| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | EJECUCION PASIVA DETALLADO TOTAL | |||||||||||||||||||||||||||||||||||||||
2 | Fecha del reporte: | 17-oct-2023 03:22:08 | Periodo ejecución: | Del 01-sep-2023 al 30-sep-2023 | ||||||||||||||||||||||||||||||||||||
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 | 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 | 46,313,314,455.00 | 10,215,765,738.90 | 7,848,397,414.90 | 48,680,682,779.00 | 27,303,280,982.40 | 1,162,655,791.90 | 28,465,936,774.30 | 25,555,449,363.77 | 2,260,977,420.83 | 27,816,426,784.60 | 20,445,180,161.83 | 1,822,431,388.21 | 22,267,611,550.04 | 20,232,444,294.83 | 1,857,439,047.71 | 22,089,883,342.54 | 20,864,255,994.40 | 20,214,746,004.70 | 177,728,207.50 | 57.14 | ||||||||||||||||||
7 | 2.1. | GASTOS DE FUNCIONAMIENTO | 36,151,882,779.00 | 3,777,481,200.86 | 2,460,186,200.86 | 37,469,177,779.00 | 18,721,662,501.86 | 1,099,968,947.90 | 19,821,631,449.76 | 17,584,160,877.76 | 1,865,184,626.90 | 19,449,345,504.66 | 14,305,588,517.72 | 1,434,280,519.90 | 15,739,869,037.62 | 14,104,852,650.72 | 1,469,288,179.40 | 15,574,140,830.12 | 18,019,832,274.34 | 17,647,546,329.24 | 165,728,207.50 | 51.91 | ||||||||||||||||||
8 | 2.1.1. | GASTOS DE PERSONAL | 1,236,957,895.00 | 3,000,000.00 | 11,500,000.00 | 1,228,457,895.00 | 645,736,800.00 | 77,327,953.00 | 723,064,753.00 | 645,736,800.00 | 77,327,953.00 | 723,064,753.00 | 645,736,800.00 | 77,327,953.00 | 723,064,753.00 | 645,736,800.00 | 77,327,953.00 | 723,064,753.00 | 505,393,142.00 | 505,393,142.00 | 0.00 | 58.86 | ||||||||||||||||||
9 | 2.1.1.01. | PLANTA DE PERSONAL PERMANENTE | 1,236,957,895.00 | 3,000,000.00 | 11,500,000.00 | 1,228,457,895.00 | 645,736,800.00 | 77,327,953.00 | 723,064,753.00 | 645,736,800.00 | 77,327,953.00 | 723,064,753.00 | 645,736,800.00 | 77,327,953.00 | 723,064,753.00 | 645,736,800.00 | 77,327,953.00 | 723,064,753.00 | 505,393,142.00 | 505,393,142.00 | 0.00 | 58.86 | ||||||||||||||||||
10 | 2.1.1.01.01. | FACTORES CONSTITUTIVO DE SALARIO | 899,550,772.00 | 0.00 | 0.00 | 899,550,772.00 | 531,543,710.00 | 63,143,153.00 | 594,686,863.00 | 531,543,710.00 | 63,143,153.00 | 594,686,863.00 | 531,543,710.00 | 63,143,153.00 | 594,686,863.00 | 531,543,710.00 | 63,143,153.00 | 594,686,863.00 | 304,863,909.00 | 304,863,909.00 | 0.00 | 66.11 | ||||||||||||||||||
11 | 2.1.1.01.01.001. | FACTORES SALARIOS COMUNES | 899,550,772.00 | 0.00 | 0.00 | 899,550,772.00 | 531,543,710.00 | 63,143,153.00 | 594,686,863.00 | 531,543,710.00 | 63,143,153.00 | 594,686,863.00 | 531,543,710.00 | 63,143,153.00 | 594,686,863.00 | 531,543,710.00 | 63,143,153.00 | 594,686,863.00 | 304,863,909.00 | 304,863,909.00 | 0.00 | 66.11 | ||||||||||||||||||
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 | 722,920,535.00 | 0.00 | 0.00 | 722,920,535.00 | 481,521,915.00 | 60,044,313.00 | 541,566,228.00 | 481,521,915.00 | 60,044,313.00 | 541,566,228.00 | 481,521,915.00 | 60,044,313.00 | 541,566,228.00 | 481,521,915.00 | 60,044,313.00 | 541,566,228.00 | 181,354,307.00 | 181,354,307.00 | 0.00 | 74.91 |
13 | 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 | 36,146,027.00 | 0.00 | 0.00 | 36,146,027.00 | 30,793,895.00 | 0.00 | 30,793,895.00 | 30,793,895.00 | 0.00 | 30,793,895.00 | 30,793,895.00 | 0.00 | 30,793,895.00 | 30,793,895.00 | 0.00 | 30,793,895.00 | 5,352,132.00 | 5,352,132.00 | 0.00 | 85.19 |
14 | 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 | 21,085,182.00 | 0.00 | 0.00 | 21,085,182.00 | 10,013,381.00 | 3,098,840.00 | 13,112,221.00 | 10,013,381.00 | 3,098,840.00 | 13,112,221.00 | 10,013,381.00 | 3,098,840.00 | 13,112,221.00 | 10,013,381.00 | 3,098,840.00 | 13,112,221.00 | 7,972,961.00 | 7,972,961.00 | 0.00 | 62.19 |
15 | 2.1.1.01.01.001.08. | PRESTACIONES SOCIALES | 119,399,028.00 | 0.00 | 0.00 | 119,399,028.00 | 9,214,519.00 | 0.00 | 9,214,519.00 | 9,214,519.00 | 0.00 | 9,214,519.00 | 9,214,519.00 | 0.00 | 9,214,519.00 | 9,214,519.00 | 0.00 | 9,214,519.00 | 110,184,509.00 | 110,184,509.00 | 0.00 | 7.72 | ||||||||||||||||||
16 | 2.1.1.01.01.001.08. | 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 | 2.1.1.01.01.001.08.01.0 | Prima de Navidad | 69,196,213.00 | 0.00 | 0.00 | 69,196,213.00 | 2,051,211.00 | 0.00 | 2,051,211.00 | 2,051,211.00 | 0.00 | 2,051,211.00 | 2,051,211.00 | 0.00 | 2,051,211.00 | 2,051,211.00 | 0.00 | 2,051,211.00 | 67,145,002.00 | 67,145,002.00 | 0.00 | 2.96 |
