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 |
700.00 |
0.00 |
700.00 |
700.00 |
700.00 |
98.79 |
98.79 |
98.79 |
601.21 |
0 |
14.11 |
| 2 | 170499 |
RENTAS DE INVERSIONES Y MULTAS |
Otras Multas |
450.00 |
0.00 |
450.00 |
450.00 |
450.00 |
258.00 |
180.00 |
258.00 |
192.00 |
78 |
40 |
| 3 | 180608 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Aportes a Juntas Parroquiales Rurales |
81,940.00 |
0.00 |
81,940.00 |
81,940.00 |
81,940.00 |
27,313.32 |
27,313.32 |
27,313.32 |
54,626.68 |
0 |
33.33 |
| 4 | 280101 |
TRANSFERENCIAS Y DONACIONES DE CAPITAL |
Del Gobierno Central |
11,756.40 |
0.00 |
11,756.40 |
11,756.40 |
11,756.40 |
3,643.90 |
3,643.90 |
3,643.90 |
8,112.50 |
0 |
31 |
| 5 | 280102 |
TRANSFERENCIAS Y DONACIONES DE CAPITAL |
De Entidades Descentralizadas y Autonomas |
12,960.00 |
0.00 |
12,960.00 |
12,960.00 |
12,960.00 |
12,960.00 |
12,960.00 |
12,960.00 |
0.00 |
0 |
100 |
| 6 | 280608 |
TRANSFERENCIAS Y DONACIONES DE CAPITAL |
Aporte a Juntas Parroquiales Rurales |
93,719.04 |
0.00 |
93,719.04 |
93,719.04 |
93,719.04 |
34,686.40 |
34,686.40 |
34,686.40 |
59,032.64 |
0 |
37.01 |
| 7 | 370101 |
SALDOS DISPONIBLES |
De Fondos Gobierno Central |
53,973.98 |
0.00 |
53,973.98 |
53,973.98 |
53,973.98 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
0 |
| 8 | 380101 |
Cuentas Pendientes por Cobrar |
De Cuentas por Cobrar |
19,507.41 |
0.00 |
19,507.41 |
19,507.41 |
19,507.41 |
15,100.71 |
15,100.71 |
15,100.71 |
4,406.70 |
0 |
77.41 |
| 9 | 510105 |
GASTOS EN PERSONAL |
Remuneraciones Unificadas |
51,660.00 |
0.00 |
51,660.00 |
21,525.00 |
21,525.00 |
21,525.00 |
19,237.62 |
30,135.00 |
30,135.00 |
2287.38 |
37.24 |
| 10 | 510203 |
GASTOS EN PERSONAL |
Decimotercer Sueldo |
4,305.00 |
0.00 |
4,305.00 |
1,360.35 |
1,360.35 |
1,360.35 |
1,317.02 |
2,944.65 |
2,944.65 |
43.3299999999999 |
30.59 |
| 11 | 510204 |
GASTOS EN PERSONAL |
Decimocuarto Sueldo |
2,916.00 |
0.00 |
2,916.00 |
803.40 |
803.40 |
803.40 |
763.23 |
2,112.60 |
2,112.60 |
40.17 |
26.17 |
| 12 | 510601 |
GASTOS EN PERSONAL |
Aporte Patronal |
6,018.39 |
0.00 |
6,018.39 |
2,507.70 |
2,507.70 |
2,507.70 |
2,006.16 |
3,510.69 |
3,510.69 |
501.54 |
33.33 |
| 13 | 510602 |
GASTOS EN PERSONAL |
Fondo de Reserva |
4,303.28 |
0.00 |
4,303.28 |
1,793.10 |
1,793.10 |
1,793.10 |
1,706.46 |
2,510.18 |
2,510.18 |
86.6399999999999 |
39.65 |
| 14 | 530101 |
BIENES Y SERVICIOS DE CONSUMO |
Agua Potable |
252.00 |
0.00 |
252.00 |
0.00 |
0.00 |
0.00 |
0.00 |
252.00 |
252.00 |
0 |
0 |
| 15 | 530104 |
BIENES Y SERVICIOS DE CONSUMO |
Energia Electrica |
1,440.00 |
0.00 |
1,440.00 |
