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 |
$81,172.89 |
$81,172.89 |
$46.58 |
$81,219.47 |
$31,229.51 |
$31,229.51 |
$29,638.51 |
$49,989.96 |
49,943.38 |
49,943.38 |
312.30 |
| 2 | 51 |
- |
EGRESOS EN PERSONAL |
$70,371.52 |
$70,371.52 |
$- |
$70,371.52 |
$27,389.98 |
$27,389.98 |
$25,798.98 |
42,981.54 |
42,981.54 |
42,981.54 |
273.90 |
| 3 | 5101 |
GASTO CORRIENTE |
Remuneraciones Básicas |
$50,796.00 |
$50,796.00 |
$- |
$50,796.00 |
$21,875.00 |
$21,875.00 |
$20,879.47 |
28,921.00 |
28,921.00 |
28,921.00 |
218.75 |
| 4 | 5101050 |
GASTO CORRIENTE |
Remuneraciones Unificadas |
$50,796.00 |
$50,796.00 |
$- |
$50,796.00 |
$21,875.00 |
$21,875.00 |
$20,879.47 |
28,921.00 |
28,921.00 |
28,921.00 |
218.75 |
| 5 | 5102 |
GASTO CORRIENTE |
Remuneraciones Complementarias |
$7,383.00 |
$7,383.00 |
$- |
$7,383.00 |
$2,564.14 |
$2,564.14 |
$2,564.14 |
4,818.86 |
4,818.86 |
4,818.86 |
25.64 |
| 6 | 5102030 |
GASTO CORRIENTE |
Decimo Tercer Sueldo |
$4,233.00 |
$4,233.00 |
$- |
$4,233.00 |
$35.42 |
$35.42 |
$35.42 |
4,197.58 |
4,197.58 |
4,197.58 |
0.35 |
| 7 | 5102040 |
GASTO CORRIENTE |
Decimo Cuarto Sueldo |
$3,150.00 |
$3,150.00 |
$- |
$3,150.00 |
$2,528.72 |
$2,528.72 |
$2,528.72 |
621.28 |
621.28 |
621.28 |
25.29 |
| 8 | 5105 |
GASTO CORRIENTE |
Remuneraciones Temporales |
$3,050.00 |
$3,050.00 |
$- |
$3,050.00 |
$- |
$- |
$- |
3,050.00 |
3,050.00 |
3,050.00 |
0.00 |
| 9 | 5105120 |
GASTO CORRIENTE |
Subrogación |
$3,050.00 |
$3,050.00 |
$- |
$3,050.00 |
$- |
$- |
$- |
3,050.00 |
3,050.00 |
3,050.00 |
0.00 |
| 10 | 5106 |
GASTO CORRIENTE |
Aportes Patronales a la Seguridad Social |
$9,142.52 |
$9,142.52 |
$- |
$9,142.52 |
$2,950.84 |
$2,950.84 |
$2,355.37 |
6,191.68 |
6,191.68 |
6,191.68 |
29.51 |
| 11 | 5106010 |
GASTO CORRIENTE |
Aporte Patronal |
$6,171.71 |
$6,171.71 |
$- |
$6,171.71 |
$2,562.19 |
$2,562.19 |
$2,005.04 |
3,609.52 |
3,609.52 |
3,609.52 |
25.62 |
| 12 | 5106020 |
GASTO CORRIENTE |
Fondo de Reserva |
$2,970.81 |
$2,970.81 |
$- |
$2,970.81 |
$388.65 |
$388.65 |
$350.33 |
2,582.16 |
2,582.16 |
2,582.16 |
3.89 |
| 13 | 53 |
GASTO CORRIENTE |
BIENES Y SERVICIOS DE CONSUMO |
$100.00 |
$100.00 |
$- |
$100.00 |
$- |
$- |
$- |
100.00 |
100.00 |
100.00 |
0.00 |
| 14 | 5303 |
GASTO CORRIENTE |
Traslados, Instalaciones, Viáticos y Subsistencias |
$100.00 |
$100.00 |
$- |
$100.00 |
$- |
$- |
$- |
100.00 |
100.00 |
100.00 |
0.00 |
| 15 | 5303030 |
GASTO CORRIENTE |
Viáticos y Subsistencias en el Interior |
$100.00 |
$100.00 |
$- |
$100.00 |
$- |
$- |
$- |
100.00 |
100.00 |
100.00 |
0.00 |
| 16 | 56 |
GASTO CORRIENTE |
GASTOS FINANCIEROS |
