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 CORRIENTES |
83806.66 |
0.00 |
83806.66 |
83806.66 |
76487.31 |
76487.31 |
75351.42 |
7319.35 |
7319.35 |
73199.35 |
106.07 |
| 2 | 51 |
- |
EGRESOS EN PERSONAL |
74458.52 |
0.00 |
74458.52 |
74458.52 |
68411.84 |
68411.84 |
67275.95 |
6046.68 |
6046.68 |
6046.68 |
684.12 |
| 3 | 5101 |
GASTO CORRIENTE |
Remuneraciones Básicas |
53436.00 |
0.00 |
53436.00 |
53436.00 |
48983.00 |
48983.00 |
48243.22 |
4453.00 |
4453.00 |
4453.00 |
489.83 |
| 4 | 5101050 |
GASTO CORRIENTE |
Remuneraciones Unificadas |
53436.00 |
0.00 |
53436.00 |
53436.00 |
48983.00 |
48983.00 |
48243.22 |
4453.00 |
4453.00 |
4453.00 |
489.83 |
| 5 | 5102 |
GASTO CORRIENTE |
Remuneraciones Complementarias |
7728.83 |
7.57 |
7736.40 |
7736.40 |
7736.40 |
7736.40 |
7736.40 |
0.00 |
0.00 |
0.00 |
77.36 |
| 6 | 5102030 |
GASTO CORRIENTE |
Decimo Tercer Sueldo |
4438.83 |
7.57 |
4446.40 |
4446.40 |
4446.40 |
4446.40 |
4446.40 |
0.00 |
0.00 |
0.00 |
44.46 |
| 7 | 5102040 |
GASTO CORRIENTE |
Decimo Cuarto Sueldo |
3290.00 |
0.00 |
3290.00 |
3290.00 |
3290.00 |
3290.00 |
3290.00 |
0.00 |
0.00 |
0.00 |
32.90 |
| 8 | 5105 |
GASTO CORRIENTE |
Remuneraciones Temporales |
2350.00 |
-7.57 |
2342.43 |
2342.43 |
1880.00 |
1880.00 |
1880.00 |
462.43 |
462.43 |
462.43 |
18.80 |
| 9 | 5105070 |
GASTO CORRIENTE |
Honorarios |
2350.00 |
-7.57 |
2342.43 |
2342.43 |
1880.00 |
1880.00 |
1880.00 |
462.43 |
462.43 |
462.43 |
18.80 |
| 10 | 5106 |
GASTO CORRIENTE |
Aportes Patronales a la Seguridad Social |
10943.69 |
0.00 |
10943.69 |
10943.69 |
9812.44 |
9812.44 |
9416.33 |
1131.25 |
1131.25 |
1131.25 |
98.12 |
| 11 | 5106010 |
GASTO CORRIENTE |
Aporte Patronal |
6492.47 |
0.00 |
6492.47 |
6492.47 |
5732.21 |
5732.21 |
5336.10 |
760.26 |
760.26 |
760.26 |
57.32 |
| 12 | 5106020 |
GASTO CORRIENTE |
Fondo de Reserva |
4451.22 |
0.00 |
4451.22 |
4451.22 |
4080.23 |
4080.23 |
4080.23 |
370.99 |
370.99 |
370.99 |
40.80 |
| 13 | 56 |
GASTO CORRIENTE |
GASTOS FINANCIEROS |
0.02 |
0.00 |
0.02 |
0.02 |
0.00 |
0.00 |
0.00 |
0.02 |
0.02 |
0.02 |
0.00 |
| 14 | 5602 |
GASTO CORRIENTE |
Intereses y Otros Cargos de la Deuda Pública Interna |
0.02 |
0.00 |
0.02 |
0.02 |
0.00 |
0.00 |
0.00 |
0.02 |
0.02 |
0.02 |
0.00 |
| 15 | 5602010 |
GASTO CORRIENTE |
Sector Público Financiero |
0.02 |
0.00 |
0.02 |
0.02 |
0.00 |
0.00 |
0.00 |
0.02 |
0.02 |
0.02 |
0.00 |
| 16 | 57 |
GASTO CORRIENTE |
OTROS EGRESOS CORRIENTES |
320.00 |
