27-

2

PRESUP. DE INGRESOS - OCTUBRE 2015 NOMBRE A LA UTILIDAD POR LA VENTA DE PREDIOS A LOS PREDIOS URBANOS A LOS PREDIOS RUSTI COS

7 A LOS ES PECTACULOS PUBLICOS

A LOS ACTIVOS TOTALES

DE V EHÍCULOS M OTORIZAD OS DE TRANS PORT

A LA INSCRIP CION EN EL REG ISTR O DE LA

11

12

5

n

1 71 " PATENTES COMERC IALES, INDUSTRIALES Y

I

1

1 Í

1



REFORMA

CODIFICADO

..... .... .....

-.,

DEVENGADO

RECAUDADO

1 0 ,977 ,698 .371

001

4 ,265 ,280

001

4 ,038 .29 1

6,830 ,2 96 .46

0.00 ,

5,835 ,000 .00

sso ,000

4 ,2 65 ,280

4 ,038 .29

10 ,977 ,698 .371

oBo l

s,00 D ool,

6,835 ,000 .00

650 ,000 .00

4 ,270 ,000 .01

4 , 000 ,00 0 .01

1 ,948 ,623 .96

24 ,383 ,867 .51

sB oo

17 ,670 ,000 .001

1 ,84 1 ,674 .45

3 , 28 4.93 1

17 ,66 5 ,74 0 .761

3 ,284 .93

17 ,66 5 ,740 .76

7 ,157 ,7 37 .001

1 ,948 ,62 3 .961

24 ,383 ,867 .51 1

3 ,67 0 ,000 .001

1 ,845 ,000 .001

7 ,157 ,737 .00 1

Li so:Bo oBol

1 ,950 ,000 .001

24 ,385 ,000 .001

5 ,000 .00 1

001 385 ,000 .00 1

14 ,000 ,000 .00

84 5 ,000 .001

7 00 ,000 .00

50 , 0 00 .0 0

2,420 ,000 .00

0.00

2,330 ,000 .00'

730 ,000 .00

0.00

0.00

2 ,s oo,0 00 .001

8,100 ,000 .00

1 ,430 ,000 .00

50 ,000 .00

2 ,420 ,000 00

2 ,2 51 ,327 .72

8,00 1,67 5.39

1 ,426 ,477 .55

39 ,919 .40

2 ,265 ,589 .86

2 ,265 ,589 .86

39 ,919 .40

1

500 ,000 .00

41 ,800 ,000 .00

0.00

500 ,000 .00

399 ,4 98 .05

664 ,077 .64

29 ,494 ,4 87 .46

500 .00

1 00 ,000 .00

1,215 ,000 .00

500 .00

0 .00

478 ,829 .37

1,0 00, 000 .0 0

41 ,800 ,000 .00

0.00

13 ,600 ,000 .0C

0.00

1 ,610 ,000 .0E

1,000 .0C

4,000 .00

3,160 ,000 .0C

O OCir

855 .3 3

239 ,027 .95



1

1

II



608 ,847 .1E 433 .2E

1

1

0 .00 0. 00

0.00

0.00

1,000, 000 .001

1 ,215 ,000 .00

0 .00

82 .58

100 ,000 .0C

12 ,650 ,827 .6C

13 ,000 ,000 .0C

1 ,000. 00II

612 ,000 .0C

1 1

0 .00

II

1 ,550 ,000 .0CI

6 12 ,000 .0C11

500 00

153 ,550 .2i

3,159 ,57 3 .16

OCII

soonII

500,000 .0(

2 ,690 ,353 .65 3,580 ,000 O(

1

0.0CII

3,580 ,000 .0(

4,000 .0C

500 ,0 00 .0(

0.0CII 0 .0C

24 0 ,500 .0( 3 15 ,000 .0(

40 ,000 .0()1 200 , 500 .0()1 2,600 ,500 .0()

1 ,426 ,477 .55

2 ,251 ,327 .721

8,001 ,675 .39

399 ,4 98 .05

66 4 ,077 .64

29 ,494 ,4 87 .46

82 .58

47 8,829 .37

0 .00

12 ,650 ,827 .60

0.00

3 ,1 59 ,573 .16

855 .33

433 .2 6

608 ,8 47 .1e

153 ,550 .2/

2,690,353 .65

2 39 ,02 7 95

2,91 5 ,016 .0i

1

1







1 1 1 1



1 ,022 ,301 .63 1

85 ,631 .52 1

96 1 .71 1

4 ,7 20 .00 1

2 ,263 .00 1

1 ,132 .49 1

1 ,376 .04 1

1 ,715 .07 1

4 ,259 .24 1

3 ,325 .55 1

154 ,410 .141

10,080 601

3 ,522 .45 1

98 ,324 .61 1

248 ,6 72 .281

100,50 1 .95 1

335 ,922 .36

12 ,305 ,512 .54

417 .42

736 ,170 .63

100,000 .00

349 ,172 .40

426 .8 4

4,000 .00

144 .67

66 .74

3 ,152 .84

1

1

u, >

C

▪ >

0.00 1

0.0 01

0. 00 1

0.00 1

0.0 01

0.00 1

0 .00 1

0 .00

0 .00

0.00

0 .00 1

0 .00 1

0. 00 1

0 .0 01

0 .00 1

0.00 1

0 .00 1

0 .00 1

0 .00 1 0.0 01

O 00 1

0 .00 1

0 .001

0 .0 01

0 .0 01

0 .00 1

0.00 1

0 .0 01

O 00 1

0.00

PORRECAUD

1

346 ,449 .7EII

1 ,472 .01

889 ,646 .35

m -<



C rn

c

m

c



4,703 54

POR DEVENG

wc 1--‘ O 2 cr, m > O n -1 73 m o co n m

• 2 ,500 ,000 .00

1 ,841 ,674 .45

oool

7 ,160 ,000 6 ,000 ,000 .00

37 0 ,000 .00

5 ,000 .00

12 ,000 ,000 .01

6,830 ,2 96 .46

> ▪ m n

1,5 80 ,0 00 .001

27 0,000 .001

12 ,000 ,000 .00

m

564 ,368 .481

1

pz, o > o O

rt,

8

ri2

564 ,368 .481

1

o < N 2 O = rn

24 ,000 ,000 .00

0 .00

1

O r= O

5 ,770 ,000 .00

u

11

21

10

11

DE LOTERIA Y JUEGOS DE AZAR

' SERVIC IOS DE CAMALE S

[ PERMISOS, LICENCIAS Y PATENTES"

' Cont rol y Vi gil anci a M uni ci pal

' VENTA DE BASES

IOCUPACION DE LUGARES P UBLICOS

A CCESO A LUGARES P UBLICOS

17 11 -1

T-1

10 I 1

I FISCALIZACI ON DE OBRAS I RECOLECCI ON DE BASURA I APRO BACI ON DE PLANOS E INSPECCION DE ' ALUMBRADO PUBLI COS

1

0'

11

2

n

4

13

12 14

17 16 r" 18 24

' INT ERESES POR DEPOS ITOS A PLAZO

I IREAJUSTE S DE INVERSIONES ( INTERES ES P OR OTRAS OPERACIONES

I TERRENOS ' EDIFICIOS , LOCALES Y RESIDENCIAS

TRIB UTARIA

' OTROS ARRENDAMIENTOS

00 000 r

1(1 111

I

1n

11

I

I 10

1n 7

13

DE ALCABALAS

I

I

11I

13

-7 111

1n

in

I

H -171 171

11717-

I

1n

17-171 , 717 13

n

I

13

13

13

10 '717 1

I 1-17

I

1-71 H -71 10

2

177

' OBRAS DE REGENERACION URBANA

OTRAS TASAS

1 17 1-1717

3

2 11 .7 17

13

" APERTURA , PAVIMENTAC ION , ENSANCHE Y

17

17

117

1--..

' INTERESES Y COMISIONES DE TITULOS Y V

l./J

2

A I

LIJ

SUPERFI CIARIOS MINEROS

r•

1.,

17

1

r., Y I-.

