VISOR DE DATOS
| fila | Cuenta |
Categoria |
Descripcion |
Asignado |
Modificado |
Codificado |
Monto certificado |
Comprometido |
Devengado |
Pagado |
Saldo por comprometer |
Saldo por devengar |
Saldo por pagar |
Porcentaje de ejecucion |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5 |
EGRESOS EN PERSONAL |
EGRESOS CORRIENTES |
74,075.57 |
818.56 |
74,894.13 |
74,894.13 |
29,680.68 |
29,680.68 |
27,145.67 |
45,213.45 |
45,213.45 |
45,213.45 |
39.63% |
| 2 | 51 |
EGRESOS EN PERSONAL |
EGRESOS EN PERSONAL |
65,972.48 |
0.00 |
65,972.48 |
65,972.48 |
27,205.96 |
27,205.96 |
24,671.00 |
38,766.52 |
38,766.52 |
38,766.52 |
41.24% |
| 3 | 5101 |
EGRESOS EN PERSONAL |
Remuneraciones Básicas |
45,924.00 |
0.00 |
45,924.00 |
45,924.00 |
20,325.00 |
20,325.00 |
18,574.35 |
25,599.00 |
25,599.00 |
25,599.00 |
44.26% |
| 4 | 5101050 |
EGRESOS EN PERSONAL |
Remuneraciones Unificadas |
45,924.00 |
0.00 |
45,924.00 |
45,924.00 |
20,325.00 |
20,325.00 |
18,574.35 |
25,599.00 |
25,599.00 |
25,599.00 |
44.26% |
| 5 | 5102 |
EGRESOS EN PERSONAL |
Remuneraciones Complementarias |
6,587.00 |
60.00 |
6,647.00 |
6,647.00 |
2,820.00 |
2,820.00 |
2,820.00 |
3,827.00 |
3,827.00 |
3,827.00 |
42.43% |
| 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 |
2,760.00 |
60.00 |
2,820.00 |
2,820.00 |
2,820.00 |
2,820.00 |
2,820.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 8 | 5105 |
EGRESOS EN PERSONAL |
Remuneraciones Temporales |
3,900.00 |
-60.00 |
3,840.00 |
3,840.00 |
0.00 |
0.00 |
0.00 |
3,840.00 |
3,840.00 |
3,840.00 |
0.00% |
| 9 | 5105070 |
EGRESOS EN PERSONAL |
Honorarios |
3,900.00 |
-60.00 |
3,840.00 |
3,840.00 |
0.00 |
0.00 |
0.00 |
3,840.00 |
3,840.00 |
3,840.00 |
0.00% |
| 10 | 5106 |
EGRESOS EN PERSONAL |
Aportes Patronales a la Seguridad Social |
9,561.48 |
0.00 |
9,561.48 |
9,561.48 |
4,060.96 |
4,060.96 |
3,276.65 |
5,500.52 |
5,500.50 |
5,500.52 |
42.47% |
| 11 | 5106010 |
EGRESOS EN PERSONAL |
Aporte Patronal |
5,736.01 |
0.00 |
5,736.01 |
5,736.01 |
2,367.88 |
2,367.88 |
1,783.41 |
3,368.13 |
3,368.13 |
3,368.13 |
41.28% |
| 12 | 5106020 |
EGRESOS EN PERSONAL |
Fondo de Reserva |
3,825.47 |
0.00 |
3,825.47 |
3,825.47 |
1,693.08 |
1,693.08 |
1,493.24 |
2,132.39 |
2,132.39 |
2,132.39 |
44.26% |
| 13 | 56 |
EGRESOS EN PERSONAL |
GASTOS FINANCIEROS |
15.00 |
0.00 |
15.00 |
15.00 |
0.00 |
0.00 |
0.00 |
15.00 |
15.00 |
15.00 |
0.00% |
| 14 | 5602 |
GASTOS FINANCIEROS |
Intereses y Otros Cargos de la Deuda Pública Interna |
15.00 |
0.00 |
15.00 |
15.00 |
0.00 |
0.00 |
0.00 |
15.00 |
15.00 |
15.00 |
0.00% |
| 15 | 5602010 |
GASTOS FINANCIEROS |
Sector Público Financiero |
15.00 |
0.00 |
15.00 |
15.00 |
0.00 |
0.00 |
0.00 |
15.00 |
15.00 |
15.00 |
0.00% |
| 16 | 57 |
Gastos FINANCIEROS |
OTROS EGRESOS CORRIENTES |
310.00 |
0.00 |
310.00 |
