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 |
46,387.00 |
46,387.00 |
45,744.35 |
4,217.00 |
4,217.00 |
4,859.65 |
91.67% |
| 2 | 5101050 |
EGRESOS EN PERSONAL |
Remuneraciones Unificadas |
50,604.00 |
0.00 |
50,604.00 |
50,604.00 |
46,387.00 |
46,387.00 |
45,744.35 |
4,217.00 |
4,217.00 |
4,859.65 |
91.67% |
| 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 |
2,760.00 |
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 |
-1,876.00 |
1,608.00 |
1,608.00 |
0.00 |
0.00 |
0.00 |
1,608.00 |
1,608.00 |
1,608.00 |
0.00% |
| 7 | 510512 |
EGRESOS EN PERSONAL |
Subrogación |
3,484.00 |
-1,876.00 |
1,608.00 |
1,608.00 |
0.00 |
0.00 |
0.00 |
1,608.00 |
1,608.00 |
1,608.00 |
0.00% |
| 8 | 5106 |
EGRESOS EN PERSONAL |
Aportes Patronales a la Seguridad Social |
9,419.42 |
-274.54 |
9,144.88 |
9,144.88 |
8,302.20 |
8,302.20 |
7,572.43 |
842.68 |
842.68 |
1,572.45 |
90.79% |
| 9 | 5106010 |
EGRESOS EN PERSONAL |
Aporte Patronal |
6,301.25 |
-405.44 |
5,895.81 |
5,895.81 |
5,404.44 |
5,404.44 |
4,920.24 |
491.37 |
491.37 |
975.57 |
91.67% |
| 10 | 5106020 |
EGRESOS EN PERSONAL |
Fondo de Reserva |
3,118.17 |
130.90 |
3,249.07 |
3,249.07 |
2,897.76 |
2,897.76 |
2,652.19 |
351.31 |
351.31 |
596.88 |
89.19% |
| 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 |
-1,715.46 |
432.33 |
432.33 |
147.79 |
147.79 |
147.79 |
284.54 |
284.54 |
284.54 |
34.18% |
| 16 | 5602010 |
GASTOS FINANCIEROS |
Sector Público Financiero |
2,147.79 |
-1,715.46 |
432.33 |
432.33 |
147.79 |
147.79 |
147.79 |
284.54 |
284.54 |
284.54 |
34.18% |
| 17 | 5702 |
OTROS EGRESOS CORRIENTES |
Seguros, Costos Financieros y Otros Egresos |
300.00 |
-0.50 |
299.50 |
299.50 |
132.31 |
132.31 |
132.31 |
167.19 |
167.19 |
167.19 |
44.18% |
| 18 | 5702010 |
OTROS EGRESOS CORRIENTES |
Seguros |
200.00 |
-0.50 |
199.50 |
199.50 |
110.61 |
110.61 |
110.61 |
88.89 |
88.89 |
88.89 |
55.44% |
| 19 | 5702030 |
OTROS EGRESOS CORRIENTES |
Comisiones Bancarias |
100.00 |
0.00 |
100.00 |
100.00 |
21.70 |
21.70 |
21.70 |
78.30 |
78.30 |
78.30 |
21.70% |
| 20 | 5801 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Transferencias Corrientes al Sector Público |
9,125.20 |
-340.92 |
8,784.28 |
8,784.28 |
6,293.18 |
6,293.18 |
6,293.18 |
2,491.10 |
2,491.10 |
2,491.10 |
71.64% |
| 21 | 5801010 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades del Presupuesto General del Estado |
2,772.84 |
0.00 |
2,772.84 |
2,772.84 |
1,299.20 |
1,299.20 |
1,299.20 |
1,473.64 |
1,473.64 |
1,473.64 |
46.85% |
| 22 | 5801040 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Gobiernos Autónomos Descentralizados |
6,352.36 |
-340.92 |
6,011.44 |
6,011.44 |
4,993.98 |
4,993.98 |
4,993.98 |
1,017.46 |
1,017.46 |
1,017.46 |
83.07% |
| 23 | 7101 |
EGRESOS EN PERSONAL PARA INVERSION |
Remuneraciones Basicas |
42,264.00 |
0.00 |
