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 |
84,081.64 |
12,281.38 |
96,363.02 |
10,820.67 |
10,820.67 |
10,820.67 |
9,912.23 |
85,542.35 |
85,542.35 |
85,542.35 |
- |
| 2 | 51 |
EGRESOS EN PERSONAL |
EGRESOS EN PERSONAL |
67,270.64 |
8,827.62 |
76,098.26 |
4,843.61 |
4,843.61 |
4,843.61 |
8,570.59 |
71,254.65 |
71,254.65 |
71,254.65 |
- |
| 3 | 5101 |
EGRESOS EN PERSONAL |
Remuneraciones Básicas |
48,412.80 |
8,827.62 |
57,240.42 |
4,037.00 |
4,037.00 |
4,037.00 |
7,428.62 |
53,203.42 |
53,203.42 |
53,203.42 |
- |
| 4 | 5101050 |
EGRESOS EN PERSONAL |
Remuneraciones Unificadas |
48,412.80 |
8,827.62 |
57,240.42 |
4,037.00 |
4,037.00 |
4,037.00 |
7,428.62 |
53,203.42 |
53,203.42 |
53,203.42 |
- |
| 5 | 5102 |
EGRESOS EN PERSONAL |
Remuneraciones Complementarias |
7,418.40 |
0.00 |
7,418.40 |
0.00 |
0.00 |
0.00 |
0.00 |
7,418.40 |
7,418.40 |
7,418.40 |
- |
| 6 | 5102030 |
EGRESOS EN PERSONAL |
Decimo Tercer Sueldo |
4,034.40 |
0.00 |
4,034.40 |
0.00 |
0.00 |
0.00 |
0.00 |
4,034.40 |
4,034.40 |
4,034.40 |
- |
| 7 | 5102040 |
EGRESOS EN PERSONAL |
Decimo Cuarto Sueldo |
3,384.00 |
0.00 |
3,384.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,384.00 |
3,384.00 |
3,384.00 |
- |
| 8 | 5105 |
EGRESOS EN PERSONAL |
Remuneraciones Temporales |
2,015.01 |
0.00 |
2,015.01 |
0.00 |
0.00 |
0.00 |
0.00 |
2,015.01 |
2,015.01 |
2,015.01 |
- |
| 9 | 5105120 |
EGRESOS EN PERSONAL |
Subrogación |
2,015.01 |
0.00 |
2,015.01 |
0.00 |
0.00 |
0.00 |
0.00 |
2,015.01 |
2,015.01 |
2,015.01 |
- |
| 10 | 5106 |
EGRESOS EN PERSONAL |
Aportes Patronales a la Seguridad Social |
9,424.43 |
0.00 |
9,424.43 |
806.61 |
806.61 |
806.61 |
1,141.97 |
8,617.82 |
8,617.82 |
8,617.82 |
- |
| 11 | 5106010 |
EGRESOS EN PERSONAL |
Aporte Patronal |
5,640.09 |
0.00 |
5,640.09 |
470.33 |
470.33 |
470.33 |
537.47 |
5,169.76 |
5,169.76 |
5,169.76 |
- |
| 12 | 5106020 |
EGRESOS EN PERSONAL |
Fondo de Reserva |
3,784.34 |
0.00 |
3,784.34 |
336.28 |
336.28 |
336.28 |
604.50 |
3,448.06 |
3,448.06 |
3,448.06 |
- |
| 13 | 53 |
GASTOS FINANCIEROS |
BIENES Y SERVICIOS DE CONSUMO |
0.00 |
1,880.00 |
1,880.00 |
470.00 |
470.00 |
470.00 |
470.00 |
1,410.00 |
1,410.00 |
1,410.00 |
- |
| 14 | 5306 |
GASTOS FINANCIEROS |
Contratación de Estudios, Investigaciones y Servicios Técnicos Especializados. |
0.00 |
1,880.00 |
1,880.00 |
470.00 |
470.00 |
470.00 |
470.00 |
1,410.00 |
1,410.00 |
1,410.00 |
- |
| 15 | 5306060 |
GASTOS FINANCIEROS |
Honorarios por Contratos Civiles de Servicios |
0.00 |
1,880.00 |
1,880.00 |
470.00 |
470.00 |
470.00 |
470.00 |
1,410.00 |
1,410.00 |
1,410.00 |
- |
| 16 | 56 |
OTROS EGRESOS CORRIENTES |
GASTOS FINANCIEROS |
10.00 |
0.00 |
10.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10.00 |
10.00 |
10.00 |
- |
| 17 | 5602 |
OTROS EGRESOS CORRIENTES |
Intereses y Otros Cargos de la Deuda Pública Interna |
10.00 |
0.00 |
10.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10.00 |
10.00 |
10.00 |
- |
| 18 | 5602010 |
