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 |
49,884.00 |
0.00 |
49,884.00 |
24,942.00 |
24,942.00 |
24,942.00 |
24,942.00 |
19,945.00 |
19,945.00 |
19,945.00 |
50.00% |
| 2 | 5101000 |
EGRESOS EN PERSONAL |
Remuneraciones Unificadas |
49,884.00 |
0.00 |
49,884.00 |
24,942.00 |
24,942.00 |
24,942.00 |
24,942.00 |
24,942.00 |
24,942.00 |
24,942.00 |
50.00% |
| 3 | 5102 |
EGRESOS EN PERSONAL |
Remuneraciones Complementarias |
11,709.50 |
0.00 |
11,709.50 |
2,200.32 |
2,200.32 |
2,200.32 |
2,200.32 |
9,509.18 |
9,509.18 |
9,509.18 |
18.79% |
| 4 | 5102030 |
EGRESOS EN PERSONAL |
Decimo Tercer Sueldo |
4,157.00 |
0.00 |
4,157.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,157.00 |
4,157.00 |
4,157.00 |
0.00% |
| 5 | 5102040 |
EGRESOS EN PERSONAL |
Decimo Cuarto Sueldo |
7,552.50 |
0.00 |
7,552.50 |
2,200.32 |
2,200.32 |
2,200.32 |
2,200.32 |
5,352.18 |
5,352.18 |
5,352.18 |
29.13% |
| 6 | 5106 |
EGRESOS EN PERSONAL |
Aportes Patronales a la Seguridad Social |
9,831.05 |
0.00 |
9,831.05 |
5,420.79 |
5,420.79 |
5,420.79 |
4,768.67 |
4,410.26 |
4,410.26 |
4,410.26 |
55.14% |
| 7 | 5106010 |
EGRESOS EN PERSONAL |
Aporte Patronal |
6,440.59 |
0.00 |
6,440.59 |
3,487.89 |
3,487.89 |
3,487.89 |
2,905.74 |
2,952.70 |
2,952.70 |
2,952.70 |
54.15% |
| 8 | 5106020 |
EGRESOS EN PERSONAL |
Fondo de Reserva |
3,390.46 |
0.00 |
3,390.46 |
1,932.90 |
1,932.90 |
1,932.90 |
1,862.93 |
1,457.56 |
1,457.56 |
1,457.56 |
57.01% |
| 9 | 5107 |
EGRESOS EN PERSONAL |
Indemnizaciones |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
0.00% |
| 10 | 5107070 |
EGRESOS EN PERSONAL |
Compensación por Vacaciones no Gozadas por Cesación de Funciones |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
0.00% |
| 11 | 5602 |
GASTOS FINANCIEROS |
Intereses y Otros Cargos de la Deuda Pública Interna |
409.82 |
-178.00 |
231.82 |
231.82 |
23.41 |
23.41 |
23.41 |
208.41 |
208.41 |
208.41 |
10.10% |
| 12 | 5602010 |
GASTOS FINANCIEROS |
Sector Público Financiero |
409.82 |
-178.00 |
231.82 |
231.82 |
23.41 |
23.41 |
23.41 |
208.41 |
208.41 |
208.41 |
10.10% |
| 13 | 5701 |
OTROS EGRESOS CORRIENTES |
Impuestos, tasas y contribuciones |
250.00 |
0.00 |
250.00 |
0.00 |
0.00 |
0.00 |
0.00 |
250.00 |
250.00 |
250.00 |
0.00% |
| 14 | 5701020 |
OTROS EGRESOS CORRIENTES |
Tasas generales, impuestos, contribuciones, permisos |
250.00 |
0.00 |
250.00 |
0.00 |
0.00 |
0.00 |
0.00 |
250.00 |
250.00 |
250.00 |
0.00% |
| 15 | 5702 |
OTROS EGRESOS CORRIENTES |
Seguros, Costos Financieros y Otros Egresos |
303.00 |
0.00 |
303.00 |
218.50 |
218.50 |
218.50 |
218.50 |
84.50 |
84.50 |
84.50 |
72.11% |
| 16 | 5702010 |
