Vig	encia =2007	Mes = 11 Clasificacion = ADMONCENTRAL	INICIAL	MODIFICACION	DEFIONITIVO	TOTAL		GIROS	
100	CONCEJO	GASTOS	"31,853,910,000"	"967,675,903"	"32,821,585,903"	"27,130,251,200"	82.66	"27,130,251,200"	82.66
100	03-Ene	GASTOS DE FUNCIONAMIENTO	"31,853,910,000"	"967,675,903"	"32,821,585,903"	"27,130,251,200"	82.66	"27,130,251,200"	82.66
102	PERSONERIA	GASTOS	"63,045,813,296"	"1,709,050,803"	"64,754,864,099"	"52,227,636,252"	80.65	"49,442,438,607"	76.35
102	03-Ene	GASTOS DE FUNCIONAMIENTO	"56,845,813,296"	"1,504,687,498"	"58,350,500,794"	"47,727,798,109"	81.8	"45,247,940,194"	77.55
102	03-Mar	INVERSIËN	"6,200,000,000"	"204,363,305"	"6,404,363,305"	"4,499,838,143"	70.26	"4,194,498,413"	65.49
102	03/03/2001	DIRECTA	"6,000,000,000"	-1	"5,999,999,999"	"4,095,474,837"	68.26	"3,790,135,107"	63.17
104	SECRETARIA	GASTOS	"88,365,737,667"	"-2,314,330,213"	"86,051,407,454"	"74,525,917,747"	86.61	"54,834,842,024"	63.72
104	03-Ene	GASTOS DE FUNCIONAMIENTO	"42,838,695,985"	"680,980,748"	"43,519,676,733"	"37,433,375,346"	86.01	"30,729,675,306"	70.61
104	03-Mar	INVERSIËN	"45,527,041,682"	"-2,995,310,961"	"42,531,730,721"	"37,092,542,400"	87.21	"24,105,166,718"	56.68
104	03/03/2001	DIRECTA	"40,000,000,000"	"-5,521,897,931"	"34,478,102,069"	"29,079,783,059"	84.34	"16,735,205,286"	48.54
105	VEEDURIA	GASTOS	"11,661,000,197"	0	"11,661,000,197"	"10,151,463,831"	87.05	"9,769,166,104"	83.78
105	03-Ene	GASTOS DE FUNCIONAMIENTO	"7,261,000,197"	0	"7,261,000,197"	"5,782,327,927"	79.64	"5,503,858,857"	75.8
105	03-Mar	INVERSIËN	"4,400,000,000"	0	"4,400,000,000"	"4,369,135,904"	99.3	"4,265,307,247"	96.94
105	03/03/2001	DIRECTA	"4,400,000,000"	0	"4,400,000,000"	"4,369,135,904"	99.3	"4,265,307,247"	96.94
110	GOBIERNO	GASTOS	"40,049,768,900"	"-10,326,493,415"	"129,723,275,485"	"115,848,758,794"	89.3	"101,283,776,818"	78.08
110	03-Ene	GASTOS DE FUNCIONAMIENTO	"67,023,329,806"	"284,911,808"	"67,308,241,614"	"58,271,699,314"	86.57	"53,381,696,085"	79.31
110	03-Mar	INVERSIËN	"73,026,439,094"	"-10,611,405,223"	"62,415,033,871"	"57,577,059,480"	92.25	"47,902,080,733"	76.75
111	HACIENDA	GASTOS	"48,632,377,078"	"44,552,644,993"	"4,393,185,022,071"	"2,815,124,062,831"	64.08	"2,783,087,065,973"	63.35
111	03-Ene	GASTOS DE FUNCIONAMIENTO	"93,095,582,347"	"16,181,899,628"	"809,277,481,975"	"691,036,785,739"	85.39	"679,110,219,948"	83.92
111	03-Feb	SERVICIO DE LA DEUDA	"31,999,619,867"	"-19,402,083,811"	"712,597,536,056"	"588,291,370,821"	82.56	"584,197,386,808"	81.98
111	03-Mar	INVERSIËN	"23,537,174,864"	"47,772,829,176"	"2,871,310,004,040"	"1,535,795,906,271"	53.49	"1,519,779,459,217"	52.93
111	03/03/2001	DIRECTA	"45,251,873,000"	"117,902,258"	"45,369,775,258"	"34,728,696,612"	76.55	"20,101,714,265"	44.31
112	EDUCACION	GASTOS	"32,621,029,648"	"68,232,880,646"	"2,100,853,910,294"	"1,840,678,673,229"	87.62	"1,503,597,452,729"	71.57
112	03-Ene	GASTOS DE FUNCIONAMIENTO	"52,131,145,210"	"542,000,000"	"52,673,145,210"	"45,342,860,871"	86.08	"41,727,996,802"	79.22
112	03-Mar	INVERSIËN	"80,489,884,438"	"67,690,880,646"	"2,048,180,765,084"	"1,795,335,812,358"	87.66	"1,461,869,455,927"	71.37
114	SALUD	GASTOS	"23,513,894,000"	"591,763,258"	"24,105,657,258"	"19,017,754,328"	78.89	"18,488,609,993"	76.7
