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 EN PERSONAL |
EGRESOS CORRIENTES |
74,075.57 |
818.56 |
74,894.13 |
74,894.13 |
56,210.83 |
56,210.83 |
53,687.03 |
18,683.30 |
18,683.30 |
18,538.30 |
75.05% |
| 2 | 51 |
EGRESOS EN PERSONAL |
EGRESOS EN PERSONAL |
65,972.48 |
0.00 |
65,972.48 |
65,972.48 |
50,640.16 |
50,640.16 |
48,116.36 |
15,332.32 |
15,332.32 |
15,332.32 |
76.76% |
| 3 | 5101 |
EGRESOS EN PERSONAL |
Remuneraciones Básicas |
45,924.00 |
0.00 |
45,924.00 |
45,924.00 |
39,460.00 |
39,460.00 |
37,720.51 |
6,464.00 |
6,464.00 |
6,464.00 |
85.92% |
| 4 | 5101050 |
EGRESOS EN PERSONAL |
Remuneraciones Unificadas |
45,924.00 |
0.00 |
45,924.00 |
45,924.00 |
39,460.00 |
39,460.00 |
37,720.51 |
6,464.00 |
6,464.00 |
6,464.00 |
85.92% |
| 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 |
476.00 |
476.00 |
476.00 |
3,364.00 |
3,364.00 |
3,364.00 |
12.40% |
| 9 | 5105070 |
EGRESOS EN PERSONAL |
Honorarios |
3,900.00 |
-60.00 |
3,840.00 |
3,840.00 |
476.00 |
476.00 |
476.00 |
3,364.00 |
3,364.00 |
3,364.00 |
12.40% |
| 10 | 5106 |
EGRESOS EN PERSONAL |
Aportes Patronales a la Seguridad Social |
9,561.48 |
0.00 |
9,561.48 |
9,561.48 |
7,884.16 |
7,884.16 |
7,099.85 |
1,677.32 |
1,677.32 |
1,677.32 |
82.46% |
| 11 | 5106010 |
EGRESOS EN PERSONAL |
Aporte Patronal |
5,736.01 |
0.00 |
5,736.01 |
5,736.01 |
4,597.13 |
4,597.13 |
4,012.66 |
1,138.88 |
1,138.88 |
1,138.88 |
80.15% |
| 12 | 5106020 |
EGRESOS EN PERSONAL |
Fondo de Reserva |
3,825.47 |
0.00 |
3,825.47 |
3,825.47 |
3,287.03 |
3,287.03 |
3,087.19 |
538.44 |
538.44 |
538.44 |
85.92% |
| 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 |
0.00 |
0.00% |
| 14 | 5602 |
GASTOS FINANCIEROS |
Intereses y Otros Cargos de la Deuda Pública Interna |
15.00 |
0.00 |
15.00 |
15.00 |
15.00 |
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 |
0.00 |
15.00 |
0.00% |
| 16 | 57 |
Gastos FINANCIEROS |
OTROS EGRESOS CORRIENTES |
310.00 |
0.00 |
310.00 |
310.00 |
47.30 |
47.30 |
47.30 |
262.70 |
262.70 |
132.70 |
15.26% |
| 17 | 5702 |
OTROS EGRESOS CORRIENTES |
Seguros, Costos Financieros y Otros Egresos |
310.00 |
0.00 |
310.00 |
310.00 |
47.30 |
47.30 |
47.30 |
262.70 |
262.70 |
262.70 |
15.26% |
| 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 |
47.30 |
47.30 |
47.30 |
132.70 |
132.70 |
132.70 |
26.28% |
| 20 | 58 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
7,778.09 |
818.56 |
8,596.65 |
8,596.65 |
5,523.37 |
5,523.37 |
5,523.37 |
3,073.28 |
3,073.28 |
3,073.28 |
64.25% |
| 21 | 5801 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Transferencias Corrientes al Sector Público |
7,778.09 |
818.56 |
8,596.65 |
8,596.65 |
5,523.37 |
5,523.37 |
5,523.37 |
3,073.28 |
3,073.28 |
3,073.28 |
64.25% |
| 22 | 5801010 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades del Presupuesto General del Estado |
1,600.00 |
0.00 |
1,600.00 |
1,600.00 |
329.17 |
