presupuesta de ingresos y gastos

PRESUPUESTO DE INGRESOSVIGENCIA FISCAL 2012

31 DE JULIO

1 TOTAL: INGRESOS 223,126,456,602.00 60,592,067,990.00 0.00 283,718,524,592.00

10 DISPONIBILIDAD INICIAL 89,717,924,398.00 52,091,552,792.00 0.00 141,809,477,190.00

10000 DISPONIBILIDAD INICIAL 89,717,924,398.00 52,091,552,792.00 0.00 141,809,477,190.001000040000000 DISPONIBILIDAD INICIAL 89,717,924,398 52,091,552,792.00 0.00 141,809,477,190.00

11 CORRIENTES 125,296,532,204.00 8,002,734,094.00 0.00 133,299,266,298.00

11111 CORRIENTES DE OPERACION 116,769,422,214.00 8,002,734,094.00 0.00 124,772,156,308.001111143230100 TARIFA DE ASEO 103,635,617,653 8,002,734,094.00 0.00 111,638,351,747.001111143230502 DISPOSICION FINAL 3,772,404,561 0.00 0.00 3,772,404,561.001111143239064 DISPOSICION HOSPITALARIA 494,400,000 0.00 0.00 494,400,000.001111143239065 PODA DE ARBOLES Y CORTE DE CESPED 7,000,000,000 0.00 0.00 7,000,000,000.001111143239080 SERVICIOS ESPECIALES 1,867,000,000 0.00 0.00 1,867,000,000.00

11112 OTROS INGRESOS CORRIENTES 4,805,501,802.00 0.00 0.00 4,805,501,802.001111214150105 CAPITALES PRESTAMOS DE VIVIENDA 655,945,959 0.00 0.00 655,945,959.001111214150602 AMORTIZACION PRIMAS DE SEGUROS PRESTAMOS VIVIENDA 32,000,000 0.00 0.00 32,000,000.001111214150701 AMORTIZACION PRESTAMOS EDUCATIVOS 5,000,000 0.00 0.00 5,000,000.001111214701205 AMORTIZACION PRESTAMOS DE CALAMIDAD DOMESTICA 78,000,000 0.00 0.00 78,000,000.001111224559005 MESADAS RETROACTIVAS 690,100,000 0.00 0.00 690,100,000.001111248001600 INDEMNIZACION POR SEGUROS 70,000,000 0.00 0.00 70,000,000.001111248050501 INTERESES PRESTAMOS DE VIVIENDA 359,055,843 0.00 0.00 359,055,843.001111248100600 ARRENDAMIENTOS 1,024,000,000 0.00 0.00 1,024,000,000.001111248102900 CUOTAS PARTES PENSIONES 1,334,400,000 0.00 0.00 1,334,400,000.001111248109004 OTROS 81,000,000 0.00 0.00 81,000,000.001111248109060 APROVECHAMIENTOS 476,000,000 0.00 0.00 476,000,000.00

11113 APORTES 3,721,608,188.00 0.00 0.00 3,721,608,188.001111314702404 APORTES MUNICIPIO DE MEDELLIN AL FONDO DE SOLIDARIDAD Y REDISTRIBUCION DEL INGRESO3,721,608,188 0.00 0.00 3,721,608,188.00

12 DE CAPITAL 8,112,000,000.00 497,781,104.00 0.00 8,609,781,104.00

12211 OTROS INGRESOS DE CAPITAL 8,112,000,000.00 497,781,104.00 0.00 8,609,781,104.001221114701802 VENTA DE BIENES MUEBLES E INMUEBLES 82,000,000.00 0.00 0.00 82,000,000.001221148050101 RENDIMIENTOS DE INVERSION 4,530,000,000.00 0.00 0.00 4,530,000,000.001221148052700 DIVIDENDOS 500,000,000.00 497,781,104.00 0.00 997,781,104.001221148053500 INTERESES FONDO PASIVO PENSIONAL 3,000,000,000.00 0.00 0.00 3,000,000,000.00

