| 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 | AA | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 811,272.00 | 0.00 | 811,272.00 | 669,720.54 | 669,720.54 | 669,720.54 | 141,551.46 | 141,551.46 | 141,551.46 | 82.55 | ||||||||||||||
3 | 510106 | EGRESOS EN PERSONAL | SALARIOS UNIFICADOS | 53,376.00 | 0.00 | 53,376.00 | 41,731.09 | 41,731.09 | 41,731.09 | 11,644.91 | 11,644.91 | 11,644.91 | 78.18 | ||||||||||||||
4 | 510203 | REMUNERACIONES COMPLEMENTARIAS | DECIMOTERCER SUELDO | 74,715.00 | 0.00 | 74,715.00 | 34,048.75 | 34,048.75 | 34,048.75 | 40,666.25 | 40,666.25 | 40,666.25 | 45.57 | ||||||||||||||
5 | 510204 | REMUNERACIONES COMPLEMENTARIAS | DECIMOCUARTO SUELDO | 28,975.00 | 0.00 | 28,975.00 | 23,872.84 | 23,872.84 | 23,872.84 | 5,102.16 | 5,102.16 | 5,102.16 | 82.39 | ||||||||||||||
6 | 510304 | REMUNERACIONES COMPENSATORIAS | COMPENSACION POR TRANSPORTE | 900.00 | 0.00 | 900.00 | 623.00 | 623.00 | 623.00 | 277.00 | 277.00 | 277.00 | 69.22 | ||||||||||||||
7 | 510304 | REMUNERACIONES COMPENSATORIAS | ALIMENTACION | 7,000.00 | 0.00 | 7,000.00 | 4,984.00 | 4,984.00 | 4,984.00 | 2,016.00 | 2,016.00 | 2,016.00 | 71.20 | ||||||||||||||
8 | 510401 | SUBSIDIOS | POR CARGAS FAMILIARES | 700.00 | 0.00 | 700.00 | 414.00 | 414.00 | 414.00 | 286.00 | 286.00 | 286.00 | 59.14 | ||||||||||||||
9 | 510408 | SUBSIDIOS | SUBSIDIO DE ANTIGUEDAD | 2,400.00 | 0.00 | 2,400.00 | 1,102.68 | 1,102.68 | 1,102.68 | 1,297.32 | 1,297.32 | 1,297.32 | 45.95 | ||||||||||||||
10 | 510510 | REMUNERACIONES TEMPORALES | SERVICIO PERSONALES POR CONTRATO | 31,932.00 | 0.00 | 31,932.00 | 20,429.00 | 20,429.00 | 20,429.00 | 11,503.00 | 11,503.00 | 11,503.00 | 63.98 | ||||||||||||||
11 | 510512 | REMUNERACIONES TEMPORALES | SUBROGACION | 6,500.00 | 2,000.00 | 8,500.00 | 5,386.93 | 5,386.93 | 5,386.93 | 3,113.07 | 3,113.07 | 3,113.07 | 63.38 | ||||||||||||||
12 | 510513 | REMUNERACIONES TEMPORALES | ENCARGOS | 6,000.00 | -2,000.00 | 4,000.00 | 884.90 | 884.90 | 884.90 | 3,115.10 | 3,115.10 | 3,115.10 | 22.12 | ||||||||||||||
13 | 510601 | APORTES PATRONALES A LA SEGURIDAD SOCIAL | APORTE PATRONAL | 104,718.45 | 0.00 | 104,718.45 | 86,000.09 | 86,000.09 | 86,000.09 | 18,718.36 | 18,718.36 | 18,718.36 | 82.13 | ||||||||||||||
14 | 510602 | APORTES PATRONALES A LA SEGURIDAD SOCIAL | FONDO DE RESERVA | 73,069.28 | 0.00 | 73,069.28 | 54,929.73 | 54,929.73 | 54,929.73 | 18,139.55 | 18,139.55 | 18,139.55 | 75.17 | ||||||||||||||
