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 |
Remuneraciones Básicas |
75.454.79 |
0.00 |
75.454.79 |
3.235.87 |
3.235.87 |
1.732.54 |
72.218.92 |
72.218.92 |
4.29% |
| 2 | 51 |
EGRESOS CORRIENTES |
Remuneraciones Unificadas |
65.443.76 |
0.00 |
65.443.76 |
2.046.67 |
2.046.67 |
543.34 |
63.397.09 |
63.397.09 |
3.13% |
| 3 | 5101 |
EGRESOS CORRIENTES |
Remuneraciones Complementarias |
46.209.40 |
0.00 |
46.209.40 |
1.737.78 |
1.737.78 |
340.89 |
44.471.62 |
44.471.62 |
3.76% |
| 4 | 5101050 |
EGRESOS CORRIENTES |
Decimo Tercer Sueldo |
46.209.40 |
0.00 |
46.209.40 |
1.737.78 |
1.737.78 |
340.89 |
44.471.62 |
44.471.62 |
3.76% |
| 5 | 5102 |
EGRESOS CORRIENTES |
Decimo Cuarto Sueldo |
6.610.76 |
0.00 |
6.610.76 |
0.00 |
0.00 |
0.00 |
6.610.76 |
6.610.76 |
0.00% |
| 6 | 5102030 |
EGRESOS CORRIENTES |
Aportes Patronales a la Seguridad Social |
3.850.78 |
0.00 |
3.850.78 |
0.00 |
0.00 |
0.00 |
3.850.78 |
3.850.78 |
0.00% |
| 7 | 5102040 |
EGRESOS CORRIENTES |
Aporte Patronal |
2.759.98 |
0.00 |
2.759.98 |
0.00 |
0.00 |
0.00 |
2.759.98 |
2.759.98 |
0.00% |
| 8 | 5105 |
EGRESOS CORRIENTES |
Fondo de Reserva |
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 CORRIENTES |
Indemnizaciones |
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 CORRIENTES |
Compensación por Vacaciones no Gozadas por Cesación de Funciones |
8.772.82 |
0.00 |
8.772.82 |
308.89 |
308.89 |
202.45 |
8.463.93 |
8.463.93 |
3.52% |
| 11 | 5106010 |
EGRESOS CORRIENTES |
Intereses y Otros Cargos de la Deuda Pública Interna |
5.383.39 |
0.00 |
5.383.39 |
202.45 |
202.45 |
202.45 |
5.180.94 |
5.180.94 |
3.76% |
| 12 | 5106020 |
EGRESOS CORRIENTES |
Sector Público Financiero |
3.389.43 |
0.00 |
3.389.43 |
106.44 |
106.44 |
0.00 |
3.282.99 |
3.282.99 |
3.14% |
| 13 | 56 |
GASTOS FINANCIEROS |
Seguros, Costos Financieros y Otros Egresos |
20.00 |
0.00 |
20.00 |
0.00 |
0.00 |
0.00 |
20.00 |
20.00 |
0.00% |
| 14 | 5602 |
GASTOS FINANCIEROS |
Seguros |
20.00 |
0.00 |
20.00 |
0.00 |
0.00 |
0.00 |
20.00 |
20.00 |
0.00% |
| 15 | 5602010 |
GASTOS FINANCIEROS |
Comisiones Bancarias |
20.00 |
0.00 |
20.00 |
0.00 |
0.00 |
0.00 |
20.00 |
20.00 |
0.00% |
| 16 | 57 |
OTROS EGRESOS CORRIENTES |
Costas Judiciales, Trámites Notariales, Legalización de Documentos y Arreglos Extrajudiciales |
494.00 |
0.00 |
494.00 |
13.25 |
13.25 |
13.25 |
480.75 |
480.75 |
2.68% |
| 17 | 5702 |
OTROS EGRESOS CORRIENTES |
Transferencias Corrientes al Sector Público |
494.00 |
0.00 |
494.00 |
13.25 |
13.25 |
13.25 |
480.75 |
480.75 |
2.68% |
| 18 | 5702010 |
OTROS EGRESOS CORRIENTES |
A Entidades del Presupuesto General del Estado |
300.00 |
0.00 |
300.00 |
0.00 |
0.00 |
0.00 |
300.00 |
300.00 |
0.00% |
| 19 | 5702030 |
OTROS EGRESOS CORRIENTES |
A Gobiernos Autónomos Descentralizados |
194.00 |
0.00 |
194.00 |
13.25 |
13.25 |
13.25 |
180.75 |
180.75 |
6.83% |
| 20 | 58 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Servicios Básicos |
9.497.03 |
0.00 |
9.497.03 |
1.175.95 |
1.175.95 |
1.175.95 |
8.321.08 |
8.321.08 |
12.38% |
| 21 | 5801 |
BIENES Y SERVICIOS PARA INVERSION |
Transferencias corrientes al secto publico |
9.497.03 |
0.00 |
9.497.03 |
1.175.95 |
1.175.95 |