1

I

-

I

I

1,

I. i.

UJ

Y

.-.1-..1-, 0000 i-.. .-.1-I.i-..-, n-. 00000000

1 1

1 ,384 ,000 001

685 ,000 00

1 ,381 ,653 .71

682 ,879 .06

1 ,38 1 ,6 53 7 1

682 ,87 9 .06

2 ,346 .29 ,

2 ,120 .94

0.00

0 00

0 .00

447 ,31 6 .04

18 5 ,000 .00

3 ,66 5 38

480 ,000 .001

4 ,161 .17

500 ,000 001

304 ,01 8 .58

904 ,000 .00

3 ,135 ,838 .83

INFRACCION A ORDENAN ZASMUN ICIPALES

751 ,33 4 .62

TRIBUTARIA

3 ,135 ,838 .83

0.00

0.00

41

7 55 ,000 00

67 5 .4 9

41

3 ,140 ,000 .00

3 ,7 47 .53

17

755 ,000 001

14 ,324 .51

17

3 ,14 0 ,000 .00

336 ,252 .47

10 0 .00

14 ,324 .51

10 0.00

336 ,252 .47

1

is ,000Gol

INCUMPLIMIENTO DE CONTRATOS

340 ,000 .00

DEL SECTOR P RI VADO N OFINANCIERO

41

15 ,000 .00-

17

340 ,000 .001

2( 0.00

oool

18 EJECUC IO N DE G ARA NTIA S

10

O TRAS INDE MNIZAC IONE S Y VALORES N O RE

10

99

10

1 01

19

19

19

1 1

9

" EDIFIC IOS , LOCALES YRESIDENCIAS"

[TERREN OS

LIBR OS Y COLECCIONES

3,500 ,000 .00

5 ,500,000 .00

5 ,000 .00

600 ,000 .00

50 ,000 ,000 .001

0.00

2,650,000 .00

12 ,000 .00

1 ,485 ,000 .00

50 ,000 ,000 .001

3 ,500 ,000 .00

8 ,150 ,000 00

17 ,000 .00

2 ,085 ,000 .00

50 ,000 ,000 .00

2 ,040 ,7 68 .72

8 ,147 ,175 .88

15 ,429 .57 1

1 ,96 1 ,268 .51

50 ,000 ,000 .00[

2 ,040,768 .72

8 ,147 ,17 5 .88

15 ,429 .57

1 ,6 50 ,808 .6 1

0.00

1,459 ,231 .28

2 ,824 .12

1 ,570 .43

123 ,73 1 .4 9,

0.00 1

0.00

0 .00

0 .0 0

31 0 ,459 90

1

10 24 2 2

0.00

1

10 24 2 [ OTROS VALORES

-

10 24 797

[

10 1

0.00 1

27

0 .00

10

2 ,000 ,000 .001

0 .00

0.00

440 .00

0 .0 0

1 ,560 .00

0.00

2 ,000 ,000 .00

1 ,560 .00

3,850 .46

0.00

2 ,000 .00

1,4 66 ,149 .54

2,000 ,000 .06

2 ,000 .00

1 ,466 ,149 .54

0 . 00 1

' SECT OR P RIVADO

0 .00

1,47 0 ,000 .00

60,762 ,534 .55

T7-1 ' VENTA DE ACC IO NES

0.00

2 16 ,237 ,4 65 .45

2

27

I DE ENTIDADES DESCENTRALIZADA S YAUTO N

277 ,000 ,000 .00



271

lo ' DEL FONDO DE DESCENTRALIZA CI ON AMUNI

1,470 ,000 00

16

21 6 ,237 ,465 .45 1

2E

277 ,000 ,000 00

2E

1E 1-

0 .00

10

13 ,416 ,000 .00

0 .00

38 ,000 ,000 .00 1-2 4 ,584 ,000 .00 2 0,000 ,000 .00

0.00



1 0 .00 1 0 .00 1 1

0 . 00 1 20 ,000 ,000 .00

0.00

13 ,416 ,000 .00

3 ,8 77 ,000 .00

' OTR OS TITULOS

36

0 .00 1

98

2

3 ,877 ,000 .00

0 .00

' DEL SECTO R PRIVADO NOFINANCIERO

3 ,877 ,000 .00

36



36

1 DEL SECTOR PRIVADO FINANCIER O

lo

0.00 1 1 0 .00 1

1-1C-T

/

0 .00 co i 0 00 0.00 0,01»11141

0 .00 1

0 .00 1

6 ,217 ,19 4 .30

23 ,782 ,805 .7 0 30,000 ,000 .00

6,217 ,194 .30

0.00 1

0.001

30 ,000 ,000 .00

0.00

I DE O RGANIS MOS MULT ILATERALES

-39 ,763 ,883 .69

80 ,236,116 .3 1

36

lo

1

80,236 ,116 .31 120,000 ,000 .00

80 ,2 36 ,116 .31

DE FO NDOS DE AUTOGESTION

0.00

I

4,800,000 .00

10 ,955 ,741 .30

37

36,87 4,142 .39

1

1

36,874 ,142 .391

0 .00

4 ,800 ,000 .00

47 ,829 ,883 .69

12 .1

1 1

0.00

1 0 .00 1 1

0.00

0.00

1414/1 , 0/0/ ItlIVI04/ Ira

0.00

62 ,200 ,000 .001 -14 ,3 70,116 .311 0 .00 4,800,000 .00

1

beZli .,

0/10

0.00 0.00

I DECUENTAS POR COBRAR

0 .00

(147,

0 .00

38

0.00

j-1/103 0.1 0/1/61:100

DE ANTIC IPOS POR DEV EN GAR

inirr:r: 1914,11 VA1124 141

0.00

38

2 0 ,000 ,000 .00

10

1

OTROS NO ES PEC IFICADOS



1

9E

1E

1





1

Io

1-173

1 1

J.11 193 1, 1 z2

0 12

1-1

I DE ANTICIPOS DE FO NDOS IDE ANTIC .PO R DEVE NGAR DE EJERC .ANT .DE

38

111111

10

10

1.11 11

[

1 9 ,054 ,50 1 2 5

INI CIAL

0 .001

1 ,103 ,390 051

100,000 .00

563 ,850 .001

1 ,587,875 101

11 ,712 ,1 97 .87

476 ,276 .65

0 .00

401 ,171 . 911

205 ,489 .99

11 ,712 ,197 .87

476 ,276 .65

0.00 1

40 1 ,171 91 1

205 ,489 99

PRESUP. DE EGRE505 - OCTUBRE 2015

NOMBRE

0 .00

0 .00

11 ,713 ,270 61

60 ,000 .00

25 ,000 .001

1 ,587,875 1 01

2 ,315 ,121 .881

60,000 .00

2 5 ,000 00

1 ,109 ,110 12 1

2 ,3 15 ,121 .88

56,47 0 42

20 ,7 68 .061

1 ,109 ,110 .12

1 ,242 ,877 .95

56,470 42

20,768 06

10 ,698 ,2 30 .50 1

REMUNERAC IONES UNIFICADAS 1 ,587 ,875 .10

0 .00

DEVENGAD I

DECIMOTER CER SUELDO

100 ,000 .00

563 ,850 .00

4,845 ,000 00 0 .00

0 .00

1 9 ,0 54,50 1 25

000

DEC IMOCUARTO SUEL DO

1 ,103 ,39005

CODIFICAD [ COMPROMET

000

[ LI CEN CIA REMUNERADA

6,868,270 .6 1

0.00

0 .00

0.00

000

HORAS EXTRAORDINARIAS Y SUPLEME NTARIAS

REFORM

000

SERVIC IOS PERSONALES POR CONTRATO

FUNC

000

EN CARGOS

SUBROG AC ION

1 ,58 7 ,875 10

2 ,3 15 ,121 .88'

26 1 ,2431 6

548 ,957 50

26 1 ,243 .16

00 '000 "Str

000

FON DO DE RES ERVA

APORTE PATRO NAL

105 '0E2 1 869 '0T

f

41 9I

13

12

000

000

548,957 .50

1,198,022 84

300 ,000 001

1 ,215 ,1 33 34

144,688 .52

651 ,189 .49 1 298,773 .04 1 1

3 ,336 .00

141,390 04

3 ,622 ,131 .76 1

391 ,347 .33 1

1

120,425 .36 1

122 ,650 45

550 ,000 .00 2 ,000,000 .00

144 ,688 .52 ,

7 88,990 .66

1

0 .00

0.00'1

145 ,000 .00

788 ,990 .60

[ OTRAS INDEMNIZAC IO NES LABORALES

3 ,336 .00

550 ,000 .00 1

2,000 ,000 .00

790,000 .00

651 ,189 4 9

99

1

0 .00

,SUPRE SIO N DE PUESTO

1

0.00!,

590,000 .00

2 ,112 ,000 .00

298,773 04

233 ,100 .00 0 .00

3 ,622,131 76 1

618 ,367 .61 1

0 .00

1

0 .00

189 ,585 22

576,332 .37 1 5 ,875 ,022 .98 1

618 ,367 .6 1 1

0 .00

606,02 7 .40

858 ,907 .82 1 1

1 ,900 ,840 .60 1

0.00

1

0 .00

0 .00

0 .00

0 .00

6,4 16 ,522 98 606,027 .4 0

1 1 ,900,840 .60

33 ,861 .50

1



57 ,789 .00

0.00

1 ,76 1 ,6 12 .10

16,392 .55

15 ,002 .76

1 1 0 .00

0 .00

1 ,76 1 ,612 .10

12 ,896 44 57 ,789 .00

0 .00

8 58 ,907 .82

5 ,000 00

300,000 .00

P OR.1 UBILAC ION

200,000 .00

0 .00 1

2 ,136 ,000 .001

JUBI LACI ON PATRONAL

E 000 211 000 E 000

2 ,112 ,000 .00

0 .00 1

INDEMNIZACI ONE S

[ AGUA P OTABLE

2 ,136 ,000 .00

124,541 .17 1

7

I000 1000 1000 1 ENER GIA ELECTRICA

120 ,425 .36 1

0 00

188,000 .00

' SERVI CIO DE CORREO

1

0 .00

0 .00 1 1,764,489 .7 5 '