$0.01 |
$0.01 |
$- |
$0.01 |
$- |
$- |
$- |
0.01 |
0.01 |
0.01 |
0.00 |
| 17 | 5602 |
GASTO CORRIENTE |
Intereses y Otros Cargos de la Deuda Pública Interna |
$0.01 |
$0.01 |
$- |
$0.01 |
$- |
$- |
$- |
0.01 |
0.01 |
0.01 |
0.00 |
| 18 | 5602010 |
GASTO CORRIENTE |
Sector Público Financiero |
$0.01 |
$0.01 |
$- |
$0.01 |
$- |
$- |
$- |
0.01 |
0.01 |
0.01 |
0.00 |
| 19 | 57 |
GASTO CORRIENTE |
OTROS EGRESOS CORRIENTES |
$1,700.00 |
$1,700.00 |
$46.58 |
$1,746.58 |
$1,291.31 |
$1,291.31 |
$1,291.31 |
455.27 |
408.69 |
408.69 |
12.91 |
| 20 | 5702 |
GASTO CORRIENTE |
Seguros, Costos Financieros y Otros Egresos |
$1,700.00 |
$1,700.00 |
$46.58 |
$1,746.58 |
$1,291.31 |
$1,291.31 |
$1,291.31 |
455.27 |
408.69 |
408.69 |
12.91 |
| 21 | 5702010 |
GASTO CORRIENTE |
Seguros |
$1,500.00 |
$1,500.00 |
$46.58 |
$1,546.58 |
$1,257.96 |
$1,257.96 |
$1,257.96 |
288.62 |
242.04 |
242.04 |
12.58 |
| 22 | 5702030 |
GASTO CORRIENTE |
Comisiones Bancarias |
$200.00 |
$200.00 |
$- |
$200.00 |
$33.35 |
$33.35 |
$33.35 |
166.65 |
166.65 |
166.65 |
0.33 |
| 23 | 58 |
GASTO CORRIENTE |
TRANSFERENCIAS Y DONACIONES CORRIEN |
$9,001.36 |
$9,001.36 |
$- |
$9,001.36 |
$2,548.22 |
$2,548.22 |
$2,548.22 |
6,453.14 |
6,453.14 |
6,453.14 |
25.48 |
| 24 | 5801 |
GASTO CORRIENTE |
Transferencias Corrientes al Sector Público |
$9,001.36 |
$9,001.36 |
$- |
$9,001.36 |
$2,548.22 |
$2,548.22 |
$2,548.22 |
6,453.14 |
6,453.14 |
6,453.14 |
25.48 |
| 25 | 5801010 |
GASTO CORRIENTE |
A Entidades del Presupuesto General del Estado |
$1,285.91 |
$1,285.91 |
$- |
$1,285.91 |
$267.30 |
$267.30 |
$267.30 |
1,018.61 |
1,018.61 |
1,018.61 |
2.67 |
| 26 | 5801040 |
GASTO CORRIENTE |
A Gobiernos Autónomos Descentralizados |
$7,715.45 |
$7,715.45 |
$- |
$7,715.45 |
$2,280.92 |
$2,280.92 |
$2,280.92 |
5,434.53 |
5,434.53 |
5,434.53 |
22.81 |
| 27 | 7 |
- |
EGRESOS DE INVERSIÓN |
$322,789.72 |
$322,789.72 |
$- |
$322,789.72 |
$83,138.13 |
$83,138.13 |
$83,138.13 |
239,651.59 |
239,651.59 |
239,651.59 |
831.38 |
| 28 | 71 |
- |
EGRESOS EN PERSONAL PARA INVERSIÓN |
$93,373.63 |
$93,373.63 |
$- |
$93,373.63 |
$23,490.37 |
$23,490.37 |
$21,993.45 |
69,883.26 |
69,883.26 |
69,883.26 |
234.90 |
| 29 | 7101 |
GASTO INVERSION |
Remuneraciones Básicas |
$19,032.00 |
$19,032.00 |
$- |
$19,032.00 |
$3,460.00 |
$3,460.00 |
$3,311.08 |
15,572.00 |
15,572.00 |
15,572.00 |
34.60 |
| 30 | 7101050 |
GASTO INVERSION |
Remuneraciones Unificadas |
$19,032.00 |
$19,032.00 |
$- |
$19,032.00 |
$3,460.00 |
$3,460.00 |
$3,311.08 |
15,572.00 |
15,572.00 |
15,572.00 |
34.60 |
| 31 | 7102 |
GASTO INVERSION |
Remuneraciones Complementarias |
