| 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 | Categoria | Descripcion | Asignado | Modificado | Codificado | Monto certificado | Comprometido | Devengado | Pagado | Saldo por comprometer | Saldo por devengar | Saldo por pagar | Porcentaje de ejecucion | ||||||||||||
2 | 51.01.05 | Remuneraciones Básicas | Remuneraciones Unificadas | $43,980.00 | $2,300.00 | $46,280.00 | $0.00 | $46,280.00 | $19,245.00 | $18,502.44 | $0.00 | $27,035.00 | $742.56 | 41.58 | ||||||||||||
3 | 51.02.03 | Remuneraciones Complementarias | Decimo Tercer Sueldo | $3,665.00 | $191.67 | $3,856.67 | $0.00 | $3,856.67 | $0.00 | $0.00 | $0.00 | $3,856.67 | $0.00 | 0 | ||||||||||||
4 | 51.02.04 | Remuneraciones Complementarias | Decimo Cuarto Sueldo | $2,760.00 | $191.67 | $2,951.67 | $0.00 | $2,951.67 | $0.00 | $0.00 | $0.00 | $2,951.67 | $0.00 | 0 | ||||||||||||
5 | 51.06.01 | Aportes Patronales a la Seguridad Social | Aporte Patronal | $4,903.80 | $256.45 | $5,160.25 | $0.00 | $5,160.25 | $2,242.08 | $1,707.92 | $0.00 | $2,918.17 | $534.16 | 43.45 | ||||||||||||
6 | 51.06.02 | Aportes Patronales a la Seguridad Social | Fondo de Reserva | $3,663.72 | $0.00 | $3,663.72 | $191.60 | $3,472.12 | $1,334.95 | $1,296.63 | $191.60 | $2,328.77 | $38.32 | 36.44 | ||||||||||||
7 | 53.01.01 | Servicios Básicos | Agua Potable | $1,043.84 | -$839.79 | $204.05 | $3,663.72 | $0.00 | $0.00 | $0.00 | $204.05 | $204.05 | $0.00 | 0 | ||||||||||||
8 | 53.01.04 | Servicios Básicos | Energía Eléctrica | $1,000.00 | $0.00 | $1,000.00 | $0.00 | $1,000.00 | $75.07 | $75.07 | $0.00 | $924.93 | $0.00 | 7.51 | ||||||||||||
9 | 53.01.05 | Servicios Básicos | Telecomunicaciones | $1,460.00 | $0.00 | $1,460.00 | $0.00 | $960.00 | $400.00 | $399.20 | $500.00 | $1,060.00 | $0.80 | 27.4 | ||||||||||||
10 | 53.01.05 | Servicios Básicos | Telecomunicaciones | $1,460.00 | $0.00 | $1,460.00 | $0.00 | $500.00 | $20.54 | $20.54 | $960.00 | $1,439.46 | $0.00 | 1.41 | ||||||||||||
11 | 53.02.04 | Servicios Generales | Edición, Impresión, Reproducción, Publicaciones, Suscripciones, Fotocopiado, Traducción, Empastado, Enmarcación, Serigrafía, Fotografía, Carnetización, Filmación e Imágenes Satelitales. | $600.00 | $0.00 | $600.00 | $157.00 | $443.00 | $443.00 | $443.00 | $157.00 | $157.00 | $0.00 | 73.83 | ||||||||||||
12 | 53.03.03 | Traslados, Instalaciones, Viáticos y Subsistencias | Viáticos y Subsistencias en el Interior | $900.00 | -$200.00 | $700.00 | $600.00 | $0.00 | $0.00 | $0.00 | $700.00 | $700.00 | $0.00 | 0 | ||||||||||||
13 | 53.07.04 | Egresos en Informática | Mantenimiento y Reparación de Equipos y Sistemas Informáticos | $800.00 | -$800.00 | $0.00 | $600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | ||||||||||||
