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 | 5.1.01.05 |
GASTOS CORRIENTES |
REMUNERACIONES |
$69.168.00 |
$- |
$69.168.00 |
$69.168.00 |
$46.084.77 |
$46.084.77 |
$45.284.18 |
$23.083.23 |
$23.083.23 |
$- |
67% |
| 2 | 5.1.02.03 |
GASTOS CORRIENTES |
DECIMO TERCER SUELDO |
$6.176.25 |
0 |
$6.176.25 |
$6.176.25 |
$521.44 |
$521.44 |
$521.44 |
$5.654.81 |
$5.654.81 |
$- |
8% |
| 3 | 5.1.02.04 |
GASTOS CORRIENTES |
DECIMO CUARTO SUELDO |
$3.375.00 |
0 |
$3.375.00 |
$3.375.00 |
$2.586.29 |
$2.586.29 |
$2.586.29 |
$788.71 |
$788.71 |
$- |
77% |
| 4 | 5.1.05.12 |
GASTOS CORRIENTES |
SUBROGACIÓN |
$5.764.00 |
-$45.00 |
$5.719.00 |
$5.719.00 |
$680.00 |
$680.00 |
$680.00 |
$5.039.00 |
$5.039.00 |
$- |
12% |
| 5 | 5.1.06.01 |
GASTOS CORRIENTES |
APORTE PATRONAL |
$8.729.58 |
0 |
$8.729.58 |
$8.729.58 |
$5.368.91 |
$5.368.91 |
$4.697.40 |
$3.360.67 |
$3.360.67 |
$- |
62% |
| 6 | 5.1.06.02 |
GASTOS CORRIENTES |
FONDOS DE RESERVA |
$3.618.51 |
0 |
$3.618.51 |
$3.618.51 |
$2.147.08 |
$2.147.08 |
$1.981.22 |
$1.471.43 |
$1.471.43 |
$- |
59% |
| 7 | 5.1.07.07 |
GASTOS CORRIENTES |
COMPENSACIÓN POR VACACIONES NO GOZADAS |
$509.02 |
0 |
$509.02 |
$509.02 |
$509.02 |
$509.02 |
$509.02 |
$- |
$- |
$- |
100% |
| 8 | 5.3.07.02 |
GASTO CORRIENTE |
ARRENDAMIENTO Y LICENCIAS DE USO Y PAQUETES INFORMATICOS |
$- |
$45.00 |
$45.00 |
$45.00 |
$45.00 |
$45.00 |
$45.00 |
$- |
$- |
$1.00 |
100% |
| 9 | 5.6.02.01 |
GASTOS CORRIENTES |
SECTOR PÚBLICO FINANCIERO |
$16.000.00 |
0 |
$16.000.00 |
$16.000.00 |
$4.179.41 |
$4.179.41 |
$4.179.41 |
$11.820.59 |
$11.820.59 |
$- |
26% |
| 10 | 5.7.02.01 |
GASTOS CORRIENTES |
SEGUROS |
$200.00 |
0 |
$200.00 |
$200.00 |
$139.94 |
$139.94 |
$138.60 |
$60.06 |
$60.06 |
$- |
70% |
| 11 | 5.7.02.03 |
GASTOS CORRIENTES |
COMISIONES BANCARIAS |
$100.00 |
0 |
$100.00 |
$100.00 |
$97.10 |
$97.10 |
$97.10 |
$2.90 |
$2.90 |
$- |
97% |
| 12 | 5.8.01.01 |
GASTOS CORRIENTES |
AL GOBIERNO CENTRAL (Contraloria) |
$2.522.76 |
-$825.59 |
$1.697.17 |
$1.697.17 |
$1.051.15 |
$1.051.15 |
$1.051.15 |
$646.02 |
$646.02 |
$- |
62% |
| 13 | 5.8.01.04 |
GASTOS CORRIENTES |
A GOBIERNOS AUTONONOMOS DESCENTRALIZADOS (Conagopare) |
$11.400.77 |
-$1.217.78 |
$10.182.99 |
$10.182.99 |
$5.816.39 |
$5.816.39 |
$5.816.39 |
$4.366.60 |
$4.366.60 |
$- |
57% |
| 14 | 7.1.01.05 |
GASTOS DE INVERSIÓN |
