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 ejecución |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 51.01.05 |
Remuneraciones Básicas |
Remuneraciones Unificadas |
$47.796.00 |
$0.00 |
$47.796.00 |
$47.796.00 |
$47.796.00 |
$35.847.00 |
$35.277.14 |
$0.00 |
$11.949.00 |
$569.86 |
75 |
| 2 | 51.02.03 |
Remuneraciones Complementarias |
Decimo Tercer Sueldo |
$3.983.00 |
$0.00 |
$3.983.00 |
$3.983.00 |
$3.983.00 |
$0.00 |
$0.00 |
$0.00 |
$3.983.00 |
$0.00 |
0 |
| 3 | 51.02.04 |
Remuneraciones Complementarias |
Decimo Cuarto Sueldo |
$2.700.00 |
$0.00 |
$2.700.00 |
$2.700.00 |
$2.700.00 |
$2.243.75 |
$2.243.75 |
$0.00 |
$456.25 |
$0.00 |
83.1 |
| 4 | 51.06.01 |
Aportes Patronales a la Seguridad Social |
Aporte Patronal |
$5.603.97 |
$0.00 |
$5.603.97 |
$5.603.97 |
$5.603.97 |
$4.176.27 |
$3.712.24 |
$0.00 |
$1.427.70 |
$464.03 |
74.52 |
| 5 | 51.06.02 |
Aportes Patronales a la Seguridad Social |
Fondo de Reserva |
$3.100.00 |
$0.00 |
$3.100.00 |
$3.100.00 |
$3.100.00 |
$2.056.06 |
$2.056.06 |
$0.00 |
$1.043.94 |
$0.00 |
66.32 |
| 6 | 53.01.04 |
Servicios Básicos |
Energía Eléctrica |
$3.000.00 |
$0.00 |
$3.000.00 |
$3.000.00 |
$3.000.00 |
$1.787.07 |
$1.787.07 |
$0.00 |
$1.212.93 |
$0.00 |
59.57 |
| 7 | 53.01.05 |
Servicios Básicos |
Telecomunicaciones |
$300.00 |
$0.00 |
$300.00 |
$300.00 |
$300.00 |
$222.62 |
$222.62 |
$0.00 |
$77.38 |
$0.00 |
74.21 |
| 8 | 53.02.07 |
Servicios Generales |
Difusión, Información y Publicidad |
$400.00 |
$0.00 |
$400.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$400.00 |
$400.00 |
$0.00 |
0 |
| 9 | 53.07.02 |
Egresos en Informática |
Arrendamiento y Licencias de Uso de Paquetes Informáticos |
$1.300.00 |
$0.00 |
$1.300.00 |
$1.300.00 |
$1.300.00 |
$760.00 |
$752.40 |
$0.00 |
$540.00 |
$7.60 |
58.46 |
| 10 | 53.08.04 |
Bienes de Uso y Consumo Corriente |
Materiales de Oficina |
$500.00 |
$0.00 |
$500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$500.00 |
$500.00 |
$0.00 |
0 |
| 11 | 53.08.05 |
Bienes de Uso y Consumo Corriente |
Materiales de Aseo |
$300.00 |
$0.00 |
$300.00 |
$291.03 |
$265.05 |
$265.05 |
$265.05 |
$34.95 |
$34.95 |
$0.00 |
88.35 |
| 12 | 57.02.01 |
Seguros, Costos Financieros y Otros Egresos |
Seguros |
$300.00 |
$41.79 |
$341.79 |
$104.50 |
$104.50 |
$104.50 |
$104.50 |
$237.29 |
$237.29 |
$0.00 |
30.57 |
| 13 | 57.02.03 |
Seguros, Costos Financieros y Otros Egresos |
Comisiones Bancarias |
$50.00 |
$0.00 |
$50.00 |
$50.00 |
$50.00 |
$29.65 |
$29.65 |
$0.00 |
$20.35 |
$0.00 |
59.3 |
| 14 | 58.01.01 |
Transferencias o Donaciones Corrientes al Sector Público |
A Entidades del Presupuesto General del Estado |
$1.023.86 |
$0.00 |
$1.023.86 |
$1.023.86 |
$1.023.86 |
$479.97 |
$479.97 |
$0.00 |
$543.89 |
$0.00 |
46.88 |
| 15 | 58.01.02 |
Transferencias o Donaciones Corrientes al Sector Público |
A Entidades Descentralizadas y Autónomas |
$6.143.17 |
$0.00 |
$6.143.17 |
$6.143.17 |
$6.143.17 |