17 | 2.1.1.01.01.001.08. | 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 | 50,202,815.00 | 0.00 | 0.00 | 50,202,815.00 | 7,163,308.00 | 0.00 | 7,163,308.00 | 7,163,308.00 | 0.00 | 7,163,308.00 | 7,163,308.00 | 0.00 | 7,163,308.00 | 7,163,308.00 | 0.00 | 7,163,308.00 | 43,039,507.00 | 43,039,507.00 | 0.00 | 14.27 |
18 | 2.1.1.01.02. | CONTRIBUCIONES INHERENTES A LA NOMINA | 283,188,083.00 | 3,000,000.00 | 11,500,000.00 | 274,688,083.00 | 103,837,529.00 | 14,184,800.00 | 118,022,329.00 | 103,837,529.00 | 14,184,800.00 | 118,022,329.00 | 103,837,529.00 | 14,184,800.00 | 118,022,329.00 | 103,837,529.00 | 14,184,800.00 | 118,022,329.00 | 156,665,754.00 | 156,665,754.00 | 0.00 | 42.97 | ||||||||||||||||||
19 | 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 | 90,365,067.00 | 0.00 | 0.00 | 90,365,067.00 | 58,850,500.00 | 7,577,300.00 | 66,427,800.00 | 58,850,500.00 | 7,577,300.00 | 66,427,800.00 | 58,850,500.00 | 7,577,300.00 | 66,427,800.00 | 58,850,500.00 | 7,577,300.00 | 66,427,800.00 | 23,937,267.00 | 23,937,267.00 | 0.00 | 73.51 |
20 | 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 | 61,448,245.00 | 0.00 | 11,500,000.00 | 49,948,245.00 | 11,396,400.00 | 2,228,800.00 | 13,625,200.00 | 11,396,400.00 | 2,228,800.00 | 13,625,200.00 | 11,396,400.00 | 2,228,800.00 | 13,625,200.00 | 11,396,400.00 | 2,228,800.00 | 13,625,200.00 | 36,323,045.00 | 36,323,045.00 | 0.00 | 27.28 |
21 | 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 | 69,021,898.00 | 0.00 | 0.00 | 69,021,898.00 | 2,202,632.00 | 0.00 | 2,202,632.00 | 2,202,632.00 | 0.00 | 2,202,632.00 | 2,202,632.00 | 0.00 | 2,202,632.00 | 2,202,632.00 | 0.00 | 2,202,632.00 | 66,819,266.00 | 66,819,266.00 | 0.00 | 3.19 |
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 | 2.1.1.01.02.003.002 | Intereses de Cesantias | 8,282,628.00 | 0.00 | 0.00 | 8,282,628.00 | 81,497.00 | 0.00 | 81,497.00 | 81,497.00 | 0.00 | 81,497.00 | 81,497.00 | 0.00 | 81,497.00 | 81,497.00 | 0.00 | 81,497.00 | 8,201,131.00 | 8,201,131.00 | 0.00 | 0.98 |
23 | 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 | 32,933,047.00 | 0.00 | 0.00 | 32,933,047.00 | 19,941,900.00 | 2,526,000.00 | 22,467,900.00 | 19,941,900.00 | 2,526,000.00 | 22,467,900.00 | 19,941,900.00 | 2,526,000.00 | 22,467,900.00 | 19,941,900.00 | 2,526,000.00 | 22,467,900.00 | 10,465,147.00 | 10,465,147.00 | 0.00 | 68.22 |
24 | 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 | 3,773,645.00 | 3,000,000.00 | 0.00 | 6,773,645.00 | 4,255,800.00 | 541,500.00 | 4,797,300.00 | 4,255,800.00 | 541,500.00 | 4,797,300.00 | 4,255,800.00 | 541,500.00 | 4,797,300.00 | 4,255,800.00 | 541,500.00 | 4,797,300.00 | 1,976,345.00 | 1,976,345.00 | 0.00 | 70.82 |
25 | 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. | 10,418,132.00 | 0.00 | 0.00 | 10,418,132.00 | 4,265,300.00 | 786,700.00 | 5,052,000.00 | 4,265,300.00 | 786,700.00 | 5,052,000.00 | 4,265,300.00 | 786,700.00 | 5,052,000.00 | 4,265,300.00 | 786,700.00 | 5,052,000.00 | 5,366,132.00 | 5,366,132.00 | 0.00 | 48.49 |
26 | 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 | 6,945,421.00 | 0.00 | 0.00 | 6,945,421.00 | 2,843,500.00 | 524,500.00 | 3,368,000.00 | 2,843,500.00 | 524,500.00 | 3,368,000.00 | 2,843,500.00 | 524,500.00 | 3,368,000.00 | 2,843,500.00 | 524,500.00 | 3,368,000.00 | 3,577,421.00 | 3,577,421.00 | 0.00 | 48.49 |
27 | 2.1.1.01.03. | REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL | 54,219,040.00 | 0.00 | 0.00 | 54,219,040.00 | 10,355,561.00 | 0.00 | 10,355,561.00 | 10,355,561.00 | 0.00 | 10,355,561.00 | 10,355,561.00 | 0.00 | 10,355,561.00 | 10,355,561.00 | 0.00 | 10,355,561.00 | 43,863,479.00 | 43,863,479.00 | 0.00 | 19.10 | ||||||||||||||||||
28 | 2.1.1.01.03.001. | PRESTACIONES SOCIALES | 54,219,040.00 | 0.00 | 0.00 | 54,219,040.00 | 10,355,561.00 | 0.00 | 10,355,561.00 | 10,355,561.00 | 0.00 | 10,355,561.00 | 10,355,561.00 | 0.00 | 10,355,561.00 | 10,355,561.00 | 0.00 | 10,355,561.00 | 43,863,479.00 | 43,863,479.00 | 0.00 | 19.10 | ||||||||||||||||||
29 | 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 | 50,202,815.00 | 0.00 | 0.00 | 50,202,815.00 | 9,445,072.00 | 0.00 | 9,445,072.00 | 9,445,072.00 | 0.00 | 9,445,072.00 | 9,445,072.00 | 0.00 | 9,445,072.00 | 9,445,072.00 | 0.00 | 9,445,072.00 | 40,757,743.00 | 40,757,743.00 | 0.00 | 18.81 |
