VISOR DE DATOS
| fila | PARTIDA |
CATEGORIA |
DENOMINACIÓN |
ASIGNACION INICIAL |
REFORMAS |
CODIFICADO |
COMPROMETIDO |
DEVENGADO |
PAGADO |
SALDO POR COMPROMETER |
SALDO POR DEVENGAR |
PORCENTAJE DE EJECUCION |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5 |
EGRESOS EN PERSONAL |
EGRESOS CORRIENTES |
92,798.96 |
-8,716.13 |
84,082.83 |
84,082.83 |
34,826.52 |
33,710.56 |
49,256.31 |
49,256.31 |
41.42% |
| 2 | 51 |
EGRESOS EN PERSONAL |
EGRESOS EN PERSONAL |
73,613.06 |
-3,080.28 |
70,532.78 |
70,532.78 |
30,881.28 |
29,765.32 |
39,651.50 |
39,651.50 |
43.78% |
| 3 | 5101 |
EGRESOS EN PERSONAL |
Remuneraciones Básicas |
55,177.29 |
-2,414.19 |
52,763.10 |
52,763.10 |
24,206.40 |
23,628.51 |
28,556.70 |
28,556.70 |
45.88% |
| 4 | 5101050 |
EGRESOS EN PERSONAL |
Remuneraciones Unificadas |
55,177.29 |
-2,414.19 |
52,763.10 |
52,763.10 |
24,206.40 |
23,628.51 |
28,556.70 |
28,556.70 |
45.88% |
| 5 | 5102 |
EGRESOS EN PERSONAL |
Remuneraciones Complementarias |
6,036.00 |
183.40 |
6,219.40 |
6,219.40 |
2,184.96 |
2,184.96 |
4,034.44 |
4,034.44 |
35.13% |
| 6 | 5102030 |
EGRESOS EN PERSONAL |
Decimo Tercer Sueldo |
3,536.00 |
498.44 |
4,034.44 |
4,034.44 |
0.00 |
0.00 |
4,034.44 |
4,034.44 |
0.00% |
| 7 | 5102040 |
EGRESOS EN PERSONAL |
Decimo Cuarto Sueldo |
2,500.00 |
-315.04 |
2,184.96 |
2,184.96 |
2,184.96 |
2,184.96 |
0.00 |
0.00 |
100.00% |
| 8 | 5105 |
EGRESOS EN PERSONAL |
Remuneraciones Temporales |
3,217.40 |
-1,340.00 |
1,877.40 |
1,877.40 |
0.00 |
0.00 |
1,877.40 |
1,877.40 |
0.00% |
| 9 | 5105120 |
EGRESOS EN PERSONAL |
Subrogación |
3,217.40 |
-1,340.00 |
1,877.40 |
1,877.40 |
0.00 |
0.00 |
1,877.40 |
1,877.40 |
0.00% |
| 10 | 5106 |
EGRESOS EN PERSONAL |
Aportes Patronales a la Seguridad Social |
9,182.37 |
490.51 |
9,672.88 |
9,672.88 |
4,489.92 |
3,951.85 |
5,182.96 |
5,182.96 |
46.42% |
| 11 | 5106010 |
EGRESOS EN PERSONAL |
Aporte Patronal |
5,398.03 |
490.51 |
5,888.54 |
5,888.54 |
2,820.12 |
2,350.11 |
3,068.42 |
3,068.42 |
47.89% |
| 12 | 5106020 |
EGRESOS EN PERSONAL |
Fondo de Reserva |
3,784.34 |
0.00 |
3,784.34 |
3,784.34 |
1,669.80 |
1,601.74 |
2,114.54 |
2,114.54 |
44.12% |
| 13 | 56 |
GASTOS FINANCIEROS |
GASTOS FINANCIEROS |
0.01 |
0.00 |
0.01 |
0.01 |
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 |
0.01 |
0.00 |
0.00 |
0.01 |
0.01 |
0.00% |
| 15 | 5602010 |
GASTOS FINANCIEROS |
Sector Público Financiero |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.01 |
0.01 |
0.00% |
| 16 | 57 |
OTROS EGRESOS CORRIENTES |
OTROS EGRESOS CORRIENTES |
8,140.00 |
-2,344.34 |
5,795.66 |
5,795.66 |
128.41 |
128.41 |
5,667.25 |
5,667.25 |
2.22% |
| 17 | 5701 |
OTROS EGRESOS CORRIENTES |
Impuestos, Tasas y Contribuciones |
1,000.00 |
-500.00 |
500.00 |
500.00 |
97.23 |
97.23 |
402.77 |
402.77 |
19.45% |
| 18 | 5701020 |
OTROS EGRESOS CORRIENTES |
Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias y Patentes. |
1,000.00 |
-500.00 |
500.00 |
500.00 |
97.23 |