OTROS EGRESOS CORRIENTES |
Seguros |
203.00 |
-178.00 |
25.00 |
0.00 |
0.00 |
0.00 |
0.00 |
25.00 |
25.00 |
25.00 |
0.00% |
| 17 | 5702030 |
OTROS EGRESOS CORRIENTES |
Comisiones Bancarias |
100.00 |
0.00 |
100.00 |
40.50 |
40.50 |
40.50 |
40.50 |
59.50 |
59.50 |
59.50 |
40.50% |
| 18 | 5702060 |
OTROS EGRESOS CORRIENTES |
Costas Judiciales, Trámites Notariales, Legalización de Documentos y Arreglos Extrajudiciales |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.01 |
0.00% |
| 19 | 5702190 |
OTROS EGRESOS CORRIENTES |
Devoluciones |
0.00 |
178.00 |
178.00 |
178.00 |
178.00 |
178.00 |
178.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 20 | 5801 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
Transferencias Corrientes al Sector Público |
7,510.24 |
1,456.77 |
8,967.01 |
3,161.60 |
3,161.60 |
3,161.60 |
3,161.60 |
5,805.41 |
5,805.41 |
5,805.41 |
35.26% |
| 21 | 5801010 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades del Presupuesto General del Estado |
1,072.89 |
0.00 |
1,072.89 |
200.20 |
200.20 |
200.20 |
200.20 |
872.69 |
872.69 |
872.69 |
18.66% |
| 22 | 5801020 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Entidades Descentralizadas y Autonomas |
6,437.35 |
-1,504.63 |
4,932.72 |
0.00 |
0.00 |
0.00 |
0.00 |
4,932.72 |
4,932.72 |
4,932.72 |
0.00% |
| 23 | 5801040 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
A Gobiernos Autónomos Descentralizados |
0.00 |
2,961.40 |
2,961.40 |
2,961.40 |
2,961.40 |
2,961.40 |
2,961.40 |
0.00 |
0.00 |
0.00 |
100.00% |
| 24 | 7101 |
EGRESOS EN PERSONAL |
Remuneraciones Básicas |
5,400.00 |
6,109.80 |
11,509.80 |
11,509.80 |
11,509.80 |
11,509.80 |
10,853.46 |
0.00 |
0.00 |
656.34 |
100.00% |
| 25 | 7101050 |
EGRESOS EN PERSONAL |
Remuneraciones Unificadas |
5,400.00 |
6,109.80 |
11,509.80 |
11,509.80 |
11,509.80 |
11,509.80 |
10,853.46 |
0.00 |
0.00 |
656.34 |
100.00% |
| 26 | 7102 |
EGRESOS EN PERSONAL |
Remuneraciones Complementarias |
800.00 |
752.28 |
1,552.28 |
1,552.28 |
1,552.28 |
1,552.28 |
1,552.28 |
0.00 |
0.00 |
0.00 |
100.00% |
| 27 | 7102030 |
EGRESOS EN PERSONAL |
Decimo Tercer Sueldo |
500.00 |
240.65 |
740.65 |
740.65 |
740.65 |
740.65 |
740.65 |
0.00 |
0.00 |
0.00 |
100.00% |
| 28 | 7102040 |
EGRESOS EN PERSONAL |
Decimo Cuarto Sueldo |
300.00 |
450.55 |
750.55 |
750.55 |
750.55 |
750.55 |
750.55 |
0.00 |
0.00 |
0.00 |
100.00% |
| 29 | 7103 |
EGRESOS EN PERSONAL |
Remuneraciones Compensatorias |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
0.00% |
| 30 | 7103040 |
EGRESOS EN PERSONAL |
Compensacion por Transporte |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
0.00% |
