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 |
4,383.00 |
4,383.00 |
4,383.00 |
4,266.23 |
51,213.00 |
51,213.00 |
51,329.77 |
7.88% |
| 2 | 5101050 |
EGRESOS EN PERSONAL |
Remuneraciones Unificadas |
55,596.00 |
0.00 |
55,596.00 |
4,383.00 |
4,383.00 |
4,383.00 |
4,266.23 |
51,213.00 |
51,213.00 |
51,329.77 |
7.88% |
| 3 | 5102 |
EGRESOS EN PERSONAL |
Remuneraciones Complementarias |
7,520.50 |
0.00 |
7,520.50 |
0.00 |
0.00 |
0.00 |
0.00 |
7,520.50 |
7,520.50 |
7,520.50 |
0.00% |
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
2,887.50 |
2,887.50 |
2,887.50 |
0.00% |
| 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 |
846.57 |
846.57 |
846.57 |
846.57 |
9,628.10 |
9,628.10 |
9,628.10 |
8.08% |
| 9 | 5106010 |
EGRESOS EN PERSONAL |
Aporte Patronal |
6,198.95 |
30.50 |
6,229.45 |
510.62 |
510.62 |
510.62 |
510.62 |
5,718.83 |
5,718.83 |
5,718.83 |
8.20% |
| 10 | 5106020 |
EGRESOS EN PERSONAL |
Fondo de Reserva |
4,245.22 |
0.00 |
4,245.22 |
335.95 |
335.95 |
335.95 |
335.95 |
3,909.27 |
3,909.27 |
3,909.27 |
7.91% |
| 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 |
113.68 |
113.68 |
6.40 |
6.40 |
336.32 |
336.32 |
443.60 |
1.42% |
| 14 | 5702010 |
OTROS EGRESOS CORRIENTES |
Seguros |
250.00 |
0.00 |
250.00 |
107.28 |
107.28 |
107.28 |
0.00 |
142.72 |
142.72 |
250.00 |
42.91% |
| 15 | 5702030 |
OTROS EGRESOS CORRIENTES |
Comisiones Bancarias |
200.00 |
0.00 |
200.00 |
6.40 |
6.40 |
6.40 |
6.40 |
193.60 |
193.60 |
193.60 |
3.20% |
| 16 | 5801 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Transferencias Corrientes al Sector Público |
9,709.51 |
1,678.56 |
11,388.07 |
859.22 |
859.22 |
859.22 |
859.22 |
10,528.85 |
10,528.85 |
10,528.85 |
7.54% |
| 17 | 5801010 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades del Presupuesto General del Estado |
1,312.40 |
178.56 |
1,490.96 |
202.74 |
202.74 |
202.74 |
202.74 |
1,288.22 |
1,288.22 |
1,288.22 |
13.60% |
| 18 | 5801040 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Gobiernos Autónomos Descentralizados |
8,397.11 |
1,500.00 |
9,897.11 |
656.48 |
656.48 |
656.48 |
656.48 |
9,240.63 |
9,240.63 |
9,240.63 |
6.63% |
| 19 | 7101 |
EGRESOS EN PERSONAL |
Remuneraciones Básicas |
19,800.00 |
25,000.00 |
44,800.00 |
6,351.00 |
6,351.00 |
6,351.00 |
3,198.12 |
38,449.00 |
38,449.00 |
41,601.88 |
14.18% |
| 20 | 7101050 |
EGRESOS EN PERSONAL |
Remuneraciones Unificadas |
13,200.00 |
31,100.00 |
44,300.00 |
6,351.00 |
6,351.00 |
6,351.00 |
3,198.12 |
37,949.00 |
37,949.00 |
41,101.88 |
14.34% |
| 21 | 710106 |
EGRESOS EN PERSONAL |
Salario Unificado |
6,600.00 |
-6,100.00 |
500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
500.00 |
500.00 |
500.00 |
0.00% |
| 22 | 7102 |
EGRESOS EN PERSONAL |
Remuneraciones Complementarias |
5,000.00 |
0.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,000.00 |
5,000.00 |
5,000.00 |
0.00% |
| 23 | 7102030 |
EGRESOS EN PERSONAL |
Decimo Terce sueldo |
3,000.00 |
0.00 |
3,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,000.00 |
3,000.00 |
3,000.00 |
0.00% |
| 24 | 7102040 |
EGRESOS EN PERSONAL |
Decimo Cuarto Sueldo |
2,000.00 |
0.00 |
