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 |
9,949.20 |
9,949.20 |
8,966.74 |
71,270.27 |
71,270.27 |
71,270.27 |
99.03 |
| 2 | 51 |
- |
EGRESOS EN PERSONAL |
$70,371.52 |
70,371.52 |
0.00 |
70,371.52 |
9,680.58 |
9,680.58 |
8,698.12 |
60,690.94 |
60,690.94 |
60,690.94 |
96.81 |
| 3 | 5101 |
GASTO CORRIENTE |
Remuneraciones Básicas |
$50,796.00 |
50,796.00 |
0.00 |
50,796.00 |
8,566.00 |
8,566.00 |
8,084.80 |
42,230.00 |
42,230.00 |
42,230.00 |
85.66 |
| 4 | 5101050 |
GASTO CORRIENTE |
Remuneraciones Unificadas |
$50,796.00 |
50,796.00 |
0.00 |
50,796.00 |
8,566.00 |
8,566.00 |
8,084.80 |
42,230.00 |
42,230.00 |
42,230.00 |
85.66 |
| 5 | 5102 |
GASTO CORRIENTE |
Remuneraciones Complementarias |
$7,383.00 |
7,383.00 |
0.00 |
7,383.00 |
35.42 |
35.42 |
35.42 |
7,347.58 |
7,347.58 |
7,347.58 |
0.35 |
| 6 | 5102030 |
GASTO CORRIENTE |
Decimo Tercer Sueldo |
$4,233.00 |
4,233.00 |
0.00 |
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 |
0.00 |
3,150.00 |
0.00 |
0.00 |
0.00 |
3,150.00 |
3,150.00 |
3,150.00 |
0.00 |
| 8 | 5105 |
GASTO CORRIENTE |
Remuneraciones Temporales |
$3,050.00 |
3,050.00 |
0.00 |
3,050.00 |
0.00 |
0.00 |
0.00 |
3,050.00 |
3,050.00 |
3,050.00 |
0.00 |
| 9 | 5105120 |
GASTO CORRIENTE |
Subrogación |
$3,050.00 |
3,050.00 |
0.00 |
3,050.00 |
0.00 |
0.00 |
0.00 |
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 |
0.00 |
9,142.52 |
1,079.16 |
1,079.16 |
577.90 |
8,063.36 |
8,063.36 |
8,063.36 |
10.79 |
| 11 | 5106010 |
GASTO CORRIENTE |
Aporte Patronal |
$6,171.71 |
6,171.71 |
0.00 |
6,171.71 |
1,002.52 |
1,002.52 |
501.26 |
5,169.19 |
5,169.19 |
5,169.19 |
10.03 |
| 12 | 5106020 |
GASTO CORRIENTE |
Fondo de Reserva |
$2,970.81 |
2,970.81 |
0.00 |
2,970.81 |
76.64 |
76.64 |
76.64 |
2,894.17 |
2,894.17 |
2,894.17 |
0.77 |
| 13 | 53 |
GASTO CORRIENTE |
BIENES Y SERVICIOS DE CONSUMO |
$100.00 |
100.00 |
0.00 |
100.00 |
0.00 |
0.00 |
0.00 |
100.00 |
100.00 |
100.00 |
0.00 |
| 14 | 5303 |
GASTO CORRIENTE |
Traslados, Instalaciones, Viáticos y Subsistencias |
$100.00 |
100.00 |
0.00 |
100.00 |
0.00 |
0.00 |
0.00 |
100.00 |
100.00 |
100.00 |
0.00 |
| 15 | 5303030 |
GASTO CORRIENTE |
Viáticos y Subsistencias en el Interior |
$100.00 |
100.00 |
0.00 |
100.00 |
0.00 |
0.00 |
0.00 |
100.00 |
100.00 |
100.00 |
0.00 |
| 16 | 56 |
GASTO CORRIENTE |
GASTOS FINANCIEROS |
$0.01 |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
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 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00 |
| 18 | 5602010 |
GASTO CORRIENTE |
Sector Público Financiero |
$0.01 |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
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 |
134.97 |
134.97 |
134.97 |
1,611.61 |
1,611.61 |
1,611.61 |
0.88 |
| 20 | 5702 |
