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25/09/2013 18:16:37
Gestin: 2013
RFprPresInstCatProgFueFinOrgFi
Pgina 1 de 2
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1179
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1173
1174
1177
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008
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010
011
013
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SISIN
Descripcin
EJECUTIVO MUNCIPAL
FUNCIONAMIENTO EJECUTIVO MUNICIPAL.
CONCEJO MUNICIPAL
CONCEJO MUNICIPAL
PROMOCIN Y FOMENTO A LA PRODUCCIN AGROPECUARIA
DON-HIPC
DON-HIPC
287386130000
287385760000
287388780000
DON-HIPC
SANEAMIENTO BSICO
DON-HIPC
DON-HIPC
BID
CAF
DON-HIPC
DON-HIPC
BID
BID
CAF
AIF
DON-HIPC
DON-HIPC
287384820000
287384750000
287388640000
AIF
AIF
AIF
SERVICIO DE SALUD
DON-HIPC
SERVICIO DE SALUD
APOYO DE FUNCIONAMIENTO DE SEVICIOS DE SALUD SECCIONAL
DON-HIPC
DON-HIPC
DON-HIPC
DON-HIPC
SERVICIO DE EDUCACION
APOYO FUNCIONAMIENTO A SECTOR EDUCACION SECCIONAL
DON-HIPC
DON-HIPC
TGN
TGNP
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TGNPP
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.918.159
1.918.159
811.522
811.522
0
111.063
0
111.063
0
0
0
0
0
0
0
0
0
0
20.000
20.000
10.000
10.000
10.000
10.000
0
0
0
290.000
280.000
0
10.000
0
0
0
0
851.403
0
10.000
831.403
5.000
5.000
0
0
0
0
0
0
0
0
0
0
1.525.000
0
0
0
1.520.000
0
0
5.000
0
0
0
249.421
249.421
0
0
60.000
60.000
20.000
20.000
RECON
FCOMP
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
IEH
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
IDH
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.359.964
0
80.000
0
0
0
0
120.000
689.724
0
30.240
60.000
20.000
110.000
250.000
0
285.000
0
30.000
60.000
0
0
0
5.000
50.000
130.000
10.000
60.000
0
60.000
0
0
0
0
0
OT.GOB.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
TGN
1.918.159
1.918.159
811.522
811.522
0
111.063
0
111.063
0
0
0
0
0
0
0
0
0
0
20.000
20.000
10.000
10.000
10.000
10.000
0
0
0
290.000
280.000
0
10.000
0
0
0
0
2.211.367
0
90.000
831.403
5.000
5.000
0
120.000
689.724
0
30.240
60.000
20.000
110.000
250.000
0
1.810.000
0
30.000
60.000
1.520.000
0
0
10.000
50.000
130.000
10.000
309.421
249.421
60.000
0
60.000
60.000
20.000
20.000
TGN
Otros
Recursos
Especficos
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
207.452
207.452
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
140.000
90.000
50.000
0
0
0
0
0
0
0
0
0
0
130.000
0
40.000
0
0
0
0
10.000
0
0
0
40.000
0
40.000
0
0
110.000
0
40.000
40.000
0
0
10.000
0
0
20.000
0
45.000
0
20.000
25.000
0
0
0
0
Crdito
0
0
0
0
0
0
0
0
0
0
0
2.862.584
121.711
0
0
355.242
2.507.342
121.711
0
0
0
0
0
0
0
372.060
0
0
0
0
0
110.116
157.618
104.326
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Donacin
0
0
0
0
130.000
0
120.000
0
10.000
50.000
50.000
0
0
70.000
70.000
0
0
0
0
0
0
0
0
0
0
0
102.360
0
0
102.360
0
0
0
0
79.760
0
50.000
0
0
0
0
10.000
0
0
19.760
0
0
0
0
0
110.000
0
80.000
0
0
0
30.000
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
2.125.611
2.125.611
811.522
811.522
130.000
111.063
120.000
111.063
10.000
50.000
50.000
2.862.584
121.711
70.000
70.000
355.242
2.507.342
