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 |
Egresos en personal |
Remuneraciones Unificadas |
53,348.57 |
0.00 |
53,348.57 |
0.00 |
17,512.00 |
17,512.00 |
16,790.38 |
35,836.57 |
35,836.57 |
721.62 |
31% |
| 2 | 510203 |
Egresos en personal |
Decimo Tercer Sueldo |
3,813.00 |
0.00 |
3,813.00 |
0.00 |
175.00 |
175.00 |
175.00 |
3,638.00 |
3,638.00 |
0.00 |
5% |
| 3 | 510204 |
Egresos en personal |
Decimo Cuarto Sueldo |
2,820.00 |
0.00 |
2,820.00 |
0.00 |
310.00 |
310.00 |
310.00 |
2,510.00 |
2,510.00 |
0.00 |
11% |
| 4 | 510601 |
Egresos en personal |
Aporte Patronal |
6,120.44 |
0.00 |
6,120.44 |
0.00 |
2,040.16 |
2,040.16 |
1,530.12 |
4,080.28 |
4,080.28 |
510.04 |
25% |
| 5 | 510602 |
Egresos en personal |
Fondo de Reserva |
3,851.46 |
0.00 |
3,851.46 |
0.00 |
1,283.76 |
1,283.76 |
1,283.76 |
2,567.70 |
2,567.70 |
0.00 |
33% |
| 6 | 510707 |
Egresos en personal |
Compensaci�n por Vacaciones no Gozadas por Cesaci�n de Funciones |
800.75 |
0.00 |
800.75 |
0.00 |
249.11 |
249.11 |
249.11 |
551.64 |
551.64 |
0.00 |
31% |
| 7 | 530104 |
Bienes y servicios de consumo |
Energ�a El�ctrica |
1,176.50 |
0.00 |
1,176.50 |
93.71 |
93.71 |
93.71 |
93.71 |
1,082.79 |
1,082.79 |
0.00 |
8% |
| 8 | 530105 |
Bienes y servicios de consumo |
Telecomunicaciones |
4,354.45 |
-2,260.67 |
2,093.78 |
1,500.00 |
1,500.00 |
1,500.00 |
1,492.35 |
593.78 |
593.78 |
7.65 |
71% |
| 9 | 530303 |
Traslados, Instalaciones, Vi�ticos y Subsistencias |
Vi�ticos y Subsistencias en el Interior |
1,512.81 |
0.00 |
1,512.81 |
560.06 |
480.06 |
480.06 |
480.06 |
1,032.75 |
1,032.75 |
0.00 |
32% |
| 10 | 530704 |
Bienes y servicios de consumo |
Mantenimiento y Reparaci�n de Equipos y Sistemas Inform�ticos |
206.85 |
-206.85 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0% |
| 11 | 530802 |
Bienes y servicios de consumo |
Vestuario, Lencer�a, Prendas de Protecci�n, Insumos y Accesorios para uniformes del personal de Protecci�n, Vigilancia y Seguridad. |
0.00 |
2,000.00 |
2,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,000.00 |
2,000.00 |
0.00 |
0% |
| 12 | 530804 |
Bienes y servicios de consumo |
Materiales de Oficina |
1,236.38 |
0.00 |
1,236.38 |
1,224.91 |
1,224.91 |
1,224.91 |
1,224.91 |
11.47 |
11.47 |
0.00 |
99% |
| 13 | 530805 |
Bienes y servicios de consumo |
Materiales de Aseo |
500.00 |
150.00 |
650.00 |
388.19 |
388.19 |
388.19 |
381.40 |
261.81 |
261.81 |
6.79 |
59% |
| 14 | 570199 |
Bienes y servicios de consumo |
Otros Impuestos, Tasas y Contribuciones |
98.64 |
297.52 |
396.16 |
0.00 |
0.00 |
0.00 |
0.00 |
396.16 |
396.16 |
0.00 |
0% |
| 15 | 570203 |
Bienes y servicios de consumo |
Comisiones Bancarias |
60.15 |
20.00 |
80.15 |
15.10 |
15.10 |
15.10 |
15.10 |
65.05 |
65.05 |
0.00 |
19% |
| 16 | 710105 |
Egresos en personal para Inversion |
Remuneraciones Unificadas |
43,428.00 |
0.00 |
43,428.00 |
0.00 |
15,526.50 |
15,526.50 |
14,705.45 |
27,901.50 |
27,901.50 |
821.05 |
34% |
| 17 | 710203 |
Egresos en personal para Inversion |
Decimo Tercer Sueldo |
3,619.00 |
0.00 |
3,619.00 |
0.00 |
221.26 |
221.26 |
221.26 |
3,397.74 |
3,397.74 |
0.00 |
6% |
| 18 | 710204 |
Egresos en personal para Inversion |
Decimo Cuarto Sueldo |
2,350.00 |
0.00 |
2,350.00 |
0.00 |
342.25 |
342.25 |
342.25 |
2,007.75 |
2,007.75 |
0.00 |
15% |
| 19 | 710507 |
Egresos en personal para Inversion |
Honorarios |
29,894.03 |
1,030.20 |
30,924.23 |
2,566.00 |
2,566.00 |
2,566.00 |
2,492.70 |
28,358.23 |
28,358.23 |
73.30 |
8% |
| 20 | 710601 |
