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 |
81,940.00 |
0.00 |
81,940.00 |
81,940.00 |
81,940.00 |
40,969.98 |
40,969.98 |
40,969.98 |
40,970.02 |
0 |
50 |
| 2 | 280101 |
TRANSFERENCIAS Y DONACIONES DE CAPITAL |
Del Gobierno Central |
13,348.20 |
44,378.64 |
57,726.84 |
57,726.84 |
57,726.84 |
35,537.52 |
35,537.52 |
35,537.52 |
22,189.32 |
0 |
61.56 |
| 3 | 280104 |
TRANSFERENCIAS Y DONACIONES DE CAPITAL |
De Entidades de Gobiernos Autónomos Descentralizados |
0.00 |
1,000.00 |
1,000.00 |
1,000.00 |
1,000.00 |
1,000.00 |
1,000.00 |
1,000.00 |
0.00 |
0 |
100 |
| 4 | 280608 |
TRANSFERENCIAS Y DONACIONES DE CAPITAL |
Aporte a Juntas Parroquiales Rurales |
87,194.36 |
34,492.31 |
121,686.67 |
121,686.67 |
121,686.67 |
60,778.26 |
60,778.26 |
60,778.26 |
60,908.41 |
0 |
49.95 |
| 5 | 370101 |
SALDOS DISPONIBLES |
De Fondos Gobierno Central |
27,574.57 |
0.00 |
27,574.57 |
27,574.57 |
27,574.57 |
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 |
20,684.33 |
0.00 |
20,684.33 |
20,684.33 |
20,684.33 |
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 |
16,165.41 |
0.00 |
16,165.41 |
16,165.41 |
16,165.41 |
16,165.41 |
16,165.41 |
16,165.41 |
0.00 |
0 |
100 |
| 10 | 380107 |
Cuentas Pendientes por Cobrar |
De anticipos por Devengar de Ejercicios Ant de GADS y Empresas Public |
312.60 |
0.00 |
312.60 |
312.60 |
312.60 |
0.00 |
0.00 |
0.00 |
312.60 |
0 |
0 |
| 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 |
48,336.00 |
0.00 |
48,336.00 |
28,196.00 |
28,196.00 |
28,196.00 |
27,114.63 |
20,140.00 |
20,140.00 |
1081.37 |
56.1 |
| 13 | 510203 |
GASTOS EN PERSONAL |
Decimotercer Sueldo |
4,028.00 |
0.00 |
4,028.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,028.00 |
4,028.00 |
0 |
0 |
| 14 | 510204 |
GASTOS EN PERSONAL |
Decimocuarto Sueldo |
2,892.00 |
0.00 |
2,892.00 |
2,892.00 |
2,892.00 |
2,892.00 |
2,892.00 |
0.00 |
0.00 |
0 |
100 |
| 15 | 510601 |
GASTOS EN PERSONAL |
Aporte Patronal |
5,389.46 |
0.00 |
5,389.46 |
3,143.77 |
3,143.77 |
3,143.77 |
2,694.66 |
2,245.69 |
2,245.69 |
449.11 |
50 |
| 16 | 510602 |
GASTOS EN PERSONAL |
Fondo de Reserva |
4,026.39 |
0.00 |
4,026.39 |
2,348.71 |
2,348.71 |
2,348.71 |
2,268.41 |
1,677.68 |
1,677.68 |
803.000.000.000.002 |
56.34 |
| 17 | 530101 |
BIENES Y SERVICIOS DE CONSUMO |
Agua Potable |
200.00 |
0.00 |
200.00 |
54.50 |
54.50 |
54.50 |
54.50 |
145.50 |
145.50 |
0 |
27.25 |
| 18 | 530104 |
BIENES Y SERVICIOS DE CONSUMO |
Energia Electrica |
650.00 |
0.00 |
650.00 |
497.41 |
497.41 |
497.41 |
497.41 |
152.59 |
152.59 |
0 |
76.52 |
| 19 | 530105 |
BIENES Y SERVICIOS DE CONSUMO |
Telecomunicaciones |
420.00 |
0.00 |
420.00 |
213.07 |
213.07 |
213.07 |
212.16 |
206.93 |
206.93 |
0.909999999999997 |
50.51 |
| 20 | 530204 |
BIENES Y SERVICIOS DE CONSUMO |
Edicion Impresion Reproduccion y Publicaciones |
100.00 |
0.00 |
100.00 |
90.00 |
90.00 |
90.00 |
90.00 |
10.00 |
10.00 |
0 |
90 |
| 21 | 530606 |
BIENES Y SERVICIOS DE CONSUMO |
Honorarios por Contratos Civiles de Servicios |
3,900.00 |