42,264.00 |
42,264.00 |
38,342.64 |
38,342.64 |
35,469.71 |
3,921.36 |
3,921.36 |
6,794.29 |
90.72% |
| 24 | 7101050 |
EGRESOS EN PERSONAL PARA INVERSION |
Remuneraciones Unificadas |
42,264.00 |
0.00 |
42,264.00 |
42,264.00 |
38,342.64 |
38,342.64 |
35,469.71 |
3,921.36 |
3,921.36 |
6,794.29 |
90.72% |
| 25 | 7102 |
EGRESOS EN PERSONAL PARA INVERSION |
Remuneraciones Complementarias |
5,362.00 |
0.00 |
5,362.00 |
5,362.00 |
4,861.30 |
4,861.30 |
4,513.89 |
500.70 |
500.70 |
848.11 |
90.66% |
| 26 | 7102030 |
EGRESOS EN PERSONAL PARA INVERSION |
Decimo Tercer Sueldo |
3,522.00 |
0.00 |
3,522.00 |
3,522.00 |
3,195.23 |
3,195.23 |
2,962.81 |
326.77 |
326.77 |
559.19 |
90.72% |
| 27 | 7102040 |
EGRESOS EN PERSONAL PARA INVERSION |
Decimo Cuarto Sueldo |
1,840.00 |
0.00 |
1,840.00 |
1,840.00 |
1,666.07 |
1,666.07 |
1,551.08 |
173.93 |
173.93 |
288.92 |
90.55% |
| 28 | 7105 |
EGRESOS EN PERSONAL PARA INVERSION |
Remuneraciones Temporales |
27,304.85 |
-5,587.36 |
21,717.49 |
21,717.49 |
19,070.13 |
19,070.13 |
19,000.13 |
2,647.36 |
2,647.36 |
2,717.36 |
87.81% |
| 29 | 7105100 |
EGRESOS EN PERSONAL PARA INVERSION |
Servicios Personales por Contrato |
27,304.85 |
-5,587.36 |
21,717.49 |
21,717.49 |
19,070.13 |
19,070.13 |
19,000.13 |
2,647.36 |
2,647.36 |
2,717.36 |
87.81% |
| 30 | 7106 |
EGRESOS EN PERSONAL PARA INVERSION |
Aportes Patronales a la Seguridad Social |
8,444.35 |
0.00 |
8,444.35 |
8,444.35 |
5,347.04 |
5,347.04 |
4,936.73 |
3,097.31 |
3,097.31 |
3,507.62 |
63.32% |
| 31 | 7106010 |
EGRESOS EN PERSONAL PARA INVERSION |
Aporte Patronal |
4,923.76 |
-0.01 |
4,923.75 |
4,923.75 |
4,466.90 |
4,466.90 |
4,056.59 |
456.85 |
456.85 |
867.16 |
90.72% |
| 32 | 7106020 |
EGRESOS EN PERSONAL PARA INVERSION |
Fondo de Reserva |
3,520.59 |
0.01 |
3,520.60 |
3,520.60 |
880.14 |
880.14 |
880.14 |
2,640.46 |
2,640.46 |
2,640.46 |
25.00% |
| 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 |
3,427.10 |
3,427.10 |
3,427.10 |
1,636.47 |
1,636.47 |
1,636.47 |
67.68% |
| 36 | 730101 |
BIENES Y SERVICIOS PARA INVERSION |
Agua Potable |
150.00 |
150.00 |
300.00 |
300.00 |
170.20 |
170.20 |
170.20 |
129.80 |
129.80 |
129.80 |
56.73% |
| 37 | 7301040 |
BIENES Y SERVICIOS PARA INVERSION |
Energía Eléctrica |
3,822.77 |
0.00 |
3,822.77 |
3,822.77 |
2,486.90 |
2,486.90 |
2,486.90 |
1,335.87 |
1,335.87 |
1,335.87 |
65.05% |
| 38 | 7301050 |
BIENES Y SERVICIOS PARA INVERSION |
Telecomunicaciones |
940.80 |
0.00 |
940.80 |
940.80 |
770.00 |
770.00 |
770.00 |
170.80 |
170.80 |
170.80 |
81.85% |
| 39 | 7302 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Generales |
9,897.59 |
-2,226.79 |
7,670.80 |
7,670.80 |
7,379.20 |
7,379.20 |
7,377.12 |
291.60 |
291.60 |
293.68 |
96.20% |
| 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 |
6,500.00 |
6,500.00 |
6,500.00 |
100.00 |
