| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Cuenta | Categoría | Descripción | Asignado | Modificado | Codificado | Monto certificado | Comprometido | Devengado | Pagado | Saldo por comprometer | Saldo por devengar | Saldo por pagar | Porcentaje de ejecución | |||||||||||||
2 | 510105 | EGRESOS EN PERSONAL | REMUNERACIONES UNIFICADAS | 811,272.00 | 0.00 | 811,272.00 | 269,638.40 | 269,638.40 | 269,638.40 | 541,633.60 | 541,633.60 | 541,633.60 | 33.24 | ||||||||||||||
3 | 510106 | EGRESOS EN PERSONAL | SALARIOS UNIFICADOS | 53,376.00 | 0.00 | 53,376.00 | 16,333.39 | 16,333.39 | 16,333.39 | 37,042.61 | 37,042.61 | 37,042.61 | 30.60 | ||||||||||||||
4 | 510203 | REMUNERACIONES COMPLEMENTARIAS | DECIMOTERCER SUELDO | 74,715.00 | 0.00 | 74,715.00 | 13,505.24 | 13,505.24 | 13,505.24 | 61,209.76 | 61,209.76 | 61,209.76 | 18.08 | ||||||||||||||
5 | 510204 | REMUNERACIONES COMPLEMENTARIAS | DECIMOCUARTO SUELDO | 28,975.00 | 0.00 | 28,975.00 | 16,628.47 | 16,628.47 | 16,628.47 | 12,346.53 | 12,346.53 | 12,346.53 | 57.39 | ||||||||||||||
6 | 510304 | REMUNERACIONES COMPENSATORIAS | COMPENSACION POR TRANSPORTE | 900.00 | 0.00 | 900.00 | 245.00 | 245.00 | 245.00 | 655.00 | 655.00 | 655.00 | 27.22 | ||||||||||||||
7 | 510304 | REMUNERACIONES COMPENSATORIAS | ALIMENTACION | 7,000.00 | 0.00 | 7,000.00 | 1,960.00 | 1,960.00 | 1,960.00 | 5,040.00 | 5,040.00 | 5,040.00 | 28.00 | ||||||||||||||
8 | 510401 | SUBSIDIOS | POR CARGAS FAMILIARES | 700.00 | 0.00 | 700.00 | 165.60 | 165.60 | 165.60 | 534.40 | 534.40 | 534.40 | 23.66 | ||||||||||||||
9 | 510408 | SUBSIDIOS | SUBSIDIO DE ANTIGUEDAD | 2,400.00 | 0.00 | 2,400.00 | 460.24 | 460.24 | 460.24 | 1,939.76 | 1,939.76 | 1,939.76 | 19.18 | ||||||||||||||
10 | 510510 | REMUNERACIONES TEMPORALES | SERVICIO PERSONALES POR CONTRATO | 31,932.00 | 0.00 | 31,932.00 | 4,463.00 | 4,463.00 | 4,463.00 | 27,469.00 | 27,469.00 | 27,469.00 | 13.98 | ||||||||||||||
11 | 510512 | REMUNERACIONES TEMPORALES | SUBROGACION | 6,500.00 | 0.00 | 6,500.00 | 1,752.55 | 1,752.55 | 1,752.55 | 4,747.45 | 4,747.45 | 4,747.45 | 26.96 | ||||||||||||||
12 | 510513 | REMUNERACIONES TEMPORALES | ENCARGOS | 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 | ||||||||||||||
13 | 510601 | APORTES PATRONALES A LA SEGURIDAD SOCIAL | APORTE PATRONAL | 104,718.45 | 0.00 | 104,718.45 | 34,128.76 | 34,128.76 | 34,128.76 | 70,589.69 | 70,589.69 | 70,589.69 | 32.59 | ||||||||||||||
14 | 510602 | APORTES PATRONALES A LA SEGURIDAD SOCIAL | FONDO DE RESERVA | 73,069.28 | 0.00 | 73,069.28 | 21,147.86 | 21,147.86 | 21,147.86 | 51,921.42 | 51,921.42 | 51,921.42 | 28.94 | ||||||||||||||
