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 CORRIENTES |
EGRESOS CORRIENTES |
81.054.41 |
16.500.00 |
97.554.41 |
35.510.95 |
35.510.95 |
35.510.95 |
30.278.04 |
62.043.46 |
62.043.46 |
5.232.91 |
4381.12% |
| 2 | 51 |
EGRESOS EN PERSONAL |
EGRESOS EN PERSONAL |
72.219.31 |
0.00 |
72.219.31 |
30.839.46 |
30.839.46 |
30.839.46 |
26.171.09 |
41.379.85 |
41.379.85 |
4.668.37 |
4270.25% |
| 3 | 5101 |
EGRESOS EN PERSONAL |
Remuneraciones Basicas |
50.000.00 |
0.00 |
50.000.00 |
23.344.68 |
23.344.68 |
23.344.68 |
19.453.78 |
26.655.32 |
26.655.32 |
3.890.90 |
4668.94% |
| 4 | 5101050 |
EGRESOS EN PERSONAL |
Remuneraciones Unificadas |
50.000.00 |
0.00 |
50.000.00 |
23.344.68 |
23.344.68 |
23.344.68 |
19.453.78 |
26.655.32 |
26.655.32 |
3.890.90 |
4668.94% |
| 5 | 5102 |
EGRESOS EN PERSONAL |
Remuneraciones Complementarias |
9.000.00 |
0.00 |
9.000.00 |
2.820.00 |
2.820.00 |
2.820.00 |
2.820.00 |
6.180.00 |
6.180.00 |
0.00 |
3133.33% |
| 6 | 5102030 |
EGRESOS EN PERSONAL |
Decimo Tercer Sueldo |
5.000.00 |
0.00 |
5.000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5.000.00 |
5.000.00 |
0.00 |
0.00% |
| 7 | 5102040 |
EGRESOS EN PERSONAL |
Decimo Cuarto Sueldo |
4.000.00 |
0.00 |
4.000.00 |
2.820.00 |
2.820.00 |
2.820.00 |
2.820.00 |
1.180.00 |
1.180.00 |
0.00 |
7050.00% |
| 8 | 5105 |
EGRESOS EN PERSONAL |
Remuneraciones Temporales |
3.890.78 |
0.00 |
3.890.78 |
0.00 |
0.00 |
0.00 |
0.00 |
3.890.78 |
3.890.78 |
0.00 |
0.00% |
| 9 | 5105120 |
EGRESOS EN PERSONAL |
Subrogacion |
3.890.78 |
0.00 |
3.890.78 |
0.00 |
0.00 |
0.00 |
0.00 |
3.890.78 |
3.890.78 |
0.00 |
0.00% |
| 10 | 5106 |
EGRESOS EN PERSONAL |
Aportes Patronales a la Seguridad Social |
9.328.53 |
0.00 |
9.328.53 |
4.674.78 |
4.674.78 |
4.674.78 |
3.897.31 |
4.653.75 |
4.653.75 |
777.47 |
5011.27% |
| 11 | 5106010 |
EGRESOS EN PERSONAL |
Aporte Patronal |
5.439.31 |
0.00 |
5.439.31 |
2.719.74 |
2.719.74 |
2.719.74 |
2.266.37 |
2.719.57 |
2.719.57 |
453.37 |
5000.16% |
| 12 | 5106020 |
EGRESOS EN PERSONAL |
Fondo de Reserva |
3.889.22 |
0.00 |
3.889.22 |
1.955.04 |
1.955.04 |
1.955.04 |
1.630.94 |
1.934.18 |
1.934.18 |
324.10 |
5026.82% |
| 13 | 53 |
EGRESOS EN PERSONAL |
BIENES Y SERVICIOS DE CONSUMO |
1.704.07 |
500.00 |
2.204.07 |
300.00 |
300.00 |
300.00 |
300.00 |
1.904.07 |
1.904.07 |
0.00 |
1760.49% |
| 14 | 5307 |
EGRESOS EN PERSONAL |
Egresos en Informatica |
1.704.07 |
500.00 |
2.204.07 |
300.00 |
300.00 |
300.00 |
300.00 |
1.904.07 |
1.904.07 |
0.00 |
1760.49% |
| 15 | 5307020 |
EGRESOS EN PERSONAL |
Arrendamiento y Licencias de Uso de Paquetes INFORMATIVO |
400.00 |
500.00 |
900.00 |
300.00 |
300.00 |
300.00 |
300.00 |
600.00 |
600.00 |
0.00 |
7500.00% |
| 16 | 5307040 |
EGRESOS EN PERSONAL |
Mantenimiento y Reparacion de Equipos y Sistemas |
1.304.07 |
0.00 |
1.304.07 |
0.00 |
0.00 |
0.00 |
0.00 |
1.304.07 |
1.304.07 |
0.00 |
0.00% |
