VISOR DE DATOS
| fila | Cuenta |
Categoría |
Descripción |
Asignado |
Reformas |
Codificado |
Comprometido |
Devengado |
Pagado |
Saldo por comprometer |
Saldo por devengar |
Porcentaje de ejecución |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5 |
EGRESOS CORRIENTES |
Egresos Corrientes |
75.454.79 |
0.00 |
75.454.79 |
30.841.77 |
30.841.77 |
30.258.69 |
44.613.02 |
44.613.02 |
40.87% |
| 2 | 51 |
EGRESOS EN PERSONAL |
Egresos En Personal |
65.443.76 |
0.00 |
65.443.76 |
25.496.76 |
25.496.76 |
24.913.68 |
39.947.00 |
39.947.00 |
38.96% |
| 3 | 5101 |
EGRESOS EN PERSONAL |
Remuneraciones Basicas |
46.209.40 |
0.00 |
46.209.40 |
20.241.24 |
20.241.24 |
19.869.83 |
25.968.16 |
25.968.16 |
43.80% |
| 4 | 5101050 |
EGRESOS EN PERSONAL |
Remuneraciones Unificadas |
46.209.40 |
0.00 |
46.209.40 |
20.241.24 |
20.241.24 |
19.869.83 |
25.968.16 |
25.968.16 |
43.80% |
| 5 | 5102 |
EGRESOS EN PERSONAL |
Remuneraciones Complementarias |
6.610.76 |
0.00 |
6.610.76 |
917.38 |
917.38 |
917.38 |
5.693.38 |
5.693.38 |
13.88% |
| 6 | 5102030 |
EGRESOS EN PERSONAL |
Decimo Tercer Sueldo |
3.850.78 |
0.00 |
3.850.78 |
130.33 |
130.33 |
130.33 |
3.720.45 |
3.720.45 |
3.38% |
| 7 | 5102040 |
EGRESOS EN PERSONAL |
Decimo Cuarto Sueldo |
2.759.98 |
0.00 |
2.759.98 |
787.05 |
787.05 |
787.05 |
1.972.93 |
1.972.93 |
28.52% |
| 8 | 5105 |
EGRESOS EN PERSONAL |
Remuneraciones Temporales |
3.850.78 |
0.00 |
3.850.78 |
0.00 |
0.00 |
0.00 |
3,850,78 |
3,850,78 |
0.00% |
| 9 | 5105120 |
EGRESOS EN PERSONAL |
Subrogacion |
3.850.78 |
0.00 |
3.850.78 |
0.00 |
0.00 |
0.00 |
3,850,78 |
3,850,78 |
0.00% |
| 10 | 5106 |
EGRESOS EN PERSONAL |
Aportes Patronales a la Seguridad Social |
8.772.82 |
-430.00 |
8.342.82 |
3.917.75 |
3.917.75 |
3.706.08 |
4.425.07 |
4.425.07 |
46.96% |
| 11 | 5106010 |
EGRESOS EN PERSONAL |
Aporte Patronal |
5.383.39 |
-430.00 |
4.953.39 |
2.358.08 |
2.358.08 |
2.146.41 |
2.595.31 |
2.595.31 |
47.61% |
| 12 | 5106020 |
EGRESOS EN PERSONAL |
Fondo de Reserva |
3.389.43 |
0.00 |
3.389.43 |
1.559.67 |
1.559.67 |
1.559.67 |
1.829.76 |
1.829.76 |
46.02% |
| 13 | 56 |
EGRESOS EN PERSONAL |
Indemnizaciones |
0.00 |
430.00 |
430.00 |
420.39 |
420.39 |
420.39 |
9.61 |
9.61 |
97.77% |
| 14 | - |
EGRESOS EN PERSONAL |
Compensación por Vacaciones no Gozadas por Cesa |
0.00 |
430.00 |
430.00 |
420.39 |
420.39 |
420.39 |
9.61 |
9.61 |
97.77% |
| 15 | 56 |
GASTOS FINANCIEROS |
Gastos Financieros |
20.00 |
0.00 |
20.00 |
0.00 |
0.00 |
0.00 |
20.00 |
20.00 |
0.00% |
| 16 | 5602 |
GASTOS FINANCIEROS |
