| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | AF | AG | AH | AI | AJ | AK | AL | AM | AN | AO | AP | AQ | AR | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | EJECUCION PASIVA DETALLADO TOTAL | |||||||||||||||||||||||||||||||||||||||||||
2 | Fecha del reporte: | 15-abr-2026 11:32:43 | Periodo ejecución: | Del 01-mar-2026 al 31-mar-2026 | ||||||||||||||||||||||||||||||||||||||||
3 | Presupuesto y Modificaciones | Disponibilidades | Compromisos | Obligaciones | Pagos | Saldo presupuesto | ||||||||||||||||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||||||||||||||||||||
5 | Cód. objeto del gasto | Nombre objeto del gasto | Cód. Fuente | Nombre fuente | Cód. sección | Nombre sección presupuestal | Cód. sector | Nombre sector | Cód. programa | Nombre programa | Cód. subrograma | Nombre subprograma | Cód. BPIN | Nombre BPIN | Cód. producto MGA | Nombre producto MGA | Cód. clasificador CUIN | Nombre clasificador CUIN | Cód. subclasificador | Nombre subclasificador | Presupuesto inicial | Adicciones | Reducciones | Créditos | Contracréditos | Liberaciones | Aplazamientos | Presupuesto final | CDP Mes Ant. | CDP del mes | Total CDP | CRP Mes Ant. | CRP del mes | Total CRP | OP Mes Ant. | OP del mes | Total OP | CE Mes Ant. | CE del Mes | Total CE | Prespuesto final - CRP | Prespuesto final - CDP | Saldo cuentas por pagar | % Ejec |
6 | 2. | GASTOS | 88,231,561,504.00 | 0.00 | 0.00 | 520,000,000.00 | 520,000,000.00 | 0.00 | 0.00 | 88,361,300,429.24 | 37,548,103,472.69 | 2,516,345,395.37 | 40,064,448,868.06 | 29,599,601,375.69 | 2,800,146,002.37 | 32,399,747,378.06 | 6,494,272,272.41 | 6,795,912,350.89 | 13,290,184,623.30 | 6,474,768,273.41 | 6,712,421,561.52 | 13,187,189,834.93 | 55,961,553,051.18 | 48,296,851,561.18 | 102,994,788.37 | 36.67 | ||||||||||||||||||
7 | 2.1. | GASTOS DE FUNCIONAMIENTO | 58,599,623,914.00 | 0.00 | 0.00 | 520,000,000.00 | 100,000,000.00 | 0.00 | 0.00 | 59,019,623,914.00 | 16,118,153,656.52 | 2,233,757,418.37 | 18,351,911,074.89 | 8,169,651,559.52 | 2,721,558,025.37 | 10,891,209,584.89 | 4,795,593,785.93 | 3,038,551,517.82 | 7,834,145,303.75 | 4,776,089,786.93 | 2,955,060,728.45 | 7,731,150,515.38 | 48,128,414,329.11 | 40,667,712,839.11 | 102,994,788.37 | 18.45 | ||||||||||||||||||
8 | 2.1.1. | GASTOS DE PERSONAL | 3,234,972,622.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,234,972,622.00 | 2,472,146,582.00 | 14,123,496.00 | 2,486,270,078.00 | 406,388,020.00 | 199,170,431.00 | 605,558,451.00 | 406,388,020.00 | 199,170,431.00 | 605,558,451.00 | 406,388,020.00 | 199,170,431.00 | 605,558,451.00 | 2,629,414,171.00 | 748,702,544.00 | 0.00 | 18.72 | ||||||||||||||||||
9 | 2.1.1.01. | PLANTA DE PERSONAL PERMANENTE | 3,234,972,622.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,234,972,622.00 | 2,472,146,582.00 | 14,123,496.00 | 2,486,270,078.00 | 406,388,020.00 | 199,170,431.00 | 605,558,451.00 | 406,388,020.00 | 199,170,431.00 | 605,558,451.00 | 406,388,020.00 | 199,170,431.00 | 605,558,451.00 | 2,629,414,171.00 | 748,702,544.00 | 0.00 | 18.72 | ||||||||||||||||||
10 | 2.1.1.01.01. | FACTORES CONSTITUTIVO DE SALARIO | 2,430,263,746.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,430,263,746.00 | 2,033,499,816.00 | 5,906,247.00 | 2,039,406,063.00 | 340,377,051.00 | 164,039,782.00 | 504,416,833.00 | 340,377,051.00 | 164,039,782.00 | 504,416,833.00 | 340,377,051.00 | 164,039,782.00 | 504,416,833.00 | 1,925,846,913.00 | 390,857,683.00 | 0.00 | 20.76 | ||||||||||||||||||
11 | 2.1.1.01.01.001. | FACTORES SALARIOS COMUNES | 2,430,263,746.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,430,263,746.00 | 2,033,499,816.00 | 5,906,247.00 | 2,039,406,063.00 | 340,377,051.00 | 164,039,782.00 | 504,416,833.00 | 340,377,051.00 | 164,039,782.00 | 504,416,833.00 | 340,377,051.00 | 164,039,782.00 | 504,416,833.00 | 1,925,846,913.00 | 390,857,683.00 | 0.00 | 20.76 | ||||||||||||||||||
12 | 2.1.1.01.01.001.-01 | Sueldo Basico | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.1.01.01.001.01.01 | Sueldo Basico | 1,956,902,411.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,956,902,411.00 | 1,956,902,411.00 | 0.00 | 1,956,902,411.00 | 309,335,065.00 | 157,884,440.00 | 467,219,505.00 | 309,335,065.00 | 157,884,440.00 | 467,219,505.00 | 309,335,065.00 | 157,884,440.00 | 467,219,505.00 | 1,489,682,906.00 | 0.00 | 0.00 | 23.88 |
13 | 2.1.1.01.01.001.-05 | AUXILIO DE TRANSPORTE | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.1.01.01.001.05.01 | Auxilio de transporte | 3,037,416.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,037,416.00 | 3,037,416.00 | 0.00 | 3,037,416.00 | 498,190.00 | 249,095.00 | 747,285.00 | 498,190.00 | 249,095.00 | 747,285.00 | 498,190.00 | 249,095.00 | 747,285.00 | 2,290,131.00 | 0.00 | 0.00 | 24.60 |
14 | 2.1.1.01.01.001.-06 | Prima de Servicios | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.1.01.01.001.06.01 | Prima de Servicios | 85,424,811.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 85,424,811.00 | 6,931,132.00 | 0.00 | 6,931,132.00 | 6,931,132.00 | 0.00 | 6,931,132.00 | 6,931,132.00 | 0.00 | 6,931,132.00 | 6,931,132.00 | 0.00 | 6,931,132.00 | 78,493,679.00 | 78,493,679.00 | 0.00 | 8.11 |
