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 | 18.06.08 |
- |
[ 18.06.08 ] APORTES A LOS GOBIERNOS AUTONOMOS DESCENTRALIZADOS RURALES |
111634.18 |
8981.36 |
120615.54 |
0 |
94828.2 |
94828.2 |
94828.2 |
25787.34 |
0 |
0 |
100% |
| 2 | 28.01.01 |
- |
[ 28.01.01 ] Del Presupuesto General del Estado |
0 |
74275.55 |
74275.55 |
0 |
41671.66 |
41671.66 |
41671.66 |
32603.89 |
0 |
0 |
100% |
| 3 | 28.06.08 |
- |
[ 28.06.08 ] APORTE A JUNTAS PARROQUIALES RURALES |
223268.35 |
58167.9 |
281436.25 |
0 |
221265.77 |
221265.77 |
221265.77 |
60170.48 |
0 |
0 |
100% |
| 4 | 37.01.01 |
- |
[ 37.01.01 ] DE FONDOS GOBIERNO CENTRAL |
0 |
192095.63 |
192095.63 |
0 |
0 |
0 |
0 |
192095.63 |
0 |
0 |
100% |
| 5 | 38.01.01 |
- |
[ 38.01.01 ] DE CUENTAS POR COBRAR |
0 |
65178.6 |
65178.6 |
0 |
65178.6 |
65178.6 |
65178.6 |
0 |
0 |
0 |
100% |
| 6 | 51.01.05 |
- |
[ 51.01.05 ] REMUNERACIONES UNIFICADAS |
60530.55 |
0 |
60530.55 |
0 |
55502 |
55502 |
54219.11 |
5028.55 |
0 |
1282.89 |
0 |
| 7 | 51.02.03 |
- |
[ 51.02.03 ] DECIMOTERCER SUELDO |
6137 |
0 |
6137 |
0 |
481.67 |
481.67 |
481.67 |
5655.33 |
0 |
0 |
100% |
| 8 | 51.02.04 |
- |
[ 51.02.04 ] DECIMOCUARTO SUELDO |
4621.39 |
0 |
4621.39 |
0 |
2856.81 |
2856.81 |
2856.81 |
1764.58 |
0 |
0 |
100% |
| 9 | 51.05.12 |
- |
[ 51.05.12 ] SUBROGACION |
1500 |
0 |
1500 |
0 |
0 |
0 |
0 |
1500 |
0 |
0 |
100% |
| 10 | 51.06.01 |
- |
[ 51.06.01 ] APORTE PATRONAL |
7126.48 |
0 |
7126.48 |
0 |
6466.35 |
6466.35 |
5808.67 |
660.13 |
0 |
657.68 |
100% |
| 11 | 51.06.02 |
- |
[ 51.06.02 ] FONDO DE RESERVA |
5195 |
0 |
5195 |
0 |
3193.31 |
3193.31 |
3193.31 |
2001.69 |
0 |
0 |
100% |
| 12 | 51.07.07 |
- |
[ 51.07.07 ] Compensación por Vacaciones no Gozadas por Cesación de Funciones |
4000 |
0 |
4000 |
0 |
633.34 |
633.34 |
633.34 |
3366.66 |
0 |
0 |
100% |
| 13 | 53.02.28 |
- |
[ 53.02.28 ] Servicios de Provisión de Dispositivos Electrónicos y Certificación para Registro de Firmas Digitale |
200 |
0 |
200 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
100% |
| 14 | 53.03.03 |
- |
[ 53.03.03 ] VIÁTICOS Y SUBSISTENCIAS EN EL INTERIOR |
450 |
500 |
950 |
0 |
345 |
345 |
345 |
605 |
0 |
0 |
100% |
| 15 | 53.07.01 |
- |
[ 53.07.01 ] DESARROLLO, ACTUALIZACIÓN, ASISTENCIA TÉCNICA Y SOPORTE DE SISTEMAS INFORMÁTICOS |
0 |
3900 |
3900 |
0 |
0 |
0 |
0 |
3900 |
0 |
0 |
100% |
| 16 | 53.07.02 |
- |
[ 53.07.02 ] ARRENDAMIENTO Y LICENCIAS DE USO DE PAQUETES INFORMÁTICOS |
