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 |
49.668.00 |
0.00 |
49.668.00 |
49.668.00 |
45.845.13 |
45.845.13 |
44.404.10 |
3.822.87 |
3.822.87 |
5.263.90 |
92.30% |
| 2 | 5101050 |
EGRESOS EN PERSONAL |
Remuneraciones Unificadas |
49.668.00 |
0.00 |
49.668.00 |
49.668.00 |
45.845.13 |
45.845.13 |
44.404.10 |
3.822.87 |
3.822.87 |
5.263.90 |
92.30% |
| 3 | 5102 |
EGRESOS EN PERSONAL |
Remuneraciones Complementarias |
6.959.00 |
0.00 |
6.959.00 |
6.959.01 |
6.959.01 |
6.959.01 |
6.959.01 |
-0.01 |
-0.01 |
0.00 |
100.00% |
| 4 | 5102030 |
EGRESOS EN PERSONAL |
Decimo Tercer Sueldo |
4.139.00 |
0.00 |
4.139.00 |
4.139.00 |
4.139.00 |
4.139.00 |
4.139.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 5 | 5102040 |
EGRESOS EN PERSONAL |
Decimo Cuarto Sueldo |
2.820.00 |
0.01 |
2.820.01 |
2.820.01 |
2.820.01 |
2.820.01 |
2.820.01 |
0.00 |
0.00 |
0.00 |
100.00% |
| 6 | 5105 |
EGRESOS EN PERSONAL |
Remuneraciones temporales |
2.358.00 |
0.00 |
2.358.00 |
2.358.00 |
1.834.00 |
1.834.00 |
1.834.00 |
524.00 |
524.00 |
524.00 |
77.78% |
| 7 | 510507 |
EGRESOS EN PERSONAL |
Honorarios |
2.358.00 |
0.00 |
2.358.00 |
2.358.00 |
1.834.00 |
1.834.00 |
1.834.00 |
524.00 |
524.00 |
524.00 |
77.78% |
| 8 | 5106 |
EGRESOS EN PERSONAL |
Aportes Patronales a la Seguridad Social |
9.923.66 |
0.00 |
9.923.66 |
9.923.66 |
9.087.13 |
9.087.13 |
8.283.39 |
836.53 |
836.53 |
1.640.27 |
91.57% |
| 9 | 5106010 |
EGRESOS EN PERSONAL |
Aporte Patronal |
5.786.32 |
0.00 |
5.786.32 |
5.298.62 |
5.298.62 |
5.298.62 |
4.816.36 |
487.70 |
487.70 |
969.96 |
91.57% |
| 10 | 5106020 |
EGRESOS EN PERSONAL |
Fondo de Reserva |
4.137.34 |
0.00 |
4.137.34 |
4.137.34 |
3.788.51 |
3.788.51 |
3.467.03 |
348.83 |
348.83 |
670.31 |
91.57% |
| 11 | 5107 |
EGRESOS EN PERSONAL |
Indemnizaciones |
0.01 |
-0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
#¡DIV/0! |
| 12 | 5107070 |
EGRESOS EN PERSONAL |
Compensación por Vacaciones no Gozadas por Cesación de Funciones |
0.01 |
-0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
#¡DIV/0! |
| 13 | 5307 |
BIENES Y SERVICIOS DE CONSUMO |
Egresos en Informatica |
350.00 |
-350.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
#¡DIV/0! |
| 14 | 5307010 |
EGRESOS EN PERSONAL |
Desarrollo, actualizacion, asistencia tecnica y Soporte |
350.00 |
-350.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
#¡DIV/0! |
| 15 | 5601 |
GASTOS FINANCIEROS |
Intereses y Otros Cargos de la Deuda Pública Interna |
333.16 |
0.00 |
333.16 |
333.16 |
0.00 |
0.00 |
0.00 |
333.16 |
333.16 |
333.16 |
0.00% |
| 16 | 5601060 |
GASTOS FINANCIEROS |
Títulos y Valores en Circulación |
0.00 |
183.22 |
183.22 |
0.00 |
0.00 |
0.00 |
0.00 |
183.22 |
183.22 |
183.22 |
0.00% |
| 17 | 5602010 |
GASTOS FINANCIEROS |
Sector Público Financiero |
333.16 |
0.00 |
333.16 |
333.16 |
0.00 |
0.00 |
0.00 |
333.16 |
333.16 |
333.16 |
0.00% |
| 18 | 5702 |
OTROS EGRESOS CORRIENTES |
Seguros, Costos Financieros y Otros Egresos |
