Documentos de Académico
Documentos de Profesional
Documentos de Cultura
00 RECURSOS ORDINARIOS 777,078.00 777,072.38 5.62 774,009.06 3,068.94 765,710.06 11,367.94 757,190.86 19,887.14 715,114.96 61,963.04 97.44%
0001 "PATRULLAJE MUNICIPAL POR SECTOR - SERENAZGO" 19,200.00 19,200.00 18,100.00 1,100.00 18,100.00 1,100.00 18,100.00 1,100.00 17,000.00 2,200.00 94.27%
2.3.2.7.11.99 SERVICIOS DIVERSOS 19,200.00 19,200.00 18,100.00 1,100.00 18,100.00 1,100.00 18,100.00 1,100.00 17,000.00 2,200.00 94.27%
0022 "GESTION ADMINISTRATIVA" 317,897.00 317,891.78 5.22 315,929.50 1,967.50 315,130.50 2,766.50 314,368.00 3,529.00 309,078.00 8,819.00 98.89%
2.3.1.3.1.1 COMBUSTIBLES Y CARBURANTES 291.00 290.08 0.92 284.90 6.10 284.90 6.10 284.90 6.10 284.90 6.10 97.90%
2.3.1.5.1.1 REPUESTOS Y ACCESORIOS 120.00 120.00 120.00 120.00 120.00 120.00 100.00%
2.3.1.5.1.2 PAPELERIA Y MATERIALES DE OFICINA 36.00 36.00 36.00 36.00 36.00 36.00 100.00%
2.3.1.99.1.99 OTROS BIENES 9,767.00 9,762.70 4.30 9,762.70 4.30 9,515.70 251.30 9,253.20 513.80 9,033.20 733.80 94.74%
2.3.2.7.11.99 SERVICIOS DIVERSOS 307,683.00 307,683.00 305,725.90 1,957.10 305,173.90 2,509.10 304,673.90 3,009.10 299,723.90 7,959.10 99.02%
0032 "BRINDAR ASISTENCIA ALIMENTARIA" 119,968.00 119,968.00 119,968.00 119,968.00 119,968.00 119,968.00 100.00%
2.2.2.3.1.1 ALIMENTOS PROGRAMAS SOCIALES 119,968.00 119,968.00 119,968.00 119,968.00 119,968.00 119,968.00 100.00%
TOTAL 777,078.00 777,072.38 5.62 774,009.06 3,068.94 765,710.06 11,367.94 757,190.86 19,887.14 715,114.96 61,963.04 97.44%
INFORMACION AL 28/12/2020 09:03:42 AM
ELABORADO POR CONTABILIDAD MDSP