APROPIACION DEFINITIVA

CODIGO DESCRIPCION APROPIACION INICIAL

ADICIONES REDUCCIONES

PRESUPUESTO DE GASTOS VIGENCIA FISCAL 2012

31 DE JULIO

2 TOTAL: GASTOS 163,695,513,136.00 497,781,104.00 0.00 74,430,042,477.00 15,283,923,477.00 223,339,413,240.00

21 GASTOS DE FUNCIONAMIENTO 124,666,984,467.00 0.00 0.00 20,857,974,777.00 15,233,974,777.00 130,290,984,467.00

211 GASTOS DE PERSONAL 15,335,014,197.00 0.00 0.00 871,006,200.00 613,580,000.00 15,592,440,397.00

2111 GASTOS DE ADMINISTRACION 8,053,941,846.00 0.00 0.00 518,146,200.00 293,580,000.00 8,278,508,046.0021111 SERVICIOS PERSONALES ASOCIADOS A LA NOMINA 5,471,941,781.00 0.00 0.00 203,641,000.00 293,580,000.00 5,382,002,781.00

2111151010100 SUELDOS PERSONAL DE NOMINA 3,698,926,387 0.00 0 149,380,000.00 293,580,000.00 3,554,726,387.00

2111151010301 HORAS EXTRAS 36,500,000 0.00 0 2,730,000.00 0.00 39,230,000.00

2111151010302 DOMINICALES, FERIADOS Y NOCTURNOS 54,000,000 0.00 0 2,880,000.00 0.00 56,880,000.00

2111151010500 RELACIONES PUBLICAS Y CORPORATIVAS 34,090,000 0.00 0 0.00 0.00 34,090,000.00

2111151011300 PRIMA ESPECIAL DE VACACIONES 251,175,019 0.00 0 12,810,000.00 0.00 263,985,019.00

2111151011400 PRIMA DE NAVIDAD 411,610,212 0.00 0 16,820,000.00 0.00 428,430,212.00

2111151011501 PRIMA DE ALIMENTACION 9,691,000 0.00 0 370,000.00 0.00 10,061,000.00

2111151011502 PRIMA DE MATERNIDAD 1,500,000 0.00 0 0.00 0.00 1,500,000.00

2111151011700 VACACIONES 228,758,698 0.00 0 5,671,000.00 0.00 234,429,698.00

2111151011900 BONIFICACIONES 112,015,191 0.00 0 0.00 0.00 112,015,191.00

2111151012300 AUXILIO DE TRANSPORTE 18,772,000 0.00 0 970,000.00 0.00 19,742,000.00

2111151013000 CAPACITACION AL PERSONAL 329,470,000 0.00 0 0.00 0.00 329,470,000.00

2111151013100 VESTUARIO DE USO PRESTACIONAL 6,513,000 0.00 0 0.00 0.00 6,513,000.00

2111151015200 PRIMA DE VIDA CARA 214,788,561 0.00 0 6,970,000.00 0.00 221,758,561.00

2111151016100 PRIMA DE ANTIGUEDAD 22,353,751 0.00 0 4,510,000.00 0.00 26,863,751.00

2111151019001 PRIMA DE MATRIMONIO 800,000 0.00 0 0.00 0.00 800,000.00

2111151019002 AUXILIO PARA AROS Y LENTES 23,500,000 0.00 0 0.00 0.00 23,500,000.00

2111151019006 AGUINALDO 17,477,962 0.00 0 530,000.00 0.00 18,007,962.00

21112 SERVICIOS PERSONALES INDIRECTOS 1,271,499,000.00 0.00 0.00 260,775,200.00 0.00 1,532,274,200.002111251019004 SUBSIDIO ESPECIAL 4,700,000 0.00 0 0.00 0.00 4,700,000.00

