VISOR DE DATOS
| fila | Cuenta |
Categoría |
Descripción |
Asignado |
Modificado |
Codificado |
Comprometido |
Devengado |
Pagado |
Saldo por comprometer |
Saldo por devengar |
Saldo por pagar |
Porcentaje de ejecución |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5 |
EGRESOS CORRIENTES |
EGRESOS CORRIENTES |
75.217.06 |
1.400.00 |
76.617.06 |
28.260.49 |
28.260.49 |
27.296.41 |
48.356.57 |
48.356.57 |
49.320.65 |
36.89% |
| 2 | 51 |
EGRESOS EN PERSONAL |
EGRESOS EN PERSONAL |
66.236.46 |
0.00 |
66.236.46 |
24.900.25 |
24.900.25 |
23.936.17 |
41.336.21 |
41.336.21 |
42.300.29 |
37.59% |
| 3 | 5101 |
EGRESOS EN PERSONAL |
Remuneraciones Básicas |
45.924.00 |
0.00 |
45.924.00 |
19.135.00 |
19.135.00 |
18.616.75 |
26.789.00 |
26.789.00 |
27.307.25 |
41.67% |
| 4 | 5101050 |
EGRESOS EN PERSONAL |
Remuneraciones Unificadas |
45.924.00 |
0.00 |
45.924.00 |
19.135.00 |
19.135.00 |
18.616.75 |
26.789.00 |
26.789.00 |
27.307.25 |
41.67% |
| 5 | 5102 |
EGRESOS EN PERSONAL |
Remuneraciones Complementarias |
6.527.00 |
0.00 |
6.527.00 |
2.293.60 |
2.293.60 |
2.293.60 |
4.233.40 |
4.233.40 |
4.233.40 |
35.14% |
| 6 | 5102030 |
EGRESOS EN PERSONAL |
Decimo Tercer Sueldo |
3.827.00 |
0.00 |
3.827.00 |
0.00 |
0.00 |
0.00 |
3.827.00 |
3.827.00 |
3.827.00 |
0.00% |
| 7 | 5102040 |
EGRESOS EN PERSONAL |
Decimo Cuarto Sueldo |
2.700.00 |
0.00 |
2.700.00 |
2.293.60 |
2.293.60 |
2.293.60 |
406.40 |
406.40 |
406.40 |
84.95% |
| 8 | 5106 |
EGRESOS EN PERSONAL |
Aportes Patronales a la Seguridad Social |
9.885.46 |
0.00 |
9.885.46 |
3.471.65 |
3.471.65 |
3.025.82 |
6.413.81 |
6.413.81 |
6.859.64 |
35.12% |
| 9 | 5106010 |
EGRESOS EN PERSONAL |
Aporte Patronal |
5.722.63 |
0.00 |
5.722.63 |
2.251.74 |
2.251.74 |
1.805.91 |
3.470.89 |
3.470.89 |
3.916.72 |
39.35% |
| 10 | 5106020 |
EGRESOS EN PERSONAL |
Fondo de Reserva |
4.162.83 |
0.00 |
4.162.83 |
1.219.91 |
1.219.91 |
1.219.91 |
2.942.92 |
2.942.92 |
2.942.92 |
29.30% |
| 11 | 5107 |
EGRESOS EN PERSONAL |
Indemnizaciones |
3.900.00 |
0.00 |
3.900.00 |
0.00 |
0.00 |
0.00 |
3.900.00 |
3.900.00 |
3.900.00 |
0.00% |
| 12 | 5107070 |
EGRESOS EN PERSONAL |
Compensación por Vacaciones no Gozadas por Cesación de Funciones |
3.900.00 |
0.00 |
3.900.00 |
0.00 |
0.00 |
0.00 |
3.900.00 |
3.900.00 |
3.900.00 |
0.00% |
| 13 | 56 |
GASTOS FINANCIEROS |
GASTOS FINANCIEROS |
380.60 |
0.00 |
380.60 |
239.55 |
239.55 |
239.55 |
141.05 |
141.05 |
141.05 |
62.94% |
| 14 | 5602010 |
GASTOS FINANCIEROS |
Sector Público Financiero |
380.60 |
0.00 |
380.60 |
239.55 |
239.55 |
239.55 |
141.05 |
141.05 |
141.05 |
62.94% |
| 15 | 57 |
OTROS EGRESOS CORRIENTES |
OTROS EGRESOS CORRIENTES |
300.00 |
0.00 |
300.00 |
39.45 |
