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 | 5 |
EGRESOS CORRIENTES |
EGRESOS CORRIENTES |
75,217.06 |
1,400.00 |
76,617.06 |
76,617.06 |
63,840.16 |
63,840.16 |
59,877.11 |
12,776.90 |
12,776.90 |
16,739.95 |
83.32% |
| 2 | 51 |
EGRESOS EN PERSONAL |
EGRESOS EN PERSONAL |
66,236.46 |
0.00 |
66,236.46 |
66,236.46 |
56,733.76 |
56,733.76 |
52,770.71 |
9,502.70 |
9,502.70 |
13,465.75 |
85.65% |
| 3 | 5101 |
EGRESOS EN PERSONAL |
Remuneraciones Básicas |
45,924.00 |
0.00 |
45,924.00 |
45,924.00 |
44,477.00 |
44,477.00 |
41,536.03 |
6,464.00 |
1,447.00 |
6,464.00 |
96.85% |
| 4 | 5101050 |
EGRESOS EN PERSONAL |
Remuneraciones Unificadas |
45,924.00 |
0.00 |
45,924.00 |
45,924.00 |
44,477.00 |
44,477.00 |
41,536.03 |
1,447.00 |
1,447.00 |
4,387.97 |
96.85% |
| 5 | 5102 |
EGRESOS EN PERSONAL |
Remuneraciones Complementarias |
6,527.00 |
0.00 |
6,527.00 |
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 |
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 |
2,700.00 |
2,293.60 |
2,293.60 |
2,293.60 |
406.40 |
406.40 |
406.40 |
84.95% |
| 8 | 5105 |
EGRESOS EN PERSONAL |
Honorarios |
- |
3,900.00 |
3,900.00 |
3,900.00 |
1,428.00 |
1,428.00 |
1,428.00 |
2,472.00 |
2,472.00 |
2,472.00 |
36.62% |
| 9 | 5105070 |
EGRESOS EN PERSONAL |
Honorarios |
- |
3,900.00 |
3,900.00 |
3,900.00 |
1,428.00 |
1,428.00 |
1,428.00 |
2,472.00 |
2,472.00 |
2,472.00 |
36.62% |
| 10 | 5106 |
EGRESOS EN PERSONAL |
Aportes Patronales a la Seguridad Social |
9,885.46 |
0.00 |
9,885.46 |
9,885.46 |
8,535.16 |
8,535.16 |
7,513.08 |
1,350.30 |
1,350.30 |
2,372.38 |
86.34% |
| 11 | 5106010 |
EGRESOS EN PERSONAL |
Aporte Patronal |
5,722.63 |
0.00 |
5,722.63 |
5,722.63 |
5,204.25 |
5,204.25 |
4,481.14 |
518.38 |
518.38 |
1,241.49 |
90.94% |
| 12 | 5106020 |
EGRESOS EN PERSONAL |
Fondo de Reserva |
4,162.83 |
0.00 |
4,162.83 |
4,162.83 |
3,330.91 |
3,330.91 |
3,031.94 |
831.92 |
831.92 |
1,130.89 |
80.02% |
| 13 | 5107 |
EGRESOS EN PERSONAL |
Indemnizaciones |
3,900.00 |
0.00 |
0.00 |
3,900.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00% |
| 14 | 5107070 |
EGRESOS EN PERSONAL |
Compensación por Vacaciones no Gozadas por Cesación de Funciones |
3,900.00 |
-3,900.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00% |
| 15 | 56 |
GASTOS FINANCIEROS |
GASTOS FINANCIEROS |
380.60 |
0.00 |
380.60 |
380.60 |
370.98 |
370.98 |
370.98 |
9.62 |
9.62 |
9.62 |
97.47% |
| 16 | 5602 |
GASTOS FINANCIEROS |
Intereses y Otros Cargos de la Deuda Pública Interna |
380.60 |
0.00 |
380.60 |
380.60 |
370.98 |
370.98 |
370.98 |
9.62 |
9.62 |
9.62 |
97.47% |
| 17 | 5602010 |
Gastos FINANCIEROS |
Sector Público Financiero |
380.60 |
0.00 |
380.60 |
380.60 |
370.98 |
370.98 |
370.98 |
9.62 |
9.62 |
9.62 |
97.47% |
| 18 | 57 |
OTROS EGRESOS CORRIENTES |
OTROS EGRESOS CORRIENTES |
300.00 |
0.00 |
300.00 |
