| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 833,184.00 | -9,000.00 | 824,184.00 | 678,394.91 | 678,394.91 | 678,394.91 | 145,789.09 | 145,789.09 | 145,789.09 | 82.31 | |||||||||||||
3 | 510106 | EGRESOS EN PERSONAL | SALARIOS UNIFICADOS | 60,108.00 | 0.00 | 60,108.00 | 50,090.00 | 50,090.00 | 50,090.00 | 10,018.00 | 10,018.00 | 10,018.00 | 83.33 | |||||||||||||
4 | 510203 | REMUNERACIONES COMPLEMENTARIAS | DECIMOTERCER SUELDO | 75,201.00 | 0.00 | 75,201.00 | 34,568.88 | 34,568.88 | 34,568.88 | 40,632.12 | 40,632.12 | 40,632.12 | 45.97 | |||||||||||||
5 | 510204 | REMUNERACIONES COMPLEMENTARIAS | DECIMOCUARTO SUELDO | 29,280.00 | 0.00 | 29,280.00 | 25,216.62 | 25,216.62 | 25,216.62 | 4,063.38 | 4,063.38 | 4,063.38 | 86.12 | |||||||||||||
6 | 510304 | REMUNERACIONES COMPENSATORIAS | COMPENSACION POR TRANSPORTE | 960.00 | 0.00 | 960.00 | 768.00 | 768.00 | 768.00 | 192.00 | 192.00 | 192.00 | 80.00 | |||||||||||||
7 | 510304 | REMUNERACIONES COMPENSATORIAS | ALIMENTACION | 7,680.00 | 0.00 | 7,680.00 | 6,144.00 | 6,144.00 | 6,144.00 | 1,536.00 | 1,536.00 | 1,536.00 | 80.00 | |||||||||||||
8 | 510401 | SUBSIDIOS | POR CARGAS FAMILIARES | 700.00 | 0.00 | 700.00 | 517.00 | 517.00 | 517.00 | 183.00 | 183.00 | 183.00 | 73.86 | |||||||||||||
9 | 510408 | SUBSIDIOS | SUBSIDIO DE ANTIGUEDAD | 2,000.00 | 0.00 | 2,000.00 | 1,130.94 | 1,130.94 | 1,130.94 | 869.06 | 869.06 | 869.06 | 56.55 | |||||||||||||
10 | 510510 | REMUNERACIONES TEMPORALES | SERVICIO PERSONALES POR CONTRATO | 21,120.00 | 0.00 | 21,120.00 | 16,720.05 | 16,720.05 | 16,720.05 | 4,399.95 | 4,399.95 | 4,399.95 | 79.17 | |||||||||||||
11 | 510512 | REMUNERACIONES TEMPORALES | SUBROGACION | 10,200.00 | -700.00 | 9,500.00 | 3,551.19 | 3,551.19 | 3,551.19 | 5,948.81 | 5,948.81 | 5,948.81 | 37.38 | |||||||||||||
12 | 510513 | REMUNERACIONES TEMPORALES | ENCARGOS | 5,000.00 | -1,800.00 | 3,200.00 | 1,637.50 | 1,637.50 | 1,637.50 | 1,562.50 | 1,562.50 | 1,562.50 | 51.17 | |||||||||||||
13 | 510601 | APORTES PATRONALES A LA SEGURIDAD SOCIAL | APORTE PATRONAL | 105,431.55 | 0.00 | 105,431.55 | 87,040.19 | 87,040.19 | 87,040.19 | 18,391.36 | 18,391.36 | 18,391.36 | 82.56 | |||||||||||||
14 | 510602 | APORTES PATRONALES A LA SEGURIDAD SOCIAL | FONDO DE RESERVA | 75,170.91 | 0.00 | 75,170.91 | 58,436.06 | 58,436.06 | 58,436.06 | 16,734.85 | 16,734.85 | 16,734.85 | 77.74 | |||||||||||||