Egresos en personal para Inversion |
Aporte Patronal |
5,716.45 |
0.00 |
5,716.45 |
0.00 |
1,808.89 |
1,808.89 |
1,332.51 |
3,907.56 |
3,907.56 |
476.38 |
23% |
| 21 | 710602 |
Egresos en personal para Inversion |
Fondo de Reserva |
1,411.44 |
469.80 |
1,881.24 |
0.00 |
627.08 |
627.08 |
627.08 |
1,254.16 |
1,254.16 |
0.00 |
33% |
| 22 | 710707 |
Egresos en personal para Inversion |
Compensaci�n por Vacaciones no Gozadas por Cesaci�n de Funciones |
1,000.00 |
0.00 |
1,000.00 |
0.00 |
723.98 |
723.98 |
723.98 |
276.02 |
276.02 |
0.00 |
72% |
| 23 | 730204 |
Bienes y Servicios para Inversion |
Edici�n, Impresi�n, Reproducci�n, Publicaciones, Suscripciones, Fotocopiado, Traducci�n, Empastado, Enmarcaci�n, Serigraf�a, Fotograf�a, Carnetizaci�n, Filmaci�n e Im�genes Satelitales. |
3,000.00 |
4,541.00 |
7,541.00 |
3,741.00 |
3,741.00 |
3,741.00 |
3,668.12 |
3,800.00 |
3,800.00 |
72.88 |
49% |
| 24 | 730205 |
Bienes y Servicios para Inversion |
Espect�culos Culturales y Sociales |
30,000.00 |
14,400.00 |
44,400.00 |
7,200.00 |
7,200.00 |
7,200.00 |
7,200.00 |
37,200.00 |
37,200.00 |
0.00 |
16% |
| 25 | 730303 |
Bienes y Servicios para Inversion |
Vi�ticos y Subsistencias en el Interior |
1,500.00 |
0.00 |
1,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,500.00 |
1,500.00 |
0.00 |
0% |
| 26 | 730402 |
Bienes y Servicios para Inversion |
Edificios, Locales, Residencias y Cableado Estructurado (Mantenimiento, Reparaci�n e Instalaci�n) |
6,000.00 |
1,000.00 |
7,000.00 |
6,972.00 |
6,972.00 |
6,972.00 |
6,780.27 |
28.00 |
28.00 |
191.73 |
97% |
| 27 | 730404 |
Bienes y Servicios para Inversion |
Maquinarias y Equipos (Instalaci�n, Mantenimiento y Reparaci�n) |
5,000.00 |
2,200.00 |
7,200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
7,200.00 |
7,200.00 |
0.00 |
0% |
| 28 | 730405 |
Bienes y Servicios para Inversion |
Veh�culos (Servicio para Mantenimiento y Reparaci�n) |
3,000.00 |
500.00 |
3,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,500.00 |
3,500.00 |
0.00 |
0% |
| 29 | 730505 |
Bienes y Servicios para Inversion |
Veh�culos (Arrendamiento) |
3,000.00 |
0.00 |
3,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,000.00 |
3,000.00 |
0.00 |
0% |
| 30 | 730601 |
Bienes y Servicios para Inversion |
Consultor�a, Asesor�a e Investigaci�n Especializada |
6,500.00 |
32,000.00 |
38,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
38,500.00 |
38,500.00 |
0.00 |
0% |
| 31 | 730701 |
Bienes y Servicios para Inversion |
Desarrollo, Actualizaci�n, Asistencia T�cnica y Soporte de Sistemas Inform�ticos |
300.00 |
0.00 |
300.00 |
235.00 |
235.00 |
235.00 |
235.00 |
65.00 |
65.00 |
0.00 |
78% |
| 32 | 730702 |
Bienes y Servicios para Inversion |
Arrendamiento y Licencias de Uso de Paquetes Inform�ticos |
600.00 |
0.00 |
600.00 |
499.00 |
499.00 |
499.00 |
499.00 |
101.00 |
101.00 |
0.00 |
83% |
| 33 | 730704 |
Bienes y Servicios para Inversion |
Mantenimiento y Reparaci�n de Equipos y Sistemas Inform�ticos |
2,500.00 |
-741.00 |
1,759.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,759.00 |
1,759.00 |
0.00 |
0% |
| 34 | 730801 |
Bienes y Servicios para Inversion |
Alimentos y Bebidas |
35,000.00 |
0.00 |
35,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
35,000.00 |
35,000.00 |
0.00 |
0% |
| 35 | 730803 |
Bienes y Servicios para Inversion |
Combustibles y Lubricantes |
3,019.32 |
0.00 |
3,019.32 |
0.00 |
0.00 |
0.00 |
0.00 |
3,019.32 |
3,019.32 |
0.00 |
0% |
| 36 | 730804 |
Bienes y Servicios para Inversion |