30 | 2.1.1.01.03.001.-02 | Indemnizacion por 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 | 2.1.1.01.03.001.02.01 | Indemnizacion por Vacaciones | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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 | 4,016,225.00 | 0.00 | 0.00 | 4,016,225.00 | 910,489.00 | 0.00 | 910,489.00 | 910,489.00 | 0.00 | 910,489.00 | 910,489.00 | 0.00 | 910,489.00 | 910,489.00 | 0.00 | 910,489.00 | 3,105,736.00 | 3,105,736.00 | 0.00 | 22.67 |
32 | 2.1.2. | ADQUISICION DE BIENES Y SERVICIOS | 8,279,546,726.00 | 2,899,000,000.00 | 381,705,000.00 | 10,796,841,726.00 | 7,828,866,385.30 | 530,057,638.90 | 8,358,924,024.20 | 6,691,364,761.20 | 1,295,273,317.90 | 7,986,638,079.10 | 3,412,792,401.16 | 864,369,210.90 | 4,277,161,612.06 | 3,257,635,724.16 | 904,000,169.40 | 4,161,635,893.56 | 2,810,203,646.90 | 2,437,917,701.80 | 115,525,718.50 | 73.97 | ||||||||||||||||||
33 | 2.1.2.01. | ADQUISICION DE ACTIVOS NO FINANCIEROS | 596,655,217.00 | 20,000,000.00 | 140,000,000.00 | 476,655,217.00 | 444,524,506.00 | 428,400.00 | 444,952,906.00 | 432,785,552.00 | 428,400.00 | 433,213,952.00 | 13,195,360.00 | 293,359,038.00 | 306,554,398.00 | 13,195,360.00 | 293,359,038.00 | 306,554,398.00 | 43,441,265.00 | 31,702,311.00 | 0.00 | 90.89 | ||||||||||||||||||
34 | 2.1.2.01.01. | ACTIVOS FIJOS | 596,655,217.00 | 20,000,000.00 | 140,000,000.00 | 476,655,217.00 | 444,524,506.00 | 428,400.00 | 444,952,906.00 | 432,785,552.00 | 428,400.00 | 433,213,952.00 | 13,195,360.00 | 293,359,038.00 | 306,554,398.00 | 13,195,360.00 | 293,359,038.00 | 306,554,398.00 | 43,441,265.00 | 31,702,311.00 | 0.00 | 90.89 | ||||||||||||||||||
35 | 2.1.2.01.01.003. | MAQUINARIA Y EQUIPO | 596,655,217.00 | 20,000,000.00 | 140,000,000.00 | 476,655,217.00 | 444,524,506.00 | 428,400.00 | 444,952,906.00 | 432,785,552.00 | 428,400.00 | 433,213,952.00 | 13,195,360.00 | 293,359,038.00 | 306,554,398.00 | 13,195,360.00 | 293,359,038.00 | 306,554,398.00 | 43,441,265.00 | 31,702,311.00 | 0.00 | 90.89 | ||||||||||||||||||
36 | 2.1.2.01.01.003.03. | MAQUINARIA DE OFICINA , CONTABILIDAD E INFORMATICA | 596,655,217.00 | 20,000,000.00 | 140,000,000.00 | 476,655,217.00 | 444,524,506.00 | 428,400.00 | 444,952,906.00 | 432,785,552.00 | 428,400.00 | 433,213,952.00 | 13,195,360.00 | 293,359,038.00 | 306,554,398.00 | 13,195,360.00 | 293,359,038.00 | 306,554,398.00 | 43,441,265.00 | 31,702,311.00 | 0.00 | 90.89 | ||||||||||||||||||
37 | 2.1.2.01.01.003.03. | Maquinas para oficina y contabilidad, y sus partes y accesorios | 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 | 2.1.2.01.01.003.03.01.0 | Maquinas para oficina y contabilidad, y sus partes y accesorios | 0.00 | 20,000,000.00 | 0.00 | 20,000,000.00 | 1,600,000.00 | 0.00 | 1,600,000.00 | 1,600,000.00 | 0.00 | 1,600,000.00 | 1,600,000.00 | 0.00 | 1,600,000.00 | 1,600,000.00 | 0.00 | 1,600,000.00 | 18,400,000.00 | 18,400,000.00 | 0.00 | 8.00 |
38 | 2.1.2.01.01.003.03. | Maquinaria de Informatica y sus partes, piezas y accesorios | 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 | 2.1.2.01.01.003.03.02.0 | Maquinaria de Informatica y sus partes, piezas y accesorios | 596,655,217.00 | 0.00 | 140,000,000.00 | 456,655,217.00 | 442,924,506.00 | 428,400.00 | 443,352,906.00 | 431,185,552.00 | 428,400.00 | 431,613,952.00 | 11,595,360.00 | 293,359,038.00 | 304,954,398.00 | 11,595,360.00 | 293,359,038.00 | 304,954,398.00 | 25,041,265.00 | 13,302,311.00 | 0.00 | 94.52 |
39 | 2.1.2.02. | ADQUISICION DIFERENTE DE ACTIVOS | 7,682,891,509.00 | 2,879,000,000.00 | 241,705,000.00 | 10,320,186,509.00 | 7,384,341,879.30 | 529,629,238.90 | 7,913,971,118.20 | 6,258,579,209.20 | 1,294,844,917.90 | 7,553,424,127.10 | 3,399,597,041.16 | 571,010,172.90 | 3,970,607,214.06 | 3,244,440,364.16 | 610,641,131.40 | 3,855,081,495.56 | 2,766,762,381.90 | 2,406,215,390.80 | 115,525,718.50 | 73.19 | ||||||||||||||||||
40 | 2.1.2.02.01. | Materiales y Suministros | 141,339,434.00 | 50,000,000.00 | 11,705,000.00 | 179,634,434.00 | 145,633,312.00 | 18,418,700.00 | 164,052,012.00 | 140,173,269.70 | 19,128,941.00 | 159,302,210.70 | 53,951,205.70 | 48,024,203.00 | 101,975,408.70 | 53,951,205.70 | 48,024,203.00 | 101,975,408.70 | 20,332,223.30 | 15,582,422.00 | 0.00 | 88.68 | ||||||||||||||||||
41 | 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 | 92,807,534.00 | 20,000,000.00 | 0.00 | 112,807,534.00 | 83,002,462.00 | 18,418,700.00 | 101,421,162.00 | 81,189,652.70 | 18,491,680.00 | 99,681,332.70 | 48,292,238.70 | 9,527,092.00 | 57,819,330.70 | 48,292,238.70 | 9,527,092.00 | 57,819,330.70 | 13,126,201.30 | 11,386,372.00 | 0.00 | 88.36 |