15 | 510706 | INDEMNIZACIONES | BENEFICIO POR JUBILACION | 0.00 | 49,000.00 | 49,000.00 | 43,615.56 | 43,615.56 | 43,615.56 | 5,384.44 | 5,384.44 | 5,384.44 | 89.01 | ||||||||||||||
16 | 510707 | INDEMNIZACIONES | COMPENSACION POR VACACIONES NO GOZADAS POR CESASION DE FUNCIONES | 8,900.00 | 0.00 | 8,900.00 | 2,641.13 | 2,641.13 | 2,641.13 | 6,258.87 | 6,258.87 | 6,258.87 | 29.68 | ||||||||||||||
17 | 530104 | SERVICIOS BASICOS | ENERGIA ELECTRICA | 25,000.00 | 0.00 | 25,000.00 | 16,806.55 | 16,806.55 | 16,806.55 | 8,193.45 | 8,193.45 | 8,193.45 | 67.23 | ||||||||||||||
18 | 530105 | SERVICIOS BASICOS | TELECOMUNICACIONES | 45,200.00 | 0.00 | 45,200.00 | 23,630.46 | 23,630.46 | 23,630.46 | 21,569.54 | 21,569.54 | 21,569.54 | 52.28 | ||||||||||||||
19 | 530204 | SERVICIOS GENERALES | EDICION, IMPRESION, REPRODUCCION, PUBLICACIONES, SUSCRIPCIONES, | 17,075.00 | 3,046.90 | 20,121.90 | 9,467.57 | 9,017.57 | 9,017.57 | 10,654.33 | 11,104.33 | 11,104.33 | 44.81 | ||||||||||||||
20 | 530207 | SERVICIOS GENERALES | DIFUSION, INFORMACION Y PUBLICIDAD | 10,100.00 | 10,403.31 | 20,503.31 | 7,043.31 | 7,043.31 | 7,043.31 | 13,460.00 | 13,460.00 | 13,460.00 | 34.35 | ||||||||||||||
21 | 530226 | SERVICIOS GENERALES | SERVICIOS MEDICOS HOSPITALARIOS Y COMPLEMENTARIOS | 14,880.00 | 0.00 | 14,880.00 | 0.00 | 0.00 | 0.00 | 14,880.00 | 14,880.00 | 14,880.00 | 0.00 | ||||||||||||||
22 | 530248 | SERVICIOS GENERALES | EVENTOS OFICIALES | 5,000.00 | 0.00 | 5,000.00 | 4,593.00 | 4,593.00 | 4,593.00 | 407.00 | 407.00 | 407.00 | 91.86 | ||||||||||||||
23 | 530301 | TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS | PASAJES AL INTERIOR | 2,200.00 | 0.00 | 2,200.00 | 0.00 | 0.00 | 0.00 | 2,200.00 | 2,200.00 | 2,200.00 | 0.00 | ||||||||||||||
24 | 530303 | TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS | VIATICOS Y SUBSISTENCIAS EN EL INTERIOR | 5,300.00 | 0.00 | 5,300.00 | 1,040.00 | 1,040.00 | 1,040.00 | 4,260.00 | 4,260.00 | 4,260.00 | 19.62 | ||||||||||||||
25 | 530403 | INSTALACION, MANTENIMIENTO Y REPARACIONES | MOBILIARIOS (INSTALACION, MANTENIMIENTO Y REPARACION) | 800.00 | 0.00 | 800.00 | 0.00 | 0.00 | 0.00 | 800.00 | 800.00 | 800.00 | 0.00 | ||||||||||||||
26 | 530404 | INSTALACION, MANTENIMIENTO Y REPARACIONES | MAQUINARIAS Y EQUIPOS (INSTALACION, MANTENIMIENTO Y REPARACION) | 11,331.49 | 1,722.00 | 13,053.49 | 1,722.00 | 1,722.00 | 1,722.00 | 11,331.49 | 11,331.49 | 11,331.49 | 13.19 | ||||||||||||||
