GOBERNACION DEL AMAZONAS INFORME MENSUAL DE EJECUCION PRESUPUESTAL GASTOS VIGENCIA:
Acumulado a 30/04/2017
2017 RECURSO NACI()N PROPR)S
.t t'lU)PIACION
1 DENlI I:I('tcIÓN I'RESI I'I tISFA 1,
('(FS('EP'I'()
FIN ('IOOA Oil EN TO
INI CI Al.
CONIJO A( JO 1:1)1 T'( OS
1::::] 407.02:.22:::2:
(;,' 5005 00: "E RSO NA 1-
6,62 1,280,655,4,
:1::
SE RVI 61605 '1 RSON:' 1 ES :056)6 1,' II) 05
3,623,7311,2-19,26
(;As II) OF IiNCl0N.0llF.N lO
12 - 2 02 - 2 - 1 1
])N]INII'IVA
AI)IC]()NCS
6,906,0'101, 202.38 16,966,090,71(2,30
02-2-
RL])] ('('Io)NIIS
It 111)1 'i( OS
6.1732:1:1:0:1:::::
(II:::
'OMI'ROMISOS (3])], I( AL CXI 45
('NR ]JFICAI)(
16,966,690,202,38
7.4)I)),141),369.5 1
6.437,060,967,29
4,390, 464,3 73 .9.
6,966,690,21)2,38
7,4110,740,369,51
6,437,866,967.29
4,3911,464,373,9,
JACOS
:3::
:31:::
7, (15 1,600,6 55,45
3,764,600,470,67
3, 660 , 58 6, 7 3 0). 6 7
1,968,142,35513
1 874 1] 0 5, 197. 33
(:1:1:
((II::
3,423, 731(,249,2(,
1 .0 53, 230,62 3.1)1)
977,452,9493)1)
971,51)2,54 0. 00
96)5,993,513310
614 026 662::::
60.: 510 062.0:
63.] ':24 461.c:
LA N(3711N.-0 2-
: : - .1
Soe:d ope:s:c32 de e,':"'
4. 4
-
llnr:iseHrp.s
:6. : .1
1(2-2-:] 2:-lI -2-: : : : - : 1:2-2- : :
1- :
(10
'0:'Oiu-2310
4143430110]
4e16236.::::
o::::
01:0
',:)1:
:0:14:0;::
041:103:2:1
48.)ro:'l.: 1]
o
:1::::
((1:11
r: II::
•11.l,(0.11]10,::l)
1],]]]]
((361
0,00
0]:::
000
0.00
3)00
45(0:0(1:10 (:1:
41.040 1,70:01
9307 (N.b)
7],.:: 941(00
01:11
(:1:0
27,3 :3]:]] 1)3:1:::::
44''Ç ''5::',,
21,9.4100311
23106
70::
((2',:
::a4::26<:.,
0771610:2:
('3:"' ..O ocie,, cores
o O::
Soas:c:ode ,1:r',ç'r40,L'ió:r
o:,::
(:1::)
00(:
:1(0:
04 :s,0507N
100.10 '(10,2:1
(7 iC')0.1121
((1(1)
((0(1
(''1]: (:0(1.11::
03613:7)10]
(0001(41,1:11
2(640(1:0:
77 (0') HilO
:0
s 060 l:0,,,ll::
:1(0]
((11)1
(1(1(1
:1(1(1
110(31:01:0,3:0
50,93 I],OOI
5.00', (5,0,1]]]
63:0] (3,11.10
000 (:00,1:0
11:1]:
110)3
01:2
:1:13:
0(:22::(
00140 016,110
19] -'100::
1-: .H (0050,
20::
3:::::
1,13:2 ::::Ql:::
20 1:0 SO]::
1 75 6,0 28,35 1,15)
4:0:
3:3.03:1,4(1:13:30
:1::::
1:1:::
2,386,418,351.11)1
1,366,330,411,07
7,340,3311,415.07
Do:acior
(1,1(31
07,(0:
22 (:51] ((((:00
Irc,:,':,'aco,:: flor
1)26371,110
L-:7:i.2(
45 000 1 ((0] 3:1
(:00
Aoxll,dç']rm:spor]e
•
4) 1, 1 0 000.] 1]
7-::
01 . 2 .
::1:
270.0:1::
:1 02-2-
OH:
1761 1:::::
:1-: : :sl'o---
((1-2
1::::: :300::::
97.: 016 69'OO
613,017,294,33
054,507,294.33
02' 7 ' 1 2
SERVIL 1)5 PERSONAl -FM IN 1)1 RECIOS
(:4-2-12:-:-'
Se:Le:,se e:ert, (sope rsor:zs,le
3(0 0:1:1 :111(1,11:1
:13:1:
(11]
((III)
000,
OnO 000.000,00
67'::), 0, -(:0.111)
0301,1(1:4163(11
((2-2- 1 22' (1
II oaorar:s,s prole Morales
7 .0 0 . 003] 0111], 0) 3
((0):
2604)0(110000
((.0(3
(((II]
1 ((II 4(0.0:01.011
1 ((lO 210. '('''1.3,7
061 12.] '(071,7
00
Re'r'"e: jo:),',:
506 ('16 .1(1,1:1
(:3:::
:11::'
1:::::
04 219 23:::::
3:13301: (01]:::]
025 91:0,21:: ::O
1:; 67) 1110]
('ONTRIJIL CRINES INlIFRENIES -' 0,-'
530,43 -7:7.7
14(1::
::::::
:3::::
536,431127,7'
53,0 7,8711,191
153,041,198,101
051,138,094.00
145,628,158,19) 1791 000,::::
:0-:.:
((2-2-
02-2' 13
7(17737:1,11:1
7') 14] 1)1,0,
007 470.049,0.
(70 040 3.
NÓNI MA Sfl"I'OR PRi\',0 1)0
(12-2-] 30-4-1
(1]:::
:41 111 661.]'
Ca 'arr u (02-14
00 51(0 (11:0,:::
('esartoto
Nl 764 126(4
Sa>,:d
1: :1(11:
(II:]:
]0 00
(:1:::
071 6603,7
050011171301
764740 loo::,
060::l:l::(,]:,
(([:3:
(((:11
.00:7_O]:
301,01 .1)1,00
lO] (:1,1 006.0)1
(036'] 113432
(((:13
0(00
11-1(5402641]
47 20 2(0,: 13(1
:: :-:.; :211:0:
4244
'0,3.10:4::
1:11,2060:::.:
Ib::::
NÓOIIN.
4111410701 :7:4,,
SF6 lOR 1(101,1(1)
(12-2-' ----
Sen(el,>,wi:'::.::del:re::du,ro'- SOSA
6111,5 2106
(12-2-:.::- 01
(Lo-aol, 5:110: (':110 jdor:::st:ac (Os:: púbt1ce -
0 O0
O :1]]
1::) 1:1:1:
1:11
:6.:c'20S.60
4.661171,(('2
.16:0 ::::0,o::
.17:11:
1(1:11
(6(0,0:70 . 65
446] (71,:':]:
44:0:200:
1 -:33, 123:0:
.1 70: 6011,1:::
7],: 61::::::!
1 0 6' 00: 44 .0, 01
4(7 93211:::
26 637(0(0::::
:67(0:00322
2644:201:01
(:6.51' :2.1:40,:.: 2:12 - (III 4(0:]
":1',],
('loo ](2-2-I-13-l-(
,Sd:::inis:::,1],,io0er1es1,os1,ro]ls(oir,Ocs-ARI'
:1(3]]
0)1])
00,310777
4406 7(111:0]
.'..](li (013,110
4)066110.0
:1,10
1:4],
rl::0
21,3: 1:4.1020:_o::
501.]: :53,00
394110': 0.3:::
3,01:2 623, 00
-(066 41:00:1
160071,121.0:
106:-: 701.17:
2::::
:1::::
1::::]
1:12]
:1070 0:96:
260,137 6273:::
'9 ]:07 6:03:2:
:11::]
:10,
::::::
:2:::
'00 10:31 0:30,0::
3:]::, 06:13:3:11
50::,), 6::o:o:
12 SF0 )S O; FN E RA lES
1,6 5,434,310,59
507 11(3:11:1:1(11)
2070:]l::J00 0]]
1)1:11
:H(1
2,105,1134,318.59
l,2lIl,206,961).11ll
733,6911,368.70
386,732,1511.78
376,952,153,78
AOQ::IsR'IÓN DE BIENES
I,0))3,928,782.13
iOS,L011l,00(l ((II
1(101
(III])
(10]
638,928,702.03
314.744,457.111)
227,226,733,Ill)
73,7111),733.)ll)
73,7 5) II, 73 3.111)
2101 :3:: 0(1:01:11:
.:5.l:,l::,:100 :0)
1(1:::
:: (:0
:001)0(11:00.10:
':5331], ((101.00
'0
I'ers(or
02 - 2 . 2 02-2-20
\Ia:eri32esvs::rr,r:s:ros
02-2-22
1(03]
11:1::
7'(;:,' .6:
Sal:d
(:2-: - :46,:-.:
13
1H11)
1:: 1::::: :::::::: :
11,1,147,.:
(2' 2 -
16),), 3317 21,1:1:1:111:11::]:,
OTRAS A IlQI ISI('IONES lOE lIEN ES
ADQIIsI('IÓN DE SEIOVIIIOS
S-,r:s:o:osr::Hcl:,
.2
620013:1:3:41(1:: 3,920,702,13
020
0"28761,H
000
0,361,S)I5,536,40
2721161,000 :1(1
(1(1:0:::::::
17. :12:100 :73:
9::
01), 111:0,1:1)
1:1:1:
:1:0:
0-3:::
.10:] ::::l: ::::olo:
117(6 -197,::::
7,] 7::,: 712301
70 '20: 7:1,1:0
1:1:::
3:1(3:
::20
3,928,782,03
11.6)11
(1,1111
0.00
:27)
1(02
0:116761320
:1,110
1:5(1:
0,10,)
ll]7(o:riolo:ol:
:113(1
((((0
I,296,1116,530.40
05S.421),367.11ll
475,410,499,78
181,979,200,78
:1(7:
(:1:11
(:11::
'.771,10 ((:1(1::::
:1,00): 0011.00
4), (:0:: (:3:31,1:11
1]:
1:0(200::.::::
:3:0:
:00)0:7064;
0169'0210::
6025':,:.::.76
4' 700 00,479
6:: ),0S 704 76
2:::
1:' :00:7-1:0
(3:10
:0::::
',:,, 1:12
I7agc
II-o))
272,099,704.78
1 ci' 35
GOBERNACION DEL AMAZONAS INFORME MENSUAL DE EJECUCION PRESUPUESTAL GASTOS VIGENCIA:
2.017 RECURSO NAdaN - PROPIOS
-ti' RO I'lot( - l( ) N
ll)EN'l'IFt('A( tóx I'RESLJPI' ESIA 1.
(ON('EI"I'()
\001:icos000 12-2-225-11 02-2-:,' 7.].: 12-2-229-14 'SI - 7 7 0) -
Cas:o's JH!c:a!eo Gas: os
02-2-12 II)
Acumulado a 30/04/2017
01RA 0 AIX)! 5 Í( - II ON Es 1) E SERVIO '18)5
- 2-22]])] -
INICIAL
CON'FRAC R IDI T( )S
('Rl! DITOS
1(111)] CCI ON OS
AI)IC ION II 5
1)1 FIN IT IVA
C'I!Rl'IFIC'ADDS''OMI°I0OMIS( (5 0) DL U A( - I( )N lOS
31411 000.0007141
071111
II 170
0.00
(lOO
6 702.4701)-I
01511
lO)) 747: 777701)
11411)
01)11
0 00
10014
57 77°? 0,-]-: 7'
0(40
(7]] 077 011:1 :io
41014
0.00
4,7.11721,39]
'1111)
10.00(000:7 III]
0 00
0 00
4.'702. I9.4»_
111111
14,000,1111111441
(1(1)1
0.00
O 00.00101(11
111111
1)1111
((110
0 00
PAGOS
01)0
o, :64 0,0.42
411)0
000
110:0
0 00
7(2
140503,511.3
111411
4N00117(1111 (Ir
000
II 007
9,367,280,00
9367.200(115
3,461,200.11I1
3482200.00
2! lOS 7041)
(0(10
740:
000
01)0
II (05 754.26
64)220:1110
l:1(lbl:1100
210)2 201:0:
204022100,011
U; enea:,,: socia
711 000 001007
(:0)],
1(00
- 2-22102- 17
1100
(llenes];,: Socia!
1(1)7
711)11)11 11:10 00
23051171:)
1 (1701)01)011
2.105 001)0])
:07:1
11114]
111)11
10)11:
2(1)2-59
1100
(0! e:iesl,oa Social
41(10
1 11.11)1)00,00
2 ))6]lllílo III
4(7]!!
414111
03)))
0000
111(11
117)11
12-2-22004-]-:
111141
Gns:os Ila,ocn rEos
04)111
2114-lI 0101011
2 144, 11,7.18
41701
1111:1
11)1(1
11(0'
roofl
01)0
102-2-22 :05- :1
(4100
1)0):
Sa!;;d (lc::;'nc'onal
2 .Ll(, (403,38
-:3 '71] 501.171,
0100 007:]):)
010]) 101(0 07
10(21
07000,10
-:j:0:o:::r: 70:
((0 0:1:11:1)
02-2-2 3
:01)1
:11:0
151 "1 ES] 05V Ic:ITAS
so '44] 5°'170
1)17,'
III):
071])
(000
IU0_00100I(0,014
31.)52I36,(10
31,062_I36,01)
30052.136,00
310Ç2.I36,08 11:152176,00
02-2-24
I0l(000_0O(Io((
1)11)1
(1111)
(1111)
(100
1001lrr.a:c:olesv,,n-.i:na
III) 000 000.!]])
4101)
01:0
0(00
1100
SEN 1 ENO 'lAS V (8) NO 'lIlAO - ION ES
(00 (0111(110101)
I5I0000_000_)0
7) 052)19.00
11752 (3:010
(17(1
3] lO' $6717
0:00
:00:0
111:0
I50_0100l0000_00
0.00
0,0(4
(((40
'4_loo
0,170
(1.01)
0.00
(0101
Seo:eac'as y Cooci!i;,ciooes 02 - 2 - 3 02 - 2 - 3
OIl 11(100001!)
1)1111
4(110
41411]
TR.6 O SF8 REN(IAS
10.00
7729975,228,34
01(10
411)11
((00
1)00
TR.0NSI;ER[N('I.S ('ORIOl ENFES
(50(0)4111111000 7.729,975226.34
2-434-9104,937.84
492253665(034 14:0)30. 071,06
(14011
2,((43589067,64
2043569667.04
(11(7
2343519,8(7,64
0 00
0 117
4922.53665034
1-211-2110421.04
1-12095302304
700
I1200.953(12384
1-1 20,'l3 023 64
(0a:::l: 'to::,ua(--s 2 14 lO-O]-))] -
F,lo:dodel'e:0500:,1e1:000rio:l es510 0901-'t, ' 0' 04 100 1( 1. 1) 01,5 o:,! e,li)ola:l.es (0:7 07 :0:5 lo-e ((:00(71 -'taj -17 20' l!o:oo::,!1aa 10::00 00 loc.)ao::ie::;:010ll ea aa,oíl%A.:7 27', I:s:oo-.plla Fondo de 'e-asida Feadioria] lev al:7/IIOAO ,:7
02 - 7 -7 1 la - 75 02-2-32
Fondo de l'e'eo-' 1errnor0a! lea (la 04-00-17 20°, 4!s1ooin!l!as Fa,::doo!e l'coa!aan Ferritorial ny )6.i:117 .0':] -47 200, l!.alara;t!llaa 1k-asico Te::o:ol,o: lea 5-lIla 'tel No, a '(1' o R eno:,:, Ina:i:n]o, ()e;lana:'.:eoo, 1 del) e,or7ev Recacoacio,,: 5 INI)4!I'O(t'I'I!S) 1)eo,aria::,ero-al de Dcjao,Tlç-aRcc:e,,c'o,a ,IS))I!I'ORTES 1 lns:a: ollo l)eparaa:elll;oi de De:,o,:tes Reere;ica,,aa IINDI!l'OI0II!S4 0'FRAS'F I8ANSI(ERENCIAS .-\aooi!:le;, I)epor:::
07 - 2 - 7 2 2 - '1 02-2-0'-70
170
:170
070
76-)7::7L06
9233 70n.l:0
1 77] 9(19 779,20 I0ei7! oil lilll.11ll
('((41
o) 277 760:10!
'51(700710
11111)
11.1)0
0.00
1 771.1179 771028
01:7 1)7 55.00
111:11
00,3 177 155,01)
51,7 1)7 :55,1)10
:1100
50.1 1 77 155,01:
000
07])
(642 (44 000 00
173 -17 07
14(0730755
138 i-)7 307,55
138 !17 0)71)5
12,: 507 1101111
(01)0:
1:4:1:
011o)
10:100
22(, 'r0001(00:l
1!:):)
(:0::
0:0;
(00)]
40(01 40(0 (III
(lIla
01:0
11011
11110
71' 1100010(011
1' (061 l000i:
4,910110 401
5,041011)900]',
8:0111.101(00
o
(211)1)01110,0:1)
III::)
01)))
1)00
1107
8741)111100100
(007
010:
020)0
(20 400.00071(4
1)4111
41(1(1
14.00
000
I20.41)(1(IOQOO
1000
0781
1000
0(03 0:10 001107
04110
(0(011
1100
100
107 (111(1 000.01]
1001
00,00
070
l(,..800 (11)1014)l
41(1(1
(4(110
0(1(1
0.00
10°l.801l 11(11(00
4000
0711)
(1.111
05 ,)sol)oll011l
011O]
00)
7110
((00
(069600070
:33111-4:11.19
0770097120
13 a:000fllboo
:3310:9107'
Oil 000.001)01)
1)1(11
4(4114
111)11
000
0)71)41(1(100111)
775(0:01(10310
.17500.0(1)170]
77 010710010((l!l
3704:1) 01707)
:04(10)434(1(41(0
0(0(4
(111)1
11(00
0.00
]9' 947-41(0 00
37)0 5 110,770
-(76(9410170]
.17 (:1°) 10770
475( 0)1000 00
1)070540010)
11(1]
(4001
(100
(100
Ita 700 -20(074)
'71010 171000
50.4] 0(11100
00.1] 000701
501-:] 1(7010)1
2807430571(00
(1(1(0
14 00
41 00
11 00
2,807,438576,0))
I,222692,)I6,00
912,636344,18
922636844,0(l
921,636,844,0(( (:4007 777701)
1 935 (53 000.00
01141
(40(0
4(010
1(1(0
(ar::t:;,loria t)ejoaa:;,:oaclltal
1 970 :0170000
(32 757 570,301
506 7!7 7577)7
700
(10)0
000
832 757 535o9
(lo tilo:,) sari;, l)epaalo'iaeii loo]
528.0-42317
-]6 378 700)0
0151)51 11)104::: 277 0)5 (44110
,,.:S 0)5] 07070
1100
0.1)11
0(010
11.1)0
1(00
79 il) 104270
1)11(1
(01111
1001!
277
(111)1)
QOII
090
277 55a 0110
'age 2 of 35
(00])
GOBERNACION DEL AMAZONAS INFORME MENSUAL DE EJECUCION PRESUPUESTAL CASTOS VIGENCIA:
2.017 RECURSO NACION - PROPIOS
Acumulado a 30/04/2017
A PRO P O U' ION
IDEv1'IFIcAclÓ\: PRESE' PL' ESTA 1
1) Nt' E PTO
C'ONTRACR [1)1']) )S
IN lo 'IAl
O 'R
ti
)I'J O
REDUCE) O )N U
DI:itixi lIVA
ADICIONES
0)0)
('FR')] FICADOS 0M I'RONIISOS DIII lO A ('1< )N 1 5
I'ACr()S
DEi:D.-
40 3,3 7.2 63, 91
Ir 110
II))))
483,317,263,91
1 70,491,02 7, OS
1 70.491.02 7 lIS
1711,491.027 0
17(1.49 1.0 27.11.
03 . 3 -
SERVI('Il) DEI.:' DEIDA
403.317.263,91
0.00
o oc
483.317.263,91
70,49 1.027.115
70,49 I.02'.OS
1 7 0.491.02 7 .05
1 70.40 1.0 27.11.
03 - 3 -
II El DA I FERN:
403.317,263,91
0 00
O 00
483,317,263,91
1711,491,027,05
7 II. 4 9 1.02 7 lIS
1 7 0.491.02 7 .05
170.491.027.0.
03 - 3
A \T 1) irrrz,'( 'IÓN
42 II. II 1)11 . (((III. 00
o 00
o oc
42 II. 0 110. 1001, 00
1 7 11.491.02 7, lIS
170.491.027415
170.491.027.0.
1 70.49 1.027 .11.
410 00)1.0)1(1.00
i7)) 40) 027,05
(7(1.301.027,00
1 70 -49! 027.)).
(70 Ir)) 027,)).
55 2.077. 14
0,00
0.1111
11,111)
0411)
(0 552 077,11 9' 7),.) (0), 77
(000 (1,00
0,0):
0,0
-1-] 1 1.14 03 . 3 . 12
UN FERESI:s ere: es - )])Nl'FT
O -7 - 1 3 - II
000(0(1(00
- 11,Npi:F
i (9NO)) ('DXI I\(iI(N(i:OS i.i:V 9:0, AOl
Il),552,077. 14 lo
052 077.]4 (01,77
II. II
(1)) 1(1(1)
0.01) 0.00
0.0)) ((OIl
(1.))))
011(1
1)0))
lo,
(('III)
5-
I'(''I(i
Page 3 oí'35
GOBERNACION DEL AMAZONAS INFORME MENSUAL DE EJECUCION PRESUPUESTAL GASTOS VIGENCIA;
2017 RECURSO NAClON- PROPIOS
Acumulado a 30/04/2017
Al'R( SP lA (ION
tl)ENTIFI('t('tÓN l'RESi'l'i'ES ..ti.
'UN ( - II 1" R) 1: RS II)
INICIA!.
CONTRACREI) 1' 'OS
lo FI) FUI OX lIS
FR II Dl TOS
Al) 1 U
lo )N lIS
CI±R']'IFIUADOS K'OMPROMISOS 0131.] 0 A( 1)5 ES
DIIFIN IFI VA
PAGOS
04 .7 21,645, 112 9.4 1
0, 477 159 750 2 5
(-ll 7 7 00 109 75
711]v7-18301.)7
91,841,393,09093
43,950,4)9.337,59
36.401 .0 16,00 6.78
19,449, 72 9.5 5037
- EC'i'Ol( 'r': U SM O
9,0 '7,308,648,46
48 -1, 112, 1 0 1 III)
77,017,08') 00
773) 7,09') (0)
0.00
454.112,16 1,011
276,466.1 93.6)4
227. 87 9 - 0)0(7. III
66,565,275,00
63,7108,275,00
0401 - 4 -
iNVERSiI')N
-15-1,112,10 lISO
773 :7360 oo
77,9] 7,99') 00
0 00
484,112,181.00
176,466,193.04
227,879,IlIl7,111
66,50,275.00
63,7118,275,00
0401 - 4 -
'[OlOR iI RISOII)
-154,1 2.101,11)1
773 (730') (:0
773] 73(8') 00
0.00
454.0 12,1 81.00
176,466,193.04
227,879,0117.111
66,565,275,00
63,7115,275,110
0410 .......
F:i)n(a(1crrer:,ridolr:1-rlestarH-arelal
4] l)110.0110,l:0
11.1:1)
50,01)1131)0 (10
0 00
97 000 01)QOO
.19 177 107,16))
30.277 1 '17.011
0 1) 7 197,0
1 7 757 (07,0))
70 011))
(Oil])
15,0003)(]l( (II)
8111(1
O 0]]
901(11(86(00,00
71)03] 510,0-2
II lO) ((79,60]
It tI [(170,00
(aS] 739'] 00
(:11(1
01)0
(70 8) 7 099,00
1 77 079 0 000 00
OIr 1,08 000 00
000
0.00
II, (Irlo 11003:0
9400000.O])
0.0(1
74 704 2)1730
21 ('(10 0011,0])
2] (rl))) 10001)0
0 7 rl) 0000)1
0 01)
101(000 (0)1)30
748:0 451)31]]
47787 7r770
1:_lo]
0-]])
1 - 1 7- 11
.so.sterr ib] i-
y 10(1(1)4 rius-o de lo
6)
ErI] 07500
ocie dat! 'Ir070la'. eo('i ura :0 :r,,11;r,de, a
4:0 [:00 00:1,):!)
rforrr:aeio,r uuns:il- a de calidad 0401_-]-)4-]S o.:)]] .4 -lo- 14
jo:! tarislLca de ea]ul:,d rifo cs::rnc ultra de calidad ;r;Ir;r la
00 3.: )Lr; 702. lo!
[[00
'LI)))
(770)789000]]
77317,489 00
[(III:
1 0 7. 56)7,702 .00
9,87:05000
9a07!,5 5 11)l'4
07,507,70 2.110
597 .550.)]])
9,471, O
1 07, 507 .70 2. III)
8,67] 55000
9,(7(,0 0[r 00
71 MII 55', 00
937(350,00
16)116
0 1)0
9400
orr:(er!rL'-id[Id. e] hierresiars)rcjai - F:CTO) R ('()Ml N 08 'A( iON 0402--) 0402-404(2--]- 2 i - ] -;
iN SE RS lO') N FC '10) R O '1)511 5 ¡CAO 10) N .'0)l:J)'iiC!'llr i(:)rde1:lj,[L1joi(vrrr[Ir:enjrn
1:011
O 07, 9117,782.00
1 111,523,30 6.1)1)
100,693,366.00
38,' 13,306.011
107,5117,70200
O 6)0,523,38 (sll)E
O 00,893, 386 .00
38,713,386,00
000
1 07,51]7,781llIE
1 III 523,30 6,111)
11111,893,386,l)Il
38,713,386.110
111:11
(II:):
(7), rO 111)000
[1 (rOO 000100
1101!]] 01 II 1_l0
0 (110)1100O))
1-01-: 1) na::,rr e, AIrO 0407--]-)
073ecirr:ier:[, urredios d ec,'rL:ricac -re-' SF01019 ('E T011A
0-103 - 4 -
INVE RSJ1')N
0403- 4. 3
- ECl GR C'i'J:EI'R4
040 --------0400--]-]2-)(
r 000.22030
0.00
0.9705 5 0.00
0(31
0(11)
0-1 (77 782.00
(9897 39500
89900 .0(l,1:0
r, 70 7850
757:) 19030)
1,142,10 3. 5 4 2 -lo)
20.0000591 45
20330559] 45
(lo)]
0 010
l.042,lI)3,54 2, 00
92)1,902 .9 98, 0 4
687,797,900.119
274,245,725.5
22 2, 2 15. 7 2 5, SIl
- I42,1113,542,l)I)
201.005.591 45
70.0l,558l 45
1111]:
[101)
J,I42,Il)3,54 2,00
9211,982,998,04
687,797,999.89
271.249,7393)1
222,245,725.511
704 005'M 45
I,I42,I03,542,00
920,902,998.64
687,797,989.09
274,215,725.5
22 2,24 5, 7 25. 511
(01:1
011(l) 7'0l(4
0 000 0700
121,71) 0171010
30.5) 0330)1
0)1)1
7)1-II) 0-1500
12 00)1 0(11)01)
72 0(0' 0101001
12 (101 011000]) 'L 01:11 )::]000
1,142, 103, 542 III) 0:5:175(94
A el iv 4' des cal] u cales
010:
70-120 0-2500
(III':
(110)
Bardas 041)0 -1 - 0 3 - 74
0401 -----(5- 9
1 arrito erijo ea :1:12], rIo: c:iaR -''''''
0,0(1
2)90] 2(0077
000
(:11:1
11 80! 0(972
(800,0 00500
181010(00(0::
-7) 0::0.00030
000
0 101
41 ([:000(1700
'Ir (9')
000000.0001:2:
9240000030)
01 (10
00
011:1
92 -:111) 000(010
('- (III
51 574740,000
000
(1 00
0001
51 874 71500
3 107.55'1OS
)i.0(
15(0 023 244,10)
000
I6Q7(r23-17 0))
410.7(1, 780,00
-105085.18008
405 085 79(09
Leeur:ravcs crnora
II 700 00030)
0-00
611(0
4 1 20) (001.110
'II .200.00500
0370
Leer" ma y e ser 1: LI 12
31 ]77251r,0r
0 00
0 00
7)77708.03
0,000.00500
('000 001100
(103
000
0)1:)
107:5020000
-10.712 45030)
C'oir:r;'(rl!,c:or: y
1 11 '100. 0,5 500
II 0(0] 05080
(1.00
110
0 Oil
1000
0,101
0-00
1 0, 00 00, 5 0 80
(III])
0 00
700)1-1(1)0,03
751)1)0 001(0)0
75 00)) (101000
.r7 723 73331)
79 52) 01.1)11)
37 81ro 809,10)
24.909 008310
c:Lvidadcs etil trira Ecu ,ris:L:Lre ororlizae:rs -
500
Gestor 0400-1-00.19
Ac:)s :dode.s - a llaraicu (rs::: oci000:wadas -
0403-4-07-lS
Curarme clon, monte
000
170)0
13a::::a 0.: 0
751,5:
infraesumac ItrIa cli] luri 0011
0.001
100)1 2 5.1.1 100)0
(lo::
1,541)3 950, :7 88 420 0,1511)
0 (10
00070007959
0000
III (25 50730
lis 14$ 9090(0
90 570 10500
(:nc :c a : oc r .1 00
02701 9705')
9007)107059
(7 00
000
((.101
0,11(1
(1.00
50
11.11(0
1 17 2)3 00 57,) [0
0 00
11.00
0 00
107 2(0 05730
1)1 90,11 00500
II 410) i0.0.l)0
1 (Sr ('0,700
.1 35), (0r7»l)
Actividades eulrrtra:es rrisr::ae:a:ratoadas Aettsidodes CLII lara les irlo ti Inc
001.700 ((l3O)
10)0709018] .0(1
(10)1
,:C'I'o U Ile" NS rl i Rl E INFIO-tEtCl' ROCiO RA
3,52 2.0lI6,I0I9,00
305,Ir'07.](19 00
300,857.01 9 00
0404-4-
INVERSIÓN
3,522.0 08 - lO 0,6111
095.82.0 1903
O 5.8 57.6118 00
0404-4-4
SECTOR JRANSPOIOI'E E
3,522, 1108 - JO 11,0 II
3959973)9 101
385,952 il (8 011
((1(0
2 05(1)100 00000
0.00
((010
1)1)1)
1)01)
0.0111
0,10]
1)31)1
II,]]))
50])
11311)
0 0))
3,52 2, 1918, 000 .00
- II13.351,910,O0
998,6)6,932.62
'98,493,994.00
190,493,594,IIII
00)1
3,522,I1l10,100,II0
1,012,351,910,0)))
998,626,932.62
106,403,594.00
190,493,594,1111
('0
3,522,0I)8,I00,00
1,II12,351,910,Il0
999,626,932.82
I98,493,594,00
'90.493, 594,11)6
010)
20511 0(0) 011500
[(3(0
]r]10
030)
EN 'RA ESE RECTO: RA 04-1-4]-)]
o,
11,10)
i-umrrociarromuisuiea OjOrla rl 41(1 ,rer4arr1 4:1:013
Cc,rs:rr:cciirry :rr-ant err!rrr:er:]o 01
Pagc 4 of 35 ¿1
GOBERNACION DEL AMAZONAS INFORME MENSUAL DE EJECUCION PRESUPUESTAL CASTOS Acumulado a 30/04/2017
2.017 RECURSO NACION - PROPIOS
VIGENCIA:
.tPROPIACION II) E NI' 1 EICA( 'JÓN PRESt'Pt'lS1'AI.
-14 (.0-14
('ON('I2I"E()
0
INICIAL
el :,cFt340C,OCC,
.- 15] cc,:
('o:CsIr,C000,1711:F::111:C:::C,CCC:CIL
c':Fs:Fc.F::C::a.1-51- 105 4 cclr.);r000:o
UR
RIIDI 10,'('Io)NIIS
)I'I'( )S
A DIC QN 1 5
0131 .ICiACIC )0:I 5
PAGOS
6(,77 (CC IONCCO
(177 CC-1050C
0,7 710
70 CO Ci COCCCCO
70
E [lO '1' PICA DOS '0 CM 1' RONIISOS
lEEN 111 VA
607.0 CO.405,CCC]
19005000000
(7 00
(CCC
CC (1(1
000.000. (((CC_CC):
70771040 (.00
007,0] 0, 40 1 . 00
((00
((CCC)
((.10)
ftOCC
17(11(1] CC]CO,0CC
,7 000.00CC,CCCC
CO CCCO COOOO
6007:10 OOCC 1)0
7') 00: 4041)0
('CF
5070: 000,)):
(((OC
((('70 1.S0( 00
((OC]
00000000.00
: ':I's:000
-
C 0100(00(1:) 4101(15 (FC 0(10100011(10 OCCO)OFC. cC,C'FOgCFIFCCFF]CFsv;OC:C::F:Claccs Oc] o.: ]:-]--F-40- II
(0 )N RA('RIO)l'I OS
de 1017 C rn FInID Io:C( dios. coflsC-.l]aspre 'lo, Co:c:oc o:orias o co]ioaroCac:on ((e (FrIlvo CIClO CF:
] C(77 7770
:50.000.1710710
0] '(.11,777 00
0 00
CI
CC 00
CC 1(1
(OC)
((((CC
0,00
C OC) C]CCCC COCOJCCC
C)CC]C
10)10
10:::'70 0 0 .00
4:000000,COC)
000
0(70
47 7000C:::
7.0 CI005CJOC
15:: 'C'5:.:41
(ceo) SECTOR Ello ('A('IÚN
63.274.736.909.64
707,('6 : - : (0)00
7,070,C,0C . :0) 00
63.274.736.909.64
30.936.776.112(1.17
25.903.95' - 142.06
17.779.1116.217.119
7.673.506.1(15,1(11
0105 . 4 .
1 N ''FRS IÓN
63.374.736,90964
7, 67ç1,6 ] - : (o (FO
0.07 0 M0 1, 0,0 00
63.274.73991(9,64
30,936,776,020.17
25,903,951,142.06
'7.770.11(6.217.119
17.673.506.1115.011
0405-4-5
SECTOR Fol ('ACIO
63174.736.909.64
7.075710 (.10') 00
0,07 °00 1, (0') 00
63,274,736,909.64
30.936,776.020.l 7
25.993,95: .112,06
17.770.119.217.09
17,673.506.IIl5.0I(
0:05105 DE FI:N('u)N.'MIEN'l'o) . ('EOfl 1W AI)\IINIS [It-OCIOS - SFr)
Sl'0.320.000,00
0)0(00,000 (CCC
1 07 170.10])] 00
649.321(,0(01.IllI
501.033.612.0(1
463,076.932,00
230,1191.001.00
216.956.372,110
GASToS 1)01 P E 1(505.-'I -
I00.219,664.0(l
(:404-4-47-07
04(15 -4-Sl
]r$0aestraclu:040lr;,Is:)r:C]I000F),:ercslrc.
