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 |
55,596.00 |
0.00 |
55,596.00 |
24,198.00 |
24,198.00 |
24,198.00 |
23,569.32 |
31,398.00 |
31,398.00 |
32,026.68 |
43.52% |
| 2 | 5101050 |
EGRESOS EN PERSONAL |
Remuneraciones Unificadas |
55,596.00 |
0.00 |
55,596.00 |
24,198.00 |
24,198.00 |
24,198.00 |
23,569.32 |
31,398.00 |
31,398.00 |
32,026.68 |
43.52% |
| 3 | 5102 |
EGRESOS EN PERSONAL |
Remuneraciones Complementarias |
7,520.50 |
0.00 |
7,520.50 |
2,200.32 |
2,200.32 |
2,200.32 |
2,200.32 |
5,320.18 |
5,320.18 |
5,320.18 |
29.26% |
| 4 | 5102030 |
EGRESOS EN PERSONAL |
Decimo Tercer Sueldo |
4,633.00 |
0.00 |
4,633.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,633.00 |
4,633.00 |
4,633.00 |
0.00% |
| 5 | 5102040 |
EGRESOS EN PERSONAL |
Decimo Cuarto Sueldo |
2,887.50 |
0.00 |
2,887.50 |
2,200.32 |
2,200.32 |
2,200.32 |
2,200.32 |
687.18 |
687.18 |
687.18 |
76.20% |
| 6 | 5105 |
EGRESOS EN PERSONAL |
Subrogacion |
3,300.00 |
0.00 |
3,300.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,300.00 |
3,300.00 |
3,300.00 |
0.00% |
| 7 | 510512 |
EGRESOS EN PERSONAL |
Subrogacion |
3,300.00 |
0.00 |
3,300.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,300.00 |
3,300.00 |
3,300.00 |
0.00% |
| 8 | 5106 |
EGRESOS EN PERSONAL |
Aportes Patronales a la Seguridad Social |
10,444.17 |
30.50 |
10,474.67 |
3,530.00 |
3,530.00 |
3,530.00 |
3,060.16 |
6,944.67 |
6,944.67 |
7,414.51 |
33.70% |
| 9 | 5106010 |
EGRESOS EN PERSONAL |
Aporte Patronal |
6,198.95 |
30.50 |
6,229.45 |
2,819.04 |
2,819.04 |
2,819.04 |
2,349.20 |
3,410.41 |
3,410.41 |
3,880.25 |
45.25% |
| 10 | 5106020 |
EGRESOS EN PERSONAL |
Fondo de Reserva |
4,245.22 |
0.00 |
4,245.22 |
710.96 |
710.96 |
710.96 |
710.96 |
3,534.26 |
3,534.26 |
3,534.26 |
16.75% |
| 11 | 5602 |
GASTOS FINANCIEROS |
Intereses y Otros Cargos de la Deuda Pública Interna |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00% |
| 12 | 5602010 |
GASTOS FINANCIEROS |
Sector Público Financiero |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00% |
| 13 | 5702 |
OTROS EGRESOS CORRIENTES |
Seguros, Costos Financieros y Otros Egresos |
450.00 |
0.00 |
450.00 |
37.55 |
37.55 |
37.55 |
37.55 |
412.45 |
412.45 |
412.45 |
8.34% |
| 14 | 5702010 |
OTROS EGRESOS CORRIENTES |
Seguros |
250.00 |
0.00 |
250.00 |
0.00 |
0.00 |
0.00 |
0.00 |
250.00 |
250.00 |
250.00 |
0.00% |
| 15 | 5702030 |
OTROS EGRESOS CORRIENTES |
Comisiones Bancarias |
200.00 |
0.00 |
200.00 |
37.55 |
37.55 |
37.55 |
37.55 |
162.45 |
162.45 |
162.45 |
18.78% |
| 16 | 5801 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Transferencias Corrientes al Sector Público |
9,709.51 |
0.00 |
9,709.51 |
3,308.22 |
3,308.22 |
3,308.22 |
3,308.22 |
6,401.29 |
6,401.29 |
6,401.29 |
34.07% |
| 17 | 5801010 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades del Presupuesto General del Estado |
1,312.40 |
0.00 |
1,312.40 |
202.74 |
202.74 |
202.74 |
202.74 |
1,109.66 |
1,109.66 |
1,109.66 |
15.45% |
| 18 | 5801040 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Gobiernos Autónomos Descentralizados |
8,397.11 |
0.00 |
8,397.11 |
3,105.48 |
3,105.48 |
3,105.48 |
3,105.48 |
5,291.63 |
5,291.63 |
