VISOR DE DATOS
| fila | Cuenta |
Categoria |
Descripcion |
Asignado |
Modificado |
Codificado |
Monto certificado |
Comprometido |
Devengado |
Pagado |
Saldo por comprometer |
Saldo por devengar |
Saldo por pagar |
Porcentaje de ejecucion |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5101 |
Egresos en personal |
Remuneraciones Basicas |
49884.00 |
0.00 |
49884.00 |
$49.884.00 |
$49.884.00 |
$49.884.00 |
$48.084.87 |
$- |
$- |
$1.799.13 |
$96.39 |
| 2 | 5101050 |
Egresos en personal |
Remuneraciones Unificados |
49884.00 |
0.00 |
49884.00 |
$49.884.00 |
$49.884.00 |
$49.884.00 |
$48.084.87 |
$- |
$- |
$1.799.13 |
$96.39 |
| 3 | 5102 |
Egresos en personal |
Remuneraciones Complementarias |
6917.00 |
60.00 |
6977.00 |
$6.977.00 |
$6.977.00 |
$6.977.00 |
$6.977.00 |
$- |
$- |
$- |
$100.00 |
| 4 | 5102030 |
Egresos en personal |
Decimo Tercer Sueldo |
4157.00 |
0.00 |
4157.00 |
$4.157.00 |
$4.157.00 |
$4.157.00 |
$4.157.00 |
$- |
$- |
$- |
$100.00 |
| 5 | 5102040 |
Egresos en personal |
Decimo Cuarto Sueldo |
2760.00 |
60.00 |
2820.00 |
2820.00 |
2820.00 |
2820.00 |
2820.00 |
$- |
$- |
$- |
$100.00 |
| 6 | 5105 |
Egresos en personal |
Remuneraciones Temporales |
2840.00 |
0.00 |
2840.00 |
$2.840.00 |
$2.840.00 |
$2.840.00 |
$2.840.00 |
$- |
$- |
$- |
$100.00 |
| 7 | 5105120 |
Egresos en personal |
Subrogacion |
2840.00 |
0.00 |
2840.00 |
0.00 |
0.00 |
0.00 |
0.00 |
$2.840.00 |
$2.840.00 |
$2.840.00 |
$- |
| 8 | 5106 |
Egresos en personal |
Aportes Patronales a la Seguridad Social |
10595.93 |
0.00 |
10595.93 |
$9.966.84 |
$9.966.84 |
$9.966.84 |
$9.370.93 |
$629.09 |
$629.09 |
$1.225.00 |
$88.44 |
| 9 | 5106010 |
Egresos en personal |
Aporte Patronal |
6440.59 |
0.00 |
6440.59 |
$5.811.48 |
$5.811.48 |
$5.811.48 |
$5.327.19 |
$629.11 |
$629.11 |
$1.113.40 |
$82.71 |
| 10 | 5106020 |
Egresos en personal |
Fondo de Reserva |
4155.34 |
0.00 |
4155.34 |
$4.155.34 |
$4.155.34 |
$4.155.34 |
$4.043.74 |
$- |
$- |
$111.60 |
$97.31 |
| 11 | 5602 |
Gastos Financieros |
Intereses y otros cargos de la deuda publica interna |
30.00 |
0.00 |
30.00 |
0.00 |
0.00 |
0.00 |
0.00 |
$30.00 |
$30.00 |
$30.00 |
$- |
| 12 | 5602010 |
Gastos Financieros |
Sector Publico Financiero |
30.00 |
0.00 |
30.00 |
0.00 |
0.00 |
0.00 |
0.00 |
$30.00 |
$30.00 |
$30.00 |
$- |
| 13 | 5701 |
Otros Egresos Corrientes |
Impuestos Tasas y Contribuciones |
0.01 |
24.08 |
24.09 |
24.09 |
24.09 |
24.09 |
24.09 |
$- |
$- |
$- |
$100.00 |
| 14 | 5701020 |
Otros Egresos Corrientes |
Tasas Generales, Impuestos, Contribuciones, Permiso |
0.01 |
24.08 |
24.09 |
24.09 |
24.09 |
24.09 |
24.09 |
$- |
$- |
$- |
$100.00 |
