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 | 5101051700001 |
EGRESOS EN PERSONAL |
REMUNERACIONES UNIFICADAS |
$63,060.00 |
$0.00 |
$63,060.00 |
0.00 |
$4,774.00 |
$4,774.00 |
$7,749.13 |
$58,286.00 |
$58,286.00 |
$58,286.00 |
7.57% |
| 2 | 5101051700001 |
Egresos en personal |
Salarios Unificados |
$63,060.00 |
$0.00 |
$63,060.00 |
0.00 |
$4,774.00 |
$4,774.00 |
$7,749.13 |
$58,286.00 |
$58,286.00 |
$58,286.00 |
7.57% |
| 3 | 5102 |
EGRESOS EN PERSONAL |
REMUNERACIONES UNIFICADAS |
$8,475.00 |
$0.00 |
$8,475.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,475.00 |
$8,475.00 |
$8,475.00 |
0.00% |
| 4 | 510203 |
Egresos en personal |
Decimo Tercer Sueldo |
$5,255.00 |
$0.00 |
$5,255.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,255.00 |
$5,255.00 |
$5,255.00 |
0.00% |
| 5 | 510204 |
Egresos en personal |
Decimo Cuarto Sueldo |
$3,220.00 |
$0.00 |
$3,220.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,220.00 |
$3,220.00 |
$3,220.00 |
0.00% |
| 6 | 5105 |
EGRESOS EN PERSONAL |
REMUNERACIONES TEMPORALES |
$3,900.00 |
$0.00 |
$3,900.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,900.00 |
$3,900.00 |
$3,900.00 |
0.00% |
| 7 | 510512 |
Egresos en personal |
Subrogacion |
$3,900.00 |
$0.00 |
$3,900.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,900.00 |
$3,900.00 |
$3,900.00 |
0.00% |
| 8 | 5106 |
EGRESOS EN PERSONAL |
APORTES PATRONALES A LA SEGURIDAD SOCIAL |
$11,650.44 |
$0.00 |
$11,650.44 |
$0.00 |
$953.88 |
$953.88 |
$1,238.70 |
$10,696.56 |
$10,696.56 |
$10,696.56 |
8.19% |
| 9 | 510601 |
Egresos en personal |
Aporte Patronal |
$7,747.00 |
$0.00 |
$7,747.00 |
$0.00 |
$556.19 |
$556.19 |
$556.19 |
$7,190.81 |
$7,190.81 |
$7,190.81 |
7.18% |
| 10 | 510602 |
Egresos en personal |
Fondos de Reserva |
$3,903.44 |
$0.00 |
$3,903.44 |
$0.00 |
$397.69 |
$397.69 |
$682.51 |
$3,505.75 |
$3,505.75 |
$3,505.75 |
10.19% |
| 11 | 5305 |
EGRESOS CORRIENTES |
ARRIENDO DE BIENES |
$4,200.00 |
$0.00 |
$4,200.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,200.00 |
$4,200.00 |
$4,200.00 |
0.00% |
| 12 | 530502 |
Egresos Corrientes |
Edificios, Locales, residencias y parqueaderos |
$4,200.00 |
$0.00 |
$4,200.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,200.00 |
$4,200.00 |
$4,200.00 |
0.00% |
| 13 | 5602 |
GASTOS FINANCIEROS |
INTERESES Y OTROS CARGOS DE LA DEUDA PUBLICA INTERNA |
$8,500.00 |
$0.00 |
$8,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,500.00 |
$8,500.00 |
$8,500.00 |
0.00% |
| 14 | 560201 |
Gastos Financieros |
Sector Publico Financiero |
$8,500.00 |
$0.00 |
$8,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,500.00 |
$8,500.00 |
$8,500.00 |
0.00% |
| 15 | 5701 |
OTROS EGRESOS CORRIENTES |
IMPUESTOS TASAS Y CONTRIBUCIONES |
$800.00 |
$0.00 |
$800.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$800.00 |
$800.00 |
$800.00 |
0.00% |
| 16 | 570102 |
Otros Egresos Corrientes |
Tasas Generales, Impuestos, Contribuciones Permisos |
$800.00 |
$0.00 |
$800.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$800.00 |
$800.00 |
$800.00 |
0.00% |
| 17 | 5702 |
OTROS EGRESOS CORRIENTES |
SEGUROS, COSTOS FINANCIEROS Y OTROS EGRESOS |
$1,400.00 |
$0.00 |
$1,400.00 |
$0.00 |
$4.65 |
$4.65 |
