| 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-nov-2024 11:32:58 | Periodo ejecución: | Del 01-oct-2024 al 31-oct-2024 | ||||||||||||||||||||||||||||||||||||||||
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 | 55,704,849,644.00 | 0.00 | 0.00 | 7,550,000.00 | 7,550,000.00 | 0.00 | 0.00 | 55,801,638,061.00 | 35,033,443,959.22 | 2,302,775,623.00 | 37,336,219,582.22 | 29,441,911,641.67 | 5,758,458,600.84 | 35,200,370,242.51 | 25,359,136,202.52 | 6,467,242,005.48 | 31,826,378,208.00 | 25,300,499,277.52 | 6,472,830,347.48 | 31,773,329,625.00 | 20,601,267,818.49 | 18,465,418,478.78 | 53,048,583.00 | 63.08 | ||||||||||||||||||
7 | 2.1. | GASTOS DE FUNCIONAMIENTO | 41,120,704,051.00 | 0.00 | 0.00 | 7,550,000.00 | 7,550,000.00 | 0.00 | 0.00 | 42,519,549,261.42 | 29,015,149,304.55 | 2,302,775,623.00 | 31,317,924,927.55 | 23,423,616,987.00 | 5,758,458,600.84 | 29,182,075,587.84 | 20,560,219,706.00 | 6,155,597,742.84 | 26,715,817,448.84 | 20,501,582,781.00 | 6,161,186,084.84 | 26,662,768,865.84 | 13,337,473,673.58 | 11,201,624,333.87 | 53,048,583.00 | 68.63 | ||||||||||||||||||
8 | 2.1.1. | GASTOS DE PERSONAL | 1,377,850,879.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,294,590,336.42 | 1,281,593,308.00 | 0.00 | 1,281,593,308.00 | 872,828,933.00 | 79,948,335.00 | 952,777,268.00 | 872,828,933.00 | 79,948,335.00 | 952,777,268.00 | 872,828,933.00 | 79,948,335.00 | 952,777,268.00 | 341,813,068.42 | 12,997,028.42 | 0.00 | 73.60 | ||||||||||||||||||
9 | 2.1.1.01. | PLANTA DE PERSONAL PERMANENTE | 1,377,850,879.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,294,590,336.42 | 1,281,593,308.00 | 0.00 | 1,281,593,308.00 | 872,828,933.00 | 79,948,335.00 | 952,777,268.00 | 872,828,933.00 | 79,948,335.00 | 952,777,268.00 | 872,828,933.00 | 79,948,335.00 | 952,777,268.00 | 341,813,068.42 | 12,997,028.42 | 0.00 | 73.60 | ||||||||||||||||||
10 | 2.1.1.01.01. | FACTORES CONSTITUTIVO DE SALARIO | 986,236,181.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 981,306,071.42 | 970,014,306.00 | 0.00 | 970,014,306.00 | 688,883,859.00 | 66,577,135.00 | 755,460,994.00 | 688,883,859.00 | 66,577,135.00 | 755,460,994.00 | 688,883,859.00 | 66,577,135.00 | 755,460,994.00 | 225,845,077.42 | 11,291,765.42 | 0.00 | 76.99 | ||||||||||||||||||
11 | 2.1.1.01.01.001. | FACTORES SALARIOS COMUNES | 986,236,181.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 981,306,071.42 | 970,014,306.00 | 0.00 | 970,014,306.00 | 688,883,859.00 | 66,577,135.00 | 755,460,994.00 | 688,883,859.00 | 66,577,135.00 | 755,460,994.00 | 688,883,859.00 | 66,577,135.00 | 755,460,994.00 | 225,845,077.42 | 11,291,765.42 | 0.00 | 76.99 | ||||||||||||||||||
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 | 792,584,931.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 798,271,145.00 | 798,271,145.00 | 0.00 | 798,271,145.00 | 591,265,412.00 | 66,577,135.00 | 657,842,547.00 | 591,265,412.00 | 66,577,135.00 | 657,842,547.00 | 591,265,412.00 | 66,577,135.00 | 657,842,547.00 | 140,428,598.00 | 0.00 | 0.00 | 82.41 |
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 | 39,629,246.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 34,053,386.00 | 34,053,386.00 | 0.00 | 34,053,386.00 | 34,053,386.00 | 0.00 | 34,053,386.00 | 34,053,386.00 | 0.00 | 34,053,386.00 | 34,053,386.00 | 0.00 | 34,053,386.00 | 0.00 | 0.00 | 0.00 | 100.00 |
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 | 23,117,060.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23,046,314.42 | 19,654,160.00 | 0.00 | 19,654,160.00 | 15,363,310.00 | 0.00 | 15,363,310.00 | 15,363,310.00 | 0.00 | 15,363,310.00 | 15,363,310.00 | 0.00 | 15,363,310.00 | 7,683,004.42 | 3,392,154.42 | 0.00 | 66.66 |
15 | 2.1.1.01.01.001.08. | PRESTACIONES SOCIALES | 130,904,944.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 125,935,226.00 | 118,035,615.00 | 0.00 | 118,035,615.00 | 48,201,751.00 | 0.00 | 48,201,751.00 | 48,201,751.00 | 0.00 | 48,201,751.00 | 48,201,751.00 | 0.00 | 48,201,751.00 | 77,733,475.00 | 7,899,611.00 | 0.00 | 38.28 | ||||||||||||||||||
16 | 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 | 75,864,324.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 75,864,324.00 | 71,304,127.00 | 0.00 | 71,304,127.00 | 8,040,960.00 | 0.00 | 8,040,960.00 | 8,040,960.00 | 0.00 | 8,040,960.00 | 8,040,960.00 | 0.00 | 8,040,960.00 | 67,823,364.00 | 4,560,197.00 | 0.00 | 10.60 |
