| 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 | 0.00 | 833,184.00 | 541,968.36 | 541,968.36 | 541,968.36 | 291,215.64 | 291,215.64 | 291,215.64 | 65.05 | |||||||||||||
3 | 510106 | EGRESOS EN PERSONAL | SALARIOS UNIFICADOS | 60,108.00 | 0.00 | 60,108.00 | 40,072.00 | 40,072.00 | 40,072.00 | 20,036.00 | 20,036.00 | 20,036.00 | 66.67 | |||||||||||||
4 | 510203 | REMUNERACIONES COMPLEMENTARIAS | DECIMOTERCER SUELDO | 75,201.00 | 0.00 | 75,201.00 | 28,053.42 | 28,053.42 | 28,053.42 | 47,147.58 | 47,147.58 | 47,147.58 | 37.30 | |||||||||||||
5 | 510204 | REMUNERACIONES COMPLEMENTARIAS | DECIMOCUARTO SUELDO | 29,280.00 | 0.00 | 29,280.00 | 22,901.72 | 22,901.72 | 22,901.72 | 6,378.28 | 6,378.28 | 6,378.28 | 78.22 | |||||||||||||
6 | 510304 | REMUNERACIONES COMPENSATORIAS | COMPENSACION POR TRANSPORTE | 960.00 | 0.00 | 960.00 | 603.50 | 603.50 | 603.50 | 356.50 | 356.50 | 356.50 | 62.86 | |||||||||||||
7 | 510304 | REMUNERACIONES COMPENSATORIAS | ALIMENTACION | 7,680.00 | 0.00 | 7,680.00 | 4,828.00 | 4,828.00 | 4,828.00 | 2,852.00 | 2,852.00 | 2,852.00 | 62.86 | |||||||||||||
8 | 510401 | SUBSIDIOS | POR CARGAS FAMILIARES | 700.00 | 0.00 | 700.00 | 413.60 | 413.60 | 413.60 | 286.40 | 286.40 | 286.40 | 59.09 | |||||||||||||
9 | 510408 | SUBSIDIOS | SUBSIDIO DE ANTIGUEDAD | 2,000.00 | 0.00 | 2,000.00 | 898.42 | 898.42 | 898.42 | 1,101.58 | 1,101.58 | 1,101.58 | 44.92 | |||||||||||||
10 | 510510 | REMUNERACIONES TEMPORALES | SERVICIO PERSONALES POR CONTRATO | 21,120.00 | 0.00 | 21,120.00 | 13,200.05 | 13,200.05 | 13,200.05 | 7,919.95 | 7,919.95 | 7,919.95 | 62.50 | |||||||||||||
11 | 510512 | REMUNERACIONES TEMPORALES | SUBROGACION | 10,200.00 | -700.00 | 9,500.00 | 3,099.37 | 3,099.37 | 3,099.37 | 6,400.63 | 6,400.63 | 6,400.63 | 32.62 | |||||||||||||
12 | 510513 | REMUNERACIONES TEMPORALES | ENCARGOS | 5,000.00 | -1,800.00 | 3,200.00 | 991.67 | 991.67 | 991.67 | 2,208.33 | 2,208.33 | 2,208.33 | 30.99 | |||||||||||||
13 | 510601 | APORTES PATRONALES A LA SEGURIDAD SOCIAL | APORTE PATRONAL | 105,431.55 | 0.00 | 105,431.55 | 69,549.09 | 69,549.09 | 69,549.09 | 35,882.46 | 35,882.46 | 35,882.46 | 65.97 | |||||||||||||
14 | 510602 | APORTES PATRONALES A LA SEGURIDAD SOCIAL | FONDO DE RESERVA | 75,170.91 | 0.00 | 75,170.91 | 47,130.37 | 47,130.37 | 47,130.37 | 28,040.54 | 28,040.54 | 28,040.54 | 62.70 | |||||||||||||
15 | 510707 | INDEMNIZACIONES | COMPENSACION POR VACACIONES NO GOZADAS POR CESASION DE FUNCIONES | 8,400.00 | 5,851.44 | 14,251.44 | 10,052.86 | 10,052.86 | 10,052.86 | 4,198.58 | 4,198.58 | 4,198.58 | 70.54 | |||||||||||||
16 | 530104 | SERVICIOS BASICOS | ENERGIA ELECTRICA | 25,000.00 | 0.00 | 25,000.00 | 8,210.97 | 8,210.97 | 8,210.97 | 16,789.03 | 16,789.03 | 16,789.03 | 32.84 | |||||||||||||
17 | 530105 | SERVICIOS BASICOS | TELECOMUNICACIONES | 25,000.00 | 0.00 | 25,000.00 | 13,627.00 | 11,742.00 | 11,742.00 | 11,373.00 | 13,258.00 | 13,258.00 | 46.97 | |||||||||||||
18 | 530204 | SERVICIOS GENERALES | EDICION, IMPRESION, REPRODUCCION, PUBLICACIONES, SUSCRIPCIONES, | 18,200.00 | 3,958.00 | 22,158.00 | 1,650.00 | 1,650.00 | 1,650.00 | 20,508.00 | 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 | 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 | |||||||||||||
