| DIRECCION DE PRESUPUESTO |
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| EJECUCION
PRESUPUESTAL DE GASTOS DE INVERSION |
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| Vigencia
2013 Periodo de: 1 a 6 |
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| FONDO |
C.G. |
POSPRE |
AREA F. |
PROY |
NOMBRE |
1 PPTO INICIAL |
2 CREDIT |
3 C CREDIT |
4 ADICI |
6 PPTO DEFIN |
7 TOT.EXP.CDP |
8 RPC exp |
9 TOT.OBLIG |
10 Tot. Pagos |
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| |
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319.644.733.235 |
369.098.384.375 |
-369.098.384.375 |
86.873.561.442 |
406.518.294.677 |
243.515.407.687 |
192.808.709.192 |
175.237.189.562 |
167.121.684.204 |
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| 101 |
SECTOR EDUCACION |
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|
203.003.447.668 |
276.891.497.749 |
-276.891.497.749 |
59.094.015.765 |
262.097.463.433 |
154.427.572.923 |
148.689.666.092 |
141.418.460.471 |
135.931.842.657 |
|
|
| 0-0125 |
9999 |
2-3030131 |
1010101 |
120117 |
SostCobMejPermyAtenPobVul |
0 |
4.065.318.380 |
0 |
0 |
4.065.318.380 |
3.955.187.200 |
2.955.112.056 |
0 |
0 |
|
|
| 0-0125 |
9999 |
2-3030131 |
1010101 |
120135 |
SostCobMejPermyAtenPobVul |
0 |
122.000.000 |
0 |
0 |
122.000.000 |
122.000.000 |
70.000.000 |
0 |
0 |
|
|
| 0-0125 |
9999 |
2-3030131 |
1010101 |
9999 |
SostCobMejPermyAtenPobVul |
6.041.000.000 |
0 |
-4.187.318.380 |
0 |
1.853.681.620 |
0 |
0 |
0 |
0 |
|
|
| 0-0125 |
9999 |
2-3030209 |
1010102 |
9999 |
APOYO AT.INTPRIM
INFANCIA |
93.000.000 |
0 |
0 |
0 |
93.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0125 |
9999 |
2-3030139 |
1010103 |
120160 |
ModEduFlex(EdRurJovAduExt |
0 |
1.240.000.000 |
0 |
0 |
1.240.000.000 |
1.240.000.000 |
1.240.000.000 |
0 |
0 |
|
|
| 0-0125 |
9999 |
2-3030139 |
1010103 |
9999 |
ModEduFlex(EdRurJovAduExt |
1.504.000.000 |
0 |
-1.240.000.000 |
0 |
264.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0125 |
9999 |
2-30503 |
1010208 |
120137 |
Mejoram Calidad
Educativa |
0 |
67.800.000 |
-67.800.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0125 |
9999 |
2-30503 |
1010208 |
120162 |
Mejoram Calidad
Educativa |
0 |
39.540.000 |
0 |
0 |
39.540.000 |
39.540.000 |
39.540.000 |
0 |
0 |
|
|
| 0-0125 |
9999 |
2-30503 |
1010208 |
9999 |
Mejoram Calidad
Educativa |
418.000.000 |
67.800.000 |
-107.340.000 |
0 |
378.460.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0125 |
9999 |
2-3030133 |
1010209 |
120119 |
FormacionDocenteEjesTrans |
0 |
33.500.000 |
0 |
0 |
33.500.000 |
33.500.000 |
33.500.000 |
16.750.000 |
16.750.000 |
|
|
| 0-0125 |
9999 |
2-3030133 |
1010209 |
9999 |
FormacionDocenteEjesTrans |
303.000.000 |
0 |
-33.500.000 |
0 |
269.500.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0009 |
9999 |
2-3050298 |
1010314 |
120114 |
FortalecimientoCompetenci |
0 |
225.829.933 |
0 |
0 |
225.829.933 |
225.829.933 |
225.829.933 |
225.829.933 |
225.829.933 |
|
|
| 0-0009 |
9999 |
2-3050298 |
1010314 |
9999 |
FortalecimientoCompetenci |
225.829.933 |
0 |
-225.829.933 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0125 |
9999 |
2-3050298 |
1010314 |
120114 |
FortalecimientoCompetenci |
0 |
499.170.067 |
0 |
0 |
499.170.067 |
499.170.067 |
499.170.067 |
499.170.067 |
499.170.067 |
|
|
| 0-0125 |
9999 |
2-3050298 |
1010314 |
120115 |
FortalecimientoCompetenci |
0 |
423.000.000 |
0 |
0 |
423.000.000 |
423.000.000 |
423.000.000 |
150.000.000 |
150.000.000 |
|
|
| 0-0125 |
9999 |
2-3050298 |
1010314 |
9999 |
FortalecimientoCompetenci |
1.221.170.067 |
0 |
-922.170.067 |
0 |
299.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0125 |
9999 |
2-304010203 |
1010317 |
120094 |
Art Edu Media con Edu
Sup |
0 |
80.000.000 |
0 |
0 |
80.000.000 |
80.000.000 |
80.000.000 |
48.000.000 |
48.000.000 |
|
|
| 0-0125 |
9999 |
2-304010203 |
1010317 |
9999 |
Art Edu Media con Edu
Sup |
796.000.000 |
0 |
-80.000.000 |
0 |
716.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0125 |
9999 |
2-3050298 |
1010420 |
9999 |
Mejoram Gestion
Educativa |
360.000.000 |
0 |
0 |
0 |
360.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0009 |
9999 |
2-302010101 |
10102225 |
9999 |
AMBIEM ESCOLA CON
CALIDAD |
856.000.000 |
0 |
0 |
0 |
856.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0125 |
9999 |
2-302010101 |
10102225 |
120095 |
AMBIEM ESCOLA CON
CALIDAD |
0 |
250.000.000 |
0 |
0 |
250.000.000 |
250.000.000 |
0 |
0 |
0 |
|
|
| 0-0125 |
9999 |
2-302010101 |
10102225 |
9999 |
AMBIEM ESCOLA CON
CALIDAD |
391.962.778 |
0 |
-250.000.000 |
0 |
141.962.778 |
0 |
0 |
0 |
0 |
|
|
| 2-0009 |
9999 |
2-302010101 |
10102225 |
120095 |
AMBIEM ESCOLA CON
CALIDAD |
0 |
1.037.808.733 |
0 |
0 |
1.037.808.733 |
1.037.808.733 |
0 |
0 |
0 |
|
|
| 2-0009 |
9999 |
2-302010101 |
10102225 |
9999 |
AMBIEM ESCOLA CON
CALIDAD |
0 |
0 |
-1.037.808.733 |
1.037.808.733 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0027 |
9999 |
2-3030131 |
7010101 |
120117 |
SOST COBER PERM POB
VUL |
0 |
547.162.141 |
0 |
0 |
547.162.141 |
547.162.141 |
0 |
0 |
0 |
|
|
| 0-0027 |
9999 |
2-3030131 |
7010101 |
9999 |
SOST COBER PERM POB
VUL |
0 |
0 |
-547.162.141 |
547.162.141 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0042 |
1116 |
2-303030301 |
7010101 |
120161 |
SOST COBER PERM POB
VUL |
0 |
163.621.010.000 |
-20.034.507.806 |
0 |
143.586.502.194 |
64.424.162.098 |
64.424.162.098 |
64.424.162.098 |
61.236.508.491 |
|
|
| 0-0042 |
1116 |
2-303030303 |
7010101 |
120161 |
SOST COBER PERM POB
VUL |
0 |
652.725.000 |
0 |
0 |
652.725.000 |
556.000.000 |
556.000.000 |
0 |
0 |
|
|
| 0-0042 |
1116 |
2-303030305 |
7010101 |
120161 |
SOST COBER PERM POB
VUL |
0 |
13.427.671.267 |
0 |
0 |
13.427.671.267 |
6.575.662.183 |
6.575.662.183 |
6.575.662.183 |
5.354.538.708 |
|
|
| 0-0042 |
1116 |
2-3050298 |
7010101 |
120161 |
SOST COBER PERM POB
VUL |
0 |
160.000.000 |
0 |
0 |
160.000.000 |
94.629.197 |
94.629.197 |
94.261.847 |
94.028.147 |
|
|
| 0-0042 |
1116 |
2-305029805 |
7010101 |
120161 |
SOST COBER PERM POB
VUL |
0 |
854.111.539 |
0 |
0 |
854.111.539 |
798.890.400 |
0 |
0 |
0 |
|
|
| 0-0042 |
1116 |
2-305029808 |
7010101 |
120161 |
SOST COBER PERM POB
VUL |
0 |
500.000.000 |
0 |
0 |
500.000.000 |
289.952.896 |
289.952.896 |
98.484.240 |
98.484.240 |
|
|
| 0-0042 |
1116 |
2-305029811 |
7010101 |
120161 |
SOST COBER PERM POB
VUL |
0 |
180.000.000 |
0 |
0 |
180.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0042 |
1116 |
2-305029815 |
7010101 |
120161 |
SOST COBER PERM POB
VUL |
0 |
900.000.000 |
0 |
0 |
900.000.000 |
19.935.028 |
19.935.028 |
19.935.028 |
18.950.255 |
|
|
| 0-0042 |
1116 |
2-30503 |
7010101 |
120161 |
SOST COBER PERM POB
VUL |
0 |
360.000.000 |
0 |
0 |
360.000.000 |
360.000.000 |
223.968.555 |
49.183.477 |
42.825.437 |
|
|
| 0-0042 |
1116 |
2-30603 |
7010101 |
120161 |
SOST COBER PERM POB
VUL |
0 |
3.000.000.000 |
0 |
0 |
3.000.000.000 |
2.162.931.634 |
2.162.931.634 |
440.749.153 |
424.096.232 |
|
|
| 0-0042 |
9999 |
2-303030301 |
7010101 |
9999 |
SOST COBER PERM POB
VUL |
163.621.010.000 |
0 |
-163.621.010.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0043 |
1116 |
2-303030305 |
7010101 |
120161 |
SOST COBER PERM POB
VUL |
0 |
25.417.660.000 |
0 |
0 |
25.417.660.000 |
11.717.820.724 |
11.717.820.724 |
11.717.820.724 |
11.717.820.724 |
|
|
| 0-0043 |
9999 |
2-303030305 |
7010101 |
9999 |
SOST COBER PERM POB
VUL |
25.417.660.000 |
0 |
-25.417.660.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0047 |
1116 |
2-303030305 |
7010101 |
120161 |
SOST COBER PERM POB
VUL |
0 |
46.021.114.197 |
0 |
0 |
46.021.114.197 |
46.021.114.197 |
44.945.706.268 |
44.945.706.268 |
43.892.094.970 |
|
|
| 0-0047 |
9999 |
2-303030305 |
7010101 |
9999 |
SOST COBER PERM POB
VUL |
0 |
0 |
-46.021.114.197 |
46.021.114.197 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0172 |
1116 |
2-303030301 |
7010101 |
120161 |
SOST COBER PERM POB
VUL |
0 |
145.000.000 |
0 |
0 |
145.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0172 |
9999 |
2-303030301 |
7010101 |
9999 |
SOST COBER PERM POB
VUL |
145.000.000 |
0 |
-145.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 2-0027 |
9999 |
2-3030131 |
7010101 |
120117 |
SOST COBER PERM POB
VUL |
0 |
22.913.597 |
0 |
0 |
22.913.597 |
22.913.597 |
0 |
0 |
0 |
|
|
| 2-0027 |
9999 |
2-3030131 |
7010101 |
9999 |
SOST COBER PERM POB
VUL |
0 |
0 |
-22.913.597 |
22.913.597 |
0 |
0 |
0 |
0 |
0 |
|
|
| 2-0047 |
1116 |
2-303030305 |
7010101 |
120161 |
SOST COBER PERM POB
VUL |
0 |
11.320.548.005 |
0 |
0 |
11.320.548.005 |
11.320.548.005 |
11.320.548.005 |
11.320.548.005 |
11.320.548.005 |
|
|
| 2-0047 |
9999 |
2-303030305 |
7010101 |
9999 |
SOST COBER PERM POB
VUL |
0 |
0 |
-11.320.548.005 |
