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 |
47.201.23 |
47.201.23 |
46.057.41 |
36.881.60 |
36.881.60 |
56.14% |
| 2 | 51 |
EGRESOS EN PERSONAL |
EGRESOS EN PERSONAL |
73.613.06 |
-3.080.28 |
70.532.78 |
41.501.00 |
41.501.00 |
40.357.18 |
29.031.78 |
29.031.78 |
58.84% |
| 3 | 5101 |
EGRESOS EN PERSONAL |
Remuneraciones Básicas |
55.177.29 |
-2.414.19 |
52.763.10 |
32.275.20 |
32.275.20 |
31.669.45 |
20.487.90 |
20.487.90 |
61.17% |
| 4 | 5101050 |
EGRESOS EN PERSONAL |
Remuneraciones Unificadas |
55.177.29 |
-2.414.19 |
52.763.10 |
32.275.20 |
32.275.20 |
31.669.45 |
20.487.90 |
20.487.90 |
61.17% |
| 5 | 5102 |
EGRESOS EN PERSONAL |
Remuneraciones Complementarias |
6.036.00 |
183.40 |
6.219.40 |
2.184.96 |
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 |
0.00 |
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 |
938.70 |
938.70 |
938.70 |
938.70 |
938.70 |
50.00% |
| 9 | 5105120 |
EGRESOS EN PERSONAL |
Subrogación |
3.217.40 |
-1.340.00 |
1.877.40 |
938.70 |
938.70 |
938.70 |
938.70 |
938.70 |
50.00% |
| 10 | 5106 |
EGRESOS EN PERSONAL |
Aportes Patronales a la Seguridad Social |
9.182.37 |
490.51 |
9.672.88 |
6.102.14 |
6.102.14 |
5.564.07 |
3.570.74 |
3.570.74 |
63.09% |
| 11 | 5106010 |
EGRESOS EN PERSONAL |
Aporte Patronal |
5.398.03 |
490.51 |
5.888.54 |
3.760.18 |
3.760.18 |
3.290.17 |
2.128.36 |
2.128.36 |
63.86% |
| 12 | 5106020 |
EGRESOS EN PERSONAL |
Fondo de Reserva |
3.784.34 |
0.00 |
3.784.34 |
2.341.96 |
2.341.96 |
2.273.90 |
1.442.38 |
1.442.38 |
61.89% |
| 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 |
-2.344.34 |
5.795.66 |
152.26 |
152.26 |
152.26 |
5.643.40 |
5.643.40 |
2.63% |
| 17 | 5701 |
OTROS EGRESOS CORRIENTES |
Impuestos, Tasas y Contribuciones |
1.000.00 |
-500.00 |
500.00 |
107.23 |
107.23 |
107.23 |
392.77 |
392.77 |
21.45% |
| 18 | 5701020 |
OTROS EGRESOS CORRIENTES |
Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias y Patentes. |
1.000.00 |
-500.00 |
500.00 |
107.23 |
107.23 |
107.23 |
392.77 |
392.77 |
21.45% |
| 19 | 5702 |
OTROS EGRESOS CORRIENTES |
Seguros, Costos Financieros y Otros Egresos |
7.140.00 |
-1.844.34 |
5.295.66 |
45.03 |
45.03 |
45.03 |
5.250.63 |
5.250.63 |
0.85% |
| 20 | 5702010 |
OTROS EGRESOS CORRIENTES |
Seguros |
7.000.00 |
-1.844.34 |
5.155.66 |
0.00 |
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 |
45.03 |
45.03 |
45.03 |
94.97 |
94.97 |
32.16% |
| 22 | 58 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
11.045.89 |
-3.291.51 |
7.754.38 |
5.547.97 |
5.547.97 |
5.547.97 |
2.206.41 |
2.206.41 |
71.55% |
| 23 | 5801 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Transferencias Corrientes al Sector Público |
11.045.89 |
-3.291.51 |
7.754.38 |
5.547.97 |
5.547.97 |
5.547.97 |
2.206.41 |
2.206.41 |
71.55% |
| 24 | 5801010 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades del Presupuesto General del Estado |
9.473.04 |
-8.363.04 |
1.110.00 |
733.85 |
733.85 |
733.85 |
376.15 |
376.15 |
66.11% |
| 25 | 5801040 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Gobiernos Autónomos Descentralizados |
1.572.85 |
5.071.53 |
6.644.38 |
4.814.12 |
4.814.12 |
4.814.12 |
1.830.26 |
1.830.26 |
72.45% |
| 26 | 7 |
EGRESOS EN PERSONAL |
EGRESOS DE INVERSIÓN |
187.815.13 |
39.932.82 |
227.747.95 |
172.511.01 |
172.511.01 |
169.733.97 |
55.236.94 |
55.236.94 |
75.75% |
| 27 | 71 |
EGRESOS EN PERSONAL |
EGRESOS EN PERSONAL PARA INVERSIÓN |
37.646.96 |
24.843.94 |
62.490.90 |
54.039.55 |
54.039.55 |
52.365.21 |
8.451.35 |
8.451.35 |
86.48% |
| 28 | 7101 |
EGRESOS EN PERSONAL |
Remuneraciones Básicas |
21.384.00 |
7.387.54 |
28.771.54 |
24.616.66 |
24.616.66 |
23.821.76 |
4.154.88 |