| 17 | 56 |
GASTOS FINANCIEROS |
GASTOS FINANCIEROS |
40.00 |
0.00 |
40.00 |
0.00 |
0.00 |
0.00 |
0.00 |
40.00 |
40.00 |
0.00 |
0.00% |
| 18 | 5602 |
GASTOS FINANCIEROS |
Intereses y Otros Cargos de la Deuda Publica Internet |
40.00 |
0.00 |
40.00 |
0.00 |
0.00 |
0.00 |
0.00 |
40.00 |
40.00 |
0.00 |
0.00% |
| 19 | 5602010 |
GASTOS FINANCIEROS |
Sector publico Financiero |
40.00 |
0.00 |
40.00 |
0.00 |
0.00 |
0.00 |
0.00 |
40.00 |
40.00 |
0.00 |
0.00% |
| 20 | 57 |
GASTOS FINANCIEROS |
OTROS EGRESOS CORRIENTES |
594.00 |
0.00 |
594.00 |
140.97 |
140.97 |
140.97 |
140.97 |
453.03 |
453.03 |
0.00 |
2373.23% |
| 21 | 5702030 |
OTROS EGRESOS CORRIENTES |
Comisiones Bancarias |
294.00 |
0.00 |
294.00 |
39.10 |
39.10 |
39.10 |
39.10 |
254.90 |
254.90 |
0.00 |
1329.93% |
| 22 | 58 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Transferencias y Donaciones Corrientes |
6.497.03 |
16.000.00 |
22.497.03 |
4.230.52 |
4.230.52 |
4.230.52 |
3.665.98 |
18.266.51 |
18.266.51 |
564.54 |
6511.47% |
| 23 | 5801 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Transferencias Corrientes al Sector Publico |
6.497.03 |
16.000.00 |
22.497.03 |
4.230.52 |
4.230.52 |
4.230.52 |
3.665.98 |
18.266.51 |
18.266.51 |
564.54 |
6511.47% |
| 24 | 5801010 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades del Presupuesto General del Estado |
700.00 |
10.000.00 |
10.700.00 |
1.429.35 |
1.429.35 |
1.429.35 |
1.429.35 |
9.270.65 |
9.270.65 |
0.00 |
20419.29% |
| 25 | 5801040 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Gobiernos Autonomos Descentralizados |
6.497.03 |
0.00 |
6.497.03 |
3.535.95 |
3.535.95 |
3.535.95 |
3.535.95 |
2.961.08 |
2.961.08 |
0.00 |
5442.41% |
| 26 | 7 |
EGRESOS INVERSION |
Egresos de Inversion |
219.766.16 |
0.00 |
219.766.16 |
143.957.81 |
143.957.81 |
143.957.81 |
139.434.82 |
75.808.35 |
75.808.35 |
4.522.99 |
6550.50% |
| 27 | 71 |
EGRESOS EN PERSONAL PARA INVERSION |
Egresos en Personal para Inversion |
80.768.87 |
21.155.50 |
101.924.37 |
61.491.91 |
61.491.91 |
61.491.91 |
57.603.35 |
40.432.46 |
40.432.46 |
3.888.56 |
7613.32% |
| 28 | 7101 |
EGRESOS EN PERSONAL PARA INVERSION |
Remuneraciones Basicas |
55.632.00 |
0.00 |
55.632.00 |
27.171.00 |
27.171.00 |
27.171.00 |
24.492.10 |
28.461.00 |
28.461.00 |
2.678.90 |
4884.06% |
| 29 | 7101050 |
EGRESOS EN PERSONAL PARA INVERSION |
Remuneraciones Unificadas |
55.632.00 |
0.00 |
55.632.00 |
27.171.00 |
27.171.00 |
27.171.00 |
24.492.10 |
28.461.00 |
28.461.00 |
2.678.90 |
4884.06% |
| 30 | 7102 |
EGRESOS EN PERSONAL PARA INVERSION |
Remuneraciones Complementarias |
8.316.02 |
0.00 |
8.316.02 |
2.707.64 |
2.707.64 |
2.707.64 |
2.660.14 |
5.608.38 |
5.608.38 |
47.50 |
3255.93% |
| 31 | 7102030 |
EGRESOS EN PERSONAL PARA INVERSION |
Decimo Tercer Sueldo |
4.636.04 |
0.00 |
4.636.04 |
15.33 |
15.33 |
15.33 |
0.00 |
4.620.71 |
4.620.71 |
15.33 |
33.07% |