300.00 |
86.16 |
86.16 |
86.16 |
213.84 |
213.84 |
213.84 |
0.00% |
| 19 | 5702 |
OTROS EGRESOS CORRIENTES |
Seguros, Costos Financieros y Otros Egresos |
300.00 |
0.00 |
300.00 |
300.00 |
86.16 |
86.16 |
86.16 |
213.84 |
213.84 |
213.84 |
28.72% |
| 20 | 5702030 |
OTROS EGRESOS CORRIENTE |
Comisiones Bancarias |
300.00 |
0.00 |
300.00 |
300.00 |
86.16 |
86.16 |
86.16 |
213.84 |
213.84 |
213.84 |
28.72% |
| 21 | 58 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
8,300.00 |
1,400.00 |
9,700.00 |
9,700.00 |
6,649.26 |
6,649.26 |
6,649.26 |
3,050.74 |
3,050.74 |
3,050.74 |
68.55% |
| 22 | 5801 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Transferencias Corrientes al Sector Público |
8,300.00 |
1,400.00 |
9,700.00 |
9,700.00 |
6,649.26 |
6,649.26 |
6,649.26 |
3,050.74 |
3,050.74 |
3,050.74 |
68.55% |
| 23 | 5801010 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades del Presupuesto General del Estado |
2,100.00 |
400.00 |
2,500.00 |
2,500.00 |
989.96 |
989.96 |
989.96 |
1,510.04 |
1,510.04 |
1,510.04 |
39.60% |
| 24 | 5801040 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Gobiernos Autónomos Descentralizados |
6,200.00 |
1,000.00 |
7,200.00 |
7,200.00 |
5,659.30 |
5,659.30 |
5,659.30 |
1,540.70 |
1,540.70 |
1,540.70 |
78.60% |
| 25 | 7 |
EGRESOS DE INVERSIÓN |
EGRESOS DE INVERSIÓN |
185,769.31 |
21,227.47 |
206,996.78 |
206,996.78 |
147,410.82 |
147,410.82 |
146,387.24 |
59,585.96 |
59,585.96 |
60,609.54 |
0.00% |
| 26 | 71 |
EGRESOS EN PERSONAL PARA INVERSIÓN |
EGRESOS EN PERSONAL PARA INVERSIÓN |
33,390.83 |
-5,733.36 |
27,657.47 |
27,657.47 |
24,375.67 |
24,375.67 |
23,947.52 |
3,281.80 |
3,281.80 |
3,709.95 |
88.13% |
| 27 | 7101 |
EGRESOS PERSONAL DE INVERSION |
Remuneraciones Básicas |
18,600.00 |
0.00 |
18,600.00 |
18,600.00 |
17,160.00 |
17,160.00 |
16,916.34 |
1,440.00 |
1,440.00 |
1,683.66 |
92.26% |
| 28 | 7101050 |
EGRESOS PERSONAL DE INVERSION |
Remuneraciones Unificadas |
18,600.00 |
0.00 |
18,600.00 |
18,600.00 |
17,160.00 |
17,160.00 |
16,916.34 |
1,440.00 |
1,440.00 |
1,683.66 |
0.00% |
| 29 | 7102 |
EGRESOS PERSONAL DE INVERSION |
Remuneraciones Complementarias |
6,780.00 |
-3,993.36 |
2,786.64 |
2,786.64 |
1,226.64 |
1,226.64 |
1,226.64 |
1,560.00 |
1,560.00 |
1,560.00 |
44.02% |
| 30 | 7102030 |
EGRESOS PERSONAL DE INVERSION |
Decimo Tercer Sueldo |
5,400.00 |
-3,840.00 |
1,560.00 |
1,560.00 |
0.00 |
0.00 |
0.00 |
1,560.00 |
1,560.00 |
1,560.00 |
0.00% |
| 31 | 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 |
1,226.64 |
0.00 |
0.00 |
0.00 |
100.00% |
| 32 | 7105 |
EGRESOS PERSONAL DE INVERSION |
Remuneraciones Temporales |
4,500.00 |
-1,740.00 |
2,760.00 |
2,760.00 |
2,760.00 |
2,760.00 |
2,760.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 33 | 7105100 |
EGRESOS PERSONAL DE INVERSION |
Servicios Personales por Contrato |
