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CORRIENTES",1228897932.67,0,0,1228897932.67,"0.0",747041765.1,747041765.1,481856167.57,0,481856167.57,60.79], [193,"01.04.06.01. . . . .","TRANSFERENCIAS CORRIENTES SECTOR PUBLICO",1223897932.67,0,0,1223897932.67,"0.0",746684673.39,746684673.39,477213259.28,0,477213259.28,61.01], [194,"01.04.06.01.01. . . .","TRANSFERENCIAS CORRIENTES AL GOBIERNO CENTRAL",62296822.17,0,0,62296822.17,"0.0",18914182.25,18914182.25,43382639.92,0,43382639.92,30.36], [195,"01.04.06.01.01.01. . .","ORGANO DE NORMALIZACION TECNICA",62296822.17,0,0,62296822.17,"0.0",18914182.25,18914182.25,43382639.92,0,43382639.92,30.36], [196,"01.04.06.01.02. . . .","TRANSFERENCIAS CORRIENTES A ORGANOS DESCONCETRADOS",208099398.78,0,0,208099398.78,"0.0",61793103.35,61793103.35,146306295.43,0,146306295.43,29.69], [197,"01.04.06.01.02.01. . .","JUNTA ADMINISTRATIVA REGISTRO NACIONAL",124593644.34,0,0,124593644.34,"0.0",37828364.5,37828364.5,86765279.84,0,86765279.84,30.36], [198,"01.04.06.01.02.02. . .","APORTE COMISION 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LOCALES",416886174.2,0,0,416886174.2,"0.0",129361850.31,129361850.31,287524323.89,0,287524323.89,31.03], [205,"01.04.06.01.04.01. . .","COMITE CANTONAL DE DEPORTES",407214964.05,0,0,407214964.05,"0.0",119690640.17,119690640.17,287524323.88,0,287524323.88,29.39], [206,"01.04.06.01.04.02. . .","FEMETROM",9671210.15,0,0,9671210.15,"0.0",9671210.14,9671210.14,0.01,0,0.01,100], [207,"01.04.06.06. . . . .","OTRAS TRANSFERENCIAS CORRIENTE AL SECTOR PRIADO",5000000,0,0,5000000,"0.0",357091.71,357091.71,4642908.29,0,4642908.29,7.14], [208,"01.04.06.06.02. . . .","REINTEGROS Y DEVOLUCIONES",5000000,0,0,5000000,"0.0",357091.71,357091.71,4642908.29,0,4642908.29,7.14], [209,"02. . . . . . . .","SERVICIOS COMUNALES",6032082244.92,191249034.64,179332638.08,6043998641.48,"0.0",992075381.4,992075381.4,5051923260.08,724828316.03,4327094944.05,16.41], [210,"02.01. . . . . . .","ASEO DE VIAS Y SITIOS PUBLICOS",308716088.78,37113992.4,37113992.45,308716088.73,"0.0",62167429.27,62167429.27,246548659.46,5659093.37,240889566.09,20.14], [211,"02.01.00. . . . . .","REMUNERACIONES",261256994.93,31329792.53,5270698.68,287316088.78,"0.0",61513073.35,61513073.35,225803015.43,5406275.82,220396739.61,21.41], [212,"02.01.00.01. . . . .","REMUNERACIONES BASICAS",146914881.24,20873600,2500000,165288481.24,"0.0",31138936.58,31138936.58,134149544.66,5406275.82,128743268.84,18.84], [213,"02.01.00.01.01. . . .","SUELDOS PARA CARGOS FIJOS",135875965.43,20873600,1000000,155749565.43,"0.0",27564105.01,27564105.01,128185460.42,5015613.41,123169847.01,17.7], [214,"02.01.00.01.02. . . .","JORNALES",0,0,0,0,"0.0",0,0,0,0,0,0], [215,"02.01.00.01.05. . . .","SUPLENCIAS",11038915.81,0,1500000,9538915.81,"0.0",3574831.57,3574831.57,5964084.24,390662.41,5573421.83,37.48], [216,"02.01.00.02. . . . .","REMUNERACIONES EVENTUALES",4600000,0,0,4600000,"0.0",821355.93,821355.93,3778644.07,0,3778644.07,17.86], [217,"02.01.00.02.01. . . .","TIEMPO EXTRAORDINARIO",4600000,0,0,4600000,"0.0",821355.93,821355.93,3778644.07,0,3778644.07,17.86], [218,"02.01.00.03. . . . .","INCENTIVOS SALARIALES",62083317.78,3992954.58,2364462.71,63711809.65,"0.0",19166071.48,19166071.48,44545738.17,0,44545738.17,30.08], [219,"02.01.00.03.01. . . .","RETRIBUCION POR A¥OS SERVIDOS",20229386.36,0,0,20229386.36,"0.0",3237219.6,3237219.6,16992166.76,0,16992166.76,16], [220,"02.01.00.03.03. . . .","DECIMO TERCER MES",15185959.95,2014546.3,0,17200506.25,"0.0",0,0,17200506.25,0,17200506.25,0], [221,"02.01.00.03.04. . . .","SALARIO ESCOLAR",15185959.95,0,2364462.71,12821497.24,"0.0",12821497.24,12821497.24,0,0,0,100], [222,"02.01.00.03.99. . . .","OTROS INCENTIVOS SALARIALRES",11482011.52,1978408.28,0,13460419.8,"0.0",3107354.64,3107354.64,10353065.16,0,10353065.16,23.09], [223,"02.01.00.04. . . . .","CONTRIBUCION PATRONAL AL DESA- RROLLO DEL SEGURO SOCIAL",18193228.05,2554380.63,106235.97,20641372.71,"0.0",4660160.1,4660160.1,15981212.61,0,15981212.61,22.58], [224,"02.01.00.04.01. . . .","CONTRIBUCION PATRONAL AL SEGURO DE SALUD C.C.S.S",17205776.04,2423386.75,106235.97,19522926.82,"0.0",4421176.23,4421176.23,15101750.59,0,15101750.59,22.65], [225,"02.01.00.04.05. . . .","CONTRIBUCION PATRONAL AL BANCO POPULAR Y DESARROLLO COMUNAL",987452.01,130993.88,0,1118445.89,"0.0",238983.87,238983.87,879462.02,0,879462.02,21.37], [226,"02.01.00.05. . . . .","CONTRIBUCION PATRONAL FONDOS PENSIONES Y OTROS",29465567.86,3908857.32,300000,33074425.18,"0.0",5726549.26,5726549.26,27347875.92,0,27347875.92,17.31], [227,"02.01.00.05.01. . . .","CONTRIBUCION PATRONAL AL SEGURO DE PENCIONES C.C.S.S.",10703979.74,1419973.64,200000,11923953.38,"0.0",2548475.92,2548475.92,9375477.46,0,9375477.46,21.37], [228,"02.01.00.05.02. . . .","APORTE PATRONAL REGIMEN DE PENSIONES COMPLEMENTARIAS",5924712.04,785963.27,0,6710675.31,"0.0",1433895.48,1433895.48,5276779.83,0,5276779.83,21.37], [229,"02.01.00.05.03. . . .","APORTE PATRONAL AL FONDO DE CAPITALIZACIàN LBORAL",2962356.02,392981.63,0,3355337.65,"0.0",716949.08,716949.08,2638388.57,0,2638388.57,21.37], [230,"02.01.00.05.05. . . .","CONTRIBUCION PATRONAL A FONDOS ADMINISTRADOS POR ENTES