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 | 5101 |
EGRESOS EN PERSONAL |
Remuneraciones Básicas |
50.604.00 |
0.00 |
50.604.00 |
50.604.00 |
29.519.00 |
29.519.00 |
28.876.35 |
21.085.00 |
21.085.00 |
21.727.65 |
58.33% |
| 2 | 5101050 |
EGRESOS EN PERSONAL |
Remuneraciones Unificadas |
50.604.00 |
0.00 |
50.604.00 |
50.604.00 |
29.519.00 |
29.519.00 |
28.876.35 |
21.085.00 |
21.085.00 |
21.727.65 |
58.33% |
| 3 | 5102 |
EGRESOS EN PERSONAL |
Remuneraciones Complementarias |
7.459.00 |
-482.00 |
6.977.00 |
6.977.00 |
2.136.43 |
2.136.43 |
2.136.43 |
4.840.57 |
4.840.57 |
4.840.57 |
30.62% |
| 4 | 5102030 |
EGRESOS EN PERSONAL |
Decimo Tercer Sueldo |
4.507.33 |
-290.33 |
4.217.00 |
4.217.00 |
0.00 |
0.00 |
0.00 |
4.217.00 |
4.217.00 |
4.217.00 |
0.00% |
| 5 | 5102040 |
EGRESOS EN PERSONAL |
Decimo Cuarto Sueldo |
2.951.67 |
-191.67 |
2.760.00 |
2.136.43 |
2.136.43 |
2.136.43 |
2.136.43 |
623.57 |
623.57 |
623.57 |
77.41% |
| 6 | 5105 |
EGRESOS EN PERSONAL |
Remuneraciones temporales |
3.484.00 |
-3.483.99 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00% |
| 7 | 510512 |
EGRESOS EN PERSONAL |
Subrogación |
3.484.00 |
-3.483.99 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00% |
| 8 | 5106 |
EGRESOS EN PERSONAL |
Aportes Patronales a la Seguridad Social |
9.419.42 |
-275.04 |
9.144.38 |
9.144.38 |
4.931.80 |
4.931.80 |
4.202.03 |
4.212.58 |
4.212.58 |
4.942.35 |
53.93% |
| 9 | 5106010 |
EGRESOS EN PERSONAL |
Aporte Patronal |
6.301.25 |
-405.89 |
5.895.36 |
5.895.36 |
3.439.16 |
3.439.16 |
2.954.96 |
2.456.20 |
2.456.20 |
2.940.40 |
58.34% |
| 10 | 5106020 |
EGRESOS EN PERSONAL |
Fondo de Reserva |
3.118.17 |
130.85 |
3.249.02 |
3.249.02 |
1.492.64 |
1.492.64 |
1.247.07 |
1.756.38 |
1.756.38 |
2.001.95 |
45.94% |
| 11 | 5107 |
EGRESOS EN PERSONAL |
Indemnizaciones |
116.13 |
-116.12 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00% |
| 12 | 5107070 |
EGRESOS EN PERSONAL |
Compensación por Vacaciones no Gozadas por Cesación de Funciones |
116.13 |
-116.12 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00% |
| 13 | 5307 |
BIENES Y SERVICIOS DE CONSUMO |
Egresos en Informatica |
350.00 |
0.00 |
350.00 |
350.00 |
350.00 |
350.00 |
350.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 14 | 5107070 |
EGRESOS EN PERSONAL |
Desarrollo, actualizacion, asistencia tecnica y Soporte |
350.00 |
0.00 |
350.00 |
350.00 |
350.00 |
350.00 |
350.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 15 | 5602 |
GASTOS FINANCIEROS |
Intereses y Otros Cargos de la Deuda Pública Interna |
2.147.79 |
-107.47 |
2.040.32 |
2.040.32 |
131.43 |
131.43 |
131.43 |
1.908.89 |
1.908.89 |
1.908.89 |
6.44% |
| 16 | 5602010 |