4.154.88 |
85.56% |
| 29 | 7101050 |
EGRESOS EN PERSONAL |
Remuneraciones Unificadas |
14.784.00 |
7.387.54 |
22.171.54 |
20.766.66 |
20.766.66 |
20.248.28 |
1.404.88 |
1.404.88 |
93.66% |
| 30 | 7101060 |
EGRESOS EN PERSONAL |
Salarios Unificados |
6.600.00 |
0.00 |
6.600.00 |
3.850.00 |
3.850.00 |
3.573.48 |
2.750.00 |
2.750.00 |
58.33% |
| 31 | 7102 |
EGRESOS EN PERSONAL |
Remuneraciones Complementarias |
3.132.00 |
0.00 |
3.132.00 |
674.66 |
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 |
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 |
674.66 |
674.66 |
674.66 |
675.34 |
675.34 |
49.97% |
| 34 | 7103 |
EGRESOS EN PERSONAL |
Remuneraciones Compensatorias |
4.320.00 |
-1.281.36 |
3.038.64 |
1.199.52 |
1.199.52 |
1.199.52 |
1.839.12 |
1.839.12 |
39.48% |
| 35 | 7103040 |
EGRESOS EN PERSONAL |
Compensación por Transporte |
4.320.00 |
-1.281.36 |
3.038.64 |
1.199.52 |
1.199.52 |
1.199.52 |
1.839.12 |
1.839.12 |
39.48% |
| 36 | 7105 |
EGRESOS EN PERSONAL |
Remuneraciones Temporales |
4.639.64 |
16.954.07 |
21.593.71 |
21.593.71 |
21.593.71 |
21.385.91 |
0.00 |
0.00 |
100.00% |
| 37 | 7105100 |
EGRESOS EN PERSONAL |
Servicios Personales por Contrato |
4.639.64 |
16.954.07 |
21.593.71 |
21.593.71 |
21.593.71 |
21.385.91 |
0.00 |
0.00 |
100.00% |
| 38 | 7106 |
EGRESOS EN PERSONAL |
Aportes Patronales a la Seguridad Social |
4.171.31 |
1.783.69 |
5.955.00 |
5.955.00 |
5.955.00 |
5.283.36 |
0.00 |
0.00 |
100.00% |
| 39 | 7106010 |
EGRESOS EN PERSONAL |
Aporte Patronal |
2.384.32 |
1.552.10 |
3.936.42 |
3.936.42 |
3.936.42 |
3.364.91 |
0.00 |
0.00 |
100.00% |
| 40 | 7106020 |
EGRESOS EN PERSONAL |
Fondo de Reserva |
1.786.99 |
231.59 |
2.018.58 |
2.018.58 |
2.018.58 |
1.918.45 |
0.00 |
0.00 |
100.00% |
| 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 |
32.642.81 |
135.952.98 |
97.391.18 |
97.391.18 |
96.288.48 |
38.561.80 |
38.561.80 |
71.64% |
| 44 | 7301 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Básicos |
3.340.00 |
0.00 |
3.340.00 |
2.531.48 |
2.531.48 |
2.135.36 |
808.52 |
808.52 |
75.79% |
| 45 | 7301010 |
BIENES Y SERVICIOS PARA INVERSION |
Agua Potable |
240.00 |
0.00 |
240.00 |
70.00 |
70.00 |
70.00 |
170.00 |
170.00 |
29.17% |
| 46 | 7301040 |
BIENES Y SERVICIOS PARA INVERSION |
Energía Eléctrica |
2.500.00 |
0.00 |
2.500.00 |
2.099.00 |
2.099.00 |
1.704.44 |
401.00 |
401.00 |
83.96% |
| 47 | 7301050 |
BIENES Y SERVICIOS PARA INVERSION |
Telecomunicaciones |
600.00 |
0.00 |
600.00 |
362.48 |
362.48 |
360.92 |
237.52 |
237.52 |
60.41% |
| 48 | 7302 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Generales |
23.001.00 |
6.382.34 |
29.383.34 |
22.378.94 |
22.378.94 |
22.286.13 |
7.004.40 |
7.004.40 |
76.16% |
| 49 | 7302020 |
BIENES Y SERVICIOS PARA INVERSION |
Fletes y Maniobras |
1.500.00 |
-731.32 |
768.68 |
700.00 |
700.00 |
700.00 |
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 |
22.61 |
22.61 |
22.61 |
2.477.39 |
2.477.39 |
0.90% |
| 51 | 7302050 |
BIENES Y SERVICIOS PARA INVERSION |
Espectáculos Culturales y Sociales |
4.900.00 |
-900.00 |
4.000.00 |
3.000.00 |
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 |
16.875.00 |
16.875.00 |
16.782.19 |
2.238.66 |
2.238.66 |
88.29% |
| 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 |
-2.000.00 |
3.000.00 |
1.781.33 |
1.781.33 |
1.781.33 |
1.218.67 |
1.218.67 |
59.38% |
| 55 | 7304 |
BIENES Y SERVICIOS PARA INVERSION |
Instalación, Mantenimiento y Reparación |
10.500.00 |
-3.000.00 |
7.500.00 |
4.491.52 |
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 |
3.531.52 |
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 |
960.00 |
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 |
