| 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: | 16-jun-2026 08:40:55 | Periodo ejecución: | Del 01-may-2026 al 31-may-2026 | ||||||||||||||||||||||||||||||||||||||||
3 | Presupuesto y Modificaciones | Disponibilidades | Compromisos | Obligaciones | Pagos | Saldo presupuesto | ||||||||||||||||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||||||||||||||||||||
5 | Cód. objeto del gasto | Nombre objeto del gasto | Cód. Fuente | Nombre fuente | Cód. sección | Nombre sección presupuestal | Cód. sector | Nombre sector | Cód. programa | Nombre programa | Cód. subrograma | Nombre subprograma | Cód. BPIN | Nombre BPIN | Cód. producto MGA | Nombre producto MGA | Cód. clasificador CUIN | Nombre clasificador CUIN | Cód. subclasificador | Nombre subclasificador | Presupuesto inicial | Adicciones | Reducciones | Créditos | Contracréditos | Liberaciones | Aplazamientos | Presupuesto final | CDP Mes Ant. | CDP del mes | Total CDP | CRP Mes Ant. | CRP del mes | Total CRP | OP Mes Ant. | OP del mes | Total OP | CE Mes Ant. | CE del Mes | Total CE | Prespuesto final - CRP | Prespuesto final - CDP | Saldo cuentas por pagar | % Ejec |
6 | 2. | GASTOS | 88,231,561,504.00 | 0.00 | 0.00 | 199,290,000.00 | 199,290,000.00 | 0.00 | 0.00 | 88,361,300,429.24 | 40,595,814,520.46 | 2,214,742,943.00 | 42,810,557,463.46 | 34,134,690,719.46 | 2,676,797,950.00 | 36,811,488,669.46 | 15,173,653,557.95 | 5,121,807,749.04 | 20,295,461,306.99 | 15,129,957,522.95 | 5,108,013,166.04 | 20,237,970,688.99 | 51,549,811,759.78 | 45,550,742,965.78 | 57,490,618.00 | 41.66 | ||||||||||||||||||
7 | 2.1. | GASTOS DE FUNCIONAMIENTO | 58,599,623,914.00 | 0.00 | 0.00 | 199,290,000.00 | 199,290,000.00 | 0.00 | 0.00 | 59,019,623,914.00 | 18,585,067,212.89 | 2,214,742,943.00 | 20,799,810,155.89 | 12,123,943,411.89 | 2,676,797,950.00 | 14,800,741,361.89 | 9,146,592,921.20 | 3,270,415,609.04 | 12,417,008,530.24 | 9,102,896,886.20 | 3,260,267,745.04 | 12,363,164,631.24 | 44,218,882,552.11 | 38,219,813,758.11 | 53,843,899.00 | 25.08 | ||||||||||||||||||
8 | 2.1.1. | GASTOS DE PERSONAL | 3,234,972,622.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,234,972,622.00 | 2,486,270,078.00 | 10,746,526.00 | 2,497,016,604.00 | 808,377,352.00 | 199,097,450.00 | 1,007,474,802.00 | 808,377,352.00 | 199,097,450.00 | 1,007,474,802.00 | 808,377,352.00 | 199,097,450.00 | 1,007,474,802.00 | 2,227,497,820.00 | 737,956,018.00 | 0.00 | 31.14 | ||||||||||||||||||
9 | 2.1.1.01. | PLANTA DE PERSONAL PERMANENTE | 3,234,972,622.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,234,972,622.00 | 2,486,270,078.00 | 10,746,526.00 | 2,497,016,604.00 | 808,377,352.00 | 199,097,450.00 | 1,007,474,802.00 | 808,377,352.00 | 199,097,450.00 | 1,007,474,802.00 | 808,377,352.00 | 199,097,450.00 | 1,007,474,802.00 | 2,227,497,820.00 | 737,956,018.00 | 0.00 | 31.14 | ||||||||||||||||||
10 | 2.1.1.01.01. | FACTORES CONSTITUTIVO DE SALARIO | 2,430,263,746.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,430,263,746.00 | 2,039,406,063.00 | 4,050,282.00 | 2,043,456,345.00 | 677,659,634.00 | 165,006,406.00 | 842,666,040.00 | 677,659,634.00 | 165,006,406.00 | 842,666,040.00 | 677,659,634.00 | 165,006,406.00 | 842,666,040.00 | 1,587,597,706.00 | 386,807,401.00 | 0.00 | 34.67 | ||||||||||||||||||
11 | 2.1.1.01.01.001. | FACTORES SALARIOS COMUNES | 2,430,263,746.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,430,263,746.00 | 2,039,406,063.00 | 4,050,282.00 | 2,043,456,345.00 | 677,659,634.00 | 165,006,406.00 | 842,666,040.00 | 677,659,634.00 | 165,006,406.00 | 842,666,040.00 | 677,659,634.00 | 165,006,406.00 | 842,666,040.00 | 1,587,597,706.00 | 386,807,401.00 | 0.00 | 34.67 | ||||||||||||||||||
12 | 2.1.1.01.01.001.-01 | Sueldo Basico | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.1.01.01.001.01.01 | Sueldo Basico | 1,956,902,411.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,956,902,411.00 | 1,956,902,411.00 | 0.00 | 1,956,902,411.00 | 636,277,991.00 | 160,707,029.00 | 796,985,020.00 | 636,277,991.00 | 160,707,029.00 | 796,985,020.00 | 636,277,991.00 | 160,707,029.00 | 796,985,020.00 | 1,159,917,391.00 | 0.00 | 0.00 | 40.73 |
13 | 2.1.1.01.01.001.-05 | AUXILIO DE TRANSPORTE | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.1.01.01.001.05.01 | Auxilio de transporte | 3,037,416.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,037,416.00 | 3,037,416.00 | 0.00 | 3,037,416.00 | 996,380.00 | 249,095.00 | 1,245,475.00 | 996,380.00 | 249,095.00 | 1,245,475.00 | 996,380.00 | 249,095.00 | 1,245,475.00 | 1,791,941.00 | 0.00 | 0.00 | 41.00 |
14 | 2.1.1.01.01.001.-06 | Prima de Servicios | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.1.01.01.001.06.01 | Prima de Servicios | 85,424,811.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 85,424,811.00 | 6,931,132.00 | 0.00 | 6,931,132.00 | 6,931,132.00 | 0.00 | 6,931,132.00 | 6,931,132.00 | 0.00 | 6,931,132.00 | 6,931,132.00 | 0.00 | 6,931,132.00 | 78,493,679.00 | 78,493,679.00 | 0.00 | 8.11 |
15 | 2.1.1.01.01.001.-07 | Bonificación por servicios prestados | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.1.01.01.001.07.01 | Bonificación por servicios prestados | 57,943,186.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 57,943,186.00 | 57,943,186.00 | 0.00 | 57,943,186.00 | 18,862,213.00 | 0.00 | 18,862,213.00 | 18,862,213.00 | 0.00 | 18,862,213.00 | 18,862,213.00 | 0.00 | 18,862,213.00 | 39,080,973.00 | 0.00 | 0.00 | 32.55 |
