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 | 510105 |
GASTOS EN PERSONAL |
Remuneraciones Unificadas |
45,372.00 |
384 |
45,756.00 |
30,504.00 |
30,504.00 |
30,504.00 |
29,997.76 |
15,252.00 |
15,252.00 |
506.24 |
65.56 |
| 2 | 510203 |
GASTOS EN PERSONAL |
Decimotercer Sueldo |
3,781.00 |
32 |
3,813.00 |
154.74 |
154.74 |
154.74 |
154.74 |
3,658.26 |
3,658.26 |
0 |
4.06 |
| 3 | 510204 |
GASTOS EN PERSONAL |
Decimocuarto Sueldo |
2,850.00 |
-30 |
2,820.00 |
2,820.00 |
2,820.00 |
2,820.00 |
2,820.00 |
0 |
0 |
0 |
100 |
| 4 | 510512 |
GASTOS EN PERSONAL |
Subrogacion |
1,200.00 |
-600 |
600 |
0 |
0 |
0 |
0 |
600 |
600 |
0 |
0 |
| 5 | 510601 |
GASTOS EN PERSONAL |
Aporte Patronal |
5,285.84 |
44.73 |
5,330.57 |
3,553.76 |
3,553.76 |
3,553.76 |
3,109.53 |
1,776.81 |
1,776.81 |
444.23 |
58.33 |
| 6 | 510602 |
GASTOS EN PERSONAL |
Fondo de Reserva |
3,779.49 |
31.98 |
3,811.47 |
2,447.33 |
2,447.33 |
2,447.33 |
2,447.33 |
1,364.14 |
1,364.14 |
0 |
64.21 |
| 7 | 510707 |
GASTOS EN PERSONAL |
Compensacion por Vacaciones no Gozadas por Cesacion de Funciones |
0 |
600 |
600 |
582.33 |
582.33 |
582.33 |
582.33 |
17.67 |
17.67 |
0 |
97.06 |
| 8 | 530101 |
BIENES Y SERVICIOS DE CONSUMO |
Agua Potable |
1,200.00 |
0 |
1,200.00 |
303.05 |
303.05 |
303.05 |
303.05 |
896.95 |
896.95 |
0 |
25.25 |
| 9 | 530104 |
BIENES Y SERVICIOS DE CONSUMO |
Energia Electrica |
650 |
0 |
650 |
324.47 |
324.47 |
324.47 |
260.57 |
325.53 |
325.53 |
63.9 |
40.09 |
| 10 | 530105 |
BIENES Y SERVICIOS DE CONSUMO |
Telecomunicaciones |
600 |
0 |
600 |
262.83 |
262.83 |
262.83 |
237.83 |
337.17 |
337.17 |
25 |
39.64 |
| 11 | 530228 |
BIENES Y SERVICIOS DE CONSUMO |
Servicios de Provision de Dispositivos Electronicos para Registro de F |
50 |
0 |
50 |
31.05 |
31.05 |
31.05 |
31.05 |
18.95 |
18.95 |
0 |
62.1 |
| 12 | 530248 |
BIENES Y SERVICIOS DE CONSUMO |
Eventos Oficiales |
1,500.00 |
0 |
1,500.00 |
896 |
896 |
896 |
896 |
604 |
604 |
0 |
59.73 |
| 13 | 530303 |
BIENES Y SERVICIOS DE CONSUMO |
Viaticos y Subsistencias en el Interior |
400 |
0 |
400 |
0 |
0 |
0 |
0 |
400 |
400 |
0 |
0 |
| 14 | 530702 |
BIENES Y SERVICIOS DE CONSUMO |
Arrendamiento y Licencias de Uso de Paquetes Informaticos |
550 |
0 |
550 |
0 |
0 |
0 |
0 |
550 |
550 |
0 |
0 |
| 15 | 530704 |
BIENES Y SERVICIOS DE CONSUMO |
Mantenimiento y Reparacion de Equipos y Sistemas Informaticos |
700 |
0 |
700 |
350 |
350 |
350 |
350 |
350 |
350 |
0 |
50 |
| 16 | 530804 |
BIENES Y SERVICIOS DE CONSUMO |
Materiales de Oficina |
300 |
150 |
450 |
219.15 |
219.15 |
219.15 |
219.15 |
230.85 |
230.85 |
0 |
48.7 |
| 17 | 530805 |
BIENES Y SERVICIOS DE CONSUMO |
Materiales de Aseo |
150 |
50 |
200 |
155.95 |
155.95 |
155.95 |
155.95 |
44.05 |
44.05 |
0 |
77.97 |
| 18 | 530807 |
BIENES Y SERVICIOS DE CONSUMO |
Materiales de Impresion Fotografia Reproduccion y Publicaciones |
700 |