27 | 530606 | CONTRATACIONES DE ESTUDIOS E INVESTIGACIONES | HONORARIOS POR CONTRATOS CIVILES DE SERVICIOS | 13,464.00 | 8,900.00 | 22,364.00 | 6,488.23 | 6,488.23 | 6,488.23 | 15,875.77 | 15,875.77 | 15,875.77 | 29.01 | ||||||||||||||
28 | 530612 | CONTRATACIONES DE ESTUDIOS E INVESTIGACIONES | CAPACITACION A SERVIDORES PUBLICOS | 3,200.00 | 0.00 | 3,200.00 | 0.00 | 0.00 | 0.00 | 3,200.00 | 3,200.00 | 3,200.00 | 0.00 | ||||||||||||||
29 | 530701 | EGRESOS EN INFORMATICA | DESARROLLO ACTUALIZACION, ASSTENCIA TECNICA Y SOPORTE DE SISTEMAS INFORMATICOS | 40,000.00 | 44,000.00 | 84,000.00 | 40,000.00 | 31,828.00 | 31,828.00 | 44,000.00 | 52,172.00 | 52,172.00 | 37.89 | ||||||||||||||
30 | 530702 | EGRESOS EN INFORMATICA | ARRENDAMIENTO Y LICENCIAS DE USO DE PAQUETES INFORMATICOS | 2,000.00 | 0.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | - | 0.00 | 0.00 | 100.00 | ||||||||||||||
31 | 530704 | EGRESOS EN INFORMATICA | MANTENIMIENTO Y REPARACION DE EQUIPOS Y SISTEMAS INFORMATICOS | 10,500.00 | 0.00 | 10,500.00 | 0.00 | 0.00 | 0.00 | 10,500.00 | 10,500.00 | 10,500.00 | 0.00 | ||||||||||||||
32 | 530802 | BIENES DE USO Y CONSUMO CORRIENTE | VESTUARIO, LENCERIA, PRENDAS DE PROTECCION Y ACCESORIOS PARA | 9,475.00 | 117.75 | 9,592.75 | 6,448.86 | 3,777.70 | 3,777.70 | 3,143.89 | 5,815.05 | 5,815.05 | 39.38 | ||||||||||||||
33 | 530804 | BIENES DE USO Y CONSUMO CORRIENTE | MATERIALES DE OFICINA | 18,613.65 | 0.00 | 18,613.65 | 6,904.34 | 5,287.91 | 5,287.91 | 11,709.31 | 13,325.74 | 13,325.74 | 28.41 | ||||||||||||||
34 | 530805 | BIENES DE USO Y CONSUMO CORRIENTE | MATERIALES DE ASEO | 4,067.10 | 0.00 | 4,067.10 | 0.00 | 0.00 | 0.00 | 4,067.10 | 4,067.10 | 4,067.10 | 0.00 | ||||||||||||||
35 | 530809 | BIENES DE USO Y CONSUMO CORRIENTE | MEDICAMENTOS | 3,000.00 | 0.00 | 3,000.00 | 0.00 | 0.00 | 0.00 | 3,000.00 | 3,000.00 | 3,000.00 | 0.00 | ||||||||||||||
36 | 530811 | BIENES DE USO Y CONSUMO CORRIENTE | INSUMOS, MATERIALES Y SUMINISTROS PARA CONSTRUCCION, | 0.00 | 4,494.00 | 4,494.00 | 4,494.00 | 4,494.00 | 4,494.00 | - | - | - | 100.00 | ||||||||||||||
37 | 530813 | BIENES DE USO Y CONSUMO CORRIENTE | REPUESTOS Y ACCESORIOS | 1,966.50 | 0.00 | 1,966.50 | 75.00 | 75.00 | 75.00 | 1,891.50 | 1,891.50 | 1,891.50 | 3.81 | ||||||||||||||
38 | 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 | ||||||||||||||
39 | 531403 | BIENES MUEBLES NO DEPRECIABLES | MOBILIARIO | 1,280.00 | 0.00 | 1,280.00 | 0.00 | 0.00 | 0.00 | 1,280.00 | 1,280.00 | 1,280.00 | 0.00 | ||||||||||||||