PRIVA- DOS",9874520.06,1309938.78,100000,11084458.84,"0.0",1027228.78,1027228.78,10057230.06,0,10057230.06,9.27], [231,"02.01.01. . . . . .","SERVICIOS",8500000,0,0,8500000,"0.0",0,0,8500000,0,8500000,0], [232,"02.01.01.06. . . . .","SEGUROS, REASEGUROS Y OTRAS OBLIGACIONES",8000000,0,0,8000000,"0.0",0,0,8000000,0,8000000,0], [233,"02.01.01.06.01. . . .","SEGUROS",8000000,0,0,8000000,"0.0",0,0,8000000,0,8000000,0], [234,"02.01.01.08. . . . .","MANTENIMIENTO Y REPARACION",500000,0,0,500000,"0.0",0,0,500000,0,500000,0], [235,"02.01.01.08.04. . . .","MANTENIMIENTO Y REPARACION DE MAQUINARIA Y EQUIPO DE PRODU- CCION",500000,0,0,500000,"0.0",0,0,500000,0,500000,0], [236,"02.01.01.08.05. . . .","MANTENIMIENTO Y REPARACION DE EQUIPO DE TRANSPORTE",0,0,0,0,"0.0",0,0,0,0,0,0], [237,"02.01.02. . . . . .","MATERIALES Y SUMINISTROS",4900000,513501.19,0,5413501.19,"0.0",0,0,5413501.19,0,5413501.19,0], [238,"02.01.02.01. . . . .","PRODUCTOS QUIMICOS Y CONEXOS",700000,0,0,700000,"0.0",0,0,700000,0,700000,0], [239,"02.01.02.01.01. . . .","COMBUSTIBLES Y LUBRICANTES",0,0,0,0,"0.0",0,0,0,0,0,0], [240,"02.01.02.01.02. . . .","PRODUCTOS FRAMACEUTICOS Y ME- DICINALES",200000,0,0,200000,"0.0",0,0,200000,0,200000,0], [241,"02.01.02.01.04. . . .","TINTAS PINTURAS Y DILUYENTES",0,0,0,0,"0.0",0,0,0,0,0,0], [242,"02.01.02.01.99. . . .","OTROS PRODUCTOS QUIMICOS",500000,0,0,500000,"0.0",0,0,500000,0,500000,0], [243,"02.01.02.03. . . . .","MATERIALES DE USO EN LA CONS- TRUCCION Y MANTENIMIENTO",0,0,0,0,"0.0",0,0,0,0,0,0], [244,"02.01.02.03.01. . . .","MATERIALES Y PRODUCTOS METALI- COS",0,0,0,0,"0.0",0,0,0,0,0,0], [245,"02.01.02.04. . . . .","HERRAMIENTAS, REPUESTOS Y ACCE SORIOS",1000000,0,0,1000000,"0.0",0,0,1000000,0,1000000,0], [246,"02.01.02.04.01. . . .","HERRAMIENTAS E INSTRUMENTOS",1000000,0,0,1000000,"0.0",0,0,1000000,0,1000000,0], [247,"02.01.02.99. . . . .","UTILES MATERIALES Y SUMINISTRO DIVERSOS",3200000,513501.19,0,3713501.19,"0.0",0,0,3713501.19,0,3713501.19,0], [248,"02.01.02.99.01. . . .","éTILES Y MATERIALES DE OFICINA Y CàMPUTO",0,231490.44,0,231490.44,"0.0",0,0,231490.44,0,231490.44,0], [249,"02.01.02.99.03. . . .","PRODUCTOS DE PAPEL, CARTàN E IMPRESOS",0,282010.75,0,282010.75,"0.0",0,0,282010.75,0,282010.75,0], [250,"02.01.02.99.04. . . .","TEXTILES Y VESTURIO",200000,0,0,200000,"0.0",0,0,200000,0,200000,0], [251,"02.01.02.99.05. . . .","UTILES Y MATERIALES DE LIMPIEZA",0,0,0,0,"0.0",0,0,0,0,0,0], [252,"02.01.02.99.06. . . .","UTILES Y MATERIALES DE RESGUARDO Y SEGURIDAD",3000000,0,0,3000000,"0.0",0,0,3000000,0,3000000,0], [253,"02.01.05. . . . . .","BIENES DURADEROS",0,0,0,0,"0.0",0,0,0,0,0,0], [254,"02.01.05.01. . . . .","MAQUINARIA EQUIPO Y MOBILIARIO",0,0,0,0,"0.0",0,0,0,0,0,0], [255,"02.01.05.01.02. . . .","EQUIPO DE TRANSPORTE",0,0,0,0,"0.0",0,0,0,0,0,0], [256,"02.01.06. . . . . .","TRANSFERENCIAS CORRIENTES",8000000,0,513501.24,7486498.76,"0.0",654355.92,654355.92,6832142.84,252817.55,6579325.29,8.74], [257,"02.01.06.02. . . . .","TRANSFERENCIAS CORRIENTES A, PERSONAS",6000000,0,513501.24,5486498.76,"0.0",0,0,5486498.76,252817.55,5233681.21,0], [258,"02.01.06.02.03. . . .","AYUDAS A FUNCIONARIOS",6000000,0,513501.24,5486498.76,"0.0",0,0,5486498.76,252817.55,5233681.21,0], [259,"02.01.06.03. . . . .","PRESTACIONES",2000000,0,0,2000000,"0.0",654355.92,654355.92,1345644.08,0,1345644.08,32.72], [260,"02.01.06.03.99. . . .","OTRAS PRESTACIONES A TERCERAS PERSONAS",2000000,0,0,2000000,"0.0",654355.92,654355.92,1345644.08,0,1345644.08,32.72], [261,"02.01.09. . . . . .","CUENTAS 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[1611,"03.02.01.02.05. . . .","BIENES DURADEROS",50000000,0,0,50000000,"0.0",0,0,50000000,49954043.79,45956.21,0], [1612,"03.02.01.02.05.02. . .","CONSTRUCCIONES ADICIONES Y ME- JORAS",50000000,0,0,50000000,"0.0",0,0,50000000,49954043.79,45956.21,0], [1613,"03.02.01.02.05.02.02. .","VIAS DE COMUNICACION TERRESTRE",50000000,0,0,50000000,"0.0",0,0,50000000,49954043.79,45956.21,0], [1614,"03.02.01.03. . . . .","MANTENIMIENTO EN CALLES DE LAS TRE, LEY 8114",90000000,0,0,90000000,"0.0",0,0,90000000,89995000,5000,0], [1615,"03.02.01.03.01. . . .","SERVICIOS",70000000,0,0,70000000,"0.0",0,0,70000000,70000000,0,0], [1616,"03.02.01.03.01.01. . .","ALQUILERES",70000000,0,0,70000000,"0.0",0,0,70000000,70000000,0,0], [1617,"03.02.01.03.01.01.02. .","ALQUILER DE MAQUINARIA, EQUIPO Y MOBILIARIO",70000000,0,0,70000000,"0.0",0,0,70000000,70000000,0,0], [1618,"03.02.01.03.02. . . .","MATERIALES Y SUMINISTROS",20000000,0,0,20000000,"0.0",0,0,20000000,19995000,5000,0], [1619,"03.02.01.03.02.03. . 