VISOR DE DATOS
| fila | Cuenta |
Categoría |
Descripción |
Asignado |
Reformas |
Codificado |
Comprometido |
Devengado |
Pagado |
Saldo por comprometer |
Saldo por devengar |
Porcentaje de ejecución |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5 |
EGRESOS CORRIENTES |
Egresos Corrientes |
86.570.00 |
0.00 |
86.570.00 |
49.738.79 |
49.738.79 |
44.551.23 |
36.831.81 |
36.831.81 |
57.45% |
| 2 | 51 |
EGRESOS EN PERSONAL |
Egresos En Personal |
70.633.80 |
0.00 |
70.633.80 |
41.788.51 |
41.788.51 |
36.600.95 |
28.845.29 |
28.845.29 |
59.16% |
| 3 | 5101 |
EGRESOS EN PERSONAL |
Remuneraciones Basicas |
53.816.00 |
0.00 |
53.816.00 |
33.492.30 |
33.492.30 |
29.441.23 |
20.323.70 |
20.323.70 |
62.23% |
| 4 | 5101050 |
EGRESOS EN PERSONAL |
Remuneraciones Unificadas |
53.816.00 |
0.00 |
53.816.00 |
33.492.30 |
33.492.30 |
29.441.23 |
20.323.70 |
20.323.70 |
62.23% |
| 5 | 5102 |
EGRESOS EN PERSONAL |
Remuneraciones Complementarias |
7.350.09 |
0.00 |
7.350.09 |
2.659.04 |
2.659.04 |
2.659.04 |
4.691.05 |
4.691.05 |
36.18% |
| 6 | 5102030 |
EGRESOS EN PERSONAL |
Decimo Tercer Sueldo |
4.442.17 |
0.00 |
4.442.17 |
0.00 |
0.00 |
0.00 |
4.442.17 |
4.442.17 |
0.00% |
| 7 | 5102040 |
EGRESOS EN PERSONAL |
Decimo Cuarto Sueldo |
2.907.92 |
0.00 |
2.907.92 |
2.659.04 |
2.659.04 |
2.659.04 |
248.88 |
248.88 |
91.44% |
| 8 | 5106 |
EGRESOS EN PERSONAL |
Aportes Patronales a la Seguridad Social |
9.467.71 |
0.00 |
9.467.71 |
5.637.17 |
5.637.17 |
4.500.68 |
3.830.54 |
3.830.54 |
59.54% |
| 9 | 5106010 |
EGRESOS EN PERSONAL |
Aporte Patronal |
6.269.56 |
0.00 |
6.269.56 |
3.835.42 |
3.835.42 |
2.945.11 |
2.434.14 |
2.434.14 |
61.18% |
| 10 | 5106020 |
EGRESOS EN PERSONAL |
Fondo de Reserva |
3.198.15 |
0.00 |
3.198.15 |
1.801.75 |
1.801.75 |
1.555.57 |
1.396.40 |
1.396.40 |
56.34% |
| 11 | 56 |
GASTOS FINANCIEROS |
Gastos Financieros |
6.384.58 |
0.00 |
6.384.58 |
3.857.72 |
3.857.72 |
3.857.72 |
2.526.86 |
2.526.86 |
60.42% |
| 12 | 5602 |
GASTOS FINANCIEROS |
Intereses y Otros Cargos de la Deuda Publica Interna |
6.384.58 |
0.00 |
6.384.58 |
3.857.72 |
3.857.72 |
3.857.72 |
2.526.86 |
2.526.86 |
60.42% |
| 13 | 5602010 |
GASTOS FINANCIEROS |
Sector Publico Financiero |
6.384.58 |
0.00 |
6.384.58 |
3.857.72 |
3.857.72 |
3.857.72 |
2.526.86 |
2.526.86 |
60.42% |
| 14 | 57 |
OTROS EGRESOS CORRIENTES |
Otros Egresos Corrientes |
500.00 |
0.00 |
500.00 |
88.58 |
88.58 |
88.58 |
411.42 |
411.42 |
17.72% |
| 15 | 5702 |
OTROS EGRESOS CORRIENTES |
Seguros, Costos Financieros y Otros Egresos |
500.00 |
0.00 |
500.00 |
88.58 |
88.58 |
88.58 |
411.42 |
411.42 |
17.72% |
| 16 | 5702010 |
OTROS EGRESOS CORRIENTES |
Seguros |
300.00 |
0.00 |
300.00 |
0.00 |
0.00 |
0.00 |
300.00 |
300.00 |
0.00% |
| 17 | 5702030 |
OTROS EGRESOS CORRIENTES |
Comisiones Bancarias |
200.00 |
0.00 |
200.00 |
88.58 |
88.58 |
88.58 |
111.42 |
