VISOR DE DATOS
| fila | Cuenta |
Categoría |
Descripción |
Asignado |
Modificado |
Codificado |
Monto certificado |
Comprometido |
Devengado |
Pagado |
Saldo por comprometer |
Saldo por devengar |
Saldo por pagar |
Porcentaje de ejecución |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 51 |
GASTOS EN PERSONAL |
- |
73.056.12 |
0.00 |
73.056.12 |
0.00 |
73.056.12 |
0.00 |
73.056.12 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2 | 53 |
BIENES Y SERVICIOS DE CONSUMO |
- |
6.900.00 |
0.00 |
6.900.00 |
500.00 |
6.194.08 |
500.00 |
6.194.08 |
500.00 |
0.00 |
500.00 |
7.25 |
| 3 | 56 |
GASTOS FINANCIEROS |
- |
801.24 |
0.00 |
801.24 |
0.00 |
801.24 |
0.00 |
801.24 |
0.00 |
0.00 |
0.00 |
0.00 |
| 4 | 57 |
OTROS GASTOS CORRIENTES |
- |
1.250.00 |
0.00 |
1.250.00 |
0.00 |
1.246.55 |
3.45 |
1.246.55 |
3.45 |
3.45 |
0.00 |
0.28 |
| 5 | 58 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
- |
5.100.00 |
0.00 |
5.100.00 |
0.00 |
4.861.50 |
238.50 |
4.861.50 |
238.50 |
238.50 |
0.00 |
4.68 |
| 6 | 5 |
GASTOS CORRIENTES |
- |
87.107.36 |
0.00 |
87.107.36 |
500.00 |
86.159.49 |
741.95 |
86.159.49 |
741.95 |
241.95 |
500.00 |
0.85 |
| 7 | GASTO CORRIENTE |
- |
- |
87.107.36 |
0.00 |
87.107.36 |
500.00 |
86.159.49 |
741.95 |
86.159.49 |
741.95 |
241.95 |
500.00 |
0.85 |
| 8 | 73 |
BIENES Y SERVICIOS PARA INVERSIÓN |
- |
76.732.56 |
0.00 |
76.732.56 |
6.468.04 |
37.656.96 |
37.074.54 |
37.656.96 |
37.074.54 |
20.258.82 |
16.815.72 |
48.32 |
| 9 | 75 |
OBRAS PUBLICAS |
- |
10.000.00 |
0.00 |
10.000.00 |
9.946.19 |
53.81 |
9.946.19 |
53.81 |
9.946.19 |
0.00 |
9.946.19 |
99.46 |
| 10 | 7 |
GASTOS DE INVERSIÓN |
- |
86.732.56 |
0.00 |
86.732.56 |
16.414.23 |
37.710.77 |
47.020.73 |
37.710.77 |
47.020.73 |
20.258.82 |
26.761.91 |
54.21 |
| 11 | 97 |
PASIVO CIRCULANTE |
- |
4.217.55 |
0.00 |
4.217.55 |
0.00 |
295.77 |
3.921.78 |
295.77 |
3.921.78 |
3.921.78 |
0.00 |
92.99 |
| 12 | 99 |
OTROS PASIVOS |
- |
4.500.00 |
0.00 |
4.500.00 |
0.00 |
4.500.00 |
0.00 |
4.500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 13 | 9 |
APLICACIÓN DEL FINANCIAMIENTO |
- |
8.717.55 |
0.00 |
8.717.55 |
0.00 |
4.795.77 |
3.921.78 |
4.795.77 |
3.921.78 |
3.921.78 |
0.00 |
44.99 |
| 14 | GASTO DE INVERSION |
- |
- |
95.450.11 |
0.00 |
95.450.11 |
16.414.23 |
42.506.54 |
50.942.51 |
42.506.54 |
50.942.51 |
24.180.60 |
26.761.91 |
53.37 |
| 15 | - |
- |
TOTAL DE GASTOS : |
182.557.47 |
0.00 |
182.557.47 |
16.914.23 |
128.666.03 |
51.684.46 |
128.666.03 |
51.684.46 |
24.422.55 |
27.261.91 |
28.31 |