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DILUYENTES",5000000,0,0,5000000,"0.0",0,0,5000000,0,5000000,0], [1628,"03.02.01.04.02.03. . .","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCION Y MANTENI- MIENTO",5000000,0,0,5000000,"0.0",0,0,5000000,3800740,1199260,0], [1629,"03.02.01.04.02.03.01. .","MATERIALES Y PRODUCTOS METALI- COS",5000000,0,0,5000000,"0.0",0,0,5000000,3800740,1199260,0], [1630,"03.02.01.05. . . . .","RECARPETEO EN CALLES DEL CAN/ TON",114298067.6,0,0,114298067.6,"0.0",0,0,114298067.6,0,114298067.6,0], [1631,"03.02.01.05.05. . . .","BIENES DURADEROS",114298067.6,0,0,114298067.6,"0.0",0,0,114298067.6,0,114298067.6,0], [1632,"03.02.01.05.05.02. . .","CONSTRUCCIONES ADICIONES Y ME- JORAS",114298067.6,0,0,114298067.6,"0.0",0,0,114298067.6,0,114298067.6,0], [1633,"03.02.01.05.05.02.02. .","VIAS DE COMUNICACION TERRESTRE",114298067.6,0,0,114298067.6,"0.0",0,0,114298067.6,0,114298067.6,0], [1634,"03.02.01.06. . . . .","CORDON Y CA¥O EN CASCO URBANO LEY 8114",50000000,0,0,50000000,"0.0",0,0,50000000,0,50000000,0], [1635,"03.02.01.06.05. . . .","BIENES DURADEROS",50000000,0,0,50000000,"0.0",0,0,50000000,0,50000000,0], [1636,"03.02.01.06.05.02. . .","CONSTRUCCIONES ADICIONES Y ME- JORAS",50000000,0,0,50000000,"0.0",0,0,50000000,0,50000000,0], [1637,"03.02.01.06.05.02.02. .","VIAS DE COMUNICACION TERRESTRE",50000000,0,0,50000000,"0.0",0,0,50000000,0,50000000,0], [1638,"03.02.01.07. . . . .","CONSTRUCCION DE ESTRUCTURAS ACCEOSRIOS Y REPARACION DE ACERAS. LEY 8114",20000000,0,0,20000000,"0.0",0,0,20000000,0,20000000,0], [1639,"03.02.01.07.05. . . .","BIENES DURADEROS",20000000,0,0,20000000,"0.0",0,0,20000000,0,20000000,0], [1640,"03.02.01.07.05.02. . .","CONSTRUCCIONES, ADICIONES Y MEJORAS",20000000,0,0,20000000,"0.0",0,0,20000000,0,20000000,0], [1641,"03.02.01.07.05.02.02. .","VIAS DE COMUNICACION TERRESTRE",20000000,0,0,20000000,"0.0",0,0,20000000,0,20000000,0], [1642,"03.02.01.08. . . . .","CALLE 01/09/039 CALLE REAL DE PEREIRA,III ETAPA. LEY 8114",60000000,0,0,60000000,"0.0",0,0,60000000,0,60000000,0], [1643,"03.02.01.08.05. . . .","BIENES DURADEROS",60000000,0,0,60000000,"0.0",0,0,60000000,0,60000000,0], [1644,"03.02.01.08.05.02. . .","CONSTRUCCIONES ADICIONES Y MEJORAS",60000000,0,0,60000000,"0.0",0,0,60000000,0,60000000,0], [1645,"03.02.01.08.05.02.01. .","EDIFICIOS",0,0,0,0,"0.0",0,0,0,0,0,0], [1646,"03.02.01.08.05.02.02. .","VIAS DE COMUNICACION TERRESTRE",60000000,0,0,60000000,"0.0",0,0,60000000,0,60000000,0], [1647,"03.02.01.09. . . . .","CALLE CHEPA MORA. LEY 8114",5000000,0,0,5000000,"0.0",0,0,5000000,0,5000000,0], [1648,"03.02.01.09.05. . . .","BIENES DURADEROS",5000000,0,0,5000000,"0.0",0,0,5000000,0,5000000,0], [1649,"03.02.01.09.05.02. . .","CONSTRUCCIONES ADICIONES Y ME- JORAS",5000000,0,0,5000000,"0.0",0,0,5000000,0,5000000,0], [1650,"03.02.01.09.05.02.02. .","VIAS DE COMUNICACION TERRESTRE",5000000,0,0,5000000,"0.0",0,0,5000000,0,5000000,0], [1651,"03.02.01.10. . . . .","CALLE 01/09/040 CUBILLA-CALLE REAL DE PEREIRA, IV ETAPA",50000000,0,0,50000000,"0.0",0,0,50000000,0,50000000,0], [1652,"03.02.01.10.05. . . .","BIENES DURADEROS",50000000,0,0,50000000,"0.0",0,0,50000000,0,50000000,0], [1653,"03.02.01.10.05.02. . .","CONSTRUCCIONES ADICIONES Y MEJORAS",50000000,0,0,50000000,"0.0",0,0,50000000,0,50000000,0], [1654,"03.02.01.10.05.02.02. .","VIAS DE COMUNICACION TERRESTRE",50000000,0,0,50000000,"0.0",0,0,50000000,0,50000000,0], [1655,"03.02.01.11. . . . .","CALLE 01-09-140 CALLE CEBADI- LLA, II ETAPA, LEY 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TERRESTRE",5000000,0,0,5000000,"0.0",0,0,5000000,0,5000000,0], [1679,"03.02.06. . . . . .","PASOS PEATONALES BARANDAS PUEN TES EN B.MONTOYA,PARQUE SALITR E, PUENTE CASCADA CRUZADA SU",15000000,0,0,15000000,"0.0",0,0,15000000,0,15000000,0], [1680,"03.02.06.05. . . . .","BIENES DURADEROS",15000000,0,0,15000000,"0.0",0,0,15000000,0,15000000,0], [1681,"03.02.06.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",15000000,0,0,15000000,"0.0",0,0,15000000,0,15000000,0], [1682,"03.02.06.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",15000000,0,0,15000000,"0.0",0,0,15000000,0,15000000,0], [1683,"03.02.07. . . . . .","BARANDA PROTECTORA SOBRE MURO DE CONTENCIàN CALLE LOS DELGA- DO",6000000,0,6000000,0,"0.0",0,0,0,0,0,0], [1684,"03.02.07.05. . . . .","BIENES DURADEROS",6000000,0,6000000,0,"0.0",0,0,0,0,0,0], [1685,"03.02.07.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",6000000,0,6000000,0,"0.0",0,0,0,0,0,0], [1686,"03.02.07.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",6000000,0,6000000,0,"0.0",0,0,0,0,0,0], [1687,"03.02.08. . . . . .","CALLE ORLINDO IV ETAPA",50000000,0,50000000,0,"0.0",0,0,0,0,0,0], [1688,"03.02.08.05. . . . .","BIENES DURADEROS",50000000,0,50000000,0,"0.0",0,0,0,0,0,0], [1689,"03.02.08.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",50000000,0,50000000,0,"0.0",0,0,0,0,0,0], [1690,"03.02.08.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",50000000,0,50000000,0,"0.0",0,0,0,0,0,0], [1691,"03.02.09. . . . . .","CALLE EL CURIO III ETAPA",50000000,0,50000000,0,"0.0",0,0,0,0,0,0], [1692,"03.02.09.05. . . . .","BIENES DURADEROS",50000000,0,50000000,0,"0.0",0,0,0,0,0,0], [1693,"03.02.09.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",50000000,0,50000000,0,"0.0",0,0,0,0,0,0], [1694,"03.02.09.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",50000000,0,50000000,0,"0.0",0,0,0,0,0,0], [1695,"03.02.10. . . . . .","IV ETAPA CALLE CA¥ADA SUR, ASFALTADO Y CORDàN Y CA¥O",35000000,0,0,35000000,"0.0",0,0,35000000,0,35000000,0], [1696,"03.02.10.05. . . . .","BIENES DURADEROS",35000000,0,0,35000000,"0.0",0,0,35000000,0,35000000,0], [1697,"03.02.10.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",35000000,0,0,35000000,"0.0",0,0,35000000,0,35000000,0], [1698,"03.02.10.