16 | 2.1.1.01.01.001.08. | PRESTACIONES SOCIALES | 326,955,922.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 326,955,922.00 | 14,591,918.00 | 4,050,282.00 | 18,642,200.00 | 14,591,918.00 | 4,050,282.00 | 18,642,200.00 | 14,591,918.00 | 4,050,282.00 | 18,642,200.00 | 14,591,918.00 | 4,050,282.00 | 18,642,200.00 | 308,313,722.00 | 308,313,722.00 | 0.00 | 5.70 | ||||||||||||||||||
17 | 2.1.1.01.01.001.08.-01 | Prima de Navidad | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.1.01.01.001.08.01.01 | Prima de Navidad | 188,995,956.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 188,995,956.00 | 259,390.00 | 0.00 | 259,390.00 | 259,390.00 | 0.00 | 259,390.00 | 259,390.00 | 0.00 | 259,390.00 | 259,390.00 | 0.00 | 259,390.00 | 188,736,566.00 | 188,736,566.00 | 0.00 | 0.14 |
18 | 2.1.1.01.01.001.08.-02 | Prima de Vacaciones | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.1.01.01.001.08.02 | Prima de Vacaciones | 137,959,966.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 137,959,966.00 | 14,332,528.00 | 4,050,282.00 | 18,382,810.00 | 14,332,528.00 | 4,050,282.00 | 18,382,810.00 | 14,332,528.00 | 4,050,282.00 | 18,382,810.00 | 14,332,528.00 | 4,050,282.00 | 18,382,810.00 | 119,577,156.00 | 119,577,156.00 | 0.00 | 13.32 |
19 | 2.1.1.01.02. | CONTRIBUCIONES INHERENTES A LA NOMINA | 655,712,113.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 655,712,113.00 | 429,167,786.00 | 0.00 | 429,167,786.00 | 113,021,489.00 | 27,394,800.00 | 140,416,289.00 | 113,021,489.00 | 27,394,800.00 | 140,416,289.00 | 113,021,489.00 | 27,394,800.00 | 140,416,289.00 | 515,295,824.00 | 226,544,327.00 | 0.00 | 21.41 | ||||||||||||||||||
20 | 2.1.1.01.02.-001 | Aportes a la Seguridad Social en Pensiones | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.1.01.02.001.01 | Aportes a la Seguridad Social en Pensiones | 244,992,478.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 244,992,478.00 | 244,992,478.00 | 0.00 | 244,992,478.00 | 70,431,200.00 | 17,102,800.00 | 87,534,000.00 | 70,431,200.00 | 17,102,800.00 | 87,534,000.00 | 70,431,200.00 | 17,102,800.00 | 87,534,000.00 | 157,458,478.00 | 0.00 | 0.00 | 35.73 |
21 | 2.1.1.01.02.-002 | Aportes a la seguridad social en salud | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.1.01.02.002.01 | Aportes a la Serguridad Social en Salud | 42,345,510.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 42,345,510.00 | 42,345,510.00 | 0.00 | 42,345,510.00 | 6,744,200.00 | 1,539,800.00 | 8,284,000.00 | 6,744,200.00 | 1,539,800.00 | 8,284,000.00 | 6,744,200.00 | 1,539,800.00 | 8,284,000.00 | 34,061,510.00 | 0.00 | 0.00 | 19.56 |
22 | 2.1.1.01.02.-003 | Aportes de Cesantías | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.1.01.02.003.001 | Aportes de Cesantías | 202,521,979.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 202,521,979.00 | 279,730.00 | 0.00 | 279,730.00 | 279,730.00 | 0.00 | 279,730.00 | 279,730.00 | 0.00 | 279,730.00 | 279,730.00 | 0.00 | 279,730.00 | 202,242,249.00 | 202,242,249.00 | 0.00 | 0.14 |
23 | 2.1.1.01.02.-003 | Aportes de Cesantías | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.1.01.02.003.002 | Intereses de Cesantias | 24,302,637.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24,302,637.00 | 559.00 | 0.00 | 559.00 | 559.00 | 0.00 | 559.00 | 559.00 | 0.00 | 559.00 | 559.00 | 0.00 | 559.00 | 24,302,078.00 | 24,302,078.00 | 0.00 | 0.00 |
24 | 2.1.1.01.02.-004 | Aportes a Caja de Compensación Familiar | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.1.01.02.004.01 | Aportes a Caja de Compensación Familiar | 89,434,390.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 89,434,390.00 | 89,434,390.00 | 0.00 | 89,434,390.00 | 26,016,800.00 | 6,429,400.00 | 32,446,200.00 | 26,016,800.00 | 6,429,400.00 | 32,446,200.00 | 26,016,800.00 | 6,429,400.00 | 32,446,200.00 | 56,988,190.00 | 0.00 | 0.00 | 36.28 |
25 | 2.1.1.01.02.-005 | Aportes Generales al Sistema de Riesgos Laborales - ARL | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.1.01.02.005.01 | Aportes Generales al Sistema de Riesgos Laborales - ARL | 22,697,899.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22,697,899.00 | 22,697,899.00 | 0.00 | 22,697,899.00 | 5,581,600.00 | 1,417,000.00 | 6,998,600.00 | 5,581,600.00 | 1,417,000.00 | 6,998,600.00 | 5,581,600.00 | 1,417,000.00 | 6,998,600.00 | 15,699,299.00 | 0.00 | 0.00 | 30.83 |
26 | 2.1.1.01.02.-006 | Aportes al I.C.B.F. | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.1.01.02.006.01 | Aportes al I.C.B.F. | 16,781,084.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,781,084.00 | 16,781,084.00 | 0.00 | 16,781,084.00 | 2,380,500.00 | 543,500.00 | 2,924,000.00 | 2,380,500.00 | 543,500.00 | 2,924,000.00 | 2,380,500.00 | 543,500.00 | 2,924,000.00 | 13,857,084.00 | 0.00 | 0.00 | 17.42 |
27 | 2.1.1.01.02.-007 | Aportes al Sena | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.1.01.02.007.01 | Aportes al Sena | 12,636,136.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,636,136.00 | 12,636,136.00 | 0.00 | 12,636,136.00 | 1,586,900.00 | 362,300.00 | 1,949,200.00 | 1,586,900.00 | 362,300.00 | 1,949,200.00 | 1,586,900.00 | 362,300.00 | 1,949,200.00 | 10,686,936.00 | 0.00 | 0.00 | 15.43 |