GASTO CORRIENTE |
Seguros, Costos Financieros y Otros Egresos |
$1,700.00 |
1,700.00 |
46.58 |
1,746.58 |
134.97 |
134.97 |
134.97 |
1,611.61 |
1,611.61 |
1,611.61 |
0.88 |
| 21 | 5702010 |
GASTO CORRIENTE |
Seguros |
$1,500.00 |
1,500.00 |
46.58 |
1,546.58 |
121.52 |
121.52 |
121.52 |
1,425.06 |
1,425.06 |
1,425.06 |
0.75 |
| 22 | 5702030 |
GASTO CORRIENTE |
Comisiones Bancarias |
$200.00 |
200.00 |
0.00 |
200.00 |
13.45 |
13.45 |
13.45 |
186.55 |
186.55 |
186.55 |
0.13 |
| 23 | 58 |
GASTO CORRIENTE |
TRANSFERENCIAS Y DONACIONES CORRIEN |
$9,001.36 |
9,001.36 |
0.00 |
9,001.36 |
133.65 |
133.65 |
133.65 |
8,867.71 |
8,867.71 |
8,867.71 |
1.34 |
| 24 | 5801 |
GASTO CORRIENTE |
Transferencias Corrientes al Sector Público |
$9,001.36 |
9,001.36 |
0.00 |
9,001.36 |
133.65 |
133.65 |
133.65 |
8,867.71 |
8,867.71 |
8,867.71 |
1.34 |
| 25 | 5801010 |
GASTO CORRIENTE |
A Entidades del Presupuesto General del Estado |
$1,285.91 |
1,285.91 |
0.00 |
1,285.91 |
133.65 |
133.65 |
133.65 |
1,152.26 |
1,152.26 |
1,152.26 |
1.34 |
| 26 | 5801040 |
GASTO CORRIENTE |
A Gobiernos Autónomos Descentralizados |
$7,715.45 |
7,715.45 |
0.00 |
7,715.45 |
0.00 |
0.00 |
0.00 |
7,715.45 |
7,715.45 |
7,715.45 |
0.00 |
| 27 | 7 |
- |
EGRESOS DE INVERSIÓN |
$322,789.72 |
322,789.72 |
0.00 |
322,789.72 |
13,949.05 |
13,949.05 |
13,570.64 |
308,840.67 |
308,840.67 |
308,840.67 |
139.49 |
| 28 | 71 |
- |
EGRESOS EN PERSONAL PARA INVERSIÓN |
$93,373.63 |
93,373.63 |
0.00 |
93,373.63 |
1,889.76 |
1,889.76 |
1,751.16 |
91,483.87 |
91,483.87 |
91,483.87 |
18.90 |
| 29 | 7101 |
GASTO INVERSION |
Remuneraciones Básicas |
$19,032.00 |
19,032.00 |
0.00 |
19,032.00 |
1,200.00 |
1,200.00 |
1,131.30 |
17,832.00 |
17,832.00 |
17,832.00 |
12.00 |
| 30 | 7101050 |
GASTO INVERSION |
Remuneraciones Unificadas |
$19,032.00 |
19,032.00 |
0.00 |
19,032.00 |
1,200.00 |
1,200.00 |
1,131.30 |
17,832.00 |
17,832.00 |
17,832.00 |
12.00 |
| 31 | 7102 |
GASTO INVERSION |
Remuneraciones Complementarias |
$2,486.00 |
2,486.00 |
0.00 |
2,486.00 |
0.00 |
0.00 |
0.00 |
2,486.00 |
2,486.00 |
2,486.00 |
0.00 |
| 32 | 7102030 |
GASTO INVERSION |
Decimo Tercer Sueldo |
$1,586.00 |
1,586.00 |
0.00 |
1,586.00 |
0.00 |
0.00 |
0.00 |
1,586.00 |
1,586.00 |
1,586.00 |
0.00 |
| 33 | 7102040 |
GASTO INVERSION |
Decimo Cuarto Sueldo |
$900.00 |
900.00 |
0.00 |
900.00 |
0.00 |
0.00 |
0.00 |
900.00 |
900.00 |
900.00 |
0.00 |
| 34 | 7105 |
GASTO INVERSION |
Remuneraciones Temporales |
$67,957.92 |
67,957.92 |
0.00 |
67,957.92 |
450.00 |
450.00 |
450.00 |
67,507.92 |
67,507.92 |
67,507.92 |
4.50 |
| 35 | 7105100 |
GASTO INVERSION |
Servicios Personales por Contrato |
$67,957.92 |
67,957.92 |
0.00 |
67,957.92 |
450.00 |
450.00 |
450.00 |
67,507.92 |
67,507.92 |
67,507.92 |
4.50 |
| 36 | 7106 |
GASTO INVERSION |
