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Pasivos del municipio y de las corporaciones municipales / Municipal · pdf · documento original ↗
Tabla 1 (página 1 · 55 filas)
| Cuenta | Denominación | Inicial | Vigente | Obligación | Obligación Devengada | Pago | Deuda Exigible |
|---|---|---|---|---|---|---|---|
| ACREEDORES PRESUPUEST | ARIO3S0.356.079.318 | 32.458.958.917 | 5.594.281.279 | 5.160.763.447 | 2.626.055.733 | 2.534.707.714 | |
| 21 | C x P Gastos en Personal | 16.147.314.337 | 15.430.728.953 | 1.617.338.987 | 1.616.338.987 | 1.448.427.406 | 167.911.581 |
| 21.01 | Personal de Planta | 7.884.937.000 | 5.531.664.279 | 579.611.745 | 579.611.745 | 579.611.745 | 0 |
| 21.01.001 | Sueldos y Sobresueldos | 6.210.300.000 | 4.513.195.021 | 514.369.063 | 514.369.063 | 514.369.063 | 0 |
| 21.01.001.001 | Sueldos Base | 6.210.300.000 | 4.146.792.430 | 147.364.473 | 147.364.473 | 147.364.473 | 0 |
| 21.01.001.001.001 | sueldos bases | 6.210.300.000 | 4.146.792.430 | 147.364.473 | 147.364.473 | 147.364.473 | 0 |
| 21.01.001.002 | Asignación de Antigüeda | d 0 | 23.196.013 | 23.196.013 | 23.196.013 | 23.196.013 | 0 |
| 21.01.001.002.002 | Asignación de Antigüeda | d, Art. 97, Letra 0g | ), de la2 2L.e2y55 N.3º5 11 | 8.883, y2 l2e.2y5e5s. 3N51° | 19.180 2y2 1.295.52.83051 | 22.255.351 | 0 |
| 21.01.001.002.003 | Trienios, Art. 7°, Inciso 3, Le | y N° 15.076 0 | 940.662 | 940.662 | 940.662 | 940.662 | 0 |
| 21.01.001.003 | Asignación Profesional | 0 | 32.150.300 | 32.150.300 | 32.150.300 | 32.150.300 | 0 |
| 21.01.001.003.001 | Asignación Profesional, D | ecreto Ley N° 470 | 9, de 193724.150.300 | 32.150.300 | 32.150.300 | 32.150.300 | 0 |
| 21.01.001.007 | Asignaciones del D.L. N° 3 | .551, de 1981 0 | 192.494.176 | 192.494.176 | 192.494.176 | 192.494.176 | 0 |
| 21.01.001.007.001 | Asignación Municipal, Art. | 24 y 31 D.L. N° 03 | .551, d1e91 1.792841.516 | 191.724.516 | 191.724.516 | 191.724.516 | 0 |
| 21.01.001.007.003 | Bonificación Art. 39, D.L. N | ° 3.551, de 19810 | 769.660 | 769.660 | 769.660 | 769.660 | 0 |
| 21.01.001.009 | Asignaciones Especiales | 0 | 15.126.976 | 15.126.976 | 15.126.976 | 15.126.976 | 0 |
| 21.01.001.009.005 | Asignación Art. 1°, Ley N° | 19.529 0 | 15.126.976 | 15.126.976 | 15.126.976 | 15.126.976 | 0 |
| 21.01.001.010 | Asignación de Pérdida de | Caja 0 | 13.401 | 13.401 | 13.401 | 13.401 | 0 |
| 21.01.001.010.001 | Asignación por Pérdida d | e Caja, Art. 97, L0 | etra a), Ley1 3N.4°0 118 | .883 13.401 | 13.401 | 13.401 | 0 |
| 21.01.001.014 | Asignaciones Compensat | orias 0 | 73.565.552 | 73.637.403 | 73.637.403 | 73.637.403 | 0 |
| 21.01.001.014.001 | Incremento Previsional, Ar | t. 2°, D.L. N° 3.500 | 1, de 193810.416.826 | 31.416.826 | 31.416.826 | 31.416.826 | 0 |
| 21.01.001.014.002 | Bonificación Compensato | ria de Salud, Ar0t | . 3°, Ley1 3N.3°1 168.0.6596 | 6 13.316.069 | 13.316.069 | 13.316.069 | 0 |
| 21.01.001.014.003 | Bonificación Compensato | ria, Art. 10, Ley 0N | ° 18.67258.832.657 | 28.832.657 | 28.832.657 | 28.832.657 | 0 |
| 21.01.001.014.999 | Otras Asignaciones Comp | ensatorias 0 | 0 | 71.851 | 71.851 | 71.851 | 0 |
| 21.01.001.015 | Asignaciones Sustitutivas | 0 | 16.154.840 | 16.154.840 | 16.154.840 | 16.154.840 | 0 |
| 21.01.001.015.001 | Asignación Única, Art. 4°, | Ley N° 18.717 0 | 16.154.840 | 16.154.840 | 16.154.840 | 16.154.840 | 0 |
| 21.01.001.019 | Asignación de Responsab | ilidad 0 | 2.106.385 | 2.106.385 | 2.106.385 | 2.106.385 | 0 |
| 21.01.001.019.001 | Asignación de Responsab | ilidad Judicial, 0A | rt. 2°, Le2y.1 N06°. 32805. | 008 2.106.385 | 2.106.385 | 2.106.385 | 0 |
| 21.01.001.022 | Componente Base Asigna | ción de Desem0 | peño 0 | 530.148 | 530.148 | 530.148 | 0 |
| 21.01.001.022.001 | COMPONENTE BASE ASIGN | ACION DE DES0E | MPEÑO 0 | 530.148 | 530.148 | 530.148 | 0 |
| 21.01.001.025 | Asignación Art. 1°, Ley N° | 19.112 0 | 845.707 | 845.707 | 845.707 | 845.707 | 0 |
| 21.01.001.025.002 | Asignación Especial Profe | sionales Ley N° 01 | 5.076, Let8r4a5 .b70),7 | Art. 1°, Ley8 4N5°.7 1097 | .112 845.707 | 845.707 | 0 |
| 21.01.001.043 | Asignación Inherente al C | argo, Ley N° 180. | 695 8.041.498 | 8.041.498 | 8.041.498 | 8.041.498 | 0 |
| 21.01.001.043.001 | ASIGNACION INHERENTE A | L CARGO LEY 108 | .695 8.041.498 | 8.041.498 | 8.041.498 | 8.041.498 | 0 |
| 21.01.001.999 | Otras Asignaciones | 0 | 2.707.743 | 2.707.743 | 2.707.743 | 2.707.743 | 0 |
| 21.01.001.999.002 | Asignacion Directivo Jefat | ura Ley N° 20.902 | 2 2.707.743 | 2.707.743 | 2.707.743 | 2.707.743 | 0 |
| 21.01.002 | Aportes del Empleador | 278.837.000 | 296.230.360 | 17.393.360 | 17.393.360 | 17.393.360 | 0 |
| 21.01.002.001 | A Servicios de Bienestar | 278.837.000 | 278.837.000 | 0 | 0 | 0 | 0 |
| 21.01.002.001.001 | A SERVICIO DE BIENESTAR | 278.837.000 | 278.837.000 | 0 | 0 | 0 | 0 |
| 21.01.002.002 | Otras Cotizaciones Previsi | onales 0 | 17.393.360 | 17.393.360 | 17.393.360 | 17.393.360 | 0 |
| 21.01.002.002.001 | OTRAS COTIZACIONES PRE | VISIONALES 0 | 11.499.915 | 11.499.915 | 11.499.915 | 11.499.915 | 0 |
| 21.01.002.002.002 | APORTE PATRONAL SIS ( SE | G.INV. Y SUPERV0 | IVENCIA5).893.445 | 5.893.445 | 5.893.445 | 5.893.445 | 0 |
| 21.01.003 | Asignaciones por Desemp | eño1.158.300.000 | 464.592.374 | 1.955.907 | 1.955.907 | 1.955.907 | 0 |
| 21.01.003.001 | Desempeño Institucional | 1.158.300.000 | 463.188.119 | 268.594 | 268.594 | 268.594 | 0 |
| 21.01.003.001.001 | Asignación de Mejoramie | nto d1e.1 5la8. 3G0e0.s0t0ió0 | n Mun4ic6i3p.1a8l8, .A11r9t. | 1°, Ley N°2 6280..50904 | 8 268.594 | 268.594 | 0 |
| 21.01.003.002 | Desempeño Colectivo | 0 | 0 | 283.058 | 283.058 | 283.058 | 0 |
| 21.01.003.002.001 | Asignación de Mejoramie | nto de la Gestió0 | n Municipal, Art0. | 1°, Ley N°2 8230..00508 | 8 283.058 | 283.058 | 0 |
| 21.01.003.003 | Desempeño Individual | 0 | 1.404.255 | 1.404.255 | 1.404.255 | 1.404.255 | 0 |
| 21.01.003.003.002 | Asignación de Incentivo p | or Gestión Juris0d | icciona1l,. 4A0r4t..2 25°5, | Ley N° 210.4.0040.8255 | 1.404.255 | 1.404.255 | 0 |
| 21.01.004 | Remuneraciones Variable | s 144.000.000 | 164.146.524 | 20.146.524 | 20.146.524 | 20.146.524 | 0 |
| 21.01.004.005 | Trabajos Extraordinarios | 144.000.000 | 164.146.524 | 20.146.524 | 20.146.524 | 20.146.524 | 0 |
| 21.01.004.005.001 | TRABAJOS EXTRAORDINAR | IOS 144.000.000 | 164.146.524 | 20.146.524 | 20.146.524 | 20.146.524 | 0 |
| 21.01.005 | Aguinaldos y Bonos | 93.500.000 | 93.500.000 | 25.746.891 | 25.746.891 | 25.746.891 | 0 |
| 21.01.005.001 | Aguinaldos | 93.500.000 | 93.500.000 | 5.575.814 | 5.575.814 | 5.575.814 | 0 |
| 21.01.005.001.001 | Aguinaldo de Fiestas Patri | as 93.500.000 | 93.500.000 | 0 | 0 | 0 | 0 |
| 21.01.005.001.002 | Aguinaldo de Navidad | 0 | 0 | 5.575.814 | 5.575.814 | 5.575.814 | 0 |
Tabla 2 (página 2 · 67 filas)
| 21.01.005.003 | Bonos Especiales | 0 | 0 | 20.171.077 | 20.171.077 | 20.171.077 | 0 |
|---|---|---|---|---|---|---|---|
| 21.01.005.003.001 | Bono Extraordinario Anual | 0 | 0 | 20.171.077 | 20.171.077 | 20.171.077 | 0 |
| 21.02 | Personal a Contrata | 3.505.550.000 | 3.505.550.000 | 506.553.677 | 506.553.677 | 506.553.677 | 0 |
| 21.02.001 | Sueldos y Sobresueldos | 2.604.000.000 | 2.570.870.114 | 440.704.764 | 440.704.764 | 440.704.764 | 0 |
| 21.02.001.001 | Sueldos Bases | 2.604.000.000 | 2.270.183.297 | 139.515.423 | 139.515.423 | 139.515.423 | 0 |
| 21.02.001.001.001 | SUELDOS BASES A CONTRA | TA 2.604.000.000 | 2.270.183.297 | 139.515.423 | 139.515.423 | 139.515.423 | 0 |
| 21.02.001.002 | Asignación de Antigüeda | d 0 | 5.230.625 | 5.230.625 | 5.230.625 | 5.230.625 | 0 |
| 21.02.001.002.002 | Asignación de Antigüeda | d, Art. 97, Letra 0g | ), de la 5L.e2y30 N.6°2 51 | 8.883 y L5e.2y3e0s. 6N25° | 19.180 y5 1.293.02.86025 | 5.230.625 | 0 |
| 21.02.001.003 | Asignación Profesional | 0 | 46.877.617 | 46.877.617 | 46.877.617 | 46.877.617 | 0 |
| 21.02.001.003.002 | Asignacion Profesional Le | y n°20.922 0 | 46.877.617 | 46.877.617 | 46.877.617 | 46.877.617 | 0 |
| 21.02.001.007 | Asignaciones del D.L. N° 3 | .551, de 1981 0 | 147.724.907 | 147.724.907 | 147.724.907 | 147.724.907 | 0 |
| 21.02.001.007.001 | Asignación Municipal, Art. | 24 y 31, D.L. N°0 | 3.551, d14e7 .179248.1907 | 147.724.907 | 147.724.907 | 147.724.907 | 0 |
| 21.02.001.009 | Asignaciones Especiales | 0 | 16.422.915 | 16.422.915 | 16.422.915 | 16.422.915 | 0 |
| 21.02.001.009.005 | Asignación Art. 1°, Ley N° | 19.529 0 | 16.422.915 | 16.422.915 | 16.422.915 | 16.422.915 | 0 |
| 21.02.001.010 | Asignación de Pérdida de | Caja 0 | 101.849 | 101.849 | 101.849 | 101.849 | 0 |
| 21.02.001.010.001 | Asignación de Pérdida de | Caja, Art. 97, L0e | tra a), Ley1 0N1.°8 1498 | .883 101.849 | 101.849 | 101.849 | 0 |
| 21.02.001.013 | Asignaciones Compensat | orias 0 | 66.126.730 | 66.152.949 | 66.152.949 | 66.152.949 | 0 |
| 21.02.001.013.001 | Incremento Previsional, Ar | t. 2°, D.L. N° 3.500 | 1, de 192890.965.120 | 29.965.120 | 29.965.120 | 29.965.120 | 0 |
| 21.02.001.013.002 | Bonificación Compensato | ria de Salud, Ar0t | . 3°, Ley1 0N.7°5 158.6.2526 | 6 10.755.622 | 10.755.622 | 10.755.622 | 0 |
| 21.02.001.013.003 | Bonificación Compensato | ria, Art. 10, Ley 0N | ° 18.67255.405.988 | 25.405.988 | 25.405.988 | 25.405.988 | 0 |
| 21.02.001.013.999 | Otras Asignaciones Comp | ensatorias 0 | 0 | 26.219 | 26.219 | 26.219 | 0 |
| 21.02.001.014 | Asignaciones Sustitutivas | 0 | 18.202.174 | 18.202.174 | 18.202.174 | 18.202.174 | 0 |
| 21.02.001.014.001 | Asignación Única, Art. 4°, | Ley N° 18.717 0 | 18.202.174 | 18.202.174 | 18.202.174 | 18.202.174 | 0 |
| 21.02.001.021 | Componente Base Asigna | ción de Desem0 | peño 0 | 476.305 | 476.305 | 476.305 | 0 |
