Ejecución de gastos marzo 2013 - Alcaldía de Pereira

MUNICIPIO DE PEREIRA8914800302EJECUCION PRESUPUESTAL DE GASTOSPágina 27 de 40MARZODE LA VIGENCIA 2013POR CENTRO DE COSTO Y FONDOCla CtaSCtOGt OrdSub Fondo Nombre Apropiadose PrgSPrPry SprInicialCréditosTrasladosContracréditosModificacionesAdiciones ReduccionesApropiaciónVigenteComprom.del mesComprom.AcumuladosObligacionesmesObligacionesacumuladasPagosmesPagosAcumulados3 33 33 33 33 33 3282828282828---------------49------------------------276288910921935101CONTROL A LA DEGRADACIONAMBIENTALCONTROL A LA DEGRADACIONAMBIENTALCONTROL A LA DEGRADACIONAMBIENTALCONTROL A LA DEGRADACIONAMBIENTALCONTROL A LA DEGRADACIONAMBIENTALGestion del Saneamiento Basico16,000,000400,000,000000300,000,00000000117,500,00000000000161,548,233253,229,41381,216,863000000016,000,000400,000,000161,548,233253,229,41381,216,863417,500,0000000024,000,0000400,000,00000024,000,000000000066,666,6660000000000066,666,66600003 32849----270Gestion del Saneamiento Basico431,403,4230000431,403,4230373,111,62400003 32849----276Gestion del Saneamiento Basico16,000,000000016,000,0000000003 32849----288Gestion del Saneamiento Basico400,000,0000000400,000,0000400,000,000066,666,666066,666,6663 32849----910Gestion del Saneamiento Basico000161,548,2330161,548,2330000003 32849----921Gestion del Saneamiento Basico000253,229,4130253,229,4130000003 32849----935Gestion del Saneamiento Basico00081,216,863081,216,863000000Total 1112 SECRETARIA DE DESAROLLO RURAL 8,477,609,155 117,500,0000 1,357,466,128 0 9,835,075,283 1,431,029,851 2,806,237,059 54,535,862 144,999,912 54,535,862 144,999,912Centro de costo : 1113 SECRETARIA DE SALUD Y SEGURIDAD SOCIAL1 --- ----------101GASTOS DE FUNCIONAMIENTO986,166,7730000986,166,77382,817,817258,664,08879,097,723254,943,99464,345,158240,191,4291 1----------101GASTOS PERSONALES675,382,2090000675,382,20944,641,133152,769,79144,641,133152,769,79144,641,133152,769,7911 11 111---0--------101101GASTOS PERSONALES ASOCIADOS A LANOMINAGastos Personales Asociados a la Nomina675,382,209675,382,20900000000675,382,209675,382,20944,641,13344,641,133152,769,791152,769,79144,641,13344,641,133152,769,791152,769,79144,641,13344,641,133152,769,791152,769,7911 11001-101Sueldos Personal de Nomina581,158,0520000581,158,05244,211,217139,384,35144,211,217139,384,35144,211,217139,384,3511 11002-101Prima de Navidad51,280,444000051,280,4440000001 11003-101Prima de Vacaciones30,631,961000030,631,961010,720,088010,720,088010,720,0881 11004-101Subsidio de Transporte3,355,92400003,355,924263,200756,700263,200756,700263,200756,7001 11005-101Subsidio de alimentación5,727,17900005,727,179166,716479,308166,716479,308166,716479,3081 11017-101Bonificaciónes de Recreación3,228,64900003,228,64901,429,34401,429,34401,429,3441 3----------101TRANSFERENCIAS310,784,5640000310,784,56438,176,684105,894,29734,456,590102,174,20319,704,02587,421,6381 31-------101TRANSFERENCIAS CORRIENTES310,784,5640000310,784,56438,176,684105,894,29734,456,590102,174,20319,704,02587,421,6381 312----101TRANSFERENCIAS AL SECTOR PUBLICO36,319,961000036,319,9615,110,8667,894,7975,110,8667,894,7972,878,8095,662,7401 31202-101Aporte SENA3,631,99600003,631,996511,087789,480511,087789,480287,881566,2741 31203-101Aporte ESAP3,631,99600003,631,996511,087789,480511,087789,480287,881566,2741 31204-101Aporte ICBF21,791,977000021,791,9773,066,5194,736,8783,066,5194,736,8781,727,2853,397,6441 31 3112305-----101101Aportes Instituto Tecnico Superior FER (1%nomina)TRANSFERENCIAS DE PREVISION YSEGURIDAD SOCIAL7,263,992245,408,633000000007,263,992245,408,6331,022,17328,977,1261,578,95991,683,6631,022,17325,257,0321,578,95987,963,569575,76214,522,1691,132,54877,228,706