$3.672.84 |
$2.448.56 |
$0.00 |
$2.470.33 |
$1.224.28 |
59.79 |
| 16 | 71.01.05 |
Remuneraciones Básicas |
Remuneraciones Unificadas |
$5.377.10 |
$0.00 |
$5.377.10 |
$5.377.10 |
$5.377.10 |
$4.140.00 |
$4.053.20 |
$0.00 |
$1.237.10 |
$86.80 |
76.99 |
| 17 | 71.02.03 |
Remuneraciones Complementarias |
Decimo Tercer Sueldo |
$460.00 |
$0.00 |
$460.00 |
$460.00 |
$460.00 |
$0.00 |
$0.00 |
$0.00 |
$460.00 |
$0.00 |
0 |
| 18 | 71.02.04 |
Remuneraciones Complementarias |
Decimo Cuarto Sueldo |
$460.00 |
$0.00 |
$460.00 |
$460.00 |
$460.00 |
$450.00 |
$450.00 |
$0.00 |
$10.00 |
$0.00 |
97.83 |
| 19 | 71.06.01 |
Aportes Patronales a la Seguridad Social |
Aporte Patronal |
$643.08 |
$0.00 |
$643.08 |
$643.08 |
$643.08 |
$482.31 |
$428.72 |
$0.00 |
$160.77 |
$53.59 |
75 |
| 20 | 71.06.02 |
Aportes Patronales a la Seguridad Social |
Fondo de Reserva |
$459.82 |
$0.00 |
$459.82 |
$459.82 |
$459.82 |
$344.88 |
$344.88 |
$0.00 |
$114.94 |
$0.00 |
75 |
| 21 | 73.02.03 |
Servicios Generales |
Almacenamiento, Embalaje, Desembalaje, Envase, Desenvase y Recarga de Extintores |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0 |
| 22 | 73.02.05 |
Servicios Generales |
Espectáculos Culturales y Sociales |
$20.000.00 |
$0.00 |
$20.000.00 |
$20.000.00 |
$20.000.00 |
$20.000.00 |
$20.000.00 |
$0.00 |
$0.00 |
$0.00 |
100 |
| 23 | 73.02.55 |
Servicios Generales |
Combustibles |
$0.00 |
$1.000.00 |
$1.000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1.000.00 |
$1.000.00 |
$0.00 |
0 |
| 24 | 73.04.04 |
Instalación, Mantenimiento y Reparación |
Maquinarias y Equipos (Instalación, Mantenimiento y Reparación) |
$0.00 |
$845.00 |
$845.00 |
$845.00 |
$845.00 |
$845.00 |
$845.00 |
$0.00 |
$0.00 |
$0.00 |
100 |
| 25 | 73.04.05 |
Instalación, Mantenimiento y Reparación |
Vehículos (Servicio para Mantenimiento y Reparación) |
$0.00 |
$1.500.00 |
$1.500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1.500.00 |
$1.500.00 |
$0.00 |
0 |
| 26 | 73.04.17 |
Instalación, Mantenimiento y Reparación |
Infraestructura |
$14.000.00 |
-$14.000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0 |
| 27 | 73.06.01 |
Contratación de Estudios, Investigaciones y Servicios Técnicos Especializados. |
Consultoría, Asesoría e Investigación Especializada |
$0.00 |
$25.000.00 |
$25.000.00 |
$25.000.00 |
$25.000.00 |
$24.500.00 |
$24.500.00 |
$0.00 |
$500.00 |
$0.00 |
98 |
| 28 | 73.06.06 |
Contratación de Estudios, Investigaciones y Servicios Técnicos Especializados. |
Honorarios por Contratos Civiles de Servicios |
$0.00 |
$6.000.00 |
$6.000.00 |
$6.000.00 |
$0.00 |
$0.00 |
$0.00 |
$6.000.00 |
$6.000.00 |
$0.00 |
0 |
| 29 | 73.06.12 |
Contratación de Estudios, Investigaciones y Servicios Técnicos Especializados. |
Capacitación a Servidores Públicos |
$0.00 |
$2.240.00 |
$2.240.00 |
$2.240.00 |
$2.240.00 |
$2.240.00 |
$2.240.00 |
$0.00 |
$0.00 |
$0.00 |
100 |
| 30 | 73.07.02 |
Egresos en Informática |
