08
S e r vi c io s G e n e ra le s
51.200
1 .3 4 0 .7 4 4
2 1 .0 0 0
15.910
2 1 .7 2 6
1 4 .2 3 6
1 .4 6 4. 8 16
10
0
001 001
S e r vi c io s d e A s e o
0
92 6 .7 4 4
0
0
0
0
926.744
R e c o le c c ió n y d i s p o s ic io n fin a l
0
39 2 .3 2 8
0
0
0
0
392.328
U rb a n o
37 5 .0 0 0
375.000
1 7 .3 2 8
17.328
0 R ura l
0 0 0 2 B a r ri d o d e c a l le s
0
27 5 .1 0 0
0
0
0
0
275.100 0
M a n o d e O b ra
27 5 .1 0 0
275.100
2 .1 3 6
2.136
24 5 .7 0 0
245.700
0 0 0 3 M e jo ra m ie nto v e rte d e r o s ru r a le s 004
O p e r a ció n C EM A R C
999
O t r o s S e rvic io s d e A s e o
0
0
O t r a s d e p e n d e n c ia s M u n i c ip a l e s S e r vi c io s d e V i g i la n c i a
003
S e r vi c io s d e m a n t e n c ió n d e J a rd ín e s
0
0
0
0
6 .4 8 0
11.480 6.480
5 .0 0 0
L i m p ie z a d e F o s a s
002
1 1 .4 8 0
5.000
4 4 .5 0 0
1 .7 2 6
46.226 0
0
16 0 .0 0 0
0
0
0
0
160.000 0
001 M a no de O b ra
13 5 .0 0 0
135.000
5 .0 0 0
5.000
1 5 .0 0 0
15.000
5 .0 0 0
5.000
0
0 0 2 R u r a le s
0
003 Po da
0
0 0 4 R ie g o 004
S e r vi c io s d e M a n t e n c ió n d e A l u m b ra d o P ú b lic o
0
8 7 .6 0 0
0
0
0
0
87.600 0
0 0 1 M a n t e n c i ó n a lu m b ra d o p ú b lic o
5 7 .6 0 0
57.600
0 0 2 T r a b a j o s d e E m e rg e n c ia
3 0 .0 0 0
30.000
0 0 005
S e r vi c io s d e M a n t e n c ió n d e S e m á fo ro s
0
4 .8 0 0
0
0
0
0
4.800 0 0
006
C o n ve n i o s p o r m a n t . D e S e ñ a l iz . D e T t o . -
007
P a s a je s , F le t e s y B o d e g a je s
008
S a l a s C u n a s y / o J a rd ín e s In fa n t ile s
7.000
7.000
009
S e r vi c io s d e P a g o y C o b ra n z a
7.200
7.200
010
S e r vi c io s d e s u s c r ip c ió n
3.000
011
S s . P r o d . y D e s a r r. E ve n t o s
999
O t r o s S e rvic io s C o m u n it a rio s
0
4 .8 0 0
0
0
0
0
4.800
7 .0 0 0
3.700
3 .6 0 0
2 .0 0 0
50.300
0 34.000
0 0 0 160
3.160 0
1 4 .2 0 0
7 .0 0 0
8.050
1 2 .2 0 0
8 .7 3 6
50.186
9 8 .1 0 0
7 .0 0 0
4.000
4 .2 0 0
3 .5 0 0
116.800
0 0
0
0 0 1 C e m e n t e rio s U rb a n o s
5 7 .6 0 0
57.600
0 0 2 C e m e n t e rio s R u r a le s
5 .0 0 0
5.000
0 0 3 P ro g ra m a C o n t ro l p o b l a c ió n c a n in a
7 .0 0 0
7.000
0 0
0 0 4 O p e r a c i ó n P la n t a s d e T r a t a m ie n t o 999
2 8 .5 0 0
O tros
28.500 7 .0 0 0
4.000
4 .2 0 0
3 .5 0 0
18.700
5 .0 0 0
0
1 .9 1 6
0
85.930
0
09
A rr ie n d o s
001 002 003 004 005 006 999 10 11 12 23 24
A rr ie n d o d e T e r re n o s
0
A rr ie n d o d e E d ifi c i o s
18.200
A rr ie n d o d e V e h íc u l o s
32.760
A rr ie n d o d e M o b ili a r io y O t r o s
1.000
A rie n d o d e M á q u in a s y E q u ip o s
6.500
A rr ie n d o d e E q u i p o s In fo rm á t ic o s
9.979
O t r o s (W e b H o s t in g / S t r e a m in g )
3.075
7 .5 0 0
3 .0 0 0
1 .9 0 0
4.900 18.200
7 .5 0 0
40.260 1.000 1 .0 0 0
7.500 9.979
1 .0 0 0
16
4.091
S e r vi c io s F in a n c ie ro s y d e S e g u r o s
12.010
0
0
0
0
0
12.010
S e r vi c io s T é c n i c o s y P ro fe s io n a le s
32.074
0
0
4.800
0
0
36.874
O t r o s G a s t o s e n B i e n e s y S e r vi c io s d e C o n s u m o
18.600
2 .5 0 0
0
0
500
500
22.100
10
0
0
0
0
0
10
1.080.421
0
3 .9 0 0
133.497
2 5 .9 0 0
2 5 .0 0 0
1 .2 6 8. 7 18
0
0
3 .9 0 0
133.497
2 5 .9 0 0
2 5 .0 0 0
188.297
P R E S T A C IO N E S D E S E G U R ID A D S O C IA L T R A N S F E R E N C IA S C O R R IE N T E S
01
71.514
A l S e c t o r P r iva d o
001
F o n d o s d e E m e r g e n c ia
004
O rg a n iz a c i o n e s C o m u n i t a ri a s
6.000
6.000
24.000
25.700
0 1 .7 0 0
11
0
005 007
O t r a s P e rs o n a s J u r íd ic a s P ri va d a s
0
0
0
29.960
2 5 .0 0 0
2 5 .0 0 0
79.960
A s i s t e n c i a S o c ia l a P e rs o n a s N a t u ra l e s
0
0
0
55.137
0
0
55.137
008
P re m i o s y O t r o s
2 .2 0 0
8.400
900
999
O t r a s t r a n s fe r e n c ia s a l S e c t o r P r iva d o
0 11.500 0 10.000
10.000
12