| 15 | 5702 |
Otros Egresos Corrientes |
Seguros, Costos Financieros y Otros Egresos |
71.00 |
1523.83 |
1594.83 |
$1.574.11 |
$1.574.11 |
$1.574.11 |
$1.574.11 |
$20.72 |
$20.72 |
$20.72 |
$98.70 |
| 16 | 5702010 |
Otros Egresos Corrientes |
Seguros |
1.00 |
0.00 |
1.00 |
0.00 |
0.00 |
0.00 |
0.00 |
$1.00 |
$1.00 |
$1.00 |
$- |
| 17 | 5702030 |
Otros Egresos Corrientes |
Comisiones Bancarias |
70.00 |
0.00 |
70.00 |
$50.28 |
$50.28 |
$50.28 |
$50.28 |
$19.72 |
$19.72 |
$19.72 |
$71.83 |
| 18 | 5801 |
Transferencias y Donaciones Corrientes |
Transferencias Corrientes Al Sector Publico |
6630.01 |
$1.561.05 |
8191.06 |
$7.742.19 |
$7.742.19 |
$7.742.19 |
$7.742.19 |
$448.87 |
$448.87 |
$448.87 |
$94.52 |
| 19 | 5801010 |
Transferencias y Donaciones Corrientes |
A Entidades del Presupuesto General del Estado |
1030.00 |
0.00 |
1030.00 |
$581.14 |
$581.14 |
$581.14 |
$581.14 |
$448.86 |
$448.86 |
$448.86 |
$56.42 |
| 20 | 5801020 |
Transferencias y Donaciones Corrientes |
A Entidades Descentralizadas y Autonomas |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
$0.01 |
$0.01 |
$0.01 |
$- |
| 21 | 5801040 |
Transferencias y Donaciones Corrientes |
A Gobiernos Autonomos Descentralizados |
5600.00 |
$1.451.51 |
7051.51 |
$7.051.51 |
$7.051.51 |
$7.051.51 |
$7.051.51 |
$- |
$- |
$- |
$100.00 |
| 22 | 5801060 |
A Entidades Financieras Publicas |
A Gobiernos Autonomos Descentralizados |
0.00 |
109.54 |
109.54 |
109.54 |
109.54 |
109.54 |
109.54 |
$- |
$- |
$- |
$100.00 |
| 23 | 7101 |
Egresos de Inversion |
Remuneraciones Basicas |
22319.00 |
$973.00 |
23292.00 |
$23.292.00 |
$23.292.00 |
$23.292.00 |
$23.084.51 |
$- |
$- |
$207.49 |
$99.11 |
| 24 | 7101050 |
Egresos de Inversion |
Remuneraciones Unificados |
22319.00 |
$973.00 |
23292.00 |
$23.292.00 |
$23.292.00 |
$23.292.00 |
$23.084.51 |
$- |
$- |
$207.49 |
$99.11 |
| 25 | 7102 |
Egresos de Inversion |
Remuneraciones Complementarias |
3550.00 |
-109.54 |
3440.46 |
$2.898.26 |
$2.898.26 |
$2.898.26 |
$2.898.26 |
$542.20 |
$542.20 |
$542.20 |
$84.24 |
| 26 | 7102030 |
Egresos de Inversion |
Decimo Tercer Sueldo |
2200.00 |
0.00 |
2200.00 |
$1.879.92 |
$1.879.92 |
$1.879.92 |
$1.879.92 |
$320.08 |
$320.08 |
$320.08 |
$85.45 |
| 27 | 7102040 |
Egresos de Inversion |
Decimo Cuarto Sueldo |
1350.00 |
-109.54 |
1240.46 |
1018.34 |
1018.34 |
1018.34 |
1018.34 |
$222.12 |
$222.12 |
$222.12 |
$82.09 |
| 28 | 7103 |
Egresos de Inversion |
Remuneraciones Compesatorias |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
$0.01 |
$0.01 |
$0.01 |
$- |
| 29 | 7103040 |
Egresos de Inversion |
