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 |
44,016.06 |
44,016.06 |
42,892.67 |
32,601.00 |
32,601.00 |
33,724.39 |
57.45% |
| 2 | 51 |
EGRESOS EN PERSONAL |
EGRESOS EN PERSONAL |
66,236.46 |
0.00 |
66,236.46 |
38,675.24 |
38,675.24 |
37,551.85 |
27,561.22 |
27,561.22 |
28,684.61 |
58.39% |
| 3 | 5101 |
EGRESOS EN PERSONAL |
Remuneraciones Básicas |
45,924.00 |
0.00 |
45,924.00 |
30,616.00 |
30,616.00 |
30,039.15 |
15,308.00 |
15,308.00 |
15,884.85 |
66.67% |
| 4 | 5101050 |
EGRESOS EN PERSONAL |
Remuneraciones Unificadas |
45,924.00 |
0.00 |
45,924.00 |
30,616.00 |
30,616.00 |
30,039.15 |
15,308.00 |
15,308.00 |
15,884.85 |
66.67% |
| 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 |
5,765.64 |
5,765.64 |
5,219.10 |
4,119.82 |
4,119.82 |
4,666.36 |
58.32% |
| 9 | 5106010 |
EGRESOS EN PERSONAL |
Aporte Patronal |
5,722.63 |
0.00 |
5,722.63 |
3,589.36 |
3,589.36 |
3,143.53 |
2,133.27 |
2,133.27 |
2,579.10 |
62.72% |
| 10 | 5106020 |
EGRESOS EN PERSONAL |
Fondo de Reserva |
4,162.83 |
0.00 |
4,162.83 |
2,176.28 |
2,176.28 |
2,075.57 |
1,986.55 |
1,986.55 |
2,087.26 |
52.28% |
| 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 |
326.91 |
326.91 |
326.91 |
53.69 |
53.69 |
53.69 |
85.89% |
| 14 | 5602 |
GASTOS FINANCIEROS |
Intereses y Otros Cargos de la Deuda Pública Interna |
380.60 |
0.00 |
380.60 |
326.91 |
326.91 |
326.91 |
53.69 |
53.69 |
53.69 |
85.89% |
| 15 | 5602010 |
Gastos FINANCIEROS |
Sector Público Financiero |
380.60 |
0.00 |
380.60 |
326.91 |
326.91 |
326.91 |
53.69 |
53.69 |
53.69 |
85.89% |
| 16 | 57 |
OTROS EGRESOS CORRIENTES |
OTROS EGRESOS CORRIENTES |
300.00 |
0.00 |
300.00 |
62.68 |
62.68 |
62.68 |
237.32 |
237.32 |
237.32 |
0.00% |
| 17 | 5702 |
OTROS EGRESOS CORRIENTES |
Seguros, Costos Financieros y Otros Egresos |
300.00 |
0.00 |
300.00 |
62.68 |
62.68 |
62.68 |
237.32 |
237.32 |
237.32 |
20.89% |
| 18 | 5702030 |
OTROS EGRESOS CORRIENTE |
Comisiones Bancarias |
300.00 |
0.00 |
300.00 |
62.68 |
62.68 |
62.68 |
237.32 |
237.32 |
237.32 |
20.89% |
| 19 | 58 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
8,300.00 |
1,400.00 |
9,700.00 |
4,951.23 |
4,951.23 |
4,951.23 |
4,748.77 |
4,748.77 |
4,748.77 |
51.04% |
| 20 | 5801 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Transferencias Corrientes al Sector Público |
8,300.00 |
1,400.00 |
9,700.00 |
4,951.23 |
4,951.23 |
4,951.23 |
4,748.77 |
4,748.77 |
4,748.77 |
51.04% |
| 21 | 5801010 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades del Presupuesto General del Estado |
2,100.00 |
400.00 |
2,500.00 |
726.20 |
726.20 |
726.20 |
1,773.80 |
1,773.80 |
1,773.80 |
29.05% |
| 22 | 5801040 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Gobiernos Autónomos Descentralizados |
6,200.00 |
1,000.00 |
7,200.00 |
4,225.03 |
4,225.03 |
4,225.03 |
2,974.97 |
2,974.97 |
2,974.97 |
58.68% |
| 23 | 7 |
EGRESOS DE INVERSIÓN |
EGRESOS DE INVERSIÓN |
185,769.31 |
21,227.47 |
206,996.78 |
77,656.09 |
77,656.09 |
77,030.36 |
129,340.69 |
129,340.69 |
