VISOR DE DATOS
| fila | Cuenta |
Categoría |
Descripción |
Asignado |
Modificado |
Codificado |
Monto certificado |
Comprometido |
Devengado |
Pagado |
Saldo por comprometer |
Saldo por devengar |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5 |
EGRESOS EN PERSONAL |
EGRESOS CORRIENTES |
92,798.96 |
-9,565.49 |
83,233.47 |
6,906.27 |
6,906.27 |
6,906.27 |
76,327.20 |
76,327.20 |
8.30% |
| 2 | 51 |
EGRESOS EN PERSONAL |
EGRESOS EN PERSONAL |
73,613.06 |
-6,273.98 |
67,339.08 |
4,762.31 |
4,762.31 |
4,762.31 |
62,576.77 |
62,576.77 |
7.07% |
| 3 | 5101 |
EGRESOS EN PERSONAL |
Remuneraciones Básicas |
55,177.29 |
-6,764.49 |
48,412.80 |
4,034.40 |
4,034.40 |
4,034.40 |
44,378.40 |
44,378.40 |
8.33% |
| 4 | 5101050 |
EGRESOS EN PERSONAL |
Remuneraciones Unificadas |
55,177.29 |
-6,764.49 |
48,412.80 |
4,034.40 |
4,034.40 |
4,034.40 |
44,378.40 |
44,378.40 |
8.33% |
| 5 | 5102 |
EGRESOS EN PERSONAL |
Remuneraciones Complementarias |
6,036.00 |
0.00 |
6,036.00 |
0.00 |
0.00 |
0.00 |
6,036.00 |
6,036.00 |
0.00% |
| 6 | 5102030 |
EGRESOS EN PERSONAL |
Decimo Tercer Sueldo |
3,536.00 |
0.00 |
3,536.00 |
0.00 |
0.00 |
0.00 |
3,536.00 |
3,536.00 |
0.00% |
| 7 | 5102040 |
EGRESOS EN PERSONAL |
Decimo Cuarto Sueldo |
2,500.00 |
0.00 |
2,500.00 |
0.00 |
0.00 |
0.00 |
2,500.00 |
2,500.00 |
0.00% |
| 8 | 5105 |
EGRESOS EN PERSONAL |
Remuneraciones Temporales |
3,217.40 |
0.00 |
3,217.40 |
0.00 |
0.00 |
0.00 |
3,217.40 |
3,217.40 |
0.00% |
| 9 | 5105120 |
EGRESOS EN PERSONAL |
Subrogación |
3,217.40 |
0.00 |
3,217.40 |
0.00 |
0.00 |
0.00 |
3,217.40 |
3,217.40 |
0.00% |
| 10 | 5106 |
EGRESOS EN PERSONAL |
Aportes Patronales a la Seguridad Social |
9,182.37 |
490.51 |
9,672.88 |
727.91 |
727.91 |
727.91 |
8,944.97 |
8,944.97 |
7.53% |
| 11 | 5106010 |
EGRESOS EN PERSONAL |
Aporte Patronal |
5,398.03 |
490.51 |
5,888.54 |
470.03 |
470.03 |
470.03 |
5,418.51 |
5,418.51 |
7.98% |
| 12 | 5106020 |
EGRESOS EN PERSONAL |
Fondo de Reserva |
3,784.34 |
0.00 |
3,784.34 |
257.88 |
257.88 |
257.88 |
3,526.46 |
3,526.46 |
6.81% |
| 13 | 56 |
GASTOS FINANCIEROS |
GASTOS FINANCIEROS |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.00% |
| 14 | 5602 |
GASTOS FINANCIEROS |
Intereses y Otros Cargos de la Deuda Pública Interna |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.00% |
| 15 | 5602010 |
GASTOS FINANCIEROS |
Sector Público Financiero |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.00% |
| 16 | 57 |
OTROS EGRESOS CORRIENTES |
OTROS EGRESOS CORRIENTES |
8,140.00 |
0.00 |
8,140.00 |
3.90 |
3.90 |
3.90 |
8,136.10 |
8,136.10 |
0.05% |
| 17 | 5701 |
OTROS EGRESOS CORRIENTES |
Impuestos, Tasas y Contribuciones |
1,000.00 |
