VISOR DE DATOS
| fila | Cuenta |
Categoría |
Descripción |
Asignado |
Modificado |
Codificado |
Monto certificado |
Comprometido |
Devengado |
Pagado |
Saldo por comprometer |
Saldo por devengar |
Porcentaje de ejecución |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5 |
EGRESOS EN PERSONAL |
EGRESOS CORRIENTES |
79,899.99 |
0.00 |
79,899.99 |
0.00 |
34,234.23 |
34,234.23 |
32,771.67 |
45,665.76 |
45,665.76 |
42.85% |
| 2 | 51 |
EGRESOS EN PERSONAL |
EGRESOS EN PERSONAL |
69,953.54 |
0.00 |
69,953.54 |
0.00 |
29,961.25 |
29,961.25 |
28,507.36 |
39,992.29 |
39,992.29 |
42.83% |
| 3 | 5101 |
EGRESOS EN PERSONAL |
Remuneraciones Básicas |
52,320.00 |
0.00 |
52,320.00 |
0.00 |
24,678.00 |
24,678.00 |
23,541.90 |
27642.,00 |
27,642.00 |
47.17% |
| 4 | 510105 |
EGRESOS EN PERSONAL |
Remuneraciones Unificadas |
52,320.00 |
0.00 |
52,320.00 |
0.00 |
24,678.00 |
24,678.00 |
23,541.90 |
27,642.00 |
27,642.00 |
47.17% |
| 5 | 5102 |
EGRESOS EN PERSONAL |
Remuneraciones Complementarias |
7,180.00 |
0.00 |
7,180.00 |
0.00 |
352.51 |
352.51 |
352.51 |
6,827.49 |
6,827.49 |
4.91% |
| 6 | 510203 |
EGRESOS EN PERSONAL |
Decimo Tercer Sueldo |
4,360.00 |
0.00 |
4,360.00 |
0.00 |
97.93 |
97.93 |
97.93 |
4,262.07 |
4,262.07 |
2.25% |
| 7 | 510204 |
EGRESOS EN PERSONAL |
Decimo Cuarto Sueldo |
2,820.00 |
0.00 |
2,820.00 |
0.00 |
254.58 |
254.58 |
254.58 |
2,565.42 |
2,565.42 |
9.03% |
| 8 | 5106 |
EGRESOS EN PERSONAL |
Aportes Patronales a la Seguridad Social |
10,453.54 |
0.00 |
10,453.54 |
0.00 |
4,930.74 |
4,930.74 |
4,612.95 |
5,522.80 |
5,522.80 |
47.17% |
| 9 | 5106010 |
EGRESOS EN PERSONAL |
Aporte Patronal |
6,095.28 |
0.00 |
6,095.28 |
0.00 |
2,874.96 |
2,874.96 |
2,600.49 |
3,220.32 |
3,220.32 |
47.17% |
| 10 | 5106020 |
EGRESOS EN PERSONAL |
Fondo de Reserva |
4,358.26 |
0.00 |
4,358.26 |
0.00 |
2,055.78 |
2,055.78 |
2,012.46 |
2,302.48 |
2,302.48 |
47.17% |
| 11 | 53 |
BIENES Y SERVICIOS DE CONSUMO |
Bienes y servicios de Consumo |
3,181.99 |
0.00 |
3,181.99 |
0.00 |
1,499.26 |
1,499.26 |
1,490.79 |
2,309.11 |
2,309.11 |
47.12% |
| 12 | 5301 |
GASTOS PERSONALES |
Servicios Básicos |
1,561.60 |
0.00 |
1,561.60 |
0.00 |
676.33 |
676.33 |
676.03 |
885.27 |
885.27 |
43.31% |
| 13 | 5301010 |
GASTOS PERSONALES |
Agua Potable |
400.00 |
0.00 |
400.00 |
0.00 |
150.46 |
150.46 |
150.46 |
249.54 |
249.54 |
37.62% |
| 14 | 5301040 |
GASTOS PERSONALES |
Energia Electrica |
360.00 |
0.00 |
360.00 |
0.00 |
133.73 |
133.73 |
133.73 |
226.27 |
226.27 |
37.15% |
