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 | 510105 |
EGRESO EN PERSONAL |
REMUNERACIONES UNIFICADAS |
52032.00 |
0 |
52032.00 |
15932 |
15932 |
15932 |
15932 |
36100 |
36100 |
36100 |
30.62 |
| 2 | 510203 |
EGRESO EN PERSONAL |
DECIMO TERCER SUELDO |
4336.00 |
0 |
4336.00 |
0.00 |
0 |
0 |
0 |
4336.00 |
4336.00 |
4336.00 |
0 |
| 3 | 510204 |
EGRESO EN PERSONAL |
DECIMO CUARTO SUELDO |
2850.00 |
0 |
2850.00 |
0.00 |
0 |
0 |
0 |
2850.00 |
2850.00 |
2850.00 |
0 |
| 4 | 510601 |
EGRESO EN PERSONAL |
APORTE PATRONAL |
6061.73 |
0 |
6061.73 |
1856.09 |
1856.09 |
1856.09 |
1856.09 |
4205.64 |
4205.64 |
4205.64 |
30.62 |
| 5 | 510602 |
EGRESO EN PERSONAL |
FONDOS DE RESERVA |
4334.27 |
0 |
4334.27 |
1327.12 |
1327.12 |
1327.12 |
1327.12 |
3007.15 |
3007.15 |
3007.15 |
30.62 |
| 6 | 710105 |
EGRESO EN PERSONAL |
REMUNERACIONES UNIFICADAS |
42526.00 |
0 |
42526.00 |
14369.96 |
14369.96 |
14369.96 |
14369.96 |
28156.04 |
28156.04 |
28156.04 |
33.79 |
| 7 | 710203 |
EGRESO EN PERSONAL |
DECIMO TERCER SUELDO |
3680.00 |
0 |
3680.00 |
0.00 |
0 |
0 |
0 |
3680.00 |
3680.00 |
3680.00 |
0 |
| 8 | 710204 |
EGRESO EN PERSONAL |
DECIMO CUARTO SUELDO |
2360.00 |
0 |
2360.00 |
0.00 |
0 |
0 |
0 |
2360.00 |
2360.00 |
2360.00 |
0 |
| 9 | 710601 |
EGRESO EN PERSONAL |
APORTE PATRONAL |
8477.95 |
0 |
8477.95 |
1836.15 |
1836.15 |
1836.15 |
1836.15 |
6641.80 |
6641.80 |
6641.8 |
21.66 |
| 10 | 710602 |
EGRESO EN PERSONAL |
FONDOS DE RESERVA |
3542.41 |
0 |
3542.41 |
640.84 |
640.84 |
640.84 |
640.84 |
2901.57 |
2901.57 |
2901.57 |
18.09 |