0.00 |
3,900.00 |
1,950.00 |
1,950.00 |
1,950.00 |
1,950.00 |
1,950.00 |
1,950.00 |
0 |
50 |
| 22 | 530701 |
BIENES Y SERVICIOS DE CONSUMO |
Desarrollo de Sistemas Informaticos |
780.00 |
0.00 |
780.00 |
280.00 |
280.00 |
280.00 |
280.00 |
500.00 |
500.00 |
0 |
35.9 |
| 23 | 530704 |
BIENES Y SERVICIOS DE CONSUMO |
Mantenimiento y Reparacion de Equipos y Sistemas Informaticos |
200.00 |
0.00 |
200.00 |
50.00 |
50.00 |
50.00 |
50.00 |
150.00 |
150.00 |
0 |
25 |
| 24 | 530802 |
BIENES Y SERVICIOS DE CONSUMO |
Vestuario Lenceria y Prendas de Proteccion |
150.00 |
0.00 |
150.00 |
0.00 |
0.00 |
0.00 |
0.00 |
150.00 |
150.00 |
0 |
0 |
| 25 | 530804 |
BIENES Y SERVICIOS DE CONSUMO |
Materiales de Oficina |
150.00 |
-43.50 |
106.50 |
104.25 |
104.25 |
104.25 |
104.25 |
2.25 |
2.25 |
0 |
97.89 |
| 26 | 530805 |
BIENES Y SERVICIOS DE CONSUMO |
Materiales de Aseo |
100.00 |
0.00 |
100.00 |
76.94 |
76.94 |
76.94 |
76.94 |
23.06 |
23.06 |
0 |
76.94 |
| 27 | 530813 |
BIENES Y SERVICIOS DE CONSUMO |
Repuestos y Accesorios |
0.00 |
28.50 |
28.50 |
25.51 |
25.51 |
25.51 |
25.51 |
2.99 |
2.99 |
0 |
89.51 |
| 28 | 560201 |
GASTOS FINANCIEROS |
Sector Publico Financiero |
3,951.70 |
0.00 |
3,951.70 |
2,440.96 |
2,440.96 |
2,440.96 |
2,440.96 |
1,510.74 |
1,510.74 |
0 |
61.77 |
| 29 | 570102 |
OTROS GASTOS CORRIENTES |
Tasas Generales |
246.53 |
287.76 |
534.29 |
526.79 |
526.79 |
526.79 |
518.79 |
7.50 |
7.50 |
8 |
97.1 |
| 30 | 570201 |
OTROS GASTOS CORRIENTES |
Seguros |
100.00 |
0.00 |
100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
100.00 |
100.00 |
0 |
0 |
| 31 | 570203 |
OTROS GASTOS CORRIENTES |
Comisiones Bancarias |
158.54 |
0.00 |
158.54 |
115.26 |
115.26 |
115.26 |
115.26 |
43.28 |
43.28 |
0 |
72.7 |
| 32 | 570206 |
OTROS GASTOS CORRIENTES |
Costas Judiciales |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6.00 |
0.00 |
0.00 |
-6 |
0.00 |
| 33 | 580101 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Al Gobierno Central |
845.67 |
-272.76 |
572.91 |
500.88 |
500.88 |
500.88 |
500.88 |
72.03 |
72.03 |
0 |
87.43 |
| 34 | 580102 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades Descentralizadas y Autonomas |
5,074.03 |
0.00 |
5,074.03 |
3,052.46 |
3,052.46 |
3,052.46 |
3,052.46 |
2,021.57 |
2,021.57 |
0 |
60.16 |
| 35 | 580406 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Para el IECE por el 05% de las Planillas de Pago al IESS |
241.68 |
0.00 |
241.68 |
138.79 |
138.79 |
138.79 |
138.79 |
102.89 |
102.89 |
0 |
57.43 |
| 36 | 710105 |
GASTOS EN PERSONAL PARA INVERSION |
Remuneraciones Unificadas |
22,584.00 |
17,352.00 |
39,936.00 |
19,970.20 |
19,970.20 |
19,970.20 |
19,649.76 |
19,965.80 |
19,965.80 |
320.440.000.000.002 |
49.2 |
| 37 | 710203 |
GASTOS EN PERSONAL PARA INVERSION |
Decimotercer Sueldo |
1,882.04 |
1,446.12 |
3,328.16 |
1,314.26 |
1,314.26 |
1,314.26 |
1,274.09 |
2,013.90 |
2,013.90 |
401.700.000.000.001 |
38.28 |
| 38 | 710204 |
GASTOS EN PERSONAL PARA INVERSION |
Decimocuarto Sueldo |
1,764.04 |
1,446.12 |
