| A | B | C | D | E | F | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Cuenta | Categoría | Descripción | Asignado | Modificado | Codificado | Comprometido | Devengado | Pagado | Saldo por comprometer | Saldo por devengar | Saldo por pagar | Porcentaje de ejecución | ||||||||||||
2 | 510105 | EGRESOS EN PERSONAL | REMUNERACIONES UNIFICADAS | 833,184.00 | 833,184.00 | 138,216.40 | 138,216.40 | 138,216.40 | 694,967.60 | 694,967.60 | 694,967.60 | 16.59 | |||||||||||||
3 | 510106 | EGRESOS EN PERSONAL | SALARIOS UNIFICADOS | 70,020.00 | 0.00 | 70,020.00 | 10,145.25 | 10,145.25 | 10,145.25 | 59,874.75 | 59,874.75 | 59,874.75 | 14.49 | ||||||||||||
4 | 510203 | REMUNERACIONES COMPLEMENTARIAS | DECIMOTERCER SUELDO | 76,027.00 | 0.00 | 76,027.00 | 7,404.63 | 7,404.63 | 7,404.63 | 68,622.37 | 68,622.37 | 68,622.37 | 9.74 | ||||||||||||
5 | 510204 | REMUNERACIONES COMPLEMENTARIAS | DECIMOCUARTO SUELDO | 30,380.00 | 0.00 | 30,380.00 | 2,643.22 | 2,643.22 | 2,643.22 | 27,736.78 | 27,736.78 | 27,736.78 | 8.70 | ||||||||||||
6 | 510304 | REMUNERACIONES COMPENSATORIAS | COMPENSACION POR TRANSPORTE | 1,080.00 | 0.00 | 1,080.00 | 152.00 | 152.00 | 152.00 | 928.00 | 928.00 | 928.00 | 14.07 | ||||||||||||
7 | 510304 | REMUNERACIONES COMPENSATORIAS | ALIMENTACION | 8,640.00 | 0.00 | 8,640.00 | 1,216.00 | 1,216.00 | 1,216.00 | 7,424.00 | 7,424.00 | 7,424.00 | 14.07 | ||||||||||||
8 | 510401 | SUBSIDIOS | POR CARGAS FAMILIARES | 858.00 | 0.00 | 858.00 | 101.22 | 101.22 | 101.22 | 756.78 | 756.78 | 756.78 | 11.80 | ||||||||||||
9 | 510408 | SUBSIDIOS | SUBSIDIO DE ANTIGUEDAD | 1,800.00 | 0.00 | 1,800.00 | 246.46 | 246.46 | 246.46 | 1,553.54 | 1,553.54 | 1,553.54 | 13.69 | ||||||||||||
10 | 510510 | REMUNERACIONES TEMPORALES | SERVICIO PERSONALES POR CONTRATO | 21,120.00 | 0.00 | 21,120.00 | - | - | - | 21,120.00 | 21,120.00 | 21,120.00 | 0.00 | ||||||||||||
11 | 510512 | REMUNERACIONES TEMPORALES | SUBROGACION | 10,200.00 | 0.00 | 10,200.00 | 300.53 | 300.53 | 300.53 | 9,899.47 | 9,899.47 | 9,899.47 | 2.95 | ||||||||||||
12 | 510513 | REMUNERACIONES TEMPORALES | ENCARGOS | 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 | ||||||||||||
13 | 510601 | APORTES PATRONALES A LA SEGURIDAD SOCIAL | APORTE PATRONAL | 106,635.85 | 0.00 | 106,635.85 | 17,212.13 | 17,212.13 | 17,212.13 | 89,423.72 | 89,423.72 | 89,423.72 | 16.14 | ||||||||||||
