| Codigo Cuenta | Descripcion de la Cuenta | Pres.Original | Pres.Vigente | Obl.Deveng | Sdo.Presup | Deuda Exigib | Observac |
| | | | | | | |
| | | | | | | |
| 21 | CxP GASTOS EN PERSONAL | 100 | 100 | | 100 | | |
| | | | | | | |
| 21.04 | OTROS GASTOS EN PERSONAL | 100 | 100 | | 100 | | |
| 21.04.004 | PRESTACIONES DE SERVICIOS EN PROGRAMAS COMUNITARIOS | 100 | 100 | | 100 | | |
| | | | | | | |
| 22 | CxP BIENES Y SERVICIOS DE CONSUMO | 1.300 | 1.300 | 336 | 964 | 336 | |
| | | | | | | |
| 22.01 | ALIMENTOS Y BEBIDAS | 100 | 100 | | 100 | | |
| 22.01.001 | PARA PERSONAS | 100 | 100 | | 100 | | |
| | | | | | | |
| 22.04 | MATERIALES DE USO O CONSUMO | 0 | 0 | 336 | -336 | 336 | |
| 22.04.001 | MATERIALES DE OFICINA | 0 | 0 | 336 | -336 | 336 | |
| | | | | | | |
| 22.08 | SERVICIOS GENERALES | 1.000 | 1.000 | | 1.000 | | |
| 22.08.011 | SERVICIOS DE PRODUCCION DE DESARROLLO DE EVENTOS | 500 | 500 | | 500 | | |
| 22.08.999 | OTROS | 500 | 500 | | 500 | | |
| | | | | | | |
| 22.09 | ARRIENDOS | 200 | 200 | | 200 | | |
| 22.09.003 | ARRIENDO DE VEHICULOS | 200 | 200 | | 200 | | |
| | | | | | | |
| 24 | CxP TRANSFERENCIAS CORRIENTES | 74.016 | 74.016 | 27.165 | 46.851 | 18.553 | |
| | | | | | | |
| 24.01 | AL SECTOR PRIVADO | 74.016 | 74.016 | 27.165 | 46.851 | 18.553 | |
| 24.01.007 | ASISTENCIA SOCIAL A PERSONAS NATURALES | 66.820 | 66.820 | 27.165 | 39.655 | 18.553 | |
| 24.01.008 | PREMIOS Y OTROS | 7.196 | 7.196 | | 7.196 | | |
| | | | | | | |
| 34 | CxP SERVICIO DE LA DEUDA | 17.000 | 17.000 | 15.068 | 1.932 | 7.205 | |
| 34.07 | DEUDA FLOTANTE | 17.000 | 17.000 | 15.068 | 1.932 | 7.205 | |
| | | | | | | |
| ** TOTAL GASTOS ** | 92.416 | 92.416 | 42.569 | 49.847 | 26.094 | |