| 31 | 7105 |
EGRESOS EN PERSONAL |
Remuneraciones Temporales |
15,422.01 |
-2,388.95 |
13,033.06 |
4,357.36 |
4,357.36 |
4,357.36 |
3,897.36 |
8,675.70 |
8,675.70 |
8,675.70 |
33.43% |
| 32 | 7105070 |
EGRESOS EN PERSONAL |
Honorarios |
0.00 |
1,309.44 |
1,309.44 |
1,309.44 |
1,309.44 |
1,309.44 |
1,309.44 |
0.00 |
0.00 |
0.00 |
100.00% |
| 33 | 7105100 |
EGRESOS EN PERSONAL |
Servicios Personales por Contrato |
15,422.00 |
-3,698.39 |
11,723.61 |
3,047.92 |
3,047.92 |
3,047.92 |
2,587.92 |
8,675.69 |
8,675.69 |
8,675.69 |
26.00% |
| 34 | 7105170 |
EGRESOS EN PERSONAL |
Servicios Personales por Contrato de Profesionales |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
0.00% |
| 35 | 7106 |
EGRESOS EN PERSONAL |
Aportes Patronales a la Seguridad Social |
741.56 |
1,042.70 |
1,784.26 |
1,632.25 |
1,632.25 |
1,632.25 |
1,402.60 |
152.01 |
152.01 |
152.01 |
91.48% |
| 36 | 7106010 |
EGRESOS EN PERSONAL |
Aporte Patronal |
629.10 |
734.91 |
1,364.01 |
1,364.01 |
1,364.01 |
1,364.01 |
1,135.36 |
0.00 |
0.00 |
0.00 |
100.00% |
| 37 | 7106020 |
EGRESOS EN PERSONAL |
Fondo de Reserva |
112.46 |
307.79 |
420.25 |
268.24 |
268.24 |
268.24 |
268.24 |
152.01 |
152.01 |
152.01 |
63.83% |
| 38 | 7107 |
EGRESOS EN PERSONAL |
Indemnizaciones |
300.00 |
0.00 |
300.00 |
206.13 |
206.13 |
206.13 |
206.13 |
93.87 |
93.87 |
93.87 |
68.71% |
| 39 | 7107070 |
EGRESOS EN PERSONAL |
Compensación por Vacaciones no Gozadas por Cesación de Funciones |
300.00 |
0.00 |
300.00 |
206.13 |
206.13 |
206.13 |
206.13 |
93.87 |
93.87 |
93.87 |
68.71% |
| 40 | 7301 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Básicos |
3,383.80 |
0.00 |
3,383.80 |
1,390.34 |
1,390.34 |
1,390.34 |
1,389.77 |
1,993.46 |
1,993.46 |
1,993.46 |
41.09% |
| 41 | 7301010 |
BIENES Y SERVICIOS PARA INVERSION |
Agua Potable |
400.00 |
- |
400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
400.00 |
400.00 |
400.00 |
0.00% |
| 42 | 7301040 |
BIENES Y SERVICIOS PARA INVERSION |
Energía Eléctrica |
2,203.80 |
- |
2,203.80 |
990.14 |
990.14 |
990.14 |
679.53 |
1,213.66 |
1,213.66 |
1,213.66 |
44.93% |
| 43 | 7301050 |
BIENES Y SERVICIOS PARA INVERSION |
Telecomunicaciones |
780.00 |
0.00 |
780.00 |
400.20 |
400.20 |
400.20 |
399.63 |
379.80 |
379.80 |
379.80 |
51.31% |
| 44 | 7302 |
BIENES Y SERVICIOS PARA INVERSION |
Servicios Generales |
12,800.00 |
-497.48 |
12,302.52 |
2,797.78 |
2,797.78 |
2,797.78 |
2,795.99 |
9,504.74 |
9,504.74 |
9,504.74 |
22.74% |
| 45 | 7302010 |
BIENES Y SERVICIOS PARA INVERSION |
Transporte de Personal |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
1.00 |
1.00 |
0.01 |
0.00% |
| 46 | 7302030 |