28 | 2.1.1.01.03. | REMUNERACIONES NO CONSTITUTIVAS DE FACTOR SALARIAL | 148,996,763.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 148,996,763.00 | 17,696,229.00 | 6,696,244.00 | 24,392,473.00 | 17,696,229.00 | 6,696,244.00 | 24,392,473.00 | 17,696,229.00 | 6,696,244.00 | 24,392,473.00 | 17,696,229.00 | 6,696,244.00 | 24,392,473.00 | 124,604,290.00 | 124,604,290.00 | 0.00 | 16.37 | ||||||||||||||||||
29 | 2.1.1.01.03.001. | PRESTACIONES SOCIALES | 148,996,763.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 148,996,763.00 | 17,696,229.00 | 6,696,244.00 | 24,392,473.00 | 17,696,229.00 | 6,696,244.00 | 24,392,473.00 | 17,696,229.00 | 6,696,244.00 | 24,392,473.00 | 17,696,229.00 | 6,696,244.00 | 24,392,473.00 | 124,604,290.00 | 124,604,290.00 | 0.00 | 16.37 | ||||||||||||||||||
30 | 2.1.1.01.03.001.-01 | Vacaciones | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.1.01.03.001.01.01 | Vacaciones | 137,959,966.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 137,959,966.00 | 15,907,527.00 | 5,940,414.00 | 21,847,941.00 | 15,907,527.00 | 5,940,414.00 | 21,847,941.00 | 15,907,527.00 | 5,940,414.00 | 21,847,941.00 | 15,907,527.00 | 5,940,414.00 | 21,847,941.00 | 116,112,025.00 | 116,112,025.00 | 0.00 | 15.84 |
31 | 2.1.1.01.03.001.-03 | Bonificación especial de recreación | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.1.01.03.001.03.01 | Bonificación especial de recreación | 11,036,797.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,036,797.00 | 1,788,702.00 | 755,830.00 | 2,544,532.00 | 1,788,702.00 | 755,830.00 | 2,544,532.00 | 1,788,702.00 | 755,830.00 | 2,544,532.00 | 1,788,702.00 | 755,830.00 | 2,544,532.00 | 8,492,265.00 | 8,492,265.00 | 0.00 | 23.05 |
32 | 2.1.2. | ADQUISICION DE BIENES Y SERVICIOS | 6,217,859,383.00 | 0.00 | 0.00 | 199,290,000.00 | 199,290,000.00 | 0.00 | 0.00 | 6,217,859,383.00 | 4,328,601,918.52 | 798,843,214.00 | 5,127,445,132.52 | 4,315,981,069.52 | 600,719,329.00 | 4,916,700,398.52 | 1,427,430,689.83 | 1,182,260,923.79 | 2,609,691,613.62 | 1,427,430,689.83 | 1,182,260,923.79 | 2,609,691,613.62 | 1,301,158,984.48 | 1,090,414,250.48 | 0.00 | 79.07 | ||||||||||||||||||
33 | 2.1.2.01. | ADQUISICION DE ACTIVOS NO FINANCIEROS | 110,420,688.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 110,420,688.00 | 25,000,000.00 | 0.00 | 25,000,000.00 | 25,000,000.00 | 0.00 | 25,000,000.00 | 12,500,000.00 | 0.00 | 12,500,000.00 | 12,500,000.00 | 0.00 | 12,500,000.00 | 85,420,688.00 | 85,420,688.00 | 0.00 | 22.64 | ||||||||||||||||||
34 | 2.1.2.01.01. | ACTIVOS FIJOS | 110,420,688.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 110,420,688.00 | 25,000,000.00 | 0.00 | 25,000,000.00 | 25,000,000.00 | 0.00 | 25,000,000.00 | 12,500,000.00 | 0.00 | 12,500,000.00 | 12,500,000.00 | 0.00 | 12,500,000.00 | 85,420,688.00 | 85,420,688.00 | 0.00 | 22.64 | ||||||||||||||||||
35 | 2.1.2.01.01.005. | OTROS ACTIVOS FIJOS | 110,420,688.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 110,420,688.00 | 25,000,000.00 | 0.00 | 25,000,000.00 | 25,000,000.00 | 0.00 | 25,000,000.00 | 12,500,000.00 | 0.00 | 12,500,000.00 | 12,500,000.00 | 0.00 | 12,500,000.00 | 85,420,688.00 | 85,420,688.00 | 0.00 | 22.64 | ||||||||||||||||||
36 | 2.1.2.01.01.005.02. | PRODUCTOS DE LA PROPIEDAD INTELECTUAL | 110,420,688.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 110,420,688.00 | 25,000,000.00 | 0.00 | 25,000,000.00 | 25,000,000.00 | 0.00 | 25,000,000.00 | 12,500,000.00 | 0.00 | 12,500,000.00 | 12,500,000.00 | 0.00 | 12,500,000.00 | 85,420,688.00 | 85,420,688.00 | 0.00 | 22.64 | ||||||||||||||||||
37 | 2.1.2.01.01.005.02.03. | PROGRAMAS DE INFORMATICA Y BASES DE DATOS | 110,420,688.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 110,420,688.00 | 25,000,000.00 | 0.00 | 25,000,000.00 | 25,000,000.00 | 0.00 | 25,000,000.00 | 12,500,000.00 | 0.00 | 12,500,000.00 | 12,500,000.00 | 0.00 | 12,500,000.00 | 85,420,688.00 | 85,420,688.00 | 0.00 | 22.64 | ||||||||||||||||||
38 | 2.1.2.01.01.005.02.03.01. | PROGRAMAS DE INFORMATICA | 110,420,688.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 110,420,688.00 | 25,000,000.00 | 0.00 | 25,000,000.00 | 25,000,000.00 | 0.00 | 25,000,000.00 | 12,500,000.00 | 0.00 | 12,500,000.00 | 12,500,000.00 | 0.00 | 12,500,000.00 | 85,420,688.00 | 85,420,688.00 | 0.00 | 22.64 | ||||||||||||||||||
39 | 2.1.2.01.01.005.02.03.01.-01 | Paquetes de software | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.01.01.005.02.03.01.01.01 | Paquetes de software | 110,420,688.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 110,420,688.00 | 25,000,000.00 | 0.00 | 25,000,000.00 | 25,000,000.00 | 0.00 | 25,000,000.00 | 12,500,000.00 | 0.00 | 12,500,000.00 | 12,500,000.00 | 0.00 | 12,500,000.00 | 85,420,688.00 | 85,420,688.00 | 0.00 | 22.64 |
40 | 2.1.2.02. | ADQUISICION DIFERENTE DE ACTIVOS | 6,107,438,695.00 | 0.00 | 0.00 | 199,290,000.00 | 199,290,000.00 | 0.00 | 0.00 | 6,107,438,695.00 | 4,303,601,918.52 | 798,843,214.00 | 5,102,445,132.52 | 4,290,981,069.52 | 600,719,329.00 | 4,891,700,398.52 | 1,414,930,689.83 | 1,182,260,923.79 | 2,597,191,613.62 | 1,414,930,689.83 | 1,182,260,923.79 | 2,597,191,613.62 | 1,215,738,296.48 | 1,004,993,562.48 | 0.00 | 80.09 | ||||||||||||||||||
41 | 2.1.2.02.01. | Materiales y Suministros | 111,815,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 108,815,000.00 | 101,374,033.00 | 560,000.00 | 101,934,033.00 | 95,268,633.00 | 1,987,365.00 | 97,255,998.00 | 22,380,444.00 | 12,502,583.00 | 34,883,027.00 | 22,380,444.00 | 12,502,583.00 | 34,883,027.00 | 11,559,002.00 | 6,880,967.00 | 0.00 | 89.38 | ||||||||||||||||||
