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 | 510105 |
GASTOS EN PERSONAL |
Remuneraciones Unificadas |
67.511.00 |
0 |
67.511.00 |
63.438.00 |
63.438.00 |
63.438.00 |
56.595.30 |
4.073.00 |
4.073.00 |
6842.70 |
83.83 |
| 2 | 510203 |
GASTOS EN PERSONAL |
Decimotercer Sueldo |
5.625.92 |
0 |
5.625.92 |
412.43 |
412.43 |
412.43 |
404.93 |
5.213.49 |
5.213.49 |
7.50 |
7.2 |
| 3 | 510204 |
GASTOS EN PERSONAL |
Decimocuarto Sueldo |
3.220.55 |
0 |
3.220.55 |
3.143.30 |
3.143.30 |
3.143.30 |
3.066.64 |
77.25 |
77.25 |
0.00 |
95.22 |
| 4 | 510601 |
GASTOS EN PERSONAL |
Aporte Patronal |
7.865.03 |
0 |
7.865.03 |
7.467.45 |
7.467.45 |
7.467.45 |
5.121.48 |
397.58 |
397.58 |
2345.97 |
65.12 |
| 5 | 510602 |
GASTOS EN PERSONAL |
Fondo de Reserva |
5.087.86 |
0 |
5.087.86 |
3.147.99 |
3.147.99 |
3.147.99 |
3.147.96 |
1.939.87 |
1.939.87 |
0.00 |
61.87 |
| 6 | 530101 |
BIENES Y SERVICIOS DE CONSUMO |
Agua Potable |
500 |
0 |
500 |
335.65 |
335.65 |
335.65 |
335.65 |
164.35 |
164.35 |
0.00 |
67.13 |
| 7 | 530104 |
BIENES Y SERVICIOS DE CONSUMO |
Energia Electrica |
600 |
0 |
600 |
206.57 |
206.57 |
206.57 |
206.57 |
393.43 |
393.43 |
0.00 |
34.43 |
| 8 | 530105 |
BIENES Y SERVICIOS DE CONSUMO |
Telecomunicaciones |
800 |
0 |
800 |
255.89 |
255.89 |
255.89 |
255.89 |
544.11 |
544.11 |
0.00 |
31.99 |
| 9 | 530255 |
BIENES Y SERVICIOS DE CONSUMO |
Combustibles |
2.800.00 |
0 |
2.800.00 |
1.270.76 |
1.270.76 |
1.270.76 |
1.270.76 |
1.529.24 |
1.529.24 |
0.00 |
45.38 |
| 10 | 530802 |
BIENES Y SERVICIOS DE CONSUMO |
Vestuario Lenceria y Prendas de Proteccion |
300 |
0 |
300.00 |
0 |
0 |
0 |
0 |
300 |
300.00 |
0.00 |
0 |
| 11 | 530803 |
BIENES Y SERVICIOS DE CONSUMO |
Lubricantes |
2.000.00 |
0 |
2.000.00 |
0 |
0 |
0 |
0 |
2.000.00 |
2.000.00 |
0.00 |
0 |
| 12 | 530804 |
BIENES Y SERVICIOS DE CONSUMO |
Materiales de Oficina |
3.796.46 |
88.45 |
3.884.91 |
3.884.91 |
3.884.91 |
3.884.91 |
3.019.73 |
0 |
0 |
865.18 |
77.73 |
| 13 | 530805 |
BIENES Y SERVICIOS DE CONSUMO |
Materiales de Aseo |
1.200.00 |
-816.82 |
383.18 |
63.88 |
63.88 |
63.88 |
63.83 |
319.3 |
319.3 |
0.00 |
16.66 |
| 14 | 530813 |
BIENES Y SERVICIOS DE CONSUMO |
Repuestos y Accesorios |
5.500.00 |
728.37 |
6.228.37 |
6.228.37 |
6.228.37 |
6.228.37 |
6.107.82 |
0 |
0 |
120.55 |
98.06 |
| 15 | 570199 |
OTROS GASTOS CORRIENTES |
Otros Impuestos Tasas y Contribuciones |
1.600.00 |
0 |
1.600.00 |
1.133.33 |
1.133.33 |
1.133.33 |
1.133.33 |
466.67 |
466.67 |
0.00 |
70.83 |
| 16 | 570201 |
OTROS GASTOS CORRIENTES |
Seguros |
4.500.00 |
0 |
4.500.00 |
3.209.00 |
3.209.00 |
3.209.00 |
3.158.60 |
1.291.00 |
1.291.00 |
0.00 |
70.19 |
| 17 | 570203 |
OTROS GASTOS CORRIENTES |
Comisiones Bancarias |
200 |
0 |
200 |
60.5 |
60.5 |
60.5 |
60.4 |
139.5 |
139.5 |
0.00 |
30.2 |
| 18 | 710510 |
GASTOS EN PERSONAL PARA INVERSION |
Servicios Personales por Contrato |
10.580.00 |
0 |
10.580.00 |
6.884.00 |
6.884.00 |
6.884.00 |
6.884.00 |
3.696.00 |
3.696.00 |
0.00 |
65.07 |
| 19 | 730205 |
BIENES Y SERVICIOS PARA INVERSION |
Espectaculos Culturales y Sociales |
5.000.00 |
0 |
5.000.00 |
4.460.35 |
4.460.35 |
4.460.35 |
4.460.35 |
539.65 |
539.65 |
0.00 |
89.21 |
| 20 | 730601 |
BIENES Y SERVICIOS PARA INVERSION |
Consultoria Asesoria e Investigacion Especializada |
0 |
13.400.00 |
13.400.00 |
0 |
0 |
0 |
0 |
13.400.00 |
13.400.00 |
0.00 |
0 |
| 21 | 730606 |
BIENES Y SERVICIOS PARA INVERSION |
Honorarios por Contratos Civiles de Servicios |
0 |
18.000.00 |
18.000.00 |
10.750.00 |
10.750.00 |
10.750.00 |
9.900.00 |
7.250.00 |
7.250.00 |
850.00 |
55 |
| 22 | 730612 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitación a Servidores Públicos |
12.462.86 |
0 |
12.462.86 |
3.478.50 |
3.478.50 |
3.478.50 |
3.471.44 |
8.984.36 |
8.984.36 |
0.00 |
27.85 |
| 23 | 730801 |
BIENES Y SERVICIOS PARA INVERSION |
Alimentos y Bebidas |
5.400.00 |
0 |
5.400.00 |
0 |
0 |
0 |
0 |
5.400.00 |
5.400.00 |
0.00 |
0 |
| 24 | 840107 |
BIENES DE LARGA DURACION |
Equipos Sistemas y Paquetes Informaticos |
2.700.00 |
0 |
2.700.00 |
0 |
0 |
0 |
0 |
2.700.00 |
2.700.00 |
0.00 |
0 |
| 25 | 840404 |
BIENES DE LARGA DURACION |
Páginas Web |
200 |
0 |
200 |
0 |
0 |
0 |
0 |
200 |
200 |
0.00 |
0 |
| 26 | 970101 |
PASIVO CIRCULANTE |
De Cuentas por Pagar |
12.454.14 |
5.301.83 |
17.755.97 |
17.739.26 |
17.739.26 |
17.739.26 |
17.739.26 |
16.71 |
16.71 |
0.00 |
99.91 |