Intereses y Otros Cargos de la Deuda Publica Interna |
20.00 |
0.00 |
20.00 |
0.00 |
0.00 |
0.00 |
20.00 |
20.00 |
0.00% |
| 17 | 5602010 |
GASTOS FINANCIEROS |
Sector Publico Financiero |
20.00 |
0.00 |
20.00 |
0.00 |
0.00 |
0.00 |
20.00 |
20.00 |
0.00% |
| 18 | 57 |
OTROS EGRESOS CORRIENTES |
Otros Egresos Corrientes |
494.00 |
0.00 |
494.00 |
51.55 |
51.55 |
51.55 |
442.45 |
442.45 |
10.44% |
| 19 | 5702 |
OTROS EGRESOS CORRIENTES |
Seguros, Costos Financieros y Otros Egresos |
494.00 |
0.00 |
494.00 |
51.55 |
51.55 |
51.55 |
442.45 |
442.45 |
10.44% |
| 20 | 5702010 |
OTROS EGRESOS CORRIENTES |
Seguros |
300.00 |
0.00 |
300.00 |
0.00 |
0.00 |
0.00 |
300.00 |
300.00 |
0.00% |
| 21 | 5702030 |
OTROS EGRESOS CORRIENTES |
Comisiones Bancarias |
194.00 |
0.00 |
194.00 |
51.55 |
51.55 |
51.55 |
142.45 |
142.45 |
26.57% |
| 22 | 58 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Transferencias y Donaciones Corrientes |
9.497.03 |
0.00 |
9.497.03 |
5.293.46 |
5.293.46 |
5.293.46 |
4.203.57 |
4.203.57 |
55.74% |
| 23 | 5801 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Transferencias Corrientes al Sector Publico |
9.497.03 |
0.00 |
9.497.03 |
5.293.46 |
5.293.46 |
5.293.46 |
4.203.57 |
4.203.57 |
55.74% |
| 24 | 5801010 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades del Presupuesto General del Estado |
3.000.00 |
0.00 |
3.000.00 |
1.757.51 |
1.757.51 |
1.757.51 |
1.242.49 |
1.242.49 |
58.58% |
| 25 | 5801040 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Gobiernos Autonomos Descentralizados |
6.497.03 |
0.00 |
6.497.03 |
3.535.95 |
3.535.95 |
3.535.95 |
2.961.08 |
2.961.08 |
54.42% |
| 26 | 7 |
EGRESOS INVERSION |
Egresos de Inversion |
219.766.16 |
0.00 |
219.766.16 |
143.957.81 |
143.957.81 |
139.434.82 |
75.808.35 |
75.808.35 |
65.50% |
| 27 | 71 |
EGRESOS EN PERSONAL PARA INVERSION |
Egresos en Personal para Inversion |
80.768.87 |
21.155.50 |
101.924.37 |
61.491.91 |
61.491.91 |
57.603.35 |
40.432.46 |
40.432.46 |
60.33% |
| 28 | 7101 |
EGRESOS EN PERSONAL PARA INVERSION |
Remuneraciones Basicas |
55.632.00 |
0.00 |
55.632.00 |
27.171.00 |
27.171.00 |
24.492.10 |
28.461.00 |
28.461.00 |
48.84% |
| 29 | 7101050 |
EGRESOS EN PERSONAL PARA INVERSION |
Remuneraciones Unificadas |
55.632.00 |
0.00 |
55.632.00 |
27.171.00 |
27.171.00 |
24.492.10 |
28.461.00 |
28.461.00 |
48.84% |
| 30 | 7102 |
EGRESOS EN PERSONAL PARA INVERSION |
Remuneraciones Complementarias |
8.316.02 |
0.00 |
8.316.02 |
2.707.64 |
2.707.64 |
2.660.14 |
5.608.38 |
5.608.38 |
32.56% |
| 31 | 7102030 |
