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 |
GASTOS EN PERSONAL |
Remuneraciones Unificadas |
44,676.00 |
0 |
44,676.00 |
4,183.00 |
4,183.00 |
4,183.00 |
3,664.28 |
40,493.00 |
40,493.00 |
518.72 |
8.2 |
| 2 | 510203 |
GASTOS EN PERSONAL |
Decimotercer Sueldo |
3,723.00 |
0 |
3,723.00 |
3,723.01 |
3,723.01 |
3,723.01 |
3,723.01 |
-0.01 |
-0.01 |
0 |
100 |
| 3 | 510204 |
GASTOS EN PERSONAL |
Decimocuarto Sueldo |
2,760.00 |
0 |
2,760.00 |
0 |
0 |
0 |
0 |
2,760.00 |
2,760.00 |
0 |
0 |
| 4 | 510601 |
GASTOS EN PERSONAL |
Aporte Patronal |
5,204.75 |
0 |
5,204.75 |
487.33 |
487.33 |
487.33 |
0 |
4,717.42 |
4,717.42 |
487.33 |
0 |
| 5 | 510602 |
GASTOS EN PERSONAL |
Fondo de Reserva |
3,699.52 |
0 |
3,699.52 |
348.46 |
348.46 |
348.46 |
348.46 |
3,351.06 |
3,351.06 |
0 |
9.42 |
| 6 | 570203 |
OTROS GASTOS CORRIENTES |
Comisiones Bancarias |
250 |
0 |
250 |
3.65 |
3.65 |
3.65 |
3.65 |
246.35 |
246.35 |
0 |
1.46 |
| 7 | 580101 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Al Gobierno Central |
300 |
668.37 |
968.37 |
154.71 |
154.71 |
154.71 |
154.71 |
813.66 |
813.66 |
0 |
15.98 |
| 8 | 580102 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades Descentralizadas y Autonomas |
5,386.08 |
-100 |
5,286.08 |
462.72 |
462.72 |
462.72 |
462.72 |
4,823.36 |
4,823.36 |
0 |
8.75 |
| 9 | 710106 |
GASTOS EN PERSONAL PARA INVERSION |
Salarios Unificados |
16,600.56 |
-809.45 |
15,791.11 |
691.69 |
691.69 |
691.69 |
626.32 |
15,099.42 |
15,099.42 |
65.37 |
3.97 |
| 10 | 710203 |
GASTOS EN PERSONAL PARA INVERSION |
Decimotercer Sueldo |
1,383.38 |
0 |
1,383.38 |
691.69 |
691.69 |
691.69 |
691.69 |
691.69 |
691.69 |
0 |
50 |
| 11 | 710204 |
GASTOS EN PERSONAL PARA INVERSION |
Decimocuarto Sueldo |
920 |
0 |
920 |
0 |
0 |
0 |
0 |
920 |
920 |
0 |
0 |
| 12 | 710601 |
GASTOS EN PERSONAL PARA INVERSION |
Aporte Patronal |
2,016.97 |
0 |
2,016.97 |
84.04 |
84.04 |
84.04 |
0 |
1,932.93 |
1,932.93 |
84.04 |
0 |
| 13 | 710602 |
GASTOS EN PERSONAL PARA INVERSION |
Fondo de Reserva |
1,382.83 |
0 |
1,382.83 |
57.62 |
57.62 |
57.62 |
57.62 |
1,325.21 |
1,325.21 |
0 |
4.17 |
| 14 | 730101 |
BIENES Y SERVICIOS PARA INVERSION |
Agua Potable |
100 |
0 |
100 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
0 |
| 15 | 730104 |
BIENES Y SERVICIOS PARA INVERSION |
Energia Electrica |
4,800.00 |
0 |
4,800.00 |
0 |
0 |
0 |
0 |
4,800.00 |
4,800.00 |
0 |
0 |
| 16 | 730105 |
BIENES Y SERVICIOS PARA INVERSION |
Telecomunicaciones |
1,680.00 |
2,400.00 |
4,080.00 |
70.39 |
70.39 |
70.39 |
239.52 |
4,009.61 |
4,009.61 |
-169.13 |
5.87 |
| 17 | 730204 |
BIENES Y SERVICIOS PARA INVERSION |
Edicion Impresion Reproduccion y Publicaciones |
3,000.00 |
0 |
3,000.00 |
0 |
0 |
0 |
0 |
3,000.00 |
3,000.00 |
0 |
0 |
| 18 | 730205 |
BIENES Y SERVICIOS PARA INVERSION |
Espectaculos Culturales y Sociales |
8,140.00 |
0 |
8,140.00 |
0 |
0 |
0 |
0 |
8,140.00 |
8,140.00 |
0 |
0 |
| 19 | 730221 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Personales Eventuales sin Relacion de Dependencia |
5,463.12 |
12,029.47 |
17,492.59 |
1,995.00 |
1,995.00 |
1,995.00 |
1,823.40 |
