EjecuciÃ³n de gastos marzo 2013 - AlcaldÃa de Pereira

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MUNICIPIO DE PEREIRA8914800302EJECUCION PRESUPUESTAL DE GASTOSPágina 14 de 40MARZODE LA VIGENCIA 2013POR CENTRO DE COSTO Y FONDOCla CtaSCtOGt OrdSub Fondo Nombre Apropiadose PrgSPrPry SprInicialCréditosTrasladosContracréditosModificacionesAdiciones ReduccionesApropiaciónVigenteComprom.del 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 del Riesgo20,000,000000020,000,000011,130,0001,855,0003,710,0001,455,0003,310,0003 21 283 21 28---49--------123123CONTROL A LA DEGRADACIONAMBIENTALGestion del 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 de 40MARZODE LA VIGENCIA 2013POR CENTRO DE COSTO Y FONDOCla CtaSCtOGt OrdSub Fondo Nombre Apropiadose PrgSPrPry SprInicialCréditosTrasladosContracréditosModificacionesAdiciones ReduccionesApropiaciónVigenteComprom.del 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 de 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
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EjecuciÃ³n de gastos marzo 2013 - AlcaldÃ­a de Pereira

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EjecuciÃ³n de gastos marzo 2013 - AlcaldÃa de Pereira