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 |
85.985.81 |
85.985.81 |
83.248.87 |
3.874.73 |
3.874.73 |
95.69% |
| 2 | 51 |
EGRESOS EN PERSONAL |
Egresos En Personal |
73.010.96 |
0.00 |
73.010.96 |
70.973.12 |
70.973.12 |
68.236.18 |
2.037.84 |
2.037.84 |
97.21% |
| 3 | 5101 |
EGRESOS EN PERSONAL |
Remuneraciones Basicas |
54.804.00 |
-470.00 |
54.334.00 |
52.502.00 |
52.502.00 |
50.507.48 |
2.302.00 |
1.832.00 |
96.63% |
| 4 | 5101050 |
EGRESOS EN PERSONAL |
Remuneraciones Unificadas |
54.804.00 |
-470.00 |
54.334.00 |
52.502.00 |
52.502.00 |
50.507.48 |
2.302.00 |
1.832.00 |
96.63% |
| 5 | 5102 |
EGRESOS EN PERSONAL |
Remuneraciones Complementarias |
8.067.00 |
0.00 |
8.067.00 |
7.760.16 |
7.760.16 |
7.760.16 |
306.84 |
306.84 |
96.20% |
| 6 | 5102030 |
EGRESOS EN PERSONAL |
Decimo Tercer Sueldo |
4.567.00 |
0.00 |
4.567.00 |
4.312.18 |
4.312.18 |
4.312.18 |
254.82 |
254.82 |
94.42% |
| 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 |
10.240.96 |
10.240.96 |
9.498.54 |
-119.45 |
-119.45 |
101.18% |
| 11 | 5106010 |
EGRESOS EN PERSONAL |
Aporte Patronal |
5.890.20 |
0.00 |
5.890.20 |
6.093.35 |
6.093.35 |
5.452.20 |
-203.15 |
-203.15 |
103.45% |
| 12 | 5106020 |
EGRESOS EN PERSONAL |
Fondo de Reserva |
4.231.31 |
0.00 |
4.231.31 |
4.147.61 |
4.147.61 |
4.046.34 |
83.70 |
83.70 |
98.02% |
| 13 | 5107 |
EGRESOS EN PERSONAL |
Indemnizacion |
0.00 |
470.00 |
470.00 |
470.00 |
470.00 |
470.00 |
0.00 |
0.00 |
100.00% |
| 14 | 5107070 |
EGRESOS EN PERSONAL |
Compensacion por vacaciones no gozadas por cesacion |
0.00 |
470.00 |
470.00 |
470.00 |
470.00 |
470.00 |
0.00 |
0.00 |
100.00% |
| 15 | 56 |
GASTOS FINANCIEROS |
Gastos Financieros |
5.244.55 |
0.00 |
5.244.55 |
5.236.15 |
5.236.15 |
5.236.15 |
8.40 |
8.40 |
99.84% |
| 16 | 5602 |
GASTOS FINANCIEROS |
Intereses y Otros Cargos de la Deuda Publica Interna |
5.244.55 |
0.00 |
5.244.55 |
5.236.15 |
5.236.15 |
5.236.15 |
8.40 |
8.40 |
99.84% |
| 17 | 5602010 |
GASTOS FINANCIEROS |
Sector Publico Financiero |
5.244.55 |
0.00 |
5.244.55 |
5.236.15 |
5.236.15 |
5.236.15 |
8.40 |
8.40 |
99.84% |
| 18 | 57 |
OTROS EGRESOS CORRIENTES |
Otros Egresos Corrientes |
504.00 |
0.00 |
504.00 |
152.59 |
152.59 |
152.59 |
351.41 |
351.41 |
30.28% |
| 19 | 5702 |
OTROS EGRESOS CORRIENTES |
Seguros, Costos Financieros y Otros Egresos |
504.00 |
0.00 |
504.00 |
152.59 |
152.59 |
152.59 |
351.41 |
351.41 |
30.28% |
| 20 | 5702010 |
OTROS EGRESOS CORRIENTES |
Seguros |
300.00 |
0.00 |
300.00 |
0.00 |
0.00 |
0.00 |
300.00 |
300.00 |
0.00% |
| 21 | 5702030 |
OTROS EGRESOS CORRIENTES |
Comisiones Bancarias |
204.00 |
0.00 |
204.00 |
152.59 |
152.59 |
152.59 |
51.41 |
51.41 |
74.80% |
| 22 | 58 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Transferencias y Donaciones Corrientes |
8.838.96 |
2.262.07 |
11.101.03 |
9.623.95 |
9.623.95 |
9.623.95 |
1.477.08 |
1.477.08 |
86.69% |
| 23 | 5801 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Transferencias Corrientes al Sector Publico |
8.838.96 |
2.262.07 |
11.101.03 |
9.623.95 |
9.623.95 |
9.623.95 |
1.477.08 |
1.477.08 |
86.69% |
| 24 | 5801010 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades del Presupuesto General del Estado |
1.585.08 |
0.78 |
1.585.86 |
802.16 |
802.16 |
802.16 |
783.70 |
783.70 |
50.58% |
| 25 | 5801040 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Gobiernos Autonomos Descentralizados |
7.253.88 |
2.261.29 |
9.515.17 |