42 | 2.1.2.02.01.-003 | Otros bienes transportables (excepto productos metálicos, maquinaria y equipo) | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.01.003.001 | Materiales y Suministros | 89,815,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 86,815,000.00 | 86,814,033.00 | 0.00 | 86,814,033.00 | 84,009,033.00 | 847,800.00 | 84,856,833.00 | 21,680,844.00 | 11,923,018.00 | 33,603,862.00 | 21,680,844.00 | 11,923,018.00 | 33,603,862.00 | 1,958,167.00 | 967.00 | 0.00 | 97.74 |
43 | 2.1.2.02.01.-003 | Otros bienes transportables (excepto productos metálicos, maquinaria y equipo) | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.01.003.002 | Impresos y Publicaciones | 19,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19,000,000.00 | 11,560,000.00 | 560,000.00 | 12,120,000.00 | 10,730,200.00 | 766,500.00 | 11,496,700.00 | 170,200.00 | 206,500.00 | 376,700.00 | 170,200.00 | 206,500.00 | 376,700.00 | 7,503,300.00 | 6,880,000.00 | 0.00 | 60.51 |
44 | 2.1.2.02.01.-003 | Otros bienes transportables (excepto productos metálicos, maquinaria y equipo) | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.01.003.003 | Otros Egresos Generales | 3,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | 3,000,000.00 | 529,400.00 | 373,065.00 | 902,465.00 | 529,400.00 | 373,065.00 | 902,465.00 | 529,400.00 | 373,065.00 | 902,465.00 | 2,097,535.00 | 0.00 | 0.00 | 30.08 |
45 | 2.1.2.02.02. | Adquisicion de Servicios | 5,995,623,695.00 | 0.00 | 0.00 | 199,290,000.00 | 199,290,000.00 | 0.00 | 0.00 | 5,998,623,695.00 | 4,202,227,885.52 | 798,283,214.00 | 5,000,511,099.52 | 4,195,712,436.52 | 598,731,964.00 | 4,794,444,400.52 | 1,392,550,245.83 | 1,169,758,340.79 | 2,562,308,586.62 | 1,392,550,245.83 | 1,169,758,340.79 | 2,562,308,586.62 | 1,204,179,294.48 | 998,112,595.48 | 0.00 | 79.93 | ||||||||||||||||||
46 | 2.1.2.02.02.-007 | Servicios financieros y servicios conexos servicios inmobiliarios y servicios de arrendamiento y leasing | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.007.001 | seguros | 353,050,718.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 353,050,718.00 | 328,143,872.00 | 0.00 | 328,143,872.00 | 328,143,872.00 | 0.00 | 328,143,872.00 | 0.00 | 328,143,872.00 | 328,143,872.00 | 0.00 | 328,143,872.00 | 328,143,872.00 | 24,906,846.00 | 24,906,846.00 | 0.00 | 92.95 |
47 | 2.1.2.02.02.-007 | Servicios financieros y servicios conexos servicios inmobiliarios y servicios de arrendamiento y leasing | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.007.002 | Egresos Financieros - Otras comisiones bancarias | 7,280,150.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,280,150.00 | 7,280,150.00 | 0.00 | 7,280,150.00 | 7,280,150.00 | 0.00 | 7,280,150.00 | 73,935.00 | 0.00 | 73,935.00 | 73,935.00 | 0.00 | 73,935.00 | 0.00 | 0.00 | 0.00 | 100.00 |
48 | 2.1.2.02.02.-007 | Servicios financieros y servicios conexos servicios inmobiliarios y servicios de arrendamiento y leasing | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.007.003 | Comision Fiducia | 109,973,916.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 109,973,916.00 | 109,973,916.00 | 0.00 | 109,973,916.00 | 109,973,916.00 | 0.00 | 109,973,916.00 | 40,620,996.00 | 10,155,249.00 | 50,776,245.00 | 40,620,996.00 | 10,155,249.00 | 50,776,245.00 | 0.00 | 0.00 | 0.00 | 100.00 |
49 | 2.1.2.02.02.-007 | Servicios financieros y servicios conexos servicios inmobiliarios y servicios de arrendamiento y leasing | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.007.004 | Comision Recuperación de cartera | 11,302,236.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,302,236.00 | 2,270,053.52 | 0.00 | 2,270,053.52 | 2,270,053.52 | 0.00 | 2,270,053.52 | 2,270,053.52 | 0.00 | 2,270,053.52 | 2,270,053.52 | 0.00 | 2,270,053.52 | 9,032,182.48 | 9,032,182.48 | 0.00 | 20.08 |
50 | 2.1.2.02.02.-008 | Servicios prestados a las Empresas y Servicios de Produccion | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.008.001 | Servicios Públicos | 53,960,912.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 53,960,912.00 | 53,960,912.00 | 0.00 | 53,960,912.00 | 53,960,912.00 | 0.00 | 53,960,912.00 | 17,697,582.36 | 4,486,300.45 | 22,183,882.81 | 17,697,582.36 | 4,486,300.45 | 22,183,882.81 | 0.00 | 0.00 | 0.00 | 100.00 |
51 | 2.1.2.02.02.-008 | Servicios prestados a las Empresas y Servicios de Produccion | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.008.002 | Servicio de Vigilancia Inmuebles EIS | 218,224,586.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 218,224,586.00 | 216,304,066.00 | 0.00 | 216,304,066.00 | 216,304,066.00 | 0.00 | 216,304,066.00 | 58,080,309.00 | 19,364,595.00 | 77,444,904.00 | 58,080,309.00 | 19,364,595.00 | 77,444,904.00 | 1,920,520.00 | 1,920,520.00 | 0.00 | 99.12 |
52 | 2.1.2.02.02.-008 | Servicios prestados a las Empresas y Servicios de Produccion | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.008.003 | Mantenimientos de muebles y Equipos | 43,322,920.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43,322,920.00 | 43,322,920.00 | 0.00 | 43,322,920.00 | 40,936,670.00 | 40,000.00 | 40,976,670.00 | 1,613,750.00 | 40,000.00 | 1,653,750.00 | 1,613,750.00 | 40,000.00 | 1,653,750.00 | 2,346,250.00 | 0.00 | 0.00 | 94.58 |
