Page 28 - INFORME DE GESTIÓN LA CIMARRONA E.S.P. 2018

RESERVAS DE APROPIACION 101,502,932.84 101,502,932.84 83,691,638.00 100.00% 82.45%
CUENTAS POR PAGAR 4,409,423.00 4,409,423.00 4,409,423.00 100.00% 100.00%

ALUMBRADO

EGRESOS 129,447,653.33 85,095,098.33 70,100,780.00 65.74% 54.15%

PRESUPUESTO DE GASTOS 129,447,653.33 85,095,098.33 70,100,780.00 65.74% 54.15%

RESERVAS DE APROPIACION 2,384,240.00 2,384,240.00 1,513,704.00 100.00% 63.49%

PRESUPUESTO DE EGRESOS 2018 8,803,857,338.81 4,832,367,349.50 2,839,541,888.99 54.89% 32.25%

ACUEDUCTO 3,194,232,371.06 1,905,551,979.32 888,551,213.71 59.66% 27.82%

ALCANTARILLADO 2,339,827,339.87 1,187,440,609.73 661,851,395.29 50.75% 28.29%
ASEO 3,140,349,974.55 1,654,279,662.12 1,219,038,499.99 52.68% 38.82%

ALUMBRADO 129,447,653.33 85,095,098.33 70,100,780.00 65.74% 54.15%

RESERVAS DE APROPIACION 4,289,088,515.01 4,289,088,515.01 2,628,552,383.46 100.00% 61.28%

ACUEDUCTO 1,697,871,462.88 1,697,871,462.88 1,305,653,824.00 100.00% 76.90%
ALCANTARILLADO 2,487,329,879.29 2,487,329,879.29 1,237,693,217.46 100.00% 49.76%

ASEO 101,502,932.84 101,502,932.84 83,691,638.00 100.00% 82.45%

ALUMBRADO 2,384,240.00 2,384,240.00 1,513,704.00 100.00% 63.49%

CUENTAS POR PAGAR 5,001,061.00 5,001,061.00 5,001,061.00 100.00% 100.00%

ACUEDUCTO 363,500.00 363,500.00 363,500.00 100.00% 100.00%
ALCANTARILLADO 228,138.00 228,138.00 228,138.00 100.00% 100.00%

ASEO 4,409,423.00 4,409,423.00 4,409,423.00 100.00% 100.00%

ALUMBRADO 0.00 0.00 0.00 0.00% 0.00%

TOTAL PRESUPUESTO+RESERVAS DE
APROPIACION+CUENTAS POR PAGAR 13,097,946,914.82 9,126,456,925.51 5,473,095,333.45 69.68% 41.79%