Ejecución de gastos marzo 2013 - AlcaldÃa de Pereira
Ejecución de gastos marzo 2013 - AlcaldÃa de Pereira
Ejecución de gastos marzo 2013 - AlcaldÃa de Pereira
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MUNICIPIO DE PEREIRA8914800302EJECUCION PRESUPUESTAL DE GASTOSPágina 1 <strong>de</strong> 40MARZODE LA VIGENCIA <strong>2013</strong>POR CENTRO DE COSTO Y FONDOCla CtaSCtOGt OrdSub Fondo Nombre Apropiadose PrgSPrPry SprInicialCréditosTrasladosContracréditosModificacionesAdiciones ReduccionesApropiaciónVigenteComprom.<strong>de</strong>l mesComprom.AcumuladosObligacionesmesObligacionesacumuladasPagosmesPagosAcumuladosCentro <strong>de</strong> costo : 1101 PERSONERIA1 --- ----------101GASTOS DE FUNCIONAMIENTO1,952,833,5273,500,0003,500,000001,952,833,527162,029,588596,734,590132,109,068291,520,985107,637,112267,049,0291 1----------101GASTOS PERSONALES1,308,679,88900001,308,679,889104,915,572430,167,39684,462,452190,435,42184,462,452190,435,4211 11 111---0--------101101GASTOS PERSONALES ASOCIADOS A LANOMINAGastos Personales Asociados a la Nomina813,799,818813,799,81800000000813,799,818813,799,81863,145,57263,145,572164,133,341164,133,34163,145,57263,145,572164,133,341164,133,34163,145,57263,145,572164,133,341164,133,3411 11001-101Sueldos Personal <strong>de</strong> Nomina691,413,1790000691,413,17953,761,927149,292,14453,761,927149,292,14453,761,927149,292,1441 11002-101Prima <strong>de</strong> Navidad61,139,895000061,139,8950000001 11003-101Prima <strong>de</strong> Vacaciones28,808,882000028,808,8827,383,66310,085,8677,383,66310,085,8677,383,66310,085,8671 11004-101Subsidio <strong>de</strong> Transporte6,769,15200006,769,152564,0001,722,550564,0001,722,550564,0001,722,5501 11005-101Subsidio <strong>de</strong> alimentación6,687,52600006,687,526446,5601,359,031446,5601,359,031446,5601,359,0311 11007-101Prima <strong>de</strong> Servicios60,000000060,0000000001 11008-101Bonificacion por antiguedad80,000000080,0004,93414,8024,93414,8024,93414,8021 11010-101In<strong>de</strong>mnizacion Vacaciones15,000,000000015,000,0000314,1660314,1660314,1661 11017-101Bonificaciónes <strong>de</strong> Recreación3,841,18400003,841,184984,4881,344,781984,4881,344,781984,4881,344,7811 12-------101GASTOS PERSONALES INDIRECTOS494,880,0710000494,880,07141,770,000266,034,05521,316,88026,302,08021,316,88026,302,0801 120----101Gastos Personales Indirectos494,880,0710000494,880,07141,770,000266,034,05521,316,88026,302,08021,316,88026,302,0801 12001-101Contratos <strong>de</strong> Prestacion <strong>de</strong> Servicios480,000,0000000480,000,00041,770,000255,676,28021,316,88026,302,08021,316,88026,302,0801 12003-101Otros <strong>gastos</strong> personales indirectos14,880,071000014,880,071010,357,77500001 2----------101GASTOS GENERALES322,140,9703,500,0003,500,00000322,140,97016,756,23175,563,0617,288,83110,081,4314,796,2317,588,8311 21-------101ADQUISICION DE BIENES63,100,00003,500,0000059,600,000276,231576,231276,231576,231276,231576,2311 210----101Adquisicion <strong>de</strong> bienes63,100,00003,500,0000059,600,000276,231576,231276,231576,231276,231576,2311 21001-101Materiales y Suministros25,000,000000025,000,000276,231576,231276,231576,231276,231576,2311 21002-101Gastos <strong>de</strong> Sistematizacion4,000,00000004,000,0000000001 21003-101Gastos Varios e imprevistos100,0000000100,0000000001 21 21 21 21112000---081116-------101101101101Dotacion Calzado y vestido <strong>de</strong> laborempleadosCompra <strong>de</strong> muebles, equipo, a<strong>de</strong>cuacionoficinasImpresos, publicaciones, suscripciones ylibros <strong>de</strong> consultaADQUISICION DE SERVICIOS7,000,00025,000,0002,000,000259,040,9700003,500,00003,500,00000000000007,000,00021,500,0002,000,000262,540,97000016,480,00000074,986,8300007,012,6000009,505,2000004,520,0000007,012,6001 220----101Adquisicion <strong>de</strong> Servicios259,040,9703,500,000000262,540,97016,480,00074,986,8307,012,6009,505,2004,520,0007,012,6001 22001-101Mantenimiento <strong>de</strong> equipo4,000,00000004,000,0000000001 22002-101Viaticos y <strong>gastos</strong> <strong>de</strong> viaje13,000,000000013,000,0000000001 21 222000304--101101Combustibles, lubricantes, reparacion,mantenimien vehiculosImpresos, publicaciones y libros <strong>de</strong> consulta12,000,0005,000,0000000000012,000,0005,000,000004,200,0000400,0000400,0000400,0000400,00001 22005-101Gastos <strong>de</strong> Sistematizacion5,000,00000005,000,000000000
MUNICIPIO DE PEREIRA8914800302EJECUCION PRESUPUESTAL DE GASTOSPágina 4 <strong>de</strong> 40MARZODE LA VIGENCIA <strong>2013</strong>POR CENTRO DE COSTO Y FONDOCla CtaSCtOGt OrdSub Fondo Nombre Apropiadose PrgSPrPry SprInicialCréditosTrasladosContracréditosModificacionesAdiciones ReduccionesApropiaciónVigenteComprom.<strong>de</strong>l mesComprom.AcumuladosObligacionesmesObligacionesacumuladasPagosmesPagosAcumulados3 22 23-------123GESTION ADMINISTRATIVA50,000,000000050,000,0000000003 22 2370----101Sistema <strong>de</strong> Control Interno Eficiente200,000,0000000200,000,0000128,072,00018,296,00027,444,00018,296,00027,444,0003 22 2370----123Sistema <strong>de</strong> Control Interno Eficiente50,000,000000050,000,0000000003 7----------101DESARROLLO COMUNITARIO150,000,0000000150,000,00031,057,32031,057,32000003 7----------123DESARROLLO COMUNITARIO50,000,000000050,000,0000000003 73 73 7090909------36------------101123101COMPROMETIDOS CON LA SEGURIDADY LA CONVIVENCIACOMPROMETIDOS CON LA SEGURIDADY LA CONVIVENCIAParticipacion ciudadana y <strong>de</strong>mocratica150,000,00050,000,000150,000,000000000000000150,000,00050,000,000150,000,00031,057,320031,057,32031,057,320031,057,3200000000000003 70936----123Participacion ciudadana y <strong>de</strong>mocratica50,000,000000050,000,000000000Total 1102 DESPACHO DEL ALCALDE 1,762,000,000 158,000,00058,000,00076,770 0 1,762,076,770 227,006,309 967,908,177 144,465,918 201,497,043 147,616,851 201,497,043Centro <strong>de</strong> costo : 1103 SECRETARIA DE DESARROLLO ADMINISTRATIVO1 --- ----------101GASTOS DE FUNCIONAMIENTO61,210,634,839340,000,0001,043,000,0000060,507,634,8395,380,634,64517,319,678,7854,157,754,95411,594,264,7764,146,473,75411,576,939,4651 1----------101GASTOS PERSONALES25,788,762,5060140,000,0000025,648,762,5061,857,703,1945,141,823,1041,627,404,1944,911,524,1041,632,543,8194,911,524,1041 11 111---0--------101101GASTOS PERSONALES ASOCIADOS A LANOMINAGastos Personales Asociados a la Nomina25,408,762,50625,408,762,50600140,000,000140,000,000000025,268,762,50625,268,762,5061,624,751,4391,624,751,4394,905,172,2304,905,172,2301,624,751,4391,624,751,4394,905,172,2304,905,172,2301,629,891,0641,629,891,0644,905,172,2304,905,172,2301 11001-101Sueldos Personal <strong>de</strong> Nomina11,973,332,038040,000,0000011,933,332,038820,518,6382,462,796,552820,518,6382,462,796,552820,518,6382,462,796,5521 11002-101Prima <strong>de</strong> Navidad2,544,349,7000100,000,000002,444,349,700629,622629,622629,622629,622629,622629,6221 11003-101Prima <strong>de</strong> Vacaciones1,196,171,54900001,196,171,54982,497,151417,372,42582,497,151417,372,42583,858,828417,372,4251 11004-101Subsidio <strong>de</strong> Transporte1,182,282,41100001,182,282,41185,764,839248,895,00985,764,839248,895,00985,764,839248,895,0091 11005-101Subsidio <strong>de</strong> alimentación78,920,101000078,920,1013,809,15811,811,5133,809,15811,811,5133,809,15811,811,5131 11006-101Sobreremuneracion500,000,0000000500,000,0009,905,18963,226,6659,905,18963,226,6659,905,18963,226,6651 11007-101Prima <strong>de</strong> Servicios470,124,1090000470,124,1090000001 11008-101Bonificacion por antiguedad1,583,36500001,583,36524,18280,26624,18280,26624,18280,2661 11009-101Jornales5,761,361,40400005,761,361,404422,300,3981,254,260,159422,300,3981,254,260,159422,300,3981,254,260,1591 11010-101In<strong>de</strong>mnizacion Vacaciones274,938,9300000274,938,93011,722,57129,701,85111,722,57129,701,85115,318,96229,701,8511 11011-101Recargos por Labores Nocturnas200,000,0000000200,000,0007,234,75428,477,7257,234,75428,477,7257,234,75428,477,7251 11012-101Prima <strong>de</strong> Antiguedad55,187,220000055,187,2201,449,29216,455,0881,449,29216,455,0881,449,29216,455,0881 11014-101Horas Extras578,000,0000000578,000,00022,658,243100,968,58522,658,243100,968,58522,658,243100,968,5851 11015-101Otras Prestaciones442,855,5770000442,855,577149,394,236238,313,972149,394,236238,313,972149,394,236238,313,9721 11016-101Bonificación <strong>de</strong> dirección Decreto 4353/0443,010,528000043,010,5280000001 11017-101Bonificaciónes <strong>de</strong> Recreación93,064,686000093,064,6866,843,16632,182,7986,843,16632,182,7987,024,72332,182,7981 11018-101Licencia por Maternidad13,580,888000013,580,8880000001 12-------101GASTOS PERSONALES INDIRECTOS380,000,0000000380,000,000232,951,755236,650,8742,652,7556,351,8742,652,7556,351,874
MUNICIPIO DE PEREIRA8914800302EJECUCION PRESUPUESTAL DE GASTOSPágina 5 <strong>de</strong> 40MARZODE LA VIGENCIA <strong>2013</strong>POR CENTRO DE COSTO Y FONDOCla CtaSCtOGt OrdSub Fondo Nombre Apropiadose PrgSPrPry SprInicialCréditosTrasladosContracréditosModificacionesAdiciones ReduccionesApropiaciónVigenteComprom.<strong>de</strong>l mesComprom.AcumuladosObligacionesmesObligacionesacumuladasPagosmesPagosAcumulados1 120----101Gastos Personales Indirectos380,000,0000000380,000,000232,951,755236,650,8742,652,7556,351,8742,652,7556,351,8741 12002-101Aprendices SENA80,000,000000080,000,0002,652,7556,351,8742,652,7556,351,8742,652,7556,351,8741 12003-101Otros <strong>gastos</strong> personales indirectos300,000,0000000300,000,000230,299,000230,299,00000001 2----------101GASTOS GENERALES10,585,321,600300,000,00000010,885,321,6001,349,196,8685,882,122,371767,767,842978,801,919761,481,577971,879,8591 21-------101ADQUISICION DE BIENES811,850,0000000811,850,000188,000,000188,000,00000001 210----101Adquisicion <strong>de</strong> bienes811,850,0000000811,850,000188,000,000188,000,00000001 21001-101Materiales y Suministros316,000,0000000316,000,000188,000,000188,000,00000001 21 21 21 21112000---070809-------101101101101Dotacion vestuario y uniformestrabajadores,aseadorasDotacion Calzado y vestido <strong>de</strong> laborempleadosMant. dotac. e imple. edificios y oficinasMunicipalesADQUISICION DE SERVICIOS204,350,000161,500,000130,000,0009,773,471,600000300,000,000000000000000204,350,000161,500,000130,000,00010,073,471,6000001,161,196,8680005,694,122,371000767,767,842000978,801,919000761,481,577000971,879,8591 220----101Adquisicion <strong>de</strong> Servicios9,773,471,600300,000,00000010,073,471,6001,161,196,8685,694,122,371767,767,842978,801,919761,481,577971,879,8591 22001-101Mantenimiento <strong>de</strong> equipo61,800,000000061,800,0000000001 22002-101Viaticos y <strong>gastos</strong> <strong>de</strong> viaje226,000,0000000226,000,0003,490,85278,952,3963,490,85278,952,3963,490,85278,952,3961 2<strong>2013</strong>-101Arrendamientos274,890,0000000274,890,0008,195,200259,309,77040,082,20155,581,95440,082,20155,581,9541 22015-101Gastos Carrera Administrativa30,000,000000030,000,0000000001 22018-101Gastos legalizacion vehiculos230,000,0000000230,000,000058,157,410058,157,410058,157,4101 22027-101Seguros Generales2,706,912,000300,000,0000003,006,912,0001,006,117,1001,007,144,181278,9711,306,052278,9711,306,0521 22028-101Mantenimiento ascensores30,000,000000030,000,000026,985,8001,907,0011,907,0011,907,0011,907,0011 22031-101Contratos <strong>de</strong> transporte54,000,000000054,000,00052,530,00052,530,00000001 22032-101Administracion oficinas municipales190,000,0000000190,000,00010,035,34938,126,83410,035,34938,126,83410,035,34938,126,8341 22033-101Contratos prestacion servicios <strong>de</strong> vigilancia4,640,000,00000004,640,000,00004,059,290,809632,429,871632,429,871632,429,871632,429,8711 22034-101Gastos funerarios para pensionados18,869,600000018,869,6000000001 21 222003536--101101Mantenimiento, dotacion e instalacionedificios y oficinasGastos notariales y <strong>de</strong> registro100,000,00010,000,00000000000100,000,00010,000,0000000000000001 22037-101Gastos avaluos especiales50,000,000000050,000,0000000001 22040-101Servicios Publicos y Telecomunicaciones1,000,000,00000001,000,000,00080,828,367113,625,17179,543,597112,340,40173,257,332105,418,3411 21 21 322---00---5051------101101101Mantenimiento y sostenimiento <strong>de</strong>maquinaria y equipo automoLiquidacion <strong>de</strong>finitiva prestacionesreestructuracionTRANSFERENCIAS150,000,0001,000,00024,836,550,7330040,000,00000903,000,000000000150,000,0001,000,00023,973,550,733002,173,734,583006,295,733,310001,762,582,918005,703,938,753001,752,448,358005,693,535,5021 31-------101TRANSFERENCIAS CORRIENTES24,836,550,73340,000,000903,000,0000023,973,550,7332,173,734,5836,295,733,3101,762,582,9185,703,938,7531,752,448,3585,693,535,5021 312----101TRANSFERENCIAS AL SECTOR PUBLICO1,098,592,56300001,098,592,563149,213,753231,659,72876,483,789158,929,76476,483,789158,929,7641 31202-101Aporte SENA120,071,6810000120,071,6817,304,19115,550,42627,0008,273,23527,0008,273,2351 31203-101Aporte ESAP120,071,6810000120,071,68114,926,34523,172,5807,649,15415,895,3897,649,15415,895,389
MUNICIPIO DE PEREIRA8914800302EJECUCION PRESUPUESTAL DE GASTOSPágina 6 <strong>de</strong> 40MARZODE LA VIGENCIA <strong>2013</strong>POR CENTRO DE COSTO Y FONDOCla CtaSCtOGt OrdSub Fondo Nombre Apropiadose PrgSPrPry SprInicialCréditosTrasladosContracréditosModificacionesAdiciones ReduccionesApropiaciónVigenteComprom.<strong>de</strong>l mesComprom.AcumuladosObligacionesmesObligacionesacumuladasPagosmesPagosAcumulados1 31204-101Aporte ICBF617,760,5480000617,760,54889,522,785138,987,83945,889,08695,354,14045,889,08695,354,1401 31 31 31 31111233305---0102----101101101101Aportes Instituto Tecnico Superior FER (1%nomina)TRANSFERENCIAS DE PREVISION YSEGURIDAD SOCIALAporte al sistema <strong>de</strong> Riesgos Profesionales(ARP)Fondo <strong>de</strong> Cesantias240,688,65322,609,181,191507,252,2382,795,687,002040,000,000000903,000,000150,000,000000000000240,688,65321,746,181,191357,252,2382,795,687,00237,460,4321,905,161,19743,600,890295,139,13353,948,8835,878,760,64366,629,6111,455,124,98922,918,5491,624,913,84822,408,580164,437,71539,407,0005,417,870,40245,437,3011,324,423,57122,918,5491,614,779,28822,408,580154,301,37639,407,0005,407,467,15145,437,3011,314,020,3201 31303-101Fondo <strong>de</strong> Pensiones Territoriales14,268,186,1570603,000,0000013,665,186,157883,485,7052,630,835,621883,485,7052,630,835,621883,485,7052,630,835,6211 31305-101Intereses sobre Cesantias381,832,1700000381,832,170411,963328,439,350411,963328,439,350413,742328,439,3501 31306-101Cuotas partes pensionales700,000,0000000700,000,0006,892,238387,211,110180,642,892380,318,872180,642,892380,318,8721 31307-101In<strong>de</strong>mnizacion Sustitucion por vejez20,000,00040,000,00000060,000,00010,068,92610,068,92610,068,92610,068,92610,068,92610,068,9261 31308-101Aportes al Sistema <strong>de</strong> Salud1,637,214,67300001,637,214,673338,984,412477,407,558204,395,061342,818,207204,395,061342,818,2071 31309-101Aportes al Sistema <strong>de</strong> Pensión2,299,008,9510150,000,000002,149,008,951326,577,930523,043,478159,063,006355,528,554159,063,006355,528,5541 314----101OTRAS TRANSFERENCIAS CORRIENTES1,128,776,97900001,128,776,979119,359,633185,312,93961,185,281127,138,58761,185,281127,138,5871 31401-101Aporte Comfamiliar (4% nomina)827,776,9790000827,776,979119,359,633185,312,93961,185,281127,138,58761,185,281127,138,5871 3 11 3 13 --- ---44---0507------101101101In<strong>de</strong>mnizacion supresion <strong>de</strong> cargos personalcarrera administrIn<strong>de</strong>mnizacion reestructuracion ContraloriaMunicipal <strong>Pereira</strong>INVERSION1,000,000300,000,0001,650,000,0000020,000,0000020,000,0000000001,000,000300,000,0001,650,000,0000041,552,45500319,950,6350050,781,5450084,150,8050036,868,5450060,888,8053 --- ----------123INVERSION180,000,0000000180,000,0009,962,75029,151,1903,298,4603,298,4603,298,4603,298,4603 10 ----------101TRABAJO Y SEGURIDAD SOCIAL370,000,00020,000,00020,000,00000370,000,00037,056,505134,930,8759,713,48521,275,7459,713,48521,275,7453 10 ----------123TRABAJO Y SEGURIDAD SOCIAL80,000,000000080,000,0009,962,75029,151,1903,298,4603,298,4603,298,4603,298,4603 10 23-------101GESTION ADMINISTRATIVA370,000,00020,000,00020,000,00000370,000,00037,056,505134,930,8759,713,48521,275,7459,713,48521,275,7453 10 23-------123GESTION ADMINISTRATIVA80,000,000000080,000,0009,962,75029,151,1903,298,4603,298,4603,298,4603,298,4603 10 2372----101Fortalecimiento <strong>de</strong>l talento humano370,000,00020,000,00020,000,00000370,000,00037,056,505134,930,8759,713,48521,275,7459,713,48521,275,7453 10 2372----123Fortalecimiento <strong>de</strong>l talento humano80,000,000000080,000,0009,962,75029,151,1903,298,4603,298,4603,298,4603,298,4603 22 ---3 22 ---3 22 24---------------------101123101GOBIERNO, PLANEACION YDESARROLLO INSTITUCIONALGOBIERNO, PLANEACION YDESARROLLO INSTITUCIONALMODERNIZACION INSTITUCIONAL1,280,000,000100,000,000350,000,0000000000000001,280,000,000100,000,000350,000,0004,495,95000185,019,7600041,068,0600062,875,0600027,155,0600039,613,060003 22 2474----101Rediseño Organizacional350,000,0000000350,000,0000000003 22 253 22 253 22 25------76------------101123101SISTEMAS DE INFORMACION YCOMUNICACIONSISTEMAS DE INFORMACION YCOMUNICACION<strong>Pereira</strong> Vive Digital555,000,000100,000,000125,000,000000000000000555,000,000100,000,000125,000,00000082,417,450012,631,45024,717,0000046,524,0000010,804,0000023,262,000003 22 2577----101Renovacion Tecnologica430,000,0000000430,000,000069,786,00024,717,00046,524,00010,804,00023,262,0003 22 2577----123Renovacion Tecnologica100,000,0000000100,000,0000000003 22 26-------101HACIENDA PARA UN GOBIERNO CONVALORES375,000,0000000375,000,0004,495,950102,602,31016,351,06016,351,06016,351,06016,351,060
