Ejecucion Egresos 2017 & 20180223172316

MUNICIPIO DE ANORI
SINOPTICO DE EJECUCIÓN PRESUPUESTAL -(Acumulados a Fecha de Corte)-

Periodo desde: 1/1/2017 hasta: 31/12/2017
Nit: 890.982.488
Rubro Descripción Apropiación Adiciones(2) Reducciones(3) Créditos(4) Contracréditos Apropiación Def. Disponib - ilidades
Inicial(1) (5) 6=(1+2+3+4-5)
2 EGRESOS 18.108.000,000.00 12.344.691,405.36 4.693.309,377.76 1.467.336,913.63 1.467.336,913.63 25.759.382,027.60 23.873.094,177.89
21 GASTOS DE FUNCIONAMIENTO 2.363.179,000.00 1.031.688,275.63 334.805,941.09 122.654,759.29 128.654,759.29 3.054.061,334.54 3.042.141,819.60
211.1 GASTOS DE FUNCIONAMIENTO CONCEJO 138.166,000.00 21.390,000.00 0.00 10.454,809.99 10.454,809.99 159.556,000.00 158.860,927.23
211.1.1 Gastos de Personal 134.610,000.00 0.00 0.00 7.490,877.00 45,700.00 142.055,177.00 141.744,328.00
211.1.1.1 Servicios Personales a la Nomina 21.829,000.00 0.00 0.00 180,328.00 0.00 22.009,328.00 21.954,496.00
211.1.1.1.1 Sueldos de personal de nomina 17.000,000.00 0.00 0.00 0.00 0.00 17.000,000.00 16.988,400.00
211.1.1.1.25 OTROS GASTOS DE PERSONAL ASOCIADO A LA NOMINA 1.314,000.00 0.00 0.00 101,940.00 0.00 1.415,940.00 1.412,608.00
211.1.1.1.25.1 Bonificación por Recreación 94,000.00 0.00 0.00 8,245.00 0.00 102,245.00 102,245.00
211.1.1.1.25.2 Vacaciones 1.031,000.00 0.00 0.00 93,695.00 0.00 1.124,695.00 1.124,695.00
211.1.1.1.25.3 Intereses Cesantias 189,000.00 0.00 0.00 0.00 0.00 189,000.00 185,668.00
211.1.1.1.4 Primas Legales 3.515,000.00 0.00 0.00 78,388.00 0.00 3.593,388.00 3.553,488.00
211.1.1.1.4.1 Prima de Navidad 1.406,000.00 0.00 0.00 9,700.00 0.00 1.415,700.00 1.415,700.00
211.1.1.1.4.2 Prima de Servicios 703,000.00 0.00 0.00 4,850.00 0.00 707,850.00 707,850.00
211.1.1.1.4.3 Bonificación por servicos prestados 703,000.00 0.00 0.00 0.00 0.00 703,000.00 663,100.00
211.1.1.1.4.5 Prima de Vacaciones 703,000.00 0.00 0.00 63,838.00 0.00 766,838.00 766,838.00
211.1.1.3 SERVICIOS PERSONALES INDIRECTOS 106.000,000.00 0.00 0.00 7.274,549.00 0.00 113.274,549.00 113.225,000.00
211.1.1.3.1 Honorarios Concejales 106.000,000.00 0.00 0.00 7.274,549.00 0.00 113.274,549.00 113.225,000.00
211.1.1.4 CONTRIBUCIONES INHERENTES A LA NOMINA 6.781,000.00 0.00 0.00 36,000.00 45,700.00 6.771,300.00 6.564,832.00
211.1.1.4.2 AL SECTOR PRIVADO 5.209,000.00 0.00 0.00 0.00 0.00 5.209,000.00 5.084,251.00
Desarrollado por Sistemas Aries Ltda. Reservados todos los derechos - 19_sino_pertcol.rdlc - Versión AriesNet Impreso por: MARY LUZ OCAMPO OROZCO, el día: miércoles, 07 de febrero de 2018 siendo las: 9:18:06
MUNICIPIO DE ANORI

Nit: 890.982.488
Inicial(1) (5) 6=(1+2+3+4-5)
211.1.1.4.2.1 APORTES DE PRIVISION SOCIAL 5.209,000.00 0.00 0.00 0.00 0.00 5.209,000.00 5.084,251.00
211.1.1.4.2.1.1 Aportes a la salud 1.435,000.00 0.00 0.00 0.00 0.00 1.435,000.00 1.398,372.00
211.1.1.4.2.1.2 Aportes para Pension 2.025,000.00 0.00 0.00 0.00 0.00 2.025,000.00 1.974,132.00
211.1.1.4.2.1.3 Aportes ARL 168,000.00 0.00 0.00 0.00 0.00 168,000.00 164,514.00
211.1.1.4.2.1.4 Aportes para Cesantías 1.581,000.00 0.00 0.00 0.00 0.00 1.581,000.00 1.547,233.00
211.1.1.4.3 APORTES PARAFISCALES 1.572,000.00 0.00 0.00 36,000.00 45,700.00 1.562,300.00 1.480,581.00
211.1.1.4.3.1 SENA 90,000.00 0.00 0.00 36,000.00 9,700.00 116,300.00 115,409.00
211.1.1.4.3.2 ICBF 550,000.00 0.00 0.00 0.00 36,000.00 514,000.00 460,347.00
211.1.1.4.3.3 ESAP 90,000.00 0.00 0.00 0.00 0.00 90,000.00 82,255.00
211.1.1.4.3.4 CAJAS DE COMPENDACION FAMILIAR 674,000.00 0.00 0.00 0.00 0.00 674,000.00 658,056.00
211.1.1.4.3.5 INSTITUTOS TECNICOS 168,000.00 0.00 0.00 0.00 0.00 168,000.00 164,514.00
211.1.2 GASTOS GENERALES 3.556,000.00 21.390,000.00 0.00 2.963,932.99 10.409,109.99 17.500,823.00 17.116,599.23
211.1.2.1 Gastos Generales 3.556,000.00 0.00 0.00 0.00 2.875,467.00 680,533.00 680,532.22
211.1.2.2 Adquisición de Bienes 0.00 11.500,000.00 0.00 500,000.00 0.00 12.000,000.00 12.000,000.00
211.1.2.2.2 Materiales y suministros 0.00 7.500,000.00 0.00 500,000.00 0.00 8.000,000.00 8.000,000.00
211.1.2.2.3 Otros Gastos de Adquisicion de bienes-Apoyo Festividades Navidad 0.00 4.000,000.00 0.00 0.00 0.00 4.000,000.00 4.000,000.00
211.1.2.3 Adquisición de Servicios 0.00 9.890,000.00 0.00 2.463,932.99 7.533,642.99 4.820,290.00 4.436,067.01
211.1.2.3.1 Capacitación 0.00 200,000.00 0.00 0.00 200,000.00 0.00 0.00
211.1.2.3.10 Otros Gastos de Funcionamiento- Fenacon 0.00 450,000.00 0.00 0.00 0.00 450,000.00 400,000.00
MUNICIPIO DE ANORI

Nit: 890.982.488
Inicial(1) (5) 6=(1+2+3+4-5)
211.1.2.3.11 Mantenimiento y Reparaciones 0.00 500,000.00 0.00 0.00 500,000.00 0.00 0.00
211.1.2.3.12 Otros Gastos de Funcionamiento - Relaciones publicas 0.00 1.240,000.00 0.00 2.463,932.99 703,932.00 3.000,000.99 3.000,000.00
211.1.2.3.4 Gastos de Bienestar social y salud ocupacional 0.00 1.000,000.00 0.00 0.00 665,778.00 334,222.00 0.00
211.1.2.3.6 Servicios públicos 0.00 3.500,000.00 0.00 0.00 2.463,932.99 1.036,067.01 1.036,067.01
211.1.2.3.6.1 Telecomunicaciones 0.00 3.500,000.00 0.00 0.00 2.463,932.99 1.036,067.01 1.036,067.01
211.1.2.3.8 Viaticos 0.00 3.000,000.00 0.00 0.00 3.000,000.00 0.00 0.00
211.1.2.3.8.1 Viaticos 0.00 3.000,000.00 0.00 0.00 3.000,000.00 0.00 0.00
212 GASTOS FUNCIONAMIENTO PERSONERIA 113.351,000.00 0.00 0.00 3.144,860.00 3.144,860.00 113.351,000.00 110.345,169.00
212.1.1 GASTOS DE PERSONAL 107.545,000.00 0.00 0.00 974,738.00 2.378,860.00 106.140,878.00 103.136,163.00
212.1.1.1 Servicios personales asociados a la nomina 80.880,000.00 0.00 0.00 719,373.00 1.530,553.00 80.068,820.00 77.821,091.00
212.1.1.1.1 Sueldos de personal nomina 61.764,000.00 0.00 0.00 0.00 1.514,688.00 60.249,312.00 60.249,312.00
212.1.1.1.25 OTROS GASTOS DE PERSONAL ASOCIADOS A LA NOMINA 6.172,000.00 0.00 0.00 6,406.00 1,772.00 6.176,634.00 3.928,906.00
212.1.1.1.25.1 Bonificación por recreación 343,000.00 0.00 0.00 0.00 1,772.00 341,228.00 340,486.00
212.1.1.1.25.2 Vacaciones 5.273,000.00 0.00 0.00 0.00 0.00 5.273,000.00 3.026,014.00
212.1.1.1.25.3 Intereses Cesantias 556,000.00 0.00 0.00 6,406.00 0.00 562,406.00 562,406.00
212.1.1.1.4 Primas Legales 12.944,000.00 0.00 0.00 712,967.00 14,093.00 13.642,874.00 13.642,873.00
212.1.1.1.4.1 Prima de Navidad 5.147,000.00 0.00 0.00 616,875.00 0.00 5.763,875.00 5.763,875.00
212.1.1.1.4.2 Prima de Servicos 3.210,000.00 0.00 0.00 1,472.00 0.00 3.211,472.00 3.211,471.00
212.1.1.1.4.3 Bonificación por Servicos Prestados 2.014,000.00 0.00 0.00 0.00 14,093.00 1.999,907.00 1.999,907.00
MUNICIPIO DE ANORI

Nit: 890.982.488
Inicial(1) (5) 6=(1+2+3+4-5)
212.1.1.1.4.4 Prima de Vacaciones 2.573,000.00 0.00 0.00 94,620.00 0.00 2.667,620.00 2.667,620.00
212.1.1.4.2 AL SECTOR PRIVADO 21.109,000.00 0.00 0.00 0.00 560,277.00 20.548,723.00 20.003,709.00
212.1.1.4.2.1 Aportes de Previsión Social 21.109,000.00 0.00 0.00 0.00 560,277.00 20.548,723.00 20.003,709.00
212.1.1.4.2.1.1 Aportes para la Salud 5.249,000.00 0.00 0.00 0.00 0.00 5.249,000.00 5.044,746.00
212.1.1.4.2.1.2 Aportes para Pensión 7.411,000.00 0.00 0.00 0.00 0.00 7.411,000.00 7.121,994.00
212.1.1.4.2.1.3 Aportes ARL 3.202,000.00 0.00 0.00 0.00 0.00 3.202,000.00 3.150,246.00
212.1.1.4.2.1.4 Aportes para Cesantias 5.247,000.00 0.00 0.00 0.00 560,277.00 4.686,723.00 4.686,723.00
212.1.1.4.3.1 SENA 617,000.00 0.00 0.00 0.00 190,643.00 426,357.00 416,357.00
212.1.1.4.3.2 ICBF 1.853,000.00 0.00 0.00 0.00 97,387.00 1.755,613.00 1.660,891.00
212.1.1.4.3.3 ESAP 308,000.00 0.00 0.00 0.00 0.00 308,000.00 296,748.00
212.1.1.4.3.4 CAJA DE COMPENSACION FAMILIAR 2.470,000.00 0.00 0.00 0.00 0.00 2.470,000.00 2.374,002.00
212.1.1.4.3.5 INSTITUTOS TECNICOS 308,000.00 0.00 0.00 255,365.00 0.00 563,365.00 563,365.00
212.1.2 GASTOS GENERALES 5.806,000.00 0.00 0.00 2.170,122.00 766,000.00 7.210,122.00 7.209,006.00
212.1.2.1 ADQUISICIÓN DE BIENES 366,000.00 0.00 0.00 0.00 366,000.00 0.00 0.00
212.1.2.1.2 Materiales y Suministros 366,000.00 0.00 0.00 0.00 366,000.00 0.00 0.00
212.1.2.2 ADQUISICIÓN DE SERVICIOS 5.440,000.00 0.00 0.00 2.170,122.00 400,000.00 7.210,122.00 7.209,006.00
212.1.2.2.1 Capacitación Personal Administrativo 400,000.00 0.00 0.00 0.00 400,000.00 0.00 0.00
MUNICIPIO DE ANORI

Nit: 890.982.488
Inicial(1) (5) 6=(1+2+3+4-5)
212.1.2.2.8 Viaticos y Gastos de Transporte y de Viaje 5.040,000.00 0.00 0.00 2.170,122.00 0.00 7.210,122.00 7.209,006.00
213.1 GASTOS DE FUNCIONAMIENTO NIVEL CENTRAL 1.991.484,000.00 1.010.277,925.63 334.805,941.09 90.829,940.30 94.738,728.33 2.663.047,196.51 2.655.666,431.04
213.1.1 GASTOS DE PERSONAL 1.320.424,000.00 107.601,221.24 735,340.00 16.064,105.00 57.338,771.33 1.386.015,214.91 1.384.986,172.91
213.1.1.1 SERVICIOS PERSONALES ASOCIADOS A LA NOMINA 875.512,000.00 36.219,835.24 125,340.00 4.805,456.00 8.293,573.00 908.118,378.24 907.734,347.91
213.1.1.1.1 Sueldos de personal de nomina 641.000,000.00 9.219,835.24 0.00 0.00 3.400,000.00 646.819,835.24 646.819,835.24
213.1.1.1.12 Bonificación por Gestión Territorial 5.499,000.00 0.00 0.00 38,386.00 0.00 5.537,386.00 5.537,386.00
213.1.1.1.25 OTROS GASTOS DE PERSONAL ASOCIADOS A LA NOMINA 55.264,000.00 0.00 125,340.00 2.076,176.00 1.300,000.00 55.914,836.00 55.748,577.00
213.1.1.1.25.1 Bonificación por recreación 3.946,000.00 0.00 125,340.00 0.00 0.00 3.820,660.00 3.820,660.00
213.1.1.1.25.2 Vacaciones 43.330,000.00 0.00 0.00 2.076,176.00 0.00 45.406,176.00 45.406,176.00
213.1.1.1.25.3 Intereses Cesantias 7.988,000.00 0.00 0.00 0.00 1.300,000.00 6.688,000.00 6.521,741.00
213.1.1.1.4 Primas Legales 136.424,000.00 0.00 0.00 2.483,168.00 3.593,573.00 135.313,595.00 135.313,595.00
213.1.1.1.4.1 Prima de Navidad 57.277,000.00 0.00 0.00 0.00 2.752,527.00 54.524,473.00 54.524,473.00
213.1.1.1.4.2 Prima de Servicios 28.638,000.00 0.00 0.00 0.00 327,902.00 28.310,098.00 28.310,098.00
213.1.1.1.4.3 Bonificación por Servicios pretados 20.966,000.00 0.00 0.00 0.00 513,144.00 20.452,856.00 20.452,856.00
213.1.1.1.4.4 Prima de Vacaciones 29.543,000.00 0.00 0.00 2.483,168.00 0.00 32.026,168.00 32.026,168.00
213.1.1.1.6 Bonificacion de dirección 29.325,000.00 0.00 0.00 207,726.00 0.00 29.532,726.00 29.532,726.00
213.1.1.1.7 Auxilio de Transporte 0.00 21.000,000.00 0.00 0.00 0.00 21.000,000.00 20.782,228.67
213.1.1.1.7.1 De Funcionarios (Auxlio de Transporte) 0.00 21.000,000.00 0.00 0.00 0.00 21.000,000.00 20.782,228.67
213.1.1.1.9 Dotacion de Personal 8.000,000.00 6.000,000.00 0.00 0.00 0.00 14.000,000.00 14.000,000.00
MUNICIPIO DE ANORI

Nit: 890.982.488
Inicial(1) (5) 6=(1+2+3+4-5)
213.1.1.3 SERVICIOS PERSONALES INDIRECTOS 145.320,000.00 51.330,000.00 610,000.00 0.00 21.265,000.00 174.775,000.00 174.775,000.00
213.1.1.3.1 Honorarios 41.580,000.00 23.030,000.00 0.00 0.00 0.00 64.610,000.00 64.610,000.00
213.1.1.3.4 Servicios Tecnicos 37.740,000.00 0.00 0.00 0.00 19.340,000.00 18.400,000.00 18.400,000.00
213.1.1.3.7 Otros Servicios personales indirectos 66.000,000.00 28.300,000.00 610,000.00 0.00 1.925,000.00 91.765,000.00 91.765,000.00
213.1.1.4 CONTRIBUCIONES INHERENTES A LA NOMINA 299.592,000.00 20.051,386.00 0.00 11.258,649.00 27.780,198.33 303.121,836.67 302.476,825.00
213.1.1.4.1 AL SECTOR PRIVADO 299.592,000.00 20.051,386.00 0.00 11.258,649.00 27.780,198.33 303.121,836.67 302.476,825.00
213.1.1.4.1.1 Aportes de Previsión social 235.683,000.00 20.051,386.00 0.00 9.992,828.00 20.724,045.33 245.003,168.67 244.695,722.00
213.1.1.4.1.1.1 Aportes para la Salud 72.420,000.00 0.00 0.00 2.563,828.00 2.000,000.00 72.983,828.00 72.906,228.00
213.1.1.4.1.1.1.1 Aportes a la salud de Funcionarios 60.361,000.00 0.00 0.00 2.363,828.00 2.000,000.00 60.724,828.00 60.724,828.00
213.1.1.4.1.1.1.2 Aportes a la Salud de Concejales (Municipios de Categorias 4,5,6) 12.059,000.00 0.00 0.00 200,000.00 0.00 12.259,000.00 12.181,400.00
213.1.1.4.1.1.2 Aportes para Pensión 85.214,000.00 0.00 0.00 0.00 4.663,960.33 80.550,039.67 80.320,193.00
213.1.1.4.1.1..2.1 De Funcionarios 85.214,000.00 0.00 0.00 0.00 4.663,960.33 80.550,039.67 80.320,193.00
213.1.1.4.1.1.3 Aportes ARL 11.475,000.00 0.00 0.00 429,000.00 3.893,429.00 8.010,571.00 8.010,571.00
213.1.1.4.1.1.3.1 de Funcionarios 11.475,000.00 0.00 0.00 0.00 3.893,429.00 7.581,571.00 7.581,571.00
213.1.1.4.1.1.3.2 ARL Concejales 0.00 0.00 0.00 429,000.00 0.00 429,000.00 429,000.00
213.1.1.4.1.1.4 Aportes para cesantias 66.574,000.00 0.00 0.00 0.00 9.054,164.00 57.519,836.00 57.519,836.00
213.1.1.4.1.1.5 Aporte a Pensiones Vigencias anteriores 0.00 18.051,386.00 0.00 0.00 0.00 18.051,386.00 18.051,386.00
213.1.1.4.1.1.6 Pago de Cuotas Partes Pensionales Vigencias Anteriores 0.00 0.00 0.00 7.000,000.00 1.112,492.00 5.887,508.00 5.887,508.00
213.1.1.4.1.1.7 Aporte para cesantias vigencias anteriores 0.00 2.000,000.00 0.00 0.00 0.00 2.000,000.00 2.000,000.00
MUNICIPIO DE ANORI

