| DIRECCION DE PRESUPUESTO |
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| EJECUCION
PRESUPUESTAL DE GASTOS |
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| SISTEMAS
GENERAL DE REGALIAS |
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| Vigencia
2013 Periodo de: 1 a 6 |
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| FONDO |
C.G. |
POSPRE |
AREA F. |
PROY |
NOMBRE |
1 PPTO INICIAL |
2 CREDIT |
3 C CREDIT |
4 ADICI |
5 REDUCCI |
6 PPTO DEFIN |
7 TOT.EXP.CDP |
8 RPC exp |
9 TOT.OBLIG |
10 Tot. Pagos |
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0 |
24.000.000 |
-24.000.000 |
43.216.759.460 |
-1.717.470.000 |
41.499.289.460 |
23.281.283.700 |
128.329.501 |
44.329.500 |
44.329.500 |
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| GASTOS DE FUNCIONAMIENTO |
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| 2-0028 |
1113 |
2-101020301 |
20101002 |
9999 |
HONOR POR SS EN GEN |
0 |
0 |
0 |
50.000.000 |
0 |
50.000.000 |
50.000.000 |
36.000.000 |
12.000.000 |
12.000.000 |
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| 2-0029 |
1113 |
2-101020301 |
20101002 |
9999 |
HONOR POR SS EN GEN |
0 |
24.000.000 |
0 |
70.000.000 |
0 |
94.000.000 |
94.000.000 |
90.000.000 |
30.000.000 |
30.000.000 |
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| 2-0028 |
1113 |
2-1020101 |
20102001 |
9999 |
Materiales y Suminis |
0 |
0 |
0 |
8.000.000 |
0 |
8.000.000 |
0 |
0 |
0 |
0 |
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| 2-0029 |
1113 |
2-1020101 |
20102001 |
9999 |
Materiales y Suminis |
0 |
0 |
0 |
6.000.000 |
0 |
6.000.000 |
6.000.000 |
0 |
0 |
0 |
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| 2-0028 |
1113 |
2-102010301 |
20102001 |
9999 |
M y Ensr, Equ. Ofici |
0 |
0 |
0 |
20.000.000 |
0 |
20.000.000 |
0 |
0 |
0 |
0 |
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| 2-0029 |
1113 |
2-102010301 |
20102001 |
9999 |
M y Ensr, Equ. Ofici |
0 |
0 |
0 |
20.000.000 |
0 |
20.000.000 |
0 |
0 |
0 |
0 |
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| 2-0028 |
1113 |
2-102010305 |
20102001 |
9999 |
SGR Actualizacion
Equipos y Sistemas S |
0 |
0 |
0 |
10.000.000 |
0 |
10.000.000 |
0 |
0 |
0 |
0 |
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| 2-0029 |
1113 |
2-102010305 |
20102001 |
9999 |
SGR Actualizacion
Equipos y Sistemas S |
0 |
0 |
0 |
5.000.000 |
0 |
5.000.000 |
0 |
0 |
0 |
0 |
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| 2-0028 |
1113 |
2-1020202 |
20102002 |
9999 |
SGR Capacitacion y
Encuent |
0 |
0 |
0 |
20.000.000 |
0 |
20.000.000 |
0 |
0 |
0 |
0 |
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| 2-0029 |
1113 |
2-1020202 |
20102002 |
9999 |
SGR Capacitacion y
Encuent |
0 |
0 |
-15.000.000 |
20.000.000 |
0 |
5.000.000 |
0 |
0 |
0 |
0 |
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| 2-0028 |
1113 |
2-1020203 |
20102002 |
9999 |
ViaticosyGastosViaje |
0 |
0 |
0 |
8.017.940 |
0 |
8.017.940 |
0 |
0 |
0 |
0 |
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| 2-0029 |
1113 |
2-1020203 |
20102002 |
9999 |
ViaticosyGastosViaje |
0 |
0 |
0 |
10.000.000 |
0 |
10.000.000 |
10.000.000 |
2.329.501 |
2.329.500 |
2.329.500 |
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| 2-0028 |
1113 |
2-1020205 |
20102002 |
9999 |
Comunic.y Traspte |
0 |
0 |
0 |
3.000.000 |
0 |
3.000.000 |
0 |
0 |
0 |
0 |
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| 2-0029 |
1113 |
2-1020205 |
20102002 |
9999 |
Comunic.y Traspte |
0 |
0 |
-1.000.000 |
1.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
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| 2-0028 |
1113 |
2-1020207 |
20102002 |
9999 |
Srv publicos |
0 |
0 |
0 |
1.000.000 |
0 |
1.000.000 |
0 |
0 |
0 |
0 |
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| 2-0029 |
1113 |
2-1020207 |
20102002 |
9999 |
Srv publicos |
0 |
0 |
-1.000.000 |
1.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
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| 2-0028 |
1113 |
2-1020213 |
20102002 |