Compensacion de Transporte |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
$0.01 |
$0.01 |
$0.01 |
$- |
| 30 | 7105 |
Egresos de Inversion |
Remuneraciones Temporales |
15960.96 |
$7.915.54 |
23876.50 |
$23.678.28 |
$23.678.28 |
$23.678.28 |
$22.770.10 |
$198.22 |
$198.22 |
$1.106.40 |
$95.37 |
| 31 | 7105070 |
Egresos de Inversion |
Honorarios |
3600.96 |
$2.282.55 |
5883.51 |
$5.374.29 |
$5.374.29 |
$5.374.29 |
$4.833.51 |
$509.22 |
$509.22 |
$1.050.00 |
$82.15 |
| 32 | 7105100 |
Egresos de Inversion |
Servicios Personales de Contrato |
12360.00 |
$5.632.79 |
17992.79 |
$17.992.79 |
$17.992.79 |
$17.992.79 |
$17.936.59 |
$- |
$- |
$56.20 |
$99.69 |
| 33 | 7106 |
Egresos de Inversion |
Aportes Patronales a la Seguridad Social |
4182.36 |
$1.157.68 |
5340.04 |
$4.591.98 |
$4.591.98 |
$4.591.98 |
$4.345.76 |
$748.06 |
$748.06 |
$994.28 |
$81.38 |
| 34 | 7106010 |
Egresos de Inversion |
Aporte Patronal |
2600.16 |
$157.68 |
2757.84 |
$2.757.84 |
$2.757.84 |
$2.757.84 |
$2.528.02 |
$-0.00 |
$-0.00 |
$229.82 |
$91.67 |
| 35 | 7106020 |
Egresos de Inversion |
Fondo de Reserva |
1582.20 |
$1.000.00 |
2582.20 |
$1.834.14 |
$1.834.14 |
$1.834.14 |
$1.817.74 |
$748.06 |
$748.06 |
$764.46 |
$70.40 |
| 36 | 7301 |
Bienes y Servicios para Inversion |
Servicios Basicos |
2983.81 |
0.00 |
2983.81 |
$2.181.53 |
$2.181.53 |
$2.181.53 |
$1.478.23 |
$802.28 |
$802.28 |
$1.505.58 |
$49.54 |
| 37 | 7301010 |
Bienes y Servicios para Inversion |
Agua Potable |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
$0.01 |
$0.01 |
$0.01 |
$- |
| 38 | 7301040 |
Bienes y Servicios para Inversion |
Energia Electrica |
2203.80 |
0.00 |
2203.80 |
$1.503.29 |
$1.503.29 |
$1.503.29 |
$1.252.15 |
$700.51 |
$700.51 |
$951.65 |
$56.82 |
| 39 | 7301050 |
Bienes y Servicios para Inversion |
Telecomunicaciones |
780.00 |
0.00 |
780.00 |
$678.24 |
$678.24 |
$678.24 |
226.08 |
$101.76 |
$101.76 |
$553.92 |
$28.98 |
| 40 | 7302 |
Bienes y Servicios para Inversion |
Servicios Generales |
29300.04 |
$-4.790.82 |
24509.22 |
$23.351.43 |
$23.351.43 |
$23.351.43 |
$22.629.34 |
$1.157.79 |
$1.157.79 |
$1.879.88 |
$92.33 |
| 41 | 7302030 |
Bienes y Servicios para Inversion |
Almacenamiento, Embalaje, Desembalaje, Envase |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
$0.01 |
$0.01 |
$0.01 |
$- |
| 42 | 7302040 |
Bienes y Servicios para Inversion |
Edicion, Impresi�n, Reprodccion, S |
0.01 |
$473.49 |
473.50 |
$473.50 |
$473.50 |
$473.50 |
$473.50 |
$- |
$- |
$- |
$100.00 |
| 43 | 7302050 |
Bienes y Servicios para Inversion |
Espectaculos Culturales y Sociales |
23000.00 |
$-6.800.00 |
16200.00 |
$16.200.00 |
$16.200.00 |
$16.200.00 |