Nit: 890.982.488
Inicial(1) (5) 6=(1+2+3+4-5)
213.1.1.4.3 APORTES PARAFISCALES 63.909,000.00 0.00 0.00 1.265,821.00 7.056,153.00 58.118,668.00 57.781,103.00
213.1.1.4.3.1 SENA 3.550,000.00 0.00 0.00 189,125.00 0.00 3.739,125.00 3.739,125.00
213.1.1.4.3.2 ICBF 21.303,000.00 0.00 0.00 182,579.00 4.500,000.00 16.985,579.00 16.985,579.00
213.1.1.4.3.3 ESAP 3.550,000.00 0.00 0.00 0.00 56,153.00 3.493,847.00 3.493,847.00
213.1.1.4.3.4 CAJAS DE COMPENSACIÓN FAMILIAR 28.405,000.00 0.00 0.00 533,872.00 2.000,000.00 26.938,872.00 26.601,307.00
213.1.1.4.3.5 INSTITUTOS TECNICOS 7.101,000.00 0.00 0.00 360,245.00 500,000.00 6.961,245.00 6.961,245.00
213.1.2 GASTOS GENERALES 180.000,000.00 157.661,785.73 13.424,819.00 74.765,835.30 17.399,957.00 381.602,845.03 380.458,725.56
213.1.2.1 ADQUISICIÓN DE BIENES 0.00 53.169,566.00 4.669,566.00 3.500,000.00 0.00 52.000,000.00 52.000,000.00
213.1.2.1.2 Materiales y Suministro 0.00 53.169,566.00 4.669,566.00 3.500,000.00 0.00 52.000,000.00 52.000,000.00
213.1.2.2 ADQUISICIÓN DE SERVICIOS 180.000,000.00 78.492,219.73 8.755,253.00 71.265,835.30 17.399,957.00 303.602,845.03 302.458,725.56
213.1.2.2.12 Gastos financieros 0.00 40.391,280.73 2.869,623.00 0.00 0.00 37.521,657.73 37.304,197.98
213.1.2.2.12.1 Intereses de Crèdito de Tesoreria 0.00 30.000,000.00 2.869,623.00 0.00 0.00 27.130,377.00 27.130,377.00
213.1.2.2.12.2 Otros Gastos financieros 0.00 10.391,280.73 0.00 0.00 0.00 10.391,280.73 10.173,820.98
213.1.2.2.19 Otros Gastos Adquisición de Servicios 0.00 2.000,000.00 0.00 0.00 0.00 2.000,000.00 2.000,000.00
213.1.2.2.20 Gastos Electorales 0.00 0.00 0.00 8.000,000.00 0.00 8.000,000.00 7.174,000.00
213.1.2.2.3 SEGUROS 82.500,000.00 3.117,259.00 0.00 6.852,315.00 7.179,357.00 85.290,217.00 85.290,217.00
213.1.2.2.3.1 Seguros de Bienes Muebles e Inmuebles 71.000,000.00 0.00 0.00 6.852,315.00 0.00 77.852,315.00 77.852,315.00
213.1.2.2.3.2 Seguros de vida 11.500,000.00 0.00 0.00 0.00 6.733,555.00 4.766,445.00 4.766,445.00
213.1.2.2.3.2.1 Del Gobernador o Alcalde 2.000,000.00 0.00 0.00 0.00 1.633,435.00 366,565.00 366,565.00
MUNICIPIO DE ANORI

Nit: 890.982.488
Inicial(1) (5) 6=(1+2+3+4-5)
213.1.2.2.3.2.2 De los Concejales (Municipio de categorias 4,5,6) 7.500,000.00 0.00 0.00 0.00 3.466,685.00 4.033,315.00 4.033,315.00
213.1.2.2.3.2.3 Del Personero 2.000,000.00 0.00 0.00 0.00 1.633,435.00 366,565.00 366,565.00
213.1.2.2.3.4 Otros Seguros 0.00 3.117,259.00 0.00 0.00 445,802.00 2.671,457.00 2.671,457.00
213.1.2.2.5 Arrendamientos 6.000,000.00 0.00 554,400.00 0.00 720,600.00 4.725,000.00 4.725,000.00
213.1.2.2.6 Servicios Publicos 88.500,000.00 400,000.00 0.00 32.772,474.30 9.500,000.00 112.172,474.30 112.071,814.58
213.1.2.2.6.1 Energía 30.000,000.00 0.00 0.00 7.356,831.00 0.00 37.356,831.00 37.356,831.00
213.1.2.2.6.2 Telecomunicaciones 28.500,000.00 400,000.00 0.00 24.679,773.30 0.00 53.579,773.30 53.479,113.58
213.1.2.2.6.3 Acueducto, Alcantarillado y Aseo 30.000,000.00 0.00 0.00 735,870.00 9.500,000.00 21.235,870.00 21.235,870.00
213.1.2.2.8 Viaticos y Gastos de Transporte y Viaje 3.000,000.00 32.583,680.00 5.331,230.00 23.641,046.00 0.00 53.893,496.00 53.893,496.00
213.1.2.2.8.1 De funcionarios 0.00 32.583,680.00 3.448,230.00 23.641,046.00 0.00 52.776,496.00 52.776,496.00
213.1.2.2.8.2 De los concejales 3.000,000.00 0.00 1.883,000.00 0.00 0.00 1.117,000.00 1.117,000.00
213.1.2.4 Gastos de Bienestar Social y Salud Ocupacional 0.00 26.000,000.00 0.00 0.00 0.00 26.000,000.00 26.000,000.00
213.1.3 TRANSFERENCIA 491.060,000.00 745.014,918.66 320.645,782.09 0.00 20.000,000.00 895.429,136.57 890.221,532.57
213.1.3.1 Mesadas Pensionales 20.060,000.00 0.00 0.00 0.00 8.000,000.00 12.060,000.00 11.803,472.00
213.1.3.19 Sentencias y Conciliaciones 395.000,000.00 258.283,033.66 75.242,418.43 0.00 6.000,000.00 572.040,615.23 571.462,613.24
213.1.3.2 Cuotas partes pensionales 15.000,000.00 0.00 2.151,036.67 0.00 6.000,000.00 6.848,963.33 6.848,963.33
213.1.3.3 Pago de bonos Pensionales y cuotas partes pensionales A y B sin 0.00 400.000,000.00 240.370,000.00 0.00 0.00 159.630,000.00 159.630,000.00
situacion de fondos
213.1.3.8 Transferencias a las corporaciones Autonomas Regionales 61.000,000.00 86.731,885.00 2.882,326.99 0.00 0.00 144.849,558.01 140.476,484.00
MUNICIPIO DE ANORI

Nit: 890.982.488
Inicial(1) (5) 6=(1+2+3+4-5)
213.1.3.8.1 Sobretasa Ambiental Corporaciones Autonomas Regionales 61.000,000.00 86.731,885.00 2.882,326.99 0.00 0.00 144.849,558.01 140.476,484.00
214.1 GASTOS DE FUNCIONAMIENTO SECRETARIA DE SALUD 120.178,000.00 20,350.00 0.00 18.225,149.00 20.316,360.97 118.107,138.03 117.269,292.33
214.1.1 GASTOS DE PERSONAL 120.178,000.00 20,350.00 0.00 18.225,149.00 20.316,360.97 118.107,138.03 117.269,292.33
214.1.1.1 Servicios personales asociados a la nomina 91.791,000.00 20,350.00 0.00 0.00 20.230,586.67 71.580,763.33 71.012,883.33
214.1.1.1.1 Sueldos de personal de nomina 72.000,000.00 0.00 0.00 0.00 19.494,716.67 52.505,283.33 52.505,283.33
214.1.1.1.25 OTROS GASTOS DE PERSONAL ASOCIADOS A LA NOMINA 5.558,000.00 0.00 0.00 0.00 0.00 5.558,000.00 5.427,789.00
214.1.1.1.25.1 Bonificación por Recreación 397,000.00 0.00 0.00 0.00 0.00 397,000.00 318,030.00
214.1.1.1.25.2 Vacaciones 4.359,000.00 0.00 0.00 0.00 0.00 4.359,000.00 4.359,000.00
214.1.1.1.25.3 Intereses Cesantias 802,000.00 0.00 0.00 0.00 0.00 802,000.00 750,759.00
214.1.1.1.4 Primas Legales 14.233,000.00 20,350.00 0.00 0.00 735,870.00 13.517,480.00 13.079,811.00
214.1.1.1.4.1 Prima de Navidad 5.944,000.00 0.00 0.00 0.00 735,870.00 5.208,130.00 4.770,461.00
214.1.1.1.4.2 Prima de Servicios 2.972,000.00 20,350.00 0.00 0.00 0.00 2.992,350.00 2.992,350.00
214.1.1.1.4.3 Bonificación por Servicos Prestados 2.345,000.00 0.00 0.00 0.00 0.00 2.345,000.00 2.345,000.00
214.1.1.1.4.4 Prima de Vacaciones 2.972,000.00 0.00 0.00 0.00 0.00 2.972,000.00 2.972,000.00
214.1.1.3 SERVICIOS PERSONALES INDIRECTOS 0.00 0.00 0.00 18.200,000.00 0.00 18.200,000.00 18.200,000.00
214.1.1.3.7 Otros Servicios personales indirectos-Apoyo secretaria de Bienestar 0.00 0.00 0.00 18.200,000.00 0.00 18.200,000.00 18.200,000.00
Social
214.1.1.4.2 Al Sector Privado 22.021,000.00 0.00 0.00 6,248.00 0.00 22.027,248.00 21.962,636.00
214.1.1.4.2.1 Aportes de Previsión Social 22.021,000.00 0.00 0.00 6,248.00 0.00 22.027,248.00 21.962,636.00
MUNICIPIO DE ANORI

Nit: 890.982.488
Inicial(1) (5) 6=(1+2+3+4-5)
214.1.1.4.2.1.1 Aportes para la salud 6.063,000.00 0.00 0.00 2,133.00 0.00 6.065,133.00 6.065,133.00
214.1.1.4.2.1.2 Aportes para pensión 8.559,000.00 0.00 0.00 3,570.00 0.00 8.562,570.00 8.562,570.00
214.1.1.4.2.1.3 Aportes ARL 713,000.00 0.00 0.00 545.00 0.00 713,545.00 713,545.00
214.1.1.4.2.1.4 Aportes para Cesantias 6.686,000.00 0.00 0.00 0.00 0.00 6.686,000.00 6.621,388.00
214.1.1.4.3.1 SENA 362,000.00 0.00 0.00 0.00 0.00 362,000.00 362,000.00
214.1.1.4.3.2 ICBF 2.140,000.00 0.00 0.00 0.00 85,774.30 2.054,225.70 1.860,319.00
214.1.1.4.3.3 ESAP 362,000.00 0.00 0.00 0.00 0.00 362,000.00 356,673.00
214.1.1.4.3.4 CAJA DE COMPENSACIÓN FAMILIAR 2.860,000.00 0.00 0.00 0.00 0.00 2.860,000.00 2.853,880.00
214.1.1.4.3.5 INSTITUTOS TECNICOS 642,000.00 0.00 0.00 18,901.00 0.00 660,901.00 660,901.00
22 INVERSION CON RECURSOS PROPIOS 1.982.243,000.00 1.393.571,441.57 207.815,643.33 256.366,087.00 248.366,087.00 3.175.998,798.24 2.943.955,965.02
221 INVERSION CON RECURSOS PROPIOS DE LIBRE INVERSIÓN 663.243,000.00 785.280,939.51 160.971,671.31 184.140,869.00 176.140,869.00 1.295.552,268.20 1.277.465,740.69
221.A.1 EDUCACIÓN 48.600,000.00 38.998,400.00 0.00 0.00 5.322,688.00 82.275,712.00 82.275,712.00
221.A.1.2 CALIDAD - MATRICULA 48.600,000.00 34.998,400.00 0.00 0.00 5.322,688.00 78.275,712.00 78.275,712.00
221.A.1.2.1 Kits Esolares 0.00 34.998,400.00 0.00 0.00 5.322,688.00 29.675,712.00 29.675,712.00
221.A.1.2.10 ALIMENTACIÓN ESCOLAR 10.000,000.00 0.00 0.00 0.00 0.00 10.000,000.00 10.000,000.00
221.A.1.2.10.1 Prestación Directa del Servicio 10.000,000.00 0.00 0.00 0.00 0.00 10.000,000.00 10.000,000.00
221.A.1.2.10.1.1 Compra de Alimentos 10.000,000.00 0.00 0.00 0.00 0.00 10.000,000.00 10.000,000.00
221.A.1.2.3 Mantenimiento de infraestructura Educativa 8.600,000.00 0.00 0.00 0.00 0.00 8.600,000.00 8.600,000.00
MUNICIPIO DE ANORI

Nit: 890.982.488
Inicial(1) (5) 6=(1+2+3+4-5)
221.A.1.2.9 Funcionamiento Bàsico de los Establecimientos Educativos 30.000,000.00 0.00 0.00 0.00 0.00 30.000,000.00 30.000,000.00
221.A.1.7.2 Proyectos Educaticos Transversales-Regalias Regimen Anterior 0.00 4.000,000.00 0.00 0.00 0.00 4.000,000.00 4.000,000.00
221.A.10 AMBIENTAL 159.000,000.00 270.276,728.00 97.261,717.50 4.536,800.00 0.00 336.551,810.50 336.551,810.50
221.A.10.2 Disposición, Eliminación y Reciclaje de Residuos Solidos y liquidos 98.000,000.00 240.276,728.00 21.760,188.50 4.536,800.00 0.00 321.053,339.50 321.053,339.50
221.A.10.7 Asistencia Tecnica en reconversión Tecnologica 31.000,000.00 0.00 15.501,529.00 0.00 0.00 15.498,471.00 15.498,471.00
221.A.10.9 Adquisición de Predios de reserva Hidrica y Zonas de Rerserva 30.000,000.00 30.000,000.00 60.000,000.00 0.00 0.00 0.00 0.00
Naturales
221.A.11 CENTROS DE RECLUSIÓN 0.00 0.00 0.00 5.000,000.00 0.00 5.000,000.00 5.000,000.00
221.A.11.6 Transporte de Reclusos 0.00 0.00 0.00 5.000,000.00 0.00 5.000,000.00 5.000,000.00
221.A.12 PREVENCION Y ATENCION DE DESASTRES 0.00 0.00 1.463,200.00 6.000,000.00 4.536,800.00 0.00 0.00
221.A.12.16 Adquisicón de bienes e insumos para la atención de desastres 0.00 0.00 1.463,200.00 6.000,000.00 4.536,800.00 0.00 0.00
221.A.14 ATENCIÓN A GRUPOS VULNERABLES - PROMOCIÓN SOCIAL 178.799,000.00 10.000,000.00 11.638,033.00 47.413,567.00 73.198,567.00 151.375,967.00 145.775,967.00
221.A.14.1 Atención a la Primera Infancia 0.00 10.000,000.00 0.00 32.877,567.00 0.00 42.877,567.00 42.877,567.00
221.A.14.1.5 Programas de Atencion a la Primera Infancia 0.00 10.000,000.00 0.00 32.877,567.00 0.00 42.877,567.00 42.877,567.00
221.A.14.10 ATENCIÓN Y APOYO A LOS GRUPOS AFROCOLOMBIANOS 1.200,000.00 0.00 0.00 0.00 0.00 1.200,000.00 0.00
221.A.14.13 PROGRAMAS DISEÑADOS PARA LA SUPERACIÓN DE LA 21.327,000.00 0.00 2.500,600.00 0.00 0.00 18.826,400.00 18.826,400.00
POBREZA EN EL MARCO DE LA RED UNIDOS -MAS FAMILIAS EN
ACCIÓN
221.A.14.13.1 Talento Humano que Desarrolla Funciones de caracter operativo 14.300,000.00 0.00 0.00 0.00 0.00 14.300,000.00 14.300,000.00
221.A.14.13.2 Adquisicón de insumos suministro y dotación 7.027,000.00 0.00 2.500,600.00 0.00 0.00 4.526,400.00 4.526,400.00
221.A.14.19 ATENCIÓN Y APOYO A LA MUJER 2.400,000.00 0.00 0.00 0.00 0.00 2.400,000.00 0.00
MUNICIPIO DE ANORI

Nit: 890.982.488
Inicial(1) (5) 6=(1+2+3+4-5)
221.A.14.2 PROTECCIÓN INTEGRAL DE LA NINEZ 10.000,000.00 0.00 0.00 9.000,000.00 2.000,000.00 17.000,000.00 17.000,000.00
221.A.14.2.4 PRESTACIÓN DIRECTA DEL SERVICIO 10.000,000.00 0.00 0.00 9.000,000.00 2.000,000.00 17.000,000.00 17.000,000.00
221.A.14.2.4.2 Adquisición de insumos suminsitro y dotación 10.000,000.00 0.00 0.00 9.000,000.00 2.000,000.00 17.000,000.00 17.000,000.00
221.A.14.20 ATENCIÓN Y APOYO A LAS VICTIMAS 43.771,000.00 0.00 2.615,000.00 3.536,000.00 18.571,000.00 26.121,000.00 26.121,000.00
221.A.14.20.1 VICTIMAS (NO INCLUYE PROYECTOS PARA DESPLAZADOS) 43.771,000.00 0.00 2.615,000.00 3.536,000.00 18.571,000.00 26.121,000.00 26.121,000.00
221.A.14.20.1.1 Prevención y Protección 1.536,000.00 0.00 0.00 0.00 1.536,000.00 0.00 0.00
221.A.14.20.1.2 Asistencia y Atención Integral 27.200,000.00 0.00 2.615,000.00 0.00 4.000,000.00 20.585,000.00 20.585,000.00
221.A.14.20.1.4 Verdad 8.000,000.00 0.00 0.00 0.00 8.000,000.00 0.00 0.00
221.A.14.20.1.6 Participación 3.000,000.00 0.00 0.00 3.536,000.00 1.000,000.00 5.536,000.00 5.536,000.00
221.A.14.20.1.7 Sistemas de Información 4.035,000.00 0.00 0.00 0.00 4.035,000.00 0.00 0.00
221.A.14.3 PROTECCIÓN INTEGRAL A LA DOLESCENCIA 71.000,000.00 0.00 6.272,433.00 0.00 52.627,567.00 12.100,000.00 10.100,000.00
221.A.14.3.3 CONTRATACIÓN DEL SERVICIO 6.000,000.00 0.00 0.00 0.00 2.000,000.00 4.000,000.00 2.000,000.00
221.A.14.3.4 PRESTACIÓN DIRECTA DEL SERVICIO 65.000,000.00 0.00 6.272,433.00 0.00 50.627,567.00 8.100,000.00 8.100,000.00
221.A.14.3.4.2 Adquisicion de insumos, suministros y dotación 65.000,000.00 0.00 6.272,433.00 0.00 50.627,567.00 8.100,000.00 8.100,000.00
221.A.14.7 PROGRAMAS DE DISCAPACIDAD (EXCLUYE ACCIONES DE 29.101,000.00 0.00 250,000.00 2.000,000.00 0.00 30.851,000.00 30.851,000.00
SALUD PÚBLICA)
221.A.14.7.4 Prestación Directa del Servicio 29.101,000.00 0.00 250,000.00 2.000,000.00 0.00 30.851,000.00 30.851,000.00
221.A.14.7.4.1 Talento Humano que desarrolla funciones de Caracter Operativo 24.000,000.00 0.00 250,000.00 0.00 0.00 23.750,000.00 23.750,000.00
221.A.14.7.4.2 Adquisición de Insumos, suministros y dotación 5.101,000.00 0.00 0.00 2.000,000.00 0.00 7.101,000.00 7.101,000.00
221.A.15 EQUIPAMENTO 18.044,000.00 194.300,000.00 0.00 0.00 2.332,814.00 210.011,186.00 210.011,186.00
MUNICIPIO DE ANORI

