Contabilidad

GOBERNACION DEL PUTUMAYO
INFORME MENSUAL DE EJECUCION PRESUPUESTAL GASTOS
VIGENCIA: 2,019 RECURSO: NACION + PROPIOS Acumulado a 30/09/2019
Unidad Ejecutora 01 ASAMBLEA DEL PUTUMAYO
APROPIACION
IDENTIFICACIÓN PRESUPUESTAL CONCEPTO INICIAL CONTRACREDITOS CREDITOS REDUCCIONES ADICIONES DEFINITIVA CERTIFICADOS COMPROMISOS OBLIGACIONES
01 - 1 - GASTOS DE FUNCIONA 2,612,345,673.00 0.00 0.00 618,552.00 55,461,945.66 2,667,189,066.66 1,477,226,124.37 1,477,226,124.37 1,477,226,124.37
01 - 1 - 1 GASTOS DE PERSONAL 2,534,313,906.00 0.00 0.00 618,552.00 55,461,945.66 2,589,157,299.66 1,400,389,315.47 1,400,389,315.47 1,400,389,315.47
01 - 1 - 1 1 SERVICIOS PERSONALE 1,906,581,929.00 0.00 0.00 618,552.00 4,402,028.40 1,910,365,405.40 1,061,441,945.02 1,061,441,945.02 1,061,441,945.02
01 - 1 - 1 1 1 - 1001 Sueldo de Personal de Nom 182,450,948.00 0.00 0.00 618,552.00 1,237,104.00 183,069,500.00 152,325,537.82 152,325,537.82 152,325,537.82
01 - 1 - 1 1 3 - 1000 Remuneracion Diputados 1,309,261,536.00 0.00 0.00 0.00 2,474,208.00 1,311,735,744.00 885,421,627.20 885,421,627.20 885,421,627.20
01 - 1 - 1 1 4 PRIMAS LEGALES 286,238,081.00 0.00 0.00 0.00 463,914.00 286,701,995.00 16,092,657.00 16,092,657.00 16,092,657.00
01 - 1 - 1 1 4 2 - 1001 Prima de Servicios 7,918,878.00 0.00 0.00 0.00 0.00 7,918,878.00 7,918,878.00 7,918,878.00 7,918,878.00
01 - 1 - 1 1 4 3 - 1000 Prima de Vacaciones 81,828,846.00 0.00 0.00 0.00 154,638.00 81,983,484.00 0.00 0.00 0.00
01 - 1 - 1 1 4 3 - 1001 Prima de Vacaciones 8,403,469.00 0.00 0.00 0.00 0.00 8,403,469.00 8,173,779.00 8,173,779.00 8,173,779.00
01 - 1 - 1 1 4 4 - 1000 Prima de Navidad 163,657,692.00 0.00 0.00 0.00 309,276.00 163,966,968.00 0.00 0.00 0.00
01 - 1 - 1 1 4 4 - 1001 Prima de Navidad 24,429,196.00 0.00 0.00 0.00 0.00 24,429,196.00 0.00 0.00 0.00
01 - 1 - 1 1 8 - 1000 Vacaciones 120,015,641.00 0.00 0.00 0.00 226,802.40 120,242,443.40 0.00 0.00 0.00
01 - 1 - 1 1 11 OTROS GASTOS DE PER 8,615,723.00 0.00 0.00 0.00 0.00 8,615,723.00 7,602,123.00 7,602,123.00 7,602,123.00
01 - 1 - 1 1 11 1 - 1001 Bonificacion por Servicios 7,602,123.00 0.00 0.00 0.00 0.00 7,602,123.00 7,602,123.00 7,602,123.00 7,602,123.00
01 - 1 - 1 1 11 2 - 1001 Bonificacion Especial de Re 1,013,600.00 0.00 0.00 0.00 0.00 1,013,600.00 0.00 0.00 0.00
01 - 1 - 1 3 SERVICIOS PERSONALE 10,200,000.00 0.00 0.00 0.00 0.00 10,200,000.00 7,471,608.95 7,471,608.95 7,471,608.95
01 - 1 - 1 3 3 - 1001 Servicios Tecnicos 10,200,000.00 0.00 0.00 0.00 0.00 10,200,000.00 7,471,608.95 7,471,608.95 7,471,608.95
01 - 1 - 1 4 CONTRIBUCIONES INH 617,531,977.00 0.00 0.00 0.00 51,059,917.26 668,591,894.26 331,475,761.50 331,475,761.50 331,475,761.50
01 - 1 - 1 4 1 AL SECTOR PÚBLICO 246,304,826.00 0.00 0.00 0.00 35,718,358.50 282,023,184.50 211,517,388.72 211,517,388.72 211,517,388.72
01 - 1 - 1 4 1 1 APORTES DE PREVISIÓ 97,376,327.00 0.00 0.00 0.00 14,121,211.50 111,497,538.50 87,449,049.60 87,449,049.60 87,449,049.60
01 - 1 - 1 4 1 1 1 APORTES PARA SALUD 97,376,327.00 0.00 0.00 0.00 14,121,211.50 111,497,538.50 87,449,049.60 87,449,049.60 87,449,049.60
01 - 1 - 1 4 1 1 1 1 - 1000 Salud de funcionarios de la 97,376,327.00 0.00 0.00 0.00 14,121,211.50 111,497,538.50 87,449,049.60 87,449,049.60 87,449,049.60
01 - 1 - 1 4 1 2 - 1000 Aportes para pensiones 137,472,461.00 0.00 0.00 0.00 19,935,828.00 157,408,289.00 114,230,321.04 114,230,321.04 114,230,321.04
01 - 1 - 1 4 1 3 - 1000 Aportes ARP 11,456,038.00 0.00 0.00 0.00 1,661,319.00 13,117,357.00 9,838,018.08 9,838,018.08 9,838,018.08
01 - 1 - 1 4 2 AL SECTOR PRIVADO 268,122,805.00 0.00 0.00 0.00 389,687.76 268,512,492.76 27,888,208.95 27,888,208.95 27,888,208.95
01 - 1 - 1 4 2 1 - 1001 Salud Funcionarios 10,583,823.00 0.00 0.00 0.00 0.00 10,583,823.00 10,583,823.00 10,583,823.00 10,583,823.00
01 - 1 - 1 4 2 2 - 1001 Aportes para pensiones 26,888,075.00 0.00 0.00 0.00 0.00 26,888,075.00 15,888,436.92 15,888,436.92 15,888,436.92
01 - 1 - 1 4 2 3 - 1001 Aportes ARP 3,549,251.00 0.00 0.00 0.00 0.00 3,549,251.00 1,415,949.03 1,415,949.03 1,415,949.03
01 - 1 - 1 4 2 4 APORTES PARA CESANT 227,101,656.00 0.00 0.00 0.00 389,687.76 227,491,343.76 0.00 0.00 0.00
01 - 1 - 1 4 2 4 1 - 1000 Cesantias 184,114,904.00 0.00 0.00 0.00 347,935.50 184,462,839.50 0.00 0.00 0.00
01 - 1 - 1 4 2 4 1 - 1001 Cesantias 18,617,154.00 0.00 0.00 0.00 0.00 18,617,154.00 0.00 0.00 0.00
01 - 1 - 1 4 2 4 2 - 1000 Intereses Cesantias 22,093,788.00 0.00 0.00 0.00 41,752.26 22,135,540.26 0.00 0.00 0.00
01 - 1 - 1 4 2 4 2 - 1001 Intereses Cesantias 2,275,810.00 0.00 0.00 0.00 0.00 2,275,810.00 0.00 0.00 0.00
01 - 1 - 1 4 3 APORTES PARAFISCAL 103,104,346.00 0.00 0.00 0.00 14,951,871.00 118,056,217.00 92,070,163.83 92,070,163.83 92,070,163.83
01 - 1 - 1 4 3 1 - 1000 SENA 5,670,742.00 0.00 0.00 0.00 887,936.73 6,558,678.73 5,115,008.92 5,115,008.92 5,115,008.92
01 - 1 - 1 4 3 2 - 1000 ICBF 34,024,430.00 0.00 0.00 0.00 5,327,642.33 39,352,072.33 30,690,054.85 30,690,054.85 30,690,054.85
01 - 1 - 1 4 3 3 - 1000 ESAP 5,670,742.00 0.00 0.00 0.00 887,936.73 6,558,678.73 5,115,008.92 5,115,008.92 5,115,008.92
01 - 1 - 1 4 3 4 - 1000 CAJAS DE COMPENSACI 46,396,959.00 0.00 0.00 0.00 6,072,470.77 52,469,429.77 40,920,072.59 40,920,072.59 40,920,072.59
01 - 1 - 1 4 3 5 - 1000 INSTITUTOS TÉCNICOS 11,341,473.00 0.00 0.00 0.00 1,775,884.44 13,117,357.44 10,230,018.55 10,230,018.55 10,230,018.55
01 - 1 - 2 GASTOS GENERALES 78,031,767.00 0.00 0.00 0.00 0.00 78,031,767.00 76,836,808.90 76,836,808.90 76,836,808.90
01 - 1 - 2 1 ADQUISICIÓN DE BIEN 6,400,000.00 0.00 0.00 0.00 0.00 6,400,000.00 5,635,245.32 5,635,245.32 5,635,245.32
01 - 1 - 2 1 2 - 1001 Materiales y Suministros 6,400,000.00 0.00 0.00 0.00 0.00 6,400,000.00 5,635,245.32 5,635,245.32 5,635,245.32
01 - 1 - 2 2 ADQUISICIÓN DE SERV 65,631,767.00 0.00 0.00 0.00 0.00 65,631,767.00 65,288,627.00 65,288,627.00 65,288,627.00
01 - 1 - 2 2 3 SEGUROS 55,400,790.00 0.00 0.00 0.00 0.00 55,400,790.00 55,400,790.00 55,400,790.00 55,400,790.00
01 - 1 - 2 2 3 1 - 1001 Otros Seguros 752,080.00 0.00 0.00 0.00 0.00 752,080.00 752,080.00 752,080.00 752,080.00
01 - 1 - 2 2 3 2 - 1000 Seguros de vida 54,648,710.00 0.00 0.00 0.00 0.00 54,648,710.00 54,648,710.00 54,648,710.00 54,648,710.00
01 - 1 - 2 2 6 SERVICIOS PÚBLICOS 2,150,977.00 0.00 0.00 0.00 0.00 2,150,977.00 2,150,977.00 2,150,977.00 2,150,977.00
01 - 1 - 2 2 6 2 - 1001 Telecomunicaciones 2,150,977.00 0.00 0.00 0.00 0.00 2,150,977.00 2,150,977.00 2,150,977.00 2,150,977.00
01 - 1 - 2 2 8 - 1001 Viaticos y Gastos de Viaje 7,080,000.00 0.00 0.00 0.00 0.00 7,080,000.00 6,736,860.00 6,736,860.00 6,736,860.00
01 - 1 - 2 2 10 OTROS GASTOS ADQUIS 1,000,000.00 0.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00
01 - 1 - 2 2 10 2 - 1001 Comunicaciones y transp 1,000,000.00 0.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00
01 - 1 - 2 3 OTROS GASTOS GENER 6,000,000.00 0.00 0.00 0.00 0.00 6,000,000.00 5,912,936.58 5,912,936.58 5,912,936.58
01 - 1 - 2 3 10 - 1001 Bienestar Social 6,000,000.00 0.00 0.00 0.00 0.00 6,000,000.00 5,912,936.58 5,912,936.58 5,912,936.58
Total Unidad 2,612,345,673.00 0.00 0.00 618,552.00 55,461,945.66 2,667,189,066.66 1,477,226,124.37 1,477,226,124.37 1,477,226,124.37
Unidad Ejecutora 02 CONTRALORIA DEPARTAMENTAL DEL PUTUMAYO
APROPIACION
02 - 1 - GASTOS DE FUNCIONA 1,695,713,988.00 0.00 0.00 0.00 0.00 1,695,713,988.00 1,310,110,059.69 1,010,295,842.69 1,010,295,842.69
02 - 1 - 1 GASTOS DE PERSONAL 1,316,558,860.00 0.00 0.00 0.00 0.00 1,316,558,860.00 996,986,659.08 752,429,004.70 752,429,004.70
02 - 1 - 1 1 1 - 1000 Sueldo de Personal de Nom 580,409,426.00 0.00 0.00 0.00 0.00 580,409,426.00 474,880,439.97 422,115,946.64 422,115,946.64
02 - 1 - 1 1 1 - 1112 Sueldo de Personal de Nom 52,764,493.00 0.00 0.00 0.00 0.00 52,764,493.00 52,764,493.00 0.00 0.00
02 - 1 - 1 1 2 - 1000 Gastos de Representacion 28,709,515.00 0.00 0.00 0.00 0.00 28,709,515.00 21,532,136.64 19,139,677.06 19,139,677.06
02 - 1 - 1 1 4 PRIMAS LEGALES 135,883,042.00 0.00 0.00 0.00 0.00 135,883,042.00 116,139,399.83 26,797,625.27 26,797,625.27
02 - 1 - 1 1 4 1 - 1000 Prima Tecnica 14,621,052.00 0.00 0.00 0.00 0.00 14,621,052.00 10,965,789.00 9,747,368.00 9,747,368.00
02 - 1 - 1 1 4 2 - 1112 Prima de Servicios 28,187,687.00 0.00 0.00 0.00 0.00 28,187,687.00 28,187,687.00 0.00 0.00
02 - 1 - 1 1 4 4 - 1112 Prima de Navidad 62,889,989.00 0.00 0.00 0.00 0.00 62,889,989.00 55,959,955.56 0.00 0.00
02 - 1 - 1 1 5 - 1000 Indemnizacion por vacacion 13,137,583.00 0.00 0.00 0.00 0.00 13,137,583.00 6,910,500.00 6,910,500.00 6,910,500.00
02 - 1 - 1 1 8 - 1000 Vacaciones 44,270,329.00 0.00 0.00 0.00 0.00 44,270,329.00 30,838,088.73 25,007,045.50 25,007,045.50
02 - 1 - 1 1 11 2 - 1000 Bonificacion Especial de Re 3,758,358.00 0.00 0.00 0.00 0.00 3,758,358.00 2,618,018.73 2,122,988.53 2,122,988.53
02 - 1 - 1 3 1 - 1000 Honorarios 142,560,000.00 0.00 0.00 0.00 0.00 142,560,000.00 106,920,000.00 95,040,000.00 95,040,000.00
02 - 1 - 1 4 CONTRIBUCIONES INH 295,334,733.00 0.00 0.00 0.00 0.00 295,334,733.00 170,638,979.36 144,149,527.43 144,149,527.43
02 - 1 - 1 4 2 AL SECTOR PRIVADO 221,311,739.00 0.00 0.00 0.00 0.00 221,311,739.00 115,121,733.81 94,800,864.72 94,800,864.72
02 - 1 - 1 4 2 3 - 1000 Aportes ARP 3,517,823.00 0.00 0.00 0.00 0.00 3,517,823.00 2,638,367.28 2,345,215.36 2,345,215.36
02 - 1 - 1 4 2 4 APORTES PARA CESANT 79,110,442.00 0.00 0.00 0.00 0.00 79,110,442.00 8,470,761.00 0.00 0.00
02 - 1 - 1 4 2 4 1 - 1000 Cesantias 70,639,681.00 0.00 0.00 0.00 0.00 70,639,681.00 0.00 0.00 0.00
02 - 1 - 1 4 2 4 2 - 1112 Intereses Cesantias 8,470,761.00 0.00 0.00 0.00 0.00 8,470,761.00 8,470,761.00 0.00 0.00
02 - 1 - 1 4 3 APORTES PARAFISCAL 74,022,994.00 0.00 0.00 0.00 0.00 74,022,994.00 55,517,245.55 49,348,662.71 49,348,662.71
02 - 1 - 1 4 3 1 - 1000 SENA 4,112,388.00 0.00 0.00 0.00 0.00 4,112,388.00 3,084,291.00 2,741,592.00 2,741,592.00
02 - 1 - 1 4 3 2 - 1000 ICBF 24,674,337.00 0.00 0.00 0.00 0.00 24,674,337.00 18,505,752.74 16,449,557.99 16,449,557.99
02 - 1 - 1 4 3 3 - 1000 ESAP 4,112,388.00 0.00 0.00 0.00 0.00 4,112,388.00 3,084,291.00 2,741,592.00 2,741,592.00
02 - 1 - 1 4 3 4 - 1000 CAJAS DE COMPENSACI 32,899,106.00 0.00 0.00 0.00 0.00 32,899,106.00 24,674,329.53 21,932,737.36 21,932,737.36
02 - 1 - 1 4 3 5 - 1000 INSTITUTOS TÉCNICOS 8,224,775.00 0.00 0.00 0.00 0.00 8,224,775.00 6,168,581.28 5,483,183.36 5,483,183.36
02 - 1 - 2 GASTOS GENERALES 379,155,128.00 0.00 0.00 0.00 0.00 379,155,128.00 313,123,400.61 257,866,837.99 257,866,837.99
02 - 1 - 2 1 ADQUISICIÓN DE BIEN 77,499,254.00 0.00 0.00 0.00 0.00 77,499,254.00 74,029,074.67 43,849,753.67 43,849,753.67
02 - 1 - 2 1 1 - 1000 Compra de Equipo 20,000,000.00 0.00 0.00 0.00 0.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00
02 - 1 - 2 1 1 - 1112 Compra de Equipo 16,000,001.00 0.00 0.00 0.00 0.00 16,000,001.00 16,000,001.00 0.00 0.00
02 - 1 - 2 1 2 - 1000 Materiales y Suministros 28,319,933.00 0.00 0.00 0.00 0.00 28,319,933.00 24,849,753.67 23,849,753.67 23,849,753.67
02 - 1 - 2 1 2 - 1112 Materiales y Suministros 13,179,320.00 0.00 0.00 0.00 0.00 13,179,320.00 13,179,320.00 0.00 0.00
02 - 1 - 2 2 ADQUISICIÓN DE SERV 301,655,874.00 0.00 0.00 0.00 0.00 301,655,874.00 239,094,325.94 214,017,084.32 214,017,084.32
02 - 1 - 2 2 1 CAPACITACIÓN PERSO 35,000,000.00 0.00 0.00 0.00 0.00 35,000,000.00 26,250,000.03 23,333,333.36 23,333,333.36
02 - 1 - 2 2 1 1 - 1000 Capacitación 35,000,000.00 0.00 0.00 0.00 0.00 35,000,000.00 26,250,000.03 23,333,333.36 23,333,333.36
02 - 1 - 2 2 2 - 1000 Impresos y Publicaciones 6,500,000.00 0.00 0.00 0.00 0.00 6,500,000.00 6,500,000.00 5,500,000.00 5,500,000.00
02 - 1 - 2 2 3 SEGUROS 18,000,000.00 0.00 0.00 0.00 0.00 18,000,000.00 18,000,000.00 18,000,000.00 18,000,000.00
02 - 1 - 2 2 3 1 - 1000 Otros Seguros 18,000,000.00 0.00 0.00 0.00 0.00 18,000,000.00 18,000,000.00 18,000,000.00 18,000,000.00
02 - 1 - 2 2 6 1 - 1000 Energia 9,200,000.00 0.00 0.00 0.00 0.00 9,200,000.00 6,900,000.02 6,133,333.35 6,133,333.35
02 - 1 - 2 2 6 3 - 1000 Acueducto, Alcantarillado 1,400,000.00 0.00 0.00 0.00 0.00 1,400,000.00 1,050,000.01 933,333.35 933,333.35
02 - 1 - 2 2 10 OTROS GASTOS ADQUIS 66,079,954.00 0.00 0.00 0.00 0.00 66,079,954.00 54,595,932.87 47,544,532.91 47,544,532.91
02 - 1 - 2 2 10 1 - 1000 Mantenimiento 10,000,000.00 0.00 0.00 0.00 0.00 10,000,000.00 10,000,000.00 8,000,000.00 8,000,000.00
02 - 1 - 2 2 10 2 - 1000 Comunicaciones y transp 5,800,000.00 0.00 0.00 0.00 0.00 5,800,000.00 5,200,000.00 4,600,000.00 4,600,000.00
02 - 1 - 2 2 10 3 - 1000 Otros adquisicion servici 50,279,954.00 0.00 0.00 0.00 0.00 50,279,954.00 39,395,932.87 34,944,532.91 34,944,532.91
Total Unidad 1,695,713,988.00 0.00 0.00 0.00 0.00 1,695,713,988.00 1,310,110,059.69 1,010,295,842.69 1,010,295,842.69
Unidad Ejecutora 0301 ADMINISTRACION CENTRAL
APROPIACION
0301 - 1 - GASTOS DE FUNCIONA 44,897,227,797.00 6,324,623,581.00 5,150,623,683.00 3,112,980,457.69 4,065,888,640.00 44,676,136,081.31 32,002,226,648.14 31,134,384,021.59 26,142,901,505.80
0301 - 1 - 1 GASTOS DE PERSONAL 15,481,045,822.00 4,498,774.00 2,554,498,774.00 1,060,000,000.00 329,600.00 16,971,375,422.00 13,455,901,354.85 13,216,867,956.08 10,737,212,450.54
0301 - 1 - 1 1 SERVICIOS PERSONALE 7,688,495,684.00 4,498,774.00 0.00 0.00 0.00 7,683,996,910.00 4,904,025,926.00 4,899,879,075.00 4,878,499,691.00
0301 - 1 - 1 1 1 - 1000 Sueldo de Personal de Nom 5,467,394,229.00 4,498,774.00 0.00 0.00 0.00 5,462,895,455.00 4,103,625,748.00 4,103,625,748.00 4,093,724,229.00
0301 - 1 - 1 1 2 - 1000 Gastos de Representacion 39,149,340.00 0.00 0.00 0.00 0.00 39,149,340.00 30,683,295.00 30,683,295.00 30,683,295.00
0301 - 1 - 1 1 4 PRIMAS LEGALES 1,391,739,747.00 0.00 0.00 0.00 0.00 1,391,739,747.00 508,590,461.00 507,068,330.00 498,845,526.00
0301 - 1 - 1 1 4 1 - 1000 Prima Tecnica 162,290,718.00 0.00 0.00 0.00 0.00 162,290,718.00 104,000,247.00 104,000,247.00 104,000,247.00
0301 - 1 - 1 1 4 4 - 1000 Prima de Navidad 633,769,930.00 0.00 0.00 0.00 0.00 633,769,930.00 17,136,074.00 17,136,074.00 17,136,074.00
0301 - 1 - 1 1 5 - 1000 Indemnizacion por vacacion 450,000,000.00 0.00 0.00 0.00 0.00 450,000,000.00 82,302,195.00 79,866,786.00 77,634,471.00
0301 - 1 - 1 1 6 - 1000 Bonificacion de direccion 45,630,728.00 0.00 0.00 0.00 0.00 45,630,728.00 22,728,366.00 22,728,366.00 22,728,366.00
0301 - 1 - 1 3 SERVICIOS PERSONALE 5,235,138,120.00 0.00 2,550,000,000.00 1,060,000,000.00 329,600.00 6,725,467,720.00 6,694,222,603.85 6,459,336,056.08 4,001,059,934.54
0301 - 1 - 1 3 1 - 1000 Honorarios 3,785,138,120.00 0.00 2,550,000,000.00 700,000,000.00 0.00 5,635,138,120.00 5,614,610,489.86 5,444,378,724.93 3,339,644,540.91
0301 - 1 - 1 3 2 - 1000 Personal Supernumerario 150,000,000.00 0.00 0.00 150,000,000.00 0.00 0.00 0.00 0.00 0.00
0301 - 1 - 1 3 3 - 1000 Servicios Tecnicos 1,300,000,000.00 0.00 0.00 210,000,000.00 0.00 1,090,000,000.00 1,079,282,513.99 1,014,627,731.15 661,085,793.63
0301 - 1 - 1 3 4 PASIVOS VIGENCIAS E 0.00 0.00 0.00 0.00 329,600.00 329,600.00 329,600.00 329,600.00 329,600.00
0301 - 1 - 1 3 4 2 - 7012 Honorarios 0.00 0.00 0.00 0.00 329,600.00 329,600.00 329,600.00 329,600.00 329,600.00
0301 - 1 - 1 4 CONTRIBUCIONES INH 2,557,412,018.00 0.00 4,498,774.00 0.00 0.00 2,561,910,792.00 1,857,652,825.00 1,857,652,825.00 1,857,652,825.00
0301 - 1 - 1 4 1 AL SECTOR PÚBLICO 1,093,021,428.00 0.00 4,498,774.00 0.00 0.00 1,097,520,202.00 739,528,706.00 739,528,706.00 739,528,706.00
0301 - 1 - 1 4 1 1 APORTES DE PREVISIÓ 280,000,000.00 0.00 0.00 0.00 0.00 280,000,000.00 139,400,047.00 139,400,047.00 139,400,047.00
0301 - 1 - 1 4 1 1 1 APORTES PARA SALUD 280,000,000.00 0.00 0.00 0.00 0.00 280,000,000.00 139,400,047.00 139,400,047.00 139,400,047.00
0301 - 1 - 1 4 1 1 1 1 - 1000 Salud de funcionarios de la 280,000,000.00 0.00 0.00 0.00 0.00 280,000,000.00 139,400,047.00 139,400,047.00 139,400,047.00
0301 - 1 - 1 4 1 3 - 1000 Aportes ARP 23,876,718.00 0.00 4,498,774.00 0.00 0.00 28,375,492.00 21,025,492.00 21,025,492.00 21,025,492.00
0301 - 1 - 1 4 1 4 - 1000 Cesantias 280,000,000.00 0.00 0.00 0.00 0.00 280,000,000.00 203,628,516.00 203,628,516.00 203,628,516.00
0301 - 1 - 1 4 2 AL SECTOR PRIVADO 874,581,965.00 0.00 0.00 0.00 0.00 874,581,965.00 703,897,162.00 703,897,162.00 703,897,162.00
0301 - 1 - 1 4 2 4 APORTES PARA CESANT 399,390,075.00 0.00 0.00 0.00 0.00 399,390,075.00 370,397,765.00 370,397,765.00 370,397,765.00
0301 - 1 - 1 4 2 4 1 - 1000 Cesantias 330,000,000.00 0.00 0.00 0.00 0.00 330,000,000.00 309,986,905.00 309,986,905.00 309,986,905.00
0301 - 1 - 1 4 2 4 2 - 1000 Intereses Cesantias 69,390,075.00 0.00 0.00 0.00 0.00 69,390,075.00 60,410,860.00 60,410,860.00 60,410,860.00
0301 - 1 - 1 4 3 1 - 1000 SENA 33,222,551.00 0.00 0.00 0.00 0.00 33,222,551.00 23,066,202.00 23,066,202.00 23,066,202.00
0301 - 1 - 1 4 3 2 - 1000 ICBF 196,442,144.00 0.00 0.00 0.00 0.00 196,442,144.00 138,020,720.00 138,020,720.00 138,020,720.00
0301 - 1 - 1 4 3 3 - 1000 ESAP 32,740,357.00 0.00 0.00 0.00 0.00 32,740,357.00 23,066,202.00 23,066,202.00 23,066,202.00
0301 - 1 - 2 GASTOS GENERALES 6,745,781,845.00 396,124,909.00 596,124,909.00 236,473,369.00 37,383,250.00 6,746,691,726.00 6,080,579,224.67 5,717,366,529.93 3,342,623,362.68
0301 - 1 - 2 1 ADQUISICIÓN DE BIEN 1,300,000,000.00 114,315,018.00 260,000,000.00 0.00 0.00 1,445,684,982.00 1,444,043,601.00 1,424,042,658.00 577,058,300.00
0301 - 1 - 2 1 1 - 1000 Compra de Equipo 800,000,000.00 114,315,018.00 0.00 0.00 0.00 685,684,982.00 685,343,601.00 685,342,658.00 210,000,000.00
0301 - 1 - 2 1 2 - 1000 Materiales y Suministros 500,000,000.00 0.00 260,000,000.00 0.00 0.00 760,000,000.00 758,700,000.00 738,700,000.00 367,058,300.00
0301 - 1 - 2 2 ADQUISICIÓN DE SERV 4,723,273,859.00 281,809,891.00 294,124,909.00 92,973,369.00 0.00 4,642,615,508.00 4,174,259,046.67 3,939,858,240.03 2,665,627,280.68
0301 - 1 - 2 2 1 CAPACITACIÓN PERSO 290,000,000.00 0.00 0.00 0.00 0.00 290,000,000.00 252,128,050.00 252,059,087.00 101,494,250.00
0301 - 1 - 2 2 1 1 - 1000 Capacitación 90,000,000.00 0.00 0.00 0.00 0.00 90,000,000.00 52,128,050.00 52,059,087.00 12,528,050.00
0301 - 1 - 2 2 1 2 - 1000 Foros simposios y seminario 200,000,000.00 0.00 0.00 0.00 0.00 200,000,000.00 200,000,000.00 200,000,000.00 88,966,200.00
0301 - 1 - 2 2 2 - 1000 Impresos y Publicaciones 80,000,000.00 30,000,000.00 0.00 0.00 0.00 50,000,000.00 700,000.00 700,000.00 700,000.00
0301 - 1 - 2 2 3 SEGUROS 450,000,000.00 0.00 0.00 0.00 0.00 450,000,000.00 450,000,000.00 449,999,998.00 449,999,998.00
0301 - 1 - 2 2 3 1 - 1000 Otros Seguros 450,000,000.00 0.00 0.00 0.00 0.00 450,000,000.00 450,000,000.00 449,999,998.00 449,999,998.00
0301 - 1 - 2 2 4 - 1000 Impuestos y Multas 140,000,000.00 0.00 15,000,000.00 0.00 0.00 155,000,000.00 154,607,202.00 69,391,260.00 69,391,260.00
0301 - 1 - 2 2 5 - 1000 Salud Ocupacional 80,000,000.00 0.00 7,315,018.00 0.00 0.00 87,315,018.00 87,315,018.00 17,153,195.60 7,282,017.00
0301 - 1 - 2 2 6 SERVICIOS PÚBLICOS 305,000,000.00 71,809,891.00 71,809,891.00 0.00 0.00 305,000,000.00 212,696,356.56 211,480,015.56 208,886,215.56
0301 - 1 - 2 2 6 1 - 1000 Energia 95,000,000.00 0.00 71,809,891.00 0.00 0.00 166,809,891.00 111,414,150.00 111,414,150.00 108,820,350.00
0301 - 1 - 2 2 6 2 - 1000 Telecomunicaciones 160,000,000.00 35,805,509.00 0.00 0.00 0.00 124,194,491.00 90,870,247.56 90,870,247.56 90,870,247.56
0301 - 1 - 2 2 6 3 - 1000 Acueducto, Alcantarillado 50,000,000.00 36,004,382.00 0.00 0.00 0.00 13,995,618.00 10,411,959.00 9,195,618.00 9,195,618.00
0301 - 1 - 2 2 8 - 1000 Viaticos y Gastos de Viaje 305,993,859.00 0.00 200,000,000.00 0.00 0.00 505,993,859.00 404,995,219.50 404,995,219.50 269,528,236.50
0301 - 1 - 2 2 9 - 1000 Gastos Electorales 62,280,000.00 0.00 0.00 0.00 0.00 62,280,000.00 62,280,000.00 61,623,000.00 0.00
0301 - 1 - 2 2 10 OTROS GASTOS ADQUIS 3,010,000,000.00 180,000,000.00 0.00 92,973,369.00 0.00 2,737,026,631.00 2,549,537,200.61 2,472,456,464.37 1,558,345,303.62
0301 - 1 - 2 2 10 1 - 1000 Mantenimiento 2,800,000,000.00 150,000,000.00 0.00 92,973,369.00 0.00 2,557,026,631.00 2,411,314,743.61 2,334,234,009.37 1,467,824,168.62
0301 - 1 - 2 2 10 2 - 1000 Comunicaciones y transp 80,000,000.00 30,000,000.00 0.00 0.00 0.00 50,000,000.00 25,000,000.00 25,000,000.00 20,252,300.00
0301 - 1 - 2 2 10 4 - 1000 Arrendamientos 130,000,000.00 0.00 0.00 0.00 0.00 130,000,000.00 113,222,457.00 113,222,455.00 70,268,835.00
0301 - 1 - 2 3 OTROS GASTOS GENER 722,507,986.00 0.00 42,000,000.00 143,500,000.00 0.00 621,007,986.00 424,893,327.00 316,082,381.90 64,016,432.00
0301 - 1 - 2 3 1 - 1000 Festividades civicas 4,000,000.00 0.00 0.00 0.00 0.00 4,000,000.00 0.00 0.00 0.00
0301 - 1 - 2 3 2 - 1000 Orden publico 23,092,680.00 0.00 0.00 0.00 0.00 23,092,680.00 0.00 0.00 0.00
0301 - 1 - 2 3 3 - 1000 Gastos de carceles 40,000,000.00 0.00 0.00 0.00 0.00 40,000,000.00 0.00 0.00 0.00
0301 - 1 - 2 3 4 - 1000 Recepciones oficiales 15,000,000.00 0.00 0.00 0.00 0.00 15,000,000.00 0.00 0.00 0.00
0301 - 1 - 2 3 5 - 1000 Dia del pesionado y la terce 23,500,000.00 0.00 0.00 0.00 0.00 23,500,000.00 23,500,000.00 23,500,000.00 0.00
0301 - 1 - 2 3 7 - 1000 Seguridad Industrial 50,000,000.00 0.00 42,000,000.00 0.00 0.00 92,000,000.00 92,000,000.00 12,281,000.00 0.00
0301 - 1 - 2 3 8 - 1000 Gastos Operativos de la Ofi 380,000,000.00 0.00 0.00 143,500,000.00 0.00 236,500,000.00 140,393,327.00 139,801,381.90 46,016,432.00
0301 - 1 - 2 3 8 - 1010 Gastos Operativos de la Ofi 13,915,306.00 0.00 0.00 0.00 0.00 13,915,306.00 0.00 0.00 0.00
0301 - 1 - 2 3 10 - 1000 Bienestar Social 120,000,000.00 0.00 0.00 0.00 0.00 120,000,000.00 120,000,000.00 120,000,000.00 0.00
0301 - 1 - 2 3 11 - 1000 Bonificación y gastos de de 43,000,000.00 0.00 0.00 0.00 0.00 43,000,000.00 39,000,000.00 20,500,000.00 18,000,000.00
0301 - 1 - 2 3 12 - 1000 Funcionamiento del Consejo 10,000,000.00 0.00 0.00 0.00 0.00 10,000,000.00 10,000,000.00 0.00 0.00
0301 - 1 - 2 4 Otros gastos generales 0.00 0.00 0.00 0.00 37,383,250.00 37,383,250.00 37,383,250.00 37,383,250.00 35,921,350.00
0301 - 1 - 2 4 1 PASIVOS DE VIGENCIA 0.00 0.00 0.00 0.00 37,383,250.00 37,383,250.00 37,383,250.00 37,383,250.00 35,921,350.00
0301 - 1 - 2 4 1 1 Otros gastos en servicios g 0.00 0.00 0.00 0.00 37,383,250.00 37,383,250.00 37,383,250.00 37,383,250.00 35,921,350.00
0301 - 1 - 2 4 1 1 1 - 7012 Foros simposios y seminario 0.00 0.00 0.00 0.00 1,748,350.00 1,748,350.00 1,748,350.00 1,748,350.00 1,748,350.00
0301 - 1 - 2 4 1 1 2 - 7012 Mantenimiento 0.00 0.00 0.00 0.00 15,593,000.00 15,593,000.00 15,593,000.00 15,593,000.00 15,593,000.00
0301 - 1 - 2 4 1 1 3 - 7012 Dia del pesionado y la terce 0.00 0.00 0.00 0.00 18,580,000.00 18,580,000.00 18,580,000.00 18,580,000.00 18,580,000.00
0301 - 1 - 2 4 1 1 4 Materiales y suministros 0.00 0.00 0.00 0.00 1,461,900.00 1,461,900.00 1,461,900.00 1,461,900.00 0.00
0301 - 1 - 2 4 1 1 4 1 - 7012 CONTRATO No. 754-08- 0.00 0.00 0.00 0.00 824,600.00 824,600.00 824,600.00 824,600.00 0.00
0301 - 1 - 2 4 1 1 4 2 - 7012 ADICIONAL No. 01 DE 0.00 0.00 0.00 0.00 637,300.00 637,300.00 637,300.00 637,300.00 0.00
0301 - 1 - 3 TRANSFERENCIAS COR 22,670,400,130.00 5,923,999,898.00 2,000,000,000.00 1,816,507,088.69 4,028,175,790.00 20,958,068,933.31 12,465,746,068.62 12,200,149,535.58 12,063,065,692.58
0301 - 1 - 3 1 MESADAS PENSIONAL 14,087,008,001.00 3,923,999,898.00 0.00 1,816,507,088.69 4,028,175,790.00 12,374,676,804.31 8,200,350,060.00 8,192,902,946.00 8,192,902,946.00
0301 - 1 - 3 1 1 - 1000 Mesadas Pensionados y Jub 4,453,358,334.00 2,750,000,000.00 0.00 1,549,444,374.69 0.00 153,913,959.31 91,429,491.00 91,429,491.00 91,429,491.00
0301 - 1 - 3 1 1 - 1021 Mesadas Pensionados y Jub 1,461,136,060.00 1,173,999,898.00 0.00 267,062,714.00 0.00 20,073,448.00 20,073,448.00 20,073,448.00 20,073,448.00
0301 - 1 - 3 1 1 - 2000 Mesadas Pensionados y Jub 7,199,513,607.00 0.00 0.00 0.00 4,028,175,790.00 11,227,689,397.00 7,994,208,567.00 7,994,208,567.00 7,994,208,567.00
0301 - 1 - 3 1 4 - 2020 Reajuste y reliquidaciones 363,000,000.00 0.00 0.00 0.00 0.00 363,000,000.00 14,362,806.00 14,362,776.00 14,362,776.00
0301 - 1 - 3 1 6 - 1000 Gastos Funerarios Pensiona 105,000,000.00 0.00 0.00 0.00 0.00 105,000,000.00 40,468,320.00 40,468,320.00 40,468,320.00
0301 - 1 - 3 1 7 - 2020 Indemnización sustitutiva d 200,000,000.00 0.00 0.00 0.00 0.00 200,000,000.00 39,670,808.00 32,223,724.00 32,223,724.00
0301 - 1 - 3 1 8 - 2020 Reconocimiento de nueva 305,000,000.00 0.00 0.00 0.00 0.00 305,000,000.00 136,620.00 136,620.00 136,620.00
0301 - 1 - 3 2 - 1000 Cuotas Partes de Mesada Pe 180,374,308.00 0.00 0.00 0.00 0.00 180,374,308.00 126,934,250.25 126,934,250.25 126,934,250.25
0301 - 1 - 3 2 - 1024 Cuotas Partes de Mesada Pe 368,000,000.00 0.00 0.00 0.00 0.00 368,000,000.00 0.00 0.00 0.00
0301 - 1 - 3 2 - 1149 Cuotas Partes de Mesada Pe 40,810,798.00 0.00 0.00 0.00 0.00 40,810,798.00 462,235.22 462,235.22 462,235.22
0301 - 1 - 3 2 - 1156 Cuotas Partes de Mesada Pe 526,266,825.00 0.00 0.00 0.00 0.00 526,266,825.00 148,801,996.80 148,801,075.80 136,133,032.80
0301 - 1 - 3 2 - 2002 Cuotas Partes de Mesada Pe 3,000,000,000.00 2,000,000,000.00 0.00 0.00 0.00 1,000,000,000.00 309,688,244.00 309,688,244.00 309,688,244.00
0301 - 1 - 3 4 PAGO DE BONOS PENS 2,800,000,000.00 0.00 2,000,000,000.00 0.00 0.00 4,800,000,000.00 2,733,744,258.00 2,703,374,057.00 2,578,988,057.00
0301 - 1 - 3 4 1 - 2002 Sin Situacion de Fondos - 2,000,000,000.00 0.00 2,000,000,000.00 0.00 0.00 4,000,000,000.00 2,623,591,000.00 2,623,591,000.00 2,499,205,000.00
0301 - 1 - 3 4 2 - 2020 Bonos Pensionales 800,000,000.00 0.00 0.00 0.00 0.00 800,000,000.00 110,153,258.00 79,783,057.00 79,783,057.00
0301 - 1 - 3 12 FONDO NACIONAL DE 1,079,672,478.00 0.00 0.00 0.00 0.00 1,079,672,478.00 735,253,574.35 507,475,277.31 507,475,277.31
0301 - 1 - 3 12 1 - 1022 Transferencia del impuesto 72,111,670.00 0.00 0.00 0.00 0.00 72,111,670.00 42,040,365.77 30,888,816.14 30,888,816.14
0301 - 1 - 3 12 1 - 1023 Transferencia del impuesto 34,397,267.00 0.00 0.00 0.00 0.00 34,397,267.00 20,053,216.97 14,743,838.54 14,743,838.54
0301 - 1 - 3 12 2 - 1000 2.30% Ingresos Corrientes 973,163,541.00 0.00 0.00 0.00 0.00 973,163,541.00 673,159,991.61 461,842,622.63 461,842,622.63
0301 - 1 - 3 13 - 1018 Fondo de Subsidio Sobretasa 88,660,584.00 0.00 0.00 0.00 0.00 88,660,584.00 53,148,050.00 53,148,050.00 53,148,050.00
0301 - 1 - 3 17 OTRAS TRANSFERENCI 248,634,418.00 0.00 0.00 0.00 0.00 248,634,418.00 157,363,400.00 157,363,400.00 157,333,600.00
0301 - 1 - 3 17 1 - 1138 20% Impuesto vehiculos au 114,333,338.00 0.00 0.00 0.00 0.00 114,333,338.00 109,024,600.00 109,024,600.00 109,017,800.00
0301 - 1 - 3 17 1 - 1139 20% Impuesto vehiculos au 65,318,046.00 0.00 0.00 0.00 0.00 65,318,046.00 19,145,000.00 19,145,000.00 19,138,000.00
0301 - 1 - 3 17 2 - 1141 20% Impuesto vehiculos aut 11,243,595.00 0.00 0.00 0.00 0.00 11,243,595.00 7,817,200.00 7,817,200.00 7,815,000.00
0301 - 1 - 3 17 3 - 1140 20% Impuesto vehiculos aut 37,334,040.00 0.00 0.00 0.00 0.00 37,334,040.00 21,376,600.00 21,376,600.00 21,362,800.00
0301 - 1 - 3 17 5 - 1154 10% Seguridad Social del Cr 20,405,399.00 0.00 0.00 0.00 0.00 20,405,399.00 0.00 0.00 0.00
0301 - 2 - SERVICIOS DE LA DEU 1,842,112,679.00 0.00 0.00 0.00 0.00 1,842,112,679.00 433,288,488.17 425,469,053.17 425,469,053.17
0301 - 2 - 1 FONDO DE CONTIGENC 1,842,112,679.00 0.00 0.00 0.00 0.00 1,842,112,679.00 433,288,488.17 425,469,053.17 425,469,053.17
0301 - 2 - 1 1 - 1000 Fondo de Contingencias 1,412,950,241.00 0.00 0.00 0.00 0.00 1,412,950,241.00 433,288,488.17 425,469,053.17 425,469,053.17
0301 - 2 - 1 1 - 1103 Fondo de Contingencias 245,076,990.00 0.00 0.00 0.00 0.00 245,076,990.00 0.00 0.00 0.00
0301 - 2 - 1 1 - 1170 Fondo de Contingencias 3,096,354.00 0.00 0.00 0.00 0.00 3,096,354.00 0.00 0.00 0.00
0301 - 2 - 1 2 - 1000 Fondo Contigencia impuest 180,989,094.00 0.00 0.00 0.00 0.00 180,989,094.00 0.00 0.00 0.00
0301 - 3 - PUTUMAYO TERRITORI 14,604,762,599.60 16,290,048,936.75 17,444,048,834.75 636,777,286.00 29,247,865,745.60 44,369,850,957.20 30,903,267,599.83 22,013,597,117.66 13,868,584,230.14
0301 - 3 - 1 JUNTOS POR UN GOBIE 1,410,732,480.00 1,694,442,465.00 1,444,442,465.00 0.00 1,422,134,473.32 2,582,866,953.32 1,692,673,088.00 1,094,429,307.67 526,053,564.00
0301 - 3 - 1 1 PAZ Y COOPERACION S 173,262,343.00 357,000,000.00 357,000,000.00 0.00 241,518,405.21 414,780,748.21 357,000,000.00 182,000,000.00 70,000,000.00
0301 - 3 - 1 1 1 INTEGRACION Y COOP 173,262,343.00 357,000,000.00 357,000,000.00 0.00 241,518,405.21 414,780,748.21 357,000,000.00 182,000,000.00 70,000,000.00
0301 - 3 - 1 1 1 1 INTEGRACION Y COPE 173,262,343.00 357,000,000.00 357,000,000.00 0.00 241,518,405.21 414,780,748.21 357,000,000.00 182,000,000.00 70,000,000.00
0301 - 3 - 1 1 1 1 1 Fortalecimiento institucio 130,019,152.00 357,000,000.00 357,000,000.00 0.00 241,518,405.21 371,537,557.21 357,000,000.00 182,000,000.00 70,000,000.00
0301 - 3 - 1 1 1 1 1 1 - 1150 Fortalecimiento institucion 120,000,000.00 120,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 1 1 1 1 1 1 - 1162 Fortalecimiento institucion 10,019,152.00 10,019,152.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 1 1 1 1 1 1 - 1473 Fortalecimiento institucion 0.00 226,980,848.00 0.00 0.00 241,518,405.21 14,537,557.21 0.00 0.00 0.00
0301 - 3 - 1 1 1 1 1 2 - 1473 Fortalecimiento a la organi 0.00 0.00 125,000,000.00 0.00 0.00 125,000,000.00 125,000,000.00 0.00 0.00
0301 - 3 - 1 1 1 1 1 3 - 1150 Apoyo a la feria ganadera 0.00 0.00 120,000,000.00 0.00 0.00 120,000,000.00 120,000,000.00 120,000,000.00 60,000,000.00
0301 - 3 - 1 1 1 1 1 4 - 1473 Apoyo a la celebración del 0.00 0.00 42,000,000.00 0.00 0.00 42,000,000.00 42,000,000.00 42,000,000.00 0.00
0301 - 3 - 1 1 1 1 1 5 - 1473 Fortalecimiento instituciona 0.00 0.00 50,000,000.00 0.00 0.00 50,000,000.00 50,000,000.00 0.00 0.00
0301 - 3 - 1 1 1 1 2 Apoyar a las comunidades y 21,621,596.00 0.00 0.00 0.00 0.00 21,621,596.00 0.00 0.00 0.00
0301 - 3 - 1 1 1 1 2 1 - 1150 Apoyar a las comunidades y o 21,621,596.00 0.00 0.00 0.00 0.00 21,621,596.00 0.00 0.00 0.00
0301 - 3 - 1 1 1 1 3 Mejorar el intercambio de 21,621,595.00 0.00 0.00 0.00 0.00 21,621,595.00 0.00 0.00 0.00
0301 - 3 - 1 1 1 1 3 1 - 1150 Mejorar el intercambio de bi 21,621,595.00 0.00 0.00 0.00 0.00 21,621,595.00 0.00 0.00 0.00
0301 - 3 - 1 2 BUEN GOBIERNO 1,237,470,137.00 1,337,442,465.00 1,087,442,465.00 0.00 1,180,616,068.11 2,168,086,205.11 1,335,673,088.00 912,429,307.67 456,053,564.00
0301 - 3 - 1 2 1 FORTALECIMIENTO IN 1,207,470,137.00 1,337,442,465.00 1,087,442,465.00 0.00 760,616,068.11 1,718,086,205.11 1,205,673,088.00 782,429,307.67 426,056,564.00
0301 - 3 - 1 2 1 1 FINANZAS TERRITORI 468,442,465.00 468,442,465.00 468,442,465.00 0.00 310,616,068.11 779,058,533.11 437,198,578.00 267,045,446.00 148,594,480.00
0301 - 3 - 1 2 1 1 1 Fortalecimiento del sistem 168,442,465.00 168,442,465.00 168,442,465.00 0.00 0.00 168,442,465.00 168,442,465.00 0.00 0.00
0301 - 3 - 1 2 1 1 1 1 - 1002 Fortalecimiento del sistema 168,442,465.00 168,442,465.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 1 2 1 1 1 2 - 1002 Fortalecimiento de la segur 0.00 0.00 168,442,465.00 0.00 0.00 168,442,465.00 168,442,465.00 0.00 0.00
0301 - 3 - 1 2 1 1 2 Fortalecimiento de las fina 300,000,000.00 300,000,000.00 300,000,000.00 0.00 310,616,068.11 610,616,068.11 268,756,113.00 267,045,446.00 148,594,480.00
0301 - 3 - 1 2 1 1 2 1 - 1002 Fortalecimiento de las finanz 300,000,000.00 300,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 1 2 1 1 2 2 - 1002 Mantenimiento del programa 0.00 0.00 300,000,000.00 0.00 0.00 300,000,000.00 268,756,113.00 267,045,446.00 148,594,480.00
0301 - 3 - 1 2 1 1 2 2 - 1420 Mantenimiento del programa 0.00 0.00 0.00 0.00 201,918,492.46 201,918,492.46 0.00 0.00 0.00
0301 - 3 - 1 2 1 2 GOBIERNO EN LINEA P 100,000,000.00 100,000,000.00 100,000,000.00 0.00 0.00 100,000,000.00 99,300,232.00 96,210,891.67 60,242,141.00
0301 - 3 - 1 2 1 2 1 Mantenimiento y sostenibil 100,000,000.00 100,000,000.00 100,000,000.00 0.00 0.00 100,000,000.00 99,300,232.00 96,210,891.67 60,242,141.00
0301 - 3 - 1 2 1 2 1 1 - 1002 Mantenimiento y sostenibilid 100,000,000.00 100,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 1 2 1 2 1 2 - 1002 Mantenimiento y sostenibili 0.00 0.00 100,000,000.00 0.00 0.00 100,000,000.00 99,300,232.00 96,210,891.67 60,242,141.00
0301 - 3 - 1 2 1 3 MECANISMOS DE PLAN 357,768,512.00 620,000,000.00 370,000,000.00 0.00 450,000,000.00 557,768,512.00 520,174,278.00 270,172,970.00 127,519,943.00
0301 - 3 - 1 2 1 3 1 Fortalecimiento del banco 307,768,512.00 170,000,000.00 120,000,000.00 0.00 0.00 257,768,512.00 220,174,278.00 208,189,970.00 113,725,043.00
0301 - 3 - 1 2 1 3 1 1 - 1002 Fortalecimiento del banco 307,768,512.00 170,000,000.00 0.00 0.00 0.00 137,768,512.00 117,837,424.00 115,783,140.00 41,840,262.00
0301 - 3 - 1 2 1 3 1 2 - 1002 Fortalecimiento del banco 0.00 0.00 120,000,000.00 0.00 0.00 120,000,000.00 102,336,854.00 92,406,830.00 71,884,781.00
0301 - 3 - 1 2 1 3 2 Consolidación de lineamie 0.00 200,000,000.00 0.00 0.00 200,000,000.00 0.00 0.00 0.00 0.00
0301 - 3 - 1 2 1 3 2 1 - 1455 Consolidación de lineamien 0.00 200,000,000.00 0.00 0.00 200,000,000.00 0.00 0.00 0.00 0.00
0301 - 3 - 1 2 1 3 4 - 1002 Fortalecimiento del consejo 50,000,000.00 0.00 0.00 0.00 0.00 50,000,000.00 50,000,000.00 45,983,000.00 13,794,900.00
0301 - 3 - 1 2 1 3 5 Formulación, seguimiento 0.00 250,000,000.00 250,000,000.00 0.00 250,000,000.00 250,000,000.00 250,000,000.00 16,000,000.00 0.00
0301 - 3 - 1 2 1 3 5 1 - 1400 Formulación, seguimiento y 0.00 207,711,116.97 0.00 0.00 207,711,116.97 0.00 0.00 0.00 0.00
0301 - 3 - 1 2 1 3 5 1 - 1455 Formulación, seguimiento y 0.00 42,288,883.03 0.00 0.00 42,288,883.03 0.00 0.00 0.00 0.00
0301 - 3 - 1 2 1 3 5 2 - 1400 Fortalecimiento institucion 0.00 0.00 207,711,116.97 0.00 0.00 207,711,116.97 207,711,116.97 0.00 0.00
0301 - 3 - 1 2 1 3 5 2 - 1455 Fortalecimiento institucion 0.00 0.00 42,288,883.03 0.00 0.00 42,288,883.03 42,288,883.03 16,000,000.00 0.00
0301 - 3 - 1 2 1 4 MODERNIZACION ADMI 281,259,160.00 149,000,000.00 149,000,000.00 0.00 0.00 281,259,160.00 149,000,000.00 149,000,000.00 89,700,000.00
0301 - 3 - 1 2 1 4 1 Implementacion de las pol 281,259,160.00 149,000,000.00 149,000,000.00 0.00 0.00 281,259,160.00 149,000,000.00 149,000,000.00 89,700,000.00
0301 - 3 - 1 2 1 4 1 1 - 1002 Implementacion de las polit 281,259,160.00 149,000,000.00 0.00 0.00 0.00 132,259,160.00 0.00 0.00 0.00
0301 - 3 - 1 2 1 4 1 1 - 1455 Implementacion de las polit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 1 2 1 4 1 2 - 1002 Implementacion del nuevo re 0.00 0.00 149,000,000.00 0.00 0.00 149,000,000.00 149,000,000.00 149,000,000.00 89,700,000.00
0301 - 3 - 1 2 2 COLECTIVIDAD Y ASO 30,000,000.00 0.00 0.00 0.00 420,000,000.00 450,000,000.00 130,000,000.00 130,000,000.00 29,997,000.00
0301 - 3 - 1 2 2 1 FORTALECIMIENTO DE 30,000,000.00 0.00 0.00 0.00 420,000,000.00 450,000,000.00 130,000,000.00 130,000,000.00 29,997,000.00
0301 - 3 - 1 2 2 1 1 Fortalecimiento de las orga 30,000,000.00 0.00 0.00 0.00 420,000,000.00 450,000,000.00 130,000,000.00 130,000,000.00 29,997,000.00
0301 - 3 - 1 2 2 1 1 1 - 1002 Fortalecimiento de las organ 30,000,000.00 0.00 0.00 0.00 0.00 30,000,000.00 30,000,000.00 30,000,000.00 0.00
0301 - 3 - 1 2 2 1 1 1 - 1455 Fortalecimiento de las organ 0.00 0.00 0.00 0.00 420,000,000.00 420,000,000.00 100,000,000.00 100,000,000.00 29,997,000.00
0301 - 3 - 1 2 2 1 1 2 - 1455 Apoyo logistico para fortal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 2 JUNTOS CONSTRUYEND 3,963,503,329.00 5,002,095,240.35 5,138,595,240.35 156,500,000.00 7,042,868,277.45 10,986,371,606.45 9,217,735,412.49 5,829,750,780.22 3,080,414,580.37
0301 - 3 - 2 1 CONSTRUCCION DE PAZ 1,130,000,000.00 961,260,000.00 961,260,000.00 0.00 3,866,324,555.46 4,996,324,555.46 3,638,707,513.50 2,069,453,498.00 62,995,000.00
0301 - 3 - 2 1 1 PUTUMAYO COMPROME 140,000,000.00 175,000,000.00 175,000,000.00 0.00 170,000,000.00 310,000,000.00 175,000,000.00 105,000,000.00 0.00
0301 - 3 - 2 1 1 1 FORTALECIMIENTO DE 140,000,000.00 175,000,000.00 175,000,000.00 0.00 170,000,000.00 310,000,000.00 175,000,000.00 105,000,000.00 0.00
0301 - 3 - 2 1 1 1 1 Fortalecimiento a las inst 70,000,000.00 105,000,000.00 105,000,000.00 0.00 70,000,000.00 140,000,000.00 105,000,000.00 105,000,000.00 0.00
0301 - 3 - 2 1 1 1 1 1 - 1002 Fortalecimiento a las instan 70,000,000.00 70,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 2 1 1 1 1 1 - 1455 Fortalecimiento a las instan 0.00 35,000,000.00 0.00 0.00 70,000,000.00 35,000,000.00 0.00 0.00 0.00
0301 - 3 - 2 1 1 1 1 2 - 1002 Fortalecimiento de la mesa 0.00 0.00 70,000,000.00 0.00 0.00 70,000,000.00 70,000,000.00 70,000,000.00 0.00
0301 - 3 - 2 1 1 1 1 2 - 1455 Fortalecimiento de la mesa 0.00 0.00 35,000,000.00 0.00 0.00 35,000,000.00 35,000,000.00 35,000,000.00 0.00
0301 - 3 - 2 1 1 1 2 Apoyo complementario a l 70,000,000.00 70,000,000.00 70,000,000.00 0.00 100,000,000.00 170,000,000.00 70,000,000.00 0.00 0.00
0301 - 3 - 2 1 1 1 2 1 - 1002 Apoyo complementario a la 70,000,000.00 70,000,000.00 0.00 0.00 100,000,000.00 100,000,000.00 0.00 0.00 0.00
0301 - 3 - 2 1 1 1 2 2 - 1002 Apoyo subsidario en atencio 0.00 0.00 70,000,000.00 0.00 0.00 70,000,000.00 70,000,000.00 0.00 0.00
0301 - 3 - 2 1 2 CONVIVENCIA Y SEGU 900,000,000.00 700,000,000.00 700,000,000.00 0.00 3,536,324,555.46 4,436,324,555.46 3,217,447,513.50 1,804,453,498.00 15,000,000.00
0301 - 3 - 2 1 2 1 FORTALECIMIENTO DE 900,000,000.00 700,000,000.00 700,000,000.00 0.00 3,308,875,172.46 4,208,875,172.46 3,167,447,513.50 1,804,453,498.00 15,000,000.00
0301 - 3 - 2 1 2 1 1 Apoyo a instituciones de l 700,000,000.00 700,000,000.00 700,000,000.00 0.00 3,293,875,172.46 3,993,875,172.46 3,143,447,513.50 1,789,453,498.00 0.00
0301 - 3 - 2 1 2 1 1 1 - 1005 Apoyo a instituciones de la 700,000,000.00 700,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 2 1 2 1 1 1 - 1493 Apoyo a instituciones de la 0.00 0.00 0.00 0.00 3,293,875,172.46 3,293,875,172.46 2,764,688,363.50 1,410,778,695.00 0.00
0301 - 3 - 2 1 2 1 1 2 - 1005 Fortalecimiento al grupo re 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 2 1 2 1 1 5 - 1005 Fortalecimiento de la polic 0.00 0.00 700,000,000.00 0.00 0.00 700,000,000.00 378,759,150.00 378,674,803.00 0.00
0301 - 3 - 2 1 2 1 2 FORTALECIMIENTO DEL 200,000,000.00 0.00 0.00 0.00 15,000,000.00 215,000,000.00 24,000,000.00 15,000,000.00 15,000,000.00
0301 - 3 - 2 1 2 1 2 1 Apoyo a recompensas en e 200,000,000.00 0.00 0.00 0.00 15,000,000.00 215,000,000.00 24,000,000.00 15,000,000.00 15,000,000.00
0301 - 3 - 2 1 2 1 2 1 1 - 1005 Apoyo a recompensas en el 200,000,000.00 0.00 0.00 0.00 0.00 200,000,000.00 9,000,000.00 0.00 0.00
0301 - 3 - 2 1 2 1 2 1 1 - 1493 Apoyo a recompensas en el 0.00 0.00 0.00 0.00 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00
0301 - 3 - 2 1 2 2 CULTURA DE LEGALIDA 0.00 0.00 0.00 0.00 227,449,383.00 227,449,383.00 50,000,000.00 0.00 0.00
0301 - 3 - 2 1 2 2 1 Formulación del plan de s 0.00 0.00 0.00 0.00 227,449,383.00 227,449,383.00 50,000,000.00 0.00 0.00
0301 - 3 - 2 1 2 2 1 1 - 1493 Formulación del plan de se 0.00 0.00 0.00 0.00 227,449,383.00 227,449,383.00 50,000,000.00 0.00 0.00
0301 - 3 - 2 1 3 PUTUMAYO TERRITORIO 0.00 0.00 0.00 0.00 160,000,000.00 160,000,000.00 160,000,000.00 160,000,000.00 47,995,000.00
0301 - 3 - 2 1 3 1 PUTUMAYO EN RUTA HA 0.00 0.00 0.00 0.00 160,000,000.00 160,000,000.00 160,000,000.00 160,000,000.00 47,995,000.00
0301 - 3 - 2 1 3 1 1 Apoyo para la capacitacion 0.00 0.00 0.00 0.00 160,000,000.00 160,000,000.00 160,000,000.00 160,000,000.00 47,995,000.00
0301 - 3 - 2 1 3 1 1 2 - 1455 Implementación de acciones 0.00 0.00 0.00 0.00 160,000,000.00 160,000,000.00 160,000,000.00 160,000,000.00 47,995,000.00
0301 - 3 - 2 1 4 DERECHOS HUMANOS 90,000,000.00 86,260,000.00 86,260,000.00 0.00 0.00 90,000,000.00 86,260,000.00 0.00 0.00
0301 - 3 - 2 1 4 1 PREVENCIÓN DE LOS F 90,000,000.00 86,260,000.00 86,260,000.00 0.00 0.00 90,000,000.00 86,260,000.00 0.00 0.00
0301 - 3 - 2 1 4 1 1 Capacitación en la formul 90,000,000.00 86,260,000.00 86,260,000.00 0.00 0.00 90,000,000.00 86,260,000.00 0.00 0.00
0301 - 3 - 2 1 4 1 1 1 - 1002 Capacitación en la formula 90,000,000.00 86,260,000.00 0.00 0.00 0.00 3,740,000.00 0.00 0.00 0.00
0301 - 3 - 2 1 4 1 1 2 - 1002 Fortalecimiento y promocio 0.00 0.00 51,000,000.00 0.00 0.00 51,000,000.00 51,000,000.00 0.00 0.00
0301 - 3 - 2 1 4 1 1 3 - 1002 Apoyo al primer encuentro D 0.00 0.00 35,260,000.00 0.00 0.00 35,260,000.00 35,260,000.00 0.00 0.00
0301 - 3 - 2 4 INCLUSIÓN SOCIAL PAR 2,693,503,329.00 4,005,835,240.35 3,935,835,240.35 0.00 3,176,543,721.99 5,800,047,050.99 5,544,027,898.99 3,725,823,482.22 3,017,419,580.37
0301 - 3 - 2 4 1 NUESTRA HERENCIA: P 182,416,877.00 247,416,877.00 307,416,877.00 0.00 213,089,990.64 455,506,867.64 395,506,867.64 388,951,867.64 56,605,000.00
0301 - 3 - 2 4 1 1 PRIMERA INFANCIA CR 20,000,000.00 20,000,000.00 20,000,000.00 0.00 0.00 20,000,000.00 20,000,000.00 20,000,000.00 0.00
0301 - 3 - 2 4 1 1 1 Apoyo para garantizar el d 20,000,000.00 20,000,000.00 20,000,000.00 0.00 0.00 20,000,000.00 20,000,000.00 20,000,000.00 0.00
0301 - 3 - 2 4 1 1 1 1 - 1002 Apoyo para garantizar el der 20,000,000.00 20,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 1 1 1 2 - 1002 Apoyo para realizar una cam 0.00 0.00 20,000,000.00 0.00 0.00 20,000,000.00 20,000,000.00 20,000,000.00 0.00
0301 - 3 - 2 4 1 1 2 - 1002 Dotacion de los CDI institu 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 1 1 2 - 1455 Dotacion de los CDI institu 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 1 2 FAMILIA, ESTADO Y S 93,416,877.00 123,416,877.00 183,416,877.00 0.00 10,000,000.00 163,416,877.00 103,416,877.00 100,021,877.00 46,605,000.00
0301 - 3 - 2 4 1 2 1 Apoyo y fortalecimiento de 0.00 0.00 60,000,000.00 0.00 0.00 60,000,000.00 0.00 0.00 0.00
0301 - 3 - 2 4 1 2 1 1 - 1002 Apoyo y fortalecimiento de p 0.00 0.00 54,000,000.00 0.00 0.00 54,000,000.00 0.00 0.00 0.00
0301 - 3 - 2 4 1 2 1 1 - 1455 Apoyo y fortalecimiento de p 0.00 0.00 6,000,000.00 0.00 0.00 6,000,000.00 0.00 0.00 0.00
0301 - 3 - 2 4 1 2 1 2 - 1002 Dotacion de mobiliarios paa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 1 2 1 2 - 1455 Dotacion de mobiliarios paa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 1 2 2 Apoyo de estrategia de com 20,000,000.00 20,000,000.00 20,000,000.00 0.00 0.00 20,000,000.00 20,000,000.00 20,000,000.00 0.00
0301 - 3 - 2 4 1 2 2 1 - 1002 Apoyo de estrategia de comun 20,000,000.00 20,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 1 2 2 2 - 1002 Apoyo para realizar campaña 0.00 0.00 20,000,000.00 0.00 0.00 20,000,000.00 20,000,000.00 20,000,000.00 0.00
0301 - 3 - 2 4 1 2 3 Apoyo para la conmemoraci 20,000,000.00 50,000,000.00 70,000,000.00 0.00 10,000,000.00 50,000,000.00 50,000,000.00 46,605,000.00 46,605,000.00
0301 - 3 - 2 4 1 2 3 1 - 1002 Apoyo para la conmemoració 20,000,000.00 40,000,000.00 20,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 1 2 3 1 - 1455 Apoyo para la conmemoració 0.00 10,000,000.00 0.00 0.00 10,000,000.00 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 1 2 3 2 - 1002 Apoyo para conmemorar el dia 0.00 0.00 40,000,000.00 0.00 0.00 40,000,000.00 40,000,000.00 36,605,000.00 36,605,000.00
0301 - 3 - 2 4 1 2 3 2 - 1455 Apoyo para conmemorar el dia 0.00 0.00 10,000,000.00 0.00 0.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00
0301 - 3 - 2 4 1 2 4 Fortalecimiento de las med 13,416,877.00 13,416,877.00 13,416,877.00 0.00 0.00 13,416,877.00 13,416,877.00 13,416,877.00 0.00
0301 - 3 - 2 4 1 2 4 1 - 1002 Fortalecimiento de las medid 13,416,877.00 13,416,877.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 1 2 4 2 - 1002 Fortalecimiento a las accio 0.00 0.00 13,416,877.00 0.00 0.00 13,416,877.00 13,416,877.00 13,416,877.00 0.00
0301 - 3 - 2 4 1 2 5 Fortalecimiento a proyectos 20,000,000.00 20,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 1 2 5 1 - 1002 Fortalecimiento a proyectos 20,000,000.00 20,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 1 2 6 Apoyo para realizar preven 20,000,000.00 20,000,000.00 20,000,000.00 0.00 0.00 20,000,000.00 20,000,000.00 20,000,000.00 0.00
0301 - 3 - 2 4 1 2 6 1 - 1002 Apoyo para realizar prevenc 20,000,000.00 20,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 1 2 6 2 - 1002 Apoyo para realizar campaña 0.00 0.00 20,000,000.00 0.00 0.00 20,000,000.00 20,000,000.00 20,000,000.00 0.00
0301 - 3 - 2 4 1 3 NIÑOS, NIÑAS Y ADOL 69,000,000.00 104,000,000.00 104,000,000.00 0.00 203,089,990.64 272,089,990.64 272,089,990.64 268,929,990.64 10,000,000.00
0301 - 3 - 2 4 1 3 1 Apoyo a la realización de l 15,000,000.00 50,000,000.00 50,000,000.00 0.00 35,000,000.00 50,000,000.00 50,000,000.00 47,840,000.00 0.00
0301 - 3 - 2 4 1 3 1 1 - 1002 Apoyo a la realización de la 15,000,000.00 15,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 1 3 1 1 - 1455 Apoyo a la realización de la 0.00 35,000,000.00 0.00 0.00 35,000,000.00 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 1 3 1 2 - 1002 Apoyo a la realizacion de l 0.00 0.00 15,000,000.00 0.00 0.00 15,000,000.00 15,000,000.00 12,840,000.00 0.00
0301 - 3 - 2 4 1 3 1 2 - 1455 Apoyo a la realizacion de l 0.00 0.00 35,000,000.00 0.00 0.00 35,000,000.00 35,000,000.00 35,000,000.00 0.00
0301 - 3 - 2 4 1 3 2 Apoyo para la socializació 54,000,000.00 54,000,000.00 54,000,000.00 0.00 0.00 54,000,000.00 54,000,000.00 53,000,000.00 0.00
0301 - 3 - 2 4 1 3 2 1 - 1002 Apoyo para la socialización, 54,000,000.00 54,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 1 3 2 2 - 1002 Implementacion de estrategi 0.00 0.00 54,000,000.00 0.00 0.00 54,000,000.00 54,000,000.00 53,000,000.00 0.00
0301 - 3 - 2 4 1 3 5 PASIVOS EXIGIBLES - 0.00 0.00 0.00 0.00 168,089,990.64 168,089,990.64 168,089,990.64 168,089,990.64 10,000,000.00
0301 - 3 - 2 4 1 3 5 1 - 7051 Implementación de los estud 0.00 0.00 0.00 0.00 158,089,990.64 158,089,990.64 158,089,990.64 158,089,990.64 0.00
0301 - 3 - 2 4 1 3 5 2 - 7012 Apoyo a la realizacion de u 0.00 0.00 0.00 0.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00
0301 - 3 - 2 4 2 JUVENTUD FUERZA DE 108,000,000.00 540,000,000.00 540,000,000.00 0.00 132,000,000.00 240,000,000.00 240,000,000.00 90,000,000.00 27,000,000.00
0301 - 3 - 2 4 2 1 CIUDADANIA JUVENIL 108,000,000.00 540,000,000.00 540,000,000.00 0.00 132,000,000.00 240,000,000.00 240,000,000.00 90,000,000.00 27,000,000.00
0301 - 3 - 2 4 2 1 1 Apoyo a procesos formativo 54,000,000.00 240,000,000.00 390,000,000.00 0.00 36,000,000.00 240,000,000.00 240,000,000.00 90,000,000.00 27,000,000.00
0301 - 3 - 2 4 2 1 1 1 - 1002 Apoyo a procesos formativos 54,000,000.00 108,000,000.00 54,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 2 1 1 1 - 1455 Apoyo a procesos formativos 0.00 132,000,000.00 96,000,000.00 0.00 36,000,000.00 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 2 1 1 2 - 1002 Apoyo al encuentro Departa 0.00 0.00 54,000,000.00 0.00 0.00 54,000,000.00 54,000,000.00 54,000,000.00 16,200,000.00
0301 - 3 - 2 4 2 1 1 2 - 1455 Apoyo al encuentro Departa 0.00 0.00 36,000,000.00 0.00 0.00 36,000,000.00 36,000,000.00 36,000,000.00 10,800,000.00
0301 - 3 - 2 4 2 1 1 3 - 1002 Implementacion de acciones 0.00 0.00 53,000,000.00 0.00 0.00 53,000,000.00 53,000,000.00 0.00 0.00
0301 - 3 - 2 4 2 1 1 4 - 1002 Fortalecimiento de trece pl 0.00 0.00 1,000,000.00 0.00 0.00 1,000,000.00 1,000,000.00 0.00 0.00
0301 - 3 - 2 4 2 1 1 4 - 1455 Fortalecimiento de trece pl 0.00 0.00 52,000,000.00 0.00 0.00 52,000,000.00 52,000,000.00 0.00 0.00
0301 - 3 - 2 4 2 1 1 5 - 1455 Fortalecimiento a las inic 0.00 0.00 44,000,000.00 0.00 0.00 44,000,000.00 44,000,000.00 0.00 0.00
0301 - 3 - 2 4 2 1 2 Formulación, seguimiento y 54,000,000.00 300,000,000.00 150,000,000.00 0.00 96,000,000.00 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 2 1 2 1 - 1002 Formulación, seguimiento y o 54,000,000.00 54,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 2 1 2 1 - 1455 Formulación, seguimiento y o 0.00 96,000,000.00 0.00 0.00 96,000,000.00 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 2 1 2 2 - 1002 Formulacion de la politica 0.00 54,000,000.00 54,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 2 1 2 2 - 1455 Formulacion de la politica 0.00 96,000,000.00 96,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 3 PUTUMAYO TERRITORI 124,000,000.00 480,000,000.00 350,000,000.00 0.00 286,000,000.00 280,000,000.00 100,000,000.00 100,000,000.00 29,998,333.79
0301 - 3 - 2 4 3 1 MUJER Y EQUIDAD DE 124,000,000.00 480,000,000.00 350,000,000.00 0.00 286,000,000.00 280,000,000.00 100,000,000.00 100,000,000.00 29,998,333.79
0301 - 3 - 2 4 3 1 1 Apoyo y fortalecimiento de 70,000,000.00 140,000,000.00 70,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 3 1 1 1 - 1002 Apoyo y fortalecimiento de 70,000,000.00 70,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 3 1 1 2 - 1002 Apoyo en la realizacion de 0.00 70,000,000.00 70,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 3 1 2 Apoyo a la formulacion, se 54,000,000.00 340,000,000.00 0.00 0.00 286,000,000.00 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 3 1 2 1 - 1002 Apoyo a la formulacion, segu 54,000,000.00 54,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 3 1 2 1 - 1455 Apoyo a la formulacion, segu 0.00 286,000,000.00 0.00 0.00 286,000,000.00 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 3 1 3 Apoyo a la socializacion, 0.00 0.00 280,000,000.00 0.00 0.00 280,000,000.00 100,000,000.00 100,000,000.00 29,998,333.79
0301 - 3 - 2 4 3 1 3 1 - 1002 Apoyo a la socializacion, im 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 3 1 3 1 - 1455 Apoyo a la socializacion, im 0.00 0.00 180,000,000.00 0.00 0.00 180,000,000.00 0.00 0.00 0.00
0301 - 3 - 2 4 3 1 3 2 - 1002 Apoyo a la socializacion de 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 3 1 3 2 - 1455 Apoyo a la socializacion de 0.00 0.00 100,000,000.00 0.00 0.00 100,000,000.00 100,000,000.00 100,000,000.00 29,998,333.79
0301 - 3 - 2 4 3 1 3 3 - 1455 Implementacion de la politi 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 4 JUNTOS TRANSFORMAN 84,000,000.00 154,000,000.00 154,000,000.00 0.00 16,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00 29,980,000.00
0301 - 3 - 2 4 4 1 FORTALECIMIENTO DE 84,000,000.00 154,000,000.00 154,000,000.00 0.00 16,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00 29,980,000.00
0301 - 3 - 2 4 4 1 1 Apoyo a la formulación y/o 54,000,000.00 54,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 4 1 1 1 - 1002 Apoyo a la formulación y/o a 54,000,000.00 54,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 4 1 2 Apoyo y fortalecimiento d 30,000,000.00 100,000,000.00 154,000,000.00 0.00 16,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00 29,980,000.00
0301 - 3 - 2 4 4 1 2 1 - 1002 Apoyo y fortalecimiento de 30,000,000.00 84,000,000.00 54,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 4 1 2 1 - 1455 Apoyo y fortalecimiento de 0.00 16,000,000.00 0.00 0.00 16,000,000.00 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 4 1 2 2 - 1002 Fortalecimiento de los proc 0.00 0.00 84,000,000.00 0.00 0.00 84,000,000.00 84,000,000.00 84,000,000.00 25,180,000.00
0301 - 3 - 2 4 4 1 2 2 - 1455 Fortalecimiento de los proc 0.00 0.00 16,000,000.00 0.00 0.00 16,000,000.00 16,000,000.00 16,000,000.00 4,800,000.00
0301 - 3 - 2 4 5 MAS AÑOS, MAS SABID 2,165,086,452.00 2,560,418,363.35 2,560,418,363.35 0.00 2,529,453,731.35 4,694,540,183.35 4,684,521,031.35 3,022,871,614.58 2,873,836,246.58
0301 - 3 - 2 4 5 1 DIGNIFICACION DEL 2,165,086,452.00 2,560,418,363.35 2,560,418,363.35 0.00 2,529,453,731.35 4,694,540,183.35 4,684,521,031.35 3,022,871,614.58 2,873,836,246.58
0301 - 3 - 2 4 5 1 1 Apoyo para la realización 50,000,000.00 2,560,418,363.35 260,000,000.00 0.00 2,510,418,363.35 260,000,000.00 260,000,000.00 260,000,000.00 130,000,000.00
0301 - 3 - 2 4 5 1 1 1 - 1002 Apoyo para la realización d 50,000,000.00 50,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 5 1 1 1 - 1455 Apoyo para la realización d 0.00 210,000,000.00 0.00 0.00 210,000,000.00 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 5 1 1 1 - 1472 Apoyo para la realización d 0.00 2,300,418,363.35 0.00 0.00 2,300,418,363.35 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 5 1 1 2 - 1002 Apoyo a la realizacion del 0.00 0.00 50,000,000.00 0.00 0.00 50,000,000.00 50,000,000.00 50,000,000.00 25,000,000.00
0301 - 3 - 2 4 5 1 1 2 - 1455 Apoyo a la realizacion del 0.00 0.00 210,000,000.00 0.00 0.00 210,000,000.00 210,000,000.00 210,000,000.00 105,000,000.00
0301 - 3 - 2 4 5 1 2 Apoyo para la atención int 2,115,086,452.00 0.00 2,300,418,363.35 0.00 0.00 4,415,504,815.35 4,405,485,663.35 2,743,836,246.58 2,743,836,246.58
0301 - 3 - 2 4 5 1 2 1 - 1155 Apoyo para la atención inte 2,105,067,300.00 0.00 0.00 0.00 0.00 2,105,067,300.00 2,105,067,300.00 443,417,883.23 443,417,883.23
0301 - 3 - 2 4 5 1 2 1 - 1164 Apoyo para la atención inte 10,019,152.00 0.00 0.00 0.00 0.00 10,019,152.00 0.00 0.00 0.00
0301 - 3 - 2 4 5 1 2 1 - 1472 Apoyo para la atención inte 0.00 0.00 2,300,418,363.35 0.00 0.00 2,300,418,363.35 2,300,418,363.35 2,300,418,363.35 2,300,418,363.35
0301 - 3 - 2 4 5 1 2 1 - 1473 Apoyo para la atención inte 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 5 1 5 PASIVOS EXIGIBLES - 0.00 0.00 0.00 0.00 19,035,368.00 19,035,368.00 19,035,368.00 19,035,368.00 0.00
0301 - 3 - 2 4 5 1 5 1 - 7015 Contrato No.. 1309 del 31-1 0.00 0.00 0.00 0.00 19,035,368.00 19,035,368.00 19,035,368.00 19,035,368.00 0.00
0301 - 3 - 2 4 6 POBLACIÓN CARCELARI 30,000,000.00 24,000,000.00 24,000,000.00 0.00 0.00 30,000,000.00 24,000,000.00 24,000,000.00 0.00
0301 - 3 - 2 4 6 1 APOYO INTEGRAL A LA 30,000,000.00 24,000,000.00 24,000,000.00 0.00 0.00 30,000,000.00 24,000,000.00 24,000,000.00 0.00
0301 - 3 - 2 4 6 1 1 Apoyo y fortalecimiento d 15,000,000.00 12,000,000.00 12,000,000.00 0.00 0.00 15,000,000.00 12,000,000.00 12,000,000.00 0.00
0301 - 3 - 2 4 6 1 1 1 - 1002 Apoyo y fortalecimiento de 15,000,000.00 12,000,000.00 0.00 0.00 0.00 3,000,000.00 0.00 0.00 0.00
0301 - 3 - 2 4 6 1 1 2 - 1002 Fortalecimiento a la atenc 0.00 0.00 12,000,000.00 0.00 0.00 12,000,000.00 12,000,000.00 12,000,000.00 0.00
0301 - 3 - 2 4 6 1 2 Apoyo a actividades lúdica 15,000,000.00 12,000,000.00 12,000,000.00 0.00 0.00 15,000,000.00 12,000,000.00 12,000,000.00 0.00
0301 - 3 - 2 4 6 1 2 1 - 1002 Apoyo a actividades lúdicas 15,000,000.00 12,000,000.00 0.00 0.00 0.00 3,000,000.00 0.00 0.00 0.00
0301 - 3 - 2 4 6 1 2 2 - 1002 Apoyo a actividades artistic 0.00 0.00 12,000,000.00 0.00 0.00 12,000,000.00 12,000,000.00 12,000,000.00 0.00
0301 - 3 - 2 5 ETNIAS 140,000,000.00 35,000,000.00 85,000,000.00 0.00 0.00 190,000,000.00 35,000,000.00 34,473,800.00 0.00
0301 - 3 - 2 5 1 PERVIVENCIA ETNICA 140,000,000.00 35,000,000.00 85,000,000.00 0.00 0.00 190,000,000.00 35,000,000.00 34,473,800.00 0.00
0301 - 3 - 2 5 1 1 DERECHOS Y PARTICIP 70,000,000.00 0.00 50,000,000.00 0.00 0.00 120,000,000.00 0.00 0.00 0.00
0301 - 3 - 2 5 1 1 1 Fortalecimiento organizac 35,000,000.00 0.00 50,000,000.00 0.00 0.00 85,000,000.00 0.00 0.00 0.00
0301 - 3 - 2 5 1 1 1 1 - 1002 Fortalecimiento organizacio 35,000,000.00 0.00 0.00 0.00 0.00 35,000,000.00 0.00 0.00 0.00
0301 - 3 - 2 5 1 1 1 1 - 1021 Fortalecimiento organizacio 0.00 0.00 50,000,000.00 0.00 0.00 50,000,000.00 0.00 0.00 0.00
0301 - 3 - 2 5 1 1 3 Apoyo a la caracterizacio 35,000,000.00 0.00 0.00 0.00 0.00 35,000,000.00 0.00 0.00 0.00
0301 - 3 - 2 5 1 1 3 1 - 1002 Apoyo a la caracterizacion 35,000,000.00 0.00 0.00 0.00 0.00 35,000,000.00 0.00 0.00 0.00
0301 - 3 - 2 5 1 2 RECONOCIMIENTO Y P 70,000,000.00 35,000,000.00 35,000,000.00 0.00 0.00 70,000,000.00 35,000,000.00 34,473,800.00 0.00
0301 - 3 - 2 5 1 2 1 Apoyo a la caracterizacio 35,000,000.00 0.00 0.00 0.00 0.00 35,000,000.00 0.00 0.00 0.00
0301 - 3 - 2 5 1 2 1 1 - 1002 Apoyo a la caracterizacion 35,000,000.00 0.00 0.00 0.00 0.00 35,000,000.00 0.00 0.00 0.00
0301 - 3 - 2 5 1 2 2 Fortalecer el empoderamie 35,000,000.00 35,000,000.00 35,000,000.00 0.00 0.00 35,000,000.00 35,000,000.00 34,473,800.00 0.00
0301 - 3 - 2 5 1 2 2 1 - 1002 Fortalecer el empoderamien 35,000,000.00 35,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 2 5 1 2 2 2 - 1002 Fortalecimiento organizacio 0.00 0.00 35,000,000.00 0.00 0.00 35,000,000.00 35,000,000.00 34,473,800.00 0.00
0301 - 3 - 2 7 PUTUMAYO, TERRRITOR 0.00 0.00 156,500,000.00 156,500,000.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 2 7 1 PUTUMAYO,TERRITORIO 0.00 0.00 156,500,000.00 156,500,000.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 2 7 1 3 CREACIÓN, FORMACIÓ 0.00 0.00 156,500,000.00 156,500,000.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 2 7 1 3 7 - 1457 Apoyo a procesos cultural y/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 2 7 1 3 10 - 1002 Apoyo a la realización de eve 0.00 0.00 2,000,000.00 2,000,000.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 2 7 1 3 10 - 1455 Apoyo a la realización de eve 0.00 0.00 154,500,000.00 154,500,000.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 PUTUMAYO CENTRO DE 1,417,175,227.00 4,080,627,472.40 4,394,127,370.40 41,340,000.00 5,584,018,165.50 7,273,353,290.50 5,602,680,607.10 3,305,328,267.10 1,437,754,959.10
0301 - 3 - 3 1 DESARROLLO MINERO 175,000,000.00 275,000,000.00 275,000,000.00 0.00 100,000,000.00 275,000,000.00 275,000,000.00 148,260,000.00 44,478,000.00
0301 - 3 - 3 1 1 DESARROLLO MINERO 175,000,000.00 275,000,000.00 275,000,000.00 0.00 100,000,000.00 275,000,000.00 275,000,000.00 148,260,000.00 44,478,000.00
0301 - 3 - 3 1 1 1 DESARROLLO MINERO 175,000,000.00 275,000,000.00 275,000,000.00 0.00 100,000,000.00 275,000,000.00 275,000,000.00 148,260,000.00 44,478,000.00
0301 - 3 - 3 1 1 1 1 Apoyo a unidades con buena 100,000,000.00 100,000,000.00 100,000,000.00 0.00 0.00 100,000,000.00 100,000,000.00 0.00 0.00
0301 - 3 - 3 1 1 1 1 1 - 1002 Apoyo a unidades con buenas 100,000,000.00 100,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 1 1 1 1 2 - 1002 restauracion de los pasivos 0.00 0.00 100,000,000.00 0.00 0.00 100,000,000.00 100,000,000.00 0.00 0.00
0301 - 3 - 3 1 1 1 2 Apoyo a los procesos de le 25,000,000.00 25,000,000.00 25,000,000.00 0.00 0.00 25,000,000.00 25,000,000.00 0.00 0.00
0301 - 3 - 3 1 1 1 2 1 - 1002 Apoyo a los procesos de leg 25,000,000.00 25,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 1 1 1 2 2 - 1002 Apoyo a los procesos de cap 0.00 0.00 25,000,000.00 0.00 0.00 25,000,000.00 25,000,000.00 0.00 0.00
0301 - 3 - 3 1 1 1 3 Apoyar en la capacitación 50,000,000.00 150,000,000.00 150,000,000.00 0.00 100,000,000.00 150,000,000.00 150,000,000.00 148,260,000.00 44,478,000.00
0301 - 3 - 3 1 1 1 3 1 - 1002 Apoyar en la capacitación y 50,000,000.00 50,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 1 1 1 3 1 - 1455 Apoyar en la capacitación y 0.00 100,000,000.00 0.00 0.00 100,000,000.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 1 1 1 3 2 - 1002 Apoyo a la innovacion de la 0.00 0.00 50,000,000.00 0.00 0.00 50,000,000.00 50,000,000.00 48,260,000.00 14,478,000.00
0301 - 3 - 3 1 1 1 3 2 - 1455 Apoyo a la innovacion de la 0.00 0.00 100,000,000.00 0.00 0.00 100,000,000.00 100,000,000.00 100,000,000.00 30,000,000.00
0301 - 3 - 3 2 TURISMO Y PAZ 155,000,000.00 225,000,000.00 225,000,000.00 0.00 118,720,000.00 273,720,000.00 273,720,000.00 173,720,000.00 83,720,000.00
0301 - 3 - 3 2 1 DESARROLLO TURISTIC 155,000,000.00 225,000,000.00 225,000,000.00 0.00 118,720,000.00 273,720,000.00 273,720,000.00 173,720,000.00 83,720,000.00
0301 - 3 - 3 2 1 1 PROMOCION TURISTICA 40,000,000.00 90,000,000.00 90,000,000.00 0.00 50,000,000.00 90,000,000.00 90,000,000.00 90,000,000.00 40,000,000.00
0301 - 3 - 3 2 1 1 1 Divulgar, promover y crear 40,000,000.00 90,000,000.00 90,000,000.00 0.00 50,000,000.00 90,000,000.00 90,000,000.00 90,000,000.00 40,000,000.00
0301 - 3 - 3 2 1 1 1 1 - 1002 Fomentar, promover y crear e 40,000,000.00 40,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 2 1 1 1 1 - 1455 Fomentar, promover y crear e 0.00 50,000,000.00 0.00 0.00 50,000,000.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 2 1 1 1 2 - 1002 Apoyo a la promocion turis 0.00 0.00 40,000,000.00 0.00 0.00 40,000,000.00 40,000,000.00 40,000,000.00 40,000,000.00
0301 - 3 - 3 2 1 1 1 3 - 1455 Apoyo a la realización del I 0.00 0.00 50,000,000.00 0.00 0.00 50,000,000.00 50,000,000.00 50,000,000.00 0.00
0301 - 3 - 3 2 1 2 DESARROLLO TURISTIC 75,000,000.00 135,000,000.00 135,000,000.00 0.00 25,000,000.00 100,000,000.00 100,000,000.00 0.00 0.00
0301 - 3 - 3 2 1 2 1 Fortalecer las capacidades 40,000,000.00 100,000,000.00 135,000,000.00 0.00 25,000,000.00 100,000,000.00 100,000,000.00 0.00 0.00
0301 - 3 - 3 2 1 2 1 1 - 1002 Fortalecer las capacidades d 40,000,000.00 75,000,000.00 35,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 2 1 2 1 1 - 1455 Fortalecer las capacidades d 0.00 25,000,000.00 0.00 0.00 25,000,000.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 2 1 2 1 2 - 1002 Apoyo a las practicas de des 0.00 0.00 75,000,000.00 0.00 0.00 75,000,000.00 75,000,000.00 0.00 0.00
0301 - 3 - 3 2 1 2 1 2 - 1455 Apoyo a las practicas de des 0.00 0.00 25,000,000.00 0.00 0.00 25,000,000.00 25,000,000.00 0.00 0.00
0301 - 3 - 3 2 1 2 2 Apoyo a las iniciativas de c 35,000,000.00 35,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 2 1 2 2 1 - 1002 Apoyo a las iniciativas de ce 35,000,000.00 35,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 2 1 3 DESARROLLO DEL ETN 40,000,000.00 0.00 0.00 0.00 43,720,000.00 83,720,000.00 83,720,000.00 83,720,000.00 43,720,000.00
0301 - 3 - 3 2 1 3 1 Apoyo a los procesos de et 40,000,000.00 0.00 0.00 0.00 43,720,000.00 83,720,000.00 83,720,000.00 83,720,000.00 43,720,000.00
0301 - 3 - 3 2 1 3 1 1 - 1002 Apoyo a los procesos de etno 40,000,000.00 0.00 0.00 0.00 0.00 40,000,000.00 40,000,000.00 40,000,000.00 0.00
0301 - 3 - 3 2 1 3 1 2 PASIVOS EXIGIBLES - 0.00 0.00 0.00 0.00 43,720,000.00 43,720,000.00 43,720,000.00 43,720,000.00 43,720,000.00
0301 - 3 - 3 2 1 3 1 2 1 - 7012 Apoyo a la instalación de c 0.00 0.00 0.00 0.00 43,720,000.00 43,720,000.00 43,720,000.00 43,720,000.00 43,720,000.00
0301 - 3 - 3 2 1 3 1 5 - 7012 Apoyo a la instalación de c 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 3 FORTALECIMIENTO EM 210,000,000.00 1,173,787,500.00 1,129,732,100.00 0.00 1,726,326,568.10 1,892,271,168.10 1,700,243,973.10 1,528,280,983.10 777,681,292.10
0301 - 3 - 3 3 1 PUTUMAYO EMPRENDED 210,000,000.00 1,173,787,500.00 1,129,732,100.00 0.00 1,726,326,568.10 1,892,271,168.10 1,700,243,973.10 1,528,280,983.10 777,681,292.10
0301 - 3 - 3 3 1 1 FORTALECIMIENTO DE 10,000,000.00 1,020,000,000.00 863,500,000.00 0.00 738,163,354.00 591,663,354.00 558,293,259.00 487,283,369.00 263,940,292.00
0301 - 3 - 3 3 1 1 1 Fortalecimiento del tejido 10,000,000.00 1,020,000,000.00 863,500,000.00 0.00 551,000,000.00 404,500,000.00 404,500,000.00 333,490,110.00 110,147,033.00
0301 - 3 - 3 3 1 1 1 1 - 1002 Fortalecimiento del tejido e 10,000,000.00 10,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 3 1 1 1 1 - 1455 Fortalecimiento del tejido e 0.00 705,500,000.00 154,500,000.00 0.00 551,000,000.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 3 1 1 1 2 - 1455 Desarrollo de la estrategi 0.00 54,500,000.00 350,000,000.00 0.00 0.00 295,500,000.00 295,500,000.00 295,500,000.00 98,750,000.00
0301 - 3 - 3 3 1 1 1 3 - 1455 Fortalecimiento al sector a 0.00 150,000,000.00 150,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 3 1 1 1 4 - 1455 Generación de espacios de 0.00 0.00 50,000,000.00 0.00 0.00 50,000,000.00 50,000,000.00 0.00 0.00
0301 - 3 - 3 3 1 1 1 5 - 1455 Fortalecimiento de organizac 0.00 100,000,000.00 100,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 3 1 1 1 6 - 1455 Fortalecimiento a las comun 0.00 0.00 38,000,000.00 0.00 0.00 38,000,000.00 38,000,000.00 37,990,110.00 11,397,033.00
0301 - 3 - 3 3 1 1 1 7 - 1002 Fortalecimiento a la genera 0.00 0.00 8,000,000.00 0.00 0.00 8,000,000.00 8,000,000.00 0.00 0.00
0301 - 3 - 3 3 1 1 1 7 - 1455 Fortalecimiento a la genera 0.00 0.00 13,000,000.00 0.00 0.00 13,000,000.00 13,000,000.00 0.00 0.00
0301 - 3 - 3 3 1 1 2 Fortalecimiento del emp 0.00 0.00 0.00 0.00 187,163,354.00 187,163,354.00 153,793,259.00 153,793,259.00 153,793,259.00
0301 - 3 - 3 3 1 1 2 5 PASIVOS - VIGENCIAS 0.00 0.00 0.00 0.00 187,163,354.00 187,163,354.00 153,793,259.00 153,793,259.00 153,793,259.00
0301 - 3 - 3 3 1 1 2 5 1 - 7012 Fortalecimiento agroindustr 0.00 0.00 0.00 0.00 24,995,000.00 24,995,000.00 24,995,000.00 24,995,000.00 24,995,000.00
0301 - 3 - 3 3 1 1 2 5 2 - 7012 Fortalecimiento empresarial 0.00 0.00 0.00 0.00 162,168,354.00 162,168,354.00 128,798,259.00 128,798,259.00 128,798,259.00
0301 - 3 - 3 3 1 2 FORTALECIMIENTO INS 25,000,000.00 0.00 112,444,600.00 0.00 0.00 137,444,600.00 0.00 0.00 0.00
0301 - 3 - 3 3 1 2 1 Fortalecimiento institucio 25,000,000.00 0.00 112,444,600.00 0.00 0.00 137,444,600.00 0.00 0.00 0.00
0301 - 3 - 3 3 1 2 1 1 - 1002 Fortalecimiento instituciona 25,000,000.00 0.00 0.00 0.00 0.00 25,000,000.00 0.00 0.00 0.00
0301 - 3 - 3 3 1 2 1 1 - 1021 Fortalecimiento instituciona 0.00 0.00 112,444,600.00 0.00 0.00 112,444,600.00 0.00 0.00 0.00
0301 - 3 - 3 3 1 3 APOYO AL ACCESO A 155,000,000.00 153,787,500.00 153,787,500.00 0.00 988,163,214.10 1,143,163,214.10 1,141,950,714.10 1,040,997,614.10 513,741,000.10
0301 - 3 - 3 3 1 3 1 Fortalecimiento de capacid 55,000,000.00 53,787,500.00 53,787,500.00 0.00 0.00 55,000,000.00 53,787,500.00 52,834,400.00 15,850,320.00
0301 - 3 - 3 3 1 3 1 1 - 1002 Fortalecimiento de capacida 55,000,000.00 53,787,500.00 0.00 0.00 0.00 1,212,500.00 0.00 0.00 0.00
0301 - 3 - 3 3 1 3 1 2 - 1002 Fortalecimiento empresarial 0.00 0.00 53,787,500.00 0.00 0.00 53,787,500.00 53,787,500.00 52,834,400.00 15,850,320.00
0301 - 3 - 3 3 1 3 2 Fortalecimiento de capacid 100,000,000.00 100,000,000.00 100,000,000.00 0.00 988,163,214.10 1,088,163,214.10 1,088,163,214.10 988,163,214.10 497,890,680.10
0301 - 3 - 3 3 1 3 2 1 - 1002 Fortalecimiento de capacida 100,000,000.00 100,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 3 1 3 2 2 - 1002 Apoyo agroindustrial e indu 0.00 0.00 100,000,000.00 0.00 0.00 100,000,000.00 100,000,000.00 0.00 0.00
0301 - 3 - 3 3 1 3 2 3 - 1002 Construccion plaza de merc 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 3 1 3 2 3 - 1400 Construccion plaza de merc 0.00 0.00 0.00 0.00 469,562,534.00 469,562,534.00 469,562,534.00 469,562,534.00 0.00
0301 - 3 - 3 3 1 3 2 3 - 1455 Construccion plaza de merc 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 3 1 3 2 5 1 - 7013 Mejoramiento de la infraest 0.00 0.00 0.00 0.00 481,261,213.10 481,261,213.10 481,261,213.10 481,261,213.10 481,261,213.10
0301 - 3 - 3 3 1 3 2 5 2 - 7013 Mejoramiento Instalaciones 0.00 0.00 0.00 0.00 8,300,000.00 8,300,000.00 8,300,000.00 8,300,000.00 8,300,000.00
0301 - 3 - 3 3 1 3 2 5 2 - 7051 Mejoramiento Instalaciones 0.00 0.00 0.00 0.00 8,329,467.00 8,329,467.00 8,329,467.00 8,329,467.00 8,329,467.00
0301 - 3 - 3 3 1 3 2 5 6 - 1431 Contrato No.. 064 del 31-12 0.00 0.00 0.00 0.00 20,710,000.00 20,710,000.00 20,710,000.00 20,710,000.00 0.00
0301 - 3 - 3 3 1 4 TRABAJO DECENTE E 20,000,000.00 0.00 0.00 0.00 0.00 20,000,000.00 0.00 0.00 0.00
0301 - 3 - 3 3 1 4 2 Fortalecimiento al trabajo 20,000,000.00 0.00 0.00 0.00 0.00 20,000,000.00 0.00 0.00 0.00
0301 - 3 - 3 3 1 4 2 1 - 1002 Fortalecimiento al trabajo 20,000,000.00 0.00 0.00 0.00 0.00 20,000,000.00 0.00 0.00 0.00
0301 - 3 - 3 5 AGROPECUARIO 877,175,227.00 2,406,839,972.40 2,764,395,270.40 41,340,000.00 3,638,971,597.40 4,832,362,122.40 3,353,716,634.00 1,455,067,284.00 531,875,667.00
0301 - 3 - 3 5 1 ALIANZAS PRODUCTIV 100,000,000.00 100,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 1 1 ALIANZAS PRODUCTIV 100,000,000.00 100,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 1 1 1 Apoyo a alianzas para la pr 100,000,000.00 100,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 1 1 1 1 - 1002 Apoyo a alianzas para la pro 100,000,000.00 100,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 2 MUJER RURAL PARA 50,000,000.00 50,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 2 1 MUJER RURAL 50,000,000.00 50,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 2 1 1 Fortalecimiento de iniciat 50,000,000.00 50,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 2 1 1 1 - 1002 Fortalecimiento de iniciativ 50,000,000.00 50,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 4 ASISTENCIA TÉCNICA 120,000,000.00 438,773,240.00 438,773,240.00 0.00 318,774,440.00 438,774,440.00 438,773,240.00 148,933,800.00 0.00
0301 - 3 - 3 5 4 1 ASISTENCIA TÉCNICA 120,000,000.00 438,773,240.00 438,773,240.00 0.00 318,774,440.00 438,774,440.00 438,773,240.00 148,933,800.00 0.00
0301 - 3 - 3 5 4 1 1 Fortalecimiento de la asis 120,000,000.00 438,773,240.00 438,773,240.00 0.00 318,774,440.00 438,774,440.00 438,773,240.00 148,933,800.00 0.00
0301 - 3 - 3 5 4 1 1 1 - 1002 Fortalecimiento de la asiste 120,000,000.00 119,999,000.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00
0301 - 3 - 3 5 4 1 1 1 - 1400 Fortalecimiento de la asiste 0.00 149,999,800.00 0.00 0.00 150,000,000.00 200.00 0.00 0.00 0.00
0301 - 3 - 3 5 4 1 1 1 - 1460 Fortalecimiento de la asiste 0.00 168,774,440.00 0.00 0.00 168,774,440.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 4 1 1 2 - 1002 Asistencia tecnica en cult 0.00 0.00 70,000,000.00 0.00 0.00 70,000,000.00 70,000,000.00 0.00 0.00
0301 - 3 - 3 5 4 1 1 3 - 1002 Asistencia tecnica en produ 0.00 0.00 49,999,000.00 0.00 0.00 49,999,000.00 49,999,000.00 49,999,000.00 0.00
0301 - 3 - 3 5 4 1 1 4 - 1400 Apoyo para la produccion av 0.00 0.00 49,999,800.00 0.00 0.00 49,999,800.00 49,999,800.00 49,999,800.00 0.00
0301 - 3 - 3 5 4 1 1 5 - 1460 Asistencia técnica para la 0.00 0.00 68,774,440.00 0.00 0.00 68,774,440.00 68,774,440.00 0.00 0.00
0301 - 3 - 3 5 4 1 1 6 - 1460 Asistencia técnica para el d 0.00 0.00 50,000,000.00 0.00 0.00 50,000,000.00 50,000,000.00 0.00 0.00
0301 - 3 - 3 5 4 1 1 7 - 1400 Fortalecimiento a productor 0.00 0.00 50,000,000.00 0.00 0.00 50,000,000.00 50,000,000.00 48,935,000.00 0.00
0301 - 3 - 3 5 4 1 1 8 - 1460 Asistencia técnica para el 0.00 0.00 50,000,000.00 0.00 0.00 50,000,000.00 50,000,000.00 0.00 0.00
0301 - 3 - 3 5 4 1 1 9 - 1400 Apoyo para el fortalecimien 0.00 0.00 50,000,000.00 0.00 0.00 50,000,000.00 50,000,000.00 0.00 0.00
0301 - 3 - 3 5 5 CREDITO AGROPECUAR 0.00 0.00 0.00 0.00 1,020,230,120.00 1,020,230,120.00 0.00 0.00 0.00
0301 - 3 - 3 5 5 1 FOMENTO DEL CRÉDIT 0.00 0.00 0.00 0.00 1,020,230,120.00 1,020,230,120.00 0.00 0.00 0.00
0301 - 3 - 3 5 5 1 1 - 1011 Apoyo para el fortalecimien 0.00 0.00 0.00 0.00 1,020,230,120.00 1,020,230,120.00 0.00 0.00 0.00
0301 - 3 - 3 5 6 REFORESTACION COME 0.00 100,000,000.00 100,000,000.00 0.00 100,000,000.00 100,000,000.00 100,000,000.00 0.00 0.00
0301 - 3 - 3 5 6 1 PLANTACIONES FORES 0.00 100,000,000.00 100,000,000.00 0.00 100,000,000.00 100,000,000.00 100,000,000.00 0.00 0.00
0301 - 3 - 3 5 6 1 1 Apoyo para el fortalecimie 0.00 100,000,000.00 100,000,000.00 0.00 100,000,000.00 100,000,000.00 100,000,000.00 0.00 0.00
0301 - 3 - 3 5 6 1 1 1 - 1455 Apoyo para el fortalecimien 0.00 100,000,000.00 0.00 0.00 100,000,000.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 6 1 1 2 - 1455 Desarrollo de técnicas de m 0.00 0.00 100,000,000.00 0.00 0.00 100,000,000.00 100,000,000.00 0.00 0.00
0301 - 3 - 3 5 7 DESARROLLO AGROPE 60,839,441.00 60,839,441.00 0.00 0.00 705,005,420.00 705,005,420.00 705,005,420.00 705,005,420.00 94,220,920.00
0301 - 3 - 3 5 7 1 DESARROLLO AGRO PR 60,839,441.00 60,839,441.00 0.00 0.00 705,005,420.00 705,005,420.00 705,005,420.00 705,005,420.00 94,220,920.00
0301 - 3 - 3 5 7 1 1 Apoyo para el fortalecimi 60,839,441.00 60,839,441.00 0.00 0.00 705,005,420.00 705,005,420.00 705,005,420.00 705,005,420.00 94,220,920.00
0301 - 3 - 3 5 7 1 1 1 - 1002 Apoyo para el fortalecimien 60,839,441.00 60,839,441.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 7 1 1 5 PASIVOS VIGENCIA E 0.00 0.00 0.00 0.00 705,005,420.00 705,005,420.00 705,005,420.00 705,005,420.00 94,220,920.00
0301 - 3 - 3 5 7 1 1 5 1 - 7012 Fortalecimiento a organizac 0.00 0.00 0.00 0.00 7,001,940.00 7,001,940.00 7,001,940.00 7,001,940.00 7,001,940.00
0301 - 3 - 3 5 7 1 1 5 2 - 7012 Desplazamiento a los munici 0.00 0.00 0.00 0.00 4,936,000.00 4,936,000.00 4,936,000.00 4,936,000.00 4,936,000.00
0301 - 3 - 3 5 7 1 1 5 3 - 7012 Asistencia tecnica a produc 0.00 0.00 0.00 0.00 20,740,000.00 20,740,000.00 20,740,000.00 20,740,000.00 20,740,000.00
0301 - 3 - 3 5 7 1 1 5 4 - 7012 Asistencia tecnica para el m 0.00 0.00 0.00 0.00 16,220,000.00 16,220,000.00 16,220,000.00 16,220,000.00 16,220,000.00
0301 - 3 - 3 5 7 1 1 5 5 - 7012 Apoyo a la capcacitacion y 0.00 0.00 0.00 0.00 40,000,000.00 40,000,000.00 40,000,000.00 40,000,000.00 0.00
0301 - 3 - 3 5 7 1 1 5 6 - 7012 Fortalecimiento del desarro 0.00 0.00 0.00 0.00 2,333,980.00 2,333,980.00 2,333,980.00 2,333,980.00 2,333,980.00
0301 - 3 - 3 5 7 1 1 5 7 - 7012 Decreto No. 089 del 31-12-2 0.00 0.00 0.00 0.00 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00 0.00
0301 - 3 - 3 5 7 1 1 5 8 - 7001 Contrato no. 947 del 29/12/ 0.00 0.00 0.00 0.00 24,500,000.00 24,500,000.00 24,500,000.00 24,500,000.00 24,500,000.00
0301 - 3 - 3 5 7 1 1 5 9 - 7013 Contrato No. 1272 del 30 d 0.00 0.00 0.00 0.00 3,999,000.00 3,999,000.00 3,999,000.00 3,999,000.00 3,999,000.00
0301 - 3 - 3 5 7 1 1 5 10 - 7010 Contrato No. 950 del 29/12/ 0.00 0.00 0.00 0.00 14,490,000.00 14,490,000.00 14,490,000.00 14,490,000.00 14,490,000.00
0301 - 3 - 3 5 7 1 1 5 11 - 7012 CONTRATO No. 940 DEL 0.00 0.00 0.00 0.00 185,933,700.00 185,933,700.00 185,933,700.00 185,933,700.00 0.00
0301 - 3 - 3 5 7 1 1 5 12 - 7012 CONTRATO No. 929 DEL 0.00 0.00 0.00 0.00 41,900,000.00 41,900,000.00 41,900,000.00 41,900,000.00 0.00
0301 - 3 - 3 5 7 1 1 5 13 - 7013 Convenio 066-27-11-20 0.00 0.00 0.00 0.00 100,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00 0.00
0301 - 3 - 3 5 7 1 1 5 14 - 7001 Convenio 092-31-12-2 0.00 0.00 0.00 0.00 100,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00 0.00
0301 - 3 - 3 5 7 1 1 5 15 - 7012 CONVENIO 032-24-06-2 0.00 0.00 0.00 0.00 81,872,600.00 81,872,600.00 81,872,600.00 81,872,600.00 0.00
0301 - 3 - 3 5 7 1 1 5 16 - 7023 CONVENIO No. 029 DE 0.00 0.00 0.00 0.00 17,634,000.00 17,634,000.00 17,634,000.00 17,634,000.00 0.00
0301 - 3 - 3 5 7 1 1 5 17 - 7023 CONVENIO INTERADMINI 0.00 0.00 0.00 0.00 13,444,200.00 13,444,200.00 13,444,200.00 13,444,200.00 0.00
0301 - 3 - 3 5 8 GOBERNANZA Y DESAR 100,000,000.00 322,164,747.00 222,164,747.00 0.00 222,164,754.00 222,164,754.00 222,164,747.00 222,164,747.00 222,164,747.00
0301 - 3 - 3 5 8 1 GOBERNANZA Y DESAR 100,000,000.00 322,164,747.00 222,164,747.00 0.00 222,164,754.00 222,164,754.00 222,164,747.00 222,164,747.00 222,164,747.00
0301 - 3 - 3 5 8 1 1 Apoyo al fortalecimiento 100,000,000.00 322,164,747.00 222,164,747.00 0.00 222,164,754.00 222,164,754.00 222,164,747.00 222,164,747.00 222,164,747.00
0301 - 3 - 3 5 8 1 1 1 - 1002 Apoyo al fortalecimiento 100,000,000.00 100,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 8 1 1 1 - 1400 Apoyo al fortalecimiento 0.00 69,104,754.00 0.00 0.00 69,104,754.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 8 1 1 1 - 1455 Apoyo al fortalecimiento 0.00 153,059,993.00 0.00 0.00 153,060,000.00 7.00 0.00 0.00 0.00
0301 - 3 - 3 5 8 1 1 2 - 1400 Construcción de un plan de 0.00 0.00 69,104,754.00 0.00 0.00 69,104,754.00 69,104,754.00 69,104,754.00 69,104,754.00
0301 - 3 - 3 5 8 1 1 2 - 1455 Construcción de un plan de 0.00 0.00 153,059,993.00 0.00 0.00 153,059,993.00 153,059,993.00 153,059,993.00 153,059,993.00
0301 - 3 - 3 5 9 INCLUSION SOCIAL R 50,000,000.00 268,940,000.00 717,334,739.00 41,340,000.00 262,610,000.00 719,664,739.00 331,270,000.00 112,330,000.00 112,330,000.00
0301 - 3 - 3 5 9 1 INCLUSION SOCIAL R 50,000,000.00 268,940,000.00 717,334,739.00 41,340,000.00 262,610,000.00 719,664,739.00 331,270,000.00 112,330,000.00 112,330,000.00
0301 - 3 - 3 5 9 1 1 Fortalecimiento a proyecto 50,000,000.00 110,000,000.00 717,334,739.00 41,340,000.00 82,680,000.00 698,674,739.00 310,280,000.00 91,340,000.00 91,340,000.00
0301 - 3 - 3 5 9 1 1 1 - 1002 Fortalecimiento a proyectos 50,000,000.00 110,000,000.00 60,839,441.00 0.00 0.00 839,441.00 0.00 0.00 0.00
0301 - 3 - 3 5 9 1 1 1 - 1021 Fortalecimiento a proyectos 0.00 0.00 387,555,298.00 0.00 0.00 387,555,298.00 0.00 0.00 0.00
0301 - 3 - 3 5 9 1 1 2 - 1455 Fortalecimiento alianzas pr 0.00 0.00 158,940,000.00 0.00 0.00 158,940,000.00 158,940,000.00 0.00 0.00
0301 - 3 - 3 5 9 1 1 3 - 1002 Fortalecimiento a la produc 0.00 0.00 50,000,000.00 0.00 0.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00
0301 - 3 - 3 5 9 1 1 4 - 1002 Apoyo a seguridad alimentar 0.00 0.00 60,000,000.00 0.00 0.00 60,000,000.00 60,000,000.00 0.00 0.00
0301 - 3 - 3 5 9 1 1 5 Apoyo a seguridad aliment 0.00 0.00 0.00 41,340,000.00 82,680,000.00 41,340,000.00 41,340,000.00 41,340,000.00 41,340,000.00
0301 - 3 - 3 5 9 1 1 5 1 PASIVOS EXIGIBLES 0.00 0.00 0.00 41,340,000.00 82,680,000.00 41,340,000.00 41,340,000.00 41,340,000.00 41,340,000.00
0301 - 3 - 3 5 9 1 1 5 1 1 - 1158 Fortalecimiento de la produ 0.00 0.00 0.00 41,340,000.00 41,340,000.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 9 1 1 5 1 1 - 1471 Fortalecimiento de la produ 0.00 0.00 0.00 0.00 41,340,000.00 41,340,000.00 41,340,000.00 41,340,000.00 41,340,000.00
0301 - 3 - 3 5 9 1 1 6 - 1021 Fortalecimiento de la avicu 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 9 1 1 7 - 1021 Fortalecimiento a la linea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 9 1 1 8 - 1021 Fortalecimiento de la produ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 9 1 1 9 - 1021 Fortalcimiento a la linea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 9 1 1 10 - 1021 Fortalcimiento a la linea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 9 1 1 13 - 1021 Fortalecimiento del cultivo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 9 1 1 15 - 1021 Fortalecimiento de las capa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 9 1 1 16 - 1021 Fortalecimiento en la linea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 9 1 2 Fortalecimiento a proyecto 0.00 158,940,000.00 0.00 0.00 158,940,000.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 9 1 2 1 - 1455 Fortalecimiento a proyectos 0.00 158,940,000.00 0.00 0.00 158,940,000.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 9 1 5 Implementación de iniciat 0.00 0.00 0.00 0.00 20,990,000.00 20,990,000.00 20,990,000.00 20,990,000.00 20,990,000.00
0301 - 3 - 3 5 9 1 5 1 1 - 7023 Contrato no. 951 del 29/12/ 0.00 0.00 0.00 0.00 20,990,000.00 20,990,000.00 20,990,000.00 20,990,000.00 20,990,000.00
0301 - 3 - 3 5 10 SANIDAD ANIMAL Y VE 346,316,634.00 805,654,366.00 955,654,366.00 0.00 829,348,000.00 1,325,664,634.00 1,325,654,366.00 152,000,000.00 72,000,000.00
0301 - 3 - 3 5 10 1 SANIDAD ANIMAL 346,316,634.00 655,654,366.00 655,654,366.00 0.00 829,348,000.00 1,175,664,634.00 1,175,654,366.00 152,000,000.00 72,000,000.00
0301 - 3 - 3 5 10 1 1 Apoyo para el fortalecimi 346,316,634.00 655,654,366.00 655,654,366.00 0.00 829,348,000.00 1,175,664,634.00 1,175,654,366.00 152,000,000.00 72,000,000.00
0301 - 3 - 3 5 10 1 1 1 - 1002 Apoyo para el fortalecimien 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 10 1 1 1 - 1014 Apoyo para el fortalecimien 346,316,634.00 346,306,366.00 70,968,634.00 0.00 0.00 70,978,902.00 70,978,902.00 70,978,902.00 0.00
0301 - 3 - 3 5 10 1 1 1 - 1460 Apoyo para el fortalecimien 0.00 229,348,000.00 9,031,366.00 0.00 229,348,000.00 9,031,366.00 9,021,098.00 9,021,098.00 0.00
0301 - 3 - 3 5 10 1 1 2 - 1014 Asistencia tecnica para el d 0.00 0.00 129,990,587.00 0.00 0.00 129,990,587.00 129,990,587.00 0.00 0.00
0301 - 3 - 3 5 10 1 1 3 - 1014 Asistencia tecnica para la 0.00 0.00 72,000,000.00 0.00 0.00 72,000,000.00 72,000,000.00 72,000,000.00 72,000,000.00
0301 - 3 - 3 5 10 1 1 4 - 1014 Fortalecimiento al estado sa 0.00 0.00 73,347,145.00 0.00 0.00 73,347,145.00 73,347,145.00 0.00 0.00
0301 - 3 - 3 5 10 1 1 5 - 1460 Asistencia técnica en diagn 0.00 0.00 76,000,000.00 0.00 0.00 76,000,000.00 76,000,000.00 0.00 0.00
0301 - 3 - 3 5 10 1 1 6 - 1460 Asistencia técnica para el 0.00 0.00 144,316,634.00 0.00 0.00 144,316,634.00 144,316,634.00 0.00 0.00
0301 - 3 - 3 5 10 1 1 7 - 1014 Diseño y aplicación de un p 0.00 70,968,634.00 70,968,634.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 10 1 1 7 - 1460 Diseño y aplicación de un p 0.00 9,031,366.00 9,031,366.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 10 1 1 8 - 1260 Fortalecimiento del sector 0.00 0.00 0.00 0.00 600,000,000.00 600,000,000.00 600,000,000.00 0.00 0.00
0301 - 3 - 3 5 10 2 SANIDAD VEGETAL 0.00 150,000,000.00 300,000,000.00 0.00 0.00 150,000,000.00 150,000,000.00 0.00 0.00
0301 - 3 - 3 5 10 2 1 Apoyo para el fortalecimi 0.00 150,000,000.00 300,000,000.00 0.00 0.00 150,000,000.00 150,000,000.00 0.00 0.00
0301 - 3 - 3 5 10 2 1 1 - 1002 Apoyo para el fortalecimien 0.00 150,000,000.00 150,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 10 2 1 2 - 1002 Diagnostico fitosanitario de 0.00 0.00 150,000,000.00 0.00 0.00 150,000,000.00 150,000,000.00 0.00 0.00
0301 - 3 - 3 5 11 SEGURIDAD Y SOBERA 50,019,152.00 191,548,634.40 191,548,634.40 0.00 111,919,317.40 161,938,469.40 161,929,317.00 114,633,317.00 31,160,000.00
0301 - 3 - 3 5 11 1 SEGURIDAD, SOBERAN 10,019,152.00 100,779,317.40 10,010,000.00 0.00 90,769,317.40 10,019,152.00 10,010,000.00 10,010,000.00 10,010,000.00
0301 - 3 - 3 5 11 1 1 Fortalecimiento de segur 10,019,152.00 100,779,317.40 10,010,000.00 0.00 90,769,317.40 10,019,152.00 10,010,000.00 10,010,000.00 10,010,000.00
0301 - 3 - 3 5 11 1 1 1 - 1004 Fortalecimiento de segurid 10,019,152.00 10,010,000.00 0.00 0.00 0.00 9,152.00 0.00 0.00 0.00
0301 - 3 - 3 5 11 1 1 1 - 1471 Fortalecimiento de segurid 0.00 90,769,317.40 0.00 0.00 90,769,317.40 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 11 1 1 2 - 1004 Fortalecimiento de la segur 0.00 0.00 10,010,000.00 0.00 0.00 10,010,000.00 10,010,000.00 10,010,000.00 10,010,000.00
0301 - 3 - 3 5 11 2 SEGURIDAD, SOBERANI 40,000,000.00 90,769,317.00 181,538,634.40 0.00 21,150,000.00 151,919,317.40 151,919,317.00 104,623,317.00 21,150,000.00
0301 - 3 - 3 5 11 2 1 Fortalecimiento de seguri 40,000,000.00 90,769,317.00 181,538,634.40 0.00 21,150,000.00 151,919,317.40 151,919,317.00 104,623,317.00 21,150,000.00
0301 - 3 - 3 5 11 2 1 1 - 1002 Fortalecimiento de segurida 40,000,000.00 40,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 11 2 1 1 - 1460 Fortalecimiento de segurida 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 11 2 1 1 - 1471 Fortalecimiento de segurida 0.00 50,769,317.00 50,769,317.40 0.00 0.00 0.40 0.00 0.00 0.00
0301 - 3 - 3 5 11 2 1 2 - 1002 Fortalecimiento de la segur 0.00 0.00 40,000,000.00 0.00 0.00 40,000,000.00 40,000,000.00 40,000,000.00 0.00
0301 - 3 - 3 5 11 2 1 3 - 1471 Asistencia tecnica en prod 0.00 0.00 43,473,317.00 0.00 0.00 43,473,317.00 43,473,317.00 43,473,317.00 0.00
0301 - 3 - 3 5 11 2 1 4 - 1471 Implementación del cultivo 0.00 0.00 47,296,000.00 0.00 0.00 47,296,000.00 47,296,000.00 0.00 0.00
0301 - 3 - 3 5 11 2 1 6 1 - 7023 Contrato no. 953 del 29/12/ 0.00 0.00 0.00 0.00 21,150,000.00 21,150,000.00 21,150,000.00 21,150,000.00 21,150,000.00
0301 - 3 - 3 5 12 INVESTIGACIÓN, INN 0.00 68,919,544.00 138,919,544.00 0.00 68,919,546.00 138,919,546.00 68,919,544.00 0.00 0.00
0301 - 3 - 3 5 12 1 CIENCIA TECNOLOGIA 0.00 68,919,544.00 138,919,544.00 0.00 68,919,546.00 138,919,546.00 68,919,544.00 0.00 0.00
0301 - 3 - 3 5 12 1 1 Investigación e innovación 0.00 68,919,544.00 138,919,544.00 0.00 68,919,546.00 138,919,546.00 68,919,544.00 0.00 0.00
0301 - 3 - 3 5 12 1 1 1 - 1002 Investigación e innovación t 0.00 0.00 70,000,000.00 0.00 0.00 70,000,000.00 0.00 0.00 0.00
0301 - 3 - 3 5 12 1 1 1 - 1460 Investigación e innovación t 0.00 68,919,544.00 0.00 0.00 68,919,546.00 2.00 0.00 0.00 0.00
0301 - 3 - 3 5 12 1 1 2 - 1014 Apoyo para la implementac 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 12 1 1 2 - 1460 Apoyo para la implementac 0.00 0.00 68,919,544.00 0.00 0.00 68,919,544.00 68,919,544.00 0.00 0.00
0301 - 3 - 4 CUIDADO AMBIENTAL 701,013,680.00 1,480,817,422.00 1,580,817,422.00 0.00 4,936,747,006.73 5,737,760,686.73 2,611,801,986.73 2,043,263,986.73 1,734,463,889.73
0301 - 3 - 4 1 MEDIO AMBIENTE Y C 413,382,947.00 564,133,000.00 664,133,000.00 0.00 120,000,000.00 633,382,947.00 564,133,000.00 330,695,000.00 330,695,000.00
0301 - 3 - 4 1 1 CONSERVACION DE LA 413,382,947.00 564,133,000.00 664,133,000.00 0.00 120,000,000.00 633,382,947.00 564,133,000.00 330,695,000.00 330,695,000.00
0301 - 3 - 4 1 1 1 CONSERVACION Y REC 413,382,947.00 464,133,000.00 464,133,000.00 0.00 120,000,000.00 533,382,947.00 464,133,000.00 230,695,000.00 230,695,000.00
0301 - 3 - 4 1 1 1 1 Apoyo a la cofinanciacion 413,382,947.00 464,133,000.00 230,695,000.00 0.00 120,000,000.00 299,944,947.00 230,695,000.00 230,695,000.00 230,695,000.00
0301 - 3 - 4 1 1 1 1 1 - 1003 Apoyo a la cofinanciacion y 413,382,947.00 404,133,000.00 0.00 0.00 0.00 9,249,947.00 0.00 0.00 0.00
0301 - 3 - 4 1 1 1 1 1 - 1115 Apoyo a la cofinanciacion y 0.00 60,000,000.00 0.00 0.00 120,000,000.00 60,000,000.00 0.00 0.00 0.00
0301 - 3 - 4 1 1 1 1 1 - 1455 Apoyo a la cofinanciacion y 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 4 1 1 1 1 2 - 1003 Adquisicion de un predio de 0.00 0.00 50,000,000.00 0.00 0.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00
0301 - 3 - 4 1 1 1 1 3 - 1003 Adquisición de predio para 0.00 0.00 65,000,000.00 0.00 0.00 65,000,000.00 65,000,000.00 65,000,000.00 65,000,000.00
0301 - 3 - 4 1 1 1 1 4 - 1003 Adquisición de predios, par 0.00 0.00 55,695,000.00 0.00 0.00 55,695,000.00 55,695,000.00 55,695,000.00 55,695,000.00
0301 - 3 - 4 1 1 1 1 5 - 1115 Adquisición de predios, par 0.00 0.00 60,000,000.00 0.00 0.00 60,000,000.00 60,000,000.00 60,000,000.00 60,000,000.00
0301 - 3 - 4 1 1 1 2 Recuperacion de areas degr 0.00 0.00 233,438,000.00 0.00 0.00 233,438,000.00 233,438,000.00 0.00 0.00
0301 - 3 - 4 1 1 1 2 1 - 1003 Recuperacion de areas degra 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 4 1 1 1 2 2 - 1003 Reforestacion en areas de i 0.00 0.00 233,438,000.00 0.00 0.00 233,438,000.00 233,438,000.00 0.00 0.00
0301 - 3 - 4 1 1 2 MANEJO Y RECUPERACI 0.00 100,000,000.00 200,000,000.00 0.00 0.00 100,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00
0301 - 3 - 4 1 1 2 1 Fortalecimiento a la mesa 0.00 100,000,000.00 200,000,000.00 0.00 0.00 100,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00
0301 - 3 - 4 1 1 2 1 1 - 1002 Fortalecimiento a la mesa f 0.00 100,000,000.00 100,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 4 1 1 2 1 2 - 1002 Fortalecimiento de la mesa f 0.00 0.00 100,000,000.00 0.00 0.00 100,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00
0301 - 3 - 4 2 GESTION DEL RIESGO 287,630,733.00 916,684,422.00 916,684,422.00 0.00 4,816,747,006.73 5,104,377,739.73 2,047,668,986.73 1,712,568,986.73 1,403,768,889.73
0301 - 3 - 4 2 1 GESTION DE RIESGO D 287,630,733.00 916,684,422.00 916,684,422.00 0.00 4,816,747,006.73 5,104,377,739.73 2,047,668,986.73 1,712,568,986.73 1,403,768,889.73
0301 - 3 - 4 2 1 1 PREPARACION Y MANE 136,135,000.00 316,684,422.00 0.00 0.00 1,084,597,340.00 904,047,918.00 618,912,918.00 568,912,918.00 568,912,918.00
0301 - 3 - 4 2 1 1 1 Formulación de planes comu 30,000,000.00 66,684,422.00 0.00 0.00 66,684,422.00 30,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00
0301 - 3 - 4 2 1 1 1 1 - 1006 Formulación de planes comun 30,000,000.00 0.00 0.00 0.00 0.00 30,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00
0301 - 3 - 4 2 1 1 1 1 - 1401 Formulación de planes comun 0.00 66,684,422.00 0.00 0.00 66,684,422.00 0.00 0.00 0.00 0.00
0301 - 3 - 4 2 1 1 2 Implementación de sistema 86,135,000.00 100,000,000.00 0.00 0.00 627,912,918.00 614,047,918.00 443,912,918.00 393,912,918.00 393,912,918.00
0301 - 3 - 4 2 1 1 2 1 - 1006 Implementación de sistemas 86,135,000.00 0.00 0.00 0.00 0.00 86,135,000.00 36,000,000.00 36,000,000.00 36,000,000.00
0301 - 3 - 4 2 1 1 2 1 - 1401 Implementación de sistemas 0.00 100,000,000.00 0.00 0.00 627,912,918.00 527,912,918.00 407,912,918.00 357,912,918.00 357,912,918.00
0301 - 3 - 4 2 1 1 2 2 - 1401 Adquisicion de equipos para 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 4 2 1 1 2 3 - 1401 Adquisicion de equipos para 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 4 2 1 1 3 Apoyo a programas de reas 20,000,000.00 0.00 0.00 0.00 100,000,000.00 120,000,000.00 22,500,000.00 22,500,000.00 22,500,000.00
0301 - 3 - 4 2 1 1 3 1 - 1006 Apoyo a programas de rease 20,000,000.00 0.00 0.00 0.00 0.00 20,000,000.00 0.00 0.00 0.00
0301 - 3 - 4 2 1 1 3 1 - 1401 Apoyo a programas de rease 0.00 0.00 0.00 0.00 100,000,000.00 100,000,000.00 22,500,000.00 22,500,000.00 22,500,000.00
0301 - 3 - 4 2 1 1 4 Asistencia técnica del sist 0.00 100,000,000.00 0.00 0.00 240,000,000.00 140,000,000.00 137,500,000.00 137,500,000.00 137,500,000.00
0301 - 3 - 4 2 1 1 4 1 - 1401 Asistencia y atención human 0.00 100,000,000.00 0.00 0.00 240,000,000.00 140,000,000.00 137,500,000.00 137,500,000.00 137,500,000.00
0301 - 3 - 4 2 1 1 5 Formulación de estrategia 0.00 50,000,000.00 0.00 0.00 50,000,000.00 0.00 0.00 0.00 0.00
0301 - 3 - 4 2 1 1 5 1 - 1401 Formulación de estrategias 0.00 50,000,000.00 0.00 0.00 50,000,000.00 0.00 0.00 0.00 0.00
0301 - 3 - 4 2 1 2 FORTALECIMIENTO DEL 151,495,733.00 0.00 200,000,000.00 0.00 2,433,393,598.00 2,784,889,331.00 35,000,000.00 0.00 0.00
0301 - 3 - 4 2 1 2 1 Fortalecimiento de los g 96,495,733.00 0.00 100,000,000.00 0.00 2,433,393,598.00 2,629,889,331.00 0.00 0.00 0.00
0301 - 3 - 4 2 1 2 1 1 - 1142 Fortalecimiento de los gru 96,495,733.00 0.00 0.00 0.00 0.00 96,495,733.00 0.00 0.00 0.00
0301 - 3 - 4 2 1 2 1 1 - 1401 Fortalecimiento de los gru 0.00 0.00 100,000,000.00 0.00 0.00 100,000,000.00 0.00 0.00 0.00
0301 - 3 - 4 2 1 2 1 1 - 1456 Fortalecimiento de los gru 0.00 0.00 0.00 0.00 2,433,393,598.00 2,433,393,598.00 0.00 0.00 0.00
0301 - 3 - 4 2 1 2 2 Implementación de la red 20,000,000.00 0.00 100,000,000.00 0.00 0.00 120,000,000.00 0.00 0.00 0.00
0301 - 3 - 4 2 1 2 2 1 - 1006 Implementación de la red de 20,000,000.00 0.00 0.00 0.00 0.00 20,000,000.00 0.00 0.00 0.00
0301 - 3 - 4 2 1 2 2 1 - 1401 Implementación de la red de 0.00 0.00 100,000,000.00 0.00 0.00 100,000,000.00 0.00 0.00 0.00
0301 - 3 - 4 2 1 2 3 Asistencia técnica del sis 35,000,000.00 0.00 0.00 0.00 0.00 35,000,000.00 35,000,000.00 0.00 0.00
0301 - 3 - 4 2 1 2 3 1 - 1006 Asistencia técnica del siste 35,000,000.00 0.00 0.00 0.00 0.00 35,000,000.00 35,000,000.00 0.00 0.00
0301 - 3 - 4 2 1 3 REDUCCION DE RIESGO 0.00 600,000,000.00 716,684,422.00 0.00 1,298,756,068.73 1,415,440,490.73 1,393,756,068.73 1,143,656,068.73 834,855,971.73
0301 - 3 - 4 2 1 3 1 Apoyo a la reducción de r 0.00 600,000,000.00 716,684,422.00 0.00 1,298,756,068.73 1,415,440,490.73 1,393,756,068.73 1,143,656,068.73 834,855,971.73
0301 - 3 - 4 2 1 3 1 1 - 1002 Apoyo a la reducción de rie 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 4 2 1 3 1 1 - 1401 Apoyo a la reducción de rie 0.00 0.00 116,684,422.00 0.00 20,000,000.00 136,684,422.00 136,684,422.00 20,000,000.00 20,000,000.00
0301 - 3 - 4 2 1 3 1 1 - 1422 Apoyo a la reducción de rie 0.00 0.00 0.00 0.00 100,000,000.00 100,000,000.00 78,315,578.00 45,000,000.00 45,000,000.00
0301 - 3 - 4 2 1 3 1 1 - 1455 Apoyo a la reducción de rie 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 4 2 1 3 1 1 - 2020 Apoyo a la reducción de rie 0.00 0.00 600,000,000.00 0.00 100,000,000.00 700,000,000.00 700,000,000.00 599,900,000.00 299,950,000.00
0301 - 3 - 4 2 1 3 1 2 - 2020 Arrendamiento de maquinari 0.00 600,000,000.00 0.00 0.00 900,000,000.00 300,000,000.00 300,000,000.00 300,000,000.00 300,000,000.00
0301 - 3 - 4 2 1 3 1 5 1 - 7013 Prevención de desastres med 0.00 0.00 0.00 0.00 6,078,400.00 6,078,400.00 6,078,400.00 6,078,400.00 0.00
0301 - 3 - 4 2 1 3 1 5 2 - 7013 Apoyo a la mitigación de la 0.00 0.00 0.00 0.00 85,707,874.59 85,707,874.59 85,707,874.59 85,707,874.59 85,707,874.59
0301 - 3 - 4 2 1 3 1 5 3 - 1006 Contrato de consultoría para 0.00 0.00 0.00 0.00 3,226,837.80 3,226,837.80 3,226,837.80 3,226,837.80 3,226,837.80
0301 - 3 - 4 2 1 3 1 5 4 - 7012 Contrato no. 647 del 29/12/2 0.00 0.00 0.00 0.00 74,980,843.34 74,980,843.34 74,980,843.34 74,980,843.34 74,980,843.34
0301 - 3 - 4 2 1 3 1 5 5 - 7012 Contrato consultoría No.. 64 0.00 0.00 0.00 0.00 5,990,416.00 5,990,416.00 5,990,416.00 5,990,416.00 5,990,416.00
0301 - 3 - 4 2 1 3 1 5 6 - 7013 Adicional al contrato no. 63 0.00 0.00 0.00 0.00 2,771,697.00 2,771,697.00 2,771,697.00 2,771,697.00 0.00
0301 - 3 - 5 DOTANDO A LA GENTE, 7,112,337,883.60 4,032,066,337.00 4,886,066,337.00 438,937,286.00 10,262,097,822.60 17,789,498,420.20 11,778,376,505.51 9,740,824,775.94 7,089,897,236.94
0301 - 3 - 5 1 VIAS Y TRANSPORTE 2,188,659,940.00 3,774,471,337.00 3,928,471,337.00 0.00 2,564,823,394.10 4,907,483,334.10 3,585,015,798.67 1,797,469,069.10 505,039,284.10
0301 - 3 - 5 1 2 INTERVENCIONES A 1,397,664,654.00 3,184,471,337.00 3,088,471,337.00 0.00 2,418,762,451.25 3,720,427,105.25 3,058,952,311.82 1,761,405,582.25 468,975,797.25
0301 - 3 - 5 1 2 1 MEJORAMIENTO DE LA 1,297,664,654.00 3,038,471,337.00 3,038,471,337.00 0.00 1,858,416,084.25 3,156,080,738.25 2,649,605,944.82 1,352,059,215.25 59,629,430.25
0301 - 3 - 5 1 2 1 1 Apoyo a la ejecucion del p 397,664,654.00 1,594,483,652.00 1,196,818,998.00 0.00 1,218,416,084.25 1,218,416,084.25 1,215,235,082.25 1,214,681,392.25 18,416,084.25
0301 - 3 - 5 1 2 1 1 1 - 1130 Apoyo a la ejecucion del pla 373,832,327.00 373,832,327.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 5 1 2 1 1 1 - 1131 Apoyo a la ejecucion del pla 23,832,327.00 23,832,327.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 5 1 2 1 1 1 - 1455 Apoyo a la ejecucion del pla 0.00 1,115,645,916.42 0.00 0.00 1,118,826,918.42 3,181,002.00 0.00 0.00 0.00
0301 - 3 - 5 1 2 1 1 1 - 1466 Apoyo a la ejecucion del pla 0.00 81,173,081.58 0.00 0.00 81,173,081.58 0.00 0.00 0.00 0.00
0301 - 3 - 5 1 2 1 1 2 - 1130 Mejoramiento con pavimento 0.00 0.00 330,311,636.20 0.00 0.00 330,311,636.20 330,311,636.20 330,311,636.20 0.00
0301 - 3 - 5 1 2 1 1 3 - 1466 Mejoramiento con pavimento 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 5 1 2 1 1 9 PASIVOS EXIGIBLES 0.00 0.00 0.00 0.00 18,416,084.25 18,416,084.25 18,416,084.25 18,416,084.25 18,416,084.25
0301 - 3 - 5 1 2 1 1 9 1 - 7009 Mejoramiento de la vía sec 0.00 0.00 0.00 0.00 18,416,084.25 18,416,084.25 18,416,084.25 18,416,084.25 18,416,084.25
0301 - 3 - 5 1 2 1 2 Mejoramiento de la red via 900,000,000.00 1,443,987,685.00 1,841,652,339.00 0.00 640,000,000.00 1,937,664,654.00 1,434,370,862.57 137,377,823.00 41,213,346.00
0301 - 3 - 5 1 2 1 2 1 - 1130 Mejoramiento de la red vial 900,000,000.00 899,988,529.00 0.00 0.00 0.00 11,471.00 0.00 0.00 0.00
0301 - 3 - 5 1 2 1 2 1 - 1455 Mejoramiento de la red vial 0.00 0.00 397,664,654.00 0.00 0.00 397,664,654.00 0.00 0.00 0.00
0301 - 3 - 5 1 2 1 2 1 - 1466 Mejoramiento de la red vial 0.00 543,999,156.00 0.00 0.00 640,000,000.00 96,000,844.00 0.00 0.00 0.00
0301 - 3 - 5 1 2 1 2 2 - 1466 Mejoramiento de la via terci 0.00 0.00 137,383,177.57 0.00 0.00 137,383,177.57 137,383,177.57 137,377,823.00 41,213,346.00
0301 - 3 - 5 1 2 1 2 3 - 1466 Mejoramiento de la via terci 0.00 0.00 9,616,822.43 0.00 0.00 9,616,822.43 0.00 0.00 0.00
0301 - 3 - 5 1 2 1 2 4 - 1466 Mejoramiento con placa huel 0.00 0.00 360,908,324.00 0.00 0.00 360,908,324.00 360,908,324.00 0.00 0.00
0301 - 3 - 5 1 2 1 2 8 - 1130 Mejoramiento con placa Huel 0.00 0.00 409,080,631.00 0.00 0.00 409,080,631.00 409,080,631.00 0.00 0.00
0301 - 3 - 5 1 2 1 2 9 - 1130 Mejoramiento con placa Huel 0.00 0.00 40,908,063.00 0.00 0.00 40,908,063.00 40,908,063.00 0.00 0.00
0301 - 3 - 5 1 2 2 MANTENIMIENTO DE L 100,000,000.00 146,000,000.00 50,000,000.00 0.00 560,346,367.00 564,346,367.00 409,346,367.00 409,346,367.00 409,346,367.00
0301 - 3 - 5 1 2 2 1 Mantenimiento de la red v 50,000,000.00 50,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 5 1 2 2 1 1 - 1130 Mantenimiento de la red via 50,000,000.00 50,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 5 1 2 2 2 Mantenimiento de la red vi 50,000,000.00 96,000,000.00 50,000,000.00 0.00 560,346,367.00 564,346,367.00 409,346,367.00 409,346,367.00 409,346,367.00
0301 - 3 - 5 1 2 2 2 1 - 1130 Mantenimiento de la red vial 50,000,000.00 0.00 50,000,000.00 0.00 0.00 100,000,000.00 0.00 0.00 0.00
0301 - 3 - 5 1 2 2 2 1 - 1455 Mantenimiento de la red vial 0.00 96,000,000.00 0.00 0.00 151,000,000.00 55,000,000.00 0.00 0.00 0.00
0301 - 3 - 5 1 2 2 2 5 PASIV OS EXIGIBLES - 0.00 0.00 0.00 0.00 409,346,367.00 409,346,367.00 409,346,367.00 409,346,367.00 409,346,367.00
0301 - 3 - 5 1 2 2 2 5 1 - 7012 Contrato No. 1283 del 31-12 0.00 0.00 0.00 0.00 2,048,500.00 2,048,500.00 2,048,500.00 2,048,500.00 2,048,500.00
0301 - 3 - 5 1 2 2 2 5 2 - 1700 Contrato No. 879 del 10-08- 0.00 0.00 0.00 0.00 165,250,000.00 165,250,000.00 165,250,000.00 165,250,000.00 165,250,000.00
0301 - 3 - 5 1 2 2 2 5 2 - 1701 Contrato No. 879 del 10-08- 0.00 0.00 0.00 0.00 165,251,071.00 165,251,071.00 165,251,071.00 165,251,071.00 165,251,071.00
0301 - 3 - 5 1 2 2 2 5 2 - 1702 Contrato No. 879 del 10-08- 0.00 0.00 0.00 0.00 76,796,796.00 76,796,796.00 76,796,796.00 76,796,796.00 76,796,796.00
0301 - 3 - 5 1 3 MEJORAMIENTO DE LA 490,155,845.00 490,000,000.00 490,000,000.00 0.00 0.00 490,155,845.00 490,000,000.00 0.00 0.00
0301 - 3 - 5 1 3 1 MEJORAMIENTO DE LA 490,155,845.00 490,000,000.00 490,000,000.00 0.00 0.00 490,155,845.00 490,000,000.00 0.00 0.00
0301 - 3 - 5 1 3 1 2 Apoyo al mejoramiento de l 490,155,845.00 490,000,000.00 490,000,000.00 0.00 0.00 490,155,845.00 490,000,000.00 0.00 0.00
0301 - 3 - 5 1 3 1 2 1 - 1130 Apoyo al mejoramiento de la 490,155,845.00 490,000,000.00 0.00 0.00 0.00 155,845.00 0.00 0.00 0.00
0301 - 3 - 5 1 3 1 2 2 - 1130 Mejoramiento con pavimento 0.00 0.00 445,454,553.00 0.00 0.00 445,454,553.00 445,454,553.00 0.00 0.00
0301 - 3 - 5 1 3 1 2 3 - 1130 Mejoramiento con pavimento 0.00 0.00 44,545,447.00 0.00 0.00 44,545,447.00 44,545,447.00 0.00 0.00
0301 - 3 - 5 1 4 MEJORAMIENTO DE LA 100,839,441.00 0.00 350,000,000.00 0.00 114,757,938.00 565,597,379.00 4,760,482.00 4,760,482.00 4,760,482.00
0301 - 3 - 5 1 4 1 MEJORAMIENTO DE C 30,000,000.00 0.00 350,000,000.00 0.00 114,757,938.00 494,757,938.00 4,760,482.00 4,760,482.00 4,760,482.00
0301 - 3 - 5 1 4 1 1 - 1130 Apoyo al mejoramiento de c 30,000,000.00 0.00 0.00 0.00 0.00 30,000,000.00 0.00 0.00 0.00
0301 - 3 - 5 1 4 1 2 - 1002 Construcccion de un puente v 0.00 0.00 150,000,000.00 0.00 0.00 150,000,000.00 0.00 0.00 0.00
0301 - 3 - 5 1 4 1 2 - 1148 Construcccion de un puente v 0.00 0.00 0.00 0.00 109,997,456.00 109,997,456.00 0.00 0.00 0.00
0301 - 3 - 5 1 4 1 2 - 1455 Construcccion de un puente v 0.00 0.00 200,000,000.00 0.00 0.00 200,000,000.00 0.00 0.00 0.00
0301 - 3 - 5 1 4 1 5 PASIVOS EXIGIBLES - 0.00 0.00 0.00 0.00 4,760,482.00 4,760,482.00 4,760,482.00 4,760,482.00 4,760,482.00
0301 - 3 - 5 1 4 1 5 1 - 1429 CONTRATO No. 1154 del 04- 0.00 0.00 0.00 0.00 1,924,942.00 1,924,942.00 1,924,942.00 1,924,942.00 1,924,942.00
0301 - 3 - 5 1 4 1 5 1 - 7009 CONTRATO No. 1154 del 04- 0.00 0.00 0.00 0.00 2,835,540.00 2,835,540.00 2,835,540.00 2,835,540.00 2,835,540.00
0301 - 3 - 5 1 4 2 MEJORAMIENTO DE CA 70,839,441.00 0.00 0.00 0.00 0.00 70,839,441.00 0.00 0.00 0.00
0301 - 3 - 5 1 4 2 1 Mejoramiento de vias y ca 70,839,441.00 0.00 0.00 0.00 0.00 70,839,441.00 0.00 0.00 0.00
0301 - 3 - 5 1 4 2 1 1 - 1002 Mejoramiento de vias y cami 50,839,441.00 0.00 0.00 0.00 0.00 50,839,441.00 0.00 0.00 0.00
0301 - 3 - 5 1 4 2 1 1 - 1130 Mejoramiento de vias y cami 20,000,000.00 0.00 0.00 0.00 0.00 20,000,000.00 0.00 0.00 0.00
0301 - 3 - 5 1 5 INTERVENCIONES A L 100,000,000.00 0.00 0.00 0.00 31,303,004.85 131,303,004.85 31,303,004.85 31,303,004.85 31,303,004.85
0301 - 3 - 5 1 5 1 MEJORAMIENTO DE LA 100,000,000.00 0.00 0.00 0.00 0.00 100,000,000.00 0.00 0.00 0.00
0301 - 3 - 5 1 5 1 1 - 1002 Apoyo al mejoramiento de la 100,000,000.00 0.00 0.00 0.00 0.00 100,000,000.00 0.00 0.00 0.00
0301 - 3 - 5 1 5 2 MEJORAMIENTO DE LA 0.00 0.00 0.00 0.00 31,303,004.85 31,303,004.85 31,303,004.85 31,303,004.85 31,303,004.85
0301 - 3 - 5 1 5 2 5 PASIVOS EXIGIBLES 0.00 0.00 0.00 0.00 31,303,004.85 31,303,004.85 31,303,004.85 31,303,004.85 31,303,004.85
0301 - 3 - 5 1 5 2 5 1 - 7012 Cont. 45/2017, Mejoramiento 0.00 0.00 0.00 0.00 31,303,004.85 31,303,004.85 31,303,004.85 31,303,004.85 31,303,004.85
0301 - 3 - 5 1 6 TRANSPORTE MULTIMO 100,000,000.00 100,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 5 1 6 1 TRANSPORTE MULTIMO 100,000,000.00 100,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 5 1 6 1 1 - 1002 Apoyo a la construcción de 100,000,000.00 100,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 5 2 SERVICIOS PUBLICOS 4,151,539,631.60 0.00 96,000,000.00 0.00 5,017,597,210.50 9,265,136,842.10 7,539,109,089.84 7,539,109,089.84 6,446,620,181.84
0301 - 3 - 5 2 1 ENERGÍA 263,243,191.00 0.00 96,000,000.00 0.00 391,008,716.66 750,251,907.66 122,160,200.00 122,160,200.00 90,617,797.00
0301 - 3 - 5 2 1 1 ENERGIA DE CALIDAD 263,243,191.00 0.00 96,000,000.00 0.00 222,160,200.00 581,403,391.00 122,160,200.00 122,160,200.00 90,617,797.00
0301 - 3 - 5 2 1 1 1 - 1002 Remodelación de redes eléct 89,980,848.00 0.00 0.00 0.00 100,000,000.00 189,980,848.00 0.00 0.00 0.00
0301 - 3 - 5 2 1 1 1 - 1146 Remodelación de redes eléct 163,243,191.00 0.00 0.00 0.00 0.00 163,243,191.00 0.00 0.00 0.00
0301 - 3 - 5 2 1 1 1 - 1161 Remodelación de redes eléct 10,019,152.00 0.00 0.00 0.00 0.00 10,019,152.00 0.00 0.00 0.00
0301 - 3 - 5 2 1 1 1 - 1455 Remodelación de redes eléct 0.00 0.00 96,000,000.00 0.00 0.00 96,000,000.00 0.00 0.00 0.00
0301 - 3 - 5 2 1 1 1 - 1467 Remodelación de redes eléct 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 5 2 1 1 5 PASIVOS EXIGIBLE - V 0.00 0.00 0.00 0.00 122,160,200.00 122,160,200.00 122,160,200.00 122,160,200.00 90,617,797.00
0301 - 3 - 5 2 1 1 5 1 - 7017 Contrato no. 944 del 29/12/2 0.00 0.00 0.00 0.00 31,542,403.00 31,542,403.00 31,542,403.00 31,542,403.00 0.00
0301 - 3 - 5 2 1 1 5 2 - 7013 Inicial más adicional al con 0.00 0.00 0.00 0.00 7,012,366.00 7,012,366.00 7,012,366.00 7,012,366.00 7,012,366.00
0301 - 3 - 5 2 1 1 5 2 - 7017 Inicial más adicional al con 0.00 0.00 0.00 0.00 37,668,931.00 37,668,931.00 37,668,931.00 37,668,931.00 37,668,931.00
0301 - 3 - 5 2 1 1 5 3 - 7017 Construcción de redes eléct 0.00 0.00 0.00 0.00 23,878,065.00 23,878,065.00 23,878,065.00 23,878,065.00 23,878,065.00
0301 - 3 - 5 2 1 1 5 4 - 1161 Contrato 937/2017 construcc 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 5 2 1 1 5 4 - 1467 Contrato 937/2017 construcc 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 5 2 1 1 5 4 - 7017 Contrato 937/2017 construcc 0.00 0.00 0.00 0.00 22,058,435.00 22,058,435.00 22,058,435.00 22,058,435.00 22,058,435.00
0301 - 3 - 5 2 1 3 ENERGIA PARA TODOS 0.00 0.00 0.00 0.00 168,848,516.66 168,848,516.66 0.00 0.00 0.00
0301 - 3 - 5 2 1 3 1 Implementación de sistemas 0.00 0.00 0.00 0.00 168,848,516.66 168,848,516.66 0.00 0.00 0.00
0301 - 3 - 5 2 1 3 1 1 - 1455 Implementación de sistemas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 5 2 1 3 1 1 - 1467 Implementación de sistemas 0.00 0.00 0.00 0.00 168,848,516.66 168,848,516.66 0.00 0.00 0.00
0301 - 3 - 5 2 2 AGUA Y SANEAMIENTO 3,888,296,440.60 0.00 0.00 0.00 4,626,588,493.84 8,514,884,934.44 7,416,948,889.84 7,416,948,889.84 6,356,002,384.84
0301 - 3 - 5 2 2 1 MEJOR INFRAESTRUCT 2,100,000,000.00 0.00 0.00 0.00 4,626,588,493.84 6,726,588,493.84 5,687,534,998.84 5,687,534,998.84 4,626,588,493.84
0301 - 3 - 5 2 2 1 1 Construcción y/o optimizac 1,500,000,000.00 0.00 0.00 0.00 0.00 1,500,000,000.00 1,060,946,505.00 1,060,946,505.00 0.00
0301 - 3 - 5 2 2 1 1 1 - 1159 Construcción y/o optimizaci 1,500,000,000.00 0.00 0.00 0.00 0.00 1,500,000,000.00 1,060,946,505.00 1,060,946,505.00 0.00
0301 - 3 - 5 2 2 1 2 Construcción y/o optimizac 600,000,000.00 0.00 0.00 0.00 4,626,588,493.84 5,226,588,493.84 4,626,588,493.84 4,626,588,493.84 4,626,588,493.84
0301 - 3 - 5 2 2 1 2 1 - 1159 Construcción y/o optimizació 600,000,000.00 0.00 0.00 0.00 0.00 600,000,000.00 0.00 0.00 0.00
0301 - 3 - 5 2 2 1 2 1 - 1354 Construcción y/o optimizació 0.00 0.00 0.00 0.00 4,595,256,790.84 4,595,256,790.84 4,595,256,790.84 4,595,256,790.84 4,595,256,790.84
0301 - 3 - 5 2 2 1 2 1 - 1493 Construcción y/o optimizació 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 5 2 2 1 2 5 PASIVOS EXIGIBLE - V 0.00 0.00 0.00 0.00 31,331,703.00 31,331,703.00 31,331,703.00 31,331,703.00 31,331,703.00
0301 - 3 - 5 2 2 1 2 5 1 - 7012 Cont. 1221/2015 Construcció 0.00 0.00 0.00 0.00 8,124,953.00 8,124,953.00 8,124,953.00 8,124,953.00 8,124,953.00
0301 - 3 - 5 2 2 1 2 5 2 - 7012 Cont. 813/2017 Construcción 0.00 0.00 0.00 0.00 3,220,000.00 3,220,000.00 3,220,000.00 3,220,000.00 3,220,000.00
0301 - 3 - 5 2 2 1 2 5 3 - 7012 Contrato No. 1196 del 23/12 0.00 0.00 0.00 0.00 3,021,750.00 3,021,750.00 3,021,750.00 3,021,750.00 3,021,750.00
0301 - 3 - 5 2 2 1 2 5 4 - 7012 Contrato No.. 626 del 21-1 0.00 0.00 0.00 0.00 16,965,000.00 16,965,000.00 16,965,000.00 16,965,000.00 16,965,000.00
0301 - 3 - 5 2 2 2 MEJOR INFRAESTRUCTU 1,788,296,440.60 0.00 0.00 0.00 0.00 1,788,296,440.60 1,729,413,891.00 1,729,413,891.00 1,729,413,891.00
0301 - 3 - 5 2 2 2 1 Construcción y/o optimizac 1,034,652,468.60 0.00 0.00 0.00 0.00 1,034,652,468.60 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00
0301 - 3 - 5 2 2 2 1 1 - 1159 Construcción y/o optimizació 1,000,000,000.00 0.00 0.00 0.00 0.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00
0301 - 3 - 5 2 2 2 2 Construcción y/o optimizaci 753,643,972.00 0.00 0.00 0.00 0.00 753,643,972.00 729,413,891.00 729,413,891.00 729,413,891.00
0301 - 3 - 5 2 2 2 2 1 - 1159 Construcción y/o optimizació 753,643,972.00 0.00 0.00 0.00 0.00 753,643,972.00 729,413,891.00 729,413,891.00 729,413,891.00
0301 - 3 - 5 3 VIVIENDA 170,000,000.00 0.00 0.00 0.00 0.00 170,000,000.00 0.00 0.00 0.00
0301 - 3 - 5 3 1 VIVIENDA DIGNA PAR 170,000,000.00 0.00 0.00 0.00 0.00 170,000,000.00 0.00 0.00 0.00
0301 - 3 - 5 3 1 2 MEJORAMIENTO DE VI 170,000,000.00 0.00 0.00 0.00 0.00 170,000,000.00 0.00 0.00 0.00
0301 - 3 - 5 3 1 2 1 Apoyo a programas de mej 170,000,000.00 0.00 0.00 0.00 0.00 170,000,000.00 0.00 0.00 0.00
0301 - 3 - 5 3 1 2 1 1 - 1002 Apoyo a programas de mejor 170,000,000.00 0.00 0.00 0.00 0.00 170,000,000.00 0.00 0.00 0.00
0301 - 3 - 5 4 PREINVERSION PARA P 0.00 0.00 0.00 0.00 136,916,100.00 136,916,100.00 0.00 0.00 0.00
0301 - 3 - 5 4 1 PREINVERSION PARA 0.00 0.00 0.00 0.00 136,916,100.00 136,916,100.00 0.00 0.00 0.00
0301 - 3 - 5 4 1 1 Formulación y gestión para 0.00 0.00 0.00 0.00 136,916,100.00 136,916,100.00 0.00 0.00 0.00
0301 - 3 - 5 4 1 1 2 - 1002 Construcción de la casa de 0.00 0.00 0.00 0.00 136,916,100.00 136,916,100.00 0.00 0.00 0.00
0301 - 3 - 5 6 INFRAESTRUCTURA PAR 602,138,312.00 257,595,000.00 257,595,000.00 0.00 1,049,173,626.00 1,651,311,938.00 569,593,346.00 319,588,346.00 53,579,500.00
0301 - 3 - 5 6 1 INFRAESTRUCTURA PAR 602,138,312.00 257,595,000.00 257,595,000.00 0.00 1,049,173,626.00 1,651,311,938.00 569,593,346.00 319,588,346.00 53,579,500.00
0301 - 3 - 5 6 1 1 ESPACIOS PUBLICOS P 581,718,592.00 0.00 0.00 0.00 350,000,000.00 931,718,592.00 250,000,000.00 0.00 0.00
0301 - 3 - 5 6 1 1 1 Apoyo a la infraestructura 581,718,592.00 0.00 0.00 0.00 350,000,000.00 931,718,592.00 250,000,000.00 0.00 0.00
0301 - 3 - 5 6 1 1 1 1 - 1005 Apoyo a la infraestructura p 581,718,592.00 0.00 0.00 0.00 0.00 581,718,592.00 250,000,000.00 0.00 0.00
0301 - 3 - 5 6 1 1 1 1 - 1455 Apoyo a la infraestructura p 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 5 6 1 1 1 1 - 1493 Apoyo a la infraestructura p 0.00 0.00 0.00 0.00 350,000,000.00 350,000,000.00 0.00 0.00 0.00
0301 - 3 - 5 6 1 1 1 2 - 1005 Adquisicion de un predio par 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 5 6 1 5 INFRAESTRUCTURA IN 20,419,720.00 161,595,000.00 161,595,000.00 0.00 299,173,626.00 319,593,346.00 319,593,346.00 319,588,346.00 53,579,500.00
0301 - 3 - 5 6 1 5 1 Fortalecimiento de la infra 20,419,720.00 161,595,000.00 161,595,000.00 0.00 141,175,280.00 161,595,000.00 161,595,000.00 161,590,000.00 46,170,000.00
0301 - 3 - 5 6 1 5 1 1 - 1002 Fortalecimiento de la infraes 20,419,720.00 20,419,720.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 5 6 1 5 1 1 - 1455 Fortalecimiento de la infraes 0.00 141,175,280.00 0.00 0.00 141,175,280.00 0.00 0.00 0.00 0.00
0301 - 3 - 5 6 1 5 1 2 - 1002 Estudio y diseño sendero de 0.00 0.00 20,419,720.00 0.00 0.00 20,419,720.00 20,419,720.00 20,419,720.00 6,125,916.00
0301 - 3 - 5 6 1 5 1 2 - 1455 Estudio y diseño sendero de 0.00 0.00 133,480,280.00 0.00 0.00 133,480,280.00 133,480,280.00 133,480,280.00 40,044,084.00
0301 - 3 - 5 6 1 5 1 3 - 1455 Estudio y diseño sendero de 0.00 0.00 7,695,000.00 0.00 0.00 7,695,000.00 7,695,000.00 7,690,000.00 0.00
0301 - 3 - 5 6 1 5 2 Apoyo para la infraestruc 0.00 0.00 0.00 0.00 157,998,346.00 157,998,346.00 157,998,346.00 157,998,346.00 7,409,500.00
0301 - 3 - 5 6 1 5 2 5 1 - 7013 Interventoría técnica admini 0.00 0.00 0.00 0.00 7,409,500.00 7,409,500.00 7,409,500.00 7,409,500.00 7,409,500.00
0301 - 3 - 5 6 1 5 2 5 2 - 7013 Construcción de infraestruc 0.00 0.00 0.00 0.00 109,272,546.50 109,272,546.50 109,272,546.50 109,272,546.50 0.00
0301 - 3 - 5 6 1 5 2 5 3 - 7013 Contrucción de infraestruct 0.00 0.00 0.00 0.00 41,316,299.50 41,316,299.50 41,316,299.50 41,316,299.50 0.00