4,500.00 |
-1,740.00 |
2,760.00 |
2,760.00 |
2,760.00 |
2,760.00 |
2,760.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 34 | 7106 |
EGRESOS PERSONAL DE INVERSION |
Aportes Patronales a la Seguridad Social |
3,510.83 |
0.00 |
3,510.83 |
3,510.83 |
3,229.03 |
3,229.03 |
3,044.54 |
281.80 |
281.80 |
466.29 |
91.97% |
| 35 | 7106010 |
EGRESOS PERSONAL DE INVERSION |
Aporte Patronal |
2,073.90 |
0.00 |
2,073.90 |
2,073.90 |
2,029.39 |
2,029.39 |
1,844.90 |
44.51 |
44.51 |
229.00 |
97.85% |
| 36 | 7106020 |
EGRESOS PERSONAL DE INVERSION |
Fondo de Reserva |
1,436.93 |
0.00 |
1,436.93 |
1,436.93 |
1,199.64 |
1,199.64 |
1,199.64 |
237.29 |
237.29 |
237.29 |
83.49% |
| 37 | 73 |
BIENES Y SERVICIOS PARA INVERSION |
BIENES Y SERVICIOS PARA INVERSION |
76,025.76 |
8,700.95 |
92,104.80 |
84,726.71 |
72,265.02 |
72,265.02 |
71,669.59 |
19,839.78 |
19,839.78 |
20,435.21 |
0.00% |
| 38 | 7301 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Básicos |
1,400.00 |
540.00 |
1,940.00 |
1,940.00 |
1,014.21 |
1,014.21 |
1,013.78 |
925.79 |
925.79 |
926.22 |
52.28% |
| 39 | 7301010 |
BIENES Y SERVICIOS PARA INVERSION |
Agua Potable |
300.00 |
0.00 |
300.00 |
300.00 |
72.00 |
72.00 |
72.00 |
228.00 |
228.00 |
228.00 |
24.00% |
| 40 | 7301040 |
BIENES Y SERVICIOS PARA INVERSION |
Energía Eléctrica |
400.00 |
540.00 |
940.00 |
940.00 |
669.12 |
669.12 |
669.12 |
270.88 |
270.88 |
270.88 |
71.18% |
| 41 | 7301050 |
BIENES Y SERVICIOS PARA INVERSION |
Telecomunicaciones |
700.00 |
0.00 |
700.00 |
700.00 |
273.09 |
273.09 |
272.66 |
426.91 |
426.91 |
427.34 |
39.01% |
| 42 | 7302 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Generales |
13,479.29 |
7,820.00 |
22,299.29 |
21,299.29 |
20,858.67 |
20,858.67 |
20,858.67 |
1,440.62 |
1,440.62 |
1,440.62 |
93.54% |
| 43 | 7302010 |
BIENES Y SERVICIOS PARA INVERSION |
Transporte de Personal |
0.00 |
720.00 |
720.00 |
720.00 |
720.00 |
720.00 |
720.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 44 | 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 |
13,200.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 45 | 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 |
1,679.29 |
0.00 |
0.00 |
0.00 |
100.00% |
| 46 | 7302550 |
BIENES Y SERVICIOS PARA INVERSION |
Combustibles |
5,700.00 |
1,000.00 |
6,700.00 |
5,700.00 |
5,259.38 |
5,259.38 |
5,259.38 |
1,440.62 |
1,440.62 |
1,440.62 |
78.50% |
| 47 | 7304 |
BIENES Y SERVICIOS PARA INVERSION |
Instalación, Mantenimiento y Reparación |
5,500.00 |
-1,950.00 |
3,550.00 |
5,009.71 |
1,850.00 |
1,850.00 |
1,850.00 |
1,700.00 |
1,700.00 |
1,700.00 |
52.11% |
| 48 | 7304040 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos (Instalación, Mantenimiento y Reparación) |
3,000.00 |
550.00 |
3,550.00 |
3,550.00 |
1,850.00 |
1,850.00 |
1,850.00 |
1,700.00 |
1,700.00 |