EGRESOS EN PERSONAL PARA INVERSION |
Decimo Tercer Sueldo |
4.636.04 |
0.00 |
4.636.04 |
15.33 |
15.33 |
0.00 |
4.620.71 |
4.620.71 |
0.33% |
| 32 | 7102040 |
EGRESOS EN PERSONAL PARA INVERSION |
Decimo Cuarto Sueldo |
3.679.98 |
0.00 |
3.679.98 |
2.692.31 |
2.692.31 |
2.660.14 |
987.67 |
987.67 |
73.16% |
| 33 | 7105 |
EGRESOS EN PERSONAL PARA INVERSION |
Remuneraciones Temporales |
6.085.65 |
21.155.50 |
27.241.15 |
27.237.69 |
27.237.69 |
26.932.04 |
3.46 |
3.46 |
99.99% |
| 34 | 7105100 |
EGRESOS EN PERSONAL PARA INVERSION |
Servicios Personales por Contrato |
6.085.65 |
21.155.50 |
27.241.15 |
27.237.69 |
27.237.69 |
26.932.04 |
3.46 |
3.46 |
99.99% |
| 35 | 7106 |
EGRESOS EN PERSONAL PARA INVERSION |
Aportes Patronales a la Seguridad Social |
10.735.20 |
0.00 |
10.735.20 |
4.375.58 |
4.375.58 |
3.519.07 |
6.359.62 |
6.359.62 |
40.76% |
| 36 | 7106010 |
EGRESOS EN PERSONAL PARA INVERSION |
Aporte Patronal |
6.560.81 |
0.00 |
6.560.81 |
3.183.81 |
3.183.81 |
2.480.58 |
3.377.00 |
3.377.00 |
48.53% |
| 37 | 7106020 |
EGRESOS EN PERSONAL PARA INVERSION |
Fondo de Reserva |
4.174.39 |
0.00 |
4.174.39 |
1.191.77 |
1.191.77 |
1.038.49 |
2.982.62 |
2.982.62 |
28.55% |
| 38 | 73 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes y Servicion para Inversion |
104.496.37 |
654.50 |
105,150,87 |
75,865,90 |
75.865.90 |
75.231.47 |
29.284.97 |
29.284.97 |
29.50% |
| 39 | 7301 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Basicos |
5.440.00 |
0.00 |
5.440.00 |
1.023.41 |
1.023.41 |
1.023.41 |
4.416.59 |
4.416.59 |
18.81% |
| 40 | 7301010 |
BIENES Y SERVICIOS PARA INVERSION |
Agua Potable |
1.120.00 |
0.00 |
1.120.00 |
0.00 |
0.00 |
0.00 |
1.120.00 |
1.120.00 |
0.00% |
| 41 | 7301040 |
BIENES Y SERVICIOS PARA INVERSION |
Energia Electrica |
3.600.00 |
0.00 |
3.600.00 |
963.05 |
963.05 |
963.05 |
2.636.95 |
2.636.65 |
26.75% |
| 42 | 7301050 |
BIENES Y SERVICIOS PARA INVERSION |
Telecomunicaciones |
720.00 |
0.00 |
720.00 |
60.36 |
60.36 |
60.36 |
659.64 |
659.64 |
8.38% |
| 43 | 7302 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Generales |
34.103.20 |
-2.840.50 |
31.262.70 |
26.260.00 |
26.260.00 |
25.710.14 |
5.002.70 |
5.002.70 |
84.00% |
| 44 | 7302050 |
BIENES Y SERVICIOS PARA INVERSION |
Espectaculos Culturales y Sociales |
29.103.20 |
-2.840.50 |
26.262.70 |
26.260.00 |
26.260.00 |
25.710.14 |
2.70 |
2.70 |
99.99% |
| 45 | 7302490 |
BIENES Y SERVICIOS PARA INVERSION |
Eventos Publicos Promocionales |
5.000.00 |
0.00 |
5.000.00 |
0.00 |
0.00 |
0.00 |
5.000.00 |
5.000.00 |
0.00% |