15 | 510707 | INDEMNIZACIONES | COMPENSACION POR VACACIONES NO GOZADAS POR CESASION DE FUNCIONES | 8,400.00 | 5,851.44 | 14,251.44 | 10,573.42 | 10,573.42 | 10,573.42 | 3,678.02 | 3,678.02 | 3,678.02 | 74.19 | |||||||||||||
16 | 530104 | SERVICIOS BASICOS | ENERGIA ELECTRICA | 25,000.00 | 0.00 | 25,000.00 | 12,439.18 | 9,593.61 | 9,593.61 | 12,560.82 | 15,406.39 | 15,406.39 | 38.37 | |||||||||||||
17 | 530105 | SERVICIOS BASICOS | TELECOMUNICACIONES | 25,000.00 | 0.00 | 25,000.00 | 17,397.00 | 17,397.00 | 17,397.00 | 7,603.00 | 7,603.00 | 7,603.00 | 69.59 | |||||||||||||
18 | 530204 | SERVICIOS GENERALES | EDICION, IMPRESION, REPRODUCCION, PUBLICACIONES, SUSCRIPCIONES, | 18,200.00 | 3,958.00 | 22,158.00 | 2,109.00 | 1,650.00 | 1,650.00 | 20,049.00 | 20,508.00 | 20,508.00 | 7.45 | |||||||||||||
19 | 530207 | SERVICIOS GENERALES | DIFUSION, INFORMACION Y PUBLICIDAD | 10,000.00 | 3,360.00 | 13,360.00 | 13,360.00 | 13,360.00 | 13,360.00 | 0.00 | ||||||||||||||||
20 | 530209 | SERVICIOS GENERALES | SERVICIOS DE ASEO, LAVADO DE VESTIMENTA DE TRABAJO, FUMIGACION | - | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | ||||||||||||||||
21 | 530248 | SERVICIOS GENERALES | EVENTOS OFICIALES | 5,000.00 | -1,000.00 | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 | - | - | - | 100.00 | |||||||||||||
22 | 530301 | TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS | PASAJES AL INTERIOR | 1,200.00 | 0.00 | 1,200.00 | 0.00 | 0.00 | 0.00 | 1,200.00 | 1,200.00 | 1,200.00 | 0.00 | |||||||||||||
23 | 530303 | TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS | VIATICOS Y SUBSISTENCIAS EN EL INTERIOR | 6,000.00 | -3,500.00 | 2,500.00 | 260.00 | 260.00 | 260.00 | 2,240.00 | 2,240.00 | 2,240.00 | 10.40 | |||||||||||||
24 | 530403 | INSTALACION, MANTENIMIENTO Y REPARACIONES | MOBILIARIOS (INSTALACION, MANTENIMIENTO Y REPARACION) | 300.00 | 0.00 | 300.00 | 0.00 | 0.00 | 0.00 | 300.00 | 300.00 | 300.00 | 0.00 | |||||||||||||
25 | 530404 | INSTALACION, MANTENIMIENTO Y REPARACIONES | MAQUINARIAS Y EQUIPOS (INSTALACION, MANTENIMIENTO Y REPARACION) | 7,287.67 | 5,000.00 | 12,287.67 | 0.00 | 0.00 | 0.00 | 12,287.67 | 12,287.67 | 12,287.67 | 0.00 | |||||||||||||
26 | 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 | |||||||||||||
27 | 530606 | CONTRATACIONES DE ESTUDIOS, INVESTIGACIONES Y SERVICIOS TECNICOS ESPECIALIZADOS | HONORARIOS POR CONTRATOS CIVILES DE SERVICIOS | 13,500.00 | 8,900.00 | 22,400.00 | 5,826.07 | 5,826.07 | 5,826.07 | 16,573.93 | 16,573.93 | 16,573.93 | 26.01 | |||||||||||||
