1 6 DE 01 00 000 001 ADMINISTRACIÓN GENERAL DEL MINISTERIO DE GOBIERNO- COORDINACION ADMINISTRATIVA FINANCIERA 510000 GASTOS EN PERSONAL 001 Recursos Fiscales 9,305,262.00-218,498.02 9,086,763.98 5,357,253.37 5,357,253.37 5,353,322.66 3,729,510.61 3,729,510.61 3,930.71 58.96 510000 GASTOS EN PERSONAL 9,305,262.00-218,498.02 9,086,763.98 5,357,253.37 5,357,253.37 5,353,322.66 3,729,510.61 3,729,510.61 3,930.71 001 Recursos Fiscales 1,016,755.54 2,452,988.22 3,469,743.76 743,692.26 2,133,859.68 2,098,743.35 2,062,399.92 1,335,884.08 1,371,000.41 36,343.43 60.49 789,981.65-536,041.59 253,940.06 15,266.46 227,381.68 227,381.68 226,847.32 26,558.38 26,558.38 534.36 89.54 998 ANTICIPOS DE EJERCICIOS ANTERIORES 102,798.90 102,798.90 12,60 12,60 12,60 90,198.90 90,198.90 12.26 1,806,737.19 2,019,745.53 3,826,482.72 758,958.72 2,373,841.36 2,338,725.03 2,301,847.24 1,452,641.36 1,487,757.69 36,877.79 001 Recursos Fiscales 37,454.69 302,81 340,264.69 173,931.89 161,702.65 159,055.12 158,352.33 178,562.04 181,209.57 702.79 46.74 31,545.20-27,963.78 3,581.42 3,035.46 3,035.46 3,035.46 545.96 545.96 84.76 68,999.89 274,846.22 343,846.11 173,931.89 164,738.11 162,090.58 161,387.79 179,108.00 181,755.53 702.79 580000 TRANSFERENCIAS Y DONACIONES CORRIENTES 001 Recursos Fiscales 1,402,809.72 1,402,809.72 1,402,809.72 1,402,809.72 1,402,809.72 10 580000 TRANSFERENCIAS Y DONACIONES CORRIENTES 840000 BIENES DE LARGA DURACION 1,402,809.72 1,402,809.72 1,402,809.72 1,402,809.72 1,402,809.72 001 Recursos Fiscales 176,39 176,39 134,118.23 41,861.66 39,269.58 39,084.58 134,528.34 137,120.42 185.00 22.26 1 840000 BIENES DE LARGA DURACION 176,39 176,39 134,118.23 41,861.66 39,269.58 39,084.58 134,528.34 137,120.42 185.00 990000 OTROS PASIVOS 001 Recursos Fiscales 33,06 33,06 33,06 33,06 33,06 10 990000 OTROS PASIVOS 33,06 33,06 33,06 33,06 33,06 1 01 00 000 001 ADMINISTRACIÓN GENERAL DEL 11,180,999.08 3,688,353.45 14,869,352.53 1,067,008.84 9,373,564.22 9,333,208.28 9,291,511.99 5,495,788.31 5,536,144.25 41,696.29 MINISTERIO DE GOBIERNO- COORDINACION ADMINISTRATIVA FINANCIERA
2 6 DE 01 00 000 002 DESPACHO MINISTERIAL 001 Recursos Fiscales 290,098.13 290,098.13 57,493.83 155,223.80 152,157.98 146,991.80 134,874.33 137,940.15 5,166.18 52.45 68,300.35 68,300.35 1,995.71 64,094.15 64,094.15 64,094.15 4,206.20 4,206.20 93.84 358,398.48 358,398.48 59,489.54 219,317.95 216,252.13 211,085.95 139,080.53 142,146.35 5,166.18 001 Recursos Fiscales 4,10 4,10 732.20 3,272.79 3,272.79 3,272.79 827.21 827.21 79.82 4,10 4,10 732.20 3,272.79 3,272.79 3,272.79 827.21 827.21 01 00 000 002 DESPACHO MINISTERIAL 362,498.48 362,498.48 60,221.74 222,590.74 219,524.92 214,358.74 139,907.74 142,973.56 5,166.18