310.00 |
24.00 |
24.00 |
23.95 |
286 |
286 |
286 |
7.74% |
| 17 | 5702 |
OTROS EGRESOS CORRIENTES |
Seguros, Costos Financieros y Otros Egresos |
310.00 |
0.00 |
310.00 |
310.00 |
24.00 |
24.00 |
23.95 |
286.00 |
286.00 |
286 |
7.74% |
| 18 | 5702010 |
OTROS EGRESOS CORRIENTES |
Seguros |
130.00 |
0.00 |
130.00 |
130.00 |
0.00 |
0.00 |
0.00 |
130.00 |
130.00 |
130.00 |
0.00% |
| 19 | 5702030 |
OTROS EGRESOS CORRIENTE |
Comisiones Bancarias |
180.00 |
0.00 |
180.00 |
180.00 |
24.00 |
24.00 |
23.95 |
156.00 |
156.00 |
156 |
13.33% |
| 20 | 58 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
7,778.09 |
818.56 |
8,596.65 |
8,596.65 |
2,450.72 |
2,450.72 |
2,450.72 |
6,145.93 |
6,145.93 |
6,145.93 |
28.51% |
| 21 | 5801 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Transferencias Corrientes al Sector Público |
7,778.09 |
818.56 |
8,596.65 |
8,596.65 |
2,450.72 |
2,450.72 |
2,450.72 |
6,145.93 |
6,145.93 |
6145.93 |
28.51% |
| 22 | 5801010 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades del Presupuesto General del Estado |
1,600.00 |
0.00 |
1,600.00 |
1,600.00 |
118.52 |
118.52 |
118.52 |
1,481.48 |
1,481.48 |
1,481.48 |
7.41% |
| 23 | 5801040 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Gobiernos Autónomos Descentralizados |
6,178.09 |
818.56 |
6,996.65 |
6,996.65 |
2,332.20 |
2,332.20 |
2,332.20 |
4,664.45 |
4,664.45 |
4664.45 |
33.33% |
| 24 | 7 |
EGRESOS DE INVERSIÓN |
EGRESOS DE INVERSIÓN |
162,366.17 |
40,928.83 |
203,295.00 |
203,295.00 |
50,883.57 |
50,883.57 |
50,010.28 |
152,411.43 |
152,411.43 |
152,411.43 |
25.03% |
| 25 | 71 |
EGRESOS EN PERSONAL PARA INVERSIÓN |
EGRESOS EN PERSONAL PARA INVERSIÓN |
32,826.66 |
30.00 |
32,856.66 |
32,856.66 |
10,842.25 |
10,842.25 |
10,164.21 |
22,014.41 |
22,014.41 |
22,014.41 |
33.00% |
| 26 | 7101 |
EGRESOS PERSONAL DE INVERSION |
Remuneraciones Básicas |
18,720.00 |
0.00 |
18,720.00 |
18,720.00 |
7,850.00 |
7,850.00 |
7,357.62 |
10,870.00 |
10,870.00 |
10,870.00 |
41.93% |
| 27 | 7101050 |
EGRESOS PERSONAL DE INVERSION |
Remuneraciones Unificadas |
18,720.00 |
0.00 |
18,720.00 |
18,720.00 |
7,850.00 |
7,850.00 |
7,357.62 |
10,870.00 |
10,870.00 |
10,870.00 |
41.93% |
| 28 | 7102 |
EGRESOS PERSONAL DE INVERSION |
Remuneraciones Complementarias |
6,780.00 |
30.00 |
6,810.00 |
6,810.00 |
1,410.00 |
1,410.00 |
1,410.00 |
5,400.00 |
5,400.00 |
5,400.00 |
20.70% |
| 29 | 7102030 |
EGRESOS PERSONAL DE INVERSION |
Decimo Tercer Sueldo |
5,400.00 |
0.00 |
5,400.00 |
5,400.00 |
0.00 |
0.00 |
0.00 |
5,400.00 |
5,400.00 |
5,400.00 |
0.00% |
| 30 | 7102040 |
EGRESOS PERSONAL DE INVERSION |
Decimo Cuarto Sueldo |
1,380.00 |
30.00 |
1,410.00 |
1,410.00 |
1,410.00 |
1,410.00 |
1,410.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 31 | 7105 |
EGRESOS PERSONAL DE INVERSION |