1 775 ,000 .00 1

15 ,002 76

62 ,372 07

989 ,489 .75

15 ,500 .00

75 ,600 .00 1

4 ,3 59 .05 1 610,509 .85 1

126 ,534 .58

712 ,847 .87 1

6,060 95 1

126,534 58 1 1 23 ,70 5 .70 1

4 ,359 05

1

1

1

1

1 30 ,600 .00

0 .00

55 ,000 00

5 ,00 0 .00

15 ,500 . 00 75 ,600 .00

5 ,000 00 1

1,011 ,965 .00

0 .00

0 .00

0 .00 1

4 9 ,50000

75 ,600 .00

1 ,0 11 ,965 .00

0.00 1

Z

1

162 ,678 09 1

1 ,382 ,385 .11

8,356,2 70 75 1

PAGADO 'I POR COMPROM

120 ,303 .97 1

0 .00

401 ,171 91 1

476,27665

11 ,712,197 .87 1

7 ,2 89 66

4 ,8 90 .63

953 ,067 .67

905 ,712 .99

260,937 .57

511 ,197 .50

1 ,198 ,022 84

129 ,902 33 .

733 ,630 .38

651,189 .49

1

1

2 98 ,773 .04 1

122 ,650 45

112 ,199 36

3 ,336 .00

0 .00

1

191,347 .33 1 3 ,122 ,131 76

1

91 ,390 . 04

418,367 .6 1 1

11,810 .76

0 .00

1

1



1

1 ,382 ,569 .96 1

12 ,533 .56

15 ,002 76

122 ,603 06

4,359 05

1 4 ,320 .70 1

32 5 ,670 98

1 ,072 74

627 ,11340

3 ,52 958

4 ,23 1 .9 4

0 .00

478 ,764 98

1 ,042 .501

38,756 . 84

7 84 ,866 .66

3 11 .48

1 ,009 .40



1

1

1

1

1

1 ,837,226 .96 1

63,458 .83

112 ,674 .64

1 ,664 .00

0 .00

282 ,575 .45

2,252,89 1 22 1

1 1

1

1

1

416 ,442 .18 1 ,282 ,472 99 1

23 ,927 .50

0.00

2 ,877 . 65

497 .24

13 ,227 93

4 ,065 .42

640 .95

1

1 25 ,794 20

299 ,117 1 3

O zi tn > F

4 3 ,439 051

401 ,455 .1 5 1

640 .9 5

4,065 .42

497 .2 4

5 9,207 .4 5

2 ,877 6 5

0.00

44,892 .56

1 ,282 ,472 .99

464 ,637 .36

2 ,252,891 22

4 67,560 4 9

0.00

1,664 .00

112 ,674 .64 1

65 ,349 .55

1 ,837,226 .96

1,460,8 10 51

1 ,009 .40

311 .48

801 ,977 . 16

1 ,042 .50 1

38,756 8 4

478,764 .98

1,072 ,243 .93 1

3 ,529 .58

4 ,231 .94

1,072 74

627,113 .40

100 ,000 .00

1 62 ,678 .09

1 ,382 ,385 .11

8 ,356,270 75

POR DEV EN G

>

rn

O rn

c

rn

c

n w m,

1050F2 1 869 1 0T

ITEM GRUP [ 517 1n. 3G

771.

21

51

r

51 51

1

2

O < • /

233,100 .0 0 1

6

r O

188 ,000 .00

1000

F-07 3 ' TELE COMUNICACIONES

' SERVICI O DE ALIMENTAC I± N

1

49,500 00

rn

100.000:001

1

5 1

51

7 1



ITI

0 .00 1 0 .00 1 5 ,000 .00 1

1

' SERVIC IO DE ASEO

H IFUSION , I NFORMACION Y PUBLICIDAD"

I" EDI CI ON , IMPRESION , REPRODUCCI ON Y PUBL ICACI C

1-1LX:7 2 ' Tr ans porte d e P ersonal (7 )0 I Al m acenami ento,E mb al aie,E nv asey R ecar ga d eextin

141000 1000 30

7 1000

D0 Di gi t al i z aciPId e i nfo rmacill y d at ospffili cos 17 3 7

35

' SERVICIO DE M ONI TOREO DE LA INFOR MAC II N

:1 0 ' OTROS SERVICIOS GENERALE S 7

17 1 1 000 99

71 0 1 PASMES AL INTERIOR

'EDIFICIOS , LOCALES Y RESIDENC IAS" 00 17

7301 PASMES AL EXTERIOR 131000 1 V1ATICOS Y S UBS ISTENCIAS EN EL INTERIO R 17 10 1VIÁTICOSY SUBS ISTENCIAS EN EL EXTE RIOR l I 0 00 ' M OBILIARIOS 3

r

—I 73 C rn co n

•C





mrn m 2 Z m 0 Ln

O

C S

m 0 n

e) Oy a

> r

TS '0T8 '09-VI1

11121

10 G

10

PERIO

10

10

10

G

51 7

2

13

4 4

O 00005 117 8 -

1 1 10

6

I

10

10

51

53

1

1

1

10 1 61 sI73 17 000 I I si

10

10

10

10 611 51

10

10

5

53 53

53

53

53

1-57-

1

53

53

[

1 12 12

7

53

10

6

1

10

10

G

10

1

1

10

rrn

51 61 51 1 61 61 61

1 1-1717

16

10

10

10

1-70-1 6 6

I 53

1

1

1

53

53

6

1

53

6

17 ) 1 716 1 7

10

10

53

O

1

0

1-17-

C1

17 3 1

Ul Y 1,1 Y N

1

1 61

r G1

Gl

0 Gl 0

53

99

6

000

000

MAQUINAR IAS Y E QUIP OS

ARRENDAMIENTOS DE BIENES

EDIF IC IOS , LOCALES Y RES IDE NC IAS ! '

000 VEHICULOS

000 1 MA QUINARIAS Y E QUIPOS

2 90,406 .201

53 ,846 .101

279 ,292 .9 41

O 001

0.001

0.001

27 ,000 00

1 ,035 ,500 00

3 ,366 ,546 .521

60 ,000 .00

560 ,000 00

0.00

0 .00

20 ,000 .00

42 ,000 00

oo00

10,000 .001

0 00

- 2,000 ,000 .00

[

280 ,000 .001

850,406 20

53 ,846 .10

279 ,292 .94

20,000 .00

42 ,000 001

500 .00

37 ,000 .00

1 ,035 ,500 .00

1 ,366,546 52

277,972 .451

847 ,59458

13 ,718 .00

109 ,024 .80

16 ,183 .30

40,57792 1

180 .00 1

36 ,803 .72

929 ,7 89 .33

754 ,79503

277,972 .45

847,594 .58 .

8 ,820 00

35 ,545 00

16 ,18330

40 ,577 92

147 09

36 ,803 72 1

804 ,853 88 1

534 ,52 5 .89

215 ,094 45

807,029 .22

6,720 00 1

33 ,070 .00 1

13 ,033 .30 1

34 ,190 .6 1

147 .09

30 ,305 72 1

537 ,26 5 80 1

42 5 ,479 .05

2 ,02 7 .55

2 ,811 .62

40 ,128 10

170,268 .14 1

3 ,816 7 0 1

1 ,42 2 .08 1

320 00 1

19628

105 ,7106 7

6 11 ,751491

2 ,811 .62

4 5 ,026 .10

24 3,747 .94

3 ,8 1670

1 ,42208

352 .91

196 .2 8

230 ,646 12

832 ,020 63

000

000TERRENOS

000 1 " OTRAS INSTALACI ONES , MANTE NIM IENTOS Y REPAR

1

000 OTROS ARRE NDAMI EN TOS

220 ,000 00

17 ,268 .2 4

17 ,268 .24

0 00

1 3 ,50 1 .18

2 ,593 .83

0 00

731 .76

2,593 .83 1

0.00

731 .76

2 ,027 .55

SERVIC IO DE CAPACITACIO N

18 ,000 00

619 ,006 17

0 00 1 " CONSULT ORIA , ASESO RIA E INV ESTI GACION ESPECIA

18,000 .001

0.00

000 0 .00

8 12 ,406 .17

H ON ORARIOS POR CONTRATOS CIVULES DE SERVI CIC

0.00

000

812 ,406 .171

1 ,326 99

0 .00

722 ,965 .95

815 ,000 .00

1 ,326 .99

8 16,737 .61

0.00

128 554 .17

815 ,000 001

52 780 .67

816 ,7 37 .6 1

0 .00

160 ,518 33

0.00

000 1 DESARROLLO DE SISTE MAS INFORMATICOS

74,823 0 1

709 ,4 80 09

ARRENDAMIENTO Y LI CENC IAS DE USO DE PAQUET ES :4 1 10

1 60 ,518 .33

109 '69S SZT 'T

1

41

71

74,82 3 .01

92 6 ,817 .09 1

834 ,978 .12

754 ,930-11

9,365 .33

1,108,853 51

142 ,921 54 76 ,150 .00

926 ,817 09

454,88 5 68

270,807 .701

883 ,484 .28

769 ,592 98

561 ,39 9 081

0 .00

1 ,74 3 ,554 .70

882 ,768 .86 1

1 ,396 ,377 .20 1 76 ,150 00

0 .00

0 .00

1 ,536 ,736 .69

0 .00

883 ,484 .2 8

1,991 ,622 .37

1 ,396 ,377 20

1 ,743,554 .70

000

9 ,36 5 33

MANTENIMIE NTO Y REPARACIO N DE E QUIPOS Y SISA

1 ,991 ,622 .37

15 ,995 .98

15 ,995 .98

4.021

88,7 37 .35

1

4 .02

95 ,310 .08 1

1 ,42 1 .00 1

1 67,7 34 .99

4 .02

1 ,4 21 .00

146 ,897 48'

