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 |
83806.66 |
0.00 |
83806.66 |
83806.66 |
26876.93 |
26876.93 |
25697.08 |
56929.73 |
56929.73 |
56929.73 |
268.77 |
| 2 | 51 |
- |
EGRESOS EN PERSONAL |
74458.52 |
0.00 |
74458.52 |
74458.52 |
24670.16 |
24670.16 |
23490.31 |
49788.36 |
49788.36 |
49788.36 |
246.70 |
| 3 | 5101 |
GASTO CORRIENTE |
Remuneraciones Básicas |
53436.00 |
0.00 |
53436.00 |
53436.00 |
17812.00 |
17812.00 |
17153.26 |
35624.00 |
35624.00 |
35624.00 |
178.12 |
| 4 | 5101050 |
GASTO CORRIENTE |
Remuneraciones Unificadas |
53436.00 |
0.00 |
53436.00 |
53436.00 |
17812.00 |
17812.00 |
17153.26 |
35624.00 |
35624.00 |
35624.00 |
178.12 |
| 5 | 5102 |
GASTO CORRIENTE |
Remuneraciones Complementarias |
7728.83 |
0.00 |
7728.83 |
7728.83 |
3290.00 |
3290.00 |
3290.00 |
4438.83 |
4438.83 |
4438.83 |
32.90 |
| 6 | 5102030 |
GASTO CORRIENTE |
Decimo Tercer Sueldo |
4438.83 |
0.00 |
4438.83 |
4438.83 |
0.00 |
0.00 |
0.00 |
4438.83 |
4438.83 |
4438.83 |
0.00 |
| 7 | 5102040 |
GASTO CORRIENTE |
Decimo Cuarto Sueldo |
3290.00 |
0.00 |
3290.00 |
3290.00 |
3290.00 |
3290.00 |
3290.00 |
0.00 |
0.00 |
0.00 |
32.90 |
| 8 | 5105 |
GASTO CORRIENTE |
Remuneraciones Temporales |
2350.00 |
0.00 |
2350.00 |
2350.00 |
0.00 |
0.00 |
0.00 |
2350.00 |
2350.00 |
2350.00 |
0.00 |
| 9 | 5105070 |
GASTO CORRIENTE |
Honorarios |
2350.00 |
0.00 |
2350.00 |
2350.00 |
0.00 |
0.00 |
0.00 |
2350.00 |
2350.00 |
2350.00 |
0.00 |
| 10 | 5106 |
GASTO CORRIENTE |
Aportes Patronales a la Seguridad Social |
10943.69 |
0.00 |
10943.69 |
10943.69 |
3568.16 |
3568.16 |
3047.05 |
7375.53 |
7375.53 |
7375.53 |
35.68 |
| 11 | 5106010 |
GASTO CORRIENTE |
Aporte Patronal |
6492.47 |
0.00 |
6492.47 |
6492.47 |
2084.44 |
2084.44 |
1563.33 |
4408.03 |
4408.03 |
4408.03 |
20.84 |
| 12 | 5106020 |
GASTO CORRIENTE |
Fondo de Reserva |
4451.22 |
0.00 |
4451.22 |
4451.22 |
1483.72 |
1483.72 |
1483.72 |
2967.50 |
2967.50 |
2967.50 |
14.84 |
| 13 | 56 |
GASTO CORRIENTE |
GASTOS FINANCIEROS |
0.02 |
0.00 |
0.02 |
0.02 |
0.00 |
0.00 |
0.00 |
0.02 |
0.02 |
0.02 |
0.00 |
| 14 | 5602 |
GASTO CORRIENTE |
Intereses y Otros Cargos de la Deuda Pública Interna |
0.02 |
0.00 |
0.02 |
0.02 |
0.00 |
0.00 |
0.00 |
0.02 |
0.02 |
0.02 |
0.00 |
| 15 | 5602010 |
GASTO CORRIENTE |
Sector Público Financiero |
0.02 |
0.00 |
0.02 |
0.02 |
0.00 |
0.00 |
0.00 |
0.02 |
0.02 |
0.02 |
0.00 |
