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 | 5101 |
EGRESOS EN PERSONAL |
Remuneraciones Básicas |
45,156.00 |
0.00 |
45,156.00 |
0.00 |
33,867.00 |
33,867.00 |
33,263.20 |
11,289.00 |
0.00 |
603.80 |
0.00% |
| 2 | 5101050 |
EGRESOS EN PERSONAL |
Remuneraciones Unificadas |
45,156.00 |
0.00 |
45,156.00 |
0.00 |
33,867.00 |
33,867.00 |
33,263.20 |
11,289.00 |
0.00 |
603.80 |
41.67% |
| 3 | 5102 |
EGRESOS EN PERSONAL |
Remuneraciones Complementarias |
6,583.00 |
0.00 |
6,583.00 |
0.00 |
3,800.06 |
3,800.06 |
3,746.24 |
2,782.94 |
0.00 |
53.82 |
57.73% |
| 4 | 5102030 |
EGRESOS EN PERSONAL |
Decimo Tercer Sueldo |
3,763.00 |
0.00 |
3,763.00 |
0.00 |
1215.00 |
1,215.00 |
1,200.35 |
2,548.00 |
0.00 |
14.65 |
32.29% |
| 5 | 5102040 |
EGRESOS EN PERSONAL |
Decimo Cuarto Sueldo |
2,820.00 |
0.00 |
2,820.00 |
0.00 |
2585.06 |
2,585.06 |
2,545.89 |
234.94 |
0.00 |
39.17 |
13.45% |
| 6 | 5106 |
EGRESOS EN PERSONAL |
Aportes Patronales a la Seguridad Social |
7,705.25 |
2,075.00 |
9,780.25 |
0.00 |
6,766.83 |
6,766.83 |
6,210.97 |
3,013.42 |
0.00 |
555.86 |
69.19% |
| 7 | 5106010 |
EGRESOS EN PERSONAL |
Aporte Patronal |
3,943.76 |
2,075.00 |
6,018.76 |
0.00 |
3,945.69 |
3,945.69 |
3,507.28 |
2,073.07 |
0.00 |
438.41 |
65.56% |
| 8 | 5106020 |
EGRESOS EN PERSONAL |
Fondo de Reserva |
3,761.49 |
0.00 |
3,761.49 |
0.00 |
2,821.14 |
2,821.14 |
2,703.69 |
940.35 |
0.00 |
117.45 |
75.00% |
| 9 | 5301 |
BIENES Y SERVICIOS DE CONSUMO |
SERVICIOS BASICOS |
3,246.00 |
-100.00 |
3,146.00 |
2,038.82 |
2,038.92 |
1,821.73 |
2,545.93 |
1,107.08 |
217.19 |
9.85 |
57.91% |
| 10 | 530101 |
BIENES Y SERVICIOS DE CONSUMO |
Agua Potable |
10.00 |
300.00 |
310.00 |
0.00 |
0.00 |
0.00 |
0.00 |
310.00 |
0.00 |
0.00 |
0.00% |
| 11 | 53.01.04 |
BIENES Y SERVICIOS DE CONSUMO |
ENERGIA ELECTIRCA |
460.00 |
-200.00 |
260.00 |
165.78 |
165.88 |
147.41 |
147.41 |
94.12 |
18.47 |
0.00 |
56.70% |
| 12 | 530101 |
BIENES Y SERVICIOS DE CONSUMO |
TELECOMUNICACIONES |
776.00 |
-200.00 |
576.00 |
410.54 |
410.54 |
399.32 |
397.41 |
165.46 |
11.22 |
1.96 |
39.38% |
| 13 | 530202 |
BIENES Y SERVICIOS DE CONSUMO |
fletes y maniobras |
2000.00 |
0.00 |
2,000.00 |
1,462.50 |
1462.50 |
1,275.00 |
1,267.11 |
537.50 |
187.50 |
7.89 |
54.38% |
| 14 | 5307 |
BIENES Y SERVICIOS DE CONSUMO |
Egresos en Informatica |
1,400.00 |
-466.00 |
734.00 |
734.00 |
734.00 |
734.00 |
- |
0.00 |
0.00 |
0.00 |
100.00% |
| 15 | 530702 |
BIENES Y SERVICIOS DE CONSUMO |
Arrendamiento Licencias de Uso de Paquetes Informáticos |
1200.00 |
-466.00 |
734.00 |
734.00 |
734.00 |
734.00 |
734.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 16 | 5307040 |