15 | 510706 | INDEMNIZACIONES | BENEFICIO POR JUBILACION | 0.00 | 49,000.00 | 49,000.00 | 0.00 | 0.00 | 0.00 | 49,000.00 | 49,000.00 | 49,000.00 | 0.00 | ||||||||||||||
16 | 510707 | INDEMNIZACIONES | COMPENSACION POR VACACIONES NO GOZADAS POR CESASION DE FUNCIONES | 8,900.00 | 0.00 | 8,900.00 | 1,422.80 | 1,422.80 | 1,422.80 | 7,477.20 | 7,477.20 | 7,477.20 | 15.99 | ||||||||||||||
17 | 530104 | SERVICIOS BASICOS | ENERGIA ELECTRICA | 25,000.00 | 0.00 | 25,000.00 | 7,395.64 | 7,395.64 | 7,395.64 | 17,604.36 | 17,604.36 | 17,604.36 | 29.58 | ||||||||||||||
18 | 530105 | SERVICIOS BASICOS | TELECOMUNICACIONES | 45,200.00 | 0.00 | 45,200.00 | 6,460.00 | 6,460.00 | 6,460.00 | 38,740.00 | 38,740.00 | 38,740.00 | 14.29 | ||||||||||||||
19 | 530204 | SERVICIOS GENERALES | EDICION, IMPRESION, REPRODUCCION, PUBLICACIONES, SUSCRIPCIONES, | 17,075.00 | 3,046.90 | 20,121.90 | 5,201.07 | 5,201.07 | 5,201.07 | 14,920.83 | 14,920.83 | 14,920.83 | 25.85 | ||||||||||||||
20 | 530207 | SERVICIOS GENERALES | DIFUSION, INFORMACION Y PUBLICIDAD | 10,100.00 | 10,403.31 | 20,503.31 | 4,163.31 | 4,163.31 | 4,163.31 | 16,340.00 | 16,340.00 | 16,340.00 | 20.31 | ||||||||||||||
21 | 530226 | SERVICIOS GENERALES | SERVICIOS MEDICOS HOSPITALARIOS Y COMPLEMENTARIOS | 14,880.00 | 0.00 | 14,880.00 | 0.00 | 0.00 | 0.00 | 14,880.00 | 14,880.00 | 14,880.00 | 0.00 | ||||||||||||||
22 | 530248 | SERVICIOS GENERALES | EVENTOS OFICIALES | 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 | ||||||||||||||
23 | 530301 | TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS | PASAJES AL INTERIOR | 2,200.00 | 0.00 | 2,200.00 | 0.00 | 0.00 | 0.00 | 2,200.00 | 2,200.00 | 2,200.00 | 0.00 | ||||||||||||||
24 | 530303 | TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS | VIATICOS Y SUBSISTENCIAS EN EL INTERIOR | 5,300.00 | 0.00 | 5,300.00 | 650.00 | 650.00 | 650.00 | 4,650.00 | 4,650.00 | 4,650.00 | 12.26 | ||||||||||||||
25 | 530403 | INSTALACION, MANTENIMIENTO Y REPARACIONES | MOBILIARIOS (INSTALACION, MANTENIMIENTO Y REPARACION) | 800.00 | 0.00 | 800.00 | 0.00 | 0.00 | 0.00 | 800.00 | 800.00 | 800.00 | 0.00 | ||||||||||||||
26 | 530404 | INSTALACION, MANTENIMIENTO Y REPARACIONES | MAQUINARIAS Y EQUIPOS (INSTALACION, MANTENIMIENTO Y REPARACION) | 11,331.49 | 1,722.00 | 13,053.49 | 1,722.00 | 1,722.00 | 1,722.00 | 11,331.49 | 11,331.49 | 11,331.49 | 13.19 | ||||||||||||||
