| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | GOBERNACION DEL TOLIMA | ||||||||||||||
2 | EJECUCION DE GASTOS DEL 1 DE ENERO AL 31 DE DICIEMBRE DE 2008 | ||||||||||||||
3 | |||||||||||||||
4 | IDENTIFICACION PRESUPUESTAL | DESCRIPCION | PRESUPUESTO INICIAL | ADICIONES | REDUCCIONES | CREDITOS | CONTRACREDITOS | APLAZAMIENTOS | PRESUPUESTO DEFINITIVO | COMPROMISOS | PAGOS | SALDO APROPIACION | SALDO POR PAGAR | ||
5 | ASAMBLEA DEPARTAMENTAL | ||||||||||||||
6 | 01 - 1 - - | FUNCIONAMIENTO | 3,146,164,831.00 | 0.00 | 0.00 | 555,436,436.00 | 555,436,436.00 | 0.00 | 3,146,164,831.00 | 3,146,164,831.00 | 2,788,746,983.00 | 0.00 | 357,417,848.00 | ||
7 | 01 - 1 - 1 - | GASTOS DE PERSONAL | 2,957,996,831.00 | 0.00 | 0.00 | 458,724,102.00 | 514,408,994.00 | 0.00 | 2,902,311,939.00 | 2,902,311,939.00 | 2,595,987,882.00 | 0.00 | 306,324,057.00 | ||
8 | 01 - 1 - 1 1 - | SERVICIOS PERSONALES ASOCIADOS A LA NOMINA | 619,152,147.00 | 0.00 | 0.00 | 87,311,027.00 | 262,813,070.00 | 0.00 | 443,650,104.00 | 443,650,104.00 | 420,421,177.00 | 0.00 | 23,228,927.00 | ||
9 | 01 - 1 - 1 1 1 - 8020 | SUELDO PERSONAL DE NOMINA | 147,946,000.00 | 0.00 | 0.00 | 0.00 | 3,818,260.00 | 0.00 | 144,127,740.00 | 144,127,740.00 | 132,268,945.00 | 0.00 | 11,858,795.00 | ||
10 | 01 - 1 - 1 1 2 - 8020 | HORAS EXTRAS Y DIAS FESTIVOS | 2,000,000.00 | 0.00 | 0.00 | 0.00 | 2,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
11 | 01 - 1 - 1 1 3 - 8020 | INDEMNIZACION POR VACACIONES | 149,070,000.00 | 0.00 | 0.00 | 0.00 | 134,182,826.00 | 0.00 | 14,887,174.00 | 14,887,174.00 | 9,887,174.00 | 0.00 | 5,000,000.00 | ||
12 | 01 - 1 - 1 1 6 - 8020 | PRIMA DE NAVIDAD | 195,883,363.00 | 0.00 | 0.00 | 0.00 | 26,208,577.00 | 0.00 | 169,674,786.00 | 169,674,786.00 | 169,674,786.00 | 0.00 | 0.00 | ||
13 | 01 - 1 - 1 1 9 - 8020 | PRIMA DE SERVICIOS | 6,000,000.00 | 0.00 | 0.00 | 87,189,694.00 | 0.00 | 0.00 | 93,189,694.00 | 93,189,694.00 | 93,189,694.00 | 0.00 | 0.00 | ||
14 | 01 - 1 - 1 1 11 - 8020 | PRIMA DE VACACIONES | 104,848,832.00 | 0.00 | 0.00 | 0.00 | 90,342,472.00 | 0.00 | 14,506,360.00 | 14,506,360.00 | 8,506,360.00 | 0.00 | 6,000,000.00 | ||
15 | 01 - 1 - 1 1 15 - 8020 | AUXILIO DE TRANSPORTE | 2,592,000.00 | 0.00 | 0.00 | 121,333.00 | 0.00 | 0.00 | 2,713,333.00 | 2,713,333.00 | 2,493,333.00 | 0.00 | 220,000.00 | ||
16 | 01 - 1 - 1 1 21 - 8020 | HORAS EXTRAS | 9,000,000.00 | 0.00 | 0.00 | 0.00 | 6,158,563.00 | 0.00 | 2,841,437.00 | 2,841,437.00 | 2,841,437.00 | 0.00 | 0.00 | ||
17 | 01 - 1 - 1 1 25 - 8020 | SUBSIDIO DE ALIMENTACION | 1,811,952.00 | 0.00 | 0.00 | 0.00 | 102,372.00 | 0.00 | 1,709,580.00 | 1,709,580.00 | 1,559,448.00 | 0.00 | 150,132.00 | ||
18 | 01 - 1 - 1 2 - | SERVICIOS PERSONALES INDIRECTOS | 1,513,708,293.00 | 0.00 | 0.00 | 156,265,624.00 | 88,457,047.00 | 0.00 | 1,581,516,870.00 | 1,581,516,870.00 | 1,545,032,188.00 | 0.00 | 36,484,682.00 | ||
