VISOR DE DATOS
| fila | Cuenta |
Categoría |
Descripción |
Asignado |
Modificado |
Codificado |
Monto certificado |
Comprometido |
Devengado |
Pagado |
Saldo por comprometer |
Saldo por devengar |
Saldo por pagar |
Porcentaje de ejecución |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5 |
EGRESOS EN PERSONAL |
EGRESOS CORRIENTES |
74,075.57 |
0.00 |
74,075.57 |
74,075.57 |
4,624.90 |
4,624.90 |
3,515.46 |
69,450.67 |
69,450.67 |
69,450.67 |
6.24% |
| 2 | 51 |
EGRESOS EN PERSONAL |
EGRESOS EN PERSONAL |
65,972.48 |
0.00 |
65,972.48 |
65,972.48 |
4,591.62 |
4,591.62 |
3,482.18 |
61,380.86 |
61,380.86 |
61380.86 |
6.96% |
| 3 | 5101 |
EGRESOS EN PERSONAL |
Remuneraciones Básicas |
45,924.00 |
0.00 |
45,924.00 |
45,924.00 |
3,827.00 |
3,827.00 |
3,264.10 |
42,097.00 |
42,097.00 |
42097 |
8.33% |
| 4 | 5101050 |
EGRESOS EN PERSONAL |
Remuneraciones Unificadas |
45,924.00 |
0.00 |
45,924.00 |
45,924.00 |
3,827.00 |
3,827.00 |
3,264.10 |
42,097.00 |
42,097.00 |
42097 |
8.33% |
| 5 | 5102 |
EGRESOS EN PERSONAL |
Remuneraciones Complementarias |
6,587.00 |
0.00 |
6,587.00 |
6,587.00 |
0.00 |
0.00 |
0.00 |
6,587.00 |
6,587.00 |
6587 |
0.00% |
| 6 | 5102030 |
EGRESOS EN PERSONAL |
Decimo Tercer Sueldo |
3,827.00 |
0.00 |
3,827.00 |
3,827.00 |
0.00 |
0.00 |
0.00 |
3,827.00 |
3,827.00 |
3827 |
0.00% |
| 7 | 5102040 |
EGRESOS EN PERSONAL |
Decimo Cuarto Sueldo |
2,760.00 |
0.00 |
2,760.00 |
2,760.00 |
0.00 |
0.00 |
0.00 |
2,760.00 |
2,760.00 |
2760 |
0.00% |
| 8 | 5105 |
EGRESOS EN PERSONAL |
Remuneraciones Temporales |
3,900.00 |
0.00 |
3,900.00 |
3,900.00 |
0.00 |
0.00 |
0.00 |
3,900.00 |
3,900.00 |
3900 |
0.00% |
| 9 | 5105070 |
EGRESOS EN PERSONAL |
Honorarios |
3,900.00 |
0.00 |
3,900.00 |
3,900.00 |
0.00 |
0.00 |
0.00 |
3,900.00 |
3,900.00 |
3900 |
0.00% |
| 10 | 5106 |
EGRESOS EN PERSONAL |
Aportes Patronales a la Seguridad Social |
9,561.48 |
0.00 |
9,561.48 |
9,561.48 |
764.62 |
764.62 |
218.08 |
8,796.86 |
8,796.86 |
8796.86 |
8.00% |
| 11 | 5106010 |
EGRESOS EN PERSONAL |
Aporte Patronal |
5,736.01 |
0.00 |
5,736.01 |
5,736.01 |
445.83 |
445.83 |
0.00 |
5,290.18 |
5,290.18 |
5290.18 |
7.77% |
| 12 | 5106020 |
EGRESOS EN PERSONAL |
Fondo de Reserva |
3,825.47 |
0.00 |
3,825.47 |
3,825.47 |
318.79 |
318.79 |
218.08 |
3,506.68 |
3,506.68 |
3506.68 |
8.33% |
| 13 | 56 |
EGRESOS EN PERSONAL |
GASTOS FINANCIEROS |
15.00 |
0.00 |
15.00 |
15.00 |
0.00 |
0.00 |
0.00 |
15.00 |
15.00 |