14 | 510602 | APORTES PATRONALES A LA SEGURIDAD SOCIAL | FONDO DE RESERVA | 75,996.58 | 0.00 | 75,996.58 | 11,224.97 | 11,224.97 | 11,224.97 | 64,771.61 | 64,771.61 | 64,771.61 | 14.77 | ||||||||||||
15 | 510704 | INDEMNIZACIONES | COMPENSACION POR DESAHUCIO | 2,000.00 | 0.00 | 2,000.00 | - | 0.00 | - | 2,000.00 | 2,000.00 | 2,000.00 | 0.00 | ||||||||||||
16 | 510707 | INDEMNIZACIONES | COMPENSACION POR VACACIONES NO GOZADAS POR CESASION DE FUNCIONES | 8,400.00 | 0.00 | 8,400.00 | 1,056.00 | 1,056.00 | 1,056.00 | 7,344.00 | 7,344.00 | 7,344.00 | 12.57 | ||||||||||||
17 | 530104 | SERVICIOS BASICOS | ENERGIA ELECTRICA | 25,000.00 | 0.00 | 25,000.00 | 2,534.53 | 2,534.53 | 2,534.53 | 22,465.47 | 22,465.47 | 22,465.47 | 10.14 | ||||||||||||
18 | 530105 | SERVICIOS BASICOS | TELECOMUNICACIONES | 25,000.00 | 0.00 | 25,000.00 | 2,135.00 | 2,135.00 | 2,135.00 | 22,865.00 | 22,865.00 | 22,865.00 | 8.54 | ||||||||||||
19 | 530204 | SERVICIOS GENERALES | EDICION, IMPRESION, REPRODUCCION, PUBLICACIONES, SUSCRIPCIONES, | 18,483.00 | 2,569.50 | 21,052.50 | 1,111.50 | 1,111.50 | 1,111.50 | 19,941.00 | 19,941.00 | 19,941.00 | 5.28 | ||||||||||||
20 | 530207 | SERVICIOS GENERALES | DIFUSION, INFORMACION Y PUBLICIDAD | 5,000.00 | 10,000.00 | 15,000.00 | 9,999.00 | 3,321.89 | 3,321.89 | 5,001.00 | 11,678.11 | 11,678.11 | 22.15 | ||||||||||||
21 | 530209 | SERVICIOS GENERALES | SERVICIOS DE ASEO, LAVADO DE VESTIMENTA DE TRABAJO, FUMIGACION | 10,000.00 | 0.00 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | |||||||||||||||
22 | 530248 | SERVICIOS GENERALES | EVENTOS OFICIALES | 9,000.00 | 0.00 | 9,000.00 | 0.00 | 0.00 | 0.00 | 9,000.00 | 9,000.00 | 9,000.00 | 0.00 | ||||||||||||
23 | 530301 | TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS | PASAJES AL INTERIOR | 600.00 | 0.00 | 600.00 | 0.00 | 0.00 | 0.00 | 600.00 | 600.00 | 600.00 | 0.00 | ||||||||||||
24 | 530303 | TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS | VIATICOS Y SUBSISTENCIAS EN EL INTERIOR | 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 | ||||||||||||
25 | 530403 | INSTALACION, MANTENIMIENTO Y REPARACIONES | MOBILIARIOS (INSTALACION, MANTENIMIENTO Y REPARACION) | 100.00 | 0.00 | 100.00 | 0.00 | 0.00 | 0.00 | 100.00 | 100.00 | 100.00 | 0.00 | ||||||||||||
26 | 530404 | INSTALACION, MANTENIMIENTO Y REPARACIONES | MAQUINARIAS Y EQUIPOS (INSTALACION, MANTENIMIENTO Y REPARACION) | 3,300.00 | 300.00 | 3,600.00 | 300.00 | 300.00 | 300.00 | 3,300.00 | 3,300.00 | 3,300.00 | 8.33 | ||||||||||||