11.320.548.005 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0210 |
9999 |
2-30503 |
7010208 |
9999 |
Mejoram Calidad
Educativa |
0 |
0 |
0 |
67.800.000 |
67.800.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0182 |
9999 |
2-3030235 |
70101221 |
120230 |
PER ARTIC DIF NIVEDUC
SSF |
0 |
1.609.814.890 |
0 |
0 |
1.609.814.890 |
1.609.814.890 |
792.197.448 |
792.197.448 |
792.197.448 |
|
|
| 0-0182 |
9999 |
2-3030235 |
70101221 |
9999 |
PER ARTIC DIF NIVEDUC
SSF |
1.609.814.890 |
0 |
-1.609.814.890 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 2-0182 |
9999 |
2-3030235 |
70101221 |
9999 |
PER ARTIC DIF NIVEDUC
SSF |
0 |
0 |
0 |
76.669.092 |
76.669.092 |
0 |
0 |
0 |
0 |
|
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| |
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| 102 |
SECTOR CULTURA |
|
|
|
|
1.243.106.721 |
1.571.737.059 |
-1.571.737.059 |
543.323.668 |
1.786.430.389 |
1.571.737.059 |
606.999.401 |
172.028.000 |
171.302.000 |
|
|
| 0-0001 |
9999 |
2-3040402 |
1020522 |
120158 |
FomProcFormArtyCreacCultu |
0 |
200.000.000 |
0 |
0 |
200.000.000 |
200.000.000 |
200.000.000 |
110.000.000 |
110.000.000 |
|
|
| 0-0001 |
9999 |
2-3040402 |
1020522 |
9999 |
FomProcFormArtyCreacCultu |
216.520.000 |
0 |
-200.000.000 |
0 |
16.520.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0164 |
9999 |
2-3040402 |
1020522 |
120012 |
FomProcFormArtyCreacCultu |
0 |
262.480.000 |
0 |
0 |
262.480.000 |
262.480.000 |
165.167.227 |
3.428.000 |
3.428.000 |
|
|
| 0-0164 |
9999 |
2-3040402 |
1020522 |
120155 |
FomProcFormArtyCreacCultu |
0 |
150.000.000 |
0 |
0 |
150.000.000 |
150.000.000 |
136.800.000 |
38.800.000 |
38.724.000 |
|
|
| 0-0164 |
9999 |
2-3040402 |
1020522 |
9999 |
FomProcFormArtyCreacCultu |
412.480.000 |
0 |
-412.480.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 2-0164 |
9999 |
2-3010203 |
1020523 |
120156 |
MEJ INFRAEST SECT
CULTURA |
0 |
46.359.898 |
0 |
0 |
46.359.898 |
46.359.898 |
46.359.898 |
16.300.000 |
15.650.000 |
|
|
| 2-0164 |
9999 |
2-3010203 |
1020523 |
9999 |
MEJ INFRAEST SECT
CULTURA |
0 |
0 |
-46.359.898 |
46.359.898 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3030101 |
1020728 |
9999 |
FortServBibliotecpublicas |
40.000.000 |
0 |
0 |
0 |
40.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3040302 |
1020830 |
120102 |
Aprop Soc Pat Cult
Depto |
0 |
30.000.000 |
0 |
0 |
30.000.000 |
30.000.000 |
30.000.000 |
3.500.000 |
3.500.000 |
|
|
| 0-0001 |
9999 |
2-3040302 |
1020830 |
9999 |
Aprop Soc Pat Cult
Depto |
70.000.000 |
0 |
-30.000.000 |
0 |
40.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-304010298 |
1020831 |
9999 |
gestyejecproyectpaisacult |
20.000.000 |
0 |
0 |
0 |
20.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-30503 |
1020934 |
9999 |
Mejoram Infrae Cult
Depto |
62.902.022 |
0 |
0 |
0 |
62.902.022 |
0 |
0 |
0 |
0 |
|
|
| 0-0211 |
9999 |
2-3040402 |
7020522 |
120012 |
FOMEN PROCE FORMA
ARTIS |
0 |
24.672.276 |
0 |
0 |
24.672.276 |
24.672.276 |
24.672.276 |
0 |
0 |
|
|
| 0-0211 |
9999 |
2-3040402 |
7020522 |
9999 |
FOMEN PROCE FORMA
ARTIS |
0 |
0 |
-24.672.276 |
24.672.276 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0139 |
9999 |
2-3040302 |
7020830 |
120081 |
Aprop Soc Pat Cult
Depto |
0 |
200.000.000 |
0 |
0 |
200.000.000 |
200.000.000 |
0 |
0 |
0 |
|
|
| 0-0139 |
9999 |
2-3040302 |
7020830 |
120102 |
Aprop Soc Pat Cult
Depto |
0 |
171.204.699 |
0 |
0 |
171.204.699 |
171.204.699 |
4.000.000 |
0 |
0 |
|
|
| 0-0139 |
9999 |
2-3040302 |
7020830 |
9999 |
Aprop Soc Pat Cult
Depto |
371.204.699 |
0 |
-371.204.699 |
35.271.308 |
35.271.308 |
0 |
0 |
0 |
0 |
|
|
| 2-0139 |
9999 |
2-3040302 |
7020830 |
120081 |
Aprop Soc Pat Cult
Depto |
0 |
200.000.000 |
0 |
0 |
200.000.000 |
200.000.000 |
0 |
0 |
0 |
|
|
| 2-0139 |
9999 |
2-3040302 |
7020830 |
120102 |
Aprop Soc Pat Cult
Depto |
0 |
171.204.699 |
0 |
0 |
171.204.699 |
171.204.699 |
0 |
0 |
0 |
|
|
| 2-0139 |
9999 |
2-3040302 |
7020830 |
9999 |
Aprop Soc Pat Cult
Depto |
0 |
0 |
-371.204.699 |
371.204.699 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0139 |
9999 |
2-304010298 |
7020831 |
120082 |
ProyectPaisajeCultCafeter |
0 |
50.000.000 |
0 |
0 |
50.000.000 |
50.000.000 |
0 |
0 |
0 |
|
|
| 0-0139 |
9999 |
2-304010298 |
7020831 |
9999 |
ProyectPaisajeCultCafeter |
50.000.000 |
0 |
-50.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 2-0139 |
9999 |
2-304010298 |
7020831 |
120082 |
ProyectPaisajeCultCafeter |
0 |
65.815.487 |
0 |
0 |
65.815.487 |
65.815.487 |
0 |
0 |
0 |
|
|
| 2-0139 |
9999 |
2-304010298 |
7020831 |
9999 |
ProyectPaisajeCultCafeter |
0 |
0 |
-65.815.487 |
65.815.487 |
0 |
0 |
0 |
0 |
0 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 103 |
SECTOR DEPORTE |
|
|
|
|
4.402.824.872 |
4.859.815.216 |
-4.859.815.216 |
1.913.638.610 |
6.316.463.482 |
4.369.995.589 |
1.991.005.813 |
560.559.900 |
560.559.900 |
|
|
| 0-0001 |
9999 |
2-3030247 |
1031035 |
9999 |
APOY PLAN PROG DEPOR
ASOC |
129.819.827 |
0 |
-129.819.627 |
0 |
200 |
0 |
0 |
0 |
0 |
|
|
| 0-0004 |
9999 |
2-3030247 |
1031035 |
120121 |
APOY PLAN PROG DEPOR
ASOC |
0 |
100.000.000 |
0 |
0 |
100.000.000 |
100.000.000 |
22.970.000 |
0 |
0 |
|
|
| 0-0004 |
9999 |
2-3030247 |
1031035 |
120132 |
APOY PLAN PROG DEPOR
ASOC |
0 |
66.900.000 |
0 |
0 |
66.900.000 |
66.900.000 |
16.900.000 |
0 |
0 |
|
|
| 0-0004 |
9999 |
2-3030247 |
1031035 |
120133 |
APOY PLAN PROG DEPOR
ASOC |
0 |
69.206.544 |
0 |
0 |
69.206.544 |
69.206.544 |
0 |
0 |
0 |
|
|
| 0-0004 |
9999 |
2-3030247 |
1031035 |
120134 |
APOY PLAN PROG DEPOR
ASOC |
0 |
751.050.000 |
0 |
0 |
751.050.000 |
751.050.000 |
718.650.000 |
316.600.000 |
316.600.000 |
|
|
| 0-0004 |
9999 |
2-3030247 |
1031035 |
120166 |
APOY PLAN PROG DEPOR
ASOC |
0 |
270.000.000 |
-120.000.000 |
0 |
150.000.000 |
150.000.000 |
0 |
0 |
0 |
|
|
| 0-0004 |
9999 |
2-3030247 |
1031035 |
9999 |
APOY PLAN PROG DEPOR
ASOC |
1.257.156.544 |
120.000.000 |
-1.377.156.544 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0009 |
9999 |
2-3030247 |
1031035 |
9999 |
APOY PLAN PROG DEPOR
ASOC |
531.829.934 |
0 |
0 |
0 |
531.829.934 |
0 |
0 |
0 |
0 |
|
|
| 0-0131 |
9999 |
2-3030247 |
1031035 |
120133 |
APOY PLAN PROG DEPOR
ASOC |
0 |
65.478.541 |
0 |
0 |
65.478.541 |
65.478.541 |
0 |
0 |
0 |
|
|
| 0-0131 |
9999 |
2-3030247 |
1031035 |
120166 |
APOY PLAN PROG DEPOR
ASOC |
0 |
70.000.000 |
0 |
0 |
70.000.000 |
70.000.000 |
0 |
0 |
0 |
|
|
| 0-0131 |
9999 |
2-3030247 |
1031035 |
9999 |
APOY PLAN PROG DEPOR
ASOC |
135.478.541 |
0 |
-135.478.541 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0137 |
9999 |
2-3030247 |
1031035 |
120133 |
APOY PLAN PROG DEPOR
ASOC |
0 |
39.715.154 |
0 |
0 |
39.715.154 |
39.715.154 |
0 |
0 |
0 |
|
|
| 0-0137 |
9999 |
2-3030247 |
1031035 |
120166 |
APOY PLAN PROG DEPOR
ASOC |
0 |
30.000.000 |
0 |
0 |
30.000.000 |
30.000.000 |
0 |
0 |
0 |
|
|
| 0-0137 |
9999 |
2-3030247 |
1031035 |
9999 |
APOY PLAN PROG DEPOR
ASOC |
69.715.154 |
0 |
-69.715.154 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 2-0004 |
9999 |
2-3030247 |
1031035 |
120121 |
APOY PLAN PROG DEPOR
ASOC |
0 |
80.000.000 |
0 |
0 |
80.000.000 |
80.000.000 |
52.500.000 |
0 |
0 |
|
|
| 2-0004 |
9999 |
2-3030247 |
1031035 |
120132 |
APOY PLAN PROG DEPOR
ASOC |
0 |
100.000.000 |
0 |
0 |
100.000.000 |
100.000.000 |
50.000.000 |
0 |
0 |
|
|
| 2-0004 |
9999 |
2-3030247 |
1031035 |
120133 |
APOY PLAN PROG DEPOR
ASOC |
0 |
200.000.000 |
0 |
0 |
200.000.000 |
200.000.000 |
0 |
0 |
0 |
|
|
| 2-0004 |
9999 |
2-3030247 |
1031035 |
9999 |
APOY PLAN PROG DEPOR
ASOC |
0 |
0 |
-380.000.000 |
424.944.945 |
44.944.945 |
0 |
0 |
0 |
0 |
|
|
| 2-0137 |
9999 |
2-3030247 |
1031035 |
9999 |
APOY PLAN PROG DEPOR
ASOC |
0 |
0 |
0 |
129.655.055 |
129.655.055 |
0 |
0 |
0 |
0 |
|
|
| 2-0164 |
9999 |
2-3030247 |
1031035 |
120133 |
APOY PLAN PROG DEPOR
ASOC |
0 |
139.079.696 |
0 |
0 |
139.079.696 |
139.079.696 |
0 |
0 |
0 |
|
|
| 2-0164 |
9999 |
2-3030247 |
1031035 |
9999 |
APOY PLAN PROG DEPOR
ASOC |
0 |
0 |
-139.079.696 |
139.079.696 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-301010305 |
1031036 |
120167 |
AdecRemoConst
InfraesDepo |
0 |
92.021.736 |
0 |
0 |
92.021.736 |
92.021.736 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-301010305 |
1031036 |
9999 |
AdecRemoConst
InfraesDepo |
0 |
129.819.627 |
-92.021.736 |
0 |
37.797.891 |
0 |
0 |
0 |
0 |
|
|
| 0-0004 |
9999 |
2-301010305 |
1031036 |
120167 |
AdecRemoConst
InfraesDepo |
0 |
40.000.000 |
0 |
0 |
40.000.000 |
40.000.000 |
0 |
0 |
0 |
|
|
| 0-0004 |
9999 |
2-301010305 |
1031036 |
9999 |
AdecRemoConst
InfraesDepo |
0 |
120.000.000 |
-40.000.000 |
0 |
80.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0009 |
9999 |
2-301010305 |
1031036 |
120167 |
AdecRemoConst
InfraesDepo |
0 |
226.326.736 |
