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 |
86.570.60 |
-633.34 |
85.937.26 |
68.805.03 |
68.805.03 |
62.570.96 |
17.132.23 |
17.132.23 |
80.06% |
| 2 | 51 |
EGRESOS EN PERSONAL |
Egresos En Personal |
70.633.80 |
770.06 |
71.403.86 |
57.017.92 |
57.017.92 |
50.783.85 |
14.385.94 |
14.385.94 |
79.85% |
| 3 | 5101 |
EGRESOS EN PERSONAL |
Remuneraciones Basicas |
53.816.00 |
841.30 |
54.657.30 |
46.191.30 |
46.191.30 |
41.093.72 |
8.466.00 |
8.466.00 |
84.51% |
| 4 | 5101050 |
EGRESOS EN PERSONAL |
Remuneraciones Unificadas |
53.816.00 |
841.30 |
54.657.30 |
46.191.30 |
46.191.30 |
41.093.72 |
8.466.00 |
8.466.00 |
84.51% |
| 5 | 5102 |
EGRESOS EN PERSONAL |
Remuneraciones Complementarias |
7.350.09 |
-458.05 |
6.892.04 |
2.659.04 |
2.659.04 |
2.659.04 |
4.233.00 |
4.233.00 |
38.58% |
| 6 | 5102030 |
EGRESOS EN PERSONAL |
Decimo Tercer Sueldo |
4.442.17 |
-209.17 |
4.233.00 |
0.00 |
0.00 |
0.00 |
4.233.00 |
4.233.00 |
0.00% |
| 7 | 5102040 |
EGRESOS EN PERSONAL |
Decimo Cuarto Sueldo |
2.907.92 |
-248.88 |
2.659.04 |
2.659.04 |
2.659.04 |
2.659.04 |
0.00 |
0.00 |
100.00% |
| 8 | 5106 |
EGRESOS EN PERSONAL |
Aportes Patronales a la Seguridad Social |
9.467.71 |
386.81 |
9.854.52 |
8.167.58 |
8.167.58 |
7.031.09 |
1.686.94 |
1.686.94 |
82.88% |
| 9 | 5106010 |
EGRESOS EN PERSONAL |
Aporte Patronal |
6.269.56 |
20.11 |
6.289.67 |
5.307.97 |
5.307.97 |
4.417.66 |
981.70 |
981.70 |
84.39% |
| 10 | 5106020 |
EGRESOS EN PERSONAL |
Fondo de Reserva |
3.198.15 |
366.70 |
3.564.85 |
2.859.61 |
2.859.61 |
2.613.43 |
705.24 |
705.24 |
80.22% |
| 11 | 56 |
GASTOS FINANCIEROS |
Gastos Financieros |
6.384.58 |
0.00 |
6.384.58 |
5.397.21 |
5.397.21 |
5.397.21 |
987.37 |
987.37 |
84.54% |
| 12 | 5602 |
GASTOS FINANCIEROS |
Intereses y Otros Cargos de la Deuda Publica Interna |
6.384.58 |
0.00 |
6.384.58 |
5.397.21 |
5.397.21 |
5.397.21 |
987.37 |
987.37 |
84.54% |
| 13 | 5602010 |
GASTOS FINANCIEROS |
Sector Publico Financiero |
6.384.58 |
0.00 |
6.384.58 |
5.397.21 |
5.397.21 |
5.397.21 |
987.37 |
987.37 |
84.54% |
| 14 | 57 |
OTROS EGRESOS CORRIENTES |
Otros Egresos Corrientes |
500.00 |
-98.90 |
401.10 |
125.75 |
125.75 |
125.75 |
275.35 |
275.35 |
31.35% |
| 15 | 5702 |
OTROS EGRESOS CORRIENTES |
Seguros, Costos Financieros y Otros Egresos |
500.00 |
-98.90 |
401.10 |
125.75 |
125.75 |
125.75 |
275.35 |
275.35 |
31.35% |
| 16 | 5702010 |
OTROS EGRESOS CORRIENTES |
Seguros |
300.00 |
-61.95 |
238.05 |
0.00 |
0.00 |
0.00 |
238.05 |
238.05 |
0.00% |
| 17 | 5702030 |
OTROS EGRESOS CORRIENTES |
Comisiones Bancarias |
200.00 |
-36.95 |
163.05 |
125.75 |
125.75 |
125.75 |
37.30 |
37.30 |
77.12% |
| 18 | 58 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Transferencias y Donaciones Corrientes |
9.052.22 |
-1.304.50 |
7.747.72 |
6.264.15 |
6.264.15 |
6.264.15 |
1.483.57 |
1.483.57 |
80.85% |
| 19 | 5801 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Transferencias Corrientes al Sector Publico |
9.052.22 |
-1.304.50 |
7.747.72 |
6.264.15 |
6.264.15 |
6.264.15 |
1.483.57 |
1.483.57 |
80.85% |
| 20 | 5801010 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades del Presupuesto General del Estado |
1.406.78 |
-157.13 |
1.249.65 |
975.06 |
975.06 |
975.06 |
274.59 |
274.59 |
78.03% |
| 21 | 5801040 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Gobiernos Autonomos Descentralizados |
7.645.44 |
-1.147.37 |
6.498.07 |
5.289.09 |
5.289.09 |
5.289.09 |
1.208.98 |
1.208.98 |
81.39% |
| 22 | 7 |
EGRESOS INVERSION |
Egresos de Inversion |
210.522.52 |
16.168.44 |
226.690.96 |
169.412.89 |
169.412.89 |
157.927.72 |
