ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
EMPRESAS PUBLICAS DEL QUINDIO SA ESP
2
Presupuesto Mensual / ( Consolidado )
3
Tipo : Gastos - Periodo : ENERO - SEPTIEMBRE / 2025
4
5
RubroDescripciónValor InicialVlr Adicion
Traslado Crédito
Traslado / Contra-Crédito
Vlr Definitivo
Vlr CDP / ACUMULADO
Vlr Disponible
Vlr Ejecutado / ACUMULADO
Vlr OP / ACUMULADO
Vlr Giros / ACUMULADO
C X P
Saldo a Ejecutar
% Total Ejecutado
% Saldo Ejecutado
6
2Gastos$ 42,070,644,347.00$ 1,451,160,213.00$ 5,005,510,721.00$ 5,005,510,721.00$ 43,521,804,560.00$ 36,187,663,471.00$ 7,334,141,089.00$ 35,937,131,122.00$ 28,614,845,368.00$ 27,197,286,146.00$ 1,417,559,222.00$ 7,322,285,754.0079.62520.375
7
2.1Funcionamiento$ 11,544,324,576.00$ 92,295,241.00$ 1,003,829,119.00$ 714,812,926.00$ 11,925,636,010.00$ 9,773,071,930.00$ 2,139,258,403.00$ 9,732,868,796.00$ 8,517,016,967.00$ 8,351,447,886.00$ 165,569,081.00$ 1,215,851,829.0087.50812.492
8
2.1.1Gastos de personal$ 2,901,829,646.00$ 0.00$ 43,017,942.00$ 23,017,942.00$ 2,921,829,646.00$ 2,171,837,551.00$ 739,632,095.00$ 2,171,837,551.00$ 2,140,462,551.00$ 2,062,188,630.00$ 78,273,921.00$ 31,375,000.0098.5551.445
9
2.1.1.01
Planta de personal permanente
$ 2,901,829,646.00$ 0.00$ 43,017,942.00$ 23,017,942.00$ 2,921,829,646.00$ 2,171,837,551.00$ 739,632,095.00$ 2,171,837,551.00$ 2,140,462,551.00$ 2,062,188,630.00$ 78,273,921.00$ 31,375,000.0098.5551.445
10
2.1.1.01.01
Factores constitutivos de salario
$ 2,075,001,219.00$ 0.00$ 33,017,942.00$ 0.00$ 2,108,019,161.00$ 1,551,501,597.00$ 556,517,564.00$ 1,551,501,597.00$ 1,551,501,597.00$ 1,506,736,027.00$ 44,765,570.00$ 0.001000
11
2.1.1.01.01.001
Factores salariales comunes
$ 2,075,001,219.00$ 0.00$ 33,017,942.00$ 0.00$ 2,108,019,161.00$ 1,551,501,597.00$ 556,517,564.00$ 1,551,501,597.00$ 1,551,501,597.00$ 1,506,736,027.00$ 44,765,570.00$ 0.001000
12
2.1.1.01.01.001.01Sueldo básico$ 1,713,329,798.00$ 0.00$ 0.00$ 0.00$ 1,713,329,798.00$ 1,317,624,875.00$ 395,704,923.00$ 1,317,624,875.00$ 1,317,624,875.00$ 1,274,596,316.00$ 43,028,559.00$ 0.001000
13
2.1.1.01.01.001.02
Horas extras, dominicales, festivos y recargos
$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.000100
14
2.1.1.01.01.001.05Auxilio de transporte$ 2,060,640.00$ 0.00$ 7,617,942.00$ 0.00$ 9,678,582.00$ 6,673,329.00$ 3,005,253.00$ 6,673,329.00$ 6,673,329.00$ 6,569,675.00$ 103,654.00$ 0.001000
15
