| 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 | 208,000.80 | 208,000.80 | 208,000.80 | 625,183.20 | 625,183.20 | 625,183.20 | 24.96 | |||||||||||||
3 | 510106 | EGRESOS EN PERSONAL | SALARIOS UNIFICADOS | 70,020.00 | 0.00 | 70,020.00 | 15,419.25 | 15,419.25 | 15,419.25 | 54,600.75 | 54,600.75 | 54,600.75 | 22.02 | ||||||||||||
4 | 510203 | REMUNERACIONES COMPLEMENTARIAS | DECIMOTERCER SUELDO | 76,027.00 | 0.00 | 76,027.00 | 10,516.29 | 10,516.29 | 10,516.29 | 65,510.71 | 65,510.71 | 65,510.71 | 13.83 | ||||||||||||
5 | 510204 | REMUNERACIONES COMPLEMENTARIAS | DECIMOCUARTO SUELDO | 30,380.00 | 0.00 | 30,380.00 | 18,387.89 | 18,387.89 | 18,387.89 | 11,992.11 | 11,992.11 | 11,992.11 | 60.53 | ||||||||||||
6 | 510304 | REMUNERACIONES COMPENSATORIAS | COMPENSACION POR TRANSPORTE | 1,080.00 | 0.00 | 1,080.00 | 217.00 | 217.00 | 217.00 | 863.00 | 863.00 | 863.00 | 20.09 | ||||||||||||
7 | 510304 | REMUNERACIONES COMPENSATORIAS | ALIMENTACION | 8,640.00 | 0.00 | 8,640.00 | 1,736.00 | 1,736.00 | 1,736.00 | 6,904.00 | 6,904.00 | 6,904.00 | 20.09 | ||||||||||||
8 | 510401 | SUBSIDIOS | POR CARGAS FAMILIARES | 858.00 | 0.00 | 858.00 | 154.24 | 154.24 | 154.24 | 703.76 | 703.76 | 703.76 | 17.98 | ||||||||||||
9 | 510408 | SUBSIDIOS | SUBSIDIO DE ANTIGUEDAD | 1,800.00 | 0.00 | 1,800.00 | 368.99 | 368.99 | 368.99 | 1,431.01 | 1,431.01 | 1,431.01 | 20.50 | ||||||||||||
10 | 510510 | REMUNERACIONES TEMPORALES | SERVICIO PERSONALES POR CONTRATO | 21,120.00 | 0.00 | 21,120.00 | 1,525.42 | 1,525.42 | 1,525.42 | 19,594.58 | 19,594.58 | 19,594.58 | 7.22 | ||||||||||||
11 | 510512 | REMUNERACIONES TEMPORALES | SUBROGACION | 10,200.00 | 0.00 | 10,200.00 | 601.06 | 601.06 | 601.06 | 9,598.94 | 9,598.94 | 9,598.94 | 5.89 | ||||||||||||
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 | 26,037.88 | 26,037.88 | 26,037.88 | 80,597.97 | 80,597.97 | 80,597.97 | 24.42 | ||||||||||||
14 | 510602 | APORTES PATRONALES A LA SEGURIDAD SOCIAL | FONDO DE RESERVA | 75,996.58 | 0.00 | 75,996.58 | 16,984.37 | 16,984.37 | 16,984.37 | 59,012.21 | 59,012.21 | 59,012.21 | 22.35 | ||||||||||||
15 | 510704 | INDEMNIZACIONES | COMPENSACION POR DESAHUCIO | 2,000.00 | 0.00 | 2,000.00 | 140.25 | 140.25 | 140.25 | 1,859.75 | 1,859.75 | 1,859.75 | 7.01 | ||||||||||||
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 | 3,650.35 | 3,650.35 | 3,650.35 | 21,349.65 | 21,349.65 | 21,349.65 | 14.60 | ||||||||||||
18 | 530105 | SERVICIOS BASICOS | TELECOMUNICACIONES | 25,000.00 | 0.00 | 25,000.00 | 5,655.00 | 5,655.00 | 5,655.00 | 19,345.00 | 19,345.00 | 19,345.00 | 22.62 | ||||||||||||
19 | 530204 | SERVICIOS GENERALES | EDICION, IMPRESION, REPRODUCCION, PUBLICACIONES, SUSCRIPCIONES, | 18,483.00 | 2,569.50 | 21,052.50 | 2,569.50 | 2,569.50 | 2,569.50 | 18,483.00 | 18,483.00 | 18,483.00 | 12.21 | ||||||||||||
20 | 530207 | SERVICIOS GENERALES | DIFUSION, INFORMACION Y PUBLICIDAD | 5,000.00 | 10,000.00 | 15,000.00 | 9,999.00 | 9,999.00 | 9,999.00 | 5,001.00 | 5,001.00 | 5,001.00 | 66.66 | ||||||||||||
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 | 130.00 | 130.00 | 130.00 | 5,870.00 | 5,870.00 | 5,870.00 | 2.17 | ||||||||||||