Aportes Patronales a la Seguridad Social |
$3,897.71 |
3,897.71 |
0.00 |
3,897.71 |
239.76 |
239.76 |
169.86 |
3,657.95 |
3,657.95 |
3,657.95 |
2.40 |
| 37 | 7106010 |
GASTO INVERSION |
Aporte Patronal |
$2,312.39 |
2,312.39 |
0.00 |
2,312.39 |
139.80 |
139.80 |
69.90 |
2,172.59 |
2,172.59 |
2,172.59 |
1.40 |
| 38 | 7106020 |
GASTO INVERSION |
Fondo de Reserva |
$1,585.32 |
1,585.32 |
0.00 |
1,585.32 |
99.96 |
99.96 |
99.96 |
1,485.36 |
1,485.36 |
1,485.36 |
1.00 |
| 39 | 73 |
GASTO INVERSION |
BIENES Y SERVICIOS PARA INVERSION |
$163,347.78 |
163,347.78 |
0.00 |
163,347.78 |
6,490.99 |
6,490.99 |
6,251.18 |
156,856.79 |
156,856.79 |
156,856.79 |
64.91 |
| 40 | 7301 |
GASTO INVERSION |
Servicios Básicos |
$8,760.00 |
8,760.00 |
0.00 |
8,760.00 |
299.83 |
299.83 |
197.52 |
8,460.17 |
8,460.17 |
8,460.17 |
3.00 |
| 41 | 7301010 |
GASTO INVERSION |
Agua Potable |
$2,340.00 |
2,340.00 |
0.00 |
2,340.00 |
81.57 |
81.57 |
81.57 |
2,258.43 |
2,258.43 |
2,258.43 |
0.82 |
| 42 | 7301040 |
GASTO INVERSION |
Energía Eléctrica |
$4,320.00 |
4,320.00 |
0.00 |
4,320.00 |
11.96 |
11.96 |
6.57 |
4,308.04 |
4,308.04 |
4,308.04 |
0.12 |
| 43 | 7301050 |
GASTO INVERSION |
Telecomunicaciones |
$2,100.00 |
2,100.00 |
0.00 |
2,100.00 |
206.30 |
206.30 |
109.38 |
1,893.70 |
1,893.70 |
1,893.70 |
2.06 |
| 44 | 7302 |
GASTO INVERSION |
Servicios Generales |
$39,421.82 |
39,421.82 |
0.00 |
39,421.82 |
5,000.00 |
5,000.00 |
4,862.50 |
34,421.82 |
34,421.82 |
34,421.82 |
50.00 |
| 45 | 7302010 |
GASTO INVERSION |
Transporte de Personal |
$2,345.38 |
2,345.38 |
0.00 |
2,345.38 |
0.00 |
0.00 |
0.00 |
2,345.38 |
2,345.38 |
2,345.38 |
0.00 |
| 46 | 7302040 |
GASTO INVERSION |
Edición, Impresión, Reproducción, Publicaciones, S |
$526.84 |
526.84 |
0.00 |
526.84 |
0.00 |
0.00 |
0.00 |
526.84 |
526.84 |
526.84 |
0.00 |
| 47 | 7302050 |
GASTO INVERSION |
Espectáculos Culturales y Sociales |
$32,180.00 |
32,180.00 |
0.00 |
32,180.00 |
5,000.00 |
5,000.00 |
4,862.50 |
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 |
0.00 |
4,369.60 |
0.00 |
0.00 |
0.00 |
4,369.60 |
4,369.60 |
4,369.60 |
0.00 |
| 49 | 7304 |
GASTO INVERSION |
Instalación, Mantenimiento y Reparación |
$8,200.00 |
8,200.00 |
0.00 |
8,200.00 |
0.00 |
0.00 |
0.00 |
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 |
0.00 |
7,000.00 |
0.00 |
0.00 |
0.00 |
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 |
0.00 |
1,200.00 |
0.00 |
0.00 |
0.00 |
1,200.00 |
1,200.00 |
1,200.00 |
0.00 |
| 52 | 7305 |
GASTO INVERSION |
Arrendamiento de Bienes |
$18,537.76 |
18,537.76 |
0.00 |
18,537.76 |
0.00 |
0.00 |
0.00 |
18,537.76 |
18,537.76 |
18,537.76 |
0.00 |
| 53 | 7305010 |
GASTO INVERSION |
Terrenos (Arrendamiento) |
$2,440.28 |
2,440.28 |
0.00 |
2,440.28 |
0.00 |
0.00 |
0.00 |
