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 | 5 |
- |
EGRESOS CORRIENTES |
81172.89 |
81172.89 |
46.58 |
81172.89 |
62614.91 |
62614.91 |
60831.05 |
18604.56 |
18604.56 |
18604.56 |
625.68 |
| 2 | 51 |
- |
EGRESOS EN PERSONAL |
70371.52 |
70371.52 |
- |
70371.52 |
55054.94 |
55054.94 |
53271.08 |
15316.58 |
15316.58 |
15316.58 |
550.55 |
| 3 | 5101 |
GASTO CORRIENTE |
Remuneraciones Básicas |
50796.00 |
50796.00 |
- |
50796.00 |
44666.66 |
44666.66 |
43479.27 |
6129.34 |
6129.34 |
6129.34 |
446.67 |
| 4 | 5101050 |
GASTO CORRIENTE |
Remuneraciones Unificadas |
50796.00 |
50796.00 |
- |
50796.00 |
44666.66 |
44666.66 |
43479.27 |
6129.34 |
6129.34 |
6129.34 |
446.67 |
| 5 | 5102 |
GASTO CORRIENTE |
Remuneraciones Complementarias |
7383.00 |
7383.00 |
- |
7383.00 |
2564.14 |
2564.14 |
2564.14 |
4818.86 |
4818.86 |
4818.86 |
25.64 |
| 6 | 5102030 |
GASTO CORRIENTE |
Decimo Tercer Sueldo |
4233.00 |
4233.00 |
- |
4233.00 |
35.42 |
35.42 |
35.42 |
4197.58 |
4197.58 |
4197.58 |
0.35 |
| 7 | 5102040 |
GASTO CORRIENTE |
Decimo Cuarto Sueldo |
3150.00 |
3150.00 |
- |
3150.00 |
2528.72 |
2528.72 |
2528.72 |
621.28 |
621.28 |
621.28 |
25.29 |
| 8 | 5105 |
GASTO CORRIENTE |
Remuneraciones Temporales |
3050.00 |
3050.00 |
- |
3050.00 |
460.00 |
460.00 |
460.00 |
2590.00 |
2590.00 |
2590.00 |
4.60 |
| 9 | 5105120 |
GASTO CORRIENTE |
Subrogación |
3050.00 |
3050.00 |
- |
3050.00 |
460.00 |
460.00 |
460.00 |
2590.00 |
2590.00 |
2590.00 |
4.60 |
| 10 | 5106 |
GASTO CORRIENTE |
Aportes Patronales a la Seguridad Social |
9142.52 |
9142.52 |
- |
9142.52 |
7364.14 |
7364.14 |
7364.14 |
1778.38 |
1778.38 |
1778.38 |
73.64 |
| 11 | 5106010 |
GASTO CORRIENTE |
Aporte Patronal |
6171.71 |
6171.71 |
- |
6171.71 |
5228.91 |
5228.91 |
5228.91 |
942.80 |
942.80 |
942.80 |
52.29 |
| 12 | 5106020 |
GASTO CORRIENTE |
Fondo de Reserva |
2970.81 |
2970.81 |
- |
2970.81 |
2135.23 |
2135.23 |
2135.23 |
835.58 |
835.58 |
835.58 |
21.35 |
| 13 | 53 |
GASTO CORRIENTE |
BIENES Y SERVICIOS DE CONSUMO |
100.00 |
100.00 |
- |
100.00 |
0.00 |
0.00 |
0.00 |
100.00 |
100.00 |
100.00 |
0.00 |
| 14 | 5303 |
GASTO CORRIENTE |
Traslados, Instalaciones, Viáticos y Subsistencias |
100.00 |
100.00 |
- |
100.00 |
0.00 |
0.00 |
0.00 |
100.00 |
100.00 |
100.00 |
0.00 |
| 15 | 5303030 |
GASTO CORRIENTE |
Viáticos y Subsistencias en el Interior |
100.00 |
100.00 |
- |
100.00 |
0.00 |
0.00 |
0.00 |
100.00 |
100.00 |
100.00 |
0.00 |
| 16 | 56 |
GASTO CORRIENTE |
GASTOS FINANCIEROS |