0.00 |
1,000.00 |
0.00 |
0.00 |
0.00 |
1,000.00 |
1,000.00 |
0.00% |
| 18 | 5701020 |
OTROS EGRESOS CORRIENTES |
Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias y Patentes. |
1,000.00 |
0.00 |
1,000.00 |
0.00 |
0.00 |
0.00 |
1,000.00 |
1,000.00 |
0.00% |
| 19 | 5702 |
OTROS EGRESOS CORRIENTES |
Seguros, Costos Financieros y Otros Egresos |
7,140.00 |
0.00 |
7,140.00 |
3.90 |
3.90 |
3.90 |
7,136.10 |
7,136.10 |
0.05% |
| 20 | 5702010 |
OTROS EGRESOS CORRIENTES |
Seguros |
7,000.00 |
0.00 |
7,000.00 |
0.00 |
0.00 |
0.00 |
7,000.00 |
7,000.00 |
0.00% |
| 21 | 5702030 |
OTROS EGRESOS CORRIENTES |
Comisiones Bancarias |
140.00 |
0.00 |
140.00 |
3.90 |
3.90 |
3.90 |
136.10 |
136.10 |
2.79% |
| 22 | 58 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
11,045.89 |
-3,291.51 |
7,754.38 |
2,140.06 |
2,140.06 |
2,140.06 |
5,614.32 |
5,614.32 |
27.60% |
| 23 | 5801 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Transferencias Corrientes al Sector Público |
11,045.89 |
-3,291.51 |
7,754.38 |
2,140.06 |
2,140.06 |
2,140.06 |
5,614.32 |
5,614.32 |
27.60% |
| 24 | 5801010 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades del Presupuesto General del Estado |
9,473.04 |
-8,363.04 |
1,110.00 |
146.77 |
146.77 |
146.77 |
963.23 |
963.23 |
13.22% |
| 25 | 5801040 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Gobiernos Autónomos Descentralizados |
1,572.85 |
5,071.53 |
6,644.38 |
1,993.29 |
1,993.29 |
1,993.29 |
4,651.09 |
4,651.09 |
30.00% |
| 26 | 7 |
EGRESOS EN PERSONAL |
EGRESOS DE INVERSIÓN |
187,815.13 |
3,232.41 |
191,047.54 |
21,336.49 |
21,336.49 |
19,203.36 |
169,711.05 |
169,711.05 |
11.17% |
| 27 | 71 |
EGRESOS EN PERSONAL |
EGRESOS EN PERSONAL PARA INVERSIÓN |
37,646.96 |
0.00 |
37,646.96 |
6,625.45 |
6,625.45 |
4,164.52 |
31,021.51 |
31,021.51 |
17.60% |
| 28 | 7101 |
EGRESOS EN PERSONAL |
Remuneraciones Básicas |
21,384.00 |
-1,238.27 |
20,145.73 |
3,248.00 |
3,248.00 |
1,950.75 |
16,897.73 |
16,897.73 |
16.12% |
| 29 | 7101050 |
EGRESOS EN PERSONAL |
Remuneraciones Unificadas |
14,784.00 |
-1,238.27 |
13,545.73 |
2,698.00 |
2,698.00 |
1,400.12 |
10,847.73 |
10,847.73 |
19.92% |
| 30 | 7101060 |
EGRESOS EN PERSONAL |
Salarios Unificados |
6,600.00 |
0.00 |
6,600.00 |
550.00 |
550.00 |
550.63 |
6,050.00 |
6,050.00 |
8.33% |
| 31 | 7102 |
EGRESOS EN PERSONAL |
Remuneraciones Complementarias |
3,132.00 |
0.00 |
3,132.00 |
0.00 |
0.00 |
0.00 |
3,132.00 |
3,132.00 |
0.00% |
| 32 | 7102030 |
EGRESOS EN PERSONAL |
Decimo Tercer Sueldo |
1,782.00 |
0.00 |
1,782.00 |
0.00 |
0.00 |
0.00 |
1,782.00 |
1,782.00 |
0.00% |
| 33 | 7102040 |
EGRESOS EN PERSONAL |
Decimo Cuarto Sueldo |
1,350.00 |
0.00 |