129,966.42 |
0.00% |
| 24 | 71 |
EGRESOS EN PERSONAL PARA INVERSIÓN |
EGRESOS EN PERSONAL PARA INVERSIÓN |
33,390.83 |
-5,733.36 |
27,657.47 |
18,292.32 |
18,292.32 |
17,666.59 |
9,365.15 |
9,365.15 |
9,990.88 |
66.14% |
| 25 | 7101 |
EGRESOS PERSONAL DE INVERSION |
Remuneraciones Básicas |
18,600.00 |
0.00 |
18,600.00 |
12,480.00 |
12,480.00 |
12,038.76 |
6,120.00 |
6,120.00 |
6,561.24 |
67.10% |
| 26 | 7101050 |
EGRESOS PERSONAL DE INVERSION |
Remuneraciones Unificadas |
18,600.00 |
0.00 |
18,600.00 |
12,480.00 |
12,480.00 |
12,038.76 |
6,120.00 |
6,120.00 |
6,561.24 |
0.00% |
| 27 | 7102 |
EGRESOS PERSONAL DE INVERSION |
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 |
44.02% |
| 28 | 7102030 |
EGRESOS PERSONAL DE INVERSION |
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% |
| 29 | 7102040 |
EGRESOS PERSONAL DE INVERSION |
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% |
| 30 | 7105 |
EGRESOS PERSONAL DE INVERSION |
Remuneraciones Temporales |
4,500.00 |
-1,740.00 |
2,760.00 |
2,300.00 |
2,300.00 |
2,300.00 |
460.00 |
460.00 |
460.00 |
83.33% |
| 31 | 7105100 |
EGRESOS PERSONAL DE INVERSION |
Servicios Personales por Contrato |
4,500.00 |
-1,740.00 |
2,760.00 |
2,300.00 |
2,300.00 |
2,300.00 |
460.00 |
460.00 |
460.00 |
83.33% |
| 32 | 7106 |
EGRESOS PERSONAL DE INVERSION |
Aportes Patronales a la Seguridad Social |
3,510.83 |
0.00 |
3,510.83 |
2,285.68 |
2,285.68 |
2,101.19 |
1,225.15 |
1,225.15 |
1,409.64 |
65.10% |
| 33 | 7106010 |
EGRESOS PERSONAL DE INVERSION |
Aporte Patronal |
2,073.90 |
0.00 |
2,073.90 |
1,475.92 |
1,475.92 |
1,291.43 |
597.98 |
597.98 |
782.47 |
71.17% |
| 34 | 7106020 |
EGRESOS PERSONAL DE INVERSION |
Fondo de Reserva |
1,436.93 |
0.00 |
1,436.93 |
809.76 |
809.76 |
809.76 |
627.17 |
627.17 |
627.17 |
56.35% |
| 35 | 73 |
BIENES Y SERVICIOS PARA INVERSION |
BIENES Y SERVICIOS PARA INVERSION |
76,025.76 |
8,700.95 |
84,726.71 |
54,032.64 |
54,032.64 |
54,032.64 |
30,694.07 |
30,694.07 |
30,694.07 |
0.00% |
| 36 | 7301 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Básicos |
1,400.00 |
540.00 |
1,940.00 |
815.38 |
815.38 |
815.38 |
1,124.62 |
1,124.62 |
1,124.62 |
42.03% |
| 37 | 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% |
| 38 | 7301040 |
BIENES Y SERVICIOS PARA INVERSION |
Energía Eléctrica |
400.00 |
540.00 |
940.00 |
557.25 |
557.25 |
557.25 |
382.75 |
382.75 |
382.75 |
59.28% |
| 39 | 7301050 |
BIENES Y SERVICIOS PARA INVERSION |
Telecomunicaciones |
700.00 |
0.00 |
700.00 |
186.13 |
186.13 |
186.13 |
513.87 |
513.87 |
513.87 |
26.59% |
| 40 | 7302 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Generales |
13,479.29 |
7,820.00 |
21,299.29 |
19,408.25 |
19,408.25 |
19,408.25 |
1,891.04 |
1,891.04 |
1,891.04 |
91.12% |
| 41 | 7302010 |
BIENES Y SERVICIOS PARA INVERSION |
Transporte de Personal |
0.00 |
720.00 |
720.00 |
720.00 |
720.00 |
720.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 42 | 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% |