39.45 |
39.45 |
260.55 |
260.55 |
260.55 |
13.15% |
| 16 | 5702030 |
OTROS EGRESOS CORRIENTES |
Comisiones Bancarias |
300.00 |
0.00 |
300.00 |
39.45 |
39.45 |
39.45 |
260.55 |
260.55 |
260.55 |
0.00% |
| 17 | 58 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
8.300.00 |
1.400.00 |
9.700.00 |
3.081.24 |
3.081.24 |
3.081.24 |
6.618.76 |
6.618.76 |
6.618.76 |
31.77% |
| 18 | 5801 |
Transferencias Corrientes al Sector Público |
Transferencias Corrientes al Sector Público |
8.300.00 |
1.400.00 |
9.700.00 |
3.081.24 |
3.081.24 |
3.081.24 |
2.292.80 |
6.618.76 |
6.618.76 |
31.77% |
| 19 | 5801010 |
Transferencias Corrientes al Sector Público |
A Entidades del Presupuesto General del Estado |
2.100.00 |
400.00 |
2.500.00 |
290.48 |
290.48 |
290.48 |
2.209.52 |
2.209.52 |
2.209.52 |
11.62% |
| 20 | 5801040 |
Transferencias Corrientes al Sector Público |
A Gobiernos Autónomos Descentralizados |
6.200.00 |
1.000.00 |
7.200.00 |
2.790.76 |
2.790.76 |
2.790.76 |
4.409.24 |
4.409.24 |
4.409.24 |
38.76% |
| 21 | 7 |
EGRESOS DE INVERSIÓN |
EGRESOS DE INVERSIÓN |
185.769.31 |
16.246.86 |
202.016.17 |
66.806.15 |
66.806.15 |
66.032.03 |
135.210.02 |
135.210.02 |
135.984.14 |
33.07% |
| 22 | 71 |
EGRESOS EN PERSONAL PARA INVERSIÓN |
EGRESOS EN PERSONAL PARA INVERSIÓN |
33.390.83 |
-5.733.36 |
27.657.47 |
11.327.29 |
11.327.29 |
10.757.12 |
16.330.18 |
16.330.18 |
16.900.35 |
40.96% |
| 23 | 7101050 |
EGRESOS PERSONAL DE INV |
Remuneraciones Unificadas |
18.600.00 |
0.00 |
18.600.00 |
7.800.00 |
7.800.00 |
7.414.32 |
10.800.00 |
10.800.00 |
11.185.68 |
41.94% |
| 24 | 7102 |
EGRESOS PERSONAL DE INV |
Remuneraciones Complementarias |
6.780.00 |
-3.993.36 |
2.786.64 |
1.226.64 |
1.226.64 |
1.226.64 |
1.560.00 |
1.560.00 |
1.560.00 |
0.00% |
| 25 | 7102030 |
EGRESOS PERSONAL DE INV |
Decimo Tercer Sueldo |
5.400.00 |
-3.840.00 |
1.560.00 |
0.00 |
0.00 |
0.00 |
1.560.00 |
1.560.00 |
1.560.00 |
0.00% |
| 26 | 7102040 |
EGRESOS PERSONAL DE INV |
Decimo Cuarto Sueldo |
1.380.00 |
-153.36 |
1.226.64 |
1.226.64 |
1.226.64 |
1.226.64 |
0.00 |
0.00 |
0.00 |
100.00% |
| 27 | 7105 |
EGRESOS PERSONAL DE INV |
Remuneraciones Temporales |
4.500.00 |
-1.740.00 |
2.760.00 |
920.00 |
920.00 |
920.00 |
1.840.00 |
1.840.00 |
1.840.00 |
0.00% |
| 28 | 7105100 |
EGRESOS PERSONAL DE INV |
Servicios Personales por Contrato |
4.500.00 |
-1.740.00 |
2.760.00 |
920.00 |
920.00 |
920.00 |
1.840.00 |
1.840.00 |
1.840.00 |
33.33% |
| 29 | 7106 |
EGRESOS PERSONAL DE INV |
Aportes Patronales a la Seguridad Social |
3.510.83 |
0.00 |
3.510.83 |
1.380.65 |
1.380.65 |
1.196.16 |
2.130.18 |
2.130.18 |
2.314.67 |
39.33% |
| 30 | 7106010 |
EGRESOS PERSONAL DE INV |
Aporte Patronal |
