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 |
40.942.79 |
40.942.79 |
35.367.79 |
63.074.42 |
0.00 |
5575.00 |
38.21% |
| 2 | 53 |
BIENES Y SERVICIOS DE CONSUMO |
Servicio Básicos |
980.00 |
0.00 |
980.00 |
109.54 |
208.55 |
208.55 |
107.87 |
771.45 |
0.00 |
1.67 |
62.85% |
| 3 | 56 |
GASTOS FINANCIEROS |
Sector financiero |
8986.44 |
0.00 |
8.986.44 |
0.00 |
3335.87 |
3.335.87 |
3.335.87 |
5.650.57 |
0.00 |
0.00 |
37.10% |
| 4 | 57 |
OTROS GASTOS CORRIENTES |
Seguros |
2775.00 |
0.00 |
2.775.00 |
548.26 |
91.65 |
91.65 |
91.65 |
2135.09 |
0.00 |
0.00 |
33.3% |
| 5 | 58 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Contraloria 5x1000 mil |
5647.00 |
0.00 |
5.647.00 |
0 |
1.768.31 |
1.768.31 |
1.768.31 |
3878.69 |
0.00 |
0.00 |
31.30% |
| 6 | 71 |
GASTO EN PERSONAL PARA INVERSION |
Gastos en personal de inversión |
42954.25 |
0.00 |
42.954.25 |
0.00 |
15.463.37 |
15.463.37 |
13.003.00 |
27490.88 |
0.00 |
2460.37 |
10.77% |
| 7 | 73 |
BIENES Y SERVICIOS PARA INVERSION |
Infraesctructura entre otros |
257.110.00 |
-423.98 |
256.686.02 |
17.261.27 |
130.293.64 |
130.293.64 |
108.739.21 |
109131.11 |
0.00 |
21554.43 |
42.92% |
| 8 | 75 |
OBRAS PUBLICAS |
Obras |
710.062.75 |
444.12 |
710.506.87 |
194045.58 |
61.915.39 |
61.915.39 |
61.915.39 |
454545.90 |
0.00 |
0.00 |
77.28% |
| 9 | 77 |
OTROS GASTOS DE INVERSION |
A Entidades del Presupuesto General del Estado |
1250.00 |
0.00 |
1.250.00 |
0.00 |
311.06 |
311.06 |
249.23 |
938.94 |
0.00 |
61.83 |
23.30% |
| 10 | 78 |
TRANSFERENCIAS PARA INVERSION AL SECTOR PUBLICO |
A Entidades Descentralizadas y Autonomas |
10650.00 |
-1.065.77 |
9.584.23 |
0.00 |
4.859.92 |
4.859.92 |
2.429.96 |
4724.31 |
0.00 |
0.00 |
25.35% |
| 11 | 84 |
BIENES DE LARGA DURACION |
Remuneraciones Unificadas |
8109.14 |
0.00 |
8.109.14 |
0 |
1.865.12 |
1.865.12 |
1865.12 |
6244.02 |
0.00 |
0.00 |
24.02% |
| 12 | 96 |
AMORTIZACION DE LA DEUDA PUBLICA |
Decimo Tercer Sueldo |
61764.48 |
0.00 |
61.764.48 |
0.00 |
10735.2 |
10.735.20 |
10.735.20 |
51029.28 |
0.00 |
0.00 |
3.48% |
| 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% |