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 |
65,672.13 |
65,672.13 |
65,672.13 |
169,720.61 |
0 |
27.9 |
| 4 | 280101 |
TRANSFERENCIAS Y DONACIONES DE CAPITAL |
Del Gobierno Central |
0.00 |
962,552.49 |
962,552.49 |
962,552.49 |
962,552.49 |
498,206.22 |
498,206.22 |
498,206.22 |
464,346.27 |
0 |
51.76 |
| 5 | 280106 |
TRANSFERENCIAS Y DONACIONES DE CAPITAL |
De Entidades Financieras Publicas |
199,999.00 |
-199,999.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
0.00 |
| 6 | 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 |
153,234.96 |
153,234.96 |
153,234.96 |
396,014.78 |
0 |
27.9 |
| 7 | 360201 |
FINANCIAMIENTO PUBLICO |
Del Sector Publico Financiero |
0.00 |
199,999.00 |
199,999.00 |
199,999.00 |
199,999.00 |
79,999.60 |
79,999.60 |
79,999.60 |
119,999.40 |
0 |
40 |
| 8 | 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 |
| 9 | 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 |
| 10 | 510105 |
GASTOS EN PERSONAL |
Remuneraciones Unificadas |
115,284.00 |
0.00 |
115,284.00 |
38,468.00 |
38,468.00 |
38,468.00 |
21,036.75 |
76,816.00 |
76,816.00 |
17431.25 |
18.25 |
| 11 | 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 |
| 12 | 510204 |
GASTOS EN PERSONAL |
Decimocuarto Sueldo |
4,700.00 |
0.00 |
4,700.00 |
4,700.00 |
4,700.00 |
4,700.00 |
4,700.00 |
0.00 |
0.00 |
0 |
100 |
| 13 | 510513 |
GASTOS EN PERSONAL |
Encargos |
0.00 |
876.00 |
876.00 |
876.00 |
876.00 |
876.00 |
876.00 |
0.00 |
0.00 |
0 |
100 |
| 14 | 510601 |
GASTOS EN PERSONAL |
Aporte Patronal |
13,458.19 |
0.00 |
13,458.19 |
4,490.92 |
4,490.92 |
4,490.92 |
3,365.84 |
8,967.27 |
8,967.27 |
1125.08 |
25.01 |
| 15 | 510602 |
GASTOS EN PERSONAL |
Fondo de Reserva |
9,607.00 |
0.00 |
9,607.00 |
3,204.40 |
3,204.40 |
3,204.40 |
3,082.34 |
6,402.60 |
6,402.60 |
122.06 |
32.08 |
| 16 | 510707 |
GASTOS EN PERSONAL |
Compensacion por Vacaciones no Gozadas por Cesacion de Funciones |
11,511.69 |
-4,089.00 |
7,422.69 |
0.00 |
0.00 |
0.00 |
0.00 |
7,422.69 |
7,422.69 |
0 |
0 |
| 17 | 530101 |
BIENES Y SERVICIOS DE CONSUMO |
Agua Potable |
780.00 |
0.00 |
780.00 |
358.46 |
358.46 |
358.46 |
358.46 |
421.54 |
421.54 |
0 |
45.96 |
| 18 | 530104 |
BIENES Y SERVICIOS DE CONSUMO |
Energia Electrica |
2,980.00 |
0.00 |
2,980.00 |
752.95 |
752.95 |
752.95 |
752.95 |
2,227.05 |
2,227.05 |
0 |
25.27 |
| 19 | 530105 |
BIENES Y SERVICIOS DE CONSUMO |
Telecomunicaciones |
1,365.00 |
0.00 |
1,365.00 |
877.95 |
877.95 |
877.95 |
875.61 |
487.05 |
487.05 |
2.34000000000003 |
64.15 |
| 20 | 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 |
| 21 | 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 |
| 22 | 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 |
| 23 | 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 |
| 24 | 530606 |
BIENES Y SERVICIOS DE CONSUMO |
Honorarios por Contratos Civiles de Servicios |
10,525.20 |
0.00 |
10,525.20 |
2,340.00 |
2,340.00 |
2,340.00 |
2,286.00 |
8,185.20 |
8,185.20 |
54 |
21.72 |
| 25 | 530612 |
BIENES Y SERVICIOS DE CONSUMO |