| 21.02.001.021.001 | COMPONENTE BASE ASIGN | ACION DE DES0E | MPEÑO 0 | 476.305 | 476.305 | 476.305 | 0 |
| 21.02.002 | Aportes del Empleador | 97.400.000 | 115.065.988 | 17.665.988 | 17.665.988 | 17.665.988 | 0 |
| 21.02.002.001 | A Servicios de Bienestar | 97.400.000 | 97.400.000 | 0 | 0 | 0 | 0 |
| 21.02.002.001.001 | A SERVICIO DE BIENESTAR | 97.400.000 | 97.400.000 | 0 | 0 | 0 | 0 |
| 21.02.002.002 | Otras Cotizaciones Previsi | onales 0 | 17.665.988 | 17.665.988 | 17.665.988 | 17.665.988 | 0 |
| 21.02.002.002.001 | OTRAS COTIZACIONES PRE | VISIONALES 0 | 11.209.061 | 11.209.061 | 11.209.061 | 11.209.061 | 0 |
| 21.02.002.002.002 | APORTE PATRONAL SIS ( SE | G.INV. Y SUPERV0 | IVENCIA6).456.927 | 6.456.927 | 6.456.927 | 6.456.927 | 0 |
| 21.02.003 | Asignaciones por Desemp | eño 660.150.000 | 660.150.000 | 445.149 | 445.149 | 445.149 | 0 |
| 21.02.003.001 | Desempeño Institucional | 660.150.000 | 660.150.000 | 241.315 | 241.315 | 241.315 | 0 |
| 21.02.003.001.001 | Asignación de Mejoramie | nto de6 6la0. 1G5e0.s0t0ió0 | n Mun6ic6i0p.1a5l0, .A00r0t. | 1°, Ley N°2 4210..30105 | 8 241.315 | 241.315 | 0 |
| 21.02.003.002 | Desempeño Colectivo | 0 | 0 | 203.834 | 203.834 | 203.834 | 0 |
| 21.02.003.002.001 | Asignación de Mejoramie | nto de la Gestió0 | n Municipal, Art0. | 1°, Ley N°2 0230..80304 | 8 203.834 | 203.834 | 0 |
| 21.02.004 | Remuneraciones Variable | s 144.000.000 | 159.463.898 | 15.463.898 | 15.463.898 | 15.463.898 | 0 |
| 21.02.004.005 | Trabajos Extraordinarios | 144.000.000 | 159.463.898 | 15.463.898 | 15.463.898 | 15.463.898 | 0 |
| 21.02.004.005.001 | TRABAJOS EXTRAORDINAR | IOS 144.000.000 | 159.463.898 | 15.463.898 | 15.463.898 | 15.463.898 | 0 |
| 21.02.005 | Aguinaldos y Bonos | 0 | 0 | 32.273.878 | 32.273.878 | 32.273.878 | 0 |
| 21.02.005.001 | Aguinaldos | 0 | 0 | 7.295.328 | 7.295.328 | 7.295.328 | 0 |
| 21.02.005.001.002 | Aguinaldo de Navidad | 0 | 0 | 7.295.328 | 7.295.328 | 7.295.328 | 0 |
| 21.02.005.003 | Bonos Especiales | 0 | 0 | 24.978.550 | 24.978.550 | 24.978.550 | 0 |
| 21.02.005.003.001 | Bono Extraordinario Anual | 0 | 0 | 24.978.550 | 24.978.550 | 24.978.550 | 0 |
| 21.03 | Otras Remuneraciones | 1.969.800.000 | 909.800.000 | 124.092.314 | 124.092.314 | 124.092.314 | 0 |
| 21.03.001 | Honorarios a Suma Alzada | - Pers2o1n6a.0s0 0N.0a0t0u | rales 216.000.000 | 19.450.830 | 19.450.830 | 19.450.830 | 0 |
| 21.03.001.001 | Honorarios a suma alzada | 216.000.000 | 216.000.000 | 19.450.830 | 19.450.830 | 19.450.830 | 0 |
| 21.03.001.001.001 | HONORARIOSA SUMA ALZ | ADA - P21E6R.S0O00N.0A00S | NATUR21A6L.0E0S0.000 | 19.450.830 | 19.450.830 | 19.450.830 | 0 |
| 21.03.004 | Remuneraciones Regulad | as por5 e19l .C90ó0d.0i0g0 | o del Tr5a19b.a90jo0.000 | 79.079.390 | 79.079.390 | 79.079.390 | 0 |
| 21.03.004.001 | Sueldos | 494.000.000 | 493.938.448 | 73.185.008 | 73.185.008 | 73.185.008 | 0 |
| 21.03.004.001.001 | REM. REGULADAS CODIG | O DEL T4R9A4.B00A0J.0O0 0( | SUELDO49S3).623.508 | 72.870.068 | 72.870.068 | 72.870.068 | 0 |
| 21.03.004.001.003 | COLACION | 0 | 173.304 | 173.304 | 173.304 | 173.304 | 0 |
| 21.03.004.001.004 | MOVILIZACION | 0 | 141.636 | 141.636 | 141.636 | 141.636 | 0 |
| 21.03.004.002 | Aportes del Empleador | 25.900.000 | 23.905.376 | 3.838.206 | 3.838.206 | 3.838.206 | 0 |
| 21.03.004.002.001 | APORTE PATRONAL | 25.900.000 | 23.905.376 | 3.838.206 | 3.838.206 | 3.838.206 | 0 |
| 21.03.004.004 | Aguinaldos y Bonos | 0 | 2.056.176 | 2.056.176 | 2.056.176 | 2.056.176 | 0 |
| 21.03.004.004.001 | AGUINALDO FIESTAS PATRI | AS 0 | 2.056.176 | 2.056.176 | 2.056.176 | 2.056.176 | 0 |
| 21.03.005 | Suplencias y Reemplazos | 1.233.900.000 | 173.900.000 | 25.562.094 | 25.562.094 | 25.562.094 | 0 |
| 21.03.005.001 | SUPLENCIAS Y REEMPLAZO | S 1.233.900.000 | 173.900.000 | 25.562.094 | 25.562.094 | 25.562.094 | 0 |
| 21.03.005.001.001 | SUPLENCIAS Y REEMPLAZO | S 90.000.000 | 90.000.000 | 24.288.094 | 24.288.094 | 24.288.094 | 0 |
| 21.03.005.001.002 | OTRAS COTIZACIONES PRE | VISIO1N.1A40L.E0S0 0(.S0U00P | LENCIA8S0).000.000 | 568.648 | 568.648 | 568.648 | 0 |
| 21.03.005.001.003 | APORTE PATRONAL SIS SEG | .INV. Y S2U.1P0E0R.0V00IV | ENCIA (2S.U10P0L.E00N0 | CIAS) 335.504 | 335.504 | 335.504 | 0 |
| 21.03.005.001.004 | TRABAJOS EXTRAORDINAR | IOS (SUP1L.E8N00C.0I0A0S | ) 1.800.000 | 369.848 | 369.848 | 369.848 | 0 |
| 21.04 | Otros Gastos en Personal | 2.787.027.337 | 5.483.714.674 | 407.081.251 | 406.081.251 | 238.169.670 | 167.911.581 |
| 21.04.003 | Dietas a Juntas, Consejos | y Comi9si0o.0n0e0s.000 | 90.000.000 | 15.373.300 | 14.373.300 | 14.373.300 | 0 |
| 21.04.003.001 | Dietas a Concejales | 80.000.000 | 80.000.000 | 13.197.544 | 13.197.544 | 13.197.544 | 0 |
| 21.04.003.001.003 | ELIZABETH HENRIQUEZ LEIV | A 0 | 10.000.000 | 1.649.693 | 1.649.693 | 1.649.693 | 0 |
| 21.04.003.001.018 | FRANCISCA GANGA ZUÑIG | A 0 | 10.000.000 | 1.649.693 | 1.649.693 | 1.649.693 | 0 |
Tabla 3 (página 3 · 67 filas)
| 21.04.003.001.021 | ROSA LORENA GALLEGUIL | LOS OLIVA 0 | 10.000.000 | 1.649.693 | 1.649.693 | 1.649.693 | 0 |
|---|---|---|---|---|---|---|---|
| 21.04.003.001.022 | CAROLINA SAGREDO UGA | RTE 0 | 10.000.000 | 1.649.693 | 1.649.693 | 1.649.693 | 0 |
| 21.04.003.001.023 | JAVIERA LOPEZ LAYANA | 0 | 10.000.000 | 1.649.693 | 1.649.693 | 1.649.693 | 0 |
| 21.04.003.001.024 | CARLOS ACOSTA DE LA FU | ENTE 0 | 10.000.000 | 1.649.693 | 1.649.693 | 1.649.693 | 0 |
| 21.04.003.001.025 | MIGUEL CERDA LUCERO | 0 | 10.000.000 | 1.649.693 | 1.649.693 | 1.649.693 | 0 |
| 21.04.003.001.026 | CECILIA BENAVIDES LEÓN | 0 | 10.000.000 | 1.649.693 | 1.649.693 | 1.649.693 | 0 |
| 21.04.003.001.999 | POR DISTRIBUIR (DIETAS A J | UNTAS,8 C0.O00N0.C00E0J | OS Y COMISION0 | ES) 0 | 0 | 0 | 0 |
| 21.04.003.002 | Gastos por Comisiones y R | eprese1n0t.a00c0io.0n00e | s del M1u0n.0ic00ip.0i0o0 | 2.175.756 | 1.175.756 | 1.175.756 | 0 |
| 21.04.003.002.003 | ELIZABETH HENRIQUEZ LEIV | A 0 | 543.939 | 543.939 | 293.939 | 293.939 | 0 |
| 21.04.003.002.022 | ROSA LORENA GALLEGUIL | LOS OLIVA 0 | 543.939 | 543.939 | 293.939 | 293.939 | 0 |
| 21.04.003.002.027 | MIGUEL CERDA LUCERO | 0 | 543.939 | 543.939 | 293.939 | 293.939 | 0 |
| 21.04.003.002.028 | CECILIA BENAVIDE LEÓN | 0 | 543.939 | 543.939 | 293.939 | 293.939 | 0 |
| 21.04.003.002.999 | POR DISTRIBUIR GASTOS EN | COMI1S0IO.00N0E.0S0 Y0 | REPRESE7N.8T2A4C.24IO4 | NES 0 | 0 | 0 | 0 |
| 21.04.004 | Prestaciones de Servicios | en Pr2o.6g9r7a.m02a7.s3 3C7 | omun5i.t3a93ri.o71s4.674 | 391.707.951 | 391.707.951 | 223.796.370 | 167.911.581 |
| 21.04.004.003 | ACTIVIDADES MUNICIPALE | S 152.177.621 | 304.355.242 | 25.612.920 | 25.612.920 | 12.806.460 | 12.806.460 |
| 21.04.004.003.016 | ACTIVIDADES MUNICIPALE | S 0 | 152.177.621 | 25.612.920 | 25.612.920 | 12.806.460 | 12.806.460 |
| 21.04.004.003.999 | POR DISTRIBUIR (ACTIVIDA | DES MU15N2I.C17I7P.A62L1E | S PRES1T5A2C.1I7O7.N62E1S | DE SERVICIOS)0 | 0 | 0 | 0 |
| 21.04.004.004 | PROGRAMAS SOCIALES (H | ONO2R.2A6R6.I1O8S9).597 | 4.532.039.194 | 348.671.059 | 348.671.059 | 200.046.912 | 148.624.147 |
| 21.04.004.004.337 | SUSTENTABILIDAD AMBIENT | AL MUNICIPAL0 | 52.704.000 | 3.547.000 | 3.547.000 | 3.547.000 | 0 |
| 21.04.004.004.338 | REDUCCION DE MICROBA | SURALES 0 | 116.496.000 | 8.780.500 | 8.780.500 | 8.780.500 | 0 |
| 21.04.004.004.339 | INFRAESTRUCTURA DE ARE | AS VERDES 0 | 108.438.000 | 6.645.054 | 6.645.054 | 6.645.054 | 0 |
| 21.04.004.004.340 | TENENCIA RESPONSABLE Y | CONTROL DE Z0O | ONOS1I3S5 Y.3 6V0E.0C00T | ORES 9.866.567 | 9.866.567 | 9.866.567 | 0 |
| 21.04.004.004.341 | ELABORACION Y POSTULA | CION DE PROYE0 | CTOS E2 2IN8.I0C0I0A.0T0IV0 | AS DE IN24V.8E3R8S.0IO00 | N 24.838.000 | 12.419.000 | 12.419.000 |
| 21.04.004.004.342 | PROGRAMA DEFENSOR | 0 | 152.068.696 | 25.344.780 | 25.344.780 | 12.672.390 | 12.672.390 |
| 21.04.004.004.343 | MANTENCION Y MEJORAM | IENTO DE VIVIE0 | NDA EN12 V6.U21LN6.0E0R0A | BILIDAD9 S.2O29C.0IA00L | 9.229.000 | 9.229.000 | 0 |
| 21.04.004.004.344 | MANTENCION Y REPARACI | ON DE VEREDA0S | , CALZ1A2D9.A54S9 Y.6 0E0S | PACIOS1 0P.3U8B3L.3IC00O | S 10.383.300 | 10.383.300 | 0 |
| 21.04.004.004.345 | GESTION PREVENTIVA EN S | EGURIDAD 0 | 50.352.000 | 6.294.000 | 6.294.000 | 4.196.000 | 2.098.000 |
| 21.04.004.004.346 | ASISTENCIA VECINAL Y CO | MUNITARIA 0 | 25.176.000 | 6.294.000 | 6.294.000 | 2.098.000 | 4.196.000 |
| 21.04.004.004.347 | COORDINACION Y VINCU | LACION CON E0L | TERRITO50R.I3O52.000 | 7.600.000 | 7.600.000 | 3.800.000 | 3.800.000 |
| 21.04.004.004.348 | INCLUSION SOCIAL | 0 | 66.166.600 | 9.733.008 | 9.733.008 | 4.866.504 | 4.866.504 |
| 21.04.004.004.349 | RESPIRO | 0 | 69.071.558 | 9.342.792 | 9.342.792 | 4.671.396 | 4.671.396 |
| 21.04.004.004.350 | JUVENTUDES | 0 | 8.663.298 | 468.375 | 468.375 | 468.375 | 0 |
| 21.04.004.004.351 | PUEBLOS ORIGINARIOS | 0 | 20.855.111 | 2.433.252 | 2.433.252 | 1.216.626 | 1.216.626 |
| 21.04.004.004.352 | OFICINA DE LA NIÑEZ | 0 | 43.979.840 | 3.963.000 | 3.963.000 | 2.642.000 | 1.321.000 |
| 21.04.004.004.353 | GESTION TERRITORIAL | 0 | 124.782.475 | 20.797.080 | 20.797.080 | 10.398.540 | 10.398.540 |
| 21.04.004.004.354 | MUJERES Y EQUIDAD DE G | ENERO 0 | 65.865.030 | 8.690.452 | 8.690.452 | 4.345.226 | 4.345.226 |
| 21.04.004.004.355 | PERSONAS MAYORES | 0 | 65.073.438 | 5.661.732 | 5.661.732 | 2.830.866 | 2.830.866 |
| 21.04.004.004.356 | ASUNTOS RELIGIOSOS | 0 | 17.039.038 | 2.433.252 | 2.433.252 | 1.216.626 | 1.216.626 |
| 21.04.004.004.357 | PARTICIPACION CIUDADA | NA 0 | 54.237.701 | 5.690.068 | 5.690.068 | 2.845.034 | 2.845.034 |
| 21.04.004.004.358 | COMPLEMENTO A LA IMPL | EMENTACION D0 | E PROG14R4A.4M76A.9S8 5E | XTERNO3S5.717.846 | 35.717.846 | 17.858.923 | 17.858.923 |
| 21.04.004.004.359 | APORTE INICIAL PROGRAM | AS EXTERNOS 0 | 221.453.822 | 73.443.464 | 73.443.464 | 36.504.420 | 36.939.044 |