(CCCI)
CCC
216.259.2' 2.11(1
0 00
SO.COCOJ (00 (CO
0 00
0 CO)
366.259.212.011
35 .043,334.0(1
315.710.000,OCI
121.1 26.331,101
II (00171(05 lleCos (CCCOC es
0.00
((.00
: CCC.00rC,000 OC)
0(10
1101)
001100 0101.0(1
1.00000.01)0.00
:700(0)000,0:1
400.10 (((FO .]):)
77]4C,
IIo-ora1oo ;ro0eoo:::]cs
00 70 .100 liC
1000
OFC,01((COCIO (01
11170
00])
100.170 -27(71)]
lOO :47
O(UO0-))0.CO0
10 )C40' CO]O0
00010C(.:00
Reo:une:ac óose:v 00(5:0,01CCIS- Ot'1CO''' '''e
:778700(0.00
000
000
000
CHIC
C7IO7CCO:7 . COC
000000)CO,CC)C
LCHCOOQO.00
46CC;70C:O
0405 - 4 - 5 1 2
0 -STOS ((FIN 014 01.15
291.095.620.00
0C (.0])CC,0OC 0)C
71C,CCC)0,000 CI)
CI::))
1: oC)
27' .096.62(1.0(1
218.444.460.0(1
I4S.021.I22.00
II4.600.060.00
II 4.390.090.00
0405 - 4-SI 2 1
.DQUlSIClúN OF' llENES
(I2.239.028,I]0
OC).COCO,00]i DCC
CC (CC)
COC)
CC 0)C
92.239.020.00
02,753,467.00
32.036.407.00
13.I51,467.00
13.I5l.467.((0
0100.4.0)71 1.74
(',C,,F0,0C.e:,,,l,C,
01(0
000
0)CO
FCCOC
OOCC
CCII)
C(OC(
000
11011
CC-CCCO-4- 5 1 7 1 C -010
('eCl-pro O eeCCCCL;Co
.:]',00 700 CCC]
2)C.CC]CCC,OOCC.]CC]
(1.10)
(CCCI]
]CC:]C
OC CWC 7CCC)OCC
0105 . 4 .
11 14 : 1 .'
- -1.5
-4-OC (7-70'
]CC 605 C]CC]]JCC)
(C ('00 CCOCC,0]C
7] ((40 778.0)]
0 CO)
000
CC (OC
CC )0C
70(40 7707)0
00000 407C17
17 1ÇC -]CC7COC
:79,656.592,00
OOJ000C:COC OC)
COCCC)CC.COC)) CCC)
(((CI)
FC CII
179.656.592,00
145.691.00I.00
II2,I04_655.00
slamer0,C erO,,
00 404 C O0
07 -(70 49), (OC
)IC1O
:11(7:
2,0)
CIII
10117
senOoios,,ohOoos
07 000 04070)
((00
):C:o
(:00
(:7(1)
:07 C,77010::
700400 C00C.0:)
00 0,: 1700)
0405-.]- 517(0-70
MaterIa] VS:COOFCISCrO
(1405.4-Sl 22
-I)Qt'ISIClON 1)1 SFRVI('IOS
.701-00
CCOo
CC.C(C
(409-4.0007- OC,
Via:Ioosvoas:osde vi:re
0070 7717C0C
1) (0]
70,CC0)IC,OCCC lO:
:1)1:)
): (0)
(71170770.::))
0177 77*110
CC70:: F700))
.4-01074 - 7,
ICOFFIeCOS v(FC; CFI)C;CC:OCCCS
000000007)0
7077,54400
(COCO
CCX)
((0(1
CO .170 40jC]C
(0.707 0C' (CCC
C 7070),
-'1-0)079-70
(7,:FICCOi020CC:: VICOCCS]FC':ie
7007 SOIMC)
000
000
FC (1::
C)]CCC
7 CCOO 504,COC
SCCICCFOS
50875047(C)
CCOO
0.001
C(0C
CCCI)
7 CCOO 5O-LCC)C
2 CO 507 CC]C
C(.CC]C
]C.CCC]
Ci )CCC
(((CCC
0)0 9'C7,C]CC
('a pacO 0170)1
1 ((((9 0]2.CCC]
((CCC]
((DCC
FC CCC
]C OCC
0011(4 00CC2(FCC oral
41-FO 0.14.11(1
0 ((OC
((OC
CC )CC
(((OC
1I.165.I60.00
(:0(1
CCO)C
:1)1:)
FC ((0
Il.I6S_160.(01
0 00
Ci OC)
1,0)]
CI) CCC
6.165.160.00
0010
000
(CCI)
)]CCC
1(400 '-1-
1 776-70,
C).FC)5 .4-5 1 077-70 -5 C 720-20 ''1.)079-00 ((405-4-Sl 3
(;ao:OCjC:d)c(a]eo
IR 0\SFERFN('I '5 (ORRIENl'ES
'C7
C . 00
(( .0:)
F: 70:)):
:C:CCIS 707,:oC
,'76::::
'((:0] F,70:IO
CC,]CCC
CC_CC))
CC(0):
1(7(0
007
C),CCC)
) CCOO 0]7,)OC
CC_CC))
0CC
07)))
41.15 9441(C)
(11(1) 2,345,SI0.(I0
2.345.0(0.00
2.345.011(,((0
2.345.0' 101(0
2.345.01(1.00
2,345.0111.11(1
2.345,0' (1,011
0(0)1:0,117
0740 8]0,CC(C
O O4O)000
7145 OCCC,O):
07(0 OICC.CCCC
((.00
((4(15 . 4 - 5 1 3 1
1 M PUF S'l'OS \' MI' 1 Os
)C.1CC9 . •i.5]7] (-70
ICFFpCCes1opredCaC
,,C05 (00,00
((405-4-0 '32
SENTENCIAS O ('()NCII.IACIONES
5.000.000.00
000
000
7)1711
]C (CCC
5.000.0I(0.((0
((.0(1
0.00
((.100.1.0 C 72 C '20
Sentencias
5.00CO OOCOCCCC
((0)1
CI OC)
(CCCI:
((CCC(
5 F]C(CC CCCCCC.CCCC
0,OCC
((,1(0
(405 - 4 - 5 2
0' 5105 1)1-1 1 N ' FRS i(os rNA ,OIJMIN IS'l'RA'FIVOS, DOCES .ES \' REC1'I VOS DO( 'FINI FIS
411.5 25.009.930.51(
5 17C CCC0CCCCC 00
05,00 ) , C O'C 00
1) (CCC
((((CC
40.555.091.099.5(1
I2.742,439.71 5.1(0
II - '02.329.754,11(1
Ó.OI
CI OC .11:7)0] I0L239.431,(0(
CI 1
CC.CO)
6.165.160.00
cCIFFOC]CC,0•lones
C407JCCC
101.457.393,(]((
11.102.329.754,11(1
2.345.010.I(0
II,182,329,754,I(I(
III
Page 5 of 35 PC '(1
GOBERNACION DEL AMAZONAS INFORME MENSUAL DE EJECUCION PRESUPUESTAL GASTOS VIGENCIA:
2.017 RECURSO NACION PROPIOS
Al'I4OPIA('ION
II)FN'I'IFI('A(lÓN l'RESI PI ESFA 1,
0405 - 4 - 5 2
Acumu'ado a 30/04/2017
('ON('EPI'o)
'ER\'I(IS)S PERSONAlES ASOCIADOS 'E,.-' N(IMINA
CON'IR A('R 1 1)1 TOS
INICIA.
lO
) 1 lO 35
95,00(0,1]] (0 0(1
59 i]]19 9])]] 00
04(19-4-Sl] (-27
5 531(]])3001. 00
((.00
0405-4-52 1 2 27
(] 00
0 00
1] 00
]]405-4-521.U27
31,249,251.30(I,60
0, lO
fr
II)] CC I( )N lIS
DF FI Nl 'Il VA
A 1)1 E ION!
('FRTIFICAI)( OS
OMI'ROMISOS (2131 lO ACIONES
31.249,251.310,60
10.279,400.223,00
0,769.757,367,00
0.769.757.367,00
0.00
22.425(110)10(0,00
7.490 04] 7(600
490 041.74 0,]]]]
749]]),.] (7(500
0.00
53)] (100 000,00
(021500,55(1)]
] 02 250 055 00
(02 258 055,00
(1 00
0.00
1 000)0(0(100.1(0
99') '0(1') 50.13(0
29] 994 302,(li]
2 '(lOO') 302,0
04(75-4-52(4-27
0 00
0 00
0.00
206(11)7(120.00
494 720,1)11
094 727.(lil
0'(4 713,00
0405-4-51:9-27
1(110
11(10
0 00
0,011 000(100,00
172 7')') (,0''.00
1 72 799 089.0)1
(72 79') 059,00
(1)1(1
9 0(1011,00 (0)
0405 - 4 - 5 1 1 6
ROS CAS 'OS I'OR SERVICIOS 'E RS( O N AlES
0405-4-520,] -27 0405 - 4- 92 1 02 - 17 0405-4-520,3-27
6.530.651.300,60 '((011011 (17072(1
A, o))),, d 0:1005(11(110 00117)107(0)0]] (001(0..1000.s
(1405-4-51161.27
('rOo,), dele "10(5
0:05 -4 - ç 2 ]0 5 -17
P:Or,;, de vaco 0)0v-es
1)175-4-91 1116-27
(':1:1)1 deoav:dod
;iocoadt's
] - 92](, (11.27
651.161. 202 .00
-430 (1(70 (((0) ((0
(31 (20 375,00
(30120.375,00
(1] (Ii, 335,01
II]]])
((11(1
42]] (([(0 (00)3(0
(3.1695 (27,00
(54.095.127,00
()1099 i27.0I)
(Sl) 00)1(11(0720
0(70
000
(1.00
(91(10(7]) ((((0,0])
50 520 049)0
50 520.049,]))]
50 52)] (''(0,0)]
9')]) (0)111100.101
000
((.00
((110
(Oil] (00,00
'('(1(1001 ((11(1(7
1) 00
(7)00
(11111 1]01]
000
000
0.00
000
2 ((2(1 200
1,1)] (11)11
de diScO acceso
(005-4-52]),') -27
651.160.202,00
(000
1)110.0,. '':1:1;,
1 ,452,9016056,00
(10))
-(Ii)] ((111 ((00,00
(1405-4-52] '727 0105-4 - ç 2 ]0 0-27
6.505.651.300.60
1)1)11
(a] ere o reacio-.i (lo '(e :oov]l]zac 1,6,,
211(75 010720
000
0)1(1
(3 1 040, 770,00
000
0.00
('5170)
(912] (153.00
(9421 053.0
'lO]] III]]]
41(1(0) 01-0.00)
':0 90] 000]),
40 90] 01,000
1 II1]] 211110)
121,0112)1(10
2 ('00211,1)1)
'ArOS
0.769.757.367,00
65 1, 161. 202,00
0.1)]) 11 00
('30 ]]),']IO)iO,OO 21.117 5007.6])
4.10(008230)
40(0.602,01)
40i0002,0
0 00
(71 0'l', 7717,01)
30.7'(5 '142,1]])
36795.912.0(1
.107959-12,0]]]
2 (2 13 1,' .10]
10)
2(2 (3(130),])))
1)2 130 381.0
(14(15 - '4-52 1(1 II -77
looac66:, I.ey 7(1)00
747 511(1(1)011,00
0.00
55.0011,000.00
0 00
00(2 501] ((00,0(0
00] 012 574.00
0,01)
0.00
((405-4-522
'ON'I'RIIIUO'IONES INIIEREN'I'ES A lS N5031 INA SECTOR PRIVADO) ala te 00l02e11&50]oo (1010:11
l_001(,0I00000,I(0
000
0)10
(1 00
1 .000,000.I00000
330.103,669,01
330.103.669,00
330.103,60,9.00
] 05]) (10111)0000
000
000
0.0)2
] ((0((])11]] 1)00)1110
330 I 4.1 1,1.01)1)
138 (03 009,])))
336 1030,01,0)
iio)0'(OOOOO
'(RS íRIBO'('IONES INIl ERF:N'I'ES A LA NÓMINA SECTOR P0111 -lOO) 010(co,o,c)oo:,lde:,pie,id(,;,10- SUN..'
1427364.315,30
000
000
o))
I,427.364.315.30
422.993.407.00
422.993.407,00
422.993,407.00
422.993.401.00
¡42 701412.10
11(111
(11)1)
((0(1
127 1), 41 .3
1-iI 1764.12,311
(1.00
1101)
((00)
41 7(61(2,3])
249
'rl 01,240
((00
1(00
0]]])
051, 1(5 50050
000
000
((00
1,467,771,699,6(1
01(11
000
((0))
42247070520
0.00
000
0 00
0405_4_014] -27 0405-4-52 3
0405-4-921:1,27 0405-4-9211.27
de Ademo PLO'lle,,-FSA(' lsci;e(a (ndoo:nal e I]io(l:L,io s172eo(c os
1)405 - 4 - 5 2 1') - 27
Instilo:,, í'j,]om Soro de 4 Oboes] ay lUir ( Sr -
0405-4-524
SI'OR'I'ES PATRONAl ES SI)SIINIS'I RATISOS
04054-5241-27
(es:,o:Oas
(12]]
:230
42.11,7 120,1))
'12 .107
42 307.]0'(,(])]
415 0 7 (09, 0'
209 '172 002.4])
04i,]2 9(7,]il)
04 0(2 VI 7,1(0
0'] 0029(7,00
0.: 1,] 29) 73(0
6501(05003]]
253 (40 352,il(]
153.040.352,0]
253040352721]
2S3 040 351.00
1,467,774.699.60
551.722.775.00
527.949,079.00
527.949.079.00
527.949.079,00
422 170 705.20
205 620 39272])
203 805.900,00
203 800906,0'
201 401,'[',lOOO :21 9.:3 ooi,,00
41 1],? (1(931))
0405-4-5241-27
a1ad
735.1(725100
0.00
0.00
0.00
(1(10
335 3(7 251.50
121543010)720
(2) 543.900,00
12] 543 000.00
0405-4-5217-17
I'e:r,ioii
171.10006040
0.00
000
0 00
((110
-173 509 1(00 (II
(7(13-))' ),í]il,l]0
(70 340 000,00
(7(1.14], 00)1,])
0405-4 - 5 2.1.4 - 27
A,)o,,n,ora 0(01] de R,esgos
2(7 5'12 423 50
0.00
0.00
0.00
(10(1
20 5'I2. '125,50
7 ((02 50h30)
0405-4- 9 24 5 - 27
7.062.500,01)
7 (102 5(10,00
7 1(02 5)10,00
(esantlas ECOl Oler- Re(r,,)(c Oc,,
2(1' (1(15 1 ('1.10
0.00
0.00
0.00
((110
2(0 (0(5 ('('0,30
47 (4(1 .16.1,)]])
25 129.973,0])
25 1 2'] 973,00
0405-4-525
25(1'] '073,00
SI'Owr}25 PATRONAlES DE DOC ENTES - SSE esor.l(as
5, 194.529,535,00
(((1(1
(1]])]
11(111
5.I94.529,535,00
I.III.347,5911,00
I,llI.347,590,00
(.111.347,590.00
1.111, 34 7 . 590. 00
0405-4-S2S)-20
2000(10000000
000
000
0 00
2(10])] ((DII (0110,00
50(l)',)]]
500 (00 029.01)
51,)) 1101 0203))
0411 .4.5', 5 1 - 20
('1eO,
1 7)10 00(11)00.00
0.00
000
0.00
1 701] 1100 0'.(O 00
7'SI 247 50
55 ( 247.501,00
91) 247 0) . O'
((45211535.00
1)00
(1)10
(1 00
1.494 52" 5351)1)
0,00
0.0]')
l(I6,090,000,00
000
000
(1 01]
I ((6.15 ((.00 .00
7.031(_002,00
7.030,002,00
p00057000 ]es-,ARP
ioo soSa] - Pa: roo,,
70040,
50],) '47 501.00
0403-1-S290.20
'reos,o-45002) aponesdoceo:es
0405-4-520, 0405-4-520 1 - 2-4
SSO'ENSO EN El. ESCAI A FoN 'E NT E Asocios, en e] enea (0(0,0 docente
111(1 (0)0 000,00
0.00
0.00
0.00
00.001). 00i(,00
7831] 0](2.0]]
7.830.002,0])
0405-4-527
7.430 802,00
7.03(1 001,00
('OMISIÓN SINDICAl,
0,00
(0.00
3i),50 (.0,93(0
((0)1
30.801,169,00
30.00 .169.00
0405 -4-5', 7 1 - 11
4. 26 6.9 60 .00
1.266.960,00
4.266.960.00
(ords040 SIndico]
0.00
000
3]h00(.I09.00
(100
3000] (09,09
3080)
4200.00(1,00
4 200 '(010,00
0405-4-520
'COl 'SIÓN NACIONAl - DEI. SERVICIO N.SCION.'S 1.
0.00
0.00
000
0 00
0,00
0,1(0
0.00
0,00
0405-4-20H'4
(',l:,ossio Nac:o041deiSe1sEc:o{':si)
022
(112)
1(301
0.0)1
(11)11
1)1)11
0,00 7.030,002.00
Page 6 ot'35
7.030.002.00
(LOO
GOBER.NACION DEL AMAZONAS INFORME MENSUAL DE EJECUCION PRESUPUESTAL GASTOS VIGENCIA:
Acumulado a 30/04/2017
2.017 RECURSO NACION - PROPIOS
Al' RO) 1' lA O 'I( ) N
1 DENt'I FICA(l('ON P RES L PI ESI' A 1.
(ON('EPl()
O O )N
INICIAl
IR ACR E 1)1 T( )S
RE 1)1 CC
(RE 1)1 lO OS
001: RA( 10)1 lOE OS
0405 - 4 - 5 3
Al) CI( ) 0< ES
0.00
o:0.1:5 '(Oil N,Ic,ona del ServIcio ('lv)]
040' ......'01-27
lo) N ES
4.210,531.00>4.000
1)1
0131.ICACI()NES ('ERIIEI(.'AI 1)5 COMPROMISO 35
FIN IFI VA
PACO)
00)])
o_O])
(2)21]
4,20 0.53 '.1)64.1110
3.366.540.131 .0000
2.404.167.41 1.1111
.020, 559.450 .00
977.521.1041011
4,210.53:064.1011
3.366.540.031 .000)
2,404.067,411,I](l
1.020.559.4 50,0(0
977,521,104.I)01
486, 04 7 - 0 13 .0(0
390,627,3 5(0.00
00,0)00
0,0)00
0. 00
50.047 (((7.100
(((0]
:2,0]]
0)2]]
21.00
ES ..0111 ,E( 1711 E NEOS E 1)11.' FI VDS GAS .(OS 1)0:.' InIÓN. DE
0405 - 4 - 3 1
000
4,200,53' .064.001]
ESO '101.11 1\Il ElFOS E 1)1 (ArO y' OS .-0I)QI
0405-4-53 0405-4.
su
I(» DE BIENES
1 -17
5510.047,0130000 5)) 017)120)111
0.00
01(0 11011,0])
0.00
1])
470 0)0: 0(01,0])
3.001 .684,05 0.0000
0.90
0:2
3.075,604,051.0000
000
70 0)10 21)001)
0405.4-0 0 1 1 2-27
latcrotl
0405 - 4 . 5 3 1 2
;ODQ O 'OS lO '1(01 DE SERVO (lOS
0435.1.57121-27
\Ian2vn::::ie:21t,
0105.1. 5 .1222-27
S0fl:('os:]1211c0.
705 242 700.02
0 00
0500
7.'205) 0.1.00
08402 7)5,]]))
(1,000
11,0))
0.00
(:8.1)221] (21)22])]
0.00
(10])
152.54!
0405-4-5.075-27
syp,:]:))eaç')oles
50.017 013.00
1) 00
00)0
50.047 0)7(0)
(1,10)
ir)
000
(20))
(:1 011:4)): 00
(rl 00)) 0]))] (0)
0405.1.0
57 0470
Seguros
:27-27
(t,nt:al.,c:o',:desers)ciosee::e:ueospe:so ,
1(2: 770: 520.10
7101,0,:.
(:1:5 02) 20)2)11:
71.205 107,1(0
0 00
152.541.030.00
]rals:rorle
723 ft0:r.2]J.02
(:00.02] 280.122
(:21700000002
2(00 20t) 2)20 ':2.1]:::
1:87 5012 J020)222'11-20 701,1:0
Soncos ypa'dosdcsaie
Co:112:],L'ac
723.621.024.(011
19021' Ir 2-71122
701 141 .100.11
.0rrcz4a:r:,e:20
((405-1,0.] )2]:.27
((.110 766.661.0198.1010 ((17)
041'-4-S] 1 24-27
-1. 01fl7. 27
(1,0]] 2.227,666.093.00)
70)017 (50,10 2,717,713,I62,(010
07.1]: ((.00
1,1)010 ('('07,])]]
000
5 2 547 ):)] ((0
0.00
0,2)1
(10)]
2 206771:520.0])
]200r 017 ]0'02(
]1)01], 572. 10]
((1:
2
777 .257])]
((.1
o75:ur 775.121)
de
0405.1.5.1220-27
Go st o 5 ad: c 1(05
0405 - 4 - 5 3 0 2 II
0111,05. DOIISI('IONES lOE SF2 101(005
01115-1-5.) II :11-27 -1 - 5712'.) 2-27
004(1201)21
00))
133,511.337.1101
((0])
,7
0105.4-0111:15-17
000
00)2
57.2 11011.])])
(2)
21,00
(0.00
0,0])
0)]):
133.511_337.I0ll
21_073,Sl]10.1001
15,(053_611]I,1111
I,030_60110lIll
I.030.flI111.011
000 (:20 0]]
((2 .]) 0:120,02
1(0))
727.5 1 7,0))
12181:120(0)
58 70] .85°].])):
(806.2 '((1:]::
.7(21)1:110))
O 727 07.00
0.00
Fr 2 0 lIC 3 1 50(2 42
'070: 850710
022) 1)101
1 342 057])]
((.00
o.to
Aos,2:os
22)107 074012
0)2
2:0::
10687 '07100
((.17]]
2.20
0]) 12)70
0))
0 00
5002)12)011.110
((.0]]
(1,10
(anac i2acio,: ad :00:0:12:: vos
0871:::
21:0.27 0105-1- 01:1:1
070)
310:) la:tc:ort, ,:s:o:enc)u eolIo): 5 ca;r,oc:1:,cLo
((02:
(2,12,
O tit Ile 0405 - 4 - 5 3 1 3
TR..ONSI-EHENCIAS CORROEN 'ES
0405 - 4 - 5 3 3 1
SENTENO 1
0105-1-
Sen: oner,,ssco::c:),
1(0
0 00
65 6. 0 011, 01101. II
1 1 .1 7 1 -17
FON DO U) E SE KV OCIOS EDI •CATI VOS
482, 0000. 00(00.0
Ford o, servo tos ed:,cac rvos
0)0 001) 000,00
0105.1-50 112.70
Fondo Se: siclos (i:nlu'.cno: SSE
10' 2 (0 (2 3
0405 - 4 - 5 3 1 3 4
INSpE((lÓ0
0405 - 4 - 3 1 3 3 0105.1.57
.072-27
257,21(0.5 9,00(0
253.8'00,3601.0010
253.090,3611.0]
57001:51)21
51222271212200
570007),'.:2:2:
S17S]O16222
570')O]::]]:22
50,000,11001,1000
3,3112.150000
3.3012.159.1011
00.0(00
(((0
00(1
000
50.00)) 00)1.122)
4 700 '''(10
37(22)02)00
0:2))
:2:::
0]]])
000
402,000.01110_000
2110,111101,11010.1100
200,0011_(]1000,ll]I
2010.I11011_01100,I(
200 )]010.00]].0)]
200000)1(01].]))]
2101(0]] 020],)0)
200000(0(00]]
200]))] (100)_lI
202 00]) 00)1.0)1
1)_O)
00)
)),222
((.122)
711_01]ol,1010l(_lIlI
0.00(0
(0,0(0
00,00
(1(0(1
SIl. ll]II0<]11001. (0 5]: 1)0001(0(01
1572(000,519,0001
00
0 SV CONCOI,IA('IDN ES
656,0010]. 11(0(1,0100
0.00
001] (1 0])
(JO))
(1
70, 00 0 .0 ((0. 00
(OS 1RO 0 o con 1:0] ('0)10 EH FIlIO El) ['CAl 10,0 -
04015 - 4 - 5 4
72: 000 02:12.0:: 2,500(0, 11010,0001]_110
((0]]
0)11:
700010202:1])
(2,1:',]
(((01
1),):))
0,2)
011
l.S011,0](II,101111,(]((
1,392,242,0OlI0,_0000
2.392,241,1016.00
I,I96.I2I,4013_1101
l,]96,121,4003_o](I
SOSTEN INI O ENIl) Y A Nl '1,1 A( IÓN 10120) IANTE O A CO NIHATA( lO') 1 DEl. 01110 . 1- '4 : - 17
SERVIO lO 1201' (.-0TlVO ( o::2 1) e ar)o::)r:ev:.,c l 01 0e) sero:c:::ed uc21, vo
(:2]
)0(2701142]]2:i.00
((00
'''1'.
'
1)
1100 22!iJ)).lJJ)
e: l)e)r,:1,,:::e::1 ode.A',on.:s 0405-4-55
ATENCIÓN I'011I.ACIÓN VtI.NERABLE
0105-4 - 0 0 1 - 27
O olir:a:reiac loro do proyectos po
((4115 -4- 0
C ,111:r:,r,I2)10ci00 ;r]osoctos pol'laeoo:r e)])] dia:rt]]
2-27
000
(1(2(2
05,719,004,0100
03(0
(0.0(0
'(.00
(030(0
1)
((00]
00])
0)])]
777] ((S.l.])):
11.1(1)
((: 0)0
(((0)
(((0)
(II]]]
0011
000
000
15010 210,0]]
3.182,006,025.08
I.I3),576.7006,97
531,990,10000(](I
53 2,990.01010,00
85,719.004.00 777] 004 .101 1 5 517 270.0]]
dr, Irlo: 1.:0 0 a d:ocanac:1;:dos 00<0.0.)
Dlsl'011llll,II)Al) ASEQIlIlII.ID:I) EN
02
24 704 012
4,511], 138,687.14
222227222) tI::
000
('2 1 2-2 70-2 00
002
4,530,220,607.I4
El. SIS F}2NIA ESCOI.AR
Page 7 o! 35
GOBERNACION DEL AMAZONAS INFORME MENSUAL DE EJECUCION PRESUPUESTAL GASTOS VIGENCIA:
2.017 RECURSO NAClON-- PROPIOS
IDENTIFI('A(IÓ\
A L'ROPIA(IØN
I'RESI'PI'F:s --
(ONCEP'I'()
0105-4-06 1 0-100-456127
Acumulado a 30/04/2017
ci:
irllr,lcslruc Iarae()1]L-:)liva
clan l(111ac0:fl(c11,rae de pa rl a ore 1 (la
04(10 - •l - 06 1 - 01]
CONIR AC R [ViTos
INICIAl -
CRED [VOS
R El) DCC ION JIS
1 - 08,2 - 27 -27
I)o:ac:oncsr.,il'cc..li,r,:osed.
000
(0])]]
o
((.00
20-4.400 0007(0
2%] -4-17 (16'1710
3.11(66201,00
011(1
0 00
0 00
(0)) ílúü.00QOi)
((.1))
0,00
171)
II,
171010)00000(0)
70000(17010 (lo
001]
((.00
.1 003 540.406,6-1
2 (26 2770-1), 7)))
071)
((00
((((1)
(010
((((rl
000
01063(06,00
50 64)) 5(11,1(8
07 71,0 0 (5717
(0
(((01
((01)
0 (10
50
500(1(101)1) (10
l)01ac16(le
Oc,), 11(1)
((110
0(1(1
: 7]OQOiO(l101) (lO
les 01(18-4-
('4-07
0(05 - 4 - 5 7
I:rl(aes:raç-::,r, vd,,iac:on el] educac:,,n ],a(ica. lIc la lcc:ca FR.NSI'OR'I'}: ESCOI,.- R
0405-4-571-14 0405 - 4 - 5 7 1 - 27
0405 - 4 - 5
.Ol.IOIFN I'OI'R')N ES("Ol..-I0 - II 0:5111) :nleraaldl(s
--(-592-27 041]5-4-567-]60 04(15-4- 59
011(5 -4 -5'()-77 01115 - 4 - 9 10
pcd :'g"u:cos
1 1 -27
((405-4-512 0405 -4-
(2 ] -25
0405-4- 5 13
01:10
1311.310.332,0I(
016,I16.167.l(l(
110.126.167710
392.063.003.5))
((OP
392.063.063.50
(((((1
(II:),
II, 120101):))
10 05), (1,7)?)]
(((II)
((0))
0(11(000 ((10(111
8111)10:0 ((0(00
(1)1(1
(0
II, (1),
(1,7011
8(0(1(00 (1110,0)
0,00
(1.1 (II
((000605
.102 01,0 (11.1,51]
00
(-42540,5,1:0
(((II)
00(11
0,01:
(1,1(1]
011
5.3 99. 962.0 7.)) II
5.272.314,065.00
5.272.324.1)69.00
2.I71.297.219.50
1.172.291.219.5))
11111
(II)):
000
((0(1
0 00
((0)]
((IX]
275. 530. 5 20,101
275.05)) 520,110
275 501(570,0)
0_O)
(1,10)
0 (11]
(1(0])
2 ((0] (160 157.0))
1 006 743 540,101
1 000 743 50(00
('72 207 2(0,5))
('722072(0.0)
70.000.0 00 . 0 0
((((0
0.00
0.00
((.0))
(:1:1)
(2% 71 6 871,1:1:
0,111
0710
000
1(011
3 (1(0) (100 101(1701
7.000.01(0 10(1170]
0.1101 (lO)) ((0(00
(0(0.000,1(11
¡ 500 0)10 (1007(0
Ii 00
71) ((((11 ib(0)
((III)
((00
(Oíl
((lo)
((00
96.570,745_00
((.00
0700
(51(10 (01) 1)0
0.00
((.0])
CIII)
(1:0)
.0571,51601]:
'08(34781,1'.''
(1,11)
1111)
(1,1.10
001: (:0(1 III
1,00]
(101
PIONES IlE I'ItEVENCIÓN V -' FEN('IÓN DE DES:I,S'I' RE ESCOlAR
21.730.575,10(
011
0(11)
(7
0.00
0.00
((((0
I'Iovecloo de prcrciic III) y 018110011 de dcsao:res c-sc,,:'arcs
2072(1 570,11(1
0.01)
(((((1
(III))
0 00
(1,00
0771)
((.01)
1100
(((1(1
(((II)
(.01)
000
lO ECL - RSOS DE ('A 1.1 DA) ('VR R FC III lE NIOS 0PTA 1- ES. kcczrsolaecahc].,d corre lla:ec:os ('OFINAN('IA('IÓN DF: PROVE("rOs
1 ,,firacc:acor-. deprc'vcct,'s cellr,osec:os-)-d:icac:o:,
557.00II.001(,)0( 507 00]) (II 0(711
Ion de (Irlo-cc loo - FONPIi1' l'n,ebas s:,I,cc VIrol p ovecl 1,5 para Inc alalad
0405- ] -5 (5-27
S],,delo de rcsl:llil
0405-4-516
EDI'CA('IÓN SL' 'ERIOR
0(0
II. 73 0. 575 70) 71
730.570(11)
(000
(1 00
557.000.060.00
0.00
0.00
070)
0 0)]
0 00
557 í(00.000jO]
(0)
(00
(00
070] l.003.306.999,00
2.339.935.410,0))
1(1,11110(10000
]15001],(]01) (0)
(1.1(1)
0.00
1,435.735.413,00
2,109.89().000.00
(1.11))
2.202,050,000,00
l.0((3.306.999.00
0.00
II 5.5(10,10(0 00
0.110
0.00
((56001(00:0
1-11 2'lO (1567))]
((5,001) (1)0(0))
(06 (((lO (1)0)00
001)
)) 006000))]
((00
(III),
0(11(1
2141061(550:
'('1,17 '61(1)
0111 (101) 00
61 (((II (11(11111:
0)0
(0
000
1711
((00
051,0701,11.1111
02' ('0(1111 ('0
02 05) ('110011
0,0
((01:
ecoicas
0405-4-5(4-27
((0(
011)1
(((11
17 yo 111;larlanleu'
0105-1 5';i 7-4
0100.49(00,00
(0(070)
011)
0405- -51%] - II 0405-4-5I01-7]
4071,5 .150,00
51(0 001]
(II)))
0200_ls 10''1
0.1(10-4-5
0 00
01000 000(1:)
711,1111(1,11(10 1(11
FOROS El) 116 :01' VOS
0405-1-5:01-27
0405 - 4 - 5 II
0.00
500 ((00 ((000(1
rl
(:01
66.570.245.00
1 (((00(1(0 01(0,011
071
II 0])
70 000 1)0(1,00
1 ((0(0(0))] ((0(17)0
1501,571200
ocre :,ia de 'y:: lI:er,t acIón Osco].,, ':0(1
bIne lan de (lIc ((((lo y recllrsos
1 (100.000 011(00])
9 01,5 711 00
01(0
I)0T,('I Ó'0 lOE '1 -uro: g'.-'i - V MI' 1)105 'ElI.OÓCj1'l)S FSTAI)I.I'('IIII'N OS E 1)1' ('-011 00)51
4), 354 267111
((.00
412000(10710
1] 00
71)00 (alIolI) (:0
.1'....- 11,700
.12 '('ea 01:10 1:
000
5.676.643.686,00
lllllcnllclO - 0,0)-:
000.01]1(llíl
011o
4 154 11,5,011
((01) 0(10 1)0
DII
1)10)
600 O(]]l.01))71()
],a:]sp,lrlc 1-1
0105-4.39 (-27
(101]
111.12)1 ]l,7710
r,lr.spo(lc
0-105 --1- 5 72 - 27 .4-39
1 21(11 (01(17(0 030.310.332.00
I: 10 5701 e 4 el: e .511 e
I'AGOS
000
00(07 (0551) L.,
(ERTIEICAJX)5 KTOMPROMISoS 0131.16 IAC lo 771 ES
(00 0111110:O,0 .1.087.5-15 -016,1,4
Ola 11: e :1(1 11: e 1' 1 c 1 1
l)I-:I'lNl'rIvA
20-1 -lO]] ]0)]),0iI
epa rl a (III ((('2 ((-4(15
AV IC lO N' ES
61
2.000 000 0(0(0(1
20,0))0,000.01(
(100
0(11)
0.11]]
E 0000000)0)00
1 060.00)) ((1)1(10]
(.08(1 lOO] ((00,00
'100 000 (1011,0]]
000.000.000,(]l]
2] 730 5757)0
0.00
000
(10)]
0.00
2) 700.575.))))