260.00 |
0.00 |
260.00 |
260.00 |
7.72 |
7.72 |
7.72 |
252.28 |
252.28 |
252.28 |
2.97% |
| 19 | 5702010 |
OTROS EGRESOS CORRIENTES |
Seguros |
160.00 |
0.00 |
160.00 |
160.00 |
0.00 |
0.00 |
0.00 |
160.00 |
160.00 |
160.00 |
0.00% |
| 20 | 5702030 |
OTROS EGRESOS CORRIENTES |
Comisiones Bancarias |
100.00 |
0.00 |
100.00 |
100.00 |
7.72 |
7.72 |
7.72 |
92.28 |
92.28 |
92.28 |
7.72% |
| 21 | 5801 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Transferencias Corrientes al Sector Público |
8.388.16 |
808.04 |
9.196.20 |
9.196.20 |
6.173.66 |
6.173.66 |
6.173.66 |
3.022.54 |
3.022.54 |
3.022.54 |
67.13% |
| 22 | 5801010 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades del Presupuesto General del Estado |
2.376.72 |
0.00 |
2.376.72 |
2.376.72 |
326.34 |
326.34 |
326.34 |
2.050.38 |
2.050.38 |
2.050.38 |
13.73% |
| 23 | 5801040 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Gobiernos Autónomos Descentralizados |
6.011.44 |
808.04 |
6.819.48 |
3.464.90 |
5.847.32 |
5.847.32 |
5.847.32 |
972.16 |
972.16 |
972.16 |
85.74% |
| 24 | 7101 |
EGRESOS EN PERSONAL PARA INVERSION |
Remuneraciones Basicas |
7.044.00 |
38.610.41 |
45.654.41 |
45.654.41 |
37.676.41 |
37.676.41 |
37.676.41 |
7.978.00 |
7.978.00 |
7.978.00 |
82.53% |
| 25 | 7101050 |
EGRESOS EN PERSONAL PARA INVERSION |
Remuneraciones Unificadas |
7.044.00 |
38.610.41 |
45.654.41 |
45.654.41 |
37.676.41 |
37.676.41 |
37.676.41 |
7.978.00 |
7.978.00 |
7.978.00 |
82.53% |
| 26 | 7102 |
EGRESOS EN PERSONAL PARA INVERSION |
Remuneraciones Complementarias |
0.02 |
6.051.60 |
6.051.62 |
6.051.62 |
4.501.79 |
4.501.79 |
4.501.79 |
1.549.83 |
1.549.83 |
1.549.83 |
74.39% |
| 27 | 7102030 |
EGRESOS EN PERSONAL PARA INVERSION |
Decimo Tercer Sueldo |
0.01 |
3.641.49 |
3.641.50 |
3.641.50 |
2.935.00 |
2.935.00 |
2.935.00 |
706.50 |
706.50 |
706.50 |
80.60% |
| 28 | 7102040 |
EGRESOS EN PERSONAL PARA INVERSION |
Decimo Cuarto Sueldo |
0.01 |
2.410.11 |
2.410.12 |
2.410.12 |
1.566.79 |
1.566.79 |
1.566.79 |
843.33 |
843.33 |
843.33 |
65.01% |
| 29 | 7105 |
EGRESOS EN PERSONAL PARA INVERSION |
Remuneraciones Temporales |
21.288.32 |
5.000.00 |
26.288.32 |
26.288.32 |
12.786.24 |
12.786.24 |
12.605.25 |
13.502.08 |
13.502.08 |
13.683.07 |
48.64% |
| 30 | 7105100 |
EGRESOS EN PERSONAL PARA INVERSION |
Servicios Personales por Contrato |
21.288.32 |
5.000.00 |
26.288.32 |
26.288.32 |
12.786.24 |
12.786.24 |
12.605.25 |
13.502.08 |
13.502.08 |
13.683.07 |
48.64% |
| 31 | 7106 |
EGRESOS EN PERSONAL PARA INVERSION |
Aportes Patronales a la Seguridad Social |
820.63 |
8.984.18 |
9.804.81 |
9.804.81 |
5.224.78 |
5.224.78 |
5.224.78 |
4.580.03 |
4.580.03 |
4.580.03 |
53.29% |
| 32 | 7106010 |
EGRESOS EN PERSONAL PARA INVERSION |
Aporte Patronal |
820.62 |
6.785.77 |
7.606.39 |
7.606.39 |
4.103.10 |
4.103.10 |
4.103.10 |
3.503.29 |
3.503.29 |
3.503.29 |
53.94% |
| 33 | 7106020 |
EGRESOS EN PERSONAL PARA INVERSION |