0.00 |
320.00 |
320.00 |
192.77 |
192.77 |
192.77 |
127.23 |
127.23 |
127.23 |
1.93 |
| 17 | 5702 |
GASTO CORRIENTE |
Seguros, Costos Financieros y Otros Egresos |
320.00 |
0.00 |
320.00 |
320.00 |
192.77 |
192.77 |
192.77 |
127.23 |
127.23 |
127.23 |
1.93 |
| 18 | 5702010 |
GASTO CORRIENTE |
Seguros |
120.00 |
0.00 |
120.00 |
120.00 |
102.42 |
102.42 |
102.42 |
17.58 |
17.58 |
17.58 |
1.02 |
| 19 | 5702030 |
GASTO CORRIENTE |
Comisiones Bancarias |
200.00 |
0.00 |
200.00 |
200.00 |
90.35 |
90.35 |
90.35 |
109.65 |
109.65 |
109.65 |
0.90 |
| 20 | 58 |
GASTO CORRIENTE |
TRANSFERENCIAS Y DONACIONES CORRIENTE |
9028.12 |
0.00 |
9028.12 |
9028.12 |
7882.70 |
7882.70 |
7882.70 |
1145.42 |
1145.42 |
1145.42 |
78.83 |
| 21 | 5801 |
GASTO CORRIENTE |
Transferencias Corrientes al Sector Público |
9028.12 |
0.00 |
9028.12 |
9028.12 |
7882.70 |
7882.70 |
7882.70 |
1145.42 |
1145.42 |
1145.42 |
78.83 |
| 22 | 5801010 |
GASTO CORRIENTE |
A Entidades del Presupuesto General del Estado |
1289.80 |
0.00 |
1289.80 |
1289.80 |
542.19 |
542.19 |
542.19 |
747.61 |
747.61 |
747.61 |
5.42 |
| 23 | 5801040 |
GASTO CORRIENTE |
A Gobiernos Autónomos Descentralizados |
7738.32 |
0.00 |
7738.32 |
7738.32 |
7340.51 |
7340.51 |
7340.51 |
397.81 |
397.81 |
397.81 |
73.41 |
| 24 | 7 |
GASTO CORRIENTE |
EGRESOS DE INVERSIÓN |
317767.38 |
37859.37 |
355626.76 |
355626.76 |
230264.86 |
230264.86 |
229471.92 |
125361.89 |
125361.89 |
125361.89 |
2302.65 |
| 25 | 71 |
GASTO CORRIENTE |
EGRESOS EN PERSONAL PARA INVERSIÓN |
88871.58 |
-6106.68 |
82764.90 |
82764.90 |
68708.48 |
68708.48 |
68430.67 |
14056.42 |
14056.42 |
14056.42 |
687.08 |
| 26 | 7101 |
GASTO CORRIENTE |
Remuneraciones Básicas |
7200.00 |
0.00 |
7200.00 |
7200.00 |
6600.00 |
6600.00 |
6492.09 |
600.00 |
600.00 |
600.00 |
66.00 |
| 27 | 7101050 |
GASTO CORRIENTE |
Remuneraciones Unificadas |
7200.00 |
0.00 |
7200.00 |
7200.00 |
6600.00 |
6600.00 |
6492.09 |
600.00 |
600.00 |
600.00 |
66.00 |
| 28 | 7102 |
GASTO CORRIENTE |
Remuneraciones Complementarias |
1070.00 |
0.00 |
1070.00 |
1070.00 |
1070.00 |
1070.00 |
1070.00 |
0.00 |
0.00 |
0.00 |
10.70 |
| 29 | 7102030 |
GASTO CORRIENTE |
Decimo Tercer Sueldo |
600.00 |
0.00 |
600.00 |
600.00 |
600.00 |
600.00 |
600.00 |
0.00 |
0.00 |
0.00 |
6.00 |
| 30 | 7102040 |
GASTO INVERSION |
Decimo Cuarto Sueldo |
470.00 |
0.00 |
470.00 |
470.00 |
470.00 |
470.00 |
470.00 |
0.00 |
0.00 |
0.00 |
4.70 |
| 31 | 7105 |
GASTO INVERSION |
