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 | 11111111115101050 |
Gasto en Personal |
Remuneraciones Unificadas |
48,756.00 |
- |
48,756.00 |
3,983.00 |
3,983.00 |
3,983.00 |
2,223.82 |
44,773.00 |
44,773.00 |
1,759.18 |
8.17% |
| 2 | 11111111115102030 |
Gasto en Personal |
Decimotercer Sueldo |
4,113.00 |
- |
4,113.00 |
248.59 |
248.59 |
248.59 |
206.92 |
3,864.41 |
3,864.41 |
41.67 |
6.04% |
| 3 | 11111111115102040 |
Gasto en Personal |
Decimocuarto Sueldo |
2,850.00 |
- |
2,850.00 |
156.68 |
156.68 |
156.68 |
117.51 |
2,693.32 |
2,693.32 |
39.17 |
5.50% |
| 4 | 11111111115106010 |
Gasto en Personal |
Aporte Patronal |
5,695.92 |
- |
5,695.92 |
464.02 |
464.02 |
464.02 |
0.00 |
5,231.90 |
5,231.90 |
464.02 |
8.15% |
| 5 | 11111111115106020 |
Gasto en Personal |
Fondo de Reserva |
4,143.84 |
- |
4,143.84 |
301.25 |
301.25 |
301.25 |
145.77 |
3,842.59 |
3,842.59 |
155.48 |
7.27% |
| 6 | 11111111115301010 |
Bienes y servicios de consumo |
Agua Potable |
450.00 |
- |
450.00 |
0.00 |
0.00 |
0.00 |
0.00 |
450.00 |
450.00 |
0.00 |
0.00% |
| 7 | 11111111115301040 |
Bienes y servicios de consumo |
Energia Electrica |
918.12 |
- |
918.12 |
55.80 |
55.80 |
55.80 |
55.80 |
862.32 |
862.32 |
0.00 |
6.08% |
| 8 | 11111111115301050 |
Bienes y servicios de consumo |
Telecomunicaciones |
696.00 |
- |
696.00 |
44.56 |
44.56 |
44.56 |
44.56 |
651.44 |
651.44 |
0.00 |
6.40% |
| 9 | 11111111115302050 |
Bienes y servicios de consumo |
Espectaculos Culturales y Sociales |
1,185.26 |
- |
1,185.26 |
0.00 |
0.00 |
0.00 |
0.00 |
1,185.26 |
1,185.26 |
0.00 |
0.00% |
| 10 | 11111111115308040 |
Bienes y servicios de consumo |
Materiales de Oficina |
500.00 |
- |
500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
500.00 |
500.00 |
0.00 |
0.00% |
| 11 | 11111111115308050 |
Bienes y servicios de consumo |
Materiales de Aseo |
500.00 |
- |
500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
500.00 |
500.00 |
0.00 |
0.00% |
| 12 | 11111111115702010 |
otros Gastos corrientes |
Seguros |
200.00 |
- |
200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
200.00 |
200.00 |
0.00 |
0.00% |
| 13 | 11111111115702030 |
otros Gastos corrientes |
Comisiones Bancarias |
100.00 |
- |
100.00 |
6.20 |
6.20 |
6.20 |
6.20 |
93.80 |
93.80 |
0.00 |
6.20% |
| 14 | 11111111115801020 |
Transferncias a otras entidades |
A Entidades Descentralizadas y Autonomas |
5,929.12 |
- |
5,929.12 |
424.04 |
424.04 |
424.04 |
424.04 |
5,505.08 |
5,505.08 |
0.00 |
7.15% |
| 15 | 11111111117101050 |
Gasto en personal para inversi�n |
Remuneraciones Unificadas |
21,867.35 |
- |
21,867.35 |
1,700.11 |
1,700.11 |
1,700.11 |
986.33 |
20,167.24 |
20,167.24 |
713.78 |
7.77% |
| 16 | 11111111117102030 |
Gasto en personal para inversi�n |
Decimotercer Sueldo |
1,822.29 |
- |
1,822.29 |
96.29 |
96.29 |
96.29 |
45.39 |
1,726.00 |
1,726.00 |
50.90 |
5.28% |
| 17 | 11111111117102040 |
Gasto en personal para inversi�n |
Decimocuarto Sueldo |
1,410.08 |
- |
1,410.08 |
71.81 |
71.81 |
71.81 |
39.17 |
1,338.27 |
1,338.27 |
32.64 |
5.09% |
| 18 | 11111111117105070 |
Gasto en personal para inversi�n |
Honorarios |
5,100.00 |
- |
5,100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,100.00 |