1.175.95 |
8.321.08 |
8.321.08 |
12.38% |
| 22 | 5801010 |
BIENES Y SERVICIOS PARA INVERSION |
A Entidades del Presupuesto General del Estado |
3.000.00 |
0.00 |
3.000.00 |
1.175.95 |
1.175.95 |
1.175.95 |
1.824.05 |
1.824.05 |
39.20% |
| 23 | 5801040 |
BIENES Y SERVICIOS PARA INVERSION |
A Gobiernos Autónomos Descentralizados |
6.497.03 |
0.00 |
6.497.03 |
0.00 |
0.00 |
0.00 |
6.497.03 |
6.497.03 |
0.00% |
| 24 | 7 |
BIENES Y SERVICIOS PARA INVERSION |
EGRESOS DE INVERSION |
219.766.16 |
0.00 |
219,766,16 |
30.573.81 |
30.573.81 |
0.00 |
189.192.35 |
189.192.35 |
#¡VALOR! |
| 25 | 71 |
BIENES Y SERVICIOS PARA INVERSION |
EGRESOS EN PERSONAL PARA INVERSION |
80.768.87 |
0.00 |
80.768.87 |
7.868.33 |
7.868.33 |
26.866.31 |
72.900.54 |
72.900.54 |
9.74% |
| 26 | 7101 |
BIENES Y SERVICIOS PARA INVERSION |
Remuneraciones Basicas |
55.632.00 |
0.00 |
55.632.00 |
5.793.00 |
5.793.00 |
4.486.13 |
49.839.00 |
49.839.00 |
10.41% |
| 27 | 7101050 |
BIENES Y SERVICIOS PARA INVERSION |
Remuneraciones unificadas |
55.632.00 |
0.00 |
55.632.00 |
5.793.00 |
5.793.00 |
2.859.28 |
49.839.00 |
49.839.00 |
10.41% |
| 28 | 7102 |
BIENES Y SERVICIOS PARA INVERSION |
Remuneraciones complementarias |
8.316.02 |
0.00 |
8.316.02 |
0.00 |
0.00 |
2.859.28 |
8.316.02 |
8.316.02 |
0.00% |
| 29 | 7102030 |
BIENES Y SERVICIOS PARA INVERSION |
Desimo tercer sueldo |
4.636.04 |
0.00 |
4.636.04 |
0.00 |
0.00 |
0.00 |
4.636.04 |
4.636.04 |
0.00% |
| 30 | 7102040 |
BIENES Y SERVICIOS PARA INVERSION |
Decimo cuarto sueldo |
3.679.98 |
0.00 |
3.679.98 |
0.00 |
0.00 |
0.00 |
3.679.98 |
3.679.98 |
0.00% |
| 31 | 7105 |
BIENES Y SERVICIOS PARA INVERSION |
Remuneraciones temporales |
6.085.65 |
0.00 |
6.085.65 |
1.145.49 |
1.145.49 |
1.030.94 |
4.940.16 |
4.940.16 |
18.82% |
| 32 | 7105100 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios persionales por contrato |
6.085.65 |
0.00 |
6.085.65 |
1.145.49 |
1.145.49 |
1.030.94 |
4.940.16 |
4.940.16 |
18.82% |
| 33 | 7106 |
BIENES Y SERVICIOS PARA INVERSION |
Aportes patronales a la Seguridad Social |
10.735.20 |
0.00 |
10.735.20 |
929.84 |
929.84 |
595.91 |
9.805.36 |
9.805.36 |
8.66% |
| 34 | 7106010 |
BIENES Y SERVICIOS PARA INVERSION |
Aporte patronal |
6.560.81 |
0.00 |
6.560.81 |
677.18 |
677.18 |
458.21 |
5.883.63 |
5.883.63 |
10.32% |
| 35 | 7106020 |
BIENES Y SERVICIOS PARA INVERSION |
Fondo de reserva |
4.174.39 |
0.00 |
4.174.39 |
252.66 |
252.66 |
137.70 |
3.921.73 |
3.921.73 |
6.05% |
| 36 | 73 |
BIENES Y SERVICIOS PARA INVERSION |
BIENES Y SERVICIOS PARA INVERSION |
104.496.37 |
0.00 |
104.496.64 |
22.705.48 |
22.705.48 |
22.380.18 |
81.790.89 |
81.790.89 |
21.73% |
| 37 | 7301 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios basicos |
5.440.00 |
0.00 |
5.440.00 |
310.30 |
310.30 |
138.91 |
5.129.70 |
5.129.70 |
5.70% |
| 38 | 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% |
| 39 | 7301040 |
BIENES Y SERVICIOS PARA INVERSION |
Energia electrica |
3.600.00 |
0.00 |
3.600.00 |
310.30 |
310.30 |
138.91 |
3.289.70 |
3.289.70 |
8.62% |
| 40 | 7301050 |
BIENES Y SERVICIOS PARA INVERSION |
Telecomunicaciones |
720.00 |
0.00 |
720.00 |
0.00 |
0.00 |
0.00 |
720.00 |
720.00 |
0.00% |