SUELDOS |
$21.300.00 |
0 |
$21.300.00 |
$21.300.00 |
$14.080.00 |
$14.080.00 |
$13.702.07 |
$7.220.00 |
$7.220.00 |
- |
66% |
| 15 | 7.1.02.03 |
GASTOS DE INVERSIÓN |
DECIMOTERCER SUELDO |
$1.922.92 |
0 |
$1.922.92 |
$1.922.92 |
$- |
$- |
$- |
$1.922.92 |
$1.922.92 |
- |
0% |
| 16 | 7.1.02.04 |
GASTOS DE INVERSIÓN |
DECIMOCUARTO SUELDO |
$1.537.50 |
0 |
$1.537.50 |
$1.537.50 |
$1.380.00 |
$1.380.00 |
$1.380.00 |
$157.50 |
$157.50 |
- |
90% |
| 17 | 7.1.06.01 |
GASTOS DE INVERSIÓN |
APORTE PATRONAL |
$2.803.61 |
0 |
$2.803.61 |
$2.803.61 |
$1.710.72 |
$1.710.72 |
$1.496.88 |
$1.092.89 |
$1.092.89 |
- |
61% |
| 18 | 7.1.06.02 |
GASTOS DE INVERSIÓN |
FONDO DE RESERVA |
$1.775.00 |
0 |
$1.775.00 |
$1.775.00 |
$1.172.88 |
$1.172.88 |
$1.122.90 |
$602.12 |
$602.12 |
- |
66% |
| 19 | 7.1.05.12 |
GASTOS DE INVERSIÓN |
SUBROGACIÓN |
$1.775.00 |
0 |
$1.775.00 |
$1.775.00 |
$380.00 |
$380.00 |
$380.00 |
$1.395.00 |
$1.395.00 |
- |
21% |
| 20 | 7.1.05.10 |
GASTOS DE INVERSIÓN |
SERVICIOS PERSONALES POR CONTRATO |
$15.456.00 |
-$5.066.00 |
$10.390.00 |
$10.390.00 |
$6.900.00 |
$6.900.00 |
$6.803.40 |
$3.490.00 |
$3.490.00 |
- |
66% |
| 21 | 7.3.01.01 |
GASTOS DE INVERSIÓN |
AGUA POTABLE |
$600.00 |
0 |
$600.00 |
$600.00 |
$- |
$- |
$- |
$600.00 |
$600.00 |
- |
0% |
| 22 | 7.3.01.04 |
GASTOS DE INVERSIÓN |
ENERGÍA ELÉCTRICA |
$2.500.00 |
-$2.300.00 |
$200.00 |
$200.00 |
$- |
$- |
$- |
$200.00 |
$200.00 |
- |
0% |
| 23 | 7.3.01.05 |
GASTOS DE INVERSIÓN |
TELECOMUNICACIONES |
$500.00 |
0 |
$500.00 |
$500.00 |
$271.17 |
$271.17 |
$271.17 |
$228.83 |
$228.83 |
- |
54% |
| 24 | 7.3.02.04 |
GASTOS DE INVERSIÓN |
EDICIÒN, IMPRESIÓN, REPRODUCCIÓN, PUBLICACIONES, SUBS |
$1.000.00 |
0 |
$1.000.00 |
$1.000.00 |
$- |
$- |
$- |
$1.000.00 |
$1.000.00 |
- |
0% |
| 25 | 7.3.02.05 |
GASTOS DE INVERSIÓN |
ESPECTÁCULOS CULTURALES Y SOCIALES |
$13.000.00 |
$1.200.00 |
$14.200.00 |
$14.200.00 |
$3.920.00 |
$3.920.00 |
$3.920.00 |
$10.280.00 |
$10.280.00 |
- |
28% |
| 26 | 7.3.02.01 |
GASTOS DE INVERSIÓN |
TRANSPORTE DE PERSONAL |
$1.687.50 |
-$250.00 |
$1.437.50 |
$1.437.50 |
$800.00 |
$800.00 |
$707.10 |
$637.50 |
$637.50 |
- |
56% |
| 27 | 7.3.04.02 |
GASTOS DE INVERSIÓN |
EDIFICIOS, LOCALES Y RESIDENCIA |
$1.000.00 |
0 |
$1.000.00 |
$1.000.00 |
$1.000.00 |
$1.000.00 |
$1.000.00 |
$- |
$- |
- |
100% |
| 28 | 7.3.04.04 |