| 15 | 530105 |
EGRESOS CORRIENTE |
Telecomunicaciones |
801.60 |
0.00 |
801.60 |
0.00 |
392.14 |
392.14 |
391.84 |
409.46 |
409.46 |
48.92% |
| 16 | 5302 |
EGRESOS CORRIENTE |
Servicios Generales |
173.25 |
0.00 |
173.25 |
0.00 |
0.00 |
0.00 |
0.00 |
173.25 |
173.25 |
0.00% |
| 17 | 530204 |
EGRESOS CORRIENTE |
Edición, Impresión, Reproducción y Publicaciones |
173.25 |
0.00 |
173.25 |
0.00 |
0.00 |
0.00 |
0.00 |
173.25 |
173.25 |
0.00% |
| 18 | 5307 |
EGRESOS CORRIENTE |
Egresos en Informática |
874.21 |
0.00 |
874.21 |
0.00 |
0.00 |
0.00 |
0.00 |
624.21 |
624.21 |
0.00% |
| 19 | 530702 |
EGRESOS CORRIENTE |
Arrendamiento y licencia de uso de paquetes informaticos |
287.50 |
0.00 |
287.50 |
0.00 |
0.00 |
0.00 |
0.00 |
37.50 |
37.50 |
0.00% |
| 20 | 530704 |
EGRESOS CORRIENTE |
Mantenimiento y reparación de equipos y sistemas inf |
586.71 |
0.00 |
586.71 |
0.00 |
0.00 |
0.00 |
0.00 |
586.71 |
586.71 |
0.00% |
| 21 | 5308 |
EGRESOS CORRIENTE |
Bienes de Uso y Consumo Corriente |
572.93 |
0.00 |
572.93 |
0.00 |
572.93 |
572.93 |
564.76 |
0.00 |
0.00 |
100.00% |
| 22 | 530804 |
EGRESOS CORRIENTE |
Materiales de Oficina |
363.71 |
0.00 |
363.71 |
0.00 |
363.71 |
363.71 |
363.71 |
0.00 |
0.00 |
100.00% |
| 23 | 530805 |
EGRESOS CORRIENTE |
Materiales de Aseo |
209.22 |
0.00 |
209.22 |
0.00 |
209.22 |
209.22 |
201.05 |
0.00 |
0.00 |
100.00% |
| 24 | 57 |
OTROS EGRESOS CORRIENTES |
Otros Egresos Corrientes |
380.35 |
0.00 |
380.35 |
0.00 |
330.68 |
330.68 |
330.48 |
49.67 |
49.67 |
86.94% |
| 25 | 5701 |
OTROS EGRESOS CORRIENTES |
Impuestos Tasas Y Contibuciones |
190.35 |
0.00 |
190.35 |
0.00 |
190.35 |
190.35 |
190.35 |
0.00 |
0.00 |
100.00% |
| 26 | 570102 |
OTROS EGRESOS CORRIENTES |
Tasas Generales, Impuestos, Contribuciones permisos |
190.35 |
0.00 |
190.35 |
0.00 |
190.35 |
190.35 |
190.35 |
0.00 |
0.00 |
100.00% |
| 27 | 5702 |
OTROS EGRESOS CORRIENTES |
Seguros, Costos Financieros y Otros Egresos |
190.00 |
0.00 |
190.00 |
0.00 |
140.33 |
140.33 |
140.13 |
49.67 |
49.67 |
73.86% |
| 28 | 5702010 |
OTROS EGRESOS CORRIENTES |
Seguros |
110.00 |
0.00 |
110.00 |
0.00 |
94.10 |
94.10 |
94.10 |
15.90 |
15.90 |
85.55% |
| 29 | 5702030 |
OTROS EGRESOS CORRIENTES |
Comisiones Bancarias |
80.00 |
0.00 |
80.00 |
0.00 |
46.23 |
46.23 |
46.03 |
33.77 |
33.77 |
57.79% |
| 30 | 58 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Transferencias y donaciones corrientes |
6,384.11 |
0.00 |
6,384.11 |
0.00 |
2,443.04 |
2,443.04 |
2,443.04 |
3,941.07 |
