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 |
694.75 |
694.75 |
694.75 |
805.25 |
0 |
46.32 |
| 2 | 170404 |
RENTAS DE INVERSIONES Y MULTAS |
Incumplimientos de Contratos |
0.00 |
15.80 |
15.80 |
15.80 |
15.80 |
15.80 |
15.80 |
15.80 |
0.00 |
0 |
100 |
| 3 | 170499 |
RENTAS DE INVERSIONES Y MULTAS |
Otras Multas |
0.00 |
175.00 |
175.00 |
175.00 |
175.00 |
175.00 |
175.00 |
175.00 |
0.00 |
0 |
100 |
| 4 | 180608 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Aportes a Juntas Parroquiales Rurales |
78,200.00 |
0.00 |
78,200.00 |
78,200.00 |
78,200.00 |
47,430.32 |
47,430.32 |
47,430.32 |
30,769.68 |
0 |
60.65 |
| 5 | 280102 |
TRANSFERENCIAS Y DONACIONES DE CAPITAL |
De Entidades Descentralizadas y Autonomas |
28,957.86 |
8,464.20 |
37,422.06 |
37,422.06 |
37,422.06 |
31,596.61 |
31,596.61 |
31,596.61 |
5,825.45 |
0 |
84.43 |
| 6 | 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 |
53,581.66 |
53,581.66 |
53,581.66 |
36,370.73 |
0 |
59.57 |
| 7 | 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 |
| 8 | 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 |
| 9 | 510105 |
GASTOS EN PERSONAL |
Remuneraciones Unificadas |
48,756.00 |
0.00 |
48,756.00 |
31,864.00 |
31,864.00 |
31,864.00 |
31,806.15 |
16,892.00 |
16,892.00 |
57.8499999999985 |
65.24 |
| 10 | 510203 |
GASTOS EN PERSONAL |
Decimotercer Sueldo |
4,113.00 |
0.00 |
4,113.00 |
1,988.64 |
1,988.64 |
1,988.64 |
1,988.58 |
2,124.36 |
2,124.36 |
6.00000000001728E-02 |
48.35 |
| 11 | 510204 |
GASTOS EN PERSONAL |
Decimocuarto Sueldo |
2,850.00 |
0.00 |
2,850.00 |
1,801.82 |
1,801.82 |
1,801.82 |
1,801.82 |
1,048.18 |
1,048.18 |
0 |
63.22 |
| 12 | 510601 |
GASTOS EN PERSONAL |
Aporte Patronal |
5,695.92 |
0.00 |
5,695.92 |
3,712.28 |
3,712.28 |
3,712.28 |
2,320.20 |
1,983.64 |
1,983.64 |
1392.08 |
40.73 |
| 13 | 510602 |
GASTOS EN PERSONAL |
Fondo de Reserva |
4,143.84 |
0.00 |
4,143.84 |
2,623.73 |
2,623.73 |
2,623.73 |
2,540.43 |
1,520.11 |
1,520.11 |
83.3000000000002 |
61.31 |
| 14 | 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 |
| 15 | 530104 |
BIENES Y SERVICIOS DE CONSUMO |
Energia Electrica |
918.12 |
0.00 |
918.12 |
573.94 |
573.94 |
573.94 |
573.94 |
344.18 |
344.18 |
0 |
62.51 |
| 16 | 530105 |
BIENES Y SERVICIOS DE CONSUMO |
Telecomunicaciones |
696.00 |
0.00 |
696.00 |
364.54 |
364.54 |
364.54 |
364.54 |
331.46 |
331.46 |
0 |
52.38 |
| 17 | 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 |
| 18 | 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 |
| 19 | 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 |
| 20 | 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 |
| 21 | 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 |
| 22 | 570203 |
OTROS GASTOS CORRIENTES |
Comisiones Bancarias |
100.00 |
-15.82 |
84.18 |
38.55 |
38.55 |
38.55 |
38.55 |
45.63 |
45.63 |
0 |
45.79 |
| 23 | 570206 |
OTROS GASTOS CORRIENTES |
Costas Judiciales |
75.00 |
15.82 |
90.82 |
90.82 |
90.82 |
90.82 |
70.82 |
0.00 |
0.00 |
20 |
77.98 |
| 24 | 580102 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades Descentralizadas y Autonomas |
5,929.12 |
0.00 |
5,929.12 |
3,933.88 |
3,933.88 |
3,933.88 |
3,928.88 |
1,995.24 |
1,995.24 |
5 |
66.26 |
| 25 | 710105 |
GASTOS EN PERSONAL PARA INVERSION |
Remuneraciones Unificadas |
21,867.35 |
0.00 |
21,867.35 |
14,456.07 |
14,456.07 |
14,456.07 |
14,251.62 |
7,411.28 |
7,411.28 |
204.449999999999 |
65.17 |
| 26 | 710203 |
GASTOS EN PERSONAL PARA INVERSION |
Decimotercer Sueldo |
1,822.29 |
0.00 |
1,822.29 |
841.58 |
841.58 |
841.58 |
841.58 |
980.71 |
980.71 |
0 |
46.18 |
| 27 | 710204 |
GASTOS EN PERSONAL PARA INVERSION |
Decimocuarto Sueldo |
1,410.08 |
0.00 |
1,410.08 |
894.38 |
894.38 |
894.38 |
894.38 |
515.70 |
515.70 |
0 |
63.43 |
| 28 | 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 |
| 29 | 710510 |