Remuneraciones Temporales |
79127.02 |
-6106.68 |
73020.34 |
73020.34 |
59719.80 |
59719.80 |
59619.80 |
13300.54 |
13300.54 |
13300.54 |
597.20 |
| 32 | 7105100 |
GASTO INVERSION |
Servicios Personales por Contrato |
79127.02 |
-6106.68 |
73020.34 |
73020.34 |
59719.80 |
59719.80 |
59619.80 |
13300.54 |
13300.54 |
13300.54 |
597.20 |
| 33 | 7106 |
GASTO INVERSION |
Aportes Patronales a la Seguridad Social |
1474.56 |
0.00 |
1474.56 |
1474.56 |
1318.68 |
1318.68 |
1248.78 |
155.88 |
155.88 |
155.88 |
13.19 |
| 34 | 7106010 |
GASTO INVERSION |
Aporte Patronal |
874.80 |
0.00 |
874.80 |
874.80 |
768.90 |
768.90 |
699.00 |
105.90 |
105.90 |
105.90 |
7.69 |
| 35 | 7106020 |
GASTO INVERSION |
Fondo de Reserva |
599.76 |
0.00 |
599.76 |
599.76 |
549.78 |
549.78 |
549.78 |
49.98 |
49.98 |
49.98 |
5.50 |
| 36 | 73 |
GASTO INVERSION |
BIENES Y SERVICIOS PARA INVERSION |
152154.82 |
22955.47 |
175110.29 |
175110.29 |
118028.78 |
118028.78 |
117513.65 |
57081.51 |
57081.51 |
57081.51 |
1180.29 |
| 37 | 7301 |
GASTO INVERSION |
Servicios Básicos |
3600.00 |
3156.69 |
6756.69 |
6756.69 |
6457.32 |
6457.32 |
6070.94 |
299.37 |
299.37 |
299.37 |
64.57 |
| 38 | 7301010 |
GASTO INVERSION |
Agua Potable |
1500.00 |
-1000.00 |
500.00 |
500.00 |
254.45 |
254.45 |
254.45 |
245.55 |
245.55 |
245.55 |
2.54 |
| 39 | 7301040 |
GASTO INVERSION |
Energía Eléctrica |
600.00 |
3906.69 |
4506.69 |
4506.69 |
4506.69 |
4506.69 |
4176.27 |
0.00 |
0.00 |
0.00 |
45.07 |
| 40 | 7301050 |
GASTO INVERSION |
Telecomunicaciones |
1500.00 |
250.00 |
1750.00 |
1750.00 |
1696.18 |
1696.18 |
1640.22 |
53.82 |
53.82 |
53.82 |
16.96 |
| 41 | 7302 |
GASTO INVERSION |
Servicios Generales |
44881.40 |
-15858.00 |
29023.40 |
29023.40 |
20817.79 |
20817.79 |
20817.79 |
8205.61 |
8205.61 |
8205.61 |
208.18 |
| 42 | 7302050 |
GASTO INVERSION |
Espectáculos Culturales y Sociales |
31000.00 |
-15858.00 |
15142.00 |
15142.00 |
10000.00 |
10000.00 |
10000.00 |
5142.00 |
5142.00 |
5142.00 |
100.00 |
| 43 | 7302090 |
GASTO INVERSION |
Servicios de Aseo, Lavado de Vestimenta de Trabajo |
11484.40 |
0.00 |
11484.40 |
11484.40 |
9517.79 |
9517.79 |
9517.79 |
1966.61 |
1966.61 |
1966.61 |
95.18 |
| 44 | 7302490 |
GASTO INVERSION |
Eventos Publicos Promocionales |
2397.00 |
0.00 |
2397.00 |
2397.00 |
1300.00 |
1300.00 |
1300.00 |
1097.00 |
1097.00 |
1097.00 |
13.00 |
| 45 | 7304 |
GASTO INVERSION |
Instalación, Mantenimiento y Reparación |
31291.47 |
14233.06 |