Remuneraciones Temporales |
3,680.00 |
0.00 |
3,680.00 |
3,680.00 |
0.00 |
0.00 |
0.00 |
3,680.00 |
3,680.00 |
3,680.00 |
0.00% |
| 32 | 7105100 |
EGRESOS PERSONAL DE INVERSION |
Servicios Personales por Contrato |
3,680.00 |
0.00 |
3,680.00 |
3,680.00 |
0.00 |
0.00 |
0.00 |
3,680.00 |
3,680.00 |
3,680.00 |
0.00% |
| 33 | 7106 |
EGRESOS PERSONAL DE INVERSION |
Aportes Patronales a la Seguridad Social |
3,646.66 |
0.00 |
3,646.66 |
3,646.66 |
1,582.25 |
1,582.25 |
1,396.59 |
2,064.41 |
2,064.41 |
2064.41 |
43.39% |
| 34 | 7106010 |
EGRESOS PERSONAL DE INVERSION |
Aporte Patronal |
2,087.28 |
0.00 |
2,087.28 |
2,087.28 |
928.30 |
928.30 |
742.64 |
1,158.98 |
1,158.98 |
1158.98 |
44.47% |
| 35 | 7106020 |
EGRESOS PERSONAL DE INVERSION |
Fondo de Reserva |
1,559.38 |
0.00 |
1,559.38 |
1,559.38 |
653.95 |
653.93 |
653.95 |
905.43 |
905.43 |
905.43 |
41.94% |
| 36 | 73 |
BIENES Y SERVICIOS PARA INVERSION |
BIENES Y SERVICIOS PARA INVERSION |
57,680.30 |
11,640.00 |
69,320.30 |
69,320.30 |
22,512.52 |
22,512.52 |
22,317.27 |
46,807.78 |
46,807.78 |
46,807.78 |
32.48% |
| 37 | 7301 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Básicos |
1,300.00 |
-30.00 |
1,270.00 |
1,270.00 |
308.63 |
308.63 |
308.63 |
961.37 |
961.37 |
961.37 |
24.30% |
| 38 | 7301010 |
BIENES Y SERVICIOS PARA INVERSION |
Agua Potable |
180.00 |
0.00 |
180.00 |
180.00 |
0.00 |
0.00 |
0.00 |
180.00 |
180.00 |
180.00 |
0.00% |
| 39 | 7301040 |
BIENES Y SERVICIOS PARA INVERSION |
Energía Eléctrica |
700.00 |
-30.00 |
670.00 |
670.00 |
286.89 |
286.89 |
286.89 |
383.11 |
383.11 |
383.11 |
42.82% |
| 40 | 7301050 |
BIENES Y SERVICIOS PARA INVERSION |
Telecomunicaciones |
420.00 |
0.00 |
420.00 |
420.00 |
21.74 |
21.74 |
21.74 |
398.26 |
398.26 |
398.26 |
5.18% |
| 41 | 7302 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Generales |
16,800.00 |
2,170.00 |
18,970.00 |
18,970.00 |
14,153.89 |
14,153.89 |
14,153.89 |
4,816.11 |
4,816.11 |
4,816.11 |
74.61% |
| 42 | 7302050 |
BIENES Y SERVICIOS PARA INVERSION |
Espectáculos Culturales y Sociales |
10,500.00 |
2,170.00 |
12,670.00 |
12,670.00 |
12,670.00 |
12,670.00 |
12,670.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 43 | 7302550 |
BIENES Y SERVICIOS PARA INVERSION |
Combustibles |
6,300.00 |
0.00 |
6,300.00 |
6,300.00 |
1,483.89 |
1,483.89 |
1,483.89 |
4,816.11 |
4,816.11 |
4,816.11 |
23.55% |
| 44 | 7304 |
BIENES Y SERVICIOS PARA INVERSION |
Instalación, Mantenimiento y Reparación |
3,500.00 |
0.00 |
3,500.00 |
3,500.00 |
0.00 |
0.00 |
0.00 |
3,500.00 |
3,500.00 |
3,500.00 |
0.00% |
| 45 | 7304040 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos (Instalación, Mantenimiento y Reparación) |
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% |
| 46 | 7304050 |
BIENES Y SERVICIOS PARA INVERSION |
