VISOR DE DATOS
| fila | Cuenta |
Categoría |
Descripción |
Asignado |
Modificado |
Codificado |
Monto certificado |
Comprometido |
Devengado |
Pagado |
Saldo por comprometer |
Saldo por devengar |
Saldo por pagar |
Porcentaje de ejecución |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5 |
EGRESOS EN PERSONAL |
EGRESOS CORRIENTES |
79.899.99 |
0.00 |
80.154.57 |
0.00 |
58.744.90 |
58.744.90 |
57.794.30 |
21.409.67 |
21.409.67 |
0.00 |
73.29% |
| 2 | 51 |
EGRESOS EN PERSONAL |
EGRESOS EN PERSONAL |
69.953.54 |
0.00 |
70.208.12 |
0.00 |
52.520.41 |
52.520.41 |
51.570.31 |
17.687.71 |
17.687.71 |
0.00 |
74.81% |
| 3 | 5101 |
EGRESOS EN PERSONAL |
Remuneraciones Básicas |
52.320.00 |
0.00 |
52.320.00 |
0.00 |
41.130.00 |
41.130.00 |
40.454.37 |
11.190.00 |
11.190.00 |
0.00 |
78.61% |
| 4 | 510105 |
EGRESOS EN PERSONAL |
Remuneraciones Unificadas |
52.320.00 |
0.00 |
52.320.00 |
0.00 |
41.130.00 |
41.130.00 |
40.454.37 |
11.190.00 |
11.190.00 |
0.00 |
78.61% |
| 5 | 5102 |
EGRESOS EN PERSONAL |
Remuneraciones Complementarias |
7.180.00 |
0.00 |
7.434.58 |
0.00 |
3.172.51 |
3.172.51 |
3.172.51 |
4.262.07 |
4.262.07 |
4.262.07 |
42.67% |
| 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 |
0.00 |
2.25% |
| 7 | 510204 |
EGRESOS EN PERSONAL |
Decimo Cuarto Sueldo |
2.820.00 |
0.00 |
3.074.58 |
0.00 |
3.074.58 |
3.074.58 |
3.074.58 |
0.00 |
0.00 |
0.00 |
100.00% |
| 8 | 5106 |
EGRESOS EN PERSONAL |
Aportes Patronales a la Seguridad Social |
10.453.54 |
0.00 |
10.453.54 |
0.00 |
8.217.90 |
8.217.90 |
7.943.43 |
2.235.64 |
2.235.64 |
2.235.64 |
78.61% |
| 9 | 5106010 |
EGRESOS EN PERSONAL |
Aporte Patronal |
6.095.28 |
0.00 |
6.095.28 |
0.00 |
4.791.60 |
4.791.60 |
4.517.13 |
1.303.68 |
1.303.68 |
666.24 |
78.61% |
| 10 | 5106020 |
EGRESOS EN PERSONAL |
Fondo de Reserva |
4.358.26 |
0.00 |
4.358.26 |
0.00 |
3.426.30 |
3.426.30 |
3.426.30 |
931.96 |
931.96 |
0.00 |
78.62% |
| 11 | 53 |
BIENES Y SERVICIOS DE CONSUMO |
Bienes y servicios de Consumo |
3.181.99 |
0.00 |
3.181.99 |
0.00 |
1.984.99 |
1.984.99 |
1.984.69 |
1.197.00 |
1.197.00 |
1.68 |
62.38% |
| 12 | 5301 |
GASTOS PERSONALES |
Servicios Básicos |
1.561.60 |
0.00 |
1.561.60 |
0.00 |
1.162.06 |
1.162.06 |
1.161.76 |
399.54 |
399.54 |
- |
74.40% |
| 13 | 5301010 |
GASTOS PERSONALES |
Agua Potable |
400.00 |
0.00 |
400.00 |
0.00 |
256.80 |
256.80 |
256.80 |
143.20 |
143.20 |
- |
64.20% |
| 14 | 5301040 |
GASTOS PERSONALES |
Energia Electrica |
360.00 |
0.00 |
360.00 |
0.00 |
243.11 |
243.11 |
243.11 |
116.89 |
116.89 |
0.00 |
67.53% |
| 15 | 530105 |
EGRESOS CORRIENTE |
Telecomunicaciones |
801.60 |
0.00 |
801.60 |
0.00 |
662.15 |
662.15 |
661.85 |
139.45 |
139.45 |
1.68 |
82.60% |
| 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 |
0.00% |
| 18 | 5307 |
EGRESOS CORRIENTE |
Egresos en Informática |
874.21 |
0.00 |
874.21 |
0.00 |
250.00 |
250.00 |
250.00 |
624.21 |
624.21 |
0.00 |
28.60% |
| 19 | 530702 |
EGRESOS CORRIENTE |
Arrendamiento y licencia de uso de paquetes informaticos |
