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 | 180104 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
De Gobiernos Autónomos Descentralizados |
160,421.39 |
24,683.23 |
185,104.62 |
185,104.62 |
185,104.62 |
52,840.71 |
52,840.71 |
52,840.71 |
132,263.91 |
0 |
28.55 |
| 2 | 370101 |
SALDOS DISPONIBLES |
De Fondos Gobierno Central |
8,549.85 |
0.00 |
8,549.85 |
8,549.85 |
8,549.85 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
0 |
| 3 | 380101 |
Cuentas Pendientes por Cobrar |
De Cuentas por Cobrar |
19,641.00 |
0.00 |
19,641.00 |
19,641.00 |
19,641.00 |
18,137.12 |
18,137.12 |
18,137.12 |
1,503.88 |
0 |
92.34 |
| 4 | 510105 |
GASTOS EN PERSONAL |
Remuneraciones Unificadas |
78,036.00 |
0.00 |
78,036.00 |
41,219.22 |
41,219.22 |
41,219.22 |
38,629.07 |
36,816.78 |
36,816.78 |
2590.15 |
49.5 |
| 5 | 510203 |
GASTOS EN PERSONAL |
Decimotercer Sueldo |
6,503.00 |
0.00 |
6,503.00 |
2,921.19 |
2,921.19 |
2,921.19 |
229.08 |
3,581.81 |
3,581.81 |
2692.11 |
3.52 |
| 6 | 510204 |
GASTOS EN PERSONAL |
Decimocuarto Sueldo |
3,442.50 |
0.00 |
3,442.50 |
1,566.63 |
1,566.63 |
1,566.63 |
197.15 |
1,875.87 |
1,875.87 |
1369.48 |
5.73 |
| 7 | 510601 |
GASTOS EN PERSONAL |
Aporte Patronal |
9,091.19 |
0.00 |
9,091.19 |
4,116.95 |
4,116.95 |
4,116.95 |
2,012.63 |
4,974.24 |
4,974.24 |
2104.32 |
22.14 |
| 8 | 510602 |
GASTOS EN PERSONAL |
Fondo de Reserva |
6,502.95 |
0.00 |
6,502.95 |
3,333.93 |
3,333.93 |
3,333.93 |
2,604.30 |
3,169.02 |
3,169.02 |
729.63 |
40.05 |
| 9 | 510711 |
GASTOS EN PERSONAL |
Indemnizaciones Laborales |
12,000.00 |
0.00 |
12,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
12,000.00 |
12,000.00 |
0 |
0 |
| 10 | 530101 |
BIENES Y SERVICIOS DE CONSUMO |
Agua Potable |
500.00 |
0.00 |
500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
500.00 |
500.00 |
0 |
0 |
| 11 | 530104 |
BIENES Y SERVICIOS DE CONSUMO |
Energia Electrica |
600.00 |
0.00 |
600.00 |
117.09 |
117.09 |
117.09 |
117.09 |
482.91 |
482.91 |
0 |
19.52 |
| 12 | 530105 |
BIENES Y SERVICIOS DE CONSUMO |
Telecomunicaciones |
800.00 |
0.00 |
800.00 |
110.15 |
110.15 |
110.15 |
110.15 |
689.85 |
689.85 |
0 |
13.77 |
| 13 | 530255 |
BIENES Y SERVICIOS DE CONSUMO |
Combustibles |
960.00 |
0.00 |
960.00 |
0.00 |
0.00 |
0.00 |
0.00 |
960.00 |
960.00 |
0 |
0 |
| 14 | 530606 |
BIENES Y SERVICIOS DE CONSUMO |
Honorarios por Contratos Civiles de Servicios |
5,000.00 |
7,000.00 |
12,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
12,000.00 |
12,000.00 |
0 |
0 |
| 15 | 530801 |
BIENES Y SERVICIOS DE CONSUMO |
Alimentos y Bebidas |
2,296.46 |
0.00 |
2,296.46 |
0.00 |
0.00 |
0.00 |
0.00 |
2,296.46 |
2,296.46 |
0 |
0 |
| 16 | 530804 |
