2 PRESUPUESTO DE GASTOS
21 A. GASTOS DE FUNCIONAMIENTO
SECCION 1
CONCEJO MUNICIPAL
SECCION 2
PERSONERIA MUNICIPAL
GASTOS GENERALES
SECCION 3
ALCALDIA MUNICIPAL
22 SERVICIO DE LA DEUDA
23 B. GASTOS DE INVERSION
2301 Educación
230101 Ampliación Colegio
230102 Alimentación escolar
230103 Transporte Escolar
230104 Sostenimiento Colegios y Escuelas
2302 Salud
230201 Régimen subsidiado
230202 Promoción y prevención
2305 Cultura
230501 Sostenimiento y Dotación Banda Mpal
230502 Sostenimiento y Dotación Casa de la Cultura
69,250,000
53,000,000
5,716,800 5,716,800
275,806 275,806
238,200 238,200
554,259 554,259
404,515 404,515
42,810,420 42,810,420
1,400,000 1,400,000
800,000 800,000
800,000 800,000
16,250,000
1,000,000 1,000,000
1,000,000 1,000,000
2,000,000 2,000,000
5,500,000 5,500,000
1,300,000 1,300,000
800,000 800,000
4,650,000 4,650,000
58,933,650
47,793,650
28,852,800 28,852,800
1,202,200 1,202,200
1,287,400 1,287,400
1,888,150 1,888,150
2,588,100 2,588,100
5,806,700 5,806,700
3,028,100 3,028,100
3,140,200 3,140,200
11,140,000
1,590,000 1,590,000
1,060,000 1,060,000
1,500,000 1,500,000
900,000 900,000
4,500,000 4,500,000
1,590,000 1,590,000
277,469,378
243,569,378
116,734,800 116,734,800
6,070,569 6,070,569
7,909,950 7,909,950
12,537,623 12,537,623
5,851,636 5,851,636
23,500,000 23,500,000
15,000,000 15,000,000
12,000,000 12,000,000
8,168,400 8,168,400
14,426,400 14,426,400
20,000,000 20,000,000
550,000 550,000
820,000 820,000
33,900,000
3,400,000 3,400,000
2,000,000 2,000,000
10,000,000 10,000,000
4,000,000 4,000,000
4,000,000 2,892,992 1,107,008
500,000 500,000
8,000,000 8,000,000
1,000,000 1,000,000
1,000,000 1,000,000
54,000,000
37,500,000 37,500,000
16,500,000 12,079,038
1,755,015,762
132,529,318
52,000,000 52,000,000
22,328,000 3,367,476
24,200,000 24,200,000
34,001,318 9,425,639 24,575,679
701,745,714
568,321,000 568,321,000
133,424,714 50,000,000 83,424,714
254,328,145
127,525,300 127,525,300
68,425,300 68,425,300
58,377,545 58,377,545
42,125,935
38,000,000
4,125,935
69,594,328
38,528,000
31,066,328
554,692,322
238,673,081
128,555,300
9,300,000
178,163,941
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,420,962 0
0
18,960,524 0
0
0
0
0
0
0
0
38,000,000 0
4,125,935 0
29,528,000 9,000,000 0
22,066,328 9,000,000 0
238,673,081 0
128,555,300 0
4,300,000 5,000,000 0
178,163,941 0