8.821.79 |
8.821.79 |
8.821.79 |
693.38 |
693.38 |
92.71% |
| 26 | 7 |
EGRESOS INVERSION |
Egresos de Inversion |
163.972.64 |
84.530.45 |
248.503.09 |
211.416.90 |
211.416.90 |
210.661.27 |
37.086.19 |
37.086.19 |
85.08% |
| 27 | 71 |
EGRESOS EN PERSONAL PARA INVERSION |
Egresos en Personal para Inversion |
7.800.00 |
4.975.99 |
12.775.99 |
12.681.99 |
12.681.99 |
12.503.39 |
94.00 |
94.00 |
99.26% |
| 28 | 7105 |
EGRESOS EN PERSONAL PARA INVERSION |
Remuneraciones Temporales |
7.800.00 |
4.975.99 |
12.775.99 |
12.681.99 |
12.681.99 |
12.503.39 |
94.00 |
94.00 |
99.26% |
| 29 | 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% |
| 30 | 7105100 |
EGRESOS EN PERSONAL PARA INVERSION |
Servicios Personales por contrato |
4.600.00 |
6.765.99 |
11.365.99 |
11.741.99 |
11.741.99 |
11.563.39 |
-376.00 |
-376.00 |
103.31% |
| 31 | 73 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes y Servicion para Inversion |
76.866.38 |
52.409.36 |
129.275.74 |
128.759.47 |
128.759.47 |
128.191.26 |
516.27 |
516.27 |
99.60% |
| 32 | 7301 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Basicos |
6.354.40 |
-40.00 |
6.314.40 |
3.988.16 |
3.988.16 |
3.988.16 |
2.326.24 |
2.326.24 |
63.16% |
| 33 | 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% |
| 34 | 7301040 |
BIENES Y SERVICIOS PARA INVERSION |
Energia Electrica |
3.000.00 |
0.00 |
3.000.00 |
2.130.57 |
2.130.57 |
2.130.57 |
869.43 |
869.43 |
71.02% |
| 35 | 7301050 |
BIENES Y SERVICIOS PARA INVERSION |
Telecomunicaciones |
3.314.40 |
0.00 |
3.314.40 |
1.857.59 |
1.857.59 |
1.857.59 |
1.456.81 |
1.456.81 |
56.05% |
| 36 | 7302 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Generales |
25.376.71 |
12.859.31 |
38.236.02 |
46.946.00 |
46.946.00 |
46.858.90 |
-8.709.98 |
-8.709.98 |
122.78% |
| 37 | 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% |
| 38 | 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% |
| 39 | 7302050 |
BIENES Y SERVICIOS PARA INVERSION |
Espectaculos Culturales y Sociales |
6.896.69 |
12.859.31 |
19.756.00 |
28.466.00 |
28.466.00 |
28.378.90 |
-8.710.00 |
-8.710.00 |
144.09% |
| 40 | 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% |
| 41 | 7306 |
BIENES Y SERVICIOS PARA INVERSION |
Contratación de Estudios, Investigaciones y Servicios Técnicos Especializados. |
30.875.27 |
42.035.86 |
72.911.13 |
76.011.12 |
76.011.12 |
75.530.01 |
-3.099.99 |
-3.099.99 |
104.25% |
| 42 | 7306060 |
BIENES Y SERVICIOS PARA INVERSION |
Honorarios por Contratos Civiles de Servicios |
7.200.00 |
981.12 |
8.181.12 |
8.781.12 |
8.781.12 |
8.550.01 |
-600.00 |
-600.00 |
107.33% |
| 43 | 7306120 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitación a Servidores Públicos |
0.01 |
0.00 |
0.01 |
2.500.00 |
2.500.00 |
2.250.00 |
-2.499.99 |
-2.499.99 |
0.00% |
| 44 | 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 |
54.750.00 |
0.00 |
0.00 |
100.00% |
| 45 | 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% |
| 46 | 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% |
| 47 | 7308 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes de Uso y Consumo de Inversion |
13.250.00 |
-2.545.81 |
10.704.19 |
704.19 |
704.19 |
704.19 |
10.000.00 |
10.000.00 |
6.58% |
| 48 | 7308040 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Oficina |
450.00 |
-4.20 |
445.80 |
445.80 |
445.80 |
445.80 |
0.00 |
0.00 |
100.00% |
| 49 | 7308050 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Aseo |
