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 |
83346.04 |
83346.04 |
81962.99 |
460.62 |
460.62 |
460.62 |
833.46 |
| 2 | 51 |
- |
EGRESOS EN PERSONAL |
74458.52 |
-109.16 |
74349.36 |
74349.36 |
74006.84 |
74006.84 |
72623.79 |
342.52 |
342.52 |
342.52 |
740.07 |
| 3 | 5101 |
GASTO CORRIENTE |
Remuneraciones Básicas |
53436.00 |
200.00 |
53636.00 |
53636.00 |
53636.00 |
53636.00 |
52699.02 |
0.00 |
0.00 |
0.00 |
536.36 |
| 4 | 5101050 |
GASTO CORRIENTE |
Remuneraciones Unificadas |
53436.00 |
200.00 |
53636.00 |
53636.00 |
53636.00 |
53636.00 |
52699.02 |
0.00 |
0.00 |
0.00 |
536.36 |
| 5 | 5102 |
GASTO CORRIENTE |
Remuneraciones Complementarias |
7728.83 |
17.57 |
7746.40 |
7746.40 |
7746.40 |
7746.40 |
7736.40 |
0.00 |
0.00 |
0.00 |
77.46 |
| 6 | 5102030 |
GASTO CORRIENTE |
Decimo Tercer Sueldo |
4438.83 |
17.57 |
4456.40 |
4456.40 |
4456.40 |
4456.40 |
4446.40 |
0.00 |
0.00 |
0.00 |
44.56 |
| 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 |
-316.73 |
2033.27 |
2033.27 |
1880.00 |
1880.00 |
1880.00 |
153.27 |
153.27 |
153.27 |
18.80 |
| 9 | 5105070 |
GASTO CORRIENTE |
Honorarios |
2350.00 |
-316.73 |
2033.27 |
2033.27 |
1880.00 |
1880.00 |
1880.00 |
153.27 |
153.27 |
153.27 |
18.80 |
| 10 | 5106 |
GASTO CORRIENTE |
Aportes Patronales a la Seguridad Social |
10943.69 |
-10.00 |
10933.69 |
10933.69 |
10744.44 |
10744.44 |
10308.37 |
189.25 |
189.25 |
189.25 |
107.44 |
| 11 | 5106010 |
GASTO CORRIENTE |
Aporte Patronal |
6492.47 |
-27.00 |
6465.47 |
6465.47 |
6276.62 |
6276.62 |
5857.21 |
188.85 |
188.85 |
188.85 |
62.77 |
| 12 | 5106020 |
GASTO CORRIENTE |
Fondo de Reserva |
4451.22 |
17.00 |
4468.22 |
4468.22 |
4467.82 |
4467.82 |
4451.16 |
0.40 |
0.40 |
0.40 |
44.68 |
| 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 |
201.92 |
201.92 |
201.92 |
118.08 |
118.08 |
118.08 |
2.02 |
| 17 | 5702 |
GASTO CORRIENTE |
Seguros, Costos Financieros y Otros Egresos |
320.00 |
0.00 |
320.00 |
320.00 |
201.92 |
201.92 |
201.92 |
118.08 |
118.08 |
118.08 |
2.02 |
| 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 |
99.50 |
99.50 |
99.50 |
100.50 |
100.50 |
100.50 |
1.00 |
| 20 | 58 |
GASTO CORRIENTE |
TRANSFERENCIAS Y DONACIONES CORRIENTE |
9028.12 |
109.16 |
9137.28 |
9137.28 |
9137.28 |
9137.28 |
9137.28 |
0.00 |
0.00 |
0.00 |
91.37 |
| 21 | 5801 |
GASTO CORRIENTE |
Transferencias Corrientes al Sector Público |
9028.12 |
109.16 |
9137.28 |
9137.28 |
9137.28 |
9137.28 |
9137.28 |
0.00 |
0.00 |
0.00 |
91.37 |
| 22 | 5801010 |
GASTO CORRIENTE |
A Entidades del Presupuesto General del Estado |
1289.80 |
-227.81 |
1061.99 |
1061.99 |
1061.99 |
1061.99 |
1061.99 |
0.00 |
0.00 |
0.00 |
10.62 |
| 23 | 5801040 |
GASTO CORRIENTE |