95 ,310 .08

21 ,3 50 .30

16 ,000 .00

1

1

33 ,579 .00

104 ,6 75 .41 1

000

MAT ERIALE S DE O FIC INA

41

MATERIALE S DE AS EO

2 1 ,90861

0 .00

AUMENTOS Y BE BID AS

000

HERRAMIENTAS

42,746 .12

33 ,579 .00

0 .00

000

000

189 ,643 .60

33 ,579 .00

16,000 00

" VEST UARI O , LENC ERI A Y PRENDAS DE PRO TECC ION1

000

0 .00

35 ,000 .00

106 ,240 .97

35 ,000 00 1

19 ,195 .14

0 .00

1 9 ,1 95 .14 1

1

0.00

2 18 .68

0.0 0

1

1

1

157,138 .33

1 ,56800 i

1 ,20897

0.00

712 .45 1

0.00

218 .68

O 00

0.00

1 ,29639

1 ,502,667 09

1 ,1 16 .971

138 ,595 .6 1

1 ,896 .37

1 ,7 13 .1 6

1 ,296 .39 1 317 ,530 .05

3 ,87 3 ,325 .93

138,5951 1 1 1 ,116 97 1

1 ,71 3 .16 1 1 ,896 .3 7 1 2 ,475 ,404 .30 1

O00 1 0.00 1 1

2 ,000 .00

142 ,5 19 .32 55 ,473 49

1 ,418,7 07 7 8

ooo 1

16 1 ,7144 6

241 ,624 67

905 ,768 .7 1

3 ,000 .00

242,743 .76 1

3 ,000 .00 1 1 ,135 ,995 .99

1,13 5 ,99 5 .99 1

3 ,000 00

5 ,000 .00

1 ,293 ,1 34 .32

822 ,330 .08

2 6,674 07

84,042 .63

1

1 ,568 .00

1

1

1

1

7 12 .45

1 ,208 .9 7

4,042 .00

16 ,79 1 .03

1,549 .75

0.00

1 ,612 .55

0.00

0.00

0.00

15 .96

1

1

28 1 .32 1 o00

0 .00

86,10363

26 ,674 .07

1

4 ,042 .00

161 ,714 .46 1 5 ,000 .00 1 0.00 1

1 ,661 ,451 .54 1

0.00 1 0.00 1

4 ,042 -00

16 ,791 .03 1

1,293 ,1 34 32

1

5 ,610 .00 1

1 8,000 00 1

1 ,661,451 .54

4 ,000 00 1

18 ,000 00



1

1

1

0.00 1

1,612 55

0.00

2,325 .00

0 .00 1

0.00

0.00

1

1 ,61 0 .00 r 2 ,325 .00 1

28132

1

1

10 ,532 .2 1

57 ,902 .83

1 1

16 ,791 03

2 ,000 .00 1 1 57,138 .33 1 839 ,12 1A6 1

189 ,643 .60

104 ,67 5 .411

:COMBUSTIBLES Y LUBR ICANTES

1



000

1



1

1

000

5

SOIRVI119 0IN ¡ PARTES Y REP UESTOS

00000 "0ST 1

10 1

53

101 53

1

1 10

53

1

10

10

6

1 (

6

5

61

53

1

5

1

1

53

53

53

53

53

ol ol

101

6

1

10

1 10

10

10 53

53

10

10

71

53 8 6

53 53 8

'" MATERIALES DE IMPRESI ON , FOTOGRAF IA, REP RODI

8

¡ MED ICINA S Y PR OD UCTOSEAR MACEUTICOS

53 000

53 E01,

1

7

' MATERIALES DIDACT ICOS

9 000

1 8 1 E I 8 1

53 12

H AT ERIALES DE CO NSTRUCCION , ELECTRI COS , PLO N1

53

' REP UE STOS Y ACC ESORIOS

1

500 .00

0 .00

1

500 .00

0 .00 1

0.00 0.0 0

00

1 0.00 000

1

0 .00

0.00

0.00

80 ,703 .61

1

80 ,703 .61

0 .00

0.00 1

2 ,539 ,17 3 .78

-1 ,600 ,000 .00

80,7 03 .61 1

2 ,539 ,173 .78

1 ,600 ,000 .00 1 INTERESES OTROS TITULOS Y VAL ORES

82 ,000 .00

3 ,724 ,310 .82

1000

rn :10 1" EQUIPOS , S ISTEM AS Y PAQUETES IN F ORMAT ICOS" 99

1

ECIC

G

53

75

1 !

