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 | 170204 |
RENTAS DE INVERSIONES Y MULTAS |
Maquinarias y Equipos |
0.00 |
1,500.00 |
1,500.00 |
1,500.00 |
1,500.00 |
820.00 |
820.00 |
820.00 |
680.00 |
0 |
54.67 |
| 2 | 180608 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Aportes a Juntas Parroquiales Rurales |
78,200.00 |
0.00 |
78,200.00 |
78,200.00 |
78,200.00 |
27,103.04 |
27,103.04 |
27,103.04 |
51,096.96 |
0 |
34.66 |
| 3 | 280102 |
TRANSFERENCIAS Y DONACIONES DE CAPITAL |
De Entidades Descentralizadas y Autonomas |
28,957.86 |
0.00 |
28,957.86 |
28,957.86 |
28,957.86 |
18,636.61 |
18,636.61 |
18,636.61 |
10,321.25 |
0 |
64.36 |
| 4 | 280608 |
TRANSFERENCIAS Y DONACIONES DE CAPITAL |
Aporte a Juntas Parroquiales Rurales |
89,952.39 |
0.00 |
89,952.39 |
89,952.39 |
89,952.39 |
31,176.28 |
31,176.28 |
31,176.28 |
58,776.11 |
0 |
34.66 |
| 5 | 370101 |
SALDOS DISPONIBLES |
De Fondos Gobierno Central |
53,335.39 |
0.00 |
53,335.39 |
53,335.39 |
53,335.39 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
0 |
| 6 | 380101 |
Cuentas Pendientes por Cobrar |
De Cuentas por Cobrar |
15,324.62 |
0.00 |
15,324.62 |
15,324.62 |
15,324.62 |
15,690.59 |
15,690.59 |
15,690.59 |
-365.97 |
0 |
102.39 |
| 7 | 510105 |
GASTOS EN PERSONAL |
Remuneraciones Unificadas |
48,756.00 |
0.00 |
48,756.00 |
19,915.00 |
19,915.00 |
19,915.00 |
19,879.68 |
28,841.00 |
28,841.00 |
35.3199999999997 |
40.77 |
| 8 | 510203 |
GASTOS EN PERSONAL |
Decimotercer Sueldo |
4,113.00 |
0.00 |
4,113.00 |
1,242.90 |
1,242.90 |
1,242.90 |
1,242.87 |
2,870.10 |
2,870.10 |
3.00000000002001E-02 |
30.22 |
| 9 | 510204 |
GASTOS EN PERSONAL |
Decimocuarto Sueldo |
2,850.00 |
0.00 |
2,850.00 |
783.40 |
783.40 |
783.40 |
783.40 |
2,066.60 |
2,066.60 |
0 |
27.49 |
| 10 | 510601 |
GASTOS EN PERSONAL |
Aporte Patronal |
5,695.92 |
0.00 |
5,695.92 |
2,320.20 |
2,320.20 |
2,320.20 |
928.08 |
3,375.72 |
3,375.72 |
1392.12 |
16.29 |
| 11 | 510602 |
GASTOS EN PERSONAL |
Fondo de Reserva |
4,143.84 |
0.00 |
4,143.84 |
1,628.37 |
1,628.37 |
1,628.37 |
1,545.07 |
2,515.47 |
2,515.47 |
83.3 |
37.29 |
| 12 | 530101 |
BIENES Y SERVICIOS DE CONSUMO |
Agua Potable |
450.00 |
0.00 |
450.00 |
206.00 |
206.00 |
206.00 |
206.00 |
244.00 |
244.00 |
0 |
45.78 |
| 13 | 530104 |
BIENES Y SERVICIOS DE CONSUMO |
Energia Electrica |
918.12 |
0.00 |
918.12 |
343.69 |
343.69 |
343.69 |
341.69 |
574.43 |
574.43 |
2 |
37.22 |
| 14 | 530105 |
BIENES Y SERVICIOS DE CONSUMO |
Telecomunicaciones |
696.00 |
0.00 |
696.00 |
231.02 |
231.02 |
231.02 |
231.02 |
464.98 |
464.98 |
0 |
