VISOR DE DATOS
| fila | Cuenta |
Categoría |
Descripción |
Asignado |
Modificado |
Codificado |
Monto certificado |
Comprometido |
Devengado |
Pagado |
Saldo por comprometer |
Saldo por devengar |
Saldo por pagar |
Porcentaje de ejecución |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 170201 |
RENTAS DE INVERSIONES Y MULTAS |
Terrenos |
5,125.20 |
0.00 |
5,125.20 |
5,125.20 |
5,125.20 |
0.00 |
0.00 |
0.00 |
5,125.20 |
0 |
0 |
| 2 | 170202 |
RENTAS DE INVERSIONES Y MULTAS |
Edificios Locales y Residencias |
2,280.00 |
0.00 |
2,280.00 |
2,280.00 |
2,280.00 |
0.00 |
0.00 |
0.00 |
2,280.00 |
0 |
0 |
| 3 | 180608 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Aportes a Juntas Parroquiales Rurales |
235,392.74 |
0.00 |
235,392.74 |
235,392.74 |
235,392.74 |
21,890.71 |
21,890.71 |
21,890.71 |
213,502.03 |
0 |
9.3 |
| 4 | 280106 |
TRANSFERENCIAS Y DONACIONES DE CAPITAL |
De Entidades Financieras Publicas |
199,999.00 |
0.00 |
199,999.00 |
199,999.00 |
199,999.00 |
0.00 |
0.00 |
0.00 |
199,999.00 |
0 |
0 |
| 5 | 280608 |
TRANSFERENCIAS Y DONACIONES DE CAPITAL |
Aporte a Juntas Parroquiales Rurales |
549,249.74 |
0.00 |
549,249.74 |
549,249.74 |
549,249.74 |
51,078.32 |
51,078.32 |
51,078.32 |
498,171.42 |
0 |
9.3 |
| 6 | 370101 |
SALDOS DISPONIBLES |
De Fondos Gobierno Central |
169,255.71 |
0.00 |
169,255.71 |
169,255.71 |
169,255.71 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
0 |
| 7 | 380101 |
Cuentas Pendientes por Cobrar |
De Cuentas por Cobrar |
68,067.66 |
0.00 |
68,067.66 |
68,067.66 |
68,067.66 |
68,067.66 |
68,067.66 |
68,067.66 |
0.00 |
0 |
100 |
| 8 | 510105 |
GASTOS EN PERSONAL |
Remuneraciones Unificadas |
115,284.00 |
0.00 |
115,284.00 |
19,234.00 |
19,234.00 |
19,234.00 |
10,099.71 |
96,050.00 |
96,050.00 |
9134.29 |
8.76 |
| 9 | 510203 |
GASTOS EN PERSONAL |
Decimotercer Sueldo |
9,607.00 |
0.00 |
9,607.00 |
0.00 |
0.00 |
0.00 |
0.00 |
9,607.00 |
9,607.00 |
0 |
0 |
| 10 | 510204 |
GASTOS EN PERSONAL |
Decimocuarto Sueldo |
4,700.00 |
0.00 |
4,700.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,700.00 |
4,700.00 |
0 |
0 |
| 11 | 510601 |
GASTOS EN PERSONAL |
Aporte Patronal |
13,458.19 |
0.00 |
13,458.19 |
2,245.46 |
2,245.46 |
2,245.46 |
1,122.73 |
11,212.73 |
11,212.73 |
1122.73 |
8.34 |
| 12 | 510602 |
GASTOS EN PERSONAL |
Fondo de Reserva |
9,607.00 |
0.00 |
9,607.00 |
1,602.20 |
1,602.20 |
1,602.20 |
1,297.73 |
8,004.80 |
8,004.80 |
304.47 |
13.51 |
| 13 | 510707 |
GASTOS EN PERSONAL |
Compensacion por Vacaciones no Gozadas por Cesacion de Funciones |
11,511.69 |
0.00 |
11,511.69 |
0.00 |
0.00 |
0.00 |
0.00 |
11,511.69 |
11,511.69 |
0 |
0 |
| 14 | 530101 |
BIENES Y SERVICIOS DE CONSUMO |
Agua Potable |
780.00 |
0.00 |
780.00 |
235.27 |
235.27 |
235.27 |
235.27 |
544.73 |
544.73 |
0 |
30.16 |
| 15 | 530104 |
BIENES Y SERVICIOS DE CONSUMO |
Energia Electrica |
2,980.00 |
0.00 |
2,980.00 |
414.47 |
414.47 |
414.47 |
414.47 |
2,565.53 |
2,565.53 |
0 |
13.91 |
| 16 | 530105 |
BIENES Y SERVICIOS DE CONSUMO |
Telecomunicaciones |
1,365.00 |
0.00 |
1,365.00 |