3,941.07 |
38.27% |
| 31 | 5801 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Transferencias Corrientes al Sector Público |
6,384.11 |
0.00 |
6,384.11 |
0.00 |
2,443.04 |
2,443.04 |
2,443.04 |
3,941.07 |
3,941.07 |
38.27% |
| 32 | 5801010 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades del Presupuesto General del Estado |
982.17 |
0.00 |
982.17 |
0.00 |
0.00 |
0.00 |
0.00 |
982.17 |
982.17 |
0.00% |
| 33 | 5801040 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Gobiernos Autónomos Descentralizados |
5,401.94 |
0.00 |
5,401.94 |
0.00 |
2,443.04 |
2,443.04 |
2,443.04 |
2,958.90 |
2,958.90 |
45.23% |
| 34 | 7 |
EGRESOS DE INVERSIÓN |
EGRESOS DE INVERSIÓN |
241,530.58 |
87,423.70 |
328,954.28 |
0.00 |
116,641.70 |
116,641.70 |
107,247.30 |
212,312.58 |
212,312.58 |
35.46% |
| 35 | 71 |
EGRESOS DE INVERSIÓN |
EGRESOS EN PERSONAL PARA INVERSIÓN |
76,486.55 |
38,715.09 |
115,201.64 |
0.00 |
40,255.55 |
40,255.55 |
38,972.02 |
74,946.09 |
74,946.09 |
34.94% |
| 36 | 7101 |
BIENES Y SERVICIOS PARA INVERSION |
Remuneraciones Basicas |
52,803.73 |
38,715.09 |
91,518.82 |
0.00 |
32,542.64 |
32,542.64 |
31,925.13 |
58,976.18 |
58,976.18 |
35.56% |
| 37 | 710105 |
BIENES Y SERVICIOS PARA INVERSION |
Remuneraciones Unificadas |
52,803.73 |
38,715.09 |
91,518.82 |
0.00 |
32,542.64 |
32,542.64 |
31,925.13 |
58,976.18 |
58,976.18 |
35.56% |
| 38 | 7102 |
BIENES Y SERVICIOS PARA INVERSION |
Remuneraciones Complementarias |
10,353.00 |
0.00 |
10,353.00 |
0.00 |
1,614.97 |
1,614.97 |
1,614.97 |
8,738.03 |
8,738.03 |
15.60% |
| 39 | 710203 |
BIENES Y SERVICIOS PARA INVERSION |
Decimo Tercer Sueldo |
5,653.00 |
0.00 |
5,653.00 |
0.00 |
343.56 |
343.56 |
343.56 |
5,309.44 |
5,309.44 |
6.08% |
| 40 | 710204 |
BIENES Y SERVICIOS PARA INVERSION |
Decimo Cuarto Sueldo |
4,700.00 |
0.00 |
4,700.00 |
0.00 |
1,271.41 |
1,271.41 |
1,271.41 |
3,428.59 |
3,428.59 |
27.05% |
| 41 | 7106 |
BIENES Y SERVICIOS PARA INVERSION |
Aportes Patronales a la Seguridad Social |
13,329.82 |
0.00 |
13,329.82 |
0.00 |
6,097.94 |
6,097.94 |
5,431.92 |
7,231.88 |
7,231.88 |
45.75% |
| 42 | 710601 |
BIENES Y SERVICIOS PARA INVERSION |
Aporte Patronal |
7,992.29 |
0.00 |
7,992.29 |
0.00 |
3,821.01 |
3,821.01 |
3,154.99 |
4,171.28 |
4,171.28 |
47.81% |
| 43 | 710602 |
BIENES Y SERVICIOS PARA INVERSION |
Fondo de Reserva |
5,337.53 |
0.00 |
5,337.53 |
0.00 |
2,276.93 |
2,276.93 |
2,276.93 |
3,060.60 |
3,060.60 |
42.66% |
| 44 | 73 |
BIENES Y SERVICIOS PARA INVERSION |