53 | 2.1.2.02.02.-008 | Servicios prestados a las Empresas y Servicios de Produccion | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.008.004 | Servicio de Transporte | 13,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,000,000.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | 147,150.00 | 0.00 | 147,150.00 | 147,150.00 | 0.00 | 147,150.00 | 147,150.00 | 0.00 | 147,150.00 | 12,852,850.00 | 12,000,000.00 | 0.00 | 1.13 |
54 | 2.1.2.02.02.-008 | Servicios prestados a las Empresas y Servicios de Produccion | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.008.005 | Fortalecimiento Imagen Institucional | 14,249,892.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14,249,892.00 | 12,602,500.00 | 0.00 | 12,602,500.00 | 12,602,500.00 | 0.00 | 12,602,500.00 | 12,602,500.00 | 0.00 | 12,602,500.00 | 12,602,500.00 | 0.00 | 12,602,500.00 | 1,647,392.00 | 1,647,392.00 | 0.00 | 88.44 |
55 | 2.1.2.02.02.-008 | Servicios prestados a las Empresas y Servicios de Produccion | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.008.006 | Honorarios y viaticos miembros Junta directiva | 388,288,927.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 388,288,927.00 | 383,332,833.00 | 0.00 | 383,332,833.00 | 380,056,484.00 | 0.00 | 380,056,484.00 | 85,185,074.00 | 55,697,933.00 | 140,883,007.00 | 85,185,074.00 | 55,697,933.00 | 140,883,007.00 | 8,232,443.00 | 4,956,094.00 | 0.00 | 97.88 |
56 | 2.1.2.02.02.-008 | Servicios prestados a las Empresas y Servicios de Produccion | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.008.007 | Revisor Fiscal | 95,570,377.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 95,570,377.00 | 22,715,910.00 | 7,571,970.00 | 30,287,880.00 | 22,715,910.00 | 7,571,970.00 | 30,287,880.00 | 22,715,910.00 | 7,571,970.00 | 30,287,880.00 | 22,715,910.00 | 7,571,970.00 | 30,287,880.00 | 65,282,497.00 | 65,282,497.00 | 0.00 | 31.69 |
57 | 2.1.2.02.02.-008 | Servicios prestados a las Empresas y Servicios de Produccion | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.008.008 | Bienestar Social e incentivos | 10,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,000,000.00 | 10,000,000.00 | 0.00 | 0.00 |
58 | 2.1.2.02.02.-008 | Servicios prestados a las Empresas y Servicios de Produccion | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.008.009 | Capacitación | 4,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,000,000.00 | 4,000,000.00 | 0.00 | 0.00 |
59 | 2.1.2.02.02.-008 | Servicios prestados a las Empresas y Servicios de Produccion | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.008.010 | Ordenes de Prestacion de Servicio_asesoria Juridica y Apoyo Corporativo | 321,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 321,000,000.00 | 132,000,000.00 | 119,000,000.00 | 251,000,000.00 | 132,000,000.00 | 119,000,000.00 | 251,000,000.00 | 86,000,000.00 | 33,000,000.00 | 119,000,000.00 | 86,000,000.00 | 33,000,000.00 | 119,000,000.00 | 70,000,000.00 | 70,000,000.00 | 0.00 | 78.19 |
60 | 2.1.2.02.02.-008 | Servicios prestados a las Empresas y Servicios de Produccion | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.008.011 | Servicios de Asesoría & Consultoría | 732,589,356.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 945,589,356.00 | 926,751,043.00 | 0.00 | 926,751,043.00 | 926,751,043.00 | 0.00 | 926,751,043.00 | 85,673,812.00 | 400,390,315.34 | 486,064,127.34 | 85,673,812.00 | 400,390,315.34 | 486,064,127.34 | 18,838,313.00 | 18,838,313.00 | 0.00 | 98.01 |
61 | 2.1.2.02.02.-008 | Servicios prestados a las Empresas y Servicios de Produccion | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.008.013 | Gestion Pensional | 249,455,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 249,455,000.00 | 104,800,000.00 | 52,400,000.00 | 157,200,000.00 | 104,800,000.00 | 52,400,000.00 | 157,200,000.00 | 78,600,000.00 | 26,200,000.00 | 104,800,000.00 | 78,600,000.00 | 26,200,000.00 | 104,800,000.00 | 92,255,000.00 | 92,255,000.00 | 0.00 | 63.02 |
62 | 2.1.2.02.02.-008 | Servicios prestados a las Empresas y Servicios de Produccion | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.008.014 | Gestion Documental | 434,800,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 384,800,000.00 | 138,800,000.00 | 216,291,250.00 | 355,091,250.00 | 138,800,000.00 | 16,700,000.00 | 155,500,000.00 | 129,099,999.95 | 9,700,000.00 | 138,799,999.95 | 129,099,999.95 | 9,700,000.00 | 138,799,999.95 | 229,300,000.00 | 29,708,750.00 | 0.00 | 40.41 |
63 | 2.1.2.02.02.-008 | Servicios prestados a las Empresas y Servicios de Produccion | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.008.015 | Ordenes de Prestacion de Servicio_asesoria_juridica | 471,749,990.00 | 0.00 | 0.00 | 199,290,000.00 | 0.00 | 0.00 | 0.00 | 671,039,990.00 | 418,889,996.00 | 79,199,999.00 | 498,089,995.00 | 418,889,996.00 | 79,199,999.00 | 498,089,995.00 | 133,849,997.00 | 50,899,999.00 | 184,749,996.00 | 133,849,997.00 | 50,899,999.00 | 184,749,996.00 | 172,949,995.00 | 172,949,995.00 | 0.00 | 74.23 |
