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 |
1,710.00 |
1,710.00 |
1,710.00 |
570.00 |
0 |
75 |
| 3 | 180608 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Aportes a Juntas Parroquiales Rurales |
235,392.74 |
34,521.90 |
269,914.64 |
269,914.64 |
269,914.64 |
193,807.34 |
193,807.34 |
193,807.34 |
76,107.30 |
0 |
71.8 |
| 4 | 280101 |
TRANSFERENCIAS Y DONACIONES DE CAPITAL |
Del Gobierno Central |
0.00 |
962,552.49 |
962,552.49 |
962,552.49 |
962,552.49 |
531,918.41 |
531,918.41 |
531,918.41 |
430,634.08 |
0 |
55.26 |
| 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 |
80,551.10 |
629,800.84 |
629,800.84 |
629,800.84 |
452,217.16 |
452,217.16 |
452,217.16 |
177,583.68 |
0 |
71.8 |
| 7 | 281003 |
TRANSFERENCIAS Y DONACIONES DE CAPITAL |
Del Presupuesto General de Estado a Gobiernos Autónomos Descentralizad |
0.00 |
7,199.92 |
7,199.92 |
7,199.92 |
7,199.92 |
7,199.92 |
7,199.92 |
7,199.92 |
0.00 |
0 |
100 |
| 8 | 360201 |
FINANCIAMIENTO PUBLICO |
Del Sector Publico Financiero |
0.00 |
199,999.00 |
199,999.00 |
199,999.00 |
199,999.00 |
199,999.00 |
199,999.00 |
199,999.00 |
0.00 |
0 |
100 |
| 9 | 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 |
| 10 | 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 |
| 11 | 510105 |
GASTOS EN PERSONAL |
Remuneraciones Unificadas |
115,284.00 |
0.00 |
115,284.00 |
96,509.37 |
96,509.37 |
96,509.37 |
54,066.31 |
18,774.63 |
18,774.63 |
42443.06 |
46.9 |
| 12 | 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 |
| 13 | 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 |
| 14 | 510513 |
GASTOS EN PERSONAL |
Encargos |
0.00 |
2,181.00 |
2,181.00 |
2,181.00 |
2,181.00 |
2,181.00 |
2,181.00 |
0.00 |
0.00 |
0 |
100 |
| 15 | 510601 |
GASTOS EN PERSONAL |
Aporte Patronal |
13,458.19 |
0.00 |
13,458.19 |
11,264.49 |
11,264.49 |
11,264.49 |
10,088.12 |
2,193.70 |
2,193.70 |
1176.37 |
74.96 |
| 16 | 510602 |
GASTOS EN PERSONAL |
Fondo de Reserva |
9,607.00 |
0.00 |
9,607.00 |
8,004.67 |
8,004.67 |
8,004.67 |
7,754.90 |
1,602.33 |
1,602.33 |
249.77 |
80.72 |
| 17 | 510707 |
GASTOS EN PERSONAL |
Compensacion por Vacaciones no Gozadas por Cesacion de Funciones |
11,511.69 |
-5,394.00 |
6,117.69 |
0.00 |
0.00 |
0.00 |
0.00 |
6,117.69 |
6,117.69 |
0 |
0 |
| 18 | 530101 |
BIENES Y SERVICIOS DE CONSUMO |
Agua Potable |
780.00 |
0.00 |
780.00 |
596.07 |
596.07 |
596.07 |
596.07 |
183.93 |
183.93 |
0 |
76.42 |
| 19 | 530104 |
BIENES Y SERVICIOS DE CONSUMO |
Energia Electrica |
2,980.00 |
0.00 |
2,980.00 |
2,148.09 |
2,148.09 |
2,148.09 |
2,148.09 |
831.91 |
831.91 |
0 |
72.08 |
| 20 | 530105 |
BIENES Y SERVICIOS DE CONSUMO |
Telecomunicaciones |
1,365.00 |
0.00 |
1,365.00 |
1,314.71 |
1,314.71 |
1,314.71 |
1,314.71 |
50.29 |
50.29 |
0 |
96.32 |