1,350.00 |
0.00 |
0.00 |
0.00 |
1,350.00 |
1,350.00 |
0.00% |
| 34 | 7103 |
EGRESOS EN PERSONAL |
Remuneraciones Compensatorias |
4,320.00 |
-360.36 |
3,959.64 |
176.40 |
176.40 |
176.40 |
3,783.24 |
3,783.24 |
4.45% |
| 35 | 7103040 |
EGRESOS EN PERSONAL |
Compensación por Transporte |
4,320.00 |
-360.36 |
3,959.64 |
176.40 |
176.40 |
176.40 |
3,783.24 |
3,783.24 |
4.45% |
| 36 | 7105 |
EGRESOS EN PERSONAL |
Remuneraciones Temporales |
4,639.64 |
1,598.63 |
6,238.27 |
2,359.00 |
2,359.00 |
1,368.20 |
3,879.27 |
3,879.27 |
37.81% |
| 37 | 7105100 |
EGRESOS EN PERSONAL |
Servicios Personales por Contrato |
4,639.64 |
1,598.63 |
6,238.27 |
2,359.00 |
2,359.00 |
1,368.20 |
3,879.27 |
3,879.27 |
37.81% |
| 38 | 7106 |
EGRESOS EN PERSONAL |
Aportes Patronales a la Seguridad Social |
4,171.31 |
0.00 |
4,171.31 |
842.05 |
842.05 |
669.17 |
3,329.26 |
3,329.26 |
20.19% |
| 39 | 7106010 |
EGRESOS EN PERSONAL |
Aporte Patronal |
2,384.32 |
0.00 |
2,384.32 |
571.49 |
571.49 |
520.73 |
1,812.83 |
1,812.83 |
23.97% |
| 40 | 7106020 |
EGRESOS EN PERSONAL |
Fondo de Reserva |
1,786.99 |
0.00 |
1,786.99 |
270.56 |
270.56 |
148.44 |
1,516.43 |
1,516.43 |
15.14% |
| 41 | 7107 |
EGRESOS EN PERSONAL |
Indemnizaciones |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.00% |
| 42 | 7107070 |
EGRESOS EN PERSONAL |
Compensación por Vacaciones no Gozadas por Cesación de Funciones |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.00% |
| 43 | 73 |
BIENES Y SERVICIOS PARA INVERSION |
BIENES Y SERVICIOS PARA INVERSION |
103,310.17 |
232.41 |
103,542.58 |
10,261.04 |
10,261.04 |
11,033.84 |
93,281.54 |
93,281.54 |
9.91% |
| 44 | 7301 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Básicos |
3,340.00 |
0.00 |
3,340.00 |
366.86 |
366.86 |
623.06 |
2,973.14 |
2,973.14 |
10.98% |
| 45 | 7301010 |
BIENES Y SERVICIOS PARA INVERSION |
Agua Potable |
240.00 |
0.00 |
240.00 |
0.00 |
0.00 |
0.00 |
240.00 |
240.00 |
0.00% |
| 46 | 7301040 |
BIENES Y SERVICIOS PARA INVERSION |
Energía Eléctrica |
2,500.00 |
0.00 |
2,500.00 |
322.22 |
322.22 |
579.20 |
2,177.78 |
2,177.78 |
12.89% |
| 47 | 7301050 |
BIENES Y SERVICIOS PARA INVERSION |
Telecomunicaciones |
600.00 |
0.00 |
600.00 |
44.64 |
44.64 |
43.86 |
555.36 |
555.36 |
7.44% |
| 48 | 7302 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Generales |
23,001.00 |
0.00 |
23,001.00 |
3,375.00 |
3,375.00 |
3,282.19 |
19,626.00 |
19,626.00 |
14.67% |
| 49 | 7302020 |
BIENES Y SERVICIOS PARA INVERSION |
Fletes y Maniobras |
1,500.00 |
0.00 |
1,500.00 |
0.00 |
0.00 |
0.00 |
1,500.00 |
1,500.00 |
0.00% |
| 50 | 7302040 |
BIENES Y SERVICIOS PARA INVERSION |