27 | 530606 | CONTRATACIONES DE ESTUDIOS E INVESTIGACIONES | HONORARIOS POR CONTRATOS CIVILES DE SERVICIOS | 13,464.00 | 8,900.00 | 22,364.00 | 2,177.00 | 2,177.00 | 2,177.00 | 20,187.00 | 20,187.00 | 20,187.00 | 9.73 | ||||||||||||||
28 | 530612 | CONTRATACIONES DE ESTUDIOS E INVESTIGACIONES | CAPACITACION A SERVIDORES PUBLICOS | 3,200.00 | 0.00 | 3,200.00 | 0.00 | 0.00 | 0.00 | 3,200.00 | 3,200.00 | 3,200.00 | 0.00 | ||||||||||||||
29 | 530701 | EGRESOS EN INFORMATICA | DESARROLLO ACTUALIZACION, ASSTENCIA TECNICA Y SOPORTE DE SISTEMAS INFORMATICOS | 40,000.00 | 0.00 | 40,000.00 | 40,000.00 | 0.00 | 40,000.00 | 40,000.00 | 0.00 | ||||||||||||||||
30 | 530702 | EGRESOS EN INFORMATICA | ARRENDAMIENTO Y LICENCIAS DE USO DE PAQUETES INFORMATICOS | 2,000.00 | 0.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | 0.00 | 0.00 | 100.00 | ||||||||||||||
31 | 530704 | EGRESOS EN INFORMATICA | MANTENIMIENTO Y REPARACION DE EQUIPOS Y SISTEMAS INFORMATICOS | 10,500.00 | 0.00 | 10,500.00 | 0.00 | 0.00 | 0.00 | 10,500.00 | 10,500.00 | 10,500.00 | 0.00 | ||||||||||||||
32 | 530802 | BIENES DE USO Y CONSUMO CORRIENTE | VESTUARIO, LENCERIA, PRENDAS DE PROTECCION Y ACCESORIOS PARA | 9,475.00 | 117.75 | 9,592.75 | 78.50 | 78.50 | 78.50 | 9,514.25 | 9,514.25 | 9,514.25 | 0.82 | ||||||||||||||
33 | 530804 | BIENES DE USO Y CONSUMO CORRIENTE | MATERIALES DE OFICINA | 18,613.65 | 0.00 | 18,613.65 | 632.44 | 0.00 | 0.00 | 17,981.21 | 18,613.65 | 18,613.65 | 0.00 | ||||||||||||||
34 | 530805 | BIENES DE USO Y CONSUMO CORRIENTE | MATERIALES DE ASEO | 4,067.10 | 0.00 | 4,067.10 | 0.00 | 0.00 | 0.00 | 4,067.10 | 4,067.10 | 4,067.10 | 0.00 | ||||||||||||||
35 | 530809 | BIENES DE USO Y CONSUMO CORRIENTE | MEDICAMENTOS | 3,000.00 | 0.00 | 3,000.00 | 0.00 | 0.00 | 0.00 | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | ||||||||||||||
36 | 530811 | BIENES DE USO Y CONSUMO CORRIENTE | INSUMOS, MATERIALES Y SUMINISTROS PARA CONSTRUCCION, | 0.00 | 4,494.00 | 4,494.00 | 4,494.00 | 4,494.00 | 4,494.00 | - | - | - | 100.00 | ||||||||||||||
37 | 530813 | BIENES DE USO Y CONSUMO CORRIENTE | REPUESTOS Y ACCESORIOS | 1,966.50 | 0.00 | 1,966.50 | 75.00 | 75.00 | 75.00 | 1,891.50 | 1,891.50 | 1,891.50 | 3.81 | ||||||||||||||
38 | 530819 | BIENES DE USO Y CONSUMO CORRIENTE | ACCESORIOS E INSUMOS QUIMICOS Y ORGANICOS | 112.00 | 0.00 | 112.00 | 0.00 | 0.00 | 0.00 | 112.00 | 112.00 | 112.00 | 0.00 | ||||||||||||||
39 | 531403 | BIENES MUEBLES NO DEPRECIABLES | MOBILIARIO | 1,280.00 | 0.00 | 1,280.00 | 0.00 | 0.00 | 0.00 | 1,280.00 | 1,280.00 | 1,280.00 | 0.00 | ||||||||||||||
