Professional Documents
Culture Documents
Poai Municipio 2019
Poai Municipio 2019
SGP-SA SGP-SP
2262102 Estudios diseños construcción mejoramiento mantenimiento de la infraestructura propia del sector
226103 Remuneracion servicios tecnicos y de apoyo a la gestion para el mant alumb. publico
FOSYGA ETESA TRANS-GOBER- RECP A.P SGP-EG SGP-EC RECUP SGP-AE REND-FINA-ED-C
SALUD
20,000,000
70,000,000
- - - - 488,000,000 457,000,000 60,000,000 165,000,000 -
- - - - 488,000,000 367,000,000 60,000,000 - -
488,000,000
165,000,000
130,000,000
72,000,000
40,000,000
20,000,000
- - - - - 90,000,000 - 165,000,000 -
90,000,000 165,000,000
- - - - - - 404,000,000 - -
- - - - - - 40,000,000 - -
- - - - - - 40,000,000 - -
- - - - - - 230,000,000 - -
110,000,000
120,000,000
MUNICIPIO DE VILLANUEVA
OFICINA ASESORA DE PLANEAC
PLAN OPERATIVO ANUAL DE INVERSIONES POAI MUN
NIT. 892099475-7
TRANS-GOBER-
FOSYGA ETESA RECP A.P SGP-EG SGP-EC RECUP SGP-AE REND-FINA-ED-C
SALUD
- - - - - - 134,000,000 - -
134,000,000
- - - - - - - - -
- - - - - - - - -
- - - - - - 280,808,477 - -
- - - - - - 280,808,477 - -
52,000,000
208,808,477
20,000,000
- - - - - - - - -
- - - - - - - - -
- - - - - - 31,000,000 - -
- - - - - - 31,000,000 - -
31,000,000
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - 80,947,000 - -
- - - - - - 1,500,000 - -
1,500,000
- - - - - - - - -
- - - - - - 79,447,000 - -
79,447,000
- - - - - - - - -
- - - - - - - - -
MUNICIPIO DE VILLANUEVA
OFICINA ASESORA DE PLANEAC
PLAN OPERATIVO ANUAL DE INVERSIONES POAI MUN
NIT. 892099475-7
TRANS-GOBER-
FOSYGA ETESA RECP A.P SGP-EG SGP-EC RECUP SGP-AE REND-FINA-ED-C
SALUD
- - - - - - 119,170,500 - -
- - - - - - 119,170,500 - -
119,170,500
- - - - - - 20,000,000 - -
- - - - - - 20,000,000 - -
20,000,000
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - 33,577,570 - -
- - - - - - 33,577,570 - -
33,577,570
- - - - - - 9,000,000 - -
- - - - - - 9,000,000 - -
9,000,000
- - - - - - 565,000,000 - -
- - - - - - 498,000,000 - -
49,000,000
25,000,000
55,000,000
56,000,000
291,000,000
22,000,000
- - - - - - 42,000,000 - -
42,000,000
MUNICIPIO DE VILLANUEVA
OFICINA ASESORA DE PLANEAC
PLAN OPERATIVO ANUAL DE INVERSIONES POAI MUN
NIT. 892099475-7
TRANS-GOBER-
FOSYGA ETESA RECP A.P SGP-EG SGP-EC RECUP SGP-AE REND-FINA-ED-C
SALUD
- - - - - - 25,000,000 - -
25,000,000
- - - - - - 30,000,000 - -
- - - - - - 30,000,000 - -
30,000,000
-
NUEVA
ANEACION
AI MUNICIPIO DE VILLANUEVA - VIGENCIA 2019
FUENTES DE FINANCIACION
SGP-AP RECP. E. P MULTAS DE RECP-COP REP- E-PRO-ADL SGP-D SGP-LI MULTAS DE SGP LD
POLICIA TRANSITO
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
890,000,000 - - - - - 180,000,000 - -
300,000,000 - - - - - - - -
300,000,000
- - - - - - - - -
190,000,000 - - - - - 180,000,000 - -
190,000,000
180,000,000
NUEVA
ANEACION
AI MUNICIPIO DE VILLANUEVA - VIGENCIA 2019
FUENTES DE FINANCIACION
MULTAS DE MULTAS DE
SGP-AP RECP. E. P RECP-COP REP- E-PRO-ADL SGP-D SGP-LI SGP LD
POLICIA TRANSITO
400,000,000 - - - - - - - -
400,000,000
- - - - - 46,000,000 378,000,000 - -
- - - - - 46,000,000 378,000,000 - -
46,000,000 138,000,000
120,000,000
120,000,000
- 200,000,000 - - - - - - -
- 200,000,000 - - - - - - -
125,000,000
25,000,000
20,000,000
20,000,000
10,000,000
- - - - - - - - -
- - - - - - - - -
- - - - - - 412,000,000 - -
- - - - - - 412,000,000 - -
412,000,000
- - - - - - - - 220,000,000