2.1.1.01.01.001.06Prima de servicio$ 73,451,181.00$ 0.00$ 10,000,000.00$ 0.00$ 83,451,181.00$ 77,821,746.00$ 5,629,435.00$ 77,821,746.00$ 77,821,746.00$ 77,770,036.00$ 51,710.00$ 0.001000
16
2.1.1.01.01.001.07
Bonificación por servicios prestados
$ 50,248,687.00$ 0.00$ 15,400,000.00$ 0.00$ 65,648,687.00$ 63,184,170.00$ 2,464,517.00$ 63,184,170.00$ 63,184,170.00$ 62,418,163.00$ 766,007.00$ 0.001000
17
2.1.1.01.01.001.08Prestaciones sociales$ 235,910,913.00$ 0.00$ 0.00$ 0.00$ 235,910,913.00$ 86,197,477.00$ 149,713,436.00$ 86,197,477.00$ 86,197,477.00$ 85,381,837.00$ 815,640.00$ 0.001000
18
2.1.1.01.01.001.08.01Prima de navidad$ 159,399,265.00$ 0.00$ 0.00$ 0.00$ 159,399,265.00$ 18,943,849.00$ 140,455,416.00$ 18,943,849.00$ 18,943,849.00$ 18,886,415.00$ 57,434.00$ 0.001000
19
2.1.1.01.01.001.08.02Prima de vacaciones$ 76,511,648.00$ 0.00$ 0.00$ 0.00$ 76,511,648.00$ 67,253,628.00$ 9,258,020.00$ 67,253,628.00$ 67,253,628.00$ 66,495,422.00$ 758,206.00$ 0.001000
20
2.1.1.01.02
Contribuciones inherentes a la nómina
$ 499,945,109.00$ 0.00$ 0.00$ 13,017,942.00$ 486,927,167.00$ 417,496,131.00$ 69,431,036.00$ 417,496,131.00$ 417,496,131.00$ 385,847,645.00$ 31,648,486.00$ 0.001000
21
2.1.1.01.02.001
Aportes a la seguridad social en pensiones
$ 205,262,283.00$ 0.00$ 0.00$ 0.00$ 205,262,283.00$ 170,517,599.00$ 34,744,684.00$ 170,517,599.00$ 170,517,599.00$ 148,710,499.00$ 21,807,100.00$ 0.001000
22
2.1.1.01.02.002
Aportes a la seguridad social en salud
$ 14,764,668.00$ 0.00$ 0.00$ 0.00$ 14,764,668.00$ 8,792,500.00$ 5,972,168.00$ 8,792,500.00$ 8,792,500.00$ 8,614,500.00$ 178,000.00$ 0.001000
23
2.1.1.01.02.003Aportes de cesantías$ 193,404,442.00$ 0.00$ 0.00$ 13,017,942.00$ 180,386,500.00$ 165,180,132.00$ 15,206,368.00$ 165,180,132.00$ 165,180,132.00$ 164,999,346.00$ 180,786.00$ 0.001000
24
2.1.1.01.02.003.01Cesantías$ 172,682,537.00$ 0.00$ 0.00$ 9,400,000.00$ 163,282,537.00$ 152,598,195.00$ 10,684,342.00$ 152,598,195.00$ 152,598,195.00$ 152,429,547.00$ 168,648.00$ 0.001000
25
2.1.1.01.02.003.02Intereses a las Cesantias$ 20,721,905.00$ 0.00$ 0.00$ 3,617,942.00$ 17,103,963.00$ 12,581,937.00$ 4,522,026.00$ 12,581,937.00$ 12,581,937.00$ 12,569,799.00$ 12,138.00$ 0.001000
26
2.1.1.01.02.004
Aportes a cajas de compensación familiar
$ 68,420,760.00$ 0.00$ 0.00$ 0.00$ 68,420,760.00$ 58,022,200.00$ 10,398,560.00$ 58,022,200.00$ 58,022,200.00$ 50,535,200.00$ 7,487,000.00$ 0.001000
27
2.1.1.01.02.005
Aportes generales al sistema de riesgos laborales
