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 |
50.604.00 |
- |
50.604.00 |
0.00 |
4.217.00 |
4.217.00 |
4.217.00 |
46.387.00 |
46.387.00 |
46.387.00 |
8.33% |
| 2 | 5101000 |
EGRESOS EN PERSONAL |
Remuneraciones Unificadas |
50.604.00 |
- |
50.604.00 |
0.00 |
4.217.00 |
4.217.00 |
4.217.00 |
46.387.00 |
46.387.00 |
46.387.00 |
8.33% |
| 3 | 5102 |
EGRESOS EN PERSONAL |
Remuneraciones Complementarias |
6.917.00 |
- |
6.917.00 |
0.00 |
2.472.67 |
2.472.67 |
2.472.67 |
4.444.33 |
4.444.33 |
4.444.33 |
35.75% |
| 4 | 5102000 |
EGRESOS EN PERSONAL |
Decimo Tercer Sueldo |
4.217.00 |
- |
4.217.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4.217.00 |
4.217.00 |
4.217.00 |
0.00% |
| 5 | 5102000 |
EGRESOS EN PERSONAL |
Decimo Cuarto Sueldo |
2.700.00 |
- |
2.700.00 |
0.00 |
2.472.67 |
2.472.67 |
2.472.67 |
227.33 |
227.33 |
227.33 |
91.58% |
| 6 | 5106 |
EGRESOS EN PERSONAL |
Aportes Patronales a la Seguridad Social |
10.112.37 |
- |
10.112.37 |
0.00 |
596.97 |
596.97 |
596.97 |
9.515.40 |
9.515.40 |
9.515.40 |
5.90% |
| 7 | 5106010 |
EGRESOS EN PERSONAL |
Aporte Patronal |
5.895.37 |
- |
5.895.37 |
0.00 |
491.26 |
491.26 |
0.00 |
5.404.11 |
5.404.11 |
5.895.37 |
8.33% |
| 8 | 5106020 |
EGRESOS EN PERSONAL |
Fondo de Reserva |
4.217.00 |
- |
4.217.00 |
0.00 |
105.71 |
105.71 |
44.65 |
4.111.29 |
4.111.29 |
4.172.35 |
2.51% |
| 9 | 7107 |
EGRESOS EN PERSONAL |
Indemnizaciones |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
#¡DIV/0! |
| 10 | 7107070 |
EGRESOS EN PERSONAL |
Compensación por Vacaciones no Gozadas por Cesación de Funciones |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4.000.00 |
4.000.00 |
0.00 |
#¡DIV/0! |
| 11 | 5602 |
GASTOS FINANCIEROS |
Intereses y Otros Cargos de la Deuda Pública Interna |
7.741.51 |
0.00 |
7.741.51 |
0.00 |
684.19 |
684.19 |
684.19 |
7.057.32 |
7.057.32 |
7.057.32 |
8.84% |
| 12 | 5602010 |
GASTOS FINANCIEROS |
Sector Público Financiero |
7.741.51 |
0.00 |
7.741.51 |
0.00 |
684.19 |
684.19 |
684.19 |
7.057.32 |
7.057.32 |
7.057.32 |
8.84% |
| 13 | 5702 |
OTROS EGRESOS CORRIENTES |
Seguros, Costos Financieros y Otros Egresos |
120.00 |
- |
120.00 |
0.00 |
4.20 |
4.20 |
4.20 |
115.80 |
115.80 |
115.80 |
3.50% |
| 14 | 5702030 |
OTROS EGRESOS CORRIENTES |
Comisiones Bancarias |
120.00 |
- |
120.00 |
0.00 |
4.20 |
4.20 |
4.20 |
115.80 |
115.80 |
115.80 |
3.50% |
| 15 | 5702060 |
OTROS EGRESOS CORRIENTES |
Costas Judiciales, Trámites Notariales, Legalización de Documentos y Arreglos Extrajudiciales |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
#¡DIV/0! |
| 16 | 5801 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Transferencias Corrientes al Sector Público |
6.945.24 |
- |
6.945.24 |
0.00 |
463.93 |
463.93 |
463.93 |
6.481.31 |
6.481.31 |
6.481.31 |
6.68% |
| 17 | 5801010 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades del Presupuesto General del Estado |
900.00 |
- |
900.00 |
0.00 |
0.00 |
0.00 |
0.00 |
900.00 |
900.00 |
900.00 |
0.00% |
| 18 | 5801040 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Gobiernos Autónomos Descentralizados |
6.045.24 |
- |
6.045.24 |
0.00 |
463.93 |
463.93 |
463.93 |
6.481.31 |
6.481.31 |
5.581.31 |
7.67% |
| 19 | 7101 |
EGRESOS EN PERSONAL |
Remuneraciones Básicas |
5.520.00 |
- |
5.520.00 |
0.00 |
460.00 |
460.00 |
460.00 |
5.060.00 |
5.060.00 |
5.060.00 |
8.33% |
| 20 | 7101050 |
EGRESOS EN PERSONAL |
Remuneraciones Unificadas |
5.520.00 |
- |
5.520.00 |