Fondo de Reserva |
0.01 |
2.198.41 |
2.198.42 |
2.198.42 |
1.121.68 |
1.121.68 |
1.121.68 |
1.076.74 |
1.076.74 |
1.076.74 |
51.02% |
| 34 | 7107 |
EGRESOS EN PERSONAL PARA INVERSION |
Indemnizaciones |
1.109.76 |
0.00 |
1.109.76 |
1.109.76 |
1.109.76 |
1.109.76 |
1.109.76 |
0.00 |
0.00 |
0.00 |
100.00% |
| 35 | 7107070 |
EGRESOS EN PERSONAL PARA INVERSION |
Compensación por Vacaciones no Gozadas por Cesación de Funciones |
1.109.76 |
0.00 |
1.109.76 |
1.109.76 |
1.109.76 |
1.109.76 |
1.109.76 |
0.00 |
0.00 |
0.00 |
100.00% |
| 36 | 7301 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Básicos |
5.113.57 |
0.00 |
5.113.57 |
5.113.57 |
0.00 |
0.00 |
0.00 |
5.113.57 |
5.113.57 |
5.113.57 |
0.00% |
| 37 | 7301010 |
BIENES Y SERVICIOS PARA INVERSION |
Agua Potable |
350.00 |
-187.50 |
162.50 |
162.50 |
0.00 |
0.00 |
0.00 |
162.50 |
162.50 |
162.50 |
0.00% |
| 38 | 7301040 |
BIENES Y SERVICIOS PARA INVERSION |
Energía Eléctrica |
3.822.77 |
-350.00 |
3.822.77 |
3.822.77 |
1.935.53 |
1.935.53 |
1.935.53 |
1.887.24 |
1.887.24 |
1.887.24 |
50.63% |
| 39 | 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% |
| 40 | 7302 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Generales |
7.479.22 |
0.00 |
7.479.22 |
7.479.22 |
0.00 |
0.00 |
0.00 |
7.479.22 |
7.479.22 |
7.479.22 |
0.00% |
| 41 | 7302010 |
BIENES Y SERVICIOS PARA INVERSION |
Transporte de Personal |
350.00 |
-350.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
#¡DIV/0! |
| 42 | 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% |
| 43 | 7302040 |
BIENES Y SERVICIOS PARA INVERSION |
Edición, Impresión, Reproducción, Publicaciones, Suscripciones, Fotocopiado, Traducción, Empastado, Enmarcación, Serigrafía, Fotografía, Carnetización |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00% |
| 44 | 7302050 |
BIENES Y SERVICIOS PARA INVERSION |
Espectáculos Culturales y Sociales |
6.600.00 |
-1.500.00 |
5.100.00 |
5.100.00 |
5.100.00 |
5.100.00 |
4.959.75 |
0.00 |
0.00 |
140.25 |
100.00% |
| 45 | 7302350 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios de Alimentación |
529.20 |
200.00 |
729.20 |
729.20 |
282.60 |
282.60 |
282.60 |
446.60 |
446.60 |
446.60 |
38.75% |
| 46 | 7303 |
BIENES Y SERVICIOS PARA INVERSION |
Traslados, Instalaciones, Viaticos y Subsistencias |
1.411.20 |
5.200.00 |
6.611.20 |
6.611.20 |
1.176.00 |
1.176.00 |
1.176.00 |
5.435.20 |
5.435.20 |
235.20 |
17.79% |
| 47 | 7303030 |
BIENES Y SERVICIOS PARA INVERSION |
Viaticos y Subsistencias en el Interior |
1.411.20 |
0.00 |
1.411.20 |
1.411.20 |
1.176.00 |
1.176.00 |
1.176.00 |
235.20 |
235.20 |
235.20 |
83.33% |
| 48 | 7305 |
BIENES Y SERVICIOS PARA INVERSION |
Arrendamiento de Bienes |
0.01 |
5.200.00 |
5.200.01 |
5.200.01 |
9.906.26 |
9.906.26 |
0.00 |
-4.706.25 |
-4.706.25 |
5.200.01 |
190.50% |
| 49 | 7305050 |
BIENES Y SERVICIOS PARA INVERSION |
Vehiculos (Arrendamiento) |
0.01 |
15.140.62 |
15.140.63 |
15.140.63 |
9.906.26 |
9.906.26 |
