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 |
-9,237.54 |
83,561.42 |
69,793.34 |
69,793.34 |
69,793.34 |
69,793.34 |
13,768.08 |
13,768.08 |
13,768.08 |
72.91% |
| 2 | 51 |
EGRESOS EN PERSONAL |
EGRESOS EN PERSONAL |
73,613.06 |
-1,386.38 |
72,226.68 |
60,995.65 |
60,995.65 |
60,995.65 |
60,995.65 |
11,231.03 |
11,231.03 |
11,231.03 |
78.21% |
| 3 | 5101 |
EGRESOS EN PERSONAL |
Remuneraciones Básicas |
55,177.29 |
-720.29 |
54,457.00 |
44,378.40 |
44,378.40 |
44,378.40 |
44,378.40 |
10,078.60 |
10,078.60 |
10,078.60 |
81.49% |
| 4 | 5101050 |
EGRESOS EN PERSONAL |
Remuneraciones Unificadas |
55,177.29 |
-720.29 |
54,457.00 |
44,378.40 |
44,378.40 |
44,378.40 |
44,378.40 |
10,078.60 |
10,078.60 |
10,078.60 |
81.49% |
| 5 | 5102 |
EGRESOS EN PERSONAL |
Remuneraciones Complementarias |
6,036.00 |
183.4 |
6,219.40 |
6,219.36 |
6,219.36 |
6,219.36 |
6,219.36 |
0.04 |
0.04 |
0.04 |
35.13% |
| 6 | 5102030 |
EGRESOS EN PERSONAL |
Decimo Tercer Sueldo |
3,536.00 |
498.44 |
4,034.44 |
4,034.40 |
4,034.40 |
4,034.40 |
4,034.40 |
0.04 |
0.04 |
0.04 |
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 |
2,184.96 |
0 |
0 |
0 |
100.00% |
| 8 | 5105 |
EGRESOS EN PERSONAL |
Remuneraciones Temporales |
3,217.40 |
-1,340.00 |
1,877.40 |
1,877.40 |
1,877.40 |
1,877.40 |
1,877.40 |
0 |
0 |
0 |
75.00% |
| 9 | 5105120 |
EGRESOS EN PERSONAL |
Subrogación |
3,217.40 |
-1,340.00 |
1,877.40 |
1,877.40 |
1,877.40 |
1,877.40 |
1,877.40 |
0 |
0 |
0 |
75.00% |
| 10 | 5106 |
EGRESOS EN PERSONAL |
Aportes Patronales a la Seguridad Social |
9,182.37 |
490.51 |
9,672.88 |
8,520.49 |
8,520.49 |
8,520.49 |
8,520.49 |
1,152.39 |
1,152.39 |
1,152.39 |
88.09% |
| 11 | 5106010 |
EGRESOS EN PERSONAL |
Aporte Patronal |
5,398.03 |
490.51 |
5,888.54 |
5,170.29 |
5,170.29 |
5,170.29 |
5,170.29 |
718.25 |
718.25 |
718.25 |
87.80% |
| 12 | 5106020 |
EGRESOS EN PERSONAL |
Fondo de Reserva |
3,784.34 |
0 |
3,784.34 |
3,350.20 |
3,350.20 |
3,350.20 |
3,350.20 |
434.14 |
434.14 |
434.14 |
88.53% |
| 13 | 56 |
GASTOS FINANCIEROS |
GASTOS FINANCIEROS |
0.01 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0.01 |
0.01 |
0.00% |
| 14 | 5602 |
GASTOS FINANCIEROS |
Intereses y Otros Cargos de la Deuda Pública Interna |
0.01 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0.01 |
0.01 |
0.00% |
| 15 | 5602010 |
GASTOS FINANCIEROS |
Sector Público Financiero |
0.01 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0.01 |
0.01 |
0.00% |
| 16 | 57 |
OTROS EGRESOS CORRIENTES |
OTROS EGRESOS CORRIENTES |
8,140.00 |
-7,255.89 |
884.11 |
177.33 |
177.33 |
177.33 |
177.33 |
706.78 |
706.78 |
706.78 |
3.13% |
| 17 | 5701 |
OTROS EGRESOS CORRIENTES |
Impuestos, Tasas y Contribuciones |
1,000.00 |
-832.13 |
167.87 |
107.23 |
107.23 |
107.23 |
