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 | 51.01.05 |
Egresos |
REMUNERACIONES UNIFICADAS |
80,412.00 |
0.00 |
80,412.00 |
80,412.00 |
19,202.00 |
19,202.00 |
17,942.81 |
61,210.00 |
61,210.00 |
61,210.00 |
23.88 |
| 2 | 51.02.03 |
Egresos |
DECIMO TERCER SUELDO |
5,800.00 |
0.00 |
5,800.00 |
5,800.00 |
0.00 |
0.00 |
0.00 |
5,800.00 |
5,800.00 |
5,800.00 |
0.00 |
| 3 | 51.02.04 |
Egresos |
DECIMO CUARTO SUELDO |
2,892.00 |
129.87 |
3,021.87 |
3,021.87 |
0.00 |
0.00 |
0.00 |
3,021.87 |
3,021.87 |
3,021.87 |
0.00 |
| 4 | 51.05.12 |
Egresos |
SUBROGACION |
2,800.00 |
-129.87 |
2,670.13 |
2,670.13 |
700.00 |
700.00 |
0.00 |
1,970.13 |
1,970.13 |
1,970.13 |
26.22 |
| 5 | 51.06.01 |
Egresos |
APORTE PATRONAL |
9,368.00 |
0.00 |
9,368.00 |
9,368.00 |
2,237.04 |
2,237.04 |
1,531.37 |
7,130.96 |
7,130.96 |
7,130.96 |
23.88 |
| 6 | 51.06.02 |
Egresos |
FONDO DE RESERVA |
6,698.32 |
0.00 |
6,698.32 |
6,698.32 |
1,599.52 |
1,599.52 |
1,432.92 |
5,098.80 |
5,098.80 |
5,098.80 |
23.88 |
| 7 | 56.02.01 |
Egresos |
SECTOR PUBLICO FINANCIERO |
1,000.00 |
3,000.00 |
4,000.00 |
4,000.00 |
0.00 |
0.00 |
0.00 |
4,000.00 |
4,000.00 |
4,000.00 |
0.00 |
| 8 | 57.02.03 |
Egresos |
COMISIONES BANCARIAS |
300.00 |
0.00 |
300.00 |
300.00 |
29.50 |
29.50 |
13.80 |
270.50 |
270.50 |
270.50 |
9.83 |
| 9 | 58.01.01 |
Egresos |
A ENTIDADES DEL PRESUPUESTO GENERAL DEL ESTADO |
2,020.27 |
0.00 |
2,020.27 |
2,020.27 |
64.76 |
64.76 |
64.76 |
1,955.51 |
1,955.51 |
1,955.51 |
3.21 |
| 10 | 58.01.04 |
Egresos |
A GOBIERNOS AUTONOMOS DESCENTRALIZADOS |
10,300.00 |
0.00 |
10,300.00 |
10,300.00 |
1,957.28 |
1,957.28 |
1,957.28 |
8,342.72 |
8,342.72 |
8,342.72 |
19.00 |
| 11 | 71.01.05 |
Egresos |
REMUNERACIONES UNIFICADAS |
40,596.00 |
0.00 |
40,596.00 |
40,596.00 |
10,976.00 |
10,976.00 |
10,060.56 |
29,620.00 |
29,620.00 |
29,620.00 |
27.04 |
| 12 | 71.02.03 |
Egresos |
Decimo Tercer Sueldo |
3,383.00 |
0.00 |
3,383.00 |
3,383.00 |
327.57 |
327.57 |
327.57 |
3,055.43 |
3,055.43 |
3,055.43 |
9.68 |
| 13 | 71.02.04 |
Egresos |
Decimo Cuarto Sueldo |
2,410.00 |
0.00 |
2,410.00 |
2,410.00 |
1,784.75 |
1,784.75 |
1,784.75 |
625.25 |
625.25 |
625.25 |
74.06 |
| 14 | 71.05.10 |
Egresos |
SERVICIOS PERSONALES POR CONTRATO |
51,865.06 |
3,816.00 |
55,681.06 |
55,681.06 |
18,408.77 |
18,408.77 |
12,206.37 |
37,272.29 |
37,272.29 |
37,272.29 |
33.06 |
| 15 | 71.06.01 |
Egresos |
APORTE PATRONAL |
5,378.97 |
0.00 |
5,378.97 |
5,378.97 |
1,306.74 |
1,306.74 |
899.80 |
4,072.23 |
4,072.23 |
4,072.23 |
24.29 |
| 16 | 71.06.02 |
Egresos |
FONDO DE RESERVA |
3,383.00 |
0.00 |
3,383.00 |
3,383.00 |
735.53 |
735.53 |
735.53 |
2,647.47 |