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",35000000,0,0,35000000,"0.0",0,0,35000000,0,35000000,0], [1699,"03.02.11. . . . . .","ALCANTARILLADO Y DESFOGUE PLU- VIAL EN CALLE PAJARITAS",50000000,0,0,50000000,"0.0",0,0,50000000,0,50000000,0], [1700,"03.02.11.05. . . . .","BIENES DURADEROS",50000000,0,0,50000000,"0.0",0,0,50000000,0,50000000,0], [1701,"03.02.11.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",50000000,0,0,50000000,"0.0",0,0,50000000,0,50000000,0], [1702,"03.02.11.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",50000000,0,0,50000000,"0.0",0,0,50000000,0,50000000,0], [1703,"03.02.12. . . . . .","ALCANTARILLADO Y DESFOGUE PLU- VIAL DE CALLE LA CUBILLA",50000000,0,0,50000000,"0.0",0,0,50000000,0,50000000,0], [1704,"03.02.12.05. . . 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DURADEROS",100000000,0,0,100000000,"0.0",0,0,100000000,0,100000000,0], [1713,"03.02.14.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",100000000,0,0,100000000,"0.0",0,0,100000000,0,100000000,0], [1714,"03.02.14.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",100000000,0,0,100000000,"0.0",0,0,100000000,0,100000000,0], [1715,"03.02.15. . . . . .","CEMENTADO CALLE MIRADOR LA MIN A IV ETAPA",50000000,0,0,50000000,"0.0",0,0,50000000,0,50000000,0], [1716,"03.02.15.05. . . . .","BIENES DURADEROS",50000000,0,0,50000000,"0.0",0,0,50000000,0,50000000,0], [1717,"03.02.15.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",50000000,0,0,50000000,"0.0",0,0,50000000,0,50000000,0], [1718,"03.02.15.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",50000000,0,0,50000000,"0.0",0,0,50000000,0,50000000,0], [1719,"03.02.16. . . . . .","ETAPA II MEJORA DE ALCANTARILL ADO PLUVIAL CALLE LA CHIMBA, TRAMO CON PROBLEMAS DE INUNDAC",40000000,0,0,40000000,"0.0",0,0,40000000,0,40000000,0], [1720,"03.02.16.05. . . . .","BIENES DURADEROS",40000000,0,0,40000000,"0.0",0,0,40000000,0,40000000,0], [1721,"03.02.16.05.02. . . .","CONTRUCCIONES ADICIONES Y ME- JORAS",40000000,0,0,40000000,"0.0",0,0,40000000,0,40000000,0], [1722,"03.02.16.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",40000000,0,0,40000000,"0.0",0,0,40000000,0,40000000,0], [1723,"03.02.17. . . . . .","ASFALTADO DE CALLE ACU¥A",40000000,0,102342.51,39897657.49,"0.0",0,0,39897657.49,39897657.49,0,0], [1724,"03.02.17.05. . . . .","BIENES DURADEROS",40000000,0,102342.51,39897657.49,"0.0",0,0,39897657.49,39897657.49,0,0], [1725,"03.02.17.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",40000000,0,102342.51,39897657.49,"0.0",0,0,39897657.49,39897657.49,0,0], [1726,"03.02.17.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",40000000,0,102342.51,39897657.49,"0.0",0,0,39897657.49,39897657.49,0,0], [1727,"03.02.18. . . . . .","DESFOGUE/CUNETAS URBANIZACION RIO ORO",40000000,0,0,40000000,"0.0",0,0,40000000,0,40000000,0], [1728,"03.02.18.05. . . . .","BIENES DURADEROS",40000000,0,0,40000000,"0.0",0,0,40000000,0,40000000,0], [1729,"03.02.18.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",40000000,0,0,40000000,"0.0",0,0,40000000,0,40000000,0], [1730,"03.02.18.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",40000000,0,0,40000000,"0.0",0,0,40000000,0,40000000,0], [1731,"03.02.19. . . . . .","CONSTRUCCIàN DE CORDàN Y CA¥O EN CALLE LA CHIMBA",50000000,0,0,50000000,"0.0",0,0,50000000,0,50000000,0], [1732,"03.02.19.05. . . . .","BIENES DURADEROS",50000000,0,0,50000000,"0.0",0,0,50000000,0,50000000,0], [1733,"03.02.19.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",50000000,0,0,50000000,"0.0",0,0,50000000,0,50000000,0], [1734,"03.02.19.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",50000000,0,0,50000000,"0.0",0,0,50000000,0,50000000,0], [1735,"03.02.20. . . . . .","ETAPA 2 MEJORAS 300 MTS CALLE CEBADILLA, ALCANTARILLADO PLUV CARPETA ASFALTICA CORDàN&CA¥O",50000000,0,50000000,0,"0.0",0,0,0,0,0,0], [1736,"03.02.20.05. . . . 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.","CONSTRUCCIONES ADICIONES Y MEJORAS",7000000,0,0,7000000,"0.0",0,0,7000000,0,7000000,0], [1951,"03.06.09.05.02.99. . .","OTRAS CONSTRUCCIONES ADICIONES Y MEJORAS",7000000,0,0,7000000,"0.0",0,0,7000000,0,7000000,0], [1952,"03.06.10. . . . . .","PLAY PARA NI¥OS URANIZACION RIO ORO",5000000,0,0,5000000,"0.0",0,0,5000000,0,5000000,0], [1953,"03.06.10.05. . . . .","BIENES DURADEROS",5000000,0,0,5000000,"0.0",0,0,5000000,0,5000000,0], [1954,"03.06.10.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",5000000,0,0,5000000,"0.0",0,0,5000000,0,5000000,0], [1955,"03.06.10.05.02.99. . .","OTRAS CONSTRUCCIONES Y MEJORAS",5000000,0,0,5000000,"0.0",0,0,5000000,0,5000000,0], [1956,"03.06.11. . . . . .","ESTUDIO DE FACTIBILIDAD Y PLAN OS CONSTRUCTIVOS DE CANCHA MUL TIUSO DE BARRIO ESPA¥A",15000000,0,0,15000000,"0.0",0,0,15000000,0,15000000,0], [1957,"03.06.11.01. . . . .","SERVICIOS",15000000,0,0,15000000,"0.0",0,0,15000000,0,15000000,0], [1958,"03.06.11.01.04. . . .","SERVICIOS DE GESTION Y APOYO",15000000,0,0,15000000,"0.0",0,0,15000000,0,15000000,0], [1959,"03.06.11.01.04.03. . .","SERVICIOS DE INGENIERÖA Y ARQUITECTURA",15000000,0,0,15000000,"0.0",0,0,15000000,0,15000000,0], [1960,"03.06.12. . . . . .","MAQUINAS BIOMECµNICAS PARA LOS PARQUES DEL RESIDENCIAL VISTAS DEL CA¥àN",7000000,0,0,7000000,"0.0",0,0,7000000,0,7000000,0], [1961,"03.06.12.05. . . . .","BIENES DURADEROS",7000000,0,0,7000000,"0.0",0,0,7000000,0,7000000,0], [1962,"03.06.12.