| 32 | 7102040 |
EGRESOS EN PERSONAL PARA INVERSION |
Decimo Cuarto Sueldo |
3.679.98 |
0.00 |
3.679.98 |
2.692.31 |
2.692.31 |
2.692.31 |
2.660.14 |
987.67 |
987.67 |
32.17 |
7316.10% |
| 33 | 7105 |
EGRESOS EN PERSONAL PARA INVERSION |
Remuneraciones Temporales |
6.085.65 |
21.155.50 |
27.241.15 |
27.237.69 |
27.237.69 |
27.237.69 |
26.932.04 |
3.46 |
3.46 |
305.65 |
44757.24% |
| 34 | 7105100 |
EGRESOS EN PERSONAL PARA INVERSION |
Servicios Personales por Contrato |
6.085.65 |
21.155.50 |
27.241.15 |
27.237.69 |
27.237.69 |
27.237.69 |
26.932.04 |
3.46 |
3.46 |
305.65 |
44757.24% |
| 35 | 7106 |
EGRESOS EN PERSONAL PARA INVERSION |
Aportes Patronales a la Seguridad Social |
10.735.20 |
0.00 |
10.735.20 |
4.375.58 |
4.375.58 |
4.375.58 |
3.519.07 |
6.359.62 |
6.359.62 |
856.51 |
4075.92% |
| 36 | 7106010 |
EGRESOS EN PERSONAL PARA INVERSION |
Aporte Patronal |
6.560.81 |
0.00 |
6.560.81 |
3.183.81 |
3.183.81 |
3.183.81 |
2.480.58 |
3.377.00 |
3.377.00 |
703.23 |
4852.77% |
| 37 | 7106020 |
EGRESOS EN PERSONAL PARA INVERSION |
Fondo de Reserva |
4.174.39 |
0.00 |
4.174.39 |
1.191.77 |
1.191.77 |
1.191.77 |
1.038.49 |
2.982.62 |
2.982.62 |
153.28 |
2854.96% |
| 38 | 73 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes y Servicion para Inversion |
104.496.37 |
654.50 |
105.150.87 |
75,865,90 |
75,865,90 |
75,865,90 |
75.231.47 |
2.982.62 |
#¡VALOR! |
#¡VALOR! |
#¡VALOR! |
| 39 | 7301 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Basicos |
5.440.00 |
0.00 |
5.440.00 |
1.023.41 |
1.023.41 |
1.023.41 |
1.023.41 |
4.416.59 |
4.416.59 |
0.00 |
1881.27% |
| 40 | 7301010 |
BIENES Y SERVICIOS PARA INVERSION |
Agua Potable |
1.120.00 |
0.00 |
1.120.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.120.00 |
1.120.00 |
0.00 |
0.00% |
| 41 | 7301040 |
BIENES Y SERVICIOS PARA INVERSION |
Energia Electrica |
3.600.00 |
0.00 |
3.600.00 |
963.05 |
963.05 |
963.05 |
963.05 |
2.636.95 |
2.636.95 |
0.00 |
2675.14% |
| 42 | 7301050 |
BIENES Y SERVICIOS PARA INVERSION |
Telecomunicaciones |
720.00 |
0.00 |
720.00 |
60.36 |
60.36 |
60.36 |
60.36 |
659.64 |
659.64 |
0.00 |
838.33% |
| 43 | 7302 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Generales |
34.103.20 |
-2.840.50 |
31.262.70 |
26.260.00 |
26.260.00 |
26.260.00 |
25.710.14 |
5.002.70 |
5.002.70 |
549.86 |
7700.16% |
| 44 | 7302050 |
BIENES Y SERVICIOS PARA INVERSION |
Espectaculos Culturales y Sociales |
29.103.20 |
-2.840.50 |
26.262.70 |
26.260.00 |
26.260.00 |
26.260.00 |
25.710.14 |
2.70 |
2.70 |
549.86 |
9023.06% |
| 45 | 7302490 |
BIENES Y SERVICIOS PARA INVERSION |
Eventos Publicos Promocionales |
5.000.00 |
0.00 |
5.000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5.000.00 |
5.000.00 |
0.00 |
0.00% |
| 46 | 7303 |
BIENES Y SERVICIOS PARA INVERSION |
Traslados, Instalaciones, Viaticos y Subsistencias |
0.50 |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.50 |
