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 |
95.724.05 |
2.426.85 |
98.150.90 |
43.887.75 |
43.887.75 |
42.181.76 |
54.263.15 |
54.263.15 |
44.71% |
| 2 | 51 |
EGRESOS EN PERSONAL |
Egresos En Personal |
74.237.15 |
0.00 |
74.237.15 |
35.922.06 |
35.922.06 |
34.216.07 |
38.315.09 |
38.315.09 |
48.39% |
| 3 | 5101 |
EGRESOS EN PERSONAL |
Remuneraciones Basicas |
55.200.00 |
0.00 |
55.200.00 |
27.492.00 |
27.492.00 |
26.317.22 |
27.708.00 |
27.708.00 |
49.80% |
| 4 | 5101050 |
EGRESOS EN PERSONAL |
Remuneraciones Unificadas |
55.200.00 |
0.00 |
55.200.00 |
27.492.00 |
27.492.00 |
26.317.22 |
27.708.00 |
27.708.00 |
49.80% |
| 5 | 5102 |
EGRESOS EN PERSONAL |
Remuneraciones Complementarias |
8.200.00 |
0.00 |
8.200.00 |
3.202.62 |
3.202.62 |
3.202.62 |
4.997.38 |
4.997.38 |
39.06% |
| 6 | 5102030 |
EGRESOS EN PERSONAL |
Decimo Tercer Sueldo |
4.700.00 |
0.00 |
4.700.00 |
0.00 |
0.00 |
0.00 |
4.700.00 |
4.700.00 |
0.00% |
| 7 | 5102040 |
EGRESOS EN PERSONAL |
Decimo Cuarto Sueldo |
3.500.00 |
0.00 |
3.500.00 |
3.202.62 |
3.202.62 |
3.202.62 |
297.38 |
297.38 |
91.50% |
| 8 | 5150 |
EGRESOS EN PERSONAL |
Remuneraciones Temporales |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.00% |
| 9 | 5105070 |
EGRESOS EN PERSONAL |
Honorarios |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.00% |
| 10 | 5106 |
EGRESOS EN PERSONAL |
Aportes Patronales a la Seguridad Social |
10.837.14 |
0.00 |
10.837.14 |
5.227.44 |
5.227.44 |
4.696.23 |
5.609.70 |
5.609.70 |
48.24% |
| 11 | 5106010 |
EGRESOS EN PERSONAL |
Aporte Patronal |
6.238.98 |
0.00 |
6.238.98 |
3.187.26 |
3.187.26 |
2.656.05 |
3.051.72 |
3.051.72 |
51.09% |
| 12 | 5106020 |
EGRESOS EN PERSONAL |
Fondo de Reserva |
4.598.16 |
0.00 |
4.598.16 |
2.040.18 |
2.040.18 |
2.040.18 |
2.557.98 |
2.557.98 |
44.37% |
| 13 | 56 |
GASTOS FINANCIEROS |
Gastos Financieros |
9.662.32 |
0.00 |
9.662.32 |
2.165.53 |
2.165.53 |
2.165.53 |
7.496.79 |
7.496.79 |
22.41% |
| 14 | 5602 |
GASTOS FINANCIEROS |
Intereses y Otros Cargos de la Deuda Publica Interna |
9.662.32 |
0.00 |
9.662.32 |
2.165.53 |
2.165.53 |
2.165.53 |
7.496.79 |
7.496.79 |
22.41% |
| 15 | 5602010 |
GASTOS FINANCIEROS |
Sector Publico Financiero |
9.662.32 |
0.00 |
9.662.32 |
2.165.53 |
2.165.53 |
2.165.53 |
7.496.79 |
7.496.79 |
22.41% |
| 16 | 57 |
OTROS EGRESOS CORRIENTES |
Otros Egresos Corrientes |
504.00 |
0.00 |
504.00 |
282.99 |
282.99 |
282.99 |
221.01 |
221.01 |
56.15% |
| 17 | 5702 |
OTROS EGRESOS CORRIENTES |
Seguros, Costos Financieros y Otros Egresos |
504.00 |
0.00 |
504.00 |
282.99 |
282.99 |
282.99 |
221.01 |
221.01 |
56.15% |
| 18 | 5702010 |
OTROS EGRESOS CORRIENTES |
Seguros |
300.00 |
0.00 |
300.00 |
208.50 |