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",7000000,0,0,7000000,"0.0",0,0,7000000,0,7000000,0], [1963,"03.06.12.05.02.99. . .","OTRAS CONSTRUCCIONES ADICIONES Y MEJORAS",7000000,0,0,7000000,"0.0",0,0,7000000,0,7000000,0], [1964,"03.06.13. . . . . .","CµMARAS DE SEGURIDAD EN EL PAR QUE COPEY",4500000,0,0,4500000,"0.0",0,0,4500000,0,4500000,0], [1965,"03.06.13.05. . . . .","BIENES DURADEROS",4500000,0,0,4500000,"0.0",0,0,4500000,0,4500000,0], [1966,"03.06.13.05.01. . . .","MAQUINARIA EQUIPO Y MOBILIARIO",4500000,0,0,4500000,"0.0",0,0,4500000,0,4500000,0], [1967,"03.06.13.05.01.03. . .","EQUIPO DE COMUNICACIàN",4500000,0,0,4500000,"0.0",0,0,4500000,0,4500000,0], [1968,"03.06.14. . . . . .","REPARACIONES Y REMODELACIàN POLIDEPORTIVO DE LA COMUNIDAD LA PROMESA",7000000,0,0,7000000,"0.0",0,0,7000000,6997802.42,2197.58,0], [1969,"03.06.14.05. . . . .","BIENES DURADEROS",7000000,0,0,7000000,"0.0",0,0,7000000,6997802.42,2197.58,0], [1970,"03.06.14.05.02. . . .","CONSTRUCCIONES ADICIONES Y ME- JORAS",7000000,0,0,7000000,"0.0",0,0,7000000,6997802.42,2197.58,0], [1971,"03.06.14.05.02.99. . .","OTRAS CONSTRUCCIONES ADICIONES Y MEJORAS",7000000,0,0,7000000,"0.0",0,0,7000000,6997802.42,2197.58,0], [1972,"03.06.15. . . . . .","II ETAPA PARQUE LINEAL EN LA ZONA MUNICIPAL DE LA PROMESA",20000000,0,0,20000000,"0.0",0,0,20000000,0,20000000,0], [1973,"03.06.15.05. . . . .","BIENES DURADEROS",20000000,0,0,20000000,"0.0",0,0,20000000,0,20000000,0], [1974,"03.06.15.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",20000000,0,0,20000000,"0.0",0,0,20000000,0,20000000,0], [1975,"03.06.15.05.02.99. . .","OTRAS CONSTRUCCIONES ADICIONES Y MEJORAS",20000000,0,0,20000000,"0.0",0,0,20000000,0,20000000,0], [1976,"03.06.16. . . . . .","REMODELACION DE PARQUES DE VIS TAS DEL CA¥ON",20000000,0,0,20000000,"0.0",0,0,20000000,0,20000000,0], [1977,"03.06.16.05. . . . .","BIENES DURADEROS",20000000,0,0,20000000,"0.0",0,0,20000000,0,20000000,0], [1978,"03.06.16.05.02. . . .","CONSTRUCCIONES ADICIONES Y ME- JORAS",20000000,0,0,20000000,"0.0",0,0,20000000,0,20000000,0], [1979,"03.06.16.05.02.99. . .","OTRAS CONSTRUCCIONES ADICIONES Y MEJORAS",20000000,0,0,20000000,"0.0",0,0,20000000,0,20000000,0], [1980,"03.07. . . . . . .","OTROS FONDOS Y APORTES",368426410.16,0,5000000,363426410.16,"0.0",278871,278871,363147539.16,4246729,358900810.16,0.08], [1981,"03.07.01. . . . . .","MEJORAS SERVICIO DE RECOLECCIO N DE BASURA",100000000,0,0,100000000,"0.0",0,0,100000000,0,100000000,0], [1982,"03.07.01.05. . . . .","BIENES DURADEROS",100000000,0,0,100000000,"0.0",0,0,100000000,0,100000000,0], [1983,"03.07.01.05.01. . . .","MAQUINARIA,EQUIPO Y MOBILIARIO",100000000,0,0,100000000,"0.0",0,0,100000000,0,100000000,0], [1984,"03.07.01.05.01.02. . .","EQUIPO DE TRANSPORTE",100000000,0,0,100000000,"0.0",0,0,100000000,0,100000000,0], [1985,"03.07.02. . . . . .","MEJORAS SERVICIO DE PARQUES OBRAS Y ORNATO",30000000,0,0,30000000,"0.0",0,0,30000000,0,30000000,0], [1986,"03.07.02.01. . . . .","SERVICIOS",30000000,0,0,30000000,"0.0",0,0,30000000,0,30000000,0], [1987,"03.07.02.01.08. . . .","MANTENIMIENTO Y REPARACIàN",30000000,0,0,30000000,"0.0",0,0,30000000,0,30000000,0], [1988,"03.07.02.01.08.99. . .","MANTENIMIENTO Y REPARACIàN DE OTROS EQUIPOS",30000000,0,0,30000000,"0.0",0,0,30000000,0,30000000,0], [1989,"03.07.03. . . . . .","MEJORAS SERVICIO ASEO DE VIAS Y SITIOS PUBLICOS",21000000,0,0,21000000,"0.0",278871,278871,20721129,4246729,16474400,1.33], [1990,"03.07.03.01. . . . .","SERVICIOS",1500000,0,0,1500000,"0.0",0,0,1500000,0,1500000,0], [1991,"03.07.03.01.08. . . .","MANTENIMIENTO Y REPARACIàN",1500000,0,0,1500000,"0.0",0,0,1500000,0,1500000,0], [1992,"03.07.03.01.08.05. . .","MANTENIMIENTO Y REPARACIàN DE EQUIPO DE TRANSPORTE",1500000,0,0,1500000,"0.0",0,0,1500000,0,1500000,0], [1993,"03.07.03.02. . . . .","MATERIALES Y SUMINISTROS",9000000,0,0,9000000,"0.0",278871,278871,8721129,4246729,4474400,3.1], [1994,"03.07.03.02.01. . . .","PRODUCTOS QUÖMICOS Y CONEXOS",4000000,0,0,4000000,"0.0",278871,278871,3721129,3121129,600000,6.97], [1995,"03.07.03.02.01.01. . .","COMBUSTIBLES Y LUBRICANTES",4000000,0,0,4000000,"0.0",278871,278871,3721129,3121129,600000,6.97], [1996,"03.07.03.02.04. . . .","HERRAMIENTAS,REPUESTOS Y ACCE- SORIOS",3000000,0,0,3000000,"0.0",0,0,3000000,0,3000000,0], [1997,"03.07.03.02.04.02. . .","REPUESTOS Y ACCESORIOS",3000000,0,0,3000000,"0.0",0,0,3000000,0,3000000,0], [1998,"03.07.03.02.99. . . .","éTILES MATERIALES Y SUMINISTR0 S DIVERSOS",2000000,0,0,2000000,"0.0",0,0,2000000,1125600,874400,0], [1999,"03.07.03.02.99.05. . .","éTILES Y MATERIALES DE LIMPIEZ A",2000000,0,0,2000000,"0.0",0,0,2000000,1125600,874400,0], [2000,"03.07.03.05. . . . .","BIENES DURADEROS",10500000,0,0,10500000,"0.0",0,0,10500000,0,10500000,0], [2001,"03.07.03.05.01. . . .","MAQUINARIA EQUIPO Y MOBILIARIO",10500000,0,0,10500000,"0.0",0,0,10500000,0,10500000,0], [2002,"03.07.03.05.01.02. . .","EQUIPO DE TRANSPORTE",10500000,0,0,10500000,"0.0",0,0,10500000,0,10500000,0], [2003,"03.07.04. . . . . .","MEJORAS SERVICIO DE LA POLICIA