300 |
0 |
300 |
230 |
230 |
230 |
228.28 |
70 |
0 |
1.72 |
100% |
| 17 | 53.08.04 |
- |
[ 53.08.04 ] MATERIALES DE OFICINA |
0 |
1319.81 |
1319.81 |
0 |
0 |
0 |
0 |
1319.81 |
0 |
0 |
100% |
| 18 | 53.08.05 |
- |
[ 53.08.05 ] MATERIALES DE ASEO |
0 |
1000 |
1000 |
0 |
0 |
0 |
0 |
1000 |
0 |
0 |
100% |
| 19 | 56.02.01 |
- |
[ 56.02.01 ] SECTOR PÚBLICO FINANCIERO |
1600 |
-1600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100% |
| 20 | 57.01.02 |
- |
[ 57.01.02 ] Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias y Patentes |
850 |
0 |
850 |
0 |
54 |
54 |
54 |
796 |
0 |
0 |
100% |
| 21 | 57.02.01 |
- |
[ 57.02.01 ] SEGUROS |
1000 |
1000 |
2000 |
426.93 |
426.93 |
426.93 |
426.93 |
1573.07 |
0 |
0 |
100% |
| 22 | 57.02.03 |
- |
[ 57.02.03 ] COMISIONES BANCARIAS |
800 |
0 |
800 |
0 |
58.83 |
58.83 |
58.83 |
741.17 |
0 |
0 |
100% |
| 23 | 57.02.06 |
- |
[ 57.02.06 ] COSTAS JUDICIALES. TRÁMITES NOTARIALES, LEGALIZACIÓN DE DOCUMENTOS Y ARREGLOS EXTRAJUDICIALES |
200 |
0 |
200 |
0 |
0 |
0 |
0 |
200 |
0 |
0 |
100% |
| 24 | 58.01.01 |
- |
[ 58.01.01 ] AL GOBIERNO CENTRAL |
7923.76 |
0 |
7923.76 |
0 |
3007.86 |
3007.86 |
3007.86 |
4915.9 |
0 |
0 |
100% |
| 25 | 58.01.04 |
- |
[ 58.01.04 ] A GOBIERNOS AUTÓNOMOS DESCENTRALIZADOS |
9200 |
2861.55 |
12061.55 |
0 |
9483.02 |
9483.02 |
9483.02 |
2578.53 |
0 |
0 |
100% |
| 26 | 71.01.05 |
- |
[ 71.01.05 ] REMUNERACIONES UNIFICADAS |
47000 |
17203.99 |
64203.99 |
0 |
60877.08 |
60877.08 |
59644.15 |
3326.91 |
0 |
1232.93 |
100% |
| 27 | 71.01.05 |
- |
00.00.001.001 - 000 - [ 71.01.05 ] Remuneraciones Unificadas [ DISCAPACIDAD ] |
0 |
32999.85 |
32999.85 |
0 |
22439.9 |
22439.9 |
21499.85 |
10559.95 |
0 |
940.05 |
100% |
| 28 | 71.01.05 |
- |
00.00.001.002 - 000 - [ 71.01.05 ] Remuneraciones Unificadas [ ADULTO MAYOR CON ALIMENTACIÓN ] |
0 |
9804 |
9804 |
0 |
9422.73 |
9422.73 |
7584.26 |
381.27 |
0 |
1838.47 |
100% |
| 29 | 71.01.05 |
- |
00.00.001.003 - 000 - [ 71.01.05 ] Remuneraciones Unificadas [ ADULTO MAYOR SIN ALIMENTACIÓN ] |
0 |
4902 |
4902 |
0 |
4520.73 |
4520.73 |
3790.86 |
381.27 |
0 |
729.87 |
100% |
| 30 | 71.02.03 |
- |
[ 71.02.03 ] DECIMO TERCER SUELDO |
7200 |
0 |
7200 |
0 |
1016.64 |
1016.64 |
1016.64 |
6183.36 |
0 |
0 |
100% |
| 31 | 71.02.03 |
- |
00.00.001.001 - 000 - [ 71.02.03 ] Decimo Tercer Sueldo [ DISCAPACIDAD ] |
0 |
2748.75 |
2748.75 |
0 |
1869.96 |
1869.96 |