$ 9,407,855.00$ 0.00$ 0.00$ 0.00$ 9,407,855.00$ 8,215,500.00$ 1,192,355.00$ 8,215,500.00$ 8,215,500.00$ 7,162,900.00$ 1,052,600.00$ 0.001000
28
2.1.1.01.02.006Aportes al ICBF$ 5,211,060.00$ 0.00$ 0.00$ 0.00$ 5,211,060.00$ 4,060,599.00$ 1,150,461.00$ 4,060,599.00$ 4,060,599.00$ 3,494,799.00$ 565,800.00$ 0.001000
29
2.1.1.01.02.007Aportes al SENA$ 3,474,041.00$ 0.00$ 0.00$ 0.00$ 3,474,041.00$ 2,707,601.00$ 766,440.00$ 2,707,601.00$ 2,707,601.00$ 2,330,401.00$ 377,200.00$ 0.001000
30
2.1.1.01.03
Remuneraciones no constitutivas de factor salarial
$ 326,883,318.00$ 0.00$ 10,000,000.00$ 10,000,000.00$ 326,883,318.00$ 202,839,823.00$ 113,683,495.00$ 202,839,823.00$ 171,464,823.00$ 169,604,958.00$ 1,859,865.00$ 31,375,000.0084.53215.468
31
2.1.1.01.03.001Prestaciones sociales$ 151,921,518.00$ 0.00$ 0.00$ 10,000,000.00$ 141,921,518.00$ 97,395,401.00$ 44,526,117.00$ 97,395,401.00$ 97,395,401.00$ 95,763,939.00$ 1,631,462.00$ 0.001000
32
2.1.1.01.03.001.01Vacaciones$ 122,418,635.00$ 0.00$ 0.00$ 0.00$ 122,418,635.00$ 97,261,816.00$ 25,156,819.00$ 97,261,816.00$ 97,261,816.00$ 95,647,983.00$ 1,613,833.00$ 0.001000
33
2.1.1.01.03.001.02
Indemnización por vacaciones
$ 20,000,000.00$ 0.00$ 0.00$ 10,000,000.00$ 10,000,000.00$ 0.00$ 10,000,000.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.000100
34
2.1.1.01.03.001.03
Bonificación especial de recreación
$ 9,502,883.00$ 0.00$ 0.00$ 0.00$ 9,502,883.00$ 133,585.00$ 9,369,298.00$ 133,585.00$ 133,585.00$ 115,956.00$ 17,629.00$ 0.001000
35
2.1.1.01.03.020
Estímulos a los empleados del Estado
$ 45,000,000.00$ 0.00$ 10,000,000.00$ 0.00$ 55,000,000.00$ 54,060,200.00$ 939,800.00$ 54,060,200.00$ 22,685,200.00$ 22,685,200.00$ 0.00$ 31,375,000.0041.96358.037
36
2.1.1.01.03.020.01Bienestar Social$ 35,000,000.00$ 0.00$ 10,000,000.00$ 0.00$ 45,000,000.00$ 45,000,000.00$ 0.00$ 45,000,000.00$ 13,625,000.00$ 13,625,000.00$ 0.00$ 31,375,000.0030.27869.722
37
2.1.1.01.03.020.02Capacitacion$ 10,000,000.00$ 0.00$ 0.00$ 0.00$ 10,000,000.00$ 9,060,200.00$ 939,800.00$ 9,060,200.00$ 9,060,200.00$ 9,060,200.00$ 0.00$ 0.001000
38
2.1.1.01.03.069
Apoyo de sostenimiento aprendices SENA
$ 129,961,800.00$ 0.00$ 0.00$ 0.00$ 129,961,800.00$ 51,384,222.00$ 68,217,578.00$ 51,384,222.00$ 51,384,222.00$ 51,155,819.00$ 228,403.00$ 0.001000
39
2.1.2
Adquisición de bienes y servicios
$ 3,243,958,805.00$ 92,295,241.00$ 437,727,999.00$ 164,115,794.00$ 3,609,866,251.00$ 3,448,053,461.00$ 172,172,791.00$ 3,410,863,529.00$ 2,569,596,877.00$ 2,483,968,364.00$ 85,628,513.00$ 841,266,652.0075.33624.664