1,700.00 |
52.11% |
| 49 | 7304050 |
BIENES Y SERVICIOS PARA INVERSION |
Vehículos (Servicio para Mantenimiento y Reparación) |
2,500.00 |
-2,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00% |
| 50 | 7306 |
BIENES Y SERVICIOS PARA INVERSION |
Contratación de Estudios, Investigaciones y Servicios Técnicos Espec. |
42,326.47 |
-2,300.00 |
40,026.47 |
40,026.47 |
34,289.13 |
34,289.13 |
33,694.13 |
5,737.34 |
5,737.34 |
6,332.34 |
85.67% |
| 51 | 7306010 |
BIENES Y SERVICIOS PARA INVERSION |
Contrataciones de Estudios e Investigaciones |
23,342.24 |
-2,842.24 |
20,500.00 |
23,342.24 |
20,500.00 |
20,500.00 |
20,500.00 |
230.00 |
230.00 |
230.00 |
100.00% |
| 52 | 7306060 |
BIENES Y SERVICIOS PARA INVERSION |
Honorarios por Contratos Civiles de Servicios |
4,800.00 |
7,042.24 |
11,842.24 |
9,000.00 |
10,589.13 |
10,589.13 |
10,314.13 |
1,253.11 |
1,253.11 |
1,528.11 |
89.42% |
| 53 | 7306120 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitación a Servidores Públicos |
1,500.00 |
0.00 |
1,500.00 |
1,500.00 |
0.00 |
0.00 |
0.00 |
1,500.00 |
1,500.00 |
1,500.00 |
0.00% |
| 54 | 7306130 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitación para la Ciudadanía en General |
12,684.23 |
-6,500.00 |
6,184.23 |
11,484.23 |
3,200.00 |
3,200.00 |
2,880.00 |
2,984.23 |
2,984.23 |
3,304.23 |
51.74% |
| 55 | 7307 |
BIENES Y SERVICIOS PARA INVERSION |
Gastos en Informática |
1,000.00 |
10.00 |
1,010.00 |
1,010.00 |
1,010.00 |
1,010.00 |
1,010.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 56 | 7307010 |
BIENES Y SERVICIOS PARA INVERSION |
Desarrollo, Actualización, Asistencia Técnica y Soporte de Sist Infor |
500.00 |
260.00 |
760.00 |
760.00 |
760.00 |
760.00 |
760.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 57 | 7307020 |
BIENES Y SERVICIOS PARA INVERSION |
Arrendamiento Licencias de Uso de Paquetes Informáticos |
300.00 |
-50.00 |
250.00 |
250.00 |
250.00 |
250.00 |
250.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 58 | 7307040 |
BIENES Y SERVICIOS PARA INVERSION |
Mantenimiento y Reparación de Equipos y Sistemas Informáticos |
200.00 |
-200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00% |
| 59 | 7308 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes de Uso y Consumo de Inversión |
12,320.00 |
3,279.04 |
15,599.04 |
9,770.00 |
5,618.01 |
5,618.01 |
5,618.01 |
9,981.03 |
9,981.03 |
9,981.03 |
36.02% |
| 60 | 7308020 |
BIENES Y SERVICIOS PARA INVERSION |
Vestuario, Lencería, Prendas de Protección y Acc para uniformes del personal de Protección, Vig y Seg |
200.00 |
-100.00 |
100.00 |
100.00 |
0.00 |
0.00 |
0.00 |
100.00 |
100.00 |
100.00 |
0.00% |
| 61 | 7308030 |
BIENES Y SERVICIOS PARA INVERSION |
Combustibles y Lubricantes |
1,500.00 |
678.09 |
2,178.09 |
1,000.00 |
0.00 |
0.00 |
0.00 |
2,178.09 |
2,178.09 |
2,178.09 |
0.00% |