45524.53 |
45524.53 |
44024.53 |
44024.53 |
44024.53 |
1500.00 |
1500.00 |
1500.00 |
440.25 |
| 46 | 7304020 |
GASTO INVERSION |
Edificios, Locales, Residencias y Cableado Estructu |
29791.47 |
4243.06 |
34034.53 |
34034.53 |
34034.53 |
34034.53 |
34034.53 |
0.00 |
0.00 |
0.00 |
340.35 |
| 47 | 7304040 |
GASTO INVERSION |
Maquinarias y Equipos (Instalación, Mantenimiento |
1500.00 |
0.00 |
1500.00 |
1500.00 |
0.00 |
0.00 |
0.00 |
1500.00 |
1500.00 |
1500.00 |
0.00 |
| 48 | 7304180 |
GASTO INVERSION |
Mantenimiento de Áreas Verde y Arreglos de Vías |
0.00 |
9990.00 |
9990.00 |
9990.00 |
9990.00 |
9990.00 |
9990.00 |
0.00 |
0.00 |
9990.00 |
0.00 |
| 49 | 7306 |
GASTO INVERSION |
Contratación de Estudios, Investigaciones y Servicios |
1000.00 |
98558.00 |
10858.00 |
1000.00 |
6572.00 |
6572.00 |
6481.64 |
4286.00 |
4286.00 |
4286.00 |
-32.86 |
| 50 | 7306120 |
GASTO INVERSION |
Capacitación a Servidores Públicos |
1000.00 |
0.00 |
1000.00 |
1000.00 |
0.00 |
0.00 |
0.00 |
1000.00 |
1000.00 |
1000.00 |
0.00 |
| 51 | - |
GASTO INVERSION |
Capacitacion para la Ciudadania en General |
0.00 |
9858.00 |
9858.00 |
9858.00 |
6572.00 |
6572.00 |
6481.64 |
3286.00 |
3286.00 |
9858.00 |
0.00 |
| 52 | 7307 |
GASTO INVERSION |
Gastos de Informatica |
1500.00 |
-701.00 |
799.00 |
799.00 |
799.00 |
799.00 |
799.00 |
0.00 |
0.00 |
0.00 |
7.99 |
| 53 | 7307020 |
GASTO INVERSION |
Arrendamiento Licencias de Uso de Paquete Informatico |
1500.00 |
-701.00 |
799.00 |
799.00 |
799.00 |
799.00 |
799.00 |
0.00 |
0.00 |
0.00 |
7.99 |
| 54 | 7308 |
GASTO INVERSION |
Bienes de Uso y Consumo de Inversión |
69881.95 |
12266.16 |
82148.67 |
82148.67 |
39358.14 |
39358.14 |
39319.75 |
42790.53 |
42790.53 |
42790.53 |
393.58 |
| 55 | 7308010 |
GASTO INVERSION |
Alimentos y Bebidas |
64787.27 |
-1344.16 |
63443.11 |
63443.11 |
27573.27 |
27573.27 |
27536.97 |
35869.84 |
35869.84 |
35869.84 |
275.73 |
| 56 | 7308020 |
GASTO INVERSION |
Vestuario, Lencería, Prendas de Protección y Acceso |
580.00 |
0.00 |
580.00 |
580.00 |
580.00 |
580.00 |
580.00 |
0.00 |
0.00 |
0.00 |
5.80 |
| 57 | 7308040 |
GASTO INVERSION |
Materiales de Oficina |
1450.00 |
432.31 |
1882.31 |
1882.31 |
1882.31 |
1882.31 |
1880.22 |
0.00 |
0.00 |
0.00 |
18.82 |
| 58 | 7308050 |
GASTO INVERSION |
Materiales de Aseo |
1500.00 |
-1036.23 |
463.77 |
463.77 |
463.76 |
463.76 |
463.76 |
0.01 |
0.01 |
0.01 |
4.64 |
| 59 | 7308090 |
GASTO INVERSION |
Medicamentos |
114.00 |