$2,486.00 |
$2,486.00 |
$- |
$2,486.00 |
$361.61 |
$361.61 |
$361.61 |
2,124.39 |
2,124.39 |
2,124.39 |
3.62 |
| 32 | 7102030 |
GASTO INVERSION |
Decimo Tercer Sueldo |
$1,586.00 |
$1,586.00 |
$- |
$1,586.00 |
$- |
$- |
$- |
1,586.00 |
1,586.00 |
1,586.00 |
0.00 |
| 33 | 7102040 |
GASTO INVERSION |
Decimo Cuarto Sueldo |
$900.00 |
$900.00 |
$- |
$900.00 |
$361.61 |
$361.61 |
$361.61 |
538.39 |
538.39 |
538.39 |
3.62 |
| 34 | 7105 |
GASTO INVERSION |
Remuneraciones Temporales |
$67,957.92 |
$67,957.92 |
$- |
$67,957.92 |
$19,015.77 |
$19,015.77 |
$17,791.26 |
48,942.15 |
48,942.15 |
48,942.15 |
190.16 |
| 35 | 7105100 |
GASTO INVERSION |
Servicios Personales por Contrato |
$67,957.92 |
$67,957.92 |
$- |
$67,957.92 |
$19,015.77 |
$19,015.77 |
$17,791.26 |
48,942.15 |
48,942.15 |
48,942.15 |
190.16 |
| 36 | 7106 |
GASTO INVERSION |
Aportes Patronales a la Seguridad Social |
$3,897.71 |
$3,897.71 |
$- |
$3,897.71 |
$652.99 |
$652.99 |
$529.50 |
3,244.72 |
3,244.72 |
3,244.72 |
6.53 |
| 37 | 7106010 |
GASTO INVERSION |
Aporte Patronal |
$2,312.39 |
$2,312.39 |
$- |
$2,312.39 |
$403.09 |
$403.09 |
$279.60 |
1,909.30 |
1,909.30 |
1,909.30 |
4.03 |
| 38 | 7106020 |
GASTO INVERSION |
Fondo de Reserva |
$1,585.32 |
$1,585.32 |
$- |
$1,585.32 |
$249.90 |
$249.90 |
$249.90 |
1,335.42 |
1,335.42 |
1,335.42 |
2.50 |
| 39 | 73 |
GASTO INVERSION |
BIENES Y SERVICIOS PARA INVERSION |
$163,347.78 |
$163,347.78 |
$- |
$163,347.78 |
$48,649.66 |
$48,649.66 |
$48,546.69 |
114,698.12 |
114,698.12 |
114,698.12 |
486.50 |
| 40 | 7301 |
GASTO INVERSION |
Servicios Básicos |
$8,760.00 |
$8,760.00 |
$- |
$8,760.00 |
$723.47 |
$723.47 |
$714.40 |
8,036.53 |
8,036.53 |
8,036.53 |
7.23 |
| 41 | 7301010 |
GASTO INVERSION |
Agua Potable |
$2,340.00 |
$2,340.00 |
$- |
$2,340.00 |
$195.96 |
$195.96 |
$195.96 |
2,144.04 |
2,144.04 |
2,144.04 |
1.96 |
| 42 | 7301040 |
GASTO INVERSION |
Energía Eléctrica |
$4,320.00 |
$4,320.00 |
$- |
$4,320.00 |
$30.45 |
$30.45 |
$21.38 |
4,289.55 |
4,289.55 |
4,289.55 |
0.30 |
| 43 | 7301050 |
GASTO INVERSION |
Telecomunicaciones |
$2,100.00 |
$2,100.00 |
$- |
$2,100.00 |
$497.06 |
$497.06 |
$497.06 |
1,602.94 |
1,602.94 |
1,602.94 |
4.97 |
| 44 | 7302 |
GASTO INVERSION |
Servicios Generales |
$39,421.82 |
$39,421.82 |
$- |
$39,421.82 |
$6,354.77 |
$6,354.77 |
$6,354.32 |
33,067.05 |
33,067.05 |
33,067.05 |
63.55 |
| 45 | 7302010 |
GASTO INVERSION |
Transporte de Personal |
$2,345.38 |
$2,345.38 |
$- |
$2,345.38 |
$- |
$- |
$- |
2,345.38 |
2,345.38 |
2,345.38 |
0.00 |
| 46 | 7302040 |
GASTO INVERSION |
Edición, Impresión, Reproducción, Publicaciones, S |
