Ejecución de gastos marzo 2013 - Alcaldía de Pereira

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