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 |
0.00 |
16,097.48 |
0.00 |
0.00 |
0.00 |
16,097.48 |
16,097.48 |
16,097.48 |
0.00 |
| 55 | 7306 |
GASTO INVERSION |
Contratación de Estudios, Investigaciones y Servicio |
$33,200.00 |
33,200.00 |
0.00 |
33,200.00 |
0.00 |
0.00 |
0.00 |
33,200.00 |
33,200.00 |
33,200.00 |
0.00 |
| 56 | 7306010 |
GASTO INVERSION |
Contrataciones de Estudios e Investigaciones |
$25,000.00 |
25,000.00 |
0.00 |
25,000.00 |
0.00 |
0.00 |
0.00 |
25,000.00 |
25,000.00 |
25,000.00 |
0.00 |
| 57 | 7306120 |
GASTO INVERSION |
Capacitación a Servidores Públicos |
$2,000.00 |
2,000.00 |
0.00 |
2,000.00 |
0.00 |
0.00 |
0.00 |
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 |
0.00 |
6,200.00 |
0.00 |
0.00 |
0.00 |
6,200.00 |
6,200.00 |
6,200.00 |
0.00 |
| 59 | 7308 |
GASTO INVERSION |
Bienes de Uso y Consumo de Inversión |
$54,178.20 |
54,178.20 |
0.00 |
54,178.20 |
1,191.16 |
1,191.16 |
1,191.16 |
52,987.04 |
52,987.04 |
52,987.04 |
11.91 |
| 60 | 7308010 |
GASTO INVERSION |
Alimentos y Bebidas |
$41,086.40 |
41,086.40 |
0.00 |
41,086.40 |
1,191.16 |
1,191.16 |
1,191.16 |
39,895.24 |
39,895.24 |
39,895.24 |
11.91 |
| 61 | 7308020 |
GASTO INVERSION |
Vestuario, Lencería, Prendas de Protección y Acceso |
$780.00 |
780.00 |
0.00 |
780.00 |
0.00 |
0.00 |
0.00 |
780.00 |
780.00 |
780.00 |
0.00 |
| 62 | 7308040 |
GASTO INVERSION |
Materiales de Oficina |
$1,200.00 |
1,200.00 |
0.00 |
1,200.00 |
0.00 |
0.00 |
0.00 |
1,200.00 |
1,200.00 |
1,200.00 |
0.00 |
| 63 | 7308050 |
GASTO INVERSION |
Materiales de Aseo |
$600.00 |
600.00 |
0.00 |
600.00 |
0.00 |
0.00 |
0.00 |
600.00 |
600.00 |
600.00 |
0.00 |
| 64 | 7308090 |
GASTO INVERSION |
Medicamentos |
$2,440.00 |
2,440.00 |
0.00 |
2,440.00 |
0.00 |
0.00 |
0.00 |
2,440.00 |
2,440.00 |
2,440.00 |
0.00 |
| 65 | 7308110 |
GASTO INVERSION |
Insumos, Materiales y Suministros para Construcció |
$6,000.00 |
6,000.00 |
0.00 |
6,000.00 |
0.00 |
0.00 |
0.00 |
6,000.00 |
6,000.00 |
6,000.00 |
0.00 |
| 66 | 7308120 |
GASTO INVERSION |
Materiales Didácticos |
$2,071.80 |
2,071.80 |
0.00 |
2,071.80 |
0.00 |
0.00 |
0.00 |
2,071.80 |
2,071.80 |
2,071.80 |
0.00 |
| 67 | 7314 |
GASTO INVERSION |
Bienes Muebles no Depreciables |
$1,050.00 |
1,050.00 |
0.00 |
1,050.00 |
0.00 |
0.00 |
0.00 |
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 |
0.00 |
1,050.00 |
0.00 |
0.00 |
0.00 |
1,050.00 |
1,050.00 |
1,050.00 |
0.00 |
| 69 | 75 |
GASTO INVERSION |
OBRAS PUBLICAS |
$60,500.01 |
60,500.01 |
0.00 |
60,500.01 |
0.00 |
0.00 |
0.00 |
60,500.01 |
60,500.01 |
60,500.01 |
0.00 |
| 70 | 7501 |
GASTO INVERSION |
Obras de Infraestructura |
$60,500.00 |
60,500.00 |
0.00 |
60,500.00 |
0.00 |
0.00 |
0.00 |
60,500.00 |
60,500.00 |
60,500.00 |
0.00 |
| 71 | 7501040 |
GASTO INVERSION |
