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 |
52.528.62 |
52.528.62 |
51.652.53 |
42.462.17 |
0.00 |
876.09 |
42.10% |
| 2 | 53 |
BIENES Y SERVICIOS DE CONSUMO |
Servicio Básicos |
980.00 |
0.00 |
980.00 |
0.00 |
215.47 |
215.47 |
215.47 |
764.53 |
0.00 |
0.00 |
65.16% |
| 3 | 56 |
GASTOS FINANCIEROS |
Sector financiero |
8986.44 |
0.00 |
8.986.44 |
0.00 |
4574.91 |
4.574.91 |
4.574.91 |
4.411.53 |
0.00 |
0.00 |
50.90% |
| 4 | 57 |
OTROS GASTOS CORRIENTES |
Seguros |
2775.00 |
0.00 |
2.775.00 |
526.99 |
495.83 |
495.83 |
488.83 |
2135.09 |
0.00 |
7.00 |
33.3% |
| 5 | 58 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Contraloria 5x1000 mil |
5647.00 |
0.00 |
5.647.00 |
0 |
3.092.61 |
2.781.12 |
2.781.12 |
2554.39 |
308.49 |
0.00 |
49.33% |
| 6 | 71 |
GASTO EN PERSONAL PARA INVERSION |
Gastos en personal de inversión |
42954.25 |
-150.00 |
42.804.25 |
0.00 |
22.384.10 |
22.384.10 |
21.783.46 |
24030.51 |
0.00 |
600.64 |
63.63% |
| 7 | 73 |
BIENES Y SERVICIOS PARA INVERSION |
Infraesctructura entre otros |
257.110.00 |
21.034.42 |
278.144.42 |
32.794.59 |
166.672.12 |
166.672.12 |
166.504.60 |
78677.69 |
0.00 |
167.52 |
49.68% |
| 8 | 75 |
OBRAS PUBLICAS |
Obras |
710.062.75 |
265.444.12 |
975.506.87 |
381485.41 |
61.915.39 |
61.915.39 |
61.915.39 |
532106.07 |
0.00 |
0.00 |
20.61% |
| 9 | 77 |
OTROS GASTOS DE INVERSION |
A Entidades del Presupuesto General del Estado |
1250.00 |
0.00 |
1.250.00 |
0.00 |
471.47 |
471.47 |
455.93 |
778.53 |
0.00 |
15.54 |
33.99% |
| 10 | 78 |
TRANSFERENCIAS PARA INVERSION AL SECTOR PUBLICO |
A Entidades Descentralizadas y Autonomas |
10650.00 |
-1.065.77 |
9.584.23 |
0.00 |
7.284.70 |
7.284.70 |
7.284.70 |
2299.53 |
0.00 |
0.00 |
25.35% |
| 11 | 84 |
BIENES DE LARGA DURACION |
Remuneraciones Unificadas |
8109.14 |
4.000.00 |
12.109.14 |
0 |
3.663.10 |
3.663.10 |
3663.1 |
8446.04 |
0.00 |
19.96 |
24.02% |
| 12 | 96 |
AMORTIZACION DE LA DEUDA PUBLICA |
Decimo Tercer Sueldo |
61764.48 |
-16316.08 |
45.448.40 |
0.00 |
15029.28 |
15.029.28 |
15.029.28 |
30419.12 |
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% |