II.) (0
0,00
0,00
((.0)
(00
0.00
SO 01(0 (1)00(0
307011(000 0])
((.00
(((1(1
0 00
2000(1(007:0
((00
II 2.000.0(l1000
0 00
0 (lO
o 11(1
0 00
4) 2,000.000.00
04115.4-5161.0.)
(:niecroidad :Oillil/llfli a
41201)0) ((0(000
40.397. 2'(9,I(9
0011
40,397,299,09
4((.357.299.09
0405-4- 5 17
1)1(0
(1(1(1
E lIS •15('Ol.A lIES
(0(101
-1(2 000.0]]0,01]
40.057 701)7):)
64.5(14.669,00
-((0057 70(00
0111]
III 057 10071'
0(110
0400 -'(-517]- II
1(00
((0))
AdOLI]s:
0.00
64,504,669.01
('4 5(1-1 66l0l(
32.935.500,00
0,00
0 0(1
0,0
0405-4-510-00
II 00
0])))
((.00
l)o:ac:o,: 0,,,,: r:IllrlcrIo. 0 eaaiac lo,: de plar:
o oo
1,-]
02015
5(0,]))
600)0(1) ((001)1]
71(11 1:00 000 011
0,00
0,1(1
7007)007101] (11
(1,0))
0(10
111111
(1)
0,00
0,10)
11.111]
5 cc
kl coco lares
501
66'(00
60)] 000 001,01
re 1 a rl a cc l(lacac: o-
Pagc 8 oÍ35
((.60
GOBERNACION DEL AMAZONAS INFORME MENSUAL DE EJECUCION PRESUPUESTAL GASTOS
VIGENCIA:
Al' R( ) PI AC lUN
II) E Nl' 1 El ('ACIÓN PRESL' Pl 'ESTAI
-77
Acumulado a 30/04/2017
2017 RECURSO NACION - PROPIOS
('ON('EP'E'()
INICIAl.
C( )N VIO ACREI)4I( 45
5 4.174,44110
odclos Fic':hles
CREI)l'l( 05
Rl) 1)1114Ql O OX lIS
AI)IUIOXI1S
l)IIFINIi'IVA
CEIRI'IFI('AD( )S
O ME' RO O vl
i sos Ql 141K EM 40 OX ES
PAGOS
000
0410
1141])
5 472.O4-1,)i[)
1:,]]])
0,00
0,00
0,41(1
iós Y ''10(010 FI-ls
2, 9(47 - 06,7 62 (III
144(44
44.410
0111)
0411)
2, 00 7 - lO 6,762 (III
1.44416,240.4156.93
300.260.762,00
099.507,001.00
22,0 14,IllIIl.II(l
1406 - 4 -
IX SE ROlO') N
2 14(17 - lOO, 7 62, (III
144144
4400
04)4)
444144
2. 00 7 - lO 6,762 00
2.Il(I6,240.(156.93
300,160,762,00
I99.507.00l,00
22,1114,0(III.(II1
04116 - 4 - 6
SE('l'O) R RE( 10 ROO - ION 5' lO EI'OR'IES
1,00 7, 06.76 2, 011
1)110
4101)
41.00
411114
2,00 7. lO 6.762, 00
2,14(16,140,(156,93
300,261.762,00
199,507,OOI,00
12.0 4 .0 IlII.11ll
\:iosov:0,rral nc'4cr.:'s de procrar:as y rl en: oc o a 410,0 socIo: a \:1415051441)iiec:4',:lei:145 de pror: '''os 01:4 41)4,41 esde 1 44'14444110 social C0:114::I4I010
0211041 0210141
14404
141111
0 00
040114
7 1)1), 1 00] 1, [0 1
0i]íi]i)]l1ií
.97 41041 2)1000
11 lIC,' 000(44)
0101
9- 0343490'
41441)
00
000
0(10
91014 i1]0]
51741') 3-45,00
-4 70') 315,00
144107-4-07-14
CIII,, - lel4l0dL']5000 yo,ioslr' 440100 de ';,rq:)es rL --aLa):::) 0:41,14' OS 011141 4 '140,1 amen ro
II 063 555,00
0151
4400
000
01444
I7]]67.5SS,]]0
[14403555,00
171103 555,00
11400-4-6 4-10,
(ons:nloc 14411 dcc 'con aros
0011
14.00
0411)
1.0,100110 0101301
1017954,794,93
114)41
111111
1)011
111111
04 70-: 9763(0
(4-: 704.4 970,011
744537 73a,]4]]
:40.43730,00
93794140414044
91 794 090,414)
30.4)): 143.10)
l0l9
7) 704, 74,5740
II 70], 71,001)
III 0141 41790
0,1111 41,041
- LX ''1010 lUX 'II -100
0:00,4,6 [-[1
010107 4044(4
44441 -4-06- 4-4
040 000000,0.
.110
0-11)0-4-65-41
al proe:'-r' ce 5 11,114144000 4 epor,Eso
II, (ie,:Eon 4404
444 71)4574,70
10714,705
11400 ''-1 7144
2],íi0
10<444 000,00
01411777,50
0,00
00
QOí)
42 263740
0 44040 0003)2
II '44.1 7344,00
41(94,4, 01,9,00
11,011
94 791 14911,014
144' 074' 0-19,410
0,0(0]
II '43.i.70&0])
1)1111
144441
0.00
41-411], - 4-6 7- 1-1
',SlO:nlcoion do palo, oc re creacion,] eso' 'leso 640)111461,444 04 cccl' De,'a]I,L]r]en:o
53 753 090,0))
11111
444)14
0411)
1)1144
44-101,- 4-440-15
04:0) o'1::,,1co0::c:i:o a] 01021.l'-4I1, dO cesIo: social
144 3]0443,01)
0)111
04)0
0014
114114
7] 706.765,0
14411)
441401
000]
41141]
.1] 0014 0000
0 III]
141)0
0 00
411141
4] 0414]
4] 1111]] 0440,00
-II 144])] 11011,00
70 9014 14(10,00
43,1103.113_O
11)1]'
[40]]
001)
11114]
43,Il4l3.113_IlIl
16,llllIl.Il0ll_lJI)
10,IllllI,IlOIl.00
16,I44II4,IlllII,4II4
0,1111
43.(103.113_O
0)4(1
11101
000
001
43,11113,113,110
I6,IlIlll,IllJIl_00
I6,I40ll,IlII0j70
I6,(IlIIl,000,00
1)1111 0,00
'-69-15 1)4440-4-6 lO - lo
l-014:a]eoirn1o:i:ollo'
' 44000 0:014: 000r::ell:o al progla::1., do' 11614:105 O es:E]os de 0444a 5)4 111111441144 'poyo l'rog,a,lia le Foillenlo y 1)051,],,, 4,
30' 7 1 70,, :4,5.4411
)ep,solivoc - FX"l'OR -JIS IR 1,0 114447-411407 - 4 - 7
IX' FRS IÓrS - F( 'TOR -lO SF10 'FO
43,(103_II3.O
4)):]]
4)41:]
01)1)
001)
43,11113,113,110
I6,114411,14041.00
16,IllIIl3lIlO.00
I6,llIllJ,1100_00
0p0y01'a
-41 41117 1111])
1)1)14
41414]
001]
01041
4311113 443310
[4, 4:440 (11041,011
46111:141(1111740
'144)41]',] 11101,00
0,01)
2,6144,3417,475,00
1477404594: 4]])
177,41411,5944 01]
11401]
41444]
2,604,307,475,1111
1,1425.152,117,140
0149,9141,279.00
411,421,9311,90
377.661.910,90
- ROTOR P01 ,F1'ICO-SOCI -1, Y O ESA RRO 1,1,00 ('DXI E NEJA Rl 0) 0400-4 04110 -4-0
1 "E RS
QN
- FO 'FOR PO E - III ('O SOCI, 1- ORSA RRO 1-1,0 ('00014 - 6Ff,' Rl 0)
2,6 (44 , 3 0 7 , 4 75 .0 0
17,0017450 0(1
107,4441' 95), 04]
1) 00
0 101
2.604,307.475,I4ll
I.025,951,I27.00
0119,9111,179,00
4 '('-421,9311,90
377,061.910.90
7,6114,307,475,00
9) 01)
1173411795], 01:1
11:1:1
:1:))
2604307475,444)
I,025,952,127,0O
0149,9111,179,0O
41(4,421.930,90
377,661,910.90
4(4:1]
41011)
04001
11:)])
5.1 774 (''1,1:::
11,1)0
41400
1], 541(4 lll)41,1)0
11-1140-4-0'-
015,14014 [0:1 6 Ia,l:ei:;m:e:::o yloo:,,o4':: (:4)44) Corrce::ocntales
53 753.09100
14-1110 - 4 - 14 0 - 4-:
.014)1 ocIo casos co,r,'ir:I,ielllaks y lhlicao' 04:05
00
0,01]
45 '151] 0110,010
11,114]
03)]) 0314]
II 5)1] 556,1]])
5,1)04,55), 1141
1)41)1
0.00
([.4]])
(4, 54(4) 11404,111]
44-44)0 - 4 - 0 3 - 4-4
1:4:1410 en DerecHos II)rllarosy I',z
377791,11,140
31,207,0011 410
4)4114
0.00
'[0]])
4 )74,17,1(11
147 520310
142 94403111
44,00
4-44144-4-04-44
co_dad Co::o: 0144:0,0 5 Presero lo:: de
0.4 7 40, 059,440
57,051,00:1 0])
414:0
000
0011
112 0 9910,'
1:7 110 4111
-112 1l1i 412
41400
0,0]]
7 15111 5510041
001',
11114)
000
111111
2154'! 5503141
21-14255)1(40
744.1755], 011
541:0010(041
541)0440440]]
7] 94]] 556,00
4440]
44440
000
0.]]]]
215111 55),,)ili
2150]] 9963404
745441] 550314)
[1,11]]
1),])]]
01144
131774,544(4,410
075-45 47-4,0])
0] 700 17-001)
11] 7440 1714,140
44] 7410 17(14401
- 'olac)oncs a los l)crcc6os 1 14100-1.05_14 ]14[]R-1-80-]4
laPa, o1414:ao:0I de ia 4 ,sl4gTII1,]40a0]1,r y )lscri:nlna 01044
44-4044 .4,07_ 44
0114]cciini col,, loslilLjc ia,nal pare, la 0:,, Tcrriloriai
4 -45 4 19 5 06,044
1:130500110 4441
41(1]]
000
ly:09 ---'-08-14
I)e:noorae :ay11a11 ic:paoi,,a c:adadail,,
274111551,4,111)
11,0(1074101101
([41])
11441)
44411]
701 11)9 9011:))
:11'7o 440000
':1 17:44010)0
',]C 047747]
74,2544:72,14:1
179440') 33000
0447]
0110
0114)
11404
14'" 441]' 41' 1410]
14-14,00 775310
017)40775,00
-10410), 775,00
45 '104: 775,24]
li-41]S-4-09-44 444114) -4-010-44 44-4)44)-lo II - 4-4
0101410: clic,::,, de la ,,sIinc:or:a2dad o1414014 O,Iivivenciayse4oc,idadciadadara Niños, 74,ñas, Ado]esoenlo's yJove,,es 'O,,veo o Ir] ,OrIoo'o,,lls 000 [quid:,4
004400 774,011
0 441]
141)11
0.00
III]])
04, 414(14 770,0411
.1], '/7], 7514,04]
14-4-14' 5]',4]310
1,71.1 174,,00
1, 773.370,014
l'43 0-1.000,01)
14)141
]]41],04114,4100.011
0.00
111414
793.5 1-1 44440,]])]
7(2.5414.940,00
47'? 7411, 940,00
417']-?' '140,00
1'I554] 940,441
II]]]
4(410
00])
111411
1720115,[]il
MO') 4,90-1400
li]l'U:'] 0-000
''7)1 454,00
159] 451400]
414)0]
000]
14(11)
4(310
11,00
'044
44-1410 -4-14 II - 44 ]:41441-1- 4111. 17
'(''1(1 01
,\gc:da [e C,,o1,c:ac oc lr,lereaciolr,,l cccl I)enalan:o'nrc, do A:,ai,,:a.s 'lInceo) den' "4 osd e los 00701001)4 o-:4:ee:,,e:or,
-41 74100410,01
1000
Page 9 of 35
GOBER.NACION DEL AMAZONAS INFORME MENSUAL DE EJECUCION PRESUPUESTAL GASTOS
VIGENCIA:
2017 RECURSO NACION ± PROPIOS
Acumulado a 30/04/2017
AP R( ) PI U ION
IDE N '1' 117 'ACl0 PRES I'PI'ESTA 1
('OS(EP'ro
041(0.4-OIl-
leo deVtctor-aoyresrtroeiórde tietas(Lev
INICIAl.
271 (41 77t(,00
CON] RACRIII)I'FOS
CRIi])I
ros
RIlO! lCd 8 INI 5
ADICIONES
C F:1c1 IFICA IT )S
DIIFIN ITIVA
COMPROMISOS 013] .10 A C JO )N
0 00
2(,.00 1 551, (111
0.00
0011
257
47 2 0 eOO
(50 777 (12,00
(20.771 412,00
107 507 702,001
0 00
(lito
0.00
00(1
:1(7 51)7 702,00
700.1:1117.00
(070: ((47,0(1
t 05 (UI, 104 .11(1
It ,(111(,l)ttll (10
((11(1
0 00
t(()lt
(71 806 20-lOO
(II 44 :1,17.00
t,7 091 7.1000
21, 871, O.oy011
It Oil
(11(0
000
(1(21
26 876 0-i)l liii
lis
PAGOS
24 7 (6 900 tI
lila de 701:1 l(40U-4-1015-]4
1 tardad y reaero. 'a/y Recoced oc-dr rara la
U 71') 701.1)0
Familia 0-1)10-4-UI), -
nade pianta (lorca de edilicios
67(1(7474,9)
epaoattretr:aesyadecaac:orres Cacaos as li'i('.4.017-l-i
e Ititeenacior Frorotenii..a '.ti.( ia Pa,
(1-11)0-4- 0 (U -07 0100-4-0(0
tisiacior y e
-ls
tos
0108-4-U 20- 14
:6 620 1,07 . 00
10(17 10171(1
-It 2(10
11(1(1
1(0(1
000
11111)
-II 200(190110
(00(1
11,00
0,10;
1') 749 ((((tI 1(0
000
((III'.
1)00
tl(:0
'('(7,'') lt((i17(0
(011(1(1111(1000
40000(01(1.91
'1 tIrO ((0)) tiC)
10
17627 72-171(1
000
tI 170 (1(0) (2;
1)11(1
(((iii
40627 74-1)1(1
•0r 0(1(1 1:00.00
((74 4811 011(1 tal
0.120
1(1111
111)11
(([III
(,7'i.40lI ltlll,01)
0.tlo
27 920 )00(,t),
0 0(1
((lOt
0 Oíl
0 (21
271 921) 01(0.00
000
1.132-664.231,45
0 00
0 110
11 00
0 ((II
1.432-664-23145
300.596.763,00
(792 (((.763,00
Ita 040 0(10,10
'aTa a ('a, y (a Rec000lliae (-4-02] -05
('entro) dcviii 17(1'1.OFINI
1(1(18-1-822-01
•'eoirosdei,icries:ardet adulo, 0(10 o) SECTOR 61 EOlO A MIII EN'I' E,
45
45,33 1,095,00
I0ROI(Io)ÍOIVERSI I).' DV SEEtIRIDA 1) I,lMEN 1.4 RI.' 11409-1-
INVERSIÓN
1.132,664.231,4,
0 00
It [10
0 011
(((21
1,431,664.231,45
308,596,763.00
- 179,210,70,3,00
45.33 (.096,00
45,331.096,00
114119 - 4 - 9
SE("II) R MEDIO A MIII EN ....
1.432.664.231.4,
0 0(1
1)1(11
1(11)1
((1111
1,432.664.231,45
300,596,763,0((
(79.21(1,70,3,110
15,331,096.00
45.331.1(96,1(0
• GROIII(OIOIVERSI(IAI) \' SEGtRII)AI) I.IMFN 1.' RI.' ll.:oo-4.') 1-14 -4-12- 14 11-1110-4 -'1 1 - 14 - 14 (11110.4.10 -00
kdiieael,t(
1,1 1)1-1 l,l') 00
0011
((Ui)
0.00
1(11(1
64504 ('(''(09
10.200 1111000
(It 2011 It0l(,0)i
2.707.O(ítl,(11
2 707 ((((11,011
('recimiea:o verde y adaplacian al cambio
72 807 1 71)78
II 00
(((III
0.01)
lItIo
72 007 (71078
24 900 717701
2- I0ill'06 7,00
147707)11,011
1-1 7.10 70,00
0077 77711:
((corión alnbierriai -
751: 77701,
000
It ((1;
(ieotiórtteiopeciiaria 111 adnctiva
1(2.077 (l'(7,71
0.00
(11111
Secundad .-.]ime
5:7 ('(10(101(790
1)01)
70 505 07000
01(11
('41(0 ((109 --(-07 -07
((Te .servacor( del ua:liTal ralllral (((Ile 500enaeaellieo!a (ieuarra!:l( e0:ra:en(e(sprad:(cso
52
((00
tilO:
52 75(1 777 01•,
:0 7(1:: ('111100
('7 222 OtrO 00
lt(lí(
((.110
((2 6.17 1(1(7,71
77.125 (1111(,0()
1000
((0)
000
11.110
517 60(7 (001,00
11,111
((.0(1
((71
((.101
((1(0
0.00
ti 00
70.505 '(7l00
25 207 (1(71 1(11
25.200 (0(0.0r::
so 60(io',(:l(
('00000001,
'
41.2)(lllto)(,00
0.00
001
000
01)1)
4) 700 (101),l1I)
17,00
((,oti
(l,i(t(
'11.201) ((0)1(17
000
((0(1
000
111(1)
41.200 ()ífl),00
0170
11.011
11.110
21.501 551u00
000
It ((1
(tílli
tI ((It
21501 S5o,(',O
Loiti tl:t000
: t 40'l(l(o(tni
(14)01 -4-91)1-14
('al;nancotc 'oit d e provee los
72.252 775,0)1
0)1(1
(11(0
11.00
((((0
72.252 775710
i.4)ri 00)i,00
11,1(11
1(4(19-4-0 11-12
Ateo de nte.eo ar.tl.,etna( (ley9'l'(997(
7-17.5381,01,00
0(11)
1)1:-It
000
1)1:11
247.570 1,00,00
0,00
0,00
11100-4-012-14
('rotirouioil prod 4c1i00vea lruna de la
21(0 0(10 (100,110
(7(1)1
0121
0.00
(11(11
200 000 (1(017(0
(0710:'tí(t,00
(0700 0(01,00
9,091,362,465.15
2,470,075,708 00
2,420,025,700 00
11(1)1
7,t1674801, 1 02
16.200.110.126,67
SECTOR SANEAM hoNro lIÁSICO y
.1057 67711.
(917 111,02
11,00 11,11(1 1057 7711(11
11,01, ((.1:1) lii 756 1,0771
11,00 10751' '-1,700
6,405,776,206.53
6.170.906.737,53
I60,666,474.00
160.666.47471((
((41(1-4-
1 N VERO IÓN
9,091,362,465.15
7,47(1,1(70,700 OIl
2,420,075 .700 OIt
0 Dl)
7,1 it, 740,01,) 02
'6,200.011,426,67
6,405,776,206.53
6,170.006.737,53
I0,0,666,474.00
(60,666,474.00
0410-4- III
SECTOR SANE-UI (EN -O BÁSICO \
9,1(9.362,40,5. 5
2,42(1,070,790 0(1
2,'(20,025,700 00
(70(7
7,]lt,,748,05 1 52
16,200.11.426.67
6,405,776,206.53
6,170.006,737,53
60,666,474.00
(60,666,474.00
0410-4- 1111
SANEANI lENTO lIÁSICO
0,671,189,710.06
2,,12)t,t (40.798 St)
2,-Li 1,025,7".0 0(1
tI 0(1
0 ,01107(00,0(10 011
13,671,209,710.96
6,01 6,077,700.53
5,670. (20,263,53
(LOO
((.00
(1410-4-10 II - II
('orn: roce tun marre ,tertiento,soore tribilidad
72.900607,00
000
1)111:
000
01(0
72.900 l,t1700
72094401,00
0,00
2((Tl 12(1(00
000
((11(1
1)00
111)1)
4 (.20(1(1110,00
72 050 1(7009
72 050 11711,57
((710
((.00
49.7507)tlo,t(0
0.00
1110
11011
17.011
49.7511 909,0)1
(000
(1,00
((.00
07(0
0,547,030,194.06
2,420,020,700 80
2 ,'L0,02 5,700 00
'it 00
5,(lt (0.000,0(11) 110
13,517,630,194.06
5,960,525,2' 0.00
5,045.262. (84,00
0.00
(LOO
575,291(,S9 1 91
41)1,005,570 .111
000
((10(
006,375,1143.00
((.00
((((0
(LOO
(LOO
0.00
29 08097810
000
II (2
701 005
7a10
0,_ea
0,00
t,702511,O0t.01
tI lOt
o 110
tI 01
515 280 'i),460
lt,lto
(1711
VI 'VI EN DA
'VI VI EN DA
de aeuedlie( os, atea,t( orillado' y baterías satrllartase:Te ülio-4-l((11-07
olarlererrl:eoro y sosTeah:tidad de acueductos y alcantarillad os e.oislett tese It el depr-
04 10-4-1(113-1-1
ItOudm de preinverosotl y canso Itas ((revlao sk proyecto' de sarealrnertt,.
0110-4- 1014
PISA -ÁREAS NIC.\ l('II'AI.I7e DAS V NO ML Nl 81 I'Al .lt DA
((410-4 -10141
((410-4- 101112 97
rl)-.' -ÁREAS 711NI('II'Al.lZ IOAS
1,190,54 ((.3 5 (1 .5
1 100 540 190 51
Page 10oF35
GOBERNACION DEL AMAZONAS INFORME MENSUAL DE EJECUCION PRESUPUESTAL CASTOS Acumulado a 30/04/2017
2.017 RECURSO NACION PROPIOS
VIGENCIA:
A PROI'IACtON IDcvnIK - t( - IÓ\: l'RESI:pt'ESIAL
0410-4- lO 1 42
('ON(EPi'()
- ,RF s NO \I INRI PM E/-u) &S
CON'I']OA( (01 1)110S
INICIAL
7357 297 637,
4:-0-4-:01422-57 101427-20
La ('i:o]'rcr]l
0410--]-1]11425-2]1
1,, ('N,rrera
7,0] (7501-1,7'
l)}1112o'LFI'o°A
A])ICION lIS
(,'I DRIl FIC'A 00 (5
)MPR( )M i SOS 0(31.10 ACIONES
1 74477.17711680
7 [73') :117711-01
0111]
5,00]],1]111],1]]:]] 00
12,74l,463,I51.)16
S.960.525,210,00
S,045,262.I04,00
0.00
264 .150')]]] 50
:11]]]
11(111
'1110
4(0005 0S].41(
[13(11
11,00
1(1(0
[1 0]]]
,,01 107 6])
011(1
],50]11]]i]([10Il 00
: $22 607 787,1,0
1 500 00]] oIl],)]]]
1 50]] 11]]]] [:11(00
011O
0 '(1.15,077 70
(1.110
0',]]]
(1(10
(8] $2017174]]
II,)]])
0,00
11,1)1]
11,101
1117'-a::,,
- 10(424-57
RIlO] lOCIONES
0' lO lO 'FON
(2] 7]'ll,-17 1,11
11(10
[ll]I0]l[[ [(([000
1 (2] 1(06-17701]
1 00000]] ([[[[000
1 Qí[0 (0(11 [[(1(1 (1(1
03)11
-17') 71,017201
17''0H 0 ,s(07 11,
[([7]
nI:]]
(((10
3111255 7.15.-llI
03(11
0,111]
l'ldrera
lillO
'.1' :11:470, -57
li, 'edre,,,
11111
1:111]
2176.877, :1,1,,]:
[(II]
500 [II]]] (1(0 01]
7]]o 037 '(.1,11
Si]]) 21[11101]i,]l"
--.7] 1']]]: 17)11:0,
- :0:477-70 47S-711
La 07170,1:,
(1]']
0110
30567.177-1011
0]01
II)]]]
11(7 674 3743]]
1(1(1]
La Vie:oria
704 272 ['[[0'-
(1561474
1(01:
0(7(1
[700
-1934765672])
1],))]]
01111-4-lo
:0 i 428-57
II
[[[[II
-
PAGOS
((III
0(0:
7011
007 (17(1]
0,1(1]
(1,00
(1,011
(1,00
((.00
7(7(106-120(0
O 0]]]
000
1 $12 260 507-43
060 525 21(1,0(1
0-15 71,2 10-1,00
(7,1111
735 521 7'[7,i]
70') (76 602 lO
111:0
[10(11
11)70
-:70 1,44 ],.i 172])
(1,00
0.01)
1171]]
'1111:]- Para::a
11710
o4Io..:.:-o]42:0-57
:11,0:1,07(711
lIllo]
(:110
1100
((1 ''(0 00'l[
(1,11(1
:]]:]]
170 :Veer,:,
3,9'7 15') (('(.11
0,00
((717
04:0--: -111: 4717'-57
('oc 70 A:ec,:o
1(01
010(7
75.1,126,7211 00]
0111]
]7]1[03[]0].[0]i].00
1 73-] [26 771(,011
1 5011111111 (111170]
[1])]]
0-1:1, --1-1014717-20 041(1 - 1-101421-1-71]
I'neOo Arico
11,0
0.00
177,7[,[,,'[2'( 6]]
[71(1]
51(0 11111] [[(1(1 [1][
1,77 $1,6 07')l,l[
0410-1-111214-57
a
407 133 -47(01
[-12,0(77(76.]]3
[[0])
1111(1
1)1111
7(,[[ 10511 7'l'l:ill
-4-1011420-20
(40017,.] (77
0(0,0:) - I'rrma
..1.17(5.21]
('['(loo Saolao,)e,
'1730.18127-1'
01:il-4-;:111216-57
(',,eo Sao:aode,
5],', 5.1' 08]] 1'
0411(-4-1014217.20
Taoioaoo
04][(-4-l[li-1710-57
lar,, par']
0410-4- 102
][,01 -[741(1011(77
'IVIENI)-
-4-1021-14 0477-1 107770410-4- 103
SG' .AI'Sll OIl - NI('I Plus
04]])'-] - 11(3 1 -70
\l,],,idpio de l.e:ic],, - l)c'seerl])ic,,,(o ('SO
1 51011001 1]::](1:1:
[(11][
500.01(1111011, ]:l[51',l[ [:1]]] 1(11(1,11(1
[[0]]
[[.1(11
l',li[]
(1,11(1
17,110
11701
[11]]]
242'0745], 1(0
0 10[
(1011]
[ 160' 0011713-17
1:711]
1:7117
[7.00
'71,1 17.751 67
111]]:
111111
[III]
364 130 271) ) ]]]
]l,[01
1,100
([.171
0(111
[371 '.70110'] 00
111111
111111
1(7 1(2.0801,0
(1,0(1
11,010
0,00
157,3-]7,087.17
1(11(1
í[ (II
((([0
7(1)0,68 13-1,40
(1,10]
11,0(1
[7(10
]l (l[[
00 ll[[
(lOO
410.072,755,09
l23,720,lJ0IJ.00
23.210.000,00
0.))))
173 777 755,11'
07170]
11]10
11(01
01:1]
123 777 7557(0
123 770 11(111,111(17', 770 001:,00
([.00
706 $00] 111111,111
000
[II]]',
][ [:1]
1(1111
7')] (](7 [7117]]]
1(11:1
777]
011O
[1,01
11,0])
0 00
11(0]
0 11])
7. [[6,7-16', ''61S7
2,110,740,901,52
256,470,506,OI)
'60,060.474.00
100,606,474.00
160.666.471.)')'
I)ES( 'E Rl' "18',' lOS
F( "I'OR lO )k'I'. 1,ECI\l lEN '(0
((III)
420.072,755,0'
0 01[
[0(111
[([l][
2] 167-l('(],[ 52
7 l[],74( 061,57
756 -170 01(67111
]1'$l,61,-17-i,]]0
(['0 ('6], -174,1111
[('8 060 47-], 11(1
1,024,150,912,1
117, ('-17,607 00
,7 110 17 7[,4 7.60
0 1]][
11111]
l,1114,IS0,9 12,17
939,035,596,I(lI
910,407,000.(I0
747, 597,97 1, 00
107. 67 1. lO 4,0 1)
1,024,151).')' II
017 '-17,60700
$17 - ----'2,1,87 1]]]
00]]
111111
I,024,I50,912.I 7
939,035,596.011
910,407,060,00
147,597,971.00
2117.671,1(4.01)
'([0 377 )]011]][]
7]]])
(-1 770 771,01[
76(1),] 477,0])
1': 017 37730]
:75:3 11373]]
'77.]](]]',]]0]i]]
1,7 ]'10170]]l[0
51[
7717'] 55S['[
(1,0(1
1 NS'l'ITt'( 'l6)N. 1.
0411 -4- II
SECtOR EOI8'I'AI,E('IOI IFNI')) 'NS rIFO 8l ION,' 1.
04',[ --1-1', ]-[4
0] ,,dero]zao 0,lr,1econ11,plou vo;[eia:iool de la
0]]])
1(1111
(](l[[
([1(1]
']][ [$0 40(],
1,531117] ]01[
000
'77:7,07.0,,,
0(10
111:0
718 0]7054,]l:]
[73317'llftlo[
-]6.106v741.)]O
73)57710 [lO
01(10
[[[[1]
157 -10]) 00(0,01]]
2011$''- [0')
07' [[110,11(7
0e0,e:a,10 de Oo"a1 eri:"e'0,' del s:sle" de oo(,,r'.aciD,: c [1411-1-1177(4
Oon,,l 0100:10100]' de loo ;0o'es,,0 2 e]'],'0[c'0000 lv
[77 .]lli][l[i.]7[11
de) (aOnIo Sis]en,ad CL'Sa '''[e 0ao. ]:1,,,:01,': eov((ea]100''''
177 071, 315,1(11
8°[[1[O]0001][1
70],7(]l
[II]
0(0)
(1(110
:74 50000(001
[24471777.117
04 -17: 777,00
77 17-1 533710
(100
(707070,07
['1,7
070]
0,0]]
108e0:lo'.: I0eorgao0,,00,:,',e,,,,leade!de],a]:,]],:eo:o
30407(7001
017(404011(1
(3)115 01,0')]
ii5][17 '7
1(101
([[111
1 '(700 001(71(1
1') 2]]]] 1(1(171(11
0] 7101 001[,]]0
77-153373,00
723 777,10[
('0:1,0(00 la ,,,,,,i,,e',:oldadvc,,o:1,e::::,,d,,d
27,[li[[],000.00
11111)
1]
['7 4'7]s]10,]0O
]5.7'(7 ([(6,0]]
] ['c1( 515,0])
-1 -]0X.501,l',[l
7. 1 21] ([(([(7 (11
([(00
[00)
28 -170 ([[00,0([
27.1,77 4][-1,]][1
271,77 .]l[4,(1[[
1' 500 [.17,[ll[
('.775
05 70]l[ [11(1(0]]
30, [(11(0(1(11(11]]
11,1::]-,: [][:[l,[10
66772 00[[.[7][
770][(0]]1]]li,li[[
77(11(1]
1041010'.00011
111.11:111:10010
,0[1[0010100 01(0(1' •,c'ilOa
-II, -4')) -]]07([[
04]] -4- [17-lS
,\ml,zoll0000lleie[lel,1
28-128 ([lll([0]
0.]0[
0411.4-OX -[4
17on10,,,,,,,eld,:. ,(,c,,eio,, dela,ol,ic,,
lOS 5(8 71(0(11
011790706[0[
[(-LI - -] - [1 8 - (5
()u110r:11a00,,l, d,g,,e,on de] 1,,e(l,v,,
1,0777 [[ll]]70]l
11)1(1
([0(1
110011
dc'paoa".e":,'.l v,,,'::m:z,,ci,o de la gas:0,,: 1(11(1
II
([[1]]
1 [ 1(1 [100, 0] 1
le [1, ges:),],, 17'). 14
('oosejo flepol:,e.,',eo]a de I'ior',eae:,,,,
777575177(1'.
1711111[[,l(00.00
1111][
[][0[
(100
LS 257.735.l][0
•',,,azozos 'Dcc ,0:goO
34700''7),,0]i
77.137.200 00
11]]]]
0(10
11111]
121i7: 7751i
SE('l'OR E'oFR(;i,o
2I,5)lI,S5('jl)(
::::::
1]]]]:
'.l]lll
11110]
2],501,556,00
0]] 77(7 0.0))
Page II of'35 PC'I'(
GOBERNACION DEL AMAZONAS INFORME MENSUAL DE EJECUCION PRESUPUESTAL GASTOS VIGENCIA:
2.017 RECURSO NÁCION $ PROPIOS
AP RO PIAC ION
1 »EN'II FI(A( lÓN I'RESI' PI: ESFA 1,
(ON('EP'I'()
INVERSION 'ECIOR ENERGÍA ottnar,ctocturt de proyectos ettctgettcos dc;(ar.a.ite:t: ti
I'(,''I'(
Acumulado a 30/04/2017
INICIAL
('()NJ'RACRIII OlIOS
LO 1' lOS
E l'.I)l)CCIONI4S
AI)l(IONI7S
1
OFFINI'l'IVA
i sos 00110 ACIONES
CI :I4'IiEICAl)os 'OMI°I4OM
PAGOS
21.501.556,00
tt 00
It 00
000
0 Itt
2!, 5(11. 5 56 .0 0
11.00
0.00
0.1111
(1.110
21.5(11 .556,1t0
tt 00
It
0.00
0.00
21.5111.556,00
11,0 II
11,110
11.1111
0.00
It 501 556,Ott
0 00
0 00
0 00
0 00
çtt t 556,00
0,00
000
Page 1 2 o!'35
GOBERNACION DEL AMAZONAS INFORME MENSUAL DE EJECUCION PRESUPUESTAL GASTOS VIGENCIA:
Acumulado a
2017 RECURSO NACION PROPIOS
30/04/2017
A I»ROI'IACION II)EN'IIFI('A( IÓN PRESCPIES'I'AI
('ON( 'EI"I'()
El)• 1)05 ESPE( - A U ES SE( - lo E I0El0ES SA V 5 FUI Rl lOA JO lOS
INDOS ES IE( 'lA SE( 'lOE D011'EN SA
5 EC U Rl D. II
FIONIR) DE SEGIRlOAD
CO )NJ lO A( Rl 0)1 TI OS
INICIAl
RIO 1)1 000' l( )N 1
(RFDII( OS
l)E]'IN III VA
ADICIONES
5,750,005,000,4.