0 |
0 |
226.326.736 |
226.326.736 |
0 |
0 |
0 |
|
|
| 0-0009 |
9999 |
2-301010305 |
1031036 |
9999 |
AdecRemoConst
InfraesDepo |
550.000.000 |
0 |
-226.326.736 |
0 |
323.673.264 |
0 |
0 |
0 |
0 |
|
|
| 2-0009 |
9999 |
2-301010305 |
1031036 |
120167 |
AdecRemoConst
InfraesDepo |
0 |
499.999.993 |
0 |
0 |
499.999.993 |
499.999.993 |
324.761.313 |
85.559.900 |
85.559.900 |
|
|
| 2-0009 |
9999 |
2-301010305 |
1031036 |
9999 |
AdecRemoConst
InfraesDepo |
0 |
0 |
-499.999.993 |
531.815.372 |
31.815.379 |
0 |
0 |
0 |
0 |
|
|
| 0-0164 |
9999 |
2-3030247 |
1031138 |
120168 |
DisEjecJueRecComuAsisMuni |
0 |
156.751.679 |
0 |
0 |
156.751.679 |
156.751.679 |
80.222.811 |
0 |
0 |
|
|
| 0-0164 |
9999 |
2-3030247 |
1031138 |
120169 |
DisEjecJueRecComuAsisMuni |
0 |
50.000.000 |
0 |
0 |
50.000.000 |
50.000.000 |
50.000.000 |
25.000.000 |
25.000.000 |
|
|
| 0-0164 |
9999 |
2-3030247 |
1031138 |
120231 |
DisEjecJueRecComuAsisMuni |
0 |
450.868.500 |
0 |
0 |
450.868.500 |
450.868.500 |
383.174.500 |
75.000.000 |
75.000.000 |
|
|
| 0-0164 |
9999 |
2-3030247 |
1031138 |
9999 |
DisEjecJueRecComuAsisMuni |
657.620.179 |
0 |
-657.620.179 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 2-0004 |
9999 |
2-3030247 |
1031138 |
9999 |
DisEjecJueRecComuAsisMuni |
0 |
0 |
0 |
174.389.001 |
174.389.001 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3030177 |
1031240 |
9999 |
PROM APOY EDU FISI
SECEDU |
70.180.173 |
0 |
0 |
0 |
70.180.173 |
0 |
0 |
0 |
0 |
|
|
| 0-0164 |
9999 |
2-3030177 |
1031240 |
120131 |
PROM APOY EDU FISI
SECEDU |
0 |
129.819.821 |
0 |
0 |
129.819.821 |
129.819.821 |
123.050.000 |
40.000.000 |
40.000.000 |
|
|
| 0-0164 |
9999 |
2-3030177 |
1031240 |
120170 |
PROM APOY EDU FISI
SECEDU |
0 |
450.000.000 |
0 |
0 |
450.000.000 |
450.000.000 |
0 |
0 |
0 |
|
|
| 0-0164 |
9999 |
2-3030177 |
1031240 |
9999 |
PROM APOY EDU FISI
SECEDU |
579.819.821 |
0 |
-579.819.821 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0138 |
9999 |
2-3030247 |
7031138 |
120168 |
DISE EJEC JUEG REC
COMUNI |
0 |
122.795.307 |
0 |
0 |
122.795.307 |
122.795.307 |
55.000.000 |
0 |
0 |
|
|
| 0-0138 |
9999 |
2-3030247 |
7031138 |
9999 |
DISE EJEC JUEG REC
COMUNI |
200.000.000 |
0 |
-122.795.307 |
35.271.308 |
112.476.001 |
0 |
0 |
0 |
0 |
|
|
| 2-0138 |
9999 |
2-3030247 |
7031138 |
120168 |
DISE EJEC JUEG REC
COMUNI |
0 |
113.777.189 |
0 |
0 |
113.777.189 |
113.777.189 |
113.777.189 |
18.400.000 |
18.400.000 |
|
|
| 2-0138 |
9999 |
2-3030247 |
7031138 |
9999 |
DISE EJEC JUEG REC
COMUNI |
0 |
0 |
-113.777.189 |
113.777.189 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0025 |
9999 |
2-3030177 |
7031240 |
9999 |
PromApoyProgEduFisiSecEdu |
0 |
0 |
0 |
364.706.044 |
364.706.044 |
0 |
0 |
0 |
0 |
|
|
| 0-0138 |
9999 |
2-3030177 |
7031240 |
120171 |
PromApoyProgEduFisiSecEdu |
0 |
176.204.693 |
0 |
0 |
176.204.693 |
176.204.693 |
0 |
0 |
0 |
|
|
| 0-0138 |
9999 |
2-3030177 |
7031240 |
9999 |
PromApoyProgEduFisiSecEdu |
221.204.699 |
0 |
-176.204.693 |
0 |
45.000.006 |
0 |
0 |
0 |
0 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 104 |
SECTOR SALUD |
|
|
|
|
70.757.920.997 |
48.655.340.626 |
-48.655.340.626 |
10.404.172.175 |
81.162.093.172 |
47.992.545.891 |
24.378.084.741 |
24.378.084.741 |
24.378.084.741 |
|
|
| 0-0021 |
9999 |
2-3030259 |
1041341 |
120195 |
ContAfilRegSubPob
SsSalud |
0 |
731.000.000 |
0 |
0 |
731.000.000 |
731.000.000 |
0 |
0 |
0 |
|
|
| 0-0021 |
9999 |
2-3030259 |
1041341 |
9999 |
ContAfilRegSubPob
SsSalud |
1.462.728.486 |
0 |
-731.000.000 |
0 |
731.728.486 |
0 |
0 |
0 |
0 |
|
|
| 0-0040 |
9999 |
2-3030259 |
1041341 |
9999 |
ContAfilRegSubPob
SsSalud |
3.928.614.199 |
0 |
0 |
0 |
3.928.614.199 |
0 |
0 |
0 |
0 |
|
|
| 0-0041 |
9999 |
2-3030259 |
1041341 |
9999 |
ContAfilRegSubPob
SsSalud |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
|
|
| 0-0125 |
9999 |
2-3030259 |
1041341 |
120195 |
ContAfilRegSubPob
SsSalud |
0 |
3.305.000.000 |
0 |
0 |
3.305.000.000 |
3.305.000.000 |
0 |
0 |
0 |
|
|
| 0-0125 |
9999 |
2-3030259 |
1041341 |
9999 |
ContAfilRegSubPob
SsSalud |
6.682.982.844 |
0 |
-3.305.000.000 |
0 |
3.377.982.844 |
0 |
0 |
0 |
0 |
|
|
| 2-0021 |
9999 |
2-3030259 |
1041341 |
9999 |
ContAfilRegSubPob
SsSalud |
0 |
174.794.735 |
0 |
0 |
174.794.735 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-302010125 |
1041342 |
120088 |
Aten100%UsuDTSC
CIntyAudi |
0 |
320.000.000 |
0 |
0 |
320.000.000 |
320.000.000 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-302010125 |
1041342 |
9999 |
Aten100%UsuDTSC
CIntyAudi |
400.000.000 |
0 |
-320.000.000 |
0 |
80.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0125 |
9999 |
2-302010125 |
1041342 |
120088 |
Aten100%UsuDTSC
CIntyAudi |
0 |
290.850.000 |
0 |
0 |
290.850.000 |
290.850.000 |
0 |
0 |
0 |
|
|
| 0-0125 |
9999 |
2-302010125 |
1041342 |
9999 |
Aten100%UsuDTSC
CIntyAudi |
941.000.000 |
0 |
-290.850.000 |
0 |
650.150.000 |
0 |
0 |
0 |
0 |
|
|
| 2-0021 |
9999 |
2-302010125 |
1041342 |
9999 |
Aten100%UsuDTSC
CIntyAudi |
0 |
0 |
-174.794.735 |
174.794.735 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0125 |
9999 |
2-30503 |
1041345 |
9999 |
PROMOCION AFILIACIO
SGSSS |
42.000.000 |
0 |
0 |
0 |
42.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0125 |
9999 |
2-30503 |
1041346 |
9999 |
AseAsisTecSegEvaMpalProRS |
62.000.000 |
0 |
0 |
0 |
62.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0125 |
9999 |
2-3030298 |
1041447 |
120015 |
MEJ.ACCESIB Serv
Salud |
0 |
627.000.000 |
0 |
0 |
627.000.000 |
627.000.000 |
0 |
0 |
0 |
|
|
| 0-0125 |
9999 |
2-3030298 |
1041447 |
9999 |
MEJ.ACCESIB Serv
Salud |
777.000.000 |
0 |
-627.000.000 |
0 |
150.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0125 |
9999 |
2-3030298 |
1041448 |
120015 |
MEJORA CALIDA ATEN
SALUD |
0 |
244.000.000 |
-244.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0125 |
9999 |
2-3030298 |
1041448 |
120192 |
MEJORA CALIDA ATEN
SALUD |
0 |
244.000.000 |
0 |
0 |
244.000.000 |
244.000.000 |
0 |
0 |
0 |
|
|
| 0-0125 |
9999 |
2-3030298 |
1041448 |
9999 |
MEJORA CALIDA ATEN
SALUD |
244.000.000 |
244.000.000 |
-488.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0125 |
9999 |
2-3030298 |
1041449 |
120191 |
MejorServSaludfinanciIPS |
0 |
115.000.000 |
0 |
0 |
115.000.000 |
115.000.000 |
0 |
0 |
0 |
|
|
| 0-0125 |
9999 |
2-3030298 |
1041449 |
9999 |
MejorServSaludfinanciIPS |
115.000.000 |
0 |
-115.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0125 |
9999 |
2-30503 |
1041563 |
9999 |
FortGestOperDptalSaludpub |
52.000.000 |
0 |
0 |
0 |
52.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0125 |
9999 |
2-3030263 |
1041766 |
9999 |
Impuls Promoc Social
Dpto |
32.000.000 |
0 |
0 |
0 |
32.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0125 |
9999 |
2-3030261 |
1041867 |
9999 |
PromSaludCalidadVidaAmbit |
32.000.000 |
0 |
0 |
0 |
32.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0125 |
9999 |
2-3030255 |
1041968 |
9999 |
IdentifPrevencionDesastre |
25.000.000 |
0 |
0 |
0 |
25.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0125 |
9999 |
2-302010219 |
1042069 |
9999 |
ESTRA ATEN PRIM
SALU DEP |
446.000.000 |
0 |
0 |
0 |
446.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0125 |
9999 |
2-30503 |
1042171 |
120185 |
FortaleFiscalyFinanc
DTSC |
0 |
600.000.000 |
0 |
0 |
600.000.000 |
600.000.000 |
0 |
0 |
0 |
|
|
| 0-0125 |
9999 |
2-30503 |
1042171 |
9999 |
FortaleFiscalyFinanc
DTSC |
1.200.000.000 |
0 |
-600.000.000 |
0 |
600.000.000 |
0 |
0 |
0 |
0 |
|
|
| 2-0125 |
9999 |
2-30503 |
1042171 |
9999 |
FortaleFiscalyFinanc
DTSC |
0 |
0 |
0 |
276.374.814 |
276.374.814 |
0 |
0 |
0 |
0 |
|
|
| 0-0125 |
9999 |
2-30503 |
1042172 |
120045 |
FortaFinan Proc DTSC |
0 |
210.000.000 |
0 |
0 |
210.000.000 |
210.000.000 |
0 |
0 |
0 |
|
|
| 0-0125 |
9999 |
2-30503 |
1042172 |
9999 |
FortaFinan Proc DTSC |
210.000.000 |
0 |
-210.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0125 |
9999 |
2-3050298 |
1042273 |
120048 |
MontajSistIntegInfoSalud |
0 |
156.000.000 |
0 |
0 |
156.000.000 |
156.000.000 |
0 |
0 |
0 |
|
|
| 0-0125 |
9999 |
2-3050298 |
1042273 |
9999 |
MontajSistIntegInfoSalud |
156.000.000 |
0 |
-156.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0125 |
9999 |
2-3030101 |
10415226 |
9999 |
SALUD MENTAL Y
FARMACODEP |
91.150.000 |
0 |
0 |
0 |
91.150.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0148 |
9999 |
2-3030101 |
10415226 |
9999 |
SALUD MENTAL Y
FARMACODEP |
230.850.000 |
0 |
0 |
0 |
230.850.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0125 |
9999 |
2-3030255 |
10419227 |
9999 |
ACC FORT RED DE
URGENCIAS |
20.000.000 |
0 |
0 |
0 |
20.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0023 |
9999 |
2-3030259 |
7041341 |
9999 |
ContAfilRegSubPrestSsalud |