$4.65 |
$1,395.35 |
$1,395.35 |
$1,395.53 |
0.33% |
| 18 | 570201 |
Otros Egresos Corrientes |
Seguros |
$1,200.00 |
$0.00 |
$1,200.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,200.00 |
$1,200.00 |
$1,200.00 |
0.00% |
| 19 | 570203 |
Otros Egresos Corrientes |
Comisiones Bancarias |
$200.00 |
$0.00 |
$200.00 |
$0.00 |
$4.65 |
$4.65 |
$4.65 |
$195.35 |
$195.35 |
$195.53 |
2.33% |
| 20 | 5801 |
TRANSFERENCIAS Y DONACIONES CORRIENTES |
TRANSFERENCIAS CORRIENTES AL SECTOR PUBLICO |
$12,133.26 |
$11,320.68 |
$23,453.94 |
$0.00 |
$981.73 |
$981.73 |
$981.73 |
$22,472.21 |
$22,472.21 |
$22,472.21 |
4.19% |
| 21 | 580101 |
Transferencias y Donaciones Corrientes |
A Entidades del Presupuesto General del Estado |
$0.00 |
$400.85 |
$400.85 |
$0.00 |
$80.17 |
$80.17 |
$80.17 |
$320.68 |
$320.68 |
$320.68 |
20.00% |
| 22 | 580102 |
Transferencias y Donaciones Corrientes |
A Gobiernos Autonomos Desentralizados |
$12,133.26 |
$0.00 |
$12,133.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,133.26 |
$12,133.26 |
$12,133.26 |
0.00% |
| 23 | 580104 |
Transferencias y Donaciones Corrientes |
A Gobiernos Autonomos Desentralizados |
$0.00 |
$10,919.83 |
$10,919.83 |
$0.00 |
$901.56 |
$901.56 |
$901.56 |
$10,018.27 |
$10,018.27 |
$10,018.27 |
8.26% |
| 24 | 7101 |
BIENES Y SERVICIOS PARA INVERSION |
REMUNERACIONES BASICAS |
$19,172.00 |
$0.00 |
$19,172.00 |
$0.00 |
$733.00 |
$733.00 |
$733.00 |
$18,439.00 |
$18,439.00 |
$18,439.00 |
3.82% |
| 25 | 710105 |
Bienes y Servicios Para Inversion |
Remuneraciones Unificadas |
$19,172.00 |
$0.00 |
$19,172.00 |
$0.00 |
$733.00 |
$733.00 |
$733.00 |
$18,439.00 |
$18,439.00 |
$18,439.00 |
3.82% |
| 26 | 7102 |
BIENES Y SERVICIOS PARA INVERSION |
REMUNERACIONES COMPLEMENTARIAS |
$2,383.00 |
$0.00 |
$2,383.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,383.00 |
$2,383.00 |
$2,383.00 |
0.00% |
| 27 | 710203 |
Bienes y Servicios Para Inversion |
Decimo Tercer Sueldo |
$1,433.00 |
$0.00 |
$1,433.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,433.00 |
$1,433.00 |
$1,433.00 |
0.00% |
| 28 | 710304 |
Bienes y Servicios Para Inversion |
Decimo Cuarto Sueldo |
$950.00 |
$0.00 |
$950.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$950.00 |
$950.00 |
$950.00 |
0.00% |
| 29 | 7105 |
BIENES Y SERVICIOS PARA INVERSION |
REMUNERACIONES TEMPORALES |
$50,000.00 |
$0.00 |
$50,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$50,000.00 |
$50,000.00 |
$50,000.00 |
0.00% |
| 30 | 710501 |
Bienes y Servicios Para Inversion |
Servicios Personales por Contrato |
$50,000.00 |
$0.00 |
$50,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$50,000.00 |
$50,000.00 |
$50,000.00 |
0.00% |
| 31 | 7106 |
BIENES Y SERVICIOS PARA INVERSION |
APORTES PATRONALES A LA SEGURIDAD SOCIAL |
$3,465.35 |
$0.00 |
$3,465.35 |
$0.00 |
$146.45 |
$146.45 |
$146.45 |
$3,318.90 |
$3,318.90 |
$3,318.90 |
4.23% |
| 32 | 710601 |
Bienes y Servicios Para Inversion |
Aporte Patronal |
$2,032.92 |
$0.00 |
$2,032.92 |
$0.00 |
$85.39 |
$85.39 |
$85.39 |
$1,947.53 |
$1,947.53 |
$1,947.53 |
4.20% |
| 33 | 710602 |
Bienes y Servicios Para Inversion |
Fondos de Reserva |
$1,432.43 |
$0.00 |
$1,432.43 |
$0.00 |
$61.06 |
$61.06 |
$61.06 |
$1,371.37 |
$1,371.37 |