MUNICIPIO DE PEREIRA8914800302EJECUCION PRESUPUESTAL DE GASTOSPágina 7 <strong>de</strong> 40MARZODE LA VIGENCIA <strong>2013</strong>POR CENTRO DE COSTO Y FONDOCla CtaSCtOGt OrdSub Fondo Nombre Apropiadose PrgSPrPry SprInicialCréditosTrasladosContracréditosModificacionesAdiciones ReduccionesApropiaciónVigenteComprom.<strong>de</strong>l mesComprom.AcumuladosObligacionesmesObligacionesacumuladasPagosmesPagosAcumulados3 22 2680----101Gestion <strong>de</strong> Activos375,000,0000000375,000,0004,495,950102,602,31016,351,06016,351,06016,351,06016,351,060Total1103SECRETARIA DE DESARROLLO ADMINISTRA63,040,634,839360,000,0001,063,000,0000063,040,634,8395,432,149,85017,668,780,6104,211,834,95911,681,714,0414,186,640,75911,641,126,730Centro <strong>de</strong> costo :1104SECRETARIA JURIDICA3 --- ----------101INVERSION400,000,00014,000,000000414,000,0000399,099,77056,510,110114,749,22056,510,110114,749,2203 --- ----------123INVERSION200,000,0000000200,000,0000199,461,55028,998,65035,571,30025,469,65030,497,3003 22 ---3 22 ---3 22 23---------------------101123101GOBIERNO, PLANEACION YDESARROLLO INSTITUCIONALGOBIERNO, PLANEACION YDESARROLLO INSTITUCIONALGESTION ADMINISTRATIVA400,000,000200,000,000400,000,00014,000,000014,000,000000000000414,000,000200,000,000414,000,000000399,099,770199,461,550399,099,77056,510,11028,998,65056,510,110114,749,22035,571,300114,749,22056,510,11025,469,65056,510,110114,749,22030,497,300114,749,2203 22 23-------123GESTION ADMINISTRATIVA200,000,0000000200,000,0000199,461,55028,998,65035,571,30025,469,65030,497,3003 22 2371----101Gestion Juridica Publica400,000,00014,000,000000414,000,0000399,099,77056,510,110114,749,22056,510,110114,749,2203 22 2371----123Gestion Juridica Publica200,000,0000000200,000,0000199,461,55028,998,65035,571,30025,469,65030,497,300Total1104SECRETARIA JURIDICA600,000,00014,000,000000600,000,0000598,561,32085,508,760150,320,52081,979,760145,246,520Centro <strong>de</strong> costo :1105SECRETARIA DE GOBIERNO3 --- ----------101INVERSION2,130,000,00000002,130,000,000102,443,410703,896,573147,343,791158,975,791119,361,411130,993,4113 --- ----------123INVERSION50,000,000000050,000,0000000003 --- ----------279INVERSION600,000,00000318,358,0040918,358,00455,111,250183,766,00022,201,95022,201,95022,201,95022,201,9503 --- ----------603INVERSION1,800,000,00000001,800,000,00056,950,700352,621,28042,868,15042,868,15039,045,23039,045,2303 --- ----------607INVERSION2,070,779,92400002,070,779,92458,782,208522,936,37877,582,19577,582,19576,243,19576,243,1953 --- ----------615INVERSION100,000,0000000100,000,0000000003 --- ----------802INVERSION000817,147,0950817,147,0950000003 --- ----------804INVERSION0002,242,648,98602,242,648,9860000003 22 ---3 22 ---3 22 ---3 22 27----------------------------101123615101GOBIERNO, PLANEACION YDESARROLLO INSTITUCIONALGOBIERNO, PLANEACION YDESARROLLO INSTITUCIONALGOBIERNO, PLANEACION YDESARROLLO INSTITUCIONALGESTION DEL HABITAT1,430,000,00050,000,000100,000,0001,430,000,00000000000000000001,430,000,00050,000,000100,000,0001,430,000,00096,043,4100096,043,410580,794,01300580,794,013120,203,41100120,203,411129,548,41100129,548,41196,761,4910096,761,491106,106,49100106,106,4913 22 27-------123GESTION DEL HABITAT50,000,000000050,000,0000000003 22 27-------615GESTION DEL HABITAT100,000,0000000100,000,0000000003 22 2741----101Gestion Publica para el Desarrollo Territorial1,430,000,00000001,430,000,00096,043,410580,794,013120,203,411129,548,41196,761,491106,106,4913 22 2741----123Gestion Publica para el Desarrollo Territorial50,000,000000050,000,0000000003 22 2741----615Gestion Publica para el Desarrollo Territorial100,000,0000000100,000,0000000003 23 ----------101PREVENCION Y ATENCION DE450,000,0000000450,000,000077,649,20013,132,00013,132,0009,603,0009,603,000
MUNICIPIO DE PEREIRA8914800302EJECUCION PRESUPUESTAL DE GASTOSPágina 8 <strong>de</strong> 40MARZODE LA VIGENCIA <strong>2013</strong>POR CENTRO DE COSTO Y FONDOCla CtaSCtOGt OrdSub Fondo Nombre Apropiadose PrgSPrPry SprInicialCréditosTrasladosContracréditosModificacionesAdiciones ReduccionesApropiaciónVigenteComprom.<strong>de</strong>l mesComprom.AcumuladosObligacionesmesObligacionesacumuladasPagosmesPagosAcumuladosDESASTRES3 23 ---3 23 ---3 23 ---3 23 15----------------------------279607804101PREVENCION Y ATENCION DEDESASTRESPREVENCION Y ATENCION DEDESASTRESPREVENCION Y ATENCION DEDESASTRESAMBIENTE SEGURO Y DIGNO600,000,0002,070,779,9240450,000,00000000000318,358,00402,242,648,98600000918,358,0042,070,779,9242,242,648,986450,000,00055,111,25058,782,20800183,766,000522,936,378077,649,20022,201,95077,582,195013,132,00022,201,95077,582,195013,132,00022,201,95076,243,19509,603,00022,201,95076,243,19509,603,0003 23 15-------279AMBIENTE SEGURO Y DIGNO600,000,00000318,358,0040918,358,00455,111,250183,766,00022,201,95022,201,95022,201,95022,201,9503 23 15-------607AMBIENTE SEGURO Y DIGNO2,070,779,92400002,070,779,92458,782,208522,936,37877,582,19577,582,19576,243,19576,243,1953 23 15-------804AMBIENTE SEGURO Y DIGNO0002,242,648,98602,242,648,9860000003 23 1547----101Gestion Integral <strong>de</strong>l Riesgo450,000,0000000450,000,000077,649,20013,132,00013,132,0009,603,0009,603,0003 23 1547----279Gestion Integral <strong>de</strong>l Riesgo600,000,00000318,358,0040918,358,00455,111,250183,766,00022,201,95022,201,95022,201,95022,201,9503 23 1547----607Gestion Integral <strong>de</strong>l Riesgo2,070,779,92400002,070,779,92458,782,208522,936,37877,582,19577,582,19576,243,19576,243,1953 23 1547----804Gestion Integral <strong>de</strong>l Riesgo0002,242,648,98602,242,648,9860000003 8----------101DEFENSA Y SEGURIDAD250,000,0000000250,000,0006,400,00045,453,36014,008,38016,295,38012,996,92015,283,9203 8----------603DEFENSA Y SEGURIDAD1,800,000,00000001,800,000,00056,950,700352,621,28042,868,15042,868,15039,045,23039,045,2303 8----------802DEFENSA Y SEGURIDAD000817,147,0950817,147,0950000003 83 83 83 89999---------33----------------101603802101COMPROMETIDOS CON LA SEGURIDADY LA CONVIVENCIACOMPROMETIDOS CON LA SEGURIDADY LA CONVIVENCIACOMPROMETIDOS CON LA SEGURIDADY LA CONVIVENCIACultura <strong>de</strong> la Legalidad250,000,0001,800,000,000050,000,0000000000000817,147,09500000250,000,0001,800,000,000817,147,09550,000,0006,400,00056,950,7000045,453,360352,621,2800014,008,38042,868,1500016,295,38042,868,1500012,996,92039,045,2300015,283,92039,045,230003 8938----101Seguridad y Convivencia Ciudadana200,000,0000000200,000,0006,400,00045,453,36014,008,38016,295,38012,996,92015,283,9203 8938----603Seguridad y Convivencia Ciudadana1,800,000,00000001,800,000,00056,950,700352,621,28042,868,15042,868,15039,045,23039,045,2303 8938----802Seguridad y Convivencia Ciudadana000817,147,0950817,147,095000000Total 1105 SECRETARIA DE GOBIERNO 6,750,779,92400 3,378,154,085 0 10,128,934,009 273,287,568 1,763,220,231 289,996,086 301,628,086 256,851,786 268,483,786Centro <strong>de</strong> costo : 1106 SECRETARIA DE HACIENDA Y FINANZAS PUBLICAS1 --- ----------101GASTOS DE FUNCIONAMIENTO9,428,364,82400009,428,364,824121,452,0987,214,930,790682,572,6212,164,613,963705,363,8112,164,313,9751 --- ----------113GASTOS DE FUNCIONAMIENTO675,000,0000000675,000,0000000001 --- ----------227GASTOS DE FUNCIONAMIENTO1,541,958,07800001,541,958,0780000001 --- ----------602GASTOS DE FUNCIONAMIENTO35,000000035,0000000001 --- ----------811GASTOS DE FUNCIONAMIENTO000267,3980267,3980000001 --- ----------892GASTOS DE FUNCIONAMIENTO00021,500,130021,500,130021,500,129021,500,129021,500,1291 --- ----------928GASTOS DE FUNCIONAMIENTO000216,993,5390216,993,5390000001 1----------101GASTOS PERSONALES5,000,00000005,000,000000000
MUNICIPIO DE PEREIRA8914800302EJECUCION PRESUPUESTAL DE GASTOSPágina 9 <strong>de</strong> 40MARZODE LA VIGENCIA <strong>2013</strong>POR CENTRO DE COSTO Y FONDOCla CtaSCtOGt OrdSub Fondo Nombre Apropiadose PrgSPrPry SprInicialCréditosTrasladosContracréditosModificacionesAdiciones ReduccionesApropiaciónVigenteComprom.<strong>de</strong>l mesComprom.AcumuladosObligacionesmesObligacionesacumuladasPagosmesPagosAcumulados1 12-------101GASTOS PERSONALES INDIRECTOS5,000,00000005,000,0000000001 120----101Gastos Personales Indirectos5,000,00000005,000,0000000001 12004-101Honorarios Auxiliares <strong>de</strong> la Justicia5,000,00000005,000,0000000001 2----------101GASTOS GENERALES645,000,0000000645,000,0003,987,98610,787,7563,994,77410,494,5443,694,78610,194,5561 2----------227GASTOS GENERALES1,541,958,07800001,541,958,0780000001 21-------101ADQUISICION DE BIENES146,000,0000000146,000,0003,987,98610,787,7563,994,77410,494,5443,694,78610,194,5561 210----101Adquisicion <strong>de</strong> bienes146,000,0000000146,000,0003,987,98610,787,7563,994,77410,494,5443,694,78610,194,5561 21001-101Materiales y Suministros130,000,0000000130,000,0003,987,98610,787,7563,994,77410,494,5443,694,78610,194,5561 21002-101Gastos <strong>de</strong> Sistematizacion13,000,000000013,000,0000000001 21003-101Gastos Varios e imprevistos2,000,00000002,000,0000000001 21006-101Gastos electorales y consulta popular1,000,00000001,000,0000000001 22-------101ADQUISICION DE SERVICIOS497,000,0000000497,000,0000000001 22-------227ADQUISICION DE SERVICIOS1,541,958,07800001,541,958,0780000001 220----101Adquisicion <strong>de</strong> Servicios497,000,0000000497,000,0000000001 220----227Adquisicion <strong>de</strong> Servicios1,541,958,07800001,541,958,0780000001 22005-101Gastos <strong>de</strong> Sistematizacion11,000,000000011,000,0000000001 22007-101Gastos varios imprevistos1,000,00000001,000,0000000001 22041-101Devoluciones1,000,00000001,000,0000000001 21 222004446--101101Gtos servicios fiduciarios,bancarios,comisiones tarjetas crGastos electorales y consulta Popular483,000,0001,000,00000000000483,000,0001,000,0000000000000001 21 21 22330---047---------227101101Gastos <strong>de</strong> Administración recaudo sobretasaa la gasolinaIMPUESTOS TASAS MULTAS YCONTRIBUCIONESImpuestos tasas y contribuciones1,541,958,0782,000,0002,000,0000000000000001,541,958,0782,000,0002,000,0000000000000000000001 23001-101Impuestos tasas multas y contribuciones2,000,00000002,000,0000000001 3----------101TRANSFERENCIAS8,778,364,82400008,778,364,824117,464,1127,204,143,034678,577,8472,154,119,419701,669,0252,154,119,4191 3----------113TRANSFERENCIAS675,000,0000000675,000,0000000001 3----------602TRANSFERENCIAS35,000000035,0000000001 3----------811TRANSFERENCIAS000267,3980267,3980000001 3----------892TRANSFERENCIAS00021,500,130021,500,130021,500,129021,500,129021,500,1291 3----------928TRANSFERENCIAS000216,993,5390216,993,5390000001 31-------101TRANSFERENCIAS CORRIENTES8,778,364,82400008,778,364,824117,464,1127,204,143,034678,577,8472,154,119,419701,669,0252,154,119,4191 31-------113TRANSFERENCIAS CORRIENTES675,000,0000000675,000,0000000001 31-------602TRANSFERENCIAS CORRIENTES35,000000035,0000000001 31-------811TRANSFERENCIAS CORRIENTES000267,3980267,3980000001 31-------892TRANSFERENCIAS CORRIENTES00021,500,130021,500,130021,500,129021,500,129021,500,129
MUNICIPIO DE PEREIRA8914800302EJECUCION PRESUPUESTAL DE GASTOSPágina 10 <strong>de</strong> 40MARZODE LA VIGENCIA <strong>2013</strong>POR CENTRO DE COSTO Y FONDOCla CtaSCtOGt OrdSub Fondo Nombre Apropiadose PrgSPrPry SprInicialCréditosTrasladosContracréditosModificacionesAdiciones ReduccionesApropiaciónVigenteComprom.<strong>de</strong>l mesComprom.AcumuladosObligacionesmesObligacionesacumuladasPagosmesPagosAcumulados1 31-------928TRANSFERENCIAS CORRIENTES000216,993,5390216,993,5390000001 312----101TRANSFERENCIAS AL SECTOR PUBLICO6,733,364,82400006,733,364,82406,733,364,809561,113,7351,683,341,194561,113,7351,683,341,1941 312----113TRANSFERENCIAS AL SECTOR PUBLICO675,000,0000000675,000,0000000001 312----602TRANSFERENCIAS AL SECTOR PUBLICO35,000000035,0000000001 312----811TRANSFERENCIAS AL SECTOR PUBLICO000267,3980267,3980000001 312----892TRANSFERENCIAS AL SECTOR PUBLICO00021,500,130021,500,130021,500,129021,500,129021,500,1291 31 31 31 31 311111222220608090910-----101101602811113Contraloria Municipal (ApropiacionMunicipio-Sector Central)Instituto <strong>de</strong> Cultura <strong>de</strong> <strong>Pereira</strong> (nomina,prestaciones, aportFondo Municipal <strong>de</strong> Salud - Colciencias(IImpuesto <strong>de</strong> Rifas)Fondo Municipal <strong>de</strong> Salud - Colciencias(IImpuesto <strong>de</strong> Rifas)Aporte FONPET ( 15% Vta Activos )2,520,437,6221,295,320,87735,0000675,000,0000000000000000267,3980000002,520,437,6221,295,320,87735,000267,398675,000,000000002,520,437,6221,295,320,877000210,036,469107,943,406000630,109,401323,830,223000210,036,469107,943,406000630,109,401323,830,2230001 31210-892Aporte FONPET ( 15% Vta Activos )00021,500,130021,500,130021,500,129021,500,129021,500,1291 31213-101Concejo Municipal2,917,606,32500002,917,606,32502,917,606,310243,133,860729,401,570243,133,860729,401,5701 31 31133---03--928928TRANSFERENCIAS DE PREVISION YSEGURIDAD SOCIALFondo <strong>de</strong> Pensiones Territoriales000000216,993,539216,993,53900216,993,539216,993,5390000000000001 314----101OTRAS TRANSFERENCIAS CORRIENTES2,045,000,00000002,045,000,000117,464,112470,778,225117,464,112470,778,225140,555,290470,778,2251 31403-101Fe<strong>de</strong>racion Colombiana <strong>de</strong> Municipios45,000,000000045,000,0000000001 3 12 --- ---4---04-----101101Creditos recon.jucial/sent.concil.laudos arbt.ygtos <strong>de</strong> proSERVICIO DE DEUDA2,000,000,00014,353,469,000000851,000,00000002,000,000,00013,502,469,000117,464,1120470,778,2251,833,858,679117,464,112589,687,795470,778,2251,833,858,679140,555,290589,687,795470,778,2251,833,858,6792 --- ----------115SERVICIO DE DEUDA2,000,000,00000002,000,000,0000458,473,6770458,473,6770458,473,6772 --- ----------880SERVICIO DE DEUDA000407,548,8580407,548,8580000002 1----------101INTERNA14,353,469,0000851,000,0000013,502,469,00001,833,858,679589,687,7951,833,858,679589,687,7951,833,858,6792 1----------115INTERNA2,000,000,00000002,000,000,0000458,473,6770458,473,6770458,473,6772 1----------880INTERNA000407,548,8580407,548,8580000002 11-------101AMORTIZACION1,767,712,47000001,767,712,4700560,513,065296,391,021560,513,065296,391,021560,513,0652 111----101ENTIDADES FINANCIERAS1,767,712,47000001,767,712,4700560,513,065296,391,021560,513,065296,391,021560,513,0652 11115-101Leasing <strong>de</strong> Occi<strong>de</strong>nte767,712,4700000767,712,4700276,615,065106,212,021276,615,065106,212,021276,615,0652 11116-101Bonos Pensionales1,000,000,00000001,000,000,0000283,898,000190,179,000283,898,000190,179,000283,898,0002 12-------101INTERESES12,565,756,5300851,000,0000011,714,756,53001,271,753,716292,913,4461,271,753,716292,913,4461,271,753,7162 12-------115INTERESES2,000,000,00000002,000,000,0000458,473,6770458,473,6770458,473,6772 12-------880INTERESES000407,548,8580407,548,8580000002 121----101Entida<strong>de</strong>s financieras12,565,756,5300851,000,0000011,714,756,53001,271,753,716292,913,4461,271,753,716292,913,4461,271,753,7162 121----115Entida<strong>de</strong>s financieras2,000,000,00000002,000,000,0000458,473,6770458,473,6770458,473,6772 121----880Entida<strong>de</strong>s financieras000407,548,8580407,548,858000000
MUNICIPIO DE PEREIRA8914800302EJECUCION PRESUPUESTAL DE GASTOSPágina 11 <strong>de</strong> 40MARZODE LA VIGENCIA <strong>2013</strong>POR CENTRO DE COSTO Y FONDOCla CtaSCtOGt OrdSub Fondo Nombre Apropiadose PrgSPrPry SprInicialCréditosTrasladosContracréditosModificacionesAdiciones ReduccionesApropiaciónVigenteComprom.<strong>de</strong>l mesComprom.AcumuladosObligacionesmesObligacionesacumuladasPagosmesPagosAcumulados2 12101-101Banco <strong>de</strong> Bogota - Obligacion 156134054545,704,1940000545,704,1940000002 12101-115Banco <strong>de</strong> Bogota - Obligacion 1561340542,000,000,00000002,000,000,0000458,473,6770458,473,6770458,473,6772 12101-880Banco <strong>de</strong> Bogota - Obligacion 156134054000407,548,8580407,548,8580000002 12102-101Banco <strong>de</strong> Bogota - Obligacion 1561521682,264,441,59200002,264,441,5920407,819,1820407,819,1820407,819,1822 12 122110304--101101Banco <strong>de</strong> Bogota - Obligacion NuevaDeudaBanco <strong>de</strong> Occi<strong>de</strong>nte - Pagare 395461,078,305,520370,667,522000000001,078,305,520370,667,52200190,823,48264,751,953190,823,4820190,823,48264,751,953190,823,4820190,823,48264,751,9532 12105-101Banco <strong>de</strong> Occi<strong>de</strong>nte - Pagare 3646142,626,765000042,626,76507,333,87307,333,87307,333,8732 12106-101Banco <strong>de</strong> Occi<strong>de</strong>nte - Pagare 70359613,286,2640000613,286,2640117,404,2190117,404,2190117,404,2192 12107-101Banco <strong>de</strong> Occi<strong>de</strong>nte - Pagare 7837-5183,311,9380000183,311,938032,881,425032,881,425032,881,4252 12108-101Banco <strong>de</strong> Occi<strong>de</strong>nte - Pagare 7764-5237,227,2140000237,227,214042,438,142042,438,142042,438,1422 12109-101Banco <strong>de</strong> Occi<strong>de</strong>nte - Pagare 7886-7269,576,3800000269,576,380047,705,79147,705,79147,705,79147,705,79147,705,7912 12110-101Banco <strong>de</strong> Occi<strong>de</strong>nte - Pagare 80112118,613,6070000118,613,607021,219,071021,219,071021,219,0712 12111-101Banco <strong>de</strong> Occi<strong>de</strong>nte Nueva Deuda404,364,5700000404,364,5700000002 12112-101Banco AVVillas - Pagare 12475874269,576,3800000269,576,380049,329,52649,329,52649,329,52649,329,52649,329,5262 12113-101Banco Popular - Nueva Deuda539,152,7600000539,152,7600000002 12114-101INFIPEREIRA - Obligacion 8115,418,255,1310851,000,000004,567,255,1310280,591,0270280,591,0270280,591,0272 12115-101Leasing <strong>de</strong> Occi<strong>de</strong>nte210,646,6930000210,646,69309,456,0255,054,6479,456,0255,054,6479,456,0252 13-------101GASTOS FINANCIEROS20,000,000000020,000,00001,591,898383,3281,591,898383,3281,591,8982 130----101Gastos Financieros20,000,000000020,000,00001,591,898383,3281,591,898383,3281,591,8982 13001-101Gastos Financieros20,000,000000020,000,00001,591,898383,3281,591,898383,3281,591,8983 --- ----------101INVERSION5,660,082,704822,500,0000006,482,582,704401,713,7655,251,025,769607,109,4031,041,871,673241,215,482675,977,7523 --- ----------123INVERSION200,000,0000000200,000,0000000003 --- ----------139INVERSION000132,229,6000132,229,6000132,229,60000003 --- ----------272INVERSION582,784,2700056,379,9340639,164,2040582,784,27048,565,356145,696,066097,130,7103 --- ----------283INVERSION1,000,00000001,000,0000000003 --- ----------290INVERSION0006,560,59906,560,5990000003 --- ----------824INVERSION000214,644,2420214,644,2420000003 --- ----------924INVERSION0005,017,89905,017,8990000003 13 ----------101DESARROLLO TURISTICO600,000,0000000600,000,0000600,000,00060,424,242160,424,24260,424,242160,424,2423 13 22-------101PEREIRA UN DESTINO PARA EL MUNDO600,000,0000000600,000,0000600,000,00060,424,242160,424,24260,424,242160,424,2423 13 2266----101Competitividad para el Destino500,000,0000000500,000,0000500,000,00047,090,909147,090,90947,090,909147,090,9093 13 223 13 226768--------101101Promocion <strong>de</strong> la Ciudad como DestinoTuristicoAtractivos y Productos Turisticos50,000,00050,000,0000000000050,000,00050,000,0000050,000,00050,000,0008,333,3335,000,0008,333,3335,000,0008,333,3335,000,0008,333,3335,000,0003 18 ----------101INFRAESTRUCTURA VIAL300,000,0000000300,000,0000000003 18 ----------123INFRAESTRUCTURA VIAL200,000,0000000200,000,000000000