| 43 | 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% |
| 44 | 7302550 |
BIENES Y SERVICIOS PARA INVERSION |
Combustibles |
5,700.00 |
0.00 |
5,700.00 |
3,808.96 |
3,808.96 |
3,808.96 |
1,891.04 |
1,891.04 |
1,891.04 |
66.82% |
| 45 | 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% |
| 46 | 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% |
| 47 | 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% |
| 48 | 7306 |
BIENES Y SERVICIOS PARA INVERSION |
Contratación de Estudios, Investigaciones y Servicios Técnicos Espec. |
42,326.47 |
3,000.00 |
45,326.47 |
26,600.00 |
26,600.00 |
26,600.00 |
18,726.47 |
18,726.47 |
18,726.47 |
58.69% |
| 49 | 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 |
230.00 |
230.00 |
230.00 |
87.82% |
| 50 | 7306060 |
BIENES Y SERVICIOS PARA INVERSION |
Honorarios por Contratos Civiles de Servicios |
4,800.00 |
4,200.00 |
9,000.00 |
6,100.00 |
6,100.00 |
6,100.00 |
2,900.00 |
2,900.00 |
2,900.00 |
67.78% |
| 51 | 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% |
| 52 | 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% |
| 53 | 7307 |
BIENES Y SERVICIOS PARA INVERSION |
Gastos en Informática |
1,000.00 |
240.00 |
1,240.00 |
1,010.00 |
1,010.00 |
1,010.00 |
230.00 |
230.00 |
230.00 |
81.45% |
| 54 | 7307010 |
BIENES Y SERVICIOS PARA INVERSION |
Desarrollo, Actualización, Asistencia Técnica y Soporte de Sist Infor |
500.00 |
360.00 |
860.00 |
760.00 |
760.00 |
760.00 |
100.00 |
100.00 |
100.00 |
88.37% |
| 55 | 7307020 |
BIENES Y SERVICIOS PARA INVERSION |
Arrendamiento Licencias de Uso de Paquetes Informáticos |
300.00 |
-20.00 |
280.00 |
250.00 |
250.00 |
250.00 |
30.00 |
30.00 |
30.00 |
89.29% |
| 56 | 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% |
| 57 | 7308 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes de Uso y Consumo de Inversión |
12,320.00 |
-2,550.00 |
9,770.00 |
4,349.01 |
4,349.01 |
4,349.01 |
5,420.99 |
5,420.99 |
5,420.99 |
44.51% |
| 58 | 7308020 |
BIENES Y SERVICIOS PARA INVERSION |
Vestuario, Lencería, Prendas de Protección y Acc para uniformes del personal de Protección, Vig y Seg |
200.00 |
-50.00 |
150.00 |
0.00 |
0.00 |
0.00 |
150.00 |
150.00 |
150.00 |
0.00% |
| 59 | 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% |
| 60 | 7308040 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Oficina |
420.00 |
0.00 |
420.00 |
394.07 |
394.07 |
394.07 |
25.93 |
25.93 |
25.93 |
93.83% |
| 61 | 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% |
| 62 | 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% |
| 63 | 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% |
| 64 | 7308140 |
BIENES Y SERVICIOS PARA INVERSION |
Suministros para Actividades Agropecuarias, Pesca y Caza |
4,000.00 |
-1,000.00 |
3,000.00 |
0.00 |
0.00 |
0.00 |
3,000.00 |
3,000.00 |
3,000.00 |
0.00% |
| 65 | 75 |
OBRAS PUBLICAS |
OBRAS PUBLICAS |
73,802.72 |
15,468.89 |
89,271.61 |
0.00 |
0.00 |
0.00 |
89,271.61 |
89,271.61 |
89,271.61 |
0.00% |
| 66 | 7501 |
OBRAS PUBLICAS |
Obras de Infraestructura |