15 | 2.1.1.01.01.001.-07 | Bonificación por servicios prestados | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.1.01.01.001.07.01 | Bonificación por servicios prestados | 57,943,186.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 57,943,186.00 | 57,943,186.00 | 0.00 | 57,943,186.00 | 14,926,993.00 | 0.00 | 14,926,993.00 | 14,926,993.00 | 0.00 | 14,926,993.00 | 14,926,993.00 | 0.00 | 14,926,993.00 | 43,016,193.00 | 0.00 | 0.00 | 25.76 |
16 | 2.1.1.01.01.001.08. | PRESTACIONES SOCIALES | 326,955,922.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 326,955,922.00 | 8,685,671.00 | 5,906,247.00 | 14,591,918.00 | 8,685,671.00 | 5,906,247.00 | 14,591,918.00 | 8,685,671.00 | 5,906,247.00 | 14,591,918.00 | 8,685,671.00 | 5,906,247.00 | 14,591,918.00 | 312,364,004.00 | 312,364,004.00 | 0.00 | 4.46 | ||||||||||||||||||
17 | 2.1.1.01.01.001.08.-01 | Prima de Navidad | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.1.01.01.001.08.01.01 | Prima de Navidad | 188,995,956.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 188,995,956.00 | 259,390.00 | 0.00 | 259,390.00 | 259,390.00 | 0.00 | 259,390.00 | 259,390.00 | 0.00 | 259,390.00 | 259,390.00 | 0.00 | 259,390.00 | 188,736,566.00 | 188,736,566.00 | 0.00 | 0.14 |
18 | 2.1.1.01.01.001.08.-02 | Prima de Vacaciones | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.1.01.01.001.08.02 | Prima de Vacaciones | 137,959,966.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 137,959,966.00 | 8,426,281.00 | 5,906,247.00 | 14,332,528.00 | 8,426,281.00 | 5,906,247.00 | 14,332,528.00 | 8,426,281.00 | 5,906,247.00 | 14,332,528.00 | 8,426,281.00 | 5,906,247.00 | 14,332,528.00 | 123,627,438.00 | 123,627,438.00 | 0.00 | 10.39 |
19 | 2.1.1.01.02. | CONTRIBUCIONES INHERENTES A LA NOMINA | 655,712,113.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 655,712,113.00 | 429,167,786.00 | 0.00 | 429,167,786.00 | 56,531,989.00 | 26,913,400.00 | 83,445,389.00 | 56,531,989.00 | 26,913,400.00 | 83,445,389.00 | 56,531,989.00 | 26,913,400.00 | 83,445,389.00 | 572,266,724.00 | 226,544,327.00 | 0.00 | 12.73 | ||||||||||||||||||
20 | 2.1.1.01.02.-001 | Aportes a la Seguridad Social en Pensiones | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.1.01.02.001.01 | Aportes a la Seguridad Social en Pensiones | 244,992,478.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 244,992,478.00 | 244,992,478.00 | 0.00 | 244,992,478.00 | 35,146,100.00 | 16,802,100.00 | 51,948,200.00 | 35,146,100.00 | 16,802,100.00 | 51,948,200.00 | 35,146,100.00 | 16,802,100.00 | 51,948,200.00 | 193,044,278.00 | 0.00 | 0.00 | 21.20 |
21 | 2.1.1.01.02.-002 | Aportes a la seguridad social en salud | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.1.01.02.002.01 | Aportes a la Serguridad Social en Salud | 42,345,510.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 42,345,510.00 | 42,345,510.00 | 0.00 | 42,345,510.00 | 3,554,100.00 | 1,512,400.00 | 5,066,500.00 | 3,554,100.00 | 1,512,400.00 | 5,066,500.00 | 3,554,100.00 | 1,512,400.00 | 5,066,500.00 | 37,279,010.00 | 0.00 | 0.00 | 11.96 |
22 | 2.1.1.01.02.-003 | Aportes de Cesantías | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.1.01.02.003.001 | Aportes de Cesantías | 202,521,979.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 202,521,979.00 | 279,730.00 | 0.00 | 279,730.00 | 279,730.00 | 0.00 | 279,730.00 | 279,730.00 | 0.00 | 279,730.00 | 279,730.00 | 0.00 | 279,730.00 | 202,242,249.00 | 202,242,249.00 | 0.00 | 0.14 |
23 | 2.1.1.01.02.-003 | Aportes de Cesantías | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.1.01.02.003.002 | Intereses de Cesantias | 24,302,637.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24,302,637.00 | 559.00 | 0.00 | 559.00 | 559.00 | 0.00 | 559.00 | 559.00 | 0.00 | 559.00 | 559.00 | 0.00 | 559.00 | 24,302,078.00 | 24,302,078.00 | 0.00 | 0.00 |
24 | 2.1.1.01.02.-004 | Aportes a Caja de Compensación Familiar | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.1.01.02.004.01 | Aportes a Caja de Compensación Familiar | 89,434,390.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 89,434,390.00 | 89,434,390.00 | 0.00 | 89,434,390.00 | 12,779,700.00 | 6,316,700.00 | 19,096,400.00 | 12,779,700.00 | 6,316,700.00 | 19,096,400.00 | 12,779,700.00 | 6,316,700.00 | 19,096,400.00 | 70,337,990.00 | 0.00 | 0.00 | 21.35 |
25 | 2.1.1.01.02.-005 | Aportes Generales al Sistema de Riesgos Laborales - ARL | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.1.01.02.005.01 | Aportes Generales al Sistema de Riesgos Laborales - ARL | 22,697,899.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22,697,899.00 | 22,697,899.00 | 0.00 | 22,697,899.00 | 2,680,900.00 | 1,392,500.00 | 4,073,400.00 | 2,680,900.00 | 1,392,500.00 | 4,073,400.00 | 2,680,900.00 | 1,392,500.00 | 4,073,400.00 | 18,624,499.00 | 0.00 | 0.00 | 17.95 |
26 | 2.1.1.01.02.-006 | Aportes al I.C.B.F. | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.1.01.02.006.01 | Aportes al I.C.B.F. | 16,781,084.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,781,084.00 | 16,781,084.00 | 0.00 | 16,781,084.00 | 1,254,500.00 | 533,800.00 | 1,788,300.00 | 1,254,500.00 | 533,800.00 | 1,788,300.00 | 1,254,500.00 | 533,800.00 | 1,788,300.00 | 14,992,784.00 | 0.00 | 0.00 | 10.66 |
