VISOR DE DATOS
| fila | PARTIDA |
EGRESOS CORRIENTES |
DENOMINACIÓN |
ASIGNADO |
MOFICADO |
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 |
71.670.81 |
71.576.71 |
69.085.02 |
5.860.32 |
3.223.32 |
3.172.42 |
95.57% |
| 2 | 51 |
EGRESOS EN PERSONAL |
EGRESOS EN PERSONAL |
65.972.48 |
0.00 |
65.972.48 |
65.972.48 |
64.470.80 |
64.470.80 |
61.885.96 |
4.138.68 |
1.501.68 |
1.501.68 |
97.72% |
| 3 | 5101 |
EGRESOS EN PERSONAL |
Remuneraciones Básicas |
45.924.00 |
1.477.00 |
47.401.00 |
47.401.00 |
47.401.00 |
47.401.00 |
45.652.84 |
2.637.00 |
- |
0.00 |
100.00% |
| 4 | 5101050 |
EGRESOS EN PERSONAL |
Remuneraciones Unificadas |
45.924.00 |
1.477.00 |
47.401.00 |
47.401.00 |
47.401.00 |
47.401.00 |
45.652.84 |
0.00 |
0.00 |
0.00 |
100.00% |
| 5 | 5102 |
EGRESOS EN PERSONAL |
Remuneraciones Complementarias |
6.587.00 |
60.00 |
6.647.00 |
6.647.00 |
6.647.00 |
6.647.00 |
6.647.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 6 | 5102030 |
EGRESOS EN PERSONAL |
Decimo Tercer Sueldo |
3.827.00 |
0.00 |
3.827.00 |
3.827.00 |
3.827.00 |
3.827.00 |
3.827.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 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 |
-1.537.00 |
2.363.00 |
2.363.00 |
952.00 |
952.00 |
952.00 |
1.411.00 |
1.411.00 |
1.411.00 |
40.29% |
| 9 | 5105070 |
EGRESOS EN PERSONAL |
Honorarios |
3.900.00 |
-1.537.00 |
2.363.00 |
2.363.00 |
952.00 |
952.00 |
952.00 |
1.411.00 |
1.411.00 |
1.411.00 |
40.29% |
| 10 | 5106 |
EGRESOS EN PERSONAL |
Aportes Patronales a la Seguridad Social |
9.561.48 |
0.00 |
9.561.48 |
9.561.48 |
9.470.80 |
9.470.80 |
8.634.12 |
90.68 |
90.68 |
90.68 |
99.05% |
| 11 | 5106010 |
EGRESOS EN PERSONAL |
Aporte Patronal |
5.736.01 |
-123.04 |
5.612.97 |
5.612.97 |
5.522.29 |
5.522.29 |
4.904.36 |
90.68 |
90.68 |
90.68 |
98.38% |
| 12 | 5106020 |
EGRESOS EN PERSONAL |
Fondo de Reserva |
3.825.47 |
123.04 |
3.948.51 |
3.948.51 |
3.948.51 |
3.948.51 |
3.729.76 |
0.00 |
0.00 |
0.00 |
100.00% |
| 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 |
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 |
0.00 |
15.00 |
0.00% |
| 16 | 57 |
Gastos FINANCIEROS |
OTROS EGRESOS CORRIENTES |
310.00 |
0.00 |
310.00 |
310.00 |
150.15 |
56.05 |
149.20 |
159.85 |
159.85 |
123.95 |
18.08% |
| 17 | 5702 |
OTROS EGRESOS CORRIENTES |
Seguros, Costos Financieros y Otros Egresos |
310.00 |
0.00 |
310.00 |
310.00 |
150.15 |
150.15 |
149.20 |
159.85 |
159.85 |
159.85 |
48.44% |
| 18 | 5702010 |
OTROS EGRESOS CORRIENTES |
Seguros |
130.00 |
0.00 |
130.00 |
130.00 |
94.10 |
94.10 |
93.20 |
35.90 |
35.90 |
35.90 |
72.38% |
| 19 | 5702030 |
OTROS EGRESOS CORRIENTE |
Comisiones Bancarias |
180.00 |
0.00 |
180.00 |
180.00 |
56.05 |
56.05 |
56.00 |
123.95 |
123.95 |
123.95 |
31.14% |