17 | 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 | 55,040,620.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,070,902.00 | 46,731,488.00 | 0.00 | 46,731,488.00 | 40,160,791.00 | 0.00 | 40,160,791.00 | 40,160,791.00 | 0.00 | 40,160,791.00 | 40,160,791.00 | 0.00 | 40,160,791.00 | 9,910,111.00 | 3,339,414.00 | 0.00 | 80.21 |
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 | 2.1.2.02.02.008.013 | Gestion Pensional | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
19 | 2.1.1.01.02. | CONTRIBUCIONES INHERENTES A LA NOMINA | 336,574,078.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 253,273,927.00 | 251,715,411.00 | 0.00 | 251,715,411.00 | 134,097,764.00 | 13,371,200.00 | 147,468,964.00 | 134,097,764.00 | 13,371,200.00 | 147,468,964.00 | 134,097,764.00 | 13,371,200.00 | 147,468,964.00 | 105,804,963.00 | 1,558,516.00 | 0.00 | 58.23 | ||||||||||||||||||
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 | 99,073,116.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 99,073,116.00 | 97,514,600.00 | 0.00 | 97,514,600.00 | 72,821,600.00 | 7,989,500.00 | 80,811,100.00 | 72,821,600.00 | 7,989,500.00 | 80,811,100.00 | 72,821,600.00 | 7,989,500.00 | 80,811,100.00 | 18,262,016.00 | 1,558,516.00 | 0.00 | 81.57 |
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 | 67,369,719.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18,734,100.00 | 18,734,100.00 | 0.00 | 18,734,100.00 | 14,421,600.00 | 1,344,900.00 | 15,766,500.00 | 14,421,600.00 | 1,344,900.00 | 15,766,500.00 | 14,421,600.00 | 1,344,900.00 | 15,766,500.00 | 2,967,600.00 | 0.00 | 0.00 | 84.16 |
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 | 75,673,208.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 76,804,287.00 | 76,804,287.00 | 0.00 | 76,804,287.00 | 8,650,012.00 | 0.00 | 8,650,012.00 | 8,650,012.00 | 0.00 | 8,650,012.00 | 8,650,012.00 | 0.00 | 8,650,012.00 | 68,154,275.00 | 0.00 | 0.00 | 11.26 |
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 | 9,080,788.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,993,247.00 | 7,993,247.00 | 0.00 | 7,993,247.00 | 394,052.00 | 0.00 | 394,052.00 | 394,052.00 | 0.00 | 394,052.00 | 394,052.00 | 0.00 | 394,052.00 | 7,599,195.00 | 0.00 | 0.00 | 4.93 |
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 | 36,106,646.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32,505,700.00 | 32,505,700.00 | 0.00 | 32,505,700.00 | 24,500,900.00 | 2,663,200.00 | 27,164,100.00 | 24,500,900.00 | 2,663,200.00 | 27,164,100.00 | 24,500,900.00 | 2,663,200.00 | 27,164,100.00 | 5,341,600.00 | 0.00 | 0.00 | 83.57 |
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 | 4,137,293.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,142,400.00 | 7,142,400.00 | 0.00 | 7,142,400.00 | 5,273,600.00 | 582,400.00 | 5,856,000.00 | 5,273,600.00 | 582,400.00 | 5,856,000.00 | 5,273,600.00 | 582,400.00 | 5,856,000.00 | 1,286,400.00 | 0.00 | 0.00 | 81.99 |
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. | 27,079,985.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,612,407.00 | 6,612,407.00 | 0.00 | 6,612,407.00 | 4,821,400.00 | 474,700.00 | 5,296,100.00 | 4,821,400.00 | 474,700.00 | 5,296,100.00 | 4,821,400.00 | 474,700.00 | 5,296,100.00 | 1,316,307.00 | 0.00 | 0.00 | 80.09 |
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 | 18,053,323.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,408,670.00 | 4,408,670.00 | 0.00 | 4,408,670.00 | 3,214,600.00 | 316,500.00 | 3,531,100.00 | 3,214,600.00 | 316,500.00 | 3,531,100.00 | 3,214,600.00 | 316,500.00 | 3,531,100.00 | 877,570.00 | 0.00 | 0.00 | 80.09 |
28 | 2.1.1.01.03. | REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL | 55,040,620.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60,010,338.00 | 59,863,591.00 | 0.00 | 59,863,591.00 | 49,847,310.00 | 0.00 | 49,847,310.00 | 49,847,310.00 | 0.00 | 49,847,310.00 | 49,847,310.00 | 0.00 | 49,847,310.00 | 10,163,028.00 | 146,747.00 | 0.00 | 83.06 | ||||||||||||||||||
29 | 2.1.1.01.03.001. | PRESTACIONES SOCIALES | 55,040,620.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60,010,338.00 | 59,863,591.00 | 0.00 | 59,863,591.00 | 49,847,310.00 | 0.00 | 49,847,310.00 | 49,847,310.00 | 0.00 | 49,847,310.00 | 49,847,310.00 | 0.00 | 49,847,310.00 | 10,163,028.00 | 146,747.00 | 0.00 | 83.06 | ||||||||||||||||||