1869.96 |
878.79 |
0 |
0 |
100% |
| 32 | 71.02.03 |
- |
00.00.001.002 - 000 - [ 71.02.03 ] Decimo Tercer Sueldo [ ADULTO MAYOR CON ALIMENTACIÓN ] |
0 |
817 |
817 |
0 |
785.19 |
785.19 |
772.32 |
31.81 |
0 |
12.87 |
100% |
| 33 | 71.02.03 |
- |
00.00.001.003 - 000 - [ 71.02.03 ] Decimo Tercer Sueldo [ ADULTO MAYOR SIN ALIMENTACIÓN ] |
0 |
408.5 |
408.5 |
0 |
376.71 |
376.71 |
376.71 |
31.79 |
0 |
0 |
100% |
| 34 | 71.02.04 |
- |
[ 71.02.04 ] DECIMO CUARTO SUELDO |
6300 |
0 |
6300 |
0 |
3656.67 |
3656.67 |
3654.11 |
2643.33 |
0 |
2.56 |
100% |
| 35 | 71.02.04 |
- |
00.00.001.001 - 000 - [ 71.02.04 ] Decimo Cuarto Sueldo [ DISCAPACIDAD ] |
0 |
1725 |
1725 |
0 |
1172.89 |
1172.89 |
1172.89 |
552.11 |
0 |
0 |
100% |
| 36 | 71.02.04 |
- |
00.00.001.002 - 000 - [ 71.02.04 ] Decimo Cuarto Sueldo [ ADULTO MAYOR CON ALIMENTACIÓN ] |
0 |
460 |
460 |
0 |
442.07 |
442.07 |
442.07 |
17.93 |
0 |
0 |
100% |
| 37 | 71.02.04 |
- |
00.00.001.003 - 000 - [ 71.02.04 ] Decimo Cuarto Sueldo [ ADULTO MAYOR SIN ALIMENTACIÓN ] |
0 |
230 |
230 |
0 |
212.09 |
212.09 |
212.09 |
17.91 |
0 |
0 |
100% |
| 38 | 71.06.01 |
- |
[ 71.06.01 ] APORTES PATRONALES IESS |
5400 |
2079.76 |
7479.76 |
0 |
7092.46 |
7092.46 |
6419.21 |
387.3 |
0 |
673.25 |
100% |
| 39 | 71.06.01 |
- |
00.00.001.001 - 000 - [ 71.06.01 ] Aporte Patronal [ DISCAPACIDAD ] |
0 |
3844.48 |
3844.48 |
0 |
2614.46 |
2614.46 |
2272.7 |
1230.02 |
0 |
341.76 |
100% |
| 40 | 71.06.01 |
- |
00.00.001.002 - 000 - [ 71.06.01 ] Aporte Patronal [ ADULTO MAYOR CON ALIMENTACIÓN ] |
0 |
1142.16 |
1142.16 |
0 |
1097.85 |
1097.85 |
1097.85 |
44.31 |
0 |
0 |
100% |
| 41 | 71.06.01 |
- |
00.00.001.003 - 000 - [ 71.06.01 ] Aporte Patronal [ ADULTO MAYOR SIN ALIMENTACIÓN ] |
0 |
571.09 |
571.09 |
0 |
526.71 |
526.71 |
526.71 |
44.38 |
0 |
0 |
100% |
| 42 | 71.06.02 |
- |
[ 71.06.02 ] FONDOS DE RESERVA |
5300 |
0 |
5300 |
0 |
2918.69 |
2918.69 |
2918.69 |
2381.31 |
0 |
0 |
100% |
| 43 | 71.06.02 |
- |
00.00.001.001 - 000 - [ 71.06.02 ] Fondo de Reserva [ DISCAPACIDAD ] |
0 |
2749.99 |
2749.99 |
0 |
1441.72 |
1441.72 |
1441.72 |
1308.27 |
0 |
0 |
100% |
| 44 | 71.06.02 |
- |
00.00.001.002 - 000 - [ 71.06.02 ] Fondo de Reserva [ ADULTO MAYOR CON ALIMENTACIÓN ] |
0 |
817 |
817 |
0 |
376.6 |
376.6 |
376.6 |
440.4 |
0 |
0 |
100% |
| 45 | 71.06.02 |
- |
00.00.001.003 - 000 - [ 71.06.02 ] Fondo de Reserva [ ADULTO MAYOR SIN ALIMENTACIÓN ] |
0 |
408.5 |
408.5 |