287.50 |
0.00 |
287.50 |
0.00 |
250.00 |
250.00 |
250.00 |
37.50 |
37.50 |
0.00 |
86.96% |
| 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 |
0.00% |
| 21 | 5308 |
EGRESOS CORRIENTE |
Bienes de Uso y Consumo Corriente |
572.93 |
0.00 |
572.93 |
0.00 |
572.93 |
572.93 |
572.93 |
0.00 |
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 |
0.00 |
100.00% |
| 23 | 530805 |
EGRESOS CORRIENTE |
Materiales de Aseo |
209.22 |
0.00 |
209.22 |
0.00 |
209.22 |
209.22 |
209.22 |
0.00 |
0.00 |
0.00 |
100.00% |
| 24 | 57 |
OTROS EGRESOS CORRIENTES |
Otros Egresos Corrientes |
380.35 |
0.00 |
380.35 |
0.00 |
360.42 |
360.42 |
360.22 |
19.93 |
19.93 |
0.00 |
94.71% |
| 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 |
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 |
0.00 |
100.00% |
| 27 | 5702 |
OTROS EGRESOS CORRIENTES |
Seguros, Costos Financieros y Otros Egresos |
190.00 |
0.00 |
190.00 |
0.00 |
170.07 |
170.07 |
169.87 |
19.93 |
19.93 |
0.00 |
89.51% |
| 28 | 5702010 |
OTROS EGRESOS CORRIENTES |
Seguros |
110.00 |
0.00 |
110.00 |
0.00 |
94.10 |
94.10 |
94.10 |
15.90 |
15.90 |
0.00 |
85.55% |
| 29 | 5702030 |
OTROS EGRESOS CORRIENTES |
Comisiones Bancarias |
80.00 |
0.00 |
80.00 |
0.00 |
75.77 |
75.97 |
75.97 |
4.03 |
4.03 |
0.00 |
94.96% |
| 30 | 58 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Transferencias y donaciones corrientes |
6.384.11 |
0.00 |
6.384.11 |
0.00 |
3.879.08 |
3.879.08 |
3.879.08 |
3.879.08 |
2.505.03 |
0.00 |
60.76% |
| 31 | 5801 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Transferencias Corrientes al Sector Público |
6.384.11 |
0.00 |
6.384.11 |
0.00 |
3.879.08 |
3.879.08 |
3.879.08 |
3.879.08 |
2.505.03 |
0.00 |
60.76% |
| 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 |
0.00% |
| 33 | 5801040 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Gobiernos Autónomos Descentralizados |
5.401.94 |
0.00 |
5.401.94 |
0.00 |
3.879.08 |
3.879.08 |
3.879.08 |
1.522.86 |
1.522.86 |
0.00 |
71.81% |
| 34 | 7 |
EGRESOS DE INVERSIÓN |
EGRESOS DE INVERSIÓN |
241.530.58 |
94.369.12 |
335.899.70 |
0.00 |
188.900.39 |
188.900.39 |
182.308.58 |
146.999.31 |
146.999.31 |
0.00 |
56.24% |
| 35 | 71 |
EGRESOS DE INVERSIÓN |
EGRESOS EN PERSONAL PARA INVERSIÓN |
76.486.55 |
38.715.09 |
115.201.64 |
0.00 |
69.356.85 |
69.356.85 |
68.103.60 |
45.844.79 |
45.844.79 |
0.00 |
60.20% |
| 36 | 7101 |
BIENES Y SERVICIOS PARA INVERSION |
Remuneraciones Basicas |
52.803.73 |
38.715.09 |
91.518.82 |
0.00 |
54.214.64 |
54.214.64 |
53.650.95 |
37.304.18 |
37.304.18 |
0.00 |
59.24% |
| 37 | 710105 |
BIENES Y SERVICIOS PARA INVERSION |
Remuneraciones Unificadas |
52.803.73 |
38.715.09 |
91.518.82 |
0.00 |
54.214.64 |
54.214.64 |
53.650.95 |
37.304.18 |
37.304.18 |
0.00 |
59.24% |
| 38 | 7102 |
BIENES Y SERVICIOS PARA INVERSION |
Remuneraciones Complementarias |
10.353.00 |
0.00 |
10.353.00 |
0.00 |
4.919.31 |
4.919.31 |
4.919.31 |
5.433.69 |
5.433.69 |
0.00 |
47.52% |
| 39 | 710203 |