19 | 01 - 1 - 1 2 1 - 8020 | HONORARIOS PROFESIONALES | 30,000,000.00 | 0.00 | 0.00 | 24,000,000.00 | 3,000,000.00 | 0.00 | 51,000,000.00 | 51,000,000.00 | 44,000,000.00 | 0.00 | 7,000,000.00 | ||
20 | 01 - 1 - 1 2 4 - 8020 | REMUNERACION POR SERVICIOS TECNICOS | 260,000,000.00 | 0.00 | 0.00 | 0.00 | 9,960,594.00 | 0.00 | 250,039,406.00 | 250,039,406.00 | 220,803,812.00 | 0.00 | 29,235,594.00 | ||
21 | 01 - 1 - 1 2 5 - 8020 | REMUNERACION DIPUTADOS | 1,212,463,875.00 | 0.00 | 0.00 | 132,265,624.00 | 65,055,000.00 | 0.00 | 1,279,674,499.00 | 1,279,674,499.00 | 1,279,425,411.00 | 0.00 | 249,088.00 | ||
22 | 01 - 1 - 1 2 8 - 8020 | SUPERNUMERARIOS | 11,244,418.00 | 0.00 | 0.00 | 0.00 | 10,441,453.00 | 0.00 | 802,965.00 | 802,965.00 | 802,965.00 | 0.00 | 0.00 | ||
23 | 01 - 1 - 1 3 - | CONTRIBUCIONES A LA NOMINA DEL SECTOR PRIVADO | 685,556,186.00 | 0.00 | 0.00 | 183,083,387.00 | 143,470,319.00 | 0.00 | 725,169,254.00 | 725,169,254.00 | 516,842,912.00 | 0.00 | 208,326,342.00 | ||
24 | 01 - 1 - 1 3 1 - 8020 | FONDO DE CESANTIAS | 212,000,000.00 | 0.00 | 0.00 | 183,083,387.00 | 27,243,103.00 | 0.00 | 367,840,284.00 | 367,840,284.00 | 184,638,704.00 | 0.00 | 183,201,580.00 | ||
25 | 01 - 1 - 1 3 2 - 8020 | FONDO DE PENSIONES | 204,021,110.00 | 0.00 | 0.00 | 0.00 | 22,237,640.00 | 0.00 | 181,783,470.00 | 181,783,470.00 | 169,462,757.00 | 0.00 | 12,320,713.00 | ||
26 | 01 - 1 - 1 3 3 - 8020 | EMPRESAS PROMOTORAS DE SALUD | 128,000,000.00 | 0.00 | 0.00 | 0.00 | 5,746,849.00 | 0.00 | 122,253,151.00 | 122,253,151.00 | 113,967,584.00 | 0.00 | 8,285,567.00 | ||
27 | 01 - 1 - 1 3 4 - 8020 | ADMINISTRADORAS DE RIESGOS PROFESIONALES | 4,073,548.00 | 0.00 | 0.00 | 0.00 | 3,288,936.00 | 0.00 | 784,612.00 | 784,612.00 | 784,612.00 | 0.00 | 0.00 | ||
28 | 01 - 1 - 1 3 5 - 8020 | CAJAS DE COMPENSACION FAMILIAR | 137,461,528.00 | 0.00 | 0.00 | 0.00 | 84,953,791.00 | 0.00 | 52,507,737.00 | 52,507,737.00 | 47,989,255.00 | 0.00 | 4,518,482.00 | ||
29 | 01 - 1 - 1 4 - | CONTRIBUCIONES A LA NOMINA DEL SECTOR PUBLICO | 139,580,205.00 | 0.00 | 0.00 | 32,064,064.00 | 19,668,558.00 | 0.00 | 151,975,711.00 | 151,975,711.00 | 113,691,605.00 | 0.00 | 38,284,106.00 | ||
30 | 01 - 1 - 1 4 1 - 8020 | FONDO DE CESANTIAS | 14,294,173.00 | 0.00 | 0.00 | 15,195,152.00 | 0.00 | 0.00 | 29,489,325.00 | 29,489,325.00 | 489,325.00 | 0.00 | 29,000,000.00 | ||
31 | 01 - 1 - 1 4 2 - 8020 | FONDO DE PENSIONES | 5,630,900.00 | 0.00 | 0.00 | 15,768,912.00 | 1,655,593.00 | 0.00 | 19,744,219.00 | 19,744,219.00 | 18,527,502.00 | 0.00 | 1,216,717.00 | ||
32 | 01 - 1 - 1 4 3 - 8020 | EMPRESAS PROMOTORAS DE SALUD | 25,228,038.00 | 0.00 | 0.00 | 0.00 | 4,341,902.00 | 0.00 | 20,886,136.00 | 20,886,136.00 | 19,582,690.00 | 0.00 | 1,303,446.00 | ||