2.073.90 |
0.00 |
2.073.90 |
922.45 |
922.45 |
737.96 |
1.151.45 |
1.151.45 |
1.335.94 |
44.48% |
| 31 | 7106020 |
EGRESOS PERSONAL DE INV |
Fondo de Reserva |
1.436.93 |
0.00 |
1.436.93 |
458.20 |
458.20 |
458.20 |
978.73 |
978.73 |
978.73 |
31.89% |
| 32 | 73 |
BIENES Y SERVICIOS PARA INVERSION |
BIENES Y SERVICIOS PARA INVERSION |
76.025.76 |
6.200.95 |
82.226.71 |
50.150.23 |
50.150.23 |
49.970.23 |
32.076.48 |
32.076.48 |
32.256.48 |
60.99% |
| 33 | 7301 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Básicos |
1.400.00 |
540.00 |
1.940.00 |
526.72 |
526.72 |
526.72 |
1.413.28 |
1.413.28 |
1.413.28 |
27.15% |
| 34 | 7301010 |
BIENES Y SERVICIOS PARA INVERSION |
Agua Potable |
300.00 |
0.00 |
300.00 |
72.00 |
72.00 |
72.00 |
228.00 |
228.00 |
228.00 |
24.00% |
| 35 | 7301040 |
BIENES Y SERVICIOS PARA INVERSION |
Energía Eléctrica |
400.00 |
540.00 |
940.00 |
399.03 |
399.03 |
399.03 |
540.97 |
540.97 |
540.97 |
42.45% |
| 36 | 7301050 |
BIENES Y SERVICIOS PARA INVERSION |
Telecomunicaciones |
700.00 |
0.00 |
700.00 |
55.69 |
55.69 |
55.69 |
644.31 |
644.31 |
644.31 |
0.00% |
| 37 | 7302 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Generales |
13.479.29 |
7.800.00 |
21.279.29 |
16.858.57 |
16.858.57 |
16.858.57 |
4.420.72 |
4.420.72 |
4.420.72 |
79.23% |
| 38 | 7302010 |
BIENES Y SERVICIOS PARA INVERSION |
Transporte de Personal |
0.00 |
700.00 |
700.00 |
0.00 |
0.00 |
0.00 |
700.00 |
700.00 |
700.00 |
0.00% |
| 39 | 7302050 |
BIENES Y SERVICIOS PARA INVERSION |
Espectáculos Culturales y Sociales |
6.100.00 |
7.100.00 |
13.200.00 |
13.200.00 |
13.200.00 |
13.200.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 40 | 7302350 |
BIENES Y SERVICIOS PARA INVERSION |
Servicio de Alimentación |
1.679.29 |
0.00 |
1.679.29 |
1.679.29 |
1.679.29 |
1.679.29 |
0.00 |
0.00 |
0.00 |
100.00% |
| 41 | 7302550 |
BIENES Y SERVICIOS PARA INVERSION |
Combustibles |
5.700.00 |
0.00 |
5.700.00 |
1.979.28 |
1.979.28 |
1.979.28 |
3.720.72 |
3.720.72 |
3.720.72 |
34.72% |
| 42 | 7304 |
BIENES Y SERVICIOS PARA INVERSION |
Instalación, Mantenimiento y Reparación |
5.500.00 |
-349.05 |
5.150.95 |
1.850.00 |
1.850.00 |
1.850.00 |
3.300.95 |
3.300.95 |
3.300.95 |
35.92% |
| 43 | 7304040 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos (Instalación, Mantenimiento y Reparación) |
3.000.00 |
0.00 |
3.000.00 |
1.850.00 |
1.850.00 |
1.850.00 |
1.150.00 |
1.150.00 |
1.150.00 |
61.67% |
| 44 | 7304050 |
BIENES Y SERVICIOS PARA INVERSION |
Vehículos (Servicio para Mantenimiento y Reparación) |
2.500.00 |
-349.05 |
2.150.95 |
0.00 |
0.00 |
0.00 |
2.150.95 |
2.150.95 |
2.150.95 |
0.00% |
| 45 | 7306 |
BIENES Y SERVICIOS PARA INVERSION |