27 | 2.1.1.01.02.-007 | Aportes al Sena | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.1.01.02.007.01 | Aportes al Sena | 12,636,136.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,636,136.00 | 12,636,136.00 | 0.00 | 12,636,136.00 | 836,400.00 | 355,900.00 | 1,192,300.00 | 836,400.00 | 355,900.00 | 1,192,300.00 | 836,400.00 | 355,900.00 | 1,192,300.00 | 11,443,836.00 | 0.00 | 0.00 | 9.44 |
28 | 2.1.1.01.03. | REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL | 148,996,763.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 148,996,763.00 | 9,478,980.00 | 8,217,249.00 | 17,696,229.00 | 9,478,980.00 | 8,217,249.00 | 17,696,229.00 | 9,478,980.00 | 8,217,249.00 | 17,696,229.00 | 9,478,980.00 | 8,217,249.00 | 17,696,229.00 | 131,300,534.00 | 131,300,534.00 | 0.00 | 11.88 | ||||||||||||||||||
29 | 2.1.1.01.03.001. | PRESTACIONES SOCIALES | 148,996,763.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 148,996,763.00 | 9,478,980.00 | 8,217,249.00 | 17,696,229.00 | 9,478,980.00 | 8,217,249.00 | 17,696,229.00 | 9,478,980.00 | 8,217,249.00 | 17,696,229.00 | 9,478,980.00 | 8,217,249.00 | 17,696,229.00 | 131,300,534.00 | 131,300,534.00 | 0.00 | 11.88 | ||||||||||||||||||
30 | 2.1.1.01.03.001.-01 | Vacaciones | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.1.01.03.001.01.01 | Vacaciones | 137,959,966.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 137,959,966.00 | 8,426,281.00 | 7,481,246.00 | 15,907,527.00 | 8,426,281.00 | 7,481,246.00 | 15,907,527.00 | 8,426,281.00 | 7,481,246.00 | 15,907,527.00 | 8,426,281.00 | 7,481,246.00 | 15,907,527.00 | 122,052,439.00 | 122,052,439.00 | 0.00 | 11.53 |
31 | 2.1.1.01.03.001.-03 | Bonificación especial de recreación | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.1.01.03.001.03.01 | Bonificación especial de recreación | 11,036,797.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,036,797.00 | 1,052,699.00 | 736,003.00 | 1,788,702.00 | 1,052,699.00 | 736,003.00 | 1,788,702.00 | 1,052,699.00 | 736,003.00 | 1,788,702.00 | 1,052,699.00 | 736,003.00 | 1,788,702.00 | 9,248,095.00 | 9,248,095.00 | 0.00 | 16.21 |
32 | 2.1.2. | ADQUISICION DE BIENES Y SERVICIOS | 6,217,859,383.00 | 0.00 | 0.00 | 100,000,000.00 | 100,000,000.00 | 0.00 | 0.00 | 6,217,859,383.00 | 3,840,795,546.52 | 471,806,372.00 | 4,312,601,918.52 | 3,671,067,389.52 | 303,070,757.00 | 3,974,138,146.52 | 406,194,053.93 | 609,445,099.45 | 1,015,639,153.38 | 406,194,053.93 | 609,445,099.45 | 1,015,639,153.38 | 2,243,721,236.48 | 1,905,257,464.48 | 0.00 | 63.91 | ||||||||||||||||||
33 | 2.1.2.01. | ADQUISICION DE ACTIVOS NO FINANCIEROS | 110,420,688.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 110,420,688.00 | 12,500,000.00 | 12,500,000.00 | 25,000,000.00 | 12,500,000.00 | 12,500,000.00 | 25,000,000.00 | 0.00 | 6,250,000.00 | 6,250,000.00 | 0.00 | 6,250,000.00 | 6,250,000.00 | 85,420,688.00 | 85,420,688.00 | 0.00 | 22.64 | ||||||||||||||||||
34 | 2.1.2.01.01. | ACTIVOS FIJOS | 110,420,688.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 110,420,688.00 | 12,500,000.00 | 12,500,000.00 | 25,000,000.00 | 12,500,000.00 | 12,500,000.00 | 25,000,000.00 | 0.00 | 6,250,000.00 | 6,250,000.00 | 0.00 | 6,250,000.00 | 6,250,000.00 | 85,420,688.00 | 85,420,688.00 | 0.00 | 22.64 | ||||||||||||||||||
35 | 2.1.2.01.01.005. | OTROS ACTIVOS FIJOS | 110,420,688.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 110,420,688.00 | 12,500,000.00 | 12,500,000.00 | 25,000,000.00 | 12,500,000.00 | 12,500,000.00 | 25,000,000.00 | 0.00 | 6,250,000.00 | 6,250,000.00 | 0.00 | 6,250,000.00 | 6,250,000.00 | 85,420,688.00 | 85,420,688.00 | 0.00 | 22.64 | ||||||||||||||||||
36 | 2.1.2.01.01.005.02. | PRODUCTOS DE LA PROPIEDAD INTELECTUAL | 110,420,688.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 110,420,688.00 | 12,500,000.00 | 12,500,000.00 | 25,000,000.00 | 12,500,000.00 | 12,500,000.00 | 25,000,000.00 | 0.00 | 6,250,000.00 | 6,250,000.00 | 0.00 | 6,250,000.00 | 6,250,000.00 | 85,420,688.00 | 85,420,688.00 | 0.00 | 22.64 | ||||||||||||||||||
37 | 2.1.2.01.01.005.02.03. | PROGRAMAS DE INFORMATICA Y BASES DE DATOS | 110,420,688.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 110,420,688.00 | 12,500,000.00 | 12,500,000.00 | 25,000,000.00 | 12,500,000.00 | 12,500,000.00 | 25,000,000.00 | 0.00 | 6,250,000.00 | 6,250,000.00 | 0.00 | 6,250,000.00 | 6,250,000.00 | 85,420,688.00 | 85,420,688.00 | 0.00 | 22.64 | ||||||||||||||||||
38 | 2.1.2.01.01.005.02.03.01. | PROGRAMAS DE INFORMATICA | 110,420,688.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 110,420,688.00 | 12,500,000.00 | 12,500,000.00 | 25,000,000.00 | 12,500,000.00 | 12,500,000.00 | 25,000,000.00 | 0.00 | 6,250,000.00 | 6,250,000.00 | 0.00 | 6,250,000.00 | 6,250,000.00 | 85,420,688.00 | 85,420,688.00 | 0.00 | 22.64 | ||||||||||||||||||
39 | 2.1.2.01.01.005.02.03.01.-01 | Paquetes de software | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.01.01.005.02.03.01.01.01 | Paquetes de software | 110,420,688.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 110,420,688.00 | 12,500,000.00 | 12,500,000.00 | 25,000,000.00 | 12,500,000.00 | 12,500,000.00 | 25,000,000.00 | 0.00 | 6,250,000.00 | 6,250,000.00 | 0.00 | 6,250,000.00 | 6,250,000.00 | 85,420,688.00 | 85,420,688.00 | 0.00 | 22.64 |