$526.84 |
$526.84 |
$- |
$526.84 |
$- |
$- |
$- |
526.84 |
526.84 |
526.84 |
0.00 |
| 47 | 7302050 |
GASTO INVERSION |
Espectáculos Culturales y Sociales |
$32,180.00 |
$32,180.00 |
$- |
$32,180.00 |
$5,000.00 |
$5,000.00 |
$5,000.00 |
27,180.00 |
27,180.00 |
27,180.00 |
50.00 |
| 48 | 7302090 |
GASTO INVERSION |
Servicios de Aseo, Lavado de Vestimenta de Trabajo |
$4,369.60 |
$4,369.60 |
$- |
$4,369.60 |
$1,354.77 |
$1,354.77 |
$1,354.32 |
$3,014.83 |
3,014.83 |
3,014.83 |
13.55 |
| 49 | 7304 |
GASTO INVERSION |
Instalación, Mantenimiento y Reparación |
$8,200.00 |
$8,200.00 |
$- |
$8,200.00 |
$- |
$- |
$- |
$8,200.00 |
8,200.00 |
8,200.00 |
0.00 |
| 50 | 7304020 |
GASTO INVERSION |
Edificios, Locales, Residencias y Cableado Estructu |
$7,000.00 |
$7,000.00 |
$- |
$7,000.00 |
$- |
$- |
$- |
$7,000.00 |
7,000.00 |
7,000.00 |
0.00 |
| 51 | 7304040 |
GASTO INVERSION |
Maquinarias y Equipos (Instalación, Mantenimiento |
$1,200.00 |
$1,200.00 |
$- |
$1,200.00 |
$- |
$- |
$- |
$1,200.00 |
1,200.00 |
1,200.00 |
0.00 |
| 52 | 7305 |
GASTO INVERSION |
Arrendamiento de Bienes |
$18,537.76 |
$18,537.76 |
$- |
$18,537.76 |
$5,000.00 |
$5,000.00 |
$5,000.00 |
$13,537.76 |
13,537.76 |
13,537.76 |
50.00 |
| 53 | 7305010 |
GASTO INVERSION |
Terrenos (Arrendamiento |
$2,440.28 |
$2,440.28 |
$- |
$2,440.28 |
$- |
$- |
$- |
$2,440.28 |
2,440.28 |
2,440.28 |
0.00 |
| 54 | 7305040 |
GASTO INVERSION |
Maquinarias y Equipos (Arrendamiento) |
$16,097.48 |
$16,097.48 |
$- |
$16,097.48 |
$5,000.00 |
$5,000.00 |
$5,000.00 |
$11,097.48 |
11,097.48 |
11,097.48 |
50.00 |
| 55 | 7306 |
GASTO INVERSION |
Contratación de Estudios, Investigaciones y Servicios |
$33,200.00 |
$33,200.00 |
$- |
$33,200.00 |
$28,100.00 |
$28,100.00 |
$28,100.00 |
$5,100.00 |
5,100.00 |
5,100.00 |
281.00 |
| 56 | 7306010 |
GASTO INVERSION |
Contrataciones de Estudios e Investigaciones |
$25,000.00 |
$25,000.00 |
$- |
$25,000.00 |
$25,000.00 |
$25,000.00 |
$25,000.00 |
$- |
0.00 |
0.00 |
250.00 |
| 57 | 7306120 |
GASTO INVERSION |
Capacitación a Servidores Públicos |
$2,000.00 |
$2,000.00 |
$- |
$2,000.00 |
$- |
$- |
$- |
$2,000.00 |
2,000.00 |
2,000.00 |
0.00 |
| 58 | 7306130 |
GASTO INVERSION |
Capacitación para la Ciudadanía en General |
$6,200.00 |
$6,200.00 |
$- |
$6,200.00 |
$3,100.00 |
$3,100.00 |
$3,100.00 |
$3,100.00 |
3,100.00 |
3,100.00 |
31.00 |
| 59 | 7308 |
GASTO INVERSION |
Bienes de Uso y Consumo de Inversión |
$54,178.20 |
$54,178.20 |
$- |
$54,178.20 |
$8,471.42 |
$8,471.42 |
$8,377.97 |
$45,706.78 |
45,706.78 |
45,706.78 |
84.71 |
| 60 | 7308010 |
GASTO INVERSION |
Alimentos y Bebidas |