| 62 | 7308040 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Oficina |
420.00 |
0.00 |
420.00 |
420.00 |
394.07 |
394.07 |
394.07 |
25.93 |
25.93 |
25.93 |
93.83% |
| 63 | 7308070 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales Impresión, Fotografía, Reproducción y Publicaciones |
300.00 |
280.00 |
580.00 |
860.00 |
576.00 |
576.00 |
576.00 |
4.00 |
4.00 |
4.00 |
99.31% |
| 64 | 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 |
400.00 |
0.00 |
0.00 |
0.00 |
400.00 |
400.00 |
400.00 |
0.00% |
| 65 | 7308130 |
BIENES Y SERVICIOS PARA INVERSION |
Repuestos y Accesorios |
5,000.00 |
6,300.95 |
11,300.95 |
4,500.00 |
4,047.94 |
4,047.94 |
4,047.94 |
7,253.01 |
7,253.01 |
7,253.01 |
35.82% |
| 66 | 7308140 |
BIENES Y SERVICIOS PARA INVERSION |
Suministros para Actividades Agropecuarias, Pesca y Caza |
4,000.00 |
-3,380.00 |
620.00 |
3,000.00 |
600.00 |
600.00 |
600.00 |
20.00 |
20.00 |
20.00 |
96.77% |
| 67 | 7315 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes biologicos no depreciable |
- |
- |
7,680.00 |
7,680.00 |
7,625.00 |
7,625.00 |
7,625.00 |
55.00 |
55.00 |
55.00 |
99.28% |
| 68 | 7315150 |
BIENES Y SERVICIOS PARA INVERSION |
Plantas |
- |
7,680.00 |
7,680.00 |
7,680.00 |
7,625.00 |
7,625.00 |
7,625.00 |
55.00 |
55.00 |
55.00 |
99.28% |
| 69 | 75 |
OBRAS PUBLICAS |
OBRAS PUBLICA |
73,802.72 |
- |
- |
- |
45,439.00 |
45,439.00 |
45,439.00 |
- |
- |
- |
- |
| 70 | 7501 |
OBRAS PUBLICAS |
Obras de Infraestructura |
73,802.72 |
15,468.89 |
81,893.52 |
89,271.61 |
45,439.00 |
45,439.00 |
45,439.00 |
36,454.52 |
36,454.52 |
36,454.52 |
55.49% |
| 71 | 7501040 |
OBRAS PUBLICAS |
Urbanización y Embellecimiento |
27,132.83 |
18,306.17 |
45,439.00 |
45,439.00 |
45,439.00 |
45,439.00 |
45,439.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 72 | 7501050 |
OBRAS PUBLICAS |
Transporte y Vías |
20,000.00 |
-20,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00% |
| 73 | 7501070 |
OBRAS PUBLICAS |
Construcciones y Edificaciones |
26,669.89 |
0.00 |
26,669.89 |
26,669.89 |
0.00 |
0.00 |
0.00 |
26,669.89 |
26,669.89 |
26,669.89 |
0.00% |
| 74 | 7501990 |
OBRAS PUBLICAS |
Otras Obras de Infraestructura |
0.00 |
9,784.63 |
9,784.63 |
9,784.63 |
0.00 |
0.00 |
0.00 |
9,784.63 |
9,784.63 |
9,784.63 |
0.00% |
| 75 | 77 |
OTROS EGRESOS DE INVERSIÓN |
OTROS EGRESOS DE INVERSIÓN |
2,550.00 |
365.65 |
2,915.65 |
2,915.65 |
2,905.79 |
2,905.79 |
2,905.79 |
9.86 |
9.86 |
9.86 |
99.66% |
| 76 | 7701 |
OTROS EGRESOS DE INVERSIÓN |
Impuestos, Tasas y Contribuciones |
0.00 |
291.69 |
291.69 |
291.69 |
291.69 |
291.69 |
291.69 |
0.00 |
0.00 |
0.00 |
100.00% |
| 77 | 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 |
291.69 |
0.00 |
0.00 |
0.00 |
100.00% |
| 78 | 7702 |
OTROS EGRESOS DE INVERSIÓN |
Seguros, Costos Financieros y Otros Egresos |
2,550.00 |