Urbanización y Embellecimiento |
$5,000.00 |
5,000.00 |
0.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
5,000.00 |
5,000.00 |
5,000.00 |
0.00 |
| 72 | 7501050 |
GASTO INVERSION |
Transporte y Vías |
$35,500.00 |
35,500.00 |
0.00 |
35,500.00 |
0.00 |
0.00 |
0.00 |
35,500.00 |
35,500.00 |
35,500.00 |
0.00 |
| 73 | 7501070 |
GASTO INVERSION |
Construcciones y Edificaciones |
$20,000.00 |
20,000.00 |
0.00 |
20,000.00 |
0.00 |
0.00 |
0.00 |
20,000.00 |
20,000.00 |
20,000.00 |
0.00 |
| 74 | 7505 |
GASTO INVERSION |
Mantenimiento y Reparaciones de Infraestructura |
$0.01 |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00 |
| 75 | 7505010 |
GASTO INVERSION |
Obras de Infraestructura |
$0.01 |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00 |
| 76 | 78 |
GASTO INVERSION |
TRANSFERENCIAS O DONACIONES PARA INV |
$5,568.30 |
5,568.30 |
0.00 |
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 |
0.00 |
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 |
0.00 |
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 |
0.00 |
6,600.00 |
0.00 |
0.00 |
0.00 |
6,600.00 |
6,600.00 |
6,600.00 |
0.00 |
| 80 | 84 |
GASTO INVERSION |
BIENES DE LARGA DURACION |
$6,600.00 |
6,600.00 |
0.00 |
6,600.00 |
0.00 |
0.00 |
0.00 |
6,600.00 |
6,600.00 |
6,600.00 |
0.00 |
| 81 | 8401 |
GASTO INVERSION |
Bienes Muebles |
$6,600.00 |
6,600.00 |
0.00 |
6,600.00 |
0.00 |
0.00 |
0.00 |
6,600.00 |
6,600.00 |
6,600.00 |
0.00 |
| 82 | 8401030 |
GASTO INVERSION |
Mobiliarios |
$5,000.00 |
5,000.00 |
0.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
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 |
0.00 |
1,600.00 |
0.00 |
0.00 |
0.00 |
1,600.00 |
1,600.00 |
1,600.00 |
0.00 |
| 84 | 9 |
GASTO INVERSION |
APLICACION DEL FINANCIAMIENTO |
$25,947.45 |
25,947.45 |
0.00 |
25,947.45 |
3,041.96 |
3,041.96 |
3,041.96 |
22,905.49 |
22,905.49 |
22,905.49 |
30.42 |
| 85 | 96 |
GASTO INVERSION |
AMORTIZACION DE LA DEUDA PUBLICA |
$0.01 |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00 |
| 86 | 9602 |
GASTO INVERSION |
Amortización Deuda Interna |
$0.01 |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00 |
| 87 | 9602010 |
GASTO INVERSION |
Al Sector Público Financiero |
$0.01 |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00 |
| 88 | 97 |
GASTO INVERSION |
Pasivo Circulante |
$25,947.44 |
25,947.44 |
0.00 |
25,947.44 |
3,041.96 |
3,041.96 |
3,041.96 |
22,905.48 |
22,905.48 |
22,905.48 |
30.42 |
| 89 | 9701 |
GASTO INVERSION |
Deuda Flotante |
$25,947.44 |
25,947.44 |
0.00 |
25,947.44 |
3,041.96 |
3,041.96 |
3,041.96 |
22,905.48 |
22,905.48 |
22,905.48 |
30.42 |
| 90 | 9701010 |
GASTO INVERSION |
De Cuentas por Pagar |
$25,947.44 |
25,947.44 |
0.00 |
25,947.44 |
3,041.96 |
3,041.96 |
3,041.96 |
22,905.48 |
22,905.48 |
22,905.48 |
30.42 |