707.95 |
707.95 |
707.95 |
705.61 |
657.05 |
657.05 |
2.34000000000003 |
51.69 |
| 17 | 530255 |
BIENES Y SERVICIOS DE CONSUMO |
Combustibles |
3,600.00 |
0.00 |
3,600.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,600.00 |
3,600.00 |
0 |
0 |
| 18 | 530402 |
BIENES Y SERVICIOS DE CONSUMO |
Edificios Locales y Residencias |
4,100.00 |
0.00 |
4,100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,100.00 |
4,100.00 |
0 |
0 |
| 19 | 530404 |
BIENES Y SERVICIOS DE CONSUMO |
Maquinarias y Equipos |
7,000.00 |
0.00 |
7,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
7,000.00 |
7,000.00 |
0 |
0 |
| 20 | 530405 |
BIENES Y SERVICIOS DE CONSUMO |
Vehiculos |
4,000.00 |
0.00 |
4,000.00 |
4,000.00 |
4,000.00 |
4,000.00 |
4,000.00 |
0.00 |
0.00 |
0 |
100 |
| 21 | 530606 |
BIENES Y SERVICIOS DE CONSUMO |
Honorarios por Contratos Civiles de Servicios |
10,525.20 |
0.00 |
10,525.20 |
990.00 |
990.00 |
990.00 |
981.00 |
9,535.20 |
9,535.20 |
9 |
9.32 |
| 22 | 530612 |
BIENES Y SERVICIOS DE CONSUMO |
Capacitación a Servidores Públicos |
1,000.00 |
0.00 |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,000.00 |
1,000.00 |
0 |
0 |
| 23 | 530702 |
BIENES Y SERVICIOS DE CONSUMO |
Arrendamiento y Licencias de Uso de Paquetes Informaticos |
1,942.70 |
0.00 |
1,942.70 |
0.00 |
0.00 |
0.00 |
0.00 |
1,942.70 |
1,942.70 |
0 |
0 |
| 24 | 530803 |
BIENES Y SERVICIOS DE CONSUMO |
Lubricantes |
1,728.00 |
0.00 |
1,728.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,728.00 |
1,728.00 |
0 |
0 |
| 25 | 530804 |
BIENES Y SERVICIOS DE CONSUMO |
Materiales de Oficina |
5,000.00 |
0.00 |
5,000.00 |
1,378.74 |
1,378.74 |
1,378.74 |
1,354.62 |
3,621.26 |
3,621.26 |
24.1200000000001 |
27.09 |
| 26 | 530805 |
BIENES Y SERVICIOS DE CONSUMO |
Materiales de Aseo |
5,000.00 |
-290.00 |
4,710.00 |
1,070.51 |
1,070.51 |
1,070.51 |
1,051.78 |
3,639.49 |
3,639.49 |
18.73 |
22.33 |
| 27 | 530821 |
BIENES Y SERVICIOS DE CONSUMO |
Gastos para Situaciones de Emergencia |
0.00 |
14,000.00 |
14,000.00 |
981.07 |
981.07 |
981.07 |
963.90 |
13,018.93 |
13,018.93 |
17.1700000000001 |
6.88 |
| 28 | 570102 |
OTROS GASTOS CORRIENTES |
Tasas Generales |
569.00 |
0.00 |
569.00 |
0.00 |
0.00 |
0.00 |
0.00 |
569.00 |
569.00 |
0 |
0 |
| 29 | 570201 |
OTROS GASTOS CORRIENTES |
Seguros |
3,322.11 |
290.00 |
3,612.11 |
3,604.57 |
3,604.57 |
3,604.57 |
3,604.57 |
7.54 |
7.54 |
0 |
99.79 |
| 30 | 570203 |
OTROS GASTOS CORRIENTES |
Comisiones Bancarias |
200.00 |
0.00 |
200.00 |
29.75 |
29.75 |
29.75 |
29.75 |
170.25 |
170.25 |
0 |
14.88 |
| 31 | 580101 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Al Gobierno Central |
5,580.00 |
0.00 |
5,580.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,580.00 |
5,580.00 |
0 |
0 |
| 32 | 580102 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades Descentralizadas y Autonomas |
23,607.67 |
0.00 |
23,607.67 |
2,654.16 |
2,654.16 |
2,654.16 |
2,654.16 |
20,953.51 |
20,953.51 |
0 |
11.24 |
| 33 | 710105 |
GASTOS EN PERSONAL PARA INVERSION |
Remuneraciones Unificadas |
59,580.00 |
0.00 |