0301 - 3 - 5 6 1 6 PRIMARIA INFANCIA, 0.00 96,000,000.00 96,000,000.00 0.00 400,000,000.00 400,000,000.00 0.00 0.00 0.00
0301 - 3 - 5 6 1 6 1 - 1422 Infraestructura para la aten 0.00 0.00 0.00 0.00 400,000,000.00 400,000,000.00 0.00 0.00 0.00
0301 - 3 - 5 6 1 6 1 - 1455 Infraestructura para la aten 0.00 96,000,000.00 96,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00
0301 - 3 - 5 7 INFRAESTRUCTURA PA 0.00 0.00 604,000,000.00 438,937,286.00 1,493,587,492.00 1,658,650,206.00 84,658,271.00 84,658,271.00 84,658,271.00
0301 - 3 - 5 7 1 INFRAESTRUCTURA CO 0.00 0.00 604,000,000.00 130,008,065.00 84,658,271.00 558,650,206.00 84,658,271.00 84,658,271.00 84,658,271.00
0301 - 3 - 5 7 1 1 TURISMO CON INFRAE 0.00 0.00 604,000,000.00 130,008,065.00 0.00 473,991,935.00 0.00 0.00 0.00
0301 - 3 - 5 7 1 1 1 - 1021 apoyo para fortalecer la infr 0.00 0.00 604,000,000.00 130,008,065.00 0.00 473,991,935.00 0.00 0.00 0.00
0301 - 3 - 5 7 1 5 PASIVOS EXIGIBLES - 0.00 0.00 0.00 0.00 84,658,271.00 84,658,271.00 84,658,271.00 84,658,271.00 84,658,271.00
0301 - 3 - 5 7 1 5 1 - 7012 Contrato No.. 1266 del 31-1 0.00 0.00 0.00 0.00 40,673,984.50 40,673,984.50 40,673,984.50 40,673,984.50 40,673,984.50
0301 - 3 - 5 7 1 5 2 - 7012 Contrato No.. 1265 del 31-1 0.00 0.00 0.00 0.00 39,898,286.50 39,898,286.50 39,898,286.50 39,898,286.50 39,898,286.50
0301 - 3 - 5 7 1 5 3 - 7013 Contrato No.. 1271 del 30-1 0.00 0.00 0.00 0.00 4,086,000.00 4,086,000.00 4,086,000.00 4,086,000.00 4,086,000.00
0301 - 3 - 5 7 2 Infraestructura productiv 0.00 0.00 0.00 308,929,221.00 1,408,929,221.00 1,100,000,000.00 0.00 0.00 0.00
0301 - 3 - 5 7 2 1 Infraestructura productiv 0.00 0.00 0.00 308,929,221.00 1,408,929,221.00 1,100,000,000.00 0.00 0.00 0.00
0301 - 3 - 5 7 2 1 1 Apoyo a la infraestructura 0.00 0.00 0.00 308,929,221.00 1,408,929,221.00 1,100,000,000.00 0.00 0.00 0.00
0301 - 3 - 5 7 2 1 1 1 - 1002 Construcción y mejoramein 0.00 0.00 0.00 308,929,221.00 1,408,929,221.00 1,100,000,000.00 0.00 0.00 0.00
Total Unidad 61,344,103,075.60 22,614,672,517.75 22,594,672,517.75 3,749,757,743.69 33,313,754,385.60 90,888,099,717.51 63,338,782,736.14 53,573,450,192.42 40,436,954,789.11
Unidad Ejecutora 0302 SECRETARIA DE SALUD
APROPIACION
0302 - 1 - GASTOS DE FUNCIONA 2,036,764,002.00 116,909,355.00 116,909,355.00 33,035,161.00 1,038,527,001.28 3,042,255,842.28 2,551,412,153.82 2,117,928,306.41 1,447,826,647.70
0302 - 1 - 1 GASTOS DE PERSONAL 1,670,808,469.00 21,909,355.00 116,909,355.00 33,035,161.00 564,174,965.48 2,296,948,273.48 2,023,638,757.75 1,927,615,360.63 1,272,961,312.92
0302 - 1 - 1 1 SERVICIOS PERSONALE 603,832,825.00 21,909,355.00 11,534,625.00 0.00 0.00 593,458,095.00 451,706,173.00 451,706,173.00 439,177,572.00
0302 - 1 - 1 1 1 - 1000 Sueldo de Personal de Nom 497,231,925.00 13,909,355.00 0.00 0.00 0.00 483,322,570.00 408,080,829.00 408,080,829.00 400,802,821.00
0302 - 1 - 1 1 4 PRIMAS LEGALES 89,411,587.00 8,000,000.00 3,534,625.00 0.00 0.00 84,946,212.00 35,886,343.00 35,886,343.00 31,217,374.00
0302 - 1 - 1 1 4 3 - 1000 Prima de Vacaciones 22,113,336.00 8,000,000.00 3,534,625.00 0.00 0.00 17,647,961.00 17,647,961.00 17,647,961.00 12,978,992.00
0302 - 1 - 1 1 4 4 - 1000 Prima de Navidad 46,069,450.00 0.00 0.00 0.00 0.00 46,069,450.00 1,422,260.00 1,422,260.00 1,422,260.00
0302 - 1 - 1 1 5 - 1000 Indemnizacion por vacacion 0.00 0.00 8,000,000.00 0.00 0.00 8,000,000.00 4,233,153.00 4,233,153.00 4,233,153.00
0302 - 1 - 1 3 SERVICIOS PERSONALE 827,688,900.00 0.00 95,000,000.00 33,035,161.00 564,174,965.48 1,453,828,704.48 1,405,333,345.75 1,309,309,948.63 667,184,501.92
0302 - 1 - 1 3 1 - 1000 Honorarios 50,000,000.00 0.00 0.00 0.00 100,000,000.00 150,000,000.00 138,277,036.71 126,035,734.31 67,326,842.00
0302 - 1 - 1 3 1 - 1455 Honorarios 0.00 0.00 0.00 0.00 74,927,975.34 74,927,975.34 73,087,961.00 68,315,819.96 36,999,256.00
0302 - 1 - 1 3 1 - 4044 Honorarios 495,448,275.00 0.00 0.00 0.00 0.00 495,448,275.00 488,158,593.46 446,869,567.46 319,822,602.83
0302 - 1 - 1 3 1 - 4047 Honorarios 3,079,746.00 0.00 0.00 0.00 0.00 3,079,746.00 3,050,340.00 3,050,340.00 3,022,340.00
0302 - 1 - 1 3 1 - 4233 Honorarios 53,412,377.00 0.00 0.00 0.00 0.00 53,412,377.00 52,263,957.66 42,449,147.10 18,807,867.00
0302 - 1 - 1 3 1 - 4341 Honorarios 0.00 0.00 0.00 0.00 6,594,645.00 6,594,645.00 0.00 0.00 0.00
0302 - 1 - 1 3 1 - 4348 Honorarios 0.00 0.00 0.00 0.00 1,786,063.50 1,786,063.50 0.00 0.00 0.00
0302 - 1 - 1 3 1 - 4351 Honorarios 0.00 0.00 0.00 0.00 1,142,206.00 1,142,206.00 0.00 0.00 0.00
0302 - 1 - 1 3 1 - 4733 Honorarios 0.00 0.00 95,000,000.00 0.00 0.00 95,000,000.00 95,000,000.00 95,000,000.00 0.00
0302 - 1 - 1 3 1 - 4736 Honorarios 0.00 0.00 0.00 0.00 16,821,417.32 16,821,417.32 16,390,610.00 16,390,610.00 8,539,141.00
0302 - 1 - 1 3 1 - 4738 Honorarios 0.00 0.00 0.00 0.00 19,684,750.00 19,684,750.00 19,363,253.00 19,363,253.00 9,128,410.00
0302 - 1 - 1 3 1 - 4743 Honorarios 0.00 0.00 0.00 0.00 9,656.00 9,656.00 0.00 0.00 0.00
0302 - 1 - 1 3 1 - 4746 Honorarios 0.00 0.00 0.00 0.00 2,989,506.00 2,989,506.00 2,031,568.00 2,031,568.00 1,960,818.00
0302 - 1 - 1 3 1 - 4753 Honorarios 0.00 0.00 0.00 0.00 143,912,126.71 143,912,126.71 141,691,441.69 133,519,963.82 60,837,248.00
0302 - 1 - 1 3 1 - 4754 Honorarios 0.00 0.00 0.00 0.00 69,990,568.00 69,990,568.00 69,988,644.23 66,884,450.50 33,863,932.00
0302 - 1 - 1 3 1 - 4755 Honorarios 0.00 0.00 0.00 0.00 7,413,111.59 7,413,111.59 2,952,033.00 1,685,954.76 0.00
0302 - 1 - 1 3 1 - 4756 Honorarios 0.00 0.00 0.00 0.00 13,200,002.00 13,200,002.00 13,107,673.77 10,647,658.56 8,465,983.00
0302 - 1 - 1 3 1 - 4757 Honorarios 0.00 0.00 0.00 0.00 6,129,409.17 6,129,409.17 6,129,000.00 6,129,000.00 3,246,355.00
0302 - 1 - 1 3 1 - 4758 Honorarios 0.00 0.00 0.00 0.00 14,142,687.60 14,142,687.60 14,081,750.00 14,081,750.00 5,843,438.00
0302 - 1 - 1 3 1 - 4762 Honorarios 0.00 0.00 0.00 0.00 195,840.00 195,840.00 0.00 0.00 0.00
0302 - 1 - 1 3 3 - 4146 Servicios Tecnicos 87,856,873.00 0.00 0.00 33,035,161.00 0.00 54,821,712.00 54,328,469.47 47,470,811.24 11,654,862.00
0302 - 1 - 1 3 3 - 4759 Servicios Tecnicos 0.00 0.00 0.00 0.00 235,001.25 235,001.25 83,669.00 83,669.00 83,669.00
0302 - 1 - 1 3 4 PASIVOS VIGENCIAS E 0.00 0.00 0.00 0.00 85,000,000.00 85,000,000.00 85,000,000.00 85,000,000.00 0.00
0302 - 1 - 1 3 4 2 - 7077 Honorarios 0.00 0.00 0.00 0.00 85,000,000.00 85,000,000.00 85,000,000.00 85,000,000.00 0.00
0302 - 1 - 1 4 CONTRIBUCIONES INH 239,286,744.00 0.00 10,374,730.00 0.00 0.00 249,661,474.00 166,599,239.00 166,599,239.00 166,599,239.00
0302 - 1 - 1 4 1 AL SECTOR PÚBLICO 107,697,304.00 0.00 5,712,457.00 0.00 0.00 113,409,761.00 76,337,100.00 76,337,100.00 76,337,100.00
0302 - 1 - 1 4 1 1 APORTES DE PREVISIÓ 17,328,504.00 0.00 1,525,733.00 0.00 0.00 18,854,237.00 13,877,959.00 13,877,959.00 13,877,959.00
0302 - 1 - 1 4 1 1 1 APORTES PARA SALUD 17,328,504.00 0.00 1,525,733.00 0.00 0.00 18,854,237.00 13,877,959.00 13,877,959.00 13,877,959.00
0302 - 1 - 1 4 1 1 1 1 - 1000 Salud de funcionarios de la 17,328,504.00 0.00 1,525,733.00 0.00 0.00 18,854,237.00 13,877,959.00 13,877,959.00 13,877,959.00
0302 - 1 - 1 4 1 2 - 1000 Aportes para pensiones 40,982,049.00 0.00 3,332,852.00 0.00 0.00 44,314,901.00 31,616,215.00 31,616,215.00 31,616,215.00
0302 - 1 - 1 4 1 3 - 1000 Aportes ARP 2,000,000.00 0.00 853,872.00 0.00 0.00 2,853,872.00 2,012,095.00 2,012,095.00 2,012,095.00
0302 - 1 - 1 4 1 4 - 1000 Cesantias 47,386,751.00 0.00 0.00 0.00 0.00 47,386,751.00 28,830,831.00 28,830,831.00 28,830,831.00
0302 - 1 - 1 4 2 AL SECTOR PRIVADO 81,638,263.00 0.00 4,662,273.00 0.00 0.00 86,300,536.00 55,786,768.00 55,786,768.00 55,786,768.00
0302 - 1 - 1 4 2 1 - 1000 Salud Funcionarios 23,371,819.00 0.00 4,662,273.00 0.00 0.00 28,034,092.00 20,002,589.00 20,002,589.00 20,002,589.00
0302 - 1 - 1 4 2 4 APORTES PARA CESANT 34,538,576.00 0.00 0.00 0.00 0.00 34,538,576.00 19,477,994.00 19,477,994.00 19,477,994.00
0302 - 1 - 1 4 2 4 1 - 1000 Cesantias 28,549,549.00 0.00 0.00 0.00 0.00 28,549,549.00 14,434,158.00 14,434,158.00 14,434,158.00
0302 - 1 - 1 4 2 4 2 - 1000 Intereses Cesantias 5,989,027.00 0.00 0.00 0.00 0.00 5,989,027.00 5,043,836.00 5,043,836.00 5,043,836.00
0302 - 1 - 1 4 3 1 - 1000 SENA 2,775,065.00 0.00 0.00 0.00 0.00 2,775,065.00 1,915,300.00 1,915,300.00 1,915,300.00
0302 - 1 - 1 4 3 2 - 1000 ICBF 16,650,393.00 0.00 0.00 0.00 0.00 16,650,393.00 11,491,789.00 11,491,789.00 11,491,789.00
0302 - 1 - 1 4 3 3 - 1000 ESAP 2,775,065.00 0.00 0.00 0.00 0.00 2,775,065.00 1,915,300.00 1,915,300.00 1,915,300.00
0302 - 1 - 2 GASTOS GENERALES 262,476,848.00 95,000,000.00 0.00 0.00 413,096,778.67 580,573,626.67 424,294,711.07 105,934,548.78 90,486,937.78
0302 - 1 - 2 1 ADQUISICIÓN DE BIEN 0.00 95,000,000.00 0.00 0.00 320,123,409.67 225,123,409.67 225,122,999.29 0.00 0.00
0302 - 1 - 2 1 1 - 4733 Compra de Equipo 0.00 95,000,000.00 0.00 0.00 241,761,840.38 146,761,840.38 146,761,430.00 0.00 0.00
0302 - 1 - 2 1 1 - 4743 Compra de Equipo 0.00 0.00 0.00 0.00 78,361,569.29 78,361,569.29 78,361,569.29 0.00 0.00
0302 - 1 - 2 2 ADQUISICIÓN DE SERV 262,476,848.00 0.00 0.00 0.00 92,973,369.00 355,450,217.00 199,171,711.78 105,934,548.78 90,486,937.78
0302 - 1 - 2 2 1 CAPACITACIÓN PERSO 35,328,528.00 0.00 0.00 0.00 0.00 35,328,528.00 0.00 0.00 0.00
0302 - 1 - 2 2 1 1 - 4042 Capacitación 20,340,353.00 0.00 0.00 0.00 0.00 20,340,353.00 0.00 0.00 0.00
0302 - 1 - 2 2 1 1 - 4233 Capacitación 2,136,495.00 0.00 0.00 0.00 0.00 2,136,495.00 0.00 0.00 0.00
0302 - 1 - 2 2 1 2 - 1000 Foros simposios y seminario 12,851,680.00 0.00 0.00 0.00 0.00 12,851,680.00 0.00 0.00 0.00
0302 - 1 - 2 2 6 1 - 1000 Energia 2,269,450.00 0.00 0.00 0.00 0.00 2,269,450.00 2,269,450.00 2,269,450.00 2,269,450.00
0302 - 1 - 2 2 6 1 - 4044 Energia 40,000,000.00 0.00 0.00 0.00 0.00 40,000,000.00 14,778,700.00 14,778,700.00 14,778,700.00
0302 - 1 - 2 2 6 3 - 1000 Acueducto, Alcantarillado 241,936.00 0.00 0.00 0.00 0.00 241,936.00 241,936.00 241,936.00 241,936.00
0302 - 1 - 2 2 6 3 - 4044 Acueducto, Alcantarillado 30,000,000.00 0.00 0.00 0.00 0.00 30,000,000.00 2,200,671.00 1,936,877.00 1,936,877.00
0302 - 1 - 2 2 10 OTROS GASTOS ADQUIS 0.00 0.00 0.00 0.00 92,973,369.00 92,973,369.00 92,973,369.00 0.00 0.00
0302 - 1 - 2 2 10 1 - 1000 Mantenimiento 0.00 0.00 0.00 0.00 92,973,369.00 92,973,369.00 92,973,369.00 0.00 0.00
0302 - 1 - 2 2 10 1 - 4733 Mantenimiento 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0302 - 1 - 3 TRANSFERENCIAS COR 103,478,685.00 0.00 0.00 0.00 61,255,257.13 164,733,942.13 103,478,685.00 84,378,397.00 84,378,397.00
0302 - 1 - 3 17 OTRAS TRANSFERENCI 103,478,685.00 0.00 0.00 0.00 61,255,257.13 164,733,942.13 103,478,685.00 84,378,397.00 84,378,397.00
0302 - 1 - 3 17 4 Transferencia del sector s 103,478,685.00 0.00 0.00 0.00 0.00 103,478,685.00 103,478,685.00 84,378,397.00 84,378,397.00
0302 - 1 - 3 17 4 1 - 1000 Transferencia tribunal de et 44,435,796.00 0.00 0.00 0.00 0.00 44,435,796.00 44,435,796.00 44,435,796.00 44,435,796.00
0302 - 1 - 3 17 4 4 - 1000 Contribución tasa supersalu 17,982,255.00 0.00 0.00 0.00 0.00 17,982,255.00 17,982,255.00 16,394,865.00 16,394,865.00
0302 - 1 - 3 17 4 5 - 4042 Transferencia al Fondo de I 4,693,928.00 0.00 0.00 0.00 0.00 4,693,928.00 4,693,928.00 0.00 0.00
0302 - 1 - 3 17 4 5 - 4233 Transferencia al Fondo de I 12,818,970.00 0.00 0.00 0.00 0.00 12,818,970.00 12,818,970.00 0.00 0.00
0302 - 1 - 3 17 9 TRANSFERENCIA - DE 0.00 0.00 0.00 0.00 61,255,257.13 61,255,257.13 0.00 0.00 0.00
0302 - 1 - 3 17 9 6 - 4812 Resolucion 2870 del 2010 0.00 0.00 0.00 0.00 8,300,000.00 8,300,000.00 0.00 0.00 0.00
0302 - 1 - 3 17 9 7 - 4813 Rendimientos financieros R 0.00 0.00 0.00 0.00 213,725.00 213,725.00 0.00 0.00 0.00
0302 - 1 - 3 17 9 8 - 4327 Rend. Res. 916-2018 JMH e 0.00 0.00 0.00 0.00 18,730,586.00 18,730,586.00 0.00 0.00 0.00
0302 - 1 - 3 17 9 9 - 4692 Resolucion No. 4720-2009 0.00 0.00 0.00 0.00 31,885,262.00 31,885,262.00 0.00 0.00 0.00
0302 - 1 - 3 17 9 10 - 4692 Rendimientos finan Resoluc 0.00 0.00 0.00 0.00 2,125,684.13 2,125,684.13 0.00 0.00 0.00
0302 - 3 - 2 3 SALUD COMO MOTOR 28,204,461,786.00 1,694,327,578.05 1,841,729,342.05 578,199,769.00 23,966,506,048.70 51,740,169,829.70 32,156,198,080.95 25,680,855,129.19 11,035,339,904.27
0302 - 3 - 2 3 1 DIMENSIONES PRIORIT 4,159,740,615.00 286,298,065.46 483,699,829.46 90,227,430.00 1,365,102,333.53 5,632,017,282.53 4,768,382,510.98 4,388,963,112.84 2,589,934,089.42
0302 - 3 - 2 3 1 1 SEXUALIDAD, DERECH 326,131,000.00 0.00 0.00 0.00 94,531,769.00 420,662,769.00 415,417,680.10 407,219,591.67 205,946,532.60
0302 - 3 - 2 3 1 1 1 Fortalecer el conocimiento 326,131,000.00 0.00 0.00 0.00 94,531,769.00 420,662,769.00 415,417,680.10 407,219,591.67 205,946,532.60
0302 - 3 - 2 3 1 1 1 2 - 4002 Promoción de la salud (prom 208,723,840.00 0.00 0.00 0.00 94,531,769.00 303,255,609.00 303,255,609.00 303,255,609.00 151,627,579.60
0302 - 3 - 2 3 1 1 1 3 - 4002 Gestión del riesgo (prevenci 117,407,160.00 0.00 0.00 0.00 0.00 117,407,160.00 112,162,071.10 103,963,982.67 54,318,953.00
0302 - 3 - 2 3 1 2 VIDA SALUDABLE Y CO 279,541,000.00 0.00 0.00 0.00 94,531,769.00 374,072,769.00 374,072,769.00 372,935,832.83 199,272,541.70
0302 - 3 - 2 3 1 2 1 Prevención de las enferm 279,541,000.00 0.00 0.00 0.00 94,531,769.00 374,072,769.00 374,072,769.00 372,935,832.83 199,272,541.70
0302 - 3 - 2 3 1 2 1 2 - 4002 Promoción de la salud (modo 164,929,190.00 0.00 0.00 0.00 94,531,769.00 259,460,959.00 259,460,959.00 259,460,459.00 129,727,783.70
0302 - 3 - 2 3 1 2 1 3 - 4002 Gestión del riesgo (condicio 114,611,810.00 0.00 0.00 0.00 0.00 114,611,810.00 114,611,810.00 113,475,373.83 69,544,758.00
0302 - 3 - 2 3 1 3 CONVIVENCIA SOCIAL 372,721,000.00 0.00 0.00 0.00 82,622,545.00 455,343,545.00 454,986,233.13 397,118,598.13 217,425,193.00
0302 - 3 - 2 3 1 3 1 FORTALECIMIENTO PU 372,721,000.00 0.00 0.00 0.00 82,622,545.00 455,343,545.00 454,986,233.13 397,118,598.13 217,425,193.00
0302 - 3 - 2 3 1 3 1 2 - 2020 Gestión del riesgo (prevenc 0.00 0.00 0.00 0.00 50,000,000.00 50,000,000.00 50,000,000.00 0.00 0.00
0302 - 3 - 2 3 1 3 1 2 - 4002 Gestión del riesgo (prevenc 134,179,560.00 0.00 0.00 0.00 30,000,000.00 164,179,560.00 163,822,248.13 155,954,613.13 95,531,928.00
0302 - 3 - 2 3 1 3 1 3 - 4002 Promoción de la salud (prom 238,541,440.00 0.00 0.00 0.00 0.00 238,541,440.00 238,541,440.00 238,541,440.00 119,270,720.00
0302 - 3 - 2 3 1 3 1 4 Gestión del riesgo (preven 0.00 0.00 0.00 0.00 2,622,545.00 2,622,545.00 2,622,545.00 2,622,545.00 2,622,545.00
0302 - 3 - 2 3 1 3 1 4 5 PASIVOS EXIGIBLES - 0.00 0.00 0.00 0.00 2,622,545.00 2,622,545.00 2,622,545.00 2,622,545.00 2,622,545.00
0302 - 3 - 2 3 1 3 1 4 5 1 - 7061 Contrato no. 119 del 10/02/2 0.00 0.00 0.00 0.00 2,622,545.00 2,622,545.00 2,622,545.00 2,622,545.00 2,622,545.00
0302 - 3 - 2 3 1 4 SEGURIDAD ALIMENTA 232,951,000.00 0.00 0.00 0.00 0.00 232,951,000.00 229,805,240.90 204,499,861.90 110,720,483.00
0302 - 3 - 2 3 1 4 1 Fortalecer las acciones pa 232,951,000.00 0.00 0.00 0.00 0.00 232,951,000.00 229,805,240.90 204,499,861.90 110,720,483.00
0302 - 3 - 2 3 1 4 1 2 - 4002 Promoción de la salud (disp 144,429,620.00 0.00 0.00 0.00 0.00 144,429,620.00 144,429,620.00 144,429,620.00 72,214,810.00
0302 - 3 - 2 3 1 4 1 3 - 4002 Gestión del riesgo (consum 88,521,380.00 0.00 0.00 0.00 0.00 88,521,380.00 85,375,620.90 60,070,241.90 38,505,673.00
0302 - 3 - 2 3 1 5 SALUD Y AMBITO LAB 116,475,000.00 0.00 0.00 0.00 0.00 116,475,000.00 116,475,000.00 112,964,752.50 56,596,985.00
0302 - 3 - 2 3 1 5 1 Fortalecimiento de las con 116,475,000.00 0.00 0.00 0.00 0.00 116,475,000.00 116,475,000.00 112,964,752.50 56,596,985.00
0302 - 3 - 2 3 1 5 1 2 - 4002 gestión del riesgo (situacion 61,731,750.00 0.00 0.00 0.00 0.00 61,731,750.00 61,731,750.00 58,221,502.50 29,225,360.00
0302 - 3 - 2 3 1 5 1 3 - 4002 Promocion de la salud segur 54,743,250.00 0.00 0.00 0.00 0.00 54,743,250.00 54,743,250.00 54,743,250.00 27,371,625.00
0302 - 3 - 2 3 1 6 SALUD AMBIENTAL 559,082,000.00 30,904,803.69 30,904,803.69 0.00 140,450,357.69 699,532,357.69 662,723,225.23 662,723,225.23 354,161,716.00
0302 - 3 - 2 3 1 6 1 Fortalecimiento mediante la 559,082,000.00 30,904,803.69 30,904,803.69 0.00 140,450,357.69 699,532,357.69 662,723,225.23 662,723,225.23 354,161,716.00
0302 - 3 - 2 3 1 6 1 2 - 4002 Gestión del riesgo (situaci 491,992,160.00 0.00 0.00 0.00 0.00 491,992,160.00 487,061,737.57 487,061,737.57 275,828,246.00
0302 - 3 - 2 3 1 6 1 2 - 4611 Gestión del riesgo (situaci 0.00 0.00 0.00 0.00 104,165,200.00 104,165,200.00 103,191,293.66 103,191,293.66 39,408,196.00
0302 - 3 - 2 3 1 6 1 3 - 1455 Promoción de la salud (habi 0.00 0.00 30,904,803.69 0.00 0.00 30,904,803.69 0.00 0.00 0.00
0302 - 3 - 2 3 1 6 1 3 - 4002 Promoción de la salud (habi 67,089,840.00 0.00 0.00 0.00 0.00 67,089,840.00 67,089,840.00 67,089,840.00 33,544,920.00
0302 - 3 - 2 3 1 6 1 3 - 4703 Promoción de la salud (habi 0.00 30,904,803.69 0.00 0.00 30,904,803.69 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 6 1 4 PASIVOS VIGENCIAS E 0.00 0.00 0.00 0.00 5,380,354.00 5,380,354.00 5,380,354.00 5,380,354.00 5,380,354.00
0302 - 3 - 2 3 1 6 1 4 2 Promoción de la salud (ha 0.00 0.00 0.00 0.00 5,380,354.00 5,380,354.00 5,380,354.00 5,380,354.00 5,380,354.00
0302 - 3 - 2 3 1 6 1 4 2 1 - 7061 Contrato no. 202 18/04/2016 0.00 0.00 0.00 0.00 4,611,732.00 4,611,732.00 4,611,732.00 4,611,732.00 4,611,732.00
0302 - 3 - 2 3 1 6 1 4 2 2 - 7061 Contrato no. 308 del 13/07/20 0.00 0.00 0.00 0.00 768,622.00 768,622.00 768,622.00 768,622.00 768,622.00
0302 - 3 - 2 3 1 7 ENFERMEDADES EMERG 93,180,000.00 0.00 0.00 0.00 297,743,066.07 390,923,066.07 367,939,783.27 364,894,060.27 227,637,110.87
0302 - 3 - 2 3 1 7 1 - 4002 Tuberculosis 91,180,000.00 0.00 0.00 0.00 0.00 91,180,000.00 91,179,400.00 91,179,399.80 55,677,399.80
0302 - 3 - 2 3 1 7 1 - 4217 Tuberculosis 0.00 0.00 0.00 0.00 160,874,242.00 160,874,242.00 140,536,300.59 138,500,554.59 44,550,740.00
0302 - 3 - 2 3 1 7 1 - 4225 Tuberculosis 0.00 0.00 0.00 0.00 19,909,230.00 19,909,230.00 19,909,230.00 19,909,230.00 19,909,230.00
0302 - 3 - 2 3 1 7 1 - 4314 Tuberculosis 0.00 0.00 0.00 0.00 91,824,215.04 91,824,215.04 91,824,215.04 91,824,215.04 91,824,215.04
0302 - 3 - 2 3 1 7 2 - 4002 Lepra o hansen 2,000,000.00 0.00 0.00 0.00 0.00 2,000,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 7 2 - 4218 Lepra o hansen 0.00 0.00 0.00 0.00 19,739,974.00 19,739,974.00 19,095,232.61 18,085,255.81 10,280,121.00
0302 - 3 - 2 3 1 7 2 - 4224 Lepra o hansen 0.00 0.00 0.00 0.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00
0302 - 3 - 2 3 1 7 2 - 4315 Lepra o hansen 0.00 0.00 0.00 0.00 5,365,405.03 5,365,405.03 5,365,405.03 5,365,405.03 5,365,405.03
0302 - 3 - 2 3 1 8 CONDICIONES Y SITU 1,783,642,615.00 255,393,261.77 452,795,025.77 90,227,430.00 655,222,826.77 2,546,039,775.77 1,775,753,407.85 1,514,677,940.49 1,030,615,245.50
0302 - 3 - 2 3 1 8 1 Fortalecimiento de la pro 1,783,642,615.00 255,393,261.77 452,795,025.77 90,227,430.00 592,514,412.77 2,483,331,361.77 1,738,767,993.85 1,477,692,526.49 1,003,954,525.50
0302 - 3 - 2 3 1 8 1 1 Enfermedades transmitidas 1,783,642,615.00 255,393,261.77 452,795,025.77 90,227,430.00 592,514,412.77 2,483,331,361.77 1,738,767,993.85 1,477,692,526.49 1,003,954,525.50
0302 - 3 - 2 3 1 8 1 1 1 - 1400 Enfermedades transmitidas p 0.00 0.00 147,401,764.00 0.00 0.00 147,401,764.00 147,401,764.00 145,474,365.00 0.00
0302 - 3 - 2 3 1 8 1 1 1 - 1455 Enfermedades transmitidas p 0.00 0.00 50,000,000.00 0.00 0.00 50,000,000.00 50,000,000.00 0.00 0.00
0302 - 3 - 2 3 1 8 1 1 1 - 4002 Enfermedades transmitidas p 93,180,000.00 0.00 0.00 0.00 200,000,000.00 293,180,000.00 267,113,533.72 232,539,758.16 63,887,849.00
0302 - 3 - 2 3 1 8 1 1 1 - 4316 Enfermedades transmitidas p 0.00 180,931,857.00 0.00 0.00 180,931,857.00 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 8 1 1 1 - 4320 Enfermedades transmitidas p 0.00 46,572,555.77 0.00 0.00 46,582,555.77 10,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 Talento Humano que desarr 1,690,462,615.00 27,888,849.00 255,393,261.77 90,227,430.00 165,000,000.00 1,992,739,597.77 1,274,252,696.13 1,099,678,403.33 940,066,676.50
0302 - 3 - 2 3 1 8 1 1 2 1 GASTOS DE PERSONAL 1,288,026,930.00 27,888,849.00 255,393,261.77 90,227,430.00 0.00 1,425,303,912.77 787,228,588.00 787,228,588.00 787,228,588.00
0302 - 3 - 2 3 1 8 1 1 2 1 1 SERVICIOS PERSONALE 902,270,289.00 0.00 178,266,017.77 90,227,430.00 0.00 990,308,876.77 552,622,661.00 552,622,661.00 552,622,661.00
0302 - 3 - 2 3 1 8 1 1 2 1 1 1 - 1002 Sueldo de personal de Nómi 119,573,884.00 0.00 0.00 0.00 0.00 119,573,884.00 39,438,820.00 39,438,820.00 39,438,820.00
0302 - 3 - 2 3 1 8 1 1 2 1 1 1 - 4312 Sueldo de personal de Nómi 618,830,230.00 0.00 0.00 90,227,430.00 0.00 528,602,800.00 470,023,387.00 470,023,387.00 470,023,387.00
0302 - 3 - 2 3 1 8 1 1 2 1 1 1 - 4316 Sueldo de personal de Nómi 0.00 0.00 78,378,459.00 0.00 0.00 78,378,459.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 1 1 2 PRIMAS LEGALES 138,339,537.00 0.00 99,887,558.77 0.00 0.00 238,227,095.77 37,787,708.00 37,787,708.00 37,787,708.00
0302 - 3 - 2 3 1 8 1 1 2 1 1 2 1 - 4312 Prima de Servicios 31,525,393.00 0.00 0.00 0.00 0.00 31,525,393.00 29,898,220.00 29,898,220.00 29,898,220.00
0302 - 3 - 2 3 1 8 1 1 2 1 1 2 2 - 1002 Prima de Vacaciones 6,916,585.00 0.00 0.00 0.00 0.00 6,916,585.00 1,029,881.00 1,029,881.00 1,029,881.00
0302 - 3 - 2 3 1 8 1 1 2 1 1 2 2 - 4312 Prima de Vacaciones 34,816,255.00 0.00 0.00 0.00 0.00 34,816,255.00 6,859,607.00 6,859,607.00 6,859,607.00
0302 - 3 - 2 3 1 8 1 1 2 1 1 2 2 - 4316 Prima de Vacaciones 0.00 0.00 34,816,255.00 0.00 0.00 34,816,255.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 1 1 2 3 - 1002 Prima de Navidad 65,081,304.00 0.00 0.00 0.00 0.00 65,081,304.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 1 1 2 3 - 4316 Prima de Navidad 0.00 0.00 18,498,748.00 0.00 0.00 18,498,748.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 1 1 2 3 - 4320 Prima de Navidad 0.00 0.00 46,572,555.77 0.00 0.00 46,572,555.77 0.00 0.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 1 1 3 OTROS GASTOS DE PER 25,526,638.00 0.00 0.00 0.00 0.00 25,526,638.00 5,372,746.00 5,372,746.00 5,372,746.00
0302 - 3 - 2 3 1 8 1 1 2 1 1 3 1 - 4312 Bonificacion por Servicios 21,442,376.00 0.00 0.00 0.00 0.00 21,442,376.00 4,385,163.00 4,385,163.00 4,385,163.00
0302 - 3 - 2 3 1 8 1 1 2 1 1 3 2 - 4312 Bonificacion Especial de Re 4,084,262.00 0.00 0.00 0.00 0.00 4,084,262.00 987,583.00 987,583.00 987,583.00
0302 - 3 - 2 3 1 8 1 1 2 1 2 CONTRIBUCIONES INH 385,756,641.00 27,888,849.00 77,127,244.00 0.00 0.00 434,995,036.00 234,605,927.00 234,605,927.00 234,605,927.00
0302 - 3 - 2 3 1 8 1 1 2 1 2 1 AL SECTOR PÚBLICO 124,172,122.00 1,553,000.00 36,208,796.00 0.00 0.00 158,827,918.00 117,928,503.00 117,928,503.00 117,928,503.00
0302 - 3 - 2 3 1 8 1 1 2 1 2 1 1 - 4312 Aportes salud 25,317,968.00 0.00 10,200,041.00 0.00 0.00 35,518,009.00 26,156,562.00 26,156,562.00 26,156,562.00
0302 - 3 - 2 3 1 8 1 1 2 1 2 1 2 - 4312 Aportes para pensiones 57,022,813.00 1,553,000.00 12,095,876.00 0.00 0.00 67,565,689.00 49,567,939.00 49,567,939.00 49,567,939.00
0302 - 3 - 2 3 1 8 1 1 2 1 2 1 2 - 4316 Aportes para pensiones 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 1 2 1 3 - 4312 Aportes ARP 1,620,849.00 0.00 1,912,879.00 0.00 0.00 3,533,728.00 2,566,048.00 2,566,048.00 2,566,048.00
0302 - 3 - 2 3 1 8 1 1 2 1 2 1 4 - 1002 Cesantias 12,000,000.00 0.00 0.00 0.00 0.00 12,000,000.00 11,427,462.00 11,427,462.00 11,427,462.00
0302 - 3 - 2 3 1 8 1 1 2 1 2 1 4 - 4312 Cesantias 28,210,492.00 0.00 0.00 0.00 0.00 28,210,492.00 28,210,492.00 28,210,492.00 28,210,492.00
0302 - 3 - 2 3 1 8 1 1 2 1 2 1 4 - 4316 Cesantias 0.00 0.00 12,000,000.00 0.00 0.00 12,000,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 1 2 2 AL SECTOR PRIVADO 80,258,138.00 0.00 40,918,448.00 0.00 0.00 121,176,586.00 71,186,627.00 71,186,627.00 71,186,627.00
0302 - 3 - 2 3 1 8 1 1 2 1 2 2 1 - 4312 Salud Funcionarios 25,874,073.00 0.00 1,022,058.00 0.00 0.00 26,896,131.00 19,321,036.00 19,321,036.00 19,321,036.00
0302 - 3 - 2 3 1 8 1 1 2 1 2 2 2 - 4312 Aportes para pensiones 17,145,670.00 0.00 2,657,995.00 0.00 0.00 19,803,665.00 14,634,714.00 14,634,714.00 14,634,714.00
0302 - 3 - 2 3 1 8 1 1 2 1 2 2 3 - 1002 Cesantias 29,038,395.00 0.00 0.00 0.00 0.00 29,038,395.00 29,038,395.00 29,038,395.00 29,038,395.00
0302 - 3 - 2 3 1 8 1 1 2 1 2 2 3 - 4316 Cesantias 0.00 0.00 29,038,395.00 0.00 0.00 29,038,395.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 1 2 2 4 - 1002 Intereses Cesantias 8,200,000.00 0.00 0.00 0.00 0.00 8,200,000.00 8,192,482.00 8,192,482.00 8,192,482.00
0302 - 3 - 2 3 1 8 1 1 2 1 2 2 4 - 4316 Intereses Cesantias 0.00 0.00 8,200,000.00 0.00 0.00 8,200,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 1 2 3 APORTES PARAFISCAL 181,326,381.00 26,335,849.00 0.00 0.00 0.00 154,990,532.00 45,490,797.00 45,490,797.00 45,490,797.00
0302 - 3 - 2 3 1 8 1 1 2 1 2 3 1 - 4312 SENA 4,121,054.00 0.00 0.00 0.00 0.00 4,121,054.00 2,527,267.00 2,527,267.00 2,527,267.00
0302 - 3 - 2 3 1 8 1 1 2 1 2 3 2 - 4312 ICBF 24,726,325.00 0.00 0.00 0.00 0.00 24,726,325.00 15,163,599.00 15,163,599.00 15,163,599.00
0302 - 3 - 2 3 1 8 1 1 2 1 2 3 3 - 4312 ESAP 4,121,054.00 0.00 0.00 0.00 0.00 4,121,054.00 2,527,267.00 2,527,267.00 2,527,267.00
0302 - 3 - 2 3 1 8 1 1 2 1 2 3 4 - 4312 Cajas de Compensación Fam 32,968,431.00 0.00 0.00 0.00 0.00 32,968,431.00 20,218,131.00 20,218,131.00 20,218,131.00
0302 - 3 - 2 3 1 8 1 1 2 1 2 3 5 - 4312 Institutos Técnicos 115,389,517.00 26,335,849.00 0.00 0.00 0.00 89,053,668.00 5,054,533.00 5,054,533.00 5,054,533.00
0302 - 3 - 2 3 1 8 1 1 2 2 GASTOS GENERALES 402,435,685.00 0.00 0.00 0.00 165,000,000.00 567,435,685.00 487,024,108.13 312,449,815.33 152,838,088.50
0302 - 3 - 2 3 1 8 1 1 2 2 1 ADQUISICIÓN DE SERV 302,435,685.00 0.00 0.00 0.00 0.00 302,435,685.00 223,024,108.13 215,449,815.33 150,883,288.50
0302 - 3 - 2 3 1 8 1 1 2 2 1 1 - 1002 Adquisición de Servicios 100,000,000.00 0.00 0.00 0.00 0.00 100,000,000.00 95,533,586.13 88,566,793.33 45,980,810.00
0302 - 3 - 2 3 1 8 1 1 2 2 1 1 - 4312 Adquisición de Servicios 48,786,000.00 0.00 0.00 0.00 0.00 48,786,000.00 12,793,308.00 12,793,308.00 12,793,308.00
0302 - 3 - 2 3 1 8 1 1 2 2 1 2 - 1002 Viáticos y Gastos de Viaje 60,000,000.00 0.00 0.00 0.00 0.00 60,000,000.00 48,099,455.00 47,491,955.00 46,540,146.50
0302 - 3 - 2 3 1 8 1 1 2 2 1 2 - 4312 Viáticos y Gastos de Viaje 93,649,685.00 0.00 0.00 0.00 0.00 93,649,685.00 66,597,759.00 66,597,759.00 45,569,024.00
0302 - 3 - 2 3 1 8 1 1 2 2 2 ADQUISICIÓN DE BIEN 100,000,000.00 0.00 0.00 0.00 165,000,000.00 265,000,000.00 264,000,000.00 97,000,000.00 1,954,800.00
0302 - 3 - 2 3 1 8 1 1 2 2 2 1 - 1002 Adqusición de Bienes 100,000,000.00 0.00 0.00 0.00 0.00 100,000,000.00 99,000,000.00 97,000,000.00 1,954,800.00
0302 - 3 - 2 3 1 8 1 1 2 2 2 1 - 1455 Adqusición de Bienes 0.00 0.00 0.00 0.00 165,000,000.00 165,000,000.00 165,000,000.00 0.00 0.00
0302 - 3 - 2 3 1 8 4 Fortalecimiento de la prom 0.00 0.00 0.00 0.00 62,708,414.00 62,708,414.00 36,985,414.00 36,985,414.00 26,660,720.00
0302 - 3 - 2 3 1 8 4 1 - 4320 Fortalecimiento de la promo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 8 4 2 1 - 4320 Contrato de diseño e impres 0.00 0.00 0.00 0.00 25,723,000.00 25,723,000.00 25,723,000.00 25,723,000.00 25,723,000.00
0302 - 3 - 2 3 1 8 4 2 2 - 4320 Contrato No. 932 del 22/12/ 0.00 0.00 0.00 0.00 25,723,000.00 25,723,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 8 4 2 3 - 7061 CONTRATO No. 956 DEL 0.00 0.00 0.00 0.00 937,720.00 937,720.00 937,720.00 937,720.00 937,720.00
0302 - 3 - 2 3 1 8 4 2 4 - 4320 Contrato No 962 del 29/12/ 0.00 0.00 0.00 0.00 10,324,694.00 10,324,694.00 10,324,694.00 10,324,694.00 0.00
0302 - 3 - 2 3 1 9 INMUNOPREVENIBLES 396,017,000.00 0.00 0.00 0.00 0.00 396,017,000.00 371,209,171.50 351,929,249.82 187,558,281.75
0302 - 3 - 2 3 1 9 1 Mantenimiento las cobertu 396,017,000.00 0.00 0.00 0.00 0.00 396,017,000.00 371,209,171.50 351,929,249.82 187,558,281.75
0302 - 3 - 2 3 1 9 1 1 - 4002 Gestion del riesgo enfermed 396,017,000.00 0.00 0.00 0.00 0.00 396,017,000.00 371,209,171.50 351,929,249.82 187,558,281.75
0302 - 3 - 2 3 2 SALUD PÚBLICA EN EM 195,000,000.00 162,658,061.00 80,000,000.00 0.00 374,824,783.00 487,166,722.00 474,982,243.00 361,555,843.09 106,325,214.00
0302 - 3 - 2 3 2 1 GESTION EN EMERGEN 195,000,000.00 162,658,061.00 80,000,000.00 0.00 374,824,783.00 487,166,722.00 474,982,243.00 361,555,843.09 106,325,214.00
0302 - 3 - 2 3 2 1 1 Apoyo en la operación del 195,000,000.00 162,658,061.00 80,000,000.00 0.00 374,824,783.00 487,166,722.00 474,982,243.00 361,555,843.09 106,325,214.00
0302 - 3 - 2 3 2 1 1 1 - 1002 Otros gastos de salud en eme 29,175,217.00 0.00 0.00 0.00 0.00 29,175,217.00 26,253,498.00 25,571,763.23 17,530,314.00
0302 - 3 - 2 3 2 1 1 1 - 1455 Otros gastos de salud en eme 0.00 0.00 80,000,000.00 0.00 240,824,783.00 320,824,783.00 311,562,023.00 198,817,357.86 85,628,178.00
0302 - 3 - 2 3 2 1 1 1 - 4082 Otros gastos de salud en eme 62,603,500.00 62,603,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 2 1 1 1 - 4086 Otros gastos de salud en eme 54,757,343.00 51,590,621.00 0.00 0.00 0.00 3,166,722.00 3,166,722.00 3,166,722.00 3,166,722.00
0302 - 3 - 2 3 2 1 1 1 - 4289 Otros gastos de salud en eme 0.00 0.00 0.00 0.00 134,000,000.00 134,000,000.00 134,000,000.00 134,000,000.00 0.00
0302 - 3 - 2 3 3 GESTIÓN DIFERENCIA 679,312,000.00 116,730,969.00 150,467,713.90 0.00 109,245,693.19 822,294,438.09 639,522,312.23 629,405,247.27 342,928,648.15
0302 - 3 - 2 3 3 1 ENVEJECIMIENTO Y VE 15,000,000.00 7,132,365.00 7,132,365.00 0.00 0.00 15,000,000.00 15,000,000.00 15,000,000.00 7,867,635.00
0302 - 3 - 2 3 3 1 2 Fortalecimiento de los de 15,000,000.00 7,132,365.00 7,132,365.00 0.00 0.00 15,000,000.00 15,000,000.00 15,000,000.00 7,867,635.00
0302 - 3 - 2 3 3 1 2 1 - 1455 Etnia, discapacidad, género 0.00 0.00 7,132,365.00 0.00 0.00 7,132,365.00 7,132,365.00 7,132,365.00 0.00
0302 - 3 - 2 3 3 1 2 1 - 4082 Etnia, discapacidad, género 15,000,000.00 7,132,365.00 0.00 0.00 0.00 7,867,635.00 7,867,635.00 7,867,635.00 7,867,635.00
0302 - 3 - 2 3 3 2 SALUD INFANTIL Y JU 419,312,000.00 0.00 0.00 0.00 0.00 419,312,000.00 417,519,151.90 408,683,686.77 212,611,842.15
0302 - 3 - 2 3 3 2 1 Prevención de las enfermed 419,312,000.00 0.00 0.00 0.00 0.00 419,312,000.00 417,519,151.90 408,683,686.77 212,611,842.15
0302 - 3 - 2 3 3 2 1 1 - 4002 Desarrollo integral de las ni 419,312,000.00 0.00 0.00 0.00 0.00 419,312,000.00 417,519,151.90 408,683,686.77 212,611,842.15
0302 - 3 - 2 3 3 3 SALUD EN POBLACION 141,762,500.00 81,759,187.00 81,759,187.00 0.00 82,953,500.00 224,716,000.00 69,444,834.33 69,124,834.33 38,510,292.00
0302 - 3 - 2 3 3 3 1 Garantizar los derechos de 141,762,500.00 81,759,187.00 81,759,187.00 0.00 32,953,500.00 174,716,000.00 69,444,834.33 69,124,834.33 38,510,292.00
0302 - 3 - 2 3 3 3 1 1 - 1455 Etnia, discapacidad, género 0.00 0.00 81,759,187.00 0.00 0.00 81,759,187.00 7,200,000.00 6,880,000.00 2,400,000.00
0302 - 3 - 2 3 3 3 1 1 - 4002 Etnia, discapacidad, género 11,647,500.00 0.00 0.00 0.00 0.00 11,647,500.00 11,647,500.00 11,647,500.00 11,647,500.00
0302 - 3 - 2 3 3 3 1 1 - 4084 Etnia, discapacidad, género 37,384,162.00 35,366,689.00 0.00 0.00 0.00 2,017,473.00 929,560.00 929,560.00 929,560.00
0302 - 3 - 2 3 3 3 1 1 - 4339 Etnia, discapacidad, género 37,620,838.00 0.00 0.00 0.00 0.00 37,620,838.00 37,479,099.33 37,479,099.33 14,353,176.00
0302 - 3 - 2 3 3 3 1 1 - 4723 Etnia, discapacidad, género 0.00 0.00 0.00 0.00 32,953,500.00 32,953,500.00 3,471,173.00 3,471,173.00 462,554.00
0302 - 3 - 2 3 3 3 2 Fortalecer la salud de los 0.00 0.00 0.00 0.00 50,000,000.00 50,000,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 3 3 2 1 - 4216 Fortalecer la salud de los 0.00 0.00 0.00 0.00 50,000,000.00 50,000,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 3 4 SALUD Y GENERO 15,000,000.00 7,132,365.00 22,132,365.00 0.00 0.00 30,000,000.00 25,588,601.00 25,588,601.00 16,049,792.00
0302 - 3 - 2 3 3 4 1 Implementación de estrateg 15,000,000.00 7,132,365.00 22,132,365.00 0.00 0.00 30,000,000.00 25,588,601.00 25,588,601.00 16,049,792.00
0302 - 3 - 2 3 3 4 1 1 - 1455 Etnia, discapacidad, género 0.00 0.00 22,132,365.00 0.00 0.00 22,132,365.00 17,720,966.00 17,720,966.00 8,182,157.00
0302 - 3 - 2 3 3 5 VICTIMAS 58,237,500.00 0.00 0.00 0.00 26,292,193.19 84,529,693.19 78,676,350.00 77,714,750.17 47,205,810.00
0302 - 3 - 2 3 3 5 1 Fortalecemiento del Progra 58,237,500.00 0.00 0.00 0.00 26,292,193.19 84,529,693.19 78,676,350.00 77,714,750.17 47,205,810.00
0302 - 3 - 2 3 3 5 1 1 - 4002 Población victima del despl 58,237,500.00 0.00 0.00 0.00 0.00 58,237,500.00 58,237,500.00 57,275,900.17 44,583,265.00
0302 - 3 - 2 3 3 5 1 1 - 4726 Población victima del despl 0.00 0.00 0.00 0.00 26,292,193.19 26,292,193.19 20,438,850.00 20,438,850.00 2,622,545.00
0302 - 3 - 2 3 3 6 DISCAPACIDAD 30,000,000.00 20,707,052.00 39,443,796.90 0.00 0.00 48,736,744.90 33,293,375.00 33,293,375.00 20,683,277.00
0302 - 3 - 2 3 3 6 1 Fortalecimiento de estrate 30,000,000.00 20,707,052.00 39,443,796.90 0.00 0.00 48,736,744.90 33,293,375.00 33,293,375.00 20,683,277.00
0302 - 3 - 2 3 3 6 1 1 - 1455 Discapacidad 0.00 0.00 39,443,796.90 0.00 0.00 39,443,796.90 25,126,487.00 25,126,487.00 12,516,389.00
0302 - 3 - 2 3 3 6 1 1 - 4082 Discapacidad 30,000,000.00 20,707,052.00 0.00 0.00 0.00 9,292,948.00 8,166,888.00 8,166,888.00 8,166,888.00
0302 - 3 - 2 3 4 FORTALECIMIENTO DE 23,170,409,171.00 1,128,640,482.59 1,127,561,798.69 487,972,339.00 22,117,333,238.98 44,798,691,387.08 26,273,311,014.74 20,300,930,925.99 7,996,151,952.70
0302 - 3 - 2 3 4 1 1 Proyecto para el fortalecim 1,562,756,948.00 137,267,965.00 137,267,965.00 0.00 576,649,771.03 2,139,406,719.03 1,696,528,286.37 1,491,012,433.10 952,676,156.73
0302 - 3 - 2 3 4 1 1 1 Vigilancia y control en sal 1,384,645,421.00 118,390,135.00 137,267,965.00 0.00 576,649,771.03 1,980,173,022.03 1,537,294,589.87 1,345,413,425.91 859,181,150.73
0302 - 3 - 2 3 4 1 1 1 2 Vigilancia y control en sal 876,279,878.00 112,546,717.00 131,424,547.00 0.00 502,938,360.53 1,398,096,068.53 1,140,863,213.37 948,982,049.41 475,689,128.23
0302 - 3 - 2 3 4 1 1 1 2 1 - 1455 Gestión prográmatica de la 0.00 0.00 100,000,000.00 0.00 67,210,737.04 167,210,737.04 167,210,737.04 65,220,233.04 1,096,544.64
0302 - 3 - 2 3 4 1 1 1 2 1 - 4002 Gestión prográmatica de la 298,229,006.00 0.00 14,007,576.00 0.00 80,243,125.00 392,479,707.00 350,319,073.16 327,090,899.76 128,659,386.33
0302 - 3 - 2 3 4 1 1 1 2 1 - 4084 Gestión prográmatica de la 100,000,000.00 100,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 1 2 1 - 4325 Gestión prográmatica de la 15,000,000.00 0.00 0.00 0.00 0.00 15,000,000.00 15,000,000.00 8,791,497.00 0.00
0302 - 3 - 2 3 4 1 1 1 2 1 - 4326 Gestión prográmatica de la 0.00 0.00 0.00 0.00 242,322.00 242,322.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 1 2 1 - 4346 Gestión prográmatica de la 6,896,020.00 0.00 17,416,971.00 0.00 0.00 24,312,991.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 1 2 1 - 4611 Gestión prográmatica de la 0.00 0.00 0.00 0.00 87,263,190.57 87,263,190.57 80,945,439.83 79,371,912.82 19,255,337.00
0302 - 3 - 2 3 4 1 1 1 2 1 - 4714 Gestión prográmatica de la 0.00 0.00 0.00 0.00 11,647,839.00 11,647,839.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 1 2 1 - 4722 Gestión prográmatica de la 0.00 0.00 0.00 0.00 772,192.00 772,192.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 1 2 1 - 4727 Gestión prográmatica de la 0.00 0.00 0.00 0.00 56,073,760.74 56,073,760.74 55,199,489.34 50,094,988.34 6,524,068.76
0302 - 3 - 2 3 4 1 1 1 2 2 - 4002 Desarrollo de capacidades p 230,059,412.00 0.00 0.00 0.00 0.00 230,059,412.00 227,855,453.00 227,855,453.00 208,233,847.50
0302 - 3 - 2 3 4 1 1 1 2 2 - 4611 Desarrollo de capacidades p 0.00 0.00 0.00 0.00 199,475,194.18 199,475,194.18 31,900,299.00 31,900,299.00 7,031,341.00
0302 - 3 - 2 3 4 1 1 1 2 2 - 4764 Desarrollo de capacidades p 0.00 0.00 0.00 0.00 10,000.00 10,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 1 2 3 - 4002 Inspeccion, vigilancia y cont 113,589,372.00 8,001,817.00 0.00 0.00 0.00 105,587,555.00 105,587,555.00 101,811,599.45 59,697,712.00
0302 - 3 - 2 3 4 1 1 1 2 3 - 4325 Inspeccion, vigilancia y cont 6,569,414.00 0.00 0.00 0.00 0.00 6,569,414.00 6,569,414.00 6,569,414.00 0.00
0302 - 3 - 2 3 4 1 1 1 2 4 - 4002 Gastos de inversion del Lab 24,672,296.00 4,544,900.00 0.00 0.00 0.00 20,127,396.00 20,127,396.00 20,127,396.00 20,127,396.00
0302 - 3 - 2 3 4 1 1 1 2 5 - 4002 Adquisicion de equipos y me 50,000,000.00 0.00 0.00 0.00 0.00 50,000,000.00 50,000,000.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 1 2 6 - 4002 Otros gastos en vigilancia e 31,264,358.00 0.00 0.00 0.00 0.00 31,264,358.00 30,148,357.00 30,148,357.00 25,063,495.00
0302 - 3 - 2 3 4 1 1 1 4 Otros gastos en vigilancia 508,365,543.00 5,843,418.00 5,843,418.00 0.00 30,000,000.00 538,365,543.00 352,719,966.00 352,719,966.00 339,780,612.00
0302 - 3 - 2 3 4 1 1 1 4 1 Talento Humano Salud Pub 366,436,005.00 5,843,418.00 5,143,418.00 0.00 0.00 365,736,005.00 246,870,952.00 246,870,952.00 241,289,162.00
0302 - 3 - 2 3 4 1 1 1 4 1 1 - 1002 Sueldo de Personal 301,745,239.00 5,843,418.00 0.00 0.00 0.00 295,901,821.00 212,737,352.00 212,737,352.00 209,577,770.00
0302 - 3 - 2 3 4 1 1 1 4 1 2 - 1002 Prima de Servicios 12,882,700.00 0.00 0.00 0.00 0.00 12,882,700.00 11,826,446.00 11,826,446.00 11,826,446.00
0302 - 3 - 2 3 4 1 1 1 4 1 3 - 1002 Prima de Vacaciones 13,419,480.00 0.00 0.00 0.00 0.00 13,419,480.00 13,051,819.00 13,051,819.00 10,897,559.00
0302 - 3 - 2 3 4 1 1 1 4 1 4 - 1002 Prima de Navidad 27,957,250.00 0.00 0.00 0.00 0.00 27,957,250.00 645,803.00 645,803.00 645,803.00
0302 - 3 - 2 3 4 1 1 1 4 1 5 - 1002 Bonificacion por Servicios 8,762,322.00 0.00 0.00 0.00 0.00 8,762,322.00 4,277,317.00 4,277,317.00 4,277,317.00
0302 - 3 - 2 3 4 1 1 1 4 1 6 - 1002 Bonificacion Especial de Re 1,669,014.00 0.00 0.00 0.00 0.00 1,669,014.00 1,607,688.00 1,607,688.00 1,339,740.00
0302 - 3 - 2 3 4 1 1 1 4 1 7 - 1002 Indemnizacion de vaciones 0.00 0.00 5,143,418.00 0.00 0.00 5,143,418.00 2,724,527.00 2,724,527.00 2,724,527.00
0302 - 3 - 2 3 4 1 1 1 4 2 APORTES DE PREVISIÓ 141,929,538.00 0.00 700,000.00 0.00 0.00 142,629,538.00 93,971,712.00 93,971,712.00 93,971,712.00
0302 - 3 - 2 3 4 1 1 1 4 2 1 APORTES PARA SALUD 55,696,988.00 0.00 700,000.00 0.00 0.00 56,396,988.00 40,499,569.00 40,499,569.00 40,499,569.00
0302 - 3 - 2 3 4 1 1 1 4 2 1 1 - 1002 Aportes a Salud 8,000,000.00 0.00 0.00 0.00 0.00 8,000,000.00 2,914,591.00 2,914,591.00 2,914,591.00
0302 - 3 - 2 3 4 1 1 1 4 2 1 2 - 1000 Aportes a Pension 27,076,139.00 0.00 0.00 0.00 0.00 27,076,139.00 17,108,062.00 17,108,062.00 17,108,062.00
0302 - 3 - 2 3 4 1 1 1 4 2 1 3 - 1002 Aportes ARP 1,620,849.00 0.00 0.00 0.00 0.00 1,620,849.00 1,076,565.00 1,076,565.00 1,076,565.00
0302 - 3 - 2 3 4 1 1 1 4 2 1 4 - 1002 Cesantias 19,000,000.00 0.00 700,000.00 0.00 0.00 19,700,000.00 19,400,351.00 19,400,351.00 19,400,351.00
0302 - 3 - 2 3 4 1 1 1 4 2 2 APORTE PARA SALUD P 55,919,673.00 0.00 0.00 0.00 0.00 55,919,673.00 34,011,568.00 34,011,568.00 34,011,568.00
0302 - 3 - 2 3 4 1 1 1 4 2 2 1 - 1002 Aportes a Salud 30,813,445.00 0.00 0.00 0.00 0.00 30,813,445.00 14,405,666.00 14,405,666.00 14,405,666.00
0302 - 3 - 2 3 4 1 1 1 4 2 2 2 - 1002 Aportes a pensiones 10,184,768.00 0.00 0.00 0.00 0.00 10,184,768.00 7,073,550.00 7,073,550.00 7,073,550.00
0302 - 3 - 2 3 4 1 1 1 4 2 2 3 - 1002 Cesantias 11,287,020.00 0.00 0.00 0.00 0.00 11,287,020.00 9,172,811.00 9,172,811.00 9,172,811.00
0302 - 3 - 2 3 4 1 1 1 4 2 2 4 - 1002 Intereses Cesantias 3,634,440.00 0.00 0.00 0.00 0.00 3,634,440.00 3,359,541.00 3,359,541.00 3,359,541.00
0302 - 3 - 2 3 4 1 1 1 4 2 3 APORTES PARAFISCAL 30,312,877.00 0.00 0.00 0.00 0.00 30,312,877.00 19,460,575.00 19,460,575.00 19,460,575.00
0302 - 3 - 2 3 4 1 1 1 4 2 3 1 - 1002 Sena 1,684,049.00 0.00 0.00 0.00 0.00 1,684,049.00 1,081,231.00 1,081,231.00 1,081,231.00
0302 - 3 - 2 3 4 1 1 1 4 2 3 2 - 1002 Icbf 10,104,292.00 0.00 0.00 0.00 0.00 10,104,292.00 6,486,792.00 6,486,792.00 6,486,792.00
0302 - 3 - 2 3 4 1 1 1 4 2 3 3 - 1002 Esap 1,684,049.00 0.00 0.00 0.00 0.00 1,684,049.00 1,081,231.00 1,081,231.00 1,081,231.00
0302 - 3 - 2 3 4 1 1 1 4 2 3 4 - 1002 Cajas de Compensacion Fam 13,472,390.00 0.00 0.00 0.00 0.00 13,472,390.00 8,648,956.00 8,648,956.00 8,648,956.00
0302 - 3 - 2 3 4 1 1 1 4 2 3 5 - 1002 Institutos Tecnicos 3,368,097.00 0.00 0.00 0.00 0.00 3,368,097.00 2,162,365.00 2,162,365.00 2,162,365.00
0302 - 3 - 2 3 4 1 1 1 4 3 GASTOS GENRALES 0.00 0.00 0.00 0.00 30,000,000.00 30,000,000.00 11,877,302.00 11,877,302.00 4,519,738.00
0302 - 3 - 2 3 4 1 1 1 4 3 1 - 1455 Viaticos y gastos de viaje 0.00 0.00 0.00 0.00 30,000,000.00 30,000,000.00 11,877,302.00 11,877,302.00 4,519,738.00
0302 - 3 - 2 3 4 1 1 1 5 Otros gastos en vigilancia 0.00 0.00 0.00 0.00 43,711,410.50 43,711,410.50 43,711,410.50 43,711,410.50 43,711,410.50
0302 - 3 - 2 3 4 1 1 1 5 1 PASIVOS EXIGIBLE - V 0.00 0.00 0.00 0.00 43,711,410.50 43,711,410.50 43,711,410.50 43,711,410.50 43,711,410.50
0302 - 3 - 2 3 4 1 1 1 5 1 1 - 7061 Contrato interadministrativ 0.00 0.00 0.00 0.00 43,711,410.50 43,711,410.50 43,711,410.50 43,711,410.50 43,711,410.50
0302 - 3 - 2 3 4 1 1 1 5 1 2 - 4002 Cont. 74/2014 PRESTAC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 1 5 1 2 - 7061 Cont. 74/2014 PRESTAC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 2 - 4002 Planeacion integral en salud 160,694,556.00 1,460,859.00 0.00 0.00 0.00 159,233,697.00 159,233,696.50 145,599,007.19 93,495,006.00
0302 - 3 - 2 3 4 1 1 2 - 4346 Planeacion integral en salud 17,416,971.00 17,416,971.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 2 VIGILANCIA EN SALUD 396,017,000.00 0.00 0.00 0.00 0.00 396,017,000.00 377,151,303.00 370,084,180.83 187,500,721.00
0302 - 3 - 2 3 4 2 1 Fortalecimiento de la vig 396,017,000.00 0.00 0.00 0.00 0.00 396,017,000.00 377,151,303.00 370,084,180.83 187,500,721.00
0302 - 3 - 2 3 4 2 1 1 Fortalecimiento de la vig 396,017,000.00 0.00 0.00 0.00 0.00 396,017,000.00 377,151,303.00 370,084,180.83 187,500,721.00
0302 - 3 - 2 3 4 2 1 1 1 - 4002 Vigilancia y control de Salu 396,017,000.00 0.00 0.00 0.00 0.00 396,017,000.00 377,151,303.00 370,084,180.83 187,500,721.00
0302 - 3 - 2 3 4 3 VIGILANCIA DEL LABO 596,017,673.00 200,000,000.00 200,000,000.00 0.00 65,030,375.00 661,048,048.00 659,763,192.97 639,901,856.60 259,663,125.41
0302 - 3 - 2 3 4 3 1 Fortalecimiento del diagnós 596,017,673.00 200,000,000.00 200,000,000.00 0.00 65,030,375.00 661,048,048.00 659,763,192.97 639,901,856.60 259,663,125.41
0302 - 3 - 2 3 4 3 1 1 - 1455 Gastos de inversión del lab 0.00 0.00 200,000,000.00 0.00 0.00 200,000,000.00 200,000,000.00 186,000,000.00 18,000,000.00
0302 - 3 - 2 3 4 3 1 1 - 4002 Gastos de inversión del lab 396,017,673.00 0.00 0.00 0.00 30,904,804.00 426,922,477.00 425,637,621.97 419,776,285.60 235,385,485.16
0302 - 3 - 2 3 4 3 1 1 - 4082 Gastos de inversión del lab 168,903,255.00 168,903,255.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 3 1 1 - 4611 Gastos de inversión del lab 0.00 0.00 0.00 0.00 32,762,271.00 32,762,271.00 32,762,271.00 32,762,271.00 4,914,340.25
0302 - 3 - 2 3 4 3 1 5 Gastos de inversión del la 0.00 0.00 0.00 0.00 1,363,300.00 1,363,300.00 1,363,300.00 1,363,300.00 1,363,300.00
0302 - 3 - 2 3 4 3 1 5 1 PASIVOS EXIGIBLE - V 0.00 0.00 0.00 0.00 1,363,300.00 1,363,300.00 1,363,300.00 1,363,300.00 1,363,300.00
0302 - 3 - 2 3 4 3 1 5 1 1 - 7061 Contrato No. 920 Del 14/12/ 0.00 0.00 0.00 0.00 1,363,300.00 1,363,300.00 1,363,300.00 1,363,300.00 1,363,300.00
0302 - 3 - 2 3 4 4 PUTUMAYO INCLUYENT 20,615,617,550.00 80,000,000.00 790,293,833.69 487,972,339.00 17,764,280,575.36 38,602,219,620.05 20,539,868,232.40 17,799,932,455.46 6,596,311,949.56
0302 - 3 - 2 3 4 4 2 Apoyo a la prestación de se 6,744,726,142.00 0.00 690,293,833.69 292,024,540.00 10,906,541,350.67 18,049,536,786.36 5,585,719,168.83 3,253,142,816.83 2,956,627,615.83
0302 - 3 - 2 3 4 4 2 2 - 4000 Atencion de Urgencias (Sin 2,000,000,000.00 0.00 0.00 0.00 0.00 2,000,000,000.00 132,113,734.00 14,770,044.00 0.00
0302 - 3 - 2 3 4 4 2 2 - 4082 Atencion de Urgencias (Sin 0.00 0.00 392,871,035.00 0.00 0.00 392,871,035.00 309,871,452.00 0.00 0.00
0302 - 3 - 2 3 4 4 2 2 - 4084 Atencion de Urgencias (Sin 0.00 0.00 163,312,527.00 0.00 0.00 163,312,527.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 2 2 - 4219 Atencion de Urgencias (Sin 0.00 0.00 0.00 0.00 124,776,154.00 124,776,154.00 124,745,877.00 110,902,052.00 0.00
0302 - 3 - 2 3 4 4 2 2 - 4343 Atencion de Urgencias (Sin 29,696,246.00 0.00 0.00 0.00 0.00 29,696,246.00 3,572,510.00 3,572,510.00 3,572,510.00
0302 - 3 - 2 3 4 4 2 4 - 4000 Atencion de Urgencias (Sin 1,621,527,478.00 0.00 0.00 0.00 250,158,922.00 1,871,686,400.00 1,154,777,472.83 613,933,438.83 600,850,678.83
0302 - 3 - 2 3 4 4 2 4 - 4082 Atencion de Urgencias (Sin 1,612,449,495.00 0.00 0.00 0.00 0.00 1,612,449,495.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 2 4 - 4084 Atencion de Urgencias (Sin 55,110,000.00 0.00 0.00 0.00 0.00 55,110,000.00 27,376,196.00 0.00 0.00
0302 - 3 - 2 3 4 4 2 4 - 4085 Atencion de Urgencias (Sin 4,695,250.00 0.00 0.00 0.00 0.00 4,695,250.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 2 4 - 4145 Atencion de Urgencias (Sin 0.00 0.00 0.00 0.00 158,426,395.00 158,426,395.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 2 4 - 4228 Atencion de Urgencias (Sin 0.00 0.00 0.00 292,024,540.00 292,024,540.00 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 2 4 - 4610 Atencion de Urgencias (Sin 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 2 5 - 4082 Recobro de las EPS del Reg 679,688,750.00 0.00 0.00 0.00 0.00 679,688,750.00 94,784,124.00 35,353,451.00 35,353,451.00
0302 - 3 - 2 3 4 4 2 6 - 4610 Pago de déficit de inversión 0.00 0.00 0.00 0.00 4,198,990,098.50 4,198,990,098.50 1,580,887,053.00 1,079,554,109.00 977,816,669.00
0302 - 3 - 2 3 4 4 2 6 - 4701 Pago de déficit de inversión 0.00 0.00 0.00 0.00 75,711,546.51 75,711,546.51 71,896,919.00 71,896,919.00 71,896,919.00
0302 - 3 - 2 3 4 4 2 6 - 4704 Pago de déficit de inversión 0.00 0.00 0.00 0.00 4,892,011.75 4,892,011.75 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 2 6 - 4705 Pago de déficit de inversión 0.00 0.00 0.00 0.00 1,765,201,925.00 1,765,201,925.00 978,993,388.00 845,899,966.00 845,899,966.00
0302 - 3 - 2 3 4 4 2 6 - 4726 Pago de déficit de inversión 0.00 0.00 0.00 0.00 43,673,177.43 43,673,177.43 13,480,000.00 13,480,000.00 0.00
0302 - 3 - 2 3 4 4 2 6 - 4729 Pago de déficit de inversión 0.00 0.00 0.00 0.00 133,819.60 133,819.60 28,620.00 0.00 0.00
0302 - 3 - 2 3 4 4 2 6 - 4730 Pago de déficit de inversión 0.00 0.00 0.00 0.00 1,535,427,187.49 1,535,427,187.49 26,268,436.00 26,268,436.00 26,268,436.00
0302 - 3 - 2 3 4 4 2 6 - 4748 Pago de déficit de inversión 0.00 0.00 0.00 0.00 237,123.75 237,123.75 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 2 6 - 4750 Pago de déficit de inversión 0.00 0.00 0.00 0.00 1,279,200,885.49 1,279,200,885.49 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 2 6 - 4760 Pago de déficit de inversión 0.00 0.00 0.00 0.00 922,102.00 922,102.00 794,714.00 0.00 0.00
0302 - 3 - 2 3 4 4 3 Mejoramiento de la calidad 290,000,000.00 40,000,000.00 60,000,000.00 0.00 0.00 310,000,000.00 302,423,866.40 273,178,056.17 184,969,899.90
0302 - 3 - 2 3 4 4 3 1 OTROS GASTOS 290,000,000.00 40,000,000.00 60,000,000.00 0.00 0.00 310,000,000.00 302,423,866.40 273,178,056.17 184,969,899.90
0302 - 3 - 2 3 4 4 3 1 1 Reorganización de redes de 290,000,000.00 40,000,000.00 60,000,000.00 0.00 0.00 310,000,000.00 302,423,866.40 273,178,056.17 184,969,899.90
0302 - 3 - 2 3 4 4 3 1 1 1 - 1002 Mejoramiento de la calidad 250,000,000.00 0.00 0.00 0.00 0.00 250,000,000.00 250,000,000.00 250,000,000.00 180,474,216.90
0302 - 3 - 2 3 4 4 3 1 1 1 - 1455 Mejoramiento de la calidad 0.00 0.00 60,000,000.00 0.00 0.00 60,000,000.00 52,423,866.40 23,178,056.17 4,495,683.00
0302 - 3 - 2 3 4 4 3 1 1 1 - 4082 Mejoramiento de la calidad 40,000,000.00 40,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 Apoyo para el aseguramient 13,580,891,408.00 40,000,000.00 40,000,000.00 195,947,799.00 6,857,739,224.69 20,242,682,833.69 14,651,725,197.17 14,273,611,582.46 3,454,714,433.83
0302 - 3 - 2 3 4 4 4 1 Apoyo para el aseguramien 5,341,802,943.00 0.00 0.00 99,105,484.00 3,494,069,795.50 8,736,767,254.50 6,492,837,820.00 6,492,837,820.00 1,162,311,120.83
0302 - 3 - 2 3 4 4 4 1 1 - 4003 Afiliado al regimen subsidi 0.00 0.00 0.00 0.00 2,185,075,860.00 2,185,075,860.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 1 1 - 4043 Afiliado al regimen subsidi 53,197,846.00 0.00 0.00 0.00 0.00 53,197,846.00 53,197,846.00 53,197,846.00 13,900,407.00
0302 - 3 - 2 3 4 4 4 1 1 - 4045 Afiliado al regimen subsidi 1,270,896,550.00 0.00 0.00 0.00 0.00 1,270,896,550.00 1,270,896,550.00 1,270,896,550.00 288,714,500.00
0302 - 3 - 2 3 4 4 4 1 1 - 4048 Afiliado al regimen subsidi 6,159,492.00 0.00 0.00 0.00 0.00 6,159,492.00 6,159,492.00 6,159,492.00 737,295.00
0302 - 3 - 2 3 4 4 4 1 1 - 4229 Afiliado al regimen subsidi 112,651,265.00 0.00 0.00 0.00 661,908,535.00 774,559,800.00 774,559,800.00 774,559,800.00 97,342,000.00
0302 - 3 - 2 3 4 4 4 1 1 - 4230 Afiliado al regimen subsidi 1,903,619,883.00 0.00 0.00 0.00 0.00 1,903,619,883.00 1,903,619,883.00 1,903,619,883.00 262,437,675.33
0302 - 3 - 2 3 4 4 4 1 1 - 4237 Afiliado al regimen subsidi 263,570,619.00 0.00 0.00 99,105,484.00 0.00 164,465,135.00 164,465,135.00 164,465,135.00 0.00
0302 - 3 - 2 3 4 4 4 1 1 - 4281 Afiliado al regimen subsidi 1,000,000.00 0.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00 1,000,000.00 835.91
0302 - 3 - 2 3 4 4 4 1 1 - 4347 Afiliado al regimen subsidi 0.00 0.00 0.00 0.00 4,300,252.00 4,300,252.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 1 1 - 4761 Afiliado al regimen subsidi 0.00 0.00 0.00 0.00 378,069,101.00 378,069,101.00 378,069,101.00 378,069,101.00 0.00
0302 - 3 - 2 3 4 4 4 1 1 - 4763 Afiliado al regimen subsidi 0.00 0.00 0.00 0.00 416,160.00 416,160.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 2 OTROS GASTOS EN SA 8,239,088,465.00 40,000,000.00 40,000,000.00 96,842,315.00 3,363,669,429.19 11,505,915,579.19 8,158,887,377.17 7,780,773,762.46 2,292,403,313.00
0302 - 3 - 2 3 4 4 4 2 1 Reorganización de redes de 8,239,088,465.00 40,000,000.00 40,000,000.00 96,842,315.00 3,325,118,029.19 11,467,364,179.19 8,120,335,977.17 7,742,222,362.46 2,253,851,913.00
0302 - 3 - 2 3 4 4 4 2 1 1 - 1002 Apoyo para el aseguramiento 250,000,000.00 0.00 0.00 0.00 0.00 250,000,000.00 235,003,602.17 207,180,313.46 124,595,659.00
0302 - 3 - 2 3 4 4 4 2 1 1 - 1455 Apoyo para el aseguramiento 0.00 0.00 40,000,000.00 0.00 0.00 40,000,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 2 1 1 - 4082 Apoyo para el aseguramiento 40,000,000.00 40,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 2 1 2 Fortalecimiento para la pr 800,000,000.00 0.00 0.00 0.00 1,150,499,908.19 1,950,499,908.19 426,776,104.00 76,485,778.00 74,320,475.00
0302 - 3 - 2 3 4 4 4 2 1 2 1 Servicios contratados con 200,000,000.00 0.00 0.00 0.00 0.00 200,000,000.00 30,915,702.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 2 1 2 1 1 - 4000 Alto nivel de complejidad 200,000,000.00 0.00 0.00 0.00 0.00 200,000,000.00 30,915,702.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 2 1 2 2 Atención de urgencias (sin 300,000,000.00 0.00 0.00 0.00 741,695,538.19 1,041,695,538.19 130,739,169.00 28,752,137.00 26,586,834.00
0302 - 3 - 2 3 4 4 4 2 1 2 2 1 - 4000 Bajo nivel de complejidad 50,000,000.00 0.00 0.00 0.00 102,201,092.00 152,201,092.00 11,808,932.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 2 1 2 2 1 - 4349 Bajo nivel de complejidad 0.00 0.00 0.00 0.00 1,786,063.50 1,786,063.50 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 2 1 2 2 1 - 4760 Bajo nivel de complejidad 0.00 0.00 0.00 0.00 453,674.00 453,674.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 2 1 2 2 2 - 4000 Medio nivel de complejidad 100,000,000.00 0.00 0.00 0.00 204,402,185.00 304,402,185.00 3,219,432.00 2,874,378.00 2,874,378.00
0302 - 3 - 2 3 4 4 4 2 1 2 2 2 - 4701 Medio nivel de complejidad 0.00 0.00 0.00 0.00 9,144,421.44 9,144,421.44 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 2 1 2 2 2 - 4705 Medio nivel de complejidad 0.00 0.00 0.00 0.00 112,781,180.00 112,781,180.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 2 1 2 2 3 - 4000 Alto nivel de complejidad 150,000,000.00 0.00 0.00 0.00 306,603,278.00 456,603,278.00 115,710,805.00 25,877,759.00 23,712,456.00
0302 - 3 - 2 3 4 4 4 2 1 2 3 Atención de urgencias (sin 300,000,000.00 0.00 0.00 0.00 408,804,370.00 708,804,370.00 265,121,233.00 47,733,641.00 47,733,641.00
0302 - 3 - 2 3 4 4 4 2 1 2 3 1 - 4000 Bajo nivel de complejidad 50,000,000.00 0.00 0.00 0.00 68,134,062.00 118,134,062.00 12,434,450.00 12,434,450.00 12,434,450.00
0302 - 3 - 2 3 4 4 4 2 1 2 3 2 - 4000 Medio nivel de complejidad 150,000,000.00 0.00 0.00 0.00 204,402,185.00 354,402,185.00 43,126,520.00 10,321,408.00 10,321,408.00
0302 - 3 - 2 3 4 4 4 2 1 2 3 3 - 4000 Alto nivel de complejidad 100,000,000.00 0.00 0.00 0.00 136,268,123.00 236,268,123.00 209,560,263.00 24,977,783.00 24,977,783.00
0302 - 3 - 2 3 4 4 4 2 1 3 Fortalecimiento financiero 7,149,088,465.00 0.00 0.00 96,842,315.00 2,174,618,121.00 9,226,864,271.00 7,458,556,271.00 7,458,556,271.00 2,054,935,779.00
0302 - 3 - 2 3 4 4 4 2 1 3 1 - 4000 Operación acceso y atención 4,025,923,807.00 0.00 0.00 0.00 406,310,121.00 4,432,233,928.00 4,432,233,928.00 4,432,233,928.00 2,054,935,779.00
0302 - 3 - 2 3 4 4 4 2 1 3 2 - 4001 Aportes Patronales 3,123,164,658.00 0.00 0.00 96,842,315.00 0.00 3,026,322,343.00 3,026,322,343.00 3,026,322,343.00 0.00
0302 - 3 - 2 3 4 4 4 2 1 3 3 - 4223 Programas saneamiento fisca 0.00 0.00 0.00 0.00 1,301,327,000.00 1,301,327,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 2 1 3 3 - 4227 Programas saneamiento fisca 0.00 0.00 0.00 0.00 466,981,000.00 466,981,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 2 2 PASIVOS EXIGIBLE - V 0.00 0.00 0.00 0.00 38,551,400.00 38,551,400.00 38,551,400.00 38,551,400.00 38,551,400.00
0302 - 3 - 2 3 4 4 4 2 2 1 - 7060 Cont. 74/2014 PRESTAC 0.00 0.00 0.00 0.00 38,551,400.00 38,551,400.00 38,551,400.00 38,551,400.00 38,551,400.00
0302 - 3 - 2 3 4 5 DOTACION DE LA RED 0.00 711,372,517.59 0.00 0.00 3,711,372,517.59 3,000,000,000.00 3,000,000,000.00 0.00 0.00
0302 - 3 - 2 3 4 5 1 - 1455 Apoyo a la prestación del s 0.00 711,372,517.59 0.00 0.00 711,372,517.59 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 5 2 - 4313 Dotación hospitalaria en el 0.00 0.00 0.00 0.00 3,000,000,000.00 3,000,000,000.00 3,000,000,000.00 0.00 0.00
0302 - 3 - 5 DOTANDO A LA GENTE, 0.00 147,401,764.00 0.00 0.00 1,297,156,094.34 1,149,754,330.34 954,207,534.27 101,251,334.41 101,251,334.41
0302 - 3 - 5 4 PREINVERSION PARA P 0.00 0.00 0.00 0.00 238,068,205.00 238,068,205.00 238,068,205.00 0.00 0.00
0302 - 3 - 5 4 1 PREINVERSION PARA 0.00 0.00 0.00 0.00 238,068,205.00 238,068,205.00 238,068,205.00 0.00 0.00
0302 - 3 - 5 4 1 1 Formulación y gestión para 0.00 0.00 0.00 0.00 238,068,205.00 238,068,205.00 238,068,205.00 0.00 0.00
0302 - 3 - 5 4 1 1 1 - 1422 Estudios Y Diseños Para La 0.00 0.00 0.00 0.00 238,068,205.00 238,068,205.00 238,068,205.00 0.00 0.00
0302 - 3 - 5 6 INFRAESTRUCTURA PAR 0.00 147,401,764.00 0.00 0.00 1,059,087,889.34 911,686,125.34 716,139,329.27 101,251,334.41 101,251,334.41
0302 - 3 - 5 6 1 INFRAESTRUCTURA PAR 0.00 147,401,764.00 0.00 0.00 1,059,087,889.34 911,686,125.34 716,139,329.27 101,251,334.41 101,251,334.41
0302 - 3 - 5 6 1 3 INFRAESTRUCTURA EN 0.00 147,401,764.00 0.00 0.00 1,059,087,889.34 911,686,125.34 716,139,329.27 101,251,334.41 101,251,334.41
0302 - 3 - 5 6 1 3 1 Infraestructura para el s 0.00 147,401,764.00 0.00 0.00 1,059,087,889.34 911,686,125.34 716,139,329.27 101,251,334.41 101,251,334.41
0302 - 3 - 5 6 1 3 1 1 - 1148 Infraestructura para el sect 0.00 0.00 0.00 0.00 60,000,000.00 60,000,000.00 0.00 0.00 0.00
0302 - 3 - 5 6 1 3 1 1 - 1400 Infraestructura para el sect 0.00 147,401,764.00 0.00 0.00 364,094,193.30 216,692,429.30 176,137,994.86 0.00 0.00
0302 - 3 - 5 6 1 3 1 1 - 1422 Infraestructura para el sect 0.00 0.00 0.00 0.00 438,750,000.00 438,750,000.00 438,750,000.00 0.00 0.00
0302 - 3 - 5 6 1 3 1 1 - 1455 Infraestructura para el sect 0.00 0.00 0.00 0.00 94,963,969.35 94,963,969.35 0.00 0.00 0.00
0302 - 3 - 5 6 1 3 1 1 - 4764 Infraestructura para el sect 0.00 0.00 0.00 0.00 28,392.28 28,392.28 0.00 0.00 0.00
0302 - 3 - 5 6 1 3 1 5 1 - 1454 Remodelacion y Ampliacion 0.00 0.00 0.00 0.00 19,050,816.00 19,050,816.00 19,050,816.00 19,050,816.00 19,050,816.00
0302 - 3 - 5 6 1 3 1 5 1 - 7051 Remodelacion y Ampliacion 0.00 0.00 0.00 0.00 82,200,518.41 82,200,518.41 82,200,518.41 82,200,518.41 82,200,518.41
Total Unidad 30,241,225,788.00 1,958,638,697.05 1,958,638,697.05 611,234,930.00 26,302,189,144.32 55,932,180,002.32 35,661,817,769.04 27,900,034,770.01 12,584,417,886.38
Unidad Ejecutora 0303 SECRETARIA DE EDUCACION
APROPIACION
0303 - 1 - GASTOS DE FUNCIONA 848,132,378.00 0.00 0.00 0.00 853,390,859.15 1,701,523,237.15 1,180,360,250.74 894,029,548.89 794,516,003.79
0303 - 1 - 1 GASTOS DE PERSONAL 0.00 0.00 0.00 0.00 180,000,000.00 180,000,000.00 166,636,400.00 99,513,545.10 0.00
0303 - 1 - 1 3 SERVICIOS PERSONALE 0.00 0.00 0.00 0.00 180,000,000.00 180,000,000.00 166,636,400.00 99,513,545.10 0.00
0303 - 1 - 1 3 1 - 1000 Honorarios 0.00 0.00 0.00 0.00 180,000,000.00 180,000,000.00 166,636,400.00 99,513,545.10 0.00
0303 - 1 - 2 GASTOS GENERALES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0303 - 1 - 2 2 ADQUISICIÓN DE SERV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0303 - 1 - 2 2 1 CAPACITACIÓN PERSO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0303 - 1 - 2 2 1 2 - 6000 Foros simposios y seminario 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0303 - 1 - 3 TRANSFERENCIAS COR 848,132,378.00 0.00 0.00 0.00 673,390,859.15 1,521,523,237.15 1,013,723,850.74 794,516,003.79 794,516,003.79
0303 - 1 - 3 6 TRANSFERENCIAS CORR 843,980,378.00 0.00 0.00 0.00 670,789,097.71 1,514,769,475.71 1,012,229,863.23 793,336,380.03 793,336,380.03
0303 - 1 - 3 6 1 - 1012 A establecimientos publicos 421,647,087.00 0.00 0.00 0.00 0.00 421,647,087.00 200,215,731.72 200,215,731.72 200,215,731.72
0303 - 1 - 3 6 1 - 1013 A establecimientos publicos 4,667,725.00 0.00 0.00 0.00 0.00 4,667,725.00 0.00 0.00 0.00
0303 - 1 - 3 6 1 - 1459 A establecimientos publicos 0.00 0.00 0.00 0.00 75,095,089.37 75,095,089.37 0.00 0.00 0.00
0303 - 1 - 3 6 2 - 1157 A establecimientos publicos 417,665,566.00 0.00 0.00 0.00 0.00 417,665,566.00 333,991,883.20 115,098,400.00 115,098,400.00
0303 - 1 - 3 6 2 - 1461 A establecimientos publicos 0.00 0.00 0.00 0.00 478,022,248.31 478,022,248.31 478,022,248.31 478,022,248.31 478,022,248.31
0303 - 1 - 3 6 3 - 1000 Cigarrillos Ley 181/95 - 0.00 0.00 0.00 0.00 117,671,760.03 117,671,760.03 0.00 0.00 0.00
0303 - 1 - 3 17 OTRAS TRANSFERENCI 4,152,000.00 0.00 0.00 0.00 2,601,761.44 6,753,761.44 1,493,987.51 1,179,623.76 1,179,623.76
0303 - 1 - 3 17 9 TRANSFERENCIA - DE 4,152,000.00 0.00 0.00 0.00 2,601,761.44 6,753,761.44 1,493,987.51 1,179,623.76 1,179,623.76
0303 - 1 - 3 17 9 1 - 6062 Rendimientos Financieros Te 0.00 0.00 0.00 0.00 2,629.83 2,629.83 0.00 0.00 0.00
0303 - 1 - 3 17 9 2 - 1641 Rendimientos Financieros Te 4,152,000.00 0.00 0.00 0.00 0.00 4,152,000.00 0.00 0.00 0.00
0303 - 1 - 3 17 9 2 - 6061 Rendimientos Financieros Te 0.00 0.00 0.00 0.00 1,084,997.61 1,084,997.61 0.00 0.00 0.00
0303 - 1 - 3 17 9 4 - 6198 Rendimiento financieros Re 0.00 0.00 0.00 0.00 1,514,134.00 1,514,134.00 1,493,987.51 1,179,623.76 1,179,623.76
0303 - 3 - 2 2 EDUCACION HUMANA P 232,270,018,695.90 11,554,767,332.01 11,467,261,859.38 420,466,935.00 50,471,006,895.88 282,233,053,184.15 214,491,945,314.72 201,464,807,427.93 187,410,026,146.78
0303 - 3 - 2 2 1 CALIDAD Y PERTIENEN 450,000,000.00 0.00 0.00 0.00 0.00 450,000,000.00 448,750,972.00 0.00 0.00
0303 - 3 - 2 2 1 1 HACIA LA EXCELENCI 450,000,000.00 0.00 0.00 0.00 0.00 450,000,000.00 448,750,972.00 0.00 0.00
0303 - 3 - 2 2 1 1 1 Diseño e implementacion del 450,000,000.00 0.00 0.00 0.00 0.00 450,000,000.00 448,750,972.00 0.00 0.00
0303 - 3 - 2 2 1 1 1 1 - 6000 Diseño e implementacion del 450,000,000.00 0.00 0.00 0.00 0.00 450,000,000.00 448,750,972.00 0.00 0.00
0303 - 3 - 2 2 3 EDUCACIÓN PARA TO 231,475,279,350.90 11,554,767,332.01 11,467,261,859.38 420,466,935.00 47,085,699,581.58 278,053,006,524.85 210,335,703,603.72 201,464,807,427.93 187,410,026,146.78
0303 - 3 - 2 2 3 1 ACCESO CON PERMANE 2,860,812,398.30 320,839,441.00 2,143,968,798.00 0.00 17,291,767,967.00 21,975,709,722.30 20,921,863,781.00 17,207,051,210.00 9,130,224,210.00
0303 - 3 - 2 2 3 1 2 Servicio de alimentación 0.00 0.00 0.00 0.00 16,962,028,622.00 16,962,028,622.00 16,962,028,622.00 14,735,166,710.00 6,658,339,710.00
0303 - 3 - 2 2 3 1 2 1 Servicio de alimentación 0.00 0.00 0.00 0.00 16,962,028,622.00 16,962,028,622.00 16,962,028,622.00 14,735,166,710.00 6,658,339,710.00
0303 - 3 - 2 2 3 1 2 1 1 - 6081 PAE regular 0.00 0.00 0.00 0.00 12,222,690,182.00 12,222,690,182.00 12,222,690,182.00 12,051,521,590.00 3,974,694,590.00
0303 - 3 - 2 2 3 1 2 1 2 - 6082 PAE Jornada unica 0.00 0.00 0.00 0.00 4,739,338,440.00 4,739,338,440.00 4,739,338,440.00 2,683,645,120.00 2,683,645,120.00
0303 - 3 - 2 2 3 1 3 Fortalecimiento de intern 2,860,812,398.30 320,839,441.00 2,143,968,798.00 0.00 329,739,345.00 5,013,681,100.30 3,959,835,159.00 2,471,884,500.00 2,471,884,500.00
0303 - 3 - 2 2 3 1 3 1 - 1002 Fortalecimiento de interna 320,839,441.00 320,839,441.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 1 3 1 - 1148 Fortalecimiento de interna 48,972,957.30 0.00 0.00 0.00 0.00 48,972,957.30 0.00 0.00 0.00
0303 - 3 - 2 2 3 1 3 1 - 6001 Fortalecimiento de interna 2,491,000,000.00 0.00 2,143,968,798.00 0.00 329,739,345.00 4,964,708,143.00 3,959,835,159.00 2,471,884,500.00 2,471,884,500.00
0303 - 3 - 2 2 3 3 INCLUSIÓN DE POBLA 2,900,000,000.00 1,000,000,000.00 2,399,949,711.38 0.00 0.00 4,299,949,711.38 3,688,168,759.22 3,502,118,606.43 1,735,184,312.88
0303 - 3 - 2 2 3 3 1 - 6001 Implementación de educaci 1,900,000,000.00 0.00 1,312,579,712.00 0.00 0.00 3,212,579,712.00 3,212,579,712.00 3,212,579,712.00 1,606,289,855.50
0303 - 3 - 2 2 3 3 2 - 6001 Fortalecer la inclusión y a 1,000,000,000.00 1,000,000,000.00 958,475,542.00 0.00 0.00 958,475,542.00 346,694,589.84 160,644,437.05 0.00
0303 - 3 - 2 2 3 3 3 PASIVOSS EXIGIBLES 0.00 0.00 128,894,457.38 0.00 0.00 128,894,457.38 128,894,457.38 128,894,457.38 128,894,457.38
0303 - 3 - 2 2 3 3 3 1 Implementacion de educac 0.00 0.00 128,894,457.38 0.00 0.00 128,894,457.38 128,894,457.38 128,894,457.38 128,894,457.38
0303 - 3 - 2 2 3 3 3 1 2 - 6000 Contrato de prestación de se 0.00 0.00 128,894,457.38 0.00 0.00 128,894,457.38 128,894,457.38 128,894,457.38 128,894,457.38
0303 - 3 - 2 2 3 8 TALENTO HUMANO 225,714,466,952.60 10,233,927,891.01 6,923,343,350.00 420,466,935.00 29,793,931,614.58 251,777,347,091.17 185,725,671,063.50 180,755,637,611.50 176,544,617,623.90
0303 - 3 - 2 2 3 8 1 Consolidación del pago de 191,697,232,436.00 8,660,847,157.00 4,516,662,546.00 43,351,935.00 24,492,753,130.78 212,002,449,020.78 153,884,855,629.00 149,455,558,049.00 149,441,303,742.00
0303 - 3 - 2 2 3 8 1 2 PAGO SALARIOS PREST 171,782,998,435.00 7,745,034,878.00 2,856,780,105.00 43,351,935.00 15,667,839,261.32 182,519,230,988.32 136,487,005,223.00 133,394,176,040.00 133,392,751,975.00
0303 - 3 - 2 2 3 8 1 2 1 SUELDO DE PERSONAL 108,479,959,168.00 6,917,024,052.00 1,455,812,279.00 43,351,935.00 10,619,546,136.32 113,594,941,596.32 94,918,748,540.00 93,744,654,536.00 93,744,654,536.00
0303 - 3 - 2 2 3 8 1 2 1 1 - 6001 Sueldos 97,179,291,729.00 6,905,524,052.00 0.00 43,351,935.00 5,000,000,000.00 95,230,415,742.00 84,406,527,777.00 84,406,527,777.00 84,406,527,777.00
0303 - 3 - 2 2 3 8 1 2 1 1 - 6007 Sueldos 0.00 0.00 0.00 0.00 4,917,697,841.32 4,917,697,841.32 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 2 1 2 - 6001 Sobre sueldos - CSF 30,341,436.00 0.00 15,000,000.00 0.00 6,896,874.00 52,238,310.00 42,396,665.00 42,396,665.00 42,396,665.00
0303 - 3 - 2 2 3 8 1 2 1 3 - 6001 Horas extras y dias festivo 226,473,904.00 0.00 156,500,000.00 0.00 0.00 382,973,904.00 382,674,966.00 308,767,847.00 308,767,847.00
0303 - 3 - 2 2 3 8 1 2 1 4 - 6002 Sueldos - SSF 0.00 0.00 0.00 0.00 501,000,000.00 501,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 2 1 4 - 6003 Sueldos - SSF 9,848,682,558.00 11,500,000.00 0.00 0.00 0.00 9,837,182,558.00 7,475,360,588.00 7,475,360,588.00 7,475,360,588.00
0303 - 3 - 2 2 3 8 1 2 1 5 - 6003 Sobre sueldos - SSF 2,638,386.00 0.00 5,000,000.00 0.00 0.00 7,638,386.00 3,686,665.00 3,686,665.00 3,686,665.00
0303 - 3 - 2 2 3 8 1 2 1 6 - 6003 Horas extras y dias festivos 0.00 0.00 129,312,279.00 0.00 0.00 129,312,279.00 126,210,867.00 50,378,879.00 50,378,879.00
0303 - 3 - 2 2 3 8 1 2 1 7 - 6001 Horas extras y dias festivos 1,188,018,415.00 0.00 0.00 0.00 0.00 1,188,018,415.00 1,188,018,415.00 792,786,268.00 792,786,268.00
0303 - 3 - 2 2 3 8 1 2 1 8 - 6001 Horas extras - jornada uni 4,512,740.00 0.00 1,000,000,000.00 0.00 150,599,486.00 1,155,112,226.00 1,155,112,226.00 569,794,098.00 569,794,098.00
0303 - 3 - 2 2 3 8 1 2 1 9 - 6003 Horas extras SSF JORNA 0.00 0.00 50,000,000.00 0.00 43,351,935.00 93,351,935.00 93,351,935.00 49,547,313.00 49,547,313.00
0303 - 3 - 2 2 3 8 1 2 1 10 - 6003 Horas Extras SSF adultos 0.00 0.00 100,000,000.00 0.00 0.00 100,000,000.00 45,408,436.00 45,408,436.00 45,408,436.00
0303 - 3 - 2 2 3 8 1 2 2 OTROS GASTOS POR S 29,303,800,338.00 658,010,826.00 1,400,967,826.00 0.00 1,607,227,915.00 31,653,985,253.00 15,526,558,097.00 13,625,176,918.00 13,625,176,918.00
0303 - 3 - 2 2 3 8 1 2 2 1 - 6001 Subsidio o prima de aliemen 328,186,525.00 0.00 0.00 0.00 0.00 328,186,525.00 239,792,964.00 239,792,964.00 239,792,964.00
0303 - 3 - 2 2 3 8 1 2 2 2 - 6001 Auxilio de transporte 435,096,415.00 0.00 0.00 0.00 8,742,809.00 443,839,224.00 337,354,808.00 337,354,808.00 337,354,808.00
0303 - 3 - 2 2 3 8 1 2 2 3 - 6001 Prima de vacaciones 0.00 0.00 5,000,000.00 0.00 307,279,861.00 312,279,861.00 885,467.00 885,467.00 885,467.00
0303 - 3 - 2 2 3 8 1 2 2 4 - 6001 Prima de navidad 9,452,075,877.00 0.00 0.00 0.00 0.00 9,452,075,877.00 126,153,684.00 126,153,684.00 126,153,684.00
0303 - 3 - 2 2 3 8 1 2 2 5 - 6001 Prima extraordinaria 1,181,590.00 0.00 0.00 0.00 37,554.00 1,219,144.00 915,465.00 915,465.00 915,465.00
0303 - 3 - 2 2 3 8 1 2 2 6 - 6001 Auxilio de movilizacion 597,695,970.00 0.00 0.00 0.00 0.00 597,695,970.00 449,572,760.00 449,572,760.00 449,572,760.00
0303 - 3 - 2 2 3 8 1 2 2 7 - 6001 Estimulo a docentes rurales 3,991,153,535.00 0.00 0.00 0.00 0.00 3,991,153,535.00 3,245,657,020.00 3,245,657,020.00 3,245,657,020.00
0303 - 3 - 2 2 3 8 1 2 2 8 - 6001 Provision de ascensos en es 1,901,381,179.00 0.00 0.00 0.00 0.00 1,901,381,179.00 1,901,381,179.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 2 2 9 - 6001 Prima de Servicios 8,629,262,802.00 0.00 0.00 0.00 0.00 8,629,262,802.00 5,118,851,329.00 5,118,851,329.00 5,118,851,329.00
0303 - 3 - 2 2 3 8 1 2 2 10 - 6001 Bonificacion mensual Decre 2,579,464,005.00 658,010,826.00 800,000,000.00 0.00 406,182,896.00 3,127,636,075.00 2,370,428,360.00 2,370,428,360.00 2,370,428,360.00
0303 - 3 - 2 2 3 8 1 2 2 11 - 6001 bonificacion G14 Doc.Acti 1,302,269,719.00 0.00 0.00 0.00 0.00 1,302,269,719.00 769,139,521.00 769,139,521.00 769,139,521.00
0303 - 3 - 2 2 3 8 1 2 2 12 - 6001 bonificacion G14 Doc.Reti 86,032,721.00 0.00 0.00 0.00 59,006,872.00 145,039,593.00 74,479,791.00 74,479,791.00 74,479,791.00
0303 - 3 - 2 2 3 8 1 2 2 17 - 6001 Bonificacion pedagogica 0.00 0.00 595,967,826.00 0.00 825,977,923.00 1,421,945,749.00 891,945,749.00 891,945,749.00 891,945,749.00
0303 - 3 - 2 2 3 8 1 2 3 CONTRIBUCIONES INH 33,971,238,929.00 170,000,000.00 0.00 0.00 3,441,065,210.00 37,242,304,139.00 26,015,730,038.00 26,015,730,038.00 26,015,730,038.00
0303 - 3 - 2 2 3 8 1 2 3 1 Contribuciones inherentes 5,363,138,244.00 0.00 0.00 0.00 194,762,844.00 5,557,901,088.00 4,086,489,800.00 4,086,489,800.00 4,086,489,800.00
0303 - 3 - 2 2 3 8 1 2 3 1 1 - 6001 Caja de compensacion fami 5,363,138,244.00 0.00 0.00 0.00 194,762,844.00 5,557,901,088.00 4,086,489,800.00 4,086,489,800.00 4,086,489,800.00
0303 - 3 - 2 2 3 8 1 2 3 2 Contribuciones inherentes 6,712,695,933.00 0.00 0.00 0.00 243,078,974.00 6,955,774,907.00 5,114,457,300.00 5,114,457,300.00 5,114,457,300.00
0303 - 3 - 2 2 3 8 1 2 3 2 1 - 6001 SENA 673,167,522.00 0.00 0.00 0.00 24,083,300.00 697,250,822.00 512,695,300.00 512,695,300.00 512,695,300.00
0303 - 3 - 2 2 3 8 1 2 3 2 2 - 6001 ICBF 4,023,432,512.00 0.00 0.00 0.00 145,896,523.00 4,169,329,035.00 3,065,597,500.00 3,065,597,500.00 3,065,597,500.00
0303 - 3 - 2 2 3 8 1 2 3 2 3 - 6001 Escuelas industriales e insti 1,342,928,377.00 0.00 0.00 0.00 49,074,451.00 1,392,002,828.00 1,023,462,400.00 1,023,462,400.00 1,023,462,400.00
0303 - 3 - 2 2 3 8 1 2 3 2 4 - 6001 ESAP 673,167,522.00 0.00 0.00 0.00 24,024,700.00 697,192,222.00 512,702,100.00 512,702,100.00 512,702,100.00
0303 - 3 - 2 2 3 8 1 2 3 3 Aportes patronales persona 21,895,404,752.00 170,000,000.00 0.00 0.00 3,003,223,392.00 24,728,628,144.00 16,814,782,938.00 16,814,782,938.00 16,814,782,938.00
0303 - 3 - 2 2 3 8 1 2 3 3 1 - 6002 Aporte Cesantias - SSF 0.00 0.00 0.00 0.00 2,660,585,792.00 2,660,585,792.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 2 3 3 1 - 6003 Aporte Cesantias - SSF 11,296,211,246.00 170,000,000.00 0.00 0.00 0.00 11,126,211,246.00 8,603,838,647.00 8,603,838,647.00 8,603,838,647.00
0303 - 3 - 2 2 3 8 1 2 3 3 2 - 6002 Prevision social - SSF Salud 0.00 0.00 0.00 0.00 171,318,800.00 171,318,800.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 2 3 3 2 - 6003 Prevision social - SSF Salud 5,299,596,755.00 0.00 0.00 0.00 0.00 5,299,596,755.00 4,105,472,148.00 4,105,472,148.00 4,105,472,148.00
0303 - 3 - 2 2 3 8 1 2 3 3 3 - 6002 Prevision social - SSF - Pen 0.00 0.00 0.00 0.00 171,318,800.00 171,318,800.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 2 3 3 3 - 6003 Prevision social - SSF - Pen 5,299,596,751.00 0.00 0.00 0.00 0.00 5,299,596,751.00 4,105,472,143.00 4,105,472,143.00 4,105,472,143.00
0303 - 3 - 2 2 3 8 1 2 4 GASTOS GENERALES 28,000,000.00 0.00 0.00 0.00 0.00 28,000,000.00 25,968,548.00 8,614,548.00 7,190,483.00
0303 - 3 - 2 2 3 8 1 2 4 2 ADQUISICION DE SERV 28,000,000.00 0.00 0.00 0.00 0.00 28,000,000.00 25,968,548.00 8,614,548.00 7,190,483.00
0303 - 3 - 2 2 3 8 1 2 4 2 1 - 6001 Viaticos y gastos de viaje 28,000,000.00 0.00 0.00 0.00 0.00 28,000,000.00 25,968,548.00 8,614,548.00 7,190,483.00
0303 - 3 - 2 2 3 8 1 3 PAGO SALARIOS PREST 19,914,234,001.00 915,812,279.00 1,339,043,000.00 0.00 8,158,613,869.46 28,496,078,591.46 16,431,550,406.00 16,061,382,009.00 16,048,551,767.00
0303 - 3 - 2 2 3 8 1 3 1 SUELDO DE PERSONAL 12,077,039,744.00 915,812,279.00 1,277,000,000.00 0.00 6,356,263,047.46 18,794,490,512.46 11,411,948,984.00 11,301,246,356.00 11,301,246,356.00
0303 - 3 - 2 2 3 8 1 3 1 1 - 6001 Sueldos - CSF 9,024,044,759.00 786,500,000.00 0.00 0.00 2,582,838,485.00 10,820,383,244.00 8,089,481,580.00 8,089,481,580.00 8,089,481,580.00
0303 - 3 - 2 2 3 8 1 3 1 1 - 6007 Sueldos - CSF 0.00 0.00 0.00 0.00 1,626,093,184.46 1,626,093,184.46 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 3 1 2 - 6001 Sobresueldos - CSF 1,730,678,983.00 0.00 200,000,000.00 0.00 1,077,331,378.00 3,008,010,361.00 2,060,965,274.00 2,060,965,274.00 2,060,965,274.00
0303 - 3 - 2 2 3 8 1 3 1 3 - 6001 Horas extras y dias festivos 5,000,000.00 0.00 86,500,000.00 0.00 0.00 91,500,000.00 91,500,000.00 4,035,075.00 4,035,075.00
0303 - 3 - 2 2 3 8 1 3 1 4 - 6002 Sueldos - SSF 0.00 0.00 0.00 0.00 1,070,000,000.00 1,070,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 3 1 4 - 6003 Sueldos - SSF 948,126,084.00 0.00 0.00 0.00 0.00 948,126,084.00 733,479,391.00 733,479,391.00 733,479,391.00
0303 - 3 - 2 2 3 8 1 3 1 5 - 6003 Sobresueldos - SSF 237,450,346.00 0.00 0.00 0.00 0.00 237,450,346.00 179,214,370.00 179,214,370.00 179,214,370.00
0303 - 3 - 2 2 3 8 1 3 1 6 - 6003 Horas extras y dias festivos 131,739,572.00 129,312,279.00 6,500,000.00 0.00 0.00 8,927,293.00 8,500,000.00 350,877.00 350,877.00
0303 - 3 - 2 2 3 8 1 3 1 7 - 6001 Horas extras JORNADA U 0.00 0.00 500,000,000.00 0.00 0.00 500,000,000.00 4,166,394.00 4,166,394.00 4,166,394.00
0303 - 3 - 2 2 3 8 1 3 1 8 - 6003 Horas extras SSF JORNA 0.00 0.00 10,000,000.00 0.00 0.00 10,000,000.00 362,295.00 362,295.00 362,295.00
0303 - 3 - 2 2 3 8 1 3 1 9 - 6001 Horas extras adultos csf 0.00 0.00 200,000,000.00 0.00 0.00 200,000,000.00 59,530,421.00 45,585,928.00 45,585,928.00
0303 - 3 - 2 2 3 8 1 3 1 10 - 6003 horas extras adultos SSF 0.00 0.00 10,000,000.00 0.00 0.00 10,000,000.00 5,108,081.00 3,963,994.00 3,963,994.00
0303 - 3 - 2 2 3 8 1 3 1 11 - 6001 Asignacion adicional JO 0.00 0.00 264,000,000.00 0.00 0.00 264,000,000.00 179,641,178.00 179,641,178.00 179,641,178.00
0303 - 3 - 2 2 3 8 1 3 2 OTROS GASTOS POR S 3,713,860,080.00 0.00 62,043,000.00 0.00 739,699,821.00 4,515,602,901.00 1,813,478,467.00 1,554,026,603.00 1,554,026,603.00
0303 - 3 - 2 2 3 8 1 3 2 1 - 6001 Subsidio o prima de aliment 8,154,529.00 0.00 0.00 0.00 0.00 8,154,529.00 5,422,146.00 5,422,146.00 5,422,146.00
0303 - 3 - 2 2 3 8 1 3 2 2 - 6001 Auxilio de transporte 7,384,114.00 0.00 0.00 0.00 1,528,719.00 8,912,833.00 6,850,456.00 6,850,456.00 6,850,456.00
0303 - 3 - 2 2 3 8 1 3 2 3 - 6001 Prima de vacaciones 1,902,125.00 0.00 0.00 0.00 651,491,262.00 653,393,387.00 812,415.00 812,415.00 812,415.00
0303 - 3 - 2 2 3 8 1 3 2 4 - 6001 Prima de navidad 1,405,241,347.00 0.00 0.00 0.00 0.00 1,405,241,347.00 4,007,744.00 4,007,744.00 4,007,744.00
0303 - 3 - 2 2 3 8 1 3 2 5 - 6001 Prima extraordinaria 412,077.00 0.00 0.00 0.00 0.00 412,077.00 204,997.00 204,997.00 204,997.00
0303 - 3 - 2 2 3 8 1 3 2 6 - 6001 Auxilio de movilizacion 76,394,241.00 0.00 0.00 0.00 1,731,170.00 78,125,411.00 58,854,332.00 58,854,332.00 58,854,332.00
0303 - 3 - 2 2 3 8 1 3 2 7 - 6001 Estimulo a docentes rurales 407,662,864.00 0.00 0.00 0.00 24,059,731.00 431,722,595.00 328,939,318.00 328,939,318.00 328,939,318.00
0303 - 3 - 2 2 3 8 1 3 2 9 - 6001 Provision de ascenso en esc 259,451,864.00 0.00 0.00 0.00 0.00 259,451,864.00 259,451,864.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 3 2 10 - 6001 Prima de Servicios 1,054,984,155.00 0.00 0.00 0.00 0.00 1,054,984,155.00 717,496,231.00 717,496,231.00 717,496,231.00
0303 - 3 - 2 2 3 8 1 3 2 11 - 6001 Bonificacion mensual Decre 282,816,195.00 0.00 0.00 0.00 18,087,039.00 300,903,234.00 228,026,361.00 228,026,361.00 228,026,361.00
0303 - 3 - 2 2 3 8 1 3 2 12 - 6001 Bonificacion G14 doc Acti 189,602,864.00 0.00 0.00 0.00 0.00 189,602,864.00 111,173,331.00 111,173,331.00 111,173,331.00
0303 - 3 - 2 2 3 8 1 3 2 13 - 6001 Bonificacion G14 doc Reac 19,853,705.00 0.00 0.00 0.00 19,452,521.00 39,306,226.00 7,839,978.00 7,839,978.00 7,839,978.00
0303 - 3 - 2 2 3 8 1 3 2 16 - 6001 Bonificacion pedagogica 0.00 0.00 62,043,000.00 0.00 23,349,379.00 85,392,379.00 84,399,294.00 84,399,294.00 84,399,294.00
0303 - 3 - 2 2 3 8 1 3 3 CONTRIBUCIONES INH 4,043,334,177.00 0.00 0.00 0.00 1,062,651,001.00 5,105,985,178.00 3,137,148,071.00 3,137,148,071.00 3,137,148,071.00
0303 - 3 - 2 2 3 8 1 3 3 1 Contribuciones inherentes 638,469,758.00 0.00 0.00 0.00 35,618,658.00 674,088,416.00 494,201,900.00 494,201,900.00 494,201,900.00
0303 - 3 - 2 2 3 8 1 3 3 1 1 - 6001 Caja de compensacion famil 638,469,758.00 0.00 0.00 0.00 35,618,658.00 674,088,416.00 494,201,900.00 494,201,900.00 494,201,900.00
0303 - 3 - 2 2 3 8 1 3 3 2 Contribuciones inherentes 798,689,937.00 0.00 0.00 0.00 44,575,855.00 843,265,792.00 618,232,300.00 618,232,300.00 618,232,300.00
0303 - 3 - 2 2 3 8 1 3 3 2 1 - 6001 SENA 80,024,018.00 0.00 0.00 0.00 4,438,522.00 84,462,540.00 61,922,800.00 61,922,800.00 61,922,800.00
0303 - 3 - 2 2 3 8 1 3 3 2 2 - 6001 ICBF 478,789,682.00 0.00 0.00 0.00 26,859,230.00 505,648,912.00 370,708,900.00 370,708,900.00 370,708,900.00
0303 - 3 - 2 2 3 8 1 3 3 2 3 - 6001 Escuelas industriales e insti 159,852,218.00 0.00 0.00 0.00 8,839,582.00 168,691,800.00 123,677,800.00 123,677,800.00 123,677,800.00
0303 - 3 - 2 2 3 8 1 3 3 2 4 - 6001 ESAP 80,024,019.00 0.00 0.00 0.00 4,438,521.00 84,462,540.00 61,922,800.00 61,922,800.00 61,922,800.00
0303 - 3 - 2 2 3 8 1 3 3 3 Aportes patronales persona 2,606,174,482.00 0.00 0.00 0.00 982,456,488.00 3,588,630,970.00 2,024,713,871.00 2,024,713,871.00 2,024,713,871.00
0303 - 3 - 2 2 3 8 1 3 3 3 1 - 6002 Aporte cesantias - SSF 0.00 0.00 0.00 0.00 877,016,754.00 877,016,754.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 3 3 3 1 - 6003 Aporte cesantias - SSF 1,339,642,863.00 0.00 0.00 0.00 0.00 1,339,642,863.00 1,032,830,078.00 1,032,830,078.00 1,032,830,078.00
0303 - 3 - 2 2 3 8 1 3 3 3 2 - 6002 Aportes prevision social - S 0.00 0.00 0.00 0.00 52,719,867.00 52,719,867.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 3 3 3 2 - 6003 Aportes prevision social - S 633,265,812.00 0.00 0.00 0.00 0.00 633,265,812.00 495,941,898.00 495,941,898.00 495,941,898.00
0303 - 3 - 2 2 3 8 1 3 3 3 3 - 6002 Aportes prevision social - S 0.00 0.00 0.00 0.00 52,719,867.00 52,719,867.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 3 3 3 3 - 6003 Aportes prevision social - S 633,265,807.00 0.00 0.00 0.00 0.00 633,265,807.00 495,941,895.00 495,941,895.00 495,941,895.00
0303 - 3 - 2 2 3 8 1 3 4 GASTOS GENERALES 80,000,000.00 0.00 0.00 0.00 0.00 80,000,000.00 68,974,884.00 68,960,979.00 56,130,737.00
0303 - 3 - 2 2 3 8 1 3 4 1 Adquisicion de servicios 80,000,000.00 0.00 0.00 0.00 0.00 80,000,000.00 68,974,884.00 68,960,979.00 56,130,737.00
0303 - 3 - 2 2 3 8 1 3 4 1 1 - 6001 Viaticos y gastos de viaje 80,000,000.00 0.00 0.00 0.00 0.00 80,000,000.00 68,974,884.00 68,960,979.00 56,130,737.00
0303 - 3 - 2 2 3 8 1 5 TRANSFERENCIAS 0.00 0.00 320,839,441.00 0.00 300,000,000.00 620,839,441.00 600,000,000.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 5 1 - 1002 Transferencias a Institucion 0.00 0.00 320,839,441.00 0.00 300,000,000.00 620,839,441.00 600,000,000.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 6 DOTACIÓN LEY 70 DE 1 0.00 0.00 0.00 0.00 366,300,000.00 366,300,000.00 366,300,000.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 6 1 - 6001 Dotación ley 70 de 1988 - p 0.00 0.00 0.00 0.00 366,300,000.00 366,300,000.00 366,300,000.00 0.00 0.00
0303 - 3 - 2 2 3 8 2 - 6000 Administración del servicio 12,000,000,000.00 0.00 0.00 0.00 0.00 12,000,000,000.00 11,967,965,497.00 11,967,965,496.00 8,078,144,623.00
0303 - 3 - 2 2 3 8 3 Servicios financieros para 20,821,129,888.60 1,573,080,734.01 2,356,680,804.00 377,115,000.00 5,158,540,827.00 26,386,155,785.59 18,964,914,768.50 18,452,237,910.50 18,147,990,227.90
0303 - 3 - 2 2 3 8 3 1 PAGO SALARIOS PREST 13,834,340,175.00 210,000,000.00 366,000,000.00 188,557,500.00 3,832,925,908.00 17,634,708,583.00 12,081,894,492.00 12,072,545,537.00 12,072,545,537.00
0303 - 3 - 2 2 3 8 3 1 1 GASTOS DE PERSONAL 13,834,340,175.00 210,000,000.00 366,000,000.00 188,557,500.00 3,832,925,908.00 17,634,708,583.00 12,081,894,492.00 12,072,545,537.00 12,072,545,537.00
0303 - 3 - 2 2 3 8 3 1 1 1 SUELDO PERSONAL DE 8,055,405,283.00 40,000,000.00 346,000,000.00 188,557,500.00 3,502,790,073.00 11,675,637,856.00 8,307,539,277.00 8,307,523,822.00 8,307,523,822.00
0303 - 3 - 2 2 3 8 3 1 1 1 1 - 6000 Sueldos 4,725,208,397.00 40,000,000.00 346,000,000.00 188,557,500.00 3,257,849,285.00 8,100,500,182.00 5,777,784,273.00 5,777,784,273.00 5,777,784,273.00
0303 - 3 - 2 2 3 8 3 1 1 1 2 - 6000 Horas extras y días festivos 1,336,266,859.00 0.00 0.00 0.00 244,940,788.00 1,581,207,647.00 1,074,518,961.00 1,074,503,506.00 1,074,503,506.00
0303 - 3 - 2 2 3 8 3 1 1 1 3 - 6000 Prima técnica 1,993,460,610.00 0.00 0.00 0.00 0.00 1,993,460,610.00 1,454,937,676.00 1,454,937,676.00 1,454,937,676.00
0303 - 3 - 2 2 3 8 3 1 1 1 4 - 6000 Incremento por antigüedad 469,417.00 0.00 0.00 0.00 0.00 469,417.00 298,367.00 298,367.00 298,367.00
0303 - 3 - 2 2 3 8 3 1 1 2 OTROS GASTOS POR S 1,448,952,614.00 170,000,000.00 0.00 0.00 179,437,478.00 1,458,390,092.00 590,518,121.00 590,518,121.00 590,518,121.00
0303 - 3 - 2 2 3 8 3 1 1 2 1 - 6000 Bonificación por servicios p 198,214,791.00 0.00 0.00 0.00 21,422,252.00 219,637,043.00 159,575,589.00 159,575,589.00 159,575,589.00
0303 - 3 - 2 2 3 8 3 1 1 2 2 - 6000 Prima de servicios 475,157,164.00 170,000,000.00 0.00 0.00 12,597,573.00 317,754,737.00 317,754,737.00 317,754,737.00 317,754,737.00
0303 - 3 - 2 2 3 8 3 1 1 2 3 - 6000 Prima de vacaciones 89,798,912.00 0.00 0.00 0.00 105,432,967.00 195,231,879.00 88,144,593.00 88,144,593.00 88,144,593.00
0303 - 3 - 2 2 3 8 3 1 1 2 4 - 6000 Prima de navidad 674,078,726.00 0.00 0.00 0.00 32,913,107.00 706,991,833.00 13,976,550.00 13,976,550.00 13,976,550.00
0303 - 3 - 2 2 3 8 3 1 1 2 5 - 6000 Bonificación especial de re 11,703,021.00 0.00 0.00 0.00 7,071,579.00 18,774,600.00 11,066,652.00 11,066,652.00 11,066,652.00
0303 - 3 - 2 2 3 8 3 1 1 3 CONTRIBUCIONES INH 4,329,982,278.00 0.00 20,000,000.00 0.00 150,698,357.00 4,500,680,635.00 3,183,837,094.00 3,174,503,594.00 3,174,503,594.00
0303 - 3 - 2 2 3 8 3 1 1 3 1 Sector Privado 4,329,982,278.00 0.00 20,000,000.00 0.00 150,698,357.00 4,500,680,635.00 3,183,837,094.00 3,174,503,594.00 3,174,503,594.00
0303 - 3 - 2 2 3 8 3 1 1 3 1 1 - 6000 Caja de Compensacion Fami 480,654,274.00 0.00 0.00 0.00 16,473,202.00 497,127,476.00 365,460,200.00 365,460,200.00 365,460,200.00
0303 - 3 - 2 2 3 8 3 1 1 3 1 2 - 6000 SENA 60,225,747.00 0.00 0.00 0.00 2,096,009.00 62,321,756.00 45,813,600.00 45,813,600.00 45,813,600.00
0303 - 3 - 2 2 3 8 3 1 1 3 1 3 - 6000 ICBF 360,488,616.00 0.00 0.00 0.00 12,319,140.00 372,807,756.00 274,120,400.00 274,120,400.00 274,120,400.00
0303 - 3 - 2 2 3 8 3 1 1 3 1 4 - 6000 Escuelas Industriales e Inst 120,273,415.00 0.00 0.00 0.00 4,162,609.00 124,436,024.00 91,476,900.00 91,476,900.00 91,476,900.00
0303 - 3 - 2 2 3 8 3 1 1 3 1 5 - 6000 ESAP 60,225,747.00 0.00 0.00 0.00 2,097,309.00 62,323,056.00 45,814,900.00 45,814,900.00 45,814,900.00
0303 - 3 - 2 2 3 8 3 1 1 3 1 6 - 6000 Aportes cesantias 1,225,950,500.00 0.00 0.00 0.00 0.00 1,225,950,500.00 758,369,490.00 758,369,490.00 758,369,490.00
0303 - 3 - 2 2 3 8 3 1 1 3 1 7 - 6000 Aportes salud 779,503,951.00 0.00 0.00 0.00 47,045,843.00 826,549,794.00 606,411,500.00 606,411,500.00 606,411,500.00
0303 - 3 - 2 2 3 8 3 1 1 3 1 8 - 6000 Aportes pensión 1,100,418,103.00 0.00 0.00 0.00 66,504,245.00 1,166,922,348.00 856,120,200.00 856,120,200.00 856,120,200.00
0303 - 3 - 2 2 3 8 3 1 1 3 1 9 - 6000 Aportes ARP 46,241,925.00 0.00 20,000,000.00 0.00 0.00 66,241,925.00 53,199,200.00 43,865,700.00 43,865,700.00
0303 - 3 - 2 2 3 8 3 1 1 3 1 10 - 6000 Intereses a la cesantías 96,000,000.00 0.00 0.00 0.00 0.00 96,000,000.00 87,050,704.00 87,050,704.00 87,050,704.00
0303 - 3 - 2 2 3 8 3 2 PAGO SALARIOS PRES 6,986,789,713.60 1,363,080,734.01 1,990,680,804.00 188,557,500.00 1,325,614,919.00 8,751,447,202.59 6,883,020,276.50 6,379,692,373.50 6,075,444,690.90
0303 - 3 - 2 2 3 8 3 2 1 GASTOS DE PERSONAL 5,268,659,825.00 1,244,168,930.01 677,000,000.00 188,557,500.00 733,001,441.00 5,245,934,835.99 3,729,496,856.00 3,722,180,729.00 3,722,180,729.00
0303 - 3 - 2 2 3 8 3 2 1 1 SUELDO PERSONAL DE 3,401,065,214.00 471,168,930.01 0.00 188,557,500.00 374,439,959.00 3,115,778,742.99 2,444,269,351.00 2,436,953,224.00 2,436,953,224.00
0303 - 3 - 2 2 3 8 3 2 1 1 1 - 6000 Sueldos 2,812,510,096.00 421,168,930.01 0.00 188,557,500.00 313,153,623.00 2,515,937,288.99 2,007,811,753.00 2,007,811,753.00 2,007,811,753.00
0303 - 3 - 2 2 3 8 3 2 1 1 2 - 6000 Horas Extras y Días Festivo 4,781,955.00 0.00 0.00 0.00 2,818,800.00 7,600,755.00 4,781,955.00 739,497.00 739,497.00
0303 - 3 - 2 2 3 8 3 2 1 1 3 - 6000 Indemnización por vacacion 19,028,119.00 0.00 0.00 0.00 28,519,029.00 47,547,148.00 21,188,262.00 17,914,593.00 17,914,593.00
0303 - 3 - 2 2 3 8 3 2 1 1 4 - 6000 Prima Técnica 559,412,755.00 50,000,000.00 0.00 0.00 29,948,507.00 539,361,262.00 407,677,815.00 407,677,815.00 407,677,815.00
0303 - 3 - 2 2 3 8 3 2 1 1 5 - 6000 Incremento por antigüedad 5,332,289.00 0.00 0.00 0.00 0.00 5,332,289.00 2,809,566.00 2,809,566.00 2,809,566.00
0303 - 3 - 2 2 3 8 3 2 1 2 OTROS GASTOS POR S 506,128,169.00 190,000,000.00 0.00 0.00 315,683,853.00 631,812,022.00 280,184,653.00 280,184,653.00 280,184,653.00
0303 - 3 - 2 2 3 8 3 2 1 2 1 - 6000 Bonificación por servicios p 62,797,410.00 0.00 0.00 0.00 14,941,895.00 77,739,305.00 57,401,466.00 57,401,466.00 57,401,466.00
0303 - 3 - 2 2 3 8 3 2 1 2 2 - 6000 Prima de servicios 307,315,583.00 190,000,000.00 0.00 0.00 2,787,717.00 120,103,300.00 120,103,300.00 120,103,300.00 120,103,300.00
0303 - 3 - 2 2 3 8 3 2 1 2 3 - 6000 Prima de vacaciones 113,208,418.00 0.00 0.00 0.00 20,238,484.00 133,446,902.00 79,672,776.00 79,672,776.00 79,672,776.00
0303 - 3 - 2 2 3 8 3 2 1 2 4 - 6000 Prima de Navidad 10,235,368.00 0.00 0.00 0.00 275,208,940.00 285,444,308.00 13,540,104.00 13,540,104.00 13,540,104.00
0303 - 3 - 2 2 3 8 3 2 1 2 5 - 6000 Bonifiacion especial de rec 12,571,390.00 0.00 0.00 0.00 2,506,817.00 15,078,207.00 9,467,007.00 9,467,007.00 9,467,007.00
0303 - 3 - 2 2 3 8 3 2 1 3 CONTRIBUCIONES INH 1,361,466,442.00 583,000,000.00 677,000,000.00 0.00 42,877,629.00 1,498,344,071.00 1,005,042,852.00 1,005,042,852.00 1,005,042,852.00
0303 - 3 - 2 2 3 8 3 2 1 3 1 Sector Privado 119,194,955.00 0.00 0.00 0.00 25,538,730.00 144,733,685.00 109,415,300.00 109,415,300.00 109,415,300.00
0303 - 3 - 2 2 3 8 3 2 1 3 1 1 - 6000 Caja de Compensacion Fami 119,194,955.00 0.00 0.00 0.00 25,538,730.00 144,733,685.00 109,415,300.00 109,415,300.00 109,415,300.00
0303 - 3 - 2 2 3 8 3 2 1 3 2 Contribuciones inherentes 1,242,271,487.00 583,000,000.00 677,000,000.00 0.00 17,338,899.00 1,353,610,386.00 895,627,552.00 895,627,552.00 895,627,552.00
0303 - 3 - 2 2 3 8 3 2 1 3 2 1 - 6000 Sena 37,915,853.00 0.00 0.00 0.00 0.00 37,915,853.00 13,702,500.00 13,702,500.00 13,702,500.00
0303 - 3 - 2 2 3 8 3 2 1 3 2 2 - 6000 ICBF 25,044,216.00 0.00 70,000,000.00 0.00 13,520,279.00 108,564,495.00 82,072,200.00 82,072,200.00 82,072,200.00
0303 - 3 - 2 2 3 8 3 2 1 3 2 3 - 6000 Escuelas Industriales e Inst 376,997,105.00 357,000,000.00 14,000,000.00 0.00 2,218,620.00 36,215,725.00 27,379,500.00 27,379,500.00 27,379,500.00
0303 - 3 - 2 2 3 8 3 2 1 3 2 4 - 6000 Esap 264,578,201.00 226,000,000.00 0.00 0.00 0.00 38,578,201.00 13,702,500.00 13,702,500.00 13,702,500.00
0303 - 3 - 2 2 3 8 3 2 1 3 2 5 - 6000 Cesantias 397,865,783.00 0.00 0.00 0.00 0.00 397,865,783.00 245,960,587.00 245,960,587.00 245,960,587.00
0303 - 3 - 2 2 3 8 3 2 1 3 2 6 - 6000 Aportes Salud 30,476,828.00 0.00 226,000,000.00 0.00 0.00 256,476,828.00 190,308,200.00 190,308,200.00 190,308,200.00
0303 - 3 - 2 2 3 8 3 2 1 3 2 7 - 6000 Aporte Pensión 66,594,116.00 0.00 357,000,000.00 0.00 0.00 423,594,116.00 272,901,900.00 272,901,900.00 272,901,900.00
0303 - 3 - 2 2 3 8 3 2 1 3 2 8 - 6000 Aportes ARP 15,548,565.00 0.00 0.00 0.00 0.00 15,548,565.00 10,864,700.00 10,864,700.00 10,864,700.00
0303 - 3 - 2 2 3 8 3 2 1 3 2 9 - 6000 Intereses de cesantias 27,250,820.00 0.00 10,000,000.00 0.00 1,600,000.00 38,850,820.00 38,735,465.00 38,735,465.00 38,735,465.00
0303 - 3 - 2 2 3 8 3 2 2 OTROS GASTOS DE PER 1,150,000,000.00 117,911,804.00 122,911,804.00 0.00 0.00 1,155,000,000.00 1,137,720,416.00 1,118,475,421.00 1,009,981,369.40
0303 - 3 - 2 2 3 8 3 2 2 2 SERVICIOS PERSONALE 1,150,000,000.00 117,911,804.00 122,911,804.00 0.00 0.00 1,155,000,000.00 1,137,720,416.00 1,118,475,421.00 1,009,981,369.40
0303 - 3 - 2 2 3 8 3 2 2 2 1 - 1002 Honorarios 400,000,000.00 0.00 117,911,804.00 0.00 0.00 517,911,804.00 515,434,970.00 510,467,631.00 431,430,791.40
0303 - 3 - 2 2 3 8 3 2 2 2 1 - 6000 Honorarios 550,000,000.00 0.00 0.00 0.00 0.00 550,000,000.00 542,348,754.00 528,071,098.00 512,681,420.00
0303 - 3 - 2 2 3 8 3 2 2 2 2 - 1002 Servicios tecnicos 200,000,000.00 117,911,804.00 0.00 0.00 0.00 82,088,196.00 79,936,692.00 79,936,692.00 65,869,158.00
0303 - 3 - 2 2 3 8 3 2 2 2 3 - 6000 Supernumerario 0.00 0.00 5,000,000.00 0.00 0.00 5,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 2 3 GASTOS GENERALES 486,806,141.00 1,000,000.00 190,769,000.00 0.00 592,613,478.00 1,269,188,619.00 1,012,361,804.50 556,295,023.50 360,541,392.50
0303 - 3 - 2 2 3 8 3 2 3 1 Adquisicion de bienes y s 418,806,141.00 1,000,000.00 186,269,000.00 0.00 592,613,478.00 1,196,688,619.00 965,406,765.50 509,339,984.50 313,586,353.50
0303 - 3 - 2 2 3 8 3 2 3 1 1 Adquisicion de bienes 195,000,000.00 1,000,000.00 78,000,000.00 0.00 356,066,696.00 628,066,696.00 628,066,696.00 252,000,000.00 191,079,500.00
0303 - 3 - 2 2 3 8 3 2 3 1 1 1 - 6000 Materiales y suministros 195,000,000.00 1,000,000.00 58,000,000.00 0.00 37,034,827.00 289,034,827.00 289,034,827.00 252,000,000.00 191,079,500.00
0303 - 3 - 2 2 3 8 3 2 3 1 1 2 - 6000 Seguridad industrial 0.00 0.00 20,000,000.00 0.00 0.00 20,000,000.00 20,000,000.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 2 3 1 1 3 - 6000 Compra de equipos 0.00 0.00 0.00 0.00 319,031,869.00 319,031,869.00 319,031,869.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 2 3 1 2 Adquisición de servicios 223,806,141.00 0.00 108,269,000.00 0.00 236,546,782.00 568,621,923.00 337,340,069.50 257,339,984.50 122,506,853.50
0303 - 3 - 2 2 3 8 3 2 3 1 2 1 - 1000 Viáticos y gastos de viaje 43,806,141.00 0.00 0.00 0.00 0.00 43,806,141.00 8,226,041.00 8,226,041.00 6,141,154.00
0303 - 3 - 2 2 3 8 3 2 3 1 2 1 - 6000 Viáticos y gastos de viaje 60,000,000.00 0.00 0.00 0.00 20,000,000.00 80,000,000.00 66,853,249.50 66,853,249.50 52,763,500.50
0303 - 3 - 2 2 3 8 3 2 3 1 2 2 - 6000 Mantenimiento 120,000,000.00 0.00 1,000,000.00 0.00 0.00 121,000,000.00 121,000,000.00 121,000,000.00 61,389,754.00
0303 - 3 - 2 2 3 8 3 2 3 1 2 3 - 6000 Salud Ocupacional 0.00 0.00 80,000,000.00 0.00 0.00 80,000,000.00 80,000,000.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 2 3 1 2 4 - 6000 Gastos de vinculación de pe 0.00 0.00 20,000,000.00 0.00 151,952,448.00 171,952,448.00 1,082,445.00 1,082,445.00 1,082,445.00
0303 - 3 - 2 2 3 8 3 2 3 1 2 5 - 6000 Capacitación 0.00 0.00 2,000,000.00 0.00 0.00 2,000,000.00 1,130,000.00 1,130,000.00 1,130,000.00
0303 - 3 - 2 2 3 8 3 2 3 1 2 6 - 6000 Foros simposios y seminario 0.00 0.00 5,269,000.00 0.00 10,815,000.00 16,084,000.00 5,269,000.00 5,269,000.00 0.00
0303 - 3 - 2 2 3 8 3 2 3 1 2 7 - 6000 Juegos nacinales del magist 0.00 0.00 0.00 0.00 53,779,334.00 53,779,334.00 53,779,334.00 53,779,249.00 0.00
0303 - 3 - 2 2 3 8 3 2 3 3 Servicios Públicos 68,000,000.00 0.00 4,500,000.00 0.00 0.00 72,500,000.00 46,955,039.00 46,955,039.00 46,955,039.00
0303 - 3 - 2 2 3 8 3 2 3 3 1 - 6000 Energia 55,000,000.00 0.00 0.00 0.00 0.00 55,000,000.00 37,519,250.00 37,519,250.00 37,519,250.00
0303 - 3 - 2 2 3 8 3 2 3 3 2 - 6000 Telecomunicaciones 5,000,000.00 0.00 4,500,000.00 0.00 0.00 9,500,000.00 6,698,602.00 6,698,602.00 6,698,602.00
0303 - 3 - 2 2 3 8 3 2 3 3 3 - 6000 Acueducto, Alcantarillado y 8,000,000.00 0.00 0.00 0.00 0.00 8,000,000.00 2,737,187.00 2,737,187.00 2,737,187.00
0303 - 3 - 2 2 3 8 3 2 4 - 1163 Tranferencia a instituciones 3,005,745.60 0.00 0.00 0.00 0.00 3,005,745.60 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 2 4 - 6001 Tranferencia a instituciones 0.00 0.00 1,000,000,000.00 0.00 0.00 1,000,000,000.00 1,000,000,000.00 979,300,000.00 979,300,000.00
0303 - 3 - 2 2 3 8 3 2 4 - 6078 Tranferencia a instituciones 9,454,002.00 0.00 0.00 0.00 0.00 9,454,002.00 3,441,200.00 3,441,200.00 3,441,200.00
0303 - 3 - 2 2 3 8 3 2 4 - 6080 Tranferencia a instituciones 68,864,000.00 0.00 0.00 0.00 0.00 68,864,000.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 4 Cancelaciones de prestacio 1,196,104,628.00 0.00 0.00 0.00 142,637,656.80 1,338,742,284.80 873,780,213.00 865,374,003.00 865,374,003.00
0303 - 3 - 2 2 3 8 4 1 - 6005 Pago Pensionados Docentes 1,196,104,628.00 0.00 0.00 0.00 0.00 1,196,104,628.00 865,374,003.00 865,374,003.00 865,374,003.00
0303 - 3 - 2 2 3 8 4 1 - 6006 Pago Pensionados Docentes 0.00 0.00 0.00 0.00 127,637,656.80 127,637,656.80 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 4 2 - 6006 Gastos Funerarios Pensiona 0.00 0.00 0.00 0.00 15,000,000.00 15,000,000.00 8,406,210.00 0.00 0.00
0303 - 3 - 2 2 3 8 4 2 - 6017 Gastos Funerarios Pensiona 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 5 PASIVOS EXIGIBLES - 0.00 0.00 50,000,000.00 0.00 0.00 50,000,000.00 34,154,956.00 14,502,153.00 11,805,028.00
0303 - 3 - 2 2 3 8 5 1 - 6001 Situaciones administrativas 0.00 0.00 50,000,000.00 0.00 0.00 50,000,000.00 34,154,956.00 14,502,153.00 11,805,028.00
0303 - 3 - 2 2 4 FORTALECIMIENTO IN 344,739,345.00 0.00 0.00 0.00 857,781,697.00 1,202,521,042.00 1,187,521,042.00 0.00 0.00
0303 - 3 - 2 2 4 1 USO Y APROPIACION D 344,739,345.00 0.00 0.00 0.00 857,781,697.00 1,202,521,042.00 1,187,521,042.00 0.00 0.00
0303 - 3 - 2 2 4 1 1 - 6001 Fortalecimiento del uso y 329,739,345.00 0.00 0.00 0.00 857,781,697.00 1,187,521,042.00 1,187,521,042.00 0.00 0.00
0303 - 3 - 2 2 4 1 2 - 6001 Fortalecimiento del sistema 15,000,000.00 0.00 0.00 0.00 0.00 15,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 2 5 EDUCACION SUPERIOR 0.00 0.00 0.00 0.00 2,527,525,617.30 2,527,525,617.30 2,519,969,697.00 0.00 0.00
0303 - 3 - 2 2 5 1 FORTALECIMIENTO AL 0.00 0.00 0.00 0.00 2,527,525,617.30 2,527,525,617.30 2,519,969,697.00 0.00 0.00
0303 - 3 - 2 2 5 1 1 - 1002 Fortalecimiento a la educaci 0.00 0.00 0.00 0.00 210,929,221.00 210,929,221.00 210,929,221.00 0.00 0.00
0303 - 3 - 2 2 5 1 1 - 1021 Fortalecimiento a la educaci 0.00 0.00 0.00 0.00 267,070,779.00 267,070,779.00 259,514,858.70 0.00 0.00
0303 - 3 - 2 2 5 1 1 - 6018 Fortalecimiento a la educaci 0.00 0.00 0.00 0.00 2,049,525,617.30 2,049,525,617.30 2,049,525,617.30 0.00 0.00
0303 - 3 - 2 6 PUTUMAYO, DEPORTE, 856,433,124.00 1,152,344,849.00 1,372,344,849.00 20,000,000.00 1,697,841,849.00 2,754,274,973.00 1,841,581,995.14 1,787,881,995.14 1,787,881,995.14
0303 - 3 - 2 6 1 DEPORTE , GENERADOR 856,433,124.00 1,152,344,849.00 1,372,344,849.00 20,000,000.00 1,697,841,849.00 2,754,274,973.00 1,841,581,995.14 1,787,881,995.14 1,787,881,995.14
0303 - 3 - 2 6 1 1 INCLUSION SOCIAL A 150,000,000.00 1,152,344,849.00 0.00 0.00 1,219,841,849.00 217,497,000.00 173,700,000.00 140,000,000.00 140,000,000.00
0303 - 3 - 2 6 1 1 1 Aportes para la capacitaci 10,000,000.00 0.00 0.00 0.00 15,797,000.00 25,797,000.00 0.00 0.00 0.00
0303 - 3 - 2 6 1 1 1 1 - 1002 Aportes para la capacitacio 10,000,000.00 0.00 0.00 0.00 0.00 10,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 6 1 1 1 1 - 1455 Aportes para la capacitacio 0.00 0.00 0.00 0.00 15,797,000.00 15,797,000.00 0.00 0.00 0.00
0303 - 3 - 2 6 1 1 2 Aportes para la capacitaci 10,000,000.00 0.00 0.00 0.00 0.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00
0303 - 3 - 2 6 1 1 2 1 - 1002 Aportes para la capacitacio 10,000,000.00 0.00 0.00 0.00 0.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00
0303 - 3 - 2 6 1 1 3 Aportes para la realizaci 20,000,000.00 1,152,344,849.00 0.00 0.00 1,190,344,849.00 58,000,000.00 40,000,000.00 40,000,000.00 40,000,000.00
0303 - 3 - 2 6 1 1 3 1 - 1002 Aportes para la realizacion 20,000,000.00 0.00 0.00 0.00 38,000,000.00 58,000,000.00 40,000,000.00 40,000,000.00 40,000,000.00
0303 - 3 - 2 6 1 1 3 1 - 1455 Aportes para la realizacion 0.00 925,503,000.00 0.00 0.00 925,503,000.00 0.00 0.00 0.00 0.00
0303 - 3 - 2 6 1 1 3 1 - 6012 Aportes para la realizacion 0.00 226,841,849.00 0.00 0.00 226,841,849.00 0.00 0.00 0.00 0.00
0303 - 3 - 2 6 1 1 4 Aportes para realizacion d 10,000,000.00 0.00 0.00 0.00 0.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00
0303 - 3 - 2 6 1 1 4 1 - 1002 Aportes para realizacion de 10,000,000.00 0.00 0.00 0.00 0.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00
0303 - 3 - 2 6 1 1 5 Fomento de actividades dep 40,000,000.00 0.00 0.00 0.00 0.00 40,000,000.00 40,000,000.00 40,000,000.00 40,000,000.00
0303 - 3 - 2 6 1 1 5 1 - 1002 Fomento de actividades depor 40,000,000.00 0.00 0.00 0.00 0.00 40,000,000.00 40,000,000.00 40,000,000.00 40,000,000.00
0303 - 3 - 2 6 1 1 6 Aportes para el incremento 40,000,000.00 0.00 0.00 0.00 0.00 40,000,000.00 40,000,000.00 40,000,000.00 40,000,000.00
0303 - 3 - 2 6 1 1 6 1 - 1002 Aportes para el incremento d 40,000,000.00 0.00 0.00 0.00 0.00 40,000,000.00 40,000,000.00 40,000,000.00 40,000,000.00
0303 - 3 - 2 6 1 1 7 Apoyo con estimulos de est 20,000,000.00 0.00 0.00 0.00 13,700,000.00 33,700,000.00 33,700,000.00 0.00 0.00
0303 - 3 - 2 6 1 1 7 1 - 1002 Apoyo con estimulos de estu 20,000,000.00 0.00 0.00 0.00 0.00 20,000,000.00 20,000,000.00 0.00 0.00
0303 - 3 - 2 6 1 1 7 1 - 1455 Apoyo con estimulos de estu 0.00 0.00 0.00 0.00 13,700,000.00 13,700,000.00 13,700,000.00 0.00 0.00
0303 - 3 - 2 6 1 2 FOMENTO DEL DEPORTE 656,433,124.00 0.00 20,000,000.00 20,000,000.00 178,000,000.00 834,433,124.00 465,537,146.14 445,537,146.14 445,537,146.14
0303 - 3 - 2 6 1 2 1 Aportes para la realizacion 600,000,000.00 0.00 0.00 0.00 0.00 600,000,000.00 310,866,022.14 310,866,022.14 310,866,022.14
0303 - 3 - 2 6 1 2 1 1 - 1002 Aportes para la realizacion 200,000,000.00 0.00 0.00 0.00 0.00 200,000,000.00 200,000,000.00 200,000,000.00 200,000,000.00
0303 - 3 - 2 6 1 2 2 Aportes para el fomento de 40,433,124.00 0.00 0.00 0.00 60,000,000.00 100,433,124.00 60,433,124.00 60,433,124.00 60,433,124.00
0303 - 3 - 2 6 1 2 2 1 - 1002 Aportes para el fomento de a 0.00 0.00 0.00 0.00 40,000,000.00 40,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 6 1 2 2 1 - 1455 Aportes para el fomento de a 0.00 0.00 0.00 0.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00
0303 - 3 - 2 6 1 2 2 1 - 6073 Aportes para el fomento de a 5,982,504.00 0.00 0.00 0.00 0.00 5,982,504.00 5,982,504.00 5,982,504.00 5,982,504.00
0303 - 3 - 2 6 1 2 3 Aportes con asistencia tec 16,000,000.00 0.00 20,000,000.00 20,000,000.00 118,000,000.00 134,000,000.00 94,238,000.00 74,238,000.00 74,238,000.00
0303 - 3 - 2 6 1 2 3 1 - 1002 Aportes con asistencia tecn 0.00 0.00 0.00 0.00 38,000,000.00 38,000,000.00 20,000,000.00 0.00 0.00
0303 - 3 - 2 6 1 2 3 1 - 1021 Aportes con asistencia tecn 0.00 0.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 6 1 2 3 1 - 1455 Aportes con asistencia tecn 0.00 0.00 0.00 0.00 60,000,000.00 60,000,000.00 58,238,000.00 58,238,000.00 58,238,000.00
0303 - 3 - 2 6 1 2 3 1 - 6075 Aportes con asistencia tecn 16,000,000.00 0.00 0.00 0.00 0.00 16,000,000.00 16,000,000.00 16,000,000.00 16,000,000.00
0303 - 3 - 2 6 1 3 POSICIONAMIENTO Y 50,000,000.00 0.00 1,352,344,849.00 0.00 300,000,000.00 1,702,344,849.00 1,202,344,849.00 1,202,344,849.00 1,202,344,849.00
0303 - 3 - 2 6 1 3 1 Aportes para la realizacio 50,000,000.00 0.00 1,352,344,849.00 0.00 300,000,000.00 1,702,344,849.00 1,202,344,849.00 1,202,344,849.00 1,202,344,849.00
0303 - 3 - 2 6 1 3 1 1 - 1002 Aportes para la realizacion 50,000,000.00 0.00 0.00 0.00 145,500,000.00 195,500,000.00 50,000,000.00 50,000,000.00 50,000,000.00
0303 - 3 - 2 6 1 3 1 1 - 1455 Aportes para la realizacion 0.00 0.00 1,125,503,000.00 0.00 154,500,000.00 1,280,003,000.00 925,503,000.00 925,503,000.00 925,503,000.00
0303 - 3 - 2 6 1 3 1 1 - 6012 Aportes para la realizacion 0.00 0.00 226,841,849.00 0.00 0.00 226,841,849.00 226,841,849.00 226,841,849.00 226,841,849.00
0303 - 3 - 2 7 PUTUMAYO, TERRRITOR 732,480,085.00 155,761,912.00 155,761,912.00 0.00 626,330,219.40 1,358,810,304.40 957,499,704.00 957,499,704.00 932,499,704.00
0303 - 3 - 2 7 1 PUTUMAYO,TERRITORIO 732,480,085.00 155,761,912.00 155,761,912.00 0.00 626,330,219.40 1,358,810,304.40 957,499,704.00 957,499,704.00 932,499,704.00
0303 - 3 - 2 7 1 1 FORTALECIMIENTO IN 135,000,000.00 0.00 0.00 0.00 20,000,000.00 155,000,000.00 135,000,000.00 135,000,000.00 135,000,000.00
0303 - 3 - 2 7 1 1 1 Fortalecimiento de las ins 135,000,000.00 0.00 0.00 0.00 20,000,000.00 155,000,000.00 135,000,000.00 135,000,000.00 135,000,000.00
0303 - 3 - 2 7 1 1 1 1 - 1002 Fortalecimiento de las insta 135,000,000.00 0.00 0.00 0.00 20,000,000.00 155,000,000.00 135,000,000.00 135,000,000.00 135,000,000.00
0303 - 3 - 2 7 1 2 SERVICIOS BIBLIOTEC 80,000,000.00 0.00 0.00 0.00 0.00 80,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00
0303 - 3 - 2 7 1 2 1 Apoyo en la operatividad, 35,000,000.00 0.00 0.00 0.00 0.00 35,000,000.00 35,000,000.00 35,000,000.00 35,000,000.00
0303 - 3 - 2 7 1 2 1 1 - 1002 Apoyo en la operatividad, f 25,000,000.00 0.00 0.00 0.00 0.00 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00
0303 - 3 - 2 7 1 2 1 1 - 1152 Apoyo en la operatividad, f 10,000,000.00 0.00 0.00 0.00 0.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00
0303 - 3 - 2 7 1 2 2 Desarrollar actividades y 45,000,000.00 0.00 0.00 0.00 0.00 45,000,000.00 45,000,000.00 45,000,000.00 45,000,000.00
0303 - 3 - 2 7 1 2 2 1 - 1002 Desarrollar actividades y p 25,000,000.00 0.00 0.00 0.00 0.00 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00
0303 - 3 - 2 7 1 2 2 1 - 1152 Desarrollar actividades y p 20,000,000.00 0.00 0.00 0.00 0.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00
0303 - 3 - 2 7 1 3 CREACIÓN, FORMACIÓ 285,000,000.00 155,761,912.00 0.00 0.00 606,330,219.40 735,568,307.40 503,900,000.00 503,900,000.00 478,900,000.00
0303 - 3 - 2 7 1 3 1 Desarrollo de procesos de 25,000,000.00 0.00 0.00 0.00 0.00 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00
0303 - 3 - 2 7 1 3 1 1 - 1002 Desarrollo de procesos de f 25,000,000.00 0.00 0.00 0.00 0.00 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00
0303 - 3 - 2 7 1 3 2 - 1002 Capacitación en emprendimien 15,000,000.00 0.00 0.00 0.00 0.00 15,000,000.00 15,000,000.00 15,000,000.00 0.00
0303 - 3 - 2 7 1 3 2 - 1152 Capacitación en emprendimien 10,000,000.00 0.00 0.00 0.00 0.00 10,000,000.00 10,000,000.00 10,000,000.00 0.00
0303 - 3 - 2 7 1 3 3 - 1152 Fomento a expresiones artís 10,000,000.00 0.00 0.00 0.00 0.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00
0303 - 3 - 2 7 1 3 4 - 1002 Apoyo para el fortalecimien 30,000,000.00 0.00 0.00 0.00 0.00 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00
0303 - 3 - 2 7 1 3 4 - 1152 Apoyo para el fortalecimien 15,000,000.00 0.00 0.00 0.00 0.00 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00
0303 - 3 - 2 7 1 3 4 - 1455 Apoyo para el fortalecimien 0.00 0.00 0.00 0.00 65,000,000.00 65,000,000.00 65,000,000.00 65,000,000.00 65,000,000.00
0303 - 3 - 2 7 1 3 5 - 1002 Dotación de instrumentos, 20,000,000.00 0.00 0.00 0.00 0.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00
0303 - 3 - 2 7 1 3 5 - 1152 Dotación de instrumentos, 10,000,000.00 0.00 0.00 0.00 0.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00
0303 - 3 - 2 7 1 3 6 - 1002 Apoyo a la realización de eve 40,000,000.00 0.00 0.00 0.00 50,000,000.00 90,000,000.00 70,000,000.00 70,000,000.00 70,000,000.00
0303 - 3 - 2 7 1 3 6 - 1152 Apoyo a la realización de eve 20,000,000.00 0.00 0.00 0.00 0.00 20,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 7 1 3 6 - 1455 Apoyo a la realización de eve 0.00 0.00 0.00 0.00 66,727,484.59 66,727,484.59 20,000,000.00 20,000,000.00 20,000,000.00
0303 - 3 - 2 7 1 3 6 - 6017 Apoyo a la realización de eve 0.00 0.00 0.00 0.00 191,330,219.81 191,330,219.81 150,900,000.00 150,900,000.00 150,900,000.00
0303 - 3 - 2 7 1 3 7 - 1457 Apoyo a procesos cultural y/ 0.00 155,761,912.00 0.00 0.00 233,272,515.00 77,510,603.00 28,000,000.00 28,000,000.00 28,000,000.00
0303 - 3 - 2 7 1 3 7 - 6060 Apoyo a procesos cultural y/ 40,000,000.00 0.00 0.00 0.00 0.00 40,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 7 1 3 8 - 1002 Fortalecimiento de proceso 25,000,000.00 0.00 0.00 0.00 0.00 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00
0303 - 3 - 2 7 1 3 8 - 1152 Fortalecimiento de proceso 10,000,000.00 0.00 0.00 0.00 0.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00
0303 - 3 - 2 7 1 3 9 - 1002 Apoyo a la circulación de gr 10,000,000.00 0.00 0.00 0.00 0.00 10,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 7 1 3 9 - 1152 Apoyo a la circulación de gr 5,000,000.00 0.00 0.00 0.00 0.00 5,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 7 1 4 DIVERSIDAD Y PATRI 232,480,085.00 0.00 155,761,912.00 0.00 0.00 388,241,997.00 238,599,704.00 238,599,704.00 238,599,704.00
0303 - 3 - 2 7 1 4 1 - 1457 Apoyo a la protección, difu 0.00 0.00 63,761,912.00 0.00 0.00 63,761,912.00 63,761,912.00 63,761,912.00 63,761,912.00
0303 - 3 - 2 7 1 4 1 - 6060 Apoyo a la protección, difu 80,000,000.00 0.00 0.00 0.00 0.00 80,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 7 1 4 2 - 1457 Desarrollo de actividades de 0.00 0.00 92,000,000.00 0.00 0.00 92,000,000.00 92,000,000.00 92,000,000.00 92,000,000.00
0303 - 3 - 2 7 1 4 2 - 6060 Desarrollo de actividades de 40,000,000.00 0.00 0.00 0.00 0.00 40,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 7 1 4 3 - 1002 Desarrollo, reconocimiento, 25,000,000.00 0.00 0.00 0.00 0.00 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00
0303 - 3 - 2 7 1 4 3 - 6060 Desarrollo, reconocimiento, 29,642,293.00 0.00 0.00 0.00 0.00 29,642,293.00 0.00 0.00 0.00
0303 - 3 - 2 7 1 4 4 - 1002 Protección y Promoción de l 25,000,000.00 0.00 0.00 0.00 0.00 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00
0303 - 3 - 2 7 1 4 4 - 1152 Protección y Promoción de l 32,837,792.00 0.00 0.00 0.00 0.00 32,837,792.00 32,837,792.00 32,837,792.00 32,837,792.00
0303 - 3 - 5 DOTANDO A LA GENTE, 694,910,171.50 222,697,812.00 110,203,284.63 0.00 17,353,576,528.05 17,935,992,172.18 3,206,017,742.47 2,620,436,554.47 2,605,767,274.53
0303 - 3 - 5 6 INFRAESTRUCTURA PAR 694,910,171.50 222,697,812.00 110,203,284.63 0.00 17,353,576,528.05 17,935,992,172.18 3,206,017,742.47 2,620,436,554.47 2,605,767,274.53
0303 - 3 - 5 6 1 INFRAESTRUCTURA PAR 694,910,171.50 222,697,812.00 110,203,284.63 0.00 17,353,576,528.05 17,935,992,172.18 3,206,017,742.47 2,620,436,554.47 2,605,767,274.53
0303 - 3 - 5 6 1 2 INFRAESTRUCTURA DEP 86,631,171.50 0.00 0.00 0.00 130,000,000.00 216,631,171.50 197,661,620.94 197,661,620.94 182,992,341.00
0303 - 3 - 5 6 1 2 1 Apoyo para la infraestruc 86,631,171.50 0.00 0.00 0.00 130,000,000.00 216,631,171.50 197,661,620.94 197,661,620.94 182,992,341.00
0303 - 3 - 5 6 1 2 1 1 - 1021 Apoyo para la infraestructu 0.00 0.00 0.00 0.00 130,000,000.00 130,000,000.00 130,000,000.00 130,000,000.00 130,000,000.00
0303 - 3 - 5 6 1 2 1 1 - 1148 Apoyo para la infraestructu 81,621,595.50 0.00 0.00 0.00 0.00 81,621,595.50 67,661,620.94 67,661,620.94 52,992,341.00
0303 - 3 - 5 6 1 2 1 1 - 1163 Apoyo para la infraestructu 5,009,576.00 0.00 0.00 0.00 0.00 5,009,576.00 0.00 0.00 0.00
0303 - 3 - 5 6 1 4 CONSTRUYENDO INFRAE 608,279,000.00 222,697,812.00 110,203,284.63 0.00 17,223,576,528.05 17,719,361,000.68 3,008,356,121.53 2,422,774,933.53 2,422,774,933.53
0303 - 3 - 5 6 1 4 1 - 1148 Apoyo para la infraestructu 0.00 0.00 0.00 0.00 200,000,000.00 200,000,000.00 0.00 0.00 0.00
0303 - 3 - 5 6 1 4 1 - 1455 Apoyo para la infraestructu 0.00 200,000,000.00 0.00 0.00 1,500,000,000.00 1,300,000,000.00 1,176,568,666.37 1,176,568,666.37 1,176,568,666.37
0303 - 3 - 5 6 1 4 1 - 2003 Apoyo para la infraestructu 0.00 0.00 0.00 0.00 13,984,112,219.32 13,984,112,219.32 0.00 0.00 0.00
0303 - 3 - 5 6 1 4 1 - 6010 Apoyo para la infraestructu 0.00 0.00 0.00 0.00 739,780,955.29 739,780,955.29 659,662,313.84 659,662,313.84 659,662,313.84
0303 - 3 - 5 6 1 4 1 - 6065 Apoyo para la infraestructu 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0303 - 3 - 5 6 1 4 1 - 6078 Apoyo para la infraestructu 608,279,000.00 22,697,812.00 0.00 0.00 0.00 585,581,188.00 585,581,188.00 0.00 0.00
0303 - 3 - 5 6 1 4 2 Apoyo para la infraestruct 0.00 0.00 22,697,812.00 0.00 0.00 22,697,812.00 22,697,812.00 22,697,812.00 22,697,812.00
0303 - 3 - 5 6 1 4 2 1 Apoyo para la infraestruct 0.00 0.00 22,697,812.00 0.00 0.00 22,697,812.00 22,697,812.00 22,697,812.00 22,697,812.00
0303 - 3 - 5 6 1 4 2 1 1 - 6078 Adecuacion de la biblioteca 0.00 0.00 22,697,812.00 0.00 0.00 22,697,812.00 22,697,812.00 22,697,812.00 22,697,812.00
0303 - 3 - 5 6 1 4 3 Apoyo para la infraestruct 0.00 0.00 87,505,472.63 0.00 476,346,821.99 563,852,294.62 563,846,141.32 563,846,141.32 563,846,141.32
0303 - 3 - 5 6 1 4 3 1 - 6198 Mejoramiento de ambientes p 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0303 - 3 - 5 6 1 4 3 2 PASIVOS EXIGIBLES - 0.00 0.00 87,505,472.63 0.00 476,346,821.99 563,852,294.62 563,846,141.32 563,846,141.32 563,846,141.32
0303 - 3 - 5 6 1 4 3 2 1 - 6000 Mejoramiento de ambientes p 0.00 0.00 87,505,472.63 0.00 0.00 87,505,472.63 87,505,472.63 87,505,472.63 87,505,472.63
0303 - 3 - 5 6 1 4 3 2 1 - 6198 Mejoramiento de ambientes p 0.00 0.00 0.00 0.00 87,505,472.63 87,505,472.63 87,505,472.63 87,505,472.63 87,505,472.63
0303 - 3 - 5 6 1 4 3 2 2 - 7051 Construcción de cubierta pa 0.00 0.00 0.00 0.00 246,258,389.00 246,258,389.00 246,258,389.00 246,258,389.00 246,258,389.00
0303 - 3 - 5 6 1 4 3 2 3 - 7012 Contrato 1166 -23-12-2015, 0.00 0.00 0.00 0.00 18,674,903.12 18,674,903.12 18,674,903.12 18,674,903.12 18,674,903.12
0303 - 3 - 5 6 1 4 3 2 4 - 7013 Contrato No. 1302 del 31-12 0.00 0.00 0.00 0.00 15,792,040.74 15,792,040.74 15,785,887.44 15,785,887.44 15,785,887.44
0303 - 3 - 5 6 1 4 3 2 5 - 7019 Contrato No. 816 del 25 de 0.00 0.00 0.00 0.00 12,410,915.00 12,410,915.00 12,410,915.00 12,410,915.00 12,410,915.00
0303 - 3 - 5 6 1 4 3 2 6 - 7046 cont. No. 1264 del 30 de 0.00 0.00 0.00 0.00 95,705,101.50 95,705,101.50 95,705,101.50 95,705,101.50 95,705,101.50
Total Unidad 235,401,974,454.40 13,085,571,905.01 13,105,571,905.01 440,466,935.00 71,002,146,351.48 305,983,653,870.88 221,677,405,007.07 207,724,655,230.43 193,530,691,124.24