21 | 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 | |||||||||||||
22 | 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 | |||||||||||||
23 | 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 | |||||||||||||
24 | 530404 | INSTALACION, MANTENIMIENTO Y REPARACIONES | MAQUINARIAS Y EQUIPOS (INSTALACION, MANTENIMIENTO Y REPARACION) | 7,287.67 | 0.00 | 7,287.67 | 0.00 | 0.00 | 0.00 | 7,287.67 | 7,287.67 | 7,287.67 | 0.00 | |||||||||||||
25 | 530601 | CONTRATACIONES DE ESTUDIOS, INVESTIGACIONES Y SERVICIOS TECNICOS ESPECIALIZADOS | CONSULTORIA, ASESORIA E INVESTIGACION ESPECIALIZADA | 0.00 | 35,000.00 | 35,000.00 | 0.00 | 0.00 | 0.00 | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | |||||||||||||
26 | 530606 | CONTRATACIONES DE ESTUDIOS, INVESTIGACIONES Y SERVICIOS TECNICOS ESPECIALIZADOS | HONORARIOS POR CONTRATOS CIVILES DE SERVICIOS | 13,500.00 | 8,900.00 | 22,400.00 | 4,582.07 | 4,582.07 | 4,582.07 | 17,817.93 | 17,817.93 | 17,817.93 | 20.46 | |||||||||||||
27 | 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 | |||||||||||||
28 | 530701 | EGRESOS EN INFORMATICA | DESARROLLO ACTUALIZACION, ASSTENCIA TECNICA Y SOPORTE DE SISTEMAS INFORMATICOS | 0.00 | 45,573.50 | 45,573.50 | 45,563.00 | 45,563.00 | 45,563.00 | 10.50 | 10.50 | 10.50 | 99.98 | |||||||||||||
29 | 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 | |||||||||||||
30 | 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 | |||||||||||||
31 | 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 | 2,941.17 | 2,941.17 | 1,279.54 | 2,076.58 | 2,076.58 | 58.62 | |||||||||||||
32 | 530804 | BIENES DE USO Y CONSUMO CORRIENTE | MATERIALES DE OFICINA | 18,697.78 | 0.00 | 18,697.78 | 3,134.63 | 2,514.45 | 2,514.45 | 15,563.15 | 16,183.33 | 16,183.33 | 13.45 | |||||||||||||
33 | 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 | |||||||||||||
34 | 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 | |||||||||||||
35 | 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 | |||||||||||||
36 | 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 | |||||||||||||
37 | 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 | |||||||||||||
38 | 560106 | TITULOS Y VALORES EN CIRCULACION | DESCUENTOS COMISIONES Y OTROS CARGOS EN TITULOS-VALORES | 40,000.00 | 67,207.06 | 107,207.06 | 35,350.13 | 35,200.13 | 35,200.13 | 71,856.93 | 72,006.93 | 72,006.93 | 32.83 | |||||||||||||
39 | 560201 | INTERESES Y OTROS CARGOS DE LA DEUDA PUBLICA INTERNA | SECTOR PUBLICO FINANCIERO | 831,091.73 | 0.00 | 831,091.73 | 525,315.56 | 525,315.56 | 525,315.56 | 305,776.17 | 305,776.17 | 305,776.17 | 63.21 | |||||||||||||
40 | 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 | |||||||||||||
41 | 570203 | SEGUROS, COSTOS FINAN -CIEROS Y OTROS GASTOS | COMISIONES BANCARIAS | 11,000.00 | 0.00 | 11,000.00 | 6,909.03 | 6,909.03 | 6,909.03 | 4,090.97 | 4,090.97 | 4,090.97 | 62.81 | |||||||||||||
42 | 570206 | SEGUROS, COSTOS FINAN -CIEROS Y OTROS GASTOS | COSTAS JUDICIALES, TRAMITES NOTARIALES, LEGALIZACION DE DOCUMENTO | 3,800.00 | 0.00 | 3,800.00 | 311.46 | 311.46 | 311.46 | 3,488.54 | 3,488.54 | 3,488.54 | 8.20 | |||||||||||||