2,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,000.00 |
2,000.00 |
2,000.00 |
0.00% |
| 25 | 7103 |
EGRESOS EN PERSONAL |
Remuneraciones Compensatoria |
3,000.00 |
0.00 |
3,000.00 |
367.50 |
367.50 |
367.50 |
367.50 |
2,632.50 |
2,632.50 |
2,632.50 |
12.25% |
| 26 | 710304 |
EGRESOS EN PERSONAL |
Compensacion por Transporte |
3,000.00 |
0.00 |
3,000.00 |
367.50 |
367.50 |
367.50 |
367.50 |
2,632.50 |
2,632.50 |
2,632.50 |
12.25% |
| 27 | 7105 |
EGRESOS EN INVERSION |
Remuneraciones Temporales |
19,560.00 |
0.00 |
19,560.00 |
2,526.67 |
2,526.67 |
2,526.67 |
2,522.07 |
17,033.33 |
17,033.33 |
17,037.93 |
12.92% |
| 28 | 7105100 |
EGRESOS EN INVERSION |
Servicios Personales por contrato |
19,560.00 |
0.00 |
19,560.00 |
2,526.67 |
2,526.67 |
2,526.67 |
2,522.07 |
17,033.33 |
17,033.33 |
17,037.93 |
12.92% |
| 29 | 7106 |
EGRESOS EN INVERSION |
Aportes Patronales a la Seguridad Social |
3,659.56 |
5,729.12 |
9,388.68 |
1,271.41 |
1,271.41 |
1,271.41 |
1,048.24 |
8,117.27 |
8,117.27 |
8,340.44 |
13.54% |
| 30 | 7106010 |
EGRESOS EN INVERSION |
Aporte Patronal |
2,560.00 |
3,200.00 |
5,760.00 |
742.37 |
742.37 |
742.37 |
742.37 |
5,017.63 |
5,017.63 |
5,017.63 |
12.89% |
| 31 | 7106020 |
EGRESOS EN INVERSION |
Fondo de Reserva |
1,099.56 |
2,529.12 |
3,628.68 |
529.04 |
529.04 |
529.04 |
305.87 |
3,099.64 |
3,099.64 |
3,322.81 |
14.58% |
| 32 | 7301 |
SERVICIOS BASICOS |
Bienes y servicios para inversion |
8,400.00 |
-200.00 |
8,200.00 |
513.57 |
513.57 |
513.57 |
581.68 |
7,686.43 |
7,686.43 |
7,618.32 |
6.26% |
| 33 | 7301040 |
SERVICIOS BASICOS |
Energia Electrica |
6,000.00 |
0.00 |
6,000.00 |
348.43 |
348.43 |
348.43 |
416.54 |
5,651.57 |
5,651.57 |
5,583.46 |
5.81% |
| 34 | 7301050 |
SERVICIOS BASICOS |
Telecomunicaciones |
2,400.00 |
-200.00 |
2,200.00 |
165.14 |
165.14 |
165.14 |
165.14 |
2,034.86 |
2,034.86 |
2,034.86 |
7.51% |
| 35 | 7302 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Generales |
25,800.00 |
0.00 |
25,800.00 |
0.00 |
0.00 |
0.00 |
0.00 |
25,800.00 |
25,800.00 |
25,800.00 |
0.00% |
| 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 |
0.00 |
25,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
25,000.00 |
25,000.00 |
25,000.00 |
0.00% |
| 38 | 7304 |
BIENES Y SERVICIOS PARA INVERSION |
Instalacion, Mantenimiento y Reparacion |
7,500.00 |
-3,000.00 |
4,500.00 |
1,200.00 |
1,200.00 |
1,200.00 |
1,167.00 |
3,300.00 |
3,300.00 |
3,333.00 |
26.67% |
| 39 | 7304020 |
BIENES Y SERVICIOS PARA INVERSION |
Edificio, locales; Residencia y cableado estructurado(mantenimikento y Reparacion e Instalacion) |
6,500.00 |
-3,200.00 |
3,300.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,300.00 |
3,300.00 |
3,300.00 |
0.00% |
| 40 | 7304040 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos ( Instalacion, Mantenimiento y Reparacion) |
1,000.00 |
200.00 |
1,200.00 |
1,200.00 |
1,200.00 |
1,200.00 |
1,167.00 |
0.00 |
0.00 |
33.00 |
100.00% |
| 41 | 7306 |
BIENES Y SERVICIOS PARA INVERSION |
Contratación de Estudios, Investigaciones y Servicios Técnicos Especializados. |
39,990.38 |
-1,500.00 |
38,490.38 |
800.00 |
800.00 |
800.00 |
720.00 |
37,690.38 |
