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 |
45,156.00 |
0 |
45,156.00 |
3,788.00 |
3,788.00 |
3,788.00 |
3,788.00 |
41,368.00 |
41,368.00 |
0 |
8.39 |
| 2 | 510203 |
GASTOS EN PERSONAL |
Decimotercer Sueldo |
3,750.00 |
0 |
3,750.00 |
0 |
0 |
0 |
0 |
3,750.00 |
3,750.00 |
0 |
0 |
| 3 | 510204 |
GASTOS EN PERSONAL |
Decimocuarto Sueldo |
2,820.00 |
0 |
2,820.00 |
0 |
0 |
0 |
0 |
2,820.00 |
2,820.00 |
0 |
0 |
| 4 | 510601 |
GASTOS EN PERSONAL |
Aporte Patronal |
5,260.67 |
0 |
5,260.67 |
441.33 |
441.33 |
441.33 |
441.33 |
4,819.34 |
4,819.34 |
0 |
8.39 |
| 5 | 510602 |
GASTOS EN PERSONAL |
Fondo de Reserva |
3,761.50 |
0 |
3,761.50 |
315.54 |
315.54 |
315.54 |
315.54 |
3,445.96 |
3,445.96 |
0 |
8.39 |
| 6 | 530101 |
BIENES Y SERVICIOS DE CONSUMO |
Agua Potable |
100 |
0 |
100 |
0 |
0 |
0 |
0 |
100 |
100 |
0 |
0 |
| 7 | 530105 |
BIENES Y SERVICIOS DE CONSUMO |
Telecomunicaciones |
2,500.00 |
0 |
2,500.00 |
391.3 |
391.3 |
391.3 |
380.54 |
2,108.70 |
2,108.70 |
10.76 |
15.22 |
| 8 | 530804 |
BIENES Y SERVICIOS DE CONSUMO |
Materiales de Oficina |
1,000.00 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
1,000.00 |
1,000.00 |
0 |
0 |
| 9 | 530805 |
BIENES Y SERVICIOS DE CONSUMO |
Materiales de Aseo |
500 |
0 |
500 |
0 |
0 |
0 |
0 |
500 |
500 |
0 |
0 |
| 10 | 570201 |
OTROS GASTOS CORRIENTES |
Seguros |
300 |
0 |
300 |
0 |
0 |
0 |
0 |
300 |
300 |
0 |
0 |
| 11 | 570203 |
OTROS GASTOS CORRIENTES |
Comisiones Bancarias |
300 |
0 |
300 |
6.15 |
6.15 |
6.15 |
6.15 |
293.85 |
293.85 |
0 |
2.05 |
| 12 | 580101 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Al Gobierno Central |
1,010.00 |
0 |
1,010.00 |
0 |
0 |
0 |
0 |
1,010.00 |
1,010.00 |
0 |
0 |
| 13 | 580102 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades Descentralizadas y Autonomas |
6,060.00 |
0 |
6,060.00 |
540.19 |
540.19 |
540.19 |
540.19 |
5,519.81 |
5,519.81 |
0 |
8.91 |
| 14 | 710106 |
GASTOS EN PERSONAL PARA INVERSION |
Salarios Unificados |
8,300.28 |
0 |
8,300.28 |
691.69 |
691.69 |
691.69 |
691.69 |
7,608.59 |
7,608.59 |
0 |
8.33 |
| 15 | 710203 |
GASTOS EN PERSONAL PARA INVERSION |
Decimotercer Sueldo |
691.69 |
0 |
691.69 |
0 |
0 |
0 |
0 |
691.69 |
691.69 |
0 |
0 |
| 16 | 710204 |
GASTOS EN PERSONAL PARA INVERSION |
Decimocuarto Sueldo |
470 |
0 |
470 |
0 |
0 |
0 |
0 |
470 |
470 |
0 |
0 |
| 17 | 710601 |
GASTOS EN PERSONAL PARA INVERSION |
Aporte Patronal |
970 |
0 |
970 |
84.04 |
84.04 |
84.04 |
84.04 |
885.96 |
885.96 |
0 |
8.66 |
| 18 | 710602 |
GASTOS EN PERSONAL PARA INVERSION |
Fondo de Reserva |
700 |
0 |
700 |
57.62 |
57.62 |
57.62 |
57.62 |
642.38 |
642.38 |
0 |
8.23 |
| 19 | 730104 |
BIENES Y SERVICIOS PARA INVERSION |
Energia Electrica |
4,800.00 |
360 |
5,160.00 |
337.88 |
337.88 |
337.88 |
337.88 |
4,822.12 |
4,822.12 |
0 |
6.55 |
| 20 | 730201 |
BIENES Y SERVICIOS PARA INVERSION |
Transporte de Personal |
0 |
4,320.00 |
4,320.00 |
360 |
360 |
360 |
357.84 |
3,960.00 |
3,960.00 |
2.16 |