$16.200.00 |
$- |
$- |
$- |
$100.00 |
| 44 | 7302070 |
Bienes y Servicios para Inversion |
Difusion, Informacion y Publicidad |
0.01 |
$608.69 |
608.70 |
$608.70 |
$608.70 |
$608.70 |
$591.96 |
$- |
$- |
$16.74 |
$97.25 |
| 45 | 7302090 |
Bienes y Servicios para Inversion |
Servicios de Aseo, Lavado de Vestimenta de Trabajo |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
$0.01 |
$0.01 |
$0.01 |
$- |
| 46 | 7302350 |
Bienes y Servicios para Inversion |
Servicio de Alimentacion |
0.00 |
$927.00 |
927.00 |
$927.00 |
$927.00 |
$927.00 |
$847.75 |
$- |
$- |
$79.25 |
$91.45 |
| 47 | 7302550 |
Bienes y Servicios para Inversion |
Combustibles |
6300.00 |
0.00 |
6300.00 |
$5.142.43 |
$5.142.43 |
$5.142.43 |
$4.516.13 |
$1.157.57 |
$1.157.57 |
$1.783.87 |
$71.68 |
| 48 | 7303 |
Bienes y Servicios para Inversion |
Traslados, Instalaciones, Viaticos y Subsistencia |
1053.98 |
0.00 |
1053.98 |
$862.40 |
$862.40 |
$862.40 |
$823.20 |
$191.58 |
$191.58 |
$230.78 |
$78.10 |
| 49 | 7303030 |
Bienes y Servicios para Inversion |
Viaticos y Subsistencias en el Interior |
1053.98 |
0.00 |
1053.98 |
$862.40 |
$862.40 |
$862.40 |
$823.20 |
$191.58 |
$191.58 |
$230.78 |
$78.10 |
| 50 | 7304 |
Bienes y Servicios para Inversion |
Instalacion, Mantenimiento y Reparacion |
8300.00 |
$17.496.03 |
25796.03 |
$25.796.03 |
$25.796.03 |
$25.796.03 |
$25.771.43 |
$- |
$- |
$24.60 |
$99.90 |
| 51 | 7304020 |
Bienes y Servicios para Inversion |
Edificios, Locales, Residencias y Cableado Estructura |
1000.00 |
4483.45 |
5483.45 |
5483.45 |
5483.45 |
5483.45 |
5483.45 |
$- |
$- |
$- |
$100.00 |
| 52 | 7304030 |
Bienes y Servicios para Inversion |
Mobiliarios (Instalacion, Mantenimiento y Reparacion) |
1000.00 |
$4.053.00 |
5053.00 |
$5.053.00 |
$5.053.00 |
$5.053.00 |
$4.971.12 |
$- |
$- |
$81.88 |
$98.38 |
| 53 | 7304040 |
Bienes y Servicios para Inversion |
Maquinarias y Equipos (instalacion, Mantenimiento) |
6300.00 |
$2.052.58 |
8352.58 |
$8.352.58 |
$8.352.58 |
$8.352.58 |
$8.327.98 |
$- |
$- |
$24.60 |
$99.71 |
| 54 | 734190 |
Bienes y Servicios para Inversion |
Instalaci�n, Mantenimiento y Reparaci�n de Bienes Deportivos |
$- |
$6.907.00 |
6907.00 |
$6.907.00 |
$6.907.00 |
$6.907.00 |
$6.907.00 |
$- |
$- |
$- |
$100.00 |
| 55 | 7305 |
Bienes y Servicios para Inversion |
Arrendamiento de Bienes |
6300.00 |
$6.327.50 |
12627.50 |
$12.627.50 |
$12.627.50 |
$12.627.50 |
$12.387.50 |
$- |
$- |
$240.00 |
$98.10 |
| 56 | 7305020 |
Bienes y Servicios para Inversion |
Edificios, Locales, Residencias, Parqueaderos, Casilleros Judiciales y Bancarios (Arrendamiento) |
$- |
$2.400.00 |
2400.00 |
$2.400.00 |