APROPIACION
0601 - 6 - PUTUMAYO TERRITORI 172,062,228,757.52 0.00 0.00 0.00 23,522,714,388.00 195,584,943,145.52 140,363,714,890.95 124,778,625,511.22 47,133,027,966.63
0601 - 6 - 2 JUNTOS CONSTRUYEND 20,713,128,155.15 0.00 0.00 0.00 0.00 20,713,128,155.15 19,652,641,195.32 19,376,749,924.56 10,177,301,994.92
0601 - 6 - 2 2 EDUCACION HUMANA P 15,690,608,655.67 0.00 0.00 0.00 0.00 15,690,608,655.67 14,666,806,121.00 14,404,466,268.24 8,683,654,809.76
0601 - 6 - 2 2 3 EDUCACIÓN PARA TO 15,690,608,655.67 0.00 0.00 0.00 0.00 15,690,608,655.67 14,666,806,121.00 14,404,466,268.24 8,683,654,809.76
0601 - 6 - 2 2 3 1 ACCESO CON PERMANE 15,690,608,655.67 0.00 0.00 0.00 0.00 15,690,608,655.67 14,666,806,121.00 14,404,466,268.24 8,683,654,809.76
0601 - 6 - 2 2 3 1 2 Servicio de alimentación 15,690,608,655.67 0.00 0.00 0.00 0.00 15,690,608,655.67 14,666,806,121.00 14,404,466,268.24 8,683,654,809.76
0601 - 6 - 2 2 3 1 2 7 - 3008 Fortalecimiento a la perman 1,631,149,666.67 0.00 0.00 0.00 0.00 1,631,149,666.67 607,347,132.00 355,743,614.24 37,286,501.76
0601 - 6 - 2 2 3 1 2 8 - 3008 Fortalecimiento a la perman 43,080,899.00 0.00 0.00 0.00 0.00 43,080,899.00 43,080,899.00 32,344,564.00 20,904,868.00
0601 - 6 - 2 2 3 1 2 9 - 3008 Fortalecimiento a la perman 14,016,378,090.00 0.00 0.00 0.00 0.00 14,016,378,090.00 14,016,378,090.00 14,016,378,090.00 8,625,463,440.00
0601 - 6 - 2 3 SALUD COMO MOTOR 16,366,014.48 0.00 0.00 0.00 0.00 16,366,014.48 0.00 0.00 0.00
0601 - 6 - 2 3 1 DIMENSIONES PRIORIT 16,366,014.48 0.00 0.00 0.00 0.00 16,366,014.48 0.00 0.00 0.00
0601 - 6 - 2 3 1 4 SEGURIDAD ALIMENTA 16,366,014.48 0.00 0.00 0.00 0.00 16,366,014.48 0.00 0.00 0.00
0601 - 6 - 2 3 1 4 1 Putumayo con seguridad al 16,366,014.48 0.00 0.00 0.00 0.00 16,366,014.48 0.00 0.00 0.00
0601 - 6 - 2 3 1 4 1 7 - 3557 Fortalecimiento de la segur 16,366,014.48 0.00 0.00 0.00 0.00 16,366,014.48 0.00 0.00 0.00
0601 - 6 - 2 4 INCLUSIÓN SOCIAL PAR 5,006,153,485.00 0.00 0.00 0.00 0.00 5,006,153,485.00 4,985,835,074.32 4,972,283,656.32 1,493,647,185.16
0601 - 6 - 2 4 1 NUESTRA HERENCIA: 5,006,153,485.00 0.00 0.00 0.00 0.00 5,006,153,485.00 4,985,835,074.32 4,972,283,656.32 1,493,647,185.16
0601 - 6 - 2 4 1 2 FAMILIA, ESTADO Y S 4,990,210,485.00 0.00 0.00 0.00 0.00 4,990,210,485.00 4,985,835,074.32 4,972,283,656.32 1,493,647,185.16
0601 - 6 - 2 4 1 2 1 Apoyo y fortalecimiento de 4,990,210,485.00 0.00 0.00 0.00 0.00 4,990,210,485.00 4,985,835,074.32 4,972,283,656.32 1,493,647,185.16
0601 - 6 - 2 4 1 2 1 1 Apoyo y fortalecimiento de 4,990,210,485.00 0.00 0.00 0.00 0.00 4,990,210,485.00 4,985,835,074.32 4,972,283,656.32 1,493,647,185.16
0601 - 6 - 2 4 1 2 1 1 2 - 3008 Apoyo a la participacion soc 2,952,504,000.00 0.00 0.00 0.00 0.00 2,952,504,000.00 2,952,504,000.00 2,949,137,110.00 1,022,200,982.00
0601 - 6 - 2 4 1 2 1 1 3 - 3008 Apoyo a la participacion soc 26,761,704.00 0.00 0.00 0.00 0.00 26,761,704.00 26,695,922.72 25,480,722.72 13,246,294.88
0601 - 6 - 2 4 1 2 1 1 7 - 3510 Fortalecimeinto de los proce 632,804,209.00 0.00 0.00 0.00 0.00 632,804,209.00 632,804,208.00 632,804,208.00 0.00
0601 - 6 - 2 4 1 2 1 1 8 - 3510 Fortalecimeinto de los proce 38,734,592.00 0.00 0.00 0.00 0.00 38,734,592.00 34,424,969.60 33,683,369.60 23,988,598.72
0601 - 6 - 2 4 1 2 1 1 9 - 3510 Fortalecimiento socio-cult 1,260,546,120.00 0.00 0.00 0.00 0.00 1,260,546,120.00 1,260,546,114.00 1,260,546,114.00 370,115,763.00
0601 - 6 - 2 4 1 2 1 1 10 - 3510 Fortalecimiento socio-cult 78,859,860.00 0.00 0.00 0.00 0.00 78,859,860.00 78,859,860.00 70,632,132.00 64,095,546.56
0601 - 6 - 2 4 1 3 NIÑOS, NIÑAS Y ADOL 15,943,000.00 0.00 0.00 0.00 0.00 15,943,000.00 0.00 0.00 0.00
0601 - 6 - 2 4 1 3 3 - 3158 Dotacion de elementos a cen 15,943,000.00 0.00 0.00 0.00 0.00 15,943,000.00 0.00 0.00 0.00
0601 - 6 - 3 PUTUMAYO CENTRO DE 37,655,624,025.76 0.00 0.00 0.00 1,091,637,431.00 38,747,261,456.76 27,584,497,009.36 27,584,497,009.36 11,862,967,946.37
0601 - 6 - 3 3 FORTALECIMIENTO EM 8,649,685,620.95 0.00 0.00 0.00 1,091,637,431.00 9,741,323,051.95 1,343,823,324.73 1,343,823,324.73 754,682,041.00
0601 - 6 - 3 3 1 PUTUMAYO EMPRENDED 8,649,685,620.95 0.00 0.00 0.00 1,091,637,431.00 9,741,323,051.95 1,343,823,324.73 1,343,823,324.73 754,682,041.00
0601 - 6 - 3 3 1 3 APOYO AL ACCESO A 8,649,685,620.95 0.00 0.00 0.00 1,091,637,431.00 9,741,323,051.95 1,343,823,324.73 1,343,823,324.73 754,682,041.00
0601 - 6 - 3 3 1 3 2 Fortalecimiento de capaci 8,649,685,620.95 0.00 0.00 0.00 1,091,637,431.00 9,741,323,051.95 1,343,823,324.73 1,343,823,324.73 754,682,041.00
0601 - 6 - 3 3 1 3 2 2 - 3556 Mejoramiento y adecuacione 6,483.00 0.00 0.00 0.00 0.00 6,483.00 0.00 0.00 0.00
0601 - 6 - 3 3 1 3 2 3 - 3556 Mejoramiento y adecuaciones 614.00 0.00 0.00 0.00 0.00 614.00 0.00 0.00 0.00
0601 - 6 - 3 3 1 3 2 4 - 3154 Fortalecimiento empresarial 41,302,610.00 0.00 0.00 0.00 0.00 41,302,610.00 0.00 0.00 0.00
0601 - 6 - 3 3 1 3 2 5 - 3154 Fortalecimiento empresarial 498,000.00 0.00 0.00 0.00 0.00 498,000.00 0.00 0.00 0.00
0601 - 6 - 3 3 1 3 2 6 - 3510 Construcción de la plaza d 231,386,110.73 0.00 0.00 0.00 0.00 231,386,110.73 231,386,110.73 231,386,110.73 0.00
0601 - 6 - 3 3 1 3 2 7 - 3507 Construcción de la plaza d 24.00 0.00 0.00 0.00 0.00 24.00 0.00 0.00 0.00
0601 - 6 - 3 3 1 3 2 7 - 3510 Construcción de la plaza d 20,799,783.90 0.00 0.00 0.00 0.00 20,799,783.90 20,799,783.00 20,799,783.00 0.00
0601 - 6 - 3 3 1 3 2 8 - 3556 Estudios y diseños para la 5,973.00 0.00 0.00 0.00 0.00 5,973.00 0.00 0.00 0.00
0601 - 6 - 3 3 1 3 2 9 - 3559 Estudios y diseños para la 3,124,277.00 0.00 0.00 0.00 0.00 3,124,277.00 0.00 0.00 0.00
0601 - 6 - 3 3 1 3 2 10 - 3557 Construccion segunda fase p 273,936.16 0.00 0.00 0.00 0.00 273,936.16 0.00 0.00 0.00
0601 - 6 - 3 3 1 3 2 11 - 3557 Construccion segunda fase p 41.46 0.00 0.00 0.00 0.00 41.46 0.00 0.00 0.00
0601 - 6 - 3 3 1 3 2 12 - 3015 Construccion plaza de merc 0.00 0.00 0.00 0.00 1,039,801,548.00 1,039,801,548.00 1,039,801,548.00 1,039,801,548.00 754,682,041.00
0601 - 6 - 3 3 1 3 2 12 - 3151 Construccion plaza de merc 260,076,870.00 0.00 0.00 0.00 0.00 260,076,870.00 0.00 0.00 0.00
0601 - 6 - 3 3 1 3 2 13 - 3015 Construccion plaza de merc 0.00 0.00 0.00 0.00 51,835,883.00 51,835,883.00 51,835,883.00 51,835,883.00 0.00
0601 - 6 - 3 3 1 3 2 13 - 3151 Construccion plaza de merc 52,186,998.50 0.00 0.00 0.00 0.00 52,186,998.50 0.00 0.00 0.00
0601 - 6 - 3 3 1 3 2 14 - 3014 construcción del parque pr 5,629,540,737.00 0.00 0.00 0.00 0.00 5,629,540,737.00 0.00 0.00 0.00
0601 - 6 - 3 3 1 3 2 15 - 3203 construcción del parque pr 2,209,417,177.00 0.00 0.00 0.00 0.00 2,209,417,177.00 0.00 0.00 0.00
0601 - 6 - 3 3 1 3 2 16 - 3203 Construcción del parque pri 195,973,952.20 0.00 0.00 0.00 0.00 195,973,952.20 0.00 0.00 0.00
0601 - 6 - 3 3 1 3 2 17 - 3154 Apoyo a 284 MIPYMES potenci 5,002,000.00 0.00 0.00 0.00 0.00 5,002,000.00 0.00 0.00 0.00
0601 - 6 - 3 3 1 3 2 18 - 3557 Fortalecimiento de las unid 90,033.00 0.00 0.00 0.00 0.00 90,033.00 0.00 0.00 0.00
0601 - 6 - 3 4 CIENCIA TECNOLOGIA 17,550,201,604.21 0.00 0.00 0.00 0.00 17,550,201,604.21 17,180,796,392.13 17,180,796,392.13 7,931,507,961.87
0601 - 6 - 3 4 1 CIENCIA TECNOLOGIA 17,550,201,604.21 0.00 0.00 0.00 0.00 17,550,201,604.21 17,180,796,392.13 17,180,796,392.13 7,931,507,961.87
0601 - 6 - 3 4 1 1 FORMACIÓN DE TALEN 1,311,652,045.71 0.00 0.00 0.00 0.00 1,311,652,045.71 1,104,247,833.63 1,104,247,833.63 167,923,406.37
0601 - 6 - 3 4 1 1 1 Fortalecer las capacidades 1,311,652,045.71 0.00 0.00 0.00 0.00 1,311,652,045.71 1,104,247,833.63 1,104,247,833.63 167,923,406.37
0601 - 6 - 3 4 1 1 1 2 - 3350 Fortalecimiento de las capac 1,235,652,046.71 0.00 0.00 0.00 0.00 1,235,652,046.71 1,104,247,833.63 1,104,247,833.63 167,923,406.37
0601 - 6 - 3 4 1 1 1 3 - 3350 Fortalecimiento de las capac 75,999,999.00 0.00 0.00 0.00 0.00 75,999,999.00 0.00 0.00 0.00
0601 - 6 - 3 4 1 2 FORTALECIMIENTO Y E 8,567,745,863.50 0.00 0.00 0.00 0.00 8,567,745,863.50 8,567,744,863.50 8,567,744,863.50 5,263,557,863.50
0601 - 6 - 3 4 1 2 1 Apoyar la búsqueda de solu 8,567,745,863.50 0.00 0.00 0.00 0.00 8,567,745,863.50 8,567,744,863.50 8,567,744,863.50 5,263,557,863.50
0601 - 6 - 3 4 1 2 1 2 - 3351 Formación de CAP. humano ni 8,567,745,863.50 0.00 0.00 0.00 0.00 8,567,745,863.50 8,567,744,863.50 8,567,744,863.50 5,263,557,863.50
0601 - 6 - 3 4 1 5 DESARROLLO DE CAPAC 7,670,803,695.00 0.00 0.00 0.00 0.00 7,670,803,695.00 7,508,803,695.00 7,508,803,695.00 2,500,026,692.00
0601 - 6 - 3 4 1 5 1 Apoyar y fortalecer la CT 7,670,803,695.00 0.00 0.00 0.00 0.00 7,670,803,695.00 7,508,803,695.00 7,508,803,695.00 2,500,026,692.00
0601 - 6 - 3 4 1 5 1 2 - 3352 Implementación de una estra 7,670,803,695.00 0.00 0.00 0.00 0.00 7,670,803,695.00 7,508,803,695.00 7,508,803,695.00 2,500,026,692.00
0601 - 6 - 3 5 AGROPECUARIO 11,455,736,800.60 0.00 0.00 0.00 0.00 11,455,736,800.60 9,059,877,292.50 9,059,877,292.50 3,176,777,943.50
0601 - 6 - 3 5 2 MUJER RURAL PARA 132,717,189.50 0.00 0.00 0.00 0.00 132,717,189.50 132,714,909.50 132,714,909.50 125,217,189.50
0601 - 6 - 3 5 2 1 MUJER RURAL 132,717,189.50 0.00 0.00 0.00 0.00 132,717,189.50 132,714,909.50 132,714,909.50 125,217,189.50
0601 - 6 - 3 5 2 1 1 Fortalecimiento de iniciat 132,717,189.50 0.00 0.00 0.00 0.00 132,717,189.50 132,714,909.50 132,714,909.50 125,217,189.50
0601 - 6 - 3 5 2 1 1 2 - 3503 Implementacion de huertas 50,217,189.50 0.00 0.00 0.00 0.00 50,217,189.50 50,217,189.50 50,217,189.50 50,217,189.50
0601 - 6 - 3 5 2 1 1 3 - 3559 Implementacion de huertas 75,000,000.00 0.00 0.00 0.00 0.00 75,000,000.00 75,000,000.00 75,000,000.00 75,000,000.00
0601 - 6 - 3 5 2 1 1 4 - 3559 Implementacion de huertas e 7,500,000.00 0.00 0.00 0.00 0.00 7,500,000.00 7,497,720.00 7,497,720.00 0.00
0601 - 6 - 3 5 3 ACCESO A LA TIERRA 2,094,805,080.00 0.00 0.00 0.00 0.00 2,094,805,080.00 137,309,200.00 137,309,200.00 0.00
0601 - 6 - 3 5 3 1 ACCESO A LA TIERRA 2,094,805,080.00 0.00 0.00 0.00 0.00 2,094,805,080.00 137,309,200.00 137,309,200.00 0.00
0601 - 6 - 3 5 3 1 1 Proyecto compra de tierra 2,094,805,080.00 0.00 0.00 0.00 0.00 2,094,805,080.00 137,309,200.00 137,309,200.00 0.00
0601 - 6 - 3 5 3 1 1 2 - 3507 Fortalecimiento de las enti 137,309,200.00 0.00 0.00 0.00 0.00 137,309,200.00 137,309,200.00 137,309,200.00 0.00
0601 - 6 - 3 5 3 1 1 4 - 3507 Fortalecimiento de las enti 27,570,880.00 0.00 0.00 0.00 0.00 27,570,880.00 0.00 0.00 0.00
0601 - 6 - 3 5 3 1 1 5 - 3153 Fortalecimiento de la segur 1,740,000,000.00 0.00 0.00 0.00 0.00 1,740,000,000.00 0.00 0.00 0.00
0601 - 6 - 3 5 3 1 1 6 - 3153 Fortalecimiento de la segur 189,925,000.00 0.00 0.00 0.00 0.00 189,925,000.00 0.00 0.00 0.00
0601 - 6 - 3 5 4 ASISTENCIA TÉCNICA 220,144,414.50 0.00 0.00 0.00 0.00 220,144,414.50 69,835,000.00 69,835,000.00 0.00
0601 - 6 - 3 5 4 1 ASISTENCIA TÉCNICA 220,144,414.50 0.00 0.00 0.00 0.00 220,144,414.50 69,835,000.00 69,835,000.00 0.00
0601 - 6 - 3 5 4 1 1 Fortalecimiento de la asis 220,144,414.50 0.00 0.00 0.00 0.00 220,144,414.50 69,835,000.00 69,835,000.00 0.00
0601 - 6 - 3 5 4 1 1 2 - 3559 Mejoramiento de los eslabon 164,925,000.00 0.00 0.00 0.00 0.00 164,925,000.00 69,835,000.00 69,835,000.00 0.00
0601 - 6 - 3 5 4 1 1 3 - 3559 Mejoramiento de los eslabon 22,599,250.00 0.00 0.00 0.00 0.00 22,599,250.00 0.00 0.00 0.00
0601 - 6 - 3 5 4 1 1 4 - 3559 Adecuacion y mejoramiento 8,508,429.50 0.00 0.00 0.00 0.00 8,508,429.50 0.00 0.00 0.00
0601 - 6 - 3 5 4 1 1 5 - 3153 Erradicacion de la tuberculos 24,111,735.00 0.00 0.00 0.00 0.00 24,111,735.00 0.00 0.00 0.00
0601 - 6 - 3 5 7 DESARROLLO AGROPE 8,660,373,358.80 0.00 0.00 0.00 0.00 8,660,373,358.80 8,557,617,383.00 8,557,617,383.00 2,894,159,954.00
0601 - 6 - 3 5 7 1 DESARROLLO AGRO PR 8,660,373,358.80 0.00 0.00 0.00 0.00 8,660,373,358.80 8,557,617,383.00 8,557,617,383.00 2,894,159,954.00
0601 - 6 - 3 5 7 1 1 Apoyo para el fortalecimi 8,660,373,358.80 0.00 0.00 0.00 0.00 8,660,373,358.80 8,557,617,383.00 8,557,617,383.00 2,894,159,954.00
0601 - 6 - 3 5 7 1 1 2 - 3559 Apoyo técnico, fortalecimie 8,200,000.00 0.00 0.00 0.00 0.00 8,200,000.00 0.00 0.00 0.00
0601 - 6 - 3 5 7 1 1 3 - 3559 Apoyo técnico, fortalecimie 20,341,600.00 0.00 0.00 0.00 0.00 20,341,600.00 0.00 0.00 0.00
0601 - 6 - 3 5 7 1 1 4 - 3559 Fortalecimiento integral de 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0601 - 6 - 3 5 7 1 1 5 - 3559 Fortalecimiento integral de 5.00 0.00 0.00 0.00 0.00 5.00 0.00 0.00 0.00
0601 - 6 - 3 5 7 1 1 6 - 3559 Implementacion de 75 Has de 37,556,400.00 0.00 0.00 0.00 0.00 37,556,400.00 0.00 0.00 0.00
0601 - 6 - 3 5 7 1 1 7 - 3559 Implementacion de 75 Has de 11,736,375.00 0.00 0.00 0.00 0.00 11,736,375.00 11,736,375.00 11,736,375.00 0.00
0601 - 6 - 3 5 7 1 1 9 - 3503 Mejoramiento de los parámet 18,900,000.00 0.00 0.00 0.00 0.00 18,900,000.00 18,900,000.00 18,900,000.00 18,900,000.00
0601 - 6 - 3 5 7 1 1 10 - 3559 Implementación de 45 Has de 113,037,280.00 0.00 0.00 0.00 0.00 113,037,280.00 113,037,280.00 113,037,280.00 113,037,280.00
0601 - 6 - 3 5 7 1 1 11 - 3559 Implementación de 45 Has de 14,399,660.00 0.00 0.00 0.00 0.00 14,399,660.00 0.00 0.00 0.00
0601 - 6 - 3 5 7 1 1 13 - 3559 Apoyo al fortalecimiento de 296.00 0.00 0.00 0.00 0.00 296.00 0.00 0.00 0.00
0601 - 6 - 3 5 7 1 1 14 - 3503 Implementación de 35 has de 237,971,475.00 0.00 0.00 0.00 0.00 237,971,475.00 237,971,475.00 237,971,475.00 237,971,475.00
0601 - 6 - 3 5 7 1 1 15 - 3503 Implementación de 35 has de 11,898,574.00 0.00 0.00 0.00 0.00 11,898,574.00 11,898,574.00 11,898,574.00 0.00
0601 - 6 - 3 5 7 1 1 22 - 3208 Implementación del cultivo 2,082,290,276.00 0.00 0.00 0.00 0.00 2,082,290,276.00 2,082,156,860.00 2,082,156,860.00 849,128,848.00
0601 - 6 - 3 5 7 1 1 23 - 3208 Implementación del cultivo 120,000,000.00 0.00 0.00 0.00 0.00 120,000,000.00 120,000,000.00 120,000,000.00 0.00
0601 - 6 - 3 5 7 1 1 24 - 3008 Implementación de sistemas 1,864,199,253.00 0.00 0.00 0.00 0.00 1,864,199,253.00 1,863,962,720.00 1,863,962,720.00 792,735,623.00
0601 - 6 - 3 5 7 1 1 25 - 3008 Implementación de sistemas 153,264,005.00 0.00 0.00 0.00 0.00 153,264,005.00 153,264,005.00 153,264,005.00 0.00
0601 - 6 - 3 5 7 1 1 26 - 3208 Implementación de sistemas 2,140,059,543.00 0.00 0.00 0.00 0.00 2,140,059,543.00 2,138,868,010.00 2,138,868,010.00 882,386,728.00
0601 - 6 - 3 5 7 1 1 27 - 3208 Implementación de sistemas 153,264,004.00 0.00 0.00 0.00 0.00 153,264,004.00 153,264,004.00 153,264,004.00 0.00
0601 - 6 - 3 5 7 1 1 37 - 3510 Fortalecimeinto a la produ 1,544,724,000.00 0.00 0.00 0.00 0.00 1,544,724,000.00 1,544,427,400.00 1,544,427,400.00 0.00
0601 - 6 - 3 5 7 1 1 38 - 3510 Fortalecimeinto a la produ 108,130,680.00 0.00 0.00 0.00 0.00 108,130,680.00 108,130,680.00 108,130,680.00 0.00
0601 - 6 - 3 5 7 1 1 39 - 3510 Fortalecimeinto a la produ 20,399,932.80 0.00 0.00 0.00 0.00 20,399,932.80 0.00 0.00 0.00
0601 - 6 - 3 5 13 PREINVERSION PARA E 347,696,757.80 0.00 0.00 0.00 0.00 347,696,757.80 162,400,800.00 162,400,800.00 157,400,800.00
0601 - 6 - 3 5 13 1 PREINVERSION PARA E 347,696,757.80 0.00 0.00 0.00 0.00 347,696,757.80 162,400,800.00 162,400,800.00 157,400,800.00
0601 - 6 - 3 5 13 1 1 APOYO A LA GESTION 347,696,757.80 0.00 0.00 0.00 0.00 347,696,757.80 162,400,800.00 162,400,800.00 157,400,800.00
0601 - 6 - 3 5 13 1 1 2 - 3503 Apoyo a la producción mater 96,164,800.00 0.00 0.00 0.00 0.00 96,164,800.00 96,164,800.00 96,164,800.00 96,164,800.00
0601 - 6 - 3 5 13 1 1 3 - 3503 Apoyo a la producción mater 12,020,600.00 0.00 0.00 0.00 0.00 12,020,600.00 0.00 0.00 0.00
0601 - 6 - 3 5 13 1 1 4 - 3205 Implementación de 75 has d 14,790,246.00 0.00 0.00 0.00 0.00 14,790,246.00 5,000,000.00 5,000,000.00 0.00
0601 - 6 - 3 5 13 1 1 5 - 3251 Implementacion proyecto pr 66,669,031.00 0.00 0.00 0.00 0.00 66,669,031.00 61,236,000.00 61,236,000.00 61,236,000.00
0601 - 6 - 3 5 13 1 1 6 - 3205 Implementación de 75 has d 158,052,080.80 0.00 0.00 0.00 0.00 158,052,080.80 0.00 0.00 0.00
0601 - 6 - 4 CUIDADO AMBIENTAL 12,538,990,746.53 0.00 0.00 0.00 416,422,306.00 12,955,413,052.53 12,062,123,769.04 8,351,179,406.04 2,268,753,853.92
0601 - 6 - 4 1 MEDIO AMBIENTE Y C 310,248,551.30 0.00 0.00 0.00 0.00 310,248,551.30 273,196,378.30 273,196,378.30 4,270,883.37
0601 - 6 - 4 1 1 CONSERVACION DE LA 310,248,551.30 0.00 0.00 0.00 0.00 310,248,551.30 273,196,378.30 273,196,378.30 4,270,883.37
0601 - 6 - 4 1 1 1 COSERVACION Y RECU 310,248,551.30 0.00 0.00 0.00 0.00 310,248,551.30 273,196,378.30 273,196,378.30 4,270,883.37
0601 - 6 - 4 1 1 1 1 Restauración ecológica de 310,248,551.30 0.00 0.00 0.00 0.00 310,248,551.30 273,196,378.30 273,196,378.30 4,270,883.37
0601 - 6 - 4 1 1 1 1 2 - 3564 Implementacion de estufas e 2,751,572.00 0.00 0.00 0.00 0.00 2,751,572.00 0.00 0.00 0.00
0601 - 6 - 4 1 1 1 1 6 - 3004 Restauración ecológica en la 231,983,757.55 0.00 0.00 0.00 0.00 231,983,757.55 226,124,046.55 226,124,046.55 0.00
0601 - 6 - 4 1 1 1 1 7 - 3004 Restauración ecológica en la 40,854,818.38 0.00 0.00 0.00 0.00 40,854,818.38 40,777,248.38 40,777,248.38 0.00
0601 - 6 - 4 1 1 1 1 9 - 3500 Recuperación y protección d 4,859,003.37 0.00 0.00 0.00 0.00 4,859,003.37 4,270,883.37 4,270,883.37 4,270,883.37
0601 - 6 - 4 1 1 1 1 11 - 3500 Recuperación y protección d 3,538,800.00 0.00 0.00 0.00 0.00 3,538,800.00 2,024,200.00 2,024,200.00 0.00
0601 - 6 - 4 1 1 1 1 12 - 3559 Apoyo al fortalecimiento de 26,260,600.00 0.00 0.00 0.00 0.00 26,260,600.00 0.00 0.00 0.00
0601 - 6 - 4 2 GESTION DEL RIESGO 12,228,742,195.23 0.00 0.00 0.00 416,422,306.00 12,645,164,501.23 11,788,927,390.74 8,077,983,027.74 2,264,482,970.55
0601 - 6 - 4 2 1 GESTION DE RIESGO D 12,228,742,195.23 0.00 0.00 0.00 416,422,306.00 12,645,164,501.23 11,788,927,390.74 8,077,983,027.74 2,264,482,970.55
0601 - 6 - 4 2 1 2 REDUCCIÓN DE RIESGO 8,476,751,326.23 0.00 0.00 0.00 416,422,306.00 8,893,173,632.23 8,074,687,027.74 8,074,687,027.74 2,261,186,970.55
0601 - 6 - 4 2 1 2 1 Proyecto para la reducció 355,158,664.50 0.00 0.00 0.00 0.00 355,158,664.50 523,580.47 523,580.47 0.00
0601 - 6 - 4 2 1 2 1 2 - 3550 Prevencion de desastres med 18,638,979.07 0.00 0.00 0.00 0.00 18,638,979.07 0.00 0.00 0.00
0601 - 6 - 4 2 1 2 1 6 - 3550 Prevención de desastres med 33,784,272.41 0.00 0.00 0.00 0.00 33,784,272.41 0.00 0.00 0.00
0601 - 6 - 4 2 1 2 1 11 - 3550 Prevencion de desastres med 9,396.00 0.00 0.00 0.00 0.00 9,396.00 0.00 0.00 0.00
0601 - 6 - 4 2 1 2 1 12 - 3550 Prevencion de desastres me 17,315.21 0.00 0.00 0.00 0.00 17,315.21 0.00 0.00 0.00
0601 - 6 - 4 2 1 2 1 14 - 3550 Prevencion de desastres med 523,580.47 0.00 0.00 0.00 0.00 523,580.47 523,580.47 523,580.47 0.00
0601 - 6 - 4 2 1 2 1 15 - 3550 Prevencion de desastres med 12,016.00 0.00 0.00 0.00 0.00 12,016.00 0.00 0.00 0.00
0601 - 6 - 4 2 1 2 1 16 - 3550 Prevencion de desastres med 2.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00
0601 - 6 - 4 2 1 2 2 Proyecto para la reducció 6,239,494,194.30 0.00 0.00 0.00 0.00 6,239,494,194.30 6,237,910,160.30 6,237,910,160.30 1,140,222,538.08
0601 - 6 - 4 2 1 2 2 3 - 3208 Construccion de obras de pr 4,636,605,702.40 0.00 0.00 0.00 0.00 4,636,605,702.40 4,636,605,702.40 4,636,605,702.40 0.00
0601 - 6 - 4 2 1 2 2 3 - 3510 Construccion de obras de pr 100,000,000.00 0.00 0.00 0.00 0.00 100,000,000.00 99,793,463.00 99,793,463.00 0.00
0601 - 6 - 4 2 1 2 2 4 - 3208 Construccion de obras de pr 235,564,773.00 0.00 0.00 0.00 0.00 235,564,773.00 234,522,820.00 234,522,820.00 0.00
0601 - 6 - 4 2 1 2 2 5 - 3512 Construccion muro de conten 1,206,879,188.90 0.00 0.00 0.00 0.00 1,206,879,188.90 1,206,878,894.90 1,206,878,894.90 1,086,130,197.00
0601 - 6 - 4 2 1 2 2 6 - 3512 Construccion muro de conten 60,444,530.00 0.00 0.00 0.00 0.00 60,444,530.00 60,109,280.00 60,109,280.00 54,092,341.08
0601 - 6 - 4 2 1 2 3 Apoyo a l a reducción de 1,882,098,467.43 0.00 0.00 0.00 416,422,306.00 2,298,520,773.43 1,836,253,286.97 1,836,253,286.97 1,120,964,432.47
0601 - 6 - 4 2 1 2 3 2 - 3510 Construcción de dos jarillo 48,000.00 0.00 0.00 0.00 0.00 48,000.00 0.00 0.00 0.00
0601 - 6 - 4 2 1 2 3 4 - 3510 Construcción muro de conten 454,280,443.10 0.00 0.00 0.00 0.00 454,280,443.10 426,155,561.10 426,155,561.10 0.00
0601 - 6 - 4 2 1 2 3 4 - 3513 Construcción muro de conten 0.00 0.00 0.00 0.00 395,502,128.00 395,502,128.00 0.00 0.00 0.00
0601 - 6 - 4 2 1 2 3 5 - 3510 Construcción muro de conten 7,485,462.00 0.00 0.00 0.00 0.00 7,485,462.00 7,224,289.00 7,224,289.00 0.00
0601 - 6 - 4 2 1 2 3 5 - 3513 Construcción muro de conten 0.00 0.00 0.00 0.00 20,920,178.00 20,920,178.00 0.00 0.00 0.00
0601 - 6 - 4 2 1 2 3 6 - 3209 Construcción de obras de pr 1,303,205,265.70 0.00 0.00 0.00 0.00 1,303,205,265.70 1,298,729,396.87 1,298,729,396.87 1,037,750,220.19
0601 - 6 - 4 2 1 2 3 7 - 3209 Construcción de obras de pr 104,256,421.13 0.00 0.00 0.00 0.00 104,256,421.13 104,144,040.00 104,144,040.00 83,214,212.28
0601 - 6 - 4 2 1 2 3 8 - 3209 Construcción de obras de pr 12,822,875.50 0.00 0.00 0.00 0.00 12,822,875.50 0.00 0.00 0.00
0601 - 6 - 4 2 1 4 FORTALECIMIENTO DEL 3,751,990,869.00 0.00 0.00 0.00 0.00 3,751,990,869.00 3,714,240,363.00 3,296,000.00 3,296,000.00
0601 - 6 - 4 2 1 4 3 Fortalecimiento de los g 3,730,645,933.00 0.00 0.00 0.00 0.00 3,730,645,933.00 3,714,240,363.00 3,296,000.00 3,296,000.00
0601 - 6 - 4 2 1 4 3 3 - 3009 Fortalecimiento instituciona 3,707,648,363.00 0.00 0.00 0.00 0.00 3,707,648,363.00 3,707,648,363.00 0.00 0.00
0601 - 6 - 4 2 1 4 3 4 - 3009 Fortalecimiento instituciona 22,997,570.00 0.00 0.00 0.00 0.00 22,997,570.00 6,592,000.00 3,296,000.00 3,296,000.00
0601 - 6 - 4 2 1 4 4 Implementación de la red 21,344,936.00 0.00 0.00 0.00 0.00 21,344,936.00 0.00 0.00 0.00
0601 - 6 - 4 2 1 4 4 2 - 3550 Construccion de obras de pr 2,967,121.00 0.00 0.00 0.00 0.00 2,967,121.00 0.00 0.00 0.00
0601 - 6 - 5 DOTANDO A LA GENTE, 100,387,971,326.40 0.00 0.00 0.00 21,637,994,995.00 122,025,966,321.40 80,165,687,597.44 68,600,228,028.55 22,212,405,192.95
0601 - 6 - 5 1 VIAS Y TRANSPORTE 75,014,734,704.84 0.00 0.00 0.00 7,622,522,523.00 82,637,257,227.84 53,126,028,351.35 46,629,908,083.46 13,128,720,094.11
0601 - 6 - 5 1 2 INTERVENCIONES A L 58,729,566,731.33 0.00 0.00 0.00 7,622,522,523.00 66,352,089,254.33 38,512,317,279.45 32,016,197,011.88 8,365,700,401.30
0601 - 6 - 5 1 2 1 MEJORAMIENTO DE LA 58,380,814,688.66 0.00 0.00 0.00 7,622,522,523.00 66,003,337,211.66 38,512,317,279.45 32,016,197,011.88 8,365,700,401.30
0601 - 6 - 5 1 2 1 1 Apoyo a la ejecución del 33,795,967,640.52 0.00 0.00 0.00 4,463,278,680.00 38,259,246,320.52 10,896,255,218.45 7,559,378,793.88 1,011,358,028.90
0601 - 6 - 5 1 2 1 1 2 - 3551 Construccion puente sobre l 216,314.67 0.00 0.00 0.00 0.00 216,314.67 0.00 0.00 0.00
0601 - 6 - 5 1 2 1 1 3 - 3551 Construccion puente sobre l 187,573.00 0.00 0.00 0.00 0.00 187,573.00 0.00 0.00 0.00
0601 - 6 - 5 1 2 1 1 4 - 3008 Mejoramiento de la carrete 253,549,476.00 0.00 0.00 0.00 0.00 253,549,476.00 253,549,476.00 253,549,476.00 220,758,888.00
0601 - 6 - 5 1 2 1 1 5 - 3008 Mejoramiento de la carrete 55,360,298.00 0.00 0.00 0.00 0.00 55,360,298.00 55,360,298.00 55,360,298.00 0.00
0601 - 6 - 5 1 2 1 1 8 - 3008 Estudio y diseño del pueste 61,673,726.00 0.00 0.00 0.00 0.00 61,673,726.00 61,666,906.00 61,666,906.00 34,550,677.00
0601 - 6 - 5 1 2 1 1 9 - 3008 Estudio y diseño del pueste 27,642,272.00 0.00 0.00 0.00 0.00 27,642,272.00 0.00 0.00 0.00
0601 - 6 - 5 1 2 1 1 10 - 3008 Estudio y diseño del pueste 8,619,378.15 0.00 0.00 0.00 0.00 8,619,378.15 8,619,378.15 8,545,305.18 8,545,305.18
0601 - 6 - 5 1 2 1 1 11 - 3510 Construccion del puente veh 2,895,354,042.70 0.00 0.00 0.00 0.00 2,895,354,042.70 2,893,345,042.70 2,893,345,042.70 744,669,834.72
0601 - 6 - 5 1 2 1 1 12 - 3510 Construccion del puente veh 131,507,241.00 0.00 0.00 0.00 0.00 131,507,241.00 130,920,944.00 130,920,944.00 0.00
0601 - 6 - 5 1 2 1 1 13 - 3510 Construccion puente vehicula 942,148,974.00 0.00 0.00 0.00 0.00 942,148,974.00 942,148,974.00 925,250,928.00 0.00
0601 - 6 - 5 1 2 1 1 14 - 3510 Construccion puente vehicula 52,554,428.00 0.00 0.00 0.00 0.00 52,554,428.00 52,554,428.00 52,483,119.00 0.00
0601 - 6 - 5 1 2 1 1 15 - 3510 Construccion puente vehicula 19,829,704.00 0.00 0.00 0.00 0.00 19,829,704.00 18,133,273.60 2,833,324.00 2,833,324.00
0601 - 6 - 5 1 2 1 1 16 - 3510 Mejoramiento de la vía San 3,027,342,782.00 0.00 0.00 0.00 0.00 3,027,342,782.00 3,027,342,782.00 3,027,054,251.00 0.00
0601 - 6 - 5 1 2 1 1 17 - 3510 Mejoramiento de la vía San 148,634,969.00 0.00 0.00 0.00 0.00 148,634,969.00 148,634,969.00 148,369,200.00 0.00
0601 - 6 - 5 1 2 1 1 18 - 3510 Mejoramiento de la vía San 19,776,000.00 0.00 0.00 0.00 0.00 19,776,000.00 0.00 0.00 0.00
0601 - 6 - 5 1 2 1 1 19 - 3208 Mejoramiento de las vias te 24,838,980,402.00 0.00 0.00 0.00 0.00 24,838,980,402.00 0.00 0.00 0.00
0601 - 6 - 5 1 2 1 1 20 - 3208 Mejoramiento de las vias te 1,254,890,700.00 0.00 0.00 0.00 0.00 1,254,890,700.00 0.00 0.00 0.00
0601 - 6 - 5 1 2 1 1 21 - 3208 Mejoramiento de las vias te 57,699,360.00 0.00 0.00 0.00 0.00 57,699,360.00 0.00 0.00 0.00
0601 - 6 - 5 1 2 1 1 22 - 3513 Mejoramiento mediante pavim 0.00 0.00 0.00 0.00 3,088,474,507.00 3,088,474,507.00 3,088,474,507.00 0.00 0.00
0601 - 6 - 5 1 2 1 1 23 - 3513 Mejoramiento mediante pavim 0.00 0.00 0.00 0.00 215,504,240.00 215,504,240.00 215,504,240.00 0.00 0.00
0601 - 6 - 5 1 2 1 1 24 - 3513 Mejoramiento de vias urbana 0.00 0.00 0.00 0.00 1,089,093,946.00 1,089,093,946.00 0.00 0.00 0.00
0601 - 6 - 5 1 2 1 1 25 - 3513 Mejoramiento de vias urbana 0.00 0.00 0.00 0.00 70,205,987.00 70,205,987.00 0.00 0.00 0.00
0601 - 6 - 5 1 2 1 3 Mejoramiento de la red via 24,584,847,048.14 0.00 0.00 0.00 3,159,243,843.00 27,744,090,891.14 27,616,062,061.00 24,456,818,218.00 7,354,342,372.40
0601 - 6 - 5 1 2 1 3 3 - 3551 Mejoramiento de la vía pue 209,580.20 0.00 0.00 0.00 0.00 209,580.20 0.00 0.00 0.00
0601 - 6 - 5 1 2 1 3 4 - 3551 Mejoramiento de la vía puer 5,206,195.30 0.00 0.00 0.00 0.00 5,206,195.30 5,122,210.00 5,122,210.00 5,122,210.00
0601 - 6 - 5 1 2 1 3 7 - 3502 Construcción pavimento en 94,948,496.00 0.00 0.00 0.00 0.00 94,948,496.00 0.00 0.00 0.00
0601 - 6 - 5 1 2 1 3 8 - 3502 Construcción pavimento en c 10,598,510.64 0.00 0.00 0.00 0.00 10,598,510.64 0.00 0.00 0.00
0601 - 6 - 5 1 2 1 3 12 - 3360 Mejoramiento de vias tercia 24,473,884,266.00 0.00 0.00 0.00 0.00 24,473,884,266.00 24,451,696,008.00 24,451,696,008.00 7,349,220,162.40
0601 - 6 - 5 1 2 1 3 15 - 3360 Mejoramiento de la vía Mes 0.00 0.00 0.00 0.00 3,159,243,843.00 3,159,243,843.00 3,159,243,843.00 0.00 0.00
0601 - 6 - 5 1 2 2 MANTENIMIENTO DE L 348,752,042.67 0.00 0.00 0.00 0.00 348,752,042.67 0.00 0.00 0.00
0601 - 6 - 5 1 2 2 1 Mantenimiento de la red v 348,751,040.67 0.00 0.00 0.00 0.00 348,751,040.67 0.00 0.00 0.00
0601 - 6 - 5 1 2 2 1 8 - 3510 Mejoramiento mediante la p 329,010,415.67 0.00 0.00 0.00 0.00 329,010,415.67 0.00 0.00 0.00
0601 - 6 - 5 1 2 2 1 9 - 3510 Mejoramiento mediante la p 19,740,625.00 0.00 0.00 0.00 0.00 19,740,625.00 0.00 0.00 0.00
0601 - 6 - 5 1 2 2 2 Mantenimiento de la red vi 1,002.00 0.00 0.00 0.00 0.00 1,002.00 0.00 0.00 0.00
0601 - 6 - 5 1 2 2 2 2 - 3508 Mejoramiento de via media 1,002.00 0.00 0.00 0.00 0.00 1,002.00 0.00 0.00 0.00
0601 - 6 - 5 1 3 MEJORAMIENTO DE LA 10,447,924,787.51 0.00 0.00 0.00 0.00 10,447,924,787.51 9,071,595,896.43 9,071,595,896.11 2,312,166,114.11
0601 - 6 - 5 1 3 1 MEJORAMIENTO DE LA 10,447,924,787.51 0.00 0.00 0.00 0.00 10,447,924,787.51 9,071,595,896.43 9,071,595,896.11 2,312,166,114.11
0601 - 6 - 5 1 3 1 2 Apoyo al mejoramiento de l 2,942,237,912.51 0.00 0.00 0.00 0.00 2,942,237,912.51 1,566,130,941.10 1,566,130,941.10 1,097,735,947.60
0601 - 6 - 5 1 3 1 2 2 - 3150 Mejoramiento de la carrete 605,540.00 0.00 0.00 0.00 0.00 605,540.00 605,540.00 605,540.00 0.00
0601 - 6 - 5 1 3 1 2 3 - 3691 Mejoramiento de la carrete 278,437,062.00 0.00 0.00 0.00 0.00 278,437,062.00 278,437,062.00 278,437,062.00 0.00
0601 - 6 - 5 1 3 1 2 4 - 3150 Mejoramiento de la carreter 138,467,607.00 0.00 0.00 0.00 0.00 138,467,607.00 138,467,607.00 138,467,607.00 133,370,051.00
0601 - 6 - 5 1 3 1 2 5 - 3010 Mejoramiento de 3,02 km d 820,634,779.50 0.00 0.00 0.00 0.00 820,634,779.50 820,634,779.50 820,634,779.50 799,866,637.50
0601 - 6 - 5 1 3 1 2 6 - 3010 Mejoramiento de 3,02 km de 113,955,596.00 0.00 0.00 0.00 0.00 113,955,596.00 113,955,300.00 113,955,300.00 113,955,300.00
0601 - 6 - 5 1 3 1 2 7 - 3551 Mejoramiento de vias del C 116,134.00 0.00 0.00 0.00 0.00 116,134.00 0.00 0.00 0.00
0601 - 6 - 5 1 3 1 2 8 - 3551 Mejoramiento de vias del C 14,063.00 0.00 0.00 0.00 0.00 14,063.00 0.00 0.00 0.00
0601 - 6 - 5 1 3 1 2 9 - 3502 Mejoramiento de vias urban 3,104,232.00 0.00 0.00 0.00 0.00 3,104,232.00 0.00 0.00 0.00
0601 - 6 - 5 1 3 1 2 10 - 3551 Mejoramiento de vias urban 134,276.00 0.00 0.00 0.00 0.00 134,276.00 0.00 0.00 0.00
0601 - 6 - 5 1 3 1 2 11 - 3502 Mejoramiento de vias urbana 4,645.00 0.00 0.00 0.00 0.00 4,645.00 0.00 0.00 0.00
0601 - 6 - 5 1 3 1 2 12 - 3551 Construccion via paisajisti 184,896,694.00 0.00 0.00 0.00 0.00 184,896,694.00 0.00 0.00 0.00
0601 - 6 - 5 1 3 1 2 13 - 3551 Construccion via paisajisti 58,976,894.50 0.00 0.00 0.00 0.00 58,976,894.50 0.00 0.00 0.00
0601 - 6 - 5 1 3 1 2 15 - 3502 Mejoramiento de la red vial 1,078,144.31 0.00 0.00 0.00 0.00 1,078,144.31 0.00 0.00 0.00
0601 - 6 - 5 1 3 1 2 16 - 3551 Mejoramiento de la red vial 33,479.50 0.00 0.00 0.00 0.00 33,479.50 0.00 0.00 0.00
0601 - 6 - 5 1 3 1 2 18 - 3551 Mejoramiento y pavimentacion 38,560.00 0.00 0.00 0.00 0.00 38,560.00 0.00 0.00 0.00
0601 - 6 - 5 1 3 1 2 19 - 3551 Mejoramiento y pavimentacion 51,794.00 0.00 0.00 0.00 0.00 51,794.00 0.00 0.00 0.00
0601 - 6 - 5 1 3 1 2 20 - 3551 Mejoramiento y pavimentació 43,802,825.68 0.00 0.00 0.00 0.00 43,802,825.68 41,784,449.10 41,784,449.10 41,784,449.10
0601 - 6 - 5 1 3 1 2 21 - 3551 Mejoramiento y pavimentació 8,759,510.00 0.00 0.00 0.00 0.00 8,759,510.00 8,759,510.00 8,759,510.00 8,759,510.00
0601 - 6 - 5 1 3 1 2 22 - 3551 Mejoramiento mediante repa 244,865.10 0.00 0.00 0.00 0.00 244,865.10 0.00 0.00 0.00
0601 - 6 - 5 1 3 1 2 23 - 3551 Mejoramiento mediante repar 162,676.40 0.00 0.00 0.00 0.00 162,676.40 0.00 0.00 0.00
0601 - 6 - 5 1 3 1 2 24 - 3551 Mejoramiento mediante con 11,710.33 0.00 0.00 0.00 0.00 11,710.33 0.00 0.00 0.00
0601 - 6 - 5 1 3 1 2 25 - 3551 Mejoramiento y pavimentació 25,167.44 0.00 0.00 0.00 0.00 25,167.44 0.00 0.00 0.00
0601 - 6 - 5 1 3 1 2 26 - 3551 Mejoramiento de vías urbana 3,434.55 0.00 0.00 0.00 0.00 3,434.55 0.00 0.00 0.00
0601 - 6 - 5 1 3 1 2 27 - 3551 Mejoramiento de vías urbana 101,078.00 0.00 0.00 0.00 0.00 101,078.00 0.00 0.00 0.00
0601 - 6 - 5 1 3 1 2 32 - 3010 Mejoramiento de la red vial 21,540,183.00 0.00 0.00 0.00 0.00 21,540,183.00 0.00 0.00 0.00
0601 - 6 - 5 1 3 1 2 33 - 3010 Mejoramiento de la red vial 51,123,189.00 0.00 0.00 0.00 0.00 51,123,189.00 51,040,000.00 51,040,000.00 0.00
0601 - 6 - 5 1 3 1 2 34 - 3505 Mejoramiento y Pavimentaci 2,456,291.00 0.00 0.00 0.00 0.00 2,456,291.00 2,456,291.00 2,456,291.00 0.00
0601 - 6 - 5 1 3 1 2 35 - 3505 Mejoramiento y Pavimentació 110,232,658.50 0.00 0.00 0.00 0.00 110,232,658.50 109,990,402.50 109,990,402.50 0.00
0601 - 6 - 5 1 3 1 2 36 - 3502 Mejoramiento mediante pavim 1,033,085,167.00 0.00 0.00 0.00 0.00 1,033,085,167.00 0.00 0.00 0.00
0601 - 6 - 5 1 3 1 2 37 - 3502 Mejoramiento mediante pavim 51,654,258.00 0.00 0.00 0.00 0.00 51,654,258.00 0.00 0.00 0.00
0601 - 6 - 5 1 3 1 2 39 - 3551 Mejoramiento y pavimentaci 18,485,397.70 0.00 0.00 0.00 0.00 18,485,397.70 0.00 0.00 0.00
0601 - 6 - 5 1 3 1 3 Apoyo al mejoramiento de l 7,505,686,875.00 0.00 0.00 0.00 0.00 7,505,686,875.00 7,505,464,955.33 7,505,464,955.01 1,214,430,166.51
0601 - 6 - 5 1 3 1 3 1 Apoyo al mejoramiento de 7,505,686,875.00 0.00 0.00 0.00 0.00 7,505,686,875.00 7,505,464,955.33 7,505,464,955.01 1,214,430,166.51
0601 - 6 - 5 1 3 1 3 1 1 - 3008 Pavimentación en concreto 6,788,894,205.00 0.00 0.00 0.00 0.00 6,788,894,205.00 6,788,894,205.00 6,788,894,205.00 1,112,190,487.81
0601 - 6 - 5 1 3 1 3 1 1 - 3511 Pavimentación en concreto 200,000,000.00 0.00 0.00 0.00 0.00 200,000,000.00 199,997,135.00 199,997,135.00 0.00
0601 - 6 - 5 1 3 1 3 1 2 - 3008 Pavimentación en concreto 489,222,594.00 0.00 0.00 0.00 0.00 489,222,594.00 489,222,594.00 489,222,594.00 77,835,314.71
0601 - 6 - 5 1 3 1 3 1 3 - 3008 Pavimentación en concreto 27,570,076.00 0.00 0.00 0.00 0.00 27,570,076.00 27,351,021.33 27,351,021.01 24,404,363.99
0601 - 6 - 5 1 4 MEJORAMIENTO DE LA 5,837,243,186.00 0.00 0.00 0.00 0.00 5,837,243,186.00 5,542,115,175.47 5,542,115,175.47 2,450,853,578.70
0601 - 6 - 5 1 4 1 MEJORAMIENTO DE C 5,837,243,186.00 0.00 0.00 0.00 0.00 5,837,243,186.00 5,542,115,175.47 5,542,115,175.47 2,450,853,578.70
0601 - 6 - 5 1 4 1 1 Apoyo al mejoramiento de 5,837,243,186.00 0.00 0.00 0.00 0.00 5,837,243,186.00 5,542,115,175.47 5,542,115,175.47 2,450,853,578.70
0601 - 6 - 5 1 4 1 1 4 - 3551 Construccion puente sobre e 245,430,599.00 0.00 0.00 0.00 0.00 245,430,599.00 0.00 0.00 0.00
0601 - 6 - 5 1 4 1 1 5 - 3551 Construccion puente sobre e 12,267,637.00 0.00 0.00 0.00 0.00 12,267,637.00 0.00 0.00 0.00
0601 - 6 - 5 1 4 1 1 10 - 3510 Mejoramiento camino veredale 3,893,407,336.00 0.00 0.00 0.00 0.00 3,893,407,336.00 3,861,653,758.00 3,861,653,758.00 2,359,574,699.64
0601 - 6 - 5 1 4 1 1 12 - 3510 Interventoria tecnica, admin 149,465,949.00 0.00 0.00 0.00 0.00 149,465,949.00 149,392,600.00 149,392,600.00 91,278,879.06
0601 - 6 - 5 1 4 1 1 13 - 3510 Construcccion de un puente v 1,465,954,919.00 0.00 0.00 0.00 0.00 1,465,954,919.00 1,460,563,011.47 1,460,563,011.47 0.00
0601 - 6 - 5 1 4 1 1 14 - 3510 Construcccion de un puente v 70,716,746.00 0.00 0.00 0.00 0.00 70,716,746.00 70,505,806.00 70,505,806.00 0.00
0601 - 6 - 5 2 SERVICIOS PÚBLICOS 18,332,555,433.71 0.00 0.00 0.00 12,015,472,472.00 30,348,027,905.71 20,045,653,833.09 14,983,562,642.09 6,101,260,930.34
0601 - 6 - 5 2 1 ENERGÍA 7,603,805,870.00 0.00 0.00 0.00 7,851,613,647.00 15,455,419,517.00 8,582,633,657.50 6,583,128,153.00 3,574,521,974.00
0601 - 6 - 5 2 1 1 ENERGIA PARA TODOS 4,193,522,443.50 0.00 0.00 0.00 7,851,613,647.00 12,045,136,090.50 8,189,535,534.50 6,190,030,030.00 3,394,020,314.00
0601 - 6 - 5 2 1 1 1 Apoyo para la expansión de 4,193,522,443.50 0.00 0.00 0.00 7,851,613,647.00 12,045,136,090.50 8,189,535,534.50 6,190,030,030.00 3,394,020,314.00
0601 - 6 - 5 2 1 1 1 4 - 3552 Construccion de redes elect 1,526,153.00 0.00 0.00 0.00 0.00 1,526,153.00 0.00 0.00 0.00
0601 - 6 - 5 2 1 1 1 5 - 3552 Construccion de redes elect 32,358.00 0.00 0.00 0.00 0.00 32,358.00 0.00 0.00 0.00
0601 - 6 - 5 2 1 1 1 13 - 3510 Construccion de las redes de 2,611,344,907.00 0.00 0.00 0.00 0.00 2,611,344,907.00 2,610,079,356.00 2,610,079,356.00 0.00
0601 - 6 - 5 2 1 1 1 14 - 3510 Construccion de las redes de 186,017,288.00 0.00 0.00 0.00 0.00 186,017,288.00 186,017,288.00 185,930,360.00 0.00
0601 - 6 - 5 2 1 1 1 15 - 3510 Reposicion de unidades de ge 448,818,165.50 0.00 0.00 0.00 0.00 448,818,165.50 448,818,165.50 448,818,165.50 448,818,165.50
0601 - 6 - 5 2 1 1 1 16 - 3510 Reposicion de unidades de ge 26,929,090.00 0.00 0.00 0.00 0.00 26,929,090.00 26,929,090.00 26,929,090.00 26,929,090.00
0601 - 6 - 5 2 1 1 1 17 - 3510 Construcción de redes eléct 839,688,732.00 0.00 0.00 0.00 0.00 839,688,732.00 839,688,732.00 839,688,732.00 839,688,732.00
0601 - 6 - 5 2 1 1 1 18 - 3510 Construcción de redes eléct 79,165,750.00 0.00 0.00 0.00 0.00 79,165,750.00 79,165,750.00 79,165,750.00 79,165,750.00
0601 - 6 - 5 2 1 1 1 19 - 3510 Implementación de sistemas 0.00 0.00 0.00 0.00 3,718,119,157.00 3,718,119,157.00 3,718,119,157.00 1,859,059,578.50 1,859,059,578.50
0601 - 6 - 5 2 1 1 1 20 - 3510 Implementación de sistemas 0.00 0.00 0.00 0.00 280,717,996.00 280,717,996.00 280,717,996.00 140,358,998.00 140,358,998.00
0601 - 6 - 5 2 1 1 1 21 - 3513 Implementación de sistema d 0.00 0.00 0.00 0.00 3,567,385,643.00 3,567,385,643.00 0.00 0.00 0.00
0601 - 6 - 5 2 1 1 1 22 - 3513 Implementación de sistema d 0.00 0.00 0.00 0.00 285,390,851.00 285,390,851.00 0.00 0.00 0.00
0601 - 6 - 5 2 1 3 NUEVAS FUENTES DE 3,410,283,426.50 0.00 0.00 0.00 0.00 3,410,283,426.50 393,098,123.00 393,098,123.00 180,501,660.00
0601 - 6 - 5 2 1 3 1 Apoyo a iniciativas que p 3,410,283,426.50 0.00 0.00 0.00 0.00 3,410,283,426.50 393,098,123.00 393,098,123.00 180,501,660.00
0601 - 6 - 5 2 1 3 1 2 - 3250 Implementación del servici 37,290,540.50 0.00 0.00 0.00 0.00 37,290,540.50 0.00 0.00 0.00
0601 - 6 - 5 2 1 3 1 3 - 3250 Implementacion del servico 181,052,692.00 0.00 0.00 0.00 0.00 181,052,692.00 180,501,660.00 180,501,660.00 180,501,660.00
0601 - 6 - 5 2 1 3 1 4 - 3007 Implementación del servici 212,596,463.00 0.00 0.00 0.00 0.00 212,596,463.00 212,596,463.00 212,596,463.00 0.00
0601 - 6 - 5 2 1 3 1 5 - 3204 Construcción de la subesta 2,708,494,302.00 0.00 0.00 0.00 0.00 2,708,494,302.00 0.00 0.00 0.00
0601 - 6 - 5 2 1 3 1 6 - 3204 Construcción de la subest 270,849,429.00 0.00 0.00 0.00 0.00 270,849,429.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 AGUA Y SANEAMIENTO 10,728,749,563.71 0.00 0.00 0.00 4,163,858,825.00 14,892,608,388.71 11,463,020,175.59 8,400,434,489.09 2,526,738,956.34
0601 - 6 - 5 2 2 2 MEJOR INFRAESTRUCT 5,896,792,475.50 0.00 0.00 0.00 0.00 5,896,792,475.50 4,839,014,911.50 3,693,285,338.00 433,678,587.00
0601 - 6 - 5 2 2 2 1 Construcción y/o optimizac 342,870,937.00 0.00 0.00 0.00 0.00 342,870,937.00 342,870,937.00 342,870,937.00 342,870,937.00
0601 - 6 - 5 2 2 2 1 2 - 3510 Reposición y optimización 327,468,803.26 0.00 0.00 0.00 0.00 327,468,803.26 327,468,803.26 327,468,803.26 327,468,803.26
0601 - 6 - 5 2 2 2 1 3 - 3510 Reposición y optimización 15,402,133.74 0.00 0.00 0.00 0.00 15,402,133.74 15,402,133.74 15,402,133.74 15,402,133.74
0601 - 6 - 5 2 2 2 2 Construcción y/o optimizaci 5,553,921,538.50 0.00 0.00 0.00 0.00 5,553,921,538.50 4,496,143,974.50 3,350,414,401.00 90,807,650.00
0601 - 6 - 5 2 2 2 2 3 - 3510 Reposición sistemas alcanta 1,136,768,931.50 0.00 0.00 0.00 0.00 1,136,768,931.50 1,136,768,931.50 0.00 0.00
0601 - 6 - 5 2 2 2 2 3 - 3692 Reposición sistemas alcanta 1,000,000,000.00 0.00 0.00 0.00 0.00 1,000,000,000.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 2 2 4 - 3510 Reposición sistemas alcanta 201,258,130.00 0.00 0.00 0.00 0.00 201,258,130.00 200,149,108.00 200,149,108.00 90,807,650.00
0601 - 6 - 5 2 2 2 2 5 - 3510 Reposición sistemas alcanta 19,833,268.00 0.00 0.00 0.00 0.00 19,833,268.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 2 2 6 - 3510 Construcción de alcantarill 2,971,953,647.00 0.00 0.00 0.00 0.00 2,971,953,647.00 2,971,953,647.00 2,963,340,093.00 0.00
0601 - 6 - 5 2 2 2 2 7 - 3510 Construcción de alcantarill 159,586,332.00 0.00 0.00 0.00 0.00 159,586,332.00 159,586,332.00 159,290,557.00 0.00
0601 - 6 - 5 2 2 2 2 8 - 3510 Construcción de alcantarill 27,685,956.00 0.00 0.00 0.00 0.00 27,685,956.00 27,685,956.00 27,634,643.00 0.00
0601 - 6 - 5 2 2 2 2 9 - 3510 Construcción de alcantarill 36,835,274.00 0.00 0.00 0.00 0.00 36,835,274.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 3 AGUA PARA LA VIDA 1,344.00 0.00 0.00 0.00 0.00 1,344.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 3 1 Infraestructura para la po 1,344.00 0.00 0.00 0.00 0.00 1,344.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 3 1 2 - 3554 Construcción acueducto reg 1,344.00 0.00 0.00 0.00 0.00 1,344.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 4 MEJOR INFRAESTRUCTU 3,108,910,925.26 0.00 0.00 0.00 330,146,599.00 3,439,057,524.26 2,120,799,331.89 2,120,799,331.89 9,557,562.34
0601 - 6 - 5 2 2 4 1 Construcción y/o optimizac 2,733,634,539.26 0.00 0.00 0.00 0.00 2,733,634,539.26 2,120,799,331.89 2,120,799,331.89 9,557,562.34
0601 - 6 - 5 2 2 4 1 2 - 3553 Construccion alcatarillado 564,937.00 0.00 0.00 0.00 0.00 564,937.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 4 1 4 - 3553 Construccion alcantarillado 212,986,436.50 0.00 0.00 0.00 0.00 212,986,436.50 0.00 0.00 0.00
0601 - 6 - 5 2 2 4 1 5 - 3553 Construccion alcantarillado 21,298,644.00 0.00 0.00 0.00 0.00 21,298,644.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 4 1 6 - 3553 Construccion alcatarillado 63,720,864.63 0.00 0.00 0.00 0.00 63,720,864.63 0.00 0.00 0.00
0601 - 6 - 5 2 2 4 1 7 - 3553 Construccion alcatarillado 11,094,686.00 0.00 0.00 0.00 0.00 11,094,686.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 4 1 11 - 3553 Construcción alcantarillado 8,099.00 0.00 0.00 0.00 0.00 8,099.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 4 1 12 - 3553 Construcción alcantarillado 10,788,064.00 0.00 0.00 0.00 0.00 10,788,064.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 4 1 16 - 3553 Construcción de alcantarill 395,557.00 0.00 0.00 0.00 0.00 395,557.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 4 1 17 - 3553 Construccion alcantarillado 21,525.00 0.00 0.00 0.00 0.00 21,525.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 4 1 18 - 3554 Construccion alcantarillado 9,557,562.34 0.00 0.00 0.00 0.00 9,557,562.34 9,557,562.34 9,557,562.34 9,557,562.34
0601 - 6 - 5 2 2 4 1 19 - 3553 Construccion alcantarillado 4,676,449.00 0.00 0.00 0.00 0.00 4,676,449.00 4,676,449.00 4,676,449.00 0.00
0601 - 6 - 5 2 2 4 1 20 - 3501 Construcción y optimización 2,203,725,712.29 0.00 0.00 0.00 0.00 2,203,725,712.29 2,106,565,320.55 2,106,565,320.55 0.00
0601 - 6 - 5 2 2 4 1 21 - 3501 Construcción y optimización 110,208,313.50 0.00 0.00 0.00 0.00 110,208,313.50 0.00 0.00 0.00
0601 - 6 - 5 2 2 4 1 22 - 3501 Construcción alcantarillado 160,230.00 0.00 0.00 0.00 0.00 160,230.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 4 1 24 - 3501 Construcción alcantarillad 1,732,744.00 0.00 0.00 0.00 0.00 1,732,744.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 4 1 25 - 3501 Construcción alcantarillad 47,340.00 0.00 0.00 0.00 0.00 47,340.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 4 1 27 - 3513 Construccion colector sani 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 4 2 Construcción y/o optimizaci 375,276,386.00 0.00 0.00 0.00 330,146,599.00 705,422,985.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 4 2 2 - 3510 Mejoramiento de las condici 339,535,778.00 0.00 0.00 0.00 0.00 339,535,778.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 4 2 3 - 3510 Mejoramiento de las condici 35,740,608.00 0.00 0.00 0.00 0.00 35,740,608.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 4 2 4 - 3513 Reposicion sistemas Alcatari 0.00 0.00 0.00 0.00 296,371,186.00 296,371,186.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 4 2 5 - 3513 Reposicion sistemas Alcatari 0.00 0.00 0.00 0.00 33,775,413.00 33,775,413.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 5 TRATAMIENTO DE AGU 500,561,262.97 0.00 0.00 0.00 0.00 500,561,262.97 461,097,143.20 461,097,143.20 0.00
0601 - 6 - 5 2 2 5 1 Infraestructura para trata 500,561,262.97 0.00 0.00 0.00 0.00 500,561,262.97 461,097,143.20 461,097,143.20 0.00
0601 - 6 - 5 2 2 5 1 6 - 3553 Mejoramiento del alcantaril 2,541,364.00 0.00 0.00 0.00 0.00 2,541,364.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 5 1 7 - 3553 Reposicion alcantarillado s 725,470.00 0.00 0.00 0.00 0.00 725,470.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 5 1 8 - 3553 Reposicion alcantarillado sa 254,983.00 0.00 0.00 0.00 0.00 254,983.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 5 1 9 - 3553 Mejoramiento colector alca 769,412.42 0.00 0.00 0.00 0.00 769,412.42 0.00 0.00 0.00
0601 - 6 - 5 2 2 5 1 10 - 3553 Mejoramiento colector alcan 8,531,470.67 0.00 0.00 0.00 0.00 8,531,470.67 0.00 0.00 0.00
0601 - 6 - 5 2 2 5 1 13 - 3501 Construcción del alcantaril 99,824,281.00 0.00 0.00 0.00 0.00 99,824,281.00 99,546,667.00 99,546,667.00 0.00
0601 - 6 - 5 2 2 5 1 14 - 3501 Construcción del alcantaril 25,829,027.00 0.00 0.00 0.00 0.00 25,829,027.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 5 1 15 - 3013 Diseño del plan maestro de a 343,513,723.20 0.00 0.00 0.00 0.00 343,513,723.20 343,513,723.20 343,513,723.20 0.00
0601 - 6 - 5 2 2 5 1 16 - 3013 Diseño del plan maestro de a 18,036,753.00 0.00 0.00 0.00 0.00 18,036,753.00 18,036,753.00 18,036,753.00 0.00
0601 - 6 - 5 2 2 6 APOYO AL MANEJO INT 64,689,730.00 0.00 0.00 0.00 3,833,712,226.00 3,898,401,956.00 3,833,712,226.00 1,916,856,113.00 1,916,856,113.00
0601 - 6 - 5 2 2 6 1 Apoyo para el manejo inte 64,689,730.00 0.00 0.00 0.00 0.00 64,689,730.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 6 1 2 - 3553 Construccion boxcoulvert B 64,689,730.00 0.00 0.00 0.00 0.00 64,689,730.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 6 2 Apoyo al manejo integral 0.00 0.00 0.00 0.00 3,833,712,226.00 3,833,712,226.00 3,833,712,226.00 1,916,856,113.00 1,916,856,113.00
0601 - 6 - 5 2 2 6 2 1 - 3513 Control prevención de la co 0.00 0.00 0.00 0.00 3,651,154,501.00 3,651,154,501.00 3,651,154,501.00 1,825,577,250.50 1,825,577,250.50
0601 - 6 - 5 2 2 6 2 2 - 3513 Control prevención de la co 0.00 0.00 0.00 0.00 182,557,725.00 182,557,725.00 182,557,725.00 91,278,862.50 91,278,862.50
0601 - 6 - 5 2 2 7 EMPRESAS PRESTADORA 1,157,793,825.98 0.00 0.00 0.00 0.00 1,157,793,825.98 208,396,563.00 208,396,563.00 166,646,694.00
0601 - 6 - 5 2 2 7 1 Apoyo al fortalecimiento em 1,157,793,825.98 0.00 0.00 0.00 0.00 1,157,793,825.98 208,396,563.00 208,396,563.00 166,646,694.00
0601 - 6 - 5 2 2 7 1 2 - 3553 Construccion de 100 unidade 9,437,964.12 0.00 0.00 0.00 0.00 9,437,964.12 0.00 0.00 0.00
0601 - 6 - 5 2 2 7 1 3 - 3553 Construccion de 100 unidade 32,762,189.00 0.00 0.00 0.00 0.00 32,762,189.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 7 1 4 - 3501 Mejoramiento de las condici 182,487,483.00 0.00 0.00 0.00 0.00 182,487,483.00 181,492,589.00 181,492,589.00 166,646,694.00
0601 - 6 - 5 2 2 7 1 5 - 3501 Mejoramiento de las condici 27,066,734.00 0.00 0.00 0.00 0.00 27,066,734.00 26,903,974.00 26,903,974.00 0.00
0601 - 6 - 5 2 2 7 1 6 - 3554 Mejoramiento del sistema d 67,515.00 0.00 0.00 0.00 0.00 67,515.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 7 1 7 - 3554 Mejoramiento del sistema de 2,163.00 0.00 0.00 0.00 0.00 2,163.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 7 1 8 - 3554 Mejoramiento del acueducto 164,889,806.20 0.00 0.00 0.00 0.00 164,889,806.20 0.00 0.00 0.00
0601 - 6 - 5 2 2 7 1 9 - 3554 Mejoramiento del acueducto 25,357,477.00 0.00 0.00 0.00 0.00 25,357,477.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 7 1 14 - 3501 Mejoramiento del sistema 596,655,822.60 0.00 0.00 0.00 0.00 596,655,822.60 0.00 0.00 0.00
0601 - 6 - 5 2 2 7 1 15 - 3501 Mejoramiento del sistema d 61,333,881.00 0.00 0.00 0.00 0.00 61,333,881.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 7 1 16 - 3555 Construccion relleno sanita 44,671,342.56 0.00 0.00 0.00 0.00 44,671,342.56 0.00 0.00 0.00
0601 - 6 - 5 2 2 7 1 17 - 3555 Construccion relleno sanita 12,498,948.50 0.00 0.00 0.00 0.00 12,498,948.50 0.00 0.00 0.00
0601 - 6 - 5 2 2 7 1 19 - 3564 Apoyo a la iniciativa de pr 535,000.00 0.00 0.00 0.00 0.00 535,000.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 7 1 20 - 3155 Apoyo al desarrollo del pro 27,500.00 0.00 0.00 0.00 0.00 27,500.00 0.00 0.00 0.00
0601 - 6 - 5 4 INFRAESTRUCTURA PAR 1,640,142,643.00 0.00 0.00 0.00 0.00 1,640,142,643.00 1,635,036,313.00 1,634,871,513.00 750,768,837.50
0601 - 6 - 5 4 1 PREINVERSION PARA P 1,597,042,643.00 0.00 0.00 0.00 0.00 1,597,042,643.00 1,591,936,313.00 1,591,936,313.00 750,768,837.50
0601 - 6 - 5 4 1 1 PREINVERSION PARA 1,597,042,643.00 0.00 0.00 0.00 0.00 1,597,042,643.00 1,591,936,313.00 1,591,936,313.00 750,768,837.50
0601 - 6 - 5 4 1 1 1 Preinversión para proyecto 1,597,042,643.00 0.00 0.00 0.00 0.00 1,597,042,643.00 1,591,936,313.00 1,591,936,313.00 750,768,837.50
0601 - 6 - 5 4 1 1 1 4 - 3506 Construcción de la casa de 1,506,644,003.00 0.00 0.00 0.00 0.00 1,506,644,003.00 1,501,537,675.00 1,501,537,675.00 750,768,837.50
0601 - 6 - 5 4 1 1 1 5 - 3506 Construcción de la casa de 90,398,640.00 0.00 0.00 0.00 0.00 90,398,640.00 90,398,638.00 90,398,638.00 0.00
0601 - 6 - 5 4 2 INFRAESTRUCTURA PAR 43,100,000.00 0.00 0.00 0.00 0.00 43,100,000.00 43,100,000.00 42,935,200.00 0.00
0601 - 6 - 5 4 2 6 CONSTRUYENDO INFRA 43,100,000.00 0.00 0.00 0.00 0.00 43,100,000.00 43,100,000.00 42,935,200.00 0.00
0601 - 6 - 5 4 2 6 2 Apoyo para la infraestruct 43,100,000.00 0.00 0.00 0.00 0.00 43,100,000.00 43,100,000.00 42,935,200.00 0.00
0601 - 6 - 5 4 2 6 2 29 - 3510 Construccion de cierre peri 43,100,000.00 0.00 0.00 0.00 0.00 43,100,000.00 43,100,000.00 42,935,200.00 0.00
0601 - 6 - 5 5 INFRAESTRUCTURA PA 5,400,538,544.85 0.00 0.00 0.00 2,000,000,000.00 7,400,538,544.85 5,358,969,100.00 5,351,885,790.00 2,231,655,331.00
0601 - 6 - 5 5 1 PREINVERSION PARA 190,474,059.85 0.00 0.00 0.00 0.00 190,474,059.85 164,983,599.00 164,983,599.00 1,416,662.00
0601 - 6 - 5 5 1 1 PREINVERSION PARA 190,474,059.85 0.00 0.00 0.00 0.00 190,474,059.85 164,983,599.00 164,983,599.00 1,416,662.00
0601 - 6 - 5 5 1 1 1 Preinversión para proyecto 190,474,059.85 0.00 0.00 0.00 0.00 190,474,059.85 164,983,599.00 164,983,599.00 1,416,662.00
0601 - 6 - 5 5 1 1 1 6 - 3510 Estudios y diseños de las i 163,566,938.79 0.00 0.00 0.00 0.00 163,566,938.79 163,566,937.00 163,566,937.00 0.00
0601 - 6 - 5 5 1 1 1 7 - 3510 Estudios y diseños de las i 1,416,662.00 0.00 0.00 0.00 0.00 1,416,662.00 1,416,662.00 1,416,662.00 1,416,662.00
0601 - 6 - 5 5 1 1 1 8 - 3510 Estudios y diseños de las i 25,490,459.06 0.00 0.00 0.00 0.00 25,490,459.06 0.00 0.00 0.00
0601 - 6 - 5 5 2 INFRAESTRUCTURA CO 5,210,064,485.00 0.00 0.00 0.00 2,000,000,000.00 7,210,064,485.00 5,193,985,501.00 5,186,902,191.00 2,230,238,669.00
0601 - 6 - 5 5 2 2 INFRAESTRUCTURA PA 5,210,064,485.00 0.00 0.00 0.00 2,000,000,000.00 7,210,064,485.00 5,193,985,501.00 5,186,902,191.00 2,230,238,669.00
0601 - 6 - 5 5 2 2 1 Fortalecimiento de la inf 5,210,064,485.00 0.00 0.00 0.00 2,000,000,000.00 7,210,064,485.00 5,193,985,501.00 5,186,902,191.00 2,230,238,669.00
0601 - 6 - 5 5 2 2 1 2 - 3008 Construcción y mejoramein 4,839,744,043.00 0.00 0.00 0.00 0.00 4,839,744,043.00 4,839,744,043.00 4,839,744,043.00 2,118,777,954.00
0601 - 6 - 5 5 2 2 1 2 - 3015 Construcción y mejoramein 0.00 0.00 0.00 0.00 2,000,000,000.00 2,000,000,000.00 0.00 0.00 0.00
0601 - 6 - 5 5 2 2 1 3 - 3008 Construcción y mejoramein 341,987,202.00 0.00 0.00 0.00 0.00 341,987,202.00 341,491,500.00 341,491,500.00 105,794,067.00
0601 - 6 - 5 5 2 2 1 4 - 3008 Construcción y mejoramein 28,333,240.00 0.00 0.00 0.00 0.00 28,333,240.00 12,749,958.00 5,666,648.00 5,666,648.00
0601 - 6 - 6 GASTOS OPERATIVOS D 766,514,503.68 0.00 0.00 0.00 376,659,656.00 1,143,174,159.68 898,765,319.79 865,971,142.71 611,598,978.47
0601 - 6 - 6 1 FORTALECIMIENTO DE 766,514,503.68 0.00 0.00 0.00 376,659,656.00 1,143,174,159.68 898,765,319.79 865,971,142.71 611,598,978.47
0601 - 6 - 6 1 1 FUNCIONAMIENTO DE 766,514,503.68 0.00 0.00 0.00 376,659,656.00 1,143,174,159.68 898,765,319.79 865,971,142.71 611,598,978.47
0601 - 6 - 6 1 1 1 OCAD DEPARTAMENTA 757,870,847.00 0.00 0.00 0.00 376,659,656.00 1,134,530,503.00 898,765,319.79 865,971,142.71 611,598,978.47
0601 - 6 - 6 1 1 1 1 - 3699 Gastos de Personal 23,280,474.06 0.00 0.00 0.00 0.00 23,280,474.06 23,280,474.06 23,280,474.06 22,820,474.06
0601 - 6 - 6 1 1 1 1 - 3700 Gastos de Personal 3,335,216.44 0.00 0.00 0.00 0.00 3,335,216.44 0.00 0.00 0.00
0601 - 6 - 6 1 1 1 1 - 3702 Gastos de Personal 0.00 0.00 0.00 0.00 376,659,656.00 376,659,656.00 161,986,986.88 160,418,986.88 103,969,455.84
0601 - 6 - 6 1 1 1 1 - 3801 Gastos de Personal 1,013,526.50 0.00 0.00 0.00 0.00 1,013,526.50 600,000.00 600,000.00 600,000.00
0601 - 6 - 6 1 1 2 OCAD REGIONAL 8,495,317.68 0.00 0.00 0.00 0.00 8,495,317.68 0.00 0.00 0.00
0601 - 6 - 6 1 1 2 1 - 3800 Gastos de personal 2,284,253.01 0.00 0.00 0.00 0.00 2,284,253.01 0.00 0.00 0.00
0601 - 6 - 6 1 1 2 1 - 3801 Gastos de personal 517,065.00 0.00 0.00 0.00 0.00 517,065.00 0.00 0.00 0.00
0601 - 6 - 6 1 1 3 SISTEMA DE MONITORE 148,339.00 0.00 0.00 0.00 0.00 148,339.00 0.00 0.00 0.00
0601 - 6 - 6 1 1 3 1 - 3998 Gastos de Personal 67,546.00 0.00 0.00 0.00 0.00 67,546.00 0.00 0.00 0.00
0601 - 6 - 6 1 1 3 2 - 3999 Gastos generales 80,793.00 0.00 0.00 0.00 0.00 80,793.00 0.00 0.00 0.00
Total Unidad 172,062,228,757.52 0.00 0.00 0.00 23,522,714,388.00 195,584,943,145.52 140,363,714,890.95 124,778,625,511.22 47,133,027,966.63
APROPIACION
0602 - 6 - PUTUMAYO TERRITORI 4,347,554,294.51 0.00 0.00 0.00 0.00 4,347,554,294.51 120,877,700.00 120,877,700.00 118,142,520.00
0602 - 6 - 2 JUNTOS CONSTRUYEND 436,020,746.51 0.00 0.00 0.00 0.00 436,020,746.51 120,877,700.00 120,877,700.00 118,142,520.00
0602 - 6 - 2 3 SALUD COMO MOTOR 436,020,746.51 0.00 0.00 0.00 0.00 436,020,746.51 120,877,700.00 120,877,700.00 118,142,520.00
0602 - 6 - 2 3 1 DIMENSIONES PRIORIT 55,102,416.50 0.00 0.00 0.00 0.00 55,102,416.50 2,735,180.00 2,735,180.00 0.00
0602 - 6 - 2 3 1 1 SEXUALIDAD, DEREC 7,043,513.00 0.00 0.00 0.00 0.00 7,043,513.00 2,735,180.00 2,735,180.00 0.00
0602 - 6 - 2 3 1 1 1 Putumayo con una sexualid 7,043,513.00 0.00 0.00 0.00 0.00 7,043,513.00 2,735,180.00 2,735,180.00 0.00
0602 - 6 - 2 3 1 1 1 6 - 3156 Dotacion de los servicios de 4,308,333.00 0.00 0.00 0.00 0.00 4,308,333.00 0.00 0.00 0.00
0602 - 6 - 2 3 1 1 1 7 - 3156 Dotacion de los servicios de 2,735,180.00 0.00 0.00 0.00 0.00 2,735,180.00 2,735,180.00 2,735,180.00 0.00
0602 - 6 - 2 3 1 2 VIDA SALUDABLE Y CO 44,641,034.50 0.00 0.00 0.00 0.00 44,641,034.50 0.00 0.00 0.00
0602 - 6 - 2 3 1 2 1 Prevención de las enferme 44,641,034.50 0.00 0.00 0.00 0.00 44,641,034.50 0.00 0.00 0.00
0602 - 6 - 2 3 1 2 1 2 - 3156 Fortalecimiento del program 44,641,034.50 0.00 0.00 0.00 0.00 44,641,034.50 0.00 0.00 0.00
0602 - 6 - 2 3 1 4 SEGURIDAD ALIMENTA 122,949.00 0.00 0.00 0.00 0.00 122,949.00 0.00 0.00 0.00
0602 - 6 - 2 3 1 4 1 Putumayo con seguridad al 122,949.00 0.00 0.00 0.00 0.00 122,949.00 0.00 0.00 0.00
0602 - 6 - 2 3 1 4 1 4 - 3156 Fortalecimiento a la situaci 100,489.00 0.00 0.00 0.00 0.00 100,489.00 0.00 0.00 0.00
0602 - 6 - 2 3 1 4 1 6 - 3011 Fortalecimiento al sistema d 22,460.00 0.00 0.00 0.00 0.00 22,460.00 0.00 0.00 0.00
0602 - 6 - 2 3 1 9 INMUNOPREVENIBLES 3,294,920.00 0.00 0.00 0.00 0.00 3,294,920.00 0.00 0.00 0.00
0602 - 6 - 2 3 1 9 2 Intensificacion del Prog 3,294,920.00 0.00 0.00 0.00 0.00 3,294,920.00 0.00 0.00 0.00
0602 - 6 - 2 3 1 9 2 2 - 3560 Ampliacion y mantenimiento 3,294,920.00 0.00 0.00 0.00 0.00 3,294,920.00 0.00 0.00 0.00
0602 - 6 - 2 3 4 FORTALECIMIENTO DE 141,948,683.01 0.00 0.00 0.00 0.00 141,948,683.01 118,142,520.00 118,142,520.00 118,142,520.00
0602 - 6 - 2 3 4 4 PUTUMAYO INCLUYENT 20,169,612.01 0.00 0.00 0.00 0.00 20,169,612.01 0.00 0.00 0.00
0602 - 6 - 2 3 4 4 2 Proyecto para el fortaleci 20,169,612.01 0.00 0.00 0.00 0.00 20,169,612.01 0.00 0.00 0.00
0602 - 6 - 2 3 4 4 2 2 - 3156 Fortalecimiento de la infra 20,169,568.01 0.00 0.00 0.00 0.00 20,169,568.01 0.00 0.00 0.00
0602 - 6 - 2 3 4 4 2 3 - 3156 Fortalecimiento de la infrae 44.00 0.00 0.00 0.00 0.00 44.00 0.00 0.00 0.00
0602 - 6 - 2 3 4 5 DOTACIÓN DE LA RED 121,779,071.00 0.00 0.00 0.00 0.00 121,779,071.00 118,142,520.00 118,142,520.00 118,142,520.00
0602 - 6 - 2 3 4 5 2 Proyecto para la dotación 121,779,071.00 0.00 0.00 0.00 0.00 121,779,071.00 118,142,520.00 118,142,520.00 118,142,520.00
0602 - 6 - 2 3 4 5 2 7 - 3560 Adquisición de una planta 101,600.00 0.00 0.00 0.00 0.00 101,600.00 0.00 0.00 0.00
0602 - 6 - 2 3 4 5 2 8 - 3003 Adquisicion de equipos bio 2,320,000.00 0.00 0.00 0.00 0.00 2,320,000.00 0.00 0.00 0.00
0602 - 6 - 2 3 4 5 2 9 - 3003 Adquisicion de equipos biom 119,357,471.00 0.00 0.00 0.00 0.00 119,357,471.00 118,142,520.00 118,142,520.00 118,142,520.00
0602 - 6 - 2 3 5 INVESTIGACIÓN EN SA 238,969,647.00 0.00 0.00 0.00 0.00 238,969,647.00 0.00 0.00 0.00
0602 - 6 - 2 3 5 2 INVESTIGACIÓN EN SA 238,969,647.00 0.00 0.00 0.00 0.00 238,969,647.00 0.00 0.00 0.00
0602 - 6 - 2 3 5 2 3 - 3156 Dotacion del laboratorio de 223,243,893.00 0.00 0.00 0.00 0.00 223,243,893.00 0.00 0.00 0.00
0602 - 6 - 2 3 5 2 4 - 3156 Dotacion del laboratorio de 15,725,754.00 0.00 0.00 0.00 0.00 15,725,754.00 0.00 0.00 0.00
0602 - 6 - 5 DOTANDO A LA GENTE, 3,911,533,548.00 0.00 0.00 0.00 0.00 3,911,533,548.00 0.00 0.00 0.00
0602 - 6 - 5 4 INFRAESTRUCTURA PAR 3,911,533,548.00 0.00 0.00 0.00 0.00 3,911,533,548.00 0.00 0.00 0.00
0602 - 6 - 5 4 2 INFRAESTRUCTURA PAR 3,911,533,548.00 0.00 0.00 0.00 0.00 3,911,533,548.00 0.00 0.00 0.00
0602 - 6 - 5 4 2 2 PRIMARIA INFANCIA, 500,000.00 0.00 0.00 0.00 0.00 500,000.00 0.00 0.00 0.00
0602 - 6 - 5 4 2 2 1 Infraestructura para la at 500,000.00 0.00 0.00 0.00 0.00 500,000.00 0.00 0.00 0.00
0602 - 6 - 5 4 2 2 1 2 - 3560 Implementacion de las estra 500,000.00 0.00 0.00 0.00 0.00 500,000.00 0.00 0.00 0.00
0602 - 6 - 5 4 2 5 INFRAESTRUCTURA E 3,911,033,548.00 0.00 0.00 0.00 0.00 3,911,033,548.00 0.00 0.00 0.00
0602 - 6 - 5 4 2 5 1 Infraestructura para el se 1,999,620,000.00 0.00 0.00 0.00 0.00 1,999,620,000.00 0.00 0.00 0.00
0602 - 6 - 5 4 2 5 1 2 - 3560 Adquisicion e implementacio 77,908,461.00 0.00 0.00 0.00 0.00 77,908,461.00 0.00 0.00 0.00
0602 - 6 - 5 4 2 5 1 3 - 3560 Adquisicion e implementacio 1,921,711,539.00 0.00 0.00 0.00 0.00 1,921,711,539.00 0.00 0.00 0.00
0602 - 6 - 5 4 2 5 2 Infraestructura para el se 1,911,413,548.00 0.00 0.00 0.00 0.00 1,911,413,548.00 0.00 0.00 0.00
0602 - 6 - 5 4 2 5 2 4 - 3156 Mejoramiento Hospital Pio 349,403,744.00 0.00 0.00 0.00 0.00 349,403,744.00 0.00 0.00 0.00
0602 - 6 - 5 4 2 5 2 5 - 3156 Mejoramiento Hospital Pio 86,154,896.00 0.00 0.00 0.00 0.00 86,154,896.00 0.00 0.00 0.00
0602 - 6 - 5 4 2 5 2 6 - 3002 Construccion del hospital d 1,475,854,908.00 0.00 0.00 0.00 0.00 1,475,854,908.00 0.00 0.00 0.00
Total Unidad 4,347,554,294.51 0.00 0.00 0.00 0.00 4,347,554,294.51 120,877,700.00 120,877,700.00 118,142,520.00
Unidad Ejecutora 0603 SECRETARIA DE DUCACION
APROPIACION
0603 - 6 - PUTUMAYO TERRITORI 35,544,096,767.63 24,020,360.00 24,020,360.00 0.00 45,328,955,204.79 80,873,051,972.42 62,929,756,696.60 50,915,223,557.80 12,734,482,648.40
0603 - 6 - 2 JUNTOS CONSTRUYEND 18,645,893,626.15 0.00 0.00 0.00 12,791,685,261.80 31,437,578,887.95 20,470,199,819.19 19,303,997,522.99 4,813,255,946.82
0603 - 6 - 2 2 EDUCACION HUMANA P 14,889,269,180.32 0.00 0.00 0.00 12,791,685,261.80 27,680,954,442.12 18,663,080,440.02 17,497,055,947.82 4,624,776,583.65
0603 - 6 - 2 2 1 CALIDAD Y PERTINENC 142,606,314.00 0.00 0.00 0.00 0.00 142,606,314.00 0.00 0.00 0.00
0603 - 6 - 2 2 1 1 HACIA LA EXCELENCI 100,000,000.00 0.00 0.00 0.00 0.00 100,000,000.00 0.00 0.00 0.00
0603 - 6 - 2 2 1 1 1 Diseño e implementar del p 100,000,000.00 0.00 0.00 0.00 0.00 100,000,000.00 0.00 0.00 0.00
0603 - 6 - 2 2 1 1 1 2 - 3157 Fortalecimiento al sector e 100,000,000.00 0.00 0.00 0.00 0.00 100,000,000.00 0.00 0.00 0.00
0603 - 6 - 2 2 1 2 EXPERIENCIAS SIGNIF 30,706,559.49 0.00 0.00 0.00 0.00 30,706,559.49 0.00 0.00 0.00
0603 - 6 - 2 2 1 2 1 - 3561 Proyecto para la conectivid 30,706,559.49 0.00 0.00 0.00 0.00 30,706,559.49 0.00 0.00 0.00
0603 - 6 - 2 2 1 5 PROGRAMA DEPARTAME 11,899,754.51 0.00 0.00 0.00 0.00 11,899,754.51 0.00 0.00 0.00
0603 - 6 - 2 2 1 5 1 - 3561 Proyecto para la implementa 11,899,754.51 0.00 0.00 0.00 0.00 11,899,754.51 0.00 0.00 0.00
0603 - 6 - 2 2 2 EDUCACIÓN SUPERIOR 20,000.00 0.00 0.00 0.00 0.00 20,000.00 0.00 0.00 0.00
0603 - 6 - 2 2 2 1 ACCESO A LA EDUCACI 20,000.00 0.00 0.00 0.00 0.00 20,000.00 0.00 0.00 0.00
0603 - 6 - 2 2 2 1 1 Fortalecimiento de la edu 20,000.00 0.00 0.00 0.00 0.00 20,000.00 0.00 0.00 0.00
0603 - 6 - 2 2 2 1 1 2 - 3561 Apoyo al fortalecimiento de 20,000.00 0.00 0.00 0.00 0.00 20,000.00 0.00 0.00 0.00
0603 - 6 - 2 2 3 EDUCACIÓN PARA TO 14,716,425,414.32 0.00 0.00 0.00 12,483,773,928.00 27,200,199,342.32 18,339,737,290.22 17,173,712,798.02 4,624,776,583.65
0603 - 6 - 2 2 3 1 ACCESO CON PERMANE 14,695,416,682.57 0.00 0.00 0.00 12,483,773,928.00 27,179,190,610.57 18,327,785,596.47 17,161,761,104.27 4,612,824,889.90
0603 - 6 - 2 2 3 1 2 Servicio de alimentación 2,805,345,395.86 0.00 0.00 0.00 0.00 2,805,345,395.86 2,440,123,826.53 2,323,030,995.33 134,506,913.33
0603 - 6 - 2 2 3 1 2 2 - 3253 Prestar el servicio de alime 80,020,000.00 0.00 0.00 0.00 0.00 80,020,000.00 0.00 0.00 0.00
0603 - 6 - 2 2 3 1 2 3 - 3008 Servicio de Alimentación Es 749,858,471.20 0.00 0.00 0.00 0.00 749,858,471.20 749,858,471.20 632,765,640.00 131,142,940.00
0603 - 6 - 2 2 3 1 2 4 - 3008 Servicio de Alimentación E 148,589,860.66 0.00 0.00 0.00 0.00 148,589,860.66 0.00 0.00 0.00
0603 - 6 - 2 2 3 1 2 5 - 3008 Fortalecimiento a la perman 1,686,216,538.00 0.00 0.00 0.00 0.00 1,686,216,538.00 1,686,216,538.00 1,686,216,538.00 0.00
0603 - 6 - 2 2 3 1 2 6 - 3008 Fortalecimiento a la perman 140,660,526.00 0.00 0.00 0.00 0.00 140,660,526.00 4,048,817.33 4,048,817.33 3,363,973.33
0603 - 6 - 2 2 3 1 4 Dotación de uniformes y ki 320,000,000.00 0.00 0.00 0.00 0.00 320,000,000.00 0.00 0.00 0.00
0603 - 6 - 2 2 3 1 4 2 - 3561 Dotación de material didáct 300,000,000.00 0.00 0.00 0.00 0.00 300,000,000.00 0.00 0.00 0.00
0603 - 6 - 2 2 3 1 4 3 - 3253 Apoyo para la implementacio 20,000,000.00 0.00 0.00 0.00 0.00 20,000,000.00 0.00 0.00 0.00
0603 - 6 - 2 2 3 1 5 Servicio de alimentación 3,148,106,593.02 0.00 0.00 0.00 0.00 3,148,106,593.02 163,005,528.58 163,005,528.58 839,983.56
0603 - 6 - 2 2 3 1 5 1 - 3006 Servicio de alimentación es 155,902,732.00 0.00 0.00 0.00 0.00 155,902,732.00 155,902,732.00 155,902,732.00 0.00
0603 - 6 - 2 2 3 1 5 2 - 3006 Servicio de alimentación e 145,903,506.00 0.00 0.00 0.00 0.00 145,903,506.00 0.00 0.00 0.00
0603 - 6 - 2 2 3 1 5 3 - 3207 Servicio de alimentación es 2,707,968,775.02 0.00 0.00 0.00 0.00 2,707,968,775.02 0.00 0.00 0.00
0603 - 6 - 2 2 3 1 5 4 - 3207 Servicio de alimentación e 138,331,580.00 0.00 0.00 0.00 0.00 138,331,580.00 7,102,796.58 7,102,796.58 839,983.56
0603 - 6 - 2 2 3 1 6 Servicio de transporte esc 7,841,010,023.69 0.00 0.00 0.00 0.00 7,841,010,023.69 3,199,205,258.35 3,199,205,258.35 0.00
0603 - 6 - 2 2 3 1 6 2 - 3001 Dotación de transporte fluvi 2,029,928,338.35 0.00 0.00 0.00 0.00 2,029,928,338.35 2,029,928,338.35 2,029,928,338.35 0.00
0603 - 6 - 2 2 3 1 6 3 - 3200 Dotacion de transporte fluvi 1,134,380,120.00 0.00 0.00 0.00 0.00 1,134,380,120.00 1,134,380,120.00 1,134,380,120.00 0.00
0603 - 6 - 2 2 3 1 6 4 - 3001 Dotación de transporte fluv 34,896,800.00 0.00 0.00 0.00 0.00 34,896,800.00 34,896,800.00 34,896,800.00 0.00
0603 - 6 - 2 2 3 1 6 6 - 3253 Prestar el servicio de transp 359,922,869.00 0.00 0.00 0.00 0.00 359,922,869.00 0.00 0.00 0.00
0603 - 6 - 2 2 3 1 6 7 - 3000 Fortalecimiento al Sector Ed 1,762,386,397.00 0.00 0.00 0.00 0.00 1,762,386,397.00 0.00 0.00 0.00
0603 - 6 - 2 2 3 1 6 8 - 3000 Fortalecimiento al Sector Ed 475,120,674.00 0.00 0.00 0.00 0.00 475,120,674.00 0.00 0.00 0.00
0603 - 6 - 2 2 3 1 6 10 - 3206 Fortalecimiento al sector e 1,345,846,408.00 0.00 0.00 0.00 0.00 1,345,846,408.00 0.00 0.00 0.00
0603 - 6 - 2 2 3 1 6 13 - 3001 Servicio de transporte es 234,502,459.34 0.00 0.00 0.00 0.00 234,502,459.34 0.00 0.00 0.00
0603 - 6 - 2 2 3 1 7 Servicio de transporte esc 580,954,670.00 0.00 0.00 0.00 12,483,773,928.00 13,064,728,598.00 12,525,450,983.01 11,476,519,322.01 4,477,477,993.01
0603 - 6 - 2 2 3 1 7 1 - 3009 Incremento del acceso y pe 36,352,277.00 0.00 0.00 0.00 0.00 36,352,277.00 35,672,361.00 35,672,361.00 3,670,714.00
0603 - 6 - 2 2 3 1 7 2 - 3009 Incremento del acceso y pe 544,602,393.00 0.00 0.00 0.00 0.00 544,602,393.00 6,004,694.01 3,967,766.01 3,967,766.01
0603 - 6 - 2 2 3 1 7 4 - 3015 Incremento del acceso y perm 0.00 0.00 0.00 0.00 11,911,442,928.00 11,911,442,928.00 11,911,442,928.00 10,864,548,195.00 4,379,848,689.00
0603 - 6 - 2 2 3 1 7 5 - 3015 Incremento del acceso y perm 0.00 0.00 0.00 0.00 572,331,000.00 572,331,000.00 572,331,000.00 572,331,000.00 89,990,824.00
0603 - 6 - 2 2 3 6 EDUCACIÓN INICIAL 21,008,731.75 0.00 0.00 0.00 0.00 21,008,731.75 11,951,693.75 11,951,693.75 11,951,693.75
0603 - 6 - 2 2 3 6 1 Fortalecer la gestión de la 21,008,731.75 0.00 0.00 0.00 0.00 21,008,731.75 11,951,693.75 11,951,693.75 11,951,693.75
0603 - 6 - 2 2 3 6 1 2 - 3200 Dotación de laboratorios de 8,962,655.00 0.00 0.00 0.00 0.00 8,962,655.00 0.00 0.00 0.00
0603 - 6 - 2 2 3 6 1 3 - 3200 Dotación de laboratorios de 12,046,076.75 0.00 0.00 0.00 0.00 12,046,076.75 11,951,693.75 11,951,693.75 11,951,693.75
0603 - 6 - 2 2 4 FORTALECIMIENTO IN 30,217,452.00 0.00 0.00 0.00 307,911,333.80 338,128,785.80 323,343,149.80 323,343,149.80 0.00
0603 - 6 - 2 2 4 3 SISTEMA GESTION DE 30,217,452.00 0.00 0.00 0.00 307,911,333.80 338,128,785.80 323,343,149.80 323,343,149.80 0.00
0603 - 6 - 2 2 4 3 1 Fortalecimiento del sistem 30,217,452.00 0.00 0.00 0.00 307,911,333.80 338,128,785.80 323,343,149.80 323,343,149.80 0.00
0603 - 6 - 2 2 4 3 1 2 - 3157 Dotacion de mobiliario esco 14,772,029.00 0.00 0.00 0.00 307,911,333.80 322,683,362.80 307,911,333.80 307,911,333.80 0.00
0603 - 6 - 2 2 4 3 1 3 - 3157 Dotacion de mobiliario esco 15,445,423.00 0.00 0.00 0.00 0.00 15,445,423.00 15,431,816.00 15,431,816.00 0.00
0603 - 6 - 2 4 INCLUSIÓN SOCIAL PAR 1,632,145,448.00 0.00 0.00 0.00 0.00 1,632,145,448.00 1,618,640,016.00 1,618,462,212.00 0.00
0603 - 6 - 2 4 1 NUESTRA HERENCIA: 1,632,145,448.00 0.00 0.00 0.00 0.00 1,632,145,448.00 1,618,640,016.00 1,618,462,212.00 0.00
0603 - 6 - 2 4 1 2 FAMILIA, ESTADO Y S 1,632,145,448.00 0.00 0.00 0.00 0.00 1,632,145,448.00 1,618,640,016.00 1,618,462,212.00 0.00
0603 - 6 - 2 4 1 2 1 Apoyo y fortalecimiento de 1,632,145,448.00 0.00 0.00 0.00 0.00 1,632,145,448.00 1,618,640,016.00 1,618,462,212.00 0.00
0603 - 6 - 2 4 1 2 1 1 Apoyo y fortalecimiento de 1,632,145,448.00 0.00 0.00 0.00 0.00 1,632,145,448.00 1,618,640,016.00 1,618,462,212.00 0.00
0603 - 6 - 2 4 1 2 1 1 5 - 3009 Dotacion de mobiliarios par 1,570,552,444.00 0.00 0.00 0.00 0.00 1,570,552,444.00 1,557,047,012.00 1,557,047,012.00 0.00
0603 - 6 - 2 4 1 2 1 1 6 - 3009 Dotacion de mobiliarios par 61,593,004.00 0.00 0.00 0.00 0.00 61,593,004.00 61,593,004.00 61,415,200.00 0.00
0603 - 6 - 2 6 PUTUMAYO, DEPORTE, 188,635,811.83 0.00 0.00 0.00 0.00 188,635,811.83 188,479,363.17 188,479,363.17 188,479,363.17
0603 - 6 - 2 6 1 DEPORTE, GENERADOR 188,635,811.83 0.00 0.00 0.00 0.00 188,635,811.83 188,479,363.17 188,479,363.17 188,479,363.17
0603 - 6 - 2 6 1 1 INCLUSION SOCIAL A 188,635,811.83 0.00 0.00 0.00 0.00 188,635,811.83 188,479,363.17 188,479,363.17 188,479,363.17
0603 - 6 - 2 6 1 1 3 Aportes para la realizaci 188,635,811.83 0.00 0.00 0.00 0.00 188,635,811.83 188,479,363.17 188,479,363.17 188,479,363.17
0603 - 6 - 2 6 1 1 3 2 - 3562 Adecuación cancha de Futbo 179,656,879.33 0.00 0.00 0.00 0.00 179,656,879.33 179,500,430.67 179,500,430.67 179,500,430.67
0603 - 6 - 2 6 1 1 3 3 - 3562 Adecuación cancha de Futbol 8,978,932.50 0.00 0.00 0.00 0.00 8,978,932.50 8,978,932.50 8,978,932.50 8,978,932.50
0603 - 6 - 2 7 PUTUMAYO TERRITORIO 1,935,843,186.00 0.00 0.00 0.00 0.00 1,935,843,186.00 0.00 0.00 0.00
0603 - 6 - 2 7 1 PUTUMAYO, TERRITORI 1,935,843,186.00 0.00 0.00 0.00 0.00 1,935,843,186.00 0.00 0.00 0.00
0603 - 6 - 2 7 1 2 SERVICIOS BIBLIOTEC 1,935,843,186.00 0.00 0.00 0.00 0.00 1,935,843,186.00 0.00 0.00 0.00
0603 - 6 - 2 7 1 2 1 Apoyo en la operatividad, 1,935,843,186.00 0.00 0.00 0.00 0.00 1,935,843,186.00 0.00 0.00 0.00
0603 - 6 - 2 7 1 2 1 2 - 3002 Dotación de mobiliario de ma 1,803,965,594.00 0.00 0.00 0.00 0.00 1,803,965,594.00 0.00 0.00 0.00
0603 - 6 - 2 7 1 2 1 3 - 3002 Dotación de mobiliario de m 131,877,592.00 0.00 0.00 0.00 0.00 131,877,592.00 0.00 0.00 0.00
0603 - 6 - 5 DOTANDO A LA GENTE, 16,898,203,141.48 24,020,360.00 24,020,360.00 0.00 32,537,269,942.99 49,435,473,084.47 42,459,556,877.41 31,611,226,034.81 7,921,226,701.58
0603 - 6 - 5 4 INFRAESTRUCTURA PAR 16,898,203,141.48 24,020,360.00 24,020,360.00 0.00 32,537,269,942.99 49,435,473,084.47 42,459,556,877.41 31,611,226,034.81 7,921,226,701.58
0603 - 6 - 5 4 2 INFRAESTRUCTURA PAR 16,898,203,141.48 24,020,360.00 24,020,360.00 0.00 32,537,269,942.99 49,435,473,084.47 42,459,556,877.41 31,611,226,034.81 7,921,226,701.58
0603 - 6 - 5 4 2 4 INFRAESTRUCTURA DEP 13,481,843,126.37 0.00 0.00 0.00 10,710,753,430.99 24,192,596,557.36 20,124,242,666.41 18,685,151,577.81 7,553,572,273.14
0603 - 6 - 5 4 2 4 1 Apoyo para la Infraestruc 9,202,068,408.37 0.00 0.00 0.00 4,000,000,000.00 13,202,068,408.37 9,181,787,564.42 9,181,787,564.42 4,515,141,658.98
0603 - 6 - 5 4 2 4 1 7 - 3562 Estudios y diseños para la 18,464,657.75 0.00 0.00 0.00 0.00 18,464,657.75 0.00 0.00 0.00
0603 - 6 - 5 4 2 4 1 8 - 3562 Estudios y diseños para la 922,998.00 0.00 0.00 0.00 0.00 922,998.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 4 1 9 - 3562 Construcción polideportivo 207.20 0.00 0.00 0.00 0.00 207.20 0.00 0.00 0.00
0603 - 6 - 5 4 2 4 1 12 - 3504 Adecuación mediante la cons 854,699.00 0.00 0.00 0.00 0.00 854,699.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 4 1 13 - 3562 Contruccion cubierta polide 38,282.00 0.00 0.00 0.00 0.00 38,282.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 4 1 16 - 3008 Construcción centro deporti 8,775,161,697.75 0.00 0.00 0.00 0.00 8,775,161,697.75 4,965,637,888.23 4,965,637,888.23 4,184,588,218.98
0603 - 6 - 5 4 2 4 1 16 - 3015 Construcción centro deporti 0.00 0.00 0.00 0.00 3,809,523,809.52 3,809,523,809.52 3,809,523,809.52 3,809,523,809.52 0.00
0603 - 6 - 5 4 2 4 1 17 - 3008 Construcción centro deporti 406,625,866.67 0.00 0.00 0.00 0.00 406,625,866.67 252,877,836.19 252,877,836.19 220,368,960.00
0603 - 6 - 5 4 2 4 1 17 - 3015 Construcción centro deporti 0.00 0.00 0.00 0.00 190,476,190.48 190,476,190.48 153,748,030.48 153,748,030.48 110,184,480.00
0603 - 6 - 5 4 2 4 2 Apoyo para la Infraestruc 4,279,774,718.00 0.00 0.00 0.00 6,710,753,430.99 10,990,528,148.99 10,942,455,101.99 9,503,364,013.39 3,038,430,614.16
0603 - 6 - 5 4 2 4 2 1 - 3510 Construccion de coliseo Dep 4,060,314,893.00 0.00 0.00 0.00 0.00 4,060,314,893.00 4,027,622,687.00 4,027,622,687.00 1,189,723,442.14
0603 - 6 - 5 4 2 4 2 3 - 3510 Construccion de coliseo Dep 18,071,968.00 0.00 0.00 0.00 0.00 18,071,968.00 2,833,324.00 2,833,324.00 2,833,324.00
0603 - 6 - 5 4 2 4 2 4 - 3510 Construccion de coliseo Dep 201,387,857.00 0.00 0.00 0.00 0.00 201,387,857.00 201,245,660.00 201,245,660.00 59,447,967.97
0603 - 6 - 5 4 2 4 2 5 - 3510 Construcción y dotación de 0.00 0.00 0.00 0.00 2,238,442,632.00 2,238,442,632.00 2,238,442,632.00 895,377,052.80 895,377,052.80
0603 - 6 - 5 4 2 4 2 6 - 3510 Construcción y dotación de 0.00 0.00 0.00 0.00 156,690,984.00 156,690,984.00 156,690,984.00 62,676,393.60 62,676,393.60
0603 - 6 - 5 4 2 4 2 7 - 3510 Construcción primera etapa 0.00 0.00 0.00 0.00 3,548,665,243.99 3,548,665,243.99 3,548,665,243.99 3,548,665,243.99 773,985,855.56
0603 - 6 - 5 4 2 4 2 8 - 3510 Construcción primera etapa 0.00 0.00 0.00 0.00 250,506,567.00 250,506,567.00 250,506,567.00 250,398,610.00 54,386,578.09
0603 - 6 - 5 4 2 4 2 9 - 3510 Implementación de equipos y 0.00 0.00 0.00 0.00 471,823,500.00 471,823,500.00 471,823,500.00 470,964,756.00 0.00
0603 - 6 - 5 4 2 4 2 10 - 3510 Implementación de equipos y 0.00 0.00 0.00 0.00 44,624,504.00 44,624,504.00 44,624,504.00 43,580,286.00 0.00
0603 - 6 - 5 4 2 6 CONSTRUYENDO INFRA 3,414,017,338.33 24,020,360.00 24,020,360.00 0.00 21,826,516,512.00 25,240,533,850.33 22,335,314,211.00 12,926,074,457.00 367,654,428.44
0603 - 6 - 5 4 2 6 1 Apoyo para la infraestruct 1,479,850,405.58 0.00 0.00 0.00 0.00 1,479,850,405.58 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 1 2 - 3561 Construccion primera etapa 58,750,345.00 0.00 0.00 0.00 0.00 58,750,345.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 1 3 - 3561 Construccion primera etapa 4,187,517.50 0.00 0.00 0.00 0.00 4,187,517.50 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 1 5 - 3561 Construccion de dos aulas, 71,105.10 0.00 0.00 0.00 0.00 71,105.10 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 1 6 - 3561 Construccion de dos aulas, a 7,150,110.50 0.00 0.00 0.00 0.00 7,150,110.50 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 1 7 - 3561 Construccion y adecuacion d 10,999.55 0.00 0.00 0.00 0.00 10,999.55 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 1 8 - 3561 Construccion y adecuacion d 10,097,472.50 0.00 0.00 0.00 0.00 10,097,472.50 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 1 9 - 3561 Construccion de un aula y s 57,022,552.50 0.00 0.00 0.00 0.00 57,022,552.50 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 1 10 - 3561 Construccion de un aula y s 3,205,125.00 0.00 0.00 0.00 0.00 3,205,125.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 1 11 - 3561 Construccion de cuatro aula 114,834,212.50 0.00 0.00 0.00 0.00 114,834,212.50 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 1 12 - 3561 Construccion de cuatro aula 7,741,710.65 0.00 0.00 0.00 0.00 7,741,710.65 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 1 13 - 3561 Fortalecimiento sector educ 262,044.68 0.00 0.00 0.00 0.00 262,044.68 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 1 14 - 3561 Fortalecimiento sector educ 1,463,420.46 0.00 0.00 0.00 0.00 1,463,420.46 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 1 15 - 3561 Construccion restaurante e 45,572,535.00 0.00 0.00 0.00 0.00 45,572,535.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 1 16 - 3561 Construccion restaurante e 20,792,030.00 0.00 0.00 0.00 0.00 20,792,030.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 1 17 - 3561 Construcción de un cerramie 197,716,622.00 0.00 0.00 0.00 0.00 197,716,622.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 1 18 - 3561 Construcción de un cerramie 9,885,831.00 0.00 0.00 0.00 0.00 9,885,831.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 1 19 - 3561 Construccion muro de cerra 724,826.40 0.00 0.00 0.00 0.00 724,826.40 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 1 20 - 3561 Construccion muro de cerra 3,170,442.24 0.00 0.00 0.00 0.00 3,170,442.24 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 1 21 - 3504 Construccion infraestructura 546,219,011.00 0.00 0.00 0.00 0.00 546,219,011.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 1 21 - 3510 Construccion infraestructura 332,045,760.00 0.00 0.00 0.00 0.00 332,045,760.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 1 22 - 3504 Construcción infraestructura 38,235,331.00 0.00 0.00 0.00 0.00 38,235,331.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 1 22 - 3510 Construcción infraestructura 19,922,746.00 0.00 0.00 0.00 0.00 19,922,746.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 1 25 - 3561 Utilizar hasta el diez por ci 953.00 0.00 0.00 0.00 0.00 953.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 1 29 - 3561 Construccion de muro de cer 722,704.00 0.00 0.00 0.00 0.00 722,704.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 1 30 - 3561 Construccion polideportivo 44,998.00 0.00 0.00 0.00 0.00 44,998.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 2 Apoyo para la infraestruct 1,934,166,932.75 24,020,360.00 24,020,360.00 0.00 0.00 1,934,166,932.75 745,100,979.00 730,934,359.00 367,654,428.44
0603 - 6 - 5 4 2 6 2 5 - 3504 Construyendo cierre perime 296,230,859.00 0.00 0.00 0.00 0.00 296,230,859.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 2 6 - 3504 Construyendo cierre perim 14,811,543.00 0.00 0.00 0.00 0.00 14,811,543.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 2 8 - 3561 Adecuacion de cuatro aulas 2,610.00 0.00 0.00 0.00 0.00 2,610.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 2 9 - 3561 Adecuacion de cuatro aulas 3,772,673.75 0.00 0.00 0.00 0.00 3,772,673.75 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 2 12 - 3504 Construccion de siete aulas 3,801,098.00 0.00 0.00 0.00 0.00 3,801,098.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 2 13 - 3504 Construccion de siete aulas 318,124.00 0.00 0.00 0.00 0.00 318,124.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 2 17 - 3008 Estudios y diseños para la 102,594,198.00 0.00 24,020,360.00 0.00 0.00 126,614,558.00 126,614,558.00 126,614,558.00 86,094,628.00
0603 - 6 - 5 4 2 6 2 19 - 3008 Estudios y diseños para la 24,020,360.00 24,020,360.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 2 23 - 3510 Construcción cubierta patio 254,391,760.00 0.00 0.00 0.00 0.00 254,391,760.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 2 25 - 3510 Construcción infraestructur 576,947,343.00 0.00 0.00 0.00 0.00 576,947,343.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 2 26 - 3510 Construcción infraestructur 38,059,660.00 0.00 0.00 0.00 0.00 38,059,660.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 2 28 - 3510 Construccion de cierre perim 602,216,760.00 0.00 0.00 0.00 0.00 602,216,760.00 601,486,477.00 601,486,477.00 278,726,476.44
0603 - 6 - 5 4 2 6 2 30 - 3510 Construccion de cierre peri 16,999,944.00 0.00 0.00 0.00 0.00 16,999,944.00 16,999,944.00 2,833,324.00 2,833,324.00
0603 - 6 - 5 4 2 6 3 Apoyo para la infraestruc 0.00 0.00 0.00 0.00 21,826,516,512.00 21,826,516,512.00 21,590,213,232.00 12,195,140,098.00 0.00
0603 - 6 - 5 4 2 6 3 1 - 3360 Fortalecimiento de la infrae 0.00 0.00 0.00 0.00 11,175,598,222.00 11,175,598,222.00 11,175,598,222.00 11,174,774,598.00 0.00
0603 - 6 - 5 4 2 6 3 2 - 3360 Fortalecimiento de la infrae 0.00 0.00 0.00 0.00 1,020,756,949.00 1,020,756,949.00 1,020,756,949.00 1,020,365,500.00 0.00
0603 - 6 - 5 4 2 6 3 3 - 3360 Fortalecimiento de la infrae 0.00 0.00 0.00 0.00 182,470,124.00 182,470,124.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 3 4 - 3015 Ampliacion de la institució 0.00 0.00 0.00 0.00 8,858,158,935.00 8,858,158,935.00 8,858,158,935.00 0.00 0.00
0603 - 6 - 5 4 2 6 3 5 - 3015 Ampliacion de la institució 0.00 0.00 0.00 0.00 535,699,126.00 535,699,126.00 535,699,126.00 0.00 0.00
0603 - 6 - 5 4 2 6 3 6 - 3015 Ampliacion de la institució 0.00 0.00 0.00 0.00 53,833,156.00 53,833,156.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 7 INFRAESTRUCTURA IN 2,342,676.78 0.00 0.00 0.00 0.00 2,342,676.78 0.00 0.00 0.00
0603 - 6 - 5 4 2 7 1 Infraestructura para el d 2,342,676.78 0.00 0.00 0.00 0.00 2,342,676.78 0.00 0.00 0.00
0603 - 6 - 5 4 2 7 1 2 - 3561 Mejoramiento de la infraest 101,082.14 0.00 0.00 0.00 0.00 101,082.14 0.00 0.00 0.00
0603 - 6 - 5 4 2 7 1 3 - 3561 Mejoramiento de la infraest 1,554,419.89 0.00 0.00 0.00 0.00 1,554,419.89 0.00 0.00 0.00
0603 - 6 - 5 4 2 7 1 4 - 3561 Mejoramiento infraestructur 52,216.00 0.00 0.00 0.00 0.00 52,216.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 7 1 5 - 3561 Mejoramiento infraestructur 634,958.75 0.00 0.00 0.00 0.00 634,958.75 0.00 0.00 0.00
Total Unidad 35,544,096,767.63 24,020,360.00 24,020,360.00 0.00 45,328,955,204.79 80,873,051,972.42 62,929,756,696.60 50,915,223,557.80 12,734,482,648.40
PAGOS
(a)
1,426,396,364.29
1,349,559,555.39
1,040,443,365.07
131,326,957.87
885,421,627.20
16,092,657.00
7,918,878.00
0.00
8,173,779.00
0.00
0.00
0.00
7,602,123.00
7,602,123.00
0.00
4,500,000.00
4,500,000.00
304,616,190.32
188,015,456.64
78,157,588.08
78,157,588.08
78,157,588.08
101,112,963.60
8,744,904.96
25,906,371.78
10,583,823.00
14,063,927.42
1,258,621.36
0.00
0.00
0.00
0.00
0.00
90,694,361.90
5,038,575.50
30,231,454.18
5,038,575.50
40,308,605.09
10,077,151.63
76,836,808.90
5,635,245.32
5,635,245.32
65,288,627.00
55,400,790.00
752,080.00
54,648,710.00
2,150,977.00
2,150,977.00
6,736,860.00
1,000,000.00
1,000,000.00
5,912,936.58
5,912,936.58
1,426,396,364.29
PAGOS
(a)
1,010,295,842.69
752,429,004.70
513,239,477.27
422,115,946.64
0.00
19,139,677.06
26,797,625.27
9,747,368.00
0.00
17,050,257.27
0.00
6,910,500.00
25,007,045.50
13,268,682.80
11,145,694.27
2,122,988.53
95,040,000.00
95,040,000.00
144,149,527.43
94,800,864.72
38,335,254.00
54,120,395.36
2,345,215.36
0.00
0.00
0.00
49,348,662.71
2,741,592.00
16,449,557.99
2,741,592.00
21,932,737.36
5,483,183.36
257,866,837.99
43,849,753.67
20,000,000.00
0.00
23,849,753.67
0.00
214,017,084.32
23,333,333.36
23,333,333.36
5,500,000.00
18,000,000.00
18,000,000.00
11,000,000.05
6,133,333.35
3,933,333.35
933,333.35
108,639,218.00
47,544,532.91
8,000,000.00
4,600,000.00
34,944,532.91
1,010,295,842.69
PAGOS
(a)
26,050,107,835.80
10,736,593,650.54
4,878,499,691.00
4,093,724,229.00
30,683,295.00
498,845,526.00
104,000,247.00
226,511,835.00
151,197,370.00
17,136,074.00
77,634,471.00
22,728,366.00
154,883,804.00
136,992,264.00
17,891,540.00
4,000,441,134.54
3,339,025,740.91
0.00
661,085,793.63
329,600.00
329,600.00
1,857,652,825.00
739,528,706.00
139,400,047.00
139,400,047.00
139,400,047.00
375,474,651.00
21,025,492.00
203,628,516.00
703,897,162.00
215,319,065.00
118,180,332.00
370,397,765.00
309,986,905.00
60,410,860.00
414,226,957.00
23,066,202.00
138,020,720.00
23,066,202.00
184,011,127.00
46,062,706.00
3,301,494,908.68
577,058,300.00
210,000,000.00
367,058,300.00
2,624,498,826.68
101,494,250.00
12,528,050.00
88,966,200.00
700,000.00
449,999,998.00
449,999,998.00
69,391,260.00
7,282,017.00
205,387,335.56
105,710,650.00
90,481,067.56
9,195,618.00
264,698,296.50
0.00
1,525,545,669.62
1,435,024,534.62
20,252,300.00
70,268,835.00
64,016,432.00
0.00
0.00
0.00
0.00
0.00
0.00
46,016,432.00
0.00
0.00
18,000,000.00
0.00
35,921,350.00
35,921,350.00
35,921,350.00
1,748,350.00
15,593,000.00
18,580,000.00
0.00
0.00
0.00
12,012,019,276.58
8,192,902,946.00
91,429,491.00
20,073,448.00
7,994,208,567.00
14,362,776.00
40,468,320.00
32,223,724.00
136,620.00
126,934,250.25
0.00
0.00
0.00
462,235.22
0.00
0.00
136,133,032.80
0.00
309,688,244.00
2,527,967,841.00
2,499,205,000.00
28,762,841.00
507,475,277.31
30,888,816.14
14,743,838.54
461,842,622.63
53,148,050.00
157,307,400.00
108,991,600.00
19,138,000.00
7,815,000.00
21,362,800.00
0.00
425,469,053.17
425,469,053.17
425,469,053.17
0.00
0.00
0.00
13,868,584,230.14
526,053,564.00
70,000,000.00
70,000,000.00
70,000,000.00
70,000,000.00
0.00
0.00
0.00
0.00
60,000,000.00
5,009,576.00
4,990,424.00
0.00
0.00
0.00
0.00
0.00
0.00
456,053,564.00
426,056,564.00
148,594,480.00
0.00
0.00
0.00
148,594,480.00
0.00
148,594,480.00
0.00
0.00
0.00
60,242,141.00
60,242,141.00
0.00
60,242,141.00
127,519,943.00
113,725,043.00
41,840,262.00
71,884,781.00
0.00
0.00
13,794,900.00
0.00
0.00
0.00
0.00
0.00
89,700,000.00
89,700,000.00
0.00
0.00
89,700,000.00
29,997,000.00
29,997,000.00
29,997,000.00
0.00
29,997,000.00
0.00
3,080,414,580.37
62,995,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,000,000.00
15,000,000.00
0.00
0.00
0.00
0.00
0.00
15,000,000.00
15,000,000.00
0.00
15,000,000.00
0.00
0.00
0.00
47,995,000.00
47,995,000.00
47,995,000.00
47,995,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3,017,419,580.37
56,605,000.00
0.00
0.00
0.00
0.00
0.00
0.00
46,605,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
46,605,000.00
0.00
0.00
36,605,000.00
10,000,000.00
0.00
0.00
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
10,000,000.00
0.00
10,000,000.00
27,000,000.00
27,000,000.00
27,000,000.00
0.00
0.00
16,200,000.00
10,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,998,333.79
29,998,333.79
0.00
0.00
0.00
0.00
0.00
0.00
29,998,333.79
0.00
0.00
0.00
29,998,333.79
0.00
29,980,000.00
29,980,000.00
0.00
0.00
29,980,000.00
0.00
0.00
25,180,000.00
4,800,000.00
2,873,836,246.58
2,873,836,246.58
130,000,000.00
0.00
0.00
0.00
25,000,000.00
105,000,000.00
2,743,836,246.58
443,417,883.23
0.00
2,300,418,363.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,437,754,959.10
44,478,000.00
44,478,000.00
44,478,000.00
0.00
0.00
0.00
0.00
0.00
0.00
44,478,000.00
0.00
0.00
14,478,000.00
30,000,000.00
83,720,000.00
83,720,000.00
40,000,000.00
40,000,000.00
0.00
0.00
40,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,720,000.00
43,720,000.00
0.00
43,720,000.00
43,720,000.00
0.00
777,681,292.10
777,681,292.10
263,940,292.00
110,147,033.00
0.00
0.00
98,750,000.00
0.00
0.00
0.00
11,397,033.00
0.00
0.00
153,793,259.00
153,793,259.00
24,995,000.00
128,798,259.00
0.00
0.00
0.00
0.00
513,741,000.10
15,850,320.00
0.00
15,850,320.00
497,890,680.10
0.00
0.00
0.00
0.00
0.00
497,890,680.10
481,261,213.10
8,300,000.00
8,329,467.00
0.00
0.00
0.00
0.00
531,875,667.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94,220,920.00
94,220,920.00
94,220,920.00
0.00
94,220,920.00
7,001,940.00
4,936,000.00
20,740,000.00
16,220,000.00
0.00
2,333,980.00
0.00
24,500,000.00
3,999,000.00
14,490,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
222,164,747.00
222,164,747.00
222,164,747.00
0.00
0.00
0.00
69,104,754.00
153,059,993.00
112,330,000.00
112,330,000.00
91,340,000.00
0.00
0.00
0.00
50,000,000.00
0.00
41,340,000.00
41,340,000.00
0.00
41,340,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,990,000.00
20,990,000.00
20,990,000.00
72,000,000.00
72,000,000.00
72,000,000.00
0.00
0.00
0.00
0.00
72,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31,160,000.00
10,010,000.00
10,010,000.00
0.00
0.00
10,010,000.00
21,150,000.00
21,150,000.00
0.00
0.00
0.00
0.00
0.00
0.00
21,150,000.00
21,150,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,734,463,889.73
330,695,000.00
330,695,000.00
230,695,000.00
230,695,000.00
0.00
0.00
0.00
50,000,000.00
65,000,000.00
55,695,000.00
60,000,000.00
0.00
0.00
0.00
100,000,000.00
100,000,000.00
0.00
100,000,000.00
1,403,768,889.73
1,403,768,889.73
568,912,918.00
15,000,000.00
15,000,000.00
0.00
393,912,918.00
36,000,000.00
357,912,918.00
0.00
0.00
22,500,000.00
0.00
22,500,000.00
137,500,000.00
137,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
834,855,971.73
834,855,971.73
0.00
20,000,000.00
45,000,000.00
0.00
299,950,000.00
300,000,000.00
169,905,971.73
0.00
85,707,874.59
3,226,837.80
74,980,843.34
5,990,416.00
0.00
7,089,897,236.94
505,039,284.10
468,975,797.25
59,629,430.25
18,416,084.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,416,084.25
18,416,084.25
41,213,346.00
0.00
0.00
0.00
41,213,346.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
409,346,367.00
0.00
0.00
409,346,367.00
0.00
0.00
409,346,367.00
2,048,500.00
165,250,000.00
165,251,071.00
76,796,796.00
0.00
0.00
0.00
0.00
0.00
0.00
4,760,482.00
4,760,482.00
0.00
0.00
0.00
0.00
4,760,482.00
1,924,942.00
2,835,540.00
0.00
0.00
0.00
0.00
31,303,004.85
0.00
0.00
31,303,004.85
31,303,004.85
31,303,004.85
0.00
0.00
0.00
6,446,620,181.84
90,617,797.00
90,617,797.00
0.00
0.00
0.00
0.00
0.00
90,617,797.00
0.00
7,012,366.00
37,668,931.00
23,878,065.00
0.00
0.00
22,058,435.00
0.00
0.00
0.00
0.00
6,356,002,384.84
4,626,588,493.84
0.00
0.00
4,626,588,493.84
0.00
4,595,256,790.84
0.00
31,331,703.00
8,124,953.00
3,220,000.00
3,021,750.00
16,965,000.00
1,729,413,891.00
1,000,000,000.00
0.00
1,000,000,000.00
0.00
729,413,891.00
729,413,891.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
53,579,500.00
53,579,500.00
0.00
0.00
0.00
0.00
0.00
0.00
53,579,500.00
46,170,000.00
0.00
0.00
6,125,916.00
40,044,084.00
0.00
7,409,500.00
7,409,500.00
7,409,500.00
0.00
0.00
0.00
0.00
0.00
84,658,271.00
84,658,271.00
0.00
0.00
84,658,271.00
40,673,984.50
39,898,286.50
4,086,000.00
0.00
0.00
0.00
0.00
40,344,161,119.11
PAGOS
(a)
1,429,592,083.70
1,272,961,312.92
439,177,572.00
400,802,821.00
31,217,374.00
16,816,122.00
12,978,992.00
1,422,260.00
4,233,153.00
2,924,224.00
1,303,717.00
1,620,507.00
667,184,501.92
67,326,842.00
36,999,256.00
319,822,602.83
3,022,340.00
18,807,867.00
0.00
0.00
0.00
0.00
8,539,141.00
9,128,410.00
0.00
1,960,818.00
60,837,248.00
33,863,932.00
0.00
8,465,983.00
3,246,355.00
5,843,438.00
0.00
42,456,965.00
11,654,862.00
15,701,935.00
6,095,942.09
13,326,896.00
83,669.00
0.00
0.00
166,599,239.00
76,337,100.00
13,877,959.00
13,877,959.00
13,877,959.00
31,616,215.00
2,012,095.00
28,830,831.00
55,786,768.00
20,002,589.00
16,306,185.00
19,477,994.00
14,434,158.00
5,043,836.00
34,475,371.00
1,915,300.00
11,491,789.00
1,915,300.00
15,322,386.00
3,830,596.00
88,647,238.78
0.00
0.00
0.00
88,647,238.78
0.00
0.00
0.00
0.00
59,011,526.78
2,269,450.00
14,778,700.00
4,636,934.00
35,147,629.78
241,936.00
1,936,877.00
29,635,712.00
0.00
0.00
0.00
67,983,532.00
67,983,532.00
67,983,532.00
44,435,796.00
11,086,405.00
12,461,331.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,553,339,546.68
10,452,088,212.27
10,452,088,212.27
2,584,925,240.42
205,946,532.60
205,946,532.60
151,627,579.60
54,318,953.00
199,272,541.70
199,272,541.70
129,727,783.70
69,544,758.00
217,425,193.00
217,425,193.00
0.00
95,531,928.00
119,270,720.00
2,622,545.00
2,622,545.00
2,622,545.00
110,720,483.00
110,720,483.00
72,214,810.00
38,505,673.00
56,596,985.00
56,596,985.00
29,225,360.00
27,371,625.00
354,161,716.00
354,161,716.00
275,828,246.00
39,408,196.00
0.00
33,544,920.00
0.00
5,380,354.00
5,380,354.00
4,611,732.00
768,622.00
225,325,550.87
55,677,399.80
42,239,180.00
19,909,230.00
91,824,215.04
0.00
10,280,121.00
30,000.00
5,365,405.03
1,027,917,956.50
1,001,257,236.50
1,001,257,236.50
0.00
0.00
63,832,099.00
0.00
0.00
937,425,137.50
787,228,588.00
552,622,661.00
39,438,820.00
470,023,387.00
0.00
37,787,708.00
29,898,220.00
1,029,881.00
6,859,607.00
0.00
0.00
0.00
0.00
5,372,746.00
4,385,163.00
987,583.00
234,605,927.00
117,928,503.00
26,156,562.00
49,567,939.00
0.00
2,566,048.00
11,427,462.00
28,210,492.00
0.00
71,186,627.00
19,321,036.00
14,634,714.00
29,038,395.00
0.00
8,192,482.00
0.00
45,490,797.00
2,527,267.00
15,163,599.00
2,527,267.00
20,218,131.00
5,054,533.00
150,196,549.50
148,241,749.50
45,980,810.00
12,793,308.00
46,540,146.50
42,927,485.00
1,954,800.00
1,954,800.00
0.00
26,660,720.00
0.00
26,660,720.00
25,723,000.00
0.00
937,720.00
0.00
187,558,281.75
187,558,281.75
187,558,281.75
106,046,318.00
106,046,318.00
106,046,318.00
17,530,314.00
85,349,282.00
0.00
0.00
3,166,722.00
0.00
0.00
0.00
342,928,648.15
7,867,635.00
7,867,635.00
0.00
7,867,635.00
212,611,842.15
212,611,842.15
212,611,842.15
38,510,292.00
38,510,292.00
2,400,000.00
11,647,500.00
8,717,502.00
929,560.00
14,353,176.00
462,554.00
0.00
0.00
16,049,792.00
16,049,792.00
8,182,157.00
7,867,635.00
47,205,810.00
47,205,810.00
44,583,265.00
2,622,545.00
20,683,277.00
20,683,277.00
12,516,389.00
8,166,888.00
7,418,188,005.70
948,463,084.73
854,968,078.73
471,476,056.23
1,096,544.64
128,659,386.33
0.00
0.00
0.00
0.00
19,255,337.00
0.00
0.00
6,524,068.76
207,348,928.50
3,703,188.00
0.00
59,697,712.00
0.00
20,127,396.00
0.00
25,063,495.00
339,780,612.00
241,289,162.00
209,577,770.00
11,826,446.00
10,897,559.00
645,803.00
4,277,317.00
1,339,740.00
2,724,527.00
93,971,712.00
40,499,569.00
2,914,591.00
17,108,062.00
1,076,565.00
19,400,351.00
34,011,568.00
14,405,666.00
7,073,550.00
9,172,811.00
3,359,541.00
19,460,575.00
1,081,231.00
6,486,792.00
1,081,231.00
8,648,956.00
2,162,365.00
4,519,738.00
4,519,738.00
43,711,410.50
43,711,410.50
43,711,410.50
0.00
0.00
93,495,006.00
0.00
187,500,721.00
187,500,721.00
187,500,721.00
187,500,721.00
259,663,125.41
259,663,125.41
18,000,000.00
235,385,485.16
0.00
0.00
0.00
4,914,340.25
1,363,300.00
1,363,300.00
1,363,300.00
6,022,561,074.56
2,723,416,728.83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,572,510.00
0.00
600,850,678.83
137,238,150.00
1,553,870.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34,667,028.00
977,816,669.00
44,939,702.00
0.00
750,859,891.00
136,557,000.00
0.00
0.00
0.00
0.00
0.00
0.00
26,268,436.00
0.00
0.00
0.00
0.00
9,092,794.00
184,248,092.90
184,248,092.90
184,248,092.90
179,752,409.90
4,495,683.00
0.00
3,114,896,252.83
1,162,311,120.83
0.00
13,900,407.00
288,714,500.00
737,295.00
1,196,932.59
5,909,811.00
62,083,490.00
97,342,000.00
262,437,675.33
162,840,000.00
19,788,475.00
43,458,734.00
20,556,920.00
101,494,779.00
0.00
835.91
81,849,266.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,952,585,132.00
1,914,033,732.00
124,595,659.00
0.00
0.00
71,446,097.00
0.00
0.00
23,712,456.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23,712,456.00
47,733,641.00
12,434,450.00
10,321,408.00
24,977,783.00
1,717,991,976.00
1,717,991,976.00
0.00
0.00
0.00
38,551,400.00
38,551,400.00
0.00
0.00
0.00
101,251,334.41
0.00
0.00
0.00
0.00
101,251,334.41
101,251,334.41
101,251,334.41
101,251,334.41
0.00
0.00
0.00
0.00
0.00
101,251,334.41
19,050,816.00
82,200,518.41
11,982,931,630.38
PAGOS
(a)
679,417,603.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
679,417,603.79
678,237,980.03
200,215,731.72
0.00
0.00
0.00
478,022,248.31
0.00
1,179,623.76
1,179,623.76
0.00
0.00
0.00
1,179,623.76
191,966,702,186.45
189,360,934,911.92
186,660,553,212.78
0.00
0.00
0.00
0.00
186,660,553,212.78
9,130,224,210.00
6,658,339,710.00
6,658,339,710.00
3,974,694,590.00
2,683,645,120.00
2,471,884,500.00
0.00
0.00
2,471,884,500.00
1,735,184,312.88
1,606,289,855.50
0.00
128,894,457.38
128,894,457.38
128,894,457.38
175,795,144,689.90
149,387,544,213.00
133,342,824,798.00
93,694,727,359.00
84,379,682,692.00
0.00
42,396,665.00
308,767,847.00
0.00
7,475,360,588.00
3,686,665.00
50,378,879.00
792,786,268.00
569,794,098.00
41,266,950.00
30,606,707.00
13,625,176,918.00
239,792,964.00
337,354,808.00
885,467.00
126,153,684.00
915,465.00
449,572,760.00
3,245,657,020.00
0.00
5,118,851,329.00
2,370,428,360.00
769,139,521.00
74,479,791.00
891,945,749.00
26,015,730,038.00
4,086,489,800.00
4,086,489,800.00
5,114,457,300.00
512,695,300.00
3,065,597,500.00
1,023,462,400.00
512,702,100.00
16,814,782,938.00
0.00
8,603,838,647.00
0.00
4,105,472,148.00
0.00
4,105,472,143.00
7,190,483.00
7,190,483.00
7,190,483.00
16,044,719,415.00
11,301,246,356.00
8,089,481,580.00
0.00
2,060,965,274.00
4,035,075.00
0.00
733,479,391.00
179,214,370.00
350,877.00
4,166,394.00
362,295.00
45,585,928.00
3,963,994.00
179,641,178.00
1,554,026,603.00
5,422,146.00
6,850,456.00
812,415.00
4,007,744.00
204,997.00
58,854,332.00
328,939,318.00
0.00
717,496,231.00
228,026,361.00
111,173,331.00
7,839,978.00
84,399,294.00
3,137,148,071.00
494,201,900.00
494,201,900.00
618,232,300.00
61,922,800.00
370,708,900.00
123,677,800.00
61,922,800.00
2,024,713,871.00
0.00
1,032,830,078.00
0.00
495,941,898.00
0.00
495,941,895.00
52,298,385.00
52,298,385.00
52,298,385.00
0.00
0.00
0.00
0.00
7,476,168,724.00
18,075,133,746.90
12,072,545,537.00
12,072,545,537.00
8,307,523,822.00
5,777,784,273.00
1,074,503,506.00
1,454,937,676.00
298,367.00
590,518,121.00
159,575,589.00
317,754,737.00
88,144,593.00
13,976,550.00
11,066,652.00
3,174,503,594.00
3,174,503,594.00
365,460,200.00
45,813,600.00
274,120,400.00
91,476,900.00
45,814,900.00
758,369,490.00
606,411,500.00
856,120,200.00
43,865,700.00
87,050,704.00
6,002,588,209.90
3,722,180,729.00
2,436,953,224.00
2,007,811,753.00
739,497.00
17,914,593.00
407,677,815.00
2,809,566.00
280,184,653.00
57,401,466.00
120,103,300.00
79,672,776.00
13,540,104.00
9,467,007.00
1,005,042,852.00
109,415,300.00
109,415,300.00
895,627,552.00
13,702,500.00
82,072,200.00
27,379,500.00
13,702,500.00
245,960,587.00
190,308,200.00
272,901,900.00
10,864,700.00
38,735,465.00
1,009,981,369.40
1,009,981,369.40
431,430,791.40
512,681,420.00
65,869,158.00
0.00
357,684,911.50
310,729,872.50
191,079,500.00
191,079,500.00
0.00
0.00
119,650,372.50
6,141,154.00
49,907,019.50
61,389,754.00
0.00
1,082,445.00
1,130,000.00
0.00
0.00
46,955,039.00
37,519,250.00
6,698,602.00
2,737,187.00
0.00
909,300,000.00
3,441,200.00
0.00
844,492,978.00
844,492,978.00
0.00
0.00
0.00
11,805,028.00
11,805,028.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,767,881,995.14
1,767,881,995.14
120,000,000.00
0.00
0.00
0.00
10,000,000.00
10,000,000.00
20,000,000.00
20,000,000.00
0.00
0.00
10,000,000.00
10,000,000.00
40,000,000.00
40,000,000.00
40,000,000.00
40,000,000.00
0.00
0.00
0.00
445,537,146.14
310,866,022.14
200,000,000.00
21,731,147.00
9,454,002.00
79,680,873.14
60,433,124.00
0.00
20,000,000.00
5,982,504.00
8,651,256.00
4,440,000.00
18,781,000.00
2,578,364.00
74,238,000.00
0.00
0.00
58,238,000.00
16,000,000.00
1,202,344,849.00
1,202,344,849.00
50,000,000.00
925,503,000.00
226,841,849.00
932,499,704.00
932,499,704.00
135,000,000.00
135,000,000.00
135,000,000.00
80,000,000.00
35,000,000.00
25,000,000.00
10,000,000.00
45,000,000.00
25,000,000.00
20,000,000.00
478,900,000.00
25,000,000.00
25,000,000.00
0.00
0.00
10,000,000.00
30,000,000.00
15,000,000.00
65,000,000.00
20,000,000.00
10,000,000.00
70,000,000.00
0.00
20,000,000.00
150,900,000.00
28,000,000.00
0.00
25,000,000.00
10,000,000.00
0.00
0.00
238,599,704.00
63,761,912.00
0.00
92,000,000.00
0.00
25,000,000.00
0.00
25,000,000.00
32,837,792.00
2,605,767,274.53
2,605,767,274.53
2,605,767,274.53
182,992,341.00
182,992,341.00
130,000,000.00
52,992,341.00
0.00
2,422,774,933.53
0.00
1,176,568,666.37
0.00
0.00
659,662,313.84
0.00
0.00
0.00
22,697,812.00
22,697,812.00
22,697,812.00
563,846,141.32
0.00
563,846,141.32
87,505,472.63
87,505,472.63
246,258,389.00
18,674,903.12
15,785,887.44
12,410,915.00
95,705,101.50
192,646,119,790.24
PAGOS
(a)
46,758,296,255.83
10,171,274,213.96
8,677,874,828.80
8,677,874,828.80
8,677,874,828.80
8,677,874,828.80
34,339,844.80
18,071,544.00
8,625,463,440.00
0.00
0.00
0.00
0.00
0.00
1,493,399,385.16
1,493,399,385.16
1,493,399,385.16
1,493,399,385.16
1,493,399,385.16
1,022,200,982.00
12,998,494.88
0.00
23,988,598.72
370,115,763.00
64,095,546.56
0.00
0.00
11,862,967,946.37
754,682,041.00
754,682,041.00
754,682,041.00
754,682,041.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
754,682,041.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,931,507,961.87
7,931,507,961.87
167,923,406.37
167,923,406.37
167,923,406.37
0.00
5,263,557,863.50
5,263,557,863.50
5,263,557,863.50
2,500,026,692.00
2,500,026,692.00
2,500,026,692.00
3,176,777,943.50
125,217,189.50
125,217,189.50
125,217,189.50
50,217,189.50
75,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,894,159,954.00
2,894,159,954.00
2,894,159,954.00
0.00
0.00
0.00
0.00
0.00
0.00
18,900,000.00
113,037,280.00
0.00
0.00
237,971,475.00
0.00
849,128,848.00
0.00
792,735,623.00
0.00
882,386,728.00
0.00
0.00
0.00
0.00
157,400,800.00
157,400,800.00
157,400,800.00
96,164,800.00
0.00
0.00
61,236,000.00
0.00
2,268,753,853.92
4,270,883.37
4,270,883.37
4,270,883.37
4,270,883.37
0.00
0.00
0.00
4,270,883.37
0.00
0.00
2,264,482,970.55
2,264,482,970.55
2,261,186,970.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,140,222,538.08
0.00
0.00
0.00
1,086,130,197.00
54,092,341.08
1,120,964,432.47
0.00
0.00
0.00
0.00
0.00
1,037,750,220.19
83,214,212.28
0.00
3,296,000.00
3,296,000.00
0.00
3,296,000.00
0.00
0.00
0.00
0.00
21,866,399,153.99
13,122,345,597.15
8,362,272,561.30
8,362,272,561.30
1,011,358,028.90
0.00
0.00
220,758,888.00
0.00
34,550,677.00
0.00
8,545,305.18
744,669,834.72
0.00
0.00
0.00
2,833,324.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,350,914,532.40
0.00
5,122,210.00
0.00
0.00
7,345,792,322.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,309,219,457.15
2,309,219,457.15
1,097,735,947.60
0.00
0.00
133,370,051.00
799,866,637.50
113,955,300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
41,784,449.10
8,759,510.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,211,483,509.55
1,211,483,509.55
1,112,190,487.81
0.00
77,835,314.71
21,457,707.03
2,450,853,578.70
2,450,853,578.70
2,450,853,578.70
0.00
0.00
2,359,574,699.64
91,278,879.06
0.00
0.00
6,101,260,930.34
3,574,521,974.00
3,394,020,314.00
3,394,020,314.00
0.00
0.00
0.00
0.00
448,818,165.50
26,929,090.00
839,688,732.00
79,165,750.00
1,859,059,578.50
140,358,998.00
0.00
0.00
180,501,660.00
180,501,660.00
0.00
180,501,660.00
0.00
0.00
0.00
2,526,738,956.34
433,678,587.00
342,870,937.00
327,468,803.26
15,402,133.74
90,807,650.00
0.00
0.00
90,807,650.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,557,562.34
9,557,562.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,557,562.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,916,856,113.00
0.00
0.00
1,916,856,113.00
1,825,577,250.50
91,278,862.50
166,646,694.00
166,646,694.00
0.00
0.00
166,646,694.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
750,768,837.50
750,768,837.50
750,768,837.50
750,768,837.50
750,768,837.50
0.00
0.00
0.00
0.00
0.00
1,892,023,789.00
1,416,662.00
1,416,662.00
1,416,662.00
0.00
1,416,662.00
0.00
1,890,607,127.00
1,890,607,127.00
1,890,607,127.00
1,795,298,960.00
0.00
89,641,519.00
5,666,648.00
588,901,087.59
588,901,087.59
588,901,087.59
588,901,087.59
22,820,474.06
0.00
478,352,602.88
81,773,364.96
600,000.00
2,032,826.00
3,321,819.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
46,758,296,255.83
PAGOS
(a)
118,142,520.00
118,142,520.00
118,142,520.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
118,142,520.00
0.00
0.00
0.00
0.00
118,142,520.00
118,142,520.00
0.00
0.00
118,142,520.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
118,142,520.00
PAGOS
(a)
12,731,662,664.84
4,810,435,963.26
4,621,956,600.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,621,956,600.09
4,610,004,906.34
134,506,913.33
0.00
131,142,940.00
0.00
0.00
3,363,973.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,475,497,993.01
3,670,714.00
3,967,766.01
4,377,868,689.00
89,990,824.00
11,951,693.75
11,951,693.75
0.00
11,951,693.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
188,479,363.17
188,479,363.17
188,479,363.17
188,479,363.17
179,500,430.67
8,978,932.50
0.00
0.00
0.00
0.00
0.00
0.00
7,921,226,701.58
7,921,226,701.58
7,921,226,701.58
7,553,572,273.14
4,515,141,658.98
0.00
0.00
0.00
0.00
0.00
4,184,588,218.98
0.00
220,368,960.00
110,184,480.00
3,038,430,614.16
1,189,723,442.14
2,833,324.00
59,447,967.97
895,377,052.80
62,676,393.60
773,985,855.56
54,386,578.09
0.00
0.00
367,654,428.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
367,654,428.44
0.00
0.00
0.00
0.00
0.00
0.00
86,094,628.00
0.00
0.00
0.00
0.00
278,726,476.44
2,833,324.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,731,662,664.84
VIGENCIA: 2,019 RECURSO: NACION + PROPIOS
Unidad Ejecutora 01 ASAMBLEA DEL PUTUMAYO
IDENTIFICACIÓN PRESUPUESTAL CONCEPTO INICIAL CONTRACREDITOS CREDITOS REDUCCIONES
01 - 1 - GASTOS DE F 2,612,345,673.00 0.00 0.00 618,552.00