14 | 53.08.04 | Bienes de Uso y Consumo Corriente | Materiales de Oficina | $1,000.00 | -$500.00 | $500.00 | $600.00 | $0.00 | $0.00 | $0.00 | $500.00 | $500.00 | $0.00 | 0 | ||||||||||||
15 | 53.08.05 | Bienes de Uso y Consumo Corriente | Materiales de Aseo | $900.00 | -$600.00 | $300.00 | $250.80 | $49.20 | $49.20 | $49.20 | $250.80 | $250.80 | $0.00 | 16.4 | ||||||||||||
16 | 57.02.01 | Seguros, Costos Financieros y Otros Egresos | Seguros | $135.33 | $0.00 | $135.33 | $300.00 | $0.00 | $0.00 | $0.00 | $135.33 | $135.33 | $0.00 | 0 | ||||||||||||
17 | 57.02.01 | Seguros, Costos Financieros y Otros Egresos | Seguros | $135.33 | $0.00 | $135.33 | $300.00 | $0.00 | $0.00 | $0.00 | $135.33 | $135.33 | $0.00 | 0 | ||||||||||||
18 | 57.02.03 | Seguros, Costos Financieros y Otros Egresos | Comisiones Bancarias | $250.00 | $0.00 | $250.00 | $0.00 | $250.00 | $54.85 | $54.85 | $0.00 | $195.15 | $0.00 | 21.94 | ||||||||||||
19 | 58.01.04 | Transferencias o Donaciones Corrientes al Sector Público | A Gobiernos Autónomos Descentralizados | $6,542.28 | -$2,319.24 | $4,223.04 | $250.00 | $0.00 | $0.00 | $0.00 | $4,223.04 | $4,223.04 | $0.00 | 0 | ||||||||||||
20 | 58.01.04 | Transferencias o Donaciones Corrientes al Sector Público | A Gobiernos Autónomos Descentralizados | $6,542.28 | -$1,407.72 | $5,134.56 | $250.00 | $0.00 | $0.00 | $0.00 | $5,134.56 | $5,134.56 | $0.00 | 0 | ||||||||||||
21 | 58.01.04 | Transferencias o Donaciones Corrientes al Sector Público | A Gobiernos Autónomos Descentralizados | $6,542.28 | -$2,815.32 | $3,726.96 | $250.00 | $0.00 | $0.00 | $0.00 | $3,726.96 | $3,726.96 | $0.00 | 0 | ||||||||||||
22 | 56.02.01 | Intereses y Otros Cargos de la Deuda Pública Interna | Sector Público Financiero | $4,617.68 | $0.00 | $4,617.68 | $0.00 | $4,617.68 | $2,052.12 | $2,052.12 | $0.00 | $2,565.56 | $0.00 | 44.44 | ||||||||||||
23 | 71.01.05 | Remuneraciones Básicas | Remuneraciones Unificadas | $8,501.40 | -$7,792.95 | $708.45 | $0.00 | $708.45 | $708.45 | $708.45 | $0.00 | $0.00 | $0.00 | 100 | ||||||||||||
24 | 71.02.03 | Remuneraciones Complementarias | Decimo Tercer Sueldo | $1,322.48 | $0.00 | $1,322.48 | $0.00 | $708.48 | $0.00 | $0.00 | $614.00 | $1,322.48 | $0.00 | 0 | ||||||||||||
25 | 71.02.03 | Remuneraciones Complementarias | Decimo Tercer Sueldo | $1,322.48 | -$614.00 | $708.48 | $708.48 | $0.00 | $0.00 | $0.00 | $708.48 | $708.48 | $0.00 | 0 | ||||||||||||
26 | 71.02.04 | Remuneraciones Complementarias | Decimo Cuarto Sueldo | $920.00 | $0.00 | $920.00 | $0.00 | $460.00 | $0.00 | $0.00 | $460.00 | $920.00 | $0.00 | 0 | ||||||||||||
27 | 71.02.04 | Remuneraciones Complementarias | Decimo Cuarto Sueldo | $920.00 | -$460.00 | $460.00 | $460.00 | $0.00 | $0.00 | $0.00 | $460.00 | $460.00 | $0.00 | 0 | ||||||||||||
28 | 71.05.10 | Remuneraciones Temporales | Servicios Personales por Contrato | $2,741.24 | -$2,741.24 | $0.00 | $460.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | ||||||||||||