40 | 2.1.2.02. | ADQUISICION DIFERENTE DE ACTIVOS | 6,107,438,695.00 | 0.00 | 0.00 | 100,000,000.00 | 100,000,000.00 | 0.00 | 0.00 | 6,107,438,695.00 | 3,828,295,546.52 | 459,306,372.00 | 4,287,601,918.52 | 3,658,567,389.52 | 290,570,757.00 | 3,949,138,146.52 | 406,194,053.93 | 603,195,099.45 | 1,009,389,153.38 | 406,194,053.93 | 603,195,099.45 | 1,009,389,153.38 | 2,158,300,548.48 | 1,819,836,776.48 | 0.00 | 64.66 | ||||||||||||||||||
41 | 2.1.2.02.01. | Materiales y Suministros | 111,815,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 108,815,000.00 | 100,814,033.00 | 560,000.00 | 101,374,033.00 | 94,205,633.00 | 822,100.00 | 95,027,733.00 | 13,023,100.00 | 8,707,441.00 | 21,730,541.00 | 13,023,100.00 | 8,707,441.00 | 21,730,541.00 | 13,787,267.00 | 7,440,967.00 | 0.00 | 87.33 | ||||||||||||||||||
42 | 2.1.2.02.01.-003 | Otros bienes transportables (excepto productos metálicos, maquinaria y equipo) | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.01.003.001 | Materiales y Suministros | 89,815,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 86,815,000.00 | 86,814,033.00 | 0.00 | 86,814,033.00 | 83,814,033.00 | 0.00 | 83,814,033.00 | 12,631,500.00 | 8,445,341.00 | 21,076,841.00 | 12,631,500.00 | 8,445,341.00 | 21,076,841.00 | 3,000,967.00 | 967.00 | 0.00 | 96.54 |
43 | 2.1.2.02.01.-003 | Otros bienes transportables (excepto productos metálicos, maquinaria y equipo) | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.01.003.002 | Impresos y Publicaciones | 19,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19,000,000.00 | 11,000,000.00 | 560,000.00 | 11,560,000.00 | 10,158,100.00 | 572,100.00 | 10,730,200.00 | 158,100.00 | 12,100.00 | 170,200.00 | 158,100.00 | 12,100.00 | 170,200.00 | 8,269,800.00 | 7,440,000.00 | 0.00 | 56.47 |
44 | 2.1.2.02.01.-003 | Otros bienes transportables (excepto productos metálicos, maquinaria y equipo) | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.01.003.003 | Otros Egresos Generales | 3,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | 3,000,000.00 | 233,500.00 | 250,000.00 | 483,500.00 | 233,500.00 | 250,000.00 | 483,500.00 | 233,500.00 | 250,000.00 | 483,500.00 | 2,516,500.00 | 0.00 | 0.00 | 16.12 |
45 | 2.1.2.02.02. | Adquisicion de Servicios | 5,995,623,695.00 | 0.00 | 0.00 | 100,000,000.00 | 100,000,000.00 | 0.00 | 0.00 | 5,998,623,695.00 | 3,727,481,513.52 | 458,746,372.00 | 4,186,227,885.52 | 3,564,361,756.52 | 289,748,657.00 | 3,854,110,413.52 | 393,170,953.93 | 594,487,658.45 | 987,658,612.38 | 393,170,953.93 | 594,487,658.45 | 987,658,612.38 | 2,144,513,281.48 | 1,812,395,809.48 | 0.00 | 64.25 | ||||||||||||||||||
46 | 2.1.2.02.02.-007 | Servicios financieros y servicios conexos servicios inmobiliarios y servicios de arrendamiento y leasing | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.007.001 | seguros | 353,050,718.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 353,050,718.00 | 0.00 | 328,143,872.00 | 328,143,872.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 353,050,718.00 | 24,906,846.00 | 0.00 | 0.00 |
47 | 2.1.2.02.02.-007 | Servicios financieros y servicios conexos servicios inmobiliarios y servicios de arrendamiento y leasing | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.007.002 | Egresos Financieros - Otras comisiones bancarias | 7,280,150.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,280,150.00 | 7,280,150.00 | 0.00 | 7,280,150.00 | 7,280,150.00 | 0.00 | 7,280,150.00 | 61,916.00 | 0.00 | 61,916.00 | 61,916.00 | 0.00 | 61,916.00 | 0.00 | 0.00 | 0.00 | 100.00 |
48 | 2.1.2.02.02.-007 | Servicios financieros y servicios conexos servicios inmobiliarios y servicios de arrendamiento y leasing | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.007.003 | Comision Fiducia | 109,973,916.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 109,973,916.00 | 109,973,916.00 | 0.00 | 109,973,916.00 | 109,973,916.00 | 0.00 | 109,973,916.00 | 20,310,498.00 | 10,155,249.00 | 30,465,747.00 | 20,310,498.00 | 10,155,249.00 | 30,465,747.00 | 0.00 | 0.00 | 0.00 | 100.00 |
49 | 2.1.2.02.02.-007 | Servicios financieros y servicios conexos servicios inmobiliarios y servicios de arrendamiento y leasing | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.007.004 | Comision Recuperación de cartera | 11,302,236.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,302,236.00 | 2,270,053.52 | 0.00 | 2,270,053.52 | 2,270,053.52 | 0.00 | 2,270,053.52 | 2,270,053.52 | 0.00 | 2,270,053.52 | 2,270,053.52 | 0.00 | 2,270,053.52 | 9,032,182.48 | 9,032,182.48 | 0.00 | 20.08 |
50 | 2.1.2.02.02.-008 | Servicios prestados a las Empresas y Servicios de Produccion | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.008.001 | Servicios Públicos | 53,960,912.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 53,960,912.00 | 53,960,912.00 | 0.00 | 53,960,912.00 | 53,960,912.00 | 0.00 | 53,960,912.00 | 8,734,005.46 | 4,477,276.45 | 13,211,281.91 | 8,734,005.46 | 4,477,276.45 | 13,211,281.91 | 0.00 | 0.00 | 0.00 | 100.00 |
51 | 2.1.2.02.02.-008 | Servicios prestados a las Empresas y Servicios de Produccion | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.008.002 | Servicio de Vigilancia Inmuebles EIS | 218,224,586.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 218,224,586.00 | 216,304,066.00 | 0.00 | 216,304,066.00 | 58,080,309.00 | 158,223,757.00 | 216,304,066.00 | 15,576,241.00 | 23,143,965.00 | 38,720,206.00 | 15,576,241.00 | 23,143,965.00 | 38,720,206.00 | 1,920,520.00 | 1,920,520.00 | 0.00 | 99.12 |
