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 |
75856.52 |
11862.10 |
87718.62 |
87718.62 |
54699.94 |
54699.94 |
53461.73 |
33051.68 |
33051.68 |
1238.21 |
62.36% |
| 2 | 51 |
Egresos en personal |
EGRESOS EN PERSONAL |
63891.70 |
10666.13 |
74557.83 |
74557.83 |
46690.22 |
46690.22 |
45485.01 |
27867.61 |
27867.61 |
1205.21 |
62.62% |
| 3 | 5101 |
Egresos en personal |
Remuneraciones B?sicas |
47868.00 |
5752.72 |
53620.72 |
53620.72 |
34627.90 |
34627.90 |
33962.80 |
18992.82 |
18992.82 |
665.10 |
64.58% |
| 4 | 5101050 |
Egresos en personal |
Remuneraciones Unificadas |
47868.00 |
5752.72 |
53620.72 |
53620.72 |
34627.90 |
34627.90 |
33962.80 |
18992.82 |
18992.82 |
665.10 |
64.58% |
| 5 | 5102 |
Egresos en personal |
Remuneraciones Complementarias |
6905.00 |
565.75 |
7470.75 |
7470.75 |
3335.30 |
3335.30 |
3335.30 |
4135.45 |
4135.45 |
0.00 |
44.64% |
| 6 | 5102030 |
Egresos en personal |
Decimo Tercer Sueldo |
3989.00 |
485.25 |
4474.25 |
4474.25 |
338.86 |
338.86 |
338.86 |
4135.39 |
4135.39 |
0.00 |
7.57% |
| 7 | 5102040 |
Egresos en personal |
Decimo Cuarto Sueldo |
2916.00 |
80.50 |
2996.50 |
2996.50 |
2996.44 |
2996.44 |
2996.44 |
0.06 |
0.06 |
0.00 |
100.00% |
| 8 | 5105 |
Egresos en personal |
Remuneraciones Temporales |
0.00 |
1939.00 |
1939.00 |
1939.00 |
631.80 |
631.80 |
631.80 |
1307.20 |
1307.20 |
0.00 |
32.58% |
| 9 | 510512 |
Egresos en personal |
Aporte Patronal |
0.00 |
1939.00 |
1939.00 |
1939.00 |
631.80 |
631.80 |
631.80 |
1307.20 |
1307.20 |
0.00 |
32.58% |
| 10 | 5106 |
Egresos en personal |
Aportes Patronales a la Seguridad Social |
9118.70 |
678.38 |
9797.08 |
9797.08 |
6364.94 |
6364.94 |
5824.83 |
3432.14 |
3432.14 |
540.11 |
64.97% |
| 11 | 5106010 |
Egresos en personal |
Aporte Patronal |
5576.62 |
678.38 |
6255.00 |
6255.00 |
4034.26 |
4034.26 |
3494.15 |
2220.74 |
2220.74 |
540.11 |
64.50% |
| 12 | 5106020 |
Egresos en personal |
Fondo de Reserva |
3542.08 |
0.00 |
3542.08 |
3542.08 |
2330.68 |
2330.68 |
2330.68 |
1211.40 |
1211.40 |
0.00 |
65.80% |
| 13 | 5107 |
Egresos en personal |
Indemnizaciones |
0.00 |
1730.28 |
1730.28 |
1730.28 |
1730.28 |
1730.28 |
1730.28 |
0.00 |
0.00 |
0.00 |
100.00% |
| 14 | 510707 |
Egresos en personal |
Compensaci?n por Vacaciones no Gozadas por Cesa |
0.00 |
1730.28 |
1730.28 |
1730.28 |
1730.28 |
1730.28 |
1730.28 |
0.00 |
0.00 |
0.00 |
100.00% |
| 15 | 56 |
Gastos Financieros |
GASTOS FINANCIEROS |
3520.29 |
0.00 |
3520.29 |
3520.29 |
2435.75 |
2435.75 |
2435.75 |
1084.54 |
1084.54 |
0.00 |
69.19% |
| 16 | 5602 |
Gastos Financieros |
Intereses y Otros Cargos de la Deuda P?blica Interna |
3520.29 |
0.00 |
3520.29 |
3520.29 |
2435.75 |
2435.75 |
2435.75 |
1084.54 |
1084.54 |
0.00 |
69.19% |
| 17 | 5602010 |
Gastos Financieros |
Sector P?blico Financiero |
3520.29 |
0.00 |
3520.29 |
3520.29 |
2435.75 |
2435.75 |
2435.75 |
1084.54 |
1084.54 |
0.00 |
69.19% |