0.01 |
0.01 |
- |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00 |
| 17 | 5602 |
GASTO CORRIENTE |
Intereses y Otros Cargos de la Deuda Pública Interna |
0.01 |
0.01 |
- |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00 |
| 18 | 5602010 |
GASTO CORRIENTE |
Sector Público Financiero |
0.01 |
0.01 |
- |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00 |
| 19 | 57 |
GASTO CORRIENTE |
OTROS EGRESOS CORRIENTES |
1700.00 |
1700.00 |
46.58 |
1700.00 |
1327.61 |
1327.61 |
1327.61 |
418.97 |
418.97 |
418.97 |
12.81 |
| 20 | 5702 |
GASTO CORRIENTE |
Seguros, Costos Financieros y Otros Egresos |
1700.00 |
1700.00 |
46.58 |
1700.00 |
1327.61 |
1327.61 |
1327.61 |
418.97 |
418.97 |
418.97 |
12.81 |
| 21 | 5702010 |
GASTO CORRIENTE |
Seguros |
1500.00 |
1500.00 |
46.58 |
1546.58 |
1257.96 |
1257.96 |
1257.96 |
288.62 |
288.62 |
288.62 |
12.11 |
| 22 | 5702030 |
GASTO CORRIENTE |
Comisiones Bancarias |
200.00 |
200.00 |
- |
200.00 |
69.65 |
69.65 |
59.85 |
130.35 |
130.35 |
130.35 |
0.70 |
| 23 | 58 |
GASTO CORRIENTE |
TRANSFERENCIAS Y DONACIONES CORRIEN |
9001.36 |
9001.36 |
- |
9001.36 |
6232.36 |
6232.36 |
5547.67 |
2769.00 |
2769.00 |
2769.00 |
62.32 |
| 24 | 5801 |
GASTO CORRIENTE |
Transferencias Corrientes al Sector Público |
9001.36 |
9001.36 |
- |
9001.36 |
6232.36 |
6232.36 |
5547.67 |
2769.00 |
2769.00 |
2769.00 |
62.32 |
| 25 | 5801010 |
GASTO CORRIENTE |
A Entidades del Presupuesto General del Estado |
1285.91 |
1285.91 |
- |
1285.91 |
919.29 |
919.29 |
841.03 |
366.62 |
366.62 |
366.62 |
9.19 |
| 26 | 5801040 |
GASTO CORRIENTE |
A Gobiernos Autónomos Descentralizados |
7715.45 |
7715.45 |
- |
7715.45 |
5313.07 |
5313.07 |
4706.64 |
2402.38 |
2402.38 |
2402.38 |
53.13 |
| 27 | 7 |
- |
EGRESOS DE INVERSIÓN |
322789.72 |
322789.72 |
-19435.65 |
303354.07 |
181723.46 |
181723.46 |
140820.57 |
121630.61 |
121630.61 |
121630.61 |
2011.59 |
| 28 | 71 |
- |
EGRESOS EN PERSONAL PARA INVERSIÓN |
93373.63 |
93373.63 |
-3750.65 |
89622.98 |
38397.70 |
38397.70 |
36757.82 |
51225.28 |
51225.28 |
51225.28 |
421.48 |
| 29 | 7101 |
GASTO INVERSION |
Remuneraciones Básicas |
19032.00 |
19032.00 |
- |
19032.00 |
6460.00 |
6460.00 |
5860.00 |
12572.00 |
12572.00 |
12572.00 |
64.60 |
| 30 | 7101050 |
GASTO INVERSION |
Remuneraciones Unificadas |
19032.00 |
19032.00 |
- |
19032.00 |
6460.00 |
6460.00 |
5860.00 |
12572.00 |
12572.00 |
12572.00 |
64.60 |
| 31 | 7102 |
GASTO INVERSION |
Remuneraciones Complementarias |
2486.00 |