121.711
20.000
20.000
10.000
10.000
150.000
100.000
50.000
372.060
102.360
290.000
280.000
102.360
10.000
110.116
157.618
104.326
79.760
2.341.367
50.000
130.000
831.403
5.000
5.000
10.000
130.000
689.724
19.760
30.240
100.000
20.000
150.000
250.000
110.000
1.920.000
80.000
70.000
100.000
1.520.000
30.000
10.000
10.000
50.000
150.000
10.000
354.421
249.421
80.000
25.000
60.000
60.000
20.000
20.000
25/09/2013 18:16:37
Gestin: 2013
RFprPresInstCatProgFueFinOrgFi
Pgina 2 de 2
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000
000
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002
003
004
005
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007
007
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009
011
012
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014
015
016
000
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002
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002
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002
003
SISIN
Descripcin
DON-HIPC
DON-HIPC
DON-HIPC
FORTALECIMIENTO INSTITUCIONAL
MANTENIMIENTO Y REPARACION MAQUINARIA Y EQUIPO SECCIONAL
FORTALECIMIENTO MUNICIPAL SECCIONAL
AUDITORIA DE RECURSOS IDH GESTION 2012 SECCIONAL
AUDITORIA DE CONFIABILIDAD GESTION 2012 SECCIONAL
AUDITORIA ESPECIAL DE INGRESOS Y TECNICA DE LA GESTION 2012
EXPROPIACION DE TERRENOS SECCIONAL
ESTUDIO DE INVERSION Y PREINVERSION SECCIONAL
DON-HIPC
DON-HIPC
DON-HIPC
DON-HIPC
DON-HIPC
Total General
DON-HIPC
TGN
TGNP
TGNPP
RECON
FCOMP
IEH
IDH
OT.GOB.
Total
TGN
TGN
Otros
Recursos
Especficos
Crdito
Donacin
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15.000
15.000
90.000
45.000
45.000
0
80.000
0
80.000
0
0
0
545.000
220.000
65.000
15.000
10.000
30.000
20.000
0
30.000
100.000
30.000
0
15.000
0
0
10.000
0
0
2.369.692
0
1.352.116
0
1.017.576
70.669
0
62.355
8.314
0
0
967.099
60.000
0
169.215
737.884
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
84.319
84.319
0
35.000
0
0
0
0
0
0
0
35.000
0
0
0
0
0
0
0
0
0
2.559.041
0
700.000
0
1.859.041
727.548
722.730
0
0
4.818
0
18.113
0
0
18.113
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15.000
15.000
90.000
45.000
45.000
0
80.000
0
80.000
84.319
84.319
0
580.000
220.000
65.000
15.000
10.000
30.000
20.000
0
65.000
100.000
30.000
0
15.000
0
0
10.000
0
0
4.928.733
0
2.052.116
0
2.876.617
798.217
722.730
62.355
8.314
4.818
0
985.212
60.000
0
187.328
737.884
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
185.000
0
30.000
0
0
0
0
0
0
0
0
80.000
0
25.000
25.000
0
25.000
0
1.386.354
0
50.000
0
1.336.354
0
0
0
0
0
0
19.070
0
0
19.070
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
70.000
0
70.000
0
0
0
35.000
0
0
0
0
0
0
0
35.000
0
0
0
0
0
0
0
0
0
817.864
0
300.000
0
517.864
0
0
0
0
0
0
96.641
0
0
96.641
0
0
15.000
15.000
90.000
45.000
45.000
70.000
80.000
70.000
80.000
84.319
84.319
35.000
765.000
220.000
95.000
15.000
10.000
30.000
20.000
35.000
65.000
100.000
30.000
80.000
15.000
25.000
25.000
10.000
25.000
817.864
6.315.087
300.000
2.102.116
517.864
4.212.971
798.217
722.730
62.355
8.314
4.818
96.641
1.004.282
60.000
96.641
206.398
737.884
10.014.028
5.128.985
15.143.013
2.222.876
3.356.355
1.561.625
22.283.869