VISOR DE DATOS
| fila | Cuenta |
Categoria |
Descripcion |
Asignado |
Modificado |
Codificado |
Monto certificado |
Comprometido |
Devengado |
Pagado |
Saldo por comprometer |
Saldo por devengar |
Saldo por pagar |
Porcentaje de ejecucion |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5 |
EGRESOS EN PERSONAL |
EGRESOS CORRIENTES |
92,798.96 |
-4,365.83 |
88,433.13 |
0.00 |
59,277.63 |
59,277.63 |
54,437.14 |
29,155.50 |
29,155.50 |
0.00 |
67.03% |
| 2 | 51 |
EGRESOS EN PERSONAL |
EGRESOS EN PERSONAL |
73,613.06 |
-1,386.38 |
72,226.68 |
0.00 |
51,651.37 |
51,651.37 |
46,810.88 |
20,575.31 |
20,575.31 |
0.00 |
71.51% |
| 3 | 5101 |
EGRESOS EN PERSONAL |
Remuneraciones Básicas |
55,177.29 |
-720.29 |
54,457.00 |
0.00 |
40,344.00 |
40,344.00 |
36,309.60 |
14,113.00 |
14,113.00 |
0.00 |
74.08% |
| 4 | 5101050 |
EGRESOS EN PERSONAL |
Remuneraciones Unificadas |
55,177.29 |
-720.29 |
54,457.00 |
0.00 |
40,344.00 |
40,344.00 |
36,309.60 |
14,113.00 |
14,113.00 |
0.00 |
74.08% |
| 5 | 5102 |
EGRESOS EN PERSONAL |
Remuneraciones Complementarias |
6,036.00 |
183.40 |
6,219.40 |
0.00 |
2,184.96 |
2,184.96 |
2,184.96 |
4,034.44 |
4,034.44 |
0.00 |
35.13% |
| 6 | 5102030 |
EGRESOS EN PERSONAL |
Decimo Tercer Sueldo |
3,536.00 |
498.44 |
4,034.44 |
0.00 |
0.00 |
0.00 |
0.00 |
4,034.44 |
4,034.44 |
0.00 |
0.00% |
| 7 | 5102040 |
EGRESOS EN PERSONAL |
Decimo Cuarto Sueldo |
2,500.00 |
-315.04 |
2,184.96 |
0.00 |
2,184.96 |
2,184.96 |
2,184.96 |
0.00 |
0.00 |
0.00 |
100.00% |
| 8 | 5105 |
EGRESOS EN PERSONAL |
Remuneraciones Temporales |
3,217.40 |
-1,340.00 |
1,877.40 |
0.00 |
1,408.05 |
1,408.05 |
1,408.05 |
469.35 |
469.35 |
0.00 |
75.00% |
| 9 | 5105120 |
EGRESOS EN PERSONAL |
Subrogación |
3,217.40 |
-1,340.00 |
1,877.40 |
0.00 |
1,408.05 |
1,408.05 |
1,408.05 |
469.35 |
469.35 |
0.00 |
75.00% |
| 10 | 5106 |
EGRESOS EN PERSONAL |
Aportes Patronales a la Seguridad Social |
9,182.37 |
490.51 |
9,672.88 |
0.00 |
7,714.36 |
7,714.36 |
6,908.27 |
1,958.52 |
1,958.52 |
0.00 |
79.75% |
| 11 | 5106010 |
EGRESOS EN PERSONAL |
Aporte Patronal |
5,398.03 |
490.51 |
5,888.54 |
0.00 |
4,700.24 |
4,700.24 |
4,230.23 |
1,188.30 |
1,188.30 |
0.00 |
79.82% |
| 12 | 5106020 |
EGRESOS EN PERSONAL |
Fondo de Reserva |
3,784.34 |
0.00 |
3,784.34 |
0.00 |
3,014.12 |
3,014.12 |
2,678.04 |
770.22 |
770.22 |
0.00 |
79.65% |
| 13 | 56 |
GASTOS FINANCIEROS |
GASTOS FINANCIEROS |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.00 |
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 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00% |
| 15 | 5602010 |
GASTOS FINANCIEROS |
Sector Público Financiero |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00% |
| 16 | 57 |
OTROS EGRESOS CORRIENTES |
OTROS EGRESOS CORRIENTES |