GASTOS FINANCIEROS |
Sector Público Financiero |
2.147.79 |
-107.47 |
2.040.32 |
2.040.32 |
131.43 |
131.43 |
131.43 |
1.908.89 |
1.908.89 |
1.908.89 |
6.44% |
| 17 | 5702 |
OTROS EGRESOS CORRIENTES |
Seguros, Costos Financieros y Otros Egresos |
300.00 |
0.00 |
300.00 |
300.00 |
125.80 |
125.80 |
125.80 |
174.20 |
174.20 |
174.20 |
41.93% |
| 18 | 5702010 |
OTROS EGRESOS CORRIENTES |
Seguros |
200.00 |
0.00 |
200.00 |
200.00 |
110.61 |
110.61 |
110.61 |
89.39 |
89.39 |
89.39 |
55.31% |
| 19 | 5702030 |
OTROS EGRESOS CORRIENTES |
Comisiones Bancarias |
100.00 |
0.00 |
100.00 |
100.00 |
15.19 |
15.19 |
15.19 |
84.81 |
84.81 |
84.81 |
15.19% |
| 20 | 5801 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Transferencias Corrientes al Sector Público |
9.125.20 |
-340.92 |
8.784.28 |
8.784.28 |
3.751.30 |
3.751.30 |
3.751.30 |
5.032.98 |
5.032.98 |
5.032.98 |
42.70% |
| 21 | 5801010 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades del Presupuesto General del Estado |
2.772.84 |
0.00 |
2.772.84 |
2.772.84 |
792.24 |
792.24 |
792.24 |
1.980.60 |
1.980.60 |
1.980.60 |
28.57% |
| 22 | 5801040 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Gobiernos Autónomos Descentralizados |
6.352.36 |
-340.92 |
6.011.44 |
6.011.44 |
2.959.06 |
2.959.06 |
2.959.06 |
3.052.38 |
3.052.38 |
3.052.38 |
49.22% |
| 23 | 7101 |
EGRESOS EN PERSONAL PARA INVERSION |
Remuneraciones Basicas |
42.264.00 |
-11.889.00 |
30.375.00 |
30.375.00 |
24.254.64 |
24.254.64 |
15.850.64 |
6.120.36 |
6.120.36 |
14.524.36 |
79.85% |
| 24 | 7101050 |
EGRESOS EN PERSONAL PARA INVERSION |
Remuneraciones Unificadas |
42.264.00 |
-11.889.00 |
30.375.00 |
30.375.00 |
24.254.64 |
24.254.64 |
15.850.64 |
6.120.36 |
6.120.36 |
14.524.36 |
79.85% |
| 25 | 7102 |
EGRESOS EN PERSONAL PARA INVERSION |
Remuneraciones Complementarias |
5.362.00 |
-1.489.08 |
3.872.92 |
3.872.92 |
3.074.02 |
3.074.02 |
1.939.71 |
798.90 |
798.90 |
1.933.21 |
79.37% |
| 26 | 7102030 |
EGRESOS EN PERSONAL PARA INVERSION |
Decimo Tercer Sueldo |
3.522.00 |
-990.75 |
2.531.25 |
2.531.25 |
2.021.23 |
2.021.23 |
1.267.66 |
510.02 |
510.02 |
1.263.59 |
79.85% |
| 27 | 7102040 |
EGRESOS EN PERSONAL PARA INVERSION |
Decimo Cuarto Sueldo |
1.840.00 |
-498.33 |
1.341.67 |
1.341.67 |
1.052.79 |
1.052.79 |
672.05 |
288.88 |
288.88 |
669.62 |
78.47% |
| 28 | 7105 |
EGRESOS EN PERSONAL PARA INVERSION |
Remuneraciones Temporales |
27.304.85 |
-4.887.36 |
22.417.49 |
22.417.49 |
12.072.69 |
12.072.69 |
12.014.65 |
10.344.80 |
10.344.80 |
10.402.84 |
53.85% |
| 29 | 7105100 |
EGRESOS EN PERSONAL PARA INVERSION |
Servicios Personales por Contrato |
27.304.85 |
-4.887.36 |
22.417.49 |
22.417.49 |
12.072.69 |
12.072.69 |