107.23 |
60.64 |
60.64 |
60.64 |
63.88% |
| 18 | 5701020 |
OTROS EGRESOS CORRIENTES |
Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias y Patentes. |
1,000.00 |
-832.13 |
167.87 |
107.23 |
107.23 |
107.23 |
107.23 |
60.64 |
60.64 |
60.64 |
63.88% |
| 19 | 5702 |
OTROS EGRESOS CORRIENTES |
Seguros, Costos Financieros y Otros Egresos |
7,140.00 |
-6,423.76 |
716.24 |
70.1 |
70.1 |
70.1 |
70.1 |
646.14 |
646.14 |
646.14 |
1.21% |
| 20 | 5702010 |
OTROS EGRESOS CORRIENTES |
Seguros |
7,000.00 |
-6,423.76 |
576.24 |
0 |
0 |
0 |
0 |
576.24 |
576.24 |
576.24 |
0.00% |
| 21 | 5702030 |
OTROS EGRESOS CORRIENTES |
Comisiones Bancarias |
140 |
0 |
140 |
70.1 |
70.1 |
70.1 |
70.1 |
69.9 |
69.9 |
69.9 |
45.75% |
| 22 | 58 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
11,045.89 |
-595.27 |
10,450.62 |
8,620.36 |
8,620.36 |
8,620.36 |
8,620.36 |
1,830.26 |
1,830.26 |
1,830.26 |
72.73% |
| 23 | 5801 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Transferencias Corrientes al Sector Público |
11,045.89 |
-595.27 |
10,450.62 |
8,620.36 |
8,620.36 |
8,620.36 |
8,620.36 |
1,830.26 |
1,830.26 |
1,830.26 |
72.73% |
| 24 | 5801010 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades del Presupuesto General del Estado |
9,473.04 |
-7,823.20 |
1,649.84 |
1,649.84 |
1,649.84 |
1,649.84 |
1,649.84 |
0 |
0 |
0 |
82.00% |
| 25 | 5801040 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Gobiernos Autónomos Descentralizados |
1,572.85 |
7,227.93 |
8,800.78 |
6,970.52 |
6,970.52 |
6,970.52 |
6,970.52 |
1,830.26 |
1,830.26 |
1,830.26 |
71.04% |
| 26 | 7 |
EGRESOS EN PERSONAL |
EGRESOS DE INVERSIÓN |
187,815.13 |
109,494.69 |
297,309.82 |
292,420.87 |
292,420.87 |
292,420.87 |
280,290.98 |
4,888.95 |
4,888.95 |
4,888.95 |
97.37% |
| 27 | 71 |
EGRESOS EN PERSONAL |
EGRESOS EN PERSONAL PARA INVERSIÓN |
37,646.96 |
44,550.72 |
82,197.68 |
78,671.05 |
78,671.05 |
78,671.05 |
72,936.71 |
3,526.63 |
3,526.63 |
3,526.63 |
93.34% |
| 28 | 7101 |
EGRESOS EN PERSONAL |
Remuneraciones Básicas |
21,384.00 |
15,171.04 |
36,555.04 |
34,360.66 |
34,360.66 |
34,360.66 |
31,764.38 |
2,194.38 |
2,194.38 |
2,194.38 |
94.00% |
| 29 | 7101050 |
EGRESOS EN PERSONAL |
Remuneraciones Unificadas |
14,784.00 |
15,721.04 |
30,505.04 |
28,860.66 |
28,860.66 |
28,860.66 |
26,264.38 |
1,644.38 |
1,644.38 |
1,644.38 |
94.61% |
| 30 | 7101060 |
EGRESOS EN PERSONAL |
Salarios Unificados |
6,600.00 |
-550 |
6,050.00 |
5,500.00 |
5,500.00 |
5,500.00 |
5,500.00 |
550 |
550 |
550 |
90.91% |
| 31 | 7102 |
EGRESOS EN PERSONAL |
Remuneraciones Complementarias |
3,132.00 |
3,154.72 |
6,286.72 |
4,954.48 |
4,954.48 |
4,954.48 |
4,954.48 |
1,332.24 |
1,332.24 |
1,332.24 |
17.81% |
| 32 | 7102030 |
EGRESOS EN PERSONAL |
Decimo Tercer Sueldo |