01 - 1 - 1 GASTOS DE P 2,534,313,906.00 0.00 0.00 618,552.00
01 - 1 - 1 1 SERVICIOS PE 1,906,581,929.00 0.00 0.00 618,552.00
01 - 1 - 1 1 1 - 1001 1001 ICLD - Asamble Sueldo de Pers 182,450,948.00 0.00 0.00 618,552.00
01 - 1 - 1 1 3 - 1000 1000 ICLD - Funciona Remuneracion 1,309,261,536.00 0.00 0.00 0.00
01 - 1 - 1 1 4 PRIMAS LEGA 286,238,081.00 0.00 0.00 0.00
01 - 1 - 1 1 4 2 - 1001 1001 ICLD - Asamble Prima de Servic 7,918,878.00 0.00 0.00 0.00
01 - 1 - 1 1 4 3 - 1000 1000 ICLD - Funciona Prima de Vacac 81,828,846.00 0.00 0.00 0.00
01 - 1 - 1 1 4 3 - 1001 1001 ICLD - Asamble Prima de Vacac 8,403,469.00 0.00 0.00 0.00
01 - 1 - 1 1 4 4 - 1000 1000 ICLD - Funciona Prima de Navid 163,657,692.00 0.00 0.00 0.00
01 - 1 - 1 1 4 4 - 1001 1001 ICLD - Asamble Prima de Navid 24,429,196.00 0.00 0.00 0.00
01 - 1 - 1 1 8 - 1000 1000 ICLD - Funciona Vacaciones 120,015,641.00 0.00 0.00 0.00
01 - 1 - 1 1 11 OTROS GASTOS 8,615,723.00 0.00 0.00 0.00
01 - 1 - 1 1 11 1 - 1001 1001 ICLD - Asamble Bonificacion po 7,602,123.00 0.00 0.00 0.00
01 - 1 - 1 1 11 2 - 1001 1001 ICLD - Asamble Bonificacion Es 1,013,600.00 0.00 0.00 0.00
01 - 1 - 1 3 SERVICIOS PE 10,200,000.00 0.00 0.00 0.00
01 - 1 - 1 3 3 - 1001 1001 ICLD - Asamble Servicios Tecnic 10,200,000.00 0.00 0.00 0.00
01 - 1 - 1 4 CONTRIBUCION 617,531,977.00 0.00 0.00 0.00
01 - 1 - 1 4 1 AL SECTOR PÚ 246,304,826.00 0.00 0.00 0.00
01 - 1 - 1 4 1 1 APORTES DE P 97,376,327.00 0.00 0.00 0.00
01 - 1 - 1 4 1 1 1 APORTES PAR 97,376,327.00 0.00 0.00 0.00
01 - 1 - 1 4 1 1 1 1 - 1000 1000 ICLD - Funciona Salud de funcio 97,376,327.00 0.00 0.00 0.00
01 - 1 - 1 4 1 2 - 1000 1000 ICLD - Funciona Aportes para p 137,472,461.00 0.00 0.00 0.00
01 - 1 - 1 4 1 3 - 1000 1000 ICLD - Funciona Aportes ARP 11,456,038.00 0.00 0.00 0.00
01 - 1 - 1 4 2 AL SECTOR PR 268,122,805.00 0.00 0.00 0.00
01 - 1 - 1 4 2 1 - 1001 1001 ICLD - Asamble Salud Funcionar 10,583,823.00 0.00 0.00 0.00
01 - 1 - 1 4 2 2 - 1001 1001 ICLD - Asamble Aportes para pe 26,888,075.00 0.00 0.00 0.00
01 - 1 - 1 4 2 3 - 1001 1001 ICLD - Asamble Aportes ARP 3,549,251.00 0.00 0.00 0.00
01 - 1 - 1 4 2 4 APORTES PARA 227,101,656.00 0.00 0.00 0.00
01 - 1 - 1 4 2 4 1 - 1000 1000 ICLD - Funciona Cesantias 184,114,904.00 0.00 0.00 0.00
01 - 1 - 1 4 2 4 1 - 1001 1001 ICLD - Asamble Cesantias 18,617,154.00 0.00 0.00 0.00
01 - 1 - 1 4 2 4 2 - 1000 1000 ICLD - Funciona Intereses Cesan 22,093,788.00 0.00 0.00 0.00
01 - 1 - 1 4 2 4 2 - 1001 1001 ICLD - Asamble Intereses Cesan 2,275,810.00 0.00 0.00 0.00
01 - 1 - 1 4 3 APORTES PAR 103,104,346.00 0.00 0.00 0.00
01 - 1 - 1 4 3 1 - 1000 1000 ICLD - Funciona SENA 5,670,742.00 0.00 0.00 0.00
01 - 1 - 1 4 3 2 - 1000 1000 ICLD - Funciona ICBF 34,024,430.00 0.00 0.00 0.00
01 - 1 - 1 4 3 3 - 1000 1000 ICLD - Funciona ESAP 5,670,742.00 0.00 0.00 0.00
01 - 1 - 1 4 3 4 - 1000 1000 ICLD - Funciona CAJAS DE COM 46,396,959.00 0.00 0.00 0.00
01 - 1 - 1 4 3 5 - 1000 1000 ICLD - Funciona INSTITUTOS T 11,341,473.00 0.00 0.00 0.00
01 - 1 - 2 GASTOS GENE 78,031,767.00 0.00 0.00 0.00
01 - 1 - 2 1 ADQUISICIÓN 6,400,000.00 0.00 0.00 0.00
01 - 1 - 2 1 2 - 1001 1001 ICLD - Asamble Materiales y Su 6,400,000.00 0.00 0.00 0.00
01 - 1 - 2 2 ADQUISICIÓN 65,631,767.00 0.00 0.00 0.00
01 - 1 - 2 2 3 SEGUROS 55,400,790.00 0.00 0.00 0.00
01 - 1 - 2 2 3 1 - 1001 1001 ICLD - Asamble Otros Seguros 752,080.00 0.00 0.00 0.00
01 - 1 - 2 2 3 2 - 1000 1000 ICLD - Funciona Seguros de vida 54,648,710.00 0.00 0.00 0.00
01 - 1 - 2 2 6 SERVICIOS 2,150,977.00 0.00 0.00 0.00
01 - 1 - 2 2 6 2 - 1001 1001 ICLD - Asamble Telecomunica 2,150,977.00 0.00 0.00 0.00
01 - 1 - 2 2 8 - 1001 1001 ICLD - Asamble Viaticos y Gast 7,080,000.00 0.00 0.00 0.00
01 - 1 - 2 2 10 OTROS GASTOS 1,000,000.00 0.00 0.00 0.00
01 - 1 - 2 2 10 2 - 1001 1001 ICLD - Asamble Comunicacion 1,000,000.00 0.00 0.00 0.00
01 - 1 - 2 3 OTROS GASTO 6,000,000.00 0.00 0.00 0.00
01 - 1 - 2 3 10 - 1001 1001 ICLD - Asamble Bienestar Social 6,000,000.00 0.00 0.00 0.00
Total Unidad 2,612,345,673.00 0.00 0.00 618,552.00
Unidad Ejecutora 02 CONTRALORIA DEPARTAMENTAL DEL PUTUMAYO
02 - 1 - GASTOS DE F 1,695,713,988.00 0.00 0.00 0.00