PAGOS
5,593,033,055,4.
777, 000,010 011
777.111103)([(i (lo
500,50779 ([1)
29,230,247,290.00
15,040,717,364.00
II .690,060,302,00
4' 2.0Il0.I(Il0I.OIl
III")
(4.11(4
0)110
50&50 7,701)11)
910,567,750,00
5(16.567,750.00
0,00
11.011
4' 2.lIl(l(.Il(llI.00
1114(1
0-00
o 11(1
506,507,701(0)
910,567,750,00
506,567,750,00
0,0(1
(((III
00(1
4' 2,llO0.000.0
III)))
000
o (10
500,5073011)1)1
910,567,750.00
5(16,567.750,011
0,00
((09
(000
4' 2.III(lI.I(0IO.O
000
111(1
o 0:1
0(11, 5), 77 01:111)
0011
11,010
442 10:1:110000
nodo de se,o[rl,la,)
)MI'ROMISOS O] 01. lO AC ION OS
20.723.679,540,00
llEVA E 1.-' ,I ESTA 1-
27,046.652.450,0
SEO 'IOR SAUlO)
CI RIIFICAI)OS
910,567,750,00
5110,567,750.110
"1051,7 750,00
Oíl), 0),7 75(000
0,110
9110 (01)1)
7.47,)(00(,001) 0(1
7)71(00,00000
o (71)
27,046,0,52,150.00
1 5,24 9.7 72.4 4 .0 II
II .590,403,IO2.00
5,736,840,43(1,4,
5,578,277,197,4.
0 00
27,046,652,450.lJI)
1 5. 249,772.4 4 .0 II
II, 5 90.4 03, 02,00
5,736,040,430,4.
5,578,277,197.4.
0011
27,046,652,4 50.00
5, 249,772,4 140(1
II .590,403,IO2,0(l
5,736,040,430.4 -
5,570,277,197.4.
2 .0 17, 2 53.954.00
(.433,90 .151.00
1,256,165.0 11,00
504. 20 6,9 63,0 II
4 80 , 7 0 9. 9') 4 (III
0502 -5-
FON DIOS ES l'E( 'lA 1 ES
27.046.652,450,0
77 7,000, 000. 00
777,1)1))). 10(l) 00
0502 - 5 - 2
SEO 1OR SA101)
27.046,652,450,0
77 7,0 00, 00 0. [111
737,ll('Q011ll ((0
0502-5-li
G.ST0S DE FI- N(I0NAIIENlI) -
2,017,253,954.0
:2:), 000000 00
120,l)oíl,)i([0 00
I.230.526.349.0
111.01(0.000 [00
754)1(P.,)i(i]( Oil
01:11
l.203.526.349.I9(
003.074.700.1(0
033.024.700.00
325.335.470,00
311,545,508,1IO
395.050,900,0
10(,000,000 111)
(((40
0 ([II
385,050,911(l,OO
'04,452.226,00
104,452,226,0O
1((4.492,226,00
104.452.226,90
Sueldo I'ersol do Olomi,,;'.
250 13)1 0110,0,
O III)
([00)
111111
((10)
2100 1911 '(1111310
'II, 171 ([77,1111
'II, [7) 0.0(10
'10.171 077:01
25 0)0011011, 0
'(00
11)1:1
111:11
'0 0011110000
0,1(01
11)1(1
sveidol'e:so-''de Nom,r:
(101'
0011:1
'((01
'(72'' 000000
177 51,0000
]7'ç66 0100
SEO 'RETARlA 1) E SA 1-1 1) 0502-5-2 1
(lASTOS DE PERSONAl.
0002-0-1 1 1
SERVICIOS PERSONAlES ASOCIADOS I.A NOMINA
050:-'-
1 - 14
11
001111000:oz por ocr, :c:.94100074005 por roL' reao: o., '6, 'vi de n ;,vidad '(e senI 000
22" ('.1:0 07,
0 00
1 71,2 ([[11,1)0
Ser,o:tn5eoe-.a1-eoopers.:r.l Se'-k io,S 0000) .11euvpe 15t01)l de o'ns- o (ollolar:os pro t0s,o:r:,les 40.',r;rer:,
1)10:
(11111
1 71,2 011(100
474.00030
47400001)
((01)
0)1(1
lO(0)
707:: 7)1040)
11.0(1
0,00
([0))
000
.4 22(1 5(1)1,1)
00))
040)
(00)
(.1 22)) 5000l)
07.070
(14111
4(31
0_II))
4 704 [1(001)11
1)1(1
(1.01)
0.0))
1)1011
[770400011(
44001751)11
"401,47500
10,0:10310 1111
110)
00:)
011011
5'l)l 01;101
2 '.24 235.00
21,24 235,00
0,24 000 10
20717110.1:1:
711,360,349.00
31)1)10000 110
70)2:11(1)1(1111;
001:
0:11(0
766,360,349,00
741,617,903,00
690,767,903.00
l03.O0,665.IlO
173000,665011 10 :-'ls 770710
47 111)0,00
0110
5S,10110)ll:0 III)
1)10(4
[40))
251 11.100:000
2-01 1'.:') 075,00
:.o-:7o975:lo
oo :07.7701:01
3') :175 - 0)10,0(0
o 01)
1)1)41
4)01)
((.00
70.4750007.01)1
.10 '.27 0),000
70 (,27.'[OS,øll
10,101
230 5-4]) (:0100(1
01(10
10,l)11000)100
00(1
(III)
01)5-II) (((1(000
271' 71,0 0010000
277 400 000,1111
00071 170101(0
001
:101)
100 .'101(1:0::
00111101001110
101170001700
i)001))('''0.)
0110
III
'14:10210.00
'(-1100 011:0,00
0.01;
1012
[1.110
001)
0:10)
2)1 04''20[1011
1') 210 000410
('[201.000.0:11
4001,s73 :1
-410)' 01,717)
0 011
(111)1
53,200,500.00
4,5' 0,650,00
14,518,650.00
14,510,650.0)(
I3,940.966.I((l 4 11.1 .00)00))
'l-111112-10310
It olr)Llrer0c:orl 5010:0) t'oWO [lico)
2)1 00') (11:1:0
0502 - 5 - 2 1 1 3
('00 SURI II [ClON ES 1511 E It ENE ES A E A
53.200.500,00
NO') MISA SE( '10)14 P141 VADO ([1(1 eompeou000r (-ir,,:: -----.AFANI AZ
10 700 70100
.9 1 - II
1 0 0,, )( 110 II
(eo;100l:as
-00(10
Salud 5-7]
34-14
05112-5 - 2 1 1 4
[01(11
0)1 (1)10
((01)
000)
1)1:1)
15200 70000
4101.000,00
4)0) 000311
0015:11:111
0110
10)4:0
0:11:)
:1100
705,, ,,',lo[ll:
0 (1,10 05011)
0100 000('
10'O:
00:1)
0)4(11
0110
101:
30104(0,1:0
141700000
441700000
41'70:0[0:[
70,1192, 6 II II, ((II
II)
Ó.'I ISA SECrO O It 11101 - 1(0) Sol 'io,o NOeI 011i
d c-01.rerdizu:e- SI- O
lii Sr,:,er),,r de \d:vor l'o:b-.oa - 05.-SP
051:2-5 -:11-::-]-: -7:
(0114
44 .14) 0(71000
0)0)) ('05 TIOIII [ClON ES INI lE RES] ES A 1,.-'
'senda I:,duslria] 0 111,1:111:,,, TeL:: c,,s II ([cric orar F:,rr0Hl_
1(1114
1077)307000)
40-10700,017
-1040 7001,001
4(457101.11::
-4046 71(031
(111(1
78,1192.600.00
23.205.929.1(0
23,205,929.00
23,205.9'_9.101
1 9. 635. 731.011 521 [0(10101
O 001, S0',I41(
(71(0
((0(1
([101
iI(0)
[0(1), 51(01(11
521.11)10,00
520 000,01)
50(1:1:).::))
1 .00), 0:0:_o 1
II (:0
111(0
01711
1:1(0
400100(0100
°2( (7103111
52] 0003))
52: 111:111:)
(:1)
III):
0)1:0
1)0:1
1)1:1)
0o:1000:1_lo:
lli-11[7011,00
041) 71:0):::
(((0)4, (((((00)
1(1)1:
410))
((Oil
1)0(0
IlI0)0010[,(0:
[21 4011,110
1 (71 40040)
0502 -5-71 140-14
01(0
Ad,,,ir,is:lador:l de Roe "o I'rotss:,,,r;, lcs--0Ol' I'c o,) y, lid O
2707 (003
05(12 - 5 - 2 1 2 1
((([II
[7 (10 1)110
(0
1)0:11
(011o
1)01)
(;AS 'OS GENERAl -ES
751, II 7 6, lOO, 00
'I1(,0)I0,1210[ (01
11(00
A DO) lOS 1(1(05 lOE III1:N ES
1610464,348,0)1
0025 7)1100.
0502-5- 2 1 2
0001
24 50.4 500,101
05107.0.': l-0'l1
571000,, .11) 14)7 ''[0001)
0(00
1V 116 0511:1- :1 [45-14
0), (0000') .01)
((II)
21.02)- 11111 05lO0- -:1 [44-1-4
-17-1 OliO 110
4.44 01,1111.
[(10
(1(0
0511: -5-2 1 1 23-30
.0.2
(II:)) 1725 (((''-1.1)1
II(0)
-i ':0 11000.
Ro:i.;;reraclor serv: c:o leo :1:00,
(051.1,1,.):::
20 722 7011,110
(11110. SERVICIOS PERSONAl ES SOl RECIOS
'0,170 ((11.0)
41.111
2 41,1 0 07 [((11.0(0
700)111,04)
71)2 001000
1,-li) 420,1.10
1,4,40 ',2'101(
0:7417700::
4 0.11070,11(11 7121 .400,00
702 00)0)0)
702 000,00 2 00') 071311)
7 00011011)
o '00 170020
00:0
O O (II 00)) .1 1)1
5 04(5 7 2', 1. 00
i 020.000,170
7 000001)1
2-4 507 5iI'13:0
('0(000000
010 00030
(1)1
706,1176.lOO,0O
55)1,106,54 3, 00
42 3. II 1, lO 3.0 II
170,951.493.0(1
I69,244,4116,011
1100
'III. 4 64,34 8.00
'((6,32 2,000, OIl
0 9. 500 , O O O, II II
2 2.OIIO,OO(l.l(O
22. II (Xl , 110(1, (III
Pagc 13 of 35
GOBERNACION DEL AMAZONAS INFORME MENSUAL DE EJECUCION PRESUPUESTAL GASTOS VIGENCIA:
2.017 RECURSO NACION -PROPIOS
Al' R( SP lA ((ION
II) EN 'III-' lOJA ( ' lÓN I'IkESL]I'l'ES'FAI_
(ON('I-IFo
,S0' - 5 -2 : 2 1 1 0502-5-2
212-11
11502-5-2122 1 - II
Rl (I)0)( U IONES
ADICIONI(S
DEE INI O IVA
CI(It'l'I FICADOS
(.OMI'ROM 1 SOS OII3IJCACIONI (5
0.00
1], 11(1 000,00
(3.500 0]]0],2]]
(75]]]]
(70 9]]]],0])
0 0]]
25.315 9000(2
25 322.000,0]]
0 500 0]]]],]]])
SS]]])
60,900,540.00
0.0(1
609))l.040,0))
67.500,000.0))
67.500.0003)0
A 90)1] 151(10) ES 'SE III EN ES
5]) 0]]]] 1;l st
o s ] ((se] arios
100)1 ISlC ION 1W 50(10' RIUS \I;e]] e]l],l]]e]]: II Servio]00(1]]]'lieos
151)2-5-21213-11
\'l]ll]cos%oil%]os dev];]]e
50 (]O().000,00
(0 '1(15 540,00
o 0]]
II SOIS 540,0]]
1 7 500 01(0,0]]
(7 500 ((]]]],l](]
0 0]]
367,032,000.00
256, 55 1, 93 .0 II
146.407,753.0))
y r075po,]e
((00) -5.2(127 -
(010(0%
1)502 - 5 - 2 1 2 2 0
OTROS GAS'rOS POR AOQEISICIONES
3
0]]]]
0 0]]]]
0,00
((.1(0
100,402,477.0])
93,61)7.7 23.00
0,00
5] 712 70Q00
00]]
]].732 700,00
(7.000 O]]]],]]]]
(7]]]]]]
:7o0:
1 57 701 100,0])
0.00
57 7]]] 4(10,]]]]
:57 300.000,]]0
40.076 5410]]
47 702 S],0]]]]
471l (0140],
7]) 0]]]) 0)103]]]
10 300 503,)]])
7'] 670.] ((0,0]]
34 1,7]] 1)10,00
10. ]]0], 070,00
.10-11(200,00
3 021 OO]],]]((
02)
'U 040 0(E),]))
'1] 0';]
3 1(1])
1' (II 1(5
PACOS
0.00
50.000 0)10,]]]]
36 2.032.1)0000
7]].0]]]) 0(10,0]]
]Ç1]).5.)])1 4 - 11
-5- 2 1 1 20,-
((REDIlO OS
22 1, 0(10, 00
(501-5-21227-II
(0]])
lo AUlo E DITOS
1- quIso
1502 - 5 - 2 1 2 1 3
15111-5 -2])]] (-35
NI 17' IAl
CO )N'I
'late],;]] esvs]:m1],
1)5(12 - 5-2 1 2 E ] 1 - 11
051)2-5-2122
Acumulado a 30/04/2017
2] 01]]]0]]],0]
4] 01]]
37.17] 000,00
17473 000,00
1,3)]
]adie]a]es
2 1) , 4 13. II) III II
(7.00]]
('3]] 9]]0,0]]
1]]]
45,4 13.1)0)0))
11)O0.00)),0))
o,]]]: 1 .00)).000.01)
((.00
DE SERVICIOS ((501- 5 -2 1 1 1 0 1 - 14
1]]
051:2 - 5 -1 : 1 1 5 1- (4 002-5-2] 2150-lI - 5-2 1 12011)501 - 5 - 2 1 2 3 (502-5-2 1131-14
13,1007,,]
50(1,4 ,'viq'i,eional
502-5-2 12-iI-SS
]51]5]]07]]]
o (1])
0,]],
II,]]]]
17,0
0,0))
((.00
lii:(0405:0 s. lasas, 000]n],:]c10,]() v-]'aP's
1 1).]]]
asas
1 5]]] (1)0,0])
SEN'rEN('IAs Y ('ONCIl ,IACIONFs Se,:]e,,e
0:]]
0 00
17,644,00500
'17593,3503)0
4,093,30)).))))
4.593.35)130)
(lOO
0.]]]]
0]]'] (05,]]]]
503 351],]]]]
4 51)3 350,]]]]
4
0]])]
01](.000],0]]]
1]]]
1)502 - 5 - 2 1 2
'NS 11:0 'o'oó N "[LII-' N( -1 -' Y ('ovr R( II -
0])]
0501 - 5 - 1 :15]-:
)(,5,6'(4,267.00
00(10]]] Ir:
3] 1]], 1],?,])
05111-5 -
os. v]g]]ane]a ESI ERO;ENCIAS Y
(10(0
150.304.00030) 01(7(6
0],
0]:]]
('.10]- 11,7,]]]]
17700',]]l].r,O
:7 7]]]:
,1.] ( 5(4(111(10
0 00
00]]
'('1 '(50 0]i]],(]]]
44 450 0](]],]]0
',,•:s,ss- r RES
1 2.30)),O0)1310
(1.0])
O]]]]
1 2.30)).000,00
12,300.0)7)),))))
2 30]] 0(10,00
11)10
(11)0
0]]]]
'o' -(si BITO lA lOO RA 1-
2 3O]].000,00
SAllo
1 2 .3 1)0. 000 .00
0]]]]
o 110
0 00
12,300,00000
11,906.000_O))
05(12-5-2
Sal:]]! 5-
0:0)1(0 (000:4]
(13]]]] 1100,0
0 00
11300000,00
1 950, 000',]]]]
'2,4004)0000
'(00
0 1]]]
1 2,4)]0.000,00
0,00
(1 00
0.00
2 'lO]].00O,OO
CES'I' '(SN III FER EN O - lA 1 PO) ILACIÓN
150.354.00)).))))
1]]
y 0011(10
]]mel0000i,tss dv'sas],es
4.5 '03. 3 5 0. II 5 S]],0]i
II.]]]]
0502 - 5 - 2 1 1
502 - 5 - 2 1 2 0
0,]i]
7,440,6000))
5 e]lt(llC]]ls5000(
(501 - 5 - 2 1 2 1, 1 -23
0 E]]]
1 0]]]]
10 (01.400,00
(002-5-2 ¡ 11 1 - 3],
0502-5-2 26
000 00:],]]]]
((('50 :00,00
IMPI'Es'I'os Y SIl» ITAS
5 -1 1 1 3 1 - SO 0502-5-2 '24
01)0
1']]]
000
39.605.66610)
36,743,3333)0
21,545 3153:1]
2]' 545 3)33]]
2 (i'2 (((.1]]: (020]) ((II]],])
12.3)0.00030)
1 2.300100),0))
2 300 (00],]]]]
II 3]])] 000,]]]]
II ,906,000.00
039)
(lOO
(100
¡0.00
1 2.30)).0003O) (II]]
11.06 0.0)!
Y 1:I.N ERA [ILE 0502 -
S
- 2 : 2 0 1 -10
((es]]],], d] lLre]]c]a] pohIae]]]t va (oca],]]
(2 -11)1]
051)2 - 5 - 2 1 3
'IRA NS FE O ENC LAS
27 .6 5 1. 50 5.00
0502-5-2: ((-35
'Ira]]slv]e]]e]astnhusa]es O
170! 111,0
1502-5
i, ,(15)ereov',as tr]5-a]tales de olivo
II
(4]] 000,00
i]1,ls]0 ]esc]as Co]e]e]le]as
115(12-5 - 2 ] .1 1- 35 (502-5-2 1 3 2 502-5-2 1.12-00 0002-5-22
(1]]]]
(((1(1
2 7,65 1. 51)5 00
0.00
0.00
0 00
00)]
270'.21],00
0,]]]]
0.00
0 ]]0
'1 00
0 (((1
1
27])] 11(05
00]]
(1 00
(2.00
Tra]]s]'e,v-,le as ('o]v,cnvl,,s
(lo)" .403,00
1 70].221,00
0.0])
('o]e]ene]js
0 5],'] 60(1,00
1(1,0)05
ION UI) Rl 'I'A'rfl RIO 1W
5.0 ((0 , 00 0 .0 0
0 (E])
540 000,00
0,0 (1,00
0.00
0.]])]
(1K]']
((1]]]
0.00
O 500.0,00,00
O 00
0 00
0,000,000.00 5 01)0 000,00
0,0]]
0 00
)I,615,))I3,49.00
4.093.113.72610)
400)00
03]]]
0,00
0.00
(lOO
0,00
ES'I't'I'F. FACI EN FEO 0502-5-221-4],
(-o,:,],, O ,,ta]orio jo
0502- 5- 23
RÉLI7I EN SUBSIDIADO) -
l]s:1,00w1
(lles
1]]]]] ((00,00
0]]]]
0 00
8.615.)) 13.41900
(5]], ((00,0]]]] (1)]
1 5]],0)]]),O](0 00
247 21(0 0(12,]]]]
(50,]]OQ000 00
,'SSEG 1 RA SI' EN '(2 Rde],l]en sii],sid,'ad,,
000(c)], dad
ce s,,bv e,ado ele::,
31]0]]]]] 01(0,0]
'(7 lIb 002,]]]]
1] 005 754,]]]]
3 230 00]] 000,00
355. (Si., 051],]]]]
11,00
1,753,00)). 265.))))
l.703.00)). 26030)
1.753,80)). 265.00
Page 14 o! 35
'0'
GOBERNACION DEL AMAZONAS INFORME MENSUAL DE EJECUCION PRESUPUESTAL GASTOS VIGENCIA:
AP R( ) PI A(7 ION
IDENTIFICACIÓN PRESIPI'FSI'AI.
(ONCE PTO
INICIAL
('6 )NIRA\CRLI)I]OS
.89.01ro orrrr,rrrr
II III
'(4 506 763.rrrr
lIrIO
70 902 '72600r
rl rl)]
:09 467 500.rr: 0 7 r rr .39
beni r,rort srrb.sir!$í,dr, corllr,Irl:dr,)i
.r7r1 oorr.rrrrr0rro
51ro-o. .67.411
I01,'i r1rerr lar r,sid$r,do corrrirr.rid:ni
4. r 55.rrrxr.0016310
47
I(currrrerrorr[rsidiado c,r:rlrrr:rir!ad
79200 Orr0rr
-2 .r :- -60
Renrrrrc,r-r$rsidiadocorrl$rrrbdad
51r2_9.2 •r
rr.5rr2 - o 60r12 -
0
RenO,, err srrbsir!iad oran ]irrrr[dad
6$ r 94576.011
0502-5-232 $0
Itoç-n- er,]orr:, del rég$r.oe
10.000 OOQO]
rorro-
Ir.:entr.torir,dc-r rearme,,
r°rr' - O . '1 :- -87
-2$ 2-37
SAI_II) PIIII.ICA COI.FN'II'.
0502-5-14 1
SAI.):I) pÚBlICA - Sf1'
0912
-24
'° . -
SAlID AIIIIE --I. l'RDNID('ION DE 1_A SArI'') hAbITAT
E 1)1 CO II )N IIS
GR El) ITOS
1)1 1:1 Nl 1 TI VA
ADI(I( )7'7115
(1 •ItI IP CA
139 )S
OMP ROM 1 SO 65 0)13 LIC A CI 0>41 5
0.00
lIllO
69.000. 00l1131r1
69. 000.01[l[.or[
0.11r
11,1(l)
0.00
17(611
94590, 71,1.6111
9-1 1101$ 171)íl,Ilrl
lIllO
01.010
17010
11.00
orlo
l 70.992 92r0]
r 70'r92'GI, (10
rl III)
rl_O),
0110
1] 00
0 Oir
109 477 5011,1111
109 437 500.lrr:
647179 197.711:
(1(111
1111$]
10 7)0 4$7]I,r11
1000000111.0111
0.01)
0 00
o (Ir)
3711 8001 lllrll.rll
766 694 519,flri
r22.06l.4623lr1
1 22. 06 1.43 230
rl III)
0.00
00))
'1 [35 00(1 Ilr6l1,l1ll
71)06500 0110311)
$ 5071 I3.636,rlll
l 597.1 16.736.111
III
0 00
(rol,
7021,0] 0)91.ri]r
70.000 0011.1111
0 ]rr
0 00
07111
[500110 00I].r:]]
11.01'
6$ 104 576.017
44 260 705.0r,
olor',: 111111,0:1
11.011
ir rr 00
000
0 911
0,1 Ir .0 7054'1741ll
II (III
0.00
1; rrrr
11,111)
6470540760
$1 III)
rl lo] irlo:
PAGOS
07.17),].1597116 3663111
0, 1111
0.161 0,1111
0.011
0.00
o OIl
rO 6 7 5110.1111
113111
11. 1)11
0,O9l
I0.I40_209M00,00
467000.l[orl r:rr
1oLrrrrrr.orrrr 00
0.00
O.) $11
10.1 3)).20061)10.0))
5.242.' 60.40610)
4.437.437.5550))
.601.040.773.45
) .577,936,519(4,
9.649.000.000.00
167 rr:rr rflrrr rrrr
367j1110.11rro arr
11.111)
0 CI)
1.500.402.3060))
311.403.216.00
rl rl,
19.612.500.lrr
0502-5-24
502-5-24' '5
Acumulado a 30/04/2017
2.017 RECURSO NACION PROPIOS
-16 000 orl:r.crr
rr orr
rl
0
Ir,
9. 639.00)I.0001l0
5.107.4)4.422.)!))
4.31)2.603.49)0))
1.600.067.353.00
rl 00
3)1.403.2)6.))))
275.163.631)1)))
112.07)).522.0))
76.901.053.1)))
000
49, Orlo 1:1:011:7
4776.4 llllrl,l7l
-17 278 Oflrr,r:Il
11 106 666,111
790,,, '('7: . 117
Sol DM01.106 - S.2.i
:02.-Ir
GISnON DEI. RIF0S0II OlI)-(lONES
205 487 2r1,ro
rr ro]
rr
000
000
71,5 486 7:0.1111
766 973 6611.1111
170532 527.1111
65 795 106.11))
61 760 7711.111,
DO. 5.01 11) ItIi)..-('IONADAS CON (ONDI(E)N)$9 ASI)IlIiNI Al.I-S) 936497.62700
lIcor
111 1111$) rrr[rr rrlr
000
0
966.497.6273)0
300.236.1)910))
305.037.097.1)0
95.053.930311)
76.3)3.931)1))]
-24:16:_II
(100)0>4 DEL R)IrSGO - SArI')) ORAL
600000 lllrl.lrr:
Ir :rrr
rrrrrrrrlrrror:rr:
o arr
orrrr
$611 orlo rr::r:o:
179 051 r:rr:rrr::
l'$,rrsrlrrr 11111
12
77 780 ('1:0,011
-21: 162- -17
GENFboN DEI. RIESGO - liENi
$17 760 621.00
$11111
$11111
000
000
L171r1r, 1 r:7
89574 6116301
6$ 805 707.011
770566701111
71 656 6711,170
Ç0 000lllrir 1111
III:]]
111111
0011
Olor
071111111:1111101
°360 7001111
2060 6'r.:r;rr
2651$ 6 ,14 111$
7660 6943111
11161
0011
000
000
277 767 191), 00
134 600 r11696lrr
18:13011 floll.lOI
66 50)0 (lOrr (00
051)2-5-24 1 lb
vDn SAI_I:DAIOI_E y (1)NOI(IONES No FR,' NS\I ISIlIl-ES
115112.5.2.1 1- 109-4.
)'RONIIKION DE 1..; S-1 II) - SAEII) O IRAl
11502 - 0-241 lO 4-11
r'Ro)MIE)o)N DII I.A SAI-II)) - [UNO
772 767 1106 1111
1)5112-5 - 23 1 17
CONVIVENCIA SOCIA) - V SAlUD
309.977.737.0))
lIllo
1100
000
01)1)
309.977.7370))
235.396.7960))
229.736.096.))))
45.56)1.395.0))
747 91,6 796.01
11111
($117
000
01111
747 01,6 7,6,01:
215 696 7'rr0r11:
:79766 8°r-.ror
155611
147 014 139.111$
1111(1
[1110
0011
oIr)
:47 01.: .1611111
r1171
11.1111
011(1
11.110
I.066.693.500.00
$1111)
rl 90
II [$11
1)1111
IÁl66.693.50010)
330.751.792_OIl
201.109.392.0))
67.650.725.))))
63.334.37360)
76 r'19'rslolror
rl rlrl
rl IrO
01007
01:11
761 OS['slrrl]1:[
2111 °12 627.11:1
69 5015.177 01
11,12:
rl 761111111111
Ir 011
l00
2401]
0 ][rr
1617$.: rr::o]:r:
50899.11,9.110
4i791146ll17
1701101$ 011l,l:rl
78 4011 rll)ll,lrlr
70.400 0110,{rl)
71$ 6,41, r,r9, .1111
701,41.6,1,61111
23.051.6))9.I)l)
19.275.330.))))
-
- :1: r 71,1:
El(S) ION Dli). RIESGO IR)-' INClON 3
45.560.3951)))
A'F)IN(')ON INTEGRAl -' P)OO))).LI.IAS 3' FRAS'I'ORNOS \I)IN'F-) AS 3' 59k) $19075,74
:77-41
PR$AIO(')ON DE I.A SAI,l'I) !I'RONID(')DN DIO I.A S'I II) \I)iN')'AL 3' ).A ('ONVIV}iN(IA)
0502-5-24 1 lO
SEGUIOIDAI) AI.IMEN'I'M(IA y NI ''IR 1(1(1 N: E
115(12.0-711 181-4]
GLS1')ON DIII. R)!ISGI) I('or:s,rrrt,r' 1,0
-2-1'. 57-41
)'ROOIO('ION DE ).' ÇA)j'I) rD:o,,r,o101176a6
79111,
8 (160 a osrrfl -5-2.1 1 186-4!
INOC]IIDAI) Y ('A).)DAI) Dli .05
120.0011 001(011
11)111
001$
11)111
0.01l
442.603.043.111)
II rrrr
7711r11 1.1 ([rl) rrrr
rl 00
0 rrrr
469.603.04311))
I45.059.914.))))
)35.059.943.I)))
41) 77] $76r1]r
[11:11
111)11
17.007
111111
4977r 776.]):)
61, 001$)lllr}lrl:
6600llíiilir[7]
606.601 77r1310
111111
271111r1,lr119 00
rOo
0 frrr
.1261 761 7210711
IrlO 630 0-11,110
169.89') 944.1111
7305) ),r$'rrrlr
111775 .]69,olr
761.6311.7) 9.0))
11110
1 °:r]Il] 1. rl: 1:1 110
11011
0 111$
91).63)I.719.0))
907.904.7510))
4)5.6)15.65).))))
06.465.404.1)0
70.795.404.0))
A) .)Sl)(N'I'OS 11502 - 5 - 2 4 ) 19
5 EX) $ AI,I lE' 1), nEREO 'IRIS 5 EX 1. 1_ES 3' R}71'I0OI)l'(TIVOS
00112.9.71 r 197- .01
PROOIO('IÜN DE A SAI.))) PROSIO('ION DIO ION DI(REI1)OS SI1XL1(l.!$S 3' R)i}'ROI) ....'.05 Y 1_A )iQ1i)I)A)) 1)! GIINI(RO(
[15117-5 .741197.4 r
(11(500>4 DII). Rl)iS80) I'R)iVION('ION 3' A'I'IiNO')ON )N'HOGRA) FN SS)t DIiSDE EN )iNEOQI')$ DE DE)9)1O'OOS)
0502-5-.' 4 ) 20 0'
1k' FC
Y IDA SAI U D, OIR 3' E FO: KM E)), 1) ES 'I'RANSNIISIIOI.ES
Pago
15
of 35
GOBERNACION DEL AMAZONAS INFORME MENSUAL DE EJECUCION PRESUPUESTAL GASTOS VIGENCIA:
2017 RECURSO NACION - PROPIOS
A PROI'tACtON
IDEN'l'IFI(A('IÓN 1' RES U I' : EStA ¡
- 5 -1 1 1 11) 1 --1
('ON('EP'I'O
105111 )N DEL RIESGO EN ENFE lo 5101) ADE O 0511 RGI3NTES. RI+SIEI000NTES 5' DE SAI) 5 DI DAS -I .0 'ItA
0502-5-211202-lI
GES') ION 1)11 RII,500 EN ENI'ERlI-.I)AI)ES (NilO NOI'lkEVI-.NIIOI,IiS - 1'-')
(1502 -
GES1ION 1)1:1, RII'SOIO EN IONFI-R\lEI),',I)ES }'5Il-:RGI7N'rl:s, EI'AI 1:1(0,1' NiES 5' DES ATEN DIO-SS -
-7'l 1 203-41
-5-2
¡ "(11-4
((ES 11115 DEI RIESGo EN ('ONI)IEIONI-S ENDESII) - EI'lDEMlO 'AS-CTS'
11502-5- 24 1 II
SALUD 5' ÁSlllIl() I,Al3OR:51.