GASTOS DE INVERSIÓN |
MAQUINARIA Y EQUIPO |
$12.349.24 |
$6.980.00 |
$19.329.24 |
$19.329.24 |
$16.958.67 |
$16.958.67 |
$16.883.50 |
$2.370.57 |
$2.370.57 |
- |
88% |
| 29 | 7.3.04.18 |
GASTOS DE INVERSIÓN |
MANTENIMIENTO DE ÁREAS VERDES Y ARREGLO DE VIAS INTERNAS |
$2.000.00 |
0 |
$2.000.00 |
$2.000.00 |
$510.00 |
$510.00 |
$504.90 |
$1.490.00 |
$1.490.00 |
- |
26% |
| 30 | 7.3.05.01 |
GASTOS DE INVERSIÓN |
TERRENOS (ARRENDAMIENTO) |
$8.960.00 |
0 |
$8.960.00 |
$8.960.00 |
$5.400.00 |
$5.400.00 |
$5.319.00 |
$3.560.00 |
$3.560.00 |
- |
60% |
| 31 | 7.3.06.01 |
GASTOS DE INVERSIÓN |
CONTRATACIONES DE ESTUDIOS E INVESTIGACIONES |
$30.000.00 |
0 |
$30.000.00 |
$30.000.00 |
$26.700.00 |
$26.700.00 |
$26.700.00 |
$3.300.00 |
$3.300.00 |
- |
89% |
| 32 | 7.3.06.06 |
GASTOS DE INVERSIÓN |
HONORARIOS POR SERVICIOS CIVILES |
$17.007.40 |
-$4.629.72 |
$12.377.68 |
$12.377.68 |
$11.671.43 |
$11.671.43 |
$11.601.43 |
$706.25 |
$706.25 |
- |
94% |
| 33 | 7.3.06.13 |
GASTOS DE INVERSIÓN |
CAPACITACION PARA LA CIUDADANIA EN GENERAL |
$16.932.50 |
$2.300.00 |
$19.232.50 |
$19.232.50 |
$6.500.00 |
$6.500.00 |
$6.500.00 |
$12.732.50 |
$12.732.50 |
- |
34% |
| 34 | 7.3.07.02 |
GASTOS DE INVERSIÓN |
ARRENDAMIENTO Y LICENCIAS DE USO Y PAQUETES INFORMATICOS |
$728.00 |
-$200.00 |
$528.00 |
$528.00 |
$250.00 |
$250.00 |
$250.00 |
$278.00 |
$278.00 |
- |
47% |
| 35 | 7.3.07.04 |
GASTOS DE INVERSIÓN |
MANTENIMIENTO Y REPARACIÓN DE EQUIPOS Y SISTEMAS INFOR |
$250.00 |
$200.00 |
$450.00 |
$450.00 |
$175.00 |
$175.00 |
$175.00 |
$275.00 |
$275.00 |
- |
39% |
| 36 | 7.3.08.02 |
GASTOS DE INVERSIÓN |
VESTUARIO |
$1.000.00 |
0 |
$1.000.00 |
$1.000.00 |
$432.93 |
$432.93 |
$429.03 |
$567.07 |
$567.07 |
- |
43% |
| 37 | 7.3.08.03 |
GASTOS DE INVERSIÓN |
COMBUSTIBLES Y LUBRICANTES |
$13.213.16 |
-$1.798.53 |
$11.414.63 |
$11.414.63 |
$7.199.79 |
$7.199.79 |
$7.185.79 |
$4.214.84 |
$4.214.84 |
- |
63% |
| 38 | 7.3.08.04 |
GASTOS DE INVERSIÓN |
MATERIALES DE OFICINA |
$750.00 |
0 |
$750.00 |
$750.00 |
$440.51 |
$440.51 |
$440.51 |
$309.49 |
$309.49 |
- |
59% |
| 39 | 7.3.08.05 |
GASTOS DE INVERSIÓN |
MATERIALES DE ASEO |
$700.00 |
0 |
$700.00 |
$700.00 |
$261.62 |
$261.62 |
$261.62 |
$438.38 |
$438.38 |
- |
37% |
| 40 | 7.3.08.07 |
GASTOS DE INVERSIÓN |
MATERIALES DE IMPRESIÓN |
$1.016.00 |
0 |
$1.016.00 |
$1.016.00 |
$911.74 |
