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 |
76.986.12 |
0.00 |
76.986.12 |
0.00 |
29.533.45 |
29.533.45 |
28.429.91 |
47.452.67 |
0.00 |
1.103.54 |
- |
| 2 | 53 |
GASTO CORRIENTE |
BIENES Y SERVICIOS DE CONSUMO |
1.214.91 |
0.00 |
1.214.91 |
1.100.00 |
1.100.00 |
245.06 |
187.09 |
114.91 |
854.94 |
57.97 |
- |
| 3 | 57 |
GASTO CORRIENTE |
OTROS GASTOS CORRIENTES |
200.00 |
0.00 |
200.00 |
200.00 |
200.00 |
9.84 |
9.84 |
0.00 |
190.16 |
0.00 |
- |
| 4 | 58 |
TRANS CORRIENTE |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
3.527.65 |
0.00 |
3.527.65 |
155.94 |
467.82 |
467.82 |
467.82 |
3.059.83 |
0.00 |
0.00 |
- |
| 5 | 71 |
GASTO INVERSION |
GASTOS EN PERSONAL PARA INVERSIÓN |
8.356.73 |
0.00 |
8.356.73 |
0.00 |
3.305.25 |
3.305.25 |
3.201.14 |
5.051.48 |
0.00 |
104.11 |
- |
| 6 | 73 |
GASTO DE INVERSION |
BIENES Y SERVICIOS PARA INVERSIÓN |
106.220.32 |
136.783.21 |
243.003.53 |
64.668.50 |
83.214.50 |
70.114.89 |
61.927.99 |
159.789.03 |
13.099.61 |
8.186.90 |
- |
| 7 | 75 |
GASTO DE INVERSION |
OBRAS PUBLICAS |
90.058.64 |
329.604.76 |
419.663.40 |
16.377.46 |
18.877.46 |
10.232.83 |
9.950.85 |
400.785.94 |
8.644.63 |
281.98 |
- |
| 8 | 77 |
GASTO DE INVERSION |
OTROS GASTOS DE INVERSIÓN |
2.311.90 |
1.100.00 |
3.411.90 |
1.337.80 |
1.337.80 |
1.337.80 |
1.337.80 |
2.074.10 |
0.00 |
0.00 |
- |
| 9 | 78 |
TRANS INVERSION |
TRANSFERENCIAS PARA INVERSIÓN AL SECTOR PÚBLICO |
9.700.00 |
0.00 |
9.700.00 |
2.053.05 |
2.053.05 |
2.053.05 |
2.053.05 |
7.646.95 |
0.00 |
0.00 |
- |
| 10 | 97 |
PASIV CIRCULANTE |
PASIVO CIRCULANTE |
0.00 |
5.000.00 |
5.000.00 |
0.00 |
4.346.36 |
4.346.36 |
4.346.36 |
653.64 |
0.00 |
0.00 |
- |