40 | 531406 | BIENES MUEBLES NO DEPRECIABLES | HERRAMIENTAS Y EQUIPOS MENORES | 150.00 | 0.00 | 150.00 | 0.00 | 0.00 | 0.00 | 150.00 | 150.00 | 150.00 | 0.00 | ||||||||||||||
41 | 560106 | TITULOS Y VALORES EN CIRCULACION | DESCUENTOS COMISIONES Y OTROS CARGOS EN TITULOS-VALORES | 45,000.00 | 0.00 | 45,000.00 | 21,964.54 | 21,764.54 | 21,764.54 | 23,035.46 | 23,235.46 | 23,235.46 | 48.37 | ||||||||||||||
42 | 560201 | INTERESES Y OTROS CARGOS DE LA DEUDA PUBLICA INTERNA | SECTOR PUBLICO FINANCIERO | 737,444.39 | -2,900.00 | 734,544.39 | 518,913.30 | 518,913.30 | 518,913.30 | 215,631.09 | 215,631.09 | 215,631.09 | 70.64 | ||||||||||||||
43 | 570201 | SEGUROS, COSTOS FINANCIEROS Y OTROS GASTOS | SEGUROS | 1,000.00 | 0.00 | 1,000.00 | 731.00 | 731.00 | 731.00 | 269.00 | 269.00 | 269.00 | 73.10 | ||||||||||||||
44 | 570203 | SEGUROS, COSTOS FINANCIEROS Y OTROS GASTOS | COMISIONES BANCARIAS | 8,000.00 | 0.00 | 8,000.00 | 6,533.40 | 6,518.40 | 6,518.40 | 1,466.60 | 1,481.60 | 1,481.60 | 81.48 | ||||||||||||||
45 | 570206 | SEGUROS, COSTOS FINANCIEROS Y OTROS GASTOS | COSTAS JUDICIALES, TRAMITES NOTARIALES, LEGALIZACION DE DOCUMENTO | 5,000.00 | 109.19 | 5,109.19 | 241.65 | 241.65 | 241.65 | 4,867.54 | 4,867.54 | 4,867.54 | 4.73 | ||||||||||||||
46 | 570215 | SEGUROS, COSTOS FINANCIEROS Y OTROS GASTOS | INDEMNIIZACIONES POR SENTENCIAS JUDICIALES | 600.00 | 0.00 | 600.00 | 600.00 | 600.00 | 600.00 | - | - | - | 100.00 | ||||||||||||||
47 | 580102 | TRANSFERENCIAS CORRIENTES AL SECTOR PUBLICO | A ENTIDADES DESCENTRALIZADAS Y AUTONOMAS | 86,300.00 | 0.00 | 86,300.00 | 69,395.68 | 69,395.68 | 69,395.68 | 16,904.32 | 16,904.32 | 16,904.32 | 80.41 | ||||||||||||||
48 | 710105 | REMUNERACIONES BASICAS | REMUNERACIONES UNIFICADAS | 550,836.00 | 0.00 | 550,836.00 | 448,726.72 | 448,147.52 | 448,147.52 | 102,109.28 | 102,688.48 | 102,688.48 | 81.36 | ||||||||||||||
49 | 710106 | REMUNERACIONES BASICAS | SALARIOS UNIFICADOS | 1,098,007.44 | 0.00 | 1,098,007.44 | 880,722.21 | 880,722.21 | 880,722.21 | 217,285.23 | 217,285.23 | 217,285.23 | 80.21 | ||||||||||||||
50 | 710203 | REMUNERACIONES COMPLEMENTARIAS | DECIMOTERCER SUELDO | 149,983.12 | 0.00 | 149,983.12 | 35,418.45 | 34,827.19 | 34,827.19 | 114,564.67 | 115,155.93 | 115,155.93 | 23.22 | ||||||||||||||
51 | 710204 | REMUNERACIONES COMPLEMENTARIAS | DECIMOCUARTO SUELDO | 89,250.00 | 0.00 | 89,250.00 | 74,375.68 | 74,201.92 | 74,201.92 | 14,874.32 | 15,048.08 | 15,048.08 | 83.14 | ||||||||||||||