Edición, Impresión, Reproducción, Publicaciones, Suscripciones, Fotocopiado, Traducción, Empastado, Enmarcación, Serigrafía, Fotografía, Carnetización |
2,500.00 |
0.00 |
2,500.00 |
0.00 |
0.00 |
0.00 |
2,500.00 |
2,500.00 |
0.00% |
| 51 | 7302050 |
BIENES Y SERVICIOS PARA INVERSION |
Espectáculos Culturales y Sociales |
4,900.00 |
0.00 |
4,900.00 |
0.00 |
0.00 |
0.00 |
4,900.00 |
4,900.00 |
0.00% |
| 52 | 7302350 |
BIENES Y SERVICIOS PARA INVERSION |
Servicio de Alimentación |
9,100.00 |
0.00 |
9,100.00 |
3,375.00 |
3,375.00 |
3,282.19 |
5,725.00 |
5,725.00 |
37.09% |
| 53 | 7302360 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios en Plantaciones Forestales |
1.00 |
0.00 |
1.00 |
0.00 |
0.00 |
0.00 |
1.00 |
1.00 |
0.00% |
| 54 | 7302550 |
BIENES Y SERVICIOS PARA INVERSION |
Combustibles |
5,000.00 |
0.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
5,000.00 |
5,000.00 |
0.00% |
| 55 | 7304 |
BIENES Y SERVICIOS PARA INVERSION |
Instalación, Mantenimiento y Reparación |
10,500.00 |
-3,000.00 |
7,500.00 |
0.00 |
0.00 |
57.50 |
7,500.00 |
7,500.00 |
0.00% |
| 56 | 7304040 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos (Instalación, Mantenimiento y Reparación) |
8,000.00 |
-3,000.00 |
5,000.00 |
0.00 |
0.00 |
57.50 |
5,000.00 |
5,000.00 |
0.00% |
| 57 | 7304050 |
BIENES Y SERVICIOS PARA INVERSION |
Vehículos (Servicio para Mantenimiento y Reparación) |
2,500.00 |
0.00 |
2,500.00 |
0.00 |
0.00 |
0.00 |
2,500.00 |
2,500.00 |
0.00% |
| 58 | 7305 |
BIENES Y SERVICIOS PARA INVERSION |
Arrendamiento de Bienes |
2,000.00 |
0.00 |
2,000.00 |
0.00 |
0.00 |
0.00 |
2,000.00 |
2,000.00 |
0.00% |
| 59 | 7305040 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos (Arrendamiento) |
2,000.00 |
0.00 |
2,000.00 |
0.00 |
0.00 |
0.00 |
2,000.00 |
2,000.00 |
0.00% |
| 60 | 7306 |
BIENES Y SERVICIOS PARA INVERSION |
Contratación de Estudios, Investigaciones y Servicios Técnicos Especializados. |
46,000.01 |
602.00 |
46,602.01 |
2,832.55 |
2,832.55 |
3,384.46 |
43,769.46 |
43,769.46 |
6.08% |
| 61 | 7306010 |
BIENES Y SERVICIOS PARA INVERSION |
Contrataciones de Estudios e Investigaciones |
25,000.00 |
0.00 |
25,000.00 |
0.00 |
0.00 |
0.00 |
25,000.00 |
25,000.00 |
0.00% |
| 62 | 7306040 |
BIENES Y SERVICIOS PARA INVERSION |
Fiscalización e Inspecciones Técnicas |
1,000.00 |
0.00 |
1,000.00 |
0.00 |
0.00 |
0.00 |
1,000.00 |
1,000.00 |
0.00% |
| 63 | 7306050 |
BIENES Y SERVICIOS PARA INVERSION |
Estudio y Diseño de Proyectos |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.00% |
| 64 | 7306060 |
BIENES Y SERVICIOS PARA INVERSION |
Honorarios por Contratos Civiles de Servicios |
16,000.00 |
-3,999.11 |
12,000.89 |
1,905.55 |
1,905.55 |
1,906.35 |
10,095.34 |