MUNICIPIO DE PEREIRA8914800302EJECUCION PRESUPUESTAL DE GASTOSPágina 12 <strong>de</strong> 40MARZODE LA VIGENCIA <strong>2013</strong>POR CENTRO DE COSTO Y FONDOCla CtaSCtOGt OrdSub Fondo Nombre Apropiadose PrgSPrPry SprInicialCréditosTrasladosContracréditosModificacionesAdiciones ReduccionesApropiaciónVigenteComprom.<strong>de</strong>l mesComprom.AcumuladosObligacionesmesObligacionesacumuladasPagosmesPagosAcumulados3 18 133 18 133 18 13------44------------101123101INFRAESTRUCTURA PARA ELDESARROLLOINFRAESTRUCTURA PARA ELDESARROLLOMovilidad Sustentable300,000,000200,000,000300,000,000000000000000300,000,000200,000,000300,000,0000000000000000000003 18 1344----123Movilidad Sustentable200,000,0000000200,000,0000000003 22 ---3 22 ---3 22 263 22 263 22 26------------79--------------------101824101824101GOBIERNO, PLANEACION YDESARROLLO INSTITUCIONALGOBIERNO, PLANEACION YDESARROLLO INSTITUCIONALHACIENDA PARA UN GOBIERNO CONVALORESHACIENDA PARA UN GOBIERNO CONVALORESFinanzas por una <strong>Pereira</strong> Mejor1,964,000,00001,964,000,00001,964,000,000778,500,0000778,500,0000778,500,000000000214,644,2420214,644,2420000002,742,500,000214,644,2422,742,500,000214,644,2422,742,500,000401,713,7650401,713,7650401,713,7651,854,943,06501,854,943,06501,854,943,065189,576,8900189,576,8900189,576,890320,911,6300320,911,6300320,911,630180,791,2400180,791,2400180,791,240312,125,9800312,125,9800312,125,9803 22 2679----824Finanzas por una <strong>Pereira</strong> Mejor000214,644,2420214,644,2420000003 6----------101ARTE Y CULTURA2,796,082,70444,000,0000002,840,082,70402,796,082,704357,108,271560,535,8010203,427,5303 6----------139ARTE Y CULTURA000132,229,6000132,229,6000132,229,60000003 6----------272ARTE Y CULTURA582,784,2700056,379,9340639,164,2040582,784,27048,565,356145,696,066097,130,7103 6----------283ARTE Y CULTURA1,000,00000001,000,0000000003 6----------290ARTE Y CULTURA0006,560,59906,560,5990000003 6----------924ARTE Y CULTURA0005,017,89905,017,8990000003 63 63 63 63 63 63 604040404040404------------------14----------------------------101139272283290924101CULTURA PARA LA MEMORIA Y LACREACIONCULTURA PARA LA MEMORIA Y LACREACIONCULTURA PARA LA MEMORIA Y LACREACIONCULTURA PARA LA MEMORIA Y LACREACIONCULTURA PARA LA MEMORIA Y LACREACIONCULTURA PARA LA MEMORIA Y LACREACIONFortalecimiento <strong>de</strong>l Sistema <strong>de</strong> Cultura2,754,082,7040582,784,2701,000,000001,504,082,70444,000,0000000044,000,00000000000132,229,60056,379,93406,560,5995,017,899000000002,798,082,704132,229,600639,164,2041,000,0006,560,5995,017,8991,548,082,70400000002,754,082,704132,229,600582,784,2700001,504,082,704352,908,271048,565,356000150,408,271556,335,8010145,696,066000303,835,8010000000203,427,530097,130,710000153,427,5303 60414----139Fortalecimiento <strong>de</strong>l Sistema <strong>de</strong> Cultura000132,229,6000132,229,6000132,229,60000003 60414----272Fortalecimiento <strong>de</strong>l Sistema <strong>de</strong> Cultura235,063,7640056,379,9340291,443,6980235,063,76419,588,64758,765,941039,177,2943 60414----283Fortalecimiento <strong>de</strong>l Sistema <strong>de</strong> Cultura1,000,00000001,000,0000000003 60414----290Fortalecimiento <strong>de</strong>l Sistema <strong>de</strong> Cultura0006,560,59906,560,5990000003 60414----924Fortalecimiento <strong>de</strong>l Sistema <strong>de</strong> Cultura0005,017,89905,017,8990000003 60415----101Creacion Artistica y <strong>de</strong>l Emprendimiento500,000,0000000500,000,0000500,000,00062,500,00062,500,000003 60415----272Creacion Artistica y <strong>de</strong>l Emprendimiento305,720,5060000305,720,5060305,720,50625,476,70976,430,125050,953,4163 60416----101Patrimonio Cultural750,000,0000000750,000,0000750,000,000140,000,000190,000,000050,000,0003 60416----272Patrimonio Cultural42,000,000000042,000,000042,000,0003,500,00010,500,00007,000,0003 621-------101PEREIRA LE APUESTA AL CAMPO42,000,000000042,000,000042,000,0004,200,0004,200,00000
8914800302MUNICIPIO DE PEREIRAEJECUCION PRESUPUESTAL DE GASTOSPOR CENTRO DE COSTO Y FONDOMARZODE LA VIGENCIA <strong>2013</strong>Página 13 <strong>de</strong> 40CtaPrgSCtSPrOGtPryOrdSprSub Nombre ApropiadoInicialComprom.<strong>de</strong>l mesComprom.AcumuladosAdicionesPagosmesPagosAcumuladosObligacionesacumuladasReduccionesApropiaciónVigenteObligacionesmesClaseFondoModificacionesTrasladosContracréditosCréditosCentro <strong>de</strong> costo : 1107 SECRETARIA DE INFRAESTRUCTURA6------------------------------------------------------1212121212121212121212121321------------------------------------------------------------------2020202020202020---64------------------------------------------------------------------------------62626262-----------------------------------------------------------------------------------------------------------------------------------Paisaje Cultural CafeteroINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONDESARROLLO COMERCIALDESARROLLO COMERCIALDESARROLLO COMERCIALDESARROLLO COMERCIALPEREIRA PARA INVERTIRPEREIRA PARA INVERTIRPEREIRA PARA INVERTIRPEREIRA PARA INVERTIRConexion InternacionalConexion InternacionalConexion InternacionalConexion InternacionalDESARROLLO TURISTICO42,000,0009,950,000,000400,000,0001,050,000,00013,547,493,5358,852,343,92230,000,000200,000,00020,000,000,0000012,000,000,000000000020,000,000,00000020,000,000,00000020,000,000,000000001,135,668,959177,916,10001,046,033,49400000001,827,753,5380592,789,246000001,827,753,5380592,789,24601,827,753,5380592,789,24601,827,753,5380592,789,246042,000,0001,765,772,633245,344,10002,201,610,4788,852,343,92200008,956,899,47918,274,187,2581,827,753,5380592,789,246000001,827,753,5380592,789,24601,827,753,5380592,789,24601,827,753,5380592,789,2468,956,899,479080,024,2759,056,00001,046,033,494000005,579,823,869764,679,83900000000000000000005,579,823,8690123,708,27512,056,00002,201,610,478000008,956,899,4791,798,488,01300000000000000000008,956,899,47900000000034,2248,956,899,4796,391,592,4671,828,685,2594,659,000,0002,009,342,6102,000,000,000215,221,70611,056,029117,84801,828,685,2594,659,000,0002,009,342,61001,828,685,2594,659,000,0002,009,342,61001,828,685,2594,659,000,0002,009,342,6108,956,899,479000000000000000000000000000000004,200,000152,331,27512,056,00002,201,610,478000008,956,899,4791,798,488,01300000000000000000008,956,899,47942,000,0009,950,000,000400,000,0001,050,000,00013,547,493,5358,852,343,92230,000,000200,000,00020,000,000,00034,2248,956,899,47918,391,592,4671,828,685,2594,659,000,0002,009,342,6102,000,000,000215,221,70611,056,029117,84820,000,000,0001,828,685,2594,659,000,0002,009,342,61020,000,000,0001,828,685,2594,659,000,0002,009,342,61020,000,000,0001,828,685,2594,659,000,0002,009,342,6108,956,899,4794,200,00093,290,0009,056,00001,046,033,494000005,579,823,869764,679,83900000000000000000005,579,823,8693333333333333333333333333333333310110112313613722723023542845947347448648770182490893394442848648770142848648770142848648770147301,035,486,58782,000,000008,852,343,922000000001,133,980,97100000001,133,980,9710001,133,980,9710001,133,980,971001,035,486,58782,000,000008,852,343,922000000001,133,980,97100000001,133,980,9710001,133,980,9710001,133,980,971034,442,693,876Total 1106 SECRETARIA DE HACIENDA Y FINANZAS PU 523,165,863 15,494,802,914 1,536,267,088 5,251,254,9221,061,142,199 0 5,666,014,18735,503,836,075 1,927,935,175851,000,000822,500,000
MUNICIPIO DE PEREIRA8914800302EJECUCION PRESUPUESTAL DE GASTOSPágina 14 <strong>de</strong> 40MARZODE LA VIGENCIA <strong>2013</strong>POR CENTRO DE COSTO Y FONDOCla CtaSCtOGt OrdSub Fondo Nombre Apropiadose PrgSPrPry SprInicialCréditosTrasladosContracréditosModificacionesAdiciones ReduccionesApropiaciónVigenteComprom.<strong>de</strong>l mesComprom.AcumuladosObligacionesmesObligacionesacumuladasPagosmesPagosAcumulados3 13 ----------474DESARROLLO TURISTICO12,000,000,000006,391,592,467018,391,592,467018,274,187,258764,679,8391,798,488,013764,679,8391,798,488,0133 13 ----------933DESARROLLO TURISTICO00011,056,029011,056,0290000003 13 22-------473PEREIRA UN DESTINO PARA EL MUNDO0008,956,899,47908,956,899,47908,956,899,4795,579,823,8698,956,899,4795,579,823,8698,956,899,4793 13 22-------474PEREIRA UN DESTINO PARA EL MUNDO12,000,000,000006,391,592,467018,391,592,467018,274,187,258764,679,8391,798,488,013764,679,8391,798,488,0133 13 22-------933PEREIRA UN DESTINO PARA EL MUNDO00011,056,029011,056,0290000003 13 2268----473Atractivos y Productos Turisticos0008,956,899,47908,956,899,47908,956,899,4795,579,823,8698,956,899,4795,579,823,8698,956,899,4793 13 2268----474Atractivos y Productos Turisticos12,000,000,000006,391,592,467018,391,592,467018,274,187,258764,679,8391,798,488,013764,679,8391,798,488,0133 13 2268----933Atractivos y Productos Turisticos00011,056,029011,056,0290000003 18 ----------101INFRAESTRUCTURA VIAL7,010,000,000608,000,000608,000,000007,010,000,000826,333,9581,258,281,63266,390,500112,015,27557,308,77587,576,2753 18 ----------123INFRAESTRUCTURA VIAL100,000,00082,000,00082,000,00000100,000,000018,000,0003,000,0006,000,0003,000,0006,000,0003 18 ----------227INFRAESTRUCTURA VIAL8,852,343,9228,852,343,9228,852,343,922008,852,343,92208,852,343,92200003 18 ----------459INFRAESTRUCTURA VIAL00034,224034,2240000003 18 ----------824INFRAESTRUCTURA VIAL0002,000,000,00002,000,000,0000000003 18 133 18 133 18 133 18 133 18 133 18 13---------------44------------------------101123227459824101INFRAESTRUCTURA PARA ELDESARROLLOINFRAESTRUCTURA PARA ELDESARROLLOINFRAESTRUCTURA PARA ELDESARROLLOINFRAESTRUCTURA PARA ELDESARROLLOINFRAESTRUCTURA PARA ELDESARROLLOMovilidad Sustentable7,010,000,000100,000,0008,852,343,922007,010,000,000608,000,00082,000,0008,852,343,92200608,000,000608,000,00082,000,0008,852,343,92200608,000,00000034,2242,000,000,00000000007,010,000,000100,000,0008,852,343,92234,2242,000,000,0007,010,000,000826,333,9580000826,333,9581,258,281,63218,000,0008,852,343,922001,258,281,63266,390,5003,000,00000066,390,500112,015,2756,000,000000112,015,27557,308,7753,000,00000057,308,77587,576,2756,000,00000087,576,2753 18 1344----123Movilidad Sustentable100,000,00082,000,00082,000,00000100,000,000018,000,0003,000,0006,000,0003,000,0006,000,0003 18 1344----227Movilidad Sustentable8,852,343,9228,852,343,9228,852,343,922008,852,343,92208,852,343,92200003 18 1344----459Movilidad Sustentable00034,224034,2240000003 18 1344----824Movilidad Sustentable0002,000,000,00002,000,000,0000000003 21 ----------101MEDIO AMBIENTE20,000,000000020,000,000011,130,0001,855,0003,710,0001,455,0003,310,0003 21 ----------123MEDIO AMBIENTE100,000,0000000100,000,000036,336,0006,056,0006,056,0006,056,0006,056,0003 21 15-------101AMBIENTE SEGURO Y DIGNO20,000,000000020,000,000011,130,0001,855,0003,710,0001,455,0003,310,0003 21 1547----101Gestion Integral <strong>de</strong>l Riesgo20,000,000000020,000,000011,130,0001,855,0003,710,0001,455,0003,310,0003 21 283 21 28---49--------123123CONTROL A LA DEGRADACIONAMBIENTALGestion <strong>de</strong>l Saneamiento Basico100,000,000100,000,00000000000100,000,000100,000,0000036,336,00036,336,0006,056,0006,056,0006,056,0006,056,0006,056,0006,056,0006,056,0006,056,0003 24 ----------101EQUIPAMIENTO2,920,000,000427,486,587427,486,587002,920,000,000309,335,001496,361,00125,044,50036,606,00021,260,50032,822,0003 24 ----------123EQUIPAMIENTO200,000,0000000200,000,000177,916,100191,008,10000003 24 ----------136EQUIPAMIENTO1,050,000,00000001,050,000,0000000003 24 ----------137EQUIPAMIENTO13,547,493,535000013,547,493,5351,046,033,4942,201,610,4781,046,033,4942,201,610,4781,046,033,4942,201,610,4783 24 ----------230EQUIPAMIENTO30,000,000000030,000,000000000
MUNICIPIO DE PEREIRA8914800302EJECUCION PRESUPUESTAL DE GASTOSPágina 15 <strong>de</strong> 40MARZODE LA VIGENCIA <strong>2013</strong>POR CENTRO DE COSTO Y FONDOCla CtaSCtOGt OrdSub Fondo Nombre Apropiadose PrgSPrPry SprInicialCréditosTrasladosContracréditosModificacionesAdiciones ReduccionesApropiaciónVigenteComprom.<strong>de</strong>l mesComprom.AcumuladosObligacionesmesObligacionesacumuladasPagosmesPagosAcumulados3 24 ----------235EQUIPAMIENTO200,000,0000000200,000,0000000003 24 ----------908EQUIPAMIENTO000215,221,7060215,221,7060000003 24 ----------944EQUIPAMIENTO000117,8480117,8480000003 24 133 24 133 24 133 24 133 24 133 24 133 24 133 24 133 24 13------------------------43------------------------------------101123136137230235908944101INFRAESTRUCTURA PARA ELDESARROLLOINFRAESTRUCTURA PARA ELDESARROLLOINFRAESTRUCTURA PARA ELDESARROLLOINFRAESTRUCTURA PARA ELDESARROLLOINFRAESTRUCTURA PARA ELDESARROLLOINFRAESTRUCTURA PARA ELDESARROLLOINFRAESTRUCTURA PARA ELDESARROLLOINFRAESTRUCTURA PARA ELDESARROLLOEquipamientos Colectivos para la Inclusion2,920,000,000200,000,0001,050,000,00013,547,493,53530,000,000200,000,000002,920,000,000427,486,5870000000427,486,587427,486,5870000000427,486,587000000215,221,706117,84800000000002,920,000,000200,000,0001,050,000,00013,547,493,53530,000,000200,000,000215,221,706117,8482,920,000,000309,335,001177,916,10001,046,033,4940000309,335,001496,361,001191,008,10002,201,610,4780000496,361,00125,044,500001,046,033,494000025,044,50036,606,000002,201,610,478000036,606,00021,260,500001,046,033,494000021,260,50032,822,000002,201,610,478000032,822,0003 24 1343----123Equipamientos Colectivos para la Inclusion200,000,0000000200,000,000177,916,100191,008,10000003 24 1343----136Equipamientos Colectivos para la Inclusion1,050,000,00000001,050,000,0000000003 24 1343----137Equipamientos Colectivos para la Inclusion13,547,493,535000013,547,493,5351,046,033,4942,201,610,4781,046,033,4942,201,610,4781,046,033,4942,201,610,4783 24 1343----230Equipamientos Colectivos para la Inclusion30,000,000000030,000,0000000003 24 1343----235Equipamientos Colectivos para la Inclusion200,000,0000000200,000,0000000003 24 1343----908Equipamientos Colectivos para la Inclusion000215,221,7060215,221,7060000003 24 1343----944Equipamientos Colectivos para la Inclusion000117,8480117,848000000Total 1107 SECRETARIA DE INFRAESTRUCTURA 66,029,837,457 11,103,811,480 11,103,811,480 26,071,949,622 0 92,101,787,079 4,780,161,337 42,716,700,655 7,492,883,202 13,121,385,245 7,479,617,477 13,092,762,245Centro <strong>de</strong> costo : 1108 SECRETARIA DE PLANEACION3 --- ----------101INVERSION5,507,908,766207,232,000107,232,000005,607,908,766565,588,1001,498,660,840122,126,550127,626,550112,781,550118,281,5503 --- ----------110INVERSION300,000,0000000300,000,0000000003 --- ----------123INVERSION150,000,0000000150,000,0000000003 --- ----------401INVERSION299,348,3960000299,348,3960000003 --- ----------440INVERSION60,911,124000060,911,1240000003 --- ----------472INVERSION2,687,02700002,687,0270000003 --- ----------479INVERSION000142,707,2030142,707,2030000003 --- ----------608INVERSION000112,545,0210112,545,0210000003 --- ----------617INVERSION3,657,383,993000210,489,9193,446,894,0740000003 --- ----------824INVERSION01,000,000,0001,000,000,0001,500,000,00001,500,000,0000000003 --- ----------843INVERSION0002,252,05202,252,052000000