$2.400.00 |
$2.400.00 |
$2.160.00 |
$- |
$- |
$240.00 |
$90.00 |
| 57 | 7305040 |
Bienes y Servicios para Inversion |
Maquinarias y Equipos (arrendamiento) |
6300.00 |
$3.927.50 |
10227.50 |
$10.227.50 |
$10.227.50 |
$10.227.50 |
$10.227.50 |
$- |
$- |
$- |
$100.00 |
| 58 | 7306 |
Bienes y Servicios para Inversion |
Contratacion de Estudios, Investigaciones y Servicios |
20661.30 |
$26.266.89 |
46928.19 |
$44.761.27 |
$44.761.27 |
$44.761.27 |
$30.281.27 |
$2.166.92 |
$2.166.92 |
$16.646.92 |
$64.53 |
| 59 | 7306010 |
Bienes y Servicios para Inversion |
Contrtaciones de Estudios e Invesiagaciones |
0.01 |
23999.99 |
24000.00 |
24000.00 |
24000.00 |
24000.00 |
$9.600.00 |
$- |
$- |
$14.400.00 |
$40.00 |
| 60 | 7306040 |
Bienes y Servicios para Inversion |
Fiscalizacion e Inspecciones Tecnicas |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
$0.01 |
$0.01 |
$0.01 |
$- |
| 61 | 7306050 |
Bienes y Servicios para Inversion |
Estudio y Dise�o de Proyectos |
9061.27 |
0.00 |
9061.27 |
9061.27 |
9061.27 |
9061.27 |
9061.27 |
$- |
$- |
$- |
$100.00 |
| 62 | 7306060 |
Bienes y Servicios para Inversion |
Honorarios por Contratos Civilies de Servicios |
9600.00 |
$-233.10 |
9366.90 |
$7.200.00 |
$7.200.00 |
$7.200.00 |
$7.120.00 |
$2.166.90 |
$2.166.90 |
$2.246.90 |
$76.01 |
| 63 | 7306120 |
Bienes y Servicios para Inversion |
Capacitaci�n a Servidores P�blicos |
$- |
$2.500.00 |
2500.00 |
$2.500.00 |
$2.500.00 |
$2.500.00 |
$2.500.00 |
$- |
$- |
$- |
$100.00 |
| 64 | 7306130 |
Bienes y Servicios para Inversion |
Capacitacion por la Ciudadania en General |
2000.01 |
0.00 |
2000.01 |
2000.00 |
2000.00 |
2000.00 |
2000.00 |
$0.01 |
$0.01 |
$0.01 |
$100.00 |
| 65 | 7307 |
Bienes y Servicios para Inversion |
Gastos en Informatica |
2000.00 |
$-886.10 |
1113.90 |
$413.90 |
$413.90 |
$413.90 |
$413.90 |
$700.00 |
$700.00 |
$700.00 |
$37.16 |
| 66 | 7307010 |
Bienes y Servicios para Inversion |
Desarrollo, Actualizacion, Asistencia Tecnica y Sop |
300.00 |
50 |
350.00 |
350.00 |
350.00 |
350.00 |
350.00 |
$- |
$- |
$- |
$100.00 |
| 67 | 7307020 |
Bienes y Servicios para Inversion |
Arrendamiento Licencias de Uso de Paquetes Informaticos |
700.00 |
0.00 |
700.00 |
0.00 |
0.00 |
0.00 |
0.00 |
$700.00 |
$700.00 |
$700.00 |
$- |
| 68 | 7307040 |
Bienes y Servicios para Inversion |
Mantenimiento y Reparacion de Equipos y Sistemas |
1000.00 |
$-936.10 |
63.90 |
$63.90 |
$63.90 |
$63.90 |
$63.90 |
$-0.00 |
$-0.00 |
$-0.00 |
$100.00 |
| 69 | 7308 |
Bienes y Servicios para Inversion |
Bienes de Uso y Consumo de Inversion |
8474.26 |
$19.980.49 |
28454.75 |
$28.223.29 |
$28.223.29 |
$28.223.29 |
