|
PRESUPUESTO
DISPONIBLE PARA EL AÑO 2004
| APROPIACIONES DE LA
VIGENCIA 2004 |
| SECCIÓN: |
|
|
17 |
|
MINISTERIO DE AGRICULTURA |
|
| UNIDAD EJECUTORA: |
03 |
|
INCORA EN LIQUIDACION |
|
| CTA |
SUBC |
OB |
OR |
SBO |
REC |
|
DESCRIPCIÓN |
APROPIACIÓN |
| PRG |
SUPR |
PR |
SP |
|
VIGENTE |
| 1 |
2 |
3 |
| |
|
|
|
|
|
|
FUNCIONAMIENTO |
66,876,074,000 |
| |
|
|
|
|
|
|
GASTOS DE PERSONAL |
13,010,674,000 |
| 1 |
0 |
1 |
1 |
|
10 |
|
SUELDOS PERSONAL DE NÓMINA |
5,733,520,000 |
| 1 |
0 |
1 |
2 |
|
10 |
|
HORAS EXTRAS Y DÍAS FESTIVOS |
20,500,000 |
| 1 |
0 |
1 |
3 |
|
10 |
|
INDEMNIZACIÓN POR VACACIONES |
377,100,000 |
| 1 |
0 |
1 |
4 |
|
10 |
|
PRIMA TÉCNICA |
45,266,000 |
| 1 |
0 |
1 |
5 |
|
10 |
|
OTROS |
2,544,191,000 |
| 1 |
0 |
2 |
8 |
|
10 |
|
SERVICIOS PERSONALES INDIRECTOS |
1,613,000,000 |
| 1 |
0 |
3 |
|
|
10 |
|
CONTRIBUCIONES INHERENTES A
NÓMINA SECTOR PRIVADO |
977,559,000 |
| 1 |
0 |
4 |
|
|
10 |
|
CONTRIBUCIONES INHERENTES A
NÓMINA SECTOR PÚBLICO |
1,634,538,000 |
| 1 |
0 |
999 |
|
|
10 |
|
PASIVOS EXIGIBLES - VIGENCIAS
EXPIRADAS |
65,000,000 |
| |
|
|
|
|
|
|
GASTOS GENERALES |
1,963,000,000 |
| 2 |
0 |
1 |
|
|
10 |
|
ADQUISICIÓN DE BIENES |
301,000,000 |
| 2 |
0 |
2 |
|
|
10 |
|
ADQUISICIÓN DE SERVICIOS |
1,180,000,000 |
| 2 |
0 |
3 |
|
|
10 |
|
IMPUESTOS Y MULTAS |
482,000,000 |
| |
|
|
|
|
|
|
TRANSFERENCIAS
|
51,902,400,000 |
| 3 |
2 |
1 |
1 |
|
10 |
SSF |
CUOTA DE AUDITAJE CONTRANAL |
644,200,000 |
| 3 |
5 |
1 |
1 |
|
10 |
|
MESADAS PENSIONALES |
32,871,200,000 |
| 3 |
5 |
1 |
1 |
|
11 |
|
MESADAS PENSIONALES |
4,500,000,000 |
| 3 |
5 |
1 |
2 |
|
10 |
|
BONOS PENSIONALES (LEY 100/93) |
9,500,000,000 |
| 3 |
6 |
1 |
2 |
|
10 |
|
CONCILIACIONES |
36,000,000 |
| 3 |
6 |
3 |
1 |
|
10 |
|
INDEMNIZACIONES Y RECONOCIMIENTO
ECONÓMICO |
4,351,000,000 |
| |
|
|
|
|
|
|
TOTAL APORTE NACIONAL |
66,876,074,000 |
| |
|
|
|
|
|
|
FUNCIONAMIENTO |
2,664,066,000 |
| |
|
|
|
|
|
|
TRANSFERENCIAS
|
2,664,066,000 |
| 3 |
5 |
2 |
1 |
|
21 |
|
CESANTÍAS DEFINITIVAS |
2,514,700,000 |
| 3 |
6 |
1 |
1 |
|
20 |
|
SENTENCIAS |
149,366,000 |
| |
|
|
|
|
|
|
TOTAL RECURSOS PROPIOS |
2,664,066,000 |
| |
|
|
|
|
|
|
TOTAL ACUMULADO |
69,540,140,000 |
|
|
|
|
|
|
|
|
|
|