52 | 2.1.2.02.02.-008 | Servicios prestados a las Empresas y Servicios de Produccion | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.008.003 | Mantenimientos de muebles y Equipos | 43,322,920.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43,322,920.00 | 43,322,920.00 | 0.00 | 43,322,920.00 | 39,363,920.00 | 869,000.00 | 40,232,920.00 | 41,000.00 | 869,000.00 | 910,000.00 | 41,000.00 | 869,000.00 | 910,000.00 | 3,090,000.00 | 0.00 | 0.00 | 92.87 |
53 | 2.1.2.02.02.-008 | Servicios prestados a las Empresas y Servicios de Produccion | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.008.004 | Servicio de Transporte | 13,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | 63,000.00 | 53,400.00 | 116,400.00 | 63,000.00 | 53,400.00 | 116,400.00 | 63,000.00 | 53,400.00 | 116,400.00 | 12,883,600.00 | 12,000,000.00 | 0.00 | 0.90 |
54 | 2.1.2.02.02.-008 | Servicios prestados a las Empresas y Servicios de Produccion | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.008.005 | Fortalecimiento Imagen Institucional | 14,249,892.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14,249,892.00 | 0.00 | 12,602,500.00 | 12,602,500.00 | 0.00 | 12,602,500.00 | 12,602,500.00 | 0.00 | 12,602,500.00 | 12,602,500.00 | 0.00 | 12,602,500.00 | 12,602,500.00 | 1,647,392.00 | 1,647,392.00 | 0.00 | 88.44 |
55 | 2.1.2.02.02.-008 | Servicios prestados a las Empresas y Servicios de Produccion | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.008.006 | Honorarios y viaticos miembros Junta directiva | 388,288,927.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 388,288,927.00 | 383,332,833.00 | 0.00 | 383,332,833.00 | 383,332,833.00 | 0.00 | 383,332,833.00 | 29,487,141.00 | 26,210,792.00 | 55,697,933.00 | 29,487,141.00 | 26,210,792.00 | 55,697,933.00 | 4,956,094.00 | 4,956,094.00 | 0.00 | 98.72 |
56 | 2.1.2.02.02.-008 | Servicios prestados a las Empresas y Servicios de Produccion | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.008.007 | Revisor Fiscal | 95,570,377.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 95,570,377.00 | 22,715,910.00 | 0.00 | 22,715,910.00 | 22,715,910.00 | 0.00 | 22,715,910.00 | 7,571,970.00 | 7,571,970.00 | 15,143,940.00 | 7,571,970.00 | 7,571,970.00 | 15,143,940.00 | 72,854,467.00 | 72,854,467.00 | 0.00 | 23.77 |
57 | 2.1.2.02.02.-008 | Servicios prestados a las Empresas y Servicios de Produccion | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.008.008 | Bienestar Social e incentivos | 10,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,000,000.00 | 10,000,000.00 | 0.00 | 0.00 |
58 | 2.1.2.02.02.-008 | Servicios prestados a las Empresas y Servicios de Produccion | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.008.009 | Capacitación | 4,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,000,000.00 | 4,000,000.00 | 0.00 | 0.00 |
59 | 2.1.2.02.02.-008 | Servicios prestados a las Empresas y Servicios de Produccion | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.008.010 | Ordenes de Prestacion de Servicio_asesoria Juridica y Apoyo Corporativo | 321,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 321,000,000.00 | 132,000,000.00 | 0.00 | 132,000,000.00 | 132,000,000.00 | 0.00 | 132,000,000.00 | 20,000,000.00 | 33,000,000.00 | 53,000,000.00 | 20,000,000.00 | 33,000,000.00 | 53,000,000.00 | 189,000,000.00 | 189,000,000.00 | 0.00 | 41.12 |
60 | 2.1.2.02.02.-008 | Servicios prestados a las Empresas y Servicios de Produccion | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.008.011 | Servicios de Asesoría & Consultoría | 732,589,356.00 | 0.00 | 0.00 | 100,000,000.00 | 0.00 | 0.00 | 0.00 | 945,589,356.00 | 808,751,043.00 | 118,000,000.00 | 926,751,043.00 | 808,751,043.00 | 118,000,000.00 | 926,751,043.00 | 0.00 | 82,279,456.00 | 82,279,456.00 | 0.00 | 82,279,456.00 | 82,279,456.00 | 18,838,313.00 | 18,838,313.00 | 0.00 | 98.01 |
61 | 2.1.2.02.02.-008 | Servicios prestados a las Empresas y Servicios de Produccion | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.008.013 | Gestion Pensional | 249,455,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 249,455,000.00 | 104,800,000.00 | 0.00 | 104,800,000.00 | 104,800,000.00 | 0.00 | 104,800,000.00 | 22,500,000.00 | 29,900,000.00 | 52,400,000.00 | 22,500,000.00 | 29,900,000.00 | 52,400,000.00 | 144,655,000.00 | 144,655,000.00 | 0.00 | 42.01 |
62 | 2.1.2.02.02.-008 | Servicios prestados a las Empresas y Servicios de Produccion | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.008.014 | Gestion Documental | 434,800,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 384,800,000.00 | 138,800,000.00 | 0.00 | 138,800,000.00 | 138,800,000.00 | 0.00 | 138,800,000.00 | 109,699,999.95 | 9,700,000.00 | 119,399,999.95 | 109,699,999.95 | 9,700,000.00 | 119,399,999.95 | 246,000,000.00 | 246,000,000.00 | 0.00 | 36.07 |
63 | 2.1.2.02.02.-008 | Servicios prestados a las Empresas y Servicios de Produccion | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.008.015 | Ordenes de Prestacion de Servicio_asesoria_juridica | 471,749,990.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 471,749,990.00 | 414,889,996.00 | 0.00 | 414,889,996.00 | 414,889,996.00 | 0.00 | 414,889,996.00 | 18,599,999.00 | 53,799,999.00 | 72,399,998.00 | 18,599,999.00 | 53,799,999.00 | 72,399,998.00 | 56,859,994.00 | 56,859,994.00 | 0.00 | 87.95 |