59,580.00 |
13,762.60 |
13,762.60 |
13,762.60 |
8,206.34 |
45,817.40 |
45,817.40 |
5556.26 |
13.77 |
| 34 | 710203 |
GASTOS EN PERSONAL PARA INVERSION |
Decimotercer Sueldo |
4,965.00 |
0.00 |
4,965.00 |
319.39 |
319.39 |
319.39 |
0.00 |
4,645.61 |
4,645.61 |
319.39 |
0 |
| 35 | 710204 |
GASTOS EN PERSONAL PARA INVERSION |
Decimocuarto Sueldo |
3,290.00 |
0.00 |
3,290.00 |
180.17 |
180.17 |
180.17 |
0.00 |
3,109.83 |
3,109.83 |
180.17 |
0 |
| 36 | 710601 |
GASTOS EN PERSONAL PARA INVERSION |
Aporte Patronal |
6,941.07 |
0.00 |
6,941.07 |
1,603.34 |
1,603.34 |
1,603.34 |
996.55 |
5,337.73 |
5,337.73 |
606.79 |
14.36 |
| 37 | 710602 |
GASTOS EN PERSONAL PARA INVERSION |
Fondo de Reserva |
4,965.00 |
0.00 |
4,965.00 |
947.57 |
947.57 |
947.57 |
879.53 |
4,017.43 |
4,017.43 |
68.0400000000001 |
17.71 |
| 38 | 710707 |
GASTOS EN PERSONAL PARA INVERSION |
Compensacion por Vacaciones no Gozadas por Cesacion de Funciones |
3,000.00 |
0.00 |
3,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,000.00 |
3,000.00 |
0 |
0 |
| 39 | 730101 |
BIENES Y SERVICIOS PARA INVERSION |
Agua Potable |
1,290.15 |
0.00 |
1,290.15 |
0.00 |
0.00 |
0.00 |
0.00 |
1,290.15 |
1,290.15 |
0 |
0 |
| 40 | 730104 |
BIENES Y SERVICIOS PARA INVERSION |
Energia Electrica |
1,550.00 |
0.00 |
1,550.00 |
44.43 |
44.43 |
44.43 |
44.43 |
1,505.57 |
1,505.57 |
0 |
2.87 |
| 41 | 730105 |
BIENES Y SERVICIOS PARA INVERSION |
Telecomunicaciones |
3,468.00 |
0.00 |
3,468.00 |
502.40 |
502.40 |
502.40 |
495.49 |
2,965.60 |
2,965.60 |
6.90999999999997 |
14.29 |
| 42 | 730204 |
BIENES Y SERVICIOS PARA INVERSION |
Edicion Impresion Reproduccion y Publicaciones |
2,500.00 |
0.00 |
2,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,500.00 |
2,500.00 |
0 |
0 |
| 43 | 730205 |
BIENES Y SERVICIOS PARA INVERSION |
Espectaculos Culturales y Sociales |
58,000.00 |
0.00 |
58,000.00 |
4,999.00 |
4,999.00 |
4,999.00 |
4,861.53 |
53,001.00 |
53,001.00 |
137.47 |
8.38 |
| 44 | 730235 |
BIENES Y SERVICIOS PARA INVERSION |
Servicio de Alimentacion |
42,889.19 |
0.00 |
42,889.19 |
28,640.03 |
28,640.03 |
28,640.03 |
28,640.03 |
14,249.16 |
14,249.16 |
0 |
66.78 |
| 45 | 730255 |
BIENES Y SERVICIOS PARA INVERSION |
Combustibles |
5,000.00 |
0.00 |
5,000.00 |
997.50 |
997.50 |
997.50 |
997.50 |
4,002.50 |
4,002.50 |
0 |
19.95 |
| 46 | 730402 |
BIENES Y SERVICIOS PARA INVERSION |
Edificios Locales y Residencias |
10,000.00 |
0.00 |
10,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10,000.00 |
10,000.00 |
0 |
0 |
| 47 | 730404 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos |
21,000.00 |
0.00 |
21,000.00 |
7,200.00 |
7,200.00 |
7,200.00 |
7,002.00 |
13,800.00 |
13,800.00 |
198 |
33.34 |
| 48 | 730601 |
BIENES Y SERVICIOS PARA INVERSION |
Consultoria Asesoria e Investigacion Especializada |
20,000.00 |
0.00 |
20,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
20,000.00 |
20,000.00 |
0 |
0 |
| 49 | 730604 |
BIENES Y SERVICIOS PARA INVERSION |
Fiscalizacion e Inspecciones Tecnicas |
11,100.00 |
0.00 |
11,100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