43 | 570215 | SEGUROS, COSTOS FINAN -CIEROS 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 | |||||||||||||
44 | 580102 | TRANSFERENCIAS CORRIENTES AL SECTOR PUBLICO | A ENTIDADES DESCENTRALIZADAS Y AUTONOMAS | 86,300.00 | 0.00 | 86,300.00 | 42,577.05 | 42,577.05 | 42,577.05 | 43,722.95 | 43,722.95 | 43,722.95 | 49.34 | |||||||||||||
45 | 710105 | REMUNERACIONES BASICAS | REMUNERACIONES UNIFICADAS | 639,192.00 | -11,100.00 | 628,092.00 | 400,322.61 | 400,322.61 | 400,322.61 | 227,769.39 | 227,769.39 | 227,769.39 | 63.74 | |||||||||||||
46 | 710106 | REMUNERACIONES BASICAS | SALARIOS UNIFICADOS | 1,089,969.24 | 0.00 | 1,089,969.24 | 710,732.57 | 710,732.57 | 710,732.57 | 379,236.67 | 379,236.67 | 379,236.67 | 65.21 | |||||||||||||
47 | 710203 | REMUNERACIONES COMPLEMENTARIAS | DECIMOTERCER SUELDO | 146,909.77 | 0.00 | 146,909.77 | 23,926.24 | 23,926.24 | 23,926.24 | 122,983.53 | 122,983.53 | 122,983.53 | 16.29 | |||||||||||||
48 | 710204 | REMUNERACIONES COMPLEMENTARIAS | DECIMOCUARTO SUELDO | 88,800.00 | 0.00 | 88,800.00 | 74,676.84 | 74,676.84 | 74,676.84 | 14,123.16 | 14,123.16 | 14,123.16 | 84.10 | |||||||||||||
49 | 710304 | REMUNERACIONES COMPENSATORIAS | COMPENSACION POR TRANSPORTE | 16,744.00 | 0.00 | 16,744.00 | 10,400.50 | 10,400.50 | 10,400.50 | 6,343.50 | 6,343.50 | 6,343.50 | 62.11 | |||||||||||||
50 | 710306 | REMUNERACIONES COMPENSATORIAS | ALIMENTACION | 136,152.00 | -2,000.00 | 134,152.00 | 83,204.00 | 83,204.00 | 83,204.00 | 50,948.00 | 50,948.00 | 50,948.00 | 62.02 | |||||||||||||
51 | 710401 | SUBSIDIOS | POR CARGAS FAMILIARES | 8,040.00 | 0.00 | 8,040.00 | 4,525.35 | 4,525.35 | 4,525.35 | 3,514.65 | 3,514.65 | 3,514.65 | 56.29 | |||||||||||||
52 | 710408 | SUBSIDIOS | SUBSIDIO DE ANTIGUEDAD | 36,000.00 | 0.00 | 36,000.00 | 22,075.31 | 22,075.31 | 22,075.31 | 13,924.69 | 13,924.69 | 13,924.69 | 61.32 | |||||||||||||
53 | 710509 | REMUNERACIONES TEMPORALES | HORAS EXTRAORDINARIAS Y SUPLEMENTARIAS | 45,360.00 | 3,500.00 | 48,860.00 | 39,851.74 | 39,851.74 | 39,851.74 | 9,008.26 | 9,008.26 | 9,008.26 | 81.56 | |||||||||||||
54 | 710510 | REMUNERACIONES TEMPORALES | SERVICIOS PERSONALES POR CONTRATO | 8,796.00 | 0.00 | 8,796.00 | 5,008.75 | 5,008.75 | 5,008.75 | 3,787.25 | 3,787.25 | 3,787.25 | 56.94 | |||||||||||||
55 | 710512 | REMUNERACIONES TEMPORALES | SUBROGACION | 9,500.00 | -3,500.00 | 6,000.00 | 0.00 | - | 0.00 | 6,000.00 | 6,000.00 | 6,000.00 | 0.00 | |||||||||||||
56 | 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 | |||||||||||||
57 | 710601 | APORTES PATRONALES A LA SEGURIDAD SOCIAL | APORTE PATRONAL | 213,433.09 | 0.00 | 213,433.09 | 138,267.79 | 138,267.79 | 138,267.79 | 75,165.30 | 75,165.30 | 75,165.30 | 64.78 | |||||||||||||
58 | 710602 | APORTES PATRONALES A LA SEGURIDAD SOCIAL | FONDO DE RESERVA | 148,550.34 | -3,000.00 | 145,550.34 | 88,729.84 | 88,729.84 | 88,729.84 | 56,820.50 | 56,820.50 | 56,820.50 | 60.96 | |||||||||||||
59 | 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 | |||||||||||||