52 | 710304 | REMUNERACIONES COMPENSATORIAS | COMPENSACION POR TRANSPORTE | 17,424.00 | 0.00 | 17,424.00 | 12,991.50 | 12,991.50 | 12,991.50 | 4,432.50 | 4,432.50 | 4,432.50 | 74.56 | ||||||||||||||
53 | 710306 | REMUNERACIONES COMPENSATORIAS | ALIMENTACION | 139,392.00 | 0.00 | 139,392.00 | 103,932.00 | 103,932.00 | 103,932.00 | 35,460.00 | 35,460.00 | 35,460.00 | 74.56 | ||||||||||||||
54 | 710401 | SUBSIDIOS | POR CARGAS FAMILIARES | 10,080.00 | 220.00 | 10,300.00 | 5,653.40 | 5,653.40 | 5,653.40 | 4,646.60 | 4,646.60 | 4,646.60 | 54.89 | ||||||||||||||
55 | 710408 | SUBSIDIOS | SUBSIDIO DE ANTIGUEDAD | 37,400.00 | -220.00 | 37,180.00 | 25,908.29 | 25,908.29 | 25,908.29 | 11,271.71 | 11,271.71 | 11,271.71 | 69.68 | ||||||||||||||
56 | 710509 | REMUNERACIONES TEMPORALES | HORAS EXTRAORDINARIAS Y SUPLEMENTARIAS | 49,100.00 | 2,143.91 | 51,243.91 | 41,367.11 | 41,367.11 | 41,367.11 | 9,876.80 | 9,876.80 | 9,876.80 | 80.73 | ||||||||||||||
57 | 710510 | REMUNERACIONES TEMPORALES | SERVICIOS PERSONALES POR CONTRATO | 99,672.00 | 0.00 | 99,672.00 | 61,564.08 | 61,564.08 | 61,564.08 | 38,107.92 | 38,107.92 | 38,107.92 | 61.77 | ||||||||||||||
58 | 710512 | REMUNERACIONES TEMPORALES | SUBROGACION | 9,500.00 | -1043.91 | 8,456.09 | 956.09 | 956.09 | 956.09 | 7,500.00 | 7,500.00 | 7,500.00 | 11.31 | ||||||||||||||
59 | 710513 | REMUNERACIONES TEMPORALES | ENCARGOS | 7,300.00 | -1900.00 | 5,400.00 | 1,148.68 | 1,148.68 | 1,148.68 | 4,251.32 | 4,251.32 | 4,251.32 | 21.27 | ||||||||||||||
60 | 710601 | APORTES PATRONALES A LA SEGURIDAD SOCIAL | APORTE PATRONAL | 215,722.15 | 0.00 | 215,722.15 | 170,101.84 | 170,034.36 | 170,034.36 | 45,620.31 | 45,687.79 | 45,687.79 | 78.82 | ||||||||||||||
61 | 710602 | APORTES PATRONALES A LA SEGURIDAD SOCIAL | FONDO DE RESERVA | 150,616.37 | 0.00 | 150,616.37 | 102,515.89 | 102,467.64 | 102,467.64 | 48,100.48 | 48,148.73 | 48,148.73 | 68.03 | ||||||||||||||
62 | 710704 | INDEMNIZACIONES | COMPENSACION POR DESAHUCIO | 0.00 | 1,543.00 | 1,543.00 | 1,542.75 | 1,542.75 | 1,542.75 | 0.25 | 0.25 | 0.25 | 99.98 | ||||||||||||||
63 | 710706 | INDEMNIZACIONES | BENEFICIO POR JUBILACION | 0.00 | 190,000.00 | 190,000.00 | 189,674.82 | 189,674.82 | 189,674.82 | 325.18 | 325.18 | 325.18 | 99.83 | ||||||||||||||
64 | 710707 | INDEMNIZACIONES | COMPENSACION POR VACACIONES NO GOZADAS POR CESASION DE FUNCIONES | 14,430.00 | 1,900.00 | 16,330.00 | 6,780.28 | 6,481.63 | 6,481.63 | 9,549.72 | 9,848.37 | 9,848.37 | 39.69 | ||||||||||||||