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 | 55,040,620.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 54,010,338.00 | 54,010,338.00 | 0.00 | 54,010,338.00 | 44,811,362.00 | 0.00 | 44,811,362.00 | 44,811,362.00 | 0.00 | 44,811,362.00 | 44,811,362.00 | 0.00 | 44,811,362.00 | 9,198,976.00 | 0.00 | 0.00 | 82.97 |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 5,853,253.00 | 0.00 | 5,853,253.00 | 5,035,948.00 | 0.00 | 5,035,948.00 | 5,035,948.00 | 0.00 | 5,035,948.00 | 5,035,948.00 | 0.00 | 5,035,948.00 | 964,052.00 | 146,747.00 | 0.00 | 83.93 |
32 | 2.1.2. | ADQUISICION DE BIENES Y SERVICIOS | 9,762,721,814.00 | 0.00 | 0.00 | 7,550,000.00 | 7,550,000.00 | 0.00 | 0.00 | 11,299,423,100.00 | 10,596,318,331.72 | 268,808,942.00 | 10,865,127,273.72 | 7,412,055,796.17 | 3,101,951,457.84 | 10,514,007,254.01 | 4,555,158,515.17 | 3,492,590,599.84 | 8,047,749,115.01 | 4,544,921,092.17 | 3,501,348,599.84 | 8,046,269,692.01 | 785,415,845.99 | 434,295,826.28 | 1,479,423.00 | 93.05 | ||||||||||||||||||
33 | 2.1.2.01. | ADQUISICION DE ACTIVOS NO FINANCIEROS | 102,000,000.00 | 0.00 | 0.00 | 7,550,000.00 | 0.00 | 0.00 | 0.00 | 109,550,000.00 | 89,557,329.00 | 16,522,260.00 | 106,079,589.00 | 89,557,329.00 | 16,522,260.00 | 106,079,589.00 | 89,557,329.00 | 6,700,000.00 | 96,257,329.00 | 89,557,329.00 | 6,700,000.00 | 96,257,329.00 | 3,470,411.00 | 3,470,411.00 | 0.00 | 96.83 | ||||||||||||||||||
34 | 2.1.2.01.01. | ACTIVOS FIJOS | 102,000,000.00 | 0.00 | 0.00 | 7,550,000.00 | 0.00 | 0.00 | 0.00 | 109,550,000.00 | 89,557,329.00 | 16,522,260.00 | 106,079,589.00 | 89,557,329.00 | 16,522,260.00 | 106,079,589.00 | 89,557,329.00 | 6,700,000.00 | 96,257,329.00 | 89,557,329.00 | 6,700,000.00 | 96,257,329.00 | 3,470,411.00 | 3,470,411.00 | 0.00 | 96.83 | ||||||||||||||||||
35 | 2.1.2.01.01.003. | MAQUINARIA Y EQUIPO | 102,000,000.00 | 0.00 | 0.00 | 7,550,000.00 | 0.00 | 0.00 | 0.00 | 109,550,000.00 | 89,557,329.00 | 16,522,260.00 | 106,079,589.00 | 89,557,329.00 | 16,522,260.00 | 106,079,589.00 | 89,557,329.00 | 6,700,000.00 | 96,257,329.00 | 89,557,329.00 | 6,700,000.00 | 96,257,329.00 | 3,470,411.00 | 3,470,411.00 | 0.00 | 96.83 | ||||||||||||||||||
36 | 2.1.2.01.01.003.03. | MAQUINARIA DE OFICINA , CONTABILIDAD E INFORMATICA | 102,000,000.00 | 0.00 | 0.00 | 7,550,000.00 | 0.00 | 0.00 | 0.00 | 109,550,000.00 | 89,557,329.00 | 16,522,260.00 | 106,079,589.00 | 89,557,329.00 | 16,522,260.00 | 106,079,589.00 | 89,557,329.00 | 6,700,000.00 | 96,257,329.00 | 89,557,329.00 | 6,700,000.00 | 96,257,329.00 | 3,470,411.00 | 3,470,411.00 | 0.00 | 96.83 | ||||||||||||||||||
37 | 2.1.2.01.01.003.03.-01 | 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 | 2.1.2.01.01.003.03.01.01 | Maquinas para oficina y contabilidad, y sus partes y accesorios | 2,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,000,000.00 | 880,000.00 | 0.00 | 880,000.00 | 880,000.00 | 0.00 | 880,000.00 | 880,000.00 | 0.00 | 880,000.00 | 880,000.00 | 0.00 | 880,000.00 | 1,120,000.00 | 1,120,000.00 | 0.00 | 44.00 |
38 | 2.1.2.01.01.003.03.-02 | 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 | 2.1.2.01.01.003.03.02.01 | Maquinaria de Informatica y sus partes, piezas y accesorios | 100,000,000.00 | 0.00 | 0.00 | 7,550,000.00 | 0.00 | 0.00 | 0.00 | 107,550,000.00 | 88,677,329.00 | 16,522,260.00 | 105,199,589.00 | 88,677,329.00 | 16,522,260.00 | 105,199,589.00 | 88,677,329.00 | 6,700,000.00 | 95,377,329.00 | 88,677,329.00 | 6,700,000.00 | 95,377,329.00 | 2,350,411.00 | 2,350,411.00 | 0.00 | 97.81 |
39 | 2.1.2.02. | ADQUISICION DIFERENTE DE ACTIVOS | 9,660,721,814.00 | 0.00 | 0.00 | 0.00 | 7,550,000.00 | 0.00 | 0.00 | 11,189,873,100.00 | 10,506,761,002.72 | 252,286,682.00 | 10,759,047,684.72 | 7,322,498,467.17 | 3,085,429,197.84 | 10,407,927,665.01 | 4,465,601,186.17 | 3,485,890,599.84 | 7,951,491,786.01 | 4,455,363,763.17 | 3,494,648,599.84 | 7,950,012,363.01 | 781,945,434.99 | 430,825,415.28 | 1,479,423.00 | 93.01 | ||||||||||||||||||
40 | 2.1.2.02.01. | Materiales y Suministros | 138,795,441.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 141,795,441.00 | 135,382,331.89 | 1,840,000.00 | 137,222,331.89 | 132,806,547.89 | 1,840,000.00 | 134,646,547.89 | 93,641,890.89 | 7,424,360.00 | 101,066,250.89 | 93,641,890.89 | 7,424,360.00 | 101,066,250.89 | 7,148,893.11 | 4,573,109.11 | 0.00 | 94.96 | ||||||||||||||||||
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 | 94,822,918.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 110,822,918.00 | 108,339,131.90 | 0.00 | 108,339,131.90 | 107,129,611.90 | 0.00 | 107,129,611.90 | 68,884,954.90 | 7,424,360.00 | 76,309,314.90 | 68,884,954.90 | 7,424,360.00 | 76,309,314.90 | 3,693,306.10 | 2,483,786.10 | 0.00 | 96.67 |