2111251019005 AUXILIO PARA BECAS 297,000,000 0.00 0 0.00 0.00 297,000,000.00

2111251019007 UTILES ESCOLARES 14,100,000 0.00 0 2,500,000.00 0.00 16,600,000.00

2111251020500 GASTOS FUNERARIOS 3,200,000 0.00 0 0.00 0.00 3,200,000.00

2111251040299 APLICACION LEY 789 DE 2002 80,347,000 0.00 0 0.00 0.00 80,347,000.00

2111251101400 HONORARIOS 872,152,000 0.00 0 258,275,200 0.00 1,130,427,200.00

21113 CONTRIBUCIONES INHERENTES A LA NOMINA 1,310,501,065.00 0.00 0.00 53,730,000.00 0.00 1,364,231,065.002111351030300 APORTES PARA SALUD 346,785,646 0.00 0 8,600,000.00 0.00 355,385,646.00

2111351030600 APORTES AL ISS Y FONDOS DE PENSIONES 490,163,382 0.00 0 12,100,000.00 0.00 502,263,382.00

2111351040100 INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR 136,552,000 0.00 0 24,600,000.00 0.00 161,152,000.00

2111351040200 APORTES A COMFAMA 219,863,037 0.00 0 4,960,000.00 0.00 224,823,037.00

2111351040300 APORTES AL SENA 87,376,000 0.00 0 2,500,000.00 0.00 89,876,000.00

2111351054400 APORTES DE PREVISION SOCIAL ATEP 29,761,000 0.00 0 970,000.00 0.00 30,731,000.00

2112 GASTOS DE OPERACION 7,281,072,351.00 0.00 0.00 352,860,000.00 320,000,000.00 7,313,932,351.0021121 SERVICOS PERSONALES ASOCIADOS A LA NOMINA 5,647,149,175.00 0.00 0.00 298,640,000.00 320,000,000.00 5,625,789,175.00

2112175050100 SUELDOS PERSONAL DE NOMINA 3,238,954,970 0.00 0 161,800,000.00 320,000,000.00 3,080,754,970.00

2112175050301 HORAS EXTRAS 35,167,000 0.00 0 0.00 0.00 35,167,000.00

2112175050302 DOMINICALES, FERIADOS Y NOCTURNOS 654,000,000 0.00 0 0.00 0.00 654,000,000.00

2112175051200 PRIMA DE VIDA CARA 234,510,527 0.00 0 6,830,000.00 0.00 241,340,527.00

2112175051300 PRIMA ESPECIAL DE VACACIONES 252,906,284 0.00 0 44,990,000.00 0.00 297,896,284.00

APROPIACION

DEFINITIVA DESCRIPCION

APROPIACION INICIAL

MODIFICACIONES PRESUPUESTALES

ADICIONES REDUCCIONES CREDITOS CONTRACREDITOS


31 DE JULIO

APROPIACION


APROPIACION INICIAL



2112175051400 PRIMA DE NAVIDAD 482,801,191 0.00 0 7,630,000.00 0.00 490,431,191.00

2112175051705 PRIMA DE ALIMENTACION 102,062,000 0.00 0 7,840,000.00 0.00 109,902,000.00

2112175051710 PRIMA DE ANTIGUEDAD 37,900,687 0.00 0 48,320,000.00 0.00 86,220,687.00

2112175051800 VACACIONES 202,454,471 0.00 0 8,560,000.00 0.00 211,014,471.00

2112175052000 BONIFICACIONES 138,691,719 0.00 0 0.00 0.00 138,691,719.00

2112175052300 AUXILIO DE TRANSPORTE 148,509,000 0.00 0 11,910,000.00 0.00 160,419,000.00

2112175053100 VESTUARIO DE USO PRESTACIONAL 81,780,000 0.00 0 0.00 0.00 81,780,000.00

2112175059001 AGUINALDO 37,411,326 0.00 0 760,000.00 0.00 38,171,326.00

21122 SERVICIOS PERSONALES INDIRECTOS 218,687,480.00 0.00 0.00 0.00 0.00 218,687,480.002112275420700 HONORARIOS 218,687,480 0.00 0 0.00 0.00 218,687,480.00