65 | 730101 | SERVICIOS BASICOS | AGUA POTABLE | 500.00 | 0.00 | 500.00 | 209.75 | 209.75 | 209.75 | 290.25 | 290.25 | 290.25 | 41.95 | ||||||||||||||
66 | 730104 | SERVICIOS BASICOS | ENERGIA ELECTRICA | 8,200.00 | 0.00 | 8,200.00 | 2,146.86 | 2,146.86 | 2,146.86 | 6,053.14 | 6,053.14 | 6,053.14 | 26.18 | ||||||||||||||
67 | 730105 | SERVICIOS BASICOS | TELECOMUNICACIONES | 22,300.00 | 21,000.00 | 43,300.00 | 4,079.20 | 4,079.20 | 4,079.20 | 39,220.80 | 39,220.80 | 39,220.80 | 9.42 | ||||||||||||||
68 | 730204 | SERVICIOS GENERALES | EDICION, IMPRESION, REPRODUCCION, PUBLICACIONES, SUSCRIPCIONES, F | 6,315.50 | 1,800.00 | 8,115.50 | 0.00 | 0.00 | 0.00 | 8,115.50 | 8,115.50 | 8,115.50 | 0.00 | ||||||||||||||
69 | 730205 | SERVICIOS GENERALES | ESPECTACULOS CULTURALES Y SOCIALES | 200,000.00 | 26,730.00 | 226,730.00 | 180,452.80 | 150,552.80 | 150,552.80 | 46,277.20 | 76,177.20 | 76,177.20 | 66.40 | ||||||||||||||
70 | 730208 | SERVICIOS GENERALES | SERVICIO DE SEGURIDAD Y VIGILANCIA | 153,000.00 | -99,000.00 | 54,000.00 | 0.00 | 0.00 | 0.00 | 54,000.00 | 54,000.00 | 54,000.00 | 0.00 | ||||||||||||||
71 | 730209 | SERVICIOS GENERALES | SERVICIOS DE ASEO, LAVADO DE VESTIMENTA DE TRABAJO, FUMIGACION | 850,000.00 | 132,500.79 | 982,500.79 | 815,239.68 | 815,239.68 | 815,239.68 | 167,261.11 | 167,261.11 | 167,261.11 | 82.98 | ||||||||||||||
72 | 730248 | SERVICIOS GENERALES | EVENTOS OFICIALES | 1,500.00 | 0.00 | 1,500.00 | 0.00 | 0.00 | 0.00 | 1,500.00 | 1,500.00 | 1,500.00 | 0.00 | ||||||||||||||
73 | 730255 | SERVICIOS GENERALES | COMBUSTIBLES | 141,104.00 | 23,256.40 | 164,360.40 | 62,952.24 | 62,952.24 | 62,952.24 | 101,408.16 | 101,408.16 | 101,408.16 | 38.30 | ||||||||||||||
74 | 730303 | TRASLADOS, INSTALACIONES, VIATICOS Y SUBSISTENCIAS | VIATICOS Y SUBSISTENCIAS EN EL INTERIOR | 800.00 | 0.00 | 800.00 | 0.00 | 0.00 | 0.00 | 800.00 | 800.00 | 800.00 | 0.00 | ||||||||||||||
75 | 730402 | INSTALACION, MANTENIMIENTO Y REPARACION | EDIFICIOS, LOCALES, RESIDENCIAS Y CABLEADO ESTRUCTURADO (Mantenimiento, Reparación e Instalación) | 9,000.00 | 14,844.20 | 23,844.20 | 14,844.20 | 14,844.20 | 14,844.20 | 9,000.00 | 9,000.00 | 9,000.00 | 62.25 | ||||||||||||||
76 | 730403 | INSTALACION, MANTENIMIENTO Y REPARACION | MOBILIARIO (INSTALACIONES MANTENIIENTO Y REPARACIONES) | 0.00 | 19,000.00 | 19,000.00 | 17,549.10 | 17,549.10 | 17,549.10 | 1,450.90 | 1,450.90 | 1,450.90 | 92.36 | ||||||||||||||