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 | 40,878,003.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27,878,003.00 | 24,606,700.00 | 1,840,000.00 | 26,446,700.00 | 23,606,700.00 | 1,840,000.00 | 25,446,700.00 | 22,686,700.00 | 0.00 | 22,686,700.00 | 22,686,700.00 | 0.00 | 22,686,700.00 | 2,431,303.00 | 1,431,303.00 | 0.00 | 91.28 |
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 | 3,094,520.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,094,520.00 | 2,436,499.99 | 0.00 | 2,436,499.99 | 2,070,235.99 | 0.00 | 2,070,235.99 | 2,070,235.99 | 0.00 | 2,070,235.99 | 2,070,235.99 | 0.00 | 2,070,235.99 | 1,024,284.01 | 658,020.01 | 0.00 | 66.90 |
44 | 2.1.2.02.02. | Adquisicion de Servicios | 9,521,926,373.00 | 0.00 | 0.00 | 0.00 | 7,550,000.00 | 0.00 | 0.00 | 11,048,077,659.00 | 10,371,378,670.83 | 250,446,682.00 | 10,621,825,352.83 | 7,189,691,919.28 | 3,083,589,197.84 | 10,273,281,117.12 | 4,371,959,295.28 | 3,478,466,239.84 | 7,850,425,535.12 | 4,361,721,872.28 | 3,487,224,239.84 | 7,848,946,112.12 | 774,796,541.88 | 426,252,306.17 | 1,479,423.00 | 92.99 | ||||||||||||||||||
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 | 191,041,237.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 199,871,496.00 | 199,871,496.00 | 0.00 | 199,871,496.00 | 199,666,681.00 | 0.00 | 199,666,681.00 | 0.00 | 199,666,681.00 | 199,666,681.00 | 0.00 | 199,666,681.00 | 199,666,681.00 | 204,815.00 | 0.00 | 0.00 | 99.90 |
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 | 100,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100,000,000.00 | 97,045,122.20 | 0.00 | 97,045,122.20 | 72,494,700.57 | 7,996,952.37 | 80,491,652.94 | 72,494,700.57 | 7,996,952.37 | 80,491,652.94 | 72,494,700.57 | 7,996,952.37 | 80,491,652.94 | 19,508,347.06 | 2,954,877.80 | 0.00 | 80.49 |
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 | 16,310,157.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,310,157.00 | 10,949,401.63 | 0.00 | 10,949,401.63 | 10,949,401.63 | 0.00 | 10,949,401.63 | 10,949,401.63 | 0.00 | 10,949,401.63 | 10,949,401.63 | 0.00 | 10,949,401.63 | 5,360,755.37 | 5,360,755.37 | 0.00 | 67.13 |
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 | 52,246,180.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 52,246,180.00 | 51,211,999.03 | 0.00 | 51,211,999.03 | 35,711,999.03 | 3,844,396.83 | 39,556,395.86 | 35,711,999.03 | 3,844,396.83 | 39,556,395.86 | 35,711,999.03 | 3,844,396.83 | 39,556,395.86 | 12,689,784.14 | 1,034,180.97 | 0.00 | 75.71 |
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 | 241,769,328.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 158,673,688.00 | 158,673,688.00 | 0.00 | 158,673,688.00 | 158,673,688.00 | 0.00 | 158,673,688.00 | 104,693,168.00 | 13,495,130.00 | 118,188,298.00 | 104,455,745.00 | 13,495,130.00 | 117,950,875.00 | 0.00 | 0.00 | 237,423.00 | 100.00 |
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 | 39,810,241.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 42,310,241.00 | 42,086,086.00 | 0.00 | 42,086,086.00 | 42,009,986.00 | 0.00 | 42,009,986.00 | 11,094,450.00 | 4,420,000.00 | 15,514,450.00 | 11,094,450.00 | 4,420,000.00 | 15,514,450.00 | 300,255.00 | 224,155.00 | 0.00 | 99.29 |
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 | 135,001,408.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 101,250,000.00 | 101,047,250.00 | 0.00 | 101,047,250.00 | 100,327,696.08 | 0.00 | 100,327,696.08 | 67,077,696.08 | 9,500,000.00 | 76,577,696.08 | 67,077,696.08 | 9,500,000.00 | 76,577,696.08 | 922,303.92 | 202,750.00 | 0.00 | 99.09 |
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 | 29,182,101.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,182,101.00 | 3,664,900.00 | 0.00 | 3,664,900.00 | 3,664,900.00 | 0.00 | 3,664,900.00 | 3,664,900.00 | 0.00 | 3,664,900.00 | 3,664,900.00 | 0.00 | 3,664,900.00 | 517,201.00 | 517,201.00 | 0.00 | 87.63 |
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 | 462,384,874.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 459,384,874.00 | 407,679,927.00 | 0.00 | 407,679,927.00 | 272,255,927.00 | 23,552,000.00 | 295,807,927.00 | 245,590,927.00 | 23,552,000.00 | 269,142,927.00 | 245,590,927.00 | 23,552,000.00 | 269,142,927.00 | 163,576,947.00 | 51,704,947.00 | 0.00 | 64.39 |
