EjecuciÃ³n de gastos marzo 2013 - AlcaldÃa de Pereira

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MUNICIPIO DE PEREIRA8914800302EJECUCION PRESUPUESTAL DE GASTOSPágina 6 de 40MARZODE LA VIGENCIA 2013POR CENTRO DE COSTO Y FONDOCla CtaSCtOGt OrdSub Fondo Nombre Apropiadose PrgSPrPry SprInicialCréditosTrasladosContracréditosModificacionesAdiciones ReduccionesApropiaciónVigenteComprom.del mesComprom.AcumuladosObligacionesmesObligacionesacumuladasPagosmesPagosAcumulados1 31204-101Aporte ICBF617,760,5480000617,760,54889,522,785138,987,83945,889,08695,354,14045,889,08695,354,1401 31 31 31 31111233305---0102----101101101101Aportes Instituto Tecnico Superior FER (1%nomina)TRANSFERENCIAS DE PREVISION YSEGURIDAD SOCIALAporte al sistema de Riesgos Profesionales(ARP)Fondo de Cesantias240,688,65322,609,181,191507,252,2382,795,687,002040,000,000000903,000,000150,000,000000000000240,688,65321,746,181,191357,252,2382,795,687,00237,460,4321,905,161,19743,600,890295,139,13353,948,8835,878,760,64366,629,6111,455,124,98922,918,5491,624,913,84822,408,580164,437,71539,407,0005,417,870,40245,437,3011,324,423,57122,918,5491,614,779,28822,408,580154,301,37639,407,0005,407,467,15145,437,3011,314,020,3201 31303-101Fondo de Pensiones Territoriales14,268,186,1570603,000,0000013,665,186,157883,485,7052,630,835,621883,485,7052,630,835,621883,485,7052,630,835,6211 31305-101Intereses sobre Cesantias381,832,1700000381,832,170411,963328,439,350411,963328,439,350413,742328,439,3501 31306-101Cuotas partes pensionales700,000,0000000700,000,0006,892,238387,211,110180,642,892380,318,872180,642,892380,318,8721 31307-101Indemnizacion Sustitucion por vejez20,000,00040,000,00000060,000,00010,068,92610,068,92610,068,92610,068,92610,068,92610,068,9261 31308-101Aportes al Sistema de Salud1,637,214,67300001,637,214,673338,984,412477,407,558204,395,061342,818,207204,395,061342,818,2071 31309-101Aportes al Sistema de Pensión2,299,008,9510150,000,000002,149,008,951326,577,930523,043,478159,063,006355,528,554159,063,006355,528,5541 314----101OTRAS TRANSFERENCIAS CORRIENTES1,128,776,97900001,128,776,979119,359,633185,312,93961,185,281127,138,58761,185,281127,138,5871 31401-101Aporte Comfamiliar (4% nomina)827,776,9790000827,776,979119,359,633185,312,93961,185,281127,138,58761,185,281127,138,5871 3 11 3 13 --- ---44---0507------101101101Indemnizacion supresion de cargos personalcarrera administrIndemnizacion reestructuracion ContraloriaMunicipal PereiraINVERSION1,000,000300,000,0001,650,000,0000020,000,0000020,000,0000000001,000,000300,000,0001,650,000,0000041,552,45500319,950,6350050,781,5450084,150,8050036,868,5450060,888,8053 --- ----------123INVERSION180,000,0000000180,000,0009,962,75029,151,1903,298,4603,298,4603,298,4603,298,4603 10 ----------101TRABAJO Y SEGURIDAD SOCIAL370,000,00020,000,00020,000,00000370,000,00037,056,505134,930,8759,713,48521,275,7459,713,48521,275,7453 10 ----------123TRABAJO Y SEGURIDAD SOCIAL80,000,000000080,000,0009,962,75029,151,1903,298,4603,298,4603,298,4603,298,4603 10 23-------101GESTION ADMINISTRATIVA370,000,00020,000,00020,000,00000370,000,00037,056,505134,930,8759,713,48521,275,7459,713,48521,275,7453 10 23-------123GESTION ADMINISTRATIVA80,000,000000080,000,0009,962,75029,151,1903,298,4603,298,4603,298,4603,298,4603 10 2372----101Fortalecimiento del talento humano370,000,00020,000,00020,000,00000370,000,00037,056,505134,930,8759,713,48521,275,7459,713,48521,275,7453 10 2372----123Fortalecimiento del talento humano80,000,000000080,000,0009,962,75029,151,1903,298,4603,298,4603,298,4603,298,4603 22 ---3 22 ---3 22 24---------------------101123101GOBIERNO, PLANEACION YDESARROLLO INSTITUCIONALGOBIERNO, PLANEACION YDESARROLLO INSTITUCIONALMODERNIZACION INSTITUCIONAL1,280,000,000100,000,000350,000,0000000000000001,280,000,000100,000,000350,000,0004,495,95000185,019,7600041,068,0600062,875,0600027,155,0600039,613,060003 22 2474----101Rediseño Organizacional350,000,0000000350,000,0000000003 22 253 22 253 22 25------76------------101123101SISTEMAS DE INFORMACION YCOMUNICACIONSISTEMAS DE INFORMACION YCOMUNICACIONPereira Vive Digital555,000,000100,000,000125,000,000000000000000555,000,000100,000,000125,000,00000082,417,450012,631,45024,717,0000046,524,0000010,804,0000023,262,000003 22 2577----101Renovacion Tecnologica430,000,0000000430,000,000069,786,00024,717,00046,524,00010,804,00023,262,0003 22 2577----123Renovacion Tecnologica100,000,0000000100,000,0000000003 22 26-------101HACIENDA PARA UN GOBIERNO CONVALORES375,000,0000000375,000,0004,495,950102,602,31016,351,06016,351,06016,351,06016,351,060