OTROS EGRESOS CORRIENTES |
Sector Público Financiero |
10.00 |
0.00 |
10.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10.00 |
10.00 |
10.00 |
- |
| 19 | 57 |
OTROS EGRESOS CORRIENTES |
OTROS EGRESOS CORRIENTES |
6,991.47 |
0.00 |
6,991.47 |
4,642.30 |
4,642.30 |
4,642.30 |
6.88 |
2,349.17 |
2,349.17 |
2,349.17 |
- |
| 20 | 5701 |
OTROS EGRESOS CORRIENTES |
Impuestos, Tasas y Contribuciones |
700.00 |
0.00 |
700.00 |
0.00 |
0.00 |
0.00 |
0.00 |
700.00 |
700.00 |
700.00 |
- |
| 21 | 5701020 |
OTROS EGRESOS CORRIENTES |
Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias y Patentes. |
700.00 |
0.00 |
700.00 |
0.00 |
0.00 |
0.00 |
0.00 |
700.00 |
700.00 |
700.00 |
- |
| 22 | 5702 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Seguros, Costos Financieros y Otros Egresos |
6,291.47 |
0.00 |
6,291.47 |
4,642.30 |
4,642.30 |
4,642.30 |
6.88 |
1,649.17 |
1,649.17 |
1,649.17 |
- |
| 23 | 5702010 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Seguros |
6,141.47 |
0.00 |
6,141.47 |
4,635.42 |
4,635.42 |
4,635.42 |
0.00 |
1,506.05 |
1,506.05 |
1,506.05 |
- |
| 24 | 5702030 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Comisiones Bancarias |
150.00 |
0.00 |
150.00 |
6.88 |
6.88 |
6.88 |
6.88 |
143.12 |
143.12 |
143.12 |
- |
| 25 | 58 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
9,809.53 |
1,573.76 |
11,383.29 |
864.76 |
864.76 |
864.76 |
864.76 |
10,518.53 |
10,518.53 |
10,518.53 |
- |
| 26 | 5801 |
EGRESOS EN PERSONAL |
Transferencias Corrientes al Sector Público |
9,809.53 |
1,573.76 |
11,383.29 |
864.76 |
864.76 |
864.76 |
864.76 |
10,518.53 |
10,518.53 |
10,518.53 |
- |
| 27 | 5801010 |
EGRESOS EN PERSONAL |
A Entidades del Presupuesto General del Estado |
1,401.36 |
685.75 |
2,087.11 |
115.66 |
115.66 |
115.66 |
115.66 |
1,971.45 |
1,971.45 |
1,971.45 |
- |
| 28 | 5801020 |
EGRESOS EN PERSONAL |
A Entidades Descentralizadas y Autónomas |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
- |
| 29 | 5801040 |
EGRESOS EN PERSONAL |
A Gobiernos Autónomos Descentralizados |
8,408.16 |
888.01 |
9,296.17 |
749.10 |
749.10 |
749.10 |
749.10 |
8,547.07 |
8,547.07 |
8,547.07 |
- |
| 30 | 7 |
EGRESOS EN PERSONAL |
EGRESOS DE INVERSIÓN |
168,334.73 |
55,241.95 |
223,576.68 |
28,217.31 |
28,217.31 |
28,217.31 |
28,276.98 |
195,359.37 |
195,359.37 |
195,359.37 |
- |
| 31 | 71 |
EGRESOS EN PERSONAL |
EGRESOS EN PERSONAL PARA INVERSIÓN |
41,336.61 |
10,692.71 |
52,029.32 |
5,426.49 |
5,426.49 |
5,426.49 |
6,876.09 |
46,602.83 |
46,602.83 |
46,602.83 |
- |
| 32 | 7101 |
EGRESOS EN PERSONAL |
Remuneraciones Básicas |
21,624.00 |
8,935.32 |
30,559.32 |
3,268.00 |
3,268.00 |
3,268.00 |
4,426.18 |
27,291.32 |
27,291.32 |
27,291.32 |
- |
| 33 | 7101050 |
EGRESOS EN PERSONAL |
Remuneraciones Unificadas |
15,024.00 |
8,935.32 |
23,959.32 |
2,718.00 |
2,718.00 |
2,718.00 |
3,587.45 |
21,241.32 |
21,241.32 |
21,241.32 |
- |
| 34 | 7101060 |
EGRESOS EN PERSONAL |
Salarios Unificados |