60 | 710704 | INDEMNIZACIONES | COMPENSACION POR DESAHUCIO | 0.00 | 6,300.00 | 6,300.00 | 3,068.50 | 3,068.50 | 3,068.50 | 3,231.50 | 3,231.50 | 3,231.50 | 48.71 | |||||||||||||
61 | 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 | |||||||||||||
62 | 710707 | INDEMNIZACIONES | COMPENSACION POR VACACIONES NO GOZADAS POR CESASION DE FUNCIONES | 11,630.00 | 1,500.00 | 13,130.00 | 4,147.20 | 4,147.20 | 4,147.20 | 8,982.80 | 8,982.80 | 8,982.80 | 31.59 | |||||||||||||
63 | 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 | |||||||||||||
64 | 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 | |||||||||||||
65 | 730104 | SERVICIOS BASICOS | ENERGIA ELECTRICA | 8,200.00 | 0.00 | 8,200.00 | 2,057.76 | 2,057.76 | 2,057.76 | 6,142.24 | 6,142.24 | 6,142.24 | 25.09 | |||||||||||||
66 | 730105 | SERVICIOS BASICOS | TELECOMUNICACIONES | 1,904.00 | 17,000.00 | 18,904.00 | 10,351.60 | 10,236.60 | 10,236.60 | 8,552.40 | 8,667.40 | 8,667.40 | 54.15 | |||||||||||||
67 | 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 | |||||||||||||
68 | 730205 | SERVICIOS GENERALES | ESPECTACULOS CULTURALES Y SOCIALES | 166,000.00 | 14,955.22 | 180,955.22 | 158,160.00 | 158,160.00 | 158,160.00 | 22,795.22 | 22,795.22 | 22,795.22 | 87.40 | |||||||||||||
69 | 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 | |||||||||||||
70 | 730209 | SERVICIOS GENERALES | SERVICIOS DE ASEO, LAVADO DE VESTIMENTA DE TRABAJO, FUMIGACION | 850,000.00 | 22,151.35 | 872,151.35 | 591,968.64 | 518,823.68 | 518,823.68 | 280,182.71 | 353,327.67 | 353,327.67 | 59.49 | |||||||||||||
71 | 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 | - | ||||||||||||
72 | 730255 | SERVICIOS GENERALES | COMBUSTIBLES | 150,679.50 | 44,855.52 | 195,535.02 | 55,814.43 | 55,814.43 | 55,814.43 | 139,720.59 | 139,720.59 | 139,720.59 | 28.54 | |||||||||||||
73 | 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 | |||||||||||||
74 | 730404 | INSTALACION, MANTENIMIENTO Y REPARACION | MAQUINARIAS Y EQUIPOS (Instalación, Mantenimiento y Reparación) | 213,700.00 | 163,173.58 | 376,873.58 | 174,783.17 | 47,169.91 | 47,169.91 | 202,090.41 | 329,703.67 | 329,703.67 | 12.52 | |||||||||||||
75 | 730405 | INSTALACION, MANTENIMIENTO Y REPARACION | VEHICULOS (SERVICIO PARA MANTENIMIENTO Y REPARACION) | 22,505.00 | 13,876.26 | 36,381.26 | 10,820.66 | 3,820.66 | 3,820.66 | 25,560.60 | 32,560.60 | 32,560.60 | 10.50 | |||||||||||||
76 | 730505 | ARRENDAMIENTOS DE BIENES | VEHICULO (ARRENDAMIENTO) | 21,000.00 | 31,000.00 | 52,000.00 | 1,312.84 | 1,312.84 | 1,312.84 | 50,687.16 | 50,687.16 | 50,687.16 | 2.52 | |||||||||||||
77 | 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 | 19,445.10 | 19,445.10 | 3,000.00 | 41,441.90 | 41,441.90 | 31.94 | |||||||||||||
78 | 730602 | CONTRATACIONES DE ESTUDIOS, INVESTIGACIONES Y SERVICIOS TECNICOS ESPECIALIZADOS | SERVICIO DE AUDITORIA | 0.00 | 12,000.00 | 12,000.00 | 0.00 | 0.00 | 0.00 | 12,000.00 | 12,000.00 | 12,000.00 | 0.00 | |||||||||||||
79 | 730604 | CONTRATACIONES DE ESTUDIOS, INVESTIGACIONES Y SERVICIOS TECNICOS ESPECIALIZADOS | FISCALIZACION E INSPECCIONES TECNICAS | 0.00 | 121,798.59 | 121,798.59 | 68,757.81 | 58,691.03 | 58,691.03 | 53,040.78 | 63,107.56 | 63,107.56 | 48.19 | |||||||||||||
