VISOR DE DATOS
| fila | Cuenta |
Categoria |
Descripcion |
Asignado |
Modificado |
Codificado |
Monto certificado |
Comprometido |
Devengado |
Pagado |
Saldo por comprometer |
Saldo por devengar |
Saldo por pagar |
Porcentaje de ejecucion |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 11111111115101050 |
Remuneraciones Unificadas |
Remuneraciones Unificadas |
51,096.00 |
0.00 |
51,096.00 |
0 |
19,410.00 |
19,410.00 |
18,724.61 |
35,474.00 |
35,474.00 |
685.39 |
37.99% |
| 2 | 11111111115102030 |
Decimotercer Sueldo |
Decimotercer Sueldo |
3,788.00 |
0.00 |
3,788.00 |
0 |
183.24 |
183.24 |
183.24 |
3,665.84 |
3,665.84 |
0.00 |
4.84% |
| 3 | 11111111115102040 |
Decimocuarto Sueldo |
Decimocuarto Sueldo |
2,820.00 |
0.00 |
2,820.00 |
0 |
117.51 |
117.51 |
117.51 |
2,741.66 |
2,741.66 |
0.00 |
4.17% |
| 4 | 11111111115105120 |
Subrogacion |
Subrogacion |
3,055.00 |
-310.00 |
2,745.00 |
0 |
0.00 |
0.00 |
0.00 |
2,745.00 |
2,745.00 |
0.00 |
0.00% |
| 5 | 11111111115106010 |
Aporte Patronal |
Aporte Patronal |
5,295.62 |
0.00 |
5,295.62 |
0 |
2,258.50 |
2,258.50 |
1,817.19 |
3,478.45 |
3,478.45 |
441.31 |
42.65% |
| 6 | 11111111115106020 |
Fondo de Reserva |
Fondo de Reserva |
3,786.48 |
0.00 |
3,786.48 |
0 |
1,431.59 |
1,431.59 |
1,392.44 |
2,609.37 |
2,609.37 |
39.15 |
37.81% |
| 7 | 11111111115107070 |
Compensacion por Vacaciones no Gozada |
Compensacion por Vacaciones no Gozada |
733.00 |
0.00 |
733.00 |
0 |
0.00 |
0.00 |
0.00 |
733.00 |
733.00 |
0.00 |
0.00% |
| 8 | 11111111115301010 |
Agua Potable |
Agua Potable |
300.00 |
0.00 |
300.00 |
0 |
5.00 |
5.00 |
5.00 |
295.00 |
295.00 |
0.00 |
1.67% |
| 9 | 11111111115301040 |
Energia Electrica |
Energia Electrica |
250.00 |
0.00 |
250.00 |
0 |
96.93 |
96.93 |
96.93 |
181.92 |
181.92 |
0.00 |
38.77% |
| 10 | 11111111115302040 |
Edicion, Impresion, Reproduccion y Public |
Edicion, Impresion, Reproduccion y Public |
300.00 |
0.00 |
300.00 |
0 |
0.00 |
0.00 |
0.00 |
300.00 |
300.00 |
0.00 |
0.00% |
| 11 | 11111111115307020 |
Arrendamiento y Licencias de Uso de Paq |
Arrendamiento y Licencias de Uso de Paq |
300.00 |
810.00 |
1,110.00 |
0 |
1,110.00 |
1,110.00 |
1,089.10 |
760.00 |
760.00 |
20.90 |
100.00% |
| 12 | 11111111115308040 |
Materiales de Oficina |
Materiales de Oficina |
450.00 |
100.00 |
550.00 |
0 |
534.47 |
534.47 |
534.47 |
15.53 |
15.53 |
0.00 |
97.18% |
| 13 | 11111111115308050 |
Materiales de Aseo |
Materiales de Aseo |
250.00 |
-100.00 |
150.00 |
0 |
129.16 |
129.16 |
129.16 |
20.84 |
20.84 |
0.00 |
86.11% |
| 14 | 11111111115702010 |
Seguros |
Seguros |
88.00 |
0.00 |
88.00 |
0 |
0.00 |
0.00 |
0.00 |
88.00 |
88.00 |
0.00 |
0.00% |
| 15 | 11111111115702030 |
Comisiones Bancarias |
Comisiones Bancarias |
250.00 |
0.00 |
250.00 |
0 |
30.85 |
30.85 |
30.85 |
226.35 |
226.35 |
0.00 |
12.34% |
| 16 | 11111111115801010 |
Al Gobierno Central |
Al Gobierno Central |
926.00 |
0.00 |
926.00 |
0 |
0.00 |
0.00 |
0.00 |
926.00 |
926.00 |
0.00 |
0.00% |
| 17 | 11111111115801020 |
A Entidades Descentralizadas y Autonoma |
A Entidades Descentralizadas y Autonoma |
5,528.00 |
0.00 |
5,528.00 |
0 |
1,809.33 |
1,809.33 |
1,809.33 |
4,617.19 |
4,617.19 |
0.00 |
32.73% |