15.00 |
0.00% |
| 14 | 5602 |
GASTOS FINANCIEROS |
Intereses y Otros Cargos de la Deuda Pública Interna |
15.00 |
0.00 |
15.00 |
15.00 |
0.00 |
0.00 |
0.00 |
15.00 |
15.00 |
15.00 |
0.00% |
| 15 | 5602010 |
GASTOS FINANCIEROS |
Sector Público Financiero |
15.00 |
0.00 |
15.00 |
15.00 |
0.00 |
0.00 |
0.00 |
15.00 |
15.00 |
15.00 |
0.00% |
| 16 | 57 |
Gastos FINANCIEROS |
OTROS EGRESOS CORRIENTES |
310.00 |
0.00 |
310.00 |
310.00 |
3.65 |
3.65 |
3.65 |
306.35 |
306.35 |
306.35 |
1.18% |
| 17 | 5702 |
OTROS EGRESOS CORRIENTES |
Seguros, Costos Financieros y Otros Egresos |
310.00 |
0.00 |
310.00 |
310.00 |
3.65 |
3.65 |
3.65 |
306.35 |
306.35 |
306.35 |
1.18% |
| 18 | 5702010 |
OTROS EGRESOS CORRIENTES |
Seguros |
130.00 |
0.00 |
130.00 |
130.00 |
0.00 |
0.00 |
0.00 |
130.00 |
130.00 |
130 |
0.00% |
| 19 | 5702030 |
OTROS EGRESOS CORRIENTE |
Comisiones Bancarias |
180.00 |
0.00 |
180.00 |
180.00 |
3.65 |
3.65 |
3.65 |
176.35 |
176.35 |
176.35 |
2.03% |
| 20 | 58 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
7,778.09 |
0.00 |
7,778.09 |
7,778.09 |
29.63 |
29.63 |
29.63 |
7,748.46 |
7,748.46 |
7748.46 |
0.38% |
| 21 | 5801 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Transferencias Corrientes al Sector Público |
7,778.09 |
0.00 |
7,778.09 |
7,778.09 |
29.63 |
29.63 |
29.63 |
7,748.46 |
7,748.46 |
7748.46 |
0.38% |
| 22 | 5801010 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades del Presupuesto General del Estado |
1,600.00 |
0.00 |
1,600.00 |
1,600.00 |
29.63 |
29.63 |
29.63 |
1,570.37 |
1,570.37 |
1570.37 |
1.85% |
| 23 | 5801040 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Gobiernos Autónomos Descentralizados |
6,178.09 |
0.00 |
6,178.09 |
6,178.09 |
0.00 |
0.00 |
0.00 |
6,178.09 |
6,178.09 |
6178.09 |
0.00% |
| 24 | 7 |
EGRESOS DE INVERSIÓN |
EGRESOS DE INVERSIÓN |
162,366.17 |
0.00 |
162,366.17 |
162,366.17 |
3,387.41 |
3,387.41 |
2,818.62 |
158,978.76 |
158,978.76 |
158978.76 |
2.09% |
| 25 | 71 |
EGRESOS EN PERSONAL PARA INVERSIÓN |
EGRESOS EN PERSONAL PARA INVERSIÓN |
32,826.66 |
0.00 |
32,826.66 |
32,826.66 |
1,886.45 |
1,886.45 |
1,317.66 |
30,940.21 |
30,940.21 |
30940.21 |
5.75% |
| 26 | 7101 |
EGRESOS PERSONAL DE INVERSION |
Remuneraciones Básicas |
18,720.00 |
0.00 |
18,720.00 |
18,720.00 |
1,570.00 |
1,570.00 |
1,186.87 |
17,150.00 |
17,150.00 |
17150 |
8.39% |
| 27 | 7101050 |
EGRESOS PERSONAL DE INVERSION |
Remuneraciones Unificadas |
