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 |
61155.85 |
61155.85 |
59860.26 |
26562.77 |
26562.77 |
1295.59 |
69.72% |
| 2 | 51 |
Egresos en personal |
EGRESOS EN PERSONAL |
63891.70 |
10666.13 |
74557.83 |
74557.83 |
52129.46 |
52129.46 |
50833.87 |
22428.37 |
22428.37 |
1295.59 |
69.92% |
| 3 | 5101 |
Egresos en personal |
Remuneraciones B?sicas |
47868.00 |
5752.72 |
53620.72 |
53620.72 |
39263.90 |
39263.90 |
38508.42 |
14356.82 |
14356.82 |
755.48 |
73.23% |
| 4 | 5101050 |
Egresos en personal |
Remuneraciones Unificadas |
47868.00 |
5752.72 |
53620.72 |
53620.72 |
39263.90 |
39263.90 |
38508.42 |
14356.82 |
14356.82 |
755.48 |
73.23% |
| 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 |
7168.18 |
7168.18 |
6628.07 |
2628.90 |
2628.90 |
540.11 |
73.17% |
| 11 | 5106010 |
Egresos en personal |
Aporte Patronal |
5576.62 |
678.38 |
6255.00 |
6255.00 |
4574.37 |
4574.37 |
4034.26 |
1680.63 |
1680.63 |
540.11 |
73.13% |
| 12 | 5106020 |
Egresos en personal |
Fondo de Reserva |
3542.08 |
0.00 |
3542.08 |
3542.08 |
2593.81 |
2593.81 |
2593.81 |
948.27 |
948.27 |
0.00 |
73.23% |
| 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 |
2713.43 |
2713.43 |
2713.43 |
806.86 |
806.86 |
0.00 |
77.08% |
| 16 | 5602 |
Gastos Financieros |
Intereses y Otros Cargos de la Deuda P?blica Interna |
3520.29 |
0.00 |
3520.29 |
3520.29 |
2713.43 |
2713.43 |
2713.43 |
806.86 |
806.86 |
0.00 |
77.08% |
| 17 | 5602010 |
Gastos Financieros |
Sector P?blico Financiero |
3520.29 |
0.00 |
3520.29 |
3520.29 |
2713.43 |
2713.43 |
2713.43 |
806.80 |
806.80 |
0.00 |
77.08% |
| 18 | 57 |
Otros Egresos Corrientes |
OTROS EGRESOS CORRIENTES |
200.00 |
160.00 |
360.00 |
360.00 |
197.77 |
197.77 |
197.77 |
162.23 |
162.23 |
0.00 |
54.94% |
| 19 | 5702 |
Otros Egresos Corrientes |
Seguros, Costos Financieros y Otros Egresos |
200.00 |
160.00 |
360.00 |
360.00 |
197.77 |
197.77 |
197.77 |
162.23 |
162.23 |
0.00 |
54.94% |
| 20 | 5702010 |
Otros Egresos Corrientes |
Seguros |
0.00 |
160.00 |
160.00 |
160.00 |
96.14 |
96.14 |
0.00 |
63.86 |
63.86 |
96.14 |
60.09% |
| 21 | 5702030 |
Otros Egresos Corrientes |
Comisiones Bancarias |
200.00 |
0.00 |
200.00 |
200.00 |
101.63 |
101.63 |
101.63 |
98.37 |
98.37 |
0.00 |
50.82% |
| 22 | 58 |
Transferencias y donaciones corrientes |
TRANSFERENCIAS Y DONACIONES CORRIEN |
8244.53 |
1035.97 |
9280.50 |
9280.50 |
6115.19 |
6115.19 |
6115.19 |
3165.31 |
3165.31 |
0.00 |
65.89% |
| 23 | 5801 |
Transferencias y donaciones corrientes |
Transferencias Corrientes al Sector P?blico |
8244.53 |
1035.97 |
9280.50 |
9280.50 |
6115.19 |
6115.19 |
6115.19 |
3165.31 |
3165.31 |
0.00 |
65.89% |
| 24 | 5801010 |
Transferencias y donaciones corrientes |
A Entidades del Presupuesto General del Estado |
1250.00 |
147.99 |
1397.99 |
1397.99 |
858.91 |
858.91 |
858.91 |
539.08 |
539.08 |
0.00 |
61.44% |
| 25 | 5801040 |
Transferencias y donaciones corrientes |
A Gobiernos Aut?nomos Descentralizados |
6994.53 |
887.98 |
7882.51 |
7882.51 |
5256.28 |
5256.28 |
5256.28 |
2626.23 |
2626.23 |
0.00 |
66.68% |
| 26 | 7 |
Bienes y servicio de inversion |
EGRESOS DE INVERSI?N |
168217.97 |
26037.19 |
194255.16 |
194255.16 |
107363.73 |
107363.73 |
104885.92 |
86891.43 |
86891.43 |
2477.81 |
55.27% |
| 27 | 71 |
Bienes y servicio de inversion |