40 | 531406 | BIENES MUEBLES NO DEPRECIABLES | HERRAMIENTAS Y EQUIPOS MENORES | 150.00 | 0.00 | 150.00 | 0.00 | 0.00 | 0.00 | 150.00 | 150.00 | 150.00 | 0.00 | ||||||||||||||
41 | 560106 | TITULOS Y VALORES EN CIRCULACION | DESCUENTOS COMISIONES Y OTROS CARGOS EN TITULOS-VALORES | 45,000.00 | 0.00 | 45,000.00 | 20,614.19 | 20,614.19 | 20,614.19 | 24,385.81 | 24,385.81 | 24,385.81 | 45.81 | ||||||||||||||
42 | 560201 | INTERESES Y OTROS CARGOS DE LA DEUDA PUBLICA INTERNA | SECTOR PUBLICO FINANCIERO | 737,444.39 | -12,900.00 | 724,544.39 | 182,370.85 | 182,370.85 | 182,370.85 | 542,173.54 | 542,173.54 | 542,173.54 | 25.17 | ||||||||||||||
43 | 570201 | SEGUROS, COSTOS FINANCIEROS Y OTROS GASTOS | SEGUROS | 1,000.00 | 0.00 | 1,000.00 | 0.00 | 0.00 | 0.00 | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | ||||||||||||||
44 | 570203 | SEGUROS, COSTOS FINANCIEROS Y OTROS GASTOS | COMISIONES BANCARIAS | 8,000.00 | 0.00 | 8,000.00 | 2,296.09 | 2,266.09 | 2,266.09 | 5,703.91 | 5,733.91 | 5,733.91 | 28.33 | ||||||||||||||
45 | 570206 | SEGUROS, COSTOS FINANCIEROS Y OTROS GASTOS | COSTAS JUDICIALES, TRAMITES NOTARIALES, LEGALIZACION DE DOCUMENTO | 5,000.00 | 109.19 | 5,109.19 | 109.19 | 109.19 | 109.19 | 5,000.00 | 5,000.00 | 5,000.00 | 2.14 | ||||||||||||||
46 | 570215 | SEGUROS, COSTOS FINANCIEROS Y OTROS GASTOS | INDEMNIIZACIONES POR SENTENCIAS JUDICIALES | 600.00 | 0.00 | 600.00 | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | 50.00 | ||||||||||||||
47 | 580102 | TRANSFERENCIAS CORRIENTES AL SECTOR PUBLICO | A ENTIDADES DESCENTRALIZADAS Y AUTONOMAS | 86,300.00 | 0.00 | 86,300.00 | 12,442.12 | 12,442.12 | 12,442.12 | 73,857.88 | 73,857.88 | 73,857.88 | 14.42 | ||||||||||||||
48 | 710105 | REMUNERACIONES BASICAS | REMUNERACIONES UNIFICADAS | 550,836.00 | 0.00 | 550,836.00 | 181,812.32 | 181,812.32 | 181,812.32 | 369,023.68 | 369,023.68 | 369,023.68 | 33.01 | 64,893.15 | 2,403,410.01 | 0.00 | 675,032.71 | 634,370.27 | 634,370.27 | 1,728,377.30 | 1,769,039.74 | 1,769,039.74 | 851.53 | ||||
49 | 710106 | REMUNERACIONES BASICAS | SALARIOS UNIFICADOS | 1,098,007.44 | 0.00 | 1,098,007.44 | 351,378.33 | 351,378.33 | 351,378.33 | 746,629.11 | 746,629.11 | 746,629.11 | 32.00 | 634,370.27 | |||||||||||||
50 | 710203 | REMUNERACIONES COMPLEMENTARIAS | DECIMOTERCER SUELDO | 149,983.12 | 0.00 | 149,983.12 | 14,341.30 | 14,341.30 | 14,341.30 | 135,641.82 | 135,641.82 | 135,641.82 | 9.56 | -0.00 | |||||||||||||
51 | 710204 | REMUNERACIONES COMPLEMENTARIAS | DECIMOCUARTO SUELDO | 89,250.00 | 0.00 | 89,250.00 | 64,095.21 | 64,095.21 | 64,095.21 | 25,154.79 | 25,154.79 | 25,154.79 | 71.82 | ||||||||||||||