208.50 |
208.50 |
91.50 |
91.50 |
69.50% |
| 19 | 5702030 |
OTROS EGRESOS CORRIENTES |
Comisiones Bancarias |
204.00 |
0.00 |
204.00 |
74.49 |
74.49 |
74.49 |
129.51 |
129.51 |
36.51% |
| 20 | 58 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Transferencias y Donaciones Corrientes |
11.320.58 |
2.426.85 |
13.747.43 |
5.517.17 |
5.517.17 |
5.517.17 |
8.230.26 |
8.230.26 |
40.13% |
| 21 | 5801 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Transferencias Corrientes al Sector Publico |
11.320.58 |
2.426.85 |
13.747.43 |
5.517.17 |
5.517.17 |
5.517.17 |
8.230.26 |
8.230.26 |
40.13% |
| 22 | 5801010 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades del Presupuesto General del Estado |
1.617.23 |
346.69 |
1.963.92 |
609.27 |
609.27 |
609.27 |
1.354.65 |
1.354.65 |
31.02% |
| 23 | 5801040 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Gobiernos Autonomos Descentralizados |
9.703.35 |
2.080.16 |
11.783.51 |
4.907.90 |
4.907.90 |
4.907.90 |
6.875.61 |
6.875.61 |
41.65% |
| 24 | 7 |
EGRESOS INVERSION |
Egresos de Inversion |
194.163.43 |
59.001.15 |
253.164.58 |
73.500.47 |
73.500.47 |
70.418.38 |
179.664.11 |
179.664.11 |
29.03% |
| 25 | 71 |
EGRESOS EN PERSONAL PARA INVERSION |
Egresos en Personal para Inversion |
29.896.71 |
0.00 |
29.896.71 |
6.257.00 |
6.257.00 |
6.161.00 |
23.639.71 |
23.639.71 |
20.93% |
| 26 | 7101 |
EGRESOS EN PERSONAL PARA INVERSION |
Remuneraciones Basicas |
8.250.00 |
0.00 |
8.250.00 |
0.00 |
0.00 |
0.00 |
8.250.00 |
8.250.00 |
0.00% |
| 27 | 7101060 |
EGRESOS EN PERSONAL PARA INVERSION |
Salarios Unificados |
8.250.00 |
0.00 |
8.250.00 |
0.00 |
0.00 |
0.00 |
8.250.00 |
8.250.00 |
0.00% |
| 28 | 7102 |
EGRESOS EN PERSONAL PARA INVERSION |
Remuneraciones Complementarias |
708.33 |
0.00 |
708.33 |
0.00 |
0.00 |
0.00 |
708.33 |
708.33 |
0.00% |
| 29 | 7102030 |
EGRESOS EN PERSONAL PARA INVERSION |
Decimo Tercer Sueldo |
625.00 |
0.00 |
625.00 |
0.00 |
0.00 |
0.00 |
625.00 |
625.00 |
0.00% |
| 30 | 7102040 |
EGRESOS EN PERSONAL PARA INVERSION |
Decimo Cuarto Sueldo |
83.33 |
0.00 |
83.33 |
0.00 |
0.00 |
0.00 |
83.33 |
83.33 |
0.00% |
| 31 | 7105 |
EGRESOS EN PERSONAL PARA INVERSION |
Remuneraciones Temporales |
19.936.00 |
0.00 |
19.936.00 |
6.257.00 |
6.257.00 |
6.161.00 |
13.679.00 |
13.679.00 |
31.39% |
| 32 | 7105070 |
EGRESOS EN PERSONAL PARA INVERSION |
Honorarios |
19.936.00 |
0.00 |
19.936.00 |
6.257.00 |
6.257.00 |
6.161.00 |
13.679.00 |
13.679.00 |
31.39% |
| 33 | 7106 |
EGRESOS EN PERSONAL PARA INVERSION |
Aportes Patronales a la Seguridad Social |
1.002.38 |
0.00 |
1.002.38 |
0.00 |
0.00 |
0.00 |
1.002.38 |
1.002.38 |
0.00% |
| 34 | 7106010 |
EGRESOS EN PERSONAL PARA INVERSION |