2486.00 |
- |
2486.00 |
361.61 |
361.61 |
361.61 |
2124.39 |
2124.39 |
2124.39 |
3.62 |
| 32 | 7102030 |
GASTO INVERSION |
Decimo Tercer Sueldo |
1586.00 |
1586.00 |
- |
1586.00 |
0.00 |
0.00 |
- |
1586.00 |
1586.00 |
1586.00 |
0.00 |
| 33 | 7102040 |
GASTO INVERSION |
Decimo Cuarto Sueldo |
900.00 |
900.00 |
- |
900.00 |
361.61 |
361.61 |
361.61 |
538.39 |
538.39 |
538.39 |
3.62 |
| 34 | 7105 |
GASTO INVERSION |
Remuneraciones Temporales |
67957.92 |
67957.92 |
-3750.65 |
64207.27 |
30323.70 |
30323.70 |
29403.70 |
33883.57 |
33883.57 |
33883.57 |
340.74 |
| 35 | 7105100 |
GASTO INVERSION |
Servicios Personales por Contrato |
67957.92 |
67957.92 |
-3750.65 |
64207.27 |
30323.70 |
30323.70 |
29403.70 |
33883.57 |
33883.57 |
33883.57 |
340.74 |
| 36 | 7106 |
GASTO INVERSION |
Aportes Patronales a la Seguridad Social |
3897.71 |
3897.71 |
- |
3897.71 |
1252.39 |
1252.39 |
1132.51 |
2645.32 |
2645.32 |
2645.32 |
12.52 |
| 37 | 7106010 |
GASTO INVERSION |
Aporte Patronal |
2312.39 |
2312.39 |
- |
2312.39 |
752.59 |
752.59 |
682.69 |
1559.80 |
1559.80 |
1559.80 |
7.53 |
| 38 | 7106020 |
GASTO INVERSION |
Fondo de Reserva |
1585.32 |
1585.32 |
- |
1585.32 |
499.80 |
499.80 |
449.82 |
1085.52 |
1085.52 |
1085.52 |
5.00 |
| 39 | 73 |
GASTO INVERSION |
BIENES Y SERVICIOS PARA INVERSION |
163347.78 |
163347.78 |
-21685.00 |
141662.78 |
79202.07 |
79202.07 |
76591.71 |
62460.71 |
62460.71 |
62460.71 |
1008.87 |
| 40 | 7301 |
GASTO INVERSION |
Servicios Básicos |
8760.00 |
8760.00 |
-4000.00 |
4760.00 |
1472.36 |
1472.36 |
1323.77 |
3287.64 |
3287.64 |
3287.64 |
54.72 |
| 41 | 7301010 |
GASTO INVERSION |
Agua Potable |
2340.00 |
2340.00 |
0.00 |
2340.00 |
387.98 |
387.98 |
387.98 |
1952.02 |
1952.02 |
1952.02 |
3.88 |
| 42 | 7301040 |
GASTO INVERSION |
Energía Eléctrica |
4320.00 |
4320.00 |
-4000.00 |
320.00 |
87.14 |
87.14 |
83.14 |
232.86 |
232.86 |
232.86 |
40.87 |
| 43 | 7301050 |
GASTO INVERSION |
Telecomunicaciones |
2100.00 |
2100.00 |
0.00 |
2100.00 |
997.24 |
997.24 |
997.24 |
1102.76 |
1102.76 |
1102.76 |
9.97 |
| 44 | 7302 |
GASTO INVERSION |
Servicios Generales |
39421.82 |
39421.82 |
-3676.43 |
35745.39 |
22264.77 |
22264.77 |
22264.77 |
13480.62 |
13480.62 |
13480.62 |
259.41 |
| 45 | 7302010 |
GASTO INVERSION |
Transporte de Personal |
2345.38 |
2345.38 |
-1500.00 |
845.38 |
230.00 |
230.00 |
230.00 |
615.38 |
615.38 |
615.38 |
17.30 |
| 46 | 7302040 |
GASTO INVERSION |
Edición, Impresión, Reproducción, Publicaciones, S |