33 | 01 - 1 - 1 4 4 - 8020 | ADMINISTRADORA DE RIESGOS PROFESIONALES | 26,525,194.00 | 0.00 | 0.00 | 0.00 | 12,820,889.00 | 0.00 | 13,704,305.00 | 13,704,305.00 | 12,588,451.00 | 0.00 | 1,115,854.00 | ||
34 | 01 - 1 - 1 4 5 - | APORTES DE LEY | 67,901,900.00 | 0.00 | 0.00 | 1,100,000.00 | 850,174.00 | 0.00 | 68,151,726.00 | 68,151,726.00 | 62,503,637.00 | 0.00 | 5,648,089.00 | ||
35 | 01 - 1 - 1 4 5 1 - 8020 | SENA | 6,790,200.00 | 0.00 | 0.00 | 0.00 | 228,991.00 | 0.00 | 6,561,209.00 | 6,561,209.00 | 5,996,402.00 | 0.00 | 564,807.00 | ||
36 | 01 - 1 - 1 4 5 2 - 8020 | INSTITUTO COLOMBIANO BIENESTAR FAMILIAR ICBF | 40,741,100.00 | 0.00 | 0.00 | 1,100,000.00 | 22,549.00 | 0.00 | 41,818,551.00 | 41,818,551.00 | 38,429,689.00 | 0.00 | 3,388,862.00 | ||
37 | 01 - 1 - 1 4 5 3 - 8020 | ESCUELA SUPERIOR ADMON PUBLICA ESAP | 6,790,200.00 | 0.00 | 0.00 | 0.00 | 140,651.00 | 0.00 | 6,649,549.00 | 6,649,549.00 | 6,084,742.00 | 0.00 | 564,807.00 | ||
38 | 01 - 1 - 1 4 5 4 - 8020 | ESCUELAS INDUSTRIALES | 13,580,400.00 | 0.00 | 0.00 | 0.00 | 457,983.00 | 0.00 | 13,122,417.00 | 13,122,417.00 | 11,992,804.00 | 0.00 | 1,129,613.00 | ||
39 | 01 - 1 - 2 - | GASTOS GENERALES | 161,168,000.00 | 0.00 | 0.00 | 24,094,442.00 | 29,027,442.00 | 0.00 | 156,235,000.00 | 156,235,000.00 | 137,662,558.00 | 0.00 | 18,572,442.00 | ||
40 | 01 - 1 - 2 1 - | ADQUISICION DE BIENES | 39,000,000.00 | 0.00 | 0.00 | 0.00 | 8,500,000.00 | 0.00 | 30,500,000.00 | 30,500,000.00 | 30,500,000.00 | 0.00 | 0.00 | ||
41 | 01 - 1 - 2 1 1 - 8020 | COMPRA EQUIPO | 14,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 | 0.00 | 0.00 | ||
42 | 01 - 1 - 2 1 2 - 8020 | MATERIALES Y SUMINISTROS | 15,000,000.00 | 0.00 | 0.00 | 0.00 | 500,000.00 | 0.00 | 14,500,000.00 | 14,500,000.00 | 14,500,000.00 | 0.00 | 0.00 | ||
43 | 01 - 1 - 2 1 4 - 8020 | BIENESTAR SOCIAL | 10,000,000.00 | 0.00 | 0.00 | 0.00 | 8,000,000.00 | 0.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | 0.00 | ||
44 | 01 - 1 - 2 2 - | ADQUISICION DE SERVICIOS | 121,168,000.00 | 0.00 | 0.00 | 24,094,442.00 | 19,527,442.00 | 0.00 | 125,735,000.00 | 125,735,000.00 | 107,162,558.00 | 0.00 | 18,572,442.00 | ||
45 | 01 - 1 - 2 2 1 - 8020 | VIATICOS Y GASTOS DE VIAJE | 30,000,000.00 | 0.00 | 0.00 | 0.00 | 5,037,442.00 | 0.00 | 24,962,558.00 | 24,962,558.00 | 24,962,558.00 | 0.00 | 0.00 | ||
46 | 01 - 1 - 2 2 2 - 8020 | SERVICIOS PUBLICOS | 60,000,000.00 | 0.00 | 0.00 | 24,000,000.00 | 0.00 | 0.00 | 84,000,000.00 | 84,000,000.00 | 66,000,000.00 | 0.00 | 18,000,000.00 | ||
47 | 01 - 1 - 2 2 3 - 8020 | COMUNICACIONES Y TRANSPORTE | 1,000,000.00 | 0.00 | 0.00 | 0.00 | 600,000.00 | 0.00 | 400,000.00 | 400,000.00 | 400,000.00 | 0.00 | 0.00 | ||
48 | 01 - 1 - 2 2 4 - 8020 | IMPRESOS Y PUBLICACIONES | 2,000,000.00 | 0.00 | 0.00 | 0.00 | 1,800,000.00 | 0.00 | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | 0.00 | ||
