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 |
87.254.60 |
2.254.58 |
89.509.18 |
89.509.18 |
51.689.08 |
51.689.08 |
50.471.30 |
37.820.10 |
37.820.10 |
37.820.10 |
57.75% |
| 2 | 51 |
EGRESOS EN PERSONAL |
EGRESOS EN PERSONAL |
70.484.56 |
0.00 |
70.484.56 |
70.484.56 |
42.456.64 |
42.456.64 |
41.238.86 |
29.247.92 |
29.247.92 |
29.247.92 |
60.24% |
| 3 | 5101 |
EGRESOS EN PERSONAL |
Remuneraciones Básicas |
49.464.00 |
- |
49.464.00 |
49.464.00 |
32.976.00 |
32.976.00 |
32.358.22 |
16.488.00 |
16.488.00 |
16.488.00 |
66.67% |
| 4 | 5101050 |
EGRESOS EN PERSONAL |
Remuneraciones Unificadas |
49.464.00 |
- |
49.464.00 |
49.464.00 |
32.976.00 |
32.976.00 |
32.358.22 |
16.488.00 |
16.488.00 |
16.488.00 |
66.67% |
| 5 | 5102 |
EGRESOS EN PERSONAL |
Remuneraciones Complementarias |
7.014.00 |
0.00 |
7.014.00 |
7.014.00 |
2.892.00 |
2.892.00 |
2.892.00 |
4.122.00 |
4.122.00 |
4.122.00 |
41.23% |
| 6 | 5102030 |
EGRESOS EN PERSONAL |
Decimo Tercer Sueldo |
4.122.00 |
- |
4.122.00 |
4.122.00 |
0.00 |
0.00 |
0.00 |
4.122.00 |
4.122.00 |
4.122.00 |
0.00% |
| 7 | 5102040 |
EGRESOS EN PERSONAL |
Decimo Cuarto Sueldo |
2.892.00 |
- |
2.892.00 |
2.892.00 |
2.892.00 |
2.892.00 |
2.892.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 8 | 5105 |
EGRESOS EN PERSONAL |
Remuneraciones Temporales |
4.122.00 |
0.00 |
4.122.00 |
4.122.00 |
0.00 |
0.00 |
0.00 |
4.122.00 |
4.122.00 |
4.122.00 |
0.00% |
| 9 | 5105070 |
EGRESOS EN PERSONAL |
Honorarios |
4.122.00 |
- |
4.122.00 |
4.122.00 |
0.00 |
0.00 |
0.00 |
4.122.00 |
4.122.00 |
4.122.00 |
- |
| 10 | 5106 |
EGRESOS EN PERSONAL |
Aportes Patronales a la Seguridad Social |
9.884.56 |
0.00 |
9.884.56 |
9.884.56 |
6.588.64 |
6.588.64 |
5.988.64 |
3.295.92 |
3.295.92 |
3.295.92 |
66.66% |
| 11 | 5106010 |
EGRESOS EN PERSONAL |
Aporte Patronal |
5.762.56 |
- |
5.762.56 |
5.762.56 |
3.841.68 |
3.841.68 |
3.361.47 |
1.920.88 |
1.920.88 |
1.920.88 |
66.67% |
| 12 | 5106020 |
EGRESOS EN PERSONAL |
Fondo de Reserva |
4.122.00 |
- |
4.122.00 |
4.122.00 |
2.746.96 |
2.746.96 |
2.627.17 |
1.375.04 |
1.375.04 |
1.375.04 |
66.64% |
| 13 | 5107 |
- |
Indennizaciones |
0.00 |
1.220.00 |
1.220.00 |
1.220.00 |
0.00 |
0.00 |
0.00 |
1.220.00 |
1.220.00 |
1.220.00 |
0.00% |
| 14 | 510707 |
- |
Compensacion por vacaciones no gozadas |
0.00 |
1.220.00 |
1.220.00 |
1.220.00 |
0.00 |
0.00 |
0.00 |
1.220.00 |
1.220.00 |
1.220.00 |
0.00% |
| 15 | 56 |
EGRESOS EN PERSONAL |
GASTOS FINANCIEROS |
8.183.95 |
0.00 |
8.183.95 |
8.183.95 |
3.393.93 |
3.393.93 |
3.393.93 |
4.790.02 |
4.790.02 |
4.790.02 |
41.47% |
| 16 | 5602 |