| 21.04.004.004.360 | FOMENTO PRODUCTIVO | 0 | 35.372.671 | 2.925.810 | 2.925.810 | 1.462.905 | 1.462.905 |
| 21.04.004.004.361 | ASESORIA TECNICO SOCIA | L EN MEJORAM0I | ENTO D1E8 .V77IV6.I1E5N8 | DA 1.564.602 | 1.564.602 | 0 | 1.564.602 |
| 21.04.004.004.362 | FORMACION INTEGRAL Y | COMUNITARIA 0 | 84.971.576 | 3.632.040 | 3.632.040 | 1.816.020 | 1.816.020 |
| 21.04.004.004.363 | APORTE INICIAL A PROGR | AMAS EXTERNOS0 | DE SEG5U0R.3ID52A.0D00 | 43.352.085 | 43.352.085 | 23.266.640 | 20.085.445 |
| 21.04.004.004.999 | POR DISTRIBUIR (PROGRAM | AS S2O.2C66IA.1L8E9.S5-9H7 | ONOR2.A26R6I.O18S9).597 | 0 | 0 | 0 | 0 |
| 21.04.004.005 | PROGRAMAS RECREACIO | NALES 1(H91O.3N19O.1R1A2 | RIOS)382.638.224 | 10.779.862 | 10.779.862 | 6.812.630 | 3.967.232 |
| 21.04.004.005.049 | ACOMPAÑAMIENTO A OR | GANIZACIONES0 | DEPORT5IV9.A71S3.595 | 8.338.024 | 8.338.024 | 4.370.792 | 3.967.232 |
| 21.04.004.005.050 | ACTIVIDADES FISICAS Y RE | CREATIVAS POR0 | EL BUEN9 6V.8IV09IR.675 | 609.880 | 609.880 | 609.880 | 0 |
| 21.04.004.005.051 | ADMINISTRACION DE RECI | NTOS DEPORTIV0 | OS 21.983.503 | 1.831.958 | 1.831.958 | 1.831.958 | 0 |
| 21.04.004.005.052 | EVENTOS DEPORTIVOS MU | NICIPALES 0 | 12.812.339 | 0 | 0 | 0 | 0 |
| 21.04.004.005.999 | POR DISTRIBUIR (PROG. RE | CREAC1I9O1.N31A9L.1E1S2) | 191.319.112 | 0 | 0 | 0 | 0 |
| 21.04.004.006 | PROGRAMAS CULTURALES | (HONO8R7A.3R41IO.0S07) | 174.682.014 | 6.644.110 | 6.644.110 | 4.130.368 | 2.513.742 |
| 21.04.004.006.048 | BIBLIOTECA MUNICIPAL N° | 96 0 | 30.164.915 | 3.810.858 | 3.810.858 | 2.513.742 | 1.297.116 |
| 21.04.004.006.049 | FOMENTO AL DESARROLLO | CULTURAL 0 | 57.176.092 | 2.833.252 | 2.833.252 | 1.616.626 | 1.216.626 |
| 21.04.004.006.999 | POR DISTRIBUIR (PRG. CUL | TURALES8-7H.3O41N.0O0R7 | ARIOS)87.341.007 | 0 | 0 | 0 | 0 |
| 22 | C x P Bienes y Servicios de | Con8s.u47m0.o864.951 | 9.325.845.458 | 1.682.349.053 | 1.326.807.899 | 637.969.349 | 688.838.550 |
| 22.01 | Alimentos y Bebidas | 51.350.000 | 102.700.000 | 4.858.579 | 1.110.579 | 0 | 1.110.579 |
| 22.01.001 | Para Personas | 50.650.000 | 101.300.000 | 4.218.835 | 1.110.579 | 0 | 1.110.579 |
| 22.01.001.003 | ACTIVI. MUNICIPALES (ALI | MENTOS 7Y. 0B0E0B.0ID00A | S PARA1 4P.E00R0S.O00N0 | AS) 1.723.417 | 0 | 0 | 0 |
| 22.01.001.003.049 | COLABORACION CON AC | T. MUNICIPALES0 | 2024 0 | 1.723.417 | 0 | 0 | 0 |
| 22.01.001.003.050 | ACTIVIDADES MUNICIPALE | S 0 | 7.000.000 | 0 | 0 | 0 | 0 |
| 22.01.001.003.999 | POR DISTRIBUIR (ACTIVIDA | DES MUN7I.C00I0P.A00L0E | S) 7.000.000 | 0 | 0 | 0 | 0 |
| 22.01.001.004 | PROGRAMAS SOCIALES(AL | IMENTO37S. 6Y5 0B.E00B0I | DAS PAR7A5. 3P0E0R.0S0O0 | NAS) 2.495.418 | 1.110.579 | 0 | 1.110.579 |
| 22.01.001.004.269 | INFRAESTRUCTURA DE ARE | AS VERDES 0 | 2.050.000 | 0 | 0 | 0 | 0 |
| 22.01.001.004.273 | PUEBLOS ORIGINARIOS | 0 | 1.200.000 | 502.454 | 0 | 0 | 0 |
| 22.01.001.004.274 | OFICINA DE LA NIÑEZ | 0 | 16.000.000 | 0 | 0 | 0 | 0 |
| 22.01.001.004.275 | GESTION TERRITORIAL | 0 | 0 | 882.385 | 0 | 0 | 0 |
Tabla 4 (página 4 · 67 filas)
| 22.01.001.004.276 | MUJERES Y EQUIDAD DE G | ENERO 0 | 3.300.000 | 1.110.579 | 1.110.579 | 0 | 1.110.579 |
|---|---|---|---|---|---|---|---|
| 22.01.001.004.279 | PARTICIAPACION CIUDAD | ANA 0 | 12.100.000 | 0 | 0 | 0 | 0 |
| 22.01.001.004.280 | COMPLEMENTO A LA IMPL | EMENTACION D0 | E PROGR1A.2M00A.0S0 0E | XTERNOS 0 | 0 | 0 | 0 |
| 22.01.001.004.281 | FOMENTO PRODUCTIVO | 0 | 200.000 | 0 | 0 | 0 | 0 |
| 22.01.001.004.282 | ASESORIA TECNICO SOCIA | L EN MEJORAM0I | ENTO DE V60IV0.I0E0N0 | DA 0 | 0 | 0 | 0 |
| 22.01.001.004.283 | FORMACION INTEGRAL Y | COMUNITARIA 0 | 1.000.000 | 0 | 0 | 0 | 0 |
| 22.01.001.004.999 | POR DISTRIBUIR (PRG. SOC | IAL) 37.650.000 | 37.650.000 | 0 | 0 | 0 | 0 |
| 22.01.001.005 | PROGRAMAS RECREACIO | NALES (A3L.I0M00E.N00T0 | OS Y BEBI6D.0A0S0 .0P0A0 | RA PERSONAS) 0 | 0 | 0 | 0 |
| 22.01.001.005.025 | EVENTOS DEPORTIVOS MU | NICIPALES 0 | 3.000.000 | 0 | 0 | 0 | 0 |
| 22.01.001.005.999 | POR DISTRIBUIR (PRG. REC | REACION3.A0L0E0.S0)00 | 3.000.000 | 0 | 0 | 0 | 0 |
| 22.01.001.006 | PROGRAMAS CULTURALES | (ALIMEN3T.O00S0 .Y00 B0 | EBIDAS P6A.0R0A0. 0P0E0R | SONAS) 0 | 0 | 0 | 0 |
| 22.01.001.006.040 | FOMENTO AL DESARROLLO | CULTURAL 0 | 3.000.000 | 0 | 0 | 0 | 0 |
| 22.01.001.006.999 | POR DISTRIBUIR (PRG. CUL | TURALES)3.000.000 | 3.000.000 | 0 | 0 | 0 | 0 |
| 22.01.002 | Para Animales | 700.000 | 1.400.000 | 639.744 | 0 | 0 | 0 |
| 22.01.002.004 | PROGRAMAS SOCIALES | 700.000 | 1.400.000 | 639.744 | 0 | 0 | 0 |
| 22.01.002.004.004 | TENENCIA RESPONSABLE Y | CONTROL DE Z0O | ONOSIS Y7 0V0E.0C00T | ORES 639.744 | 0 | 0 | 0 |
| 22.01.002.004.999 | POR DISTRIBUIR | 700.000 | 700.000 | 0 | 0 | 0 | 0 |
| 22.02 | Textiles, Vestuario y Calza | do 50.200.000 | 75.400.000 | 3.903.926 | 2.241.068 | 0 | 2.241.068 |
| 22.02.001 | Textiles y Acabados Textile | s 3.200.000 | 6.400.000 | 0 | 0 | 0 | 0 |
| 22.02.001.003 | ACTIVIDADES MUNICIPALE | S 3.000.000 | 6.000.000 | 0 | 0 | 0 | 0 |
| 22.02.001.003.014 | IMAGEN INSTITUCIONAL | 0 | 3.000.000 | 0 | 0 | 0 | 0 |
| 22.02.001.003.999 | POR DISTRIBUIR | 3.000.000 | 3.000.000 | 0 | 0 | 0 | 0 |
| 22.02.001.004 | PROGRAMAS SOCIALES (T | EXTILES VE2S0TU0.A00R0I | OS Y CALZ4A00D.0O0S0 | ) 0 | 0 | 0 | 0 |
| 22.02.001.004.030 | PARTICIPACION CIUDADA | NA 0 | 200.000 | 0 | 0 | 0 | 0 |
| 22.02.001.004.999 | POR DISTRIBUIR (PRG. SOC | IALES) 200.000 | 200.000 | 0 | 0 | 0 | 0 |
| 22.02.002 | Vestuario, Accesorios y Pr | endas D3i0v.e70rs0a.0s00 | 46.400.000 | 1.662.858 | 0 | 0 | 0 |
| 22.02.002.001 | GESTION INTERNA (VESTUA | RIO,AC1C5.E0S0O0.0R0IO0 | S Y PRE1N5D.0A00S. 0D00I | V.) 0 | 0 | 0 | 0 |
| 22.02.002.001.001 | VESTUARIO, ACCESORIOS | Y PREND15A.0S0 D0.I0V0E0 | RSAS 15.000.000 | 0 | 0 | 0 | 0 |
| 22.02.002.004 | PRG. SOCIALES (VESTUARI | O Y ACC15E.S7O00R.0I0O0 | S PREND3A1.S4 0D0I.0V0.0) | 1.662.858 | 0 | 0 | 0 |
| 22.02.002.004.061 | ELIMINACION DE MICROB | ASURALES CON 0S | EPARAC2IÓ.00N0 .D00E0 | RESIDUOS 20200 | 0 | 0 | 0 |
| 22.02.002.004.092 | TENENCIA RESPONSABLE Y | CONTROL DE Z0O | ONOSIS1 Y.0 0V0E.0C00T | ORES 0 | 0 | 0 | 0 |
| 22.02.002.004.093 | MANTENCION Y MEJORAM | IENTO DE VIVIE0 | NDA EN V4.U00LN0.0E0R0A | BILIDAD SOCIA0L | 0 | 0 | 0 |
| 22.02.002.004.094 | MANTENCION Y REPARACI | ON DE VEREDA0S | , CALZAD4.A00S0 Y.0 0E0S | PACIOS PUBLIC0O | S 0 | 0 | 0 |
| 22.02.002.004.095 | JUVENTUDES | 0 | 400.000 | 0 | 0 | 0 | 0 |
| 22.02.002.004.096 | OFICINA DE LA NIÑEZ | 0 | 2.000.000 | 0 | 0 | 0 | 0 |
| 22.02.002.004.097 | PARTICIPACION CIUDADA | NA 0 | 300.000 | 0 | 0 | 0 | 0 |
| 22.02.002.004.098 | REDUCCION DE MICROBA | SURALES 0 | 2.000.000 | 1.662.858 | 0 | 0 | 0 |
| 22.02.002.004.999 | POR DISTRIBUIR (VESTUARI | O ACCE1S5O.7R00IO.0S00 Y | PREND1A5.S7 0D0I.0V0.0 P | RG. SOCIALES)0 | 0 | 0 | 0 |
| 22.02.003 | Calzado | 16.300.000 | 22.600.000 | 2.241.068 | 2.241.068 | 0 | 2.241.068 |
| 22.02.003.001 | GESTION INTERNA (CALZA | DO) 10.000.000 | 10.000.000 | 0 | 0 | 0 | 0 |
| 22.02.003.001.001 | CALZADO | 10.000.000 | 10.000.000 | 0 | 0 | 0 | 0 |
| 22.02.003.004 | PROGRAMAS SOCIALES (C | ALZADO6).300.000 | 12.600.000 | 2.241.068 | 2.241.068 | 0 | 2.241.068 |
| 22.02.003.004.065 | MANTENCION Y MEJORAM | IENTO DE VIVIE0 | NDA EN V1.U50LN0.0E0R0A | BILIDAD SOCIA0L | 0 | 0 | 0 |
| 22.02.003.004.066 | MANTENCION Y REPARACI | ON DE VEREDA0S | , CALZAD1.A50S0 Y.0 0E0S | PACIOS PUBLIC0O | S 0 | 0 | 0 |
| 22.02.003.004.067 | PARTICIPACION CIUDADA | NA 0 | 300.000 | 0 | 0 | 0 | 0 |
| 22.02.003.004.068 | REDUCCION DE MICROBA | SURALES 0 | 3.000.000 | 2.241.068 | 2.241.068 | 0 | 2.241.068 |
| 22.02.003.004.999 | POR DISTRIBUIR | 6.300.000 | 6.300.000 | 0 | 0 | 0 | 0 |
| 22.03 | Combustibles y Lubricante | s 68.500.000 | 79.115.846 | 40.000.000 | 0 | 0 | 0 |
| 22.03.001 | Para Vehículos | 41.000.000 | 50.115.846 | 40.000.000 | 0 | 0 | 0 |
| 22.03.001.001 | GESTION INTERNA (PARA V | EHICUL4O0.S0)00.000 | 48.115.846 | 40.000.000 | 0 | 0 | 0 |
| 22.03.001.001.001 | PARA VEHICULOS | 40.000.000 | 40.000.000 | 40.000.000 | 0 | 0 | 0 |
| 22.03.001.001.902 | COMBUSTIBLE Y LUBRICAN | TES PARA VEHIC0 | ULOS FET8.115.846 | 0 | 0 | 0 | 0 |
| 22.03.001.004 | PARA VEHICULOS (PROGR | AMAS SO1.C00IA0.L0E0S0) | 2.000.000 | 0 | 0 | 0 | 0 |
| 22.03.001.004.018 | REDUCCION DE MICROBA | SURALES 0 | 1.000.000 | 0 | 0 | 0 | 0 |
| 22.03.001.004.999 | PROGRAMA SOCIALES PA | RA VEHIC1U.0L0O0.0S00 | 1.000.000 | 0 | 0 | 0 | 0 |
| 22.03.002 | Para Maquinarias, Equipo | s de Pro2d1.u5c00c.0ió00n | , Tracci2ó3n.0 y00 E.0le00v | ación 0 | 0 | 0 | 0 |
| 22.03.002.001 | PARA MAQUINARIAS, EQUI | POS DE2 P0.R0O00D.0.0 0T | RACCIO2N0.0 Y0 0E.0L0E0V | . 0 | 0 | 0 | 0 |
| 22.03.002.001.001 | PARA MAQUINARIAS, EQUI | POS DE2 P0.R0O00D.0.0 0T | RACCIO2N0.0 Y0 0E.0L0E0V | . 0 | 0 | 0 | 0 |
| 22.03.002.004 | PARA MAQUINARIAS, EQUI | POS DE P1.R5O00D.0U00C | CIO, TRA3.C00C0.I0O00N | Y ELEVACION0 | 0 | 0 | 0 |
| 22.03.002.004.002 | INFRAESTRUCTURA DE ARE | AS VERDES 0 | 1.500.000 | 0 | 0 | 0 | 0 |
| 22.03.002.004.999 | PARA MAQUINARIAS Y EQ | UIPOS (P1O.5R0 0D.0IS0T0 | RIBUIR) 1.500.000 | 0 | 0 | 0 | 0 |
| 22.03.003 | Para Calefacción | 6.000.000 | 6.000.000 | 0 | 0 | 0 | 0 |
| 22.03.003.001 | PARA CALEFACCION | 6.000.000 | 6.000.000 | 0 | 0 | 0 | 0 |
| 22.03.003.001.001 | PARA CALEFACCION | 6.000.000 | 6.000.000 | 0 | 0 | 0 | 0 |
| 22.04 | Materiales de Uso o Cons | umo 342.708.766 | 591.126.871 | 47.635.626 | 22.316.164 | 0 | 22.316.164 |
| 22.04.001 | Materiales de Oficina | 42.258.766 | 42.258.766 | 21.246.933 | 13.584.468 | 0 | 13.584.468 |
| 22.04.001.001 | GESTION INTERNA (MAT. D | E OFICIN42A.2)58.766 | 42.258.766 | 21.246.933 | 13.584.468 | 0 | 13.584.468 |