$41,086.40 |
$41,086.40 |
$- |
$41,086.40 |
$6,136.93 |
$6,136.93 |
$6,065.00 |
$34,949.47 |
34,949.47 |
34,949.47 |
61.37 |
| 61 | 7308020 |
GASTO INVERSION |
Vestuario, Lencería, Prendas de Protección y Acceso |
$780.00 |
$780.00 |
$- |
$780.00 |
$- |
$- |
$- |
780.00 |
780.00 |
780.00 |
0.00 |
| 62 | 7308040 |
GASTO INVERSION |
Materiales de Oficina |
$1,200.00 |
$1,200.00 |
$- |
$1,200.00 |
$924.10 |
$924.10 |
$924.10 |
275.90 |
275.90 |
275.90 |
9.24 |
| 63 | 7308050 |
GASTO INVERSION |
Materiales de Aseo |
$600.00 |
$600.00 |
$- |
$600.00 |
$576.16 |
$576.16 |
$567.19 |
23.84 |
23.84 |
23.84 |
5.76 |
| 64 | 7308090 |
GASTO INVERSION |
Medicamentos |
$2,440.00 |
$2,440.00 |
$- |
$2,440.00 |
$272.40 |
$272.40 |
$269.68 |
2,167.60 |
2,167.60 |
2,167.60 |
2.72 |
| 65 | 7308110 |
GASTO INVERSION |
Insumos, Materiales y Suministros para Construcció |
$6,000.00 |
$6,000.00 |
$- |
$6,000.00 |
$- |
$- |
$- |
6,000.00 |
6,000.00 |
6,000.00 |
0.00 |
| 66 | 7308120 |
GASTO INVERSION |
Materiales Didácticos |
$2,071.80 |
$2,071.80 |
$- |
$2,071.80 |
$561.83 |
$561.83 |
$552.00 |
1,509.97 |
1,509.97 |
1,509.97 |
5.62 |
| 67 | 7314 |
GASTO INVERSION |
Bienes Muebles no Depreciables |
$1,050.00 |
$1,050.00 |
$- |
$1,050.00 |
$- |
$- |
$- |
1,050.00 |
1,050.00 |
1,050.00 |
0.00 |
| 68 | 7314070 |
GASTO INVERSION |
Equipos, Sistemas y Paquetes Informáticos |
$1,050.00 |
$1,050.00 |
$- |
$1,050.00 |
$- |
$- |
$- |
1,050.00 |
1,050.00 |
1,050.00 |
0.00 |
| 69 | 75 |
GASTO INVERSION |
OBRAS PUBLICAS |
$60,500.01 |
$60,500.01 |
$- |
$60,500.01 |
$5,429.80 |
$5,429.80 |
$5,429.80 |
55,070.21 |
55,070.21 |
55,070.21 |
54.30 |
| 70 | 7501 |
GASTO INVERSION |
Obras de Infraestructura |
$60,500.00 |
$60,500.00 |
$- |
$60,500.00 |
$5,429.80 |
$5,429.80 |
$5,429.80 |
55,070.20 |
55,070.20 |
55,070.20 |
54.30 |
| 71 | 7501040 |
GASTO INVERSION |
Urbanización y Embellecimiento |
$5,000.00 |
$5,000.00 |
$- |
$5,000.00 |
$- |
$- |
$- |
5,000.00 |
5,000.00 |
5,000.00 |
0.00 |
| 72 | 7501050 |
GASTO INVERSION |
Transporte y Vías |
$35,500.00 |
$35,500.00 |
$- |
$35,500.00 |
$5,429.80 |
$5,429.80 |
$5,429.80 |
30,070.20 |
30,070.20 |
30,070.20 |
54.30 |
| 73 | 7501070 |
GASTO INVERSION |
Construcciones y Edificaciones |
$20,000.00 |
$20,000.00 |
$- |
$20,000.00 |
$- |
$- |
$- |
20,000.00 |
20,000.00 |
20,000.00 |
0.00 |
| 74 | 7505 |
GASTO INVERSION |
Mantenimiento y Reparaciones de Infraestructura |
$0.01 |
$0.01 |
$- |
$0.01 |
$- |
$- |
$- |
0.01 |
0.01 |
0.01 |
0.00 |
| 75 | 7505010 |
GASTO INVERSION |
Obras de Infraestructura |
$0.01 |
$0.01 |
$- |
$0.01 |
$- |
$- |
$- |
0.01 |