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 | 99,950,004.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 99,950,004.00 | 98,437,730.00 | 0.00 | 98,437,730.00 | 68,147,730.00 | 0.00 | 68,147,730.00 | 68,147,730.00 | 0.00 | 68,147,730.00 | 68,147,730.00 | 0.00 | 68,147,730.00 | 31,802,274.00 | 1,512,274.00 | 0.00 | 68.18 |
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 | 31,459,048.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31,459,048.00 | 2,501,599.65 | 0.00 | 2,501,599.65 | 2,501,599.65 | 0.00 | 2,501,599.65 | 2,501,599.65 | 0.00 | 2,501,599.65 | 2,501,599.65 | 0.00 | 2,501,599.65 | 28,957,448.35 | 28,957,448.35 | 0.00 | 7.95 |
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 | 45,189,870.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 45,189,870.00 | 31,596,250.00 | 1,246,644.00 | 32,842,894.00 | 31,596,250.00 | 1,246,644.00 | 32,842,894.00 | 31,596,250.00 | 0.00 | 31,596,250.00 | 31,596,250.00 | 0.00 | 31,596,250.00 | 12,346,976.00 | 12,346,976.00 | 0.00 | 72.68 |
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 | 662,013,633.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 486,922,730.00 | 459,128,730.00 | 0.00 | 459,128,730.00 | 459,128,730.00 | 0.00 | 459,128,730.00 | 299,594,730.00 | 28,436,000.00 | 328,030,730.00 | 299,594,730.00 | 28,436,000.00 | 328,030,730.00 | 27,794,000.00 | 27,794,000.00 | 0.00 | 94.29 |
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 | 2,019,512,765.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 520,512,765.00 | 520,100,196.32 | 0.00 | 520,100,196.32 | 355,594,169.32 | 0.00 | 355,594,169.32 | 65,513,685.32 | 23,287,597.00 | 88,801,282.32 | 65,513,685.32 | 23,287,597.00 | 88,801,282.32 | 164,918,595.68 | 412,568.68 | 0.00 | 68.32 |
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 | 391,842,000.00 | 0.00 | 0.00 | 0.00 | 7,550,000.00 | 0.00 | 0.00 | 296,470,000.00 | 202,780,000.00 | 61,591,000.00 | 264,371,000.00 | 202,780,000.00 | 61,591,000.00 | 264,371,000.00 | 154,595,000.00 | 27,685,000.00 | 182,280,000.00 | 154,595,000.00 | 27,685,000.00 | 182,280,000.00 | 32,099,000.00 | 32,099,000.00 | 0.00 | 89.17 |
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 | 597,178,580.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 617,178,580.00 | 570,091,558.00 | 19,683,350.00 | 589,774,908.00 | 570,091,558.00 | 19,683,350.00 | 589,774,908.00 | 217,338,275.00 | 35,813,910.00 | 253,152,185.00 | 217,338,275.00 | 35,813,910.00 | 253,152,185.00 | 27,403,672.00 | 27,403,672.00 | 0.00 | 95.56 |
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 | 1,356,771,986.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 687,439,999.00 | 624,242,000.00 | 37,500,000.00 | 661,742,000.00 | 624,242,000.00 | 37,500,000.00 | 661,742,000.00 | 438,986,667.00 | 51,999,333.00 | 490,986,000.00 | 438,986,667.00 | 51,999,333.00 | 490,986,000.00 | 25,697,999.00 | 25,697,999.00 | 0.00 | 96.26 |
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 | 353,760,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 395,940,000.00 | 353,201,000.00 | 6,573,000.00 | 359,774,000.00 | 353,201,000.00 | 6,573,000.00 | 359,774,000.00 | 233,600,000.00 | 37,934,000.00 | 271,534,000.00 | 233,600,000.00 | 37,934,000.00 | 271,534,000.00 | 36,166,000.00 | 36,166,000.00 | 0.00 | 90.87 |
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 | 461,340,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 45,248,617.00 | 27,000,000.00 | 0.00 | 27,000,000.00 | 27,000,000.00 | 0.00 | 27,000,000.00 | 18,000,000.00 | 3,000,000.00 | 21,000,000.00 | 18,000,000.00 | 3,000,000.00 | 21,000,000.00 | 18,248,617.00 | 18,248,617.00 | 0.00 | 59.67 |
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 | 682,621,569.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 831,381,570.00 | 798,345,177.00 | 0.00 | 798,345,177.00 | 798,345,177.00 | 0.00 | 798,345,177.00 | 526,487,047.00 | 62,903,132.00 | 589,390,179.00 | 526,487,047.00 | 62,903,132.00 | 589,390,179.00 | 33,036,393.00 | 33,036,393.00 | 0.00 | 96.03 |
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 | 1,008,009,888.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,537,915,260.00 | 1,407,737,177.00 | 107,850,000.00 | 1,515,587,177.00 | 1,407,737,177.00 | 95,183,334.00 | 1,502,920,511.00 | 963,332,520.00 | 110,375,587.00 | 1,073,708,107.00 | 953,332,520.00 | 119,133,587.00 | 1,072,466,107.00 | 34,994,749.00 | 22,328,083.00 | 1,242,000.00 | 97.72 |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 11,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,000,000.00 | 11,000,000.00 | 0.00 | 0.00 |
