RESUMEN DE GASTOS
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Transcript of RESUMEN DE GASTOS
GOBIERNO AUTÓNOMO DESCENTRALIZADO DEL CANTÓN PALTASRESUMEN DE GASTOS PROGRAMADOS, CLASIFICACIÓN ECONÓMICA
Y FUNCIONAL GASTOS PRESUPUESTARIOS 2013
CLASIFICACION ECONOMICA GASTOS CORRIENTES GASTOS DE CAPITAL E INVERSION
GASTOS EN BIENES Y SERVICIOSTRANSFERENCIAS SUBTOTAL GASTOS EN BIENES Y SERVICIOS GASTOS DE DEUDA OBRAS SUBTOTAL TOTAL
FUNCION Y PROGRAMA PERSONAL DE CONSUMO Y OTROS GASTOS PERSONAL PARA INVERSION CAPITAL PUBLICA PUBLICAS
FUNCION I.- SERVICIOS GENERALES 830,365.12 151,260.00 66,122.00 1047,747.12 0.00 0.00 65,500.00 0.00 0.00 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
PROG.3.- JUSTICIA , POLICIA Y VIGILANCIA 82,411.52 4,560.00 312.00 87,283.52 1,500.00 1,500.00 88,783.52
FUNCION II.- SERVICIOS SOCIALES 279,815.47 52,050.00 695.70 332,561.17 0.00 0.00 19,300.00 0.00 359,808.60 379,108.60 711,669.77
PROG.1.- EDUCACION Y CULTURA 97,754.80 21,400.00 142.50 119,297.30 15,500.00 359,808.60 375,308.60 494,605.90
PROG.2.- SALUD PUBLICA 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 INCENDIOS71,520.22 19,200.00 209.40 90,929.62 1,900.00 1,900.00 92,829.62
FUNCION III.-SERVICIOS COMUNALES 0.00 0.00 2,124.58 2,124.58 885,273.90 406,799.00 205,900.00 0.00 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
PROG.6.-OTROS SERVICIOS COMUNALES 1,123.60 1,123.60 469,358.72 234,349.00 52,500.00 3197,290.29 3953,498.01 3954,621.61
FUNCION V.-SERV. INCLASIFICADOS 0.00 0.00 83,590.29 83,590.29 0.00 0.00 0.00 467,506.79 0.00 467,506.79 551,097.08
PROG.1.-GASTOS COMUNES ENTIDAD 83,590.29 83,590.29 467,506.79 467,506.79 551,097.08
T O T A L ................ 1110,180.59 203,310.00 152,532.57 1466,023.16 885,273.90 406,799.00 290,700.00 467,506.79 4131,453.27 6181,732.96 7647,756.12