64 | 2.1.2.02.02.-008 | Servicios prestados a las Empresas y Servicios de Produccion | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.008.016 | Ordenes de Prestacion de Servicio_asesoria Gestion Contractual | 243,749,990.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 243,749,990.00 | 110,399,996.00 | 0.00 | 110,399,996.00 | 110,399,996.00 | 0.00 | 110,399,996.00 | 23,099,999.00 | 23,099,999.00 | 46,199,998.00 | 23,099,999.00 | 23,099,999.00 | 46,199,998.00 | 133,349,994.00 | 133,349,994.00 | 0.00 | 45.29 |
65 | 2.1.2.02.02.-008 | Servicios prestados a las Empresas y Servicios de Produccion | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.008.017 | Ordenes de Prestacion de Servicio_asesoria Gestion Empresarial | 55,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 55,000,000.00 | 30,000,000.00 | 0.00 | 30,000,000.00 | 30,000,000.00 | 0.00 | 30,000,000.00 | 0.00 | 10,000,000.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | 10,000,000.00 | 25,000,000.00 | 25,000,000.00 | 0.00 | 54.55 |
66 | 2.1.2.02.02.-008 | Servicios prestados a las Empresas y Servicios de Produccion | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.008.018 | Ordenes de Prestacion de Servicio apoyo Oficina | 408,025,128.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 408,025,128.00 | 259,374,590.00 | 0.00 | 259,374,590.00 | 259,374,590.00 | 0.00 | 259,374,590.00 | 35,249,999.00 | 48,634,053.00 | 83,884,052.00 | 35,249,999.00 | 48,634,053.00 | 83,884,052.00 | 148,650,538.00 | 148,650,538.00 | 0.00 | 63.57 |
67 | 2.1.2.02.02.-008 | Servicios prestados a las Empresas y Servicios de Produccion | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.008.019 | Ordenes de Prestacion de Servicio Tecnicos de Campo | 930,649,991.00 | 0.00 | 0.00 | 0.00 | 100,000,000.00 | 0.00 | 0.00 | 830,649,991.00 | 439,999,996.00 | 0.00 | 439,999,996.00 | 439,999,996.00 | 0.00 | 439,999,996.00 | 57,700,000.00 | 128,999,999.00 | 186,699,999.00 | 57,700,000.00 | 128,999,999.00 | 186,699,999.00 | 390,649,995.00 | 390,649,995.00 | 0.00 | 52.97 |
68 | 2.1.2.02.02.-008 | Servicios prestados a las Empresas y Servicios de Produccion | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.008.020 | Servicio de Hospedaje | 2,016,473.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,016,473.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,016,473.00 | 2,016,473.00 | 0.00 | 0.00 |
69 | 2.1.2.02.02.-008 | Servicios prestados a las Empresas y Servicios de Produccion | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.008.021 | Organización de Eventos Empresariales | 4,427,220.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,427,220.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,427,220.00 | 4,427,220.00 | 0.00 | 0.00 |
70 | 2.1.2.02.02.-008 | Servicios prestados a las Empresas y Servicios de Produccion | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.008.022 | Viáticos y Gastos de Viaje JD y Otros | 20,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,000,000.00 | 20,000,000.00 | 0.00 | 0.00 |
71 | 2.1.2.02.02.-008 | Servicios prestados a las Empresas y Servicios de Produccion | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.008.023 | Sistema de gestión en seguridad y salud en el trabajo | 18,318,167.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18,318,167.00 | 280,850.00 | 0.00 | 280,850.00 | 280,850.00 | 0.00 | 280,850.00 | 280,850.00 | 0.00 | 280,850.00 | 280,850.00 | 0.00 | 280,850.00 | 18,037,317.00 | 18,037,317.00 | 0.00 | 1.53 |
72 | 2.1.2.02.02.-008 | Servicios prestados a las Empresas y Servicios de Produccion | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.008.025 | Ordenes de Prestación de Servicio apoyo Oficina de Control Interno | 96,800,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 96,800,000.00 | 41,600,000.00 | 0.00 | 41,600,000.00 | 41,600,000.00 | 0.00 | 41,600,000.00 | 6,400,000.00 | 14,400,000.00 | 20,800,000.00 | 6,400,000.00 | 14,400,000.00 | 20,800,000.00 | 55,200,000.00 | 55,200,000.00 | 0.00 | 42.98 |
73 | 2.1.2.02.02.-008 | Servicios prestados a las Empresas y Servicios de Produccion | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.008.027 | Representación jurídica. | 663,280,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 603,280,000.00 | 403,990,000.00 | 0.00 | 403,990,000.00 | 403,990,000.00 | 0.00 | 403,990,000.00 | 13,090,000.00 | 75,590,000.00 | 88,680,000.00 | 13,090,000.00 | 75,590,000.00 | 88,680,000.00 | 199,290,000.00 | 199,290,000.00 | 0.00 | 66.97 |
74 | 2.1.2.02.02.-010 | Viáticos de los funcionarios en comisión | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.010.001 | Pasajes | 11,402,552.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,402,552.00 | 1,737,420.00 | 0.00 | 1,737,420.00 | 1,737,420.00 | 0.00 | 1,737,420.00 | 1,737,420.00 | 0.00 | 1,737,420.00 | 1,737,420.00 | 0.00 | 1,737,420.00 | 9,665,132.00 | 9,665,132.00 | 0.00 | 15.24 |
75 | 2.1.2.02.02.-010 | Viáticos de los funcionarios en comisión | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.010.002 | Viaticos | 10,135,194.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,135,194.00 | 696,862.00 | 0.00 | 696,862.00 | 696,862.00 | 0.00 | 696,862.00 | 696,862.00 | 0.00 | 696,862.00 | 696,862.00 | 0.00 | 696,862.00 | 9,438,332.00 | 9,438,332.00 | 0.00 | 6.88 |