27 | 530601 | CONTRATACIONES DE ESTUDIOS, INVESTIGACIONES Y SERVICIOS TECNICOS ESPECIALIZADOS | CONSULTORIA, ASESORIA E INVESTIGACION ESPECIALIZADA | - | 35,000.00 | 35,000.00 | 0.00 | 0.00 | 0.00 | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | ||||||||||||
28 | 530606 | CONTRATACIONES DE ESTUDIOS, INVESTIGACIONES Y SERVICIOS TECNICOS ESPECIALIZADOS | HONORARIOS POR CONTRATOS CIVILES DE SERVICIOS | 13,500.00 | 8,900.00 | 22,400.00 | 725.67 | 725.67 | 725.67 | 21,674.33 | 21,674.33 | 21,674.33 | 3.24 | ||||||||||||
29 | 530612 | CONTRATACIONES DE ESTUDIOS, INVESTIGACIONES Y SERVICIOS TECNICOS ESPECIALIZADOS | CAPACITACION A SERVIDORES PUBLICOS | 3,700.00 | 0.00 | 3,700.00 | 0.00 | 0.00 | 0.00 | 3,700.00 | 3,700.00 | 3,700.00 | 0.00 | ||||||||||||
30 | 530701 | EGRESOS EN INFORMATICA | DESARROLLO ACTUALIZACION, ASSTENCIA TECNICA Y SOPORTE DE SISTEMAS INFORMATICOS | 60,000.00 | 4,500.00 | 64,500.00 | 4,500.00 | 4,500.00 | 4,500.00 | 60,000.00 | 60,000.00 | 60,000.00 | 6.98 | ||||||||||||
31 | 530702 | EGRESOS EN INFORMATICA | ARRENDAMIENTO Y LICENCIAS DE USO DE PAQUETES INFORMATICOS | 750.00 | 5,100.00 | 5,850.00 | 3,100.00 | 3,100.00 | 3,100.00 | 2,750.00 | 2,750.00 | 2,750.00 | 52.99 | ||||||||||||
32 | 530704 | EGRESOS EN INFORMATICA | MANTENIMIENTO Y REPARACION DE EQUIPOS Y SISTEMAS INFORMATICOS | 6,100.00 | 0.00 | 6,100.00 | 0.00 | 0.00 | 0.00 | 6,100.00 | 6,100.00 | 6,100.00 | 0.00 | ||||||||||||
33 | 530802 | BIENES DE USO Y CONSUMO CORRIENTE | VESTUARIO, LENCERIA, PRENDAS DE PROTECCION Y ACCESORIOS PARA | 7,034.50 | - | 7,034.50 | 0.00 | 0.00 | 0.00 | 7,034.50 | 7,034.50 | 7,034.50 | 0.00 | ||||||||||||
34 | 530804 | BIENES DE USO Y CONSUMO CORRIENTE | MATERIALES DE OFICINA | 16,496.22 | 0.00 | 16,496.22 | 0.00 | 0.00 | 0.00 | 16,496.22 | 16,496.22 | 16,496.22 | 0.00 | ||||||||||||
35 | 530805 | BIENES DE USO Y CONSUMO CORRIENTE | MATERIALES DE ASEO | 2,795.14 | 854.51 | 3,649.65 | 278.16 | 278.16 | 278.16 | 3,371.49 | 3,371.49 | 3,371.49 | 7.62 | ||||||||||||
36 | 530809 | BIENES DE USO Y CONSUMO CORRIENTE | MEDICAMENTOS | 3,046.00 | 0.00 | 3,046.00 | 0.00 | 0.00 | 0.00 | 3,046.00 | 3,046.00 | 3,046.00 | 0.00 | ||||||||||||
37 | 530811 | BIENES DE USO Y CONSUMO CORRIENTE | INSUMOS, MATERIALES Y SUMINISTROS PARA CONSTRUCCION, ELECTRICIDAD | 788.07 | 0.00 | 788.07 | 0.00 | 0.00 | 0.00 | 788.07 | 788.07 | 788.07 | |||||||||||||
38 | 530813 | BIENES DE USO Y CONSUMO CORRIENTE | REPUESTOS Y ACCESORIOS | 800.00 | 0.00 | 800.00 | 0.00 | 0.00 | 0.00 | 800.00 | 800.00 | 800.00 | 0.00 | ||||||||||||