100 |
800 |
27 |
27 |
27 |
27 |
773 |
773 |
0 |
3.38 |
| 19 | 570102 |
OTROS GASTOS CORRIENTES |
Tasas Generales |
250 |
0 |
250 |
0 |
0 |
0 |
0 |
250 |
250 |
0 |
0 |
| 20 | 570201 |
OTROS GASTOS CORRIENTES |
Seguros |
2,294.44 |
937.29 |
3,231.73 |
141.4 |
141.4 |
141.4 |
141.4 |
3,090.33 |
3,090.33 |
0 |
4.38 |
| 21 | 570203 |
OTROS GASTOS CORRIENTES |
Comisiones Bancarias |
105 |
0 |
105 |
48 |
48 |
48 |
48 |
57 |
57 |
0 |
45.71 |
| 22 | 580101 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Al Gobierno Central |
1,181.78 |
0 |
1,181.78 |
293.86 |
293.86 |
293.86 |
293.86 |
887.92 |
887.92 |
0 |
24.87 |
| 23 | 580104 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades del Gobierno Seccional |
5,300.46 |
0 |
5,300.46 |
3,140.07 |
3,140.07 |
3,140.07 |
3,140.07 |
2,160.39 |
2,160.39 |
0 |
59.24 |
| 24 | 710105 |
GASTOS EN PERSONAL PARA INVERSION |
Remuneraciones Unificadas |
18,600.00 |
0 |
18,600.00 |
10,520.90 |
10,520.90 |
10,520.90 |
7,335.04 |
8,079.10 |
8,079.10 |
3185.86 |
39.44 |
| 25 | 710106 |
GASTOS EN PERSONAL PARA INVERSION |
Salarios Unificados |
7,200.00 |
0 |
7,200.00 |
4,800.00 |
4,800.00 |
4,800.00 |
4,743.30 |
2,400.00 |
2,400.00 |
56.7 |
65.88 |
| 26 | 710203 |
GASTOS EN PERSONAL PARA INVERSION |
Decimotercer Sueldo |
2,150.00 |
0 |
2,150.00 |
876.7 |
876.7 |
876.7 |
618.38 |
1,273.30 |
1,273.30 |
258.32 |
28.76 |
| 27 | 710204 |
GASTOS EN PERSONAL PARA INVERSION |
Decimocuarto Sueldo |
1,380.00 |
0 |
1,380.00 |
1,006.63 |
1,006.63 |
1,006.63 |
849.95 |
373.37 |
373.37 |
156.68 |
61.59 |
| 28 | 710510 |
GASTOS EN PERSONAL PARA INVERSION |
Servicios Personales por Contrato |
6,000.00 |
1,203.50 |
7,203.50 |
4,033.38 |
4,033.38 |
4,033.38 |
3,511.15 |
3,170.12 |
3,170.12 |
522.23 |
48.74 |
| 29 | 710601 |
GASTOS EN PERSONAL PARA INVERSION |
Aporte Patronal |
2,847.30 |
0 |
2,847.30 |
1,808.90 |
1,808.90 |
1,808.90 |
1,318.01 |
1,038.40 |
1,038.40 |
490.89 |
46.29 |
| 30 | 710602 |
GASTOS EN PERSONAL PARA INVERSION |
Fondo de Reserva |
2,149.14 |
0 |
2,149.14 |
1,276.26 |
1,276.26 |
1,276.26 |
968.04 |
872.88 |
872.88 |
308.22 |
45.04 |
| 31 | 730105 |
BIENES Y SERVICIOS PARA INVERSION |
Telecomunicaciones |
240 |
-54.6 |
185.4 |
27.4 |
27.4 |
27.4 |
21.92 |
158 |
158 |
5.48 |
11.82 |
| 32 | 730201 |
BIENES Y SERVICIOS PARA INVERSION |
Transporte de Personal |
1,640.00 |
525 |
2,165.00 |
854 |
854 |
854 |
734 |
1,311.00 |
1,311.00 |
120 |
33.9 |
| 33 | 730202 |
BIENES Y SERVICIOS PARA INVERSION |
Fletes y Maniobras |
0 |
2,100.00 |
2,100.00 |
2,065.00 |
2,065.00 |
2,065.00 |
2,065.00 |
35 |
35 |
0 |
98.33 |
| 34 | 730205 |
BIENES Y SERVICIOS PARA INVERSION |
Espectaculos Culturales y Sociales |
6,350.00 |
1,500.00 |
7,850.00 |
2,708.10 |
2,708.10 |
2,708.10 |
2,266.28 |
5,141.90 |
5,141.90 |
441.82 |
28.87 |
| 35 | 730208 |
BIENES Y SERVICIOS PARA INVERSION |
Servicio de Vigilancia |