100.00 |
100.00 |
98.48% |
| 44 | 7302350 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios de Alimentación |
756.00 |
-226.80 |
529.20 |
529.20 |
529.20 |
529.20 |
527.12 |
0.00 |
0.00 |
2.08 |
100.00% |
| 45 | 7303 |
BIENES Y SERVICIOS PARA INVERSION |
Traslados, Instalaciones, Viaticos y Subsistencias |
1,470.00 |
0.00 |
1,470.00 |
1,470.00 |
1,293.60 |
1,293.60 |
1,293.60 |
176.40 |
176.40 |
176.40 |
88.00% |
| 46 | 7303030 |
BIENES Y SERVICIOS PARA INVERSION |
Viaticos y Subsistencias en el Interior |
1,470.00 |
0.00 |
1,470.00 |
1,470.00 |
1,293.60 |
1,293.60 |
1,293.60 |
176.40 |
176.40 |
176.40 |
88.00% |
| 47 | 7305 |
BIENES Y SERVICIOS PARA INVERSION |
Aportes Patronales a la Seguridad Social |
13,728.01 |
922.00 |
14,650.01 |
14,650.01 |
11,337.51 |
11,337.51 |
11,291.96 |
3,312.50 |
3,312.50 |
3,358.05 |
77.39% |
| 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 |
11,337.51 |
11,337.51 |
11,291.96 |
3,312.49 |
3,312.49 |
3,358.04 |
77.39% |
| 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 |
29,921.42 |
29,921.42 |
29,821.42 |
0.01 |
0.01 |
100.01 |
100.00% |
| 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 |
1,000.00 |
1,000.00 |
900.00 |
0.00 |
0.00 |
100.00 |
100.00% |
| 53 | 7306130 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitación para la Ciudadanía en General |
6,000.00 |
600.00 |
6,600.00 |
6,600.00 |
6,600.00 |
6,600.00 |
6,600.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 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 |
-5,816.92 |
16,826.58 |
16,826.58 |
12,233.21 |
12,233.21 |
12,183.28 |
4,593.37 |
4,593.37 |
4,643.30 |
72.70% |
| 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 |
-1,654.75 |
1,345.25 |
1,345.25 |
1,345.25 |
1,345.25 |
1,345.25 |
0.00 |
0.00 |
0.00 |
100.00% |
| 59 | 7308050 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Aseo |
600.00 |
-177.77 |
422.23 |
422.23 |
422.23 |
422.23 |
422.23 |
0.00 |
0.00 |
0.00 |
100.00% |
| 60 | 7308110 |
BIENES Y SERVICIOS PARA INVERSION |
Insumos, Materiales y Suministros para Construcción, Electricidad, Plomería, Carpintería, Señalización Vial, Navegación, C |
12000 |
-3647.83 |
8352.17 |
8352.17 |
8,345.22 |
8,345.22 |
8,295.29 |
6.95 |
6.95 |
56.88 |
99.92% |
| 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 |
-1028.25 |
120.51 |
120.51 |
120.51 |
120.51 |
120.51 |
0 |
0 |
0.00 |
100.00% |
| 66 | 7315150 |
BIENES Y SERVICIOS PARA INVERSION |
Plantas |
0.00 |
4,586.38 |
4586.38 |
4586.38 |
0 |
0 |
0 |
4586.38 |
4586.38 |
4,586.38 |
0.00% |
| 67 | 7501 |
OBRAS PUBLICAS |
Obras de Infraestructura |
48,221.26 |
13,132.61 |
61,353.87 |
61,353.87 |
39,370.78 |
39,370.78 |
39,370.78 |
21,983.09 |
21,983.09 |
21,983.09 |
64.17% |
| 68 | 7501040 |
OBRAS PUBLICAS |
Urbanización y Embellecimiento |
11,600.00 |
-4,970.25 |