- - - - - - - - 220,000,000
120,000,000
100,000,000
- - - - - - 200,000,000 20,000,000 -
- - - - - - 200,000,000 20,000,000 -
200,000,000
20,000,000
- - - - - - 60,000,000 - -
- - - - - - 18,000,000 - -
18,000,000
- - - - - - 20,000,000 - -
20,000,000
- - - - - - 22,000,000 - -
22,000,000
- - - - - - 55,000,000 - -
- - - - - - 55,000,000 - -
NUEVA
ANEACION
AI MUNICIPIO DE VILLANUEVA - VIGENCIA 2019
FUENTES DE FINANCIACION
MULTAS DE MULTAS DE
SGP-AP RECP. E. P RECP-COP REP- E-PRO-ADL SGP-D SGP-LI SGP LD
POLICIA TRANSITO
55,000,000
- - - - - - 20,000,000 - -
- - - - - - 20,000,000 - -
20,000,000
- - - - - - - - -
- - - - - - - - -
- - - - 400,000,000 - 252,472,314 - -
- - - - - - 50,000,000 - -
20,000,000
30,000,000
- - - - - - 37,000,000 - -
37,000,000
- - - - - - 55,000,000 - -
55,000,000
- - - - - - 36,472,314 - -
36,472,314
- - - - - - 34,000,000 - -
34,000,000
- - - - - - 40,000,000 - -
40,000,000
- - - - 400,000,000 - - - -
300,000,000
40,000,000
60,000,000
- - - - - - - - -
- - - - - - - - -
- - - - - - 25,000,000 - -
- - - - - - 25,000,000 - -
20,000,000
5,000,000
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
NUEVA
ANEACION
AI MUNICIPIO DE VILLANUEVA - VIGENCIA 2019
FUENTES DE FINANCIACION
MULTAS DE MULTAS DE
SGP-AP RECP. E. P RECP-COP REP- E-PRO-ADL SGP-D SGP-LI SGP LD
POLICIA TRANSITO
- - - - - - - - -
- - - 11,066,000,000
10,601,000,000
45,000,000
60,000,000
40,000,000
40,000,000
50,000,000
40,000,000
40,000,000
40,000,000
40,000,000
70,000,000
- - - 1,170,000,000
- - - 915,000,000
488,000,000
165,000,000
130,000,000
72,000,000
40,000,000
20,000,000
- - - 255,000,000
255,000,000
- - - 1,474,000,000
- - - 340,000,000
300,000,000
- - - 40,000,000
- - - 600,000,000 1,474,000,000.00
300,000,000
300,000,000
SGP-C RECP- S-BOMBERIL ALUMBRADO PUBLICO TOTAL
- - - 534,000,000
534,000,000
- - - 424,000,000
- - - 424,000,000
184,000,000
120,000,000
120,000,000
34,000,000 - - 514,808,477
34,000,000 - - 514,808,477
34,000,000 211,000,000
208,808,477
20,000,000
25,000,000
20,000,000
20,000,000
10,000,000
- - 563,000,000 563,000,000
- - 563,000,000 563,000,000
360,000,000 360,000,000
74,000,000 74,000,000
50,000,000 50,000,000
79,000,000 79,000,000
- - - 443,000,000
- - - 443,000,000
31,000,000
412,000,000
- - - 220,000,000
- - - 220,000,000
120,000,000
100,000,000
- - - 220,000,000
- - - 220,000,000
200,000,000
20,000,000
- - - 140,947,000
- - - 19,500,000
19,500,000
- - - 20,000,000
20,000,000
- - - 101,447,000
22,000,000
79,447,000
- - - 55,000,000
- - - 55,000,000
SGP-C RECP- S-BOMBERIL ALUMBRADO PUBLICO TOTAL
55,000,000
- 290,000,000 - 429,170,500
- 290,000,000 - 429,170,500
119,170,500
20,000,000
290,000,000 290,000,000
- - - 20,000,000
- - - 20,000,000
20,000,000
- - - 652,472,314
- - - 50,000,000
20,000,000
30,000,000
- - - 37,000,000
37,000,000
- - - 55,000,000
55,000,000
- - - 36,472,314
36,472,314
- - - 34,000,000
34,000,000
- - - 40,000,000
40,000,000
- - - 400,000,000
300,000,000
40,000,000
60,000,000
- - - 33,577,570
- - - 33,577,570
33,577,570
- - - 34,000,000
- - - 34,000,000
20,000,000
5,000,000
9,000,000
- - - 565,000,000
- - - 498,000,000
49,000,000
25,000,000
55,000,000
56,000,000
291,000,000
22,000,000
- - - 42,000,000
42,000,000
SGP-C RECP- S-BOMBERIL ALUMBRADO PUBLICO TOTAL
- - - 25,000,000
25,000,000
- - - 287,027,686
- - - 287,027,686
122,527,686
126,000,000
8,500,000
30,000,000