73,802.72 |
15,468.89 |
89,271.61 |
0.00 |
0.00 |
0.00 |
89,271.61 |
89,271.61 |
89,271.61 |
0.00% |
| 67 | 7501040 |
OBRAS PUBLICAS |
Urbanización y Embellecimiento |
27,132.83 |
5,684.26 |
32,817.09 |
0.00 |
0.00 |
0.00 |
32,817.09 |
32,817.09 |
32,817.09 |
0.00% |
| 68 | 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% |
| 69 | 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% |
| 70 | 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% |
| 71 | 77 |
OTROS EGRESOS DE INVERSIÓN |
OTROS EGRESOS DE INVERSIÓN |
2,550.00 |
365.65 |
2,915.65 |
2,905.79 |
2,905.79 |
2,905.79 |
9.86 |
9.86 |
9.86 |
99.66% |
| 72 | 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% |
| 73 | 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% |
| 74 | 7702 |
OTROS EGRESOS DE INVERSIÓN |
Seguros, Costos Financieros y Otros Egresos |
2,550.00 |
73.96 |
2,623.96 |
2,614.10 |
2,614.10 |
2,614.10 |
9.86 |
9.86 |
9.86 |
99.62% |
| 75 | 7702010 |
OTROS EGRESOS DE INVERSIÓN |
Seguros |
2,500.00 |
103.95 |
2,603.95 |
2,603.95 |
2,603.95 |
2,603.95 |
0.00 |
0.00 |
0.00 |
100.00% |
| 76 | 7702030 |
OTROS EGRESOS DE INVERSIÓN |
Comisiones Bancarias |
50.00 |
-29.99 |
20.01 |
10.15 |
10.15 |
10.15 |
9.86 |
9.86 |
9.86 |
50.72% |
| 77 | 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% |
| 78 | 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% |
| 79 | 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% |
| 80 | 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% |
| 81 | 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% |
| 82 | 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% |
| 83 | 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% |
| 84 | 8401130 |
EGRESOS DE CAPITAL |
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% |
| 85 | 9 |
AMORTIZACION DE LA DEUDA PUBLICA |
APLICACION DEL FINANCIAMIENTO |
13,823.90 |
0.00 |
13,823.90 |
8,450.74 |
8,450.74 |
8,450.74 |
5,373.16 |
5,373.16 |
5,373.16 |
61.13% |
| 86 | 96 |
AMORTIZACION DE LA DEUDA PUBLICA |
AMORTIZACION DE LA DEUDA PUBLICA |
9014.97 |
0 |
9014.97 |
5,933.67 |
5,933.67 |
5,933.67 |
3,081.30 |
3,081.30 |
3,081.30 |
65.82% |
| 87 | 9602 |
AMORTIZACION DE LA DEUDA PUBLICA |
Amortización Deuda Interna |
9014.97 |
0 |
9014.97 |
5933.67 |
5933.67 |
5933.67 |
3,081.30 |
3,081.30 |
3,081.30 |
65.82% |
| 88 | 9602010 |
AMORTIZACION DE LA DEUDA PUBLICA |
Al Sector Público Financiero |
9014.97 |
0 |
9014.97 |
5933.67 |
5933.67 |
5933.67 |
3,081.30 |
3,081.30 |
3,081.30 |
65.82% |
| 89 | 97 |
AMORTIZACION DE LA DEUDA PUBLICA |
Pasivo Circulante |
4808.93 |
0 |
4808.93 |
2517.07 |
2517.07 |
2517.07 |
2,291.86 |
2,291.86 |
2,291.86 |
52.34% |
| 90 | 9701 |
AMORTIZACION DE LA DEUDA PUBLICA |
Deuda Flotante |
4808.93 |
0 |
4808.93 |
2517.07 |
2517.07 |
2517.07 |
2,291.86 |
2,291.86 |
2,291.86 |
52.34% |
| 91 | 9701010 |
AMORTIZACION DE LA DEUDA PUBLICA |
De Cuentas por Pagar |
4808.93 |
0 |
4808.93 |
2517.07 |
2517.07 |
2517.07 |
2,291.86 |
2,291.86 |
2,291.86 |
52.34% |