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 | 5101050 |
Egresos en personal |
Remuneraciones Unificadas |
47,244.00 |
0 |
47,244.00 |
0 |
3,937.00 |
3,937.00 |
0.00 |
43,307.00 |
43,307.00 |
3,937.00 |
8.33 |
| 2 | 5102030 |
Egresos en personal |
Decimo Tercer Sueldo |
3,937.00 |
0 |
3,937.00 |
0 |
328.08 |
328.08 |
0.00 |
3,608.92 |
3,608.92 |
328.08 |
8.33 |
| 3 | 5102040 |
Egresos en personal |
Decimo Cuarto Sueldo |
2,760.00 |
0 |
2,760.00 |
0 |
229.98 |
229.98 |
0.00 |
2,530.02 |
2,530.02 |
229.98 |
8.52 |
| 4 | 5106010 |
Egresos en personal |
Subrogacion |
1,920.00 |
0 |
1,920.00 |
0 |
0.00 |
0.00 |
0.00 |
1,920.00 |
1,920.00 |
0.00 |
0.00 |
| 5 | 5106020 |
Egresos en personal |
Aporte Patronal |
5,409.44 |
0 |
5,409.44 |
0 |
458.66 |
458.66 |
0.00 |
4,950.78 |
4,950.78 |
458.66 |
8.33 |
| 6 | 5602010 |
Gastos Financieros |
Fondo de Reserva |
3,935.43 |
0 |
3,935.43 |
0 |
247.98 |
247.98 |
0.00 |
3,687.45 |
3,687.45 |
247.98 |
6.30 |
| 7 | 5702030 |
Gastos Financieros |
Sector Publico Financiero |
7,101.96 |
0 |
7,101.96 |
0 |
499.67 |
499.67 |
0.00 |
6,602.29 |
6,602.29 |
499.67 |
6.11 |
| 8 | 5702010 |
Gastos Financieros |
Seguros |
600.00 |
0 |
600.00 |
0 |
0.00 |
0.00 |
0.00 |
600.00 |
600.00 |
0.00 |
0.00 |
| 9 | 5702030 |
Gastos Financieros |
Comisiones Bancarias |
197.76 |
0 |
197.76 |
0 |
0.00 |
0.00 |
0.00 |
197.76 |
197.76 |
0.00 |
0.00 |
| 10 | 5801010 |
Transferencias y donaciones Corrientes |
A Entidades del Presupuesto General del Estado |
2,453.36 |
0 |
2,453.36 |
0 |
0.00 |
0.00 |
0.00 |
2,453.36 |
2,453.36 |
0.00 |
0.00 |
| 11 | 5801040 |
Transferencias y donaciones Corrientes |
A Gobiernos Autonomos Descentralizados |
4,906.71 |
0 |
4,906.71 |
0 |
0.00 |
0.00 |
0.00 |
4,906.71 |
4,906.71 |
0.00 |
0.00 |
| 12 | 7101050 |
Egresos de Inversion |
Remuneraciones Unificadas |
14,520.00 |
0 |
14,520.00 |
0 |
750.00 |
750.00 |
0.00 |
13,770.00 |
13,770.00 |
750.00 |
1.15 |
| 13 | 7102030 |
Egresos de Inversion |
Decimo Tercer Sueldo |
1,210.00 |
0 |
1,210.00 |
0 |
62.50 |
62.50 |
0.00 |
1,147.50 |
1,147.50 |
62.50 |
1.09 |
| 14 | 7102040 |
Egresos de Inversion |
Decimo Cuarto Sueldo |
920.00 |
0 |
920.00 |
0 |
38.33 |
38.33 |
0.00 |
881.67 |
881.67 |
38.33 |
1.20 |
| 15 | 7105100 |
Egresos de Inversion |
Servicios Personales por Contrato |
8,100.00 |
0 |
8,100.00 |
0 |
2,000.00 |
2,000.00 |
0.00 |
6,100.00 |
6,100.00 |
2,000.00 |
13.70 |
| 16 | 7106010 |
Egresos de Inversion |
Aporte Patronal |
7,947.29 |
0 |
7,947.29 |
0 |
91.12 |
91.12 |
0.00 |
7,856.17 |
7,856.17 |
91.12 |
1.15 |
| 17 | 7106020 |
Egresos de Inversion |
Fondo de Reserva |
749.70 |
0 |
749.70 |
0 |
62.48 |
62.48 |
0.00 |
687.22 |
687.22 |
62.48 |
1.09 |
| 18 | 7301010 |
Bienes y Servicios para Inversion |
Agua |
240.00 |
0 |
240.00 |
0 |
0.00 |
0.00 |
0.00 |
240.00 |
240.00 |
0.00 |
0.00 |
| 19 | 7301040 |
Bienes y Servicios para Inversion |
Energia Electrica |
1,590.95 |
0 |
1,590.95 |
0 |
81.92 |
81.92 |
0.00 |
1,509.03 |
1,509.03 |
81.92 |
3.03 |
| 20 | 7301050 |
Bienes y Servicios para Inversion |
Telecomunicaciones |
720.00 |
0 |
720.00 |
0 |
0.00 |
0.00 |
0.00 |
720.00 |
720.00 |
0.00 |
0.00 |
