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 |
87,598.47 |
2,262.07 |
89,860.54 |
68,832.21 |
68,832.21 |
66,146.57 |
21,028.33 |
21,028.33 |
76.60% |
| 2 | 51 |
EGRESOS EN PERSONAL |
Egresos En Personal |
73,010.96 |
0.00 |
73,010.96 |
56,735.03 |
56,735.03 |
54,049.39 |
16,275.93 |
16,275.93 |
77.71% |
| 3 | 5101 |
EGRESOS EN PERSONAL |
Remuneraciones Basicas |
54,804.00 |
-470.00 |
54,334.00 |
43,936.00 |
43,936.00 |
41,988.08 |
10,868.00 |
10,398.00 |
80.86% |
| 4 | 5101050 |
EGRESOS EN PERSONAL |
Remuneraciones Unificadas |
54,804.00 |
-470.00 |
54,334.00 |
43,936.00 |
43,936.00 |
41,988.08 |
10,868.00 |
10,398.00 |
80.86% |
| 5 | 5102 |
EGRESOS EN PERSONAL |
Remuneraciones Complementarias |
8,067.00 |
0.00 |
8,067.00 |
3,721.31 |
3,721.31 |
3,721.31 |
4,345.69 |
4,345.69 |
46.13% |
| 6 | 5102030 |
EGRESOS EN PERSONAL |
Decimo Tercer Sueldo |
4,567.00 |
0.00 |
4,567.00 |
273.33 |
273.33 |
273.33 |
4,293.67 |
4,293.67 |
5.98% |
| 7 | 5102040 |
EGRESOS EN PERSONAL |
Decimo Cuarto Sueldo |
3,500.00 |
0.00 |
3,500.00 |
3,447.98 |
3,447.98 |
3,447.98 |
52.02 |
52.02 |
98.51% |
| 8 | 5150 |
EGRESOS EN PERSONAL |
Remuneraciones Temporales |
18.45 |
0.00 |
18.45 |
0.00 |
0.00 |
0.00 |
18.45 |
18.45 |
0.00% |
| 9 | 5105070 |
EGRESOS EN PERSONAL |
Honorarios |
18.45 |
0.00 |
18.45 |
0.00 |
0.00 |
0.00 |
18.45 |
18.45 |
0.00% |
| 10 | 5106 |
EGRESOS EN PERSONAL |
Aportes Patronales a la Seguridad Social |
10,121.51 |
0.00 |
10,121.51 |
8,607.72 |
8,607.72 |
7,870.00 |
1,513.79 |
1,513.79 |
85.04% |
| 11 | 5106010 |
EGRESOS EN PERSONAL |
Aporte Patronal |
5,890.20 |
0.00 |
5,890.20 |
5,095.35 |
5,095.35 |
4,458.90 |
794.85 |
794.85 |
86.51% |
| 12 | 5106020 |
EGRESOS EN PERSONAL |
Fondo de Reserva |
4,231.31 |
0.00 |
4,231.31 |
3,512.37 |
3,512.37 |
3,411.10 |
718.94 |
718.94 |
83.01% |
| 13 | 56 |
GASTOS FINANCIEROS |
Gastos Financieros |
5,244.55 |
0.00 |
5,244.55 |
4,445.14 |
4,445.14 |
4,445.14 |
799.41 |
799.41 |
84.76% |
| 14 | 5602 |
GASTOS FINANCIEROS |
Intereses y Otros Cargos de la Deuda Publica Interna |
5,244.55 |
0.00 |
5,244.55 |
4,445.14 |
4,445.14 |
4,445.14 |
799.41 |
799.41 |
84.76% |
| 15 | 5602010 |
GASTOS FINANCIEROS |
Sector Publico Financiero |
5,244.55 |
0.00 |
5,244.55 |
4,445.14 |
4,445.14 |
4,445.14 |
799.41 |
799.41 |
84.76% |
| 16 | 57 |
OTROS EGRESOS CORRIENTES |
Otros Egresos Corrientes |
504.00 |
0.00 |
504.00 |
126.50 |
126.50 |
126.50 |
377.50 |
377.50 |
25.10% |
| 17 | 5702 |
OTROS EGRESOS CORRIENTES |
Seguros, Costos Financieros y Otros Egresos |
504.00 |
0.00 |
504.00 |
126.50 |
126.50 |
126.50 |
377.50 |
377.50 |
25.10% |
| 18 | 5702010 |
OTROS EGRESOS CORRIENTES |
Seguros |
300.00 |
0.00 |
300.00 |
0.00 |
0.00 |
0.00 |
300.00 |
300.00 |
0.00% |
| 19 | 5702030 |
OTROS EGRESOS CORRIENTES |