BIENES Y SERVICIOS PARA INVERSION |
115,389.74 |
53,615.28 |
169,005.02 |
0.00 |
75,584.78 |
23,483.91 |
17,458.84 |
111,668.30 |
111,668.30 |
13.90% |
| 45 | 7301 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Básicos |
498.00 |
0.00 |
498.00 |
0.00 |
198.38 |
198.38 |
198.20 |
299.62 |
299.62 |
39.84% |
| 46 | 730101 |
BIENES Y SERVICIOS PARA INVERSION |
Agua Potable |
126.00 |
0.00 |
126.00 |
0.00 |
38.88 |
38.88 |
38.88 |
87.12 |
87.12 |
- |
| 47 | 730104 |
BIENES Y SERVICIOS PARA INVERSION |
Energía Eléctrica |
120.00 |
0.00 |
120.00 |
0.00 |
24.73 |
24.73 |
24.73 |
95.27 |
95.27 |
20.61% |
| 48 | 730105 |
BIENES Y SERVICIOS PARA INVERSION |
Telecomunicaciones |
252.00 |
0.00 |
252.00 |
0.00 |
134.77 |
134.77 |
134.59 |
117.23 |
117.23 |
53.48% |
| 49 | 7302 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Generales |
38,461.87 |
5,513.64 |
43,975.51 |
0.00 |
32,833.33 |
32,833.33 |
32,833.33 |
11,142.18 |
11,142.18 |
74.66% |
| 50 | 7302010 |
BIENES Y SERVICIOS PARA INVERSION |
Transporte de personal |
2,158.12 |
0.00 |
2,158.12 |
0.00 |
1,000.00 |
1,000.00 |
1,000.00 |
1,158.12 |
1,158.12 |
46.34% |
| 51 | 730204 |
BIENES Y SERVICIOS PARA INVERSION |
Edición, Impresión, Reproducción y Publicaciones |
3,026.75 |
0.00 |
3,026.75 |
0.00 |
661.00 |
661.00 |
661.00 |
2,365.75 |
2,365.75 |
21.84% |
| 52 | 730205 |
BIENES Y SERVICIOS PARA INVERSION |
Espectaculos Culturales y sociales |
33,277.00 |
5,513.64 |
38,790.64 |
0.00 |
31,172.33 |
31,172.33 |
31,172.33 |
7,618.31 |
7,618.31 |
80.36% |
| 53 | 7304 |
BIENES Y SERVICIOS PARA INVERSION |
Instalación, Mantenimiento y Reparación |
21,020.00 |
5,640.00 |
26,660.00 |
0.00 |
7,045.00 |
7,045.00 |
7,038.84 |
19,615.00 |
19,615.00 |
26.43% |
| 54 | 730404 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos (instalacion mantenimiento y reparacio ) |
3,000.00 |
0.00 |
3,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,000.00 |
3,000.00 |
0.00% |
| 55 | 730450 |
BIENES Y SERVICIOS PARA INVERSION |
Vehiculos (Servicios para Mnatenimiento y Reparacion |
2,500.00 |
0.00 |
2,500.00 |
0.00 |
1,405.00 |
1,405.00 |
1,398.84 |
1,095.00 |
1,095.00 |
56.20% |
| 56 | 730417 |
BIENES Y SERVICIOS PARA INVERSION |
Infraestructura |
5,000.00 |
0.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,000.00 |
5,000.00 |
0.00% |
| 57 | 7304180 |
BIENES Y SERVICIOS PARA INVERSION |
Mantenimiento de Áreas Verdes y Arreglo de Vías I |
10,520.00 |
5,640.00 |
16,160.00 |
0.00 |
5,640.00 |
5,640.00 |
5,640.00 |