5,291.63 |
36.98% |
| 19 | 7101 |
EGRESOS EN PERSONAL |
Remuneraciones Básicas |
19,800.00 |
22,000.00 |
41,800.00 |
31,453.63 |
31,453.63 |
31,453.63 |
30,556.77 |
10,346.37 |
10,346.37 |
11,243.23 |
75.25% |
| 20 | 7101050 |
EGRESOS EN PERSONAL |
Remuneraciones Unificadas |
13,200.00 |
23,600.00 |
36,800.00 |
31,453.63 |
31,453.63 |
31,453.63 |
30,556.77 |
5,346.37 |
5,346.37 |
6,243.23 |
85.47% |
| 21 | 710106 |
EGRESOS EN PERSONAL |
Salario Unificado |
6,600.00 |
-1,600.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,000.00 |
5,000.00 |
5,000.00 |
0.00% |
| 22 | 7102 |
EGRESOS EN PERSONAL |
Remuneraciones Complementarias |
5,000.00 |
1,020.20 |
6,020.20 |
1,341.67 |
1,341.67 |
1,341.67 |
1,341.67 |
4,678.53 |
4,678.53 |
4,678.53 |
22.29% |
| 23 | 7102030 |
EGRESOS EN PERSONAL |
Decimo Terce sueldo |
3,000.00 |
400.00 |
3,400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,400.00 |
3,400.00 |
3,400.00 |
0.00% |
| 24 | 7102040 |
EGRESOS EN PERSONAL |
Decimo Cuarto Sueldo |
2,000.00 |
620.20 |
2,620.20 |
1,341.67 |
1,341.67 |
1,341.67 |
1,341.67 |
1,278.53 |
1,278.53 |
1,278.53 |
51.20% |
| 25 | 7103 |
EGRESOS EN PERSONAL |
Remuneraciones Compensatoria |
3,000.00 |
0.00 |
3,000.00 |
1,756.16 |
1,756.16 |
1,756.16 |
1,756.16 |
1,243.84 |
1,243.84 |
1,243.84 |
58.54% |
| 26 | 710304 |
EGRESOS EN PERSONAL |
Compensacion por Transporte |
3,000.00 |
0.00 |
3,000.00 |
1,756.16 |
1,756.16 |
1,756.16 |
1,756.16 |
1,243.84 |
1,243.84 |
1,243.84 |
58.54% |
| 27 | 7105 |
EGRESOS EN INVERSION |
Remuneraciones Temporales |
19,560.00 |
0.00 |
19,560.00 |
2,485.61 |
2,485.61 |
2,485.61 |
2,470.61 |
17,074.39 |
17,074.39 |
17,089.39 |
12.71% |
| 28 | 7105100 |
EGRESOS EN INVERSION |
Servicios Personales por contrato |
19,560.00 |
0.00 |
19,560.00 |
2,485.61 |
2,485.61 |
2,485.61 |
2,470.61 |
17,074.39 |
17,074.39 |
17,089.39 |
12.71% |
| 29 | 7106 |
EGRESOS EN INVERSION |
Aportes Patronales a la Seguridad Social |
3,659.56 |
3,614.00 |
7,273.56 |
6,005.12 |
6,005.12 |
6,005.12 |
5,153.96 |
1,268.44 |
1,268.44 |
2,119.60 |
82.56% |
| 30 | 7106010 |
EGRESOS EN INVERSION |
Aporte Patronal |
2,560.00 |
1,700.00 |
4,260.00 |
3,679.24 |
3,679.24 |
3,679.24 |
2,936.87 |
580.76 |
580.76 |
1,323.13 |
86.37% |
| 31 | 7106020 |
EGRESOS EN INVERSION |
Fondo de Reserva |
1,099.56 |
1,914.00 |
3,013.56 |
2,325.88 |
2,325.88 |
2,325.88 |
2,217.09 |
687.68 |
687.68 |
796.47 |
77.18% |
| 32 | 7301 |
SERVICIOS BASICOS |
Bienes y servicios para inversion |
8,400.00 |
-200.00 |
8,200.00 |
3,680.18 |
3,680.18 |
3,680.18 |
3,184.61 |
4,519.82 |
4,519.82 |
5,015.39 |
44.88% |
| 33 | 7301040 |
SERVICIOS BASICOS |
Energia Electrica |
6,000.00 |
0.00 |
6,000.00 |
2,659.72 |
2,659.72 |
2,659.72 |
2,167.84 |
3,340.28 |
3,340.28 |
3,832.16 |
44.33% |
| 34 | 7301050 |
SERVICIOS BASICOS |
Telecomunicaciones |
2,400.00 |
-200.00 |
2,200.00 |
1,020.46 |
1,020.46 |
1,020.46 |
1,016.77 |
1,179.54 |
1,179.54 |
1,183.23 |
46.38% |
| 35 | 7302 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Generales |
25,800.00 |
-4,000.00 |
21,800.00 |
6,000.00 |
6,000.00 |
6,000.00 |
5,400.00 |
15,800.00 |
15,800.00 |
16,400.00 |
27.52% |
| 36 | 7302010 |