| 22.04.001.001.001 | MATERIALES DE OFICINA | 42.258.766 | 42.258.766 | 21.246.933 | 13.584.468 | 0 | 13.584.468 |
Tabla 5 (página 5 · 67 filas)
| 22.04.002 | Textos y Otros Materiales d | e Ense1ñ9a.6n0z0a.000 | 39.200.000 | 475.015 | 0 | 0 | 0 |
|---|---|---|---|---|---|---|---|
| 22.04.002.004 | PRG. SOCIALES (TEXTOS Y | OTROS M19A.6T0.0 E.0N00S | EÑANZA3)9.200.000 | 475.015 | 0 | 0 | 0 |
| 22.04.002.004.012 | INCLUSION SOCIAL | 0 | 600.000 | 0 | 0 | 0 | 0 |
| 22.04.002.004.014 | OFICINA DE LA NIÑEZ | 0 | 500.000 | 0 | 0 | 0 | 0 |
| 22.04.002.004.015 | PERSONAS MAYORES | 0 | 500.000 | 475.015 | 0 | 0 | 0 |
| 22.04.002.004.016 | FORMACION INTEGRAL Y | COMUNITARIA 0 | 18.000.000 | 0 | 0 | 0 | 0 |
| 22.04.002.004.999 | POR DISTRIBUIR (PRG. SOC | IALES, T1E9X.6TO00S.0 Y00 | OTROS M19A.6T0.0 E.0N0S0 | EÑANZA) 0 | 0 | 0 | 0 |
| 22.04.003 | Productos Químicos | 1.600.000 | 3.200.000 | 0 | 0 | 0 | 0 |
| 22.04.003.004 | PRODUCTOS QUIMICOS D | E PROGR1A.6M00A.0S0 0S | OCIALES3.200.000 | 0 | 0 | 0 | 0 |
| 22.04.003.004.059 | TENENCIA RESPONSABLE Y | CONTROL DE Z0O | ONOSIS1 Y.6 0V0E.0C00T | ORES 0 | 0 | 0 | 0 |
| 22.04.003.004.999 | POR DISTRIBUIR (PRODUCT | OS QUIM1I.C60O0.S00)0 | 1.600.000 | 0 | 0 | 0 | 0 |
| 22.04.004 | Productos Farmacéuticos | 10.000.000 | 20.000.000 | 0 | 0 | 0 | 0 |
| 22.04.004.004 | PROGRAMAS SOCIALES (P | RD. FAR1M0.A00C0.E0U00TI | COS) 20.000.000 | 0 | 0 | 0 | 0 |
| 22.04.004.004.052 | TENENCIA RESPONSABLE Y | CONTROL DE Z0O | ONOSI1S0 Y.0 0V0E.0C00T | ORES 0 | 0 | 0 | 0 |
| 22.04.004.004.999 | POR DISTRIBUIR (PRG.SOCI | AL, PRD1.0 F.0A0R0.M00A0 | CEUTICO10S.0)00.000 | 0 | 0 | 0 | 0 |
| 22.04.005 | Materiales y Útiles Quirúrg | icos 10.000.000 | 20.000.000 | 0 | 0 | 0 | 0 |
| 22.04.005.004 | PROGRAMAS SOCIALES (M | ATERIA1L0E.S0 0Y0 .U00T0IL | ES QUIR2U0.R00G0I.C00O0 | S) 0 | 0 | 0 | 0 |
| 22.04.005.004.033 | TENENCIA RESPONSABLE Y | CONTROL DE Z0O | ONOSI1S0 Y.0 0V0E.0C00T | ORES 0 | 0 | 0 | 0 |
| 22.04.005.004.999 | POR DISTRIBUIR (MATERIAL | ES Y UTI1L0E.S0 0Q0.U00IR0 | URGICO1S0).000.000 | 0 | 0 | 0 | 0 |
| 22.04.006 | Fertilizantes, Insecticidas, F | ungicid1a4.s0 0y0 .O00t0r | os 28.000.000 | 0 | 0 | 0 | 0 |
| 22.04.006.004 | PROGRAMAS SOCIALES ( | FERTILIZA14N.0T0E0S.0, 0IN0 | SECTICI2D8A.0S0,0 .F0U0N0 | GICIAS Y OTRO0S | ) 0 | 0 | 0 |
| 22.04.006.004.043 | INFRAESTRUCTURA DE ARE | AS VERDES 0 | 2.000.000 | 0 | 0 | 0 | 0 |
| 22.04.006.004.044 | TENENCIA RESPONSABLE Y | CONTROL DE Z0O | ONOSI1S2 Y.0 0V0E.0C00T | ORES 0 | 0 | 0 | 0 |
| 22.04.006.004.999 | POR DISTRIBUIR (FERTILIZAN | RES, IN1S4E.C00T0IC.0I0D0 | AS, FUN1G4.I0C0I0D.0A0S0 | Y OTROS) 0 | 0 | 0 | 0 |
| 22.04.007 | Materiales y Útiles de Ase | o 24.950.000 | 29.900.000 | 6.787.541 | 2.943.060 | 0 | 2.943.060 |
| 22.04.007.001 | GESTION INTERNA (MAT. Y | UTILES D24E. 9A5S0E.0O00) | 24.950.000 | 2.943.060 | 2.943.060 | 0 | 2.943.060 |
| 22.04.007.001.001 | MATERIALES Y UTILES DE AS | EO 24.950.000 | 24.950.000 | 2.943.060 | 2.943.060 | 0 | 2.943.060 |
| 22.04.007.004 | PROGRAMAS SOCIALES ( | MAT. Y UTILES DE0 | ASEO) 4.950.000 | 3.844.481 | 0 | 0 | 0 |
| 22.04.007.004.084 | TENENCIA RESPONSABLE Y | CONTROL DE Z0O | ONOSIS3 Y.8 0V0E.0C00T | ORES 3.353.413 | 0 | 0 | 0 |
| 22.04.007.004.085 | RESPIRO | 0 | 1.000.000 | 491.068 | 0 | 0 | 0 |
| 22.04.007.004.086 | JUVENTUDES | 0 | 150.000 | 0 | 0 | 0 | 0 |
| 22.04.008 | Menaje para Oficina, Cas | ino y O1tr0o.6s00.000 | 21.200.000 | 808.736 | 400.126 | 0 | 400.126 |
| 22.04.008.003 | ACTIVIDADES MUNICIPALE | S(MENAJ4E.0 0P0A.0R0A0 | OFICINA8,.C00A0S.0IN00 | O Y OTROS4)08.610 | 0 | 0 | 0 |
| 22.04.008.003.013 | ACTIVIDADES MUNICIPALE | S 0 | 4.000.000 | 408.610 | 0 | 0 | 0 |
| 22.04.008.003.999 | POR DISTRIBUIR (ACTIVIDA | DES MUN4I.C00I0P.A00L0E | S) 4.000.000 | 0 | 0 | 0 | 0 |
| 22.04.008.004 | PROGRAMAS SOCIALES (M | ENAJE P5A.6R0A0. 0O00F | ICINA,C1A1.S2I0N0O.00 Y0 | OTROS) 400.126 | 400.126 | 0 | 400.126 |
| 22.04.008.004.174 | GESTION TERRITORIAL | 0 | 0 | 400.126 | 400.126 | 0 | 400.126 |
| 22.04.008.004.175 | MUJERES Y EQUIDAD DE G | ENERO 0 | 800.000 | 0 | 0 | 0 | 0 |
| 22.04.008.004.178 | FOMENTO PRODUCTIVO | 0 | 200.000 | 0 | 0 | 0 | 0 |
| 22.04.008.004.179 | ASESORIA TECNICO SOCIA | L EN MEJORAM0I | ENTO DE V20IV0.I0E0N0 | DA 0 | 0 | 0 | 0 |
| 22.04.008.004.180 | PARTICIPACION CIUDADA | NA 0 | 3.800.000 | 0 | 0 | 0 | 0 |
| 22.04.008.004.181 | COMPLEMENTO A LA IMPL | EMENTACION D0 | E PROGRA3M00A.0S0 0E | XTERNOS 0 | 0 | 0 | 0 |
| 22.04.008.004.182 | FORMACION INTEGRAL Y | COMUNITARIA 0 | 300.000 | 0 | 0 | 0 | 0 |
| 22.04.008.004.999 | POR DISTRIBUIR (PRG. SOC | IALES) 5.600.000 | 5.600.000 | 0 | 0 | 0 | 0 |
| 22.04.008.005 | PROGRAMAS RECREACIO | NALES (ME5N00A.0J0E0 | PARA OF1IC.0I0N0.A0,0C0 | ASINO Y OTROS0) | 0 | 0 | 0 |
| 22.04.008.005.006 | ACOMPAÑAMIENTO A OR | GANIZACIONES0 | DEPORTIVA50S0.000 | 0 | 0 | 0 | 0 |
| 22.04.008.005.999 | POR DISTRIBUIR (PRG. REC | REACIONA5L0E0.S0)00 | 500.000 | 0 | 0 | 0 | 0 |
| 22.04.008.006 | PROGRAMAS CULTURALES | (MENAJE 5P0A0.R0A00 | OFICINA1,C.0A00S.I0N0O0 | Y OTROS) 0 | 0 | 0 | 0 |
| 22.04.008.006.025 | FOMENTO AL DESARROLLO | CULTURAL 0 | 500.000 | 0 | 0 | 0 | 0 |
| 22.04.008.006.999 | POR DISTRIBUIR (PRG. CUL | TURALES) 500.000 | 500.000 | 0 | 0 | 0 | 0 |
| 22.04.009 | Insumos, Repuestos y Acc | esorios C10o.0m00p.0u0t0a | cionale10s.000.000 | 142.562 | 0 | 0 | 0 |
| 22.04.009.001 | GESTION INTERNA (INSUM | O, REP. Y10 A.0C00C.0E0S0 | ORIOS C10O.0M00P.0U0T0A | CIONALE1S4)2.562 | 0 | 0 | 0 |
| 22.04.009.001.001 | INSUMOS, REPUESTOS Y AC | CESOR1IO0.0S0 C0.0O0M0 | PUTAC1IO0.N00A0L.0E0S0 | 142.562 | 0 | 0 | 0 |
| 22.04.010 | Materiales para Mantenim | iento y6 0R.e00p0a.0r0a0 | ciones d95e. 0I0n0m.0u00e | bles 1.014.594 | 0 | 0 | 0 |
| 22.04.010.001 | GESTION INTERNA (MAT. P | ARA MA2N5.T0.0 Y0. 0R0E0P | . DE INM25U.0E0B0L.0E0S0) | 1.014.594 | 0 | 0 | 0 |
| 22.04.010.001.001 | MATERIALES PARA MANTEN | IMIENT2O5 .0Y0 R0.E0P00. | DE INM2U5E.0B0L0E.S000 | 1.014.594 | 0 | 0 | 0 |
| 22.04.010.004 | PROGRAMAS SOCIALES ( | MATERIA3L5E.0S0 0P.A00R0A | MANT7E0N.0IM00I.E0N00T | O Y REP. DE INM0 | UEBLES) 0 | 0 | 0 |
| 22.04.010.004.067 | MANTENCION Y MEJORAM | IENTO DE VIVIE0 | NDAS EN35 V.0U00L.N00E0R | ABILIDAD SOCIA0 | L DE LA COMUN0 | A 0 | 0 |
| 22.04.010.004.999 | POR DISTRIBUIR ( MATERIAL | ES PAR3A5 .M00A0.N00TE0 | NIMIENT3O5.0 Y00 R.0E0P0. | DE INMUEBLES)0 | 0 | 0 | 0 |
| 22.04.011 | Repuestos y Accesorios p | ara Man1t4e.5n0i0m.0i0e0n | to y Re2p1a.0r0a0c.0i0o0n | es de V5e.h38íc8.u5l1o0s | 5.388.510 | 0 | 5.388.510 |
| 22.04.011.001 | GESTION INTERNA (RESPUE | STOS Y A8C.0C00E.0S0. 0P | ARA MA8N.0T0. 0Y.0 R00E | P. VEHICULOS)0 | 0 | 0 | 0 |
| 22.04.011.001.001 | RESPUESTOS Y ACCES. PAR | A MANTE8.N00. 0Y.0 R0E0 | P. VEHIC8U.0L0O0S.000 | 0 | 0 | 0 | 0 |
| 22.04.011.004 | PROGRAMAS SOCIALES (R | EPUESTO6S. 5Y0 0A.0C00C | ES. PAR1A3. 0M00A.0N0T0. | Y REP. V5E.3H8IC8.5U1L0 | OS) 5.388.510 | 0 | 5.388.510 |
| 22.04.011.004.020 | REDUCCION DE MICROBA | SURALES 0 | 6.500.000 | 5.388.510 | 5.388.510 | 0 | 5.388.510 |
| 22.04.011.004.999 | POR DISTRIBUIR (REPUESTO | S Y ACC6E.S5.0 0P.A00R0A | MANT. 6Y. 5R0E0P.0.0 V0 | EHICULOS) 0 | 0 | 0 | 0 |
| 22.04.012 | Otros Materiales, Repuest | os y Útile16s. 0D0i0v.e00rs0 | os 27.000.000 | 38.080 | 0 | 0 | 0 |
| 22.04.012.001 | GESTION INTERNA (OTROS | MAT.,REP5.U00E0S.T0O00S | Y UTILES5 .D00IV0.E0R0S0 | OS) 0 | 0 | 0 | 0 |
| 22.04.012.001.001 | OTROS MATERIALES, REPUE | STOS. Y U5.T0I0L0E.S0 0D0I | VERSOS5.000.000 | 0 | 0 | 0 | 0 |
Tabla 6 (página 6 · 67 filas)
| 22.04.012.004 | PROGRAMAS SOCIALES (O | TROS M1A1.T0.0 R0.E0P00U | ESTOS Y2 2U.0T0IL0E.0S0 D0 | IVERSOS) 38.080 | 0 | 0 | 0 |
|---|---|---|---|---|---|---|---|
| 22.04.012.004.052 | REDUCCION DE MICROBA | SURALES 0 | 5.000.000 | 0 | 0 | 0 | 0 |
| 22.04.012.004.053 | INFRAESTRUCTURA DE ARE | AS VERDES 0 | 6.000.000 | 38.080 | 0 | 0 | 0 |
| 22.04.012.004.999 | POR DISTRIBUIR (OTROS M | AT. REPU1E1.S0T0O0.S0 0Y0 | UTILES D1I1V.0E0R0S.0O00S | ) 0 | 0 | 0 | 0 |
| 22.04.013 | Equipos Menores | 12.000.000 | 39.700.000 | 269.535 | 0 | 0 | 0 |
| 22.04.013.001 | EQUIPOS MENORES | 10.000.000 | 10.000.000 | 0 | 0 | 0 | 0 |
| 22.04.013.001.001 | EQUIPOS MENORES | 10.000.000 | 10.000.000 | 0 | 0 | 0 | 0 |
| 22.04.013.003 | EQUIPOS MENORES (ACTIV | IDADES MUNIC0I | PALES) 8.000.000 | 0 | 0 | 0 | 0 |
| 22.04.013.003.002 | ACTIVIDADES MUNICIPALE | S 0 | 8.000.000 | 0 | 0 | 0 | 0 |
| 22.04.013.004 | EQUIPOS MENORES (PRG. | SOCIALES) 0 | 17.700.000 | 269.535 | 0 | 0 | 0 |
| 22.04.013.004.052 | REDUCCION DE MICROBA | SURALES 0 | 3.000.000 | 0 | 0 | 0 | 0 |
| 22.04.013.004.053 | INFRAESTRUCTURA DE ARE | AS VERDES 0 | 6.000.000 | 0 | 0 | 0 | 0 |
| 22.04.013.004.054 | TENENCIA RESPONSABLE Y | CONTROL DE Z0O | ONOSIS6 Y.0 0V0E.0C00T | ORES 0 | 0 | 0 | 0 |
| 22.04.013.004.055 | GESTION TERRITORIAL | 0 | 2.000.000 | 0 | 0 | 0 | 0 |
| 22.04.013.004.056 | FOMENTO PRODUCTIVO | 0 | 400.000 | 0 | 0 | 0 | 0 |
| 22.04.013.004.057 | FORMACION INTEGRAL Y | COMUNITARIA 0 | 300.000 | 269.535 | 0 | 0 | 0 |
| 22.04.013.005 | EQUIPOS MENORES (PRG. | RECREAC1.I0O00N.0A0L0E | S) 2.000.000 | 0 | 0 | 0 | 0 |
| 22.04.013.005.004 | ADMINISTRACION DE RECI | NTOS DEPORTIV0 | OS 1.000.000 | 0 | 0 | 0 | 0 |
| 22.04.013.005.999 | POR DISTRIBUIR (EQUIPOS | MENORE1S.,0 0P0R.0G0.0 | RECREAC1.I0O00N.0A0L0E | S) 0 | 0 | 0 | 0 |
| 22.04.013.006 | PROGRAMAS CULTURALES | EQUIPO1S. 0M00E.N00O0 | RES 2.000.000 | 0 | 0 | 0 | 0 |
| 22.04.013.006.008 | FOMENTO AL DESARROLLO | CULTURAL 0 | 1.000.000 | 0 | 0 | 0 | 0 |
| 22.04.013.006.999 | POR DISTRIBUIR PROGRAM | AS CULT1U.R00A0L.0E0S0 | 1.000.000 | 0 | 0 | 0 | 0 |
| 22.04.014 | Productos Elaborados de | Cuero, C4a.5u00c.0h0o0 | y Plástico9.000.000 | 3.046.781 | 0 | 0 | 0 |
| 22.04.014.004 | PROGRAMAS SOCIALES (P | RODUCT4O.5S0 0E.L0A00B | ORADO9S. 0D0E0 .C00U0 | ERO, CA3U.C04H6.O78 Y1 | PLASTICO) 0 | 0 | 0 |
