Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Formato PptoG01
Cdigo Cuenta
Nombre
Modificaciones
Reducciones
Presupuesto Inicial
Adiciones
Total
Aplazamientos
Traslados
INGRESOS TOTALES
9,986,219,578.00
00.00
00.00
00.00
9,986,219,578.00
00.00
11
INGRESOS CORRIENTES
8,600,325,446.00
00.00
00.00
00.00
8,600,325,446.00
00.00
1101
TRIBUTARIOS
5,629,110,000.00
00.00
00.00
00.00
5,629,110,000.00
00.00
110103
2,776,000,000.00
00.00
00.00
00.00
2,776,000,000.00
00.00
110104
416,400,000.00
00.00
00.00
00.00
416,400,000.00
00.00
110105
856,000,000.00
00.00
00.00
00.00
856,000,000.00
00.00
110106
Avisos y Tableros
42,000,000.00
00.00
00.00
00.00
42,000,000.00
00.00
110107
1,000,000.00
00.00
00.00
00.00
1,000,000.00
00.00
110108
Impuesto de Delineacin
230,000,000.00
00.00
00.00
00.00
230,000,000.00
00.00
110110
100,000.00
00.00
00.00
00.00
100,000.00
00.00
110111
10,000.00
00.00
00.00
00.00
10,000.00
00.00
110123
100,000.00
00.00
00.00
00.00
100,000.00
00.00
110125
Sobretasa Bomberil
45,000,000.00
00.00
00.00
00.00
45,000,000.00
00.00
110126
Sobretasa a la Gasolina
450,000,000.00
00.00
00.00
00.00
450,000,000.00
00.00
110128
Estampillas
180,000,000.00
00.00
00.00
00.00
180,000,000.00
00.00
110129
548,500,000.00
00.00
00.00
00.00
548,500,000.00
00.00
110130
82,000,000.00
00.00
00.00
00.00
82,000,000.00
00.00
110140
2,000,000.00
00.00
00.00
00.00
2,000,000.00
00.00
1102
NO TRIBUTARIOS
2,971,215,446.00
00.00
00.00
00.00
2,971,215,446.00
00.00
110201
Tasas y Derechos
28,500,000.00
00.00
00.00
00.00
28,500,000.00
00.00
110202
Multas y Sanciones
94,000,000.00
00.00
00.00
00.00
94,000,000.00
00.00
110203
Contribuciones
1,000,000.00
00.00
00.00
00.00
1,000,000.00
00.00
110204
Venta de Servicios
700,000,000.00
00.00
00.00
00.00
700,000,000.00
00.00
110205
Rentas Contractuales
59,500,000.00
00.00
00.00
00.00
59,500,000.00
00.00
110206
Transferencias
2,075,215,446.00
00.00
00.00
00.00
2,075,215,446.00
00.00
110207
13,000,000.00
00.00
00.00
00.00
13,000,000.00
00.00
13
INGRESOS DE CAPITAL
20,000,000.00
00.00
00.00
00.00
20,000,000.00
00.00
1308
20,000,000.00
00.00
00.00
00.00
20,000,000.00
00.00
130801
20,000,000.00
00.00
00.00
00.00
20,000,000.00
00.00
14
1,365,894,132.00
00.00
00.00
00.00
1,365,894,132.00
00.00
1401
9,250,000.00
00.00
00.00
00.00
9,250,000.00
00.00
140101
9,250,000.00
00.00
00.00
00.00
9,250,000.00
00.00
1402
1,343,944,132.00
00.00
00.00
00.00
1,343,944,132.00
00.00
140201
1,343,944,132.00
00.00
00.00
00.00
1,343,944,132.00
00.00
1403
Ingresos de Capital
12,700,000.00
00.00
00.00
00.00
12,700,000.00
00.00
140308
12,700,000.00
00.00
00.00
00.00
12,700,000.00
00.00
Pgina 2 de 3
Formato PptoG01
Nombre
Modificaciones
Reducciones
Presupuesto Inicial
Adiciones
Total
Aplazamientos
Traslados
21
3,234,485,000.00
00.00
00.00
00.00
3,234,485,000.00
00.00
211
CONCEJO MUNICIPAL
198,172,665.00
00.00
00.00
00.00
198,172,665.00
00.00
2111
GASTOS DE PERSONAL
140,460,120.00
00.00
00.00
00.00
140,460,120.00
00.00
21111
19,931,000.00
00.00
00.00
00.00
19,931,000.00
00.00
21113
116,119,120.00
00.00
00.00
00.00
116,119,120.00
00.00
21114
4,410,000.00
00.00
00.00
00.00
4,410,000.00
00.00
2112
GASTOS GENERALES
57,712,545.00
00.00
00.00
00.00
57,712,545.00
00.00
21121
ADQUISICIN DE BIENES
22,212,545.00
00.00
00.00
00.00
22,212,545.00
00.00
21122
ADQUISICIN DE SERVICIOS
33,500,000.00
00.00
00.00
00.00
33,500,000.00
00.00
21123
2,000,000.00
00.00
00.00
00.00
2,000,000.00
00.00
211231
2,000,000.00
00.00
00.00
00.00
2,000,000.00
00.00
212
PERSONERIA MUNICIPAL
85,005,000.00
00.00
00.00
00.00
85,005,000.00
00.00
2121
GASTOS DE PERSONAL
83,465,000.00
