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 |
70,548.15 |
70,548.15 |
69,352.68 |
6,068.91 |
6,068.91 |
7,264.38 |
92.08% |
| 2 | 51 |
EGRESOS EN PERSONAL |
EGRESOS EN PERSONAL |
66,236.46 |
0.00 |
66,236.46 |
66,236.46 |
62,772.84 |
62,772.84 |
61,665.96 |
3,463.62 |
3,463.62 |
4,570.50 |
94.77% |
| 3 | 5101 |
EGRESOS EN PERSONAL |
Remuneraciones Básicas |
45,924.00 |
0.00 |
45,924.00 |
45,924.00 |
45,924.00 |
45,924.00 |
45,363.62 |
6,464.00 |
0.00 |
6,464.00 |
100.00% |
| 4 | 5101050 |
EGRESOS EN PERSONAL |
Remuneraciones Unificadas |
45,924.00 |
0.00 |
45,924.00 |
45,924.00 |
45,924.00 |
45,924.00 |
45,363.62 |
0.00 |
0.00 |
560.38 |
100.00% |
| 5 | 5102 |
EGRESOS EN PERSONAL |
Remuneraciones Complementarias |
6,527.00 |
0.00 |
6,527.00 |
6,527.00 |
6,120.56 |
6,120.56 |
6,120.60 |
406.44 |
406.44 |
406.40 |
93.77% |
| 6 | 5102030 |
EGRESOS EN PERSONAL |
Decimo Tercer Sueldo |
3,827.00 |
0.00 |
3,827.00 |
3,827.00 |
3,826.96 |
3,826.96 |
3,827.00 |
0.04 |
0.04 |
0.00 |
100.00% |
| 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 |
1,904.00 |
1,904.00 |
1,904.00 |
1,996.00 |
1,996.00 |
1,996.00 |
48.82% |
| 9 | 5105070 |
EGRESOS EN PERSONAL |
Honorarios |
- |
3,900.00 |
3,900.00 |
3,900.00 |
1,904.00 |
1,904.00 |
1,904.00 |
1,996.00 |
1,996.00 |
1,996.00 |
48.82% |
| 10 | 5106 |
EGRESOS EN PERSONAL |
Aportes Patronales a la Seguridad Social |
9,885.46 |
0.00 |
9,885.46 |
9,885.46 |
8,824.28 |
8,824.28 |
8,277.74 |
1,061.18 |
1,061.18 |
1,607.72 |
89.27% |
| 11 | 5106010 |
EGRESOS EN PERSONAL |
Aporte Patronal |
5,722.63 |
0.00 |
5,722.63 |
5,722.63 |
5,372.84 |
5,372.84 |
4,927.01 |
349.79 |
349.79 |
795.62 |
93.89% |
| 12 | 5106020 |
EGRESOS EN PERSONAL |
Fondo de Reserva |
4,162.83 |
0.00 |
4,162.83 |
4,162.83 |
3,451.44 |
3,451.44 |
3,350.73 |
711.39 |
711.39 |
812.10 |
82.91% |
| 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 |
375.91 |
375.91 |
375.91 |
4.69 |
4.69 |
4.69 |
98.77% |
| 16 | 5602 |
GASTOS FINANCIEROS |
Intereses y Otros Cargos de la Deuda Pública Interna |
380.60 |
0.00 |
380.60 |
380.60 |
375.91 |
375.91 |
375.91 |
4.69 |
4.69 |
4.69 |
98.77% |
| 17 | 5602010 |
Gastos FINANCIEROS |
Sector Público Financiero |
380.60 |
0.00 |
380.60 |
380.60 |
375.91 |
375.91 |
375.91 |
4.69 |
4.69 |
4.69 |
98.77% |
| 18 | 57 |
OTROS EGRESOS CORRIENTES |
OTROS EGRESOS CORRIENTES |
300.00 |
0.00 |
300.00 |
300.00 |
94.57 |
94.57 |
94.57 |
205.43 |
205.43 |
205.43 |
0.00% |
| 19 | 5702 |
OTROS EGRESOS CORRIENTES |
Seguros, Costos Financieros y Otros Egresos |
300.00 |
0.00 |
300.00 |
300.00 |
94.57 |
94.57 |
94.57 |
205.43 |
205.43 |
205.43 |
31.52% |
| 20 | 5702030 |
OTROS EGRESOS CORRIENTE |
Comisiones Bancarias |
300.00 |
0.00 |
300.00 |
300.00 |
94.57 |
94.57 |
94.57 |
205.43 |
205.43 |
205.43 |
31.52% |
| 21 | 58 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
8,300.00 |
1,400.00 |
9,700.00 |
9,700.00 |
7,304.83 |
7,304.83 |
7,216.24 |
2,395.17 |
2,395.17 |
2,483.76 |
75.31% |
| 22 | 5801 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Transferencias Corrientes al Sector Público |
8,300.00 |
1,400.00 |
9,700.00 |
9,700.00 |
7,304.83 |
7,304.83 |
7,216.24 |
2,395.17 |
2,395.17 |
2,483.76 |
75.31% |