MUNICIPIO DE PEREIRA8914800302EJECUCION PRESUPUESTAL DE GASTOSPágina 16 <strong>de</strong> 40MARZODE LA VIGENCIA <strong>2013</strong>POR CENTRO DE COSTO Y FONDOCla CtaSCtOGt OrdSub Fondo Nombre Apropiadose PrgSPrPry SprInicialCréditosTrasladosContracréditosModificacionesAdiciones ReduccionesApropiaciónVigenteComprom.<strong>de</strong>l mesComprom.AcumuladosObligacionesmesObligacionesacumuladasPagosmesPagosAcumulados3 --- ----------845INVERSION000103,782,1390103,782,13981,941,750101,125,5502,698,6502,698,6501,200,0001,200,0003 --- ----------882INVERSION0001,928,973,33401,928,973,3340000003 --- ----------909INVERSION00037,280,605037,280,6050000003 --- ----------916INVERSION000109,930,7320109,930,7320000003 --- ----------920INVERSION00083,760,017083,760,0170000003 --- ----------945INVERSION00033,176,832033,176,8320000003 --- ----------946INVERSION00062,093,949062,093,9490000003 12 ----------101DESARROLLO COMERCIAL1,816,908,76600001,816,908,766213,490,100295,998,6508,785,6508,785,6508,785,6508,785,6503 12 ----------824DESARROLLO COMERCIAL01,000,000,0001,000,000,0001,000,000,00001,000,000,0000000003 12 17-------101EMPRENDIMIENTO Y EMPRESARISMO1,666,908,76600001,666,908,766213,490,100295,998,6508,785,6508,785,6508,785,6508,785,6503 12 1752----101Ce<strong>de</strong>s723,908,7660000723,908,76676,990,100159,498,6508,785,6508,785,6508,785,6508,785,6503 12 1753----101Prosperidad Social313,000,0000000313,000,00051,500,00051,500,00000003 12 1754----101Inversion Competitiva630,000,0000000630,000,00085,000,00085,000,00000003 12 19-------101SECTORES DE CLASE MUNDIAL130,000,0000000130,000,0000000003 12 1960----101Enca<strong>de</strong>namientos Productivos130,000,0000000130,000,0000000003 12 20-------101PEREIRA PARA INVERTIR20,000,000000020,000,0000000003 12 20-------824PEREIRA PARA INVERTIR01,000,000,0001,000,000,0001,000,000,00001,000,000,0000000003 12 2062----101Conexion Internacional20,000,000000020,000,0000000003 12 2062----824Conexion Internacional01,000,000,0001,000,000,0001,000,000,00001,000,000,0000000003 21 ----------101MEDIO AMBIENTE250,000,0000000250,000,00086,503,00086,503,00000003 21 14-------101BIENES Y SERVICIOS AMBIENTALES100,000,0000000100,000,00049,911,00049,911,00000003 21 1445----101Gestion Integral <strong>de</strong>l Recurso Hidrico50,000,000000050,000,00049,911,00049,911,00000003 21 1446----101Procesos Productivos Sostenibles50,000,000000050,000,0000000003 21 283 21 28---49--------101101CONTROL A LA DEGRADACIONAMBIENTALGestion <strong>de</strong>l Saneamiento Basico150,000,00050,000,00000000000150,000,00050,000,00036,592,00036,592,00036,592,00036,592,000000000003 21 2850----101Adaptacion a la Variabilidad Climatica50,000,000000050,000,0000000003 21 2851----101Cultura Ambiental50,000,000000050,000,0000000003 22 ---3 22 ---3 22 ---3 22 ---3 22 ---3 22 ---3 22 ----------------------------------------------------101110123401479845882GOBIERNO, PLANEACION YDESARROLLO INSTITUCIONALGOBIERNO, PLANEACION YDESARROLLO INSTITUCIONALGOBIERNO, PLANEACION YDESARROLLO INSTITUCIONALGOBIERNO, PLANEACION YDESARROLLO INSTITUCIONALGOBIERNO, PLANEACION YDESARROLLO INSTITUCIONALGOBIERNO, PLANEACION YDESARROLLO INSTITUCIONALGOBIERNO, PLANEACION YDESARROLLO INSTITUCIONAL1,850,000,000300,000,000150,000,000299,348,396000207,232,00000000057,232,0000000000000142,707,203103,782,1391,928,973,33400000002,000,000,000300,000,000150,000,000299,348,396142,707,203103,782,1391,928,973,334240,892,000000081,941,75001,075,447,1900000101,125,5500111,053,90000002,698,6500116,553,90000002,698,6500101,708,90000001,200,0000107,208,90000001,200,0000
MUNICIPIO DE PEREIRA8914800302EJECUCION PRESUPUESTAL DE GASTOSPágina 17 <strong>de</strong> 40MARZODE LA VIGENCIA <strong>2013</strong>POR CENTRO DE COSTO Y FONDOCla CtaSCtOGt OrdSub Fondo Nombre Apropiadose PrgSPrPry SprInicialCréditosTrasladosContracréditosModificacionesAdiciones ReduccionesApropiaciónVigenteComprom.<strong>de</strong>l mesComprom.AcumuladosObligacionesmesObligacionesacumuladasPagosmesPagosAcumulados3 22 ---3 22 ---3 22 103 22 10---------39----------------916920101101GOBIERNO, PLANEACION YDESARROLLO INSTITUCIONALGOBIERNO, PLANEACION YDESARROLLO INSTITUCIONALINTEGRACION PARA EL DESARROLLOREGIONALGestion <strong>de</strong>l Desarrollo Regional00110,000,000110,000,00000000000109,930,73283,760,017000000109,930,73283,760,017110,000,000110,000,0000026,883,00026,883,0000026,883,00026,883,00000000000000000003 22 11-------101PLANIFICACION EFICIENTE590,000,0000000590,000,000164,328,000453,560,00036,154,00036,154,00029,096,00029,096,0003 22 11-------110PLANIFICACION EFICIENTE300,000,0000000300,000,0000000003 22 11-------123PLANIFICACION EFICIENTE100,000,0000000100,000,0000000003 22 11-------479PLANIFICACION EFICIENTE000142,707,2030142,707,2030000003 22 11-------916PLANIFICACION EFICIENTE000109,930,7320109,930,7320000003 22 1140----101Territorio Or<strong>de</strong>nado para la Equidad590,000,0000000590,000,000164,328,000453,560,00036,154,00036,154,00029,096,00029,096,0003 22 1140----110Territorio Or<strong>de</strong>nado para la Equidad300,000,0000000300,000,0000000003 22 1140----123Territorio Or<strong>de</strong>nado para la Equidad100,000,0000000100,000,0000000003 22 1140----479Territorio Or<strong>de</strong>nado para la Equidad000142,707,2030142,707,2030000003 22 1140----916Territorio Or<strong>de</strong>nado para la Equidad000109,930,7320109,930,7320000003 22 23-------101GESTION ADMINISTRATIVA450,000,0000000450,000,00016,009,000238,512,69024,475,65029,975,65024,475,65029,975,6503 22 233 22 236973--------101101Mejora Continua <strong>de</strong> los Sistemas <strong>de</strong> Gestiony ControlGerencia <strong>de</strong>l Plan <strong>de</strong> Desarrollo150,000,000300,000,00000000000150,000,000300,000,000016,009,000101,686,740136,825,9506,074,00018,401,6506,074,00023,901,6506,074,00018,401,6506,074,00023,901,6503 22 253 22 253 22 253 22 253 22 253 22 253 22 25---------75757576----------------------------101401845101401845101SISTEMAS DE INFORMACION YCOMUNICACIONSISTEMAS DE INFORMACION YCOMUNICACIONSISTEMAS DE INFORMACION YCOMUNICACIONFortalecimiento <strong>de</strong> los Subsistemas <strong>de</strong>Informacion PlaneacionFortalecimiento <strong>de</strong> los Subsistemas <strong>de</strong>Informacion PlaneacionFortalecimiento <strong>de</strong> los Subsistemas <strong>de</strong>Informacion Planeacion<strong>Pereira</strong> Vive Digital450,000,000299,348,3960250,000,000299,348,3960200,000,000000000050,000,0000050,000,00000000103,782,13900103,782,13900000000400,000,000299,348,396103,782,139200,000,000299,348,396103,782,139200,000,00013,722,000081,941,75013,722,000081,941,7500142,923,5000101,125,550142,923,5000101,125,550032,529,25002,698,65032,529,25002,698,650032,529,25002,698,65032,529,25002,698,650030,242,25001,200,00030,242,25001,200,000030,242,25001,200,00030,242,25001,200,00003 22 27-------101GESTION DEL HABITAT250,000,000207,232,0007,232,00000450,000,00019,950,000213,568,00017,895,00017,895,00017,895,00017,895,0003 22 27-------123GESTION DEL HABITAT50,000,000000050,000,0000000003 22 27-------882GESTION DEL HABITAT0001,928,973,33401,928,973,3340000003 22 27-------920GESTION DEL HABITAT00083,760,017083,760,0170000003 22 2741----101Gestion Publica para el Desarrollo Territorial250,000,000207,232,0007,232,00000450,000,00019,950,000213,568,00017,895,00017,895,00017,895,00017,895,0003 22 2741----123Gestion Publica para el Desarrollo Territorial50,000,000000050,000,0000000003 22 2741----882Gestion Publica para el Desarrollo Territorial0001,928,973,33401,928,973,3340000003 22 2741----920Gestion Publica para el Desarrollo Territorial00083,760,017083,760,0170000003 25 ----------101CIENCIA Y TECNOLGIA1,291,000,00000001,291,000,00024,703,00024,703,0000000
MUNICIPIO DE PEREIRA8914800302EJECUCION PRESUPUESTAL DE GASTOSPágina 18 <strong>de</strong> 40MARZODE LA VIGENCIA <strong>2013</strong>POR CENTRO DE COSTO Y FONDOCla CtaSCtOGt OrdSub Fondo Nombre Apropiadose PrgSPrPry SprInicialCréditosTrasladosContracréditosModificacionesAdiciones ReduccionesApropiaciónVigenteComprom.<strong>de</strong>l mesComprom.AcumuladosObligacionesmesObligacionesacumuladasPagosmesPagosAcumulados3 25 183 25 18---55--------101101SOCIEDAD Y ECONOMIA DELCONOCIMIENTOPoliticas Publicas para la Competitividad691,000,000100,000,00000000000691,000,000100,000,00024,703,000024,703,0000000000003 25 1856----101Innovacion para el Desarrollo Social400,000,0000000400,000,00024,703,00024,703,00000003 25 1857----101Universidad - Empresa - Estado191,000,0000000191,000,0000000003 25 19-------101SECTORES DE CLASE MUNDIAL600,000,0000000600,000,0000000003 25 1958----101Centro <strong>de</strong> Pensamiento para el Desarrollo100,000,0000000100,000,0000000003 25 1959----101Red <strong>de</strong> Nodos <strong>de</strong> Innovacion500,000,0000000500,000,0000000003 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 3------------------------282828282828282828------------------------------------------------49--------------------------------------------------------------------440472608617824909945946440472608617824909945946440AGUA POTABLE Y SANEAMIENTOBASICOAGUA POTABLE Y SANEAMIENTOBASICOAGUA POTABLE Y SANEAMIENTOBASICOAGUA POTABLE Y SANEAMIENTOBASICOAGUA POTABLE Y SANEAMIENTOBASICOAGUA POTABLE Y SANEAMIENTOBASICOAGUA POTABLE Y SANEAMIENTOBASICOAGUA POTABLE Y SANEAMIENTOBASICOCONTROL A LA DEGRADACIONAMBIENTALCONTROL A LA DEGRADACIONAMBIENTALCONTROL A LA DEGRADACIONAMBIENTALCONTROL A LA DEGRADACIONAMBIENTALCONTROL A LA DEGRADACIONAMBIENTALCONTROL A LA DEGRADACIONAMBIENTALCONTROL A LA DEGRADACIONAMBIENTALCONTROL A LA DEGRADACIONAMBIENTALGestion <strong>de</strong>l Saneamiento Basico60,911,1242,687,02703,657,383,993000060,911,1242,687,02703,657,383,993000060,911,124000000000000000000000000000000000000112,545,0210500,000,00037,280,60533,176,83262,093,94900112,545,0210500,000,00037,280,60533,176,83262,093,9490000210,489,9190000000210,489,9190000060,911,1242,687,027112,545,0213,446,894,074500,000,00037,280,60533,176,83262,093,94960,911,1242,687,027112,545,0213,446,894,074500,000,00037,280,60533,176,83262,093,94960,911,1240000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000003 32849----472Gestion <strong>de</strong>l Saneamiento Basico2,687,02700002,687,0270000003 32849----608Gestion <strong>de</strong>l Saneamiento Basico000112,545,0210112,545,0210000003 32849----617Gestion <strong>de</strong>l Saneamiento Basico3,657,383,993000210,489,9193,446,894,0740000003 32849----824Gestion <strong>de</strong>l Saneamiento Basico000500,000,0000500,000,0000000003 32849----909Gestion <strong>de</strong>l Saneamiento Basico00037,280,605037,280,6050000003 32849----945Gestion <strong>de</strong>l Saneamiento Basico00033,176,832033,176,8320000003 32849----946Gestion <strong>de</strong>l Saneamiento Basico00062,093,949062,093,9490000003 7----------101DESARROLLO COMUNITARIO300,000,000050,000,00000250,000,000016,009,0002,287,0002,287,0002,287,0002,287,000
MUNICIPIO DE PEREIRA8914800302EJECUCION PRESUPUESTAL DE GASTOSPágina 19 <strong>de</strong> 40MARZODE LA VIGENCIA <strong>2013</strong>POR CENTRO DE COSTO Y FONDOCla CtaSCtOGt OrdSub Fondo Nombre Apropiadose PrgSPrPry SprInicialCréditosTrasladosContracréditosModificacionesAdiciones ReduccionesApropiaciónVigenteComprom.<strong>de</strong>l mesComprom.AcumuladosObligacionesmesObligacionesacumuladasPagosmesPagosAcumulados3 7----------843DESARROLLO COMUNITARIO0002,252,05202,252,0520000003 73 73 7090909------36------------101843101COMPROMETIDOS CON LA SEGURIDADY LA CONVIVENCIACOMPROMETIDOS CON LA SEGURIDADY LA CONVIVENCIAParticipacion ciudadana y <strong>de</strong>mocratica300,000,0000300,000,00000050,000,000050,000,00002,252,0520000250,000,0002,252,052250,000,00000016,009,000016,009,0002,287,00002,287,0002,287,00002,287,0002,287,00002,287,0002,287,00002,287,0003 70936----843Participacion ciudadana y <strong>de</strong>mocratica0002,252,05202,252,052000000Total 1108 SECRETARIA DE PLANEACION 9,978,239,306 1,207,232,000 1,107,232,000 4,116,501,884 210,489,919 13,884,251,271 647,529,850 1,599,786,390 124,825,200 130,325,200 113,981,550 119,481,550Centro <strong>de</strong> costo : 1109 SECRETARIA DE DESARROLLO SOCIAL Y POLITICO3 --- ----------101INVERSION3,795,000,00000003,795,000,000392,582,8982,007,610,911344,442,894353,814,004249,219,786258,590,8963 --- ----------123INVERSION430,000,0000000430,000,00067,592,420226,468,46040,261,21340,261,21337,974,21337,974,2133 --- ----------136INVERSION450,000,0000000450,000,000175,477,400241,063,06013,271,73013,271,7309,861,0009,861,0003 --- ----------212INVERSION00025,062,344025,062,3440000003 --- ----------216INVERSION737,285,3700000737,285,3700000003 --- ----------226INVERSION1,000,00000001,000,0000000003 --- ----------279INVERSION4,883,372,39300004,883,372,393111,240,000719,302,615143,087,195240,793,924127,984,195225,690,9243 --- ----------291INVERSION00027,078,187027,078,1870000003 --- ----------809INVERSION00049,953,661049,953,6610000003 --- ----------824INVERSION00088,000,000088,000,0000000003 --- ----------842INVERSION0001,120,907,76701,120,907,767153,425,120218,117,12016,173,00016,173,000003 --- ----------878INVERSION00024,301,169024,301,1690000003 --- ----------895INVERSION000323,487,5190323,487,5190000003 --- ----------917INVERSION000136,654,9530136,654,9530000003 --- ----------940INVERSION0005,216,86305,216,8630000003 --- ----------941INVERSION00025,100,663025,100,6630000003 --- ----------943INVERSION000303,769,0320303,769,0320000003 07 ----------101DESARROLLO COMUNITARIO1,415,000,00000001,415,000,000205,232,480579,613,740100,989,860100,989,860100,989,860100,989,8603 07 ----------136DESARROLLO COMUNITARIO450,000,0000000450,000,000175,477,400241,063,06013,271,73013,271,7309,861,0009,861,0003 07 ----------279DESARROLLO COMUNITARIO614,494,6980000614,494,698033,854,25533,854,25533,854,25533,854,25533,854,2553 07 ----------824DESARROLLO COMUNITARIO00088,000,000088,000,0000000003 07 ----------943DESARROLLO COMUNITARIO000303,769,0320303,769,0320000003 07 06-------101MI CIUDAD SOMOS TODOS1,415,000,00000001,415,000,000205,232,480579,613,740100,989,860100,989,860100,989,860100,989,8603 07 06-------136MI CIUDAD SOMOS TODOS450,000,0000000450,000,000175,477,400241,063,06013,271,73013,271,7309,861,0009,861,0003 07 06-------279MI CIUDAD SOMOS TODOS614,494,6980000614,494,698033,854,25533,854,25533,854,25533,854,25533,854,2553 07 06-------824MI CIUDAD SOMOS TODOS00088,000,000088,000,000000000
MUNICIPIO DE PEREIRA8914800302EJECUCION PRESUPUESTAL DE GASTOSPágina 20 <strong>de</strong> 40MARZODE LA VIGENCIA <strong>2013</strong>POR CENTRO DE COSTO Y FONDOCla CtaSCtOGt OrdSub Fondo Nombre Apropiadose PrgSPrPry SprInicialCréditosTrasladosContracréditosModificacionesAdiciones ReduccionesApropiaciónVigenteComprom.<strong>de</strong>l mesComprom.AcumuladosObligacionesmesObligacionesacumuladasPagosmesPagosAcumulados3 07 06-------943MI CIUDAD SOMOS TODOS000303,769,0320303,769,0320000003 07 0620----101Afro<strong>de</strong>scendientes100,000,0000000100,000,00019,735,75027,790,3502,013,6502,013,6502,013,6502,013,6503 07 0621----101Indigenas100,000,0000000100,000,00010,587,75036,099,2703,343,5003,343,5003,343,5003,343,5003 07 0622----101Discapacidad150,000,0000000150,000,00035,504,43072,766,0109,840,1509,840,1509,840,1509,840,1503 07 0622----279Discapacidad114,494,6980000114,494,6980000003 07 063 07 063 07 063 07 0623232324----------------101279824101Poblacion Victima <strong>de</strong>l Conflicto Armado yReintegradaPoblacion Victima <strong>de</strong>l Conflicto Armado yReintegradaPoblacion Victima <strong>de</strong>l Conflicto Armado yReintegradaMigrantes250,000,000100,000,0000165,000,000000000000088,000,00000000250,000,000100,000,00088,000,000165,000,0006,861,0000010,587,750118,000,2600037,912,73017,273,355006,831,24517,273,355006,831,24517,273,355006,831,24517,273,355006,831,2453 07 0625----101Habitante <strong>de</strong> Calle y en Riesgo <strong>de</strong> Calle300,000,0000000300,000,00040,000,00064,361,82016,589,68016,589,68016,589,68016,589,6803 07 0625----279Habitante <strong>de</strong> Calle y en Riesgo <strong>de</strong> Calle400,000,0000000400,000,000033,854,25533,854,25533,854,25533,854,25533,854,2553 07 0626----136Adulto Mayor450,000,0000000450,000,000175,477,400241,063,06013,271,73013,271,7309,861,0009,861,0003 07 0626----943Adulto Mayor000303,769,0320303,769,0320000003 07 0627----101Equidad <strong>de</strong> Genero y Diversidad Sexual100,000,0000000100,000,00035,441,00041,435,6001,498,6501,498,6501,498,6501,498,6503 07 0628----101Solidarios somos mas250,000,0000000250,000,00046,514,800181,247,70043,599,63043,599,63043,599,63043,599,6303 1----------101SALUD100,000,0000000100,000,00022,351,00091,766,80019,686,44619,686,44615,112,44615,112,4463 1----------123SALUD130,000,0000000130,000,00020,583,000106,585,98027,142,99327,142,99324,855,99324,855,9933 1----------212SALUD00025,062,344025,062,3440000003 1----------216SALUD737,285,3700000737,285,3700000003 1----------226SALUD1,000,00000001,000,0000000003 1----------279SALUD3,100,000,00000003,100,000,0000000003 1----------291SALUD00027,078,187027,078,1870000003 1----------809SALUD00049,953,661049,953,6610000003 1----------878SALUD00024,301,169024,301,1690000003 1----------895SALUD000323,487,5190323,487,5190000003 1----------917SALUD000136,654,9530136,654,9530000003 1----------940SALUD0005,216,86305,216,8630000003 1----------941SALUD00025,100,663025,100,6630000003 107-------101SOY LO QUE ME ALIMENTAS100,000,0000000100,000,00022,351,00091,766,80019,686,44619,686,44615,112,44615,112,4463 107-------123SOY LO QUE ME ALIMENTAS130,000,0000000130,000,00020,583,000106,585,98027,142,99327,142,99324,855,99324,855,9933 107-------212SOY LO QUE ME ALIMENTAS00025,062,344025,062,3440000003 107-------216SOY LO QUE ME ALIMENTAS737,285,3700000737,285,3700000003 107-------226SOY LO QUE ME ALIMENTAS1,000,00000001,000,0000000003 107-------279SOY LO QUE ME ALIMENTAS3,100,000,00000003,100,000,0000000003 107-------291SOY LO QUE ME ALIMENTAS00027,078,187027,078,187000000