3,210.16 |
1,610.76 |
1,610.76 |
1,610.76 |
1,610.76 |
1,599.40 |
1,599.40 |
0 |
50.18 |
| 39 | 710507 |
GASTOS EN PERSONAL PARA INVERSION |
Honorarios |
3,000.00 |
0.00 |
3,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,000.00 |
3,000.00 |
0 |
0 |
| 40 | 710601 |
GASTOS EN PERSONAL PARA INVERSION |
Aporte Patronal |
2,624.03 |
2,021.04 |
4,645.07 |
2,305.48 |
2,305.48 |
2,305.48 |
1,976.93 |
2,339.59 |
2,339.59 |
328.55 |
42.56 |
| 41 | 710602 |
GASTOS EN PERSONAL PARA INVERSION |
Fondo de Reserva |
1,881.81 |
1,446.12 |
3,327.93 |
1,137.55 |
1,137.55 |
1,137.55 |
1,137.55 |
2,190.38 |
2,190.38 |
0 |
34.18 |
| 42 | 710707 |
GASTOS EN PERSONAL PARA INVERSION |
Compensacion por Vacaciones no Gozadas por Cesacion de Funciones |
800.00 |
0.00 |
800.00 |
0.00 |
0.00 |
0.00 |
0.00 |
800.00 |
800.00 |
0 |
0 |
| 43 | 730101 |
BIENES Y SERVICIOS PARA INVERSION |
Agua Potable |
84.00 |
0.00 |
84.00 |
15.25 |
15.25 |
15.25 |
15.25 |
68.75 |
68.75 |
0 |
18.15 |
| 44 | 730104 |
BIENES Y SERVICIOS PARA INVERSION |
Energia Electrica |
480.00 |
0.00 |
480.00 |
147.76 |
147.76 |
147.76 |
147.76 |
332.24 |
332.24 |
0 |
30.78 |
| 45 | 730105 |
BIENES Y SERVICIOS PARA INVERSION |
Telecomunicaciones |
360.00 |
0.00 |
360.00 |
152.18 |
152.18 |
152.18 |
151.53 |
207.82 |
207.82 |
0.650000000000006 |
42.09 |
| 46 | 730221 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Personales Eventuales sin Relacion de Dependencia |
4,000.00 |
-290.00 |
3,710.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,710.00 |
3,710.00 |
0 |
0 |
| 47 | 730235 |
BIENES Y SERVICIOS PARA INVERSION |
Servicio de Alimentacion |
5,415.48 |
20,667.24 |
26,082.72 |
5,731.42 |
5,731.42 |
5,731.42 |
5,695.02 |
20,351.30 |
20,351.30 |
363.999.999.999.996 |
21.83 |
| 48 | 730255 |
BIENES Y SERVICIOS PARA INVERSION |
Combustibles |
500.00 |
0.00 |
500.00 |
161.25 |
161.25 |
161.25 |
161.25 |
338.75 |
338.75 |
0 |
32.25 |
| 49 | 730404 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos |
200.00 |
-40.00 |
160.00 |
159.80 |
159.80 |
159.80 |
159.80 |
0.20 |
0.20 |
0 |
99.88 |
| 50 | 730504 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos |
0.00 |
11,400.00 |
11,400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
11,400.00 |
11,400.00 |
0 |
0 |
| 51 | 730601 |
BIENES Y SERVICIOS PARA INVERSION |
Consultoria Asesoria e Investigacion Especializada |
3,000.00 |
0.00 |
3,000.00 |
1,940.00 |
1,940.00 |
1,940.00 |
1,940.00 |
1,060.00 |
1,060.00 |
0 |
64.67 |
| 52 | 730604 |
BIENES Y SERVICIOS PARA INVERSION |
Fiscalizacion e Inspecciones Tecnicas |
500.00 |
300.00 |
800.00 |
798.53 |
798.53 |
798.53 |
768.53 |
1.47 |
1.47 |
30 |
96.07 |
| 53 | 730606 |
BIENES Y SERVICIOS PARA INVERSION |
Honorarios por Contratos Civiles de Servicios |
9,900.00 |
500.00 |
10,400.00 |
3,890.00 |
3,890.00 |
3,890.00 |
3,890.00 |
6,510.00 |
6,510.00 |
0 |
37.4 |
| 54 | 730802 |
BIENES Y SERVICIOS PARA INVERSION |
Vestuario Lenceria y Prendas de Proteccion |
400.00 |
0.00 |
400.00 |
189.95 |
189.95 |
189.95 |