40
2.1.2.01
Adquisición de activos no financieros
$ 10,000,000.00$ 0.00$ 0.00$ 0.00$ 10,000,000.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.000100
41
2.1.2.01.01Activos fijos$ 10,000,000.00$ 0.00$ 0.00$ 0.00$ 10,000,000.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.000100
42
2.1.2.01.01.003Maquinaria y equipo$ 10,000,000.00$ 0.00$ 0.00$ 0.00$ 10,000,000.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.000100
43
2.1.2.01.01.003.01
Maquinaria para uso general
$ 10,000,000.00$ 0.00$ 0.00$ 0.00$ 10,000,000.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.000100
44
2.1.2.01.01.003.01.06
Otras máquinas para usos generales y sus partes y piezas
$ 10,000,000.00$ 0.00$ 0.00$ 0.00$ 10,000,000.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.000100
45
2.1.2.02
Adquisiciones diferentes de activos
$ 3,233,958,805.00$ 92,295,241.00$ 437,727,999.00$ 164,115,794.00$ 3,599,866,251.00$ 3,448,053,461.00$ 172,172,791.00$ 3,410,863,529.00$ 2,569,596,877.00$ 2,483,968,364.00$ 85,628,513.00$ 841,266,652.0075.33624.664
46
2.1.2.02.01Materiales y suministros$ 249,600,000.00$ 12,335,651.00$ 19,494,000.00$ 55,000,000.00$ 226,429,651.00$ 197,857,134.00$ 23,252,517.00$ 197,833,110.00$ 145,732,689.00$ 128,794,669.00$ 16,938,020.00$ 52,100,421.0073.66426.336
47
2.1.2.02.01.001
MATERIALES Y SUMINSITROS
$ 70,000,000.00$ 12,335,651.00$ 0.00$ 55,000,000.00$ 27,335,651.00$ 22,015,110.00$ 541.00$ 22,015,110.00$ 21,995,106.00$ 21,995,106.00$ 0.00$ 20,004.0099.9090.091
48
2.1.2.02.01.001.01
MATERIALES Y SUMINISTROS
$ 70,000,000.00$ 0.00$ 0.00$ 55,000,000.00$ 15,000,000.00$ 9,679,460.00$ 540.00$ 9,679,460.00$ 9,659,456.00$ 9,659,456.00$ 0.00$ 20,004.0099.7930.207
49
2.1.2.02.01.001.02
CUENTAS POR PAGAR MATERIALES Y SUMINISTRO VIGENCIA 2024
$ 0.00$ 12,335,651.00$ 0.00$ 0.00$ 12,335,651.00$ 12,335,650.00$ 1.00$ 12,335,650.00$ 12,335,650.00$ 12,335,650.00$ 0.00$ 0.001000
50
2.1.2.02.01.002
Productos alimenticios, bebidas y tabaco; textiles, prendas de vestir y productos de cuero
$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.000100
51
2.1.2.02.01.002.01
Salud Ocupacional y Seguridad Industrial
$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.000100
52
2.1.2.02.01.003
Otros bienes transportables (excepto productos metálicos, maquinaria y equipo)
$ 142,700,000.00$ 0.00$ 15,000,000.00$ 0.00$ 157,700,000.00$ 154,068,024.00$ 3,631,976.00$ 154,044,000.00$ 106,457,583.00$ 104,985,163.00$ 1,472,420.00$ 47,586,417.0069.10930.891