BIENES Y SERVICIOS PARA INVERSION |
Almacenamiento, embalaje, desembalaje, envase |
500.00 |
80.00 |
580.00 |
580.00 |
580.00 |
580.00 |
574.20 |
5.80 |
5.80 |
5.80 |
100.00% |
| 47 | 7302040 |
BIENES Y SERVICIOS PARA INVERSION |
Edición, Impresión, Reproducción, Publicaciones, Suscripciones, Fotocopiado, Traducción, Empastado, Enmarcación, Serigrafía, Fotografía, Carnetización |
500.00 |
0.00 |
500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
500.00 |
500.00 |
500.00 |
0.00% |
| 48 | 7302050 |
BIENES Y SERVICIOS PARA INVERSION |
Espectáculos Culturales y Sociales |
6,300.00 |
0.00 |
6,300.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6,300.00 |
6,300.00 |
6,300.00 |
0.00% |
| 49 | 7302070 |
BIENES Y SERVICIOS PARA INVERSION |
Difusión, Información y Publicidad |
4,500.00 |
-2,784.06 |
1,715.94 |
0.00 |
0.00 |
0.00 |
0.00 |
1,715.94 |
1,715.94 |
1,715.94 |
0.00% |
| 50 | 7302090 |
BIENES Y SERVICIOS PARA INVERSION |
Servicio de aseo, lavado de vestimenta de trabajo |
1,000.00 |
-11.20 |
988.80 |
0.00 |
0.00 |
0.00 |
0.00 |
988.80 |
988.80 |
988.80 |
0.00% |
| 51 | 7302350 |
BIENES Y SERVICIOS PARA INVERSION |
Servicio de alimentacion |
0.00 |
250.00 |
250.00 |
250.00 |
250.00 |
250.00 |
250.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 52 | 7302550 |
BIENES Y SERVICIOS PARA INVERSION |
Combustibles |
0.00 |
1,967.78 |
1,967.78 |
1,967.78 |
1,967.78 |
1,967.78 |
1,965.99 |
0.00 |
0.00 |
0.00 |
100.00% |
| 53 | 7303 |
BIENES Y SERVICIOS PARA INVERSION |
Traslados, instalaciones, viaticos y subssitencias |
350.00 |
89.60 |
439.60 |
439.60 |
439.60 |
439.60 |
439.60 |
0.00 |
0.00 |
0.00 |
100.00% |
| 54 | 7303030 |
BIENES Y SERVICIOS PARA INVERSION |
Viaticos y subsistencias en el interior |
350.00 |
89.60 |
439.60 |
439.60 |
439.60 |
439.60 |
439.60 |
0.00 |
0.00 |
0.00 |
100.00% |
| 55 | 7304 |
BIENES Y SERVICIOS PARA INVERSION |
Instalación, Mantenimiento y Reparación |
45,000.00 |
-10,682.87 |
34,317.13 |
14,991.10 |
14,991.10 |
14,991.10 |
14,950.81 |
19,326.03 |
19,326.03 |
19,326.03 |
43.68% |
| 56 | 7304020 |
BIENES Y SERVICIOS PARA INVERSION |
Edificios, locales, residencias y cableado estructurado |
2,000.00 |
998.35 |
2,998.35 |
2,998.35 |
2,998.35 |
2,998.35 |
2,998.35 |
0.00 |
0.00 |
0.00 |
100.00% |
| 57 | 7304030 |
BIENES Y SERVICIOS PARA INVERSION |
Mobiliarios (Instalación, Mantenimiento y Reparación) |
2,000.00 |
0.00 |
2,000.00 |
1,195.00 |
1,195.00 |
1,195.00 |
1,195.00 |
805.00 |
805.00 |
805.00 |
59.75% |
| 58 | 7304040 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y Equipos (Instalación, Mantenimiento y Reparación) |