Vehículos (Servicio para Mantenimiento y Reparación) |
2,000.00 |
0.00 |
2,000.00 |
2,000.00 |
0.00 |
0.00 |
0.00 |
2,000.00 |
2,000.00 |
2000 |
0.00% |
| 47 | 7306 |
BIENES Y SERVICIOS PARA INVERSION |
Contratación de Estudios, Investigaciones y Servicios Técnicos Especializados. |
17,226.07 |
0.00 |
17,226.07 |
17,226.07 |
7,100.00 |
7,100.00 |
6,904.75 |
10,126.07 |
10,126.07 |
10,126.07 |
41.22% |
| 48 | 7306060 |
BIENES Y SERVICIOS PARA INVERSION |
Honorarios por Contratos Civiles de Servicios |
1,600.00 |
0.00 |
1,600.00 |
1,600.00 |
0.00 |
0.00 |
0.00 |
1,600.00 |
1,600.00 |
1600 |
0.00% |
| 49 | 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 |
1500 |
0.00% |
| 50 | 7306130 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitación para la Ciudadanía en General |
14,126.07 |
0.00 |
14,126.07 |
14,126.07 |
7,100.00 |
7,100.00 |
6,904.75 |
7,026.07 |
7,026.07 |
7026.07 |
50.26% |
| 51 | 7307 |
BIENES Y SERVICIOS PARA INVERSION |
Gastos en Informática |
1,254.23 |
0.00 |
1,254.23 |
1,254.23 |
950 |
950 |
950 |
304.23 |
304.23 |
304.23 |
75.74% |
| 52 | 7307010 |
BIENES Y SERVICIOS PARA INVERSION |
Desarrollo, Actualización, Asistencia Técnica y Soporte de Sistemas Informáticos |
654.23 |
0.00 |
654.23 |
654.23 |
650.00 |
650.00 |
650.00 |
4.23 |
4.23 |
4.23 |
99.35% |
| 53 | 7307020 |
BIENES Y SERVICIOS PARA INVERSION |
Arrendamiento Licencias de Uso de Paquetes Informáticos |
300.00 |
0.00 |
300.00 |
300.00 |
300.00 |
300.00 |
300.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 54 | 7307030 |
BIENES Y SERVICIOS PARA INVERSION |
Arrendamiento de Equipos Informáticos |
300.00 |
0.00 |
300.00 |
300.00 |
0.00 |
0.00 |
0.00 |
300.00 |
300.00 |
300.00 |
0.00% |
| 55 | 7308 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes de Uso y Consumo de Inversión |
17,600.00 |
4,500.00 |
22,100.00 |
22,100.00 |
0.00 |
0.00 |
0.00 |
22,100.00 |
22,100.00 |
22,100.00 |
0.00% |
| 56 | 7308030 |
BIENES Y SERVICIOS PARA INVERSION |
Combustibles y Lubricantes |
1,000.00 |
1,500.00 |
2,500.00 |
2,500.00 |
0.00 |
0.00 |
0.00 |
2,500.00 |
2,500.00 |
2,500.00 |
0.00% |
| 57 | 7308040 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Oficina |
400.00 |
0.00 |
400.00 |
400.00 |
0.00 |
0.00 |
0.00 |
400.00 |
400.00 |
400.00 |
0.00% |
| 58 | 7308070 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales Impresión, Fotografía, Reproducción y Publicaciones |
400.00 |
0.00 |
400.00 |
400.00 |
0.00 |
0.00 |
0.00 |
400.00 |
400.00 |
400.00 |
0.00% |
| 59 | 7308110 |
BIENES Y SERVICIOS PARA INVERSION |
Insumos, Materiales y Suministros para Construcción, Electricidad, Plomería, Carpintería, Señalización Vial, Navegación, Contra Incendios y Placas |
5,000.00 |
0.00 |
5,000.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
5,000.00 |
5,000.00 |
5,000.00 |
0.00% |
| 60 | 7308130 |