Aporte Patronal |
1.002.38 |
0.00 |
1.002.38 |
0.00 |
0.00 |
0.00 |
1.002.38 |
1.002.38 |
0.00% |
| 35 | 73 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes y Servicion para Inversion |
52.138.53 |
23.672.52 |
75.811.05 |
43.700.51 |
43.700.51 |
42.782.72 |
32.110.54 |
32.110.54 |
56.43% |
| 36 | 7301 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Basicos |
5.794.40 |
1.025.98 |
6.820.38 |
5.090.38 |
5.090.38 |
5.055.37 |
1.730.00 |
1.730.00 |
74.63% |
| 37 | 7301010 |
BIENES Y SERVICIOS PARA INVERSION |
Agua Potable |
20.00 |
0.00 |
20.00 |
0.00 |
0.00 |
0.00 |
20.00 |
20.00 |
0.00% |
| 38 | 7301040 |
BIENES Y SERVICIOS PARA INVERSION |
Energia Electrica |
3.000.00 |
-500.00 |
2.500.00 |
790.00 |
790.00 |
790.00 |
1.710.00 |
1.710.00 |
31.60% |
| 39 | 7301050 |
BIENES Y SERVICIOS PARA INVERSION |
Telecomunicaciones |
2.774.40 |
1.525.98 |
4.300.38 |
4.300.38 |
4.300.38 |
4.265.37 |
0.00 |
0.00 |
100.00% |
| 40 | 7302 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Generales |
8.000.03 |
7.276.99 |
15.277.02 |
7.277.00 |
7.277.00 |
7.204.22 |
8.000.02 |
8.000.02 |
47.63% |
| 41 | 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% |
| 42 | 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% |
| 43 | 7302050 |
BIENES Y SERVICIOS PARA INVERSION |
Espectaculos Culturales y Sociales |
0.01 |
7.276.99 |
7.277.00 |
7.277.00 |
7.277.00 |
7.204.22 |
0.00 |
0.00 |
100.00% |
| 44 | 7302550 |
BIENES Y SERVICIOS PARA INVERSION |
Combustible |
8.000.00 |
0.00 |
8.000.00 |
0.00 |
0.00 |
0.00 |
8.000.00 |
8.000.00 |
0.00% |
| 45 | 7304 |
BIENES Y SERVICIOS PARA INVERSION |
Instalación, Mantenimiento, y reparacion |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.00% |
| 46 | 7304040 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos (instalación, mantenimiento y reparacion) |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.00% |
| 47 | 7306 |
BIENES Y SERVICIOS PARA INVERSION |
Contratación de Estudios, Investigaciones y Servicios Técnicos Especializados. |
29.324.08 |
14.433.85 |
43.757.93 |
28.724.44 |
28.724.44 |
28.724.44 |
15.033.49 |
15.033.49 |
65.64% |
| 48 | 7306010 |
BIENES Y SERVICIOS PARA INVERSION |
Contratación de Estudios e Investigaciones |
0.00 |
7.500.00 |
7.500.00 |
7.500.00 |
7.500.00 |
6.750.00 |
0.00 |
0.00 |
100.00% |
| 49 | 7306060 |
BIENES Y SERVICIOS PARA INVERSION |
Honorarios por Contratos Civiles de Servicios |
8.755.55 |
0.00 |
8.755.55 |
3.444.44 |
3.444.44 |
3.384.44 |
5.311.11 |
5.311.11 |
39.34% |
| 50 | 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% |
| 51 | 7306130 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitación para la Ciudadanía en General |
20.568.52 |
6.933.85 |