MUNICIPIO DE PEREIRA8914800302EJECUCION PRESUPUESTAL DE GASTOSPágina 21 <strong>de</strong> 40MARZODE LA VIGENCIA <strong>2013</strong>POR CENTRO DE COSTO Y FONDOCla CtaSCtOGt OrdSub Fondo Nombre Apropiadose PrgSPrPry SprInicialCréditosTrasladosContracréditosModificacionesAdiciones ReduccionesApropiaciónVigenteComprom.<strong>de</strong>l mesComprom.AcumuladosObligacionesmesObligacionesacumuladasPagosmesPagosAcumulados3 107-------809SOY LO QUE ME ALIMENTAS00049,953,661049,953,6610000003 107-------878SOY LO QUE ME ALIMENTAS00024,301,169024,301,1690000003 107-------895SOY LO QUE ME ALIMENTAS000323,487,5190323,487,5190000003 107-------917SOY LO QUE ME ALIMENTAS000136,654,9530136,654,9530000003 107-------940SOY LO QUE ME ALIMENTAS0005,216,86305,216,8630000003 107-------941SOY LO QUE ME ALIMENTAS00025,100,663025,100,6630000003 10729----101Alimentacion y Nutricion100,000,0000000100,000,00022,351,00091,766,80019,686,44619,686,44615,112,44615,112,4463 10729----123Alimentacion y Nutricion130,000,0000000130,000,00020,583,000106,585,98027,142,99327,142,99324,855,99324,855,9933 10729----212Alimentacion y Nutricion00025,062,344025,062,3440000003 10729----216Alimentacion y Nutricion737,285,3700000737,285,3700000003 10729----226Alimentacion y Nutricion1,000,00000001,000,0000000003 10729----279Alimentacion y Nutricion3,100,000,00000003,100,000,0000000003 10729----291Alimentacion y Nutricion00027,078,187027,078,1870000003 10729----809Alimentacion y Nutricion00049,953,661049,953,6610000003 10729----878Alimentacion y Nutricion00024,301,169024,301,1690000003 10729----895Alimentacion y Nutricion000323,487,5190323,487,5190000003 10729----917Alimentacion y Nutricion000136,654,9530136,654,9530000003 10729----940Alimentacion y Nutricion0005,216,86305,216,8630000003 10729----941Alimentacion y Nutricion00025,100,663025,100,6630000003 22 ---3 22 ---3 22 253 22 253 22 253 22 253 7 ---------------7575-------------------------------101123101123101123101GOBIERNO, PLANEACION YDESARROLLO INSTITUCIONALGOBIERNO, PLANEACION YDESARROLLO INSTITUCIONALSISTEMAS DE INFORMACION YCOMUNICACIONSISTEMAS DE INFORMACION YCOMUNICACIONFortalecimiento <strong>de</strong> los Subsistemas <strong>de</strong>Informacion PlaneacionFortalecimiento <strong>de</strong> los Subsistemas <strong>de</strong>Informacion PlaneacionDESARROLLO COMUNITARIO150,000,000150,000,000150,000,000150,000,000150,000,000150,000,0001,830,000,0000000000000000000000000000000150,000,000150,000,000150,000,000150,000,000150,000,000150,000,0001,830,000,00055,868,87832,022,92055,868,87832,022,92055,868,87832,022,92062,753,540127,470,85843,148,980127,470,85843,148,980127,470,85843,148,980976,567,89316,636,170016,636,170016,636,1700170,587,67816,636,170016,636,170016,636,1700179,958,78814,613,250014,613,250014,613,250081,961,49014,613,250014,613,250014,613,250091,332,6003 7----------123DESARROLLO COMUNITARIO100,000,0000000100,000,00014,986,50050,954,1007,493,2507,493,2507,493,2507,493,2503 7----------279DESARROLLO COMUNITARIO1,168,877,69500001,168,877,695111,240,000685,448,360109,232,940206,939,66994,129,940191,836,6693 7----------842DESARROLLO COMUNITARIO0001,120,907,76701,120,907,767153,425,120218,117,12016,173,00016,173,000003 73 73 73 708080808---------30----------------101279842101PEREIRA, CIUDAD PROSPERA PARANIÑOS, NIÑAS, ADOLESCENTES-JOVPEREIRA, CIUDAD PROSPERA PARANIÑOS, NIÑAS, ADOLESCENTES-JOVPEREIRA, CIUDAD PROSPERA PARANIÑOS, NIÑAS, ADOLESCENTES-JOVPrimera Infancia, Infancia y Adolescencia1,180,000,0001,168,877,6950700,000,00000000000001,120,907,767000001,180,000,0001,168,877,6951,120,907,767700,000,00052,557,000111,240,000153,425,12039,880,000900,832,953685,448,360218,117,120677,033,833154,203,078109,232,94016,173,000122,123,643163,574,188206,939,66916,173,000122,123,64365,576,89094,129,940036,795,91574,948,000191,836,669036,795,9153 70831----101Juventud400,000,0000000400,000,00012,677,000173,216,65022,708,32522,708,32522,708,32522,708,325
MUNICIPIO DE PEREIRA8914800302EJECUCION PRESUPUESTAL DE GASTOSPágina 22 <strong>de</strong> 40MARZODE LA VIGENCIA <strong>2013</strong>POR CENTRO DE COSTO Y FONDOCla CtaSCtOGt OrdSub Fondo Nombre Apropiadose PrgSPrPry SprInicialCréditosTrasladosContracréditosModificacionesAdiciones ReduccionesApropiaciónVigenteComprom.<strong>de</strong>l mesComprom.AcumuladosObligacionesmesObligacionesacumuladasPagosmesPagosAcumulados3 73 73 73 73 73 7080808090909323232------36------------------------101279842101123101Centro <strong>de</strong> Atencion Especializado -CREEMECentro <strong>de</strong> Atencion Especializado -CREEMECentro <strong>de</strong> Atencion Especializado -CREEMECOMPROMETIDOS CON LA SEGURIDADY LA CONVIVENCIACOMPROMETIDOS CON LA SEGURIDADY LA CONVIVENCIAParticipacion ciudadana y <strong>de</strong>mocratica80,000,0001,168,877,6950650,000,000100,000,000250,000,000000000000000001,120,907,76700000000080,000,0001,168,877,6951,120,907,767650,000,000100,000,000250,000,0000111,240,000153,425,12010,196,54014,986,50010,196,54050,582,470685,448,360218,117,12075,734,94050,954,10075,734,9409,371,110109,232,94016,173,00016,384,6007,493,25016,384,60018,742,220206,939,66916,173,00016,384,6007,493,25016,384,6006,072,65094,129,940016,384,6007,493,25016,384,60015,443,760191,836,669016,384,6007,493,25016,384,6003 70936----123Participacion ciudadana y <strong>de</strong>mocratica100,000,0000000100,000,00014,986,50050,954,1007,493,2507,493,2507,493,2507,493,2503 70937----101Fondo <strong>de</strong> Inversiones Comunitarias400,000,0000000400,000,0000000003 8----------101DEFENSA Y SEGURIDAD300,000,0000000300,000,00046,377,000232,191,62036,542,74036,542,74036,542,74036,542,7403 8----------123DEFENSA Y SEGURIDAD50,000,000000050,000,000025,779,4005,624,9705,624,9705,624,9705,624,9703 83 83 83 83 899999------343535--------------------101123101101123COMPROMETIDOS CON LA SEGURIDADY LA CONVIVENCIACOMPROMETIDOS CON LA SEGURIDADY LA CONVIVENCIAProceso <strong>de</strong> Formacion para la ConvivenciaSocial y FamiliarFortalecimiento Comisarias <strong>de</strong> Familia yCasas <strong>de</strong> JusticiaFortalecimiento Comisarias <strong>de</strong> Familia yCasas <strong>de</strong> Justicia300,000,00050,000,000100,000,000200,000,00050,000,00000000000000000000000300,000,00050,000,000100,000,000200,000,00050,000,00046,377,00003,529,00042,848,0000232,191,62025,779,40034,982,920197,208,70025,779,40036,542,7405,624,9705,981,23030,561,5105,624,97036,542,7405,624,9705,981,23030,561,5105,624,97036,542,7405,624,9705,981,23030,561,5105,624,97036,542,7405,624,9705,981,23030,561,5105,624,970Total 1109 SECRETARIA DE DESARROLLO SOCIAL Y P 10,296,657,76300 2,129,532,158 0 12,426,189,921 900,317,838 3,412,562,166 557,236,032 664,313,871 425,039,194 532,117,033Centro <strong>de</strong> costo : 1110 SECRETARIA DE EDUCACION3 --- ----------101INVERSION6,385,000,000400,000,0000006,785,000,000251,282,7334,370,810,210774,654,4141,902,459,067765,506,4141,893,311,0673 --- ----------123INVERSION45,000,000000045,000,0000000003 --- ----------215INVERSION100,403,525,496928,674,852928,674,85200100,403,525,4967,121,883,21526,599,223,1197,756,316,15822,492,371,0197,074,490,70821,810,545,5693 --- ----------219INVERSION13,115,430,936000013,115,430,93602,091,831,27702,091,831,27702,091,831,2773 --- ----------224INVERSION4,179,592,14500004,179,592,145-122,760398,663,34715,590,71115,590,71115,590,71115,590,7113 --- ----------254INVERSION971,335,0760000971,335,0760000003 --- ----------278INVERSION5,837,207,39200005,837,207,392511,523,0401,493,890,026511,523,0401,493,890,026511,523,0401,493,890,0263 --- ----------289INVERSION5,572,986,00000005,572,986,0000000003 --- ----------818INVERSION000448,667,2090448,667,20910,434,68521,874,68510,434,68521,874,68510,323,65521,763,6553 --- ----------829INVERSION00010,079,423,958010,079,423,9580000003 --- ----------926INVERSION000292,399,7730292,399,7730000003 2----------101EDUCACION6,385,000,000400,000,0000006,785,000,000251,282,7334,370,810,210774,654,4141,902,459,067765,506,4141,893,311,0673 2----------123EDUCACION45,000,000000045,000,0000000003 2----------215EDUCACION100,403,525,496928,674,852928,674,85200100,403,525,4967,121,883,21526,599,223,1197,756,316,15822,492,371,0197,074,490,70821,810,545,569
MUNICIPIO DE PEREIRA8914800302EJECUCION PRESUPUESTAL DE GASTOSPágina 23 <strong>de</strong> 40MARZODE LA VIGENCIA <strong>2013</strong>POR CENTRO DE COSTO Y FONDOCla CtaSCtOGt OrdSub Fondo Nombre Apropiadose PrgSPrPry SprInicialCréditosTrasladosContracréditosModificacionesAdiciones ReduccionesApropiaciónVigenteComprom.<strong>de</strong>l mesComprom.AcumuladosObligacionesmesObligacionesacumuladasPagosmesPagosAcumulados3 2----------219EDUCACION13,115,430,936000013,115,430,93602,091,831,27702,091,831,27702,091,831,2773 2----------224EDUCACION4,179,592,14500004,179,592,145-122,760398,663,34715,590,71115,590,71115,590,71115,590,7113 2----------254EDUCACION971,335,0760000971,335,0760000003 2----------278EDUCACION5,837,207,39200005,837,207,392511,523,0401,493,890,026511,523,0401,493,890,026511,523,0401,493,890,0263 2----------289EDUCACION5,572,986,00000005,572,986,0000000003 2----------818EDUCACION000448,667,2090448,667,20910,434,68521,874,68510,434,68521,874,68510,323,65521,763,6553 2----------829EDUCACION00010,079,423,958010,079,423,9580000003 2----------926EDUCACION000292,399,7730292,399,7730000003 23 23 23 23 23 23 23 23 23 23 23 23 21111111111111---------------------------------12----------------------------------------------------101123215219224254278289818829926101101EDUCACION PERTINENTE Y DE CALIDADCON COBERTURA TOTALEDUCACION PERTINENTE Y DE CALIDADCON COBERTURA TOTALEDUCACION PERTINENTE Y DE CALIDADCON COBERTURA TOTALEDUCACION PERTINENTE Y DE CALIDADCON COBERTURA TOTALEDUCACION PERTINENTE Y DE CALIDADCON COBERTURA TOTALEDUCACION PERTINENTE Y DE CALIDADCON COBERTURA TOTALEDUCACION PERTINENTE Y DE CALIDADCON COBERTURA TOTALEDUCACION PERTINENTE Y DE CALIDADCON COBERTURA TOTALEDUCACION PERTINENTE Y DE CALIDADCON COBERTURA TOTALEDUCACION PERTINENTE Y DE CALIDADCON COBERTURA TOTALEDUCACION PERTINENTE Y DE CALIDADCON COBERTURA TOTALEducacion Inicial Integral Infantes a laEscuelaEducacion con Calidad y Pertinencia6,385,000,00045,000,000100,403,525,49613,115,430,9364,179,592,145971,335,0765,837,207,3925,572,986,000000800,000,000705,000,000400,000,0000928,674,852000000000000928,674,852000000000000000000448,667,20910,079,423,958292,399,7730000000000000006,785,000,00045,000,000100,403,525,49613,115,430,9364,179,592,145971,335,0765,837,207,3925,572,986,000448,667,20910,079,423,958292,399,773800,000,000705,000,000251,282,73307,121,883,2150-122,7600511,523,040010,434,68500121,094,00010,900,0004,370,810,210026,599,223,1192,091,831,277398,663,34701,493,890,026021,874,68500121,094,00010,900,000774,654,41407,756,316,158015,590,7110511,523,040010,434,6850060,547,00010,900,0001,902,459,067022,492,371,0192,091,831,27715,590,71101,493,890,026021,874,6850060,547,00010,900,000765,506,41407,074,490,708015,590,7110511,523,040010,323,6550060,547,00010,900,0001,893,311,067021,810,545,5692,091,831,27715,590,71101,493,890,026021,763,6550060,547,00010,900,0003 212----123Educacion con Calidad y Pertinencia45,000,000000045,000,0000000003 212----224Educacion con Calidad y Pertinencia179,592,1450000179,592,1450000003 212----818Educacion con Calidad y Pertinencia000148,666,8640148,666,8640000003 212----926Educacion con Calidad y Pertinencia000292,399,7730292,399,7730000003 213----101Acceso, Cobertura e Inclusion4,200,000,000400,000,0000004,600,000,000119,288,7333,964,202,283703,207,4141,831,012,067694,059,4141,821,864,0673 213----215Acceso, Cobertura e Inclusion99,058,354,5550928,674,8520098,129,679,7037,121,883,21526,599,223,1197,756,316,15822,492,371,0197,074,490,70821,810,545,5693 213----219Acceso, Cobertura e Inclusion13,115,430,936000013,115,430,93602,091,831,27702,091,831,27702,091,831,2773 213----224Acceso, Cobertura e Inclusion3,700,000,00000003,700,000,000-122,760398,663,34715,590,71115,590,71115,590,71115,590,7113 213----254Acceso, Cobertura e Inclusion971,335,0760000971,335,0760000003 213----278Acceso, Cobertura e Inclusion5,837,207,39200005,837,207,392511,523,0401,493,890,026511,523,0401,493,890,026511,523,0401,493,890,0263 213----289Acceso, Cobertura e Inclusion5,572,986,00000005,572,986,0000000003 213----818Acceso, Cobertura e Inclusion000300,000,3450300,000,34510,434,68521,874,68510,434,68521,874,68510,323,65521,763,655
MUNICIPIO DE PEREIRA8914800302EJECUCION PRESUPUESTAL DE GASTOSPágina 24 <strong>de</strong> 40MARZODE LA VIGENCIA <strong>2013</strong>POR CENTRO DE COSTO Y FONDOCla CtaSCtOGt OrdSub Fondo Nombre Apropiadose PrgSPrPry SprInicialCréditosTrasladosContracréditosModificacionesAdiciones ReduccionesApropiaciónVigenteComprom.<strong>de</strong>l mesComprom.AcumuladosObligacionesmesObligacionesacumuladasPagosmesPagosAcumulados3 213----829Acceso, Cobertura e Inclusion00010,079,423,958010,079,423,9580000003 23 23 23 23 21111144455--------------------101215224101215<strong>Pereira</strong> Ciudad Educadora, Tecnologica y<strong>de</strong>l Conocimiento<strong>Pereira</strong> Ciudad Educadora, Tecnologica y<strong>de</strong>l Conocimiento<strong>Pereira</strong> Ciudad Educadora, Tecnologica y<strong>de</strong>l ConocimientoTransformacion <strong>de</strong>l Sistema EducativoMunicipalTransformacion <strong>de</strong>l Sistema EducativoMunicipal580,000,000345,170,941300,000,000100,000,0001,000,000,0000928,674,852000000000000000000580,000,0001,273,845,793300,000,000100,000,0001,000,000,00000000274,613,927000000000000000000000000Total1110SECRETARIA DE EDUCACION136,510,077,0451,328,674,852928,674,85210,820,490,9400147,330,567,9857,895,000,91334,976,292,6649,068,519,00828,018,016,7858,377,434,52827,326,932,305Centro <strong>de</strong> costo :1111SECRETARIA DE GESTION INMOBILIARIA3 --- ----------101INVERSION1,310,000,00000001,310,000,000172,925,530664,687,786160,449,980182,457,230160,449,980182,457,2303 --- ----------123INVERSION570,000,0000000570,000,0000000003 --- ----------454INVERSION683,000,00000103,833,7360786,833,7360615,482,07400003 --- ----------916INVERSION00073,287,155073,287,1550000003 22 ---3 22 27--------------101101GOBIERNO, PLANEACION YDESARROLLO INSTITUCIONALGESTION DEL HABITAT10,000,00010,000,0000000000010,000,00010,000,0000000000000003 22 2741----101Gestion Publica para el Desarrollo Territorial10,000,000000010,000,0000000003 4----------101VIVIENDA1,300,000,00000001,300,000,000172,925,530664,687,786160,449,980182,457,230160,449,980182,457,2303 4----------123VIVIENDA570,000,0000000570,000,0000000003 4----------454VIVIENDA683,000,00000103,833,7360786,833,7360615,482,07400003 4----------916VIVIENDA00073,287,155073,287,1550000003 412-------101GESTION DEL HABITAT1,300,000,00000001,300,000,000172,925,530664,687,786160,449,980182,457,230160,449,980182,457,2303 412-------123GESTION DEL HABITAT570,000,0000000570,000,0000000003 412-------454GESTION DEL HABITAT683,000,00000103,833,7360786,833,7360615,482,07400003 412-------916GESTION DEL HABITAT00073,287,155073,287,1550000003 41242----101Habitat para todos1,300,000,00000001,300,000,000172,925,530664,687,786160,449,980182,457,230160,449,980182,457,2303 41242----123Habitat para todos570,000,0000000570,000,0000000003 41242----454Habitat para todos683,000,00000103,833,7360786,833,7360615,482,07400003 41242----916Habitat para todos00073,287,155073,287,155000000Total1111SECRETARIA DE GESTION INMOBILIARIA2,563,000,00000177,120,89102,740,120,891172,925,5301,280,169,860160,449,980182,457,230160,449,980182,457,230Centro <strong>de</strong> costo :1112SECRETARIA DE DESAROLLO RURAL3 --- ----------101INVERSION5,270,856,215117,500,0000005,388,356,215719,395,759997,832,95937,008,24047,595,24037,008,24047,595,240
8914800302MUNICIPIO DE PEREIRAEJECUCION PRESUPUESTAL DE GASTOSPOR CENTRO DE COSTO Y FONDOMARZODE LA VIGENCIA <strong>2013</strong>Página 25 <strong>de</strong> 40CtaPrgSCtSPrOGtPryOrdSprSub Nombre ApropiadoInicialComprom.<strong>de</strong>l mesComprom.AcumuladosAdicionesPagosmesPagosAcumuladosObligacionesacumuladasReduccionesApropiaciónVigenteObligacionesmesClaseFondoModificacionesTrasladosContracréditosCréditos------------------------------------1212121212121212121414141414141414141414141414------------------------------------------17172121212121---------------212121212121212121---------------------------------------------54------646565------------------------------63636363--------------------------------------------------------------------------------------------------------------------------------------------INVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONDESARROLLO COMERCIALDESARROLLO COMERCIALEMPRENDIMIENTO Y EMPRESARISMOInversion CompetitivaPEREIRA LE APUESTA AL CAMPOPEREIRA LE APUESTA AL CAMPOPaisaje Cultural CafeteroApuesta AgroindustrialApuesta AgroindustrialAGROPECUARIOAGROPECUARIOAGROPECUARIOAGROPECUARIOAGROPECUARIOPEREIRA LE APUESTA AL CAMPOPEREIRA LE APUESTA AL CAMPOPEREIRA LE APUESTA AL CAMPOPEREIRA LE APUESTA AL CAMPOPEREIRA LE APUESTA AL CAMPOApuesta AgropecuariaApuesta AgropecuariaApuesta AgropecuariaApuesta Agropecuaria750,000,000431,403,42315,000,00016,000,0001,494,349,517400,000,000100,000,000000001,230,000,000100,000,000700,000,000700,000,000530,000,000100,000,000200,000,000330,000,000100,000,000900,000,000500,000,0001,100,000,000100,000,0000900,000,000500,000,0001,100,000,000100,000,0000900,000,000500,000,0001,100,000,000100,000,000250,000,000000443,338,092018,296,00000000110,320,0000110,320,000110,320,00000000149,530,5300425,042,09218,296,0000149,530,5300425,042,09218,296,0000149,530,5300425,042,09218,296,000344,528,000373,111,62400625,940,476400,000,00064,824,00000000176,848,0000176,848,000176,848,00000000361,439,73094,528,000579,412,47664,824,0000361,439,73094,528,000579,412,47664,824,0000361,439,73094,528,000579,412,47664,824,000000015,240,62202,287,000000008,316,00008,316,0008,316,0000000028,692,240011,711,6222,287,000028,692,240011,711,6222,287,000028,692,240011,711,6222,287,000000028,451,00666,666,6662,287,000000008,316,00008,316,0008,316,0000000039,279,240024,922,0062,287,000039,279,240024,922,0062,287,000039,279,240024,922,0062,287,0000000000728,163,000161,548,233253,229,413133,308,61981,216,8630000000000000133,308,6190000133,308,619000000000000000000000000000000000000000000028,451,00666,666,6662,287,000000008,316,00008,316,0008,316,0000000039,279,240024,922,0062,287,000039,279,240024,922,0062,287,000039,279,240024,922,0062,287,000750,000,000431,403,42315,000,00016,000,0001,494,349,517400,000,000100,000,000728,163,000161,548,233253,229,413133,308,61981,216,8631,230,000,000100,000,000700,000,000700,000,000530,000,000100,000,000200,000,000330,000,000100,000,000900,000,000500,000,0001,100,000,000100,000,000133,308,619900,000,000500,000,0001,100,000,000100,000,000133,308,619900,000,000500,000,0001,100,000,000100,000,000000015,240,62202,287,000000008,316,00008,316,0008,316,0000000028,692,240011,711,6222,287,000028,692,240011,711,6222,287,000028,692,240011,711,6222,287,000333333333333333333333333333333333331232702742762792886118249109219309351012791011011012791011012791011232796119301011232796119301011232796110000000000000000000000000000000000000000000000000000000000000000000000