12.014.65 |
10.344.80 |
10.344.80 |
10.402.84 |
53.85% |
| 30 | 7106 |
EGRESOS EN PERSONAL PARA INVERSION |
Aportes Patronales a la Seguridad Social |
8.444.35 |
-2.375.42 |
6.068.93 |
6.068.93 |
3.705.80 |
3.705.80 |
3.302.16 |
2.363.13 |
2.363.13 |
2.766.77 |
61.06% |
| 31 | 7106010 |
EGRESOS EN PERSONAL PARA INVERSION |
Aporte Patronal |
4.923.76 |
-1.385.07 |
3.538.69 |
3.538.69 |
2.825.66 |
2.825.66 |
2.422.02 |
713.03 |
713.03 |
1.116.67 |
79.85% |
| 32 | 7106020 |
EGRESOS EN PERSONAL PARA INVERSION |
Fondo de Reserva |
3.520.59 |
-990.35 |
2.530.24 |
2.530.24 |
880.14 |
880.14 |
880.14 |
1.650.10 |
1.650.10 |
1.650.10 |
34.78% |
| 33 | 7107 |
EGRESOS EN PERSONAL PARA INVERSION |
Indemnizaciones |
0.00 |
1.815.47 |
1.815.47 |
1.815.47 |
1.815.47 |
1.815.47 |
1.815.47 |
0.00 |
0.00 |
0.00 |
100.00% |
| 34 | 7107070 |
EGRESOS EN PERSONAL PARA INVERSION |
Compensación por Vacaciones no Gozadas por Cesación de Funciones |
0.00 |
1.815.47 |
1.815.47 |
1.815.47 |
1.815.47 |
1.815.47 |
1.815.47 |
0.00 |
0.00 |
0.00 |
100.00% |
| 35 | 7301 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Básicos |
4.913.57 |
150.00 |
5.063.57 |
5.063.57 |
2.244.43 |
2.244.43 |
2.244.43 |
2.819.14 |
2.819.14 |
2.819.14 |
44.33% |
| 36 | 730101 |
BIENES Y SERVICIOS PARA INVERSION |
Agua Potable |
150.00 |
150.00 |
300.00 |
300.00 |
70.80 |
70.80 |
70.80 |
229.20 |
229.20 |
229.20 |
23.60% |
| 37 | 7301040 |
BIENES Y SERVICIOS PARA INVERSION |
Energía Eléctrica |
3.822.77 |
0.00 |
3.822.77 |
3.822.77 |
1.683.63 |
1.683.63 |
1.683.63 |
2.139.14 |
2.139.14 |
2.139.14 |
44.04% |
| 38 | 7301050 |
BIENES Y SERVICIOS PARA INVERSION |
Telecomunicaciones |
940.80 |
0.00 |
940.80 |
940.80 |
490.00 |
490.00 |
490.00 |
450.80 |
450.80 |
450.80 |
52.08% |
| 39 | 7302 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Generales |
9.897.59 |
-2.226.79 |
7.670.80 |
7.670.80 |
576.80 |
576.80 |
574.72 |
7.094.00 |
7.094.00 |
7.096.08 |
7.52% |
| 40 | 7302010 |
BIENES Y SERVICIOS PARA INVERSION |
Transporte de Personal |
541.58 |
0.00 |
541.58 |
541.58 |
350.00 |
350.00 |
350.00 |
191.58 |
191.58 |
191.58 |
64.63% |
| 41 | 7302020 |
BIENES Y SERVICIOS PARA INVERSION |
Fletes y Maniobras |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00% |
| 42 | 7302040 |
BIENES Y SERVICIOS PARA INVERSION |
Edición, Impresión, Reproducción, Publicaciones, Suscripciones, Fotocopiado, Traducción, Empastado, Enmarcación, Serigrafía, Fotografía, Carnetización |
2.000.00 |
-1.999.99 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00% |
| 43 | 7302050 |
BIENES Y SERVICIOS PARA INVERSION |
Espectáculos Culturales y Sociales |
6.600.00 |
0.00 |
6.600.00 |
6.600.00 |
0.00 |