28 | 530612 | CONTRATACIONES DE ESTUDIOS, INVESTIGACIONES Y SERVICIOS TECNICOS ESPECIALIZADOS | CAPACITACION A SERVIDORES PUBLICOS | 1,300.00 | 0.00 | 1,300.00 | 0.00 | 0.00 | 0.00 | 1,300.00 | 1,300.00 | 1,300.00 | 0.00 | |||||||||||||
29 | 530701 | EGRESOS EN INFORMATICA | DESARROLLO ACTUALIZACION, ASSTENCIA TECNICA Y SOPORTE DE SISTEMAS INFORMATICOS | 0.00 | 54,573.50 | 54,573.50 | 45,563.00 | 45,563.00 | 45,563.00 | 9,010.50 | 9,010.50 | 9,010.50 | 83.49 | |||||||||||||
30 | 530702 | EGRESOS EN INFORMATICA | ARRENDAMIENTO Y LICENCIAS DE USO DE PAQUETES INFORMATICOS | 3,250.00 | 3,500.00 | 6,750.00 | 230.00 | 230.00 | 230.00 | 6,520.00 | 6,520.00 | 6,520.00 | 3.41 | |||||||||||||
31 | 530704 | EGRESOS EN INFORMATICA | MANTENIMIENTO Y REPARACION DE EQUIPOS Y SISTEMAS INFORMATICOS | 7,700.00 | 0.00 | 7,700.00 | 0.00 | 0.00 | 0.00 | 7,700.00 | 7,700.00 | 7,700.00 | 0.00 | |||||||||||||
32 | 530802 | BIENES DE USO Y CONSUMO CORRIENTE | VESTUARIO, LENCERIA, PRENDAS DE PROTECCION Y ACCESORIOS PARA | 2,318.90 | 2,698.85 | 5,017.75 | 3,738.21 | 3,738.21 | 3,738.21 | 1,279.54 | 1,279.54 | 1,279.54 | 74.50 | |||||||||||||
33 | 530804 | BIENES DE USO Y CONSUMO CORRIENTE | MATERIALES DE OFICINA | 18,697.78 | -1,000.00 | 17,697.78 | 7,045.58 | 7,045.58 | 7,045.58 | 10,652.20 | 10,652.20 | 10,652.20 | 39.81 | |||||||||||||
34 | 530805 | BIENES DE USO Y CONSUMO CORRIENTE | MATERIALES DE ASEO | 2,159.14 | 3,663.90 | 5,823.04 | 3,663.90 | 3,663.90 | 3,663.90 | 2,159.14 | 2,159.14 | 2,159.14 | 62.92 | |||||||||||||
35 | 530809 | BIENES DE USO Y CONSUMO CORRIENTE | MEDICAMENTOS | 1,400.00 | 0.00 | 1,400.00 | 0.00 | 0.00 | 0.00 | 1,400.00 | 1,400.00 | 1,400.00 | 0.00 | |||||||||||||
36 | 530813 | BIENES DE USO Y CONSUMO CORRIENTE | REPUESTOS Y ACCESORIOS | 5,053.50 | 0.00 | 5,053.50 | 0.00 | 0.00 | 0.00 | 5,053.50 | 5,053.50 | 5,053.50 | 0.00 | |||||||||||||
37 | 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 | |||||||||||||
38 | 531406 | BIENES MUEBLES NO DEPRECIABLES | HERRAMIENTAS Y EQUIPOS MENORES | 400.00 | 0.00 | 400.00 | 0.00 | 0.00 | 0.00 | 400.00 | 400.00 | 400.00 | 0.00 | |||||||||||||
39 | 560106 | TITULOS Y VALORES EN CIRCULACION | DESCUENTOS COMISIONES Y OTROS CARGOS EN TITULOS-VALORES | 40,000.00 | 67,207.06 | 107,207.06 | 91,552.17 | 91,552.17 | 91,552.17 | 15,654.89 | 15,654.89 | 15,654.89 | 85.40 | |||||||||||||