| 18 | 57 |
Otros Egresos Corrientes |
OTROS EGRESOS CORRIENTES |
200.00 |
160.00 |
360.00 |
360.00 |
186.14 |
186.14 |
186.14 |
173.86 |
173.86 |
0.00 |
51.71% |
| 19 | 5702 |
Otros Egresos Corrientes |
Seguros, Costos Financieros y Otros Egresos |
200.00 |
160.00 |
360.00 |
360.00 |
186.14 |
186.14 |
186.14 |
173.86 |
173.86 |
0.00 |
51.71% |
| 20 | 5702010 |
Otros Egresos Corrientes |
Seguros |
0.00 |
160.00 |
160.00 |
160.00 |
96.14 |
96.14 |
96.14 |
63.86 |
63.86 |
0.00 |
60.09% |
| 21 | 5702030 |
Otros Egresos Corrientes |
Comisiones Bancarias |
200.00 |
0.00 |
200.00 |
200.00 |
90.00 |
90.00 |
90.00 |
110.00 |
110.00 |
0.00 |
45.00% |
| 22 | 58 |
Transferencias y donaciones corrientes |
TRANSFERENCIAS Y DONACIONES CORRIEN |
8244.53 |
1035.97 |
9280.50 |
9280.50 |
5354.83 |
5354.83 |
5354.83 |
3925.67 |
3925.67 |
0.00 |
57.70% |
| 23 | 5801 |
Transferencias y donaciones corrientes |
Transferencias Corrientes al Sector P?blico |
8244.53 |
1035.97 |
9280.50 |
9280.50 |
5354.83 |
5354.83 |
5354.83 |
3925.67 |
3925.67 |
0.00 |
57.70% |
| 24 | 5801010 |
Transferencias y donaciones corrientes |
A Entidades del Presupuesto General del Estado |
1250.00 |
147.99 |
1397.99 |
1397.99 |
755.12 |
755.12 |
755.12 |
642.87 |
642.87 |
0.00 |
54.01% |
| 25 | 5801040 |
Transferencias y donaciones corrientes |
A Gobiernos Aut?nomos Descentralizados |
6994.53 |
887.98 |
7882.51 |
7882.51 |
4599.71 |
4599.71 |
4599.71 |
3282.80 |
3282.80 |
0.00 |
58.35% |
| 26 | 7 |
Bienes y servicio de inversion |
EGRESOS DE INVERSI?N |
168217.97 |
26037.19 |
194255.16 |
194255.16 |
90331.82 |
90331.82 |
87475.81 |
103923.34 |
103923.34 |
2856.01 |
46.50% |
| 27 | 71 |
Bienes y servicio de inversion |
EGRESOS EN PERSONAL PARA INVERSI?N |
49748.18 |
6061.00 |
55809.18 |
55809.18 |
36056.13 |
36056.13 |
34892.52 |
19753.05 |
19753.05 |
1163.61 |
64.61% |
| 28 | 7101 |
Bienes y servicio de inversion |
Remuneraciones B?sicas |
35124.00 |
0.00 |
35124.00 |
35124.00 |
23416.00 |
23416.00 |
22850.29 |
11708.00 |
11708.00 |
565.71 |
66.67% |
| 29 | 7101050 |
Bienes y servicio de inversion |
Remuneraciones Unificadas |
35124.00 |
0.00 |
35124.00 |
35124.00 |
23416.00 |
23416.00 |
22850.29 |
11708.00 |
11708.00 |
565.71 |
66.67% |
| 30 | 7102 |
Bienes y servicio de inversion |
Remuneraciones Complementarias |
5357.00 |
-20.00 |
5337.00 |
5337.00 |
2410.00 |
2410.00 |
2410.00 |
2927.00 |
2927.00 |
0.00 |
45.16% |
| 31 | 7102030 |
Bienes y servicio de inversion |
Decimo Tercer Sueldo |
2927.00 |
0.00 |
2927.00 |
2927.00 |
0.00 |
0.00 |
0.00 |
2927.00 |
2927.00 |
0.00 |
0.00% |
| 32 | 7102040 |
Bienes y servicio de inversion |
Decimo Cuarto Sueldo |
2430.00 |
-20.00 |
2410.00 |
2410.00 |
2410.00 |
2410.00 |
2410.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 33 | 7105 |
Bienes y servicio de inversion |
Remuneraciones Temporales |
2425.01 |
6081.52 |
8506.53 |
8506.53 |
5434.53 |