BIENES Y SERVICIOS PARA INVERSION |
Transporte de Personal |
800.00 |
0.00 |
800.00 |
0.00 |
0.00 |
0.00 |
0.00 |
800.00 |
800.00 |
800.00 |
0.00% |
| 37 | 7302050 |
BIENES Y SERVICIOS PARA INVERSION |
Espectáculos Culturales y Sociales |
25,000.00 |
-4,000.00 |
21,000.00 |
6,000.00 |
6,000.00 |
6,000.00 |
5,400.00 |
15,000.00 |
15,000.00 |
15,600.00 |
28.57% |
| 38 | 7304 |
BIENES Y SERVICIOS PARA INVERSION |
Instalacion, Mantenimiento y Reparacion |
7,500.00 |
-3,000.00 |
4,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,500.00 |
4,500.00 |
4,500.00 |
0.00% |
| 39 | 7304020 |
BIENES Y SERVICIOS PARA INVERSION |
Edificio, locales; Residencia y cableado estructurado(mantenimikento y Reparacion e Instalacion) |
6,500.00 |
-3,000.00 |
3,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,500.00 |
3,500.00 |
3,500.00 |
0.00% |
| 40 | 7304040 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos ( Instalacion, Mantenimiento y Reparacion) |
1,000.00 |
0.00 |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,000.00 |
1,000.00 |
1,000.00 |
0.00% |
| 41 | 7306 |
BIENES Y SERVICIOS PARA INVERSION |
Contratación de Estudios, Investigaciones y Servicios Técnicos Especializados. |
39,990.38 |
-5,602.04 |
34,388.34 |
0.00 |
0.00 |
0.00 |
0.00 |
34,388.34 |
34,388.34 |
34,388.34 |
0.00% |
| 42 | 7306010 |
BIENES Y SERVICIOS PARA INVERSION |
Contratacion de Estudio e Investigacion |
30,490.38 |
-4,000.00 |
26,490.38 |
0.00 |
0.00 |
0.00 |
0.00 |
26,490.38 |
26,490.38 |
26,490.38 |
0.00% |
| 43 | 7306060 |
BIENES Y SERVICIOS PARA INVERSION |
Honorarios por contratos Civile de Servicios |
7,000.00 |
-1,500.00 |
5,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,500.00 |
5,500.00 |
5,500.00 |
0.00% |
| 44 | 7306120 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitacion a Servidores Publicos |
1,000.00 |
-102.04 |
897.96 |
0.00 |
0.00 |
0.00 |
0.00 |
897.96 |
897.96 |
897.96 |
0.00% |
| 45 | 7306130 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitacion para la Ciudadania en General |
1,500.00 |
0.00 |
1,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,500.00 |
1,500.00 |
1,500.00 |
0.00% |
| 46 | 7307 |
BIENES Y SERVICIOS PARA INVERSION |
Gastos en Informatica |
3,000.00 |
0.00 |
3,000.00 |
300.00 |
300.00 |
300.00 |
297.00 |
2,700.00 |
2,700.00 |
2,703.00 |
10.00% |
| 47 | 7307020 |
BIENES Y SERVICIOS PARA INVERSION |
Arrendamiento licencias de usos paquetes informaticos |
1,500.00 |
0.00 |
1,500.00 |
300.00 |
300.00 |
300.00 |
297.00 |
1,200.00 |
1,200.00 |
1,203.00 |
20.00% |
| 48 | 7307040 |
BIENES Y SERVICIOS PARA INVERSION |
Mantenimiento y Reparación de Equipos y Sistemas Informáticos |
1,500.00 |
0.00 |
1,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,500.00 |
1,500.00 |
1,500.00 |
0.00% |
| 49 | 7308 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes de Uso y Consumo de Inversión |
2,826.40 |
15,208.48 |
18,034.88 |
13,579.00 |
13,579.00 |
13,579.00 |
13,579.00 |
4,455.88 |
4,455.88 |
4,455.88 |
75.29% |
| 50 | 7308040 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Oficina |
1,000.00 |
0.00 |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,000.00 |
1,000.00 |