21123 CONTRIBUCIONES INHERENTES A LA NOMINA 1,415,235,696.00 0.00 0.00 54,220,000.00 0.00 1,469,455,696.002112375053400 APORTES AL ISS Y FONDOS PENSIONES 501,182,554 0.00 0 0.00 0.00 501,182,554.00

2112375053600 INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR 145,303,000 0.00 0 31,200,000.00 0.00 176,503,000.00

2112375053705 APORTES PARA SALUD 356,471,726 0.00 0 0.00 0.00 356,471,726.00

2112375053715 APORTES DE PREVISION SOCIAL ATEP 88,542,000 0.00 0 23,020,000.00 0.00 111,562,000.00

2112375053800 APORTES A COMFAMA 227,121,416 0.00 0 0.00 0.00 227,121,416.00

2112375053900 APORTES AL SENA 96,615,000 0.00 0 0.00 0.00 96,615,000.00

212 GASTOS GENERALES 103,250,375,576.00 0.00 0.00 18,495,347,768.00 14,190,263,968.00 107,555,459,376.00

2121 GASTOS DE ADMINISTRACION 14,204,259,614.00 0.00 0.00 688,571,996.00 7,336,263,968.00 7,556,567,642.0021211 ADQUISICION DE BIENES 111,970,000.00 0.00 0.00 5,451,414.00 0.00 117,421,414.00

2121151101700 MATERIALES Y SUMINISTROS 111,970,000 0 0 5,451,414 0 117,421,414.00

21212 ADQUISICION DE SERVICIOS 5,510,946,000 0 0 683,120,582 0 6,194,066,5822121219100706 PROYECCIÓN IMAGEN CORPORATIVA 630,000,000 0.00 0 0.00 0.00 630,000,000.00

2121251020499 DROGAS Y OTROS 65,000,000 0.00 0 0.00 0.00 65,000,000.00

2121251030401 SERVICIO SOCIAL 36,940,000 0.00 0 0.00 0.00 36,940,000.00

2121251030402 PRIMERAS COMUNIONES 17,000,000 0.00 0 0.00 0.00 17,000,000.00

2121251054103 COBERTURA FAMILIAR 11,950,000 0.00 0 1,900,000.00 0.00 13,850,000.00

2121251100699 ESTUDIOS Y PROYECTOS 432,900,000 0.00 0 49,833,600 0.00 482,733,600.00

2121251100700 GESTION POR COMPETENCIAS 160,000,000 0.00 0 0 0.00 160,000,000.00

2121251102000 SERVICIOS PUBLICOS 630,000,000 0 0 51,726,720 0.00 681,726,720.00

2121251102115 ARRENDAMIENTO MAQUINARIA Y EQUIPO 35,600,000 0.00 0 26,967,869 0.00 62,567,869.00

2121251102200 VIATICOS Y GASTOS DE VIAJE 66,000,000 0 0 0 0.00 66,000,000.00

2121251102203 VIATICOS Y GASTOS DE VIAJE MIEMBROS JUNTA DIRECTIVA 13,000,000 0.00 0 0 0.00 13,000,000.00

2121251102400 IMPRESOS Y PUBLICACIONES 385,270,000 0 0 0 0.00 385,270,000.00

2121251102605 SERVICIOS DE COMUNICACION, TRANSPORTE Y ACARREOS 600,600,000 0.00 0 7,774,832 0.00 608,374,832.00

2121251102700 PRIMAS DE SEGUROS 420,000,000 0.00 0 0 0.00 420,000,000.00

2121251103500 VIGILANCIA 160,000,000 0.00 0 35,419,414 0.00 195,419,414.00

2121251109035 CUOTAS DE ADMINISTRACION 2,390,000 0.00 0 426,000,000 0.00 428,390,000.00

2121251109040 GASTOS NOTARIALES, DE REGISTRO Y DE TRANSITO 251,596,000 0.00 0 66,063,547 0.00 317,659,547.00

2121251111500 MANTENIMIENTO Y SOSTENIMIENTO DE BIENES 799,500,000 0 0 17,434,600 0.00 816,934,600.00

2121251200300 GASTOS BANCARIOS 793,200,000 0.00 0 0.00 0.00 793,200,000.00

21213 IMPUESTOS, TASAS Y MULTAS 8,581,343,614 0 0 0 7,336,263,968 1,245,079,6462121324362500 RETEIVA REGIMEN SIMPLIFICADO 50,000,000 0.00 0 0.00 0.00 50,000,000.00