49 | 01 - 1 - 2 2 6 - 8020 | SEGUROS | 2,000,000.00 | 0.00 | 0.00 | 57,000.00 | 0.00 | 0.00 | 2,057,000.00 | 2,057,000.00 | 2,000,000.00 | 0.00 | 57,000.00 | ||
50 | 01 - 1 - 2 2 10 - 8020 | MANTENIMIENTO | 13,000,000.00 | 0.00 | 0.00 | 0.00 | 6,522,000.00 | 0.00 | 6,478,000.00 | 6,478,000.00 | 6,000,000.00 | 0.00 | 478,000.00 | ||
51 | 01 - 1 - 2 2 11 - 8020 | CAPACITACION | 10,000,000.00 | 0.00 | 0.00 | 0.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 0.00 | 0.00 | ||
52 | 01 - 1 - 2 2 15 - 8020 | PUBLICIDAD | 2,000,000.00 | 0.00 | 0.00 | 0.00 | 300,000.00 | 0.00 | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 | 0.00 | 0.00 | ||
53 | 01 - 1 - 2 2 16 - 8020 | OTROS SERVICIOS | 1,168,000.00 | 0.00 | 0.00 | 37,442.00 | 268,000.00 | 0.00 | 937,442.00 | 937,442.00 | 900,000.00 | 0.00 | 37,442.00 | ||
54 | 01 - 1 - 2 3 - 8020 | IMPUESTOS Y MULTAS | 1,000,000.00 | 0.00 | 0.00 | 0.00 | 1,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
55 | 01 - 1 - 3 - | TRANSFERENCIAS | 27,000,000.00 | 0.00 | 0.00 | 72,617,892.00 | 12,000,000.00 | 0.00 | 87,617,892.00 | 87,617,892.00 | 55,096,543.00 | 0.00 | 32,521,349.00 | ||
56 | 01 - 1 - 3 3 - | PREVISION Y SEGURIDAD SOCIAL | 25,000,000.00 | 0.00 | 0.00 | 7,562,892.00 | 10,000,000.00 | 0.00 | 22,562,892.00 | 22,562,892.00 | 11,726,543.00 | 0.00 | 10,836,349.00 | ||
57 | 01 - 1 - 3 3 1 - 8020 | CESANTIAS PERSONAL RETROACTIVAS | 15,000,000.00 | 0.00 | 0.00 | 7,562,892.00 | 0.00 | 0.00 | 22,562,892.00 | 22,562,892.00 | 11,726,543.00 | 0.00 | 10,836,349.00 | ||
58 | 01 - 1 - 3 3 3 - 8020 | AUXILIOS FUNERARIOS | 10,000,000.00 | 0.00 | 0.00 | 0.00 | 10,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
59 | 01 - 1 - 3 4 - | OTRAS TRANSFERENCIAS | 2,000,000.00 | 0.00 | 0.00 | 65,055,000.00 | 2,000,000.00 | 0.00 | 65,055,000.00 | 65,055,000.00 | 43,370,000.00 | 0.00 | 21,685,000.00 | ||
60 | 01 - 1 - 3 4 1 - 8020 | SENTENCIAS Y CONCILIACIONES | 2,000,000.00 | 0.00 | 0.00 | 65,055,000.00 | 2,000,000.00 | 0.00 | 65,055,000.00 | 65,055,000.00 | 43,370,000.00 | 0.00 | 21,685,000.00 | ||
61 | TOTAL ASAMBLEA DEPARTAMENTAL | 3,146,164,831.00 | 0.00 | 0.00 | 555,436,436.00 | 555,436,436.00 | 0.00 | 3,146,164,831.00 | 3,146,164,831.00 | 2,788,746,983.00 | 0.00 | 357,417,848.00 | |||
62 | CONTRALORIA DEPARTAMENTAL | ||||||||||||||
63 | 02 - 1 - - | FUNCIONAMIENTO | 2,681,030,127.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,681,030,127.00 | 2,681,030,127.00 | 2,539,393,378.00 | 0.00 | 141,636,749.00 | ||
64 | 02 - 1 - 1 - | GASTOS DE PERSONAL | 2,522,030,127.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,522,030,127.00 | 2,522,030,127.00 | 2,382,893,378.00 | 0.00 | 139,136,749.00 | ||
65 | 02 - 1 - 1 1 - | SERVICIOS PERSONALES ASOCIADOS A LA NOMINA | 1,888,180,127.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,888,180,127.00 | 1,888,180,127.00 | 1,749,043,378.00 | 0.00 | 139,136,749.00 | ||