Nit: 890.982.488
Inicial(1) (5) 6=(1+2+3+4-5)
221.A.15.10 Mejoramiento y Mantenimiento de zonas verdes, plazas y plazoleta 0.00 10.000,000.00 0.00 0.00 0.00 10.000,000.00 10.000,000.00
221.A.15.3 Mejoramiento y mantenimiento de dependencias de la 18.044,000.00 4.500,000.00 0.00 0.00 0.00 22.544,000.00 22.544,000.00
Administración
221.A.15.4 Mejoramiento y mantenimiento de plazas de mercado, mataderos, 0.00 177.500,000.00 0.00 0.00 2.332,814.00 175.167,186.00 175.167,186.00
cementerios y mobiliario de espacio publico
221.A.15.5 Mejoramiento de las Dependencias de la Administracion-Regimen 0.00 2.300,000.00 0.00 0.00 0.00 2.300,000.00 2.300,000.00
Anterior de Regalias
221.A.16 DESARROLLO COMUNITARIO 8.400,000.00 0.00 0.00 7.000,000.00 0.00 15.400,000.00 15.400,000.00
221.A.16.1 Programas de capacitación, Asesoria y Asistencia tecnica para 8.400,000.00 0.00 0.00 7.000,000.00 0.00 15.400,000.00 15.400,000.00
consolidar procesos de participación ciudadana y control social
221.A.17 FORTALECIMIENTO INSTITUCIONAL 0.00 93.000,000.00 0.00 0.00 0.00 93.000,000.00 93.000,000.00
221.A.17.1 Actividades que permiten la revisión de la Estructura Administrativa y 0.00 93.000,000.00 0.00 0.00 0.00 93.000,000.00 93.000,000.00
su Gestión para su mejoramiento y/o Reorganización
221.A.18 JUSTICIA Y SEGURIDAD 0.00 9.472,108.00 0.00 3.035,000.00 0.00 12.507,108.00 10.535,000.00
221.A.18.4 Fondo de Seguridad FONSET 0.00 7.472,108.00 0.00 0.00 0.00 7.472,108.00 5.500,000.00
221.A.18.4.6 Gastos destinados a generar ambientes que propicien la seguridad 0.00 5.500,000.00 0.00 0.00 0.00 5.500,000.00 5.500,000.00
ciudadana
221.A.18.4.7 Desarrollo del Plan Integral de Seguridad y convivencia ciudadana 0.00 1.972,108.00 0.00 0.00 0.00 1.972,108.00 0.00
221.A.18.9 Costrucción de Paz y Convivenvia Familiar 0.00 2.000,000.00 0.00 3.035,000.00 0.00 5.035,000.00 5.035,000.00
221.A.2 SALUD 0.00 10.000,000.00 608,720.81 0.00 0.00 9.391,279.19 9.391,279.19
221.A.2.4 0.4% Inspeccion, vigilancia y control de la super Intendencia de 0.00 10.000,000.00 608,720.81 0.00 0.00 9.391,279.19 9.391,279.19
salud- Vogencias anteriores
221.A.4 DEPORTE Y RECREACIÓN 18.000,000.00 21.000,000.00 0.00 0.00 0.00 39.000,000.00 39.000,000.00
221.A.4.1 Fomento, Apoyo y Difución de Eventos Deportivos 18.000,000.00 5.000,000.00 0.00 0.00 0.00 23.000,000.00 23.000,000.00
221.A.4.2 Fomento Apoyo y difución de eventos deportivos-Regimen Anterior 0.00 15.000,000.00 0.00 0.00 0.00 15.000,000.00 15.000,000.00
de Regalias
221.A.4.3 Mantenimiento de escenarios deportivos 0.00 1.000,000.00 0.00 0.00 0.00 1.000,000.00 1.000,000.00
MUNICIPIO DE ANORI

Nit: 890.982.488
Inicial(1) (5) 6=(1+2+3+4-5)
221.A.5 CULTURA 0.00 36.485,192.51 0.00 22.832,814.00 0.00 59.318,006.51 50.832,814.00
221.A.5.1 Fomento apoyo y difusción de eventos y expresiones artisiticas y 0.00 0.00 0.00 22.832,814.00 0.00 22.832,814.00 22.832,814.00
culturales
221.A.5.2 Fomento a expresiones artisticas y culturales en el Marco de las 0.00 16.000,000.00 0.00 0.00 0.00 16.000,000.00 16.000,000.00
Fiestas -Aporte IDEA
221.A.5.3 Fomento y apoyo a expresiones artisticas y culturales-Regalias 0.00 20.485,192.51 0.00 0.00 0.00 20.485,192.51 12.000,000.00
anteriores
221.A.6 SERVICIOS PÚBLICOS DIFERENTES A ACUEDUCTO, 100.000,000.00 21.337,671.00 0.00 50.000,000.00 50.000,000.00 121.337,671.00 121.337,671.00
ALCANTARILLADO Y ASEO
221.A.6.2 Mantenimiento y expansión del servicio del Alimbrado Publico 50.000,000.00 21.337,671.00 0.00 50.000,000.00 0.00 121.337,671.00 121.337,671.00
221.A.6.2.2 Mantenimiento del servicio de Alumbrado Público 50.000,000.00 21.337,671.00 0.00 50.000,000.00 0.00 121.337,671.00 121.337,671.00
221.A.6.6 Obras de Electrificación Rural 50.000,000.00 0.00 0.00 0.00 50.000,000.00 0.00 0.00
221.A.7 VIVIENDA 100.000,000.00 10.000,000.00 50.000,000.00 0.00 33.000,000.00 27.000,000.00 27.000,000.00
221.A.7.3 Planes y Proyectos de mejoramiento de vivienda y saneamiento 100.000,000.00 10.000,000.00 50.000,000.00 0.00 33.000,000.00 27.000,000.00 27.000,000.00
básico
221.A.8 AGROPECUARIO 32.400,000.00 0.00 0.00 0.00 7.750,000.00 24.650,000.00 23.372,457.00
221.A.8.8 Desarrollo de Programas y Proyectos Productivos en el marco del 32.400,000.00 0.00 0.00 0.00 7.750,000.00 24.650,000.00 23.372,457.00
plan agropecuario
221.A.9 TRANSPORTE 0.00 70.410,840.00 0.00 38.322,688.00 0.00 108.733,528.00 107.981,844.00
221.A.9.1 Caminos no motorizados-pavimentación vias urbanas 0.00 15.001,600.00 0.00 5.322,688.00 0.00 20.324,288.00 20.324,288.00
221.A.9.16 Planes de Transito, Educación, Dotación y Equipos y seguridad 0.00 40.409,240.00 0.00 33.000,000.00 0.00 73.409,240.00 72.657,556.00
Social
221.A.9.4 Mantenimiento Rutinario de Vias 0.00 15.000,000.00 0.00 0.00 0.00 15.000,000.00 15.000,000.00
222 INVERSIÓN CON RECURSOS PROPIOS DE DESTINACIÓN 1.319.000,000.00 608.290,502.06 46.843,972.02 72.225,218.00 72.225,218.00 1.880.446,530.04 1.666.490,224.33
ESPECIFICA
222.1 INVERSIÓN CON RECURSOS PROPIOS SECTOR ELECTRICO 673.000,000.00 210.484,151.00 0.00 71.625,818.00 71.625,818.00 883.484,151.00 828.949,143.00
222.1.A.10 AMBIENTAL 336.375,000.00 142.085,990.00 0.00 5.625,818.00 5.625,818.00 478.460,990.00 426.828,827.00
MUNICIPIO DE ANORI

Nit: 890.982.488
Inicial(1) (5) 6=(1+2+3+4-5)
222.1.A.10.2 Disposición. Elinación y Reciclaje de Residuos lìquidos y sòlidos 45.000,000.00 21.432,200.00 0.00 0.00 5.625,818.00 60.806,382.00 60.806,382.00
222.1.A.10.5 Conservación de microcuencas que abastecen el acueducto, 80.000,000.00 74.303,790.00 0.00 0.00 0.00 154.303,790.00 102.757,000.00
protección de fuentes y reforestación de dichas cuencas
222.1.A.10.6 Educación Ambiental no formal 80.000,000.00 350,000.00 0.00 0.00 0.00 80.350,000.00 80.350,000.00
222.1.A.10.7 Asistencia Tecnica en reconversión tecnologica 45.000,000.00 0.00 0.00 0.00 0.00 45.000,000.00 44.914,627.00
222.1.A.10.8 Conservación, Proyección, Restauraciòn y aprovechamiento de 86.375,000.00 46.000,000.00 0.00 5.625,818.00 0.00 138.000,818.00 138.000,818.00
recursos naturales y del medio ambiente
222.1.A.12 PREVENCION Y ATENCION DE DESASTRES 0.00 6.400,000.00 0.00 0.00 0.00 6.400,000.00 6.400,000.00
222.1.A.12.16 Adquisicion de bienes e insumos para la Atencion afectada en 0.00 6.400,000.00 0.00 0.00 0.00 6.400,000.00 6.400,000.00
desastres
222.1.A.14 ATENCION A GRUPOS VULNERABLES 0.00 0.00 0.00 20.000,000.00 0.00 20.000,000.00 20.000,000.00
222.1.A.14.1 Atención a Primera Infancia 0.00 0.00 0.00 20.000,000.00 0.00 20.000,000.00 20.000,000.00
222.1.A.14.1.5 Programas y Proyectos de Atención Primera Imfancia 0.00 0.00 0.00 20.000,000.00 0.00 20.000,000.00 20.000,000.00
222.1.A.15 EQUIPAMENTO MUNICIPAL 0.00 12.000,000.00 0.00 0.00 0.00 12.000,000.00 12.000,000.00
222.1.A.15.10 Mejoramiento y Mantenimiento de Zonas verdes, parques plazas y 0.00 12.000,000.00 0.00 0.00 0.00 12.000,000.00 12.000,000.00
plazoletas
222.1.A.3 AGUA POTABLE Y SANEAMIENTO BÁSICO (SIN INCLUIR 76.000,000.00 0.00 0.00 25.500,000.00 46.000,000.00 55.500,000.00 55.500,000.00
PROYECTOS DE VIS)
222.1.A.3.10 Servicio de Acueducto 46.000,000.00 0.00 0.00 25.500,000.00 16.000,000.00 55.500,000.00 55.500,000.00
222.1.A.3.10.1 Acuducto - Captación 16.000,000.00 0.00 0.00 0.00 16.000,000.00 0.00 0.00
222.1.A.3.10.7 Acueducto-Distribución 30.000,000.00 0.00 0.00 25.500,000.00 0.00 55.500,000.00 55.500,000.00
222.1.A.3.11 Servicio de Alcantarillado 30.000,000.00 0.00 0.00 0.00 30.000,000.00 0.00 0.00
222.1.A.3.11.2 Alcantarillado- Transporte 20.000,000.00 0.00 0.00 0.00 20.000,000.00 0.00 0.00
222.1.A.3.11.5 Alcantarillado- Preinversión estudios 10.000,000.00 0.00 0.00 0.00 10.000,000.00 0.00 0.00
MUNICIPIO DE ANORI

Nit: 890.982.488
Inicial(1) (5) 6=(1+2+3+4-5)
222.1.A.7 VIVIENDA 60.000,000.00 49.998,161.00 0.00 20.500,000.00 20.000,000.00 110.498,161.00 110.498,161.00
222.1.A.7.2 Subsidios para mejoraramiento de vivienda de interes social 60.000,000.00 0.00 0.00 0.00 20.000,000.00 40.000,000.00 40.000,000.00
222.1.A.7.3 Planes y Proyectos de mejoramientos de vivienda y Saneamiento 0.00 49.998,161.00 0.00 20.500,000.00 0.00 70.498,161.00 70.498,161.00
Basico
222.1.A.9 TRANSPORTE 200.625,000.00 0.00 0.00 0.00 0.00 200.625,000.00 197.722,155.00
222.1.A.9.1 Construcción de Vias 100.000,000.00 0.00 0.00 0.00 0.00 100.000,000.00 97.159,243.00
222.1.A.9.2 Mejoramiento de Vías 50.350,000.00 0.00 0.00 0.00 0.00 50.350,000.00 50.287,912.00
222.1.A.9.3 Rehabilitación de vías 20.275,000.00 0.00 0.00 0.00 0.00 20.275,000.00 20.275,000.00
222.1.A.9.4 Mantenimiento Rutinario de vías 30.000,000.00 0.00 0.00 0.00 0.00 30.000,000.00 30.000,000.00
222.2 RECURSOS ESTAMPILLAS Y OTROS 646.000,000.00 192.906,351.06 46.843,972.02 599,400.00 599,400.00 792.062,379.04 633.541,081.33
222.2.A.14 ATENCION A GRUPOS VULNERABLES 250.000,000.00 134.014,327.78 0.00 599,400.00 599,400.00 384.014,327.78 301.850,632.34
222.2.A.14.4 ATENCIÓN Y APOYO AL ADULTO MAYOR 250.000,000.00 134.014,327.78 0.00 599,400.00 599,400.00 384.014,327.78 301.850,632.34
222.2.A.14.4.4 Prestación Directa del Servicio 250.000,000.00 134.014,327.78 0.00 599,400.00 599,400.00 384.014,327.78 301.850,632.34
222.2.A.14.4.4.1 Talento Humano que desarrolla funciones de caracter operativo 50.000,000.00 78.321,193.38 0.00 599,400.00 0.00 128.920,593.38 67.450,032.34
222.2.A.14.4.4.2 Adquisición de Insumos suministro y dotación 200.000,000.00 55.693,134.40 0.00 0.00 599,400.00 255.093,734.40 234.400,600.00
222.2.A.18 JUSTICIA Y SEGURIDAD 200.000,000.00 0.00 46.843,972.02 0.00 0.00 153.156,027.98 132.222,748.04
222.2.A.18.4 FONDO DE SEGURIDAD DE ENTIDADES TERRITORIALES 200.000,000.00 0.00 46.843,972.02 0.00 0.00 153.156,027.98 132.222,748.04
-FONSET
222.2.A.18.4.6 Gastos destinados a generar ambientes que propicien la seguridad 183.000,000.00 0.00 46.843,972.02 0.00 0.00 136.156,027.98 127.132,990.04
ciudadana y la preservación del orden público
222.2.A.18.4.7 Desarrollo del plan integral de seguridad y convivencia ciudadana 17.000,000.00 0.00 0.00 0.00 0.00 17.000,000.00 5.089,758.00
222.2.A.20 SOBRETASA BOMBERIL 26.000,000.00 7.424,322.33 0.00 0.00 0.00 33.424,322.33 0.00
MUNICIPIO DE ANORI

Nit: 890.982.488
Inicial(1) (5) 6=(1+2+3+4-5)
222.2.A.20.1 Contratos con Bomberos 26.000,000.00 7.424,322.33 0.00 0.00 0.00 33.424,322.33 0.00
222.2.A.21 ESTAMPILLAS PROHOSPITAL 70.000,000.00 20.794,376.95 0.00 0.00 0.00 90.794,376.95 90.794,376.95
222.2.A.21.1 Estampilla Prohospitales 70.000,000.00 20.794,376.95 0.00 0.00 0.00 90.794,376.95 90.794,376.95
222.2.A.5 CULTURA 100.000,000.00 30.673,324.00 0.00 0.00 0.00 130.673,324.00 108.673,324.00
222.2.A.5.1 Fomento, Apoyo y Difusión de Eventos y expresiones artisticas y 78.000,000.00 30.673,324.00 0.00 0.00 0.00 108.673,324.00 108.673,324.00
culturales
222.2.A.5.6 Mantenimiento, Dotación de bibliotecas e inversión en servicio 22.000,000.00 0.00 0.00 0.00 0.00 22.000,000.00 0.00
público bibliotecario
222.2.A.5.6.1 Dotación de Bibliotecas 12.000,000.00 0.00 0.00 0.00 0.00 12.000,000.00 0.00
222.2.A.5.6.2 Fonset Cultura 10.000,000.00 0.00 0.00 0.00 0.00 10.000,000.00 0.00
222.3 DEL SECTOR DECENTRALIZADO 0.00 204.900,000.00 0.00 0.00 0.00 204.900,000.00 204.000,000.00
222.3.A.3 Agua potable y Saneamiento Basico 0.00 204.900,000.00 0.00 0.00 0.00 204.900,000.00 204.000,000.00
222.3.A.3.11 Servicio de Alcantarillado ( 1% porce II PlaN maestro) 0.00 204.900,000.00 0.00 0.00 0.00 204.900,000.00 204.000,000.00
23 OTROS FONDOS 9.821.000,000.00 1.378.755,906.86 911.238,122.00 40.132,870.00 39.650,000.00 10.289.000,654.86 10.165.217,204.00
23.A.2 SALUD 9.675.000,000.00 1.331.095,934.86 811.616,796.00 40.132,870.00 39.650,000.00 10.194.962,008.86 10.153.916,230.00
23.A.2.1 REGIMEN SUBSIDIADO 9.195.000,000.00 1.115.970,612.86 732.248,270.00 183.00 0.00 9.578.722,525.86 9.578.285,816.00
23.A.2.1.1 Coljuegos75% 51.000,000.00 37.137,792.00 14.666,944.00 0.00 0.00 73.470,848.00 73.470,848.00
23.A.2.1.2 FOSYGA 4.258.226,000.00 167.275,088.00 717.578,326.00 0.00 0.00 3.707.922,762.00 3.707.922,663.00
23.A.2.1.3 SGP Continuidad 3.727.000,000.00 32.907,625.00 0.00 0.00 0.00 3.759.907,625.00 3.759.907,625.00
23.A.2.1.4 0.4% Inspección, vigilancia y control - Superintendencia de salud 36.774,000.00 683,344.00 0.00 0.00 0.00 37.457,344.00 37.457,344.00
23.A.2.1.5 SGP Ultima Doceava 2016 0.00 406.552,148.00 0.00 0.00 0.00 406.552,148.00 406.552,148.00
MUNICIPIO DE ANORI