GASTOS FINANCIEROS |
Intereses y Otros Cargos de la Deuda Pública Interna |
8.183.95 |
0.00 |
8.183.95 |
8.183.95 |
3.393.93 |
3.393.93 |
3.393.93 |
4.790.02 |
4.790.02 |
4.790.02 |
41.47% |
| 17 | 5602010 |
GASTOS FINANCIEROS |
Sector Público Financiero |
8.183.95 |
- |
8.183.95 |
8.183.95 |
3.393.93 |
3.393.93 |
3.393.93 |
4.790.02 |
4.790.02 |
4790.02 |
41.47% |
| 18 | 57 |
Gastos FINANCIEROS |
OTROS EGRESOS CORRIENTES |
330.00 |
0.00 |
330.00 |
330.00 |
83.76 |
83.76 |
83.76 |
246.24 |
246.24 |
246.24 |
25.38% |
| 19 | 5702 |
OTROS EGRESOS CORRIENTES |
Seguros, Costos Financieros y Otros Egresos |
330.00 |
0.00 |
150.00 |
150.00 |
83.76 |
83.76 |
83.76 |
246.24 |
246.24 |
246.24 |
55.84% |
| 20 | 5702010 |
OTROS EGRESOS CORRIENTES |
Seguros |
180.00 |
0.00 |
180.00 |
180.00 |
0.00 |
0.00 |
0.00 |
180.00 |
180.00 |
180.00 |
0.00% |
| 21 | 5702030 |
OTROS EGRESOS CORRIENTE |
Comisiones Bancarias |
150.00 |
0.00 |
150.00 |
150.00 |
83.76 |
83.76 |
83.76 |
66.24 |
66.24 |
66.24 |
55.84% |
| 22 | 58 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
8.256.09 |
1.034.58 |
9.290.67 |
9.290.67 |
5.754.75 |
5.754.75 |
5.754.75 |
3.535.92 |
3.535.92 |
3.535.92 |
61.94% |
| 23 | 5801 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Transferencias Corrientes al Sector Público |
8.256.09 |
1.034.58 |
9.290.67 |
9.290.67 |
5.754.75 |
5.754.75 |
5.754.75 |
3.535.92 |
3.535.92 |
3.535.92 |
61.94% |
| 24 | 5801010 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades del Presupuesto General del Estado |
1.179.44 |
0.00 |
1.179.44 |
1.179.44 |
1.026.18 |
1.026.18 |
1.026.18 |
153.26 |
153.26 |
153.26 |
87.01% |
| 25 | 5801040 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Gobiernos Autónomos Descentralizados |
7.076.65 |
1.034.58 |
8.111.23 |
8.111.23 |
4.728.57 |
4.728.57 |
4.728.57 |
3.382.66 |
3.382.66 |
3.382.66 |
58.30% |
| 26 | 7 |
EGRESOS DE INVERSIÓN |
EGRESOS DE INVERSIÓN |
263.052.84 |
88.887.28 |
352.540.12 |
352.540.12 |
243.767.87 |
243.767.87 |
228.466.04 |
108.772.25 |
108.772.25 |
108.772.25 |
69.15% |
| 27 | 71 |
EGRESOS EN PERSONAL PARA INVERSIÓN |
EGRESOS EN PERSONAL PARA INVERSIÓN |
30.003.59 |
0.00 |
30.003.59 |
30.003.59 |
18.889.30 |
18.889.30 |
18.261.12 |
11.114.29 |
11.114.29 |
11.114.29 |
62.96% |
| 28 | 7101 |
EGRESOS PERSONAL DE INVERSION |
Remuneraciones Básicas |
19.464.00 |
0.00 |
19.464.00 |
19.464.00 |
12.936.00 |
12.936.00 |
12.502.49 |
6.528.00 |
6.528.00 |
6.528.00 |
66.46% |
| 29 | 7101050 |
EGRESOS PERSONAL DE INVERSION |
Remuneraciones Unificadas |
19.464.00 |
- |
19.464.00 |
19.464.00 |