52 | 710304 | REMUNERACIONES COMPENSATORIAS | COMPENSACION POR TRANSPORTE | 17,424.00 | 0.00 | 17,424.00 | 5,128.50 | 5,128.50 | 5,128.50 | 12,295.50 | 12,295.50 | 12,295.50 | 29.43 | ||||||||||||||
53 | 710306 | REMUNERACIONES COMPENSATORIAS | ALIMENTACION | 139,392.00 | 0.00 | 139,392.00 | 41,028.00 | 41,028.00 | 41,028.00 | 98,364.00 | 98,364.00 | 98,364.00 | 29.43 | ||||||||||||||
54 | 710401 | SUBSIDIOS | POR CARGAS FAMILIARES | 10,080.00 | 0.00 | 10,080.00 | 2,355.20 | 2,355.20 | 2,355.20 | 7,724.80 | 7,724.80 | 7,724.80 | 23.37 | ||||||||||||||
55 | 710408 | SUBSIDIOS | SUBSIDIO DE ANTIGUEDAD | 37,400.00 | 0.00 | 37,400.00 | 10,317.01 | 10,317.01 | 10,317.01 | 27,082.99 | 27,082.99 | 27,082.99 | 27.59 | ||||||||||||||
56 | 710509 | REMUNERACIONES TEMPORALES | HORAS EXTRAORDINARIAS Y SUPLEMENTARIAS | 49,100.00 | 0.00 | 49,100.00 | 18,803.63 | 18,803.63 | 18,803.63 | 30,296.37 | 30,296.37 | 30,296.37 | 38.30 | ||||||||||||||
57 | 710510 | REMUNERACIONES TEMPORALES | SERVICIOS PERSONALES POR CONTRATO | 99,672.00 | 0.00 | 99,672.00 | 16,003.79 | 16,003.79 | 16,003.79 | 83,668.21 | 83,668.21 | 83,668.21 | 16.06 | ||||||||||||||
58 | 710512 | REMUNERACIONES TEMPORALES | SUBROGACION | 9,500.00 | 0.00 | 9,500.00 | 924.23 | 924.23 | 924.23 | 8,575.77 | 8,575.77 | 8,575.77 | 9.73 | ||||||||||||||
59 | 710513 | REMUNERACIONES TEMPORALES | ENCARGOS | 7,300.00 | 0.00 | 7,300.00 | 595.00 | 595.00 | 595.00 | 6,705.00 | 6,705.00 | 6,705.00 | 8.15 | ||||||||||||||
60 | 710601 | APORTES PATRONALES A LA SEGURIDAD SOCIAL | APORTE PATRONAL | 215,722.15 | 0.00 | 215,722.15 | 67,597.77 | 67,597.77 | 67,597.77 | 148,124.38 | 148,124.38 | 148,124.38 | 31.34 | ||||||||||||||
61 | 710602 | APORTES PATRONALES A LA SEGURIDAD SOCIAL | FONDO DE RESERVA | 150,616.37 | 0.00 | 150,616.37 | 40,200.09 | 40,200.09 | 40,200.09 | 110,416.28 | 110,416.28 | 110,416.28 | 26.69 | ||||||||||||||
62 | 710704 | INDEMNIZACIONES | COMPENSACION POR DESAHUCIO | 0.00 | 1,543.00 | 1,543.00 | 0.00 | 0.00 | 0.00 | 1,543.00 | 1,543.00 | 1,543.00 | 0.00 | 965,310.75 | 965,310.75 | 965,310.75 | 1,844,945.33 | 1,844,945.33 | 1,844,945.33 | 489.62 | |||||||
63 | 710706 | INDEMNIZACIONES | BENEFICIO POR JUBILACION | 0.00 | 170,000.00 | 170,000.00 | 148,444.57 | 148,444.57 | 148,444.57 | 21,555.43 | 21,555.43 | 21,555.43 | 87.32 | ||||||||||||||
64 | 710707 | INDEMNIZACIONES | COMPENSACION POR VACACIONES NO GOZADAS POR CESASION DE FUNCIONES | 14,430.00 | 0.00 | 14,430.00 | 2,285.80 | 2,285.80 | 2,285.80 | 12,144.20 | 12,144.20 | 12,144.20 | 15.84 | ||||||||||||||