Contratación de Estudios, Investigaciones y Servicios Técnicos Especializados. |
42.326.47 |
3.000.00 |
45.326.47 |
25.950.00 |
25.950.00 |
25.770.00 |
19.376.47 |
19.376.47 |
19.556.47 |
57.25% |
| 46 | 7306010 |
BIENES Y SERVICIOS PARA INVERSION |
Contrataciones de Estudios e Investigaciones |
23.342.24 |
0.00 |
23.342.24 |
20.500.00 |
20.500.00 |
20.500.00 |
2.842.24 |
2.842.24 |
2.842.24 |
87.82% |
| 47 | 7306060 |
BIENES Y SERVICIOS PARA INVERSION |
Honorarios por Contratos Civiles de Servicios |
4.800.00 |
4.200.00 |
9.000.00 |
5.450.00 |
5.450.00 |
5.270.00 |
3.550.00 |
3.550.00 |
3.730.00 |
60.56% |
| 48 | 7306120 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitación a Servidores Públicos |
1.500.00 |
0.00 |
1.500.00 |
0.00 |
0.00 |
0.00 |
1.500.00 |
1.500.00 |
1.500.00 |
0.00% |
| 49 | 7306130 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitación para la Ciudadanía en General |
12.684.23 |
-1.200.00 |
11.484.23 |
0.00 |
0.00 |
0.00 |
11.484.23 |
11.484.23 |
11.484.23 |
0.00% |
| 50 | 7307 |
BIENES Y SERVICIOS PARA INVERSION |
Gastos en Informática |
1.000.00 |
260.00 |
1.260.00 |
1.010.00 |
1.010.00 |
1.010.00 |
250.00 |
250.00 |
250.00 |
80.16% |
| 51 | 7307010 |
BIENES Y SERVICIOS PARA INVERSION |
Desarrollo, Actualización, Asistencia Técnica y Soporte de Sistemas Informáticos |
500.00 |
360.00 |
860.00 |
760.00 |
760.00 |
760.00 |
100.00 |
100.00 |
100.00 |
88.37% |
| 52 | 7307020 |
BIENES Y SERVICIOS PARA INVERSION |
Arrendamiento Licencias de Uso de Paquetes Informáticos |
300.00 |
0.00 |
300.00 |
250.00 |
250.00 |
250.00 |
50.00 |
50.00 |
50.00 |
83.33% |
| 53 | 7307040 |
BIENES Y SERVICIOS PARA INVERSION |
Mantenimiento y Reparación de Equipos y Sistemas Informáticos |
200.00 |
-100.00 |
100.00 |
0.00 |
0.00 |
0.00 |
100.00 |
100.00 |
100.00 |
0.00% |
| 54 | 7308 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes de Uso y Consumo de Inversión |
12.320.00 |
-5.050.00 |
7.270.00 |
3.954.94 |
3.954.94 |
3.954.94 |
3.315.06 |
3.315.06 |
3.315.06 |
54.40% |
| 55 | 7308020 |
BIENES Y SERVICIOS PARA INVERSION |
Vestuario, Lencería, Prendas de Protección y Accesorios para uniformes del personal de Protección, Vigilancia y Seguridad |
200.00 |
-50.00 |
150.00 |
0.00 |
0.00 |
0.00 |
150.00 |
150.00 |
150.00 |
0.00% |
| 56 | 7308030 |
BIENES Y SERVICIOS PARA INVERSION |
Combustibles y Lubricantes |
1.500.00 |
-500.00 |
1.000.00 |
0.00 |
0.00 |
0.00 |
1.000.00 |
1.000.00 |
1.000.00 |
0.00% |
| 57 | 7308040 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Oficina |
420.00 |
0.00 |
420.00 |
0.00 |
0.00 |
0.00 |
420.00 |
420.00 |
420.00 |
0.00% |
| 58 | 7308070 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales Impresión, Fotografía, Reproducción y Publicaciones |