348.23 |
348.23 |
348.23 |
340.67 |
1,091.77 |
1,091.77 |
7.56 |
23.66 |
| 16 | 530105 |
BIENES Y SERVICIOS DE CONSUMO |
Telecomunicaciones |
696.00 |
0.00 |
696.00 |
263.97 |
263.97 |
263.97 |
263.97 |
432.03 |
432.03 |
0 |
37.93 |
| 17 | 530235 |
BIENES Y SERVICIOS DE CONSUMO |
Servicio de Alimentacion |
600.00 |
0.00 |
600.00 |
0.00 |
0.00 |
0.00 |
0.00 |
600.00 |
600.00 |
0 |
0 |
| 18 | 530304 |
BIENES Y SERVICIOS DE CONSUMO |
Viaticos y Subsistencias en el Exterior |
875.00 |
0.00 |
875.00 |
0.00 |
0.00 |
0.00 |
0.00 |
875.00 |
875.00 |
0 |
0 |
| 19 | 530802 |
BIENES Y SERVICIOS DE CONSUMO |
Vestuario Lenceria y Prendas de Proteccion |
1,211.25 |
0.00 |
1,211.25 |
0.00 |
0.00 |
0.00 |
0.00 |
1,211.25 |
1,211.25 |
0 |
0 |
| 20 | 530804 |
BIENES Y SERVICIOS DE CONSUMO |
Materiales de Oficina |
800.00 |
0.00 |
800.00 |
410.77 |
410.77 |
410.77 |
410.77 |
389.23 |
389.23 |
0 |
51.35 |
| 21 | 530805 |
BIENES Y SERVICIOS DE CONSUMO |
Materiales de Aseo |
500.00 |
0.00 |
500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
500.00 |
500.00 |
0 |
0 |
| 22 | 570201 |
OTROS GASTOS CORRIENTES |
Seguros |
100.00 |
0.00 |
100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
100.00 |
100.00 |
0 |
0 |
| 23 | 570203 |
OTROS GASTOS CORRIENTES |
Comisiones Bancarias |
100.00 |
0.00 |
100.00 |
23.50 |
23.50 |
23.50 |
23.50 |
76.50 |
76.50 |
0 |
23.5 |
| 24 | 580101 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Al Gobierno Central |
890.00 |
0.00 |
890.00 |
100.87 |
100.87 |
100.87 |
100.87 |
789.13 |
789.13 |
0 |
11.33 |
| 25 | 580102 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades Descentralizadas y Autonomas |
6,148.08 |
0.00 |
6,148.08 |
2,514.78 |
2,514.78 |
2,514.78 |
2,514.78 |
3,633.30 |
3,633.30 |
0 |
40.9 |
| 26 | 710105 |
GASTOS EN PERSONAL PARA INVERSION |
Remuneraciones Unificadas |
22,387.68 |
0.00 |
22,387.68 |
8,859.42 |
8,859.42 |
8,859.42 |
8,669.93 |
13,528.26 |
13,528.26 |
189.49 |
38.73 |
| 27 | 710203 |
GASTOS EN PERSONAL PARA INVERSION |
Decimotercer Sueldo |
1,865.64 |
0.00 |
1,865.64 |
305.40 |
305.40 |
305.40 |
305.40 |
1,560.24 |
1,560.24 |
0 |
16.37 |
| 28 | 710204 |
GASTOS EN PERSONAL PARA INVERSION |
Decimocuarto Sueldo |
1,458.00 |
0.00 |
1,458.00 |
200.85 |
200.85 |
200.85 |
200.85 |
1,257.15 |
1,257.15 |
0 |
13.78 |
| 29 | 710510 |
GASTOS EN PERSONAL PARA INVERSION |
Servicios Personales por Contrato |
19,800.00 |
0.00 |
19,800.00 |
12,760.00 |
12,760.00 |
12,760.00 |
12,727.50 |
7,040.00 |
7,040.00 |
32.5 |
64.28 |
| 30 | 710601 |
GASTOS EN PERSONAL PARA INVERSION |
Aporte Patronal |
2,676.07 |
0.00 |