53
2.1.2.02.01.003.01
Impresos Y Publicaciones
$ 68,500,000.00$ 0.00$ 15,000,000.00$ 0.00$ 83,500,000.00$ 79,868,024.00$ 3,631,976.00$ 79,844,000.00$ 48,450,283.00$ 46,977,863.00$ 1,472,420.00$ 31,393,717.0060.68139.319
54
2.1.2.02.01.003.02
Papelería Y Útiles De Escritorio
$ 74,200,000.00$ 0.00$ 0.00$ 0.00$ 74,200,000.00$ 74,200,000.00$ 0.00$ 74,200,000.00$ 58,007,300.00$ 58,007,300.00$ 0.00$ 16,192,700.0078.17721.823
55
2.1.2.02.01.004
Productos metálicos y paquetes de software
$ 36,900,000.00$ 0.00$ 4,494,000.00$ 0.00$ 41,394,000.00$ 21,774,000.00$ 19,620,000.00$ 21,774,000.00$ 17,280,000.00$ 1,814,400.00$ 15,465,600.00$ 4,494,000.0079.36120.639
56
2.1.2.02.01.004.01
Adquisición de licencias software hosting
$ 36,900,000.00$ 0.00$ 4,494,000.00$ 0.00$ 41,394,000.00$ 21,774,000.00$ 19,620,000.00$ 21,774,000.00$ 17,280,000.00$ 1,814,400.00$ 15,465,600.00$ 4,494,000.0079.36120.639
57
2.1.2.02.02Adquisición de servicios$ 2,984,358,805.00$ 79,959,590.00$ 418,233,999.00$ 109,115,794.00$ 3,373,436,600.00$ 3,250,196,327.00$ 148,920,274.00$ 3,213,030,419.00$ 2,423,864,188.00$ 2,355,173,695.00$ 68,690,493.00$ 789,166,231.0075.43924.561
58
2.1.2.02.02.006
COMERCIO Y DISTRIBUCIÓN; ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRA
$ 189,035,600.00$ 0.00$ 0.00$ 14,810,000.00$ 174,225,600.00$ 172,552,517.00$ 1,673,083.00$ 169,652,517.00$ 93,668,312.00$ 93,668,312.00$ 0.00$ 75,984,205.0055.21244.788
59
2.1.2.02.02.006.01
Comunicación Y Transporte
$ 34,810,000.00$ 0.00$ 0.00$ 14,810,000.00$ 20,000,000.00$ 20,000,000.00$ 0.00$ 20,000,000.00$ 1,359,680.00$ 1,359,680.00$ 0.00$ 18,640,320.006.79893.202
60
2.1.2.02.02.006.02
Elementos De Aseo y Cafetería
$ 58,300,000.00$ 0.00$ 0.00$ 0.00$ 58,300,000.00$ 58,300,000.00$ 0.00$ 58,300,000.00$ 35,571,500.00$ 35,571,500.00$ 0.00$ 22,728,500.0061.01538.985
61
2.1.2.02.02.006.03Servicios Públicos$ 95,925,600.00$ 0.00$ 0.00$ 0.00$ 95,925,600.00$ 94,252,517.00$ 1,673,083.00$ 91,352,517.00$ 56,737,132.00$ 56,737,132.00$ 0.00$ 34,615,385.0062.10837.892
62
2.1.2.02.02.007
Servicios financieros y servicios conexos; servicios inmobiliarios; y servicios de arrendamiento y leasing
$ 914,000,000.00$ 0.00$ 111,183,000.00$ 10,046,200.00$ 1,015,136,800.00$ 1,005,698,239.00$ 9,438,561.00$ 1,003,198,883.00$ 804,408,682.00$ 804,408,682.00$ 0.00$ 198,790,201.0080.18419.816
63