33.19 |
| 15 | 530205 |
BIENES Y SERVICIOS DE CONSUMO |
Espectaculos Culturales y Sociales |
1,185.26 |
0.00 |
1,185.26 |
0.00 |
0.00 |
0.00 |
0.00 |
1,185.26 |
1,185.26 |
0 |
0 |
| 16 | 530804 |
BIENES Y SERVICIOS DE CONSUMO |
Materiales de Oficina |
500.00 |
0.00 |
500.00 |
308.15 |
308.15 |
308.15 |
308.15 |
191.85 |
191.85 |
0 |
61.63 |
| 17 | 530805 |
BIENES Y SERVICIOS DE CONSUMO |
Materiales de Aseo |
425.00 |
0.00 |
425.00 |
0.00 |
0.00 |
0.00 |
0.00 |
425.00 |
425.00 |
0 |
0 |
| 18 | 570201 |
OTROS GASTOS CORRIENTES |
Seguros |
200.00 |
0.00 |
200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
200.00 |
200.00 |
0 |
0 |
| 19 | 570203 |
OTROS GASTOS CORRIENTES |
Comisiones Bancarias |
100.00 |
0.00 |
100.00 |
25.00 |
25.00 |
25.00 |
25.00 |
75.00 |
75.00 |
0 |
25 |
| 20 | 570206 |
OTROS GASTOS CORRIENTES |
Costas Judiciales |
75.00 |
0.00 |
75.00 |
70.82 |
70.82 |
70.82 |
0.00 |
4.18 |
4.18 |
70.82 |
0 |
| 21 | 580102 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades Descentralizadas y Autonomas |
5,929.12 |
0.00 |
5,929.12 |
2,596.48 |
2,596.48 |
2,596.48 |
2,596.48 |
3,332.64 |
3,332.64 |
0 |
43.79 |
| 22 | 710105 |
GASTOS EN PERSONAL PARA INVERSION |
Remuneraciones Unificadas |
21,867.35 |
0.00 |
21,867.35 |
8,989.23 |
8,989.23 |
8,989.23 |
8,784.78 |
12,878.12 |
12,878.12 |
204.449999999999 |
40.17 |
| 23 | 710203 |
GASTOS EN PERSONAL PARA INVERSION |
Decimotercer Sueldo |
1,822.29 |
0.00 |
1,822.29 |
522.17 |
522.17 |
522.17 |
522.17 |
1,300.12 |
1,300.12 |
0 |
28.65 |
| 24 | 710204 |
GASTOS EN PERSONAL PARA INVERSION |
Decimocuarto Sueldo |
1,410.08 |
0.00 |
1,410.08 |
385.17 |
385.17 |
385.17 |
385.17 |
1,024.91 |
1,024.91 |
0 |
27.32 |
| 25 | 710507 |
GASTOS EN PERSONAL PARA INVERSION |
Honorarios |
5,100.00 |
0.00 |
5,100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,100.00 |
5,100.00 |
0 |
0 |
| 26 | 710510 |
GASTOS EN PERSONAL PARA INVERSION |
Servicios Personales por Contrato |
12,349.50 |
0.00 |
12,349.50 |
11,950.00 |
11,950.00 |
11,950.00 |
11,950.00 |
399.50 |
399.50 |
0 |
96.77 |
| 27 | 710601 |
GASTOS EN PERSONAL PARA INVERSION |
Aporte Patronal |
2,612.85 |
0.00 |
2,612.85 |
1,074.42 |
1,074.42 |
1,074.42 |
874.25 |
1,538.43 |
1,538.43 |
200.17 |
33.46 |
| 28 | 710602 |
GASTOS EN PERSONAL PARA INVERSION |
Fondo de Reserva |
1,821.56 |
0.00 |
1,821.56 |
748.82 |
748.82 |
748.82 |
748.82 |
1,072.74 |
1,072.74 |
0 |
41.11 |
| 29 | 710704 |
GASTOS EN PERSONAL PARA INVERSION |
Compensacion por Desahucio |
500.00 |
0.00 |
500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