0.00 |
0.00 |
6.600.00 |
6.600.00 |
6.600.00 |
0.00% |
| 44 | 7302350 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios de Alimentación |
756.00 |
-226.80 |
529.20 |
529.20 |
226.80 |
226.80 |
224.72 |
302.40 |
302.40 |
304.48 |
42.86% |
| 45 | 7303 |
BIENES Y SERVICIOS PARA INVERSION |
Traslados, Instalaciones, Viaticos y Subsistencias |
1.470.00 |
-117.60 |
1.352.40 |
1.352.40 |
764.40 |
764.40 |
764.40 |
588.00 |
588.00 |
588.00 |
56.52% |
| 46 | 7303030 |
BIENES Y SERVICIOS PARA INVERSION |
Viaticos y Subsistencias en el Interior |
1.470.00 |
-117.60 |
1.352.40 |
1.352.40 |
764.40 |
764.40 |
764.40 |
588.00 |
588.00 |
588.00 |
56.52% |
| 47 | 7305 |
BIENES Y SERVICIOS PARA INVERSION |
Aportes Patronales a la Seguridad Social |
13.728.01 |
922.00 |
14.650.01 |
14.650.01 |
4.915.63 |
4.915.63 |
4.870.51 |
9.734.38 |
9.734.38 |
9.779.50 |
33.55% |
| 48 | 7305040 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos (Arrendamiiento) |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00% |
| 49 | 7305050 |
BIENES Y SERVICIOS PARA INVERSION |
Vehiculos (Arrendamiento) |
13.728.00 |
922.00 |
14.650.00 |
14.650.00 |
4.915.63 |
4.915.63 |
4.870.51 |
9.734.37 |
9.734.37 |
9.779.49 |
33.55% |
| 50 | 7306 |
BIENES Y SERVICIOS PARA INVERSION |
Contratación de Estudios, Investigaciones y Servicios Técnicos Especializados. |
33.000.00 |
-3.078.57 |
29.921.43 |
29.921.43 |
22.321.42 |
22.321.42 |
22.321.42 |
7.600.01 |
7.600.01 |
7.600.01 |
74.60% |
| 51 | 7306010 |
BIENES Y SERVICIOS PARA INVERSION |
Contrataciones de Estudios e Investigaciones |
25.000.00 |
-2.678.57 |
22.321.43 |
22.321.43 |
22.321.42 |
22.321.42 |
22.321.42 |
0.01 |
0.01 |
0.01 |
100.00% |
| 52 | 7306120 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitación a Servidores Públicos |
2.000.00 |
-1.000.00 |
1.000.00 |
1.000.00 |
0.00 |
0.00 |
0.00 |
1.000.00 |
1.000.00 |
1.000.00 |
0.00% |
| 53 | 7306130 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitación para la Ciudadanía en General |
6.000.00 |
600.00 |
6.600.00 |
6.600.00 |
0.00 |
0.00 |
0.00 |
6.600.00 |
6.600.00 |
6.600.00 |
0.00% |
| 54 | 7307 |
BIENES Y SERVICIOS PARA INVERSION |
Gastos en Informática |
350.00 |
-100.00 |
250.00 |
250.00 |
250.00 |
250.00 |
250.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 55 | 7307020 |
BIENES Y SERVICIOS PARA INVERSION |
Arrendamiento Licencias de Uso de Paquetes Informáticos |
350.00 |
-100.00 |
250.00 |
250.00 |
250.00 |
250.00 |
250.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 56 | 7308 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes de Uso y Consumo de Inversión |
22.643.50 |
-2.775.50 |
19.868.00 |
19.868.00 |
3.805.44 |
3.805.44 |