2.1.2.02.02.007.01Arrendamientos$ 500,000,000.00$ 0.00$ 85,000,000.00$ 0.00$ 585,000,000.00$ 585,000,000.00$ 0.00$ 585,000,000.00$ 390,000,000.00$ 390,000,000.00$ 0.00$ 195,000,000.0066.66733.333
64
2.1.2.02.02.007.02Seguros Y Pólizas$ 374,000,000.00$ 0.00$ 26,183,000.00$ 0.00$ 400,183,000.00$ 400,182,735.00$ 265.00$ 397,683,379.00$ 393,893,178.00$ 393,893,178.00$ 0.00$ 3,790,201.0099.0470.953
65
2.1.2.02.02.007.02.01SEGUROS Y POLIZAS$ 374,000,000.00$ 0.00$ 26,183,000.00$ 0.00$ 400,183,000.00$ 400,182,735.00$ 265.00$ 397,683,379.00$ 393,893,178.00$ 393,893,178.00$ 0.00$ 3,790,201.0099.0470.953
66
2.1.2.02.02.007.02.02
SEGUROS Y PÓLIZAS - CUENTA POR PAGAR SIN OBLIGACION
$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.000100
67
2.1.2.02.02.007.03Gastos Bancarios$ 40,000,000.00$ 0.00$ 0.00$ 10,046,200.00$ 29,953,800.00$ 20,515,504.00$ 9,438,296.00$ 20,515,504.00$ 20,515,504.00$ 20,515,504.00$ 0.00$ 0.001000
68
2.1.2.02.02.007.03.01GASTOS BANCARIOS$ 40,000,000.00$ 0.00$ 0.00$ 10,046,200.00$ 29,953,800.00$ 20,515,504.00$ 9,438,296.00$ 20,515,504.00$ 20,515,504.00$ 20,515,504.00$ 0.00$ 0.001000
69
2.1.2.02.02.007.03.02
GASTOS BANCARIOS - CUENTA POR PAGAR SIN OBLIGACION
$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.000100
70
2.1.2.02.02.007.04
CUENTAS POR PAGAR CON OBLIGACIÓN
$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.000100
71
2.1.2.02.02.007.04.01SEGUROS Y POLIZAS$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.000100
72
2.1.2.02.02.008
Servicios prestados a las empresas y servicios de producción
$ 1,860,442,254.00$ 79,959,590.00$ 296,402,000.00$ 81,259,594.00$ 2,155,544,250.00$ 2,050,459,355.00$ 130,764,896.00$ 2,018,692,803.00$ 1,504,300,978.00$ 1,435,610,485.00$ 68,690,493.00$ 514,391,825.0074.51925.481
73
2.1.2.02.02.008.01Prestación De Servicios$ 403,442,254.00$ 0.00$ 0.00$ 81,259,594.00$ 322,182,660.00$ 322,182,661.00$ 25,680,000.00$ 322,182,661.00$ 219,318,109.00$ 198,538,047.00$ 20,780,062.00$ 102,864,552.0068.07331.927
74
2.1.2.02.02.008.02Vigilancia$ 155,000,000.00$ 13,077,244.00$ 16,402,000.00$ 0.00$ 184,479,244.00$ 184,478,954.00$ 290.00$ 184,478,954.00$ 125,606,976.00$ 125,606,976.00$ 0.00$ 58,871,978.0068.08731.913
75
2.1.2.02.02.008.02.01VIGILANCIA$ 155,000,000.00$ 0.00$ 16,402,000.00$ 0.00$ 171,402,000.00$ 171,401,710.00$ 290.00$ 171,401,710.00$ 112,529,732.00$ 112,529,732.00$ 0.00$ 58,871,978.0065.65334.347
76
2.1.2.02.02.008.02.02
CXP VIGILANCIA - CUENTA POR PAGAR SIN OBLIGACION
$ 0.00$ 13,077,244.00$ 0.00$ 0.00$ 13,077,244.00$ 13,077,244.00$ 0.00$ 13,077,244.00$ 13,077,244.00$ 13,077,244.00$ 0.00$ 0.001000