BIENES Y SERVICIOS PARA INVERSION |
Repuestos y Accesorios |
3,000.00 |
3,000.00 |
6,000.00 |
6,000.00 |
0.00 |
0.00 |
0.00 |
6,000.00 |
6,000.00 |
6,000.00 |
0.00% |
| 61 | 7308140 |
BIENES Y SERVICIOS PARA INVERSION |
Suministros para Actividades Agropecuarias, Pesca y Caza |
4,800.00 |
0.00 |
4,800.00 |
4,800.00 |
0.00 |
0.00 |
0.00 |
4,800.00 |
4,800.00 |
4,800.00 |
0.00% |
| 62 | 7308460 |
BIENES Y SERVICIOS PARA INVERSION |
Insumos para Medicina Alternativa |
3,000.00 |
0.00 |
3,000.00 |
3,000.00 |
0.00 |
0.00 |
0.00 |
3,000.00 |
3,000.00 |
3,000.00 |
0.00% |
| 63 | 7315 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes Biológicos no Depreciables |
0.00 |
5,000.00 |
5,000.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
5,000.00 |
5,000.00 |
5,000.00 |
0.00% |
| 64 | 7315150 |
BIENES Y SERVICIOS PARA INVERSION |
Plantas |
0.00 |
5,000.00 |
5,000.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
5,000.00 |
5,000.00 |
5,000.00 |
0.00% |
| 65 | 75 |
BIENES Y SERVICIOS PARA INVERSION |
OBRAS PUBLICAS |
67,429.82 |
28,409.63 |
95,839.45 |
95,839.45 |
15,850.21 |
15,850.21 |
15,850.21 |
79,989.24 |
79,989.24 |
79,989.24 |
16.54% |
| 66 | 7501 |
BIENES Y SERVICIOS PARA INVERSION |
Obras de Infraestructura |
67,429.82 |
21,409.63 |
88,839.45 |
88,839.45 |
15,850.21 |
15,850.21 |
15,850.21 |
72,989.24 |
72,989.24 |
72,989.24 |
17.84% |
| 67 | 7501040 |
BIENES Y SERVICIOS PARA INVERSION |
Urbanización y Embellecimiento |
21,500.00 |
21,409.63 |
42,909.63 |
42,909.63 |
9,791.15 |
9,791.15 |
9,791.15 |
33,118.48 |
33,118.48 |
33,118.48 |
22.82% |
| 68 | 7501050 |
OBRAS PUBLICAS |
Transporte y Vías |
5,000.00 |
0.00 |
5,000.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
5,000.00 |
5,000.00 |
5,000.00 |
0.00% |
| 69 | 7501070 |
OBRAS PUBLICAS |
Construcciones y Edificaciones |
26,712.13 |
0.00 |
26,712.13 |
26,712.13 |
0.00 |
0.00 |
0.00 |
26,712.13 |
26,712.13 |
26,712.13 |
0.00% |
| 70 | 7501990 |
OBRAS PUBLICAS |
Otras Obras de Infraestructura |
14,217.69 |
0.00 |
14,217.69 |
14,217.69 |
6,059.06 |
6,059.06 |
6,059.06 |
8,158.63 |
8,158.63 |
8,158.63 |
42.62% |
| 71 | 7505 |
OBRAS PUBLICAS |
Mantenimiento y Reparaciones de Infraestructura |
0.00 |
7,000.00 |
7,000.00 |
7,000.00 |
0.00 |
0.00 |
0.00 |
7,000.00 |
7,000.00 |
7,000.00 |
0.00% |
| 72 | 7505010 |
OBRAS PUBLICAS |
Obras de Infraestructura |
0.00 |
7,000.00 |
7,000.00 |
7,000.00 |
0.00 |
0.00 |
0.00 |
7,000.00 |
7,000.00 |
7,000.00 |
0.00% |
| 73 | 77 |
OTROS EGRESOS DE INVERSIÓN |
OTROS EGRESOS DE INVERSIÓN |
3,000.00 |
849.20 |
3,849.20 |
3,849.20 |
249.20 |
249.20 |
249.20 |
3,600.00 |
3,600.00 |
3,600.00 |
6.47% |
| 74 | 7701 |
OTROS EGRESOS DE INVERSIÓN |
Impuestos, Tasas y Contribuciones |
0.00 |
600.00 |
600.00 |
600.00 |
0.00 |
0.00 |
0.00 |
600.00 |