Capacitación a Servidores Públicos |
1,000.00 |
3,213.00 |
4,213.00 |
4,212.03 |
4,212.03 |
4,212.03 |
4,096.20 |
0.97 |
0.97 |
115.83 |
97.23 |
| 26 | 530702 |
BIENES Y SERVICIOS DE CONSUMO |
Arrendamiento y Licencias de Uso de Paquetes Informaticos |
1,942.70 |
0.00 |
1,942.70 |
280.00 |
280.00 |
280.00 |
280.00 |
1,662.70 |
1,662.70 |
0 |
14.41 |
| 27 | 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 |
| 28 | 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 |
1,378.74 |
3,621.26 |
3,621.26 |
0 |
27.57 |
| 29 | 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 |
1,070.51 |
3,639.49 |
3,639.49 |
0 |
22.73 |
| 30 | 530821 |
BIENES Y SERVICIOS DE CONSUMO |
Gastos para Situaciones de Emergencia |
0.00 |
14,000.00 |
14,000.00 |
13,954.50 |
13,954.50 |
13,954.50 |
13,916.00 |
45.50 |
45.50 |
38.5 |
99.4 |
| 31 | 560201 |
GASTOS FINANCIEROS |
Sector Publico Financiero |
0.00 |
6,501.31 |
6,501.31 |
507.33 |
507.33 |
507.33 |
507.33 |
5,993.98 |
5,993.98 |
0 |
7.8 |
| 32 | 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 |
| 33 | 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 |
| 34 | 570203 |
OTROS GASTOS CORRIENTES |
Comisiones Bancarias |
200.00 |
0.00 |
200.00 |
62.15 |
62.15 |
62.15 |
61.75 |
137.85 |
137.85 |
0.399999999999999 |
30.88 |
| 35 | 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 |
| 36 | 580102 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades Descentralizadas y Autonomas |
23,607.67 |
0.00 |
23,607.67 |
5,773.42 |
5,773.42 |
5,773.42 |
5,773.42 |
17,834.25 |
17,834.25 |
0 |
24.46 |
| 37 | 710105 |
GASTOS EN PERSONAL PARA INVERSION |
Remuneraciones Unificadas |
59,580.00 |
399,365.93 |
458,945.93 |
66,797.50 |
66,797.50 |
66,797.50 |
55,738.86 |
392,148.43 |
392,148.43 |
11058.64 |
12.14 |
| 38 | 710203 |
GASTOS EN PERSONAL PARA INVERSION |
Decimotercer Sueldo |
4,965.00 |
33,280.49 |
38,245.49 |
3,947.46 |
3,947.46 |
3,947.46 |
1,041.83 |
34,298.03 |
34,298.03 |
2905.63 |
2.72 |
| 39 | 710204 |
GASTOS EN PERSONAL PARA INVERSION |
Decimocuarto Sueldo |
3,290.00 |
30,508.22 |
33,798.22 |
6,332.75 |
6,332.75 |
6,332.75 |
4,660.83 |
27,465.47 |
27,465.47 |
1671.92 |
13.79 |
| 40 | 710601 |
GASTOS EN PERSONAL PARA INVERSION |
Aporte Patronal |
6,941.07 |
46,526.13 |
53,467.20 |
7,781.90 |
7,781.90 |
7,781.90 |
5,670.86 |
45,685.30 |
45,685.30 |
2111.04 |
10.61 |
| 41 | 710602 |
GASTOS EN PERSONAL PARA INVERSION |
Fondo de Reserva |
4,965.00 |
21,879.89 |
26,844.89 |
4,099.48 |
4,099.48 |
4,099.48 |
4,031.44 |
22,745.41 |
22,745.41 |
68.0399999999995 |
15.02 |
| 42 | 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 |
| 43 | 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 |
| 44 | 730104 |
BIENES Y SERVICIOS PARA INVERSION |
Energia Electrica |
1,550.00 |
0.00 |
1,550.00 |
91.72 |
91.72 |
91.72 |
91.72 |
1,458.28 |
1,458.28 |
0 |
5.92 |
| 45 | 730105 |
BIENES Y SERVICIOS PARA INVERSION |
Telecomunicaciones |
3,468.00 |
0.00 |
3,468.00 |
1,004.80 |
1,004.80 |
1,004.80 |
997.89 |
2,463.20 |
2,463.20 |
6.90999999999997 |