12.936.00 |
12.936.00 |
12.502.49 |
6.528.00 |
6.528.00 |
6.528.00 |
66.46% |
| 30 | 7102 |
EGRESOS PERSONAL DE INVERSION |
Remuneraciones Complementarias |
3.068.00 |
0.00 |
3.068.00 |
3.068.00 |
1.446.00 |
1.446.00 |
1.446.00 |
1.622.00 |
1.622.00 |
1.622.00 |
47.13% |
| 31 | 7102030 |
EGRESOS PERSONAL DE INVERSION |
Decimo Tercer Sueldo |
1.622.00 |
0.00 |
1.622.00 |
1.622.00 |
0.00 |
0.00 |
0.00 |
1.622.00 |
1.622.00 |
1.622.00 |
0.00% |
| 32 | 7102040 |
EGRESOS PERSONAL DE INVERSION |
Decimo Cuarto Sueldo |
1.446.00 |
0.00 |
1.446.00 |
1.446.00 |
1.446.00 |
1.446.00 |
1.446.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 33 | 7105 |
EGRESOS PERSONAL DE INVERSION |
Remuneraciones Temporales |
3.680.00 |
0.00 |
3.680.00 |
3.680.00 |
1.880.00 |
1.880.00 |
1.880.00 |
1.800.00 |
1.800.00 |
1.800.00 |
51.09% |
| 34 | 7105100 |
EGRESOS PERSONAL DE INVERSION |
Servicios Personales por Contrato |
3.680.00 |
0.00 |
3.680.00 |
3.680.00 |
1.880.00 |
1.880.00 |
1.880.00 |
1.800.00 |
1.800.00 |
1.800.00 |
51.09% |
| 35 | 7106 |
EGRESOS PERSONAL DE INVERSION |
Aportes Patronales a la Seguridad Social |
3.791.59 |
0.00 |
3.791.59 |
3.791.59 |
2.627.30 |
2.627.30 |
2.432.63 |
1.164.29 |
1.164.29 |
1.164.29 |
69.29% |
| 36 | 7106010 |
EGRESOS PERSONAL DE INVERSION |
Aporte Patronal |
2.170.24 |
0.00 |
2.170.24 |
2.170.24 |
1.549.74 |
1.549.74 |
1.355.07 |
620.50 |
620.50 |
620.5 |
71.41% |
| 37 | 7106020 |
EGRESOS PERSONAL DE INVERSION |
Fondo de Reserva |
1.621.35 |
0.00 |
1.621.35 |
1.621.35 |
1.077.56 |
1.077.56 |
1.077.56 |
543.79 |
543.79 |
543.79 |
66.46% |
| 38 | 73 |
BIENES Y SERVICIOS PARA INVERSION |
BIENES Y SERVICIOS PARA INVERSION |
91.381.31 |
18.600.00 |
110.581.31 |
110.581.31 |
70.497.25 |
70.497.25 |
70.144.01 |
40.084.06 |
40.084.06 |
40.084.06 |
63.75% |
| 39 | 7301 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Básicos |
1.370.00 |
0.00 |
1.370.00 |
1.370.00 |
877.36 |
877.36 |
877.36 |
492.64 |
492.64 |
492.64 |
64.04% |
| 40 | 7301010 |
BIENES Y SERVICIOS PARA INVERSION |
Agua Potable |
250.00 |
0.00 |
250.00 |
250.00 |
0.00 |
0.00 |
0.00 |
250.00 |
250.00 |
250.00 |
0.00% |
| 41 | 7301040 |
BIENES Y SERVICIOS PARA INVERSION |
Energía Eléctrica |
700.00 |
0.00 |
700.00 |
700.00 |
645.21 |
645.21 |
645.21 |
54.79 |
54.79 |
54.79 |
92.17% |
| 42 | 7301050 |
BIENES Y SERVICIOS PARA INVERSION |
Telecomunicaciones |
420.00 |
0.00 |
420.00 |
420.00 |
232.15 |
232.15 |
232.15 |
187.85 |
187.85 |
187.85 |
55.27% |
| 43 | 7302 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Generales |
27.000.00 |
- |
27.600.00 |