18,720.00 |
0.00 |
18,720.00 |
18,720.00 |
1,570.00 |
1,570.00 |
1,186.87 |
17,150.00 |
17,150.00 |
17150 |
8.39% |
| 28 | 7102 |
EGRESOS PERSONAL DE INVERSION |
Remuneraciones Complementarias |
6,780.00 |
0.00 |
6,780.00 |
6,780.00 |
0.00 |
0.00 |
0.00 |
6,780.00 |
6,780.00 |
6780 |
0.00% |
| 29 | 7102030 |
EGRESOS PERSONAL DE INVERSION |
Decimo Tercer Sueldo |
5,400.00 |
0.00 |
5,400.00 |
5,400.00 |
0.00 |
0.00 |
0.00 |
5,400.00 |
5,400.00 |
5400 |
0.00% |
| 30 | 7102040 |
EGRESOS PERSONAL DE INVERSION |
Decimo Cuarto Sueldo |
1,380.00 |
0.00 |
1,380.00 |
1,380.00 |
0.00 |
0.00 |
0.00 |
1,380.00 |
1,380.00 |
1380 |
0.00% |
| 31 | 7105 |
EGRESOS PERSONAL DE INVERSION |
Remuneraciones Temporales |
3,680.00 |
0.00 |
3,680.00 |
3,680.00 |
0.00 |
0.00 |
0.00 |
3,680.00 |
3,680.00 |
3680 |
0.00% |
| 32 | 7105100 |
EGRESOS PERSONAL DE INVERSION |
Servicios Personales por Contrato |
3,680.00 |
0.00 |
3,680.00 |
3,680.00 |
0.00 |
0.00 |
0.00 |
3,680.00 |
3,680.00 |
3680 |
0.00% |
| 33 | 7106 |
EGRESOS PERSONAL DE INVERSION |
Aportes Patronales a la Seguridad Social |
3,646.66 |
0.00 |
3,646.66 |
3,646.66 |
316.45 |
316.45 |
130.79 |
3,330.21 |
3,330.21 |
3330.21 |
8.68% |
| 34 | 7106010 |
EGRESOS PERSONAL DE INVERSION |
Aporte Patronal |
2,087.28 |
0.00 |
2,087.28 |
2,087.28 |
185.66 |
185.66 |
0.00 |
1,901.62 |
1,901.62 |
1901.62 |
8.89% |
| 35 | 7106020 |
EGRESOS PERSONAL DE INVERSION |
Fondo de Reserva |
1,559.38 |
0.00 |
1,559.38 |
1,559.38 |
130.79 |
130.79 |
130.79 |
1,428.59 |
1,428.59 |
1428.59 |
8.39% |
| 36 | 73 |
BIENES Y SERVICIOS PARA INVERSION |
BIENES Y SERVICIOS PARA INVERSION |
57,680.30 |
0.00 |
57,680.30 |
57,680.30 |
71.57 |
71.57 |
71.57 |
57,608.73 |
57,608.73 |
57608.73 |
0.12% |
| 37 | 7301 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Básicos |
1,300.00 |
0.00 |
1,300.00 |
1,300.00 |
71.57 |
71.57 |
71.57 |
1,228.43 |
1,228.43 |
1228.43 |
5.51% |
| 38 | 7301010 |
BIENES Y SERVICIOS PARA INVERSION |
Agua Potable |
180.00 |
0.00 |
180.00 |
180.00 |
0.00 |
0.00 |
0.00 |
180.00 |
180.00 |
180 |
0.00% |
| 39 | 7301040 |
BIENES Y SERVICIOS PARA INVERSION |
Energía Eléctrica |
700.00 |
0.00 |
700.00 |
700.00 |
71.57 |
71.57 |
71.57 |
628.43 |
628.43 |
628.43 |
10.22% |
| 40 | 7301050 |
BIENES Y SERVICIOS PARA INVERSION |
Telecomunicaciones |
420.00 |
0.00 |
420.00 |
420.00 |
0.00 |
0.00 |
0.00 |
420.00 |
420.00 |
420 |
0.00% |
| 41 | 7302 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Generales |