65 | 730101 | SERVICIOS BASICOS | AGUA POTABLE | 500.00 | 0.00 | 500.00 | 56.25 | 56.25 | 56.25 | 443.75 | 443.75 | 443.75 | 11.25 | ||||||||||||||
66 | 730104 | SERVICIOS BASICOS | ENERGIA ELECTRICA | 8,200.00 | 0.00 | 8,200.00 | 910.24 | 910.24 | 910.24 | 7,289.76 | 7,289.76 | 7,289.76 | 11.10 | ||||||||||||||
67 | 730105 | SERVICIOS BASICOS | TELECOMUNICACIONES | 22,300.00 | 21,000.00 | 43,300.00 | 270.00 | 270.00 | 270.00 | 43,030.00 | 43,030.00 | 43,030.00 | 0.62 | ||||||||||||||
68 | 730204 | SERVICIOS GENERALES | EDICION, IMPRESION, REPRODUCCION, PUBLICACIONES, SUSCRIPCIONES, F | 6,315.50 | 400.00 | 6,715.50 | 0.00 | 0.00 | 0.00 | 6,715.50 | 6,715.50 | 6,715.50 | 0.00 | ||||||||||||||
69 | 730205 | SERVICIOS GENERALES | ESPECTACULOS CULTURALES Y SOCIALES | 200,000.00 | 26,730.00 | 226,730.00 | 22,042.52 | 22,042.52 | 22,042.52 | 204,687.48 | 204,687.48 | 204,687.48 | 9.72 | ||||||||||||||
70 | 730208 | SERVICIOS GENERALES | SERVICIO DE SEGURIDAD Y VIGILANCIA | 153,000.00 | 0.00 | 153,000.00 | 0.00 | 0.00 | 0.00 | 153,000.00 | 153,000.00 | 153,000.00 | 0.00 | ||||||||||||||
71 | 730209 | SERVICIOS GENERALES | SERVICIOS DE ASEO, LAVADO DE VESTIMENTA DE TRABAJO, FUMIGACION, D | 850,000.00 | 132,500.79 | 982,500.79 | 298,016.00 | 298,016.00 | 298,016.00 | 684,484.79 | 684,484.79 | 684,484.79 | 30.33 | ||||||||||||||
72 | 730248 | SERVICIOS GENERALES | EVENTOS OFICIALES | 1,500.00 | 0.00 | 1,500.00 | 0.00 | 0.00 | 0.00 | 1,500.00 | 1,500.00 | 1,500.00 | 0.00 | ||||||||||||||
73 | 730255 | SERVICIOS GENERALES | COMBUSTIBLES | 141,104.00 | 23,256.40 | 164,360.40 | 23,214.52 | 23,214.52 | 23,214.52 | 141,145.88 | 141,145.88 | 141,145.88 | 14.12 | ||||||||||||||
74 | 730303 | TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS | VIATICOS Y SUBSISTENCIAS EN EL INTERIOR | 800.00 | 0.00 | 800.00 | 0.00 | 0.00 | 0.00 | 800.00 | 800.00 | 800.00 | 0.00 | ||||||||||||||
75 | 730402 | INSTALACION, MANTENIMIENTO Y REPARACION | EDIFICIOS, LOCALES, RESIDENCIAS Y CABLEADO ESTRUCTURADO (Mantenimiento, Reparación e Instalación) | 9,000.00 | 14,844.20 | 23,844.20 | 14,844.20 | 14,844.20 | 14,844.20 | 9,000.00 | 9,000.00 | 9,000.00 | 62.25 | ||||||||||||||
76 | 730403 | INSTALACION, MANTENIMIENTO Y REPARACION | MOBILIARIO (INSTALACIONES MANTENIIENTO Y REPARACIONES) | 0.00 | 19,000.00 | 19,000.00 | 17,549.10 | 17,549.10 | 17,549.10 | 1,450.90 | 1,450.90 | 1,450.90 | 92.36 | ||||||||||||||