0502-5-2-1] 211-lI
PRO (5_II ((ION DE LA O Al LI) ISEO,] Rl 2,51) 5 SAI -1 1) EN 1-)- IR A RAJO)
(502 - 5 - 2 4 22
Acumulado a 30/04/2017
TRANSVFRSO'iL POIII,A(210N 5LI ,Nl-:I(ABLE 0150' A I'A(' II) Al)
INICIAl,
CONIRACREDI ¡'05
(Rl E) ITOS
21 004 5411,00
R CISC CC ION ES
ADICIONES
DIEEN ITIVA
CERTIFICADOS 1)MI'ROMISOS 1)1)1 I( .1 II (NI (5
I'AG)S
01:11
1)110
III]] -
21 054 5405111
0700(101500
9 700 005100
11'(loo 7,00
119101,7,00
-(0') 0711,1000
(lOO
111111
1(1)11
1)1:1)
-II'') 07261)011])
3E220'(01500
97 752 765,00
47(0) 031,00
4:72100100
'(2 001 700,]',])
III))
(11111
111(1]
1(11])
01001 791501:
49 291, 00(000
31, 165 0110,00
(0,00
((111)
177:111 77-150]
(III:]
1 00l:Ilj:ll:: (10
5171(2] 77157]
22: 717 '(0500
(72 307 001,1:0
17277 00(,0(i
15777 0)05:0
0. Il(ll(, II 110 - lOO
(((II)
III:]]
(((II)
(10(1
50,000,001(_IllI
30,SIO.II((lI,OII
29,9 I0,IlIlI(_III(
0,355,0(0,00
¡.455,10(0,IIII
((00
(((hl
(((Ir)
111)1
OIl 0110 (IlIOJIlI
1', 01(1 (7)0 101
259(0
0.100 1,011,00
- 10366,5741111
3611,51 15235,1)11
359,II9,735,I(I(
II6,314,979.00
I,009,366,574.00
(II:])
04501001»::] 99,454,761
00]) 1)11000
((00
(III]]
1)1)11
(1011
10(1 001) (11(051(1
6-1 1110 ('31510
0-) (117(1'): 510
2], 0711 05-15011
SIl' 1151,55 DEI. (((Nl 1 lOTO ARSIADO
400::111:110_00
0 00
:100
(7 00
((0(1
'1(1(100 000,0])
31: -171 020510
51)470010(0
'(0-lo ,.60,,00
0502-5-24:223-4]
l:NVEJI,LISIIEN 1_II 5 VEJEZ
60(1(211(100,00
(II))]
111(11
(:1:11
60000000501
3: 50 0al.00
3) 533 0-1,1,00
1] 00 717,00
0502-5-2-1 1 224-4]
5,51-1:1)5- ((ENE(0))
50(1()(l (100,010
(1110
(:1(1)
(II))]
1)1(1)
50 000.000,01'
3] 535)101,00
II 5)7.00] 110
1(117'1 7J7,0II
0479717,01)
((502-5-24 1 225-4]
S,\1-11) EN P0101- Al' l()N I0TNICA
200 010, 574,00
(1(10
3(1, 011(l,1100.00
(1(10
11(1(1
3(0902.57450)
705040)5,00
70 594 113 5,10)
10 0-12 310,0(1
27 544 03510
I)ESARRI)I.I O INtIGRAL 1)1) 1--SS NIAS NIÑOS
550
(((:1)
050 450 00050]
:20 27)' 09700
14 081 807,1:0
(1-11075110
2707211.15110
111(0
0(11)
4,363,747,504,01(
2,724,II76,I03,00
2,243,434,253,OI(
l.000,525,377,00
1,0411,144,711,110
(1111:
('(:11
'h()Ol((IO(J(ljOl
(((:11
21:1,12108541:11
111111
11,7 050(11)0 (81
115112-5-14 1221--E
0502
- 0 -----
0502-5-24123
((PI:
4,60)), 747,504,00
-5-1-1 1 2) 1 -II
1)101 AI,FXl511F15 II) DE 1,5 AEIOl4loAl) SANItARIA PAR:S lA (IESTION DF: lA SAI,li) P011ERA PIANI- -SCION IN FII)RAI. EN SAI 1 1)
- 5 - 21 1 23 2 -II
(1(15) ION I'ROGI(A\I-VI ('A 1)1(1 -'
2011(2(0001,110
167,00]), [11)11 (10
'1:)',:: (((1(011,00
23Q0
(II::]
41,7,:(l::(Pl:: (10
II
70 1::':
10 74(1 1 0'lOI) 0 278 ('l'l 0 739 717,00
7030010 0]))
(0 105700510
1 70,, 7'(000
l,:ooi- :,:::i,l::::'5 0 '397-17,,::,-
002 .ii::o::20::
0011 :7:: -:1:01:::
11,1:1]
((00
0,00
SALI:I) ('l:IlLI(A 1)502-5-24123 5-II
DESAI000I.I 01)1' ('AI'ACII)Al)l-.S PARA ¡-5 GES ¡ION 1)11 SAILI) I'UIOIlO'A
0501-5-141234-)'l
DES-' RIO)) 1,0 DI' O 'Al'AC 112,51 11,5 I'ARA 1 -' (1(5 ION DE SAlt'!) PUBlICA
0502-5-14123 5-4]
6,55TO 15 1)10 5 VElOS ION DEI. - A I0ORAIORIO :21: 5,51 -UD P0101, ('A
0502-5-2412)6-4]
01RO SG, 5005 EN VI(IILAN('IA EN SAllO) PI 10L (-5
0502-5-1112) 7-II
1 N SI'E( ('ION. VIO II A NCI -' y ('05 1 ROl SAN IFAlt lo)
11)11
(1(111
111:1:
(:1:11
00000.000,10
31-11:7:7,00
31121717,1):
01,11 05000
000] (:0000
351(10500(11(0
((17
(100
030 009.050,110
25] 3-1') 120,011
130.970.320,00
1,1 9511 05400
60 551165-l.11)
(0(15:1515:]]]] 00
1(110
1]]])
('('0 lIS 040,1111
540 52(1 051500
41,1 757 389,11]]
91 (104 712,00
07 104 157,1(11
0(10
1(11(1
(III)]
757 4011 841)11(1
:1-1-1(1:2 0::::0:]
1(-1-00 10(000
3330], 1,1,500
260501,1,1,,]:::
0502-5-2112)0- -II
011(0)5 (lASTOS 1' N 5 ,I -1:1) I'I: III SCA ¡RAU( 10 lA
0502 - 5 - 2 4 2
SAlt:) I'l"Ill,l('A - IRANSFERF:N('IAS
49 1, 2 110,0 00 09
0502 - 5 - 2 4 2 1
PROC RA,SIA CONF Rol- ETV
294 .0 1111, 1100 .0 0
0.00
0502 - 5 - 2 4 2 1
SERVICIOS PERSONALES ASOCIADOS
20 0. 67 II. 9 3 5 .0 0
111))]
0502 - 5 -1 42 1 1 1 -42
Sueldo' pcsonol d eooinr,a
0423) 57400
00(0
11 011
0502-5 -2-12 ] 1 2-42
11011110,, 40100 5109(0(00 Pc 'ludos
((00
0502-5-241113-42 0502 - 5 -242 1 1 4--lI 0502 - 5 - 2 1 1 1 I 5 - -12 0502 -5 -242 1 1 ('--(2 0501 -5 -2 -(2 1 ] 7-41
rl, , o de se nOei 'nr,,:, di' '-acuciolles Pr:,,----e ,,) :525 de
(01011
10510011,l()ll) III)
01111
DIII)
-1011 00]) (1011,0(1
83 2-lI) 00751]]
1,1 (,7'( 007,0]]
101,710000])
101,74 005,101
(((:0
(1110
1(011
49 .20 0.0 (0 .0 II
34,753.0 64, 0 0
I33.754,064,00
0(1,97 3.4 2 0,4 5
77,454,123.45
0(2(2
(1(1(1
29 4. 00 0. 0 (lO .1111
65.16 0. 7 5 1. 00
65,160.75 1,00
63,66 7. 4 40. 4 5
62,553,010.45
((III)
111(0
2 ((0 , 6 7 0. 93 5 .1111
3 3, (0 II. 6 95, 00
3 3. 00 0, 690 .1(0
33, ((SIl, 6 95, 0 (1
31. 960. 116 5,00
(11:0
('4 1)3 5745(I)
.110 713,0)
II 3411 54300
2(2-lo 713_GO 1 85490300
4 '('(-1 080,00
((00
1755.046,00
(1(10
((0
-1 094 1)011.1111
1 054901500
1 851 '),,0110
(II))]
2.755 0-0,5(11
0,00
[(P 00
1 00'] 30,0,00
II 00
000
(III])
2.000 31,0,191
('II, 814,111:
000,81-1,1111
001, 014,1111
51(7792000
II(0)
007 700,00
((III)
((00
1:110
5 977 01(1,111:
00-I:
III)::
0(10
357 701(1)11
1 57150::
-1 701 91,0,00
1)011
(101)
1101)
-i 702 01,11110
III)])
000
'7'Pago 6 ot'35
GOBERNACION DEL AMAZONAS INFORME MENSUAL DE EJECUCION PRESUPUESTAL GASTOS
VIGEHCIA:
Acumulado a 30/04/2017
2.017 RECURSO NAdaN PROPIOS
AP R( ) I'I A ('ION IDENTIFIC.t('IN PItESI'PL'ES'FAI.
(ON('EP'I()
INICIAl,
CONIRACIO III )l'l'OS
R FI) O lEE 1] 121 '1
( Rl 1)1 '015
DEFINITIVA
Al)ICIONI:S
1 RT II 1 CA E 1015
)M PROMI SOS 0131,1$ Al - ION E 5
0502 - 5 - 2 4 2 00
SEIOVI('IOS 'FI lISOS-" 1-ES 150110 110 1'OS
I6,II07.430.00
olio
[([III
000
06.l(07.430.I(0
0(1(1
((.011
051)2-5-212] 101-42
Sello nenal'lorl oc OOIC1IIS 1ecnie05 l'e,s,,nal de 5poyo
0001)7 130,110
0 00
[III])
(1])
5], ((07 1711,011
(1,0])
11,1111
0502 - '1 - 2 4 2 1 1 9
('UN 'IR III (ION ES 1511 E RE N'I'ES .- 1-.-' 5(80115,6
36. 69 1. 9(1 5.0 II
[[[10
000
36.691.9((5,I1(l
8,077,036.011
0.077.036,IlII
0502-5-242] lO]-.;'
11[([nlit-'.
Salad
0502 - 5 - 2 4 2 (151)1-5-242(101 .4'
0,110 6.077.036,00
7. 76 4. 4 06 .0 0 90-]. 10(1311)
II [lO
000
3 ([10 551(1(0
''0-] 21(0011
904 100,111]
000 100,00
[([[(1
01(10
00,01" ]00,i]]l
1 050 710(00
1 959 7110,1)0
1 '(0') 7ll]]ll0
95'] 700,11]]
1 41',O 200,00
([PO
o 111)
17.11,1, 1'l'O(ll
17,,,, 5110.0])
2751, 50011]]
27(10, 50]],00
2.7(0, 50(000 lO] .61(0,11])
00) 122,00
0 00
((00
01,1 112,1111
(II] 0120,00
III] 0(1],)])
7070044,00
1100
000
7.571, 041,1]:]
:070 575.00
1)170 530(20
] 07'151(0]67
7110.900,0
2747000.0)
0(11]
000
1747 ('81(110
717 000.0-1::
711 000,00
111 0(10,011
721. 00(00
500 000.00
[[02
000
091,1(00.1:0
:2070(000
:111 7:10.00
III, 71)0,00
5'•-,o 000,0,
1(11])
000
5'S,''OO.00
(1) 701111(17
0070:00
01]
•,'71'l 211.01]
20 '(11,10
1I 1)1032)
nos lrnlevo,ln]es - OS]
0501-5-242]
'11,41
1ro: Co] de R:eres:ar rarillar - ICHO
[[501-5-2421
07-12
Ser' :o:,, Nae:onal de ,\2:er.d: ile- 5 Os -'
0502-5-242
00.-II
0502' 5'
(1,1(0
lord,, de ('osan:
[$02 - 5-'4 2 1 1 04-42 [[502-5- 242 1 05 -42
((((lI
7 (00 500.00 (1
ello ion
PAGOS
1,, Superior de Adoro:: Pu7::ea - I-5 '0]' 'vitela (rdo,:oal e :r.s:i:t;: os leo [[col] •S( -
777 '12(000
1(11
10 700.00 100,00
1:]
GASl'OS GENERAI.ES
05.329.065.00
1)1]]]
((11(1
(1(1(0
0 00
05,329.1165.I(0
32.0011.1156.l(0
32.000.056.(I(I
30,S06.745.45
Vialicos 5 (0005 de 5115C
55 310 (105,00
(1110]
0.00
111(0
0 0)1
05.1 20.00531))
32 [[0]) ((51,, 00
12 .050.]]5),,]1(I
30 551, 745,-O
I'108r0111:l control lepra
lO 2011.000,00
0 ([It
0.00
[10)1
0110
18.1(10 l]l]0,[]l)
152301(00,00
15.22110(00(10
0,0]]
000
((502- 5-2412 -41
111111
000
0111(1
000
179 0011 11011,01]
5-170.1313,00
51.31,5.111311)
[4.099 311,0))
Pnooraitna cor]ro] Tuhi-rel, ''1 l( -
17') 110111]00,00
173:15 081(011
05112-5-2413 -44
4.920.671.463,00
00)1
0,00
[[(III
000
4.9211,071.463,0(1
4.30(l,772.240,0(l
1.716.223.626.011
1.607.023.626.00
I'RIs'I'ACIÓN DE SERVICIOS ('OS SI '[ACIÓN DE FONDOS
4,061.272.740.1(0
0502-5-25
4.920.071.463.00
(111(1
000
00]]
000
4.928.871.463.1111
4.390.772.240.00
l.716.223.0,26,0lI
1.607.023.626.00
(;AS lOS ('.ENER,OLES
4.061.272.740.00
1(5(12-5-252
4.710.530.463.00
[II]])
0 00
111111
0 1)1
4.710.530.463,110
4.3911.772.248.110
4.061.272.740.011
1.716.223.626.11(1
1 ('87.023.626.00 0.00
0502-5-24202
0502 - 5 - 2 5 2 1
o)'I'ROS (IASFOS GENERAlES POR ADQ( SIdÓN DE SERVICIOS A: ello Ci] de vr:lcCndoo- v ese r: "5 110 poss-]e
30,506.74541 30 580.745,4.
[(([II (00)311]
00))
000
((((1)
[1]:)]
10 20)1 11])] 10]
0,0(2
(((1)
1101)
1.127520000,00
011:1
020
(1(111
01'))
2 127 50]) (1(0,]))
2127 212 118310
20(0 212.11.5,00
111.0'l-l)' 101(112
1,080.1:1115(000
0501-5-152 [ 1 '57
'(10, 81,4 [10(0120
000
0)1])
(((0)
00)1
010' 0],4 (211110
0''l ',,5'3 [010,0])
101.251] 51111111
['[0 117(1,10
23') 1'25 (175310
05111 -5-2521 1-07
0(100) (100,00
((0)'
11(1,
[111(1
[lO])
1000]100113',i]
12,101
l),]])l
(1,0]:
113)1
-S:er,cion dev:rc,,ladosoeoer000lropoo-Ser (ve] de a:enc,00
[,4070 0(10,0
(((01
((0]])
DIII]
([0
01 2751)11001]
((0])
l]i'l]r
(1,110
((.11]]
Aerleioil dev[l1cL[]ad055evenlnsrlo
([III]
1)1)11
11.011
1100
1.2953(1.1 1101(110)
1 1))' 0111: 11011,11)1
] 087 700 01(0,0)1
717 -]25'liO (Ir
108228.400,00 0.110
0501 -5 -1 5 1 1 : -34
0011'_S-2S1]i.11 0502-5-25211-37
54 nivel de .11erx(dn 05(12-5-252 1 6 - 07 0502-5- 252 2 [[01:1 - 5 - 2 5 2 2 1 - 57
.A]e]le ande vine olados y eventos no POSO - el o - .doc] de :,tencn7n soIs rENdAs \' CONCII,IAClON ES Sen ]eiioasseoneil:2ei0i1e5 5(01'
0502-5-16
I'RES 1.4(105 DE SERVICIOS SIN SrrI:ACIÓN DE FONDOS
0502-5-26 1
(lASTOs DE PERS0N.-I,
0502 '5- 26 1 0 ([501-5-201] [-00 0502-5-20]]1-08
('ONTRIIOI'CIONES INIIEREN'I ES . 1--• NÓ\IIN. SEC'I'OR I'RIV.DO (\sa,v.los Salud
0501-5-201 11-SO
I'eo,ion
0502-5-26 1 2
('OsTRO 111:CIONES INJIEREN 'ES A 1..-
0502-5-I],lIi-0S 0502-5-II,] 21-SS
1 205 701.l]0(1,00 210.333.I(00,0I(
((00
1)1)0
(III])
000
210_333.000,0I(
(1.110
11.1(0
(1.1111
1(11 .117 01111,)']
1] ]]]]
((0]]
([0])
(20])
1]) 1.1.0 l]110.]]ll
0,]]11
[(.00
(1,11])
([3]]]
1.601.000.000.00
[III')
(((:0
11011
II 00
'.081 .000.000.11lI
73,116,703.011
73.106.003.00
73.1116.603.011
73.1(16.003.00
469,940,200.00
(11]])
011])
[[0]]
0 00
469.940.20(0110
73.116.703.1(0
73.106.003.00
73.1 I(6.003.01(
73.106.0(13.00
135.500.700,00
([Oíl
:11:0
((1])'
1) 0])
35,5057011.1111
15,340,637.011
15.330.137.00
'5.338.137.0(1
'5.330.137.00
-]ns], 711:1,01)
4 301] 7110310
des,,o1,,ts
500, 417,1)0
2101]11]001)]5
II]]))
000
0111
000
215201(11:11:1
] 1'l[, 417 01]
1190417310
527 100,00
(1]]]]
0)0
1(1)]'
1)00
0,5511111(000)
42070,00,00
421)0700,00
17 14540000
[[([11
0 ((0
[((II)
000
17 445 4011,(10
0 5.10 (10(1,101
0 545 01(0,1]]]
'(5.15 (00(0])
'1545 ([[:0,00
334.431.500.00
0 ]l]i
0 0)
111)11
0 110
334.431.5(10.110
57.776.1(66,01
57.760.666.00
57.760.666.101
57.766.666.00
10520)0,00
4 0511,0]],(])
4 (.01 1,101.1):
4082 ('((0.1(1
171]'40,0)
1] 171(040,021
]711'l-ll,_i](]
II 170 '140,1(11
sÓiISA SECTOR r('IoI,ICO Av,)denresde]0000jo-errl)rnredadpr,']Osl)ll
26''
712]1]]ílo,00 II') 7]'] 711]].00
000
77
0 00
1') 7]') 7(013(0
Pago 17 uf 35 I'C'I'G e'
GOBERNACION DEL AMAZONAS INFORME MENSUAL DE EJECUCION PRESUPUESTAL GASTOS VIGENCIA:
2.017 RECURSO NACION ± PROPIOS
Acumulado a 30/04/2017
A PRO PIAC ION
1 DEN'FI FICACIÓN PRESI'PI'ES'I'AI,
CONCEPTO
502 - 5 - 2 6 1 2 - (8
S,iI,,d
502-5-26(24-58
INICIAl.
CON'IRACR121) 1 TOS
CRI:I'flToS
REDI ICCIONES
ADICIONES
OIIFIN IT IVA
12k' IlE ICA IX)S
OMPROMISOS ()l0I,]CA('IONliS
PAGOS
52 309 500,00
(((1(1
0.011
0 011
0.00
51389500.00
(0 761, ('0(1,0(1
((762 SObAr
110 51(1 100,00
0 '10
0.00
(((III
(1.00
lO 51(1 3(111,11(1
23 (55020,00
27 (52.720,00
0502 - 5 - 2 6 2
(;As'rOS GEN ERAlES
1,211. ((59. 00 lO, O O
((0(1
0.00
(10(1
0.0)1
1.211 ,l(SO.00R01(
((.0))
0,00
1502 - 5 - 2 6 2 1
OrEos CASIaS GEN ERALES POR UIt) lISIO IÚN 1) E SER' rulos Aleneie,i de vinelllad050c,tnIos (1(3 1(055 .A1,ories
l.211.059.00Il,0(l
(111)1
0 00
((01)
(1(1))
1.211.0 59. 0 II 0, 00
((3)))
0,00
211050800,11
((Oíl
0 00
(((III
((((II
III lIS') 0011,1(0
11,00
('OFIN,NGI,'GlÓN DE PROVEO' lOS
459.33 3,622.110
(III,
III,:,
(10(1
((Oíl
((002-9.21,211-00 0(502 - 5 - 2 7
((.00
459.313.621,11(1
I6.62(I.001(,00
6.62 0. 0 (0) , 0 0
-5-27 - (4
,,ti,,,,nr:acion depro'. celos
215 1115 0 04 0 1)
111111
0 00
(:10)
(ir:'
2151115 S(',0i(
(('('21)10(0,0(2
1651(3 0011.0(1
- O -- - ---" 1
(Sn de p:oseclos
2'i 2( 050.00
(III))
II 00
(((III
1(011
141 298 ((0,0
0.00
(1,11(1
121111
(11111
221.400.484.11))
92,377.211(1.00
92.377.2 00 . ((II
3.95 6. 6 5 0 , 00
0.31(l,00Il,l(0
5.540.000,00
O ((0
54(1 020,00 0,00
FONDO GES]' ION Y PREVENGION 1)11. RIESGO
22' 400,404.00
0503-5'
FONDOS ESI'ECIAI.ES
221.400.404.00
(11)11
0(111
(:01,
000
221.400,404,01(
92.377.200,00
92.377.200,10(
1I.95&650,00
14.756.650,00
0503- 5-3
J•o»() GESTION Y PRIV ENGION 01:1, Rl ESGO
211.400.404.00
((((0
000
01(0
000
221,400,404310
92.377.200,00
92.377.200,00
21.956.690,00
'4.756.650,00
((51(3- 5.3 1 . '4
((colido op reveo cidr del reseo
14.756,650,00
59 (29.280,00
((0(1
000
(1111)
0 00
(2') 1(0,00
('3 ('00 1(00,00
30 1,00 0110.00
(6 (6 1 7 61 (2
(1 '((3774,00
lerdo gesl;dn y p:evcec,on del riesgo
11,2 359 12'iOO
1111(1
01111
TI 13)
0 (20
12.1,11(1
52 777 11(1)00
52 777 211(3,111
5576 711,0(1
I 777 .i24,011
'aNDO rARA 1..'. EDI'('A('ION s,:pER,oro bEl, oI:r,Ri'A.'iEN''ro DEI. ,MAi,ONAS « PADIO E_li:,'' , - AN'l'ONIO) FON'!' LOINISIELIS
243,536,606.00
((((II
0.110
(((lii
II (III
14 3. 53 0. 0,0 6. ( ( II
((.00
0,00
0,00
0,0))
0504-5 -
FONDOS ESPECIAlES
243.538.606,00
11(111
(((111
((III]
0504-5-4
FONDO PA RA I.A EDI:CA('ION Sil' E RIO E 3) El. SEPA E l',,\l EN 'II) 1)8:1 ,'.MAZ,ONAS - PAOR E,li',N .'N'I'ONIO) ION'!' I(IN flIEI.IS
243,530,606.110
111)11
0)1(1
143 530 585,00
01(0
2- II
(1504.5-21-11
((INI))) PARA LA IiDI:c'ACIO(".' 5' '(.1010k -- II)-). ()l,PARI ,IIiNIl3 DII, A\1"./DN.'2
((0
0 00
243.530.686,01(
((.00
(LO))
((0))
0,00
((00
243.530,606,00
((lO)
0.00
0.00
0,00
111)0
2(7.530 686,00
0,1(0
((.1211
(1,11(1
0,1(0
/
Ik''I'('o
Palle 8 ol'35
GOBERNACION DEL AMAZONAS INFORME
2017
VIGENCIA:
RECURSO
MENSUAL
DE
EJECUCION
PRESUPUESTAL
CASTOS
Acumulado a 30/04/2017
NACION + PROPIOS
AP RO PIA CION
0)191.10 ACI ONIIS ('El] FI FICADOS COMPROMISOS
1 DEN!'! EJ (IAC «SN P RES 1] P 11 EÍA L
INICIAl.
('()NC'EI'TO
0,00
RESGI'ARI)DS INOICENAS
911)1 -'1-
COPIlE AC Rl] D FEOS
000
RIII)IJCCION ION
CRED TOS
DI.•:I1NITlvA
ADICIONES
PAGOS
0.00
000
.00100.074. (51 98
095.11ls,571,90
895.010.57! ,98
0,00
0,1111
503,997. (05 77
503.997.Ill5,7)
45,733.273,73
45.733.273.73
0,00
0.00
45,7)3.273,7
145.733,173.73
0.00
0.00
4,(l0O,974,I54,9
El - tINCA NrO - ERE!) lO rl TI '1 'YO
0.00
000
((.0(1
((.0(1
0.00
0.00
01)11
500997705 77
503.997.Ill5,73
0 115€ CARDOS I.N 1) I( lINA 5
0,00
0.]]]
01(11
358790072.00
758 103 07000
07(0
(1000
(1,01)
0.00
(1)1(1
1)11(1
0.00
11.00
0.0)
0,0(1
0.011
9101-7- -
It 100'LIOSOS SG P VIGI]NC A A( It..-'] - 1'])
0,00
0.00
9101 -7-2
DISTRIBUIR ElIOt] RSOS SC.P VIGENCI,8 A:Tt:AI.
11,00
(1.00 (Dli]
0 00
((.00
0,00
0.00
0_no
0 00
0.110
11.00
(11(1]
5.4,10
(100
(100
0.00
0,00
(01(0
0,00
000
PAGO A DOS I'ARII]RAS TRADICIONALES - PLIOR1O
000
Q00
000
0.00
(1.01]
0.00
0,00
1000
0,00
0.1(0
0,00
0,00
000
PAGO A MEDItO! RADICIONAI. P1111810 SIOLANO I'AGO A DOS MEDICOS IR.ADIC!ONAI.(]S - SAN RAFA!]!.
0.00
0.00
0.00
QOO
1000
0,110
1000
0.00
(000
QQ]
11.110
0.0(1
000
1000
(000
0000
0000
III]]]
OC
0,00
0.00
0.00
0.00
0000
071(1
(00]]
(0]]'
0.00
0.00
((.00
0.00
0.00
0000
0,00
00
000
0.110
07]])
1000
0.1(1]
((00
0 ((0
1000
(]00
1000
(000
0.00
QQ]
(]00
(1 00
((.110
(00
1000
QOII
(2.00
QOO
0.00
1]]]
0000
QQ]]
0ISrRIlO'! DOS 9(0! - 7-2 1 010] - 7-2 1 2-9] 9101 -7-2] .1-9) 9101-7-2
4-0]
ÑFKII
9(0] -7-211-0]
PAGO A DOS PARTERAS IRADICIONAI.I1S - SAN RAFAEl.
9(0] -7-2] ('-9]
I'AGO A MIiOICO TRADICIONAl (X)I.0M181 A PACO A MEDICO IRA]) ICION Al -
9(01 -7-2(7-91
..... O
0(0] .7-219-91
I'UI(RTO IlELION PAGO A MEDICO TRADICIONALIERCERA INDIA PAGO A MEDICO TRADICIONAl, -
0 00
(1 00
0.0(1
07(0
1000
(0011
1000
((.00
11.00
9(01-7-2] (0-9]
MARANDIJA PAGO A MEDICO TRADICIONAl. - SON AGU ST IX I'AGO A MEDICO TItADICIONAl- - SAN! A
0.00
0.00
0.00
(000
QQ))
1000
(011O
0,00
0.00
9101- 7-2] 1
MARIA PAGO A MEDICO TRADICIONAl, -
0 00
0000
07(0
0,00
0 00
(001]
0 00
000
1000
0 00
910] -7-2] 12-91
0.00
010] -7-2] 8-9]
RON ACER
,
0.00
1(00
QOO
(000
0000
(000
I'AGO A OBIODICO TRADICIONAl, -
000
9101-7-21]7-0I
0.00
(]]O0
0.00
1000]
000
0.0(1
((7(11
0.010
(]00
1000
0711)
PAGO) A 705 MI]I) 1(051 ItADIC ION Al ES
0(0]]
9101 -7-2 114-91
- SAN JOSE MEDIO AB!EN'IE. SECTOR PRO DIO"!' lOO V AG 08) EEC LA RIO
0 00
0,00
0.1111
0,00
0.00
0 00
(2 00
11.00
0.00
0 010
9101 -7-22
0.00
(1,011
0,110
0.0]]
07]])
0.00
QQO
(000
QO 1
CONSTRLCCION 1)1] .9 CI IAGItAS CON PI.AN'IAS CONIIiSTIIII.I'.S - TERCERA
0 (1]]
9101-7-121-9]
((.110
000
(1,00
0.00
0.00
0.00
0,00
0,1(0
0,00
CONS1 RUCCION 1)117 CIIAGRAS CON 'LAN] AS CO.'OIIOS 11111 ES - SAN AGUSTIN
(1.1(11
9101-7-222-91
0.01)
1000
0,11(1
01,0(1
0.00
0.00
(III]]
11,00
((.011
(QN 51RO (CC ION Dli 3 (1 !AGRAS (QN PlANTAS COMES lII0I.!IS - SANIA
0,0(1
9101 -7-2 23 -0]
0.111)
0.01)
0,00
0,00
0,00
0.0)1
0,1111
0,00
0,00
'I'RANSPORI'E E INFRAES -E 11(181RA
0 (10
9101 - 7-2!
((.00
1000
QOO
000
10011
11000
11000
(17(0
(ION STRI(CC ION DI] PUIINTI] 1>1 (ArEN Al
1)]))]
9(0] -7-28(0-0]
1(01)
- PI]I0RTO ShEll CONSTRU(CION Dli CASA SEDE - SAN
0 00
(00
1000
1000
(00(1
0.00
0.00
1000
0,00
000
91(11-7-28 II -9]
((.00
0.00
0 1(0
(10(0)
0,00
0000
(000
(1000
(100
INDIA
MARIA
9(0] -7-21012-91
RAPA III. CONS'I'ICI.ICCION DI] GIOADERIA 'AltA IiSCENAItI() DI]pORrl 00) - I''l'O Col_OMIOI A CONSTRIX'C 1 QN DIO Pl] ENrIO PIOATONAI -
0.00
((.00
(000
(1,00
1000
(1000
0.00
eoO
0,00
000
9(0! -7-28 (3-9]
- PIIER'I'O III]I.EN CONS!RLCCION DE MAI,OKA - PUIORIO
0.00
0.00
QQ])
(00
0000
1000
0.00
QOO
QQ)]
000
0(0] -7-28 14-91
T EJ Al) A
Page 19 oí'35 I'C'FG
GOBERNACION DEL AMAZONAS INFORME MENSUAL DE EJECUCION PRESUPUESTAL GASTOS VIGENCIA:
2.017 RECURSO NÁCION ± PROPIOS
Acumulado a 30/04/2017
AI'ROPI,U'IO\
IDENlI FI( 'A( 'lÓN PRESL'I'L'ES ¡'Al.
('ONCE P10
UI )N'I'R AL' Rl) DIVOS
5 IC IAL
(TE ¡JI)! 7 OS
E ¡ 0)3 Cc - II) 5 ¡-:5
(I]0!-7-2017-0]
CON! RIJO 'C!ON DIO PL]! (5 'E P!(ATONA! - lARA 5! OUA
(1 00
0 00
-7-28(0-0]
'ONTRUCCION Dli PU!ONTF PEATONAL PUERTO CA!!)! ((073)5
0 00
000
CONS(RL 0't'!ON ¡a!] PO i.N[E PE.AION.AI . 5-VI JOSE
000
11711 -7-20 17-9; 910! -7-3
I)EFI('I 1' RESC! AlO ¡805 ¡5 DÍGEN,S
- 7-3!
'1]]]] -7-712-04 01(11-7 -------04 '(00]. 7-]
4-07
1)1(0 011o
((00
UUR'I'!FICADOS i)Ml'ROM!SOS OB! .1(0 A U It
BENN'!'! VA
0.0]]
((0
0,1)0
0.00
((.00
0,00
0 00
0 Oil
o no
¡ 45,733,273.73
45,733,273,73
¡'15.733.273,73
0,0(1
(0,!!!!
0.00
0,00
0 00
el 00
!6,(80.520,23
16- !86,026j3
! 6086,520,23
II,]]]]
(0,0!!
0,00
0011
000
0(1117
7.771, 1(5,24
2.770.4(5)4
7 73!, 4(5,24
II,]],]
00]]
Delici: 'ano oinedic,r ]r(ld]e(ora( Uonion]d,,d 'ce Ola 0eoda
000
000
001]
0,1207]-] 0!]
!21 771,5]]
8.12] 771.70
8(2] 77.1,50
0.110
(1,110
Delici] ¡'Ag,,;, ]i]ii (ralle 0,! (1ri1iun1i]:,d Sal] Aguor,r
((.0(7
0(1])
((.0]]
l,fl]:.],.327 (:1]
1 1,03 377 Oil
E ('('.1 727,00
11,1111
((.1]]]
Delio:: 'ceo a,ned le,, lrad:ciona] 0'oito,nrdad Santa Ala:,:,
1)110
Ocio
laco
77(0.007.11]:
7 (('(003,00
0.0
Delio:] PAeoado p,::eras Cor,i:nrid,,d Sar, RaIceO
0 oi)
0(00
((((0
17.01 '.Oi, 40
07-O],]0,-I')
1747(40.-]']
l7']50
Defic'i Pago al:(cd:c-o ira ]]:e,o;al, (,n,unidad t'aeot,, 81 ohor,,
911!! -7-33
TRANSPOR !) 0: ¡5 FI8AESTRU('T! lO -O
11,0(1
0 00
II 00
0] 00
1]]'] 7-37], (II]]::
! 09.147,610,0!!
Delio 0] U]r]10]aoei,,i, de e.çeelnar,os depon ¡ vos Con:,,, :da,I ('ceo],' ('nl i,T,l]r]a
! 09.247.610.0!!
! 09.237.010,00
((.0]]
(0.00
0.00
11 00
0,717,.: 50 (II]
6 777.15 '1,01]
0 732 4.011,00
0 7.32 -17'],OO
-7-377-04
odiel] (',,tlsl]ae 01,,T! ile ('('e Irte ]]ea],rnal e]: (a 00111011 idad Tercero, ¡
((.00
000
0.00
lOO
2], 127,0.10.10]
'l]]]0-7-377- 04
Delici: Co:lsl]i,ec ande casase de Co;lru],id,id
0 00
(100
((0(0
000
((00
0])])
Delio;: Co:rs:racc:,,r. de c,',,a sede C,,nni-:dail Renace:
(700
0110
Delici] (":10, rice iorr de aro,, 1:17 Peer,, [aId
0(00
000
1] 00
1] 0]]
11;r,:7737
0.;
-7- ]7(,-04
PAGOS
0.00
'7:0] -7-771-04
"((1;- 7-37:-o.]
35 :5
0,011
SAL!l)
00]] -7-7]] -04
(100
Al)! U It )N OS
Delici; Co:;': Oficio:] rae Con::iriilad \]arao.da,,
(7,00
((00
((00
7] (73.048.00
2] (23 810,010
21 (27 841,00
II)]]]
28405703,5]]
7040)707,5]]
10 .i'I5 30300
III
081070(0
o:]o]47e0
8008147.71]
8018017,50
2 . 00]7U'15]l
70(00(9,70
7 010019 510
7', l]1010,50
E:]:::
(10 e:7 00(0
1 (10 0711111
7 (40 ('71,00
(1,100
27001.073,181
2201,] 1,73,00
27 61,1 8,77,00
0311]
20.2')a, 37,50
20,299,37,50
1!!,299.l 37,50
0,00
8.272.051,10]
0.272 SÇI,00
8277 050,00
8 772 676,00
0:01
(',,r:rani,lad SI']] JaSe - 7 - 7 3 - 04
o]]]; - 7- 1 0 1 -04 -7-702-0
Delici: C,rns]rae Olor! pl'1'1]le peatonal Conli,:l(dad Sari talud
(17]])
(1 00
0 00
MEDIO ''1 III 00SF LOS ErroR PRODU("FIVO Y AGROPECUARIO Delici] E ]aisr:acion dec-a:ro 04) chaeras [oc' c:onales Poier;o !Ieerr
0,00
0] 00
0 00
(81)0]
000
000
11.1)0
0.00
0 0]]
0000
07,1170,70070
(7.071, 281,510
12020201.50
(2 070 701 'O
CUENTAS 'DR ('O!!!OA!t V!GENC!A 20]" POR D!S']'Rl!0I 313
((.110
0.00
1(00
11(1)0
11.10(1
(1,1]]]
0,00
0,00
,, (011o RRE lO:' - P ItED!O PI]T! : OlA VI)
((.00
0007
000
II]]]]
71,5.81(7,0(0 II]]
565.002.038,!0!
RESCUARDOS INI)!GENAS
0,00
0,00
((0!!
0,00
(100
000
((OIl
707,01(7,0(00]]
RECURSOS SU]' v!Ol-:NC!A ACTUAl, POR O! SJ'R! III ] e
565,802,030.00
0,00
0,01]
0.00
0,000
0 00
0.0]!
