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 | 5 |
Egresos en personal |
EGRESOS CORRIENTES |
73,265.83 |
778.08 |
74,043.91 |
74,043.91 |
72,838.33 |
72,838.33 |
71,962.93 |
1,205.58 |
1,205.58 |
875.40 |
97.19% |
| 2 | 51 |
Egresos en personal |
EGRESOS EN PERSONAL |
61,241.29 |
62.92 |
61,304.21 |
61,304.21 |
61,146.32 |
61,146.32 |
60,270.92 |
157.89 |
157.89 |
875.40 |
98.31% |
| 3 | 5101 |
Egresos en personal |
Remuneraciones Básicas |
45,846.00 |
-294.61 |
45,551.39 |
45,551.39 |
45,456.00 |
45,456.00 |
45,022.02 |
95.39 |
95.39 |
433.98 |
98.84% |
| 4 | 5101050 |
Egresos en personal |
Remuneraciones Unificadas |
45,846.00 |
-294.61 |
45,551.39 |
45,551.39 |
45,456.00 |
45,456.00 |
45,022.02 |
95.39 |
95.39 |
433.98 |
98.84% |
| 5 | 5102 |
Egresos en personal |
Remuneraciones Complementarias |
6,670.50 |
0 |
6,670.50 |
6,670.50 |
6,608.00 |
6,608.00 |
6,608.00 |
62.5 |
62.5 |
0.00 |
99.06% |
| 6 | 5102030 |
Egresos en personal |
Decimo Tercer Sueldo |
3,820.50 |
0 |
3,820.50 |
3,820.50 |
3,788.00 |
3,788.00 |
3,788.00 |
32.5 |
32.5 |
0.00 |
99.15% |
| 7 | 5102040 |
Egresos en personal |
Decimo Cuarto Sueldo |
2,850.00 |
0 |
2,850.00 |
2,850.00 |
2,820.00 |
2,820.00 |
2,820.00 |
30 |
30 |
0.00 |
98.95% |
| 8 | 5106 |
Egresos en personal |
Aportes Patronales a la Seguridad Social |
8,724.79 |
357.53 |
9,082.32 |
9,082.32 |
9,082.32 |
9,082.32 |
8,640.90 |
0 |
0 |
441.42 |
95.14% |
| 9 | 5106010 |
Egresos en personal |
Aporte Patronal |
5,341.06 |
-45.22 |
5,295.84 |
5,295.84 |
5,295.84 |
5,295.84 |
4,854.42 |
0 |
0 |
441.42 |
91.66% |
| 10 | 5106020 |
Egresos en personal |
Fondo de Reserva |
3,383.73 |
402.75 |
3,786.48 |
3,786.48 |
3,786.48 |
3,786.48 |
3,786.48 |
0 |
0 |
0.00 |
100.00% |
| 11 | 56 |
Gastos Financieros |
GASTOS FINANCIEROS |
4,395.18 |
0 |
4,395.18 |
4,395.18 |
4,395.18 |
4,395.18 |
4,395.18 |
0 |
0 |
0.00 |
100.00% |
| 12 | 5602 |
Gastos Financieros |
Intereses y Otros Cargos de la Deuda Pública Interna |
4,395.18 |
0 |
4,395.18 |
4,395.18 |
4,395.18 |
4,395.18 |
4,395.18 |
0 |
0 |
0.00 |
100.00% |
| 13 | 5602010 |
Gastos Financieros |
Sector Público Financiero |
4,395.18 |
0 |
4,395.18 |
4,395.18 |
4,395.18 |
4,395.18 |
4,395.18 |
0 |
0 |
0.00 |
100.00% |
| 14 | 57 |
Otros Egresos Corrientes |
OTROS EGRESOS CORRIENTES |
150 |
0 |
150 |
150.00 |
139.41 |
139.41 |
139.41 |
10.59 |
10.59 |
0.00 |
92.94% |
| 15 | 5702 |
Otros Egresos Corrientes |
Seguros, Costos Financieros y Otros Egresos |
150 |
0 |
150 |
150.00 |
139.41 |
139.41 |
139.41 |
10.59 |
10.59 |
0.00 |
92.94% |
| 16 | 5702030 |
Otros Egresos Corrientes |
Comisiones Bancarias |
150 |
0 |
150 |
150.00 |
139.41 |
139.41 |
139.41 |
10.59 |
10.59 |
0.00 |
92.94% |
| 17 | 58 |