0.00 |
460.00 |
460.00 |
460.00 |
5.060.00 |
5.060.00 |
5.060.00 |
8.33% |
| 21 | 7102 |
EGRESOS EN PERSONAL |
Remuneraciones Complementarias |
920.00 |
- |
920.00 |
0.00 |
0.00 |
0.00 |
0.00 |
920.00 |
920.00 |
920.00 |
0.00% |
| 22 | 7102030 |
EGRESOS EN PERSONAL |
Decimo Terce sueldo |
460.00 |
- |
460.00 |
0.00 |
0.00 |
0.00 |
0.00 |
460.00 |
460.00 |
460.00 |
0.00% |
| 23 | 7102040 |
EGRESOS EN PERSONAL |
Decimo Cuarto Sueldo |
460.00 |
- |
460.00 |
0.00 |
268.33 |
268.33 |
268.33 |
191.67 |
191.67 |
191.67 |
58.33% |
| 24 | 7105 |
EGRESOS EN INVERSION |
Remuneraciones Temporales |
11.260.00 |
- |
11.260.00 |
0.00 |
1.813.00 |
1.813.00 |
1.706.22 |
9.447.00 |
9.447.00 |
9.553.78 |
16.10% |
| 25 | 7105100 |
EGRESOS EN INVERSION |
Servicios Personales por contrato |
9.116.00 |
- |
9.116.00 |
0.00 |
1.813.00 |
1.813.00 |
1.706.22 |
7.303.00 |
7.303.00 |
7.409.78 |
19.89% |
| 26 | 7105120 |
EGRESOS EN INVERSION |
Subrogacion |
2.144.00 |
- |
2.144.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2.144.00 |
2.144.00 |
2.144.00 |
0.00% |
| 27 | 7106 |
EGRESOS EN INVERSION |
Aportes Patronales a la Seguridad Social |
879.70 |
- |
879.70 |
0.00 |
53.59 |
53.59 |
53.59 |
826.11 |
826.11 |
826.11 |
6.09% |
| 28 | 7106010 |
EGRESOS EN INVERSION |
Aporte Patronal |
643.08 |
- |
643.08 |
0.00 |
53.59 |
53.59 |
53.59 |
589.49 |
589.49 |
589.49 |
8.33% |
| 29 | 7106020 |
EGRESOS EN INVERSION |
Fondo de Reserva |
236.62 |
- |
236.62 |
0.00 |
0.00 |
0.00 |
0.00 |
236.62 |
236.62 |
236.62 |
0.00% |
| 30 | 7301 |
SERVICIOS BASICOS |
Bienes y servicios para inversion |
5.100.00 |
- |
5.100.00 |
0.00 |
117.63 |
117.63 |
117.63 |
4.982.37 |
4.982.37 |
4.982.37 |
2.31% |
| 31 | 7301010 |
SERVICIOS BASICOS |
Agua Potable |
300.00 |
- |
300.00 |
0.00 |
21.77 |
21.77 |
21.77 |
278.23 |
278.23 |
278.23 |
7.26% |
| 32 | 7301040 |
SERVICIOS BASICOS |
Energia Electrica |
3.600.00 |
- |
3.600.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3.600.00 |
3.600.00 |
3.600.00 |
0.00% |
| 33 | 7301050 |
SERVICIOS BASICOS |
Telecomunicaciones |
1.200.00 |
- |
1.200.00 |
0.00 |
95.86 |
95.86 |
95.86 |
1.104.14 |
1.104.14 |
1.104.14 |
7.99% |
| 34 | 7302 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Generales |
9.000.00 |
- |
9.000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
8.150.00 |
8.150.00 |
8.150.00 |
0.00% |
| 35 | 7302050 |
BIENES Y SERVICIOS PARA INVERSION |
Espectáculos Culturales y Sociales |
8.000.00 |
- |
8.000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
8.000.00 |
8.000.00 |
8.000.00 |
0.00% |
| 36 | 7302070 |
BIENES Y SERVICIOS PARA INVERSION |
Difusión, Información y Publicidad |
1.000.00 |
850.00 |
150.00 |
0.00 |
0.00 |
0.00 |
0.00 |
150.00 |
150.00 |
150.00 |
0.00% |
| 37 | 7303 |
BIENES Y SERVICIOS PARA INVERSION |
traslados, instalacion, viaticos y subsistencias |
1.000.00 |
- |
1.000.00 |
0.00 |
160.00 |
160.00 |
160.00 |
840.00 |
840.00 |
840.00 |
16.00% |
| 38 | 7303030 |
BIENES Y SERVICIOS PARA INVERSION |
Viaticos y subsistencias en el Interior |
1.000.00 |
- |
1.000.00 |
0.00 |
160.00 |
160.00 |
160.00 |
840.00 |
840.00 |
840.00 |
16.00% |
| 39 | 7304 |
BIENES Y SERVICIOS PARA INVERSION |
Instalación, Mantenimiento y Reparación |
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% |
| 40 | 7304020 |
BIENES Y SERVICIOS PARA INVERSION |
Edificios, locales, residencias y cableado estructurales |
1.000.00 |
- |
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. |