73.96 |
2,623.96 |
2,623.96 |
2,614.10 |
2,614.10 |
2,614.10 |
9.86 |
9.86 |
9.86 |
99.62% |
| 79 | 7702010 |
OTROS EGRESOS DE INVERSIÓN |
Seguros |
2,500.00 |
103.95 |
2,603.95 |
2,603.95 |
2,603.95 |
2,603.95 |
2,603.95 |
0.00 |
0.00 |
0.00 |
100.00% |
| 80 | 7702030 |
OTROS EGRESOS DE INVERSIÓN |
Comisiones Bancarias |
50.00 |
-29.99 |
20.01 |
20.01 |
10.15 |
10.15 |
10.15 |
9.86 |
9.86 |
9.86 |
50.72% |
| 81 | 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 |
2,425.34 |
0.00 |
0.00 |
0.00 |
100.00% |
| 82 | 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 |
2,425.34 |
0.00 |
0.00 |
0.00 |
100.00% |
| 83 | 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 |
2,425.34 |
0.00 |
0.00 |
0.00 |
100.00% |
| 84 | 8 |
EGRESOS DE CAPITAL |
EGRESOS DE CAPITAL |
2,778.69 |
-700.00 |
2,078.69 |
2,078.69 |
840.00 |
840.00 |
840.00 |
1,238.69 |
1,238.69 |
1,238.69 |
40.41% |
| 85 | 84 |
EGRESOS DE CAPITAL |
BIENES DE LARGA DURACION |
2,778.69 |
-700.00 |
2,078.69 |
2,078.69 |
840.00 |
840.00 |
840.00 |
1,238.69 |
1,238.69 |
1,238.69 |
40.41% |
| 86 | 8401 |
EGRESOS DE CAPITAL |
Bienes Muebles |
2,778.69 |
-700.00 |
2,078.69 |
2,078.69 |
840.00 |
840.00 |
840.00 |
1,238.69 |
1,238.69 |
1,238.69 |
40.41% |
| 87 | 8401030 |
EGRESOS DE CAPITAL |
Mobiliarios |
500.00 |
500.00 |
1,000.00 |
1,000.00 |
840.00 |
840.00 |
840.00 |
160.00 |
160.00 |
160.00 |
84.00% |
| 88 | 8401130 |
EGRESOS DE CAPITAL |
Equipos Médicos |
2,278.69 |
-1,200.00 |
1,078.69 |
1,078.69 |
0.00 |
0.00 |
0.00 |
1,078.69 |
1,078.69 |
1,078.69 |
0.00% |
| 89 | 9 |
AMORTIZACION DE LA DEUDA PUBLICA |
APLICACION DEL FINANCIAMIENTO |
13,823.90 |
0.00 |
13,823.90 |
13,823.90 |
10,754.40 |
10,754.40 |
10,754.40 |
3,069.50 |
3,069.50 |
3,069.50 |
77.80% |
| 90 | 96 |
AMORTIZACION DE LA DEUDA PUBLICA |
AMORTIZACION DE LA DEUDA PUBLICA |
9014.97 |
0 |
9014.97 |
9014.97 |
8,237.33 |
8,237.33 |
8,237.33 |
777.64 |
777.64 |
777.64 |
91.37% |
| 91 | 9602 |
AMORTIZACION DE LA DEUDA PUBLICA |
Amortización Deuda Interna |
9014.97 |
0 |
9014.97 |
9014.97 |
8237.33 |
8237.33 |
8237.33 |
777.64 |
777.64 |
777.64 |
91.37% |
| 92 | 9602010 |
AMORTIZACION DE LA DEUDA PUBLICA |
Al Sector Público Financiero |
9014.97 |
0 |
9014.97 |
9014.97 |
8237.33 |
8237.33 |
8237.33 |
777.64 |
777.64 |
777.64 |
91.37% |
| 93 | 97 |
AMORTIZACION DE LA DEUDA PUBLICA |
Pasivo Circulante |
4808.93 |
0 |
4808.93 |
4808.93 |
2517.07 |
2517.07 |
2517.07 |
2,291.86 |
2,291.86 |
2,291.86 |
52.34% |
| 94 | 9701 |
AMORTIZACION DE LA DEUDA PUBLICA |
Deuda Flotante |
4808.93 |
0 |
4808.93 |
4808.93 |
2517.07 |
2517.07 |
2517.07 |
2,291.86 |
2,291.86 |
2,291.86 |
52.34% |
| 95 | 9701010 |
AMORTIZACION DE LA DEUDA PUBLICA |
De Cuentas por Pagar |
4808.93 |
0 |
4808.93 |
4808.93 |
2517.07 |
2517.07 |
2517.07 |
2,291.86 |
2,291.86 |
2,291.86 |
52.34% |