53 si 81

53

101 10 10

IG

10 10 10

10

10

I

1 1

6]1

G

61

10

1

1

1

14 1 10

1-1-001

' OTR OS DEUSO Y CO NSUMO CORRIENTE

13

'SUMINIS TROS PARA LA DEFENSA Y SEGURIDAD PUB LI

53

000

000

000

99

3

53

IG

• •• ,

82 ,000 .00 1

4,041 ,840 87

0.00 0.00

0.00 1

18,2 86 .84

-2 ,800,000 .00

4,041 ,840 .87

86 ,103 .6 3

1

18,286 .84 20,000 00 1

1 ,424 ,59 5 .70

58 ,883 .03 1

11 ,404 .39

1 88 ,000 .00

11 ,404 .3 9 1 58,883 .03 1

18,286 .84 20 ,000 00 1

3 ,900 ,000 .00

60,000 00

1

0.00 1

0.00 1

88 ,000 .00

0.00 60 ,000 00

1

0.00

150,000 .00

0.00 1

1

3 ,900,000 .00

2 ,800,000 .00

1

M DO ' INTERESES Y OTROS CARGOS DE LA DE UDA PUB LICA I 1

141000 1 MA QUI NARIASY E QUIPOS fl1:7-1¡ HERRAMIENTAS 16

14

14

14

14 . 1

53

53

G

1

56

53 1 56

H M ID 1 CO MIS IO NE S YOTROS CARGOS

1

FT

1 COMIS IO NESY OTROS CARGOS

M DO 1 SEG UR OS

COSTAS JUDI CIA LES

(M )0 ' COMI SI ONE S BANC AR IAS

6 1000

3

000

56

G

1 21

' TASASGENERALES , IMPUESTOS , CONTRI BUCI ONES , P

IM 30 1 A O RGANIS MO S MULTILATERALES

57

57

1

12

000

13

1

56

1

57 57

1316 12

56

1

53

9 1-17 I

14 3 10

10 10 10

0

r r c, G.,

1 1

G

114 10 14

1

G-,

n

G,

o

o o o

61

6

57 58

1

58 58

71

12

2

1

11

71

1

1 1

71 71

71

5

5

I

1

61

7

I 6 7

0 .001 o00

is ,000 oo I

17 ,229 ,882 .04

0.00

2,532 ,059 24

2 ,760 ,000 .00

15 ,000 .00

5 ,853 ,000 00

398,465 44

186 ,383 74 1

8 ,444 ,800 .22 1

0 .00

2 ,489 ,523 34 1

2 ,624 ,243 .14 1

14 ,476 53

5 ,841 ,218 2 5

15 ,014 ,97 2 .39

479 ,62023 1

398 ,465 .44 1

186 ,383 74 1

8 ,444 ,800 22

o00 1

2,484 ,523 34 1

2 ,624 ,243 .14 1

14 ,47 653 ,

5 ,841 ,2 18 2 5 ,

2 ,167 60

2 ,783 .77

15 ,014 ,972 .39

479 ,62 0 .23

16 1 ,26 1 07

168 ,104 .26 1

8 ,444,800 .22 1

0.00

2,484 ,523 34 1

2 ,624 ,24314 1

14,476 53 1

1 ,116 ,378 .59

1 ,134 .03

1 ,255 77

3 A90 .87 1

7 04 ,317 02

2 38 ,534 .56

1,249 ,439 .76

8,7 85 ,08 1 82 1

ooo 1

47 ,535 90

135 ,75E86 1

52147 1

1 ,360 .15

434 ,163 .48

1 ,116 ,378 .59

1 ,1 34 .03

1 ,255 77

3 ,490 .87

704 ,3 17 .02

238 ,534 .56

1 ,249 ,439 .76

8,785 ,081 .82

0 .00

47,535 90

135 ,756 .86 1

000

000

000

R EM UNERAC IONES UN IFICA DA S

OTR OS PRODUCTOS TERMINAD OS

AL SE CTOR PRIVADO N O FINANCIERO 1

1

1

REMUN ERACIONES COMPLEMEN TARIAS

5f 000

000 HORAS EXTRAORDINARIAS Y SUPLEMENTARIAS

C7 )0 r DECIMOCUARTO S UELDO 1

99

1 SERVI CI OS PERSONALE S POR CONTRATO

91

4

000

1

10

1

000 1 SUBROGACI ONES EN CARGOS

000

1 "EDICIO N , IMPRESI ON , REPRO DUCCION Y P UBLIC AC IC

1 FLETE SY MANIOBRAS

1

1

1

1

._

APORTE PATRONAL

12

-7,07)-1

000

AGUA POTABLE

RESTITUCI ON DE PUESTO

00 1 FONDO DE RES ERVA

000

0

1000 SERVICIOS BASI COS

000

I " DIFUSION , INF ORMACION Y PUBLI CIDAD' . DE VIGILANC IA

( OTROS SERVICIOS

1 GASTOS PARA LA ATENCION DE DELEGADOS EXTRAN.

2 ,054,396 .62

0 .0 0

0 .00

0 .00

0 .00

0 .00'

2 ,000 00

2 ,935 ,862 99

2 ,054,396 .62

0 .00

2 ,000 .001

411 ,99 1 .21

2 ,82 6,170 .47 1

1 ,4 17 ,567 .33

0 .00

1,80 0.0 01

1

4 11 ,991 .2 1 1

1 ,84 6,859 .73 1

627,273 .52 1

0 .00

1 ,800 .00

4 01 ,991 .2 1

1 ,796,419 .7 3

6 13 ,239 52

0 .00

0 .00

10 ,115 ,427 82

1 ,335 ,557 .44

690,608 .82

109 ,692 .52

636 ,829 .291

0.00

200 00

11,376,594 79

1,335 ,557 .44

690 ,608 .82

1 ,089 ,003 .26 1

1 ,4 27,12 3 .10

0 .00

200 .00 1

2 ,935 ,86299

1

7 ,082 ,063 71

1 ,102 ,600 .03

1

0 .00 1

7 ,22 5 ,584 .46

1 ,102 ,600 .03

1

1

7 ,22 5 ,584 .46 0.00 1

0 .00

5 ,000 00 1

63 ,264,660 .37 1

0.00

0.00

3 ,956 . 68 1

0.00

0.00

3 ,652 .32

3,652 .32

60,000 .00

0.00

1,04 3 .32

0 .00

L3 97 .68 1

60 ,000 00

0.00 1

1,100.00

553 ,000 .00

0.00

53 ,149 ,232 .55 1 51 ,888,06 5 .58 1 51 ,862 ,536 2 9 1 5 ,000 00 1

60,000 .00

8,56 1 ,141 . 90

0.00



0 .00

0 .00

1 8,56 1 ,141 90

0.00 1 0 00 1

63,264 ,660 37

60,000 00

553 ,000 . 00 1

0.00

1,851 .89

6,923 ,280 .59

0.00 1

1

1,10000

1

6 ,018 ,073 .87

10,900 00

4 ,297,874 .50

0.00

10,900 .00

0.00

17 1 .73

0.00

0 .00

33 ,148 .11 1

0.00 553 ,000 .00

10,900 00

5 ,34 6 ,802 .40

0 .00

12 ,800 00

3 ,263 ,2167 9

33 ,148 .11

1 0.00 1

12 ,000 .00

6 ,252,009 .12

1

12 ,000 00

12 ,27 0 ,082 .99

34 ,828 .2 7 1 0.00

553,000 .00

0 .00

0 .00 1

35 ,000 .00 1

1 12 ,2 70,082 .99

0 .00

35 ,000 .00

1 0.00

1 1 0 .00

6,260 . 00

2 ,0 17,539 .07 1

1 ,839 ,16 0 .93 1 3 ,8 56 ,700 .00

2 ,55006 1

4,558 .62

53 ,7 17 .91

1,457,837 07

4 ,558 .62

53 ,717 .91

2 ,550 .06

1 ,457,837 07

156 ,010 .90

2 ,859 ,603 7 8

390 ,460 .21

197 ,076 59

10,272 ,4 83 631

1 ,511 ,3 12 10 1

1 ,264,553 .94

1

3 ,500 00

0 .00

2 70,441 .38

4 87 ,92 5 13 1 3,856 ,700 00

593 ,483 .21 1 1

2 00,44 994

451 ,743 .29 270,44 1 .38 1

1 ,511 ,312 1 0

1 ,353 ,323 15

200 ,449 94 1

45 1 ,743 29 1

8,924 ,191 .95 1

10 ,040 .00 1 1 ,353 ,323 .15 1

27 5 ,000 .00

1

505 ,46 1 .20 1

3,500 .00 0 .00 1

1

16,300 00

0.00

203 ,000 00

0.00 1 275 ,000 .00

11 ,783,795 7 3

1 L

16 ,300 .00 1 2,811 ,160 .22 1

1 1

O OC

203 ,000 .00

505 ,461 .20

2 ,811 ,160 .22

0 .00, 1

0.00

1 ' "OTRAS INSTALACI ONES, MANTENIMIENTO Y REPAR I1 11 ,78 3 ,79 5 .73

1 1

1 1

1DIG ITALIZACION DE INFORMACION Y DATOS PUBLICC1

_1SERVICIOS Y DEREC HOS EN PRODUCCION Y PROGRAR

1SERVICIO

1 ES PECTACULOS CULTURALES Y SOCIALE S

000

000

1 710 "EDIFICI OS , LOCALES Y RE SIDENC IAS" 1 iM o 0 1MOBILIARIO 1 1 IM 20 1 MAQUINARIAS Y E QUIPOS 1 17 00 VEHIC ULOS G GastosMant . R eact ivos fi josgarant izarvid a I II MI00 G 07 20 1Gastosen M ant. A r easV erd esy A rre gl o d e Vi as I nt

523 .47

2 ,760 ,000 001 -2 ,700,000 .00

1 ,4 35 ,823 50

479,620 .23

2 5 ,744 .23 1

565 ,324 .69

1 ,360 15

191 ,92 5 .02

1 ,2 17 .34

602 ,902 .33

11 ,7 81 7 5

5 ,232 ,059 24

0 .00

0 .00

637,000 00

15 ,014 ,97 2 .39 1

16,865 .97

0 .00

1 ,001,660 .02

1 ,2 17 34

602 ,902 33

11 ,7 81 75

0 .00

1 ,183 ,937 .25

25 ,744 23 1

977 ,052 06

83 ,097 67

33 .72

1 ,9 16 67 1

5 ,841 ,2 18 25

17 ,229 ,882 .041 0 .00

1 5 ,018 ,963 .26

1 6,865 .97

2 8 ,639 .85

1 ,001 ,660 02

1,758,636 .351

33 .72

1 ,916 67

71 8 ,000 .00

1 ,4 35 ,82 3 .50

0 .00

0 .00

27 ,000 00

977 ,052 06

83 ,097 .6 7

1 ,488,083 .33

5 ,13 5 ,000 00

637,000 00

18,000 .00 1

2 8,639 .851

1 ,2 43 ,898 48

1 ,758,7 82 .66

3 ,239 ,166 .28

OTROS G AST OS FINANCIEROS

1 ,183 ,937 .25

6 ,505 ,000 00

2 ,093 ,430 .65

83 ,097 .67

1 ,4 88,083 93

000

8 ,513 ,463 .26

27,000 .001

30,000 00

1 ,435 ,823 50

1 ,7 58 ,782 .66

3 ,2 39 ,166 .28

ENTIDADE S DESCE NTRA LIZADAS Y A UTO NOMAS

0.00

0.00

18 ,000.001

686 ,000 .00

1 ,488 ,083 .33

AL GO BIERN O CENTRAL

0 .001

0.001

1 760 000 00

3,2 39 ,166 .28

000

2,093 ,4 30 .6 5

686 ,000 .00

1 ,490,000 .00

000

0.001

1 ,760,000 .00

3 ,239 ,200 00

2

o.001

0.00

735 ,000 .00

1 ,490,000 00



, 000 1ICO MPENSA CI ON PO R VACACIONES N O GOZADAS P,j

0.0o

1

2 ,504 ,200 00

13

I

21 5 [ 71

2

1 1

1

14 1I000

1

17 18

1

OSEZ8 SE VI

10

I

10

10

61

10 G

10

10

1

6I-7711 21

10

10 10

10 10

10

I I

71 71

1 7

10

10

1

1

1

73

1

71

73

61

73

2 000 000

000

1 1 000 1 SERVICIO DE ASEO 10 1INVESTIGACIONES PROFESI ONALE S Y EXAM ENES DE L 17

000

99

I 4 I G I

5

5

4

4

1

1 SERVIC IODE ALIMENTACION -re7000013-11SERVI CI OS DE MONITOREO DE LA INFORMACIN EN 1

30

99

41

22

1-72

1

19

1 2 14

1

rn 10 1PASAJES AL EXTERI OR 12

1

000

151-707[ TELECOMUNI CAC IO NES r-)0,r' TRANSP ORTE DE PERSONAL 2

10

10 10 73 73

iu.,

1000 13 14 2 1413 1

1 2

12

73 73 73

73 73

73

1

1

73

73

I

73

I oo ooO tE

1

1

1

1 1

1 1 1

G

6

1

I

1

G

1

G

,

6

G

16

10 r--1r1 10

17 )