8,140.00 |
-2,344.34 |
5,795.66 |
0.00 |
164.25 |
164.25 |
164.25 |
5,631.41 |
5,631.41 |
0.00 |
2.83% |
| 17 | 5701 |
OTROS EGRESOS CORRIENTES |
Impuestos, Tasas y Contribuciones |
1,000.00 |
-500.00 |
500.00 |
0.00 |
107.23 |
107.23 |
107.23 |
392.77 |
392.77 |
0.00 |
21.45% |
| 18 | 5701020 |
OTROS EGRESOS CORRIENTES |
Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias y Patentes. |
1,000.00 |
-500.00 |
500.00 |
0.00 |
107.23 |
107.23 |
107.23 |
392.77 |
392.77 |
0.00 |
21.45% |
| 19 | 5702 |
OTROS EGRESOS CORRIENTES |
Seguros, Costos Financieros y Otros Egresos |
7,140.00 |
-1,844.34 |
5,295.66 |
0.00 |
57.02 |
57.02 |
57.02 |
5,238.64 |
5,238.64 |
0.00 |
1.08% |
| 20 | 5702010 |
OTROS EGRESOS CORRIENTES |
Seguros |
7,000.00 |
-1,844.34 |
5,155.66 |
0.00 |
0.00 |
0.00 |
0.00 |
5,155.66 |
5,155.66 |
0.00 |
0.00% |
| 21 | 5702030 |
OTROS EGRESOS CORRIENTES |
Comisiones Bancarias |
140.00 |
0.00 |
140.00 |
0.00 |
57.02 |
57.02 |
57.02 |
82.98 |
82.98 |
0.00 |
40.73% |
| 22 | 58 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
11,045.89 |
-635.11 |
10,410.78 |
0.00 |
7,462.01 |
7,462.01 |
7,462.01 |
2,948.77 |
2,948.77 |
0.00 |
71.68% |
| 23 | 5801 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Transferencias Corrientes al Sector Público |
11,045.89 |
-635.11 |
10,410.78 |
0.00 |
7,462.01 |
7,462.01 |
7,462.01 |
2,948.77 |
2,948.77 |
0.00 |
71.68% |
| 24 | 5801010 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades del Presupuesto General del Estado |
9,473.04 |
-7,863.04 |
1,610.00 |
0.00 |
1,210.29 |
1,210.29 |
1,210.29 |
399.71 |
399.71 |
0.00 |
75.17% |
| 25 | 5801040 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Gobiernos Autónomos Descentralizados |
1,572.85 |
7,227.93 |
8,800.78 |
0.00 |
6,251.72 |
6,251.72 |
6,251.72 |
2,549.06 |
2,549.06 |
0.00 |
71.04% |
| 26 | 7 |
EGRESOS EN PERSONAL |
EGRESOS DE INVERSIÓN |
187,815.13 |
68,824.54 |
256,639.67 |
0.00 |
238,954.95 |
238,954.95 |
229,248.36 |
17,684.72 |
17,684.72 |
0.00 |
93.11% |
| 27 | 71 |
EGRESOS EN PERSONAL |
EGRESOS EN PERSONAL PARA INVERSIÓN |
37,646.96 |
37,794.72 |
75,441.68 |
0.00 |
66,864.38 |
66,864.38 |
61,140.31 |
8,577.30 |
8,577.30 |
0.00 |
88.63% |
| 28 | 7101 |
EGRESOS EN PERSONAL |
Remuneraciones Básicas |
21,384.00 |
15,171.04 |
36,555.04 |
0.00 |
31,112.66 |
31,112.66 |
27,864.66 |
5,442.38 |
5,442.38 |
0.00 |
85.11% |
| 29 | 7101050 |
EGRESOS EN PERSONAL |
Remuneraciones Unificadas |
14,784.00 |
15,721.04 |
30,505.04 |
0.00 |
26,162.66 |
26,162.66 |
23,464.66 |
4,342.38 |
4,342.38 |
0.00 |
85.77% |
| 30 | 7101060 |
EGRESOS EN PERSONAL |
Salarios Unificados |
6,600.00 |
-550.00 |
6,050.00 |
0.00 |
4,950.00 |
4,950.00 |
4,400.00 |
1,100.00 |
1,100.00 |
0.00 |
81.82% |
| 31 | 7102 |
EGRESOS EN PERSONAL |
