VISOR DE DATOS
| fila | Cuenta |
Categoría |
Descripción |
Asignado |
Modificado |
Codificado |
Monto certificado |
Comprometido |
Devengado |
Pagado |
Saldo por comprometer |
Saldo por devengar |
Saldo por pagar |
Porcentaje de ejecución |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 180608 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Aportes a Juntas Parroquiales Rurales |
79,900.00 |
0.00 |
79,900.00 |
79,900.00 |
79,900.00 |
73,241.63 |
73,241.63 |
73,241.63 |
6,658.37 |
0 |
91.67 |
| 2 | 190499 |
OTROS INGRESOS |
Otros no Especificados |
80.00 |
0.00 |
80.00 |
80.00 |
80.00 |
68.00 |
68.00 |
68.00 |
12.00 |
0 |
85 |
| 3 | 280101 |
TRANSFERENCIAS Y DONACIONES DE CAPITAL |
Del Gobierno Central |
55,918.32 |
0.00 |
55,918.32 |
55,918.32 |
55,918.32 |
52,636.00 |
52,636.00 |
52,636.00 |
3,282.32 |
0 |
94.13 |
| 4 | 280608 |
TRANSFERENCIAS Y DONACIONES DE CAPITAL |
Aporte a Juntas Parroquiales Rurales |
87,465.15 |
1,769.21 |
89,234.36 |
89,234.36 |
89,234.36 |
89,315.76 |
89,315.76 |
89,315.76 |
-81.40 |
0 |
100.09 |
| 5 | 370101 |
SALDOS DISPONIBLES |
De Fondos Gobierno Central |
7,896.79 |
0.00 |
7,896.79 |
7,896.79 |
7,896.79 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
0 |
| 6 | 370102 |
SALDOS DISPONIBLES |
De Fondos de Autogestion |
0.90 |
0.00 |
0.90 |
0.90 |
0.90 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
0 |
| 7 | 370103 |
SALDOS DISPONIBLES |
De Fondos Preasignados |
9,687.17 |
0.00 |
9,687.17 |
9,687.17 |
9,687.17 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
0 |
| 8 | 370104 |
SALDOS DISPONIBLES |
De Prestamos |
0.35 |
0.00 |
0.35 |
0.35 |
0.35 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
0 |
| 9 | 380101 |
Cuentas Pendientes por Cobrar |
De Cuentas por Cobrar |
28,245.93 |
9,049.37 |
37,295.30 |
37,295.30 |
37,295.30 |
37,295.30 |
37,295.30 |
37,295.30 |
0.00 |
0 |
100 |
| 10 | 380107 |
Cuentas Pendientes por Cobrar |
De anticipos por Devengar de Ejercicios Ant de GADS y Empresas Public |
1,922.10 |
0.00 |
1,922.10 |
1,922.10 |
1,922.10 |
1,610.00 |
1,610.00 |
1,610.00 |
312.10 |
0 |
83.76 |
| 11 | 380108 |
Cuentas Pendientes por Cobrar |
De anticipos por Devengar de Ejercicios Ant de GADS y Empresas Publica |
0.20 |
0.00 |
0.20 |
0.20 |
0.20 |
0.00 |
0.00 |
0.00 |
0.20 |
0 |
0 |
| 12 | 510105 |
GASTOS EN PERSONAL |
Remuneraciones Unificadas |
44,556.00 |
0.00 |
44,556.00 |
44,433.83 |
44,433.83 |
44,433.83 |
40,774.17 |
122.17 |
122.17 |
3659.66 |
91.51 |
| 13 | 510203 |
GASTOS EN PERSONAL |
Decimotercer Sueldo |
3,713.00 |
0.00 |
3,713.00 |
3,651.92 |
3,651.92 |
3,651.92 |
3,651.92 |
61.08 |
61.08 |
0 |
98.35 |
| 14 | 510204 |
GASTOS EN PERSONAL |
Decimocuarto Sueldo |
2,820.00 |
0.00 |
2,820.00 |
2,428.33 |
2,428.33 |
2,428.33 |
2,428.33 |
391.67 |
391.67 |
0 |
86.11 |