BIENES Y SERVICIOS DE CONSUMO |
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 |
100.00% |
| 17 | 5308 |
BIENES Y SERVICIOS DE CONSUMO |
Bienes de uso y consumo corriente |
1,043.30 |
0.00 |
1,183.30 |
1,178.23 |
1,178.23 |
1,178.23 |
1,173.33 |
5.07 |
0.00 |
4.90 |
99.57% |
| 18 | 530804 |
BIENES Y SERVICIOS DE CONSUMO |
Materiales de oficina |
600.00 |
140.00 |
740.00 |
735.13 |
735.13 |
735.13 |
730.23 |
4.87 |
0.00 |
4.90 |
99.34% |
| 19 | 530805 |
BIENES Y SERVICIOS DE CONSUMO |
Materiales de aseo |
443.30 |
0.00 |
443.30 |
443.10 |
443.10 |
443.10 |
443.10 |
0.20 |
0.00 |
0.00 |
99.95% |
| 20 | 56 |
BIENES Y SERVICIOS DE CONSUMO |
- |
5.00 |
5,732.00 |
5,737.00 |
157.96 |
0.00 |
0.00 |
0.00 |
5,462.00 |
0.00 |
0.00 |
0.00% |
| 21 | 56.02.01 |
BIENES Y SERVICIOS DE CONSUMO |
Sector Publio Finaciero |
5.00 |
5,457.00 |
5,462.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,462.00 |
0.00 |
0.00 |
0.00% |
| 22 | 5702 |
OTROS EGRESOS CORRIENTES |
Seguros, Costos Financieros y Otros Egresos |
2,520.00 |
-705.00 |
1,815.00 |
157.96 |
190.58 |
190.58 |
184.19 |
624.42 |
0.00 |
6.39 |
10.50% |
| 23 | 5702010 |
OTROS EGRESOS CORRIENTES |
Seguros |
600.00 |
-505.00 |
95.00 |
94.10 |
94.10 |
94.10 |
94.10 |
0.90 |
0.00 |
0.00 |
99.05% |
| 24 | 5702030 |
OTROS EGRESOS CORRIENTES |
Comisiones Bancarias |
420.00 |
-200.00 |
220.00 |
0.00 |
32.62 |
32.62 |
32.62 |
187.38 |
0.00 |
0.00 |
14.83% |
| 25 | 57.02.06 |
OTROS EGRESOS CORRIENTES |
Costas Judiciales, Trámites Notariales Legalizaciones de Documentos y Arreglos |
1,500.00 |
-1,000.00 |
500.00 |
63.86 |
63.86 |
63.86 |
57.47 |
436.14 |
0.00 |
6.39 |
12.77% |
| 26 | 5801 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Transferencias Corrientes al Sector Público |
8,174.79 |
-250.00 |
7,924.79 |
0.00 |
4,146.28 |
4,146.28 |
4,146.28 |
3,778.51 |
0.00 |
0.00 |
52.32% |
| 27 | 5801010 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades del Presupuesto General del Estado |
3,600.00 |
-250.00 |
3,350.00 |
0.00 |
1,454.87 |
1,454.87 |
1,454.87 |
1,895.13 |
0.00 |
0.00 |
43.43% |
| 28 | 5801020 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Gobiernos Autónomos Descentralizados |
4,574.79 |
0.00 |
4,574.79 |
0.00 |
2,691.41 |
2,691.41 |
2,691.41 |
1,883.38 |
0.00 |
0.00 |
58.83% |
| 29 | 7101 |
EGRESOS EN PERSONAL PARA INVERSION |
Remuneraciones Basicas |
6,760.92 |
6,760.92 |
13,521.84 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6,760.92 |
0.00 |
0.00% |
| 30 | 710105 |
EGRESOS EN PERSONAL PARA INVERSION |
Remuneraciones Unificadas |
6,760.92 |