A Gobiernos Autónomos Descentralizados |
7738.32 |
336.97 |
8075.29 |
8075.29 |
8075.29 |
8075.29 |
8075.29 |
0.00 |
0.00 |
0.00 |
80.75 |
| 24 | 7 |
GASTO CORRIENTE |
EGRESOS DE INVERSIÓN |
317767.38 |
31545.39 |
349312.77 |
349312.77 |
301252.22 |
301252.22 |
287461.84 |
48060.55 |
48060.55 |
48060.55 |
3012.52 |
| 25 | 71 |
GASTO CORRIENTE |
EGRESOS EN PERSONAL PARA INVERSIÓN |
88871.58 |
-733.68 |
88137.90 |
88137.90 |
88101.68 |
88101.68 |
80386.14 |
36.22 |
36.22 |
36.22 |
881.02 |
| 26 | 7101 |
GASTO CORRIENTE |
Remuneraciones Básicas |
7200.00 |
0.00 |
7200.00 |
7200.00 |
7200.00 |
7200.00 |
7092.09 |
0.00 |
0.00 |
0.00 |
72.00 |
| 27 | 7101050 |
GASTO CORRIENTE |
Remuneraciones Unificadas |
7200.00 |
0.00 |
7200.00 |
7200.00 |
7200.00 |
7200.00 |
7092.09 |
0.00 |
0.00 |
0.00 |
72.00 |
| 28 | 7102 |
GASTO CORRIENTE |
Remuneraciones Complementarias |
1070.00 |
0.00 |
1070.00 |
1070.00 |
1070.00 |
1070.00 |
1070.00 |
0.00 |
0.00 |
0.00 |
10.70 |
| 29 | 7102030 |
GASTO CORRIENTE |
Decimo Tercer Sueldo |
600.00 |
0.00 |
600.00 |
600.00 |
600.00 |
600.00 |
600.00 |
0.00 |
0.00 |
0.00 |
6.00 |
| 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 |
-733.68 |
78393.34 |
78393.34 |
78393.12 |
78393.12 |
70855.39 |
0.22 |
0.22 |
0.22 |
783.93 |
| 32 | 7105100 |
GASTO INVERSION |
Servicios Personales por Contrato |
79127.02 |
-733.68 |
78393.34 |
78393.34 |
78393.12 |
78393.12 |
70855.39 |
0.22 |
0.22 |
0.22 |
783.93 |
| 33 | 7106 |
GASTO INVERSION |
Aportes Patronales a la Seguridad Social |
1474.56 |
0.00 |
1474.56 |
1474.56 |
1438.56 |
1438.56 |
1368.66 |
36.00 |
36.00 |
36.00 |
14.39 |
| 34 | 7106010 |
GASTO INVERSION |
Aporte Patronal |
874.80 |
0.00 |
874.80 |
874.80 |
838.80 |
838.80 |
768.90 |
36.00 |
36.00 |
36.00 |
8.39 |
| 35 | 7106020 |
GASTO INVERSION |
Fondo de Reserva |
599.76 |
0.00 |
599.76 |
599.76 |
599.76 |
599.76 |
599.76 |
0.00 |
0.00 |
0.00 |
6.00 |
| 36 | 73 |
GASTO INVERSION |
BIENES Y SERVICIOS PARA INVERSION |
152154.82 |
33131.13 |
185285.95 |
185285.95 |
155235.81 |
155235.81 |
149895.75 |
30050.14 |
30050.14 |
30050.14 |
1552.36 |
| 37 | 7301 |
GASTO INVERSION |
Servicios Básicos |
3600.00 |
3581.50 |
7181.50 |
7181.50 |
6963.39 |
6963.39 |
6636.10 |
218.11 |
218.11 |
218.11 |
69.63 |
| 38 | 7301010 |
GASTO INVERSION |
Agua Potable |
1500.00 |
-1000.00 |
500.00 |
500.00 |
281.89 |
281.89 |
281.89 |
218.11 |
218.11 |
218.11 |
2.82 |
| 39 | 7301040 |
GASTO INVERSION |
Energía Eléctrica |
600.00 |
4232.44 |
4832.44 |
4832.44 |
4832.44 |
4832.44 |
4506.69 |
0.00 |
0.00 |
0.00 |
48.32 |
| 40 | 7301050 |
GASTO INVERSION |
Telecomunicaciones |
1500.00 |
349.06 |
1849.06 |
1849.06 |
1849.06 |
1849.06 |