5,100.00 |
0.00 |
0.00% |
| 19 | 11111111117105100 |
Gasto en personal para inversi�n |
Servicios Personales por Contrato |
12,349.50 |
- |
12,349.50 |
2,350.00 |
2,350.00 |
2,350.00 |
2,340.60 |
9,999.50 |
9,999.50 |
9.40 |
19.03% |
| 20 | 11111111117106010 |
Gasto en personal para inversi�n |
Aporte Patronal |
2,612.85 |
- |
2,612.85 |
203.50 |
203.50 |
203.50 |
0.00 |
2,409.35 |
2,409.35 |
203.50 |
7.79% |
| 21 | 11111111117106020 |
Gasto en personal para inversi�n |
Fondo de Reserva |
1,821.56 |
- |
1,821.56 |
141.62 |
141.62 |
141.62 |
90.74 |
1,679.94 |
1,679.94 |
50.88 |
7.77% |
| 22 | 11111111117107040 |
Gasto en personal para inversi�n |
Compensacion por Desahucio |
500.00 |
- |
500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
500.00 |
500.00 |
0.00 |
0.00% |
| 23 | 11111111117302010 |
Bienes y servicios para inversi�n |
Transporte de Personal |
700.00 |
- |
700.00 |
0.00 |
0.00 |
0.00 |
0.00 |
700.00 |
700.00 |
0.00 |
0.00% |
| 24 | 11111111117302040 |
Bienes y servicios para inversi�n |
Edicion, Impresion, Reproduccion y Publicaciones |
2,000.00 |
- |
2,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,000.00 |
2,000.00 |
0.00 |
0.00% |
| 25 | 11111111117302050 |
Bienes y servicios para inversi�n |
Espectaculos Culturales y Sociales |
7,200.00 |
- |
7,200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
7,200.00 |
7,200.00 |
0.00 |
0.00% |
| 26 | 11111111117302350 |
Bienes y servicios para inversi�n |
Servicio de Alimentacion |
1,377.00 |
- |
1,377.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,377.00 |
1,377.00 |
0.00 |
0.00% |
| 27 | 11111111117302550 |
Bienes y servicios para inversi�n |
Combustibles |
6,941.62 |
- |
6,941.62 |
0.00 |
0.00 |
0.00 |
0.00 |
6,941.62 |
6,941.62 |
0.00 |
0.00% |
| 28 | 11111111117304020 |
Bienes y servicios para inversi�n |
Edificios, Locales y Residencias |
20,000.00 |
- |
20,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
20,000.00 |
20,000.00 |
0.00 |
0.00% |
| 29 | 11111111117304040 |
Bienes y servicios para inversi�n |
Maquinarias y Equipos |
5,500.00 |
- |
5,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,500.00 |
5,500.00 |
0.00 |
0.00% |
| 30 | 11111111117304050 |
Bienes y servicios para inversi�n |
Vehiculos |
5,000.00 |
- |
5,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,000.00 |
5,000.00 |
0.00 |
0.00% |
| 31 | 11111111117304180 |
Bienes y servicios para inversi�n |
Gastos en Mantenimiento de Areas Verdes y Arreglo de Vias Internas |
1,228.17 |
- |
1,228.17 |
0.00 |
0.00 |
0.00 |
0.00 |
1,228.17 |
1,228.17 |
0.00 |
0.00% |
| 32 | 11111111117304190 |
Bienes y servicios para inversi�n |
Instalacion, Mantenimiento y Reparacion de Bienes Deportivos |
373.10 |
- |
373.10 |
0.00 |
0.00 |
0.00 |
0.00 |
373.10 |
373.10 |
0.00 |
0.00% |
| 33 | 11111111117307020 |
Bienes y servicios para inversi�n |
Arrendamiento y Licencias de Uso de Paquetes Informaticos |
800.00 |
- |
800.00 |
0.00 |
0.00 |
0.00 |
0.00 |
800.00 |
800.00 |
0.00 |
0.00% |
| 34 | 11111111117308010 |
Bienes y servicios para inversi�n |
Alimentos y Bebidas |
7,200.00 |
- |
7,200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
7,200.00 |
7,200.00 |
0.00 |