35.150.00 |
- |
35.150.00 |
0.00 |
0.00 |
0.00 |
0.00 |
35.150.00 |
35.150.00 |
35.150.00 |
0.00% |
| 42 | 7306010 |
BIENES Y SERVICIOS PARA INVERSION |
Contrataciones de Estudios e Investigaciones |
23.000.00 |
- |
23.000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
23.000.00 |
23.000.00 |
23.000.00 |
0.00% |
| 43 | 7306130 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitacion para la ciudadania en general |
12.150.00 |
- |
12.150.00 |
0.00 |
0.00 |
0.00 |
0.00 |
12.150.00 |
12.150.00 |
12.150.00 |
0.00% |
| 44 | 7307 |
BIENES Y SERVICIOS PARA INVERSION |
Gastos en Informatica |
1.327.56 |
- |
1.327.56 |
0.00 |
250.00 |
250.00 |
247.50 |
1.077.56 |
1.077.56 |
1.080.06 |
18.83% |
| 45 | 7307020 |
BIENES Y SERVICIOS PARA INVERSION |
Arrendamiento licencias de usos paquetes informaticos |
327.56 |
- |
327.56 |
0.00 |
250.00 |
250.00 |
247.50 |
77.56 |
77.56 |
80.06 |
76.32% |
| 46 | 7307040 |
BIENES Y SERVICIOS PARA INVERSION |
Mantenimiento y Reparación de Equipos y Sistemas Informáticos |
1.000.00 |
- |
1.000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.000.00 |
1.000.00 |
1.000.00 |
0.00% |
| 47 | 7308 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes de Uso y Consumo de Inversión |
1.730.00 |
- |
1.730.00 |
0.00 |
304.50 |
304.50 |
310.05 |
1.425.50 |
1.425.50 |
1.419.95 |
17.60% |
| 48 | 7308040 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Oficina |
1.400.00 |
- |
1.400.00 |
0.00 |
134.02 |
134.02 |
142.55 |
1.265.98 |
1.265.98 |
1.257.45 |
9.57% |
| 49 | 7308050 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Aseo |
330.00 |
- |
330.00 |
0.00 |
170.48 |
170.48 |
167.50 |
159.52 |
159.52 |
162.50 |
51.66% |
| 50 | 7501 |
BIENES Y SERVICIOS PARA INVERSION |
Obras de Insfraestructura |
32.094.82 |
- |
32.094.82 |
0.00 |
0.00 |
0.00 |
0.00 |
32.094.82 |
32.094.82 |
32.094.82 |
0.00% |
| 51 | 7501040 |
BIENES Y SERVICIOS PARA INVERSION |
Urbanizacion y embellecimiento |
28.094.82 |
- |
28.094.82 |
0.00 |
0.00 |
0.00 |
0.00 |
28.094.82 |
28.094.82 |
28.094.82 |
0.00% |
| 52 | 7501050 |
BIENES Y SERVICIOS PARA INVERSION |
Trasportes y Vias |
4.000.00 |
- |
4.000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4.000.00 |
4.000.00 |
4.000.00 |
0.00% |
| 53 | 7702 |
BIENES Y SERVICIOS PARA INVERSION |
Seguros, Costos Financieros y Otros Egresos |
1.100.00 |
- |
1.100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.100.00 |
1.100.00 |
1.100.00 |
0.00% |
| 54 | 7702010 |
BIENES Y SERVICIOS PARA INVERSION |
Seguros |
1.100.00 |
- |
1.100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.100.00 |
1.100.00 |
1.100.00 |
0.00% |
| 55 | 8404 |
BIENES Y SERVICIOS PARA INVERSION |
Intangibles |
- |
850.00 |
- |
- |
850.00 |
850.00 |
841.50 |
- |
- |
- |
- |
| 56 | 8404040 |
BIENES Y SERVICIOS PARA INVERSION |
Pagina WEB |
- |
850.00 |
- |
- |
850.00 |
850.00 |
841.50 |
- |
- |
- |
- |
| 57 | 9602 |
BIENES Y SERVICIOS PARA INVERSION |
Amortizacion Deuda Interna |
12.985.85 |
- |
12.985.85 |
0.00 |
0.00 |
0.00 |
0.00 |
12.985.85 |
12.985.85 |
12.985.85 |
0.00% |
| 58 | 9602010 |
BIENES Y SERVICIOS PARA INVERSION |
Al sector Publico financiero |
12.985.85 |
- |
12.985.85 |
0.00 |
0.00 |
0.00 |
0.00 |
12.985.85 |
12.985.85 |
12.985.85 |
0.00% |
| 59 | 9701 |
BIENES Y SERVICIOS PARA INVERSION |
Deuda Flotante |
42.566.94 |
- |
42.566.94 |
0.00 |
95.26 |
95.26 |
95.26 |
42.471.68 |
42.471.68 |
42.471.68 |
0.22% |