Comisiones Bancarias |
204.00 |
0.00 |
204.00 |
126.50 |
126.50 |
126.50 |
77.50 |
77.50 |
62.01% |
| 20 | 58 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Transferencias y Donaciones Corrientes |
8,838.96 |
2,262.07 |
11,101.03 |
7,525.54 |
7,525.54 |
7,525.54 |
3,575.49 |
3,575.49 |
67.79% |
| 21 | 5801 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Transferencias Corrientes al Sector Publico |
8,838.96 |
2,262.07 |
11,101.03 |
7,525.54 |
7,525.54 |
7,525.54 |
3,575.49 |
3,575.49 |
67.79% |
| 22 | 5801010 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades del Presupuesto General del Estado |
1,585.08 |
0.78 |
1,585.86 |
466.89 |
466.89 |
466.89 |
1,118.97 |
1,118.97 |
29.44% |
| 23 | 5801040 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Gobiernos Autonomos Descentralizados |
7,253.88 |
2,261.29 |
9,515.17 |
7,058.65 |
7,058.65 |
7,058.65 |
2,456.52 |
2,456.52 |
74.18% |
| 24 | 7 |
EGRESOS INVERSION |
Egresos de Inversion |
163,972.64 |
84,530.45 |
248,503.09 |
172,467.45 |
172,467.45 |
172,467.45 |
76,035.64 |
76,035.64 |
69.40% |
| 25 | 71 |
EGRESOS EN PERSONAL PARA INVERSION |
Egresos en Personal para Inversion |
7,800.00 |
4,975.99 |
12,775.99 |
6,565.99 |
6,565.99 |
6,471.99 |
6,210.00 |
6,210.00 |
51.39% |
| 26 | 7105 |
EGRESOS EN PERSONAL PARA INVERSION |
Remuneraciones Temporales |
7,800.00 |
4,975.99 |
12,775.99 |
6,565.99 |
6,565.99 |
6,471.99 |
6,210.00 |
6,210.00 |
51.39% |
| 27 | 7105070 |
EGRESOS EN PERSONAL PARA INVERSION |
Honorarios |
3,200.00 |
-1,790.00 |
1,410.00 |
940.00 |
940.00 |
940.00 |
470.00 |
470.00 |
66.67% |
| 28 | 7105100 |
EGRESOS EN PERSONAL PARA INVERSION |
Servicios Personales por contrato |
4,600.00 |
6,765.99 |
11,365.99 |
5,625.99 |
5,625.99 |
5,531.99 |
5,740.00 |
5,740.00 |
49.50% |
| 29 | 73 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes y Servicion para Inversion |
76,866.38 |
54,995.17 |
131,861.55 |
113,574.07 |
113,574.07 |
112,328.94 |
18,287.48 |
18,287.48 |
86.13% |
| 30 | 7301 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Basicos |
6,354.40 |
0.00 |
6,354.40 |
2,923.88 |
2,923.88 |
2,923.88 |
3,430.52 |
3,430.52 |
46.01% |
| 31 | 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% |
| 32 | 7301040 |
BIENES Y SERVICIOS PARA INVERSION |
Energia Electrica |
3,000.00 |
0.00 |
3,000.00 |
1,354.89 |
1,354.89 |
1,354.89 |
1,645.11 |
1,645.11 |
45.16% |
| 33 | 7301050 |
BIENES Y SERVICIOS PARA INVERSION |
Telecomunicaciones |
3,314.40 |
0.00 |
3,314.40 |
1,568.99 |
1,568.99 |
1,568.99 |
1,745.41 |
1,745.41 |
47.34% |
| 34 | 7302 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Generales |
25,376.71 |
12,859.31 |
38,236.02 |
38,236.00 |
38,236.00 |
38,236.00 |
0.02 |
0.02 |
100.00% |
| 35 | 7302010 |
BIENES Y SERVICIOS PARA INVERSION |