97.23 |
402.77 |
402.77 |
19.45% |
| 19 | 5702 |
OTROS EGRESOS CORRIENTES |
Seguros, Costos Financieros y Otros Egresos |
7,140.00 |
-1,844.34 |
5,295.66 |
5,295.66 |
31.18 |
31.18 |
5,264.48 |
5,264.48 |
0.59% |
| 20 | 5702010 |
OTROS EGRESOS CORRIENTES |
Seguros |
7,000.00 |
-1,844.34 |
5,155.66 |
5,155.66 |
0.00 |
0.00 |
5,155.66 |
5,155.66 |
0.00% |
| 21 | 5702030 |
OTROS EGRESOS CORRIENTES |
Comisiones Bancarias |
140.00 |
0.00 |
140.00 |
140.00 |
31.18 |
31.18 |
108.82 |
108.82 |
22.27% |
| 22 | 58 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
11,045.89 |
-3,291.51 |
7,754.38 |
7,754.38 |
3,816.83 |
3,816.83 |
3,937.55 |
3,937.55 |
49.22% |
| 23 | 5801 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Transferencias Corrientes al Sector Público |
11,045.89 |
-3,291.51 |
7,754.38 |
7,754.38 |
3,816.83 |
3,816.83 |
3,937.55 |
3,937.55 |
49.22% |
| 24 | 5801010 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades del Presupuesto General del Estado |
9,473.04 |
-8,363.04 |
1,110.00 |
1,110.00 |
440.31 |
440.31 |
669.69 |
669.69 |
39.67% |
| 25 | 5801040 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Gobiernos Autónomos Descentralizados |
1,572.85 |
5,071.53 |
6,644.38 |
6,644.38 |
3,376.52 |
3,376.52 |
3,267.86 |
3,267.86 |
50.82% |
| 26 | 7 |
EGRESOS EN PERSONAL |
EGRESOS DE INVERSIÓN |
187,815.13 |
28,531.66 |
216,346.79 |
216,346.79 |
119,379.13 |
113,771.44 |
96,967.66 |
96,967.66 |
55.18% |
| 27 | 71 |
EGRESOS EN PERSONAL |
EGRESOS EN PERSONAL PARA INVERSIÓN |
37,646.96 |
20,336.86 |
57,983.82 |
57,983.82 |
37,754.21 |
35,163.66 |
20,229.61 |
20,229.61 |
65.11% |
| 28 | 7101 |
EGRESOS EN PERSONAL |
Remuneraciones Básicas |
21,384.00 |
11,086.89 |
32,470.89 |
32,470.89 |
18,120.66 |
17,316.10 |
14,350.23 |
14,350.23 |
55.81% |
| 29 | 7101050 |
EGRESOS EN PERSONAL |
Remuneraciones Unificadas |
14,784.00 |
11,086.89 |
25,870.89 |
25,870.89 |
15,370.66 |
14,807.76 |
10,500.23 |
10,500.23 |
59.41% |
| 30 | 7101060 |
EGRESOS EN PERSONAL |
Salarios Unificados |
6,600.00 |
0.00 |
6,600.00 |
6,600.00 |
2,750.00 |
2,508.34 |
3,850.00 |
3,850.00 |
41.67% |
| 31 | 7102 |
EGRESOS EN PERSONAL |
Remuneraciones Complementarias |
3,132.00 |
0.00 |
3,132.00 |
3,132.00 |
674.66 |
674.66 |
2,457.34 |
2,457.34 |
21.54% |
| 32 | 7102030 |
EGRESOS EN PERSONAL |
Decimo Tercer Sueldo |
1,782.00 |
0.00 |
1,782.00 |
1,782.00 |
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 |
1,350.00 |
674.66 |
674.66 |
675.34 |
675.34 |
49.97% |
| 34 | 7103 |
EGRESOS EN PERSONAL |
Remuneraciones Compensatorias |
4,320.00 |
-361.36 |
3,958.64 |
3,958.64 |
846.72 |
846.72 |
3,111.92 |
3,111.92 |
21.39% |
| 35 | 7103040 |
EGRESOS EN PERSONAL |
Compensación por Transporte |
4,320.00 |
-361.36 |
3,958.64 |
3,958.64 |
846.72 |
846.72 |
3,111.92 |
3,111.92 |
21.39% |
| 36 | 7105 |
EGRESOS EN PERSONAL |
Remuneraciones Temporales |
4,639.64 |
9,202.21 |
13,841.85 |
13,841.85 |
13,841.27 |
12,726.92 |
0.58 |