1847.52 |
0.00 |
0.00 |
0.00 |
18.49 |
| 41 | 7302 |
GASTO INVERSION |
Servicios Generales |
44881.40 |
-10797.25 |
34084.15 |
34084.15 |
33046.24 |
33046.24 |
32735.50 |
1037.91 |
1037.91 |
1037.91 |
330.46 |
| 42 | 7302050 |
GASTO INVERSION |
Espectáculos Culturales y Sociales |
31000.00 |
-11000.25 |
19999.75 |
19999.75 |
19999.75 |
19999.75 |
19724.76 |
0.00 |
0.00 |
0.00 |
200.00 |
| 43 | 7302090 |
GASTO INVERSION |
Servicios de Aseo, Lavado de Vestimenta de Trabajo |
11484.40 |
0.00 |
11484.40 |
11484.40 |
10446.49 |
10446.49 |
10446.49 |
1037.91 |
1037.91 |
1037.91 |
104.46 |
| 44 | 7302490 |
GASTO INVERSION |
Eventos Publicos Promocionales |
2397.00 |
203.00 |
2600.00 |
2600.00 |
2600.00 |
2600.00 |
2564.25 |
0.00 |
0.00 |
0.00 |
26.00 |
| 45 | 7304 |
GASTO INVERSION |
Instalación, Mantenimiento y Reparación |
31291.47 |
14233.06 |
45524.53 |
45524.53 |
45434.53 |
45434.53 |
44024.53 |
90.00 |
90.00 |
90.00 |
454.35 |
| 46 | 7304020 |
GASTO INVERSION |
Edificios, Locales, Residencias y Cableado Estructu |
29791.47 |
4243.06 |
34034.53 |
34034.53 |
34034.53 |
34034.53 |
34034.53 |
0.00 |
0.00 |
0.00 |
340.35 |
| 47 | 7304040 |
GASTO INVERSION |
Maquinarias y Equipos (Instalación, Mantenimiento |
1500.00 |
0.00 |
1500.00 |
1500.00 |
1410.00 |
1410.00 |
0.00 |
90.00 |
90.00 |
90.00 |
14.10 |
| 48 | 7304180 |
GASTO INVERSION |
Mantenimiento de Áreas Verde y Arreglos de Vías |
0.00 |
9990.00 |
9990.00 |
9990.00 |
9990.00 |
9990.00 |
9990.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 49 | 7306 |
GASTO INVERSION |
Contratación de Estudios, Investigaciones y Servicios |
1000.00 |
9858.00 |
10858.00 |
10858.00 |
9858.00 |
9858.00 |
9767.64 |
1000.00 |
1000.00 |
1000.00 |
98.58 |
| 50 | 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 |
-20.00 |
| 51 | - |
GASTO INVERSION |
Capacitacion para la Ciudadania en General |
0.00 |
9858.00 |
9858.00 |
9858.00 |
9858.00 |
9858.00 |
9767.64 |
0.00 |
0.00 |
0.00 |
98.58 |
| 52 | 7307 |
GASTO INVERSION |
Gastos de Informatica |
1500.00 |
-701.00 |
799.00 |
799.00 |
799.00 |
799.00 |
799.00 |
0.00 |
0.00 |
0.00 |
7.99 |
| 53 | 7307020 |
GASTO INVERSION |
Arrendamiento Licencias de Uso de Paquete Informatico |
1500.00 |
-701.00 |
799.00 |
799.00 |
799.00 |
799.00 |
799.00 |
0.00 |
0.00 |
0.00 |
7.99 |
| 54 | 7308 |
GASTO INVERSION |
Bienes de Uso y Consumo de Inversión |
69881.95 |
169956.82 |
86838.77 |
86838.77 |
59134.65 |
59134.65 |
55932.98 |
27704.12 |
27704.12 |
27704.12 |
591.35 |
| 55 | 7308010 |
GASTO INVERSION |
Alimentos y Bebidas |
64787.27 |
-1344.16 |
63443.11 |
63443.11 |
35739.01 |
35739.01 |
32840.53 |
27704.10 |
27704.10 |
27704.10 |
357.39 |
| 56 | 7308020 |
