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 |
35.352.78 |
35.352.78 |
34.236.51 |
41.633.34 |
0.00 |
1.116.27 |
45.92 |
| 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 |
230.26 |
114.91 |
854.94 |
14.80 |
20.17 |
| 3 | 57 |
GASTO CORRIENTE |
OTROS GASTOS CORRIENTES |
200.00 |
0.00 |
200.00 |
200.00 |
200.00 |
21.03 |
21.03 |
0.00 |
178.97 |
0.00 |
10.52 |
| 4 | 58 |
TRANS CORRIENTE |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
3.527.65 |
0.00 |
3.527.65 |
573.12 |
885.00 |
885.00 |
885.00 |
2.642.65 |
0.00 |
0.00 |
25.09 |
| 5 | 71 |
GASTO INVERSION |
GASTOS EN PERSONAL PARA INVERSIÓN |
8.356.73 |
0.00 |
8.356.73 |
0.00 |
3.966.30 |
3.966.30 |
3.862.19 |
4.390.43 |
0.00 |
104.11 |
47.46 |
| 6 | 73 |
GASTO DE INVERSION |
BIENES Y SERVICIOS PARA INVERSIÓN |
106.220.32 |
150.262.36 |
256.482.68 |
70.309.26 |
88.855.26 |
73.499.15 |
72.842.30 |
167.627.42 |
15.356.11 |
656.85 |
28.66 |
| 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 |
10.232.83 |
400.785.94 |
8.644.63 |
0.00 |
2.44 |
| 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 |
39.21 |
| 9 | 78 |
TRANS INVERSION |
TRANSFERENCIAS PARA INVERSIÓN AL SECTOR PÚBLICO |
9.700.00 |
0.00 |
9.700.00 |
2.465.01 |
2.465.01 |
2.465.01 |
2.465.01 |
7.234.99 |
0.00 |
0.00 |
25.41 |
| 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 |
86.93 |