02 - 1 - 1 GASTOS DE P 1,316,558,860.00 0.00 0.00 0.00
02 - 1 - 1 1 SERVICIOS PE 878,664,127.00 0.00 0.00 0.00
02 - 1 - 1 1 1 - 1000 1000 ICLD - Funciona Sueldo de Pers 580,409,426.00 0.00 0.00 0.00
02 - 1 - 1 1 1 - 1112 1112 Cuotoa de fiscal Sueldo de Pers 52,764,493.00 0.00 0.00 0.00
02 - 1 - 1 1 2 - 1000 1000 ICLD - Funciona Gastos de Repre 28,709,515.00 0.00 0.00 0.00
02 - 1 - 1 1 4 PRIMAS LEGA 135,883,042.00 0.00 0.00 0.00
02 - 1 - 1 1 4 1 - 1000 1000 ICLD - Funciona Prima Tecnica 14,621,052.00 0.00 0.00 0.00
02 - 1 - 1 1 4 2 - 1112 1112 Cuotoa de fiscal Prima de Servic 28,187,687.00 0.00 0.00 0.00
02 - 1 - 1 1 4 4 - 1112 1112 Cuotoa de fiscal Prima de Navid 62,889,989.00 0.00 0.00 0.00
02 - 1 - 1 1 5 - 1000 1000 ICLD - Funciona Indemnizacion p 13,137,583.00 0.00 0.00 0.00
02 - 1 - 1 1 8 - 1000 1000 ICLD - Funciona Vacaciones 44,270,329.00 0.00 0.00 0.00
02 - 1 - 1 1 11 OTROS GASTOS 23,489,739.00 0.00 0.00 0.00
02 - 1 - 1 1 11 1 - 1000 1000 ICLD - Funciona Bonificacion po 19,731,381.00 0.00 0.00 0.00
02 - 1 - 1 1 11 2 - 1000 1000 ICLD - Funciona Bonificacion Es 3,758,358.00 0.00 0.00 0.00
02 - 1 - 1 3 SERVICIOS PE 142,560,000.00 0.00 0.00 0.00
02 - 1 - 1 3 1 - 1000 1000 ICLD - Funciona Honorarios 142,560,000.00 0.00 0.00 0.00
02 - 1 - 1 4 CONTRIBUCION 295,334,733.00 0.00 0.00 0.00
02 - 1 - 1 4 2 AL SECTOR PR 221,311,739.00 0.00 0.00 0.00
02 - 1 - 1 4 2 1 - 1000 1000 ICLD - Funciona Salud Funcionar 57,502,881.00 0.00 0.00 0.00
02 - 1 - 1 4 2 2 - 1000 1000 ICLD - Funciona Aportes para pe 81,180,593.00 0.00 0.00 0.00
02 - 1 - 1 4 2 3 - 1000 1000 ICLD - Funciona Aportes ARP 3,517,823.00 0.00 0.00 0.00
02 - 1 - 1 4 2 4 APORTES PARA 79,110,442.00 0.00 0.00 0.00
02 - 1 - 1 4 2 4 2 - 1112 1112 Cuotoa de fiscal Intereses Cesan 8,470,761.00 0.00 0.00 0.00
02 - 1 - 1 4 3 APORTES PAR 74,022,994.00 0.00 0.00 0.00
02 - 1 - 2 GASTOS GENE 379,155,128.00 0.00 0.00 0.00
02 - 1 - 2 1 ADQUISICIÓN 77,499,254.00 0.00 0.00 0.00
02 - 1 - 2 1 1 - 1000 1000 ICLD - Funciona Compra de Equi 20,000,000.00 0.00 0.00 0.00
02 - 1 - 2 1 1 - 1112 1112 Cuotoa de fiscal Compra de Equi 16,000,001.00 0.00 0.00 0.00
02 - 1 - 2 1 2 - 1000 1000 ICLD - Funciona Materiales y Su 28,319,933.00 0.00 0.00 0.00
02 - 1 - 2 1 2 - 1112 1112 Cuotoa de fiscal Materiales y Su 13,179,320.00 0.00 0.00 0.00
02 - 1 - 2 2 ADQUISICIÓN 301,655,874.00 0.00 0.00 0.00
02 - 1 - 2 2 1 CAPACITACIÓN 35,000,000.00 0.00 0.00 0.00
02 - 1 - 2 2 1 1 - 1000 1000 ICLD - Funciona Capacitación 35,000,000.00 0.00 0.00 0.00
02 - 1 - 2 2 2 - 1000 1000 ICLD - Funciona Impresos y Publ 6,500,000.00 0.00 0.00 0.00
02 - 1 - 2 2 3 SEGUROS 18,000,000.00 0.00 0.00 0.00
02 - 1 - 2 2 3 1 - 1000 1000 ICLD - Funciona Otros Seguros 18,000,000.00 0.00 0.00 0.00
02 - 1 - 2 2 6 SERVICIOS 16,500,000.00 0.00 0.00 0.00
02 - 1 - 2 2 6 1 - 1000 1000 ICLD - Funciona Energia 9,200,000.00 0.00 0.00 0.00
02 - 1 - 2 2 6 2 - 1000 1000 ICLD - Funciona Telecomunica 5,900,000.00 0.00 0.00 0.00
02 - 1 - 2 2 6 3 - 1000 1000 ICLD - Funciona Acueducto, Alc 1,400,000.00 0.00 0.00 0.00
02 - 1 - 2 2 8 - 1000 1000 ICLD - Funciona Viaticos y Gast 159,575,920.00 0.00 0.00 0.00
02 - 1 - 2 2 10 OTROS GASTOS 66,079,954.00 0.00 0.00 0.00
02 - 1 - 2 2 10 1 - 1000 1000 ICLD - Funciona Mantenimient 10,000,000.00 0.00 0.00 0.00
02 - 1 - 2 2 10 2 - 1000 1000 ICLD - Funciona Comunicacion 5,800,000.00 0.00 0.00 0.00
02 - 1 - 2 2 10 3 - 1000 1000 ICLD - Funciona Otros adquisi 50,279,954.00 0.00 0.00 0.00
Total Unidad 1,695,713,988.00 0.00 0.00 0.00
0301 - 1 - GASTOS DE F 44,897,227,797.00 6,324,623,581.00 5,150,623,683.00 3,112,980,457.69

0301 - 1 - 1 GASTOS DE P 15,481,045,822.00 4,498,774.00 2,554,498,774.00 1,060,000,000.00
0301 - 1 - 1 1 SERVICIOS PE 7,688,495,684.00 4,498,774.00 0.00 0.00
0301 - 1 - 1 1 1 - 1000 1000 ICLD - Funciona Sueldo de Pers 5,467,394,229.00 4,498,774.00 0.00 0.00
0301 - 1 - 1 1 2 - 1000 1000 ICLD - Funciona Gastos de Repre 39,149,340.00 0.00 0.00 0.00
0301 - 1 - 1 1 4 PRIMAS LEGA 1,391,739,747.00 0.00 0.00 0.00
0301 - 1 - 1 1 4 1 - 1000 1000 ICLD - Funciona Prima Tecnica 162,290,718.00 0.00 0.00 0.00
0301 - 1 - 1 1 4 2 - 1000 1000 ICLD - Funciona Prima de Servic 339,469,542.00 0.00 0.00 0.00
0301 - 1 - 1 1 5 - 1000 1000 ICLD - Funciona Indemnizacion p 450,000,000.00 0.00 0.00 0.00
0301 - 1 - 1 1 6 - 1000 1000 ICLD - Funciona Bonificacion de 45,630,728.00 0.00 0.00 0.00
0301 - 1 - 1 1 11 OTROS GASTOS 294,581,640.00 0.00 0.00 0.00
0301 - 1 - 1 3 SERVICIOS PE 5,235,138,120.00 0.00 2,550,000,000.00 1,060,000,000.00
0301 - 1 - 1 3 1 - 1000 1000 ICLD - Funciona Honorarios 3,785,138,120.00 0.00 2,550,000,000.00 700,000,000.00
0301 - 1 - 1 3 2 - 1000 1000 ICLD - Funciona Personal Super 150,000,000.00 0.00 0.00 150,000,000.00
0301 - 1 - 1 3 3 - 1000 1000 ICLD - Funciona Servicios Tecnic 1,300,000,000.00 0.00 0.00 210,000,000.00
0301 - 1 - 1 3 4 PASIVOS VIGE 0.00 0.00 0.00 0.00
0301 - 1 - 1 3 4 2 - 7012 7012 ICLD Honorarios 0.00 0.00 0.00 0.00
0301 - 1 - 1 4 CONTRIBUCION 2,557,412,018.00 0.00 4,498,774.00 0.00
0301 - 1 - 1 4 1 AL SECTOR PÚ 1,093,021,428.00 0.00 4,498,774.00 0.00
0301 - 1 - 1 4 1 1 APORTES DE P 280,000,000.00 0.00 0.00 0.00
0301 - 1 - 1 4 1 1 1 APORTES PAR 280,000,000.00 0.00 0.00 0.00
0301 - 1 - 1 4 1 1 1 1 - 1000 1000 ICLD - Funciona Salud de funcio 280,000,000.00 0.00 0.00 0.00
0301 - 1 - 1 4 1 2 - 1000 1000 ICLD - Funciona Aportes para p 509,144,710.00 0.00 0.00 0.00
0301 - 1 - 1 4 1 3 - 1000 1000 ICLD - Funciona Aportes ARP 23,876,718.00 0.00 4,498,774.00 0.00
0301 - 1 - 1 4 1 4 - 1000 1000 ICLD - Funciona Cesantias 280,000,000.00 0.00 0.00 0.00
0301 - 1 - 1 4 2 AL SECTOR PR 874,581,965.00 0.00 0.00 0.00
0301 - 1 - 1 4 2 1 - 1000 1000 ICLD - Funciona Salud Funcionar 304,094,301.00 0.00 0.00 0.00
0301 - 1 - 1 4 2 4 APORTES PARA 399,390,075.00 0.00 0.00 0.00
0301 - 1 - 1 4 3 APORTES PAR 589,808,625.00 0.00 0.00 0.00
0301 - 1 - 2 GASTOS GENE 6,745,781,845.00 396,124,909.00 596,124,909.00 236,473,369.00
0301 - 1 - 2 1 ADQUISICIÓN 1,300,000,000.00 114,315,018.00 260,000,000.00 0.00
0301 - 1 - 2 1 1 - 1000 1000 ICLD - Funciona Compra de Equi 800,000,000.00 114,315,018.00 0.00 0.00
0301 - 1 - 2 1 2 - 1000 1000 ICLD - Funciona Materiales y Su 500,000,000.00 0.00 260,000,000.00 0.00
0301 - 1 - 2 2 ADQUISICIÓN 4,723,273,859.00 281,809,891.00 294,124,909.00 92,973,369.00
0301 - 1 - 2 2 1 CAPACITACIÓN 290,000,000.00 0.00 0.00 0.00
0301 - 1 - 2 2 1 1 - 1000 1000 ICLD - Funciona Capacitación 90,000,000.00 0.00 0.00 0.00
0301 - 1 - 2 2 1 2 - 1000 1000 ICLD - Funciona Foros simposios 200,000,000.00 0.00 0.00 0.00
0301 - 1 - 2 2 2 - 1000 1000 ICLD - Funciona Impresos y Publ 80,000,000.00 30,000,000.00 0.00 0.00
0301 - 1 - 2 2 3 SEGUROS 450,000,000.00 0.00 0.00 0.00
0301 - 1 - 2 2 3 1 - 1000 1000 ICLD - Funciona Otros Seguros 450,000,000.00 0.00 0.00 0.00
0301 - 1 - 2 2 4 - 1000 1000 ICLD - Funciona Impuestos y Mul 140,000,000.00 0.00 15,000,000.00 0.00
0301 - 1 - 2 2 5 - 1000 1000 ICLD - Funciona Salud Ocupacion 80,000,000.00 0.00 7,315,018.00 0.00
0301 - 1 - 2 2 6 SERVICIOS 305,000,000.00 71,809,891.00 71,809,891.00 0.00
0301 - 1 - 2 2 6 1 - 1000 1000 ICLD - Funciona Energia 95,000,000.00 0.00 71,809,891.00 0.00
0301 - 1 - 2 2 6 2 - 1000 1000 ICLD - Funciona Telecomunica 160,000,000.00 35,805,509.00 0.00 0.00
0301 - 1 - 2 2 6 3 - 1000 1000 ICLD - Funciona Acueducto, Alc 50,000,000.00 36,004,382.00 0.00 0.00
0301 - 1 - 2 2 8 - 1000 1000 ICLD - Funciona Viaticos y Gast 305,993,859.00 0.00 200,000,000.00 0.00
0301 - 1 - 2 2 9 - 1000 1000 ICLD - Funciona Gastos Electo 62,280,000.00 0.00 0.00 0.00
0301 - 1 - 2 2 10 OTROS GASTOS 3,010,000,000.00 180,000,000.00 0.00 92,973,369.00
0301 - 1 - 2 2 10 1 - 1000 1000 ICLD - Funciona Mantenimient 2,800,000,000.00 150,000,000.00 0.00 92,973,369.00
0301 - 1 - 2 2 10 2 - 1000 1000 ICLD - Funciona Comunicacion 80,000,000.00 30,000,000.00 0.00 0.00
0301 - 1 - 2 2 10 4 - 1000 1000 ICLD - Funciona Arrendamient 130,000,000.00 0.00 0.00 0.00
0301 - 1 - 2 3 OTROS GASTO 722,507,986.00 0.00 42,000,000.00 143,500,000.00
0301 - 1 - 2 3 1 - 1000 1000 ICLD - Funciona Festividades civ 4,000,000.00 0.00 0.00 0.00
0301 - 1 - 2 3 2 - 1000 1000 ICLD - Funciona Orden publico 23,092,680.00 0.00 0.00 0.00
0301 - 1 - 2 3 3 - 1000 1000 ICLD - Funciona Gastos de carc 40,000,000.00 0.00 0.00 0.00
0301 - 1 - 2 3 4 - 1000 1000 ICLD - Funciona Recepciones ofic 15,000,000.00 0.00 0.00 0.00
0301 - 1 - 2 3 5 - 1000 1000 ICLD - Funciona Dia del pesionad 23,500,000.00 0.00 0.00 0.00
0301 - 1 - 2 3 7 - 1000 1000 ICLD - Funciona Seguridad Indust 50,000,000.00 0.00 42,000,000.00 0.00
0301 - 1 - 2 3 8 - 1000 1000 ICLD - Funciona Gastos Operativ 380,000,000.00 0.00 0.00 143,500,000.00
0301 - 1 - 2 3 8 - 1010 1010 25% control del Gastos Operativ 13,915,306.00 0.00 0.00 0.00
0301 - 1 - 2 3 10 - 1000 1000 ICLD - Funciona Bienestar Social 120,000,000.00 0.00 0.00 0.00
0301 - 1 - 2 3 11 - 1000 1000 ICLD - Funciona Bonificación y g 43,000,000.00 0.00 0.00 0.00
0301 - 1 - 2 3 12 - 1000 1000 ICLD - Funciona Funcionamiento 10,000,000.00 0.00 0.00 0.00
0301 - 1 - 2 4 Otros gastos g 0.00 0.00 0.00 0.00
0301 - 1 - 2 4 1 PASIVOS DE V 0.00 0.00 0.00 0.00
0301 - 1 - 2 4 1 1 Otros gastos en 0.00 0.00 0.00 0.00
0301 - 1 - 2 4 1 1 1 - 7012 7012 ICLD Foros simposios 0.00 0.00 0.00 0.00
0301 - 1 - 2 4 1 1 2 - 7012 7012 ICLD Mantenimiento 0.00 0.00 0.00 0.00
0301 - 1 - 2 4 1 1 3 - 7012 7012 ICLD Dia del pesionad 0.00 0.00 0.00 0.00
0301 - 1 - 2 4 1 1 4 Materiales y su 0.00 0.00 0.00 0.00
0301 - 1 - 2 4 1 1 4 1 - 7012 7012 ICLD CONTRATO No. 0.00 0.00 0.00 0.00
0301 - 1 - 2 4 1 1 4 2 - 7012 7012 ICLD ADICIONAL N 0.00 0.00 0.00 0.00
0301 - 1 - 3 TRANSFERENC 22,670,400,130.00 5,923,999,898.00 2,000,000,000.00 1,816,507,088.69
0301 - 1 - 3 1 MESADAS PE 14,087,008,001.00 3,923,999,898.00 0.00 1,816,507,088.69
0301 - 1 - 3 1 1 - 1000 1000 ICLD - Funciona Mesadas Pensio 4,453,358,334.00 2,750,000,000.00 0.00 1,549,444,374.69
0301 - 1 - 3 1 1 - 1021 1021 Impuesto de RegMesadas Pensio 1,461,136,060.00 1,173,999,898.00 0.00 267,062,714.00
0301 - 1 - 3 1 1 - 2000 2000 Desahorro F Mesadas Pensio 7,199,513,607.00 0.00 0.00 0.00
0301 - 1 - 3 1 4 - 2020 2020 Retiro del fon Reajuste y reli 363,000,000.00 0.00 0.00 0.00
0301 - 1 - 3 1 6 - 1000 1000 ICLD - Funciona Gastos Funerari 105,000,000.00 0.00 0.00 0.00
0301 - 1 - 3 1 7 - 2020 2020 Retiro del fon Indemnización su 200,000,000.00 0.00 0.00 0.00
0301 - 1 - 3 1 8 - 2020 2020 Retiro del fon Reconocimiento 305,000,000.00 0.00 0.00 0.00
0301 - 1 - 3 2 - 1000 1000 ICLD - Funciona Cuotas Partes d 180,374,308.00 0.00 0.00 0.00
0301 - 1 - 3 2 - 1024 1024 Cuotas partes p Cuotas Partes d 368,000,000.00 0.00 0.00 0.00
0301 - 1 - 3 2 - 1143 1143 20% estamp bomCuotas Partes d 24,123,933.00 0.00 0.00 0.00
0301 - 1 - 3 2 - 1147 1147 20% Estam.ElectCuotas Partes d 40,810,798.00 0.00 0.00 0.00
0301 - 1 - 3 2 - 1149 1149 20% Estam.Dllo Cuotas Partes d 40,810,798.00 0.00 0.00 0.00
0301 - 1 - 3 2 - 1151 1151 20% Estam.Dllo.Cuotas Partes d 40,810,798.00 0.00 0.00 0.00
0301 - 1 - 3 2 - 1153 1153 20% Estam.Cult Cuotas Partes d 40,810,798.00 0.00 0.00 0.00
0301 - 1 - 3 2 - 1156 1156 20% Estam.AdultCuotas Partes d 526,266,825.00 0.00 0.00 0.00
0301 - 1 - 3 2 - 1158 1158 20% Estam.Desar Cuotas Partes d 104,416,391.00 0.00 0.00 0.00
0301 - 1 - 3 2 - 2002 2002 Retiro de cuota Cuotas Partes d 3,000,000,000.00 2,000,000,000.00 0.00 0.00
0301 - 1 - 3 4 PAGO DE BON 2,800,000,000.00 0.00 2,000,000,000.00 0.00
0301 - 1 - 3 4 1 - 2002 2002 Retiro de cuota Sin Situacion 2,000,000,000.00 0.00 2,000,000,000.00 0.00
0301 - 1 - 3 4 2 - 2020 2020 Retiro del fon Bonos Pensiona 800,000,000.00 0.00 0.00 0.00
0301 - 1 - 3 12 FONDO NACION 1,079,672,478.00 0.00 0.00 0.00
0301 - 1 - 3 12 1 - 1022 1022 4.6% Impuesto RTransferencia de 72,111,670.00 0.00 0.00 0.00
0301 - 1 - 3 12 1 - 1023 1023 2.30% Impuesto Transferencia
i de 34,397,267.00 0.00 0.00 0.00
0301 - 1 - 3 12 2 - 1000 1000 ICLD - Funciona 2.30% Ingresos 973,163,541.00 0.00 0.00 0.00
0301 - 1 - 3 13 - 1018 1018 5% Sobretasa GFondo de Subsid 88,660,584.00 0.00 0.00 0.00
0301 - 1 - 3 17 OTRAS TRANS 248,634,418.00 0.00 0.00 0.00
0301 - 1 - 3 17 1 - 1138 1138 20% Impuesto V20% Impuesto ve 114,333,338.00 0.00 0.00 0.00
0301 - 1 - 3 17 1 - 1139 1139 Impuesto Vehicu20% Impuesto ve 65,318,046.00 0.00 0.00 0.00
0301 - 1 - 3 17 2 - 1141 1141 20% Impuesto Ve 20% Impuesto ve 11,243,595.00 0.00 0.00 0.00
0301 - 1 - 3 17 3 - 1140 1140 20% Impuesto Ve 20% Impuesto ve 37,334,040.00 0.00 0.00 0.00
0301 - 1 - 3 17 5 - 1154 1154 10% Estam.Cult 10% Seguridad So 20,405,399.00 0.00 0.00 0.00
0301 - 2 - SERVICIOS DE 1,842,112,679.00 0.00 0.00 0.00
0301 - 2 - 1 FONDO DE CON 1,842,112,679.00 0.00 0.00 0.00
0301 - 2 - 1 1 - 1000 1000 ICLD - Funciona Fondo de Contin 1,412,950,241.00 0.00 0.00 0.00
0301 - 2 - 1 1 - 1103 1103 Rendimientos fi Fondo de Contin 245,076,990.00 0.00 0.00 0.00
0301 - 2 - 1 1 - 1170 1170 Rend. Financier Fondo de Contin 3,096,354.00 0.00 0.00 0.00
0301 - 2 - 1 2 - 1000 1000 ICLD - Funciona Fondo Contigenc 180,989,094.00 0.00 0.00 0.00
0301 - 3 - PUTUMAYO TER 14,604,762,599.60 16,290,048,936.75 17,444,048,834.75 636,777,286.00
0301 - 3 - 1 JUNTOS POR U 1,410,732,480.00 1,694,442,465.00 1,444,442,465.00 0.00
0301 - 3 - 1 1 PAZ Y COOPER 173,262,343.00 357,000,000.00 357,000,000.00 0.00
0301 - 3 - 1 1 1 INTEGRACION 173,262,343.00 357,000,000.00 357,000,000.00 0.00
0301 - 3 - 1 1 1 1 INTEGRACION 173,262,343.00 357,000,000.00 357,000,000.00 0.00
0301 - 3 - 1 1 1 1 1 Fortalecimiento 130,019,152.00 357,000,000.00 357,000,000.00 0.00
0301 - 3 - 1 1 1 1 1 1 - 1150 1150 80% Estam.Fronte Fortalecimiento 120,000,000.00 120,000,000.00 0.00 0.00
0301 - 3 - 1 1 1 1 1 1 - 1162 1162 Rend.Estam.FronFortalecimiento 10,019,152.00 10,019,152.00 0.00 0.00
0301 - 3 - 1 1 1 1 1 1 - 1473 1473 Estampilla Front Fortalecimiento 0.00 226,980,848.00 0.00 0.00
0301 - 3 - 1 1 1 1 1 2 - 1473 1473 Estampilla Front Fortalecimiento 0.00 0.00 125,000,000.00 0.00
0301 - 3 - 1 1 1 1 1 3 - 1150 1150 80% Estam.Fronte Apoyo a la feri 0.00 0.00 120,000,000.00 0.00
0301 - 3 - 1 1 1 1 1 3 - 1162 1162 Rend.Estam.FronApoyo a la feri 0.00 0.00 10,019,152.00 0.00
0301 - 3 - 1 1 1 1 1 3 - 1473 1473 Estampilla Front Apoyo a la feri 0.00 0.00 9,980,848.00 0.00
0301 - 3 - 1 1 1 1 1 4 - 1473 1473 Estampilla Front Apoyo a la celeb 0.00 0.00 42,000,000.00 0.00
0301 - 3 - 1 1 1 1 1 5 - 1473 1473 Estampilla Front Fortalecimiento 0.00 0.00 50,000,000.00 0.00
0301 - 3 - 1 1 1 1 2 Apoyar a las co 21,621,596.00 0.00 0.00 0.00
0301 - 3 - 1 1 1 1 2 1 - 1150 1150 80% Estam.Fronte Apoyar a las com 21,621,596.00 0.00 0.00 0.00
0301 - 3 - 1 1 1 1 3 Mejorar el inte 21,621,595.00 0.00 0.00 0.00
0301 - 3 - 1 1 1 1 3 1 - 1150 1150 80% Estam.Fronte Mejorar el inter 21,621,595.00 0.00 0.00 0.00
0301 - 3 - 1 2 BUEN GOBIER 1,237,470,137.00 1,337,442,465.00 1,087,442,465.00 0.00
0301 - 3 - 1 2 1 FORTALECIMIE 1,207,470,137.00 1,337,442,465.00 1,087,442,465.00 0.00
0301 - 3 - 1 2 1 1 FINANZAS TER 468,442,465.00 468,442,465.00 468,442,465.00 0.00
0301 - 3 - 1 2 1 1 1 1 - 1002 1002 ICLD - INVERS Fortalecimiento 168,442,465.00 168,442,465.00 0.00 0.00
0301 - 3 - 1 2 1 1 1 2 - 1002 1002 ICLD - INVERS Fortalecimiento 0.00 0.00 168,442,465.00 0.00
0301 - 3 - 1 2 1 1 2 1 - 1002 1002 ICLD - INVERS Fortalecimiento d 300,000,000.00 300,000,000.00 0.00 0.00
0301 - 3 - 1 2 1 1 2 2 - 1002 1002 ICLD - INVERS Mantenimiento de 0.00 0.00 300,000,000.00 0.00
0301 - 3 - 1 2 1 1 2 2 - 1420 1420 Conv. CIPM -03 Mantenimiento de 0.00 0.00 0.00 0.00
0301 - 3 - 1 2 1 1 2 2 - 1421 1421 Convenio CIPM Mantenimiento de 0.00 0.00 0.00 0.00
0301 - 3 - 1 2 1 1 2 2 - 1455 1455 ICLD RB Mantenimiento de 0.00 0.00 0.00 0.00
0301 - 3 - 1 2 1 2 GOBIERNO EN 100,000,000.00 100,000,000.00 100,000,000.00 0.00
0301 - 3 - 1 2 1 2 1 Mantenimiento y 100,000,000.00 100,000,000.00 100,000,000.00 0.00
0301 - 3 - 1 2 1 2 1 1 - 1002 1002 ICLD - INVERS Mantenimiento y 100,000,000.00 100,000,000.00 0.00 0.00
0301 - 3 - 1 2 1 2 1 2 - 1002 1002 ICLD - INVERS Mantenimiento y 0.00 0.00 100,000,000.00 0.00
0301 - 3 - 1 2 1 3 MECANISMOS D 357,768,512.00 620,000,000.00 370,000,000.00 0.00
0301 - 3 - 1 2 1 3 1 Fortalecimient 307,768,512.00 170,000,000.00 120,000,000.00 0.00
0301 - 3 - 1 2 1 3 2 Consolidación 0.00 200,000,000.00 0.00 0.00
0301 - 3 - 1 2 1 3 2 1 - 1455 1455 ICLD RB Consolidación d 0.00 200,000,000.00 0.00 0.00
0301 - 3 - 1 2 1 3 4 - 1002 1002 ICLD - INVERS Fortalecimiento 50,000,000.00 0.00 0.00 0.00
0301 - 3 - 1 2 1 3 5 Formulación, se 0.00 250,000,000.00 250,000,000.00 0.00
0301 - 3 - 1 2 1 3 5 1 - 1400 1400 Registro y Anot Formulación, seg 0.00 207,711,116.97 0.00 0.00
0301 - 3 - 1 2 1 3 5 1 - 1455 1455 ICLD RB Formulación, seg 0.00 42,288,883.03 0.00 0.00
0301 - 3 - 1 2 1 3 5 2 - 1400 1400 Registro y Anot Fortalecimiento 0.00 0.00 207,711,116.97 0.00
0301 - 3 - 1 2 1 3 5 2 - 1455 1455 ICLD RB Fortalecimiento 0.00 0.00 42,288,883.03 0.00
0301 - 3 - 1 2 1 4 MODERNIZACIO 281,259,160.00 149,000,000.00 149,000,000.00 0.00
0301 - 3 - 1 2 1 4 1 Implementacion 281,259,160.00 149,000,000.00 149,000,000.00 0.00
0301 - 3 - 1 2 1 4 1 1 - 1002 1002 ICLD - INVERS Implementacion d 281,259,160.00 149,000,000.00 0.00 0.00
0301 - 3 - 1 2 1 4 1 1 - 1455 1455 ICLD RB Implementacion d 0.00 0.00 0.00 0.00
0301 - 3 - 1 2 1 4 1 2 - 1002 1002 ICLD - INVERS Implementacion d 0.00 0.00 149,000,000.00 0.00
0301 - 3 - 1 2 2 COLECTIVIDAD 30,000,000.00 0.00 0.00 0.00
0301 - 3 - 1 2 2 1 FORTALECIMIE 30,000,000.00 0.00 0.00 0.00
0301 - 3 - 1 2 2 1 1 Fortalecimiento 30,000,000.00 0.00 0.00 0.00
0301 - 3 - 1 2 2 1 1 1 - 1002 1002 ICLD - INVERS Fortalecimiento 30,000,000.00 0.00 0.00 0.00
0301 - 3 - 1 2 2 1 1 1 - 1455 1455 ICLD RB Fortalecimiento 0.00 0.00 0.00 0.00
0301 - 3 - 1 2 2 1 1 2 - 1455 1455 ICLD RB Apoyo logistico 0.00 0.00 0.00 0.00
0301 - 3 - 2 JUNTOS CONS 3,963,503,329.00 5,002,095,240.35 5,138,595,240.35 156,500,000.00
0301 - 3 - 2 1 CONSTRUCCION 1,130,000,000.00 961,260,000.00 961,260,000.00 0.00
0301 - 3 - 2 1 1 PUTUMAYO CO 140,000,000.00 175,000,000.00 175,000,000.00 0.00
0301 - 3 - 2 1 1 1 FORTALECIMIE 140,000,000.00 175,000,000.00 175,000,000.00 0.00
0301 - 3 - 2 1 1 1 1 1 - 1455 1455 ICLD RB Fortalecimiento 0.00 35,000,000.00 0.00 0.00
0301 - 3 - 2 1 1 1 2 Apoyo compleme 70,000,000.00 70,000,000.00 70,000,000.00 0.00
0301 - 3 - 2 1 1 1 2 1 - 1002 1002 ICLD - INVERS Apoyo complemen 70,000,000.00 70,000,000.00 0.00 0.00
0301 - 3 - 2 1 1 1 2 2 - 1002 1002 ICLD - INVERS Apoyo subsidario 0.00 0.00 70,000,000.00 0.00
0301 - 3 - 2 1 2 CONVIVENCIA 900,000,000.00 700,000,000.00 700,000,000.00 0.00
0301 - 3 - 2 1 2 1 FORTALECIMIE 900,000,000.00 700,000,000.00 700,000,000.00 0.00
0301 - 3 - 2 1 2 1 1 Apoyo a institu 700,000,000.00 700,000,000.00 700,000,000.00 0.00
0301 - 3 - 2 1 2 1 1 1 - 1005 1005 Fondo de seguri Apoyo a instituc 700,000,000.00 700,000,000.00 0.00 0.00
0301 - 3 - 2 1 2 1 1 1 - 1493 1493 Fondo Segurida Apoyo a instituc 0.00 0.00 0.00 0.00
0301 - 3 - 2 1 2 1 1 2 - 1005 1005 Fondo de seguri Fortalecimiento 0.00 0.00 0.00 0.00
0301 - 3 - 2 1 2 1 1 5 - 1005 1005 Fondo de seguri Fortalecimiento 0.00 0.00 700,000,000.00 0.00
0301 - 3 - 2 1 2 1 2 FORTALECIMIE 200,000,000.00 0.00 0.00 0.00
0301 - 3 - 2 1 2 1 2 1 Apoyo a recomp 200,000,000.00 0.00 0.00 0.00
0301 - 3 - 2 1 2 1 2 1 1 - 1005 1005 Fondo de seguri Apoyo a recomp 200,000,000.00 0.00 0.00 0.00
0301 - 3 - 2 1 2 1 2 1 1 - 1493 1493 Fondo Segurida Apoyo a recomp 0.00 0.00 0.00 0.00
0301 - 3 - 2 1 2 2 CULTURA DE L 0.00 0.00 0.00 0.00
0301 - 3 - 2 1 2 2 1 Formulación de 0.00 0.00 0.00 0.00
0301 - 3 - 2 1 2 2 1 1 - 1493 1493 Fondo Segurida Formulación del 0.00 0.00 0.00 0.00
0301 - 3 - 2 1 3 PUTUMAYO TER 0.00 0.00 0.00 0.00
0301 - 3 - 2 1 3 1 PUTUMAYO EN 0.00 0.00 0.00 0.00
0301 - 3 - 2 1 3 1 1 Apoyo para la 0.00 0.00 0.00 0.00
0301 - 3 - 2 1 3 1 1 2 - 1455 1455 ICLD RB Implementación 0.00 0.00 0.00 0.00
0301 - 3 - 2 1 4 DERECHOS HU 90,000,000.00 86,260,000.00 86,260,000.00 0.00
0301 - 3 - 2 1 4 1 PREVENCIÓN D 90,000,000.00 86,260,000.00 86,260,000.00 0.00
0301 - 3 - 2 1 4 1 1 Capacitación e 90,000,000.00 86,260,000.00 86,260,000.00 0.00
0301 - 3 - 2 1 4 1 1 1 - 1002 1002 ICLD - INVERS Capacitación en 90,000,000.00 86,260,000.00 0.00 0.00
0301 - 3 - 2 1 4 1 1 3 - 1002 1002 ICLD - INVERS Apoyo al primer 0.00 0.00 35,260,000.00 0.00
0301 - 3 - 2 4 INCLUSIÓN SOC 2,693,503,329.00 4,005,835,240.35 3,935,835,240.35 0.00
0301 - 3 - 2 4 1 NUESTRA HERE 182,416,877.00 247,416,877.00 307,416,877.00 0.00
0301 - 3 - 2 4 1 1 PRIMERA INFA 20,000,000.00 20,000,000.00 20,000,000.00 0.00
0301 - 3 - 2 4 1 1 1 Apoyo para gara 20,000,000.00 20,000,000.00 20,000,000.00 0.00
0301 - 3 - 2 4 1 1 1 1 - 1002 1002 ICLD - INVERS Apoyo para garan 20,000,000.00 20,000,000.00 0.00 0.00
0301 - 3 - 2 4 1 1 1 2 - 1002 1002 ICLD - INVERS Apoyo para real 0.00 0.00 20,000,000.00 0.00
0301 - 3 - 2 4 1 1 2 - 1002 1002 ICLD - INVERS Dotacion de los 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 1 1 2 - 1455 1455 ICLD RB Dotacion de los 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 1 2 FAMILIA, EST 93,416,877.00 123,416,877.00 183,416,877.00 0.00
0301 - 3 - 2 4 1 2 1 Apoyo y fortale 0.00 0.00 60,000,000.00 0.00
0301 - 3 - 2 4 1 2 1 1 - 1002 1002 ICLD - INVERS Apoyo y fortalec 0.00 0.00 54,000,000.00 0.00
0301 - 3 - 2 4 1 2 1 1 - 1455 1455 ICLD RB Apoyo y fortalec 0.00 0.00 6,000,000.00 0.00
0301 - 3 - 2 4 1 2 1 2 - 1002 1002 ICLD - INVERS Dotacion de mobi 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 1 2 1 2 - 1455 1455 ICLD RB Dotacion de mobi 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 1 2 2 Apoyo de estrat 20,000,000.00 20,000,000.00 20,000,000.00 0.00
0301 - 3 - 2 4 1 2 2 1 - 1002 1002 ICLD - INVERS Apoyo de estrate 20,000,000.00 20,000,000.00 0.00 0.00
0301 - 3 - 2 4 1 2 2 2 - 1002 1002 ICLD - INVERS Apoyo para reali 0.00 0.00 20,000,000.00 0.00
0301 - 3 - 2 4 1 2 3 Apoyo para la 20,000,000.00 50,000,000.00 70,000,000.00 0.00
0301 - 3 - 2 4 1 2 3 1 - 1002 1002 ICLD - INVERS Apoyo para la c 20,000,000.00 40,000,000.00 20,000,000.00 0.00
0301 - 3 - 2 4 1 2 3 1 - 1455 1455 ICLD RB Apoyo para la c 0.00 10,000,000.00 0.00 0.00
0301 - 3 - 2 4 1 2 3 2 - 1002 1002 ICLD - INVERS Apoyo para conmem 0.00 0.00 40,000,000.00 0.00
0301 - 3 - 2 4 1 2 3 2 - 1455 1455 ICLD RB Apoyo para conmem 0.00 0.00 10,000,000.00 0.00
0301 - 3 - 2 4 1 2 5 Fortalecimiento 20,000,000.00 20,000,000.00 0.00 0.00
0301 - 3 - 2 4 1 2 6 Apoyo para real 20,000,000.00 20,000,000.00 20,000,000.00 0.00
0301 - 3 - 2 4 1 2 6 1 - 1002 1002 ICLD - INVERS Apoyo para reali 20,000,000.00 20,000,000.00 0.00 0.00
0301 - 3 - 2 4 1 2 6 2 - 1002 1002 ICLD - INVERS Apoyo para reali 0.00 0.00 20,000,000.00 0.00
0301 - 3 - 2 4 1 3 NIÑOS, NIÑAS 69,000,000.00 104,000,000.00 104,000,000.00 0.00
0301 - 3 - 2 4 1 3 1 Apoyo a la real 15,000,000.00 50,000,000.00 50,000,000.00 0.00
0301 - 3 - 2 4 1 3 1 1 - 1002 1002 ICLD - INVERS Apoyo a la reali 15,000,000.00 15,000,000.00 0.00 0.00
0301 - 3 - 2 4 1 3 1 1 - 1455 1455 ICLD RB Apoyo a la reali 0.00 35,000,000.00 0.00 0.00
0301 - 3 - 2 4 1 3 1 2 - 1002 1002 ICLD - INVERS Apoyo a la reali 0.00 0.00 15,000,000.00 0.00
0301 - 3 - 2 4 1 3 1 2 - 1455 1455 ICLD RB Apoyo a la reali 0.00 0.00 35,000,000.00 0.00
0301 - 3 - 2 4 1 3 2 Apoyo para la s 54,000,000.00 54,000,000.00 54,000,000.00 0.00
0301 - 3 - 2 4 1 3 2 1 - 1002 1002 ICLD - INVERS Apoyo para la so 54,000,000.00 54,000,000.00 0.00 0.00
0301 - 3 - 2 4 1 3 2 2 - 1002 1002 ICLD - INVERS Implementacion d 0.00 0.00 54,000,000.00 0.00
0301 - 3 - 2 4 1 3 5 PASIVOS EXIGI 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 1 3 5 1 - 7051 7051 REGALIAS PET Implementación 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 1 3 5 2 - 7012 7012 ICLD Apoyo a la reali 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 2 JUVENTUD FU 108,000,000.00 540,000,000.00 540,000,000.00 0.00
0301 - 3 - 2 4 2 1 CIUDADANIA J 108,000,000.00 540,000,000.00 540,000,000.00 0.00
0301 - 3 - 2 4 2 1 1 Apoyo a proceso 54,000,000.00 240,000,000.00 390,000,000.00 0.00
0301 - 3 - 2 4 2 1 1 1 - 1002 1002 ICLD - INVERS Apoyo a procesos 54,000,000.00 108,000,000.00 54,000,000.00 0.00
0301 - 3 - 2 4 2 1 1 1 - 1455 1455 ICLD RB Apoyo a procesos 0.00 132,000,000.00 96,000,000.00 0.00
0301 - 3 - 2 4 2 1 1 2 - 1002 1002 ICLD - INVERS Apoyo al encuen 0.00 0.00 54,000,000.00 0.00
0301 - 3 - 2 4 2 1 1 2 - 1455 1455 ICLD RB Apoyo al encuen 0.00 0.00 36,000,000.00 0.00
0301 - 3 - 2 4 2 1 1 3 - 1002 1002 ICLD - INVERS Implementacion 0.00 0.00 53,000,000.00 0.00
0301 - 3 - 2 4 2 1 2 Formulación, se 54,000,000.00 300,000,000.00 150,000,000.00 0.00
0301 - 3 - 2 4 2 1 2 1 - 1002 1002 ICLD - INVERS Formulación, seg 54,000,000.00 54,000,000.00 0.00 0.00
0301 - 3 - 2 4 2 1 2 1 - 1455 1455 ICLD RB Formulación, seg 0.00 96,000,000.00 0.00 0.00
0301 - 3 - 2 4 2 1 2 2 - 1002 1002 ICLD - INVERS Formulacion de l 0.00 54,000,000.00 54,000,000.00 0.00
0301 - 3 - 2 4 2 1 2 2 - 1455 1455 ICLD RB Formulacion de l 0.00 96,000,000.00 96,000,000.00 0.00
0301 - 3 - 2 4 3 PUTUMAYO TER 124,000,000.00 480,000,000.00 350,000,000.00 0.00
0301 - 3 - 2 4 3 1 MUJER Y EQUI 124,000,000.00 480,000,000.00 350,000,000.00 0.00
0301 - 3 - 2 4 3 1 1 Apoyo y fortale 70,000,000.00 140,000,000.00 70,000,000.00 0.00
0301 - 3 - 2 4 3 1 1 1 - 1002 1002 ICLD - INVERS Apoyo y fortalec 70,000,000.00 70,000,000.00 0.00 0.00
0301 - 3 - 2 4 3 1 1 2 - 1002 1002 ICLD - INVERS Apoyo en la rea 0.00 70,000,000.00 70,000,000.00 0.00
0301 - 3 - 2 4 3 1 2 Apoyo a la form 54,000,000.00 340,000,000.00 0.00 0.00
0301 - 3 - 2 4 3 1 2 1 - 1002 1002 ICLD - INVERS Apoyo a la formu 54,000,000.00 54,000,000.00 0.00 0.00
0301 - 3 - 2 4 3 1 2 1 - 1455 1455 ICLD RB Apoyo a la formu 0.00 286,000,000.00 0.00 0.00
0301 - 3 - 2 4 3 1 3 Apoyo a la soci 0.00 0.00 280,000,000.00 0.00
0301 - 3 - 2 4 3 1 3 1 - 1002 1002 ICLD - INVERS Apoyo a la socia 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 3 1 3 1 - 1455 1455 ICLD RB Apoyo a la socia 0.00 0.00 180,000,000.00 0.00
0301 - 3 - 2 4 3 1 3 2 - 1002 1002 ICLD - INVERS Apoyo a la socia 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 3 1 3 2 - 1455 1455 ICLD RB Apoyo a la socia 0.00 0.00 100,000,000.00 0.00
0301 - 3 - 2 4 3 1 3 3 - 1455 1455 ICLD RB Implementacion d 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 4 JUNTOS TRANS 84,000,000.00 154,000,000.00 154,000,000.00 0.00
0301 - 3 - 2 4 4 1 FORTALECIMIE 84,000,000.00 154,000,000.00 154,000,000.00 0.00
0301 - 3 - 2 4 4 1 1 Apoyo a la form 54,000,000.00 54,000,000.00 0.00 0.00
0301 - 3 - 2 4 4 1 1 1 - 1002 1002 ICLD - INVERS Apoyo a la formu 54,000,000.00 54,000,000.00 0.00 0.00
0301 - 3 - 2 4 4 1 2 Apoyo y fortal 30,000,000.00 100,000,000.00 154,000,000.00 0.00
0301 - 3 - 2 4 4 1 2 1 - 1002 1002 ICLD - INVERS Apoyo y fortale 30,000,000.00 84,000,000.00 54,000,000.00 0.00
0301 - 3 - 2 4 4 1 2 1 - 1455 1455 ICLD RB Apoyo y fortale 0.00 16,000,000.00 0.00 0.00
0301 - 3 - 2 4 5 MAS AÑOS, MA 2,165,086,452.00 2,560,418,363.35 2,560,418,363.35 0.00
0301 - 3 - 2 4 5 1 DIGNIFICACIO 2,165,086,452.00 2,560,418,363.35 2,560,418,363.35 0.00
0301 - 3 - 2 4 5 1 1 Apoyo para la r 50,000,000.00 2,560,418,363.35 260,000,000.00 0.00
0301 - 3 - 2 4 5 1 1 1 - 1002 1002 ICLD - INVERS Apoyo para la re 50,000,000.00 50,000,000.00 0.00 0.00
0301 - 3 - 2 4 5 1 1 1 - 1455 1455 ICLD RB Apoyo para la re 0.00 210,000,000.00 0.00 0.00
0301 - 3 - 2 4 5 1 1 1 - 1472 1472 Estampilla adul Apoyo para la re 0.00 2,300,418,363.35 0.00 0.00
0301 - 3 - 2 4 5 1 1 2 - 1002 1002 ICLD - INVERS Apoyo a la reali 0.00 0.00 50,000,000.00 0.00
0301 - 3 - 2 4 5 1 2 Apoyo para la a 2,115,086,452.00 0.00 2,300,418,363.35 0.00
0301 - 3 - 2 4 5 1 2 1 - 1155 1155 Estam.Adulto MaApoyo para la at 2,105,067,300.00 0.00 0.00 0.00
0301 - 3 - 2 4 5 1 2 1 - 1164 1164 Rend.Estam. PrApoyo para la at 10,019,152.00 0.00 0.00 0.00
0301 - 3 - 2 4 5 1 2 1 - 1472 1472 Estampilla adul Apoyo para la at 0.00 0.00 2,300,418,363.35 0.00
0301 - 3 - 2 4 5 1 2 1 - 1473 1473 Estampilla Front Apoyo para la at 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 5 1 5 PASIVOS EXIGI 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 5 1 5 1 - 7015 7015 ESTAMPILLA A Contrato No.. 13 0.00 0.00 0.00 0.00
0301 - 3 - 2 4 6 POBLACIÓN CA 30,000,000.00 24,000,000.00 24,000,000.00 0.00
0301 - 3 - 2 4 6 1 APOYO INTEGR 30,000,000.00 24,000,000.00 24,000,000.00 0.00
0301 - 3 - 2 4 6 1 1 Apoyo y fortal 15,000,000.00 12,000,000.00 12,000,000.00 0.00
0301 - 3 - 2 4 6 1 1 1 - 1002 1002 ICLD - INVERS Apoyo y fortale 15,000,000.00 12,000,000.00 0.00 0.00
0301 - 3 - 2 4 6 1 2 Apoyo a activid 15,000,000.00 12,000,000.00 12,000,000.00 0.00
0301 - 3 - 2 4 6 1 2 1 - 1002 1002 ICLD - INVERS Apoyo a activida 15,000,000.00 12,000,000.00 0.00 0.00
0301 - 3 - 2 4 6 1 2 2 - 1002 1002 ICLD - INVERS Apoyo a activida 0.00 0.00 12,000,000.00 0.00
0301 - 3 - 2 5 ETNIAS 140,000,000.00 35,000,000.00 85,000,000.00 0.00
0301 - 3 - 2 5 1 PERVIVENCIA 140,000,000.00 35,000,000.00 85,000,000.00 0.00
0301 - 3 - 2 5 1 1 DERECHOS Y P 70,000,000.00 0.00 50,000,000.00 0.00
0301 - 3 - 2 5 1 1 1 Fortalecimient 35,000,000.00 0.00 50,000,000.00 0.00
0301 - 3 - 2 5 1 1 1 1 - 1021 1021 Impuesto de RegFortalecimiento 0.00 0.00 50,000,000.00 0.00
0301 - 3 - 2 5 1 1 3 Apoyo a la car 35,000,000.00 0.00 0.00 0.00
0301 - 3 - 2 5 1 1 3 1 - 1002 1002 ICLD - INVERS Apoyo a la cara 35,000,000.00 0.00 0.00 0.00
0301 - 3 - 2 5 1 2 RECONOCIMIEN 70,000,000.00 35,000,000.00 35,000,000.00 0.00
0301 - 3 - 2 5 1 2 1 Apoyo a la car 35,000,000.00 0.00 0.00 0.00
0301 - 3 - 2 5 1 2 1 1 - 1002 1002 ICLD - INVERS Apoyo a la cara 35,000,000.00 0.00 0.00 0.00
0301 - 3 - 2 5 1 2 2 Fortalecer el 35,000,000.00 35,000,000.00 35,000,000.00 0.00
0301 - 3 - 2 5 1 2 2 1 - 1002 1002 ICLD - INVERS Fortalecer el e 35,000,000.00 35,000,000.00 0.00 0.00
0301 - 3 - 2 7 PUTUMAYO, TE 0.00 0.00 156,500,000.00 156,500,000.00
0301 - 3 - 2 7 1 PUTUMAYO,TER 0.00 0.00 156,500,000.00 156,500,000.00
0301 - 3 - 2 7 1 3 CREACIÓN, FO 0.00 0.00 156,500,000.00 156,500,000.00
0301 - 3 - 2 7 1 3 7 - 1457 1457 4% Iva TelefoníaApoyo a procesos 0.00 0.00 0.00 0.00
0301 - 3 - 2 7 1 3 10 - 1002 1002 ICLD - INVERS Apoyo a la reali 0.00 0.00 2,000,000.00 2,000,000.00
0301 - 3 - 2 7 1 3 10 - 1455 1455 ICLD RB Apoyo a la reali 0.00 0.00 154,500,000.00 154,500,000.00
0301 - 3 - 3 PUTUMAYO CEN 1,417,175,227.00 4,080,627,472.40 4,394,127,370.40 41,340,000.00
0301 - 3 - 3 1 DESARROLLO 175,000,000.00 275,000,000.00 275,000,000.00 0.00
0301 - 3 - 3 1 1 DESARROLLO 175,000,000.00 275,000,000.00 275,000,000.00 0.00
0301 - 3 - 3 1 1 1 DESARROLLO 175,000,000.00 275,000,000.00 275,000,000.00 0.00
0301 - 3 - 3 1 1 1 1 Apoyo a unidad 100,000,000.00 100,000,000.00 100,000,000.00 0.00
0301 - 3 - 3 1 1 1 1 1 - 1002 1002 ICLD - INVERS Apoyo a unidade 100,000,000.00 100,000,000.00 0.00 0.00
0301 - 3 - 3 1 1 1 1 2 - 1002 1002 ICLD - INVERS restauracion de 0.00 0.00 100,000,000.00 0.00
0301 - 3 - 3 1 1 1 2 Apoyo a los pr 25,000,000.00 25,000,000.00 25,000,000.00 0.00
0301 - 3 - 3 1 1 1 2 1 - 1002 1002 ICLD - INVERS Apoyo a los pro 25,000,000.00 25,000,000.00 0.00 0.00
0301 - 3 - 3 1 1 1 2 2 - 1002 1002 ICLD - INVERS Apoyo a los pro 0.00 0.00 25,000,000.00 0.00
0301 - 3 - 3 1 1 1 3 Apoyar en la ca 50,000,000.00 150,000,000.00 150,000,000.00 0.00
0301 - 3 - 3 1 1 1 3 1 - 1002 1002 ICLD - INVERS Apoyar en la cap 50,000,000.00 50,000,000.00 0.00 0.00
0301 - 3 - 3 1 1 1 3 1 - 1455 1455 ICLD RB Apoyar en la cap 0.00 100,000,000.00 0.00 0.00
0301 - 3 - 3 1 1 1 3 2 - 1002 1002 ICLD - INVERS Apoyo a la innov 0.00 0.00 50,000,000.00 0.00
0301 - 3 - 3 1 1 1 3 2 - 1455 1455 ICLD RB Apoyo a la innov 0.00 0.00 100,000,000.00 0.00
0301 - 3 - 3 2 TURISMO Y PA 155,000,000.00 225,000,000.00 225,000,000.00 0.00
0301 - 3 - 3 2 1 DESARROLLO T 155,000,000.00 225,000,000.00 225,000,000.00 0.00
0301 - 3 - 3 2 1 1 PROMOCION TU 40,000,000.00 90,000,000.00 90,000,000.00 0.00
0301 - 3 - 3 2 1 1 1 Divulgar, promo 40,000,000.00 90,000,000.00 90,000,000.00 0.00
0301 - 3 - 3 2 1 1 1 1 - 1002 1002 ICLD - INVERS Fomentar, promov 40,000,000.00 40,000,000.00 0.00 0.00
0301 - 3 - 3 2 1 1 1 1 - 1455 1455 ICLD RB Fomentar, promov 0.00 50,000,000.00 0.00 0.00
0301 - 3 - 3 2 1 1 1 2 - 1002 1002 ICLD - INVERS Apoyo a la prom 0.00 0.00 40,000,000.00 0.00
0301 - 3 - 3 2 1 2 DESARROLLO T 75,000,000.00 135,000,000.00 135,000,000.00 0.00
0301 - 3 - 3 2 1 2 1 Fortalecer las 40,000,000.00 100,000,000.00 135,000,000.00 0.00
0301 - 3 - 3 2 1 2 1 1 - 1002 1002 ICLD - INVERS Fortalecer las c 40,000,000.00 75,000,000.00 35,000,000.00 0.00
0301 - 3 - 3 2 1 2 1 1 - 1455 1455 ICLD RB Fortalecer las c 0.00 25,000,000.00 0.00 0.00
0301 - 3 - 3 2 1 2 1 2 - 1002 1002 ICLD - INVERS Apoyo a las prac 0.00 0.00 75,000,000.00 0.00
0301 - 3 - 3 2 1 2 1 2 - 1455 1455 ICLD RB Apoyo a las prac 0.00 0.00 25,000,000.00 0.00
0301 - 3 - 3 2 1 2 2 Apoyo a las ini 35,000,000.00 35,000,000.00 0.00 0.00
0301 - 3 - 3 2 1 2 2 1 - 1002 1002 ICLD - INVERS Apoyo a las inici 35,000,000.00 35,000,000.00 0.00 0.00
0301 - 3 - 3 2 1 3 DESARROLLO D 40,000,000.00 0.00 0.00 0.00
0301 - 3 - 3 2 1 3 1 Apoyo a los pro 40,000,000.00 0.00 0.00 0.00
0301 - 3 - 3 2 1 3 1 1 - 1002 1002 ICLD - INVERS Apoyo a los proc 40,000,000.00 0.00 0.00 0.00
0301 - 3 - 3 2 1 3 1 2 PASIVOS EXIGI 0.00 0.00 0.00 0.00
0301 - 3 - 3 2 1 3 1 2 1 - 7012 7012 ICLD Apoyo a la inst 0.00 0.00 0.00 0.00
0301 - 3 - 3 2 1 3 1 5 - 7012 7012 ICLD Apoyo a la inst 0.00 0.00 0.00 0.00
0301 - 3 - 3 3 FORTALECIMIE 210,000,000.00 1,173,787,500.00 1,129,732,100.00 0.00
0301 - 3 - 3 3 1 PUTUMAYO EMP 210,000,000.00 1,173,787,500.00 1,129,732,100.00 0.00
0301 - 3 - 3 3 1 1 FORTALECIMIE 10,000,000.00 1,020,000,000.00 863,500,000.00 0.00
0301 - 3 - 3 3 1 1 1 Fortalecimiento 10,000,000.00 1,020,000,000.00 863,500,000.00 0.00
0301 - 3 - 3 3 1 1 1 1 - 1455 1455 ICLD RB Fortalecimiento 0.00 705,500,000.00 154,500,000.00 0.00
0301 - 3 - 3 3 1 1 1 2 - 1455 1455 ICLD RB Desarrollo de l 0.00 54,500,000.00 350,000,000.00 0.00
0301 - 3 - 3 3 1 1 1 4 - 1455 1455 ICLD RB Generación de e 0.00 0.00 50,000,000.00 0.00
0301 - 3 - 3 3 1 1 2 Fortalecimient 0.00 0.00 0.00 0.00
0301 - 3 - 3 3 1 1 2 5 PASIVOS - VI 0.00 0.00 0.00 0.00
0301 - 3 - 3 3 1 1 2 5 1 - 7012 7012 ICLD Fortalecimiento 0.00 0.00 0.00 0.00
0301 - 3 - 3 3 1 2 FORTALECIMIE 25,000,000.00 0.00 112,444,600.00 0.00
0301 - 3 - 3 3 1 2 1 Fortalecimiento 25,000,000.00 0.00 112,444,600.00 0.00
0301 - 3 - 3 3 1 3 APOYO AL ACC 155,000,000.00 153,787,500.00 153,787,500.00 0.00
0301 - 3 - 3 3 1 3 1 Fortalecimient 55,000,000.00 53,787,500.00 53,787,500.00 0.00
0301 - 3 - 3 3 1 3 2 Fortalecimient 100,000,000.00 100,000,000.00 100,000,000.00 0.00
0301 - 3 - 3 3 1 3 2 2 - 1002 1002 ICLD - INVERS Apoyo agroindust 0.00 0.00 100,000,000.00 0.00
0301 - 3 - 3 3 1 3 2 3 - 1002 1002 ICLD - INVERS Construccion pl 0.00 0.00 0.00 0.00
0301 - 3 - 3 3 1 3 2 3 - 1400 1400 Registro y Anot Construccion pl 0.00 0.00 0.00 0.00
0301 - 3 - 3 3 1 3 2 3 - 1455 1455 ICLD RB Construccion pl 0.00 0.00 0.00 0.00
0301 - 3 - 3 3 1 3 2 5 PASIVOS - VI 0.00 0.00 0.00 0.00
0301 - 3 - 3 3 1 3 2 5 1 - 7013 7013 LEY 550 Mejoramiento de 0.00 0.00 0.00 0.00
0301 - 3 - 3 3 1 3 2 5 2 - 7013 7013 LEY 550 Mejoramiento In 0.00 0.00 0.00 0.00
0301 - 3 - 3 3 1 3 2 5 2 - 7051 7051 REGALIAS PET Mejoramiento In 0.00 0.00 0.00 0.00
0301 - 3 - 3 3 1 3 2 5 6 - 1431 1431 Convenio 051/20Contrato No.. 06 0.00 0.00 0.00 0.00
0301 - 3 - 3 3 1 4 TRABAJO DECE 20,000,000.00 0.00 0.00 0.00
0301 - 3 - 3 5 AGROPECUARI 877,175,227.00 2,406,839,972.40 2,764,395,270.40 41,340,000.00
0301 - 3 - 3 5 1 ALIANZAS PRO 100,000,000.00 100,000,000.00 0.00 0.00
0301 - 3 - 3 5 1 1 ALIANZAS PRO 100,000,000.00 100,000,000.00 0.00 0.00
0301 - 3 - 3 5 1 1 1 Apoyo a alianza 100,000,000.00 100,000,000.00 0.00 0.00
0301 - 3 - 3 5 1 1 1 1 - 1002 1002 ICLD - INVERS Apoyo a alianzas 100,000,000.00 100,000,000.00 0.00 0.00
0301 - 3 - 3 5 2 MUJER RURAL 50,000,000.00 50,000,000.00 0.00 0.00
0301 - 3 - 3 5 2 1 MUJER RURAL 50,000,000.00 50,000,000.00 0.00 0.00
0301 - 3 - 3 5 2 1 1 Fortalecimiento 50,000,000.00 50,000,000.00 0.00 0.00
0301 - 3 - 3 5 4 ASISTENCIA T 120,000,000.00 438,773,240.00 438,773,240.00 0.00
0301 - 3 - 3 5 4 1 ASISTENCIA T 120,000,000.00 438,773,240.00 438,773,240.00 0.00
0301 - 3 - 3 5 4 1 1 1 - 1400 1400 Registro y Anot Fortalecimiento 0.00 149,999,800.00 0.00 0.00
0301 - 3 - 3 5 4 1 1 1 - 1460 1460 Deguello Ganad Fortalecimiento 0.00 168,774,440.00 0.00 0.00
0301 - 3 - 3 5 4 1 1 2 - 1002 1002 ICLD - INVERS Asistencia tecn 0.00 0.00 70,000,000.00 0.00
0301 - 3 - 3 5 4 1 1 3 - 1002 1002 ICLD - INVERS Asistencia tecni 0.00 0.00 49,999,000.00 0.00
0301 - 3 - 3 5 4 1 1 4 - 1400 1400 Registro y Anot Apoyo para la p 0.00 0.00 49,999,800.00 0.00
0301 - 3 - 3 5 4 1 1 5 - 1460 1460 Deguello Ganad Asistencia técni 0.00 0.00 68,774,440.00 0.00
0301 - 3 - 3 5 4 1 1 7 - 1400 1400 Registro y Anot Fortalecimiento 0.00 0.00 50,000,000.00 0.00
0301 - 3 - 3 5 4 1 1 9 - 1400 1400 Registro y Anot Apoyo para el f 0.00 0.00 50,000,000.00 0.00
0301 - 3 - 3 5 5 CREDITO AGR 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 5 1 FOMENTO DEL 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 5 1 1 - 1011 1011 Convenio 5822 Apoyo para el fo 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 6 REFORESTACIO 0.00 100,000,000.00 100,000,000.00 0.00
0301 - 3 - 3 5 6 1 PLANTACIONE 0.00 100,000,000.00 100,000,000.00 0.00
0301 - 3 - 3 5 6 1 1 Apoyo para el f 0.00 100,000,000.00 100,000,000.00 0.00
0301 - 3 - 3 5 6 1 1 1 - 1455 1455 ICLD RB Apoyo para el fo 0.00 100,000,000.00 0.00 0.00
0301 - 3 - 3 5 6 1 1 2 - 1455 1455 ICLD RB Desarrollo de té 0.00 0.00 100,000,000.00 0.00
0301 - 3 - 3 5 7 DESARROLLO 60,839,441.00 60,839,441.00 0.00 0.00
0301 - 3 - 3 5 7 1 DESARROLLO 60,839,441.00 60,839,441.00 0.00 0.00
0301 - 3 - 3 5 7 1 1 Apoyo para el 60,839,441.00 60,839,441.00 0.00 0.00
0301 - 3 - 3 5 7 1 1 1 - 1002 1002 ICLD - INVERS Apoyo para el f 60,839,441.00 60,839,441.00 0.00 0.00
0301 - 3 - 3 5 7 1 1 5 PASIVOS VIG 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 7 1 1 5 2 - 7012 7012 ICLD Desplazamiento a 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 7 1 1 5 3 - 7012 7012 ICLD Asistencia tecni 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 7 1 1 5 4 - 7012 7012 ICLD Asistencia tecni 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 7 1 1 5 5 - 7012 7012 ICLD Apoyo a la capca 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 7 1 1 5 7 - 7012 7012 ICLD Decreto No. 089 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 7 1 1 5 8 - 7001 7001 Deguello de ga Contrato no. 947 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 7 1 1 5 9 - 7013 7013 LEY 550 Contrato No. 127 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 7 1 1 5 10 - 7010 7010 DEGUELLO G Contrato No. 950 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 7 1 1 5 11 - 7012 7012 ICLD CONTRATO No. 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 7 1 1 5 12 - 7012 7012 ICLD CONTRATO No. 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 7 1 1 5 13 - 7013 7013 LEY 550 Convenio 066- 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 7 1 1 5 14 - 7001 7001 Deguello de ga Convenio 092 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 7 1 1 5 15 - 7012 7012 ICLD CONVENIO 032- 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 7 1 1 5 16 - 7023 7023 Estampilla AlimeCONVENIO No. 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 7 1 1 5 17 - 7023 7023 Estampilla AlimeCONVENIO INT 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 8 GOBERNANZA 100,000,000.00 322,164,747.00 222,164,747.00 0.00
0301 - 3 - 3 5 8 1 GOBERNANZA 100,000,000.00 322,164,747.00 222,164,747.00 0.00
0301 - 3 - 3 5 8 1 1 Apoyo al forta 100,000,000.00 322,164,747.00 222,164,747.00 0.00
0301 - 3 - 3 5 8 1 1 1 - 1002 1002 ICLD - INVERS Apoyo al fortal 100,000,000.00 100,000,000.00 0.00 0.00
0301 - 3 - 3 5 8 1 1 1 - 1400 1400 Registro y Anot Apoyo al fortal 0.00 69,104,754.00 0.00 0.00
0301 - 3 - 3 5 8 1 1 1 - 1455 1455 ICLD RB Apoyo al fortal 0.00 153,059,993.00 0.00 0.00
0301 - 3 - 3 5 8 1 1 2 - 1400 1400 Registro y Anot Construcción de 0.00 0.00 69,104,754.00 0.00
0301 - 3 - 3 5 8 1 1 2 - 1455 1455 ICLD RB Construcción de 0.00 0.00 153,059,993.00 0.00
0301 - 3 - 3 5 9 INCLUSION S 50,000,000.00 268,940,000.00 717,334,739.00 41,340,000.00
0301 - 3 - 3 5 9 1 INCLUSION S 50,000,000.00 268,940,000.00 717,334,739.00 41,340,000.00
0301 - 3 - 3 5 9 1 1 Fortalecimiento 50,000,000.00 110,000,000.00 717,334,739.00 41,340,000.00
0301 - 3 - 3 5 9 1 1 1 - 1002 1002 ICLD - INVERS Fortalecimiento 50,000,000.00 110,000,000.00 60,839,441.00 0.00
0301 - 3 - 3 5 9 1 1 4 - 1002 1002 ICLD - INVERS Apoyo a segurida 0.00 0.00 60,000,000.00 0.00
0301 - 3 - 3 5 9 1 1 5 Apoyo a seguri 0.00 0.00 0.00 41,340,000.00
0301 - 3 - 3 5 9 1 1 5 1 PASIVOS EXIG 0.00 0.00 0.00 41,340,000.00
0301 - 3 - 3 5 9 1 1 5 1 1 - 1158 1158 20% Estam.Desar Fortalecimiento 0.00 0.00 0.00 41,340,000.00
0301 - 3 - 3 5 9 1 1 5 1 1 - 1471 1471 Estampilla segurFortalecimiento 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 9 1 1 6 - 1021 1021 Impuesto de RegFortalecimiento 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 9 1 1 9 - 1021 1021 Impuesto de RegFortalcimiento 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 9 1 1 10 - 1021 1021 Impuesto de RegFortalcimiento 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 9 1 2 Fortalecimiento 0.00 158,940,000.00 0.00 0.00
0301 - 3 - 3 5 9 1 5 Implementación 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 9 1 5 1 PASIVOS EXIGI 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 9 1 5 1 1 - 7023 7023 Estampilla AlimeContrato no. 951 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 10 SANIDAD ANIM 346,316,634.00 805,654,366.00 955,654,366.00 0.00
0301 - 3 - 3 5 10 1 SANIDAD ANI 346,316,634.00 655,654,366.00 655,654,366.00 0.00
0301 - 3 - 3 5 10 1 1 Apoyo para el 346,316,634.00 655,654,366.00 655,654,366.00 0.00
0301 - 3 - 3 5 10 1 1 1 - 1002 1002 ICLD - INVERS Apoyo para el f 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 10 1 1 1 - 1014 1014 90% Deguello G Apoyo para el f 346,316,634.00 346,306,366.00 70,968,634.00 0.00
0301 - 3 - 3 5 10 1 1 1 - 1460 1460 Deguello Ganad Apoyo para el f 0.00 229,348,000.00 9,031,366.00 0.00
0301 - 3 - 3 5 10 1 1 2 - 1014 1014 90% Deguello G Asistencia tecni 0.00 0.00 129,990,587.00 0.00
0301 - 3 - 3 5 10 1 1 3 - 1014 1014 90% Deguello G Asistencia tecn 0.00 0.00 72,000,000.00 0.00
0301 - 3 - 3 5 10 1 1 4 - 1014 1014 90% Deguello G Fortalecimiento 0.00 0.00 73,347,145.00 0.00
0301 - 3 - 3 5 10 1 1 7 - 1014 1014 90% Deguello G Diseño y aplicac 0.00 70,968,634.00 70,968,634.00 0.00
0301 - 3 - 3 5 10 1 1 7 - 1460 1460 Deguello Ganad Diseño y aplicac 0.00 9,031,366.00 9,031,366.00 0.00
0301 - 3 - 3 5 10 1 1 8 - 1260 1260 Conv. Inter. No. Fortalecimiento 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 10 2 SANIDAD VE 0.00 150,000,000.00 300,000,000.00 0.00
0301 - 3 - 3 5 10 2 1 Apoyo para el 0.00 150,000,000.00 300,000,000.00 0.00
0301 - 3 - 3 5 10 2 1 1 - 1002 1002 ICLD - INVERS Apoyo para el f 0.00 150,000,000.00 150,000,000.00 0.00
0301 - 3 - 3 5 10 2 1 2 - 1002 1002 ICLD - INVERS Diagnostico fito 0.00 0.00 150,000,000.00 0.00
0301 - 3 - 3 5 11 SEGURIDAD Y 50,019,152.00 191,548,634.40 191,548,634.40 0.00
0301 - 3 - 3 5 11 1 SEGURIDAD, 10,019,152.00 100,779,317.40 10,010,000.00 0.00
0301 - 3 - 3 5 11 1 1 Fortalecimient 10,019,152.00 100,779,317.40 10,010,000.00 0.00
0301 - 3 - 3 5 11 1 1 1 - 1004 1004 ICLD SEGURID Fortalecimiento 10,019,152.00 10,010,000.00 0.00 0.00
0301 - 3 - 3 5 11 1 1 1 - 1471 1471 Estampilla segurFortalecimiento 0.00 90,769,317.40 0.00 0.00
0301 - 3 - 3 5 11 1 1 2 - 1004 1004 ICLD SEGURID Fortalecimiento 0.00 0.00 10,010,000.00 0.00
0301 - 3 - 3 5 11 2 SEGURIDAD, S 40,000,000.00 90,769,317.00 181,538,634.40 0.00
0301 - 3 - 3 5 11 2 1 Fortalecimient 40,000,000.00 90,769,317.00 181,538,634.40 0.00
0301 - 3 - 3 5 11 2 1 1 - 1460 1460 Deguello Ganad Fortalecimiento 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 11 2 1 1 - 1471 1471 Estampilla segurFortalecimiento 0.00 50,769,317.00 50,769,317.40 0.00
0301 - 3 - 3 5 11 2 1 3 - 1471 1471 Estampilla segurAsistencia tecn 0.00 0.00 43,473,317.00 0.00
0301 - 3 - 3 5 11 2 1 4 - 1471 1471 Estampilla segur Implementación 0.00 0.00 47,296,000.00 0.00
0301 - 3 - 3 5 11 2 1 6 PASIVOS EXIGI 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 11 2 1 6 1 - 7023 7023 Estampilla AlimeContrato no. 95 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 12 INVESTIGACIÓ 0.00 68,919,544.00 138,919,544.00 0.00
0301 - 3 - 3 5 12 1 CIENCIA TECN 0.00 68,919,544.00 138,919,544.00 0.00
0301 - 3 - 3 5 12 1 1 Investigación e 0.00 68,919,544.00 138,919,544.00 0.00
0301 - 3 - 3 5 12 1 1 1 - 1002 1002 ICLD - INVERS Investigación e 0.00 0.00 70,000,000.00 0.00
0301 - 3 - 3 5 12 1 1 1 - 1460 1460 Deguello Ganad Investigación e 0.00 68,919,544.00 0.00 0.00
0301 - 3 - 3 5 12 1 1 2 - 1014 1014 90% Deguello G Apoyo para la 0.00 0.00 0.00 0.00
0301 - 3 - 3 5 12 1 1 2 - 1460 1460 Deguello Ganad Apoyo para la 0.00 0.00 68,919,544.00 0.00
0301 - 3 - 4 CUIDADO AMBI 701,013,680.00 1,480,817,422.00 1,580,817,422.00 0.00
0301 - 3 - 4 1 MEDIO AMBIEN 413,382,947.00 564,133,000.00 664,133,000.00 0.00
0301 - 3 - 4 1 1 CONSERVACION 413,382,947.00 564,133,000.00 664,133,000.00 0.00
0301 - 3 - 4 1 1 1 CONSERVACIO 413,382,947.00 464,133,000.00 464,133,000.00 0.00
0301 - 3 - 4 1 1 1 1 Apoyo a la cofi 413,382,947.00 464,133,000.00 230,695,000.00 0.00
0301 - 3 - 4 1 1 1 1 1 - 1003 1003 1% MEDIO AMBApoyo a la cofin 413,382,947.00 404,133,000.00 0.00 0.00
0301 - 3 - 4 1 1 1 1 1 - 1115 1115 1% MEDIO AMBIApoyo a la cofin 0.00 60,000,000.00 0.00 0.00
0301 - 3 - 4 1 1 1 1 1 - 1455 1455 ICLD RB Apoyo a la cofin 0.00 0.00 0.00 0.00
0301 - 3 - 4 1 1 1 1 2 - 1003 1003 1% MEDIO AMBAdquisicion de 0.00 0.00 50,000,000.00 0.00
0301 - 3 - 4 1 1 1 1 3 - 1003 1003 1% MEDIO AMBAdquisición de p 0.00 0.00 65,000,000.00 0.00
0301 - 3 - 4 1 1 1 1 4 - 1003 1003 1% MEDIO AMBAdquisición de p 0.00 0.00 55,695,000.00 0.00
0301 - 3 - 4 1 1 1 1 5 - 1115 1115 1% MEDIO AMBIAdquisición de p 0.00 0.00 60,000,000.00 0.00
0301 - 3 - 4 1 1 1 2 Recuperacion d 0.00 0.00 233,438,000.00 0.00
0301 - 3 - 4 1 1 1 2 1 - 1003 1003 1% MEDIO AMBRecuperacion de 0.00 0.00 0.00 0.00
0301 - 3 - 4 1 1 1 2 2 - 1003 1003 1% MEDIO AMBReforestacion en 0.00 0.00 233,438,000.00 0.00
0301 - 3 - 4 1 1 2 MANEJO Y REC 0.00 100,000,000.00 200,000,000.00 0.00
0301 - 3 - 4 1 1 2 1 Fortalecimiento 0.00 100,000,000.00 200,000,000.00 0.00
0301 - 3 - 4 1 1 2 1 1 - 1002 1002 ICLD - INVERS Fortalecimiento 0.00 100,000,000.00 100,000,000.00 0.00
0301 - 3 - 4 2 GESTION DEL 287,630,733.00 916,684,422.00 916,684,422.00 0.00
0301 - 3 - 4 2 1 GESTION DE R 287,630,733.00 916,684,422.00 916,684,422.00 0.00
0301 - 3 - 4 2 1 1 PREPARACION 136,135,000.00 316,684,422.00 0.00 0.00
0301 - 3 - 4 2 1 1 1 Formulación de 30,000,000.00 66,684,422.00 0.00 0.00
0301 - 3 - 4 2 1 1 1 1 - 1006 1006 Fondo de riesgo Formulación de p 30,000,000.00 0.00 0.00 0.00
0301 - 3 - 4 2 1 1 1 1 - 1401 1401 FONDO DE RIE Formulación de p 0.00 66,684,422.00 0.00 0.00
0301 - 3 - 4 2 1 1 2 Implementación 86,135,000.00 100,000,000.00 0.00 0.00
0301 - 3 - 4 2 1 1 2 1 - 1006 1006 Fondo de riesgo Implementación 86,135,000.00 0.00 0.00 0.00
0301 - 3 - 4 2 1 1 2 1 - 1401 1401 FONDO DE RIE Implementación 0.00 100,000,000.00 0.00 0.00
0301 - 3 - 4 2 1 1 2 2 - 1401 1401 FONDO DE RIE Adquisicion de 0.00 0.00 0.00 0.00
0301 - 3 - 4 2 1 1 2 3 - 1401 1401 FONDO DE RIE Adquisicion de e 0.00 0.00 0.00 0.00
0301 - 3 - 4 2 1 1 3 Apoyo a progra 20,000,000.00 0.00 0.00 0.00
0301 - 3 - 4 2 1 1 3 1 - 1006 1006 Fondo de riesgo Apoyo a program 20,000,000.00 0.00 0.00 0.00
0301 - 3 - 4 2 1 1 3 1 - 1401 1401 FONDO DE RIE Apoyo a program 0.00 0.00 0.00 0.00
0301 - 3 - 4 2 1 1 4 Asistencia técn 0.00 100,000,000.00 0.00 0.00
0301 - 3 - 4 2 1 1 4 1 - 1401 1401 FONDO DE RIE Asistencia y ate 0.00 100,000,000.00 0.00 0.00
0301 - 3 - 4 2 1 1 5 Formulación de 0.00 50,000,000.00 0.00 0.00
0301 - 3 - 4 2 1 1 5 1 - 1401 1401 FONDO DE RIE Formulación de 0.00 50,000,000.00 0.00 0.00
0301 - 3 - 4 2 1 2 FORTALECIMIE 151,495,733.00 0.00 200,000,000.00 0.00
0301 - 3 - 4 2 1 2 1 Fortalecimient 96,495,733.00 0.00 100,000,000.00 0.00
0301 - 3 - 4 2 1 2 1 1 - 1142 1142 80% estampilla Fortalecimiento 96,495,733.00 0.00 0.00 0.00
0301 - 3 - 4 2 1 2 1 1 - 1401 1401 FONDO DE RIE Fortalecimiento 0.00 0.00 100,000,000.00 0.00
0301 - 3 - 4 2 1 2 1 1 - 1456 1456 Estampilla BombFortalecimiento 0.00 0.00 0.00 0.00
0301 - 3 - 4 2 1 2 2 Implementación 20,000,000.00 0.00 100,000,000.00 0.00
0301 - 3 - 4 2 1 2 2 1 - 1006 1006 Fondo de riesgo Implementación 20,000,000.00 0.00 0.00 0.00
0301 - 3 - 4 2 1 2 2 1 - 1401 1401 FONDO DE RIE Implementación 0.00 0.00 100,000,000.00 0.00
0301 - 3 - 4 2 1 2 3 Asistencia técn 35,000,000.00 0.00 0.00 0.00
0301 - 3 - 4 2 1 2 3 1 - 1006 1006 Fondo de riesgo Asistencia técni 35,000,000.00 0.00 0.00 0.00
0301 - 3 - 4 2 1 3 REDUCCION DE 0.00 600,000,000.00 716,684,422.00 0.00
0301 - 3 - 4 2 1 3 1 Apoyo a la red 0.00 600,000,000.00 716,684,422.00 0.00
0301 - 3 - 4 2 1 3 1 1 - 1002 1002 ICLD - INVERS Apoyo a la redu 0.00 0.00 0.00 0.00
0301 - 3 - 4 2 1 3 1 1 - 1401 1401 FONDO DE RIE Apoyo a la redu 0.00 0.00 116,684,422.00 0.00
0301 - 3 - 4 2 1 3 1 1 - 1422 1422 Excedentes LeyApoyo a la redu 0.00 0.00 0.00 0.00
0301 - 3 - 4 2 1 3 1 1 - 1455 1455 ICLD RB Apoyo a la redu 0.00 0.00 0.00 0.00
0301 - 3 - 4 2 1 3 1 1 - 2020 2020 Retiro del fon Apoyo a la redu 0.00 0.00 600,000,000.00 0.00
0301 - 3 - 4 2 1 3 1 2 - 2020 2020 Retiro del fon Arrendamiento d 0.00 600,000,000.00 0.00 0.00
0301 - 3 - 4 2 1 3 1 5 PASIVOS - VI 0.00 0.00 0.00 0.00
0301 - 3 - 4 2 1 3 1 5 1 - 7013 7013 LEY 550 Prevención de d 0.00 0.00 0.00 0.00
0301 - 3 - 4 2 1 3 1 5 2 - 7013 7013 LEY 550 Apoyo a la mitig 0.00 0.00 0.00 0.00
0301 - 3 - 4 2 1 3 1 5 3 - 1006 1006 Fondo de riesgo Contrato de cons 0.00 0.00 0.00 0.00
0301 - 3 - 4 2 1 3 1 5 4 - 7012 7012 ICLD Contrato no. 647 0.00 0.00 0.00 0.00
0301 - 3 - 4 2 1 3 1 5 5 - 7012 7012 ICLD Contrato consult 0.00 0.00 0.00 0.00
0301 - 3 - 4 2 1 3 1 5 6 - 7013 7013 LEY 550 Adicional al con 0.00 0.00 0.00 0.00
0301 - 3 - 5 DOTANDO A LA 7,112,337,883.60 4,032,066,337.00 4,886,066,337.00 438,937,286.00
0301 - 3 - 5 1 VIAS Y TRANS 2,188,659,940.00 3,774,471,337.00 3,928,471,337.00 0.00
0301 - 3 - 5 1 2 INTERVENCION 1,397,664,654.00 3,184,471,337.00 3,088,471,337.00 0.00
0301 - 3 - 5 1 2 1 MEJORAMIENTO 1,297,664,654.00 3,038,471,337.00 3,038,471,337.00 0.00
0301 - 3 - 5 1 2 1 1 Apoyo a la ejec 397,664,654.00 1,594,483,652.00 1,196,818,998.00 0.00
0301 - 3 - 5 1 2 1 1 1 - 1130 1130 ACPM - TranspoApoyo a la ejecu 373,832,327.00 373,832,327.00 0.00 0.00
0301 - 3 - 5 1 2 1 1 1 - 1131 1131 Rendimientos fi Apoyo a la ejecu 23,832,327.00 23,832,327.00 0.00 0.00
0301 - 3 - 5 1 2 1 1 1 - 1455 1455 ICLD RB Apoyo a la ejecu 0.00 1,115,645,916.42 0.00 0.00
0301 - 3 - 5 1 2 1 1 1 - 1466 1466 ACPM RB Apoyo a la ejecu 0.00 81,173,081.58 0.00 0.00
0301 - 3 - 5 1 2 1 1 2 - 1130 1130 ACPM - TranspoMejoramiento con 0.00 0.00 330,311,636.20 0.00
0301 - 3 - 5 1 2 1 1 2 - 1131 1131 Rendimientos fi Mejoramiento con 0.00 0.00 23,832,327.00 0.00
0301 - 3 - 5 1 2 1 1 2 - 1455 1455 ICLD RB Mejoramiento con 0.00 0.00 652,700,225.69 0.00
0301 - 3 - 5 1 2 1 1 2 - 1466 1466 ACPM RB Mejoramiento con 0.00 0.00 81,173,081.58 0.00
0301 - 3 - 5 1 2 1 1 3 - 1455 1455 ICLD RB Mejoramiento con 0.00 0.00 65,281,036.73 0.00
0301 - 3 - 5 1 2 1 1 3 - 1466 1466 ACPM RB Mejoramiento con 0.00 0.00 0.00 0.00
0301 - 3 - 5 1 2 1 1 9 PASIVOS EXIG 0.00 0.00 0.00 0.00
0301 - 3 - 5 1 2 1 1 9 1 - 7009 7009 ACPM Mejoramiento de 0.00 0.00 0.00 0.00
0301 - 3 - 5 1 2 1 2 Mejoramiento de 900,000,000.00 1,443,987,685.00 1,841,652,339.00 0.00
0301 - 3 - 5 1 2 1 2 1 - 1130 1130 ACPM - TranspoMejoramiento de 900,000,000.00 899,988,529.00 0.00 0.00
0301 - 3 - 5 1 2 1 2 1 - 1455 1455 ICLD RB Mejoramiento de 0.00 0.00 397,664,654.00 0.00
0301 - 3 - 5 1 2 1 2 1 - 1466 1466 ACPM RB Mejoramiento de 0.00 543,999,156.00 0.00 0.00
0301 - 3 - 5 1 2 1 2 2 - 1466 1466 ACPM RB Mejoramiento de 0.00 0.00 137,383,177.57 0.00
0301 - 3 - 5 1 2 1 2 3 - 1466 1466 ACPM RB Mejoramiento de 0.00 0.00 9,616,822.43 0.00
0301 - 3 - 5 1 2 1 2 4 - 1466 1466 ACPM RB Mejoramiento co 0.00 0.00 360,908,324.00 0.00
0301 - 3 - 5 1 2 1 2 5 - 1466 1466 ACPM RB Mejoramiento con 0.00 0.00 36,090,832.00 0.00
0301 - 3 - 5 1 2 2 MANTENIMIENT 100,000,000.00 146,000,000.00 50,000,000.00 0.00
0301 - 3 - 5 1 2 2 1 Mantenimiento d 50,000,000.00 50,000,000.00 0.00 0.00
0301 - 3 - 5 1 2 2 1 1 - 1130 1130 ACPM - TranspoMantenimiento de 50,000,000.00 50,000,000.00 0.00 0.00
0301 - 3 - 5 1 2 2 2 Mantenimiento d 50,000,000.00 96,000,000.00 50,000,000.00 0.00
0301 - 3 - 5 1 2 2 2 1 - 1130 1130 ACPM - TranspoMantenimiento de 50,000,000.00 0.00 50,000,000.00 0.00
0301 - 3 - 5 1 2 2 2 1 - 1455 1455 ICLD RB Mantenimiento de 0.00 96,000,000.00 0.00 0.00
0301 - 3 - 5 1 2 2 2 5 PASIV OS EXIG 0.00 0.00 0.00 0.00
0301 - 3 - 5 1 2 2 2 5 1 - 7012 7012 ICLD Contrato No. 128 0.00 0.00 0.00 0.00
0301 - 3 - 5 1 2 2 2 5 2 - 1700 1700 CV-067-2014V Contrato No. 87 0.00 0.00 0.00 0.00
0301 - 3 - 5 1 2 2 2 5 2 - 1701 1701 CV-067-2014 Contrato No. 87 0.00 0.00 0.00 0.00
0301 - 3 - 5 1 2 2 2 5 2 - 1702 1702 CV-067-2014F Contrato No. 87 0.00 0.00 0.00 0.00
0301 - 3 - 5 1 3 MEJORAMIENTO 490,155,845.00 490,000,000.00 490,000,000.00 0.00
0301 - 3 - 5 1 3 1 MEJORAMIENTO 490,155,845.00 490,000,000.00 490,000,000.00 0.00
0301 - 3 - 5 1 3 1 2 Apoyo al mejora 490,155,845.00 490,000,000.00 490,000,000.00 0.00
0301 - 3 - 5 1 3 1 2 1 - 1130 1130 ACPM - TranspoApoyo al mejoram 490,155,845.00 490,000,000.00 0.00 0.00
0301 - 3 - 5 1 4 MEJORAMIENTO 100,839,441.00 0.00 350,000,000.00 0.00
0301 - 3 - 5 1 4 1 MEJORAMIENT 30,000,000.00 0.00 350,000,000.00 0.00
0301 - 3 - 5 1 4 1 1 - 1130 1130 ACPM - TranspoApoyo al mejora 30,000,000.00 0.00 0.00 0.00
0301 - 3 - 5 1 4 1 2 - 1002 1002 ICLD - INVERS Construcccion de 0.00 0.00 150,000,000.00 0.00
0301 - 3 - 5 1 4 1 2 - 1148 1148 80% Estam.Dllo Construcccion de 0.00 0.00 0.00 0.00
0301 - 3 - 5 1 4 1 2 - 1455 1455 ICLD RB Construcccion de 0.00 0.00 200,000,000.00 0.00
0301 - 3 - 5 1 4 1 5 PASIVOS EXIGI 0.00 0.00 0.00 0.00
0301 - 3 - 5 1 4 1 5 1 - 1429 1429 Conv 029/2014 M CONTRATO No. 1 0.00 0.00 0.00 0.00
0301 - 3 - 5 1 4 1 5 1 - 7009 7009 ACPM CONTRATO No. 1 0.00 0.00 0.00 0.00
0301 - 3 - 5 1 4 2 MEJORAMIENTO 70,839,441.00 0.00 0.00 0.00
0301 - 3 - 5 1 4 2 1 Mejoramiento de 70,839,441.00 0.00 0.00 0.00
0301 - 3 - 5 1 4 2 1 1 - 1002 1002 ICLD - INVERS Mejoramiento de 50,839,441.00 0.00 0.00 0.00
0301 - 3 - 5 1 4 2 1 1 - 1130 1130 ACPM - TranspoMejoramiento de 20,000,000.00 0.00 0.00 0.00
0301 - 3 - 5 1 5 INTERVENCION 100,000,000.00 0.00 0.00 0.00
0301 - 3 - 5 1 5 1 MEJORAMIENTO 100,000,000.00 0.00 0.00 0.00
0301 - 3 - 5 1 5 1 1 - 1002 1002 ICLD - INVERS Apoyo al mejoram 100,000,000.00 0.00 0.00 0.00
0301 - 3 - 5 1 5 2 MEJORAMIENT 0.00 0.00 0.00 0.00
0301 - 3 - 5 1 5 2 5 PASIVOS EXIG 0.00 0.00 0.00 0.00
0301 - 3 - 5 1 5 2 5 1 - 7012 7012 ICLD Cont. 45/2017, 0.00 0.00 0.00 0.00
0301 - 3 - 5 1 6 TRANSPORTE M 100,000,000.00 100,000,000.00 0.00 0.00
0301 - 3 - 5 1 6 1 TRANSPORTE M 100,000,000.00 100,000,000.00 0.00 0.00
0301 - 3 - 5 1 6 1 1 - 1002 1002 ICLD - INVERS Apoyo a la const 100,000,000.00 100,000,000.00 0.00 0.00
0301 - 3 - 5 2 SERVICIOS PU 4,151,539,631.60 0.00 96,000,000.00 0.00
0301 - 3 - 5 2 1 ENERGÍA 263,243,191.00 0.00 96,000,000.00 0.00
0301 - 3 - 5 2 1 1 ENERGIA DE C 263,243,191.00 0.00 96,000,000.00 0.00
0301 - 3 - 5 2 1 1 1 - 1002 1002 ICLD - INVERS Remodelación de 89,980,848.00 0.00 0.00 0.00
0301 - 3 - 5 2 1 1 1 - 1146 1146 80% Estam.Electr Remodelación de 163,243,191.00 0.00 0.00 0.00
0301 - 3 - 5 2 1 1 1 - 1161 1161 Rend.Estam.ProEl Remodelación de 10,019,152.00 0.00 0.00 0.00
0301 - 3 - 5 2 1 1 1 - 1455 1455 ICLD RB Remodelación de 0.00 0.00 96,000,000.00 0.00
0301 - 3 - 5 2 1 1 1 - 1467 1467 Estampilla Proel Remodelación de 0.00 0.00 0.00 0.00
0301 - 3 - 5 2 1 1 5 PASIVOS EXIGI 0.00 0.00 0.00 0.00
0301 - 3 - 5 2 1 1 5 1 - 7017 7017 ESTAMPILLA E Contrato no. 944 0.00 0.00 0.00 0.00
0301 - 3 - 5 2 1 1 5 2 - 7013 7013 LEY 550 Inicial más adic 0.00 0.00 0.00 0.00
0301 - 3 - 5 2 1 1 5 2 - 7017 7017 ESTAMPILLA E Inicial más adic 0.00 0.00 0.00 0.00
0301 - 3 - 5 2 1 1 5 3 - 7017 7017 ESTAMPILLA E Construcción de 0.00 0.00 0.00 0.00
0301 - 3 - 5 2 1 1 5 4 - 1161 1161 Rend.Estam.ProEl Contrato 937/201 0.00 0.00 0.00 0.00
0301 - 3 - 5 2 1 1 5 4 - 1467 1467 Estampilla Proel Contrato 937/201 0.00 0.00 0.00 0.00
0301 - 3 - 5 2 1 1 5 4 - 7017 7017 ESTAMPILLA E Contrato 937/201 0.00 0.00 0.00 0.00
0301 - 3 - 5 2 1 3 ENERGIA PARA 0.00 0.00 0.00 0.00
0301 - 3 - 5 2 1 3 1 Implementación 0.00 0.00 0.00 0.00
0301 - 3 - 5 2 1 3 1 1 - 1455 1455 ICLD RB Implementación 0.00 0.00 0.00 0.00
0301 - 3 - 5 2 1 3 1 1 - 1467 1467 Estampilla Proel Implementación 0.00 0.00 0.00 0.00
0301 - 3 - 5 2 2 AGUA Y SANEA 3,888,296,440.60 0.00 0.00 0.00
0301 - 3 - 5 2 2 1 MEJOR INFRAE 2,100,000,000.00 0.00 0.00 0.00
0301 - 3 - 5 2 2 1 1 Construcción y 1,500,000,000.00 0.00 0.00 0.00
0301 - 3 - 5 2 2 1 1 1 - 1159 1159 SGP - APSB Construcción y/o 1,500,000,000.00 0.00 0.00 0.00
0301 - 3 - 5 2 2 1 2 Construcción y/ 600,000,000.00 0.00 0.00 0.00
0301 - 3 - 5 2 2 1 2 1 - 1159 1159 SGP - APSB Construcción y/o 600,000,000.00 0.00 0.00 0.00
0301 - 3 - 5 2 2 1 2 1 - 1354 1354 SGP APSB RB Construcción y/o 0.00 0.00 0.00 0.00
0301 - 3 - 5 2 2 1 2 1 - 1493 1493 Fondo Segurida Construcción y/o 0.00 0.00 0.00 0.00
0301 - 3 - 5 2 2 1 2 5 PASIVOS EXIGI 0.00 0.00 0.00 0.00
0301 - 3 - 5 2 2 1 2 5 1 - 7012 7012 ICLD Cont. 1221/2015 0.00 0.00 0.00 0.00
0301 - 3 - 5 2 2 1 2 5 2 - 7012 7012 ICLD Cont. 813/2017 C 0.00 0.00 0.00 0.00
0301 - 3 - 5 2 2 1 2 5 3 - 7012 7012 ICLD Contrato No. 119 0.00 0.00 0.00 0.00
0301 - 3 - 5 2 2 1 2 5 4 - 7012 7012 ICLD Contrato No.. 6 0.00 0.00 0.00 0.00
0301 - 3 - 5 2 2 2 MEJOR INFRAE 1,788,296,440.60 0.00 0.00 0.00
0301 - 3 - 5 2 2 2 1 Construcción y/ 1,034,652,468.60 0.00 0.00 0.00
0301 - 3 - 5 2 2 2 1 1 - 1148 1148 80% Estam.Dllo Construcción y/o 32,648,638.20 0.00 0.00 0.00
0301 - 3 - 5 2 2 2 1 1 - 1159 1159 SGP - APSB Construcción y/o 1,000,000,000.00 0.00 0.00 0.00
0301 - 3 - 5 2 2 2 1 1 - 1163 1163 Rend.Estam. DeConstrucción y/o 2,003,830.40 0.00 0.00 0.00
0301 - 3 - 5 2 2 2 2 Construcción y/ 753,643,972.00 0.00 0.00 0.00
0301 - 3 - 5 2 2 2 2 1 - 1159 1159 SGP - APSB Construcción y/o 753,643,972.00 0.00 0.00 0.00
0301 - 3 - 5 3 VIVIENDA 170,000,000.00 0.00 0.00 0.00
0301 - 3 - 5 3 1 VIVIENDA DIG 170,000,000.00 0.00 0.00 0.00
0301 - 3 - 5 3 1 2 MEJORAMIENTO 170,000,000.00 0.00 0.00 0.00
0301 - 3 - 5 3 1 2 1 Apoyo a progra 170,000,000.00 0.00 0.00 0.00
0301 - 3 - 5 3 1 2 1 1 - 1002 1002 ICLD - INVERS Apoyo a program 170,000,000.00 0.00 0.00 0.00
0301 - 3 - 5 4 PREINVERSION 0.00 0.00 0.00 0.00
0301 - 3 - 5 4 1 PREINVERSION 0.00 0.00 0.00 0.00
0301 - 3 - 5 4 1 1 Formulación y g 0.00 0.00 0.00 0.00
0301 - 3 - 5 4 1 1 2 - 1002 1002 ICLD - INVERS Construcción de 0.00 0.00 0.00 0.00
0301 - 3 - 5 6 INFRAESTRUCT 602,138,312.00 257,595,000.00 257,595,000.00 0.00
0301 - 3 - 5 6 1 INFRAESTRUCT 602,138,312.00 257,595,000.00 257,595,000.00 0.00
0301 - 3 - 5 6 1 1 ESPACIOS PUB 581,718,592.00 0.00 0.00 0.00
0301 - 3 - 5 6 1 1 1 Apoyo a la infr 581,718,592.00 0.00 0.00 0.00
0301 - 3 - 5 6 1 1 1 1 - 1005 1005 Fondo de seguri Apoyo a la infra 581,718,592.00 0.00 0.00 0.00
0301 - 3 - 5 6 1 1 1 1 - 1455 1455 ICLD RB Apoyo a la infra 0.00 0.00 0.00 0.00
0301 - 3 - 5 6 1 1 1 1 - 1493 1493 Fondo Segurida Apoyo a la infra 0.00 0.00 0.00 0.00
0301 - 3 - 5 6 1 1 1 2 - 1005 1005 Fondo de seguri Adquisicion de u 0.00 0.00 0.00 0.00
0301 - 3 - 5 6 1 5 INFRAESTRUCT 20,419,720.00 161,595,000.00 161,595,000.00 0.00
0301 - 3 - 5 6 1 5 1 2 - 1002 1002 ICLD - INVERS Estudio y diseño 0.00 0.00 20,419,720.00 0.00
0301 - 3 - 5 6 1 5 1 2 - 1455 1455 ICLD RB Estudio y diseño 0.00 0.00 133,480,280.00 0.00
0301 - 3 - 5 6 1 5 1 3 - 1455 1455 ICLD RB Estudio y diseño 0.00 0.00 7,695,000.00 0.00
0301 - 3 - 5 6 1 5 2 Apoyo para la i 0.00 0.00 0.00 0.00
0301 - 3 - 5 6 1 5 2 5 PASIVOS - VI 0.00 0.00 0.00 0.00
0301 - 3 - 5 6 1 5 2 5 1 - 7013 7013 LEY 550 Interventoría té 0.00 0.00 0.00 0.00
0301 - 3 - 5 6 1 5 2 5 2 - 7013 7013 LEY 550 Construcción de 0.00 0.00 0.00 0.00
0301 - 3 - 5 6 1 5 2 5 3 - 7013 7013 LEY 550 Contrucción de i 0.00 0.00 0.00 0.00
0301 - 3 - 5 6 1 6 PRIMARIA INF 0.00 96,000,000.00 96,000,000.00 0.00
0301 - 3 - 5 6 1 6 1 - 1422 1422 Excedentes LeyInfraestructura 0.00 0.00 0.00 0.00
0301 - 3 - 5 6 1 6 1 - 1455 1455 ICLD RB Infraestructura 0.00 96,000,000.00 96,000,000.00 0.00
0301 - 3 - 5 7 INFRAESTRUC 0.00 0.00 604,000,000.00 438,937,286.00
0301 - 3 - 5 7 1 INFRAESTRUCT 0.00 0.00 604,000,000.00 130,008,065.00
0301 - 3 - 5 7 1 1 TURISMO CON 0.00 0.00 604,000,000.00 130,008,065.00
0301 - 3 - 5 7 1 1 1 - 1021 1021 Impuesto de Regapoyo para fortal 0.00 0.00 604,000,000.00 130,008,065.00
0301 - 3 - 5 7 1 5 PASIVOS EXIGI 0.00 0.00 0.00 0.00
0301 - 3 - 5 7 1 5 1 - 7012 7012 ICLD Contrato No.. 12 0.00 0.00 0.00 0.00
0301 - 3 - 5 7 1 5 2 - 7012 7012 ICLD Contrato No.. 12 0.00 0.00 0.00 0.00
0301 - 3 - 5 7 1 5 3 - 7013 7013 LEY 550 Contrato No.. 12 0.00 0.00 0.00 0.00
0301 - 3 - 5 7 2 Infraestructura 0.00 0.00 0.00 308,929,221.00
0301 - 3 - 5 7 2 1 Infraestructura 0.00 0.00 0.00 308,929,221.00
0301 - 3 - 5 7 2 1 1 Apoyo a la infr 0.00 0.00 0.00 308,929,221.00
0301 - 3 - 5 7 2 1 1 1 - 1002 1002 ICLD - INVERS Construcción y 0.00 0.00 0.00 308,929,221.00
Total Unidad 61,344,103,075.60 22,614,672,517.75 22,594,672,517.75 3,749,757,743.69