5434.53 |
5434.53 |
3072.00 |
3072.00 |
0.00 |
63.89% |
| 34 | 7105100 |
Bienes y servicio de inversion |
Servicios Personales por Contrato |
0.01 |
8020.52 |
8020.53 |
8020.53 |
4948.53 |
4948.53 |
4948.53 |
3072.00 |
3072.00 |
0.00 |
61.70% |
| 35 | 7105120 |
Bienes y servicio de inversion |
Subrogaci?n |
2425.00 |
-1939.00 |
486.00 |
486.00 |
486.00 |
486.00 |
486.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 36 | 7106 |
Bienes y servicio de inversion |
Aportes Patronales a la Seguridad Social |
6842.12 |
-0.52 |
6841.60 |
6841.60 |
4795.60 |
4795.60 |
4197.70 |
2046.04 |
2046.04 |
597.90 |
70.09% |
| 37 | 7106010 |
Bienes y servicio de inversion |
Aporte Patronal |
3916.33 |
-0.52 |
3915.81 |
3915.81 |
2845.12 |
2845.12 |
2489.47 |
1070.69 |
1070.69 |
355.65 |
72.66% |
| 38 | 7106020 |
Bienes y servicio de inversion |
Fondo de Reserva |
2925.83 |
0.00 |
2925.83 |
2925.83 |
1950.48 |
1950.48 |
1708.23 |
975.35 |
975.35 |
242.25 |
66.66% |
| 39 | 7107 |
Bienes y servicio de inversion |
Indemnizaciones |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00% |
| 40 | 7107070 |
Bienes y servicio de inversion |
Compensaci?n por Vacaciones no Gozadas por Cesa |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00% |
| 41 | 73 |
Bienes y servicio de inversion |
BIENES Y SERVICIOS PARA INVERSION |
80763.92 |
13421.17 |
94185.09 |
94185.09 |
53060.20 |
53060.20 |
51367.80 |
41124.89 |
41124.89 |
1692.40 |
56.34% |
| 42 | 7301 |
Bienes y servicio de inversion |
Servicios B?sicos |
2950.00 |
500.00 |
3450.00 |
3450.00 |
2588.99 |
2588.99 |
2200.34 |
861.01 |
861.01 |
388.65 |
75.04% |
| 43 | 7301010 |
Bienes y servicio de inversion |
Agua Potable |
850.00 |
0.00 |
850.00 |
850.00 |
634.50 |
634.50 |
391.00 |
215.50 |
215.50 |
243.50 |
74.65% |
| 44 | 7301040 |
Bienes y servicio de inversion |
Energ?a El?ctrica |
1200.00 |
500.00 |
1700.00 |
1700.00 |
1328.41 |
1328.41 |
1185.61 |
371.59 |
371.59 |
142.80 |
78.14% |
| 45 | 7301050 |
Bienes y servicio de inversion |
Telecomunicaciones |
900.00 |
0.00 |
900.00 |
900.00 |
626.08 |
626.08 |
623.73 |
273.92 |
273.92 |
2.35 |
69.56% |
| 46 | 7302 |
Bienes y servicio de inversion |
Servicios Generales |
18976.80 |
6926.43 |
25903.23 |
25903.23 |
13888.88 |
13888.88 |
12888.88 |
13014.35 |
13014.35 |
1000.00 |
53.62% |
| 47 | 7302020 |
Bienes y servicio de inversion |
Fletes y Maniobras |
150.00 |
-150.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00% |
| 48 | 7302040 |
Bienes y servicio de inversion |
Edici?n, Impresi?n, Reproducci?n, Publicaciones, S |
500.00 |
0.00 |
500.00 |
500.00 |
0.00 |
0.00 |
0.00 |
500.00 |
500.00 |
0.00 |
0.00% |
| 49 | 7302050 |
Bienes y servicio de inversion |
Espect?culos Culturales y Sociales |
5000.00 |
0.00 |
5000.00 |
5000.00 |
0.00 |
0.00 |
0.00 |
5000.00 |
5000.00 |
0.00 |
0.00% |
| 50 | 7302070 |
Bienes y servicio de inversion |