64 | 2.1.2.02.02.-008 | Servicios prestados a las Empresas y Servicios de Produccion | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.008.016 | Ordenes de Prestacion de Servicio_asesoria Gestion Contractual | 243,749,990.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 243,749,990.00 | 110,399,996.00 | 81,899,998.00 | 192,299,994.00 | 110,399,996.00 | 81,899,998.00 | 192,299,994.00 | 78,299,997.00 | 24,600,000.00 | 102,899,997.00 | 78,299,997.00 | 24,600,000.00 | 102,899,997.00 | 51,449,996.00 | 51,449,996.00 | 0.00 | 78.89 |
65 | 2.1.2.02.02.-008 | Servicios prestados a las Empresas y Servicios de Produccion | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.008.017 | Ordenes de Prestacion de Servicio_asesoria Gestion Empresarial | 55,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 55,000,000.00 | 30,000,000.00 | 5,000,000.00 | 35,000,000.00 | 30,000,000.00 | 5,000,000.00 | 35,000,000.00 | 15,000,000.00 | 15,000,000.00 | 30,000,000.00 | 15,000,000.00 | 15,000,000.00 | 30,000,000.00 | 20,000,000.00 | 20,000,000.00 | 0.00 | 63.64 |
66 | 2.1.2.02.02.-008 | Servicios prestados a las Empresas y Servicios de Produccion | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.008.018 | Ordenes de Prestacion de Servicio apoyo Oficina | 408,025,128.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 408,025,128.00 | 271,374,590.00 | 52,919,998.00 | 324,294,588.00 | 271,374,590.00 | 52,919,998.00 | 324,294,588.00 | 125,634,051.00 | 55,518,107.00 | 181,152,158.00 | 125,634,051.00 | 55,518,107.00 | 181,152,158.00 | 83,730,540.00 | 83,730,540.00 | 0.00 | 79.48 |
67 | 2.1.2.02.02.-008 | Servicios prestados a las Empresas y Servicios de Produccion | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.008.019 | Ordenes de Prestacion de Servicio Tecnicos de Campo | 930,649,991.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 830,649,991.00 | 439,999,996.00 | 170,399,999.00 | 610,399,995.00 | 439,999,996.00 | 170,399,999.00 | 610,399,995.00 | 283,699,997.00 | 105,500,000.00 | 389,199,997.00 | 283,699,997.00 | 105,500,000.00 | 389,199,997.00 | 220,249,996.00 | 220,249,996.00 | 0.00 | 73.48 |
68 | 2.1.2.02.02.-008 | Servicios prestados a las Empresas y Servicios de Produccion | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.008.020 | Servicio de Hospedaje | 2,016,473.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,016,473.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,016,473.00 | 2,016,473.00 | 0.00 | 0.00 |
69 | 2.1.2.02.02.-008 | Servicios prestados a las Empresas y Servicios de Produccion | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.008.021 | Organización de Eventos Empresariales | 4,427,220.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,427,220.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,427,220.00 | 4,427,220.00 | 0.00 | 0.00 |
70 | 2.1.2.02.02.-008 | Servicios prestados a las Empresas y Servicios de Produccion | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.008.022 | Viáticos y Gastos de Viaje JD y Otros | 20,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,000,000.00 | 20,000,000.00 | 0.00 | 0.00 |
71 | 2.1.2.02.02.-008 | Servicios prestados a las Empresas y Servicios de Produccion | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.008.023 | Sistema de gestión en seguridad y salud en el trabajo | 18,318,167.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18,318,167.00 | 280,850.00 | 0.00 | 280,850.00 | 280,850.00 | 0.00 | 280,850.00 | 280,850.00 | 0.00 | 280,850.00 | 280,850.00 | 0.00 | 280,850.00 | 18,037,317.00 | 18,037,317.00 | 0.00 | 1.53 |
72 | 2.1.2.02.02.-008 | Servicios prestados a las Empresas y Servicios de Produccion | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.008.025 | Ordenes de Prestación de Servicio apoyo Oficina de Control Interno | 96,800,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 96,800,000.00 | 41,600,000.00 | 13,600,000.00 | 55,200,000.00 | 41,600,000.00 | 13,600,000.00 | 55,200,000.00 | 31,200,000.00 | 10,400,000.00 | 41,600,000.00 | 31,200,000.00 | 10,400,000.00 | 41,600,000.00 | 41,600,000.00 | 41,600,000.00 | 0.00 | 57.02 |
73 | 2.1.2.02.02.-008 | Servicios prestados a las Empresas y Servicios de Produccion | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.008.027 | Representación jurídica. | 663,280,000.00 | 0.00 | 0.00 | 0.00 | 199,290,000.00 | 0.00 | 0.00 | 403,990,000.00 | 403,990,000.00 | 0.00 | 403,990,000.00 | 403,990,000.00 | 0.00 | 403,990,000.00 | 101,770,000.00 | 13,090,000.00 | 114,860,000.00 | 101,770,000.00 | 13,090,000.00 | 114,860,000.00 | 0.00 | 0.00 | 0.00 | 100.00 |
74 | 2.1.2.02.02.-010 | Viáticos de los funcionarios en comisión | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.010.001 | Pasajes | 11,402,552.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,402,552.00 | 1,737,420.00 | 0.00 | 1,737,420.00 | 1,737,420.00 | 0.00 | 1,737,420.00 | 1,737,420.00 | 0.00 | 1,737,420.00 | 1,737,420.00 | 0.00 | 1,737,420.00 | 9,665,132.00 | 9,665,132.00 | 0.00 | 15.24 |
75 | 2.1.2.02.02.-010 | Viáticos de los funcionarios en comisión | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.2.02.02.010.002 | Viaticos | 10,135,194.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,135,194.00 | 696,862.00 | 0.00 | 696,862.00 | 696,862.00 | 0.00 | 696,862.00 | 696,862.00 | 0.00 | 696,862.00 | 696,862.00 | 0.00 | 696,862.00 | 9,438,332.00 | 9,438,332.00 | 0.00 | 6.88 |