672.880.000 |
0 |
0 |
0 |
672.880.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0044 |
9999 |
2-3030259 |
7041341 |
9999 |
ContAfilRegSubPrestSsalud |
4.699.000.000 |
0 |
0 |
0 |
4.699.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0126 |
9999 |
2-3030259 |
7041341 |
120195 |
ContAfilRegSubPrestSsalud |
0 |
2.676.482.200 |
0 |
0 |
2.676.482.200 |
2.676.482.200 |
2.233.773.981 |
2.233.773.981 |
2.233.773.981 |
|
|
| 0-0126 |
9999 |
2-3030259 |
7041341 |
9999 |
ContAfilRegSubPrestSsalud |
4.076.377.668 |
0 |
-2.676.482.200 |
0 |
1.399.895.468 |
0 |
0 |
0 |
0 |
|
|
| 0-0132 |
9999 |
2-3030259 |
7041341 |
120195 |
ContAfilRegSubPrestSsalud |
0 |
866.046.372 |
0 |
0 |
866.046.372 |
866.046.372 |
866.046.371 |
866.046.371 |
866.046.371 |
|
|
| 0-0132 |
9999 |
2-3030259 |
7041341 |
9999 |
ContAfilRegSubPrestSsalud |
1.565.989.324 |
0 |
-866.046.372 |
0 |
699.942.952 |
0 |
0 |
0 |
0 |
|
|
| 0-0149 |
9999 |
2-3030259 |
7041341 |
120195 |
ContAfilRegSubPrestSsalud |
0 |
759.000.803 |
0 |
0 |
759.000.803 |
759.000.803 |
116.453.997 |
116.453.997 |
116.453.997 |
|
|
| 0-0149 |
9999 |
2-3030259 |
7041341 |
9999 |
ContAfilRegSubPrestSsalud |
928.203.303 |
0 |
-759.000.803 |
0 |
169.202.500 |
0 |
0 |
0 |
0 |
|
|
| 0-0150 |
9999 |
2-3030259 |
7041341 |
9999 |
ContAfilRegSubPrestSsalud |
23.214.597 |
0 |
0 |
0 |
23.214.597 |
0 |
0 |
0 |
0 |
|
|
| 0-0151 |
9999 |
2-3030259 |
7041341 |
120195 |
ContAfilRegSubPrestSsalud |
0 |
213.033.441 |
0 |
0 |
213.033.441 |
213.033.441 |
153.077.604 |
153.077.604 |
153.077.604 |
|
|
| 0-0151 |
9999 |
2-3030259 |
7041341 |
9999 |
ContAfilRegSubPrestSsalud |
530.797.500 |
0 |
-213.033.441 |
0 |
317.764.059 |
0 |
0 |
0 |
0 |
|
|
| 0-0152 |
9999 |
2-3030259 |
7041341 |
120195 |
ContAfilRegSubPrestSsalud |
0 |
3.003.133.075 |
0 |
0 |
3.003.133.075 |
3.003.133.075 |
1.551.102.627 |
1.551.102.627 |
1.551.102.627 |
|
|
| 0-0152 |
9999 |
2-3030259 |
7041341 |
9999 |
ContAfilRegSubPrestSsalud |
4.403.133.075 |
0 |
-3.003.133.075 |
0 |
1.400.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0033 |
9999 |
2-302010125 |
7041342 |
9999 |
Aten100%UsuDTSC
CIntyAudi |
0 |
0 |
0 |
617.849.996 |
617.849.996 |
0 |
0 |
0 |
0 |
|
|
| 0-0044 |
9999 |
2-302010125 |
7041342 |
120194 |
Aten100%UsuDTSC
CIntyAudi |
0 |
15.316.450.000 |
0 |
0 |
15.316.450.000 |
15.316.450.000 |
9.982.261.652 |
9.982.261.652 |
9.982.261.652 |
|
|
| 0-0044 |
9999 |
2-302010125 |
7041342 |
9999 |
Aten100%UsuDTSC
CIntyAudi |
15.316.450.000 |
0 |
-15.316.450.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0045 |
9999 |
2-302010125 |
7041342 |
120194 |
Aten100%UsuDTSC
CIntyAudi |
0 |
3.477.550.000 |
0 |
0 |
3.477.550.000 |
3.477.550.000 |
1.248.818.760 |
1.248.818.760 |
1.248.818.760 |
|
|
| 0-0045 |
9999 |
2-302010125 |
7041342 |
9999 |
Aten100%UsuDTSC
CIntyAudi |
3.477.550.000 |
0 |
-3.477.550.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0049 |
9999 |
2-302010125 |
7041342 |
9999 |
Aten100%UsuDTSC
CIntyAudi |
0 |
0 |
0 |
5.008.802.000 |
5.008.802.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0126 |
9999 |
2-302010125 |
7041342 |
120088 |
Aten100%UsuDTSC
CIntyAudi |
0 |
262.500.000 |
0 |
0 |
262.500.000 |
262.500.000 |
262.499.999 |
262.499.999 |
262.499.999 |
|
|
| 0-0126 |
9999 |
2-302010125 |
7041342 |
120194 |
Aten100%UsuDTSC
CIntyAudi |
0 |
25.521.392 |
0 |
0 |
25.521.392 |
25.521.392 |
25.521.391 |
25.521.391 |
25.521.391 |
|
|
| 0-0126 |
9999 |
2-302010125 |
7041342 |
9999 |
Aten100%UsuDTSC
CIntyAudi |
288.021.392 |
0 |
-288.021.392 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0127 |
9999 |
2-302010125 |
7041342 |
120194 |
Aten100%UsuDTSC
CIntyAudi |
0 |
353.662.724 |
0 |
0 |
353.662.724 |
353.662.724 |
76.348.195 |
76.348.195 |
76.348.195 |
|
|
| 0-0127 |
9999 |
2-302010125 |
7041342 |
9999 |
Aten100%UsuDTSC
CIntyAudi |
384.662.724 |
0 |
-353.662.724 |
0 |
31.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0128 |
9999 |
2-302010125 |
7041342 |
120194 |
Aten100%UsuDTSC
CIntyAudi |
0 |
316.116.597 |
0 |
0 |
316.116.597 |
316.116.597 |
102.336.065 |
102.336.065 |
102.336.065 |
|
|
| 0-0128 |
9999 |
2-302010125 |
7041342 |
9999 |
Aten100%UsuDTSC
CIntyAudi |
316.116.597 |
0 |
-316.116.597 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0132 |
9999 |
2-302010125 |
7041342 |
120194 |
Aten100%UsuDTSC
CIntyAudi |
0 |
1.557.266.676 |
0 |
0 |
1.557.266.676 |
1.557.266.676 |
1.557.266.676 |
1.557.266.676 |
1.557.266.676 |
|
|
| 0-0132 |
9999 |
2-302010125 |
7041342 |
9999 |
Aten100%UsuDTSC
CIntyAudi |
1.557.266.676 |
0 |
-1.557.266.676 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0133 |
9999 |
2-302010125 |
7041342 |
120194 |
Aten100%UsuDTSC
CIntyAudi |
0 |
8.722.648 |
0 |
0 |
8.722.648 |
8.722.648 |
8.722.648 |
8.722.648 |
8.722.648 |
|
|
| 0-0133 |
9999 |
2-302010125 |
7041342 |
9999 |
Aten100%UsuDTSC
CIntyAudi |
8.722.648 |
0 |
-8.722.648 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0134 |
9999 |
2-302010125 |
7041342 |
120194 |
Aten100%UsuDTSC
CIntyAudi |
0 |
284.009.746 |
0 |
0 |
284.009.746 |
284.009.746 |
259.793.000 |
259.793.000 |
259.793.000 |
|
|
| 0-0134 |
9999 |
2-302010125 |
7041342 |
9999 |
Aten100%UsuDTSC
CIntyAudi |
284.009.746 |
0 |
-284.009.746 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0135 |
9999 |
2-302010125 |
7041342 |
120194 |
Aten100%UsuDTSC
CIntyAudi |
0 |
162.668.692 |
0 |
0 |
162.668.692 |
162.668.692 |
0 |
0 |
0 |
|
|
| 0-0135 |
9999 |
2-302010125 |
7041342 |
9999 |
Aten100%UsuDTSC
CIntyAudi |
162.668.692 |
0 |
-162.668.692 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0149 |
9999 |
2-302010125 |
7041342 |
120194 |
Aten100%UsuDTSC
CIntyAudi |
0 |
402.554.121 |
0 |
0 |
402.554.121 |
402.554.121 |
167.104.711 |
167.104.711 |
167.104.711 |
|
|
| 0-0149 |
9999 |
2-302010125 |
7041342 |
9999 |
Aten100%UsuDTSC
CIntyAudi |
402.554.121 |
0 |
-402.554.121 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0150 |
9999 |
2-302010125 |
7041342 |
120194 |
Aten100%UsuDTSC
CIntyAudi |
0 |
10.067.979 |
0 |
0 |
10.067.979 |
10.067.979 |
10.067.979 |
10.067.979 |
10.067.979 |
|
|
| 0-0150 |
9999 |
2-302010125 |
7041342 |
9999 |
Aten100%UsuDTSC
CIntyAudi |
10.067.979 |
0 |
-10.067.979 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0151 |
9999 |
2-302010125 |
7041342 |
120194 |
Aten100%UsuDTSC
CIntyAudi |
0 |
230.202.500 |
0 |
0 |
230.202.500 |
230.202.500 |
171.137.793 |
171.137.793 |
171.137.793 |
|
|
| 0-0151 |
9999 |
2-302010125 |
7041342 |
9999 |
Aten100%UsuDTSC
CIntyAudi |
230.202.500 |
0 |
-230.202.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0152 |
9999 |
2-302010125 |
7041342 |
120194 |
Aten100%UsuDTSC
CIntyAudi |
0 |
1.947.236.925 |
0 |
0 |
1.947.236.925 |
1.947.236.925 |
1.896.861.301 |
1.896.861.301 |
1.896.861.301 |
|
|
| 0-0152 |
9999 |
2-302010125 |
7041342 |
9999 |
Aten100%UsuDTSC
CIntyAudi |
1.947.236.925 |
0 |
-1.947.236.925 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0153 |
9999 |
2-302010125 |
7041342 |
120194 |
Aten100%UsuDTSC
CIntyAudi |
0 |
182.470.000 |
0 |
0 |
182.470.000 |
182.470.000 |
0 |
0 |
0 |
|
|
| 0-0153 |
9999 |
2-302010125 |
7041342 |
9999 |
Aten100%UsuDTSC
CIntyAudi |
182.470.000 |
0 |
-182.470.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0126 |
9999 |
2-30503 |
7041346 |
120193 |
AseAsisTecRegimenSubsi |
0 |
52.000.000 |
0 |
0 |
52.000.000 |
52.000.000 |
51.999.999 |
51.999.999 |
51.999.999 |
|
|
| 0-0126 |
9999 |
2-30503 |
7041346 |
9999 |
AseAsisTecRegimenSubsi |
52.000.000 |
0 |
-52.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0126 |
9999 |
2-3030298 |
7041447 |
120015 |
MEJ.ACCESIB
SERV.Salud |
0 |
150.000.000 |
0 |
0 |
150.000.000 |
150.000.000 |
149.999.999 |
149.999.999 |
149.999.999 |
|
|
| 0-0126 |
9999 |
2-3030298 |
7041447 |
120016 |
MEJ.ACCESIB
SERV.Salud |
0 |
50.000.000 |
0 |
0 |
50.000.000 |
50.000.000 |
49.999.999 |
49.999.999 |
49.999.999 |
|
|
| 0-0126 |
9999 |
2-3030298 |
7041447 |
9999 |
MEJ.ACCESIB
SERV.Salud |
200.000.000 |
0 |
-200.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0126 |
9999 |
2-3030298 |
7041448 |
120192 |
MEJORA CALIDA
ATENCION |
0 |
80.000.000 |
0 |
0 |
80.000.000 |
80.000.000 |
79.999.999 |
79.999.999 |
79.999.999 |
|
|
| 0-0126 |
9999 |
2-3030298 |
7041448 |
9999 |
MEJORA CALIDA
ATENCION |
80.000.000 |
0 |
-80.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0049 |
9999 |
2-3030298 |
7041449 |
9999 |
MejEficPresSsySostFin
IPS |
0 |
0 |
0 |
4.313.000.000 |
4.313.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0126 |
9999 |
2-3030298 |
7041449 |
120191 |
MejEficPresSsySostFin
IPS |
0 |
120.000.000 |
0 |
0 |
120.000.000 |
120.000.000 |
119.999.999 |
119.999.999 |
119.999.999 |
|
|
| 0-0126 |
9999 |
2-3030298 |
7041449 |
9999 |
MejEficPresSsySostFin
IPS |