Difusi?n, Informaci?n y Publicidad |
500.00 |
-500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00% |
| 51 | 7302550 |
Bienes y servicio de inversion |
Combustibles |
12826.80 |
7576.43 |
20403.23 |
20403.23 |
12888.88 |
12888.88 |
12888.88 |
7514.35 |
7514.35 |
0.00 |
63.17% |
| 52 | 7304 |
Bienes y servicio de inversion |
Instalaci?n, Mantenimiento y Reparaci?n |
10250.00 |
0.00 |
10250.00 |
10250.00 |
4710.00 |
4710.00 |
4586.19 |
5540.00 |
5540.00 |
123.81 |
45.95% |
| 53 | 7304020 |
Bienes y servicio de inversion |
Edificios, Locales, Residencias y Cableado Estructu |
250.00 |
0.00 |
250.00 |
250.00 |
0.00 |
0.00 |
0.00 |
250.00 |
250.00 |
0.00 |
0.00% |
| 54 | 7304040 |
Bienes y servicio de inversion |
Maquinarias y Equipos (Instalaci?n, Mantenimiento |
10000.00 |
0.00 |
10000.00 |
10000.00 |
4710.00 |
4710.00 |
4586.19 |
5290.00 |
5290.00 |
123.81 |
47.10% |
| 55 | 7306 |
Bienes y servicio de inversion |
Contrataci?n de Estudios, Investigaciones y Servicio |
32147.10 |
-47.07 |
32100.03 |
32100.03 |
13488.56 |
13488.56 |
13488.56 |
18611.47 |
18611.47 |
0.00 |
42.02% |
| 56 | 7306010 |
Bienes y servicio de inversion |
Contrataciones de Estudios e Investigaciones |
3000.00 |
2100.00 |
5100.00 |
5100.00 |
5096.00 |
5096.00 |
5096.00 |
4.00 |
4.00 |
0.00 |
99.92% |
| 57 | 7306060 |
Bienes y servicio de inversion |
Honorarios por Contratos Civiles de Servicios |
5831.99 |
-3000.00 |
2831.99 |
2831.99 |
1392.56 |
1392.56 |
1392.56 |
1439.43 |
1439.43 |
0.00 |
49.17% |
| 58 | 7306130 |
Bienes y servicio de inversion |
Capacitaci?n para la Ciudadan?a en General |
23315.11 |
852.93 |
24168.04 |
24168.04 |
7000.00 |
7000.00 |
7000.00 |
17168.04 |
17168.04 |
0.00 |
28.96% |
| 59 | 7307 |
Bienes y servicio de inversion |
Gastos en Inform?tica |
950.01 |
0.00 |
950.01 |
950.01 |
839.00 |
839.00 |
839.00 |
111.01 |
111.01 |
0.00 |
88.31% |
| 60 | 7307020 |
Bienes y servicio de inversion |
Arrendamiento Licencias de Uso de Paquetes Inform |
950.00 |
0.00 |
950.00 |
950.00 |
839.00 |
839.00 |
839.00 |
111.00 |
111.00 |
0.00 |
88.32% |
| 61 | 7307040 |
Bienes y servicio de inversion |
Mantenimiento y Reparaci?n de Equipos y Sistemas |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00% |
| 62 | 7308 |
Bienes y servicio de inversion |
Bienes de Uso y Consumo de Inversi?n |
15490.00 |
6041.81 |
21531.81 |
21531.81 |
18544.77 |
18544.77 |
17364.83 |
2987.04 |
2987.04 |
1179.94 |
86.13% |
| 63 | 7308030 |
Bienes y servicio de inversion |
Lubricantes |
5000.00 |
-5000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00% |
| 64 | 7308040 |
Bienes y servicio de inversion |
Materiales de Oficina |
1490.00 |
207.58 |
1697.58 |
1697.58 |
1237.21 |
1237.21 |
1197.58 |
460.37 |
460.37 |
39.63 |
72.88% |
| 65 | 7308050 |
Bienes y servicio de inversion |
Materiales de Aseo |
850.00 |
-92.14 |
757.86 |
757.86 |
291.17 |
291.17 |
257.86 |
466.69 |
466.69 |