$1,371.37 |
4.26% |
| 34 | 7301 |
BIENES Y SERVICIOS PARA INVERSION |
SERVICIOS BASICOS |
$4,300.00 |
$0.00 |
$4,300.00 |
$0.00 |
$125.18 |
$125.18 |
$125.18 |
$4,174.82 |
$4,174.82 |
$4,174.82 |
2.91% |
| 35 | 730104 |
Bienes y Servicios Para Inversion |
Energia Electrica |
$2,500.00 |
$0.00 |
$2,500.00 |
$0.00 |
$54.54 |
$54.54 |
$54.54 |
$2,445.46 |
$2,445.46 |
$2,445.46 |
2.18% |
| 36 | 730105 |
Bienes y Servicios Para Inversion |
Telecomunicaciones |
$1,800.00 |
$0.00 |
$1,800.00 |
$0.00 |
$70.64 |
$70.64 |
$70.64 |
$1,729.36 |
$1,729.36 |
$1,729.36 |
3.92% |
| 37 | 7302 |
BIENES Y SERVICIOS PARA INVERSION |
SERVICIOS GENERALES |
$59,190.00 |
$0.00 |
$59,190.00 |
$0.00 |
$11,861.00 |
$11,861.00 |
$11,861.00 |
$47,329.00 |
$47,329.00 |
$47,329.00 |
20.04% |
| 38 | 730202 |
Bienes y Servicios Para Inversion |
Fletes y Maniobras |
$1,200.00 |
$0.00 |
$1,200.00 |
$0.00 |
$760.00 |
$760.00 |
$760.00 |
$440.00 |
$440.00 |
$440.00 |
63.33% |
| 39 | 730205 |
Bienes y Servicios Para Inversion |
Espectaculos Culturales y sociales |
$38,000.00 |
$0.00 |
$38,000.00 |
$0.00 |
$11,101.00 |
$11,101.00 |
$11,101.00 |
$26,899.00 |
$26,899.00 |
$26,899.00 |
29.21% |
| 40 | 730255 |
Bienes y Servicios Para Inversion |
Combustible |
$19,990.00 |
$0.00 |
$19,990.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,990.00 |
$19,990.00 |
$19,990.00 |
0.00% |
| 41 | 7304 |
BIENES Y SERVICIOS PARA INVERSION |
INSTALACION MANTENIMIENTO Y REPARACION |
$9,500.00 |
$0.00 |
$9,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,500.00 |
$9,500.00 |
$9,500.00 |
0.00% |
| 42 | 730404 |
Bienes y Servicios Para Inversion |
Maquinarias y Equipos (Instalacion Mantenimiento y Reparacion |
$1,500.00 |
$0.00 |
$1,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,500.00 |
$1,500.00 |
$1,500.00 |
0.00% |
| 43 | 730405 |
Bienes y Servicios Para Inversion |
Vehiculos (servicios para Mantenimiento y Reparacion) |
$8,000.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$8,000.00 |
$8,000.00 |
0.00% |
| 44 | 7305 |
BIENES Y SERVICIOS PARA INVERSION |
ARRIENDO DE BIENES |
$3,600.00 |
$0.00 |
$3,600.00 |
$0.00 |
$266.77 |
$266.67 |
$266.67 |
$3,333.33 |
$3,333.33 |
$3,333.33 |
7.41% |
| 45 | 730502 |
Bienes y Servicios Para Inversion |
Edificios, Locales, residencias y parqueaderos Casilleros |
$3,600.00 |
$0.00 |
$3,600.00 |
$0.00 |
$266.77 |
$266.67 |
$266.67 |
$3,333.33 |
$3,333.33 |
$3,333.33 |
7.41% |
| 46 | 7306 |
BIENES Y SERVICIOS PARA INVERSION |
CONTRATACION DE ESTUDIOS, INVESTIGACIONES Y SERVICIOS |
$91,604.63 |
$31,500.00 |
$123,104.63 |
$0.00 |
$4,447.83 |
$4,447.83 |
$4,447.83 |
$118,656.80 |
$118,656.80 |
$118,656.80 |
3.61% |
| 47 | 730601 |
Bienes y Servicios Para Inversion |
Contratacion de Estudios e Investigaciones |
$20,000.00 |
-$3,150.00 |
$16,850.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,850.00 |
$16,850.00 |
$16,850.00 |
0.00% |
| 48 | 730604 |
Bienes y Servicios Para Inversion |
Fiscalizacion e Inspecciones Tecnicas |
$4,500.00 |
$0.00 |
$4,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,500.00 |
$4,500.00 |
$4,500.00 |
0.00% |
| 49 | 730605 |
Bienes y Servicios Para Inversion |
Estudio y Dise�o de Proyectos |
$0.01 |
$0.00 |