Materiales de Oficina |
0.00 |
1,300.00 |
1,300.00 |
786.81 |
786.81 |
786.81 |
773.04 |
513.19 |
513.19 |
13.77 |
59% |
| 37 | 730813 |
Bienes y Servicios para Inversion |
Repuestos y Accesorios |
1,098.03 |
400.00 |
1,498.03 |
0.00 |
0.00 |
0.00 |
0.00 |
1,498.03 |
1,498.03 |
0.00 |
0% |
| 38 | 730814 |
Bienes y Servicios para Inversion |
Suministros para Actividades Agropecuarias, Pesca y Caza |
50,000.00 |
0.00 |
50,000.00 |
3,000.00 |
3,000.00 |
3,000.00 |
3,000.00 |
47,000.00 |
47,000.00 |
0.00 |
6% |
| 39 | 730819 |
Bienes y Servicios para Inversion |
Accesorios e Insumos Qu�micos y Org�nicos |
6,000.00 |
0.00 |
6,000.00 |
5,990.00 |
5,990.00 |
5,990.00 |
5,930.10 |
10.00 |
10.00 |
59.90 |
99% |
| 40 | 730820 |
Bienes y Servicios para Inversion |
Menaje y Accesorios Descartables |
0.00 |
7,200.00 |
7,200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
7,200.00 |
7,200.00 |
0.00 |
0% |
| 41 | 731404 |
Bienes y Servicios para Inversion |
Maquinarias y Equipos |
7,200.00 |
0.00 |
7,200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
7,200.00 |
7,200.00 |
0.00 |
0% |
| 42 | 731406 |
Bienes y Servicios para Inversion |
Herramientas y equipos menores |
7,200.00 |
-6,200.00 |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,000.00 |
1,000.00 |
0.00 |
0% |
| 43 | 731408 |
Bienes y Servicios para Inversion |
Bienes Art�sticos, Culturales, Bienes Deportivos y S�mbolos Patrios |
0.00 |
800.00 |
800.00 |
0.00 |
0.00 |
0.00 |
0.00 |
800.00 |
800.00 |
0.00 |
0% |
| 44 | 750104 |
Obras Publicas |
Urbanizaci�n y Embellecimiento |
151,648.60 |
-42,810.95 |
108,837.65 |
0.00 |
0.00 |
0.00 |
0.00 |
108,837.65 |
108,837.65 |
0.00 |
0% |
| 45 | 750107 |
Obras Publicas |
Construcciones y Edificaciones |
65,558.37 |
0.00 |
65,558.37 |
0.00 |
0.00 |
0.00 |
0.00 |
65,558.37 |
65,558.37 |
0.00 |
0% |
| 46 | 750199 |
Obras Publicas |
Otras Obras de Infraestructura |
42,312.94 |
30,357.53 |
72,670.47 |
5,134.47 |
5,134.47 |
5,134.47 |
5,134.47 |
67,536.00 |
67,536.00 |
0.00 |
7% |
| 47 | 770201 |
Otros Egresos de Inversion |
Seguros |
3,750.00 |
250.00 |
4,000.00 |
1,693.45 |
1,693.45 |
1,693.45 |
1,677.23 |
2,306.55 |
2,306.55 |
16.22 |
42% |
| 48 | 780101 |
Transferencias o Donaciones para Inversion |
A Entidades del Presupuesto General del Estado |
2,680.56 |
0.00 |
2,680.56 |
381.41 |
381.41 |
381.41 |
381.41 |
2,299.15 |
2,299.15 |
0.00 |
14% |
| 49 | 780102 |
Transferencias o Donaciones para Inversion |
A Entidades Descentralizadas y Aut�nomas (Transferencias para Inversi�n) |
6,050.50 |
0.00 |
6,050.50 |
1,421.14 |
1,421.14 |
1,421.14 |
1,421.14 |
4,629.36 |
4,629.36 |
0.00 |
23% |
| 50 | 840103 |
Bienes de Larga Duraci�n |
Mobiliarios |
2,000.00 |
3,000.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,000.00 |
5,000.00 |
0.00 |
0% |
| 51 | 840104 |
Bienes de Larga Duraci�n |
Maquinarias y Equipos |
0.00 |
5,000.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,000.00 |
5,000.00 |
0.00 |
0% |
| 52 | 840105 |
Bienes de Larga Duraci�n |
Veh�culos |
38,089.05 |
6,910.95 |
45,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
45,000.00 |
45,000.00 |
0.00 |
0% |
| 53 | 840107 |
Bienes de Larga Duraci�n |
Equipos, Sistemas y Paquetes Inform�ticos |
1,256.81 |
1,500.00 |
2,756.81 |
0.00 |
0.00 |
0.00 |
0.00 |
2,756.81 |
2,756.81 |
0.00 |
0% |
| 54 | 970101 |
Deuda Flotante |
De Cuentas por Pagar |
4,000.00 |
2,000.00 |
6,000.00 |
1,864.15 |
5,403.55 |
5,403.55 |
5,403.55 |
596.45 |
596.45 |
0.00 |
90% |