0302 - 1 - GASTOS DE F 2,036,764,002.00 116,909,355.00 116,909,355.00 33,035,161.00

0302 - 1 - 1 GASTOS DE P 1,670,808,469.00 21,909,355.00 116,909,355.00 33,035,161.00
0302 - 1 - 1 1 SERVICIOS PE 603,832,825.00 21,909,355.00 11,534,625.00 0.00
0302 - 1 - 1 1 1 - 1000 1000 ICLD - Funciona Sueldo de Pers 497,231,925.00 13,909,355.00 0.00 0.00
0302 - 1 - 1 1 4 PRIMAS LEGA 89,411,587.00 8,000,000.00 3,534,625.00 0.00
0302 - 1 - 1 1 4 2 - 1000 1000 ICLD - Funciona Prima de Servic 21,228,801.00 0.00 0.00 0.00
0302 - 1 - 1 1 4 3 - 1000 1000 ICLD - Funciona Prima de Vacac 22,113,336.00 8,000,000.00 3,534,625.00 0.00
0302 - 1 - 1 1 5 - 1000 1000 ICLD - Funciona Indemnizacion p 0.00 0.00 8,000,000.00 0.00
0302 - 1 - 1 1 11 OTROS GASTOS 17,189,313.00 0.00 0.00 0.00
0302 - 1 - 1 3 SERVICIOS PE 827,688,900.00 0.00 95,000,000.00 33,035,161.00
0302 - 1 - 1 3 1 - 1000 1000 ICLD - Funciona Honorarios 50,000,000.00 0.00 0.00 0.00
0302 - 1 - 1 3 1 - 1455 1455 ICLD RB Honorarios 0.00 0.00 0.00 0.00
0302 - 1 - 1 3 1 - 4044 4044 Iva Cerveza Nal Honorarios 495,448,275.00 0.00 0.00 0.00
0302 - 1 - 1 3 1 - 4047 4047 Iva Cerveza ExtHonorarios 3,079,746.00 0.00 0.00 0.00
0302 - 1 - 1 3 1 - 4233 4233 Apuesta Perm.CHonorarios 53,412,377.00 0.00 0.00 0.00
0302 - 1 - 1 3 1 - 4341 4341 Rend. Otros GasHonorarios 0.00 0.00 0.00 0.00
0302 - 1 - 1 3 1 - 4348 4348 Rend. FINANC Honorarios 0.00 0.00 0.00 0.00
0302 - 1 - 1 3 1 - 4351 4351 Rend. financiero Honorarios 0.00 0.00 0.00 0.00
0302 - 1 - 1 3 1 - 4733 4733 35% Iva Lic.MonHonorarios 0.00 0.00 95,000,000.00 0.00
0302 - 1 - 1 3 1 - 4736 4736 Apuesta Perm.CHonorarios 0.00 0.00 0.00 0.00
0302 - 1 - 1 3 1 - 4738 4738 Ecosalud - 25% Honorarios 0.00 0.00 0.00 0.00
0302 - 1 - 1 3 1 - 4743 4743 70% IVA licores Honorarios 0.00 0.00 0.00 0.00
0302 - 1 - 1 3 1 - 4746 4746 Iva Cerveza Ext Honorarios 0.00 0.00 0.00 0.00
0302 - 1 - 1 3 1 - 4753 4753 Iva Cerveza Nal Honorarios 0.00 0.00 0.00 0.00
0302 - 1 - 1 3 1 - 4754 4754 Resolucion No 0Honorarios 0.00 0.00 0.00 0.00
0302 - 1 - 1 3 1 - 4755 4755 37% impuesto aHonorarios 0.00 0.00 0.00 0.00
0302 - 1 - 1 3 1 - 4756 4756 Rend. Otros GasHonorarios 0.00 0.00 0.00 0.00
0302 - 1 - 1 3 1 - 4757 4757 Rendimientos finHonorarios 0.00 0.00 0.00 0.00
0302 - 1 - 1 3 1 - 4758 4758 Loterias foranea Honorarios 0.00 0.00 0.00 0.00
0302 - 1 - 1 3 1 - 4762 4762 Juegos promocioHonorarios 0.00 0.00 0.00 0.00
0302 - 1 - 1 3 3 - 1000 1000 ICLD - Funciona Servicios Tecnic 60,000,000.00 0.00 0.00 0.00
0302 - 1 - 1 3 3 - 4146 4146 Res. No 0732-2 Servicios Tecnic 87,856,873.00 0.00 0.00 33,035,161.00
0302 - 1 - 1 3 3 - 4282 4282 Coljuegos - 25%Servicios Tecnic 32,768,977.00 0.00 0.00 0.00
0302 - 1 - 1 3 3 - 4291 4291 37% impuesto Servicios Tecnic 18,446,742.00 0.00 0.00 0.00
0302 - 1 - 1 3 3 - 4295 4295 37% impuesto aServicios Tecnic 26,675,910.00 0.00 0.00 0.00
0302 - 1 - 1 3 3 - 4759 4759 Otros ingresos Servicios Tecnic 0.00 0.00 0.00 0.00
0302 - 1 - 1 3 4 PASIVOS VIGE 0.00 0.00 0.00 0.00
0302 - 1 - 1 3 4 2 - 7077 7077 IVA CERVEZA Honorarios 0.00 0.00 0.00 0.00
0302 - 1 - 1 4 CONTRIBUCION 239,286,744.00 0.00 10,374,730.00 0.00
0302 - 1 - 1 4 1 AL SECTOR PÚ 107,697,304.00 0.00 5,712,457.00 0.00
0302 - 1 - 1 4 1 1 APORTES DE P 17,328,504.00 0.00 1,525,733.00 0.00
0302 - 1 - 1 4 1 1 1 APORTES PAR 17,328,504.00 0.00 1,525,733.00 0.00
0302 - 1 - 1 4 1 1 1 1 - 1000 1000 ICLD - Funciona Salud de funcio 17,328,504.00 0.00 1,525,733.00 0.00
0302 - 1 - 1 4 1 2 - 1000 1000 ICLD - Funciona Aportes para p 40,982,049.00 0.00 3,332,852.00 0.00
0302 - 1 - 1 4 1 3 - 1000 1000 ICLD - Funciona Aportes ARP 2,000,000.00 0.00 853,872.00 0.00
0302 - 1 - 1 4 1 4 - 1000 1000 ICLD - Funciona Cesantias 47,386,751.00 0.00 0.00 0.00
0302 - 1 - 1 4 2 AL SECTOR PR 81,638,263.00 0.00 4,662,273.00 0.00
0302 - 1 - 1 4 2 1 - 1000 1000 ICLD - Funciona Salud Funcionar 23,371,819.00 0.00 4,662,273.00 0.00
0302 - 1 - 1 4 2 4 APORTES PARA 34,538,576.00 0.00 0.00 0.00
0302 - 1 - 1 4 3 APORTES PAR 49,951,177.00 0.00 0.00 0.00
0302 - 1 - 2 GASTOS GENE 262,476,848.00 95,000,000.00 0.00 0.00
0302 - 1 - 2 1 ADQUISICIÓN 0.00 95,000,000.00 0.00 0.00
0302 - 1 - 2 1 1 - 4733 4733 35% Iva Lic.MonCompra de Equi 0.00 95,000,000.00 0.00 0.00
0302 - 1 - 2 1 1 - 4743 4743 70% IVA licores Compra de Equi 0.00 0.00 0.00 0.00
0302 - 1 - 2 2 ADQUISICIÓN 262,476,848.00 0.00 0.00 0.00
0302 - 1 - 2 2 1 CAPACITACIÓN 35,328,528.00 0.00 0.00 0.00
0302 - 1 - 2 2 1 1 - 4042 4042 Loterias Forane Capacitación 20,340,353.00 0.00 0.00 0.00
0302 - 1 - 2 2 1 1 - 4233 4233 Apuesta Perm.CCapacitación 2,136,495.00 0.00 0.00 0.00
0302 - 1 - 2 2 1 2 - 1000 1000 ICLD - Funciona Foros simposios 12,851,680.00 0.00 0.00 0.00
0302 - 1 - 2 2 6 SERVICIOS 147,148,320.00 0.00 0.00 0.00
0302 - 1 - 2 2 6 1 - 1000 1000 ICLD - Funciona Energia 2,269,450.00 0.00 0.00 0.00
0302 - 1 - 2 2 6 1 - 4044 4044 Iva Cerveza Nal Energia 40,000,000.00 0.00 0.00 0.00
0302 - 1 - 2 2 6 2 - 1000 1000 ICLD - Funciona Telecomunica 4,636,934.00 0.00 0.00 0.00
0302 - 1 - 2 2 6 2 - 4044 4044 Iva Cerveza Nal Telecomunica 70,000,000.00 0.00 0.00 0.00
0302 - 1 - 2 2 6 3 - 1000 1000 ICLD - Funciona Acueducto, Alc 241,936.00 0.00 0.00 0.00
0302 - 1 - 2 2 6 3 - 4044 4044 Iva Cerveza Nal Acueducto, Alc 30,000,000.00 0.00 0.00 0.00
0302 - 1 - 2 2 8 - 1000 1000 ICLD - Funciona Viaticos y Gast 80,000,000.00 0.00 0.00 0.00
0302 - 1 - 2 2 10 OTROS GASTOS 0.00 0.00 0.00 0.00
0302 - 1 - 2 2 10 1 - 1000 1000 ICLD - Funciona Mantenimient 0.00 0.00 0.00 0.00
0302 - 1 - 2 2 10 1 - 4733 4733 35% Iva Lic.Mon Mantenimient 0.00 0.00 0.00 0.00
0302 - 1 - 3 TRANSFERENC 103,478,685.00 0.00 0.00 0.00
0302 - 1 - 3 17 OTRAS TRANS 103,478,685.00 0.00 0.00 0.00
0302 - 1 - 3 17 4 Transferencia d 103,478,685.00 0.00 0.00 0.00
0302 - 1 - 3 17 4 1 - 1000 1000 ICLD - Funciona Transferencia tr 44,435,796.00 0.00 0.00 0.00
0302 - 1 - 3 17 4 4 - 1000 1000 ICLD - Funciona Contribución ta 17,982,255.00 0.00 0.00 0.00
0302 - 1 - 3 17 4 5 - 4042 4042 Loterias Forane Transferencia al 4,693,928.00 0.00 0.00 0.00
0302 - 1 - 3 17 4 5 - 4233 4233 Apuesta Perm.CTransferencia al 12,818,970.00 0.00 0.00 0.00
0302 - 1 - 3 17 9 TRANSFERENCI 0.00 0.00 0.00 0.00
0302 - 1 - 3 17 9 6 - 4812 4812 Resolucion 2870Resolucion 2870 0.00 0.00 0.00 0.00
0302 - 1 - 3 17 9 7 - 4813 4813 Rendimientos ReRendimientos fi 0.00 0.00 0.00 0.00
0302 - 1 - 3 17 9 8 - 4327 4327 Rend. Res. 916 Rend. Res. 916 0.00 0.00 0.00 0.00
0302 - 1 - 3 17 9 9 - 4692 4692 Resolucion 4720Resolucion No. 0.00 0.00 0.00 0.00
0302 - 1 - 3 17 9 10 - 4692 4692 Resolucion 4720Rendimientos fi 0.00 0.00 0.00 0.00
0302 - 3 - PUTUMAYO TER 28,204,461,786.00 1,841,729,342.05 1,841,729,342.05 578,199,769.00
0302 - 3 - 2 JUNTOS CONS 28,204,461,786.00 1,694,327,578.05 1,841,729,342.05 578,199,769.00
0302 - 3 - 2 3 SALUD COMO 28,204,461,786.00 1,694,327,578.05 1,841,729,342.05 578,199,769.00
0302 - 3 - 2 3 1 DIMENSIONES 4,159,740,615.00 286,298,065.46 483,699,829.46 90,227,430.00
0302 - 3 - 2 3 1 1 SEXUALIDAD, 326,131,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 1 1 Fortalecer el 326,131,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 1 1 2 - 4002 4002 SGP - CSF - SalPromoción de la 208,723,840.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 1 1 3 - 4002 4002 SGP - CSF - SalGestión del ries 117,407,160.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 2 VIDA SALUDAB 279,541,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 2 1 Prevención de 279,541,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 2 1 3 - 4002 4002 SGP - CSF - SalGestión del ries 114,611,810.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 3 CONVIVENCIA 372,721,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 3 1 FORTALECIMI 372,721,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 3 1 2 - 2020 2020 Retiro del fon Gestión del rie 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 3 1 2 - 4002 4002 SGP - CSF - Sal Gestión del rie 134,179,560.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 3 1 4 Gestión del ri 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 3 1 4 5 PASIVOS EXIGI 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 3 1 4 5 1 - 7061 7061 SGP SP Contrato no. 119 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 4 SEGURIDAD A 232,951,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 4 1 Fortalecer las 232,951,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 5 SALUD Y AMBI 116,475,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 5 1 2 - 4002 4002 SGP - CSF - Salgestión del ries 61,731,750.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 5 1 3 - 4002 4002 SGP - CSF - SalPromocion de la 54,743,250.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 6 SALUD AMBIE 559,082,000.00 30,904,803.69 30,904,803.69 0.00
0302 - 3 - 2 3 1 6 1 2 - 4611 4611 SGP SP. CSF. Gestión del rie 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 6 1 3 - 1455 1455 ICLD RB Promoción de la 0.00 0.00 30,904,803.69 0.00
0302 - 3 - 2 3 1 6 1 3 - 4002 4002 SGP - CSF - Sal Promoción de la 67,089,840.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 6 1 3 - 4703 4703 25.5% Com.Lico Promoción de la 0.00 30,904,803.69 0.00 0.00
0302 - 3 - 2 3 1 6 1 4 PASIVOS VIGE 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 6 1 4 2 Promoción de l 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 7 ENFERMEDADE 93,180,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 7 1 - 4002 4002 SGP - CSF - SalTuberculosis 91,180,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 7 1 - 4217 4217 Resolucion 1171Tuberculosis 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 7 1 - 4225 4225 Resolucion No. Tuberculosis 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 7 1 - 4314 4314 Resol No. 160 Tuberculosis 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 7 2 - 4002 4002 SGP - CSF - SalLepra o hansen 2,000,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 7 2 - 4218 4218 Resolucion 1172Lepra o hansen 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 7 2 - 4224 4224 Resolucion No. Lepra o hansen 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 7 2 - 4315 4315 Res. No. 1601 - Lepra o hansen 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 8 CONDICIONES 1,783,642,615.00 255,393,261.77 452,795,025.77 90,227,430.00
0302 - 3 - 2 3 1 8 1 Fortalecimient 1,783,642,615.00 255,393,261.77 452,795,025.77 90,227,430.00
0302 - 3 - 2 3 1 8 1 1 Enfermedades t 1,783,642,615.00 255,393,261.77 452,795,025.77 90,227,430.00
0302 - 3 - 2 3 1 8 1 1 1 - 1400 1400 Registro y Anot Enfermedades tr 0.00 0.00 147,401,764.00 0.00
0302 - 3 - 2 3 1 8 1 1 1 - 1455 1455 ICLD RB Enfermedades tr 0.00 0.00 50,000,000.00 0.00
0302 - 3 - 2 3 1 8 1 1 1 - 4002 4002 SGP - CSF - SalEnfermedades tr 93,180,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 8 1 1 1 - 4316 4316 Resolucion 1602Enfermedades tr 0.00 180,931,857.00 0.00 0.00
0302 - 3 - 2 3 1 8 1 1 1 - 4320 4320 Res. No. 2311-2 Enfermedades tr 0.00 46,572,555.77 0.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 Talento Humano 1,690,462,615.00 27,888,849.00 255,393,261.77 90,227,430.00
0302 - 3 - 2 3 1 8 1 1 2 1 GASTOS DE P 1,288,026,930.00 27,888,849.00 255,393,261.77 90,227,430.00
0302 - 3 - 2 3 1 8 1 1 2 1 1 SERVICIOS PE 902,270,289.00 0.00 178,266,017.77 90,227,430.00
0302 - 3 - 2 3 1 8 1 1 2 1 1 1 - 10 1002 ICLD - INVERS Sueldo de perso 119,573,884.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 1 1 1 - 43 4312 PROGRAMAS NA Sueldo de perso 618,830,230.00 0.00 0.00 90,227,430.00
0302 - 3 - 2 3 1 8 1 1 2 1 1 1 - 43 4316 Resolucion 1602Sueldo de perso 0.00 0.00 78,378,459.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 1 1 2 PRIMAS LEGA 138,339,537.00 0.00 99,887,558.77 0.00
0302 - 3 - 2 3 1 8 1 1 2 1 1 2 1 - 4312 PROGRAMAS NA Prima de Servic 31,525,393.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 1 1 2 2 - 1002 ICLD - INVERS Prima de Vacaci 6,916,585.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 1 1 2 2 - 4312 PROGRAMAS NA Prima de Vacaci 34,816,255.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 1 1 2 2 - 4316 Resolucion 1602Prima de Vacaci 0.00 0.00 34,816,255.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 1 1 2 3 - 1002 ICLD - INVERS Prima de Navid 65,081,304.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 1 1 2 3 - 4316 Resolucion 1602Prima de Navid 0.00 0.00 18,498,748.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 1 1 2 3 - 4320 Res. No. 2311-2 Prima de Navid 0.00 0.00 46,572,555.77 0.00
0302 - 3 - 2 3 1 8 1 1 2 1 1 3 OTROS GASTOS 25,526,638.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 1 1 3 1 - 4312 PROGRAMAS NA Bonificacion por 21,442,376.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 1 1 3 2 - 4312 PROGRAMAS NA Bonificacion Es 4,084,262.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 1 2 CONTRIBUCION 385,756,641.00 27,888,849.00 77,127,244.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 1 2 1 AL SECTOR PÚ 124,172,122.00 1,553,000.00 36,208,796.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 1 2 1 1 - 4312 PROGRAMAS NA Aportes salud 25,317,968.00 0.00 10,200,041.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 1 2 1 2 - 4312 PROGRAMAS NA Aportes para pe 57,022,813.00 1,553,000.00 12,095,876.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 1 2 1 2 - 4316 Resolucion 1602Aportes para pe 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 1 2 1 3 - 4312 PROGRAMAS NA Aportes ARP 1,620,849.00 0.00 1,912,879.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 1 2 1 4 - 1002 ICLD - INVERS Cesantias 12,000,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 1 2 1 4 - 4312 PROGRAMAS NA Cesantias 28,210,492.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 1 2 1 4 - 4316 Resolucion 1602Cesantias 0.00 0.00 12,000,000.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 1 2 2 AL SECTOR PR 80,258,138.00 0.00 40,918,448.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 1 2 2 1 - 4312 PROGRAMAS NA Salud Funcionar 25,874,073.00 0.00 1,022,058.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 1 2 2 2 - 4312 PROGRAMAS NA Aportes para pe 17,145,670.00 0.00 2,657,995.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 1 2 2 3 - 1002 ICLD - INVERS Cesantias 29,038,395.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 1 2 2 3 - 4316 Resolucion 1602Cesantias 0.00 0.00 29,038,395.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 1 2 2 4 - 1002 ICLD - INVERS Intereses Cesan 8,200,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 1 2 2 4 - 4316 Resolucion 1602Intereses Cesan 0.00 0.00 8,200,000.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 1 2 3 APORTES PAR 181,326,381.00 26,335,849.00 0.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 1 2 3 1 - 4312 PROGRAMAS NA SENA 4,121,054.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 1 2 3 2 - 4312 PROGRAMAS NA ICBF 24,726,325.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 1 2 3 3 - 4312 PROGRAMAS NA ESAP 4,121,054.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 1 2 3 4 - 4312 PROGRAMAS NA Cajas de Compen 32,968,431.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 1 2 3 5 - 4312 PROGRAMAS NA Institutos Técni 115,389,517.00 26,335,849.00 0.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 2 GASTOS GENE 402,435,685.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 2 1 ADQUISICIÓN 302,435,685.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 2 1 1 - 10 1002 ICLD - INVERS Adquisición de S 100,000,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 2 1 1 - 43 4312 PROGRAMAS NA Adquisición de S 48,786,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 2 1 2 - 10 1002 ICLD - INVERS Viáticos y Gasto 60,000,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 2 1 2 - 43 4312 PROGRAMAS NA Viáticos y Gasto 93,649,685.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 2 2 ADQUISICIÓN 100,000,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 2 2 1 - 10 1002 ICLD - INVERS Adqusición de B 100,000,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 8 1 1 2 2 2 1 - 14 1455 ICLD RB Adqusición de B 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 8 4 Fortalecimiento 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 8 4 1 - 4320 4320 Res. No. 2311-2 Fortalecimiento 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 8 4 2 PASIVOS EXIGI 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 8 4 2 1 - 4320 4320 Res. No. 2311-2 Contrato de dise 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 8 4 2 2 - 4320 4320 Res. No. 2311-2 Contrato No. 932 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 8 4 2 3 - 7061 7061 SGP SP CONTRATO No. 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 8 4 2 4 - 4320 4320 Res. No. 2311-2 Contrato No 962 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 9 INMUNOPREVE 396,017,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 9 1 Mantenimiento 396,017,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 1 9 1 1 - 4002 4002 SGP - CSF - SalGestion del rie 396,017,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 2 SALUD PÚBLIC 195,000,000.00 162,658,061.00 80,000,000.00 0.00
0302 - 3 - 2 3 2 1 GESTION EN E 195,000,000.00 162,658,061.00 80,000,000.00 0.00
0302 - 3 - 2 3 2 1 1 Apoyo en la op 195,000,000.00 162,658,061.00 80,000,000.00 0.00
0302 - 3 - 2 3 2 1 1 1 - 1002 1002 ICLD - INVERS Otros gastos de 29,175,217.00 0.00 0.00 0.00
0302 - 3 - 2 3 2 1 1 1 - 1455 1455 ICLD RB Otros gastos de 0.00 0.00 80,000,000.00 0.00
0302 - 3 - 2 3 2 1 1 1 - 4082 4082 37% IVA licore Otros gastos de 62,603,500.00 62,603,500.00 0.00 0.00
0302 - 3 - 2 3 2 1 1 1 - 4085 4085 14% licores monoOtros gastos de 14,085,750.00 14,085,750.00 0.00 0.00
0302 - 3 - 2 3 2 1 1 1 - 4086 4086 37% Participaci Otros gastos de 54,757,343.00 51,590,621.00 0.00 0.00
0302 - 3 - 2 3 2 1 1 1 - 4087 4087 37% Derechos dOtros gastos de 31,799,826.00 31,799,826.00 0.00 0.00
0302 - 3 - 2 3 2 1 1 1 - 4088 4088 14% Derechos dOtros gastos de 2,578,364.00 2,578,364.00 0.00 0.00
0302 - 3 - 2 3 2 1 1 1 - 4289 4289 Resolucion 345 Otros gastos de 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 3 GESTIÓN DIFE 679,312,000.00 116,730,969.00 150,467,713.90 0.00
0302 - 3 - 2 3 3 1 ENVEJECIMIEN 15,000,000.00 7,132,365.00 7,132,365.00 0.00
0302 - 3 - 2 3 3 1 2 Fortalecimient 15,000,000.00 7,132,365.00 7,132,365.00 0.00
0302 - 3 - 2 3 3 1 2 1 - 1455 1455 ICLD RB Etnia, discapac 0.00 0.00 7,132,365.00 0.00
0302 - 3 - 2 3 3 1 2 1 - 4082 4082 37% IVA licore Etnia, discapac 15,000,000.00 7,132,365.00 0.00 0.00
0302 - 3 - 2 3 3 2 SALUD INFANT 419,312,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 3 2 1 Prevención de l 419,312,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 3 2 1 1 - 4002 4002 SGP - CSF - SalDesarrollo integr 419,312,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 3 3 SALUD EN POB 141,762,500.00 81,759,187.00 81,759,187.00 0.00
0302 - 3 - 2 3 3 3 1 Garantizar los 141,762,500.00 81,759,187.00 81,759,187.00 0.00
0302 - 3 - 2 3 3 3 1 1 - 4002 4002 SGP - CSF - SalEtnia, discapac 11,647,500.00 0.00 0.00 0.00
0302 - 3 - 2 3 3 3 1 1 - 4084 4084 14% licores monEtnia, discapac 37,384,162.00 35,366,689.00 0.00 0.00
0302 - 3 - 2 3 3 3 1 1 - 4339 4339 Rend.Fondo SaluEtnia, discapac 37,620,838.00 0.00 0.00 0.00
0302 - 3 - 2 3 3 3 1 1 - 4723 4723 Rend. Otros GasEtnia, discapac 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 3 3 2 Fortalecer la 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 3 3 2 1 - 4216 4216 Resolucion No. Fortalecer la s 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 3 4 SALUD Y GEN 15,000,000.00 7,132,365.00 22,132,365.00 0.00
0302 - 3 - 2 3 3 4 1 Implementación 15,000,000.00 7,132,365.00 22,132,365.00 0.00
0302 - 3 - 2 3 3 5 VICTIMAS 58,237,500.00 0.00 0.00 0.00
0302 - 3 - 2 3 3 5 1 Fortalecemiento 58,237,500.00 0.00 0.00 0.00
0302 - 3 - 2 3 3 5 1 1 - 4002 4002 SGP - CSF - SalPoblación victim 58,237,500.00 0.00 0.00 0.00
0302 - 3 - 2 3 3 5 1 1 - 4726 4726 Rend.Fondo SaluPoblación victim 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 3 6 DISCAPACIDA 30,000,000.00 20,707,052.00 39,443,796.90 0.00
0302 - 3 - 2 3 3 6 1 1 - 1455 1455 ICLD RB Discapacidad 0.00 0.00 39,443,796.90 0.00
0302 - 3 - 2 3 3 6 1 1 - 4082 4082 37% IVA licore Discapacidad 30,000,000.00 20,707,052.00 0.00 0.00
0302 - 3 - 2 3 4 FORTALECIMIE 23,170,409,171.00 1,128,640,482.59 1,127,561,798.69 487,972,339.00
0302 - 3 - 2 3 4 1 1 Proyecto para e 1,562,756,948.00 137,267,965.00 137,267,965.00 0.00
0302 - 3 - 2 3 4 1 1 1 Vigilancia y co 1,384,645,421.00 118,390,135.00 137,267,965.00 0.00
0302 - 3 - 2 3 4 1 1 1 2 Vigilancia y co 876,279,878.00 112,546,717.00 131,424,547.00 0.00
0302 - 3 - 2 3 4 1 1 1 2 1 - 1455 1455 ICLD RB Gestión prográma 0.00 0.00 100,000,000.00 0.00
0302 - 3 - 2 3 4 1 1 1 2 1 - 4002 4002 SGP - CSF - SalGestión prográma 298,229,006.00 0.00 14,007,576.00 0.00
0302 - 3 - 2 3 4 1 1 1 2 1 - 4084 4084 14% licores monGestión prográma 100,000,000.00 100,000,000.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 1 2 1 - 4325 4325 Fondo rotatorio Gestión prográma 15,000,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 1 2 1 - 4326 4326 Rend. Fondo RotGestión prográma 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 1 2 1 - 4346 4346 Rend. salud SGPGestión prográma 6,896,020.00 0.00 17,416,971.00 0.00
0302 - 3 - 2 3 4 1 1 1 2 1 - 4611 4611 SGP SP. CSF. Gestión prográma 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 1 2 1 - 4714 4714 Fondo Rotatorio Gestión prográma 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 1 2 1 - 4722 4722 Rend. Fondo RotGestión prográma 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 1 2 1 - 4727 4727 Rendimien SGP Gestión prográma 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 1 2 2 - 4002 4002 SGP - CSF - SalDesarrollo de ca 230,059,412.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 1 2 2 - 4611 4611 SGP SP. CSF. Desarrollo de ca 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 1 2 2 - 4764 4764 Aporvechamient Desarrollo de ca 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 1 2 3 - 4002 4002 SGP - CSF - SalInspeccion, vigil 113,589,372.00 8,001,817.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 1 2 3 - 4325 4325 Fondo rotatorio Inspeccion, vigil 6,569,414.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 1 2 4 - 4002 4002 SGP - CSF - SalGastos de invers 24,672,296.00 4,544,900.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 1 2 5 - 4002 4002 SGP - CSF - SalAdquisicion de e 50,000,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 1 2 6 - 4002 4002 SGP - CSF - SalOtros gastos en 31,264,358.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 1 4 Otros gastos en 508,365,543.00 5,843,418.00 5,843,418.00 0.00
0302 - 3 - 2 3 4 1 1 1 4 1 Talento Humano 366,436,005.00 5,843,418.00 5,143,418.00 0.00
0302 - 3 - 2 3 4 1 1 1 4 1 1 - 1002 1002 ICLD - INVERS Sueldo de Perso 301,745,239.00 5,843,418.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 1 4 1 2 - 1002 1002 ICLD - INVERS Prima de Servic 12,882,700.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 1 4 1 3 - 1002 1002 ICLD - INVERS Prima de Vacaci 13,419,480.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 1 4 1 4 - 1002 1002 ICLD - INVERS Prima de Navid 27,957,250.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 1 4 1 5 - 1002 1002 ICLD - INVERS Bonificacion por 8,762,322.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 1 4 1 6 - 1002 1002 ICLD - INVERS Bonificacion Es 1,669,014.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 1 4 1 7 - 1002 1002 ICLD - INVERS Indemnizacion d 0.00 0.00 5,143,418.00 0.00
0302 - 3 - 2 3 4 1 1 1 4 2 APORTES DE P 141,929,538.00 0.00 700,000.00 0.00
0302 - 3 - 2 3 4 1 1 1 4 2 1 APORTES PARA 55,696,988.00 0.00 700,000.00 0.00
0302 - 3 - 2 3 4 1 1 1 4 2 1 1 - 10 1002 ICLD - INVERS Aportes a Salud 8,000,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 1 4 2 1 2 - 10 1000 ICLD - Funciona Aportes a Pensi 27,076,139.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 1 4 2 1 3 - 10 1002 ICLD - INVERS Aportes ARP 1,620,849.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 1 4 2 1 4 - 10 1002 ICLD - INVERS Cesantias 19,000,000.00 0.00 700,000.00 0.00
0302 - 3 - 2 3 4 1 1 1 4 2 2 APORTE PARA 55,919,673.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 1 4 2 2 1 - 10 1002 ICLD - INVERS Aportes a Salud 30,813,445.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 1 4 2 2 2 - 10 1002 ICLD - INVERS Aportes a pensi 10,184,768.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 1 4 2 2 3 - 10 1002 ICLD - INVERS Cesantias 11,287,020.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 1 4 2 2 4 - 10 1002 ICLD - INVERS Intereses Cesan 3,634,440.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 1 4 2 3 APORTES PAR 30,312,877.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 1 4 2 3 1 - 10 1002 ICLD - INVERS Sena 1,684,049.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 1 4 2 3 2 - 10 1002 ICLD - INVERS Icbf 10,104,292.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 1 4 2 3 3 - 10 1002 ICLD - INVERS Esap 1,684,049.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 1 4 2 3 4 - 10 1002 ICLD - INVERS Cajas de Compen 13,472,390.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 1 4 2 3 5 - 10 1002 ICLD - INVERS Institutos Tecnic 3,368,097.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 1 4 3 GASTOS GENR 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 1 4 3 1 - 1455 1455 ICLD RB Viaticos y gastos 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 1 5 Otros gastos en 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 1 5 1 PASIVOS EXIGI 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 1 5 1 1 - 7061 7061 SGP SP Contrato interad 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 1 5 1 2 - 4002 4002 SGP - CSF - SalCont. 74/2014 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 1 5 1 2 - 7061 7061 SGP SP Cont. 74/2014 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 2 - 4002 4002 SGP - CSF - SalPlaneacion integ 160,694,556.00 1,460,859.00 0.00 0.00
0302 - 3 - 2 3 4 1 1 2 - 4346 4346 Rend. salud SGPPlaneacion integ 17,416,971.00 17,416,971.00 0.00 0.00
0302 - 3 - 2 3 4 2 VIGILANCIA E 396,017,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 2 1 Fortalecimient 396,017,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 2 1 1 Fortalecimient 396,017,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 2 1 1 1 - 4002 4002 SGP - CSF - SalVigilancia y con 396,017,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 3 VIGILANCIA D 596,017,673.00 200,000,000.00 200,000,000.00 0.00
0302 - 3 - 2 3 4 3 1 1 - 1455 1455 ICLD RB Gastos de inver 0.00 0.00 200,000,000.00 0.00
0302 - 3 - 2 3 4 3 1 1 - 4002 4002 SGP - CSF - Sal Gastos de inver 396,017,673.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 3 1 1 - 4082 4082 37% IVA licore Gastos de inver 168,903,255.00 168,903,255.00 0.00 0.00
0302 - 3 - 2 3 4 3 1 1 - 4084 4084 14% licores mon Gastos de inver 27,945,838.00 27,945,838.00 0.00 0.00
0302 - 3 - 2 3 4 3 1 1 - 4086 4086 37% Participaci Gastos de inver 3,150,907.00 3,150,907.00 0.00 0.00
0302 - 3 - 2 3 4 3 1 1 - 4611 4611 SGP SP. CSF. Gastos de inver 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 3 1 5 Gastos de inve 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 3 1 5 1 PASIVOS EXIGI 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 3 1 5 1 1 - 7061 7061 SGP SP Contrato No. 92 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 PUTUMAYO INC 20,615,617,550.00 80,000,000.00 790,293,833.69 487,972,339.00
0302 - 3 - 2 3 4 4 2 Apoyo a la pres 6,744,726,142.00 0.00 690,293,833.69 292,024,540.00
0302 - 3 - 2 3 4 4 2 2 - 4000 4000 SGP - CSF - Sa Atencion de Urg 2,000,000,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 2 2 - 4082 4082 37% IVA licore Atencion de Urg 0.00 0.00 392,871,035.00 0.00
0302 - 3 - 2 3 4 4 2 2 - 4084 4084 14% licores monAtencion de Urg 0.00 0.00 163,312,527.00 0.00
0302 - 3 - 2 3 4 4 2 2 - 4085 4085 14% licores monoAtencion de Urg 0.00 0.00 14,085,750.00 0.00
0302 - 3 - 2 3 4 4 2 2 - 4086 4086 37% Participaci Atencion de Urg 0.00 0.00 54,741,528.00 0.00
0302 - 3 - 2 3 4 4 2 2 - 4087 4087 37% Derechos dAtencion de Urg 0.00 0.00 31,799,826.00 0.00
0302 - 3 - 2 3 4 4 2 2 - 4088 4088 14% Derechos dAtencion de Urg 0.00 0.00 2,578,364.00 0.00
0302 - 3 - 2 3 4 4 2 2 - 4219 4219 Res. 5869-27-12Atencion de Urg 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 2 2 - 4343 4343 Rend. Salud - S Atencion de Urg 29,696,246.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 2 2 - 4703 4703 25.5% Com.LicoAtencion de Urg 0.00 0.00 30,904,803.69 0.00
0302 - 3 - 2 3 4 4 2 4 - 4000 4000 SGP - CSF - Sa Atencion de Urge 1,621,527,478.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 2 4 - 4046 4046 Iva Cerveza Nal Atencion de Urge 635,448,275.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 2 4 - 4049 4049 Iva Cerveza ExtAtencion de Urge 3,079,746.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 2 4 - 4082 4082 37% IVA licore Atencion de Urge 1,612,449,495.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 2 4 - 4084 4084 14% licores monAtencion de Urge 55,110,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 2 4 - 4085 4085 14% licores monoAtencion de Urge 4,695,250.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 2 4 - 4086 4086 37% Participaci Atencion de Urge 57,908,250.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 2 4 - 4145 4145 Resolución 3954Atencion de Urge 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 2 4 - 4228 4228 Resolucion 5305Atencion de Urge 0.00 0.00 0.00 292,024,540.00
0302 - 3 - 2 3 4 4 2 4 - 4292 4292 37% impuesto Atencion de Urge 18,446,742.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 2 4 - 4294 4294 37% impuesto aAtencion de Urge 26,675,910.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 2 4 - 4610 4610 SGP PSS CSF Atencion de Urge 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 2 5 - 4082 4082 37% IVA licore Recobro de las 679,688,750.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 2 6 - 4610 4610 SGP PSS CSF Pago de déficit d 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 2 6 - 4701 4701 14% licores monPago de déficit d 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 2 6 - 4704 4704 37% impuesto Pago de déficit d 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 2 6 - 4705 4705 37% IVA licore Pago de déficit d 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 2 6 - 4707 4707 37% Participaci Pago de déficit d 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 2 6 - 4711 4711 70% Nuevo Iva LiPago de déficit d 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 2 6 - 4715 4715 Iva Cerveza Ext Pago de déficit d 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 2 6 - 4716 4716 Iva Cerveza Nal Pago de déficit d 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 2 6 - 4724 4724 Rend.Fondo Sal Pago de déficit d 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 2 6 - 4726 4726 Rend.Fondo SaluPago de déficit d 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 2 6 - 4729 4729 Rendimientos f Pago de déficit d 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 2 6 - 4730 4730 Rendimientos Pago de déficit d 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 2 6 - 4737 4737 Rendimientos fi Pago de déficit d 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 2 6 - 4748 4748 70% IVA licore Pago de déficit d 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 2 6 - 4750 4750 35% Iva Lic.MonPago de déficit d 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 2 6 - 4760 4760 Reintegro mayorPago de déficit d 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 2 7 - 4610 4610 SGP PSS CSF Pago de déficit 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 3 Mejoramiento de 290,000,000.00 40,000,000.00 60,000,000.00 0.00
0302 - 3 - 2 3 4 4 3 1 OTROS GASTO 290,000,000.00 40,000,000.00 60,000,000.00 0.00
0302 - 3 - 2 3 4 4 3 1 1 Reorganización 290,000,000.00 40,000,000.00 60,000,000.00 0.00
0302 - 3 - 2 3 4 4 3 1 1 1 - 1002 1002 ICLD - INVERS Mejoramiento de 250,000,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 3 1 1 1 - 1455 1455 ICLD RB Mejoramiento de 0.00 0.00 60,000,000.00 0.00
0302 - 3 - 2 3 4 4 3 1 1 1 - 4082 4082 37% IVA licore Mejoramiento de 40,000,000.00 40,000,000.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 Apoyo para el a 13,580,891,408.00 40,000,000.00 40,000,000.00 195,947,799.00
0302 - 3 - 2 3 4 4 4 1 Apoyo para el 5,341,802,943.00 0.00 0.00 99,105,484.00
0302 - 3 - 2 3 4 4 4 1 1 - 4003 4003 Resolucion de g Afiliado al regi 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 1 1 - 4043 4043 Loterias Forane Afiliado al regi 53,197,846.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 1 1 - 4045 4045 Iva Cerveza Nal Afiliado al regi 1,270,896,550.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 1 1 - 4048 4048 Iva Cerveza ExtrAfiliado al regi 6,159,492.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 1 1 - 4081 4081 37% impuesto Afiliado al regi 36,893,484.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 1 1 - 4083 4083 37% impuesto aAfiliado al regi 53,351,820.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 1 1 - 4086 4086 37% Participaci Afiliado al regi 115,816,500.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 1 1 - 4229 4229 Cigarrillo extr Afiliado al regi 112,651,265.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 1 1 - 4230 4230 Cigarrillo Nal- Afiliado al regi 1,903,619,883.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 1 1 - 4231 4231 Cigarrillo Nal Afiliado al regi 919,064,112.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 1 1 - 4232 4232 Cigarrillo Ext- Afiliado al regi 39,475,032.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 1 1 - 4234 4234 Apuesta Perm.Ch Afiliado al regi 145,281,664.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 1 1 - 4235 4235 75% control del Afiliado al regi 41,745,917.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 1 1 - 4236 4236 COLJUEGOS EIAfiliado al regi 98,306,930.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 1 1 - 4237 4237 IVA LICORES- Afiliado al regi 263,570,619.00 0.00 0.00 99,105,484.00
0302 - 3 - 2 3 4 4 4 1 1 - 4281 4281 Compensación de Afiliado al regi 1,000,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 1 1 - 4284 4284 Coljuego PremioAfiliado al regi 280,771,829.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 1 1 - 4347 4347 Rend. FINANC Afiliado al regi 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 1 1 - 4350 4350 Rend. FINANC Afiliado al regi 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 1 1 - 4352 4352 Rend. financiero Afiliado al regi 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 1 1 - 4354 4354 Rendimientos f Afiliado al regi 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 1 1 - 4355 4355 Rendimeintos f Afiliado al regi 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 1 1 - 4761 4761 Impuesto cigarr Afiliado al regi 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 1 1 - 4763 4763 Juegos promoci Afiliado al regi 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 2 OTROS GASTO 8,239,088,465.00 40,000,000.00 40,000,000.00 96,842,315.00
0302 - 3 - 2 3 4 4 4 2 1 Reorganización 8,239,088,465.00 40,000,000.00 40,000,000.00 96,842,315.00
0302 - 3 - 2 3 4 4 4 2 1 1 - 1002 1002 ICLD - INVERS Apoyo para el as 250,000,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 2 1 1 - 1455 1455 ICLD RB Apoyo para el as 0.00 0.00 40,000,000.00 0.00
0302 - 3 - 2 3 4 4 4 2 1 1 - 4082 4082 37% IVA licore Apoyo para el as 40,000,000.00 40,000,000.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 2 1 2 Fortalecimiento 800,000,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 2 1 2 1 Servicios cont 200,000,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 2 1 2 1 1 - 40 4000 SGP - CSF - Sa Alto nivel de co 200,000,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 2 1 2 2 Atención de urg 300,000,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 2 1 2 2 1 - 40 4000 SGP - CSF - Sa Bajo nivel de co 50,000,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 2 1 2 2 1 - 43 4349 Rend. FINANCI Bajo nivel de co 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 2 1 2 2 1 - 43 4353 Rend. financiero Bajo nivel de co 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 2 1 2 2 1 - 47 4760 Reintegro mayorBajo nivel de co 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 2 1 2 2 1 - 47 4764 Aporvechamient Bajo nivel de co 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 2 1 2 2 2 - 40 4000 SGP - CSF - Sa Medio nivel de 100,000,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 2 1 2 2 2 - 47 4701 14% licores monMedio nivel de 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 2 1 2 2 2 - 47 4705 37% IVA licore Medio nivel de 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 2 1 2 3 Atención de urg 300,000,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 2 1 2 3 1 - 40 4000 SGP - CSF - Sa Bajo nivel de co 50,000,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 2 1 2 3 2 - 40 4000 SGP - CSF - Sa Medio nivel de 150,000,000.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 2 1 3 Fortalecimiento 7,149,088,465.00 0.00 0.00 96,842,315.00
0302 - 3 - 2 3 4 4 4 2 1 3 1 - 4000 4000 SGP - CSF - Sa Operación acceso 4,025,923,807.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 2 1 3 2 - 4001 4001 SGP - SSF - Sal Aportes Patrona 3,123,164,658.00 0.00 0.00 96,842,315.00
0302 - 3 - 2 3 4 4 4 2 1 3 3 - 4223 4223 Resolucion No. Programas sanea 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 2 1 3 3 - 4227 4227 Resolucion 4522Programas sanea 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 2 2 PASIVOS EXIGI 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 4 4 2 2 1 - 7060 7060 SGP PS Cont. 74/2014 0.00 0.00 0.00 0.00
0302 - 3 - 2 3 4 5 DOTACION DE 0.00 711,372,517.59 0.00 0.00
0302 - 3 - 2 3 4 5 1 - 1455 1455 ICLD RB Apoyo a la prest 0.00 711,372,517.59 0.00 0.00
0302 - 3 - 2 3 4 5 2 - 4313 4313 Res. No. 0916 - Dotación hospit 0.00 0.00 0.00 0.00
0302 - 3 - 5 DOTANDO A LA 0.00 147,401,764.00 0.00 0.00
0302 - 3 - 5 4 PREINVERSION 0.00 0.00 0.00 0.00
0302 - 3 - 5 4 1 PREINVERSION 0.00 0.00 0.00 0.00
0302 - 3 - 5 4 1 1 Formulación y g 0.00 0.00 0.00 0.00
0302 - 3 - 5 4 1 1 1 - 1422 1422 Excedentes LeyEstudios Y Dise 0.00 0.00 0.00 0.00
0302 - 3 - 5 6 INFRAESTRUCT 0.00 147,401,764.00 0.00 0.00
0302 - 3 - 5 6 1 INFRAESTRUCT 0.00 147,401,764.00 0.00 0.00
0302 - 3 - 5 6 1 3 INFRAESTRUC 0.00 147,401,764.00 0.00 0.00
0302 - 3 - 5 6 1 3 1 Infraestructura 0.00 147,401,764.00 0.00 0.00
0302 - 3 - 5 6 1 3 1 1 - 1148 1148 80% Estam.Dllo Infraestructura 0.00 0.00 0.00 0.00
0302 - 3 - 5 6 1 3 1 1 - 1400 1400 Registro y Anot Infraestructura 0.00 147,401,764.00 0.00 0.00
0302 - 3 - 5 6 1 3 1 1 - 1422 1422 Excedentes LeyInfraestructura 0.00 0.00 0.00 0.00
0302 - 3 - 5 6 1 3 1 1 - 1455 1455 ICLD RB Infraestructura 0.00 0.00 0.00 0.00
0302 - 3 - 5 6 1 3 1 1 - 4764 4764 Aporvechamient Infraestructura 0.00 0.00 0.00 0.00
0302 - 3 - 5 6 1 3 1 5 PASIVOS EXIGI 0.00 0.00 0.00 0.00
0302 - 3 - 5 6 1 3 1 5 1 - 1454 1454 Convenio 088/20Remodelacion y 0.00 0.00 0.00 0.00
0302 - 3 - 5 6 1 3 1 5 1 - 7051 7051 REGALIAS PET Remodelacion y 0.00 0.00 0.00 0.00
Total Unidad 30,241,225,788.00 1,958,638,697.05 1,958,638,697.05 611,234,930.00

Unidad Ejecutora 0303 SECRETARIA DE EDUCACION
0303 - 1 - GASTOS DE F 848,132,378.00 0.00 0.00 0.00

0303 - 1 - 1 GASTOS DE P 0.00 0.00 0.00 0.00
0303 - 1 - 1 3 SERVICIOS PE 0.00 0.00 0.00 0.00
0303 - 1 - 1 3 1 - 1000 1000 ICLD - Funciona Honorarios 0.00 0.00 0.00 0.00
0303 - 1 - 2 GASTOS GENE 0.00 0.00 0.00 0.00
0303 - 1 - 2 2 ADQUISICIÓN 0.00 0.00 0.00 0.00
0303 - 1 - 2 2 1 CAPACITACIÓN 0.00 0.00 0.00 0.00
0303 - 1 - 2 2 1 2 - 6000 6000 SGP - CSF - CuoForos simposios 0.00 0.00 0.00 0.00
0303 - 1 - 3 TRANSFERENC 848,132,378.00 0.00 0.00 0.00
0303 - 1 - 3 6 TRANSFERENCI 843,980,378.00 0.00 0.00 0.00
0303 - 1 - 3 6 1 - 1012 1012 Cigarrillos Nal A establecimient 421,647,087.00 0.00 0.00 0.00
0303 - 1 - 3 6 1 - 1013 1013 Cigarrillos Ext A establecimient 4,667,725.00 0.00 0.00 0.00
0303 - 1 - 3 6 1 - 1459 1459 Ley 181 RB A establecimient 0.00 0.00 0.00 0.00
0303 - 1 - 3 6 2 - 1157 1157 Estam.Desarroll A establecimient 417,665,566.00 0.00 0.00 0.00
0303 - 1 - 3 6 2 - 1461 1461 Estampilla ITP A establecimient 0.00 0.00 0.00 0.00
0303 - 1 - 3 6 3 - 1000 1000 ICLD - Funciona Cigarrillos Le 0.00 0.00 0.00 0.00
0303 - 1 - 3 17 OTRAS TRANS 4,152,000.00 0.00 0.00 0.00
0303 - 1 - 3 17 9 TRANSFERENCI 4,152,000.00 0.00 0.00 0.00
0303 - 1 - 3 17 9 1 - 6062 6062 Rendimiento Fin.Rendimientos Fin 0.00 0.00 0.00 0.00
0303 - 1 - 3 17 9 2 - 1641 1641 Rendimientos FinRendimientos Fin 4,152,000.00 0.00 0.00 0.00
0303 - 1 - 3 17 9 2 - 6061 6061 Rendimiento Fin.Rendimientos Fin 0.00 0.00 0.00 0.00
0303 - 1 - 3 17 9 4 - 6198 6198 Rendimiento res Rendimiento fin 0.00 0.00 0.00 0.00
0303 - 3 - PUTUMAYO TER 234,553,842,076.40 13,085,571,905.01 13,105,571,905.01 440,466,935.00
0303 - 3 - 2 JUNTOS CONS 233,858,931,904.90 12,862,874,093.01 12,995,368,620.38 440,466,935.00
0303 - 3 - 2 2 EDUCACION HU 232,270,018,695.90 11,554,767,332.01 11,467,261,859.38 420,466,935.00
0303 - 3 - 2 2 1 CALIDAD Y PE 450,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 2 1 1 HACIA LA EXC 450,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 2 1 1 1 Diseño e implem 450,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 2 1 1 1 1 - 6000 6000 SGP - CSF - CuoDiseño e impleme 450,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 EDUCACIÓN P 231,475,279,350.90 11,554,767,332.01 11,467,261,859.38 420,466,935.00
0303 - 3 - 2 2 3 1 ACCESO CON P 2,860,812,398.30 320,839,441.00 2,143,968,798.00 0.00
0303 - 3 - 2 2 3 1 2 Servicio de al 0.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 1 2 1 Servicio de al 0.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 1 2 1 1 - 6081 6081 Resolución No. PAE regular 0.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 1 2 1 2 - 6082 6082 Resolución NO. PAE Jornada un 0.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 1 3 Fortalecimiento 2,860,812,398.30 320,839,441.00 2,143,968,798.00 0.00
0303 - 3 - 2 2 3 1 3 1 - 1148 1148 80% Estam.Dllo Fortalecimiento 48,972,957.30 0.00 0.00 0.00
0303 - 3 - 2 2 3 1 3 1 - 6001 6001 SGP - CSF -PresFortalecimiento 2,491,000,000.00 0.00 2,143,968,798.00 0.00
0303 - 3 - 2 2 3 3 INCLUSIÓN D 2,900,000,000.00 1,000,000,000.00 2,399,949,711.38 0.00
0303 - 3 - 2 2 3 3 1 - 6001 6001 SGP - CSF -PresImplementación 1,900,000,000.00 0.00 1,312,579,712.00 0.00
0303 - 3 - 2 2 3 3 2 - 6001 6001 SGP - CSF -PresFortalecer la in 1,000,000,000.00 1,000,000,000.00 958,475,542.00 0.00
0303 - 3 - 2 2 3 3 3 PASIVOSS EXI 0.00 0.00 128,894,457.38 0.00
0303 - 3 - 2 2 3 3 3 1 Implementacion 0.00 0.00 128,894,457.38 0.00
0303 - 3 - 2 2 3 3 3 1 2 - 6000 6000 SGP - CSF - CuoContrato de pres 0.00 0.00 128,894,457.38 0.00
0303 - 3 - 2 2 3 8 TALENTO HUM 225,714,466,952.60 10,233,927,891.01 6,923,343,350.00 420,466,935.00
0303 - 3 - 2 2 3 8 1 Consolidación d 191,697,232,436.00 8,660,847,157.00 4,516,662,546.00 43,351,935.00
0303 - 3 - 2 2 3 8 1 2 PAGO SALARIO 171,782,998,435.00 7,745,034,878.00 2,856,780,105.00 43,351,935.00
0303 - 3 - 2 2 3 8 1 2 1 SUELDO DE PE 108,479,959,168.00 6,917,024,052.00 1,455,812,279.00 43,351,935.00
0303 - 3 - 2 2 3 8 1 2 1 1 - 6001 6001 SGP - CSF -PresSueldos 97,179,291,729.00 6,905,524,052.00 0.00 43,351,935.00
0303 - 3 - 2 2 3 8 1 2 1 1 - 6007 6007 SGP - CSF RB Sueldos 0.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 2 1 2 - 6001 6001 SGP - CSF -PresSobre sueldos - 30,341,436.00 0.00 15,000,000.00 0.00
0303 - 3 - 2 2 3 8 1 2 1 3 - 6001 6001 SGP - CSF -PresHoras extras y d 226,473,904.00 0.00 156,500,000.00 0.00
0303 - 3 - 2 2 3 8 1 2 1 4 - 6002 6002 SGP - SSF - ApoSueldos - SSF 0.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 2 1 4 - 6003 6003 SGP - SSF - ApoSueldos - SSF 9,848,682,558.00 11,500,000.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 2 1 5 - 6003 6003 SGP - SSF - ApoSobre sueldos - 2,638,386.00 0.00 5,000,000.00 0.00
0303 - 3 - 2 2 3 8 1 2 1 6 - 6003 6003 SGP - SSF - ApoHoras extras y d 0.00 0.00 129,312,279.00 0.00
0303 - 3 - 2 2 3 8 1 2 1 7 - 6001 6001 SGP - CSF -PresHoras extras y d 1,188,018,415.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 2 1 8 - 6001 6001 SGP - CSF -PresHoras extras - 4,512,740.00 0.00 1,000,000,000.00 0.00
0303 - 3 - 2 2 3 8 1 2 1 9 - 6003 6003 SGP - SSF - ApoHoras extras 0.00 0.00 50,000,000.00 0.00
0303 - 3 - 2 2 3 8 1 2 1 10 - 6003 6003 SGP - SSF - ApoHoras Extras SS 0.00 0.00 100,000,000.00 0.00
0303 - 3 - 2 2 3 8 1 2 2 OTROS GASTO 29,303,800,338.00 658,010,826.00 1,400,967,826.00 0.00
0303 - 3 - 2 2 3 8 1 2 2 1 - 6001 6001 SGP - CSF -PresSubsidio o prim 328,186,525.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 2 2 2 - 6001 6001 SGP - CSF -PresAuxilio de trans 435,096,415.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 2 2 3 - 6001 6001 SGP - CSF -PresPrima de vacaci 0.00 0.00 5,000,000.00 0.00
0303 - 3 - 2 2 3 8 1 2 2 4 - 6001 6001 SGP - CSF -PresPrima de navida 9,452,075,877.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 2 2 5 - 6001 6001 SGP - CSF -PresPrima extraordin 1,181,590.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 2 2 6 - 6001 6001 SGP - CSF -PresAuxilio de movil 597,695,970.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 2 2 7 - 6001 6001 SGP - CSF -PresEstimulo a docen 3,991,153,535.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 2 2 8 - 6001 6001 SGP - CSF -PresProvision de as 1,901,381,179.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 2 2 9 - 6001 6001 SGP - CSF -PresPrima de Servic 8,629,262,802.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 2 2 10 - 6001 6001 SGP - CSF -PresBonificacion me 2,579,464,005.00 658,010,826.00 800,000,000.00 0.00
0303 - 3 - 2 2 3 8 1 2 2 11 - 6001 6001 SGP - CSF -Presbonificacion G1 1,302,269,719.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 2 2 12 - 6001 6001 SGP - CSF -Presbonificacion G1 86,032,721.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 2 2 17 - 6001 6001 SGP - CSF -PresBonificacion pe 0.00 0.00 595,967,826.00 0.00
0303 - 3 - 2 2 3 8 1 2 3 CONTRIBUCION 33,971,238,929.00 170,000,000.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 2 3 1 Contribuciones 5,363,138,244.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 2 3 1 1 - 6001 6001 SGP - CSF -PresCaja de compen 5,363,138,244.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 2 3 2 Contribuciones 6,712,695,933.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 2 3 2 1 - 6001 6001 SGP - CSF -PresSENA 673,167,522.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 2 3 2 2 - 6001 6001 SGP - CSF -PresICBF 4,023,432,512.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 2 3 2 3 - 6001 6001 SGP - CSF -PresEscuelas industri 1,342,928,377.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 2 3 2 4 - 6001 6001 SGP - CSF -PresESAP 673,167,522.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 2 3 3 Aportes patrona 21,895,404,752.00 170,000,000.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 2 3 3 1 - 6002 6002 SGP - SSF - ApoAporte Cesantia 0.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 2 3 3 1 - 6003 6003 SGP - SSF - ApoAporte Cesantia 11,296,211,246.00 170,000,000.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 2 3 3 2 - 6002 6002 SGP - SSF - ApoPrevision social 0.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 2 3 3 2 - 6003 6003 SGP - SSF - ApoPrevision social 5,299,596,755.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 2 3 3 3 - 6002 6002 SGP - SSF - ApoPrevision social 0.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 2 3 3 3 - 6003 6003 SGP - SSF - ApoPrevision social 5,299,596,751.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 2 4 GASTOS GENE 28,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 2 4 2 ADQUISICION 28,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 2 4 2 1 - 6001 6001 SGP - CSF -PresViaticos y gastos 28,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 3 PAGO SALARIO 19,914,234,001.00 915,812,279.00 1,339,043,000.00 0.00
0303 - 3 - 2 2 3 8 1 3 1 SUELDO DE PE 12,077,039,744.00 915,812,279.00 1,277,000,000.00 0.00
0303 - 3 - 2 2 3 8 1 3 1 1 - 6001 6001 SGP - CSF -PresSueldos - CSF 9,024,044,759.00 786,500,000.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 3 1 1 - 6007 6007 SGP - CSF RB Sueldos - CSF 0.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 3 1 2 - 6001 6001 SGP - CSF -PresSobresueldos - 1,730,678,983.00 0.00 200,000,000.00 0.00
0303 - 3 - 2 2 3 8 1 3 1 3 - 6001 6001 SGP - CSF -PresHoras extras y d 5,000,000.00 0.00 86,500,000.00 0.00
0303 - 3 - 2 2 3 8 1 3 1 4 - 6002 6002 SGP - SSF - ApoSueldos - SSF 0.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 3 1 4 - 6003 6003 SGP - SSF - ApoSueldos - SSF 948,126,084.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 3 1 5 - 6003 6003 SGP - SSF - ApoSobresueldos - 237,450,346.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 3 1 6 - 6003 6003 SGP - SSF - ApoHoras extras y d 131,739,572.00 129,312,279.00 6,500,000.00 0.00
0303 - 3 - 2 2 3 8 1 3 1 7 - 6001 6001 SGP - CSF -PresHoras extras 0.00 0.00 500,000,000.00 0.00
0303 - 3 - 2 2 3 8 1 3 1 8 - 6003 6003 SGP - SSF - ApoHoras extras 0.00 0.00 10,000,000.00 0.00
0303 - 3 - 2 2 3 8 1 3 1 9 - 6001 6001 SGP - CSF -PresHoras extras ad 0.00 0.00 200,000,000.00 0.00
0303 - 3 - 2 2 3 8 1 3 1 10 - 6003 6003 SGP - SSF - Apohoras extras ad 0.00 0.00 10,000,000.00 0.00
0303 - 3 - 2 2 3 8 1 3 1 11 - 6001 6001 SGP - CSF -PresAsignacion adi 0.00 0.00 264,000,000.00 0.00
0303 - 3 - 2 2 3 8 1 3 2 OTROS GASTO 3,713,860,080.00 0.00 62,043,000.00 0.00
0303 - 3 - 2 2 3 8 1 3 2 1 - 6001 6001 SGP - CSF -PresSubsidio o prima 8,154,529.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 3 2 2 - 6001 6001 SGP - CSF -PresAuxilio de trans 7,384,114.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 3 2 3 - 6001 6001 SGP - CSF -PresPrima de vacaci 1,902,125.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 3 2 4 - 6001 6001 SGP - CSF -PresPrima de navida 1,405,241,347.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 3 2 5 - 6001 6001 SGP - CSF -PresPrima extraordin 412,077.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 3 2 6 - 6001 6001 SGP - CSF -PresAuxilio de movil 76,394,241.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 3 2 7 - 6001 6001 SGP - CSF -PresEstimulo a docen 407,662,864.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 3 2 9 - 6001 6001 SGP - CSF -PresProvision de as 259,451,864.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 3 2 10 - 6001 6001 SGP - CSF -PresPrima de Servic 1,054,984,155.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 3 2 11 - 6001 6001 SGP - CSF -PresBonificacion me 282,816,195.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 3 2 12 - 6001 6001 SGP - CSF -PresBonificacion G1 189,602,864.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 3 2 13 - 6001 6001 SGP - CSF -PresBonificacion G1 19,853,705.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 3 2 16 - 6001 6001 SGP - CSF -PresBonificacion pe 0.00 0.00 62,043,000.00 0.00
0303 - 3 - 2 2 3 8 1 3 3 CONTRIBUCION 4,043,334,177.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 3 3 1 Contribuciones 638,469,758.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 3 3 1 1 - 6001 6001 SGP - CSF -PresCaja de compens 638,469,758.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 3 3 2 Contribuciones 798,689,937.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 3 3 2 1 - 6001 6001 SGP - CSF -PresSENA 80,024,018.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 3 3 2 2 - 6001 6001 SGP - CSF -PresICBF 478,789,682.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 3 3 2 3 - 6001 6001 SGP - CSF -PresEscuelas industri 159,852,218.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 3 3 2 4 - 6001 6001 SGP - CSF -PresESAP 80,024,019.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 3 3 3 Aportes patrona 2,606,174,482.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 3 3 3 1 - 6002 6002 SGP - SSF - ApoAporte cesantia 0.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 3 3 3 1 - 6003 6003 SGP - SSF - ApoAporte cesantia 1,339,642,863.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 3 3 3 2 - 6002 6002 SGP - SSF - ApoAportes previsio 0.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 3 3 3 2 - 6003 6003 SGP - SSF - ApoAportes previsio 633,265,812.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 3 3 3 3 - 6002 6002 SGP - SSF - ApoAportes previsio 0.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 3 3 3 3 - 6003 6003 SGP - SSF - ApoAportes previsio 633,265,807.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 3 4 GASTOS GENE 80,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 3 4 1 Adquisicion de 80,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 3 4 1 1 - 6001 6001 SGP - CSF -PresViaticos y gastos 80,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 5 TRANSFERENC 0.00 0.00 320,839,441.00 0.00
0303 - 3 - 2 2 3 8 1 5 1 - 1002 1002 ICLD - INVERS Transferencias a 0.00 0.00 320,839,441.00 0.00
0303 - 3 - 2 2 3 8 1 6 DOTACIÓN LEY 0.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 1 6 1 - 6001 6001 SGP - CSF -PresDotación ley 70 0.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 2 - 6000 6000 SGP - CSF - CuoAdministración d 12,000,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 Servicios finan 20,821,129,888.60 1,573,080,734.01 2,356,680,804.00 377,115,000.00
0303 - 3 - 2 2 3 8 3 1 PAGO SALARIO 13,834,340,175.00 210,000,000.00 366,000,000.00 188,557,500.00
0303 - 3 - 2 2 3 8 3 1 1 GASTOS DE P 13,834,340,175.00 210,000,000.00 366,000,000.00 188,557,500.00
0303 - 3 - 2 2 3 8 3 1 1 1 SUELDO PERS 8,055,405,283.00 40,000,000.00 346,000,000.00 188,557,500.00
0303 - 3 - 2 2 3 8 3 1 1 1 1 - 6000 6000 SGP - CSF - CuoSueldos 4,725,208,397.00 40,000,000.00 346,000,000.00 188,557,500.00
0303 - 3 - 2 2 3 8 3 1 1 1 2 - 6000 6000 SGP - CSF - CuoHoras extras y d 1,336,266,859.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 1 1 1 3 - 6000 6000 SGP - CSF - CuoPrima técnica 1,993,460,610.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 1 1 1 4 - 6000 6000 SGP - CSF - CuoIncremento por 469,417.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 1 1 2 OTROS GASTO 1,448,952,614.00 170,000,000.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 1 1 2 1 - 6000 6000 SGP - CSF - CuoBonificación por 198,214,791.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 1 1 2 2 - 6000 6000 SGP - CSF - CuoPrima de servici 475,157,164.00 170,000,000.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 1 1 2 3 - 6000 6000 SGP - CSF - CuoPrima de vacaci 89,798,912.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 1 1 2 4 - 6000 6000 SGP - CSF - CuoPrima de navida 674,078,726.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 1 1 2 5 - 6000 6000 SGP - CSF - CuoBonificación esp 11,703,021.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 1 1 3 CONTRIBUCION 4,329,982,278.00 0.00 20,000,000.00 0.00
0303 - 3 - 2 2 3 8 3 1 1 3 1 Sector Privado 4,329,982,278.00 0.00 20,000,000.00 0.00
0303 - 3 - 2 2 3 8 3 1 1 3 1 1 - 60 6000 SGP - CSF - CuoCaja de Compens 480,654,274.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 1 1 3 1 2 - 60 6000 SGP - CSF - CuoSENA 60,225,747.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 1 1 3 1 3 - 60 6000 SGP - CSF - CuoICBF 360,488,616.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 1 1 3 1 4 - 60 6000 SGP - CSF - CuoEscuelas Industr 120,273,415.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 1 1 3 1 5 - 60 6000 SGP - CSF - CuoESAP 60,225,747.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 1 1 3 1 6 - 60 6000 SGP - CSF - CuoAportes cesanti 1,225,950,500.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 1 1 3 1 7 - 60 6000 SGP - CSF - CuoAportes salud 779,503,951.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 1 1 3 1 8 - 60 6000 SGP - CSF - CuoAportes pensión 1,100,418,103.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 1 1 3 1 9 - 60 6000 SGP - CSF - CuoAportes ARP 46,241,925.00 0.00 20,000,000.00 0.00
0303 - 3 - 2 2 3 8 3 1 1 3 1 10 - 6 6000 SGP - CSF - CuoIntereses a la c 96,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 2 PAGO SALARI 6,986,789,713.60 1,363,080,734.01 1,990,680,804.00 188,557,500.00
0303 - 3 - 2 2 3 8 3 2 1 GASTOS DE P 5,268,659,825.00 1,244,168,930.01 677,000,000.00 188,557,500.00
0303 - 3 - 2 2 3 8 3 2 1 1 SUELDO PERS 3,401,065,214.00 471,168,930.01 0.00 188,557,500.00
0303 - 3 - 2 2 3 8 3 2 1 1 1 - 6000 6000 SGP - CSF - CuoSueldos 2,812,510,096.00 421,168,930.01 0.00 188,557,500.00
0303 - 3 - 2 2 3 8 3 2 1 1 2 - 6000 6000 SGP - CSF - CuoHoras Extras y D 4,781,955.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 2 1 1 3 - 6000 6000 SGP - CSF - CuoIndemnización p 19,028,119.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 2 1 1 4 - 6000 6000 SGP - CSF - CuoPrima Técnica 559,412,755.00 50,000,000.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 2 1 1 5 - 6000 6000 SGP - CSF - CuoIncremento por 5,332,289.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 2 1 2 OTROS GASTO 506,128,169.00 190,000,000.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 2 1 2 1 - 6000 6000 SGP - CSF - CuoBonificación por 62,797,410.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 2 1 2 2 - 6000 6000 SGP - CSF - CuoPrima de servici 307,315,583.00 190,000,000.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 2 1 2 3 - 6000 6000 SGP - CSF - CuoPrima de vacaci 113,208,418.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 2 1 2 4 - 6000 6000 SGP - CSF - CuoPrima de Navid 10,235,368.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 2 1 2 5 - 6000 6000 SGP - CSF - CuoBonifiacion espe 12,571,390.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 2 1 3 CONTRIBUCION 1,361,466,442.00 583,000,000.00 677,000,000.00 0.00
0303 - 3 - 2 2 3 8 3 2 1 3 1 Sector Privado 119,194,955.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 2 1 3 1 1 - 60 6000 SGP - CSF - CuoCaja de Compens 119,194,955.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 2 1 3 2 Contribuciones 1,242,271,487.00 583,000,000.00 677,000,000.00 0.00
0303 - 3 - 2 2 3 8 3 2 1 3 2 1 - 60 6000 SGP - CSF - CuoSena 37,915,853.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 2 1 3 2 2 - 60 6000 SGP - CSF - CuoICBF 25,044,216.00 0.00 70,000,000.00 0.00
0303 - 3 - 2 2 3 8 3 2 1 3 2 3 - 60 6000 SGP - CSF - CuoEscuelas Industr 376,997,105.00 357,000,000.00 14,000,000.00 0.00
0303 - 3 - 2 2 3 8 3 2 1 3 2 4 - 60 6000 SGP - CSF - CuoEsap 264,578,201.00 226,000,000.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 2 1 3 2 5 - 60 6000 SGP - CSF - CuoCesantias 397,865,783.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 2 1 3 2 6 - 60 6000 SGP - CSF - CuoAportes Salud 30,476,828.00 0.00 226,000,000.00 0.00
0303 - 3 - 2 2 3 8 3 2 1 3 2 7 - 60 6000 SGP - CSF - CuoAporte Pensión 66,594,116.00 0.00 357,000,000.00 0.00
0303 - 3 - 2 2 3 8 3 2 1 3 2 8 - 60 6000 SGP - CSF - CuoAportes ARP 15,548,565.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 2 1 3 2 9 - 60 6000 SGP - CSF - CuoIntereses de ces 27,250,820.00 0.00 10,000,000.00 0.00
0303 - 3 - 2 2 3 8 3 2 2 OTROS GASTOS 1,150,000,000.00 117,911,804.00 122,911,804.00 0.00
0303 - 3 - 2 2 3 8 3 2 2 2 SERVICIOS PE 1,150,000,000.00 117,911,804.00 122,911,804.00 0.00
0303 - 3 - 2 2 3 8 3 2 2 2 1 - 1002 1002 ICLD - INVERS Honorarios 400,000,000.00 0.00 117,911,804.00 0.00
0303 - 3 - 2 2 3 8 3 2 2 2 1 - 6000 6000 SGP - CSF - CuoHonorarios 550,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 2 2 2 2 - 1002 1002 ICLD - INVERS Servicios tecnic 200,000,000.00 117,911,804.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 2 2 2 3 - 6000 6000 SGP - CSF - CuoSupernumerario 0.00 0.00 5,000,000.00 0.00
0303 - 3 - 2 2 3 8 3 2 3 GASTOS GENE 486,806,141.00 1,000,000.00 190,769,000.00 0.00
0303 - 3 - 2 2 3 8 3 2 3 1 Adquisicion de 418,806,141.00 1,000,000.00 186,269,000.00 0.00
0303 - 3 - 2 2 3 8 3 2 3 1 1 Adquisicion de 195,000,000.00 1,000,000.00 78,000,000.00 0.00
0303 - 3 - 2 2 3 8 3 2 3 1 1 1 - 60 6000 SGP - CSF - CuoMateriales y sum 195,000,000.00 1,000,000.00 58,000,000.00 0.00
0303 - 3 - 2 2 3 8 3 2 3 1 1 2 - 60 6000 SGP - CSF - CuoSeguridad indust 0.00 0.00 20,000,000.00 0.00
0303 - 3 - 2 2 3 8 3 2 3 1 1 3 - 60 6000 SGP - CSF - CuoCompra de equi 0.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 2 3 1 2 Adquisición de 223,806,141.00 0.00 108,269,000.00 0.00
0303 - 3 - 2 2 3 8 3 2 3 1 2 1 - 10 1000 ICLD - Funciona Viáticos y gastos 43,806,141.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 2 3 1 2 1 - 60 6000 SGP - CSF - CuoViáticos y gastos 60,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 2 3 1 2 2 - 60 6000 SGP - CSF - CuoMantenimiento 120,000,000.00 0.00 1,000,000.00 0.00
0303 - 3 - 2 2 3 8 3 2 3 1 2 3 - 60 6000 SGP - CSF - CuoSalud Ocupacion 0.00 0.00 80,000,000.00 0.00
0303 - 3 - 2 2 3 8 3 2 3 1 2 4 - 60 6000 SGP - CSF - CuoGastos de vincul 0.00 0.00 20,000,000.00 0.00
0303 - 3 - 2 2 3 8 3 2 3 1 2 5 - 60 6000 SGP - CSF - CuoCapacitación 0.00 0.00 2,000,000.00 0.00
0303 - 3 - 2 2 3 8 3 2 3 1 2 6 - 60 6000 SGP - CSF - CuoForos simposios 0.00 0.00 5,269,000.00 0.00
0303 - 3 - 2 2 3 8 3 2 3 1 2 7 - 60 6000 SGP - CSF - CuoJuegos nacinales 0.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 2 3 3 Servicios Públi 68,000,000.00 0.00 4,500,000.00 0.00
0303 - 3 - 2 2 3 8 3 2 3 3 1 - 6000 6000 SGP - CSF - CuoEnergia 55,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 2 3 3 2 - 6000 6000 SGP - CSF - CuoTelecomunicaci 5,000,000.00 0.00 4,500,000.00 0.00
0303 - 3 - 2 2 3 8 3 2 3 3 3 - 6000 6000 SGP - CSF - CuoAcueducto, Alcan 8,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 2 4 - 1163 1163 Rend.Estam. DeTranferencia a i 3,005,745.60 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 2 4 - 6001 6001 SGP - CSF -PresTranferencia a i 0.00 0.00 1,000,000,000.00 0.00
0303 - 3 - 2 2 3 8 3 2 4 - 6078 6078 14% licores monTranferencia a i 9,454,002.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 3 2 4 - 6080 6080 14% licores monTranferencia a i 68,864,000.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 4 Cancelaciones 1,196,104,628.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 4 1 - 6005 6005 Cancelaciones - Pago Pensionado 1,196,104,628.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 4 1 - 6006 6006 Cancelaciones - Pago Pensionado 0.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 4 2 - 6006 6006 Cancelaciones - Gastos Funerari 0.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 4 2 - 6017 6017 Estampilla de c Gastos Funerari 0.00 0.00 0.00 0.00
0303 - 3 - 2 2 3 8 5 PASIVOS EXIGI 0.00 0.00 50,000,000.00 0.00
0303 - 3 - 2 2 3 8 5 1 - 6001 6001 SGP - CSF -PresSituaciones admi 0.00 0.00 50,000,000.00 0.00
0303 - 3 - 2 2 4 FORTALECIMIE 344,739,345.00 0.00 0.00 0.00
0303 - 3 - 2 2 4 1 USO Y APROPI 344,739,345.00 0.00 0.00 0.00
0303 - 3 - 2 2 4 1 1 - 6001 6001 SGP - CSF -PresFortalecimiento 329,739,345.00 0.00 0.00 0.00
0303 - 3 - 2 2 4 1 2 - 6001 6001 SGP - CSF -PresFortalecimiento 15,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 2 5 EDUCACION S 0.00 0.00 0.00 0.00
0303 - 3 - 2 2 5 1 FORTALECIMIE 0.00 0.00 0.00 0.00
0303 - 3 - 2 2 5 1 1 - 1002 1002 ICLD - INVERS Fortalecimiento 0.00 0.00 0.00 0.00
0303 - 3 - 2 2 5 1 1 - 1021 1021 Impuesto de RegFortalecimiento 0.00 0.00 0.00 0.00
0303 - 3 - 2 2 5 1 1 - 6018 6018 Monopolio de Li Fortalecimiento 0.00 0.00 0.00 0.00
0303 - 3 - 2 6 PUTUMAYO, DE 856,433,124.00 1,152,344,849.00 1,372,344,849.00 20,000,000.00
0303 - 3 - 2 6 1 DEPORTE , GE 856,433,124.00 1,152,344,849.00 1,372,344,849.00 20,000,000.00
0303 - 3 - 2 6 1 1 INCLUSION SO 150,000,000.00 1,152,344,849.00 0.00 0.00
0303 - 3 - 2 6 1 1 1 Aportes para la 10,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 6 1 1 1 1 - 1002 1002 ICLD - INVERS Aportes para la 10,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 6 1 1 1 1 - 1455 1455 ICLD RB Aportes para la 0.00 0.00 0.00 0.00
0303 - 3 - 2 6 1 1 2 Aportes para la 10,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 6 1 1 3 Aportes para l 20,000,000.00 1,152,344,849.00 0.00 0.00
0303 - 3 - 2 6 1 1 3 1 - 1455 1455 ICLD RB Aportes para la 0.00 925,503,000.00 0.00 0.00
0303 - 3 - 2 6 1 1 3 1 - 6012 6012 3% licores mon Aportes para la 0.00 226,841,849.00 0.00 0.00
0303 - 3 - 2 6 1 1 4 Aportes para re 10,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 6 1 1 4 1 - 1002 1002 ICLD - INVERS Aportes para rea 10,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 6 1 1 5 Fomento de acti 40,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 6 1 1 5 1 - 1002 1002 ICLD - INVERS Fomento de activ 40,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 6 1 1 6 Aportes para el 40,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 6 1 1 6 1 - 1002 1002 ICLD - INVERS Aportes para el 40,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 6 1 1 7 Apoyo con esti 20,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 6 1 1 7 1 - 1002 1002 ICLD - INVERS Apoyo con estim 20,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 6 1 1 7 1 - 1455 1455 ICLD RB Apoyo con estim 0.00 0.00 0.00 0.00
0303 - 3 - 2 6 1 2 FOMENTO DEL 656,433,124.00 0.00 20,000,000.00 20,000,000.00
0303 - 3 - 2 6 1 2 1 Aportes para la 600,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 6 1 2 1 1 - 6075 6075 3% licores monoAportes para la 200,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 6 1 2 1 1 - 6077 6077 14% Derechos de Aportes para la 9,454,002.00 0.00 0.00 0.00
0303 - 3 - 2 6 1 2 1 1 - 6078 6078 14% licores monAportes para la 190,545,998.00 0.00 0.00 0.00
0303 - 3 - 2 6 1 2 2 Aportes para el 40,433,124.00 0.00 0.00 0.00
0303 - 3 - 2 6 1 2 2 1 - 1002 1002 ICLD - INVERS Aportes para el 0.00 0.00 0.00 0.00
0303 - 3 - 2 6 1 2 2 1 - 1455 1455 ICLD RB Aportes para el 0.00 0.00 0.00 0.00
0303 - 3 - 2 6 1 2 2 1 - 6073 6073 3% vinos y aperiAportes para el 5,982,504.00 0.00 0.00 0.00
0303 - 3 - 2 6 1 2 2 1 - 6074 6074 3% Nuevo Iva L Aportes para el 8,651,256.00 0.00 0.00 0.00
0303 - 3 - 2 6 1 2 2 1 - 6075 6075 3% licores monoAportes para el 4,440,000.00 0.00 0.00 0.00
0303 - 3 - 2 6 1 2 2 1 - 6076 6076 3% licores monoAportes para el 18,781,000.00 0.00 0.00 0.00
0303 - 3 - 2 6 1 2 2 1 - 6079 6079 3% Derechos deAportes para el 2,578,364.00 0.00 0.00 0.00
0303 - 3 - 2 6 1 2 3 Aportes con asi 16,000,000.00 0.00 20,000,000.00 20,000,000.00
0303 - 3 - 2 6 1 2 3 1 - 1002 1002 ICLD - INVERS Aportes con asis 0.00 0.00 0.00 0.00
0303 - 3 - 2 6 1 2 3 1 - 1021 1021 Impuesto de RegAportes con asis 0.00 0.00 20,000,000.00 20,000,000.00
0303 - 3 - 2 6 1 2 3 1 - 1455 1455 ICLD RB Aportes con asis 0.00 0.00 0.00 0.00
0303 - 3 - 2 6 1 2 3 1 - 6075 6075 3% licores monoAportes con asis 16,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 6 1 3 POSICIONAMIE 50,000,000.00 0.00 1,352,344,849.00 0.00
0303 - 3 - 2 6 1 3 1 Aportes para l 50,000,000.00 0.00 1,352,344,849.00 0.00
0303 - 3 - 2 6 1 3 1 1 - 1455 1455 ICLD RB Aportes para la 0.00 0.00 1,125,503,000.00 0.00
0303 - 3 - 2 6 1 3 1 1 - 6012 6012 3% licores mon Aportes para la 0.00 0.00 226,841,849.00 0.00
0303 - 3 - 2 7 PUTUMAYO, TE 732,480,085.00 155,761,912.00 155,761,912.00 0.00
0303 - 3 - 2 7 1 PUTUMAYO,TER 732,480,085.00 155,761,912.00 155,761,912.00 0.00
0303 - 3 - 2 7 1 1 FORTALECIMIE 135,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 7 1 2 SERVICIOS BI 80,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 7 1 2 1 Apoyo en la ope 35,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 7 1 2 1 1 - 1002 1002 ICLD - INVERS Apoyo en la oper 25,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 7 1 2 1 1 - 1152 1152 70% Estam.CultuApoyo en la oper 10,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 7 1 2 2 Desarrollar act 45,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 7 1 2 2 1 - 1002 1002 ICLD - INVERS Desarrollar acti 25,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 7 1 2 2 1 - 1152 1152 70% Estam.CultuDesarrollar acti 20,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 7 1 3 CREACIÓN, FO 285,000,000.00 155,761,912.00 0.00 0.00
0303 - 3 - 2 7 1 3 1 Desarrollo de p 25,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 7 1 3 1 1 - 1002 1002 ICLD - INVERS Desarrollo de pr 25,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 7 1 3 2 - 1002 1002 ICLD - INVERS Capacitación en 15,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 7 1 3 2 - 1152 1152 70% Estam.CultuCapacitación en 10,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 7 1 3 3 - 1152 1152 70% Estam.CultuFomento a expres 10,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 7 1 3 4 - 1002 1002 ICLD - INVERS Apoyo para el f 30,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 7 1 3 4 - 1152 1152 70% Estam.CultuApoyo para el f 15,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 7 1 3 4 - 1455 1455 ICLD RB Apoyo para el f 0.00 0.00 0.00 0.00
0303 - 3 - 2 7 1 3 5 - 1002 1002 ICLD - INVERS Dotación de ins 20,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 7 1 3 5 - 1152 1152 70% Estam.CultuDotación de ins 10,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 7 1 3 6 - 1002 1002 ICLD - INVERS Apoyo a la reali 40,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 7 1 3 6 - 1152 1152 70% Estam.CultuApoyo a la reali 20,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 7 1 3 6 - 1455 1455 ICLD RB Apoyo a la reali 0.00 0.00 0.00 0.00
0303 - 3 - 2 7 1 3 6 - 6017 6017 Estampilla de c Apoyo a la reali 0.00 0.00 0.00 0.00
0303 - 3 - 2 7 1 3 7 - 1457 1457 4% Iva TelefoníaApoyo a procesos 0.00 155,761,912.00 0.00 0.00
0303 - 3 - 2 7 1 3 7 - 6060 6060 4% Iva Tel.Movil Apoyo a procesos 40,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 7 1 3 8 - 1002 1002 ICLD - INVERS Fortalecimiento 25,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 7 1 3 8 - 1152 1152 70% Estam.CultuFortalecimiento 10,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 7 1 3 9 - 1002 1002 ICLD - INVERS Apoyo a la circu 10,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 7 1 3 9 - 1152 1152 70% Estam.CultuApoyo a la circu 5,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 7 1 4 DIVERSIDAD Y 232,480,085.00 0.00 155,761,912.00 0.00
0303 - 3 - 2 7 1 4 1 - 1457 1457 4% Iva TelefoníaApoyo a la prote 0.00 0.00 63,761,912.00 0.00
0303 - 3 - 2 7 1 4 1 - 6060 6060 4% Iva Tel.Movil Apoyo a la prote 80,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 7 1 4 2 - 1457 1457 4% Iva TelefoníaDesarrollo de ac 0.00 0.00 92,000,000.00 0.00
0303 - 3 - 2 7 1 4 2 - 6060 6060 4% Iva Tel.Movil Desarrollo de ac 40,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 7 1 4 3 - 1002 1002 ICLD - INVERS Desarrollo, rec 25,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 7 1 4 3 - 6060 6060 4% Iva Tel.Movil Desarrollo, rec 29,642,293.00 0.00 0.00 0.00
0303 - 3 - 2 7 1 4 4 - 1002 1002 ICLD - INVERS Protección y Pr 25,000,000.00 0.00 0.00 0.00
0303 - 3 - 2 7 1 4 4 - 1152 1152 70% Estam.CultuProtección y Pr 32,837,792.00 0.00 0.00 0.00
0303 - 3 - 5 DOTANDO A LA 694,910,171.50 222,697,812.00 110,203,284.63 0.00
0303 - 3 - 5 6 INFRAESTRUCT 694,910,171.50 222,697,812.00 110,203,284.63 0.00
0303 - 3 - 5 6 1 INFRAESTRUCT 694,910,171.50 222,697,812.00 110,203,284.63 0.00
0303 - 3 - 5 6 1 2 INFRAESTRUCT 86,631,171.50 0.00 0.00 0.00
0303 - 3 - 5 6 1 2 1 Apoyo para la i 86,631,171.50 0.00 0.00 0.00
0303 - 3 - 5 6 1 2 1 1 - 1021 1021 Impuesto de RegApoyo para la in 0.00 0.00 0.00 0.00
0303 - 3 - 5 6 1 2 1 1 - 1148 1148 80% Estam.Dllo Apoyo para la in 81,621,595.50 0.00 0.00 0.00
0303 - 3 - 5 6 1 2 1 1 - 1163 1163 Rend.Estam. DeApoyo para la in 5,009,576.00 0.00 0.00 0.00
0303 - 3 - 5 6 1 4 CONSTRUYENDO 608,279,000.00 222,697,812.00 110,203,284.63 0.00
0303 - 3 - 5 6 1 4 1 - 1148 1148 80% Estam.Dllo Apoyo para la in 0.00 0.00 0.00 0.00
0303 - 3 - 5 6 1 4 1 - 1455 1455 ICLD RB Apoyo para la in 0.00 200,000,000.00 0.00 0.00
0303 - 3 - 5 6 1 4 1 - 1485 1485 Estampilla Depa Apoyo para la in 0.00 0.00 0.00 0.00
0303 - 3 - 5 6 1 4 1 - 2003 2003 Retiro para Sect Apoyo para la in 0.00 0.00 0.00 0.00
0303 - 3 - 5 6 1 4 1 - 6010 6010 14% licores monApoyo para la in 0.00 0.00 0.00 0.00
0303 - 3 - 5 6 1 4 1 - 6011 6011 14% licores monApoyo para la in 0.00 0.00 0.00 0.00
0303 - 3 - 5 6 1 4 1 - 6065 Apoyo para la in 0.00 0.00 0.00 0.00
0303 - 3 - 5 6 1 4 1 - 6078 6078 14% licores monApoyo para la in 608,279,000.00 22,697,812.00 0.00 0.00
0303 - 3 - 5 6 1 4 2 Apoyo para la i 0.00 0.00 22,697,812.00 0.00
0303 - 3 - 5 6 1 4 2 1 Apoyo para la i 0.00 0.00 22,697,812.00 0.00
0303 - 3 - 5 6 1 4 2 1 1 - 6078 6078 14% licores monAdecuacion de la 0.00 0.00 22,697,812.00 0.00
0303 - 3 - 5 6 1 4 3 Apoyo para la i 0.00 0.00 87,505,472.63 0.00
0303 - 3 - 5 6 1 4 3 1 - 6198 6198 Rendimiento res Mejoramiento de 0.00 0.00 0.00 0.00
0303 - 3 - 5 6 1 4 3 2 PASIVOS EXIGI 0.00 0.00 87,505,472.63 0.00
0303 - 3 - 5 6 1 4 3 2 1 - 6000 6000 SGP - CSF - CuoMejoramiento de 0.00 0.00 87,505,472.63 0.00
0303 - 3 - 5 6 1 4 3 2 1 - 6198 6198 Rendimiento res Mejoramiento de 0.00 0.00 0.00 0.00
0303 - 3 - 5 6 1 4 3 2 2 - 7051 7051 REGALIAS PET Construcción de 0.00 0.00 0.00 0.00
0303 - 3 - 5 6 1 4 3 2 3 - 7012 7012 ICLD Contrato 1166 -2 0.00 0.00 0.00 0.00
0303 - 3 - 5 6 1 4 3 2 4 - 7013 7013 LEY 550 Contrato No. 130 0.00 0.00 0.00 0.00
0303 - 3 - 5 6 1 4 3 2 5 - 7019 7019 ESTAMPILLA D Contrato No. 816 0.00 0.00 0.00 0.00
0303 - 3 - 5 6 1 4 3 2 6 - 7046 7046 14% Licores mocont. No. 1264 0.00 0.00 0.00 0.00
Total Unidad 235,401,974,454.40 13,085,571,905.01 13,105,571,905.01 440,466,935.00