120.000.000 |
0 |
-120.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0046 |
9999 |
2-3030209 |
7041550 |
120190 |
MEJORAMIE SALUD
INFANTIL |
0 |
373.000.000 |
0 |
0 |
373.000.000 |
373.000.000 |
373.000.000 |
373.000.000 |
373.000.000 |
|
|
| 0-0046 |
9999 |
2-3030209 |
7041550 |
9999 |
MEJORAMIE SALUD
INFANTIL |
373.000.000 |
0 |
-373.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0046 |
9999 |
2-3030298 |
7041551 |
9999 |
MEJO SALUD SEXU
REPRODUC |
399.000.000 |
0 |
0 |
0 |
399.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0046 |
9999 |
2-3030298 |
7041552 |
9999 |
MEJORAMIEN SALUD ORAL |
114.000.000 |
0 |
0 |
0 |
114.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0126 |
9999 |
2-3030298 |
7041552 |
9999 |
MEJORAMIEN SALUD ORAL |
52.000.000 |
0 |
0 |
0 |
52.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0046 |
9999 |
2-3030263 |
7041553 |
9999 |
DISM ENFER TRANSM
ZOONOSI |
341.000.000 |
0 |
0 |
0 |
341.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0126 |
9999 |
2-3030263 |
7041553 |
9999 |
DISM ENFER TRANSM
ZOONOSI |
50.000.000 |
0 |
0 |
0 |
50.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0046 |
9999 |
2-3030263 |
7041554 |
9999 |
Ret EnfCro
NoTransyDiscap |
101.000.000 |
0 |
0 |
0 |
101.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0046 |
9999 |
2-3030209 |
7041555 |
9999 |
MejorSituacionNutricCDSAN |
166.000.000 |
0 |
0 |
0 |
166.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0126 |
9999 |
2-3030209 |
7041555 |
9999 |
MejorSituacionNutricCDSAN |
52.000.000 |
0 |
0 |
0 |
52.000.000 |
0 |
0 |
0 |
0 |
|
|
| 2-0105 |
9999 |
2-3030209 |
7041555 |
9999 |
MejorSituacionNutricCDSAN |
0 |
0 |
0 |
13.350.630 |
13.350.630 |
0 |
0 |
0 |
0 |
|
|
| 0-0046 |
9999 |
2-3030261 |
7041561 |
120018 |
Vigila Salud Public
Depto |
0 |
200.000.000 |
0 |
0 |
200.000.000 |
200.000.000 |
199.999.999 |
199.999.999 |
199.999.999 |
|
|
| 0-0046 |
9999 |
2-3030261 |
7041561 |
120196 |
Vigila Salud Public
Depto |
0 |
695.000.000 |
0 |
0 |
695.000.000 |
695.000.000 |
695.000.000 |
695.000.000 |
695.000.000 |
|
|
| 0-0046 |
9999 |
2-3030261 |
7041561 |
9999 |
Vigila Salud Public
Depto |
895.000.000 |
0 |
-895.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0126 |
9999 |
2-3030261 |
7041561 |
120196 |
Vigila Salud Public
Depto |
0 |
50.000.000 |
0 |
0 |
50.000.000 |
50.000.000 |
49.999.999 |
49.999.999 |
49.999.999 |
|
|
| 0-0126 |
9999 |
2-3030261 |
7041561 |
9999 |
Vigila Salud Public
Depto |
50.000.000 |
0 |
-50.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0046 |
9999 |
2-3030261 |
7041562 |
9999 |
MEJORA SEGUR SANIT
AMBIEN |
1.373.000.000 |
0 |
0 |
0 |
1.373.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0046 |
9999 |
2-30503 |
7041563 |
120019 |
GestionDlloOperatSaludPub |
0 |
447.000.000 |
0 |
0 |
447.000.000 |
447.000.000 |
446.999.999 |
446.999.999 |
446.999.999 |
|
|
| 0-0046 |
9999 |
2-30503 |
7041563 |
9999 |
GestionDlloOperatSaludPub |
447.000.000 |
0 |
-447.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0126 |
9999 |
2-30503 |
7041563 |
120019 |
GestionDlloOperatSaludPub |
0 |
50.000.000 |
0 |
0 |
50.000.000 |
50.000.000 |
49.999.999 |
49.999.999 |
49.999.999 |
|
|
| 0-0126 |
9999 |
2-30503 |
7041563 |
9999 |
GestionDlloOperatSaludPub |
50.000.000 |
0 |
-50.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0126 |
9999 |
2-3030261 |
7041867 |
9999 |
PromSaludCalidadVidaAmbit |
32.000.000 |
0 |
0 |
0 |
32.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0126 |
9999 |
2-3030255 |
7041968 |
120040 |
IdentifPrevencionDesastre |
0 |
25.000.000 |
0 |
0 |
25.000.000 |
25.000.000 |
24.999.999 |
24.999.999 |
24.999.999 |
|
|
| 0-0126 |
9999 |
2-3030255 |
7041968 |
9999 |
IdentifPrevencionDesastre |
25.000.000 |
0 |
-25.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0126 |
9999 |
2-302010219 |
7042069 |
9999 |
EstrategAtencionSaludDept |
50.000.000 |
0 |
0 |
0 |
50.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0152 |
9999 |
2-30503 |
7042171 |
120185 |
FortaleFiscalyFinanc
DTSC |
0 |
500.000.000 |
0 |
0 |
500.000.000 |
500.000.000 |
499.999.998 |
499.999.998 |
499.999.998 |
|
|
| 0-0152 |
9999 |
2-30503 |
7042171 |
9999 |
FortaleFiscalyFinanc
DTSC |
500.000.000 |
0 |
-500.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0126 |
9999 |
2-30503 |
7042172 |
120045 |
FortaApo yFinan Proc
DTSC |
0 |
6.447.000.000 |
0 |
0 |
6.447.000.000 |
6.447.000.000 |
876.890.005 |
876.890.005 |
876.890.005 |
|
|
| 0-0126 |
9999 |
2-30503 |
7042172 |
9999 |
FortaApo yFinan Proc
DTSC |
6.447.000.000 |
0 |
-6.447.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0126 |
9999 |
2-3050298 |
7042273 |
120048 |
MontajSistIntegInfoSalud |
0 |
80.000.000 |
0 |
0 |
80.000.000 |
80.000.000 |
0 |
0 |
0 |
|
|
| 0-0126 |
9999 |
2-3050298 |
7042273 |
9999 |
MontajSistIntegInfoSalud |
80.000.000 |
0 |
-80.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0046 |
9999 |
2-3030101 |
70415226 |
9999 |
SALUD MENTAL Y
FARMACODEP |
21.000.000 |
0 |
0 |
0 |
21.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0126 |
9999 |
2-3030101 |
70415226 |
9999 |
SALUD MENTAL Y
FARMACODEP |
50.000.000 |
0 |
0 |
0 |
50.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0126 |
9999 |
2-3030255 |
70419227 |
120042 |
ACC FORT RED DE
URGENCIAS |
0 |
20.000.000 |
0 |
0 |
20.000.000 |
20.000.000 |
19.999.998 |
19.999.998 |
19.999.998 |
|
|
| 0-0126 |
9999 |
2-3030255 |
70419227 |
9999 |
ACC FORT RED DE
URGENCIAS |
20.000.000 |
0 |
-20.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 105 |
SECTOR DESARROLLO SOCIAL Y COMUNITARIO |
|
|
|
|
1.000.000.000 |
510.000.000 |
-510.000.000 |
0 |
1.000.000.000 |
510.000.000 |
281.149.200 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3050298 |
1052375 |
120051 |
ArticProgDelEstadoRedUnid |
0 |
60.000.000 |
0 |
0 |
60.000.000 |
60.000.000 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3050298 |
1052375 |
9999 |
ArticProgDelEstadoRedUnid |
80.000.000 |
0 |
-60.000.000 |
0 |
20.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3030213 |
1052376 |
9999 |
implemenPolitSocialyDD.HH |
50.000.000 |
0 |
0 |
0 |
50.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3030213 |
1052378 |
120053 |
ApoProgInstPobVulCapUsSeP |
0 |
30.000.000 |
0 |
0 |
30.000.000 |
30.000.000 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3030213 |
1052378 |
120054 |
ApoProgInstPobVulCapUsSeP |
0 |
90.000.000 |
0 |
0 |
90.000.000 |
90.000.000 |
61.149.200 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3030213 |
1052378 |
9999 |
ApoProgInstPobVulCapUsSeP |
210.000.000 |
0 |
-120.000.000 |
0 |
90.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3030133 |
1052479 |
120037 |
partCiudadanayOrgSolidari |
0 |
25.000.000 |
0 |
0 |
25.000.000 |
25.000.000 |
25.000.000 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3030133 |
1052479 |
120039 |
partCiudadanayOrgSolidari |
0 |
25.000.000 |
0 |
0 |
25.000.000 |
25.000.000 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3030133 |
1052479 |
9999 |
partCiudadanayOrgSolidari |
50.000.000 |
0 |
-50.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3030207 |
1052582 |
120041 |
ImpPolPubEnvVejDisDespTrP |
0 |
100.000.000 |
0 |
0 |
100.000.000 |
100.000.000 |
25.000.000 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3030207 |
1052582 |
9999 |
ImpPolPubEnvVejDisDespTrP |
200.000.000 |
0 |
-100.000.000 |
0 |
100.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3030219 |
1052585 |
120046 |
ApoyPoblacSituacionRiesgo |
0 |
25.000.000 |
0 |
0 |
25.000.000 |
25.000.000 |
15.000.000 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3030219 |
1052585 |
9999 |
ApoyPoblacSituacionRiesgo |
25.000.000 |
0 |
-25.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3030101 |
1052686 |
120033 |
DinProcSocCultProdComIndi |
0 |
30.000.000 |
0 |
0 |
30.000.000 |
30.000.000 |
30.000.000 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3030101 |
1052686 |
9999 |
DinProcSocCultProdComIndi |
30.000.000 |
0 |
-30.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3030133 |
1052687 |
9999 |
FortAccDslloPolSocProdCAf |
20.000.000 |
0 |
0 |
0 |
20.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3030133 |
1052788 |
120047 |
ConcertAccPromPartJuvenil |
0 |
30.000.000 |
0 |
0 |
30.000.000 |
30.000.000 |
30.000.000 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3040101 |
1052788 |
9999 |
ConcertAccPromPartJuvenil |
30.000.000 |
0 |
-30.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3050298 |
1052789 |
9999 |
ApoyAcProdCulLudJovPrevRF |
90.000.000 |
0 |
0 |
0 |
90.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3030209 |
1052993 |
120061 |
DerechInfancAdolesceFamil |
0 |
30.000.000 |
0 |
0 |
30.000.000 |
30.000.000 |
