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PRESUPUESTO MUNICIPAL
CUENTAS PRESUPUESTO PRESUPUESTO SALDO OBLIGADO % OBLIG DEVENGADO PAGADO
INICIAL VIGENTE PRESUPUES.
CÓDIGO DENOMINACIÓN (1) PARCIAL ACUMULADO A LA FECHA PARCIAL ACUMULADO PARCIAL ACUMULADO PARCIAL
(1)-(4) (4)-(8)
$21.757.346.000 $5.505.034.298 (3) (4) (4)/(1) (5) (6) (7) (8)
$7.262.304.000 -$296.136.077
215-00-00-000-000-000 GASTOS PRESUPUESTA $16.379.058.000 $6.217.418.000 $107.035.422 $13.454.596 $16.252.311.702 74.70 $1.557.950.699 $16.563.866.806 $1.644.156.534 $16.548.447.779 $16.472.225
215-21-00-000-000-000 C x P GASTOS EN PERSONAL $6.795.093.000 $23.552.000 $1.407.724.241
215-22-00-000-000-000 C X P BI ENES Y SERVI CI OS DE CONSUMO $6.114.493.000 $2.439.195.000 $804.689.980 $7.155.268.578 98.53 $788.178.866 $7.138.796.353 $789.593.481 $7.138.796.353 -$174.041.010
215-23-00-000-000-000 C x P PRESTACI ONES D. $119 $76.495.922
215-24-00-000-000-000 C x P TRANSFERENCI AS $2.131.862.000 $40.584.000 $347.833.226 $13.454.596 $4.809.693.759 77.36 $449.614.790 $4.990.554.770 $504.857.894 $4.983.734.769
215-25-00-000-000-000 C x P I NTEGROS AL FI S. $503.459.000 $92.420.776
215-26-00-000-000-000 C x P OTROS GASTOS CONTABLES $26.000.000 $6.811.905 $23.551.881 100.00 $23.551.881 $23.551.881 $806.201.820
215-29-00-000-000-000 C x P ADQ. DE ACTI VOS $307.900.000 $4.433.673.000 $156.389.565
215-30-00-000-000-000 C x P ADQ. DE ACTI VOS $184.246.295 $2.091.361.774 85.74 $198.310.602 $2.014.865.852 $223.568.429 $2.014.865.852 $1.403.591.019
215-31-00-000-000-000 C x P I NI CI ATI VAS DE I NVERSI ÓN $953.700.000 $73.158.000 $1.636.516.331
215-32-00-000-000-000 C x P PRESTAMOS $34.977.000 0.00
215-33-00-000-000-000 C x P TRANSFERENCI A $50.000.000 $729.026.000 $1.200
215-34-00-000-000-000 C x P SERVI CI O DE LA D. $10.000 $21.757.346.000 $10.479 $1.368.600 $33.772.095 83.22 $1.368.600 $33.772.095 $1.368.600 $33.772.095
215-35-00-000-000-000 SALDO FI NAL $729.026.000 $14.461.813 $263.247.685 $15.272.415 $254.648.659
$16.379.058.000 $3.805.307.202 $42.294.677 $347.069.435 68.94
TOTAL
0.00
$81.086.258 $2.797.156.669 63.09 $106.016.028 $1.990.954.849 $109.495.715 $1.990.954.849
0.00
$73.156.800 100.00 $73.156.800 $73.156.800
$34.966.521 $34.966.521
$34.966.521 99.97
0.00
$1.713.181.692 $17.952.038.798 82.51 $1.557.950.699 $16.563.866.806 $1.644.156.534 $16.548.447.779
PRESUPUESTO EDUCACIÓN
CUENTAS PRESUPUESTO PRESUPUESTO SALDO OBLIGADO % OBLIG DEVENGADO PAGADO
INICIAL VIGENTE PRESUPUES.