526.84 |
526.84 |
-526.84 |
0.01 |
- |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
5.27 |
| 47 | 7302050 |
GASTO INVERSION |
Espectáculos Culturales y Sociales |
32180.00 |
32180.00 |
0.00 |
32180.00 |
20000.00 |
20000.00 |
20000.00 |
12180.00 |
12180.00 |
12180.00 |
200.00 |
| 48 | 7302090 |
GASTO INVERSION |
Servicios de Aseo, Lavado de Vestimenta de Trabajo |
4369.60 |
4369.60 |
-1649.60 |
2720.00 |
2034.77 |
2034.77 |
2034.77 |
685.23 |
685.23 |
685.23 |
36.84 |
| 49 | 7304 |
GASTO INVERSION |
Instalación, Mantenimiento y Reparación |
8200.00 |
8200.00 |
- |
8200.00 |
1200.00 |
1200.00 |
1167.00 |
7000.00 |
7000.00 |
7000.00 |
12.00 |
| 50 | 7304020 |
GASTO INVERSION |
Edificios, Locales, Residencias y Cableado Estructu |
7000.00 |
7000.00 |
- |
7000.00 |
0.00 |
0.00 |
0.00 |
7000.00 |
7000.00 |
7000.00 |
0.00 |
| 51 | 7304040 |
GASTO INVERSION |
Maquinarias y Equipos (Instalación, Mantenimiento |
1200.00 |
1200.00 |
- |
1200.00 |
1200.00 |
1200.00 |
1167.00 |
0.00 |
0.00 |
0.00 |
12.00 |
| 52 | 7305 |
GASTO INVERSION |
Arrendamiento de Bienes |
18537.76 |
18537.76 |
-2440.28 |
16097.48 |
10300.00 |
10300.00 |
10300.00 |
5797.48 |
5797.48 |
5797.48 |
127.40 |
| 53 | 7305010 |
GASTO INVERSION |
Terrenos (Arrendamiento |
2440.28 |
2440.28 |
-2440.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
24.40 |
| 54 | 7305040 |
GASTO INVERSION |
Maquinarias y Equipos (Arrendamiento) |
16097.48 |
16097.48 |
- |
16097.48 |
10300.00 |
10300.00 |
10300.00 |
5797.48 |
5797.48 |
5797.48 |
103.00 |
| 55 | 7306 |
GASTO INVERSION |
Contratación de Estudios, Investigaciones y Servicios |
33200.00 |
33200.00 |
- |
33200.00 |
31200.00 |
31200.00 |
31200.00 |
2000.00 |
2000.00 |
2000.00 |
312.00 |
| 56 | 7306010 |
GASTO INVERSION |
Contrataciones de Estudios e Investigaciones |
25000.00 |
25000.00 |
- |
25000.00 |
25000.00 |
25000.00 |
25000.00 |
0.00 |
0.00 |
0.00 |
250.00 |
| 57 | 7306120 |
GASTO INVERSION |
Capacitación a Servidores Públicos |
2000.00 |
2000.00 |
- |
2000.00 |
0.00 |
0.00 |
0.00 |
2000.00 |
2000.00 |
2000.00 |
0.00 |
| 58 | 7306130 |
GASTO INVERSION |
Capacitación para la Ciudadanía en General |
6200.00 |
6200.00 |
- |
6200.00 |
6200.00 |
6200.00 |
6200.00 |
0.00 |
0.00 |
0.00 |
62.00 |
| 59 | 7308 |
GASTO INVERSION |
Bienes de Uso y Consumo de Inversión |
54178.20 |
54178.20 |
-11568.29 |
42609.91 |
12265.94 |
12265.94 |
12231.23 |
30343.97 |
30343.97 |
30343.97 |
238.34 |
| 60 | 7308010 |
GASTO INVERSION |