329.17 |
329.17 |
1,270.83 |
1,270.83 |
1,270.83 |
20.57% |
| 23 | 5801040 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Gobiernos Autónomos Descentralizados |
6,178.09 |
818.56 |
6,996.65 |
6,996.65 |
5,194.20 |
5,194.20 |
5,194.20 |
1,802.45 |
1,802.45 |
1,802.45 |
74.24% |
| 24 | 7 |
EGRESOS DE INVERSIÓN |
EGRESOS DE INVERSIÓN |
162,366.17 |
58,836.42 |
221,202.59 |
221,202.59 |
116,415.37 |
116,415.37 |
115,747.92 |
104,787.22 |
104,787.22 |
101,787.22 |
52.63% |
| 25 | 71 |
EGRESOS EN PERSONAL PARA INVERSIÓN |
EGRESOS EN PERSONAL PARA INVERSIÓN |
32,826.66 |
-3,770.00 |
29,056.66 |
29,056.66 |
20,744.50 |
20,744.50 |
20,142.06 |
8,312.16 |
8,312.16 |
4,912.16 |
71.39% |
| 26 | 7101 |
EGRESOS PERSONAL DE INVERSION |
Remuneraciones Básicas |
18,720.00 |
0.00 |
18,720.00 |
18,720.00 |
15,700.00 |
15,700.00 |
15,282.22 |
3,020.00 |
3,020.00 |
3,020.00 |
83.87% |
| 27 | 7101050 |
EGRESOS PERSONAL DE INVERSION |
Remuneraciones Unificadas |
18,720.00 |
0.00 |
18,720.00 |
18,720.00 |
15,700.00 |
15,700.00 |
15,282.22 |
3,020.00 |
3,020.00 |
3,020.00 |
83.87% |
| 28 | 7102 |
EGRESOS PERSONAL DE INVERSION |
Remuneraciones Complementarias |
6,780.00 |
-3,770.00 |
3,010.00 |
3,010.00 |
1,410.00 |
1,410.00 |
1,410.00 |
1,600.00 |
1,600.00 |
1,410.00 |
46.84% |
| 29 | 7102030 |
EGRESOS PERSONAL DE INVERSION |
Decimo Tercer Sueldo |
5,400.00 |
-3,800.00 |
1,600.00 |
1,600.00 |
0.00 |
0.00 |
0.00 |
1,600.00 |
1,600.00 |
1,600.00 |
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 |
470.00 |
470.00 |
471.00 |
3,210.00 |
3,210.00 |
0.00 |
12.77% |
| 32 | 7105100 |
EGRESOS PERSONAL DE INVERSION |
Servicios Personales por Contrato |
3,680.00 |
0.00 |
3,680.00 |
3,680.00 |
470.00 |
470.00 |
470.00 |
3,210.00 |
3,210.00 |
3,210.00 |
12.77% |
| 33 | 7106 |
EGRESOS PERSONAL DE INVERSION |
Aportes Patronales a la Seguridad Social |
3,646.66 |
0.00 |
3,646.66 |
3,646.66 |
3,164.50 |
3,164.50 |
2,978.84 |
482.16 |
482.16 |
482.16 |
86.78% |
| 34 | 7106010 |
EGRESOS PERSONAL DE INVERSION |
Aporte Patronal |
2,087.28 |
0.00 |
2,087.28 |
2,087.28 |
1,856.60 |
1,856.60 |
1,670.94 |
230.68 |
230.68 |
230.68 |
88.95% |
| 35 | 7106020 |
EGRESOS PERSONAL DE INVERSION |
Fondo de Reserva |
1,559.38 |
0.00 |
1,559.38 |
1,559.38 |
1,307.90 |
1,307.90 |
1,307.90 |
251.48 |
251.48 |
251.48 |
83.87% |
| 36 | 73 |
BIENES Y SERVICIOS PARA INVERSION |
BIENES Y SERVICIOS PARA INVERSION |
57,680.30 |
36,882.09 |
94,562.39 |
94,562.39 |
73,211.02 |
73,211.02 |
73,146.01 |
21,351.37 |
21,351.37 |
21,751.37 |
77.42% |
| 37 | 7301 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Básicos |
1,300.00 |
-30.00 |
1,270.00 |
1,270.00 |
752.58 |
752.58 |
752.58 |
517.42 |
517.42 |
517.42 |
59.26% |
| 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 |
552.58 |
552.58 |
552.58 |
117.42 |
117.42 |
117.42 |
82.47% |
| 40 | 7301050 |
BIENES Y SERVICIOS PARA INVERSION |