2121353130100 IMPUESTO DE RENTA Y COMPLEMENTARIOS 8,531,343,614 0.00 0 0.00 7,336,263,968 1,195,079,646.00

14,365,024,8182122 GASTOS DE OPERACION 89,046,115,962 0 0 17,806,775,772 6,854,000,000 99,998,891,734


31 DE JULIO

APROPIACION


APROPIACION INICIAL



21221 ADQUISICION DE BIENES 31,127,861,724 0 0 9,551,437,564 2,400,000,000 38,279,299,2882122175250201 OPERACION SITIOS DE DISPOSICION FINAL 7,334,000,000 0.00 0 1,500,000,000.00 1,200,000,000.00 7,634,000,000.00

2122175500000 MATERIALES Y SUMINISTROS 70,000,000 0.00 0 14,195,564 0.00 84,195,564.00

2122175500100 MANTENIMIENTO VEHICULOS Y LUBRICANTES 15,562,861,724 0.00 0 6,360,000,000.00 1,200,000,000.00 20,722,861,724.00

2122175500400 COMBUSTIBLES 8,161,000,000 0.00 0 1,677,242,000.00 0.00 9,838,242,000.00

21222 ADQUISICION DE SERVICIOS 52,134,573,034 0 0 7,419,469,408 4,454,000,000 55,100,042,4422122212150301 RECOLECCION Y TRANSPORTE DE RESIDUOS SOLIDOS 27,877,067,136 0.00 0 4,691,000,000.00 2,227,000,000.00 30,341,067,136.00

2122212150310 SERVICIOS DE DISPOSICION FINAL EN EL GUACAL 674,000,000 0.00 0 0.00 0.00 674,000,000.00

2122212150320 RECOLECCION, TRANSPORTE Y DISPOSICION DE ESCOMBROS 3,425,000,000 0.00 0 2,227,000,000.00 2,227,000,000.00 3,425,000,000.00

2122219100109 PODA DE ARBOLES Y CORTE DE CESPED 6,118,602,370 0.00 0 0.00 0.00 6,118,602,370.00

2122219100901 CULTURA CIUDADANA DE ASEO 772,900,000 0.00 0 0.00 0.00 772,900,000.00

2122219101205 COMERCIALIZACION DEL SERVICIO DE ASEO 1,189,743,820 0.00 0 0.00 0.00 1,189,743,820.00

2122219109040 INCENTIVOS A RELLENOS SANITARIOS 880,110,575 0.00 0 0.00 0.00 880,110,575.00

2122275054103 COBERTURA FAMILIAR 62,777,000 0.00 0 3,100,000.00 0.00 65,877,000.00

2122275109015 GASTOS NOTARIALES, DE REGISTRO Y DE TRANSITO 110,210,000 0.00 0 0.00 0.00 110,210,000.00

2122275109020 COMISION RECAUDO TASA DE ASEO 6,104,122,133 0.00 0 0.00 0.00 6,104,122,133.00

2122275309001 DEVOLUCION DE VIGENCIAS EXPIRADAS 15,000,000 0.00 0 0.00 0.00 15,000,000.00

2122275400000 MANTENIMIENTO Y SOSTENIMIENTO DE BIENES 227,540,000 0.00 0 58,219,491 0.00 285,759,491.00

2122275450000 SERVICOS PUBLICOS 350,000,000 0.00 0 0 0.00 350,000,000.00

2122275501500 GESTION AMBIENTAL 316,500,000 0.00 0 0 0.00 316,500,000.00

2122275600000 PRIMAS DE SEGUROS 2,400,000,000 0.00 0 0 0.00 2,400,000,000.00

2122275700200 VIGILANCIA 1,611,000,000 0.00 0 440,149,917 0.00 2,051,149,917.00

21223 IMPUESTOS, TASAS Y MULTAS 5,783,681,204 0 0 835,868,800 0 6,619,550,0042122375650100 IMPUESTO DE INDUSTRIA Y COMERCIO 1,311,906,166 0.00 0 0.00 0.00 1,311,906,166.00