0.50 |
0.00 |
0.00% |
| 47 | 7303010 |
BIENES Y SERVICIOS PARA INVERSION |
Pasajes al Interior |
0.50 |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.50 |
0.50 |
0.00 |
0.00% |
| 48 | 7304 |
BIENES Y SERVICIOS PARA INVERSION |
Instalacion, Mantenimiento y Reparacion |
13.501.50 |
-3.200.00 |
10.301.50 |
5.414.28 |
5.414.28 |
5.414.28 |
5.414.28 |
4.887.22 |
4.887.22 |
0.00 |
4010.13% |
| 49 | 7304020 |
BIENES Y SERVICIOS PARA INVERSION |
Edificios, Locales, Residencias y Cableado Estructura |
7.000.00 |
0.00 |
7.000.00 |
3.094.28 |
3.094.28 |
3.094.28 |
3.094.28 |
3.905.72 |
3.905.72 |
0.00 |
4420.40% |
| 50 | 7304040 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos (Instalacion, Mantenimientos) |
0.50 |
2.400.00 |
2.400.50 |
2.320.00 |
2.320.00 |
2.320.00 |
2.320.00 |
80.50 |
80.50 |
0.00 |
46400000.00% |
| 51 | 7304170 |
BIENES Y SERVICIOS PARA INVERSION |
Infraestructura |
0.50 |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.50 |
0.50 |
0.00 |
0.00% |
| 52 | 7304180 |
BIENES Y SERVICIOS PARA INVERSION |
Mantenimiento de Areas Verdes y Arreglo de Vias |
6.500.50 |
-5.600.00 |
900.50 |
0.00 |
0.00 |
0.00 |
0.00 |
900.50 |
900.50 |
0.00 |
0.00% |
| 53 | 7305 |
BIENES Y SERVICIOS PARA INVERSION |
Arrendamiento de Bienes |
4.800.00 |
-2.400.00 |
2.400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2.400.00 |
2.400.00 |
0.00 |
0.00% |
| 54 | 7305040 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos (Arrendamiento) |
4.800.00 |
-2.400.00 |
2.400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2.400.00 |
2.400.00 |
0.00 |
0.00% |
| 55 | 7306 |
BIENES Y SERVICIOS PARA INVERSION |
Contratacion de Estudios, Investigaciones y Servicios |
4.703.50 |
14.848.00 |
19.551.50 |
16.800.00 |
16.800.00 |
16.800.00 |
16.800.00 |
2.751.50 |
2.751.50 |
0.00 |
35718.08% |
| 56 | 7306010 |
BIENES Y SERVICIOS PARA INVERSION |
Contrataciones de Estudios e Investigaciones |
1.50 |
16.800.00 |
16.801.50 |
16.800.00 |
16.800.00 |
16.800.00 |
16.800.00 |
1.50 |
1.50 |
0.00 |
112000000.00% |
| 57 | 7306050 |
BIENES Y SERVICIOS PARA INVERSION |
Estudios y Diseños de Proyectos |
2.00 |
0.00 |
2.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2.00 |
2.00 |
0.00 |
0.00% |
| 58 | 7306120 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitacion Servidores Publicos |
1.700.00 |
0.00 |
1.700.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.700.00 |
1.700.00 |
0.00 |
0.00% |
| 59 | 7306130 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitacion para la Ciudadania en General |
3.000.00 |
-1.952.00 |
1.048.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.048.00 |
1.048.00 |
0.00 |
0.00% |
| 60 | 7307 |
BIENES Y SERVICIOS PARA INVERSION |
Gastos en Informatica |
1.300.00 |
257.00 |
1.557.00 |
1.555.90 |
1.555.90 |
1.555.90 |
1.555.90 |
1.10 |
1.10 |
0.00 |
11968.46% |