574.01 |
688.01 |
688.01 |
688.00 |
688.00 |
688.00 |
0.01 |
0.01 |
0.01 |
6.88 |
| 60 | 7308110 |
GASTO INVERSION |
Insumos, Materiales y Suministros para Construcció |
1000.00 |
5920.66 |
6920.66 |
6920.66 |
0.00 |
0.00 |
0.00 |
6920.66 |
6920.66 |
6920.66 |
0.00 |
| 61 | 7308120 |
GASTO INVERSION |
Materiales Didácticos |
450.67 |
520.14 |
970.81 |
970.81 |
970.80 |
970.80 |
970.80 |
0.01 |
0.01 |
0.01 |
9.71 |
| 62 | 7308210 |
GASTO INVERSION |
Egresos para Situaciónes de Emergencia |
0.01 |
7199.99 |
7200.00 |
7200.00 |
7200.00 |
7200.00 |
7200.00 |
0.00 |
0.00 |
0.00 |
72.00 |
| 63 | 75 |
GASTO INVERSION |
OBRAS PUBLICAS |
23700.69 |
-1250.00 |
22450.69 |
22450.69 |
12450.69 |
12450.69 |
12450.69 |
10000.00 |
10000.00 |
10000.00 |
124.51 |
| 64 | 7501 |
GASTO INVERSION |
Obras de Infraestructura |
12200.00 |
3750.00 |
15950.00 |
15950.00 |
5950.00 |
5950.00 |
5950.00 |
10000.00 |
10000.00 |
10000.00 |
59.50 |
| 65 | 7501050 |
GASTO INVERSION |
Transporte y Vías |
11000.00 |
-5050.00 |
5950.00 |
5950.00 |
5950.00 |
5950.00 |
5950.00 |
0.00 |
0.00 |
0.00 |
59.50 |
| 66 | 7501070 |
GASTO INVERSION |
Construcciones y Edificaciones |
1200.00 |
8800.00 |
10000.00 |
1000.00 |
0.00 |
0.00 |
0.00 |
10000.00 |
10000.00 |
10000.00 |
-90.00 |
| 67 | 7505 |
GASTO INVERSION |
Mantenimiento y Reparaciones de Infraestructura |
11500.69 |
-5000.00 |
6500.69 |
6500.69 |
6500.69 |
6500.69 |
6500.69 |
0.00 |
0.00 |
0.00 |
65.01 |
| 68 | 7505010 |
GASTO INVERSION |
Obras de Infraestructura |
11500.69 |
-5000.00 |
6500.69 |
6500.69 |
6500.69 |
6500.69 |
6500.69 |
0.00 |
0.00 |
0.00 |
65.01 |
| 69 | 77 |
GASTO INVERSION |
OTROS EGRESOS DE INVERSIÓN |
1539.20 |
-117.44 |
1421.76 |
1421.76 |
1076.91 |
1076.91 |
1076.91 |
344.85 |
344.85 |
344.85 |
10.77 |
| 70 | 7702 |
GASTO INVERSION |
Seguros, Costos Financieros y Otros Egresos |
1539.20 |
-117.44 |
1421.76 |
1421.76 |
1076.91 |
1076.91 |
1076.91 |
344.85 |
344.85 |
344.85 |
10.77 |
| 71 | 7702010 |
GASTO INVERSION |
Seguros |
1539.20 |
-117.44 |
1421.76 |
1421.76 |
1076.91 |
1076.91 |
1076.91 |
344.85 |
344.85 |
344.85 |
10.77 |
| 72 | 78 |
GASTO INVERSION |
TRANFERENCIAS O DONACIONESS PARA INVERSION |
51501.09 |
22378.02 |
73879.11 |
73879.11 |
30000.00 |
30000.00 |
30000.00 |
43879.11 |
43879.11 |
43879.11 |
300.00 |
| 73 | 7801 |
GASTO INVERSION |
Transferencias o Donaciones para Inversión al Secto |
51501.09 |
22378.02 |
73879.11 |
73879.11 |
30000.00 |
30000.00 |