3 6 DE 01 00 000 003 VICEMINISTERIO DE GOBERNABILIDAD 001 Recursos Fiscales 600,576.61 600,576.61 117,063.49 326,789.49 321,771.13 318,176.13 273,787.12 278,805.48 3,595.00 53.58 234,575.81 234,575.81 4,111.97 229,392.25 224,265.61 224,265.61 5,183.56 10,310.20 95.60 835,152.42 835,152.42 121,175.46 556,181.74 546,036.74 542,441.74 278,970.68 289,115.68 3,595.00 001 Recursos Fiscales 1,50 1,50 496.00 998.63 998.63 998.63 501.37 501.37 66.58 401.29 401.29 311.00 311.00 311.00 90.29 90.29 77.50 1,901.29 1,901.29 496.00 1,309.63 1,309.63 1,309.63 591.66 591.66 580000 TRANSFERENCIAS Y DONACIONES CORRIENTES 580000 TRANSFERENCIAS Y DONACIONES CORRIENTES 01 00 000 003 VICEMINISTERIO DE GOBERNABILIDAD 837,053.71 837,053.71 121,671.46 557,491.37 547,346.37 543,751.37 279,562.34 289,707.34 3,595.00
4 6 DE 01 00 000 004 VICEMINISTERIO DE SEGURIDAD 001 Recursos Fiscales 14,118,062.81 14,118,062.81 13,790,572.70 153,885.25 147,461.81 144,172.31 13,964,177.56 13,970,601.00 3,289.50 1.04 37,769.32 37,769.32 5,128.70 23,102.10 20,102.10 20,102.10 14,667.22 17,667.22 53.22 14,155,832.13 14,155,832.13 13,795,701.40 176,987.35 167,563.91 164,274.41 13,978,844.78 13,988,268.22 3,289.50 001 Recursos Fiscales 50 50 50 50 50 50 50 50 50 50 01 00 000 004 VICEMINISTERIO DE SEGURIDAD 14,156,332.13 14,156,332.13 13,796,201.40 176,987.35 167,563.91 164,274.41 13,979,344.78 13,988,768.22 3,289.50
5 6 DE 01 00 000 005 CORDINACION JURIDICA 001 Recursos Fiscales 19,991.40 19,991.40 8,04 1,614.10 1,614.10 1,614.10 18,377.30 18,377.30 8.07 2,442.50 2,442.50 1,00 1,00 1,00 1,442.50 1,442.50 40.94 22,433.90 22,433.90 8,04 2,614.10 2,614.10 2,614.10 19,819.80 19,819.80 01 00 000 005 CORDINACION JURIDICA 22,433.90 22,433.90 8,04 2,614.10 2,614.10 2,614.10 19,819.80 19,819.80
6 6 DE 01 00 000 006 COORDINACION DE PLANIFICACION 001 Recursos Fiscales 48,201.04 48,201.04 9,489.33 23,958.00 23,958.00 22,473.00 24,243.04 24,243.04 1,485.00 49.70 9,371.00 9,371.00 5,479.00 5,479.00 5,479.00 3,892.00 3,892.00 58.47 57,572.04 57,572.04 9,489.33 29,437.00 29,437.00 27,952.00 28,135.04 28,135.04 1,485.00 001 Recursos Fiscales 37 37 369.68 369.48 369.48 0.32 0.52 99.86 37 37 369.68 369.48 369.48 0.32 0.52 01 00 000 006 COORDINACION DE PLANIFICACION 57,942.04 57,942.04 9,489.33 29,806.68 29,806.48 28,321.48 28,135.36 28,135.56 1,485.00