39 | 530819 | BIENES DE USO Y CONSUMO CORRIENTE | ACCESORIOS E INSUMOS QUIMICOS Y ORGANICOS | 0.00 | - | 0.00 | 0.00 | 0.00 | - | - | - | #DIV/0! | |||||||||||||
40 | 531404 | BIENES MUEBLES NO DEPRECIABLES | MAQUINARIAS Y EQUIPOS | 155.00 | 0.00 | 155.00 | 0.00 | 0.00 | 0.00 | 155.00 | 155.00 | 155.00 | 0.00 | ||||||||||||
41 | 531406 | BIENES MUEBLES NO DEPRECIABLES | HERRAMIENTAS Y EQUIPOS MENORES | 1,692.00 | 0.00 | 1,692.00 | 0.00 | 0.00 | 0.00 | 1,692.00 | 1,692.00 | 1,692.00 | 0.00 | ||||||||||||
42 | 531407 | BIENES MUEBLES NO DEPRECIABLES | EQUIPOS SISTEMAS Y PAQUETES INFORMATICOS | 2,085.00 | 0.00 | 2,085.00 | 0.00 | 0.00 | 0.00 | 2,085.00 | 2,085.00 | 2,085.00 | 0.00 | ||||||||||||
43 | 560106 | TITULOS Y VALORES EN CIRCULACION | DESCUENTOS COMISIONES Y OTROS CARGOS EN TITULOS-VALORES | 40,000.00 | 0.00 | 40,000.00 | 26,039.41 | 26,039.41 | 26,039.41 | 13,960.59 | 13,960.59 | 13,960.59 | 65.10 | ||||||||||||
44 | 560201 | INTERESES Y OTROS CARGOS DE LA DEUDA PUBLICA INTERNA | SECTOR PUBLICO FINANCIERO | 770,000.00 | 0.00 | 770,000.00 | 124,703.56 | 124,703.56 | 124,703.56 | 645,296.44 | 645,296.44 | 645,296.44 | 16.20 | ||||||||||||
45 | 570201 | SEGUROS, COSTOS FINAN -CIEROS 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 | ||||||||||||
46 | 570203 | SEGUROS, COSTOS FINAN -CIEROS Y OTROS GASTOS | COMISIONES BANCARIAS | 12,000.00 | 0.00 | 12,000.00 | 1,543.42 | 1,540.92 | 1,540.92 | 10,456.58 | 10,459.08 | 10,459.08 | 12.84 | ||||||||||||
47 | 570206 | SEGUROS, COSTOS FINAN -CIEROS Y OTROS GASTOS | COSTAS JUDICIALES, TRAMITES NOTARIALES, LEGALIZACION DE DOCUMENTO | 2,100.00 | 0.00 | 2,100.00 | 0.00 | 0.00 | 0.00 | 2,100.00 | 2,100.00 | 2,100.00 | 0.00 | ||||||||||||
48 | 570215 | SEGUROS, COSTOS FINAN -CIEROS Y OTROS GASTOS | INDEMNIIZACIONES POR SENTENCIAS JUDICIALES | 600.00 | 0.00 | 600.00 | 0.00 | 0.00 | 0.00 | 600.00 | 600.00 | 600.00 | 0.00 | ||||||||||||
49 | 580102 | TRANSFERENCIAS CORRIENTES AL SECTOR PUBLICO | A ENTIDADES DESCENTRALIZADAS Y AUTONOMAS | 86,300.00 | 12,000.00 | 98,300.00 | 37,759.55 | 37,759.55 | 37,759.55 | 60,540.45 | 60,540.45 | 60,540.45 | 38.41 | ||||||||||||
50 | 710105 | REMUNERACIONES BASICAS | REMUNERACIONES UNIFICADAS | 626,160.00 | 0.00 | 626,160.00 | 96,973.62 | 96,973.62 | 96,973.62 | 529,186.38 | 529,186.38 | 529,186.38 | 15.49 | ||||||||||||