41,000.00 |
-14,963.31 |
26,036.69 |
7,515.66 |
7,515.66 |
7,515.66 |
7,505.35 |
18,521.03 |
18,521.03 |
18,531.34 |
28.87% |
| 59 | 7304190 |
BIENES Y SERVICIOS PARA INVERSION |
Instalacion, mantenimiento y reparacion de bienes |
0.00 |
3,282.09 |
3,282.09 |
3,282.09 |
3,282.09 |
3,282.09 |
3,282.09 |
0.00 |
0.00 |
0.00 |
100.00% |
| 60 | 7305 |
BIENES Y SERVICIOS PARA INVERSION |
Arrendamiento de bienes |
6,300.00 |
4,179.40 |
10,479.40 |
10,479.40 |
10,479.40 |
10,479.40 |
10,353.40 |
0.00 |
0.00 |
0.00 |
100.00% |
| 61 | 7305040 |
BIENES Y SERVICIOS PARA INVERSION |
Maquinarias y equipos (arrendamiento) |
6,300.00 |
4,179.40 |
10,479.40 |
10,479.40 |
10,479.40 |
10,479.40 |
10,353.40 |
0.00 |
0.00 |
0.00 |
100.00% |
| 62 | 7306 |
BIENES Y SERVICIOS PARA INVERSION |
Contratación de Estudios, Investigaciones y Servicios Técnicos Especializados. |
25,500.02 |
-8,018.26 |
17,481.76 |
5,600.00 |
5,600.00 |
5,600.00 |
5,520.00 |
11,881.76 |
11,881.76 |
11,881.76 |
32.03% |
| 63 | 7306010 |
BIENES Y SERVICIOS PARA INVERSION |
Contrataciones de Estudios e Investigaciones |
9,600.00 |
-3,838.86 |
5,761.14 |
0.00 |
0.00 |
0.00 |
0.00 |
5,761.14 |
5,761.14 |
5,761.14 |
0.00% |
| 64 | 7306040 |
BIENES Y SERVICIOS PARA INVERSION |
Fiscalización e Inspecciones Técnicas |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
0.00% |
| 65 | 7306050 |
BIENES Y SERVICIOS PARA INVERSION |
Estudio y Diseño de Proyectos |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
0.00% |
| 66 | 7306060 |
BIENES Y SERVICIOS PARA INVERSION |
Honorarios por Contratos Civiles de Servicios |
9,600.00 |
0.00 |
9,600.00 |
5,600.00 |
5,600.00 |
5,600.00 |
5,520.00 |
4,000.00 |
4,000.00 |
4,000.00 |
58.33% |
| 67 | 7306120 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitación a Servidores Públicos |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
0.00% |
| 68 | 7306130 |
BIENES Y SERVICIOS PARA INVERSION |
Capacitación para la Ciudadanía en General |
6,300.00 |
-4,179.40 |
2,120.60 |
0.00 |
0.00 |
0.00 |
0.00 |
2,120.60 |
2,120.60 |
2,120.60 |
0.00% |
| 69 | 7307 |
BIENES Y SERVICIOS PARA INVERSION |
Gastos en Informática |
2,600.00 |
0.00 |
2,600.00 |
318.00 |
318.00 |
318.00 |
317.32 |
2,282.00 |
2,282.00 |
2,282.68 |
12.23% |
| 70 | 7307010 |
BIENES Y SERVICIOS PARA INVERSION |
Desarrollo, actualizacion, asistencia tecnica y soporte |
300.00 |
0.00 |
300.00 |
250.00 |
250.00 |
250.00 |
250.00 |
50.00 |
50.00 |
50.00 |
83.33% |
| 71 | 7307020 |
BIENES Y SERVICIOS PARA INVERSION |
Arrendamiento Licencias de Uso de Paquetes Informáticos |
300.00 |
0.00 |
300.00 |
0.00 |
0.00 |
0.00 |
0.00 |
300.00 |