| 20 | 58 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
7.778.09 |
818.56 |
8.596.65 |
8.596.65 |
7.049.86 |
7.049.86 |
7.049.86 |
1.546.79 |
1.546.79 |
1.546.79 |
82.01% |
| 21 | 5801 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Transferencias Corrientes al Sector Público |
7.778.09 |
818.56 |
8.596.65 |
8.596.65 |
7.049.86 |
7.049.86 |
7.049.86 |
1.546.79 |
1.546.79 |
1.546.79 |
82.01% |
| 22 | 5801010 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades del Presupuesto General del Estado |
1.600.00 |
0.00 |
1.600.00 |
1.600.00 |
600.70 |
600.70 |
600.70 |
999.30 |
999.30 |
999.30 |
37.54% |
| 23 | 5801040 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Gobiernos Autónomos Descentralizados |
6.178.09 |
818.56 |
6.996.65 |
6.996.65 |
6.449.16 |
6.449.16 |
6.449.16 |
547.49 |
547.49 |
547.49 |
92.17% |
| 24 | 7 |
EGRESOS DE INVERSIÓN |
EGRESOS DE INVERSIÓN |
162.366.17 |
167.920.78 |
330.286.95 |
330.286.65 |
157.887.94 |
157.887.94 |
156.404.76 |
172.399.01 |
172.399.01 |
172.399.01 |
47.80% |
| 25 | 71 |
EGRESOS EN PERSONAL PARA INVERSIÓN |
EGRESOS EN PERSONAL PARA INVERSIÓN |
32.826.66 |
-4.120.00 |
28.706.66 |
28.706.66 |
27.033.40 |
27.033.40 |
26.418.79 |
1.673.26 |
1.673.26 |
1.673.26 |
94.17% |
| 26 | 7101 |
EGRESOS PERSONAL DE INVERSION |
Remuneraciones Básicas |
18.720.00 |
120.00 |
18.840.00 |
18.840.00 |
18.840.00 |
18.840.00 |
18.417.05 |
0.00 |
0.00 |
0.00 |
100.00% |
| 27 | 7101050 |
EGRESOS PERSONAL DE INVERSION |
Remuneraciones Unificadas |
18.720.00 |
120.00 |
18.840.00 |
18.840.00 |
18.840.00 |
18.840.00 |
18.417.05 |
0.00 |
0.00 |
0.00 |
100.00% |
| 28 | 7102 |
EGRESOS PERSONAL DE INVERSION |
Remuneraciones Complementarias |
6.780.00 |
-3.770.00 |
3.010.00 |
3.010.00 |
2.986.00 |
2.986.00 |
2.980.00 |
24.00 |
24.00 |
24.00 |
99.20% |
| 29 | 7102030 |
EGRESOS PERSONAL DE INVERSION |
Decimo Tercer Sueldo |
5.400.00 |
-3.800.00 |
1.600.00 |
1.600.00 |
1.576.00 |
1.576.00 |
1.570.00 |
24.00 |
24.00 |
24.00 |
98.50% |
| 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 |
-620.74 |
3.059.26 |
3.059.26 |
1.410.00 |
1.410.00 |
1.410.00 |
1.649.26 |
1.649.26 |
1.649.26 |
46.09% |
| 32 | 7105100 |
EGRESOS PERSONAL DE INVERSION |
Servicios Personales por Contrato |
3.680.00 |
-620.74 |
3.059.26 |
3.059.26 |
1.410.00 |
1.410.00 |
1.410.00 |
1.649.26 |
1.649.26 |
1.649.26 |
46.09% |
| 33 | 7106 |
EGRESOS PERSONAL DE INVERSION |
Aportes Patronales a la Seguridad Social |
3.646.66 |
150.74 |
3.797.40 |
3.797.40 |
3.797.40 |
3.797.40 |
3.611.74 |
0.00 |
0.00 |
0.00 |
100.00% |
| 34 | 7106010 |
EGRESOS PERSONAL DE INVERSION |
Aporte Patronal |
2.087.28 |
140.64 |
2.227.92 |
2.227.92 |
2.227.92 |
2.227.92 |
2.042.26 |
0.00 |
0.00 |
0 |
100.00% |
| 35 | 7106020 |
EGRESOS PERSONAL DE INVERSION |
Fondo de Reserva |
