TASA DE CAMBIO: P ta\( to\ \\ t \ tt, tt \( llr\.\\llI\ l()

ráB
CORPORACION AUTONOMA DE LOS
20 03 2t115
PRESUPUESTO
EJECUCION PARA EL PRESUPUESTO DE
A FEBRERO DE LA VIGENCIA 20I5
Valo I
DE CAMBIO: P
ACUMUI,ADA
TASA
( o\('EP] OS/Rt BROS
DUSCRTP( tÓ\
( !',s
PREST Pt
I'E('t RSOS PROPIOS
r\{;¡{t:\()s ( oRRt}.\ I t.s
fsl()
I'OI
PR¡]SI]PTJES'IO
(()D
E.tltct
D¡]FINTI\ O
.I'OTAI,
L
r
o/.
POR
I]JEC.
E.ll]( tiTAR
AD(.)
7.19
I
I
r9,696,699J01
1,417,09E,9E9
11,371,1E9303
1,215,47J,197
r8,279,600J1d
16,162J16,106.
I
t7197.40{J03_
t 7.197.{0¡J0J
t,t 6lt,5¡?.109
t6.0:8,1157.19{
2
l.t6E,5¡?.109
16.028.85?.19{
6.19
N'[AJE I]ltPtlf, STO PREDIAL
soi,"¡u'i,t,b,ont"t
I
E,024,067,61E
171,821,195
7,2s2,239,E23
9.62
I
8,024,0ó7,61E
D[ BI[N[S Y Sf,RVICIOS
t.ut*ui,b E,,te*,
2
\o
LRIllt T,\R tos
PORCf,
VENT'Á
I:ealuucón ltÍtu¿tos y
*g",nie,a it'u^,"'.'
l' ro¿w¡os
I'es.t
"!tos
y t.ken.@!
lulev
Anbtntat!\
nt)v
APbRTIS DI O'I'1L{S f,NTIDADIS
t
sccht E1¿ctr¡0
tuns1erenc¡d\
tt,a
Je
sdn.t,^
t
,m"ut
\
21.q0
00
l2-000,000
29,456,6t8
31000,000
0
I10,000,000
80,541,r82
.l
150,000,000
47,716,422
r02,283,578
5
100,000,000
0
r00,000.000
00
6
32,981,232
3.006.464
29,97 4.7 68
g12
J
7,832,924,334
246,151,424
1
1,999,591,000
246,t5 t 424
,t
A¡-r^ hii"n'
v
9,O
.193,714,964
3
--
1
7322
3 t.81
,586,712,910
,439 ,57 6
3.14
r2 3t
.
| .7 53
5,8l3.lI,ll4.
0
5.Er3,313,13,1
oq
l9
t9'J0t,622
2.10
224,954,633
5.1ó5,3r7
696,129,197
2 r9.789,316
31,4?6,:lEó
2,159,300
29,3t7,t86
27.378.980'
400,478,6r5
715,431,t
8
MuhA
1,252,239,823
1
l6
oTROS TNCRtSOS
t,827,795
r31,266,26E_
624,98t,232
1
Lkat.u\ AhhEktdes
77
6.99
l0
14,000,000
6,621.020
II
405,000,000
4,s2t.185
2.tó
68ó
lg 4l
t!2
4ll
19,16t,,100
t2
20,000,000
l{f ( t Rsos l)E ( .rPl Lu
:
¡It0.185.00{).
2
26.01
3
J0.J{t5,000
{6.916.0f1¡i
-16,9?6.0l t
l.]J,{ati.9t
RL\l)tItt \
rJJ.158,9
t:
2r.01
I
1E0,38s,000
46,926,0E6-
r33,,t5E,912
26.01
ll
60,000,000
t7,560,1J1
42,439.E67
29 27
l.l
6,500,000
t,603,084
l5
65,000
82,160
4,896.916
(17,360)
83,942
t98,082
ó01.9r8
()s I l\ \\( ll R(rs
RE\DIMI ENTOS FINANCIf ROS
|
UII.A tt)s lt-\,lA-\(lLllUS Srhr¿t¿,ü .4ñbpnt¿l
^'t,
/(¡.\'/,/ U//' \'/r § / /.\7.\( '|l.Rt )S t'¿alr J¿ Ben¿. ]
Rl
tt]::^ DLVI 1-
\ I t).\
1'
t NAI\t'lt.:t<t,J
I r\r
R¿trúúttv¿
ttt ).\ I r:r t it' t, t xu¿
¡/.v;.\r'l t- ilt )\ li¿^t¡tn. ú'
/l/-\'/r1//¡.\/,S¡7.\,1.v('lr ltt )\ RLqrl¡r\
l¿
t
i
1 tt.Ul t : -\' t |
/r/.\/ /.v//.\'/.
). I t \A l\ t t I
I
--
rs
APORI I:S DE LA I\A(
ta\( to\ \\ t \ tt,
tt \( llr\.\\llI\ l()
I()\
FUNCIONAMIENTO
ltt.t't'lr\us
IO I
NAt toN -
u
AL ADNf II\ISTRA(
uJECtl(llON :59
A
.t
t
fLt]IiA
¡t PR¡tst Pt
IÓ\
d¡as delaño correspondiente
Df, ARl\IAS DORI,\
f,s]0
ló
10,000
l1
r,E00.000
834.600
.
1.
163,912\
24 99
t26.7 t
Áts
lt
84
i6
85,6015 r3
22 t8
2,t 17,28{,20E
¡.q:
t01,615.i92.
l.t l7.l8.t,l0E
9.0,!
1ti.9 t 0.000
:01.625,?91
8,69
t
2,31E,910,000
201,625,192
2,11r,284.:08
2,tt't,2E4,20E
I9
2,t r8,9r0,000
20t,625,792
2,t
t7 ,284.208
8.69
t9,69ó,699,303
t.117.098,9{19
1E,279,600,1r{
1.19
24398.487.
18
I10,000.000
2
2,31E,9r0,000
201,625,192
I
].J1E.910.000
I
:,J
¡l l6.l6yo
S}'CONIERCL{L
'
8.69