9.906.26 |
5.234.37 |
5.234.37 |
5.234.37 |
65.43% |
| 50 | 7306 |
BIENES Y SERVICIOS PARA INVERSION |
Contratación de Estudios, Investigaciones y Servicios Técnicos Especializados. |
6.600.02 |
0.00 |
6.600.02 |
6.600.02 |
0.00 |
0.00 |
0.00 |
6.600.02 |
6.600.02 |
6.600.02 |
0.00% |
| 51 | 7306010 |
BIENES Y SERVICIOS PARA INVERSION |
Contrataciones de Estudios e Investigaciones |
0.01 |
11.000.00 |
11.000.01 |
11.000.01 |
10.000.00 |
10.000.00 |
10.000.00 |
1.000.01 |
1.000.01 |
1.000.01 |
90.91% |
| 52 | 7306120 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitación a Servidores Públicos |
0.01 |
0.01 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00% |
| 53 | 7306130 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitación para la Ciudadanía en General |
6.600.00 |
-6.600.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
#¡DIV/0! |
| 54 | 7307 |
BIENES Y SERVICIOS PARA INVERSION |
Gastos en Informática |
300.00 |
80.00 |
380.00 |
380.00 |
380.00 |
380.00 |
380.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 55 | 7307020 |
BIENES Y SERVICIOS PARA INVERSION |
Arrendamiento Licencias de Uso de Paquetes Informáticos |
300.00 |
80.00 |
380.00 |
380.00 |
380.00 |
380.00 |
380.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 56 | 7308 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes de Uso y Consumo de Inversión |
20.568.86 |
0.00 |
20.568.86 |
20.568.86 |
0.00 |
0.00 |
0.00 |
20.568.86 |
20.568.86 |
20.568.86 |
0.00% |
| 57 | 7308020 |
BIENES Y SERVICIOS PARA INVERSION |
Vestuario, Lenceria, Prendas de Protección y Acceso |
827.53 |
-827.53 |
- |
- |
- |
- |
- |
- |
0.00 |
0.00 |
#¡DIV/0! |
| 58 | 7308040 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Oficina |
2.500.00 |
426.47 |
2.926.47 |
2.926.47 |
2.926.47 |
2.926.47 |
2.926.46 |
- |
0.00 |
0.01 |
100.00% |
| 59 | 7308050 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Aseo |
600.00 |
-417.60 |
182.40 |
182.40 |
182.40 |
182.40 |
182.40 |
- |
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 |
14641.28 |
26377.79 |
41019.07 |
41019.07 |
32499.5 |
32499.5 |
32499.5 |
8.519.57 |
8.519.57 |
8.519.57 |
79.23% |
| 61 | 7308120 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales Didácticos |
0.01 |
0 |
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 |
5001.1 |
5001.11 |
5001.11 |
5001.1 |
5001.1 |
5001.1 |
0.01 |
0.01 |
0.01 |
100.00% |
| 63 | 7308190 |
BIENES Y SERVICIOS PARA INVERSION |
Accesorios e Insumos Químicos y Orgánicos |
2000 |
0 |
2000 |
2000 |
2000 |
2000 |
2000 |
0.00 |
0.00 |
0.00 |
100.00% |
| 64 | 7308210 |
BIENES Y SERVICIOS PARA INVERSION |
Egresos para Situaciones de Emergencia |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00% |
| 65 | 7308260 |
BIENES Y SERVICIOS PARA INVERSION |
Dispositivos Médicos de Uso General |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00% |
| 66 | 7308460 |
BIENES Y SERVICIOS PARA INVERSION |
