Ejecución de gastos marzo 2013 - Alcaldía de Pereira

MUNICIPIO DE PEREIRA8914800302EJECUCION PRESUPUESTAL DE GASTOSPágina 24 de 40MARZODE LA VIGENCIA 2013POR CENTRO DE COSTO Y FONDOCla CtaSCtOGt OrdSub Fondo Nombre Apropiadose PrgSPrPry SprInicialCréditosTrasladosContracréditosModificacionesAdiciones ReduccionesApropiaciónVigenteComprom.del mesComprom.AcumuladosObligacionesmesObligacionesacumuladasPagosmesPagosAcumulados3 213----829Acceso, Cobertura e Inclusion00010,079,423,958010,079,423,9580000003 23 23 23 23 21111144455--------------------101215224101215Pereira Ciudad Educadora, Tecnologica ydel ConocimientoPereira Ciudad Educadora, Tecnologica ydel ConocimientoPereira Ciudad Educadora, Tecnologica ydel ConocimientoTransformacion del Sistema EducativoMunicipalTransformacion del Sistema EducativoMunicipal580,000,000345,170,941300,000,000100,000,0001,000,000,0000928,674,852000000000000000000580,000,0001,273,845,793300,000,000100,000,0001,000,000,00000000274,613,927000000000000000000000000Total1110SECRETARIA DE EDUCACION136,510,077,0451,328,674,852928,674,85210,820,490,9400147,330,567,9857,895,000,91334,976,292,6649,068,519,00828,018,016,7858,377,434,52827,326,932,305Centro de costo :1111SECRETARIA DE GESTION INMOBILIARIA3 --- ----------101INVERSION1,310,000,00000001,310,000,000172,925,530664,687,786160,449,980182,457,230160,449,980182,457,2303 --- ----------123INVERSION570,000,0000000570,000,0000000003 --- ----------454INVERSION683,000,00000103,833,7360786,833,7360615,482,07400003 --- ----------916INVERSION00073,287,155073,287,1550000003 22 ---3 22 27--------------101101GOBIERNO, PLANEACION YDESARROLLO INSTITUCIONALGESTION DEL HABITAT10,000,00010,000,0000000000010,000,00010,000,0000000000000003 22 2741----101Gestion Publica para el Desarrollo Territorial10,000,000000010,000,0000000003 4----------101VIVIENDA1,300,000,00000001,300,000,000172,925,530664,687,786160,449,980182,457,230160,449,980182,457,2303 4----------123VIVIENDA570,000,0000000570,000,0000000003 4----------454VIVIENDA683,000,00000103,833,7360786,833,7360615,482,07400003 4----------916VIVIENDA00073,287,155073,287,1550000003 412-------101GESTION DEL HABITAT1,300,000,00000001,300,000,000172,925,530664,687,786160,449,980182,457,230160,449,980182,457,2303 412-------123GESTION DEL HABITAT570,000,0000000570,000,0000000003 412-------454GESTION DEL HABITAT683,000,00000103,833,7360786,833,7360615,482,07400003 412-------916GESTION DEL HABITAT00073,287,155073,287,1550000003 41242----101Habitat para todos1,300,000,00000001,300,000,000172,925,530664,687,786160,449,980182,457,230160,449,980182,457,2303 41242----123Habitat para todos570,000,0000000570,000,0000000003 41242----454Habitat para todos683,000,00000103,833,7360786,833,7360615,482,07400003 41242----916Habitat para todos00073,287,155073,287,155000000Total1111SECRETARIA DE GESTION INMOBILIARIA2,563,000,00000177,120,89102,740,120,891172,925,5301,280,169,860160,449,980182,457,230160,449,980182,457,230Centro de costo :1112SECRETARIA DE DESAROLLO RURAL3 --- ----------101INVERSION5,270,856,215117,500,0000005,388,356,215719,395,759997,832,95937,008,24047,595,24037,008,24047,595,240