114	03-Ene	GASTOS DE FUNCIONAMIENTO	"23,513,894,000"	"591,763,258"	"24,105,657,258"	"19,017,754,328"	78.89	"18,488,609,993"	76.7
120	3	GASTOS	"89,770,553,163"	"-3,431,682,675"	"86,338,870,488"	"63,164,021,010"	73.16	"45,642,185,903"	52.86
120	03-Ene	GASTOS DE FUNCIONAMIENTO	"27,763,311,425"	"492,229,223"	"28,255,540,648"	"23,257,296,179"	82.31	"20,635,902,467"	73.03
120	03-Mar	INVERSIËN	"62,007,241,738"	"-3,923,911,898"	"58,083,329,840"	"39,906,724,831"	68.71	"25,006,283,436"	43.05
122	3	GASTOS	"33,749,023,918"	"-12,658,188,390"	"421,090,835,528"	"373,188,975,206"	88.62	"276,464,751,003"	65.65
122	03-Ene	GASTOS DE FUNCIONAMIENTO	"5,592,818,777"	0	"5,592,818,777"	"4,261,556,144"	76.2	"3,983,817,193"	71.23
122	03-Mar	INVERSIËN	"28,156,205,141"	"-12,658,188,390"	"415,498,016,751"	"368,927,419,062"	88.79	"272,480,933,810"	65.58
125	3	GASTOS	"5,007,617,688"	"386,553,989"	"5,394,171,677"	"4,551,347,580"	84.38	"4,208,363,962"	78.02
125	03-Ene	GASTOS DE FUNCIONAMIENTO	"3,491,793,536"	"132,902,853"	"3,624,696,389"	"3,005,589,095"	82.92	"2,888,709,817"	79.7
125	03-Mar	INVERSIËN	"1,515,824,152"	"253,651,136"	"1,769,475,288"	"1,545,758,485"	87.36	"1,319,654,145"	74.58
126	3	GASTOS	"51,142,563,150"	"-1,317,125,728"	"149,825,437,422"	"130,088,482,669"	86.83	"104,636,756,168"	69.84
126	03-Ene	GASTOS DE FUNCIONAMIENTO	"11,083,235,911"	"108,285,000"	"11,191,520,911"	"8,731,256,961"	78.02	"7,942,119,443"	70.97
126	03-Mar	INVERSIËN	"40,059,327,239"	"-1,425,410,728"	"138,633,916,511"	"121,357,225,708"	87.54	"96,694,636,725"	69.75
127	3	GASTOS	"19,349,817,684"	"-670,622,795"	"18,679,194,889"	"16,447,184,744"	88.05	"11,860,224,279"	63.49
127	03-Mar	INVERSIËN	"13,512,794,170"	"-670,622,795"	"12,842,171,375"	"11,719,636,844"	91.26	"7,375,828,992"	57.43
127	03/03/2001	DIRECTA	"12,500,000,000"	"-1,308,370,699"	"11,191,629,301"	"10,075,156,660"	90.02	"5,929,025,179"	52.98
135	FONDATT	GASTOS	"4,338,553,000"	"5,382,458,015"	"9,721,011,015"	"7,502,155,877"	77.17	"6,281,714,940"	64.62
135	03-Ene	GASTOS DE FUNCIONAMIENTO	"4,338,553,000"	"5,382,458,015"	"9,721,011,015"	"7,502,155,877"	77.17	"6,281,714,940"	64.62
204	IDU	GASTOS	"1,411,960,381,569"	"-176,638,047,052"	"1,235,322,334,517"	"963,497,191,693"	78	"403,619,857,928"	32.67
204	03-Ene	GASTOS DE FUNCIONAMIENTO	"36,074,961,545"	"1,977,971,189"	"38,052,932,734"	"29,919,463,975"	78.63	"25,353,658,504"	66.63
204	03-Feb	SERVICIO DE LA DEUDA	"12,539,464,295"	0	"12,539,464,295"	"11,004,731,166"	87.76	"11,004,731,166"	87.76
204	03/02/2001	INTERNA	"6,692,017,020"	0	"6,692,017,020"	"5,673,441,347"	84.78	"5,673,441,347"	84.78
204	03-Mar	INVERSIËN	"1,363,345,955,729"	"-178,616,018,241"	"1,184,729,937,488"	"922,572,996,552"	77.87	"367,261,468,258"	31
206	FONCEP	GASTOS	"370,016,558,000"	"12,316,893,238"	"382,333,451,238"	"351,683,412,674"	91.98	"348,706,237,060"	91.2
206	03-Ene	GASTOS DE FUNCIONAMIENTO	"243,187,101,000"	0	"243,187,101,000"	"223,831,525,804"	92.04	"222,761,200,524"	91.6
206	03-Feb	SERVICIO DE LA DEUDA	"104,316,296,000"	0	"104,316,296,000"	"98,476,186,644"	94.4	"98,476,186,644"	94.4
206	03-Mar	INVERSIËN	"22,513,161,000"	"12,316,893,238"	"34,830,054,238"	"29,375,700,226"	84.34	"27,468,849,892"	78.87