$0.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.01 |
$0.01 |
$0.01 |
0.00% |
| 50 | 730606 |
Bienes y Servicios Para Inversion |
Honorarios por Contratos Civiles |
$10,000.00 |
$34,650.00 |
$44,650.00 |
$0.00 |
$2,100.00 |
$2,100.00 |
$2,100.00 |
$42,550.00 |
$42,550.00 |
$42,550.00 |
4.70% |
| 51 | 730612 |
Bienes y Servicios Para Inversion |
Capacitacion a Servidores Publicos |
$3,000.00 |
$0.00 |
$3,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,000.00 |
$3,000.00 |
$3,000.00 |
0.00% |
| 52 | 730613 |
Bienes y Servicios Para Inversion |
Capacitacion para la Ciudadania en General |
$54,104.62 |
$0.00 |
$54,104.62 |
$0.00 |
$2,347.83 |
$2,347.83 |
$2,347.83 |
$51,756.79 |
$51,756.79 |
$51,756.79 |
4.34% |
| 53 | 7307 |
BIENES Y SERVICIOS PARA INVERSION |
GASTOS EN INFORMATICA |
$3,200.00 |
$0.00 |
$3,200.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,200.00 |
$3,200.00 |
$3,200.00 |
0.00% |
| 54 | 730702 |
Bienes y Servicios Para Inversion |
Arriendo de Licencia y Uso de Paquetes Informaticos |
$2,000.00 |
$0.00 |
$2,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,000.00 |
$2,000.00 |
$2,000.00 |
0.00% |
| 55 | 730704 |
Bienes y Servicios Para Inversion |
Mantenimiento y Reparacion de Paquetes Informaticos |
$1,200.00 |
$0.00 |
$1,200.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,200.00 |
$1,200.00 |
$1,200.00 |
0.00% |
| 56 | 7308 |
BIENES Y SERVICIOS PARA INVERSION |
BIENES DE USO Y CONSUMO DE INVERSION |
$39,072.01 |
$0.00 |
$39,072.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$39,072.01 |
$39,072.01 |
$39,072.01 |
0.00% |
| 57 | 730803 |
Bienes y Servicios Para Inversion |
Combustibles y Lubricantes |
$2,000.00 |
$0.00 |
$2,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,000.00 |
$2,000.00 |
$2,000.00 |
0.00% |
| 58 | 730804 |
Bienes y Servicios Para Inversion |
Materiales de Oficina |
$3,000.00 |
$0.00 |
$3,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,000.00 |
$3,000.00 |
$3,000.00 |
0.00% |
| 59 | 730805 |
Bienes y Servicios Para Inversion |
Materiales de Aseo |
$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% |
| 60 | 730807 |
Bienes y Servicios Para Inversion |
Materiales Impresi�n, Fotografia reproduccion |
$500.00 |
$0.00 |
$500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$500.00 |
$500.00 |
$500.00 |
0.00% |
| 61 | 730811 |
Bienes y Servicios Para Inversion |
Insumos, Materiales y suministros para Construccion |
$12,572.01 |
$0.00 |
$12,572.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,572.01 |
$12,572.01 |
$12,572.01 |
0.00% |
| 62 | 730813 |
Bienes y Servicios Para Inversion |
Respuestos y Accesorios |
$20,000.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$20,000.00 |
$20,000.00 |
0.00% |
| 63 | 7314 |
BIENES Y SERVICIOS PARA INVERSION |
BIENES MUEBLES NO DEPRECIABLES |
$0.01 |
$0.00 |
$0.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.01 |
$0.01 |
$0.01 |
0.00% |
| 64 | 731408 |
Bienes y Servicios Para Inversion |
Bienes Artisticos, Culturales, Bienes Deportivos |
$0.01 |
$0.00 |
$0.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.01 |
$0.01 |
$0.01 |
0.00% |
| 65 | 7501 |
BIENES Y SERVICIOS PARA INVERSION |
OBRAS DE INFRAESTRUCTURA |
$123,403.86 |
