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 |
854.25 |
854.25 |
854.25 |
645.75 |
0 |
56.95 |
| 2 | 170499 |
RENTAS DE INVERSIONES Y MULTAS |
Otras Multas |
0.00 |
50.00 |
50.00 |
50.00 |
50.00 |
50.00 |
50.00 |
50.00 |
0.00 |
0 |
100 |
| 3 | 180608 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Aportes a Juntas Parroquiales Rurales |
78,200.00 |
0.00 |
78,200.00 |
78,200.00 |
78,200.00 |
33,878.80 |
33,878.80 |
33,878.80 |
44,321.20 |
0 |
43.32 |
| 4 | 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 |
| 5 | 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 |
38,644.74 |
38,644.74 |
38,644.74 |
51,307.65 |
0 |
42.96 |
| 6 | 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 |
| 7 | 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 |
| 8 | 510105 |
GASTOS EN PERSONAL |
Remuneraciones Unificadas |
48,756.00 |
0.00 |
48,756.00 |
23,898.00 |
23,898.00 |
23,898.00 |
25,198.99 |
24,858.00 |
24,858.00 |
-1300.99 |
51.68 |
| 9 | 510203 |
GASTOS EN PERSONAL |
Decimotercer Sueldo |
4,113.00 |
0.00 |
4,113.00 |
1,491.48 |
1,491.48 |
1,491.48 |
1,491.44 |
2,621.52 |
2,621.52 |
3.99999999999636E-02 |
36.26 |
| 10 | 510204 |
GASTOS EN PERSONAL |
Decimocuarto Sueldo |
2,850.00 |
0.00 |
2,850.00 |
940.08 |
940.08 |
940.08 |
940.08 |
1,909.92 |
1,909.92 |
0 |
32.99 |
| 11 | 510601 |
GASTOS EN PERSONAL |
Aporte Patronal |
5,695.92 |
0.00 |
5,695.92 |
2,784.24 |
2,784.24 |
2,784.24 |
1,392.12 |
2,911.68 |
2,911.68 |
1392.12 |
24.44 |
| 12 | 510602 |
GASTOS EN PERSONAL |
Fondo de Reserva |
4,143.84 |
0.00 |
4,143.84 |
1,960.15 |
1,960.15 |
1,960.15 |
1,960.15 |
2,183.69 |
2,183.69 |
0 |
47.3 |
| 13 | 530101 |
BIENES Y SERVICIOS DE CONSUMO |
Agua Potable |
450.00 |
0.00 |
450.00 |
227.00 |
227.00 |
227.00 |
227.00 |
223.00 |
223.00 |
0 |
50.44 |
| 14 | 530104 |
BIENES Y SERVICIOS DE CONSUMO |
Energia Electrica |
918.12 |
0.00 |
918.12 |
480.57 |
480.57 |
480.57 |
480.57 |
437.55 |
437.55 |
0 |
52.34 |
| 15 | 530105 |
BIENES Y SERVICIOS DE CONSUMO |
Telecomunicaciones |
696.00 |
0.00 |
696.00 |
277.01 |
277.01 |
277.01 |
277.01 |
418.99 |
418.99 |
0 |
39.8 |
| 16 | 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 |
| 17 | 530612 |
BIENES Y SERVICIOS DE CONSUMO |
Capacitación a Servidores Públicos |
0.00 |
50.00 |
50.00 |
0.00 |
0.00 |
0.00 |
0.00 |
50.00 |
50.00 |
0 |
0 |
| 18 | 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 |
| 19 | 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 |
| 20 | 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 |
| 21 | 570203 |
OTROS GASTOS CORRIENTES |
Comisiones Bancarias |
100.00 |
0.00 |
100.00 |
32.55 |
32.55 |
32.55 |
32.55 |
67.45 |
67.45 |
0 |
32.55 |
| 22 | 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 |
| 23 | 580102 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades Descentralizadas y Autonomas |
5,929.12 |
0.00 |
5,929.12 |
3,028.80 |
3,028.80 |
3,028.80 |
3,023.80 |
2,900.32 |
2,900.32 |
5 |
51 |
| 24 | 710105 |
GASTOS EN PERSONAL PARA INVERSION |
Remuneraciones Unificadas |
21,867.35 |
0.00 |
21,867.35 |
10,811.51 |
10,811.51 |
10,811.51 |
10,793.94 |
11,055.84 |
11,055.84 |
17.5699999999997 |
49.36 |
| 25 | 710203 |
GASTOS EN PERSONAL PARA INVERSION |
Decimotercer Sueldo |
1,822.29 |
0.00 |
1,822.29 |
628.64 |
628.64 |
628.64 |
628.64 |
1,193.65 |
1,193.65 |
0 |
34.5 |
| 26 | 710204 |
GASTOS EN PERSONAL PARA INVERSION |
Decimocuarto Sueldo |
1,410.08 |
0.00 |