33.31 |
38.42% |
| 66 | 7308070 |
Bienes y servicio de inversion |
Materiales de impresión, fotografías, reproducción y publicación |
0.00 |
2466.40 |
2466.40 |
2466.40 |
1135.79 |
1135.79 |
1135.79 |
1330.61 |
1330.61 |
0.00 |
46.05% |
| 67 | 7308110 |
Bienes y servicio de inversion |
Insumos, Materiales y Suministros para Construcci? |
50.00 |
-50.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00% |
| 68 | 7308130 |
Bienes y servicio de inversion |
Repuestos y Accesorios |
8000.00 |
7418.16 |
15418.16 |
15418.16 |
14773.60 |
14773.60 |
14773.60 |
644.56 |
644.56 |
0.00 |
95.82% |
| 69 | 7308170 |
Bienes y servicio de inversion |
Productos Agr?colas |
50.00 |
-15.19 |
34.81 |
34.81 |
0.00 |
0.00 |
0.00 |
34.81 |
34.81 |
0.00 |
0.00% |
| 70 | 7308260 |
Bienes y servicio de inversion |
Dispositivos Medicos de Uso General |
0.00 |
1107.00 |
1107.00 |
1107.00 |
1107.00 |
1107.00 |
0.00 |
0.00 |
0.00 |
1107.00 |
100.00% |
| 71 | 7308270 |
Bienes y servicio de inversion |
Uniformes Deportivos |
50.00 |
0.00 |
50.00 |
50.00 |
0.00 |
0.00 |
0.00 |
50.00 |
50.00 |
0.00 |
0.00% |
| 72 | 7314 |
Bienes y servicio de inversion |
Bienes Muebles no Depreciables |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00% |
| 73 | 7314040 |
Bienes y servicio de inversion |
Maquinarias y Equipos |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00% |
| 74 | 75 |
Bienes y servicio de inversion |
OBRAS PUBLICAS |
34705.80 |
7055.02 |
41760.82 |
41760.82 |
0.00 |
0.00 |
0.00 |
41760.89 |
41760.89 |
0.00 |
0.00% |
| 75 | 7501 |
Bienes y servicio de inversion |
Obras de Infraestructura |
27525.18 |
14235.71 |
41760.89 |
41760.89 |
0.00 |
0.00 |
0.00 |
41760.89 |
41760.89 |
0.00 |
0.00% |
| 76 | 7501040 |
Bienes y servicio de inversion |
Urbanizaci?n y Embellecimiento |
5843.21 |
1750.88 |
7594.09 |
7594.09 |
0.00 |
0.00 |
0.00 |
7594.09 |
7594.09 |
0.00 |
0.00% |
| 77 | 7501050 |
Bienes y servicio de inversion |
Transporte y V?as |
21681.97 |
363.86 |
22045.83 |
22045.83 |
0.00 |
0.00 |
0.00 |
22045.83 |
22045.83 |
0.00 |
0.00% |
| 78 | 7501990 |
Bienes y servicio de inversion |
Otras Obras de Infraestructura |
0.00 |
12120.97 |
12120.97 |
12120.97 |
0.00 |
0.00 |
0.00 |
12120.97 |
12120.97 |
0.00 |
0.00% |
| 79 | 7505 |
Bienes y servicio de inversion |
Mantenimiento y Reparaciones de Infraestructura |
7180.69 |
-7180.69 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00% |
| 80 | 7505010 |
Bienes y servicio de inversion |
Obras de Infraestructura |
7180.69 |
-7180.69 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00% |
| 81 | 77 |
Bienes y servicio de inversion |
OTROS EGRESOS DE INVERSI?N |
3000.00 |
-500.00 |
2500.00 |
2500.00 |
1215.49 |
1215.49 |
1215.49 |
1284.51 |
1284.51 |
0.00 |
48.62% |
| 82 | 7701 |
Bienes y servicio de inversion |
Impuestos, Tasas y Contribuciones |
150.00 |
0.00 |
150.00 |
150.00 |
40.00 |
40.00 |
40.00 |
110.00 |