| 23 | 5801010 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades del Presupuesto General del Estado |
2,100.00 |
400.00 |
2,500.00 |
2,500.00 |
1,167.44 |
1,167.44 |
1,078.85 |
1,332.56 |
1,332.56 |
1,421.15 |
46.70% |
| 24 | 5801040 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Gobiernos Autónomos Descentralizados |
6,200.00 |
1,000.00 |
7,200.00 |
7,200.00 |
6,137.39 |
6,137.39 |
6,137.39 |
1,062.61 |
1,062.61 |
1,062.61 |
85.24% |
| 25 | 7 |
EGRESOS DE INVERSIÓN |
EGRESOS DE INVERSIÓN |
185,769.31 |
21,227.47 |
206,996.78 |
206,996.78 |
166,249.14 |
166,249.14 |
165,034.78 |
40,747.64 |
40,747.64 |
41,962.00 |
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 |
27,810.12 |
27,810.12 |
27,249.10 |
-152.65 |
-152.65 |
408.37 |
100.55% |
| 27 | 7101 |
EGRESOS PERSONAL DE INVERSION |
Remuneraciones Básicas |
18,600.00 |
120.00 |
18,720.00 |
18,600.00 |
18,720.00 |
18,720.00 |
18,343.47 |
0.00 |
0.00 |
376.53 |
100.00% |
| 28 | 7101050 |
EGRESOS PERSONAL DE INVERSION |
Remuneraciones Unificadas |
18,600.00 |
120.00 |
18,720.00 |
18,600.00 |
18,720.00 |
18,720.00 |
18,343.47 |
0.00 |
0.00 |
376.53 |
0.00% |
| 29 | 7102 |
EGRESOS PERSONAL DE INVERSION |
Remuneraciones Complementarias |
6,780.00 |
-3,993.36 |
2,786.64 |
2,786.64 |
2,786.64 |
2,786.64 |
2,786.64 |
0.00 |
0.00 |
0.00 |
100.00% |
| 30 | 7102030 |
EGRESOS PERSONAL DE INVERSION |
Decimo Tercer Sueldo |
5,400.00 |
-3,840.00 |
1,560.00 |
1,560.00 |
1,560.00 |
1,560.00 |
1,560.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 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 |
103.78 |
3,614.61 |
3,510.83 |
3,543.48 |
3,543.48 |
3,358.99 |
71.13 |
71.13 |
255.62 |
98.03% |
| 35 | 7106010 |
EGRESOS PERSONAL DE INVERSION |
Aporte Patronal |
2,073.90 |
139.98 |
2,213.88 |
2,073.90 |
2,213.88 |
2,213.88 |
2,029.39 |
0.00 |
0.00 |
184.49 |
100.00% |
| 36 | 7106020 |
EGRESOS PERSONAL DE INVERSION |
Fondo de Reserva |
1,436.93 |
-36.20 |
1,400.73 |
1,436.93 |
1,329.60 |
1,329.60 |
1,329.60 |
71.13 |
71.13 |
71.13 |
94.92% |
| 37 | 73 |
BIENES Y SERVICIOS PARA INVERSION |
BIENES Y SERVICIOS PARA INVERSION |
76,025.76 |
15,755.26 |
91,781.02 |
84,726.71 |
87,564.39 |
87,564.39 |
86,912.05 |
4,216.63 |
4,216.63 |
4,868.97 |
0.00% |
| 38 | 7301 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Básicos |
1,400.00 |
316.22 |
1,716.22 |
1,940.00 |
1,248.78 |
1,248.78 |
1,248.35 |
467.44 |
467.44 |
467.87 |
72.76% |
| 39 | 7301010 |
BIENES Y SERVICIOS PARA INVERSION |
Agua Potable |
300.00 |
0.00 |
300.00 |
300.00 |
216.00 |
216.00 |
216.00 |
84.00 |
84.00 |
84.00 |
72.00% |
| 40 | 7301040 |
BIENES Y SERVICIOS PARA INVERSION |
Energía Eléctrica |
400.00 |
316.22 |
716.22 |
940.00 |
716.22 |
716.22 |
716.22 |
0.00 |
0.00 |
0.00 |
100.00% |
| 41 | 7301050 |
BIENES Y SERVICIOS PARA INVERSION |
Telecomunicaciones |
700.00 |
0.00 |
700.00 |
700.00 |
316.56 |
316.56 |
316.13 |
383.44 |
383.44 |
383.87 |
45.22% |
| 42 | 7302 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Generales |
13,479.29 |
7,608.75 |
21,088.04 |
21,299.29 |
21,088.04 |
21,088.04 |
21,088.04 |
0.00 |
0.00 |
0.00 |
100.00% |
| 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 |
-211.25 |
5,488.75 |