| 16 | 57 |
GASTO CORRIENTE |
OTROS EGRESOS CORRIENTES |
320.00 |
0.00 |
320.00 |
320.00 |
134.57 |
134.57 |
134.57 |
185.43 |
185.43 |
185.43 |
1.35 |
| 17 | 5702 |
GASTO CORRIENTE |
Seguros, Costos Financieros y Otros Egresos |
320.00 |
0.00 |
320.00 |
320.00 |
134.57 |
134.57 |
134.57 |
185.43 |
185.43 |
185.43 |
1.35 |
| 18 | 5702010 |
GASTO CORRIENTE |
Seguros |
120.00 |
0.00 |
120.00 |
120.00 |
102.42 |
102.42 |
102.42 |
17.58 |
17.58 |
17.58 |
1.02 |
| 19 | 5702030 |
GASTO CORRIENTE |
Comisiones Bancarias |
200.00 |
0.00 |
200.00 |
200.00 |
32.15 |
32.15 |
32.15 |
167.85 |
167.85 |
167.85 |
0.32 |
| 20 | 58 |
GASTO CORRIENTE |
TRANSFERENCIAS Y DONACIONES CORRIEN |
9028.12 |
0.00 |
9028.12 |
9028.12 |
2072.20 |
2072.20 |
2072.20 |
6955.92 |
6955.92 |
6955.92 |
20.72 |
| 21 | 5801 |
GASTO CORRIENTE |
Transferencias Corrientes al Sector Público |
9028.12 |
0.00 |
9028.12 |
9028.12 |
2072.20 |
2072.20 |
2072.20 |
6955.92 |
6955.92 |
6955.92 |
20.72 |
| 22 | 5801010 |
GASTO CORRIENTE |
A Entidades del Presupuesto General del Estado |
1289.80 |
0.00 |
1289.80 |
1289.80 |
117.39 |
117.39 |
117.39 |
1172.41 |
1172.41 |
1172.41 |
1.17 |
| 23 | 5801040 |
GASTO CORRIENTE |
A Gobiernos Autónomos Descentralizados |
7738.32 |
0.00 |
7738.32 |
7738.32 |
1954.81 |
1954.81 |
1954.81 |
5783.51 |
5783.51 |
5783.51 |
19.55 |
| 24 | 7 |
GASTO CORRIENTE |
EGRESOS DE INVERSIÓN |
317767.38 |
27300.00 |
345067.38 |
345067.38 |
91736.14 |
91736.14 |
88731.72 |
253331.24 |
253331.24 |
253331.24 |
917.36 |
| 25 | 71 |
GASTO CORRIENTE |
EGRESOS EN PERSONAL PARA INVERSIÓN |
88871.58 |
-2199.99 |
86671.59 |
88871.58 |
24197.01 |
24197.01 |
23395.26 |
62474.58 |
62474.58 |
62474.58 |
263.97 |
| 26 | 7101 |
GASTO CORRIENTE |
Remuneraciones Básicas |
7200.00 |
0.00 |
7200.00 |
7200.00 |
2400.00 |
2400.00 |
2292.09 |
4800.00 |
4800.00 |
4800.00 |
24.00 |
| 27 | 7101050 |
GASTO CORRIENTE |
Remuneraciones Unificadas |
7200.00 |
0.00 |
7200.00 |
7200.00 |
2400.00 |
2400.00 |
2292.09 |
4800.00 |
4800.00 |
4800.00 |
24.00 |
| 28 | 7102 |
GASTO CORRIENTE |
Remuneraciones Complementarias |
1070.00 |
0.00 |
1070.00 |
1070.00 |
470.00 |
470.00 |
470.00 |
600.00 |
600.00 |
600.00 |
4.70 |
| 29 | 7102030 |
GASTO CORRIENTE |
Decimo Tercer Sueldo |
600.00 |
0.00 |
600.00 |
600.00 |
0.00 |
0.00 |
0.00 |
600.00 |
600.00 |
600.00 |
0.00 |
| 30 | 7102040 |
GASTO INVERSION |