$911.74 |
$911.74 |
$104.26 |
$104.26 |
- |
90% |
| 41 | 7.3.08.13 |
GASTOS DE INVERSIÓN |
REPUESTOS Y ACCESORIOS |
$12.000.00 |
-$3.000.00 |
$9.000.00 |
$9.000.00 |
$8.434.57 |
$8.434.57 |
$8.404.07 |
$565.43 |
$565.43 |
- |
94% |
| 42 | 7.3.08.14 |
GASTOS DE INVERSIÓN |
SUMINISTRO PARA ACTIVIDADES AGROPECUARIAS, PEZCA Y CAZA |
$5.000.00 |
-$3.000.00 |
$2.000.00 |
$2.000.00 |
$- |
$- |
$- |
$2.000.00 |
$2.000.00 |
- |
0% |
| 43 | 7.5.01.04 |
GASTOS DE INVERSIÓN |
URBANIZACION Y EMBELLECIMIENTO |
$3.000.00 |
0 |
$3.000.00 |
$3.000.00 |
$- |
$- |
$- |
$3.000.00 |
$3.000.00 |
- |
0% |
| 44 | 7.5.01.05 |
GASTOS DE INVERSIÓN |
TRANSPORTE Y VIAS |
$75.199.46 |
-$11.563.65 |
$63.635.81 |
$63.635.81 |
$- |
$- |
$- |
$63.635.81 |
$63.635.81 |
- |
0% |
| 45 | 7.5.01.07 |
GASTOS DE INVERSIÓN |
CONSTRUCCIONES Y EDIFICACIONES |
$113.606.57 |
$115.564.56 |
$229.171.13 |
$229.171.13 |
$191.811.25 |
$191.811.25 |
$191.090.74 |
$37.359.88 |
$37.359.88 |
- |
84% |
| 46 | 7.5.01.99 |
GASTOS DE INVERSIÓN |
OTRAS OBRAS DE INFRAESTRUCTURA |
$70.000.00 |
0 |
$70.000.00 |
$70.000.00 |
$- |
$- |
$- |
$70.000.00 |
$70.000.00 |
- |
0% |
| 47 | 7.7.01.02 |
GASTOS DE INVERSIÓN |
TASAS GENERALES |
$650.00 |
0 |
$650.00 |
$650.00 |
$169.23 |
$169.23 |
$169.23 |
$480.77 |
$480.77 |
- |
26% |
| 48 | 7.7.02.01 |
GASTOS DE INVERSIÓN |
SEGURO |
$10.000.00 |
0 |
$10.000.00 |
$10.000.00 |
$3.232.81 |
$3.232.81 |
$3.232.81 |
$6.767.19 |
$6.767.19 |
- |
32% |
| 49 | 8.4.01.03 |
GASTOS DE INVERSIÓN |
MOBILIARIOS (LARGA DURACIÓN) |
$68.072.58 |
-$36.327.58 |
$31.745.00 |
$31.745.00 |
$- |
$- |
$- |
$31.745.00 |
$31.745.00 |
- |
0% |
| 50 | 8.4.01.04 |
GASTOS DE INVERSIÓN |
MAQUINARIA Y EQUIPO |
$- |
$18.255.00 |
$18.255.00 |
$18.255.00 |
- |
$- |
$- |
$18.255.00 |
$18.255.00 |
- |
- |
| 51 | 8.4.01.07 |
GASTOS DE INVERSIÓN |
EQUIPOS, SISTEMASY PAQUETES INFORMATICOS |
$- |
$651.36 |
$651.36 |
$651.36 |
$566.10 |
$566.10 |
$566.10 |
$85.26 |
$85.26 |
- |
- |
| 52 | 9.6.02.01 |
GASTOS DE INVERSIÓN |
CREDITOS DEL SECTOR PUBLICO FINANCIERO |
$29.572.00 |
-$1.153.32 |
$28.418.68 |
$28.418.68 |
$6.265.77 |
$6.265.77 |
$6.265.77 |
$22.152.91 |
$22.152.91 |
- |
22% |
| 53 | 9.7.01.01 |
GASTOS DE INVERSIÓN |
DE CUENTAS POR PAGAR |
$2.791.06 |
$1.153.32 |
$3.944.38 |
$3.944.38 |
$3.944.38 |
$3.944.38 |
$3.944.38 |
$- |
$- |
- |
100% |