6,600.00 |
0.00 |
6,600.00 |
550.00 |
550.00 |
550.00 |
838.73 |
6,050.00 |
6,050.00 |
6,050.00 |
- |
| 35 | 7102 |
EGRESOS EN PERSONAL |
Remuneraciones Complementarias |
3,492.00 |
0.00 |
3,492.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,492.00 |
3,492.00 |
3,492.00 |
- |
| 36 | 7102030 |
EGRESOS EN PERSONAL |
Decimo Tercer Sueldo |
1,800.00 |
0.00 |
1,800.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,800.00 |
1,800.00 |
1,800.00 |
- |
| 37 | 7102040 |
EGRESOS EN PERSONAL |
Decimo Cuarto Sueldo |
1,692.00 |
0.00 |
1,692.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,692.00 |
1,692.00 |
1,692.00 |
- |
| 38 | 7103 |
EGRESOS EN PERSONAL |
Remuneraciones Compensatorias |
2,160.00 |
0.00 |
2,160.00 |
352.80 |
352.80 |
352.80 |
352.80 |
1,807.20 |
1,807.20 |
1,807.20 |
- |
| 39 | 7103040 |
EGRESOS EN PERSONAL |
Compensación por Transporte |
2,160.00 |
0.00 |
2,160.00 |
352.80 |
352.80 |
352.80 |
352.80 |
1,807.20 |
1,807.20 |
1,807.20 |
- |
| 40 | 7105 |
EGRESOS EN PERSONAL |
Remuneraciones Temporales |
9,740.00 |
0.00 |
9,740.00 |
1,150.00 |
1,150.00 |
1,150.00 |
1,445.75 |
8,590.00 |
8,590.00 |
8,590.00 |
- |
| 41 | 7105100 |
EGRESOS EN PERSONAL |
Servicios Personales por Contrato |
9,740.00 |
0.00 |
9,740.00 |
1,150.00 |
1,150.00 |
1,150.00 |
1,445.75 |
8,590.00 |
8,590.00 |
8,590.00 |
- |
| 42 | 7106 |
EGRESOS EN PERSONAL |
Aportes Patronales a la Seguridad Social |
4,320.60 |
1,757.39 |
6,077.99 |
655.69 |
655.69 |
655.69 |
651.36 |
5,422.30 |
5,422.30 |
5,422.30 |
- |
| 43 | 7106010 |
BIENES Y SERVICIOS PARA INVERSION |
Aporte Patronal |
2,519.28 |
1,024.68 |
3,543.96 |
383.46 |
383.46 |
383.46 |
383.46 |
3,160.50 |
3,160.50 |
3,160.50 |
- |
| 44 | 7106020 |
BIENES Y SERVICIOS PARA INVERSION |
Fondo de Reserva |
1,801.32 |
732.71 |
2,534.03 |
272.23 |
272.23 |
272.23 |
267.90 |
2,261.80 |
2,261.80 |
2,261.80 |
- |
| 45 | 7107 |
BIENES Y SERVICIOS PARA INVERSION |
Indemnizaciones |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
- |
| 46 | 7107070 |
BIENES Y SERVICIOS PARA INVERSION |
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 |
0.01 |
- |
| 47 | 73 |
BIENES Y SERVICIOS PARA INVERSION |
BIENES Y SERVICIOS PARA INVERSION |
111,818.12 |
37,549.24 |
149,367.36 |
16,430.82 |
16,430.82 |
16,430.82 |
14,779.02 |
132,936.54 |
132,936.54 |
132,936.54 |
- |
| 48 | 7301 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Básicos |
2,600.00 |
180.00 |
2,780.00 |
59.64 |
59.64 |
59.64 |
59.64 |
2,720.36 |
2,720.36 |
2,720.36 |
- |
| 49 | 7301010 |
BIENES Y SERVICIOS PARA INVERSION |
Agua Potable |
0.00 |
180.00 |
180.00 |
15.00 |
15.00 |
15.00 |
15.00 |
165.00 |
165.00 |
165.00 |
- |
| 50 | 7301040 |
BIENES Y SERVICIOS PARA INVERSION |
Energía Eléctrica |
2,000.00 |
0.00 |
2,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,000.00 |
2,000.00 |
2,000.00 |
- |
| 51 | 7301050 |
BIENES Y SERVICIOS PARA INVERSION |
Telecomunicaciones |
600.00 |
0.00 |
600.00 |
44.64 |
