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 |
26,683.23 |
187,104.62 |
187,104.62 |
187,104.62 |
82,692.53 |
82,692.53 |
82,692.53 |
104,412.09 |
0 |
44.2 |
| 2 | 280101 |
TRANSFERENCIAS Y DONACIONES DE CAPITAL |
Del Gobierno Central |
0.00 |
16,680.58 |
16,680.58 |
16,680.58 |
16,680.58 |
9,180.58 |
9,180.58 |
9,180.58 |
7,500.00 |
0 |
55.04 |
| 3 | 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 |
| 4 | 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 |
| 5 | 510105 |
GASTOS EN PERSONAL |
Remuneraciones Unificadas |
78,036.00 |
0.00 |
78,036.00 |
57,380.22 |
57,380.22 |
57,380.22 |
51,594.61 |
20,655.78 |
20,655.78 |
5785.61 |
66.12 |
| 6 | 510203 |
GASTOS EN PERSONAL |
Decimotercer Sueldo |
6,503.00 |
0.00 |
6,503.00 |
4,267.92 |
4,267.92 |
4,267.92 |
274.90 |
2,235.08 |
2,235.08 |
3993.02 |
4.23 |
| 7 | 510204 |
GASTOS EN PERSONAL |
Decimocuarto Sueldo |
3,442.50 |
0.00 |
3,442.50 |
2,249.52 |
2,249.52 |
2,249.52 |
235.48 |
1,192.98 |
1,192.98 |
2014.04 |
6.84 |
| 8 | 510601 |
GASTOS EN PERSONAL |
Aporte Patronal |
9,091.19 |
0.00 |
9,091.19 |
6,010.72 |
6,010.72 |
6,010.72 |
3,311.42 |
3,080.47 |
3,080.47 |
2699.3 |
36.42 |
| 9 | 510602 |
GASTOS EN PERSONAL |
Fondo de Reserva |
6,502.95 |
0.00 |
6,502.95 |
4,680.13 |
4,680.13 |
4,680.13 |
3,244.48 |
1,822.82 |
1,822.82 |
1435.65 |
49.89 |
| 10 | 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 |
| 11 | 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 |
| 12 | 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 |
| 13 | 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 |
| 14 | 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 |
| 15 | 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 |
| 16 | 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 |
| 17 | 530804 |
BIENES Y SERVICIOS DE CONSUMO |
Materiales de Oficina |
2,000.00 |
0.00 |
2,000.00 |
1,604.15 |
1,604.15 |
1,604.15 |
1,586.86 |
395.85 |
395.85 |
0 |
79.34 |
| 18 | 530805 |
BIENES Y SERVICIOS DE CONSUMO |
Materiales de Aseo |
1,107.98 |
0.00 |
1,107.98 |
122.27 |
122.27 |
122.27 |
119.82 |
985.71 |
985.71 |
2.45 |
10.81 |
| 19 | 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 |
| 20 | 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 |
| 21 | 570201 |
OTROS GASTOS CORRIENTES |
Seguros |
3,500.00 |
0.00 |
3,500.00 |
1,106.31 |
1,106.31 |
1,106.31 |
1,084.18 |
2,393.69 |
2,393.69 |
0 |
30.98 |
| 22 | 570203 |
OTROS GASTOS CORRIENTES |
Comisiones Bancarias |
200.00 |
0.00 |
200.00 |
107.20 |
107.20 |
107.20 |
107.10 |
92.80 |
92.80 |
0.100000000000009 |
53.55 |
| 23 | 710510 |
GASTOS EN PERSONAL PARA INVERSION |
Servicios Personales por Contrato |
5,832.00 |
0.00 |
5,832.00 |
4,700.00 |
4,700.00 |
4,700.00 |
4,700.00 |
1,132.00 |
1,132.00 |
0 |
80.59 |
| 24 | 730205 |
BIENES Y SERVICIOS PARA INVERSION |
Espectaculos Culturales y Sociales |
5,000.00 |
0.00 |
5,000.00 |
2,030.00 |
2,030.00 |
2,030.00 |
2,030.00 |
2,970.00 |
2,970.00 |
0 |
40.6 |
| 25 | 730601 |
BIENES Y SERVICIOS PARA INVERSION |
Consultoria Asesoria e Investigacion Especializada |
6,700.00 |
25,670.58 |
32,370.58 |
17,293.00 |
17,293.00 |
17,293.00 |
16,604.00 |
15,077.58 |
15,077.58 |
689 |
51.29 |
| 26 | 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 |
| 27 | 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 |
| 28 | 730801 |
BIENES Y SERVICIOS PARA INVERSION |
Alimentos y Bebidas |
3,500.00 |
3,000.00 |
6,500.00 |
4,923.88 |
4,923.88 |
4,923.88 |
4,853.43 |
1,576.12 |
1,576.12 |
0 |
74.67 |
| 29 | 840107 |
BIENES DE LARGA DURACION |
Equipos Sistemas y Paquetes Informaticos |
1,500.00 |
632.00 |
2,132.00 |
2,132.00 |
2,132.00 |
2,132.00 |
0.00 |
0.00 |
0.00 |
2132 |
0 |
| 30 | 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 |
| 31 | 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 |