29 | 71.06.01 | Aportes Patronales a la Seguridad Social | Aporte Patronal | $1,769.40 | $0.00 | $1,769.40 | $0.00 | $947.88 | $426.81 | $340.74 | $821.52 | $1,342.59 | $86.07 | 24.12 | ||||||||||||
30 | 71.06.01 | Aportes Patronales a la Seguridad Social | Aporte Patronal | $1,769.40 | -$821.52 | $947.88 | $947.88 | $0.00 | $0.00 | $0.00 | $947.88 | $947.88 | $0.00 | 0 | ||||||||||||
31 | 71.06.02 | Aportes Patronales a la Seguridad Social | Fondo de Reserva | $973.44 | $0.00 | $973.44 | $0.00 | $973.44 | $295.05 | $295.05 | $0.00 | $678.39 | $0.00 | 30.31 | ||||||||||||
32 | 73.04.05 | Instalación, Mantenimiento y Reparación | Vehículos (Servicio para Mantenimiento y Reparación) | $4,000.00 | $0.00 | $4,000.00 | $0.00 | $660.00 | $660.00 | $657.81 | $3,340.00 | $3,340.00 | $2.19 | 16.5 | ||||||||||||
33 | 73.04.05 | Instalación, Mantenimiento y Reparación | Vehículos (Servicio para Mantenimiento y Reparación) | $4,000.00 | $0.00 | $4,000.00 | $0.00 | $290.00 | $290.00 | $290.00 | $3,710.00 | $3,710.00 | $0.00 | 7.25 | ||||||||||||
34 | 73.02.02 | Servicios Generales | Fletes y Maniobras | $4,000.00 | $0.00 | $4,000.00 | $1,890.00 | $2,110.00 | $2,110.00 | $2,105.90 | $1,890.00 | $1,890.00 | $4.10 | 52.75 | ||||||||||||
35 | 73.02.21 | Servicios Generales | Servicios Personales Eventuales sin Relación de Dependencia | $3,000.00 | -$400.32 | $2,599.68 | $4,000.00 | $0.00 | $0.00 | $0.00 | $2,599.68 | $2,599.68 | $0.00 | 0 | ||||||||||||
36 | 73.06.01 | Contratación de Estudios, Investigaciones y Servicios Técnicos Especializados. | Consultoría, Asesoría e Investigación Especializada | $9,000.00 | -$9,000.00 | $0.00 | $4,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | ||||||||||||
37 | 73.07.02 | Egresos en Informática | Arrendamiento y Licencias de Uso de Paquetes Informáticos | $1,700.00 | $0.00 | $1,700.00 | $0.00 | $250.00 | $250.00 | $250.00 | $1,450.00 | $1,450.00 | $0.00 | 14.71 | ||||||||||||
38 | 73.07.02 | Egresos en Informática | Arrendamiento y Licencias de Uso de Paquetes Informáticos | $1,700.00 | $50.00 | $1,750.00 | $0.00 | $1,500.00 | $800.00 | $800.00 | $250.00 | $950.00 | $0.00 | 45.71 | ||||||||||||
39 | 73.07.04 | Egresos en Informática | Mantenimiento y Reparación de Equipos y Sistemas Informáticos | $200.00 | $0.00 | $200.00 | $150.00 | $50.00 | $50.00 | $50.00 | $150.00 | $150.00 | $0.00 | 25 | ||||||||||||
40 | 73.08.04 | Bienes de Uso y Consumo de Inversión | Materiales de Oficina | $200.00 | $18.24 | $218.24 | $0.00 | $218.24 | $218.24 | $218.24 | $0.00 | $0.00 | $0.00 | 100 | ||||||||||||
41 | 73.14.07 | Bienes Muebles no Depreciables | Equipos, Sistemas y Paquetes Informáticos | $2,433.87 | -$18.24 | $2,415.63 | $61.76 | $120.00 | $120.00 | $120.00 | $2,295.63 | $2,295.63 | $0.00 | 4.97 | ||||||||||||