27.600.00 |
21.648.51 |
21.648.51 |
21.618.51 |
5.951.49 |
5.951.49 |
5.951.49 |
78.44% |
| 44 | 7302010 |
BIENES Y SERVICIOS PARA INVERSION |
Transporte de Personal |
600.00 |
0.00 |
600.00 |
600.00 |
520.00 |
520.00 |
520.00 |
80.00 |
80.00 |
80.00 |
100.00% |
| 45 | 7302050 |
BIENES Y SERVICIOS PARA INVERSION |
Espectáculos Culturales y Sociales |
17.000.00 |
0.00 |
17.000.00 |
17.000.00 |
16.050.00 |
16.050.00 |
16.020.00 |
950.00 |
950.00 |
950.00 |
94.41% |
| 46 | 7302550 |
BIENES Y SERVICIOS PARA INVERSION |
Combustibles |
10.000.00 |
0.00 |
10.000.00 |
10.000.00 |
5.078.51 |
5.078.51 |
5.078.51 |
4.921.49 |
4.921.49 |
4.921.49 |
50.79% |
| 47 | 7304 |
BIENES Y SERVICIOS PARA INVERSION |
Instalación, Mantenimiento y Reparación |
3.000.00 |
0.00 |
3.000.00 |
3.000.00 |
390.00 |
390.00 |
390.00 |
2.610.00 |
2.610.00 |
2.610.00 |
13.00% |
| 48 | 7304040 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos (Instalación, Mantenimiento y Reparación) |
1.500.00 |
0.00 |
1.500.00 |
1.500.00 |
390.00 |
390.00 |
390.00 |
1.110.00 |
1.110.00 |
1.110.00 |
26.00% |
| 49 | 7304050 |
BIENES Y SERVICIOS PARA INVERSION |
Vehículos (Servicio para 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% |
| 50 | 7305 |
BIENES Y SERVICIOS PARA INVERSION |
Arrendamiento de Bienes |
10.000.00 |
0.00 |
10.000.00 |
10.000.00 |
9.980.00 |
9.980.00 |
9.980.00 |
20.00 |
20.00 |
20.00 |
99.80% |
| 51 | 7305040 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y equipos (arrendamiento) |
10.000.00 |
0.00 |
10.000.00 |
10.000.00 |
9.980.00 |
9.980.00 |
9.980.00 |
20.00 |
20.00 |
20.00 |
99.80% |
| 52 | 7306 |
BIENES Y SERVICIOS PARA INVERSION |
Contratación de Estudios, Investigaciones y Servicios Técnicos Especializados. |
23.908.82 |
9.600.00 |
33.508.82 |
33.508.82 |
21.050.00 |
21.050.00 |
20.855.00 |
12.458.82 |
12.458.82 |
12.458.82 |
1.13 |
| 53 | 7306010 |
- |
Contratacion de estudios e invetigaciones |
0.00 |
7.500.00 |
7.500.00 |
7.500.00 |
7.500.00 |
7.500.00 |
7.500.00 |
0.00 |
0.00 |
0.00 |
0.00% |
| 54 | 7306060 |
BIENES Y SERVICIOS PARA INVERSION |
Honorarios por Contratos Civiles de Servicios |
5.000.00 |
2.600.00 |
7.600.00 |
7.600.00 |
4.550.00 |
4.550.00 |
4.355.00 |
3.050.00 |
3.050.00 |
3.050.00 |
59.87% |
| 55 | 7306120 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitación a Servidores Públicos |
2.000.00 |
-500.00 |
1.500.00 |
1.500.00 |
0.00 |
0.00 |
0.00 |
1.500.00 |
1.500.00 |
1500.00 |
0.00% |
| 56 | 7306130 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitación para la Ciudadanía en General |
16.908.82 |
0.00 |