51 | 710106 | REMUNERACIONES BASICAS | SALARIOS UNIFICADOS | 1,146,672.24 | 0.00 | 1,146,672.24 | 174,845.46 | 174,845.46 | 174,845.46 | 971,826.78 | 971,826.78 | 971,826.78 | 15.25 | ||||||||||||
52 | 710203 | REMUNERACIONES COMPLEMENTARIAS | DECIMOTERCER SUELDO | 152,566.02 | 0.00 | 152,566.02 | 5,907.43 | 5,907.43 | 5,907.43 | 146,658.59 | 146,658.59 | 146,658.59 | 3.87 | ||||||||||||
53 | 710204 | REMUNERACIONES COMPLEMENTARIAS | DECIMOCUARTO SUELDO | 94,570.00 | 0.00 | 94,570.00 | 2,791.37 | 2,791.37 | 2,791.37 | 91,778.63 | 91,778.63 | 91,778.63 | 2.95 | ||||||||||||
54 | 710304 | REMUNERACIONES COMPENSATORIAS | COMPENSACION POR TRANSPORTE | 17,744.00 | 0.00 | 17,744.00 | 2,612.50 | 2,612.50 | 2,612.50 | 15,131.50 | 15,131.50 | 15,131.50 | 14.72 | ||||||||||||
55 | 710306 | REMUNERACIONES COMPENSATORIAS | ALIMENTACION | 142,152.00 | 0.00 | 142,152.00 | 20,900.00 | 20,900.00 | 20,900.00 | 121,252.00 | 121,252.00 | 121,252.00 | 14.70 | ||||||||||||
56 | 710401 | SUBSIDIOS | POR CARGAS FAMILIARES | 7,466.00 | 0.00 | 7,466.00 | 1,109.83 | 1,109.83 | 1,109.83 | 6,356.17 | 6,356.17 | 6,356.17 | 14.87 | ||||||||||||
57 | 710408 | SUBSIDIOS | SUBSIDIO DE ANTIGUEDAD | 38,988.00 | 0.00 | 38,988.00 | 5,818.65 | 5,818.65 | 5,818.65 | 33,169.35 | 33,169.35 | 33,169.35 | 14.92 | ||||||||||||
58 | 710509 | REMUNERACIONES TEMPORALES | HORAS EXTRAORDINARIAS Y SUPLEMENTARIAS | 45,960.00 | 0.00 | 45,960.00 | 8,525.26 | 8,525.26 | 8,525.26 | 37,434.74 | 37,434.74 | 37,434.74 | 18.55 | ||||||||||||
59 | 710510 | REMUNERACIONES TEMPORALES | SERVICIOS PERSONALES POR CONTRATO | 35,160.00 | 0.00 | 35,160.00 | 2,055.79 | 2,055.79 | 2,055.79 | 33,104.21 | 33,104.21 | 33,104.21 | 5.85 | ||||||||||||
60 | 710512 | REMUNERACIONES TEMPORALES | SUBROGACION | 8,500.00 | 0.00 | 8,500.00 | 0.00 | 0.00 | 0.00 | 8,500.00 | 8,500.00 | 8,500.00 | 0.00 | ||||||||||||
61 | 710513 | REMUNERACIONES TEMPORALES | ENCARGOS | 6,300.00 | 0.00 | 6,300.00 | 1,180.00 | 1,180.00 | 1,180.00 | 5,120.00 | 5,120.00 | 5,120.00 | 18.73 | ||||||||||||
62 | 710601 | APORTES PATRONALES A LA SEGURIDAD SOCIAL | APORTE PATRONAL | 221,613.25 | 0.00 | 221,613.25 | 33,953.72 | 33,953.72 | 33,953.72 | 187,659.53 | 187,659.53 | 187,659.53 | 15.32 | ||||||||||||
63 | 710602 | APORTES PATRONALES A LA SEGURIDAD SOCIAL | FONDO DE RESERVA | 154,204.32 | 0.00 | 154,204.32 | 22,721.85 | 22,721.85 | 22,721.85 | 131,482.47 | 131,482.47 | 131,482.47 | 14.73 | ||||||||||||
64 | 710704 | INDEMNIZACIONES | COMPENSACION POR DESAHUCIO | 12,000.00 | 0.00 | 12,000.00 | - | - | - | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | ||||||||||||