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 | 2.1.2.02.01.003.002 | Impresos y Publicaciones | 30,147,631.00 | 30,000,000.00 | 0.00 | 60,147,631.00 | 56,744,450.00 | 0.00 | 56,744,450.00 | 55,208,000.00 | 249,371.00 | 55,457,371.00 | 1,883,350.00 | 38,109,221.00 | 39,992,571.00 | 1,883,350.00 | 38,109,221.00 | 39,992,571.00 | 4,690,260.00 | 3,403,181.00 | 0.00 | 92.20 |
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 | 2.1.2.02.01.003.003 | Otros Egresos Generales | 18,384,269.00 | 0.00 | 11,705,000.00 | 6,679,269.00 | 5,886,400.00 | 0.00 | 5,886,400.00 | 3,775,617.00 | 387,890.00 | 4,163,507.00 | 3,775,617.00 | 387,890.00 | 4,163,507.00 | 3,775,617.00 | 387,890.00 | 4,163,507.00 | 2,515,762.00 | 792,869.00 | 0.00 | 62.33 |
44 | 2.1.2.02.02. | Adquisicion de Servicios | 7,541,552,075.00 | 2,829,000,000.00 | 230,000,000.00 | 10,140,552,075.00 | 7,238,708,567.30 | 511,210,538.90 | 7,749,919,106.20 | 6,118,405,939.50 | 1,275,715,976.90 | 7,394,121,916.40 | 3,345,645,835.46 | 522,985,969.90 | 3,868,631,805.36 | 3,190,489,158.46 | 562,616,928.40 | 3,753,106,086.86 | 2,746,430,158.60 | 2,390,632,968.80 | 115,525,718.50 | 72.92 | ||||||||||||||||||
45 | 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 | 134,376,625.00 | 40,000,000.00 | 0.00 | 174,376,625.00 | 0.00 | 173,673,852.00 | 173,673,852.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 174,376,625.00 | 702,773.00 | 0.00 | 0.00 |
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 | 2.1.2.02.02.007.003 | Comision Fiducia | 118,502,334.00 | 0.00 | 0.00 | 118,502,334.00 | 57,800,033.00 | 7,282,910.00 | 65,082,943.00 | 57,800,033.00 | 7,282,910.00 | 65,082,943.00 | 57,800,033.00 | 7,282,910.00 | 65,082,943.00 | 57,800,033.00 | 7,282,910.00 | 65,082,943.00 | 53,419,391.00 | 53,419,391.00 | 0.00 | 54.92 |
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 | 2.1.2.02.02.007.004 | Comision Recuperación de cartera | 14,827,416.00 | 0.00 | 0.00 | 14,827,416.00 | 9,814,095.50 | 0.00 | 9,814,095.50 | 9,814,095.50 | 0.00 | 9,814,095.50 | 9,814,095.50 | 0.00 | 9,814,095.50 | 9,814,095.50 | 0.00 | 9,814,095.50 | 5,013,320.50 | 5,013,320.50 | 0.00 | 66.19 |
48 | 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 | 46,662,878.00 | 0.00 | 0.00 | 46,662,878.00 | 28,667,497.50 | 3,480,094.00 | 32,147,591.50 | 28,667,497.50 | 3,480,094.00 | 32,147,591.50 | 28,667,497.50 | 3,480,094.00 | 32,147,591.50 | 28,667,497.50 | 3,480,094.00 | 32,147,591.50 | 14,515,286.50 | 14,515,286.50 | 0.00 | 68.89 |
49 | 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 | 203,206,402.00 | 8,000,000.00 | 0.00 | 211,206,402.00 | 210,811,130.00 | 0.00 | 210,811,130.00 | 210,394,794.00 | 0.00 | 210,394,794.00 | 120,192,285.00 | 18,247,787.00 | 138,440,072.00 | 120,192,285.00 | 18,247,787.00 | 138,440,072.00 | 811,608.00 | 395,272.00 | 0.00 | 99.62 |
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 | 2.1.2.02.02.008.003 | Mantenimientos de muebles y Equipos | 58,449,423.00 | 157,000,000.00 | 40,000,000.00 | 175,449,423.00 | 45,116,065.00 | 95,463,029.00 | 140,579,094.00 | 43,912,165.00 | 640,000.00 | 44,552,165.00 | 26,935,848.00 | 640,000.00 | 27,575,848.00 | 26,935,848.00 | 640,000.00 | 27,575,848.00 | 130,897,258.00 | 34,870,329.00 | 0.00 | 25.39 |
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 | 2.1.2.02.02.008.004 | Servicio de Transporte | 105,328,080.00 | 0.00 | 0.00 | 105,328,080.00 | 96,479,150.00 | 0.00 | 96,479,150.00 | 95,796,700.00 | 462,700.00 | 96,259,400.00 | 52,671,700.00 | 9,087,700.00 | 61,759,400.00 | 52,671,700.00 | 9,087,700.00 | 61,759,400.00 | 9,068,680.00 | 8,848,930.00 | 0.00 | 91.39 |
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 | 2.1.2.02.02.008.005 | Fortalecimiento Imagen Institucional | 92,640,660.00 | 0.00 | 30,000,000.00 | 62,640,660.00 | 31,789,533.00 | 0.00 | 31,789,533.00 | 31,789,533.00 | 0.00 | 31,789,533.00 | 23,891,658.00 | 4,944,000.00 | 28,835,658.00 | 23,891,658.00 | 4,944,000.00 | 28,835,658.00 | 30,851,127.00 | 30,851,127.00 | 0.00 | 50.75 |
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 | 2.1.2.02.02.008.006 | Honorarios y viaticos miembros Junta directiva | 381,229,134.00 | 0.00 | 0.00 | 381,229,134.00 | 228,462,436.00 | 23,877,000.00 | 252,339,436.00 | 228,462,436.00 | 23,877,000.00 | 252,339,436.00 | 209,749,447.00 | 24,714,593.00 | 234,464,040.00 | 209,749,447.00 | 24,714,593.00 | 234,464,040.00 | 128,889,698.00 | 128,889,698.00 | 0.00 | 66.19 |