1.559.38 |
10.10 |
1.569.48 |
1.569.48 |
1.569.48 |
1.569.48 |
1.569.48 |
0.00 |
0.00 |
0 |
100.00% |
| 36 | 73 |
BIENES Y SERVICIOS PARA INVERSION |
BIENES Y SERVICIOS PARA INVERSION |
57.680.30 |
42.083.29 |
99.763.59 |
99.763.29 |
88.773.14 |
88.773.14 |
88.216.45 |
10.990.45 |
10.990.45 |
10.990.45 |
88.98% |
| 37 | 7301 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Básicos |
1.300.00 |
-30.00 |
1.270.00 |
1.270.00 |
1.201.89 |
1.201.89 |
1.197.70 |
68.11 |
68.11 |
68.11 |
94.64% |
| 38 | 7301010 |
BIENES Y SERVICIOS PARA INVERSION |
Agua Potable |
180.00 |
36.00 |
216.00 |
216.00 |
216.00 |
216.00 |
216.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 39 | 7301040 |
BIENES Y SERVICIOS PARA INVERSION |
Energía Eléctrica |
700.00 |
-66.00 |
634.00 |
634.00 |
633.72 |
633.72 |
633.72 |
0.28 |
0.28 |
0.28 |
99.96% |
| 40 | 7301050 |
BIENES Y SERVICIOS PARA INVERSION |
Telecomunicaciones |
420.00 |
0.00 |
420.00 |
420.00 |
352.17 |
352.17 |
347.98 |
67.83 |
67.83 |
67.83 |
83.85% |
| 41 | 7302 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Generales |
16.800.00 |
3.475.00 |
20.275.00 |
20.275.00 |
19.332.01 |
19.332.01 |
19.332.01 |
942.99 |
942.99 |
942.99 |
95.35% |
| 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 |
6.662.01 |
6.662.01 |
6.662.01 |
942.99 |
942.99 |
942.99 |
87.60% |
| 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 |
0.00 |
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 |
0 |
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 |
1.950.00 |
19.176.07 |
19.176.07 |
17.650.00 |
17.650.00 |
17.105.00 |
1.526.07 |
1.526.07 |
1.526.07 |
92.04% |
| 50 | 7306060 |
BIENES Y SERVICIOS PARA INVERSION |
Honorarios por Contratos Civiles de Servicios |
1.600.00 |
2.950.00 |
4.550.00 |
4.550.00 |
4.550.00 |
4.550.00 |
4.355.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 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 |
10.600.00 |
10.600.00 |
10.250.00 |
1.526.07 |
1.526.07 |
1526.07 |
87.41% |
| 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 |
21.413.53 |
39.013.53 |
39.013.53 |
33.773.24 |
33.773.24 |
33.765.75 |
5.240.29 |
5.240.29 |
5.240.29 |
86.57% |
| 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 |
-211.71 |
188.29 |
188.29 |
0.00 |
0.00 |
0.00 |
188.29 |
188.29 |
188.29 |
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 |
5.000.00 |
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 |
7.501.00 |
10.501.00 |
10.501.00 |
10.449.00 |
10.449.00 |
10.441.51 |
52.00 |
52.00 |
52.00 |
99.50% |
| 64 | 7308140 |
BIENES Y SERVICIOS PARA INVERSION |
Suministros para Actividades Agropecuarias, Pesca y Caza |
4.800.00 |
12.515.74 |
17.315.74 |
17.315.74 |
17.315.74 |
17.315.74 |
17.315.74 |
0.00 |
0.00 |
0.00 |
100.00% |
| 65 | 7308460 |