BIENES Y SERVICIOS PARA INVERSION |
Decimo Tercer Sueldo |
5.653.00 |
0.00 |
5.653.00 |
0.00 |
638.62 |
638.62 |
638.62 |
5.014.38 |
5.014.38 |
0.00 |
11.30% |
| 40 | 710204 |
BIENES Y SERVICIOS PARA INVERSION |
Decimo Cuarto Sueldo |
4.700.00 |
0.00 |
4.700.00 |
0.00 |
4.280.69 |
4.280.69 |
4.280.69 |
419.31 |
419.31 |
0.00 |
91.08% |
| 41 | 7106 |
BIENES Y SERVICIOS PARA INVERSION |
Aportes Patronales a la Seguridad Social |
13.329.82 |
0.00 |
13.329.82 |
0.00 |
10.222.90 |
10.222.90 |
9.533.34 |
3.106.92 |
3.106.92 |
751.28 |
76.69% |
| 42 | 710601 |
BIENES Y SERVICIOS PARA INVERSION |
Aporte Patronal |
7.992.29 |
0.00 |
7.992.29 |
0.00 |
6.375.57 |
6.375.57 |
5.764.31 |
1.616.72 |
1.616.72 |
438.08 |
79.77% |
| 43 | 710602 |
BIENES Y SERVICIOS PARA INVERSION |
Fondo de Reserva |
5.337.53 |
0.00 |
5.337.53 |
0.00 |
3.847.53 |
3.847.53 |
3.769.03 |
1.490.20 |
1.490.20 |
313.20 |
72.08% |
| 44 | 73 |
BIENES Y SERVICIOS PARA INVERSION |
BIENES Y SERVICIOS PARA INVERSION |
115.389.74 |
66.893.62 |
182.283.36 |
0.00 |
118.400.74 |
118.400.74 |
113.062.18 |
63.882.62 |
63.882.62 |
- |
64.95% |
| 45 | 7301 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Básicos |
498.00 |
0.00 |
498.00 |
0.00 |
332.30 |
332.30 |
332.12 |
165.70 |
165.70 |
165.88 |
66.73% |
| 46 | 730101 |
BIENES Y SERVICIOS PARA INVERSION |
Agua Potable |
126.00 |
0.00 |
126.00 |
0.00 |
65.12 |
65.12 |
65.12 |
60.88 |
60.88 |
- |
- |
| 47 | 730104 |
BIENES Y SERVICIOS PARA INVERSION |
Energía Eléctrica |
120.00 |
0.00 |
120.00 |
0.00 |
59.37 |
59.37 |
59.37 |
60.63 |
60.63 |
0.00 |
49.48% |
| 48 | 730105 |
BIENES Y SERVICIOS PARA INVERSION |
Telecomunicaciones |
252.00 |
0.00 |
252.00 |
0.00 |
207.81 |
207.81 |
207.63 |
44.19 |
44.19 |
1.06 |
82.46% |
| 49 | 7302 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Generales |
38.461.87 |
5.513.64 |
43.975.51 |
0.00 |
38.814.41 |
38.814.41 |
38.430.30 |
5.161.10 |
5.161.10 |
#¡REF! |
87.39% |
| 50 | 7302010 |
BIENES Y SERVICIOS PARA INVERSION |
Transporte de personal |
2.158.12 |
0.00 |
2.158.12 |
0.00 |
1.772.08 |
1.772.08 |
1.387.97 |
386.04 |
386.04 |
- |
82.11% |
| 51 | 730204 |
BIENES Y SERVICIOS PARA INVERSION |
Edición, Impresión, Reproducción y Publicaciones |
3.026.75 |
0.00 |
3.026.75 |
0.00 |
1.011.00 |
1.011.00 |
1.011.00 |
2.015.75 |
2.015.75 |
0.00 |
33.40% |
| 52 | 730205 |
BIENES Y SERVICIOS PARA INVERSION |
Espectaculos Culturales y sociales |
33.277.00 |
5.513.64 |
38.790.64 |
0.00 |
36.031.33 |
36.031.33 |
36.031.33 |
2.759.31 |
2.759.31 |
0.00 |
92.89% |
| 53 | 7304 |
BIENES Y SERVICIOS PARA INVERSION |
Instalación, Mantenimiento y Reparación |
21.020.00 |
12.840.00 |
26.660.00 |
0.00 |
12.475.00 |
12.475.00 |
11.845.00 |
21.385.00 |
21.385.00 |
0.00 |
46.79% |
| 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 |
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 |
2.035.00 |
2.035.00 |
1.405.00 |
465.00 |
465.00 |
0.00 |
81.40% |
| 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 |
