VISOR DE DATOS
| fila | CUENTA |
CATEGORIA |
DESCRIPCIÓN |
ASIGNADO |
MODIFICADO |
CODIFICADO |
MONTO CERTIFICADO |
COMPROMETIDO |
DEVENGADO |
PAGADO |
SALDO POR COMPROMETER |
SALDO POR DEVENGAR |
SALDO POR PAGAR |
PORCENTAJE DE EJECUCIÓN |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 51 |
GASTO PERSONAL |
Remuneraciones Unificadas |
104.017.21 |
0.00 |
104.017.21 |
0.00 |
24.697.45 |
24.697.45 |
23.127.94 |
79.319.76 |
0.00 |
1569.51 |
24.10% |
| 2 | 53 |
BIENES Y SERVICIOS DE CONSUMO |
Servicio Básicos |
980.00 |
0.00 |
980.00 |
201.63 |
201.63 |
201.63 |
201.63 |
778.37 |
0.00 |
0.00 |
90.81% |
| 3 | 56 |
GASTOS FINANCIEROS |
Sector financiero |
8986.44 |
0.00 |
8.986.44 |
0.00 |
2042.37 |
2.042.37 |
2.042.37 |
6.944.07 |
0.00 |
0.00 |
22.73% |
| 4 | 57 |
OTROS GASTOS CORRIENTES |
Seguros |
2775.00 |
0.00 |
2.775.00 |
275.00 |
275.00 |
55.27 |
54.62 |
2500.00 |
219.73 |
0.65 |
20.10% |
| 5 | 58 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Contraloria 5x1000 mil |
5647.00 |
0.00 |
5.647.00 |
1.414.65 |
1.414.65 |
1.414.65 |
1.414.65 |
4232.35 |
0.00 |
0.00 |
25.5% |
| 6 | 71 |
GASTO EN PERSONAL PARA INVERSION |
Gastos en personal de inversión |
42954.25 |
0.00 |
42.954.25 |
0.00 |
8.692.17 |
8.692.17 |
8.199.52 |
34262.08 |
0.00 |
492.65 |
26.00% |
| 7 | 73 |
BIENES Y SERVICIOS PARA INVERSION |
Infraesctructura entre otros |
257.110.00 |
-423.98 |
256.686.02 |
106.403.15 |
106.403.15 |
66.894.66 |
63.363.54 |
150282.87 |
39.508.49 |
3531.12 |
57.69% |
| 8 | 75 |
OBRAS PUBLICAS |
Obras |
710.062.75 |
423.98 |
710.486.73 |
112.185.20 |
112.185.20 |
37.185.20 |
36.592.87 |
598301.53 |
75000.00 |
592.33 |
29.67% |
| 9 | 77 |
OTROS GASTOS DE INVERSION |
A Entidades del Presupuesto General del Estado |
1250.00 |
0.00 |
1.250.00 |
249.23 |
249.23 |
249.23 |
236.84 |
1000.77 |
0.00 |
0.00 |
19.18% |
| 10 | 78 |
TRANSFERENCIAS PARA INVERSION AL SECTOR PUBLICO |
A Entidades Descentralizadas y Autonomas |
10650.00 |
-1065.77 |
9.584.23 |
1.214.98 |
1.214.98 |
1.214.98 |
1.214.98 |
8369.25 |
0.00 |
0.00 |
12.68% |
| 11 | 84 |
BIENES DE LARGA DURACION |
Remuneraciones Unificadas |
8109.14 |
0.00 |
8.109.14 |
1865.12 |
1.865.12 |
1.865.12 |
1845.12 |
6244.02 |
0.00 |
20.00 |
36.54% |
| 12 | 96 |
AMORTIZACION DE LA DEUDA PUBLICA |
Decimo Tercer Sueldo |
61764.48 |
0.00 |
61.764.48 |
0.00 |
6441.12 |
6.441.12 |
6.441.12 |
55323.36 |
0.00 |
0.00 |
10.43% |
| 13 | 97 |
PASIVO CIRCULANTE |
3512.52 |
4500.53 |
0.00 |
4.500.53 |
4499.36 |
4.499.36 |
4.499.36 |
4.499.36 |
1.17 |
0.00 |
0.00 |
100% |