EjecuciÃ³n de gastos marzo 2013 - AlcaldÃa de Pereira

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MUNICIPIO DE PEREIRA8914800302EJECUCION PRESUPUESTAL DE GASTOSPágina 22 de 40MARZODE LA VIGENCIA 2013POR CENTRO DE COSTO Y FONDOCla CtaSCtOGt OrdSub Fondo Nombre Apropiadose PrgSPrPry SprInicialCréditosTrasladosContracréditosModificacionesAdiciones ReduccionesApropiaciónVigenteComprom.del mesComprom.AcumuladosObligacionesmesObligacionesacumuladasPagosmesPagosAcumulados3 73 73 73 73 73 7080808090909323232------36------------------------101279842101123101Centro de Atencion Especializado -CREEMECentro de Atencion Especializado -CREEMECentro de Atencion Especializado -CREEMECOMPROMETIDOS CON LA SEGURIDADY LA CONVIVENCIACOMPROMETIDOS CON LA SEGURIDADY LA CONVIVENCIAParticipacion ciudadana y democratica80,000,0001,168,877,6950650,000,000100,000,000250,000,000000000000000001,120,907,76700000000080,000,0001,168,877,6951,120,907,767650,000,000100,000,000250,000,0000111,240,000153,425,12010,196,54014,986,50010,196,54050,582,470685,448,360218,117,12075,734,94050,954,10075,734,9409,371,110109,232,94016,173,00016,384,6007,493,25016,384,60018,742,220206,939,66916,173,00016,384,6007,493,25016,384,6006,072,65094,129,940016,384,6007,493,25016,384,60015,443,760191,836,669016,384,6007,493,25016,384,6003 70936----123Participacion ciudadana y democratica100,000,0000000100,000,00014,986,50050,954,1007,493,2507,493,2507,493,2507,493,2503 70937----101Fondo de 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 de Formacion para la ConvivenciaSocial y FamiliarFortalecimiento Comisarias de Familia yCasas de JusticiaFortalecimiento Comisarias de Familia yCasas de 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 de 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 de 40MARZODE LA VIGENCIA 2013POR CENTRO DE COSTO Y FONDOCla CtaSCtOGt OrdSub Fondo Nombre Apropiadose PrgSPrPry SprInicialCréditosTrasladosContracréditosModificacionesAdiciones ReduccionesApropiaciónVigenteComprom.del 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
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EjecuciÃ³n de gastos marzo 2013 - AlcaldÃ­a de Pereira

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EjecuciÃ³n de gastos marzo 2013 - AlcaldÃa de Pereira