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 | 180608 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Aportes a Juntas Parroquiales Rurales |
112,130.56 |
0 |
112,130.56 |
112,130.56 |
112,130.56 |
0 |
0 |
0 |
112,130.56 |
0 |
0 |
| 2 | 280608 |
TRANSFERENCIAS Y DONACIONES DE CAPITAL |
Aporte a Juntas Parroquiales Rurales |
261,637.96 |
0 |
261,637.96 |
261,637.96 |
261,637.96 |
0 |
0 |
0 |
261,637.96 |
0 |
0 |
| 3 | 360201 |
FINANCIAMIENTO PUBLICO |
Del Sector Publico Financiero |
70,563.90 |
0 |
70,563.90 |
70,563.90 |
70,563.90 |
0 |
0 |
0 |
70,563.90 |
0 |
0 |
| 4 | 370101 |
SALDOS DISPONIBLES |
De Fondos Gobierno Central |
4.52 |
0 |
4.52 |
4.52 |
4.52 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5 | 380101 |
Cuentas Pendientes por Cobrar |
De Cuentas por Cobrar |
32,705.84 |
0 |
32,705.84 |
32,705.84 |
32,705.84 |
0 |
0 |
0 |
32,705.84 |
0 |
0 |
| 6 | 510105 |
GASTOS EN PERSONAL |
Remuneraciones Unificadas |
77,400.00 |
0 |
77,400.00 |
6,450.00 |
6,450.00 |
6,450.00 |
389.15 |
70,950.00 |
70,950.00 |
6060.85 |
0.5 |
| 7 | 510203 |
GASTOS EN PERSONAL |
Decimotercer Sueldo |
6,450.00 |
0 |
6,450.00 |
208.33 |
208.33 |
208.33 |
0 |
6,241.67 |
6,241.67 |
208.33 |
0 |
| 8 | 510204 |
GASTOS EN PERSONAL |
Decimocuarto Sueldo |
3,500.00 |
0 |
3,500.00 |
120.5 |
120.5 |
120.5 |
0 |
3,379.50 |
3,379.50 |
120.5 |
0 |
| 9 | 510601 |
GASTOS EN PERSONAL |
Aporte Patronal |
9,017.10 |
0 |
9,017.10 |
751.43 |
751.43 |
751.43 |
0 |
8,265.67 |
8,265.67 |
751.43 |
0 |
| 10 | 510602 |
GASTOS EN PERSONAL |
Fondo de Reserva |
6,308.74 |
0 |
6,308.74 |
537.29 |
537.29 |
537.29 |
0 |
5,771.45 |
5,771.45 |
537.29 |
0 |
| 11 | 530101 |
BIENES Y SERVICIOS DE CONSUMO |
Agua Potable |
180 |
0 |
180 |
0 |
0 |
0 |
0 |
180 |
180 |
0 |
0 |
| 12 | 530104 |
BIENES Y SERVICIOS DE CONSUMO |
Energia Electrica |
840 |
0 |
840 |
0 |
0 |
0 |
0 |
840 |
840 |
0 |
0 |
| 13 | 530105 |
BIENES Y SERVICIOS DE CONSUMO |
Telecomunicaciones |
600 |
0 |
600 |
0 |
0 |
0 |
0 |
600 |
600 |
0 |
0 |
| 14 | 530702 |
BIENES Y SERVICIOS DE CONSUMO |
Arrendamiento y Licencias de Uso de Paquetes Informaticos |
600 |
0 |
600 |
0 |
0 |
0 |
0 |
600 |
600 |
0 |
0 |
| 15 | 570102 |
OTROS GASTOS CORRIENTES |
Tasas Generales |
1,000.00 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
1,000.00 |
1,000.00 |
0 |
0 |
| 16 | 570201 |
OTROS GASTOS CORRIENTES |
Seguros |
4,874.72 |
0 |
4,874.72 |
0 |
0 |
0 |
0 |
4,874.72 |
4,874.72 |
0 |
0 |
| 17 | 570203 |
OTROS GASTOS CORRIENTES |
Comisiones Bancarias |
360 |
0 |
360 |
2.5 |
2.5 |
2.5 |
2.5 |
357.5 |
357.5 |
0 |
0.69 |
| 18 | 570206 |
OTROS GASTOS CORRIENTES |
Costas Judiciales |
1,000.00 |
0 |
1,000.00 |
0 |
0 |
0 |
0 |
1,000.00 |
1,000.00 |
0 |
0 |
| 19 | 730205 |
BIENES Y SERVICIOS PARA INVERSION |
Espectaculos Culturales y Sociales |
58,464.54 |
0 |
58,464.54 |
0 |
0 |
0 |
0 |
58,464.54 |
58,464.54 |
0 |
0 |
| 20 | 730207 |
BIENES Y SERVICIOS PARA INVERSION |
Difusion Informacion y Publicidad |
1,809.75 |
0 |
1,809.75 |
0 |
0 |
0 |
0 |
1,809.75 |
1,809.75 |
0 |
0 |
| 21 | 730216 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios de Voluntariado |
5,760.00 |
0 |
5,760.00 |
0 |
0 |
0 |
0 |
5,760.00 |
5,760.00 |
0 |
0 |
| 22 | 730221 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Personales Eventuales sin Relacion de Dependencia |
12,648.00 |
0 |
12,648.00 |
0 |
0 |
0 |
0 |
12,648.00 |
12,648.00 |
0 |
0 |
| 23 | 730404 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos |
10,000.00 |
0 |
10,000.00 |
0 |
0 |
0 |
0 |
10,000.00 |
10,000.00 |
0 |
0 |
| 24 | 730405 |
BIENES Y SERVICIOS PARA INVERSION |
Vehiculos |
3,000.00 |
0 |
3,000.00 |
0 |
0 |
0 |
0 |
3,000.00 |
3,000.00 |
0 |
0 |
| 25 | 730804 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Oficina |
1,400.00 |
0 |
1,400.00 |
0 |
0 |
0 |
0 |
1,400.00 |
1,400.00 |
0 |
0 |
| 26 | 730805 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Aseo |
850 |
0 |
850 |
0 |
0 |
0 |
0 |
850 |
850 |
0 |
0 |
| 27 | 750104 |
OBRAS PUBLICAS |
De Urbanizacion y Embellecimiento |
211,268.09 |
0 |
211,268.09 |
0 |
0 |
0 |
0 |
211,268.09 |
211,268.09 |
0 |
0 |
| 28 | 780101 |
TRANSFERENCIAS Y DONACIONES PARA INVERSION |
A Entidades del Presupuesto General del Estado |
2,600.00 |
0 |
2,600.00 |
0 |
0 |
0 |
0 |
2,600.00 |
2,600.00 |
0 |
0 |
| 29 | 780102 |
TRANSFERENCIAS Y DONACIONES PARA INVERSION |
A Entidades Descentralizadas y Autonomas |
10,000.00 |
0 |
10,000.00 |
0 |
0 |
0 |
0 |
10,000.00 |
10,000.00 |
0 |
0 |
| 30 | 960201 |
AMORTIZACION DE LA DEUDA PUBLICA |
Al Sector Publico Financiero |
10,231.00 |
0 |
10,231.00 |
0 |
0 |
0 |
0 |
10,231.00 |
10,231.00 |
0 |
0 |
| 31 | 970101 |
PASIVO CIRCULANTE |
De Cuentas por Pagar |
36,880.84 |
0 |
36,880.84 |
0 |
0 |
0 |
0 |
36,880.84 |
36,880.84 |
0 |
0 |