6,760.92 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00% |
| 31 | 7102 |
EGRESOS EN PERSONAL PARA INVERSION |
Remuneraciones Complementarias |
1,033.41 |
0.00 |
1,033.41 |
0.00 |
470.00 |
470.00 |
470.00 |
563.41 |
0.00 |
0.00 |
45.48% |
| 32 | 7102030 |
EGRESOS EN PERSONAL PARA INVERSION |
Decimo Tercer Sueldo |
563.41 |
0.00 |
563.41 |
0.00 |
0.00 |
0.00 |
0.00 |
563.41 |
0.00 |
0.00 |
0.00% |
| 33 | 7102040 |
EGRESOS EN PERSONAL PARA INVERSION |
Decimo Cuarto Sueldo |
470.00 |
0.00 |
470.00 |
0.00 |
470.00 |
470.00 |
470.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 34 | 7105 |
EGRESOS EN PERSONAL PARA INVERSION |
Remuneraciones Temporales |
9,804.00 |
9,800.00 |
19,604.00 |
9,591.89 |
14,662.58 |
14,662.58 |
14,093.15 |
4,941.42 |
0.00 |
569.43 |
74.79% |
| 35 | 750105 |
EGRESOS EN PERSONAL PARA INVERSION |
Servicios Personales por Contrato |
9,804.00 |
9,800.00 |
19,604.00 |
9,591.89 |
14,662.58 |
14,662.58 |
14,093.15 |
4,941.42 |
0.00 |
569.43 |
74.79% |
| 36 | 7106 |
EGRESOS EN PERSONAL PARA INVERSION |
Aportes Patronales a la Seguridad Social |
1,402.11 |
0.00 |
1,402.11 |
0.00 |
1,038.42 |
1,038.42 |
923.04 |
824.61 |
0.00 |
115.38 |
74.06% |
| 37 | 7106010 |
EGRESOS EN PERSONAL PARA INVERSION |
Aporte Patronal |
590.47 |
460.00 |
1,050.47 |
0.00 |
616.05 |
616.05 |
547.60 |
435.34 |
0.00 |
68.45 |
58.65% |
| 38 | 7106010 |
EGRESOS EN PERSONAL PARA INVERSION |
FONDOS DE RESERVA |
811.64 |
0.00 |
811.64 |
0.00 |
422.37 |
422.37 |
375.44 |
389.27 |
0.00 |
46.93 |
52.04% |
| 39 | 7302 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Generales |
13,661.64 |
3,705.00 |
17,456.64 |
16,518.45 |
16,518.45 |
16,278.45 |
16,149.55 |
848.19 |
240.00 |
128.90 |
93.25% |
| 40 | 73.02.02 |
BIENES Y SERVICIOS PARA INVERSION |
fletes y maniobras |
1,161.64 |
1,200.00 |
2,361.64 |
1,620.00 |
1,620.00 |
1,380.00 |
1,377.60 |
741.64 |
240.00 |
2.40 |
53.35% |
| 41 | 73.02.04 |
BIENES Y SERVICIOS PARA INVERSION |
edicion y reprodicon publicidad |
- |
2,505.00 |
2,595.00 |
2,500.00 |
2,500.00 |
2,500.00 |
2,500.00 |
5.00 |
0.00 |
0.00 |
99.80% |
| 42 | 7302050 |
BIENES Y SERVICIOS PARA INVERSION |
Espectáculos Culturales y Sociales |
7,500.00 |
0.00 |
7,500.00 |
7,400.00 |
7,400.00 |
7,400.00 |
7,273.50 |
100.00 |
0.00 |
126.50 |
37.33% |
| 43 | 730402 |
BIENES Y SERVICIOS PARA INVERSION |
edificios locales y residencias cableado y estruturado nateniento y repacion |
5,000.00 |
0.00 |
5,000.00 |
4,998.45 |
4,998.45 |
4,998.45 |
4,998.45 |
1.55 |
0.00 |
0.00 |
99.97% |
| 44 | 7304 |
BIENES Y SERVICIOS PARA INVERSION |
Instalaciones, mantenimientos y reparaciones |
7,300.00 |
8,770.00 |