| 46 | 7303 |
BIENES Y SERVICIOS PARA INVERSION |
Traslados, Instalaciones, Viaticos y Subsistencias |
0.50 |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
0.50 |
0.50 |
0.00% |
| 47 | 7303010 |
BIENES Y SERVICIOS PARA INVERSION |
Pasajes al Interior |
0.50 |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
0.50 |
0.50 |
0.00% |
| 48 | 7304 |
BIENES Y SERVICIOS PARA INVERSION |
Instalacion, Mantenimiento y Reparacion |
13.501.50 |
-3.200.00 |
10.301.50 |
5.414.28 |
5.414.28 |
5.414.28 |
4.887.22 |
4.887.22 |
52.56% |
| 49 | 7304020 |
BIENES Y SERVICIOS PARA INVERSION |
Edificios, Locales, Residencias y Cableado Estructura |
7.000.00 |
0.00 |
700.00 |
3.094.28 |
3.094.28 |
3.094.28 |
3.094.28 |
3.905.72 |
442.04% |
| 50 | 7304040 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos (Instalacion, Mantenimientos) |
0.50 |
2.400.00 |
2.400.50 |
2.320.00 |
2.320.00 |
2.320.00 |
80.50 |
80.50 |
96.65% |
| 51 | 7304170 |
BIENES Y SERVICIOS PARA INVERSION |
Infraestructura |
0.50 |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
0.50 |
0.50 |
0.00% |
| 52 | 7304180 |
BIENES Y SERVICIOS PARA INVERSION |
Mantenimiento de Areas Verdes y Arreglo de Vias |
6.500.50 |
-5.600.00 |
900.50 |
0.00 |
0.00 |
0.00 |
900.50 |
900.50 |
0.00% |
| 53 | 7305 |
BIENES Y SERVICIOS PARA INVERSION |
Arrendamiento de Bienes |
4.800.00 |
-2.400.00 |
2.400.00 |
0.00 |
0.00 |
0.00 |
2.400.00 |
2.400.00 |
0.00% |
| 54 | 7305040 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos (Arrendamiento) |
4.800.00 |
-2.400.00 |
2.400.00 |
0.00 |
0.00 |
0.00 |
2.400.00 |
2.400.00 |
0.00% |
| 55 | 7306 |
BIENES Y SERVICIOS PARA INVERSION |
Contratacion de Estudios, Investigaciones y Servicios |
4.703.50 |
14.848.00 |
19.551.50 |
16.800.00 |
16.800.00 |
16.800.00 |
2.751.50 |
2.751.50 |
85.93% |
| 56 | 7306010 |
BIENES Y SERVICIOS PARA INVERSION |
Contrataciones de Estudios e Investigaciones |
1.50 |
16.800.00 |
16.801.50 |
16.800.00 |
16.800.00 |
16.800.00 |
1.50 |
1.50 |
99.99% |
| 57 | 7306050 |
BIENES Y SERVICIOS PARA INVERSION |
Estudios y Diseños de Proyectos |
2.00 |
0.00 |
2.00 |
0.00 |
0.00 |
0.00 |
2.00 |
2.00 |
0.00% |
| 58 | 7306120 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitacion Servidores Publicos |
1.700.00 |
0.00 |
1.700.00 |
0.00 |
0.00 |
0.00 |
1.700.00 |
1.700.00 |
0.00% |
| 59 | 7306130 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitacion para la Ciudadania en General |
3.000.00 |
-1.952.00 |
1.048.00 |
0.00 |
0.00 |
0.00 |
1.048.00 |
1.048.00 |
0.00% |
| 60 | 7307 |