CÓDIGO DENOMINACIÓN (1) PARCIAL ACUMULADO A LA FECHA PARCIAL ACUMULADO PARCIAL ACUMULADO PARCIAL
(1)-(4) (4)-(8)
$10.956.348.357 $729.490.082 (3) (4) (4)/(1) (5) (6) (7) (8)
$7.948.474.137 $152.263.533 $101.566.714
215-00-00-000-000-000 GASTOS DE OPREACI O $5.646.393.000 $2.170.727.370 $426.556.097 $1.060.036.720 $10.226.858.275 93.34 $1.012.706.933 $10.125.291.561 $1.065.191.620 $10.125.291.561 $84.122.378
$5.377.447.000 $491.973.350
215-21-00-000-000-000 GASTOS DE PERSONAL $830.306 $751.960.778 $7.796.210.604 98.08 $752.210.778 $7.796.210.604 $752.210.778 $7.796.210.604 $17.444.336
$263.322.000 $329.911.500
215-22-00-000-000-000 BI ENES Y SERVI CI OS $15.262.000 $149.839.840 $278.828.535 $1.744.171.273 80.35 $246.313.084 $1.660.048.895 $295.474.314 $1.660.048.895 $101.566.714
$5.624.000 $306
215-23-00-000-000-000 PRESTACI ONES DE SEG. $10.956.348.357 $491.143.044 99.83 $491.143.044 $491.143.044
$5.646.393.000 $729.490.082
215-26-00-000-000-000 C x C OTROS GASTOS CONTABLES 0
215-29-00-000-000-000 ADQUI SI CI ÓN DE ACT. NO FI NANCI EROS $29.247.407 $180.071.660 54.58 $14.183.071 $162.627.324 $17.506.528 $162.627.324
$15.261.694 $15.261.694
215-31-00-000-000-000 I NI CI ATI VAS DE I NVERSI ÓN $15.261.694 100
215-34-00-000-000-000 DEUDA FLOTANTE 0
215-35-00-000-000-000 Saldo Final 0
TOTAL $1.060.036.720 $10.226.858.275 93.34 $1.012.706.933 $10.125.291.561 $1.065.191.620 $10.125.291.561
PREASUPUESTO SALUD
CUENTAS PRESUPUESTO PRESUPUESTO SALDO OBLIGADO % OBLIG DEVENGADO PAGADO
INICIAL VIGENTE PRESUPUES.
CÓDIGO DENOMINACIÓN (1) PARCIAL ACUMULADO A LA FECHA PARCIAL ACUMULADO PARCIAL ACUMULADO PARCIAL
(1)-(4) (4)-(8)
$8.986.205.000 $786.736.001 (3) (4) (4)/(1) (5) (6) (7) (8)
$6.585.808.000 $69.115.138 $484.366.013
215-00-00-000-000-000 GASTOS PRESUPUESTARIOS $5.490.046.000 $1.715.667.000 $291.591.301 $1.210.480.880 $8.199.468.999 91.25 $898.298.755 $7.722.953.668 $1.052.233.118 $7.715.202.986 $4.248.836
$4.592.996.000
215-21-00-000-000-000 C X P GASTOS PERSONAL $28.874.000 $1.497.016 $820.036.361 $6.516.692.862 98.95 $815.787.525 $6.512.444.026 $815.787.525 $6.512.444.026 $348.504.846
$896.940.000 $215.808.000 $160.227.034
215-22-00-000-000-000 BIENES Y SERVICIOS $354.958.000 $179.215.512 $279.834.457 $1.424.075.699 83 $78.032.478 $1.083.321.535 $229.813.080 $1.075.570.853 $131.512.331
$20.000 $85.000.000 $85.000.000
215-23-00-000-000-000 C * PRESTACIONES 0 $484.266.013
$90.000 $90.000 $90.000
215-24-00-000-000-000 C X P TRANSFERENCIA $5.490.046.000 $8.986.205.000 $786.736.001 $27.376.984 94.82 $27.376.984 $27.376.984
$55.580.966 $55.580.966
215-26-00-000-000-000 C x P OTROS GASTOS $55.580.966 25.75 $44.230.157 $44.230.157
215-29-00-000-000-000 ADQUISICIÓN DE ACT. NO FI NANCIEROS $110.610.062 $175.742.488 49.51 $4.478.752 $6.632.513
215-31-00-000-000-000 C x P INICITATIVAS 0
215-34-00-000-000-000 C X P SERVICIOS DE LA DEUDA 0
TOTAL $1.210.480.880 $8.199.468.999 91.25 $898.298.755 $7.722.953.668 $1.052.233.118 $7.715.202.986
