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 |
33,291.65 |
33,291.65 |
33,291.65 |
46,608.35 |
0 |
41.67 |
| 2 | 190499 |
OTROS INGRESOS |
Otros no Especificados |
80.00 |
0.00 |
80.00 |
80.00 |
80.00 |
36.00 |
36.00 |
36.00 |
44.00 |
0 |
45 |
| 3 | 280101 |
TRANSFERENCIAS Y DONACIONES DE CAPITAL |
Del Gobierno Central |
55,918.32 |
0.00 |
55,918.32 |
55,918.32 |
55,918.32 |
27,959.16 |
27,959.16 |
27,959.16 |
27,959.16 |
0 |
50 |
| 4 | 280608 |
TRANSFERENCIAS Y DONACIONES DE CAPITAL |
Aporte a Juntas Parroquiales Rurales |
87,465.15 |
0.00 |
87,465.15 |
87,465.15 |
87,465.15 |
39,464.64 |
39,464.64 |
39,464.64 |
48,000.51 |
0 |
45.12 |
| 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 |
0.00 |
28,245.93 |
28,245.93 |
28,245.93 |
14,317.39 |
14,317.39 |
14,317.39 |
13,928.54 |
0 |
50.69 |
| 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 |
22,155.83 |
22,155.83 |
22,155.83 |
21,617.66 |
22,400.17 |
22,400.17 |
538.170.000.000.002 |
48.52 |
| 13 | 510203 |
GASTOS EN PERSONAL |
Decimotercer Sueldo |
3,713.00 |
0.00 |
3,713.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,713.00 |
3,713.00 |
0 |
0 |
| 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 |
1,950.00 |
1,950.00 |
1,950.00 |
1,917.50 |
1,950.00 |
1,950.00 |
32.5 |
49.17 |
| 16 | 510601 |
GASTOS EN PERSONAL |
Aporte Patronal |
5,190.96 |
0.00 |
5,190.96 |
2,581.12 |
2,581.12 |
2,581.12 |
2,240.23 |
2,609.84 |
2,609.84 |
340.89 |
43.16 |
| 17 | 510602 |
GASTOS EN PERSONAL |
Fondo de Reserva |
2,978.81 |
0.00 |
2,978.81 |
1,450.23 |
1,450.23 |
1,450.23 |
1,358.60 |
1,528.58 |
1,528.58 |
916.300.000.000.001 |
45.61 |
| 18 | 530101 |
BIENES Y SERVICIOS DE CONSUMO |
Agua Potable |
150.00 |
0.00 |
150.00 |
69.25 |
69.25 |
69.25 |
69.25 |
80.75 |
80.75 |
0 |
46.17 |
| 19 | 530104 |
BIENES Y SERVICIOS DE CONSUMO |
Energia Electrica |
950.00 |
0.00 |
950.00 |
349.69 |
349.69 |
349.69 |
349.69 |
600.31 |
600.31 |
0 |
36.81 |
| 20 | 530105 |
BIENES Y SERVICIOS DE CONSUMO |
Telecomunicaciones |
420.00 |
0.00 |
420.00 |
30.43 |
30.43 |
30.43 |
30.43 |
389.57 |
389.57 |
0 |
7.25 |
| 21 | 530204 |
BIENES Y SERVICIOS DE CONSUMO |
Edicion Impresion Reproduccion y Publicaciones |
150.00 |
0.00 |
150.00 |
145.70 |
145.70 |
145.70 |
145.70 |
4.30 |
4.30 |
0 |
97.13 |
| 22 | 530701 |
BIENES Y SERVICIOS DE CONSUMO |
Desarrollo de Sistemas Informaticos |
600.00 |
0.00 |
600.00 |
280.00 |
280.00 |
280.00 |
280.00 |
320.00 |
320.00 |
0 |
46.67 |
| 23 | 530702 |
BIENES Y SERVICIOS DE CONSUMO |
Arrendamiento y Licencias de Uso de Paquetes Informaticos |
380.00 |
0.00 |
380.00 |
0.00 |
0.00 |
0.00 |
0.00 |
380.00 |
380.00 |
0 |
0 |
| 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 |
36.80 |
163.20 |
163.20 |
0 |
18.4 |
| 26 | 530804 |
BIENES Y SERVICIOS DE CONSUMO |
Materiales de Oficina |
400.00 |
0.00 |
400.00 |
395.44 |
395.44 |
395.44 |
395.44 |
4.56 |
4.56 |
0 |
98.86 |
| 27 | 530805 |
BIENES Y SERVICIOS DE CONSUMO |
