equipos |
4,000.00 |
- |
4,461.79 |
- |
4,461.79 |
4,461.79 |
4,420.94 |
0.00 |
0.00 |
- |
100.00% |
| 52 | 7304050 |
- |
Vehiculos |
6,000.00 |
- |
6,000.00 |
- |
5,115.55 |
5,115.55 |
5,107.35 |
884.45 |
884.45 |
- |
85.26% |
| 53 | 7305 |
- |
Arrendamientos de Bienes |
5,300.00 |
- |
2,300.00 |
- |
653.32 |
653.32 |
653.32 |
1,646.68 |
1,646.68 |
- |
28.41% |
| 54 | 7305040 |
- |
Maquinarias y Equipos |
5,300.00 |
- |
2,300.00 |
- |
653.32 |
653.32 |
653.32 |
1,646.68 |
1,646.68 |
- |
28.41% |
| 55 | 7306 |
- |
Contrataciones de Estudios e Investigaciones |
23,000.00 |
- |
23,700.00 |
- |
18,645.07 |
18,645.07 |
18,178.94 |
5,054.93 |
5,054.93 |
- |
78.67% |
| 56 | 7306010 |
- |
Consultoria, Asesoria e Investigacion Especializada |
18,000.00 |
- |
18,700.00 |
- |
18,645.07 |
18,645.07 |
18,178.94 |
54.93 |
54.93 |
- |
99.71% |
| 57 | 7306050 |
- |
Estudio y Diseno de Proyectos |
5,000.00 |
- |
5,000.00 |
- |
0.00 |
0.00 |
0.00 |
5,000.00 |
5,000.00 |
- |
0.00% |
| 58 | 7307 |
- |
Gastos en Informatica |
1,000.00 |
- |
3,200.00 |
- |
1,929.00 |
1,929.00 |
1,929.00 |
1,271.00 |
1,271.00 |
- |
60.28% |
| 59 | 7307020 |
- |
Arrendamiento y Licencias de Uso de Paquetes Informaticos |
1,000.00 |
- |
800.00 |
- |
749.00 |
749.00 |
749.00 |
51.00 |
51.00 |
- |
93.63% |
| 60 | 7307040 |
- |
Mantenimiento y Reparacion de Equipos y Sistemas Informaticos |
0.00 |
- |
2,400.00 |
- |
1,180.00 |
1,180.00 |
1,180.00 |
1,220.00 |
1,220.00 |
- |
49.17% |
| 61 | 7308 |
- |
Bienes de Uso y Consumo de Inversion |
41,756.40 |
- |
47,933.18 |
- |
43,597.42 |
43,597.42 |
43,207.79 |
4,335.76 |
4,335.76 |
- |
90.95% |
| 62 | 7308010 |
- |
Alimentos y Bebidas |
20,819.91 |
- |
31,929.25 |
- |
31,929.25 |
31,929.25 |
31,571.50 |
0.00 |
0.00 |
- |
100.00% |
| 63 | 7308030 |
- |
Lubricantes |
6,500.00 |
- |
6,500.00 |
- |
5,973.83 |
5,973.83 |
5,960.69 |
526.17 |
526.17 |
- |
91.91% |
| 64 | 7308040 |
- |
Materiales de Oficina |
2,890.73 |
- |
3,390.73 |
- |
3,219.82 |
3,219.82 |
3,219.82 |
170.91 |
170.91 |
- |
94.96% |
| 65 | 7308050 |
- |
Materiales de Aseo |
1,726.00 |
- |
1,726.00 |
- |
481.82 |
481.82 |
481.82 |
1,244.18 |
1,244.18 |
- |
27.92% |
| 66 | 7308100 |
- |
Materiales para Laboratorio y Uso Medico |
159.44 |
- |
159.44 |
- |
57.50 |
57.50 |
57.50 |
101.94 |
101.94 |
- |
36.06% |
| 67 | 7308110 |
- |
Materiales de Construccion, Electricos, Plomeria y Carpinteria |
1,500.00 |
- |
1,500.00 |
- |
1,236.00 |
1,236.00 |
1,229.50 |
264.00 |
264.00 |
- |
82.40% |
| 68 | 7308120 |
- |
Materiales Didacticos |
760.32 |
- |
760.32 |
- |
699.20 |
699.20 |
686.96 |
61.12 |
61.12 |
- |
91.96% |
| 69 | 7308130 |
- |
Repuestos y Accesorios |
6,200.00 |
- |
1,967.44 |
- |
0.00 |
0.00 |
0.00 |
1,967.44 |
1,967.44 |
- |
0.00% |
| 70 | 7308140 |
- |
Suministros para Actividades Agropecuarias, Pesca y Caza |
1,200.00 |
- |
0.00 |
- |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
- |
- |
| 71 | 7315 |
- |
Bienes Biologicos no Depreciables |
6,000.00 |
- |
6,000.00 |
- |
0.00 |
0.00 |
0.00 |
6,000.00 |
6,000.00 |
- |
0.00% |
| 72 | 7315120 |
- |
Semovientes |
6,000.00 |
- |
6,000.00 |
- |
0.00 |
0.00 |
0.00 |
6,000.00 |
6,000.00 |
- |
0.00% |
| 73 | 75 |
- |
OBRAS PUBLICAS |
119,500.00 |
- |
159,625.50 |
