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SISTEMADEPRESUPUESTODISTRITAL-PREDIS
EJECUCIONPRESUPUESTO
INFORMEDEEJECUCIONDELPRESUPUESTODEGASTOSEINVERSIONES
01-02-2018
09:24
3-1-1-03-02-013-1-1-03-02-023-1-1-03-02-033-1-1-03-02-063-1-1-03-02-073-1-23-1-2-013-1-2-01-013-1-2-01-023-1-2-01-033-1-2-01-043-1-2-023-1-2-O2-013-1-2-02-033-1-2-02-O43-1-2-02-O53-1-2-02-05-013-1-2-02-063-1-2-02-06-013-1-2-02-O83-1-2-02-08-013-1-2-02-08-023-1-2-02-08-033-1-2-02-08-043-1-2-02-093-1-2-02-09-013-1-2-02-103-1-2-02-123-1-2-033-1-2-03-O23-33-3-1
CesantíasFondosPúblicosPens¡onesFondosPúb'¡cosSaludEPSPúbl¡caslCBFSENAGASTOSGENERALESAdqu¡sic¡óndeBienesDotac¡ónGastosdeComputadorCombust¡blesiLubricantesyLlantasMateria,esySumin¡strosAdquisicióndeServiciosArrendamientosGastosdeTransporteyComunicaciónlmpresosyPublicac¡onesManten¡mientoyReparacionesMantenimientoEntidad.SegurosSegurosEntídadServ¡ciosPúblicosEnerg¡aAcueductoyAlcantari'ladoAseoTeléfonoCapacitaciónCapacitaciónlntemaB¡enestare'ncentivosSaludOcupac¡onalOtrosGastosGeneraleslmpuestos,Tasas,Contribuc¡ones,DerechosyMultaslNVERSlÓNDIRECTA
139,409,000.00200,004,000.0014,151,000.00101,016,000.0067,34i,000.OO900,000,000.00171,750,000.003,000,00O.00
160,000,000.003,000,000.005,750,000.00
728,050,000.00446,256,000.0051,320,000.0014,800.000.0054,524,000.0054,524,000.0061,800,000.0061,800,OOO.0048,OOO.000.OO23,500,000.002,50O,000.004,000,000.0018,000,000.0013.320,000.0013,320,00O.0033,590,000.004,440,OOO.00200,000.00200,OOO.00
5,180,365,000.005,180,365,000.00
c, c, o o c) c) o o o c, o o c> o o o c, c> c> c, o o o o c, c, c3 o o c, o o¿¿ ¿gg¿g gÉ;gÉÉ3 g5 ¿g É3É3¿¿¿¿¿gég ¿¿¿g¿=
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139,409,000.002OO,004,000.0014,151,000.00101,016,000.0067,345,000.00900,000,00O.00171,750,000.OO3,000,OOO.00
160,OOO,000,003,000,000.005,750,000.00
728,050,000.00446,256,000.0051,320,000.0014,800,OOO.0054,524,OOO.0054,524,000.0061,8OO,000.OO61,800,000.0048.000,000_0023,500,000.002,500,000.004,000,000.0018,000,000.0013,320,000.0013,320,000.0033,590,000.004,440.OOO.OO200,000.002OO,000.00
5,180,365,000.005,180,365,000.OO
? c, c, c, c, c, c, cJ c> o o c, o o o o o cJ o c> o o c, cj o c, c, o c3 c> o og gsgs ggggg gg g8 8ggg ggsgg g É3É¡É;É3gg
139,409,000.00200,004,000.0014,151,OOO.00101,016,000.0067,345,000.OO900,000,000.00171,750,000.OO3,OOO,000.00
160,000,000.003,000,000.005,750,000.00
728,050,000.00446,256,000.0051,320,000.0014.800,OOO.0054,524,000.0054.524,000.0061,800,000.0061,800,000_0048,000,000_0023,500,000.002,500,000.004,000,OOO.0018,000,000.0013,320,000.0013,320,000.0033,590,000.004,440,000.00200,000.0020O,000.00
5,180,365,000.005,180,365,000.OO
7,953,311.OO
O.00
7,953,311.OO
NuNO.00
402,787,650.00399,407,97O.00185,71O.OO
O.000.OO 0,00
14,195,200.00691,100.006,558,OOO.004,372,50O.00
410,740,961.00
0.000.000.00
3,193,9?0.001,867,640.00
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1,326,330.00
0.00C) C3 O O CJo o o ó óCJ O C) O C3
4,182,878.359.004,182,878,359.00
0.00
14,195,200.00691,100.006,558,000.004,372,500.00
410,740,961.007,953,311.00
0.00
7,953,311_00
0_000.00
402,787,650.00399,407,970.00185,710.00
0.00O.00ElmO.000.00
3,193,970.001,867,640.00
0.000.OO
1,326,330.00
0.00O CJ O C) Oó b o o óC) O O CJ O
4,182,878,359.004,182,878,359.OO
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0.00
14,195,200.00691.100.00
6,558,000.004,372,500.006,861,894.OO
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6,861,894.003,482,214.00185,710.OO
O.000.000.000.000.00
3,193,970.001,867,640.00
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