Nit: 890.982.488
Inicial(1) (5) 6=(1+2+3+4-5)
23.A.2.1.6 Cofinanciación Recurso propio Departamento 1.122.000,000.00 71.032,190.86 0.00 0.00 0.00 1.193.032,190.86 1.193.032,188.00
23.A.2.1.8 Retiro para Inversión en Regimen Subsidiado Sin situación de 0.00 399.943,000.00 0.00 0.00 0.00 399.943,000.00 399.943,000.00
Fondos
23.A.2.1.9 Rendimientos Financieros Regimen Subsidiado 0.00 439,425.00 3,000.00 183.00 0.00 436,608.00 0.00
23.A.2.2 SALUD PÙBLICA 229.000,000.00 127.160,628.00 600,000.00 39.650,000.00 39.650,000.00 355.560,628.00 321.520,000.00
23.A.2.2.15 SALUD AMBIENTAL 30.641,000.00 20.000,000.00 600,000.00 0.00 0.00 50.041,000.00 50.041,000.00
23.A.2.2.15.2 Gestiòn del Riesgo (Situaciones de salud relacionadas con 30.641,000.00 0.00 0.00 0.00 0.00 30.641,000.00 30.641,000.00
conduciones ambientales)
23.A.2.2.15.3 Aporte Convenio 460007279 Fortalecer la Vigilancia Epidemiologica 0.00 20.000,000.00 600,000.00 0.00 0.00 19.400,000.00 19.400,000.00
de la Intoxicación por Mercurio en el Municipio de Anori
23.A.2.2.16 VIDA SALUDABLE Y ACONDICIONES NO TRASMITIBLES 21.600,000.00 9.603,670.00 0.00 10.650,000.00 10.650,000.00 31.203,670.00 21.600,000.00
23.A.2.2.16.1 Promoción de la Salud (modos, condiciones y estilos de vida 10.950,000.00 9.603,670.00 0.00 10.650,000.00 0.00 31.203,670.00 21.600,000.00
saludable)
23.A.2.2.16.2 Gestión del riesgo (Condiciones cronicas prevalentes) 10.650,000.00 0.00 0.00 0.00 10.650,000.00 0.00 0.00
23.A.2.2.17 CONVIVENCIA SOCIAL Y SALUD MENTAL 32.000,000.00 7.345,678.00 0.00 10.000,000.00 10.000,000.00 39.345,678.00 32.000,000.00
23.A.2.2.17.1 Promoción de la Salud mental y la convivencia 16.000,000.00 0.00 0.00 10.000,000.00 0.00 26.000,000.00 26.000,000.00
23.A.2.2.17.2 Gestión del Riesgo (Prevención y atención integral a problemas y 16.000,000.00 7.345,678.00 0.00 0.00 10.000,000.00 13.345,678.00 6.000,000.00
trantornos mentales y SPA)
23.A.2.2.18 SEGURIDAD ALIMENTARIA Y NUTRICIONAL 21.000,000.00 0.00 0.00 0.00 0.00 21.000,000.00 21.000,000.00
23.A.2.2.18.1 Promoción de la Salud ( Disponibilidad y acceso a los alimentos, 7.000,000.00 0.00 0.00 0.00 0.00 7.000,000.00 7.000,000.00
consumo y aprovechamiento biologico de los alimentos)
23.A.2.2.18.2 Gestión del Riesgo (Consumo y aprovechamiento biologico de los 14.000,000.00 0.00 0.00 0.00 0.00 14.000,000.00 14.000,000.00
alimentos calidad e inocuidad de los alimentos
23.A.2.2.19 SEXUALIDAD, DERECHOS SEXUALES Y REPRODUCTIVOS 30.000,000.00 12.703,669.00 0.00 14.000,000.00 14.000,000.00 42.703,669.00 30.000,000.00
23.A.2.2.19.1 Promoción de la Salud (Promoción de los derechos sexuales y 15.000,000.00 7.622,202.00 0.00 14.000,000.00 0.00 36.622,202.00 29.000,000.00
reproductivos y la equidad de genero)
23.A.2.2.19.2 Gestiòn del Riesgo (Prevención y atención integral en SSR desde un 15.000,000.00 5.081,467.00 0.00 0.00 14.000,000.00 6.081,467.00 1.000,000.00
enfoque de derechos
MUNICIPIO DE ANORI

Nit: 890.982.488
Inicial(1) (5) 6=(1+2+3+4-5)
23.A.2.2.20 VIDA SALUDABLE Y ENFERMEDADES TRANSMISIBLES 34.159,000.00 0.00 0.00 5.000,000.00 5.000,000.00 34.159,000.00 34.159,000.00
23.A.2.2.20.1 Gestio del Riesgo en enfermedades inmunoprevenibles-PAI 25.159,000.00 0.00 0.00 5.000,000.00 0.00 30.159,000.00 30.159,000.00
23.A.2.2.20.2 Gestiòn del Riesgo en enfermedades emergentes y desatendidas 9.000,000.00 0.00 0.00 0.00 5.000,000.00 4.000,000.00 4.000,000.00
23.A.2.2.20.2.3 Otras enfermedades emergentes - remergentes y desatendidas 9.000,000.00 0.00 0.00 0.00 5.000,000.00 4.000,000.00 4.000,000.00
23.A.2.2.21 SALUD Y AMBITO LABORAL 10.000,000.00 0.00 0.00 0.00 0.00 10.000,000.00 10.000,000.00
23.A.2.2.21.2 Gestión del Riesgo (situaciones prevalentes de origen laboral) 10.000,000.00 0.00 0.00 0.00 0.00 10.000,000.00 10.000,000.00
23.A.2.2.23 GESTIÓN EN SALUD PÚBLICA 49.600,000.00 75.600,000.00 0.00 0.00 0.00 125.200,000.00 122.720,000.00
23.A.2.2.23.2 Vigilancia y control en Salud Pùblica 49.600,000.00 3.100,000.00 0.00 0.00 0.00 52.700,000.00 50.220,000.00
23.A.2.2.23.2.1 Gestión Programatica de la Salud Pùblica 29.600,000.00 2.080,000.00 0.00 0.00 0.00 31.680,000.00 29.380,000.00
23.A.2.2.23.2.2 Gestión del Conocimiento 20.000,000.00 1.020,000.00 0.00 0.00 0.00 21.020,000.00 20.840,000.00
23.A.2.2.23.3 Atención Primaria en Salud APS 0.00 72.500,000.00 0.00 0.00 0.00 72.500,000.00 72.500,000.00
23.A.2.2.24 Rendimientos Financieros de Salid publica 0.00 1.907,611.00 0.00 0.00 0.00 1.907,611.00 0.00
23.A.2.3 PRESTACIÓN DE SERVICIOS A LA POBLACIÓN POBRE EN LO 238.000,000.00 7,462.00 2.301,544.00 482,687.00 0.00 236.188,605.00 235.698,456.00
NO CUBIERTO CON SUBSIDIOS A LA DEMANDA
23.A.2.3.1 PRESTACION DE SERVICIOS DE LA SALUD PARA LA 238.000,000.00 7,462.00 2.301,544.00 482,687.00 0.00 236.188,605.00 235.698,456.00
POBLACIÓN POBRE NO ASEGURADA
23.A.2.3.1.1 Servicios contratados con empresas sociales del estado 238.000,000.00 7,462.00 2.301,544.00 482,687.00 0.00 236.188,605.00 235.698,456.00
23.A.2.3.1.1.1 Bajo Nivel de Complejidad 238.000,000.00 0.00 2.301,544.00 0.00 0.00 235.698,456.00 235.698,456.00
23.A.2.3.1.1.2 Rendimientos Financieros Prestación de Servicios 0.00 7,462.00 0.00 482,687.00 0.00 490,149.00 0.00
23.A.2.4 OTROS GASTOS DE SALUD 13.000,000.00 11.490,250.00 0.00 0.00 0.00 24.490,250.00 18.411,958.00
23.A.2.5 OTROS GASTOS DE SALUD INVERSIÓN 0.00 76.466,982.00 76.466,982.00 0.00 0.00 0.00 0.00
MUNICIPIO DE ANORI

Nit: 890.982.488
Inicial(1) (5) 6=(1+2+3+4-5)
23.A.2.5.1 Protección Social Integral al Adulto Mayor - Departamento 0.00 76.466,982.00 76.466,982.00 0.00 0.00 0.00 0.00
23.A.22 FONDO ROTATORIO 100.000,000.00 0.00 99.621,326.00 0.00 0.00 378,674.00 378,674.00
23.A.22.1 Gastos de Funcionamiento Fondo Rotatorio 100.000,000.00 0.00 99.621,326.00 0.00 0.00 378,674.00 378,674.00
23.A.23 FONDO DE MIRCOEMPRESAS 23.000,000.00 22.200,816.00 0.00 0.00 0.00 45.200,816.00 4.000,000.00
23.A.23.1 Prestamos de microempresas 23.000,000.00 22.200,816.00 0.00 0.00 0.00 45.200,816.00 4.000,000.00
23.A.24 FONDO BANCO DE LAS OPORTUNIDADES 23.000,000.00 12.856,856.00 0.00 0.00 0.00 35.856,856.00 0.00
23.A.24.1 Prestamos Educativos 23.000,000.00 12.856,856.00 0.00 0.00 0.00 35.856,856.00 0.00
23.A.25 FONDE DE VIVIENDA DE INTERES SOCIAL 0.00 12.602,300.00 0.00 0.00 0.00 12.602,300.00 6.922,300.00
23.A.25.1 Proyectos de Vivienda de Interes Social 0.00 10.113,300.00 0.00 0.00 0.00 10.113,300.00 4.433,300.00
23.A.25.2 Devoluciones 0.00 2.489,000.00 0.00 0.00 0.00 2.489,000.00 2.489,000.00
24 SISTEMA GENERAL DE PARTICIPACIONES 3.444.578,000.00 1.244.478,007.95 320.719,777.95 1.048.183,197.34 1.050.183,197.34 4.366.336,230.00 3.655.750,560.34
241.A.1 EDUCACIÓN 659.578,000.00 60.185,672.00 17.621,055.00 92.194,172.00 92.194,172.00 702.142,617.00 680.504,323.00
241.A.1.2 CALIDAD - MATRICULA 384.011,000.00 60.185,672.00 6.741,647.00 81.924,819.00 92.194,172.00 427.185,672.00 405.547,378.00
241.A.1.2.10 CALIDAD - ALIMENTACION ESCOLAR 212.162,000.00 0.00 6.741,647.00 14.850,000.00 60.310,673.00 159.959,680.00 156.970,680.00
241.A.1.2.10.1 Compra de Alimentos 178.012,000.00 0.00 6.741,647.00 0.00 44.425,673.00 126.844,680.00 123.855,680.00
241.A.1.2.10.2 Menaje, Dotación, y su reposición para la prestación del servicio de 34.150,000.00 0.00 0.00 0.00 14.850,000.00 19.300,000.00 19.300,000.00
alimentacion escolar
241.A.1.2.10.4 Supervisión, monitoreo y control de la prestación del servicio de 0.00 0.00 0.00 14.850,000.00 1.035,000.00 13.815,000.00 13.815,000.00
Alimentaciòn Escolar
241.A.1.2.2 Construcción Ampliación y Adecuación de Infraestructura Educativa 0.00 34.585,672.00 0.00 40.602,592.00 0.00 75.188,264.00 75.188,264.00
241.A.1.2.3 Mantenimiento de Infraestructura Educativa 36.849,000.00 0.00 0.00 21.604,728.00 0.00 58.453,728.00 58.453,728.00
MUNICIPIO DE ANORI

Nit: 890.982.488
Inicial(1) (5) 6=(1+2+3+4-5)
241.A.1.2.4 Dotación Institucional de Infraestructura Educativa 0.00 5.600,000.00 0.00 0.00 0.00 5.600,000.00 5.600,000.00
241.A.1.2.6 PAGO DE SERVICIOS PÚBLICOS DE LAS INSTITUCIONES 120.000,000.00 0.00 0.00 4.867,499.00 16.867,499.00 108.000,000.00 89.350,706.00
EDUCATIVAS
241.A.1.2.6.1 Acueducto, Alcantarillado y Aseo 36.000,000.00 0.00 0.00 0.00 4.867,499.00 31.132,501.00 23.614,630.00
241.A.1.2.6.2 Energía 48.000,000.00 0.00 0.00 4.867,499.00 0.00 52.867,499.00 52.867,499.00
241.A.1.2.6.3 Teléfono 12.000,000.00 0.00 0.00 0.00 0.00 12.000,000.00 4.139,053.00
241.A.1.2.6.4 Internet 24.000,000.00 0.00 0.00 0.00 12.000,000.00 12.000,000.00 8.729,524.00
241.A.1.2.7 Transporte Escolar 15.000,000.00 0.00 0.00 0.00 15.000,000.00 0.00 0.00
241.A.1.2.9 Funcionamiento Basico de los Establecimientos Educativos 0.00 20.000,000.00 0.00 0.00 16,000.00 19.984,000.00 19.984,000.00
241.A.1.3 CALIDAD -GRATUIDAD 275.567,000.00 0.00 10.879,408.00 10.269,353.00 0.00 274.956,945.00 274.956,945.00
241.A.1.3.8 Transferencia para calidad Gratuidad (Sin situación de fondos) 275.567,000.00 0.00 10.879,408.00 10.269,353.00 0.00 274.956,945.00 274.956,945.00
241.A.14 ATENCION GRUPOS VULNERABLE-PRIMERA INFANCIA 97.000,000.00 0.00 4.591,096.00 0.00 0.00 92.408,904.00 92.408,904.00
241.A.14.1 PROTECCIÓN INTEGRAL PRIMERA INFANCIA 97.000,000.00 0.00 4.591,096.00 0.00 0.00 92.408,904.00 92.408,904.00
241.A.14.1.5 Programas de Atención a la primera infancia 97.000,000.00 0.00 4.591,096.00 0.00 0.00 92.408,904.00 92.408,904.00
241.A.2 SGP ALIMENTACION ESCOLAR 92.000,000.00 44.176,580.00 0.00 4.358,335.00 4.358,335.00 136.176,580.00 114.468,565.00
241.A.2.1 PRESTACIÓN DIRECTA DEL SERVICIO 92.000,000.00 44.176,580.00 0.00 4.358,335.00 4.358,335.00 136.176,580.00 114.468,565.00
241.A.2.1.2 Menaje y Dotación y su reposición para la prestacion del servicio de 5.850,000.00 17.384,000.00 0.00 0.00 0.00 23.234,000.00 20.000,000.00
Alimentacion Escolar
241.A.2.1.3 Contratación de personal para la preparación de Alimentos 66.150,000.00 0.00 0.00 0.00 4.358,335.00 61.791,665.00 61.791,665.00
241.A.2.1.4 Aseo y Combustible para la preparación de los Alimentos 20.000,000.00 26.792,580.00 0.00 4.358,335.00 0.00 51.150,915.00 32.676,900.00
241.A.3 AGUA POTABLE Y SANEAMIENTO BASICO (SIN INCLUIR 890.000,000.00 863.043,821.95 279.232,336.95 465.000,000.00 467.000,000.00 1.471.811,485.00 814.781,439.00
PROYECTOS VIS)
MUNICIPIO DE ANORI

Nit: 890.982.488
Inicial(1) (5) 6=(1+2+3+4-5)
241.A.3.10 SERVICIO DE ACUEDUCTO 231.000,000.00 103.218,483.95 0.00 25.000,000.00 181.000,000.00 178.218,483.95 90.000,000.00
241.A.3.10.1 Acueducto-Capatación 0.00 0.00 0.00 25.000,000.00 0.00 25.000,000.00 25.000,000.00
241.A.3.10.13 Acuecuto- Subsidios 50.000,000.00 0.00 0.00 0.00 0.00 50.000,000.00 50.000,000.00
241.A.3.10.2 Acueducto-Captaciòn Vigencia 2016 0.00 103.218,483.95 0.00 0.00 0.00 103.218,483.95 15.000,000.00
241.A.3.10.4 Acueducto - Tratamiento 181.000,000.00 0.00 0.00 0.00 181.000,000.00 0.00 0.00
241.A.3.11 SERVICIO ALCANTARILLADO 149.000,000.00 35.000,000.00 0.00 440.000,000.00 99.000,000.00 525.000,000.00 513.000,000.00
241.A.11.3 Alcantarillado-Tratamiento 99.000,000.00 0.00 0.00 0.00 99.000,000.00 0.00 0.00
241.A.11.8 Alcantarillado- Subsidios 50.000,000.00 0.00 0.00 0.00 0.00 50.000,000.00 50.000,000.00
241.A.3.11.1 Alcantarillado-Recolección 0.00 0.00 0.00 250.000,000.00 0.00 250.000,000.00 250.000,000.00
241.A.3.11.2 Alcantarillado Transporte 0.00 0.00 0.00 190.000,000.00 0.00 190.000,000.00 178.000,000.00
241.A.3.11.3 Alcantarillado-Recolección-SGP Vigencia 2016 0.00 35.000,000.00 0.00 0.00 0.00 35.000,000.00 35.000,000.00
241.A.3.12 SERVICIO DE ASEO 318.000,000.00 724.825,338.00 279.232,336.95 0.00 187.000,000.00 576.593,001.05 175.803,915.00
241.A.3.1.2.3 Aseo-Maquinaria y Equipos 2016 0.00 505.000,000.00 279.232,336.95 0.00 0.00 225.767,663.05 0.00
241.A.3.12.1 Aseo-Proyecto de Tratamiento y aprovechamiento de Residuos 115.000,000.00 0.00 0.00 0.00 0.00 115.000,000.00 0.00
solidos
241.A.3.12.3 Aseo-Disposicion Final 80.000,000.00 69.825,338.00 0.00 0.00 97.000,000.00 52.825,338.00 0.00
241.A.3.12.4 Aseo-Prevención y Estudios 90.000,000.00 0.00 0.00 0.00 90.000,000.00 0.00 0.00
241.A.3.12.5 Aseo-Preinversión y Estudios 2016 0.00 150.000,000.00 0.00 0.00 0.00 150.000,000.00 150.000,000.00
241.A.3.12.7 Aseo-Subsidios 33.000,000.00 0.00 0.00 0.00 0.00 33.000,000.00 25.803,915.00
241.A.3.19 DEUDA APSB 192.000,000.00 0.00 0.00 0.00 0.00 192.000,000.00 35.977,524.00
MUNICIPIO DE ANORI