Transferencias y donaciones corrientes |
TRANSFERENCIAS Y DONACIONES CORRIEN |
7,479.36 |
715.16 |
8,194.52 |
8,194.52 |
7,157.42 |
7,157.42 |
7,157.42 |
1,037.10 |
1,037.10 |
0.00 |
87.34% |
| 18 | 5801 |
Transferencias y donaciones corrientes |
Transferencias Corrientes al Sector Público |
7,479.36 |
715.16 |
8,194.52 |
8,194.52 |
7,157.42 |
7,157.42 |
7,157.42 |
1,037.10 |
1,037.10 |
0.00 |
87.34% |
| 19 | 5801010 |
Transferencias y donaciones corrientes |
A Entidades del Presupuesto General del Estado |
1,200.00 |
0 |
1,200.00 |
1,200.00 |
777.84 |
777.84 |
777.84 |
422.16 |
422.16 |
0.00 |
64.82% |
| 20 | 5801040 |
Transferencias y donaciones corrientes |
A Gobiernos Autónomos Descentralizados |
6,279.36 |
715.16 |
6,994.52 |
6,994.52 |
6,379.58 |
6,379.58 |
6,379.58 |
614.94 |
614.94 |
0.00 |
91.21% |
| 21 | 7 |
Bienes y servicio de inversion |
EGRESOS DE INVERSIÓN |
124,710.24 |
30,515.98 |
155,226.22 |
155,226.22 |
136,170.46 |
136,170.46 |
133,506.08 |
19,055.76 |
19,055.76 |
2,664.38 |
86.01% |
| 22 | 71 |
Bienes y servicio de inversion |
EGRESOS EN PERSONAL PARA INVERSIÓN |
54,212.14 |
6,057.95 |
60,270.09 |
60,270.09 |
59,632.36 |
59,632.36 |
57,046.15 |
637.73 |
637.73 |
2,586.21 |
94.65% |
| 23 | 7101 |
Bienes y servicio de inversion |
Remuneraciones Básicas |
33,828.00 |
0 |
33,828.00 |
33,828.00 |
33,708.00 |
33,708.00 |
33,289.08 |
120.00 |
120.00 |
418.92 |
98.41% |
| 24 | 7101050 |
Bienes y servicio de inversion |
Remuneraciones Unificadas |
33,828.00 |
0 |
33,828.00 |
33,828.00 |
33,708.00 |
33,708.00 |
33,289.08 |
120.00 |
120.00 |
418.92 |
98.41% |
| 25 | 7102 |
Bienes y servicio de inversion |
Remuneraciones Complementarias |
5,194.00 |
0 |
5,194.00 |
5,194.00 |
5,159.00 |
5,159.00 |
5,159.00 |
35 |
35 |
0.00 |
99.33% |
| 26 | 7102030 |
Bienes y servicio de inversion |
Decimo Tercer Sueldo |
2,819.00 |
0 |
2,819.00 |
2,819.00 |
2,809.00 |
2,809.00 |
2,809.00 |
10 |
10 |
0.00 |
99.65% |
| 27 | 7102040 |
Bienes y servicio de inversion |
Decimo Cuarto Sueldo |
2,375.00 |
0 |
2,375.00 |
2,375.00 |
2,350.00 |
2,350.00 |
2,350.00 |
25 |
25 |
0.00 |
98.95% |
| 28 | 7105 |
Bienes y servicio de inversion |
Remuneraciones Temporales |
8,600.44 |
5,734.29 |
14,334.73 |
14,334.73 |
13,862.00 |
13,862.00 |
12,036.00 |
472.73 |
472.73 |
1,826.00 |
83.96% |
| 29 | 7105100 |
Bienes y servicio de inversion |
Servicios Personales por Contrato |
6,225.44 |
5,982.06 |
12,207.50 |
12,207.50 |
11,982.00 |
11,982.00 |
10,156.00 |
225.50 |
225.50 |
1,826.00 |
83.19% |
| 30 | 7105120 |
Bienes y servicio de inversion |
Subrogación |
2,375.00 |
-247.77 |
2,127.23 |
2,127.23 |
1,880.00 |
1,880.00 |
1,880.00 |
247.23 |
247.23 |
0.00 |
88.38% |
| 31 | 7106 |
Bienes y servicio de inversion |