1,782.00 |
2,497.82 |
4,279.82 |
4,279.82 |
4,279.82 |
4,279.82 |
4,279.82 |
0 |
0 |
0 |
0.00% |
| 33 | 7102040 |
EGRESOS EN PERSONAL |
Decimo Cuarto Sueldo |
1,350.00 |
656.9 |
2,006.90 |
674.66 |
674.66 |
674.66 |
674.66 |
1,332.24 |
1,332.24 |
1,332.24 |
33.62% |
| 34 | 7103 |
EGRESOS EN PERSONAL |
Remuneraciones Compensatorias |
4,320.00 |
-2,591.28 |
1,728.72 |
1,728.72 |
1,728.72 |
1,728.72 |
1,728.72 |
0 |
0 |
0 |
100.00% |
| 35 | 7103040 |
EGRESOS EN PERSONAL |
Compensación por Transporte |
4,320.00 |
-2,591.28 |
1,728.72 |
1,728.72 |
1,728.72 |
1,728.72 |
1,728.72 |
0 |
0 |
0 |
100.00% |
| 36 | 7105 |
EGRESOS EN PERSONAL |
Remuneraciones Temporales |
4,639.64 |
24,506.40 |
29,146.04 |
29,146.04 |
29,146.04 |
29,146.04 |
26,252.24 |
0 |
0 |
0 |
100.00% |
| 37 | 7105100 |
EGRESOS EN PERSONAL |
Servicios Personales por Contrato |
4,639.64 |
24,506.40 |
29,146.04 |
29,146.04 |
29,146.04 |
29,146.04 |
26,252.24 |
0 |
0 |
0 |
100.00% |
| 38 | 7106 |
EGRESOS EN PERSONAL |
Aportes Patronales a la Seguridad Social |
4,171.31 |
4,309.84 |
8,481.15 |
8,481.15 |
8,481.15 |
8,481.15 |
8,236.89 |
0 |
0 |
0 |
100.00% |
| 39 | 7106010 |
EGRESOS EN PERSONAL |
Aporte Patronal |
2,384.32 |
3,266.57 |
5,650.89 |
5,650.89 |
5,650.89 |
5,650.89 |
5,650.87 |
0 |
0 |
0 |
100.00% |
| 40 | 7106020 |
EGRESOS EN PERSONAL |
Fondo de Reserva |
1,786.99 |
1,043.27 |
2,830.26 |
2,830.26 |
2,830.26 |
2,830.26 |
2,586.02 |
0 |
0 |
0 |
100.00% |
| 41 | 7107 |
EGRESOS EN PERSONAL |
Indemnizaciones |
0.01 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0.01 |
0.01 |
0.00% |
| 42 | 7107070 |
EGRESOS EN PERSONAL |
Compensación por Vacaciones no Gozadas por Cesación de Funciones |
0.01 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0.01 |
0.01 |
0.00% |
| 43 | 73 |
BIENES Y SERVICIOS PARA INVERSION |
BIENES Y SERVICIOS PARA INVERSION |
103,310.17 |
89,007.89 |
192,318.06 |
190,989.54 |
190,989.54 |
190,989.54 |
184,608.99 |
1,328.52 |
1,328.52 |
1,328.52 |
98.97% |
| 44 | 7301 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Básicos |
3,340.00 |
0 |
3,340.00 |
3,134.78 |
3,134.78 |
3,134.78 |
2,879.60 |
205.22 |
205.22 |
205.22 |
92.52% |
| 45 | 7301010 |
BIENES Y SERVICIOS PARA INVERSION |
Agua Potable |
240 |
0 |
240 |
150 |
150 |
150 |
150 |
90 |
90 |
90 |
62.50% |
| 46 | 7301040 |
BIENES Y SERVICIOS PARA INVERSION |
Energía Eléctrica |
2,500.00 |
0 |
2,500.00 |
2,443.74 |
2,443.74 |
2,443.74 |
2,233.98 |
56.26 |
56.26 |
56.26 |
97.75% |
| 47 | 7301050 |
BIENES Y SERVICIOS PARA INVERSION |
Telecomunicaciones |
600 |
0 |
600 |
541.04 |
541.04 |
541.04 |
495.62 |
58.96 |
58.96 |
58.96 |
82.73% |
| 48 | 7302 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Generales |
23,001.00 |
25,592.39 |
48,593.39 |