0 |
0 |
0 |
0 |
408.5 |
0 |
0 |
100% |
| 46 | 71.07.07 |
- |
[ 71.07.07 ] Compensación por Vacaciones no Gozadas por Cesación de Funciones |
3200 |
0 |
3200 |
0 |
187.53 |
187.53 |
187.53 |
3012.47 |
0 |
0 |
100% |
| 47 | 73.01.01 |
- |
[ 73.01.01 ] Agua Potable |
2100 |
1300 |
3400 |
2507.92 |
2515.32 |
2515.32 |
2508.71 |
884.68 |
0 |
6.61 |
100% |
| 48 | 73.01.04 |
- |
[ 73.01.04 ] ENERGIA ELECTRICA |
2800 |
200 |
3000 |
907.81 |
907.81 |
907.81 |
907.81 |
2092.19 |
0 |
0 |
100% |
| 49 | 73.01.05 |
- |
[ 73.01.05 ] Telecomunicaciones |
2400 |
900 |
3300 |
1885.55 |
1885.55 |
1885.55 |
1885.55 |
1414.45 |
0 |
0 |
100% |
| 50 | 73.02.04 |
- |
[ 73.02.04 ] Edición, Impresión, Reproducción, Publicaciones, Suscripciones, Fotocopiado, Traducción, |
400 |
0 |
400 |
0 |
0 |
0 |
0 |
400 |
0 |
0 |
100% |
| 51 | 73.02.05 |
- |
[ 73.02.05 ] ESPECTACULOS CULTURALES Y SOCIALES |
28500 |
19150 |
47650 |
37250 |
37250 |
37250 |
37250 |
10400 |
0 |
0 |
100% |
| 52 | 73.02.35 |
- |
00.00.001.002 - 000 - [ 73.02.35 ] Servicio de Alimentación [ ADULTO MAYOR CON ALIMENTACIÓN ] |
0 |
13608 |
13608 |
0 |
0 |
0 |
0 |
13608 |
0 |
0 |
100% |
| 53 | 73.04.02 |
- |
[ 73.04.02 ] EDIFICIOS, LOCALES, RESIDENCIAS Y CABLEADO ESTRUCTURADO (MANTENIMIENTO, REPARACIÓN E |
200 |
2800 |
3000 |
0 |
0 |
0 |
0 |
3000 |
0 |
0 |
100% |
| 54 | 73.04.04 |
- |
[ 73.04.04 ] MAQUINARIASY EQUIPOS (INSTALACION MANTENIMIENTO Y REPARACION) |
2200 |
5201 |
7401 |
7264.4 |
7400.4 |
7400.4 |
7264.63 |
0.6 |
0 |
135.77 |
100% |
| 55 | 73.04.05 |
- |
[ 73.04.05 ] VEHÍCULOS (MANTENIMIENTO Y REPARACIÓN) |
2000 |
3000 |
5000 |
236.26 |
350.26 |
350.26 |
348.38 |
4649.74 |
0 |
1.88 |
100% |
| 56 | 73.05.02 |
- |
[ 73.05.02 ] EDIFICIOS, LOCALES Y RESIDENCIAS |
10000 |
5000 |
15000 |
7649.91 |
7649.91 |
7649.91 |
7572.18 |
7350.09 |
0 |
77.73 |
100% |
| 57 | 73.05.05 |
- |
[ 73.05.05 ] Arrendamiento de Vehículos |
700 |
0 |
700 |
507.14 |
507.14 |
150 |
150 |
192.86 |
357.14 |
0 |
100% |
| 58 | 73.06.01 |
- |
[ 73.06.01 ] CONSULTORÍA, ASESORÍA E INVESTIGACIÓN ESPECIALIZADA |
0 |
25000 |
25000 |
25000 |
25000 |
25000 |
12500 |
0 |
0 |
12500 |
100% |
| 59 | 73.06.06 |
- |
[ 73.06.06 ] Honorarios por Contratos Civiles de Servicios |
8700 |
2675 |
11375 |
6150 |
6150 |
6150 |
6150 |
5225 |
0 |
0 |
100% |
| 60 | 73.06.12 |
- |
[ 73.06.12 ] CAPACITACION A SERVIDORES PUBLICOS |
0 |
5400 |
5400 |
5340 |
5340 |
5340 |
5101 |