| 22.04.014.004.052 | INFRAESTRUCTURA DE ARE | AS VERDES 0 | 3.500.000 | 0 | 0 | 0 | 0 |
| 22.04.014.004.053 | TENENCIA RESPONSABLE Y | CONTROL DE Z0O | ONOSIS1 Y.0 0V0E.0C00T | ORES 3.046.781 | 0 | 0 | 0 |
| 22.04.014.004.999 | POR DISTRIBUIR (PRODUCT | OS ELAB4O.5R0A0.D00O0 | S DE CUE4R.5O00, .C00A0 | UCHO Y PLASTIC0 | O) 0 | 0 | 0 |
| 22.04.015 | Productos Agropecuarios | y Foresta8l.e50s0.000 | 17.000.000 | 0 | 0 | 0 | 0 |
| 22.04.015.004 | PROGRAMAS SOCIALES (P | RODUCT8O.5S0 0A.0G00R | OPECU1A7R.0IO00S.0, 0F0O | RESTALES) 0 | 0 | 0 | 0 |
| 22.04.015.004.019 | SUSTENTABILIDAD AMBIENT | AL MUNICIPAL0 | 1.500.000 | 0 | 0 | 0 | 0 |
| 22.04.015.004.020 | INFRAESTRUCTURA DE ARE | AS VERDES 0 | 7.000.000 | 0 | 0 | 0 | 0 |
| 22.04.015.004.999 | POR DISTRIBUIR (PRODUCT | OS AGRO8.5P0E0C.0U00A | RIOS, FO8R.5E0S0T.0A0L0E | S) 0 | 0 | 0 | 0 |
| 22.04.016 | Materias Primas y Semiela | boradas9.000.000 | 18.000.000 | 0 | 0 | 0 | 0 |
| 22.04.016.004 | PROGRAMAS SOCIALES (M | ATERIAL9E.S0 0P0R.0IM00 | AS Y SEM18I.E0L0A0.B0O00R | ADAS) 0 | 0 | 0 | 0 |
| 22.04.016.004.014 | REDUCCION DE MICROBA | SURALES 0 | 3.000.000 | 0 | 0 | 0 | 0 |
| 22.04.016.004.015 | INFRAESTRUCTURA DE ARE | AS VERDES 0 | 6.000.000 | 0 | 0 | 0 | 0 |
| 22.04.016.004.999 | POR DISTRIBUIR (MATERIAL | ES PRIMA9S.0 0Y0 S.0E0M0 | IELABOR9A.0D00A.S00)0 | 0 | 0 | 0 | 0 |
| 22.04.999 | Otros | 75.200.000 | 150.668.105 | 8.417.339 | 0 | 0 | 0 |
| 22.04.999.001 | OTROS (GESTION INTERNA) | 0 | 268.105 | 249.556 | 0 | 0 | 0 |
| 22.04.999.001.001 | OTROS (MATERIALES Y USO | DE CONSUMO0) | 0 | 249.556 | 0 | 0 | 0 |
| 22.04.999.001.902 | OTROS - FET | 0 | 268.105 | 0 | 0 | 0 | 0 |
| 22.04.999.004 | PROGRAMAS SOCIALES (O | TROS M6A4.T7.0 D0.E00 U0 | SO O C12O9N.4S00U.M00O0 | ) 8.167.783 | 0 | 0 | 0 |
| 22.04.999.004.073 | SUSTENTABILIDAD AMBIENT | AL MUNICIPAL0 | 2.000.000 | 0 | 0 | 0 | 0 |
| 22.04.999.004.074 | REDUCCION DE MICROBA | SURALES 0 | 6.500.000 | 0 | 0 | 0 | 0 |
| 22.04.999.004.075 | TENENCIA RESPONSABLE Y | CONTROL DE Z0O | ONOSIS4 Y.0 0V0E.0C00T | ORES 0 | 0 | 0 | 0 |
| 22.04.999.004.077 | MANTENCION Y REPARACI | ON DE VEREDA0S | , CALZA4D5.A00S0 Y.0 0E0S | PACIOS 5P.6U8B2L.6IC67O | S 0 | 0 | 0 |
| 22.04.999.004.078 | INCLUSION SOCIAL | 0 | 500.000 | 0 | 0 | 0 | 0 |
| 22.04.999.004.079 | JUVENTUDES | 0 | 3.000.000 | 0 | 0 | 0 | 0 |
| 22.04.999.004.080 | OFICINA DE LA NIÑEZ | 0 | 500.000 | 0 | 0 | 0 | 0 |
| 22.04.999.004.081 | MUJERES Y EQUIDAD DE G | ENERO 0 | 500.000 | 499.800 | 0 | 0 | 0 |
| 22.04.999.004.082 | FORMACION INTEGRAL Y | COMUNITARIA 0 | 2.000.000 | 1.386.746 | 0 | 0 | 0 |
| 22.04.999.004.083 | PUEBLOS ORIGINARIOS | 0 | 700.000 | 598.570 | 0 | 0 | 0 |
| 22.04.999.004.999 | POR DISTRIBUIR (DE PROG | RAMAS 6S4O.7C00IA.0L0E0 | S) 64.700.000 | 0 | 0 | 0 | 0 |
| 22.04.999.005 | OTROS (PRG. RECREACIO | NALES) 8.000.000 | 16.000.000 | 0 | 0 | 0 | 0 |
| 22.04.999.005.029 | ACTIVIDADES FISICAS Y RE | CREATIVAS POR0 | EL BUEN 8V.0IV00IR.000 | 0 | 0 | 0 | 0 |
| 22.04.999.005.999 | OTROS (PROGRAMAS REC | REACION8.A00L0E.S0)00 | 8.000.000 | 0 | 0 | 0 | 0 |
| 22.04.999.006 | PROGRAMAS CULTURALES | ( OTROS2 .M50A0T.0. 0D0 | E USO CO5.0N0S0U.0M00 | O) 0 | 0 | 0 | 0 |
| 22.04.999.006.023 | FOMENTO AL DESARROLLO | CULTURAL 0 | 2.500.000 | 0 | 0 | 0 | 0 |
| 22.04.999.006.999 | POR DISTRIBUIR (DE PROG | RAMAS C2U.5L0T0U.0R0A0 | LES) 2.500.000 | 0 | 0 | 0 | 0 |
| 22.05 | Servicios Básicos | 2.253.845.236 | 2.312.251.681 | 395.955.722 | 335.595.365 | 258.607.128 | 76.988.237 |
| 22.05.001 | Electricidad | 1.117.057.336 | 1.138.678.323 | 296.546.647 | 244.424.187 | 205.951.280 | 38.472.907 |
| 22.05.001.001 | GESTION INTERNA (SERVIC | IOS BA3S3IC0.0O0S0).000 | 351.602.342 | 65.026.277 | 12.956.021 | 198.981 | 12.757.040 |
| 22.05.001.001.001 | ELECTRICIDAD | 330.000.000 | 330.000.000 | 65.026.277 | 12.956.021 | 198.981 | 12.757.040 |
| 22.05.001.001.902 | ELECTRICIDAD FET | 0 | 21.602.342 | 0 | 0 | 0 | 0 |
| 22.05.001.002 | SERVICIOS A LA COMUNID | AD (SE7R8V7.I0C57IO.33S6 B | ASICO7S8)7.075.981 | 231.520.370 | 231.468.166 | 205.752.299 | 25.715.867 |
| 22.05.001.002.001 | ELECTRICIDAD | 787.057.336 | 787.057.336 | 231.501.725 | 231.468.166 | 205.752.299 | 25.715.867 |
| 22.05.001.002.902 | ELECTRICIDAD (SERV. A LA | COMUNIDAD) 0F | ET 18.645 | 18.645 | 0 | 0 | 0 |
| 22.05.002 | Agua | 180.000.000 | 204.988.067 | 60.307.994 | 52.070.097 | 52.068.898 | 1.199 |
Tabla 7 (página 7 · 67 filas)
| 22.05.002.001 | GESTION INTERNA (SERVIC | IOS BA1S2IC0.0O0S0).000 | 134.012.343 | 14.501.709 | 14.501.709 | 14.501.709 | 0 |
|---|---|---|---|---|---|---|---|
| 22.05.002.001.001 | CONSUMO DE AGUA | 120.000.000 | 120.000.000 | 14.501.709 | 14.501.709 | 14.501.709 | 0 |
| 22.05.002.001.902 | CONSUMO DE AGUA - FET | 0 | 14.012.343 | 0 | 0 | 0 | 0 |
| 22.05.002.002 | SERVICIOS A LA COMUNID | AD (SER6V0.I0C00IO.00S0 B | ASICOS7)0.975.724 | 45.806.285 | 37.568.388 | 37.567.189 | 1.199 |
| 22.05.002.002.001 | CONSUMO DE AGUA | 60.000.000 | 60.000.000 | 45.806.285 | 37.568.388 | 37.567.189 | 1.199 |
| 22.05.002.002.902 | CONSUMO DE AGUA FET ( | SERV. A LA COM0 | UNIDAD1)0.975.724 | 0 | 0 | 0 | 0 |
| 22.05.003 | Gas | 5.000.000 | 5.000.000 | 0 | 0 | 0 | 0 |
| 22.05.003.001 | GESTION INTERNA (SERVIC | IOS BASIC5.0O0S0).000 | 5.000.000 | 0 | 0 | 0 | 0 |
| 22.05.003.001.001 | CONSUMO DE GAS | 5.000.000 | 5.000.000 | 0 | 0 | 0 | 0 |
| 22.05.004 | Correo | 700.000.000 | 699.413.050 | 696.121 | 696.121 | 0 | 696.121 |
| 22.05.004.001 | GESTION INTERNA (SERVIC | IOS BA7S0IC0.0O0S0).000 | 699.413.050 | 696.121 | 696.121 | 0 | 696.121 |
| 22.05.004.001.001 | CORREOS | 700.000.000 | 699.413.050 | 696.121 | 696.121 | 0 | 696.121 |
| 22.05.005 | Telefonía Fija | 38.110.608 | 42.656.910 | 6.351.768 | 6.351.768 | 0 | 6.351.768 |
| 22.05.005.001 | GESTION INTERNA (SERVIC | IOS BAS3IC8.1O1S0).608 | 42.656.910 | 6.351.768 | 6.351.768 | 0 | 6.351.768 |
| 22.05.005.001.001 | TELEFONIA FIJA | 38.110.608 | 38.110.608 | 6.351.768 | 6.351.768 | 0 | 6.351.768 |
| 22.05.005.001.902 | TELEFONIA FIJA FET | 0 | 4.546.302 | 0 | 0 | 0 | 0 |
| 22.05.006 | Telefonía Celular | 24.879.840 | 32.130.929 | 0 | 0 | 0 | 0 |
| 22.05.006.001 | GESTION INTERNA (SERVIC | IOS BAS2IC4.8O7S9).840 | 32.130.929 | 0 | 0 | 0 | 0 |
| 22.05.006.001.001 | TELEFONIA CELULAR | 24.879.840 | 24.879.840 | 0 | 0 | 0 | 0 |
| 22.05.006.001.902 | TELEFONIA CELULAR FET | 0 | 7.251.089 | 0 | 0 | 0 | 0 |
| 22.05.007 | Acceso a Internet | 188.797.452 | 188.797.452 | 31.466.242 | 31.466.242 | 0 | 31.466.242 |
| 22.05.007.001 | GESTION INTERNA (SERVIC | IOS BA1S8IC8.7O9S7).452 | 188.797.452 | 31.466.242 | 31.466.242 | 0 | 31.466.242 |
| 22.05.007.001.001 | ACCESO A INTERNET | 188.797.452 | 188.797.452 | 31.466.242 | 31.466.242 | 0 | 31.466.242 |
| 22.05.999 | Otros | 0 | 586.950 | 586.950 | 586.950 | 586.950 | 0 |
| 22.05.999.001 | OTROS SERVICIOS BASICO | S (GESTION INTE0R | NA) 586.950 | 586.950 | 586.950 | 586.950 | 0 |
| 22.05.999.001.001 | OTROS SERVICIOS BASICO | S 0 | 586.950 | 586.950 | 586.950 | 586.950 | 0 |
| 22.06 | Mantenimiento y Reparac | iones123.000.000 | 126.000.000 | 44.870.442 | 17.223.897 | 212.626 | 17.011.271 |
| 22.06.001 | Mantenimiento y Reparac | ión de 6E0d.0if0i0c.a00c0i | ones 60.000.000 | 26.155.064 | 425.369 | 212.626 | 212.743 |
| 22.06.001.001 | GESTION INTERNA (MANTE | NIMIENT6O0.0 Y00 R.0A0P0 | ARACIO6N0. 0D00E. 0E0D0I | FICIOS)26.155.064 | 425.369 | 212.626 | 212.743 |
| 22.06.001.001.001 | MANTENIMIENTO Y REPAR | ACION D60E.0 E0D0.I0F0I0C | IOS 60.000.000 | 26.155.064 | 425.369 | 212.626 | 212.743 |
| 22.06.002 | Mantenimiento y Reparac | ión de 5V0e.0h00íc.0u0l0o | s 50.000.000 | 18.298.878 | 16.798.528 | 0 | 16.798.528 |
| 22.06.002.001 | MANTENIMIENTO Y REPAR | ACION D50E.0 V00E.H00IC0 | ULOS 50.000.000 | 18.298.878 | 16.798.528 | 0 | 16.798.528 |
| 22.06.002.001.001 | MANTENIMIENTO Y REPAR | ACION D50E.0 V00E.H00IC0 | ULOS 50.000.000 | 18.298.878 | 16.798.528 | 0 | 16.798.528 |
| 22.06.004 | Mantenimiento y Reparac | ión de M5.á00q0u.0i0n0a | s y Equip5.o00s 0d.0e0 0O | ficina 0 | 0 | 0 | 0 |
| 22.06.004.001 | MANTENIMIENTO Y REP DE | MAQ. Y5 E.0Q00U.0IP0O0 | S DE OFI5C.0I0N0A.0S00 | 0 | 0 | 0 | 0 |
| 22.06.004.001.001 | MANTENIMIENTO Y REP DE | MAQ. Y5 E.0Q00U.0IP0O0 | S DE OFI5C.0I0N0A.0S00 | 0 | 0 | 0 | 0 |
| 22.06.005 | Mantenimiento y Reparac | ión de M5.a00q0u.0i0n0a | ria y Equ5.ip00o0s.0 d00e | Producci4ó1n6.500 | 0 | 0 | 0 |
| 22.06.005.001 | MANTENIMIENO Y REP. MA | QUINAR5IA.0S0 0Y.0 E0Q0 | UIPOS D5E.0 P0R0.O00D0 | . 416.500 | 0 | 0 | 0 |
| 22.06.005.001.001 | MANTENIMIENTO Y REP. M | AQUINAR5.I0A0S0 .Y00 E0 | QUIPOS D5.E0 0P0R.0O00D | . 416.500 | 0 | 0 | 0 |
| 22.06.006 | Mantenimiento y Reparac | ión de O3.t0r0a0s. 0M00a | quinaria6s.0 y0 0E.0q0u0i | pos 0 | 0 | 0 | 0 |
| 22.06.006.004 | PROGRAMAS SOCIALES (M | ANTENIM3.0IE0N0.T0O00 | Y REP. DE6 .0O0T0R.0A00S | MAQ. Y EQUIPO0 | S) 0 | 0 | 0 |
| 22.06.006.004.007 | TENENCIA RESPONSABLE Y | CONTROL DE Z0O | ONOSIS2 Y.0 0V0E.0C00T | ORES 0 | 0 | 0 | 0 |
| 22.06.006.004.008 | INFRAESTRUCTURA DE ARE | AS VERDES 0 | 1.000.000 | 0 | 0 | 0 | 0 |
| 22.06.006.004.999 | POR DISTRIBUIR (MANTENI | MIENTO Y3 .R00E0P.0. 0D0 | E OTRAS 3M.0A00Q.0.0 Y0 | EQUIPOS) 0 | 0 | 0 | 0 |
| 22.07 | Publicidad Y Difusión | 40.000.000 | 80.000.000 | 6.099.464 | 0 | 0 | 0 |
| 22.07.001 | Servicios de Publicidad | 30.000.000 | 60.000.000 | 6.099.464 | 0 | 0 | 0 |
| 22.07.001.003 | PROGRAMAS ACTIVIDADE | S MUNIC30IP.0A00L.E0S0 0( | SERVICI6O0.S0 0D0E.0 0P0U | BLICIDA6D.0)99.464 | 0 | 0 | 0 |
| 22.07.001.003.044 | IMAGEN INSTITUCIONAL | 0 | 30.000.000 | 6.099.464 | 0 | 0 | 0 |
| 22.07.001.003.999 | POR DISTRIBUIR (SERVICIO | S PUBLIC30ID.0A00D.0) 0A0 | CTIVIDA3D0.E0S0 0M.0U00N | ICIPALES 0 | 0 | 0 | 0 |