2122375650300 IMPUESTO PREDIAL Y TASA MEDIOAMBIENTAL 1,038,422,038 0.00 0 0.00 0.00 1,038,422,038.00

2122375650501 IMPUESTO DE RODAMIENTO 870,500,000 0.00 0 0.00 0.00 870,500,000.00

2122375650600 AUTORETENCION 1,100,000,000 0.00 0 200,000,000.00 0.00 1,300,000,000.00

2122375653001 PAGOS A ENTIDADES PUBLICAS Y PRIVADAS 165,000,000 0.00 0 35,868,800 0.00 200,868,800.00

2122375653002 PAGOS A ENTIDADES DE VIGILANCIA Y CONTROL 1,297,853,000 0.00 0 600,000,000 0.00 1,897,853,000.00

213 TRANSFERENCIAS CORRIENTES 6,081,594,694.00 0.00 0.00 1,491,620,809.00 430,130,809.00 7,143,084,694.00

2131 TRANSF. POR CONVENIOS CON SECTOR PRIVADO 242,000,000 0 0 50,560,000 0 292,560,00021311 APORTES SINDICALES 242,000,000 0 0 50,560,000 0 292,560,000

2131151013399 RECREACION, DEPORTE Y CULTURA 129,000,000 0.00 0 50,560,000.00 0.00 179,560,000.00

2131151030400 AUXILIOS SINDICALES 113,000,000 0.00 0 0.00 0.00 113,000,000.00

0.00 0.00 0.00

2133 TRANSFERENCIAS DE PREVISION Y SEGURIDAD SOCIAL 3,073,698,946 0 0 84,000,000 35,960,000 3,121,738,94621331 PENSIONES Y JUBILACIONES 1,289,953,000 0 0 0 0 1,289,953,000

2133151020799 CUOTAS PARTES PENSIONES 1,289,953,000 0.00 0 1,289,953,000.00

21332 CESANTIAS 1,783,745,946 0 0 84,000,000 35,960,000 1,831,785,9462133251012401 CESANTIAS DEFINITIVAS 615,170,250 0.00 0 76,000,000.00 35,960,000.00 655,210,250.00

2133251012402 CESANTIAS ANTICIPADAS 1,168,575,696 0.00 0 8,000,000.00 0.00 1,176,575,696.00

0.00 0.00 0.00

2134 OTRAS TRANSFERENCIAS CORRIENTES 2,765,895,748 0 0 1,357,060,809 394,170,809 3,728,785,74821341 SENTENCIAS Y CONCILIACIONES 1,300,000,000 0 0 1,304,170,809 394,170,809 2,210,000,000

2134158100502 TRANSACCIONES Y CONCILIACIONES 800,000,000 0.00 0 0.00 394,170,809.00 405,829,191.00

2134158100503 CREDITOS RECONOCIDOS JUDICIALMENTE 500,000,000 0.00 0 1,304,170,809.00 0.00 1,804,170,809.00


31 DE JULIO

APROPIACION


APROPIACION INICIAL



21343 DESTINACION DE OTRAS TRANSFERENCIAS 1,465,895,748 0 0 52,890,000 0 1,518,785,7482134324259005 PRESTAMOS DE VIVIENDA TRABAJADORES 836,360,000 0.00 0 52,890,000.00 0.00 889,250,000.00