77 | 730404 | INSTALACION, MANTENIMIENTO Y REPARACION | MAQUINARIAS Y EQUIPOS (Instalación, Mantenimiento y Reparación) | 176,991.79 | 18,143.52 | 195,135.31 | 8,570.00 | 1,198.50 | 1,198.50 | 186,565.31 | 193,936.81 | 193,936.81 | 0.61 | ||||||||||||||
78 | 730405 | INSTALACION, MANTENIMIENTO Y REPARACION | VEHICULOS (SERVICIO PARA MANTENIMIENTO Y REPARACION) | 48,060.00 | 6,321.35 | 54,381.35 | 1,898.27 | 1,621.07 | 1,621.07 | 52,483.08 | 52,760.28 | 52,760.28 | 2.98 | ||||||||||||||
79 | 730504 | ARRENDAMIENTOS DE BIENES | MAQUINARIAS Y EQUIPOS (ARRENDAMIENTO) | - | 55,396.00 | 55,396.00 | 49,395.25 | 49,395.25 | 49,395.25 | 6,000.75 | 6,000.75 | 6,000.75 | 89.17 | ||||||||||||||
80 | 730505 | ARRENDAMIENTOS DE BIENES | VEHICULO (ARRENDAMIENTO) | 22,600.00 | 20,000.00 | 42,600.00 | 6,287.45 | 6,287.45 | 6,287.45 | 36,312.55 | 36,312.55 | 36,312.55 | 14.76 | ||||||||||||||
81 | 730601 | CONTRATACIONES DE ESTUDIOS E INVESTIGACIONES | CONSULTORIA, ASESORIA E INVESTIGACION ESPECIALIZADA | 0.00 | 23,000.00 | 23,000.00 | 19,800.00 | 0.00 | 0.00 | 3,200.00 | 23,000.00 | 23,000.00 | 0.00 | ||||||||||||||
82 | 730604 | CONTRATACIONES DE ESTUDIOS E INVESTIGACIONES | FISCALIZACION E INSPECCIONES TECNICAS | 0.00 | 257,967.03 | 257,967.03 | 160,625.92 | 28,575.32 | 28,575.32 | 97,341.11 | 229,391.71 | 229,391.71 | 11.08 | ||||||||||||||
83 | 730605 | CONTRATACIONES DE ESTUDIOS E INVESTIGACIONES | ESTUDIO Y DISEÑO DE PROYECTOS | 0.00 | 89,700.00 | 89,700.00 | 79,312.97 | 0.00 | 0.00 | 10,387.03 | 89,700.00 | 89,700.00 | 0.00 | ||||||||||||||
84 | 730606 | CONTRATACIONES DE ESTUDIOS E INVESTIGACIONES | HONORARIOS POR CONTRATOS CIVILES DE SERVICIOS | 11,800.00 | 5,700.00 | 17,500.00 | 3,175.33 | 3,175.33 | 3,175.33 | 14,324.67 | 14,324.67 | 14,324.67 | 18.14 | ||||||||||||||
85 | 730609 | CONTRATACIONES DE ESTUDIOS E INVESTIGACIONES | INVESTIGACIONES PROFESIONALES Y ANALISIS DE LABORATORIO | 3,178.30 | 627.59 | 3,805.89 | 627.59 | 627.59 | 627.59 | 3,178.30 | 3,178.30 | 3,178.30 | 16.49 | ||||||||||||||
86 | 730612 | CONTRATACIONES DE ESTUDIOS E INVESTIGACIONES | CAPACITAOION A SERVIDORES PUBLICOS | 1,190.00 | 0.00 | 1,190.00 | 0.00 | 0.00 | 0.00 | 1,190.00 | 1,190.00 | 1,190.00 | 0.00 | ||||||||||||||
87 | 730802 | BIENES DE USO Y CONSUMO DE INVERSION | VESTUARIO, LENCERIA, PRENDAS DE PROTECCION Y ACCESORIOS PARA UNIF | 55,890.50 | 620.63 | 56,511.13 | 117.75 | 117.75 | 117.75 | 56,393.38 | 56,393.38 | 56,393.38 | 0.21 | ||||||||||||||
88 | 730803 | BIENES DE USO Y CONSUMO DE INVERSION | LUBRICANTES | 115,094.00 | 61,419.14 | 176,513.14 | 32,021.00 | 24,723.98 | 24,723.98 | 144,492.14 | 151,789.16 | 151,789.16 | 14.01 | ||||||||||||||