| 15 | 510507 |
GASTOS EN PERSONAL |
Honorarios |
3,900.00 |
0.00 |
3,900.00 |
3,900.00 |
3,900.00 |
3,900.00 |
3,867.50 |
0.00 |
0.00 |
32.5 |
99.17 |
| 16 | 510601 |
GASTOS EN PERSONAL |
Aporte Patronal |
5,190.96 |
0.00 |
5,190.96 |
5,176.42 |
5,176.42 |
5,176.42 |
4,835.71 |
14.54 |
14.54 |
340.71 |
93.16 |
| 17 | 510602 |
GASTOS EN PERSONAL |
Fondo de Reserva |
2,978.81 |
0.00 |
2,978.81 |
2,939.61 |
2,939.61 |
2,939.61 |
2,638.90 |
39.20 |
39.20 |
300.71 |
88.59 |
| 18 | 530101 |
BIENES Y SERVICIOS DE CONSUMO |
Agua Potable |
150.00 |
0.00 |
150.00 |
139.00 |
139.00 |
139.00 |
139.00 |
11.00 |
11.00 |
0 |
92.67 |
| 19 | 530104 |
BIENES Y SERVICIOS DE CONSUMO |
Energia Electrica |
950.00 |
0.00 |
950.00 |
858.65 |
858.65 |
858.65 |
606.51 |
91.35 |
91.35 |
252.14 |
63.84 |
| 20 | 530105 |
BIENES Y SERVICIOS DE CONSUMO |
Telecomunicaciones |
420.00 |
0.00 |
420.00 |
365.22 |
365.22 |
365.22 |
334.78 |
54.78 |
54.78 |
304.400.000.000.001 |
79.71 |
| 21 | 530204 |
BIENES Y SERVICIOS DE CONSUMO |
Edicion Impresion Reproduccion y Publicaciones |
150.00 |
-4.30 |
145.70 |
145.70 |
145.70 |
145.70 |
145.70 |
0.00 |
0.00 |
0 |
100 |
| 22 | 530701 |
BIENES Y SERVICIOS DE CONSUMO |
Desarrollo de Sistemas Informaticos |
600.00 |
-320.00 |
280.00 |
280.00 |
280.00 |
280.00 |
280.00 |
0.00 |
0.00 |
0 |
100 |
| 23 | 530702 |
BIENES Y SERVICIOS DE CONSUMO |
Arrendamiento y Licencias de Uso de Paquetes Informaticos |
380.00 |
119.00 |
499.00 |
499.00 |
499.00 |
499.00 |
499.00 |
0.00 |
0.00 |
0 |
100 |
| 24 | 530704 |
BIENES Y SERVICIOS DE CONSUMO |
Mantenimiento y Reparacion de Equipos y Sistemas Informaticos |
300.00 |
0.00 |
300.00 |
125.00 |
125.00 |
125.00 |
125.00 |
175.00 |
175.00 |
0 |
41.67 |
| 25 | 530802 |
BIENES Y SERVICIOS DE CONSUMO |
Vestuario Lenceria y Prendas de Proteccion |
200.00 |
0.00 |
200.00 |
36.80 |
36.80 |
36.80 |
238.99 |
163.20 |
163.20 |
-202.19 |
119.5 |
| 26 | 530804 |
BIENES Y SERVICIOS DE CONSUMO |
Materiales de Oficina |
400.00 |
224.30 |
624.30 |
621.96 |
621.96 |
621.96 |
621.96 |
2.34 |
2.34 |
0 |
99.63 |
| 27 | 530805 |
BIENES Y SERVICIOS DE CONSUMO |
Materiales de Aseo |
230.00 |
184.00 |
414.00 |
320.25 |
320.25 |
320.25 |
320.25 |
93.75 |
93.75 |
0 |
77.36 |
| 28 | 560201 |
GASTOS FINANCIEROS |
Sector Publico Financiero |
5,030.80 |
0.00 |
5,030.80 |
5,030.50 |
5,030.50 |
5,030.50 |
5,030.50 |
0.30 |
0.30 |
0 |
99.99 |
| 29 | 570102 |
OTROS GASTOS CORRIENTES |
Tasas Generales |
400.00 |
0.00 |
400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
400.00 |
400.00 |
0 |
0 |
| 30 | 570201 |
OTROS GASTOS CORRIENTES |
Seguros |
800.00 |
-203.00 |
597.00 |
94.10 |
94.10 |
94.10 |
177.00 |
502.90 |
502.90 |
-82.9 |
29.65 |
| 31 | 570203 |
OTROS GASTOS CORRIENTES |
Comisiones Bancarias |
200.00 |
0.00 |