Transporte de Personal |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.00% |
| 36 | 7302020 |
BIENES Y SERVICIOS PARA INVERSION |
Fletes y maniobras |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.00% |
| 37 | 7302050 |
BIENES Y SERVICIOS PARA INVERSION |
Espectaculos Culturales y Sociales |
6,896.69 |
12,859.31 |
19,756.00 |
19,756.00 |
19,756.00 |
19,756.00 |
0.00 |
0.00 |
100.00% |
| 38 | 7302070 |
BIENES Y SERVICIOS PARA INVERSION |
Difusión, información y publicidad |
18,480.00 |
0.00 |
18,480.00 |
18,480.00 |
18,480.00 |
18,480.00 |
0.00 |
0.00 |
100.00% |
| 39 | 7306 |
BIENES Y SERVICIOS PARA INVERSION |
Contratación de Estudios, Investigaciones y Servicios Técnicos Especializados. |
30,875.27 |
42,035.86 |
72,911.13 |
70,600.00 |
70,600.00 |
69,354.87 |
2,311.13 |
2,311.13 |
96.83% |
| 40 | 7306060 |
BIENES Y SERVICIOS PARA INVERSION |
Honorarios por Contratos Civiles de Servicios |
7,200.00 |
981.12 |
8,181.12 |
5,870.00 |
5,870.00 |
5,810.00 |
2,311.12 |
2,311.12 |
71.75% |
| 41 | 7306120 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitación a Servidores Públicos |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.00% |
| 42 | 7306130 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitación para la Ciudadanía en General |
23,675.26 |
31,074.74 |
54,750.00 |
54,750.00 |
54,750.00 |
53,564.87 |
0.00 |
0.00 |
100.00% |
| 43 | 7307 |
BIENES Y SERVICIOS PARA INVERSION |
Gastos en Informatica |
1,010.00 |
100.00 |
1,110.00 |
1,110.00 |
1,110.00 |
1,110.00 |
0.00 |
0.00 |
100.00% |
| 44 | 7307020 |
BIENES Y SERVICIOS PARA INVERSION |
Arrendamiento Licencias de Uso de Paquetes |
1,010.00 |
100.00 |
1,110.00 |
1,110.00 |
1,110.00 |
1,110.00 |
0.00 |
0.00 |
100.00% |
| 45 | 7308 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes de Uso y Consumo de Inversion |
13,250.00 |
0.00 |
13,250.00 |
704.19 |
704.19 |
704.19 |
12,545.81 |
12,545.81 |
5.31% |
| 46 | 7308040 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Oficina |
450.00 |
0.00 |
450.00 |
445.80 |
445.80 |
443.09 |
4.20 |
4.20 |
99.07% |
| 47 | 7308050 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Aseo |
300.00 |
0.00 |
300.00 |
258.39 |
258.39 |
258.39 |
41.61 |
41.61 |
86.13% |
| 48 | 7308110 |
BIENES Y SERVICIOS PARA INVERSION |
Insumos, Materiales y Suministros para Construcción, Electricidad, Plomería, Carpintería, Señalización Vial, Navegación, Contra Incendios y Placas |
6,500.00 |
0.00 |
6,500.00 |
0.00 |
0.00 |
0.00 |
6,500.00 |
6,500.00 |
0.00% |
| 49 | 7308130 |
BIENES Y SERVICIOS PARA INVERSION |
Repuestos y Accesorios |
6,000.00 |
0.00 |
6,000.00 |
0.00 |
0.00 |
0.00 |
6,000.00 |
6,000.00 |
0.00% |
| 50 | 75 |
OBRAS PUBLICAS |
Obras Publicas |
78,490.63 |
24,559.29 |
103,049.92 |
51,617.75 |