Decimo Cuarto Sueldo |
470.00 |
0.00 |
470.00 |
470.00 |
470.00 |
470.00 |
470.00 |
0.00 |
0.00 |
0.00 |
4.70 |
| 31 | 7105 |
GASTO INVERSION |
Remuneraciones Temporales |
79127.02 |
-2199.99 |
76927.03 |
79127.02 |
20847.49 |
20847.49 |
20223.55 |
56079.54 |
56079.54 |
56079.54 |
230.47 |
| 32 | 7105100 |
GASTO INVERSION |
Servicios Personales por Contrato |
79127.02 |
-2199.99 |
76927.03 |
79127.02 |
20847.49 |
20847.49 |
20223.55 |
56079.54 |
56079.54 |
56079.54 |
230.47 |
| 33 | 7106 |
GASTO INVERSION |
Aportes Patronales a la Seguridad Social |
1474.56 |
0.00 |
1474.56 |
1474.56 |
479.52 |
479.52 |
409.62 |
995.04 |
995.04 |
995.04 |
4.80 |
| 34 | 7106010 |
GASTO INVERSION |
Aporte Patronal |
874.80 |
0.00 |
874.80 |
874.80 |
279.60 |
279.60 |
209.70 |
595.20 |
595.20 |
595.20 |
2.80 |
| 35 | 7106020 |
GASTO INVERSION |
Fondo de Reserva |
599.76 |
0.00 |
599.76 |
599.76 |
199.92 |
199.92 |
199.92 |
399.84 |
399.84 |
399.84 |
2.00 |
| 36 | 73 |
GASTO INVERSION |
BIENES Y SERVICIOS PARA INVERSION |
152154.82 |
10699.99 |
162854.81 |
160654.82 |
54027.59 |
54027.59 |
52885.77 |
108827.22 |
108827.22 |
108827.22 |
518.28 |
| 37 | 7301 |
GASTO INVERSION |
Servicios Básicos |
3600.00 |
0.00 |
3600.00 |
3600.00 |
802.04 |
802.04 |
768.74 |
2797.96 |
2797.96 |
2797.96 |
8.02 |
| 38 | 7301010 |
GASTO INVERSION |
Agua Potable |
1500.00 |
0.00 |
1500.00 |
1500.00 |
69.96 |
69.96 |
69.96 |
1430.04 |
1430.04 |
1430.04 |
0.70 |
| 39 | 7301040 |
GASTO INVERSION |
Energía Eléctrica |
600.00 |
0.00 |
600.00 |
600.00 |
31.06 |
31.06 |
22.79 |
568.94 |
568.94 |
568.94 |
0.31 |
| 40 | 7301050 |
GASTO INVERSION |
Telecomunicaciones |
1500.00 |
0.00 |
1500.00 |
1500.00 |
701.02 |
701.02 |
675.99 |
798.98 |
798.98 |
798.98 |
7.01 |
| 41 | 7302 |
GASTO INVERSION |
Servicios Generales |
44881.40 |
2500.00 |
42381.40 |
42381.40 |
3126.10 |
3126.10 |
2197.40 |
39255.30 |
39255.30 |
39255.30 |
31.26 |
| 42 | 7302050 |
GASTO INVERSION |
Espectáculos Culturales y Sociales |
31000.00 |
2500.00 |
28500.00 |
28500.00 |
0.00 |
0.00 |
0.00 |
28500.00 |
28500.00 |
28500.00 |
0.00 |
| 43 | 7302090 |
GASTO INVERSION |
Servicios de Aseo, Lavado de Vestimenta de Trabajo |
11484.40 |
0.00 |
11484.40 |
11484.40 |
3126.10 |
3126.10 |
2197.40 |
8358.30 |
8358.30 |
8358.30 |
31.26 |
| 44 | 7302490 |
GASTO INVERSION |
Eventos Publicos Promocionales |
2397.00 |
0.00 |