Nit: 890.982.488
Inicial(1) (5) 6=(1+2+3+4-5)
241.A.3.19.1 Capital 140.000,000.00 0.00 0.00 0.00 0.00 140.000,000.00 30.345,405.00
241.A.3.19.2 Intereses 52.000,000.00 0.00 0.00 0.00 0.00 52.000,000.00 5.632,119.00
242 SGP PROPOSITO GENERAL 1.706.000,000.00 277.071,934.00 19.275,290.00 486.630,690.34 486.630,690.34 1.963.796,644.00 1.953.587,329.34
242.1.A.4 DEPORTE Y RECREACIÓN 81.000,000.00 3.00 10.871,594.00 8.000,000.00 8.000,000.00 70.128,409.00 70.128,406.00
242.1.A.4.1 Fomento, Desarrollo y Práctica del deporte, la recreación y el 73.000,000.00 3.00 10.871,594.00 0.00 0.00 62.128,409.00 62.128,406.00
aprovechamiento del tiempo libre
242.1.A.4.2 Mantenimiento a Escenarios Deportivos 0.00 0.00 0.00 8.000,000.00 0.00 8.000,000.00 8.000,000.00
242.1.A.4.3 Dotación de Escenarios Deportivos e implementos para la práctica 8.000,000.00 0.00 0.00 0.00 8.000,000.00 0.00 0.00
del deporte
242.1.A.5 CULTURA 61.000,000.00 1.00 8.403,696.00 0.00 0.00 52.596,305.00 52.596,304.00
242.1.A.5.1 Fomento, Apoyo y Difusión y expresiones artísticas y culturales 61.000,000.00 1.00 8.403,696.00 0.00 0.00 52.596,305.00 52.596,304.00
242.2. INVERSION CON OTROS SECTORES DE INVERSIÓN 1.564.000,000.00 277.071,930.00 0.00 478.630,690.34 478.630,690.34 1.841.071,930.00 1.830.862,619.34
242.2.A.10 AMBIENTAL 155.000,000.00 0.00 0.00 0.00 0.00 155.000,000.00 154.999,999.66
242.2.A.10.2 Disposición, Eliminación y reciclaje de Residuos liquidos y sólidos 117.000,000.00 0.00 0.00 0.00 0.00 117.000,000.00 117.000,000.00
242.2.A.10.6 Educación ambiental no formal 15.000,000.00 0.00 0.00 0.00 0.00 15.000,000.00 15.000,000.00
242.2.A.10.8 conservación, protección y restauración y aprovechamiento 23.000,000.00 0.00 0.00 0.00 0.00 23.000,000.00 22.999,999.66
sostenible de los ecosistemas forestales
242.2.A.11 CENTRO DE RECLUSIÓN 161.642,000.00 0.00 0.00 22.028,937.00 13.709,600.00 169.961,337.00 169.961,336.67
242.2.A.11.3 Adecuación y Mantenimiento de Centros Carcelarios 0.00 0.00 0.00 12.700,000.00 0.00 12.700,000.00 12.700,000.00
242.2.A.11.4 Dotación de centros carcelarios 3.500,000.00 0.00 0.00 0.00 0.00 3.500,000.00 3.500,000.00
242.2.A.11.5 Alimentación para las personas detenidas 78.342,000.00 0.00 0.00 0.00 13.709,600.00 64.632,400.00 64.632,400.00
242.2.A.11.6 Transporte de Reclusos 15.000,000.00 0.00 0.00 5.000,000.00 0.00 20.000,000.00 20.000,000.00
MUNICIPIO DE ANORI

Nit: 890.982.488
Inicial(1) (5) 6=(1+2+3+4-5)
242.2.A.11.8 Pago de personal de la guardia peniteciaria 64.800,000.00 0.00 0.00 4.328,937.00 0.00 69.128,937.00 69.128,936.67
242.2.A.12 PREVENCIÓN Y ATENCIÓN DE DESASTRES 40.000,000.00 0.00 0.00 40.000,000.00 2.241,552.00 77.758,448.00 77.758,448.00
242.2.A.12.16 Adquisición de bienes e insumos para la atención afectada en 35.000,000.00 0.00 0.00 40.000,000.00 2.241,552.00 72.758,448.00 72.758,448.00
desastres
242.2.A.12.7 Fortalecimiento de los comites de prevención y atención de 5.000,000.00 0.00 0.00 0.00 0.00 5.000,000.00 5.000,000.00
desastres
242.2.A.14 ATENCION A GRUPOS VULNERABLES-PROMOCION SOCIAL 0.00 4.000,000.00 0.00 1.200,000.00 0.00 5.200,000.00 5.200,000.00
242.2.A.14.20 ATENCION A VICTIMAS 0.00 4.000,000.00 0.00 1.200,000.00 0.00 5.200,000.00 5.200,000.00
242.2.A.14.20.1 Asistencia y atencion integral a victimas 0.00 4.000,000.00 0.00 1.200,000.00 0.00 5.200,000.00 5.200,000.00
242.2.A.15 EQUIPAMENTO 20.341,000.00 0.00 0.00 0.00 12.700,000.00 7.641,000.00 7.556,000.00
242.2.A.15.2 Construcción de Dependencias de la Administracion 5.341,000.00 0.00 0.00 0.00 5.341,000.00 0.00 0.00
242.2.A.15.3 Mejoramiento y mantenimiento de dependencias de la 15.000,000.00 0.00 0.00 0.00 7.359,000.00 7.641,000.00 7.556,000.00
administración
242.2.A.16 DESARROLLO COMUNITARIO 100.000,000.00 5.000,000.00 0.00 0.00 5.000,000.00 100.000,000.00 96.854,999.67
242.2.A.16.1 Programas de capacitación, asesoria y asistencia Tecnica para 100.000,000.00 5.000,000.00 0.00 0.00 5.000,000.00 100.000,000.00 96.854,999.67
consolidar procesos de participación ciudadana y control social
242.2.A.17 FORTALECIMIENTO INSTITUCIONAL 0.00 16.000,000.00 0.00 0.00 0.00 16.000,000.00 16.000,000.00
242.2.A.17.1 Programas de capacitación y asistenciatecnica orientados al 0.00 16.000,000.00 0.00 0.00 0.00 16.000,000.00 16.000,000.00
desarrollo eficiente de las comperencias de Ley
242.2.A.18 JUSTICIA Y SEGURIDAD 228.580,000.00 0.00 0.00 21.828,156.34 12.476,594.00 237.931,562.34 233.026,435.34
242.2.A.18.1 Pago de inspectores de policia 22.680,000.00 0.00 0.00 4.963,409.00 0.00 27.643,409.00 27.643,408.67
242.2.A.18.3 Pago de Comisarios de familia, medicos, psicologos y trabajadores 86.700,000.00 0.00 0.00 0.00 6.276,594.00 80.423,406.00 76.468,279.33
sociales de las comisarias de familia
242.2.A.18.4 FONDO DE SEGURIDAD DE LAS ENTIDADES TERRITORIALES 16.200,000.00 0.00 0.00 0.00 6.200,000.00 10.000,000.00 10.000,000.00
(FONSET)
242.2.A.18.4.6 Gastos destinados a Generar ambientes que propicien la seguridad 16.200,000.00 0.00 0.00 0.00 6.200,000.00 10.000,000.00 10.000,000.00
ciudadana
MUNICIPIO DE ANORI

Nit: 890.982.488
Inicial(1) (5) 6=(1+2+3+4-5)
242.2.A.18.9 Construcción de Paz y Convivencia familiar 103.000,000.00 0.00 0.00 16.864,747.34 0.00 119.864,747.34 118.914,747.34
242.2.A.22 DEUDA PUBLICA 297.000,000.00 0.00 0.00 309.577,997.00 309.577,997.00 297.000,000.00 296.665,400.00
242.2.A.22.1 Capital 297.000,000.00 0.00 0.00 0.00 297.000,000.00 0.00 0.00
242.2.A.22.2 Actualización Catastral 0.00 0.00 0.00 138.772,296.00 1.333,441.00 137.438,855.00 137.438,855.00
242.2.A.22.2.1 Capital -Actualización Catastral 0.00 0.00 0.00 127.239,203.00 0.00 127.239,203.00 127.239,203.00
242.2.A.22.2.2 Intereses-Actualización Catastral 0.00 0.00 0.00 11.533,093.00 1.333,441.00 10.199,652.00 10.199,652.00
242.2.A.22.3 Mejoramiento de Vivienda Rural 0.00 0.00 0.00 26.321,496.00 728,124.00 25.593,372.00 25.593,372.00
242.2.A.22.3.1 Capital - Mejoramientos de Vivienda 0.00 0.00 0.00 18.924,713.00 0.00 18.924,713.00 18.924,713.00
242.2.A.22.3.2 Intereses - Mejoramientos de Vivienda 0.00 0.00 0.00 7.396,783.00 728,124.00 6.668,659.00 6.668,659.00
242.2.A.22.4 Construcción Adecuacion del Asensor 0.00 0.00 0.00 48.486,202.00 9.702,962.00 38.783,240.00 38.783,240.00
242.2.A.22.4.1 Capital-Asensor 0.00 0.00 0.00 30.000,000.00 2.216,831.00 27.783,169.00 27.783,169.00
242.2.A.22.4.2 Intereses-Asensor 0.00 0.00 0.00 18.486,202.00 7.486,131.00 11.000,071.00 11.000,071.00
242.2.A.22.5 Mejoramientos de vias 0.00 0.00 0.00 49.783,734.00 0.00 49.783,734.00 49.783,734.00
242.2.A.22.5.1 Capital-mejoramiento de vias 0.00 0.00 0.00 37.150,233.00 0.00 37.150,233.00 37.150,233.00
242.2.A.22.5.2 Intereses-mejoramiento de vias 0.00 0.00 0.00 12.633,501.00 0.00 12.633,501.00 12.633,501.00
242.2.A.22.6 Electrificación Rural 0.00 0.00 0.00 46.214,269.00 813,470.00 45.400,799.00 45.066,199.00
242.2.A.22.6.1 Capital-Electrificación 0.00 0.00 0.00 34.523,155.00 0.00 34.523,155.00 34.523,155.00
242.2.A.22.6.2 Intereses-Electrificación 0.00 0.00 0.00 11.691,114.00 813,470.00 10.877,644.00 10.543,044.00
242.2.A.4 DEPORTE Y RECREACION 0.00 10.000,000.00 0.00 5.000,000.00 0.00 15.000,000.00 15.000,000.00
MUNICIPIO DE ANORI

Nit: 890.982.488
Inicial(1) (5) 6=(1+2+3+4-5)
242.2.A.4.1 Fomento apoyo y difusión de deporte y recreación 0.00 0.00 0.00 5.000,000.00 0.00 5.000,000.00 5.000,000.00
242.2.A.4.2 Mantenimiento de Escenarios Deportivos 0.00 10.000,000.00 0.00 0.00 0.00 10.000,000.00 10.000,000.00
242.2.A.7 VIVIENDA 190.000,000.00 20.000,000.00 0.00 0.00 84.000,000.00 126.000,000.00 126.000,000.00
242.2.A.7.2 Subsidios para mejoramiento de vivienda de interés social 70.000,000.00 0.00 0.00 0.00 29.000,000.00 41.000,000.00 41.000,000.00
242.2.A.7.3 Planes y Proyectos de mejoramiento de vivienda y saneamiento 100.000,000.00 20.000,000.00 0.00 0.00 55.000,000.00 65.000,000.00 65.000,000.00
básico
242.2.A.7.5 Planes y Proyectos para la Adquisición y/o construcción de vivienda 20.000,000.00 0.00 0.00 0.00 0.00 20.000,000.00 20.000,000.00
242.2.A.8 AGROPECUARIO 261.437,000.00 0.00 0.00 14.995,600.00 14.995,600.00 261.437,000.00 261.437,000.00
242.2.A.8.6 Pago del personal Tecnico vinculado a la prestación del servicio de 148.000,000.00 0.00 0.00 14.995,600.00 0.00 162.995,600.00 162.995,600.00
asistencia Tecnica Directa rural
242.2.A.8.8 Desarrollo de programas y Proyectos productivos en el marco del 113.437,000.00 0.00 0.00 0.00 14.995,600.00 98.441,400.00 98.441,400.00
plan agropecurio
242.2.A.9 TRANSPORTE 110.000,000.00 222.071,930.00 0.00 64.000,000.00 23.929,347.34 372.142,582.66 370.403,000.00
242.2.A.9.10 Estudios y preinversión en infraestructura 20.000,000.00 0.00 0.00 0.00 20.000,000.00 0.00 0.00
242.2.A.9.2 Mejoamiento de Vias 90.000,000.00 197.000,000.00 0.00 64.000,000.00 3.929,347.34 347.070,652.66 345.403,000.00
242.2.A.9.3 Transporte no motorizado-caminos veredales 0.00 25.071,930.00 0.00 0.00 0.00 25.071,930.00 25.000,000.00
25 RECURSOS DE CAPITAL 497.000,000.00 7.296.197,773.35 2.918.729,893.39 0.00 482,870.00 4.873.985,009.96 4.066.028,628.93
251 APORTES DEL DEPARTAMENTO 497.000,000.00 2.601.756,681.00 762.962,225.00 0.00 0.00 2.335.794,456.00 2.333.079,251.89
251.A.1 Alimentacion Escolar 497.000,000.00 0.00 251.572,972.00 0.00 0.00 245.427,028.00 245.427,028.00
251.A.10 Alimentacion Escolar convenio no. 4600007288 0.00 205.751,238.00 61.725,372.00 0.00 0.00 144.025,866.00 144.025,866.00
251.A.12 Convenio 4600007695 Coofinanciación construcción Puente Vereda 0.00 84.318,802.00 0.00 0.00 0.00 84.318,802.00 84.318,802.00
Santa Ines
251.A.13 Convenio 2017AS390071 Alimentación Escolar Departamento 0.00 178.463,880.00 178.463,880.00 0.00 0.00 0.00 0.00
MUNICIPIO DE ANORI

Nit: 890.982.488
Inicial(1) (5) 6=(1+2+3+4-5)
251.A.14 Convenio 4600007814 Cofinanciación del Mantenimiento de la IE 0.00 260.000,000.00 260.000,000.00 0.00 0.00 0.00 0.00
sede Liceo Jesus Maria Urrea
251.A.2 Convenio Valorización 0.00 2.500,000.00 0.00 0.00 0.00 2.500,000.00 2.500,000.00
251.A.3 Convenio Alimentacion Escolar 2016 0.00 7.835,630.00 1.00 0.00 0.00 7.835,629.00 7.835,629.00
251.A.4 Convenio 4600006657 Secretaria de Agricultura y Desarrollo Rural- 0.00 1.532.115,326.00 0.00 0.00 0.00 1.532.115,326.00 1.532.115,326.00
Planta de Beneficio
251.A.5 Impuesto Ley Cigarrillo vigencia 2017 0.00 21.520,756.00 0.00 0.00 0.00 21.520,756.00 18.805,552.00
251.A.6 Convenio 4600006633 Asistencia Tecnica Directa Rural 0.00 49.000,000.00 11.200,000.00 0.00 0.00 37.800,000.00 37.799,999.89
251.A.7 IVA a la Telefonia movil vigencia 2017 0.00 11.202,049.00 0.00 0.00 0.00 11.202,049.00 11.202,049.00
251.A.8 Convenio Interadministrativo No 46000006972 Mantenimiento de 0.00 50.000,000.00 0.00 0.00 0.00 50.000,000.00 50.000,000.00
Caminos de Herradura
251.A.9 Convenio No 4600006385 Pavimentación de Vias Terciarias 0.00 199.049,000.00 0.00 0.00 0.00 199.049,000.00 199.049,000.00
252 RECURSOS DEL BALANCE (EXISTENCIA CAJA Y BANCOS) 0.00 1.108.637,786.47 0.00 0.00 0.00 1.108.637,786.47 667.559,800.64
252.1.1 Recursos de Destinación Especifica 0.00 724.386,427.07 0.00 0.00 0.00 724.386,427.07 340.811,679.43
252.1.1.1 Credito Microempresas (Caja y Bancos) 0.00 5.007,504.00 0.00 0.00 0.00 5.007,504.00 0.00
252.1.1.10 Sanciones de TRansito y Transporte (Caja y Bancos) 0.00 19.329,594.00 0.00 0.00 0.00 19.329,594.00 19.329,594.00
252.1.1.11 Dev. Sistema anterior de Regalias 2011 0.00 1.499,852.00 0.00 0.00 0.00 1.499,852.00 1.499,852.00
252.1.1.12 Aportes Sociales Riachon (caja y Bancos) 0.00 7.701,185.00 0.00 0.00 0.00 7.701,185.00 0.00
252.1.1.2 ICA Municipio de Anori( Caja y Bancos) 0.00 2.218,600.00 0.00 0.00 0.00 2.218,600.00 2.218,600.00
252.1.1.3 Sobretasa Bomberil (Caja y Bancos) 0.00 60.707,030.75 0.00 0.00 0.00 60.707,030.75 60.707,030.75
252.1.1.4 Banco de las oportunidades (Caja y Bancos) 0.00 4.717,508.00 0.00 0.00 0.00 4.717,508.00 1.700,000.00
252.1.1.5 10% Estampilla Pro Cultura (Caja y Bancos) 0.00 60.941,890.19 0.00 0.00 0.00 60.941,890.19 0.00
MUNICIPIO DE ANORI

Nit: 890.982.488
Inicial(1) (5) 6=(1+2+3+4-5)
252.1.1.6 Fondo de Seguridad (Caja y Bancos) 0.00 64.529,011.81 0.00 0.00 0.00 64.529,011.81 60.450,000.00
252.1.1.7 Estampilla Pro Cultura (Caja y Bancos) 0.00 35.626,265.68 0.00 0.00 0.00 35.626,265.68 35.626,265.68
252.1.1.8 Estampilla pro Centro Dia del Anciano (Caja y Bancos) 0.00 191.500,853.60 0.00 0.00 0.00 191.500,853.60 159.280,337.00
252.1.1.9 Presión Migratoria PorceIII (Caja y Bancos) 0.00 270.607,132.04 0.00 0.00 0.00 270.607,132.04 0.00
252.1.2 Sistema General de Participaciones (Caja y Bancos) 0.00 160.353,034.94 0.00 0.00 0.00 160.353,034.94 159.153,303.00
252.1.2.1 SGP Alimentación Escolar (Caja y Bancos) 0.00 895,524.00 0.00 0.00 0.00 895,524.00 0.00
252.1.2.2 SGP Primera Infancia (Caja y Bancos) 0.00 19.304,207.00 0.00 0.00 0.00 19.304,207.00 19.000,000.00
252.1.2.3 SGP Educación Calidad (Caja y Bancos) 0.00 73.488,717.64 0.00 0.00 0.00 73.488,717.64 73.488,717.00
252.1.2.4 SGP Cultura (Caja y Bancos) 0.00 1.940,161.00 0.00 0.00 0.00 1.940,161.00 1.940,161.00
252.1.2.5 SGP Otros sectores de Inversión (Caja y Bancos) 0.00 43.030,492.30 0.00 0.00 0.00 43.030,492.30 43.030,492.00
252.1.2.6 SGP Deporte (Caja y Bancos) 0.00 21.693,933.00 0.00 0.00 0.00 21.693,933.00 21.693,933.00
252.1.3 Cofinanciación 0.00 143.747,142.00 0.00 0.00 0.00 143.747,142.00 137.708,733.00
252.1.3.1 Del Nivel Departamental 0.00 136.921,983.00 0.00 0.00 0.00 136.921,983.00 133.838,174.00
252.1.3.1.1 Aportes Deptales Programa Mi Bici (Caja y Bancos) 0.00 1.384,500.00 0.00 0.00 0.00 1.384,500.00 0.00
252.1.3.1.2 Aportes Departamentales IDEA (Caja y Bancos) 0.00 9.804,525.00 0.00 0.00 0.00 9.804,525.00 9.800,000.00
252.1.3.1.3 Proyecto Adulto MAyor Dpto (Caja y Bancos) 0.00 90.588,416.00 0.00 0.00 0.00 90.588,416.00 90.210,270.00
252.1.3.1.4 Alimentación Escolar (Caja y Bancos) 0.00 22.251,571.00 0.00 0.00 0.00 22.251,571.00 22.251,571.00
252.1.3.1.5 IVA Telefonia Movil (Caja y Bancos) 0.00 6.737,721.00 0.00 0.00 0.00 6.737,721.00 6.737,721.00
252.1.3.1.6 Valorizacion (Caja y Bancos) 0.00 1.668,000.00 0.00 0.00 0.00 1.668,000.00 1.668,000.00
MUNICIPIO DE ANORI