Telecomunicaciones |
420.00 |
0.00 |
420.00 |
420.00 |
200.00 |
200.00 |
200.00 |
220.00 |
220.00 |
220.00 |
47.62% |
| 41 | 7302 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Generales |
16,800.00 |
3,475.00 |
20,275.00 |
20,275.00 |
16,797.20 |
16,797.20 |
16,797.20 |
3,477.80 |
3,477.80 |
3,477.80 |
82.85% |
| 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 |
1,305.00 |
7,605.00 |
7,605.00 |
4,127.20 |
4,127.20 |
4,127.20 |
3,477.80 |
3,477.80 |
3,477.80 |
54.27% |
| 44 | 7304 |
BIENES Y SERVICIOS PARA INVERSION |
Instalación, Mantenimiento y Reparación |
3,500.00 |
-2,200.00 |
1,300.00 |
1,300.00 |
1,300.00 |
1,300.00 |
1,300.00 |
0.00 |
0.00 |
400.00 |
100.00% |
| 45 | 7304040 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos (Instalación, Mantenimiento y Reparación) |
1,500.00 |
-600.00 |
900.00 |
900.00 |
900.00 |
900.00 |
900.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 46 | 7304050 |
BIENES Y SERVICIOS PARA INVERSION |
Vehículos (Servicio para Mantenimiento y Reparación) |
2,000.00 |
-1,600.00 |
400.00 |
400.00 |
400.00 |
400.00 |
400.00 |
0.00 |
0.00 |
400 |
100.00% |
| 47 | 7305 |
BIENES Y SERVICIOS PARA INVERSION |
Arrendamiento de Bienes |
0.00 |
10,800.00 |
10,800.00 |
10,800.00 |
9,982.00 |
9,982.00 |
9,982.00 |
818.00 |
818.00 |
818.00 |
92.43% |
| 48 | 7305040 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y equipos (arrendamiento) |
0.00 |
10,800.00 |
10,800.00 |
10,800.00 |
9,982.00 |
9,982.00 |
9,982.00 |
818.00 |
818.00 |
818.00 |
92.43% |
| 49 | 7306 |
BIENES Y SERVICIOS PARA INVERSION |
Contratación de Estudios, Investigaciones y Servicios Técnicos Especializados. |
17,226.07 |
1,600.00 |
18,826.07 |
18,826.07 |
12,200.00 |
12,200.00 |
12,135.00 |
6,626.07 |
6,626.07 |
6,626.07 |
64.80% |
| 50 | 7306060 |
BIENES Y SERVICIOS PARA INVERSION |
Honorarios por Contratos Civiles de Servicios |
1,600.00 |
2,600.00 |
4,200.00 |
4,200.00 |
2,600.00 |
2,600.00 |
2,535.00 |
1,600.00 |
1,600.00 |
1,600.00 |
61.90% |
| 51 | 7306120 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitación a Servidores Públicos |
1,500.00 |
1,000.00 |
2,500.00 |
2,500.00 |
2,500.00 |
2,500.00 |
2,500.00 |
0.00 |
0.00 |
0 |
100.00% |
| 52 | 7306130 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitación para la Ciudadanía en General |
14,126.07 |
-2,000.00 |
12,126.07 |
12,126.07 |
7,100.00 |
7,100.00 |
7,100.00 |
5,026.07 |
5,026.07 |
5026.07 |
58.55% |
| 53 | 7307 |
BIENES Y SERVICIOS PARA INVERSION |
Gastos en Informática |
1,254.23 |
-66.00 |
1,188.23 |
1,188.23 |
1,184.00 |
1,184.00 |
1,184.00 |
4.23 |
4.23 |
4.23 |
99.64% |
| 54 | 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% |
| 55 | 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% |
| 56 | 7307030 |
BIENES Y SERVICIOS PARA INVERSION |
Arrendamiento de Equipos Informáticos |
300.00 |
-300.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00% |
