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 |
967.00 |
967.00 |
967.00 |
533.00 |
0 |
64.47 |
| 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 |
68,572.90 |
68,572.90 |
68,572.90 |
9,627.10 |
0 |
87.69 |
| 5 | 280102 |
TRANSFERENCIAS Y DONACIONES DE CAPITAL |
De Entidades Descentralizadas y Autonomas |
28,957.86 |
8,602.20 |
37,560.06 |
37,560.06 |
37,560.06 |
33,206.11 |
33,206.11 |
33,206.11 |
4,353.95 |
0 |
88.41 |
| 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 |
76,884.72 |
76,884.72 |
76,884.72 |
13,067.67 |
0 |
85.47 |
| 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 |
43,813.00 |
43,813.00 |
43,813.00 |
43,691.32 |
4,943.00 |
4,943.00 |
121.68 |
89.61 |
| 10 | 510203 |
GASTOS EN PERSONAL |
Decimotercer Sueldo |
4,113.00 |
0.00 |
4,113.00 |
2,734.38 |
2,734.38 |
2,734.38 |
2,734.29 |
1,378.62 |
1,378.62 |
9.00000000001455E-02 |
66.48 |
| 11 | 510204 |
GASTOS EN PERSONAL |
Decimocuarto Sueldo |
2,850.00 |
0.00 |
2,850.00 |
2,271.86 |
2,271.86 |
2,271.86 |
2,271.86 |
578.14 |
578.14 |
0 |
79.71 |
| 12 | 510601 |
GASTOS EN PERSONAL |
Aporte Patronal |
5,695.92 |
0.00 |
5,695.92 |
5,104.34 |
5,104.34 |
5,104.34 |
3,712.32 |
591.58 |
591.58 |
1392.02 |
65.18 |
| 13 | 510602 |
GASTOS EN PERSONAL |
Fondo de Reserva |
4,143.84 |
0.00 |
4,143.84 |
3,619.10 |
3,619.10 |
3,619.10 |
3,535.80 |
524.74 |
524.74 |
83.2999999999997 |
85.33 |
| 14 | 530101 |
BIENES Y SERVICIOS DE CONSUMO |
Agua Potable |
450.00 |
0.00 |
450.00 |
311.00 |
311.00 |
311.00 |
311.00 |
139.00 |
139.00 |
0 |
69.11 |
| 15 | 530104 |
BIENES Y SERVICIOS DE CONSUMO |
Energia Electrica |
918.12 |
0.00 |
918.12 |
783.43 |
783.43 |
783.43 |
764.57 |
134.69 |
134.69 |
18.8599999999999 |
83.28 |
| 16 | 530105 |
BIENES Y SERVICIOS DE CONSUMO |
Telecomunicaciones |
696.00 |
-120.50 |
575.50 |
504.57 |
504.57 |
504.57 |
454.43 |
70.93 |
70.93 |
50.14 |
78.96 |
| 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 |
217.73 |
217.73 |
217.73 |
88.53 |
207.27 |
207.27 |
129.2 |
20.83 |
| 21 | 570199 |
OTROS GASTOS CORRIENTES |
Otros Impuestos Tasas y Contribuciones |
0.00 |
120.50 |
120.50 |
120.50 |
120.50 |
120.50 |
120.50 |
0.00 |
0.00 |
0 |
100 |
| 22 | 570201 |
OTROS GASTOS CORRIENTES |
Seguros |
200.00 |
0.00 |
200.00 |
94.10 |
94.10 |
94.10 |
94.10 |
105.90 |
105.90 |
0 |
47.05 |
| 23 | 570203 |
OTROS GASTOS CORRIENTES |
Comisiones Bancarias |
100.00 |
-15.82 |
84.18 |
50.55 |
50.55 |
50.55 |
50.55 |
33.63 |
33.63 |
0 |
60.05 |
| 24 | 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 |
| 25 | 580102 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades Descentralizadas y Autonomas |
5,929.12 |
0.00 |
5,929.12 |
5,317.68 |
5,317.68 |
5,317.68 |
5,312.68 |
611.44 |
611.44 |
5 |
89.6 |
| 26 | 710105 |
GASTOS EN PERSONAL PARA INVERSION |
Remuneraciones Unificadas |
21,867.35 |
0.00 |
21,867.35 |
19,922.91 |
19,922.91 |
19,922.91 |
19,069.39 |
1,944.44 |
1,944.44 |
853.52 |
87.2 |
| 27 | 710203 |
GASTOS EN PERSONAL PARA INVERSION |
Decimotercer Sueldo |
1,822.29 |
0.00 |
1,822.29 |
1,160.99 |
1,160.99 |
1,160.99 |
1,099.91 |
661.30 |
661.30 |
61.0799999999999 |
60.36 |
| 28 | 710204 |
GASTOS EN PERSONAL PARA INVERSION |
Decimocuarto Sueldo |
1,410.08 |
0.00 |
1,410.08 |
1,129.40 |
1,129.40 |
1,129.40 |
1,090.23 |
280.68 |
280.68 |
39.1700000000001 |
77.32 |
| 29 | 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 |
| 30 | 710510 |
GASTOS EN PERSONAL PARA INVERSION |
Servicios Personales por Contrato |
12,349.50 |
13,600.00 |
25,949.50 |
25,123.00 |
25,123.00 |
25,123.00 |
22,583.00 |
826.50 |
826.50 |
2540 |
87.03 |
| 31 | 710601 |
GASTOS EN PERSONAL PARA INVERSION |
Aporte Patronal |
2,612.85 |
0.00 |
2,612.85 |
2,380.80 |
2,380.80 |
2,380.80 |
2,180.63 |
232.05 |
232.05 |
200.17 |
83.46 |