60 |
0 |
239 |
100% |
| 61 | 73.07.01 |
- |
[ 73.07.01 ] DESARROLLO, ACTUALIZACIÓN, ASISTENCIA TÉCNICA Y SOPORTE DE SISTEMAS INFORMÁTICOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100% |
| 62 | 73.08.02 |
- |
[ 73.08.02 ] VESTUARIO, LENCERIA Y PRENDAS DE PROTECCION |
0 |
2523 |
2523 |
155 |
155 |
155 |
155 |
2368 |
0 |
0 |
100% |
| 63 | 73.08.03 |
- |
[ 73.08.03 ] LUBRICANTES Y COMBUSTIBLE |
5520 |
1180 |
6700 |
3219.34 |
3219.34 |
3219.34 |
3179.2 |
3480.66 |
0 |
40.14 |
100% |
| 64 | 73.08.04 |
- |
[ 73.08.04 ] MATERIALES DE OFICINA |
2085.97 |
1841.26 |
3927.23 |
2338.05 |
2338.05 |
2338.05 |
2338.05 |
1589.18 |
0 |
0 |
100% |
| 65 | 73.08.05 |
- |
[ 73.08.05 ] MATERIAL DE ASEO |
1575 |
1425 |
3000 |
369.92 |
369.92 |
369.92 |
218.55 |
2630.08 |
0 |
151.37 |
100% |
| 66 | 73.08.11 |
- |
[ 73.08.11 ] INSUMO,BIENES, MATERIALES Y SUMINISTROS PARA LA CONTRUCCION |
1500 |
0 |
1500 |
490.38 |
490.38 |
490.38 |
489.73 |
1009.62 |
0 |
0.65 |
100% |
| 67 | 73.08.12 |
- |
[ 73.08.12 ] MATERIALES DIDACTICOS |
1500 |
980.08 |
2480.08 |
0 |
0 |
0 |
0 |
2480.08 |
0 |
0 |
100% |
| 68 | 73.08.19 |
- |
[ 73.08.19 ] ACCESORIOS E INSUMOS QUIMICOS Y ORGANICOS |
500 |
1500 |
2000 |
0 |
0 |
0 |
0 |
2000 |
0 |
0 |
100% |
| 69 | 73.14.07 |
- |
[ 73.14.07 ] EQUIPOS, SISTEMAS Y PAQUETES INFORMÁTICOS |
0 |
300 |
300 |
0 |
0 |
0 |
0 |
300 |
0 |
0 |
100% |
| 70 | 75.01.04 |
- |
[ 75.01.04 ] Infraestructura de Urbanización y Embellecimiento |
12000 |
0 |
12000 |
11130.89 |
11130.89 |
11130.89 |
11130.88 |
869.11 |
0 |
0.01 |
100% |
| 71 | 75.01.07 |
- |
[ 75.01.07 ] Construcciones y Edificaciones |
27187.38 |
186061.8 |
213249.18 |
46.25 |
46.25 |
46.25 |
46.25 |
213202.93 |
0 |
0 |
100% |
| 72 | 75.05.01 |
- |
[ 75.05.01 ] En Obras de Infraestructura |
31000 |
5000 |
36000 |
34541.23 |
34541.23 |
34541.23 |
34541.22 |
1458.77 |
0 |
0.01 |
100% |
| 73 | 84.01.03 |
- |
[ 84.01.03 ] MOBILIARIOS |
0 |
1000 |
1000 |
181.8 |
181.8 |
181.8 |
0 |
818.2 |
0 |
181.8 |
100% |
| 74 | 84.01.04 |
- |
[ 84.01.04 ] MAQUINARIAS Y EQUIPOS |
6000 |
2500 |
8500 |
8391.7 |
8391.7 |
8391.7 |
8340.38 |
108.3 |
0 |
51.32 |
100% |
| 75 | 84.01.07 |
- |
[ 84.01.07 ] EQUIPOS, SISTEMAS Y PAQUETES INFORMÁTICOS |
0 |
3500 |
3500 |
0 |
0 |
0 |
0 |
3500 |
0 |
0 |
100% |
| 76 | 97.01.01 |
- |
[ 97.01.01 ] DE CUENTAS POR PAGAR |
0 |
14760.47 |
14760.47 |
0 |
7849.18 |
7849.18 |
7849.18 |
6911.29 |
0 |
0 |
100% |