Remuneraciones Complementarias |
3,132.00 |
656.90 |
3,788.90 |
0.00 |
674.66 |
674.66 |
674.66 |
3,114.24 |
3,114.24 |
0.00 |
17.81% |
| 32 | 7102030 |
EGRESOS EN PERSONAL |
Decimo Tercer Sueldo |
1,782.00 |
0.00 |
1,782.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,782.00 |
1,782.00 |
0.00 |
0.00% |
| 33 | 7102040 |
EGRESOS EN PERSONAL |
Decimo Cuarto Sueldo |
1,350.00 |
656.90 |
2,006.90 |
0.00 |
674.66 |
674.66 |
674.66 |
1,332.24 |
1,332.24 |
0.00 |
33.62% |
| 34 | 7103 |
EGRESOS EN PERSONAL |
Remuneraciones Compensatorias |
4,320.00 |
-2,923.41 |
1,396.59 |
0.00 |
1,375.92 |
1,375.92 |
1,375.92 |
20.67 |
20.67 |
0.00 |
98.52% |
| 35 | 7103040 |
EGRESOS EN PERSONAL |
Compensación por Transporte |
4,320.00 |
-2,923.41 |
1,396.59 |
0.00 |
1,375.92 |
1,375.92 |
1,375.92 |
20.67 |
20.67 |
0.00 |
98.52% |
| 36 | 7105 |
EGRESOS EN PERSONAL |
Remuneraciones Temporales |
4,639.64 |
21,422.40 |
26,062.04 |
0.00 |
26,062.04 |
26,062.04 |
24,428.04 |
0.00 |
0.00 |
0.00 |
100.00% |
| 37 | 7105100 |
EGRESOS EN PERSONAL |
Servicios Personales por Contrato |
4,639.64 |
21,422.40 |
26,062.04 |
0.00 |
26,062.04 |
26,062.04 |
24,428.04 |
0.00 |
0.00 |
0.00 |
100.00% |
| 38 | 7106 |
EGRESOS EN PERSONAL |
Aportes Patronales a la Seguridad Social |
4,171.31 |
3,467.79 |
7,639.10 |
0.00 |
7,639.10 |
7,639.10 |
6,797.03 |
0.00 |
0.00 |
0.00 |
100.00% |
| 39 | 7106010 |
EGRESOS EN PERSONAL |
Aporte Patronal |
2,384.32 |
2,695.08 |
5,079.40 |
0.00 |
5,079.40 |
5,079.40 |
4,507.89 |
0.00 |
0.00 |
0.00 |
100.00% |
| 40 | 7106020 |
EGRESOS EN PERSONAL |
Fondo de Reserva |
1,786.99 |
772.71 |
2,559.70 |
0.00 |
2,559.70 |
2,559.70 |
2,289.14 |
0.00 |
0.00 |
0.00 |
100.00% |
| 41 | 7107 |
EGRESOS EN PERSONAL |
Indemnizaciones |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.00 |
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 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00% |
| 43 | 73 |
BIENES Y SERVICIOS PARA INVERSION |
BIENES Y SERVICIOS PARA INVERSION |
103,310.17 |
55,772.64 |
159,082.81 |
0.00 |
150,830.29 |
150,830.29 |
146,847.77 |
8,252.52 |
8,252.52 |
0.00 |
94.81% |
| 44 | 7301 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Básicos |
3,340.00 |
0.00 |
3,340.00 |
0.00 |
2,700.76 |
2,700.76 |
2,409.44 |
639.24 |
639.24 |
0.00 |
80.86% |
| 45 | 7301010 |
BIENES Y SERVICIOS PARA INVERSION |
Agua Potable |
240.00 |
0.00 |
240.00 |
0.00 |
150.00 |
150.00 |
70.00 |
90.00 |
90.00 |
0.00 |
62.50% |
| 46 | 7301040 |
BIENES Y SERVICIOS PARA INVERSION |
Energía Eléctrica |
2,500.00 |
0.00 |
2,500.00 |
0.00 |
2,099.00 |
2,099.00 |
1,889.24 |
401.00 |
401.00 |
0.00 |
83.96% |
| 47 | 7301050 |
BIENES Y SERVICIOS PARA INVERSION |
Telecomunicaciones |
600.00 |
0.00 |
600.00 |
0.00 |
451.76 |
451.76 |