0.58 |
100.00% |
| 37 | 7105100 |
EGRESOS EN PERSONAL |
Servicios Personales por Contrato |
4,639.64 |
9,202.21 |
13,841.85 |
13,841.85 |
13,841.27 |
12,726.92 |
0.58 |
0.58 |
100.00% |
| 38 | 7106 |
EGRESOS EN PERSONAL |
Aportes Patronales a la Seguridad Social |
4,171.31 |
409.12 |
4,580.43 |
4,580.43 |
4,270.90 |
3,599.26 |
309.53 |
309.53 |
93.24% |
| 39 | 7106010 |
EGRESOS EN PERSONAL |
Aporte Patronal |
2,384.32 |
409.12 |
2,793.44 |
2,793.44 |
2,793.44 |
2,221.93 |
0.00 |
0.00 |
100.00% |
| 40 | 7106020 |
EGRESOS EN PERSONAL |
Fondo de Reserva |
1,786.99 |
0.00 |
1,786.99 |
1,786.99 |
1,477.46 |
1,377.33 |
309.53 |
309.53 |
82.68% |
| 41 | 7107 |
EGRESOS EN PERSONAL |
Indemnizaciones |
0.01 |
0.00 |
0.01 |
0.01 |
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 |
0.01 |
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 |
14,052.80 |
117,362.97 |
117,362.97 |
62,244.64 |
59,227.50 |
55,118.33 |
55,118.33 |
53.04% |
| 44 | 7301 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Básicos |
3,340.00 |
0.00 |
3,340.00 |
3,340.00 |
2,071.86 |
1,158.18 |
1,268.14 |
1,268.14 |
62.03% |
| 45 | 7301010 |
BIENES Y SERVICIOS PARA INVERSION |
Agua Potable |
240.00 |
0.00 |
240.00 |
240.00 |
70.00 |
55.00 |
170.00 |
170.00 |
29.17% |
| 46 | 7301040 |
BIENES Y SERVICIOS PARA INVERSION |
Energía Eléctrica |
2,500.00 |
0.00 |
2,500.00 |
2,500.00 |
1,728.66 |
831.54 |
771.34 |
771.34 |
69.15% |
| 47 | 7301050 |
BIENES Y SERVICIOS PARA INVERSION |
Telecomunicaciones |
600.00 |
0.00 |
600.00 |
600.00 |
273.20 |
271.64 |
326.80 |
326.80 |
45.53% |
| 48 | 7302 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Generales |
23,001.00 |
8,382.34 |
31,383.34 |
31,383.34 |
15,106.30 |
15,006.49 |
16,277.04 |
16,277.04 |
48.13% |
| 49 | 7302020 |
BIENES Y SERVICIOS PARA INVERSION |
Fletes y Maniobras |
1,500.00 |
-731.32 |
768.68 |
768.68 |
700.00 |
693.00 |
68.68 |
68.68 |
91.07% |
| 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 |
2,500.00 |
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 |
-900.00 |
4,000.00 |
4,000.00 |
3,000.00 |
3,000.00 |
1,000.00 |
1,000.00 |
75.00% |
| 52 | 7302350 |
BIENES Y SERVICIOS PARA INVERSION |
Servicio de Alimentación |
9,100.00 |
10,013.66 |
19,113.66 |
19,113.66 |
10,125.00 |
10,032.19 |
8,988.66 |
8,988.66 |
52.97% |
| 53 | 7302360 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios en Plantaciones Forestales |
1.00 |
0.00 |
1.00 |
1.00 |
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 |
5,000.00 |
1,281.30 |
1,281.30 |
3,718.70 |
3,718.70 |
25.63% |
| 55 | 7304 |
BIENES Y SERVICIOS PARA INVERSION |
Instalación, Mantenimiento y Reparación |
10,500.00 |
-3,000.00 |
7,500.00 |
7,500.00 |
4,491.52 |
4,483.14 |
3,008.48 |
3,008.48 |
59.89% |
| 56 | 7304040 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos (Instalación, Mantenimiento y Reparación) |
8,000.00 |
-3,000.00 |
5,000.00 |
5,000.00 |
3,531.52 |
3,523.14 |
1,468.48 |
1,468.48 |