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 | 24,200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,200,000.00 | 4,200,000.00 | 0.00 | 0.00 |
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 | 55,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 46,169,741.00 | 30,000,000.00 | 0.00 | 30,000,000.00 | 30,000,000.00 | 0.00 | 30,000,000.00 | 19,016,000.00 | 0.00 | 19,016,000.00 | 19,016,000.00 | 0.00 | 19,016,000.00 | 16,169,741.00 | 16,169,741.00 | 0.00 | 64.98 |
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 | 17,081,504.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17,081,504.00 | 13,512,491.00 | 0.00 | 13,512,491.00 | 13,512,491.00 | 0.00 | 13,512,491.00 | 13,512,491.00 | 0.00 | 13,512,491.00 | 13,512,491.00 | 0.00 | 13,512,491.00 | 3,569,013.00 | 3,569,013.00 | 0.00 | 79.11 |
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 | 2.1.2.02.02.008.024 | Ordenes de Prestación de Servicio apoyo Oficina de Gerencia | 129,360,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 166,773,400.00 | 156,097,400.00 | 6,380,000.00 | 162,477,400.00 | 156,097,400.00 | 6,380,000.00 | 162,477,400.00 | 105,963,400.00 | 12,184,000.00 | 118,147,400.00 | 105,963,400.00 | 12,184,000.00 | 118,147,400.00 | 4,296,000.00 | 4,296,000.00 | 0.00 | 97.42 |
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 | 2.1.2.02.02.008.025 | Ordenes de Prestación de Servicio apoyo Oficina de Control Interno | 224,400,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 147,000,000.00 | 128,934,000.00 | 7,600,000.00 | 136,534,000.00 | 128,934,000.00 | 7,600,000.00 | 136,534,000.00 | 91,000,000.00 | 9,934,000.00 | 100,934,000.00 | 91,000,000.00 | 9,934,000.00 | 100,934,000.00 | 10,466,000.00 | 10,466,000.00 | 0.00 | 92.88 |
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 | 2.1.2.02.02.008.026 | Tribunal de Arbitramento | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,842,525,834.00 | 3,842,525,834.00 | 0.00 | 3,842,525,834.00 | 1,032,110,000.00 | 2,810,415,832.64 | 3,842,525,832.64 | 538,579,000.00 | 2,810,415,832.64 | 3,348,994,832.64 | 538,579,000.00 | 2,810,415,832.64 | 3,348,994,832.64 | 1.36 | 0.00 | 0.00 | 100.00 |
73 | 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 | 29,040,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29,040,000.00 | 3,740,130.00 | 0.00 | 3,740,130.00 | 3,740,130.00 | 0.00 | 3,740,130.00 | 3,740,130.00 | 0.00 | 3,740,130.00 | 3,740,130.00 | 0.00 | 3,740,130.00 | 25,299,870.00 | 25,299,870.00 | 0.00 | 12.88 |
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 | 2.1.2.02.02.010.002 | Viaticos | 54,450,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 54,450,000.00 | 29,177,528.00 | 2,022,688.00 | 31,200,216.00 | 29,177,528.00 | 2,022,688.00 | 31,200,216.00 | 29,177,528.00 | 2,022,688.00 | 31,200,216.00 | 29,177,528.00 | 2,022,688.00 | 31,200,216.00 | 23,249,784.00 | 23,249,784.00 | 0.00 | 57.30 |
75 | 2.1.3. | TRANSFERENCIAS CORRIENTES | 29,785,120,374.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29,730,524,841.00 | 17,015,668,458.07 | 2,033,966,681.00 | 19,049,635,139.07 | 15,054,487,572.07 | 2,568,525,382.00 | 17,623,012,954.07 | 15,047,987,572.07 | 2,575,025,382.00 | 17,623,012,954.07 | 14,999,588,070.07 | 2,571,855,724.00 | 17,571,443,794.07 | 12,107,511,886.93 | 10,680,889,701.93 | 51,569,160.00 | 59.28 | ||||||||||||||||||
76 | 2.1.3.04. | a Organizaciones Nacionales | 19,755,303,680.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19,755,698,080.00 | 8,707,279,414.30 | 1,766,279,339.00 | 10,473,558,753.30 | 8,707,279,414.30 | 1,766,279,339.00 | 10,473,558,753.30 | 8,707,279,414.30 | 1,766,279,339.00 | 10,473,558,753.30 | 8,707,279,414.30 | 1,766,279,339.00 | 10,473,558,753.30 | 9,282,139,326.70 | 9,282,139,326.70 | 0.00 | 53.02 | ||||||||||||||||||
77 | 2.1.3.04.05. | A otras organizaciones nacionales | 19,733,612,560.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19,733,612,560.00 | 8,685,193,914.30 | 1,766,279,339.00 | 10,451,473,253.30 | 8,685,193,914.30 | 1,766,279,339.00 | 10,451,473,253.30 | 8,685,193,914.30 | 1,766,279,339.00 | 10,451,473,253.30 | 8,685,193,914.30 | 1,766,279,339.00 | 10,451,473,253.30 | 9,282,139,306.70 | 9,282,139,306.70 | 0.00 | 52.96 | ||||||||||||||||||