77
2.1.2.02.02.008.03
Mantenimiento y reparacion de Muebles y equipo de
$ 302,500,000.00$ 0.00$ 0.00$ 0.00$ 302,500,000.00$ 302,301,394.00$ 198,606.00$ 302,234,842.00$ 299,634,972.00$ 299,634,972.00$ 0.00$ 2,599,870.0099.140.86
78
2.1.2.02.02.008.04
Mantenimiento y reparacion Parque Automotor
$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.000100
79
2.1.2.02.02.008.05
Soporte y Mantenimiento
$ 299,500,000.00$ 0.00$ 0.00$ 0.00$ 299,500,000.00$ 299,200,000.00$ 300,000.00$ 299,200,000.00$ 197,844,575.00$ 155,814,144.00$ 42,030,431.00$ 101,355,425.0066.12533.875
80
2.1.2.02.02.008.06HONORARIOS$ 620,000,000.00$ 0.00$ 280,000,000.00$ 0.00$ 900,000,000.00$ 808,002,500.00$ 91,997,500.00$ 776,302,500.00$ 539,602,500.00$ 533,722,500.00$ 5,880,000.00$ 236,700,000.0069.50930.491
81
2.1.2.02.02.008.07
remuneracion de servicios tecnicos
$ 80,000,000.00$ 0.00$ 0.00$ 0.00$ 80,000,000.00$ 67,411,500.00$ 12,588,500.00$ 67,411,500.00$ 55,411,500.00$ 55,411,500.00$ 0.00$ 12,000,000.0082.19917.801
82
2.1.2.02.02.008.08
CUENTA POR PAGAR SOPORTE Y MANTENIMIENTO VIGENCIA 2024
$ 0.00$ 42,921,040.00$ 0.00$ 0.00$ 42,921,040.00$ 42,921,040.00$ 0.00$ 42,921,040.00$ 42,921,040.00$ 42,921,040.00$ 0.00$ 0.001000
83
2.1.2.02.02.008.08.01
CUENTA POR PAGAR SOPORTE Y MANTENIMIENTO
$ 0.00$ 42,921,040.00$ 0.00$ 0.00$ 42,921,040.00$ 42,921,040.00$ 0.00$ 42,921,040.00$ 42,921,040.00$ 42,921,040.00$ 0.00$ 0.001000
84
2.1.2.02.02.008.09
CXP CON OBLIGACIÓN HONORARIOS VIGENCIA 2024
$ 0.00$ 23,961,306.00$ 0.00$ 0.00$ 23,961,306.00$ 23,961,306.00$ 0.00$ 23,961,306.00$ 23,961,306.00$ 23,961,306.00$ 0.00$ 0.001000
85
2.1.2.02.02.008.09.01
CXP CON OBLIGACIÓN HONORARIOS VIGENCIA 2024
$ 0.00$ 23,961,306.00$ 0.00$ 0.00$ 23,961,306.00$ 23,961,306.00$ 0.00$ 23,961,306.00$ 23,961,306.00$ 23,961,306.00$ 0.00$ 0.001000
86
2.1.2.02.02.009
Servicios para la comunidad, sociales y personales
$ 5,880,951.00$ 0.00$ 10,648,999.00$ 0.00$ 16,529,950.00$ 16,529,950.00$ 0.00$ 16,529,950.00$ 16,529,950.00$ 16,529,950.00$ 0.00$ 0.001000
87
2.1.2.02.02.009.01
Renovación Cámara De Comercio
$ 5,880,951.00$ 0.00$ 10,648,999.00$ 0.00$ 16,529,950.00$ 16,529,950.00$ 0.00$ 16,529,950.00$ 16,529,950.00$ 16,529,950.00$ 0.00$ 0.001000
88
2.1.2.02.02.010
Viáticos de los funcionarios en comisión
$ 15,000,000.00$ 0.00$ 0.00$ 3,000,000.00$ 12,000,000.00$ 4,956,266.00$ 7,043,734.00$ 4,956,266.00$ 4,956,266.00$ 4,956,266.00$ 0.00$ 0.001000