111.42 |
44.29% |
| 18 | 58 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Transferencias y Donaciones Corrientes |
9.052.22 |
0.00 |
9.052.22 |
4.003.98 |
4.003.98 |
4.003.98 |
5.048.24 |
5.048.24 |
44.23% |
| 19 | 5801 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Transferencias Corrientes al Sector Publico |
9.052.22 |
0.00 |
9.052.22 |
4.003.98 |
4.003.98 |
4.003.98 |
5.048.24 |
5.048.24 |
44.23% |
| 20 | 5801010 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades del Presupuesto General del Estado |
1.406.78 |
0.00 |
1.406.78 |
528.36 |
528.36 |
528.36 |
878.42 |
878.42 |
37.56% |
| 21 | 5801040 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Gobiernos Autonomos Descentralizados |
7.645.44 |
0.00 |
7.645.44 |
3.475.62 |
3.475.62 |
3.475.62 |
4.169.82 |
4.169.82 |
45.46% |
| 22 | 7 |
EGRESOS INVERSION |
Egresos de Inversion |
210.522.52 |
31.630.34 |
242.152.86 |
134.138.01 |
134.138.01 |
122.602.84 |
108.014.85 |
108.014.85 |
55.39% |
| 23 | 71 |
EGRESOS EN PERSONAL PARA INVERSION |
Egresos en Personal para Inversion |
14.700.00 |
0.00 |
14.700.00 |
5.280.00 |
5.280.00 |
5.280.00 |
9.420.00 |
9.420.00 |
35.92% |
| 24 | 7101 |
EGRESOS EN PERSONAL PARA INVERSION |
Remuneraciones Temporales |
14.700.00 |
0.00 |
14.700.00 |
5.280.00 |
5.280.00 |
5.280.00 |
9.420.00 |
9.420.00 |
35.92% |
| 25 | 7101050 |
EGRESOS EN PERSONAL PARA INVERSION |
Serevicios Personales por contrato |
14.700.00 |
0.00 |
14.700.00 |
5.280.00 |
5.280.00 |
5.280.00 |
9.420.00 |
9.420.00 |
35.92% |
| 26 | 73 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes y Servicion para Inversion |
100.573.10 |
3.600.00 |
104.173.10 |
62.944.00 |
62.944.00 |
62.944.00 |
41.229.10 |
41.229.10 |
60.42% |
| 27 | 7301 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Basicos |
6.148.00 |
0.00 |
6.148.00 |
3.354.00 |
3.354.00 |
3.354.00 |
2.830.00 |
2.830.00 |
54.55% |
| 28 | 7301010 |
BIENES Y SERVICIOS PARA INVERSION |
Agua Potable |
40.00 |
0.00 |
40.00 |
0.00 |
0.00 |
0.00 |
40.00 |
40.00 |
0.00% |
| 29 | 7301040 |
BIENES Y SERVICIOS PARA INVERSION |
Energia Electrica |
2.400.00 |
0.00 |
2.400.00 |
1.420.60 |
1.420.60 |
1.420.60 |
979.40 |
979.40 |
59.19% |
| 30 | 7301050 |
BIENES Y SERVICIOS PARA INVERSION |
Telecomunicaciones |
3.744.00 |
0.00 |
3.744.00 |
1.933.40 |
1.933.40 |
1.933.40 |
18.106.00 |
18.106.00 |
51.64% |
| 31 | 7302 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Generales |
7.350.00 |
0.00 |
7.350.00 |
0.00 |
0.00 |
0.00 |
7.350.00 |
7.350.00 |
0.00% |
| 32 | - |
- |
Fletes y maniobras |
350.00 |
0.00 |
350.00 |
0.00 |
0.00 |
0.00 |
350.00 |
350.00 |
- |
| 33 | 7302050 |
BIENES Y SERVICIOS PARA INVERSION |
Espectaculos Culturales y Sociales |
6.500.00 |
0.00 |
6.500.00 |
0.00 |
0.00 |
0.00 |
6.500.00 |
6.500.00 |
0.00% |
| 34 | 7303 |
BIENES Y SERVICIOS PARA INVERSION |