2,647.47 |
2,647.47 |
21.74 |
| 17 | 71.07.07 |
Egresos |
COMPENSACION POR VACACIONES NO GOZADAS |
0.00 |
100.00 |
100.00 |
100.00 |
30.83 |
30.83 |
30.83 |
69.17 |
69.17 |
69.17 |
0.00 |
| 18 | 71.07.09 |
Egresos |
POR RENUNCIA VOLUNTARIA |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 19 | 73.01.02 |
Egresos |
AGUA DE RIEGO |
150.00 |
0.00 |
150.00 |
150.00 |
0.00 |
0.00 |
0.00 |
150.00 |
150.00 |
150.00 |
0.00 |
| 20 | 73.01.04 |
Egresos |
ENERGIA ELECTRICA |
1,000.00 |
0.00 |
1,000.00 |
1,000.00 |
234.55 |
234.55 |
151.75 |
765.45 |
765.45 |
765.45 |
23.46 |
| 21 | 73.01.05 |
Egresos |
TELECOMUNICACIONES |
1,200.00 |
0.00 |
1,200.00 |
1,200.00 |
292.17 |
292.17 |
99.83 |
907.83 |
907.83 |
907.83 |
24.35 |
| 22 | 73.02.01 |
Egresos |
TRANSPORTE DE PERSONAL |
- |
3,600.00 |
3,600.00 |
3,600.00 |
800.00 |
800.00 |
800.00 |
2,800.00 |
2,800.00 |
2,800.00 |
22.22 |
| 23 | 73.02.02 |
Egresos |
FLETES Y MANIOBRAS |
1,000.00 |
0.00 |
1,000.00 |
1,000.00 |
0.00 |
0.00 |
0.00 |
1,000.00 |
1,000.00 |
1,000.00 |
0.00 |
| 24 | 73.02.05 |
Egresos |
Espect�culos Culturales y Sociales |
14,000.00 |
0.00 |
14,000.00 |
14,000.00 |
0.00 |
0.00 |
0.00 |
14,000.00 |
14,000.00 |
14,000.00 |
0.00 |
| 25 | 73.02.55 |
Egresos |
COMBUSTIBLE |
15,000.00 |
0.00 |
15,000.00 |
15,000.00 |
2,000.00 |
2,000.00 |
2,000.00 |
13,000.00 |
13,000.00 |
13,000.00 |
13.33 |
| 26 | 73.04.04 |
Egresos |
MAQUINARIAS Y EQUIPOS INSTALACION MANTENIMIENTO |
1,000.00 |
2,000.00 |
3,000.00 |
3,000.00 |
700.00 |
700.00 |
679.00 |
2,300.00 |
2,300.00 |
2,300.00 |
23.33 |
| 27 | 73.05.04 |
Egresos |
MAQUINARIAS Y EQUIPOS ARRENDAMIENTO |
8,000.00 |
7,700.00 |
15,700.00 |
15,700.00 |
0.00 |
0.00 |
0.00 |
15,700.00 |
15,700.00 |
15,700.00 |
0.00 |
| 28 | 73.06.01 |
Egresos |
CONTRATACIONES DE ESTUDIOS E INVESTIGACIONES |
0.01 |
7,000.00 |
7,000.01 |
7,000.01 |
0.00 |
0.00 |
0.00 |
7,000.01 |
7,000.01 |
7,000.01 |
0.00 |
| 29 | 73.06.13 |
Egresos |
CAPACITACION PARA LA CIUDADANIA EN GENERAL |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00 |
| 30 | 73.07.02 |
Egresos |
ARRENDAMIENTO DE LICENCIAS DE USO PAQ INFORMATICO |
500.00 |
600.00 |
1,100.00 |
1,100.00 |
0.00 |
0.00 |
0.00 |
1,100.00 |
1,100.00 |
1,100.00 |
0.00 |
| 31 | 73.07.04 |
Egresos |
MANTEMIENTO Y REPARACION DE EQUIPOS Y SISTEMAS |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00 |
| 32 | 73.08.02 |
Egresos |
VESTUARIO, LENCERIA, PRENDAS DE PROTECCION |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00 |
| 33 | 73.08.03 |
Egresos |
LUBRICANTES |
6,915.05 |
1,500.00 |
8,415.05 |
8,415.05 |
4,915.00 |
4,915.00 |
3,000.00 |
3,500.05 |
3,500.05 |
3,500.05 |