| 21 | 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 |
| 22 | 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 |
| 23 | 530404 |
BIENES Y SERVICIOS DE CONSUMO |
Maquinarias y Equipos |
7,000.00 |
-610.00 |
6,390.00 |
5,500.00 |
5,500.00 |
5,500.00 |
5,500.00 |
890.00 |
890.00 |
0 |
86.07 |
| 24 | 530405 |
BIENES Y SERVICIOS DE CONSUMO |
Vehiculos |
4,000.00 |
610.00 |
4,610.00 |
4,608.28 |
4,608.28 |
4,608.28 |
4,608.28 |
1.72 |
1.72 |
0 |
99.96 |
| 25 | 530606 |
BIENES Y SERVICIOS DE CONSUMO |
Honorarios por Contratos Civiles de Servicios |
10,525.20 |
0.00 |
10,525.20 |
4,800.00 |
4,800.00 |
4,800.00 |
4,554.00 |
5,725.20 |
5,725.20 |
246 |
43.27 |
| 26 | 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 |
4,212.03 |
0.97 |
0.97 |
0 |
99.98 |
| 27 | 530702 |
BIENES Y SERVICIOS DE CONSUMO |
Arrendamiento y Licencias de Uso de Paquetes Informaticos |
1,942.70 |
0.00 |
1,942.70 |
929.00 |
929.00 |
929.00 |
929.00 |
1,013.70 |
1,013.70 |
0 |
47.82 |
| 28 | 530803 |
BIENES Y SERVICIOS DE CONSUMO |
Lubricantes |
1,728.00 |
0.00 |
1,728.00 |
1,568.06 |
1,568.06 |
1,568.06 |
1,546.13 |
159.94 |
159.94 |
21.9299999999998 |
89.48 |
| 29 | 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 |
| 30 | 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 |
| 31 | 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 |
13,954.50 |
45.50 |
45.50 |
0 |
99.68 |
| 32 | 560201 |
GASTOS FINANCIEROS |
Sector Publico Financiero |
0.00 |
6,501.31 |
6,501.31 |
5,653.88 |
5,653.88 |
5,653.88 |
5,653.88 |
847.43 |
847.43 |
0 |
86.97 |
| 33 | 570102 |
OTROS GASTOS CORRIENTES |
Tasas Generales |
569.00 |
-300.00 |
269.00 |
181.44 |
181.44 |
181.44 |
181.44 |
87.56 |
87.56 |
0 |
67.45 |
| 34 | 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 |
| 35 | 570203 |
OTROS GASTOS CORRIENTES |
Comisiones Bancarias |
200.00 |
300.00 |
500.00 |
238.70 |
238.70 |
238.70 |
238.30 |
261.30 |
261.30 |
0.399999999999977 |
47.66 |
| 36 | 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 |
| 37 | 580102 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades Descentralizadas y Autonomas |
23,607.67 |
0.00 |
23,607.67 |
22,661.45 |
22,661.45 |
22,661.45 |
22,661.45 |
946.22 |
946.22 |
0 |
95.99 |
| 38 | 710105 |
GASTOS EN PERSONAL PARA INVERSION |
Remuneraciones Unificadas |
59,580.00 |
399,365.93 |
458,945.93 |
308,036.34 |
308,036.34 |
308,036.34 |
287,708.25 |
150,909.59 |
150,909.59 |
20328.09 |
62.69 |
| 39 | 710203 |
GASTOS EN PERSONAL PARA INVERSION |
Decimotercer Sueldo |
4,965.00 |
33,280.49 |
38,245.49 |
21,257.20 |
21,257.20 |
21,257.20 |
15,326.18 |
16,988.29 |
16,988.29 |
5931.02 |
40.07 |
| 40 | 710204 |
GASTOS EN PERSONAL PARA INVERSION |
Decimocuarto Sueldo |
3,290.00 |
30,508.22 |
33,798.22 |