Difusión, información y publicidad |
500.00 |
0.00 |
500.00 |
0.00 |
0.00 |
0.00 |
500.00 |
500.00 |
0.00% |
| 35 | 7303010 |
BIENES Y SERVICIOS PARA INVERSION |
Contratación de Estudios, Investigaciones y Servicios Técnicos Especializados. |
70.994.79 |
3.600.00 |
74.594.79 |
59.340.00 |
59.340.00 |
58.620.00 |
15.254.79 |
15.254.79 |
79.55% |
| 36 | 7304 |
BIENES Y SERVICIOS PARA INVERSION |
Contrataciones de Estudios e Investigaciones |
30.310.00 |
0.00 |
30.310.00 |
24.000.00 |
24.000.00 |
24.000.00 |
6.310.00 |
6.310.00 |
79.18% |
| 37 | 7304020 |
BIENES Y SERVICIOS PARA INVERSION |
Fiscalización e Inspecciones Técnicas |
4.000.00 |
0.00 |
4.000.00 |
0.00 |
0.00 |
0.00 |
4.000.00 |
4.000.00 |
0.00% |
| 38 | 7304040 |
BIENES Y SERVICIOS PARA INVERSION |
Estudio y Diseño de Proyectos |
4.000.00 |
0.00 |
4.000.00 |
0.00 |
0.00 |
0.00 |
4.000.00 |
4.000.00 |
0.00% |
| 39 | 7304170 |
BIENES Y SERVICIOS PARA INVERSION |
Honorarios por Contratos Civiles de Servicios |
7.200.00 |
3.600.00 |
10.800.00 |
10.800.00 |
10.800.00 |
10.800.00 |
0.00 |
0.00 |
100.00% |
| 40 | 7304180 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitación para la Ciudadanía en General |
25.484.79 |
0.00 |
25.484.79 |
24.540.00 |
24.540.00 |
23.880.00 |
944.79 |
944.79 |
96.29% |
| 41 | 7307 |
BIENES Y SERVICIOS PARA INVERSION |
Gastos en Informatica |
280.00 |
2.00 |
280.00 |
250.00 |
250.00 |
250.00 |
30.00 |
30.00 |
89.29% |
| 42 | 7307010 |
BIENES Y SERVICIOS PARA INVERSION |
Arrendamiento Licencias de Uso de Paquetes |
280.00 |
0.00 |
280.00 |
250.00 |
250.00 |
250.00 |
30.00 |
30.00 |
89.29% |
| 43 | 7308 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes de Uso y Consumo de Inversion |
15.764.31 |
0.00 |
15.764.31 |
0.00 |
0.00 |
0.00 |
15.764.31 |
15.764.31 |
0.00% |
| 44 | 7308040 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Oficina |
900.00 |
0.00 |
900.00 |
0.00 |
0.00 |
0.00 |
900.00 |
900.00 |
0.00% |
| 45 | 7308050 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Aseo |
500.00 |
0.00 |
500.00 |
0.00 |
0.00 |
0.00 |
500.00 |
500.00 |
0.00% |
| 46 | 7308090 |
BIENES Y SERVICIOS PARA INVERSION |
Insumos, Materiales y Suministros para Construcción, Electricidad, Plomería, Carpintería, Señalización Vial, Navegación, Contra Incendios y Placas |
8.364.31 |
0.00 |
8.364.31 |
0.00 |
0.00 |
0.00 |
8.364.31 |
8.364.31 |
0.00% |
| 47 | 7308120 |
BIENES Y SERVICIOS PARA INVERSION |
Suministros para Actividades Agropecuarias, Pesca y Caza |
5.000.00 |
0.00 |
5.000.00 |
0.00 |
0.00 |
0.00 |
5.000.00 |
5.000.00 |
0.00% |
| 48 | 7308210 |
BIENES Y SERVICIOS PARA INVERSION |
Insumos para Medicina Alternativa |
1.000.00 |
0.00 |
1.000.00 |
0.00 |
0.00 |
0.00 |
1.000.00 |
1.000.00 |
0.00% |
| 49 | 75 |
OBRAS PIBLICAS |
Obras Publicas |
94.433.79 |
28.030.34 |
122.464.13 |
65.213.57 |
65.213.57 |
54.398.40 |
