gastos propios junio 2013

CORPORACION AUTONOMA REGIONAL DE CHIVOR
CORPOCHIVOR
INFORME PRESUPUESTAL DE GASTOS 2013 RECURSOS PROPIOS
MES DE JUNIO DE 2013
RECURSOS ADMINISTRADOS
APROPIACION
CODIFI.PRESUPUESTAL
DESCRIPCION
INICIAL
Cta Sub objg ord SubOrd
A
FUNCIONAMIENTO
1
GASTOS DE PERSONAL
SERVICIOS PERSONALES
ASOCIADOS A LA NOMINA
1
0
1
1
0
1
3
Indemnizacion por vacaciones
1
0
1
4
Prima Tècnica
1
0
1
5
1
0
1
5
1
1
0
0
2
2 12
Otros
15 Prima de Vacaciones
Servicios Personales Indirectos
Honorarios
MODIFICACIONES (2)
REDUCCI
ON
TRASLADOS
CONTRACR.
CREDITO
2,122,716,300.00 25,000,000.00 25,000,000.00
0.00
APROPIACION
ADICIONES
DEFINITIVA
COMPROMISOS
MES
COMPROMISOS
.(3)
%
ACUMUL.(4)
165,405,116.00 2,288,121,416.00
SALDO
X
COMPROMETER
6=(3-4)
200,572,483.00
963,061,894.00
42%
1,325,059,522.00
148,655,308.00
0.00
0.00
0.00
0.00
148,655,308.00
9,297,026.00
13,891,721.00
9%
134,763,587.00
71,000,000.00
0.00
0.00
0.00
0.00
71,000,000.00
0.00
0.00
0%
71,000,000.00
1,000,000.00
1,000,000.00
0.00
0.00
0%
1,000,000.00
45,000,000.00
45,000,000.00
0.00
0.00
0%
45,000,000.00
25,000,000.00
0.00
0.00
0.00
0.00
25,000,000.00
77,655,308.00
77,655,308.00
0.00
25,000,000.00
0.00
0.00
0%
25,000,000.00
25,000,000.00
0.00
0.00
0%
25,000,000.00
9,297,026.00
9,297,026.00
13,891,721.00
13,891,721.00
18%
18%
63,763,587.00
63,763,587.00
0.00
0.00
0.00
77,655,308.00
77,655,308.00
767,443,092.00 20,000,000.00 20,000,000.00
0.00
0.00
767,443,092.00
129,497,467.00
522,521,408.00
68%
244,921,684.00
42,654,008.00
17,081,052.00
38,411,754.00
90%
4,242,254.00
0.00
2
GASTOS GENERALES
2
0
3
IMPUESTOS Y MULTAS
22,654,008.00
2
0
3 50
Impuestos y Contribuciones
22,654,008.00
22,654,008.00
0.00
21,330,702.00
94%
1,323,306.00
2
0
3 50
22,654,008.00
22,654,008.00
0.00
21,330,702.00
94%
1,323,306.00
2,918,948.00
3 Impuesto Predial
2
0
3 51
2
0
3 51
Multas y Sanciones
0.00
2
0
4
2
0
4
1
Compra de Equipo
2
0
4
4
Materiales y Suministros
124,000,000.00
0.00 20,000,000.00
0.00 20,000,000.00
2 Sanciones
ADQUISICION DE BIENES Y SERVICIOS
2
0
4
5
Mantenimiento
2
0
4
6
Comunicación y Transporte
2
0
4
7
Impresos y Publicaciones
2
0
4
8
Servicios Publicos
2
0
4
1
Acueducto, alcantarillado y aseo
0.00
0.00
20,000,000.00
744,789,084.00 20,000,000.00
0.00
0.00
0.00
0.00
20,000,000.00
17,081,052.00
17,081,052.00
85%
20,000,000.00
17,081,052.00
17,081,052.00
85%
2,918,948.00
724,789,084.00
112,416,415.00
484,109,654.00
67%
240,679,430.00
0.00
0.00
0.00
0%
0.00
6,000,000.00
118,000,000.00
5,251,767.00
55,964,493.00
47%
62,035,507.00
425,789,084.00
8,000,000.00
417,789,084.00
81,688,235.00
320,483,036.00
77%
97,306,048.00
43,000,000.00
6,000,000.00
37,000,000.00
2,745,579.00
26,998,604.00
73%
10,001,396.00
7,000,000.00
7,000,000.00
602,400.00
1,785,112.00
26%
5,214,888.00
13,000,000.00
13,000,000.00
0.00
5,802,281.00
45%
7,197,719.00
1,000,000.00
1,000,000.00
0.00
76,153.00
2
0
4
2
Energia
8,000,000.00
8,000,000.00
0.00
3,669,329.00
2
0
4
5
Telefonia Movil Celular
2,000,000.00
2,000,000.00
0.00
437,488.00
2
0
4
6
Telefono, fax y otros
2,000,000.00
2,000,000.00
0.00
1,619,311.00
2
0
4
9
Seguros
56,000,000.00
56,000,000.00
9,889,674.00
22,413,605.00
40%
33,586,395.00
2
0
4 11
Viaticos y Gastos de Viaje
52,000,000.00
52,000,000.00
11,307,048.00
35,732,360.00
69%
16,267,640.00
2
0
4 21
Capacitación Bienestar Social y Estimulos
24,000,000.00
24,000,000.00
931,712.00
14,930,163.00
62%
9,069,837.00
RECURSOS ADMINISTRADOS
APROPIACION
CODIFI.PRESUPUESTAL
DESCRIPCION
INICIAL
CONTRACR.