76 | 2.1.3. | TRANSFERENCIAS CORRIENTES | 48,924,707,474.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 48,924,707,474.00 | 9,678,496,874.00 | 1,554,566,550.37 | 11,233,063,424.37 | 3,965,481,496.00 | 2,026,055,837.37 | 5,991,537,333.37 | 3,965,481,496.00 | 2,026,055,837.37 | 5,991,537,333.37 | 3,945,977,497.00 | 1,942,565,048.00 | 5,888,542,545.00 | 42,933,170,140.63 | 37,691,644,049.63 | 102,994,788.37 | 12.25 | ||||||||||||||||||
77 | 2.1.3.04. | a Organizaciones Nacionales | 24,295,907,916.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24,295,907,916.00 | 2,981,013,040.00 | 1,473,873,125.00 | 4,454,886,165.00 | 2,981,013,040.00 | 1,473,873,125.00 | 4,454,886,165.00 | 2,981,013,040.00 | 1,473,873,125.00 | 4,454,886,165.00 | 2,981,013,040.00 | 1,473,873,125.00 | 4,454,886,165.00 | 19,841,021,751.00 | 19,841,021,751.00 | 0.00 | 18.34 | ||||||||||||||||||
78 | 2.1.3.04.05. | A otras organizaciones nacionales | 24,270,457,406.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24,270,457,406.00 | 2,981,013,040.00 | 1,460,446,275.00 | 4,441,459,315.00 | 2,981,013,040.00 | 1,460,446,275.00 | 4,441,459,315.00 | 2,981,013,040.00 | 1,460,446,275.00 | 4,441,459,315.00 | 2,981,013,040.00 | 1,460,446,275.00 | 4,441,459,315.00 | 19,828,998,091.00 | 19,828,998,091.00 | 0.00 | 18.30 | ||||||||||||||||||
79 | 2.1.3.04.05.-002 | Distintas a membresías | 04 | SGP - AGUA POTABLE | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.3.04.05.002.004 | subsidios de acueducto vigencia actual | 15,292,323,105.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15,292,323,105.00 | 0.00 | 1,225,033,491.00 | 1,225,033,491.00 | 0.00 | 1,225,033,491.00 | 1,225,033,491.00 | 0.00 | 1,225,033,491.00 | 1,225,033,491.00 | 0.00 | 1,225,033,491.00 | 1,225,033,491.00 | 14,067,289,614.00 | 14,067,289,614.00 | 0.00 | 8.01 |
80 | 2.1.3.04.05.-002 | Distintas a membresías | 04 | SGP - AGUA POTABLE | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.3.04.05.002.005 | subsidios de alcantarillado vigencia actual | 2,811,596,261.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,811,596,261.00 | 0.00 | 235,412,784.00 | 235,412,784.00 | 0.00 | 235,412,784.00 | 235,412,784.00 | 0.00 | 235,412,784.00 | 235,412,784.00 | 0.00 | 235,412,784.00 | 235,412,784.00 | 2,576,183,477.00 | 2,576,183,477.00 | 0.00 | 8.37 |
81 | 2.1.3.04.05.-002 | Distintas a membresías | 04 | SGP - AGUA POTABLE | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.3.04.05.002.006 | subsudios de acueducto vigencia anteriores (2022-2023-2024-2025) | 4,244,494,521.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,244,494,521.00 | 2,484,606,947.00 | 0.00 | 2,484,606,947.00 | 2,484,606,947.00 | 0.00 | 2,484,606,947.00 | 2,484,606,947.00 | 0.00 | 2,484,606,947.00 | 2,484,606,947.00 | 0.00 | 2,484,606,947.00 | 1,759,887,574.00 | 1,759,887,574.00 | 0.00 | 58.54 |
82 | 2.1.3.04.05.-002 | Distintas a membresías | 04 | SGP - AGUA POTABLE | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.3.04.05.002.007 | subsudios de alcantarillado vigencia anteriores (2022-2023-2024-2025) | 1,922,043,519.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,922,043,519.00 | 496,406,093.00 | 0.00 | 496,406,093.00 | 496,406,093.00 | 0.00 | 496,406,093.00 | 496,406,093.00 | 0.00 | 496,406,093.00 | 496,406,093.00 | 0.00 | 496,406,093.00 | 1,425,637,426.00 | 1,425,637,426.00 | 0.00 | 25.83 |
83 | 2.1.3.04.06. | Asociacion colombiana de Empresas de Servicios Publicos | 25,450,510.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25,450,510.00 | 0.00 | 13,426,850.00 | 13,426,850.00 | 0.00 | 13,426,850.00 | 13,426,850.00 | 0.00 | 13,426,850.00 | 13,426,850.00 | 0.00 | 13,426,850.00 | 13,426,850.00 | 12,023,660.00 | 12,023,660.00 | 0.00 | 52.76 | ||||||||||||||||||
84 | 2.1.3.04.06.-001 | Membresias | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.3.04.06.001.01 | Membresias_Asociacion colombiana de Empresas de Servicios Públicos | 25,450,510.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25,450,510.00 | 0.00 | 13,426,850.00 | 13,426,850.00 | 0.00 | 13,426,850.00 | 13,426,850.00 | 0.00 | 13,426,850.00 | 13,426,850.00 | 0.00 | 13,426,850.00 | 13,426,850.00 | 12,023,660.00 | 12,023,660.00 | 0.00 | 52.76 |
85 | 2.1.3.07. | Prestaciones para Cubrir Riesgos Sociales | 7,556,154,232.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,556,154,232.00 | 6,669,287,903.00 | 179,792.00 | 6,669,467,695.00 | 956,272,525.00 | 471,669,079.00 | 1,427,941,604.00 | 956,272,525.00 | 471,669,079.00 | 1,427,941,604.00 | 936,768,526.00 | 468,691,923.00 | 1,405,460,449.00 | 6,128,212,628.00 | 886,686,537.00 | 22,481,155.00 | 18.90 | ||||||||||||||||||
86 | 2.1.3.07.02. | Prestaciones Sociales Relacionadas con el Empleo | 7,556,154,232.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,556,154,232.00 | 6,669,287,903.00 | 179,792.00 | 6,669,467,695.00 | 956,272,525.00 | 471,669,079.00 | 1,427,941,604.00 | 956,272,525.00 | 471,669,079.00 | 1,427,941,604.00 | 936,768,526.00 | 468,691,923.00 | 1,405,460,449.00 | 6,128,212,628.00 | 886,686,537.00 | 22,481,155.00 | 18.90 | ||||||||||||||||||