78 | 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 2024 | 15,182,026,618.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15,182,026,618.00 | 6,092,511,393.21 | 1,766,279,339.00 | 7,858,790,732.21 | 6,092,511,393.21 | 1,766,279,339.00 | 7,858,790,732.21 | 6,092,511,393.21 | 1,766,279,339.00 | 7,858,790,732.21 | 6,092,511,393.21 | 1,766,279,339.00 | 7,858,790,732.21 | 7,323,235,885.79 | 7,323,235,885.79 | 0.00 | 51.76 |
79 | 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 | 2.1.3.04.05.002.003.01 | V.A Recursos ley 715/2001 Subsidios Municipio de Cúcuta_NOV_DIC2019 | 1,209,585,942.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,209,585,942.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,209,585,942.00 | 1,209,585,942.00 | 0.00 | 0.00 |
80 | 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 | 2.1.3.04.05.002.003.02 | V.A Recursos ley 715/2001 Subsidios Municipio de Cúcuta_NOV_DIC2022 | 1,342,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,342,000,000.00 | 592,682,521.09 | 0.00 | 592,682,521.09 | 592,682,521.09 | 0.00 | 592,682,521.09 | 592,682,521.09 | 0.00 | 592,682,521.09 | 592,682,521.09 | 0.00 | 592,682,521.09 | 749,317,478.91 | 749,317,478.91 | 0.00 | 44.16 |
81 | 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 | 2.1.3.04.05.002.003.03 | V.A Recursos ley 715/2001 Subsidios Municipio de Cúcuta_NOV_DIC2023 | 2,000,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,000,000,000.00 | 2,000,000,000.00 | 0.00 | 2,000,000,000.00 | 2,000,000,000.00 | 0.00 | 2,000,000,000.00 | 2,000,000,000.00 | 0.00 | 2,000,000,000.00 | 2,000,000,000.00 | 0.00 | 2,000,000,000.00 | 0.00 | 0.00 | 0.00 | 100.00 |
82 | 2.1.3.04.06. | Asociacion colombiana de Empresas de Servicios Publicos | 21,691,120.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22,085,520.00 | 22,085,500.00 | 0.00 | 22,085,500.00 | 22,085,500.00 | 0.00 | 22,085,500.00 | 22,085,500.00 | 0.00 | 22,085,500.00 | 22,085,500.00 | 0.00 | 22,085,500.00 | 20.00 | 20.00 | 0.00 | 100.00 | ||||||||||||||||||
83 | 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 | 21,691,120.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22,085,520.00 | 22,085,500.00 | 0.00 | 22,085,500.00 | 22,085,500.00 | 0.00 | 22,085,500.00 | 22,085,500.00 | 0.00 | 22,085,500.00 | 22,085,500.00 | 0.00 | 22,085,500.00 | 20.00 | 20.00 | 0.00 | 100.00 |
84 | 2.1.3.07. | Prestaciones para Cubrir Riesgos Sociales | 8,699,570,135.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,699,175,735.00 | 7,137,599,635.00 | 87,816,158.00 | 7,225,415,793.00 | 5,243,624,531.00 | 555,169,077.00 | 5,798,793,608.00 | 5,237,124,531.00 | 561,669,077.00 | 5,798,793,608.00 | 5,188,725,029.00 | 558,499,419.00 | 5,747,224,448.00 | 1,900,382,127.00 | 473,759,942.00 | 51,569,160.00 | 75.32 | ||||||||||||||||||
85 | 2.1.3.07.02. | Prestaciones Sociales Relacionadas con el Empleo | 8,699,570,135.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,699,175,735.00 | 7,137,599,635.00 | 87,816,158.00 | 7,225,415,793.00 | 5,243,624,531.00 | 555,169,077.00 | 5,798,793,608.00 | 5,237,124,531.00 | 561,669,077.00 | 5,798,793,608.00 | 5,188,725,029.00 | 558,499,419.00 | 5,747,224,448.00 | 1,900,382,127.00 | 473,759,942.00 | 51,569,160.00 | 75.32 | ||||||||||||||||||
86 | 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) | 10,678,360.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,678,360.00 | 7,290,600.00 | 0.00 | 7,290,600.00 | 5,190,600.00 | 525,000.00 | 5,715,600.00 | 5,190,600.00 | 525,000.00 | 5,715,600.00 | 5,190,600.00 | 525,000.00 | 5,715,600.00 | 4,962,760.00 | 3,387,760.00 | 0.00 | 53.53 |
87 | 2.1.3.07.02.001. | Mesadas pensionales (de pensiones) | 8,517,231,834.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,515,215,794.00 | 7,070,802,535.00 | 23,606,569.00 | 7,094,409,104.00 | 5,178,927,431.00 | 490,434,488.00 | 5,669,361,919.00 | 5,178,927,431.00 | 490,434,488.00 | 5,669,361,919.00 | 5,130,527,929.00 | 487,264,830.00 | 5,617,792,759.00 | 1,845,853,875.00 | 420,806,690.00 | 51,569,160.00 | 75.44 | ||||||||||||||||||
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) | 8,517,231,834.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,515,215,794.00 | 7,070,802,535.00 | 23,606,569.00 | 7,094,409,104.00 | 5,178,927,431.00 | 490,434,488.00 | 5,669,361,919.00 | 5,178,927,431.00 | 490,434,488.00 | 5,669,361,919.00 | 5,130,527,929.00 | 487,264,830.00 | 5,617,792,759.00 | 1,845,853,875.00 | 420,806,690.00 | 51,569,160.00 | 75.44 |