16,070.00 |
15,595.50 |
15,595.50 |
15,595.50 |
15,555.15 |
474.50 |
0.00 |
2,156.00 |
97.05% |
| 45 | 73.04.04 |
BIENES Y SERVICIOS PARA INVERSION |
Gastos en Maquinaria y Equipos (Instalación, Mantenimiento y Reparaciones) |
7,300.00 |
8,770.00 |
16,070.00 |
15,595.50 |
15,595.50 |
15,595.50 |
15,555.15 |
474.50 |
0.00 |
40.35 |
97.05% |
| 46 | 7306 |
BIENES Y SERVICIOS PARA INVERSION |
Contratación de Estudios, Investigaciones y Servicios Técnicos Especializados. |
25,000.00 |
3,000.00 |
24,156.54 |
0.00 |
0.00 |
0.00 |
19,040.89 |
14,843.46 |
0.00 |
0.00 |
0.00 |
| 47 | 73.06.04 |
BIENES Y SERVICIOS PARA INVERSION |
fiscalizacion e inseciones tecnicas |
0.00 |
8,000.00 |
8,000.00 |
21,156.54 |
21,156.54 |
21,156.54 |
0.00 |
8,000.00 |
0.00 |
0.00 |
0.00 |
| 48 | 73.06.05 |
BIENES Y SERVICIOS PARA INVERSION |
ESTUDIO Y DISEÑPS DE PROYECTOS |
25,000.00 |
0.00 |
21,156.54 |
21,156.54 |
21,156.54 |
21,156.50 |
19,040.89 |
3,843.46 |
0.00 |
2,115.65 |
84.63% |
| 49 | 73.06.06 |
BIENES Y SERVICIOS PARA INVERSION |
honarrios pon contrato obras civiles |
- |
3,000.00 |
3,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,000.00 |
0.00 |
- |
0.00% |
| 50 | 7308 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes de Uso y Consumo de Inversión |
40,709.43 |
14,784.00 |
52,927.01 |
14,272.98 |
14272.98 |
13,992.98 |
13,879.23 |
35,349.35 |
280.00 |
113.75 |
226.66% |
| 51 | 7308010 |
BIENES Y SERVICIOS PARA INVERSION |
Alimentos y bebidas |
7,566.73 |
0.00 |
7,566.73 |
0.00 |
0.00 |
0.00 |
0.00 |
7,566.73 |
0.00 |
0.00 |
0.00% |
| 52 | 73.08.02 |
BIENES Y SERVICIOS PARA INVERSION |
VESTUARIO LENCERIA PRENDAS DE PROTECCION |
400.00 |
-216.00 |
183.90 |
183.90 |
183.90 |
183.90 |
183.90 |
0.00 |
0.00 |
0.00 |
100.00% |
| 53 | 7308030 |
BIENES Y SERVICIOS PARA INVERSION |
Lubricantes |
9,430.00 |
0.00 |
9,430.00 |
2,941.08 |
2,941.08 |
2,941.08 |
2,941.08 |
6,488.92 |
0.00 |
0.00 |
31.19% |
| 54 | 73.08.11 |
BIENES Y SERVICIOS PARA INVERSION |
inventarios de insumos bienes materiales suministros de construcion elcetridicd y plomeria,carpeinetria y señaliacion vuial navegacion y contra insendios |
- |
20,000.00 |
20,000.00 |
0.00 |
0.00 |
- |
0.00 |
20,000.00 |
0.00 |
- |
- |
| 55 | 7308130 |
BIENES Y SERVICIOS PARA INVERSION |
Repuestos y accesorios |
9,575.38 |
-5,000.00 |
4,575.38 |
4,368.00 |
4,368.00 |
4,368.00 |
4,368.00 |
207.38 |
0.00 |
0 |
95.47% |
| 56 | 73.08.17 |
BIENES Y SERVICIOS PARA INVERSION |
Productos Agricolas |
5,871.00 |
0.00 |
5,871.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00% |
| 57 | 73.08.19 |
BIENES Y SERVICIOS PARA INVERSION |