40 | 560201 | INTERESES Y OTROS CARGOS DE LA DEUDA PUBLICA INTERNA | SECTOR PUBLICO FINANCIERO | 831,091.73 | 0.00 | 831,091.73 | 653,932.49 | 653,932.49 | 653,932.49 | 177,159.24 | 177,159.24 | 177,159.24 | 78.68 | |||||||||||||
41 | 570201 | SEGUROS, COSTOS FINAN -CIEROS Y OTROS GASTOS | SEGUROS | 1,000.00 | 0.00 | 1,000.00 | 835.00 | 835.00 | 835.00 | 165.00 | 165.00 | 165.00 | 83.50 | |||||||||||||
42 | 570203 | SEGUROS, COSTOS FINAN -CIEROS Y OTROS GASTOS | COMISIONES BANCARIAS | 11,000.00 | 0.00 | 11,000.00 | 8,794.18 | 8,794.18 | 8,794.18 | 2,205.82 | 2,205.82 | 2,205.82 | 79.95 | |||||||||||||
43 | 570206 | SEGUROS, COSTOS FINAN -CIEROS Y OTROS GASTOS | COSTAS JUDICIALES, TRAMITES NOTARIALES, LEGALIZACION DE DOCUMENTO | 3,800.00 | 0.00 | 3,800.00 | 560.78 | 311.46 | 311.46 | 3,239.22 | 3,488.54 | 3,488.54 | 8.20 | |||||||||||||
44 | 570215 | SEGUROS, COSTOS FINAN -CIEROS Y OTROS GASTOS | INDEMNIIZACIONES POR SENTENCIAS JUDICIALES | 600.00 | 0.00 | 600.00 | 600.00 | 600.00 | 600.00 | - | - | - | 100.00 | |||||||||||||
45 | 580102 | TRANSFERENCIAS CORRIENTES AL SECTOR PUBLICO | A ENTIDADES DESCENTRALIZADAS Y AUTONOMAS | 86,300.00 | 0.00 | 86,300.00 | 53,540.34 | 53,540.34 | 53,540.34 | 32,759.66 | 32,759.66 | 32,759.66 | 62.04 | |||||||||||||
46 | 710105 | REMUNERACIONES BASICAS | REMUNERACIONES UNIFICADAS | 639,192.00 | -11,100.00 | 628,092.00 | 500,182.61 | 500,182.61 | 500,182.61 | 127,909.39 | 127,909.39 | 127,909.39 | 79.64 | |||||||||||||
47 | 710106 | REMUNERACIONES BASICAS | SALARIOS UNIFICADOS | 1,089,969.24 | 0.00 | 1,089,969.24 | 885,776.24 | 885,776.24 | 885,776.24 | 204,193.00 | 204,193.00 | 204,193.00 | 81.27 | |||||||||||||
48 | 710203 | REMUNERACIONES COMPLEMENTARIAS | DECIMOTERCER SUELDO | 146,909.77 | 0.00 | 146,909.77 | 29,478.40 | 29,478.40 | 29,478.40 | 117,431.37 | 117,431.37 | 117,431.37 | 20.07 | |||||||||||||
49 | 710204 | REMUNERACIONES COMPLEMENTARIAS | DECIMOCUARTO SUELDO | 88,800.00 | 0.00 | 88,800.00 | 77,373.04 | 77,373.04 | 77,373.04 | 11,426.96 | 11,426.96 | 11,426.96 | 87.13 | |||||||||||||
50 | 710304 | REMUNERACIONES COMPENSATORIAS | COMPENSACION POR TRANSPORTE | 16,744.00 | 0.00 | 16,744.00 | 13,043.00 | 13,043.00 | 13,043.00 | 3,701.00 | 3,701.00 | 3,701.00 | 77.90 | |||||||||||||
51 | 710306 | REMUNERACIONES COMPENSATORIAS | ALIMENTACION | 136,152.00 | -2,000.00 | 134,152.00 | 104,344.00 | 104,344.00 | 104,344.00 | 29,808.00 | 29,808.00 | 29,808.00 | 77.78 | |||||||||||||
52 | 710401 | SUBSIDIOS | POR CARGAS FAMILIARES | 8,040.00 | 0.00 | 8,040.00 | 5,648.65 | 5,648.65 | 5,648.65 | 2,391.35 | 2,391.35 | 2,391.35 | 70.26 | |||||||||||||
