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REPÚBLICA DE COLOMBIA |
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MINISTERIO DE DEFENSA NACIONAL |
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COMISIONADO NACIONAL PARA LA POLICIA |
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PRESUPUESTO DE GASTOS AÑO 2001 |
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(PESOS COLOMBIANOS) |
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UNIDAD EJECUTORA 1501 10 |
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| UNIDAD |
CTA |
SCT |
OBJ |
ORD |
SOR |
CONCEPTO |
PRESUPUESTO |
MODIFICACIONES |
PRESUPUESTO |
TOTAL |
SALDO |
|
| |
PROG |
SPR |
PRY |
|
|
INICIAL |
ADICIONES |
TRASLADOS |
REDUCCIONES |
DEFINITIVO |
COMPROMISOS |
TOTAL |
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| |
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|
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|
|
|
|
| |
|
|
|
|
|
GASTOS DE FUNCIONAMIENTO |
4.433.348.024 |
0 |
0 |
0 |
4.433.348.024 |
4.043.475.055 |
389.872.969 |
|
| 150110 A |
1 |
|
|
|
|
GASTOS DE PERSONAL |
3.299.779.000 |
0 |
0 |
0 |
3.299.779.000 |
2.992.252.543 |
307.526.457 |
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| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 150110 A |
1 |
0 |
1 |
|
|
SERVICIOS PERSONALES ASOCIADOS A LA NOMINA |
2.475.307.000 |
0 |
0 |
0 |
2.475.307.000 |
2.280.974.086 |
194.332.914 |
|
| 150110 A |
1 |
0 |
1 |
1 |
|
Sueldos de Personal de Nómina |
1.806.136.000 |
0 |
-27.930.042 |
0 |
1.778.205.958 |
1.617.366.814 |
160.839.144 |
|
| 150110 A |
1 |
0 |
1 |
3 |
|
Indemnización por Vacaciones |
20.000.000 |
|
1.084.246 |
|
21.084.246 |
21.084.246 |
0 |
|
| 150110 A |
1 |
0 |
1 |
4 |
|
Prima Técnica |
203.332.000 |
0 |
12.799.424 |
0 |
216.131.424 |
210.349.594 |
5.781.830 |
|
| 150110 A |
1 |
0 |
1 |
5 |
|
Otros |
445.839.000 |
0 |
14.046.372 |
0 |
459.885.372 |
432.173.432 |
27.711.940 |
|
| 150110 A |
1 |
0 |
3 |
|
|
CONTRIBUCIONES INHERENTES A LA NOMINA AL SECTOR PRIVADO |
242.946.000 |
0 |
182.275.715 |
0 |
425.221.715 |
371.263.738 |
53.957.977 |
|
| 150110 A |
1 |
0 |
4 |
|
|
CONTRIBUCIONES INHERENTES A LA NOMINA AL SECTOR PUBLICO |
581.526.000 |
0 |
-182.275.715 |
0 |
399.250.285 |
340.014.719 |
59.235.566 |
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| |
|
|
|
|
|
|
|
|
|
|
|
|
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|
| 150110 A |
2 |
|
|
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GASTOS GENERALES |
1.117.628.024 |
0 |
0 |
0 |
1.117.628.024 |
1.051.222.512 |
66.405.512 |
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| |
|
|
|
|
|
|
|
|
|
|
|
|
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|
| 150110 A |
2 |
0 |
1 |
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ADQUISICION DE BIENES |
346.232.544 |
0 |
0 |
0 |
346.232.544 |
334.081.542 |
12.151.002 |
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| |
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|
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|
|
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| 150110 A |
2 |
0 |
2 |
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ADQUISICION DE SERVICIOS |
753.146.360 |
0 |
0 |
0 |
753.146.360 |
709.377.970 |
43.768.390 |
|
| 150110 A |
2 |
0 |
3 |
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|
IMPUESTOS Y MULTAS |
18.249.120 |
0 |
0 |
0 |
18.249.120 |
7.763.000 |
10.486.120 |
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| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 150110 A |
3 |
|
|
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TRANSFERENCIAS CORRIENTES |
15.941.000 |
0 |
0 |
0 |
15.941.000 |
0 |
15.941.000 |
|
| 150110 A |
3 |
2 |
|
|
|
TRANSFERENCIAS AL SECTOR PUBLICO |
15.941.000 |
0 |
0 |
0 |
15.941.000 |
0 |
15.941.000 |
|
| 150110 A |
3 |
2 |
1 |
|
|
Administración Pública Central |
15.941.000 |
0 |
0 |
0 |
15.941.000 |
0 |
15.941.000 |
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| |
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|
|
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| |
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TOTAL PRESUPUESTO DE GASTOS |
4.433.348.024 |
0 |
0 |
0 |
4.433.348.024 |
4.043.475.055 |
389.872.969 |
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| HEPG |
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HEPG |
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Responsable Contexto |
Dr. Hector Enrique Pedraza Gutiérrez
(Administrativa y Financiera) |
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Actualización: |
Enero 22 de 2002 |
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Responsable Técnico |
Ing. Daniel E. Acosta Acuña (Informática) |
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