30.000.000 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3030209 |
1052993 |
120113 |
DerechInfancAdolesceFamil |
0 |
30.000.000 |
0 |
0 |
30.000.000 |
30.000.000 |
30.000.000 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3030209 |
1052993 |
9999 |
DerechInfancAdolesceFamil |
80.000.000 |
0 |
-60.000.000 |
0 |
20.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3050298 |
1052994 |
120065 |
ProyecPerspectivaDeGenero |
0 |
35.000.000 |
0 |
0 |
35.000.000 |
35.000.000 |
35.000.000 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3050298 |
1052994 |
9999 |
ProyecPerspectivaDeGenero |
135.000.000 |
0 |
-35.000.000 |
0 |
100.000.000 |
0 |
0 |
0 |
0 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 106 |
SECTOR VIVIENDA |
|
|
|
|
1.484.000.000 |
739.325.473 |
-739.325.473 |
247.388.534 |
1.731.388.534 |
739.325.473 |
171.320.868 |
31.425.473 |
31.425.473 |
|
|
| 0-0001 |
9999 |
2-301010159 |
1063095 |
120025 |
Ges tFor Pro Vivienda
nue |
0 |
209.325.473 |
0 |
0 |
209.325.473 |
209.325.473 |
171.320.868 |
31.425.473 |
31.425.473 |
|
|
| 0-0001 |
9999 |
2-301010159 |
1063095 |
9999 |
Ges tFor Pro Vivienda
nue |
862.000.000 |
0 |
-209.325.473 |
0 |
652.674.527 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-301010305 |
1063097 |
120026 |
GestForEjecProMejorHabViv |
0 |
530.000.000 |
0 |
0 |
530.000.000 |
530.000.000 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-301010305 |
1063097 |
9999 |
GestForEjecProMejorHabViv |
532.000.000 |
0 |
-530.000.000 |
0 |
2.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3030101 |
10631100 |
9999 |
ConformFortOrgPopVivienda |
20.000.000 |
0 |
0 |
0 |
20.000.000 |
0 |
0 |
0 |
0 |
|
|
| 2-0017 |
9999 |
2-3040201 |
10631102 |
9999 |
fondoViviendInteresSocial |
0 |
0 |
0 |
247.388.534 |
247.388.534 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3050298 |
10631105 |
9999 |
CreaFuncBancoInmbTierras |
70.000.000 |
0 |
0 |
0 |
70.000.000 |
0 |
0 |
0 |
0 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 207 |
SECTOR DESARROLLO EMPRESARIAL |
|
|
|
|
100.000.000 |
5.000.000 |
-5.000.000 |
0 |
100.000.000 |
5.000.000 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-301010343 |
20732108 |
9999 |
ApoyEmprMicroemyFamiDpto |
70.000.000 |
0 |
0 |
0 |
70.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-301010343 |
20732111 |
120198 |
FortEmprTratadosLibreCome |
0 |
5.000.000 |
0 |
0 |
5.000.000 |
5.000.000 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-301010343 |
20732111 |
9999 |
FortEmprTratadosLibreCome |
30.000.000 |
0 |
-5.000.000 |
0 |
25.000.000 |
0 |
0 |
0 |
0 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
SECTOR COMERCIO INTERNACIONAL |
|
|
|
|
50.000.000 |
0 |
0 |
0 |
50.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-301010345 |
20838118 |
9999 |
ApoyFomCapInternIndAgroCT |
30.000.000 |
0 |
0 |
0 |
30.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-301010345 |
20838233 |
9999 |
FOM Y DLL COOP
INTERNACIO |
20.000.000 |
0 |
0 |
0 |
20.000.000 |
0 |
0 |
0 |
0 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 209 |
SECTOR TURISMO |
|
|
|
|
750.000.000 |
80.000.000 |
-80.000.000 |
58.470.844 |
808.470.844 |
80.000.000 |
64.000.000 |
35.612.500 |
35.419.000 |
|
|
| 0-0001 |
9999 |
2-301010347 |
20941124 |
120106 |
FormProyConsRemAprov
turi |
0 |
30.000.000 |
0 |
0 |
30.000.000 |
30.000.000 |
17.000.000 |
3.612.500 |
3.612.500 |
|
|
| 0-0001 |
9999 |
2-301010347 |
20941124 |
120120 |
FormProyConsRemAprov
turi |
0 |
50.000.000 |
0 |
0 |
50.000.000 |
50.000.000 |
47.000.000 |
32.000.000 |
31.806.500 |
|
|
| 0-0001 |
9999 |
2-301010347 |
20941124 |
9999 |
FormProyConsRemAprov
turi |
750.000.000 |
0 |
-80.000.000 |
58.470.844 |
728.470.844 |
0 |
0 |
0 |
0 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
SECTOR AGROPECUARIO Y AGROINDUSTRIAL |
|
|
|
|
1.100.000.000 |
542.484.000 |
-542.484.000 |
991.509.855 |
2.091.509.855 |
542.484.000 |
542.484.000 |
42.161.500 |
41.799.500 |
|
|
| 0-0001 |
9999 |
2-304010203 |
21043128 |
9999 |
ApoyEstProyProdSegSobAlim |
100.000.000 |
0 |
0 |
0 |
100.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3050298 |
21044135 |
120072 |
ApoyoTecnyOrganizComunita |
0 |
110.000.000 |
0 |
0 |
110.000.000 |
110.000.000 |
110.000.000 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3050298 |
21044135 |
9999 |
ApoyoTecnyOrganizComunita |
212.000.000 |
0 |
-110.000.000 |
0 |
102.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-304010203 |
21045136 |
9999 |
FortCadenasProductivas |
238.000.000 |
0 |
0 |
0 |
238.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-304010203 |
21074228 |
120129 |
FORTALECIMIENTO FORAD |
0 |
100.000.000 |
0 |
0 |
100.000.000 |
100.000.000 |
100.000.000 |
30.761.500 |
30.548.500 |
|
|
| 0-0001 |
9999 |
2-304010203 |
21074228 |
9999 |
FORTALECIMIENTO FORAD |
100.000.000 |
0 |
-100.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 2-0108 |
9999 |
2-304010203 |
21074228 |
9999 |
FORTALECIMIENTO FORAD |
0 |
0 |
0 |
991.509.855 |
991.509.855 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-30503 |
21147139 |
120110 |
IntegAdmSistInfGeogAgrCds |
0 |
38.000.000 |
0 |
0 |
38.000.000 |
38.000.000 |
38.000.000 |
11.400.000 |
11.251.000 |
|
|
| 0-0001 |
9999 |
2-30503 |
21147139 |
9999 |
IntegAdmSistInfGeogAgrCds |
50.000.000 |
0 |
-38.000.000 |
0 |
12.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-304010203 |
21148140 |
120128 |
PartConvPubPrivNalyCooper |
0 |
294.484.000 |
0 |
0 |
294.484.000 |
294.484.000 |
294.484.000 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-304010203 |
21148140 |
9999 |
PartConvPubPrivNalyCooper |
400.000.000 |
0 |
-294.484.000 |
0 |
105.516.000 |
0 |
0 |
0 |
0 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 212 |
SECTOR MINERO |
|
|
|
|
934.350.000 |
2.903.000.469 |
-2.903.000.469 |
3.231.400.469 |
4.165.750.469 |
2.903.000.469 |
1.979.459.300 |
1.143.100.019 |
1.140.622.219 |
|
|
| 0-0020 |
9999 |
2-3030298 |
21251151 |
120083 |
SolucProblemasMineria |
0 |
41.600.000 |
0 |
0 |
41.600.000 |
41.600.000 |
0 |
0 |
0 |
|
|
| 0-0020 |
9999 |
2-3030298 |
21251151 |
120084 |
SolucProblemasMineria |
0 |
70.000.000 |
0 |
0 |
70.000.000 |
70.000.000 |
0 |
0 |
0 |
|
|
| 0-0020 |
9999 |
2-3030298 |
21251151 |
9999 |
SolucProblemasMineria |
500.000.000 |
0 |
-111.600.000 |
60.000.000 |
448.400.000 |
0 |
0 |
0 |
0 |
|
|
| 2-0020 |
9999 |
2-3030298 |
21251151 |
120083 |
SolucProblemasMineria |
0 |
710.000.000 |
0 |
0 |
710.000.000 |
710.000.000 |
700.516.637 |
510.000.000 |
510.000.000 |
|
|
| 2-0020 |
9999 |
2-3030298 |
21251151 |
120084 |
SolucProblemasMineria |
0 |
1.070.000.000 |
0 |
0 |
1.070.000.000 |
1.070.000.000 |
500.000.000 |
340.000.000 |
340.000.000 |
|
|
| 2-0020 |
9999 |
2-3030298 |
21251151 |
120173 |
SolucProblemasMineria |
0 |
250.000.000 |
0 |
0 |
250.000.000 |
250.000.000 |
234.961.479 |
0 |
0 |
|
|
| 2-0020 |
9999 |
2-3030298 |
21251151 |
9999 |
SolucProblemasMineria |
0 |
0 |
-2.030.000.000 |
2.410.000.000 |
380.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0020 |
9999 |
2-30503 |
21251152 |
9999 |
ProcSopContrDocuActMinera |
434.350.000 |
0 |
0 |
0 |
434.350.000 |
0 |
0 |
0 |
0 |
|
|
| 2-0020 |
9999 |
2-3040302 |
21251152 |
120172 |
ProcSopContrDocuActMinera |
0 |
761.400.469 |
0 |
0 |
761.400.469 |
761.400.469 |
543.981.184 |
293.100.019 |
290.622.219 |
|
|
| 2-0020 |
9999 |
2-30503 |
21251152 |
9999 |
ProcSopContrDocuActMinera |
0 |
0 |
-761.400.469 |
761.400.469 |
0 |
0 |
0 |
0 |
0 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 313 |
SECTOR AGUA POTABLE Y SANEAMIENTO BASICO |
|
|
|
|
5.687.782.977 |
7.747.807.321 |
-7.747.807.321 |
4.119.839.716 |
9.807.622.693 |
7.747.807.321 |
4.597.780.430 |
2.110.044.738 |
2.077.696.812 |
|
|
| 0-0001 |
9999 |
2-301010201 |
31353155 |
9999 |
ConserProteccRecurHidrico |
713.000.000 |
0 |
0 |
0 |
713.000.000 |
0 |
0 |
0 |
0 |
|
|
| 2-0001 |
9999 |
2-301010201 |
31353155 |
120022 |
ConserProteccRecurHidrico |
0 |
2.413.349.004 |
0 |
0 |
2.413.349.004 |
2.413.349.004 |
780.000.000 |
80.000.000 |
80.000.000 |
|
|
| 2-0001 |
9999 |
2-301010201 |
31353155 |
9999 |
ConserProteccRecurHidrico |
0 |
0 |
-2.413.349.004 |
2.413.349.004 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-301010313 |
31353158 |
9999 |
Agua para la
Prosperidad |
106.387.341 |
0 |
0 |
0 |
106.387.341 |
0 |
0 |
0 |
0 |
|
|
| 0-0009 |
9999 |
2-301010313 |
31353158 |
9999 |
Agua para la
Prosperidad |
1.114.612.659 |
0 |
0 |
0 |
1.114.612.659 |
0 |
0 |
0 |
0 |
|
|
| 2-0009 |
9999 |
2-301010313 |
31353158 |
9999 |
Agua para la
Prosperidad |
0 |
0 |
0 |
31.815.371 |
31.815.371 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3030101 |
31353230 |
9999 |
FORTALECIMIENTO
SECTOR |
94.000.000 |
0 |
0 |
0 |