21,934.14 |
21,934.14 |
21,934.14 |
19,255.06 |
11,864.08 |
11,864.08 |
2679.08 |
56.97 |
| 41 | 710601 |
GASTOS EN PERSONAL PARA INVERSION |
Aporte Patronal |
6,941.07 |
46,526.13 |
53,467.20 |
35,886.26 |
35,886.26 |
35,886.26 |
35,773.93 |
17,580.94 |
17,580.94 |
112.330000000002 |
66.91 |
| 42 | 710602 |
GASTOS EN PERSONAL PARA INVERSION |
Fondo de Reserva |
4,965.00 |
21,879.89 |
26,844.89 |
19,020.72 |
19,020.72 |
19,020.72 |
18,467.52 |
7,824.17 |
7,824.17 |
553.200000000001 |
68.79 |
| 43 | 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 |
| 44 | 730101 |
BIENES Y SERVICIOS PARA INVERSION |
Agua Potable |
1,290.15 |
0.00 |
1,290.15 |
1,129.75 |
1,129.75 |
1,129.75 |
1,129.75 |
160.40 |
160.40 |
0 |
87.57 |
| 45 | 730104 |
BIENES Y SERVICIOS PARA INVERSION |
Energia Electrica |
1,550.00 |
0.00 |
1,550.00 |
324.08 |
324.08 |
324.08 |
324.08 |
1,225.92 |
1,225.92 |
0 |
20.91 |
| 46 | 730105 |
BIENES Y SERVICIOS PARA INVERSION |
Telecomunicaciones |
3,468.00 |
0.00 |
3,468.00 |
2,512.00 |
2,512.00 |
2,512.00 |
2,505.09 |
956.00 |
956.00 |
6.90999999999985 |
72.23 |
| 47 | 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 |
| 48 | 730205 |
BIENES Y SERVICIOS PARA INVERSION |
Espectaculos Culturales y Sociales |
58,000.00 |
9,320.00 |
67,320.00 |
67,304.11 |
67,304.11 |
67,304.11 |
67,257.08 |
15.89 |
15.89 |
47.0299999999988 |
99.91 |
| 49 | 730235 |
BIENES Y SERVICIOS PARA INVERSION |
Servicio de Alimentacion |
42,889.19 |
427,591.83 |
470,481.02 |
219,818.14 |
219,818.14 |
219,818.14 |
219,818.14 |
250,662.88 |
250,662.88 |
0 |
46.72 |
| 50 | 730255 |
BIENES Y SERVICIOS PARA INVERSION |
Combustibles |
5,000.00 |
6,490.00 |
11,490.00 |
6,483.75 |
6,483.75 |
6,483.75 |
6,483.75 |
5,006.25 |
5,006.25 |
0 |
56.43 |
| 51 | 730303 |
BIENES Y SERVICIOS PARA INVERSION |
Viaticos y Subsistencias en el Interior |
0.00 |
120.00 |
120.00 |
120.00 |
120.00 |
120.00 |
120.00 |
0.00 |
0.00 |
0 |
100 |
| 52 | 730402 |
BIENES Y SERVICIOS PARA INVERSION |
Edificios Locales y Residencias |
10,000.00 |
2,600.00 |
12,600.00 |
12,594.90 |
12,594.90 |
12,594.90 |
12,531.74 |
5.10 |
5.10 |
63.1599999999999 |
99.46 |
| 53 | 730404 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos |
21,000.00 |
14,724.00 |
35,724.00 |
35,723.45 |
35,723.45 |
35,723.45 |
35,480.14 |
0.55 |
0.55 |
243.309999999998 |
99.32 |
| 54 | 730405 |
BIENES Y SERVICIOS PARA INVERSION |
Vehiculos |
0.00 |
9,000.00 |
9,000.00 |
8,936.28 |
8,936.28 |
8,936.28 |
8,936.28 |
63.72 |
63.72 |
0 |
99.29 |
| 55 | 730601 |
BIENES Y SERVICIOS PARA INVERSION |
Consultoria Asesoria e Investigacion Especializada |
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 |
100 |
| 56 | 730604 |
BIENES Y SERVICIOS PARA INVERSION |