BIENES Y SERVICIOS PARA INVERSION |
Insumos para Medicina Alternativa |
3.000.00 |
-1.822.50 |
1.177.50 |
1.177.50 |
1.177.50 |
1.177.50 |
1.177.50 |
0.00 |
0.00 |
0.00 |
100.00% |
| 66 | 7315 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes Biológicos no Depreciables |
0.00 |
6.740.76 |
6.740.76 |
6.740.46 |
4.350.00 |
4.350.00 |
4.349.99 |
2.390.76 |
2.390.76 |
2.390.76 |
64.53% |
| 67 | 7315150 |
BIENES Y SERVICIOS PARA INVERSION |
Plantas |
0.00 |
6.740.76 |
6.740.76 |
6.740.46 |
4.350.00 |
4.350.00 |
4.349.99 |
2.390.76 |
2.390.76 |
2.390.76 |
64.53% |
| 68 | 75 |
BIENES Y SERVICIOS PARA INVERSION |
OBRAS PUBLICAS |
67.429.82 |
129.278.29 |
196.708.11 |
196.708.11 |
37.475.59 |
37.475.59 |
37.163.71 |
159.232.52 |
159.232.52 |
159.232.52 |
19.05% |
| 69 | 7501 |
BIENES Y SERVICIOS PARA INVERSION |
Obras de Infraestructura |
67.429.82 |
129.278.29 |
196.708.11 |
196.708.11 |
37.475.59 |
37.475.59 |
37.163.71 |
159.232.52 |
159.232.52 |
159.232.52 |
19.05% |
| 70 | 7501040 |
BIENES Y SERVICIOS PARA INVERSION |
Urbanización y Embellecimiento |
21.500.00 |
129.794.03 |
151.294.03 |
151.294.03 |
19.760.10 |
19.760.10 |
19.617.14 |
131.533.93 |
131.533.93 |
131.533.93 |
13.06% |
| 71 | 7501050 |
OBRAS PUBLICAS |
Transporte y Vías |
5.000.00 |
5.000.00 |
10.000.00 |
10.000.00 |
9.652.60 |
9.652.60 |
9.483.68 |
347.40 |
347.40 |
347.40 |
96.53% |
| 72 | 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% |
| 73 | 7501990 |
OBRAS PUBLICAS |
Otras Obras de Infraestructura |
14.217.69 |
-5.515.74 |
8.701.95 |
8.701.95 |
8.062.89 |
8.062.89 |
8.062.89 |
639.06 |
639.06 |
639.06 |
92.66% |
| 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 |
600.00 |
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 |
600.00 |
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 |
5.707.83 |
5.707.83 |
5.707.83 |
5.707.83 |
5.707.83 |
5.661.13 |
0.00 |
0.00 |
0.00 |
100.00% |
| 84 | 8401 |
EGRESOS DE CAPITAL |
Bienes Muebles |
0.00 |
5.707.83 |
5.707.83 |
5.707.83 |
5.707.83 |
5.707.83 |
5.661.13 |
0.00 |
0.00 |
0.00 |
100.00% |
| 85 | 8401030 |
EGRESOS DE CAPITAL |
Mobiliarios |
0.00 |
1.374.00 |
1.374.00 |
1.374.00 |
1.374.00 |
1.374.00 |
1.349.96 |
0.00 |
0.00 |
0.00 |
100.00% |
| 86 | - |
EGRESOS DE CAPITAL |
Maquinarias y equipos |
- |
1.295.00 |
1.295.00 |
1.295.00 |
1.295.00 |
1.295.00 |
1.272.34 |
0.00 |
0.00 |
0.00 |
100.00% |
| 87 | 8401130 |
EGRESOS DE CAPITAL |
Equipos Medicos |
0.00 |
3.038.83 |
3.038.83 |
3.038.83 |
3.038.83 |
3.038.83 |
3.038.83 |
0.00 |
0.00 |
0.00 |
100.00% |
| 88 | 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% |
| 89 | 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% |
| 90 | 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% |
| 91 | 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% |