65 | 710706 | INDEMNIZACIONES | BENEFICIO POR JUBILACION | 1,000.00 | 308,000.00 | 309,000.00 | 25,550.20 | 25,550.20 | 25,550.20 | 283,449.80 | 283,449.80 | 283,449.80 | 8.27 | ||||||||||||
66 | 710707 | INDEMNIZACIONES | COMPENSACION POR VACACIONES NO GOZADAS POR CESASION DE FUNCIONES | 13,130.00 | 0.00 | 13,130.00 | 90.79 | 90.79 | 90.79 | 13,039.21 | 13,039.21 | 13,039.21 | 0.69 | ||||||||||||
67 | 730101 | SERVICIOS BASICOS | AGUA POTABLE | 500.00 | 0.00 | 500.00 | - | - | - | 500.00 | 500.00 | 500.00 | 0.00 | ||||||||||||
68 | 730104 | SERVICIOS BASICOS | ENERGIA ELECTRICA | 6,500.00 | 0.00 | 6,500.00 | 425.76 | 425.76 | 425.76 | 6,074.24 | 6,074.24 | 6,074.24 | 6.55 | ||||||||||||
69 | 730105 | SERVICIOS BASICOS | TELECOMUNICACIONES | 21,504.00 | 7,153.20 | 28,657.20 | 4,883.80 | 4,883.80 | 4,883.80 | 23,773.40 | 23,773.40 | 23,773.40 | 17.04 | ||||||||||||
70 | 730204 | SERVICIOS GENERALES | EDICION, IMPRESION, REPRODUCCION, PUBLICACIONES, SUSCRIPCIONES, F | 8,195.50 | 120.00 | 8,315.50 | 120.00 | 120.00 | 120.00 | 8,195.50 | 8,195.50 | 8,195.50 | 1.44 | ||||||||||||
71 | 730205 | SERVICIOS GENERALES | ESPECTACULOS CULTURALES Y SOCIALES | 170,000.00 | 19,800.00 | 189,800.00 | 128,755.00 | - | 0.00 | 61,045.00 | 189,800.00 | 189,800.00 | 0.00 | ||||||||||||
72 | 730208 | SERVICIOS GENERALES | SERVICIO DE SEGURIDAD Y VIGILANCIA | 50,000.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | ||||||||||||
73 | 730209 | SERVICIOS GENERALES | SERVICIOS DE ASEO, LAVADO DE VESTIMENTA DE TRABAJO, FUMIGACION | 850,000.00 | 70,408.31 | 920,408.31 | 148,494.08 | 148,494.08 | 148,494.08 | 771,914.23 | 771,914.23 | 771,914.23 | 16.13 | ||||||||||||
74 | 730248 | SERVICIOS GENERALES | EVENTOS OFICIALES | 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 | - | |||||||||||
75 | 730255 | SERVICIOS GENERALES | COMBUSTIBLES | 175,150.00 | 42,840.45 | 217,990.45 | 24,349.13 | 24,349.13 | 24,349.13 | 193,641.32 | 193,641.32 | 193,641.32 | 11.17 | ||||||||||||
76 | 730404 | INSTALACION, MANTENIMIENTO Y REPARACION | MAQUINARIAS Y EQUIPOS (Instalación, Mantenimiento y Reparación) | 149,655.46 | 144,833.86 | 294,489.32 | 32,746.60 | 23,689.00 | 23,689.00 | 261,742.72 | 270,800.32 | 270,800.32 | 8.04 | ||||||||||||
77 | 730405 | INSTALACION, MANTENIMIENTO Y REPARACION | VEHICULOS (SERVICIO PARA MANTENIMIENTO Y REPARACION) | 32,538.00 | 18,856.83 | 51,394.83 | 2,728.93 | 2,352.19 | 2,352.19 | 48,665.90 | 49,042.64 | 49,042.64 | 4.58 | ||||||||||||
