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 |
23,198.00 |
23,198.00 |
22,512.60 |
27,898.00 |
27,898.00 |
685.40 |
45.40% |
| 2 | 11111111115102030 |
Decimotercer Sueldo |
Decimotercer Sueldo |
3,788.00 |
0.00 |
3,788.00 |
0 |
244.32 |
244.32 |
244.32 |
3,543.68 |
3,543.68 |
0.00 |
6.45% |
| 3 | 11111111115102040 |
Decimocuarto Sueldo |
Decimocuarto Sueldo |
2,820.00 |
0.00 |
2,820.00 |
0 |
156.68 |
156.68 |
156.68 |
2,663.32 |
2,663.32 |
0.00 |
5.56% |
| 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 |
2,699.83 |
2,699.83 |
2,258.53 |
2,595.79 |
2,595.79 |
441.30 |
50.98% |
| 6 | 11111111115106020 |
Fondo de Reserva |
Fondo de Reserva |
3,786.48 |
0.00 |
3,786.48 |
0 |
1,686.07 |
1,686.07 |
1,646.92 |
2,100.41 |
2,100.41 |
39.15 |
44.53% |
| 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 |
120.09 |
120.09 |
120.09 |
129.91 |
129.91 |
0.00 |
48.04% |
| 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 |
1,110.00 |
0.00 |
0.00 |
0.00 |
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 |
37.55 |
37.55 |
37.55 |
212.45 |
212.45 |
0.00 |
15.02% |
| 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 |
2,246.88 |
2,246.88 |
2,246.88 |
3,281.12 |
3,281.12 |
0.00 |
40.65% |
| 18 | 11111111117101050 |
Remuneraciones Unificadas |
Remuneraciones Unificadas |
5,640.00 |
0.00 |
5,640.00 |
0 |
2,820.00 |
2,820.00 |
2,775.59 |
2,820.00 |
2,820.00 |
44.41 |
50.00% |
| 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 |
342.66 |
342.66 |
285.55 |
342.60 |
342.60 |
57.11 |
50.00% |
| 22 | 11111111117106020 |
Fondo de Reserva |
Fondo de Reserva |
469.81 |
0.00 |
469.81 |
0 |
234.90 |
234.90 |
234.90 |
234.91 |
234.91 |
0.00 |
50.00% |
| 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 |
128.91 |
128.91 |
128.91 |
253.22 |
253.22 |
0.00 |
33.73% |
| 25 | 11111111117301050 |
Telecomunicaciones |
Telecomunicaciones |
1,286.17 |
0.00 |
1,286.17 |
0 |
473.74 |
473.74 |
472.18 |
812.43 |
812.43 |
1.56 |
36.83% |
| 26 | 11111111117302010 |
Transporte de Personal |
Transporte de Personal |
5,650.00 |
0.00 |
5,650.00 |
0 |
690.00 |
690.00 |
690.00 |
4,960.00 |
4,960.00 |
0.00 |
12.21% |
| 27 | 11111111117302050 |
Espectaculos Culturales y Sociales |
Espectaculos Culturales y Sociales |
12,430.00 |
0.00 |
12,430.00 |
0 |
6,889.00 |
6,889.00 |
6,876.10 |
5,541.00 |
5,541.00 |
12.90 |
55.42% |
| 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 |
28,804.02 |
18,407.00 |
47,211.02 |
0 |
22,024.61 |
22,024.61 |
21,679.01 |
25,186.41 |
25,186.41 |
345.60 |
46.65% |
| 30 | 11111111117302350 |
Servicio de Alimentacion |
Servicio de Alimentacion |
9,705.02 |
20,949.00 |
30,654.02 |
0 |
9,824.56 |
9,824.56 |
9,735.03 |
20,829.46 |
20,829.46 |
89.53 |
32.05% |
| 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 | 11111111117304180 |
Gastos en Mantenimiento de Areas Verde |
Gastos en Mantenimiento de Areas Verde |
600 |
2,962.85 |
3,562.85 |
0 |
0.00 |
0.00 |
0.00 |
3,562.85 |
3,562.85 |
0.00 |
0.00% |
| 33 | 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% |
| 34 | 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% |
| 35 | 11111111117306130 |
Capacitaci�n para la Ciudadan�a en Gene |
Capacitaci�n para la Ciudadan�a en Gene |
300 |
0.00 |
300.00 |
0 |
0.00 |
0.00 |
0.00 |
300.00 |
300.00 |
0.00 |
0.00% |
| 36 | 11111111117308020 |
Vestuario, Lenceria y Prendas de Protecci |
Vestuario, Lenceria y Prendas de Protecci |
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% |
| 37 | 11111111117308040 |
Materiales de Oficina |
Materiales de Oficina |
600.00 |
0.00 |
600.00 |
0 |
193.52 |
193.52 |
193.52 |
406.48 |
406.48 |
0.00 |
32.25% |
| 38 | 11111111117308050 |
Materiales de Aseo |
Materiales de Aseo |
300.00 |
0.00 |
300.00 |
0 |
149.97 |
149.97 |
146.47 |
150.03 |
150.03 |
3.50 |
49.99% |
| 39 | 11111111117308120 |
Materiales Didacticos |
Materiales Didacticos |
3,323.83 |
0.00 |
3,323.83 |
0 |
1,471.55 |
1,471.55 |
1,471.55 |
1,852.28 |
1,852.28 |
0.00 |
44.27% |
| 40 | 11111111117308140 |
Suministros para Actividades Agropecuari |
Suministros para Actividades Agropecuari |
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% |
| 41 | 11111111117308200 |
Menaje de Cocina, de Hogar, Accesorios |
Menaje de Cocina, de Hogar, Accesorios |
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% |
| 42 | 11111111117314070 |
Equipos, Sistemas y Paquetes Informatico |
Equipos, Sistemas y Paquetes Informatico |
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 | 11111111117314080 |
Bienes Artisticos y Culturales |
Bienes Artisticos y Culturales |
500.00 |
0.00 |
500.00 |
0 |
0.00 |
0.00 |
0.00 |
500.00 |
500.00 |
0.00 |
0.00% |
| 44 | 11111111117315120 |
Semovientes |
Semovientes |
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% |
| 45 | 11111111117501050 |
Obras Publicas de Transporte y Vias |
Obras Publicas de Transporte y Vias |
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% |
| 46 | 11111111117501070 |
Construcciones y Edificaciones |
Construcciones y Edificaciones |
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% |
| 47 | 11111111117505010 |
En Obras de Infraestructura |
En Obras de Infraestructura |
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% |
| 48 | 11111111117701020 |
Tasas Generales |
Tasas Generales |
300.00 |
0.00 |
300.00 |
0 |
0.00 |
0.00 |
0.00 |
300.00 |
300.00 |
0.00 |
0.00% |
| 49 | 11111111117702060 |
Costas Judiciales |
Costas Judiciales |
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% |
| 50 | 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% |
| 51 | 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% |