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 | 2.1.2.02.02.008.007 | Revisor Fiscal | 90,389,723.00 | 0.00 | 0.00 | 90,389,723.00 | 57,941,100.00 | 7,571,970.00 | 65,513,070.00 | 57,941,100.00 | 7,571,970.00 | 65,513,070.00 | 57,941,100.00 | 7,571,970.00 | 65,513,070.00 | 57,941,100.00 | 7,571,970.00 | 65,513,070.00 | 24,876,653.00 | 24,876,653.00 | 0.00 | 72.48 |
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 | 2.1.2.02.02.008.008 | Bienestar Social e incentivos | 14,093,381.00 | 30,000,000.00 | 0.00 | 44,093,381.00 | 25,243,163.80 | 0.00 | 25,243,163.80 | 19,847,010.00 | 0.00 | 19,847,010.00 | 19,579,515.01 | 165,595.00 | 19,745,110.01 | 19,579,515.01 | 165,595.00 | 19,745,110.01 | 24,246,371.00 | 18,850,217.20 | 0.00 | 45.01 |
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 | 2.1.2.02.02.008.009 | Capacitación | 49,644,916.00 | 20,000,000.00 | 20,000,000.00 | 49,644,916.00 | 34,165,900.00 | 0.00 | 34,165,900.00 | 34,165,900.00 | 0.00 | 34,165,900.00 | 34,165,900.00 | 0.00 | 34,165,900.00 | 34,165,900.00 | 0.00 | 34,165,900.00 | 15,479,016.00 | 15,479,016.00 | 0.00 | 68.82 |
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 | 2.1.2.02.02.008.010 | Ordenes de Prestacion de Servicio_asesoria Juridica y Apoyo Corporativo | 669,778,560.00 | 0.00 | 57,000,000.00 | 612,778,560.00 | 540,679,980.00 | 0.00 | 540,679,980.00 | 540,679,980.00 | 0.00 | 540,679,980.00 | 288,424,558.20 | 62,573,278.00 | 350,997,836.20 | 274,124,558.20 | 67,073,278.00 | 341,197,836.20 | 72,098,580.00 | 72,098,580.00 | 9,800,000.00 | 88.23 |
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 | 2.1.2.02.02.008.011 | Servicios de Asesoría & Consultoría | 575,145,922.00 | 1,321,000,000.00 | 43,000,000.00 | 1,853,145,922.00 | 1,681,733,388.00 | 96,913,600.00 | 1,778,646,988.00 | 914,129,600.00 | 784,453,219.00 | 1,698,582,819.00 | 59,715,386.00 | 59,784,431.00 | 119,499,817.00 | 59,715,386.00 | 59,784,431.00 | 119,499,817.00 | 154,563,103.00 | 74,498,934.00 | 0.00 | 91.66 |
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 | 2.1.2.02.02.008.013 | Gestion Pensional | 373,320,066.00 | 0.00 | 20,000,000.00 | 353,320,066.00 | 310,375,340.00 | 4,347,838.40 | 314,723,178.40 | 310,375,340.00 | 4,347,838.40 | 314,723,178.40 | 194,018,340.00 | 34,032,838.40 | 228,051,178.40 | 184,418,340.00 | 34,032,838.40 | 218,451,178.40 | 38,596,887.60 | 38,596,887.60 | 9,600,000.00 | 89.08 |
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 | 2.1.2.02.02.008.014 | Gestion Documental | 909,415,097.00 | 0.00 | 0.00 | 909,415,097.00 | 658,435,220.00 | 82,696,699.00 | 741,131,919.00 | 313,435,220.00 | 427,696,699.00 | 741,131,919.00 | 205,872,380.00 | 29,210,340.00 | 235,082,720.00 | 198,372,380.00 | 32,210,340.00 | 230,582,720.00 | 168,283,178.00 | 168,283,178.00 | 4,500,000.00 | 81.50 |
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 | 2.1.2.02.02.008.015 | Ordenes de Prestacion de Servicio_asesoria y Representacion Juridica | 877,396,410.00 | 1,200,000,000.00 | 20,000,000.00 | 2,057,396,410.00 | 550,230,028.00 | 0.00 | 550,230,028.00 | 550,230,028.00 | 0.00 | 550,230,028.00 | 325,555,033.00 | 31,899,999.00 | 357,455,032.00 | 320,055,034.00 | 37,399,998.00 | 357,455,032.00 | 1,507,166,382.00 | 1,507,166,382.00 | 0.00 | 26.74 |
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 | 2.1.2.02.02.008.016 | Ordenes de Prestacion de Servicio_asesoria Gestion Contractual | 291,817,455.00 | 20,000,000.00 | 0.00 | 311,817,455.00 | 308,430,820.00 | 0.00 | 308,430,820.00 | 308,430,820.00 | 0.00 | 308,430,820.00 | 173,230,820.00 | 15,500,000.00 | 188,730,820.00 | 161,930,820.00 | 22,800,000.00 | 184,730,820.00 | 3,386,635.00 | 3,386,635.00 | 4,000,000.00 | 98.91 |
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 | 2.1.2.02.02.008.017 | Ordenes de Prestacion de Servicio_asesoria Gestion Empresarial | 431,440,020.00 | 0.00 | 0.00 | 431,440,020.00 | 391,841,446.00 | 0.00 | 391,841,446.00 | 391,841,446.00 | 0.00 | 391,841,446.00 | 161,990,000.00 | 34,950,000.00 | 196,940,000.00 | 156,170,000.00 | 40,770,000.00 | 196,940,000.00 | 39,598,574.00 | 39,598,574.00 | 0.00 | 90.82 |
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 | 2.1.2.02.02.008.018 | Ordenes de Prestacion de Servicio apoyo Oficina | 894,145,047.00 | 0.00 | 0.00 | 894,145,047.00 | 832,891,363.00 | 14,300,000.00 | 847,191,363.00 | 832,891,363.00 | 14,300,000.00 | 847,191,363.00 | 555,205,579.00 | 73,913,756.00 | 629,119,335.00 | 518,705,581.00 | 82,013,756.00 | 600,719,337.00 | 46,953,684.00 | 46,953,684.00 | 28,399,998.00 | 94.75 |