| 22.07.002 | Servicios de Impresión | 10.000.000 | 20.000.000 | 0 | 0 | 0 | 0 |
| 22.07.002.003 | ACTIVIDADES MUNICIPALE | S (SERV1IC0.I0O00S. 0D0E0 | IMPRES2IO0.0N0)0.000 | 0 | 0 | 0 | 0 |
| 22.07.002.003.058 | IMAGEN INSTITUCIONAL | 0 | 10.000.000 | 0 | 0 | 0 | 0 |
| 22.07.002.003.999 | POR DISTRIBUIR ( ACTIVIDA | DES MU1N0.I0C00IP.0A0L0 | ES) 10.000.000 | 0 | 0 | 0 | 0 |
| 22.08 | Servicios Generales | 4.205.648.201 | 4.572.443.312 | 856.268.140 | 695.843.456 | 169.544.809 | 526.298.647 |
| 22.08.001 | Servicios de Aseo | 2.149.840.000 | 2.145.536.196 | 345.021.638 | 291.021.638 | 159.557.262 | 131.464.376 |
| 22.08.001.001 | GESTION INTERNA (DE SER | VICIOS3 D06E.8 A40S.E0O00) | 302.536.196 | 55.124.524 | 55.124.524 | 27.562.262 | 27.562.262 |
| 22.08.001.001.001 | SERVICIOS DE ASEO | 306.840.000 | 302.536.196 | 55.124.524 | 55.124.524 | 27.562.262 | 27.562.262 |
| 22.08.001.002 | SERVICIOS A LA COMUNID | AD (1S.E8R4V3.I0C00IO.00S0 | DE AS1E.8O4)3.000.000 | 289.897.114 | 235.897.114 | 131.995.000 | 103.902.114 |
| 22.08.001.002.001 | SERVICIOS DE RECOLECCI | ON Y1 .T0R5A0.N00S0P.0O0R0 | TE RE1S.I0D5U0.O00S0 .D00O0 | MICILIA18R5I.O99, 5L.0IM00P | IEZA Y1 B31A.9R9R5I.D00O0 | DE CA1L3L1E.9S9 5.000 | 0 |
| 22.08.001.002.002 | RESIDUOS EN RELLENO SAN | ITARIO70 Y0 .0D0I0S.P0O00S | ICION7 0D0E.0 R00E.S0I0D0 | UOS EN 9L6A.4 2P2L.A11N4T | A DE TR9A6.N42S2F.E1R14E | NCIA PUERTA SU0 | R 96.422.114 |
| 22.08.001.002.003 | SERVICIO DE INSPECCION | TECNIC4A6.200.000 | 46.200.000 | 7.480.000 | 7.480.000 | 0 | 7.480.000 |
| 22.08.001.002.004 | LEPANTO | 4.800.000 | 4.800.000 | 0 | 0 | 0 | 0 |
| 22.08.001.002.005 | MSUR | 42.000.000 | 42.000.000 | 0 | 0 | 0 | 0 |
| 22.08.002 | Servicios de Vigilancia | 742.000.000 | 742.000.000 | 152.058.200 | 152.058.200 | 0 | 152.058.200 |
| 22.08.002.001 | GESTION INTERNA (SERVIC | IOS DE7 V42IG.00IL0A.0N00C | IA) 742.000.000 | 152.058.200 | 152.058.200 | 0 | 152.058.200 |
| 22.08.002.001.001 | SERVICIOS DE VIGILANCIA | 742.000.000 | 742.000.000 | 152.058.200 | 152.058.200 | 0 | 152.058.200 |
| 22.08.003 | Servicios de Mantención | de Jard62in0e.0s00.000 | 620.000.000 | 150.006.918 | 150.006.918 | 0 | 150.006.918 |
| 22.08.003.002 | SERVICIOS A LA COMUNID | AD 620.000.000 | 620.000.000 | 150.006.918 | 150.006.918 | 0 | 150.006.918 |
Tabla 8 (página 8 · 67 filas)
| 22.08.003.002.001 | SERVICIOS DE MANTENCIO | N DE J6A20R.0D0I0N.0E0S0 | 620.000.000 | 150.006.918 | 150.006.918 | 0 | 150.006.918 |
|---|---|---|---|---|---|---|---|
| 22.08.004 | Servicios de Mantención | de Alum9b3.r2a3d6.o08 P4 | úblico 93.236.084 | 67.628.522 | 65.595.062 | 7.769.674 | 57.825.388 |
| 22.08.004.002 | SERVICIOS A LA COMUNID | AD (SER9V3.I2C36IO.08S4 | MANT. D9E3 .2A3L6U.0M84B | RADO P67U.B62L8IC.5O22) | 65.595.062 | 7.769.674 | 57.825.388 |
| 22.08.004.002.001 | SERVICIOS DE MANTENCIO | N DE A9L3U.2M36B.R08A4 | DO PUBL9I3C.2O36.084 | 67.628.522 | 65.595.062 | 7.769.674 | 57.825.388 |
| 22.08.005 | Servicios de Mantención | de Semá41f.o3r9o0s.580 | 41.390.580 | 34.407.745 | 6.925.800 | 0 | 6.925.800 |
| 22.08.005.002 | SERVICIOS A LA COMUNID | AD (SER4V1.I3C90IO.58S0 | MANT. D4E1 .3S9E0M.5A80F | OROS)34.407.745 | 6.925.800 | 0 | 6.925.800 |
| 22.08.005.002.001 | SERVICIOS DE MANTENCIO | N DE SE41M.3A9F0O.58R0 | OS 41.390.580 | 34.407.745 | 6.925.800 | 0 | 6.925.800 |
| 22.08.006 | Servicios de Mantención | de Señ2a5l2iz.6a8c1i.o53n7e | s de T2rá67n.s5i3to9.959 | 71.217.528 | 21.305.315 | 0 | 21.305.315 |
| 22.08.006.002 | SERVICIOS A LA COMUNID | AD (SE2R5V2.I6C81IO.53S7 | MANT.S2E6Ñ7.A53L9IZ.9A5C9 | ION DE7 T1R.2A1N7.5S2.)8 | 21.305.315 | 0 | 21.305.315 |
| 22.08.006.002.001 | SERVICIOS DE MANTENCIO | N Y SE2Ñ52A.6L8IZ1A.5C37I | ON DE2 T5R0A.1N81S.I5T3O7 | 53.859.106 | 21.305.315 | 0 | 21.305.315 |
| 22.08.006.002.902 | SERV. DE MANTENCION Y | SEÑALIZACION D0 | E TRANS1I7T.O35 8- .F4E22T | 17.358.422 | 0 | 0 | 0 |
| 22.08.007 | Pasajes, Fletes y Bodegaje | s 0 | 6.803.804 | 4.765.973 | 2.785.907 | 1.941.873 | 844.034 |
| 22.08.007.001 | GESTION INTERNA (PASAJE | S,FLETES Y BODE0 | GAJE) 6.803.804 | 4.765.973 | 2.785.907 | 1.941.873 | 844.034 |
| 22.08.007.001.001 | PASAJES FLETES Y BODEGA | JE 0 | 6.803.804 | 4.765.973 | 2.785.907 | 1.941.873 | 844.034 |
| 22.08.008 | Salas Cunas y/o Jardines I | nfantiles 0 | 38.936.689 | 425.500 | 425.500 | 276.000 | 149.500 |
| 22.08.008.001 | GESTION INTERNA (SALA C | UNAS Y/O JARD0I | NES) 38.936.689 | 425.500 | 425.500 | 276.000 | 149.500 |
| 22.08.008.001.001 | SALAS CUNAS Y / O JARDI | NES INFANTILES0 | 25.173.317 | 149.500 | 149.500 | 0 | 149.500 |
| 22.08.008.001.902 | Salas Cunas y/o Jardines I | nfantiles - FET 0 | 13.763.372 | 276.000 | 276.000 | 276.000 | 0 |
| 22.08.011 | Servicios de Producción y | Desar3ro0l6lo.5 0d0e.0 0E0v | entos617.000.000 | 30.610.000 | 5.593.000 | 0 | 5.593.000 |
| 22.08.011.003 | ACTIVIDADES MUNICIPALE | S (SERV12.P0R.0O00D.0.0 Y0 | DES. D2E4 0E.V00E0N.0T0O0 | S) 8.092.000 | 0 | 0 | 0 |
| 22.08.011.003.059 | COLABORACION CON AC | T. MUNICIPALES0 | 2024 0 | 3.332.000 | 0 | 0 | 0 |
| 22.08.011.003.060 | ACTIVIDADES MUNICIPALE | S 0 | 120.000.000 | 4.760.000 | 0 | 0 | 0 |
| 22.08.011.003.999 | POR DISTRIBUIR ( ACTIVIDA | DES M1U2N0.I0C00IP.0A0L0 | ES) 120.000.000 | 0 | 0 | 0 | 0 |
| 22.08.011.004 | PROGRAMAS SOCIALES (S | ERV.PR1O03D.5. 0Y0 .D00E0S | . DE EV20E7N.0T0O0.S0)00 | 2.975.000 | 0 | 0 | 0 |
| 22.08.011.004.095 | INCLUSION SOCIAL | 0 | 13.000.000 | 2.975.000 | 0 | 0 | 0 |
| 22.08.011.004.096 | JUVENTUDES | 0 | 7.000.000 | 0 | 0 | 0 | 0 |
| 22.08.011.004.097 | PUEBLOS ORIGINARIOS | 0 | 5.000.000 | 0 | 0 | 0 | 0 |
| 22.08.011.004.098 | OFICINA DE LA NIÑEZ | 0 | 22.000.000 | 0 | 0 | 0 | 0 |
| 22.08.011.004.099 | GESTION TERRITORIAL | 0 | 2.000.000 | 0 | 0 | 0 | 0 |
| 22.08.011.004.100 | MUJERES Y EQUIDAD DE G | ENERO 0 | 18.500.000 | 0 | 0 | 0 | 0 |
| 22.08.011.004.101 | PERSONAS MAYORES | 0 | 20.000.000 | 0 | 0 | 0 | 0 |
| 22.08.011.004.102 | ASUNTOS RELIGIOSOS | 0 | 6.000.000 | 0 | 0 | 0 | 0 |
| 22.08.011.004.103 | PARTICIAPACION CIUDAD | ANA 0 | 5.000.000 | 0 | 0 | 0 | 0 |
| 22.08.011.004.104 | FOMENTO PRODUCTIVO | 0 | 3.000.000 | 0 | 0 | 0 | 0 |
| 22.08.011.004.105 | FORMACION INTEGRAL Y | COMUNITARIA 0 | 2.000.000 | 0 | 0 | 0 | 0 |
| 22.08.011.004.999 | POR DISTRIBUIR ( PROG.SO | CIALES1)03.500.000 | 103.500.000 | 0 | 0 | 0 | 0 |
| 22.08.011.005 | PRG. RECREACIONALES(SE | RVICIO4S0 D.00E0 P.0R0O0 | DUCCIO80N.0 0Y0 .D00E0S | ARR. EVE5.N59TO3.0S0)0 | 5.593.000 | 0 | 5.593.000 |
| 22.08.011.005.012 | EVENTOS DEPORTIVOS MU | NICIPALES 0 | 40.000.000 | 5.593.000 | 5.593.000 | 0 | 5.593.000 |
| 22.08.011.005.999 | POR DISTRIBUIR (SERV.PRO | DUCCIO40N.0 0Y0 E.0V00E | NTOS) P4R0O.00G0..0R0E0C | REACIONALES0 | 0 | 0 | 0 |
| 22.08.011.006 | PROGRAMAS CULTURALES | (SERV.P4R3O.00D0.. 0Y0 0D | ES. DE 9E0V.0E0N0T.0O00S | ) 13.950.000 | 0 | 0 | 0 |
| 22.08.011.006.037 | BIBLIOTECA MUNICIPAL N° | 96 0 | 4.000.000 | 0 | 0 | 0 | 0 |
| 22.08.011.006.038 | FOMENTO AL DESARROLLO | CULTURAL 0 | 43.000.000 | 13.950.000 | 0 | 0 | 0 |
| 22.08.011.006.999 | POR DISTRIBUIR ( PROG. C | ULTURAL4E3.S0)00.000 | 43.000.000 | 0 | 0 | 0 | 0 |
| 22.08.999 | Otros | 0 | 0 | 126.116 | 126.116 | 0 | 126.116 |
| 22.08.999.001 | OTROS (SERVICIOS VARIOS | ) 0 | 0 | 126.116 | 126.116 | 0 | 126.116 |
| 22.08.999.001.008 | OTROS SERVICIOS | 0 | 0 | 126.116 | 126.116 | 0 | 126.116 |
| 22.09 | Arriendos | 1.090.629.228 | 1.090.824.228 | 157.838.408 | 141.340.413 | 122.930.171 | 18.410.242 |
| 22.09.002 | Arriendo de Edificios | 6.000.000 | 6.000.000 | 2.898.344 | 2.898.344 | 2.898.344 | 0 |
| 22.09.002.001 | GESTION INTERNA (ARRIEN | DO DE E6D.0IF0I0C.0I0O0 | S) 6.000.000 | 2.898.344 | 2.898.344 | 2.898.344 | 0 |
| 22.09.002.001.002 | ARRIENDO CASA DE LA MU | JER CLARA EST0R | ELLA 2.500.000 | 2.042.202 | 2.042.202 | 2.042.202 | 0 |
| 22.09.002.001.005 | ARRIENDO CASA DE LA MU | JER VILL6A.0 0N0U.0E0V0 | A 3.500.000 | 856.142 | 856.142 | 856.142 | 0 |
| 22.09.003 | Arriendo de Vehículos | 420.000.000 | 420.000.000 | 56.231.200 | 44.218.205 | 44.218.205 | 0 |
| 22.09.003.001 | GESTION INTERNA (ARRIEN | DO VE4H2I0C.0U0L0O.00S0) | 420.000.000 | 56.231.200 | 44.218.205 | 44.218.205 | 0 |
| 22.09.003.001.001 | ARRIENDO DE VEHICULOS | 420.000.000 | 420.000.000 | 56.231.200 | 44.218.205 | 44.218.205 | 0 |
| 22.09.005 | Arriendo de Máquinas y E | quipos314.769.228 | 314.769.228 | 18.410.242 | 18.410.242 | 0 | 18.410.242 |
| 22.09.005.001 | GESTION INTERNA | 314.769.228 | 314.769.228 | 18.410.242 | 18.410.242 | 0 | 18.410.242 |
| 22.09.005.001.001 | ARRIENDO DE MAQUINARI | A Y EQ3U00IP.0O00S.000 | 300.000.000 | 18.410.242 | 18.410.242 | 0 | 18.410.242 |
| 22.09.005.001.002 | ARRIENDO PSICO Y SENSO | METRIC1O4. 769.228 | 14.769.228 | 0 | 0 | 0 | 0 |
| 22.09.999 | Otros | 349.860.000 | 350.055.000 | 80.298.622 | 75.813.622 | 75.813.622 | 0 |
| 22.09.999.001 | GESTION INTERNA (DE OTR | OS AR3R4IE9.N86D0O.0S0)0 | 350.055.000 | 80.298.622 | 75.813.622 | 75.813.622 | 0 |
| 22.09.999.001.001 | OTROS ARRIENDOS | 349.860.000 | 349.860.000 | 80.103.622 | 75.813.622 | 75.813.622 | 0 |
| 22.09.999.001.902 | OTROS FET | 0 | 195.000 | 195.000 | 0 | 0 | 0 |
| 22.10 | Servicios Financieros y de | Seguros50.000.000 | 50.000.000 | 0 | 0 | 0 | 0 |
| 22.10.002 | Primas y Gastos de Seguro | s 50.000.000 | 50.000.000 | 0 | 0 | 0 | 0 |
| 22.10.002.001 | GESTION INTERNA (PRIMAS | Y GAST5O0.0S0 D0.E0 0S0E | GUROS5)0.000.000 | 0 | 0 | 0 | 0 |
| 22.10.002.001.001 | PRIMAS Y GASTOS DE SEG | UROS 50.000.000 | 50.000.000 | 0 | 0 | 0 | 0 |
| 22.11 | Servicios Técnicos y Profes | ionale1s68.999.520 | 219.999.520 | 114.466.913 | 107.793.536 | 83.793.616 | 23.999.920 |
| 22.11.001 | Estudios e Investigaciones | 15.000.000 | 15.000.000 | 0 | 0 | 0 | 0 |