0 |
3,000.00 |
3,000.00 |
0 |
0 |
0 |
0 |
3,000.00 |
3,000.00 |
0 |
0 |
| 36 | 730235 |
BIENES Y SERVICIOS PARA INVERSION |
Servicio de Alimentacion |
3,990.00 |
220 |
4,210.00 |
590 |
590 |
590 |
590 |
3,620.00 |
3,620.00 |
0 |
14.01 |
| 37 | 730249 |
BIENES Y SERVICIOS PARA INVERSION |
Eventos P�blicos Promocionales |
6,000.00 |
500 |
6,500.00 |
6,087.28 |
6,087.28 |
6,087.28 |
6,087.28 |
412.72 |
412.72 |
0 |
93.65 |
| 38 | 730255 |
BIENES Y SERVICIOS PARA INVERSION |
Combustibles |
4,000.00 |
0 |
4,000.00 |
1,032.90 |
1,032.90 |
1,032.90 |
861.01 |
2,967.10 |
2,967.10 |
171.89 |
21.53 |
| 39 | 730404 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos |
6,759.78 |
0 |
6,759.78 |
350 |
350 |
350 |
350 |
6,409.78 |
6,409.78 |
0 |
5.18 |
| 40 | 730504 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos |
12,600.00 |
2,215.82 |
14,815.82 |
9,895.58 |
9,895.58 |
9,895.58 |
9,862.50 |
4,920.24 |
4,920.24 |
33.08 |
66.57 |
| 41 | 730606 |
BIENES Y SERVICIOS PARA INVERSION |
Honorarios por Contratos Civiles de Servicios |
0 |
16,929.29 |
16,929.29 |
9,800.00 |
9,800.00 |
9,800.00 |
9,800.00 |
7,129.29 |
7,129.29 |
0 |
57.89 |
| 42 | 730802 |
BIENES Y SERVICIOS PARA INVERSION |
Vestuario Lenceria y Prendas de Proteccion |
2,490.00 |
118.02 |
2,608.02 |
105.33 |
105.33 |
105.33 |
105.33 |
2,502.69 |
2,502.69 |
0 |
4.04 |
| 43 | 730804 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Oficina |
900.44 |
-13.63 |
886.81 |
392.88 |
392.88 |
392.88 |
355.65 |
493.93 |
493.93 |
37.23 |
40.1 |
| 44 | 730805 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Aseo |
100 |
0 |
100 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
0 |
| 45 | 730811 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Construccion Electricos Plomeria y Carpinteria |
0 |
46,498.06 |
46,498.06 |
9,454.21 |
9,454.21 |
9,454.21 |
9,454.21 |
37,043.85 |
37,043.85 |
0 |
20.33 |
| 46 | 730812 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales Didacticos |
1,389.56 |
-39.56 |
1,350.00 |
877.62 |
877.62 |
877.62 |
877.62 |
472.38 |
472.38 |
0 |
65.01 |
| 47 | 730813 |
BIENES Y SERVICIOS PARA INVERSION |
Repuestos y Accesorios |
4,500.00 |
0 |
4,500.00 |
1,508.30 |
1,508.30 |
1,508.30 |
1,508.30 |
2,991.70 |
2,991.70 |
0 |
33.52 |
| 48 | 731408 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes Artisticos y Culturales |
0 |
2,500.00 |
2,500.00 |
0 |
0 |
0 |
0 |
2,500.00 |
2,500.00 |
0 |
0 |
| 49 | 750107 |
OBRAS PUBLICAS |
Construcciones y Edificaciones |
40,000.00 |
40,527.73 |
80,527.73 |
0 |
0 |
0 |
0 |
80,527.73 |
80,527.73 |
0 |
0 |
| 50 | 770201 |
OTROS GASTOS DE INVERSION |
Seguros |
700 |
0 |
700 |
0 |
0 |
0 |
0 |
700 |
700 |
0 |
0 |
| 51 | 970101 |
PASIVO CIRCULANTE |
De Cuentas por Pagar |
0 |
15,498.30 |
15,498.30 |
2,735.67 |
2,735.67 |
2,735.67 |
2,735.67 |
12,762.63 |
12,762.63 |
0 |
17.65 |