MUNICIPIO DE PEREIRA8914800302EJECUCION PRESUPUESTAL DE GASTOSPágina 26 <strong>de</strong> 40MARZODE LA VIGENCIA <strong>2013</strong>POR CENTRO DE COSTO Y FONDOCla CtaSCtOGt OrdSub Fondo Nombre Apropiadose PrgSPrPry SprInicialCréditosTrasladosContracréditosModificacionesAdiciones ReduccionesApropiaciónVigenteComprom.<strong>de</strong>l mesComprom.AcumuladosObligacionesmesObligacionesacumuladasPagosmesPagosAcumulados3 14 2163----930Apuesta Agropecuaria000133,308,6190133,308,6190000003 21 ----------101MEDIO AMBIENTE2,840,856,21500002,840,856,215435,545,229435,545,22900003 21 ----------123MEDIO AMBIENTE250,000,0000000250,000,000250,000,000250,000,00000003 21 ----------274MEDIO AMBIENTE15,000,000000015,000,0000000003 21 ----------279MEDIO AMBIENTE294,349,5170000294,349,51718,296,00046,528,0003,529,0003,529,0003,529,0003,529,0003 21 ----------824MEDIO AMBIENTE000728,163,0000728,163,0000000003 21 14-------101BIENES Y SERVICIOS AMBIENTALES1,790,856,21500001,790,856,215110,000,000110,000,00000003 21 14-------274BIENES Y SERVICIOS AMBIENTALES15,000,000000015,000,0000000003 21 14-------279BIENES Y SERVICIOS AMBIENTALES194,349,5170000194,349,51718,296,00046,528,0003,529,0003,529,0003,529,0003,529,0003 21 14-------824BIENES Y SERVICIOS AMBIENTALES000728,163,0000728,163,0000000003 21 1445----101Gestion Integral <strong>de</strong>l Recurso Hidrico1,590,856,21500001,590,856,2150000003 21 1445----279Gestion Integral <strong>de</strong>l Recurso Hidrico94,349,517000094,349,5170000003 21 1445----824Gestion Integral <strong>de</strong>l Recurso Hidrico000728,163,0000728,163,0000000003 21 1446----101Procesos Productivos Sostenibles200,000,0000000200,000,000110,000,000110,000,00000003 21 1446----274Procesos Productivos Sostenibles15,000,000000015,000,0000000003 21 1446----279Procesos Productivos Sostenibles100,000,0000000100,000,00018,296,00046,528,0003,529,0003,529,0003,529,0003,529,0003 21 283 21 283 21 283 21 28---------48----------------101123279101CONTROL A LA DEGRADACIONAMBIENTALCONTROL A LA DEGRADACIONAMBIENTALCONTROL A LA DEGRADACIONAMBIENTALControl a la Calidad Ambiental1,050,000,000250,000,000100,000,000400,000,00000000000000000001,050,000,000250,000,000100,000,000400,000,000325,545,229250,000,00000325,545,229250,000,0000000000000000000003 21 2850----101Adaptacion a la Variabilidad Climatica150,000,0000000150,000,0000000003 21 2851----101Cultura Ambiental500,000,0000000500,000,000325,545,229325,545,22900003 21 2851----123Cultura Ambiental250,000,0000000250,000,000250,000,000250,000,00000003 21 2851----279Cultura Ambiental100,000,0000000100,000,0000000003 33 33 33 33 33 33 33 33 3---------------------2828---------------------------------------------------------------101270276288910921935101270AGUA POTABLE Y SANEAMIENTOBASICOAGUA POTABLE Y SANEAMIENTOBASICOAGUA POTABLE Y SANEAMIENTOBASICOAGUA POTABLE Y SANEAMIENTOBASICOAGUA POTABLE Y SANEAMIENTOBASICOAGUA POTABLE Y SANEAMIENTOBASICOAGUA POTABLE Y SANEAMIENTOBASICOCONTROL A LA DEGRADACIONAMBIENTALCONTROL A LA DEGRADACIONAMBIENTAL300,000,000431,403,42316,000,000400,000,000000300,000,000431,403,423117,500,000000000117,500,00000000000000000161,548,233253,229,41381,216,86300000000000417,500,000431,403,42316,000,000400,000,000161,548,233253,229,41381,216,863417,500,000431,403,42324,000,00000000024,000,000024,000,000373,111,6240400,000,00000024,000,000373,111,62400000000000066,666,6660000000000000000066,666,66600000
MUNICIPIO DE PEREIRA8914800302EJECUCION PRESUPUESTAL DE GASTOSPágina 27 <strong>de</strong> 40MARZODE LA VIGENCIA <strong>2013</strong>POR CENTRO DE COSTO Y FONDOCla CtaSCtOGt OrdSub Fondo Nombre Apropiadose PrgSPrPry SprInicialCréditosTrasladosContracréditosModificacionesAdiciones ReduccionesApropiaciónVigenteComprom.<strong>de</strong>l mesComprom.AcumuladosObligacionesmesObligacionesacumuladasPagosmesPagosAcumulados3 33 33 33 33 33 3282828282828---------------49------------------------276288910921935101CONTROL A LA DEGRADACIONAMBIENTALCONTROL A LA DEGRADACIONAMBIENTALCONTROL A LA DEGRADACIONAMBIENTALCONTROL A LA DEGRADACIONAMBIENTALCONTROL A LA DEGRADACIONAMBIENTALGestion <strong>de</strong>l Saneamiento Basico16,000,000400,000,000000300,000,00000000117,500,00000000000161,548,233253,229,41381,216,863000000016,000,000400,000,000161,548,233253,229,41381,216,863417,500,0000000024,000,0000400,000,00000024,000,000000000066,666,6660000000000066,666,66600003 32849----270Gestion <strong>de</strong>l Saneamiento Basico431,403,4230000431,403,4230373,111,62400003 32849----276Gestion <strong>de</strong>l Saneamiento Basico16,000,000000016,000,0000000003 32849----288Gestion <strong>de</strong>l Saneamiento Basico400,000,0000000400,000,0000400,000,000066,666,666066,666,6663 32849----910Gestion <strong>de</strong>l Saneamiento Basico000161,548,2330161,548,2330000003 32849----921Gestion <strong>de</strong>l Saneamiento Basico000253,229,4130253,229,4130000003 32849----935Gestion <strong>de</strong>l Saneamiento Basico00081,216,863081,216,863000000Total 1112 SECRETARIA DE DESAROLLO RURAL 8,477,609,155 117,500,0000 1,357,466,128 0 9,835,075,283 1,431,029,851 2,806,237,059 54,535,862 144,999,912 54,535,862 144,999,912Centro <strong>de</strong> costo : 1113 SECRETARIA DE SALUD Y SEGURIDAD SOCIAL1 --- ----------101GASTOS DE FUNCIONAMIENTO986,166,7730000986,166,77382,817,817258,664,08879,097,723254,943,99464,345,158240,191,4291 1----------101GASTOS PERSONALES675,382,2090000675,382,20944,641,133152,769,79144,641,133152,769,79144,641,133152,769,7911 11 111---0--------101101GASTOS PERSONALES ASOCIADOS A LANOMINAGastos Personales Asociados a la Nomina675,382,209675,382,20900000000675,382,209675,382,20944,641,13344,641,133152,769,791152,769,79144,641,13344,641,133152,769,791152,769,79144,641,13344,641,133152,769,791152,769,7911 11001-101Sueldos Personal <strong>de</strong> Nomina581,158,0520000581,158,05244,211,217139,384,35144,211,217139,384,35144,211,217139,384,3511 11002-101Prima <strong>de</strong> Navidad51,280,444000051,280,4440000001 11003-101Prima <strong>de</strong> Vacaciones30,631,961000030,631,961010,720,088010,720,088010,720,0881 11004-101Subsidio <strong>de</strong> Transporte3,355,92400003,355,924263,200756,700263,200756,700263,200756,7001 11005-101Subsidio <strong>de</strong> alimentación5,727,17900005,727,179166,716479,308166,716479,308166,716479,3081 11017-101Bonificaciónes <strong>de</strong> Recreación3,228,64900003,228,64901,429,34401,429,34401,429,3441 3----------101TRANSFERENCIAS310,784,5640000310,784,56438,176,684105,894,29734,456,590102,174,20319,704,02587,421,6381 31-------101TRANSFERENCIAS CORRIENTES310,784,5640000310,784,56438,176,684105,894,29734,456,590102,174,20319,704,02587,421,6381 312----101TRANSFERENCIAS AL SECTOR PUBLICO36,319,961000036,319,9615,110,8667,894,7975,110,8667,894,7972,878,8095,662,7401 31202-101Aporte SENA3,631,99600003,631,996511,087789,480511,087789,480287,881566,2741 31203-101Aporte ESAP3,631,99600003,631,996511,087789,480511,087789,480287,881566,2741 31204-101Aporte ICBF21,791,977000021,791,9773,066,5194,736,8783,066,5194,736,8781,727,2853,397,6441 31 3112305-----101101Aportes Instituto Tecnico Superior FER (1%nomina)TRANSFERENCIAS DE PREVISION YSEGURIDAD SOCIAL7,263,992245,408,633000000007,263,992245,408,6331,022,17328,977,1261,578,95991,683,6631,022,17325,257,0321,578,95987,963,569575,76214,522,1691,132,54877,228,706
8914800302MUNICIPIO DE PEREIRAEJECUCION PRESUPUESTAL DE GASTOSPOR CENTRO DE COSTO Y FONDOMARZODE LA VIGENCIA <strong>2013</strong>Página 28 <strong>de</strong> 40CtaPrgSCtSPrOGtPryOrdSprSub Nombre ApropiadoInicialComprom.<strong>de</strong>l mesComprom.AcumuladosAdicionesPagosmesPagosAcumuladosObligacionesacumuladasReduccionesApropiaciónVigenteObligacionesmesClaseFondoModificacionesTrasladosContracréditosCréditos3333333------------------------------------------------------------------------------------1111111------------------------------------------------------------------------------------3333344------------------------------------------------------------------------------------0102050809---01-----------------------------------------------------------------------------------------------------------------------Aporte al sistema <strong>de</strong> Riesgos Profesionales(ARP)Fondo <strong>de</strong> CesantiasIntereses sobre CesantiasAportes al Sistema <strong>de</strong> SaludAportes al Sistema <strong>de</strong> PensiónOTRAS TRANSFERENCIAS CORRIENTESAporte Comfamiliar (4% nomina)INVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSION3,981,76294,014,1386,153,65370,695,04770,564,03329,055,97029,055,9703,175,047,5572,157,650,4352,568,300,253352,000,00080,000,000560,000,000608,000,000150,000,000300,000,00020,000,000500,000,00027,943,762,06437,535,374,1465,107,661,6090465,00000162,180,062171,583,2034,978,182295,487,59829,019,388336,751,5670000485,9688,518,109011,171,6648,801,3854,088,6924,088,692215,204,0000245,781,18816,009,00000000038,316,000000000000000000461,1040733,30556,446,6765,177,16314,962,27014,364,2496,315,8376,315,8372,086,100,7192,157,650,435508,241,356181,108,95051,202,5500017,440,08000152,481,64425,883,170,80429,498,444,6254,869,883,6760000162,059,418171,455,5644,974,479295,267,78828,997,801336,501,06100461,1040255,1854,798,01505,866,3143,602,6552,303,0472,303,04787,154,236025,637,85620,270,8007,314,650002,491,440009,127,15200000000000000060,3040502,52252,726,5825,177,1639,656,9209,165,5194,530,1924,530,192104,799,236025,637,85629,794,40010,843,650002,491,440009,127,15200000000000000060,3040000000000000000000015,911,314,638045,493,00004,315,975675,222,11439,320,4406,751,3980419,821,4536,751,394472,738,1014,770,092459,145,20483,126,550731,230,36000000000000000000000000000000000000733,30552,726,5825,177,16314,962,27014,364,2496,315,8376,315,837104,799,236025,637,85629,794,40010,843,650002,491,440009,127,15200000000000000060,30403,981,76294,014,1386,153,65370,695,04770,564,03329,055,97029,055,9703,175,047,5572,157,650,4352,568,300,253352,000,00080,000,000560,000,000608,000,000150,000,000300,000,00020,000,000500,000,00027,943,762,06453,446,688,7845,107,661,60945,493,000465,0004,315,975675,222,114201,500,502178,334,6014,978,182715,309,05135,770,782809,489,6684,770,092459,145,20483,126,550731,230,360485,9684,798,015011,171,6648,801,3854,088,6924,088,69287,154,236025,637,85620,270,8007,314,650002,491,440009,127,15200000000000000060,3040111111133333333333333333333333333331011011011011011011011012402412432442452462472492512792852862934856028118248488688708718728738788878888980000000000000000000000000000000000000000000000000000000000000000000000
8914800302MUNICIPIO DE PEREIRAEJECUCION PRESUPUESTAL DE GASTOSPOR CENTRO DE COSTO Y FONDOMARZODE LA VIGENCIA <strong>2013</strong>Página 29 <strong>de</strong> 40CtaPrgSCtSPrOGtPryOrdSprSub Nombre ApropiadoInicialComprom.<strong>de</strong>l mesComprom.AcumuladosAdicionesPagosmesPagosAcumuladosObligacionesacumuladasReduccionesApropiaciónVigenteObligacionesmesClaseFondoModificacionesTrasladosContracréditosCréditos------------------------------------11111111111111111111111--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------INVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONINVERSIONSALUDSALUDSALUDSALUDSALUDSALUDSALUDSALUDSALUDSALUDSALUDSALUDSALUDSALUDSALUDSALUDSALUDSALUDSALUDSALUDSALUDSALUDSALUD0000000000003,145,150,2772,157,650,4352,516,976,589352,000,00080,000,000560,000,000608,000,000150,000,000300,000,00020,000,000500,000,00027,943,762,06437,535,374,1465,107,661,6090465,00000162,180,062171,583,2034,978,182295,487,59829,019,3880019,210,800000000000215,204,0000245,781,18816,009,00000000038,316,0000000000000000019,210,8000000000002,065,172,6232,157,650,435484,290,324181,108,95051,202,5500017,440,08000152,481,64425,883,170,80429,498,444,6254,869,883,6760000162,059,418171,455,5644,974,479295,267,78828,997,80100000000000084,164,508025,637,85620,270,8007,314,650002,491,440009,127,152000000000000000000000000101,809,508025,637,85629,794,40010,843,650002,491,440009,127,152000000000000645,372,179964,140,426214,165,68668,252,04653,6003,554,685124,273,71428,438,693147,847,934277,685,74517,386,24032,113,57800000000000015,911,314,638045,493,00004,315,975675,222,11439,320,4406,751,3980419,821,4536,751,39400000000000000000000000000000000000000000000000101,809,508025,637,85629,794,40010,843,650002,491,440009,127,152000000000000645,372,179964,140,426214,165,68668,252,04653,6003,554,685124,273,71428,438,693147,847,934277,685,74517,386,24032,113,5783,145,150,2772,157,650,4352,516,976,589352,000,00080,000,000560,000,000608,000,000150,000,000300,000,00020,000,000500,000,00027,943,762,06453,446,688,7845,107,661,60945,493,000465,0004,315,975675,222,114201,500,502178,334,6014,978,182715,309,05135,770,78200000000000084,164,508025,637,85620,270,8007,314,650002,491,440009,127,152000000000000333333333333333333333333333333333339039049059069089139149199319369379381012402412432442452462472492512792852862934856028118248488688708718720000000000000000000000000000000000000000000000000000000000000000000000
8914800302MUNICIPIO DE PEREIRAEJECUCION PRESUPUESTAL DE GASTOSPOR CENTRO DE COSTO Y FONDOMARZODE LA VIGENCIA <strong>2013</strong>Página 30 <strong>de</strong> 40CtaPrgSCtSPrOGtPryOrdSprSub Nombre ApropiadoInicialComprom.<strong>de</strong>l mesComprom.AcumuladosAdicionesPagosmesPagosAcumuladosObligacionesacumuladasReduccionesApropiaciónVigenteObligacionesmesClaseFondoModificacionesTrasladosContracréditosCréditos11111111111111111111111111111111111---------------------------------------------------222222222222222222-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------SALUDSALUDSALUDSALUDSALUDSALUDSALUDSALUDSALUDSALUDSALUDSALUDSALUDSALUDSALUDSALUDSALUDASEGURAMIENTO PARA TODOSASEGURAMIENTO PARA TODOSASEGURAMIENTO PARA TODOSASEGURAMIENTO PARA TODOSASEGURAMIENTO PARA TODOSASEGURAMIENTO PARA TODOSASEGURAMIENTO PARA TODOSASEGURAMIENTO PARA TODOSASEGURAMIENTO PARA TODOSASEGURAMIENTO PARA TODOSASEGURAMIENTO PARA TODOSASEGURAMIENTO PARA TODOSASEGURAMIENTO PARA TODOSASEGURAMIENTO PARA TODOSASEGURAMIENTO PARA TODOSASEGURAMIENTO PARA TODOSASEGURAMIENTO PARA TODOSASEGURAMIENTO PARA TODOS336,751,56700000000000000001,439,495,5982,157,650,435115,687,60080,000,000560,000,000608,000,000112,500,000300,000,00027,943,762,06437,535,374,1465,107,661,609465,00000162,180,062171,583,2034,978,182295,487,598000461,10400019,210,800000000000000000000000000000336,501,06100461,10400019,210,8000000000001,163,747,2172,157,650,435051,202,550000025,883,170,80429,498,444,6254,869,883,676000162,059,418171,455,5644,974,479295,267,78800060,30400000000000003,529,000007,314,6500000000000000000060,30400000000000003,529,0000010,843,65000000000000000472,738,1014,770,092459,145,20483,126,550726,845,768645,372,179964,140,426214,165,68668,252,04653,6003,554,685124,273,71428,438,693147,847,934277,685,74517,386,24032,113,57800000000015,911,314,638004,315,975300,000,00039,320,4406,751,3980419,821,4530000000000000000000000000000000000000060,30400000000000003,529,0000010,843,65000000000000000809,489,6684,770,092459,145,20483,126,550726,845,768645,372,179964,140,426214,165,68668,252,04653,6003,554,685124,273,71428,438,693147,847,934277,685,74517,386,24032,113,5781,439,495,5982,157,650,435115,687,60080,000,000560,000,000608,000,000112,500,000300,000,00027,943,762,06453,446,688,7845,107,661,609465,0004,315,975300,000,000201,500,502178,334,6014,978,182715,309,05100060,30400000000000003,529,000007,314,65000000000000000333333333333333333333333333333333338738788878888989039049059069089139149199319369379381012402412442452462472492852862936028118248488688708710000000000000000000000000000000000000000000000000000000000000000000000