94.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0105 |
9999 |
2-301010313 |
71353158 |
9999 |
Agua para la
Prosperidad |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
|
|
| 0-0185 |
9999 |
2-301010313 |
71353158 |
120130 |
Agua para la
Prosperidad |
0 |
3.659.782.976 |
0 |
0 |
3.659.782.976 |
3.659.782.976 |
3.659.782.973 |
1.996.245.258 |
1.996.245.258 |
|
|
| 0-0185 |
9999 |
2-301010313 |
71353158 |
9999 |
Agua para la
Prosperidad |
3.659.782.976 |
0 |
-3.659.782.976 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 2-0105 |
9999 |
2-301010313 |
71353158 |
120130 |
Agua para la
Prosperidad |
0 |
1.321.712.360 |
0 |
0 |
1.321.712.360 |
1.321.712.360 |
157.997.457 |
33.799.480 |
1.451.554 |
|
|
| 2-0105 |
9999 |
2-301010313 |
71353158 |
9999 |
Agua para la
Prosperidad |
0 |
0 |
-1.321.712.360 |
1.321.712.360 |
0 |
0 |
0 |
0 |
0 |
|
|
| 2-0147 |
9999 |
2-301010313 |
71353158 |
120130 |
Agua para la
Prosperidad |
0 |
352.962.981 |
0 |
0 |
352.962.981 |
352.962.981 |
0 |
0 |
0 |
|
|
| 2-0147 |
9999 |
2-301010313 |
71353158 |
9999 |
Agua para la
Prosperidad |
0 |
0 |
-352.962.981 |
352.962.981 |
0 |
0 |
0 |
0 |
0 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 314 |
SECTOR INFRAESTRUCTURA VIAL Y DE TRANSPORTE |
|
|
|
|
23.150.300.000 |
15.933.035.671 |
-15.933.035.671 |
984.709.571 |
24.135.009.571 |
14.859.348.171 |
5.684.181.513 |
3.437.428.198 |
868.807.773 |
|
|
| 0-0001 |
9999 |
2-301010305 |
31455162 |
9999 |
Mantenimie Red Vial
Dptal |
2.500.000.000 |
0 |
0 |
0 |
2.500.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0013 |
9999 |
2-301010305 |
31455162 |
120122 |
Mantenimie Red Vial
Dptal |
0 |
1.975.550.000 |
0 |
0 |
1.975.550.000 |
1.975.550.000 |
1.709.569.417 |
1.351.490.106 |
347.025.192 |
|
|
| 0-0013 |
9999 |
2-301010305 |
31455162 |
9999 |
Mantenimie Red Vial
Dptal |
1.975.550.000 |
0 |
-1.975.550.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0141 |
9999 |
2-301010305 |
31455162 |
120122 |
Mantenimie Red Vial
Dptal |
0 |
3.948.750.000 |
0 |
0 |
3.948.750.000 |
2.875.062.500 |
2.485.717.745 |
1.546.354.046 |
3.786.973 |
|
|
| 0-0141 |
9999 |
2-301010305 |
31455162 |
9999 |
Mantenimie Red Vial
Dptal |
3.948.750.000 |
0 |
-3.948.750.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 2-0013 |
9999 |
2-301010305 |
31455162 |
120122 |
Mantenimie Red Vial
Dptal |
0 |
212.043.976 |
0 |
0 |
212.043.976 |
212.043.976 |
118.598.581 |
36.914.512 |
36.914.512 |
|
|
| 2-0013 |
9999 |
2-301010305 |
31455162 |
9999 |
Mantenimie Red Vial
Dptal |
0 |
0 |
-212.043.976 |
212.043.976 |
0 |
0 |
0 |
0 |
0 |
|
|
| 2-0141 |
9999 |
2-301010305 |
31455162 |
120122 |
Mantenimie Red Vial
Dptal |
0 |
100.000.000 |
0 |
0 |
100.000.000 |
100.000.000 |
63.422.669 |
0 |
0 |
|
|
| 2-0141 |
9999 |
2-301010305 |
31455162 |
9999 |
Mantenimie Red Vial
Dptal |
0 |
0 |
-100.000.000 |
100.000.000 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0013 |
9999 |
2-301010305 |
31456163 |
120123 |
Conser Manteni Malla
Vial |
0 |
380.000.000 |
0 |
0 |
380.000.000 |
380.000.000 |
380.000.000 |
248.289.345 |
238.731.669 |
|
|
| 0-0013 |
9999 |
2-301010305 |
31456163 |
9999 |
Conser Manteni Malla
Vial |
380.000.000 |
0 |
-380.000.000 |
240.000.000 |
240.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0141 |
9999 |
2-301010305 |
31456163 |
120123 |
Conser Manteni Malla
Vial |
0 |
146.000.000 |
0 |
0 |
146.000.000 |
146.000.000 |
146.000.000 |
33.310.189 |
31.574.017 |
|
|
| 0-0141 |
9999 |
2-301010305 |
31456163 |
9999 |
Conser Manteni Malla
Vial |
146.000.000 |
0 |
-146.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 2-0013 |
9999 |
2-301010305 |
31456163 |
9999 |
Conser Manteni Malla
Vial |
0 |
0 |
0 |
26.973.900 |
26.973.900 |
0 |
0 |
0 |
0 |
|
|
| 2-0141 |
9999 |
2-301010305 |
31456163 |
120123 |
Conser Manteni Malla
Vial |
0 |
261.603.295 |
0 |
0 |
261.603.295 |
261.603.295 |
259.194.101 |
100.000.000 |
100.000.000 |
|
|
| 2-0141 |
9999 |
2-301010305 |
31456163 |
9999 |
Conser Manteni Malla
Vial |
0 |
0 |
-261.603.295 |
261.603.295 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-301010305 |
31456165 |
120124 |
PavimAcc Cabeceras
Mpales |
0 |
8.321.000.000 |
0 |
0 |
8.321.000.000 |
8.321.000.000 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-301010305 |
31456165 |
9999 |
PavimAcc Cabeceras
Mpales |
8.321.000.000 |
0 |
-8.321.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0100 |
9999 |
2-301010305 |
31456165 |
9999 |
PavimAcc Cabeceras
Mpales |
4.000.000.000 |
0 |
0 |
0 |
4.000.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-301010398 |
31457167 |
9999 |
REALI ESTUD
PREINVERSIñN |
1.000.000.000 |
0 |
0 |
0 |
1.000.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0013 |
9999 |
2-301010398 |
31457167 |
120126 |
REALI ESTUD
PREINVERSIñN |
0 |
130.000.000 |
0 |
0 |
130.000.000 |
130.000.000 |
120.200.000 |
25.870.000 |
25.092.667 |
|
|
| 0-0013 |
9999 |
2-301010398 |
31457167 |
9999 |
REALI ESTUD
PREINVERSIñN |
130.000.000 |
0 |
-130.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0141 |
9999 |
2-301010398 |
31457167 |
120126 |
REALI ESTUD
PREINVERSIñN |
0 |
200.000.000 |
0 |
0 |
200.000.000 |
200.000.000 |
175.045.080 |
33.800.000 |
24.789.640 |
|
|
| 0-0141 |
9999 |
2-301010398 |
31457167 |
9999 |
REALI ESTUD
PREINVERSIñN |
200.000.000 |
0 |
-200.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 2-0141 |
9999 |
2-301010398 |
31457167 |
120126 |
REALI ESTUD
PREINVERSIñN |
0 |
60.000.000 |
0 |
0 |
60.000.000 |
60.000.000 |
58.497.720 |
30.000.000 |
30.000.000 |
|
|
| 2-0141 |
9999 |
2-301010398 |
31457167 |
9999 |
REALI ESTUD
PREINVERSIñN |
0 |
0 |
-60.000.000 |
60.000.000 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0013 |
9999 |
2-301010398 |
31457169 |
9999 |
Dsllo Tecnol Infraes
Vial |
74.000.000 |
0 |
0 |
0 |
74.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-301010335 |
31458170 |
9999 |
ReguContTransViasOrdDptal |
361.000.000 |
0 |
0 |
0 |
361.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-30503 |
31458172 |
120175 |
Fort Inst Unidad
Transito |
0 |
114.000.000 |
0 |
0 |
114.000.000 |
114.000.000 |
104.200.000 |
31.400.000 |
30.893.103 |
|
|
| 0-0001 |
9999 |
2-30503 |
31458172 |
9999 |
Fort Inst Unidad
Transito |
114.000.000 |
0 |
-114.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 2-0031 |
9999 |
2-301010305 |
71455162 |
120122 |
MANTENIMIENTO
PERIîDICO |
0 |
84.088.400 |
0 |
0 |
84.088.400 |
84.088.400 |
63.736.200 |
0 |
0 |
|
|
| 2-0031 |
9999 |
2-301010305 |
71455162 |
9999 |
MANTENIMIENTO
PERIîDICO |
0 |
0 |
-84.088.400 |
84.088.400 |
0 |
0 |
0 |
0 |
0 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 315 |
SECTOR GESTION DE RIESGOS |
|
|
|
|
400.000.000 |
125.000.000 |
-125.000.000 |
0 |
400.000.000 |
125.000.000 |
48.662.100 |
25.662.100 |
25.662.100 |
|
|
| 0-0001 |
9999 |
2-3030255 |
31560176 |
9999 |
SistDeteccAlertaPoblacion |
65.000.000 |
0 |
0 |
0 |
65.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3030255 |
31561180 |
120147 |
FortDslloInstComiteEmerge |
0 |
40.000.000 |
0 |
0 |
40.000.000 |
40.000.000 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3030255 |
31561180 |
9999 |
FortDslloInstComiteEmerge |
85.000.000 |
0 |
-40.000.000 |
0 |
45.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3030255 |
31561181 |
9999 |
SocializDesastresComunida |
25.000.000 |
0 |
0 |
0 |
25.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3030255 |
31562183 |
120151 |
CofinancEventAdverso4a–os |
0 |
15.000.000 |
0 |
0 |
15.000.000 |
15.000.000 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3030255 |
31562183 |
9999 |
CofinancEventAdverso4a–os |
110.000.000 |
0 |
-15.000.000 |
0 |
95.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3030255 |
31562234 |
120152 |
ABAST ANUAL BODEGA
PRODUC |
0 |
70.000.000 |
0 |
0 |
70.000.000 |
70.000.000 |
48.662.100 |
25.662.100 |
25.662.100 |
|
|
| 0-0001 |
9999 |
2-3030255 |
31562234 |
9999 |
ABAST ANUAL BODEGA
PRODUC |
115.000.000 |
0 |
-70.000.000 |
0 |
45.000.000 |
0 |
0 |
0 |
0 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 416 |
SECTOR CONVIVENCIA, SEGURIDAD Y PAZ |
|
|
|
|
3.121.000.000 |
6.100.815.994 |
-6.100.815.994 |
3.960.008.743 |
7.081.008.743 |
6.100.815.994 |
3.296.272.351 |
1.816.077.524 |
1.793.355.667 |
|
|
| 0-0001 |
9999 |
2-3030249 |
41663184 |
9999 |
SeguridOrdenPubConvivenci |
144.916.500 |
0 |
0 |
0 |
144.916.500 |
0 |
0 |
0 |
0 |
|
|
| 0-0010 |
9999 |
2-301010101 |
41663184 |
120177 |
SeguridOrdenPubConvivenci |
0 |
311.850.884 |
0 |
0 |
311.850.884 |
311.850.884 |
250.000.000 |
250.000.000 |
250.000.000 |
|
|
| 0-0010 |
9999 |
2-301010101 |
41663184 |
9999 |
SeguridOrdenPubConvivenci |
0 |
0 |
-10.000.000 |
60.000.000 |
50.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0010 |
9999 |