Nit: 890.982.488
Inicial(1) (5) 6=(1+2+3+4-5)
252.1.3.1.7 Aporte Depto Ley 1289 Impuesto al Tabaco 0.00 3.170,612.00 0.00 0.00 0.00 3.170,612.00 3.170,612.00
252.1.3.1.8 Servicios de Vigilancia y Aseo (Caja y Bancos) 0.00 1.316,638.00 0.00 0.00 0.00 1.316,638.00 0.00
252.1.3.2 Corporacion Autonoma 0.00 5.210,609.00 0.00 0.00 0.00 5.210,609.00 2.256,009.00
252.1.3.2.1 Recuperación de suelos degradados serran (Caja y Bancos) 0.00 186,802.00 0.00 0.00 0.00 186,802.00 0.00
252.1.3.2.2 Convenio CV 1605-57 Guarda Bosques (Caja y Bancos) 0.00 5.011,449.00 0.00 0.00 0.00 5.011,449.00 2.256,009.00
252.1.3.2.3 Educacion Ambiental Convenio 1503-16 0.00 8,018.00 0.00 0.00 0.00 8,018.00 0.00
252.1.3.2.4 Convenio 1504- ConservacionGuardabosques 0.00 4,340.00 0.00 0.00 0.00 4,340.00 0.00
252.1.3.3 De Otras Entidades 0.00 1.614,550.00 0.00 0.00 0.00 1.614,550.00 1.614,550.00
252.1.3.3.2 Convenio EPM Cultura y Deporte 0.00 1.614,550.00 0.00 0.00 0.00 1.614,550.00 1.614,550.00
252.1.4 Rendimientos Financieros 0.00 10.181,111.89 0.00 0.00 0.00 10.181,111.89 8.200,961.21
252.1.4.1 Rendimientos Financieros Salud Reg. Subsidiado (Caja y Bancos) 0.00 500,180.00 0.00 0.00 0.00 500,180.00 0.00
252.1.4.10 Rendimientos Financieros Convenio 1100 Tanques (Caja y Bancos) 0.00 821,781.00 0.00 0.00 0.00 821,781.00 0.00
252.1.4.11 Rendimientos Financieros Senderos Peatonales (Caja y Bancos) 0.00 141,158.00 0.00 0.00 0.00 141,158.00 0.00
252.1.4.12 Rendimientos Financieros Transporte Escolar (Caja y Bancos) 0.00 86,598.89 0.00 0.00 0.00 86,598.89 0.00
252.1.4.13 Rendimientos Financieros SGP Proposito General (Caja y Bancos) 0.00 3.552,389.00 0.00 0.00 0.00 3.552,389.00 3.552,389.00
252.1.4.14 Rendimientos Financieros SGP Alimentación (Caja y Bancos) 0.00 105,043.79 0.00 0.00 0.00 105,043.79 26,569.00
252.1.4.15 Rendimientos Financieros Sist. Gnral de Regalias (Caja y Bancos) 0.00 227,010.00 0.00 0.00 0.00 227,010.00 0.00
252.1.4.16 Rendimientos Financieros ICA 0.00 14,887.00 0.00 0.00 0.00 14,887.00 0.00
252.1.4.2 Rendimientos Financieros Salud Pùblica (Caja y Bancos) 0.00 2.845,478.00 0.00 0.00 0.00 2.845,478.00 2.845,478.00
MUNICIPIO DE ANORI

Nit: 890.982.488
Inicial(1) (5) 6=(1+2+3+4-5)
252.1.4.3 Rendimientos Salud Prestacion de Servici (Caja y Bancos) 0.00 425,492.00 0.00 0.00 0.00 425,492.00 425,492.00
252.1.4.4 Rendimientos Financieros conv. Secret. Agricultura (Caja y Bancos) 0.00 1.319,124.00 0.00 0.00 0.00 1.319,124.00 1.319,054.00
252.1.4.5 Rendimientos Financieros C.Alim. Esc. Dpto (Cajas y Bancos) 0.00 31,979.21 0.00 0.00 0.00 31,979.21 31,979.21
252.1.4.6 Rendimientos Financieros Con 1409 Prote (Caja y Bancos) 0.00 39,986.00 0.00 0.00 0.00 39,986.00 0.00
252.1.4.7 Rendimientos Financieros Valorizacion (caja y Bancos) 0.00 36,904.00 0.00 0.00 0.00 36,904.00 0.00
252.1.4.8 Rendimientos Financieros Conven 1504 (Caja y Bancos) 0.00 33,101.00 0.00 0.00 0.00 33,101.00 0.00
252.1.5 Fondo local de Salud 0.00 53.440,204.57 0.00 0.00 0.00 53.440,204.57 21.685,124.00
252.1.5.1 SGP Intervenciones Colectivas Salud Pública (Caja y Bancos) 0.00 18.496,619.00 0.00 0.00 0.00 18.496,619.00 15.496,619.00
252.1.5.2 Prestación Servicios población pobre Caja y Bancos 0.00 1.276,923.00 0.00 0.00 0.00 1.276,923.00 1.276,923.00
252.1.5.3 Coljuegos 25% (Caja y Bancos) 0.00 4.911,582.38 0.00 0.00 0.00 4.911,582.38 4.911,582.00
252.1.5.4 Saldos No Girados Vigencia 2012 Caja y Bancos 0.00 28.755,080.19 0.00 0.00 0.00 28.755,080.19 0.00
252.1.6 De Creditos 0.00 16.529,866.00 0.00 0.00 0.00 16.529,866.00 0.00
252.1.6.1 Devolución Credito IDEA Electrificación Rural 0.00 16.529,866.00 0.00 0.00 0.00 16.529,866.00 0.00
253 APORTES NACIONALES 0.00 1.789.999,118.00 617.699,471.00 0.00 0.00 1.172.299,647.00 819.172,990.00
253.1 MINISTERIO DEL INTERIOR-FONSECON 0.00 885.000,000.00 88.500,000.00 0.00 0.00 796.500,000.00 796.172,990.00
253.1.1 Centro de Integracion ciudadana Convenio 1433-2016 0.00 885.000,000.00 88.500,000.00 0.00 0.00 796.500,000.00 796.172,990.00
253.2 MINISTERIO DE CULTURA 0.00 23.000,000.00 0.00 0.00 0.00 23.000,000.00 23.000,000.00
253.2.1 Convenio 1918/2017 Fomento al Desarrollo Integral en Danzas, 0.00 23.000,000.00 0.00 0.00 0.00 23.000,000.00 23.000,000.00
Musica y Teatro en los CDI
253.3 AGENCIA DE RENOVACION TERRITORIAL 0.00 881.999,118.00 529.199,471.00 0.00 0.00 352.799,647.00 0.00
MUNICIPIO DE ANORI

Nit: 890.982.488
Inicial(1) (5) 6=(1+2+3+4-5)
253.3.1 Convenio Proyecto de red de vias para la PAZ y Postconflicto en 0.00 881.999,118.00 529.199,471.00 0.00 0.00 352.799,647.00 0.00
Anori
254 RECURSOS DEL CREDITO 0.00 1.114.139,100.00 1.114.139,100.00 0.00 0.00 0.00 0.00
254.1 Creditos para cofinanciacion 0.00 1.114.139,100.00 1.114.139,100.00 0.00 0.00 0.00 0.00
254.1.1 Coofinanciacion de la Infraestructura fisica del Palacio Municipal de 0.00 754.139,100.00 754.139,100.00 0.00 0.00 0.00 0.00
Anorì
254.1.2 Cofinanciacion Compra deMaquinaria Amarilla 0.00 160.000,000.00 160.000,000.00 0.00 0.00 0.00 0.00
254.1.3 Proyectos Agropecuarios 0.00 200.000,000.00 200.000,000.00 0.00 0.00 0.00 0.00
255 RENDIMIENTOS FINANCIEROS 0.00 36.523,568.88 0.00 0.00 482,870.00 36.040,698.88 25.004,164.79
255.1 Rendimientos financieros Fondos Comunes libre destinación 0.00 500,000.00 0.00 0.00 482,870.00 17,130.00 0.00
255.10 Rendimientos financieros Convenio Secretaria de Agricultura- planta 0.00 6.218,945.00 0.00 0.00 0.00 6.218,945.00 0.00
de Beneficio
255.11 Rendimientos Financieros convenio Guardabosques 0.00 5,923.00 0.00 0.00 0.00 5,923.00 0.00
255.12 Rendimientos financieros convenio Manejo de Reservas 0.00 10,622.00 0.00 0.00 0.00 10,622.00 0.00
255.13 Rendimientos financieros Fondo de Seguridad 0.00 58,113.00 0.00 0.00 0.00 58,113.00 0.00
255.14 Rendimientos Financieros transporte Escolar 0.00 734.03 0.00 0.00 0.00 734.03 0.00
255.15 Rendimientos Financieros Regalia de Oro vigencias anteriores 0.00 74,924.42 0.00 0.00 0.00 74,924.42 0.00
255.16 Rendimientos Financieros ICA 0.00 58,995.00 0.00 0.00 0.00 58,995.00 0.00
255.17 Rendimientos Financieros convenio tanques septicos 0.00 93,406.00 0.00 0.00 0.00 93,406.00 0.00
255.18 Rendimientos financieros Convenio alimentacion Escolar Depto 0.00 1,209.00 0.00 0.00 0.00 1,209.00 0.00
255.19 Rendimientos Financieros convenio Senderos Peatonales 0.00 11,609.00 0.00 0.00 0.00 11,609.00 0.00
255.2 Rendimientos Financieros SGP Proposito general 0.00 22.256,292.00 0.00 0.00 0.00 22.256,292.00 22.256,292.00
MUNICIPIO DE ANORI

Nit: 890.982.488
Inicial(1) (5) 6=(1+2+3+4-5)
255.2.A.12.16 Adquisicion de bienes e insumos para la atencion afectada en 0.00 14.000,000.00 0.00 0.00 0.00 14.000,000.00 14.000,000.00
desastres
255.2.A.15.3 Mejoramiento y MTTO de las Dependencias de la Administración 0.00 8.256,292.00 0.00 0.00 0.00 8.256,292.00 8.256,292.00
Municipal
255.20 Rendimeintos Fiancieros Sobretasa bomberil 0.00 216,478.00 0.00 0.00 0.00 216,478.00 0.00
255.3 Rendimientos Financieros RP Para Inversion 0.00 2.748,811.18 0.00 0.00 0.00 2.748,811.18 2.747,872.79
255.3.A.1.2.10.1 Rendimientos financieros Alimentacion Escolar Departamento 2016 0.00 81,752.18 0.00 0.00 0.00 81,752.18 80,813.79
255.3.A.15.3 Mejoramiento y MTTO de las dependencias de la administración 0.00 2.667,059.00 0.00 0.00 0.00 2.667,059.00 2.667,059.00
Municipal
255.4 Rendimiento financieros SGP Primera Infancia 0.00 1.015,545.00 0.00 0.00 0.00 1.015,545.00 0.00
255.5 Rendimientos financieros Otros Gastos de salud 0.00 74,099.00 0.00 0.00 0.00 74,099.00 0.00
255.6 Rendimientos Financieros Alimentacion Escolar 0.00 791,682.00 0.00 0.00 0.00 791,682.00 0.00
255.7 Rendimientos Financieros Agua Potable y S. basico 0.00 2.260,742.00 0.00 0.00 0.00 2.260,742.00 0.00
255.8 Rendimientos financieros centro de I. Ciiudadana 0.00 114,913.25 0.00 0.00 0.00 114,913.25 0.00
255.9 Rendimientos financieros Convenio de Valorizacion 0.00 10,526.00 0.00 0.00 0.00 10,526.00 0.00
256 APORTES CORANTIOQUIA 0.00 143.007,500.00 23.370,980.39 0.00 0.00 119.636,519.61 119.636,519.61
256.1 Convenio 1703-37 Manejo de Reservas 0.00 49.007,500.00 3.299,976.00 0.00 0.00 45.707,524.00 45.707,524.00
256.2 Convenio 1705-68 Educaciòn Ambiental 0.00 40.000,000.00 0.00 0.00 0.00 40.000,000.00 40.000,000.00
256.3 Convenio 040.cov1708-126 sistema de gestion Integral 0.00 54.000,000.00 20.071,004.39 0.00 0.00 33.928,995.61 33.928,995.61
MUNICIPIO DE ANORI

Nit: 890.982.488
Inicial(1) (5) 6=(1+2+3+4-5)
257 DEVOLUCIONES FONPET 0.00 202.462,175.00 120.000,000.00 0.00 0.00 82.462,175.00 82.462,175.00
257.1 ASIGNACIÓN ESPECIAL FONPET 2.9% 0.00 82.462,175.00 0.00 0.00 0.00 82.462,175.00 82.462,175.00
257.1.1 Sector Educación 0.00 82.462,175.00 0.00 0.00 0.00 82.462,175.00 82.462,175.00
257.2 Desahorro fonpet Decreto 1068 de 2016 0.00 120.000,000.00 120.000,000.00 0.00 0.00 0.00 0.00
257.2.A.15.1 Construcion Centro de Integracion Ciudadana 0.00 120.000,000.00 120.000,000.00 0.00 0.00 0.00 0.00
258 OTRAS ENTIDADES 0.00 288.216,592.00 280.558,117.00 0.00 0.00 7.658,475.00 7.658,475.00
258.1 EMPRESAS PUBLICAS DE MEDELLIN 0.00 288.216,592.00 280.558,117.00 0.00 0.00 7.658,475.00 7.658,475.00
258.1.1 Convenio EPM y Municipio 2016 0.00 7.658,475.00 0.00 0.00 0.00 7.658,475.00 7.658,475.00
258.1.2 Convenio CT 2017-001759 Programa Fomento Forestal y la 0.00 280.558,117.00 280.558,117.00 0.00 0.00 0.00 0.00
protección de microcuencas
259 REINTEGROS POR DEVOLUCIONES FONPET 0.00 11.455,252.00 0.00 0.00 0.00 11.455,252.00 11.455,252.00
259.1.A.12.16 Adquisicion de Bienes e insumos para la atencion afectada en 0.00 11.455,252.00 0.00 0.00 0.00 11.455,252.00 11.455,252.00
desastres
Compromisos Obligaciones Pagos (Egresos)
(O.Ps)
23.096.954,172.47 22.853.592,678.47 22.426.202,538.05
3.040.448,979.10 3.040.448,979.10 2.977.951,742.10
158.856,678.23 158.856,678.23 157.440,978.23
141.744,158.00 141.744,158.00 140.328,458.00
21.954,496.00 21.954,496.00 20.538,796.00
16.988,400.00 16.988,400.00 15.572,700.00
1.412,608.00 1.412,608.00 1.412,608.00
102,245.00 102,245.00 102,245.00
1.124,695.00 1.124,695.00 1.124,695.00
185,668.00 185,668.00 185,668.00
3.553,488.00 3.553,488.00 3.553,488.00
1.415,700.00 1.415,700.00 1.415,700.00
707,850.00 707,850.00 707,850.00
663,100.00 663,100.00 663,100.00
766,838.00 766,838.00 766,838.00
113.224,830.00 113.224,830.00 113.224,830.00
113.224,830.00 113.224,830.00 113.224,830.00
6.564,832.00 6.564,832.00 6.564,832.00
5.084,251.00 5.084,251.00 5.084,251.00
(O.Ps)
5.084,251.00 5.084,251.00 5.084,251.00
1.398,372.00 1.398,372.00 1.398,372.00
1.974,132.00 1.974,132.00 1.974,132.00
164,514.00 164,514.00 164,514.00
1.547,233.00 1.547,233.00 1.547,233.00
1.480,581.00 1.480,581.00 1.480,581.00
115,409.00 115,409.00 115,409.00
460,347.00 460,347.00 460,347.00
82,255.00 82,255.00 82,255.00
658,056.00 658,056.00 658,056.00
164,514.00 164,514.00 164,514.00
17.112,520.23 17.112,520.23 17.112,520.23
680,532.22 680,532.22 680,532.22
11.998,910.00 11.998,910.00 11.998,910.00
7.999,910.00 7.999,910.00 7.999,910.00
3.999,000.00 3.999,000.00 3.999,000.00
4.433,078.01 4.433,078.01 4.433,078.01
0.00 0.00 0.00
400,000.00 400,000.00 400,000.00
(O.Ps)
0.00 0.00 0.00
2.997,011.00 2.997,011.00 2.997,011.00
0.00 0.00 0.00
1.036,067.01 1.036,067.01 1.036,067.01
1.036,067.01 1.036,067.01 1.036,067.01
0.00 0.00 0.00
0.00 0.00 0.00
110.339,672.50 110.339,672.50 106.270,561.50
103.136,163.00 103.136,163.00 99.067,052.00
77.821,091.00 77.821,091.00 73.751,980.00
60.249,312.00 60.249,312.00 56.180,201.00
3.928,906.00 3.928,906.00 3.928,906.00
340,486.00 340,486.00 340,486.00
3.026,014.00 3.026,014.00 3.026,014.00
562,406.00 562,406.00 562,406.00
13.642,873.00 13.642,873.00 13.642,873.00
5.763,875.00 5.763,875.00 5.763,875.00
3.211,471.00 3.211,471.00 3.211,471.00
1.999,907.00 1.999,907.00 1.999,907.00
(O.Ps)
2.667,620.00 2.667,620.00 2.667,620.00
25.315,072.00 25.315,072.00 25.315,072.00
20.003,709.00 20.003,709.00 20.003,709.00
20.003,709.00 20.003,709.00 20.003,709.00
5.044,746.00 5.044,746.00 5.044,746.00
7.121,994.00 7.121,994.00 7.121,994.00
3.150,246.00 3.150,246.00 3.150,246.00
4.686,723.00 4.686,723.00 4.686,723.00
5.311,363.00 5.311,363.00 5.311,363.00
416,357.00 416,357.00 416,357.00
1.660,891.00 1.660,891.00 1.660,891.00
296,748.00 296,748.00 296,748.00
2.374,002.00 2.374,002.00 2.374,002.00
563,365.00 563,365.00 563,365.00
7.203,509.50 7.203,509.50 7.203,509.50
0.00 0.00 0.00
0.00 0.00 0.00
7.203,509.50 7.203,509.50 7.203,509.50
0.00 0.00 0.00
(O.Ps)
7.203,509.50 7.203,509.50 7.203,509.50
2.653.983,336.04 2.653.983,336.04 2.596.970,910.04
1.384.899,532.91 1.384.899,532.91 1.328.624,823.91
907.733,507.91 907.733,507.91 853.298,798.91
646.819,835.24 646.819,835.24 594.147,694.24
5.537,386.00 5.537,386.00 5.537,386.00
55.748,577.00 55.748,577.00 55.748,577.00
3.820,660.00 3.820,660.00 3.820,660.00
45.406,176.00 45.406,176.00 45.406,176.00
6.521,741.00 6.521,741.00 6.521,741.00
135.313,595.00 135.313,595.00 135.313,595.00
54.524,473.00 54.524,473.00 54.524,473.00
28.310,098.00 28.310,098.00 28.310,098.00
20.452,856.00 20.452,856.00 20.452,856.00
32.026,168.00 32.026,168.00 32.026,168.00
29.532,726.00 29.532,726.00 29.532,726.00
20.782,228.67 20.782,228.67 19.019,660.67
20.782,228.67 20.782,228.67 19.019,660.67
13.999,160.00 13.999,160.00 13.999,160.00
(O.Ps)
174.775,000.00 174.775,000.00 172.935,000.00
64.610,000.00 64.610,000.00 64.610,000.00
18.400,000.00 18.400,000.00 16.560,000.00
91.765,000.00 91.765,000.00 91.765,000.00
302.391,025.00 302.391,025.00 302.391,025.00
302.391,025.00 302.391,025.00 302.391,025.00
244.609,922.00 244.609,922.00 244.609,922.00
72.906,228.00 72.906,228.00 72.906,228.00
60.724,828.00 60.724,828.00 60.724,828.00
12.181,400.00 12.181,400.00 12.181,400.00
80.320,193.00 80.320,193.00 80.320,193.00
80.320,193.00 80.320,193.00 80.320,193.00
7.924,771.00 7.924,771.00 7.924,771.00
7.581,571.00 7.581,571.00 7.581,571.00
343,200.00 343,200.00 343,200.00
57.519,836.00 57.519,836.00 57.519,836.00
18.051,386.00 18.051,386.00 18.051,386.00