| 57 | 7307040 |
BIENES Y SERVICIOS PARA INVERSION |
mANtenimiento y Reparaciones de equipos infomatico |
0.00 |
234.00 |
234.00 |
234.00 |
234.00 |
234.00 |
234.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 58 | 7308 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes de Uso y Consumo de Inversión |
17,600.00 |
15,777.00 |
33,377.00 |
33,377.00 |
26,645.24 |
26,645.24 |
26,645.24 |
6,731.76 |
6,731.76 |
6,731.76 |
79.83% |
| 59 | 7308030 |
BIENES Y SERVICIOS PARA INVERSION |
Combustibles y Lubricantes |
1,000.00 |
3,120.00 |
4,120.00 |
4,120.00 |
4,120.00 |
4,120.00 |
4,120.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 60 | 7308040 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Oficina |
400.00 |
-75.00 |
325.00 |
325.00 |
0.00 |
0.00 |
0.00 |
325.00 |
325.00 |
325.00 |
0.00% |
| 61 | 7308070 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales Impresión, Fotografía, Reproducción y Publicaciones |
400.00 |
311.00 |
711.00 |
711.00 |
711.00 |
711.00 |
711.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 62 | 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 |
0.00 |
0.00 |
0.00 |
0.00 |
5,000.00 |
5,000.00 |
5,000.00 |
0.00% |
| 63 | 7308130 |
BIENES Y SERVICIOS PARA INVERSION |
Repuestos y Accesorios |
3,000.00 |
7,321.00 |
10,321.00 |
10,321.00 |
10,021.00 |
10,021.00 |
10,021.00 |
300.00 |
300.00 |
300.00 |
97.09% |
| 64 | 7308140 |
BIENES Y SERVICIOS PARA INVERSION |
Suministros para Actividades Agropecuarias, Pesca y Caza |
4,800.00 |
7,000.00 |
11,800.00 |
11,800.00 |
11,793.24 |
11,793.24 |
11,793.24 |
6.76 |
6.76 |
6.76 |
99.94% |
| 65 | 7308460 |
BIENES Y SERVICIOS PARA INVERSION |
Insumos para Medicina Alternativa |
3,000.00 |
-1,900.00 |
1,100.00 |
1,100.00 |
0.00 |
0.00 |
0.00 |
1,100.00 |
1,100.00 |
1,100.00 |
0.00% |
| 66 | 7315 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes Biológicos no Depreciables |
0.00 |
7,526.09 |
7,526.09 |
4,350.00 |
4,350.00 |
4,350.00 |
4,349.99 |
3,176.09 |
3,176.09 |
3,176.09 |
57.80% |
| 67 | 7315150 |
BIENES Y SERVICIOS PARA INVERSION |
Plantas |
0.00 |
7,526.09 |
7,526.09 |
7,526.09 |
4,350.00 |
4,350.00 |
4,349.99 |
3,176.09 |
3,176.09 |
3,176.09 |
57.80% |
| 68 | 75 |
BIENES Y SERVICIOS PARA INVERSION |
OBRAS PUBLICAS |
67,429.82 |
25,045.13 |
92,474.95 |
92,474.95 |
17,854.04 |
17,854.04 |
17,854.04 |
74,620.91 |
74,620.91 |
74,620.91 |
19.31% |
| 69 | 7501 |
BIENES Y SERVICIOS PARA INVERSION |
Obras de Infraestructura |
67,429.82 |
25,045.13 |
92,474.95 |
92,474.95 |
17,854.04 |
17,854.04 |
17,854.04 |
74,620.91 |
74,620.91 |
74,620.91 |
19.31% |
| 70 | 7501040 |
BIENES Y SERVICIOS PARA INVERSION |
Urbanización y Embellecimiento |
21,500.00 |
20,045.13 |
41,545.13 |
41,545.13 |
9,791.15 |
9,791.15 |
9,791.15 |
31,753.98 |
31,753.98 |
31,753.98 |
23.57% |
| 71 | 7501050 |
OBRAS PUBLICAS |
Transporte y Vías |
5,000.00 |
5,000.00 |