110.00 |
0.00 |
26.67% |
| 83 | 7701020 |
Bienes y servicio de inversion |
Tasas Generales, Impuestos, Contribuciones, Permis |
150.00 |
0.00 |
150.00 |
150.00 |
40.00 |
40.00 |
40.00 |
110.00 |
110.00 |
0.00 |
26.67% |
| 84 | 7702 |
Bienes y servicio de inversion |
Seguros, Costos Financieros y Otros Egresos |
2850.00 |
-500.00 |
2350.00 |
2350.00 |
1175.49 |
1175.49 |
1175.49 |
1174.51 |
1174.51 |
0.00 |
50.02% |
| 85 | 7702010 |
Bienes y servicio de inversion |
Seguros |
2850.00 |
-500.00 |
2350.00 |
2350.00 |
1175.49 |
1175.49 |
1175.49 |
1174.51 |
1174.51 |
0.00 |
50.02% |
| 86 | 8 |
Bienes y servicio de inversion |
EGRESOS DE CAPITAL |
3718.72 |
799.99 |
4518.71 |
4518.71 |
4215.75 |
4215.75 |
4215.75 |
302.96 |
302.96 |
0.00 |
93.30% |
| 87 | 84 |
Bienes y servicio de inversion |
BIENES DE LARGA DURACION |
3718.72 |
799.99 |
4518.71 |
4518.71 |
4215.75 |
4215.75 |
4215.75 |
302.96 |
302.96 |
0.00 |
93.30% |
| 88 | 8401 |
Bienes y servicio de inversion |
Bienes Muebles |
3718.72 |
799.99 |
4518.71 |
4518.71 |
4125.75 |
4215.75 |
4215.75 |
302.96 |
302.96 |
0.00 |
93.30% |
| 89 | 8401030 |
Bienes y servicio de inversion |
Mobiliarios |
2009.12 |
-200.00 |
1809.12 |
1809.12 |
1806.40 |
1806.40 |
1806.40 |
2.72 |
2.72 |
0.00 |
99.85% |
| 90 | 8401040 |
Bienes y servicio de inversion |
Maquinarias y Equipos |
0.01 |
1399.99 |
1400.00 |
1400.00 |
1130.35 |
1130.35 |
1130.35 |
269.65 |
269.65 |
0.00 |
80.74% |
| 91 | 8401070 |
Bienes y servicio de inversion |
Equipos, Sistemas y Paquetes Inform?ticos |
1709.59 |
-400.00 |
1309.59 |
1309.59 |
1279.00 |
1279.00 |
1279.00 |
30.59 |
30.59 |
0.00 |
97.66% |
| 92 | 9 |
Bienes y servicio de inversion |
APLICACION DEL FINANCIAMIENTO |
25019.00 |
-9100.00 |
15919.00 |
15919.00 |
11953.68 |
11953.68 |
11953.68 |
3965.32 |
3965.32 |
0.00 |
75.09% |
| 93 | 96 |
Bienes y servicio de inversion |
AMORTIZACION DE LA DEUDA PUBLICA |
11429.23 |
0.00 |
11429.23 |
11429.23 |
7530.62 |
7530.62 |
7530.62 |
3898.61 |
3898.61 |
0.00 |
65.89% |
| 94 | 9602 |
Bienes y servicio de inversion |
Amortizaci?n Deuda Interna |
11429.23 |
0.00 |
11429.23 |
11429.23 |
7530.62 |
7530.62 |
7530.62 |
3898.61 |
3898.61 |
0.00 |
65.89% |
| 95 | 9602010 |
Bienes y servicio de inversion |
Al Sector P?blico Financiero |
11429.23 |
0.00 |
11429.23 |
11429.23 |
7530.62 |
7530.62 |
7530.62 |
3898.61 |
3898.61 |
0.00 |
65.89% |
| 96 | 97 |
Bienes y servicio de inversion |
Pasivo Circulante |
13589.77 |
-9100.00 |
4489.77 |
4489.77 |
4423.06 |
4423.06 |
4423.06 |
66.71 |
66.71 |
0.00 |
98.51% |
| 97 | 9701 |
Bienes y servicio de inversion |
Deuda Flotante |
13589.77 |
-9100.00 |
4489.77 |
4489.77 |
4423.06 |
4423.06 |
4423.06 |
66.71 |
66.71 |
0.00 |
98.51% |
| 98 | 9701010 |
Bienes y servicio de inversion |
De Cuentas por Pagar |
13589.77 |
-9100.00 |
4489.77 |
4489.77 |
4423.06 |
4423.06 |
4423.06 |
66.71 |
66.71 |
0.00 |
98.51% |