16,800.00 |
0.00 |
16,800.00 |
16,800.00 |
0.00 |
0.00 |
0.00 |
16,800.00 |
16,800.00 |
16800 |
0.00% |
| 42 | 7302050 |
BIENES Y SERVICIOS PARA INVERSION |
Espectáculos Culturales y Sociales |
10,500.00 |
0.00 |
10,500.00 |
10,500.00 |
0.00 |
0.00 |
0.00 |
10,500.00 |
10,500.00 |
10500 |
0.00% |
| 43 | 7302550 |
BIENES Y SERVICIOS PARA INVERSION |
Combustibles |
6,300.00 |
0.00 |
6,300.00 |
6,300.00 |
0.00 |
0.00 |
0.00 |
6,300.00 |
6,300.00 |
6300 |
0.00% |
| 44 | 7304 |
BIENES Y SERVICIOS PARA INVERSION |
Instalación, Mantenimiento y Reparación |
3,500.00 |
0.00 |
3,500.00 |
3,500.00 |
0.00 |
0.00 |
0.00 |
3,500.00 |
3,500.00 |
3500 |
0.00% |
| 45 | 7304040 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos (Instalación, Mantenimiento y Reparación) |
1,500.00 |
0.00 |
1,500.00 |
1,500.00 |
0.00 |
0.00 |
0.00 |
1,500.00 |
1,500.00 |
1500 |
0.00% |
| 46 | 7304050 |
BIENES Y SERVICIOS PARA INVERSION |
Vehículos (Servicio para Mantenimiento y Reparación) |
2,000.00 |
0.00 |
2,000.00 |
2,000.00 |
0.00 |
0.00 |
0.00 |
2,000.00 |
2,000.00 |
2000 |
0.00% |
| 47 | 7306 |
BIENES Y SERVICIOS PARA INVERSION |
Contratación de Estudios, Investigaciones y Servicios Técnicos Especializados. |
17,226.07 |
0.00 |
17,226.07 |
17,226.07 |
0.00 |
0.00 |
0.00 |
17,226.07 |
17,226.07 |
17226.07 |
0.00% |
| 48 | 7306060 |
BIENES Y SERVICIOS PARA INVERSION |
Honorarios por Contratos Civiles de Servicios |
1,600.00 |
0.00 |
1,600.00 |
1,600.00 |
0.00 |
0.00 |
0.00 |
1,600.00 |
1,600.00 |
1600 |
0.00% |
| 49 | 7306120 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitación a Servidores Públicos |
1,500.00 |
0.00 |
1,500.00 |
1,500.00 |
0.00 |
0.00 |
0.00 |
1,500.00 |
1,500.00 |
1500 |
0.00% |
| 50 | 7306130 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitación para la Ciudadanía en General |
14,126.07 |
0.00 |
14,126.07 |
14,126.07 |
0.00 |
0.00 |
0.00 |
14,126.07 |
14,126.07 |
14126.07 |
0.00% |
| 51 | 7307 |
BIENES Y SERVICIOS PARA INVERSION |
Gastos en Informática |
1,254.23 |
0.00 |
1,254.23 |
1,254.23 |
0.00 |
0.00 |
0.00 |
1,254.23 |
1,254.23 |
1254.23 |
0.00% |
| 52 | 7307010 |
BIENES Y SERVICIOS PARA INVERSION |
Desarrollo, Actualización, Asistencia Técnica y Soporte de Sistemas Informáticos |
654.23 |
0.00 |
654.23 |
654.23 |
0.00 |
0.00 |
0.00 |
654.23 |
654.23 |
654.23 |
0.00% |
| 53 | 7307020 |
BIENES Y SERVICIOS PARA INVERSION |