10,520.00 |
10,520.00 |
34.90% |
| 58 | 7306 |
BIENES Y SERVICIOS PARA INVERSION |
Contratacion de Estudios, Investigaciones Y Servicios |
26,492.00 |
0.00 |
26,492.00 |
0.00 |
6,318.31 |
6,318.31 |
5,535.26 |
20,173.69 |
20,173.69 |
23.85% |
| 59 | 730601 |
BIENES Y SERVICIOS PARA INVERSION |
Contratacion de Estudios e Investigaciones |
10,000.00 |
0.00 |
10,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10,000.00 |
10,000.00 |
0.00% |
| 60 | 730606 |
BIENES Y SERVICIOS PARA INVERSION |
Honorarios por Contrato Civiles y de Servicios |
16,492.00 |
0.00 |
16,492.00 |
0.00 |
6,318.31 |
6,318.31 |
5,535.26 |
10,173.69 |
10,173.69 |
38.31% |
| 61 | 7307 |
BIENES Y SERVICIOS PARA INVERSION |
Gastos en Informatica |
2,000.00 |
0.00 |
2,000.00 |
0.00 |
590.00 |
590.00 |
240.00 |
1,410.00 |
1,410.00 |
29.50% |
| 62 | 730702 |
BIENES Y SERVICIOS PARA INVERSION |
Arriendo de Licencias y usos de paquetes Informaticos |
600.00 |
0.00 |
600.00 |
0.00 |
350.00 |
350.00 |
0.00 |
250.00 |
250.00 |
58.33% |
| 63 | 730704 |
BIENES Y SERVICIOS PARA INVERSION |
Mantenimiento y reparacion de paquetes informaticos |
1,400.00 |
0.00 |
1,400.00 |
0.00 |
240.00 |
240.00 |
240.00 |
1,160.00 |
1,160.00 |
17.14% |
| 64 | 7308 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes de Uso y Consumo de Inversion |
26,917.87 |
19,462.39 |
46,380.26 |
0.00 |
28,599.76 |
28,599.76 |
21,628.28 |
17,780.50 |
17,780.50 |
61.66% |
| 65 | 730801 |
BIENES Y SERVICIOS PARA INVERSION |
Alimentos y Bebidas |
3,685.80 |
14029.14 |
17,714.94 |
0.00 |
17,714.94 |
17,714.94 |
12,101.77 |
0.00 |
0.00 |
- |
| 66 | 730802 |
BIENES Y SERVICIOS PARA INVERSION |
Vestuario, Lencería, Prendas de Protección y Acceso |
1,766.82 |
0.00 |
1,766.82 |
0.00 |
606.29 |
606.29 |
292.32 |
1,160.53 |
1,160.53 |
- |
| 67 | 730803 |
BIENES Y SERVICIOS PARA INVERSION |
Combustibles y Lubricantes |
3,600.00 |
0.00 |
3,600.00 |
0.00 |
1,539.78 |
1,539.78 |
965.19 |
2,060.22 |
2,060.22 |
42.77% |
| 68 | 730804 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Oficina |
2,408.42 |
0.00 |
2,408.42 |
0.00 |
2,062.48 |
2,062.48 |
1,592.73 |
345.94 |
345.94 |
85.64% |
| 69 | 730805 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Aseo |
1,278.11 |
0.00 |
1,278.11 |
0.00 |
281.15 |
281.15 |
281.15 |
996.96 |
996.96 |
22.00% |
| 70 | 730811 |
BIENES Y SERVICIOS PARA INVERSION |
Insumos, Materiales y Suministros para construccion |
7,700.00 |
5,433.25 |
13,133.25 |
0.00 |
4,204.89 |
4,204.89 |
4,204.89 |