$26.706.11 |
$231.46 |
$231.46 |
$1.748.64 |
$93.85 |
| 70 | 7308020 |
Bienes y Servicios para Inversion |
Vestuario, Lenceria, Prendas de Produccion y Acceso |
113.00 |
689.00 |
802.00 |
802.00 |
802.00 |
802.00 |
802.00 |
$- |
$- |
$- |
$100.00 |
| 71 | 7308040 |
Bienes y Servicios para Inversion |
Materiales de Oficina |
3561.21 |
2005.12 |
5566.33 |
5566.33 |
5566.33 |
5566.33 |
$5.566.33 |
$- |
$- |
$- |
$100.00 |
| 72 | 7308050 |
Bienes y Servicios para Inversion |
Materiales de Aseo |
2000.00 |
-1312.00 |
688.00 |
456.58 |
456.58 |
456.58 |
$456.58 |
$231.42 |
$231.42 |
$231.42 |
$66.36 |
| 73 | 7308070 |
Bienes y Servicios para Inversion |
Materiales Impresi�n, Fotografia, Reproduccion |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
$0.01 |
$0.01 |
$0.01 |
$- |
| 74 | 7308080 |
Bienes y Servicios para Inversion |
Instrumental Medico Qirurgico |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
$0.01 |
$0.01 |
$0.01 |
$- |
| 75 | 7308110 |
Bienes y Servicios para Inversion |
Insumos, Materiales y Suministros para Construccion |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
$0.01 |
$0.01 |
$0.01 |
$- |
| 76 | 7308130 |
Bienes y Servicios para Inversion |
Repuestos y Accesorios |
0.01 |
$16.010.37 |
16010.38 |
$16.010.38 |
$16.010.38 |
$16.010.38 |
$15.856.91 |
$0.00 |
$0.00 |
$153.47 |
$99.04 |
| 77 | 7308210 |
Bienes y Servicios para Inversion |
Egresos para Situaciones de Emergencia |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
$0.01 |
$0.01 |
$0.01 |
$- |
| 78 | 7308240 |
Bienes y Servicios para Inversion |
Insumos, Bienes y Materiales para la Produccion |
2800.00 |
1200.00 |
4000.00 |
4000.00 |
4000.00 |
4000.00 |
4000.00 |
$- |
$- |
$- |
$100.00 |
| 79 | 7308460 |
Bienes y Servicios para Inversion |
Insumos para Medicina Alternativa |
$- |
$1.388.00 |
1388.00 |
$1.388.00 |
$1.388.00 |
$1.388.00 |
$24.28 |
$- |
$- |
$1.363.72 |
$1.75 |
| 80 | 7314 |
Bienes y Servicios para Inversion |
Bienes Muebles no Depreciables |
0.00 |
3972.20 |
3972.20 |
3972.20 |
3972.20 |
3972.20 |
3972.20 |
$- |
$- |
$- |
$100.00 |
| 81 | 731408 |
Bienes y Servicios para Inversion |
Bienes Art�sticos, Culturales, Bienes Deportivos y S�mbolos Patrios |
0.00 |
3972.20 |
3972.20 |
3972.20 |
3972.20 |
3972.20 |
3972.20 |
$- |
$- |
$- |
$100.00 |
| 82 | 7501 |
Obras Publicas |
Obras de Infraestructura |
17452.85 |
$-15.829.33 |
1623.52 |
0.00 |
0.00 |
0.00 |
0.00 |
$1.623.52 |
$1.623.52 |
$1.623.52 |
$- |
| 83 | 7501040 |
Obras Publicas |
Urbanizacion y Embellecimiento |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
$0.01 |
$0.01 |
$0.01 |
$- |
| 84 | 7501050 |