| 18 | 11111111117101050 |
Remuneraciones Unificadas |
Remuneraciones Unificadas |
5,640.00 |
0.00 |
5,640.00 |
0 |
2,350.00 |
2,350.00 |
2,305.59 |
3,760.00 |
3,760.00 |
44.41 |
41.67% |
| 19 | 11111111117102030 |
Decimotercer Sueldo |
Decimotercer Sueldo |
470.00 |
0.00 |
470.00 |
0 |
0.00 |
0.00 |
0.00 |
470.00 |
470.00 |
0.00 |
0.00% |
| 20 | 11111111117102040 |
Decimocuarto Sueldo |
Decimocuarto Sueldo |
470.00 |
0.00 |
470.00 |
0 |
0.00 |
0.00 |
0.00 |
470.00 |
470.00 |
0.00 |
0.00% |
| 21 | 11111111117106010 |
Aporte Patronal |
Aporte Patronal |
685.26 |
0.00 |
685.26 |
0 |
285.55 |
285.55 |
228.44 |
399.71 |
399.71 |
57.11 |
41.67% |
| 22 | 11111111117106020 |
Fondo de Reserva |
Fondo de Reserva |
469.81 |
0.00 |
469.81 |
0 |
195.75 |
195.75 |
195.75 |
274.06 |
274.06 |
0.00 |
41.67% |
| 23 | 11111111117301010 |
Agua Potable |
Agua Potable |
120.00 |
0.00 |
120.00 |
0 |
10.00 |
10.00 |
10.00 |
110.00 |
110.00 |
0.00 |
8.33% |
| 24 | 11111111117301040 |
Energia Electrica |
Energia Electrica |
382.13 |
0.00 |
382.13 |
0 |
102.63 |
102.63 |
102.63 |
279.50 |
279.50 |
0.00 |
26.86% |
| 25 | 11111111117301050 |
Telecomunicaciones |
Telecomunicaciones |
1,286.17 |
0.00 |
1,286.17 |
0 |
386.05 |
386.05 |
384.49 |
900.12 |
900.12 |
1.56 |
30.02% |
| 26 | 11111111117302010 |
Transporte de Personal |
Transporte de Personal |
5,650.00 |
0.00 |
5,650.00 |
0 |
690.00 |
690.00 |
683.10 |
4,960.00 |
4,960.00 |
6.90 |
12.21% |
| 27 | 11111111117302050 |
Espectaculos Culturales y Sociales |
Espectaculos Culturales y Sociales |
12,430.00 |
0.00 |
12,430.00 |
0 |
6,420.00 |
6,420.00 |
6,288.14 |
6,010.00 |
6,010.00 |
131.86 |
51.65% |
| 28 | 11111111117302070 |
Difusion, Informacion y Publicidad |
Difusion, Informacion y Publicidad |
1,750.00 |
0.00 |
1,750.00 |
0 |
0.00 |
0.00 |
0.00 |
1,750.00 |
1,750.00 |
0.00 |
0.00% |
| 29 | 11111111117302210 |
Servicios Personales Eventuales sin Rela |
Servicios Personales Eventuales sin Rela |
c 28,804.02 |
22,253.59 |
51,057.61 |
0 |
18,106.47 |
18,106.47 |
17,666.31 |
32,951.14 |
32,951.14 |
440.16 |
35.46% |
| 30 | 11111111117302350 |
Servicio de Alimentacion |
Servicio de Alimentacion |
9,705.02 |
20,949.00 |
30,654.02 |
0 |
6,568.89 |
6,568.89 |
6,466.44 |
24,085.13 |
24,085.13 |
102.45 |
21.43% |
| 31 | 11111111117304020 |
Edificios, Locales y Residencias |
Edificios, Locales y Residencias |
10,712.00 |
0.00 |
10,712.00 |
0 |
0.00 |
0.00 |
0.00 |
10,712.00 |
10,712.00 |
0.00 |
0.00% |
| 32 | 11111111117304040 |
Maquinarias y Equipos |
Maquinarias y Equipos |
200.00 |
0.00 |
200.00 |
0 |
0.00 |
0.00 |
0.00 |
200.00 |
200.00 |
0.00 |
0.00% |
| 33 | 11111111117304180 |
Gastos en Mantenimiento de Areas Verde |
Gastos en Mantenimiento de Areas Verde |
s 600.00 |
0.00 |
600.00 |
0 |
0.00 |
0.00 |
0.00 |
600.00 |
600.00 |
0.00 |
0.00% |
| 34 | 11111111117306050 |
Estudio y Diseno de Proyectos |
Estudio y Diseno de Proyectos |
3,500.00 |
0.00 |
3,500.00 |
0 |
0.00 |
0.00 |
0.00 |
3,500.00 |
3,500.00 |
0.00 |
0.00% |
| 35 | 11111111117306120 |
Capacitaci�n a Servidores P�blicos |
Capacitaci�n a Servidores P�blicos |
600.00 |
0.00 |
600.00 |
0 |
0.00 |
0.00 |
0.00 |
600.00 |
600.00 |
0.00 |