Arrendamiento Licencias de Uso de Paquetes Informáticos |
300.00 |
0.00 |
300.00 |
300.00 |
0.00 |
0.00 |
0.00 |
300.00 |
300.00 |
300 |
0.00% |
| 54 | 7307030 |
BIENES Y SERVICIOS PARA INVERSION |
Arrendamiento de Equipos Informáticos |
300.00 |
0.00 |
300.00 |
300.00 |
0.00 |
0.00 |
0.00 |
300.00 |
300.00 |
300 |
0.00% |
| 55 | 7308 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes de Uso y Consumo de Inversión |
17,600.00 |
0.00 |
17,600.00 |
17,600.00 |
0.00 |
0.00 |
0.00 |
17,600.00 |
17,600.00 |
17600 |
0.00% |
| 56 | 7308030 |
BIENES Y SERVICIOS PARA INVERSION |
Combustibles y Lubricantes |
1,000.00 |
0.00 |
1,000.00 |
1,000.00 |
0.00 |
0.00 |
0.00 |
1,000.00 |
1,000.00 |
1000 |
0.00% |
| 57 | 7308040 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Oficina |
400.00 |
0.00 |
400.00 |
400.00 |
0.00 |
0.00 |
0.00 |
400.00 |
400.00 |
400 |
0.00% |
| 58 | 7308070 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales Impresión, Fotografía, Reproducción y Publicaciones |
400.00 |
0.00 |
400.00 |
400.00 |
0.00 |
0.00 |
0.00 |
400.00 |
400.00 |
400 |
0.00% |
| 59 | 7308110 |
BIENES Y SERVICIOS PARA INVERSION |
Insumos, Materiales y Suministros para Construcción, Electricidad, Plomería, Carpintería, Señalización Vial, Navegación, Contra Incendios y Placas |
5,000.00 |
0.00 |
5,000.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
5,000.00 |
5,000.00 |
5000 |
0.00% |
| 60 | 7308130 |
BIENES Y SERVICIOS PARA INVERSION |
Repuestos y Accesorios |
3,000.00 |
0.00 |
3,000.00 |
3,000.00 |
0.00 |
0.00 |
0.00 |
3,000.00 |
3,000.00 |
3000 |
0.00% |
| 61 | 7308140 |
BIENES Y SERVICIOS PARA INVERSION |
Suministros para Actividades Agropecuarias, Pesca y Caza |
4,800.00 |
0.00 |
4,800.00 |
4,800.00 |
0.00 |
0.00 |
0.00 |
4,800.00 |
4,800.00 |
4800 |
0.00% |
| 62 | 7308460 |
BIENES Y SERVICIOS PARA INVERSION |
Insumos para Medicina Alternativa |
3,000.00 |
0.00 |
3,000.00 |
3,000.00 |
0.00 |
0.00 |
0.00 |
3,000.00 |
3,000.00 |
3000 |
0.00% |
| 63 | 75 |
BIENES Y SERVICIOS PARA INVERSION |
OBRAS PUBLICAS |
67,429.82 |
0.00 |
67,429.82 |
67,429.82 |
0.00 |
0.00 |
0.00 |
67,429.82 |
67,429.82 |
67429.82 |
0.00% |
| 64 | 7501 |
BIENES Y SERVICIOS PARA INVERSION |
Obras de Infraestructura |
67,429.82 |
0.00 |
67,429.82 |
67,429.82 |
0.00 |
0.00 |
0.00 |
67,429.82 |
67,429.82 |
67429.82 |
0.00% |
| 65 | 7501040 |
BIENES Y SERVICIOS PARA INVERSION |
Urbanización y Embellecimiento |
21,500.00 |