300.00 |
300.00 |
0.00% |
| 72 | 7307040 |
BIENES Y SERVICIOS PARA INVERSION |
Mantenimiento y Reparación de Equipos y Sistemas Informáticos |
2,000.00 |
0.00 |
2,000.00 |
68.00 |
68.00 |
68.00 |
67.32 |
1,932.00 |
1,932.00 |
1,932.68 |
3.40% |
| 73 | 7308 |
BIENES Y SERVICIOS PARA INVERSION |
Bienes de Uso y Consumo de Inversión |
16,100.00 |
14,050.89 |
30,150.89 |
20,513.36 |
20,513.36 |
20,513.36 |
20,511.66 |
9,367.53 |
9,367.53 |
9,367.53 |
68.04% |
| 74 | 7308020 |
BIENES Y SERVICIOS PARA INVERSION |
Vestuario, lenceria, prendas de proteccion yacceso |
1,000.00 |
-373.99 |
626.01 |
170.00 |
170.00 |
170.00 |
168.30 |
456.01 |
456.01 |
456.01 |
27.16% |
| 75 | 7308030 |
BIENES Y SERVICIOS PARA INVERSION |
Combustibles y lubricantes |
6,300.00 |
-445.67 |
5,854.33 |
1,480.53 |
1,480.53 |
1,480.53 |
1,480.53 |
4,373.80 |
4,373.80 |
4,373.80 |
25.29% |
| 76 | 7308040 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Oficina |
2,000.00 |
481.21 |
2,481.21 |
2,481.21 |
2,481.21 |
2,481.21 |
2,481.21 |
0.00 |
0.00 |
0.00 |
100.00% |
| 77 | 7308050 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales de Aseo |
2,000.00 |
0.00 |
2,000.00 |
172.46 |
172.46 |
172.46 |
172.46 |
1,827.54 |
1,827.54 |
1,827.54 |
8.62% |
| 78 | 7308070 |
BIENES Y SERVICIOS PARA INVERSION |
Materiales impresión, fotografia, reproduccion |
300.00 |
1,546.80 |
1,846.80 |
1,846.80 |
1,846.80 |
1,846.80 |
1,837.60 |
0.00 |
0.00 |
0.00 |
100.00% |
| 79 | 7308080 |
BIENES Y SERVICIOS PARA INVERSION |
Instrumental medico quirurgico |
500.00 |
0.00 |
500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
500.00 |
0.00% |
| 80 | 7308110 |
BIENES Y SERVICIOS PARA INVERSION |
Insumos, materiales y suministros para construccion |
1,000.00 |
0.00 |
1,000.00 |
485.00 |
485.00 |
485.00 |
485.00 |
515.00 |
515.00 |
515.00 |
48.50% |
| 81 | 7308130 |
BIENES Y SERVICIOS PARA INVERSION |
Repuestos y accesorios |
1,000.00 |
-34.82 |
965.18 |
0.00 |
0.00 |
0.00 |
0.00 |
965.18 |
965.18 |
965.18 |
0.00% |
| 82 | 7308190 |
BIENES Y SERVICIOS PARA INVERSION |
Accesorios e insumos quimicos y organicos |
0.00 |
1,700.00 |
1,700.00 |
1,700.00 |
1,700.00 |
1,700.00 |
1,700.00 |
0.00 |
0.00 |
0.00 |
100.00% |
| 83 | 7308210 |
BIENES Y SERVICIOS PARA INVERSION |
Egresos para situaciones de emergencia |
1,000.00 |
0.00 |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,000.00 |
1,000.00 |
1,000.00 |
0.00% |
| 84 | 7308240 |
BIENES Y SERVICIOS PARA INVERSION |
Insumos, bienes y materiales para la produccion |
1,000.00 |
11,159.36 |
12,159.36 |
12,159.36 |
12,159.36 |
12,159.36 |
12,159.36 |
0.00 |
0.00 |
0.00 |
100.00% |