Materiales de Aseo |
230.00 |
0.00 |
230.00 |
108.10 |
108.10 |
108.10 |
108.10 |
121.90 |
121.90 |
0 |
47 |
| 28 | 560201 |
GASTOS FINANCIEROS |
Sector Publico Financiero |
5,030.80 |
0.00 |
5,030.80 |
2,647.45 |
2,647.45 |
2,647.45 |
2,647.45 |
2,383.35 |
2,383.35 |
0 |
52.62 |
| 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 |
0.00 |
800.00 |
94.10 |
94.10 |
94.10 |
94.10 |
705.90 |
705.90 |
0 |
11.76 |
| 31 | 570203 |
OTROS GASTOS CORRIENTES |
Comisiones Bancarias |
200.00 |
0.00 |
200.00 |
103.23 |
103.23 |
103.23 |
103.23 |
96.77 |
96.77 |
0 |
51.62 |
| 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 |
243.74 |
243.74 |
243.74 |
243.74 |
595.74 |
595.74 |
0 |
29.03 |
| 34 | 580102 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades Descentralizadas y Autonomas |
5,020.95 |
0.00 |
5,020.95 |
2,182.69 |
2,182.69 |
2,182.69 |
2,182.69 |
2,838.26 |
2,838.26 |
0 |
43.47 |
| 35 | 710105 |
GASTOS EN PERSONAL PARA INVERSION |
Remuneraciones Unificadas |
45,000.00 |
-5,640.00 |
39,360.00 |
18,890.68 |
18,890.68 |
18,890.68 |
18,064.21 |
20,469.32 |
20,469.32 |
826.470.000.000.001 |
45.89 |
| 36 | 710203 |
GASTOS EN PERSONAL PARA INVERSION |
Decimotercer Sueldo |
3,750.00 |
-470.00 |
3,280.00 |
1,282.64 |
1,282.64 |
1,282.64 |
1,243.47 |
1,997.36 |
1,997.36 |
391.700.000.000.001 |
37.91 |
| 37 | 710204 |
GASTOS EN PERSONAL PARA INVERSION |
Decimocuarto Sueldo |
3,290.00 |
-470.00 |
2,820.00 |
1,117.64 |
1,117.64 |
1,117.64 |
1,078.47 |
1,702.36 |
1,702.36 |
391.700.000.000.001 |
38.24 |
| 38 | 710507 |
GASTOS EN PERSONAL PARA INVERSION |
Honorarios |
8,800.00 |
0.00 |
8,800.00 |
3,150.00 |
3,150.00 |
3,150.00 |
3,150.00 |
5,650.00 |
5,650.00 |
0 |
35.8 |
| 39 | 710601 |
GASTOS EN PERSONAL PARA INVERSION |
Aporte Patronal |
5,355.12 |
-657.12 |
4,698.00 |
2,200.86 |
2,200.86 |
2,200.86 |
1,818.72 |
2,497.14 |
2,497.14 |
382.14 |
38.71 |
| 40 | 710602 |
GASTOS EN PERSONAL PARA INVERSION |
Fondo de Reserva |
2,980.00 |
-300.00 |
2,680.00 |
1,159.37 |
1,159.37 |
1,159.37 |
1,120.22 |
1,520.63 |
1,520.63 |
391.499.999.999.999 |
41.8 |
| 41 | 730101 |
BIENES Y SERVICIOS PARA INVERSION |
Agua Potable |
150.00 |
0.00 |
150.00 |
23.75 |
23.75 |
23.75 |
23.75 |
126.25 |
126.25 |
0 |
15.83 |
| 42 | 730104 |
BIENES Y SERVICIOS PARA INVERSION |
Energia Electrica |
780.00 |
0.00 |
780.00 |
87.30 |
87.30 |
87.30 |
87.30 |
692.70 |
692.70 |
0 |
11.19 |
| 43 | 730105 |
BIENES Y SERVICIOS PARA INVERSION |
Telecomunicaciones |
300.00 |
0.00 |
300.00 |
130.44 |
130.44 |
130.44 |
129.84 |
169.56 |
169.56 |
0.599999999999994 |
43.28 |
| 44 | 730205 |
BIENES Y SERVICIOS PARA INVERSION |
Espectaculos Culturales y Sociales |
8,700.00 |
-2,000.00 |
6,700.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6,700.00 |
6,700.00 |
0 |
0 |
| 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 |
9,363.50 |
9,363.50 |
9,363.50 |
9,316.56 |
17,772.23 |
17,772.23 |
469.400.000.000.005 |
34.33 |
| 47 | 730255 |