44.64 |
44.64 |
44.64 |
555.36 |
555.36 |
555.36 |
- |
| 52 | 7302 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Generales |
20,001.00 |
15,968.00 |
35,969.00 |
4,924.28 |
4,924.28 |
4,924.28 |
4,998.42 |
31,044.72 |
31,044.72 |
31,044.72 |
- |
| 53 | 7302020 |
BIENES Y SERVICIOS PARA INVERSION |
Fletes y Maniobras |
1,000.00 |
0.00 |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,000.00 |
1,000.00 |
1,000.00 |
- |
| 54 | 7302040 |
BIENES Y SERVICIOS PARA INVERSION |
Edición, Impresión, Reproducción, Publicaciones, Suscripciones, Fotocopiado, Traducción, Empastado, Enmarcación, Serigrafía, Fotografía, Carnetización |
3,000.00 |
0.00 |
3,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,000.00 |
3,000.00 |
3,000.00 |
- |
| 55 | 7302050 |
BIENES Y SERVICIOS PARA INVERSION |
Espectáculos Culturales y Sociales |
5,000.00 |
0.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,000.00 |
5,000.00 |
5,000.00 |
- |
| 56 | 7302350 |
BIENES Y SERVICIOS PARA INVERSION |
Servicio de Alimentación |
9,000.00 |
13,968.00 |
22,968.00 |
4,053.91 |
4,053.91 |
4,053.91 |
4,128.05 |
18,914.09 |
18,914.09 |
18,914.09 |
- |
| 57 | 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 |
1.00 |
- |
| 58 | 7302550 |
BIENES Y SERVICIOS PARA INVERSION |
Combustibles |
2,000.00 |
2,000.00 |
4,000.00 |
870.37 |
870.37 |
870.37 |
870.37 |
3,129.63 |
3,129.63 |
3,129.63 |
- |
| 59 | 7304 |
BIENES Y SERVICIOS PARA INVERSION |
Instalación, Mantenimiento y Reparación |
16,000.00 |
0.00 |
16,000.00 |
0.00 |
0.00 |
0.00 |
40.22 |
16,000.00 |
16,000.00 |
16,000.00 |
- |
| 60 | 7304040 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos (Instalación, Mantenimiento y Reparación) |
8,000.00 |
0.00 |
8,000.00 |
0.00 |
0.00 |
0.00 |
15.00 |
8,000.00 |
8,000.00 |
8,000.00 |
- |
| 61 | 7304050 |
BIENES Y SERVICIOS PARA INVERSION |
Vehículos (Servicio para Mantenimiento y Reparación) |
8,000.00 |
0.00 |
8,000.00 |
0.00 |
0.00 |
0.00 |
25.22 |
8,000.00 |
8,000.00 |
8,000.00 |
- |
| 62 | 7305 |
BIENES Y SERVICIOS PARA INVERSION |
Arrendamiento de Bienes |
2,000.00 |
0.00 |
2,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,000.00 |
2,000.00 |
2,000.00 |
- |
| 63 | 7305040 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos (Arrendamiento) |
2,000.00 |
0.00 |
2,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,000.00 |
2,000.00 |
2,000.00 |
- |
| 64 | 7306 |
BIENES Y SERVICIOS PARA INVERSION |
Contratación de Estudios, Investigaciones y Servicios Técnicos Especializados. |
45,917.12 |
3,764.43 |
49,681.55 |
4,605.20 |
4,605.20 |
4,605.20 |
2,715.13 |
45,076.35 |
45,076.35 |
45,076.35 |
- |
| 65 | 7306010 |
BIENES Y SERVICIOS PARA INVERSION |
Contrataciones de Estudios e Investigaciones |
5,000.00 |
-5,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| 66 | 7306040 |
BIENES Y SERVICIOS PARA INVERSION |
Fiscalización e Inspecciones Técnicas |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
- |
| 67 | 7306050 |