| 61 | 7307010 |
BIENES Y SERVICIOS PARA INVERSION |
Desarrollo, Actualizacion, Asistencia Tecnica y Soporte |
1.300.00 |
257.00 |
1.557.00 |
1.555.90 |
1.555.90 |
1.555.90 |
1.555.84 |
1.10 |
1.10 |
0.06 |
11968.46% |
| 62 | 7308 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes de Uso y Consumo de Inversion |
40.647.67 |
-6.010.00 |
34.637.67 |
24.812.31 |
24.812.31 |
24.812.31 |
24.727.80 |
9.825.36 |
9.825.36 |
84.51 |
6104.24% |
| 63 | 7308010 |
BIENES Y SERVICIOS PARA INVERSION |
Alimentos y Bebidas |
29.350.08 |
-12.805.00 |
16.545.08 |
12.811.11 |
12.811.11 |
12.811.11 |
12.756.60 |
3.733.97 |
3.733.97 |
54.51 |
4364.93% |
| 64 | 7308020 |
BIENES Y SERVICIOS PARA INVERSION |
Vestuario,Lemceria, Prendas de Proteccion y Acceso |
590.00 |
0.00 |
590.00 |
0.00 |
0.00 |
0.00 |
0.00 |
590.00 |
590.00 |
0.00 |
0.00% |
| 65 | 7308040 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Oficina |
1.540.00 |
0.00 |
1.540.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.540.00 |
1.540.00 |
0.00 |
0.00% |
| 66 | 7308050 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Aseo |
1.600.00 |
0.00 |
1.600.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.600.00 |
1.600.00 |
0.00 |
0.00% |
| 67 | 7308090 |
BIENES Y SERVICIOS PARA INVERSION |
Medicamentos |
1.727.59 |
-255.00 |
1.472.59 |
0.00 |
0.00 |
0.00 |
0.00 |
1.472.59 |
1.472.59 |
0.00 |
0.00% |
| 68 | 7308120 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales Didacticos |
840.00 |
0.00 |
840.00 |
0.00 |
0.00 |
0.00 |
0.00 |
840.00 |
840.00 |
0.00 |
0.00% |
| 69 | 7308210 |
BIENES Y SERVICIOS PARA INVERSION |
Egresos para Situaciones de Emergencia |
5.000.00 |
7.050.00 |
12.050.00 |
12.001.20 |
12.001.20 |
12.001.20 |
12.001.20 |
48.80 |
48.80 |
0.00 |
24002.40% |
| 70 | 75 |
OBRAS PIBLICAS |
Obras Publicas |
30.500.92 |
-19.050.00 |
11.450.92 |
6.600.00 |
6.600.00 |
6.600.00 |
6.600.00 |
4.850.92 |
4.850.92 |
0.00 |
2163.87% |
| 71 | 7501 |
OBRAS PIBLICAS |
Obras de Infraestructura |
23.500.92 |
-19.050.00 |
4.450.92 |
0.00 |
0.00 |
0.00 |
0.00 |
4.450.92 |
4.450.92 |
0.00 |
0.00% |
| 72 | 7501040 |
OBRAS PIBLICAS |
Urbanizacion y Embellecimiento |
5.500.00 |
-4.000.00 |
1.500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.500.00 |
1.500.00 |
0.00 |
0.00% |
| 73 | 7501050 |
OBRAS PIBLICAS |
Transporte y Vias |
18.000.00 |
-15.050.00 |
2.950.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2.950.00 |
2.950.00 |
0.00 |
0.00% |
| 74 | 7501070 |
OBRAS PIBLICAS |
Construcciones y Edificaciones |
0.92 |
0.00 |
0.92 |
0.00 |
0.00 |
0.00 |
0.00 |
0.92 |
0.92 |
0.00 |
0.00% |
| 75 | 7505 |
OBRAS PIBLICAS |
Mantenimientos y Reparaciones de I nfraestructura |
7.000.00 |
0.00 |
7.000.00 |
6.600.00 |
6.600.00 |
6.600.00 |
6.600.00 |
400.00 |
400.00 |
0.00 |
9428.57% |
| 76 | 7505010 |
OBRAS PIBLICAS |
Obras de Infraestructura |
7.000.00 |
0.00 |