1-117 1-117 0

10

0 10

1-17-

o-1 r r r

.-•

-

c, n o o r r c,

r r

r

Ó Ó Ó Ó 5 Ó Ó Ó Ó Ó ó

10

6

1

GI 61 000 VEH IC U LO S

000 MAQUINARIA S Y E QUIP OS

3 ,650,031 591

0 .001

4 04 ,82 8 871

8 53 ,479 801

12 ,500 .00

96,80000

0 .001

5 ,000 00

O 00

0 .00

0 .00

0 .001

3 ,650,031 59

5 ,000 00

4 04 ,82 8 87 !

853 ,47 9 80

12 ,500 00

96 ,800 00

2 ,062 ,0 71 .46

3 ,140 .00

2 94 ,539 1 5

259,1 08.921

O 001

20 ,250 00

2 ,062 ,07 1 46

3 ,140 . 00

2 94 ,539 15

117 ,199 .791

0 .001

10 ,950 00

2 ,062 ,071 46

2 ,36000

273 ,726 75

117 ,199 .79

O 00

9,150 00

1 ,587 ,960 13 :

1 ,86000

110 ,289 72

594 ,370 .881

12 ,500 001

76 ,5 50 001

1 ,860 .00

110 ,289 .72

736 ,280 0 1

12 ,500 001

85 ,850 00

" EDIFIC IOS , LOCALES Y RES ID ENC IAS"

OTR OS ARRENDAMIENT OS

000

" CON SULTOR IA, ASESORIA E INVESTIG AC IO N ES PEC IA

2

000

2 ,520 .00

95 ,000 .001

0 .001

97 ,520 00

555 ,029 2 0

94 ,57 3 42

317 ,97 0 .00

94 ,573 .42

183 ,5 16 .46

6 0 ,448 .42 1

169 ,808 .26

2 ,94658

237,059 .20

2 ,9 46 .581

37 1 ,5 12 .741

1 ,587 ,960 .13

SERV IC IO DE CAPACITACI ON

555 ,029 .20

000

2 ,018,666 981

4 ,684 ,21 379

338 29

2 ,500 001

78,298 .52

338 .29

2 ,500 00

2,0 18,666 .98

0.00

873 ,6 55 .17'

9 ,661 .71

1 ,94 3 ,656 33

7 ,500 00

873 ,6 5 5 .17

9 ,661 .71

1 ,984 ,168 79

7,500 .00

873 ,655 17

9,66 1 .7 1

6,590,08 4 . 06

10 ,000 .00!

2,8 92 ,32 2 .15'

10,000 .00

0.00

2,755 .02

6 ,668 ,382 58

10 ,000 00

0.00

2,7 55 .02

o.00l

710 ,00000

0.00

129 ,9 19 .98

2 ,892 ,322 .15 0 .00

o.00l

1 31 ,044 .98

6 ,668,382 .58

0.0 0

0 .00'

131 ,044 98'

000 FISCALIZACION E INSPECC IONES TECNI CAS

DES ARROLLO DE SISTEMAS INFORMATICOS

HONORARIOS POR CONTRATOS CIVILE S DESERVI CI OS

0 .00

133 ,800 00

000 E ST UDI O Y DISENO DE PR OYECTOS

000

! 000

0 .00

133 ,000 .00

ARR EN DAM IENTO Y LICEN CIAS DEUSO DE PAQUETES

ooo

000

800 .00

000 " VESTUARIO , LE NCERIA Y PRE NDAS DE PROTECCION S

5

4 000 MATERIALES DE AS EO

000 MATE RIALES DE O FIC INA

000 CO MB UST IB LES Y LUBR ICANTES

000

0.00

000 SERVICIO DE AUDITORIA

000 ARREN DAMI ENTOS DE BI EN ES

5

_ 000

_I

4 5 6

2

P

99

4

5

6

5

6 6 6 6 6 7_ 7

8 8 8 8

1

12 ,369 .00

0 .00

4 2 ,973 .55

0 .00

0 .00

0 .00

0 .0 0

1 02 ,2 96 02

12,369 00

0 .00

42 ,97 3 .55

0 .00

35 ,70 5 . 94

72 5 .18

0 .00

3 1 ,729 .99

0.00

35 ,705 .9 4

725 .18

0.00

31 ,72999

0.00

33 ,293 44

725 .18

O 00

31 ,729 .99

0.00

66 ,590 .08

11 ,643 .82

0.00

11 ,24 3 56

000l

66 ,590 .081

11 ,643 821

O 00

11 ,24 356

38 ,577 .4 31

12 0 ,02 2 051

0 .00

2 8,384 .7 5

119 ,502 .34

0 .00

1 ,032 .12

0.00

7 ,661 .88

102 ,296 02

1 ,220 16

' HERRAMIE NTAS

7 ,661 .88

1000

1 ,739 .87 1

927 ,032 .96

1 ,464 ,400 .02

6

17,854 56

844,664 .70

1,464,400 02

8

1

590 ,660 .73

2 ,16 1 ,851 .33

46 ,239 .3 1

6 76 ,330 .43

2 ,1 61 ,851 .33

2 ,993 .201

11 ,284 ,339 .231

12 1 ,242 .2 1

7 58,698 .69

2 ,1 61 ,851 .33

7,300,053 .66

0 .00

1 ,603 ,363 .39

3 ,626 ,25135

2 ,626 ,616 .45

0 .00 0.00 ,

2 ,6 70 ,162 .14 1

210 ,973 731

46 ,239 .3 1

0.00'

6 ,6 54,447 .71

2,993 .20

121 ,242 .21

1 ,603 ,36339

3 ,626,25 1 35

INST RUMENTAL MEDICO MENOR

000 M EDI CINAS Y PR OD UCTOS FARMA CE UTI COS

[' MATERI ALES DE IM PRESIONL FOTOGRAFIA , REPR ODI.

000 MATERIALE S PARA LAB ORATOTIO Y USO MEDICO

1000

10

1 9

1

210,973 .73

1 3 ,954,501 .37

2 17 ,330 .09

0 .00

[' MATERIALES DE CO NSTRUCC IO N , ELECTR ICOS , PLOR

10 1 ,006 .80

13 ,954,501 . 37

8

8

17I000

1

8

000

2 54,500 .85 1

1

82 3 641

1 ,26 5401

10 1 ,006 .80 50,000 .00

1

82 3 .64

1 ,265 .40

104,000 .00 [ 54 ,000 00

4 65 ,474 .58

0 .00

68 ,000 .00

1 ,1 95 .56

38 ,734 .60

1

0.00

0.00 1

86,804 .27

0.00

2,61130

O 00

2,611 301

0.00

1,642 ,238 891

135 ,488 70

0.00

1 ,642 ,238 .89

0 .00

0.00

1,108,652 .97 1

135 ,488 .70 1

0.00

1 ,108 ,652 .97

0 .00

0 .00

1 ,108,652 97 1

138 ,100 . 00 1

0 .00

2 ,750 ,891 .86 1

0.00

0.00

60 ,0 00 .00

0 .00

0.00

0 .00

0 .00

0 .00

7,634 .80

O 00

754 .80

0.00

3,228 .20

0.00

3,228 .20

0.00

8,26 1 .00

7,63 4 .8 0

8,261 .00

0 .00

0 .00

1 ,432 .10

1 0,863 .00

0 .00

0.00

O 00

0 .00

0.00

0 .00

8,2 6100

0.00

0 .00

0 .00

8 ,261 .00

0 .00

12 ,827 ,10224

0 .00

1 ,4 32 .10

0 .00

4 ,09 5 28

6 ,018 82

156 ,747 ,594 .68

4 ,586 . 72 5 ,000 00

38 ,916 ,880 07 1 156,747 ,594 68

4 ,58 6 .72 1 ,018 .82

10 ,2 54 ,868 27

12 ,827,102 .24

23 ,081 ,970 51

9 ,577 ,990 96 1 196 ,7 99 ,21 8 1 0

1 0,2 54 ,868 27 0 .00

0 .00

4 0,051 ,623 4 2 1 4 0,051 ,623 4 2 196 799 ,2 18 10

23 ,08 1 ,9 70 5 1

0 .00

10 ,863 .00

1

2 ,7 50,891 .86

78,100 .00

1 0 .00

0 .00

7 0,000 .0 0

4,17 6 . 36

38,734 .60

2 54 ,500 .85 465 ,474 .58

0 .00

70,000 .00

4 ,176 . 36

38 ,7 34 .60

000 "E QUIPOS ,SI STEMA S Y PA QUETES INFO RMATI COS"