Obras Publicas |
Transporte y Vias |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
$0.01 |
$0.01 |
$0.01 |
$- |
| 85 | 7501070 |
Obras Publicas |
Construcciones y Edificaciones |
17452.81 |
$-15.829.33 |
1623.48 |
0.00 |
0.00 |
0.00 |
0.00 |
$1.623.48 |
$1.623.48 |
$1.623.48 |
$- |
| 86 | 7501110 |
Obras Publicas |
Habilitamiento y Proteccion de Suelo, Subsuelo |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
$0.01 |
$0.01 |
$0.01 |
$- |
| 87 | 7501990 |
Obras Publicas |
Otras Obras de Infraestructura |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
$0.01 |
$0.01 |
$0.01 |
$- |
| 88 | 7702 |
Otros Egresos de Inversion |
Seguros, Costos Financieros y Otros Egresos |
2040.00 |
174.39 |
2214.39 |
2214.39 |
2214.39 |
2214.39 |
2214.39 |
$- |
$- |
$- |
$100.00 |
| 89 | 7702010 |
Otros Egresos de Inversion |
Seguros |
2040.00 |
174.39 |
2214.39 |
2214.39 |
2214.39 |
2214.39 |
2214.39 |
$- |
$- |
$- |
$100.00 |
| 90 | 8401 |
Egresos de Capital |
Bienes Muebles |
750.03 |
$7.663.39 |
8413.42 |
$4.951.98 |
$4.951.98 |
$4.951.98 |
986.98 |
$3.461.44 |
$3.461.44 |
$7.426.44 |
$11.73 |
| 91 | 8401030 |
Egresos de Capital |
Mobiliarios |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
$0.01 |
$0.01 |
$0.01 |
$- |
| 92 | 8401040 |
Egresos de Capital |
Maquinarias y Equipos |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
$0.01 |
$0.01 |
$0.01 |
$- |
| 93 | 8401070 |
Egresos de Capital |
Equipos, Sistemas y Paquetes Informaticos |
750.00 |
$7.663.39 |
8413.39 |
$4.951.98 |
$4.951.98 |
$4.951.98 |
986.98 |
$3.461.41 |
$3.461.41 |
$7.426.41 |
$11.73 |
| 94 | 8401130 |
Egresos de Capital |
Equipos Medicos |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
$0.01 |
$0.01 |
$0.01 |
$- |
| 95 | 8404040 |
Egresos de Capital |
P�ginas WEB |
$- |
$760.00 |
760.00 |
$760.00 |
$760.00 |
$760.00 |
$760.00 |
$- |
$- |
$- |
$100.00 |
| 96 | 9602 |
Aplicaci�n del Financiamiento |
Amortizacion Deuda Interna |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
$0.01 |
$0.01 |
$0.01 |
$- |
| 97 | 9602010 |
Aplicaci�n del Financiamiento |
Al Sector Publico Financiero |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
$0.01 |
$0.01 |
$0.01 |
$- |
| 98 | 9701 |
Aplicaci�n del Financiamiento |
Deuda Flotante |
74964.10 |
0.00 |
74964.10 |
$74.964.10 |
$74.964.10 |
$74.964.10 |
10387.97 |
$- |
$- |
$64.576.13 |
$13.86 |
| 99 | 9701010 |
Aplicaci�n del Financiamiento |
De Cuentas por Pagar |
74964.10 |
0.00 |
74964.10 |
$74.964.10 |
$74.964.10 |
$74.964.10 |
10387.97 |
$- |
$- |
$64.576.13 |
$13.86 |
| 100 | - |
- |
- |
- |
- |
- |
. |
- |
- |
- |
- |
- |
- |
- |