Alimentos y Bebidas |
41086.40 |
41086.40 |
-5568.29 |
35518.11 |
9931.45 |
9931.45 |
9896.75 |
25586.66 |
25586.66 |
25586.66 |
155.00 |
| 61 | 7308020 |
GASTO INVERSION |
Vestuario, Lencería, Prendas de Protección y Acceso |
780.00 |
780.00 |
- |
780.00 |
0.00 |
0.00 |
0.00 |
780.00 |
780.00 |
780.00 |
0.00 |
| 62 | 7308040 |
GASTO INVERSION |
Materiales de Oficina |
1200.00 |
1200.00 |
- |
1200.00 |
924.10 |
924.10 |
924.10 |
275.90 |
275.90 |
275.90 |
9.24 |
| 63 | 7308050 |
GASTO INVERSION |
Materiales de Aseo |
600.00 |
600.00 |
- |
600.00 |
576.16 |
576.16 |
576.16 |
23.84 |
23.84 |
23.84 |
5.76 |
| 64 | 7308090 |
GASTO INVERSION |
Medicamentos |
2440.00 |
2440.00 |
- |
2440.00 |
272.40 |
272.40 |
272.40 |
2167.60 |
2167.60 |
2167.60 |
2.72 |
| 65 | 7308110 |
GASTO INVERSION |
Insumos, Materiales y Suministros para Construcció |
6000.00 |
6000.00 |
-6000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
60.00 |
| 66 | 7308120 |
GASTO INVERSION |
Materiales Didácticos |
2071.80 |
2071.80 |
- |
2071.80 |
561.83 |
561.83 |
561.83 |
1509.97 |
1509.97 |
1509.97 |
5.62 |
| 67 | 7314 |
GASTO INVERSION |
Bienes Muebles no Depreciables |
1050.00 |
1050.00 |
- |
1050.00 |
499.00 |
499.00 |
499.00 |
551.00 |
551.00 |
551.00 |
4.99 |
| 68 | 7314070 |
GASTO INVERSION |
Equipos, Sistemas y Paquetes Informáticos |
1050.00 |
1050.00 |
- |
1050.00 |
499.00 |
499.00 |
499.00 |
551.00 |
551.00 |
551.00 |
4.99 |
| 69 | 75 |
GASTO INVERSION |
OBRAS PUBLICAS |
60500.01 |
60500.01 |
-24000.00 |
36500.01 |
28555.39 |
28555.39 |
28372.44 |
7944.62 |
7944.62 |
7944.62 |
525.55 |
| 70 | 7501 |
GASTO INVERSION |
Obras de Infraestructura |
60500.00 |
60500.00 |
-30652.64 |
29847.36 |
21902.74 |
21902.74 |
21902.74 |
7944.62 |
7944.62 |
7944.62 |
525.55 |
| 71 | 7501040 |
GASTO INVERSION |
Urbanización y Embellecimiento |
5000.00 |
5000.00 |
0.00 |
5000.00 |
5000.00 |
5000.00 |
5000.00 |
0.00 |
0.00 |
0.00 |
50.00 |
| 72 | 7501050 |
GASTO INVERSION |
Transporte y Vías |
35500.00 |
35500.00 |
-30000.00 |
5000.00 |
5429.80 |
5429.80 |
5429.80 |
70.20 |
70.20 |
70.20 |
354.30 |
| 73 | 7501070 |
GASTO INVERSION |
Construcciones y Edificaciones |
20000.00 |
20000.00 |
-652.64 |
19347.36 |
11472.94 |
11472.94 |
11472.94 |
7874.42 |
7874.42 |
7874.42 |
121.26 |
| 74 | 7505 |
GASTO INVERSION |
Mantenimiento y Reparaciones de Infraestructura |
0.01 |
0.01 |
6652.64 |
6652.65 |
6652.65 |
6652.65 |
6469.70 |
0.00 |
0.00 |
0.00 |
0.00 |
| 75 | 7505010 |
GASTO INVERSION |