1,000.00 |
0.00% |
| 51 | 7308050 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Aseo |
1,000.00 |
0.00 |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,000.00 |
1,000.00 |
1,000.00 |
0.00% |
| 52 | 7308070 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales Impresión fotografia Reproduccion |
826.40 |
0.00 |
826.40 |
0.00 |
0.00 |
0.00 |
0.00 |
826.40 |
826.40 |
826.40 |
0.00% |
| 53 | 7308210 |
BIENES Y SERVICIOS PARA INVERSION |
Egresos para Situaciones de Emergencia |
0.00 |
15,208.48 |
15,208.48 |
13,579.00 |
13,579.00 |
13,579.00 |
13,579.00 |
1,629.48 |
1,629.48 |
1,629.48 |
89.29% |
| 54 | 7501 |
BIENES Y SERVICIOS PARA INVERSION |
Obras de Insfraestructura |
89,211.90 |
-37,208.48 |
52,003.42 |
10,218.00 |
10,218.00 |
10,218.00 |
10,218.00 |
41,785.42 |
41,785.42 |
41,785.42 |
19.65% |
| 55 | 7501040 |
BIENES Y SERVICIOS PARA INVERSION |
Urbanizacion y embellecimiento |
46,211.90 |
-16,000.00 |
30,211.90 |
10,218.00 |
10,218.00 |
10,218.00 |
10,218.00 |
19,993.90 |
19,993.90 |
19,993.90 |
33.82% |
| 56 | 7501050 |
BIENES Y SERVICIOS PARA INVERSION |
Trasportes y Vias |
33,000.00 |
-21,208.48 |
11,791.52 |
0.00 |
0.00 |
0.00 |
0.00 |
11,791.52 |
11,791.52 |
11,791.52 |
0.00% |
| 57 | 7501070 |
BIENES Y SERVICIOS PARA INVERSION |
construcciones y edificaciones |
10,000.00 |
0.00 |
10,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10,000.00 |
10,000.00 |
10,000.00 |
0.00% |
| 58 | 7505 |
BIENES Y SERVICIOS PARA INVERSION |
mantenimientoy reparaciones de infraestructura |
10,000.00 |
0.00 |
10,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10,000.00 |
10,000.00 |
10,000.00 |
0.00% |
| 59 | 7505010 |
BIENES Y SERVICIOS PARA INVERSION |
obras de infraestructura |
10,000.00 |
0.00 |
10,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10,000.00 |
10,000.00 |
10,000.00 |
0.00% |
| 60 | 7702 |
BIENES Y SERVICIOS PARA INVERSION |
Seguros, Costos Financieros y Otros Egresos |
1,400.00 |
0.00 |
1,400.00 |
1,253.70 |
1,253.70 |
1,253.70 |
1,253.70 |
146.30 |
146.30 |
146.30 |
89.55% |
| 61 | 7702010 |
BIENES Y SERVICIOS PARA INVERSION |
Seguros |
1,400.00 |
0.00 |
1,400.00 |
1,253.70 |
1,253.70 |
1,253.70 |
1,253.70 |
146.30 |
146.30 |
146.30 |
89.55% |
| 62 | 8401 |
BIENES Y SERVICIOS PARA INVERSION |
BIENES MUEBLES |
2,000.00 |
-200.00 |
1,800.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,800.00 |
1,800.00 |
1,800.00 |
0.00% |
| 63 | 8401030 |
BIENES Y SERVICIOS PARA INVERSION |
MOBILIARIOS |
500.00 |
0.00 |
500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
500.00 |
500.00 |
500.00 |
0.00% |
| 64 | 8401070 |
BIENES Y SERVICIOS PARA INVERSION |
Equipo y Paquetes Informaticos |
1,500.00 |
-200.00 |
1,300.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,300.00 |
1,300.00 |
1,300.00 |
0.00% |
| 65 | 9701 |
BIENES Y SERVICIOS PARA INVERSION |
Deuda Flotante |
19,524.34 |
0.00 |
19,524.34 |
17,655.72 |
17,655.72 |
17,655.72 |
17,655.72 |
1,868.62 |
1,868.62 |
1,868.62 |
90.43% |
| 66 | 9701010 |
BIENES Y SERVICIOS PARA INVERSION |
Deuda Flotante |
19,524.34 |
0.00 |
19,524.34 |
17,655.72 |
17,655.72 |
17,655.72 |
17,655.72 |
1,868.62 |
1,868.62 |
1,868.62 |
90.43% |