6,629.75 |
6,629.75 |
6,529.05 |
6,529.05 |
6,529.05 |
100.70 |
100.70 |
100.70 |
98.48% |
| 69 | 7501050 |
OBRAS PUBLICAS |
Transporte y Vías |
36,621.25 |
18,102.86 |
54,724.11 |
54,724.11 |
32,841.73 |
32,841.73 |
32,841.73 |
21,882.38 |
21,882.38 |
21,882.38 |
60.01% |
| 70 | 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% |
| 71 | 7505 |
OBRAS PUBLICAS |
Mantenimiento y Reparaciones de Infraestructura |
12,900.00 |
12.20 |
12,912.20 |
12,912.20 |
6,206.20 |
6,206.20 |
6,206.20 |
6,706.00 |
6,706.00 |
6,706.00 |
48.06% |
| 72 | 750501 |
OBRAS PUBLICAS |
Obras de Infraestructura |
12,900.00 |
12.20 |
12,912.20 |
12,912.20 |
6,206.20 |
6,206.20 |
6,206.20 |
6,706.00 |
6,706.00 |
6,706.00 |
48.06% |
| 73 | 7702 |
OTROS EGRESOS DE INVERSION |
Seguros, Costos Financieros y Otros Egresos |
1,320.00 |
-254.90 |
1,065.10 |
1,065.10 |
1,007.32 |
1,007.32 |
1,007.32 |
57.78 |
57.78 |
57.78 |
94.58% |
| 74 | 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% |
| 75 | 7702030 |
OTROS EGRESOS DE INVERSION |
Comisiones Bancarias |
120.00 |
0.00 |
120.00 |
120.00 |
62.22 |
62.22 |
62.22 |
57.78 |
57.78 |
57.78 |
51.85% |
| 76 | 7801 |
OTROS EGRESOS DE INVERSION |
Transferencia o Donaciones para Inversión al Sector |
100.44 |
0.00 |
100.44 |
100.44 |
100.44 |
100.44 |
100.44 |
0.00 |
0.00 |
0.00 |
100.00% |
| 77 | 780106 |
OTROS EGRESOS DE INVERSION |
A Entidades Financieras Publicas |
100.44 |
0.00 |
100.44 |
100.44 |
100.44 |
100.44 |
100.44 |
0.00 |
0.00 |
0.00 |
100.00% |
| 78 | 8401 |
BIENES DE LARGA DURACIÓN |
Bienes Muebles |
9,360.02 |
-1,848.13 |
7,511.89 |
7,511.89 |
7,511.87 |
7,511.87 |
7,511.87 |
0.02 |
0.02 |
0.02 |
100.00% |
| 79 | 8401030 |
BIENES DE LARGA DURACIÓN |
Mobiliarios |
3,860.00 |
-1,481.50 |
2,378.50 |
2,378.50 |
2,378.50 |
2,378.50 |
2,378.50 |
0.00 |
0.00 |
0.00 |
100.00% |
| 80 | 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% |
| 81 | 8401070 |
BIENES DE LARGA DURACIÓN |
Equipos, Sistemas y Paquetes Informáticos |
5,500.00 |
-366.63 |
5,133.37 |
5,133.37 |
5,133.37 |
5,133.37 |
5,133.37 |
0.00 |
0.00 |
0.00 |
100.00% |
| 82 | 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% |
| 83 | 9602 |
AMORTIZACIÓN DE LA DEUDA PUBLICA |
Amortización Deuda Interna |
8,196.98 |
-4,000.00 |
4,196.98 |
4,196.98 |
4,196.98 |
4,196.98 |
4,196.98 |
0.00 |
0.00 |
0.00 |
100.00% |
| 84 | 9602010 |
AMORTIZACIÓN DE LA DEUDA PUBLICA |
Al sector Publico Financiero |
8,196.98 |
-4,000.00 |
4,196.98 |
4,196.98 |
4,196.98 |
4,196.98 |
4,196.98 |
0.00 |
0.00 |
0.00 |
100.00% |
| 85 | 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% |
| 86 | 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% |
| 87 | - |
- |
- |
379,665.09 |
-11,685.93 |
367,979.16 |
367,979.16 |
263,976.38 |
263,976.38 |
258,705.75 |
104,002.78 |
104,002.78 |
109,273.41 |
- |