76 | 2.1.3. | TRANSFERENCIAS CORRIENTES | 48,924,707,474.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 48,924,707,474.00 | 11,256,959,562.37 | 1,405,153,203.00 | 12,662,112,765.37 | 6,486,349,336.37 | 1,876,981,171.00 | 8,363,330,507.37 | 6,486,349,336.37 | 1,876,981,171.00 | 8,363,330,507.37 | 6,442,653,301.37 | 1,866,833,307.00 | 8,309,486,608.37 | 40,561,376,966.63 | 36,262,594,708.63 | 53,843,899.00 | 17.09 | ||||||||||||||||||
77 | 2.1.3.04. | a Organizaciones Nacionales | 24,295,907,916.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24,295,907,916.00 | 4,454,886,165.00 | 1,393,114,001.00 | 5,848,000,166.00 | 4,454,886,165.00 | 1,393,114,001.00 | 5,848,000,166.00 | 4,454,886,165.00 | 1,393,114,001.00 | 5,848,000,166.00 | 4,454,886,165.00 | 1,393,114,001.00 | 5,848,000,166.00 | 18,447,907,750.00 | 18,447,907,750.00 | 0.00 | 24.07 | ||||||||||||||||||
78 | 2.1.3.04.05. | A otras organizaciones nacionales | 24,270,457,406.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24,270,457,406.00 | 4,441,459,315.00 | 1,393,114,001.00 | 5,834,573,316.00 | 4,441,459,315.00 | 1,393,114,001.00 | 5,834,573,316.00 | 4,441,459,315.00 | 1,393,114,001.00 | 5,834,573,316.00 | 4,441,459,315.00 | 1,393,114,001.00 | 5,834,573,316.00 | 18,435,884,090.00 | 18,435,884,090.00 | 0.00 | 24.04 | ||||||||||||||||||
79 | 2.1.3.04.05.-002 | Distintas a membresías | 04 | SGP - AGUA POTABLE | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.3.04.05.002.004 | subsidios de acueducto vigencia actual | 15,292,323,105.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15,292,323,105.00 | 1,225,033,491.00 | 1,176,811,363.00 | 2,401,844,854.00 | 1,225,033,491.00 | 1,176,811,363.00 | 2,401,844,854.00 | 1,225,033,491.00 | 1,176,811,363.00 | 2,401,844,854.00 | 1,225,033,491.00 | 1,176,811,363.00 | 2,401,844,854.00 | 12,890,478,251.00 | 12,890,478,251.00 | 0.00 | 15.71 |
80 | 2.1.3.04.05.-002 | Distintas a membresías | 04 | SGP - AGUA POTABLE | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.3.04.05.002.005 | subsidios de alcantarillado vigencia actual | 2,811,596,261.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,811,596,261.00 | 235,412,784.00 | 216,302,638.00 | 451,715,422.00 | 235,412,784.00 | 216,302,638.00 | 451,715,422.00 | 235,412,784.00 | 216,302,638.00 | 451,715,422.00 | 235,412,784.00 | 216,302,638.00 | 451,715,422.00 | 2,359,880,839.00 | 2,359,880,839.00 | 0.00 | 16.07 |
81 | 2.1.3.04.05.-002 | Distintas a membresías | 04 | SGP - AGUA POTABLE | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.3.04.05.002.006 | subsudios de acueducto vigencia anteriores (2022-2023-2024-2025) | 4,244,494,521.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,244,494,521.00 | 2,484,606,947.00 | 0.00 | 2,484,606,947.00 | 2,484,606,947.00 | 0.00 | 2,484,606,947.00 | 2,484,606,947.00 | 0.00 | 2,484,606,947.00 | 2,484,606,947.00 | 0.00 | 2,484,606,947.00 | 1,759,887,574.00 | 1,759,887,574.00 | 0.00 | 58.54 |
82 | 2.1.3.04.05.-002 | Distintas a membresías | 04 | SGP - AGUA POTABLE | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.3.04.05.002.007 | subsudios de alcantarillado vigencia anteriores (2022-2023-2024-2025) | 1,922,043,519.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,922,043,519.00 | 496,406,093.00 | 0.00 | 496,406,093.00 | 496,406,093.00 | 0.00 | 496,406,093.00 | 496,406,093.00 | 0.00 | 496,406,093.00 | 496,406,093.00 | 0.00 | 496,406,093.00 | 1,425,637,426.00 | 1,425,637,426.00 | 0.00 | 25.83 |
83 | 2.1.3.04.06. | Asociacion colombiana de Empresas de Servicios Publicos | 25,450,510.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25,450,510.00 | 13,426,850.00 | 0.00 | 13,426,850.00 | 13,426,850.00 | 0.00 | 13,426,850.00 | 13,426,850.00 | 0.00 | 13,426,850.00 | 13,426,850.00 | 0.00 | 13,426,850.00 | 12,023,660.00 | 12,023,660.00 | 0.00 | 52.76 | ||||||||||||||||||
84 | 2.1.3.04.06.-001 | Membresias | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.3.04.06.001.01 | Membresias_Asociacion colombiana de Empresas de Servicios Públicos | 25,450,510.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25,450,510.00 | 13,426,850.00 | 0.00 | 13,426,850.00 | 13,426,850.00 | 0.00 | 13,426,850.00 | 13,426,850.00 | 0.00 | 13,426,850.00 | 13,426,850.00 | 0.00 | 13,426,850.00 | 12,023,660.00 | 12,023,660.00 | 0.00 | 52.76 |
85 | 2.1.3.07. | Prestaciones para Cubrir Riesgos Sociales | 7,556,154,232.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,556,154,232.00 | 6,693,363,833.00 | 0.00 | 6,693,363,833.00 | 1,922,753,607.00 | 471,827,968.00 | 2,394,581,575.00 | 1,922,753,607.00 | 471,827,968.00 | 2,394,581,575.00 | 1,879,057,572.00 | 461,680,104.00 | 2,340,737,676.00 | 5,161,572,657.00 | 862,790,399.00 | 53,843,899.00 | 31.69 | ||||||||||||||||||
86 | 2.1.3.07.02. | Prestaciones Sociales Relacionadas con el Empleo | 7,556,154,232.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,556,154,232.00 | 6,693,363,833.00 | 0.00 | 6,693,363,833.00 | 1,922,753,607.00 | 471,827,968.00 | 2,394,581,575.00 | 1,922,753,607.00 | 471,827,968.00 | 2,394,581,575.00 | 1,879,057,572.00 | 461,680,104.00 | 2,340,737,676.00 | 5,161,572,657.00 | 862,790,399.00 | 53,843,899.00 | 31.69 | ||||||||||||||||||
87 | 2.1.3.07.02.001. | Mesadas pensionales (de pensiones) | 7,364,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,364,000,000.00 | 6,669,467,695.00 | 0.00 | 6,669,467,695.00 | 1,898,857,469.00 | 471,827,968.00 | 2,370,685,437.00 | 1,898,857,469.00 | 471,827,968.00 | 2,370,685,437.00 | 1,855,161,434.00 | 461,680,104.00 | 2,316,841,538.00 | 4,993,314,563.00 | 694,532,305.00 | 53,843,899.00 | 32.19 | ||||||||||||||||||