2,676.07 |
1,058.20 |
1,058.20 |
1,058.20 |
883.59 |
1,617.87 |
1,617.87 |
174.61 |
33.02 |
| 31 | 710602 |
GASTOS EN PERSONAL PARA INVERSION |
Fondo de Reserva |
1,864.99 |
0.00 |
1,864.99 |
738.03 |
738.03 |
738.03 |
644.97 |
1,126.96 |
1,126.96 |
93.0599999999999 |
34.58 |
| 32 | 710704 |
GASTOS EN PERSONAL PARA INVERSION |
Compensacion por Desahucio |
1,500.00 |
0.00 |
1,500.00 |
1,361.60 |
1,361.60 |
1,361.60 |
1,361.60 |
138.40 |
138.40 |
0 |
90.77 |
| 33 | 730201 |
BIENES Y SERVICIOS PARA INVERSION |
Transporte de Personal |
720.00 |
0.00 |
720.00 |
0.00 |
0.00 |
0.00 |
0.00 |
720.00 |
720.00 |
0 |
0 |
| 34 | 730204 |
BIENES Y SERVICIOS PARA INVERSION |
Edicion Impresion Reproduccion y Publicaciones |
2,500.00 |
0.00 |
2,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,500.00 |
2,500.00 |
0 |
0 |
| 35 | 730205 |
BIENES Y SERVICIOS PARA INVERSION |
Espectaculos Culturales y Sociales |
8,100.00 |
0.00 |
8,100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
8,100.00 |
8,100.00 |
0 |
0 |
| 36 | 730235 |
BIENES Y SERVICIOS PARA INVERSION |
Servicio de Alimentacion |
1,600.00 |
0.00 |
1,600.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,600.00 |
1,600.00 |
0 |
0 |
| 37 | 730255 |
BIENES Y SERVICIOS PARA INVERSION |
Combustibles |
8,000.00 |
0.00 |
8,000.00 |
2,901.18 |
2,901.18 |
2,901.18 |
2,901.18 |
5,098.82 |
5,098.82 |
0 |
36.26 |
| 38 | 730402 |
BIENES Y SERVICIOS PARA INVERSION |
Edificios Locales y Residencias |
23,642.02 |
0.00 |
23,642.02 |
7,018.01 |
7,018.01 |
7,018.01 |
7,018.01 |
16,624.01 |
16,624.01 |
0 |
29.68 |
| 39 | 730404 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos |
8,300.00 |
-3,000.00 |
5,300.00 |
2,000.00 |
2,000.00 |
2,000.00 |
0.00 |
3,300.00 |
3,300.00 |
2000 |
0 |
| 40 | 730405 |
BIENES Y SERVICIOS PARA INVERSION |
Vehiculos |
8,800.00 |
0.00 |
8,800.00 |
0.00 |
0.00 |
0.00 |
0.00 |
8,800.00 |
8,800.00 |
0 |
0 |
| 41 | 730601 |
BIENES Y SERVICIOS PARA INVERSION |
Consultoria Asesoria e Investigacion Especializada |
5,000.00 |
0.00 |
5,000.00 |
869.56 |
869.56 |
869.56 |
869.56 |
4,130.44 |
4,130.44 |
0 |
17.39 |
| 42 | 730702 |
BIENES Y SERVICIOS PARA INVERSION |
Arrendamiento y Licencias de Uso de Paquetes Informaticos |
700.00 |
250.00 |
950.00 |
779.00 |
779.00 |
779.00 |
751.28 |
171.00 |
171.00 |
27.72 |
79.08 |
| 43 | 730703 |
BIENES Y SERVICIOS PARA INVERSION |
Arrendamiento de Equipos Informaticos |
250.00 |
-250.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
0.00 |
| 44 | 730801 |
BIENES Y SERVICIOS PARA INVERSION |
Alimentos y Bebidas |
7,000.00 |
0.00 |