MUNICIPIO DE PEREIRA8914800302EJECUCION PRESUPUESTAL DE GASTOSPágina 7 de 40MARZODE LA VIGENCIA 2013POR CENTRO DE COSTO Y FONDOCla CtaSCtOGt OrdSub Fondo Nombre Apropiadose PrgSPrPry SprInicialCréditosTrasladosContracréditosModificacionesAdiciones ReduccionesApropiaciónVigenteComprom.del mesComprom.AcumuladosObligacionesmesObligacionesacumuladasPagosmesPagosAcumulados3 22 2680----101Gestion de Activos375,000,0000000375,000,0004,495,950102,602,31016,351,06016,351,06016,351,06016,351,060Total1103SECRETARIA DE DESARROLLO ADMINISTRA63,040,634,839360,000,0001,063,000,0000063,040,634,8395,432,149,85017,668,780,6104,211,834,95911,681,714,0414,186,640,75911,641,126,730Centro de costo :1104SECRETARIA JURIDICA3 --- ----------101INVERSION400,000,00014,000,000000414,000,0000399,099,77056,510,110114,749,22056,510,110114,749,2203 --- ----------123INVERSION200,000,0000000200,000,0000199,461,55028,998,65035,571,30025,469,65030,497,3003 22 ---3 22 ---3 22 23---------------------101123101GOBIERNO, PLANEACION YDESARROLLO INSTITUCIONALGOBIERNO, PLANEACION YDESARROLLO INSTITUCIONALGESTION ADMINISTRATIVA400,000,000200,000,000400,000,00014,000,000014,000,000000000000414,000,000200,000,000414,000,000000399,099,770199,461,550399,099,77056,510,11028,998,65056,510,110114,749,22035,571,300114,749,22056,510,11025,469,65056,510,110114,749,22030,497,300114,749,2203 22 23-------123GESTION ADMINISTRATIVA200,000,0000000200,000,0000199,461,55028,998,65035,571,30025,469,65030,497,3003 22 2371----101Gestion Juridica Publica400,000,00014,000,000000414,000,0000399,099,77056,510,110114,749,22056,510,110114,749,2203 22 2371----123Gestion Juridica Publica200,000,0000000200,000,0000199,461,55028,998,65035,571,30025,469,65030,497,300Total1104SECRETARIA JURIDICA600,000,00014,000,000000600,000,0000598,561,32085,508,760150,320,52081,979,760145,246,520Centro de costo :1105SECRETARIA DE GOBIERNO3 --- ----------101INVERSION2,130,000,00000002,130,000,000102,443,410703,896,573147,343,791158,975,791119,361,411130,993,4113 --- ----------123INVERSION50,000,000000050,000,0000000003 --- ----------279INVERSION600,000,00000318,358,0040918,358,00455,111,250183,766,00022,201,95022,201,95022,201,95022,201,9503 --- ----------603INVERSION1,800,000,00000001,800,000,00056,950,700352,621,28042,868,15042,868,15039,045,23039,045,2303 --- ----------607INVERSION2,070,779,92400002,070,779,92458,782,208522,936,37877,582,19577,582,19576,243,19576,243,1953 --- ----------615INVERSION100,000,0000000100,000,0000000003 --- ----------802INVERSION000817,147,0950817,147,0950000003 --- ----------804INVERSION0002,242,648,98602,242,648,9860000003 22 ---3 22 ---3 22 ---3 22 27----------------------------101123615101GOBIERNO, PLANEACION YDESARROLLO INSTITUCIONALGOBIERNO, PLANEACION YDESARROLLO INSTITUCIONALGOBIERNO, PLANEACION YDESARROLLO INSTITUCIONALGESTION DEL HABITAT1,430,000,00050,000,000100,000,0001,430,000,00000000000000000001,430,000,00050,000,000100,000,0001,430,000,00096,043,4100096,043,410580,794,01300580,794,013120,203,41100120,203,411129,548,41100129,548,41196,761,4910096,761,491106,106,49100106,106,4913 22 27-------123GESTION DEL HABITAT50,000,000000050,000,0000000003 22 27-------615GESTION DEL HABITAT100,000,0000000100,000,0000000003 22 2741----101Gestion Publica para el Desarrollo Territorial1,430,000,00000001,430,000,00096,043,410580,794,013120,203,411129,548,41196,761,491106,106,4913 22 2741----123Gestion Publica para el Desarrollo Territorial50,000,000000050,000,0000000003 22 2741----615Gestion Publica para el Desarrollo Territorial100,000,0000000100,000,0000000003 23 ----------101PREVENCION Y ATENCION DE450,000,0000000450,000,000077,649,20013,132,00013,132,0009,603,0009,603,000
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EjecuciÃ³n de gastos marzo 2013 - AlcaldÃ­a de Pereira

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EjecuciÃ³n de gastos marzo 2013 - AlcaldÃa de Pereira