500.00 |
500.00 |
0 |
0 |
| 30 | 730201 |
BIENES Y SERVICIOS PARA INVERSION |
Transporte de Personal |
700.00 |
0.00 |
700.00 |
0.00 |
0.00 |
0.00 |
0.00 |
700.00 |
700.00 |
0 |
0 |
| 31 | 730204 |
BIENES Y SERVICIOS PARA INVERSION |
Edicion Impresion Reproduccion y Publicaciones |
2,000.00 |
0.00 |
2,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,000.00 |
2,000.00 |
0 |
0 |
| 32 | 730205 |
BIENES Y SERVICIOS PARA INVERSION |
Espectaculos Culturales y Sociales |
7,200.00 |
0.00 |
7,200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
7,200.00 |
7,200.00 |
0 |
0 |
| 33 | 730235 |
BIENES Y SERVICIOS PARA INVERSION |
Servicio de Alimentacion |
1,377.00 |
0.00 |
1,377.00 |
310.80 |
310.80 |
310.80 |
310.80 |
1,066.20 |
1,066.20 |
0 |
22.57 |
| 34 | 730255 |
BIENES Y SERVICIOS PARA INVERSION |
Combustibles |
6,941.62 |
500.00 |
7,441.62 |
2,344.27 |
2,344.27 |
2,344.27 |
2,344.27 |
5,097.35 |
5,097.35 |
0 |
31.5 |
| 35 | 730402 |
BIENES Y SERVICIOS PARA INVERSION |
Edificios Locales y Residencias |
20,000.00 |
0.00 |
20,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
20,000.00 |
20,000.00 |
0 |
0 |
| 36 | 730404 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos |
5,500.00 |
0.00 |
5,500.00 |
204.35 |
204.35 |
204.35 |
204.35 |
5,295.65 |
5,295.65 |
0 |
3.72 |
| 37 | 730405 |
BIENES Y SERVICIOS PARA INVERSION |
Vehiculos |
5,000.00 |
0.00 |
5,000.00 |
4,257.57 |
4,257.57 |
4,257.57 |
4,257.44 |
742.43 |
742.43 |
0.130000000000109 |
85.15 |
| 38 | 730418 |
BIENES Y SERVICIOS PARA INVERSION |
Gastos en Mantenimiento de Areas Verdes y Arreglo de Vias Internas |
1,228.17 |
0.00 |
1,228.17 |
0.00 |
0.00 |
0.00 |
0.00 |
1,228.17 |
1,228.17 |
0 |
0 |
| 39 | 730419 |
BIENES Y SERVICIOS PARA INVERSION |
Instalacion Mantenimiento y Reparacion de Bienes Deportivos |
373.10 |
0.00 |
373.10 |
0.00 |
0.00 |
0.00 |
0.00 |
373.10 |
373.10 |
0 |
0 |
| 40 | 730702 |
BIENES Y SERVICIOS PARA INVERSION |
Arrendamiento y Licencias de Uso de Paquetes Informaticos |
800.00 |
0.00 |
800.00 |
779.00 |
779.00 |
779.00 |
779.00 |
21.00 |
21.00 |
0 |
97.38 |
| 41 | 730801 |
BIENES Y SERVICIOS PARA INVERSION |
Alimentos y Bebidas |
7,200.00 |
0.00 |
7,200.00 |
3,851.98 |
3,851.98 |
3,851.98 |
3,784.57 |
3,348.02 |
3,348.02 |
67.4099999999999 |
52.56 |
| 42 | 730802 |
BIENES Y SERVICIOS PARA INVERSION |
Vestuario Lenceria y Prendas de Proteccion |
58.02 |
0.00 |
58.02 |
9.66 |
9.66 |
9.66 |
9.66 |
48.36 |
48.36 |
0 |
16.65 |
| 43 | 730803 |
BIENES Y SERVICIOS PARA INVERSION |
Lubricantes |
4,000.00 |
0.00 |
4,000.00 |
3,883.00 |