Insumos De Medicina Alternativa |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00% |
| 67 | 7501 |
OBRAS PUBLICAS |
Obras de Infraestructura |
55.069.90 |
4.663.50 |
59.733.40 |
59.733.40 |
48.075.00 |
48.075.00 |
48.075.00 |
11.658.40 |
11.658.40 |
11.658.40 |
80.48% |
| 68 | 7501040 |
OBRAS PUBLICAS |
Urbanización y Embellecimiento |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00% |
| 69 | 7501050 |
OBRAS PUBLICAS |
Transporte y Vías |
55.069.88 |
663.50 |
55.733.38 |
55.733.38 |
48.075.00 |
48.075.00 |
48.075.00 |
7.658.38 |
7.658.38 |
7.658.38 |
86.26% |
| 70 | 7501070 |
OBRAS PUBLICAS |
Construcciones y Edificaciones |
0.01 |
4.000.00 |
4.000.01 |
4.000.01 |
0.00 |
0.00 |
0.00 |
4.000.01 |
4.000.01 |
4.000.01 |
0.00% |
| 71 | 7505 |
OBRAS PUBLICAS |
Mantenimiento y Reparaciones de Infraestructura |
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% |
| 72 | 750501 |
OBRAS PUBLICAS |
Obras de Infraestructura |
6.600.00 |
4.000.00 |
10.600.00 |
10.600.00 |
4.181.58 |
4.181.58 |
4.181.58 |
6.418.42 |
6.418.42 |
6.418.42 |
39.45% |
| 73 | 7702 |
OTROS EGRESOS DE INVERSION |
Seguros, Costos Financieros y Otros Egresos |
1.320.00 |
0.00 |
1.320.00 |
1.320.00 |
68.84 |
68.84 |
68.84 |
1.251.16 |
1.251.16 |
1.251.16 |
5.22% |
| 74 | 7702010 |
OTROS EGRESOS DE INVERSION |
Seguros |
1.200.00 |
0.00 |
1.200.00 |
1.200.00 |
0.00 |
0.00 |
0.00 |
1.200.00 |
1.200.00 |
1.200.00 |
0.00% |
| 75 | 7702030 |
OTROS EGRESOS DE INVERSION |
Comisiones Bancarias |
120.00 |
0.00 |
120.00 |
120.00 |
68.84 |
68.84 |
68.84 |
51.16 |
51.16 |
51.16 |
57.37% |
| 76 | 8401 |
BIENES DE LARGA DURACIÓN |
Bienes Muebles |
2.500.02 |
0.00 |
2.500.02 |
2.500.02 |
0.00 |
0.00 |
0.00 |
2.500.02 |
2.500.02 |
2.500.02 |
0.00% |
| 77 | 8401030 |
BIENES DE LARGA DURACIÓN |
Mobiliarios |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00% |
| 78 | 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% |
| 79 | 8401070 |
BIENES DE LARGA DURACIÓN |
Equipos, Sistemas y Paquetes Informáticos |
2.500.00 |
-1.156.51 |
1.343.49 |
1.343.49 |
1.343.49 |
1.343.49 |
1.343.49 |
0.00 |
0.00 |
0.00 |
100.00% |
| 80 | 9602 |
AMORTIZACIÓN DE LA DEUDA PUBLICA |
Amortización Deuda Interna |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00% |
| 81 | 9602010 |
AMORTIZACIÓN DE LA DEUDA PUBLICA |
Al sector Publico Financiero |
0.01 |
0 |
0.01 |
0.01 |
0 |
0 |
0 |
0.01 |
0.01 |
0.01 |
0.00% |
| 82 | 9701 |
AMORTIZACIÓN DE LA DEUDA PUBLICA |
Deuda Flotante |
49.317.54 |
0.00 |
49.317.54 |
49.317.54 |
8.689.88 |
8.689.88 |
8.689.88 |
40.627.66 |
40.627.66 |
40.627.66 |
17.62% |
| 83 | 9701010 |
AMORTIZACIÓN DE LA DEUDA PUBLICA |
De cuentas por pagar |
49.317.54 |
0.00 |
49.317.54 |
49.317.54 |
8.689.88 |
8.689.88 |
8.689.88 |
40.627.66 |
40.627.66 |
40.627.66 |
17.62% |
| 84 | - |
- |
- |
264.783.07 |
74.247.72 |
339.030.79 |
339.030.80 |
199.501.61 |
199.501.61 |
187.169.59 |
139.529.18 |
139.529.18 |
146.661.21 |
#¡DIV/0! |