0601 - 6 - PUTUMAYO TER 172,062,228,757.52 0.00 0.00 0.00
0601 - 6 - 2 JUNTOS CONS 20,713,128,155.15 0.00 0.00 0.00
0601 - 6 - 2 2 EDUCACION HU 15,690,608,655.67 0.00 0.00 0.00
0601 - 6 - 2 2 3 EDUCACIÓN P 15,690,608,655.67 0.00 0.00 0.00
0601 - 6 - 2 2 3 1 ACCESO CON P 15,690,608,655.67 0.00 0.00 0.00
0601 - 6 - 2 2 3 1 2 Servicio de al 15,690,608,655.67 0.00 0.00 0.00
0601 - 6 - 2 2 3 1 2 7 - 3008 3008 SGR FCR 60% Vi Fortalecimiento 1,631,149,666.67 0.00 0.00 0.00
0601 - 6 - 2 2 3 1 2 8 - 3008 3008 SGR FCR 60% Vi Fortalecimiento 43,080,899.00 0.00 0.00 0.00
0601 - 6 - 2 3 SALUD COMO 16,366,014.48 0.00 0.00 0.00
0601 - 6 - 2 3 1 DIMENSIONES 16,366,014.48 0.00 0.00 0.00
0601 - 6 - 2 3 1 4 SEGURIDAD A 16,366,014.48 0.00 0.00 0.00
0601 - 6 - 2 3 1 4 1 Putumayo con s 16,366,014.48 0.00 0.00 0.00
0601 - 6 - 2 3 1 4 1 7 - 3557 3557 SGR - Asig.DirecFortalecimiento 16,366,014.48 0.00 0.00 0.00
0601 - 6 - 2 4 INCLUSIÓN SOC 5,006,153,485.00 0.00 0.00 0.00
0601 - 6 - 2 4 1 NUESTRA HERE 5,006,153,485.00 0.00 0.00 0.00
0601 - 6 - 2 4 1 2 FAMILIA, EST 4,990,210,485.00 0.00 0.00 0.00
0601 - 6 - 2 4 1 2 1 Apoyo y fortale 4,990,210,485.00 0.00 0.00 0.00
0601 - 6 - 2 4 1 2 1 1 Apoyo y fortale 4,990,210,485.00 0.00 0.00 0.00
0601 - 6 - 2 4 1 2 1 1 2 - 3008 3008 SGR FCR 60% Vi Apoyo a la parti 2,952,504,000.00 0.00 0.00 0.00
0601 - 6 - 2 4 1 2 1 1 3 - 3008 3008 SGR FCR 60% Vi Apoyo a la parti 26,761,704.00 0.00 0.00 0.00
0601 - 6 - 2 4 1 2 1 1 7 - 3510 3510 Asignaciones di Fortalecimeinto 632,804,209.00 0.00 0.00 0.00
0601 - 6 - 2 4 1 2 1 1 8 - 3510 3510 Asignaciones di Fortalecimeinto 38,734,592.00 0.00 0.00 0.00
0601 - 6 - 2 4 1 2 1 1 9 - 3510 3510 Asignaciones di Fortalecimiento 1,260,546,120.00 0.00 0.00 0.00
0601 - 6 - 2 4 1 2 1 1 10 - 3510 3510 Asignaciones di Fortalecimiento 78,859,860.00 0.00 0.00 0.00
0601 - 6 - 2 4 1 3 NIÑOS, NIÑAS 15,943,000.00 0.00 0.00 0.00
0601 - 6 - 2 4 1 3 3 - 3158 3158 SGR - FCR - VigDotacion de elem 15,943,000.00 0.00 0.00 0.00
0601 - 6 - 3 PUTUMAYO CEN 37,655,624,025.76 0.00 0.00 0.00
0601 - 6 - 3 3 FORTALECIMIE 8,649,685,620.95 0.00 0.00 0.00
0601 - 6 - 3 3 1 PUTUMAYO EMP 8,649,685,620.95 0.00 0.00 0.00
0601 - 6 - 3 3 1 3 APOYO AL ACC 8,649,685,620.95 0.00 0.00 0.00
0601 - 6 - 3 3 1 3 2 Fortalecimient 8,649,685,620.95 0.00 0.00 0.00
0601 - 6 - 3 3 1 3 2 2 - 3556 3556 SGR - Asig.DirecMejoramiento y 6,483.00 0.00 0.00 0.00
0601 - 6 - 3 3 1 3 2 3 - 3556 3556 SGR - Asig.DirecMejoramiento y 614.00 0.00 0.00 0.00
0601 - 6 - 3 3 1 3 2 4 - 3154 3154 SGR - FCR - Vig.Fortalecimiento 41,302,610.00 0.00 0.00 0.00
0601 - 6 - 3 3 1 3 2 5 - 3154 3154 SGR - FCR - Vig.Fortalecimiento 498,000.00 0.00 0.00 0.00
0601 - 6 - 3 3 1 3 2 6 - 3510 3510 Asignaciones di Construcción de 231,386,110.73 0.00 0.00 0.00
0601 - 6 - 3 3 1 3 2 7 - 3507 3507 SGR - Asig dire Construcción de 24.00 0.00 0.00 0.00
0601 - 6 - 3 3 1 3 2 8 - 3556 3556 SGR - Asig.DirecEstudios y dise 5,973.00 0.00 0.00 0.00
0601 - 6 - 3 3 1 3 2 9 - 3559 3559 SGR - Asig.DirecEstudios y dise 3,124,277.00 0.00 0.00 0.00
0601 - 6 - 3 3 1 3 2 10 - 3557 3557 SGR - Asig.DirecConstruccion seg 273,936.16 0.00 0.00 0.00
0601 - 6 - 3 3 1 3 2 11 - 3557 3557 SGR - Asig.DirecConstruccion seg 41.46 0.00 0.00 0.00
0601 - 6 - 3 3 1 3 2 12 - 3015 3015 SGR - FCR - B Construccion pl 0.00 0.00 0.00 0.00
0601 - 6 - 3 3 1 3 2 12 - 3151 3151 SGR - FCR - VigConstruccion pl 260,076,870.00 0.00 0.00 0.00
0601 - 6 - 3 3 1 3 2 13 - 3015 3015 SGR - FCR - B Construccion pl 0.00 0.00 0.00 0.00
0601 - 6 - 3 3 1 3 2 13 - 3151 3151 SGR - FCR - VigConstruccion pl 52,186,998.50 0.00 0.00 0.00
0601 - 6 - 3 3 1 3 2 14 - 3014 3014 SGR - FCR - Vig.construcción d 5,629,540,737.00 0.00 0.00 0.00
0601 - 6 - 3 3 1 3 2 15 - 3203 3203 SGR - FDR - Vigconstrucción d 2,209,417,177.00 0.00 0.00 0.00
0601 - 6 - 3 3 1 3 2 16 - 3203 3203 SGR - FDR - VigConstrucción de 195,973,952.20 0.00 0.00 0.00
0601 - 6 - 3 3 1 3 2 17 - 3154 3154 SGR - FCR - Vig.Apoyo a 284 MIPY 5,002,000.00 0.00 0.00 0.00
0601 - 6 - 3 3 1 3 2 18 - 3557 3557 SGR - Asig.DirecFortalecimiento 90,033.00 0.00 0.00 0.00
0601 - 6 - 3 4 CIENCIA TECN 17,550,201,604.21 0.00 0.00 0.00
0601 - 6 - 3 4 1 CIENCIA TECN 17,550,201,604.21 0.00 0.00 0.00
0601 - 6 - 3 4 1 1 FORMACIÓN DE 1,311,652,045.71 0.00 0.00 0.00
0601 - 6 - 3 4 1 1 1 Fortalecer las 1,311,652,045.71 0.00 0.00 0.00
0601 - 6 - 3 4 1 1 1 2 - 3350 3350 SGR - FCYT - VigFortalecimiento 1,235,652,046.71 0.00 0.00 0.00
0601 - 6 - 3 4 1 1 1 3 - 3350 3350 SGR - FCYT - VigFortalecimiento 75,999,999.00 0.00 0.00 0.00
0601 - 6 - 3 4 1 2 FORTALECIMIE 8,567,745,863.50 0.00 0.00 0.00
0601 - 6 - 3 4 1 2 1 Apoyar la búsqu 8,567,745,863.50 0.00 0.00 0.00
0601 - 6 - 3 4 1 2 1 2 - 3351 3351 SGR - FCYT -VigFormación de CAP 8,567,745,863.50 0.00 0.00 0.00
0601 - 6 - 3 4 1 5 DESARROLLO D 7,670,803,695.00 0.00 0.00 0.00
0601 - 6 - 3 4 1 5 1 Apoyar y fortal 7,670,803,695.00 0.00 0.00 0.00
0601 - 6 - 3 4 1 5 1 2 - 3352 3352 SGR -FCYT - vi Implementación 7,670,803,695.00 0.00 0.00 0.00
0601 - 6 - 3 5 AGROPECUARI 11,455,736,800.60 0.00 0.00 0.00
0601 - 6 - 3 5 2 MUJER RURAL 132,717,189.50 0.00 0.00 0.00
0601 - 6 - 3 5 2 1 MUJER RURAL 132,717,189.50 0.00 0.00 0.00
0601 - 6 - 3 5 2 1 1 2 - 3503 3503 SGR - Asig.DirecImplementacion 50,217,189.50 0.00 0.00 0.00
0601 - 6 - 3 5 3 ACCESO A LA 2,094,805,080.00 0.00 0.00 0.00
0601 - 6 - 3 5 3 1 ACCESO A LA 2,094,805,080.00 0.00 0.00 0.00
0601 - 6 - 3 5 3 1 1 Proyecto compr 2,094,805,080.00 0.00 0.00 0.00
0601 - 6 - 3 5 3 1 1 2 - 3507 3507 SGR - Asig dire Fortalecimiento 137,309,200.00 0.00 0.00 0.00
0601 - 6 - 3 5 3 1 1 4 - 3507 3507 SGR - Asig dire Fortalecimiento 27,570,880.00 0.00 0.00 0.00
0601 - 6 - 3 5 3 1 1 5 - 3153 3153 SGR - FCR - Vig.Fortalecimiento 1,740,000,000.00 0.00 0.00 0.00
0601 - 6 - 3 5 4 ASISTENCIA T 220,144,414.50 0.00 0.00 0.00
0601 - 6 - 3 5 4 1 ASISTENCIA T 220,144,414.50 0.00 0.00 0.00
0601 - 6 - 3 5 4 1 1 2 - 3559 3559 SGR - Asig.DirecMejoramiento de 164,925,000.00 0.00 0.00 0.00
0601 - 6 - 3 5 4 1 1 4 - 3559 3559 SGR - Asig.DirecAdecuacion y me 8,508,429.50 0.00 0.00 0.00
0601 - 6 - 3 5 4 1 1 5 - 3153 3153 SGR - FCR - Vig.Erradicacion de l 24,111,735.00 0.00 0.00 0.00
0601 - 6 - 3 5 7 DESARROLLO 8,660,373,358.80 0.00 0.00 0.00
0601 - 6 - 3 5 7 1 DESARROLLO 8,660,373,358.80 0.00 0.00 0.00
0601 - 6 - 3 5 7 1 1 Apoyo para el 8,660,373,358.80 0.00 0.00 0.00
0601 - 6 - 3 5 7 1 1 2 - 3559 3559 SGR - Asig.DirecApoyo técnico, f 8,200,000.00 0.00 0.00 0.00
0601 - 6 - 3 5 7 1 1 3 - 3559 3559 SGR - Asig.DirecApoyo técnico, f 20,341,600.00 0.00 0.00 0.00
0601 - 6 - 3 5 7 1 1 4 - 3559 3559 SGR - Asig.DirecFortalecimiento 0.00 0.00 0.00 0.00
0601 - 6 - 3 5 7 1 1 5 - 3559 3559 SGR - Asig.DirecFortalecimiento 5.00 0.00 0.00 0.00
0601 - 6 - 3 5 7 1 1 6 - 3559 3559 SGR - Asig.DirecImplementacion d 37,556,400.00 0.00 0.00 0.00
0601 - 6 - 3 5 7 1 1 7 - 3559 3559 SGR - Asig.DirecImplementacion d 11,736,375.00 0.00 0.00 0.00
0601 - 6 - 3 5 7 1 1 10 - 3559 3559 SGR - Asig.DirecImplementación d 113,037,280.00 0.00 0.00 0.00
0601 - 6 - 3 5 7 1 1 13 - 3559 3559 SGR - Asig.DirecApoyo al fortale 296.00 0.00 0.00 0.00
0601 - 6 - 3 5 7 1 1 22 - 3208 3208 SGR - FDR - VigImplementación d 2,082,290,276.00 0.00 0.00 0.00
0601 - 6 - 3 5 7 1 1 23 - 3208 3208 SGR - FDR - VigImplementación 120,000,000.00 0.00 0.00 0.00
0601 - 6 - 3 5 7 1 1 24 - 3008 3008 SGR FCR 60% Vi Implementación d 1,864,199,253.00 0.00 0.00 0.00
0601 - 6 - 3 5 7 1 1 25 - 3008 3008 SGR FCR 60% Vi Implementación 153,264,005.00 0.00 0.00 0.00
0601 - 6 - 3 5 7 1 1 26 - 3208 3208 SGR - FDR - VigImplementación d 2,140,059,543.00 0.00 0.00 0.00
0601 - 6 - 3 5 7 1 1 27 - 3208 3208 SGR - FDR - VigImplementación 153,264,004.00 0.00 0.00 0.00
0601 - 6 - 3 5 7 1 1 37 - 3510 3510 Asignaciones di Fortalecimeinto 1,544,724,000.00 0.00 0.00 0.00
0601 - 6 - 3 5 7 1 1 38 - 3510 3510 Asignaciones di Fortalecimeinto 108,130,680.00 0.00 0.00 0.00
0601 - 6 - 3 5 7 1 1 39 - 3510 3510 Asignaciones di Fortalecimeinto 20,399,932.80 0.00 0.00 0.00
0601 - 6 - 3 5 13 PREINVERSION 347,696,757.80 0.00 0.00 0.00
0601 - 6 - 3 5 13 1 PREINVERSION 347,696,757.80 0.00 0.00 0.00
0601 - 6 - 3 5 13 1 1 APOYO A LA G 347,696,757.80 0.00 0.00 0.00
0601 - 6 - 3 5 13 1 1 2 - 3503 3503 SGR - Asig.DirecApoyo a la produ 96,164,800.00 0.00 0.00 0.00
0601 - 6 - 3 5 13 1 1 3 - 3503 3503 SGR - Asig.DirecApoyo a la produ 12,020,600.00 0.00 0.00 0.00
0601 - 6 - 3 5 13 1 1 4 - 3205 3205 SGR - FDR - VigeImplementación d 14,790,246.00 0.00 0.00 0.00
0601 - 6 - 3 5 13 1 1 5 - 3251 3251 SGR - FDR - Vig.Implementacion 66,669,031.00 0.00 0.00 0.00
0601 - 6 - 3 5 13 1 1 6 - 3205 3205 SGR - FDR - VigeImplementación d 158,052,080.80 0.00 0.00 0.00
0601 - 6 - 4 CUIDADO AMBI 12,538,990,746.53 0.00 0.00 0.00
0601 - 6 - 4 1 MEDIO AMBIEN 310,248,551.30 0.00 0.00 0.00
0601 - 6 - 4 1 1 CONSERVACION 310,248,551.30 0.00 0.00 0.00
0601 - 6 - 4 1 1 1 COSERVACION 310,248,551.30 0.00 0.00 0.00
0601 - 6 - 4 1 1 1 1 Restauración e 310,248,551.30 0.00 0.00 0.00
0601 - 6 - 4 1 1 1 1 6 - 3004 3004 SRF FCR - VigenRestauración eco 231,983,757.55 0.00 0.00 0.00
0601 - 6 - 4 1 1 1 1 7 - 3004 3004 SRF FCR - VigenRestauración eco 40,854,818.38 0.00 0.00 0.00
0601 - 6 - 4 1 1 1 1 9 - 3500 3500 SGR - Asig.Dire Recuperación y p 4,859,003.37 0.00 0.00 0.00
0601 - 6 - 4 1 1 1 1 11 - 3500 3500 SGR - Asig.Dire Recuperación y p 3,538,800.00 0.00 0.00 0.00
0601 - 6 - 4 1 1 1 1 12 - 3559 3559 SGR - Asig.DirecApoyo al fortale 26,260,600.00 0.00 0.00 0.00
0601 - 6 - 4 2 GESTION DEL 12,228,742,195.23 0.00 0.00 0.00
0601 - 6 - 4 2 1 GESTION DE R 12,228,742,195.23 0.00 0.00 0.00
0601 - 6 - 4 2 1 2 REDUCCIÓN DE 8,476,751,326.23 0.00 0.00 0.00
0601 - 6 - 4 2 1 2 1 Proyecto para 355,158,664.50 0.00 0.00 0.00
0601 - 6 - 4 2 1 2 1 2 - 3550 3550 SGR - Asig.DirecPrevencion de de 18,638,979.07 0.00 0.00 0.00
0601 - 6 - 4 2 1 2 1 4 - 3550 3550 SGR - Asig.DirecPrevencion de d 43,621,657.48 0.00 0.00 0.00
0601 - 6 - 4 2 1 2 1 6 - 3550 3550 SGR - Asig.DirecPrevención de d 33,784,272.41 0.00 0.00 0.00
0601 - 6 - 4 2 1 2 1 9 - 3550 3550 SGR - Asig.DirecPrevención de de 5,953,828.91 0.00 0.00 0.00
0601 - 6 - 4 2 1 2 1 11 - 3550 3550 SGR - Asig.DirecPrevencion de de 9,396.00 0.00 0.00 0.00
0601 - 6 - 4 2 1 2 1 12 - 3550 3550 SGR - Asig.DirecPrevencion de d 17,315.21 0.00 0.00 0.00
0601 - 6 - 4 2 1 2 1 13 - 3550 3550 SGR - Asig.DirecPrevencion de d 1,583,036.00 0.00 0.00 0.00
0601 - 6 - 4 2 1 2 1 16 - 3550 3550 SGR - Asig.DirecPrevencion de de 2.00 0.00 0.00 0.00
0601 - 6 - 4 2 1 2 2 Proyecto para 6,239,494,194.30 0.00 0.00 0.00
0601 - 6 - 4 2 1 2 2 3 - 3208 3208 SGR - FDR - VigConstruccion de 4,636,605,702.40 0.00 0.00 0.00
0601 - 6 - 4 2 1 2 2 3 - 3510 3510 Asignaciones di Construccion de 100,000,000.00 0.00 0.00 0.00
0601 - 6 - 4 2 1 2 2 4 - 3208 3208 SGR - FDR - VigConstruccion de 235,564,773.00 0.00 0.00 0.00
0601 - 6 - 4 2 1 2 2 5 - 3512 3512 Rendimientos finConstruccion mur 1,206,879,188.90 0.00 0.00 0.00
0601 - 6 - 4 2 1 2 2 6 - 3512 3512 Rendimientos finConstruccion mur 60,444,530.00 0.00 0.00 0.00
0601 - 6 - 4 2 1 2 3 Apoyo a l a re 1,882,098,467.43 0.00 0.00 0.00
0601 - 6 - 4 2 1 2 3 2 - 3510 3510 Asignaciones di Construcción de 48,000.00 0.00 0.00 0.00
0601 - 6 - 4 2 1 2 3 4 - 3510 3510 Asignaciones di Construcción mu 454,280,443.10 0.00 0.00 0.00
0601 - 6 - 4 2 1 2 3 4 - 3513 3513 Asignaciones di Construcción mu 0.00 0.00 0.00 0.00
0601 - 6 - 4 2 1 2 3 5 - 3510 3510 Asignaciones di Construcción mu 7,485,462.00 0.00 0.00 0.00
0601 - 6 - 4 2 1 2 3 5 - 3513 3513 Asignaciones di Construcción mu 0.00 0.00 0.00 0.00
0601 - 6 - 4 2 1 2 3 6 - 3209 3209 SGR Rend. Fin Construcción de 1,303,205,265.70 0.00 0.00 0.00
0601 - 6 - 4 2 1 2 3 7 - 3209 3209 SGR Rend. Fin Construcción de 104,256,421.13 0.00 0.00 0.00
0601 - 6 - 4 2 1 2 3 8 - 3209 3209 SGR Rend. Fin Construcción de 12,822,875.50 0.00 0.00 0.00
0601 - 6 - 4 2 1 4 FORTALECIMIE 3,751,990,869.00 0.00 0.00 0.00
0601 - 6 - 4 2 1 4 3 Fortalecimient 3,730,645,933.00 0.00 0.00 0.00
0601 - 6 - 4 2 1 4 4 Implementación 21,344,936.00 0.00 0.00 0.00
0601 - 6 - 4 2 1 4 4 2 - 3550 3550 SGR - Asig.DirecConstruccion de 2,967,121.00 0.00 0.00 0.00
0601 - 6 - 5 DOTANDO A LA 100,387,971,326.40 0.00 0.00 0.00
0601 - 6 - 5 1 VIAS Y TRANS 75,014,734,704.84 0.00 0.00 0.00
0601 - 6 - 5 1 2 INTERVENCION 58,729,566,731.33 0.00 0.00 0.00
0601 - 6 - 5 1 2 1 MEJORAMIENTO 58,380,814,688.66 0.00 0.00 0.00
0601 - 6 - 5 1 2 1 1 Apoyo a la eje 33,795,967,640.52 0.00 0.00 0.00
0601 - 6 - 5 1 2 1 1 2 - 3551 3551 SGR - Asig.DirecConstruccion pue 216,314.67 0.00 0.00 0.00
0601 - 6 - 5 1 2 1 1 3 - 3551 3551 SGR - Asig.DirecConstruccion pue 187,573.00 0.00 0.00 0.00
0601 - 6 - 5 1 2 1 1 4 - 3008 3008 SGR FCR 60% Vi Mejoramiento de 253,549,476.00 0.00 0.00 0.00
0601 - 6 - 5 1 2 1 1 5 - 3008 3008 SGR FCR 60% Vi Mejoramiento de 55,360,298.00 0.00 0.00 0.00
0601 - 6 - 5 1 2 1 1 8 - 3008 3008 SGR FCR 60% Vi Estudio y diseño 61,673,726.00 0.00 0.00 0.00
0601 - 6 - 5 1 2 1 1 11 - 3510 3510 Asignaciones di Construccion del 2,895,354,042.70 0.00 0.00 0.00
0601 - 6 - 5 1 2 1 1 12 - 3510 3510 Asignaciones di Construccion del 131,507,241.00 0.00 0.00 0.00
0601 - 6 - 5 1 2 1 1 13 - 3510 3510 Asignaciones di Construccion pue 942,148,974.00 0.00 0.00 0.00
0601 - 6 - 5 1 2 1 1 16 - 3510 3510 Asignaciones di Mejoramiento de 3,027,342,782.00 0.00 0.00 0.00
0601 - 6 - 5 1 2 1 1 17 - 3510 3510 Asignaciones di Mejoramiento de 148,634,969.00 0.00 0.00 0.00
0601 - 6 - 5 1 2 1 1 19 - 3208 3208 SGR - FDR - VigMejoramiento de 24,838,980,402.00 0.00 0.00 0.00
0601 - 6 - 5 1 2 1 1 20 - 3208 3208 SGR - FDR - VigMejoramiento de 1,254,890,700.00 0.00 0.00 0.00
0601 - 6 - 5 1 2 1 1 21 - 3208 3208 SGR - FDR - VigMejoramiento de 57,699,360.00 0.00 0.00 0.00
0601 - 6 - 5 1 2 1 1 22 - 3513 3513 Asignaciones di Mejoramiento med 0.00 0.00 0.00 0.00
0601 - 6 - 5 1 2 1 1 23 - 3513 3513 Asignaciones di Mejoramiento me 0.00 0.00 0.00 0.00
0601 - 6 - 5 1 2 1 1 24 - 3513 3513 Asignaciones di Mejoramiento de 0.00 0.00 0.00 0.00
0601 - 6 - 5 1 2 1 1 25 - 3513 3513 Asignaciones di Mejoramiento de 0.00 0.00 0.00 0.00
0601 - 6 - 5 1 2 1 3 Mejoramiento de 24,584,847,048.14 0.00 0.00 0.00
0601 - 6 - 5 1 2 1 3 3 - 3551 3551 SGR - Asig.DirecMejoramiento de 209,580.20 0.00 0.00 0.00
0601 - 6 - 5 1 2 1 3 7 - 3502 3502 SGR - Asig. DireConstrucción pa 94,948,496.00 0.00 0.00 0.00
0601 - 6 - 5 1 2 1 3 8 - 3502 3502 SGR - Asig. DireConstrucción pav 10,598,510.64 0.00 0.00 0.00
0601 - 6 - 5 1 2 1 3 12 - 3360 3360 SGR - asignacio Mejoramiento de 24,473,884,266.00 0.00 0.00 0.00
0601 - 6 - 5 1 2 1 3 15 - 3360 3360 SGR - asignacio Mejoramiento de 0.00 0.00 0.00 0.00
0601 - 6 - 5 1 2 2 MANTENIMIENT 348,752,042.67 0.00 0.00 0.00
0601 - 6 - 5 1 2 2 1 Mantenimiento d 348,751,040.67 0.00 0.00 0.00
0601 - 6 - 5 1 2 2 1 8 - 3510 3510 Asignaciones di Mejoramiento me 329,010,415.67 0.00 0.00 0.00
0601 - 6 - 5 1 2 2 1 9 - 3510 3510 Asignaciones di Mejoramiento me 19,740,625.00 0.00 0.00 0.00
0601 - 6 - 5 1 2 2 2 Mantenimiento d 1,002.00 0.00 0.00 0.00
0601 - 6 - 5 1 2 2 2 2 - 3508 3508 SGR- Asig direc Mejoramiento d 1,002.00 0.00 0.00 0.00
0601 - 6 - 5 1 3 MEJORAMIENTO 10,447,924,787.51 0.00 0.00 0.00
0601 - 6 - 5 1 3 1 MEJORAMIENTO 10,447,924,787.51 0.00 0.00 0.00
0601 - 6 - 5 1 3 1 2 Apoyo al mejora 2,942,237,912.51 0.00 0.00 0.00
0601 - 6 - 5 1 3 1 2 2 - 3150 3150 SGR - FCR - Vig.Mejoramiento de 605,540.00 0.00 0.00 0.00
0601 - 6 - 5 1 3 1 2 4 - 3150 3150 SGR - FCR - Vig.Mejoramiento de 138,467,607.00 0.00 0.00 0.00
0601 - 6 - 5 1 3 1 2 5 - 3010 3010 SGR - FCR - Vi Mejoramiento de 820,634,779.50 0.00 0.00 0.00
0601 - 6 - 5 1 3 1 2 9 - 3502 3502 SGR - Asig. DireMejoramiento de 3,104,232.00 0.00 0.00 0.00
0601 - 6 - 5 1 3 1 2 11 - 3502 3502 SGR - Asig. DireMejoramiento de 4,645.00 0.00 0.00 0.00
0601 - 6 - 5 1 3 1 2 12 - 3551 3551 SGR - Asig.DirecConstruccion via 184,896,694.00 0.00 0.00 0.00
0601 - 6 - 5 1 3 1 2 13 - 3551 3551 SGR - Asig.DirecConstruccion via 58,976,894.50 0.00 0.00 0.00
0601 - 6 - 5 1 3 1 2 15 - 3502 3502 SGR - Asig. DireMejoramiento de 1,078,144.31 0.00 0.00 0.00
0601 - 6 - 5 1 3 1 2 18 - 3551 3551 SGR - Asig.DirecMejoramiento y p 38,560.00 0.00 0.00 0.00
0601 - 6 - 5 1 3 1 2 20 - 3551 3551 SGR - Asig.DirecMejoramiento y p 43,802,825.68 0.00 0.00 0.00
0601 - 6 - 5 1 3 1 2 22 - 3551 3551 SGR - Asig.DirecMejoramiento me 244,865.10 0.00 0.00 0.00
0601 - 6 - 5 1 3 1 2 34 - 3505 3505 SGR - Asig DirecMejoramiento y 2,456,291.00 0.00 0.00 0.00
0601 - 6 - 5 1 3 1 2 35 - 3505 3505 SGR - Asig DirecMejoramiento y 110,232,658.50 0.00 0.00 0.00
0601 - 6 - 5 1 3 1 2 36 - 3502 3502 SGR - Asig. DireMejoramiento med 1,033,085,167.00 0.00 0.00 0.00
0601 - 6 - 5 1 3 1 2 37 - 3502 3502 SGR - Asig. DireMejoramiento med 51,654,258.00 0.00 0.00 0.00
0601 - 6 - 5 1 3 1 3 Apoyo al mejora 7,505,686,875.00 0.00 0.00 0.00
0601 - 6 - 5 1 3 1 3 1 Apoyo al mejor 7,505,686,875.00 0.00 0.00 0.00
0601 - 6 - 5 1 3 1 3 1 1 - 3008 3008 SGR FCR 60% Vi Pavimentación en 6,788,894,205.00 0.00 0.00 0.00
0601 - 6 - 5 1 3 1 3 1 1 - 3511 3511 Asig. directas Pavimentación en 200,000,000.00 0.00 0.00 0.00
0601 - 6 - 5 1 3 1 3 1 2 - 3008 3008 SGR FCR 60% Vi Pavimentación en 489,222,594.00 0.00 0.00 0.00
0601 - 6 - 5 1 3 1 3 1 3 - 3008 3008 SGR FCR 60% Vi Pavimentación en 27,570,076.00 0.00 0.00 0.00
0601 - 6 - 5 1 4 MEJORAMIENTO 5,837,243,186.00 0.00 0.00 0.00
0601 - 6 - 5 1 4 1 MEJORAMIENT 5,837,243,186.00 0.00 0.00 0.00
0601 - 6 - 5 1 4 1 1 Apoyo al mejor 5,837,243,186.00 0.00 0.00 0.00
0601 - 6 - 5 1 4 1 1 4 - 3551 3551 SGR - Asig.DirecConstruccion pue 245,430,599.00 0.00 0.00 0.00
0601 - 6 - 5 1 4 1 1 5 - 3551 3551 SGR - Asig.DirecConstruccion pue 12,267,637.00 0.00 0.00 0.00
0601 - 6 - 5 1 4 1 1 10 - 3510 3510 Asignaciones di Mejoramiento cam 3,893,407,336.00 0.00 0.00 0.00
0601 - 6 - 5 1 4 1 1 12 - 3510 3510 Asignaciones di Interventoria te 149,465,949.00 0.00 0.00 0.00
0601 - 6 - 5 1 4 1 1 13 - 3510 3510 Asignaciones di Construcccion de 1,465,954,919.00 0.00 0.00 0.00
0601 - 6 - 5 1 4 1 1 14 - 3510 3510 Asignaciones di Construcccion de 70,716,746.00 0.00 0.00 0.00
0601 - 6 - 5 2 SERVICIOS PÚ 18,332,555,433.71 0.00 0.00 0.00
0601 - 6 - 5 2 1 ENERGÍA 7,603,805,870.00 0.00 0.00 0.00
0601 - 6 - 5 2 1 1 ENERGIA PARA 4,193,522,443.50 0.00 0.00 0.00
0601 - 6 - 5 2 1 1 1 Apoyo para la e 4,193,522,443.50 0.00 0.00 0.00
0601 - 6 - 5 2 1 1 1 5 - 3552 3552 SGR - Asig.DirecConstruccion de 32,358.00 0.00 0.00 0.00
0601 - 6 - 5 2 1 1 1 13 - 3510 3510 Asignaciones di Construccion de 2,611,344,907.00 0.00 0.00 0.00
0601 - 6 - 5 2 1 1 1 15 - 3510 3510 Asignaciones di Reposicion de un 448,818,165.50 0.00 0.00 0.00
0601 - 6 - 5 2 1 1 1 16 - 3510 3510 Asignaciones di Reposicion de un 26,929,090.00 0.00 0.00 0.00
0601 - 6 - 5 2 1 1 1 19 - 3510 3510 Asignaciones di Implementación d 0.00 0.00 0.00 0.00
0601 - 6 - 5 2 1 3 NUEVAS FUENT 3,410,283,426.50 0.00 0.00 0.00
0601 - 6 - 5 2 1 3 1 Apoyo a inicia 3,410,283,426.50 0.00 0.00 0.00
0601 - 6 - 5 2 1 3 1 2 - 3250 3250 SGR - FDR - Vig.Implementación 37,290,540.50 0.00 0.00 0.00
0601 - 6 - 5 2 1 3 1 3 - 3250 3250 SGR - FDR - Vig.Implementacion d 181,052,692.00 0.00 0.00 0.00
0601 - 6 - 5 2 1 3 1 4 - 3007 3007 SGR FCR -60% Implementación 212,596,463.00 0.00 0.00 0.00
0601 - 6 - 5 2 1 3 1 5 - 3204 3204 SGR - FDR - Vig.Construcción de 2,708,494,302.00 0.00 0.00 0.00
0601 - 6 - 5 2 1 3 1 6 - 3204 3204 SGR - FDR - Vig.Construcción de 270,849,429.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 AGUA Y SANEA 10,728,749,563.71 0.00 0.00 0.00
0601 - 6 - 5 2 2 2 MEJOR INFRAE 5,896,792,475.50 0.00 0.00 0.00
0601 - 6 - 5 2 2 2 1 Construcción y 342,870,937.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 2 1 2 - 3510 3510 Asignaciones di Reposición y op 327,468,803.26 0.00 0.00 0.00
0601 - 6 - 5 2 2 2 1 3 - 3510 3510 Asignaciones di Reposición y op 15,402,133.74 0.00 0.00 0.00
0601 - 6 - 5 2 2 2 2 Construcción y/ 5,553,921,538.50 0.00 0.00 0.00
0601 - 6 - 5 2 2 2 2 3 - 3510 3510 Asignaciones di Reposición sist 1,136,768,931.50 0.00 0.00 0.00
0601 - 6 - 5 2 2 2 2 3 - 3692 3692 SGR - Asig.Dire Reposición sist 1,000,000,000.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 2 2 4 - 3510 3510 Asignaciones di Reposición sist 201,258,130.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 2 2 5 - 3510 3510 Asignaciones di Reposición sist 19,833,268.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 2 2 6 - 3510 3510 Asignaciones di Construcción de 2,971,953,647.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 3 AGUA PARA LA 1,344.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 3 1 Infraestructura 1,344.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 3 1 2 - 3554 3554 SGR - Asig.DirecConstrucción ac 1,344.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 4 MEJOR INFRAE 3,108,910,925.26 0.00 0.00 0.00
0601 - 6 - 5 2 2 4 1 Construcción y/ 2,733,634,539.26 0.00 0.00 0.00
0601 - 6 - 5 2 2 4 1 2 - 3553 3553 SGR - Asig.DirecConstruccion alc 564,937.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 4 1 4 - 3553 3553 SGR - Asig.DirecConstruccion alc 212,986,436.50 0.00 0.00 0.00
0601 - 6 - 5 2 2 4 1 11 - 3553 3553 SGR - Asig.DirecConstrucción alc 8,099.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 4 1 12 - 3553 3553 SGR - Asig.DirecConstrucción alc 10,788,064.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 4 1 16 - 3553 3553 SGR - Asig.DirecConstrucción de 395,557.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 4 1 17 - 3553 3553 SGR - Asig.DirecConstruccion alc 21,525.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 4 1 20 - 3501 3501 SGR - Asig.DirecConstrucción y o 2,203,725,712.29 0.00 0.00 0.00
0601 - 6 - 5 2 2 4 1 21 - 3501 3501 SGR - Asig.DirecConstrucción y o 110,208,313.50 0.00 0.00 0.00
0601 - 6 - 5 2 2 4 1 22 - 3501 3501 SGR - Asig.DirecConstrucción alc 160,230.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 4 1 24 - 3501 3501 SGR - Asig.DirecConstrucción al 1,732,744.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 4 1 25 - 3501 3501 SGR - Asig.DirecConstrucción al 47,340.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 4 1 27 - 3513 3513 Asignaciones di Construccion co 0.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 4 2 Construcción y/ 375,276,386.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 4 2 4 - 3513 3513 Asignaciones di Reposicion siste 0.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 4 2 5 - 3513 3513 Asignaciones di Reposicion sistem 0.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 5 TRATAMIENTO 500,561,262.97 0.00 0.00 0.00
0601 - 6 - 5 2 2 5 1 Infraestructura 500,561,262.97 0.00 0.00 0.00
0601 - 6 - 5 2 2 5 1 6 - 3553 3553 SGR - Asig.DirecMejoramiento del 2,541,364.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 5 1 7 - 3553 3553 SGR - Asig.DirecReposicion alcan 725,470.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 5 1 9 - 3553 3553 SGR - Asig.DirecMejoramiento col 769,412.42 0.00 0.00 0.00
0601 - 6 - 5 2 2 5 1 10 - 3553 3553 SGR - Asig.DirecMejoramiento col 8,531,470.67 0.00 0.00 0.00
0601 - 6 - 5 2 2 5 1 13 - 3501 3501 SGR - Asig.DirecConstrucción del 99,824,281.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 5 1 14 - 3501 3501 SGR - Asig.DirecConstrucción del 25,829,027.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 5 1 15 - 3013 3013 SGR - FCR - VigDiseño del plan 343,513,723.20 0.00 0.00 0.00
0601 - 6 - 5 2 2 5 1 16 - 3013 3013 SGR - FCR - VigDiseño del plan 18,036,753.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 6 APOYO AL MAN 64,689,730.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 6 1 Apoyo para el 64,689,730.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 6 1 2 - 3553 3553 SGR - Asig.DirecConstruccion box 64,689,730.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 6 2 Apoyo al manej 0.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 6 2 1 - 3513 3513 Asignaciones di Control prevenci 0.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 6 2 2 - 3513 3513 Asignaciones di Control prevenci 0.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 7 EMPRESAS PRE 1,157,793,825.98 0.00 0.00 0.00
0601 - 6 - 5 2 2 7 1 Apoyo al fortal 1,157,793,825.98 0.00 0.00 0.00
0601 - 6 - 5 2 2 7 1 9 - 3554 3554 SGR - Asig.DirecMejoramiento del 25,357,477.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 7 1 16 - 3555 3555 SGR - Asig.DirecConstruccion rel 44,671,342.56 0.00 0.00 0.00
0601 - 6 - 5 2 2 7 1 17 - 3555 3555 SGR - Asig.DirecConstruccion rel 12,498,948.50 0.00 0.00 0.00
0601 - 6 - 5 2 2 7 1 19 - 3564 3564 SGR - Asig.DirecApoyo a la inici 535,000.00 0.00 0.00 0.00
0601 - 6 - 5 2 2 7 1 20 - 3155 3155 SGR - FCR - Vig.Apoyo al desarr 27,500.00 0.00 0.00 0.00
0601 - 6 - 5 4 INFRAESTRUCT 1,640,142,643.00 0.00 0.00 0.00
0601 - 6 - 5 4 1 PREINVERSION 1,597,042,643.00 0.00 0.00 0.00
0601 - 6 - 5 4 1 1 PREINVERSION 1,597,042,643.00 0.00 0.00 0.00
0601 - 6 - 5 4 1 1 1 Preinversión pa 1,597,042,643.00 0.00 0.00 0.00
0601 - 6 - 5 4 1 1 1 4 - 3506 3506 SGR - Asig direcConstrucción de 1,506,644,003.00 0.00 0.00 0.00
0601 - 6 - 5 4 1 1 1 5 - 3506 3506 SGR - Asig direcConstrucción de 90,398,640.00 0.00 0.00 0.00
0601 - 6 - 5 4 2 INFRAESTRUCT 43,100,000.00 0.00 0.00 0.00
0601 - 6 - 5 4 2 6 CONSTRUYEND 43,100,000.00 0.00 0.00 0.00
0601 - 6 - 5 4 2 6 2 Apoyo para la i 43,100,000.00 0.00 0.00 0.00
0601 - 6 - 5 5 INFRAESTRUC 5,400,538,544.85 0.00 0.00 0.00
0601 - 6 - 5 5 1 PREINVERSION 190,474,059.85 0.00 0.00 0.00
0601 - 6 - 5 5 1 1 PREINVERSION 190,474,059.85 0.00 0.00 0.00
0601 - 6 - 5 5 1 1 1 Preinversión pa 190,474,059.85 0.00 0.00 0.00
0601 - 6 - 5 5 1 1 1 6 - 3510 3510 Asignaciones di Estudios y diseñ 163,566,938.79 0.00 0.00 0.00
0601 - 6 - 5 5 2 INFRAESTRUCT 5,210,064,485.00 0.00 0.00 0.00
0601 - 6 - 5 5 2 2 INFRAESTRUC 5,210,064,485.00 0.00 0.00 0.00
0601 - 6 - 5 5 2 2 1 Fortalecimient 5,210,064,485.00 0.00 0.00 0.00
0601 - 6 - 5 5 2 2 1 2 - 3008 3008 SGR FCR 60% Vi Construcción y 4,839,744,043.00 0.00 0.00 0.00
0601 - 6 - 5 5 2 2 1 2 - 3015 3015 SGR - FCR - B Construcción y 0.00 0.00 0.00 0.00
0601 - 6 - 5 5 2 2 1 3 - 3008 3008 SGR FCR 60% Vi Construcción y 341,987,202.00 0.00 0.00 0.00
0601 - 6 - 5 5 2 2 1 4 - 3008 3008 SGR FCR 60% Vi Construcción y 28,333,240.00 0.00 0.00 0.00
0601 - 6 - 6 GASTOS OPERA 766,514,503.68 0.00 0.00 0.00
0601 - 6 - 6 1 FORTALECIMIE 766,514,503.68 0.00 0.00 0.00
0601 - 6 - 6 1 1 FUNCIONAMIEN 766,514,503.68 0.00 0.00 0.00
0601 - 6 - 6 1 1 1 OCAD DEPART 757,870,847.00 0.00 0.00 0.00
0601 - 6 - 6 1 1 1 1 - 3699 3699 SGR -Resolució Gastos de Perso 23,280,474.06 0.00 0.00 0.00
0601 - 6 - 6 1 1 1 1 - 3700 3700 SGR - Resoluci Gastos de Perso 3,335,216.44 0.00 0.00 0.00
0601 - 6 - 6 1 1 1 1 - 3702 3702 SGR - ResolucioGastos de Perso 0.00 0.00 0.00 0.00
0601 - 6 - 6 1 1 1 1 - 3850 3850 SGR - ResolucioGastos de Perso 2,032,826.00 0.00 0.00 0.00
0601 - 6 - 6 1 1 1 1 - 3851 3851 SGR - ResolucioGastos de Perso 3,917,365.00 0.00 0.00 0.00
0601 - 6 - 6 1 1 2 OCAD REGION 8,495,317.68 0.00 0.00 0.00
0601 - 6 - 6 1 1 2 1 - 3800 3800 SGR - Resoluci Gastos de perso 2,284,253.01 0.00 0.00 0.00
0601 - 6 - 6 1 1 2 1 - 3801 3801 SGR - Resoluci Gastos de perso 517,065.00 0.00 0.00 0.00
0601 - 6 - 6 1 1 2 1 - 3950 3950 SGR - ResolucioGastos de perso 1,935,666.67 0.00 0.00 0.00
0601 - 6 - 6 1 1 2 1 - 3951 3951 SGR - ResolucioGastos de perso 3,758,333.00 0.00 0.00 0.00
0601 - 6 - 6 1 1 3 SISTEMA DE M 148,339.00 0.00 0.00 0.00
0601 - 6 - 6 1 1 3 1 - 3998 3998 SGR - ResolucioGastos de Perso 67,546.00 0.00 0.00 0.00
0601 - 6 - 6 1 1 3 2 - 3999 3999 SGR - ResolucióGastos generale 80,793.00 0.00 0.00 0.00
Total Unidad 172,062,228,757.52 0.00 0.00 0.00
0602 - 6 - PUTUMAYO TER 4,347,554,294.51 0.00 0.00 0.00

0602 - 6 - 2 JUNTOS CONS 436,020,746.51 0.00 0.00 0.00
0602 - 6 - 2 3 SALUD COMO 436,020,746.51 0.00 0.00 0.00
0602 - 6 - 2 3 1 DIMENSIONES 55,102,416.50 0.00 0.00 0.00
0602 - 6 - 2 3 1 1 SEXUALIDAD, 7,043,513.00 0.00 0.00 0.00
0602 - 6 - 2 3 1 1 1 Putumayo con u 7,043,513.00 0.00 0.00 0.00
0602 - 6 - 2 3 1 1 1 6 - 3156 3156 SGR - FCR - Vig.Dotacion de los 4,308,333.00 0.00 0.00 0.00
0602 - 6 - 2 3 1 1 1 7 - 3156 3156 SGR - FCR - Vig.Dotacion de los 2,735,180.00 0.00 0.00 0.00
0602 - 6 - 2 3 1 2 VIDA SALUDAB 44,641,034.50 0.00 0.00 0.00
0602 - 6 - 2 3 1 2 1 Prevención de 44,641,034.50 0.00 0.00 0.00
0602 - 6 - 2 3 1 4 SEGURIDAD A 122,949.00 0.00 0.00 0.00
0602 - 6 - 2 3 1 4 1 Putumayo con s 122,949.00 0.00 0.00 0.00
0602 - 6 - 2 3 1 4 1 4 - 3156 3156 SGR - FCR - Vig.Fortalecimiento 100,489.00 0.00 0.00 0.00
0602 - 6 - 2 3 1 4 1 6 - 3011 3011 SGR - FCR - VigFortalecimiento 22,460.00 0.00 0.00 0.00
0602 - 6 - 2 3 1 9 INMUNOPREVE 3,294,920.00 0.00 0.00 0.00
0602 - 6 - 2 3 1 9 2 Intensificaci 3,294,920.00 0.00 0.00 0.00
0602 - 6 - 2 3 1 9 2 2 - 3560 3560 SGR - Asig.DirecAmpliacion y ma 3,294,920.00 0.00 0.00 0.00
0602 - 6 - 2 3 4 FORTALECIMIE 141,948,683.01 0.00 0.00 0.00
0602 - 6 - 2 3 4 4 PUTUMAYO INC 20,169,612.01 0.00 0.00 0.00
0602 - 6 - 2 3 4 4 2 Proyecto para e 20,169,612.01 0.00 0.00 0.00
0602 - 6 - 2 3 4 4 2 3 - 3156 3156 SGR - FCR - Vig.Fortalecimiento 44.00 0.00 0.00 0.00
0602 - 6 - 2 3 4 5 DOTACIÓN DE 121,779,071.00 0.00 0.00 0.00
0602 - 6 - 2 3 4 5 2 Proyecto para l 121,779,071.00 0.00 0.00 0.00
0602 - 6 - 2 3 4 5 2 7 - 3560 3560 SGR - Asig.DirecAdquisición de 101,600.00 0.00 0.00 0.00
0602 - 6 - 2 3 4 5 2 8 - 3003 3003 SGR - FCR - Vi Adquisicion de 2,320,000.00 0.00 0.00 0.00
0602 - 6 - 2 3 4 5 2 9 - 3003 3003 SGR - FCR - Vi Adquisicion de 119,357,471.00 0.00 0.00 0.00
0602 - 6 - 2 3 5 INVESTIGACIÓ 238,969,647.00 0.00 0.00 0.00
0602 - 6 - 2 3 5 2 INVESTIGACIÓ 238,969,647.00 0.00 0.00 0.00
0602 - 6 - 2 3 5 2 3 - 3156 3156 SGR - FCR - Vig.Dotacion del la 223,243,893.00 0.00 0.00 0.00
0602 - 6 - 2 3 5 2 4 - 3156 3156 SGR - FCR - Vig.Dotacion del la 15,725,754.00 0.00 0.00 0.00
0602 - 6 - 5 DOTANDO A LA 3,911,533,548.00 0.00 0.00 0.00
0602 - 6 - 5 4 INFRAESTRUCT 3,911,533,548.00 0.00 0.00 0.00
0602 - 6 - 5 4 2 INFRAESTRUCT 3,911,533,548.00 0.00 0.00 0.00
0602 - 6 - 5 4 2 2 PRIMARIA INF 500,000.00 0.00 0.00 0.00
0602 - 6 - 5 4 2 2 1 Infraestructura 500,000.00 0.00 0.00 0.00
0602 - 6 - 5 4 2 2 1 2 - 3560 3560 SGR - Asig.DirecImplementacion d 500,000.00 0.00 0.00 0.00
0602 - 6 - 5 4 2 5 INFRAESTRU 3,911,033,548.00 0.00 0.00 0.00
0602 - 6 - 5 4 2 5 1 Infraestructura 1,999,620,000.00 0.00 0.00 0.00
0602 - 6 - 5 4 2 5 1 2 - 3560 3560 SGR - Asig.DirecAdquisicion e im 77,908,461.00 0.00 0.00 0.00
0602 - 6 - 5 4 2 5 1 3 - 3560 3560 SGR - Asig.DirecAdquisicion e im 1,921,711,539.00 0.00 0.00 0.00
0602 - 6 - 5 4 2 5 2 Infraestructura 1,911,413,548.00 0.00 0.00 0.00
0602 - 6 - 5 4 2 5 2 4 - 3156 3156 SGR - FCR - Vig.Mejoramiento Ho 349,403,744.00 0.00 0.00 0.00
0602 - 6 - 5 4 2 5 2 5 - 3156 3156 SGR - FCR - Vig.Mejoramiento Ho 86,154,896.00 0.00 0.00 0.00
0602 - 6 - 5 4 2 5 2 6 - 3002 3002 SGR - FCR - Vi Construccion del 1,475,854,908.00 0.00 0.00 0.00
Total Unidad 4,347,554,294.51 0.00 0.00 0.00
Unidad Ejecutora 0603 SECRETARIA DE DUCACION
0603 - 6 - PUTUMAYO TER 35,544,096,767.63 24,020,360.00 24,020,360.00 0.00

0603 - 6 - 2 JUNTOS CONS 18,645,893,626.15 0.00 0.00 0.00
0603 - 6 - 2 2 EDUCACION HU 14,889,269,180.32 0.00 0.00 0.00
0603 - 6 - 2 2 1 CALIDAD Y PE 142,606,314.00 0.00 0.00 0.00
0603 - 6 - 2 2 1 1 HACIA LA EXC 100,000,000.00 0.00 0.00 0.00
0603 - 6 - 2 2 1 1 1 Diseño e imple 100,000,000.00 0.00 0.00 0.00
0603 - 6 - 2 2 1 1 1 2 - 3157 3157 SGR - FCR - VigFortalecimiento 100,000,000.00 0.00 0.00 0.00
0603 - 6 - 2 2 1 2 EXPERIENCIAS 30,706,559.49 0.00 0.00 0.00
0603 - 6 - 2 2 1 2 1 - 3561 3561 SGR - Asig.DirecProyecto para l 30,706,559.49 0.00 0.00 0.00
0603 - 6 - 2 2 1 5 PROGRAMA DEP 11,899,754.51 0.00 0.00 0.00
0603 - 6 - 2 2 1 5 1 - 3561 3561 SGR - Asig.DirecProyecto para l 11,899,754.51 0.00 0.00 0.00
0603 - 6 - 2 2 2 EDUCACIÓN S 20,000.00 0.00 0.00 0.00
0603 - 6 - 2 2 2 1 ACCESO A LA 20,000.00 0.00 0.00 0.00
0603 - 6 - 2 2 2 1 1 Fortalecimient 20,000.00 0.00 0.00 0.00
0603 - 6 - 2 2 2 1 1 2 - 3561 3561 SGR - Asig.DirecApoyo al fortale 20,000.00 0.00 0.00 0.00
0603 - 6 - 2 2 3 EDUCACIÓN P 14,716,425,414.32 0.00 0.00 0.00
0603 - 6 - 2 2 3 1 ACCESO CON P 14,695,416,682.57 0.00 0.00 0.00
0603 - 6 - 2 2 3 1 2 Servicio de al 2,805,345,395.86 0.00 0.00 0.00
0603 - 6 - 2 2 3 1 2 2 - 3253 3253 SGR - FDR - VigPrestar el servi 80,020,000.00 0.00 0.00 0.00
0603 - 6 - 2 2 3 1 2 3 - 3008 3008 SGR FCR 60% Vi Servicio de Alim 749,858,471.20 0.00 0.00 0.00
0603 - 6 - 2 2 3 1 2 4 - 3008 3008 SGR FCR 60% Vi Servicio de Ali 148,589,860.66 0.00 0.00 0.00
0603 - 6 - 2 2 3 1 4 Dotación de un 320,000,000.00 0.00 0.00 0.00
0603 - 6 - 2 2 3 1 4 2 - 3561 3561 SGR - Asig.DirecDotación de mate 300,000,000.00 0.00 0.00 0.00
0603 - 6 - 2 2 3 1 4 3 - 3253 3253 SGR - FDR - VigApoyo para la i 20,000,000.00 0.00 0.00 0.00
0603 - 6 - 2 2 3 1 5 Servicio de a 3,148,106,593.02 0.00 0.00 0.00
0603 - 6 - 2 2 3 1 5 1 - 3006 3006 SGR FCR -60% Servicio de alim 155,902,732.00 0.00 0.00 0.00
0603 - 6 - 2 2 3 1 5 2 - 3006 3006 SGR FCR -60% Servicio de ali 145,903,506.00 0.00 0.00 0.00
0603 - 6 - 2 2 3 1 5 3 - 3207 3207 SGR - FDR vige Servicio de alim 2,707,968,775.02 0.00 0.00 0.00
0603 - 6 - 2 2 3 1 5 4 - 3207 3207 SGR - FDR vige Servicio de ali 138,331,580.00 0.00 0.00 0.00
0603 - 6 - 2 2 3 1 6 Servicio de tra 7,841,010,023.69 0.00 0.00 0.00
0603 - 6 - 2 2 3 1 6 2 - 3001 3001 SGR - FCR - Vi Dotación de tran 2,029,928,338.35 0.00 0.00 0.00
0603 - 6 - 2 2 3 1 6 3 - 3200 3200 SGR - FDR - VigDotacion de tran 1,134,380,120.00 0.00 0.00 0.00
0603 - 6 - 2 2 3 1 6 4 - 3001 3001 SGR - FCR - Vi Dotación de tra 34,896,800.00 0.00 0.00 0.00
0603 - 6 - 2 2 3 1 6 6 - 3253 3253 SGR - FDR - VigPrestar el servic 359,922,869.00 0.00 0.00 0.00
0603 - 6 - 2 2 3 1 6 7 - 3000 3000 SGR - FCR- VigeFortalecimiento 1,762,386,397.00 0.00 0.00 0.00
0603 - 6 - 2 2 3 1 6 8 - 3000 3000 SGR - FCR- VigeFortalecimiento 475,120,674.00 0.00 0.00 0.00
0603 - 6 - 2 2 3 1 6 9 - 3005 3005 SGR - FCR - Vi Fortalecimiento 3,646,421.00 0.00 0.00 0.00
0603 - 6 - 2 2 3 1 6 10 - 3206 3206 SGR - FDR - VigiFortalecimiento 1,345,846,408.00 0.00 0.00 0.00
0603 - 6 - 2 2 3 1 6 11 - 3005 3005 SGR - FCR - Vi Fortalecimiento 460,379,537.00 0.00 0.00 0.00
0603 - 6 - 2 2 3 1 6 13 - 3001 3001 SGR - FCR - Vi Servicio de tra 234,502,459.34 0.00 0.00 0.00
0603 - 6 - 2 2 3 1 7 Servicio de tra 580,954,670.00 0.00 0.00 0.00
0603 - 6 - 2 2 3 1 7 1 - 3009 3009 SGR FCR 60% Vi Incremento del 36,352,277.00 0.00 0.00 0.00
0603 - 6 - 2 2 3 1 7 2 - 3009 3009 SGR FCR 60% Vi Incremento del 544,602,393.00 0.00 0.00 0.00
0603 - 6 - 2 2 3 1 7 4 - 3015 3015 SGR - FCR - B Incremento del a 0.00 0.00 0.00 0.00
0603 - 6 - 2 2 3 1 7 5 - 3015 3015 SGR - FCR - B Incremento del a 0.00 0.00 0.00 0.00
0603 - 6 - 2 2 3 6 EDUCACIÓN IN 21,008,731.75 0.00 0.00 0.00
0603 - 6 - 2 2 3 6 1 Fortalecer la ge 21,008,731.75 0.00 0.00 0.00
0603 - 6 - 2 2 3 6 1 2 - 3200 3200 SGR - FDR - VigDotación de labo 8,962,655.00 0.00 0.00 0.00
0603 - 6 - 2 2 3 6 1 3 - 3200 3200 SGR - FDR - VigDotación de labo 12,046,076.75 0.00 0.00 0.00
0603 - 6 - 2 2 4 FORTALECIMIE 30,217,452.00 0.00 0.00 0.00
0603 - 6 - 2 2 4 3 SISTEMA GEST 30,217,452.00 0.00 0.00 0.00
0603 - 6 - 2 2 4 3 1 2 - 3157 3157 SGR - FCR - VigDotacion de mobi 14,772,029.00 0.00 0.00 0.00
0603 - 6 - 2 2 4 3 1 3 - 3157 3157 SGR - FCR - VigDotacion de mobi 15,445,423.00 0.00 0.00 0.00
0603 - 6 - 2 4 INCLUSIÓN SOC 1,632,145,448.00 0.00 0.00 0.00
0603 - 6 - 2 4 1 NUESTRA HERE 1,632,145,448.00 0.00 0.00 0.00
0603 - 6 - 2 4 1 2 FAMILIA, EST 1,632,145,448.00 0.00 0.00 0.00
0603 - 6 - 2 4 1 2 1 Apoyo y fortale 1,632,145,448.00 0.00 0.00 0.00
0603 - 6 - 2 4 1 2 1 1 Apoyo y fortale 1,632,145,448.00 0.00 0.00 0.00
0603 - 6 - 2 4 1 2 1 1 5 - 3009 3009 SGR FCR 60% Vi Dotacion de mobi 1,570,552,444.00 0.00 0.00 0.00
0603 - 6 - 2 4 1 2 1 1 6 - 3009 3009 SGR FCR 60% Vi Dotacion de mobi 61,593,004.00 0.00 0.00 0.00
0603 - 6 - 2 6 PUTUMAYO, DE 188,635,811.83 0.00 0.00 0.00
0603 - 6 - 2 6 1 DEPORTE, GE 188,635,811.83 0.00 0.00 0.00
0603 - 6 - 2 6 1 1 INCLUSION SO 188,635,811.83 0.00 0.00 0.00
0603 - 6 - 2 6 1 1 3 Aportes para l 188,635,811.83 0.00 0.00 0.00
0603 - 6 - 2 6 1 1 3 2 - 3562 3562 SGR - Asig.DirecAdecuación canc 179,656,879.33 0.00 0.00 0.00
0603 - 6 - 2 6 1 1 3 3 - 3562 3562 SGR - Asig.DirecAdecuación canc 8,978,932.50 0.00 0.00 0.00
0603 - 6 - 2 7 PUTUMAYO TER 1,935,843,186.00 0.00 0.00 0.00
0603 - 6 - 2 7 1 PUTUMAYO, TE 1,935,843,186.00 0.00 0.00 0.00
0603 - 6 - 2 7 1 2 SERVICIOS BI 1,935,843,186.00 0.00 0.00 0.00
0603 - 6 - 2 7 1 2 1 Apoyo en la ope 1,935,843,186.00 0.00 0.00 0.00
0603 - 6 - 2 7 1 2 1 2 - 3002 3002 SGR - FCR - Vi Dotación de mobi 1,803,965,594.00 0.00 0.00 0.00
0603 - 6 - 2 7 1 2 1 3 - 3002 3002 SGR - FCR - Vi Dotación de mobi 131,877,592.00 0.00 0.00 0.00
0603 - 6 - 5 DOTANDO A LA 16,898,203,141.48 24,020,360.00 24,020,360.00 0.00
0603 - 6 - 5 4 INFRAESTRUCT 16,898,203,141.48 24,020,360.00 24,020,360.00 0.00
0603 - 6 - 5 4 2 INFRAESTRUCT 16,898,203,141.48 24,020,360.00 24,020,360.00 0.00
0603 - 6 - 5 4 2 4 INFRAESTRUCT 13,481,843,126.37 0.00 0.00 0.00
0603 - 6 - 5 4 2 4 1 Apoyo para la I 9,202,068,408.37 0.00 0.00 0.00
0603 - 6 - 5 4 2 4 1 7 - 3562 3562 SGR - Asig.DirecEstudios y dise 18,464,657.75 0.00 0.00 0.00
0603 - 6 - 5 4 2 4 1 8 - 3562 3562 SGR - Asig.DirecEstudios y diseñ 922,998.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 4 1 9 - 3562 3562 SGR - Asig.DirecConstrucción po 207.20 0.00 0.00 0.00
0603 - 6 - 5 4 2 4 1 12 - 3504 3504 SGR - Asig direcAdecuación media 854,699.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 4 1 13 - 3562 3562 SGR - Asig.DirecContruccion cubi 38,282.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 4 1 16 - 3008 3008 SGR FCR 60% Vi Construcción ce 8,775,161,697.75 0.00 0.00 0.00
0603 - 6 - 5 4 2 4 1 16 - 3015 3015 SGR - FCR - B Construcción ce 0.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 4 1 17 - 3008 3008 SGR FCR 60% Vi Construcción cen 406,625,866.67 0.00 0.00 0.00
0603 - 6 - 5 4 2 4 1 17 - 3015 3015 SGR - FCR - B Construcción cen 0.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 4 2 Apoyo para la I 4,279,774,718.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 4 2 1 - 3510 3510 Asignaciones di Construccion de 4,060,314,893.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 4 2 5 - 3510 3510 Asignaciones di Construcción y d 0.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 4 2 6 - 3510 3510 Asignaciones di Construcción y d 0.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 4 2 7 - 3510 3510 Asignaciones di Construcción pri 0.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 4 2 8 - 3510 3510 Asignaciones di Construcción pri 0.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 4 2 9 - 3510 3510 Asignaciones di Implementación 0.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 CONSTRUYEND 3,414,017,338.33 24,020,360.00 24,020,360.00 0.00
0603 - 6 - 5 4 2 6 1 Apoyo para la i 1,479,850,405.58 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 1 2 - 3561 3561 SGR - Asig.DirecConstruccion pr 58,750,345.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 1 3 - 3561 3561 SGR - Asig.DirecConstruccion pri 4,187,517.50 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 1 7 - 3561 3561 SGR - Asig.DirecConstruccion y 10,999.55 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 1 8 - 3561 3561 SGR - Asig.DirecConstruccion y 10,097,472.50 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 1 13 - 3561 3561 SGR - Asig.DirecFortalecimiento 262,044.68 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 1 14 - 3561 3561 SGR - Asig.DirecFortalecimiento 1,463,420.46 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 1 15 - 3561 3561 SGR - Asig.DirecConstruccion re 45,572,535.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 1 16 - 3561 3561 SGR - Asig.DirecConstruccion re 20,792,030.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 1 17 - 3561 3561 SGR - Asig.DirecConstrucción de 197,716,622.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 1 18 - 3561 3561 SGR - Asig.DirecConstrucción de 9,885,831.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 1 19 - 3561 3561 SGR - Asig.DirecConstruccion mu 724,826.40 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 1 20 - 3561 3561 SGR - Asig.DirecConstruccion mu 3,170,442.24 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 1 21 - 3504 3504 SGR - Asig direcConstruccion inf 546,219,011.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 1 21 - 3510 3510 Asignaciones di Construccion inf 332,045,760.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 1 22 - 3504 3504 SGR - Asig direcConstrucción inf 38,235,331.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 1 22 - 3510 3510 Asignaciones di Construcción inf 19,922,746.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 1 25 - 3561 3561 SGR - Asig.DirecUtilizar hasta e 953.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 1 30 - 3561 3561 SGR - Asig.DirecConstruccion pol 44,998.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 2 Apoyo para la i 1,934,166,932.75 24,020,360.00 24,020,360.00 0.00
0603 - 6 - 5 4 2 6 2 5 - 3504 3504 SGR - Asig direcConstruyendo ci 296,230,859.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 2 6 - 3504 3504 SGR - Asig direcConstruyendo c 14,811,543.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 2 8 - 3561 3561 SGR - Asig.DirecAdecuacion de c 2,610.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 2 9 - 3561 3561 SGR - Asig.DirecAdecuacion de c 3,772,673.75 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 2 12 - 3504 3504 SGR - Asig direcConstruccion de 3,801,098.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 2 13 - 3504 3504 SGR - Asig direcConstruccion de 318,124.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 2 17 - 3008 3008 SGR FCR 60% Vi Estudios y diseñ 102,594,198.00 0.00 24,020,360.00 0.00
0603 - 6 - 5 4 2 6 2 19 - 3008 3008 SGR FCR 60% Vi Estudios y diseñ 24,020,360.00 24,020,360.00 0.00 0.00
0603 - 6 - 5 4 2 6 2 23 - 3510 3510 Asignaciones di Construcción cub 254,391,760.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 2 25 - 3510 3510 Asignaciones di Construcción in 576,947,343.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 2 26 - 3510 3510 Asignaciones di Construcción in 38,059,660.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 3 Apoyo para la i 0.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 3 1 - 3360 3360 SGR - asignacio Fortalecimiento 0.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 6 3 4 - 3015 3015 SGR - FCR - B Ampliacion de la 0.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 7 INFRAESTRUCT 2,342,676.78 0.00 0.00 0.00
0603 - 6 - 5 4 2 7 1 Infraestructura 2,342,676.78 0.00 0.00 0.00
0603 - 6 - 5 4 2 7 1 4 - 3561 3561 SGR - Asig.DirecMejoramiento inf 52,216.00 0.00 0.00 0.00
0603 - 6 - 5 4 2 7 1 5 - 3561 3561 SGR - Asig.DirecMejoramiento inf 634,958.75 0.00 0.00 0.00
Total Unidad 35,544,096,767.63 24,020,360.00 24,020,360.00 0.00
N DEL PUTUMAYO
UCION PRESUPUESTAL GASTOS
Acumulado a 30/09/2019
APROPIACION
ADICIONES DEFINITIVA CERTIFICADOS COMPROMISOS OBLIGACIONES PAGOS

(a)
55,461,945.66 2,667,189,066.66 1,477,226,124.37 1,477,226,124.37 1,477,226,124.37 1,426,396,364.29

55,461,945.66 2,589,157,299.66 1,400,389,315.47 1,400,389,315.47 1,400,389,315.47 1,349,559,555.39
4,402,028.40 1,910,365,405.40 1,061,441,945.02 1,061,441,945.02 1,061,441,945.02 1,040,443,365.07
1,237,104.00 183,069,500.00 152,325,537.82 152,325,537.82 152,325,537.82 131,326,957.87
2,474,208.00 1,311,735,744.00 885,421,627.20 885,421,627.20 885,421,627.20 885,421,627.20
463,914.00 286,701,995.00 16,092,657.00 16,092,657.00 16,092,657.00 16,092,657.00
0.00 7,918,878.00 7,918,878.00 7,918,878.00 7,918,878.00 7,918,878.00
154,638.00 81,983,484.00 0.00 0.00 0.00 0.00
0.00 8,403,469.00 8,173,779.00 8,173,779.00 8,173,779.00 8,173,779.00
309,276.00 163,966,968.00 0.00 0.00 0.00 0.00
0.00 24,429,196.00 0.00 0.00 0.00 0.00
226,802.40 120,242,443.40 0.00 0.00 0.00 0.00
0.00 8,615,723.00 7,602,123.00 7,602,123.00 7,602,123.00 7,602,123.00
0.00 7,602,123.00 7,602,123.00 7,602,123.00 7,602,123.00 7,602,123.00
0.00 1,013,600.00 0.00 0.00 0.00 0.00
0.00 10,200,000.00 7,471,608.95 7,471,608.95 7,471,608.95 4,500,000.00
0.00 10,200,000.00 7,471,608.95 7,471,608.95 7,471,608.95 4,500,000.00
51,059,917.26 668,591,894.26 331,475,761.50 331,475,761.50 331,475,761.50 304,616,190.32
35,718,358.50 282,023,184.50 211,517,388.72 211,517,388.72 211,517,388.72 188,015,456.64
14,121,211.50 111,497,538.50 87,449,049.60 87,449,049.60 87,449,049.60 78,157,588.08
14,121,211.50 111,497,538.50 87,449,049.60 87,449,049.60 87,449,049.60 78,157,588.08
14,121,211.50 111,497,538.50 87,449,049.60 87,449,049.60 87,449,049.60 78,157,588.08
19,935,828.00 157,408,289.00 114,230,321.04 114,230,321.04 114,230,321.04 101,112,963.60
1,661,319.00 13,117,357.00 9,838,018.08 9,838,018.08 9,838,018.08 8,744,904.96
389,687.76 268,512,492.76 27,888,208.95 27,888,208.95 27,888,208.95 25,906,371.78
0.00 10,583,823.00 10,583,823.00 10,583,823.00 10,583,823.00 10,583,823.00
0.00 26,888,075.00 15,888,436.92 15,888,436.92 15,888,436.92 14,063,927.42
0.00 3,549,251.00 1,415,949.03 1,415,949.03 1,415,949.03 1,258,621.36
389,687.76 227,491,343.76 0.00 0.00 0.00 0.00
347,935.50 184,462,839.50 0.00 0.00 0.00 0.00
0.00 18,617,154.00 0.00 0.00 0.00 0.00
41,752.26 22,135,540.26 0.00 0.00 0.00 0.00
0.00 2,275,810.00 0.00 0.00 0.00 0.00
14,951,871.00 118,056,217.00 92,070,163.83 92,070,163.83 92,070,163.83 90,694,361.90
887,936.73 6,558,678.73 5,115,008.92 5,115,008.92 5,115,008.92 5,038,575.50
5,327,642.33 39,352,072.33 30,690,054.85 30,690,054.85 30,690,054.85 30,231,454.18
887,936.73 6,558,678.73 5,115,008.92 5,115,008.92 5,115,008.92 5,038,575.50
6,072,470.77 52,469,429.77 40,920,072.59 40,920,072.59 40,920,072.59 40,308,605.09
1,775,884.44 13,117,357.44 10,230,018.55 10,230,018.55 10,230,018.55 10,077,151.63
0.00 78,031,767.00 76,836,808.90 76,836,808.90 76,836,808.90 76,836,808.90
0.00 6,400,000.00 5,635,245.32 5,635,245.32 5,635,245.32 5,635,245.32
0.00 6,400,000.00 5,635,245.32 5,635,245.32 5,635,245.32 5,635,245.32
0.00 65,631,767.00 65,288,627.00 65,288,627.00 65,288,627.00 65,288,627.00
0.00 55,400,790.00 55,400,790.00 55,400,790.00 55,400,790.00 55,400,790.00
0.00 752,080.00 752,080.00 752,080.00 752,080.00 752,080.00
0.00 54,648,710.00 54,648,710.00 54,648,710.00 54,648,710.00 54,648,710.00
0.00 2,150,977.00 2,150,977.00 2,150,977.00 2,150,977.00 2,150,977.00
0.00 2,150,977.00 2,150,977.00 2,150,977.00 2,150,977.00 2,150,977.00
0.00 7,080,000.00 6,736,860.00 6,736,860.00 6,736,860.00 6,736,860.00
0.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00
0.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00
0.00 6,000,000.00 5,912,936.58 5,912,936.58 5,912,936.58 5,912,936.58
0.00 6,000,000.00 5,912,936.58 5,912,936.58 5,912,936.58 5,912,936.58
55,461,945.66 2,667,189,066.66 1,477,226,124.37 1,477,226,124.37 1,477,226,124.37 1,426,396,364.29
N DEL PUTUMAYO
AL DEL PUTUMAYO
APROPIACION

(a)
0.00 1,695,713,988.00 1,310,110,059.69 1,010,295,842.69 1,010,295,842.69 1,010,295,842.69

0.00 1,316,558,860.00 996,986,659.08 752,429,004.70 752,429,004.70 752,429,004.70
0.00 878,664,127.00 719,427,679.72 513,239,477.27 513,239,477.27 513,239,477.27
0.00 580,409,426.00 474,880,439.97 422,115,946.64 422,115,946.64 422,115,946.64
0.00 52,764,493.00 52,764,493.00 0.00 0.00 0.00
0.00 28,709,515.00 21,532,136.64 19,139,677.06 19,139,677.06 19,139,677.06
0.00 135,883,042.00 116,139,399.83 26,797,625.27 26,797,625.27 26,797,625.27
0.00 14,621,052.00 10,965,789.00 9,747,368.00 9,747,368.00 9,747,368.00
0.00 28,187,687.00 28,187,687.00 0.00 0.00 0.00
0.00 30,184,314.00 21,025,968.27 17,050,257.27 17,050,257.27 17,050,257.27
0.00 62,889,989.00 55,959,955.56 0.00 0.00 0.00
0.00 13,137,583.00 6,910,500.00 6,910,500.00 6,910,500.00 6,910,500.00
0.00 44,270,329.00 30,838,088.73 25,007,045.50 25,007,045.50 25,007,045.50
0.00 23,489,739.00 16,362,621.55 13,268,682.80 13,268,682.80 13,268,682.80
0.00 19,731,381.00 13,744,602.82 11,145,694.27 11,145,694.27 11,145,694.27
0.00 3,758,358.00 2,618,018.73 2,122,988.53 2,122,988.53 2,122,988.53
0.00 142,560,000.00 106,920,000.00 95,040,000.00 95,040,000.00 95,040,000.00
0.00 142,560,000.00 106,920,000.00 95,040,000.00 95,040,000.00 95,040,000.00
0.00 295,334,733.00 170,638,979.36 144,149,527.43 144,149,527.43 144,149,527.43
0.00 221,311,739.00 115,121,733.81 94,800,864.72 94,800,864.72 94,800,864.72
0.00 57,502,881.00 43,127,160.75 38,335,254.00 38,335,254.00 38,335,254.00
0.00 81,180,593.00 60,885,444.78 54,120,395.36 54,120,395.36 54,120,395.36
0.00 3,517,823.00 2,638,367.28 2,345,215.36 2,345,215.36 2,345,215.36
0.00 79,110,442.00 8,470,761.00 0.00 0.00 0.00
0.00 70,639,681.00 0.00 0.00 0.00 0.00
0.00 8,470,761.00 8,470,761.00 0.00 0.00 0.00
0.00 74,022,994.00 55,517,245.55 49,348,662.71 49,348,662.71 49,348,662.71
0.00 4,112,388.00 3,084,291.00 2,741,592.00 2,741,592.00 2,741,592.00
0.00 24,674,337.00 18,505,752.74 16,449,557.99 16,449,557.99 16,449,557.99
0.00 4,112,388.00 3,084,291.00 2,741,592.00 2,741,592.00 2,741,592.00
0.00 32,899,106.00 24,674,329.53 21,932,737.36 21,932,737.36 21,932,737.36
0.00 8,224,775.00 6,168,581.28 5,483,183.36 5,483,183.36 5,483,183.36
0.00 379,155,128.00 313,123,400.61 257,866,837.99 257,866,837.99 257,866,837.99
0.00 77,499,254.00 74,029,074.67 43,849,753.67 43,849,753.67 43,849,753.67
0.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00
0.00 16,000,001.00 16,000,001.00 0.00 0.00 0.00
0.00 28,319,933.00 24,849,753.67 23,849,753.67 23,849,753.67 23,849,753.67
0.00 13,179,320.00 13,179,320.00 0.00 0.00 0.00
0.00 301,655,874.00 239,094,325.94 214,017,084.32 214,017,084.32 214,017,084.32
0.00 35,000,000.00 26,250,000.03 23,333,333.36 23,333,333.36 23,333,333.36
0.00 35,000,000.00 26,250,000.03 23,333,333.36 23,333,333.36 23,333,333.36
0.00 6,500,000.00 6,500,000.00 5,500,000.00 5,500,000.00 5,500,000.00
0.00 18,000,000.00 18,000,000.00 18,000,000.00 18,000,000.00 18,000,000.00
0.00 18,000,000.00 18,000,000.00 18,000,000.00 18,000,000.00 18,000,000.00
0.00 16,500,000.00 12,375,000.04 11,000,000.05 11,000,000.05 11,000,000.05
0.00 9,200,000.00 6,900,000.02 6,133,333.35 6,133,333.35 6,133,333.35
0.00 5,900,000.00 4,425,000.01 3,933,333.35 3,933,333.35 3,933,333.35
0.00 1,400,000.00 1,050,000.01 933,333.35 933,333.35 933,333.35
0.00 159,575,920.00 121,373,393.00 108,639,218.00 108,639,218.00 108,639,218.00
0.00 66,079,954.00 54,595,932.87 47,544,532.91 47,544,532.91 47,544,532.91
0.00 10,000,000.00 10,000,000.00 8,000,000.00 8,000,000.00 8,000,000.00
0.00 5,800,000.00 5,200,000.00 4,600,000.00 4,600,000.00 4,600,000.00
0.00 50,279,954.00 39,395,932.87 34,944,532.91 34,944,532.91 34,944,532.91
0.00 1,695,713,988.00 1,310,110,059.69 1,010,295,842.69 1,010,295,842.69 1,010,295,842.69
N DEL PUTUMAYO
APROPIACION

(a)
4,065,888,640.00 44,676,136,081.31 32,002,226,648.14 31,134,384,021.59 26,142,901,505.80 26,050,107,835.80

329,600.00 16,971,375,422.00 13,455,901,354.85 13,216,867,956.08 10,737,212,450.54 10,736,593,650.54
0.00 7,683,996,910.00 4,904,025,926.00 4,899,879,075.00 4,878,499,691.00 4,878,499,691.00
0.00 5,462,895,455.00 4,103,625,748.00 4,103,625,748.00 4,093,724,229.00 4,093,724,229.00
0.00 39,149,340.00 30,683,295.00 30,683,295.00 30,683,295.00 30,683,295.00
0.00 1,391,739,747.00 508,590,461.00 507,068,330.00 498,845,526.00 498,845,526.00
0.00 162,290,718.00 104,000,247.00 104,000,247.00 104,000,247.00 104,000,247.00
0.00 339,469,542.00 226,511,835.00 226,511,835.00 226,511,835.00 226,511,835.00
0.00 256,209,557.00 160,942,305.00 159,420,174.00 151,197,370.00 151,197,370.00
0.00 633,769,930.00 17,136,074.00 17,136,074.00 17,136,074.00 17,136,074.00
0.00 450,000,000.00 82,302,195.00 79,866,786.00 77,634,471.00 77,634,471.00
0.00 45,630,728.00 22,728,366.00 22,728,366.00 22,728,366.00 22,728,366.00
0.00 294,581,640.00 156,095,861.00 155,906,550.00 154,883,804.00 154,883,804.00
0.00 261,768,578.00 136,992,264.00 136,992,264.00 136,992,264.00 136,992,264.00
0.00 32,813,062.00 19,103,597.00 18,914,286.00 17,891,540.00 17,891,540.00
329,600.00 6,725,467,720.00 6,694,222,603.85 6,459,336,056.08 4,001,059,934.54 4,000,441,134.54
0.00 5,635,138,120.00 5,614,610,489.86 5,444,378,724.93 3,339,644,540.91 3,339,025,740.91
0.00 0.00 0.00 0.00 0.00 0.00
0.00 1,090,000,000.00 1,079,282,513.99 1,014,627,731.15 661,085,793.63 661,085,793.63
329,600.00 329,600.00 329,600.00 329,600.00 329,600.00 329,600.00
329,600.00 329,600.00 329,600.00 329,600.00 329,600.00 329,600.00
0.00 2,561,910,792.00 1,857,652,825.00 1,857,652,825.00 1,857,652,825.00 1,857,652,825.00
0.00 1,097,520,202.00 739,528,706.00 739,528,706.00 739,528,706.00 739,528,706.00
0.00 280,000,000.00 139,400,047.00 139,400,047.00 139,400,047.00 139,400,047.00
0.00 280,000,000.00 139,400,047.00 139,400,047.00 139,400,047.00 139,400,047.00
0.00 280,000,000.00 139,400,047.00 139,400,047.00 139,400,047.00 139,400,047.00
0.00 509,144,710.00 375,474,651.00 375,474,651.00 375,474,651.00 375,474,651.00
0.00 28,375,492.00 21,025,492.00 21,025,492.00 21,025,492.00 21,025,492.00
0.00 280,000,000.00 203,628,516.00 203,628,516.00 203,628,516.00 203,628,516.00
0.00 874,581,965.00 703,897,162.00 703,897,162.00 703,897,162.00 703,897,162.00
0.00 304,094,301.00 215,319,065.00 215,319,065.00 215,319,065.00 215,319,065.00
0.00 171,097,589.00 118,180,332.00 118,180,332.00 118,180,332.00 118,180,332.00
0.00 399,390,075.00 370,397,765.00 370,397,765.00 370,397,765.00 370,397,765.00
0.00 330,000,000.00 309,986,905.00 309,986,905.00 309,986,905.00 309,986,905.00
0.00 69,390,075.00 60,410,860.00 60,410,860.00 60,410,860.00 60,410,860.00
0.00 589,808,625.00 414,226,957.00 414,226,957.00 414,226,957.00 414,226,957.00
0.00 33,222,551.00 23,066,202.00 23,066,202.00 23,066,202.00 23,066,202.00
0.00 196,442,144.00 138,020,720.00 138,020,720.00 138,020,720.00 138,020,720.00
0.00 32,740,357.00 23,066,202.00 23,066,202.00 23,066,202.00 23,066,202.00
0.00 261,922,858.00 184,011,127.00 184,011,127.00 184,011,127.00 184,011,127.00
0.00 65,480,715.00 46,062,706.00 46,062,706.00 46,062,706.00 46,062,706.00
37,383,250.00 6,746,691,726.00 6,080,579,224.67 5,717,366,529.93 3,342,623,362.68 3,301,494,908.68
0.00 1,445,684,982.00 1,444,043,601.00 1,424,042,658.00 577,058,300.00 577,058,300.00
0.00 685,684,982.00 685,343,601.00 685,342,658.00 210,000,000.00 210,000,000.00
0.00 760,000,000.00 758,700,000.00 738,700,000.00 367,058,300.00 367,058,300.00
0.00 4,642,615,508.00 4,174,259,046.67 3,939,858,240.03 2,665,627,280.68 2,624,498,826.68
0.00 290,000,000.00 252,128,050.00 252,059,087.00 101,494,250.00 101,494,250.00
0.00 90,000,000.00 52,128,050.00 52,059,087.00 12,528,050.00 12,528,050.00
0.00 200,000,000.00 200,000,000.00 200,000,000.00 88,966,200.00 88,966,200.00
0.00 50,000,000.00 700,000.00 700,000.00 700,000.00 700,000.00
0.00 450,000,000.00 450,000,000.00 449,999,998.00 449,999,998.00 449,999,998.00
0.00 450,000,000.00 450,000,000.00 449,999,998.00 449,999,998.00 449,999,998.00
0.00 155,000,000.00 154,607,202.00 69,391,260.00 69,391,260.00 69,391,260.00
0.00 87,315,018.00 87,315,018.00 17,153,195.60 7,282,017.00 7,282,017.00
0.00 305,000,000.00 212,696,356.56 211,480,015.56 208,886,215.56 205,387,335.56
0.00 166,809,891.00 111,414,150.00 111,414,150.00 108,820,350.00 105,710,650.00
0.00 124,194,491.00 90,870,247.56 90,870,247.56 90,870,247.56 90,481,067.56
0.00 13,995,618.00 10,411,959.00 9,195,618.00 9,195,618.00 9,195,618.00
0.00 505,993,859.00 404,995,219.50 404,995,219.50 269,528,236.50 264,698,296.50
0.00 62,280,000.00 62,280,000.00 61,623,000.00 0.00 0.00
0.00 2,737,026,631.00 2,549,537,200.61 2,472,456,464.37 1,558,345,303.62 1,525,545,669.62
0.00 2,557,026,631.00 2,411,314,743.61 2,334,234,009.37 1,467,824,168.62 1,435,024,534.62
0.00 50,000,000.00 25,000,000.00 25,000,000.00 20,252,300.00 20,252,300.00
0.00 130,000,000.00 113,222,457.00 113,222,455.00 70,268,835.00 70,268,835.00
0.00 621,007,986.00 424,893,327.00 316,082,381.90 64,016,432.00 64,016,432.00
0.00 4,000,000.00 0.00 0.00 0.00 0.00
0.00 23,092,680.00 0.00 0.00 0.00 0.00
0.00 40,000,000.00 0.00 0.00 0.00 0.00
0.00 15,000,000.00 0.00 0.00 0.00 0.00
0.00 23,500,000.00 23,500,000.00 23,500,000.00 0.00 0.00
0.00 92,000,000.00 92,000,000.00 12,281,000.00 0.00 0.00
0.00 236,500,000.00 140,393,327.00 139,801,381.90 46,016,432.00 46,016,432.00
0.00 13,915,306.00 0.00 0.00 0.00 0.00
0.00 120,000,000.00 120,000,000.00 120,000,000.00 0.00 0.00
0.00 43,000,000.00 39,000,000.00 20,500,000.00 18,000,000.00 18,000,000.00
0.00 10,000,000.00 10,000,000.00 0.00 0.00 0.00
37,383,250.00 37,383,250.00 37,383,250.00 37,383,250.00 35,921,350.00 35,921,350.00
37,383,250.00 37,383,250.00 37,383,250.00 37,383,250.00 35,921,350.00 35,921,350.00
37,383,250.00 37,383,250.00 37,383,250.00 37,383,250.00 35,921,350.00 35,921,350.00
1,748,350.00 1,748,350.00 1,748,350.00 1,748,350.00 1,748,350.00 1,748,350.00
15,593,000.00 15,593,000.00 15,593,000.00 15,593,000.00 15,593,000.00 15,593,000.00
18,580,000.00 18,580,000.00 18,580,000.00 18,580,000.00 18,580,000.00 18,580,000.00
1,461,900.00 1,461,900.00 1,461,900.00 1,461,900.00 0.00 0.00
824,600.00 824,600.00 824,600.00 824,600.00 0.00 0.00
637,300.00 637,300.00 637,300.00 637,300.00 0.00 0.00
4,028,175,790.00 20,958,068,933.31 12,465,746,068.62 12,200,149,535.58 12,063,065,692.58 12,012,019,276.58
4,028,175,790.00 12,374,676,804.31 8,200,350,060.00 8,192,902,946.00 8,192,902,946.00 8,192,902,946.00
0.00 153,913,959.31 91,429,491.00 91,429,491.00 91,429,491.00 91,429,491.00
0.00 20,073,448.00 20,073,448.00 20,073,448.00 20,073,448.00 20,073,448.00
4,028,175,790.00 11,227,689,397.00 7,994,208,567.00 7,994,208,567.00 7,994,208,567.00 7,994,208,567.00
0.00 363,000,000.00 14,362,806.00 14,362,776.00 14,362,776.00 14,362,776.00
0.00 105,000,000.00 40,468,320.00 40,468,320.00 40,468,320.00 40,468,320.00
0.00 200,000,000.00 39,670,808.00 32,223,724.00 32,223,724.00 32,223,724.00
0.00 305,000,000.00 136,620.00 136,620.00 136,620.00 136,620.00
0.00 180,374,308.00 126,934,250.25 126,934,250.25 126,934,250.25 126,934,250.25
0.00 368,000,000.00 0.00 0.00 0.00 0.00
0.00 24,123,933.00 0.00 0.00 0.00 0.00
0.00 40,810,798.00 0.00 0.00 0.00 0.00
0.00 40,810,798.00 462,235.22 462,235.22 462,235.22 462,235.22
0.00 40,810,798.00 0.00 0.00 0.00 0.00
0.00 40,810,798.00 0.00 0.00 0.00 0.00
0.00 526,266,825.00 148,801,996.80 148,801,075.80 136,133,032.80 136,133,032.80
0.00 104,416,391.00 0.00 0.00 0.00 0.00
0.00 1,000,000,000.00 309,688,244.00 309,688,244.00 309,688,244.00 309,688,244.00
0.00 4,800,000,000.00 2,733,744,258.00 2,703,374,057.00 2,578,988,057.00 2,527,967,841.00
0.00 4,000,000,000.00 2,623,591,000.00 2,623,591,000.00 2,499,205,000.00 2,499,205,000.00
0.00 800,000,000.00 110,153,258.00 79,783,057.00 79,783,057.00 28,762,841.00
0.00 1,079,672,478.00 735,253,574.35 507,475,277.31 507,475,277.31 507,475,277.31
0.00 72,111,670.00 42,040,365.77 30,888,816.14 30,888,816.14 30,888,816.14
0.00 34,397,267.00 20,053,216.97 14,743,838.54 14,743,838.54 14,743,838.54
0.00 973,163,541.00 673,159,991.61 461,842,622.63 461,842,622.63 461,842,622.63
0.00 88,660,584.00 53,148,050.00 53,148,050.00 53,148,050.00 53,148,050.00
0.00 248,634,418.00 157,363,400.00 157,363,400.00 157,333,600.00 157,307,400.00
0.00 114,333,338.00 109,024,600.00 109,024,600.00 109,017,800.00 108,991,600.00
0.00 65,318,046.00 19,145,000.00 19,145,000.00 19,138,000.00 19,138,000.00
0.00 11,243,595.00 7,817,200.00 7,817,200.00 7,815,000.00 7,815,000.00
0.00 37,334,040.00 21,376,600.00 21,376,600.00 21,362,800.00 21,362,800.00
0.00 20,405,399.00 0.00 0.00 0.00 0.00
0.00 1,842,112,679.00 433,288,488.17 425,469,053.17 425,469,053.17 425,469,053.17
0.00 1,842,112,679.00 433,288,488.17 425,469,053.17 425,469,053.17 425,469,053.17
0.00 1,412,950,241.00 433,288,488.17 425,469,053.17 425,469,053.17 425,469,053.17
0.00 245,076,990.00 0.00 0.00 0.00 0.00
0.00 3,096,354.00 0.00 0.00 0.00 0.00
0.00 180,989,094.00 0.00 0.00 0.00 0.00
29,247,865,745.60 44,369,850,957.20 30,903,267,599.83 22,013,597,117.66 13,868,584,230.14 13,868,584,230.14
1,422,134,473.32 2,582,866,953.32 1,692,673,088.00 1,094,429,307.67 526,053,564.00 526,053,564.00
241,518,405.21 414,780,748.21 357,000,000.00 182,000,000.00 70,000,000.00 70,000,000.00
241,518,405.21 414,780,748.21 357,000,000.00 182,000,000.00 70,000,000.00 70,000,000.00
241,518,405.21 414,780,748.21 357,000,000.00 182,000,000.00 70,000,000.00 70,000,000.00
241,518,405.21 371,537,557.21 357,000,000.00 182,000,000.00 70,000,000.00 70,000,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
241,518,405.21 14,537,557.21 0.00 0.00 0.00 0.00
0.00 125,000,000.00 125,000,000.00 0.00 0.00 0.00
0.00 120,000,000.00 120,000,000.00 120,000,000.00 60,000,000.00 60,000,000.00
0.00 10,019,152.00 10,019,152.00 10,019,152.00 5,009,576.00 5,009,576.00
0.00 9,980,848.00 9,980,848.00 9,980,848.00 4,990,424.00 4,990,424.00
0.00 42,000,000.00 42,000,000.00 42,000,000.00 0.00 0.00
0.00 50,000,000.00 50,000,000.00 0.00 0.00 0.00
0.00 21,621,596.00 0.00 0.00 0.00 0.00
0.00 21,621,596.00 0.00 0.00 0.00 0.00
0.00 21,621,595.00 0.00 0.00 0.00 0.00
0.00 21,621,595.00 0.00 0.00 0.00 0.00
1,180,616,068.11 2,168,086,205.11 1,335,673,088.00 912,429,307.67 456,053,564.00 456,053,564.00
760,616,068.11 1,718,086,205.11 1,205,673,088.00 782,429,307.67 426,056,564.00 426,056,564.00
310,616,068.11 779,058,533.11 437,198,578.00 267,045,446.00 148,594,480.00 148,594,480.00
0.00 168,442,465.00 168,442,465.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 168,442,465.00 168,442,465.00 0.00 0.00 0.00
310,616,068.11 610,616,068.11 268,756,113.00 267,045,446.00 148,594,480.00 148,594,480.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 300,000,000.00 268,756,113.00 267,045,446.00 148,594,480.00 148,594,480.00
201,918,492.46 201,918,492.46 0.00 0.00 0.00 0.00
93,085,218.65 93,085,218.65 0.00 0.00 0.00 0.00
15,612,357.00 15,612,357.00 0.00 0.00 0.00 0.00
0.00 100,000,000.00 99,300,232.00 96,210,891.67 60,242,141.00 60,242,141.00
0.00 100,000,000.00 99,300,232.00 96,210,891.67 60,242,141.00 60,242,141.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 100,000,000.00 99,300,232.00 96,210,891.67 60,242,141.00 60,242,141.00
450,000,000.00 557,768,512.00 520,174,278.00 270,172,970.00 127,519,943.00 127,519,943.00
0.00 257,768,512.00 220,174,278.00 208,189,970.00 113,725,043.00 113,725,043.00
0.00 137,768,512.00 117,837,424.00 115,783,140.00 41,840,262.00 41,840,262.00
0.00 120,000,000.00 102,336,854.00 92,406,830.00 71,884,781.00 71,884,781.00
200,000,000.00 0.00 0.00 0.00 0.00 0.00
200,000,000.00 0.00 0.00 0.00 0.00 0.00
0.00 50,000,000.00 50,000,000.00 45,983,000.00 13,794,900.00 13,794,900.00
250,000,000.00 250,000,000.00 250,000,000.00 16,000,000.00 0.00 0.00
207,711,116.97 0.00 0.00 0.00 0.00 0.00
42,288,883.03 0.00 0.00 0.00 0.00 0.00
0.00 207,711,116.97 207,711,116.97 0.00 0.00 0.00
0.00 42,288,883.03 42,288,883.03 16,000,000.00 0.00 0.00
0.00 281,259,160.00 149,000,000.00 149,000,000.00 89,700,000.00 89,700,000.00
0.00 281,259,160.00 149,000,000.00 149,000,000.00 89,700,000.00 89,700,000.00
0.00 132,259,160.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 149,000,000.00 149,000,000.00 149,000,000.00 89,700,000.00 89,700,000.00
420,000,000.00 450,000,000.00 130,000,000.00 130,000,000.00 29,997,000.00 29,997,000.00
420,000,000.00 450,000,000.00 130,000,000.00 130,000,000.00 29,997,000.00 29,997,000.00
420,000,000.00 450,000,000.00 130,000,000.00 130,000,000.00 29,997,000.00 29,997,000.00
0.00 30,000,000.00 30,000,000.00 30,000,000.00 0.00 0.00
420,000,000.00 420,000,000.00 100,000,000.00 100,000,000.00 29,997,000.00 29,997,000.00
0.00 0.00 0.00 0.00 0.00 0.00
7,042,868,277.45 10,986,371,606.45 9,217,735,412.49 5,829,750,780.22 3,080,414,580.37 3,080,414,580.37
3,866,324,555.46 4,996,324,555.46 3,638,707,513.50 2,069,453,498.00 62,995,000.00 62,995,000.00
170,000,000.00 310,000,000.00 175,000,000.00 105,000,000.00 0.00 0.00
170,000,000.00 310,000,000.00 175,000,000.00 105,000,000.00 0.00 0.00
70,000,000.00 140,000,000.00 105,000,000.00 105,000,000.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
70,000,000.00 35,000,000.00 0.00 0.00 0.00 0.00
0.00 70,000,000.00 70,000,000.00 70,000,000.00 0.00 0.00
0.00 35,000,000.00 35,000,000.00 35,000,000.00 0.00 0.00
100,000,000.00 170,000,000.00 70,000,000.00 0.00 0.00 0.00
100,000,000.00 100,000,000.00 0.00 0.00 0.00 0.00
0.00 70,000,000.00 70,000,000.00 0.00 0.00 0.00
3,536,324,555.46 4,436,324,555.46 3,217,447,513.50 1,804,453,498.00 15,000,000.00 15,000,000.00
3,308,875,172.46 4,208,875,172.46 3,167,447,513.50 1,804,453,498.00 15,000,000.00 15,000,000.00
3,293,875,172.46 3,993,875,172.46 3,143,447,513.50 1,789,453,498.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
3,293,875,172.46 3,293,875,172.46 2,764,688,363.50 1,410,778,695.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 700,000,000.00 378,759,150.00 378,674,803.00 0.00 0.00
15,000,000.00 215,000,000.00 24,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00
15,000,000.00 215,000,000.00 24,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00
0.00 200,000,000.00 9,000,000.00 0.00 0.00 0.00
15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00
227,449,383.00 227,449,383.00 50,000,000.00 0.00 0.00 0.00
227,449,383.00 227,449,383.00 50,000,000.00 0.00 0.00 0.00
227,449,383.00 227,449,383.00 50,000,000.00 0.00 0.00 0.00
160,000,000.00 160,000,000.00 160,000,000.00 160,000,000.00 47,995,000.00 47,995,000.00
160,000,000.00 160,000,000.00 160,000,000.00 160,000,000.00 47,995,000.00 47,995,000.00
160,000,000.00 160,000,000.00 160,000,000.00 160,000,000.00 47,995,000.00 47,995,000.00
160,000,000.00 160,000,000.00 160,000,000.00 160,000,000.00 47,995,000.00 47,995,000.00
0.00 90,000,000.00 86,260,000.00 0.00 0.00 0.00
0.00 90,000,000.00 86,260,000.00 0.00 0.00 0.00
0.00 90,000,000.00 86,260,000.00 0.00 0.00 0.00
0.00 3,740,000.00 0.00 0.00 0.00 0.00
0.00 51,000,000.00 51,000,000.00 0.00 0.00 0.00
0.00 35,260,000.00 35,260,000.00 0.00 0.00 0.00
3,176,543,721.99 5,800,047,050.99 5,544,027,898.99 3,725,823,482.22 3,017,419,580.37 3,017,419,580.37
213,089,990.64 455,506,867.64 395,506,867.64 388,951,867.64 56,605,000.00 56,605,000.00
0.00 20,000,000.00 20,000,000.00 20,000,000.00 0.00 0.00
0.00 20,000,000.00 20,000,000.00 20,000,000.00 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 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 0.00 0.00
10,000,000.00 163,416,877.00 103,416,877.00 100,021,877.00 46,605,000.00 46,605,000.00
0.00 60,000,000.00 0.00 0.00 0.00 0.00
0.00 54,000,000.00 0.00 0.00 0.00 0.00
0.00 6,000,000.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 20,000,000.00 20,000,000.00 20,000,000.00 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 20,000,000.00 0.00 0.00
10,000,000.00 50,000,000.00 50,000,000.00 46,605,000.00 46,605,000.00 46,605,000.00
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 40,000,000.00 40,000,000.00 36,605,000.00 36,605,000.00 36,605,000.00
0.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00
0.00 13,416,877.00 13,416,877.00 13,416,877.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 13,416,877.00 13,416,877.00 13,416,877.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 20,000,000.00 20,000,000.00 20,000,000.00 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 20,000,000.00 0.00 0.00
203,089,990.64 272,089,990.64 272,089,990.64 268,929,990.64 10,000,000.00 10,000,000.00
35,000,000.00 50,000,000.00 50,000,000.00 47,840,000.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
35,000,000.00 0.00 0.00 0.00 0.00 0.00
0.00 15,000,000.00 15,000,000.00 12,840,000.00 0.00 0.00
0.00 35,000,000.00 35,000,000.00 35,000,000.00 0.00 0.00
0.00 54,000,000.00 54,000,000.00 53,000,000.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 54,000,000.00 54,000,000.00 53,000,000.00 0.00 0.00
168,089,990.64 168,089,990.64 168,089,990.64 168,089,990.64 10,000,000.00 10,000,000.00
158,089,990.64 158,089,990.64 158,089,990.64 158,089,990.64 0.00 0.00
10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00
132,000,000.00 240,000,000.00 240,000,000.00 90,000,000.00 27,000,000.00 27,000,000.00
132,000,000.00 240,000,000.00 240,000,000.00 90,000,000.00 27,000,000.00 27,000,000.00
36,000,000.00 240,000,000.00 240,000,000.00 90,000,000.00 27,000,000.00 27,000,000.00
0.00 0.00 0.00 0.00 0.00 0.00
36,000,000.00 0.00 0.00 0.00 0.00 0.00
0.00 54,000,000.00 54,000,000.00 54,000,000.00 16,200,000.00 16,200,000.00
0.00 36,000,000.00 36,000,000.00 36,000,000.00 10,800,000.00 10,800,000.00
0.00 53,000,000.00 53,000,000.00 0.00 0.00 0.00
0.00 1,000,000.00 1,000,000.00 0.00 0.00 0.00
0.00 52,000,000.00 52,000,000.00 0.00 0.00 0.00
0.00 44,000,000.00 44,000,000.00 0.00 0.00 0.00
96,000,000.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
96,000,000.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
286,000,000.00 280,000,000.00 100,000,000.00 100,000,000.00 29,998,333.79 29,998,333.79
286,000,000.00 280,000,000.00 100,000,000.00 100,000,000.00 29,998,333.79 29,998,333.79
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
286,000,000.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
286,000,000.00 0.00 0.00 0.00 0.00 0.00
0.00 280,000,000.00 100,000,000.00 100,000,000.00 29,998,333.79 29,998,333.79
0.00 0.00 0.00 0.00 0.00 0.00
0.00 180,000,000.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 100,000,000.00 100,000,000.00 100,000,000.00 29,998,333.79 29,998,333.79
0.00 0.00 0.00 0.00 0.00 0.00
16,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00 29,980,000.00 29,980,000.00
16,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00 29,980,000.00 29,980,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
16,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00 29,980,000.00 29,980,000.00
0.00 0.00 0.00 0.00 0.00 0.00
16,000,000.00 0.00 0.00 0.00 0.00 0.00
0.00 84,000,000.00 84,000,000.00 84,000,000.00 25,180,000.00 25,180,000.00
0.00 16,000,000.00 16,000,000.00 16,000,000.00 4,800,000.00 4,800,000.00
2,529,453,731.35 4,694,540,183.35 4,684,521,031.35 3,022,871,614.58 2,873,836,246.58 2,873,836,246.58
2,529,453,731.35 4,694,540,183.35 4,684,521,031.35 3,022,871,614.58 2,873,836,246.58 2,873,836,246.58
2,510,418,363.35 260,000,000.00 260,000,000.00 260,000,000.00 130,000,000.00 130,000,000.00
0.00 0.00 0.00 0.00 0.00 0.00
210,000,000.00 0.00 0.00 0.00 0.00 0.00
2,300,418,363.35 0.00 0.00 0.00 0.00 0.00
0.00 50,000,000.00 50,000,000.00 50,000,000.00 25,000,000.00 25,000,000.00
0.00 210,000,000.00 210,000,000.00 210,000,000.00 105,000,000.00 105,000,000.00
0.00 4,415,504,815.35 4,405,485,663.35 2,743,836,246.58 2,743,836,246.58 2,743,836,246.58
0.00 2,105,067,300.00 2,105,067,300.00 443,417,883.23 443,417,883.23 443,417,883.23
0.00 10,019,152.00 0.00 0.00 0.00 0.00
0.00 2,300,418,363.35 2,300,418,363.35 2,300,418,363.35 2,300,418,363.35 2,300,418,363.35
0.00 0.00 0.00 0.00 0.00 0.00
19,035,368.00 19,035,368.00 19,035,368.00 19,035,368.00 0.00 0.00
19,035,368.00 19,035,368.00 19,035,368.00 19,035,368.00 0.00 0.00
0.00 30,000,000.00 24,000,000.00 24,000,000.00 0.00 0.00
0.00 30,000,000.00 24,000,000.00 24,000,000.00 0.00 0.00
0.00 15,000,000.00 12,000,000.00 12,000,000.00 0.00 0.00
0.00 3,000,000.00 0.00 0.00 0.00 0.00
0.00 12,000,000.00 12,000,000.00 12,000,000.00 0.00 0.00
0.00 15,000,000.00 12,000,000.00 12,000,000.00 0.00 0.00
0.00 3,000,000.00 0.00 0.00 0.00 0.00
0.00 12,000,000.00 12,000,000.00 12,000,000.00 0.00 0.00
0.00 190,000,000.00 35,000,000.00 34,473,800.00 0.00 0.00
0.00 190,000,000.00 35,000,000.00 34,473,800.00 0.00 0.00
0.00 120,000,000.00 0.00 0.00 0.00 0.00
0.00 85,000,000.00 0.00 0.00 0.00 0.00
0.00 35,000,000.00 0.00 0.00 0.00 0.00
0.00 50,000,000.00 0.00 0.00 0.00 0.00
0.00 35,000,000.00 0.00 0.00 0.00 0.00
0.00 35,000,000.00 0.00 0.00 0.00 0.00
0.00 70,000,000.00 35,000,000.00 34,473,800.00 0.00 0.00
0.00 35,000,000.00 0.00 0.00 0.00 0.00
0.00 35,000,000.00 0.00 0.00 0.00 0.00
0.00 35,000,000.00 35,000,000.00 34,473,800.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 35,000,000.00 35,000,000.00 34,473,800.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
5,584,018,165.50 7,273,353,290.50 5,602,680,607.10 3,305,328,267.10 1,437,754,959.10 1,437,754,959.10
100,000,000.00 275,000,000.00 275,000,000.00 148,260,000.00 44,478,000.00 44,478,000.00
100,000,000.00 275,000,000.00 275,000,000.00 148,260,000.00 44,478,000.00 44,478,000.00
100,000,000.00 275,000,000.00 275,000,000.00 148,260,000.00 44,478,000.00 44,478,000.00
0.00 100,000,000.00 100,000,000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 100,000,000.00 100,000,000.00 0.00 0.00 0.00
0.00 25,000,000.00 25,000,000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 25,000,000.00 25,000,000.00 0.00 0.00 0.00
100,000,000.00 150,000,000.00 150,000,000.00 148,260,000.00 44,478,000.00 44,478,000.00
0.00 0.00 0.00 0.00 0.00 0.00
100,000,000.00 0.00 0.00 0.00 0.00 0.00
0.00 50,000,000.00 50,000,000.00 48,260,000.00 14,478,000.00 14,478,000.00
0.00 100,000,000.00 100,000,000.00 100,000,000.00 30,000,000.00 30,000,000.00
118,720,000.00 273,720,000.00 273,720,000.00 173,720,000.00 83,720,000.00 83,720,000.00
118,720,000.00 273,720,000.00 273,720,000.00 173,720,000.00 83,720,000.00 83,720,000.00
50,000,000.00 90,000,000.00 90,000,000.00 90,000,000.00 40,000,000.00 40,000,000.00
50,000,000.00 90,000,000.00 90,000,000.00 90,000,000.00 40,000,000.00 40,000,000.00
0.00 0.00 0.00 0.00 0.00 0.00
50,000,000.00 0.00 0.00 0.00 0.00 0.00
0.00 40,000,000.00 40,000,000.00 40,000,000.00 40,000,000.00 40,000,000.00
0.00 50,000,000.00 50,000,000.00 50,000,000.00 0.00 0.00
25,000,000.00 100,000,000.00 100,000,000.00 0.00 0.00 0.00
25,000,000.00 100,000,000.00 100,000,000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
25,000,000.00 0.00 0.00 0.00 0.00 0.00
0.00 75,000,000.00 75,000,000.00 0.00 0.00 0.00
0.00 25,000,000.00 25,000,000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
43,720,000.00 83,720,000.00 83,720,000.00 83,720,000.00 43,720,000.00 43,720,000.00
43,720,000.00 83,720,000.00 83,720,000.00 83,720,000.00 43,720,000.00 43,720,000.00
0.00 40,000,000.00 40,000,000.00 40,000,000.00 0.00 0.00
43,720,000.00 43,720,000.00 43,720,000.00 43,720,000.00 43,720,000.00 43,720,000.00
43,720,000.00 43,720,000.00 43,720,000.00 43,720,000.00 43,720,000.00 43,720,000.00
0.00 0.00 0.00 0.00 0.00 0.00
1,726,326,568.10 1,892,271,168.10 1,700,243,973.10 1,528,280,983.10 777,681,292.10 777,681,292.10
1,726,326,568.10 1,892,271,168.10 1,700,243,973.10 1,528,280,983.10 777,681,292.10 777,681,292.10
738,163,354.00 591,663,354.00 558,293,259.00 487,283,369.00 263,940,292.00 263,940,292.00
551,000,000.00 404,500,000.00 404,500,000.00 333,490,110.00 110,147,033.00 110,147,033.00
0.00 0.00 0.00 0.00 0.00 0.00
551,000,000.00 0.00 0.00 0.00 0.00 0.00
0.00 295,500,000.00 295,500,000.00 295,500,000.00 98,750,000.00 98,750,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 50,000,000.00 50,000,000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 38,000,000.00 38,000,000.00 37,990,110.00 11,397,033.00 11,397,033.00
0.00 8,000,000.00 8,000,000.00 0.00 0.00 0.00
0.00 13,000,000.00 13,000,000.00 0.00 0.00 0.00
187,163,354.00 187,163,354.00 153,793,259.00 153,793,259.00 153,793,259.00 153,793,259.00
187,163,354.00 187,163,354.00 153,793,259.00 153,793,259.00 153,793,259.00 153,793,259.00
24,995,000.00 24,995,000.00 24,995,000.00 24,995,000.00 24,995,000.00 24,995,000.00
162,168,354.00 162,168,354.00 128,798,259.00 128,798,259.00 128,798,259.00 128,798,259.00
0.00 137,444,600.00 0.00 0.00 0.00 0.00
0.00 137,444,600.00 0.00 0.00 0.00 0.00
0.00 25,000,000.00 0.00 0.00 0.00 0.00
0.00 112,444,600.00 0.00 0.00 0.00 0.00
988,163,214.10 1,143,163,214.10 1,141,950,714.10 1,040,997,614.10 513,741,000.10 513,741,000.10
0.00 55,000,000.00 53,787,500.00 52,834,400.00 15,850,320.00 15,850,320.00
0.00 1,212,500.00 0.00 0.00 0.00 0.00
0.00 53,787,500.00 53,787,500.00 52,834,400.00 15,850,320.00 15,850,320.00
988,163,214.10 1,088,163,214.10 1,088,163,214.10 988,163,214.10 497,890,680.10 497,890,680.10
0.00 0.00 0.00 0.00 0.00 0.00
0.00 100,000,000.00 100,000,000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
469,562,534.00 469,562,534.00 469,562,534.00 469,562,534.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
518,600,680.10 518,600,680.10 518,600,680.10 518,600,680.10 497,890,680.10 497,890,680.10
481,261,213.10 481,261,213.10 481,261,213.10 481,261,213.10 481,261,213.10 481,261,213.10
8,300,000.00 8,300,000.00 8,300,000.00 8,300,000.00 8,300,000.00 8,300,000.00
8,329,467.00 8,329,467.00 8,329,467.00 8,329,467.00 8,329,467.00 8,329,467.00
20,710,000.00 20,710,000.00 20,710,000.00 20,710,000.00 0.00 0.00
0.00 20,000,000.00 0.00 0.00 0.00 0.00
0.00 20,000,000.00 0.00 0.00 0.00 0.00
0.00 20,000,000.00 0.00 0.00 0.00 0.00
3,638,971,597.40 4,832,362,122.40 3,353,716,634.00 1,455,067,284.00 531,875,667.00 531,875,667.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
318,774,440.00 438,774,440.00 438,773,240.00 148,933,800.00 0.00 0.00
318,774,440.00 438,774,440.00 438,773,240.00 148,933,800.00 0.00 0.00
318,774,440.00 438,774,440.00 438,773,240.00 148,933,800.00 0.00 0.00
0.00 1,000.00 0.00 0.00 0.00 0.00
150,000,000.00 200.00 0.00 0.00 0.00 0.00
168,774,440.00 0.00 0.00 0.00 0.00 0.00
0.00 70,000,000.00 70,000,000.00 0.00 0.00 0.00
0.00 49,999,000.00 49,999,000.00 49,999,000.00 0.00 0.00
0.00 49,999,800.00 49,999,800.00 49,999,800.00 0.00 0.00
0.00 68,774,440.00 68,774,440.00 0.00 0.00 0.00
0.00 50,000,000.00 50,000,000.00 0.00 0.00 0.00
0.00 50,000,000.00 50,000,000.00 48,935,000.00 0.00 0.00
0.00 50,000,000.00 50,000,000.00 0.00 0.00 0.00
0.00 50,000,000.00 50,000,000.00 0.00 0.00 0.00
1,020,230,120.00 1,020,230,120.00 0.00 0.00 0.00 0.00
1,020,230,120.00 1,020,230,120.00 0.00 0.00 0.00 0.00
1,020,230,120.00 1,020,230,120.00 0.00 0.00 0.00 0.00
100,000,000.00 100,000,000.00 100,000,000.00 0.00 0.00 0.00
100,000,000.00 100,000,000.00 100,000,000.00 0.00 0.00 0.00
100,000,000.00 100,000,000.00 100,000,000.00 0.00 0.00 0.00
100,000,000.00 0.00 0.00 0.00 0.00 0.00
0.00 100,000,000.00 100,000,000.00 0.00 0.00 0.00
705,005,420.00 705,005,420.00 705,005,420.00 705,005,420.00 94,220,920.00 94,220,920.00
705,005,420.00 705,005,420.00 705,005,420.00 705,005,420.00 94,220,920.00 94,220,920.00
705,005,420.00 705,005,420.00 705,005,420.00 705,005,420.00 94,220,920.00 94,220,920.00
0.00 0.00 0.00 0.00 0.00 0.00
705,005,420.00 705,005,420.00 705,005,420.00 705,005,420.00 94,220,920.00 94,220,920.00
7,001,940.00 7,001,940.00 7,001,940.00 7,001,940.00 7,001,940.00 7,001,940.00
4,936,000.00 4,936,000.00 4,936,000.00 4,936,000.00 4,936,000.00 4,936,000.00
20,740,000.00 20,740,000.00 20,740,000.00 20,740,000.00 20,740,000.00 20,740,000.00
16,220,000.00 16,220,000.00 16,220,000.00 16,220,000.00 16,220,000.00 16,220,000.00
40,000,000.00 40,000,000.00 40,000,000.00 40,000,000.00 0.00 0.00
2,333,980.00 2,333,980.00 2,333,980.00 2,333,980.00 2,333,980.00 2,333,980.00
30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00 0.00 0.00
24,500,000.00 24,500,000.00 24,500,000.00 24,500,000.00 24,500,000.00 24,500,000.00
3,999,000.00 3,999,000.00 3,999,000.00 3,999,000.00 3,999,000.00 3,999,000.00
14,490,000.00 14,490,000.00 14,490,000.00 14,490,000.00 14,490,000.00 14,490,000.00
185,933,700.00 185,933,700.00 185,933,700.00 185,933,700.00 0.00 0.00
41,900,000.00 41,900,000.00 41,900,000.00 41,900,000.00 0.00 0.00
100,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00 0.00 0.00
100,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00 0.00 0.00
81,872,600.00 81,872,600.00 81,872,600.00 81,872,600.00 0.00 0.00
17,634,000.00 17,634,000.00 17,634,000.00 17,634,000.00 0.00 0.00
13,444,200.00 13,444,200.00 13,444,200.00 13,444,200.00 0.00 0.00
222,164,754.00 222,164,754.00 222,164,747.00 222,164,747.00 222,164,747.00 222,164,747.00
222,164,754.00 222,164,754.00 222,164,747.00 222,164,747.00 222,164,747.00 222,164,747.00
222,164,754.00 222,164,754.00 222,164,747.00 222,164,747.00 222,164,747.00 222,164,747.00
0.00 0.00 0.00 0.00 0.00 0.00
69,104,754.00 0.00 0.00 0.00 0.00 0.00
153,060,000.00 7.00 0.00 0.00 0.00 0.00
0.00 69,104,754.00 69,104,754.00 69,104,754.00 69,104,754.00 69,104,754.00
0.00 153,059,993.00 153,059,993.00 153,059,993.00 153,059,993.00 153,059,993.00
262,610,000.00 719,664,739.00 331,270,000.00 112,330,000.00 112,330,000.00 112,330,000.00
262,610,000.00 719,664,739.00 331,270,000.00 112,330,000.00 112,330,000.00 112,330,000.00
82,680,000.00 698,674,739.00 310,280,000.00 91,340,000.00 91,340,000.00 91,340,000.00
0.00 839,441.00 0.00 0.00 0.00 0.00
0.00 387,555,298.00 0.00 0.00 0.00 0.00
0.00 158,940,000.00 158,940,000.00 0.00 0.00 0.00
0.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00
0.00 60,000,000.00 60,000,000.00 0.00 0.00 0.00
82,680,000.00 41,340,000.00 41,340,000.00 41,340,000.00 41,340,000.00 41,340,000.00
82,680,000.00 41,340,000.00 41,340,000.00 41,340,000.00 41,340,000.00 41,340,000.00
41,340,000.00 0.00 0.00 0.00 0.00 0.00
41,340,000.00 41,340,000.00 41,340,000.00 41,340,000.00 41,340,000.00 41,340,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
158,940,000.00 0.00 0.00 0.00 0.00 0.00
158,940,000.00 0.00 0.00 0.00 0.00 0.00
20,990,000.00 20,990,000.00 20,990,000.00 20,990,000.00 20,990,000.00 20,990,000.00
20,990,000.00 20,990,000.00 20,990,000.00 20,990,000.00 20,990,000.00 20,990,000.00
20,990,000.00 20,990,000.00 20,990,000.00 20,990,000.00 20,990,000.00 20,990,000.00
829,348,000.00 1,325,664,634.00 1,325,654,366.00 152,000,000.00 72,000,000.00 72,000,000.00
829,348,000.00 1,175,664,634.00 1,175,654,366.00 152,000,000.00 72,000,000.00 72,000,000.00
829,348,000.00 1,175,664,634.00 1,175,654,366.00 152,000,000.00 72,000,000.00 72,000,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 70,978,902.00 70,978,902.00 70,978,902.00 0.00 0.00
229,348,000.00 9,031,366.00 9,021,098.00 9,021,098.00 0.00 0.00
0.00 129,990,587.00 129,990,587.00 0.00 0.00 0.00
0.00 72,000,000.00 72,000,000.00 72,000,000.00 72,000,000.00 72,000,000.00
0.00 73,347,145.00 73,347,145.00 0.00 0.00 0.00
0.00 76,000,000.00 76,000,000.00 0.00 0.00 0.00
0.00 144,316,634.00 144,316,634.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
600,000,000.00 600,000,000.00 600,000,000.00 0.00 0.00 0.00
0.00 150,000,000.00 150,000,000.00 0.00 0.00 0.00
0.00 150,000,000.00 150,000,000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 150,000,000.00 150,000,000.00 0.00 0.00 0.00
111,919,317.40 161,938,469.40 161,929,317.00 114,633,317.00 31,160,000.00 31,160,000.00
90,769,317.40 10,019,152.00 10,010,000.00 10,010,000.00 10,010,000.00 10,010,000.00
90,769,317.40 10,019,152.00 10,010,000.00 10,010,000.00 10,010,000.00 10,010,000.00
0.00 9,152.00 0.00 0.00 0.00 0.00
90,769,317.40 0.00 0.00 0.00 0.00 0.00
0.00 10,010,000.00 10,010,000.00 10,010,000.00 10,010,000.00 10,010,000.00
21,150,000.00 151,919,317.40 151,919,317.00 104,623,317.00 21,150,000.00 21,150,000.00
21,150,000.00 151,919,317.40 151,919,317.00 104,623,317.00 21,150,000.00 21,150,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.40 0.00 0.00 0.00 0.00
0.00 40,000,000.00 40,000,000.00 40,000,000.00 0.00 0.00
0.00 43,473,317.00 43,473,317.00 43,473,317.00 0.00 0.00
0.00 47,296,000.00 47,296,000.00 0.00 0.00 0.00
21,150,000.00 21,150,000.00 21,150,000.00 21,150,000.00 21,150,000.00 21,150,000.00
21,150,000.00 21,150,000.00 21,150,000.00 21,150,000.00 21,150,000.00 21,150,000.00
68,919,546.00 138,919,546.00 68,919,544.00 0.00 0.00 0.00
68,919,546.00 138,919,546.00 68,919,544.00 0.00 0.00 0.00
68,919,546.00 138,919,546.00 68,919,544.00 0.00 0.00 0.00
0.00 70,000,000.00 0.00 0.00 0.00 0.00
68,919,546.00 2.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 68,919,544.00 68,919,544.00 0.00 0.00 0.00
4,936,747,006.73 5,737,760,686.73 2,611,801,986.73 2,043,263,986.73 1,734,463,889.73 1,734,463,889.73
120,000,000.00 633,382,947.00 564,133,000.00 330,695,000.00 330,695,000.00 330,695,000.00
120,000,000.00 633,382,947.00 564,133,000.00 330,695,000.00 330,695,000.00 330,695,000.00
120,000,000.00 533,382,947.00 464,133,000.00 230,695,000.00 230,695,000.00 230,695,000.00
120,000,000.00 299,944,947.00 230,695,000.00 230,695,000.00 230,695,000.00 230,695,000.00
0.00 9,249,947.00 0.00 0.00 0.00 0.00
120,000,000.00 60,000,000.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00
0.00 65,000,000.00 65,000,000.00 65,000,000.00 65,000,000.00 65,000,000.00
0.00 55,695,000.00 55,695,000.00 55,695,000.00 55,695,000.00 55,695,000.00
0.00 60,000,000.00 60,000,000.00 60,000,000.00 60,000,000.00 60,000,000.00
0.00 233,438,000.00 233,438,000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 233,438,000.00 233,438,000.00 0.00 0.00 0.00
0.00 100,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00
0.00 100,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 100,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00
4,816,747,006.73 5,104,377,739.73 2,047,668,986.73 1,712,568,986.73 1,403,768,889.73 1,403,768,889.73
4,816,747,006.73 5,104,377,739.73 2,047,668,986.73 1,712,568,986.73 1,403,768,889.73 1,403,768,889.73
1,084,597,340.00 904,047,918.00 618,912,918.00 568,912,918.00 568,912,918.00 568,912,918.00
66,684,422.00 30,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00
0.00 30,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00
66,684,422.00 0.00 0.00 0.00 0.00 0.00
627,912,918.00 614,047,918.00 443,912,918.00 393,912,918.00 393,912,918.00 393,912,918.00
0.00 86,135,000.00 36,000,000.00 36,000,000.00 36,000,000.00 36,000,000.00
627,912,918.00 527,912,918.00 407,912,918.00 357,912,918.00 357,912,918.00 357,912,918.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
100,000,000.00 120,000,000.00 22,500,000.00 22,500,000.00 22,500,000.00 22,500,000.00
0.00 20,000,000.00 0.00 0.00 0.00 0.00
100,000,000.00 100,000,000.00 22,500,000.00 22,500,000.00 22,500,000.00 22,500,000.00
240,000,000.00 140,000,000.00 137,500,000.00 137,500,000.00 137,500,000.00 137,500,000.00
240,000,000.00 140,000,000.00 137,500,000.00 137,500,000.00 137,500,000.00 137,500,000.00
50,000,000.00 0.00 0.00 0.00 0.00 0.00
50,000,000.00 0.00 0.00 0.00 0.00 0.00
2,433,393,598.00 2,784,889,331.00 35,000,000.00 0.00 0.00 0.00
2,433,393,598.00 2,629,889,331.00 0.00 0.00 0.00 0.00
0.00 96,495,733.00 0.00 0.00 0.00 0.00
0.00 100,000,000.00 0.00 0.00 0.00 0.00
2,433,393,598.00 2,433,393,598.00 0.00 0.00 0.00 0.00
0.00 120,000,000.00 0.00 0.00 0.00 0.00
0.00 20,000,000.00 0.00 0.00 0.00 0.00
0.00 100,000,000.00 0.00 0.00 0.00 0.00
0.00 35,000,000.00 35,000,000.00 0.00 0.00 0.00
0.00 35,000,000.00 35,000,000.00 0.00 0.00 0.00
1,298,756,068.73 1,415,440,490.73 1,393,756,068.73 1,143,656,068.73 834,855,971.73 834,855,971.73
1,298,756,068.73 1,415,440,490.73 1,393,756,068.73 1,143,656,068.73 834,855,971.73 834,855,971.73
0.00 0.00 0.00 0.00 0.00 0.00
20,000,000.00 136,684,422.00 136,684,422.00 20,000,000.00 20,000,000.00 20,000,000.00
100,000,000.00 100,000,000.00 78,315,578.00 45,000,000.00 45,000,000.00 45,000,000.00
0.00 0.00 0.00 0.00 0.00 0.00
100,000,000.00 700,000,000.00 700,000,000.00 599,900,000.00 299,950,000.00 299,950,000.00
900,000,000.00 300,000,000.00 300,000,000.00 300,000,000.00 300,000,000.00 300,000,000.00
178,756,068.73 178,756,068.73 178,756,068.73 178,756,068.73 169,905,971.73 169,905,971.73
6,078,400.00 6,078,400.00 6,078,400.00 6,078,400.00 0.00 0.00
85,707,874.59 85,707,874.59 85,707,874.59 85,707,874.59 85,707,874.59 85,707,874.59
3,226,837.80 3,226,837.80 3,226,837.80 3,226,837.80 3,226,837.80 3,226,837.80
74,980,843.34 74,980,843.34 74,980,843.34 74,980,843.34 74,980,843.34 74,980,843.34
5,990,416.00 5,990,416.00 5,990,416.00 5,990,416.00 5,990,416.00 5,990,416.00
2,771,697.00 2,771,697.00 2,771,697.00 2,771,697.00 0.00 0.00
10,262,097,822.60 17,789,498,420.20 11,778,376,505.51 9,740,824,775.94 7,089,897,236.94 7,089,897,236.94
2,564,823,394.10 4,907,483,334.10 3,585,015,798.67 1,797,469,069.10 505,039,284.10 505,039,284.10
2,418,762,451.25 3,720,427,105.25 3,058,952,311.82 1,761,405,582.25 468,975,797.25 468,975,797.25
1,858,416,084.25 3,156,080,738.25 2,649,605,944.82 1,352,059,215.25 59,629,430.25 59,629,430.25
1,218,416,084.25 1,218,416,084.25 1,215,235,082.25 1,214,681,392.25 18,416,084.25 18,416,084.25
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1,118,826,918.42 3,181,002.00 0.00 0.00 0.00 0.00
81,173,081.58 0.00 0.00 0.00 0.00 0.00
0.00 330,311,636.20 330,311,636.20 330,311,636.20 0.00 0.00
0.00 23,832,327.00 23,832,327.00 23,832,327.00 0.00 0.00
0.00 652,700,225.69 652,700,225.69 652,177,862.69 0.00 0.00
0.00 81,173,081.58 81,173,081.58 81,173,081.58 0.00 0.00
0.00 43,520,690.80 43,520,690.80 43,489,363.80 0.00 0.00
0.00 65,281,036.73 65,281,036.73 65,281,036.73 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
18,416,084.25 18,416,084.25 18,416,084.25 18,416,084.25 18,416,084.25 18,416,084.25
18,416,084.25 18,416,084.25 18,416,084.25 18,416,084.25 18,416,084.25 18,416,084.25
640,000,000.00 1,937,664,654.00 1,434,370,862.57 137,377,823.00 41,213,346.00 41,213,346.00
0.00 11,471.00 0.00 0.00 0.00 0.00
0.00 397,664,654.00 0.00 0.00 0.00 0.00
640,000,000.00 96,000,844.00 0.00 0.00 0.00 0.00
0.00 137,383,177.57 137,383,177.57 137,377,823.00 41,213,346.00 41,213,346.00
0.00 9,616,822.43 0.00 0.00 0.00 0.00
0.00 360,908,324.00 360,908,324.00 0.00 0.00 0.00
0.00 36,090,832.00 36,090,832.00 0.00 0.00 0.00
0.00 409,090,759.00 409,090,759.00 0.00 0.00 0.00
0.00 40,909,076.00 40,909,076.00 0.00 0.00 0.00
0.00 409,080,631.00 409,080,631.00 0.00 0.00 0.00
0.00 40,908,063.00 40,908,063.00 0.00 0.00 0.00
560,346,367.00 564,346,367.00 409,346,367.00 409,346,367.00 409,346,367.00 409,346,367.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
560,346,367.00 564,346,367.00 409,346,367.00 409,346,367.00 409,346,367.00 409,346,367.00
0.00 100,000,000.00 0.00 0.00 0.00 0.00
151,000,000.00 55,000,000.00 0.00 0.00 0.00 0.00
409,346,367.00 409,346,367.00 409,346,367.00 409,346,367.00 409,346,367.00 409,346,367.00
2,048,500.00 2,048,500.00 2,048,500.00 2,048,500.00 2,048,500.00 2,048,500.00
165,250,000.00 165,250,000.00 165,250,000.00 165,250,000.00 165,250,000.00 165,250,000.00
165,251,071.00 165,251,071.00 165,251,071.00 165,251,071.00 165,251,071.00 165,251,071.00
76,796,796.00 76,796,796.00 76,796,796.00 76,796,796.00 76,796,796.00 76,796,796.00
0.00 490,155,845.00 490,000,000.00 0.00 0.00 0.00
0.00 490,155,845.00 490,000,000.00 0.00 0.00 0.00
0.00 490,155,845.00 490,000,000.00 0.00 0.00 0.00
0.00 155,845.00 0.00 0.00 0.00 0.00
0.00 445,454,553.00 445,454,553.00 0.00 0.00 0.00
0.00 44,545,447.00 44,545,447.00 0.00 0.00 0.00
114,757,938.00 565,597,379.00 4,760,482.00 4,760,482.00 4,760,482.00 4,760,482.00
114,757,938.00 494,757,938.00 4,760,482.00 4,760,482.00 4,760,482.00 4,760,482.00
0.00 30,000,000.00 0.00 0.00 0.00 0.00
0.00 150,000,000.00 0.00 0.00 0.00 0.00
109,997,456.00 109,997,456.00 0.00 0.00 0.00 0.00
0.00 200,000,000.00 0.00 0.00 0.00 0.00
4,760,482.00 4,760,482.00 4,760,482.00 4,760,482.00 4,760,482.00 4,760,482.00
1,924,942.00 1,924,942.00 1,924,942.00 1,924,942.00 1,924,942.00 1,924,942.00
2,835,540.00 2,835,540.00 2,835,540.00 2,835,540.00 2,835,540.00 2,835,540.00
0.00 70,839,441.00 0.00 0.00 0.00 0.00
0.00 70,839,441.00 0.00 0.00 0.00 0.00
0.00 50,839,441.00 0.00 0.00 0.00 0.00
0.00 20,000,000.00 0.00 0.00 0.00 0.00
31,303,004.85 131,303,004.85 31,303,004.85 31,303,004.85 31,303,004.85 31,303,004.85
0.00 100,000,000.00 0.00 0.00 0.00 0.00
0.00 100,000,000.00 0.00 0.00 0.00 0.00
31,303,004.85 31,303,004.85 31,303,004.85 31,303,004.85 31,303,004.85 31,303,004.85
31,303,004.85 31,303,004.85 31,303,004.85 31,303,004.85 31,303,004.85 31,303,004.85
31,303,004.85 31,303,004.85 31,303,004.85 31,303,004.85 31,303,004.85 31,303,004.85
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
5,017,597,210.50 9,265,136,842.10 7,539,109,089.84 7,539,109,089.84 6,446,620,181.84 6,446,620,181.84
391,008,716.66 750,251,907.66 122,160,200.00 122,160,200.00 90,617,797.00 90,617,797.00
222,160,200.00 581,403,391.00 122,160,200.00 122,160,200.00 90,617,797.00 90,617,797.00
100,000,000.00 189,980,848.00 0.00 0.00 0.00 0.00
0.00 163,243,191.00 0.00 0.00 0.00 0.00
0.00 10,019,152.00 0.00 0.00 0.00 0.00
0.00 96,000,000.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
122,160,200.00 122,160,200.00 122,160,200.00 122,160,200.00 90,617,797.00 90,617,797.00
31,542,403.00 31,542,403.00 31,542,403.00 31,542,403.00 0.00 0.00
7,012,366.00 7,012,366.00 7,012,366.00 7,012,366.00 7,012,366.00 7,012,366.00
37,668,931.00 37,668,931.00 37,668,931.00 37,668,931.00 37,668,931.00 37,668,931.00
23,878,065.00 23,878,065.00 23,878,065.00 23,878,065.00 23,878,065.00 23,878,065.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
22,058,435.00 22,058,435.00 22,058,435.00 22,058,435.00 22,058,435.00 22,058,435.00
168,848,516.66 168,848,516.66 0.00 0.00 0.00 0.00
168,848,516.66 168,848,516.66 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
168,848,516.66 168,848,516.66 0.00 0.00 0.00 0.00
4,626,588,493.84 8,514,884,934.44 7,416,948,889.84 7,416,948,889.84 6,356,002,384.84 6,356,002,384.84
4,626,588,493.84 6,726,588,493.84 5,687,534,998.84 5,687,534,998.84 4,626,588,493.84 4,626,588,493.84
0.00 1,500,000,000.00 1,060,946,505.00 1,060,946,505.00 0.00 0.00
0.00 1,500,000,000.00 1,060,946,505.00 1,060,946,505.00 0.00 0.00
4,626,588,493.84 5,226,588,493.84 4,626,588,493.84 4,626,588,493.84 4,626,588,493.84 4,626,588,493.84
0.00 600,000,000.00 0.00 0.00 0.00 0.00
4,595,256,790.84 4,595,256,790.84 4,595,256,790.84 4,595,256,790.84 4,595,256,790.84 4,595,256,790.84
0.00 0.00 0.00 0.00 0.00 0.00
31,331,703.00 31,331,703.00 31,331,703.00 31,331,703.00 31,331,703.00 31,331,703.00
8,124,953.00 8,124,953.00 8,124,953.00 8,124,953.00 8,124,953.00 8,124,953.00
3,220,000.00 3,220,000.00 3,220,000.00 3,220,000.00 3,220,000.00 3,220,000.00
3,021,750.00 3,021,750.00 3,021,750.00 3,021,750.00 3,021,750.00 3,021,750.00
16,965,000.00 16,965,000.00 16,965,000.00 16,965,000.00 16,965,000.00 16,965,000.00
0.00 1,788,296,440.60 1,729,413,891.00 1,729,413,891.00 1,729,413,891.00 1,729,413,891.00
0.00 1,034,652,468.60 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00
0.00 32,648,638.20 0.00 0.00 0.00 0.00
0.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00
0.00 2,003,830.40 0.00 0.00 0.00 0.00
0.00 753,643,972.00 729,413,891.00 729,413,891.00 729,413,891.00 729,413,891.00
0.00 753,643,972.00 729,413,891.00 729,413,891.00 729,413,891.00 729,413,891.00
0.00 170,000,000.00 0.00 0.00 0.00 0.00
0.00 170,000,000.00 0.00 0.00 0.00 0.00
0.00 170,000,000.00 0.00 0.00 0.00 0.00
0.00 170,000,000.00 0.00 0.00 0.00 0.00
0.00 170,000,000.00 0.00 0.00 0.00 0.00
136,916,100.00 136,916,100.00 0.00 0.00 0.00 0.00
136,916,100.00 136,916,100.00 0.00 0.00 0.00 0.00
136,916,100.00 136,916,100.00 0.00 0.00 0.00 0.00
136,916,100.00 136,916,100.00 0.00 0.00 0.00 0.00
1,049,173,626.00 1,651,311,938.00 569,593,346.00 319,588,346.00 53,579,500.00 53,579,500.00
1,049,173,626.00 1,651,311,938.00 569,593,346.00 319,588,346.00 53,579,500.00 53,579,500.00
350,000,000.00 931,718,592.00 250,000,000.00 0.00 0.00 0.00
350,000,000.00 931,718,592.00 250,000,000.00 0.00 0.00 0.00
0.00 581,718,592.00 250,000,000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
350,000,000.00 350,000,000.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
299,173,626.00 319,593,346.00 319,593,346.00 319,588,346.00 53,579,500.00 53,579,500.00
141,175,280.00 161,595,000.00 161,595,000.00 161,590,000.00 46,170,000.00 46,170,000.00
0.00 0.00 0.00 0.00 0.00 0.00
141,175,280.00 0.00 0.00 0.00 0.00 0.00
0.00 20,419,720.00 20,419,720.00 20,419,720.00 6,125,916.00 6,125,916.00
0.00 133,480,280.00 133,480,280.00 133,480,280.00 40,044,084.00 40,044,084.00
0.00 7,695,000.00 7,695,000.00 7,690,000.00 0.00 0.00
157,998,346.00 157,998,346.00 157,998,346.00 157,998,346.00 7,409,500.00 7,409,500.00
157,998,346.00 157,998,346.00 157,998,346.00 157,998,346.00 7,409,500.00 7,409,500.00
7,409,500.00 7,409,500.00 7,409,500.00 7,409,500.00 7,409,500.00 7,409,500.00
109,272,546.50 109,272,546.50 109,272,546.50 109,272,546.50 0.00 0.00
41,316,299.50 41,316,299.50 41,316,299.50 41,316,299.50 0.00 0.00
400,000,000.00 400,000,000.00 0.00 0.00 0.00 0.00
400,000,000.00 400,000,000.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1,493,587,492.00 1,658,650,206.00 84,658,271.00 84,658,271.00 84,658,271.00 84,658,271.00
84,658,271.00 558,650,206.00 84,658,271.00 84,658,271.00 84,658,271.00 84,658,271.00
0.00 473,991,935.00 0.00 0.00 0.00 0.00
0.00 473,991,935.00 0.00 0.00 0.00 0.00
84,658,271.00 84,658,271.00 84,658,271.00 84,658,271.00 84,658,271.00 84,658,271.00
40,673,984.50 40,673,984.50 40,673,984.50 40,673,984.50 40,673,984.50 40,673,984.50
39,898,286.50 39,898,286.50 39,898,286.50 39,898,286.50 39,898,286.50 39,898,286.50
4,086,000.00 4,086,000.00 4,086,000.00 4,086,000.00 4,086,000.00 4,086,000.00
1,408,929,221.00 1,100,000,000.00 0.00 0.00 0.00 0.00
1,408,929,221.00 1,100,000,000.00 0.00 0.00 0.00 0.00
1,408,929,221.00 1,100,000,000.00 0.00 0.00 0.00 0.00
1,408,929,221.00 1,100,000,000.00 0.00 0.00 0.00 0.00
33,313,754,385.60 90,888,099,717.51 63,338,782,736.14 53,573,450,192.42 40,436,954,789.11 40,344,161,119.11
N DEL PUTUMAYO