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 | 25,200.00 | 25,200.00 | 25,200.00 | 9,800.00 | 9,800.00 | 9,800.00 | 72.00 | ||||||||||||
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 | 2,067.11 | 2,067.11 | 2,067.11 | 20,332.89 | 20,332.89 | 20,332.89 | 9.23 | ||||||||||||
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 | 5,100.00 | 5,100.00 | 5,100.00 | 750.00 | 750.00 | 750.00 | 87.18 | ||||||||||||
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 | 27,268.92 | 27,268.92 | 27,268.92 | 12,731.08 | 12,731.08 | 12,731.08 | 68.17 | ||||||||||||
44 | 560201 | INTERESES Y OTROS CARGOS DE LA DEUDA PUBLICA INTERNA | SECTOR PUBLICO FINANCIERO | 770,000.00 | 0.00 | 770,000.00 | 186,183.61 | 186,183.61 | 186,183.61 | 583,816.39 | 583,816.39 | 583,816.39 | 24.18 | ||||||||||||
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 | 2,323.68 | 2,323.68 | 2,323.68 | 9,676.32 | 9,676.32 | 9,676.32 | 19.36 | ||||||||||||
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 | -600.00 | - | 0.00 | 0.00 | 0.00 | - | - | - | 0.00 | ||||||||||||
49 | 580102 | TRANSFERENCIAS CORRIENTES AL SECTOR PUBLICO | A ENTIDADES DESCENTRALIZADAS Y AUTONOMAS | 86,300.00 | 12,000.00 | 98,300.00 | 49,919.83 | 49,919.83 | 49,919.83 | 48,380.17 | 48,380.17 | 48,380.17 | 50.78 | ||||||||||||
50 | 580205 | TRANSFERENCIAS O DONACIONES CORRIENTES AL SECTOR PRIVADO INTERNO | INEMNIZACIONES POR AFECTACIONES A LOS DERECHOS HUMANOS | - | 600.00 | 600.00 | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | 50.00 | ||||||||||||
51 | 710105 | REMUNERACIONES BASICAS | REMUNERACIONES UNIFICADAS | 626,160.00 | 0.00 | 626,160.00 | 146,177.35 | 146,177.35 | 146,177.35 | 479,982.65 | 479,982.65 | 479,982.65 | 23.35 | ||||||||||||
52 | 710106 | REMUNERACIONES BASICAS | SALARIOS UNIFICADOS | 1,146,672.24 | 0.00 | 1,146,672.24 | 264,396.43 | 264,396.43 | 264,396.43 | 882,275.81 | 882,275.81 | 882,275.81 | 23.06 | ||||||||||||
53 | 710203 | REMUNERACIONES COMPLEMENTARIAS | DECIMOTERCER SUELDO | 152,566.02 | 0.00 | 152,566.02 | 10,007.40 | 10,007.40 | 10,007.40 | 142,558.62 | 142,558.62 | 142,558.62 | 6.56 | ||||||||||||
54 | 710204 | REMUNERACIONES COMPLEMENTARIAS | DECIMOCUARTO SUELDO | 94,570.00 | 0.00 | 94,570.00 | 76,072.00 | 76,072.00 | 76,072.00 | 18,498.00 | 18,498.00 | 18,498.00 | 80.44 | ||||||||||||
55 | 710304 | REMUNERACIONES COMPENSATORIAS | COMPENSACION POR TRANSPORTE | 17,744.00 | 0.00 | 17,744.00 | 3,736.50 | 3,736.50 | 3,736.50 | 14,007.50 | 14,007.50 | 14,007.50 | 21.06 | ||||||||||||
56 | 710306 | REMUNERACIONES COMPENSATORIAS | ALIMENTACION | 142,152.00 | 0.00 | 142,152.00 | 29,892.00 | 29,892.00 | 29,892.00 | 112,260.00 | 112,260.00 | 112,260.00 | 21.03 | ||||||||||||
57 | 710401 | SUBSIDIOS | POR CARGAS FAMILIARES | 7,466.00 | 0.00 | 7,466.00 | 1,697.87 | 1,697.87 | 1,697.87 | 5,768.13 | 5,768.13 | 5,768.13 | 22.74 | ||||||||||||
58 | 710408 | SUBSIDIOS | SUBSIDIO DE ANTIGUEDAD | 38,988.00 | 0.00 | 38,988.00 | 8,664.53 | 8,664.53 | 8,664.53 | 30,323.47 | 30,323.47 | 30,323.47 | 22.22 | ||||||||||||
59 | 710509 | REMUNERACIONES TEMPORALES | HORAS EXTRAORDINARIAS Y SUPLEMENTARIAS | 45,960.00 | 0.00 | 45,960.00 | 15,008.36 | 15,008.36 | 15,008.36 | 30,951.64 | 30,951.64 | 30,951.64 | 32.66 | ||||||||||||