57.250.56 |
57.250.56 |
53.25% |
| 50 | 7501 |
OBRAS PIBLICAS |
Obras de Infraestructura |
86.433.79 |
31.030.34 |
117.464.13 |
65.213.57 |
65.213.57 |
54.398.40 |
52.250.56 |
52.250.56 |
55.52% |
| 51 | 7501050 |
OBRAS PIBLICAS |
Transporte y Vias |
86.433.79 |
31.030.34 |
117.464.13 |
65.213.57 |
65.213.57 |
54.398.40 |
52.250.56 |
52.250.56 |
55.52% |
| 52 | 7505 |
OBRAS PIBLICAS |
Mantenimientos y Reparaciones de I nfraestructura |
8.000.00 |
-3.000.00 |
5.000.00 |
0.00 |
0.00 |
0.00 |
5.000.00 |
5.000.00 |
0.00% |
| 53 | 7505010 |
OBRAS PIBLICAS |
Obras de Infraestructura |
8.000.00 |
-3.000.00 |
5.000.00 |
0.00 |
0.00 |
0.00 |
5.000.00 |
5.000.00 |
0.00% |
| 54 | 77 |
OTROS EGRESOS DE INVERSION |
Otros Egresos de Inversion |
815.63 |
0.00 |
815.63 |
700.44 |
700.44 |
700.44 |
115.19 |
115.19 |
85.88% |
| 55 | 7702 |
OTROS EGRESOS DE INVERSION |
Seguros, Costos Financieros y Otros Egresos |
815.63 |
0.00 |
815.63 |
700.44 |
700.44 |
700.44 |
115.19 |
115.19 |
85.88% |
| 56 | 7702010 |
OTROS EGRESOS DE INVERSION |
Seguros |
815.63 |
0.00 |
815.63 |
700.44 |
700.44 |
700.44 |
115.19 |
115.19 |
85.88% |
| 57 | 8 |
EGRESOS DE CAPITAL |
Egresos De Capital |
2.000.00 |
0.00 |
2.000.00 |
0.00 |
0.00 |
0.00 |
2.000.00 |
2.000.00 |
0.00% |
| 58 | 84 |
BIENES DE LARGA DURACION |
Bienes de Larga Duracion |
2.000.00 |
0.00 |
2.000.00 |
0.00 |
0.00 |
0.00 |
2.000.00 |
2.000.00 |
0.00% |
| 59 | 8401 |
BIENES DE LARGA DURACION |
Bienes Muebles |
2.000.00 |
0.00 |
2.000.00 |
0.00 |
0.00 |
0.00 |
2.000.00 |
2.000.00 |
0.00% |
| 60 | 8401030 |
BIENES DE LARGA DURACION |
Mobiliarios |
2.000.00 |
0.00 |
2.000.00 |
0.00 |
0.00 |
0.00 |
2.000.00 |
2.000.00 |
0.00% |
| 61 | 9 |
APLICACIÓN DEL FINANCIAMIENTO |
Aplicación del Financiamiento |
22.641.55 |
0.00 |
22.641.55 |
16.718.11 |
16.718.11 |
16.718.11 |
5.923.44 |
5.923.44 |
73.84% |
| 62 | 96 |
AMORTIZACION DE LA DEUDA PUBLICA |
Amortizacion de la Deuda Publica |
13.753.34 |
0.00 |
13.753.34 |
7.889.40 |
7.889.40 |
7.889.40 |
5.923.44 |
5.923.44 |
57.36% |
| 63 | 9602 |
AMORTIZACION DE LA DEUDA PUBLICA |
Amortizacion Deuda Interna |
13.753.34 |
0.00 |
13.753.34 |
7.889.40 |
7.889.40 |
7.889.40 |
5.923.44 |
5.923.44 |
57.36% |
| 64 | 9602010 |
AMORTIZACION DE LA DEUDA PUBLICA |
Al Sector Publico Financiero |
13.753.34 |
0.00 |
13.753.34 |
7.889.40 |
7.889.40 |
7.889.40 |
5.923.44 |
5.923.44 |
57.36% |
| 65 | 97 |
AMORTIZACION DE LA DEUDA PUBLICA |
Pasivo Ciculante |
8.888.21 |
0.00 |
8.888.21 |
8.828.71 |
8.828.71 |
8.828.71 |
59.50 |
59.50 |
99.33% |
| 66 | 9701 |
AMORTIZACION DE LA DEUDA PUBLICA |
Deuda Flotante |
8.888.21 |
0.00 |
8.888.21 |
8.828.71 |
8.828.71 |
8.828.71 |
59.50 |
59.50 |
99.33% |
| 67 | 9701010 |
AMORTIZACION DE LA DEUDA PUBLICA |
De Cuentas por Pagar |
8.888.21 |
0.00 |
8.888.21 |
8.828.71 |
8.828.71 |
8.828.71 |
59.50 |
59.50 |
99.33% |