BIENES Y SERVICIOS PARA INVERSION |
Estudio y Diseño de Proyectos |
30,000.00 |
-21,256.55 |
8,743.45 |
0.00 |
0.00 |
0.00 |
0.00 |
8,743.45 |
8,743.45 |
8,743.45 |
- |
| 68 | 7306060 |
BIENES Y SERVICIOS PARA INVERSION |
Honorarios por Contratos Civiles de Servicios |
8,627.63 |
30,020.98 |
38,648.61 |
4,605.20 |
4,605.20 |
4,605.20 |
2,715.13 |
34,043.41 |
34,043.41 |
34,043.41 |
- |
| 69 | 7306130 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitación para la Ciudadanía en General |
2,289.48 |
0.00 |
2,289.48 |
0.00 |
0.00 |
0.00 |
0.00 |
2,289.48 |
2,289.48 |
2,289.48 |
- |
| 70 | 7307 |
BIENES Y SERVICIOS PARA INVERSION |
Gastos en Informática |
800.00 |
143.30 |
943.30 |
0.00 |
0.00 |
0.00 |
0.00 |
943.30 |
943.30 |
943.30 |
- |
| 71 | 7307020 |
BIENES Y SERVICIOS PARA INVERSION |
Arrendamiento Licencias de Uso de Paquetes Informáticos |
800.00 |
143.30 |
943.30 |
0.00 |
0.00 |
0.00 |
0.00 |
943.30 |
943.30 |
943.30 |
- |
| 72 | 7308 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes de Uso y Consumo de Inversión |
24,500.00 |
17,493.51 |
41,993.51 |
6,841.70 |
6,841.70 |
6,841.70 |
6,965.61 |
35,151.81 |
35,151.81 |
35,151.81 |
- |
| 73 | 7308020 |
BIENES Y SERVICIOS PARA INVERSION |
Vestuario, Lencería, Prendas de Protección y Accesorios para uniformes del personal de Protección, Vigilancia y Seguridad |
800.00 |
685.00 |
1,485.00 |
1,485.00 |
1,485.00 |
1,485.00 |
1,470.15 |
0.00 |
0.00 |
0.00 |
- |
| 74 | 7308030 |
BIENES Y SERVICIOS PARA INVERSION |
Combustibles y Lubricantes |
8,000.00 |
-3,472.76 |
4,527.24 |
0.00 |
0.00 |
0.00 |
0.00 |
4,527.24 |
4,527.24 |
4,527.24 |
- |
| 75 | 7308040 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Oficina |
3,000.00 |
1,865.00 |
4,865.00 |
0.00 |
0.00 |
0.00 |
85.13 |
4,865.00 |
4,865.00 |
4,865.00 |
- |
| 76 | 7308050 |
OBRAS PUBLICAS |
Materiales de Aseo |
2,500.00 |
-1,728.19 |
771.81 |
0.00 |
0.00 |
0.00 |
12.25 |
771.81 |
771.81 |
771.81 |
- |
| 77 | 7308110 |
OBRAS PUBLICAS |
Insumos, Materiales y Suministros para Construcción, Electricidad, Plomería, Carpintería, Señalización Vial, Navegación, Contra Incendios y Placas |
200.00 |
0.00 |
200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
200.00 |
200.00 |
200.00 |
- |
| 78 | 7308120 |
OBRAS PUBLICAS |
Materiales Didácticos |
0.00 |
961.00 |
961.00 |
0.00 |
0.00 |
0.00 |
16.82 |
961.00 |
961.00 |
961.00 |
- |
| 79 | 7308130 |
OBRAS PUBLICAS |
Repuestos y Accesorios |
10,000.00 |
19,183.46 |
29,183.46 |
5,356.70 |
5,356.70 |
5,356.70 |
5,381.26 |
23,826.76 |
23,826.76 |
23,826.76 |
- |
| 80 | 75 |
OBRAS PUBLICAS |
OBRAS PUBLICAS |
15,180.00 |
7,000.00 |
22,180.00 |
6,360.00 |
6,360.00 |
6,360.00 |
6,621.87 |
15,820.00 |
15,820.00 |
15,820.00 |
- |
| 81 | 7501 |
OBRAS PUBLICAS |
Obras de Infraestructura |
14,180.00 |
1,673.75 |
15,853.75 |
5,390.00 |
5,390.00 |
5,390.00 |
5,282.20 |
10,463.75 |
10,463.75 |
10,463.75 |
- |
| 82 | 7501010 |
OBRAS PUBLICAS |
Agua Potable |