BIENES Y SERVICIOS PARA INVERSION |
Combustibles |
500.00 |
0.00 |
500.00 |
150.62 |
150.62 |
150.62 |
150.62 |
349.38 |
349.38 |
0 |
30.12 |
| 48 | 730404 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos |
1,100.00 |
-200.00 |
900.00 |
105.43 |
105.43 |
105.43 |
105.43 |
794.57 |
794.57 |
0 |
11.71 |
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
7,610.00 |
7,610.00 |
0 |
0 |
| 53 | 730604 |
BIENES Y SERVICIOS PARA INVERSION |
Fiscalizacion e Inspecciones Tecnicas |
1,600.00 |
0.00 |
1,600.00 |
1,600.00 |
1,600.00 |
1,600.00 |
1,440.00 |
0.00 |
0.00 |
160 |
90 |
| 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 |
0.00 |
430.00 |
282.62 |
282.62 |
282.62 |
282.62 |
147.38 |
147.38 |
0 |
65.73 |
| 59 | 730805 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Aseo |
640.00 |
-110.20 |
529.80 |
262.85 |
262.85 |
262.85 |
262.85 |
266.95 |
266.95 |
0 |
49.61 |
| 60 | 730811 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Construccion Electricos Plomeria y Carpinteria |
500.00 |
0.00 |
500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
500.00 |
500.00 |
0 |
0 |
| 61 | 730812 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales Didacticos |
1,000.00 |
-500.00 |
500.00 |
245.25 |
245.25 |
245.25 |
245.25 |
254.75 |
254.75 |
0 |
49.05 |
| 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 |
156.22 |
141.00 |
141.00 |
2.78 |
52.07 |
| 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 |
0.00 |
500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
500.00 |
500.00 |
0 |
0 |
| 67 | 731404 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos |
800.00 |
0.00 |
800.00 |
293.00 |
293.00 |
293.00 |
293.00 |
507.00 |
507.00 |
0 |
36.62 |
| 68 | 750104 |
OBRAS PUBLICAS |
De Urbanizacion y Embellecimiento |
29,632.16 |
-344.88 |
29,287.28 |
0.00 |
0.00 |
0.00 |
0.00 |
29,287.28 |
29,287.28 |
0 |
0 |
| 69 | 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 |
| 70 | 770102 |
OTROS GASTOS DE INVERSION |
Tasas Generales |
0.00 |
4,260.00 |
4,260.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,260.00 |
4,260.00 |
0 |
0 |
| 71 | 780104 |
TRANSFERENCIAS Y DONACIONES PARA INVERSION |
A Entidades del Gobierno Seccional |
2,024.48 |
0.00 |
2,024.48 |
2,024.48 |
2,024.48 |
2,024.48 |
2,024.48 |
0.00 |
0.00 |
0 |
100 |
| 72 | 840103 |
BIENES DE LARGA DURACION |
Mobiliarios |
2,400.00 |
6.00 |
2,406.00 |
606.00 |
606.00 |
606.00 |
606.00 |
1,800.00 |
1,800.00 |
0 |
25.19 |
| 73 | 840104 |
BIENES DE LARGA DURACION |
Maquinarias y Equipos |
500.00 |
0.00 |
500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
500.00 |
500.00 |
0 |
0 |
| 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 |
0.00 |
12,922.97 |
6,329.38 |
6,329.38 |
6,329.38 |
6,329.38 |
6,593.59 |
6,593.59 |
0 |
48.98 |
| 76 | 970101 |
PASIVO CIRCULANTE |
De Cuentas por Pagar |
18,584.03 |
0.00 |
18,584.03 |
2,414.89 |
2,414.89 |
2,414.89 |
2,414.89 |
16,169.14 |
16,169.14 |
0 |
12.99 |