200.00 |
193.86 |
193.86 |
193.86 |
193.56 |
6.14 |
6.14 |
0.300000000000011 |
96.78 |
| 32 | 570206 |
OTROS GASTOS CORRIENTES |
Costas Judiciales |
750.00 |
0.00 |
750.00 |
157.72 |
157.72 |
157.72 |
157.72 |
592.28 |
592.28 |
0 |
21.03 |
| 33 | 580101 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Al Gobierno Central |
839.48 |
0.00 |
839.48 |
756.49 |
756.49 |
756.49 |
756.49 |
82.99 |
82.99 |
0 |
90.11 |
| 34 | 580102 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades Descentralizadas y Autonomas |
5,020.95 |
0.00 |
5,020.95 |
4,876.72 |
4,876.72 |
4,876.72 |
4,876.72 |
144.23 |
144.23 |
0 |
97.13 |
| 35 | 710105 |
GASTOS EN PERSONAL PARA INVERSION |
Remuneraciones Unificadas |
45,000.00 |
-5,640.00 |
39,360.00 |
37,521.01 |
37,521.01 |
37,521.01 |
34,710.98 |
1,838.99 |
1,838.99 |
2810.03 |
88.19 |
| 36 | 710203 |
GASTOS EN PERSONAL PARA INVERSION |
Decimotercer Sueldo |
3,750.00 |
-470.00 |
3,280.00 |
3,085.26 |
3,085.26 |
3,085.26 |
2,901.08 |
194.74 |
194.74 |
184.18 |
88.45 |
| 37 | 710204 |
GASTOS EN PERSONAL PARA INVERSION |
Decimocuarto Sueldo |
3,290.00 |
-470.00 |
2,820.00 |
2,675.26 |
2,675.26 |
2,675.26 |
2,518.58 |
144.74 |
144.74 |
156.68 |
89.31 |
| 38 | 710507 |
GASTOS EN PERSONAL PARA INVERSION |
Honorarios |
8,800.00 |
0.00 |
8,800.00 |
7,340.00 |
7,340.00 |
7,340.00 |
7,184.10 |
1,460.00 |
1,460.00 |
155.9 |
81.64 |
| 39 | 710601 |
GASTOS EN PERSONAL PARA INVERSION |
Aporte Patronal |
5,355.12 |
-657.12 |
4,698.00 |
4,371.40 |
4,371.40 |
4,371.40 |
4,044.01 |
326.60 |
326.60 |
327.389.999.999.999 |
86.08 |
| 40 | 710602 |
GASTOS EN PERSONAL PARA INVERSION |
Fondo de Reserva |
2,980.00 |
-300.00 |
2,680.00 |
1,989.86 |
1,989.86 |
1,989.86 |
1,884.07 |
690.14 |
690.14 |
105.79 |
70.3 |
| 41 | 730101 |
BIENES Y SERVICIOS PARA INVERSION |
Agua Potable |
150.00 |
0.00 |
150.00 |
73.25 |
73.25 |
73.25 |
73.25 |
76.75 |
76.75 |
0 |
48.83 |
| 42 | 730104 |
BIENES Y SERVICIOS PARA INVERSION |
Energia Electrica |
780.00 |
0.00 |
780.00 |
447.33 |
447.33 |
447.33 |
432.23 |
332.67 |
332.67 |
15.1 |
55.41 |
| 43 | 730105 |
BIENES Y SERVICIOS PARA INVERSION |
Telecomunicaciones |
300.00 |
0.00 |
300.00 |
260.88 |
260.88 |
260.88 |
239.14 |
39.12 |
39.12 |
21.74 |
79.71 |
| 44 | 730205 |
BIENES Y SERVICIOS PARA INVERSION |
Espectaculos Culturales y Sociales |
8,700.00 |
1,122.62 |
9,822.62 |
6,853.40 |
6,853.40 |
6,853.40 |
6,168.06 |
2,969.22 |
2,969.22 |
685.339.999.999.999 |
62.79 |
| 45 | 730221 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Personales Eventuales sin Relacion de Dependencia |
462.42 |
0.00 |
462.42 |
0.00 |
0.00 |
0.00 |
0.00 |
462.42 |
462.42 |
0 |
0 |
| 46 | 730235 |
BIENES Y SERVICIOS PARA INVERSION |
Servicio de Alimentacion |
27,135.73 |
0.00 |
27,135.73 |
21,413.25 |
21,413.25 |
