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 |
75.434.94 |
75.434.94 |
67.859.90 |
28.582.27 |
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 |
5759.49 |
5.759.49 |
5.759.49 |
3.226.95 |
0.00 |
0.00 |
50.90% |
| 4 | 57 |
OTROS GASTOS CORRIENTES |
Seguros |
2775.00 |
0.00 |
2.775.00 |
0.00 |
639.91 |
532.12 |
531.62 |
2135.09 |
107.79 |
0.50 |
33.3% |
| 5 | 58 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Contraloria 5x1000 mil |
5647.00 |
0.00 |
5.647.00 |
1233.96 |
3.092.96 |
3.092.61 |
3.401.10 |
1011.94 |
0.00 |
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 |
29.454.43 |
29.454.43 |
27.597.16 |
13349.45 |
0.00 |
600.64 |
63.63% |
| 7 | 73 |
BIENES Y SERVICIOS PARA INVERSION |
Infraesctructura entre otros |
257.110.00 |
31.034.42 |
288.144.42 |
10.635.23 |
203.184.32 |
203.184.30 |
202.880.69 |
74324.87 |
0.00 |
303.61 |
49.68% |
| 8 | 75 |
OBRAS PUBLICAS |
Obras |
710.062.75 |
344.273.09 |
1.054.335.84 |
377264.32 |
79.480.34 |
79.480.34 |
79.129.04 |
597591.18 |
0.00 |
702.60 |
20.61% |
| 9 | 77 |
OTROS GASTOS DE INVERSION |
A Entidades del Presupuesto General del Estado |
1250.00 |
0.00 |
1.250.00 |
0.00 |
685.70 |
685.70 |
670.37 |
564.30 |
0.00 |
0.00 |
33.99% |
| 10 | 78 |
TRANSFERENCIAS PARA INVERSION AL SECTOR PUBLICO |
A Entidades Descentralizadas y Autonomas |
10650.00 |
-1.065.77 |
9.584.23 |
1087.14 |
8.497.09 |
8.497.09 |
8.497.09 |
0.00 |
0.00 |
0.00 |
25.35% |
| 11 | 84 |
BIENES DE LARGA DURACION |
Remuneraciones Unificadas |
8109.14 |
4.000.00 |
12.109.14 |
3359.87 |
4.578.46 |
4.578.46 |
4560.15 |
4170.81 |
0.00 |
18.31 |
24.02% |
| 12 | 96 |
AMORTIZACION DE LA DEUDA PUBLICA |
Decimo Tercer Sueldo |
61764.48 |
-16316.08 |
45.448.40 |
0.00 |
19323.36 |
19.323.36 |
19.323.36 |
26125.04 |
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% |