27.502.37 |
17.780.00 |
17.780.00 |
17.780.00 |
9.722.37 |
9.722.37 |
64.65% |
| 52 | 7307 |
BIENES Y SERVICIOS PARA INVERSION |
Gastos en Informatica |
1.620.00 |
0.00 |
1.620.00 |
1.070.00 |
1.070.00 |
1.070.00 |
550.00 |
550.00 |
66.05% |
| 53 | 7307020 |
BIENES Y SERVICIOS PARA INVERSION |
Arrendamiento Licencias de Uso de Paquetes |
1.120.00 |
0.00 |
1.120.00 |
1.070.00 |
1.070.00 |
1.070.00 |
50.00 |
50.00 |
95.54% |
| 54 | 7307040 |
BIENES Y SERVICIOS PARA INVERSION |
Mantenimiento, reparación de equipos y sistemas informaticos |
500.00 |
0.00 |
500.00 |
0.00 |
0.00 |
0.00 |
500.00 |
500.00 |
0.00% |
| 55 | 7308 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes de Uso y Consumo de Inversion |
7.400.01 |
935.70 |
8.335.71 |
1.538.69 |
1.538.69 |
1.538.69 |
6.797.02 |
6.797.02 |
18.46% |
| 56 | 7308030 |
BIENES Y SERVICIOS PARA INVERSION |
Lubricantes |
3.000.00 |
0.00 |
3.000.00 |
0.00 |
0.00 |
0.00 |
3.000.00 |
3.000.00 |
0.00% |
| 57 | 7308040 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Oficina |
500.00 |
0.00 |
500.00 |
341.56 |
341.56 |
0.00 |
158.44 |
158.44 |
68.31% |
| 58 | 7308050 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Aseo |
300.00 |
0.00 |
300.00 |
261.43 |
261.43 |
86.24 |
38.57 |
38.57 |
87.14% |
| 59 | 7308090 |
BIENES Y SERVICIOS PARA INVERSION |
Medicamentos |
0.00 |
935.70 |
935.70 |
935.70 |
935.70 |
935.70 |
0.00 |
0.00 |
100.00% |
| 60 | 7308110 |
BIENES Y SERVICIOS PARA INVERSION |
Insumos, Materiales y Suministros para Construcción, Electricidad, Plomería, Carpintería, Señalización Vial, Navegación, Contra Incendios y Placas |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.00% |
| 61 | 7308130 |
BIENES Y SERVICIOS PARA INVERSION |
Repuestos y Accesorios |
3.600.00 |
0.00 |
3.600.00 |
0.00 |
0.00 |
0.00 |
3.600.00 |
3.600.00 |
0.00% |
| 62 | 75 |
OBRAS PUBLICAS |
Obras Publicas |
111.312.56 |
35.328.63 |
146.641.19 |
23.066.47 |
23.066.47 |
20.988.17 |
123.574.72 |
123.574.72 |
15.73% |
| 63 | 7501 |
OBRAS PUBLICAS |
Obras de Infraestructura |
111.312.56 |
35.328.63 |
146.641.19 |
23.066.47 |
23.066.47 |
20.988.17 |
123.574.72 |
123.574.72 |
15.73% |
| 64 | 7501040 |
OBRAS PUBLICAS |
Urbanizacion y embellecimiento |
0.01 |
45.170.81 |
45.170.82 |
0.00 |
0.00 |
0.00 |
45.170.82 |
45.170.82 |
0.00% |
| 65 | 7501050 |
OBRAS PUBLICAS |
Transporte y Vias |
67.400.78 |
-1.025.98 |
66.374.80 |
3.715.80 |
3.715.80 |
1.647.50 |
62.659.00 |
62.659.00 |
5.60% |
| 66 | 7501070 |
OBRAS PUBLICAS |
Construcción y edificaciones |
43.911.77 |
-8.816.20 |
35.095.57 |
19.350.67 |
19.350.67 |
19.350.67 |
15.744.90 |
15.744.90 |
55.14% |
| 67 | 77 |
OTROS EGRESOS DE INVERSION |
Otros Egresos de Inversion |