7.000.00 |
6.600.00 |
6.600.00 |
6.600.00 |
6.600.00 |
400.00 |
400.00 |
0.00 |
9428.57% |
| 77 | 77 |
OTROS EGRESOS DE INVERSION |
Otros Egresos de Inversion |
4.000.00 |
-2.760.00 |
1.240.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.240.00 |
1.240.00 |
0.00 |
0.00% |
| 78 | 7702 |
OTROS EGRESOS DE INVERSION |
Seguros, Costos Financieros y Otros Egresos |
4.000.00 |
-2.760.00 |
1.240.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.240.00 |
1.240.00 |
0.00 |
0.00% |
| 79 | 7702010 |
OTROS EGRESOS DE INVERSION |
Seguros |
4.000.00 |
-2.760.00 |
1.240.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.240.00 |
1.240.00 |
0.00 |
0.00% |
| 80 | 8 |
EGRESOS DE CAPITAL |
Egresos De Capital |
10.410.00 |
0.00 |
10.410.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10.410.00 |
10.410.00 |
0.00 |
0.00% |
| 81 | 84 |
BIENES DE LARGA DURACION |
Bienes de Larga Duracion |
10.410.00 |
0.00 |
10.410.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10.410.00 |
10.410.00 |
0.00 |
0.00% |
| 82 | 8401 |
BIENES DE LARGA DURACION |
Bienes Muebles |
10.410.00 |
0.00 |
10.410.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10.410.00 |
10.410.00 |
0.00 |
0.00% |
| 83 | 8401030 |
BIENES DE LARGA DURACION |
Mobiliarios |
4.840.00 |
0.00 |
4.840.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4.840.00 |
4.840.00 |
0.00 |
0.00% |
| 84 | 8401070 |
BIENES DE LARGA DURACION |
Equipos, Sistemas y Paquetes Informaticos |
5.570.00 |
0.00 |
5.570.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5.570.00 |
5.570.00 |
0.00 |
0.00% |
| 85 | 9 |
APLICACIÓN DEL FINANCIAMIENTO |
Aplicación del Financiamiento |
27.796.64 |
0.00 |
27.796.64 |
16.420.49 |
16.420.49 |
16.420.49 |
16.420.49 |
11.376.15 |
11.376.15 |
0.00 |
5907.37% |
| 86 | 96 |
AMORTIZACION DE LA DEUDA PUBLICA |
Amortizacion de la Deuda Publica |
1.00 |
0.00 |
1.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.00 |
1.00 |
0.00 |
0.00% |
| 87 | 9602 |
AMORTIZACION DE LA DEUDA PUBLICA |
Amortizacion Deuda Interna |
1.00 |
0.00 |
1.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.00 |
1.00 |
0.00 |
0.00% |
| 88 | 9602010 |
AMORTIZACION DE LA DEUDA PUBLICA |
Al Sector Publico Financiero |
1.00 |
0.00 |
1.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.00 |
1.00 |
0.00 |
0.00% |
| 89 | 97 |
AMORTIZACION DE LA DEUDA PUBLICA |
Pasivo Circulante |
27.795.64 |
0.00 |
27.795.64 |
16.420.49 |
16.420.49 |
16.420.49 |
16.420.49 |
11.375.15 |
11.375.15 |
0.00 |
5907.58% |
| 90 | 9701 |
AMORTIZACION DE LA DEUDA PUBLICA |
Deuda Flotante |
27.795.64 |
0.00 |
27.795.64 |
16.420.49 |
16.420.49 |
16.420.49 |
16.420.15 |
11.375.15 |
11.375.15 |
0.34 |
5907.58% |
| 91 | 9701010 |
AMORTIZACION DE LA DEUDA PUBLICA |
De Cuentas por Pagar |
27.795.64 |
0.00 |
27.795.64 |
16.420.49 |
16.420.49 |
16.420.49 |
16.420.49 |
11.375.15 |
11.375.15 |
0.00 |
5907.58% |