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 |
-250.00 |
450.00 |
450.00 |
450.00 |
98.79 |
98.79 |
98.79 |
351.21 |
0 |
21.95 |
| 2 | 170499 |
RENTAS DE INVERSIONES Y MULTAS |
Otras Multas |
450.00 |
250.00 |
700.00 |
700.00 |
700.00 |
648.00 |
648.00 |
648.00 |
52.00 |
0 |
92.57 |
| 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 |
40,969.98 |
40,969.98 |
40,969.98 |
40,970.02 |
0 |
50 |
| 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 |
52,005.82 |
52,005.82 |
52,005.82 |
41,713.22 |
0 |
55.49 |
| 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 |
30,135.00 |
30,135.00 |
30,135.00 |
29,229.70 |
21,525.00 |
21,525.00 |
905.299999999999 |
56.58 |
| 10 | 510203 |
GASTOS EN PERSONAL |
Decimotercer Sueldo |
4,305.00 |
0.00 |
4,305.00 |
1,904.49 |
1,904.49 |
1,904.49 |
1,904.49 |
2,400.51 |
2,400.51 |
0 |
44.24 |
| 11 | 510204 |
GASTOS EN PERSONAL |
Decimocuarto Sueldo |
2,916.00 |
0.00 |
2,916.00 |
1,124.76 |
1,124.76 |
1,124.76 |
1,124.76 |
1,791.24 |
1,791.24 |
0 |
38.57 |
| 12 | 510510 |
GASTOS EN PERSONAL |
Servicios Personales por Contrato |
0.00 |
2,880.00 |
2,880.00 |
480.00 |
480.00 |
480.00 |
480.00 |
2,400.00 |
2,400.00 |
0 |
16.67 |
| 13 | 510601 |
GASTOS EN PERSONAL |
Aporte Patronal |
6,018.39 |
0.00 |
6,018.39 |
3,510.78 |
3,510.78 |
3,510.78 |
3,009.24 |
2,507.61 |
2,507.61 |
501.54 |
50 |
| 14 | 510602 |
GASTOS EN PERSONAL |
Fondo de Reserva |
4,303.28 |
0.00 |
4,303.28 |
2,510.34 |
2,510.34 |
2,510.34 |
2,423.70 |
1,792.94 |
1,792.94 |
86.6400000000003 |
56.32 |
| 15 | 530101 |
BIENES Y SERVICIOS DE CONSUMO |
Agua Potable |
252.00 |
0.00 |
252.00 |
136.00 |
136.00 |
136.00 |
136.00 |
116.00 |
116.00 |
0 |
53.97 |
| 16 | 530104 |
BIENES Y SERVICIOS DE CONSUMO |
Energia Electrica |
1,440.00 |
-398.75 |
1,041.25 |
520.83 |
520.83 |
520.83 |
520.83 |
520.42 |
520.42 |
0 |
50.02 |
| 17 | 530105 |
BIENES Y SERVICIOS DE CONSUMO |
Telecomunicaciones |
696.00 |
0.00 |
696.00 |
351.43 |
351.43 |
351.43 |
351.43 |
344.57 |
344.57 |
0 |
50.49 |
| 18 | 530235 |
BIENES Y SERVICIOS DE CONSUMO |
Servicio de Alimentacion |
600.00 |
-600.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
0.00 |
| 19 | 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 |
| 20 | 530802 |
BIENES Y SERVICIOS DE CONSUMO |
Vestuario Lenceria y Prendas de Proteccion |
1,211.25 |
-1,211.25 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
0.00 |
| 21 | 530804 |
BIENES Y SERVICIOS DE CONSUMO |
Materiales de Oficina |
800.00 |
-270.00 |
530.00 |
410.77 |
410.77 |
410.77 |
410.77 |
119.23 |
119.23 |
0 |
77.5 |
| 22 | 530805 |
BIENES Y SERVICIOS DE CONSUMO |
Materiales de Aseo |
500.00 |
-400.00 |
100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
100.00 |
100.00 |
0 |
0 |
| 23 | 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 |
| 24 | 570203 |
OTROS GASTOS CORRIENTES |
Comisiones Bancarias |
100.00 |
0.00 |
100.00 |
33.00 |
33.00 |
33.00 |
33.00 |
67.00 |
67.00 |
0 |
33 |
| 25 | 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 |
| 26 | 580102 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades Descentralizadas y Autonomas |
6,148.08 |
0.00 |
6,148.08 |
3,746.78 |
3,746.78 |
3,746.78 |
3,746.78 |
2,401.30 |
2,401.30 |
0 |
60.94 |
| 27 | 710105 |
GASTOS EN PERSONAL PARA INVERSION |
Remuneraciones Unificadas |
22,387.68 |
0.00 |
22,387.68 |
12,559.58 |
12,559.58 |
12,559.58 |
12,281.33 |
9,828.10 |
9,828.10 |
278.25 |
54.86 |
| 28 | 710203 |
GASTOS EN PERSONAL PARA INVERSION |
Decimotercer Sueldo |
1,865.64 |
0.00 |
1,865.64 |
427.56 |
427.56 |
427.56 |
427.56 |
1,438.08 |
1,438.08 |
0 |
22.92 |
| 29 | 710204 |
GASTOS EN PERSONAL PARA INVERSION |
Decimocuarto Sueldo |
1,458.00 |
0.00 |
1,458.00 |
281.19 |
281.19 |
281.19 |
281.19 |
1,176.81 |
1,176.81 |
0 |
19.29 |
| 30 | 710510 |
GASTOS EN PERSONAL PARA INVERSION |
Servicios Personales por Contrato |
19,800.00 |
0.00 |
19,800.00 |
15,587.00 |
15,587.00 |
15,587.00 |
