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 |
32.776.96 |
32.776.96 |
31.208.04 |
71.240.25 |
0.00 |
1568.92 |
26.25% |
| 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 |
90.82% |
| 3 | 56 |
GASTOS FINANCIEROS |
Sector financiero |
8986.44 |
0.00 |
8.986.44 |
0.00 |
2695.93 |
2.695.93 |
2.695.93 |
6.290.51 |
0.00 |
0.00 |
30% |
| 4 | 57 |
OTROS GASTOS CORRIENTES |
Seguros |
2775.00 |
0.00 |
2.775.00 |
275.00 |
275.00 |
73.67 |
73.67 |
2500.00 |
201.33 |
0.00 |
26.79% |
| 5 | 58 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Contraloria 5x1000 mil |
5647.00 |
0.00 |
5.647.00 |
1768.31 |
1.768.31 |
1.768.31 |
1414.65 |
3878.69 |
0.00 |
0.00 |
31.31% |
| 6 | 71 |
GASTO EN PERSONAL PARA INVERSION |
Gastos en personal de inversión |
42954.25 |
0.00 |
42.954.25 |
0.00 |
12.003.00 |
12.003.00 |
11.099.14 |
30951.25 |
0.00 |
903.86 |
35.26% |
| 7 | 73 |
BIENES Y SERVICIOS PARA INVERSION |
Infraesctructura entre otros |
257.110.00 |
-423.98 |
256.686.02 |
127.985.24 |
127.985.24 |
113.073.29 |
100.161.38 |
128700.78 |
14.911.95 |
12911.91 |
37.99% |
| 8 | 75 |
OBRAS PUBLICAS |
Obras |
710.062.75 |
423.98 |
710.486.73 |
255960.97 |
255960.97 |
61915.39 |
61409.8 |
454525.76 |
194045.58 |
505.59 |
77.28% |
| 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 |
249.23 |
1000.77 |
0.00 |
0.00 |
38.35% |
| 10 | 78 |
TRANSFERENCIAS PARA INVERSION AL SECTOR PUBLICO |
A Entidades Descentralizadas y Autonomas |
10650.00 |
-1065.77 |
9.584.23 |
3644.94 |
3.644.94 |
3.644.94 |
1214.98 |
5939.29 |
0.00 |
2429.96 |
38.03% |
| 11 | 84 |
BIENES DE LARGA DURACION |
Remuneraciones Unificadas |
8109.14 |
0.00 |
8.109.14 |
1865.12 |
1.865.12 |
1.865.12 |
1865.12 |
6244.02 |
0.00 |
0.00 |
24.04% |
| 12 | 96 |
AMORTIZACION DE LA DEUDA PUBLICA |
Decimo Tercer Sueldo |
61764.48 |
0.00 |
61.764.48 |
0.00 |
8588.16 |
8.588.16 |
8.588.16 |
53176.32 |
0.00 |
0.00 |
13.9% |
| 13 | 97 |
PASIVO CIRCULANTE |
3512.52 |
4500.53 |
1065.77 |
5.566.30 |
5565.13 |
5.565.13 |
5.565.13 |
5.565.13 |
1.17 |
0.00 |
0.00 |
99.98% |