300.00 |
0.00 |
300.00 |
260.00 |
260.00 |
260.00 |
40.00 |
40.00 |
40.00 |
86.67% |
| 59 | 7308110 |
BIENES Y SERVICIOS PARA INVERSION |
Insumos, Materiales y Suministros para Construcción, Electricidad, Plomería, Carpintería, Señalización Vial, Navegación, Contra Incendios y Placas |
900.00 |
-500.00 |
400.00 |
0.00 |
0.00 |
0.00 |
400.00 |
400.00 |
400.00 |
0.00% |
| 60 | 7308130 |
BIENES Y SERVICIOS PARA INVERSION |
Repuestos y Accesorios |
5.000.00 |
-500.00 |
4.500.00 |
3.694.94 |
3.694.94 |
3.694.94 |
805.06 |
805.06 |
805.06 |
82.11% |
| 61 | 7308140 |
BIENES Y SERVICIOS PARA INVERSION |
Suministros para Actividades Agropecuarias, Pesca y Caza |
4.000.00 |
-3.500.00 |
500.00 |
0.00 |
0.00 |
0.00 |
500.00 |
500.00 |
500.00 |
0.00% |
| 62 | 75 |
OBRAS PUBLICAS |
OBRAS PUBLICAS |
73.802.72 |
12.988.28 |
86.791.00 |
0.00 |
0.00 |
0.00 |
86.791.00 |
86.791.00 |
86.791.00 |
0.00% |
| 63 | 7501 |
OBRAS PUBLICAS |
Obras de Infraestructura |
73.802.72 |
12.988.28 |
86.791.00 |
0.00 |
0.00 |
0.00 |
86.791.00 |
86.791.00 |
86.791.00 |
0.00% |
| 64 | 7501040 |
OBRAS PUBLICAS |
Urbanización y Embellecimiento |
27.132.83 |
3.203.65 |
30.336.48 |
0.00 |
0.00 |
0.00 |
30.336.48 |
30.336.48 |
30.336.48 |
0.00% |
| 65 | 7501050 |
OBRAS PUBLICAS |
Transporte y Vías |
20.000.00 |
0.00 |
20.000.00 |
0.00 |
0.00 |
0.00 |
20.000.00 |
20.000.00 |
20.000.00 |
0.00% |
| 66 | 7501070 |
OBRAS PUBLICAS |
Construcciones y Edificaciones |
26.669.89 |
0.00 |
26.669.89 |
0.00 |
0.00 |
0.00 |
26.669.89 |
26.669.89 |
26.669.89 |
0.00% |
| 67 | 7501990 |
OBRAS PUBLICAS |
Otras Obras de Infraestructura |
0.00 |
9.784.63 |
9.784.63 |
0.00 |
0.00 |
0.00 |
9.784.63 |
9.784.63 |
9.784.63 |
0.00% |
| 68 | 77 |
OTROS EGRESOS DE INVERSIÓN |
OTROS EGRESOS DE INVERSIÓN |
2.550.00 |
365.65 |
2.915.65 |
2.903.29 |
2.903.29 |
2.879.34 |
12.36 |
12.36 |
36.31 |
99.58% |
| 69 | 7701 |
OTROS EGRESOS DE INVERSIÓN |
Impuestos, Tasas y Contribuciones |
0.00 |
291.69 |
291.69 |
291.69 |
291.69 |
291.69 |
0.00 |
0.00 |
0.00 |
100.00% |
| 70 | 7701020 |
OTROS EGRESOS DE INVERSIÓN |
Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias y Patentes |
0.00 |
291.69 |
291.69 |
291.69 |
291.69 |
291.69 |
0.00 |
0.00 |
0.00 |
100.00% |
| 71 | 7702 |
OTROS EGRESOS DE INVERSIÓN |
Seguros, Costos Financieros y Otros Egresos |
2.550.00 |
73.96 |
2.623.96 |
2.611.60 |
2.611.60 |
2.587.65 |
12.36 |
12.36 |
36.31 |
99.53% |
| 72 | 7702010 |
OTROS EGRESOS DE INVERSIÓN |
Seguros |
2.500.00 |
103.95 |
2.603.95 |
2.603.95 |
2.603.95 |
2.580.00 |
0.00 |
0.00 |
23.95 |
100.00% |
| 73 | 7702030 |
OTROS EGRESOS DE INVERSIÓN |
Comisiones Bancarias |