51,617.75 |
51,617.75 |
51,014.67 |
51,432.17 |
50.09% |
| 51 | 7501 |
OBRAS PUBLICAS |
Obras de Infraestructura |
78,490.63 |
24,559.29 |
103,049.92 |
51,617.75 |
51,617.75 |
51,617.75 |
51,432.17 |
51,432.17 |
50.09% |
| 52 | 7501050 |
OBRAS PUBLICAS |
Transporte y Vias |
78,490.63 |
16,948.29 |
95,438.92 |
44,006.75 |
44,006.75 |
43,403.67 |
51,432.17 |
51,432.17 |
46.11% |
| 53 | 77 |
OTROS EGRESOS DE INVERSION |
Otros Egresos de Inversion |
815.63 |
0.00 |
815.63 |
709.64 |
709.64 |
700.82 |
105.99 |
105.99 |
87.01% |
| 54 | 7702 |
OTROS EGRESOS DE INVERSION |
Seguros, Costos Financieros y Otros Egresos |
815.63 |
0.00 |
815.63 |
709.64 |
709.64 |
700.82 |
105.99 |
105.99 |
87.01% |
| 55 | 7702010 |
OTROS EGRESOS DE INVERSION |
Seguros |
815.63 |
0.00 |
815.63 |
709.64 |
709.64 |
700.82 |
105.99 |
105.99 |
87.01% |
| 56 | 8 |
EGRESOS DE CAPITAL |
Egresos De Capital |
850.00 |
-100.00 |
750.00 |
368.00 |
368.00 |
368.00 |
382.00 |
382.00 |
49.07% |
| 57 | 84 |
BIENES DE LARGA DURACION |
Bienes de Larga Duracion |
850.00 |
-100.00 |
750.00 |
368.00 |
368.00 |
368.00 |
382.00 |
382.00 |
49.07% |
| 58 | 8401 |
BIENES DE LARGA DURACION |
Bienes Muebles |
850.00 |
-100.00 |
750.00 |
368.00 |
368.00 |
368.00 |
382.00 |
382.00 |
49.07% |
| 59 | 8401030 |
BIENES DE LARGA DURACION |
Mobiliarios |
250.00 |
0.00 |
250.00 |
0.00 |
0.00 |
0.00 |
250.00 |
250.00 |
0.00% |
| 60 | 8401070 |
BIENES DE LARGA DURACION |
Equipos, Sistemas y Paquetes Informáticos |
600.00 |
-100.00 |
500.00 |
368.00 |
368.00 |
368.00 |
132.00 |
132.00 |
73.60% |
| 61 | 9 |
APLICACIÓN DEL FINANCIAMIENTO |
Aplicación del Financiamiento |
33,163.00 |
0.00 |
33,163.00 |
20,000.36 |
20,000.36 |
20,000.36 |
13,162.64 |
13,162.64 |
60.31% |
| 62 | 96 |
AMORTIZACION DE LA DEUDA PUBLICA |
Amortizacion de la Deuda Publica |
14,893.37 |
0.00 |
14,893.37 |
12,336.46 |
12,336.46 |
12,336.46 |
2,556.91 |
2,556.91 |
82.83% |
| 63 | 9602 |
AMORTIZACION DE LA DEUDA PUBLICA |
Amortizacion Deuda Interna |
14,893.37 |
0.00 |
14,893.37 |
12,336.46 |
12,336.46 |
12,336.46 |
2,556.91 |
2,556.91 |
82.83% |
| 64 | 9602010 |
AMORTIZACION DE LA DEUDA PUBLICA |
Al Sector Publico Financiero |
14,893.37 |
0.00 |
14,893.37 |
12,336.46 |
12,336.46 |
12,336.46 |
2,556.91 |
2,556.91 |
82.83% |
| 65 | 97 |
AMORTIZACION DE LA DEUDA PUBLICA |
Pasivo Circulante |
18,269.63 |
0.00 |
18,269.63 |
7,663.90 |
7,663.90 |
7,663.90 |
10,605.73 |
10,605.73 |
41.95% |
| 66 | 9701 |
AMORTIZACION DE LA DEUDA PUBLICA |
Deuda Flotante |
18,269.63 |
0.00 |
18,269.63 |
7,663.90 |
7,663.90 |
7,663.90 |
10,605.73 |
10,605.73 |
41.95% |
| 67 | 9701010 |
AMORTIZACION DE LA DEUDA PUBLICA |
De Cuentas por Pagar |
18,269.63 |
0.00 |
18,269.63 |
7,663.90 |
7,663.90 |
7,663.90 |
10,605.73 |
10,605.73 |
41.95% |