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 | 2.1.2.02.02.008.019 | Ordenes de Prestacion de Servicio Tecnicos de Campo | 1,062,342,526.00 | 0.00 | 0.00 | 1,062,342,526.00 | 1,007,901,698.00 | 0.00 | 1,007,901,698.00 | 1,007,901,698.00 | 0.00 | 1,007,901,698.00 | 645,351,768.00 | 98,909,840.00 | 744,261,608.00 | 582,255,178.00 | 103,409,840.00 | 685,665,018.00 | 54,440,828.00 | 54,440,828.00 | 58,596,590.00 | 94.88 |
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 | 2.1.2.02.02.008.020 | Servicio de Hospedaje | 11,000,000.00 | 0.00 | 0.00 | 11,000,000.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | 4,747,500.00 | 0.00 | 4,747,500.00 | 4,747,500.00 | 0.00 | 4,747,500.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | 90.91 |
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 | 2.1.2.02.02.008.021 | Organización de Eventos Empresariales | 22,000,000.00 | 0.00 | 0.00 | 22,000,000.00 | 22,000,000.00 | 0.00 | 22,000,000.00 | 22,000,000.00 | 0.00 | 22,000,000.00 | 8,369,199.75 | 360,000.00 | 8,729,199.75 | 8,369,199.75 | 360,000.00 | 8,729,199.75 | 0.00 | 0.00 | 0.00 | 100.00 |
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 | 2.1.2.02.02.008.022 | Viáticos y Gastos de Viaje JD y Otros | 38,500,000.00 | 13,000,000.00 | 0.00 | 51,500,000.00 | 50,848,310.00 | 0.00 | 50,848,310.00 | 50,848,310.00 | 0.00 | 50,848,310.00 | 34,705,322.00 | 4,113,292.00 | 38,818,614.00 | 34,705,322.00 | 4,113,292.00 | 38,818,614.00 | 651,690.00 | 651,690.00 | 0.00 | 98.73 |
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 | 2.1.2.02.02.008.023 | Sistema de gestión en seguridad y salud en el trabajo | 0.00 | 20,000,000.00 | 0.00 | 20,000,000.00 | 12,603,640.00 | 0.00 | 12,603,640.00 | 12,603,640.00 | 0.00 | 12,603,640.00 | 12,603,640.00 | 0.00 | 12,603,640.00 | 12,603,640.00 | 0.00 | 12,603,640.00 | 7,396,360.00 | 7,396,360.00 | 0.00 | 63.02 |
70 | 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 | 26,400,000.00 | 0.00 | 0.00 | 26,400,000.00 | 2,171,720.00 | 0.00 | 2,171,720.00 | 2,171,720.00 | 0.00 | 2,171,720.00 | 2,171,720.00 | 0.00 | 2,171,720.00 | 2,171,720.00 | 0.00 | 2,171,720.00 | 24,228,280.00 | 24,228,280.00 | 0.00 | 8.23 |
71 | 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 | 49,500,000.00 | 0.00 | 0.00 | 49,500,000.00 | 32,275,510.50 | 1,603,546.50 | 33,879,057.00 | 32,275,510.50 | 1,603,546.50 | 33,879,057.00 | 32,275,510.50 | 1,603,546.50 | 33,879,057.00 | 30,735,420.50 | 2,514,506.00 | 33,249,926.50 | 15,620,943.00 | 15,620,943.00 | 629,130.50 | 68.44 |
72 | 2.1.3. | TRANSFERENCIAS CORRIENTES | 26,463,595,445.00 | 869,981,200.86 | 2,066,981,200.86 | 25,266,595,445.00 | 10,173,907,451.56 | 482,215,781.00 | 10,656,123,232.56 | 10,173,907,451.56 | 482,215,781.00 | 10,656,123,232.56 | 10,173,907,451.56 | 482,215,781.00 | 10,656,123,232.56 | 10,128,328,261.56 | 477,592,482.00 | 10,605,920,743.56 | 14,610,472,212.44 | 14,610,472,212.44 | 50,202,489.00 | 42.17 | ||||||||||||||||||
73 | 2.1.3.04. | a Organizaciones Nacionales | 15,031,121,072.00 | 866,981,200.86 | 866,881,200.86 | 15,031,221,072.00 | 5,624,251,469.56 | 0.00 | 5,624,251,469.56 | 5,624,251,469.56 | 0.00 | 5,624,251,469.56 | 5,624,251,469.56 | 0.00 | 5,624,251,469.56 | 5,624,251,469.56 | 0.00 | 5,624,251,469.56 | 9,406,969,602.44 | 9,406,969,602.44 | 0.00 | 37.42 | ||||||||||||||||||
74 | 2.1.3.04.05. | A otras organizaciones nacionales | 15,011,428,322.00 | 866,881,200.86 | 866,881,200.86 | 15,011,428,322.00 | 5,604,532,269.56 | 0.00 | 5,604,532,269.56 | 5,604,532,269.56 | 0.00 | 5,604,532,269.56 | 5,604,532,269.56 | 0.00 | 5,604,532,269.56 | 5,604,532,269.56 | 0.00 | 5,604,532,269.56 | 9,406,896,052.44 | 9,406,896,052.44 | 0.00 | 37.34 | ||||||||||||||||||
75 | 2.1.3.04.05.-002 | Distintas a membresías | 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 | 2.1.3.04.05.002.001 | Recursos ley 715/2001 Subsidios Municipio de Cúcuta_EST 2023 | 12,758,509,048.00 | 0.00 | 866,881,200.86 | 11,891,627,847.14 | 3,694,317,735.70 | 0.00 | 3,694,317,735.70 | 3,694,317,735.70 | 0.00 | 3,694,317,735.70 | 3,694,317,735.70 | 0.00 | 3,694,317,735.70 | 3,694,317,735.70 | 0.00 | 3,694,317,735.70 | 8,197,310,111.44 | 8,197,310,111.44 | 0.00 | 31.07 |