GASTO INVERSION |
Vestuario, Lencería, Prendas de Protección y Acceso |
580.00 |
0.00 |
580.00 |
580.00 |
580.00 |
580.00 |
580.00 |
0.00 |
0.00 |
0.00 |
5.80 |
| 57 | 7308040 |
GASTO INVERSION |
Materiales de Oficina |
1450.00 |
432.31 |
1882.31 |
1882.31 |
1882.31 |
1882.31 |
1882.31 |
0.00 |
0.00 |
0.00 |
18.82 |
| 58 | 7308050 |
GASTO INVERSION |
Materiales de Aseo |
1500.00 |
-1036.23 |
463.77 |
463.77 |
463.76 |
463.76 |
463.76 |
0.01 |
0.01 |
0.01 |
4.64 |
| 59 | 7308090 |
GASTO INVERSION |
Medicamentos |
114.00 |
999.00 |
1113.00 |
1113.00 |
1113.00 |
1113.00 |
1105.56 |
0.00 |
0.00 |
0.00 |
11.13 |
| 60 | 7308110 |
GASTO INVERSION |
Insumos, Materiales y Suministros para Construcció |
1000.00 |
10185.77 |
11185.77 |
11185.77 |
11185.77 |
11185.77 |
10890.02 |
0.00 |
0.00 |
0.00 |
111.86 |
| 61 | 7308120 |
GASTO INVERSION |
Materiales Didácticos |
450.67 |
520.14 |
970.81 |
970.81 |
970.80 |
970.80 |
970.80 |
0.01 |
0.01 |
0.01 |
9.71 |
| 62 | 7308210 |
GASTO INVERSION |
Egresos para Situaciónes de Emergencia |
0.01 |
7199.99 |
7200.00 |
7200.00 |
7200.00 |
7200.00 |
7200.00 |
0.00 |
0.00 |
0.00 |
72.00 |
| 63 | 75 |
GASTO INVERSION |
OBRAS PUBLICAS |
23700.69 |
-7564.00 |
16136.69 |
16136.69 |
12450.69 |
12450.69 |
12450.69 |
3686.00 |
3686.00 |
3686.00 |
124.51 |
| 64 | 7501 |
GASTO INVERSION |
Obras de Infraestructura |
12200.00 |
-2564.00 |
9636.00 |
9636.00 |
5950.00 |
5950.00 |
5950.00 |
3686.00 |
3686.00 |
3686.00 |
59.50 |
| 65 | 7501050 |
GASTO INVERSION |
Transporte y Vías |
11000.00 |
-5050.00 |
5950.00 |
5950.00 |
5950.00 |
5950.00 |
5950.00 |
0.00 |
0.00 |
0.00 |
59.50 |
| 66 | 7501070 |
GASTO INVERSION |
Construcciones y Edificaciones |
1200.00 |
2486.00 |
3686.00 |
3686.00 |
0.00 |
0.00 |
0.00 |
3686.00 |
3686.00 |
3686.00 |
0.00 |
| 67 | 7505 |
GASTO INVERSION |
Mantenimiento y Reparaciones de Infraestructura |
11500.69 |
-5000.00 |
6500.69 |
6500.69 |
6500.69 |
6500.69 |
6500.69 |
0.00 |
0.00 |
0.00 |
65.01 |
| 68 | 7505010 |
GASTO INVERSION |
Obras de Infraestructura |
11500.69 |
-5000.00 |
6500.69 |
6500.69 |
6500.69 |
6500.69 |
6500.69 |
0.00 |
0.00 |
0.00 |
65.01 |
| 69 | 77 |
GASTO INVERSION |
OTROS EGRESOS DE INVERSIÓN |
1539.20 |
-117.44 |
1421.76 |
1421.76 |
1076.91 |
1076.91 |
1076.91 |
344.85 |
344.85 |
344.85 |
10.77 |
| 70 | 7702 |
GASTO INVERSION |
Seguros, Costos Financieros y Otros Egresos |
1539.20 |
-117.44 |
1421.76 |
1421.76 |
1076.91 |
1076.91 |
1076.91 |
344.85 |
344.85 |
344.85 |
10.77 |
| 71 | 7702010 |
GASTO INVERSION |
Seguros |
1539.20 |
-117.44 |
1421.76 |
1421.76 |
1076.91 |
1076.91 |
1076.91 |
344.85 |
344.85 |
344.85 |
10.77 |
| 72 | 78 |
GASTO INVERSION |