Tabla 9 (página 9 · 67 filas)
| 22.11.001.001 | ESTUDIOS E INVESTIGACIO | NES 15.000.000 | 15.000.000 | 0 | 0 | 0 | 0 |
|---|---|---|---|---|---|---|---|
| 22.11.001.001.001 | Estudios e Investigaciones | 15.000.000 | 15.000.000 | 0 | 0 | 0 | 0 |
| 22.11.002 | Cursos de Capacitación | 10.000.000 | 61.000.000 | 17.000.000 | 17.000.000 | 17.000.000 | 0 |
| 22.11.002.001 | GESTION INTERNA (CURSO | S DE CA1P0.A00C0I.T0A00C | ION) 10.000.000 | 0 | 0 | 0 | 0 |
| 22.11.002.001.001 | CURSOS DE CAPACITACIO | N 10.000.000 | 10.000.000 | 0 | 0 | 0 | 0 |
| 22.11.002.004 | PROGRAMAS SOCIALES (C | URSOS DE CAPA0 | CITACIO51N.0)00.000 | 17.000.000 | 17.000.000 | 17.000.000 | 0 |
| 22.11.002.004.022 | PROGRAMA DE FORMACI | ON INTEGRAL Y 0 | COMUN5IT1A.0R00IA.000 | 17.000.000 | 17.000.000 | 17.000.000 | 0 |
| 22.11.003 | Servicios Informáticos | 143.999.520 | 143.999.520 | 97.466.913 | 90.793.536 | 66.793.616 | 23.999.920 |
| 22.11.003.001 | GESTION INTERNA (SERV. I | NFORM1A43T.I9C9O9.5S2)0 | 143.999.520 | 97.466.913 | 90.793.536 | 66.793.616 | 23.999.920 |
| 22.11.003.001.001 | SERVICIOS INFORMATICOS | 143.999.520 | 143.999.520 | 97.466.913 | 90.793.536 | 66.793.616 | 23.999.920 |
| 22.12 | Otros Gastos en Bienes y S | ervicios2 5d.9e8 4C.0o0n0 | sumo 25.984.000 | 10.451.833 | 3.343.421 | 2.880.999 | 462.422 |
| 22.12.002 | Gastos Menores | 15.000.000 | 15.000.000 | 7.108.386 | 0 | 0 | 0 |
| 22.12.002.001 | GASTOS MENORES | 15.000.000 | 15.000.000 | 7.108.386 | 0 | 0 | 0 |
| 22.12.002.001.001 | GASTOS MENORES | 15.000.000 | 15.000.000 | 7.108.386 | 0 | 0 | 0 |
| 22.12.004 | Intereses, Multas y Recarg | os 10.000.000 | 10.000.000 | 2.645.269 | 2.645.243 | 2.642.999 | 2.244 |
| 22.12.004.001 | INTERESES, MULTAS Y RECA | RGOS 10.000.000 | 10.000.000 | 2.645.269 | 2.645.243 | 2.642.999 | 2.244 |
| 22.12.004.001.001 | INTERESES, MULTAS Y RECA | RGOS 10.000.000 | 7.631.745 | 800.764 | 800.764 | 800.764 | 0 |
| 22.12.004.001.002 | INTERESES, MULTAS Y RECA | RGOS ELECTRIC0I | DAD 250.000 | 24.268 | 24.231 | 22.668 | 1.563 |
| 22.12.004.001.003 | INTERESES, MULTAS Y RECA | RGOS AGUA 0 | 1.868.255 | 1.745.092 | 1.745.103 | 1.745.092 | 11 |
| 22.12.004.001.004 | INTERES, MULTAS Y RECAR | GOS AUTOPISTA0 | 250.000 | 75.145 | 75.145 | 74.475 | 670 |
| 22.12.005 | Derechos y Tasas | 984.000 | 984.000 | 698.178 | 698.178 | 238.000 | 460.178 |
| 22.12.005.001 | DERECHOS Y TASAS | 984.000 | 984.000 | 698.178 | 698.178 | 238.000 | 460.178 |
| 22.12.005.001.001 | DERECHOS Y TASAS | 984.000 | 984.000 | 698.178 | 698.178 | 238.000 | 460.178 |
| 23 | C x P Prestaciones de Seg | uridad3 0S0o.c00ia0.l000 | 300.000.000 | 125.596.142 | 125.596.142 | 125.596.142 | 0 |
| 23.01 | Prestaciones Previsionales | 150.000.000 | 150.000.000 | 109.704.958 | 109.704.958 | 109.704.958 | 0 |
| 23.01.004 | Desahucios e Indemnizac | iones 150.000.000 | 150.000.000 | 109.704.958 | 109.704.958 | 109.704.958 | 0 |
| 23.01.004.001 | DESAHUCIOS E INDEMNIZA | CIONE1S50.000.000 | 150.000.000 | 109.704.958 | 109.704.958 | 109.704.958 | 0 |
| 23.01.004.001.001 | DESAHUCIOS E INDEMNIZA | CIONE1S50.000.000 | 150.000.000 | 109.704.958 | 109.704.958 | 109.704.958 | 0 |
| 23.03 | Prestaciones Sociales del | Emple1a5d0o.0r00.000 | 150.000.000 | 15.891.184 | 15.891.184 | 15.891.184 | 0 |
| 23.03.001 | Indemnización de Cargo | Fiscal 150.000.000 | 150.000.000 | 15.891.184 | 15.891.184 | 15.891.184 | 0 |
| 23.03.001.001 | INDEMNIZACION DE CARG | O FISC15A0L.000.000 | 150.000.000 | 15.891.184 | 15.891.184 | 15.891.184 | 0 |
| 23.03.001.001.001 | INDEMNIZACION DE CARG | O FISC15A0L.000.000 | 150.000.000 | 15.891.184 | 15.891.184 | 15.891.184 | 0 |
| 24 | C x P Transferencias Corrie | ntes3.402.000.000 | 3.246.763.408 | 235.314.790 | 158.277.544 | 91.147.686 | 67.129.858 |
| 24.01 | Al Sector Privado | 614.700.000 | 650.463.408 | 130.663.113 | 53.625.867 | 1.395.020 | 52.230.847 |
| 24.01.001 | Fondos de Emergencia | 122.700.000 | 122.700.000 | 4.467.662 | 0 | 0 | 0 |
| 24.01.001.002 | SERVICIOS A LA COMUNID | AD (FO12N2D.7O00S.0 D00E | EMER1G22E.N70C0I.A00S0) | 4.467.662 | 0 | 0 | 0 |
| 24.01.001.002.002 | FONDOS DE EMERGENCIA | 0 | 0 | 4.467.662 | 0 | 0 | 0 |
| 24.01.001.002.999 | POR DISTRIBUIR (FONDOS | DE EME1R22G.7E0N0.C00IA0 | S) 122.700.000 | 0 | 0 | 0 | 0 |
| 24.01.004 | Organizaciones Comunita | rias 47.000.000 | 47.000.000 | 0 | 0 | 0 | 0 |
| 24.01.004.002 | SERVICIOS A LA COMUNID | AD (OR4G7.A00N0I.0Z0A0C | IONES 4C7.O00M0.U00N0I | TARIAS) 0 | 0 | 0 | 0 |
| 24.01.004.002.999 | POR DISTRIBUIR (SERV. A LA | COMU4N7.0ID00A.0D0)0 | 47.000.000 | 0 | 0 | 0 | 0 |
| 24.01.006 | Voluntariado | 20.000.000 | 20.000.000 | 0 | 0 | 0 | 0 |
| 24.01.006.004 | PROGRAMAS SOCIALES (V | OLUNTA20R.I0A0D0.O00)0 | 20.000.000 | 0 | 0 | 0 | 0 |
| 24.01.006.004.999 | POR DISTRIBUIR (PROG.SO | CIALES)20.000.000 | 20.000.000 | 0 | 0 | 0 | 0 |
| 24.01.007 | Asistencia Social a Person | as Nat4u0r5a.7le0s0.000 | 405.700.000 | 125.602.831 | 53.033.247 | 1.395.020 | 51.638.227 |
| 24.01.007.004 | PROGRAMAS SOCIALES (A | SISTEN4C0I5A.7 S0O0.0C0I0A | L A PE4R0S5O.70N0A.0S0 0N | ATURA1L2E5S.6)02.831 | 53.033.247 | 1.395.020 | 51.638.227 |
| 24.01.007.004.063 | ASISTENCIA SOCIAL A PERS | ONAS NATURAL0E | S 405.700.000 | 125.602.831 | 53.033.247 | 1.395.020 | 51.638.227 |
| 24.01.007.004.999 | POR DISTRIBUIR | 405.700.000 | 0 | 0 | 0 | 0 | 0 |
| 24.01.008 | Premios y Otros | 19.300.000 | 38.600.000 | 592.620 | 592.620 | 0 | 592.620 |
| 24.01.008.003 | ACTIVIDADES MUNICIPALE | S (PREMI3O.0S0 0Y.0 O00T | ROS) 6.000.000 | 0 | 0 | 0 | 0 |
| 24.01.008.003.047 | IMAGEN INSTITUCIONAL | 0 | 3.000.000 | 0 | 0 | 0 | 0 |
| 24.01.008.003.999 | POR DISTRIBUIR (ACTIVIDA | DES MUN3I.C00I0P.A00L0E | S) 3.000.000 | 0 | 0 | 0 | 0 |
| 24.01.008.004 | PROGRAMAS SOCIALES (P | REMIOS 5Y. 3O00T.R0O00S | ) 10.600.000 | 592.620 | 592.620 | 0 | 592.620 |
| 24.01.008.004.077 | JUVENTUDES | 0 | 700.000 | 0 | 0 | 0 | 0 |
| 24.01.008.004.078 | OFICINA DE LA NIÑEZ | 0 | 600.000 | 592.620 | 592.620 | 0 | 592.620 |
| 24.01.008.004.079 | MUJERES Y EQUIDAD DE G | ENERO 0 | 2.500.000 | 0 | 0 | 0 | 0 |
| 24.01.008.004.080 | ASUNTOS RELIGIOSOS | 0 | 500.000 | 0 | 0 | 0 | 0 |
| 24.01.008.004.081 | PARTICIAPACION CIUDAD | ANA 0 | 1.000.000 | 0 | 0 | 0 | 0 |
| 24.01.008.004.999 | POR DISTRIBUIR (PRG. SOC | IALES) 5.300.000 | 5.300.000 | 0 | 0 | 0 | 0 |
| 24.01.008.005 | PRG. RECREACIONALES (P | REMIOS1 0Y. 0O00T.R0O00S | ) 20.000.000 | 0 | 0 | 0 | 0 |
| 24.01.008.005.009 | ACTIVIDADES FISICAS Y RE | CREATIVAS POR0 | EL BUEN 9V.0IV00IR.000 | 0 | 0 | 0 | 0 |
| 24.01.008.005.010 | EVENTOS DEPORTIVOS MU | NICIPALES 0 | 1.000.000 | 0 | 0 | 0 | 0 |
| 24.01.008.005.999 | POR DISTRIBUIR (PRG. REC | REACIO1N0.A0L0E0.S0,0 P0 | REMIOS1 Y0. 0O00T.R0O00S | ) 0 | 0 | 0 | 0 |
| 24.01.008.006 | PROGRAMAS CULTURALES | (PREMIO1S.0 0Y0 O.00T0R | OS) 2.000.000 | 0 | 0 | 0 | 0 |
| 24.01.008.006.034 | FOMENTO AL DESARROLLO | CULTURAL 0 | 1.000.000 | 0 | 0 | 0 | 0 |
| 24.01.008.006.999 | POR DISTRIBUIR (PRG. CUL | TURALES)1.000.000 | 1.000.000 | 0 | 0 | 0 | 0 |
| 24.01.999 | Otras Transferencias al Se | ctor Privado 0 | 16.463.408 | 0 | 0 | 0 | 0 |
| 24.01.999.001 | OTRAS TRANSFERENCIAS A | L SECTOR PRIVA0 | DO 16.463.408 | 0 | 0 | 0 | 0 |
Tabla 10 (página 10 · 67 filas)
| 24.01.999.001.902 | TRANSFERENCIAS A OTRAS | ASOCIACIONES0 | FET 16.463.408 | 0 | 0 | 0 | 0 |
|---|---|---|---|---|---|---|---|
| 24.03 | A Otras Entidades Pública | s 2.787.300.000 | 2.596.300.000 | 104.651.677 | 104.651.677 | 89.752.666 | 14.899.011 |
| 24.03.080 | A las Asociaciones | 28.500.000 | 28.500.000 | 12.000.000 | 12.000.000 | 12.000.000 | 0 |
| 24.03.080.001 | A la Asociación Chilena d | e Munic13ip.5a00li.d00a0d | es 13.500.000 | 0 | 0 | 0 | 0 |
| 24.03.080.001.001 | A LA ASOCIACION CHILEN | A DE M1U3N.5I0C0I.0P0A0L | IDADES13.500.000 | 0 | 0 | 0 | 0 |
| 24.03.080.002 | A Otras Asociaciones | 15.000.000 | 15.000.000 | 12.000.000 | 12.000.000 | 12.000.000 | 0 |
| 24.03.080.002.001 | A OTRAS ASOCIACIONES | 15.000.000 | 15.000.000 | 12.000.000 | 12.000.000 | 12.000.000 | 0 |
| 24.03.090 | Al Fondo Común Municip | al - Per8m00is.0o0s0 .d0e00 | Circula8c00ió.0n00.000 | 33.820.419 | 33.820.419 | 33.820.419 | 0 |
| 24.03.090.001 | Aporte Año Vigente | 800.000.000 | 800.000.000 | 33.820.419 | 33.820.419 | 33.820.419 | 0 |
| 24.03.090.001.001 | APORTE AÑO VIGENTE | 800.000.000 | 800.000.000 | 33.820.419 | 33.820.419 | 33.820.419 | 0 |
| 24.03.092 | Al Fondo Común Municip | al - Mu2lt2a9.s200.000 | 229.200.000 | 18.922.046 | 18.922.046 | 18.922.046 | 0 |
| 24.03.092.001 | Multas Art. 14, N° 6, Inc. 1° | , Ley N2°2 19.82.0609.050 -0 | Equipo2s2 9d.2e0 0R.e00g0i | stro 18.922.046 | 18.922.046 | 18.922.046 | 0 |
| 24.03.092.001.001 | MULTA ART. 14 Nº 6 , INC | Nº 1, LEY 18.695,0 | EQUIPOS D12E0 R.7E7G9 | ISTRO 120.779 | 120.779 | 120.779 | 0 |
| 24.03.092.001.002 | MULTA ART.43 LEY 20.410 | BENEF.1 5F0.C.0.0 0M.0.0 (0 | TAG) 149.879.221 | 14.491.900 | 14.491.900 | 14.491.900 | 0 |
| 24.03.092.001.003 | MULTAS TAG OTROS MUNI | CIPIOS (7590.2-0300.)000 | 79.200.000 | 4.309.367 | 4.309.367 | 4.309.367 | 0 |
| 24.03.100 | A Otras Municipalidades | 129.600.000 | 129.600.000 | 39.909.212 | 39.909.212 | 25.010.201 | 14.899.011 |
| 24.03.100.001 | GESTION INTERNA | 129.600.000 | 129.600.000 | 39.909.212 | 39.909.212 | 25.010.201 | 14.899.011 |
| 24.03.100.001.001 | RMNP Otras Municipalida | des 80%99.600.000 | 99.600.000 | 38.664.078 | 38.664.078 | 24.460.905 | 14.203.173 |
| 24.03.100.001.002 | RMNP Otras Municipalida | des 30%3/05.000%0. 0T0A0 | G 30.000.000 | 1.245.134 | 1.245.134 | 549.296 | 695.838 |
| 24.03.101 | A Servicios Incorporados a | su G1.e6s0t0ió.0n00.000 | 1.409.000.000 | 0 | 0 | 0 | 0 |