60 | 710510 | REMUNERACIONES TEMPORALES | SERVICIOS PERSONALES POR CONTRATO | 35,160.00 | 0.00 | 35,160.00 | 4,985.79 | 4,985.79 | 4,985.79 | 30,174.21 | 30,174.21 | 30,174.21 | 14.18 | ||||||||||||
61 | 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 | ||||||||||||
62 | 710513 | REMUNERACIONES TEMPORALES | ENCARGOS | 6,300.00 | 0.00 | 6,300.00 | 1,770.00 | 1,770.00 | 1,770.00 | 4,530.00 | 4,530.00 | 4,530.00 | 28.10 | ||||||||||||
63 | 710601 | APORTES PATRONALES A LA SEGURIDAD SOCIAL | APORTE PATRONAL | 221,613.25 | 0.00 | 221,613.25 | 51,721.61 | 51,721.61 | 51,721.61 | 169,891.64 | 169,891.64 | 169,891.64 | 23.34 | ||||||||||||
64 | 710602 | APORTES PATRONALES A LA SEGURIDAD SOCIAL | FONDO DE RESERVA | 154,204.32 | 0.00 | 154,204.32 | 34,511.76 | 34,511.76 | 34,511.76 | 119,692.56 | 119,692.56 | 119,692.56 | 22.38 | ||||||||||||
65 | 710704 | INDEMNIZACIONES | COMPENSACION POR DESAHUCIO | 12,000.00 | 0.00 | 12,000.00 | 773.00 | 773.00 | 773.00 | 11,227.00 | 11,227.00 | 11,227.00 | 6.44 | ||||||||||||
66 | 710706 | INDEMNIZACIONES | BENEFICIO POR JUBILACION | 1,000.00 | 308,000.00 | 309,000.00 | 227,330.20 | 227,330.20 | 68,867.35 | 81,669.80 | 81,669.80 | 81,669.80 | 22.29 | ||||||||||||
67 | 710707 | INDEMNIZACIONES | COMPENSACION POR VACACIONES NO GOZADAS POR CESASION DE FUNCIONES | 13,130.00 | 0.00 | 13,130.00 | 2,365.68 | 2,365.68 | 2,365.68 | 10,764.32 | 10,764.32 | 10,764.32 | 18.02 | ||||||||||||
68 | 730101 | SERVICIOS BASICOS | AGUA POTABLE | 500.00 | 0.00 | 500.00 | - | - | - | 500.00 | 500.00 | 500.00 | 0.00 | ||||||||||||
69 | 730104 | SERVICIOS BASICOS | ENERGIA ELECTRICA | 6,500.00 | 0.00 | 6,500.00 | 640.56 | 640.56 | 640.56 | 5,859.44 | 5,859.44 | 5,859.44 | 9.85 | ||||||||||||
70 | 730105 | SERVICIOS BASICOS | TELECOMUNICACIONES | 21,504.00 | 7,153.20 | 28,657.20 | 5,113.80 | 5,113.80 | 5,113.80 | 23,543.40 | 23,543.40 | 23,543.40 | 17.84 | ||||||||||||
71 | 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 | ||||||||||||
72 | 730205 | SERVICIOS GENERALES | ESPECTACULOS CULTURALES Y SOCIALES | 170,000.00 | 19,800.00 | 189,800.00 | 148,555.00 | 19,800.00 | 19,800.00 | 41,245.00 | 170,000.00 | 170,000.00 | 10.43 | ||||||||||||
73 | 730208 | SERVICIOS GENERALES | SERVICIO DE SEGURIDAD Y VIGILANCIA | 50,000.00 | 30,000.00 | 80,000.00 | 0.00 | 0.00 | 0.00 | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | ||||||||||||
74 | 730209 | SERVICIOS GENERALES | SERVICIOS DE ASEO, LAVADO DE VESTIMENTA DE TRABAJO, FUMIGACION | 850,000.00 | 70,408.31 | 920,408.31 | 291,299.20 | 291,299.20 | 291,299.20 | 629,109.11 | 629,109.11 | 629,109.11 | 31.65 | ||||||||||||
75 | 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 | - | |||||||||||
76 | 730255 | SERVICIOS GENERALES | COMBUSTIBLES | 175,150.00 | 42,840.45 | 217,990.45 | 42,698.53 | 42,698.53 | 42,698.53 | 175,291.92 | 175,291.92 | 175,291.92 | 19.59 | ||||||||||||
77 | 730404 | INSTALACION, MANTENIMIENTO Y REPARACION | MAQUINARIAS Y EQUIPOS (Instalación, Mantenimiento y Reparación) | 149,655.46 | 184,833.86 | 334,489.32 | 70,423.50 | 70,423.50 | 70,423.50 | 264,065.82 | 264,065.82 | 264,065.82 | 21.05 | ||||||||||||