MUNICIPIO DE PEREIRA8914800302EJECUCION PRESUPUESTAL DE GASTOSPágina 31 <strong>de</strong> 40MARZODE LA VIGENCIA <strong>2013</strong>POR CENTRO DE COSTO Y FONDOCla CtaSCtOGt OrdSub Fondo Nombre Apropiadose PrgSPrPry SprInicialCréditosTrasladosContracréditosModificacionesAdiciones ReduccionesApropiaciónVigenteComprom.<strong>de</strong>l mesComprom.AcumuladosObligacionesmesObligacionesacumuladasPagosmesPagosAcumulados3 12-------872ASEGURAMIENTO PARA TODOS29,019,388006,751,394035,770,782028,997,80100003 12-------873ASEGURAMIENTO PARA TODOS336,751,56700472,738,1010809,489,6680336,501,06100003 12-------887ASEGURAMIENTO PARA TODOS000459,145,2040459,145,2040000003 12-------888ASEGURAMIENTO PARA TODOS00083,126,550083,126,550461,104461,10460,30460,30460,30460,3043 12-------903ASEGURAMIENTO PARA TODOS000436,222,0100436,222,0100000003 12-------904ASEGURAMIENTO PARA TODOS000964,140,4260964,140,4260000003 12-------905ASEGURAMIENTO PARA TODOS000214,165,6860214,165,68619,210,80019,210,80000003 12-------914ASEGURAMIENTO PARA TODOS000124,273,7140124,273,7140000003 12-------919ASEGURAMIENTO PARA TODOS00027,313,222027,313,2220000003 12-------931ASEGURAMIENTO PARA TODOS000147,847,9340147,847,9340000003 12-------936ASEGURAMIENTO PARA TODOS000277,685,7450277,685,7450000003 126----101Aseguramiento con Equidad1,439,495,59800001,439,495,59801,163,747,2173,529,0003,529,0003,529,0003,529,0003 126----240Aseguramiento con Equidad2,157,650,43500002,157,650,43502,157,650,43500003 126----241Aseguramiento con Equidad60,458,400000060,458,4000000003 126----244Aseguramiento con Equidad80,000,000000080,000,000051,202,5507,314,65010,843,6507,314,65010,843,6503 126----245Aseguramiento con Equidad560,000,0000000560,000,0000000003 126----246Aseguramiento con Equidad608,000,0000000608,000,0000000003 126----247Aseguramiento con Equidad112,500,0000000112,500,0000000003 126----249Aseguramiento con Equidad300,000,0000000300,000,0000000003 126----285Aseguramiento con Equidad27,943,762,064000027,943,762,064025,883,170,80400003 126----286Aseguramiento con Equidad37,535,374,1460015,911,314,638053,446,688,784029,498,444,62500003 126----293Aseguramiento con Equidad5,107,661,60900005,107,661,60904,869,883,67600003 126----602Aseguramiento con Equidad465,0000000465,0000000003 126----811Aseguramiento con Equidad0004,315,97504,315,9750000003 126----824Aseguramiento con Equidad000300,000,0000300,000,0000000003 126----848Aseguramiento con Equidad162,180,0620039,320,4400201,500,5020162,059,41800003 126----868Aseguramiento con Equidad171,583,203006,751,3980178,334,6010171,455,56400003 126----870Aseguramiento con Equidad4,978,18200004,978,18204,974,47900003 126----871Aseguramiento con Equidad295,487,59800419,821,4530715,309,0510295,267,78800003 126----872Aseguramiento con Equidad29,019,388006,751,394035,770,782028,997,80100003 126----873Aseguramiento con Equidad336,751,56700472,738,1010809,489,6680336,501,06100003 126----887Aseguramiento con Equidad000459,145,2040459,145,2040000003 126----888Aseguramiento con Equidad00083,126,550083,126,550461,104461,10460,30460,30460,30460,3043 126----903Aseguramiento con Equidad000436,222,0100436,222,0100000003 126----904Aseguramiento con Equidad000964,140,4260964,140,426000000
MUNICIPIO DE PEREIRA8914800302EJECUCION PRESUPUESTAL DE GASTOSPágina 32 <strong>de</strong> 40MARZODE LA VIGENCIA <strong>2013</strong>POR CENTRO DE COSTO Y FONDOCla CtaSCtOGt OrdSub Fondo Nombre Apropiadose PrgSPrPry SprInicialCréditosTrasladosContracréditosModificacionesAdiciones ReduccionesApropiaciónVigenteComprom.<strong>de</strong>l mesComprom.AcumuladosObligacionesmesObligacionesacumuladasPagosmesPagosAcumulados3 126----905Aseguramiento con Equidad000214,165,6860214,165,68619,210,80019,210,80000003 126----914Aseguramiento con Equidad000124,273,7140124,273,7140000003 126----919Aseguramiento con Equidad00027,313,222027,313,2220000003 126----931Aseguramiento con Equidad000147,847,9340147,847,9340000003 126----936Aseguramiento con Equidad000277,685,7450277,685,7450000003 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 1222222222222222222222222266666666666666666666666661111111111111111111111111-------------------------101240241244245246247249285286293602811824848868870871872873887888903904905Administracion <strong>de</strong>l Aseguramiento alSistema Gral <strong>de</strong> SeguridaAdministracion <strong>de</strong>l Aseguramiento alSistema Gral <strong>de</strong> SeguridaAdministracion <strong>de</strong>l Aseguramiento alSistema Gral <strong>de</strong> SeguridaAdministracion <strong>de</strong>l Aseguramiento alSistema Gral <strong>de</strong> SeguridaAdministracion <strong>de</strong>l Aseguramiento alSistema Gral <strong>de</strong> SeguridaAdministracion <strong>de</strong>l Aseguramiento alSistema Gral <strong>de</strong> SeguridaAdministracion <strong>de</strong>l Aseguramiento alSistema Gral <strong>de</strong> SeguridaAdministracion <strong>de</strong>l Aseguramiento alSistema Gral <strong>de</strong> SeguridaAdministracion <strong>de</strong>l Aseguramiento alSistema Gral <strong>de</strong> SeguridaAdministracion <strong>de</strong>l Aseguramiento alSistema Gral <strong>de</strong> SeguridaAdministracion <strong>de</strong>l Aseguramiento alSistema Gral <strong>de</strong> SeguridaAdministracion <strong>de</strong>l Aseguramiento alSistema Gral <strong>de</strong> SeguridaAdministracion <strong>de</strong>l Aseguramiento alSistema Gral <strong>de</strong> SeguridaAdministracion <strong>de</strong>l Aseguramiento alSistema Gral <strong>de</strong> SeguridaAdministracion <strong>de</strong>l Aseguramiento alSistema Gral <strong>de</strong> SeguridaAdministracion <strong>de</strong>l Aseguramiento alSistema Gral <strong>de</strong> SeguridaAdministracion <strong>de</strong>l Aseguramiento alSistema Gral <strong>de</strong> SeguridaAdministracion <strong>de</strong>l Aseguramiento alSistema Gral <strong>de</strong> SeguridaAdministracion <strong>de</strong>l Aseguramiento alSistema Gral <strong>de</strong> SeguridaAdministracion <strong>de</strong>l Aseguramiento alSistema Gral <strong>de</strong> SeguridaAdministracion <strong>de</strong>l Aseguramiento alSistema Gral <strong>de</strong> SeguridaAdministracion <strong>de</strong>l Aseguramiento alSistema Gral <strong>de</strong> SeguridaAdministracion <strong>de</strong>l Aseguramiento alSistema Gral <strong>de</strong> SeguridaAdministracion <strong>de</strong>l Aseguramiento alSistema Gral <strong>de</strong> SeguridaAdministracion <strong>de</strong>l Aseguramiento alSistema Gral <strong>de</strong> Segurida1,439,495,5982,157,650,43560,458,40080,000,000560,000,000608,000,000112,500,000300,000,00027,943,762,06437,535,374,1465,107,661,609465,00000162,180,062171,583,2034,978,182295,487,59829,019,388336,751,567000000000000000000000000000000000000000000000000000000000000000015,911,314,638004,315,975300,000,00039,320,4406,751,3980419,821,4536,751,394472,738,101459,145,20483,126,550436,222,010964,140,426214,165,68600000000000000000000000001,439,495,5982,157,650,43560,458,40080,000,000560,000,000608,000,000112,500,000300,000,00027,943,762,06453,446,688,7845,107,661,609465,0004,315,975300,000,000201,500,502178,334,6014,978,182715,309,05135,770,782809,489,668459,145,20483,126,550436,222,010964,140,426214,165,686000000000000000000000461,1040019,210,8001,163,747,2172,157,650,435051,202,550000025,883,170,80429,498,444,6254,869,883,676000162,059,418171,455,5644,974,479295,267,78828,997,801336,501,0610461,1040019,210,8003,529,000007,314,6500000000000000000060,3040003,529,0000010,843,6500000000000000000060,3040003,529,000007,314,6500000000000000000060,3040003,529,0000010,843,6500000000000000000060,304000
MUNICIPIO DE PEREIRA8914800302EJECUCION PRESUPUESTAL DE GASTOSPágina 33 <strong>de</strong> 40MARZODE LA VIGENCIA <strong>2013</strong>POR CENTRO DE COSTO Y FONDOCla CtaSCtOGt OrdSub Fondo Nombre Apropiadose PrgSPrPry SprInicialCréditosTrasladosContracréditosModificacionesAdiciones ReduccionesApropiaciónVigenteComprom.<strong>de</strong>l mesComprom.AcumuladosObligacionesmesObligacionesacumuladasPagosmesPagosAcumulados3 13 13 13 13 1222226666611111----1914919931936101Administracion <strong>de</strong>l Aseguramiento alSistema Gral <strong>de</strong> SeguridaAdministracion <strong>de</strong>l Aseguramiento alSistema Gral <strong>de</strong> SeguridaAdministracion <strong>de</strong>l Aseguramiento alSistema Gral <strong>de</strong> SeguridaAdministracion <strong>de</strong>l Aseguramiento alSistema Gral <strong>de</strong> SeguridaEgresos Regimen Subsidiado00001,404,205,5980000000000124,273,71427,313,222147,847,934277,685,745000000124,273,71427,313,222147,847,934277,685,7451,404,205,5980000000001,139,044,217000000000000000000003 12611246Egresos Regimen Subsidiado608,000,0000000608,000,0000000003 12611247Egresos Regimen Subsidiado60,000,000000060,000,0000000003 12611249Egresos Regimen Subsidiado300,000,0000000300,000,0000000003 12611285Egresos Regimen Subsidiado27,943,762,064000027,943,762,064025,883,170,80400003 12611286Egresos Regimen Subsidiado37,535,374,1460015,911,314,638053,446,688,784029,498,444,62500003 12611293Egresos Regimen Subsidiado5,107,661,60900005,107,661,60904,869,883,67600003 12611602Egresos Regimen Subsidiado465,0000000465,0000000003 12611811Egresos Regimen Subsidiado0004,315,97504,315,9750000003 12611848Egresos Regimen Subsidiado162,180,0620039,320,4400201,500,5020162,059,41800003 12611868Egresos Regimen Subsidiado171,583,203006,751,3980178,334,6010171,455,56400003 12611870Egresos Regimen Subsidiado4,978,18200004,978,18204,974,47900003 12611871Egresos Regimen Subsidiado295,487,59800419,821,4530715,309,0510295,267,78800003 12611872Egresos Regimen Subsidiado29,019,388006,751,394035,770,782028,997,80100003 12611873Egresos Regimen Subsidiado336,751,56700472,738,1010809,489,6680336,501,06100003 12611887Egresos Regimen Subsidiado000459,145,2040459,145,2040000003 12611903Egresos Regimen Subsidiado000159,983,5710159,983,5710000003 12611914Egresos Regimen Subsidiado000124,273,7140124,273,7140000003 12611936Egresos Regimen Subsidiado000277,685,7450277,685,7450000003 12612240Egresos Prestacion <strong>de</strong> Servicios No POS2,157,650,43500002,157,650,43502,157,650,43500003 12612245Egresos Prestacion <strong>de</strong> Servicios No POS560,000,0000000560,000,0000000003 12612247Egresos Prestacion <strong>de</strong> Servicios No POS52,500,000000052,500,0000000003 12612824Egresos Prestacion <strong>de</strong> Servicios No POS000300,000,0000300,000,0000000003 12612888Egresos Prestacion <strong>de</strong> Servicios No POS00083,126,550083,126,550461,104461,10460,30460,30460,30460,3043 12612903Egresos Prestacion <strong>de</strong> Servicios No POS000276,238,4390276,238,4390000003 12612904Egresos Prestacion <strong>de</strong> Servicios No POS000964,140,4260964,140,4260000003 12612919Egresos Prestacion <strong>de</strong> Servicios No POS00027,313,222027,313,2220000003 12612931Egresos Prestacion <strong>de</strong> Servicios No POS000147,847,9340147,847,9340000003 12613241Egresos Acciones en Salud Publica60,458,400000060,458,4000000003 12614101Egresos Otros Gastos en Salud35,290,000000035,290,000024,703,0003,529,0003,529,0003,529,0003,529,0003 12614244Egresos Otros Gastos en Salud80,000,000000080,000,000051,202,5507,314,65010,843,6507,314,65010,843,650
MUNICIPIO DE PEREIRA8914800302EJECUCION PRESUPUESTAL DE GASTOSPágina 34 <strong>de</strong> 40MARZODE LA VIGENCIA <strong>2013</strong>POR CENTRO DE COSTO Y FONDOCla CtaSCtOGt OrdSub Fondo Nombre Apropiadose PrgSPrPry SprInicialCréditosTrasladosContracréditosModificacionesAdiciones ReduccionesApropiaciónVigenteComprom.<strong>de</strong>l mesComprom.AcumuladosObligacionesmesObligacionesacumuladasPagosmesPagosAcumulados3 12614905Egresos Otros Gastos en Salud000214,165,6860214,165,68619,210,80019,210,80000003 13 13 1222777---11--3241241241Servicios con Calidad Humana por elDerecho a la SaludMejoramiento Prestacion y DesarrolloServicios <strong>de</strong> SaludEgresos Acciones en Salud Publica40,229,20040,229,20040,229,20000000000000040,229,20040,229,20040,229,2000000000000000000003 128----241Hospital Seguro15,000,000000015,000,0000000003 13 1228811-3241241Mejoramiento Atencion en Emergencias yDesastresEgresos Acciones en Salud Publica15,000,00015,000,0000000000015,000,00015,000,0000000000000003 13-------101SALUD PUBLICA PARA VIVIR MEJOR1,705,654,67900001,705,654,679215,204,000901,425,40680,635,50898,280,50880,635,50898,280,5083 13-------241SALUD PUBLICA PARA VIVIR MEJOR2,401,288,98900002,401,288,989245,781,188484,290,32425,637,85625,637,85625,637,85625,637,8563 13-------243SALUD PUBLICA PARA VIVIR MEJOR352,000,0000000352,000,00016,009,000181,108,95020,270,80029,794,40020,270,80029,794,4003 13-------247SALUD PUBLICA PARA VIVIR MEJOR37,500,000000037,500,000017,440,0802,491,4402,491,4402,491,4402,491,4403 13-------251SALUD PUBLICA PARA VIVIR MEJOR20,000,000000020,000,0000000003 13-------279SALUD PUBLICA PARA VIVIR MEJOR500,000,0000000500,000,00038,316,000152,481,6449,127,1529,127,1529,127,1529,127,1523 13-------485SALUD PUBLICA PARA VIVIR MEJOR00045,493,000045,493,0000000003 13-------824SALUD PUBLICA PARA VIVIR MEJOR000375,222,1140375,222,1140000003 13-------878SALUD PUBLICA PARA VIVIR MEJOR0004,770,09204,770,0920000003 13-------898SALUD PUBLICA PARA VIVIR MEJOR000726,845,7680726,845,7680000003 13-------903SALUD PUBLICA PARA VIVIR MEJOR000209,150,1690209,150,1690000003 13-------906SALUD PUBLICA PARA VIVIR MEJOR00068,252,046068,252,0460000003 13-------908SALUD PUBLICA PARA VIVIR MEJOR00053,600053,6000000003 13-------913SALUD PUBLICA PARA VIVIR MEJOR0003,554,68503,554,6850000003 13-------919SALUD PUBLICA PARA VIVIR MEJOR0001,125,47101,125,4710000003 13-------937SALUD PUBLICA PARA VIVIR MEJOR00017,386,240017,386,2400000003 13-------938SALUD PUBLICA PARA VIVIR MEJOR00032,113,578032,113,5780000003 1310----101Entornos Ambientales y Laborales Seguros35,290,000000035,290,000024,703,0003,529,0007,058,0003,529,0007,058,0003 1310----241Entornos Ambientales y Laborales Seguros493,976,4090000493,976,40974,242,548184,499,64414,381,57614,381,57614,381,57614,381,5763 1310----878Entornos Ambientales y Laborales Seguros0004,770,09204,770,0920000003 1310----898Entornos Ambientales y Laborales Seguros0005,393,50005,393,5000000003 1310----906Entornos Ambientales y Laborales Seguros00068,252,046068,252,0460000003 1310----937Entornos Ambientales y Laborales Seguros00017,386,240017,386,2400000003 1310----938Entornos Ambientales y Laborales Seguros00032,113,578032,113,5780000003 13 13 1333101010111---101241878Mejoramiento <strong>de</strong> las condicionesambientales y sanitariasMejoramiento <strong>de</strong> las condicionesambientales y sanitariasMejoramiento <strong>de</strong> las condicionesambientales y sanitarias35,290,000435,303,4160000000004,770,09200035,290,000435,303,4164,770,092062,267,032024,703,000148,573,09603,529,00014,381,57607,058,00014,381,57603,529,00014,381,57607,058,00014,381,5760
MUNICIPIO DE PEREIRA8914800302EJECUCION PRESUPUESTAL DE GASTOSPágina 35 <strong>de</strong> 40MARZODE LA VIGENCIA <strong>2013</strong>POR CENTRO DE COSTO Y FONDOCla CtaSCtOGt OrdSub Fondo Nombre Apropiadose PrgSPrPry SprInicialCréditosTrasladosContracréditosModificacionesAdiciones ReduccionesApropiaciónVigenteComprom.<strong>de</strong>l mesComprom.AcumuladosObligacionesmesObligacionesacumuladasPagosmesPagosAcumulados3 13 13 13 13 133333101010101011111----3898906937938241Mejoramiento <strong>de</strong> las condicionesambientales y sanitariasMejoramiento <strong>de</strong> las condicionesambientales y sanitariasMejoramiento <strong>de</strong> las condicionesambientales y sanitariasMejoramiento <strong>de</strong> las condicionesambientales y sanitariasEgresos Acciones en Salud Publica0000435,303,41600000000005,393,50068,252,04617,386,24032,113,5780000005,393,50068,252,04617,386,24032,113,578435,303,416000062,267,0320000148,573,096000014,381,576000014,381,576000014,381,576000014,381,5763 131013878Egresos Acciones en Salud Publica0004,770,09204,770,0920000003 131013906Egresos Acciones en Salud Publica00068,252,046068,252,0460000003 131013937Egresos Acciones en Salud Publica00017,386,240017,386,2400000003 131013938Egresos Acciones en Salud Publica00032,113,578032,113,5780000003 131014101Egresos Otros Gastos en Salud35,290,000000035,290,000024,703,0003,529,0007,058,0003,529,0007,058,0003 131014898Egresos Otros Gastos en Salud0005,393,50005,393,5000000003 13 133101022-3241241Mejoramiento en la Seguridad Laboral yRiesgos ProfesionalesEgresos Acciones en Salud Publica58,672,99358,672,9930000000058,672,99358,672,99311,975,51611,975,51635,926,54835,926,548000000003 1311----101<strong>Pereira</strong> en Alianza por la Mujer y la Infancia160,758,0000000160,758,0000112,530,60010,587,00010,587,00010,587,00010,587,0003 1311----241<strong>Pereira</strong> en Alianza por la Mujer y la Infancia1,021,032,10400001,021,032,104104,640,480155,529,6402,491,4402,491,4402,491,4402,491,4403 1311----279<strong>Pereira</strong> en Alianza por la Mujer y la Infancia500,000,0000000500,000,00038,316,000152,481,6449,127,1529,127,1529,127,1529,127,1523 1311----485<strong>Pereira</strong> en Alianza por la Mujer y la Infancia00045,493,000045,493,0000000003 1311----898<strong>Pereira</strong> en Alianza por la Mujer y la Infancia00024,413,700024,413,7000000003 1311----908<strong>Pereira</strong> en Alianza por la Mujer y la Infancia00053,600053,6000000003 13 13 13 13 13 1333333111111111111111111-----3101241485898908241Control <strong>de</strong> las Enfermeda<strong>de</strong>sInmunoprevenibles y PrevalentesControl <strong>de</strong> las Enfermeda<strong>de</strong>sInmunoprevenibles y PrevalentesControl <strong>de</strong> las Enfermeda<strong>de</strong>sInmunoprevenibles y PrevalentesControl <strong>de</strong> las Enfermeda<strong>de</strong>sInmunoprevenibles y PrevalentesControl <strong>de</strong> las Enfermeda<strong>de</strong>sInmunoprevenibles y PrevalentesEgresos Acciones en Salud Publica35,290,000354,672,900000354,672,9000000000000000045,493,0005,393,50053,600000000035,290,000354,672,90045,493,0005,393,50053,600354,672,900052,320,24000052,320,24024,703,00069,760,32000069,760,3203,529,0002,491,4400002,491,4403,529,0002,491,4400002,491,4403,529,0002,491,4400002,491,4403,529,0002,491,4400002,491,4403 131113485Egresos Acciones en Salud Publica00045,493,000045,493,0000000003 131113908Egresos Acciones en Salud Publica00053,600053,6000000003 131114101Egresos Otros Gastos en Salud35,290,000000035,290,000024,703,0003,529,0003,529,0003,529,0003,529,0003 131114898Egresos Otros Gastos en Salud0005,393,50005,393,5000000003 13 13 13 13333111111112222---3101241898241Mejoramiento <strong>de</strong> la Salud Infantil en elMunicipio <strong>de</strong> <strong>Pereira</strong>Mejoramiento <strong>de</strong> la Salud Infantil en elMunicipio <strong>de</strong> <strong>Pereira</strong>Mejoramiento <strong>de</strong> la Salud Infantil en elMunicipio <strong>de</strong> <strong>Pereira</strong>Egresos Acciones en Salud Publica27,444,000375,937,8440375,937,84400000000004,116,6000000027,444,000375,937,8444,116,600375,937,844034,880,160034,880,16019,210,80034,880,160034,880,1600000000000000000
