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 |
58.888.29 |
58.888.29 |
58.888.29 |
20.861.88 |
0.00 |
0.00 |
73.84 |
| 2 | 53 |
GASTO CORRIENTE |
BIENES Y SERVICIOS DE CONSUMO |
3.800.58 |
1.500.00 |
5.300.58 |
685.15 |
685.15 |
685.15 |
685.15 |
4.615.43 |
0.00 |
0.00 |
12.93 |
| 3 | 57 |
GASTO CORRIENTE |
OTROS GASTOS CORRIENTES |
200.00 |
0.00 |
200.00 |
27.99 |
38.87 |
38.87 |
38.87 |
161.13 |
0.00 |
0.00 |
19.44 |
| 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 |
6.524.30 |
6.524.30 |
6.524.30 |
4.902.44 |
0.00 |
0.00 |
57.10 |
| 6 | 73 |
GASTO DE INVERSION |
BIENES Y SERVICIOS PARA INVERSIÓN |
187.644.96 |
60.069.80 |
247.714.76 |
120.084.32 |
120.084.32 |
106.470.99 |
86.279.69 |
127.630.44 |
13.613.33 |
20.191.30 |
42.98 |
| 7 | 75 |
GASTO DE INVERSION |
OBRAS PUBLICAS |
562.186.47 |
-50.658.23 |
511.528.24 |
65.771.80 |
65.771.80 |
65.140.13 |
65.020.78 |
445.756.44 |
631.67 |
119.35 |
12.73 |
| 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 |
3.160.00 |
3.950.42 |
3.950.42 |
3.950.42 |
5.749.58 |
0.00 |
0.00 |
40.73 |
| 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 |