TRANFERENCIAS O DONACIONESS PARA INVERSION |
51501.09 |
6829.38 |
58330.47 |
58330.47 |
44387.13 |
44387.13 |
43652.35 |
13943.34 |
13943.34 |
13943.34 |
443.87 |
| 73 | 7801 |
GASTO INVERSION |
Transferencias o Donaciones para Inversión al Secto |
51501.09 |
6829.38 |
58330.47 |
58330.47 |
44387.13 |
44387.13 |
43652.35 |
13943.34 |
13943.34 |
13943.34 |
443.87 |
| 74 | 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 |
| 75 | 7801040 |
GASTO INVERSION |
A Gobiernos Autónomos Descentralizados |
40000.00 |
-6822.97 |
33177.03 |
33177.03 |
30734.78 |
30734.78 |
30000.00 |
2442.25 |
2442.25 |
2442.25 |
307.35 |
| 76 | 7801080 |
GASTO INVERSION |
A Cuentas o Fondos Especiales |
0.00 |
13652.35 |
13652.35 |
13652.35 |
13652.35 |
13652.35 |
13652.35 |
0.00 |
0.00 |
0.00 |
136.52 |
| 77 | 8 |
GASTO INVERSION |
EGRESOS DE CAPITAL |
3018.12 |
14075.61 |
17093.73 |
17093.73 |
13716.00 |
13716.00 |
13605.50 |
3377.73 |
3377.73 |
3377.73 |
137.16 |
| 78 | 84 |
GASTO INVERSION |
BIENES DE LARGA DURACION |
3018.12 |
14075.61 |
10779.73 |
10779.73 |
13716.00 |
13716.00 |
13605.50 |
3377.73 |
3377.73 |
3377.73 |
74.02 |
| 79 | 8401 |
GASTO INVERSION |
Bienes Muebles |
3018.12 |
14075.61 |
10779.73 |
10779.73 |
13716.00 |
1695.00 |
13605.50 |
3377.73 |
3377.73 |
3377.73 |
74.02 |
| 80 | 8401030 |
GASTO INVERSION |
Mobiliarios |
318.12 |
4124.61 |
4442.73 |
4442.73 |
4070.00 |
4070.00 |
4070.00 |
372.73 |
372.73 |
372.73 |
40.70 |
| 81 | 8401040 |
GASTO INVERSION |
Maquinarias y Equipos |
1400.00 |
7951.00 |
9351.00 |
9351.00 |
9351.00 |
9351.00 |
9240.50 |
0.00 |
0.00 |
0.00 |
93.51 |
| 82 | 8401070 |
GASTO INVERSION |
Equipos, Sistemas y Paquetes Informáticos |
1300.00 |
2000.00 |
3300.00 |
3300.00 |
295.00 |
295.00 |
295.00 |
3005.00 |
3005.00 |
3005.00 |
2.95 |
| 83 | 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 |
| 84 | 96 |
GASTO INVERSION |
AMORTIZACION DE LA DEUDA PUBLICA |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00 |
| 85 | 9602 |
GASTO INVERSION |
Amortización Deuda Interna |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00 |
| 86 | 9602010 |
GASTO INVERSION |
Al Sector Público Financiero |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00 |
| 87 | 97 |
GASTO INVERSION |
Pasivo Circulante |
26910.67 |
0.00 |
26910.67 |
26910.67 |
2538.75 |
2538.75 |
2538.75 |
24371.92 |
24371.92 |
24371.92 |
25.39 |
| 88 | 9701 |
GASTO INVERSION |
Deuda Flotante |
26910.67 |
0.00 |
26910.67 |
26910.67 |
2538.75 |
2538.75 |
2538.75 |
24371.92 |
24371.92 |
24371.92 |
25.39 |
| 89 | 9701010 |
GASTO INVERSION |
De Cuentas por Pagar |
26910.67 |
0.00 |
26910.67 |
26910.67 |
2538.75 |
2538.75 |
2537.75 |
24371.92 |
24371.92 |
24371.92 |
25.39 |