0.00 |
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 |
0.00 |
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 |
19.145.99 |
65.146.00 |
40.144.99 |
40.144.99 |
39.629.80 |
25.001.01 |
25.001.01 |
61.62% |
| 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 |
-999.00 |
1.00 |
0.00 |
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 |
0.00 |
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 |
11.739.53 |
27.739.53 |
27.739.53 |
27.739.53 |
27.224.34 |
0.00 |
0.00 |
100.00% |
| 65 | 7306130 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitación para la Ciudadanía en General |
4.000.00 |
8.405.46 |
12.405.46 |
12.405.46 |
12.405.46 |
12.405.46 |
0.00 |
0.00 |
100.00% |
| 66 | 7307 |
BIENES Y SERVICIOS PARA INVERSION |
Gastos en Informática |
900.00 |
0.00 |
900.00 |
540.00 |
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 |
540.00 |
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 |
12.113.48 |
29.682.64 |
27.304.25 |
27.304.25 |
27.214.05 |
2.378.39 |
2.378.39 |
91.99% |
| 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 |
738.00 |
0.00 |
0.00 |
100.00% |
| 70 | 7308030 |
BIENES Y SERVICIOS PARA INVERSION |
Combustibles y Lubricantes |
3.529.16 |
0.00 |
3.529.16 |
2.550.80 |
2.550.80 |
2.528.49 |
978.36 |
978.36 |
72.28% |
| 71 | 7308040 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Oficina |
3.500.00 |
1.149.08 |
4.649.08 |
4.649.08 |
4.649.08 |
4.649.08 |
0.00 |
0.00 |
100.00% |
| 72 | 7308050 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Aseo |
2.500.00 |
-2.233.41 |
266.59 |
266.56 |
266.56 |
266.56 |
0.03 |
0.03 |
99.99% |
| 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 |
1.040.00 |
1.040.00 |
1.040.00 |
0.00 |
0.00 |
100.00% |
| 75 | 7308130 |
BIENES Y SERVICIOS PARA INVERSION |
Repuestos y Accesorios |
5.000.00 |
13.059.81 |
18.059.81 |
18.059.81 |
18.059.81 |
17.991.92 |
0.00 |
0.00 |
100.00% |
| 76 | 75 |
OBRAS PUBLICAS |
OBRAS PUBLICAS |
46.858.00 |
-17.553.93 |
29.304.07 |
21.080.28 |
21.080.28 |
21.080.28 |
8.223.79 |
8.223.79 |
71.94% |
| 77 | 7501 |
OBRAS PUBLICAS |
Obras de Infraestructura |
43.858.00 |
-25.394.71 |
18.463.29 |
10.239.50 |
10.239.50 |
10.239.50 |
8.223.79 |
8.223.79 |
55.46% |
| 78 | 7501040 |
OBRAS PUBLICAS |
Urbanización y Embellecimiento |
5.000.00 |
250.00 |
5.250.00 |
5.250.00 |
5.250.00 |
5.250.00 |
0.00 |
0.00 |
100.00% |
| 79 | 7501050 |
OBRAS PUBLICAS |
Transporte y Vías |
8.858.00 |
-3.858.00 |
5.000.00 |
4.989.50 |
4.989.50 |
4.989.50 |
10.50 |
10.50 |
99.79% |
| 80 | 7501070 |
OBRAS PUBLICAS |
Construcciones y Edificaciones |
30.000.00 |
-21.786.71 |
8.213.29 |
0.00 |
0.00 |
0.00 |
8.213.29 |
8.213.29 |
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 |
-29.401.16 |
698.87 |
0.00 |
0.00 |
0.00 |
698.87 |
698.87 |
0.00% |
| 84 | 84 |
BIENES DE LARGA DURACION |
BIENES DE LARGA DURACION |
30.100.03 |
-29.401.16 |
698.87 |
0.00 |
0.00 |
0.00 |
698.87 |
698.87 |
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 |
-29.401.16 |
598.84 |
0.00 |
0.00 |
0.00 |
598.84 |
598.84 |
0.00% |
| 90 | 8402010 |
BIENES DE LARGA DURACION |
Terrenos (Inmuebles) |
30.000.00 |
-29.401.16 |
598.84 |
0.00 |
0.00 |
0.00 |
598.84 |
598.84 |
0.00% |
| 91 | 9 |
APLICACION DEL FINANCIAMIENTO |
APLICACION DEL FINANCIAMIENTO |
62.649.71 |
0.00 |
62.649.71 |
15.791.53 |
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 |
0.00 |
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 |
15.791.53 |
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 |
15.791.53 |
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 |
15.791.53 |
15.791.53 |
15.791.53 |
46.858.17 |
46.858.17 |
25.21% |