Aportes Patronales a la Seguridad Social |
6,589.69 |
323.66 |
6,913.35 |
6,913.35 |
6,903.36 |
6,903.36 |
6,562.07 |
9.99 |
9.99 |
341.29 |
94.92% |
| 32 | 7106010 |
Bienes y servicio de inversion |
Aporte Patronal |
3,771.82 |
323.66 |
4,095.48 |
4,095.48 |
4,095.48 |
4,095.48 |
3,754.19 |
0 |
0 |
341.29 |
91.67% |
| 33 | 7106020 |
Bienes y servicio de inversion |
Fondo de Reserva |
2,817.87 |
0 |
2,817.87 |
2,817.87 |
2,807.88 |
2,807.88 |
2,807.88 |
9.99 |
9.99 |
0.00 |
99.65% |
| 34 | 7107 |
Bienes y servicio de inversion |
Indemnizaciones |
0.01 |
0 |
0.01 |
0.01 |
0 |
0 |
0 |
0.01 |
0.01 |
0.00 |
0.00% |
| 35 | 7107070 |
Bienes y servicio de inversion |
Compensación por Vacaciones no Gozadas por Cesa |
0.01 |
0 |
0.01 |
0.01 |
0 |
0 |
0 |
0.01 |
0.01 |
0.00 |
0.00% |
| 36 | 73 |
Bienes y servicio de inversion |
BIENES Y SERVICIOS PARA INVERSION |
64,234.17 |
19,819.44 |
84,053.61 |
84,053.61 |
72,728.56 |
72,728.56 |
72,663.89 |
11,325.05 |
11,325.05 |
64.67 |
86.45% |
| 37 | 7301 |
Bienes y servicio de inversion |
Servicios Básicos |
2,050.00 |
670 |
2,720.00 |
2,720.00 |
2,697.73 |
2,697.73 |
2,696.95 |
22.27 |
22.27 |
0.78 |
99.15% |
| 38 | 7301010 |
Bienes y servicio de inversion |
Agua Potable |
350 |
93.27 |
443.27 |
443.27 |
421 |
421 |
421 |
22.27 |
22.27 |
0.00 |
94.98% |
| 39 | 7301040 |
Bienes y servicio de inversion |
Energía Eléctrica |
800 |
537.61 |
1,337.61 |
1,337.61 |
1,337.61 |
1,337.61 |
1,337.61 |
0 |
0 |
0.00 |
100.00% |
| 40 | 7301050 |
Bienes y servicio de inversion |
Telecomunicaciones |
900 |
39.12 |
939.12 |
939.12 |
939.12 |
939.12 |
938.34 |
0 |
0 |
0.78 |
99.92% |
| 41 | 7302 |
Bienes y servicio de inversion |
Servicios Generales |
16,150.00 |
17,213.22 |
33,363.22 |
33,363.22 |
33,213.22 |
33,213.22 |
33,213.22 |
150.00 |
150.00 |
0.00 |
99.55% |
| 42 | 7302020 |
Bienes y servicio de inversion |
Fletes y Maniobras |
150 |
0 |
150 |
150.00 |
0 |
0 |
0 |
150 |
150 |
0.00 |
0.00% |
| 43 | 7302040 |
Bienes y servicio de inversion |
Edición, Impresión, Reproducción, Publicaciones, S |
500 |
-500 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0 |
0.00 |
0.00% |
| 44 | 7302050 |
Bienes y servicio de inversion |
Espectáculos Culturales y Sociales |
5,000.00 |
8,800.00 |
13,800.00 |
13,800.00 |
13,800.00 |
13,800.00 |
13,800.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 45 | 7302070 |
Bienes y servicio de inversion |
Difusión, Información y Publicidad |
500 |
40 |
540 |
540.00 |
540 |
540 |
540 |
0 |
0 |
0.00 |
100.00% |
| 46 | 7302550 |
Bienes y servicio de inversion |
Combustibles |
10,000.00 |
8,873.22 |
18,873.22 |
18,873.22 |
18,873.22 |
18,873.22 |
18,873.22 |
0 |
0 |
0.00 |
100.00% |
| 47 | 7304 |
Bienes y servicio de inversion |
