| Ver Presupuesto de:2008 2007 2006 2005 2004 2002 2001 2000 |
|
PRESUPUESTO VIGENTE PARA EL AÑO 2004 |
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|
Código
|
Recurso |
. . |
PRESUPUESTO APROBADO 2004 |
PRESUPUESTO PROYECTADO 2005 |
APROPIACIONDEFINITIVA 2004 |
EJECUCION MENSUALIZADA |
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|
ENERO |
FEBRERO |
MARZO |
ABRIL |
MAYO |
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|
1 |
. |
GASTOS DE PERSONAL |
.. |
. |
.. |
.. |
.. |
. |
.. |
.. |
|
101 |
. |
Servicios Personales Asociados a Nómina |
.. |
. |
.. |
. |
.. |
. |
.. |
.. |
|
1011 |
10 |
Sueldos de Personal de Nómina |
2,350,881,564 |
2,067,000,000 |
2,350,881,564 |
167,736,058 |
174,830,142 |
340.617.492 |
1.970.681 |
180.686805 |
|
1012 |
10 |
Horas Extras y Días Festivos |
7,009,000 |
10,000,000 |
6,542,507 |
.. |
. |
1.742.362 |
889.358 |
745.212 |
|
10999 |
10 |
Vigencias expiradas Horas Extras |
.. |
. |
466,493 |
. |
466,493 |
0 |
0 |
0 |
|
1013 |
10 |
Indemnización por Vacaciones |
0 |
.. |
. |
.. |
.. |
. |
32.508.139 |
|
|
1014 |
10 |
Prima Técnica |
415,174,026 |
460,900,000 |
415,174,026 |
29,482,438 |
31,319,046 |
65.697.715 |
0 |
34.402.635 |
|
1015 |
10 |
Otros: |
592,611,579 |
549,000,000 |
536,611,579 |
19,984,796 |
13,692,804 |
26.356.278 |
30.114.356 |
27.857.431 |
|
. |
10 |
Subtotal |
3,365,676,169.00 |
3,086,900,000.00 |
3,309,676,169.00 |
217,203,292.00 |
220,308,485.00 |
434.413.847,00 |
65.482.534,00 |
243.692.083.00 |
|
102 |
10 |
Servicios Personales Indirectos |
.. |
. |
.. |
. |
.. |
. |
|
|
|
. |
. |
Subtotal |
428,626,800.00 |
228,600,000.00 |
428,626,800.00 |
197,664,559.00 |
0.00 |
30.000.000,00 |
-5.250.000,00 |
4.712.241.00 |
|
103 |
. |
Contribuciones Inherentes a la Nómina |
. |
|
. |
. |
.. |
. |
.. |
. |
|
. |
10 |
Sector Privado: |
. |
|
. |
. |
. |
|
|
|
|
. |
10 |
Subtotal |
518,943,362 |
321,100,000 |
518,943,362 |
35,490,100 |
33,064,600 |
32.870.956 |
32.872.000 |
33.324.000 |
|
104 |
. |
Contribuciones Inherentes a la Nómina |
. |
|
. |
. |
. |
|
|
|
|
. |
10 |
Sector Público: |
. |
|
. |
. |
. |
|
|
|
|
. |
10 |
Subtotal |
513,163,563 |
630,600,000 |
513,163,563 |
45,926,422 |
43,808,707 |
43.516.544 |
41.399.613 |
40.503.606 |
|
. |
. |
TOTAL GASTOS PERSONALES |
4,826,409,894.00 |
4,267,200,000.00 |
4,770,409,894.00 |
496,284,373.00 |
297,181,792.00 |
540.807.347,00 |
134.504.147,00 |
322.231.930.00 |
|
2 |
. |
GASTOS GENERALES |
. |
|
. |
. |
. |
|
|
|
|
201 |
10 |
Adquisición de Bienes: |
. |
|
. |
. |
. |
|
|
|
|
. |
10 |
Subotal |
73,228,790 |
250,000,000 |
73,228,790.00 |
1,552,950 |
308,393 |
4.898.490 |
580.830 |
209.409 |
|
202 |
10 |
Adquisición de Servicios: |
. |
|
. |
. |
. |
|
|
|
|
. |
. |
Subtotal |
766,433,164 |
1,034,000,000 |
766,433,164.00 |
268,770,538.71 |
115,628,202 |
99.441.177 |
44.510.104 |
45.031.861 |
|
203 |
10 |
Impuestos y Multas |
2,968,058 |
2,900,000 |
2,968,058 |
. |
. |
1.319.000 |
0 |
0 |
|
. |
10 |
Subtotal |
2,968,058.00 |
2,900,000.00 |
2,968,058.00 |
. |
. |
1.319.000,00 |
0.00 |
0.00 |
|
. |
10 |
TOTAL GASTOS GENERALES |
842,630,012 |
1,286,900,000 |
842,630,012 |
270,323,489 |
115,936,595 |
105.658.667 |
45.090.934 |
45.240.910 |
|
3 |
10 |
TRANSFERENCIAS CORRIENTES |
. |
|
. |
. |
. |
|
|
|
|
32 |
10 |
Transferencias al Sector Público |
. |
|
. |
. |
. |
|
|
|
|
321 |
10 |
Administración Pública Central |
. |
|
. |
. |
. |
|
|
|
|
3211 |
10 |
Cuota de Auditaje |
12,173,431 |
13,000,000 |
12,173,431 |
. |
. |
|
|
|
|
36316 |
10 |
Otras transferencias - Reconocimiento economico |
. |
|
56,000,000 |
. |
. |
|
27.537.677 |
|
|
3211 |
10 |
TOTAL TRANSFERENCIAS |
12,173,431 |
13,000,000 |
68,173,431 |
0 |
0 |
0 |
27.537.677 |
0 |
|
. |
. |
TOTAL PRESUPUESTO FUNCIONAMIENTO |
5,681,213,337 |
5,567,100,000 |
5,681,213,337 |
766,607,862 |
413,118,387 |
646.460.014 |
207.132.758 |
367.472.840 |
|
. |
. |
INVERSION |
. |
|
. |
. |
. |
|
|
|
|
221 |
. |
ADQUISICION INSTALACION AMPLIACION |
. |
|
. |
. |
. |
|
|
|
|
1000 |
. |
REPOSICION ASESORIA CAPAICTACION |
1,000,000,000 |
2,243,600,000 |
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