| | | | | | |
| 215 |
ACREEDORES PRESUPUESTARIOS |
$2.052.358.000 |
$388.665.532 |
$388.665.532 |
$2.127.868.956 |
$2.129.749.100 |
|
|
|
|
|
|
|
| 21521 |
CxP GASTOS EN PERSONAL |
$796.185.000 |
$75.242.487 |
$75.242.487 |
$690.139.644 |
$690.139.644 |
|
|
|
|
|
|
|
| 2152101 |
PERSONAL DE PLANTA |
$473.750.000 |
$37.365.681 |
$37.365.681 |
$390.912.527 |
$390.912.527 |
|
|
|
|
|
|
|
| 2152102 |
PERSONAL A CONTRATA |
$181.980.000 |
$21.520.539 |
$21.520.539 |
$187.420.506 |
$187.420.506 |
|
|
|
|
|
|
|
| 2152103 |
OTRAS REMUNERACIONES |
$61.470.000 |
$4.971.153 |
$4.971.153 |
$48.195.420 |
$48.195.420 |
|
|
|
|
|
|
|
| 2152104 |
OTROS GASTOS EN PERSONAL |
$78.985.000 |
$11.385.114 |
$11.385.114 |
$63.611.191 |
$63.611.191 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21522 |
CxP BIENES Y SERVICIOS DE CONSUMO |
$687.500.000 |
$72.945.902 |
$72.945.902 |
$673.919.913 |
$673.919.913 |
|
|
|
|
|
|
|
| 2152202 |
TEXTILES, VESTUARIO Y CALZADO |
$10.500.000 |
$0 |
$0 |
$3.611.400 |
$3.611.400 |
|
|
|
|
|
|
|
| 2152203 |
COMBUSTIBLES Y LUBRICANTES |
$48.500.000 |
$3.769.812 |
$3.769.812 |
$34.226.187 |
$34.226.187 |
|
|
|
|
|
|
|
| 2152204 |
MATERIALES DE USO Y CONSUMO |
$55.000.000 |
$14.093.007 |
$14.093.007 |
$60.383.212 |
$60.383.212 |
|
|
|
|
|
|
|
| 2152205 |
SERVICIOS BASICOS |
$150.000.000 |
$23.580.800 |
$23.580.800 |
$137.375.475 |
$137.375.475 |
|
|
|
|
|
|
|
| 2152206 |
MANTENIMIENTO Y REPARACIONES |
$25.000.000 |
$1.755.250 |
$1.755.250 |
$26.171.279 |
$26.171.279 |
|
|
|
|
|
|
|
| 2152207 |
PUBLICIDAD Y DIFUSION |
$19.000.000 |
$2.527.238 |
$2.527.238 |
$18.822.726 |
$18.822.726 |
|
|
|
|
|
|
|
| 2152208 |
SERVICIOS GENERALES |
$295.000.000 |
$16.915.234 |
$16.915.234 |
$317.687.162 |
$317.687.162 |
|
|
|
|
|
|
|
| 2152209 |
ARRIENDOS |
$20.000.000 |
$2.355.400 |
$2.355.400 |
$18.130.228 |
$18.130.228 |
|
|
|
|
|
|
|
| 2152210 |
SERVICIOS FINANCIEROS Y DE SEGUROS |
$20.000.000 |
$1.958.829 |
$1.958.829 |
$13.696.955 |
$13.696.955 |
|
|
|
|
|
|
|
| 2152211 |
SERVICIOS TECNICOS Y PROFESIONALES |
$7.500.000 |
$658.900 |
$658.900 |
$6.585.769 |
$6.585.769 |
|
|
|
|
|
|
|
| 2152212 |
OTROS GASTOS EN BIENES Y SERVICIOS DE CONSUMO |
$37.000.000 |
$5.331.432 |
$5.331.432 |
$37.229.520 |
$37.229.520 |
|
|
|
|
|
|
|
| 21523 |
CxP PRESTACIONES DE SEGURIDAD SOCIAL |
$100.000 |
$0 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
| 2152301 |
PRESTACIONES PREVISIONALES |
$100.000 |
$0 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
| 21524 |
CxP TRANSFERENCIAS CORRIENTES |
$472.500.000 |
$50.642.426 |
$50.642.426 |
$518.732.034 |
$518.732.034 |
|
|
|
|
|
|
|
| 2152401 |
AL SECTOR PRIVADO |
$115.000.000 |
$11.296.368 |
$11.296.368 |
$106.870.398 |
$106.870.398 |
|
|
|
|
|
|
|
| 2152403 |
A OTRAS ENTIDADES PUBLICAS |
$357.500.000 |
$39.346.058 |
$39.346.058 |
$411.861.636 |
$411.861.636 |
|
|
|
|
|
|
|
| 21526 |
CxP OTROS GASTOS CORRIENTES |
$300.000 |
$61.786 |
$61.786 |
$474.888 |
$474.888 |
|
|
|
|
|
|
|
| 2152601 |
DEVOLUCIONES |
$100.000 |
$61.786 |
$61.786 |
$474.888 |
$474.888 |
|
|
|
|
|
|
|
| 2152604 |
APLICACION FONDOS DE TERCEROS |
$200.000 |
$0 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
| 21529 |
CxP ADQUISICION DE ACTIVOS NO FINANCIEROS |
$2.500.000 |
$0 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
| 2152904 |
MOBILIARIO Y OTROS |
$500.000 |
$0 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
| 2152905 |
MAQUINAS Y EQUIPOS |
$1.000.000 |
$0 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
| 2152906 |
EQUIPOS INFORMATICOS |
$1.000.000 |
$0 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
| 21531 |
INICIATIVAS DE INVERSION |
$52.500.000 |
$189.772.931 |
$189.772.931 |
$244.602.477 |
$244.602.477 |
|
|
|
|
|
|
|
| 2153101 |
ESTUDIOS BASICOS |
$1.000.000 |
$0 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
| 2153102 |
PROYECTOS |
$51.500.000 |
$189.772.931 |
$189.772.931 |
$244.602.477 |
$244.602.477 |
|
|
|
|
|
|
|
| 21533 |
TRANSFERENCIAS DE CAPITAL |
$35.100.000 |
$0 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
| 2153303 |
A OTRAS ENTIDADES PUBLICAS |
$35.100.000 |
$0 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
| 21534 |
CxP SERVICIO DE LA DEUDA |
$3.673.000 |
$0 |
$0 |
$0 |
$1.880.144 |
|
|
|
|
|
|
|
| 21535 |
SALDO FINAL DE CAJA |
$2.000.000 |
$0 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
|
Total Gastos Presupuestarios |
$2.052.358.000 |
$388.665.532 |
$388.665.532 |
$2.127.868.956 |
$2.129.749.100 |