78 | 730505 | ARRENDAMIENTOS DE BIENES | VEHICULO (ARRENDAMIENTO) | 23,500.00 | 14,113.07 | 37,613.07 | 0.00 | 0.00 | 0.00 | 37,613.07 | 37,613.07 | 37,613.07 | 0.00 | ||||||||||||
79 | 730601 | CONTRATACIONES DE ESTUDIOS, INVESTIGACIONES Y SERVICIOS TECNICOS ESPECIALIZADOS | CONSULTORIA, ASESORIA E INVESTIGACION ESPECIALIZADA | 0.00 | 3,000.00 | 3,000.00 | 0.00 | 0.00 | 0.00 | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | ||||||||||||
80 | 730602 | CONTRATACIONES DE ESTUDIOS, INVESTIGACIONES Y SERVICIOS TECNICOS ESPECIALIZADOS | SERVICIO DE AUDITORIA | 0.00 | 11,682.00 | 11,682.00 | 5,841.00 | 5,841.00 | 5,841.00 | 5,841.00 | 5,841.00 | 5,841.00 | 50.00 | ||||||||||||
81 | 730604 | CONTRATACIONES DE ESTUDIOS, INVESTIGACIONES Y SERVICIOS TECNICOS ESPECIALIZADOS | FISCALIZACION E INSPECCIONES TECNICAS | 0.00 | 71,115.60 | 71,115.60 | 21,487.94 | 10,928.04 | 10,928.04 | 49,627.66 | 60,187.56 | 60,187.56 | 15.37 | ||||||||||||
82 | 730605 | CONTRATACIONES DE ESTUDIOS, INVESTIGACIONES Y SERVICIOS TECNICOS ESPECIALIZADOS | ESTUDIO Y DISEÑO DE PROYECTOS | 5,000.00 | 55,048.00 | 60,048.00 | 0.00 | 0.00 | 0.00 | 60,048.00 | 60,048.00 | 60,048.00 | 0.00 | ||||||||||||
83 | 730606 | CONTRATACIONES DE ESTUDIOS, INVESTIGACIONES Y SERVICIOS TECNICOS ESPECIALIZADOS | HONORARIOS POR CONTRATOS CIVILES DE SERVICIOS | 10,000.00 | 0.00 | 10,000.00 | 817.00 | 817.00 | 817.00 | 9,183.00 | 9,183.00 | 9,183.00 | 8.17 | ||||||||||||
84 | 730609 | CONTRATACIONES DE ESTUDIOS, INVESTIGACIONES Y SERVICIOS TECNICOS ESPECIALIZADOS | INVESTIGACIONES PROFESIONALES Y ANALISIS DE LABORATORIO | 3,000.00 | 1,675.00 | 4,675.00 | 1,675.00 | - | 0.00 | 3,000.00 | 4,675.00 | 4,675.00 | 0.00 | ||||||||||||
85 | 730612 | CONTRATACIONES DE ESTUDIOS, INVESTIGACIONES Y SERVICIOS TECNICOS ESPECIALIZADOS | CAPACITACION A SERVIDORES PUBLICOS | 1,170.00 | 0.00 | 1,170.00 | 0.00 | 0.00 | 0.00 | 1,170.00 | 1,170.00 | 1,170.00 | 0.00 | ||||||||||||
86 | 730802 | BIENES DE USO Y CONSUMO DE INVERSION | VESTUARIO, LENCERIA, PRENDAS DE PROTECCION Y ACCESORIOS PARA UNIF | 48,179.52 | - | 48,179.52 | 0.00 | 0.00 | 0.00 | 48,179.52 | 48,179.52 | 48,179.52 | 0.00 | ||||||||||||
87 | 730803 | BIENES DE USO Y CONSUMO DE INVERSION | LUBRICANTES | 69,564.20 | 10,743.52 | 80,307.72 | 3,618.56 | 1,844.30 | 1,844.30 | 76,689.16 | 78,463.42 | 78,463.42 | 2.30 | ||||||||||||