Instalación, Mantenimiento y Reparación |
5,350.00 |
4,032.00 |
9,382.00 |
9,382.00 |
9,382.00 |
9,382.00 |
9,382.00 |
0 |
0 |
0.00 |
100.00% |
| 48 | 7304020 |
Bienes y servicio de inversion |
Edificios, Locales, Residencias y Cableado Estructu |
250 |
-250 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0 |
0.00 |
0.00% |
| 49 | 7304040 |
Bienes y servicio de inversion |
Maquinarias y Equipos (Instalación, Mantenimiento |
5,000.00 |
4,382.00 |
9,382.00 |
9,382.00 |
9,382.00 |
9,382.00 |
9,382.00 |
0 |
0 |
0.00 |
100.00% |
| 50 | 7304050 |
Bienes y servicio de inversion |
Vehículos (Servicio para Mantenimiento y Reparació |
100 |
-100 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0 |
0.00 |
0.00% |
| 51 | 7306 |
Bienes y servicio de inversion |
Contratación de Estudios, Investigaciones y Servicio |
27,931.20 |
-9,423.87 |
18,507.33 |
18,507.33 |
7,638.52 |
7,638.52 |
7,638.52 |
10,868.81 |
10,868.81 |
0.00 |
41.27% |
| 52 | 7306010 |
Bienes y servicio de inversion |
Contrataciones de Estudios e Investigaciones |
7,000.00 |
-4,506.25 |
2,493.75 |
2,493.75 |
0 |
0 |
0 |
2,493.75 |
2,493.75 |
0.00 |
0.00% |
| 53 | 7306060 |
Bienes y servicio de inversion |
Honorarios por Contratos Civiles de Servicios |
0 |
8,000.00 |
8,000.00 |
8,000.00 |
7,638.52 |
7,638.52 |
7,638.52 |
361.48 |
361.48 |
0.00 |
95.48% |
| 54 | 7306130 |
Bienes y servicio de inversion |
Capacitación para la Ciudadanía en General |
20,931.20 |
-12,917.62 |
8,013.58 |
8,013.58 |
0 |
0 |
0 |
8,013.58 |
8,013.58 |
0.00 |
0.00% |
| 55 | 7307 |
Bienes y servicio de inversion |
Gastos en Informática |
900 |
30 |
930 |
930.00 |
799 |
799 |
799 |
131 |
131 |
0.00 |
85.91% |
| 56 | 7307020 |
Bienes y servicio de inversion |
Arrendamiento Licencias de Uso de Paquetes Inform |
550 |
250 |
800 |
800.00 |
799 |
799 |
799 |
1 |
1 |
0.00 |
99.88% |
| 57 | 7307040 |
Bienes y servicio de inversion |
Mantenimiento y Reparación de Equipos y Sistemas |
350 |
-220 |
130 |
130.00 |
0 |
0 |
0 |
130 |
130 |
0.00 |
0.00% |
| 58 | 7308 |
Bienes y servicio de inversion |
Bienes de Uso y Consumo de Inversión |
11,850.00 |
7,298.09 |
19,148.09 |
19,148.09 |
18,998.09 |
18,998.09 |
18,934.20 |
150.00 |
150.00 |
63.89 |
98.88% |
| 59 | 7308020 |
Bienes y servicio de inversion |
Vestuario, Lencería, Prendas de Protección y Acceso |
0.00 |
1,733.00 |
1,733.00 |
1,733.00 |
1,733.00 |
1,733.00 |
1,733.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 60 | 7308030 |
Bienes y servicio de inversion |
Combustibles y Lubricantes |
4,000.00 |
2,388.75 |
6,388.75 |
6,388.75 |
6,388.75 |
6,388.75 |
6,324.86 |
0.00 |
0.00 |
63.89 |
99.00% |
| 61 | 7308040 |
Bienes y servicio de inversion |
Materiales de Oficina |
850 |
-697.78 |
152.22 |
152.22 |
152.22 |
152.22 |