1,410.08 |
463.51 |
463.51 |
463.51 |
463.51 |
946.57 |
946.57 |
0 |
32.87 |
| 27 | 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 |
| 28 | 710510 |
GASTOS EN PERSONAL PARA INVERSION |
Servicios Personales por Contrato |
12,349.50 |
5,000.00 |
17,349.50 |
12,903.00 |
12,903.00 |
12,903.00 |
12,953.00 |
4,446.50 |
4,446.50 |
-50 |
74.66 |
| 29 | 710601 |
GASTOS EN PERSONAL PARA INVERSION |
Aporte Patronal |
2,612.85 |
0.00 |
2,612.85 |
1,292.15 |
1,292.15 |
1,292.15 |
1,309.71 |
1,320.70 |
1,320.70 |
-17.5599999999999 |
50.13 |
| 30 | 710602 |
GASTOS EN PERSONAL PARA INVERSION |
Fondo de Reserva |
1,821.56 |
0.00 |
1,821.56 |
900.62 |
900.62 |
900.62 |
900.62 |
920.94 |
920.94 |
0 |
49.44 |
| 31 | 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 |
| 32 | 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 |
| 33 | 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 |
| 34 | 730205 |
BIENES Y SERVICIOS PARA INVERSION |
Espectaculos Culturales y Sociales |
7,200.00 |
0.00 |
7,200.00 |
700.00 |
700.00 |
700.00 |
700.00 |
6,500.00 |
6,500.00 |
0 |
9.72 |
| 35 | 730235 |
BIENES Y SERVICIOS PARA INVERSION |
Servicio de Alimentacion |
1,377.00 |
0.00 |
1,377.00 |
388.50 |
388.50 |
388.50 |
388.50 |
988.50 |
988.50 |
0 |
28.21 |
| 36 | 730255 |
BIENES Y SERVICIOS PARA INVERSION |
Combustibles |
6,941.62 |
500.00 |
7,441.62 |
3,236.77 |
3,236.77 |
3,236.77 |
3,236.77 |
4,204.85 |
4,204.85 |
0 |
43.5 |
| 37 | 730402 |
BIENES Y SERVICIOS PARA INVERSION |
Edificios Locales y Residencias |
20,000.00 |
-5,000.00 |
15,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
15,000.00 |
15,000.00 |
0 |
0 |
| 38 | 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 |
| 39 | 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 |
| 40 | 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 |
1,456.00 |
1,456.00 |
1,456.00 |
1,441.44 |
-227.83 |
-227.83 |
14.5599999999999 |
117.36 |
| 41 | 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 |
| 42 | 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 |
| 43 | 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 |
3,851.98 |
3,348.02 |
3,348.02 |
0 |
53.5 |
| 44 | 730802 |
BIENES Y SERVICIOS PARA INVERSION |
Vestuario Lenceria y Prendas de Proteccion |
58.02 |
0.00 |
58.02 |
45.83 |
45.83 |
45.83 |
45.83 |
12.19 |
12.19 |
0 |
78.99 |
| 45 | 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 |
| 46 | 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 |
1,024.25 |
2,775.75 |
2,775.75 |
0 |
26.95 |
| 47 | 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 |
| 48 | 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 |
| 49 | 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 |
| 50 | 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 |
| 51 | 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 |
| 52 | 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 |
| 53 | 731512 |
BIENES Y SERVICIOS PARA INVERSION |
Semovientes |
7,200.00 |
0.00 |
7,200.00 |
1,647.00 |
1,647.00 |
1,647.00 |
1,647.00 |
5,553.00 |
5,553.00 |
0 |
22.88 |
| 54 | 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 |
| 55 | 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 |
| 56 | 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 |
| 57 | 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 |
| 58 | 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 |
| 59 | 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 |