180.00 |
0.00 |
180.00 |
0.00 |
0.00 |
0.00 |
0.00 |
180.00 |
180.00 |
180.00 |
- |
| 83 | 7501040 |
EGRESOS DE CAPITAL |
Urbanización y Embellecimiento |
1,000.00 |
1,673.75 |
2,673.75 |
0.00 |
0.00 |
0.00 |
0.00 |
2,673.75 |
2,673.75 |
2,673.75 |
- |
| 84 | 7501050 |
BIENES DE LARGA DURACION |
Transporte y Vías |
4,000.00 |
8,590.00 |
12,590.00 |
5,390.00 |
5,390.00 |
5,390.00 |
5,282.20 |
7,200.00 |
7,200.00 |
7,200.00 |
- |
| 85 | 7501070 |
BIENES DE LARGA DURACION |
Construcciones y Edificaciones |
9,000.00 |
-8,590.00 |
410.00 |
0.00 |
0.00 |
0.00 |
0.00 |
410.00 |
410.00 |
410.00 |
- |
| 86 | 7505 |
BIENES DE LARGA DURACION |
Mantenimiento y Reparaciones de Infraestructura |
1,000.00 |
5,326.25 |
6,326.25 |
970.00 |
970.00 |
970.00 |
1,339.67 |
5,356.25 |
5,356.25 |
5,356.25 |
- |
| 87 | 7505010 |
BIENES DE LARGA DURACION |
Obras de Infraestructura |
1,000.00 |
5,326.25 |
6,326.25 |
970.00 |
970.00 |
970.00 |
1,339.67 |
5,356.25 |
5,356.25 |
5,356.25 |
- |
| 88 | 8 |
BIENES DE LARGA DURACION |
EGRESOS DE CAPITAL |
0.04 |
0.00 |
0.04 |
0.00 |
0.00 |
0.00 |
0.00 |
0.04 |
0.04 |
0.04 |
- |
| 89 | 84 |
BIENES DE LARGA DURACION |
BIENES DE LARGA DURACION |
0.04 |
0.00 |
0.04 |
0.00 |
0.00 |
0.00 |
0.00 |
0.04 |
0.04 |
0.04 |
- |
| 90 | 8401 |
BIENES DE LARGA DURACION |
Bienes Muebles |
0.03 |
0.00 |
0.03 |
0.00 |
0.00 |
0.00 |
0.00 |
0.03 |
0.03 |
0.03 |
- |
| 91 | 8401030 |
APLICACION DEL FINANCIAMIENTO |
Mobiliarios |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
- |
| 92 | 8401040 |
AMORTIZACION DE LA DEUDA PUBLICA |
Maquinarias y Equipos |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
- |
| 93 | 8401070 |
AMORTIZACION DE LA DEUDA PUBLICA |
Equipos, Sistemas y Paquetes Informáticos |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
- |
| 94 | 8402 |
AMORTIZACION DE LA DEUDA PUBLICA |
Bienes Inmuebles |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
- |
| 95 | 8402010 |
AMORTIZACION DE LA DEUDA PUBLICA |
Terrenos (Inmuebles) |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
- |
| 96 | 9 |
AMORTIZACION DE LA DEUDA PUBLICA |
APLICACION DEL FINANCIAMIENTO |
72,749.71 |
0.00 |
72,749.71 |
0.00 |
0.00 |
0.00 |
0.00 |
72,749.71 |
72,749.71 |
72,749.71 |
- |
| 97 | 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 |
0.01 |
- |
| 98 | 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 |
0.01 |
- |
| 99 | 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 |
0.01 |
- |
| 100 | 97 |
AMORTIZACION DE LA DEUDA PUBLICA |
Pasivo Circulante |
72,749.70 |
0.00 |
72,749.70 |
0.00 |
0.00 |
0.00 |
0.00 |
72,749.70 |
72,749.70 |
72,749.70 |
- |
| 101 | 9701 |
AMORTIZACION DE LA DEUDA PUBLICA |
Deuda Flotante |
72,749.70 |
0.00 |
72,749.70 |
0.00 |
0.00 |
0.00 |
0.00 |
72,749.70 |
72,749.70 |
72,749.70 |
- |
| 102 | 9701010 |
AMORTIZACION DE LA DEUDA PUBLICA |
De Cuentas por Pagar |
72,749.70 |
0.00 |
72,749.70 |
0.00 |
0.00 |
0.00 |
0.00 |
72,749.70 |
72,749.70 |
72,749.70 |
- |