152.22 |
0 |
0 |
0.00 |
100.00% |
| 62 | 7308050 |
Bienes y servicio de inversion |
Materiales de Aseo |
850 |
-198.93 |
651.07 |
651.07 |
651.07 |
651.07 |
651.07 |
0 |
0 |
0.00 |
100.00% |
| 63 | 7308110 |
Bienes y servicio de inversion |
Insumos, Materiales y Suministros para Construcció |
50 |
0 |
50 |
50.00 |
0 |
0 |
0 |
50 |
50 |
0.00 |
0.00% |
| 64 | 7308120 |
Bienes y servicio de inversion |
Materiales Didácticos |
0 |
2,706.25 |
2,706.25 |
2,706.25 |
2,706.25 |
2,706.25 |
2,706.25 |
0 |
0 |
0.00 |
100.00% |
| 65 | 7308130 |
Bienes y servicio de inversion |
Repuestos y Accesorios |
6,000.00 |
1,366.80 |
7,366.80 |
7,366.80 |
7,366.80 |
7,366.80 |
7,366.80 |
0 |
0 |
0.00 |
100.00% |
| 66 | 7308170 |
Bienes y servicio de inversion |
Productos Agrícolas |
50 |
0 |
50 |
50.00 |
0 |
0 |
0 |
50 |
50 |
0.00 |
0.00% |
| 67 | 7308270 |
Bienes y servicio de inversion |
Uniformes Deportivos |
50 |
0 |
50 |
50.00 |
0 |
0 |
0 |
50 |
50 |
0.00 |
0.00% |
| 68 | 7314 |
Bienes y servicio de inversion |
Bienes Muebles no Depreciables |
2.97 |
0 |
2.97 |
2.97 |
0 |
0 |
0 |
2.97 |
2.97 |
0.00 |
0.00% |
| 69 | 7314040 |
Bienes y servicio de inversion |
Maquinarias y Equipos |
2.97 |
0 |
2.97 |
2.97 |
0 |
0 |
0 |
2.97 |
2.97 |
0.00 |
0.00% |
| 70 | 75 |
Bienes y servicio de inversion |
OBRAS PUBLICAS |
2,263.93 |
3,811.31 |
6,075.24 |
6,075.24 |
0 |
0 |
0 |
6,075.24 |
6,075.24 |
0.00 |
0.00% |
| 71 | 7501 |
Bienes y servicio de inversion |
Obras de Infraestructura |
1,263.93 |
3,630.62 |
4,894.55 |
4,894.55 |
0 |
0 |
0 |
4,894.55 |
4,894.55 |
0.00 |
0.00% |
| 72 | 7501040 |
Bienes y servicio de inversion |
Urbanización y Embellecimiento |
250 |
-250 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0 |
0.00 |
0.00% |
| 73 | 7501050 |
Bienes y servicio de inversion |
Transporte y Vías |
1,013.93 |
3,880.62 |
4,894.55 |
4,894.55 |
0 |
0 |
0 |
4,894.55 |
4,894.55 |
0.00 |
0.00% |
| 74 | 7505 |
Bienes y servicio de inversion |
Mantenimiento y Reparaciones de Infraestructura |
1,000.00 |
180.69 |
1,180.69 |
1,180.69 |
0 |
0 |
0 |
1,180.69 |
1,180.69 |
0.00 |
0.00% |
| 75 | 7505010 |
Bienes y servicio de inversion |
Obras de Infraestructura |
1,000.00 |
180.69 |
1,180.69 |
1,180.69 |
0 |
0 |
0 |
1,180.69 |
1,180.69 |
0.00 |
0.00% |
| 76 | 77 |
Bienes y servicio de inversion |
OTROS EGRESOS DE INVERSIÓN |
4,000.00 |
827.28 |
4,827.28 |
4,827.28 |
3,809.54 |
3,809.54 |
3,796.04 |
1,017.74 |
1,017.74 |
13.50 |
78.64% |
| 77 | 7701 |
Bienes y servicio de inversion |
Impuestos, Tasas y Contribuciones |
150 |
827.28 |
977.28 |
977.28 |
977.28 |
977.28 |
977.28 |
0 |
0 |
0.00 |
100.00% |
| 78 | 7701020 |
Bienes y servicio de inversion |
Tasas Generales, Impuestos, Contribuciones, Permis |
150 |
827.28 |