21,413.25 |
19,562.64 |
5,722.48 |
5,722.48 |
1850.61 |
72.09 |
| 47 | 730255 |
BIENES Y SERVICIOS PARA INVERSION |
Combustibles |
500.00 |
0.00 |
500.00 |
310.60 |
310.60 |
310.60 |
310.60 |
189.40 |
189.40 |
0 |
62.12 |
| 48 | 730404 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos |
1,100.00 |
-208.50 |
891.50 |
115.16 |
115.16 |
115.16 |
115.16 |
776.34 |
776.34 |
0 |
12.92 |
| 49 | 730405 |
BIENES Y SERVICIOS PARA INVERSION |
Vehiculos |
0.00 |
200.00 |
200.00 |
22.53 |
22.53 |
22.53 |
22.53 |
177.47 |
177.47 |
0 |
11.26 |
| 50 | 730418 |
BIENES Y SERVICIOS PARA INVERSION |
Gastos en Mantenimiento de Areas Verdes y Arreglo de Vias Internas |
500.00 |
0.00 |
500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
500.00 |
500.00 |
0 |
0 |
| 51 | 730419 |
BIENES Y SERVICIOS PARA INVERSION |
Instalacion Mantenimiento y Reparacion de Bienes Deportivos |
500.00 |
0.00 |
500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
500.00 |
500.00 |
0 |
0 |
| 52 | 730504 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos |
500.00 |
7,110.00 |
7,610.00 |
7,062.60 |
7,062.60 |
7,062.60 |
7,062.60 |
547.40 |
547.40 |
0 |
92.81 |
| 53 | 730604 |
BIENES Y SERVICIOS PARA INVERSION |
Fiscalizacion e Inspecciones Tecnicas |
1,600.00 |
500.00 |
2,100.00 |
1,600.00 |
1,600.00 |
1,600.00 |
1,600.00 |
500.00 |
500.00 |
0 |
76.19 |
| 54 | 730606 |
BIENES Y SERVICIOS PARA INVERSION |
Honorarios por Contratos Civiles de Servicios |
3,000.00 |
0.00 |
3,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,000.00 |
3,000.00 |
0 |
0 |
| 55 | 730613 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitación para la Ciudadanía en General |
2,500.00 |
-500.00 |
2,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,000.00 |
2,000.00 |
0 |
0 |
| 56 | 730704 |
BIENES Y SERVICIOS PARA INVERSION |
Mantenimiento y Reparacion de Equipos y Sistemas Informaticos |
200.00 |
0.00 |
200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
200.00 |
200.00 |
0 |
0 |
| 57 | 730802 |
BIENES Y SERVICIOS PARA INVERSION |
Vestuario Lenceria y Prendas de Proteccion |
1,600.00 |
-150.00 |
1,450.00 |
134.80 |
134.80 |
134.80 |
134.80 |
1,315.20 |
1,315.20 |
0 |
9.3 |
| 58 | 730804 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Oficina |
430.00 |
-100.00 |
330.00 |
305.85 |
305.85 |
305.85 |
305.85 |
24.15 |
24.15 |
0 |
92.68 |
| 59 | 730805 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Aseo |
640.00 |
-110.20 |
529.80 |
409.04 |
409.04 |
409.04 |
409.04 |
120.76 |
120.76 |
0 |
77.21 |
| 60 | 730811 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Construccion Electricos Plomeria y Carpinteria |
500.00 |
1,500.00 |
2,000.00 |
1,474.26 |
1,474.26 |
1,474.26 |
1,474.26 |
525.74 |
525.74 |
0 |
73.71 |
| 61 | 730812 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales Didacticos |