5,700.00 |
5,488.75 |
5,488.75 |
5,488.75 |
0.00 |
0.00 |
0.00 |
100.00% |
| 47 | 7304 |
BIENES Y SERVICIOS PARA INVERSION |
Instalación, Mantenimiento y Reparación |
5,500.00 |
-1,950.00 |
3,550.00 |
5,009.71 |
3,327.00 |
3,327.00 |
3,297.46 |
223.00 |
223.00 |
252.54 |
93.72% |
| 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 |
3,327.00 |
3,327.00 |
3,297.46 |
223.00 |
223.00 |
252.54 |
93.72% |
| 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 |
39,289.13 |
39,289.13 |
38,789.13 |
737.34 |
737.34 |
1,237.34 |
98.16% |
| 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 |
5,789.13 |
10,589.13 |
9,000.00 |
10,589.13 |
10,589.13 |
10,589.13 |
0.00 |
0.00 |
0.00 |
100.00% |
| 53 | 7306120 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitación a Servidores Públicos |
1,500.00 |
-1,500.00 |
0.00 |
1,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
#¡DIV/0! |
| 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 |
8,200.00 |
8,200.00 |
7,700.00 |
-2,015.77 |
-2,015.77 |
-1,515.77 |
132.60% |
| 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 |
4,390.29 |
16,710.29 |
9,770.00 |
13,976.44 |
13,976.44 |
13,854.07 |
2,733.85 |
2,733.85 |
2,856.22 |
83.64% |
| 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 |
-200.00 |
0.00 |
100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
#¡DIV/0! |
| 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 |
7,512.20 |
12,512.00 |
4,500.00 |
12,406.37 |
12,406.37 |
12,284.00 |
105.63 |
105.63 |
228.00 |
99.16% |
| 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 |
7,680.00 |
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 |
8,090.80 |
81,893.52 |
81,893.52 |
45,439.00 |
45,439.00 |
45,439.00 |
36,454.52 |
36,454.52 |
36,454.52 |
55.49% |
| 70 | 7501 |
OBRAS PUBLICAS |
Obras de Infraestructura |
73,802.72 |
8,090.80 |
81,893.52 |
81,893.52 |
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 |
465.65 |
3,015.65 |
2,915.65 |
3,010.29 |
3,010.29 |
3,009.29 |
5.36 |
5.36 |
6.36 |
99.82% |
| 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 |
173.96 |
2,723.96 |
2,623.96 |
2,718.60 |
2,718.60 |
2,718.60 |
5.36 |
5.36 |
5.36 |
99.80% |
| 79 | 7702010 |
OTROS EGRESOS DE INVERSIÓN |
Seguros |
2,500.00 |
213.81 |
2,713.81 |
2,603.95 |
2,708.45 |
2,708.45 |
2,707.45 |
5.36 |
5.36 |
6.36 |
99.80% |
| 80 | 7702030 |
OTROS EGRESOS DE INVERSIÓN |
Comisiones Bancarias |
50.00 |
-39.85 |
10.15 |
20.01 |
10.15 |
10.15 |
10.15 |
0.00 |
0.00 |
0.00 |
100.00% |
| 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 |
11,532.04 |
11,532.04 |
11,532.04 |
2,291.86 |
2,291.86 |
2,291.86 |
83.42% |
| 90 | 96 |
AMORTIZACION DE LA DEUDA PUBLICA |
AMORTIZACION DE LA DEUDA PUBLICA |
9014.97 |
0 |
9014.97 |
9014.97 |
9,014.97 |
9,014.97 |
9,014.97 |
0.00 |
0.00 |
0.00 |
100.00% |
| 91 | 9602 |
AMORTIZACION DE LA DEUDA PUBLICA |
Amortización Deuda Interna |
9014.97 |
0 |
9014.97 |
9014.97 |
9014.97 |
9014.97 |
9014.97 |
0.00 |
0.00 |
0.00 |
100.00% |
| 92 | 9602010 |
AMORTIZACION DE LA DEUDA PUBLICA |
Al Sector Público Financiero |
9014.97 |
0 |
9014.97 |
9014.97 |
9014.97 |
9014.97 |
9014.97 |
0.00 |
0.00 |
0.00 |
100.00% |
| 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% |