76 | 2.1.3.04.05.-002 | Distintas a membresías | 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 | 2.1.3.04.05.002.002 | V.A Recursos ley 715/2001 Subsidios Municipio de Cúcuta_2022 | 1,043,333,333.00 | 866,881,200.86 | 0.00 | 1,910,214,533.86 | 1,910,214,533.86 | 0.00 | 1,910,214,533.86 | 1,910,214,533.86 | 0.00 | 1,910,214,533.86 | 1,910,214,533.86 | 0.00 | 1,910,214,533.86 | 1,910,214,533.86 | 0.00 | 1,910,214,533.86 | 0.00 | 0.00 | 0.00 | 100.00 |
77 | 2.1.3.04.05.-002 | Distintas a membresías | 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 | 2.1.3.04.05.002.003 | V.A Recursos ley 715/2001 Subsidios Municipio de Cúcuta_NOV_DIC2019 | 1,209,585,941.00 | 0.00 | 0.00 | 1,209,585,941.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,209,585,941.00 | 1,209,585,941.00 | 0.00 | 0.00 |
78 | 2.1.3.04.06. | Asociacion colombiana de Empresas de Servicios Publicos | 19,692,750.00 | 100,000.00 | 0.00 | 19,792,750.00 | 19,719,200.00 | 0.00 | 19,719,200.00 | 19,719,200.00 | 0.00 | 19,719,200.00 | 19,719,200.00 | 0.00 | 19,719,200.00 | 19,719,200.00 | 0.00 | 19,719,200.00 | 73,550.00 | 73,550.00 | 0.00 | 99.63 | ||||||||||||||||||
79 | 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 | 19,692,750.00 | 100,000.00 | 0.00 | 19,792,750.00 | 19,719,200.00 | 0.00 | 19,719,200.00 | 19,719,200.00 | 0.00 | 19,719,200.00 | 19,719,200.00 | 0.00 | 19,719,200.00 | 19,719,200.00 | 0.00 | 19,719,200.00 | 73,550.00 | 73,550.00 | 0.00 | 99.63 |
80 | 2.1.3.07. | Prestaciones para Cubrir Riesgos Sociales | 7,921,403,945.00 | 3,000,000.00 | 100,000.00 | 7,924,303,945.00 | 4,505,996,795.00 | 454,441,054.00 | 4,960,437,849.00 | 4,505,996,795.00 | 454,441,054.00 | 4,960,437,849.00 | 4,505,996,795.00 | 454,441,054.00 | 4,960,437,849.00 | 4,460,417,605.00 | 449,817,755.00 | 4,910,235,360.00 | 2,963,866,096.00 | 2,963,866,096.00 | 50,202,489.00 | 62.60 | ||||||||||||||||||
81 | 2.1.3.07.02. | Prestaciones Sociales Relacionadas con el Empleo | 7,921,403,945.00 | 3,000,000.00 | 100,000.00 | 7,924,303,945.00 | 4,505,996,795.00 | 454,441,054.00 | 4,960,437,849.00 | 4,505,996,795.00 | 454,441,054.00 | 4,960,437,849.00 | 4,505,996,795.00 | 454,441,054.00 | 4,960,437,849.00 | 4,460,417,605.00 | 449,817,755.00 | 4,910,235,360.00 | 2,963,866,096.00 | 2,963,866,096.00 | 50,202,489.00 | 62.60 | ||||||||||||||||||
82 | 2.1.3.07.02.-013 | Aporte previsión social servicios médicos (Otras prestaciones de jubilación) | 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 | 2.1.3.07.02.013.01 | aporte prevision social servicios medicos (no de pensiones) | 23,631,300.00 | 0.00 | 0.00 | 23,631,300.00 | 5,547,200.00 | 693,400.00 | 6,240,600.00 | 5,547,200.00 | 693,400.00 | 6,240,600.00 | 5,547,200.00 | 693,400.00 | 6,240,600.00 | 5,547,200.00 | 693,400.00 | 6,240,600.00 | 17,390,700.00 | 17,390,700.00 | 0.00 | 26.41 |
83 | 2.1.3.07.02.001. | Mesadas pensionales (de pensiones) | 7,742,938,031.00 | 0.00 | 0.00 | 7,742,938,031.00 | 4,433,251,294.00 | 453,747,654.00 | 4,886,998,948.00 | 4,433,251,294.00 | 453,747,654.00 | 4,886,998,948.00 | 4,433,251,294.00 | 453,747,654.00 | 4,886,998,948.00 | 4,387,672,104.00 | 449,124,355.00 | 4,836,796,459.00 | 2,855,939,083.00 | 2,855,939,083.00 | 50,202,489.00 | 63.12 | ||||||||||||||||||
84 | 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) | 7,742,938,031.00 | 0.00 | 0.00 | 7,742,938,031.00 | 4,433,251,294.00 | 453,747,654.00 | 4,886,998,948.00 | 4,433,251,294.00 | 453,747,654.00 | 4,886,998,948.00 | 4,433,251,294.00 | 453,747,654.00 | 4,886,998,948.00 | 4,387,672,104.00 | 449,124,355.00 | 4,836,796,459.00 | 2,855,939,083.00 | 2,855,939,083.00 | 50,202,489.00 | 63.12 |
85 | 2.1.3.07.02.002. | Cuotas partes pensionales a cargo de la entidad (de pensiones) | 146,346,892.00 | 0.00 | 100,000.00 | 146,246,892.00 | 62,198,301.00 | 0.00 | 62,198,301.00 | 62,198,301.00 | 0.00 | 62,198,301.00 | 62,198,301.00 | 0.00 | 62,198,301.00 | 62,198,301.00 | 0.00 | 62,198,301.00 | 84,048,591.00 | 84,048,591.00 | 0.00 | 42.53 | ||||||||||||||||||
86 | 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) | 146,346,892.00 | 0.00 | 100,000.00 | 146,246,892.00 | 62,198,301.00 | 0.00 | 62,198,301.00 | 62,198,301.00 | 0.00 | 62,198,301.00 | 62,198,301.00 | 0.00 | 62,198,301.00 | 62,198,301.00 | 0.00 | 62,198,301.00 | 84,048,591.00 | 84,048,591.00 | 0.00 | 42.53 |
87 | 2.1.3.07.02.012. | Auxilios funerarios | 8,487,722.00 | 3,000,000.00 | 0.00 | 11,487,722.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | 6,487,722.00 | 6,487,722.00 | 0.00 | 43.52 | ||||||||||||||||||