53 | 710408 | SUBSIDIOS | SUBSIDIO DE ANTIGUEDAD | 36,000.00 | 0.00 | 36,000.00 | 27,678.64 | 27,678.64 | 27,678.64 | 8,321.36 | 8,321.36 | 8,321.36 | 76.89 | |||||||||||||
54 | 710509 | REMUNERACIONES TEMPORALES | HORAS EXTRAORDINARIAS Y SUPLEMENTARIAS | 45,360.00 | 28,500.00 | 73,860.00 | 44,735.49 | 44,735.49 | 44,735.49 | 29,124.51 | 29,124.51 | 29,124.51 | 60.57 | |||||||||||||
55 | 710510 | REMUNERACIONES TEMPORALES | SERVICIOS PERSONALES POR CONTRATO | 8,796.00 | 0.00 | 8,796.00 | 5,741.75 | 5,741.75 | 5,741.75 | 3,054.25 | 3,054.25 | 3,054.25 | 65.28 | |||||||||||||
56 | 710512 | REMUNERACIONES TEMPORALES | SUBROGACION | 9,500.00 | -5,300.00 | 4,200.00 | 0.00 | - | 0.00 | 4,200.00 | 4,200.00 | 4,200.00 | 0.00 | |||||||||||||
57 | 710513 | REMUNERACIONES TEMPORALES | ENCARGOS | 7,300.00 | -1,800.00 | 5,500.00 | 0.00 | - | 0.00 | 5,500.00 | 5,500.00 | 5,500.00 | 0.00 | |||||||||||||
58 | 710601 | APORTES PATRONALES A LA SEGURIDAD SOCIAL | APORTE PATRONAL | 213,433.09 | 0.00 | 213,433.09 | 171,847.88 | 171,847.88 | 171,847.88 | 41,585.21 | 41,585.21 | 41,585.21 | 80.52 | |||||||||||||
59 | 710602 | APORTES PATRONALES A LA SEGURIDAD SOCIAL | FONDO DE RESERVA | 148,550.34 | -5,500.00 | 143,050.34 | 110,872.60 | 110,872.60 | 110,872.60 | 32,177.74 | 32,177.74 | 32,177.74 | 77.51 | |||||||||||||
60 | 710702 | INDEMNIZACIONES | SUPRESION DE PUESTO | 0.00 | 5,100.00 | 5,100.00 | 5,026.80 | 5,026.80 | 5,026.80 | 73.20 | 73.20 | 73.20 | 98.56 | |||||||||||||
61 | 710704 | INDEMNIZACIONES | COMPENSACION POR DESAHUCIO | 0.00 | 6,800.00 | 6,800.00 | 3,068.50 | 3,068.50 | 3,068.50 | 3,731.50 | 3,731.50 | 3,731.50 | 45.13 | |||||||||||||
62 | 710706 | INDEMNIZACIONES | BENEFICIO POR JUBILACION | 1,000.00 | 0.00 | 1,000.00 | 0.00 | - | 0.00 | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | |||||||||||||
63 | 710707 | INDEMNIZACIONES | COMPENSACION POR VACACIONES NO GOZADAS POR CESASION DE FUNCIONES | 11,630.00 | 300.00 | 11,930.00 | 4,147.20 | 4,147.20 | 4,147.20 | 7,782.80 | 7,782.80 | 7,782.80 | 34.76 | |||||||||||||
64 | 710711 | INDEMNIZACIONES | INDEMNIZACIONES LABORALES | 0.00 | 5,000.00 | 5,000.00 | 4,121.89 | 4,121.89 | 4,121.89 | 878.11 | 878.11 | 878.11 | 82.44 | |||||||||||||
65 | 730101 | SERVICIOS BASICOS | AGUA POTABLE | 500.00 | 0.00 | 500.00 | 34.00 | 34.00 | 34.00 | 466.00 | 466.00 | 466.00 | 6.80 | |||||||||||||