450.20 |
148.24 |
148.24 |
0.00 |
75.29% |
| 48 | 7302 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Generales |
23,001.00 |
13,468.68 |
36,469.68 |
0.00 |
32,503.94 |
32,503.94 |
32,318.32 |
3,965.74 |
3,965.74 |
0.00 |
89.13% |
| 49 | 7302020 |
BIENES Y SERVICIOS PARA INVERSION |
Fletes y Maniobras |
1,500.00 |
-731.32 |
768.68 |
0.00 |
700.00 |
700.00 |
700.00 |
68.68 |
68.68 |
0.00 |
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 |
0.00 |
22.61 |
22.61 |
22.61 |
2,477.39 |
2,477.39 |
0.00 |
0.90% |
| 51 | 7302050 |
BIENES Y SERVICIOS PARA INVERSION |
Espectáculos Culturales y Sociales |
4,900.00 |
-900.00 |
4,000.00 |
0.00 |
3,000.00 |
3,000.00 |
3,000.00 |
1,000.00 |
1,000.00 |
0.00 |
75.00% |
| 52 | 7302350 |
BIENES Y SERVICIOS PARA INVERSION |
Servicio de Alimentación |
9,100.00 |
17,900.00 |
27,000.00 |
0.00 |
27,000.00 |
27,000.00 |
26,814.38 |
0.00 |
0.00 |
0.00 |
100.00% |
| 53 | 7302360 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios en Plantaciones Forestales |
1.00 |
0.00 |
1.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.00 |
1.00 |
0.00 |
0.00% |
| 54 | 7302550 |
BIENES Y SERVICIOS PARA INVERSION |
Combustibles |
5,000.00 |
-2,800.00 |
2,200.00 |
0.00 |
1,781.33 |
1,781.33 |
1,781.33 |
418.67 |
418.67 |
0.00 |
80.97% |
| 55 | 7304 |
BIENES Y SERVICIOS PARA INVERSION |
Instalación, Mantenimiento y Reparación |
10,500.00 |
-3,336.34 |
7,163.66 |
0.00 |
4,856.52 |
4,856.52 |
4,840.84 |
2,307.14 |
2,307.14 |
0.00 |
67.79% |
| 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 |
3,531.52 |
3,531.52 |
3,523.14 |
1,468.48 |
1,468.48 |
0.00 |
70.63% |
| 57 | 7304050 |
BIENES Y SERVICIOS PARA INVERSION |
Vehículos (Servicio para Mantenimiento y Reparación) |
2,500.00 |
-336.34 |
2,163.66 |
0.00 |
1,325.00 |
1,325.00 |
1,317.70 |
838.66 |
838.66 |
0.00 |
61.24% |
| 58 | 7305 |
BIENES Y SERVICIOS PARA INVERSION |
Arrendamiento de Bienes |
2,000.00 |
-1,999.00 |
1.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.00 |
1.00 |
0.00 |
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 |
0.00 |
1.00 |
1.00 |
0.00 |
0.00% |
| 60 | 7306 |
BIENES Y SERVICIOS PARA INVERSION |
Contratación de Estudios, Investigaciones y Servicios Técnicos Especializados. |
46,000.01 |
35,229.32 |
81,229.33 |
0.00 |
81,228.32 |
81,228.32 |
77,782.57 |
1.01 |
1.01 |
0.00 |
100.00% |
| 61 | 7306010 |
BIENES Y SERVICIOS PARA INVERSION |
Contrataciones de Estudios e Investigaciones |
25,000.00 |
0.00 |
25,000.00 |
0.00 |
25,000.00 |
25,000.00 |
22,500.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 62 | 7306040 |
BIENES Y SERVICIOS PARA INVERSION |
Fiscalización e Inspecciones Técnicas |
1,000.00 |
-999.00 |
1.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.00 |
1.00 |
0.00 |