15,497.59 |
15,497.59 |
171.6 |
10.42 |
| 20 | 730255 |
BIENES Y SERVICIOS PARA INVERSION |
Combustibles |
10,445.06 |
0 |
10,445.06 |
0 |
0 |
0 |
0 |
10,445.06 |
10,445.06 |
0 |
0 |
| 21 | 730404 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos |
6,300.00 |
9,314.43 |
15,614.43 |
922 |
922 |
922 |
896.65 |
14,692.43 |
14,692.43 |
25.35 |
5.74 |
| 22 | 730605 |
BIENES Y SERVICIOS PARA INVERSION |
Estudio y Diseno de Proyectos |
15,491.14 |
0 |
15,491.14 |
1,177.06 |
1,177.06 |
1,177.06 |
1,156.46 |
14,314.08 |
14,314.08 |
20.6 |
7.47 |
| 23 | 730613 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitaci�n para la Ciudadan�a en General |
7,000.00 |
-250 |
6,750.00 |
4,000.00 |
4,000.00 |
4,000.00 |
4,000.00 |
2,750.00 |
2,750.00 |
0 |
59.26 |
| 24 | 730702 |
BIENES Y SERVICIOS PARA INVERSION |
Arrendamiento y Licencias de Uso de Paquetes Informaticos |
780 |
0 |
780 |
0 |
0 |
0 |
0 |
780 |
780 |
0 |
0 |
| 25 | 730704 |
BIENES Y SERVICIOS PARA INVERSION |
Mantenimiento y Reparacion de Equipos y Sistemas Informaticos |
2,000.00 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
2,000.00 |
2,000.00 |
0 |
0 |
| 26 | 730802 |
BIENES Y SERVICIOS PARA INVERSION |
Vestuario Lenceria y Prendas de Proteccion |
750 |
0 |
750 |
0 |
0 |
0 |
0 |
750 |
750 |
0 |
0 |
| 27 | 730803 |
BIENES Y SERVICIOS PARA INVERSION |
Lubricantes |
6,300.00 |
0 |
6,300.00 |
0 |
0 |
0 |
0 |
6,300.00 |
6,300.00 |
0 |
0 |
| 28 | 730804 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Oficina |
1,050.00 |
0 |
1,050.00 |
0 |
0 |
0 |
0 |
1,050.00 |
1,050.00 |
0 |
0 |
| 29 | 730805 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Aseo |
722.96 |
0 |
722.96 |
0 |
0 |
0 |
0 |
722.96 |
722.96 |
0 |
0 |
| 30 | 730811 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Construccion Electricos Plomeria y Carpinteria |
9,900.00 |
0 |
9,900.00 |
0 |
0 |
0 |
0 |
9,900.00 |
9,900.00 |
0 |
0 |
| 31 | 730813 |
BIENES Y SERVICIOS PARA INVERSION |
Repuestos y Accesorios |
6,300.00 |
0 |
6,300.00 |
0 |
0 |
0 |
0 |
6,300.00 |
6,300.00 |
0 |
0 |
| 32 | 730814 |
BIENES Y SERVICIOS PARA INVERSION |
Suministros para Actividades Agropecuarias Pesca y Caza |
4,000.00 |
0 |
4,000.00 |
0 |
0 |
0 |
0 |
4,000.00 |
4,000.00 |
0 |
0 |
| 33 | 750107 |
OBRAS PUBLICAS |
Construcciones y Edificaciones |
7,056.00 |
0 |
7,056.00 |
0 |
0 |
0 |
0 |
7,056.00 |
7,056.00 |
0 |
0 |
| 34 | 750501 |
OBRAS PUBLICAS |
En Obras de Infraestructura |
30,000.00 |
0 |
30,000.00 |
0 |
0 |
0 |
0 |
30,000.00 |
30,000.00 |
0 |
0 |
| 35 | 770201 |
OTROS GASTOS DE INVERSION |
Seguros |
4,700.00 |
0 |
4,700.00 |
0 |
0 |
0 |
0 |
4,700.00 |
4,700.00 |
0 |
0 |
| 36 | 780104 |
TRANSFERENCIAS Y DONACIONES PARA INVERSION |
A Entidades del Gobierno Seccional |
27,553.50 |
0 |
27,553.50 |
0 |
0 |
0 |
0 |
27,553.50 |
27,553.50 |
0 |
0 |
| 37 | 970101 |
PASIVO CIRCULANTE |
De Cuentas por Pagar |
9,454.93 |
0 |
9,454.93 |
0 |
0 |
0 |
0 |
9,454.93 |
9,454.93 |
0 |
0 |
| 38 | - |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
27,553.50 |
0 |
0 |
| 39 | - |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
9,454.93 |
0 |
0 |