2397.00 |
2397.00 |
0.00 |
0.00 |
0.00 |
2397.00 |
2397.00 |
2397.00 |
0.00 |
| 45 | 7304 |
GASTO INVERSION |
Instalación, Mantenimiento y Reparación |
31291.47 |
0.00 |
31291.47 |
31291.47 |
29791.47 |
29791.47 |
29791.47 |
1500.00 |
1500.00 |
1500.00 |
297.91 |
| 46 | 7304020 |
GASTO INVERSION |
Edificios, Locales, Residencias y Cableado Estructu |
29791.47 |
0.00 |
29791.47 |
29791.47 |
29791.47 |
29791.47 |
29791.47 |
0.00 |
0.00 |
0.00 |
297.91 |
| 47 | 7304040 |
GASTO INVERSION |
Maquinarias y Equipos (Instalación, Mantenimiento |
1500.00 |
0.00 |
1500.00 |
1500.00 |
0.00 |
0.00 |
0.00 |
1500.00 |
1500.00 |
1500.00 |
0.00 |
| 48 | 7306 |
GASTO INVERSION |
Contratación de Estudios, Investigaciones y Servicios |
1000.00 |
0.00 |
1000.00 |
1000.00 |
0.00 |
0.00 |
0.00 |
1000.00 |
1000.00 |
1000.00 |
0.00 |
| 49 | 7306120 |
GASTO INVERSION |
Capacitación a Servidores Públicos |
1000.00 |
0.00 |
1000.00 |
1000.00 |
0.00 |
0.00 |
0.00 |
1000.00 |
1000.00 |
1000.00 |
0.00 |
| 50 | 7307 |
GASTO INVERSION |
Gastos de Informatica |
1500.00 |
0.00 |
1500.00 |
1500.00 |
300.00 |
300.00 |
0.00 |
1200.00 |
1200.00 |
1200.00 |
3.00 |
| 51 | 7307020 |
GASTO INVERSION |
Arrendamiento Licencias de Uso de Paquete Informatico |
1500.00 |
0.00 |
1500.00 |
1500.00 |
300.00 |
300.00 |
0.00 |
1200.00 |
1200.00 |
1200.00 |
3.00 |
| 52 | 7308 |
GASTO INVERSION |
Bienes de Uso y Consumo de Inversión |
69881.95 |
-13199.99 |
83081.94 |
83081.94 |
20007.98 |
20007.98 |
6873.15 |
63073.96 |
63073.96 |
63073.96 |
200.08 |
| 53 | 7308010 |
GASTO INVERSION |
Alimentos y Bebidas |
64787.27 |
0.00 |
64787.27 |
64787.27 |
11697.44 |
11697.44 |
6446.16 |
53089.83 |
53089.83 |
53089.83 |
116.97 |
| 54 | 7308020 |
GASTO INVERSION |
Vestuario, Lencería, Prendas de Protección y Acceso |
580.00 |
0.00 |
580.00 |
580.00 |
0.00 |
0.00 |
0.00 |
580.00 |
580.00 |
580.00 |
0.00 |
| 55 | 7308040 |
GASTO INVERSION |
Materiales de Oficina |
1450.00 |
0.00 |
1450.00 |
1450.00 |
646.78 |
646.78 |
0.00 |
803.22 |
803.22 |
803.22 |
6.47 |
| 56 | 7308050 |
GASTO INVERSION |
Materiales de Aseo |
1500.00 |
0.00 |
1500.00 |
1500.00 |
463.76 |
463.76 |
426.99 |
1036.24 |
1036.24 |
1036.24 |
4.64 |
| 57 | 7308090 |
GASTO INVERSION |
Medicamentos |
114.00 |
0.00 |
114.00 |
114.00 |
0.00 |
0.00 |
0.00 |
114.00 |
114.00 |
114.00 |
0.00 |
| 58 | 7308110 |
GASTO INVERSION |