Cta Sub objg ord SubOrd
3
TRANSFERENCIAS CORRIENTES
0.00 1,170,007,900.00
61,777,990.00
348,689,596.00
30%
821,318,304.00
0.00 1,170,007,900.00
61,777,990.00
348,689,596.00
30%
821,318,304.00
12,988,000.00
12,988,000.00
0.00
0.00
0%
12,988,000.00
1,157,019,900.00
0.00 1,157,019,900.00
61,777,990.00
348,689,596.00
30%
808,330,304.00
0.00
77,959,169.00
39%
124,055,947.00
73,720,649.00
37%
123,294,467.00
123,294,467.00
3
2
1
2
Aporte al Fondo de Compensacion Amb.
3
6
3
6
3
2
C
Otras transferencias
36,610,000.00
5,000,000.00 5,000,000.00
0.00
165,405,116.00
202,015,116.00
Sentencias y Conciliaciones
36,610,000.00
5,000,000.00
0.00
165,405,116.00
197,015,116.00
Sentencias
36,610,000.00
5,000,000.00
165,405,116.00
197,015,116.00
1
0
1
1
0
2
1
0
3
1
0
4
1
0
5
73,720,649.00
37%
5,000,000.00
5,000,000.00
0.00
4,238,520.00
85%
761,480.00
Otras transferencias
5,000,000.00
5,000,000.00
0.00
4,238,520.00
85%
761,480.00
2
2
0
0
1
2
0.00
0.00
0.00 2,368,770,551.00 7,130,196,251.00
495,703,104.00 3,314,227,244.00
46%
3,815,969,007.00
FORTALECIMIENTO DEL SISTEMA
REGIONAL AMBIENTAL PARA EL
DESARROLLO
SOSTENIBLE
Y
SOCIAL DE LA JURISDICCION
1,999,798,794.00
0.00
0.00
0.00
152,351,980.00 1,726,595,214.00
60%
1,144,060,625.00
47%
291,969,127.00
72%
57,048,345.00
80%
65,236,440.00
86%
79,804,689.00
47%
650,002,024.00
Educación, capacitación y fortalecimiento
de la participación ciudadana.
