VISOR DE DATOS
| fila | Cuenta |
Categoria |
Descripcion |
Asignado |
Modificado |
Codificado |
Monto certificado |
Comprometido |
Devengado |
Pagado |
Saldo por comprometer |
Saldo por devengar |
Saldo por pagar |
Porcentaje de ejecucion |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 510105 |
Egresos |
REMUNERACIONES UNIFICADAS |
47,140.00 |
18,834.00 |
65,974.00 |
- |
4,301.00 |
4,301.00 |
7,979.08 |
61,673.00 |
61,673.00 |
4,301.00 |
76.44% |
| 2 | 510203 |
Egresos |
DECIMO TERCER SUELDO |
3,928.33 |
0 |
3,928.33 |
- |
- |
- |
- |
3,928.33 |
3,928.33 |
- |
100.00% |
| 3 | 510204 |
Egresos |
DECIMO CUARTO SUELDO |
2,820.00 |
0 |
2,820.00 |
- |
- |
- |
- |
2,820.00 |
2,820.00 |
- |
100.00% |
| 4 | 510507 |
Egresos |
HONORARIOS |
- |
1,275.00 |
1,275.00 |
- |
- |
- |
425.00 |
1,275.00 |
1,275.00 |
- |
0.00% |
| 5 | 510612 |
Egresos |
SUBROGACION |
2,677.75 |
0 |
2,677.75 |
- |
- |
- |
- |
2,677.75 |
2,677.75 |
- |
100.00% |
| 6 | 510610 |
Egresos |
APORTE PATRONAL |
5,491.81 |
2,981.14 |
8,472.95 |
- |
501.05 |
501.05 |
501.05 |
7,971.90 |
7,971.90 |
501.05 |
68.89% |
| 7 | 510620 |
Egresos |
FONDO DE RESERVA |
3,927.54 |
1,386.82 |
5,314.36 |
- |
358.28 |
358.28 |
604.94 |
4,956.08 |
4,956.08 |
358.28 |
79.25% |
| 8 | 560201 |
Egresos |
SECTOR PUBLICO FINANCIERO |
8,825.67 |
0 |
8,825.67 |
- |
699.61 |
699.61 |
699.61 |
8,126.06 |
8,126.06 |
699.61 |
108.61% |
| 9 | 570203 |
Egresos |
COMISIONES BANCARIAS |
317.04 |
0 |
317.04 |
- |
16.98 |
16.98 |
16.98 |
300.06 |
300.06 |
16.98 |
105.66% |
| 10 | 580102 |
Egresos |
A ENTIDADES DESCENTRALIZADAS Y AUTONOMAS |
1,164.00 |
0 |
1,164.00 |
- |
- |
- |
- |
1,164.00 |
1,164.00 |
- |
100.00% |
| 11 | 580104 |
Egresos |
A GOBIERNOS AUTONOMOS DESCENTRALIZADOS |
6,765.96 |
0 |
6,765.96 |
- |
665.62 |
665.62 |
665.62 |
6,100.34 |
6,100.34 |
665.62 |
110.91% |
| 12 | 710105 |
Egresos |
REMUNERACIONES UNIFICADAS |
23,040.00 |
2,616.00 |
25,656.00 |
- |
3,128.00 |
3,128.00 |
5,788.41 |
22,528.00 |
22,528.00 |
3,128.00 |
102.27% |
| 13 | 710106 |
Egresos |
SALARIOS UNIFICADOS |
14,496.00 |
-12,616.00 |
1,880.00 |
- |
- |
- |
- |
1,880.00 |
1,880.00 |
- |
771.06% |
| 14 | 710203 |
Egresos |
DECIMO TERCER SUELDO |
3,128.00 |
0 |
3,128.00 |
- |
- |
- |
- |
3,128.00 |
3,128.00 |
- |
100.00% |
| 15 | 710204 |
Egresos |
DECIMO CUARTO SUELDO |
2,350.00 |
0 |
2,350.00 |
- |
- |
- |
- |
2,350.00 |
2,350.00 |
- |
100.00% |
| 16 | 710510 |
Egresos |
SERVICIOS PERSONALES POR CONTRATO |
5,460.00 |
1,178.35 |
6,638.35 |
- |
460.00 |
460.00 |
1,120.00 |
6,178.35 |
6,178.35 |
460.00 |
88.37% |
| 17 | 710601 |
Egresos |
APORTE PATRONAL |
4,560.62 |
0 |
4,560.62 |
- |
370.46 |
370.46 |
370.46 |
4,190.16 |
4,190.16 |
370.46 |
108.84% |
| 18 | 710602 |
Egresos |
FONDO DE RESERVA |
3,065.27 |
0 |
3,065.27 |
- |
260.56 |
260.56 |
439.49 |
2,804.71 |
2,804.71 |
260.56 |
109.29% |
| 19 | 730104 |
Egresos |
ENERGIA ELECTRICA |
480.00 |
0 |
480.00 |
- |
23.82 |
23.82 |
23.82 |
456.18 |
456.18 |
23.82 |
105.22% |
| 20 | 730105 |
Egresos |
TELECOMUNICACIONES |
567.60 |
0 |
567.60 |
- |
47.30 |
47.30 |