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 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00% |
| 64 | 7306060 |
BIENES Y SERVICIOS PARA INVERSION |
Honorarios por Contratos Civiles de Servicios |
16,000.00 |
27,822.86 |
43,822.86 |
0.00 |
43,822.86 |
43,822.86 |
42,877.11 |
0.00 |
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 |
0.00 |
12,405.46 |
12,405.46 |
12,405.46 |
0.00 |
0.00 |
0.00 |
100.00% |
| 66 | 7307 |
BIENES Y SERVICIOS PARA INVERSION |
Gastos en Informática |
900.00 |
0.00 |
900.00 |
0.00 |
540.00 |
540.00 |
540.00 |
360.00 |
360.00 |
0.00 |
60.00% |
| 67 | 7307020 |
BIENES Y SERVICIOS PARA INVERSION |
Arrendamiento Licencias de Uso de Paquetes Informáticos |
900.00 |
0.00 |
900.00 |
0.00 |
540.00 |
540.00 |
540.00 |
360.00 |
360.00 |
0.00 |
60.00% |
| 68 | 7308 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes de Uso y Consumo de Inversión |
17,569.16 |
12,409.98 |
29,979.14 |
0.00 |
29,000.75 |
29,000.75 |
28,956.60 |
978.39 |
978.39 |
0.00 |
96.74% |
| 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 |
0.00 |
738.00 |
738.00 |
738.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 70 | 7308030 |
BIENES Y SERVICIOS PARA INVERSION |
Combustibles y Lubricantes |
3,529.16 |
0.00 |
3,529.16 |
0.00 |
2,550.80 |
2,550.80 |
2,550.80 |
978.36 |
978.36 |
0.00 |
72.28% |
| 71 | 7308040 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Oficina |
3,500.00 |
1,149.08 |
4,649.08 |
0.00 |
4,649.08 |
4,649.08 |
4,649.08 |
0.00 |
0.00 |
0.00 |
100.00% |
| 72 | 7308050 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Aseo |
2,500.00 |
-2,233.41 |
266.59 |
0.00 |
266.56 |
266.56 |
266.56 |
0.03 |
0.03 |
0.00 |
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 |
-1,400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00% |
| 74 | 7308120 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales Didácticos |
1,040.00 |
0.00 |
1,040.00 |
0.00 |
1,040.00 |
1,040.00 |
1,040.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 75 | 7308130 |
BIENES Y SERVICIOS PARA INVERSION |
Repuestos y Accesorios |
5,000.00 |
14,756.31 |
19,756.31 |
0.00 |
19,756.31 |
19,756.31 |
19,712.16 |
0.00 |
0.00 |
0.00 |
100.00% |
| 76 | 75 |
OBRAS PUBLICAS |
OBRAS PUBLICAS |
46,858.00 |
-24,742.82 |
22,115.18 |
0.00 |
21,260.28 |
21,260.28 |
21,260.28 |
854.90 |
854.90 |
0.00 |
96.13% |
| 77 | 7501 |
OBRAS PUBLICAS |
Obras de Infraestructura |
43,858.00 |
-32,763.60 |
11,094.40 |
0.00 |
10,239.50 |
10,239.50 |
10,239.50 |
854.90 |
854.90 |
0.00 |
92.29% |
| 78 | 7501040 |
OBRAS PUBLICAS |
Urbanización y Embellecimiento |
5,000.00 |
250.00 |
5,250.00 |
0.00 |
5,250.00 |
5,250.00 |
5,250.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 79 | 7501050 |
OBRAS PUBLICAS |
Transporte y Vías |