Insumos, Materiales y Suministros para Construcció |
1000.00 |
-6000.00 |
7000.00 |
7000.00 |
0.00 |
0.00 |
0.00 |
7000.00 |
7000.00 |
7000.00 |
0.00 |
| 59 | 7308120 |
GASTO INVERSION |
Materiales Didácticos |
450.67 |
0.00 |
450.67 |
450.67 |
0.00 |
0.00 |
0.00 |
450.67 |
450.67 |
450.67 |
0.00 |
| 60 | 7308210 |
GASTO INVERSION |
Egresos para Situaciónes de Emergencia |
0.01 |
-7199.99 |
7200.00 |
7200.00 |
7200.00 |
7200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
72.00 |
| 61 | 75 |
GASTO INVERSION |
OBRAS PUBLICAS |
23700.69 |
-8800.00 |
32500.69 |
32500.69 |
12450.69 |
12450.69 |
12450.69 |
20050.00 |
20050.00 |
20050.00 |
124.51 |
| 62 | 7501 |
GASTO INVERSION |
Obras de Infraestructura |
12200.00 |
-8800.00 |
21000.00 |
21000.00 |
5950.00 |
5950.00 |
5950.00 |
15050.00 |
15050.00 |
15050.00 |
59.50 |
| 63 | 7501050 |
GASTO INVERSION |
Transporte y Vías |
11000.00 |
0.00 |
11000.00 |
11000.00 |
5950.00 |
5950.00 |
5950.00 |
5050.00 |
5050.00 |
5050.00 |
59.50 |
| 64 | 7501070 |
GASTO INVERSION |
Construcciones y Edificaciones |
1200.00 |
-8800.00 |
10000.00 |
10000.00 |
0.00 |
0.00 |
0.00 |
10000.00 |
10000.00 |
10000.00 |
0.00 |
| 65 | 7505 |
GASTO INVERSION |
Mantenimiento y Reparaciones de Infraestructura |
11500.69 |
0.00 |
11500.69 |
11500.69 |
6500.69 |
6500.69 |
6500.69 |
5000.00 |
5000.00 |
5000.00 |
65.01 |
| 66 | 7505010 |
GASTO INVERSION |
Obras de Infraestructura |
11500.69 |
0.00 |
11500.69 |
11500.69 |
6500.69 |
6500.69 |
6500.69 |
5000.00 |
5000.00 |
5000.00 |
65.01 |
| 67 | 77 |
GASTO INVERSION |
OTROS EGRESOS DE INVERSIÓN |
1539.20 |
0.00 |
1539.20 |
1539.20 |
1060.85 |
1060.85 |
0.00 |
478.35 |
478.35 |
478.35 |
10.61 |
| 68 | 7702 |
GASTO INVERSION |
Seguros, Costos Financieros y Otros Egresos |
1539.20 |
0.00 |
1539.20 |
1539.20 |
1060.85 |
1060.85 |
0.00 |
478.35 |
478.35 |
478.35 |
10.61 |
| 69 | 7702010 |
GASTO INVERSION |
Seguros |
1539.20 |
0.00 |
1539.20 |
1539.20 |
1060.85 |
1060.85 |
0.00 |
478.35 |
478.35 |
478.35 |
10.61 |
| 70 | 78 |
GASTO INVERSION |
TRANFERENCIAS O DONACIONESS PARA INVERSION |
51501.09 |
-10000.00 |
61501.09 |
61501.09 |
0.00 |
0.00 |
0.00 |
61501.09 |
61501.09 |
61501.09 |
0.00 |
| 71 | 7801 |
GASTO INVERSION |
Transferencias o Donaciones para Inversión al Secto |
51501.09 |
-10000.00 |
61501.09 |
61501.09 |
0.00 |
0.00 |
0.00 |
61501.09 |
61501.09 |
61501.09 |
0.00 |
| 72 | 7801010 |