8,928.36 |
8,928.36 |
32.02% |
| 71 | 730812 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales Didacticos |
2,678.72 |
0.00 |
2,678.72 |
0.00 |
1,005.55 |
1,005.55 |
1,005.55 |
1,673.17 |
1,673.17 |
37.54% |
| 72 | 730813 |
BIENES Y SERVICIOS PARA INVERSION |
Respuestos y Accesorios |
3,500.00 |
0.00 |
3,500.00 |
0.00 |
1,184.68 |
1,184.68 |
1,184.68 |
2,315.32 |
2,315.32 |
33.85% |
| 73 | 730814 |
BIENES Y SERVICIOS PARA INVERSION |
Suministros para Actividades Agropecuarias, Pesca y |
300.00 |
0.00 |
300.00 |
0.00 |
0.00 |
0.00 |
0.00 |
300.00 |
300.00 |
- |
| 74 | 7315 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes Biológicos no Depreciables |
- |
22,999.25 |
22,999.25 |
0.00 |
0.00 |
0.00 |
0.00 |
22,999.25 |
22,999.25 |
- |
| 75 | 7315120 |
BIENES Y SERVICIOS PARA INVERSION |
Semovientes |
- |
22,999.25 |
22,999.25 |
0.00 |
0.00 |
0.00 |
0.00 |
22,999.25 |
22,999.25 |
- |
| 76 | 75 |
BIENES Y SERVICIOS PARA INVERSION |
Obras Públicas |
27,000.00 |
0.00 |
27,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
27,000.00 |
27,000.00 |
0.00% |
| 77 | 7501 |
BIENES Y SERVICIOS PARA INVERSION |
En Obras de Infraestructura |
27,000.00 |
0.00 |
27,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
27,000.00 |
27,000.00 |
0.00% |
| 78 | 750107 |
BIENES Y SERVICIOS PARA INVERSION |
Construcciones y Edificaciones |
27,000.00 |
0.00 |
27,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
27,000.00 |
27,000.00 |
0.00% |
| 79 | 77 |
OTROS GASTOS DE INVERSIÓN |
Otros Egresos de Inversión |
2,399.99 |
0.00 |
2,399.99 |
0.00 |
528.36 |
528.36 |
528.36 |
1,871.63 |
1,871.63 |
22.02% |
| 80 | 7701 |
OTROS EGRESOS DE INVERSIÓN |
Impuestos, Tasas y Contribuciones |
1,499.99 |
0.00 |
1,499.99 |
0.00 |
72.36 |
72.36 |
72.36 |
1,427.63 |
1,427.63 |
4.82% |
| 81 | 7701020 |
OTROS EGRESOS DE INVERSIÓN |
Tasas Generales, Impuestos, Contribuciones, Permis |
499.99 |
0.00 |
499.99 |
0.00 |
72.36 |
72.36 |
72.36 |
427.63 |
427.63 |
14.47% |
| 82 | 7701990 |
OTROS EGRESOS DE INVERSIÓN |
Otros Impuestos, Tasas y Contribuciones |
1,000.00 |
0.00 |
1,000.00 |
0.00 |
0.00 |
- |
- |
1,000.00 |
1,000.00 |
0.00% |
| 83 | 7702 |
OTROS EGRESOS DE INVERSIÓN |
Seguros, Costos Financieros y Otros Egresos |
900.00 |
0.00 |
900.00 |
0.00 |
456.00 |
456.00 |
456.00 |
444.00 |
444.00 |
50.67% |
| 84 | 7702010 |
BIENES Y SERVICIOS PARA INVERSION |
Seguros |
900.00 |
0.00 |
900.00 |
0.00 |
456.00 |
456.00 |
456.00 |
444.00 |
444.00 |
50.67% |
| 85 | 78 |