66 | 730104 | SERVICIOS BASICOS | ENERGIA ELECTRICA | 8,200.00 | 0.00 | 8,200.00 | 2,846.01 | 2,366.35 | 2,366.35 | 5,353.99 | 5,833.65 | 5,833.65 | 28.86 | |||||||||||||
67 | 730105 | SERVICIOS BASICOS | TELECOMUNICACIONES | 1,904.00 | 17,000.00 | 18,904.00 | 13,760.80 | 10,581.60 | 10,581.60 | 5,143.20 | 8,322.40 | 8,322.40 | 55.98 | |||||||||||||
68 | 730204 | SERVICIOS GENERALES | EDICION, IMPRESION, REPRODUCCION, PUBLICACIONES, SUSCRIPCIONES, F | 5,012.00 | 0.00 | 5,012.00 | 642.00 | 642.00 | 642.00 | 4,370.00 | 4,370.00 | 4,370.00 | 12.81 | |||||||||||||
69 | 730205 | SERVICIOS GENERALES | ESPECTACULOS CULTURALES Y SOCIALES | 166,000.00 | 20,955.22 | 186,955.22 | 164,145.00 | 164,145.00 | 164,145.00 | 22,810.22 | 22,810.22 | 22,810.22 | 87.80 | |||||||||||||
70 | 730208 | SERVICIOS GENERALES | SERVICIO DE SEGURIDAD Y VIGILANCIA | 1,000.00 | 5,996.15 | 6,996.15 | 5,996.15 | 5,996.15 | 5,996.15 | 1,000.00 | 1,000.00 | 1,000.00 | 85.71 | |||||||||||||
71 | 730209 | SERVICIOS GENERALES | SERVICIOS DE ASEO, LAVADO DE VESTIMENTA DE TRABAJO, FUMIGACION | 850,000.00 | 27,151.35 | 877,151.35 | 663,717.76 | 591,968.64 | 591,968.64 | 213,433.59 | 285,182.71 | 285,182.71 | 67.49 | |||||||||||||
72 | 730248 | SERVICIOS GENERALES | EVENTOS OFICIALES | 1,000.00 | 0.00 | 1,000.00 | 990.00 | 990.00 | 990.00 | 10.00 | 10.00 | 10.00 | 0.00 | - | ||||||||||||
73 | 730255 | SERVICIOS GENERALES | COMBUSTIBLES | 150,679.50 | 44,855.52 | 195,535.02 | 79,504.27 | 79,504.27 | 79,504.27 | 116,030.75 | 116,030.75 | 116,030.75 | 40.66 | |||||||||||||
74 | 730402 | INSTALACION, MANTENIMIENTO Y REPARACION | EDIFICIOS, LOCALES, RESIDENCIAS Y CABLEADO ESTRUCTURADO (manteni-miento, Reparación e Instalación) | 500.00 | 0.00 | 500.00 | 0.00 | 0.00 | 0.00 | 500.00 | 500.00 | 500.00 | 0.00 | |||||||||||||
75 | 730404 | INSTALACION, MANTENIMIENTO Y REPARACION | MAQUINARIAS Y EQUIPOS (Instalación, Mantenimiento y Reparación) | 213,700.00 | 163,173.58 | 376,873.58 | 182,696.08 | 64,450.28 | 64,450.28 | 194,177.50 | 312,423.30 | 312,423.30 | 17.10 | |||||||||||||
76 | 730405 | INSTALACION, MANTENIMIENTO Y REPARACION | VEHICULOS (SERVICIO PARA MANTENIMIENTO Y REPARACION) | 22,505.00 | 13,876.26 | 36,381.26 | 14,648.95 | 6,116.66 | 6,116.66 | 21,732.31 | 30,264.60 | 30,264.60 | 16.81 | |||||||||||||
77 | 730505 | ARRENDAMIENTOS DE BIENES | VEHICULO (ARRENDAMIENTO) | 21,000.00 | 31,000.00 | 52,000.00 | 6,623.03 | 6,623.03 | 6,623.03 | 45,376.97 | 45,376.97 | 45,376.97 | 12.74 | |||||||||||||