87 | 2.1.3.07.02.001. | Mesadas pensionales (de pensiones) | 7,364,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,364,000,000.00 | 6,669,287,903.00 | 179,792.00 | 6,669,467,695.00 | 956,272,525.00 | 471,669,079.00 | 1,427,941,604.00 | 956,272,525.00 | 471,669,079.00 | 1,427,941,604.00 | 936,768,526.00 | 468,691,923.00 | 1,405,460,449.00 | 5,936,058,396.00 | 694,532,305.00 | 22,481,155.00 | 19.39 | ||||||||||||||||||
88 | 2.1.3.07.02.001.-02 | Mesadas pensionales a cargo de la entidad (de pensiones) | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.3.07.02.001.02.001 | Mesadas pensionales a cargo de la entidad (de pensiones) | 7,364,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,364,000,000.00 | 6,669,287,903.00 | 179,792.00 | 6,669,467,695.00 | 956,272,525.00 | 471,669,079.00 | 1,427,941,604.00 | 956,272,525.00 | 471,669,079.00 | 1,427,941,604.00 | 936,768,526.00 | 468,691,923.00 | 1,405,460,449.00 | 5,936,058,396.00 | 694,532,305.00 | 22,481,155.00 | 19.39 |
89 | 2.1.3.07.02.002. | Cuotas partes pensionales a cargo de la entidad (de pensiones) | 178,514,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 178,514,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 178,514,600.00 | 178,514,600.00 | 0.00 | 0.00 | ||||||||||||||||||
90 | 2.1.3.07.02.002.-02 | Cuotas partes pensionales a cargo de la entidad (de pensiones) | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.3.07.02.002.02.001 | Cuotas partes pensiónales a cargo de la Entidad (de Pensiones) | 178,514,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 178,514,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 178,514,600.00 | 178,514,600.00 | 0.00 | 0.00 |
91 | 2.1.3.07.02.012. | Auxilios funerarios | 13,639,632.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,639,632.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,639,632.00 | 13,639,632.00 | 0.00 | 0.00 | ||||||||||||||||||
92 | 2.1.3.07.02.012.-02 | Auxilios funerarios a cargo de la entidad | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.3.07.02.012.02.001 | Auxilios Funerarios a cargo de la entidad | 13,639,632.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,639,632.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,639,632.00 | 13,639,632.00 | 0.00 | 0.00 |
93 | 2.1.3.13. | Sentencias y Conciliaciones | 17,072,645,326.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17,072,645,326.00 | 28,195,931.00 | 80,513,633.37 | 108,709,564.37 | 28,195,931.00 | 80,513,633.37 | 108,709,564.37 | 28,195,931.00 | 80,513,633.37 | 108,709,564.37 | 28,195,931.00 | 0.00 | 28,195,931.00 | 16,963,935,761.63 | 16,963,935,761.63 | 80,513,633.37 | 0.64 | ||||||||||||||||||
94 | 2.1.3.13.01. | Fallos Nacionales | 17,072,645,326.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17,072,645,326.00 | 28,195,931.00 | 80,513,633.37 | 108,709,564.37 | 28,195,931.00 | 80,513,633.37 | 108,709,564.37 | 28,195,931.00 | 80,513,633.37 | 108,709,564.37 | 28,195,931.00 | 0.00 | 28,195,931.00 | 16,963,935,761.63 | 16,963,935,761.63 | 80,513,633.37 | 0.64 | ||||||||||||||||||
95 | 2.1.3.13.01.-001 | Sentencias | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.3.13.01.001.01 | Sentencias | 3,000,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,000,000,000.00 | 28,195,931.00 | 80,513,633.37 | 108,709,564.37 | 28,195,931.00 | 80,513,633.37 | 108,709,564.37 | 28,195,931.00 | 80,513,633.37 | 108,709,564.37 | 28,195,931.00 | 0.00 | 28,195,931.00 | 2,891,290,435.63 | 2,891,290,435.63 | 80,513,633.37 | 3.62 |
96 | 2.1.3.13.01.-002 | Conciliaciones | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.3.13.01.002.01 | Conciliaciones | 749,439,839.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 749,439,839.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 749,439,839.00 | 749,439,839.00 | 0.00 | 0.00 |
97 | 2.1.3.13.01.-003 | Laudos Arbitrales | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.3.13.01.003.01 | Laudos Arbitrales | 13,323,205,487.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,323,205,487.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,323,205,487.00 | 13,323,205,487.00 | 0.00 | 0.00 |
98 | 2.1.8. | Gastos por tributos,tasas,contribuciones, multas, sanciones e intereses de mora | 222,084,435.00 | 0.00 | 0.00 | 420,000,000.00 | 0.00 | 0.00 | 0.00 | 642,084,435.00 | 126,714,654.00 | 193,261,000.00 | 319,975,654.00 | 126,714,654.00 | 193,261,000.00 | 319,975,654.00 | 17,530,216.00 | 203,880,150.00 | 221,410,366.00 | 17,530,216.00 | 203,880,150.00 | 221,410,366.00 | 322,108,781.00 | 322,108,781.00 | 0.00 | 49.83 | ||||||||||||||||||
99 | 2.1.8.01. | Impuestos | 126,714,654.00 | 0.00 | 0.00 | 420,000,000.00 | 0.00 | 0.00 | 0.00 | 546,714,654.00 | 126,714,654.00 | 193,261,000.00 | 319,975,654.00 | 126,714,654.00 | 193,261,000.00 | 319,975,654.00 | 17,530,216.00 | 203,880,150.00 | 221,410,366.00 | 17,530,216.00 | 203,880,150.00 | 221,410,366.00 | 226,739,000.00 | 226,739,000.00 | 0.00 | 58.53 | ||||||||||||||||||
100 | 2.1.8.01.-01 | Impuesto sobre la renta y complementarios | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.8.01.01.01 | Impuesto sobre la renta y complementarios | 8,007,100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,007,100.00 | 8,007,100.00 | 0.00 | 8,007,100.00 | 8,007,100.00 | 0.00 | 8,007,100.00 | 835,000.00 | 431,000.00 | 1,266,000.00 | 835,000.00 | 431,000.00 | 1,266,000.00 | 0.00 | 0.00 | 0.00 | 100.00 |