EGRESOS EN PERSONAL PARA INVERSI?N |
49748.18 |
6061.00 |
55809.18 |
55809.18 |
39839.65 |
39839.65 |
38560.41 |
15969.53 |
15969.53 |
1279.24 |
71.39% |
| 28 | 7101 |
Bienes y servicio de inversion |
Remuneraciones B?sicas |
35124.00 |
0.00 |
35124.00 |
35124.00 |
26343.00 |
26343.00 |
25717.02 |
8781.00 |
8781.00 |
625.98 |
75.00% |
| 29 | 7101050 |
Bienes y servicio de inversion |
Remuneraciones Unificadas |
35124.00 |
0.00 |
35124.00 |
35124.00 |
26343.00 |
26343.00 |
25717.02 |
8781.00 |
8781.00 |
625.98 |
75.00% |
| 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 |
5691.60 |
5691.60 |
5691.60 |
2814.93 |
2814.93 |
0.00 |
66.91% |
| 34 | 7105100 |
Bienes y servicio de inversion |
Servicios Personales por Contrato |
0.01 |
8020.52 |
8020.53 |
8020.53 |
5205.60 |
5205.60 |
5205.60 |
2814.93 |
2814.93 |
0.00 |
64.90% |
| 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 |
5395.05 |
5395.05 |
4741.79 |
1446.59 |
1446.59 |
653.26 |
78.86% |
| 37 | 7106010 |
Bienes y servicio de inversion |
Aporte Patronal |
3916.33 |
-0.52 |
3915.81 |
3915.81 |
3200.76 |
3200.76 |
2845.10 |
715.05 |
715.05 |
355.66 |
81.74% |
| 38 | 7106020 |
Bienes y servicio de inversion |
Fondo de Reserva |
2925.83 |
0.00 |
2925.83 |
2925.83 |
2194.29 |
2194.29 |
1896.69 |
731.54 |
731.54 |
297.60 |
75.00% |
| 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 |
60180.05 |
60180.05 |
59103.76 |
59103.76 |
34005.04 |
1076.29 |
63.90% |
| 42 | 7301 |
Bienes y servicio de inversion |
Servicios B?sicos |
2950.00 |
500.00 |
3450.00 |
3450.00 |
2778.64 |
2778.64 |
2421.40 |
671.36 |
671.36 |
357.24 |
80.54% |
| 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 |
1439.80 |
1439.80 |
1328.41 |
260.20 |
260.20 |
111.39 |
84.69% |
| 45 | 7301050 |
Bienes y servicio de inversion |
Telecomunicaciones |
900.00 |
0.00 |
900.00 |
900.00 |
704.34 |
704.34 |
701.99 |
195.66 |
195.66 |
2.35 |
78.26% |
| 46 | 7302 |
Bienes y servicio de inversion |
Servicios Generales |
18976.80 |
6926.43 |
25903.23 |
25903.23 |
15240.37 |
15240.37 |
15240.37 |
10662.86 |
10662.86 |
0.00 |
58.84% |
| 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 |
15240.37 |
15240.37 |
15240.37 |
5162.86 |
5162.86 |
0.00 |
74.70% |
| 52 | 7304 |
Bienes y servicio de inversion |
Instalaci?n, Mantenimiento y Reparaci?n |
10250.00 |
7370.50 |
17620.50 |
17620.50 |
8657.51 |
8657.51 |
8539.08 |
8962.99 |
8962.99 |
118.43 |
49.13% |
| 53 | 7304020 |
Bienes y servicio de inversion |
Edificios, Locales, Residencias y Cableado Estructu |
250.00 |
7370.50 |
7620.50 |
7620.50 |
0.00 |
0.00 |
0.00 |
7620.50 |
7620.50 |
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 |
8657.51 |
8657.51 |
8539.08 |
1342.49 |
1342.49 |
118.43 |
86.58% |
| 55 | 7306 |
Bienes y servicio de inversion |
Contrataci?n de Estudios, Investigaciones y Servicio |
32147.10 |
-7417.57 |
24729.53 |
24729.53 |
14088.56 |
14088.56 |
13488.56 |
10640.97 |
10640.97 |
600.00 |
56.97% |
| 56 | 7306010 |
Bienes y servicio de inversion |
Contrataciones de Estudios e Investigaciones |
3000.00 |
2100.00 |
5100.00 |
5100.00 |
5096.00 |
5096.00 |
4586.40 |
4.00 |
4.00 |
509.60 |
99.92% |
| 57 | 7306060 |
Bienes y servicio de inversion |
Honorarios por Contratos Civiles de Servicios |
5831.99 |
-3000.00 |
2831.99 |