Fiscalizacion e Inspecciones Tecnicas |
11,100.00 |
0.00 |
11,100.00 |
10,000.00 |
10,000.00 |
10,000.00 |
10,000.00 |
1,100.00 |
1,100.00 |
0 |
90.09 |
| 57 | 730605 |
BIENES Y SERVICIOS PARA INVERSION |
Estudio y Diseno de Proyectos |
10,000.00 |
-4,050.00 |
5,950.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,950.00 |
5,950.00 |
0 |
0 |
| 58 | 730613 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitación para la Ciudadanía en General |
10,000.00 |
0.00 |
10,000.00 |
7,200.00 |
7,200.00 |
7,200.00 |
3,200.00 |
2,800.00 |
2,800.00 |
4000 |
32 |
| 59 | 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 |
| 60 | 730803 |
BIENES Y SERVICIOS PARA INVERSION |
Lubricantes |
5,000.00 |
1,805.00 |
6,805.00 |
6,802.69 |
6,802.69 |
6,802.69 |
6,770.52 |
2.31 |
2.31 |
32.1699999999992 |
99.49 |
| 61 | 730804 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Oficina |
10,000.00 |
400.00 |
10,400.00 |
10,383.07 |
10,383.07 |
10,383.07 |
10,366.61 |
16.93 |
16.93 |
16.4599999999991 |
99.68 |
| 62 | 730805 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Aseo |
9,991.00 |
0.00 |
9,991.00 |
520.06 |
520.06 |
520.06 |
520.06 |
9,470.94 |
9,470.94 |
0 |
5.21 |
| 63 | 730812 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales Didacticos |
20,000.00 |
-14,900.00 |
5,100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,100.00 |
5,100.00 |
0 |
0 |
| 64 | 730814 |
BIENES Y SERVICIOS PARA INVERSION |
Suministros para Actividades Agropecuarias Pesca y Caza |
10,900.00 |
11,000.00 |
21,900.00 |
21,876.05 |
21,876.05 |
21,876.05 |
21,876.05 |
23.95 |
23.95 |
0 |
99.89 |
| 65 | 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 |
| 66 | 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 |
| 67 | 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 |
| 68 | 750107 |
OBRAS PUBLICAS |
Construcciones y Edificaciones |
542,979.89 |
41,223.17 |
584,203.06 |
425,760.68 |
425,760.68 |
425,760.68 |
424,305.64 |
158,442.38 |
158,442.38 |
1455.03999999998 |
72.63 |
| 69 | 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 |
| 70 | 780101 |
TRANSFERENCIAS Y DONACIONES PARA INVERSION |
Al Gobierno Central |
50,458.63 |
0.00 |
50,458.63 |
47,489.71 |
47,489.71 |
47,489.71 |
47,489.71 |
2,968.92 |
2,968.92 |
0 |
94.12 |
| 71 | 840104 |
BIENES DE LARGA DURACION |
Maquinarias y Equipos |
10,455.00 |
5,000.00 |
15,455.00 |
15,330.73 |
15,330.73 |
15,330.73 |
15,330.73 |
124.27 |
124.27 |
0 |
99.2 |
| 72 | 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 |
| 73 | 960201 |
AMORTIZACION DE LA DEUDA PUBLICA |
Al Sector Publico Financiero |
0.00 |
16,114.44 |
16,114.44 |
14,158.87 |
14,158.87 |
14,158.87 |
14,158.87 |
1,955.57 |
1,955.57 |
0 |
87.86 |
| 74 | 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 |