Accesorios e Insumos Químicos y Orgánicos |
300.00 |
0.00 |
300.00 |
280.00 |
280.00 |
0.00 |
0.00 |
20.00 |
280.00 |
0.00 |
0.00% |
| 58 | 73.15.12 |
BIENES Y SERVICIOS PARA INVERSION |
semovientes |
7566.32 |
0.00 |
5,000.00 |
6,500.00 |
6,500.00 |
6,500.00 |
6,386.25 |
1,066.32 |
0.00 |
113.75 |
0.00% |
| 59 | 7501 |
OBRAS PUBLICAS |
Obras de Infraestructura |
81,630.00 |
-30,390.86 |
51,239.14 |
0.00 |
0.00 |
0.00 |
0.00 |
41,239.14 |
0.00 |
0.00 |
0.00 |
| 60 | 75.01.04 |
OBRAS PUBLICAS |
Infraestructura de Urbanización y Embellecimiento |
10,000.00 |
-10,000.00 |
10,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 61 | 75.01.07 |
OBRAS PUBLICAS |
contruciones y edeficaciones |
26,630.00 |
14,609.14 |
41,239.14 |
0.00 |
0.00 |
0.00 |
0.00 |
41,239.14 |
0.00 |
- |
0.00 |
| 62 | 75.01.99 |
OBRAS PUBLICAS |
otra obras de infraestructura |
45,000.00 |
-45,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00% |
| 63 | 7702 |
OTROS EGRESOS DE INVERSION |
Seguros, Costos Financieros y Otros Egresos |
1,200.00 |
260.00 |
1,460.00 |
1,450.45 |
1,450.45 |
1,450.45 |
1,450.45 |
9.55 |
0.00 |
0.00 |
0.99 |
| 64 | 7702010 |
OTROS EGRESOS DE INVERSION |
Seguros |
1,200.00 |
260.00 |
1,460.00 |
1,450.45 |
1,450.45 |
1,450.45 |
1,450.45 |
9.55 |
0.00 |
0.00 |
99.35% |
| 65 | 8401 |
BIENES DE LARGA DURACIÓN |
Bienes Muebles |
1,867.36 |
0.00 |
-3,472.00 |
3,472.00 |
3,472.00 |
3,472.00 |
3,472.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 66 | 8401030 |
BIENES DE LARGA DURACIÓN |
Mobiliarios |
1,867.36 |
-1,867.36 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00% |
| 67 | 84.01.04 |
BIENES DE LARGA DURACIÓN |
maquinaria y equipos |
- |
-3,472.00 |
-3,472.00 |
3,472.00 |
3,472.00 |
3,472.00 |
3,472.00 |
0.00 |
0.00 |
0.00 |
0.00% |
| 68 | 9701 |
PASIVO CIRCULANTE |
Deuda Flotante |
3,338.43 |
0.00 |
3,338.43 |
0.00 |
2,699.04 |
2,699.04 |
2,699.04 |
639.39 |
0.00 |
0.00 |
80.85% |
| 69 | 9701010 |
DEUDA FLOTANTE |
De cuentas por pagar |
3,338.43 |
0.00 |
3,338.43 |
0.00 |
2,699.04 |
2,699.04 |
2,699.04 |
639.39 |
0.00 |
0.00 |
80.85% |
| 70 | - |
- |
- |
269,540.64 |
2,312.68 |
271,853.32 |
86,324.78 |
144,057.86 |
$143,320.67 |
139,002.64 |
127,795.46 |
737.19 |
4,318.08 |
- |
| 71 | 730804 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Oficina |
800 |
0 |
800 |
0 |
0 |
0 |
0 |
800 |
800 |
800 |
0.00% |
| 72 | 730805 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Aseo |
500 |
0 |
500 |
0 |
0 |
0 |
0 |
500 |
500 |
500 |
0.00% |
| 73 | 730811 |
BIENES Y SERVICIOS PARA INVERSION |
Insumos, Bienes, Materiales y Suministros para la Construcción, Electricidad, Plomería, Carpintería, Señalización Vial, Navegación y Contra Incendios |