189.64 |
210.05 |
210.05 |
0.310000000000002 |
47.41 |
| 55 | 730804 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Oficina |
500.00 |
0.00 |
500.00 |
203.65 |
203.65 |
203.65 |
202.14 |
296.35 |
296.35 |
151.000.000.000.002 |
40.43 |
| 56 | 730805 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Aseo |
898.00 |
0.00 |
898.00 |
765.80 |
765.80 |
765.80 |
776.34 |
132.20 |
132.20 |
-105.400.000.000.001 |
86.45 |
| 57 | 730811 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Construccion Electricos Plomeria y Carpinteria |
500.00 |
-10.00 |
490.00 |
114.73 |
114.73 |
114.73 |
116.74 |
375.27 |
375.27 |
-200.999.999.999.999 |
23.82 |
| 58 | 730812 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales Didacticos |
500.00 |
0.00 |
500.00 |
222.13 |
222.13 |
222.13 |
204.74 |
277.87 |
277.87 |
17.39 |
40.95 |
| 59 | 730813 |
BIENES Y SERVICIOS PARA INVERSION |
Repuestos y Accesorios |
150.00 |
185.00 |
335.00 |
115.02 |
115.02 |
115.02 |
115.02 |
219.98 |
219.98 |
0 |
34.33 |
| 60 | 730819 |
BIENES Y SERVICIOS PARA INVERSION |
Adquisicion de Accesorios e Insumos Quimicos y Organicos |
0.00 |
50.00 |
50.00 |
11.00 |
11.00 |
11.00 |
0.00 |
39.00 |
39.00 |
11 |
0 |
| 61 | 730826 |
BIENES Y SERVICIOS PARA INVERSION |
Insumos para Procedimientos Medicos |
1,000.00 |
290.00 |
1,290.00 |
1,281.65 |
1,281.65 |
1,281.65 |
1,281.65 |
8.35 |
8.35 |
0 |
99.35 |
| 62 | 731407 |
BIENES Y SERVICIOS PARA INVERSION |
Equipos Sistemas y Paquetes Informaticos |
0.00 |
250.00 |
250.00 |
0.00 |
0.00 |
0.00 |
0.00 |
250.00 |
250.00 |
0 |
0 |
| 63 | 750104 |
OBRAS PUBLICAS |
De Urbanizacion y Embellecimiento |
59,247.19 |
23,042.31 |
82,289.50 |
13,214.32 |
13,214.32 |
13,214.32 |
13,139.45 |
69,075.18 |
69,075.18 |
74.869.999.999.999 |
15.97 |
| 64 | 770102 |
OTROS GASTOS DE INVERSION |
Tasas Generales |
919.24 |
-305.00 |
614.24 |
0.00 |
0.00 |
0.00 |
0.00 |
614.24 |
614.24 |
0 |
0 |
| 65 | 780102 |
TRANSFERENCIAS Y DONACIONES PARA INVERSION |
A Entidades Descentralizadas y Autonomas |
480.00 |
0.00 |
480.00 |
240.00 |
240.00 |
240.00 |
240.00 |
240.00 |
240.00 |
0 |
50 |
| 66 | 780104 |
TRANSFERENCIAS Y DONACIONES PARA INVERSION |
A Entidades del Gobierno Seccional |
4,831.23 |
0.00 |
4,831.23 |
4,831.23 |
4,831.23 |
4,831.23 |
4,831.23 |
0.00 |
0.00 |
0 |
100 |
| 67 | 780106 |
TRANSFERENCIAS Y DONACIONES PARA INVERSION |
A Entidades Financieras Publicas |
84.00 |
0.00 |
84.00 |
0.00 |
0.00 |
0.00 |
0.00 |
84.00 |
84.00 |
0 |
0 |
| 68 | 840107 |
BIENES DE LARGA DURACION |
Equipos Sistemas y Paquetes Informaticos |
1,000.00 |
120.00 |
1,120.00 |
1,120.00 |
1,120.00 |
1,120.00 |
1,120.00 |
0.00 |
0.00 |
0 |
100 |
| 69 | 960201 |
AMORTIZACION DE LA DEUDA PUBLICA |
Al Sector Publico Financiero |
14,001.92 |
0.00 |
14,001.92 |
8,031.99 |
8,031.99 |
8,031.99 |
8,031.99 |
5,969.93 |
5,969.93 |
0 |
57.36 |
| 70 | 970101 |
PASIVO CIRCULANTE |
De Cuentas por Pagar |
21,793.94 |
0.00 |
21,793.94 |
5,878.18 |
5,878.18 |
5,878.18 |
5,878.18 |
15,915.76 |
15,915.76 |
0 |
26.97 |