10,000.00 |
10,000.00 |
0.00 |
0.00 |
0.00 |
10,000.00 |
10,000.00 |
10,000.00 |
0.00% |
| 72 | 7501070 |
OBRAS PUBLICAS |
Construcciones y Edificaciones |
26,712.13 |
0.00 |
26,712.13 |
26,712.00 |
0.00 |
0.00 |
0.00 |
26,712.13 |
26,712.13 |
26,712.13 |
0.00% |
| 73 | 7501990 |
OBRAS PUBLICAS |
Otras Obras de Infraestructura |
14,217.69 |
0.00 |
14,217.69 |
14,217.69 |
8,062.89 |
8,062.89 |
8,062.89 |
6,154.80 |
6,154.80 |
6,154.80 |
56.71% |
| 74 | 77 |
OTROS EGRESOS DE INVERSIÓN |
OTROS EGRESOS DE INVERSIÓN |
3,000.00 |
679.20 |
3,679.20 |
3,679.20 |
3,176.42 |
3,176.42 |
3,176.42 |
502.78 |
502.78 |
502.78 |
86.33% |
| 75 | 7701 |
OTROS EGRESOS DE INVERSIÓN |
Impuestos, Tasas y Contribuciones |
0.00 |
600.00 |
600.00 |
97.23 |
97.23 |
97.23 |
97.23 |
502.77 |
502.77 |
502.77 |
16.21% |
| 76 | 7701020 |
OTROS EGRESOS DE INVERSIÓN |
Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias y Patentes |
0.00 |
600.00 |
600.00 |
97.23 |
97.23 |
97.23 |
97.23 |
502.77 |
502.77 |
502.77 |
16.21% |
| 77 | 7702 |
OTROS EGRESOS DE INVERSIÓN |
Seguros, Costos Financieros y Otros Egresos |
3,000.00 |
79.20 |
3,079.20 |
3,079.20 |
3,079.19 |
3,079.19 |
3,079.19 |
0.01 |
0.01 |
0.01 |
100.00% |
| 78 | 7702010 |
OTROS EGRESOS DE INVERSIÓN |
Seguros |
3,000.00 |
-170.00 |
2,830.00 |
2,829.99 |
2,829.99 |
2,829.99 |
2,829.99 |
0.01 |
0.01 |
0.01 |
100.00% |
| 79 | 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% |
| 80 | 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% |
| 81 | 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% |
| 82 | 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% |
| 83 | 84 |
EGRESO DE CAPITAL |
BIENES DE LARGA DURACION |
0.00 |
5,000.00 |
5,000.00 |
21,200.00 |
0.00 |
0.00 |
0.00 |
5,000.00 |
5,000.00 |
5,000.00 |
0.00% |
| 84 | 8401 |
EGRESOS DE CAPITAL |
Bienes Muebles |
0.00 |
5,000.00 |
5,000.00 |
21,200.00 |
0.00 |
0.00 |
0.00 |
5,000.00 |
5,000.00 |
5,000.00 |
0.00% |
| 85 | 8401030 |
EGRESOS DE CAPITAL |
Mobiliarios |
0.00 |
1,800.00 |
1,800.00 |
18,000.00 |
0.00 |
0.00 |
0.00 |
1,800.00 |
1,800.00 |
1,800.00 |
0.00% |
| 86 | 8401130 |
EGRESOS DE CAPITAL |
Equipos Medicos |
0.00 |
3,200.00 |
3,200.00 |
3,200.00 |
0.00 |
0.00 |
0.00 |
3,200.00 |
3,200.00 |
3,200.00 |
0.00% |
| 87 | 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% |
| 88 | 97 |
TRANSFERENCIAS O DONACIONES PARA INVERSIÓN |
Pasivo Circulante |
5,091.19 |
0.00 |
5,091.19 |
2,799.42 |
2,799.42 |
2,799.42 |
2,799.42 |
2,291.77 |
2,291.77 |
2,291.77 |
54.99% |
| 89 | 9701 |
TRANSFERENCIAS O DONACIONES PARA INVERSIÓN |
Deuda Flotante |
5,091.19 |
0.00 |
5,091.19 |
2,799.42 |
2,799.42 |
2,799.42 |
2,799.42 |
2,291.77 |
2,291.77 |
2,291.77 |
54.99% |
| 90 | 9701010 |
AMORTIZACION DE LA DEUDA PUBLICA |
De Cuentas por Pagar |
5,091.19 |
0.00 |
5,091.19 |
2,799.42 |
2,799.42 |
2,799.42 |
2,799.42 |
2,291.77 |
2,291.77 |
2,291.77 |
54.99% |