0 |
1150 |
1150 |
0 |
0 |
0 |
0 |
1150 |
1150 |
1150 |
0.00% |
| 74 | 730812 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales Didácticos |
800 |
0 |
800 |
0 |
0 |
0 |
0 |
800 |
800 |
800 |
0.00% |
| 75 | 730813 |
BIENES Y SERVICIOS PARA INVERSION |
Repuestos y Accesorios |
7000 |
0 |
7000 |
3900 |
3900 |
3900 |
3900 |
3100 |
3100 |
3100 |
55.71% |
| 76 | 730814 |
BIENES Y SERVICIOS PARA INVERSION |
Suministros para Actividades Agropecuarias, Pesca y Caza |
1000 |
0 |
1000 |
0 |
0 |
0 |
0 |
1000 |
1000 |
1000 |
0.00% |
| 77 | 730819 |
BIENES Y SERVICIOS PARA INVERSION |
Adquisición de Accesorios e Insumos Químicos y Orgánicos |
2000 |
0 |
2000 |
703.8 |
703.8 |
703.8 |
703.8 |
1296.2 |
1296.2 |
1296.2 |
35.19% |
| 78 | 730826 |
BIENES Y SERVICIOS PARA INVERSION |
Dispositivos Médicos de Uso General |
60 |
0 |
60 |
0 |
0 |
0 |
0 |
60 |
60 |
60 |
0.00% |
| 79 | 7314 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes Muebles no Depreciables |
0 |
1200 |
1200 |
0 |
0 |
0 |
0 |
1200 |
1200 |
1200 |
0.00% |
| 80 | 731406 |
BIENES Y SERVICIOS PARA INVERSION |
Herramientas (No Depreciables) |
0 |
1200 |
1200 |
0 |
0 |
0 |
0 |
1200 |
1200 |
1200 |
0.00% |
| 81 | 75 |
OBRAS PUBLICAS |
OBRAS PUBLICAS |
77944.55 |
181145.79 |
259090.34 |
70277.23 |
70277.23 |
41792.09 |
41792.09 |
188813.11 |
217298.25 |
217298.25 |
16.13% |
| 82 | 7501 |
OBRAS PUBLICAS |
Obras de Infraestructura |
77944.55 |
174645.79 |
252590.34 |
64647.23 |
64647.23 |
36162.09 |
36162.09 |
187943.11 |
216428.25 |
216428.25 |
14.32% |
| 83 | 750104 |
OBRAS PUBLICAS |
De Urbanización y Embellecimiento |
77944.55 |
174645.79 |
252590.34 |
64647.23 |
64647.23 |
36162.09 |
36162.09 |
187943.11 |
216428.25 |
216428.25 |
14.32% |
| 84 | 7504 |
OBRAS PUBLICAS |
Obras en Líneas, Redes e Instalaciones Eléctricas y de Telecomunicaciones |
0 |
6500 |
6500 |
5630 |
5630 |
5630 |
5630 |
870 |
870 |
870 |
86.62% |
| 85 | 750401 |
OBRAS PUBLICAS |
Líneas, Redes e Instalaciones Eléctricas |
0 |
6500 |
6500 |
5630 |
5630 |
5630 |
5630 |
870 |
870 |
870 |
86.62% |
| 86 | 77 |
OTROS GASTOS DE INVERSION |
OTROS GASTOS DE INVERSION |
10500 |
575 |
11075 |
201.93 |
201.93 |
201.93 |
201.93 |
10873.07 |
10873.07 |
10873.07 |
1.82% |
| 87 | 7701 |
OTROS GASTOS DE INVERSION |
Impuestos, Tasas y Contribuciones |
4000 |
575 |
4575 |
201.93 |
201.93 |
201.93 |
201.93 |
4373.07 |
4373.07 |
4373.07 |
4.41% |
| 88 | 770102 |
OTROS GASTOS DE INVERSION |
Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias y Patentes |
4000 |
575 |
4575 |
201.93 |
201.93 |