0.00 |
21,500.00 |
21,500.00 |
0.00 |
0.00 |
0.00 |
21,500.00 |
21,500.00 |
21500 |
0.00% |
| 66 | 7501050 |
OBRAS PUBLICAS |
Transporte y Vías |
5,000.00 |
0.00 |
5,000.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
5,000.00 |
5,000.00 |
5000 |
0.00% |
| 67 | 7501070 |
OBRAS PUBLICAS |
Construcciones y Edificaciones |
26,712.13 |
0.00 |
26,712.13 |
26,712.13 |
0.00 |
0.00 |
0.00 |
26,712.13 |
26,712.13 |
26712.13 |
0.00% |
| 68 | 7501990 |
OBRAS PUBLICAS |
Otras Obras de Infraestructura |
14,217.69 |
0.00 |
14,217.69 |
14,217.69 |
0.00 |
0.00 |
0.00 |
14,217.69 |
14,217.69 |
14217.69 |
0.00% |
| 69 | 77 |
OBRAS PUBLICAS |
OTROS EGRESOS DE INVERSIÓN |
3,000.00 |
0.00 |
3,000.00 |
3,000.00 |
0.00 |
0.00 |
0.00 |
3,000.00 |
3,000.00 |
3000 |
0.00% |
| 70 | 7702 |
OBRAS PUBLICAS |
Seguros, Costos Financieros y Otros Egresos |
3,000.00 |
0.00 |
3,000.00 |
3,000.00 |
0.00 |
0.00 |
0.00 |
3,000.00 |
3,000.00 |
3000 |
0.00% |
| 71 | 7702010 |
OBRAS PUBLICAS |
Seguros |
3,000.00 |
0.00 |
3,000.00 |
3,000.00 |
0.00 |
0.00 |
0.00 |
3,000.00 |
3,000.00 |
3000 |
0.00% |
| 72 | 78 |
OTROS EGRESOS DE INVERSIÓN |
TRANSFERENCIAS O DONACIONES PARA INVERSIÓN |
1,429.39 |
0.00 |
1,429.39 |
1,429.39 |
1,429.39 |
1,429.39 |
1,429.39 |
0.00 |
0.00 |
0 |
100.00% |
| 73 | 7801 |
OTROS EGRESOS DE INVERSIÓN |
Transferencias o Donaciones para Inversión al Sector Público |
1,429.39 |
0.00 |
1,429.39 |
1,429.39 |
1,429.39 |
1,429.39 |
1,429.39 |
0.00 |
0.00 |
0 |
100.00% |
| 74 | 7801080 |
OTROS EGRESOS DE INVERSIÓN |
A Cuentas o Fondos Especiales |
1,429.39 |
0.00 |
1,429.39 |
1,429.39 |
1,429.39 |
1,429.39 |
1,429.39 |
0.00 |
0.00 |
0 |
100.00% |
| 75 | 9 |
TRANSFERENCIAS O DONACIONES PARA INVERSIÓN |
APLICACION DEL FINANCIAMIENTO |
5,091.19 |
0.00 |
5,091.19 |
5,091.19 |
2,799.42 |
2,799.42 |
2,799.42 |
2,291.77 |
2,291.77 |
2291.77 |
54.99% |
| 76 | 97 |
TRANSFERENCIAS O DONACIONES PARA INVERSIÓN |
Pasivo Circulante |
5,091.19 |
0.00 |
5,091.19 |
5,091.19 |
2,799.42 |
2,799.42 |
2,799.42 |
2,291.77 |
2,291.77 |
2291.77 |
54.99% |
| 77 | 9701 |
TRANSFERENCIAS O DONACIONES PARA INVERSIÓN |
Deuda Flotante |
5,091.19 |
0.00 |
5,091.19 |
5,091.19 |
2,799.42 |
2,799.42 |
2,799.42 |
2,291.77 |
2,291.77 |
2291.77 |
54.99% |
| 78 | 9701010 |
AMORTIZACION DE LA DEUDA PUBLICA |
De Cuentas por Pagar |
5,091.19 |
0.00 |
5,091.19 |
5,091.19 |
2,799.42 |
2,799.42 |
2,799.42 |
2,291.77 |
2,291.77 |
2291.77 |
54.99% |