$0.00 |
$123,403.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$123,403.86 |
$123,403.86 |
$123,403.86 |
0.00% |
| 66 | 750104 |
Bienes y Servicios Para Inversion |
Urbanizacion y Embellecimiento |
$48,401.86 |
$0.00 |
$48,401.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$48,401.86 |
$48,401.86 |
$48,401.86 |
0.00% |
| 67 | 750105 |
Bienes y Servicios Para Inversion |
Transporte y Vias |
$65,000.00 |
$0.00 |
$65,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$65,000.00 |
$65,000.00 |
$65,000.00 |
0.00% |
| 68 | 750107 |
Bienes y Servicios Para Inversion |
Contrucciones y Edificaciones |
$10,002.00 |
$0.00 |
$10,002.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,002.00 |
$10,002.00 |
$10,002.00 |
0.00% |
| 69 | 7702 |
BIENES Y SERVICIOS PARA INVERSION |
SEGUROS COSTOS FINANCIEROS Y OTROS EGRESOS |
$3,000.00 |
$0.00 |
$3,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,000.00 |
$3,000.00 |
$3,000.00 |
0.00% |
| 70 | 770206 |
Bienes y Servicios Para Inversion |
Costas Judiciales, Tramites Notariales, Legalizacion |
$3,000.00 |
$0.00 |
$3,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,000.00 |
$3,000.00 |
$3,000.00 |
0.00% |
| 71 | 7801 |
BIENES Y SERVICIOS PARA INVERSION |
TRANSFERENCIAS O DONACIONES PARA LA INVERSION AL SECTOR PUBLICO |
$0.00 |
$1,071.43 |
$1,071.43 |
$0.00 |
$1,071.43 |
$1,071.43 |
$1,071.43 |
$0.00 |
$0.00 |
$0.00 |
100.00% |
| 72 | 780104 |
Bienes y Servicios Para Inversion |
A Gobiernos Autonomos Desentralizados |
$0.00 |
$1,071.43 |
$1,071.43 |
$0.00 |
$1,071.43 |
$1,071.43 |
$1,071.43 |
$0.00 |
$0.00 |
$0.00 |
100.00% |
| 73 | 8401 |
BIENES Y SERVICIOS PARA INVERSION |
BIENES MUEBLES |
$121,963.22 |
-$1,071.43 |
$120,891.79 |
$0.00 |
$108,500.00 |
$108,500.00 |
$108,500.00 |
$12,391.79 |
$12,391.79 |
$12,391.79 |
89.75% |
| 74 | 840103 |
Bienes y Servicios Para Inversion |
Mobiliarios |
$498.74 |
$0.00 |
$498.74 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$498.74 |
$498.74 |
$498.74 |
0.00% |
| 75 | 840104 |
Bienes y Servicios Para Inversion |
Maquinarias y Equipos |
$100,000.00 |
$9,300.00 |
$109,300.00 |
$0.00 |
$108,500.00 |
$108,500.00 |
$108,500.00 |
$800.00 |
$800.00 |
$800.00 |
99.27% |
| 76 | 840107 |
Bienes y Servicios Para Inversion |
Equipos, Sistemas y Paquetes Informaticos |
$21,464.48 |
-$10,371.43 |
$11,093.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,093.05 |
$11,093.05 |
$11,093.05 |
0.00% |
| 77 | 9602 |
BIENES Y SERVICIOS PARA INVERSION |
AMORTIZACION DE LA DEUDA INTERNA |
$12,000.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,200.00 |
$1,200.00 |
$1,200.00 |
0.00% |
| 78 | 960201 |
Bienes y Servicios Para Inversion |
Al Sector Publico Financiero |
$12,000.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,200.00 |
$1,200.00 |
$1,200.00 |
0.00% |
| 79 | 9701 |
BIENES Y SERVICIOS PARA INVERSION |
DEUDA FLOTANTE |
$30,216.45 |
$0.00 |
$30,216.45 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,216.45 |
$30,216.45 |
$30,216.45 |
0.00% |
| 80 | 970101 |
Bienes y Servicios Para Inversion |
De Cuentas por Pagar |
$30,216.45 |
$0.00 |
$30,216.45 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,216.45 |
$30,216.45 |
$30,216.45 |
0.00% |