MUNICIPIO DE PEREIRA8914800302EJECUCION PRESUPUESTAL DE GASTOSPágina 36 <strong>de</strong> 40MARZODE LA VIGENCIA <strong>2013</strong>POR CENTRO DE COSTO Y FONDOCla CtaSCtOGt OrdSub Fondo Nombre Apropiadose PrgSPrPry SprInicialCréditosTrasladosContracréditosModificacionesAdiciones ReduccionesApropiaciónVigenteComprom.<strong>de</strong>l mesComprom.AcumuladosObligacionesmesObligacionesacumuladasPagosmesPagosAcumulados3 131124101Egresos Otros Gastos en Salud27,444,000000027,444,000019,210,80000003 131124898Egresos Otros Gastos en Salud0004,116,60004,116,6000000003 13 13 13 13333111111113333---3101241898241Mejoramiento <strong>de</strong> la Salud Sexual yReproductivaMejoramiento <strong>de</strong> la Salud Sexual yReproductivaMejoramiento <strong>de</strong> la Salud Sexual yReproductivaEgresos Acciones en Salud Publica27,444,000193,435,8640193,435,86400000000004,116,6000000027,444,000193,435,8644,116,600193,435,864017,440,080017,440,08019,210,80050,889,160050,889,16000000000000000003 131134101Egresos Otros Gastos en Salud27,444,000000027,444,000019,210,80000003 131134898Egresos Otros Gastos en Salud0004,116,60004,116,6000000003 13114-101Mejoramiento <strong>de</strong> la Salud Bucal35,290,000000035,290,000024,703,0003,529,0003,529,0003,529,0003,529,0003 13114-241Mejoramiento <strong>de</strong> la Salud Bucal96,985,496000096,985,4960000003 13114-898Mejoramiento <strong>de</strong> la Salud Bucal0005,393,50005,393,5000000003 131143241Egresos Acciones en Salud Publica96,985,496000096,985,4960000003 131144101Egresos Otros Gastos en Salud35,290,000000035,290,000024,703,0003,529,0003,529,0003,529,0003,529,0003 131144898Egresos Otros Gastos en Salud0005,393,50005,393,5000000003 13 13 13 13333111111115555---3101279898279Mejoramiento <strong>de</strong>l componente <strong>de</strong> saludpublica en la seguridadMejoramiento <strong>de</strong>l componente <strong>de</strong> saludpublica en la seguridadMejoramiento <strong>de</strong>l componente <strong>de</strong> saludpublica en la seguridadEgresos Acciones en Salud Publica35,290,000500,000,0000500,000,00000000000005,393,5000000035,290,000500,000,0005,393,500500,000,000038,316,000038,316,00024,703,000152,481,6440152,481,6443,529,0009,127,15209,127,1523,529,0009,127,15209,127,1523,529,0009,127,15209,127,1523,529,0009,127,15209,127,1523 131154101Egresos Otros Gastos en Salud35,290,000000035,290,000024,703,0003,529,0003,529,0003,529,0003,529,0003 131154898Egresos Otros Gastos en Salud0005,393,50005,393,5000000003 1312----101Participar un Compromiso <strong>de</strong> Todos500,000,0000000500,000,00035,167,000131,649,55013,130,65013,130,65013,130,65013,130,6503 1312----251Participar un Compromiso <strong>de</strong> Todos20,000,000000020,000,0000000003 1312----903Participar un Compromiso <strong>de</strong> Todos00030,000,000030,000,0000000003 13 13 13 13333121212121111---3101251903101Mejoramiento Salud en Entornos Familiaresy ComunitariosMejoramiento Salud en Entornos Familiaresy ComunitariosMejoramiento Salud en Entornos Familiaresy ComunitariosEgresos Acciones en Salud Publica500,000,00020,000,0000500,000,000000000000030,000,00000000500,000,00020,000,00030,000,000500,000,00035,167,0000035,167,000131,649,55000131,649,55013,130,6500013,130,65013,130,6500013,130,65013,130,6500013,130,65013,130,6500013,130,6503 131213251Egresos Acciones en Salud Publica20,000,000000020,000,0000000003 131214903Egresos Otros Gastos en Salud00030,000,000030,000,0000000003 1313----101Gestion Integral para la Salud Publica903,736,6790000903,736,679180,037,000558,433,25642,801,85856,917,85842,801,85856,917,8583 1313----241Gestion Integral para la Salud Publica137,390,0520000137,390,052077,362,8808,764,8408,764,8408,764,8408,764,8403 1313----243Gestion Integral para la Salud Publica352,000,0000000352,000,00016,009,000181,108,95020,270,80029,794,40020,270,80029,794,4003 1313----247Gestion Integral para la Salud Publica37,500,000000037,500,000017,440,0802,491,4402,491,4402,491,4402,491,4403 1313----824Gestion Integral para la Salud Publica000375,222,1140375,222,114000000
MUNICIPIO DE PEREIRA8914800302EJECUCION PRESUPUESTAL DE GASTOSPágina 37 <strong>de</strong> 40MARZODE LA VIGENCIA <strong>2013</strong>POR CENTRO DE COSTO Y FONDOCla CtaSCtOGt OrdSub Fondo Nombre Apropiadose PrgSPrPry SprInicialCréditosTrasladosContracréditosModificacionesAdiciones ReduccionesApropiaciónVigenteComprom.<strong>de</strong>l mesComprom.AcumuladosObligacionesmesObligacionesacumuladasPagosmesPagosAcumulados3 1313----898Gestion Integral para la Salud Publica000680,858,0680680,858,0680000003 1313----903Gestion Integral para la Salud Publica000179,150,1690179,150,1690000003 1313----913Gestion Integral para la Salud Publica0003,554,68503,554,6850000003 1313----919Gestion Integral para la Salud Publica0001,125,47101,125,4710000003 13 13 13 13 13 13 13 13 13 13333333333131313131313131313131111111111---------3101241243247824898903913919241Mejoramiento <strong>de</strong> Gestion Integral <strong>de</strong> la SaludPublicaMejoramiento <strong>de</strong> Gestion Integral <strong>de</strong> la SaludPublicaMejoramiento <strong>de</strong> Gestion Integral <strong>de</strong> la SaludPublicaMejoramiento <strong>de</strong> Gestion Integral <strong>de</strong> la SaludPublicaMejoramiento <strong>de</strong> Gestion Integral <strong>de</strong> la SaludPublicaMejoramiento <strong>de</strong> Gestion Integral <strong>de</strong> la SaludPublicaMejoramiento <strong>de</strong> Gestion Integral <strong>de</strong> la SaludPublicaMejoramiento <strong>de</strong> Gestion Integral <strong>de</strong> la SaludPublicaMejoramiento <strong>de</strong> Gestion Integral <strong>de</strong> la SaludPublicaEgresos Acciones en Salud Publica903,736,679137,390,052352,000,00037,500,00000000137,390,052000000000000000000000000375,222,114680,858,068179,150,1693,554,6851,125,47100000000000903,736,679137,390,052352,000,00037,500,000375,222,114680,858,068179,150,1693,554,6851,125,471137,390,052180,037,000016,009,0000000000558,433,25677,362,880181,108,95017,440,0800000077,362,88042,801,8588,764,84020,270,8002,491,440000008,764,84056,917,8588,764,84029,794,4002,491,440000008,764,84042,801,8588,764,84020,270,8002,491,440000008,764,84056,917,8588,764,84029,794,4002,491,440000008,764,8403 131313824Egresos Acciones en Salud Publica0002,779,00002,779,0000000003 131314101Egresos Otros Gastos en Salud903,736,6790000903,736,679180,037,000558,433,25642,801,85856,917,85842,801,85856,917,8583 131314243Egresos Otros Gastos en Salud352,000,0000000352,000,00016,009,000181,108,95020,270,80029,794,40020,270,80029,794,4003 131314247Egresos Otros Gastos en Salud37,500,000000037,500,000017,440,0802,491,4402,491,4402,491,4402,491,4403 131314824Egresos Otros Gastos en Salud000372,443,1140372,443,1140000003 131314898Egresos Otros Gastos en Salud000680,858,0680680,858,0680000003 131314903Egresos Otros Gastos en Salud000179,150,1690179,150,1690000003 131314913Egresos Otros Gastos en Salud0003,554,68503,554,6850000003 131314919Egresos Otros Gastos en Salud0001,125,47101,125,4710000003 139----101<strong>Pereira</strong> VIve Saludable105,870,0000000105,870,000074,109,00010,587,00010,587,00010,587,00010,587,0003 139----241<strong>Pereira</strong> VIve Saludable748,890,4240000748,890,42466,898,16066,898,16000003 139----898<strong>Pereira</strong> VIve Saludable00016,180,500016,180,5000000003 13 13 13 1333399991111---3101241898241Mejoramiento <strong>de</strong> la Salud Mental y laConvivencia PacificaMejoramiento <strong>de</strong> la Salud Mental y laConvivencia PacificaMejoramiento <strong>de</strong> la Salud Mental y laConvivencia PacificaEgresos Acciones en Salud Publica35,290,000334,110,6320334,110,63200000000005,393,5000000035,290,000334,110,6325,393,500334,110,632016,009,000016,009,00024,703,00016,009,000016,009,0003,529,0000003,529,0000003,529,0000003,529,0000003 13914101Egresos Otros Gastos en Salud35,290,000000035,290,000024,703,0003,529,0003,529,0003,529,0003,529,0003 13914898Egresos Otros Gastos en Salud0005,393,50005,393,5000000003 1392-101Control Enfermeda<strong>de</strong>s Cronicas noTransmisibles Degenerativas35,290,000000035,290,000024,703,0003,529,0003,529,0003,529,0003,529,000
MUNICIPIO DE PEREIRA8914800302EJECUCION PRESUPUESTAL DE GASTOSPágina 38 <strong>de</strong> 40MARZODE LA VIGENCIA <strong>2013</strong>POR CENTRO DE COSTO Y FONDOCla CtaSCtOGt OrdSub Fondo Nombre Apropiadose PrgSPrPry SprInicialCréditosTrasladosContracréditosModificacionesAdiciones ReduccionesApropiaciónVigenteComprom.<strong>de</strong>l mesComprom.AcumuladosObligacionesmesObligacionesacumuladasPagosmesPagosAcumulados3 13 13 1333999222--3241898101Control Enfermeda<strong>de</strong>s Cronicas noTransmisibles DegenerativasControl Enfermeda<strong>de</strong>s Cronicas noTransmisibles DegenerativasEgresos Acciones en Salud Publica272,603,380035,290,00000000005,393,5000000272,603,3805,393,50035,290,00033,449,0800033,449,080024,703,000003,529,000003,529,000003,529,000003,529,0003 13923241Egresos Acciones en Salud Publica272,603,3800000272,603,38033,449,08033,449,08000003 13924898Egresos Otros Gastos en Salud0005,393,50005,393,5000000003 13 13 13 1333399993333---3101241898241Prevencion y Control Tuberculosis y Lepraen el MunicipioPrevencion y Control Tuberculosis y Lepraen el MunicipioPrevencion y Control Tuberculosis y Lepraen el MunicipioEgresos Acciones en Salud Publica35,290,000142,176,4120142,176,41200000000005,393,5000000035,290,000142,176,4125,393,500142,176,412017,440,080017,440,08024,703,00017,440,080017,440,0803,529,0000003,529,0000003,529,0000003,529,0000003 13934101Egresos Otros Gastos en Salud35,290,000000035,290,000024,703,0003,529,0003,529,0003,529,0003,529,0003 13934898Egresos Otros Gastos en Salud0005,393,50005,393,5000000003 21 ----------101MEDIO AMBIENTE29,897,280000029,897,280020,928,0962,989,7282,989,7282,989,7282,989,7283 21 ----------241MEDIO AMBIENTE51,323,664000051,323,664023,951,03200003 21 ----------898MEDIO AMBIENTE0004,384,59204,384,5920000003 21 14-------101BIENES Y SERVICIOS AMBIENTALES29,897,280000029,897,280020,928,0962,989,7282,989,7282,989,7282,989,7283 21 14-------241BIENES Y SERVICIOS AMBIENTALES51,323,664000051,323,664023,951,03200003 21 14-------898BIENES Y SERVICIOS AMBIENTALES0004,384,59204,384,5920000003 21 14045 ----101Gestion Integral <strong>de</strong>l Recurso Hidrico29,897,280000029,897,280020,928,0962,989,7282,989,7282,989,7282,989,7283 21 14045 ----241Gestion Integral <strong>de</strong>l Recurso Hidrico51,323,664000051,323,664023,951,03200003 21 14045 ----898Gestion Integral <strong>de</strong>l Recurso Hidrico0004,384,59204,384,5920000003 21 143 21 143 21 143 21 14045 1045 1045 1045 1---3101241898241Mejoramiento <strong>de</strong> las condicionesambientales y sanitariasMejoramiento <strong>de</strong> las condicionesambientales y sanitariasMejoramiento <strong>de</strong> las condicionesambientales y sanitariasEgresos Acciones en Salud Publica29,897,28051,323,664051,323,66400000000004,384,5920000029,897,28051,323,6644,384,59251,323,664000020,928,09623,951,032023,951,0322,989,7280002,989,7280002,989,7280002,989,7280003 21 14045 14101Egresos Otros Gastos en Salud29,897,280000029,897,280020,928,0962,989,7282,989,7282,989,7282,989,7283 21 14045 14898Egresos Otros Gastos en Salud0004,384,59204,384,592000000Total 1113 SECRETARIA DE SALUD Y SEGURIDAD SOCI 83,044,427,83700 21,383,285,245 0 104,427,713,082 617,799,909 66,683,316,941 231,154,161 437,698,032 216,401,596 422,945,467Centro <strong>de</strong> costo : 1114 SECRETARIA DE RECREACION Y DEPORTES3 --- ----------101INVERSION2,057,500,00000002,057,500,000539,116,390746,848,03270,571,314124,188,66870,571,314124,188,6683 --- ----------104INVERSION30,000,000000030,000,0000000003 --- ----------123INVERSION700,000,0000000700,000,0000000003 --- ----------129INVERSION200,000,0000000200,000,000000000
MUNICIPIO DE PEREIRA8914800302EJECUCION PRESUPUESTAL DE GASTOSPágina 39 <strong>de</strong> 40MARZODE LA VIGENCIA <strong>2013</strong>POR CENTRO DE COSTO Y FONDOCla CtaSCtOGt OrdSub Fondo Nombre Apropiadose PrgSPrPry SprInicialCréditosTrasladosContracréditosModificacionesAdiciones ReduccionesApropiaciónVigenteComprom.<strong>de</strong>l mesComprom.AcumuladosObligacionesmesObligacionesacumuladasPagosmesPagosAcumulados3 --- ----------273INVERSION777,045,6950075,173,2430852,218,9380000003 --- ----------275INVERSION300,0000000300,0000000003 --- ----------279INVERSION000300,000,0000300,000,0000000003 --- ----------831INVERSION00077,799,665077,799,6656,300,0006,300,00000003 --- ----------866INVERSION000211,254,9140211,254,9140000003 --- ----------922INVERSION00044,352,597044,352,5970000003 --- ----------929INVERSION00017,767,344017,767,3440000003 --- ----------934INVERSION0001,555,76401,555,7640000003 24 ----------101EQUIPAMIENTO300,000,0000000300,000,0000161,798,04248,887,11496,762,76848,887,11496,762,7683 24 ----------123EQUIPAMIENTO200,000,0000000200,000,0000000003 24 ----------831EQUIPAMIENTO00077,799,665077,799,6656,300,0006,300,00000003 24 133 24 133 24 133 24 13---------43----------------101123831101INFRAESTRUCTURA PARA ELDESARROLLOINFRAESTRUCTURA PARA ELDESARROLLOINFRAESTRUCTURA PARA ELDESARROLLOEquipamientos Colectivos para la Inclusion300,000,000200,000,0000300,000,000000000000077,799,66500000300,000,000200,000,00077,799,665300,000,000006,300,0000161,798,04206,300,000161,798,04248,887,1140048,887,11496,762,7680096,762,76848,887,1140048,887,11496,762,7680096,762,7683 24 1343----123Equipamientos Colectivos para la Inclusion200,000,0000000200,000,0000000003 24 1343----831Equipamientos Colectivos para la Inclusion00077,799,665077,799,6656,300,0006,300,00000003 5----------101RECREACION Y DEPORTE1,757,500,00000001,757,500,000539,116,390585,049,99021,684,20027,425,90021,684,20027,425,9003 5----------104RECREACION Y DEPORTE30,000,000000030,000,0000000003 5----------123RECREACION Y DEPORTE500,000,0000000500,000,0000000003 5----------129RECREACION Y DEPORTE200,000,0000000200,000,0000000003 5----------273RECREACION Y DEPORTE777,045,6950075,173,2430852,218,9380000003 5----------275RECREACION Y DEPORTE300,0000000300,0000000003 5----------279RECREACION Y DEPORTE000300,000,0000300,000,0000000003 5----------866RECREACION Y DEPORTE000211,254,9140211,254,9140000003 5----------922RECREACION Y DEPORTE00044,352,597044,352,5970000003 5----------929RECREACION Y DEPORTE00017,767,344017,767,3440000003 5----------934RECREACION Y DEPORTE0001,555,76401,555,7640000003 505-------101PEREIRA ACTIVA Y SALUDABLE1,757,500,00000001,757,500,000539,116,390585,049,99021,684,20027,425,90021,684,20027,425,9003 505-------104PEREIRA ACTIVA Y SALUDABLE30,000,000000030,000,0000000003 505-------123PEREIRA ACTIVA Y SALUDABLE500,000,0000000500,000,0000000003 505-------129PEREIRA ACTIVA Y SALUDABLE200,000,0000000200,000,0000000003 505-------273PEREIRA ACTIVA Y SALUDABLE777,045,6950075,173,2430852,218,9380000003 505-------275PEREIRA ACTIVA Y SALUDABLE300,0000000300,0000000003 505-------279PEREIRA ACTIVA Y SALUDABLE000300,000,0000300,000,000000000
MUNICIPIO DE PEREIRA8914800302EJECUCION PRESUPUESTAL DE GASTOSPágina 40 <strong>de</strong> 40MARZODE LA VIGENCIA <strong>2013</strong>POR CENTRO DE COSTO Y FONDOCla CtaSCtOGt OrdSub Fondo Nombre Apropiadose PrgSPrPry SprInicialCréditosTrasladosContracréditosModificacionesAdiciones ReduccionesApropiaciónVigenteComprom.<strong>de</strong>l mesComprom.AcumuladosObligacionesmesObligacionesacumuladasPagosmesPagosAcumulados3 505-------866PEREIRA ACTIVA Y SALUDABLE000211,254,9140211,254,9140000003 505-------922PEREIRA ACTIVA Y SALUDABLE00044,352,597044,352,5970000003 505-------929PEREIRA ACTIVA Y SALUDABLE00017,767,344017,767,3440000003 505-------934PEREIRA ACTIVA Y SALUDABLE0001,555,76401,555,7640000003 50517----101Desarrollo <strong>de</strong>l sector DRAEF200,000,0000000200,000,00017,095,95039,268,4701,498,6502,997,3001,498,6502,997,3003 50517----104Desarrollo <strong>de</strong>l sector DRAEF30,000,000000030,000,0000000003 50517----273Desarrollo <strong>de</strong>l sector DRAEF100,000,0000000100,000,0000000003 50518----101Actividad Fisica y Recreacion para la Salud1,357,500,00000001,357,500,000437,323,940461,085,0<strong>2013</strong>,701,05017,944,10013,701,05017,944,1003 50518----123Actividad Fisica y Recreacion para la Salud500,000,0000000500,000,0000000003 50518----129Actividad Fisica y Recreacion para la Salud200,000,0000000200,000,0000000003 50518----273Actividad Fisica y Recreacion para la Salud677,045,6950075,173,2430752,218,9380000003 50518----275Actividad Fisica y Recreacion para la Salud300,0000000300,0000000003 50518----279Actividad Fisica y Recreacion para la Salud000300,000,0000300,000,0000000003 50518----922Actividad Fisica y Recreacion para la Salud00044,352,597044,352,5970000003 50518----934Actividad Fisica y Recreacion para la Salud0001,555,76401,555,7640000003 50519----101Deporte con Valores200,000,0000000200,000,00084,696,50084,696,5006,484,5006,484,5006,484,5006,484,5003 50519----866Deporte con Valores000211,254,9140211,254,9140000003 50519----929Deporte con Valores00017,767,344017,767,344000000Total 1114 SECRETARIA DE RECREACION Y DEPORTE 3,764,845,69500 727,903,527 0 4,492,749,222 545,416,390 753,148,032 70,571,314 124,188,668 70,571,314 124,188,668Total ejecución 429,213,636,424 15,115,218,332 15,115,218,332 71,223,623,449 210,489,919 500,226,769,954 23,607,820,796 191,318,221,608 24,552,024,725 61,116,079,805 23,215,024,857 59,720,542,440PROFESIONAL UNIVERSITARIO
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