48,505.07 |
48,505.07 |
48,505.07 |
44,945.26 |
88.32 |
88.32 |
88.32 |
99.64% |
| 49 | 7302020 |
BIENES Y SERVICIOS PARA INVERSION |
Fletes y Maniobras |
1,500.00 |
-731.32 |
768.68 |
700 |
700 |
700 |
700 |
68.68 |
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 |
952.61 |
3,452.61 |
3,452.61 |
3,452.61 |
3,452.61 |
3,452.61 |
0 |
0 |
0 |
100.00% |
| 51 | 7302050 |
BIENES Y SERVICIOS PARA INVERSION |
Espectáculos Culturales y Sociales |
4,900.00 |
2,700.00 |
7,600.00 |
7,600.00 |
7,600.00 |
7,600.00 |
7,508.00 |
0 |
0 |
0 |
98.44% |
| 52 | 7302350 |
BIENES Y SERVICIOS PARA INVERSION |
Servicio de Alimentación |
9,100.00 |
25,471.10 |
34,571.10 |
34,571.10 |
34,571.10 |
34,571.10 |
31,103.29 |
0 |
0 |
0 |
100.00% |
| 53 | 7302360 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios en Plantaciones Forestales |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0.00% |
| 54 | 7302550 |
BIENES Y SERVICIOS PARA INVERSION |
Combustibles |
5,000.00 |
-2,800.00 |
2,200.00 |
2,181.36 |
2,181.36 |
2,181.36 |
2,181.36 |
18.64 |
18.64 |
18.64 |
99.15% |
| 55 | 7304 |
BIENES Y SERVICIOS PARA INVERSION |
Instalación, Mantenimiento y Reparación |
10,500.00 |
-3,336.34 |
7,163.66 |
6,220.16 |
6,220.16 |
6,220.16 |
6,211.78 |
943.5 |
943.5 |
943.5 |
86.83% |
| 56 | 7304040 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos (Instalación, Mantenimiento y Reparación) |
8,000.00 |
-3,000.00 |
5,000.00 |
4,895.16 |
4,895.16 |
4,895.16 |
4,886.78 |
104.84 |
104.84 |
104.84 |
97.90% |
| 57 | 7304050 |
BIENES Y SERVICIOS PARA INVERSION |
Vehículos (Servicio para Mantenimiento y Reparación) |
2,500.00 |
-336.34 |
2,163.66 |
1,325.00 |
1,325.00 |
1,325.00 |
1,325.00 |
838.66 |
838.66 |
838.66 |
61.24% |
| 58 | 7305 |
BIENES Y SERVICIOS PARA INVERSION |
Arrendamiento de Bienes |
2,000.00 |
-1,999.00 |
1 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0.00% |
| 59 | 7305040 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos (Arrendamiento) |
2,000.00 |
-1,999.00 |
1 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0.00% |
| 60 | 7306 |
BIENES Y SERVICIOS PARA INVERSION |
Contratación de Estudios, Investigaciones y Servicios Técnicos Especializados. |
46,000.01 |
48,312.62 |
94,312.63 |
94,311.62 |
94,311.62 |
94,311.62 |
91,880.45 |
1.01 |
1.01 |
1.01 |
100.00% |
| 61 | 7306010 |
BIENES Y SERVICIOS PARA INVERSION |
Contrataciones de Estudios e Investigaciones |
25,000.00 |
0 |
25,000.00 |
25,000.00 |
25,000.00 |
25,000.00 |
25,000.00 |
0 |
0 |
0 |
100.00% |
| 62 | 7306040 |
BIENES Y SERVICIOS PARA INVERSION |
Fiscalización e Inspecciones Técnicas |
1,000.00 |
-999 |
1 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0.00% |
| 63 | 7306050 |
BIENES Y SERVICIOS PARA INVERSION |
Estudio y Diseño de Proyectos |