MUNICIPAL",80994626.8,0,0,80994626.8,"0.0",0,0,80994626.8,0,80994626.8,0], [2004,"03.07.04.05. . . . .","BIENES DURADEROS",80994626.8,0,0,80994626.8,"0.0",0,0,80994626.8,0,80994626.8,0], [2005,"03.07.04.05.01. . . .","MAQUINARIA EQUIPO Y MOBILIARIO",80994626.8,0,0,80994626.8,"0.0",0,0,80994626.8,0,80994626.8,0], [2006,"03.07.04.05.01.03. . .","EQUIPO DE COMUNICACIàN",64994626.8,0,0,64994626.8,"0.0",0,0,64994626.8,0,64994626.8,0], [2007,"03.07.04.05.01.99. . .","MAQUINARIA, EQUIPO Y MOBILIARI O DIVERSO",16000000,0,0,16000000,"0.0",0,0,16000000,0,16000000,0], [2008,"03.07.05. . . . . .","CUENTAS ESPECIALES",6431783.36,0,0,6431783.36,"0.0",0,0,6431783.36,0,6431783.36,0], [2009,"03.07.05.09. . . . .","CUENTAS ESPECIALES",6431783.36,0,0,6431783.36,"0.0",0,0,6431783.36,0,6431783.36,0], [2010,"03.07.05.09.02. . . .","SUMAS SIN ASIGNACION PRESUPUES TARIA",6431783.36,0,0,6431783.36,"0.0",0,0,6431783.36,0,6431783.36,0], [2011,"03.07.05.09.02.02. . .","SUMAS ESPECIFICAS SIN ASIGNA- CION PRESUPUESTARIA",6431783.36,0,0,6431783.36,"0.0",0,0,6431783.36,0,6431783.36,0], [2012,"03.07.06. . . . . .","I ETAPA MOBILIARIO SALàN COMU- NAL DE BARRIO VµSQUEZ",20000000,0,0,20000000,"0.0",0,0,20000000,0,20000000,0], [2013,"03.07.06.05. . . . .","BIENES DURADEROS",20000000,0,0,20000000,"0.0",0,0,20000000,0,20000000,0], [2014,"03.07.06.05.01. . . .","MAQUINARIA, EQUIPO Y MOBILIARI",20000000,0,0,20000000,"0.0",0,0,20000000,0,20000000,0], [2015,"03.07.06.05.01.99. . .","MAQUINARIA, EQUIPO Y MOBILIA- RIO DIVERSO",20000000,0,0,20000000,"0.0",0,0,20000000,0,20000000,0], [2016,"03.07.07. . . . . .","COMPRA DE MOBILIARIO PARA EL SALàN COMUNAL DEL INVU",5000000,0,0,5000000,"0.0",0,0,5000000,0,5000000,0], [2017,"03.07.07.05. . . . .","BIENES DURADEROS",5000000,0,0,5000000,"0.0",0,0,5000000,0,5000000,0], [2018,"03.07.07.05.01. . . .","MAQUINARIA, EQUIPO Y MOBILIARI",5000000,0,0,5000000,"0.0",0,0,5000000,0,5000000,0], [2019,"03.07.07.05.01.99. . .","MAQUINARIA, EQUIPO Y MOBILIA- RIO DIVERSO",5000000,0,0,5000000,"0.0",0,0,5000000,0,5000000,0], [2020,"03.07.08. . . . . .","BASUREROS PARA LA COMUNIDAD DE SALITRAL",5000000,0,5000000,0,"0.0",0,0,0,0,0,0], [2021,"03.07.08.02. . . . .","MATERIALES Y SUMINISTROS",5000000,0,5000000,0,"0.0",0,0,0,0,0,0], [2022,"03.07.08.02.99. . . .","éTILES MATERIALES Y SUMINISTRO S DIVERSOS",5000000,0,5000000,0,"0.0",0,0,0,0,0,0], [2023,"03.07.08.02.99.05. . .","éTILES Y MATERIALES DE LIMPIEZ",5000000,0,5000000,0,"0.0",0,0,0,0,0,0], [2024,"03.07.09. . . . . .","COMPRA TERRENO BRASIL PR FACI- LIDADES COMUNALES, SALUD, CUI- DO NI¥OS Y ADULTOS MAYORES",100000000,0,0,100000000,"0.0",0,0,100000000,0,100000000,0], [2025,"03.07.09.05. . . . .","BIENES DURADEROS",100000000,0,0,100000000,"0.0",0,0,100000000,0,100000000,0], [2026,"03.07.09.05.03. . . .","BIENES PREEXISTENTES",100000000,0,0,100000000,"0.0",0,0,100000000,0,100000000,0], [2027,"03.07.09.05.03.01. . .","TERRENOS",100000000,0,0,100000000,"0.0",0,0,100000000,0,100000000,0], [2028,"04. . . . . . . .","PARTIDAS ESPECIFICAS PRESUPUESTADAS",0,10684523.2,0,10684523.2,"0.0",0,0,10684523.2,0,10684523.2,0], [2029,"04.01. . . . . . .","EDIFICIOS",0,4859803.9,0,4859803.9,"0.0",0,0,4859803.9,0,4859803.9,0], [2030,"04.01.01. . . . . .","RESTAURACION DEL FRENTE DE LA ESCUELA JORGE VOLIO JIMENEZ, LEY 7755, A¥O 2019",0,1160866,0,1160866,"0.0",0,0,1160866,0,1160866,0], [2031,"04.01.01.05. . . . .","BIENES DURADEROS",0,1160866,0,1160866,"0.0",0,0,1160866,0,1160866,0], [2032,"04.01.01.05.02. . . .","CONSTRUCCIONES ADICIONES Y ME- JORAS",0,1160866,0,1160866,"0.0",0,0,1160866,0,1160866,0], [2033,"04.01.01.05.02.01. . .","EDIFICIOS",0,1160866,0,1160866,"0.0",0,0,1160866,0,1160866,0], [2034,"04.01.02. . . . . .","MEJORAS SALON COMUNAL DE PIEDA DES, DISTRITO PIEDADES, LEY 7755, A¥O 2017",0,1933053,0,1933053,"0.0",0,0,1933053,0,1933053,0], [2035,"04.01.02.05. . . . .","BIENES DURADEROS",0,1933053,0,1933053,"0.0",0,0,1933053,0,1933053,0], [2036,"04.01.02.05.02. . . .","CONSTRUCCIONES ADICIONES Y ME- JORAS",0,1933053,0,1933053,"0.0",0,0,1933053,0,1933053,0], [2037,"04.01.02.05.02.01. . .","EDIFICIOS",0,1933053,0,1933053,"0.0",0,0,1933053,0,1933053,0], [2038,"04.01.03. . . . . .","REPARACION DE PUERTAS Y CAMARA DE SEGURIDAD, ASOC, DESARROLLO HUMANO MANOS AMIGAS, BRASIL",0,252417,0,252417,"0.0",0,0,252417,0,252417,0], [2039,"04.01.03.01. . . . .","SERVICIOS",0,252417,0,252417,"0.0",0,0,252417,0,252417,0], [2040,"04.01.03.01.08. . . .","MANTENIMIENTO Y REPARACION",0,252417,0,252417,"0.0",0,0,252417,0,252417,0], [2041,"04.01.03.01.08.01. . .","MANTENIMIENTO Y REPARACION DE EDIFICIOS Y LOCALES",0,252417,0,252417,"0.0",0,0,252417,0,252417,0], [2042,"04.01.03.02. . . . .","MATERIALES Y SUMINISTROS",0,0,0,0,"0.0",0,0,0,0,0,0], [2043,"04.01.03.02.03. . . .","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCION Y MANTENI/ MIENTO",0,0,0,0,"0.0",0,0,0,0,0,0], [2044,"04.01.03.02.03.02. . .","MATERIALES Y PRODUCTOS MINERA/ LES Y ASFALTICOS",0,0,0,0,"0.0",0,0,0,0,0,0], [2045,"04.01.04. . . . . .","REMODELACION E INST PISO CERA/ MICO SALON COMUNAL DE BRASIL DE SANTA ANA, LEY 7755",0,53044,0,53044,"0.0",0,0,53044,0,53044,0], [2046,"04.01.04.01. . . . .","SERVICIOS",0,53044,0,53044,"0.0",0,0,53044,0,53044,0], [2047,"04.01.04.01.08. . . .","MATENIMIENTO