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 |
10.440.00 |
10.440.00 |
10.440.00 |
12.920.00 |
12.920.00 |
- |
64.60% |
| 58 | 7306 |
BIENES Y SERVICIOS PARA INVERSION |
Contratacion de Estudios, Investigaciones Y Servicios |
26.492.00 |
0.00 |
26.492.00 |
0.00 |
16.530.61 |
16.530.61 |
16.425.24 |
9.961.39 |
9.961.39 |
0.00 |
62.40% |
| 59 | 730601 |
BIENES Y SERVICIOS PARA INVERSION |
Contratacion de Estudios e Investigaciones |
10.000.00 |
0.00 |
10.000.00 |
0.00 |
6.000.00 |
6.000.00 |
6.000.00 |
4.000.00 |
4.000.00 |
600.00 |
60.00% |
| 60 | 730606 |
BIENES Y SERVICIOS PARA INVERSION |
Honorarios por Contrato Civiles y de Servicios |
16.492.00 |
0.00 |
16.492.00 |
0.00 |
10.530.61 |
10.530.61 |
10.425.24 |
5.961.39 |
5.961.39 |
0.00 |
63.85% |
| 61 | 7307 |
BIENES Y SERVICIOS PARA INVERSION |
Gastos en Informatica |
2.000.00 |
0.00 |
2.000.00 |
0.00 |
590.00 |
590.00 |
589.99 |
1.410.00 |
1.410.00 |
0.00 |
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 |
349.99 |
250.00 |
250.00 |
0.00 |
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 |
0.00 |
17.14% |
| 64 | 7308 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes de Uso y Consumo de Inversion |
26.917.87 |
25.540.73 |
52.458.60 |
0.00 |
40.220.67 |
40.220.67 |
38.992.53 |
12.237.93 |
12.237.93 |
1.923.32 |
76.67% |
| 65 | 730801 |
BIENES Y SERVICIOS PARA INVERSION |
Alimentos y Bebidas |
3.685.80 |
20.029.14 |
23.714.94 |
0.00 |
22.149.17 |
22.149.17 |
21.205.35 |
1.565.77 |
1.565.77 |
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 |
1.232.84 |
1.232.84 |
1.232.84 |
533.98 |
533.98 |
- |
- |
| 67 | 730803 |
BIENES Y SERVICIOS PARA INVERSION |
Combustibles y Lubricantes |
3.600.00 |
0.00 |
3.600.00 |
0.00 |
2.276.32 |
2.276.32 |
2.136.75 |
1.323.68 |
1.323.68 |
0.00 |
63.23% |
| 68 | 730804 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Oficina |
2.408.42 |
78.34 |
2.486.76 |
0.00 |
2.486.76 |
2.486.76 |
2.486.75 |
0.00 |
0.00 |
0.00 |
100.00% |
| 69 | 730805 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Aseo |
1.278.11 |
0.00 |
1.278.11 |
0.00 |
726.59 |
726.59 |
726.24 |
551.52 |
551.52 |
0.00 |
56.85% |
| 70 | 730811 |
BIENES Y SERVICIOS PARA INVERSION |
Insumos, Materiales y Suministros para construccion |
7.700.00 |
5.433.25 |
13.133.25 |
0.00 |
8.106.37 |
8.106.37 |
8.100.07 |
5.026.88 |
5.026.88 |
0.00 |
61.72% |
| 71 | 730812 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales Didacticos |
2.678.72 |
0.00 |
2.678.72 |
0.00 |
1.665.94 |
1.665.94 |
1.527.85 |
1.012.78 |
1.012.78 |
0.00 |
62.19% |
| 72 | 730813 |
BIENES Y SERVICIOS PARA INVERSION |
Respuestos y Accesorios |
3.500.00 |
0.00 |
3.500.00 |
0.00 |
1.576.68 |
1.576.68 |
1.576.68 |
1.923.32 |
1.923.32 |
1.923.32 |
45.05% |
| 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 |
0.00 |
22.999.25 |
22.999.25 |
0.00 |
9.435.75 |
9.435.75 |
6.647.00 |
13.561.50 |
13.561.50 |
- |
- |
| 75 | 7315120 |
BIENES Y SERVICIOS PARA INVERSION |
Semovientes |
0.00 |
22.999.25 |
22.999.25 |