78 | 730405 | INSTALACION, MANTENIMIENTO Y REPARACION | VEHICULOS (SERVICIO PARA MANTENIMIENTO Y REPARACION) | 32,538.00 | 18,856.83 | 51,394.83 | 5,837.87 | 5,837.87 | 5,837.87 | 45,556.96 | 45,556.96 | 45,556.96 | 11.36 | ||||||||||||
79 | 730418 | INSTALACION, MANTENIMIENTO Y REPARACION | MANTENIMIENTO DE AREAS VERDES Y ARREGLOS DE VIAS INTERNAS | - | 10,000.00 | 10,000.00 | - | 0.00 | - | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | ||||||||||||
80 | 730504 | ARRENDAMIENTOS DE BIENES | MAQUINARIAS Y EQUIPOS (ARRENDAMIENTO) | - | 82,421.00 | 82,421.00 | - | 0.00 | - | 82,421.00 | 82,421.00 | 82,421.00 | 0.00 | ||||||||||||
81 | 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 | ||||||||||||
82 | 730601 | CONTRATACIONES DE ESTUDIOS, INVESTIGACIONES Y SERVICIOS TECNICOS ESPECIALIZADOS | CONSULTORIA, ASESORIA E INVESTIGACION ESPECIALIZADA | 0.00 | 53,000.00 | 53,000.00 | 0.00 | 0.00 | 0.00 | 53,000.00 | 53,000.00 | 53,000.00 | 0.00 | ||||||||||||
83 | 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 | ||||||||||||
84 | 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 | ||||||||||||
85 | 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 | ||||||||||||
86 | 730606 | CONTRATACIONES DE ESTUDIOS, INVESTIGACIONES Y SERVICIOS TECNICOS ESPECIALIZADOS | HONORARIOS POR CONTRATOS CIVILES DE SERVICIOS | 10,000.00 | 0.00 | 10,000.00 | 1,222.00 | 1,222.00 | 1,222.00 | 8,778.00 | 8,778.00 | 8,778.00 | 12.22 | ||||||||||||
87 | 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 | 1,675.00 | 1,675.00 | 3,000.00 | 3,000.00 | 3,000.00 | 35.83 | ||||||||||||
88 | 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 | ||||||||||||
89 | 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 | ||||||||||||
90 | 730803 | BIENES DE USO Y CONSUMO DE INVERSION | LUBRICANTES | 69,564.20 | 10,743.52 | 80,307.72 | 10,733.66 | 10,733.66 | 10,733.66 | 69,574.06 | 69,574.06 | 69,574.06 | 13.37 | ||||||||||||
91 | 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 | ||||||||||||
92 | 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 | ||||||||||||
93 | 730811 | BIENES DE USO Y CONSUMO DE INVERSION | INSUMOS, MATERIALES Y SUMINISTROS PARA CONSTRUCCION, ELECTRICIDAD | 266,009.46 | 266,365.25 | 532,374.71 | 36,000.00 | 36,000.00 | 36,000.00 | 496,374.71 | 496,374.71 | 496,374.71 | 6.76 | ||||||||||||
94 | 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 | ||||||||||||
95 | 730813 | BIENES DE USO Y CONSUMO DE INVERSION | REPUESTOS Y ACCESORIOS | 282,213.04 | 3,568.94 | 285,781.98 | 30,560.75 | 30,560.75 | 30,560.75 | 255,221.23 | 255,221.23 | 255,221.23 | 10.69 | ||||||||||||
96 | 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 | 8,809.79 | 8,809.79 | 88,872.35 | 88,872.35 | 88,872.35 | 9.02 | ||||||||||||
97 | 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 | ||||||||||||
98 | 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 | ||||||||||||
99 | 731404 | BIENES MUEBLES NO DEPRECIABLES | MAQUINARIAS Y EQUIPOS | 3,250.00 | 41.04 | 3,291.04 | 41.04 | 41.04 | 41.04 | 3,250.00 | 3,250.00 | 3,250.00 | 1.25 | ||||||||||||
100 | 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 |