GASTO INVERSION |
A Entidades del Presupuesto General del Estado |
11501.09 |
0.00 |
11501.09 |
11501.09 |
0.00 |
0.00 |
0.00 |
11501.09 |
11501.09 |
11501.09 |
0.00 |
| 73 | 7801040 |
GASTO INVERSION |
A Gobiernos Autónomos Descentralizados |
40000.00 |
-10000.00 |
50000.00 |
50000.00 |
0.00 |
0.00 |
0.00 |
50000.00 |
50000.00 |
50000.00 |
0.00 |
| 74 | 8 |
GASTO INVERSION |
EGRESOS DE CAPITAL |
3018.12 |
-4628.49 |
7646.61 |
7646.61 |
1400.00 |
1400.00 |
1400.00 |
6246.61 |
6246.61 |
6246.61 |
14.00 |
| 75 | 84 |
GASTO INVERSION |
BIENES DE LARGA DURACION |
3018.12 |
-4628.49 |
7646.61 |
7646.61 |
1400.00 |
1400.00 |
1400.00 |
6246.61 |
6246.61 |
6246.61 |
14.00 |
| 76 | 8401 |
GASTO INVERSION |
Bienes Muebles |
3018.12 |
-4628.49 |
7646.61 |
7646.61 |
1400.00 |
1400.00 |
1400.00 |
6246.61 |
6246.61 |
6246.61 |
14.00 |
| 77 | 8401030 |
GASTO INVERSION |
Mobiliarios |
318.12 |
-2628.49 |
2946.61 |
2946.61 |
0.00 |
0.00 |
0.00 |
2946.61 |
2946.61 |
2946.61 |
0.00 |
| 78 | 8401040 |
GASTO INVERSION |
Maquinarias y Equipos |
1400.00 |
0.00 |
1400.00 |
1400.00 |
1400.00 |
1400.00 |
1400.00 |
0.00 |
0.00 |
0.00 |
14.00 |
| 79 | 8401070 |
GASTO INVERSION |
Equipos, Sistemas y Paquetes Informáticos |
1300.00 |
-2000.00 |
3300.00 |
3300.00 |
0.00 |
0.00 |
0.00 |
3300.00 |
3300.00 |
3300.00 |
0.00 |
| 80 | 9 |
GASTO INVERSION |
APLICACION DEL FINANCIAMIENTO |
26910.68 |
0.00 |
26910.68 |
26910.68 |
2538.75 |
2538.75 |
2538.75 |
24371.93 |
24371.93 |
24371.93 |
25.39 |
| 81 | 96 |
GASTO INVERSION |
AMORTIZACION DE LA DEUDA PUBLICA |
0.01 |
- |
0.01 |
0.01 |
0.01 |
0.01 |
- |
0.00 |
0.00 |
0.00 |
0.00 |
| 82 | 9602 |
GASTO INVERSION |
Amortización Deuda Interna |
0.01 |
- |
0.01 |
0.01 |
0.01 |
0.01 |
- |
0.00 |
0.00 |
0.00 |
0.00 |
| 83 | 9602010 |
GASTO INVERSION |
Al Sector Público Financiero |
0.01 |
- |
0.01 |
0.01 |
0.01 |
0.01 |
- |
0.00 |
0.00 |
0.00 |
0.00 |
| 84 | 97 |
GASTO INVERSION |
Pasivo Circulante |
26910.67 |
- |
26910.67 |
25947.44 |
2538.75 |
2538.75 |
2538.75 |
24371.92 |
24371.92 |
24371.92 |
15.76 |
| 85 | 9701 |
GASTO INVERSION |
Deuda Flotante |
26910.67 |
- |
26910.67 |
25947.44 |
2538.75 |
2538.75 |
2538.75 |
24371.92 |
24371.92 |
24371.92 |
15.76 |
| 86 | 9701010 |
GASTO INVERSION |
De Cuentas por Pagar |
26910.67 |
- |
26910.67 |
25947.44 |
2538.75 |
2538.75 |
2537.75 |
24371.92 |
24371.92 |
24371.92 |
15.76 |