98.601,425.67
5.887,508.00 5.887,508.00 5.887,508.00
2.000,000.00 2.000,000.00 2.000,000.00
(O.Ps)
57.781,103.00 57.781,103.00 57.781,103.00
3.739,125.00 3.739,125.00 3.739,125.00
16.985,579.00 16.985,579.00 16.985,579.00
3.493,847.00 3.493,847.00 3.493,847.00
26.601,307.00 26.601,307.00 26.601,307.00
6.961,245.00 6.961,245.00 6.961,245.00
378.862,270.56 378.862,270.56 378.862,270.56
50.900,545.00 50.900,545.00 50.900,545.00
50.900,545.00 50.900,545.00 50.900,545.00
302.161,725.56 302.161,725.56 302.161,725.56
37.304,197.98 37.304,197.98 37.304,197.98
27.130,377.00 27.130,377.00 27.130,377.00
10.173,820.98 10.173,820.98 10.173,820.98
2.000,000.00 2.000,000.00 2.000,000.00
7.174,000.00 7.174,000.00 7.174,000.00
85.290,217.00 85.290,217.00 85.290,217.00
77.852,315.00 77.852,315.00 77.852,315.00
4.766,445.00 4.766,445.00 4.766,445.00
366,565.00 366,565.00 366,565.00
(O.Ps)
4.033,315.00 4.033,315.00 4.033,315.00
366,565.00 366,565.00 366,565.00
2.671,457.00 2.671,457.00 2.671,457.00
4.725,000.00 4.725,000.00 4.725,000.00
112.071,814.58 112.071,814.58 112.071,814.58
37.356,831.00 37.356,831.00 37.356,831.00
53.479,113.58 53.479,113.58 53.479,113.58
21.235,870.00 21.235,870.00 21.235,870.00
53.596,496.00 53.596,496.00 53.596,496.00
52.479,496.00 52.479,496.00 52.479,496.00
1.117,000.00 1.117,000.00 1.117,000.00
25.800,000.00 25.800,000.00 25.800,000.00
890.221,532.57 890.221,532.57 889.483,815.57
11.803,472.00 11.803,472.00 11.065,755.00
571.462,613.24 571.462,613.24 571.462,613.24
6.848,963.33 6.848,963.33 6.848,963.33
159.630,000.00 159.630,000.00 159.630,000.00
140.476,484.00 140.476,484.00 140.476,484.00
(O.Ps)
140.476,484.00 140.476,484.00 140.476,484.00
117.269,292.33 117.269,292.33 117.269,292.33
117.269,292.33 117.269,292.33 117.269,292.33
71.012,883.33 71.012,883.33 71.012,883.33
52.505,283.33 52.505,283.33 52.505,283.33
5.427,789.00 5.427,789.00 5.427,789.00
318,030.00 318,030.00 318,030.00
4.359,000.00 4.359,000.00 4.359,000.00
750,759.00 750,759.00 750,759.00
13.079,811.00 13.079,811.00 13.079,811.00
4.770,461.00 4.770,461.00 4.770,461.00
2.992,350.00 2.992,350.00 2.992,350.00
2.345,000.00 2.345,000.00 2.345,000.00
2.972,000.00 2.972,000.00 2.972,000.00
18.200,000.00 18.200,000.00 18.200,000.00
18.200,000.00 18.200,000.00 18.200,000.00
28.056,409.00 28.056,409.00 28.056,409.00
21.962,636.00 21.962,636.00 21.962,636.00
21.962,636.00 21.962,636.00 21.962,636.00
(O.Ps)
6.065,133.00 6.065,133.00 6.065,133.00
8.562,570.00 8.562,570.00 8.562,570.00
713,545.00 713,545.00 713,545.00
6.621,388.00 6.621,388.00 6.621,388.00
6.093,773.00 6.093,773.00 6.093,773.00
362,000.00 362,000.00 362,000.00
1.860,319.00 1.860,319.00 1.860,319.00
356,673.00 356,673.00 356,673.00
2.853,880.00 2.853,880.00 2.853,880.00
660,901.00 660,901.00 660,901.00
2.859.938,402.63 2.821.356,908.63 2.725.629,653.64
1.276.268,209.58 1.276.268,209.58 1.209.970,617.58
81.707,781.00 81.707,781.00 81.707,781.00
77.707,781.00 77.707,781.00 77.707,781.00
29.675,712.00 29.675,712.00 29.675,712.00
10.000,000.00 10.000,000.00 10.000,000.00
10.000,000.00 10.000,000.00 10.000,000.00
10.000,000.00 10.000,000.00 10.000,000.00
8.600,000.00 8.600,000.00 8.600,000.00
(O.Ps)
29.432,069.00 29.432,069.00 29.432,069.00
4.000,000.00 4.000,000.00 4.000,000.00
336.551,810.50 336.551,810.50 333.398,510.50
321.053,339.50 321.053,339.50 321.053,339.50
15.498,471.00 15.498,471.00 12.345,171.00
0.00 0.00 0.00
4.950,000.00 4.950,000.00 4.950,000.00
4.950,000.00 4.950,000.00 4.950,000.00
0.00 0.00 0.00
0.00 0.00 0.00
145.650,967.00 145.650,967.00 145.650,967.00
42.877,567.00 42.877,567.00 42.877,567.00
42.877,567.00 42.877,567.00 42.877,567.00
0.00 0.00 0.00
18.701,400.00 18.701,400.00 18.701,400.00
14.175,000.00 14.175,000.00 14.175,000.00
4.526,400.00 4.526,400.00 4.526,400.00
0.00 0.00 0.00
(O.Ps)
17.000,000.00 17.000,000.00 17.000,000.00
17.000,000.00 17.000,000.00 17.000,000.00
17.000,000.00 17.000,000.00 17.000,000.00
26.121,000.00 26.121,000.00 26.121,000.00
26.121,000.00 26.121,000.00 26.121,000.00
0.00 0.00 0.00
20.585,000.00 20.585,000.00 20.585,000.00
0.00 0.00 0.00
5.536,000.00 5.536,000.00 5.536,000.00
0.00 0.00 0.00
10.100,000.00 10.100,000.00 10.100,000.00
2.000,000.00 2.000,000.00 2.000,000.00
8.100,000.00 8.100,000.00 8.100,000.00
8.100,000.00 8.100,000.00 8.100,000.00
30.851,000.00 30.851,000.00 30.851,000.00
30.851,000.00 30.851,000.00 30.851,000.00
23.750,000.00 23.750,000.00 23.750,000.00
7.101,000.00 7.101,000.00 7.101,000.00
210.005,386.00 210.005,386.00 210.005,386.00
(O.Ps)
10.000,000.00 10.000,000.00 10.000,000.00
22.544,000.00 22.544,000.00 22.544,000.00
175.167,186.00 175.167,186.00 175.167,186.00
2.294,200.00 2.294,200.00 2.294,200.00
15.400,000.00 15.400,000.00 15.400,000.00
15.400,000.00 15.400,000.00 15.400,000.00
93.000,000.00 93.000,000.00 46.500,000.00
93.000,000.00 93.000,000.00 46.500,000.00
10.535,000.00 10.535,000.00 10.535,000.00
5.500,000.00 5.500,000.00 5.500,000.00
5.500,000.00 5.500,000.00 5.500,000.00
0.00 0.00 0.00
5.035,000.00 5.035,000.00 5.035,000.00
9.391,279.19 9.391,279.19 9.391,279.19
9.391,279.19 9.391,279.19 9.391,279.19
38.733,141.89 38.733,141.89 38.733,141.89
22.967,784.89 22.967,784.89 22.967,784.89
14.766,000.00 14.766,000.00 14.766,000.00
999,357.00 999,357.00 999,357.00
(O.Ps)
50.832,608.00 50.832,608.00 50.832,608.00
22.832,608.00 22.832,608.00 22.832,608.00
16.000,000.00 16.000,000.00 16.000,000.00
12.000,000.00 12.000,000.00 12.000,000.00
121.160,224.00 121.160,224.00 121.160,224.00
121.160,224.00 121.160,224.00 121.160,224.00
121.160,224.00 121.160,224.00 121.160,224.00
0.00 0.00 0.00
27.000,000.00 27.000,000.00 27.000,000.00
27.000,000.00 27.000,000.00 27.000,000.00
23.372,457.00 23.372,457.00 23.372,457.00
23.372,457.00 23.372,457.00 23.372,457.00
107.977,555.00 107.977,555.00 91.333,263.00
20.319,999.00 20.319,999.00 20.319,999.00
72.657,556.00 72.657,556.00 56.013,264.00
15.000,000.00 15.000,000.00 15.000,000.00
1.583.670,193.05 1.545.088,699.05 1.515.659,036.06
782.251,273.72 782.251,273.72 754.752,210.73
410.676,340.66 410.676,340.66 383.177,277.67
(O.Ps)
60.805,302.00 60.805,302.00 60.805,302.00
94.649,950.00 94.649,950.00 88.835,450.00
79.782,494.66 79.782,494.66 72.713,091.66
44.914,627.00 44.914,627.00 44.914,627.00
130.523,967.00 130.523,967.00 115.908,807.01
6.398,872.00 6.398,872.00 6.398,872.00
6.398,872.00 6.398,872.00 6.398,872.00
20.000,000.00 20.000,000.00 20.000,000.00
20.000,000.00 20.000,000.00 20.000,000.00
20.000,000.00 20.000,000.00 20.000,000.00
11.998,693.00 11.998,693.00 11.998,693.00
11.998,693.00 11.998,693.00 11.998,693.00
55.491,528.00 55.491,528.00 55.491,528.00
55.491,528.00 55.491,528.00 55.491,528.00
0.00 0.00 0.00
55.491,528.00 55.491,528.00 55.491,528.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
(O.Ps)
110.485,712.00 110.485,712.00 110.485,712.00
40.000,000.00 40.000,000.00 40.000,000.00
70.485,712.00 70.485,712.00 70.485,712.00
167.200,128.06 167.200,128.06 167.200,128.06
66.639,243.00 66.639,243.00 66.639,243.00
50.287,907.00 50.287,907.00 50.287,907.00
20.272,978.06 20.272,978.06 20.272,978.06
30.000,000.00 30.000,000.00 30.000,000.00
597.418,919.33 597.418,919.33 595.488,319.33
287.816,139.34 287.816,139.34 285.885,539.34
287.816,139.34 287.816,139.34 285.885,539.34
287.816,139.34 287.816,139.34 285.885,539.34
65.533,365.34 65.533,365.34 63.602,765.34
222.282,774.00 222.282,774.00 222.282,774.00
110.222,313.04 110.222,313.04 110.222,313.04
110.222,313.04 110.222,313.04 110.222,313.04
105.132,555.04 105.132,555.04 105.132,555.04
5.089,758.00 5.089,758.00 5.089,758.00
0.00 0.00 0.00
(O.Ps)
0.00 0.00 0.00
90.794,376.95 90.794,376.95 90.794,376.95
90.794,376.95 90.794,376.95 90.794,376.95
108.586,090.00 108.586,090.00 108.586,090.00
108.586,090.00 108.586,090.00 108.586,090.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
204.000,000.00 165.418,506.00 165.418,506.00
204.000,000.00 165.418,506.00 165.418,506.00
204.000,000.00 165.418,506.00 165.418,506.00
10.154.833,833.86 10.154.833,833.86 10.141.087,833.86
10.143.532,859.86 10.143.532,859.86 10.129.786,859.86
9.578.285,815.86 9.578.285,815.86 9.578.285,815.86
73.470,848.00 73.470,848.00 73.470,848.00
3.707.922,663.00 3.707.922,663.00 3.707.922,663.00
3.759.907,625.00 3.759.907,625.00 3.759.907,625.00
37.457,344.00 37.457,344.00 37.457,344.00
406.552,148.00 406.552,148.00 406.552,148.00
(O.Ps)
1.193.032,187.86 1.193.032,187.86 1.193.032,187.86
399.943,000.00 399.943,000.00 399.943,000.00
0.00 0.00 0.00
311.920,000.00 311.920,000.00 298.174,000.00
50.041,000.00 50.041,000.00 50.041,000.00
30.641,000.00 30.641,000.00 30.641,000.00
19.400,000.00 19.400,000.00 19.400,000.00
21.600,000.00 21.600,000.00 21.600,000.00
21.600,000.00 21.600,000.00 21.600,000.00
0.00 0.00 0.00
30.600,000.00 30.600,000.00 30.600,000.00
26.000,000.00 26.000,000.00 26.000,000.00
4.600,000.00 4.600,000.00 4.600,000.00
14.000,000.00 14.000,000.00 14.000,000.00
0.00 0.00 0.00
14.000,000.00 14.000,000.00 14.000,000.00
29.000,000.00 29.000,000.00 29.000,000.00
29.000,000.00 29.000,000.00 29.000,000.00
0.00 0.00 0.00
(O.Ps)
34.159,000.00 34.159,000.00 34.159,000.00
30.159,000.00 30.159,000.00 30.159,000.00
4.000,000.00 4.000,000.00 4.000,000.00
4.000,000.00 4.000,000.00 4.000,000.00
10.000,000.00 10.000,000.00 10.000,000.00
10.000,000.00 10.000,000.00 10.000,000.00
122.520,000.00 122.520,000.00 108.774,000.00
50.020,000.00 50.020,000.00 49.240,000.00
29.380,000.00 29.380,000.00 28.600,000.00
20.640,000.00 20.640,000.00 20.640,000.00
72.500,000.00 72.500,000.00 59.534,000.00
0.00 0.00 0.00
235.698,456.00 235.698,456.00 235.698,456.00
235.698,456.00 235.698,456.00 235.698,456.00
235.698,456.00 235.698,456.00 235.698,456.00
235.698,456.00 235.698,456.00 235.698,456.00
0.00 0.00 0.00
17.628,588.00 17.628,588.00 17.628,588.00
0.00 0.00 0.00
(O.Ps)
0.00 0.00 0.00
378,674.00 378,674.00 378,674.00
378,674.00 378,674.00 378,674.00
4.000,000.00 4.000,000.00 4.000,000.00
4.000,000.00 4.000,000.00 4.000,000.00
0.00 0.00 0.00
0.00 0.00 0.00
6.922,300.00 6.922,300.00 6.922,300.00
4.433,300.00 4.433,300.00 4.433,300.00
2.489,000.00 2.489,000.00 2.489,000.00
3.124.557,589.81 3.118.826,589.81 3.069.976,635.15
641.031,667.00 641.031,667.00 641.031,667.00
366.074,722.00 366.074,722.00 366.074,722.00
156.760,469.00 156.760,469.00 156.760,469.00
123.690,469.00 123.690,469.00 123.690,469.00
19.300,000.00 19.300,000.00 19.300,000.00
13.770,000.00 13.770,000.00 13.770,000.00
41.573,927.00 41.573,927.00 41.573,927.00
58.405,620.00 58.405,620.00 58.405,620.00
(O.Ps)
0.00 0.00 0.00
89.350,706.00 89.350,706.00 89.350,706.00
23.614,630.00 23.614,630.00 23.614,630.00
52.867,499.00 52.867,499.00 52.867,499.00
4.139,053.00 4.139,053.00 4.139,053.00
8.729,524.00 8.729,524.00 8.729,524.00
0.00 0.00 0.00
19.984,000.00 19.984,000.00 19.984,000.00
274.956,945.00 274.956,945.00 274.956,945.00
274.956,945.00 274.956,945.00 274.956,945.00
39.408,904.00 39.408,904.00 39.408,904.00
39.408,904.00 39.408,904.00 39.408,904.00
39.408,904.00 39.408,904.00 39.408,904.00
94.252,228.00 94.252,228.00 94.252,228.00
94.252,228.00 94.252,228.00 94.252,228.00
7.367,331.00 7.367,331.00 7.367,331.00
54.249,997.00 54.249,997.00 54.249,997.00
32.634,900.00 32.634,900.00 32.634,900.00
406.147,687.00 406.147,687.00 397.814,069.00
(O.Ps)
50.533,146.00 50.533,146.00 43.248,318.00
24.999,347.00 24.999,347.00 24.999,347.00
10.534,240.00 10.534,240.00 3.249,412.00
14.999,559.00 14.999,559.00 14.999,559.00
0.00 0.00 0.00
293.833,102.00 293.833,102.00 292.784,312.00
0.00 0.00 0.00
23.335,053.00 23.335,053.00 22.286,263.00
249.999,034.00 249.999,034.00 249.999,034.00
0.00 0.00 0.00
20.499,015.00 20.499,015.00 20.499,015.00
25.803,915.00 25.803,915.00 25.803,915.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
25.803,915.00 25.803,915.00 25.803,915.00
35.977,524.00 35.977,524.00 35.977,524.00
(O.Ps)
30.345,405.00 30.345,405.00 30.345,405.00
5.632,119.00 5.632,119.00 5.632,119.00
1.943.717,103.81 1.937.986,103.81 1.897.469,767.15
67.528,968.00 67.528,968.00 67.528,968.00
59.528,968.00 59.528,968.00 59.528,968.00
8.000,000.00 8.000,000.00 8.000,000.00
0.00 0.00 0.00
52.596,304.00 52.596,304.00 52.596,304.00
52.596,304.00 52.596,304.00 52.596,304.00
1.823.591,831.81 1.817.860,831.81 1.777.344,495.15
154.633,235.66 154.633,235.66 141.268,899.00
116.633,236.00 116.633,236.00 115.273,139.00
15.000,000.00 15.000,000.00 15.000,000.00
22.999,999.66 22.999,999.66 10.995,760.00
169.959,690.17 169.959,690.17 166.484,790.17
12.700,000.00 12.700,000.00 12.700,000.00
3.499,510.00 3.499,510.00 3.499,510.00
64.631,243.50 64.631,243.50 64.631,243.50
20.000,000.00 20.000,000.00 20.000,000.00
(O.Ps)
69.128,936.67 69.128,936.67 65.654,036.67
74.778,425.00 74.778,425.00 74.778,425.00
69.778,425.00 69.778,425.00 69.778,425.00
5.000,000.00 5.000,000.00 5.000,000.00
5.199,964.00 5.199,964.00 3.749,964.00
5.199,964.00 5.199,964.00 3.749,964.00
5.199,964.00 5.199,964.00 3.749,964.00
6.312,450.70 6.312,450.70 6.312,450.70
0.00 0.00 0.00
6.312,450.70 6.312,450.70 6.312,450.70
96.854,996.99 96.854,996.99 94.924,396.99
96.854,996.99 96.854,996.99 94.924,396.99
16.000,000.00 16.000,000.00 16.000,000.00
16.000,000.00 16.000,000.00 16.000,000.00
232.876,238.34 232.876,238.34 222.579,738.34
27.643,408.67 27.643,408.67 25.712,808.67
76.468,279.33 76.468,279.33 73.507,979.33
9.849,803.00 9.849,803.00 9.849,803.00
9.849,803.00 9.849,803.00 9.849,803.00
(O.Ps)
118.914,747.34 118.914,747.34 113.509,147.34
295.935,680.00 295.935,680.00 295.935,680.00
0.00 0.00 0.00
136.851,463.00 136.851,463.00 136.851,463.00
127.239,203.00 127.239,203.00 127.239,203.00
9.612,260.00 9.612,260.00 9.612,260.00
25.593,372.00 25.593,372.00 25.593,372.00
18.924,713.00 18.924,713.00 18.924,713.00
6.668,659.00 6.668,659.00 6.668,659.00
38.640,912.00 38.640,912.00 38.640,912.00
27.783,169.00 27.783,169.00 27.783,169.00
10.857,743.00 10.857,743.00 10.857,743.00
49.783,734.00 49.783,734.00 49.783,734.00
37.150,233.00 37.150,233.00 37.150,233.00
12.633,501.00 12.633,501.00 12.633,501.00
45.066,199.00 45.066,199.00 45.066,199.00
34.523,155.00 34.523,155.00 34.523,155.00
10.543,044.00 10.543,044.00 10.543,044.00
14.935,977.00 14.935,977.00 14.935,977.00
(O.Ps)
4.936,000.00 4.936,000.00 4.936,000.00
9.999,977.00 9.999,977.00 9.999,977.00
125.597,274.00 125.597,274.00 125.597,274.00
40.599,148.00 40.599,148.00 40.599,148.00
64.998,126.00 64.998,126.00 64.998,126.00
20.000,000.00 20.000,000.00 20.000,000.00
261.435,569.65 261.435,569.65 261.435,569.65
162.995,599.65 162.995,599.65 162.995,599.65
98.439,970.00 98.439,970.00 98.439,970.00
369.072,330.30 363.341,330.30 353.341,330.30
0.00 0.00 0.00
344.072,330.30 338.341,330.30 338.341,330.30
25.000,000.00 25.000,000.00 15.000,000.00
3.917.175,367.07 3.718.126,367.07 3.511.556,673.30
2.221.770,113.89 2.022.721,113.89 1.823.392,804.12
245.426,808.00 245.426,808.00 245.426,808.00
117.108,051.00 117.108,051.00 117.108,051.00
0.00 0.00 0.00
0.00 0.00 0.00
(O.Ps)
0.00 0.00 0.00
2.500,000.00 2.500,000.00 2.500,000.00
7.835,629.00 7.835,629.00 7.835,629.00
1.532.043,025.00 1.532.043,025.00 1.382.714,715.23
18.805,552.00 18.805,552.00 18.805,552.00
37.799,999.89 37.799,999.89 37.799,999.89
11.202,049.00 11.202,049.00 11.202,049.00
50.000,000.00 50.000,000.00 0.00
199.049,000.00 0.00 0.00
659.401,609.79 659.401,609.79 652.160,225.79
335.648,405.20 335.648,405.20 328.407,021.20
0.00 0.00 0.00
19.325,588.00 19.325,588.00 19.325,588.00
1.499,852.00 1.499,852.00 1.499,852.00
0.00 0.00 0.00
2.218,400.00 2.218,400.00 2.218,400.00
60.000,000.00 60.000,000.00 52.758,616.00
1.700,000.00 1.700,000.00 1.700,000.00
0.00 0.00 0.00
(O.Ps)
60.430,000.00 60.430,000.00 60.430,000.00
35.553,749.20 35.553,749.20 35.553,749.20
154.920,816.00 154.920,816.00 154.920,816.00
0.00 0.00 0.00
157.153,934.00 157.153,934.00 157.153,934.00
0.00 0.00 0.00
18.996,000.00 18.996,000.00 18.996,000.00
73.488,717.00 73.488,717.00 73.488,717.00
1.940,160.00 1.940,160.00 1.940,160.00
43.025,419.00 43.025,419.00 43.025,419.00
19.703,638.00 19.703,638.00 19.703,638.00
136.714,078.00 136.714,078.00 136.714,078.00
133.038,265.00 133.038,265.00 133.038,265.00
0.00 0.00 0.00
9.000,092.00 9.000,092.00 9.000,092.00
90.210,269.00 90.210,269.00 90.210,269.00
22.251,571.00 22.251,571.00 22.251,571.00
6.737,721.00 6.737,721.00 6.737,721.00
1.668,000.00 1.668,000.00 1.668,000.00
(O.Ps)
3.170,612.00 3.170,612.00 3.170,612.00
0.00 0.00 0.00
2.256,009.00 2.256,009.00 2.256,009.00
0.00 0.00 0.00
2.256,009.00 2.256,009.00 2.256,009.00
0.00 0.00 0.00
0.00 0.00 0.00
1.419,804.00 1.419,804.00 1.419,804.00
1.419,804.00 1.419,804.00 1.419,804.00
8.200,068.59 8.200,068.59 8.200,068.59
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
3.552,389.00 3.552,389.00 3.552,389.00
25,676.38 25,676.38 25,676.38
0.00 0.00 0.00
0.00 0.00 0.00
2.845,478.00 2.845,478.00 2.845,478.00
(O.Ps)
425,492.00 425,492.00 425,492.00
1.319,054.00 1.319,054.00 1.319,054.00
31,979.21 31,979.21 31,979.21
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
21.685,124.00 21.685,124.00 21.685,124.00
15.496,619.00 15.496,619.00 15.496,619.00
1.276,923.00 1.276,923.00 1.276,923.00
4.911,582.00 4.911,582.00 4.911,582.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
819.171,278.00 819.171,278.00 819.171,278.00
796.172,990.00 796.172,990.00 796.172,990.00
796.172,990.00 796.172,990.00 796.172,990.00
22.998,288.00 22.998,288.00 22.998,288.00
22.998,288.00 22.998,288.00 22.998,288.00
0.00 0.00 0.00
(O.Ps)
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
25.004,164.79 25.004,164.79 25.004,164.79
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
22.256,292.00 22.256,292.00 22.256,292.00
(O.Ps)
14.000,000.00 14.000,000.00 14.000,000.00
14.000,000.00 14.000,000.00 14.000,000.00
8.256,292.00 8.256,292.00 8.256,292.00
8.256,292.00 8.256,292.00 8.256,292.00
0.00 0.00 0.00
2.747,872.79 2.747,872.79 2.747,872.79
80,813.79 80,813.79 80,813.79
2.667,059.00 2.667,059.00 2.667,059.00
2.667,059.00 2.667,059.00 2.667,059.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
118.557,019.60 118.557,019.60 118.557,019.60
44.628,023.99 44.628,023.99 44.628,023.99
40.000,000.00 40.000,000.00 40.000,000.00
33.928,995.61 33.928,995.61 33.928,995.61
(O.Ps)
54.157,454.00 54.157,454.00 54.157,454.00
54.157,454.00 54.157,454.00 54.157,454.00
54.157,454.00 54.157,454.00 54.157,454.00
0.00 0.00 0.00
0.00 0.00 0.00
7.658,475.00 7.658,475.00 7.658,475.00
7.658,475.00 7.658,475.00 7.658,475.00
7.658,475.00 7.658,475.00 7.658,475.00
0.00 0.00 0.00
11.455,252.00 11.455,252.00 11.455,252.00
11.455,252.00 11.455,252.00 11.455,252.00
11.455,252.00 11.455,252.00 11.455,252.00
Rubro Descripción Apropiación Adiciones(2) Reducciones(3 Créditos(4)
Inicial(1) )
222.1.A.10 AMBIENTAL 495.375,000.00 412.362,718.00 97.261,717.50 10.162,618.00