201.93 |
201.93 |
4373.07 |
4373.07 |
4373.07 |
4.41% |
| 89 | 7702 |
OTROS GASTOS DE INVERSION |
Seguros, Costos Financieros y Otros Gastos |
6500 |
0 |
6500 |
0 |
0 |
0 |
0 |
6500 |
6500 |
6500 |
0.00% |
| 90 | 770201 |
OTROS GASTOS DE INVERSION |
Seguros |
6500 |
0 |
6500 |
0 |
0 |
0 |
0 |
6500 |
6500 |
6500 |
0.00% |
| 91 | 78 |
TRANSFERENCIAS Y DONACIONES PARA INVERSION |
TRANSFERENCIAS Y DONACIONES PARA INVERSION |
13437.9 |
16379.24 |
29817.14 |
872.19 |
872.19 |
872.19 |
872.19 |
28944.95 |
28944.95 |
28944.95 |
2.93% |
| 92 | 7801 |
TRANSFERENCIAS Y DONACIONES PARA INVERSION |
Transferencias para Inversión al Sector Público |
13437.9 |
16379.24 |
29817.14 |
872.19 |
872.19 |
872.19 |
872.19 |
28944.95 |
28944.95 |
28944.95 |
2.93% |
| 93 | 780101 |
TRANSFERENCIAS Y DONACIONES PARA INVERSION |
A Entidades del Presupuesto General del Estado |
7000 |
17817.14 |
24817.14 |
872.19 |
872.19 |
872.19 |
872.19 |
23944.95 |
23944.95 |
23944.95 |
3.51% |
| 94 | 780102 |
TRANSFERENCIAS Y DONACIONES PARA INVERSION |
A Entidades Descentralizadas y Autónomas (Transferencias para Inversión) |
6437.9 |
-1437.9 |
5000 |
0 |
0 |
0 |
0 |
5000 |
5000 |
5000 |
0.00% |
| 95 | 8 |
GASTOS DE CAPITAL |
GASTOS DE CAPITAL |
0 |
6490 |
6490 |
1478.56 |
1478.56 |
1285.7 |
1285.7 |
5011.44 |
5204.3 |
5204.3 |
19.81% |
| 96 | 84 |
BIENES DE LARGA DURACION |
BIENES DE LARGA DURACION |
0 |
6490 |
6490 |
1478.56 |
1478.56 |
1285.7 |
1285.7 |
5011.44 |
5204.3 |
5204.3 |
19.81% |
| 97 | 8401 |
BIENES DE LARGA DURACION |
Bienes Muebles |
0 |
6490 |
6490 |
1478.56 |
1478.56 |
1285.7 |
1285.7 |
5011.44 |
5204.3 |
5204.3 |
19.81% |
| 98 | 840103 |
BIENES DE LARGA DURACION |
Mobiliarios (de Larga Duración) |
0 |
3490 |
3490 |
1478.56 |
1478.56 |
1285.7 |
1285.7 |
2011.44 |
2204.3 |
2204.3 |
36.84% |
| 99 | 840107 |
BIENES DE LARGA DURACION |
Equipos, Sistemas y Paquetes Informáticos |
0 |
3000 |
3000 |
0 |
0 |
0 |
0 |
3000 |
3000 |
3000 |
0.00% |
| 100 | 9 |
APLICACION DEL FINANCIAMIENTO |
APLICACION DEL FINANCIAMIENTO |
0 |
15751.69 |
15751.69 |
15458.61 |
15458.61 |
15026.74 |
15026.74 |
293.08 |
724.95 |
724.95 |
95.40% |
| 101 | 97 |
PASIVO CIRCULANTE |
PASIVO CIRCULANTE |
0 |
15751.69 |
15751.69 |
15458.61 |
15458.61 |
15026.74 |
15026.74 |
293.08 |
724.95 |
724.95 |
95.40% |
| 102 | 9701 |
PASIVO CIRCULANTE |
Deuda Flotante |
0 |
15751.69 |
15751.69 |
15458.61 |
15458.61 |
15026.74 |
15026.74 |
293.08 |
724.95 |
724.95 |
95.40% |
| 103 | 970101 |
PASIVO CIRCULANTE |
De Cuentas por Pagar |
0 |
15751.69 |
15751.69 |
15458.61 |
15458.61 |
15026.74 |
15026.74 |
293.08 |
724.95 |
724.95 |
95.40% |