Obras de Infraestructura |
0.01 |
0.01 |
6652.64 |
6652.65 |
6652.65 |
6652.65 |
6469.70 |
0.00 |
0.00 |
0.00 |
0.00 |
| 76 | 78 |
GASTO INVERSION |
TRANSFERENCIAS O DONACIONES PARA INV |
5568.30 |
5568.30 |
30000.00 |
35568.30 |
35568.30 |
35568.30 |
35568.30 |
0.00 |
0.00 |
0.00 |
55.68 |
| 77 | 7801 |
GASTO INVERSION |
Transferencias o Donaciones para Inversión al Secto |
5568.30 |
5568.30 |
30000.00 |
35568.30 |
35568.30 |
35568.30 |
35568.30 |
0.00 |
0.00 |
0.00 |
55.68 |
| 78 | 7801080 |
GASTO INVERSION |
A Cuentas o Fondos Especiales |
5568.30 |
5568.30 |
30000.00 |
30000.00 |
30000.00 |
30000.00 |
30000.00 |
0.00 |
0.00 |
0.00 |
55.68 |
| 79 | 8 |
GASTO INVERSION |
EGRESOS DE CAPITAL |
6600.00 |
6600.00 |
0.00 |
5568.30 |
5568.30 |
5568.30 |
5568.30 |
0.00 |
0.00 |
0.00 |
66.00 |
| 80 | 84 |
GASTO INVERSION |
BIENES DE LARGA DURACION |
6600.00 |
6600.00 |
0.00 |
6600.00 |
250.00 |
250.00 |
250.00 |
6350.00 |
6350.00 |
6350.00 |
2.50 |
| 81 | 8401 |
GASTO INVERSION |
Bienes Muebles |
6600.00 |
6600.00 |
- |
6600.00 |
250.00 |
250.00 |
250.00 |
6350.00 |
6350.00 |
6350.00 |
2.50 |
| 82 | 8401030 |
GASTO INVERSION |
Mobiliarios |
5000.00 |
5000.00 |
- |
5000.00 |
0.00 |
0.00 |
0.00 |
5000.00 |
5000.00 |
5000.00 |
0.00 |
| 83 | 8401070 |
GASTO INVERSION |
Equipos, Sistemas y Paquetes Informáticos |
1600.00 |
1600.00 |
- |
1600.00 |
250.00 |
250.00 |
250.00 |
1350.00 |
1350.00 |
1350.00 |
2.50 |
| 84 | 9 |
GASTO INVERSION |
APLICACION DEL FINANCIAMIENTO |
25947.45 |
25947.45 |
- |
25947.45 |
3129.73 |
3129.73 |
3129.73 |
22817.72 |
22817.72 |
22817.72 |
31.30 |
| 85 | 96 |
GASTO INVERSION |
AMORTIZACION DE LA DEUDA PUBLICA |
0.01 |
0.01 |
- |
0.01 |
- |
0.00 |
- |
0.01 |
0.01 |
0.01 |
0.00 |
| 86 | 9602 |
GASTO INVERSION |
Amortización Deuda Interna |
0.01 |
0.01 |
- |
0.01 |
- |
0.00 |
- |
0.01 |
0.01 |
0.01 |
0.00 |
| 87 | 9602010 |
GASTO INVERSION |
Al Sector Público Financiero |
0.01 |
0.01 |
- |
0.01 |
- |
0.00 |
- |
0.01 |
0.01 |
0.01 |
0.00 |
| 88 | 97 |
GASTO INVERSION |
Pasivo Circulante |
25947.44 |
25947.44 |
- |
25947.44 |
3129.73 |
3129.73 |
3129.73 |
22817.71 |
22817.71 |
22817.71 |
31.30 |
| 89 | 9701 |
GASTO INVERSION |
Deuda Flotante |
25947.44 |
25947.44 |
- |
25947.44 |
3129.73 |
3129.73 |
3129.73 |
22817.71 |
22817.71 |
22817.71 |
31.30 |
| 90 | 9701010 |
GASTO INVERSION |
De Cuentas por Pagar |
25947.44 |
25947.44 |
- |
25947.44 |
3129.73 |
3129.73 |
3129.73 |
22817.71 |
22817.71 |
22817.71 |
31.30 |