88 | 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 | 8,487,722.00 | 3,000,000.00 | 0.00 | 11,487,722.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | 6,487,722.00 | 6,487,722.00 | 0.00 | 43.52 |
89 | 2.1.3.13. | Sentencias y Conciliaciones | 3,511,070,428.00 | 0.00 | 1,200,000,000.00 | 2,311,070,428.00 | 43,659,187.00 | 27,774,727.00 | 71,433,914.00 | 43,659,187.00 | 27,774,727.00 | 71,433,914.00 | 43,659,187.00 | 27,774,727.00 | 71,433,914.00 | 43,659,187.00 | 27,774,727.00 | 71,433,914.00 | 2,239,636,514.00 | 2,239,636,514.00 | 0.00 | 3.09 | ||||||||||||||||||
90 | 2.1.3.13.01. | Fallos Nacionales | 3,511,070,428.00 | 0.00 | 1,200,000,000.00 | 2,311,070,428.00 | 43,659,187.00 | 27,774,727.00 | 71,433,914.00 | 43,659,187.00 | 27,774,727.00 | 71,433,914.00 | 43,659,187.00 | 27,774,727.00 | 71,433,914.00 | 43,659,187.00 | 27,774,727.00 | 71,433,914.00 | 2,239,636,514.00 | 2,239,636,514.00 | 0.00 | 3.09 | ||||||||||||||||||
91 | 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 | 2,913,796,732.00 | 0.00 | 1,200,000,000.00 | 1,713,796,732.00 | 43,659,187.00 | 27,774,727.00 | 71,433,914.00 | 43,659,187.00 | 27,774,727.00 | 71,433,914.00 | 43,659,187.00 | 27,774,727.00 | 71,433,914.00 | 43,659,187.00 | 27,774,727.00 | 71,433,914.00 | 1,642,362,818.00 | 1,642,362,818.00 | 0.00 | 4.17 |
92 | 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 | 597,273,696.00 | 0.00 | 0.00 | 597,273,696.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 597,273,696.00 | 597,273,696.00 | 0.00 | 0.00 |
93 | 2.1.8. | Gastos por tributos,tasas,contribuciones, multas, sanciones e intereses de mora | 171,782,713.00 | 5,500,000.00 | 0.00 | 177,282,713.00 | 73,151,865.00 | 10,367,575.00 | 83,519,440.00 | 73,151,865.00 | 10,367,575.00 | 83,519,440.00 | 73,151,865.00 | 10,367,575.00 | 83,519,440.00 | 73,151,865.00 | 10,367,575.00 | 83,519,440.00 | 93,763,273.00 | 93,763,273.00 | 0.00 | 47.11 | ||||||||||||||||||
94 | 2.1.8.01. | Impuestos | 163,680,553.00 | 5,500,000.00 | 0.00 | 169,180,553.00 | 65,169,775.00 | 10,367,575.00 | 75,537,350.00 | 65,169,775.00 | 10,367,575.00 | 75,537,350.00 | 65,169,775.00 | 10,367,575.00 | 75,537,350.00 | 65,169,775.00 | 10,367,575.00 | 75,537,350.00 | 93,643,203.00 | 93,643,203.00 | 0.00 | 44.65 | ||||||||||||||||||
95 | 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 | 11,253,000.00 | 0.00 | 0.00 | 11,253,000.00 | 5,314,000.00 | 866,000.00 | 6,180,000.00 | 5,314,000.00 | 866,000.00 | 6,180,000.00 | 5,314,000.00 | 866,000.00 | 6,180,000.00 | 5,314,000.00 | 866,000.00 | 6,180,000.00 | 5,073,000.00 | 5,073,000.00 | 0.00 | 54.92 |
96 | 2.1.8.01.-09 | Impuesto nacional al consumo | 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 | 2.1.8.01.09.01 | Impuesto nacional al consumo | 12,378,300.00 | 4,000,000.00 | 0.00 | 16,378,300.00 | 10,184,000.00 | 1,929,000.00 | 12,113,000.00 | 10,184,000.00 | 1,929,000.00 | 12,113,000.00 | 10,184,000.00 | 1,929,000.00 | 12,113,000.00 | 10,184,000.00 | 1,929,000.00 | 12,113,000.00 | 4,265,300.00 | 4,265,300.00 | 0.00 | 73.96 |
97 | 2.1.8.01.-14 | Gravamen a los Movimientos Financieros | 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 | 2.1.8.01.14.01 | Gravamen a los Movimientos Financieros | 138,923,953.00 | 0.00 | 0.00 | 138,923,953.00 | 48,447,775.00 | 7,323,575.00 | 55,771,350.00 | 48,447,775.00 | 7,323,575.00 | 55,771,350.00 | 48,447,775.00 | 7,323,575.00 | 55,771,350.00 | 48,447,775.00 | 7,323,575.00 | 55,771,350.00 | 83,152,603.00 | 83,152,603.00 | 0.00 | 40.15 |
98 | 2.1.8.01.-52 | Impuesto Predial Unificado | 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 | 2.1.8.01.52.01 | impuesto Predial Unificado | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
99 | 2.1.8.01.-54 | Impuesto Industria y Comercio | 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 | 2.1.8.01.54.01 | Impuesto Industria y Comercio | 1,125,300.00 | 1,500,000.00 | 0.00 | 2,625,300.00 | 1,224,000.00 | 249,000.00 | 1,473,000.00 | 1,224,000.00 | 249,000.00 | 1,473,000.00 | 1,224,000.00 | 249,000.00 | 1,473,000.00 | 1,224,000.00 | 249,000.00 | 1,473,000.00 | 1,152,300.00 | 1,152,300.00 | 0.00 | 56.11 |
100 | 2.1.8.04. | Contribuciones | 8,102,160.00 | 0.00 | 0.00 | 8,102,160.00 | 7,982,090.00 | 0.00 | 7,982,090.00 | 7,982,090.00 | 0.00 | 7,982,090.00 | 7,982,090.00 | 0.00 | 7,982,090.00 | 7,982,090.00 | 0.00 | 7,982,090.00 | 120,070.00 | 120,070.00 | 0.00 | 98.52 | ||||||||||||||||||