GOBIERNO AUTNOMO DESCENTRALIZADO DEL CANTN PALTAS

RESUMEN DE GASTOS PROGRAMADOS, CLASIFICACIN ECONMICA

Y FUNCIONAL GASTOS PRESUPUESTARIOS 2013

CLASIFICACION ECONOMICA

GASTOS CORRIENTES
GASTOS EN BIENES Y SERVICIOSTRANSFERENCIAS

GASTOS DE CAPITAL E INVERSION

SUBTOTAL

GASTOS EN BIENES Y SERVICIOS

GASTOS DE

DEUDA

OBRAS

CAPITAL

PUBLICA

PUBLICAS

SUBTOTAL

TOTAL

FUNCION Y PROGRAMA

PERSONAL

FUNCION I.- SERVICIOS GENERALES

830,365.12

151,260.00

66,122.00

1047,747.12

65,500.00

1113,247.12

PROG.1.- ADMINISTRACION GENERAL

475,553.47

123,900.00

61,745.70

661,199.17

59,800.00

59,800.00

720,999.17

PROG.2.- ADMINISTRACION FINANCIERA

272,400.13

22,800.00

4,064.30

299,264.43

4,200.00

4,200.00

303,464.43

82,411.52

4,560.00

312.00

87,283.52

1,500.00

1,500.00

88,783.52

279,815.47

52,050.00

695.70

332,561.17

359,808.60

379,108.60

711,669.77

97,754.80

21,400.00

142.50

119,297.30

15,500.00

359,808.60

375,308.60

494,605.90

110,540.45

11,450.00

343.80

122,334.25

1,900.00

1,900.00

124,234.25

PROG.4.- PREST.SERV.DEFENSA CONTRA INCENDIOS

71,520.22

19,200.00

209.40

90,929.62

1,900.00

1,900.00

92,829.62

0.00

0.00

PROG.3.- JUSTICIA , POLICIA Y VIGILANCIA

FUNCION II.- SERVICIOS SOCIALES

PROG.1.- EDUCACION Y CULTURA
PROG.2.- SALUD PUBLICA

DE CONSUMO

Y OTROS GASTOS

PERSONAL

PARA INVERSION

0.00

0.00

0.00

0.00

65,500.00

19,300.00

0.00

0.00

2,124.58

2,124.58

885,273.90

406,799.00

205,900.00

3771,644.67

5269,617.57

5271,742.15

PROG.2.-GESTION AMBIENTAL

642.72

642.72

281,846.37

71,300.00

151,600.00

506,282.52

1011,028.89

1011,671.61

PROG.3.-ABASTECIMIENTO DE AGUA POTABLE

358.26

358.26

134,068.81

101,150.00

1,800.00

68,071.86

305,090.67

305,448.93

1,123.60

1,123.60

469,358.72

234,349.00

52,500.00

3197,290.29

3953,498.01

3954,621.61

83,590.29

83,590.29

0.00

0.00

0.00

0.00

467,506.79

551,097.08

83,590.29

83,590.29

467,506.79

551,097.08

152,532.57

1466,023.16

6181,732.96

7647,756.12

FUNCION III.-SERVICIOS COMUNALES

PROG.6.-OTROS SERVICIOS COMUNALES

FUNCION V.-SERV. INCLASIFICADOS

0.00

0.00

PROG.1.-GASTOS COMUNES ENTIDAD

T O T A L ................

1110,180.59

203,310.00

0.00

0.00

467,506.79
467,506.79

885,273.90

406,799.00

290,700.00

467,506.79

4131,453.27