| 32 | 710602 |
GASTOS EN PERSONAL PARA INVERSION |
Fondo de Reserva |
1,821.56 |
0.00 |
1,821.56 |
1,659.62 |
1,659.62 |
1,659.62 |
1,598.56 |
161.94 |
161.94 |
61.0599999999999 |
87.76 |
| 33 | 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 |
| 34 | 730201 |
BIENES Y SERVICIOS PARA INVERSION |
Transporte de Personal |
700.00 |
-262.00 |
438.00 |
0.00 |
0.00 |
0.00 |
0.00 |
438.00 |
438.00 |
0 |
0 |
| 35 | 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 |
1,975.00 |
25.00 |
25.00 |
0 |
98.75 |
| 36 | 730205 |
BIENES Y SERVICIOS PARA INVERSION |
Espectaculos Culturales y Sociales |
7,200.00 |
900.00 |
8,100.00 |
8,100.00 |
8,100.00 |
8,100.00 |
8,100.00 |
0.00 |
0.00 |
0 |
100 |
| 37 | 730235 |
BIENES Y SERVICIOS PARA INVERSION |
Servicio de Alimentacion |
1,377.00 |
0.00 |
1,377.00 |
1,221.60 |
1,221.60 |
1,221.60 |
1,221.60 |
155.40 |
155.40 |
0 |
88.71 |
| 38 | 730255 |
BIENES Y SERVICIOS PARA INVERSION |
Combustibles |
6,941.62 |
500.00 |
7,441.62 |
6,541.89 |
6,541.89 |
6,541.89 |
5,506.36 |
899.73 |
899.73 |
1035.53 |
73.99 |
| 39 | 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 |
| 40 | 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 |
| 41 | 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 |
7,098.91 |
50.96 |
50.96 |
0.130000000000109 |
99.29 |
| 42 | 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 |
| 43 | 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 |
| 44 | 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 |
| 45 | 730801 |
BIENES Y SERVICIOS PARA INVERSION |
Alimentos y Bebidas |
7,200.00 |
2,000.00 |
9,200.00 |
3,851.98 |
3,851.98 |
3,851.98 |
3,851.98 |
5,348.02 |
5,348.02 |
0 |
41.87 |
| 46 | 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 |
| 47 | 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 |
| 48 | 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 |
| 49 | 730811 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Construccion Electricos Plomeria y Carpinteria |
6,500.00 |
-2,000.00 |
4,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,500.00 |
4,500.00 |
0 |
0 |
| 50 | 730812 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales Didacticos |
436.81 |
225.00 |
661.81 |
658.88 |
658.88 |
658.88 |
658.79 |
2.93 |
2.93 |
9.00000000000318E-02 |
99.54 |
| 51 | 730813 |
BIENES Y SERVICIOS PARA INVERSION |
Repuestos y Accesorios |
8,500.00 |
-2,750.00 |
5,750.00 |
2,451.80 |
2,451.80 |
2,451.80 |
2,446.33 |
3,298.20 |
3,298.20 |
5.47000000000025 |
42.54 |
| 52 | 730814 |
BIENES Y SERVICIOS PARA INVERSION |
Suministros para Actividades Agropecuarias Pesca y Caza |
3,000.00 |
-3,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
0.00 |
| 53 | 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 |
| 54 | 731408 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes Artisticos y Culturales |
5,500.00 |
-500.00 |
5,000.00 |
2,905.20 |
2,905.20 |
2,905.20 |
2,868.78 |
2,094.80 |
2,094.80 |
36.4199999999996 |
57.38 |
| 55 | 731512 |
BIENES Y SERVICIOS PARA INVERSION |
Semovientes |
7,200.00 |
-5,553.00 |
1,647.00 |
1,647.00 |
1,647.00 |
1,647.00 |
1,647.00 |
0.00 |
0.00 |
0 |
100 |
| 56 | 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 |
| 57 | 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 |
| 58 | 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 |
| 59 | 780104 |
TRANSFERENCIAS Y DONACIONES PARA INVERSION |
A Entidades del Gobierno Seccional |
0.00 |
8,553.00 |
8,553.00 |
0.00 |
0.00 |
0.00 |
0.00 |
8,553.00 |
8,553.00 |
0 |
0 |
| 60 | 840103 |
BIENES DE LARGA DURACION |
Mobiliarios |
1,500.00 |
0.00 |
1,500.00 |
561.32 |
561.32 |
561.32 |
561.32 |
938.68 |
938.68 |
0 |
37.42 |
| 61 | 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 |
| 62 | 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 |