89 | 2.1.3.07.02.002. | Cuotas partes pensionales a cargo de la entidad (de pensiones) | 160,981,581.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 160,981,581.00 | 47,206,500.00 | 64,209,589.00 | 111,416,089.00 | 47,206,500.00 | 64,209,589.00 | 111,416,089.00 | 47,206,500.00 | 64,209,589.00 | 111,416,089.00 | 47,206,500.00 | 64,209,589.00 | 111,416,089.00 | 49,565,492.00 | 49,565,492.00 | 0.00 | 69.21 | ||||||||||||||||||
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) | 160,981,581.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 160,981,581.00 | 47,206,500.00 | 64,209,589.00 | 111,416,089.00 | 47,206,500.00 | 64,209,589.00 | 111,416,089.00 | 47,206,500.00 | 64,209,589.00 | 111,416,089.00 | 47,206,500.00 | 64,209,589.00 | 111,416,089.00 | 49,565,492.00 | 49,565,492.00 | 0.00 | 69.21 |
91 | 2.1.3.07.02.012. | Auxilios funerarios | 10,678,360.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,300,000.00 | 12,300,000.00 | 0.00 | 12,300,000.00 | 12,300,000.00 | 0.00 | 12,300,000.00 | 5,800,000.00 | 6,500,000.00 | 12,300,000.00 | 5,800,000.00 | 6,500,000.00 | 12,300,000.00 | 0.00 | 0.00 | 0.00 | 100.00 | ||||||||||||||||||
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 | 10,678,360.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,300,000.00 | 12,300,000.00 | 0.00 | 12,300,000.00 | 12,300,000.00 | 0.00 | 12,300,000.00 | 5,800,000.00 | 6,500,000.00 | 12,300,000.00 | 5,800,000.00 | 6,500,000.00 | 12,300,000.00 | 0.00 | 0.00 | 0.00 | 100.00 |
93 | 2.1.3.13. | Sentencias y Conciliaciones | 1,330,246,559.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,275,651,026.00 | 1,170,789,408.77 | 179,871,184.00 | 1,350,660,592.77 | 1,103,583,626.77 | 247,076,966.00 | 1,350,660,592.77 | 1,103,583,626.77 | 247,076,966.00 | 1,350,660,592.77 | 1,103,583,626.77 | 247,076,966.00 | 1,350,660,592.77 | 924,990,433.23 | 924,990,433.23 | 0.00 | 59.35 | ||||||||||||||||||
94 | 2.1.3.13.01. | Fallos Nacionales | 1,330,246,559.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,275,651,026.00 | 1,170,789,408.77 | 179,871,184.00 | 1,350,660,592.77 | 1,103,583,626.77 | 247,076,966.00 | 1,350,660,592.77 | 1,103,583,626.77 | 247,076,966.00 | 1,350,660,592.77 | 1,103,583,626.77 | 247,076,966.00 | 1,350,660,592.77 | 924,990,433.23 | 924,990,433.23 | 0.00 | 59.35 | ||||||||||||||||||
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 | 830,246,559.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,075,651,026.00 | 1,170,789,408.77 | 179,871,184.00 | 1,350,660,592.77 | 1,103,583,626.77 | 247,076,966.00 | 1,350,660,592.77 | 1,103,583,626.77 | 247,076,966.00 | 1,350,660,592.77 | 1,103,583,626.77 | 247,076,966.00 | 1,350,660,592.77 | 724,990,433.23 | 724,990,433.23 | 0.00 | 65.07 |
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 | 500,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200,000,000.00 | 200,000,000.00 | 0.00 | 0.00 |
97 | 2.1.8. | Gastos por tributos,tasas,contribuciones, multas, sanciones e intereses de mora | 195,010,984.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 195,010,984.00 | 121,569,206.76 | 0.00 | 121,569,206.76 | 84,244,685.76 | 8,033,426.00 | 92,278,111.76 | 84,244,685.76 | 8,033,426.00 | 92,278,111.76 | 84,244,685.76 | 8,033,426.00 | 92,278,111.76 | 102,732,872.24 | 73,441,777.24 | 0.00 | 47.32 | ||||||||||||||||||
98 | 2.1.8.01. | Impuestos | 186,098,608.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 186,098,608.00 | 121,569,206.76 | 0.00 | 121,569,206.76 | 84,244,685.76 | 8,033,426.00 | 92,278,111.76 | 84,244,685.76 | 8,033,426.00 | 92,278,111.76 | 84,244,685.76 | 8,033,426.00 | 92,278,111.76 | 93,820,496.24 | 64,529,401.24 | 0.00 | 49.59 | ||||||||||||||||||
99 | 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 | 12,378,300.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,378,300.00 | 5,174,000.00 | 0.00 | 5,174,000.00 | 3,074,000.00 | 280,000.00 | 3,354,000.00 | 3,074,000.00 | 280,000.00 | 3,354,000.00 | 3,074,000.00 | 280,000.00 | 3,354,000.00 | 9,024,300.00 | 7,204,300.00 | 0.00 | 27.10 |
100 | 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 | 18,016,130.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18,016,130.00 | 14,468,000.00 | 0.00 | 14,468,000.00 | 11,468,000.00 | 0.00 | 11,468,000.00 | 11,468,000.00 | 0.00 | 11,468,000.00 | 11,468,000.00 | 0.00 | 11,468,000.00 | 6,548,130.00 | 3,548,130.00 | 0.00 | 63.65 |