11,100.00 |
11,100.00 |
0 |
0 |
| 50 | 730605 |
BIENES Y SERVICIOS PARA INVERSION |
Estudio y Diseno de Proyectos |
10,000.00 |
0.00 |
10,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10,000.00 |
10,000.00 |
0 |
0 |
| 51 | 730613 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitación para la Ciudadanía en General |
10,000.00 |
0.00 |
10,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10,000.00 |
10,000.00 |
0 |
0 |
| 52 | 730802 |
BIENES Y SERVICIOS PARA INVERSION |
Vestuario Lenceria y Prendas de Proteccion |
1,725.24 |
0.00 |
1,725.24 |
0.00 |
0.00 |
0.00 |
0.00 |
1,725.24 |
1,725.24 |
0 |
0 |
| 53 | 730803 |
BIENES Y SERVICIOS PARA INVERSION |
Lubricantes |
5,000.00 |
0.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,000.00 |
5,000.00 |
0 |
0 |
| 54 | 730804 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Oficina |
10,000.00 |
0.00 |
10,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10,000.00 |
10,000.00 |
0 |
0 |
| 55 | 730805 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Aseo |
9,991.00 |
0.00 |
9,991.00 |
0.00 |
0.00 |
0.00 |
0.00 |
9,991.00 |
9,991.00 |
0 |
0 |
| 56 | 730812 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales Didacticos |
20,000.00 |
0.00 |
20,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
20,000.00 |
20,000.00 |
0 |
0 |
| 57 | 730814 |
BIENES Y SERVICIOS PARA INVERSION |
Suministros para Actividades Agropecuarias Pesca y Caza |
10,900.00 |
0.00 |
10,900.00 |
7,201.35 |
7,201.35 |
7,201.35 |
7,129.34 |
3,698.65 |
3,698.65 |
72.0100000000002 |
65.41 |
| 58 | 730819 |
BIENES Y SERVICIOS PARA INVERSION |
Adquisicion de Accesorios e Insumos Quimicos y Organicos |
3,000.00 |
0.00 |
3,000.00 |
2,423.68 |
2,423.68 |
2,423.68 |
2,357.03 |
576.32 |
576.32 |
66.6499999999996 |
78.57 |
| 59 | 730825 |
BIENES Y SERVICIOS PARA INVERSION |
Ayudas Insumos y Accesorios para Compensar Discapacidades |
5,000.00 |
0.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,000.00 |
5,000.00 |
0 |
0 |
| 60 | 731403 |
BIENES Y SERVICIOS PARA INVERSION |
Mobiliarios |
5,000.00 |
0.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,000.00 |
5,000.00 |
0 |
0 |
| 61 | 750107 |
OBRAS PUBLICAS |
Construcciones y Edificaciones |
542,979.89 |
-14,000.00 |
528,979.89 |
14,681.36 |
14,681.36 |
14,681.36 |
14,424.44 |
514,298.53 |
514,298.53 |
256.92 |
2.73 |
| 62 | 770102 |
OTROS GASTOS DE INVERSION |
Tasas Generales |
900.00 |
0.00 |
900.00 |
0.00 |
0.00 |
0.00 |
0.00 |
900.00 |
900.00 |
0 |
0 |
| 63 | 780101 |
TRANSFERENCIAS Y DONACIONES PARA INVERSION |
Al Gobierno Central |
50,458.63 |
0.00 |
50,458.63 |
4,008.03 |
4,008.03 |
4,008.03 |
4,008.03 |
46,450.60 |
46,450.60 |
0 |
7.94 |
| 64 | 840104 |
BIENES DE LARGA DURACION |
Maquinarias y Equipos |
10,455.00 |
0.00 |
10,455.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10,455.00 |
10,455.00 |
0 |
0 |
| 65 | 970101 |
PASIVO CIRCULANTE |
De Cuentas por Pagar |
27,954.32 |
0.00 |
27,954.32 |
21,539.32 |
21,539.32 |
21,539.32 |
21,539.32 |
6,415.00 |
6,415.00 |
0 |
77.05 |