88 | 2.1.3.07.02.001.-02 | Mesadas pensionales a cargo de la entidad (de pensiones) | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.3.07.02.001.02.001 | Mesadas pensionales a cargo de la entidad (de pensiones) | 7,364,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,364,000,000.00 | 6,669,467,695.00 | 0.00 | 6,669,467,695.00 | 1,898,857,469.00 | 471,827,968.00 | 2,370,685,437.00 | 1,898,857,469.00 | 471,827,968.00 | 2,370,685,437.00 | 1,855,161,434.00 | 461,680,104.00 | 2,316,841,538.00 | 4,993,314,563.00 | 694,532,305.00 | 53,843,899.00 | 32.19 |
89 | 2.1.3.07.02.002. | Cuotas partes pensionales a cargo de la entidad (de pensiones) | 178,514,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 178,514,600.00 | 23,896,138.00 | 0.00 | 23,896,138.00 | 23,896,138.00 | 0.00 | 23,896,138.00 | 23,896,138.00 | 0.00 | 23,896,138.00 | 23,896,138.00 | 0.00 | 23,896,138.00 | 154,618,462.00 | 154,618,462.00 | 0.00 | 13.39 | ||||||||||||||||||
90 | 2.1.3.07.02.002.-02 | Cuotas partes pensionales a cargo de la entidad (de pensiones) | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.3.07.02.002.02.001 | Cuotas partes pensiónales a cargo de la Entidad (de Pensiones) | 178,514,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 178,514,600.00 | 23,896,138.00 | 0.00 | 23,896,138.00 | 23,896,138.00 | 0.00 | 23,896,138.00 | 23,896,138.00 | 0.00 | 23,896,138.00 | 23,896,138.00 | 0.00 | 23,896,138.00 | 154,618,462.00 | 154,618,462.00 | 0.00 | 13.39 |
91 | 2.1.3.07.02.012. | Auxilios funerarios | 13,639,632.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,639,632.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,639,632.00 | 13,639,632.00 | 0.00 | 0.00 | ||||||||||||||||||
92 | 2.1.3.07.02.012.-02 | Auxilios funerarios a cargo de la entidad | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.3.07.02.012.02.001 | Auxilios Funerarios a cargo de la entidad | 13,639,632.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,639,632.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,639,632.00 | 13,639,632.00 | 0.00 | 0.00 |
93 | 2.1.3.13. | Sentencias y Conciliaciones | 17,072,645,326.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17,072,645,326.00 | 108,709,564.37 | 12,039,202.00 | 120,748,766.37 | 108,709,564.37 | 12,039,202.00 | 120,748,766.37 | 108,709,564.37 | 12,039,202.00 | 120,748,766.37 | 108,709,564.37 | 12,039,202.00 | 120,748,766.37 | 16,951,896,559.63 | 16,951,896,559.63 | 0.00 | 0.71 | ||||||||||||||||||
94 | 2.1.3.13.01. | Fallos Nacionales | 17,072,645,326.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17,072,645,326.00 | 108,709,564.37 | 12,039,202.00 | 120,748,766.37 | 108,709,564.37 | 12,039,202.00 | 120,748,766.37 | 108,709,564.37 | 12,039,202.00 | 120,748,766.37 | 108,709,564.37 | 12,039,202.00 | 120,748,766.37 | 16,951,896,559.63 | 16,951,896,559.63 | 0.00 | 0.71 | ||||||||||||||||||
95 | 2.1.3.13.01.-001 | Sentencias | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.3.13.01.001.01 | Sentencias | 3,000,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,000,000,000.00 | 108,709,564.37 | 12,039,202.00 | 120,748,766.37 | 108,709,564.37 | 12,039,202.00 | 120,748,766.37 | 108,709,564.37 | 12,039,202.00 | 120,748,766.37 | 108,709,564.37 | 12,039,202.00 | 120,748,766.37 | 2,879,251,233.63 | 2,879,251,233.63 | 0.00 | 4.02 |
96 | 2.1.3.13.01.-002 | Conciliaciones | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.3.13.01.002.01 | Conciliaciones | 749,439,839.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 749,439,839.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 749,439,839.00 | 749,439,839.00 | 0.00 | 0.00 |
97 | 2.1.3.13.01.-003 | Laudos Arbitrales | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.3.13.01.003.01 | Laudos Arbitrales | 13,323,205,487.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,323,205,487.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,323,205,487.00 | 13,323,205,487.00 | 0.00 | 0.00 |
98 | 2.1.8. | Gastos por tributos,tasas,contribuciones, multas, sanciones e intereses de mora | 222,084,435.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 642,084,435.00 | 513,235,654.00 | 0.00 | 513,235,654.00 | 513,235,654.00 | 0.00 | 513,235,654.00 | 424,435,543.00 | 12,076,064.25 | 436,511,607.25 | 424,435,543.00 | 12,076,064.25 | 436,511,607.25 | 128,848,781.00 | 128,848,781.00 | 0.00 | 79.93 | ||||||||||||||||||
99 | 2.1.8.01. | Impuestos | 126,714,654.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 546,714,654.00 | 513,235,654.00 | 0.00 | 513,235,654.00 | 513,235,654.00 | 0.00 | 513,235,654.00 | 424,435,543.00 | 12,076,064.25 | 436,511,607.25 | 424,435,543.00 | 12,076,064.25 | 436,511,607.25 | 33,479,000.00 | 33,479,000.00 | 0.00 | 93.88 | ||||||||||||||||||
100 | 2.1.8.01.-01 | Impuesto sobre la renta y complementarios | 00 | RECURSOS PROPIOS | 01 | GERENCIA | -1 | Sin sector | -1 | Sin programa | -1 | Sin subprograma | -1 | SIN PROYECTO DE INVERSION | -2022 | Sin Producto de inversión | -1 | SIN CUIN | 2.1.8.01.01.01 | Impuesto sobre la renta y complementarios | 8,007,100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,007,100.00 | 8,007,100.00 | 0.00 | 8,007,100.00 | 8,007,100.00 | 0.00 | 8,007,100.00 | 1,698,000.00 | 431,488.00 | 2,129,488.00 | 1,698,000.00 | 431,488.00 | 2,129,488.00 | 0.00 | 0.00 | 0.00 | 100.00 |