0.01 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0.01 |
0.01 |
0.00% |
| 64 | 7306060 |
BIENES Y SERVICIOS PARA INVERSION |
Honorarios por Contratos Civiles de Servicios |
16,000.00 |
40,906.16 |
56,906.16 |
56,906.16 |
56,906.16 |
56,906.16 |
54,474.99 |
0 |
0 |
0 |
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 |
12,405.46 |
0 |
0 |
0 |
100.00% |
| 66 | 7307 |
BIENES Y SERVICIOS PARA INVERSION |
Gastos en Informática |
900 |
-270.56 |
629.44 |
540 |
540 |
540 |
540 |
89.44 |
89.44 |
89.44 |
85.79% |
| 67 | 7307020 |
BIENES Y SERVICIOS PARA INVERSION |
Arrendamiento Licencias de Uso de Paquetes Informáticos |
900 |
-270.56 |
629.44 |
540 |
540 |
540 |
540 |
89.44 |
89.44 |
89.44 |
85.79% |
| 68 | 7308 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes de Uso y Consumo de Inversión |
17,569.16 |
20,708.78 |
38,277.94 |
38,277.91 |
38,277.91 |
38,277.91 |
38,151.90 |
0.03 |
0.03 |
0.03 |
98.98% |
| 69 | 7308020 |
BIENES Y SERVICIOS PARA INVERSION |
Vestuario, Lencería, Prendas de Protección y Accesorios para uniformes del personal de Protección, Vigilancia y Seguridad |
600 |
138 |
738 |
738 |
738 |
738 |
738 |
0 |
0 |
0 |
100.00% |
| 70 | 7308030 |
BIENES Y SERVICIOS PARA INVERSION |
Combustibles y Lubricantes |
3,529.16 |
1,370.04 |
4,899.20 |
4,899.20 |
4,899.20 |
4,899.20 |
4,858.10 |
0 |
0 |
0 |
89.27% |
| 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 |
4,649.08 |
0 |
0 |
0 |
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 |
266.56 |
0.03 |
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 |
-1,400.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
#¡DIV/0! |
| 74 | 7308120 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales Didácticos |
1,040.00 |
0 |
1,040.00 |
1,040.00 |
1,040.00 |
1,040.00 |
1,040.00 |
0 |
0 |
0 |
100.00% |
| 75 | 7308130 |
BIENES Y SERVICIOS PARA INVERSION |
Repuestos y Accesorios |
5,000.00 |
21,685.07 |
26,685.07 |
26,685.07 |
26,685.07 |
26,685.07 |
26,600.16 |
0 |
0 |
0 |
100.00% |
| 76 | 75 |
OBRAS PUBLICAS |
OBRAS PUBLICAS |
46,858.00 |
-24,063.92 |
22,794.08 |
22,760.28 |
22,760.28 |
22,760.28 |
22,745.28 |
33.8 |
33.8 |
33.8 |
99.84% |
| 77 | 7501 |
OBRAS PUBLICAS |
Obras de Infraestructura |
43,858.00 |
-33,584.70 |
10,273.30 |
10,239.50 |
10,239.50 |
10,239.50 |
10,239.50 |
33.8 |
33.8 |
33.8 |
99.67% |
| 78 | 7501040 |
OBRAS PUBLICAS |
Urbanización y Embellecimiento |
5,000.00 |
250 |
5,250.00 |
5,250.00 |
5,250.00 |
5,250.00 |
5,250.00 |
0 |
0 |
0 |
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 |
4,989.50 |
10.5 |
10.5 |
10.5 |
99.79% |
| 80 | 7501070 |
OBRAS PUBLICAS |
Construcciones y Edificaciones |
30,000.00 |
-29,976.70 |
23.3 |
0 |
0 |
0 |
0 |
23.3 |
23.3 |
23.3 |
0.00% |
| 81 | 7505 |