8.28 |
| 21 | 730204 |
BIENES Y SERVICIOS PARA INVERSION |
Edicion Impresion Reproduccion y Publicaciones |
2,000.00 |
0 |
2,000.00 |
0 |
0 |
0 |
0 |
2,000.00 |
2,000.00 |
0 |
0 |
| 22 | 730205 |
BIENES Y SERVICIOS PARA INVERSION |
Espectaculos Culturales y Sociales |
9,500.00 |
0 |
9,500.00 |
0 |
0 |
0 |
0 |
9,500.00 |
9,500.00 |
0 |
0 |
| 23 | 730221 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Personales Eventuales sin Relacion de Dependencia |
15,104.00 |
28,205.60 |
43,309.60 |
2,942.50 |
2,942.50 |
2,942.50 |
2,942.50 |
40,367.10 |
40,367.10 |
0 |
6.79 |
| 24 | 730235 |
BIENES Y SERVICIOS PARA INVERSION |
Servicio de Alimentacion |
0 |
22,683.78 |
22,683.78 |
1,335.45 |
1,335.45 |
1,335.45 |
1,317.83 |
21,348.33 |
21,348.33 |
17.62 |
5.81 |
| 25 | 730255 |
BIENES Y SERVICIOS PARA INVERSION |
Combustibles |
7,000.00 |
0 |
7,000.00 |
0 |
0 |
0 |
0 |
7,000.00 |
7,000.00 |
0 |
0 |
| 26 | 730404 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos |
15,600.00 |
2,999.78 |
18,599.78 |
2,225.79 |
2,225.79 |
2,225.79 |
2,164.57 |
16,373.99 |
16,373.99 |
61.22 |
11.64 |
| 27 | 730702 |
BIENES Y SERVICIOS PARA INVERSION |
Arrendamiento y Licencias de Uso de Paquetes Informaticos |
600 |
0 |
600 |
0 |
0 |
0 |
0 |
600 |
600 |
0 |
0 |
| 28 | 730704 |
BIENES Y SERVICIOS PARA INVERSION |
Mantenimiento y Reparacion de Equipos y Sistemas Informaticos |
3,000.00 |
0 |
3,000.00 |
0 |
0 |
0 |
0 |
3,000.00 |
3,000.00 |
0 |
0 |
| 29 | 730811 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Construccion Electricos Plomeria y Carpinteria |
5,000.00 |
0 |
5,000.00 |
307.05 |
307.05 |
307.05 |
301.68 |
4,692.95 |
4,692.95 |
5.37 |
6.03 |
| 30 | 730812 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales Didacticos |
1,500.00 |
1,800.11 |
3,300.11 |
0 |
0 |
0 |
4.88 |
3,300.11 |
3,300.11 |
-4.88 |
0.15 |
| 31 | 730813 |
BIENES Y SERVICIOS PARA INVERSION |
Repuestos y Accesorios |
3,000.00 |
5,000.00 |
8,000.00 |
0 |
0 |
0 |
8.92 |
8,000.00 |
8,000.00 |
-8.92 |
0.11 |
| 32 | 730814 |
BIENES Y SERVICIOS PARA INVERSION |
Suministros para Actividades Agropecuarias Pesca y Caza |
2,200.00 |
0 |
2,200.00 |
0 |
0 |
0 |
0 |
2,200.00 |
2,200.00 |
0 |
0 |
| 33 | 750107 |
OBRAS PUBLICAS |
Construcciones y Edificaciones |
5,000.00 |
5,000.00 |
10,000.00 |
9,733.20 |
9,733.20 |
9,733.20 |
9,562.87 |
266.8 |
266.8 |
170.33 |
95.63 |
| 34 | 770102 |
OTROS GASTOS DE INVERSION |
Tasas Generales |
2,000.00 |
0 |
2,000.00 |
180 |
180 |
180 |
180 |
1,820.00 |
1,820.00 |
0 |
9 |
| 35 | 770201 |
OTROS GASTOS DE INVERSION |
Seguros |
3,000.00 |
0 |
3,000.00 |
0 |
0 |
0 |
25.99 |
3,000.00 |
3,000.00 |
-25.99 |
0.87 |
| 36 | 780104 |
TRANSFERENCIAS Y DONACIONES PARA INVERSION |
A Entidades del Gobierno Seccional |
85,541.09 |
0 |
85,541.09 |
0 |
0 |
0 |
0 |
85,541.09 |
85,541.09 |
0 |
0 |
| 37 | 970101 |
PASIVO CIRCULANTE |
De Cuentas por Pagar |
5,069.95 |
0 |
5,069.95 |
0 |
0 |
0 |
0 |
5,069.95 |
5,069.95 |
0 |
0 |