0.01 |
0.01 |
0.00 |
| 76 | 78 |
GASTO INVERSION |
TRANSFERENCIAS O DONACIONES PARA INV |
$5,568.30 |
$5,568.30 |
$- |
$5,568.30 |
$5,568.30 |
$5,568.30 |
$5,568.30 |
0.00 |
0.00 |
0.00 |
55.68 |
| 77 | 7801 |
GASTO INVERSION |
Transferencias o Donaciones para Inversión al Secto |
$5,568.30 |
$5,568.30 |
$- |
$5,568.30 |
$5,568.30 |
$5,568.30 |
$5,568.30 |
0.00 |
0.00 |
0.00 |
55.68 |
| 78 | 7801080 |
GASTO INVERSION |
A Cuentas o Fondos Especiales |
$5,568.30 |
$5,568.30 |
$- |
$5,568.30 |
$5,568.30 |
$5,568.30 |
$5,568.30 |
0.00 |
0.00 |
0.00 |
55.68 |
| 79 | 8 |
GASTO INVERSION |
EGRESOS DE CAPITAL |
$6,600.00 |
$6,600.00 |
$- |
$6,600.00 |
$250.00 |
$250.00 |
$250.00 |
6,350.00 |
6,350.00 |
6,350.00 |
2.50 |
| 80 | 84 |
GASTO INVERSION |
BIENES DE LARGA DURACION |
$6,600.00 |
$6,600.00 |
$- |
$6,600.00 |
$250.00 |
$250.00 |
$250.00 |
6,350.00 |
6,350.00 |
6,350.00 |
2.50 |
| 81 | 8401 |
GASTO INVERSION |
Bienes Muebles |
$6,600.00 |
$6,600.00 |
$- |
$6,600.00 |
$250.00 |
$250.00 |
$250.00 |
6,350.00 |
6,350.00 |
6,350.00 |
2.50 |
| 82 | 8401030 |
GASTO INVERSION |
Mobiliarios |
$5,000.00 |
$5,000.00 |
$- |
$5,000.00 |
$- |
$- |
$- |
5,000.00 |
5,000.00 |
5,000.00 |
0.00 |
| 83 | 8401070 |
GASTO INVERSION |
Equipos, Sistemas y Paquetes Informáticos |
$1,600.00 |
$1,600.00 |
$- |
$1,600.00 |
$250.00 |
$250.00 |
$250.00 |
1,350.00 |
1,350.00 |
1,350.00 |
2.50 |
| 84 | 9 |
GASTO INVERSION |
APLICACION DEL FINANCIAMIENTO |
$25,947.45 |
$25,947.45 |
$- |
$25,947.45 |
$3,129.73 |
$3,129.73 |
$3,129.73 |
22,817.72 |
22,817.72 |
22,817.72 |
31.30 |
| 85 | 96 |
GASTO INVERSION |
AMORTIZACION DE LA DEUDA PUBLICA |
$0.01 |
$0.01 |
$- |
$0.01 |
$- |
$- |
$- |
0.01 |
0.01 |
0.01 |
0.00 |
| 86 | 9602 |
GASTO INVERSION |
Amortización Deuda Interna |
$0.01 |
$0.01 |
$- |
$0.01 |
$- |
$- |
$- |
0.01 |
0.01 |
0.01 |
0.00 |
| 87 | 9602010 |
GASTO INVERSION |
Al Sector Público Financiero |
$0.01 |
$0.01 |
$- |
$0.01 |
$- |
$- |
$- |
0.01 |
0.01 |
0.01 |
0.00 |
| 88 | 97 |
GASTO INVERSION |
Pasivo Circulante |
$25,947.44 |
$25,947.44 |
$- |
$25,947.44 |
$3,129.73 |
$3,129.73 |
$3,129.73 |
22,817.71 |
22,817.71 |
22,817.71 |
31.30 |
| 89 | 9701 |
GASTO INVERSION |
Deuda Flotante |
$25,947.44 |
$25,947.44 |
$- |
$25,947.44 |
$3,129.73 |
$3,129.73 |
$3,129.73 |
22,817.71 |
22,817.71 |
22,817.71 |
31.30 |
| 90 | 9701010 |
GASTO INVERSION |
De Cuentas por Pagar |
$25,947.44 |
$25,947.44 |
$- |
$25,947.44 |
$3,129.73 |
$3,129.73 |
$3,129.73 |
22,817.71 |
22,817.71 |
22,817.71 |
31.30 |
| 91 | - |
- |
- |
$1,746,040.24 |
- |
$186.32 |
$1,746,226.56 |
- |
- |
- |
- |
- |
- |
- |