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 |
49,856.06 |
49,856.06 |
48,815.93 |
29,894.11 |
0.00 |
1,040.13 |
62.52 |
| 2 | 53 |
GASTO CORRIENTE |
BIENES Y SERVICIOS DE CONSUMO |
3,800.58 |
1,500.00 |
5,300.58 |
609.46 |
609.46 |
609.46 |
606.11 |
4,691.12 |
0.00 |
3.35 |
11.50 |
| 3 | 57 |
GASTO CORRIENTE |
OTROS GASTOS CORRIENTES |
200.00 |
0.00 |
200.00 |
16.96 |
27.84 |
27.84 |
27.84 |
172.16 |
0.00 |
0.00 |
13.92 |
| 4 | 58 |
TRANS CORRIENTE |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
3,527.65 |
0.00 |
3,527.65 |
467.00 |
1,086.36 |
1,086.36 |
1,086.36 |
2,441.29 |
0.00 |
0.00 |
30.80 |
| 5 | 71 |
GASTO INVERSION |
GASTOS EN PERSONAL PARA INVERSIÓN |
9,222.13 |
2,204.61 |
11,426.74 |
0.00 |
5,801.40 |
5,801.40 |
5,699.87 |
5,625.34 |
0.00 |
101.53 |
50.77 |
| 6 | 73 |
GASTO DE INVERSION |
BIENES Y SERVICIOS PARA INVERSIÓN |
187,644.96 |
60,069.80 |
247,714.76 |
97,482.14 |
97,482.14 |
85,912.04 |
67,120.72 |
150,232.62 |
11,570.10 |
18,791.32 |
34.68 |
| 7 | 75 |
GASTO DE INVERSION |
OBRAS PUBLICAS |
562,186.47 |
-50,658.23 |
511,528.24 |
65,771.80 |
65,771.80 |
58,319.85 |
58,215.23 |
445,756.44 |
7,451.95 |
104.62 |
11.40 |
| 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 |
2,351.26 |
3,141.68 |
3,141.68 |
3,141.68 |
6,558.32 |
0.00 |
0.00 |
32.39 |
| 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 |