222.1.A.10.2 Disposición. Elinación y Reciclaje de Residuos 45.000,000.00 21.432,200.00 0.00 0.00
lìquidos y sòlidos
222.1.A.10.5 Conservación de microcuencas que abastecen el 80.000,000.00 74.303,790.00 0.00 0.00
acueducto, protección de fuentes y reforestación
de dichas cuencas
222.1.A.10.6 Educación Ambiental no formal 80.000,000.00 350,000.00 0.00 0.00
222.1.A.10.7 Asistencia Tecnica en reconversión tecnologica 45.000,000.00 0.00 0.00 0.00
222.1.A.10.8 Conservación, Proyección, Restauraciòn y 86.375,000.00 46.000,000.00 0.00 5.625,818.00

aprovechamiento de recursos naturales y del
medio ambiente
221.A.10.2 Disposición, Eliminación y Reciclaje de Residuos 98.000,000.00 240.276,728.00 21.760,188.50 4.536,800.00
Solidos y liquidos
221.A.10.7 Asistencia Tecnica en reconversión Tecnologica 31.000,000.00 0.00 15.501,529.00 0.00
221.A.10.9 Adquisición de Predios de reserva Hidrica y Zonas 30.000,000.00 30.000,000.00 60.000,000.00 0.00
de Rerserva Naturales
Contracréditos Apropiación Def.
(5) 6=(1+2+3+4-5)
5.625,818.00 815.012,800.50
5.625,818.00 60.806,382.00
0.00 154.303,790.00
0.00 80.350,000.00
0.00 45.000,000.00
0.00 138.000,818.00
0.00 321.053,339.50
0.00 15.498,471.00
0.00 0.00

Ejecucion Egresos 2017 & 20180223172316

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MUNICIPIO DE ANORI

SINOPTICO DE EJECUCIÓN PRESUPUESTAL -(Acumulados a Fecha de Corte)-

2 EGRESOS 18.108.000,000.00 12.344.691,405.36 4.693.309,377.76 1.467.336,913.63 1.467.336,913.63 25.759.382,027.60 23.873.094,177.89

21 GASTOS DE FUNCIONAMIENTO 2.363.179,000.00 1.031.688,275.63 334.805,941.09 122.654,759.29 128.654,759.29 3.054.061,334.54 3.042.141,819.60

211.1.1.1.25.2 Vacaciones 1.031,000.00 0.00 0.00 93,695.00 0.00 1.124,695.00 1.124,695.00

SINOPTICO DE EJECUCIÓN PRESUPUESTAL -(Acumulados a Fecha de Corte)-

211.1.1.4.3.1 SENA 90,000.00 0.00 0.00 36,000.00 9,700.00 116,300.00 115,409.00

211.1.1.4.3.2 ICBF 550,000.00 0.00 0.00 0.00 36,000.00 514,000.00 460,347.00

211.1.1.4.3.3 ESAP 90,000.00 0.00 0.00 0.00 0.00 90,000.00 82,255.00

211.1.2.3.1 Capacitación 0.00 200,000.00 0.00 0.00 200,000.00 0.00 0.00

SINOPTICO DE EJECUCIÓN PRESUPUESTAL -(Acumulados a Fecha de Corte)-

211.1.2.3.6.1 Telecomunicaciones 0.00 3.500,000.00 0.00 0.00 2.463,932.99 1.036,067.01 1.036,067.01

211.1.2.3.8 Viaticos 0.00 3.000,000.00 0.00 0.00 3.000,000.00 0.00 0.00

211.1.2.3.8.1 Viaticos 0.00 3.000,000.00 0.00 0.00 3.000,000.00 0.00 0.00

212.1.1.1.25.2 Vacaciones 5.273,000.00 0.00 0.00 0.00 0.00 5.273,000.00 3.026,014.00

SINOPTICO DE EJECUCIÓN PRESUPUESTAL -(Acumulados a Fecha de Corte)-

212.1.1.4.3.1 SENA 617,000.00 0.00 0.00 0.00 190,643.00 426,357.00 416,357.00

212.1.1.4.3.2 ICBF 1.853,000.00 0.00 0.00 0.00 97,387.00 1.755,613.00 1.660,891.00

212.1.1.4.3.3 ESAP 308,000.00 0.00 0.00 0.00 0.00 308,000.00 296,748.00

SINOPTICO DE EJECUCIÓN PRESUPUESTAL -(Acumulados a Fecha de Corte)-

213.1.1.1.25.2 Vacaciones 43.330,000.00 0.00 0.00 2.076,176.00 0.00 45.406,176.00 45.406,176.00

SINOPTICO DE EJECUCIÓN PRESUPUESTAL -(Acumulados a Fecha de Corte)-

213.1.1.3.1 Honorarios 41.580,000.00 23.030,000.00 0.00 0.00 0.00 64.610,000.00 64.610,000.00

213.1.1.4.1.1..2.1 De Funcionarios 85.214,000.00 0.00 0.00 0.00 4.663,960.33 80.550,039.67 80.320,193.00

213.1.1.4.1.1.3.1 de Funcionarios 11.475,000.00 0.00 0.00 0.00 3.893,429.00 7.581,571.00 7.581,571.00

SINOPTICO DE EJECUCIÓN PRESUPUESTAL -(Acumulados a Fecha de Corte)-

213.1.1.4.3.1 SENA 3.550,000.00 0.00 0.00 189,125.00 0.00 3.739,125.00 3.739,125.00

213.1.1.4.3.2 ICBF 21.303,000.00 0.00 0.00 182,579.00 4.500,000.00 16.985,579.00 16.985,579.00

213.1.1.4.3.3 ESAP 3.550,000.00 0.00 0.00 0.00 56,153.00 3.493,847.00 3.493,847.00

213.1.2.2.3 SEGUROS 82.500,000.00 3.117,259.00 0.00 6.852,315.00 7.179,357.00 85.290,217.00 85.290,217.00

SINOPTICO DE EJECUCIÓN PRESUPUESTAL -(Acumulados a Fecha de Corte)-

213.1.2.2.5 Arrendamientos 6.000,000.00 0.00 554,400.00 0.00 720,600.00 4.725,000.00 4.725,000.00

213.1.2.2.6.1 Energía 30.000,000.00 0.00 0.00 7.356,831.00 0.00 37.356,831.00 37.356,831.00

213.1.2.2.6.2 Telecomunicaciones 28.500,000.00 400,000.00 0.00 24.679,773.30 0.00 53.579,773.30 53.479,113.58

213.1.2.2.8.1 De funcionarios 0.00 32.583,680.00 3.448,230.00 23.641,046.00 0.00 52.776,496.00 52.776,496.00

213.1.3 TRANSFERENCIA 491.060,000.00 745.014,918.66 320.645,782.09 0.00 20.000,000.00 895.429,136.57 890.221,532.57

SINOPTICO DE EJECUCIÓN PRESUPUESTAL -(Acumulados a Fecha de Corte)-

214.1.1.1.25.2 Vacaciones 4.359,000.00 0.00 0.00 0.00 0.00 4.359,000.00 4.359,000.00

SINOPTICO DE EJECUCIÓN PRESUPUESTAL -(Acumulados a Fecha de Corte)-

214.1.1.4.3.1 SENA 362,000.00 0.00 0.00 0.00 0.00 362,000.00 362,000.00

214.1.1.4.3.2 ICBF 2.140,000.00 0.00 0.00 0.00 85,774.30 2.054,225.70 1.860,319.00

214.1.1.4.3.3 ESAP 362,000.00 0.00 0.00 0.00 0.00 362,000.00 356,673.00

221.A.1 EDUCACIÓN 48.600,000.00 38.998,400.00 0.00 0.00 5.322,688.00 82.275,712.00 82.275,712.00

SINOPTICO DE EJECUCIÓN PRESUPUESTAL -(Acumulados a Fecha de Corte)-

221.A.10 AMBIENTAL 159.000,000.00 270.276,728.00 97.261,717.50 4.536,800.00 0.00 336.551,810.50 336.551,810.50

SINOPTICO DE EJECUCIÓN PRESUPUESTAL -(Acumulados a Fecha de Corte)-

221.A.14.20.1.4 Verdad 8.000,000.00 0.00 0.00 0.00 8.000,000.00 0.00 0.00

221.A.14.20.1.6 Participación 3.000,000.00 0.00 0.00 3.536,000.00 1.000,000.00 5.536,000.00 5.536,000.00

221.A.15 EQUIPAMENTO 18.044,000.00 194.300,000.00 0.00 0.00 2.332,814.00 210.011,186.00 210.011,186.00

SINOPTICO DE EJECUCIÓN PRESUPUESTAL -(Acumulados a Fecha de Corte)-

221.A.2 SALUD 0.00 10.000,000.00 608,720.81 0.00 0.00 9.391,279.19 9.391,279.19

SINOPTICO DE EJECUCIÓN PRESUPUESTAL -(Acumulados a Fecha de Corte)-

221.A.5 CULTURA 0.00 36.485,192.51 0.00 22.832,814.00 0.00 59.318,006.51 50.832,814.00

221.A.7 VIVIENDA 100.000,000.00 10.000,000.00 50.000,000.00 0.00 33.000,000.00 27.000,000.00 27.000,000.00

222.1.A.10 AMBIENTAL 336.375,000.00 142.085,990.00 0.00 5.625,818.00 5.625,818.00 478.460,990.00 426.828,827.00

SINOPTICO DE EJECUCIÓN PRESUPUESTAL -(Acumulados a Fecha de Corte)-

222.1.A.3.10.7 Acueducto-Distribución 30.000,000.00 0.00 0.00 25.500,000.00 0.00 55.500,000.00 55.500,000.00

SINOPTICO DE EJECUCIÓN PRESUPUESTAL -(Acumulados a Fecha de Corte)-

222.1.A.7 VIVIENDA 60.000,000.00 49.998,161.00 0.00 20.500,000.00 20.000,000.00 110.498,161.00 110.498,161.00

SINOPTICO DE EJECUCIÓN PRESUPUESTAL -(Acumulados a Fecha de Corte)-

222.2.A.5 CULTURA 100.000,000.00 30.673,324.00 0.00 0.00 0.00 130.673,324.00 108.673,324.00

23 OTROS FONDOS 9.821.000,000.00 1.378.755,906.86 911.238,122.00 40.132,870.00 39.650,000.00 10.289.000,654.86 10.165.217,204.00

23.A.2 SALUD 9.675.000,000.00 1.331.095,934.86 811.616,796.00 40.132,870.00 39.650,000.00 10.194.962,008.86 10.153.916,230.00