42 | 73.02.55 | Servicios Generales | Combustibles | $8,315.90 | -$500.00 | $7,815.90 | $3,032.84 | $1,156.30 | $1,156.30 | $1,156.30 | $6,659.60 | $6,659.60 | $0.00 | 14.79 | ||||||||||||
43 | 73.02.55 | Servicios Generales | Combustibles | $8,315.90 | -$929.00 | $7,386.90 | $1,541.46 | $1,156.30 | $1,156.30 | $1,156.30 | $6,230.60 | $6,230.60 | $0.00 | 15.65 | ||||||||||||
44 | 73.08.13 | Bienes de Uso y Consumo de Inversión | Repuestos y Accesorios | $10,769.00 | -$530.00 | $10,239.00 | $0.00 | $4,837.62 | $4,837.62 | $4,837.62 | $5,401.38 | $5,401.38 | $0.00 | 47.25 | ||||||||||||
45 | 73.08.13 | Bienes de Uso y Consumo de Inversión | Repuestos y Accesorios | $10,769.00 | $3,620.66 | $14,389.66 | $0.00 | $239.57 | $239.57 | $239.57 | $14,150.09 | $14,150.09 | $0.00 | 1.66 | ||||||||||||
46 | 73.08.13 | Bienes de Uso y Consumo de Inversión | Repuestos y Accesorios | $10,769.00 | $0.00 | $10,769.00 | $0.00 | $214.37 | $214.37 | $214.37 | $10,554.63 | $10,554.63 | $0.00 | 1.99 | ||||||||||||
47 | 77.01.02 | Impuestos, Tasas y Contribuciones | Tasas Generales, Impuestos, Contribuciones, Permisos, Licencias y Patentes | $200.00 | $0.00 | $200.00 | $214.37 | $0.00 | $0.00 | $0.00 | $200.00 | $200.00 | $0.00 | 0 | ||||||||||||
48 | 77.02.01 | Seguros, Costos Financieros y Otros Egresos | Seguros | $3,132.23 | $0.00 | $3,132.23 | $214.37 | $0.00 | $0.00 | $0.00 | $3,132.23 | $3,132.23 | $0.00 | 0 | ||||||||||||
49 | 77.02.01 | Seguros, Costos Financieros y Otros Egresos | Seguros | $3,132.23 | $0.00 | $3,132.23 | $214.37 | $0.00 | $0.00 | $0.00 | $3,132.23 | $3,132.23 | $0.00 | 0 | ||||||||||||
50 | 73.14.07 | Bienes Muebles no Depreciables | Equipos, Sistemas y Paquetes Informáticos | $2,433.87 | -$53.57 | $2,380.30 | $0.00 | $214.29 | $214.29 | $214.29 | $2,166.01 | $2,166.01 | $0.00 | 9 | ||||||||||||
51 | 73.08.01 | Bienes de Uso y Consumo de Inversión | Alimentos y Bebidas | $14,000.00 | $0.00 | $14,000.00 | $0.00 | $12,109.50 | $5,634.50 | $5,634.50 | $1,890.50 | $8,365.50 | $0.00 | 40.25 | ||||||||||||
52 | 73.15.15 | Bienes Biológicos no Depreciables | Plantas | $20,000.00 | $0.00 | $20,000.00 | $12,109.50 | $0.00 | $0.00 | $0.00 | $20,000.00 | $20,000.00 | $0.00 | 0 | ||||||||||||
53 | 75.01.99 | Obras de Infraestructura | Otras Obras de Infraestructura | $9,000.00 | $0.00 | $9,000.00 | $12,109.50 | $0.00 | $0.00 | $0.00 | $9,000.00 | $9,000.00 | $0.00 | 0 | ||||||||||||
54 | 73.08.11 | Bienes de Uso y Consumo de Inversión | Insumos, Materiales y Suministros para Construcción, Electricidad, Plomería, Carpintería, Señalización Vial, Navegación, Contra Incendios y Placas | $5,000.00 | -$4,554.99 | $445.01 | $12,109.50 | $0.00 | $0.00 | $0.00 | $445.01 | $445.01 | $0.00 | 0 | ||||||||||||