BIENES Y SERVICIOS PARA INVERSION |
Gastos en Informatica |
1.300.00 |
257.00 |
1.557.00 |
1.555.90 |
1.555.90 |
1.555.90 |
1.10 |
1.10 |
99.93% |
| 61 | 7307010 |
BIENES Y SERVICIOS PARA INVERSION |
Desarrollo, Actualizacion, Asistencia Tecnica y Soporte |
1.300.00 |
257.00 |
1.557.00 |
1.555.90 |
1.555.90 |
1.555.84 |
1.10 |
1.10 |
99.93% |
| 62 | 7308 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes de Uso y Consumo de Inversion |
40.647.67 |
-6.010.00 |
34.637.67 |
24.812.31 |
24.812.31 |
24.727.80 |
9.825.36 |
9.825.36 |
71.63% |
| 63 | 7308010 |
BIENES Y SERVICIOS PARA INVERSION |
Alimentos y Bebidas |
29.350.08 |
-12.805.00 |
16.545.08 |
12.811.11 |
12.811.11 |
12.756.60 |
3.733.97 |
3.733.97 |
77.43% |
| 64 | 7308020 |
BIENES Y SERVICIOS PARA INVERSION |
Vestuario,Lemceria, Prendas de Proteccion y Acceso |
590.00 |
0.00 |
590.00 |
0.00 |
0.00 |
0.00 |
590.00 |
590.00 |
0.00% |
| 65 | 7308040 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Oficina |
1.540.00 |
0.00 |
1.540.00 |
0.00 |
0.00 |
0.00 |
1.540.00 |
1.540.00 |
0.00% |
| 66 | 7308050 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Aseo |
1.600.00 |
0.00 |
1.600.00 |
0.00 |
0.00 |
0.00 |
1.600.00 |
1.600.00 |
0.00% |
| 67 | 7308090 |
BIENES Y SERVICIOS PARA INVERSION |
Medicamentos |
1.727.59 |
-255.00 |
1.472.59 |
0.00 |
0.00 |
0.00 |
1.472.59 |
1.472.59 |
0.00% |
| 68 | 7308120 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales Didacticos |
840.00 |
0.00 |
840.00 |
0.00 |
0.00 |
0.00 |
840.00 |
840.00 |
0.00% |
| 69 | 7308210 |
BIENES Y SERVICIOS PARA INVERSION |
Egresos para Situaciones de Emergencia |
5.000.00 |
7.050.00 |
12.050.00 |
12.001.20 |
12.001.20 |
12.001.20 |
48.80 |
48.80 |
99.60% |
| 70 | 75 |
OBRAS PIBLICAS |
Obras Publicas |
30.500.92 |
-19.050.00 |
11.450.92 |
6.600.00 |
6.600.00 |
6.600.00 |
4.850.92 |
4.850.92 |
57.64% |
| 71 | 7501 |
OBRAS PIBLICAS |
Obras de Infraestructura |
23.500.92 |
-19.050.00 |
4.450.92 |
0.00 |
0.00 |
0.00 |
4.450.92 |
4.450.92 |
0.00% |
| 72 | 7501040 |
OBRAS PIBLICAS |
Urbanizacion y Embellecimiento |
5.500.00 |
-4.000.00 |
1.500.00 |
0.00 |
0.00 |
0.00 |
1.500.00 |
1.500.00 |
0.00% |
| 73 | 7501050 |
OBRAS PIBLICAS |
Transporte y Vias |
18.000.00 |
-15.050.00 |
2.950.00 |
0.00 |
0.00 |
0.00 |
2.950.00 |
2.950.00 |
0.00% |
| 74 | 7501070 |
OBRAS PIBLICAS |
Construcciones y Edificaciones |
0.92 |
0.00 |
0.92 |
0.00 |
0.00 |
0.00 |
0.92 |
0.92 |
0.00% |
| 75 | 7505 |
OBRAS PIBLICAS |
Mantenimientos y Reparaciones de I nfraestructura |
7.000.00 |
0.00 |
7.000.00 |
