Ejecución de gastos marzo 2013 - Alcaldía de Pereira

MUNICIPIO DE PEREIRA8914800302EJECUCION PRESUPUESTAL DE GASTOSPágina 19 de 40MARZODE LA VIGENCIA 2013POR CENTRO DE COSTO Y FONDOCla CtaSCtOGt OrdSub Fondo Nombre Apropiadose PrgSPrPry SprInicialCréditosTrasladosContracréditosModificacionesAdiciones ReduccionesApropiaciónVigenteComprom.del 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 democratica300,000,0000300,000,00000050,000,000050,000,00002,252,0520000250,000,0002,252,052250,000,00000016,009,000016,009,0002,287,00002,287,0002,287,00002,287,0002,287,00002,287,0002,287,00002,287,0003 70936----843Participacion ciudadana y democratica0002,252,05202,252,052000000Total 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 de 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