8,858.00 |
-3,858.00 |
5,000.00 |
0.00 |
4,989.50 |
4,989.50 |
4,989.50 |
10.50 |
10.50 |
0.00 |
99.79% |
| 80 | 7501070 |
OBRAS PUBLICAS |
Construcciones y Edificaciones |
30,000.00 |
-29,155.60 |
844.40 |
0.00 |
0.00 |
0.00 |
0.00 |
844.40 |
844.40 |
0.00 |
0.00% |
| 81 | 7505 |
OBRAS PUBLICAS |
Mantenimiento y Reparaciones de Infraestructura |
3,000.00 |
8,020.78 |
11,020.78 |
0.00 |
11,020.78 |
11,020.78 |
11,020.78 |
0.00 |
0.00 |
0.00 |
100.00% |
| 82 | 7505010 |
OBRAS PUBLICAS |
Obras de Infraestructura |
3,000.00 |
8,020.78 |
11,020.78 |
0.00 |
11,020.78 |
11,020.78 |
11,020.78 |
0.00 |
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 |
0.00 |
698.87 |
698.87 |
0.00 |
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 |
0.00 |
698.87 |
698.87 |
0.00 |
0.00% |
| 85 | 8401 |
BIENES DE LARGA DURACION |
Bienes Muebles |
100.03 |
0.00 |
100.03 |
0.00 |
0.00 |
0.00 |
0.00 |
100.03 |
100.03 |
0.00 |
0.00% |
| 86 | 8401030 |
BIENES DE LARGA DURACION |
Mobiliarios |
100.00 |
0.00 |
100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
100.00 |
100.00 |
0.00 |
0.00% |
| 87 | 8401040 |
BIENES DE LARGA DURACION |
Maquinarias y Equipos |
0.02 |
0.00 |
0.02 |
0.00 |
0.00 |
0.00 |
0.00 |
0.02 |
0.02 |
0.00 |
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 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00% |
| 89 | 8402 |
BIENES DE LARGA DURACION |
Bienes Inmuebles |
30,000.00 |
-29,401.16 |
598.84 |
0.00 |
0.00 |
0.00 |
0.00 |
598.84 |
598.84 |
0.00 |
0.00% |
| 90 | 8402010 |
BIENES DE LARGA DURACION |
Terrenos (Inmuebles) |
30,000.00 |
-29,401.16 |
598.84 |
0.00 |
0.00 |
0.00 |
0.00 |
598.84 |
598.84 |
0.00 |
0.00% |
| 91 | 9 |
APLICACION DEL FINANCIAMIENTO |
APLICACION DEL FINANCIAMIENTO |
62,649.71 |
0.00 |
62,649.71 |
0.00 |
15,791.53 |
15,791.53 |
15,791.53 |
46,858.18 |
46,858.18 |
0.00 |
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 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00% |
| 93 | 9602 |
AMORTIZACION DE LA DEUDA PUBLICA |
Amortización Deuda Interna |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.00 |
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 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00% |
| 95 | 97 |
AMORTIZACION DE LA DEUDA PUBLICA |
Pasivo Circulante |
62,649.70 |
0.00 |
62,649.70 |
0.00 |
15,791.53 |
15,791.53 |
15,791.53 |
46,858.17 |
46,858.17 |
0.00 |
25.21% |
| 96 | 9701 |
AMORTIZACION DE LA DEUDA PUBLICA |
Deuda Flotante |
62,649.70 |
0.00 |
62,649.70 |
0.00 |
15,791.53 |
15,791.53 |
15,791.53 |
46,858.17 |
46,858.17 |
0.00 |
25.21% |
| 97 | 9701010 |
AMORTIZACION DE LA DEUDA PUBLICA |
De Cuentas por Pagar |
62,649.70 |
0.00 |
62,649.70 |
0.00 |
15,791.53 |
15,791.53 |
15,791.53 |
46,858.17 |
46,858.17 |
0.00 |
25.21% |