0.00 |
9.435.75 |
9.435.75 |
6.647.00 |
13.561.50 |
13.561.50 |
- |
- |
| 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 |
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 |
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 |
0.00% |
| 79 | 77 |
OTROS GASTOS DE INVERSIÓN |
Otros Egresos de Inversión |
2.399.99 |
-6.632.92 |
2.399.99 |
0.00 |
528.36 |
528.36 |
528.36 |
1.871.63 |
1.871.63 |
0.00 |
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 |
0.00 |
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 |
0.00 |
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 |
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 |
0.00 |
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 |
0.00 |
50.67% |
| 85 | 78 |
TRANSFERENCIAS PARA INVERSIÓN AL SECTOR |
TRANSFERENCIAS O DONACIONES PARA INVERSIÓN |
20.254.30 |
-11.239.59 |
9.014.71 |
0.00 |
614.44 |
614.44 |
614.44 |
8.400.27 |
8.400.27 |
0.00 |
6.82% |
| 86 | 7801 |
BIENES Y SERVICIOS PARA INVERSION |
Transferencias o Donaciones para Inversión al Secto |
20.254.30 |
-11.239.59 |
9.014.71 |
0.00 |
614.44 |
614.44 |
614.44 |
8.400.27 |
8.400.27 |
0.00 |
6.82% |
| 87 | 7801010 |
BIENES Y SERVICIOS PARA INVERSION |
A Entidades del Presupuesto General del Estado |
14.354.30 |
-6.632.92 |
8.021.38 |
0.00 |
614.44 |
614.44 |
614.44 |
7.406.94 |
7.406.94 |
0.00 |
7.66% |
| 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 |
933.33 |
- |
0.00% |
| 89 | 8 |
BIENES Y SERVICIOS PARA INVERSION |
EGRESOS DE CAPITAL |
18.537.60 |
77.699.16 |
96.236.76 |
0.00 |
1.991.47 |
1.991.47 |
1.991.47 |
94.245.29 |
94.245.29 |
- |
2.07% |
| 90 | 84 |
BIENES Y SERVICIOS PARA INVERSION |
BIENES DE LARGA DURACION |
18.537.60 |
77.699.16 |
96.236.76 |
0.00 |
1.991.47 |
1.991.47 |
1.991.47 |
94.245.29 |
94.245.29 |
- |
- |
| 91 | 8401 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes Muebles |
18.537.60 |
77.699.16 |
96.236.76 |
0.00 |
1.991.47 |
1.991.47 |
1.991.47 |
94.245.29 |
94.021.76 |
21.88 |
2.07% |
| 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 |
0.00% |
| 93 | 840104 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos |
17.337.60 |
77.699.16 |
95.036.76 |
0.00 |
1.715.00 |
1.715.00 |
1.715.00 |
93.321.76 |
93.321.76 |
21.88 |
1.80% |
| 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 |
0.00 |
0.00 |
55.29% |
| 95 | 9602 |
BIENES Y SERVICIOS PARA INVERSION |
Amortizacion de la Deuda Interna |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
#¡DIV/0! |
| 96 | 960201 |
BIENES Y SERVICIOS PARA INVERSION |
Al Sector Publico Financiero |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
#¡DIV/0! |
| 97 | 9701 |
BIENES Y SERVICIOS PARA INVERSION |
Dueda Flotante |
15.339.43 |
0.00 |
15.339.43 |
0.00 |
14.961.00 |
14.961.00 |
14.961.00 |
378.43 |
378.43 |
0.00 |
97.53% |
| 98 | 970101 |
BIENES Y SERVICIOS PARA INVERSION |
De Cuentas Por Pagar |
15.339.43 |
0.00 |
15.339.43 |
0.00 |
14.961.00 |
14.961.00 |
14.961.00 |
378.43 |
378.43 |
0.00 |
97.53% |