0.00% |
| 36 | 11111111117306130 |
Capacitaci�n para la Ciudadan�a en Gene |
Vestuario, Lenceria y Prendas de Protecci |
r 300.00 |
0.00 |
300.00 |
0 |
0.00 |
0.00 |
0.00 |
300.00 |
300.00 |
0.00 |
0.00% |
| 37 | 11111111117308020 |
Vestuario, Lenceria y Prendas de Protecci |
Lubricantes |
o 2,435.00 |
0.00 |
2,435.00 |
0 |
0.00 |
0.00 |
0.00 |
2,435.00 |
2,435.00 |
0.00 |
0.00% |
| 38 | 11111111117308030 |
Lubricantes |
Materiales de Oficina |
400.00 |
0.00 |
400.00 |
0 |
0.00 |
0.00 |
0.00 |
400.00 |
400.00 |
0.00 |
0.00% |
| 39 | 11111111117308040 |
Materiales de Oficina |
Materiales de Aseo |
600.00 |
0.00 |
600.00 |
0 |
193.52 |
193.52 |
193.52 |
406.48 |
406.48 |
0.00 |
32.25% |
| 40 | 11111111117308050 |
Materiales de Aseo |
Materiales Didacticos |
300.00 |
0.00 |
300.00 |
0 |
0.00 |
0.00 |
0.00 |
300.00 |
300.00 |
0.00 |
0.00% |
| 41 | 11111111117308120 |
Materiales Didacticos |
Suministros para Actividades Agropecuari |
3,323.83 |
0.00 |
3,323.83 |
0 |
0.00 |
0.00 |
0.00 |
3,323.83 |
3,323.83 |
0.00 |
0.00% |
| 42 | 11111111117308140 |
Suministros para Actividades Agropecuari |
Menaje de Cocina, de Hogar, Accesorios |
a 2,000.00 |
0.00 |
2,000.00 |
0 |
0.00 |
0.00 |
0.00 |
2,000.00 |
2,000.00 |
0.00 |
0.00% |
| 43 | 11111111117308200 |
Menaje de Cocina, de Hogar, Accesorios |
Mobiliarios |
1,500.00 |
0.00 |
1,500.00 |
0 |
0.00 |
0.00 |
0.00 |
1,500.00 |
1,500.00 |
0.00 |
0.00% |
| 44 | 11111111117314070 |
Equipos, Sistemas y Paquetes Informatico |
Bienes Artisticos y Culturales |
2,000.00 |
0.00 |
2,000.00 |
0 |
0.00 |
0.00 |
0.00 |
2,000.00 |
2,000.00 |
0.00 |
0.00% |
| 45 | 11111111117314080 |
Bienes Artisticos y Culturales |
Semovientes |
500.00 |
0.00 |
500.00 |
0 |
0.00 |
0.00 |
0.00 |
500.00 |
500.00 |
0.00 |
0.00% |
| 46 | 11111111117315120 |
Semovientes |
Plantas |
3,000.00 |
0.00 |
3,000.00 |
0 |
0.00 |
0.00 |
0.00 |
3,000.00 |
3,000.00 |
0.00 |
0.00% |
| 47 | 11111111117501050 |
Obras Publicas de Transporte y Vias |
Construcciones y Edificaciones |
20,888.44 |
0.00 |
20,888.44 |
0 |
0.00 |
0.00 |
0.00 |
20,888.44 |
20,888.44 |
0.00 |
0.00% |
| 48 | 11111111117501070 |
Construcciones y Edificaciones |
En Obras de Infraestructura |
46,820.05 |
0.00 |
46,820.05 |
0 |
0.00 |
0.00 |
0.00 |
46,820.05 |
46,820.05 |
0.00 |
0.00% |
| 49 | 11111111117505010 |
En Obras de Infraestructura |
Tasas Generales |
36,109.39 |
0.00 |
36,109.39 |
0 |
0.00 |
0.00 |
0.00 |
36,109.39 |
36,109.39 |
0.00 |
0.00% |
| 50 | 11111111117701020 |
Tasas Generales |
Costas Judiciales |
300.00 |
0.00 |
300.00 |
0 |
0.00 |
0.00 |
0.00 |
300.00 |
300.00 |
0.00 |
0.00% |
| 51 | 11111111117702060 |
Costas Judiciales |
Transferencias para Inversion al Sector Pu |
1,000.00 |
0.00 |
1,000.00 |
0 |
0.00 |
0.00 |
0.00 |
1,000.00 |
1,000.00 |
0.00 |
0.00% |
| 52 | 11111111117801040 |
A Entidades del Gobierno Seccional |
A Entidades del Gobierno Seccional |
68,089.98 |
10,207.92 |
78,297.90 |
0 |
73,707.92 |
73,707.92 |
73,707.92 |
4,589.98 |
4,589.98 |
0.00 |
94.14% |
| 53 | 11111111119701010 |
De Cuentas por Pagar |
De Cuentas por Pagar |
3,761.96 |
0.00 |
3,761.96 |
0 |
3,014.69 |
3,014.69 |
3,014.69 |
747.27 |
747.27 |
0.00 |
80.14% |