66 | 02 - 1 - 1 1 1 - 8020 | SUELDO PERSONAL DE NOMINA | 1,363,128,722.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,363,128,722.00 | 1,363,128,722.00 | 1,230,000,000.00 | 0.00 | 133,128,722.00 | ||
67 | 02 - 1 - 1 1 4 - 8020 | GASTOS DE REPRESENTACION | 162,200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 162,200,000.00 | 162,200,000.00 | 162,200,000.00 | 0.00 | 0.00 | ||
68 | 02 - 1 - 1 1 6 - 7818 | PRIMA DE NAVIDAD | 156,871,278.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 156,871,278.00 | 156,871,278.00 | 156,871,278.00 | 0.00 | 0.00 | ||
69 | 02 - 1 - 1 1 6 - 8020 | PRIMA DE NAVIDAD | 40,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 0.00 | 0.00 | ||
70 | 02 - 1 - 1 1 9 - 8020 | PRIMA DE SERVICIOS | 61,600,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 61,600,000.00 | 61,600,000.00 | 61,600,000.00 | 0.00 | 0.00 | ||
71 | 02 - 1 - 1 1 11 - 8020 | PRIMA DE VACACIONES | 91,335,281.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 91,335,281.00 | 91,335,281.00 | 85,327,254.00 | 0.00 | 6,008,027.00 | ||
72 | 02 - 1 - 1 1 15 - 8020 | AUXILIO DE TRANSPORTE | 2,584,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,584,800.00 | 2,584,800.00 | 2,584,800.00 | 0.00 | 0.00 | ||
73 | 02 - 1 - 1 1 21 - 7818 | HORAS EXTRAS | 877,442.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 877,442.00 | 877,442.00 | 877,442.00 | 0.00 | 0.00 | ||
74 | 02 - 1 - 1 1 25 - 8020 | SUBSIDIO DE ALIMENTACION | 8,582,604.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,582,604.00 | 8,582,604.00 | 8,582,604.00 | 0.00 | 0.00 | ||
75 | 02 - 1 - 1 1 29 - 7818 | BIENESTAR SOCIAL | 1,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | 0.00 | ||
76 | 02 - 1 - 1 2 - | SERVICIOS PERSONALES INDIRECTOS | 7,500,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 0.00 | 0.00 | ||
77 | 02 - 1 - 1 2 1 - 7818 | HONORARIOS PROFESIONALES | 7,500,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 0.00 | 0.00 | ||
78 | 02 - 1 - 1 3 - | CONTRIBUCIONES A LA NOMINA DEL SECTOR PRIVADO | 373,350,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 373,350,000.00 | 373,350,000.00 | 373,350,000.00 | 0.00 | 0.00 | ||
79 | 02 - 1 - 1 3 1 - 8020 | FONDO DE CESANTIAS | 70,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 0.00 | 0.00 | ||
80 | 02 - 1 - 1 3 2 - 8020 | FONDO DE PENSIONES | 122,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 122,000,000.00 | 122,000,000.00 | 122,000,000.00 | 0.00 | 0.00 | ||
81 | 02 - 1 - 1 3 3 - 8020 | EMPRESAS PROMOTORAS DE SALUD | 107,300,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 107,300,000.00 | 107,300,000.00 | 107,300,000.00 | 0.00 | 0.00 | ||
82 | 02 - 1 - 1 3 4 - 8020 | ADMINISTRADORAS DE RIESGOS PROFESIONALES | 9,050,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,050,000.00 | 9,050,000.00 | 9,050,000.00 | 0.00 | 0.00 | ||