Gestión de la Información ( uso y
divulgación)
Gestión integral del territorio
Seguimiento, control y vigilancia de los
recursos naturales
Fortalecimiento de la gestión ambiental
institucional y territorial
Protección, recuperación y manejo de la
biodiversidad y de los ecosistemas
estratégicos
Protección,
manejo
sostenible
e
incremento de la oferta forestal de la
jurisdicción
GESTION INTEGRAL DEL RECURSO
HIDRICO DE LA JURISDICCION
3
0.00
4,761,425,700.00
PROTECCION Y CONSERVACION DE
LA BIODIVERSIDAD Y DE LOS
ECOSISTEMAS DE LA JURISDICCION
2
0.00
Destinatarios de otras Transferencias
INVERSION
1
945,374,251.00
0.00
Cuota Auditaje Contraloria
6
31%
0.00
1
3
426,648,765.00
0.00
1
1
61,777,990.00
0.00
2
1
165,405,116.00 1,372,023,016.00
6=(3-4)
0.00
3
3
0.00
%
ACUMUL.(4)
0.00
1
6
.(3)
1,170,007,900.00
2
6
5,000,000.00 5,000,000.00
DEFINITIVA
SALDO
X
COMPROMETER
1,170,007,900.00
3
3
ADICIONES
CREDITO
COMPROMISOS
MES
COMPROMISOS
OTRAS ENTIDADES PUBLICAS
2
3
1,206,617,900.00
APROPIACION
TRANSFERENCIAS CORRIENTES AL
SECTOR
3
1
MODIFICACIONES (2)
REDUCCI
ON
TRASLADOS
870,857,045.00 2,870,655,839.00
476,142,570.00
70,000,000.00
190,457,028.00
15,000,000.00
285,685,542.00
45,000,000.00
428,528,313.00
132,600,000.00
618,985,341.00
608,257,045.00
666,599,598.00
0.00
0.00
0.00
546,142,570.00
205,457,028.00
330,685,542.00
561,128,313.00
1,227,242,386.00
654,695,456.00 1,321,295,054.00
5,321,200.00
254,173,443.00
36,144,000.00
148,408,683.00
16,264,800.00
265,449,102.00
49,918,880.00
481,323,624.00
44,703,100.00
577,240,362.00
202,773,701.00
557,002,149.00
42%
764,292,905.00
285,685,542.00
208,524,452.00
494,209,994.00
89,858.00
145,969,130.00
30%
348,240,864.00
380,914,056.00
446,171,004.00
827,085,060.00
202,683,843.00
411,033,019.00
50%
416,052,041.00
339,221,012.00 1,148,663,381.00
34,656,574.00
360,589,042.00
835,371,084.00
30,622,000.00
245,463,944.00
29%
589,907,140.00
313,292,297.00
4,034,574.00
115,125,098.00
37%
198,167,199.00
809,442,369.00
0.00
0.00
0.00
3
0
1
Recuperación de las fuentes Hídricas
571,371,084.00
264,000,000.00
3
0
2
Uso sostenible del recurso Hídrico
238,071,285.00
75,221,012.00
31%
788,074,339.00
RECURSOS ADMINISTRADOS
APROPIACION
CODIFI.PRESUPUESTAL
DESCRIPCION
INICIAL
CONTRACR.
Cta Sub objg ord SubOrd
4
4
4
0
0
1
2
5
5
0
1
MODIFICACIONES (2)
REDUCCI
ON
TRASLADOS
PROCESOS
PRODUCTIVOS
SOSTENIBLES
Y
COMPETITIVOS
PARA EL DESARROLLO SOCIAL Y
ECONOMICO DE LA JURISDICCION
904,670,883.00
Gestión para el desarrollo sostenible en
los
sectores
productivos
de la
jurisdicción
333,299,799.00
Gestión integral de residuos
571,371,084.00
PREVENCIÓN, CONTROL Y MANEJO
DEL RIESGO Y DEL DETERIORO
AMBIENTAL
380,914,056.00
Prevención y manejo del riesgo natural y
antrópico y del deterioro ambiental
380,914,056.00
TOTAL GASTOS RECURSOS PROPIOS
JOSE LUIS REBELLON ZEA
Jefe de Presupuesto
0.00
APROPIACION
ADICIONES
CREDITO
0.00
DEFINITIVA
COMPROMISOS
MES
COMPROMISOS
.(3)
0.00
223,997,038.00 1,128,667,921.00
%
ACUMUL.(4)
101,646,821.00
SALDO
X
COMPROMETER
6=(3-4)
537,745,265.00
590,922,656.00
48%
0.00
137,737,772.00
92,221.00
234,255,141.00
471,037,571.00
0.00
0.00
0.00
86,259,266.00
657,630,350.00
101,554,600.00
303,490,124.00
280,000,000.00
660,914,056.00
4,274,028.00
132,295,574.00
50%
236,782,430.00
46%
354,140,226.00
528,618,482.00
20%
6,884,142,000.00 25,000,000.00 25,000,000.00
280,000,000.00
660,914,056.00
0.00 2,534,175,667.00 9,418,317,667.00
4,274,028.00
132,295,574.00
696,275,587.00 4,277,289,138.00
20%
528,618,482.00
45%
5,141,028,529.00