28.77 |
| 46 | 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 |
| 47 | 730205 |
BIENES Y SERVICIOS PARA INVERSION |
Espectaculos Culturales y Sociales |
58,000.00 |
0.00 |
58,000.00 |
7,499.00 |
7,499.00 |
7,499.00 |
7,430.25 |
50,501.00 |
50,501.00 |
68.75 |
12.81 |
| 48 | 730235 |
BIENES Y SERVICIOS PARA INVERSION |
Servicio de Alimentacion |
42,889.19 |
430,991.83 |
473,881.02 |
42,494.94 |
42,494.94 |
42,494.94 |
42,494.94 |
431,386.08 |
431,386.08 |
0 |
8.97 |
| 49 | 730255 |
BIENES Y SERVICIOS PARA INVERSION |
Combustibles |
5,000.00 |
0.00 |
5,000.00 |
1,995.00 |
1,995.00 |
1,995.00 |
1,995.00 |
3,005.00 |
3,005.00 |
0 |
39.9 |
| 50 | 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 |
| 51 | 730404 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos |
21,000.00 |
0.00 |
21,000.00 |
14,398.00 |
14,398.00 |
14,398.00 |
14,200.06 |
6,602.00 |
6,602.00 |
197.940000000001 |
67.62 |
| 52 | 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 |
| 53 | 730604 |
BIENES Y SERVICIOS PARA INVERSION |
Fiscalizacion e Inspecciones Tecnicas |
11,100.00 |
0.00 |
11,100.00 |
3,510.95 |
3,510.95 |
3,510.95 |
3,159.85 |
7,589.05 |
7,589.05 |
351.1 |
28.47 |
| 54 | 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 |
| 55 | 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 |
| 56 | 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 |
| 57 | 730803 |
BIENES Y SERVICIOS PARA INVERSION |
Lubricantes |
5,000.00 |
0.00 |
5,000.00 |
3,020.43 |
3,020.43 |
3,020.43 |
3,020.43 |
1,979.57 |
1,979.57 |
0 |
60.41 |
| 58 | 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 |
| 59 | 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 |
| 60 | 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 |
| 61 | 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 |
7,201.35 |
3,698.65 |
3,698.65 |
0 |
66.07 |
| 62 | 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 |
2,423.68 |
576.32 |
576.32 |
0 |
80.79 |
| 63 | 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 |
| 64 | 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 |
| 65 | 750107 |
OBRAS PUBLICAS |
Construcciones y Edificaciones |
542,979.89 |
-42,940.75 |
500,039.14 |
104,640.42 |
104,640.42 |
104,640.42 |
104,466.59 |
395,398.72 |
395,398.72 |
173.830000000002 |
20.89 |
| 66 | 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 |
| 67 | 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 |
| 68 | 840104 |
BIENES DE LARGA DURACION |
Maquinarias y Equipos |
10,455.00 |
0.00 |
10,455.00 |
5,330.73 |
5,330.73 |
5,330.73 |
5,330.73 |
5,124.27 |
5,124.27 |
0 |
50.99 |
| 69 | 840107 |
BIENES DE LARGA DURACION |
Equipos Sistemas y Paquetes Informaticos |
0.00 |
6,325.00 |
6,325.00 |
6,325.00 |
6,325.00 |
6,325.00 |
6,325.00 |
0.00 |
0.00 |
0 |
100 |
| 70 | 960201 |
AMORTIZACION DE LA DEUDA PUBLICA |
Al Sector Publico Financiero |
0.00 |
16,114.44 |
16,114.44 |
1,099.88 |
1,099.88 |
1,099.88 |
1,099.88 |
15,014.56 |
15,014.56 |
0 |
6.83 |
| 71 | 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 |