70.63% |
| 57 | 7304050 |
BIENES Y SERVICIOS PARA INVERSION |
Vehículos (Servicio para Mantenimiento y Reparación) |
2,500.00 |
0.00 |
2,500.00 |
2,500.00 |
960.00 |
960.00 |
1,540.00 |
1,540.00 |
38.40% |
| 58 | 7305 |
BIENES Y SERVICIOS PARA INVERSION |
Arrendamiento de Bienes |
2,000.00 |
-1,999.00 |
1.00 |
1.00 |
0.00 |
0.00 |
1.00 |
1.00 |
0.00% |
| 59 | 7305040 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos (Arrendamiento) |
2,000.00 |
-1,999.00 |
1.00 |
1.00 |
0.00 |
0.00 |
1.00 |
1.00 |
0.00% |
| 60 | 7306 |
BIENES Y SERVICIOS PARA INVERSION |
Contratación de Estudios, Investigaciones y Servicios Técnicos Especializados. |
46,000.01 |
6,152.79 |
52,152.80 |
52,152.80 |
27,146.20 |
26,456.45 |
25,006.60 |
25,006.60 |
52.05% |
| 61 | 7306010 |
BIENES Y SERVICIOS PARA INVERSION |
Contrataciones de Estudios e Investigaciones |
25,000.00 |
0.00 |
25,000.00 |
25,000.00 |
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 |
-999.00 |
1.00 |
1.00 |
0.00 |
0.00 |
1.00 |
1.00 |
0.00% |
| 63 | 7306050 |
BIENES Y SERVICIOS PARA INVERSION |
Estudio y Diseño de Proyectos |
0.01 |
0.00 |
0.01 |
0.01 |
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 |
2,550.68 |
18,550.68 |
18,550.68 |
18,545.09 |
17,855.34 |
5.59 |
5.59 |
99.97% |
| 65 | 7306130 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitación para la Ciudadanía en General |
4,000.00 |
4,601.11 |
8,601.11 |
8,601.11 |
8,601.11 |
8,601.11 |
0.00 |
0.00 |
100.00% |
| 66 | 7307 |
BIENES Y SERVICIOS PARA INVERSION |
Gastos en Informática |
900.00 |
0.00 |
900.00 |
900.00 |
540.00 |
540.00 |
360.00 |
360.00 |
60.00% |
| 67 | 7307020 |
BIENES Y SERVICIOS PARA INVERSION |
Arrendamiento Licencias de Uso de Paquetes Informáticos |
900.00 |
0.00 |
900.00 |
900.00 |
540.00 |
540.00 |
360.00 |
360.00 |
60.00% |
| 68 | 7308 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes de Uso y Consumo de Inversión |
17,569.16 |
4,516.67 |
22,085.83 |
22,085.83 |
12,888.76 |
11,583.24 |
9,197.07 |
9,197.07 |
58.36% |
| 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 |
138.00 |
738.00 |
738.00 |
738.00 |
730.62 |
0.00 |
0.00 |
100.00% |
| 70 | 7308030 |
BIENES Y SERVICIOS PARA INVERSION |
Combustibles y Lubricantes |
3,529.16 |
0.00 |
3,529.16 |
3,529.16 |
1,275.80 |
0.00 |
2,253.36 |
2,253.36 |
36.15% |
| 71 | 7308040 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Oficina |
3,500.00 |
737.12 |
4,237.12 |
4,237.12 |
0.00 |
0.00 |
4,237.12 |
4,237.12 |
0.00% |
| 72 | 7308050 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Aseo |
2,500.00 |
-2,233.41 |
266.59 |
266.59 |
0.00 |
0.00 |
266.59 |
266.59 |
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 |
1,400.00 |
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 |
1,040.00 |
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 |
5,874.96 |
10,874.96 |
10,874.96 |
10,874.96 |
10,852.62 |
0.00 |
0.00 |
100.00% |
| 76 | 75 |
OBRAS PUBLICAS |
OBRAS PUBLICAS |
46,858.00 |