3.805.44 |
16.062.56 |
16.062.56 |
16.062.56 |
19.15% |
| 57 | 7308020 |
BIENES Y SERVICIOS PARA INVERSION |
Vestuario, Lenceria, Prendas de Protección y Acceso |
1.500.00 |
-1.499.99 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00% |
| 58 | 7308040 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Oficina |
3.000.00 |
-709.59 |
2.290.41 |
2.290.41 |
1.345.25 |
1.345.25 |
1.345.25 |
945.16 |
945.16 |
945.16 |
58.73% |
| 59 | 7308050 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Aseo |
600.00 |
0.00 |
600.00 |
600.00 |
339.68 |
339.68 |
339.68 |
260.32 |
260.32 |
260.32 |
56.61% |
| 60 | 7308110 |
BIENES Y SERVICIOS PARA INVERSION |
Insumos, Materiales y Suministros para Construcción, Electricidad, Plomería, Carpintería, Señalización Vial, Navegación, C |
12000 |
1882.38 |
13882.38 |
13882.38 |
0 |
0 |
0 |
13882.38 |
13882.38 |
13.882.38 |
0.00% |
| 61 | 7308120 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales Didácticos |
175.2 |
-175.19 |
0.01 |
0.01 |
0 |
0 |
0 |
0.01 |
0.01 |
0.01 |
0.00% |
| 62 | 7308140 |
BIENES Y SERVICIOS PARA INVERSION |
Suministros para Actividades Agropecuarias, Pesca y Caza |
0.01 |
0 |
0.01 |
0.01 |
0 |
0 |
0 |
0.01 |
0.01 |
0.01 |
0.00% |
| 63 | 7308190 |
BIENES Y SERVICIOS PARA INVERSION |
Accesorios e Insumos Químicos y Orgánicos |
2000 |
0 |
2000 |
2000 |
2000 |
2000 |
2000 |
0 |
0 |
0.00 |
100.00% |
| 64 | 7308210 |
BIENES Y SERVICIOS PARA INVERSION |
Egresos para Situaciones de Emergencia |
2219.53 |
-2219.52 |
0.01 |
0.01 |
0 |
0 |
0 |
0.01 |
0.01 |
0.01 |
0.00% |
| 65 | 7308460 |
BIENES Y SERVICIOS PARA INVERSION |
Insumos De Medicina Alternativa |
1148.76 |
-53.59 |
1095.17 |
1095.17 |
120.51 |
120.51 |
120.51 |
974.66 |
974.66 |
974.66 |
11.00% |
| 66 | 7501 |
OBRAS PUBLICAS |
Obras de Infraestructura |
48.221.26 |
6.823.12 |
55.044.38 |
55.044.38 |
24.403.16 |
24.403.16 |
24.403.16 |
30.641.22 |
30.641.22 |
30.641.22 |
44.33% |
| 67 | 7501040 |
OBRAS PUBLICAS |
Urbanización y Embellecimiento |
11.600.00 |
-2.000.00 |
9.600.00 |
9.600.00 |
0.00 |
0.00 |
0.00 |
9.600.00 |
9.600.00 |
9.600.00 |
0.00% |
| 68 | 7501050 |
OBRAS PUBLICAS |
Transporte y Vías |
36.621.25 |
8.823.12 |
45.444.37 |
45.444.37 |
24.403.16 |
24.403.16 |
24.403.16 |
21.041.21 |
21.041.21 |
21.041.21 |
53.70% |
| 69 | 7501070 |
OBRAS PUBLICAS |
Construcciones y Edificaciones |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00% |
| 70 | 7505 |
OBRAS PUBLICAS |
Mantenimiento y Reparaciones de Infraestructura |
12.900.00 |
-393.80 |
12.506.20 |
12.506.20 |
6.206.20 |
6.206.20 |
6.206.20 |
6.300.00 |
6.300.00 |
6.300.00 |
49.62% |
| 71 | 750501 |
OBRAS PUBLICAS |
Obras de Infraestructura |
12.900.00 |