16.908.82 |
16.908.82 |
9.000.00 |
9.000.00 |
9.000.00 |
7.908.82 |
7.908.82 |
7908.82 |
53.23% |
| 57 | 7307 |
BIENES Y SERVICIOS PARA INVERSION |
Gastos en Informática |
1.400.00 |
60.00 |
1.460.00 |
1.460.00 |
1.060.00 |
1.060.00 |
1.060.00 |
400.00 |
400.00 |
400.00 |
72.60% |
| 58 | 7307010 |
BIENES Y SERVICIOS PARA INVERSION |
Desarrollo, Actualización, Asistencia Técnica y Soporte de Sistemas Informáticos |
700.00 |
60.00 |
760.00 |
760.00 |
760.00 |
760.00 |
760.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 59 | 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% |
| 60 | 7307040 |
BIENES Y SERVICIOS PARA INVERSION |
mANtenimiento y Reparaciones de equipos infomatico |
400.00 |
0.00 |
400.00 |
400.00 |
0.00 |
0.00 |
0.00 |
400.00 |
400.00 |
400.00 |
100.00% |
| 61 | 7308 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes de Uso y Consumo de Inversión |
20.100.00 |
13.542.49 |
33.642.49 |
33.642.49 |
15.491.38 |
15.491.38 |
15.363.14 |
18.151.11 |
18.151.11 |
18.151.11 |
46.05% |
| 62 | 7308030 |
BIENES Y SERVICIOS PARA INVERSION |
Lubricantes |
1.000.00 |
0.00 |
1.000.00 |
1.000.00 |
0.00 |
0.00 |
0.00 |
1.000.00 |
1.000.00 |
1.000.00 |
0.00% |
| 63 | 7308040 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Oficina |
500.00 |
-60.00 |
440.00 |
440.00 |
231.21 |
231.21 |
231.21 |
208.79 |
208.79 |
208.79 |
52.55% |
| 64 | 7308070 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales Impresión, Fotografía, Reproducción y Publicaciones |
600.00 |
0.00 |
600.00 |
600.00 |
0.00 |
0.00 |
0.00 |
600.00 |
600.00 |
600.00 |
0.00% |
| 65 | 7308130 |
BIENES Y SERVICIOS PARA INVERSION |
Repuestos y Accesorios |
5.000.00 |
4.602.49 |
9.602.49 |
9.602.49 |
7.932.34 |
7.932.34 |
7.932.34 |
1.670.15 |
1.670.15 |
1.670.15 |
82.61% |
| 66 | 7308140 |
BIENES Y SERVICIOS PARA INVERSION |
Suministros para Actividades Agropecuarias, Pesca y Caza |
10.000.00 |
9.000.00 |
19.000.00 |
19.000.00 |
7.327.83 |
7.327.83 |
7.199.59 |
11.672.17 |
11.672.17 |
11.672.17 |
38.57% |
| 67 | 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% |
| 68 | 7315 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes Biológicos no Depreciables |
4.602.49 |
-4.602.49 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
#¡DIV/0! |
| 69 | 7315150 |
BIENES Y SERVICIOS PARA INVERSION |
Plantas |
4.602.49 |
-4.602.49 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
#¡DIV/0! |
| 70 | 75 |
BIENES Y SERVICIOS PARA INVERSION |
OBRAS PUBLICAS |
137.387.94 |
70.287.28 |
207.675.22 |
207.675.22 |
151.505.55 |
151.505.55 |
137.186.14 |
56.169.67 |