47.30 |
520.30 |
520.30 |
47.30 |
109.09% |
| 21 | 730248 |
Egresos |
EVENTOS OFICIALES |
6,650.00 |
- |
6,650.00 |
- |
- |
- |
- |
6,650.00 |
6,650.00 |
- |
100.00% |
| 22 | 730255 |
Egresos |
COMBUSTIBLES |
6,500.00 |
- |
6,500.00 |
- |
1,447.78 |
1,447.78 |
1,473.87 |
5,052.22 |
5,052.22 |
1,447.78 |
128.66% |
| 23 | 730301 |
Egresos |
PASAJES AL INTERIOR |
- |
118.20 |
118.20 |
- |
- |
- |
- |
118.20 |
118.20 |
- |
0.00% |
| 24 | 730303 |
Egresos |
VIATICOS Y SUSBSISTENCIA EN EL INTERIOR |
- |
327.77 |
327.77 |
- |
- |
- |
- |
327.77 |
327.77 |
- |
0.00% |
| 25 | 730404 |
Egresos |
MAQUINARIAS Y EQUIPOS (INSTALACION MANTENIMIENTO) |
7,500.00 |
- |
7,500.00 |
- |
- |
- |
199.82 |
7,500.00 |
7,500.00 |
- |
100.00% |
| 26 | 730540 |
Egresos |
MAQUINARIA Y EQUIPOS (ARRENDAMIENTOS) |
0 |
9,187.50 |
9,187.50 |
- |
- |
- |
9,187.50 |
9,187.50 |
9,187.50 |
- |
0.00% |
| 27 | 730601 |
Egresos |
CONTRATACION DE ESTUDIOS E INVESTIGACION |
25,000.00 |
- |
25,000.00 |
- |
- |
- |
8,000.00 |
25,000.00 |
25,000.00 |
- |
100.00% |
| 28 | 730606 |
Egresos |
HONORARIOS POR CONTRATOS CIVILES DE SERVICIOS |
18,720.00 |
- |
18,720.00 |
- |
1,560.00 |
1,560.00 |
2,964.00 |
17,160.00 |
17,160.00 |
1,560.00 |
109.09% |
| 29 | 730702 |
Egresos |
ARRENDAMIENTO LICENCIAS DE USO DE PAQUETES INFORMATICOS |
786.80 |
- |
786.80 |
- |
- |
- |
- |
786.80 |
786.80 |
- |
100.00% |
| 30 | 730704 |
Egresos |
MANTENIMIENTO Y REPARACION DE EQUIPOS Y SISTEMAS |
400.00 |
- |
400.00 |
- |
- |
- |
- |
400.00 |
400.00 |
- |
0.00% |
| 31 | 730804 |
Egresos |
MATERIALES DE OFICINA |
800.00 |
763.96 |
1,563.96 |
- |
- |
- |
565.00 |
1,563.96 |
1,563.96 |
- |
51.15% |
| 32 | 730805 |
Egresos |
MATERIALES DE ASEO |
800.00 |
- |
800.00 |
- |
- |
- |
- |
800.00 |
800.00 |
- |
100.00% |
| 33 | 730812 |
Egresos |
MATERIALES DIDACTICOS |
400.00 |
- |
400.00 |
- |
- |
- |
- |
400.00 |
400.00 |
- |
0.00% |
| 34 | 731407 |
Egresos |
EQUIPOS, SISTEMAS Y PAQUETES INFORMATICOS |
1,200.00 |
- |
1,200.00 |
- |
- |
- |
- |
1,200.00 |
1,200.00 |
- |
100.00% |
| 35 | 731408 |
Egresos |
BIENES ARTISTICOS, CULTURALES, BIENES DEPORTIVOS |
1,220.80 |
1,805.00 |
3,025.80 |
- |
3,025.00 |
3,025.00 |
- |
0.80 |
0.80 |
- |
152600.00% |
| 36 | 750104 |
Egresos |
URBANIZACION Y EMBELLECIMIENTO |
21,785.55 |
-6,051.00 |
15,734.55 |
- |
- |
- |
- |
15,734.55 |
15,734.55 |
- |
138.46% |
| 37 | 750111 |
Egresos |
HABILITACION Y PROTECCION DE SUELO, SUBSUELO Y ARENAS |
44,432.26 |
- |
44,432.26 |
- |
- |
- |
- |
44,432.26 |
44,432.26 |
- |
100.00% |
| 38 | 770201 |
Egresos |
SEGUROS |
1,834.61 |
- |
1,834.61 |
- |
- |
- |
- |
1,834.61 |
1,834.61 |
- |
100.00% |
| 39 | 960201 |
Egresos |
AL SECTOR PUBLICO FINANCIERO |
19,074.16 |
- |
19,074.16 |
- |
1,583.70 |
1,583.70 |
1,583.70 |
17,490.46 |
17,490.46 |
1,583.70 |
109.05% |
| 40 | 970101 |
Egresos |
DE CUENTAS POR PAGAR |
8,180.33 |
- |
8,180.33 |
- |
- |
- |
- |
8,180.33 |
8,180.33 |
- |
100.00% |
| 41 | - |
- |
- |
305,490.10 |
21,806.74 |
327,296.84 |
- |
18,449.16 |
18,449.16 |
42,655.65 |
308,847.68 |
308,847.68 |
15,424.16 |
- |