30000.00 |
43879.11 |
43879.11 |
43879.11 |
300.00 |
| 74 | 7801010 |
GASTO INVERSION |
A Entidades del Presupuesto General del Estado |
11501.09 |
0.00 |
11501.09 |
11501.09 |
0.00 |
0.00 |
0.00 |
11501.09 |
11501.09 |
11501.09 |
0.00 |
| 75 | 7801040 |
GASTO INVERSION |
A Gobiernos Autónomos Descentralizados |
40000.00 |
22,378,02 |
62378.02 |
62378.02 |
30000.00 |
30000.00 |
30000.00 |
32378.02 |
32378.02 |
32378.02 |
300.00 |
| 76 | 8 |
GASTO INVERSION |
EGRESOS DE CAPITAL |
3018.12 |
7761.61 |
10779.73 |
10779.73 |
7402.00 |
7402.00 |
7401.99 |
3377.73 |
3377.73 |
3377.73 |
74.02 |
| 77 | 84 |
GASTO INVERSION |
BIENES DE LARGA DURACION |
3018.12 |
7761.61 |
10779.73 |
10779.73 |
7402.00 |
7402.00 |
7401.99 |
3377.73 |
3377.73 |
3377.73 |
74.02 |
| 78 | 8401 |
GASTO INVERSION |
Bienes Muebles |
3018.12 |
7761.61 |
10779.73 |
10779.73 |
7402.00 |
7402.00 |
7401.99 |
3377.73 |
3377.73 |
3377.73 |
74.02 |
| 79 | 8401030 |
GASTO INVERSION |
Mobiliarios |
318.12 |
4124.61 |
4442.73 |
4442.73 |
4070.00 |
4070.00 |
4069.99 |
372.73 |
372.73 |
372.73 |
40.70 |
| 80 | 8401040 |
GASTO INVERSION |
Maquinarias y Equipos |
1400.00 |
1637.00 |
3037.00 |
3037.00 |
3037.00 |
3037.00 |
3037.00 |
0.00 |
0.00 |
0.00 |
30.37 |
| 81 | 8401070 |
GASTO INVERSION |
Equipos, Sistemas y Paquetes Informáticos |
1300.00 |
2000.00 |
3300.00 |
3300.00 |
295.00 |
295.00 |
295.00 |
3005.00 |
3005.00 |
3005.00 |
2.95 |
| 82 | 9 |
GASTO INVERSION |
APLICACION DEL FINANCIAMIENTO |
26910.68 |
0.00 |
26910.68 |
26910.68 |
2538.75 |
2538.75 |
2538.75 |
24371.93 |
24371.93 |
24371.93 |
25.39 |
| 83 | 96 |
GASTO INVERSION |
AMORTIZACION DE LA DEUDA PUBLICA |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00 |
| 84 | 9602 |
GASTO INVERSION |
Amortización Deuda Interna |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00 |
| 85 | 9602010 |
GASTO INVERSION |
Al Sector Público Financiero |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00 |
| 86 | 97 |
GASTO INVERSION |
Pasivo Circulante |
26910.67 |
0.00 |
26910.67 |
26910.67 |
2538.75 |
2538.75 |
2538.75 |
24371.92 |
24371.92 |
24371.92 |
25.39 |
| 87 | 9701 |
GASTO INVERSION |
Deuda Flotante |
26910.67 |
0.00 |
26910.67 |
26910.67 |
2538.75 |
2538.75 |
2538.75 |
24371.92 |
24371.92 |
24371.92 |
25.39 |
| 88 | 9701010 |
GASTO INVERSION |
De Cuentas por Pagar |
26910.67 |
0.00 |
26910.67 |
26910.67 |
2538.75 |
2538.75 |
2537.75 |
24371.92 |
24371.92 |
24371.92 |
25.39 |