56.169.67 |
56.169.67 |
72.95% |
| 71 | 7501 |
BIENES Y SERVICIOS PARA INVERSION |
Obras de Infraestructura |
132.387.94 |
62.287.28 |
194.675.22 |
194.675.22 |
138.645.55 |
138.645.55 |
124.326.14 |
56.029.67 |
56.029.67 |
56.029.67 |
71.22% |
| 72 | 7501040 |
BIENES Y SERVICIOS PARA INVERSION |
Urbanización y Embellecimiento |
67.314.09 |
58.655.84 |
125.969.93 |
125.969.93 |
122.620.05 |
122.620.05 |
108.300.64 |
3.349.88 |
3.349.88 |
3.349.88 |
97.34% |
| 73 | 7501050 |
OBRAS PUBLICAS |
Transporte y Vías |
38.403.95 |
3.631.44 |
42.035.39 |
42.035.39 |
15.000.00 |
15.000.00 |
15.000.00 |
27.035.39 |
27.035.39 |
27.035.39 |
35.68% |
| 74 | 7501070 |
OBRAS PUBLICAS |
Construcciones y Edificaciones |
26.669.90 |
0.00 |
26.669.90 |
26.669.90 |
1.025.50 |
1.025.50 |
1.025.50 |
25.644.40 |
25.644.40 |
25.644.40 |
3.85% |
| 75 | 7505 |
OBRAS PUBLICAS |
Mantenimiento y Reparaciones de infraestrutura |
5.000.00 |
8.000.00 |
13.000.00 |
13.000.00 |
12.860.00 |
12.860.00 |
12.860.00 |
140.00 |
140.00 |
140.00 |
98.92% |
| 76 | 7505010 |
OBRAS PUBLICAS |
Obras de Infraestructura |
5.000.00 |
8.000.00 |
13.000.00 |
13.000.00 |
12.860.00 |
12.860.00 |
12.860.00 |
140.00 |
140.00 |
140.00 |
98.92% |
| 77 | 77 |
OTROS EGRESOS DE INVERSIÓN |
OTROS EGRESOS DE INVERSIÓN |
4.280.00 |
- |
4.280.00 |
4.280.00 |
2.875.77 |
2.875.77 |
2.874.77 |
1.404.23 |
1.404.23 |
1.404.23 |
67.19% |
| 78 | 7701 |
OTROS EGRESOS DE INVERSIÓN |
Impuestos, Tasas y Contribuciones |
600.00 |
0.00 |
600.00 |
600.00 |
0.00 |
0.00 |
0.00 |
600.00 |
600.00 |
600.00 |
0.00% |
| 79 | 7701020 |
OTROS EGRESOS DE INVERSIÓN |
Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias y Patentes |
600.00 |
0.00 |
600.00 |
600.00 |
0.00 |
0.00 |
0.00 |
600.00 |
600.00 |
600.00 |
0.00% |
| 80 | 7702 |
OTROS EGRESOS DE INVERSIÓN |
Seguros, Costos Financieros y Otros Egresos |
3.680.00 |
0.00 |
3.680.00 |
3.680.00 |
2.875.77 |
2.875.77 |
2.874.77 |
804.23 |
804.23 |
804.23 |
78.15% |
| 81 | 7702010 |
OTROS EGRESOS DE INVERSIÓN |
Seguros |
3.680.00 |
0.00 |
3.680.00 |
3.680.00 |
2.875.77 |
2.875.77 |
2.874.77 |
804.23 |
804.23 |
804.23 |
78.15% |
| 82 | 84 |
EGRESO DE CAPITAL |
BIENES DE LARGA DURACION |
3.500.00 |
0.00 |
3.500.00 |
3.500.00 |
1.499.69 |
1.499.69 |
1.499.69 |
2.000.31 |
2.000.31 |
2.000.31 |
42.85% |
| 83 | 8401 |
EGRESOS DE CAPITAL |
Bienes Muebles |
3.500.00 |
0.00 |
3.500.00 |
3.500.00 |
1.499.69 |
1.499.69 |
1.499.69 |
2.000.31 |
2.000.31 |
2.000.31 |
42.85% |
| 84 | 8401030 |
EGRESOS DE CAPITAL |
Herramientas |
3.500.00 |
0.00 |
3.500.00 |
3.500.00 |
1.499.69 |
1.499.69 |