83 | 02 - 1 - 1 3 5 - 8020 | CAJAS DE COMPENSACION FAMILIAR | 65,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 65,000,000.00 | 65,000,000.00 | 65,000,000.00 | 0.00 | 0.00 | ||
84 | 02 - 1 - 1 4 - | CONTRIBUCIONES A LA NOMINA DEL SECTOR PUBLICO | 253,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 253,000,000.00 | 253,000,000.00 | 253,000,000.00 | 0.00 | 0.00 | ||
85 | 02 - 1 - 1 4 1 - 8020 | FONDO DE CESANTIAS | 86,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 86,000,000.00 | 86,000,000.00 | 86,000,000.00 | 0.00 | 0.00 | ||
86 | 02 - 1 - 1 4 2 - 8020 | FONDO DE PENSIONES | 60,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 0.00 | 0.00 | ||
87 | 02 - 1 - 1 4 3 - 8020 | EMPRESAS PROMOTORAS DE SALUD | 25,400,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25,400,000.00 | 25,400,000.00 | 25,400,000.00 | 0.00 | 0.00 | ||
88 | 02 - 1 - 1 4 5 - | APORTES DE LEY | 81,600,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 81,600,000.00 | 81,600,000.00 | 81,600,000.00 | 0.00 | 0.00 | ||
89 | 02 - 1 - 1 4 5 1 - 8020 | SENA | 8,150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,150,000.00 | 8,150,000.00 | 8,150,000.00 | 0.00 | 0.00 | ||
90 | 02 - 1 - 1 4 5 2 - 8020 | INSTITUTO COLOMBIANO BIENESTAR FAMILIAR ICBF | 49,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 49,000,000.00 | 49,000,000.00 | 49,000,000.00 | 0.00 | 0.00 | ||
91 | 02 - 1 - 1 4 5 3 - 8020 | ESCUELA SUPERIOR ADMON PUBLICA ESAP | 8,150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,150,000.00 | 8,150,000.00 | 8,150,000.00 | 0.00 | 0.00 | ||
92 | 02 - 1 - 1 4 5 4 - 8020 | ESCUELAS INDUSTRIALES | 16,300,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,300,000.00 | 16,300,000.00 | 16,300,000.00 | 0.00 | 0.00 | ||
93 | 02 - 1 - 2 - | GASTOS GENERALES | 158,500,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 158,500,000.00 | 158,500,000.00 | 156,000,000.00 | 0.00 | 2,500,000.00 | ||
94 | 02 - 1 - 2 1 - | ADQUISICION DE BIENES | 38,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 38,000,000.00 | 38,000,000.00 | 38,000,000.00 | 0.00 | 0.00 | ||
95 | 02 - 1 - 2 1 1 - 8020 | COMPRA EQUIPO | 1,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | 0.00 | ||
96 | 02 - 1 - 2 1 2 - 8020 | MATERIALES Y SUMINISTROS | 5,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 0.00 | 0.00 | ||
97 | 02 - 1 - 2 1 3 - 7818 | DOTACION PERSONAL | 2,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | 0.00 | ||
98 | 02 - 1 - 2 1 21 - 7818 | MATERIALES Y SUMINISTROS | 30,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 0.00 | 0.00 | ||
99 | 02 - 1 - 2 2 - | ADQUISICION DE SERVICIOS | 120,500,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 120,500,000.00 | 120,500,000.00 | 118,000,000.00 | 0.00 | 2,500,000.00 | ||
100 | 02 - 1 - 2 2 1 - 7818 | VIATICOS Y GASTOS DE VIAJE | 15,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 0.00 | 0.00 |