208	CVP	GASTOS	"58,413,137,635"	"-3,217,056,572"	"55,196,081,063"	"45,410,128,148"	82.27	"40,389,159,024"	73.17
208	03-Ene	GASTOS DE FUNCIONAMIENTO	"5,138,260,255"	"62,000,000"	"5,200,260,255"	"4,482,726,880"	86.2	"4,043,732,062"	77.76
208	03-Mar	INVERSIËN	"53,274,877,380"	"-3,279,056,572"	"49,995,820,808"	"40,927,401,268"	81.86	"36,345,426,962"	72.7
211	IDRD	GASTOS	"138,725,801,871"	"-2,537,916,557"	"136,187,885,314"	"123,122,670,840"	90.41	"87,249,842,664"	64.07
211	03-Ene	GASTOS DE FUNCIONAMIENTO	"19,047,029,371"	0	"19,047,029,371"	"14,678,439,431"	77.06	"13,680,335,022"	71.82
211	03-Mar	INVERSIËN	"119,678,772,500"	"-2,537,916,557"	"117,140,855,943"	"108,444,231,410"	92.58	"73,569,507,642"	62.8
213	CANDELARIA	GASTOS	"9,491,423,494"	"1,429,268,715"	"10,920,692,209"	"7,807,780,765"	71.5	"5,095,957,162"	46.66
213	03-Ene	GASTOS DE FUNCIONAMIENTO	"1,963,355,670"	"48,470,000"	"2,011,825,670"	"1,700,497,415"	84.53	"1,560,301,121"	77.56
213	03-Mar	INVERSIËN	"7,528,067,824"	"1,380,798,715"	"8,908,866,539"	"6,107,283,351"	68.55	"3,535,656,042"	39.69
213	03/03/2001	DIRECTA	"6,276,860,140"	"637,740,771"	"6,914,600,911"	"4,130,788,099"	59.74	"2,234,191,714"	32.31
214	IDIPRON	GASTOS	"129,940,719,000"	"809,000,000"	"130,749,719,000"	"124,697,818,589"	95.37	"99,395,955,130"	76.02
214	03-Ene	GASTOS DE FUNCIONAMIENTO	"7,134,201,000"	"-920,000,000"	"6,214,201,000"	"5,412,963,995"	87.11	"5,048,209,348"	81.24
214	03-Mar	INVERSIËN	"122,806,518,000"	"1,729,000,000"	"124,535,518,000"	"119,284,854,595"	95.78	"94,347,745,783"	75.76
215	FUNDACION	GASTOS	"2,238,103,000"	"332,244,281"	"2,570,347,281"	"2,170,155,284"	84.43	"1,998,806,757"	77.76
215	03-Ene	GASTOS DE FUNCIONAMIENTO	"984,103,000"	"272,735,851"	"1,256,838,851"	"1,009,297,267"	80.3	"955,333,577"	76.01
215	03-Mar	INVERSIËN	"1,254,000,000"	"59,508,430"	"1,313,508,430"	"1,160,858,017"	88.38	"1,043,473,180"	79.44
215	03/03/2001	DIRECTA	"1,254,000,000"	"24,808,494"	"1,278,808,494"	"1,126,294,126"	88.07	"1,010,855,889"	79.05
216	ORQUESTA	GASTOS	"15,881,039,000"	"-65,050,000"	"15,815,989,000"	"12,741,769,911"	80.56	"12,078,477,241"	76.37
216	03-Ene	GASTOS DE FUNCIONAMIENTO	"12,681,039,000"	0	"12,681,039,000"	"9,713,487,860"	76.6	"9,638,274,187"	76.01
216	03-Mar	INVERSIËN	"3,200,000,000"	"-65,050,000"	"3,134,950,000"	"3,028,282,051"	96.6	"2,440,203,054"	77.84
217	VIGILANCIA	GASTOS	"125,138,971,975"	"16,721,964,188"	"141,860,936,163"	"116,259,799,439"	81.95	"60,783,923,004"	42.85
217	03-Ene	GASTOS DE FUNCIONAMIENTO	"4,408,187,954"	0	"4,408,187,954"	"3,238,001,611"	73.45	"2,639,701,896"	59.88
217	03-Mar	INVERSIËN	"120,730,784,021"	"16,721,964,188"	"137,452,748,209"	"113,021,797,828"	82.23	"58,144,221,108"	42.3
217	03/03/2001	DIRECTA	"92,883,568,272"	"19,051,139,204"	"111,934,707,476"	"88,018,495,510"	78.63	"36,684,992,392"	32.77
218	JARDIN	GASTOS	"18,395,993,268"	"623,842,183"	"19,019,835,451"	"14,884,108,479"	78.26	"11,553,126,036"	60.74
218	03-Ene	GASTOS DE FUNCIONAMIENTO	"3,645,748,000"	0	"3,645,748,000"	"2,950,616,416"	80.93	"2,834,034,009"	77.74
218	03-Mar	INVERSIËN	"14,750,245,268"	"623,842,183"	"15,374,087,451"	"11,933,492,063"	77.62	"8,719,092,027"	56.71