Arrendamiento y Licencias de Uso de Paquetes Informáticos |
$3.000.00 |
-$600.00 |
$2.400.00 |
$2.400.00 |
$2.400.00 |
$800.00 |
$800.00 |
$0.00 |
$1.600.00 |
$0.00 |
33.33 |
| 31 | 73.07.04 |
Egresos en Informática |
Mantenimiento y Reparación de Equipos y Sistemas Informáticos |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0 |
| 32 | 73.08.01 |
Bienes de Uso y Consumo de Inversión |
Alimentos y Bebidas |
$6.000.00 |
$0.00 |
$6.000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6.000.00 |
$6.000.00 |
$0.00 |
0 |
| 33 | 73.08.02 |
Bienes de Uso y Consumo de Inversión |
Vestuario, Lencería, Prendas de Protección y Accesorios para uniformes del personal de Protección, Vigilancia y Seguridad. |
$4.000.00 |
$0.00 |
$4.000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4.000.00 |
$4.000.00 |
$0.00 |
0 |
| 34 | 73.08.11 |
Bienes de Uso y Consumo de Inversión |
Insumos, Materiales y Suministros para Construcción, Electricidad, Plomería, Carpintería, Señalización Vial, Navegación, Contra Incendios y Placas |
$7.000.00 |
$3.463.21 |
$10.463.21 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10.463.21 |
$10.463.21 |
$0.00 |
0 |
| 35 | 73.08.12 |
Bienes de Uso y Consumo de Inversión |
Materiales Didácticos |
$3.000.00 |
-$1.101.82 |
$1.898.18 |
$1.898.18 |
$1.898.18 |
$1.898.18 |
$1.898.18 |
$0.00 |
$0.00 |
$0.00 |
100 |
| 36 | 73.08.13 |
Bienes de Uso y Consumo de Inversión |
Repuestos y Accesorios |
$0.00 |
$1.500.00 |
$1.500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1.500.00 |
$1.500.00 |
$0.00 |
0 |
| 37 | 73.14.03 |
Bienes Muebles no Depreciables |
Mobiliarios |
$0.00 |
$1.190.00 |
$1.190.00 |
$1.190.00 |
$1.190.00 |
$1.190.00 |
$1.190.00 |
$0.00 |
$0.00 |
$0.00 |
100 |
| 38 | 75.01.04 |
Obras de Infraestructura |
Urbanización y Embellecimiento |
$51.872.18 |
$13.055.78 |
$64.927.96 |
$64.927.96 |
$0.00 |
$0.00 |
$0.00 |
$64.927.96 |
$64.927.96 |
$0.00 |
0 |
| 39 | 75.01.07 |
Obras de Infraestructura |
Construcciones y Edificaciones |
$0.00 |
$23.258.73 |
$23.258.73 |
$23.258.73 |
$23.258.73 |
$23.258.73 |
$22.851.70 |
$0.00 |
$0.00 |
$407.03 |
100 |
| 40 | 75.01.99 |
Obras de Infraestructura |
Otras Obras de Infraestructura |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0 |
| 41 | 84.01.03 |
Bienes Muebles |
Mobiliarios |
$0.00 |
$2.513.60 |
$2.513.60 |
$2.513.60 |
$2.513.60 |
$2.513.60 |
$2.513.60 |
$0.00 |
$0.00 |
$0.00 |
100 |
| 42 | 84.01.04 |
Bienes Muebles |
Maquinarias y Equipos |
$12.000.00 |
-$10.300.00 |
$1.700.00 |
$1.700.00 |
$1.700.00 |
$1.700.00 |
$1.700.00 |
$0.00 |
$0.00 |
$0.00 |
100 |
| 43 | 84.01.07 |
Bienes Muebles |
Equipos, Sistemas y Paquetes Informáticos |
$0.00 |
$5.899.07 |
$5.899.07 |
$5.899.07 |
$5.899.07 |
$5.899.07 |
$5.899.07 |
$0.00 |
$0.00 |
$0.00 |
100 |
| 44 | 97.01.01 |
Deuda Flotante |
De Cuentas por Pagar |
$0.00 |
$2.168.41 |
$2.168.41 |
$2.133.82 |
$2.133.82 |
$1.959.40 |
$0.00 |
$34.59 |
$209.01 |
$1.959.40 |
90.36 |