15,587.00 |
4,213.00 |
4,213.00 |
0 |
78.72 |
| 31 | 710601 |
GASTOS EN PERSONAL PARA INVERSION |
Aporte Patronal |
2,676.07 |
0.00 |
2,676.07 |
1,500.48 |
1,500.48 |
1,500.48 |
1,325.87 |
1,175.59 |
1,175.59 |
174.61 |
49.55 |
| 32 | 710602 |
GASTOS EN PERSONAL PARA INVERSION |
Fondo de Reserva |
1,864.99 |
0.00 |
1,864.99 |
1,046.27 |
1,046.27 |
1,046.27 |
953.21 |
818.72 |
818.72 |
93.0599999999999 |
51.11 |
| 33 | 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 |
| 34 | 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 |
| 35 | 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 |
| 36 | 730205 |
BIENES Y SERVICIOS PARA INVERSION |
Espectaculos Culturales y Sociales |
8,100.00 |
1,900.00 |
10,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10,000.00 |
10,000.00 |
0 |
0 |
| 37 | 730235 |
BIENES Y SERVICIOS PARA INVERSION |
Servicio de Alimentacion |
1,600.00 |
0.00 |
1,600.00 |
155.40 |
155.40 |
155.40 |
155.40 |
1,444.60 |
1,444.60 |
0 |
9.71 |
| 38 | 730255 |
BIENES Y SERVICIOS PARA INVERSION |
Combustibles |
8,000.00 |
0.00 |
8,000.00 |
4,442.99 |
4,442.99 |
4,442.99 |
4,442.99 |
3,557.01 |
3,557.01 |
0 |
55.54 |
| 39 | 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 |
| 40 | 730404 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos |
8,300.00 |
-3,000.00 |
5,300.00 |
2,286.85 |
2,286.85 |
2,286.85 |
2,286.85 |
3,013.15 |
3,013.15 |
0 |
43.15 |
| 41 | 730405 |
BIENES Y SERVICIOS PARA INVERSION |
Vehiculos |
8,800.00 |
2,000.00 |
10,800.00 |
7,965.00 |
7,965.00 |
7,965.00 |
7,794.58 |
2,835.00 |
2,835.00 |
170.42 |
72.17 |
| 42 | 730601 |
BIENES Y SERVICIOS PARA INVERSION |
Consultoria Asesoria e Investigacion Especializada |
5,000.00 |
-1,400.00 |
3,600.00 |
869.56 |
869.56 |
869.56 |
869.56 |
2,730.44 |
2,730.44 |
0 |
24.15 |
| 43 | 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 |
779.00 |
171.00 |
171.00 |
0 |
82 |
| 44 | 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 |
| 45 | 730801 |
BIENES Y SERVICIOS PARA INVERSION |
Alimentos y Bebidas |
7,000.00 |
0.00 |
7,000.00 |
4,850.39 |
4,850.39 |
4,850.39 |
4,753.38 |
2,149.61 |
2,149.61 |
97.0100000000002 |
67.91 |
| 46 | 730802 |
BIENES Y SERVICIOS PARA INVERSION |
Vestuario Lenceria y Prendas de Proteccion |
511.54 |
0.00 |
511.54 |
99.48 |
99.48 |
99.48 |
99.48 |
412.06 |
412.06 |
0 |
19.45 |
| 47 | 730803 |
BIENES Y SERVICIOS PARA INVERSION |
Lubricantes |
2,725.66 |
-2,000.00 |
725.66 |
0.00 |
0.00 |
0.00 |
0.00 |
725.66 |
725.66 |
0 |
0 |
| 48 | 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 |
| 49 | 730805 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Aseo |
4,000.00 |
0.00 |
4,000.00 |
1,461.31 |
1,461.31 |
1,461.31 |
1,432.09 |
2,538.69 |
2,538.69 |
29.22 |
35.8 |
| 50 | 730811 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Construccion Electricos Plomeria y Carpinteria |
10,000.00 |
0.00 |
10,000.00 |
4,481.00 |
4,481.00 |
4,481.00 |
4,391.38 |
5,519.00 |
5,519.00 |
89.6199999999999 |
43.91 |
| 51 | 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 |
| 52 | 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 |
12,340.38 |
659.62 |
659.62 |
0 |
94.93 |
| 53 | 731408 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes Artisticos y Culturales |
1,500.00 |
-500.00 |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,000.00 |
1,000.00 |
0 |
0 |
| 54 | 770199 |
OTROS GASTOS DE INVERSION |
Otros Impuestos Tasas y Contribuciones |
1,074.41 |
0.00 |
1,074.41 |
408.46 |
408.46 |
408.46 |
405.03 |
665.95 |
665.95 |
3.43000000000001 |
37.7 |
| 55 | 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 |
| 56 | 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 |
| 57 | 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 |
| 58 | 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 |
| 59 | 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 |
| 60 | 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 |