78 | 730601 | CONTRATACIONES DE ESTUDIOS, INVESTIGACIONES Y SERVICIOS TECNICOS ESPECIALIZADOS | CONSULTORIA, ASESORIA E INVESTIGACION ESPECIALIZADA | 0.00 | 60,887.00 | 60,887.00 | 57,887.00 | 57,887.00 | 57,887.00 | 3,000.00 | 3,000.00 | 3,000.00 | 95.07 | |||||||||||||
79 | 730602 | CONTRATACIONES DE ESTUDIOS, INVESTIGACIONES Y SERVICIOS TECNICOS ESPECIALIZADOS | SERVICIO DE AUDITORIA | 0.00 | 12,000.00 | 12,000.00 | 5,841.00 | 0.00 | 0.00 | 6,159.00 | 12,000.00 | 12,000.00 | 0.00 | |||||||||||||
80 | 730604 | CONTRATACIONES DE ESTUDIOS, INVESTIGACIONES Y SERVICIOS TECNICOS ESPECIALIZADOS | FISCALIZACION E INSPECCIONES TECNICAS | 0.00 | 132,358.49 | 132,358.49 | 78,907.07 | 67,979.03 | 67,979.03 | 53,451.42 | 64,379.46 | 64,379.46 | 51.36 | |||||||||||||
81 | 730605 | CONTRATACIONES DE ESTUDIOS, INVESTIGACIONES Y SERVICIOS TECNICOS ESPECIALIZADOS | ESTUDIO Y DISEÑO DE PROYECTOS | 0.00 | 129,600.00 | 129,600.00 | 129,212.97 | 129,212.97 | 129,212.97 | 387.03 | 387.03 | 387.03 | 99.70 | |||||||||||||
82 | 730606 | CONTRATACIONES DE ESTUDIOS, INVESTIGACIONES Y SERVICIOS TECNICOS ESPECIALIZADOS | HONORARIOS POR CONTRATOS CIVILES DE SERVICIOS | 11,800.00 | 0.00 | 11,800.00 | 5,048.44 | 5,048.44 | 5,048.44 | 6,751.56 | 6,751.56 | 6,751.56 | 42.78 | |||||||||||||
83 | 730609 | CONTRATACIONES DE ESTUDIOS, INVESTIGACIONES Y SERVICIOS TECNICOS ESPECIALIZADOS | INVESTIGACIONES PROFESIONALES Y ANALISIS DE LABORATORIO | 3,000.00 | 834.22 | 3,834.22 | 834.22 | 834.22 | 834.22 | 3,000.00 | 3,000.00 | 3,000.00 | 21.76 | |||||||||||||
84 | 730612 | CONTRATACIONES DE ESTUDIOS, INVESTIGACIONES Y SERVICIOS TECNICOS ESPECIALIZADOS | CAPACITACION A SERVIDORES PUBLICOS | 1,030.00 | 0.00 | 1,030.00 | 0.00 | 0.00 | 0.00 | 1,030.00 | 1,030.00 | 1,030.00 | 0.00 | |||||||||||||
85 | 730802 | BIENES DE USO Y CONSUMO DE INVERSION | VESTUARIO, LENCERIA, PRENDAS DE PROTECCION Y ACCESORIOS PARA UNIF | 51,907.90 | 24,289.21 | 76,197.11 | 51,080.48 | 51,080.48 | 51,080.48 | 25,116.63 | 25,116.63 | 25,116.63 | 67.04 | |||||||||||||
86 | 730803 | BIENES DE USO Y CONSUMO DE INVERSION | LUBRICANTES | 100,306.00 | 54,005.60 | 154,311.60 | 31,537.97 | 31,537.97 | 31,537.97 | 122,773.63 | 122,773.63 | 122,773.63 | 20.44 | |||||||||||||
87 | 730804 | BIENES DE USO Y CONSUMO DE INVERSION | MATERIALES DE OFICINA | 11,024.16 | 0.00 | 11,024.16 | 3,060.86 | 3,060.86 | 3,060.86 | 7,963.30 | 7,963.30 | 7,963.30 | 27.77 | |||||||||||||