57.278.07 |
57.278.07 |
74.73% |
| 23 | 71 |
EGRESOS EN PERSONAL PARA INVERSION |
Egresos en Personal para Inversion |
14.700.00 |
-200.00 |
14.500.00 |
13.000.00 |
13.000.00 |
13.000.00 |
1.500.00 |
1.500.00 |
89.66% |
| 24 | 7101 |
EGRESOS EN PERSONAL PARA INVERSION |
Remuneraciones Temporales |
14.700.00 |
-200.00 |
14.500.00 |
13.000.00 |
13.000.00 |
13.000.00 |
1.500.00 |
1.500.00 |
89.66% |
| 25 | 7101050 |
EGRESOS EN PERSONAL PARA INVERSION |
Serevicios Personales por contrato |
14.700.00 |
-200.00 |
14.500.00 |
13.000.00 |
13.000.00 |
13.000.00 |
1.500.00 |
1.500.00 |
89.66% |
| 26 | 73 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes y Servicion para Inversion |
100.573.10 |
227.65 |
100.800.75 |
85.009.88 |
85.009.88 |
84.339.88 |
15.790.87 |
15.790.87 |
84.33% |
| 27 | 7301 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Basicos |
6.148.00 |
-223.25 |
5.960.75 |
4.369.88 |
4.369.88 |
4.369.88 |
1.590.87 |
1.590.87 |
73.31% |
| 28 | 7301010 |
BIENES Y SERVICIOS PARA INVERSION |
Agua Potable |
40.00 |
-40.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
#¡DIV/0! |
| 29 | 7301040 |
BIENES Y SERVICIOS PARA INVERSION |
Energia Electrica |
2.400.00 |
246.35 |
2.646.35 |
1.884.08 |
1.884.08 |
1.884.08 |
762.27 |
762.27 |
71.20% |
| 30 | 7301050 |
BIENES Y SERVICIOS PARA INVERSION |
Telecomunicaciones |
3.744.00 |
-429.60 |
3.314.40 |
2.485.80 |
2.485.80 |
2.485.80 |
828.60 |
828.60 |
75.00% |
| 31 | 7302 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Generales |
7.350.00 |
5.800.00 |
13.150.00 |
13.150.00 |
13.150.00 |
13.150.00 |
0.00 |
0.00 |
100.00% |
| 32 | - |
- |
Fletes y maniobras |
350.00 |
-350.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
#¡DIV/0! |
| 33 | 7302050 |
BIENES Y SERVICIOS PARA INVERSION |
Espectaculos Culturales y Sociales |
6.500.00 |
6.500.00 |
13.150.00 |
13.150.00 |
13.150.00 |
13.150.00 |
0.00 |
0.00 |
100.00% |
| 34 | 7303 |
BIENES Y SERVICIOS PARA INVERSION |
Difusión, información y publicidad |
500.00 |
-500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
#¡DIV/0! |
| 35 | 7303010 |
BIENES Y SERVICIOS PARA INVERSION |
Contratación de Estudios, Investigaciones y Servicios Técnicos Especializados. |
70.994.79 |
9.445.21 |
80.440.00 |
67.240.00 |
67.240.00 |
66.570.00 |
13.200.00 |
13.200.00 |
83.59% |
| 36 | 7304 |
BIENES Y SERVICIOS PARA INVERSION |
Contrataciones de Estudios e Investigaciones |
30.310.00 |
5.690.00 |
36.000.00 |
24.000.00 |
24.000.00 |
24.000.00 |
12.000.00 |
12.000.00 |
66.67% |
| 37 | 7304020 |
BIENES Y SERVICIOS PARA INVERSION |
Fiscalización e Inspecciones Técnicas |
4.000.00 |
-4.000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
#¡DIV/0! |
| 38 | 7304040 |
BIENES Y SERVICIOS PARA INVERSION |
Estudio y Diseño de Proyectos |
4.000.00 |
-4.000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
#¡DIV/0! |
| 39 | 7304170 |
BIENES Y SERVICIOS PARA INVERSION |
Honorarios por Contratos Civiles de Servicios |
7.200.00 |
6.600.00 |
13.800.00 |
12.600.00 |
12.600.00 |
12.540.00 |
1.200.00 |
1.200.00 |
91.30% |
| 40 | 7304180 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitación para la Ciudadanía en General |
25.484.79 |
5.155.21 |
30.640.00 |
30.640.00 |
30.640.00 |
30.030.00 |
0.00 |
0.00 |
100.00% |
| 41 | 7307 |
BIENES Y SERVICIOS PARA INVERSION |
Gastos en Informatica |
280.00 |
-30.00 |
250.00 |
250.00 |
250.00 |
250.00 |
0.00 |
0.00 |
100.00% |
| 42 | 7307010 |
BIENES Y SERVICIOS PARA INVERSION |
Arrendamiento Licencias de Uso de Paquetes |
280.00 |
-30.00 |
250.00 |
250.00 |
250.00 |
250.00 |
0.00 |
0.00 |
100.00% |