1.499.69 |
2.000.31 |
2.000.31 |
2.000.31 |
42.85% |
| 85 | 9 |
APLICACIÓN DE FINANCIMIENTO |
- |
18.702.95 |
0.00 |
18.702.95 |
18.702.95 |
8.200.00 |
8.200.00 |
8.200.00 |
10.502.95 |
10.502.95 |
10.502.95 |
43.84% |
| 86 | 96 |
EGRESO DE CAPITAL |
AMORTIZACION DE LA DEUDA PUBLICA |
11668.03 |
0.000 |
11668.03 |
11668.03 |
4893.79 |
4.893.79 |
4.893.79 |
6.774.24 |
6.774.24 |
6.774.24 |
41.94% |
| 87 | 9602 |
EGRESO DE CAPITAL |
Amortizacion de la deuda interna |
11668.03 |
0.00 |
11.668.03 |
11.668.03 |
4.893.79 |
4.893.79 |
4.893.79 |
6.774.24 |
6.774.24 |
6.774.24 |
41.94% |
| 88 | 9602010 |
EGESOS DE CAPITAL |
Al sector Publico financiero |
11668.03 |
0.00 |
11.668.03 |
11.668.03 |
4.893.79 |
4.893.79 |
4.893.79 |
6.774.24 |
6.774.24 |
6.774.24 |
41.94% |
| 89 | 9 |
TRANSFERENCIAS O DONACIONES PARA INVERSIÓN |
APLICACION DEL FINANCIAMIENTO |
7.034.92 |
0.00 |
7.034.92 |
7.034.92 |
3.306.21 |
3.306.21 |
3.306.21 |
3.728.71 |
3.728.71 |
3.728.71 |
47.00% |
| 90 | 97 |
TRANSFERENCIAS O DONACIONES PARA INVERSIÓN |
Pasivo Circulante |
7.034.92 |
0.00 |
7.034.92 |
7.034.92 |
3.306.21 |
3.306.21 |
3.306.21 |
3.728.71 |
3.728.71 |
3.728.71 |
47.00% |
| 91 | 9701 |
TRANSFERENCIAS O DONACIONES PARA INVERSIÓN |
Deuda Flotante |
7.034.92 |
0.00 |
7.034.92 |
7.034.92 |
3.306.21 |
3.306.21 |
3.306.21 |
3.728.71 |
3.728.71 |
3.728.71 |
47.00% |
| 92 | 9701010 |
AMORTIZACION DE LA DEUDA PUBLICA |
De Cuentas por Pagar |
7.034.92 |
0.00 |
7.034.92 |
7.034.92 |
3.306.21 |
3.306.21 |
3.306.21 |
3.728.71 |
3.728.71 |
3.728.71 |
47.00% |
| 93 | 840104 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos |
17.337.60 |
77.699.16 |
95.036.76 |
0.00 |
1.715.00 |
1.715.00 |
1.715.00 |
93.321.76 |
93.321.76 |
21.88 |
1.80% |
| 94 | 840107 |
BIENES Y SERVICIOS PARA INVERSION |
Equipos, Sistemas y Paquetes Informaticos |
500.00 |
0.00 |
500.00 |
0.00 |
276.47 |
276.47 |
276.47 |
223.53 |
0.00 |
0.00 |
55.29% |
| 95 | 9602 |
BIENES Y SERVICIOS PARA INVERSION |
Amortizacion de la Deuda Interna |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
#¡DIV/0! |
| 96 | 960201 |
BIENES Y SERVICIOS PARA INVERSION |
Al Sector Publico Financiero |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
#¡DIV/0! |
| 97 | 9701 |
BIENES Y SERVICIOS PARA INVERSION |
Dueda Flotante |
15.339.43 |
0.00 |
15.339.43 |
0.00 |
14.961.00 |
14.961.00 |
14.961.00 |
378.43 |
378.43 |
0.00 |
97.53% |
| 98 | 970101 |
BIENES Y SERVICIOS PARA INVERSION |
De Cuentas Por Pagar |
15.339.43 |
0.00 |
15.339.43 |
0.00 |
14.961.00 |
14.961.00 |
14.961.00 |
378.43 |
378.43 |
0.00 |
97.53% |