600.00 |
600.00 |
0.00% |
| 75 | 7701020 |
OTROS EGRESOS DE INVERSIÓN |
Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias y Patentes |
0.00 |
600.00 |
600.00 |
600.00 |
0.00 |
0.00 |
0.00 |
600.00 |
600.00 |
600.00 |
0.00% |
| 76 | 7702 |
OTROS EGRESOS DE INVERSIÓN |
Seguros, Costos Financieros y Otros Egresos |
3,000.00 |
249.20 |
3,249.20 |
3,249.20 |
249.20 |
249.20 |
249.20 |
3,000.00 |
3,000.00 |
3,000.00 |
7.67% |
| 77 | 7702010 |
OTROS EGRESOS DE INVERSIÓN |
Seguros |
3,000.00 |
0.00 |
3,000.00 |
3,000.00 |
0.00 |
0.00 |
0.00 |
3,000.00 |
3,000.00 |
3,000.00 |
0.00% |
| 78 | 7702060 |
OTROS EGRESOS DE INVERSIÓN |
Costas Judiciales, Trámites Notariales, Legalización |
0.00 |
249.20 |
249.20 |
249.20 |
249.20 |
249.20 |
249.20 |
0.00 |
0.00 |
0.00 |
100.00% |
| 79 | 78 |
OTROS EGRESOS DE INVERSIÓN |
TRANSFERENCIAS O DONACIONES PARA INVERSIÓN |
1,429.39 |
0.00 |
1,429.39 |
1,429.39 |
1,429.39 |
1,429.39 |
1,429.39 |
0.00 |
0.00 |
0.00 |
100.00% |
| 80 | 7801 |
OTROS EGRESOS DE INVERSIÓN |
Transferencias o Donaciones para Inversión al Sector Público |
1,429.39 |
0.00 |
1,429.39 |
1,429.39 |
1,429.39 |
1,429.39 |
1,429.39 |
0.00 |
0.00 |
0.00 |
100.00% |
| 81 | 7801080 |
OTROS EGRESOS DE INVERSIÓN |
A Cuentas o Fondos Especiales |
1,429.39 |
0.00 |
1,429.39 |
1,429.39 |
1,429.39 |
1,429.39 |
1,429.39 |
0.00 |
0.00 |
0.00 |
100.00% |
| 82 | 8 |
OTROS EGRESOS DE INVERSIÓN |
EGRESOS DE CAPITAL |
0.00 |
3,000.00 |
3,000.00 |
3,000.00 |
0.00 |
0.00 |
0.00 |
3,000.00 |
3,000.00 |
3,000.00 |
0.00 |
| 83 | 84 |
OTROS EGRESOS DE INVERSIÓN |
BIENES DE LARGA DURACION |
0.00 |
3,000.00 |
3,000.00 |
3,000.00 |
0.00 |
0.00 |
0.00 |
3,000.00 |
3,000.00 |
3,000.00 |
0.00 |
| 84 | 8401 |
OTROS EGRESOS DE INVERSIÓN |
Bienes Muebles |
0.00 |
3,000.00 |
3,000.00 |
3,000.00 |
0.00 |
0.00 |
0.00 |
3,000.00 |
3,000.00 |
3,000.00 |
0.00% |
| 85 | 8401130 |
OTROS EGRESOS DE INVERSIÓN |
Equipos Médicos |
0.00 |
3,000.00 |
3,000.00 |
3,000.00 |
0.00 |
0.00 |
0.00 |
3,000.00 |
3,000.00 |
3,000.00 |
0.00% |
| 86 | 9 |
TRANSFERENCIAS O DONACIONES PARA INVERSIÓN |
APLICACION DEL FINANCIAMIENTO |
5,091.19 |
0.00 |
5,091.19 |
5,091.19 |
2,799.42 |
2,799.42 |
2,799.42 |
2,291.77 |
2,291.77 |
2,291.77 |
54.99% |
| 87 | 97 |
TRANSFERENCIAS O DONACIONES PARA INVERSIÓN |
Pasivo Circulante |
5,091.19 |
0.00 |
5,091.19 |
5,091.19 |
2,799.42 |
2,799.42 |
2,799.42 |
2,291.77 |
2,291.77 |
2,291.77 |
54.99% |
| 88 | 9701 |
TRANSFERENCIAS O DONACIONES PARA INVERSIÓN |
Deuda Flotante |
5,091.19 |
0.00 |
5,091.19 |
5,091.19 |
2,799.42 |
2,799.42 |
2,799.42 |
2,291.77 |
2,291.77 |
2,291.77 |
54.99% |
| 89 | 9701010 |
AMORTIZACION DE LA DEUDA PUBLICA |
De Cuentas por Pagar |
5,091.19 |
0.00 |
5,091.19 |
5,091.19 |
2,799.42 |
2,799.42 |
2,799.42 |
2,291.77 |
2,291.77 |
2,291.77 |
54.99% |