50.00 |
-29.99 |
20.01 |
7.65 |
7.65 |
7.65 |
12.36 |
12.36 |
12.36 |
38.23% |
| 74 | 78 |
TRANSFERENCIAS O DONACIONES PARA INVERSIÓN |
TRANSFERENCIAS O DONACIONES PARA INVERSIÓN |
0.00 |
2.425.34 |
2.425.34 |
2.425.34 |
2.425.34 |
2.425.34 |
0.00 |
0.00 |
0.00 |
100.00% |
| 75 | 7801 |
TRANSFERENCIAS O DONACIONES PARA INVERSIÓN |
Transferencias o Donaciones para Inversión al Sector Público |
0.00 |
2.425.34 |
2.425.34 |
2.425.34 |
2.425.34 |
2.425.34 |
0.00 |
0.00 |
0.00 |
100.00% |
| 76 | 7801080 |
TRANSFERENCIAS O DONACIONES PARA INVERSIÓN |
A Cuentas o Fondos Especiales |
0.00 |
2.425.34 |
2.425.34 |
2.425.34 |
2.425.34 |
2.425.34 |
0.00 |
0.00 |
0.00 |
100.00% |
| 77 | 8 |
EGRESOS DE CAPITAL |
EGRESOS DE CAPITAL |
2.778.69 |
-700.00 |
2.078.69 |
840.00 |
840.00 |
840.00 |
1.238.69 |
1.238.69 |
1.238.69 |
40.41% |
| 78 | 84 |
EGRESOS DE CAPITAL |
BIENES DE LARGA DURACION |
2.778.69 |
-700.00 |
2.078.69 |
840.00 |
840.00 |
840.00 |
1.238.69 |
1.238.69 |
1.238.69 |
40.41% |
| 79 | 8401 |
EGRESOS DE CAPITAL |
Bienes Muebles |
2.778.69 |
-700.00 |
2.078.69 |
840.00 |
840.00 |
840.00 |
1.238.69 |
1.238.69 |
1.238.69 |
40.41% |
| 80 | 8401030 |
EGRESOS DE CAPITAL |
Mobiliarios |
500.00 |
500.00 |
1.000.00 |
840.00 |
840.00 |
840.00 |
160.00 |
160.00 |
160.00 |
84.00% |
| 81 | 8401130 |
EGRESOS DE CAPITAS |
Equipos Médicos |
2.278.69 |
-1.200.00 |
1.078.69 |
0.00 |
0.00 |
0.00 |
1.078.69 |
1.078.69 |
1.078.69 |
0.00% |
| 82 | 9 |
- |
APLICACION DEL FINANCIAMIENTO |
13.823.90 |
0.00 |
13.823.90 |
6.190.38 |
6.190.38 |
6.190.38 |
7.633.52 |
7.633.52 |
7.633.52 |
44.78% |
| 83 | 96 |
AMORTIZACION DE LA DEUDA PUBLICA |
AMORTIZACION DE LA DEUDA PUBLICA |
9.014.97 |
0.00 |
9.014.97 |
3.673.31 |
3.673.31 |
3.673.31 |
5.341.66 |
5.341.66 |
5.341.66 |
40.75% |
| 84 | 9602 |
AMORTIZACION DE LA DEUDA PUBLICA |
Amortización Deuda Interna |
9.014.97 |
0.00 |
9.014.97 |
3.673.31 |
3.673.31 |
3.673.31 |
5.341.66 |
5.341.66 |
5.341.66 |
40.75% |
| 85 | 9602010 |
AMORTIZACION DE LA DEUDA PUBLICA |
Al Sector Público Financiero |
9.014.97 |
0.00 |
9.014.97 |
3.673.31 |
3.673.31 |
3.673.31 |
5.341.66 |
5.341.66 |
5.341.66 |
40.75% |
| 86 | 97 |
AMORTIZACION DE LA DEUDA PUBLICA |
Pasivo Circulante |
4.808.93 |
0.00 |
4.808.93 |
2.517.07 |
2.517.07 |
2.517.07 |
2.291.86 |
2.291.86 |
2.291.86 |
52.34% |
| 87 | 9701 |
AMORTIZACION DE LA DEUDA PUBLICA |
Deuda Flotante |
4.808.93 |
0.00 |
4.808.93 |
2.517.07 |
2.517.07 |
2.517.07 |
2.291.86 |
2.291.86 |
2.291.86 |
52.34% |
| 88 | 9701010 |
AMORTIZACION DE LA DEUDA PUBLICA |
De Cuentas por Pagar |
4.808.93 |
0.00 |
4.808.93 |
2.517.07 |
2.517.07 |
2.517.07 |
2.291.86 |
2.291.86 |
2.291.86 |
52.34% |