| 21 | 7302050 |
Servicios Genarales |
Espectaculos Culturales y Sociales |
8,885.74 |
0 |
8,885.74 |
0 |
0.00 |
0.00 |
0.00 |
8,885.74 |
8,885.74 |
0.00 |
0.00 |
| 22 | 7303010 |
Traslados, Instalaciones, Viaticos y Subsistencia |
Pasajes al Interior |
2,500.00 |
0 |
2,500.00 |
0 |
0.00 |
0.00 |
0.00 |
2,500.00 |
2,500.00 |
0.00 |
0.00 |
| 23 | 7304040 |
Instalacion, Mantenimiento, y Reparacion |
Maquinarias y Equipos (Instalacion Mantenimiento y Reparacion) |
7,000.00 |
0 |
7,000.00 |
0 |
0.00 |
0.00 |
0.00 |
7,000.00 |
7,000.00 |
0.00 |
0.00 |
| 24 | 7305040 |
Arrendamiento de Bienes |
Maquinarias y Equipos (Arrendamiento) |
40,000.00 |
0 |
40,000.00 |
0 |
0.00 |
0.00 |
0.00 |
40,000.00 |
40,000.00 |
0.00 |
0.00 |
| 25 | 7306010 |
Contratacion de Estudios Investigacion y Servicios |
Consultoria Asesoria e Investigacion Especializada |
5,000.00 |
0 |
5,000.00 |
0 |
0.00 |
0.00 |
0.00 |
5,000.00 |
5,000.00 |
0.00 |
0.00 |
| 26 | 7308020 |
Mantenimiento de Sistema |
Mantenimiento de Sistema |
2,000.00 |
0 |
2,000.00 |
0 |
0.00 |
0.00 |
0.00 |
2,000.00 |
2,000.00 |
0.00 |
0.00 |
| 27 | 7308020 |
Bienes de Uso y Consumo de Inversion |
Vestuario Lenceria Prendas de Proteccion Insumos y Accesorios para Uniformes del Personal de Proteccion Vigilancia y Seguridad |
600.00 |
0 |
600.00 |
0 |
0.00 |
0.00 |
0.00 |
600.00 |
600.00 |
0.00 |
0.00 |
| 28 | 7308030 |
Bienes de Uso y Consumo de Inversion |
Lubricantes |
2,000.00 |
0 |
2,000.00 |
0 |
0.00 |
0.00 |
0.00 |
2,000.00 |
2,000.00 |
0.00 |
0.00 |
| 29 | 7308040 |
Bienes de Uso y Consumo de Inversion |
Materiales de Oficina |
1,000.00 |
0 |
1,000.00 |
0 |
0.00 |
0.00 |
0.00 |
1,000.00 |
1,000.00 |
0.00 |
0.00 |
| 30 | 7308050 |
Bienes de Uso y Consumo de Inversion |
Materiales de Aseo |
625.47 |
0 |
625.47 |
0 |
0.00 |
0.00 |
0.00 |
625.47 |
625.47 |
0.00 |
0.00 |
| 31 | 7308120 |
Bienes de Uso y Consumo de Inversion |
Materiales Didacticos |
952.26 |
0 |
952.26 |
0 |
0.00 |
0.00 |
0.00 |
952.26 |
952.26 |
0.00 |
0.00 |
| 32 | 7314110 |
Bienes muebles no Depresiables |
Partes y Repuestos |
3,000.00 |
0 |
3,000.00 |
0 |
0.00 |
0.00 |
0.00 |
3,000.00 |
3,000.00 |
0.00 |
0.00 |
| 33 | 7501040 |
Obras de Infraestructura |
Urbanizacion y Embellecimiento |
30,500.00 |
0 |
30,500.00 |
0 |
0.00 |
0.00 |
0.00 |
30,500.00 |
30,500.00 |
0.00 |
0.00 |
| 34 | 8401030 |
Bienes de Larga Duracion |
Mobiliarios |
500.00 |
0 |
500.00 |
0 |
0.00 |
0.00 |
0.00 |
500.00 |
500.00 |
0.00 |
0.00 |
| 35 | 8401070 |
Bienes de Larga Duracion |
Equipos Sistemas y Paquetes Informaticos |
4,500.00 |
0 |
4,500.00 |
0 |
0.00 |
0.00 |
0.00 |
4,500.00 |
4,500.00 |
0.00 |
0.00 |
| 36 | 9602010 |
Amortizacion Deuda Interna |
Al Sector Publico Financiero |
14,679.98 |
0 |
14,679.98 |
0 |
736.93 |
736.93 |
736.93 |
13,943.05 |
13,943.05 |
0.00 |
5.62 |
| 37 | 9701010 |
Deuda Flotante |
De Cuentas por Pagar |
5,128.48 |
0 |
5,128.48 |
0 |
0.00 |
0.00 |
0.00 |
5,128.48 |
5,128.48 |
0.00 |
19.47 |
| 38 | - |
- |
- |
245,335.53 |
0.00 |
245,335.53 |
0.00 |
9,524.65 |
9,524.65 |
736.93 |
235,810.88 |
235,810.88 |
8,787.72 |
2.89 |
| 39 | - |
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