88 | 730804 | BIENES DE USO Y CONSUMO DE INVERSION | MATERIALES DE OFICINA | 9,203.79 | 0.00 | 9,203.79 | 0.00 | 0.00 | 0.00 | 9,203.79 | 9,203.79 | 9,203.79 | 0.00 | ||||||||||||
89 | 730805 | BIENES DE USO Y CONSUMO DE INVERSION | MATERIALES DE ASEO | 2,185.30 | - | 2,185.30 | 0.00 | 0.00 | 0.00 | 2,185.30 | 2,185.30 | 2,185.30 | 0.00 | ||||||||||||
90 | 730811 | BIENES DE USO Y CONSUMO DE INVERSION | INSUMOS, MATERIALES Y SUMINISTROS PARA CONSTRUCCION, ELECTRICIDAD | 266,009.46 | 346,365.25 | 612,374.71 | 36,000.00 | 36,000.00 | 36,000.00 | 576,374.71 | 576,374.71 | 576,374.71 | 5.88 | ||||||||||||
91 | 730812 | BIENES DE USO Y CONSUMO DE INVERSION | MATERIALES DIDACTICOS | 10.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | 10.00 | 10.00 | 0.00 | ||||||||||||
92 | 730813 | BIENES DE USO Y CONSUMO DE INVERSION | REPUESTOS Y ACCESORIOS | 282,213.04 | 43,568.94 | 325,781.98 | 16,157.75 | 11,438.00 | 11,438.00 | 309,624.23 | 314,343.98 | 314,343.98 | 3.51 | ||||||||||||
93 | 730819 | BIENES DE USO Y CONSUMO DE INVERSION | ACCESORIOS E INSUMOS QUIMICOS Y ORGANICOS | 64,214.25 | 33,467.89 | 97,682.14 | 8,809.79 | 8,341.90 | 8,341.90 | 88,872.35 | 89,340.24 | 89,340.24 | 8.54 | ||||||||||||
94 | 730827 | BIENES DE USO Y CONSUMO DE INVERSION | UNIFORMES DEPORTIVOS | 2,765.00 | 0.00 | 2,765.00 | 0.00 | 0.00 | 0.00 | 2,765.00 | 2,765.00 | 2,765.00 | 0.00 | ||||||||||||
95 | 731403 | BIENES MUEBLES NO DEPRECIABLES | MOBILIARIOS | 450.00 | 0.00 | 450.00 | 0.00 | 0.00 | 0.00 | 450.00 | 450.00 | 450.00 | 0.00 | ||||||||||||
96 | 731404 | BIENES MUEBLES NO DEPRECIABLES | MAQUINARIAS Y EQUIPOS | 3,250.00 | 41.04 | 3,291.04 | 41.04 | 0.00 | 0.00 | 3,250.00 | 3,291.04 | 3,291.04 | 0.00 | ||||||||||||
97 | 731406 | BIENES MUEBLES NO DEPRECIABLES | HERRAMIENTAS Y EQUIPOS MENORES | 5,265.50 | - | 5,265.50 | 0.00 | 0.00 | 0.00 | 5,265.50 | 5,265.50 | 5,265.50 | 0.00 | ||||||||||||
98 | 731407 | BIENES MUEBLES NO DEPRECIABLES | EQUIPOS SISTEMAS Y PAQUETES INFORMATICOS | 415.00 | - | 415.00 | 0.00 | 0.00 | 0.00 | 415.00 | 415.00 | 415.00 | 0.00 | ||||||||||||
99 | 731408 | BIENES MUEBLES NO DEPRECIABLES | BIENES ARTISTICOS CULTURALES BIENES DEPORTIVOS Y SIMBOLOS PATRIOS | 3,000.00 | - | 3,000.00 | 0.00 | 0.00 | 0.00 | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | ||||||||||||
100 | 731515 | BIENES BIOLOGICOS NO DEPRECIABLES | PLANTAS | 1,650.00 | 0.00 | 1,650.00 | 0.00 | 0.00 | 0.00 | 1,650.00 | 1,650.00 | 1,650.00 | 0.00 |