10,095.34 |
15.88% |
| 65 | 7306130 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitación para la Ciudadanía en General |
4,000.00 |
4,601.11 |
8,601.11 |
927.00 |
927.00 |
1,478.11 |
7,674.11 |
7,674.11 |
10.78% |
| 66 | 7307 |
BIENES Y SERVICIOS PARA INVERSION |
Gastos en Informática |
900.00 |
0.00 |
900.00 |
0.00 |
0.00 |
0.00 |
900.00 |
900.00 |
0.00% |
| 67 | 7307020 |
BIENES Y SERVICIOS PARA INVERSION |
Arrendamiento Licencias de Uso de Paquetes Informáticos |
900.00 |
0.00 |
900.00 |
0.00 |
0.00 |
0.00 |
900.00 |
900.00 |
0.00% |
| 68 | 7308 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes de Uso y Consumo de Inversión |
17,569.16 |
2,630.41 |
20,199.57 |
3,686.63 |
3,686.63 |
3,686.63 |
16,512.94 |
16,512.94 |
18.25% |
| 69 | 7308020 |
BIENES Y SERVICIOS PARA INVERSION |
Vestuario, Lencería, Prendas de Protección y Accesorios para uniformes del personal de Protección, Vigilancia y Seguridad |
600.00 |
0.00 |
600.00 |
0.00 |
0.00 |
0.00 |
600.00 |
600.00 |
0.00% |
| 70 | 7308030 |
BIENES Y SERVICIOS PARA INVERSION |
Combustibles y Lubricantes |
3,529.16 |
0.00 |
3,529.16 |
0.00 |
0.00 |
0.00 |
3,529.16 |
3,529.16 |
0.00% |
| 71 | 7308040 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Oficina |
3,500.00 |
0.00 |
3,500.00 |
0.00 |
0.00 |
0.00 |
3,500.00 |
3,500.00 |
0.00% |
| 72 | 7308050 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Aseo |
2,500.00 |
0.00 |
2,500.00 |
0.00 |
0.00 |
0.00 |
2,500.00 |
2,500.00 |
0.00% |
| 73 | 7308110 |
BIENES Y SERVICIOS PARA INVERSION |
Insumos, Materiales y Suministros para Construcción, Electricidad, Plomería, Carpintería, Señalización Vial, Navegación, Contra Incendios y Placas |
1,400.00 |
0.00 |
1,400.00 |
0.00 |
0.00 |
0.00 |
1,400.00 |
1,400.00 |
0.00% |
| 74 | 7308120 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales Didácticos |
1,040.00 |
0.00 |
1,040.00 |
0.00 |
0.00 |
0.00 |
1,040.00 |
1,040.00 |
0.00% |
| 75 | 7308130 |
BIENES Y SERVICIOS PARA INVERSION |
Repuestos y Accesorios |
5,000.00 |
2,630.41 |
7,630.41 |
3,686.63 |
3,686.63 |
3,686.63 |
3,943.78 |
3,943.78 |
48.31% |
| 76 | 75 |
OBRAS PUBLICAS |
OBRAS PUBLICAS |
46,858.00 |
3,000.00 |
49,858.00 |
4,450.00 |
4,450.00 |
4,005.00 |
45,408.00 |
45,408.00 |
8.93% |
| 77 | 7501 |
OBRAS PUBLICAS |
Obras de Infraestructura |
43,858.00 |
0.00 |
43,858.00 |
0.00 |
0.00 |
0.00 |
43,858.00 |
43,858.00 |
0.00% |
| 78 | 7501040 |
OBRAS PUBLICAS |
Urbanización y Embellecimiento |
5,000.00 |
0.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
5,000.00 |
5,000.00 |
0.00% |
| 79 | 7501050 |
OBRAS PUBLICAS |
Transporte y Vías |
8,858.00 |
0.00 |
8,858.00 |
0.00 |
0.00 |
0.00 |
8,858.00 |
