EjecuciÃ³n de gastos marzo 2013 - AlcaldÃa de Pereira

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MUNICIPIO DE PEREIRA8914800302EJECUCION PRESUPUESTAL DE GASTOSPágina 12 de 40MARZODE LA VIGENCIA 2013POR CENTRO DE COSTO Y FONDOCla CtaSCtOGt OrdSub Fondo Nombre Apropiadose PrgSPrPry SprInicialCréditosTrasladosContracréditosModificacionesAdiciones ReduccionesApropiaciónVigenteComprom.del 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 Pereira 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 Pereira 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 del Sistema de 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 del Sistema de Cultura000132,229,6000132,229,6000132,229,60000003 60414----272Fortalecimiento del Sistema de Cultura235,063,7640056,379,9340291,443,6980235,063,76419,588,64758,765,941039,177,2943 60414----283Fortalecimiento del Sistema de Cultura1,000,00000001,000,0000000003 60414----290Fortalecimiento del Sistema de Cultura0006,560,59906,560,5990000003 60414----924Fortalecimiento del Sistema de Cultura0005,017,89905,017,8990000003 60415----101Creacion Artistica y del Emprendimiento500,000,0000000500,000,0000500,000,00062,500,00062,500,000003 60415----272Creacion Artistica y del 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 2013Página 13 de 40CtaPrgSCtSPrOGtPryOrdSprSub Nombre ApropiadoInicialComprom.del mesComprom.AcumuladosAdicionesPagosmesPagosAcumuladosObligacionesacumuladasReduccionesApropiaciónVigenteObligacionesmesClaseFondoModificacionesTrasladosContracréditosCréditosCentro de 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
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EjecuciÃ³n de gastos marzo 2013 - AlcaldÃ­a de Pereira

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EjecuciÃ³n de gastos marzo 2013 - AlcaldÃa de Pereira