0.00
(0(011
51,7.0117,810 III]
5 0,5 0012 870.0]]
0,0]]
0,110
1]]:]]
(1,1(1]
RECURSOS S(1P \'IGIONC]A AUTIJA! - POR D!STR!!!U ]R
0,00
0.00
lii])]
00])
lIbo
1]]]]]
000
000
0.00
11107
0101]
0]])]]
(1,0]]
0.01]
0,00 0,!)!!
DeSeo: !ii,,Soracoondecna:ro ]4)chorns londiciona] e000r:lLjnidad (Siero Sae
00]]] -7-1-07
9!!!) .7, 71-01
- 7 .4 -02
CUENTAS POR COlORAR V!OPNC!A 1]]]], POR !)!STR!}!] IR
0,]]]]
¡-A PEDRERO - ('OS EVAFU
0,00
00(1
9! !!3 ,7,
000
((00
(070711,014 07
182,! 70.134,52
RESGUARDOS 15 l)!GIJNAS
50.201,349,52
5!!,201 349,52
(0,000
(1,0(1
000
1(00
ir] (17 - 7 - 1 - 9]
11(10]
(02,17),] 1.] 57
102,176,134,52
R ! (U ¡ ORSOS SUP 800(050 - (A ACTUAl - Pl IR I)!S'!'R!!l! 0(0
5010(349.52
50,20.349.52
0,00
(800
0.00
000
1)1111
1 i ] 07,170511]]
(7! 071 7671111
0,00
0,00
03(0
Pauc 20 of 35
0.10(1
GOBERNACION DEL AMAZONAS INFORME MENSUAL DE EJECIJCION PRESUPUESTAL GASTOS VIGENCIA:
Acumulado a 30/04/2017
2.017 RECURSO NAdaN PROPIOS
.%PROPJ,tCI()N ID EN '1 lE ' t( 'ION I'RE.SIPl'ESFAI.
9103.7.2
('ON( E P10
RECE RSOS SG O VIG})N('I.0 ACTUAl,
CONTR ADA III) 1 l( )S
INI CI Al
REI )U CC
(_'R 121)1 [OS
lo )N 5
0 00
011O
CERTIFICADOS
I)IiI)NI Il'Vj\
A DIC 1) )N ES
1)])
II,I]ll
4)00
DISTRI UI_IDOS
)MI'ROMISO)S OI3UIGAC IONES
1100
000 0.1(11
SAI.II)
])O0
]] 1]]]
1]]]]]
111111
111111
0,00
911)3-7-21
1] 1)0
1]]]:]
0.)]]]
1],]]]]
II,]]]]
RON 1 'lOA) It )N A 1 IN AOl EN FE 1)11
11.00
'3103-7-2] (0-
1]]]
1).]]]]
0)10]
000]
]].]]]•]
07]]]
1)7]]]
0,)]]]
1]]]
000
lii]]
11)10
]lj]]]
0.01]
1h00'
UOO
1]])]]
11.00]
II]]]]
011o
II.]]]]
1)7]]]
0]]]]]
II_O]]
II]]]]
1]]]]]
lO]])
0.0]]
II,]]]]
1],)]]]
07]]]
01,00
010]]]
1)00
1)0]]
0110
1].]]]]
0],]]]]
(00)]
0.110
110]]
00])
0]]]]
00]]
1]]]])
(1,0]]
0]]]]
0]]]]
1)00
]] II]]
000
07]]]
0),]]])
lO,]]]]
11.0]]
0]])]]
1)00
0]]]]]
0]]]]
0,1111
II_UI]
111111
0.1111
('t:I;rIR.. 00]])
1101])
]] 0]]
0]]]]
]h0)
0,01]
(1,10]
UONSI I0I(('IIIN III: UNA NIAI.00A
1]]]])
0.0)]
2110
0100
]]0](
00))
100])
11,0)]
07]])
100]]
0,00
000]
00)
]] 0]]
000
11.00
0,011
DIII)
11.1111
010)
0.0))
]] 10]
01)0;
070)
II,]])
E0
P701095
SAI .1:') ('0 ]1'1I NI FARIO, 1 N MI1DI CO TRADICIONAl, INDIOjENA Y UNi I'ARI lii) A CI )NI 0) N lT, RIA IN DIGJ 1N A RENACER "103-7-2110- ''2
II0NIFI(.AUION .A UN AGENTE DE SAI .1:1) U) 9111 INI FA RIO). N \IEI) lOO TRADICIONAl INI)IO,ENA VENA P.ARJI]R.A (19110 NITARIA INDIC,ENA REI.A(lR
9]0]-7-2)]') - o:
IO)NIFICACION A UN
....,ENTE DE
SAIII) (((tu NI AlO]). I'N 111]DICO TRAD]UONAI. INDIGENA Y UN.'
'Alt
rl.')..' (11111 NI -ARIA INDIGENA -
lO AOl IR' -7-7] 1'] -97
IIONIFI('AO'ION A UN AGI]NTE DE
1)_o])
SAI.] ID ('OMENFFARIO. E N Nl [DI ('O TRAI) IO'ONA 1. INI )I (II ]N,t Y NA I'AIOlIR,\ (ONIENIlAIOI.A INDICEN'' IIA('I]RI -7-717]]-'']
IIONII'IUAUIIlN A EN AGENTE DE SA] .11) ('011] NIT ARIO. IN 11)1)1(0 TRADICOINAI. INDIo0ENA Y UNA [Alt II]RA 007,IUNI IARIA INDIGENA VI )( ti'.-' IIONII'IO'AUI()N A UN AOil-.NFl] DE
SAI.] 1) co 9511 IN [FARIO, 1 N NOEI) lCD TRAI) 00)0 N Al. INDI ( )I0N.A Y UNA I'AR 1)1RA (ONIUNITARIA INDIGI]NA -
0]]]) .7-7]' -'1]
OONIFIO'AUIIIN A UN AGENTE DE SAI.UI) (0111 NFFARIO VEN MEDICO TRA DI CO] NAI - INI )ICI:NA - FANIMUC.A
91113.7-112]- 'II
II0NII'IUAUION A UN AGI]N FI] Dli SAlE]) (OIIINIFARIO) A' UN NIIODICO TRADI (III N Al. INI )IGI)NA - TAN IMUCA
9103-7- 23 91113-7-2.13-0]
7RAI)]0jI1NAI. - 1 ANIMIUA OONS [It] UO]O\ DEI '1,' MAlOCA TRAIlIUION.AI - ANGOSTI RA 911)3-7 -27
FÍRRIIORII) Y (;OIIIEIONO PROPIO IOONIFIUAU]I)N Al. ADUlTO MAYOR ANUOS FURA
9)]]] .7 -27]-']7
lo) MAYOR -
07)]]
00]]
000
II]]]]
00])
lIJO]
117]]]
(1000
11,00
II]]]]
0])]
]] ]l]]
070)
ohl
0,0])
070)
07]]]
IIDNII'IEA('ION Al. ADUlTO MAYOR-
0,110
11.1911
11,0])
11,0]]
I0ONIFIU.AUION Al AOl) ANO OS
91)10-7-27"-']]
ro ItA
It II N '50' 1] It 0103-7-2') 00116-7-7')]] - 'II
SAN RAil ENIO lIÁSICO Y VIVIENDA
11.00
II)]')
000
((lO')
1)1)01
11,00
0.011
MANII]NIMIINFII Y l.INlI'Il]ZA Dli A
11,0))
00))
00)1
(((0)
0.00
0.0))
11,000
1)00
III]]
Mi 7])] 749 0
5lI,2111,349.52
50.201.349,51
511,2111,349.52
0110
11111]
0 0])
111)0
((0]]
1)], 427.734 99
3(1.422,334,85
30,422,334.05
30.422.334.15
11,1111
('ONIUNIDAI) - A'] rINA 91113-7-3 91113 - 7 - 3 1
3 E II O - II RES); 1" R 1)05 1 N DIC ENAS
Pagc2I of 35
II,
GOBERNACION DEL AMAZONAS INFORME MENSUAL DE EJECUCION PRESUPUESTAL CASTOS VIGENCIA:
2017 RECURSO NACION - PROPIOS
.%PR0P1L9('l()N
IDEN'l'IFI('A('I()N PR ES 1' P lo FIS'I'AI.
103-7-3 10-04
Acumulado a 30/04/2017
CON('EP'I'o)
CONTRACR 101)1 (0)5
INICIAL
)el,ci; 810ni0cac iOn Medico 'Ira
0,00
o (lii
CRI 1)1 'lO )S
R III)
o cc o )N 1 5
A DIO - lo) NI OS
CIlIO l'lI'I('AI)OS ro)MPROMISOS (0)0] ,IOiACIONI0S
DIOFIÇI FI
'A Ci O) 5
(100
III])]
3, 107,72-] 77
3 187 121,77
3 107 224,77
0 00
11011
(:600,209 8,0
('8,1,8 711'),l,]l
('1)08 71)9,1,0
61,00 1093:11
000
0)])]
7,238,8(1770
7218807.78
7130807,78
7238807.70
0.00
0 Oíl
O (11]
0,871.96), 10
8, 872 'II,;, (0
1, 877']),], 10
0,011
nd'gera, Panera Cor;:ll010ar;a, Aguo:: e S::h:d - Y LCUNA 9103-7-317-94
1)clic:: II onilicacior a Aguo: e de salUd
0,00
'orou::o ario India-----Mcdi co oca dic':onz.] 1 nd;gcna. Pa nuca Coinanita (La ndigo:ia-T.ANIMUCA 91113-7-3 E
-9-]
0 COcLÉ 8 onlie adon a 1 'Ogen;c de salad
0,00
0011
o:nur,i]anjo iedeeena 1 ;t; edie :i tradiciora] ndigc:;a. 1 panera ir digena- RION.ACI:R 9107-7-3 19-04
])eflc;; O onit]cac:on a 1 leerle de salad
0,00
1)111)
co::] anj;ar;oindsecna. re 0---1, 1 rrec'Lco tradl cioral r.d;eena- FO -'O' CRI
01110-7-1] (rj
)clic:: IOoa:licacioa a 1 'ccl cdc
000
l495 1201,0
6466171:1,11
l49Ç 116.60
0155 120,00
0:000 edio-eca 1(1 oc;!',:, 1 ron era co:]1(:nL]arill a1'cena-YAVIR'\ AN005'I'1'IO.A9 9 03 - 7 - 3 6
S.S N II, 0811 FN'rO IIASICO 08' VIVI FN lOA
0.00
110(1
000
10,779,!) 1-01,7
9103-7-301_9.l
19.779,1)14.8,7
I)c80: olan:c;:imie ob i' Limpieza dci
19,779.1114.67
'9.779.01447
0,0);
0,0))
((10;
0.00
1,716703 53
1, 776 71(3,55
1,716 703,53
6771,7)13,93
0,00
0,0]]
ca:rmida:I 0300) Ocaci ono: Obreros Irdicenas 'UCUNA 9003 -7-762-91
flefici; Mar :eniroien:o y limpieza de la
0,00
11.00
0.00
11.110
-0,1-09 ., 473 07
1145473,117
4415.473,07
4445 477,07
ornanalad bonilicac ion al i ;die'eras- TANI\1]'('A 9103-7-363-94
)cflci; \Iar:e:rimicn:oy]inr;nicz,ac,,;rmnid;ac
0,00
II;];;
000
111]])
81,111,83807
8 ('[11, 858,1(7
81:111, 83)47
8.600 838.07
(1,101
031(7
11,00
II;)!:
11.00
11(111
1)00
11.1)11
10,1(1)
0,1]])
11.1)11
17.010
11)111
0 00
(1)11)
1111)101,1118 10
302.901.408,38
95.543,230,38
95,943.231)38
0.00
0.80
000
0(71
1(17,0111-108 38
302.9111.4110,30
95.543.2311,38
95,543,230.30
11,00
0.011
08'AVIIOA ANCOs']'F:RAS 0107,7.4_9'
'IOIONTAS 'GR ('OBRAR \'IOiliN('I.- 70];' GR DISTRIBUIR 'o ARIO',' - 'RE DIO 'oro SI -
8)
9104-7-
RESOl,' ROOS 0801(11108,85
9104-7.1-9]
¡ 'CORSOS 560 \'ICIiNCI-S 'OO'O'A] 10k
0.00 0.00
(11111
0,00
01(0
1)00
111111
1117108(7800
7(17 1Ç0 0701'!;
('110
(111:'
lillO
000
lO FO 1 RSOS SUP 'IGF N('I,8 .8(11 Al. 1) IS'rRI Oc IDOS
0.00
11(11]
0 00
0 ¡0]
0 110
11.1111
11.110
0.1111
11.011
0.00
- Al_II)
0.00
(1(11)
000
Ile])]
00]]
¡1.1111
11.011
11,1111
11,1111
0,00
0.011
11(1(1
000
11(11]
000
1(101
0,00
11,1111
11,0]]
0,0]]
0,00
00
000
11(111
00])
113111
11,1111
11.011
11.011
0,1111
0,00
lIla]
000
11(11]
0)11)
II,])]]
0,00
0,110
11,01)
0,00
0.00
11(10
000
11011
000
0,011
(1,00
11.00
018 ]'R]IlI 'IR 9104 - 7 - 2 9104-7-2 9)04-7-2] 17-9]
II061I''I( c8('ION %10141)ICO5 'I'RAD]flONAI, 'ZONA ARI('A
9104-7-22
MElOJO AIOIENTE, SFX"IOIt 1 ROIO!'C'l'IVO 08' AGROPE('I IAIOICO
9104-7-22 (0-9]
IAN'rIOMNIMIIONl'o 0)81 ('IIAURAS ¡7.080 UNI'rARIA ION O-IMP]' ZA Y 1 IOSlI,MIIRA DIO CASIA DI' A/OJeAR - AIIAI.OYACO
9104-7-27]]-9]
I'I,AIOORAOlON Dli 02 III0O''rARIOAS lO))
0,00
1)]!])
O 'AUllAS ('ONI]INIl'ARIO 'II 'I'10081180RG 9(04-7-25
1 OR'I'AI.F]('IINJIFINTO 108SF ITI'CII)NAI,
0.00
0)1)1
000
(1(01
9101-7-7 9 1-9]
000
11.110
JI 'N'lA DI) ,'08U1'OR]DADFS - JONS SRIO A
0.00
0.00
0.110
000
1)0]!
0.00
000
(11111
9104-7-27
0011
(1,01)
0,00
- Fil RÍ'I'ORIO Y 000 IF1RN (O '100018)
0 1(0
0,11!]
0.00
00(1
0]])
0 00
II]!])
0 00
11.1111
RI)CLAMI0N'F ,SCION Dli GSTIO\I,'' OIl
0.00
0.00
0.00
11,00
((('0
0.00
(11(0
(III]')
000
líO!)
0,00
0,00
(1.00
0,0)]
0.00
1(01]
01)0
lI(0)
000
¡1.1111
0.00
0.00
¡1,1111
0,00
0.00
11(1(1
0.00
1(111]
0.00
11,01]
0,00
0310
II,]))]
11,00
9104 - 7 - 2 7 3 - 91
(iOIIII;RNO PROPIO - ZONA ,'\R]CA 9:04-7-20 910-;-7.78:s.oi
R,.NSI'OR 'FI E ¡08 FRAFIS'I Rl ('1 IRA O ONSFROJC(']ON 1)0 P]IIiN']'IO ('ERRADO ION MADIORA DIO 50 MI:'T'RDS Di, l.,SROIO Nl NII7I'ROS 1)11 ANO'IIl) Os] '108:9 IOl,I0)RNOA
PC'I'G
Pagc 22 oí35
GOBERNACION DEL AMAZONAS INFORME MENSUAL DE EJECUCION PRESUPUESTAL GASTOS VIGENCIA:
Acumulado a 30/04/2017
2.017 RECURSO NACION PROPIOS
AP ROPIA( ION
1 DENFI I'ICA(IN PRESII'(ESIAI.
( 'O N U E PTO
CONlRA(R IODIlOS
INICIAl
8. E 1:1)1 lO )S
E
00 CCI O) N
('1 014 lIC (Al 20)5
I)lFI III VA
Al )ICIONIOS
MPROMISOS (III lO; AOl ( NO 1
PAGOS
058TIOI COlON 1)11 00011NTIi IoN l:'DIER-' N 2 DE 3001 lARGO Nr02 SI NCHO - ISOIlORAIDA ANEA'Il [NEO DASI(0() Y YIVIEOS I).-
1)1)1]
rl (ro
II 00
0.101
0rrrl
0,0))
11)1)1
(:0(0
1)0111
''''II'
0.1111
0.00
''(III
lItIO
0)0))
lo 00
0.00))
0.00
0.00
0l)rl
((.1)11
0
:1.00
r:::rl
0_lo)
Ir_no
rl):))
0.0))
r)rø
crl
O S O))
9104-7-3
()NsFR100OlON 1)1. 0)4 VIVIlONOAS IR: DICIONAIIOS - (.-RT.AGI0N -' 1500111/:' (-0 (0011NIDAI) - NI I:V-0o 1:NION DIII. OURI ONSTR '((ION 1)11 1 NA OlAl -0)0 - A (10 -0DICION:0I rt0 001rO LI\E)N \lI3ORA5I)I0NTO DIO VIVIENDA IRA010IONAI -EN OIADIORA - 010) 0 A 100111) 010)01.00111] NT)) 1)11 VI \IENI) -'5 "INI -' llORA - IIOR ARlC: 1IiJOR.A\III0N 1)11 VlVlI0NDr'S ION AMINAS 1)1: ZINC Y I'I1100D ION 0Ir DER -' 1)11 1-:' RE( 110 )N - (ONO 1:70) DI: NC 1 ANOS 01104010 '01110 NT 0 1)1: '1 VIiNI 2.-O 1: NSIAI :00TIIN DI 0)01111)11 A ION \IADIiRA - II NilO) 01(10:0 (ONSIRICCION II INSI .-OI_A(ION 1)10 EA FERI AS SANIT -0101 -' - PTO 701.I\IA I)EFI( : II REOCa: AlO 1)05 INI) It; E AS
Ii,O((
[1 :rrr
Irlo)
9104-7-3 1
StÁt)
0,110
00))
1)001
o oo
DeS o:: Aoicc::acioo Oc) ve::::)) esai::O
0110
- 7-2
9104 -7-29 10104 -7-295-"] -7-290 -"1 9]))4-7-297-9i 7l0:.7.298_or
9)0).) '7-29°-
001)
000
000
000
rl (rl)
000
00))
000
(:0(0
0:00
000
rl):
01(10
0011
90))
Norr
ir_Oir
11.00
0:00
1)00
oto:
cOlor
1:0:0
000
(0)0)
ro
910-; -7-2' lo-Sl
911l4 -7-1011-91
9104-7-29:2 -91
:100
(:10)
1)011
O.) )r:
0.00
11(10
1)1)1)
(0941.27070
95.943.130.30
99.943,230.30
95.543.230.30
11(81
0,00
3,401,881.00
3,401.511.80
3.401.501,00
0,00
II, 110
348) 5808%
748) 5008%
3410 "9)08
O )_) Ir)
0_nr)
14.1186.993.00
14,086.993.00
It-loo
11,110
4 381 207.0]:
43(0203.0)
1(11)
lr.OrO
11,0 II
1(011
:100
000
0,011
rl))
11(70
000
'4 0"o 903 rl))
)eíici: lIc) otrar:::cnto (le cal:) ::oducoc,rr.ol (loa! oca 0tmor_:cc:oo: O cIro/oc a :400
(.11)1
(0))
0(70
ro 00
.0.703.203 00
24. 0(86. 9 93 OtO -1 381 207.0r:
0.1(0
::Ov
01)0
O 00
011)7834 50
II 997 834010
0(11v:: baile 0a010101:jl
(1)1ro
:1:1):
rr 0)1
9104-1-33
IRANSI'ORIE E IN IRAESFIO ((FE RA
0.011
rOO))
(1.01)
0104-7-73' - 9-:
-
9104-1-32 0104-7-32 1 -94 -7-722000)4 - / -31.1 -
9104-7-34
Dele:: (lo:r::i;cclon lic :1:1(01v-----Ira Oc I0\ 1)argoo0201 a::cho co:: 5:irar 1::) Delici: (tor,t:rcc 10:10 e;xjc ole oIr r0100c:a Oc 25511 arto: o 0)101 aorc):o oler 1)4.14:1117 I)EPDR [ES
9104 -7-31 1 -
Delici: (o:ertoH o::Oe lOse poodepo:
9)0)4 -7-7-02- 9-)
Delici: S0):lt:lliolro de treo:) 001V lIla ,a:a 1:: cbrrcracc:117 )lv carel::) Oc li::s:t) II OlIve 1ERRFIOl0I0 0 o;oIlI ERN() }'ROPIO
9]])-;- 7-.) 7 II) -94
9104-7-35
OcOci: Deva::o(o ir.s:: :ue::b::al lic itt (anca) SANEA'l lENTO EIASIUO Y VIVIENDA
-7 9104-1-36 00014-7.304-01 9)04.7,300.0-0 0)04.7. 301,-44 9104-7- 107-94 011)4-7-308-04
''-''II 000
rl)) 1)01)
1) 00
11,0(1
Delici: 51ert,raorienot ole rl v:v lcr-O.: II cOco co Fr a tEr Delici: (loirsinoce jo:: de 11] 00 VIC orIllo oojcva ero riad era Delici: Slt::o:a::1000:ode
((rol)
acolo:: 01e7:-::m::ero:o lic 1 7 vIOLO (cono] (roce Loro tic cairjer: tI CII la 1:1011:0 sdedrc) Derici: l)or:preea'-:o:,r,'. c:lr:ra:e)::0 general de 1::
00)0
00]))
(1ro)
rl cr :1)110
7.78-1.1)70 5))
7.704.0711,511
050.54200
05)0793400 7.104.070,511
7,704.070,80
4 )0rr4'0l)
1)S1rS4 2.81)
000
1027 528 rro
(rl7 528111
:1:27 528.0))
30,17 018.00
(0)0)
430) 50)42
4.362,5)12,41
4.362.802,41
4,361.502,42
rl:)
092002) 00
o l20 81230:
1)120) 8)2 3)
4321,80 42
-:12 ),9O4 2
43) 08041
412 rIO 4)
rl 00
r:r:o 11.1(11
11.1(11
)0)
10100
"-'lo
2.:l000lror) 00
13,tltttl,0110,IIl(
14.tll]II.000.111I
24. II 1)11. 1111 0, 0 0
"-'lo
loor)
00))
2-011)0(0)0 III]
2-: lO)) 0)0_O))
2-:
2.0:100 0)71.00
1)300
0(0
00(1
31.059.002,50 00470043))
31.05 0. lIS 2 - 5 0 047 004.0)
10,01)
10.110
Oro
U808.I)0) 58 0 047.0040%
31.05 0. (08 1.5 0
O CO
0047004)8
NO0
0(0)
000
(00
2r,9)9)3 OIr
20,00 913.rto
70:00 9:7.0))
1009007.00
(000
0.00
0) 00
O-Itt'
(lO))
O)
0.01000 5))
1-1)5690.5::
1435800.511
430 09050
03)0
1)00
00
80)0.701))l
O roO) 79:1:0:
11)00 790(0)
80)0701.00
01:0
00:0
042)07(00.))))
142(17818.))))
0.00
)101)
1)00
00])
51.2)17.0)801)
1.1 2r17 %)%.)0)
0.
PCJG
-o'.
1)0)0
.0
000 0)IO
1)10(7
00)0))
348058)88 34(018)88
00
00)
Pago 23 ol35
GOBERNACION DEL AMAZONAS INFORME MENSUAL DE EJECUCION PRESUPUESTAL GASTOS VIGENCIA:
2017 RECURSO NACION—PROPIOS
AP RO PtA0 ION
IDE YE lE ICA ' ló N PREsl:P1rs'I'At.
9111-1-7-4-92
Acumulado a 30/04/2017
CONCEP'I'()
('LIONl'AS POR (OBRAR VIGE\ÇI, 1(11],
CONIR ACREI) 1 'lOS
INICIAl. 31,09
111) ECO lO )N
CR lO 91105
R
0 00
91115-79(95
'4 FSC LA RDOS INDICE SAS -9]
RI1('I :RSOS SO]' Vl(I3N( 1- ACTI 'Al '8 IR RECURSOS SUP VlCF: ('lA AOl ('Al I)IS'I'RÍIIU
9(05 -7-2]
-
('ONSTRO'('('I(IN 1)11 OIl 5 FO SAlol)
-92
('ONSTRO:('('II)N 1)1-. '1 1 SIl) SAI.t:l
)l 31.10 AS - II )N ES
3 (.00
0.01)
((.00
3] 7,3 20,1(0 74
317,328-1874
80.067,3131,74
033.3167,3131,74
0.00
0 00
((00
317,00,110 71
317.3214,418.74
80,067.3111.74
0(3,b(67,31] 1.74
0.011
((00
3(00
237.11,] - 1(7 00
237 210 117.00
(2,11(1
((II]:
0,00
0 (10
(1(10
0 00
((00
((.00
((.1113
((III
11,00
lIllo
(100
0(2])
(1(11]
11.00
0.1(0
0.110
0.00
31,019
31110
1)00
((00
01)0
(000
31.111]
(1,1111
((.00
(1,00
3(0(1
(30])
(3. 1)11
0 00
CiliO
0 00
11,00 1,310
(OSIUNFI 'SItIO - VIUL.ANI FV9(05-7-2]
KOM IIOOMI SO )N
0,00
11.110
nos
9(05 - 7 - 2 1
CIR'I'IFlCAI)O )S
DI3]'INl'EIVA
0 00
II, 130
1)18 FRIRI 'III 91135 -7-2
ADICIONES
0 00
'OR DIS 11<11)8-IR I RIEl I'AR.-SN,-
35
((.90
110(1
31,110
II_rl]]
(3,1111
9105-7- 23
CI' t.Tt U,'
lIrio
1(01
(((((1
((lO)
9(00.7.3)1 -
0,03'
11,1111
I3.Il(
('ONSIR ('CO - ION Dli O N -' 5 ALe)] -'
0.00
((III)
(1(11]
3:103
(10(1
(1,1)0
((.1:0
0,0(11
0,00 0,00
3'I.}NIUNITAR]O - V]I.I.AN]'IiV,-\
118 ADI(' ION Al - (OiL] -AV '81 A 9(1)5 -7-2 ) 2-
l3IiMOOIil.AO'ION Dli SIAT.00A
9(115-7-24
1)1: PORFE
1111(1
II 00
((0)]
3] 00
0.11(1
11,110
2,0(1
31.00
1:110
(1110
((00
(:00
0,00
(1,3311
0.1(1)
0.00
0,11
(3.3(0
(1(11]
3(00
0(10
11,01)
11,110
0,0]]
(3,00 11.00
RADI(' II )N-A] - OLE]) R Al 3,5 NliGR A 4'957'14]
91
SI -SN I'liN]NlII'NTO CAN('I 1\1I('ROI'LI 1301.- PUI-:IeFo llORE
9105 - 7 - 2 7
FI: REITOR It' GO III ERNO PROPIO
(1(131
000
1(00
9(05-7
000
0,00
0.00
0.03'
('ORIA] -(11 SIl EN -(31 NSII 1 UClON -5] - -
1(0(0
:100
110(1
(1110
000
0)10
2)2(1
3,01'
(1.1(0
11(10
0.00
3100
(1,00
(3,0]]
0.00
(1.110
'(IN' 5 AC]SIA 9(1(9 -7-27]- 92
1-IIR I,',l110'I5.1IliN'F() INSTI FI 'C]ON.AI. ZONA A('IiulA
9105-7-2
l'RANSPDR 1'i: E lNFIt ES FR 1(11'
0.330
III])]
111]]]
((1211
(1(10
9(05 -7-28]-,:
11,110
11.1111
lIMPIEZA III] ('-\'.lINO l,C]NAL - Sacra Isabel
0.00
0.00
(1,0:1
((01]
(1(10
((((0
(1110
(3,1(0
(l,IZ
11.011
11,00
lIMPIEZA 1)1-. ('AMINO VI'O'INAl.-llivaca
((.3(0
III)]]
(III])
((0(1
((.00
(1,00
(II]])
0,110
11,00
9(1)5-7-282-91
1 'A O 0)5
900-7-284-9]
CONSFRI (1 ION Dli PI l,N'I Ii Pli.AT0N,L - W1:caya
11,10]
1300
(11(1)
((00
((00
(1,00
((.00
11,1111
((.00
11,0(1
9105 - 7 - 2 0 5 - 91
Ili,ll'I]OZ.-\ 1)1- ('AMIN)) VI.ClN.Al.-]',scr]o
(1,00
11(10
1100
1(11(1
1100
0,00
(1,111
033(1
(1,13,
1(1(0
1(011
(100
(((01
(1.00
(0001
(1,110
00]]
(3,01]
31,00
(1(331
(10]]
0(10
(10(1
(1,1(0
(1,1)0
0,00)
11,1(0
0,1)11
(III]]
(1(1]]
((((0
(300
0,00
(1,1311
0.303
0,3(0
13,110
((00
000
11.011
(3.00
(1,00
II,]]])
0]]))
0,00
((((0
(331(1
II 00
(3 00
00.1)67, .1(1] 74
00.1167.3(11,74
011.067.301.74
8(3.3(67.30.74
(]]:,,labua 91115-7-286-9]
l.IilPll0Z- III-. ('-SMINI) 8 )'CINAI_-]'ueoo ('39:360
9(05-7-287-9]
lIMPIEZA 1)1' ('AMINO Vli('INAL-I9Icrl:, l.]lgl,
9105-7-2 9 9:09 ---29 1 -
SA
FASI IR NI 0) B.- 8(0) V SI VI ENDA
('ONSTRUC( - II )N Dli 1 N A 130900 A tOMEN FIAR 1- - "e rl,) 511ev))
9105-7-3
DM11011' RESG ((A U DOS INDIO ENAS
0,00
0.0
0,00
9105-7-31
SALI:D
11.00
(000
(((10
000
9(0- 7
7,7-17307 50
7.747.637.50
7.747.637.50
DeIici l)o,,sl(o ,:c i,,rtaa:ed,cos Irad 'esortales
7,747,637.50
0.00
(1,1(0
0,00
((3(0
lIllO
13.00
7,747,6.37 50
7 747 (07,50
7 747 3,37,50
7 7.17.1137,5])
03(0
((3(0
irdigeras y ílgL'llte de s,I,j,I (IllIlgella 9105-7-32 9105 -7-):-',-04
- II. lE Rs' I3cflc(] Reali.'acior baile ('al:L(r al co, a
3.00
((00
II 00
II 00
:o,0.27i 00
20.535.273.00
10,535.273,310
213.535.273.00
(3.0
(1,110
(3.00
011(1
o (0:1
000
1(.050,100)1(0
II (150 000,00
II 050.01111,00
II 1150.0110,)I0
(3,0
(3,011
(1011
000
9,405,27300
9405273,00
("mIar dad de paow Rerrraroe-Asociaeio,, I'ANI 91(15-7-325-
Delici: 'lejora: (:ie:I:ovade c:l,]cson de :as
((9])
0485
(0i1l(
'(ç :73.0:]
Slaropotil o Sin I':a:rcisc,,
PC'I'G
Pagc 24 ot'35
GOBERNACION DEL AMAZONAS INFORNE MENSUAL DE EJECUCION PRESUPUESTAL GASTOS VIGENCIA:
Al' ROl' l. (ION
IDENItElCACION PRESUI'UESFC%I,
('ON(TEI'lC) IRASi'0RIE E INFR.AESFKICIU RA
9105-7-33
CONFRAL 'EDIl FC ES
INICIAl. CC-Do
9105-7-35
IR RRI TOKIO V (EOlO IR RNO 1RO rIO)
II-II''
9EEE-7-057-04
DeCIdE FonaEe CEICCECCCEO (EshEerne C'repEe PASE
EEEEO
9105-7-37
E 1)1 E (A( ION
OUEO-7-E7 E -
C)et7eC-povoeECprocC se de CdCCcECCar, arele de :as ('(eje:, ele E'- en a RCCCCEEOÇO E Nl.CE:CERE,Cs
E CECE
CEE)
11,110
E E E CE E
E E E EE E
CE
EE E
CEE IlIUCADOS
1)1 IUNIFIVA
Al)IC II EN LS
RIU)IECCIONIOC
(RE 0)1 TOS
E E EEE E
i_CCCE;CECE_I5ECEO EECCEECCEICEI CCI CCC e CCCCCCCECS, paca los c,,munidades de 'ceE CC E (E CC E '5 1
9E00 ----03 E E -
Acumulado a 30/04/2017
2017 RECURSO NACION - PROPIOS
)MI'R( EMISOS
(7131 I( i AC II )N 15
E 2.227.'EEE'eS
12.227.9119.50
12.227.909,511
12.227.909.50
E l._'779EE'E OEE
E 7117 'EEE'C5O
El 127 9O'E.SEE
El 117 EEEE900
'ECEE,.EEOE 74
21.0S6.401,74
11.05 6. 4 0 1.74
EE 7:
lE 056 .EEOE.7E
lE EEE,-E( 7-E
E CO,(EEEE7EEEEE (CEE
I0.500.ollil,llll
I0.Sil0.000,00
11,110
CEO OEEEE EEOEE,EEEE
EH EEEEE CEOEE,OEE
E E .E CE E
CEO.
EE CEE
E S,EOECEEEEEE EEEE
EE ECO
1'i'( OS
0.00 EEC CE E 0,1111
E 10 000ejaelon P:CNI O EEC
CE EEEC
CE ECEE
F.6R.'PAC' - (OrIllE nr o 7OAVO
11.00
CE EECE
CE ECO
EC EEEE
502,7021 E
4EE
552.792,10.40
'63.936.740.411
163.936.740.40
0.1111
"-'CO
CE EEEC
7 Ç7 7922 E E -EEC
S51.791.1lI.4(l
163.936,7411.41,
'63.936.740,40
1.011
11.1111
RESGUARDOS INoiG,:NAS
EE.EEEC
756 655,-E7E CEO
.ESS.855 -E7EEEEE
EE,EEEE
CECEO 11,110
11.011
1,1111
0,00
O,IIEI
111111
O_EEC
EE,E70
SER 1)1 STI(E III IR 9107-7-
El EEEE
0107-7-E - El
(II 1 RSOS S( Ci' V BENI - lA VIL'' - '1 CE )ESiRiIEEiE(
9107-7-2
RECURSOS SUP VIGENCIA ACTUAl.