89
2.1.3
Transferencias corrientes
$ 1,232,990,280.00$ 0.00$ 25,500,000.00$ 298,000,000.00$ 960,490,280.00$ 297,568,567.00$ 536,921,713.00$ 297,568,565.00$ 297,568,565.00$ 295,901,918.00$ 1,666,647.00$ 0.001000
90
2.1.3.07
Prestaciones para cubrir riesgos sociales
$ 696,990,280.00$ 0.00$ 20,000,000.00$ 298,000,000.00$ 418,990,280.00$ 92,258,860.00$ 326,731,420.00$ 92,258,858.00$ 92,258,858.00$ 90,592,211.00$ 1,666,647.00$ 0.001000
91
2.1.3.07.02
Prestaciones sociales relacionadas con el empleo
$ 696,990,280.00$ 0.00$ 20,000,000.00$ 298,000,000.00$ 418,990,280.00$ 92,258,860.00$ 326,731,420.00$ 92,258,858.00$ 92,258,858.00$ 90,592,211.00$ 1,666,647.00$ 0.001000
92
2.1.3.07.02.001
Mesadas pensionales (de pensiones)
$ 96,990,280.00$ 0.00$ 0.00$ 0.00$ 96,990,280.00$ 78,999,959.00$ 17,990,321.00$ 78,999,959.00$ 78,999,959.00$ 77,333,312.00$ 1,666,647.00$ 0.001000
93
2.1.3.07.02.001.02
Mesadas pensionales a cargo de la entidad (de pensiones)
$ 96,990,280.00$ 0.00$ 0.00$ 0.00$ 96,990,280.00$ 78,999,959.00$ 17,990,321.00$ 78,999,959.00$ 78,999,959.00$ 77,333,312.00$ 1,666,647.00$ 0.001000
94
2.1.3.07.02.003
Bonos pensionales (de pensiones)
$ 600,000,000.00$ 0.00$ 0.00$ 298,000,000.00$ 302,000,000.00$ 3,453,491.00$ 298,546,509.00$ 3,453,489.00$ 3,453,489.00$ 3,453,489.00$ 0.00$ 0.001000
95
2.1.3.07.02.003.02
Bonos pensionales a cargo de la entidad (de pensiones)
$ 600,000,000.00$ 0.00$ 0.00$ 298,000,000.00$ 302,000,000.00$ 3,453,491.00$ 298,546,509.00$ 3,453,489.00$ 3,453,489.00$ 3,453,489.00$ 0.00$ 0.001000
96
2.1.3.07.02.030
AUXILIO SINDICAL (NO PESIONADOS)
$ 0.00$ 0.00$ 20,000,000.00$ 0.00$ 20,000,000.00$ 9,805,410.00$ 10,194,590.00$ 9,805,410.00$ 9,805,410.00$ 9,805,410.00$ 0.00$ 0.001000
97
2.1.3.13
Sentencias y conciliaciones
$ 536,000,000.00$ 0.00$ 5,500,000.00$ 0.00$ 541,500,000.00$ 205,309,707.00$ 210,190,293.00$ 205,309,707.00$ 205,309,707.00$ 205,309,707.00$ 0.00$ 0.001000
98
2.1.3.13.01Fallos nacionales$ 536,000,000.00$ 0.00$ 5,500,000.00$ 0.00$ 541,500,000.00$ 205,309,707.00$ 210,190,293.00$ 205,309,707.00$ 205,309,707.00$ 205,309,707.00$ 0.00$ 0.001000
99
2.1.3.13.01.001
Sentencias y Conciliaciones
$ 526,000,000.00$ 0.00$ 0.00$ 0.00$ 526,000,000.00$ 200,000,000.00$ 200,000,000.00$ 200,000,000.00$ 200,000,000.00$ 200,000,000.00$ 0.00$ 0.001000
100
2.1.3.13.01.002
Gastos Legales Notariales
$ 10,000,000.00$ 0.00$ 0.00$ 0.00$ 10,000,000.00$ 0.00$ 10,000,000.00$ 0.00$ 0.00$ 0.00$ 0.00$ 0.000100