GASTOS EN PERSONAL PARA INVERSION |
Servicios Personales por Contrato |
12,349.50 |
13,600.00 |
25,949.50 |
17,703.00 |
17,703.00 |
17,703.00 |
17,703.00 |
8,246.50 |
8,246.50 |
0 |
68.22 |
| 30 | 710601 |
GASTOS EN PERSONAL PARA INVERSION |
Aporte Patronal |
2,612.85 |
0.00 |
2,612.85 |
1,727.61 |
1,727.61 |
1,727.61 |
1,527.44 |
885.24 |
885.24 |
200.17 |
58.46 |
| 31 | 710602 |
GASTOS EN PERSONAL PARA INVERSION |
Fondo de Reserva |
1,821.56 |
0.00 |
1,821.56 |
1,204.22 |
1,204.22 |
1,204.22 |
1,204.22 |
617.34 |
617.34 |
0 |
66.11 |
| 32 | 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 |
| 33 | 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 |
| 34 | 730204 |
BIENES Y SERVICIOS PARA INVERSION |
Edicion Impresion Reproduccion y Publicaciones |
2,000.00 |
0.00 |
2,000.00 |
1,975.00 |
1,975.00 |
1,975.00 |
1,920.69 |
25.00 |
25.00 |
54.3099999999999 |
96.03 |
| 35 | 730205 |
BIENES Y SERVICIOS PARA INVERSION |
Espectaculos Culturales y Sociales |
7,200.00 |
500.00 |
7,700.00 |
7,700.00 |
7,700.00 |
7,700.00 |
7,507.50 |
0.00 |
0.00 |
192.5 |
97.5 |
| 36 | 730235 |
BIENES Y SERVICIOS PARA INVERSION |
Servicio de Alimentacion |
1,377.00 |
0.00 |
1,377.00 |
1,143.90 |
1,143.90 |
1,143.90 |
1,127.40 |
233.10 |
233.10 |
16.5 |
81.87 |
| 37 | 730255 |
BIENES Y SERVICIOS PARA INVERSION |
Combustibles |
6,941.62 |
500.00 |
7,441.62 |
4,708.89 |
4,708.89 |
4,708.89 |
4,708.86 |
2,732.73 |
2,732.73 |
3.00000000006548E-02 |
63.28 |
| 38 | 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 |
| 39 | 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 |
| 40 | 730405 |
BIENES Y SERVICIOS PARA INVERSION |
Vehiculos |
5,000.00 |
2,150.00 |
7,150.00 |
7,099.04 |
7,099.04 |
7,099.04 |
7,034.31 |
50.96 |
50.96 |
64.7299999999996 |
98.38 |
| 41 | 730418 |
BIENES Y SERVICIOS PARA INVERSION |
Gastos en Mantenimiento de Areas Verdes y Arreglo de Vias Internas |
1,228.17 |
230.00 |
1,458.17 |
1,456.00 |
1,456.00 |
1,456.00 |
1,456.00 |
2.17 |
2.17 |
0 |
99.85 |
| 42 | 730419 |
BIENES Y SERVICIOS PARA INVERSION |
Instalacion Mantenimiento y Reparacion de Bienes Deportivos |
373.10 |
1,150.00 |
1,523.10 |
1,469.50 |
1,469.50 |
1,469.50 |
1,469.50 |
53.60 |
53.60 |
0 |
96.48 |
| 43 | 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 |
| 44 | 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 |
| 45 | 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 |
| 46 | 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 |
| 47 | 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 |
| 48 | 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 |
| 49 | 730812 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales Didacticos |
436.81 |
225.00 |
661.81 |
658.88 |
658.88 |
658.88 |
652.19 |
2.93 |
2.93 |
6.68999999999994 |
98.55 |
| 50 | 730813 |
BIENES Y SERVICIOS PARA INVERSION |
Repuestos y Accesorios |
8,500.00 |
-2,750.00 |
5,750.00 |
2,148.08 |
2,148.08 |
2,148.08 |
2,148.08 |
3,601.92 |
3,601.92 |
0 |
37.36 |
| 51 | 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 |
| 52 | 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 |
| 53 | 731408 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes Artisticos y Culturales |
5,500.00 |
-500.00 |
5,000.00 |
2,868.78 |
2,868.78 |
2,868.78 |
2,868.78 |
2,131.22 |
2,131.22 |
0 |
57.38 |
| 54 | 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 |
| 55 | 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 |
| 56 | 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 |
| 57 | 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 |
| 58 | 840103 |
BIENES DE LARGA DURACION |
Mobiliarios |
1,500.00 |
0.00 |
1,500.00 |
561.32 |
561.32 |
561.32 |
554.32 |
938.68 |
938.68 |
7 |
36.95 |
| 59 | 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 |
| 60 | 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 |