88 | 730805 | BIENES DE USO Y CONSUMO DE INVERSION | MATERIALES DE ASEO | 1,772.35 | 34.40 | 1,806.75 | 34.40 | 34.40 | 34.40 | 1,772.35 | 1,772.35 | 1,772.35 | 1.90 | |||||||||||||
89 | 730811 | BIENES DE USO Y CONSUMO DE INVERSION | INSUMOS, MATERIALES Y SUMINISTROS PARA CONSTRUCCION, ELECTRICIDAD | 210,521.41 | 317,911.55 | 528,432.96 | 182,312.66 | 182,312.66 | 182,312.66 | 346,120.30 | 346,120.30 | 346,120.30 | 34.50 | |||||||||||||
90 | 730812 | BIENES DE USO Y CONSUMO DE INVERSION | MATERIALES DIDACTICOS | 73.00 | 0.00 | 73.00 | 0.00 | 0.00 | 0.00 | 73.00 | 73.00 | 73.00 | 0.00 | |||||||||||||
91 | 730813 | BIENES DE USO Y CONSUMO DE INVERSION | REPUESTOS Y ACCESORIOS | 132,871.00 | 2,424.81 | 135,295.81 | 122,106.66 | 1,767.94 | 1,767.94 | 13,189.15 | 133,527.87 | 133,527.87 | 1.31 | |||||||||||||
92 | 730819 | BIENES DE USO Y CONSUMO DE INVERSION | ACCESORIOS E INSUMOS QUIMICOS Y ORGANICOS | 60,142.15 | 22,414.19 | 82,556.34 | 31,946.30 | 31,946.30 | 31,946.30 | 50,610.04 | 50,610.04 | 50,610.04 | 38.70 | |||||||||||||
93 | 730827 | BIENES DE USO Y CONSUMO DE INVERSION | UNIFORMES DEPORTIVOS | 2,500.00 | 0.00 | 2,500.00 | 0.00 | 0.00 | 0.00 | 2,500.00 | 2,500.00 | 2,500.00 | 0.00 | |||||||||||||
94 | 731403 | BIENES MUEBLES NO DEPRECIABLES | MOBILIARIOS | 400.00 | 0.00 | 400.00 | 0.00 | 0.00 | 0.00 | 400.00 | 400.00 | 400.00 | 0.00 | |||||||||||||
95 | 731404 | BIENES MUEBLES NO DEPRECIABLES | MAQUINARIAS Y EQUIPOS | - | 41.04 | 41.04 | 0.00 | 0.00 | 0.00 | 41.04 | 41.04 | 41.04 | 0.00 | |||||||||||||
96 | 731406 | BIENES MUEBLES NO DEPRECIABLES | HERRAMIENTAS Y EQUIPOS MENORES | 5,146.90 | 1,272.00 | 6,418.90 | 1,272.00 | 1,272.00 | 1,272.00 | 5,146.90 | 5,146.90 | 5,146.90 | 19.82 | |||||||||||||
97 | 731515 | BIENES BIOLOGICOS NO DEPRECIABLES | PLANTAS | 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 | |||||||||||||
98 | 750103 | OBRAS DE INFRAESTRUCTURA | ALCANTARILLADO | 80,000.00 | 50,550.47 | 130,550.47 | 129,650.47 | 69,244.49 | 69,244.49 | 900.00 | 61,305.98 | 61,305.98 | 53.04 | |||||||||||||
99 | 750104 | OBRAS DE INFRAESTRUCTURA | URBANIZACION Y EMBELLECIMIENTO | 52,687.12 | -12,000.00 | 40,687.12 | 37,999.99 | 37,900.92 | 37,900.92 | 2,687.13 | 2,786.20 | 2,786.20 | 93.15 | |||||||||||||
100 | 750107 | OBRAS DE INFRAESTRUCTURA | CONSTRUCCIONES Y EDIFICACIONES | 4,000.00 | 2,573,078.45 | 2,577,078.45 | 1,446,850.97 | 1,446,850.97 | 1,446,850.97 | 1,130,227.48 | 1,130,227.48 | 1,130,227.48 | 56.14 |