55 | 73.04.17 | Instalación, Mantenimiento y Reparación | Infraestructura | $7,600.00 | $5,000.00 | $12,600.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $12,600.00 | $12,600.00 | $0.00 | 0 | ||||||||||||
56 | 75.01.99 | Obras de Infraestructura | Otras Obras de Infraestructura | $9,000.00 | $0.00 | $9,000.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $9,000.00 | $9,000.00 | $0.00 | 0 | ||||||||||||
57 | 73.02.05 | Servicios Generales | Espectáculos Culturales y Sociales | $3,000.00 | $0.00 | $3,000.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | $3,000.00 | $0.00 | 0 | ||||||||||||
58 | 73.08.02 | Bienes de Uso y Consumo de Inversión | Vestuario, Lencería, Prendas de Protección y Accesorios para uniformes del personal de Protección, Vigilancia y Seguridad. | $529.08 | $0.00 | $529.08 | $10,000.00 | $0.00 | $0.00 | $0.00 | $529.08 | $529.08 | $0.00 | 0 | ||||||||||||
59 | 96.02.01 | Amortización Deuda Interna | Al Sector Público Financiero | $13,196.67 | $0.00 | $13,196.67 | $0.00 | $13,196.67 | $5,370.53 | $5,370.53 | $0.00 | $7,826.14 | $0.00 | 40.7 | ||||||||||||
60 | 73.08.03 | Bienes de Uso y Consumo de Inversión | Lubricantes | $0.00 | $474.40 | $474.40 | $0.00 | $474.40 | $474.40 | $474.40 | $0.00 | $0.00 | $0.00 | 100 | ||||||||||||
61 | 73.06.01 | Contratación de Estudios, Investigaciones y Servicios Técnicos Especializados. | Consultoría, Asesoría e Investigación Especializada | $9,000.00 | $15,000.00 | $24,000.00 | $0.00 | $15,000.00 | $15,000.00 | $15,000.00 | $9,000.00 | $9,000.00 | $0.00 | 62.5 | ||||||||||||
62 | 78.01.01 | Transferencias o Donaciones para Inversión al Sector Público | A Entidades del Presupuesto General del Estado | $0.00 | $3,227.21 | $3,227.21 | $15,000.00 | $0.00 | $0.00 | $0.00 | $3,227.21 | $3,227.21 | $0.00 | 0 | ||||||||||||
63 | 73.15.12 | Bienes Biológicos no Depreciables | Semovientes | $0.00 | $20,000.00 | $20,000.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $20,000.00 | $20,000.00 | $0.00 | 0 | ||||||||||||
64 | 75.01.99 | Obras de Infraestructura | Otras Obras de Infraestructura | $9,000.00 | $0.03 | $9,000.03 | $15,000.00 | $0.00 | $0.00 | $0.00 | $9,000.03 | $9,000.03 | $0.00 | 0 | ||||||||||||
65 | 75.01.99 | Obras de Infraestructura | Otras Obras de Infraestructura | $9,000.00 | $0.00 | $9,000.00 | $15,000.00 | $0.00 | $0.00 | $0.00 | $9,000.00 | $9,000.00 | $0.00 | 0 | ||||||||||||
66 | 75.01.99 | Obras de Infraestructura | Otras Obras de Infraestructura | $9,000.00 | $11.91 | $9,011.91 | $15,000.00 | $0.00 | $0.00 | $0.00 | $9,011.91 | $9,011.91 | $0.00 | 0 | ||||||||||||
67 | 97.01.01 | Deuda Flotante | De Cuentas por Pagar | $0.00 | $1,184.33 | $1,184.33 | $0.00 | $1,184.33 | $1,184.33 | $1,184.33 | $0.00 | $0.00 | $0.00 | 100 | ||||||||||||
68 | 97.01.01 | Deuda Flotante | De Cuentas por Pagar | $0.00 | $8.35 | $8.35 | $0.00 | $8.35 | $8.35 | $8.35 | $0.00 | $0.00 | $0.00 | 100 | ||||||||||||