58.41 |
| 34 | 73.08.04 |
Egresos |
MATERIALES DE OFICINA |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00 |
| 35 | 73.08.05 |
Egresos |
MATERIALES DE ASEO |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00 |
| 36 | 73.08.07 |
Egresos |
MATERIALES IMPRESI�N, FOTOGRAFIA, REPRODUCCION |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00 |
| 37 | 73.08.11 |
Egresos |
INSUMOS, MATERIALES Y SUMINISTRO PARA CONSTRUCCI�N |
0.00 |
7,000.00 |
7,000.00 |
7,000.00 |
0.00 |
0.00 |
0.00 |
7,000.00 |
7,000.00 |
7,000.00 |
0.00 |
| 38 | 73.08.12 |
Egresos |
MATERIALES DIDACTICOS |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00 |
| 39 | 73.08.13 |
Egresos |
REPUESTOS Y ACCESORIOS |
10,000.00 |
3,000.00 |
13,000.00 |
13,000.00 |
7,235.17 |
7,235.17 |
7,090.47 |
5,764.83 |
5,764.83 |
5,764.83 |
55.66 |
| 40 | 75.01.04 |
Egresos |
URBANIZACION Y EMBELLECIMIENTO |
0.01 |
14,607.00 |
14,607.01 |
14,607.01 |
9,607.00 |
9,607.00 |
0.00 |
5,000.01 |
5,000.01 |
5,000.01 |
65.77 |
| 41 | 75.01.05 |
Egresos |
TRANSPORTE Y VIA |
27,000.00 |
-9,607.00 |
17,393.00 |
17,393.00 |
0.00 |
0.00 |
0.00 |
17,393.00 |
17,393.00 |
17,393.00 |
0.00 |
| 42 | 75.01.07 |
Egresos |
Construcciones y Edificaciones |
0.01 |
37,550.66 |
37,550.67 |
37,550.67 |
0.00 |
0.00 |
0.00 |
37,550.67 |
37,550.67 |
37,550.67 |
0.00 |
| 43 | 75.01.09 |
Egresos |
CONSTRUCCIONES AGROPECUARIAS |
22,707.55 |
-22,707.55 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 44 | 75.05.01 |
Egresos |
Obras de Infraestructura |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00 |
| 45 | 77.01.02 |
Egresos |
TASAS GENERALES IMPUESTOS |
300.00 |
0.00 |
300.00 |
300.00 |
0.00 |
0.00 |
0.00 |
300.00 |
300.00 |
300.00 |
0.00 |
| 46 | 77.02.01 |
Egresos |
SEGUROS |
4,000.00 |
0.00 |
4,000.00 |
4,000.00 |
126.61 |
126.61 |
0.00 |
3,873.39 |
3,873.39 |
3,873.39 |
3.17 |
| 47 | 84.01.03 |
Egresos |
MOBILIARIOS |
1,000.00 |
1,900.00 |
2,900.00 |
2,900.00 |
0.00 |
0.00 |
0.00 |
2,900.00 |
2,900.00 |
2,900.00 |
0.00 |
| 48 | 84.01.04 |
Egresos |
MAQUINARIAS Y EQUIPOS |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00 |
| 49 | 84.01.07 |
Egresos |
EQUIPOS SISTEMAS Y PAQ INFORMATICOS |
5,200.00 |
2,000.00 |
7,200.00 |
7,200.00 |
6,647.00 |
6,647.00 |
6,514.06 |
553.00 |
553.00 |
553.00 |
92.32 |
| 50 | 96.02.01 |
Egresos |
AL SECTOR PUBLICO FINANCIERO |
15,000.00 |
0.00 |
15,000.00 |
15,000.00 |
0.00 |
0.00 |
0.00 |
15,000.00 |
15,000.00 |
15,000.00 |
0.00 |
| 51 | 97.01.01 |
Egresos |
DE CUENTAS POR PAGAR |
34,438.17 |
0.00 |
34,438.17 |
34,438.17 |
17,824.51 |
17,824.51 |
17,824.51 |
16,613.66 |
16,613.66 |
16,613.66 |
51.76 |