Y REPARACIàN",0,53044,0,53044,"0.0",0,0,53044,0,53044,0], [2048,"04.01.04.01.08.01. . .","MANTENIMIENTO Y REPARACIàN DE EDIFICIOS Y LOCALES",0,53044,0,53044,"0.0",0,0,53044,0,53044,0], [2049,"04.01.05. . . . . .","REMODELACION DE BATERIAS SANI- TARIAS Y CONST TECHO EN SALON COMUNAL DE LA COMUNIDAD POZOS",0,1457962,0,1457962,"0.0",0,0,1457962,0,1457962,0], [2050,"04.01.05.05. . . . .","BIENES DURADEROS",0,1457962,0,1457962,"0.0",0,0,1457962,0,1457962,0], [2051,"04.01.05.05.02. . . .","CONSTRUCCIONES ADICIONES Y ME- JORAS",0,1457962,0,1457962,"0.0",0,0,1457962,0,1457962,0], [2052,"04.01.05.05.02.01. . .","EDIFICIOS",0,1457962,0,1457962,"0.0",0,0,1457962,0,1457962,0], [2053,"04.01.06. . . . . .","CONSTRUCCIàN SALàN PARROQUIAL DE LA COMUNIDAD DE MATINILLA, SALITRAL, LEY 7755 A¥O 2013",0,2461.9,0,2461.9,"0.0",0,0,2461.9,0,2461.9,0], [2054,"04.01.06.01. . . . .","SERVICIOS",0,2461.9,0,2461.9,"0.0",0,0,2461.9,0,2461.9,0], [2055,"04.01.06.01.08. . . .","MANTENIMIENTO Y REPARACIàN",0,2461.9,0,2461.9,"0.0",0,0,2461.9,0,2461.9,0], [2056,"04.01.06.01.08.01. . .","MANTENIMIENTO Y REPARACIàN DE EDIFICIOS Y LOCALES",0,2461.9,0,2461.9,"0.0",0,0,2461.9,0,2461.9,0], [2057,"04.02. . . . . . .","VIAS DE COMUNICACION",0,1278384.35,0,1278384.35,"0.0",0,0,1278384.35,0,1278384.35,0], [2058,"04.02.01. . . . . .","COMPRA DE TUBERIA PARA CANALI- ZACION DE AGUAS CALLE PRINCIPA SALITRAL, LEY 7755 A¥O 2018",0,1146285,0,1146285,"0.0",0,0,1146285,0,1146285,0], [2059,"04.02.01.02. . . . .","MATERIALES Y SUMINISTROS",0,1146285,0,1146285,"0.0",0,0,1146285,0,1146285,0], [2060,"04.02.01.02.03. . . .","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCION",0,1146285,0,1146285,"0.0",0,0,1146285,0,1146285,0], [2061,"04.02.01.02.03.06. . .","MATERIALES Y PRODUCTOS DE PLASTICO",0,1146285,0,1146285,"0.0",0,0,1146285,0,1146285,0], [2062,"04.02.02. . . . . .","CONST. Y REPARACION DE PARADAS DE BUS EN LA URUCA. DISTRITO URUCA. LEY 7755, A¥O 2017",0,131715,0,131715,"0.0",0,0,131715,0,131715,0], [2063,"04.02.02.01. . . . .","SERVICIOS",0,131715,0,131715,"0.0",0,0,131715,0,131715,0], [2064,"04.02.02.01.08. . . .","MANTENIMIENTO Y REPARACIàN",0,131715,0,131715,"0.0",0,0,131715,0,131715,0], [2065,"04.02.02.01.08.02. . .","MANTENIMIENTO Y REPARACIàN DE VÖAS DE COMUNICACIàN",0,131715,0,131715,"0.0",0,0,131715,0,131715,0], [2066,"04.02.02.05. . . . .","BIENES DURADEROS",0,0,0,0,"0.0",0,0,0,0,0,0], [2067,"04.02.02.05.02. . . .","CONSTRUCCIONES ADICIONES Y MEJORAS",0,0,0,0,"0.0",0,0,0,0,0,0], [2068,"04.02.02.05.02.02. . .","VIAS DE COMUNICACION TERRESTRE",0,0,0,0,"0.0",0,0,0,0,0,0], [2069,"04.02.03. . . . . .","CONSTRUCCION DE CORDON Y CA¥O DE LAS CALLES DEL CASCO CENTRA COMUNIDAD STA ANA (A¥O 2019)",0,223.12,0,223.12,"0.0",0,0,223.12,0,223.12,0], [2070,"04.02.03.02. . . . .","MATERIALES Y SUMINISTROS",0,223.12,0,223.12,"0.0",0,0,223.12,0,223.12,0], [2071,"04.02.03.02.03. . . .","MATERIALES Y PRODUCTOS DE USO EN LA 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[2087,"04.06.02.02.01.04. . .","TINTAS PINTURAS Y DILUYENTES",0,0,0,0,"0.0",0,0,0,0,0,0], [2088,"04.06.02.02.03. . . .","MATERIALES Y PRODUCTOS PARA EL USO DE CONSTRUCCION Y MANTENI- MIENTO",0,14594.05,0,14594.05,"0.0",0,0,14594.05,0,14594.05,0], [2089,"04.06.02.02.03.02. . .","MATERIALES Y PRODUCTOS MINERA- LES Y ASFALTICOS",0,14594.05,0,14594.05,"0.0",0,0,14594.05,0,14594.05,0], [2090,"04.06.02.05.01. . . .","MAQUINARIA EQUIPO Y MOBILIARIO",0,0,0,0,"0.0",0,0,0,0,0,0], [2091,"04.06.02.05.01.04. . .","EQUIPO Y MOBILIARIO DE OFICINA",0,0,0,0,"0.0",0,0,0,0,0,0], [2092,"04.06.03. . . . . .","MEJORAMIENTO DE LA CANCHA MUL- TIUSOS DE BRASIL, LEY 7755, A¥O 2014",0,115750,0,115750,"0.0",0,0,115750,0,115750,0], [2093,"04.06.03.02. . . . .","MATERIALES Y SUMINISTROS",0,115750,0,115750,"0.0",0,0,115750,0,115750,0], [2094,"04.06.03.02.03. . . .","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCION Y MANTENI- MIENTO",0,115750,0,115750,"0.0",0,0,115750,0,115750,0], [2095,"04.06.03.02.03.02. . .","MATERIALES Y PRODUCTOS MINERA- LES Y ASFALTICOS",0,115750,0,115750,"0.0",0,0,115750,0,115750,0], [2096,"04.06.07. . . . . .","",0,0,0,0,"0.0",0,0,0,0,0,0], [2097,"04.07. . . . . . .","OTROS FONDOS E INVERSIONES",0,1675492.03,0,1675492.03,"0.0",0,0,1675492.03,0,1675492.03,0], [2098,"04.07.01. . . . . .","EQUIPAMIENTO DEL EMAI",0,191327.38,0,191327.38,"0.0",0,0,191327.38,0,191327.38,0], [2099,"04.07.01.05. . . . .","BIENES DURADEROS",0,191327.38,0,191327.38,"0.0",0,0,191327.38,0,191327.38,0], [2100,"04.07.01.05.01. . . .","MAQUINARIA EQUIPO Y MOBILIARIO",0,191327.38,0,191327.38,"0.0",0,0,191327.38,0,191327.38,0], [2101,"04.07.01.05.01.07. . .","EQUIPO Y MOBILIARIO EDUCACIONA L, DEPORTIVO Y RECREATIVO",0,191327.38,0,191327.38,"0.0",0,0,191327.38,0,191327.38,0], [2102,"04.07.02. . . . . .","BODEGA PORTATIL Y ESTANTE PARA COMITE DE LA ENRRAMADA, DISTRI TO DE PIEDADES, 7755 A¥O 201",0,1245220,0,1245220,"0.0",0,0,1245220,0,1245220,0], [2103,"04.07.02.05. . . . .","BIENES DURADEROS",0,1245220,0,1245220,"0.0",0,0,1245220,0,1245220,0], [2104,"04.07.02.05.01. . . .","MAQUINARIA, EQUIPO Y MOBILIA-- RIO",0,1245220,0,1245220,"0.0",0,0,1245220,0,1245220,0], [2105,"04.07.02.05.01.03. . .","EQUIPO