7,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
7,000.00 |
7,000.00 |
0 |
0 |
| 45 | 730802 |
BIENES Y SERVICIOS PARA INVERSION |
Vestuario Lenceria y Prendas de Proteccion |
511.54 |
0.00 |
511.54 |
0.00 |
0.00 |
0.00 |
0.00 |
511.54 |
511.54 |
0 |
0 |
| 46 | 730803 |
BIENES Y SERVICIOS PARA INVERSION |
Lubricantes |
2,725.66 |
0.00 |
2,725.66 |
0.00 |
0.00 |
0.00 |
0.00 |
2,725.66 |
2,725.66 |
0 |
0 |
| 47 | 730804 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Oficina |
684.13 |
0.00 |
684.13 |
458.70 |
458.70 |
458.70 |
458.70 |
225.43 |
225.43 |
0 |
67.05 |
| 48 | 730805 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Aseo |
4,000.00 |
0.00 |
4,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,000.00 |
4,000.00 |
0 |
0 |
| 49 | 730811 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Construccion Electricos Plomeria y Carpinteria |
10,000.00 |
0.00 |
10,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10,000.00 |
10,000.00 |
0 |
0 |
| 50 | 730812 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales Didacticos |
1,051.80 |
0.00 |
1,051.80 |
576.10 |
576.10 |
576.10 |
576.10 |
475.70 |
475.70 |
0 |
54.77 |
| 51 | 730813 |
BIENES Y SERVICIOS PARA INVERSION |
Repuestos y Accesorios |
10,000.00 |
3,000.00 |
13,000.00 |
12,340.38 |
12,340.38 |
12,340.38 |
4,319.74 |
659.62 |
659.62 |
8020.64 |
33.23 |
| 52 | 731408 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes Artisticos y Culturales |
1,500.00 |
0.00 |
1,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,500.00 |
1,500.00 |
0 |
0 |
| 53 | 770199 |
OTROS GASTOS DE INVERSION |
Otros Impuestos Tasas y Contribuciones |
1,074.41 |
0.00 |
1,074.41 |
0.00 |
0.00 |
0.00 |
0.00 |
1,074.41 |
1,074.41 |
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 | 780101 |
TRANSFERENCIAS Y DONACIONES PARA INVERSION |
Al Gobierno Central |
13,844.02 |
0.00 |
13,844.02 |
0.00 |
0.00 |
0.00 |
0.00 |
13,844.02 |
13,844.02 |
0 |
0 |
| 56 | 780104 |
TRANSFERENCIAS Y DONACIONES PARA INVERSION |
A Entidades del Gobierno Seccional |
6,425.21 |
0.00 |
6,425.21 |
0.00 |
0.00 |
0.00 |
0.00 |
6,425.21 |
6,425.21 |
0 |
0 |
| 57 | 840103 |
BIENES DE LARGA DURACION |
Mobiliarios |
1,000.00 |
0.00 |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,000.00 |
1,000.00 |
0 |
0 |
| 58 | 840104 |
BIENES DE LARGA DURACION |
Maquinarias y Equipos |
1,500.00 |
0.00 |
1,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,500.00 |
1,500.00 |
0 |
0 |
| 59 | 970101 |
PASIVO CIRCULANTE |
De Cuentas por Pagar |
8,510.66 |
0.00 |
8,510.66 |
2,307.52 |
2,307.52 |
2,307.52 |
2,307.52 |
6,203.14 |
6,203.14 |
0 |
27.11 |