00.00
00.00
00.00
83,465,000.00
00.00
21211
63,204,000.00
00.00
00.00
00.00
63,204,000.00
00.00
21213
200,000.00
00.00
00.00
00.00
200,000.00
00.00
21214
20,061,000.00
00.00
00.00
00.00
20,061,000.00
00.00
2122
GASTOS GENERALES
1,540,000.00
00.00
00.00
00.00
1,540,000.00
00.00
21221
ADQUISICIN DE BIENES
100,000.00
00.00
00.00
00.00
100,000.00
00.00
21222
ADQUISICIN DE SERVICIOS
1,440,000.00
00.00
00.00
00.00
1,440,000.00
00.00
213
ADMINISTRACION CENTRAL
2,951,307,335.00
00.00
00.00
00.00
2,951,307,335.00
00.00
2131
GASTOS DE PERSONAL
1,688,652,000.00
00.00
00.00
00.00
1,688,652,000.00
00.00
21311
1,209,345,000.00
00.00
00.00
00.00
1,209,345,000.00
00.00
21313
80,500,000.00
00.00
00.00
00.00
80,500,000.00
00.00
21314
398,807,000.00
00.00
00.00
00.00
398,807,000.00
00.00
2132
GASTOS GENERALES
569,201,790.00
00.00
00.00
00.00
569,201,790.00
00.00
21321
ADQUISICIN DE BIENES
132,000,000.00
00.00
00.00
00.00
132,000,000.00
00.00
21322
ADQUISICIN DE SERVICIOS
430,532,455.00
00.00
00.00
00.00
430,532,455.00
00.00
21324
1,500,000.00
00.00
00.00
00.00
1,500,000.00
00.00
21329
5,169,335.00
00.00
00.00
00.00
5,169,335.00
00.00
2133
TRANSFERENCIAS CORRIENTES
693,453,545.00
00.00
00.00
00.00
693,453,545.00
00.00
213301
Mesadas Pensionales
130,000,000.00
00.00
00.00
00.00
130,000,000.00
00.00
213302
22,000,000.00
00.00
00.00
00.00
22,000,000.00
00.00
213306
85,653,545.00
00.00
00.00
00.00
85,653,545.00
00.00
416,400,000.00
00.00
00.00
00.00
416,400,000.00
00.00
213319
TRANSFERENCIAS CORRIENTES:
ESTABLECIMIENTOS PBLICOS Y ENTIDADES
DESCENTRALIZADAS-NIVEL TERRITORIAL
TRANSFERENCIA A LAS CORPORACIONES
AUTNOMAS REGIONALES
SENTENCIAS Y CONCILIACIONES
30,000,000.00
00.00
00.00
00.00
30,000,000.00
00.00
213325
9,400,000.00
00.00
00.00
00.00
9,400,000.00
00.00
22
SERVICIO DE LA DEUDA
564,444,444.00
00.00
00.00
00.00
564,444,444.00
00.00
2201
564,444,444.00
00.00
00.00
00.00
564,444,444.00
00.00
213308
9,986,219,578.00
00.00
00.00
00.00
9,986,219,578.00
00.00
Pgina 3 de 3
Formato PptoG01
Nombre
Modificaciones
Reducciones
Presupuesto Inicial
Adiciones
220101
23
2301
Total
Aplazamientos
Traslados
564,444,444.00
00.00
00.00
00.00
564,444,444.00
00.00
6,187,290,134.00
00.00
00.00
00.00
6,187,290,134.00
00.00
PILAR INSTITUCIONAL
970,522,444.00
00.00
00.00
00.00
970,522,444.00
00.00
230101
866,522,444.00
00.00
00.00
00.00
866,522,444.00
00.00
230102
SECTOR: SEGURIDAD
104,000,000.00
00.00
00.00
00.00
104,000,000.00
00.00
2302
PILAR ECONOMICO
372,805,162.00
00.00
00.00
00.00
372,805,162.00
00.00
230201
SECTOR: AGROPECUARIO
124,286,000.00
00.00
00.00
00.00
124,286,000.00
00.00
230202
SECTOR: TURISMO
240,519,162.00
00.00
00.00
00.00
240,519,162.00
00.00
230203
SECTOR: PRODUCTIVIDAD
8,000,000.00
00.00
00.00
00.00
8,000,000.00
00.00
2303
1,883,866,787.00
00.00
00.00
00.00
1,883,866,787.00
00.00
230301
96,006,100.00
00.00
00.00
00.00
96,006,100.00
00.00
230302
175,670,000.00
00.00
00.00
00.00
175,670,000.00
00.00
230303
1,204,735,131.00
00.00
00.00
00.00
1,204,735,131.00
00.00
230304
376,455,556.00
00.00
00.00
00.00
376,455,556.00
00.00
230305
SECTOR: VIVIENDA
31,000,000.00
00.00
00.00
00.00
31,000,000.00
00.00
2304
PILAR SOCIAL
2,960,095,741.00
00.00
00.00
00.00
2,960,095,741.00
00.00
230401
SECTOR: SALUD
1,460,796,132.00
00.00
00.00
00.00
1,460,796,132.00
00.00
230402
SECTOR: EDUCACION
705,265,242.00
00.00
00.00
00.00
705,265,242.00
00.00
230403
421,697,000.00
00.00
00.00
00.00
421,697,000.00
00.00
230404
SECTOR: DEPORTE
102,192,782.00
00.00
00.00
00.00
102,192,782.00
00.00
230405
SECTOR: CULTURA
270,144,585.00
00.00
00.00
00.00
270,144,585.00
00.00