- |
0.00 |
0.00 |
0.00 |
159,625.50 |
159,625.50 |
- |
0.00% |
| 74 | 7501 |
- |
Obras de Infraestructura |
119,500.00 |
- |
159,625.50 |
- |
0.00 |
0.00 |
0.00 |
159,625.50 |
159,625.50 |
- |
0.00% |
| 75 | 7501020 |
- |
De Riego y Manejo de Aguas |
38,000.00 |
- |
38,000.00 |
- |
0.00 |
0.00 |
0.00 |
38,000.00 |
38,000.00 |
- |
0.00% |
| 76 | 7501040 |
- |
De Urbanizacion y Embellecimiento |
6,500.00 |
- |
6,500.00 |
- |
0.00 |
0.00 |
0.00 |
6,500.00 |
6,500.00 |
- |
0.00% |
| 77 | 7501050 |
- |
Obras Publicas de Transporte y Vias |
75,000.00 |
- |
115,125.50 |
- |
0.00 |
0.00 |
0.00 |
115,125.50 |
115,125.50 |
- |
0.00% |
| 78 | 77 |
- |
OTROS GASTOS DE INVERSION |
2,500.00 |
- |
2,500.00 |
- |
149.36 |
149.36 |
149.36 |
2,350.64 |
2,350.64 |
- |
5.97% |
| 79 | 7701 |
- |
Impuestos, Tasas y Contribuciones |
1,000.00 |
- |
1,000.00 |
- |
149.36 |
149.36 |
149.36 |
850.64 |
850.64 |
- |
14.94% |
| 80 | 7701990 |
- |
Otros Impuestos, Tasas y Contribuciones |
1,000.00 |
- |
1,000.00 |
- |
149.36 |
149.36 |
149.36 |
850.64 |
850.64 |
- |
14.94% |
| 81 | 7702 |
- |
Seguros, Costos Financieros y Otros Gastos |
1,500.00 |
- |
1,500.00 |
- |
0.00 |
0.00 |
0.00 |
1,500.00 |
1,500.00 |
- |
0.00% |
| 82 | 7702010 |
- |
Seguros |
1,500.00 |
- |
1,500.00 |
- |
0.00 |
0.00 |
0.00 |
1,500.00 |
1,500.00 |
- |
0.00% |
| 83 | 78 |
- |
TRANSFERENCIAS Y DONACIONES PARA INVERSION |
0.00 |
- |
8,000.00 |
- |
8,000.00 |
8,000.00 |
8,000.00 |
0.00 |
0.00 |
- |
100.00% |
| 84 | 7801 |
- |
Transferencias para Inversion al Sector Publico |
0.00 |
- |
8,000.00 |
- |
8,000.00 |
8,000.00 |
8,000.00 |
0.00 |
0.00 |
- |
100.00% |
| 85 | 7801040 |
- |
A Entidades del Gobierno Seccional |
0.00 |
- |
8,000.00 |
- |
8,000.00 |
8,000.00 |
8,000.00 |
0.00 |
0.00 |
- |
100.00% |
| 86 | 8 |
- |
GASTOS DE CAPITAL |
11,947.63 |
- |
11,947.63 |
- |
0.00 |
0.00 |
0.00 |
11,947.63 |
11,947.63 |
- |
0.00% |
| 87 | 84 |
- |
BIENES DE LARGA DURACION |
11,947.63 |
- |
11,947.63 |
- |
0.00 |
0.00 |
0.00 |
11,947.63 |
11,947.63 |
- |
0.00% |
| 88 | 8401 |
- |
Bienes Muebles |
5,343.60 |
- |
5,343.60 |
- |
0.00 |
0.00 |
0.00 |
5,343.60 |
5,343.60 |
- |
0.00% |
| 89 | 8401030 |
- |
Mobiliarios |
2,843.60 |
- |
2,843.60 |
- |
0.00 |
0.00 |
0.00 |
2,843.60 |
2,843.60 |
- |
0.00% |
| 90 | 8401070 |
- |
Equipos, Sistemas y Paquetes Informaticos |
2,500.00 |
- |
2,500.00 |
- |
0.00 |
0.00 |
0.00 |
2,500.00 |
2,500.00 |
- |
0.00% |
| 91 | 8405 |
- |
Bienes Biologicos |
6,604.03 |
- |
6,604.03 |
- |
0.00 |
0.00 |
0.00 |
6,604.03 |
6,604.03 |
- |
0.00% |
| 92 | 8405150 |
- |
Plantas |
6,604.03 |
- |
6,604.03 |
- |
0.00 |
0.00 |
0.00 |
6,604.03 |
6,604.03 |
- |
0.00% |
| 93 | 9 |
- |
APLICACION DEL FINANCIAMIENTO |
54,964.13 |
- |
54,964.13 |
- |
51,669.66 |
51,669.66 |
51,662.17 |
3,294.47 |
3,294.47 |
- |
94.01% |
| 94 | 97 |
- |
PASIVO CIRCULANTE |
54,964.13 |
- |
54,964.13 |
- |
51,669.66 |
51,669.66 |
51,662.17 |
3,294.47 |
3,294.47 |
- |
94.01% |
| 95 | 9701 |
- |
Deuda Flotante |
54,964.13 |
- |
54,964.13 |
- |
51,669.66 |
51,669.66 |
51,662.17 |
3,294.47 |
3,294.47 |
- |
94.01% |
| 96 | 9701010 |
- |
De Cuentas por Pagar |
54,964.13 |
- |
54,964.13 |
- |
51,669.66 |
51,669.66 |
51,662.17 |
3,294.47 |
3,294.47 |
- |
94.01% |