1

000

0 .00

5 ,000 00

4 0 ,000.00

000 ' MAQUINAR IAS Y E QUIPOS

[ UNIFORMES DEPORTIVOS

' REPUESTOS Y ACC ESORIOS

13

0 .00

5 ,000 .00

4 0 ,000 .00

O 00

000 MENAJE DE COC INA, DE HOG AR , ACC ESORIOS DESC AI

000 AD QUIS IC IO N DE ACC ESO RIOS E INS UMOS QUI M ICOS

0 .00

0 .00 1

2,000 .00

19

000 G ast ospor S it ua ci on es d e E m ergen ci a

0.00

20

000.![ DISPOSITIVOS MEDI COS Y DE USO GEN ERAL

2,000 .00

21

000

0.00

26

000 ' DISPOS ITIVO S M EDICOS PARA O DO NTO LOGI A E I MAC

68 ,000 .00

27

000 ¡ OTR OS DE USO Y CONSUMO OE IN VER SI ON

000 ¡ HERRAMI ENTAS 7

000 ' LI BROS Y COLE CCI ONES

1

0.00

30

000 ! MOBILIARI OS

68,000 . 00 [

3

6

4

9

1 I

000 DE ALCANTARILLADO DEUR BANIZACIO N Y EM BELLEC IMIE NTO 000 OBRAS P UBLI CAS DE TRANS PO RT E Y VIAS

L 000

3

5

4

1

99 _

1

1

11

1

000 MATERIALES DIDACTICOS

1

1

1

14

14

14

14

14

8

8

8

8

8

8

8

8

8

8 12

FT-

1

S

73

2

73

75

1 1 1

73 73 73 73

73 73

6

75

V7IIVV1/101NIN3SOISVD

10 10 10 10 10

73

73

10

61

10

73

73

61

10

G

1 61

73

6

75

08 '900 1E0 1

1 10 10 10 10

73

73

10

6

r ,-, ..

73

73

r 73

73

10

10

73

73

73

10

10 10

73

73

6

73 73

G_ 6

73

73

73

6

6 73 73

10

6

1

1

1

10 1 10 10 10 10

10 10 10

10

73

10

10

73

10

G

10

10 ¡

10

10

16 16

G

10

1

o

1

r

r

cl

1

1

1

, r

r

cnrrn Gl

2 ,546,650-93

58 1 ,23729

0. 00

581 ,23 7 29

113 ,819 68

oooI

135 ,4 08 .7 1

0 .00

58 1 ,23 7 29

1 ,197 .82

1 ,302 08

4,680 ,489 78

2 ,531 ,157-28

18 ,000 ,000 .00

1 ,965 ,41 364

1 ,197 .82

1 ,302 .08 1

4 ,680 ,4 89 78 1

2 ,53 1 ,157 . 28

18,000 ,000-00

1 ,96 5 ,413 .64

000

000

000

000

OTR OS MANTENIMIENTOS Y REPARACION ES D E OBRA

" EN O BRAS DE LINEAS , REDES E INSTALACI ON ES ELE C

EN OBRAS DE INFRAESTRUCTURA

000 EMP RESA PUBLICA

A ENTIDADES DE SCENTRALIZADAS Y AUTONOMAS

7 ,54 6 ,650 .93

0 .00

o.00l

228 ,389 -39

937,864 .69

CONSTRUCC IO NES Y EDIF ICA CI ONES 18 ,000 ,000 001

0 .00

228 ,389 .39

11 3 ,819 .681

00705 ) L9E '9E

(Si ,

2 ,759 ,54 6 67

1 ,1 86 ,079 411

(1C)

75

0.00 0.00 4 ,680 ,4 89 .78

113 ,819 .68

46774

1 ,152,277 .64

000 TASAS GENERALE S , IMP UESTOS , CO NTRIBUCI ON ES , P

6 18 ,000 ,000 00 0 .00

1 ,186,079 .4 11

46 7 .74 1

1 ,152 ,277 .64



10

75

77

99

000 " HABILITAMIENT O Y PR OTEC CI ON DE L S UE LO , SUB S11

0 .00

11 5 ,121 .76

9,532 .2 6

3 ,598,82 3 .29 ¡

2 ,498 .00

7 4 ,000 .001

11 2 ,7 59 ,54 667

1 ,1 87 ,277 .23

9 ,532 26

3 ,770,690 01

74 ,000 .00

75

4 ,680,489 .78 9 5 ,000 .001

9 ,532 .26

3 ,770,690 .011

16 ,000 .001

G1 OTRAS O BRAS D E INFRAE STRUCTURA

300 ,000 .001

1 0,000 00

4 ,922 ,967 6 5

16 ,000 00 1

2 ,000 .00

2 ,498 .00

10

OB RAS P UBLI CAS 20,12 1 .76

0 .001

16 ,000 .00

3 ,000 .00

99

887 ,2 77 .23

10 ,000 00

90,000 .001

3 ,000 00

36 ,477 ,502 .00

75

0 .00

4 ,922 ,96 7 .6 5

0 .00

3 ,000 .00

36,477 ,502 .00

75

90,000 .00

5 ,000 .00

36,480 ,000 .00

A ENTIDADES DEL GOBIER NO SECCI ONAL

2 ,000 00 5 ,000 .00

F31

74,516 ,477 .14

67,060 .45

5 ,600 001

73 ,364,73 1 53

4 ,792 ,677 .7 8 I

47 3 ,17 352 I

0 .00

2 ,522 10

4 ,7 92 ,677 .781

473 ,173 .521

0 .00

10 ,000 .00

2 ,384 ,275 .07

2 ,522 .10 74,516,477 .14

68 ,580 451



74 ,5 18 ,999 .24

10,000 00

2 ,3 94,220 0 7 ,

1 4 ,6 05 ,000 .00

10 ,000 .00

68,580 .451

69 ,913 ,999 24

10 ,000 .00

2 ,394 ,22 0 .071

0 .001

54 1 ,75397

0 .001

7 ,186,897 85 o .00

oool

368 ,37 6 .85

54 1 ,75397

0 .00

235 ,295 30

7 ,186,897 85

0 .00

496 ,983 .15 0 .00

895 ,000 00

0 .00

0 .00

52 6,623 15 0 .00

0 .00 0 .00

2 18,82 1 .55

0 .00

1 ,178 . 45

0.00

0.00

0 .00

1 ,17 84 5

625 ,17 1 .40

0 .00

66,681 551

94 ,050 .88 1

0.0 0

3,106 ,62 9 .00

6 13,830 .40

895 000 00

I

0 .00

3 ,106 ,629 00

14 ,343 .45

13 ,809 .00

70 ,446 .60

0 .00

3 ,742 ,000 .53 6 ,848 ,726 .60

80,495 59

13 ,809 .00

70 ,446 .60 164 ,49 7 .48

0 .00

3 ,742 ,09 7 .60 0 .00

8 1 ,025 00 1

2 5 ,150 .00

7 0,44 6 .60 0 .00

0 .00

3,742 ,097 60 6 848 726 60

0 .00 1

638,980 4 0 1

r 164 ,497 .48

0 .00

94 ,050 88 1 529 .41 1 81 ,025 .00

0.00 1

218,821 55

0 .00

0 .00

14 ,343 45 0 .00

2 ,458 851

56 1 ,901 01

2 18 ,821 .55

0 .00

48 0 ,000 .00

1

63 8,980 .40

56 1 ,90 1 .0 1

1

659 ,70470

1

2 ,480,000 .00

000 ' AL SECTOR PRIVADO NO FINAN CIERO

4 000

¡ 1

4 B ecas

1

000

¡ HERRAMIENTAS

MOBILIARI OS

000

¡ MA QUINARIA S Y E QUIP OS

000

¡" E QUIPOS , S ISTE MAS Y PA QUET ES INF ORMATICOS"

000

000 ¡ BIENES ART IST ICOS Y CULT URALES

VEHIC U LOS

000 ¡ LIBROS Y COLECCI ONE S

000

1 6

z-~" 6

000

' PERTR ECH OS PARA LA DEFENS A Y S EG UR IDAD PUBLIC

2 ,458 .85 1

' PARTE S Y REPUESTOS

436,542 .51

2,969 ,623 .87

000

11000

480,970 1 0

3,619 ,67 0 04 3 18 ,428 .95 1

0 .00

4 80 ,000 .00

0.001

1 480 ,970 .10

' TERRENOS

3 ,6 19 ,670 .04

1" EDIFIC IOS , LOCALES Y RESIDENCIAS"