-393.80 |
12.506.20 |
12.506.20 |
6.206.20 |
6.206.20 |
6.206.20 |
6.300.00 |
6.300.00 |
6.300.00 |
49.62% |
| 72 | 7702 |
OTROS EGRESOS DE INVERSION |
Seguros, Costos Financieros y Otros Egresos |
1.320.00 |
-254.90 |
1.065.10 |
1.065.10 |
980.60 |
980.60 |
980.60 |
84.50 |
84.50 |
84.50 |
92.07% |
| 73 | 7702010 |
OTROS EGRESOS DE INVERSION |
Seguros |
1.200.00 |
-254.90 |
945.10 |
945.10 |
945.10 |
945.10 |
945.10 |
0.00 |
0.00 |
0.00 |
100.00% |
| 74 | 7702030 |
OTROS EGRESOS DE INVERSION |
Comisiones Bancarias |
120.00 |
0.00 |
120.00 |
120.00 |
35.50 |
35.50 |
35.50 |
84.50 |
84.50 |
84.50 |
29.58% |
| 75 | 7801 |
OTROS EGRESOS DE INVERSION |
Transferencia o Donaciones para Inversión al Sector |
100.44 |
0.00 |
100.44 |
100.44 |
0.00 |
0.00 |
0.00 |
100.44 |
100.44 |
100.44 |
0.00% |
| 76 | 780106 |
OTROS EGRESOS DE INVERSION |
A Entidades Financieras Publicas |
100.44 |
0.00 |
100.44 |
100.44 |
0.00 |
0.00 |
0.00 |
100.44 |
100.44 |
100.44 |
0.00% |
| 77 | 8401 |
BIENES DE LARGA DURACIÓN |
Bienes Muebles |
9.360.02 |
-860.00 |
8.500.02 |
8.500.02 |
5.133.37 |
5.133.37 |
5.133.37 |
3.366.65 |
3.366.65 |
3.366.65 |
60.39% |
| 78 | 8401030 |
BIENES DE LARGA DURACIÓN |
Mobiliarios |
3.860.00 |
-860.00 |
3.000.00 |
3.000.00 |
0.00 |
0.00 |
0.00 |
3.000.00 |
3.000.00 |
3.000.00 |
0.00% |
| 79 | 8401060 |
BIENES DE LARGA DURACIÓN |
Herramientas |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00% |
| 80 | 8401070 |
BIENES DE LARGA DURACIÓN |
Equipos, Sistemas y Paquetes Informáticos |
5.500.00 |
0.00 |
5.500.00 |
5.500.00 |
5.133.37 |
5.133.37 |
5.133.37 |
366.63 |
366.63 |
366.63 |
93.33% |
| 81 | 8401130 |
BIENES DE LARGA DURACIÓN |
Equipos Médicos |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00% |
| 82 | 9602 |
AMORTIZACIÓN DE LA DEUDA PUBLICA |
Amortización Deuda Interna |
8.196.98 |
-2.302.46 |
5.894.52 |
5.894.52 |
2.909.91 |
2.909.91 |
2.909.91 |
2.984.61 |
2.984.61 |
2.984.61 |
49.37% |
| 83 | 9602010 |
AMORTIZACIÓN DE LA DEUDA PUBLICA |
Al sector Publico Financiero |
8.196.98 |
-2.302.46 |
5.894.52 |
5.894.52 |
2.909.91 |
2.909.91 |
2.909.91 |
2.984.61 |
2.984.61 |
2.984.61 |
49.37% |
| 84 | 9701 |
AMORTIZACIÓN DE LA DEUDA PUBLICA |
Deuda Flotante |
47.182.98 |
0.00 |
47.182.98 |
47.182.98 |
6.555.26 |
6.555.26 |
6.555.26 |
40.627.72 |
40.627.72 |
40.627.72 |
13.89% |
| 85 | 9701010 |
AMORTIZACIÓN DE LA DEUDA PUBLICA |
De cuentas por pagar |
47.182.98 |
0.00 |
47.182.98 |
47.182.98 |
6.555.26 |
6.555.26 |
6.555.26 |
40.627.72 |
40.627.72 |
40.627.72 |
13.89% |
| 86 | - |
- |
- |
379.665.09 |
-27.845.43 |
351.819.66 |
351.819.66 |
166.935.00 |
166.935.00 |
155.515.39 |
184.884.66 |
184.884.66 |
196.304.27 |
- |