DE COMUNICACION",0,0,0,0,"0.0",0,0,0,0,0,0], [2106,"04.07.02.05.01.99. . .","MAQUINARIO Y EQUIPO DIVERSO",0,1245220,0,1245220,"0.0",0,0,1245220,0,1245220,0], [2107,"04.07.03. . . . . .","ENTREGA CANASTAS BASICAS DE ALIMENTOS PR FAMILIAS VULNERA- BLES URUCA, LEY 7755, A¥O 2019",0,15105.65,0,15105.65,"0.0",0,0,15105.65,0,15105.65,0], [2108,"04.07.03.02. . . . .","MATERIALES Y SUMINISTROS",0,15105.65,0,15105.65,"0.0",0,0,15105.65,0,15105.65,0], [2109,"04.07.03.02.02. . . .","ALIMENTOS Y PRODUCTOS AGROPE- CUARIOS",0,15105.65,0,15105.65,"0.0",0,0,15105.65,0,15105.65,0], [2110,"04.07.03.02.02.03. . .","ALIMENTOS Y BEBIDAS",0,15105.65,0,15105.65,"0.0",0,0,15105.65,0,15105.65,0], [2111,"04.07.04. . . . . .","COMPRA DE COMPUTADORAS PORTATI LES PARA AULA SALàN COMUNAL DE PIEDADES. 7755. A¥O 2018",0,29886,0,29886,"0.0",0,0,29886,0,29886,0], [2112,"04.07.04.02. . . . .","MATERIALES Y SUMINISTROS",0,29886,0,29886,"0.0",0,0,29886,0,29886,0], [2113,"04.07.04.02.03. . . .","MATERIALES Y PRODUCTOS DE USO EN LA CONSTRUCCIàN Y MANTENI- MIENTO",0,29886,0,29886,"0.0",0,0,29886,0,29886,0], [2114,"04.07.04.02.03.04. . .","MATERIALES Y PRODUCTOS ELECTRI COS, TELEFàNICO Y DE CàMPUTO. LEY 7755",0,29886,0,29886,"0.0",0,0,29886,0,29886,0], [2115,"04.07.05. . . . . .","COMPRA DE TOLDO Y 6 MESAS PLE- GABLES,SALàN COMUNAL DE BRASIL LEY 7755, A¥O 2019",0,84312,0,84312,"0.0",0,0,84312,0,84312,0], [2116,"04.07.05.05. . . . .","BIENES DURADEROS",0,84312,0,84312,"0.0",0,0,84312,0,84312,0], [2117,"04.07.05.05.01. . . .","MAQUINARIA,EQUIPO Y MOBILIARIO",0,84312,0,84312,"0.0",0,0,84312,0,84312,0], [2118,"04.07.05.05.01.04. . .","EQUIPO Y MOBILIARIO DE OFICINA",0,84312,0,84312,"0.0",0,0,84312,0,84312,0], [2119,"04.07.06. . . . . .","COMPRA DE CAMAROTES PARA ALBER GAR A PERSONAS MENORES DE EDAD HOGAR MONTIEL,7755,A¥O 2020",0,90641,0,90641,"0.0",0,0,90641,0,90641,0], [2120,"04.07.06.02. . . . .","MATERIALES Y SUMINISTROS",0,90641,0,90641,"0.0",0,0,90641,0,90641,0], [2121,"04.07.06.02.99. . . .","éTILES, MATERIALES Y SUMINISTR OS DIVERSOS",0,90641,0,90641,"0.0",0,0,90641,0,90641,0], [2122,"04.07.06.02.99.04. . .","TEXTILES Y VESTUARIOS",0,90641,0,90641,"0.0",0,0,90641,0,90641,0], [2123,"04.07.07. . . . . .","COMPRA DE SUMINISTROS Y EQUIPO PR ATENCION CUIDO Y ALIMENTACI MENORES EDAD CEN CINAI PIEDA",0,19000,0,19000,"0.0",0,0,19000,0,19000,0], [2124,"04.07.07.02. . . . .","MATERIALES Y SUMINISTROS",0,19000,0,19000,"0.0",0,0,19000,0,19000,0], [2125,"04.07.07.02.02. . . .","ALIMENTOS Y PRODUCTOS AGROPE- CUARIOS",0,19000,0,19000,"0.0",0,0,19000,0,19000,0], [2126,"04.07.07.02.02.03. . .","ALIMENTOS Y BEBIDAS",0,19000,0,19000,"0.0",0,0,19000,0,19000,0], [2127,"04.07.07.05. . . . .","BIENES DURADEROS",0,0,0,0,"0.0",0,0,0,0,0,0], [2128,"04.07.07.05.01. . . .","MAQUINARIA EQUIPO Y MOBILIARIO",0,0,0,0,"0.0",0,0,0,0,0,0], [2129,"04.07.07.05.01.99. . .","MAQUINARIA Y EQUIPO DIVERSO",0,0,0,0,"0.0",0,0,0,0,0,0], [2130,"04.07.08. . . . . .","COMPRA COMPUTADORAS PORTATILES PR LAS AULAS SALON COMUNAL DE PIEDADES, LEY 7755",0,0,0,0,"0.0",0,0,0,0,0,0], [2131,"04.07.08.05. . . . .","BIENES DURADEROS",0,0,0,0,"0.0",0,0,0,0,0,0], [2132,"04.07.08.05.01. . . .","MAQUINARIA EQUIPO Y MOBILIARIO",0,0,0,0,"0.0",0,0,0,0,0,0], [2133,"04.07.08.05.01.05. . .","EQUIPO DE COMPUTO",0,0,0,0,"0.0",0,0,0,0,0,0], [2134,"04.07.09. . . . . .","COMPRA TOLDO Y 6 MESAS PLEGA- BLES SALON COMUNAL DE BRASIL, LEY 7755",0,0,0,0,"0.0",0,0,0,0,0,0], [2135,"04.07.09.05. . . . .","BIENES DURADEROS",0,0,0,0,"0.0",0,0,0,0,0,0], [2136,"04.07.09.05.01. . . .","MAQUINARIO EQUIPO Y MOBILIARIO",0,0,0,0,"0.0",0,0,0,0,0,0], [2137,"04.07.09.05.01.04. . .","EQUIPO Y MOBILIARIO DE OFICINA",0,0,0,0,"0.0",0,0,0,0,0,0], [2138,"04.07.10. . . . . .","COMPRA DE SUMINISTROS Y EQUIPO PR ATENCION Y ALIMENTACION ME- NORES CEN CINAI PIEDADES, 77",0,0,0,0,"0.0",0,0,0,0,0,0], [2139,"04.07.10.05. . . . .","BIENES DURADEROS",0,0,0,0,"0.0",0,0,0,0,0,0], [2140,"04.07.10.05.01. . . .","MAQUINARIA EQUIPO Y MOBILIARIO",0,0,0,0,"0.0",0,0,0,0,0,0], [2141,"04.07.10.05.01.03. . .","EQUIPO DE COMUNICACION",0,0,0,0,"0.0",0,0,0,0,0,0], [2142,"04.07.10.05.01.04. . .","EQUIPO Y MOBILIARIO DE OFICINA",0,0,0,0,"0.0",0,0,0,0,0,0], [2143,"04.07.10.05.01.05. . .","EQUIPO DE COMPUTO",0,0,0,0,"0.0",0,0,0,0,0,0], [2144,"04.07.10.05.01.99. . .","MAQUINARIA Y EQUIPO DIVERSO",0,0,0,0,"0.0",0,0,0,0,0,0], [2145,"04.07.11. . . . . .","REP. DE PUERTAS Y CAMARAS DE SEGURIDAD, ASOC POR EL DESARRO LLO HUMANO MANOS AMIGAS BRASIL",0,0,0,0,"0.0",0,0,0,0,0,0], [2146,"04.07.11.01. . . . .","SERVICIOS",0,0,0,0,"0.0",0,0,0,0,0,0], [2147,"04.07.11.01.08. . . .","MANTENIMIENTO Y REPARACION",0,0,0,0,"0.0",0,0,0,0,0,0], [2148,"04.07.11.01.08.01. . .","MANTENIMIENTO DE EDIFICIOS Y LOCALES",0,0,0,0,"0.0",0,0,0,0,0,0], [2149,"04.07.11.05. . . . .","BIENES DURADEROS",0,0,0,0,"0.0",0,0,0,0,0,0], [2150,"04.07.11.05.01. . . .","MAQUINARIA EQUIPO Y MOBILIARIO",0,0,0,0,"0.0",0,0,0,0,0,0], [2151,"04.07.11.05.01.03. . .","EQUIPO DE COMUNICACION",0,0,0,0,"0.0",0,0,0,0,0,0], [2152,"06. . . . . . . .","",0,0,0,0,"0.0",0,0,0,0,0,0], [2153,"","Totales",14191022626.17,628430412.04,617745888.87,14201707149.34,"0.0",2630821739.79,2630821739.79,11570885409.55,1564923162.05,10005962247.5,18.52] ]}