1,000.00 |
-500.00 |
500.00 |
357.90 |
357.90 |
357.90 |
357.90 |
142.10 |
142.10 |
0 |
71.58 |
| 62 | 730813 |
BIENES Y SERVICIOS PARA INVERSION |
Repuestos y Accesorios |
100.00 |
0.00 |
100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
100.00 |
100.00 |
0 |
0 |
| 63 | 730819 |
BIENES Y SERVICIOS PARA INVERSION |
Adquisicion de Accesorios e Insumos Quimicos y Organicos |
300.00 |
0.00 |
300.00 |
159.00 |
159.00 |
159.00 |
159.00 |
141.00 |
141.00 |
0 |
53 |
| 64 | 730825 |
BIENES Y SERVICIOS PARA INVERSION |
Ayudas Insumos y Accesorios para Compensar Discapacidades |
250.00 |
-250.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
0.00 |
| 65 | 730826 |
BIENES Y SERVICIOS PARA INVERSION |
Insumos para Procedimientos Medicos |
850.00 |
14.20 |
864.20 |
864.20 |
864.20 |
864.20 |
864.20 |
0.00 |
0.00 |
0 |
100 |
| 66 | 731403 |
BIENES Y SERVICIOS PARA INVERSION |
Mobiliarios |
500.00 |
399.83 |
899.83 |
375.65 |
375.65 |
375.65 |
375.65 |
524.18 |
524.18 |
0 |
41.75 |
| 67 | 731404 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos |
800.00 |
0.00 |
800.00 |
622.00 |
622.00 |
622.00 |
622.00 |
178.00 |
178.00 |
0 |
77.75 |
| 68 | 731408 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes Artisticos y Culturales |
0.00 |
1,108.50 |
1,108.50 |
1,108.50 |
1,108.50 |
1,108.50 |
1,108.50 |
0.00 |
0.00 |
0 |
100 |
| 69 | 750104 |
OBRAS PUBLICAS |
De Urbanizacion y Embellecimiento |
29,632.16 |
12,851.08 |
42,483.24 |
28,549.08 |
28,549.08 |
28,549.08 |
19,111.58 |
13,934.16 |
13,934.16 |
9437.5 |
44.99 |
| 70 | 750501 |
OBRAS PUBLICAS |
En Obras de Infraestructura |
0.00 |
102.00 |
102.00 |
0.00 |
0.00 |
0.00 |
0.00 |
102.00 |
102.00 |
0 |
0 |
| 71 | 780104 |
TRANSFERENCIAS Y DONACIONES PARA INVERSION |
A Entidades del Gobierno Seccional |
2,024.48 |
4,260.00 |
6,284.48 |
3,024.48 |
3,024.48 |
3,024.48 |
3,024.48 |
3,260.00 |
3,260.00 |
0 |
48.13 |
| 72 | 840103 |
BIENES DE LARGA DURACION |
Mobiliarios |
2,400.00 |
6.00 |
2,406.00 |
726.00 |
726.00 |
726.00 |
726.00 |
1,680.00 |
1,680.00 |
0 |
30.17 |
| 73 | 840104 |
BIENES DE LARGA DURACION |
Maquinarias y Equipos |
500.00 |
1,000.00 |
1,500.00 |
1,440.00 |
1,440.00 |
1,440.00 |
1,440.00 |
60.00 |
60.00 |
0 |
96 |
| 74 | 840107 |
BIENES DE LARGA DURACION |
Equipos Sistemas y Paquetes Informaticos |
1,000.00 |
0.00 |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,000.00 |
1,000.00 |
0 |
0 |
| 75 | 960201 |
AMORTIZACION DE LA DEUDA PUBLICA |
Al Sector Publico Financiero |
12,922.97 |
0.17 |
12,923.14 |
12,923.14 |
12,923.14 |
12,923.14 |
12,923.14 |
0.00 |
0.00 |
0 |
100 |
| 76 | 970101 |
PASIVO CIRCULANTE |
De Cuentas por Pagar |
18,584.03 |
0.00 |
18,584.03 |
2,614.89 |
2,614.89 |
2,614.89 |
2,614.89 |
15,969.14 |
15,969.14 |
0 |
14.07 |