TRANSFERENCIAS PARA INVERSIÓN AL SECTOR |
TRANSFERENCIAS O DONACIONES PARA INVERSIÓN |
20,254.30 |
-4,906.67 |
15,347.63 |
0.00 |
273.01 |
273.01 |
273.01 |
15,074.62 |
15,074.62 |
1.78% |
| 86 | 7801 |
BIENES Y SERVICIOS PARA INVERSION |
Transferencias o Donaciones para Inversión al Secto |
20,254.30 |
-4,906.67 |
15,347.63 |
0.00 |
273.01 |
273.01 |
273.01 |
15,074.62 |
15,074.62 |
1.78% |
| 87 | 7801010 |
BIENES Y SERVICIOS PARA INVERSION |
A Entidades del Presupuesto General del Estado |
14,354.30 |
0.00 |
14,354.30 |
0.00 |
273.01 |
273.01 |
273.01 |
14,081.29 |
14,081.29 |
1.90% |
| 88 | 7801040 |
BIENES Y SERVICIOS PARA INVERSION |
A Gobiernos Autónomos Descentralizados |
5,900.00 |
-4,906.67 |
993.33 |
0.00 |
0.00 |
0.00 |
0.00 |
993.33 |
993.33 |
0.00% |
| 89 | 8 |
BIENES Y SERVICIOS PARA INVERSION |
EGRESOS DE CAPITAL |
18,537.60 |
0.00 |
18,537.60 |
0.00 |
1,991.47 |
1,991.47 |
1,991.47 |
16,546.13 |
16,546.13 |
- |
| 90 | 84 |
BIENES Y SERVICIOS PARA INVERSION |
BIENES DE LARGA DURACION |
18,537.60 |
0.00 |
18,537.60 |
0.00 |
1,991.47 |
1,991.47 |
1,991.47 |
16,546.13 |
16,546.13 |
- |
| 91 | 8401 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes Muebles |
18,537.60 |
0.00 |
18,537.60 |
0.00 |
1,991.47 |
1,991.47 |
1,991.47 |
16,546.13 |
16,546.13 |
10.74% |
| 92 | 840103 |
BIENES Y SERVICIOS PARA INVERSION |
Mobiliarios |
700.00 |
0.00 |
700.00 |
0.00 |
0.00 |
0.00 |
0.00 |
700.00 |
700.00 |
0.00% |
| 93 | 840104 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos |
17,337.60 |
0.00 |
17,337.60 |
0.00 |
1,715.00 |
1,715.00 |
1,715.00 |
15,622.60 |
15,622.60 |
9.89% |
| 94 | 840107 |
BIENES Y SERVICIOS PARA INVERSION |
Equipos, Sistemas y Paquetes Informaticos |
500.00 |
0.00 |
500.00 |
0.00 |
276.47 |
276.47 |
276.47 |
223.53 |
223.53 |
55.29% |
| 95 | 9 |
BIENES Y SERVICIOS PARA INVERSION |
APLICACION DEL FINANCIAMIENTO |
15,339.43 |
0.00 |
15,339.43 |
0.00 |
14,961.00 |
14,961.00 |
14,961.00 |
378.43 |
378.43 |
97.53% |
| 96 | 97 |
BIENES Y SERVICIOS PARA INVERSION |
Pasivo Circulante |
15,339.43 |
0.00 |
15,339.43 |
0.00 |
14,961.00 |
14,961.00 |
14,961.00 |
378.43 |
378.43 |
97.53% |
| 97 | 9701 |
BIENES Y SERVICIOS PARA INVERSION |
Dueda Flotante |
15,339.43 |
4,143.86 |
15,339.43 |
0.00 |
14,961.00 |
14,961.00 |
14,961.00 |
378.43 |
378.43 |
97.53% |
| 98 | 970101 |
BIENES Y SERVICIOS PARA INVERSION |
De Cuentas Por Pagar |
15,339.43 |
4,143.86 |
15,339.43 |
0.00 |
14,961.00 |
14,961.00 |
14,961.00 |
378.43 |
378.43 |
97.53% |