69 | 97.01.01 | Deuda Flotante | De Cuentas por Pagar | $0.00 | $199.57 | $199.57 | $0.00 | $199.57 | $199.57 | $199.57 | $0.00 | $0.00 | $0.00 | 100 | ||||||||||||
70 | 97.01.01 | Deuda Flotante | De Cuentas por Pagar | $0.00 | $386.54 | $386.54 | $0.00 | $386.54 | $386.54 | $386.54 | $0.00 | $0.00 | $0.00 | 100 | ||||||||||||
71 | 97.01.01 | Deuda Flotante | De Cuentas por Pagar | $0.00 | $228.32 | $228.32 | $0.00 | $228.32 | $228.32 | $228.32 | $0.00 | $0.00 | $0.00 | 100 | ||||||||||||
72 | 97.01.01 | Deuda Flotante | De Cuentas por Pagar | $0.00 | $456.64 | $456.64 | $0.00 | $456.64 | $456.64 | $456.64 | $0.00 | $0.00 | $0.00 | 100 | ||||||||||||
73 | 75.01.05 | Obras de Infraestructura | Transporte y Vías | $0.00 | $0.00 | $0.00 | $456.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | ||||||||||||
74 | 75.01.05 | Obras de Infraestructura | Transporte y Vías | $0.00 | $0.00 | $0.00 | $456.64 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | ||||||||||||
75 | 73.04.06 | Instalación, Mantenimiento y Reparación | Herramientas (Mantenimiento y Reparación) | $0.00 | $53.57 | $53.57 | $0.00 | $53.57 | $53.57 | $53.57 | $0.00 | $0.00 | $0.00 | 100 | ||||||||||||
76 | 73.08.03 | Bienes de Uso y Consumo de Inversión | Lubricantes | $0.00 | $530.00 | $530.00 | $0.00 | $530.00 | $530.00 | $530.00 | $0.00 | $0.00 | $0.00 | 100 | ||||||||||||
77 | 71.01.06 | Remuneraciones Básicas | Salarios Unificados | $0.00 | $7,792.95 | $7,792.95 | $0.00 | $7,792.95 | $2,833.80 | $2,720.87 | $0.00 | $4,959.15 | $112.93 | 36.36 | ||||||||||||
78 | 73.02.55 | Servicios Generales | Combustibles | $8,315.90 | $500.00 | $8,815.90 | $340.02 | $159.98 | $159.98 | $159.98 | $8,655.92 | $8,655.92 | $0.00 | 1.81 | ||||||||||||
79 | 71.05.10 | Remuneraciones Temporales | Servicios Personales por Contrato | $2,741.24 | $0.00 | $2,741.24 | $500.00 | $0.00 | $0.00 | $0.00 | $2,741.24 | $2,741.24 | $0.00 | 0 | ||||||||||||
80 | 73.08.23 | Bienes de Uso y Consumo de Inversión | Egresos para Sanidad Agropecuaria | $0.00 | $329.00 | $329.00 | $0.00 | $329.00 | $329.00 | $329.00 | $0.00 | $0.00 | $0.00 | 100 | ||||||||||||
81 | 73.15.12 | Bienes Biológicos no Depreciables | Semovientes | $0.00 | $600.00 | $600.00 | $0.00 | $600.00 | $600.00 | $600.00 | $0.00 | $0.00 | $0.00 | 100 | ||||||||||||
82 | 58.01.01 | Transferencias o Donaciones Corrientes al Sector Público | A Entidades del Presupuesto General del Estado | $0.00 | $2,319.24 | $2,319.24 | $2,319.24 | $0.00 | $0.00 | $0.00 | $2,319.24 | $2,319.24 | $0.00 | 0 | ||||||||||||
83 | 58.01.02 | Transferencias o Donaciones Corrientes al Sector Público | A Entidades Descentralizadas y Autónomas | $0.00 | $1,407.72 | $1,407.72 | $0.00 | $1,407.72 | $452.84 | $452.84 | $0.00 | $954.88 | $0.00 | 32.17 | ||||||||||||