''-''II
ECO
EE 00
9107-7-1 1
1) ISTRiBI IlE 15 Al.!:»
11,00
ECO
CE
9E07 -7-lE 76-Ql 0E07 -7-2 E lE
El
CC , CC E E
CElO
EE.EEO
'E 1NTAS I'OR (OBRAR VI(ECEN(IC 201
O E CEE - 7 - 4 - 02
11,1111 E CE E
IIENIEEICACCON A i'R(CMOEOE(iES ()SIUN IF AREl ES - Ri:S( El - A RE )0 CI (Fil - E IONCICiC.LCEIEN A PROSIOrOREES
EE EEEE
RECE
EEE
NEMUNE ARIOS - RES(EE:-RI)() CE) (II) 0E07 -7-2 El? -CEE
-7-2 E 27-92
EEEEO
CEO
CONIFICACiON A NECEDICOS III AI)i (ION A E ES - REES( EE CES RIlO GEl LEE 0i7NiEiCACEON -' SiIEC)i(l)S
0.ECEI
EEC
ERADECIDNAI.IES - REESUEARDO COlE lUCE 9107-7- 26
EDICACION
II-o')
EE EEO
CE (CEE
EE EEEE
El EEEC
EE EEEE
CECEO
"-OC,
11.1111
0,011
EEECEE
EEEEEE
CEOE
CECEO
EC3EEE
CECEE
-
11.111
%I,C\vfl(I(ECI,C('.(f(CCVCE( - tIEEDIEEEJ REESL.ARE)0 Col! ECU: OEEI .7-'67- 'CE
lERTALEECEMEl-:NTO IlE EA lIENCLA SAI IVA ÍEEE;NA - RIESCE.AROO COEEEEUE
OECE? -7-267-51
ORTAFICCiCEIEENIO Di:'' E.ENCEA N AT R:' 11 RE SA R IESC 1 ARI7O (1 El E EE El
ECCO
FE RRIrü RIO) V BOlO E ERN 1) PRO 'lo
II_li''
CElE
CC E.EEE
CE ECEE
EC EECE
0.00
lE_DO
91117 - 7 - 2 7
CERIAI.EECI\IELNFO NS (EJ E:CEON.AE 5' ICEI..-SNCi -' Al SESTEEMA DII G(EI0lEEiONl) 'ROi'I() - REES(E( ARD{E (01
lE JEO
CC CCEC
CE EEEE
CE 00
CC (EEC
CECEO
0_E CC E
91EE7 -7-175 -
'ECE7 .7270'E E
STA DI. Al - CORI DADEC 5 - RA DIC ION A lIES - lEE S( E - ARDO
El ECO
EC ECO
ECCECE
EE Cd)
ECCO
CE (CEE
CCOO
CE 00
(1.110
CE IEEE
CEOE
CE 00
CE 00
(1,00
E . CE E
O ECEE
EE 00
ECCO
CE
CCOO
0,OEE
E7.00
0.00
ECCO
CE 00
CE, EEC E
CE EEEE
CE EECE
CE EEC
CECEO
0 CC CC
CE CECE
ECECEE
CE EECE
CE CEO
(O EFE LEE 977-7-27 EEE - ''E
9107-7-29
l)RT:'LEEC CellE Nro DE' EA 'RODUCCEIEN 'ROElA PAR.-\ EA Rl (U- PEER ACE( EN DL Si :51 El.' - -' ICIESC,EEARDO (OIl SAN EA.1IF --r(E llAMO 05 5J\E E': EA ONSIRUCCION DEE UNA 51 Ai.OKA OEUENOS AE RES IENSTRU(CEON DE 24 l'OZIESSIEI' ECOS CAÑA EIECASA
QEEE7-",.7E E7_'EE 9107-7-29 lO- 'lE
(ENSTEOIX(EON DII OS ESiEE\DAS RADI(iEENAIieS - E E1'ES -' 0551RO ((ION DF - VEVIENI).AS
'EEO7-7-29 E'E-EE CIEE7 .7-10 lEE - CEE -
'1.00
CECEO
ECCO
i E(eSDECEIEN,\L - \li:V-\ 1 SEOS
Pauc 25 ol 35 PCI U
lI_II')
GOBERNACION DEL AMAZONAS INFORME MENSUAL DE EJECUCION PRESUPUESTAL CASTOS VIGENCIA:
lIJEN '1' lE l(' A U iÓ N PR FIS 'PL' ESE Al.
2.017 RECURSO NACION i- PROPIOS
Acumulado a 30/04/2017
A I'ROPIA('ION CONCEPTO
CONTR AC R liÉ) II( )S
INICIAL
'ON ST It! (CC ION 1)11 24 lOAS]' O '.0 RA TONO) 1,5 - SAN 110 102dA 1(07 - 7-1911-
'ONS]R(J('(']ON 1)0 52 BASES 'ARO TAMO] 1(5 - \'EN'F]' RA
(1)17 -7-1')
'ONSrItIWCION 1)1''] NUIKVAS VI Vil' NI ).AS IRAla 1('ION- 1 .('S - '1,1 iR FO XI] 1 VII
'11(7-7-2 "21-9',
CONO] IoI:Cr]oN 1)0 UX.- \IASOK.-O 'I(I(I
''0(7 -
1(0]]
CH 1±1)110)5
Rl DL CC ION LS
Al )IC 1( INI 15
C 1±1(11 OK 'A DOS
DIIEINI'I'I VA
'O Nl PR OM 1 SOS 0)131 II AC ION
O 00
II 00
0 00
(3,1(0
0,0)1
000
II 00
0 00
RO]'
11,00
(1,110
0, (lii
0,00
O00
0,0(1
11,110
0.00
0,00
PAGOS
(1,11]]
11(10
0(10
0 00
0 1111
liii
III]
((00
00(1
O l](l
'FNS'I'RI COlON ilE 1 V]VII,NI).'s IR.00IC]ONA] ------'1(1(1 ] INI NO
II.]]]]
((0
1(11(1
007
9] ]]7 - 7-2925-92
('ONSTRI COlON Ial' 1 ViV]I ,NI)A TRADICiONAl, - I'I.'IltTO ] INI 40
II,] II]
((((0
(lOO
((((II
((OIl
91117-7-3
D,11'uc'Fr RESG!'ARI)OS INDICEN,S
III] II
1(00
0(70
(1,],') 111.7:0 II]
163.936.7411,411
163,936,7411.40
II_II II
II_II II
000
000
2]'l'Lo, 7']
17,392,616.79
27,392,616,79
27,392,616,79
11,110
91I17-7-3 1 '1(1(7 -7-lI (.1 '1(1(7'7-3 1 i-] - 'II ll]f]7_ 7.
] (9,94
Del7e': Il,,r:l]cae:or, a olddieosl,adjc ,O](ales el] ]ilcoarllrul1ad de Resguardo ('o]]oe D elle:,: lloilllie 1(LOl] 111017 olores CoT:]L]ch]7:los 1:, core.,:ridad de R ese] ardo ('o:hoe
9IIl7-7-35
'I'ERIKI I'ORI O Y GO III E ENO PROPio
'((07-7-350.91
laelici] I'o:ialccir.,(ci:i,, ins:ct,c \1,la]rc]aa]s,s:er:ra 1k (iobie (u, l'r,aio en rOlad Resguardo ('0] (e
O]j7'7-]ç•1 II.]
Delici] ('OF] ('Ii 'LII 'OlA)']) ('e(el,rac,,n de] congreso ger:e:al para ]]lodil]c,,cio-: de los es]a](I]osve 1 fo:]al cci]'.]: (1:10 L11511]0c (ura] '-es euar:i'n c,,:hue Pu':,i,,asn ('Iii] AR
(1,0701
(1,151]
(11(11
(1.00
((1111
28,900097']
2 (00.0011,101
2 81(0)1700,1111
2 $910111011,09
ii,
((01]
000
000
:1.4011,017:0
1-] 41(0.0(7,20
14 '((700(7,20
14 -:1010(7.20
((0
000
000
ll],l (15995(1
I0]]2 5']950
]0 112.59900
10.112999,50
I4,746.55lI,50
lIdie]] ('1 III Rl (10115) OVO co]:)] de l;,,ri 111(10 del',rerc 1:1] i]ls]i]uci,ela] de la asociac o]] ('1011 AR y eara:i:i,ar la 1111: ricion escolar a par, ir de los ai':aelal's propios
(1(1(1
00
000
(4,7.1(1,550 III
I4,746,550,511
I4,746.550.SO
((((O
(3.00
((.00
7.177,05100
7133 951,00
7117951(17
7173
II,]:]]
(1101
II 00
0 00
7.51209'( 911
7 ],1259' (5](
7 l,L50' 1,5(1
7 0,1 2 999,
000
]0(n'l'1773 i 1
108,399,733,11
1118.399,733,11
108,399.733,11
] 9,2('0,295 00
]'12$9 205,0]]
(02(079500
(9 209 290(]
000
7,020,55200
7 028 (52,0](
71.261(52,101
71,28 010]7
((00
'72]9,73 1.00
'12]0 331,1111
'12(0 731,00
9.2
II, 1111
OIII7-7-36
SAN EAMIEN1'D IIASI('O \' VIV lEN I).-
11.1111
(((((5
000
'1(117 -7-3c,'l .9.]
Delici] (O,,]s]nlceloro de - I'oios se pircos el] la corlu],Ida(l de] !Ller]os Aires
(1,111]
((0(5
0.00
0(07-7-3], ](] -94
Delic:: ( 'ons:rocc:ur] 'ases palo Ia]19,:eO cO [:1 coi]L,rlill:]d de CaSa lOIca
(1,121]
'(1117-7-30]' -94
Delici] lllan]enil]]ic](]l) y lompieza ei la
'11117-7-3012-94
De]icl] ('e]:]s]racc],,11 de 1:ad: (asnales
9(1(7-7-30
Delici] ('(IIs]r,]ccicl], le 4 s'ivier,da lladiciolla]
911(7-7-3], 1-O -'11
Delici] Sic I0ra:]ilerl]ode "'vicio':, Irad:ei para 57 11,11700
9]II7-7-%01" -94
Delici] ('ors]ra( ci',], de 4 N aesas 0']s'ie Idas Tradieion;, (es
9]]]7-7 -3], (('-94
Delici] ('mis] meción de 1, rIle vas Vlvier]das Tradiciolia (es
9]]]7-7-30]7.94
Delici] ('l']iurac cioll de lvis'ie,la 'Iradicioeal
9II17-7-30
'110Db A\IIOIFN FE, SEC1'OR PRO Db(( "I'IVD y A (; RO 'ECl A (lO Delici] l'ofla]ee::]i]er,]ela la Pcod': 1(11',] Propia y (os sis:e]](a ]r:,dieill,ra]es de la secundad A]i]]]c]]]ar]aen (a co,]iva:dad de ('as:, brava
((00
]l,I}0
li_lo)
III)
11,110
con]L,,](lla dde Sa:ea 1 Ocio
7. 39 3. 114
91(17' 7-4-'?:
PUIG
CU11N 'AS 'DR ('DI IRAIR VId 1 'N('lo 2]]]], POlO 1)10] RIIIL'IR
11(111
(((((1
000
(00
(0-]7(1'000
(0'171710,90
1047] 3]0.50
(II]
0.1(0
((.00
5,l"170]2 III]
0 1,47 41 2,10)
a ('-17 II 2,0)]
0.0-17 4] 00]]
1100
00(1
25,'l(lS.739 50
25 (08 33R50
0 'lOO 7795(1
2591(0 7790(1
1] 00
000
9,71]],077 00
II 01] 033,10]
93(11 017,00
9301 ((93.00
]10 S , 8 709 00
II 5(50 709,1(0
II 5(1(709,0(1
II 500 71(0,110
II, (al: 1(1(0 (II]
0, III
(0471 310,50
II
000
000
(('III
1(00
(((lii
.i'O5,i(51(i
74505(71
7450501
745 05],I]
07(7
((((II
II 00
II ]0(
] 1,797, ('lO 00
13,397.040,1111
13,397,040.00
13,397,8411.00
III))
000
000
(3,]] ] 7.840 00
1] 707 $40,01]
(7 $117 840.0](
(1 7117 540.l]](
(10])
000
001
11,101
0,](l]
(1,00
((0(1
Pago 26 ol 35
GOBERNACION DEL AMAZONAS INFORME MENSUAL DE EJECUCION PRESUPUESTAL GASTOS
VIGENCIA:
Acumulado a 30/04/2017
2017 RECURSO NACION PROPIOS
A PROI'IA(ION InE7çriFI( -ACIÓ\: P RES 1 PI' E ST,t 1
(ON(EP'I'()
CONTRACRIII)I 'OS
1 lIc Al
((00
880 .'S8,EGRI: - PREDIO PFI')'MAV() 91)18-7-
RESGUARDOS I7 I)iGENAS
pl st
((00-7-1
RECURSOS SUP 5" lO [NUlA M''rl ,Al l)ISTR)lI) 1R
9100 - 7 -
NEC): USOS SUP VICENCI:' .U"I'I'AI 1)1580)1181:1005
9808-7-28 000-7-1: :8-91 9(00 -7-11 0-0)
'100
'.500 1)1 PROMOTOR COSD,NJ lAR))) TI Ql 71-1-:' SACO 1)10 I'ROSIO'I'OR Co\1UNrF.ARIl) I1Ql7l.I -' UNIR) (CON Dli UN:\ CASA \O:DIC:5 FR.AOICIONAI, - NOlA CON (Rl ('ClON 1)11 UNA ('AS:S \11:Dl)'.A 1 RADIC)ONAU - INCA
REí)) :CC 8)5 :5
CI E Fi FICA 8)8 P1
I)I0EI2'1I II
Al )l( (051 5
PROMiS( 05 0181,18 lACIOS ES
((((II
.1107 77 :79 II]
-13 II. 177.8 7 1)2 II
II9.845,716.2))
'89.845.786,20
((0(1
1)0177771(1.
430,8 77,8 70,21)
89848716.?)
889,8457 '('.2)1
(((91
111,01 (,'iS-i (10
.1(1 ((II 0,00
000
1)7)0
0.00 0.0))
((00
(000
0,0))
1)0)1
0)10
0,00
(:1(11
((0(1
((1)11
(000
(000
o_lo
0_no 0,00
1(00
0.00
0,00
(000
(000
0000
0 00
(7(11
100
1(1(0
(000
(00
000
(II]:
((.00
0701
((.1(11
(((1(1
0,00 00)) 0,00
0.101
MEDIO ,cBIEN'FE. SE("FOI8 PROI) I(('T 8VO 5' '6 ROP [8 8: SR II)
111)]
0011
((JO)
OJO)
1)00
00))
('ONS'FRI:CCION DII 05 IlI'CT'-Rl:AS DI: C)lACR: - ITIOI'lI,l,:\
001]
((((0
(0l((
(00(1
(500
(001]
Iil,AIIOR.A(')ON 1)11 00 I))TTARI:AS (III CAÑA Dl AZUCAR - MAR l'IN )U'lNl-/A
0.1:0
(71,:
11,)0
(O
11,00
000
lEAl)) )R AC ION 1)11 08 111(8 ARIO AS 1)1 CAÑA Dli .AZUUAR - SIAR FIN 101 'INI / -'
((0(1
((01]
(0(10
((.00
Q00
0.010
(QN SrIO :CCIDN 1)11 0 III :81 ARI(AS 1) ARROZ-Pl ERO P115105
(DCI
(11]
(0011
(1,0(1
li_OIl
(711]
CON 5 1 101 'CCION DII (o 111:1 IARU AS IDO ARRD/.-I' luiR IO RIOYIOS
0011
((00
(1,0:]
(000
)0(
(1.00
CONS'I'R LICC ION 1)10 (1:5)1)0 AS COSI) 'NITARIAS - UrI'OTI)
((0])
1)00
((.00
(001
()O)
(0(111
(1:1(1
((.0,
00]?
((17]
000
(1(0
0(1(1
(1.00
1:0:
10(1
(01]
(5(0
0,1(11
CONS'FRI 'CC ION 1)10 (11 .A(IR AS COSI Al TAP) AS - 1 :-11'O'I'() CQSI'Nl i 'Rl:' - PI'ER'[D 'lIRIO '(((((-7-118-01 118 - 7' 11']'
PACOS
100(1 0,1)))
1(1(1]
0))
1-1 -
U R 1)1 i'(
(UNIR) CC ION 1)1: UllA))) A COSI 'Nl TARI -' - PI ER'I'O Pl:REA
0 01)
((1(1
(1(10
(000
('OSII'R-S DE \IAÇ?) INARI A 5' [OQI '10)05 PUIOR'ÇD '[RIO:'
00:1
(71]
00
(171(1
((00
0.00
0,00
91118 - 7 - 2 4
DE ['8) 18FF
(0001
((00
((((1]
((00
(0))
07)0
(0.00
LO))
1)91
":08-7-1-11-
('ONSIRI 'CCION 1)101 - NA ('-SCI :5 Dli
(00
((((0
01(1:
008
0,11(1
(101)
1.000
(000
(0101
'((08-7-1)2-01
CONSTRI ('CE )N 8)80 U N:5 CAC lA 1)): Il:'FIIDI -1' ESA III ,ANC -'
(100
(Dli
(111(1
00:
((0(1
(0 0,,
1(0
0(1
07(11
1(0:1
(010
((00
(7(11
OJO)
)).0))
11,0)1
(LO))
LIII)
(1.00
000
000
1010
(((l'(
((011
1101)
(000
0,00
((CII
(1(1(1
(1(1(1
000
(00(1
(01 1
(000
FUTbOl -PESA OÍAN)' -'
07)0
9108-7- 26
E 8) 1 0 A C ION
'((((8-7-11,4-91
PAGO 1W UN 1)) )( 1INTIO ('0 )SIUN II .AR ID 0:87010
01)g-7-' ( , 9-0:
)':'O)) A (1] 1)0(10 NTE CI 8511:NIT A Rl)) 5' I:NA SI-SNIPUI,:SDORA DII AI.IS1FN (°5 DIO 1-A INSTITI CloN 1001 ICATIVA 1-AS AME Rl CAS ----. ORFO PI Rl A
9)08-7-28
TR.-NSrORT1: E: INFRAFSTR1'C'rI'R:
000
((00
((011
(((0
0 Cli
LOO
1)00
000
)).00
Oil))
9(08 -7-10 (8-0]
CONSTRIICC (8 )N DEI UN lOTE COSI UNFI'ARIO DII 1 55 - 8-rl QE 11.1-A
(000
0.00
1(00
(DIO
((00
(1,0(1
(000
0,00
100(1
((.01]
":1(8-7-20:0-01
CONSIRUCCION DII UN Pl 'ENTE 1:' l,('OSIUNIDAI) - MARTIN 01 'INEZA
((00
00(1
((00
((00
((0(1
(5)19
(000
(000
(0011
(011(1
'(11(8-7-18 70-'?]
('UN Sl 1)1 :CC ION DIO 1 N DOTE COSI) 'NITARIOS DIC 1 SM - (NOS
(000
00(1
(000
(OIl
((00
(1,110
(1,00
l:,00
I'("I'(i
13agc 27 ol 3
GOBERNACION DEL M4AZONAS INFORME MENSUAL DE EJECUCION PRESTJPUESTAL CASTOS VIGENCIA:
2017 RECURSO NACION-'-I'ROPIOS
AP RO 1' IA( ION
IDEN'I'IFI('ACIÓN I'RESI pl ESTAI
9)08-7-2 1118-7-1
22-01
911)8-7-29
Acumulado a 30/04/2017
( 'O NC E P'I'cI)
C( )NT R ACRIOI) I 'lo )S
INICIAl.
CRIiI)I'I'OS
lO IiI)UCC'IONES
ADICIONES
CONNI RI:CCION 1)11 UN ROTE COMI NITARIO 1W 15 Nl - UITO1 (1
01]))
0 00
1100
'ONSTRUCCION DF) UN PUENTE PR A'I'ON Al - - 1:1101<)
0121)
000
1) 00
SANEAMI EN'!')) IIASIC0 \' VIVIENDA
CI )R'I'II-'ICAl)( )S COMPROMISOS )I3 1 .I( i AOJO )NES
1)10112') llEVA
0 00
0,00
011O
0.00
0,00
0. III)
'ONl('R.-N DIo l'.ANQUIoS Dli 5111.1-1 [ROS NG-
0.00
II 0]
03)))
03)0
91110 - 7 - 3
DE 11(11' RES) 1 A 1013)08 1 N IUG EN AS
0011
(((10
1)1)0
1'] [45,7)0 2))
109.145.716,20
119.145.7 16,20
0(1)1
111)0
ti]])
.1, 250, 00)) 1)0
3.2503100,00
3.2 50 - 0 00 .00
'AI,I'I)
0.0(1 0,00
7208-7-20-1.'))
9108-7-3 1
0.00
0,011
09.145.716,20
0.0)!
3,25 0. II 1 (II, O
0.00
)]08 -7-3]),- 04
1) aSe: 'ano a ar.a parara ('''ola ,dd;ni liiqn iii;,
031(1
11)00
11.00
1)011
.1, 250, 001)11 0)
.1 25)) 00)1,11]
3 250 oor),0))
3 25018(l],ttn
0,10)
3108 -7-32
('uI;l- t;IOA
O_OIl
r1O()
1)1)1)
1)01)
25,700,023 20
25. 39 6, la 3 , 2 II
25.396.1(23,20
25,396.013,20
0.00
000
1)1)11
11)10
'1,072.782 7))
O "72 782,711
'(572 782,70
0 072 782,7]
0,0))
000
1)101
1<727.240 'II
1572)240,51)
l72724)]50
(5723210.50
012)]
1(1)8 -7-72
- '14
0108-7-327-04
J)a17c)t nene croe 111:11:1] I:ont Clon),arana Comumdad I::ga )aflc,t1Act,ns cn]t,aa)no parao) oflalec in:ian:o da la cultura [oca ('o:::],oidad
0,0))
911(0-7-33
l'RANSI'()k'l E II INFRAESTR1I (lE kA
00(1
II))))
0)00.7.3) :2.04
I)c])ci)Co::s:n,ccionpaeroe1,ea:onal Uom],t]'dad Peo,, 'Carca
00)1
110))
BIOS - 7 - 3 7
El) t ( 'A('ION
0,00
tI 00
01)10 ----072 '74
Done), l'aoodocer.te eoro,,,iitario COmanid,,,] O 1:o:a
000
1)0))
91)10-7-7 71-0-)
Do]ic)i l'aooa docente 000t,t'1[tari,, ('on:,,nida,I Inca
0.00
1)0])
[(.00'
1100
01)10.7.3 7.:. '14
13c17c]t 1':,paci:aci,'oo I.)on':is:ica Coro-joidad \lao,t, ((atoe
000
((Or)
1)00
0)08-7-(70- '(1
DoSel) }'aco a ,l,,ce,,:e c,,,::L,,:itari,, (0)m,,r
lO]))
1)0)
(11(0
110))
9000 - 7 - 3 0
'1 E 1)11) -'MIllEN II:. 5 E( 10k I'RODI)Cl'IVO Y AGRI)PE(TAIOIO Ootln)t (':,,,o 0 ,o'],,:: CH,,,';- )'o,aa, 1:,,)
11,1(11
110))
1110)
flOr,
0]]])
riO))
000
11)19
1)00
0)00- 7-08.i.').i
(1)10
PAGOS
1)00
'100,) 0,1125
90016(1.25
9110,1611,25
900.16(1,25
0.00
((.00
la 0]
"0)1, :0)125
'0000,020
'0)1) (('1)25
000 10025
0.00
1)]:]
0(10
1(0))
0071,2 0 70
9,971.249,75
9,971,249.75
9.971.24975
0,1111
0,111
1)00
('00
1,071.24') 75
1 97] 240,75
1 07! 24'l,75
1 07) :4'(,75
0,01)
2350,000 on
:75)10)8)711]
2 75]) 0)1030)
2 790 0)1)1,00
0,0])
'0)1)
2.500.00000
2 5101 000.12)]
2 500 0)0)710
2 50]) 0)10,00
03)))
072))
727'0,000) lO]
2 75)) 01)11.01)
2750 0)01)10)
275010)0.00
01']O
1)01)
7') 1,28 287 II))
79.620.283,))))
79.620.203,1111
79.620.203,00
0.0))
1101)
')]'1000'O
'01)010 00'O
']001090'0
'0000,10'O
000
1)01]
0,0011,01]]).0]l
8)1)1)) 00)1,01)
0.000.0011,01)
0.001) 00)00]]
ROO
III])
17251' 5500)1
17 250 SS),01)
1725), 5511,00
0,00
II,])] 0,0])
00]
-
(((III
1 1:0!,] 0108 -7-305- '1-1
Del0it lit,,I,or,,ci,[r, decuatro (1) c0,,,o,,o toad ]cio,tale, Con:,tnjdad Inc a
9108-7.081.04
DeSeO (72n:n,ce),,o U]'aeoa' ('o.,,,,.idad Martin lItina-a
0120
000
1100
001)
1725,, 55000
9100 - 7 - 3 8 7 - '1.)
Deficit I]labooacioit de (oc ha) 8 e.h],or],s tradici,,naleo Co':'''"-dad l:ivui)la
0.01)
1) 00
111)0
1) 00
1',.) 0114)2 79
0 45') -:12.75
1, 459.432.75
1,45') 132,75
0,0))
0)08. 7.388 -'14
Delici] li]aho]aci,,it de (0)1:0,,] (15 eltanras lradici,,na les ('Dina,) [dad '(le::,, Pare],
0.00
1)01)
000
(lO])
)5,]](10,000 0))
)5.10lt]t)00,101
15 000.]llO),00
1500)] 110)1,00
9.00
Oe0ci: Iila0o:aci,oide lci:,c,,] 5 c1a,o'as ]rad)ci,,,l],les (',noanidad I'ua: 'a Reyes
0.00
Ir)]]
([0]
rIO))
''.0 ,58,014 (lii
90501,11,]))
08580)7200
0858 ('17200
ROO
11.01]
('l.11)N'l',NS IDI) ('01010.720 VtGl)80'TA 20)]' 'GR I)lSTR]lll 'II)
0,00
II]))
1)00
ro,0
0'])
0,0]
tilO
((00
(1,0))
II.]])
0.00
rl 00
lIllo
loO)
0R7287207 0)'
98,7211.567,06
27,317.I78,l(6
27.317,I70l(6
0,00
27.317.170.06
27.311,118,06
0,00
II,]))
1000
0,00
11,110
0,00
0.00
9)08.7.389.04 00.7.4- 'II
A PEDRER.- - PTO CORDOIIA 9109-7'
RESG1r, RUOS INDIGEN,0S
0,00
1)1)0
III]]
1)0])
0.072850705
90.720.567,06
9)00.7.l.91
Rl]CI:RSOS SOl' \'tGEN('l' A('i't'Al, POR DISTRtl1l 'IR
0.00
00]
1100
0)]]
71'11:%8a01
714]) la-ib
9109 ' 7 - 2
REd lIOSOS SC.P V 'GEN ('EA A OIl Al. bIS I'RIRI° IDOS 5.00.10)
0,0(1
III)]
II 00
111)0
II 00
0.0(1
0.00
1)11))
II])]
(III])
Olor
0.00
11.110
11.00
0,00
I00N)Fl('A('ION A EN A(iI]N'l'Ii Dli 5,8112'!) 005 IFONlI 'SRIO IN \0'D]('O IRADI O - lONAt - INI)) GE NoN '1' 1 'N, PARTI;10,\COMI'Nt')ARtA tNDt([l'NA 1.1)51 Al - INI 0,8
0,00
00])
(100
000
(br)
0,110
1172])
0]])
0,00
9109-7-2 1 0)00' 7-2)22-0)
Page 28 of 35
COBERNACION DEL AXAZONAS INFORME MENSUAL DE EJECUCION PRESUPUESTAL CASTOS VIGENCIA:
Acumulado a 30/04/2017
2.017 RECURSO NACION - PROPIOS
AP Rl) 1' lA (II )N
lI)FNI'lFICl('IO\ PR ES 1 Pl' E SIAl.
('ON('EP'l'()
9109-7-22
l El) lO "lIEN 1 FI. 5 El FC )R PRI)Dl:CTIV() Y ACIZ0l'E('l.RI()
0100-7-2212- 1]
(IIA(LRAS 0O2,1UNIT.-I4lAS - PIJIIIIFO
CON
INICIAL
1 I0ACRUI)llOS
Rl 1)1 CCII )N
I' Rl 1)1 lO )S
0)0
NII'R (A lISOS
('U R'FIFI CA! 30
I)IiI 24 II IV A
A 1)11II )N 1 5
(3101
lo )Nlis
lO; A( -
PA (10 35
1:11
11,0 II
0,01)
0,011
0,0)1
11,1111
110]]
11,0])
0,)]]]
10,0)]
1)]]]]
LII]])
11710
0.10
11,10
0,011
11.1111
0,00
9.0))
0.0]:
10,0]]
0,1]])
11,])]
0,0])
0,0])
0,0])
Ii,)]])
11,10]
0.00
070]
0.0)]
0.00
0,]]])
0(3 Rl 3011.-7-2212-12
IIGRAS (ORlINI (ARIAS - '1 IR FI) GR l)0l0lR II)]]]
911)9-7-29
5.4 N EA MI ENFO BASI( 'O Y 'l\' lEN l).-t
010') -7-20:4.
RIAN FIONI\I]I-NIO 0' I.I',lPlEZ RI)FI.-\ ('Oil(NIDAI) - P01101)) (ORDOIIA
9010-7-2915 -
'lANcEN 1 NI]) 510 ',' II Nl Pl l]Z, 1)0 lA (0)iIUNID.AI) - I.00IAI.INI).-0
9]])'] -7-2') 002
\IANFENINI]ENTD Y lIMPIEZA Ial) 1-A ('GOl 1 'NIDAl) - 1,0)01.-O 1-15 DA
1)1:0
9109-7-3
l) El-lI '1 1 RIOSO;I A RImO INDICE AS
11.1111
9109-7-31
SAI.l 1)
0,00
.7.7 1 17. '14
0e0c1] IIoo)ticacion a 1 mcdi cotradm josa] )ediueno,Iaget]te de miad inder, a. pasl'ra comucn:,,r)0 ,r,d,ucaaPI [RIO ('ORI)OBA
.7.3] lO .')4
Delici: I(on)]icaoion ,rl agente de salad lIS Leona, laIcO co a ,,'o:]m'.,j::,cia indjeenaI.0)MAI,INI).
0 u)]
111:1]
0 . ]]]]
III]]]
0,01)
0.01]
1]]]])
1101]
0110
(11)0
000
1)110
II]]]]
0.0]]
27.317,171]')
27,317,170.06
17,317,78,06
27.317,170,08
11,1111
0.1111
000
II]]])
000
12,0] QOÇ) 'LO
12.901.990,99
12,9111,558,99
12,9111,951,99
0.00
11.1111
olio
1)]]])
0.0]]
('020)8'' 7'
1120 0)6,3']
1,1:70 806.7')
1,020 0067')
0.00
1001]
II,]]]]
Li 1]]]
II]]]]
11111]
1, 004 672 1,0
0 801 1,72.1,0
ln 00 .41)72.01]
6 184 072.60
0,0]]
70'',
00)]
9109-7-36
SAN EAMIEN II) BASIlO) Y VIVIENDA
0,00
11.00
II]]])
0])]]
]-],406,10']l]7
14,4116.619,07
14,41)6,619,07
14,4116.619.07
0.1)0
0.1)1)
0]]]'] - 7 -7), lO - '14
1) clin'. Ntan:enim)e t,,v])111',,iY.a de la co'x,;s:daa- '1 IiRTO ('ORDOBA
11,00
1).)]]]
000
00]]
12.111.77731
11111727.77
12111.727,31
2 111727,73
0,110
11,0])
01]l').7 -16 ('1 ,0
Delici: Ma]ee:]]tT]]cnto o]irttpicza co,t,jn,oad-I .DMALI 513,0
II.]]]]
0.0]]
II]]]]
00)
2.204.0''] 74
2204 5', ...1
2 2'I480i.74
2204 (01,74
000
0,110
9')]'] -7 -4,0'
(1 liSTAS POR COBRAR VIGENCIA 20]), POR Dl SIR OlOR
1)00
01)0
11(10
1)011
1110]
11,1)0
00(1
11,110
000 0.01]
"II) S&NFANDER - NUNU't'A DE VIII-A
0,110
9111 -7-
RESGUARDOS INI)IGENAS
0111-7 -1 . '0
RECURSOS S(P V1111'NCIA Al'] ('1.POR
0.01'
1111]]
0,0])
0.]]])
0,0])
0,)]])
3,1)77,891.08
3,1177,891.08
0.00
11,1)11
00]]
5O'10,]] SO
lO]]]
(11111
04500,),],) 05
54,5911,661,00
3.1177.091.80
3,1177.091.80
11,1111
1.1111
lillO
1)01]
01.0:2,7711(10
51 Hl 7700::
0.10
0,0]:
0,00
0.00
1)15 lRIII(1110 9111 .7-3
¡)EI'ICIT RESGI',RI)I)S INI)ICENAS
11.110
II]]]]
LS II]]
11)77,001 80
3,1177,891.80
3.1177,891.08
3,1177,091,80
0,01)
11,1111
9111-7-31
SAlID
11,110
111]]]
1:11
11177.0')] 50
3,111 7,091.80
3,1177.891.88
3,1)77,991.80
11,1111
11,1111
0111-7-3] 1'] -01
Delielt BONIF]('AO'I(LN 01)2 \IIiOI(OS 1 RADICION Al liS 1..- ('Oi,IUNII)AI) Dli
11,0])
LIIIL]
O II]]
7.077,80]))
7(1770080
.1077 001,08
7077.901,0)
0.01]
0.01]
(1,111]
1],]:]
PEÑA-ROJA (01151.45 I'OR ('OIII&.-It 0'ICliN('IA20]), 'III) I)lSTRlIlI1II0 'II) U N'I'. N DER - ¡'RE 1)11) PUF 1' \IAY 1)
11.00
001:
1)1]])
111:1]
11,1111
1101)
11011
0 II])
lo]],),] SIGLO
1611.619.299.55
2.II78,626,59
2,1178,626.55
11,1111
11.1111
¡ 61)615.299,55
2,1178,626,55
2,1170.626.55
0.1111
11.1111
0,1]])
0,10]
0,]]]]
II,]]]]
9112-7-
RESCEARI)OS INDIGENAS
11,110
0.01]
LI II])
110]
l,']].6]5.2'''l OS
0112-7-]_')]
RIiCI]R505 5(11' \'I(il'N('IA ACTIIAI. I'OR OIR IRIIIUIIO
11.0]]
0.0]]
11)111
II]]]]
158,076,677 II]]
1080)1, 1,77,0])
9112 - 7 - 3
DE NOIi' RENO; EA RD( '5 INI) CE SAS
0,00
0 1]]]
II 00
111]]]
20781,2], 05
23170,626.95
2,1110,626,59
2,078,626,55
0,111)
11,1111
9112-1-31
SAluD
11,00
0.0))
11110
II]]]]
2,078.1,200
2.1)78,626,55
1.1170,626.55
2,070,626.95
0.011
11.111)
'1112-7-7 1)1-04
Delicit PUERrO BEI.IiN IIoaiOcaei,,n n,ed'costrad,c,oaa]e 9 laisra
11.00
000
1000
00)]
207(01), 55
1178 ),16, 55
1 070 62],, 55
0.1170.676,00
0,0]]
117]]]
0112-7-4- L]fl
('UI1NTAS POR COBRAR VIGI,NCIA 20]), P011 DIS1 ItIlILIR
11.00
II]])]
(1110
1]])]]
0,0]]
0.11]]
11.110
i1i0i
1,.' I'EDRERA -('URA RE lOS INGlESES
11,1)0
01111
71.77] 1.1':].] 5
71.7311.604.18
19,179,376.10
19,119,376,10
11.111)
11,1111
RESGI'ARI)DS INI)IG ESAS
11,00
71.77:1, "1119
71.130.6114,10
19.179.376.10
19,179,316.10
0,1)11
11,110
013- 7-
1100
1]
Pagc 2) of 35
GOBERNACION DEL MAZONAS INFORME MENSUAL DE EJECUCION PRESUPUESTAL GASTOS VIGENCIA:
2.017 RECURSO NACION --PROPIOS
AP RO PIA U ION
IDEN'l'IFI('ACÓN p RES E pl: ES'FAI,
(1(0-7-
-01
ACUmUladO 'a 30/04/20 17
CONTRAC Rl iDI 'lOS
INICIAl.