37,690.38 |
37,770.38 |
2.08% |
| 42 | 7306010 |
BIENES Y SERVICIOS PARA INVERSION |
Contratacion de Estudio e Investigacion |
30,490.38 |
0.00 |
30,490.38 |
0.00 |
0.00 |
0.00 |
0.00 |
30,490.38 |
30,490.38 |
30,490.38 |
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 |
800.00 |
800.00 |
720.00 |
4,700.00 |
4,700.00 |
4,780.00 |
14.55% |
| 44 | 7306120 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitacion a Servidores Publicos |
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% |
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
3,000.00 |
3,000.00 |
3,000.00 |
0.00% |
| 47 | 7307020 |
BIENES Y SERVICIOS PARA INVERSION |
Arrendamiento licencias de usos paquetes informaticos |
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% |
| 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 |
0.00 |
2,826.40 |
509.00 |
509.00 |
509.00 |
0.00 |
2,317.40 |
2,317.40 |
2,826.40 |
18.01% |
| 50 | 7308040 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Oficina |
1,000.00 |
0.00 |
1,000.00 |
15.50 |
15.50 |
15.50 |
0.00 |
984.50 |
984.50 |
1,000.00 |
1.55% |
| 51 | 7308050 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Aseo |
1,000.00 |
0.00 |
1,000.00 |
493.50 |
493.50 |
493.50 |
0.00 |
506.50 |
506.50 |
1,000.00 |
49.35% |
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
#¡DIV/0! |
| 54 | 7501 |
BIENES Y SERVICIOS PARA INVERSION |
Obras de Insfraestructura |
89,211.90 |
0.00 |
89,211.90 |
0.00 |
0.00 |
0.00 |
0.00 |
89,211.90 |
89,211.90 |
89,211.90 |
0.00% |
| 55 | 7501040 |
BIENES Y SERVICIOS PARA INVERSION |
Urbanizacion y embellecimiento |
46,211.90 |
0.00 |
46,211.90 |
0.00 |
0.00 |
0.00 |
0.00 |
46,211.90 |
46,211.90 |
46,211.90 |
0.00% |
| 56 | 7501050 |
BIENES Y SERVICIOS PARA INVERSION |
Trasportes y Vias |
33,000.00 |
0.00 |
33,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
33,000.00 |
33,000.00 |
33,000.00 |
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 |
132.00 |
10,000.00 |
10,000.00 |
9,868.00 |
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 |
132.00 |
10,000.00 |
10,000.00 |
9,868.00 |
0.00% |
| 60 | 7702 |
BIENES Y SERVICIOS PARA INVERSION |
Seguros, Costos Financieros y Otros Egresos |
1,400.00 |
0.00 |
1,400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,400.00 |
1,400.00 |
1,400.00 |
0.00% |
| 61 | 7702010 |
BIENES Y SERVICIOS PARA INVERSION |
Seguros |
1,400.00 |
0.00 |
1,400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,400.00 |
1,400.00 |
1,400.00 |
0.00% |
| 62 | 8401 |
BIENES Y SERVICIOS PARA INVERSION |
BIENES MUEBLES |
2,000.00 |
2,300.00 |
4,300.00 |
0.00 |
0.00 |
0.00 |
37.83 |
4,300.00 |
4,300.00 |
4,262.17 |
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 |
2,300.00 |
3,800.00 |
0.00 |
0.00 |
0.00 |
37.83 |
3,800.00 |
3,800.00 |
3,762.17 |
0.00% |
| 65 | 9701 |
BIENES Y SERVICIOS PARA INVERSION |
Deuda Flotante |
19,524.34 |
0.00 |
19,524.34 |
0.00 |
0.00 |
0.00 |
0.00 |
19,524.34 |
19,524.34 |
19,524.34 |
0.00% |
| 66 | 9701010 |
BIENES Y SERVICIOS PARA INVERSION |
Deuda Flotante |
19,524.34 |
0.00 |
19,524.34 |
0.00 |
0.00 |
0.00 |
0.00 |
19,524.34 |
19,524.34 |
19,524.34 |
0.00% |