2-3030249 |
41663184 |
120176 |
SeguridOrdenPubConvivenci |
0 |
1.785.438.575 |
0 |
0 |
1.785.438.575 |
1.785.438.575 |
1.013.204.791 |
313.243.291 |
290.521.434 |
|
|
| 0-0010 |
9999 |
2-3030249 |
41663184 |
9999 |
SeguridOrdenPubConvivenci |
2.089.083.500 |
0 |
-2.087.289.459 |
0 |
1.794.041 |
0 |
0 |
0 |
0 |
|
|
| 2-0010 |
9999 |
2-301010101 |
41663184 |
120177 |
SeguridOrdenPubConvivenci |
0 |
1.383.368.596 |
0 |
0 |
1.383.368.596 |
1.383.368.596 |
1.371.368.598 |
1.027.535.271 |
1.027.535.271 |
|
|
| 2-0010 |
9999 |
2-301010101 |
41663184 |
9999 |
SeguridOrdenPubConvivenci |
0 |
0 |
-3.083.368.596 |
3.099.825.445 |
16.456.849 |
0 |
0 |
0 |
0 |
|
|
| 2-0010 |
9999 |
2-3030249 |
41663184 |
120176 |
SeguridOrdenPubConvivenci |
0 |
2.500.183.298 |
0 |
0 |
2.500.183.298 |
2.500.183.298 |
617.698.962 |
225.298.962 |
225.298.962 |
|
|
| 2-0010 |
9999 |
2-3030249 |
41663184 |
9999 |
SeguridOrdenPubConvivenci |
0 |
0 |
-800.183.298 |
800.183.298 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3030249 |
41663189 |
120178 |
ApoyalMenorinstitucarcel |
0 |
69.974.641 |
0 |
0 |
69.974.641 |
69.974.641 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3030249 |
41663189 |
9999 |
ApoyalMenorinstitucarcel |
237.000.000 |
0 |
-69.974.641 |
0 |
167.025.359 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3030249 |
41664191 |
120179 |
Promocion DDHH y DIH |
0 |
50.000.000 |
0 |
0 |
50.000.000 |
50.000.000 |
44.000.000 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3030249 |
41664191 |
9999 |
Promocion DDHH y DIH |
400.000.000 |
0 |
-50.000.000 |
0 |
350.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3030219 |
41664192 |
9999 |
AplicApoyoLeyVictimas |
250.000.000 |
0 |
0 |
0 |
250.000.000 |
0 |
0 |
0 |
0 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 517 |
SECTOR PLANEACION, GOBIERNO Y DESARROLLO INSTITUCIONAL |
|
|
|
|
2.160.000.000 |
2.168.563.492 |
-2.168.563.492 |
1.325.083.492 |
3.485.083.492 |
1.275.813.492 |
477.643.383 |
66.544.398 |
65.106.362 |
|
|
| 0-0001 |
9999 |
2-3040402 |
51765196 |
120101 |
FortGesAdmFisFinMpiosDept |
0 |
10.000.000 |
0 |
0 |
10.000.000 |
10.000.000 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3040402 |
51765196 |
120199 |
FortGesAdmFisFinMpiosDept |
0 |
100.000.000 |
0 |
0 |
100.000.000 |
100.000.000 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3040402 |
51765196 |
120200 |
FortGesAdmFisFinMpiosDept |
0 |
50.000.000 |
0 |
0 |
50.000.000 |
50.000.000 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3040402 |
51765196 |
120202 |
FortGesAdmFisFinMpiosDept |
0 |
10.000.000 |
0 |
0 |
10.000.000 |
10.000.000 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3040402 |
51765196 |
120205 |
FortGesAdmFisFinMpiosDept |
0 |
20.000.000 |
0 |
0 |
20.000.000 |
20.000.000 |
11.924.800 |
11.924.800 |
11.886.764 |
|
|
| 0-0001 |
9999 |
2-3040402 |
51765196 |
120206 |
FortGesAdmFisFinMpiosDept |
0 |
10.000.000 |
0 |
0 |
10.000.000 |
10.000.000 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3040402 |
51765196 |
120207 |
FortGesAdmFisFinMpiosDept |
0 |
120.000.000 |
0 |
0 |
120.000.000 |
120.000.000 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3040402 |
51765196 |
120208 |
FortGesAdmFisFinMpiosDept |
0 |
20.000.000 |
0 |
0 |
20.000.000 |
20.000.000 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3040402 |
51765196 |
9999 |
FortGesAdmFisFinMpiosDept |
610.000.000 |
0 |
-340.000.000 |
0 |
270.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-302010101 |
51765197 |
120210 |
SistemasInfoTomaDesicion |
0 |
10.000.000 |
0 |
0 |
10.000.000 |
10.000.000 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-302010101 |
51765197 |
120211 |
SistemasInfoTomaDesicion |
0 |
10.000.000 |
0 |
0 |
10.000.000 |
10.000.000 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-302010101 |
51765197 |
9999 |
SistemasInfoTomaDesicion |
40.000.000 |
0 |
-20.000.000 |
0 |
20.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3050298 |
51769203 |
9999 |
ModerAdtivaEstOrgFuncGobC |
6.000.000 |
50.000.000 |
0 |
0 |
56.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-30501 |
51769204 |
9999 |
FortTalento Humano
GobCds |
40.000.000 |
0 |
0 |
0 |
40.000.000 |
0 |
0 |
0 |
0 |
|
|
| 2-0001 |
9999 |
2-30501 |
51769204 |
120214 |
FortTalento Humano
GobCds |
0 |
45.000.000 |
0 |
0 |
45.000.000 |
45.000.000 |
45.000.000 |
0 |
0 |
|
|
| 2-0001 |
9999 |
2-30501 |
51769204 |
9999 |
FortTalento Humano
GobCds |
0 |
0 |
-45.000.000 |
45.000.000 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-302010101 |
51769205 |
9999 |
MantAdecConservBienesGobC |
50.000.000 |
0 |
0 |
0 |
50.000.000 |
0 |
0 |
0 |
0 |
|
|
| 2-0001 |
9999 |
2-302010101 |
51769205 |
120090 |
MantAdecConservBienesGobC |
0 |
80.000.000 |
0 |
0 |
80.000.000 |
80.000.000 |
0 |
0 |
0 |
|
|
| 2-0001 |
9999 |
2-302010101 |
51769205 |
9999 |
MantAdecConservBienesGobC |
0 |
0 |
-80.000.000 |
80.000.000 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-302010101 |
51769206 |
120215 |
ModernizSistInfoYComunica |
0 |
50.000.000 |
0 |
0 |
50.000.000 |
50.000.000 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-302010101 |
51769206 |
9999 |
ModernizSistInfoYComunica |
154.000.000 |
100.000.000 |
-50.000.000 |
0 |
204.000.000 |
0 |
0 |
0 |
0 |
|
|
| 2-0001 |
9999 |
2-302010101 |
51769206 |
120215 |
ModernizSistInfoYComunica |
0 |
80.000.000 |
0 |
0 |
80.000.000 |
80.000.000 |
10.405.200 |
0 |
0 |
|
|
| 2-0001 |
9999 |
2-302010101 |
51769206 |
9999 |
ModernizSistInfoYComunica |
0 |
0 |
-80.000.000 |
80.000.000 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-30503 |
51769208 |
120100 |
MantSostenimSistGestInteg |
0 |
50.000.000 |
0 |
0 |
50.000.000 |
50.000.000 |
5.224.896 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-30503 |
51769208 |
9999 |
MantSostenimSistGestInteg |
50.000.000 |
0 |
-50.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 2-0001 |
9999 |
2-30503 |
51769208 |
9999 |
MantSostenimSistGestInteg |
0 |
0 |
0 |
16.000.000 |
16.000.000 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3050298 |
51769231 |
120092 |
FortInstGesIngresosDeptal |
0 |
349.480.000 |
0 |
0 |
349.480.000 |
326.730.000 |
276.730.000 |
54.619.598 |
53.219.598 |
|
|
| 0-0001 |
9999 |
2-3050298 |
51769231 |
9999 |
FortInstGesIngresosDeptal |
460.000.000 |
0 |
-349.480.000 |
0 |
110.520.000 |
0 |
0 |
0 |
0 |
|
|
| 2-0001 |
9999 |
2-3050298 |
51769231 |
120092 |
FortInstGesIngresosDeptal |
0 |
104.083.492 |
0 |
0 |
104.083.492 |
104.083.492 |
0 |
0 |
0 |
|
|
| 2-0001 |
9999 |
2-3050298 |
51769231 |
9999 |
FortInstGesIngresosDeptal |
0 |
0 |
-104.083.492 |
104.083.492 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3050298 |
51769232 |
120093 |
IncremCapGestFinanEntidad |
0 |
700.000.000 |
-150.000.000 |
0 |
550.000.000 |
130.000.000 |
128.358.487 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3050298 |
51769232 |
9999 |
IncremCapGestFinanEntidad |
700.000.000 |
150.000.000 |
-850.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-30503 |
51770210 |
120212 |
EstratEducCambioClimatico |
0 |
50.000.000 |
0 |
0 |
50.000.000 |
50.000.000 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-30503 |
51770210 |
9999 |
EstratEducCambioClimatico |
50.000.000 |
0 |
-50.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 0-0014 |
9999 |
2-3050298 |
71769231 |
9999 |
FortInstGesIngresosDeptal |
0 |
0 |
0 |
1.000.000.000 |
1.000.000.000 |
0 |
0 |
0 |
0 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 518 |
SECTOR CIENCIA Y TECNOLOGIA |
|
|
|
|
300.000.000 |
264.961.305 |
-264.961.305 |
0 |
300.000.000 |
264.961.305 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3050298 |
51872215 |
120103 |
PromovInvestInnovacionApl |
0 |
60.461.305 |
0 |
0 |
60.461.305 |
60.461.305 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-3050298 |
51872215 |
9999 |
PromovInvestInnovacionApl |
200.000.000 |
0 |
-164.961.305 |
0 |
35.038.695 |
0 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-30503 |
51872215 |
120216 |
PromovInvestInnovacionApl |
0 |
104.500.000 |
0 |
0 |
104.500.000 |
104.500.000 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-30503 |
51872216 |
120216 |
FormImplement TICS
Caldas |
0 |
100.000.000 |
0 |
0 |
100.000.000 |
100.000.000 |
0 |
0 |
0 |
|
|
| 0-0001 |
9999 |
2-30503 |
51872216 |
9999 |
FormImplement TICS
Caldas |
100.000.000 |
0 |
-100.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| JOSE DANILO OSORIO
BADILLO |
|
|
| JEFE UNIDAD DE
PRESUPUESTO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proyect—:
Cristian Leyton Mej’a |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revis—:
Jose Danilo Osorio B. Jefe Unidad de Presupuesto |
|
|
|
|
|
|
|
|
|
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|