BIENES Y SERVICIOS DE CONSUMO |
Materiales de Oficina |
2,000.00 |
0.00 |
2,000.00 |
365.09 |
365.09 |
365.09 |
365.09 |
1,634.91 |
1,634.91 |
0 |
18.25 |
| 17 | 530805 |
BIENES Y SERVICIOS DE CONSUMO |
Materiales de Aseo |
1,107.98 |
0.00 |
1,107.98 |
0.00 |
0.00 |
0.00 |
0.00 |
1,107.98 |
1,107.98 |
0 |
0 |
| 18 | 530813 |
BIENES Y SERVICIOS DE CONSUMO |
Repuestos y Accesorios |
4,000.00 |
0.00 |
4,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,000.00 |
4,000.00 |
0 |
0 |
| 19 | 570199 |
OTROS GASTOS CORRIENTES |
Otros Impuestos Tasas y Contribuciones |
650.00 |
200.00 |
850.00 |
781.38 |
781.38 |
781.38 |
781.38 |
68.62 |
68.62 |
0 |
91.93 |
| 20 | 570201 |
OTROS GASTOS CORRIENTES |
Seguros |
3,500.00 |
0.00 |
3,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,500.00 |
3,500.00 |
0 |
0 |
| 21 | 570203 |
OTROS GASTOS CORRIENTES |
Comisiones Bancarias |
200.00 |
0.00 |
200.00 |
90.01 |
90.01 |
90.01 |
89.91 |
109.99 |
109.99 |
0 |
44.96 |
| 22 | 710510 |
GASTOS EN PERSONAL PARA INVERSION |
Servicios Personales por Contrato |
5,832.00 |
0.00 |
5,832.00 |
2,410.00 |
2,410.00 |
2,410.00 |
2,410.00 |
3,422.00 |
3,422.00 |
0 |
41.32 |
| 23 | 730205 |
BIENES Y SERVICIOS PARA INVERSION |
Espectaculos Culturales y Sociales |
5,000.00 |
0.00 |
5,000.00 |
1,150.00 |
1,150.00 |
1,150.00 |
1,150.00 |
3,850.00 |
3,850.00 |
0 |
23 |
| 24 | 730601 |
BIENES Y SERVICIOS PARA INVERSION |
Consultoria Asesoria e Investigacion Especializada |
6,700.00 |
8,990.00 |
15,690.00 |
7,579.00 |
7,579.00 |
7,579.00 |
7,579.00 |
8,111.00 |
8,111.00 |
0 |
48.3 |
| 25 | 730606 |
BIENES Y SERVICIOS PARA INVERSION |
Honorarios por Contratos Civiles de Servicios |
6,700.00 |
0.00 |
6,700.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6,700.00 |
6,700.00 |
0 |
0 |
| 26 | 730612 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitación a Servidores Públicos |
7,443.05 |
6,861.23 |
14,304.28 |
0.00 |
0.00 |
0.00 |
0.00 |
14,304.28 |
14,304.28 |
0 |
0 |
| 27 | 730801 |
BIENES Y SERVICIOS PARA INVERSION |
Alimentos y Bebidas |
3,500.00 |
1,000.00 |
4,500.00 |
3,963.88 |
3,963.88 |
3,963.88 |
3,963.88 |
536.12 |
536.12 |
0 |
88.09 |
| 28 | 840107 |
BIENES DE LARGA DURACION |
Equipos Sistemas y Paquetes Informaticos |
1,500.00 |
632.00 |
2,132.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,132.00 |
2,132.00 |
0 |
0 |
| 29 | 840404 |
BIENES DE LARGA DURACION |
Páginas Web |
1,225.55 |
0.00 |
1,225.55 |
0.00 |
0.00 |
0.00 |
0.00 |
1,225.55 |
1,225.55 |
0 |
0 |
| 30 | 970101 |
PASIVO CIRCULANTE |
De Cuentas por Pagar |
13,521.56 |
0.00 |
13,521.56 |
12,863.91 |
12,863.91 |
12,863.91 |
10,439.91 |
657.65 |
657.65 |
2424 |
77.21 |