77 | 730404 | INSTALACION, MANTENIMIENTO Y REPARACION | MAQUINARIAS Y EQUIPOS (Instalación, Mantenimiento y Reparación) | 176,991.79 | 17,143.52 | 194,135.31 | 13,952.20 | 9,023.51 | 9,023.51 | 180,183.11 | 185,111.80 | 185,111.80 | 4.65 | ||||||||||||||
78 | 730405 | INSTALACION, MANTENIMIENTO Y REPARACION | VEHICULOS (SERVICIO PARA MANTENIMIENTO Y REPARACION) | 48,060.00 | 6,321.35 | 54,381.35 | 5,665.63 | 5,379.43 | 5,379.43 | 48,715.72 | 49,001.92 | 49,001.92 | 9.89 | ||||||||||||||
79 | 730504 | ARRENDAMIENTOS DE BIENES | MAQUINARIAS Y EQUIPOS (ARRENDAMIENTO) | - | 85,396.00 | 85,396.00 | 85,360.25 | 85,360.25 | 85,360.25 | 35.75 | 35.75 | 35.75 | 99.96 | ||||||||||||||
80 | 730505 | ARRENDAMIENTOS DE BIENES | VEHICULO (ARRENDAMIENTO) | 22,600.00 | 28,980.00 | 51,580.00 | 12,719.53 | 12,719.53 | 12,719.53 | 38,860.47 | 38,860.47 | 38,860.47 | 24.66 | ||||||||||||||
81 | 730601 | CONTRATACIONES DE ESTUDIOS E INVESTIGACIONES | CONSULTORIA, ASESORIA E INVESTIGACION ESPECIALIZADA | 0.00 | 78,000.00 | 78,000.00 | 19,800.00 | 16,830.00 | 16,830.00 | 58,200.00 | 61,170.00 | 61,170.00 | 21.58 | ||||||||||||||
82 | 730604 | CONTRATACIONES DE ESTUDIOS E INVESTIGACIONES | FISCALIZACION E INSPECCIONES TECNICAS | 0.00 | 267,809.63 | 267,809.63 | 203,163.58 | 118,273.18 | 118,273.18 | 64,646.05 | 149,536.45 | 149,536.45 | 44.16 | ||||||||||||||
83 | 730605 | CONTRATACIONES DE ESTUDIOS E INVESTIGACIONES | ESTUDIO Y DISEÑO DE PROYECTOS | 0.00 | 139,700.00 | 139,700.00 | 79,312.97 | 0.00 | 0.00 | 60,387.03 | 139,700.00 | 139,700.00 | 0.00 | ||||||||||||||
84 | 730606 | CONTRATACIONES DE ESTUDIOS E INVESTIGACIONES | HONORARIOS POR CONTRATOS CIVILES DE SERVICIOS | 11,800.00 | 5,700.00 | 17,500.00 | 13,928.20 | 13,928.20 | 13,928.20 | 3,571.80 | 3,571.80 | 3,571.80 | 79.59 | ||||||||||||||
85 | 730609 | CONTRATACIONES DE ESTUDIOS E INVESTIGACIONES | INVESTIGACIONES PROFESIONALES Y ANALISIS DE LABORATORIO | 3,178.30 | 627.59 | 3,805.89 | 627.59 | 627.59 | 627.59 | 3,178.30 | 3,178.30 | 3,178.30 | 16.49 | ||||||||||||||
86 | 730612 | CONTRATACIONES DE ESTUDIOS E INVESTIGACIONES | CAPACITACION A SERVIDORES PUBLICOS | 1,190.00 | 0.00 | 1,190.00 | 0.00 | 0.00 | 0.00 | 1,190.00 | 1,190.00 | 1,190.00 | 0.00 | ||||||||||||||
87 | 730802 | BIENES DE USO Y CONSUMO DE INVERSION | VESTUARIO, LENCERIA, PRENDAS DE PROTECCION Y ACCESORIOS PARA UNIF | 55,890.50 | 620.63 | 56,511.13 | 31,271.42 | 30,224.28 | 30,224.28 | 25,239.71 | 26,286.85 | 26,286.85 | 53.48 | ||||||||||||||