| 24.03.101.002 | A Salud | 1.600.000.000 | 1.409.000.000 | 0 | 0 | 0 | 0 |
| 24.03.101.002.001 | A SALUD | 1.600.000.000 | 1.409.000.000 | 0 | 0 | 0 | 0 |
| 26 | C x P Otros Gastos Corrien | tes 365.200.000 | 365.200.000 | 163.076.907 | 163.056.907 | 157.125.505 | 5.931.402 |
| 26.01 | Devoluciones | 80.000.000 | 80.000.000 | 11.357.496 | 11.337.496 | 10.172.430 | 1.165.066 |
| 26.01.001 | DEVOLUCIONES | 80.000.000 | 80.000.000 | 11.357.496 | 11.337.496 | 10.172.430 | 1.165.066 |
| 26.01.001.001 | DEVOLUCIONES | 80.000.000 | 80.000.000 | 11.357.496 | 11.337.496 | 10.172.430 | 1.165.066 |
| 26.01.001.001.001 | DEVOLUCIONES | 80.000.000 | 80.000.000 | 11.357.496 | 11.337.496 | 10.172.430 | 1.165.066 |
| 26.02 | Compensaciones por Dañ | os a T2e6r0c.e00ro0.s0 0y0/ | o a la 2P6r0o.0p0ie0.d00a0 | d 143.127.811 | 143.127.811 | 140.486.525 | 2.641.286 |
| 26.02.001 | CONPENSACION POR DAÑ | OS A 2T6E0R.C00E0R.0O00S | Y/O A2 6L0A.0 P0R0.O00P0I | EDAD143.127.811 | 143.127.811 | 140.486.525 | 2.641.286 |
| 26.02.001.001 | CONPENSACION POR DAÑ | OS A 2T6E0R.C00E0R.0O00S | Y/O A2 6L0A.0 P0R0.O00P0I | EDAD143.127.811 | 143.127.811 | 140.486.525 | 2.641.286 |
| 26.02.001.001.001 | CONPENSACION POR DAÑ | OS A 2T6E0R.C00E0R.0O00S | Y/O A2 6L0A.0 P0R0.O00P0I | ED 143.127.811 | 143.127.811 | 140.486.525 | 2.641.286 |
| 26.04 | Aplicación Fondos de Ter | ceros 25.200.000 | 25.200.000 | 8.591.600 | 8.591.600 | 6.466.550 | 2.125.050 |
| 26.04.001 | Arancel al Registro de Mu | ltas de 2T5rá.2n0s0i.t0o0 0n | o Paga2d5.a20s0.000 | 8.591.600 | 8.591.600 | 6.466.550 | 2.125.050 |
| 26.04.001.001 | ARANCEL AL REGISTRO DE | MULTAS2 5D.2E0 0T.R00A0N | SITO N2O5 .P20A0G.00A0D | 8.591.600 | 8.591.600 | 6.466.550 | 2.125.050 |
| 26.04.001.001.001 | RMNP Arancel (8%) | 25.200.000 | 25.200.000 | 8.591.600 | 8.591.600 | 6.466.550 | 2.125.050 |
| 29 | C x P Adquisición de Activ | os no 1F7in0a.7n00c.i0e3r0o | s 170.700.030 | 10.799.011 | 5.163.536 | 1.406.889 | 3.756.647 |
| 29.04 | Mobiliario y Otros | 15.000.000 | 15.000.000 | 5.893.199 | 626.483 | 0 | 626.483 |
| 29.04.001 | MOBILIARIOS Y OTROS | 15.000.000 | 15.000.000 | 5.893.199 | 626.483 | 0 | 626.483 |
| 29.04.001.001 | MOBILIARIOS Y OTROS | 15.000.000 | 15.000.000 | 5.266.716 | 0 | 0 | 0 |
| 29.04.001.001.001 | MOBILIARIOS Y OTROS | 15.000.000 | 15.000.000 | 5.266.716 | 0 | 0 | 0 |
| 29.04.001.004 | PROGRAMAS SOCIALES | 0 | 0 | 626.483 | 626.483 | 0 | 626.483 |
| 29.04.001.004.050 | TENENCIA RESPONSABLE Y | CONTROL DE Z0O | ONOSIS Y VEC0T | ORES 626.483 | 626.483 | 0 | 626.483 |
| 29.05 | Máquinas y Equipos | 0 | 0 | 29.750 | 0 | 0 | 0 |
| 29.05.999 | Otras | 0 | 0 | 29.750 | 0 | 0 | 0 |
| 29.05.999.001 | OTRAS MAQUINAS Y EQUIP | OS 0 | 0 | 29.750 | 0 | 0 | 0 |
| 29.05.999.001.001 | OTRAS MAQUINAS Y EQUIP | OS 0 | 0 | 29.750 | 0 | 0 | 0 |
| 29.06 | Equipos Informáticos | 115.700.030 | 115.700.030 | 3.147.797 | 3.130.164 | 0 | 3.130.164 |
| 29.06.001 | Equipos Computacionale | s y Peri1f1é5r.i7c0o0s.030 | 115.700.030 | 3.147.797 | 3.130.164 | 0 | 3.130.164 |
| 29.06.001.001 | EQUIPOS COMPUTACIONA | LES Y 1P1E5R.7IF0E0R.0I3C0 | OS 115.700.030 | 3.147.797 | 3.130.164 | 0 | 3.130.164 |
| 29.06.001.001.001 | EQUIPOS COMPUTACIONA | LES Y 1P1E5R.7IF0E0R.0I3C0 | OS 115.700.030 | 3.147.797 | 3.130.164 | 0 | 3.130.164 |
| 29.07 | Programas Informáticos | 40.000.000 | 40.000.000 | 1.728.265 | 1.406.889 | 1.406.889 | 0 |
| 29.07.001 | Programas Computacion | ales 40.000.000 | 40.000.000 | 1.728.265 | 1.406.889 | 1.406.889 | 0 |
| 29.07.001.001 | PROGRAMAS COMPUTACI | ONALE4S0.000.000 | 40.000.000 | 1.728.265 | 1.406.889 | 1.406.889 | 0 |
| 29.07.001.001.001 | PROGRAMAS COMPUTACI | ONALE4S0.000.000 | 40.000.000 | 1.728.265 | 1.406.889 | 1.406.889 | 0 |
| 31 | C x P Iniciativas de Inversi | ón 0 | 1.975.239.728 | 126.049.724 | 126.049.724 | 0 | 126.049.724 |
| 31.02 | Proyectos | 0 | 1.975.239.728 | 126.049.724 | 126.049.724 | 0 | 126.049.724 |
| 31.02.002 | Consultorías | 0 | 42.725.000 | 0 | 0 | 0 | 0 |
| 31.02.002.002 | CONSULTORIAS SERVICIOS | A LA COMUNID0 | AD 42.725.000 | 0 | 0 | 0 | 0 |
| 31.02.002.002.012 | ASISTENCIA TECNICA PARA | DISEÑO CARTE0R | A DE P3R3O.8Y0E0.C00T0O | S PMU 0 | 0 | 0 | 0 |
| 31.02.002.002.013 | ESTUDIO ESTRATEGIA ENER | GETICA LOCAL 0P | ARA LO 8E.S9P25E.J0O00 | 0 | 0 | 0 | 0 |
| 31.02.004 | Obras Civiles | 0 | 1.860.075.263 | 126.049.724 | 126.049.724 | 0 | 126.049.724 |
| 31.02.004.002 | SERVICIOS COMUNITARIO | S (OBRAS CIVILE0S | ) 1.860.075.263 | 126.049.724 | 126.049.724 | 0 | 126.049.724 |
| 31.02.004.002.092 | INSTALACION DE LUMINAR | IAS EJE CENTRA0L | COMUNA DE L1O | ESPEJO 0 | 0 | 0 | 0 |
| 31.02.004.002.097 | CONSTRUCCION DE CANC | HA BABYFUTBO0L | PERSEO1.530.228 | 0 | 0 | 0 | 0 |
| 31.02.004.002.104 | RECUPERACION PLATABAN | DA PRESIDENTE0 | ADOLFO12 L.3O98P.8E4Z9 | MATEO 0 | 0 | 0 | 0 |
| 31.02.004.002.105 | MEJORAMIENTO SALA MU | LTIUSO 0 | 59.999.975 | 0 | 0 | 0 | 0 |
| 31.02.004.002.106 | MEJORAMIENTO ENTORNO | MUNICIPAL 0 | 19.763 | 0 | 0 | 0 | 0 |
| 31.02.004.002.107 | PMU REPOSICION DE VERE | DAS UV N° 37-C0 | SECTOR 21.3050.184 | 0 | 0 | 0 | 0 |
Tabla 11 (página 11 · 44 filas)
| 31.02.004.002.108 | PMU REPOSICION DE VERE | DAS UV 37 -C , 0S | ECTOR 121.629.521 | 0 | 0 | 0 | 0 |
|---|---|---|---|---|---|---|---|
| 31.02.004.002.109 | PMU MEJORAMIENTO ESP | ACIOS PUBLICO0S | UV 36, PA3S5A3J.4E8 01 | 7 Y 19 SUR 0 | 0 | 0 | 0 |
| 31.02.004.002.110 | REPOSICION CANCHA CD | SANTA OLGA 0 | 1.977.279 | 0 | 0 | 0 | 0 |
| 31.02.004.002.111 | PMU PLAZA ALTAIR | 0 | 27.335 | 0 | 0 | 0 | 0 |
| 31.02.004.002.112 | ESPACIO PUBLICO UV 36, P | ASJE. 25 SUR 0 | 2.906.268 | 0 | 0 | 0 | 0 |
| 31.02.004.002.113 | MEJORAMIENTO PLAZA UN | IDAD VECINAL 03 | 1 655.436 | 0 | 0 | 0 | 0 |
| 31.02.004.002.114 | REPOSICION DE VEREDAS | U.V. 37-C SECTO0 | R 12 1.674.748 | 0 | 0 | 0 | 0 |
| 31.02.004.002.115 | REPOSICION DE VEREDAS | U.V. 37-C SECTO0 | R 13 1.854.455 | 0 | 0 | 0 | 0 |
| 31.02.004.002.116 | REPOSICION DE VEREDAS | U.V. 37-C SECTO0 | R 14 45.878 | 0 | 0 | 0 | 0 |
| 31.02.004.002.117 | REPOSICION DE VEREDAS | U.V. 37-C SECTO0 | R 15 803.285 | 0 | 0 | 0 | 0 |
| 31.02.004.002.118 | REPOSICION DE VEREDAS | U.V. 37-C SECTO0 | R 17 1.979.798 | 0 | 0 | 0 | 0 |
| 31.02.004.002.119 | MEJORAMIENTO ESPACIO | PUBLICO MONT0E | RREY 48.365 | 0 | 0 | 0 | 0 |
| 31.02.004.002.121 | PMU REP. VEREDAS UV 37- | C SECTOR 16 0 | 2.572.880 | 0 | 0 | 0 | 0 |
| 31.02.004.002.122 | PMU PLAZA LA ALEGRIA | 0 | 4.710.626 | 0 | 0 | 0 | 0 |
| 31.02.004.002.123 | PMU ESP. PUBLICO SANTA | CECILIA 0 | 3.192.239 | 0 | 0 | 0 | 0 |
| 31.02.004.002.124 | PMU REP. VEREDAS UV 37- | C SECTOR 18 0 | 5.889.740 | 0 | 0 | 0 | 0 |
| 31.02.004.002.125 | PCSV-04 MEJORAMIENTO | RUTAS PEATONA0 | LES CALE2T.E3R88A.1 V18E | SPUCIO 0 | 0 | 0 | 0 |
| 31.02.004.002.126 | PCSV-03 MEJORAMIENTO | ESPACIO PUBLIC0 | O CON15D2O.82M9I.9N2I2O | VALENZUELA L0L | ANOS 0 | 0 | 0 |
| 31.02.004.002.127 | PCSV-02 INSTALACION DE | LUMINARIAS PE0A | TONAL1E3S2 .6E7J6E. 4C10IV | ICO 0 | 0 | 0 | 0 |
| 31.02.004.002.128 | PCSV-01 MEJORAMIENTO | ESPACIO PUBLIC0 | O PIER1R4E2 .D06U2B.1O49IS | 0 | 0 | 0 | 0 |
| 31.02.004.002.129 | CONSTRUCCION CENTRO | VETERINARIO M0U | NICIPA5L3.506.813 | 36.592.064 | 36.592.064 | 0 | 36.592.064 |
| 31.02.004.002.130 | MEJORAMIENTO MULTICA | NCHA JUVENTU0D | 2000 8.551.394 | 0 | 0 | 0 | 0 |
| 31.02.004.002.131 | CONTRUCCION SEÑALIZA | CION Y DEMARC0 | ACION 4D9.E4 6R2E.0S1A3L | TOS 0 | 0 | 0 | 0 |
| 31.02.004.002.132 | MEJORAMIENTO ESPACIO | PUBLICO PSJ. 204 | UV 24, 1P0O.3B57L.A2C92I | ON STA. ADRIAN0 | A 0 | 0 | 0 |
| 31.02.004.002.133 | MEJORAMIENTO MULTICA | NCHA CONDOM0 | INIO LOS 7L0E7B.R06E5L | ES 0 | 0 | 0 | 0 |
| 31.02.004.002.134 | MEJORAMIENTO PLAZA BU | ENAVENTURA 0 | 6.492.382 | 0 | 0 | 0 | 0 |
| 31.02.004.002.135 | MEJORAMIENTO ESPACIO | PUBLICO UV 350 | 46.269.799 | 0 | 0 | 0 | 0 |
| 31.02.004.002.136 | CONSTRUCCION PLAZA HU | ASCO 0 | 161.656.371 | 0 | 0 | 0 | 0 |
| 31.02.004.002.137 | MEJORAMIENTO PLATABA | NDA EDUARDO 0F | REI 19.168.934 | 0 | 0 | 0 | 0 |
| 31.02.004.002.138 | CONSTRUCCION CANCHA | PASTO SINTETIC0 | O C.D. 7S7O.0B5E4R.0A11N | IA 0 | 0 | 0 | 0 |
| 31.02.004.002.139 | MEJORAMIENTO MULTICA | NCHA LAS PALM0 | ERAS 1 | 0 | 0 | 0 | 0 |
| 31.02.004.002.141 | CONST. PUNTOS DE ILUMIN | ACION DISTINT0O | S SECT3O18R.5E9S2 .D24E1 | LA COM4U3.N18A7.861 | 43.187.861 | 0 | 43.187.861 |
| 31.02.004.002.142 | MEJORAMIENTO MULTICA | NCHA Y ESPACI0O | PUBLIC79O.0 2U7V.1 2N0° | 35 46.269.799 | 46.269.799 | 0 | 46.269.799 |
| 31.02.004.002.143 | REPOSICION DE VEREDAS | SECTOR LAS TUR0B | INAS 66.406.036 | 0 | 0 | 0 | 0 |
| 31.02.004.002.144 | CONSTRUCCION ESPACIO | PUBLICO MATA0 | MORO1S1, 2C.7O43M.4U03N | A LO ESPEJO 0 | 0 | 0 | 0 |
| 31.02.004.002.145 | CONSTRUCCION OFICINA | S DIRECCION D0E | TRANS1I6T7O.1, 1C4.O73M1 | UNA LO ESPEJO0 | 0 | 0 | 0 |
| 31.02.004.002.146 | MEJORAMIENTO MULTICA | NCHA C.D. ZABA0 | LA 145.388.725 | 0 | 0 | 0 | 0 |
| 31.02.006 | Equipos | 0 | 72.439.465 | 0 | 0 | 0 | 0 |
| 31.02.006.001 | EQUIPOS | 0 | 72.439.465 | 0 | 0 | 0 | 0 |
| 31.02.006.001.001 | EQUIPOS | 0 | 72.439.465 | 0 | 0 | 0 | 0 |
| 34 | C x P Servicio de la Deuda | 1.500.000.000 | 1.644.481.340 | 1.633.756.665 | 1.639.472.708 | 164.382.756 | 1.475.089.952 |
| 34.07 | Deuda Flotante | 1.500.000.000 | 1.644.481.340 | 1.633.756.665 | 1.639.472.708 | 164.382.756 | 1.475.089.952 |
| 34.07.001 | DEUDA FLOTANTE | 1.500.000.000 | 1.644.481.340 | 1.633.756.665 | 1.639.472.708 | 164.382.756 | 1.475.089.952 |
| 34.07.001.001 | DEUDA FLOTANTE | 1.500.000.000 | 1.644.481.340 | 1.633.756.665 | 1.639.472.708 | 164.382.756 | 1.475.089.952 |
| 34.07.001.001.001 | DEUDA FLOTANTE | 1.500.000.000 | 1.644.481.340 | 1.633.756.665 | 1.639.472.708 | 164.382.756 | 1.475.089.952 |