300.00 |
-41.61 |
258.39 |
258.39 |
258.39 |
258.39 |
0.00 |
0.00 |
100.00% |
| 50 | 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 |
3.500.00 |
10.000.00 |
0.00 |
0.00 |
0.00 |
10.000.00 |
10.000.00 |
0.00% |
| 51 | 7308130 |
BIENES Y SERVICIOS PARA INVERSION |
Repuestos y Accesorios |
6.000.00 |
-6.000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00% |
| 52 | 75 |
OBRAS PUBLICAS |
Obras Publicas |
78.490.63 |
27.589.99 |
106.080.62 |
69.265.80 |
69.265.80 |
69.265.80 |
36.814.82 |
36.814.82 |
65.30% |
| 53 | 7501 |
OBRAS PUBLICAS |
Obras de Infraestructura |
78.490.63 |
27.589.99 |
106.080.62 |
69.265.80 |
69.265.80 |
69.265.80 |
36.814.82 |
36.814.82 |
65.30% |
| 54 | 7501040 |
OBRAS PUBLICAS |
Urbanizacion y embellecimiento |
0.00 |
7.611.00 |
7.611.00 |
7.611.00 |
7.611.00 |
7.611.00 |
0.00 |
0.00 |
- |
| 55 | 7501050 |
OBRAS PUBLICAS |
Transporte y Vias |
78.490.63 |
19.978.99 |
98.469.62 |
61.654.80 |
61.654.80 |
61.654.80 |
36.814.82 |
36.814.82 |
62.61% |
| 56 | 77 |
OTROS EGRESOS DE INVERSION |
Otros Egresos de Inversion |
815.63 |
-105.99 |
709.64 |
709.64 |
709.64 |
700.82 |
0.00 |
0.00 |
100.00% |
| 57 | 7702 |
OTROS EGRESOS DE INVERSION |
Seguros, Costos Financieros y Otros Egresos |
815.63 |
-105.99 |
709.64 |
709.64 |
709.64 |
700.82 |
0.00 |
0.00 |
100.00% |
| 58 | 7702010 |
OTROS EGRESOS DE INVERSION |
Seguros |
815.63 |
-105.99 |
709.64 |
709.64 |
709.64 |
700.82 |
0.00 |
0.00 |
100.00% |
| 59 | 8 |
EGRESOS DE CAPITAL |
Egresos De Capital |
850.00 |
2.561.10 |
3.411.10 |
368.00 |
368.00 |
368.00 |
3.043.10 |
3.043.10 |
10.79% |
| 60 | 84 |
BIENES DE LARGA DURACION |
Bienes de Larga Duracion |
850.00 |
2.561.10 |
3.411.10 |
368.00 |
368.00 |
368.00 |
3.043.10 |
3.043.10 |
10.79% |
| 61 | 8401 |
BIENES DE LARGA DURACION |
Bienes Muebles |
850.00 |
2.561.10 |
3.411.10 |
368.00 |
368.00 |
368.00 |
3.043.10 |
3.043.10 |
10.79% |
| 62 | 8401030 |
BIENES DE LARGA DURACION |
Mobiliarios |
250.00 |
-250.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00% |
| 63 | 8401070 |
BIENES DE LARGA DURACION |
Equipos, Sistemas y Paquetes Informáticos |
600.00 |
-232.00 |
368.00 |
368.00 |
368.00 |
368.00 |
0.00 |
0.00 |
100.00% |
| 64 | 9 |
APLICACIÓN DEL FINANCIAMIENTO |
Aplicación del Financiamiento |
33.163.00 |
0.00 |
33.163.00 |
27.973.26 |
27.973.26 |
27.973.26 |
5.189.74 |
5.189.74 |
84.35% |
| 65 | 96 |
AMORTIZACION DE LA DEUDA PUBLICA |
Amortizacion de la Deuda Publica |
14.893.37 |
0.00 |
14.893.37 |
14.901.77 |
14.901.77 |
14.901.77 |
-8.40 |
-8.40 |
100.06% |
| 66 | 9602 |
AMORTIZACION DE LA DEUDA PUBLICA |
Amortizacion Deuda Interna |
14.893.37 |
0.00 |
14.893.37 |
14.901.77 |
14.901.77 |
14.901.77 |
-8.40 |
-8.40 |
100.06% |
| 67 | 9602010 |
AMORTIZACION DE LA DEUDA PUBLICA |
Al Sector Publico Financiero |
14.893.37 |
0.00 |
14.893.37 |
14.901.77 |
14.901.77 |
14.901.77 |
-8.40 |
-8.40 |
100.06% |
| 68 | 97 |
AMORTIZACION DE LA DEUDA PUBLICA |
Pasivo Circulante |
18.269.63 |
0.00 |
18.269.63 |
13.071.49 |
13.071.49 |
13.071.49 |
5.198.14 |
5.198.14 |
71.55% |
| 69 | 9701 |
AMORTIZACION DE LA DEUDA PUBLICA |
Deuda Flotante |
18.269.63 |
0.00 |
18.269.63 |
13.071.49 |
13.071.49 |
13.071.49 |
5.198.14 |
5.198.14 |
71.55% |
| 70 | 9701010 |
AMORTIZACION DE LA DEUDA PUBLICA |
De Cuentas por Pagar |
18.269.63 |
0.00 |
18.269.63 |
13.071.49 |
13.071.49 |
13.071.49 |
5.198.14 |
5.198.14 |
71.55% |