88 | 730803 | BIENES DE USO Y CONSUMO DE INVERSION | LUBRICANTES | 115,094.00 | 61,319.14 | 176,413.14 | 59,557.62 | 44,601.72 | 44,601.72 | 116,855.52 | 131,811.42 | 131,811.42 | 25.28 | ||||||||||||||
89 | 730804 | BIENES DE USO Y CONSUMO DE INVERSION | MATERIALES DE OFICINA | 14,426.41 | 0.00 | 14,426.41 | 3,721.34 | 2,668.37 | 2,668.37 | 10,705.07 | 11,758.04 | 11,758.04 | 18.50 | ||||||||||||||
90 | 730805 | BIENES DE USO Y CONSUMO DE INVERSION | MATERIALES DE ASEO | 3,358.10 | 572.05 | 3,930.15 | 195.25 | 195.25 | 195.25 | 3,734.90 | 3,734.90 | 3,734.90 | 4.97 | ||||||||||||||
91 | 730811 | BIENES DE USO Y CONSUMO DE INVERSION | INSUMOS, MATERIALES Y SUMINISTROS PARA CONSTRUCCION, ELECTRICIDAD | 394,642.51 | 34,936.26 | 429,578.77 | 64,821.43 | 64,821.43 | 64,821.43 | 364,757.34 | 364,757.34 | 364,757.34 | 15.09 | ||||||||||||||
92 | 730812 | BIENES DE USO Y CONSUMO DE INVERSION | MATERIALES DIDACTICOS | 60.00 | 0.00 | 60.00 | 0.00 | 0.00 | 0.00 | 60.00 | 60.00 | 60.00 | 0.00 | ||||||||||||||
93 | 730813 | BIENES DE USO Y CONSUMO DE INVERSION | REPUESTOS Y ACCESORIOS | 162,075.58 | 20,849.37 | 182,924.95 | 72,254.07 | 67,222.79 | 67,222.79 | 110,670.88 | 115,702.16 | 115,702.16 | 36.75 | ||||||||||||||
94 | 730819 | BIENES DE USO Y CONSUMO DE INVERSION | ACCESORIOS E INSUMOS QUIMICOS Y ORGANICOS | 99,989.10 | 394.53 | 100,383.63 | 39,305.33 | 39,305.33 | 39,305.33 | 61,078.30 | 61,078.30 | 61,078.30 | 39.16 | ||||||||||||||
95 | 731403 | BIENES MUEBLES NO DEPRECIABLES | MOBILIARIOS | 330.00 | 0.00 | 330.00 | 0.00 | 0.00 | 0.00 | 330.00 | 330.00 | 330.00 | 0.00 | ||||||||||||||
96 | 731404 | BIENES MUEBLES NO DEPRECIABLES | MAQUINARIAS Y EQUIPOS (NO DEPRECIABLES) | 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 | ||||||||||||||
97 | 731406 | BIENES MUEBLES NO DEPRECIABLES | HERRAMIENTAS Y EQUIPOS MENORES | 8,474.00 | 1,596.26 | 10,070.26 | 992.26 | 992.26 | 992.26 | 9,078.00 | 9,078.00 | 9,078.00 | 9.85 | ||||||||||||||
98 | 731408 | BIENES MUEBLES NO DEPRECIABLES | BIENES ARTISTICOS, CULTURALES, BIENES DEPORTIVOS Y SIMBOLOS PATRIOS | 1,453.00 | 1,280.52 | 2,733.52 | 1,280.52 | 1,280.52 | 1,280.52 | 1,453.00 | 1,453.00 | 1,453.00 | 46.85 | ||||||||||||||
99 | 731515 | BIENES BIOLOGICOS NO DEPRECIABLES | PLANTAS | 9,890.00 | 10,000.00 | 19,890.00 | 10,000.00 | 10,000.00 | 10,000.00 | 9,890.00 | 9,890.00 | 9,890.00 | 50.28 | ||||||||||||||
100 | 750103 | OBRAS DE INFRAESTRUCTURA | ALCANTARILLADO | 100,000.00 | 834,432.69 | 934,432.69 | 844,898.06 | 766,398.06 | 766,398.06 | 89,534.63 | 168,034.63 | 168,034.63 | 82.02 |