815.63 |
0.00 |
815.63 |
476.49 |
476.49 |
476.49 |
339.14 |
339.14 |
58.42% |
| 68 | 7702 |
OTROS EGRESOS DE INVERSION |
Seguros, Costos Financieros y Otros Egresos |
815.63 |
0.00 |
815.63 |
476.49 |
476.49 |
476.49 |
339.14 |
339.14 |
58.42% |
| 69 | 7702010 |
OTROS EGRESOS DE INVERSION |
Seguros |
815.63 |
0.00 |
815.63 |
476.49 |
476.49 |
476.49 |
339.14 |
339.14 |
58.42% |
| 70 | 8 |
EGRESOS DE CAPITAL |
Egresos De Capital |
51.289.70 |
11.612.90 |
62.902.60 |
10.878.50 |
10.878.50 |
10.860.89 |
52.024.10 |
52.024.10 |
17.29% |
| 71 | 84 |
BIENES DE LARGA DURACION |
Bienes de Larga Duracion |
51.289.70 |
11.612.90 |
62.902.60 |
10.878.50 |
10.878.50 |
10.860.89 |
52.024.10 |
52.024.10 |
17.29% |
| 72 | 8401 |
BIENES DE LARGA DURACION |
Bienes Muebles |
51.289.70 |
11.612.90 |
62.902.60 |
10.878.50 |
10.878.50 |
10.860.89 |
52.024.10 |
52.024.10 |
17.29% |
| 73 | 8401040 |
BIENES DE LARGA DURACION |
Maquinarias y Equipos |
51.289.67 |
0.00 |
51.289.67 |
0.00 |
0.00 |
0.00 |
51.289.67 |
51.289.67 |
0.00% |
| 74 | 8401070 |
BIENES DE LARGA DURACION |
Equipos, Sistemas y Paquetes Informáticos |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.00% |
| 75 | 8401080 |
BIENES DE LARGA DURACION |
Bienes Artísticos y culturales |
0.01 |
10.732.40 |
10.732.41 |
9.998.00 |
9.998.00 |
9.798.04 |
734.41 |
734.41 |
93.16% |
| 76 | 8401130 |
BIENES DE LARGA DURACION |
Equipos Médicos |
0.01 |
880.50 |
880.51 |
880.50 |
880.50 |
880.50 |
0.01 |
0.01 |
100.00% |
| 77 | 9 |
APLICACIÓN DEL FINANCIAMIENTO |
Aplicación del Financiamiento |
39.000.10 |
0.00 |
39.000.10 |
10.933.01 |
10.933.01 |
10.933.01 |
28.067.09 |
28.067.09 |
28.03% |
| 78 | 96 |
AMORTIZACION DE LA DEUDA PUBLICA |
Amortizacion de la Deuda Publica |
29.427.82 |
0.00 |
29.427.82 |
7.903.43 |
7.903.43 |
7.903.43 |
21.524.39 |
21.524.39 |
26.86% |
| 79 | 9602 |
AMORTIZACION DE LA DEUDA PUBLICA |
Amortizacion Deuda Interna |
29.427.82 |
0.00 |
29.427.82 |
7.903.43 |
7.903.43 |
7.903.43 |
21.524.39 |
21.524.39 |
26.86% |
| 80 | 9602010 |
AMORTIZACION DE LA DEUDA PUBLICA |
Al Sector Publico Financiero |
29.427.82 |
0.00 |
29.427.82 |
7.903.43 |
7.903.43 |
7.903.43 |
21.524.39 |
21.524.39 |
26.86% |
| 81 | 97 |
AMORTIZACION DE LA DEUDA PUBLICA |
Pasivo Circulante |
9.572.28 |
0.00 |
9.572.28 |
3.029.58 |
3.029.58 |
3.029.58 |
6.542.70 |
6.542.70 |
31.65% |
| 82 | 9701 |
AMORTIZACION DE LA DEUDA PUBLICA |
Deuda Flotante |
9.572.28 |
0.00 |
9.572.28 |
3.029.58 |
3.029.58 |
3.029.58 |
6.542.70 |
6.542.70 |
31.65% |
| 83 | 9701010 |
AMORTIZACION DE LA DEUDA PUBLICA |
De Cuentas por Pagar |
9.572.28 |
0.00 |
9.572.28 |
3.029.58 |
3.029.58 |
3.029.58 |
6.542.70 |
6.542.70 |
31.65% |