6.600.00 |
6.600.00 |
6.600.00 |
400.00 |
400.00 |
94.29% |
| 76 | 7505010 |
OBRAS PIBLICAS |
Obras de Infraestructura |
7.000.00 |
0.00 |
7.000.00 |
6.600.00 |
6.600.00 |
6.600.00 |
400.00 |
400.00 |
94.29% |
| 77 | 77 |
OTROS EGRESOS DE INVERSION |
Otros Egresos de Inversion |
4.000.00 |
-2.760.00 |
1.240.00 |
0.00 |
0.00 |
0.00 |
1.240.00 |
1.240.00 |
0.00% |
| 78 | 7702 |
OTROS EGRESOS DE INVERSION |
Seguros, Costos Financieros y Otros Egresos |
4.000.00 |
-2.760.00 |
1.240.00 |
0.00 |
0.00 |
0.00 |
1.240.00 |
1.240.00 |
0.00% |
| 79 | 7702010 |
OTROS EGRESOS DE INVERSION |
Seguros |
4.000.00 |
-2.760.00 |
1.240.00 |
0.00 |
0.00 |
0.00 |
1.240.00 |
1.240.00 |
0.00% |
| 80 | 8 |
EGRESOS DE CAPITAL |
Egresos De Capital |
10.410.00 |
0.00 |
10.410.00 |
0.00 |
0.00 |
0.00 |
10.410.00 |
10.410.00 |
0.00% |
| 81 | 84 |
BIENES DE LARGA DURACION |
Bienes de Larga Duracion |
10.410.00 |
0.00 |
10.410.00 |
0.00 |
0.00 |
0.00 |
10.410.00 |
10.410.00 |
0.00% |
| 82 | 8401 |
BIENES DE LARGA DURACION |
Bienes Muebles |
10.410.00 |
0.00 |
10.410.00 |
0.00 |
0.00 |
0.00 |
10.410.00 |
10.410.00 |
0.00% |
| 83 | 8401030 |
BIENES DE LARGA DURACION |
Mobiliarios |
4.840.00 |
0.00 |
4.840.00 |
0.00 |
0.00 |
0.00 |
4.840.00 |
4.840.00 |
0.00% |
| 84 | 8401070 |
BIENES DE LARGA DURACION |
Equipos, Sistemas y Paquetes Informaticos |
5.570.00 |
0.00 |
5.570.00 |
0.00 |
0.00 |
0.00 |
5.570.00 |
5.570.00 |
0.00% |
| 85 | 9 |
APLICACIÓN DEL FINANCIAMIENTO |
Aplicación del Financiamiento |
27.796.64 |
0.00 |
27.796.64 |
16.420.49 |
16.420.49 |
16.420.49 |
11.376.15 |
11.376.15 |
59.07% |
| 86 | 96 |
AMORTIZACION DE LA DEUDA PUBLICA |
Amortizacion de la Deuda Publica |
1.00 |
0.00 |
1.00 |
0.00 |
0.00 |
0.00 |
1.00 |
1.00 |
0.00% |
| 87 | 9602 |
AMORTIZACION DE LA DEUDA PUBLICA |
Amortizacion Deuda Interna |
1.00 |
0.00 |
1.00 |
0.00 |
0.00 |
0.00 |
1.00 |
1.00 |
0.00% |
| 88 | 9602010 |
AMORTIZACION DE LA DEUDA PUBLICA |
Al Sector Publico Financiero |
1.00 |
0.00 |
1.00 |
0.00 |
0.00 |
0.00 |
1.00 |
1.00 |
0.00% |
| 89 | 97 |
AMORTIZACION DE LA DEUDA PUBLICA |
Pasivo Circulante |
27.795.64 |
0.00 |
27.795.64 |
16.420.49 |
16.420.49 |
16.420.49 |
11.375.15 |
11.375.15 |
59.08% |
| 90 | 9701 |
AMORTIZACION DE LA DEUDA PUBLICA |
Deuda Flotante |
27.795.64 |
0.00 |
27.795.64 |
16.420.49 |
16.420.49 |
16.420.15 |
11.375.15 |
11.375.15 |
59.08% |
| 91 | 9701010 |
AMORTIZACION DE LA DEUDA PUBLICA |
De Cuentas por Pagar |
27.795.64 |
0.00 |
27.795.64 |
16.420.49 |
16.420.49 |
16.420.49 |
11.375.15 |
11.375.15 |
59.08% |