84 | 58.01.02 | Transferencias o Donaciones Corrientes al Sector Público | A Entidades Descentralizadas y Autónomas | $0.00 | $2,815.32 | $2,815.32 | $0.00 | $2,815.32 | $905.68 | $905.68 | $0.00 | $1,909.64 | $0.00 | 32.17 | ||||||||||||
85 | 73.02.49 | Servicios Generales | Eventos Públicos Promocionales | $0.00 | $1,000.00 | $1,000.00 | $0.00 | $1,000.00 | $1,000.00 | $1,000.00 | $0.00 | $0.00 | $0.00 | 100 | ||||||||||||
86 | 73.14.08 | Bienes Muebles no Depreciables | Bienes Artísticos, Culturales, Bienes Deportivos y Símbolos Patrios | $0.00 | $4,200.00 | $4,200.00 | $0.00 | $4,200.00 | $4,200.00 | $4,200.00 | $0.00 | $0.00 | $0.00 | 100 | ||||||||||||
87 | 73.08.07 | Bienes de Uso y Consumo de Inversión | Materiales de Impresión, Fotografía, Reproducción y Publicaciones | $0.00 | $450.00 | $450.00 | $0.00 | $450.00 | $450.00 | $450.00 | $0.00 | $0.00 | $0.00 | 100 | ||||||||||||
88 | 73.02.07 | Servicios Generales | Difusión, Información y Publicidad | $0.00 | $1,400.00 | $1,400.00 | $0.00 | $1,400.00 | $1,400.00 | $1,400.00 | $0.00 | $0.00 | $0.00 | 100 | ||||||||||||
89 | 73.02.49 | Servicios Generales | Eventos Públicos Promocionales | $0.00 | $1,330.00 | $1,330.00 | $0.00 | $1,330.00 | $1,330.00 | $1,330.00 | $0.00 | $0.00 | $0.00 | 100 | ||||||||||||
90 | 73.08.07 | Bienes de Uso y Consumo de Inversión | Materiales de Impresión, Fotografía, Reproducción y Publicaciones | $0.00 | $250.00 | $250.00 | $0.00 | $250.00 | $250.00 | $250.00 | $0.00 | $0.00 | $0.00 | 100 | ||||||||||||
91 | 73.08.11 | Bienes de Uso y Consumo de Inversión | Insumos, Materiales y Suministros para Construcción, Electricidad, Plomería, Carpintería, Señalización Vial, Navegación, Contra Incendios y Placas | $5,000.00 | $400.00 | $5,400.00 | $0.00 | $400.00 | $400.00 | $400.00 | $5,000.00 | $5,000.00 | $0.00 | 7.41 | ||||||||||||
92 | 73.08.14 | Bienes de Uso y Consumo de Inversión | Suministros para Actividades Agropecuarias, Pesca y Caza | $0.00 | $200.00 | $200.00 | $0.00 | $200.00 | $200.00 | $200.00 | $0.00 | $0.00 | $0.00 | 100 | ||||||||||||
93 | 73.14.06 | Bienes Muebles no Depreciables | Herramientas y equipos menores | $0.00 | $1,420.00 | $1,420.00 | $0.00 | $1,420.00 | $1,420.00 | $1,420.00 | $0.00 | $0.00 | $0.00 | 100 | ||||||||||||
94 | 73.04.17 | Instalación, Mantenimiento y Reparación | Infraestructura | $7,600.00 | $6,062.24 | $13,662.24 | $6,062.24 | $0.00 | $0.00 | $0.00 | $13,662.24 | $13,662.24 | $0.00 | 0 | ||||||||||||
95 | 73.04.17 | Instalación, Mantenimiento y Reparación | Infraestructura | $7,600.00 | $3,700.32 | $11,300.32 | $3,700.32 | $0.00 | $0.00 | $0.00 | $11,300.32 | $11,300.32 | $0.00 | 0 | ||||||||||||
96 | ||||||||||||||||||||||||||
97 | ||||||||||||||||||||||||||
98 | ||||||||||||||||||||||||||
99 | ||||||||||||||||||||||||||
100 |