0.00% |
| 35 | 11111111117308020 |
Bienes y servicios para inversi�n |
Vestuario, Lenceria y Prendas de Proteccion |
58.02 |
- |
58.02 |
0.00 |
0.00 |
0.00 |
0.00 |
58.02 |
58.02 |
0.00 |
0.00% |
| 36 | 11111111117308030 |
Bienes y servicios para inversi�n |
Lubricantes |
4,000.00 |
- |
4,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,000.00 |
4,000.00 |
0.00 |
0.00% |
| 37 | 11111111117308050 |
Bienes y servicios para inversi�n |
Materiales de Aseo |
3,800.00 |
- |
3,800.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,800.00 |
3,800.00 |
0.00 |
0.00% |
| 38 | 11111111117308110 |
Bienes y servicios para inversi�n |
Materiales de Construccion, Electricos, Plomeria y Carpinteria |
6,500.00 |
- |
6,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6,500.00 |
6,500.00 |
0.00 |
0.00% |
| 39 | 11111111117308120 |
Bienes y servicios para inversi�n |
Materiales Didacticos |
436.81 |
- |
436.81 |
0.00 |
0.00 |
0.00 |
0.00 |
436.81 |
436.81 |
0.00 |
0.00% |
| 40 | 11111111117308130 |
Bienes y servicios para inversi�n |
Repuestos y Accesorios |
8,500.00 |
- |
8,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
8,500.00 |
8,500.00 |
0.00 |
0.00% |
| 41 | 11111111117308140 |
Bienes y servicios para inversi�n |
Suministros para Actividades Agropecuarias, Pesca y Caza |
3,000.00 |
- |
3,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,000.00 |
3,000.00 |
0.00 |
0.00% |
| 42 | 11111111117308170 |
Bienes y servicios para inversi�n |
Productos Agricolas |
13,844.02 |
- |
13,844.02 |
0.00 |
0.00 |
0.00 |
0.00 |
13,844.02 |
13,844.02 |
0.00 |
0.00% |
| 43 | 11111111117314080 |
Bienes y servicios para inversi�n |
Bienes Artisticos y Culturales |
5,500.00 |
- |
5,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,500.00 |
5,500.00 |
0.00 |
0.00% |
| 44 | 11111111117315120 |
Bienes y servicios para inversi�n |
Semovientes |
7,200.00 |
- |
7,200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
7,200.00 |
7,200.00 |
0.00 |
0.00% |
| 45 | 11111111117315150 |
Bienes y servicios para inversi�n |
Plantas |
1,000.00 |
- |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,000.00 |
1,000.00 |
0.00 |
0.00% |
| 46 | 11111111117701990 |
otros Gastos de inversi�n |
Otros Impuestos, Tasas y Contribuciones |
800.00 |
- |
800.00 |
0.00 |
0.00 |
0.00 |
0.00 |
800.00 |
800.00 |
0.00 |
0.00% |
| 47 | 11111111117702010 |
otros Gastos de inversi�n |
Seguros |
3,200.00 |
- |
3,200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,200.00 |
3,200.00 |
0.00 |
0.00% |
| 48 | 11111111118401030 |
Bienes de larga duraci�n |
Mobiliarios |
1,500.00 |
- |
1,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,500.00 |
1,500.00 |
0.00 |
0.00% |
| 49 | 11111111118401070 |
Bienes de larga duraci�n |
Equipos, Sistemas y Paquetes Informaticos |
737.12 |
- |
737.12 |
0.00 |
0.00 |
0.00 |
0.00 |
737.12 |
737.12 |
0.00 |
0.00% |
| 50 | 11111111119701010 |
Pasivo circulante |
De Cuentas por Pagar |
23,853.51 |
- |
23,853.51 |
2,401.99 |
2,401.99 |
2,401.99 |
2,401.99 |
21,451.52 |
21,451.52 |
0.00 |
10.07% |
| 51 | - |
- |
- |
265,770.26 |
0.00 |
265,770.26 |
12,649.46 |
12,649.46 |
12,649.46 |
9,128.84 |
253,120.80 |
253,120.80 |
3,520.62 |
- |