2831.99 |
1992.56 |
1992.56 |
1392.56 |
839.43 |
839.43 |
600.00 |
70.36% |
| 58 | 7306130 |
Bienes y servicio de inversion |
Capacitaci?n para la Ciudadan?a en General |
23315.11 |
-6517.57 |
16797.54 |
16797.54 |
7000.00 |
7000.00 |
7000.00 |
9797.54 |
9797.54 |
0.00 |
41.67% |
| 59 | 7307 |
Bienes y servicio de inversion |
Gastos en Inform?tica |
950.01 |
0.00 |
950.01 |
950.01 |
839.00 |
839.00 |
789.10 |
111.01 |
111.01 |
49.90 |
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 |
789.10 |
111.00 |
111.00 |
49.90 |
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 |
18575.97 |
18575.97 |
18575.35 |
2955.84 |
2955.84 |
0.62 |
86.27% |
| 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 |
1237.21 |
460.37 |
460.37 |
0.00 |
72.88% |
| 65 | 7308050 |
Bienes y servicio de inversion |
Materiales de Aseo |
850.00 |
-92.14 |
757.86 |
757.86 |
322.37 |
322.37 |
321.75 |
435.49 |
435.49 |
0.62 |
42.54% |
| 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 |
14712.80 |
644.56 |
644.56 |
60.80 |
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 Médicos de Uso General |
0.00 |
1107.00 |
1107.00 |
1107.00 |
1107.00 |
1107.00 |
1107.00 |
0.00 |
0.00 |
0.00 |
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 |
6114.08 |
6114.08 |
5991.80 |
35646.81 |
35646.81 |
122.28 |
14.64% |
| 75 | 7501 |
Bienes y servicio de inversion |
Obras de Infraestructura |
27525.18 |
14235.71 |
41760.89 |
41760.89 |
6114.08 |
6114.08 |
5991.80 |
35646.81 |
35646.81 |
122.28 |
14.64% |
| 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 |
6114.08 |
6114.08 |
5991.80 |
6006.89 |
6006.89 |
122.28 |
50.44% |
| 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 |
1229.95 |
1229.95 |
1229.95 |
1270.05 |
1270.05 |
0.00 |
49.20% |
| 82 | 7701 |
Bienes y servicio de inversion |
Impuestos, Tasas y Contribuciones |
150.00 |
0.00 |
150.00 |
150.00 |
54.56 |
54.56 |
54.46 |
95.54 |
95.54 |
0.10 |
36.37% |
| 83 | 7701020 |
Bienes y servicio de inversion |
Tasas Generales, Impuestos, Contribuciones, Permis |
150.00 |
0.00 |
150.00 |
150.00 |
54.46 |
54.46 |
54.46 |
95.54 |
95.54 |
0.00 |
36.31% |
| 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 |
0.00 |
1174.51 |
1174.51 |
1175.49 |
50.02% |
| 85 | 7702010 |
Bienes y servicio de inversion |
Seguros |
2850.00 |
-500.00 |
2350.00 |
2350.00 |
1175.49 |
1175.49 |
0.00 |
1174.51 |
1174.51 |
1175.49 |
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 |
4215.75 |
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 |
500.00 |
269.65 |
269.65 |
630.35 |
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 |
12921.79 |
12921.79 |
12921.70 |
2997.21 |
2997.21 |
0.09 |
81.17% |
| 93 | 96 |
Bienes y servicio de inversion |
AMORTIZACION DE LA DEUDA PUBLICA |
11429.23 |
0.00 |
11429.23 |
11429.23 |
8498.73 |
8498.73 |
8498.73 |
2930.50 |
2930.50 |
0.00 |
74.36% |
| 94 | 9602 |
Bienes y servicio de inversion |
Amortizaci?n Deuda Interna |
11429.23 |
0.00 |
11429.23 |
11429.23 |
8498.73 |
8498.73 |
8498.73 |
2930.50 |
2930.50 |
0.00 |
74.36% |
| 95 | 9602010 |
Bienes y servicio de inversion |
Al Sector P?blico Financiero |
11429.23 |
0.00 |
11429.23 |
11429.23 |
8498.73 |
8498.73 |
8498.73 |
2930.50 |
2930.50 |
0.00 |
74.36% |
| 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% |