2134324259006 PRESTAMOS DE CALAMIDAD DOMESTICA 104,457,000 0.00 0 0.00 0.00 104,457,000.00

2134324259007 PRESTAMOS PARA EDUCACION 15,978,000 0.00 0 0.00 0.00 15,978,000.00

2134324259008 APORTES FONDO CASA CARCEL 2,575,000 0.00 0 0.00 0.00 2,575,000.00

2134324301404 APORTES FONDOS DE SOLIDARIDAD Y REDISTRIBUCION DE INGRESOS506,525,748 0.00 0 0.00 0.00 506,525,748.00

23 INVERSION 39,028,528,669.00 497,781,104.00 0.00 53,572,067,700.00 49,948,700.00 93,048,428,773.00

231 GASTOS DE INVERSION 39,028,528,669.00 497,781,104.00 0.00 53,572,067,700.00 49,948,700.00 93,048,428,773.00

2311 PROGRAMAS DE INVERSION 39,028,528,669.00 497,781,104.00 0.00 53,572,067,700.00 49,948,700.00 93,048,428,773.0023111 FORMACION BRUTA DE CAPITAL 27,042,905,086 0 0 49,948,700 49,948,700 27,042,905,086

2311116050000 COMPRA DE TERRENOS 7,300,000,000 0.00 0 0.00 0.00 7,300,000,000.00

2311116159010 DESARROLLO E IMPLEMENTACION DE SITIOS DE DISPOSICION FINAL2,200,000,000 0.00 0 0.00 0.00 2,200,000,000.00

2311116200001 SIAM5 300,000,000 0.00 0 0.00 0.00 300,000,000.00

2311116400000 INFRAESTRUCTURA FISICA 511,000,000 0.00 0 0.00 49,948,700 461,051,300.00

2311116450000 COMPRA DE BIENES MUEBLES 582,600,000 0.00 0 49,948,700 0.00 632,548,700.00

2311116450202 SISTEMA TRATAMIENTO DE LIXIVIADO 2,750,000,000 0.00 0 0.00 0.00 2,750,000,000.00

2311116700200 EQUIPO PROCESAMIENTO DE DATOS Y APLICACION DE NUEVAS TECNOLOGIAS2,368,000,000 0.00 0 0.00 0.00 2,368,000,000.00

2311116750200 MODERNIZACION Y REPOSICION DEL PARQUE AUTOMOTOR 9,531,305,086 0.00 0 0.00 0.00 9,531,305,086.00

2311119100708 INVERSION SOCIAL EN LAS ZONAS DE INFLUENCIA DE LOS PROYECTOS600,000,000 0.00 0 0.00 0.00 600,000,000.00

2311119100801 INVESTIGACION Y DESARROLLO TECNOLOGICO 900,000,000 0.00 0 0.00 0.00 900,000,000.00

23112 GASTOS OPERATIVOS DE INVERSION 11,985,623,583 497,781,104 0 53,522,119,000 0 66,005,523,6872311212020405 PLAN DE ABANDONO RELLENO SANITARIO CURVA DE RODAS 660,000,000 0.00 0 0.00 0.00 660,000,000.00

2311212020410 CIERRE, CLAUSURA Y POSCLAUSURA PRADERA 1,825,623,583 0.00 0 0.00 0.00 1,825,623,583.00

2311212100160 PARTICIPACION EN SOCIEDADES 6,000,000,000 0.00 0 0.00 0.00 6,000,000,000.00

2311214760000 FONDO PASIVO PENSIONAL 3,500,000,000 497,781,104.00 0 53,522,119,000.00 0.00 57,519,900,104.00

30 DUSPONIBILIDAD FINAL 59,430,943,466.00 60,094,286,886.00 0 0 59,146,119,000 60,379,111,352300 DISPONIBILIDAD FINAL 59,430,943,466.00 60,094,286,886.00 0 0 59,146,119,000 60,379,111,352

3000 DISPONIBILIDAD FINAL 59,430,943,466.00 60,094,286,886.00 0 0 59,146,119,000 60,379,111,35230000 DISPONIBILIDAD FINAL 59,430,943,466.00 60,094,286,886.00 0 0 59,146,119,000 60,379,111,352

3000000000000 DISPONIBILIDAD FINAL 59,430,943,466.00 60,094,286,886.00 0 0.00 59,146,119,000.00 60,379,111,352.00

presupuesta de ingresos y gastos

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