89 | 730804 | BIENES DE USO Y CONSUMO DE INVERSION | MATERIALES DE OFICINA | 14,426.41 | 0.00 | 14,426.41 | 519.60 | 0.00 | 0.00 | 13,906.81 | 14,426.41 | 14,426.41 | 0.00 | ||||||||||||||
90 | 730805 | BIENES DE USO Y CONSUMO DE INVERSION | MATERIALES DE ASEO | 3,358.10 | 572.05 | 3,930.15 | 0.00 | 0.00 | 0.00 | 3,930.15 | 3,930.15 | 3,930.15 | 0.00 | ||||||||||||||
91 | 730811 | BIENES DE USO Y CONSUMO DE INVERSION | INSUMOS, MATERIALES Y SUMINISTROS PARA CONSTRUCCION, ELECTRICIDAD | 394,642.51 | 53,758.86 | 448,401.37 | 15,084.30 | 15,084.30 | 15,084.30 | 433,317.07 | 433,317.07 | 433,317.07 | 3.36 | ||||||||||||||
92 | 730812 | BIENES DE USO Y CONSUMO DE INVERSION | MATERIALES DIDACTICOS | 60.00 | 0.00 | 60.00 | 0.00 | 0.00 | 0.00 | 60.00 | 60.00 | 60.00 | 0.00 | ||||||||||||||
93 | 730813 | BIENES DE USO Y CONSUMO DE INVERSION | REPUESTOS Y ACCESORIOS | 162,075.58 | 22,249.37 | 184,324.95 | 43,748.79 | 0.00 | 0.00 | 140,576.16 | 184,324.95 | 184,324.95 | 0.00 | ||||||||||||||
94 | 730819 | BIENES DE USO Y CONSUMO DE INVERSION | ACCESORIOS E INSUMOS QUIMICOS Y ORGANICOS | 99,989.10 | 394.53 | 100,383.63 | 6,800.00 | 6,800.00 | 6,800.00 | 93,583.63 | 93,583.63 | 93,583.63 | 6.77 | ||||||||||||||
95 | 731403 | BIENES MUEBLES NO DEPRECIABLES | MOBILIARIOS | 330.00 | 0.00 | 330.00 | 0.00 | 0.00 | 0.00 | 330.00 | 330.00 | 330.00 | 0.00 | ||||||||||||||
96 | 731404 | BIENES MUEBLES NO DEPRECIABLES | MAQUINARIAS Y EQUIPOS (NO DEPRECIABLES) | 1,000.00 | 0.00 | 1,000.00 | 0.00 | 0.00 | 0.00 | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | ||||||||||||||
97 | 731406 | BIENES MUEBLES NO DEPRECIABLES | HERRAMIENTAS Y EQUIPOS MENORES | 8,474.00 | 1,596.26 | 10,070.26 | 992.26 | 992.26 | 992.26 | 9,078.00 | 9,078.00 | 9,078.00 | 9.85 | ||||||||||||||
98 | 731408 | BIENES MUEBLES NO DEPRECIABLES | BIENES ARTISTICOS, CULTURALES, BIENES DEPORTIVOS Y SIMBOLOS PATRIOS | 1,453.00 | 1,280.52 | 2,733.52 | 1,280.52 | 1,280.52 | 1,280.52 | 1,453.00 | 1,453.00 | 1,453.00 | 46.85 | ||||||||||||||
99 | 731515 | BIENES BIOLOGICOS NO DEPRECIABLES | PLANTAS | 9,890.00 | 10,000.00 | 19,890.00 | 10,000.00 | 10,000.00 | 10,000.00 | 9,890.00 | 9,890.00 | 9,890.00 | 50.28 | 817,159.83 | 526,782.15 | 526,782.15 | 2,572,541.20 | 2,862,918.88 | 2,862,918.88 | 516.33 | |||||||
100 | 750103 | OBRAS DE INFRAESTRUCTURA | ALCANTARILLADO | 100,000.00 | 834,432.69 | 934,432.69 | 74,800.00 | 37,883.86 | 37,883.86 | 859,632.69 | 896,548.83 | 896,548.83 | 4.05 |