8,858.00 |
0.00% |
| 80 | 7501070 |
OBRAS PUBLICAS |
Construcciones y Edificaciones |
30,000.00 |
0.00 |
30,000.00 |
0.00 |
0.00 |
0.00 |
30,000.00 |
30,000.00 |
0.00% |
| 81 | 7505 |
OBRAS PUBLICAS |
Mantenimiento y Reparaciones de Infraestructura |
3,000.00 |
3,000.00 |
6,000.00 |
4,450.00 |
4,450.00 |
4,005.00 |
1,550.00 |
1,550.00 |
74.17% |
| 82 | 7505010 |
OBRAS PUBLICAS |
Obras de Infraestructura |
3,000.00 |
3,000.00 |
6,000.00 |
4,450.00 |
4,450.00 |
4,005.00 |
1,550.00 |
1,550.00 |
74.17% |
| 83 | 8 |
EGRESOS DE CAPITAL |
EGRESOS DE CAPITAL |
30,100.03 |
0.00 |
30,100.03 |
0.00 |
0.00 |
0.00 |
30,100.03 |
30,100.03 |
0.00% |
| 84 | 84 |
BIENES DE LARGA DURACION |
BIENES DE LARGA DURACION |
30,100.03 |
0.00 |
30,100.03 |
0.00 |
0.00 |
0.00 |
30,100.03 |
30,100.03 |
0.00% |
| 85 | 8401 |
BIENES DE LARGA DURACION |
Bienes Muebles |
100.03 |
0.00 |
100.03 |
0.00 |
0.00 |
0.00 |
100.03 |
100.03 |
0.00% |
| 86 | 8401030 |
BIENES DE LARGA DURACION |
Mobiliarios |
100.00 |
0.00 |
100.00 |
0.00 |
0.00 |
0.00 |
100.00 |
100.00 |
0.00% |
| 87 | 8401040 |
BIENES DE LARGA DURACION |
Maquinarias y Equipos |
0.02 |
0.00 |
0.02 |
0.00 |
0.00 |
0.00 |
0.02 |
0.02 |
0.00% |
| 88 | 8401070 |
BIENES DE LARGA DURACION |
Equipos, Sistemas y Paquetes Informáticos |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.00% |
| 89 | 8402 |
BIENES DE LARGA DURACION |
Bienes Inmuebles |
30,000.00 |
0.00 |
30,000.00 |
0.00 |
0.00 |
0.00 |
30,000.00 |
30,000.00 |
0.00% |
| 90 | 8402010 |
BIENES DE LARGA DURACION |
Terrenos (Inmuebles) |
30,000.00 |
0.00 |
30,000.00 |
0.00 |
0.00 |
0.00 |
30,000.00 |
30,000.00 |
0.00% |
| 91 | 9 |
APLICACION DEL FINANCIAMIENTO |
APLICACION DEL FINANCIAMIENTO |
62,649.71 |
0.00 |
62,649.71 |
0.00 |
0.00 |
0.00 |
62,649.71 |
62,649.71 |
0.00% |
| 92 | 96 |
AMORTIZACION DE LA DEUDA PUBLICA |
AMORTIZACION DE LA DEUDA PUBLICA |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.00% |
| 93 | 9602 |
AMORTIZACION DE LA DEUDA PUBLICA |
Amortización Deuda Interna |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.00% |
| 94 | 9602010 |
AMORTIZACION DE LA DEUDA PUBLICA |
Al Sector Público Financiero |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.00% |
| 95 | 97 |
AMORTIZACION DE LA DEUDA PUBLICA |
Pasivo Circulante |
62,649.70 |
0.00 |
62,649.70 |
0.00 |
0.00 |
0.00 |
62,649.70 |
62,649.70 |
0.00% |
| 96 | 9701 |
AMORTIZACION DE LA DEUDA PUBLICA |
Deuda Flotante |
62,649.70 |
0.00 |
62,649.70 |
0.00 |
0.00 |
0.00 |
62,649.70 |
62,649.70 |
0.00% |
| 97 | 9701010 |
AMORTIZACION DE LA DEUDA PUBLICA |
De Cuentas por Pagar |
62,649.70 |
0.00 |
62,649.70 |
0.00 |
0.00 |
0.00 |
62,649.70 |
62,649.70 |
0.00% |