OBRAS PUBLICAS |
Mantenimiento y Reparaciones de Infraestructura |
3,000.00 |
9,520.78 |
12,520.78 |
12,520.78 |
12,520.78 |
12,520.78 |
12,505.78 |
0 |
0 |
0 |
100.00% |
| 82 | 7505010 |
OBRAS PUBLICAS |
Obras de Infraestructura |
3,000.00 |
9,520.78 |
12,520.78 |
12,520.78 |
12,520.78 |
12,520.78 |
12,505.78 |
0 |
0 |
0 |
100.00% |
| 83 | 8 |
EGRESOS DE CAPITAL |
EGRESOS DE CAPITAL |
30,100.03 |
-29,972.65 |
127.38 |
0 |
0 |
0 |
0 |
127.38 |
127.38 |
127.38 |
0.00% |
| 84 | 84 |
BIENES DE LARGA DURACION |
BIENES DE LARGA DURACION |
30,100.03 |
-29,972.65 |
127.38 |
0 |
0 |
0 |
0 |
127.38 |
127.38 |
127.38 |
0.00% |
| 85 | 8401 |
BIENES DE LARGA DURACION |
Bienes Muebles |
100.03 |
0 |
100.03 |
0 |
0 |
0 |
0 |
100.03 |
100.03 |
100.03 |
0.00% |
| 86 | 8401030 |
BIENES DE LARGA DURACION |
Mobiliarios |
100 |
0 |
100 |
0 |
0 |
0 |
0 |
100 |
100 |
100 |
0.00% |
| 87 | 8401040 |
BIENES DE LARGA DURACION |
Maquinarias y Equipos |
0.02 |
0 |
0.02 |
0 |
0 |
0 |
0 |
0.02 |
0.02 |
0.02 |
0.00% |
| 88 | 8401070 |
BIENES DE LARGA DURACION |
Equipos, Sistemas y Paquetes Informáticos |
0.01 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0.01 |
0.01 |
0.00% |
| 89 | 8402 |
BIENES DE LARGA DURACION |
Bienes Inmuebles |
30,000.00 |
-29,972.65 |
27.35 |
0 |
0 |
0 |
0 |
27.35 |
27.35 |
27.35 |
0.00% |
| 90 | 8402010 |
BIENES DE LARGA DURACION |
Terrenos (Inmuebles) |
30,000.00 |
-29,972.65 |
27.35 |
0 |
0 |
0 |
0 |
27.35 |
27.35 |
27.35 |
0.00% |
| 91 | 9 |
APLICACION DEL FINANCIAMIENTO |
APLICACION DEL FINANCIAMIENTO |
62,649.71 |
-35,226.95 |
27,422.76 |
15,791.53 |
15,791.53 |
15,791.53 |
15,791.53 |
11,631.23 |
11,631.23 |
11,631.23 |
31.04% |
| 92 | 96 |
AMORTIZACION DE LA DEUDA PUBLICA |
AMORTIZACION DE LA DEUDA PUBLICA |
0.01 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0.01 |
0.01 |
0.00% |
| 93 | 9602 |
AMORTIZACION DE LA DEUDA PUBLICA |
Amortización Deuda Interna |
0.01 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0.01 |
0.01 |
0.00% |
| 94 | 9602010 |
AMORTIZACION DE LA DEUDA PUBLICA |
Al Sector Público Financiero |
0.01 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0.01 |
0.01 |
0.00% |
| 95 | 97 |
AMORTIZACION DE LA DEUDA PUBLICA |
Pasivo Circulante |
62,649.70 |
-35,226.95 |
27,422.75 |
15,791.53 |
15,791.53 |
15,791.53 |
15,791.53 |
11,631.22 |
11,631.22 |
11,631.22 |
31.04% |
| 96 | 9701 |
AMORTIZACION DE LA DEUDA PUBLICA |
Deuda Flotante |
62,649.70 |
-35,226.95 |
27,422.75 |
15,791.53 |
15,791.53 |
15,791.53 |
15,791.53 |
11,631.22 |
11,631.22 |
11,631.22 |
31.04% |
| 97 | 9701010 |
AMORTIZACION DE LA DEUDA PUBLICA |
De Cuentas por Pagar |
62,649.70 |
-35,226.95 |
27,422.75 |
15,791.53 |
15,791.53 |
15,791.53 |
15,791.53 |
11,631.22 |
11,631.22 |
11,631.22 |
31.04% |