Ejecución de gastos marzo 2013 - Alcaldía de Pereira

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