| 43 | 7308 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes de Uso y Consumo de Inversion |
15.764.31 |
-15.764.31 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
#¡DIV/0! |
| 44 | 7308040 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Oficina |
900.00 |
-900.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
#¡DIV/0! |
| 45 | 7308050 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Aseo |
500.00 |
-500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
#¡DIV/0! |
| 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 |
-8.364.31 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
#¡DIV/0! |
| 47 | 7308120 |
BIENES Y SERVICIOS PARA INVERSION |
Suministros para Actividades Agropecuarias, Pesca y Caza |
5.000.00 |
-5.000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
#¡DIV/0! |
| 48 | 7308210 |
BIENES Y SERVICIOS PARA INVERSION |
Insumos para Medicina Alternativa |
1.000.00 |
-1.000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
#¡DIV/0! |
| 49 | 75 |
OBRAS PIBLICAS |
Obras Publicas |
94.433.79 |
16.255.98 |
110.689.77 |
70.702.57 |
70.702.57 |
59.887.40 |
39.987.20 |
39.987.20 |
63.87% |
| 50 | 7501 |
OBRAS PIBLICAS |
Obras de Infraestructura |
86.433.79 |
18.766.98 |
105.200.77 |
65.213.57 |
65.213.57 |
54.398.40 |
39.987.20 |
39.987.20 |
61.99% |
| 51 | 7501050 |
OBRAS PIBLICAS |
Transporte y Vias |
86.433.79 |
18.766.98 |
105.200.77 |
65.213.57 |
65.213.57 |
54.398.40 |
39.987.20 |
39.987.20 |
61.99% |
| 52 | 7505 |
OBRAS PIBLICAS |
Mantenimientos y Reparaciones de I nfraestructura |
8.000.00 |
-2.511.00 |
5.489.00 |
5.489.00 |
5.489.00 |
5.489.00 |
0.00 |
0.00 |
100.00% |
| 53 | 7505010 |
OBRAS PIBLICAS |
Obras de Infraestructura |
8.000.00 |
-2.511.00 |
5.489.00 |
5.489.00 |
5.489.00 |
5.489.00 |
0.00 |
0.00 |
100.00% |
| 54 | 77 |
OTROS EGRESOS DE INVERSION |
Otros Egresos de Inversion |
815.63 |
-115.19 |
700.44 |
700.44 |
700.44 |
700.44 |
0.00 |
0.00 |
100.00% |
| 55 | 7702 |
OTROS EGRESOS DE INVERSION |
Seguros, Costos Financieros y Otros Egresos |
815.63 |
-115.19 |
700.44 |
700.44 |
700.44 |
700.44 |
0.00 |
0.00 |
100.00% |
| 56 | 7702010 |
OTROS EGRESOS DE INVERSION |
Seguros |
815.63 |
-115.19 |
700.44 |
700.44 |
700.44 |
700.44 |
0.00 |
0.00 |
100.00% |
| 57 | 8 |
EGRESOS DE CAPITAL |
Egresos De Capital |
2.000.00 |
-2.000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
#¡DIV/0! |
| 58 | 84 |
BIENES DE LARGA DURACION |
Bienes de Larga Duracion |
2.000.00 |
-2.000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
#¡DIV/0! |
| 59 | 8401 |
BIENES DE LARGA DURACION |
Bienes Muebles |
2.000.00 |
-2.000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
#¡DIV/0! |
| 60 | 8401030 |
BIENES DE LARGA DURACION |
Mobiliarios |
2.000.00 |
-2.000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
#¡DIV/0! |
| 61 | 9 |
APLICACIÓN DEL FINANCIAMIENTO |
Aplicación del Financiamiento |
22.641.55 |
0.00 |
22.641.55 |
20.213.10 |
20.213.10 |
20.213.10 |
2.428.45 |
2.428.45 |
89.27% |
| 62 | 96 |
AMORTIZACION DE LA DEUDA PUBLICA |
Amortizacion de la Deuda Publica |
13.753.34 |
0.00 |
13.753.34 |
11.384.39 |
11.384.39 |
11.384.39 |
2.368.95 |
2.368.95 |
82.78% |
| 63 | 9602 |
AMORTIZACION DE LA DEUDA PUBLICA |
Amortizacion Deuda Interna |
13.753.34 |
0.00 |
13.753.34 |
11.384.39 |
11.384.39 |
11.384.39 |
2.368.95 |
2.368.95 |
82.78% |
| 64 | 9602010 |
AMORTIZACION DE LA DEUDA PUBLICA |
Al Sector Publico Financiero |
13.753.34 |
0.00 |
13.753.34 |
11.384.39 |
11.384.39 |
11.384.39 |
2.368.95 |
2.368.95 |
82.78% |
| 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% |