(rl RollO SG]' Vl( (liNO A A('TEAI. 1'] alO
CRED 1105
RE I)UCC ION ES
CI IRTi FICADOS
1)1 III Nl' II VA
ADICIONES
OMPRI )M 1505 OI3I.ICACIONIiS
PAGOS
0,00
0.0]]
II 00
0 00
52,55 (.120(10
5255] 225,00
03(0
0,00
0,00
0,00
0.00
000
0 00
00)]
1101
0,00
0.00
0,00
0.00
0.00
1)1 SOR] III: IR 9113-7-1
RECE FOSOS SGP VIGENCIA ACTUAl.
9113-7-2 1
SAI-UI)
((.00
0 00
(1 00
00(1
((0])
0.00
0,00
0,00
9113-7-2(70-01
IlONI FIUA('ION A (15 AGEN'lIi DE
0,00
0.1(0
(100
00)]
((O])
0,00
0,0(1
((.110
0,0
0,00
0,0
000
(1 021]
0011
III]])
0,00
0,01]
(000
0,0
11,00
(1(7(1
01111
0,00
11.1111
0,00
0.1(0
0,00
(11)0
00]]
(01
(1,110
11.00
(000
0,101
11.01)
0.00
0,00
(000
DISTRIBUIDOS 0.00
SAL] 1) ('l)MEN 1 FAlO lO - III IR lO' RDA 9]17-7-2124-91
IIDNIFIUA('ION
5 AGIiN'l IDE
SALlO) l'l)MENI FARIO FN MEDICO) 'I'RAI)II'II)NAI. INlaIGI0N.' Y lINA PARFI -.10." ('IOME' .• lIARlA INI) 10115.0 ('0 'R -RI 913-7. 27
FERRI'FORIO Y (IOBIERNI) I'IO()PIO
0.011
910-7-770-9]
I4I]000I)I1I.ACIÓN DI] 5111)1':
11,00
((III)
0,00
0.11(1
111111
0,012
0)1]]
0,110
0 ((0
111(0
(0))])
11(0
0.1111
0.00
0,00
- 0.00
0,0)
0.00
000
000
11(011
0,00
0,0(1
0)10
(1,00
0,00
11,00
((.1)1]
II 00
0 0]]
1(11(7
((.00
1500
0,00
(0110
0,00
19,179,376.10
19,179,376,11
19.179.376,10
((.00
0.00
('OSlO NFI'ARIA - BORICADA (3-7-7 70-')7
REMODEI ArIOS 1)1 SEDE ('OMO:NI'FAI(IA - BORICADA
9113-7- 29 9:10-7.20 II,.']]
SANEA7IIEN'I'() lIÁSICO Y VlSI ENDA SI ANlI 5] 1,1110511) 0' Ii SIl'] 1/.-O 1)1] 1 A ('OSlO' Sil 0.0]) - ('IR-O Rl]
91(0-7-29 l(,-92
SIAN'FIINIMII]N'FI) Y I.ISlI'II/.' 1)1] 1_A ('05511 NIDAl) - ('1: R , RE
9113-7-3
DEEI('II RESGI,RI)0S l'%'I)ICENOS
0.00
0 (1(1
((110
11(121
9113-7-31
SAUlO
((00
01111
(1111]
0.00
7,1977(13 1(5
7,97,503,65
7,I97.503,65
7,97,503,65
0,00
0.00
0(0-7-312]
Delici ]i'o(ii]]eocion a ] aeen ledo salud
11,00
0(1])
(1(10
0011
1,152,5)] 00
715255110
7 207 I2,S0
715750L00
1100
0,00
1(00
1(0(1
11111]
[1(1(1
41,07] 05
.11 '(21.05
4-2 071,15
1500
(500
((.00
0
((00
0 (lO
9,530,770 0])
0 50, 771,00
'(5.11, 770.00
0 570 770,00
101(0
0500
0,00
000
((00
0.01)
2,145.00511.1
2015 1(95,07
2.14 51105,03
2.415 ((05,03
(500
(500
0 00
lITIO
0,00
0,00
(5110
11,00
0,0]] 0,00
1']] 70370 1
1 :::edulo]ri',dtc,or,al ........11:711,, OCR ARE '((13-7-01
Delio]] 1 (,,,,,l]c al'lOIIa 1 ri(ed,o,]r,,djc,oral 'II lote de .sa] ,:d 001:1010: rio i,id leona, (carIcIa 1']''] 11=10:211 'lOOR ('013,5
9113-7-.]], 2(1-94
l)el]c 1: n,a:I:en ,7:ieniov ]iicpiez.a de la contunLd"ll- ('LRARI'
'(110 - 7 -
1, 2 1 - 0']
flelicil Slalllellion: ocio
illnp uva 'le -os
0505110rios deportivos- IIORI('ADA 91(3 -7- -1-92
('CES YAS 'GR COBRAR VIGIiNCIA 2(1(0
((.00
0.0])
1] 00
11,00
COl)
((00
POR 1)101 RIIU,OR lA PEDRERA - \'AICDJE - RIO)
01)0
0](7,023,330 70
607,II23,335,70
117,3007.I66,70
117,307,166,70
0,1(11
9114- 7 -
RESCI'ARI)ÜS 5 I)IGENAS
1,00
00])
((011
11(11]
(1(27.1123.035 78
607,023,335,70
117,317.166,71
117,307.I66.78
0,00
0,00
01(4- 7- ir.
RICO R011O OGP \'IGENUI -\ AOI]:.'l - POR
0,00
II 110
0 00
0.011
-1,99,030, (09 00
400 0.1(1 1(19,1)1)
0,00
1500
((.101
1500
A 'A '0) II 5
DISJ'RIlll III 9114- 7.3
I)EE'I('IT RESCF'A ROOS 15 I)IGENAS
0,00
000
((00
000
II 7,05 7, (00 78
117,307,166,70
117,307.166,71
117,307,166,70
5,00
0,00
9114-7-31
SA101)
0,00
0 (II)
(lOO
0(111
57.59.700.00
57,459,700,00
57,159,700,00
57,45 9. 70 0.00
0,00
0.00
Delici! d o:ac ion d eccedi,,s d etrailopo lic (12!r[I
0,00
0.00
1100
(1011
97150 70(100
5775') 701500
5740') 701500
57 .10') 7011,00
0,00
0,110
11114 - 7 - 1 1 70 - 04
]l,Ogra,liadesa]lld si cr,iro de] resguardo 0',':goje "]l1Ili1i5 9114-7-37
EDUCA(ION
0,00
0 00
11110
000
0111 -7-370-04
Delici! consin,coon de aulas escolaies para (a ('omu,,,d;, dde nonio Jir'j,rcnio
0,00
00(1
II 00
0 OIl
Dcticl]eoc.lraceiondc,n:iaseseol.,iesoarai,,
0,00
01111
[((10
0,00
0.0])
9114-7.]77-94
59,927,166,70
59,927,466,70
59,927,466,70
((.00
0.00
2 1,1,39, 157 110
2103015700
2(039157,00
030 (57,00
0,00
0,00
35,701,70000
35 710 700,00
35 7111 700,00
05 7(11 7.9 (O0
0,00
0,00
2 9]5(s 523,75
7 500 07%,7(
(1,00
150]]
('onouc;dad de la 'las., '1114 - 7 - .1 7 0 - 04
1)0 lidio ollo: n'ccioudeaulas- euc 'lar para la
0 0(3
2,550,521702
de pu
I'(."l'G
Page
30 of 35
GOBERNACION DEL AMAZONAS INFORME MENSUAL DE EJECUCION PRESUPUESTAL GASTOS Acumulado a 30/04/2017
2.017 RECURSO NACION PROPIOS
VIGENCIA:
Al' RO Pl A( lO N
IDENI'lFlC'A('IÓN PR ES 1 Pl' E 5 FA 1.
CON 1 RAO'RIIDI1OS
IX 19 'IAl.
RIO 1)119 Cl( )XES
(.RC 1)1 T( )S
(1 1911 FICADO OS
I)IOEINIIIVA
AI)ICIONIOS
MI'ItON4IS0 )S
)I0l I(.iACIONIOS
CAO 0)5
0(1(1
(11:7,1 AS I'OR COIIIOAR VIVENCIA 2111?, 'OIt 1)15] RII1UIR
rl no
lA PEDRERA - ('AO(IAIlIIO'Gl'A
0.00
1? 00
0.0?)
JQOO(,,700( So
311.?196.760.56
6.307.61,56
8,307,611,56
111111
0.00
RESG VA R DOS INI) lo E NAS
11.00
0 00
o no
11(1000,700 5?,
3(l.1196,780,56
6.307.611,5(,
6,307,611.56
0.00
0.00
2? - 700» 69 0::
7) 700 (000))
0.00.'
0(1?
0.00
11.110
0,011
(1,1111
0,00
11,00
11.111?
11.1111
11,011
0,110
0.00
0,01]
((30?
((1)10
((100
Rl.? 1 RS( (5 SG" '19??: >9 1.- AV I+-I - ''0
0151RIIIUJI( RECLUSOS SGP VIGENCIA AC'I'l'AI, 1)15 rRIIll:lOOS
0.00
9115-7-2 1
SAI-II)
0,00
015-7 -2!2 -01
Il0NII7('A(' ION A 17, :501117,111 DE -'1.1 1) ('OSIUNII AR II?. 17, SIEF)I CO 1 '(ADICIONAL 17,019,1:7,:' Y UNA I'ARTI:RA (OMl:NIT-SRIA INDIGF\.- -
1101?
9 'SI Alt nAGUA 9115-7-27
TE tRIFORIO Y GOBI E lO NO 1' ROI'IO
11,110
00(1
(((lO
0(10
II oC
0,110
11.101
10,1111
11,1111
1(00
915-7-277-
IlONIFIt'.SCION AL AOl III) MAYOR 9' A\1-5I(II'ACU.-S
1(100
O lO?
((((0
0 00
00?)
(000
II.)???
(0,001
((.00?
0.00
(((:0
000
00)?
(:01:
0(
1 0 ,7 ,2 77 , 9
IOONIFI('.-S(']ON A]. -51)15V lO \IA'l'OR C ASOlAR! (AGUO
Q00
00?:
000
(1)101
(1?:::
00]
9115-7-3
IlE 11(11 ItFSG 1:' U DOS 17, DIGF,NAS
11,110
(7 00)
0(00
0 1(17),:] 0)?
0.3117.611,56
8.307.611.56
8,307,611,56
0,1111
0,00
9115-7-3!
5,' 'UI)
0,00
00?
(01(9
00°)
(?flo.](Ç lo?
3,919,485,61
3.919,485_ii!
3,919.465,61
II_OIl
0.00
Oi]'-7-1] 14-04
I)clici] Il,'oifioac 001? incd:c,, tr:,dci,r:;, ,(,,e,]2 cdc (alud 000l:(n::(no (ndloer,a(AS1-RI (AGUA
0,00
000
((00
((0)
:1,0)0305 1,)
.0 000-I05,61
•(9(0 05*?
19l940]'?
1(1011
0.00
9115-7-36
S.ONEAl lENTO 11:051(0 Y VIVI EN EM
0,00
((01
0 00
0 ((0
4 00. :70 '(5
4.308.12535
4.380.125.95
4.308.125.05
11.1111
11.00
9]15-7-1622-94
T)e(]cit II?(fli 10)0100 ((0 1i17•0 C0•,? :,Lc(L:aoo(A SOlA R Fr AV EA
(7,00
00(1
(1(10
0.0)?
4101(2595
-1100125,95
4101.125,05
4100(27,05
(7,00
0.01
0(5-7-4-
CLI 17,7-' 5 I'OR ('OBltAIt VICI'N(IA 2(1??, I'OlO I)?SI(tlBUIR
0,00
0)1(1
(100
(1(1(1
(1(0]
(00)1
((.12)?
((3(0
(000
(000
DIII?
0,00
6116-7 -
0,00
0 00
0 00
0 0)1
201,0:1+11? 01)
2113,0 '3.619.00
63.043.109,10(1
63.043.109,1111
000
0)1(0
020
(:0::
'000, 1?VO(A
'060196!000
l?46I0'l lO?
60 0471061??l
01??)
000
Rl:Cl 1(505 sGP \l(4 NO'! A ACl1:A], ('Oil
(000
0.10?
000
0.1111
(17,070,5(0(01
(39070+7,00
(1.00
((10(1
(0?
0,00
015? 101101 IR REO lUSOS SGP VIGEN('IA A("IL:A 1.
11.1111
(1)0)
((00
1)1(0
(0(1(0
0_lI??
0,1111
11,1111
0,1111
00,110
11.1111
11,1111
0,00
uru:l .6181800 I7,ÜICE7, '0 (-'II
II '6-7-2
OIS'I'Itl 1111005
'II H-7 .21:1-91
El)I('.-ClON
0,00
1?::::
(:9(01
(2(11
((1:2?
0_lID
10111
(ORIA? 11(1>11117, 'O 1)1: 1.-' DEN IDA?) 1117,10 A '1' ('ULTU RA'- - (117,1RO TARAI'CA
(1,00
1(00
((0(1
((1(0
((00
01)0
(1:::)
1,0))
00::
0.00
Rl(('II'IRACION DI: 1,5 ?+NO(1'A SUVI 11(7,:' DCI. I'1'IiIlI.O ('OCASLO F 'SI: 11-91-7,1RO (ARDO/O
7,00
(O (0?
(1.00
0.0(1
(1)0)
0+?)
((.00
((.00?
(0,00
7,00
(11:1)
:1(02
01(1)
(((:1?
0.10:
11.1111
(000
2001
1100
Rl 11 1 I'IiRAO' ION DE 1,.' I.ING].' A \1Ai'l'IONA DEI. l'lI:lIl.I) INGA --'o' ''II,' '(tAl SAC lA
9116-7-27
'I'I(1RRI lO) RIO Y Gil III II UNO I'lO()
II_OIl
(1(0)
000
((00
0(0?
0,00
11.1111
0,0(0
11,1111
O_OIl
9116- 7-272-
11)lti''I,l1('IMIIiN?O Al. (,OIIIIIRN() INDl(,l'C.A I'ROI'IO - /ONA tIII100'
0000
000
1(00
0.00
(001
(000
(00?
11,00
((.00
0,00
9116-7- 20
TRANSI'OR lE E INFRAES]' RtCI'IR,'
0.00
000
(1(10
000
((00
0,00
III))
11,1111
11_OIl
0.00
9116-7-:?? 0-0)
ADI:( '1 ACWN 1)1: SOlA - Al .19) CARDOZO
0,00
0(1(1
000
00(1
(((0)
(((01
((00
1)00
((00
0,00
9116-7-290-0?
IlAlIJI.IIACION Y SIIIJORAMIEN (1)0 C:'AIINI) - 11:939) CARDOZO
000
(1.0(0
000
0.0)?
00?
0,00)
(100
(0(0?
(1,00
0.00
'lo
9116 - 7 - 2 9
SANE,MIEN'FO IIASI('O 5' SIVIENI).-
0,011
0 ((0
(((((1
((00
(0(0?
0,011
11.1111
11,10?
lIllO
11,00
9:16-7-2'?:- 91
('1)7,9 'Rl ((107,1)? VIVIIO',D:\ IR I2lCR N,\1_.Il1SA (0? ANCA
(000
0?:::
11(10
(021?
(((:11
00::
:1::::
(0 (2)
(1,0(1
(2,00
Page 31 of35
PCI'C 0
GOBERNACION DEL AMAZONAS INFORME MENSUAL DE EJECUCION PRESUPUESTAL GASTOS VIGENCIA:
2.017 RECURSO NACION PROPIOS
A PROPIA('I()N
IDENTIFICACIÓN P RE Sil
Acumulado a 30/04/2017
rl' ESIAI.
(()NCEP1O
CON'FR ACRE 1)1 TOS
INICIAl.
CRE OjEOS
lO IIDOJ CC ION E 5
ADICIONES
CER1'IIICAI)OS rOMl'ROMISOS 0101 .IOAC IoN }
III FI NIEl VA
IIijORAluI lINEO Dli ''''1-1511.0 - 1)-OJO CARDOZO
(1,00
0 00
II 00
9116-7-3
I)EFICIT RESGUARDOS INIlICENAS
000
00(1
1)00
0 110
03 - 042, 1 09 0)1
9116-7-32
CI I.TIiRA
1111(1
001)
000
111)11
0969 79050
11(1)1
0 00
1500
1500
007
63.043.I09.00
63,043,109.00
63,043,109.00
0,00
0.5 69. 7 '0 0 .50
0.560.790,50
0.560,799,50
0,109,79050
8 500 71)9,51)
0 569 79900
8 loO 7980(1
PACO )S
1)00 0.00 0,00
9110 - 7 - 1 2 0 - 94
)elicir Recuperado a de la lengUa nrarerna del rl/chI Ococanla comunrdad Centro ('ardozo
11,00
0 00
0 00
9116-1-33
1 RANSPOR1'E E INFRAESI O ((II RA
1100
01111
0(10
.0] .601,104 50
31.661,104,50
31.661.104.S0
31.661.I04.50
7110-7- .1.1 13-94
)ztic,tAdccuacroir Via Cornan:d,,d -Vio O a, d 1
((01)
000
II (10
1,22,004.00
1 221 90-1,0(1
1 121 994,00
1 22 984,00
710-7-1114-94
001 IIahiIilacio,r y inicien, rinienlo de (Inline ('''inanidad Al1rlr,, ("iii 01(1ra
)1,)lU1
0.0)1
(1°))
1111(1
1901111 11)1000
90)11 )1007111
9)1(1)1 0)111,00
1)11011 (11111011
ll(l,.7-10]1.94
I)clicit O 005lrliccio Ir depaen e rradic or/11 en la cor:rundad I1ai,1 C4rd,lzo
((.00
00(1
11011
11)111
1''ll 0011 50
11,1111)11
II 1911 (,íll)0
II 2''il 01111 01
(orrstrUlcuior]dzvixicndll )orlllnidad 'eña Blanca
11.111
111111
111111
1: (III
'1 I-l1lrlil 1111
0 ) 1.1 ('20.00
'1 1-1-1 020,0):
'ANFANIIEN (9 0,SICO Y \'IVlENl),
1)00
11(111
111111
111111
11,910,172011
11.599.17100
11.590,I72,00
1I.590.172,o(
'.00
)eficit i'lej oracrnie nl), del sillu'rlla de
r),lill
000
11.00
(11111
11.999.17200
II .19.9 172.11)1
(1 1ro
172.011
E 1')S 171.111:
0,1)1)
(1.1111
1110-7-
110-94
9116.7.36 9116-7- 621-94
;ih:,secinr: enl,r de azua para ci
0.00 0.00
0,00
onrunioad (cIro larapuca 9116.7-37
01)0 € ,CION
(II)))
0 00
II 00
((liii
11,2 9,11.14 110
11.215.034)10
11.215.1134.00
9116-7- 17')- 94
11,215,034.00
(1,1)11
)elicit F,,rlalccirinicnlo de a lenca) ,]1/Llzrna di. 'Uichio lieu:nn C,,nn,nidad Bojo (ardo-za
0,90
1111)1
0.00
0 00
II 00
2.911.19.1.00
2.11 521)3.0(1
2 .01 1. 993,00
1 .1(5.797.00
0)111
000
I)eficir Foraiec inl]:cr:lo]nsillllc local (Lela
11,1111
0)1))
1)011
11110
86'991r1100
99l') (rl (Ir)
8991104:00
9(00 (rEIlO
11.1111
(1,00
0.00
110.r/ l
11111)
0)11)
11.111)
11,00
11,1111
111)1
9110-7.17111-94
rrrearllzae ron) (011111: dudes de: ese j,':do
lllllirod ('on:t-,nidad IO:ihoc 9116-7 -4-92
PCI'(
[lISTAS '010 (0I9R,R 'lliliN('IA 20:), '0)10 I)ISl1011)11110
Pago 32 of 35
GOBERNACION DEL AMAZONAS INFORME MENSUAL DE EJECUCION PRESUPUESTAL GASTOS VIGENCIA:
Acumulado a 30/04/20 17
2.017 RECURSO NACION — PROPIOS
APROPIACION 1 DEN'I' 1 FICAC IÓN P RES UPU ESTA 1.
(ONCE P10
INICIAl.
CONTRACRED FEOS
REDIICCIONES
CREDITOS
D [IP 15 II IVA
ADICIONES
CIIRlIElCAIX)S "OMPROMISOS (2131 .10 AC ION 115
PAGOS
SISI'EMA GENERAl, DF: RFGAI.IAS SUR
33,054,079,864.95
lisio
0.00
0 00
0.00
33.054.079.864,95
622.665.321.85
442,840,943.85
0,00
SIO'I'E%IA GENERAl, 1)11 REGAI.IAS GASI'OS
33.054.079,864,95
000
000
000
000
33,054,079,864.95
622.665.321.85
441,8411.943.85
0.00
99-6- 1
INVERSION
2 II. 85 4, 7 25,0
o io
0.00
000
0.00
20,854.725,00
0.00
0.90
0.00
99-6- 1 1
GASTOS OPERATIVOS
20.85 4. 7 2 5,0 9
rt.00
O 00
0.00
0 00
20.854.725.00
0.00
0,00
0,00
72 974,00
0.110
0 00
II ilü
000
72974.00
roso
0,00
0,00
20. 58 5 .1 0 5, 00
0 110
0 00
Ii 00
0 00
20505 I0S,00
0,00
0,00
0,00
196 646,00
0.00
0 00
O 00
0 00
196 646,00
0.0 0
0,00
(1,011
12.0(1
0.00
O 00
0 00
14.660.706.649,45
442 .0 4 0. 94 3.85
442.840.943.85
0,00
17), 446 49,60
0 00
0 00
11.00
000
116 446 149.60
136446 149,60
136 44b 149,60
0,00
306.394.794,25
O 00
306.394 794,15
306 394 79-1,25
311(, 994.79-1,25
11,00
II. sIl
295.724.oll,611
0,00
0,00
0,00
99 - 6 - 1 1 1 - 600
iona iec i miento de la drreerror de Planeacron )epanarrental del Ar,raaoaas
99-6- t 1 2- 500
Por atecittser.to de la Secretaria Tecr:ra dei OCAD
'9- ti - 1 3-200
Sistema dernonitoreo, seguimrerto, control y esalaae ion
99-6-2
FONDO lOE CONIPENSACION REGIONAL
99 - 6 - 2 1 - 508
Eslsd;osydise Iros para la rnodernizac ion de eittro ittstitueioneu educativas oficial-es del Dpto del "maconas Estadios y diseños para la tnoderrtrzacio tr de los
99 - 6 - 2 2 - 51)8
14.660,706,640,4
establecirrrientos de la red 're stadora de servicios de salud del Dpto del r'm00nas 99-6-23-608
Iisttrdiosv diseños prrra la ronstraceron de insertes en las co rtronrdades del taepananrento del r'rraaotra 5
295 324 011,60
0.0(1
0 1111
09 - 6 - 2 4 - 500
Estadios y diseños para la eons Inrecion de Lic. cerero integral d e personas en essr drerores de discapacidad para e) Dpto de) Artraaorras
.25' 277,00
0 00
000
(100
11.00
1 251 277,00
11.1)0
11,00
0,0
Estudios y di uñas para E aeonotraec oit de escenarios intereLr Itarales y de:tortivose n los Cglos de la Pedrera, Pto Alegria. Pto Arico. El encarto, la victoria Nl inri y la (It orrera del D;r to del Atraassras
2145.172,00
0 00
0 00
0 00
0.00
2 145 172,00
0,00
11,00
0,11
12.00
2.778 576 092,00
0311)
li- Oc
0.00
0,00
0.00
0.00
11.00
12,00
11,0 II
O, 1)0
0,00
0.00
0,00
39 - e,-) e,-
soa
99 - 6 - 2 8 - 508
Cons: rnacción de rseetnariou 1 jrtercréturales Oc pontros en los corregrtttrenitts oc La Pecrera. Pto Alegria, lot o Anca. El Encarrto, \tircí sIc Chorrera del Depanamerrto del Arrrazotras
2738 576.692,110
0 110
II 00
99,6.29.508
Desarrollo de solrrciotres erer0dtieaslrrisrrdas para abastecimiento de errvgra elee:rica en el
4356390968,00
0 00
0 00
0 00
0.00
'1 756 790.91,8,01)
5 596 17-1 906,00
000
o oc
000
0.00
6.596.17-1986,01)
229.002.588,00
0 00
0 00
0.00
O Oil
229,002,508.00
229 002 588,01)
o 011
ooo
It
0.00
229 LID) 586,00
De ltrnnntento de Amaeona 5 99 - 6 - 2 lO - 508
Adecrarloir de Aerod rorrros yconstrticciór de tennirales celos eptos De el Oreante, Pto Anca, y Miritie u el Opto del Arttaeoras
99-6.299
INTF',RVENTORIA FON De) DE COMPENSACION REGIONAl. Interverloria Prov Cons tnLccion d cercenaDos inrarealtarales y deportivos en los eorregirnLentos de La Pedrera, Pto rOlegria, Pto Anca, El Encarto, Miriti y la Chorrera del De panratenro del .Artracoras
OLE - et - 2 99 1 - 509
0,011
0,00
(1,01)
179,814.378,00
99-6-4
FONDO DE DESARROLLO REGIONAL
11.52 0, 98 .3 47,70
0.00
0 00
O 00
000
11.5211.081,347.70
99 - 6 - 4 1 - SOIs
Convtn'ceiós de puentes 1reat orales a hieados eneorrartidndes irtdigenas del depa fomento de am,leonas e napa 1
930 742 966.1111
0 00
II 00
O Oil
lelas
930.742.955,00
99-6-42-506
Desarrollo de soluciones energtilrcas lrrbrrdas para aha stacimienro dcc rrergra eléctrica enel Depafarrenlo de .Artrnaonas
690 915 366,50
0.00
0 00
O 00
111111
890.919. .366,511
0,00
99- (r -4 3 - 506
Adeeaac i6n de Aeródromos yeorts:riaeciérr sic lermrrales en los eglos De el Errc "o, Pr o Anca, y Miri:: en ci lap:o del Amrrr,ztrnr,s
1 577 960 875,00
O Dli
O III)
II(0)
1 577 900 875,00
0,011
0,1111
0.011
0,00
0,00
0,0)1
0,00
12,00
12.00
0,00
0,00
0,00
Page 33
of
35
GOBERNACION DEL AMAZONAS INFORME
VIGENCIA:
IDENI'IElCACtÓN PRESUPLIESTAL
2.017
RECURSO
MENSUAL
DE
EJECUCION
PRESUPUESTAL
GASTOS
Acumulado a 30/04/2017
NACION -}- PROPIOS
APROPIACION CO NC E PTO
CONTRACREDITOS
INICIAL
REDUCCIONES
CREDII'OS
CERI'IFICADOS COMPROMISOS 001 lE ACIONES
DEFINITIVA
ADICIONES
PAGOS
6600652055,00
0 00
o ola
000
0.00
6606 652 05500
0,00
0,00
0,00
0,00
eonslruecioa de una blata flotante sobre e1 rio -amazonas eetno guano d econlno 1 maena:ono latvia) del Depaniansento del Amazona'
167 476 7tl7Jll
0 00
la 00
000
0.00
t 63 476 707,30
163.476707,70
0,00
0,00
0,00
99-6-499
NTERVENTORIASA PROVECTOS DE FONDO DE DESARROlLO REGIONAl.
1.350.333.420,90
0 00
0.00
000
0011
t.350.333.420,911
16.347,670,70
1,1111
0,00
0,00
90 - 6 - 4 taa 1 - SOla
1 nterv Fray Connatnaec ion de puentes nc-atenales ubicad os en connaanidades indreuTras del departamento de A nsazonrts etapa 1
74 121 2711,00
0 00
0 00
0.00
0 110
74. 121 278,00
0,00
0,00
0,00
0.00
99 - O _lata)2- 51)6
trate rv l'rey Desarrollo de stalaaeaanes enrergdtieas hibridas para abastecimiento de eaerg la elL-et rica en el De Tunante etas de Amazonas
99,20
0 00
11111)
0.00
0.00
50,20
0,00
Q00
0,00
99-6-4903-506
naenentonna Pnoyecto Adccuac iota de Aerod roatros yconstnree ión de ternnir,ales en os egtos. De el Encaato I'to A nrea, y \liritn ea el Dpto del Amazonas - nters' proy. E onslnaeci6 n de vivienda rural zar nl Depurtannento deAarnzonaas
721 504 148.00
000
0011
la
771 594 l-1,T(ll
0.00
0,00
117]ll
53 .2711.273,110
0.00
(1011
0.00
99-6-44-506
enstrucejen de vivienda narel enei Depa rtuaieato d e Amazonas
99-6-45 - 506
90 - un - 4 99 4 - SOla
tI liii
538 270 277A0
0,00 16.347670,70
07111
6.00
0.00
(1,01)
0.00
11.1]]]
0.00
0.00
0.90
0,011
0,00
aten proy eottstratc clon d etano Masa llotaarte Ira oannaz000u costo untad econtanol tagnatorio lIjarla] del De parlamento del 'mazateas
16317 679.70
000
0.110
0.00
(100
99-6-5
FON DOS DE CIENCIA TECNDI,OCIA E ENNOVACION Proyecto 1. 1 aarestigacion, esa1 trae 16s ale] cuanhio global carta branaedal de] attedita 'as azaanss. sisleanru 'aaaarcuc u Fose 1 Leti cia-Aura casitas
6.852437.181.80
000
000
0 00
000
6.051,437.ISI,00
0.00
Italo
000
23 679. .1.100,00
0.00
000
-t 17 6-tI 1114,00
00 - laS 2. 999
0,00 0,99
99- 6-4905 - sOb
16.747.670.70
90-6-5 1 -505
0,00
0,00
-
23 625.000,00
0.1111
0.00
413 Ial 1 304,50
000
000
'noyecno 3 Irtvestrgacróa, lavestario. deliatitacióa, earactetnizaciós y 'ntrae'e hume dales cael dpte del Aaraeoatos
148 009.000.00
0.00
0.00
(11111
0.00
148000.000,00
0,00
QOO
0710
QOO
Proyecto 4 fertalccimie a lo isterseetorial u
lbbolo 652,15
0.00
0.00
0.00
0.ølt
166.910.652A5
0,00
000
9.00
0,00
30.000.000,00
0.00
0.00
000
0.00
70.000 000.00
11.00
0.00
0,00
0.00
779.000 000,00
090
0.00
0.00
0.00
275.000.0!lll,00
0,00
COl
CGO
COO
91.104.394.05
0.00
0011
000
II Oil
91,104.394,05
11,00
0.00
0,00
0,00
55.268.550,55
001)
0.00
000
000
55 260.559,55
0,00
0,00
(1,00
0,00
'raaye dat 2 lave otiauaeiórt. annovrci6a y desarrollo de prodaacta'- aagrolaiod ave as- aas.-a orgaai 'adoses d aataase del d;atoaatnazoaus
ala) - 6 - 5 7 - 505
99-6 - S.l -505
latercaltarral de la estruteglu alto a la lsbencaa losis nncoatraasa dudas aedigeaaa caan calo lrupncio ursazosleo Parte 1 Pto Nariño 99 - 6 - 5 6 - 505
Proyecto 6 Preve sellase smniategias de pnevn nerón y costra! de 'tao turia en el esres1taaestu al neciente bnote de la eafertttedad todo
99 - 6 - 5 7 - 505
Proyecto 7 Desarrollo de as plata de manejo control del caancut cérvis en el D1tto del A nnazonas
99- 6-58
lNl'ERVEN'ÇORIA A PROVECTOS FON DO 1) E CIENCIA, lEO 501.0<; A E INNOVACIÓN Istenent Oria Proyecto Imp leaateslacióa dsas pro'aonia de elena lcaa1teana trna la prevención y centro] de las principales Ely en el Depanomeatte del ,maztanaas
90 - 6 - 5 8 1 - 9(15
Page PLI'G
34 of 35
GOBERNACION DEL AMAZONAS INFORME MENSUAL DE EJECUCION FRESUPUESTAL GASTOS VIGENCIA:
2.017 RECURSO
A PROPIACION
1 I)IN'I'I FR A(ION P iti' S t:I'UFS'r..t 1.
AcLlmulado a 30/04/2017
NACION PROPIOS
(ONi'EP't'()
INICIAl.
-o-502- Ç0
9
¡'OrAl. ENI' ¡I).D
CI )N'I'R AC Rl 1)111 (5
CR } 1)1 'II (5
REI)C(C1( (NOS
I)I0I:I,çI'I'I'v,\
A DIC (0351
(5
9:5 (5,51
0(00,
0 00
05(1 (35,500
704
075 ((0)5(0
O (]0
000
0 704 075 000,00
163.952.419.91111.65
1.001.6511.255.25
Il.11O1.6,l.1,9.1:
0.00
II. II4,290.866.:U
105.6:6.
(1:1011 FICAI 305
)MPROMISOS (.01 1(1 A III lS 1
0,00
(0,00
(0,00
(.0.000.062.791.911
:6.lI0.094,71
29.
.490.840.01
29.1175.471.549,93
'9
N' CAM P. ti. (irupo Presupuesto
C :AR ANTONIO LUCO MOI4'\.LES. (job rador del Amazonas Designado
MARIA 1 AR CHUÑA RIVERA Vo. 13 . Secretaria de Hacienda
Pago 35 ot'35