9999 |
Impresos Public Susc |
0 |
0 |
0 |
3.000.000 |
0 |
3.000.000 |
0 |
0 |
0 |
0 |
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| 2-0029 |
1113 |
2-1020213 |
20102002 |
9999 |
Impresos Public Susc |
0 |
0 |
-2.000.000 |
2.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
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| 2-0029 |
1113 |
2-10202150101 |
20102002 |
9999 |
Ob-mejMant.Bien.Inm. |
0 |
0 |
-5.000.000 |
5.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
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| GASTOS DE INVERSION |
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| 0-0034 |
1113 |
2-304010203 |
7010317 |
120226 |
Art Edu Media con Edu
Sup |
0 |
0 |
0 |
1.780.601.129 |
0 |
1.780.601.129 |
0 |
0 |
0 |
0 |
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| 0-0034 |
1113 |
2-301010305 |
7063097 |
120228 |
GES FOR Y EJE MEJO
VIVIEN |
0 |
0 |
0 |
1.100.000.000 |
0 |
1.100.000.000 |
1.100.000.000 |
0 |
0 |
0 |
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| 0-0034 |
1113 |
2-301010347 |
70941124 |
120225 |
FOR PROY MEJ PROD COM
PAI |
0 |
0 |
0 |
286.379.200 |
0 |
286.379.200 |
0 |
0 |
0 |
0 |
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| 0-0034 |
1113 |
2-304010203 |
71045136 |
120227 |
FOR CADE PRODUCTIV
CDS |
0 |
0 |
0 |
2.692.242.178 |
0 |
2.692.242.178 |
1.169.500.000 |
0 |
0 |
0 |
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| 0-0034 |
1113 |
2-301010305 |
71455162 |
120222 |
MANTENIMIENTO
PERIîDICO |
0 |
0 |
0 |
2.266.870.800 |
0 |
2.266.870.800 |
0 |
0 |
0 |
0 |
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| 0-0034 |
1113 |
2-301010305 |
71455162 |
120229 |
MANTENIMIENTO
PERIîDICO |
0 |
0 |
0 |
742.863.310 |
0 |
742.863.310 |
0 |
0 |
0 |
0 |
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| 0-0034 |
1113 |
2-301010305 |
71456163 |
120221 |
ConservMantMallaVial |
0 |
0 |
0 |
550.000.000 |
0 |
550.000.000 |
550.000.000 |
0 |
0 |
0 |
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| 0-0034 |
1113 |
2-301010305 |
71456165 |
120220 |
PAVIMEN ACCE CABECE
MUNIC |
0 |
0 |
0 |
1.551.749.387 |
0 |
1.551.749.387 |
1.551.749.387 |
0 |
0 |
0 |
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| 0-0034 |
1113 |
2-301010305 |
71456165 |
120224 |
PAVIMEN ACCE CABECE
MUNIC |
0 |
0 |
0 |
7.181.283.700 |
0 |
7.181.283.700 |
7.181.283.700 |
0 |
0 |
0 |
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| 0-0035 |
1113 |
2-301010305 |
71456165 |
120220 |
PAVIMEN ACCE CABECE
MUNIC |
0 |
0 |
0 |
10.448.250.613 |
0 |
10.448.250.613 |
10.448.250.613 |
0 |
0 |
0 |
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| 0-0034 |
1113 |
2-301010398 |
71457167 |
120223 |
REALI ESTUD
PREINVERSIîN |
0 |
0 |
0 |
1.120.500.000 |
0 |
1.120.500.000 |
1.120.500.000 |
0 |
0 |
0 |
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| 0-0036 |
1113 |
2-3050298 |
71872215 |
120233 |
PromImplemProgProy
TIC'S |
0 |
0 |
0 |
4.793.207.051 |
-1.717.470.000 |
3.075.737.051 |
0 |
0 |
0 |
0 |
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| 0-0036 |
1113 |
2-3050298 |
71872215 |
120234 |
PromImplemProgProy
TIC'S |
0 |
0 |
0 |
1.717.470.000 |
0 |
1.717.470.000 |
0 |
0 |
0 |
0 |
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| 0-0036 |
1113 |
2-3050298 |
71872215 |
120235 |
PromImplemProgProy
TIC'S |
0 |
0 |
0 |
964.494.000 |
0 |
964.494.000 |
0 |
0 |
0 |
0 |
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| 0-0036 |
1113 |
2-30503 |
71872216 |
120232 |
ImpulsFormuProyImpleTIC'S |
0 |
0 |
0 |
5.757.830.152 |
0 |
5.757.830.152 |
0 |
0 |
0 |
0 |
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| JOSE DANILO OSORIO
BADILLO |
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| JEFE UNIDAD DE
PRESUPUESTO |
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| Proyect—:
Cristian Leyton Mej’a |
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| Revis—:
Jose Danilo Osorio B. Jefe Unidad de Presupuesto |
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