80 | 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 | |||||||||||||
81 | 730606 | CONTRATACIONES DE ESTUDIOS, INVESTIGACIONES Y SERVICIOS TECNICOS ESPECIALIZADOS | HONORARIOS POR CONTRATOS CIVILES DE SERVICIOS | 11,800.00 | 0.00 | 11,800.00 | 3,414.44 | 3,414.44 | 3,414.44 | 8,385.56 | 8,385.56 | 8,385.56 | 28.94 | |||||||||||||
82 | 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 | |||||||||||||
83 | 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 | |||||||||||||
84 | 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 | 30,652.56 | 30,652.56 | 25,116.63 | 45,544.55 | 45,544.55 | 40.23 | |||||||||||||
85 | 730803 | BIENES DE USO Y CONSUMO DE INVERSION | LUBRICANTES | 100,306.00 | 54,005.60 | 154,311.60 | 26,241.58 | 26,065.58 | 26,065.58 | 128,070.02 | 128,246.02 | 128,246.02 | 16.89 | |||||||||||||
86 | 730804 | BIENES DE USO Y CONSUMO DE INVERSION | MATERIALES DE OFICINA | 11,024.16 | 0.00 | 11,024.16 | 1,071.46 | 860.35 | 860.35 | 9,952.70 | 10,163.81 | 10,163.81 | 7.80 | |||||||||||||
87 | 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 | |||||||||||||
88 | 730811 | BIENES DE USO Y CONSUMO DE INVERSION | INSUMOS, MATERIALES Y SUMINISTROS PARA CONSTRUCCION, ELECTRICIDAD | 210,521.41 | 317,911.55 | 528,432.96 | 89,370.48 | 89,370.48 | 89,370.48 | 439,062.48 | 439,062.48 | 439,062.48 | 16.91 | |||||||||||||
89 | 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 | |||||||||||||
90 | 730813 | BIENES DE USO Y CONSUMO DE INVERSION | REPUESTOS Y ACCESORIOS | 132,871.00 | 4,196.00 | 137,067.00 | 112,626.66 | 1,767.94 | 1,767.94 | 24,440.34 | 135,299.06 | 135,299.06 | 1.29 | |||||||||||||
91 | 730819 | BIENES DE USO Y CONSUMO DE INVERSION | ACCESORIOS E INSUMOS QUIMICOS Y ORGANICOS | 60,142.15 | 31,946.30 | 92,088.45 | 31,946.30 | 31,946.30 | 31,946.30 | 60,142.15 | 60,142.15 | 60,142.15 | 34.69 | |||||||||||||
92 | 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 | |||||||||||||
93 | 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 | |||||||||||||
94 | 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 | |||||||||||||
95 | 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 | |||||||||||||
96 | 750103 | OBRAS DE INFRAESTRUCTURA | ALCANTARILLADO | 80,000.00 | 55,550.47 | 135,550.47 | 129,650.47 | 55,550.47 | 55,550.47 | 5,900.00 | 80,000.00 | 80,000.00 | 40.98 | |||||||||||||
97 | 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 | |||||||||||||
98 | 750107 | OBRAS DE INFRAESTRUCTURA | CONSTRUCCIONES Y EDIFICACIONES | 4,000.00 | 2,317,390.70 | 2,321,390.70 | 1,221,960.01 | 1,221,960.01 | 1,221,960.01 | 1,099,430.69 | 1,099,430.69 | 1,099,430.69 | 52.64 | |||||||||||||
99 | 750501 | MANTENIMIENTO Y REPARACIONES | OBRAS DE INFRAESTRUCTURA | 5,000.00 | 178,728.03 | 183,728.03 | 37,970.44 | 37,970.44 | 37,970.44 | 145,757.59 | 145,757.59 | 145,757.59 | 20.67 | |||||||||||||
100 | 770102 | IMPUESTOS, TASAS Y CONTRIBUCIONES | TASAS GENERALES, IMPUESTOS, CONTRIBUCIONES,PERMISOS | 22,534.00 | -250.00 | 22,284.00 | 6,565.96 | 6,565.96 | 6,565.96 | 15,718.04 | 15,718.04 | 15,718.04 | 29.46 |