-5,858.00 |
41,000.00 |
41,000.00 |
19,380.28 |
19,380.28 |
21,619.72 |
21,619.72 |
47.27% |
| 77 | 7501 |
OBRAS PUBLICAS |
Obras de Infraestructura |
43,858.00 |
-13,698.78 |
30,159.22 |
30,159.22 |
8,539.50 |
8,539.50 |
21,619.72 |
21,619.72 |
28.31% |
| 78 | 7501040 |
OBRAS PUBLICAS |
Urbanización y Embellecimiento |
5,000.00 |
0.00 |
5,000.00 |
5,000.00 |
3,550.00 |
3,550.00 |
1,450.00 |
1,450.00 |
71.00% |
| 79 | 7501050 |
OBRAS PUBLICAS |
Transporte y Vías |
8,858.00 |
-3,858.00 |
5,000.00 |
5,000.00 |
4,989.50 |
4,989.50 |
10.50 |
10.50 |
99.79% |
| 80 | 7501070 |
OBRAS PUBLICAS |
Construcciones y Edificaciones |
30,000.00 |
-9,840.78 |
20,159.22 |
20,159.22 |
0.00 |
0.00 |
20,159.22 |
20,159.22 |
0.00% |
| 81 | 7505 |
OBRAS PUBLICAS |
Mantenimiento y Reparaciones de Infraestructura |
3,000.00 |
7,840.78 |
10,840.78 |
10,840.78 |
10,840.78 |
10,840.78 |
0.00 |
0.00 |
100.00% |
| 82 | 7505010 |
OBRAS PUBLICAS |
Obras de Infraestructura |
3,000.00 |
7,840.78 |
10,840.78 |
10,840.78 |
10,840.78 |
10,840.78 |
0.00 |
0.00 |
100.00% |
| 83 | 8 |
EGRESOS DE CAPITAL |
EGRESOS DE CAPITAL |
30,100.03 |
-18,000.00 |
12,100.03 |
12,100.03 |
0.00 |
0.00 |
12,100.03 |
12,100.03 |
0.00% |
| 84 | 84 |
BIENES DE LARGA DURACION |
BIENES DE LARGA DURACION |
30,100.03 |
-18,000.00 |
12,100.03 |
12,100.03 |
0.00 |
0.00 |
12,100.03 |
12,100.03 |
0.00% |
| 85 | 8401 |
BIENES DE LARGA DURACION |
Bienes Muebles |
100.03 |
0.00 |
100.03 |
100.03 |
0.00 |
0.00 |
100.03 |
100.03 |
0.00% |
| 86 | 8401030 |
BIENES DE LARGA DURACION |
Mobiliarios |
100.00 |
0.00 |
100.00 |
100.00 |
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 |
0.02 |
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 |
0.01 |
0.00 |
0.00 |
0.01 |
0.01 |
0.00% |
| 89 | 8402 |
BIENES DE LARGA DURACION |
Bienes Inmuebles |
30,000.00 |
-18,000.00 |
12,000.00 |
12,000.00 |
0.00 |
0.00 |
12,000.00 |
12,000.00 |
0.00% |
| 90 | 8402010 |
BIENES DE LARGA DURACION |
Terrenos (Inmuebles) |
30,000.00 |
-18,000.00 |
12,000.00 |
12,000.00 |
0.00 |
0.00 |
12,000.00 |
12,000.00 |
0.00% |
| 91 | 9 |
APLICACION DEL FINANCIAMIENTO |
APLICACION DEL FINANCIAMIENTO |
62,649.71 |
0.00 |
62,649.71 |
62,649.71 |
15,791.53 |
15,791.53 |
46,858.18 |
46,858.18 |
25.21% |
| 92 | 96 |
AMORTIZACION DE LA DEUDA PUBLICA |
AMORTIZACION DE LA DEUDA PUBLICA |
0.01 |
0.00 |
0.01 |
0.01 |
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 |
0.01 |
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 |
0.01 |
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 |
62,649.70 |
15,791.53 |
15,791.53 |
46,858.17 |
46,858.17 |
25.21% |
| 96 | 9701 |
AMORTIZACION DE LA DEUDA PUBLICA |
Deuda Flotante |
62,649.70 |
0.00 |
62,649.70 |
62,649.70 |
15,791.53 |
15,791.53 |
46,858.17 |
46,858.17 |
25.21% |
| 97 | 9701010 |
AMORTIZACION DE LA DEUDA PUBLICA |
De Cuentas por Pagar |
62,649.70 |
0.00 |
62,649.70 |
62,649.70 |
15,791.53 |
15,791.53 |
46,858.17 |
46,858.17 |
25.21% |