977.28 |
977.28 |
977.28 |
977.28 |
977.28 |
0 |
0 |
0.00 |
100.00% |
| 79 | 7702 |
Bienes y servicio de inversion |
Seguros, Costos Financieros y Otros Egresos |
3,850.00 |
0 |
3,850.00 |
3,850.00 |
2,832.26 |
2,832.26 |
2,818.76 |
1,017.74 |
1,017.74 |
13.50 |
73.21% |
| 80 | 7702010 |
Bienes y servicio de inversion |
Seguros |
3,850.00 |
0 |
3,850.00 |
3,850.00 |
2,832.26 |
2,832.26 |
2,818.76 |
1,017.74 |
1,017.74 |
13.50 |
73.21% |
| 81 | 8 |
Bienes y servicio de inversion |
EGRESOS DE CAPITAL |
1,500.01 |
4,645.00 |
6,145.01 |
6,145.01 |
697.55 |
697.55 |
697.55 |
5,447.46 |
5,447.46 |
0.00 |
11.35% |
| 82 | 84 |
Bienes y servicio de inversion |
BIENES DE LARGA DURACION |
1,500.01 |
4,645.00 |
6,145.01 |
6,145.01 |
697.55 |
697.55 |
697.55 |
5,447.46 |
5,447.46 |
0.00 |
11.35% |
| 83 | 8401 |
Bienes y servicio de inversion |
Bienes Muebles |
1,500.01 |
4,645.00 |
6,145.01 |
6,145.01 |
697.55 |
697.55 |
697.55 |
5,447.46 |
5,447.46 |
0.00 |
11.35% |
| 84 | 8401030 |
Bienes y servicio de inversion |
Mobiliarios |
1,000.00 |
4,445.00 |
5,445.00 |
5,445.00 |
0 |
0 |
0 |
5,445.00 |
5,445.00 |
0.00 |
0.00% |
| 85 | 8401040 |
Bienes y servicio de inversion |
Maquinarias y Equipos |
500 |
200 |
700 |
700.00 |
697.55 |
697.55 |
697.55 |
2.45 |
2.45 |
0.00 |
99.65% |
| 86 | 8401070 |
Bienes y servicio de inversion |
Equipos, Sistemas y Paquetes Informáticos |
0.01 |
0 |
0.01 |
0.01 |
0 |
0 |
0 |
0.01 |
0.01 |
0.00 |
0.00% |
| 87 | 9 |
Bienes y servicio de inversion |
APLICACION DEL FINANCIAMIENTO |
82,876.27 |
10 |
82,886.27 |
82,886.27 |
20,838.52 |
20,838.52 |
20,838.52 |
62,047.75 |
62,047.75 |
0.00 |
25.14% |
| 88 | 96 |
Bienes y servicio de inversion |
AMORTIZACION DE LA DEUDA PUBLICA |
10,544.36 |
10 |
10,554.36 |
10,554.36 |
10,554.36 |
10,554.36 |
10,554.36 |
0 |
0 |
0.00 |
100.00% |
| 89 | 9602 |
Bienes y servicio de inversion |
Amortización Deuda Interna |
10,544.36 |
10 |
10,554.36 |
10,554.36 |
10,554.36 |
10,554.36 |
10,554.36 |
0 |
0 |
0.00 |
100.00% |
| 90 | 9602010 |
Bienes y servicio de inversion |
Al Sector Público Financiero |
10,544.36 |
10 |
10,554.36 |
10,554.36 |
10,554.36 |
10,554.36 |
10,554.36 |
0 |
0 |
0.00 |
100.00% |
| 91 | 97 |
Bienes y servicio de inversion |
Pasivo Circulante |
72,331.91 |
0 |
72,331.91 |
72,331.91 |
10,284.16 |
10,284.16 |
10,284.16 |
62,047.75 |
62,047.75 |
0.00 |
14.22% |
| 92 | 9701 |
Bienes y servicio de inversion |
Deuda Flotante |
72,331.91 |
0 |
72,331.91 |
72,331.91 |
10,284.16 |
10,284.16 |
10,284.16 |
62,047.75 |
62,047.75 |
0.00 |
14.22% |
| 93 | 9701010 |
Bienes y servicio de inversion |
De Cuentas por Pagar |
72,331.91 |
0 |
72,331.91 |
72,331.91 |
10,284.16 |
10,284.16 |
10,284.16 |
62,047.75 |
62,047.75 |
0.00 |
14.22% |