I

0 .00

480,000 00

0.00

0 .00

165 ,000 .00 1 220 ,000 .00

483 ,428 9 5

0 00

0 .00

4,181 ,571 .05

000 ' INTANG IB LES

0 .00

48 0,000 .00

32 0 ,000 .00

3 ,358 .88

320 ,000 .00 I

7,548,671 .62

320,000 00 1

480,000 .00 1 320,000 00 1

3 ,358 .88 1

32 0,000 .00

1

7 ,548,671 .62

0.00

14,402 , 648.68

14,402 ,64 8 68

1 3,507 ,474 .46 1 13 ,507 ,474 46

0 .00 13 ,510,833 34 13 ,507 ,474 .4 6

0 .00 -20 ,000,000 .00

21951,320 30

0 .00 20,000,000 .00 1

2 ,240,000 .00

1 -3 ,196 ,000 .00

14 ,402 ,648 .68

11 ,270 ,833 34

ui,:e4 1 11111116 111 11103 41411:1:V111 311/41~0.10 1211111' -'74 115,1 1111;1 1311.+1111 :: 110.140 11 `1i11.14 11V 0 13/1 Br

1 2 5 ,147 ,320 30

0 .00

1

0.00 I

000

' OTROS VALORES

0 .00

4,18 1 ,57 1 .05

000

' CO MPRA DE ACC IONES

220 ,000 .00

99 00 0

0 .00

1

14

' APORTES F UTURAS CAP ITALIZACIONES

19 000

00 0

1-11

11

0 .00

61 7715

10

61 G

15-

10 10

10

78

78

2

2

78

84

84

1

3

13 14 13

2

1 ALSECTO R PRIVADO F INANCIE RO l A ORGANISMOS M ULTI LATERALES DE CUENTAS POR PAGAR

". 1.11111111~14111: 11111t91

00

000

0

1

34 ,000 ,000 .00

10

1

1

78

78

G G

G 6

6

87

1

N LU

10 10

10

10

10 10

10

84

10

84

84

84

16 6

10 IS M rn a

84

84

84

1

16

10 84

84

lo

176

1 1

87

84

1 1 1 96

87

1

96 97

01 33411' 01£

ao16

,¡¡ ,

10

10

rn )

111

u, ,

,n

o c)

CEDULAS PRESUPUESTARIAS NOV 2015.pdf

There was a problem previewing this document. Retrying... Download. Connect more apps... Try one of the apps below to open or edit this item. CEDULAS PRESUPUESTARIAS NOV 2015.pdf. CEDULAS PRESUPUESTARIAS NOV 2015.pdf. Open. Extract. Open with. Sign In. Main menu.

352KB Sizes 3 Downloads 158 Views

Recommend Documents

EV Daily Total Nov 2016 - Nov 1.pdf
Sunnyside Multi Purpose Center SRD146S 1524 1544 1549 1388 1453 1242 577 1091 991 0 0 0 11359. Palm Center SRD147 1185 1156 1181 1140 1090 ...

EV Daily Total Nov 2016 - Nov 3.pdf
Nov 8, 2016 - Baldwin Boettcher Branch Library SRD127B 934 975 1236 1196 1202 1326 578 1182 1171 1231 1269 0 12300. Kingwood Branch Library SRD127K 1741 1872 2202 2206 2278 2450 1119 2282 2370 2331 2205 0 23056. Lone Star College Atascocita Center SR

Klugiella xanthotipulae gen. nov., sp. nov., a novel ...
taxonomic investigation. Phylogenetic analysis based on 16S rRNA gene sequences revealed that ... C16 : 0 and the DNA G+C content was 60.9 mol%. Analysis of the ... micrometre ratio was calculated via imaging software and this ratio was ...

Brackets - eagle nov 28_EAGLE NOV 28 DIVISION.pdf
fall. Biswas. fall. round 1 round 4. Christian Adams. Tottenville. Devin Villeroel. Tottenville. 448. Onice Biswas. Truman. Dylan Cino. Tottenville. 449. Villeroel. fall.

EV Daily Total Nov 2017-Nov 1.pdf
City of Jersey Village City Hall SRD135 32 50 44 65 70 68 28 66 64 78 0 0 565. Richard & Meg Weekley Community Center SRD135W 48 49 64 101 78 97 41 ...

Nov 2017_TRDSUR.pdf
Note: The indices are diffusion indices and vary between 0 and 100. At 50 an index reflects. a 'no change' situation and above or below 50 implies a positive or a negative reading. depending on the trade component. * The TAI is the composite index of

Oct/Nov. 2005 - Elimu.net
Name a place in Kenya where tarns are found. (1 mark) .... ('31 )- ('1) Describe a suitable site where you would locate a weather station in your school. (2 marks).

Oct/Nov. 2005 - Elimu.net
This ptwer has two sections: A and B. Answer all the questions in section A. In section B answer question 6 and any other two questions. A 1! answers must be ...

Nov Menu.pdf
Cauliflower Steamed Broccoli Celery Sticks Peas Romaine Lettuce. Apple Melon Pineapple Tidbits Mandarin Oranges Applesauce. Peppers & Onions. 20 21 22 ...

Tuesday, Nov
Nov 20, 2007 - to boot up that software and configure it properly, and that ... of us carry what he calls a sense of moral grammar—the ethical ... evening when the zookeepers were calling their chimpanzees in for .... Schulman, the psychologist and

Tuesday, Nov
Nov 20, 2007 - Chechnya, Darfur, Beslan, Baghdad, Pakistan, London, Madrid, Lebanon, Israel, New York City, Abu Ghraib, ... Behaviorists often reduce what we call .... works with delinquent adolescents at a residential treatment center in.

Nov Dec 2011HE_NoRestriction_NoRestriction.pdf
What are BOT proj€cts? Defi ne limiling gradient. What is extra widenirg? /4. Define optimum moisture content. Wlat are dowel bars? Differ€ntiate between Tar ...

ACN301 NOV 2003
This presents a change in accounting estimate since depreciation on .... these generic products and health machines are mainly supplied to the Gauteng health ...

PSC nov Parlament.pdf
There was a problem previewing this document. Retrying... Download. Connect more apps... Try one of the apps below to open or edit this item. PSC nov Parlament.pdf. PSC nov Parlament.pdf. Open. Extract. Open with. Sign In. Main menu. Whoops! There wa

Nov (1).pdf
Mower: Jim reported that Hogan Walker could not provide a trade in amount if we went to 3 years. Jim reminded them that. the mower would be paid for next year. Cost for the new mower is $4886.93. Jed moved to purchase the new mower, Dan. seconded. Ay

coffee nov..pdf
Please call Laura Orlyk 847.342.7157 or Alanna. Lennon 847.392.1404 with any questions. Westgate PTA. Page 1 of 1. coffee nov..pdf. coffee nov..pdf. Open.

9 Nov..pdf
Lal Isua rinna leh amah hriatchian deuh deuhna ah hma kan sawn em? Kan thang zel em? ... BWA Women's Day of Prayer. Naktuk November ni 7, ... 20162017 Half Year Statementa a tarlan danin April – September. chhung atana Pastor .... 9 Nov..pdf. 9 Nov

Nov. 2017.pdf
Nov 3, 2017 - have not already done so, please log on. to the MUSD portal to create your. Aeries log in. If you are unable to log in,. please come to the Sinnott office for. help. A Huge THANK YOU to our PTA for. organizing and supporting an amazing.

NOV 2013.pdf
With your personal cloud, all your connected devices (PC, tablet,. phone) can access files on your main Cloud PC. For more information. please visit the AcerCloud website: www.acer.com/acercloud. Whoops! There was a problem loading this page. Retryin

ACN201 NOV 2003
The following balances appear interalia in the books of Brouberg Limited at 31 December 2002: R ... I Equipment at carrying ... Answer the following multiple choice questions concerning the information provided by Brouberg Limited. indicate your choi

Nov Dec 2010_NoRestriction_NoRestriction.pdf
6. How wilt ,ou telt the mrly laid sws lines? ?. Dlaw tho .Lekh of{ di4Esion tEn L. 8. Stste the Dethods t y which 6ludeE i. dispced o[. 9. What i. sD 6yga .ag .1lrc?

Nov 2010 workshop -
Melbourne Insight Meditation invites you to a day of meditation ... about the tradition and community Melbourne Insight ... faithful even as it fades from fullness,.

Subsurface Signals Pillar Presentation_Mellors_Bonneville_17 Nov ...
Subsurface Signals Pillar Presentation_Mellors_Bonneville_17 Nov 2015.pdf. Subsurface Signals Pillar Presentation_Mellors_Bonneville_17 Nov 2015.pdf.

all saints nov. 2016.pub
Nov 6, 2016 - God shall wipe away all tears from their eyes; and death shall be no ... Love conquers all, even death, even death itself; .... All Saints Service.