VISOR DE DATOS
| fila | Cuenta |
Categoria |
Descripcion |
Asignado |
Modificado |
Codificado |
Monto certificado |
Comprometido |
Devengado |
Pagado |
Saldo por comprometer |
Saldo por devengar |
Saldo por pagar |
Porcentaje de ejecucion |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 51 |
GASTO CORRIENTE |
GASTOS EN PERSONAL |
80,891.03 |
-1,140.86 |
79,750.17 |
0.00 |
39,152.24 |
39,152.24 |
38,087.34 |
40,597.93 |
0.00 |
1,064.90 |
49.09 |
| 2 | 53 |
GASTO CORRIENTE |
BIENES Y SERVICIOS DE CONSUMO |
3,800.58 |
1,500.00 |
5,300.58 |
609.46 |
609.46 |
609.46 |
542.51 |
4,691.12 |
0.00 |
66.95 |
11.50 |
| 3 | 57 |
GASTO CORRIENTE |
OTROS GASTOS CORRIENTES |
200.00 |
0.00 |
200.00 |
13.41 |
24.29 |
24.29 |
24.29 |
175.71 |
0.00 |
0.00 |
12.15 |
| 4 | 58 |
TRANS CORRIENTE |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
3,527.65 |
0.00 |
3,527.65 |
155.12 |
774.48 |
774.48 |
774.48 |
2,753.17 |
0.00 |
0.00 |
21.95 |
| 5 | 71 |
GASTO INVERSION |
GASTOS EN PERSONAL PARA INVERSIÓN |
9,222.13 |
2,204.61 |
11,426.74 |
0.00 |
4,512.20 |
4,512.20 |
4,410.67 |
6,914.54 |
0.00 |
101.53 |
39.49 |
| 6 | 73 |
GASTO DE INVERSION |
BIENES Y SERVICIOS PARA INVERSIÓN |
187,644.96 |
1,200.00 |
188,844.96 |
79,897.71 |
79,897.71 |
75,006.51 |
57,669.89 |
108,947.25 |
4,891.20 |
17,336.62 |
39.72 |
| 7 | 75 |
GASTO DE INVERSION |
OBRAS PUBLICAS |
562,186.47 |
8,211.57 |
570,398.04 |
65,771.80 |
65,771.80 |
52,341.29 |
52,341.29 |
504,626.24 |
13,430.51 |
0.00 |
9.18 |
| 8 | 77 |
GASTO DE INVERSION |
OTROS GASTOS DE INVERSIÓN |
2,850.73 |
3,111.87 |
5,962.60 |
2,158.16 |
2,158.16 |
2,158.16 |
2,156.01 |
3,804.44 |
0.00 |
2.15 |
36.19 |
| 9 | 78 |
TRANS INVERSION |
TRANSFERENCIAS PARA INVERSIÓN AL SECTOR PÚBLICO |
9,700.00 |
0.00 |
9,700.00 |
1,961.05 |
2,751.47 |
2,751.47 |
2,361.26 |
6,948.53 |
0.00 |
390.21 |
28.37 |
| 10 | 88 |
TRANS INVERSION |
TRANSFERENCIAS O DONACIONES DE CAPITAL |
4,700.00 |
0.00 |
4,700.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,700.00 |
0.00 |
0.00 |
0.00 |
| 11 | 97 |
PASIV CIRCULANTE |
PASIVO CIRCULANTE |
0.00 |
5,000.00 |
5,000.00 |
0.00 |
1,513.21 |
1,513.21 |
1,513.21 |
3,486.79 |
0.00 |
0.00 |
30.26 |