3,883.00 |
3,883.00 |
3,883.00 |
117.00 |
117.00 |
0 |
97.08 |
| 44 | 730805 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Aseo |
3,800.00 |
0.00 |
3,800.00 |
1,024.25 |
1,024.25 |
1,024.25 |
1,006.33 |
2,775.75 |
2,775.75 |
17.92 |
26.48 |
| 45 | 730811 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Construccion Electricos Plomeria y Carpinteria |
6,500.00 |
0.00 |
6,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6,500.00 |
6,500.00 |
0 |
0 |
| 46 | 730812 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales Didacticos |
436.81 |
0.00 |
436.81 |
281.63 |
281.63 |
281.63 |
281.63 |
155.18 |
155.18 |
0 |
64.47 |
| 47 | 730813 |
BIENES Y SERVICIOS PARA INVERSION |
Repuestos y Accesorios |
8,500.00 |
1,000.00 |
9,500.00 |
2,148.08 |
2,148.08 |
2,148.08 |
2,148.08 |
7,351.92 |
7,351.92 |
0 |
22.61 |
| 48 | 730814 |
BIENES Y SERVICIOS PARA INVERSION |
Suministros para Actividades Agropecuarias Pesca y Caza |
3,000.00 |
0.00 |
3,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,000.00 |
3,000.00 |
0 |
0 |
| 49 | 730817 |
BIENES Y SERVICIOS PARA INVERSION |
Productos Agricolas |
13,844.02 |
0.00 |
13,844.02 |
0.00 |
0.00 |
0.00 |
0.00 |
13,844.02 |
13,844.02 |
0 |
0 |
| 50 | 731408 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes Artisticos y Culturales |
5,500.00 |
0.00 |
5,500.00 |
1,962.50 |
1,962.50 |
1,962.50 |
1,962.50 |
3,537.50 |
3,537.50 |
0 |
35.68 |
| 51 | 731512 |
BIENES Y SERVICIOS PARA INVERSION |
Semovientes |
7,200.00 |
0.00 |
7,200.00 |
1,647.00 |
1,647.00 |
1,647.00 |
1,630.53 |
5,553.00 |
5,553.00 |
16.47 |
22.65 |
| 52 | 731515 |
BIENES Y SERVICIOS PARA INVERSION |
Plantas |
1,000.00 |
0.00 |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,000.00 |
1,000.00 |
0 |
0 |
| 53 | 770199 |
OTROS GASTOS DE INVERSION |
Otros Impuestos Tasas y Contribuciones |
800.00 |
0.00 |
800.00 |
0.00 |
0.00 |
0.00 |
0.00 |
800.00 |
800.00 |
0 |
0 |
| 54 | 770201 |
OTROS GASTOS DE INVERSION |
Seguros |
3,200.00 |
0.00 |
3,200.00 |
1,825.00 |
1,825.00 |
1,825.00 |
1,825.00 |
1,375.00 |
1,375.00 |
0 |
57.03 |
| 55 | 840103 |
BIENES DE LARGA DURACION |
Mobiliarios |
1,500.00 |
0.00 |
1,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,500.00 |
1,500.00 |
0 |
0 |
| 56 | 840107 |
BIENES DE LARGA DURACION |
Equipos Sistemas y Paquetes Informaticos |
737.12 |
0.00 |
737.12 |
0.00 |
0.00 |
0.00 |
0.00 |
737.12 |
737.12 |
0 |
0 |
| 57 | 970101 |
PASIVO CIRCULANTE |
De Cuentas por Pagar |
23,853.51 |
0.00 |
23,853.51 |
3,957.89 |
3,957.89 |
3,957.89 |
3,957.89 |
19,895.62 |
19,895.62 |
0 |
16.59 |