APROPIACION

(a)
1,038,527,001.28 3,042,255,842.28 2,551,412,153.82 2,117,928,306.41 1,447,826,647.70 1,429,592,083.70

564,174,965.48 2,296,948,273.48 2,023,638,757.75 1,927,615,360.63 1,272,961,312.92 1,272,961,312.92
0.00 593,458,095.00 451,706,173.00 451,706,173.00 439,177,572.00 439,177,572.00
0.00 483,322,570.00 408,080,829.00 408,080,829.00 400,802,821.00 400,802,821.00
0.00 84,946,212.00 35,886,343.00 35,886,343.00 31,217,374.00 31,217,374.00
0.00 21,228,801.00 16,816,122.00 16,816,122.00 16,816,122.00 16,816,122.00
0.00 17,647,961.00 17,647,961.00 17,647,961.00 12,978,992.00 12,978,992.00
0.00 46,069,450.00 1,422,260.00 1,422,260.00 1,422,260.00 1,422,260.00
0.00 8,000,000.00 4,233,153.00 4,233,153.00 4,233,153.00 4,233,153.00
0.00 17,189,313.00 3,505,848.00 3,505,848.00 2,924,224.00 2,924,224.00
0.00 14,439,023.00 1,303,717.00 1,303,717.00 1,303,717.00 1,303,717.00
0.00 2,750,290.00 2,202,131.00 2,202,131.00 1,620,507.00 1,620,507.00
564,174,965.48 1,453,828,704.48 1,405,333,345.75 1,309,309,948.63 667,184,501.92 667,184,501.92
100,000,000.00 150,000,000.00 138,277,036.71 126,035,734.31 67,326,842.00 67,326,842.00
74,927,975.34 74,927,975.34 73,087,961.00 68,315,819.96 36,999,256.00 36,999,256.00
0.00 495,448,275.00 488,158,593.46 446,869,567.46 319,822,602.83 319,822,602.83
0.00 3,079,746.00 3,050,340.00 3,050,340.00 3,022,340.00 3,022,340.00
0.00 53,412,377.00 52,263,957.66 42,449,147.10 18,807,867.00 18,807,867.00
6,594,645.00 6,594,645.00 0.00 0.00 0.00 0.00
1,786,063.50 1,786,063.50 0.00 0.00 0.00 0.00
1,142,206.00 1,142,206.00 0.00 0.00 0.00 0.00
0.00 95,000,000.00 95,000,000.00 95,000,000.00 0.00 0.00
16,821,417.32 16,821,417.32 16,390,610.00 16,390,610.00 8,539,141.00 8,539,141.00
19,684,750.00 19,684,750.00 19,363,253.00 19,363,253.00 9,128,410.00 9,128,410.00
9,656.00 9,656.00 0.00 0.00 0.00 0.00
2,989,506.00 2,989,506.00 2,031,568.00 2,031,568.00 1,960,818.00 1,960,818.00
143,912,126.71 143,912,126.71 141,691,441.69 133,519,963.82 60,837,248.00 60,837,248.00
69,990,568.00 69,990,568.00 69,988,644.23 66,884,450.50 33,863,932.00 33,863,932.00
7,413,111.59 7,413,111.59 2,952,033.00 1,685,954.76 0.00 0.00
13,200,002.00 13,200,002.00 13,107,673.77 10,647,658.56 8,465,983.00 8,465,983.00
6,129,409.17 6,129,409.17 6,129,000.00 6,129,000.00 3,246,355.00 3,246,355.00
14,142,687.60 14,142,687.60 14,081,750.00 14,081,750.00 5,843,438.00 5,843,438.00
195,840.00 195,840.00 0.00 0.00 0.00 0.00
0.00 60,000,000.00 59,874,755.00 57,498,894.50 42,456,965.00 42,456,965.00
0.00 54,821,712.00 54,328,469.47 47,470,811.24 11,654,862.00 11,654,862.00
0.00 32,768,977.00 32,124,541.16 31,402,758.94 15,701,935.00 15,701,935.00
0.00 18,446,742.00 11,694,256.60 10,533,125.09 6,095,942.09 6,095,942.09
0.00 26,675,910.00 26,653,792.00 24,865,872.39 13,326,896.00 13,326,896.00
235,001.25 235,001.25 83,669.00 83,669.00 83,669.00 83,669.00
85,000,000.00 85,000,000.00 85,000,000.00 85,000,000.00 0.00 0.00
85,000,000.00 85,000,000.00 85,000,000.00 85,000,000.00 0.00 0.00
0.00 249,661,474.00 166,599,239.00 166,599,239.00 166,599,239.00 166,599,239.00
0.00 113,409,761.00 76,337,100.00 76,337,100.00 76,337,100.00 76,337,100.00
0.00 18,854,237.00 13,877,959.00 13,877,959.00 13,877,959.00 13,877,959.00
0.00 18,854,237.00 13,877,959.00 13,877,959.00 13,877,959.00 13,877,959.00
0.00 18,854,237.00 13,877,959.00 13,877,959.00 13,877,959.00 13,877,959.00
0.00 44,314,901.00 31,616,215.00 31,616,215.00 31,616,215.00 31,616,215.00
0.00 2,853,872.00 2,012,095.00 2,012,095.00 2,012,095.00 2,012,095.00
0.00 47,386,751.00 28,830,831.00 28,830,831.00 28,830,831.00 28,830,831.00
0.00 86,300,536.00 55,786,768.00 55,786,768.00 55,786,768.00 55,786,768.00
0.00 28,034,092.00 20,002,589.00 20,002,589.00 20,002,589.00 20,002,589.00
0.00 23,727,868.00 16,306,185.00 16,306,185.00 16,306,185.00 16,306,185.00
0.00 34,538,576.00 19,477,994.00 19,477,994.00 19,477,994.00 19,477,994.00
0.00 28,549,549.00 14,434,158.00 14,434,158.00 14,434,158.00 14,434,158.00
0.00 5,989,027.00 5,043,836.00 5,043,836.00 5,043,836.00 5,043,836.00
0.00 49,951,177.00 34,475,371.00 34,475,371.00 34,475,371.00 34,475,371.00
0.00 2,775,065.00 1,915,300.00 1,915,300.00 1,915,300.00 1,915,300.00
0.00 16,650,393.00 11,491,789.00 11,491,789.00 11,491,789.00 11,491,789.00
0.00 2,775,065.00 1,915,300.00 1,915,300.00 1,915,300.00 1,915,300.00
0.00 22,200,523.00 15,322,386.00 15,322,386.00 15,322,386.00 15,322,386.00
0.00 5,550,131.00 3,830,596.00 3,830,596.00 3,830,596.00 3,830,596.00
413,096,778.67 580,573,626.67 424,294,711.07 105,934,548.78 90,486,937.78 88,647,238.78
320,123,409.67 225,123,409.67 225,122,999.29 0.00 0.00 0.00
241,761,840.38 146,761,840.38 146,761,430.00 0.00 0.00 0.00
78,361,569.29 78,361,569.29 78,361,569.29 0.00 0.00 0.00
92,973,369.00 355,450,217.00 199,171,711.78 105,934,548.78 90,486,937.78 88,647,238.78
0.00 35,328,528.00 0.00 0.00 0.00 0.00
0.00 20,340,353.00 0.00 0.00 0.00 0.00
0.00 2,136,495.00 0.00 0.00 0.00 0.00
0.00 12,851,680.00 0.00 0.00 0.00 0.00
0.00 147,148,320.00 60,147,833.78 59,884,039.78 59,884,039.78 59,011,526.78
0.00 2,269,450.00 2,269,450.00 2,269,450.00 2,269,450.00 2,269,450.00
0.00 40,000,000.00 14,778,700.00 14,778,700.00 14,778,700.00 14,778,700.00
0.00 4,636,934.00 4,636,934.00 4,636,934.00 4,636,934.00 4,636,934.00
0.00 70,000,000.00 36,020,142.78 36,020,142.78 36,020,142.78 35,147,629.78
0.00 241,936.00 241,936.00 241,936.00 241,936.00 241,936.00
0.00 30,000,000.00 2,200,671.00 1,936,877.00 1,936,877.00 1,936,877.00
0.00 80,000,000.00 46,050,509.00 46,050,509.00 30,602,898.00 29,635,712.00
92,973,369.00 92,973,369.00 92,973,369.00 0.00 0.00 0.00
92,973,369.00 92,973,369.00 92,973,369.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
61,255,257.13 164,733,942.13 103,478,685.00 84,378,397.00 84,378,397.00 67,983,532.00
61,255,257.13 164,733,942.13 103,478,685.00 84,378,397.00 84,378,397.00 67,983,532.00
0.00 103,478,685.00 103,478,685.00 84,378,397.00 84,378,397.00 67,983,532.00
0.00 44,435,796.00 44,435,796.00 44,435,796.00 44,435,796.00 44,435,796.00
0.00 11,086,405.00 11,086,405.00 11,086,405.00 11,086,405.00 11,086,405.00
0.00 12,461,331.00 12,461,331.00 12,461,331.00 12,461,331.00 12,461,331.00
0.00 17,982,255.00 17,982,255.00 16,394,865.00 16,394,865.00 0.00
0.00 4,693,928.00 4,693,928.00 0.00 0.00 0.00
0.00 12,818,970.00 12,818,970.00 0.00 0.00 0.00
61,255,257.13 61,255,257.13 0.00 0.00 0.00 0.00
8,300,000.00 8,300,000.00 0.00 0.00 0.00 0.00
213,725.00 213,725.00 0.00 0.00 0.00 0.00
18,730,586.00 18,730,586.00 0.00 0.00 0.00 0.00
31,885,262.00 31,885,262.00 0.00 0.00 0.00 0.00
2,125,684.13 2,125,684.13 0.00 0.00 0.00 0.00
25,263,662,143.04 52,889,924,160.04 33,110,405,615.22 25,782,106,463.60 11,136,591,238.68 10,553,339,546.68
23,966,506,048.70 51,740,169,829.70 32,156,198,080.95 25,680,855,129.19 11,035,339,904.27 10,452,088,212.27
23,966,506,048.70 51,740,169,829.70 32,156,198,080.95 25,680,855,129.19 11,035,339,904.27 10,452,088,212.27
1,365,102,333.53 5,632,017,282.53 4,768,382,510.98 4,388,963,112.84 2,589,934,089.42 2,584,925,240.42
94,531,769.00 420,662,769.00 415,417,680.10 407,219,591.67 205,946,532.60 205,946,532.60
94,531,769.00 420,662,769.00 415,417,680.10 407,219,591.67 205,946,532.60 205,946,532.60
94,531,769.00 303,255,609.00 303,255,609.00 303,255,609.00 151,627,579.60 151,627,579.60
0.00 117,407,160.00 112,162,071.10 103,963,982.67 54,318,953.00 54,318,953.00
94,531,769.00 374,072,769.00 374,072,769.00 372,935,832.83 199,272,541.70 199,272,541.70
94,531,769.00 374,072,769.00 374,072,769.00 372,935,832.83 199,272,541.70 199,272,541.70
94,531,769.00 259,460,959.00 259,460,959.00 259,460,459.00 129,727,783.70 129,727,783.70
0.00 114,611,810.00 114,611,810.00 113,475,373.83 69,544,758.00 69,544,758.00
82,622,545.00 455,343,545.00 454,986,233.13 397,118,598.13 217,425,193.00 217,425,193.00
82,622,545.00 455,343,545.00 454,986,233.13 397,118,598.13 217,425,193.00 217,425,193.00
50,000,000.00 50,000,000.00 50,000,000.00 0.00 0.00 0.00
30,000,000.00 164,179,560.00 163,822,248.13 155,954,613.13 95,531,928.00 95,531,928.00
0.00 238,541,440.00 238,541,440.00 238,541,440.00 119,270,720.00 119,270,720.00
2,622,545.00 2,622,545.00 2,622,545.00 2,622,545.00 2,622,545.00 2,622,545.00
2,622,545.00 2,622,545.00 2,622,545.00 2,622,545.00 2,622,545.00 2,622,545.00
2,622,545.00 2,622,545.00 2,622,545.00 2,622,545.00 2,622,545.00 2,622,545.00
0.00 232,951,000.00 229,805,240.90 204,499,861.90 110,720,483.00 110,720,483.00
0.00 232,951,000.00 229,805,240.90 204,499,861.90 110,720,483.00 110,720,483.00
0.00 144,429,620.00 144,429,620.00 144,429,620.00 72,214,810.00 72,214,810.00
0.00 88,521,380.00 85,375,620.90 60,070,241.90 38,505,673.00 38,505,673.00
0.00 116,475,000.00 116,475,000.00 112,964,752.50 56,596,985.00 56,596,985.00
0.00 116,475,000.00 116,475,000.00 112,964,752.50 56,596,985.00 56,596,985.00
0.00 61,731,750.00 61,731,750.00 58,221,502.50 29,225,360.00 29,225,360.00
0.00 54,743,250.00 54,743,250.00 54,743,250.00 27,371,625.00 27,371,625.00
140,450,357.69 699,532,357.69 662,723,225.23 662,723,225.23 354,161,716.00 354,161,716.00
140,450,357.69 699,532,357.69 662,723,225.23 662,723,225.23 354,161,716.00 354,161,716.00
0.00 491,992,160.00 487,061,737.57 487,061,737.57 275,828,246.00 275,828,246.00
104,165,200.00 104,165,200.00 103,191,293.66 103,191,293.66 39,408,196.00 39,408,196.00
0.00 30,904,803.69 0.00 0.00 0.00 0.00
0.00 67,089,840.00 67,089,840.00 67,089,840.00 33,544,920.00 33,544,920.00
30,904,803.69 0.00 0.00 0.00 0.00 0.00
5,380,354.00 5,380,354.00 5,380,354.00 5,380,354.00 5,380,354.00 5,380,354.00
5,380,354.00 5,380,354.00 5,380,354.00 5,380,354.00 5,380,354.00 5,380,354.00
4,611,732.00 4,611,732.00 4,611,732.00 4,611,732.00 4,611,732.00 4,611,732.00
768,622.00 768,622.00 768,622.00 768,622.00 768,622.00 768,622.00
297,743,066.07 390,923,066.07 367,939,783.27 364,894,060.27 227,637,110.87 225,325,550.87
0.00 91,180,000.00 91,179,400.00 91,179,399.80 55,677,399.80 55,677,399.80
160,874,242.00 160,874,242.00 140,536,300.59 138,500,554.59 44,550,740.00 42,239,180.00
19,909,230.00 19,909,230.00 19,909,230.00 19,909,230.00 19,909,230.00 19,909,230.00
91,824,215.04 91,824,215.04 91,824,215.04 91,824,215.04 91,824,215.04 91,824,215.04
0.00 2,000,000.00 0.00 0.00 0.00 0.00
19,739,974.00 19,739,974.00 19,095,232.61 18,085,255.81 10,280,121.00 10,280,121.00
30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00
5,365,405.03 5,365,405.03 5,365,405.03 5,365,405.03 5,365,405.03 5,365,405.03
655,222,826.77 2,546,039,775.77 1,775,753,407.85 1,514,677,940.49 1,030,615,245.50 1,027,917,956.50
592,514,412.77 2,483,331,361.77 1,738,767,993.85 1,477,692,526.49 1,003,954,525.50 1,001,257,236.50
592,514,412.77 2,483,331,361.77 1,738,767,993.85 1,477,692,526.49 1,003,954,525.50 1,001,257,236.50
0.00 147,401,764.00 147,401,764.00 145,474,365.00 0.00 0.00
0.00 50,000,000.00 50,000,000.00 0.00 0.00 0.00
200,000,000.00 293,180,000.00 267,113,533.72 232,539,758.16 63,887,849.00 63,832,099.00
180,931,857.00 0.00 0.00 0.00 0.00 0.00
46,582,555.77 10,000.00 0.00 0.00 0.00 0.00
165,000,000.00 1,992,739,597.77 1,274,252,696.13 1,099,678,403.33 940,066,676.50 937,425,137.50
0.00 1,425,303,912.77 787,228,588.00 787,228,588.00 787,228,588.00 787,228,588.00
0.00 990,308,876.77 552,622,661.00 552,622,661.00 552,622,661.00 552,622,661.00
0.00 119,573,884.00 39,438,820.00 39,438,820.00 39,438,820.00 39,438,820.00
0.00 528,602,800.00 470,023,387.00 470,023,387.00 470,023,387.00 470,023,387.00
0.00 78,378,459.00 0.00 0.00 0.00 0.00
0.00 238,227,095.77 37,787,708.00 37,787,708.00 37,787,708.00 37,787,708.00
0.00 31,525,393.00 29,898,220.00 29,898,220.00 29,898,220.00 29,898,220.00
0.00 6,916,585.00 1,029,881.00 1,029,881.00 1,029,881.00 1,029,881.00
0.00 34,816,255.00 6,859,607.00 6,859,607.00 6,859,607.00 6,859,607.00
0.00 34,816,255.00 0.00 0.00 0.00 0.00
0.00 65,081,304.00 0.00 0.00 0.00 0.00
0.00 18,498,748.00 0.00 0.00 0.00 0.00
0.00 46,572,555.77 0.00 0.00 0.00 0.00
0.00 25,526,638.00 5,372,746.00 5,372,746.00 5,372,746.00 5,372,746.00
0.00 21,442,376.00 4,385,163.00 4,385,163.00 4,385,163.00 4,385,163.00
0.00 4,084,262.00 987,583.00 987,583.00 987,583.00 987,583.00
0.00 434,995,036.00 234,605,927.00 234,605,927.00 234,605,927.00 234,605,927.00
0.00 158,827,918.00 117,928,503.00 117,928,503.00 117,928,503.00 117,928,503.00
0.00 35,518,009.00 26,156,562.00 26,156,562.00 26,156,562.00 26,156,562.00
0.00 67,565,689.00 49,567,939.00 49,567,939.00 49,567,939.00 49,567,939.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 3,533,728.00 2,566,048.00 2,566,048.00 2,566,048.00 2,566,048.00
0.00 12,000,000.00 11,427,462.00 11,427,462.00 11,427,462.00 11,427,462.00
0.00 28,210,492.00 28,210,492.00 28,210,492.00 28,210,492.00 28,210,492.00
0.00 12,000,000.00 0.00 0.00 0.00 0.00
0.00 121,176,586.00 71,186,627.00 71,186,627.00 71,186,627.00 71,186,627.00
0.00 26,896,131.00 19,321,036.00 19,321,036.00 19,321,036.00 19,321,036.00
0.00 19,803,665.00 14,634,714.00 14,634,714.00 14,634,714.00 14,634,714.00
0.00 29,038,395.00 29,038,395.00 29,038,395.00 29,038,395.00 29,038,395.00
0.00 29,038,395.00 0.00 0.00 0.00 0.00
0.00 8,200,000.00 8,192,482.00 8,192,482.00 8,192,482.00 8,192,482.00
0.00 8,200,000.00 0.00 0.00 0.00 0.00
0.00 154,990,532.00 45,490,797.00 45,490,797.00 45,490,797.00 45,490,797.00
0.00 4,121,054.00 2,527,267.00 2,527,267.00 2,527,267.00 2,527,267.00
0.00 24,726,325.00 15,163,599.00 15,163,599.00 15,163,599.00 15,163,599.00
0.00 4,121,054.00 2,527,267.00 2,527,267.00 2,527,267.00 2,527,267.00
0.00 32,968,431.00 20,218,131.00 20,218,131.00 20,218,131.00 20,218,131.00
0.00 89,053,668.00 5,054,533.00 5,054,533.00 5,054,533.00 5,054,533.00
165,000,000.00 567,435,685.00 487,024,108.13 312,449,815.33 152,838,088.50 150,196,549.50
0.00 302,435,685.00 223,024,108.13 215,449,815.33 150,883,288.50 148,241,749.50
0.00 100,000,000.00 95,533,586.13 88,566,793.33 45,980,810.00 45,980,810.00
0.00 48,786,000.00 12,793,308.00 12,793,308.00 12,793,308.00 12,793,308.00
0.00 60,000,000.00 48,099,455.00 47,491,955.00 46,540,146.50 46,540,146.50
0.00 93,649,685.00 66,597,759.00 66,597,759.00 45,569,024.00 42,927,485.00
165,000,000.00 265,000,000.00 264,000,000.00 97,000,000.00 1,954,800.00 1,954,800.00
0.00 100,000,000.00 99,000,000.00 97,000,000.00 1,954,800.00 1,954,800.00
165,000,000.00 165,000,000.00 165,000,000.00 0.00 0.00 0.00
62,708,414.00 62,708,414.00 36,985,414.00 36,985,414.00 26,660,720.00 26,660,720.00
0.00 0.00 0.00 0.00 0.00 0.00
62,708,414.00 62,708,414.00 36,985,414.00 36,985,414.00 26,660,720.00 26,660,720.00
25,723,000.00 25,723,000.00 25,723,000.00 25,723,000.00 25,723,000.00 25,723,000.00
25,723,000.00 25,723,000.00 0.00 0.00 0.00 0.00
937,720.00 937,720.00 937,720.00 937,720.00 937,720.00 937,720.00
10,324,694.00 10,324,694.00 10,324,694.00 10,324,694.00 0.00 0.00
0.00 396,017,000.00 371,209,171.50 351,929,249.82 187,558,281.75 187,558,281.75
0.00 396,017,000.00 371,209,171.50 351,929,249.82 187,558,281.75 187,558,281.75
0.00 396,017,000.00 371,209,171.50 351,929,249.82 187,558,281.75 187,558,281.75
374,824,783.00 487,166,722.00 474,982,243.00 361,555,843.09 106,325,214.00 106,046,318.00
374,824,783.00 487,166,722.00 474,982,243.00 361,555,843.09 106,325,214.00 106,046,318.00
374,824,783.00 487,166,722.00 474,982,243.00 361,555,843.09 106,325,214.00 106,046,318.00
0.00 29,175,217.00 26,253,498.00 25,571,763.23 17,530,314.00 17,530,314.00
240,824,783.00 320,824,783.00 311,562,023.00 198,817,357.86 85,628,178.00 85,349,282.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 3,166,722.00 3,166,722.00 3,166,722.00 3,166,722.00 3,166,722.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
134,000,000.00 134,000,000.00 134,000,000.00 134,000,000.00 0.00 0.00
109,245,693.19 822,294,438.09 639,522,312.23 629,405,247.27 342,928,648.15 342,928,648.15
0.00 15,000,000.00 15,000,000.00 15,000,000.00 7,867,635.00 7,867,635.00
0.00 15,000,000.00 15,000,000.00 15,000,000.00 7,867,635.00 7,867,635.00
0.00 7,132,365.00 7,132,365.00 7,132,365.00 0.00 0.00
0.00 7,867,635.00 7,867,635.00 7,867,635.00 7,867,635.00 7,867,635.00
0.00 419,312,000.00 417,519,151.90 408,683,686.77 212,611,842.15 212,611,842.15
0.00 419,312,000.00 417,519,151.90 408,683,686.77 212,611,842.15 212,611,842.15
0.00 419,312,000.00 417,519,151.90 408,683,686.77 212,611,842.15 212,611,842.15
82,953,500.00 224,716,000.00 69,444,834.33 69,124,834.33 38,510,292.00 38,510,292.00
32,953,500.00 174,716,000.00 69,444,834.33 69,124,834.33 38,510,292.00 38,510,292.00
0.00 81,759,187.00 7,200,000.00 6,880,000.00 2,400,000.00 2,400,000.00
0.00 11,647,500.00 11,647,500.00 11,647,500.00 11,647,500.00 11,647,500.00
0.00 8,717,502.00 8,717,502.00 8,717,502.00 8,717,502.00 8,717,502.00
0.00 2,017,473.00 929,560.00 929,560.00 929,560.00 929,560.00
0.00 37,620,838.00 37,479,099.33 37,479,099.33 14,353,176.00 14,353,176.00
32,953,500.00 32,953,500.00 3,471,173.00 3,471,173.00 462,554.00 462,554.00
50,000,000.00 50,000,000.00 0.00 0.00 0.00 0.00
50,000,000.00 50,000,000.00 0.00 0.00 0.00 0.00
0.00 30,000,000.00 25,588,601.00 25,588,601.00 16,049,792.00 16,049,792.00
0.00 30,000,000.00 25,588,601.00 25,588,601.00 16,049,792.00 16,049,792.00
0.00 22,132,365.00 17,720,966.00 17,720,966.00 8,182,157.00 8,182,157.00
0.00 7,867,635.00 7,867,635.00 7,867,635.00 7,867,635.00 7,867,635.00
26,292,193.19 84,529,693.19 78,676,350.00 77,714,750.17 47,205,810.00 47,205,810.00
26,292,193.19 84,529,693.19 78,676,350.00 77,714,750.17 47,205,810.00 47,205,810.00
0.00 58,237,500.00 58,237,500.00 57,275,900.17 44,583,265.00 44,583,265.00
26,292,193.19 26,292,193.19 20,438,850.00 20,438,850.00 2,622,545.00 2,622,545.00
0.00 48,736,744.90 33,293,375.00 33,293,375.00 20,683,277.00 20,683,277.00
0.00 48,736,744.90 33,293,375.00 33,293,375.00 20,683,277.00 20,683,277.00
0.00 39,443,796.90 25,126,487.00 25,126,487.00 12,516,389.00 12,516,389.00
0.00 9,292,948.00 8,166,888.00 8,166,888.00 8,166,888.00 8,166,888.00
22,117,333,238.98 44,798,691,387.08 26,273,311,014.74 20,300,930,925.99 7,996,151,952.70 7,418,188,005.70
576,649,771.03 2,139,406,719.03 1,696,528,286.37 1,491,012,433.10 952,676,156.73 948,463,084.73
576,649,771.03 1,980,173,022.03 1,537,294,589.87 1,345,413,425.91 859,181,150.73 854,968,078.73
502,938,360.53 1,398,096,068.53 1,140,863,213.37 948,982,049.41 475,689,128.23 471,476,056.23
67,210,737.04 167,210,737.04 167,210,737.04 65,220,233.04 1,096,544.64 1,096,544.64
80,243,125.00 392,479,707.00 350,319,073.16 327,090,899.76 128,659,386.33 128,659,386.33
0.00 0.00 0.00 0.00 0.00 0.00
0.00 15,000,000.00 15,000,000.00 8,791,497.00 0.00 0.00
242,322.00 242,322.00 0.00 0.00 0.00 0.00
0.00 24,312,991.00 0.00 0.00 0.00 0.00
87,263,190.57 87,263,190.57 80,945,439.83 79,371,912.82 19,255,337.00 19,255,337.00
11,647,839.00 11,647,839.00 0.00 0.00 0.00 0.00
772,192.00 772,192.00 0.00 0.00 0.00 0.00
56,073,760.74 56,073,760.74 55,199,489.34 50,094,988.34 6,524,068.76 6,524,068.76
0.00 230,059,412.00 227,855,453.00 227,855,453.00 208,233,847.50 207,348,928.50
199,475,194.18 199,475,194.18 31,900,299.00 31,900,299.00 7,031,341.00 3,703,188.00
10,000.00 10,000.00 0.00 0.00 0.00 0.00
0.00 105,587,555.00 105,587,555.00 101,811,599.45 59,697,712.00 59,697,712.00
0.00 6,569,414.00 6,569,414.00 6,569,414.00 0.00 0.00
0.00 20,127,396.00 20,127,396.00 20,127,396.00 20,127,396.00 20,127,396.00
0.00 50,000,000.00 50,000,000.00 0.00 0.00 0.00
0.00 31,264,358.00 30,148,357.00 30,148,357.00 25,063,495.00 25,063,495.00
30,000,000.00 538,365,543.00 352,719,966.00 352,719,966.00 339,780,612.00 339,780,612.00
0.00 365,736,005.00 246,870,952.00 246,870,952.00 241,289,162.00 241,289,162.00
0.00 295,901,821.00 212,737,352.00 212,737,352.00 209,577,770.00 209,577,770.00
0.00 12,882,700.00 11,826,446.00 11,826,446.00 11,826,446.00 11,826,446.00
0.00 13,419,480.00 13,051,819.00 13,051,819.00 10,897,559.00 10,897,559.00
0.00 27,957,250.00 645,803.00 645,803.00 645,803.00 645,803.00
0.00 8,762,322.00 4,277,317.00 4,277,317.00 4,277,317.00 4,277,317.00
0.00 1,669,014.00 1,607,688.00 1,607,688.00 1,339,740.00 1,339,740.00
0.00 5,143,418.00 2,724,527.00 2,724,527.00 2,724,527.00 2,724,527.00
0.00 142,629,538.00 93,971,712.00 93,971,712.00 93,971,712.00 93,971,712.00
0.00 56,396,988.00 40,499,569.00 40,499,569.00 40,499,569.00 40,499,569.00
0.00 8,000,000.00 2,914,591.00 2,914,591.00 2,914,591.00 2,914,591.00
0.00 27,076,139.00 17,108,062.00 17,108,062.00 17,108,062.00 17,108,062.00
0.00 1,620,849.00 1,076,565.00 1,076,565.00 1,076,565.00 1,076,565.00
0.00 19,700,000.00 19,400,351.00 19,400,351.00 19,400,351.00 19,400,351.00
0.00 55,919,673.00 34,011,568.00 34,011,568.00 34,011,568.00 34,011,568.00
0.00 30,813,445.00 14,405,666.00 14,405,666.00 14,405,666.00 14,405,666.00
0.00 10,184,768.00 7,073,550.00 7,073,550.00 7,073,550.00 7,073,550.00
0.00 11,287,020.00 9,172,811.00 9,172,811.00 9,172,811.00 9,172,811.00
0.00 3,634,440.00 3,359,541.00 3,359,541.00 3,359,541.00 3,359,541.00
0.00 30,312,877.00 19,460,575.00 19,460,575.00 19,460,575.00 19,460,575.00
0.00 1,684,049.00 1,081,231.00 1,081,231.00 1,081,231.00 1,081,231.00
0.00 10,104,292.00 6,486,792.00 6,486,792.00 6,486,792.00 6,486,792.00
0.00 1,684,049.00 1,081,231.00 1,081,231.00 1,081,231.00 1,081,231.00
0.00 13,472,390.00 8,648,956.00 8,648,956.00 8,648,956.00 8,648,956.00
0.00 3,368,097.00 2,162,365.00 2,162,365.00 2,162,365.00 2,162,365.00
30,000,000.00 30,000,000.00 11,877,302.00 11,877,302.00 4,519,738.00 4,519,738.00
30,000,000.00 30,000,000.00 11,877,302.00 11,877,302.00 4,519,738.00 4,519,738.00
43,711,410.50 43,711,410.50 43,711,410.50 43,711,410.50 43,711,410.50 43,711,410.50
43,711,410.50 43,711,410.50 43,711,410.50 43,711,410.50 43,711,410.50 43,711,410.50
43,711,410.50 43,711,410.50 43,711,410.50 43,711,410.50 43,711,410.50 43,711,410.50
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 159,233,697.00 159,233,696.50 145,599,007.19 93,495,006.00 93,495,006.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 396,017,000.00 377,151,303.00 370,084,180.83 187,500,721.00 187,500,721.00
0.00 396,017,000.00 377,151,303.00 370,084,180.83 187,500,721.00 187,500,721.00
0.00 396,017,000.00 377,151,303.00 370,084,180.83 187,500,721.00 187,500,721.00
0.00 396,017,000.00 377,151,303.00 370,084,180.83 187,500,721.00 187,500,721.00
65,030,375.00 661,048,048.00 659,763,192.97 639,901,856.60 259,663,125.41 259,663,125.41
65,030,375.00 661,048,048.00 659,763,192.97 639,901,856.60 259,663,125.41 259,663,125.41
0.00 200,000,000.00 200,000,000.00 186,000,000.00 18,000,000.00 18,000,000.00
30,904,804.00 426,922,477.00 425,637,621.97 419,776,285.60 235,385,485.16 235,385,485.16
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
32,762,271.00 32,762,271.00 32,762,271.00 32,762,271.00 4,914,340.25 4,914,340.25
1,363,300.00 1,363,300.00 1,363,300.00 1,363,300.00 1,363,300.00 1,363,300.00
1,363,300.00 1,363,300.00 1,363,300.00 1,363,300.00 1,363,300.00 1,363,300.00
1,363,300.00 1,363,300.00 1,363,300.00 1,363,300.00 1,363,300.00 1,363,300.00
17,764,280,575.36 38,602,219,620.05 20,539,868,232.40 17,799,932,455.46 6,596,311,949.56 6,022,561,074.56
10,906,541,350.67 18,049,536,786.36 5,585,719,168.83 3,253,142,816.83 2,956,627,615.83 2,723,416,728.83
0.00 2,000,000,000.00 132,113,734.00 14,770,044.00 0.00 0.00
0.00 392,871,035.00 309,871,452.00 0.00 0.00 0.00
0.00 163,312,527.00 0.00 0.00 0.00 0.00
0.00 14,085,750.00 0.00 0.00 0.00 0.00
0.00 54,741,528.00 0.00 0.00 0.00 0.00
0.00 31,799,826.00 0.00 0.00 0.00 0.00
0.00 2,578,364.00 0.00 0.00 0.00 0.00
124,776,154.00 124,776,154.00 124,745,877.00 110,902,052.00 0.00 0.00
0.00 29,696,246.00 3,572,510.00 3,572,510.00 3,572,510.00 3,572,510.00
0.00 30,904,803.69 0.00 0.00 0.00 0.00
250,158,922.00 1,871,686,400.00 1,154,777,472.83 613,933,438.83 600,850,678.83 600,850,678.83
0.00 635,448,275.00 311,626,132.00 242,025,406.00 213,785,446.00 137,238,150.00
0.00 3,079,746.00 3,064,477.00 1,553,870.00 1,553,870.00 1,553,870.00
0.00 1,612,449,495.00 0.00 0.00 0.00 0.00
0.00 55,110,000.00 27,376,196.00 0.00 0.00 0.00
0.00 4,695,250.00 0.00 0.00 0.00 0.00
0.00 57,908,250.00 0.00 0.00 0.00 0.00
158,426,395.00 158,426,395.00 0.00 0.00 0.00 0.00
292,024,540.00 0.00 0.00 0.00 0.00 0.00
0.00 18,446,742.00 0.00 0.00 0.00 0.00
0.00 26,675,910.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 679,688,750.00 94,784,124.00 35,353,451.00 35,353,451.00 34,667,028.00
4,198,990,098.50 4,198,990,098.50 1,580,887,053.00 1,079,554,109.00 977,816,669.00 977,816,669.00
75,711,546.51 75,711,546.51 71,896,919.00 71,896,919.00 71,896,919.00 44,939,702.00
4,892,011.75 4,892,011.75 0.00 0.00 0.00 0.00
1,765,201,925.00 1,765,201,925.00 978,993,388.00 845,899,966.00 845,899,966.00 750,859,891.00
136,557,000.00 136,557,000.00 136,557,000.00 136,557,000.00 136,557,000.00 136,557,000.00
35,796,582.75 35,796,582.75 33,672,072.00 32,272,072.00 32,272,072.00 0.00
5,043,500.00 5,043,500.00 0.00 0.00 0.00 0.00
212,630,998.00 212,630,998.00 0.00 0.00 0.00 0.00
4,050,468.90 4,050,468.90 0.00 0.00 0.00 0.00
43,673,177.43 43,673,177.43 13,480,000.00 13,480,000.00 0.00 0.00
133,819.60 133,819.60 28,620.00 0.00 0.00 0.00
1,535,427,187.49 1,535,427,187.49 26,268,436.00 26,268,436.00 26,268,436.00 26,268,436.00
2,796,205.50 2,796,205.50 0.00 0.00 0.00 0.00
237,123.75 237,123.75 0.00 0.00 0.00 0.00
1,279,200,885.49 1,279,200,885.49 0.00 0.00 0.00 0.00
922,102.00 922,102.00 794,714.00 0.00 0.00 0.00
779,890,707.00 779,890,707.00 581,208,992.00 25,103,543.00 10,800,598.00 9,092,794.00
0.00 310,000,000.00 302,423,866.40 273,178,056.17 184,969,899.90 184,248,092.90
0.00 310,000,000.00 302,423,866.40 273,178,056.17 184,969,899.90 184,248,092.90
0.00 310,000,000.00 302,423,866.40 273,178,056.17 184,969,899.90 184,248,092.90
0.00 250,000,000.00 250,000,000.00 250,000,000.00 180,474,216.90 179,752,409.90
0.00 60,000,000.00 52,423,866.40 23,178,056.17 4,495,683.00 4,495,683.00
0.00 0.00 0.00 0.00 0.00 0.00
6,857,739,224.69 20,242,682,833.69 14,651,725,197.17 14,273,611,582.46 3,454,714,433.83 3,114,896,252.83
3,494,069,795.50 8,736,767,254.50 6,492,837,820.00 6,492,837,820.00 1,162,311,120.83 1,162,311,120.83
2,185,075,860.00 2,185,075,860.00 0.00 0.00 0.00 0.00
0.00 53,197,846.00 53,197,846.00 53,197,846.00 13,900,407.00 13,900,407.00
0.00 1,270,896,550.00 1,270,896,550.00 1,270,896,550.00 288,714,500.00 288,714,500.00
0.00 6,159,492.00 6,159,492.00 6,159,492.00 737,295.00 737,295.00
0.00 36,893,484.00 36,893,484.00 36,893,484.00 1,196,932.59 1,196,932.59
0.00 53,351,820.00 53,351,820.00 53,351,820.00 5,909,811.00 5,909,811.00
0.00 115,816,500.00 115,816,500.00 115,816,500.00 62,083,490.00 62,083,490.00
661,908,535.00 774,559,800.00 774,559,800.00 774,559,800.00 97,342,000.00 97,342,000.00
0.00 1,903,619,883.00 1,903,619,883.00 1,903,619,883.00 262,437,675.33 262,437,675.33
0.00 919,064,112.00 919,064,112.00 919,064,112.00 162,840,000.00 162,840,000.00
105,480,097.00 144,955,129.00 144,955,129.00 144,955,129.00 19,788,475.00 19,788,475.00
0.00 145,281,664.00 145,281,664.00 145,281,664.00 43,458,734.00 43,458,734.00
0.00 41,745,917.00 41,745,917.00 41,745,917.00 20,556,920.00 20,556,920.00
104,682,628.00 202,989,558.00 202,989,558.00 202,989,558.00 101,494,779.00 101,494,779.00
0.00 164,465,135.00 164,465,135.00 164,465,135.00 0.00 0.00
0.00 1,000,000.00 1,000,000.00 1,000,000.00 835.91 835.91
0.00 280,771,829.00 280,771,829.00 280,771,829.00 81,849,266.00 81,849,266.00
4,300,252.00 4,300,252.00 0.00 0.00 0.00 0.00
4,621,457.00 4,621,457.00 0.00 0.00 0.00 0.00
2,284,412.00 2,284,412.00 0.00 0.00 0.00 0.00
11,307,439.18 11,307,439.18 0.00 0.00 0.00 0.00
35,923,854.32 35,923,854.32 0.00 0.00 0.00 0.00
378,069,101.00 378,069,101.00 378,069,101.00 378,069,101.00 0.00 0.00
416,160.00 416,160.00 0.00 0.00 0.00 0.00
3,363,669,429.19 11,505,915,579.19 8,158,887,377.17 7,780,773,762.46 2,292,403,313.00 1,952,585,132.00
3,325,118,029.19 11,467,364,179.19 8,120,335,977.17 7,742,222,362.46 2,253,851,913.00 1,914,033,732.00
0.00 250,000,000.00 235,003,602.17 207,180,313.46 124,595,659.00 124,595,659.00
0.00 40,000,000.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1,150,499,908.19 1,950,499,908.19 426,776,104.00 76,485,778.00 74,320,475.00 71,446,097.00
0.00 200,000,000.00 30,915,702.00 0.00 0.00 0.00
0.00 200,000,000.00 30,915,702.00 0.00 0.00 0.00
741,695,538.19 1,041,695,538.19 130,739,169.00 28,752,137.00 26,586,834.00 23,712,456.00
102,201,092.00 152,201,092.00 11,808,932.00 0.00 0.00 0.00
1,786,063.50 1,786,063.50 0.00 0.00 0.00 0.00
1,142,206.00 1,142,206.00 0.00 0.00 0.00 0.00
453,674.00 453,674.00 0.00 0.00 0.00 0.00
3,181,438.25 3,181,438.25 0.00 0.00 0.00 0.00
204,402,185.00 304,402,185.00 3,219,432.00 2,874,378.00 2,874,378.00 0.00
9,144,421.44 9,144,421.44 0.00 0.00 0.00 0.00
112,781,180.00 112,781,180.00 0.00 0.00 0.00 0.00
306,603,278.00 456,603,278.00 115,710,805.00 25,877,759.00 23,712,456.00 23,712,456.00
408,804,370.00 708,804,370.00 265,121,233.00 47,733,641.00 47,733,641.00 47,733,641.00
68,134,062.00 118,134,062.00 12,434,450.00 12,434,450.00 12,434,450.00 12,434,450.00
204,402,185.00 354,402,185.00 43,126,520.00 10,321,408.00 10,321,408.00 10,321,408.00
136,268,123.00 236,268,123.00 209,560,263.00 24,977,783.00 24,977,783.00 24,977,783.00
2,174,618,121.00 9,226,864,271.00 7,458,556,271.00 7,458,556,271.00 2,054,935,779.00 1,717,991,976.00
406,310,121.00 4,432,233,928.00 4,432,233,928.00 4,432,233,928.00 2,054,935,779.00 1,717,991,976.00
0.00 3,026,322,343.00 3,026,322,343.00 3,026,322,343.00 0.00 0.00
1,301,327,000.00 1,301,327,000.00 0.00 0.00 0.00 0.00
466,981,000.00 466,981,000.00 0.00 0.00 0.00 0.00
38,551,400.00 38,551,400.00 38,551,400.00 38,551,400.00 38,551,400.00 38,551,400.00
38,551,400.00 38,551,400.00 38,551,400.00 38,551,400.00 38,551,400.00 38,551,400.00
3,711,372,517.59 3,000,000,000.00 3,000,000,000.00 0.00 0.00 0.00
711,372,517.59 0.00 0.00 0.00 0.00 0.00
3,000,000,000.00 3,000,000,000.00 3,000,000,000.00 0.00 0.00 0.00
1,297,156,094.34 1,149,754,330.34 954,207,534.27 101,251,334.41 101,251,334.41 101,251,334.41
238,068,205.00 238,068,205.00 238,068,205.00 0.00 0.00 0.00
238,068,205.00 238,068,205.00 238,068,205.00 0.00 0.00 0.00
238,068,205.00 238,068,205.00 238,068,205.00 0.00 0.00 0.00
238,068,205.00 238,068,205.00 238,068,205.00 0.00 0.00 0.00
1,059,087,889.34 911,686,125.34 716,139,329.27 101,251,334.41 101,251,334.41 101,251,334.41
1,059,087,889.34 911,686,125.34 716,139,329.27 101,251,334.41 101,251,334.41 101,251,334.41
1,059,087,889.34 911,686,125.34 716,139,329.27 101,251,334.41 101,251,334.41 101,251,334.41
1,059,087,889.34 911,686,125.34 716,139,329.27 101,251,334.41 101,251,334.41 101,251,334.41
60,000,000.00 60,000,000.00 0.00 0.00 0.00 0.00
364,094,193.30 216,692,429.30 176,137,994.86 0.00 0.00 0.00
438,750,000.00 438,750,000.00 438,750,000.00 0.00 0.00 0.00
94,963,969.35 94,963,969.35 0.00 0.00 0.00 0.00
28,392.28 28,392.28 0.00 0.00 0.00 0.00
101,251,334.41 101,251,334.41 101,251,334.41 101,251,334.41 101,251,334.41 101,251,334.41
19,050,816.00 19,050,816.00 19,050,816.00 19,050,816.00 19,050,816.00 19,050,816.00
82,200,518.41 82,200,518.41 82,200,518.41 82,200,518.41 82,200,518.41 82,200,518.41
26,302,189,144.32 55,932,180,002.32 35,661,817,769.04 27,900,034,770.01 12,584,417,886.38 11,982,931,630.38
N DEL PUTUMAYO

APROPIACION

(a)
853,390,859.15 1,701,523,237.15 1,180,360,250.74 894,029,548.89 794,516,003.79 679,417,603.79

180,000,000.00 180,000,000.00 166,636,400.00 99,513,545.10 0.00 0.00
180,000,000.00 180,000,000.00 166,636,400.00 99,513,545.10 0.00 0.00
180,000,000.00 180,000,000.00 166,636,400.00 99,513,545.10 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
673,390,859.15 1,521,523,237.15 1,013,723,850.74 794,516,003.79 794,516,003.79 679,417,603.79
670,789,097.71 1,514,769,475.71 1,012,229,863.23 793,336,380.03 793,336,380.03 678,237,980.03
0.00 421,647,087.00 200,215,731.72 200,215,731.72 200,215,731.72 200,215,731.72
0.00 4,667,725.00 0.00 0.00 0.00 0.00
75,095,089.37 75,095,089.37 0.00 0.00 0.00 0.00
0.00 417,665,566.00 333,991,883.20 115,098,400.00 115,098,400.00 0.00
478,022,248.31 478,022,248.31 478,022,248.31 478,022,248.31 478,022,248.31 478,022,248.31
117,671,760.03 117,671,760.03 0.00 0.00 0.00 0.00
2,601,761.44 6,753,761.44 1,493,987.51 1,179,623.76 1,179,623.76 1,179,623.76
2,601,761.44 6,753,761.44 1,493,987.51 1,179,623.76 1,179,623.76 1,179,623.76
2,629.83 2,629.83 0.00 0.00 0.00 0.00
0.00 4,152,000.00 0.00 0.00 0.00 0.00
1,084,997.61 1,084,997.61 0.00 0.00 0.00 0.00
1,514,134.00 1,514,134.00 1,493,987.51 1,179,623.76 1,179,623.76 1,179,623.76
70,148,755,492.33 304,282,130,633.73 220,497,044,756.33 206,830,625,681.54 192,736,175,120.45 191,966,702,186.45
52,795,178,964.28 286,346,138,461.55 217,291,027,013.86 204,210,189,127.07 190,130,407,845.92 189,360,934,911.92
50,471,006,895.88 282,233,053,184.15 214,491,945,314.72 201,464,807,427.93 187,410,026,146.78 186,660,553,212.78
0.00 450,000,000.00 448,750,972.00 0.00 0.00 0.00
0.00 450,000,000.00 448,750,972.00 0.00 0.00 0.00
0.00 450,000,000.00 448,750,972.00 0.00 0.00 0.00
0.00 450,000,000.00 448,750,972.00 0.00 0.00 0.00
47,085,699,581.58 278,053,006,524.85 210,335,703,603.72 201,464,807,427.93 187,410,026,146.78 186,660,553,212.78
17,291,767,967.00 21,975,709,722.30 20,921,863,781.00 17,207,051,210.00 9,130,224,210.00 9,130,224,210.00
16,962,028,622.00 16,962,028,622.00 16,962,028,622.00 14,735,166,710.00 6,658,339,710.00 6,658,339,710.00
16,962,028,622.00 16,962,028,622.00 16,962,028,622.00 14,735,166,710.00 6,658,339,710.00 6,658,339,710.00
12,222,690,182.00 12,222,690,182.00 12,222,690,182.00 12,051,521,590.00 3,974,694,590.00 3,974,694,590.00
4,739,338,440.00 4,739,338,440.00 4,739,338,440.00 2,683,645,120.00 2,683,645,120.00 2,683,645,120.00
329,739,345.00 5,013,681,100.30 3,959,835,159.00 2,471,884,500.00 2,471,884,500.00 2,471,884,500.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 48,972,957.30 0.00 0.00 0.00 0.00
329,739,345.00 4,964,708,143.00 3,959,835,159.00 2,471,884,500.00 2,471,884,500.00 2,471,884,500.00
0.00 4,299,949,711.38 3,688,168,759.22 3,502,118,606.43 1,735,184,312.88 1,735,184,312.88
0.00 3,212,579,712.00 3,212,579,712.00 3,212,579,712.00 1,606,289,855.50 1,606,289,855.50
0.00 958,475,542.00 346,694,589.84 160,644,437.05 0.00 0.00
0.00 128,894,457.38 128,894,457.38 128,894,457.38 128,894,457.38 128,894,457.38
0.00 128,894,457.38 128,894,457.38 128,894,457.38 128,894,457.38 128,894,457.38
0.00 128,894,457.38 128,894,457.38 128,894,457.38 128,894,457.38 128,894,457.38
29,793,931,614.58 251,777,347,091.17 185,725,671,063.50 180,755,637,611.50 176,544,617,623.90 175,795,144,689.90
24,492,753,130.78 212,002,449,020.78 153,884,855,629.00 149,455,558,049.00 149,441,303,742.00 149,387,544,213.00
15,667,839,261.32 182,519,230,988.32 136,487,005,223.00 133,394,176,040.00 133,392,751,975.00 133,342,824,798.00
10,619,546,136.32 113,594,941,596.32 94,918,748,540.00 93,744,654,536.00 93,744,654,536.00 93,694,727,359.00
5,000,000,000.00 95,230,415,742.00 84,406,527,777.00 84,406,527,777.00 84,406,527,777.00 84,379,682,692.00
4,917,697,841.32 4,917,697,841.32 0.00 0.00 0.00 0.00
6,896,874.00 52,238,310.00 42,396,665.00 42,396,665.00 42,396,665.00 42,396,665.00
0.00 382,973,904.00 382,674,966.00 308,767,847.00 308,767,847.00 308,767,847.00
501,000,000.00 501,000,000.00 0.00 0.00 0.00 0.00
0.00 9,837,182,558.00 7,475,360,588.00 7,475,360,588.00 7,475,360,588.00 7,475,360,588.00
0.00 7,638,386.00 3,686,665.00 3,686,665.00 3,686,665.00 3,686,665.00
0.00 129,312,279.00 126,210,867.00 50,378,879.00 50,378,879.00 50,378,879.00
0.00 1,188,018,415.00 1,188,018,415.00 792,786,268.00 792,786,268.00 792,786,268.00
150,599,486.00 1,155,112,226.00 1,155,112,226.00 569,794,098.00 569,794,098.00 569,794,098.00
43,351,935.00 93,351,935.00 93,351,935.00 49,547,313.00 49,547,313.00 41,266,950.00
0.00 100,000,000.00 45,408,436.00 45,408,436.00 45,408,436.00 30,606,707.00
1,607,227,915.00 31,653,985,253.00 15,526,558,097.00 13,625,176,918.00 13,625,176,918.00 13,625,176,918.00
0.00 328,186,525.00 239,792,964.00 239,792,964.00 239,792,964.00 239,792,964.00
8,742,809.00 443,839,224.00 337,354,808.00 337,354,808.00 337,354,808.00 337,354,808.00
307,279,861.00 312,279,861.00 885,467.00 885,467.00 885,467.00 885,467.00
0.00 9,452,075,877.00 126,153,684.00 126,153,684.00 126,153,684.00 126,153,684.00
37,554.00 1,219,144.00 915,465.00 915,465.00 915,465.00 915,465.00
0.00 597,695,970.00 449,572,760.00 449,572,760.00 449,572,760.00 449,572,760.00
0.00 3,991,153,535.00 3,245,657,020.00 3,245,657,020.00 3,245,657,020.00 3,245,657,020.00
0.00 1,901,381,179.00 1,901,381,179.00 0.00 0.00 0.00
0.00 8,629,262,802.00 5,118,851,329.00 5,118,851,329.00 5,118,851,329.00 5,118,851,329.00
406,182,896.00 3,127,636,075.00 2,370,428,360.00 2,370,428,360.00 2,370,428,360.00 2,370,428,360.00
0.00 1,302,269,719.00 769,139,521.00 769,139,521.00 769,139,521.00 769,139,521.00
59,006,872.00 145,039,593.00 74,479,791.00 74,479,791.00 74,479,791.00 74,479,791.00
825,977,923.00 1,421,945,749.00 891,945,749.00 891,945,749.00 891,945,749.00 891,945,749.00
3,441,065,210.00 37,242,304,139.00 26,015,730,038.00 26,015,730,038.00 26,015,730,038.00 26,015,730,038.00
194,762,844.00 5,557,901,088.00 4,086,489,800.00 4,086,489,800.00 4,086,489,800.00 4,086,489,800.00
194,762,844.00 5,557,901,088.00 4,086,489,800.00 4,086,489,800.00 4,086,489,800.00 4,086,489,800.00
243,078,974.00 6,955,774,907.00 5,114,457,300.00 5,114,457,300.00 5,114,457,300.00 5,114,457,300.00
24,083,300.00 697,250,822.00 512,695,300.00 512,695,300.00 512,695,300.00 512,695,300.00
145,896,523.00 4,169,329,035.00 3,065,597,500.00 3,065,597,500.00 3,065,597,500.00 3,065,597,500.00
49,074,451.00 1,392,002,828.00 1,023,462,400.00 1,023,462,400.00 1,023,462,400.00 1,023,462,400.00
24,024,700.00 697,192,222.00 512,702,100.00 512,702,100.00 512,702,100.00 512,702,100.00
3,003,223,392.00 24,728,628,144.00 16,814,782,938.00 16,814,782,938.00 16,814,782,938.00 16,814,782,938.00
2,660,585,792.00 2,660,585,792.00 0.00 0.00 0.00 0.00
0.00 11,126,211,246.00 8,603,838,647.00 8,603,838,647.00 8,603,838,647.00 8,603,838,647.00
171,318,800.00 171,318,800.00 0.00 0.00 0.00 0.00
0.00 5,299,596,755.00 4,105,472,148.00 4,105,472,148.00 4,105,472,148.00 4,105,472,148.00
171,318,800.00 171,318,800.00 0.00 0.00 0.00 0.00
0.00 5,299,596,751.00 4,105,472,143.00 4,105,472,143.00 4,105,472,143.00 4,105,472,143.00
0.00 28,000,000.00 25,968,548.00 8,614,548.00 7,190,483.00 7,190,483.00
0.00 28,000,000.00 25,968,548.00 8,614,548.00 7,190,483.00 7,190,483.00
0.00 28,000,000.00 25,968,548.00 8,614,548.00 7,190,483.00 7,190,483.00
8,158,613,869.46 28,496,078,591.46 16,431,550,406.00 16,061,382,009.00 16,048,551,767.00 16,044,719,415.00
6,356,263,047.46 18,794,490,512.46 11,411,948,984.00 11,301,246,356.00 11,301,246,356.00 11,301,246,356.00
2,582,838,485.00 10,820,383,244.00 8,089,481,580.00 8,089,481,580.00 8,089,481,580.00 8,089,481,580.00
1,626,093,184.46 1,626,093,184.46 0.00 0.00 0.00 0.00
1,077,331,378.00 3,008,010,361.00 2,060,965,274.00 2,060,965,274.00 2,060,965,274.00 2,060,965,274.00
0.00 91,500,000.00 91,500,000.00 4,035,075.00 4,035,075.00 4,035,075.00
1,070,000,000.00 1,070,000,000.00 0.00 0.00 0.00 0.00
0.00 948,126,084.00 733,479,391.00 733,479,391.00 733,479,391.00 733,479,391.00
0.00 237,450,346.00 179,214,370.00 179,214,370.00 179,214,370.00 179,214,370.00
0.00 8,927,293.00 8,500,000.00 350,877.00 350,877.00 350,877.00
0.00 500,000,000.00 4,166,394.00 4,166,394.00 4,166,394.00 4,166,394.00
0.00 10,000,000.00 362,295.00 362,295.00 362,295.00 362,295.00
0.00 200,000,000.00 59,530,421.00 45,585,928.00 45,585,928.00 45,585,928.00
0.00 10,000,000.00 5,108,081.00 3,963,994.00 3,963,994.00 3,963,994.00
0.00 264,000,000.00 179,641,178.00 179,641,178.00 179,641,178.00 179,641,178.00
739,699,821.00 4,515,602,901.00 1,813,478,467.00 1,554,026,603.00 1,554,026,603.00 1,554,026,603.00
0.00 8,154,529.00 5,422,146.00 5,422,146.00 5,422,146.00 5,422,146.00
1,528,719.00 8,912,833.00 6,850,456.00 6,850,456.00 6,850,456.00 6,850,456.00
651,491,262.00 653,393,387.00 812,415.00 812,415.00 812,415.00 812,415.00
0.00 1,405,241,347.00 4,007,744.00 4,007,744.00 4,007,744.00 4,007,744.00
0.00 412,077.00 204,997.00 204,997.00 204,997.00 204,997.00
1,731,170.00 78,125,411.00 58,854,332.00 58,854,332.00 58,854,332.00 58,854,332.00
24,059,731.00 431,722,595.00 328,939,318.00 328,939,318.00 328,939,318.00 328,939,318.00
0.00 259,451,864.00 259,451,864.00 0.00 0.00 0.00
0.00 1,054,984,155.00 717,496,231.00 717,496,231.00 717,496,231.00 717,496,231.00
18,087,039.00 300,903,234.00 228,026,361.00 228,026,361.00 228,026,361.00 228,026,361.00
0.00 189,602,864.00 111,173,331.00 111,173,331.00 111,173,331.00 111,173,331.00
19,452,521.00 39,306,226.00 7,839,978.00 7,839,978.00 7,839,978.00 7,839,978.00
23,349,379.00 85,392,379.00 84,399,294.00 84,399,294.00 84,399,294.00 84,399,294.00
1,062,651,001.00 5,105,985,178.00 3,137,148,071.00 3,137,148,071.00 3,137,148,071.00 3,137,148,071.00
35,618,658.00 674,088,416.00 494,201,900.00 494,201,900.00 494,201,900.00 494,201,900.00
35,618,658.00 674,088,416.00 494,201,900.00 494,201,900.00 494,201,900.00 494,201,900.00
44,575,855.00 843,265,792.00 618,232,300.00 618,232,300.00 618,232,300.00 618,232,300.00
4,438,522.00 84,462,540.00 61,922,800.00 61,922,800.00 61,922,800.00 61,922,800.00
26,859,230.00 505,648,912.00 370,708,900.00 370,708,900.00 370,708,900.00 370,708,900.00
8,839,582.00 168,691,800.00 123,677,800.00 123,677,800.00 123,677,800.00 123,677,800.00
4,438,521.00 84,462,540.00 61,922,800.00 61,922,800.00 61,922,800.00 61,922,800.00
982,456,488.00 3,588,630,970.00 2,024,713,871.00 2,024,713,871.00 2,024,713,871.00 2,024,713,871.00
877,016,754.00 877,016,754.00 0.00 0.00 0.00 0.00
0.00 1,339,642,863.00 1,032,830,078.00 1,032,830,078.00 1,032,830,078.00 1,032,830,078.00
52,719,867.00 52,719,867.00 0.00 0.00 0.00 0.00
0.00 633,265,812.00 495,941,898.00 495,941,898.00 495,941,898.00 495,941,898.00
52,719,867.00 52,719,867.00 0.00 0.00 0.00 0.00
0.00 633,265,807.00 495,941,895.00 495,941,895.00 495,941,895.00 495,941,895.00
0.00 80,000,000.00 68,974,884.00 68,960,979.00 56,130,737.00 52,298,385.00
0.00 80,000,000.00 68,974,884.00 68,960,979.00 56,130,737.00 52,298,385.00
0.00 80,000,000.00 68,974,884.00 68,960,979.00 56,130,737.00 52,298,385.00
300,000,000.00 620,839,441.00 600,000,000.00 0.00 0.00 0.00
300,000,000.00 620,839,441.00 600,000,000.00 0.00 0.00 0.00
366,300,000.00 366,300,000.00 366,300,000.00 0.00 0.00 0.00
366,300,000.00 366,300,000.00 366,300,000.00 0.00 0.00 0.00
0.00 12,000,000,000.00 11,967,965,497.00 11,967,965,496.00 8,078,144,623.00 7,476,168,724.00
5,158,540,827.00 26,386,155,785.59 18,964,914,768.50 18,452,237,910.50 18,147,990,227.90 18,075,133,746.90
3,832,925,908.00 17,634,708,583.00 12,081,894,492.00 12,072,545,537.00 12,072,545,537.00 12,072,545,537.00
3,832,925,908.00 17,634,708,583.00 12,081,894,492.00 12,072,545,537.00 12,072,545,537.00 12,072,545,537.00
3,502,790,073.00 11,675,637,856.00 8,307,539,277.00 8,307,523,822.00 8,307,523,822.00 8,307,523,822.00
3,257,849,285.00 8,100,500,182.00 5,777,784,273.00 5,777,784,273.00 5,777,784,273.00 5,777,784,273.00
244,940,788.00 1,581,207,647.00 1,074,518,961.00 1,074,503,506.00 1,074,503,506.00 1,074,503,506.00
0.00 1,993,460,610.00 1,454,937,676.00 1,454,937,676.00 1,454,937,676.00 1,454,937,676.00
0.00 469,417.00 298,367.00 298,367.00 298,367.00 298,367.00
179,437,478.00 1,458,390,092.00 590,518,121.00 590,518,121.00 590,518,121.00 590,518,121.00
21,422,252.00 219,637,043.00 159,575,589.00 159,575,589.00 159,575,589.00 159,575,589.00
12,597,573.00 317,754,737.00 317,754,737.00 317,754,737.00 317,754,737.00 317,754,737.00
105,432,967.00 195,231,879.00 88,144,593.00 88,144,593.00 88,144,593.00 88,144,593.00
32,913,107.00 706,991,833.00 13,976,550.00 13,976,550.00 13,976,550.00 13,976,550.00
7,071,579.00 18,774,600.00 11,066,652.00 11,066,652.00 11,066,652.00 11,066,652.00
150,698,357.00 4,500,680,635.00 3,183,837,094.00 3,174,503,594.00 3,174,503,594.00 3,174,503,594.00
150,698,357.00 4,500,680,635.00 3,183,837,094.00 3,174,503,594.00 3,174,503,594.00 3,174,503,594.00
16,473,202.00 497,127,476.00 365,460,200.00 365,460,200.00 365,460,200.00 365,460,200.00
2,096,009.00 62,321,756.00 45,813,600.00 45,813,600.00 45,813,600.00 45,813,600.00
12,319,140.00 372,807,756.00 274,120,400.00 274,120,400.00 274,120,400.00 274,120,400.00
4,162,609.00 124,436,024.00 91,476,900.00 91,476,900.00 91,476,900.00 91,476,900.00
2,097,309.00 62,323,056.00 45,814,900.00 45,814,900.00 45,814,900.00 45,814,900.00
0.00 1,225,950,500.00 758,369,490.00 758,369,490.00 758,369,490.00 758,369,490.00
47,045,843.00 826,549,794.00 606,411,500.00 606,411,500.00 606,411,500.00 606,411,500.00
66,504,245.00 1,166,922,348.00 856,120,200.00 856,120,200.00 856,120,200.00 856,120,200.00
0.00 66,241,925.00 53,199,200.00 43,865,700.00 43,865,700.00 43,865,700.00
0.00 96,000,000.00 87,050,704.00 87,050,704.00 87,050,704.00 87,050,704.00
1,325,614,919.00 8,751,447,202.59 6,883,020,276.50 6,379,692,373.50 6,075,444,690.90 6,002,588,209.90
733,001,441.00 5,245,934,835.99 3,729,496,856.00 3,722,180,729.00 3,722,180,729.00 3,722,180,729.00
374,439,959.00 3,115,778,742.99 2,444,269,351.00 2,436,953,224.00 2,436,953,224.00 2,436,953,224.00
313,153,623.00 2,515,937,288.99 2,007,811,753.00 2,007,811,753.00 2,007,811,753.00 2,007,811,753.00
2,818,800.00 7,600,755.00 4,781,955.00 739,497.00 739,497.00 739,497.00
28,519,029.00 47,547,148.00 21,188,262.00 17,914,593.00 17,914,593.00 17,914,593.00
29,948,507.00 539,361,262.00 407,677,815.00 407,677,815.00 407,677,815.00 407,677,815.00
0.00 5,332,289.00 2,809,566.00 2,809,566.00 2,809,566.00 2,809,566.00
315,683,853.00 631,812,022.00 280,184,653.00 280,184,653.00 280,184,653.00 280,184,653.00
14,941,895.00 77,739,305.00 57,401,466.00 57,401,466.00 57,401,466.00 57,401,466.00
2,787,717.00 120,103,300.00 120,103,300.00 120,103,300.00 120,103,300.00 120,103,300.00
20,238,484.00 133,446,902.00 79,672,776.00 79,672,776.00 79,672,776.00 79,672,776.00
275,208,940.00 285,444,308.00 13,540,104.00 13,540,104.00 13,540,104.00 13,540,104.00
2,506,817.00 15,078,207.00 9,467,007.00 9,467,007.00 9,467,007.00 9,467,007.00
42,877,629.00 1,498,344,071.00 1,005,042,852.00 1,005,042,852.00 1,005,042,852.00 1,005,042,852.00
25,538,730.00 144,733,685.00 109,415,300.00 109,415,300.00 109,415,300.00 109,415,300.00
25,538,730.00 144,733,685.00 109,415,300.00 109,415,300.00 109,415,300.00 109,415,300.00
17,338,899.00 1,353,610,386.00 895,627,552.00 895,627,552.00 895,627,552.00 895,627,552.00
0.00 37,915,853.00 13,702,500.00 13,702,500.00 13,702,500.00 13,702,500.00
13,520,279.00 108,564,495.00 82,072,200.00 82,072,200.00 82,072,200.00 82,072,200.00
2,218,620.00 36,215,725.00 27,379,500.00 27,379,500.00 27,379,500.00 27,379,500.00
0.00 38,578,201.00 13,702,500.00 13,702,500.00 13,702,500.00 13,702,500.00
0.00 397,865,783.00 245,960,587.00 245,960,587.00 245,960,587.00 245,960,587.00
0.00 256,476,828.00 190,308,200.00 190,308,200.00 190,308,200.00 190,308,200.00
0.00 423,594,116.00 272,901,900.00 272,901,900.00 272,901,900.00 272,901,900.00
0.00 15,548,565.00 10,864,700.00 10,864,700.00 10,864,700.00 10,864,700.00
1,600,000.00 38,850,820.00 38,735,465.00 38,735,465.00 38,735,465.00 38,735,465.00
0.00 1,155,000,000.00 1,137,720,416.00 1,118,475,421.00 1,009,981,369.40 1,009,981,369.40
0.00 1,155,000,000.00 1,137,720,416.00 1,118,475,421.00 1,009,981,369.40 1,009,981,369.40
0.00 517,911,804.00 515,434,970.00 510,467,631.00 431,430,791.40 431,430,791.40
0.00 550,000,000.00 542,348,754.00 528,071,098.00 512,681,420.00 512,681,420.00
0.00 82,088,196.00 79,936,692.00 79,936,692.00 65,869,158.00 65,869,158.00
0.00 5,000,000.00 0.00 0.00 0.00 0.00
592,613,478.00 1,269,188,619.00 1,012,361,804.50 556,295,023.50 360,541,392.50 357,684,911.50
592,613,478.00 1,196,688,619.00 965,406,765.50 509,339,984.50 313,586,353.50 310,729,872.50
356,066,696.00 628,066,696.00 628,066,696.00 252,000,000.00 191,079,500.00 191,079,500.00
37,034,827.00 289,034,827.00 289,034,827.00 252,000,000.00 191,079,500.00 191,079,500.00
0.00 20,000,000.00 20,000,000.00 0.00 0.00 0.00
319,031,869.00 319,031,869.00 319,031,869.00 0.00 0.00 0.00
236,546,782.00 568,621,923.00 337,340,069.50 257,339,984.50 122,506,853.50 119,650,372.50
0.00 43,806,141.00 8,226,041.00 8,226,041.00 6,141,154.00 6,141,154.00
20,000,000.00 80,000,000.00 66,853,249.50 66,853,249.50 52,763,500.50 49,907,019.50
0.00 121,000,000.00 121,000,000.00 121,000,000.00 61,389,754.00 61,389,754.00
0.00 80,000,000.00 80,000,000.00 0.00 0.00 0.00
151,952,448.00 171,952,448.00 1,082,445.00 1,082,445.00 1,082,445.00 1,082,445.00
0.00 2,000,000.00 1,130,000.00 1,130,000.00 1,130,000.00 1,130,000.00
10,815,000.00 16,084,000.00 5,269,000.00 5,269,000.00 0.00 0.00
53,779,334.00 53,779,334.00 53,779,334.00 53,779,249.00 0.00 0.00
0.00 72,500,000.00 46,955,039.00 46,955,039.00 46,955,039.00 46,955,039.00
0.00 55,000,000.00 37,519,250.00 37,519,250.00 37,519,250.00 37,519,250.00
0.00 9,500,000.00 6,698,602.00 6,698,602.00 6,698,602.00 6,698,602.00
0.00 8,000,000.00 2,737,187.00 2,737,187.00 2,737,187.00 2,737,187.00
0.00 3,005,745.60 0.00 0.00 0.00 0.00
0.00 1,000,000,000.00 1,000,000,000.00 979,300,000.00 979,300,000.00 909,300,000.00
0.00 9,454,002.00 3,441,200.00 3,441,200.00 3,441,200.00 3,441,200.00
0.00 68,864,000.00 0.00 0.00 0.00 0.00
142,637,656.80 1,338,742,284.80 873,780,213.00 865,374,003.00 865,374,003.00 844,492,978.00
0.00 1,196,104,628.00 865,374,003.00 865,374,003.00 865,374,003.00 844,492,978.00
127,637,656.80 127,637,656.80 0.00 0.00 0.00 0.00
15,000,000.00 15,000,000.00 8,406,210.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 50,000,000.00 34,154,956.00 14,502,153.00 11,805,028.00 11,805,028.00
0.00 50,000,000.00 34,154,956.00 14,502,153.00 11,805,028.00 11,805,028.00
857,781,697.00 1,202,521,042.00 1,187,521,042.00 0.00 0.00 0.00
857,781,697.00 1,202,521,042.00 1,187,521,042.00 0.00 0.00 0.00
857,781,697.00 1,187,521,042.00 1,187,521,042.00 0.00 0.00 0.00
0.00 15,000,000.00 0.00 0.00 0.00 0.00
2,527,525,617.30 2,527,525,617.30 2,519,969,697.00 0.00 0.00 0.00
2,527,525,617.30 2,527,525,617.30 2,519,969,697.00 0.00 0.00 0.00
210,929,221.00 210,929,221.00 210,929,221.00 0.00 0.00 0.00
267,070,779.00 267,070,779.00 259,514,858.70 0.00 0.00 0.00
2,049,525,617.30 2,049,525,617.30 2,049,525,617.30 0.00 0.00 0.00
1,697,841,849.00 2,754,274,973.00 1,841,581,995.14 1,787,881,995.14 1,787,881,995.14 1,767,881,995.14
1,697,841,849.00 2,754,274,973.00 1,841,581,995.14 1,787,881,995.14 1,787,881,995.14 1,767,881,995.14
1,219,841,849.00 217,497,000.00 173,700,000.00 140,000,000.00 140,000,000.00 120,000,000.00
15,797,000.00 25,797,000.00 0.00 0.00 0.00 0.00
0.00 10,000,000.00 0.00 0.00 0.00 0.00
15,797,000.00 15,797,000.00 0.00 0.00 0.00 0.00
0.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00
0.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00
1,190,344,849.00 58,000,000.00 40,000,000.00 40,000,000.00 40,000,000.00 20,000,000.00
38,000,000.00 58,000,000.00 40,000,000.00 40,000,000.00 40,000,000.00 20,000,000.00
925,503,000.00 0.00 0.00 0.00 0.00 0.00
226,841,849.00 0.00 0.00 0.00 0.00 0.00
0.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00
0.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00
0.00 40,000,000.00 40,000,000.00 40,000,000.00 40,000,000.00 40,000,000.00
0.00 40,000,000.00 40,000,000.00 40,000,000.00 40,000,000.00 40,000,000.00
0.00 40,000,000.00 40,000,000.00 40,000,000.00 40,000,000.00 40,000,000.00
0.00 40,000,000.00 40,000,000.00 40,000,000.00 40,000,000.00 40,000,000.00
13,700,000.00 33,700,000.00 33,700,000.00 0.00 0.00 0.00
0.00 20,000,000.00 20,000,000.00 0.00 0.00 0.00
13,700,000.00 13,700,000.00 13,700,000.00 0.00 0.00 0.00
178,000,000.00 834,433,124.00 465,537,146.14 445,537,146.14 445,537,146.14 445,537,146.14
0.00 600,000,000.00 310,866,022.14 310,866,022.14 310,866,022.14 310,866,022.14
0.00 200,000,000.00 200,000,000.00 200,000,000.00 200,000,000.00 200,000,000.00
0.00 200,000,000.00 21,731,147.00 21,731,147.00 21,731,147.00 21,731,147.00
0.00 9,454,002.00 9,454,002.00 9,454,002.00 9,454,002.00 9,454,002.00
0.00 190,545,998.00 79,680,873.14 79,680,873.14 79,680,873.14 79,680,873.14
60,000,000.00 100,433,124.00 60,433,124.00 60,433,124.00 60,433,124.00 60,433,124.00
40,000,000.00 40,000,000.00 0.00 0.00 0.00 0.00
20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00
0.00 5,982,504.00 5,982,504.00 5,982,504.00 5,982,504.00 5,982,504.00
0.00 8,651,256.00 8,651,256.00 8,651,256.00 8,651,256.00 8,651,256.00
0.00 4,440,000.00 4,440,000.00 4,440,000.00 4,440,000.00 4,440,000.00
0.00 18,781,000.00 18,781,000.00 18,781,000.00 18,781,000.00 18,781,000.00
0.00 2,578,364.00 2,578,364.00 2,578,364.00 2,578,364.00 2,578,364.00
118,000,000.00 134,000,000.00 94,238,000.00 74,238,000.00 74,238,000.00 74,238,000.00
38,000,000.00 38,000,000.00 20,000,000.00 0.00 0.00 0.00
20,000,000.00 20,000,000.00 0.00 0.00 0.00 0.00
60,000,000.00 60,000,000.00 58,238,000.00 58,238,000.00 58,238,000.00 58,238,000.00
0.00 16,000,000.00 16,000,000.00 16,000,000.00 16,000,000.00 16,000,000.00
300,000,000.00 1,702,344,849.00 1,202,344,849.00 1,202,344,849.00 1,202,344,849.00 1,202,344,849.00
300,000,000.00 1,702,344,849.00 1,202,344,849.00 1,202,344,849.00 1,202,344,849.00 1,202,344,849.00
145,500,000.00 195,500,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00
154,500,000.00 1,280,003,000.00 925,503,000.00 925,503,000.00 925,503,000.00 925,503,000.00
0.00 226,841,849.00 226,841,849.00 226,841,849.00 226,841,849.00 226,841,849.00
626,330,219.40 1,358,810,304.40 957,499,704.00 957,499,704.00 932,499,704.00 932,499,704.00
626,330,219.40 1,358,810,304.40 957,499,704.00 957,499,704.00 932,499,704.00 932,499,704.00
20,000,000.00 155,000,000.00 135,000,000.00 135,000,000.00 135,000,000.00 135,000,000.00
20,000,000.00 155,000,000.00 135,000,000.00 135,000,000.00 135,000,000.00 135,000,000.00
20,000,000.00 155,000,000.00 135,000,000.00 135,000,000.00 135,000,000.00 135,000,000.00
0.00 80,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00
0.00 35,000,000.00 35,000,000.00 35,000,000.00 35,000,000.00 35,000,000.00
0.00 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00
0.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00
0.00 45,000,000.00 45,000,000.00 45,000,000.00 45,000,000.00 45,000,000.00
0.00 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00
0.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00
606,330,219.40 735,568,307.40 503,900,000.00 503,900,000.00 478,900,000.00 478,900,000.00
0.00 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00
0.00 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00
0.00 15,000,000.00 15,000,000.00 15,000,000.00 0.00 0.00
0.00 10,000,000.00 10,000,000.00 10,000,000.00 0.00 0.00
0.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00
0.00 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00
0.00 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00
65,000,000.00 65,000,000.00 65,000,000.00 65,000,000.00 65,000,000.00 65,000,000.00
0.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00
0.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00
50,000,000.00 90,000,000.00 70,000,000.00 70,000,000.00 70,000,000.00 70,000,000.00
0.00 20,000,000.00 0.00 0.00 0.00 0.00
66,727,484.59 66,727,484.59 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00
191,330,219.81 191,330,219.81 150,900,000.00 150,900,000.00 150,900,000.00 150,900,000.00
233,272,515.00 77,510,603.00 28,000,000.00 28,000,000.00 28,000,000.00 28,000,000.00
0.00 40,000,000.00 0.00 0.00 0.00 0.00
0.00 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00
0.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00
0.00 10,000,000.00 0.00 0.00 0.00 0.00
0.00 5,000,000.00 0.00 0.00 0.00 0.00
0.00 388,241,997.00 238,599,704.00 238,599,704.00 238,599,704.00 238,599,704.00
0.00 63,761,912.00 63,761,912.00 63,761,912.00 63,761,912.00 63,761,912.00
0.00 80,000,000.00 0.00 0.00 0.00 0.00
0.00 92,000,000.00 92,000,000.00 92,000,000.00 92,000,000.00 92,000,000.00
0.00 40,000,000.00 0.00 0.00 0.00 0.00
0.00 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00
0.00 29,642,293.00 0.00 0.00 0.00 0.00
0.00 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00
0.00 32,837,792.00 32,837,792.00 32,837,792.00 32,837,792.00 32,837,792.00
17,353,576,528.05 17,935,992,172.18 3,206,017,742.47 2,620,436,554.47 2,605,767,274.53 2,605,767,274.53
17,353,576,528.05 17,935,992,172.18 3,206,017,742.47 2,620,436,554.47 2,605,767,274.53 2,605,767,274.53
17,353,576,528.05 17,935,992,172.18 3,206,017,742.47 2,620,436,554.47 2,605,767,274.53 2,605,767,274.53
130,000,000.00 216,631,171.50 197,661,620.94 197,661,620.94 182,992,341.00 182,992,341.00
130,000,000.00 216,631,171.50 197,661,620.94 197,661,620.94 182,992,341.00 182,992,341.00
130,000,000.00 130,000,000.00 130,000,000.00 130,000,000.00 130,000,000.00 130,000,000.00
0.00 81,621,595.50 67,661,620.94 67,661,620.94 52,992,341.00 52,992,341.00
0.00 5,009,576.00 0.00 0.00 0.00 0.00
17,223,576,528.05 17,719,361,000.68 3,008,356,121.53 2,422,774,933.53 2,422,774,933.53 2,422,774,933.53
200,000,000.00 200,000,000.00 0.00 0.00 0.00 0.00
1,500,000,000.00 1,300,000,000.00 1,176,568,666.37 1,176,568,666.37 1,176,568,666.37 1,176,568,666.37
210,823,571.45 210,823,571.45 0.00 0.00 0.00 0.00
13,984,112,219.32 13,984,112,219.32 0.00 0.00 0.00 0.00
739,780,955.29 739,780,955.29 659,662,313.84 659,662,313.84 659,662,313.84 659,662,313.84
112,512,960.00 112,512,960.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 585,581,188.00 585,581,188.00 0.00 0.00 0.00
0.00 22,697,812.00 22,697,812.00 22,697,812.00 22,697,812.00 22,697,812.00
0.00 22,697,812.00 22,697,812.00 22,697,812.00 22,697,812.00 22,697,812.00
0.00 22,697,812.00 22,697,812.00 22,697,812.00 22,697,812.00 22,697,812.00
476,346,821.99 563,852,294.62 563,846,141.32 563,846,141.32 563,846,141.32 563,846,141.32
0.00 0.00 0.00 0.00 0.00 0.00
476,346,821.99 563,852,294.62 563,846,141.32 563,846,141.32 563,846,141.32 563,846,141.32
0.00 87,505,472.63 87,505,472.63 87,505,472.63 87,505,472.63 87,505,472.63
87,505,472.63 87,505,472.63 87,505,472.63 87,505,472.63 87,505,472.63 87,505,472.63
246,258,389.00 246,258,389.00 246,258,389.00 246,258,389.00 246,258,389.00 246,258,389.00
18,674,903.12 18,674,903.12 18,674,903.12 18,674,903.12 18,674,903.12 18,674,903.12
15,792,040.74 15,792,040.74 15,785,887.44 15,785,887.44 15,785,887.44 15,785,887.44
12,410,915.00 12,410,915.00 12,410,915.00 12,410,915.00 12,410,915.00 12,410,915.00
95,705,101.50 95,705,101.50 95,705,101.50 95,705,101.50 95,705,101.50 95,705,101.50
71,002,146,351.48 305,983,653,870.88 221,677,405,007.07 207,724,655,230.43 193,530,691,124.24 192,646,119,790.24
N DEL PUTUMAYO
APROPIACION

(a)
23,522,714,388.00 195,584,943,145.52 140,363,714,890.95 124,778,625,511.22 47,133,027,966.63 46,758,296,255.83
0.00 20,713,128,155.15 19,652,641,195.32 19,376,749,924.56 10,177,301,994.92 10,171,274,213.96
0.00 15,690,608,655.67 14,666,806,121.00 14,404,466,268.24 8,683,654,809.76 8,677,874,828.80
0.00 15,690,608,655.67 14,666,806,121.00 14,404,466,268.24 8,683,654,809.76 8,677,874,828.80
0.00 15,690,608,655.67 14,666,806,121.00 14,404,466,268.24 8,683,654,809.76 8,677,874,828.80
0.00 15,690,608,655.67 14,666,806,121.00 14,404,466,268.24 8,683,654,809.76 8,677,874,828.80
0.00 1,631,149,666.67 607,347,132.00 355,743,614.24 37,286,501.76 34,339,844.80
0.00 43,080,899.00 43,080,899.00 32,344,564.00 20,904,868.00 18,071,544.00
0.00 14,016,378,090.00 14,016,378,090.00 14,016,378,090.00 8,625,463,440.00 8,625,463,440.00
0.00 16,366,014.48 0.00 0.00 0.00 0.00
0.00 16,366,014.48 0.00 0.00 0.00 0.00
0.00 16,366,014.48 0.00 0.00 0.00 0.00
0.00 16,366,014.48 0.00 0.00 0.00 0.00
0.00 16,366,014.48 0.00 0.00 0.00 0.00
0.00 5,006,153,485.00 4,985,835,074.32 4,972,283,656.32 1,493,647,185.16 1,493,399,385.16
0.00 5,006,153,485.00 4,985,835,074.32 4,972,283,656.32 1,493,647,185.16 1,493,399,385.16
0.00 4,990,210,485.00 4,985,835,074.32 4,972,283,656.32 1,493,647,185.16 1,493,399,385.16
0.00 4,990,210,485.00 4,985,835,074.32 4,972,283,656.32 1,493,647,185.16 1,493,399,385.16
0.00 4,990,210,485.00 4,985,835,074.32 4,972,283,656.32 1,493,647,185.16 1,493,399,385.16
0.00 2,952,504,000.00 2,952,504,000.00 2,949,137,110.00 1,022,200,982.00 1,022,200,982.00
0.00 26,761,704.00 26,695,922.72 25,480,722.72 13,246,294.88 12,998,494.88
0.00 632,804,209.00 632,804,208.00 632,804,208.00 0.00 0.00
0.00 38,734,592.00 34,424,969.60 33,683,369.60 23,988,598.72 23,988,598.72
0.00 1,260,546,120.00 1,260,546,114.00 1,260,546,114.00 370,115,763.00 370,115,763.00
0.00 78,859,860.00 78,859,860.00 70,632,132.00 64,095,546.56 64,095,546.56
0.00 15,943,000.00 0.00 0.00 0.00 0.00
0.00 15,943,000.00 0.00 0.00 0.00 0.00
1,091,637,431.00 38,747,261,456.76 27,584,497,009.36 27,584,497,009.36 11,862,967,946.37 11,862,967,946.37
1,091,637,431.00 9,741,323,051.95 1,343,823,324.73 1,343,823,324.73 754,682,041.00 754,682,041.00
1,091,637,431.00 9,741,323,051.95 1,343,823,324.73 1,343,823,324.73 754,682,041.00 754,682,041.00
1,091,637,431.00 9,741,323,051.95 1,343,823,324.73 1,343,823,324.73 754,682,041.00 754,682,041.00
1,091,637,431.00 9,741,323,051.95 1,343,823,324.73 1,343,823,324.73 754,682,041.00 754,682,041.00
0.00 6,483.00 0.00 0.00 0.00 0.00
0.00 614.00 0.00 0.00 0.00 0.00
0.00 41,302,610.00 0.00 0.00 0.00 0.00
0.00 498,000.00 0.00 0.00 0.00 0.00
0.00 231,386,110.73 231,386,110.73 231,386,110.73 0.00 0.00
0.00 24.00 0.00 0.00 0.00 0.00
0.00 20,799,783.90 20,799,783.00 20,799,783.00 0.00 0.00
0.00 5,973.00 0.00 0.00 0.00 0.00
0.00 3,124,277.00 0.00 0.00 0.00 0.00
0.00 273,936.16 0.00 0.00 0.00 0.00
0.00 41.46 0.00 0.00 0.00 0.00
1,039,801,548.00 1,039,801,548.00 1,039,801,548.00 1,039,801,548.00 754,682,041.00 754,682,041.00
0.00 260,076,870.00 0.00 0.00 0.00 0.00
51,835,883.00 51,835,883.00 51,835,883.00 51,835,883.00 0.00 0.00
0.00 52,186,998.50 0.00 0.00 0.00 0.00
0.00 5,629,540,737.00 0.00 0.00 0.00 0.00
0.00 2,209,417,177.00 0.00 0.00 0.00 0.00
0.00 195,973,952.20 0.00 0.00 0.00 0.00
0.00 5,002,000.00 0.00 0.00 0.00 0.00
0.00 90,033.00 0.00 0.00 0.00 0.00
0.00 17,550,201,604.21 17,180,796,392.13 17,180,796,392.13 7,931,507,961.87 7,931,507,961.87
0.00 17,550,201,604.21 17,180,796,392.13 17,180,796,392.13 7,931,507,961.87 7,931,507,961.87
0.00 1,311,652,045.71 1,104,247,833.63 1,104,247,833.63 167,923,406.37 167,923,406.37
0.00 1,311,652,045.71 1,104,247,833.63 1,104,247,833.63 167,923,406.37 167,923,406.37
0.00 1,235,652,046.71 1,104,247,833.63 1,104,247,833.63 167,923,406.37 167,923,406.37
0.00 75,999,999.00 0.00 0.00 0.00 0.00
0.00 8,567,745,863.50 8,567,744,863.50 8,567,744,863.50 5,263,557,863.50 5,263,557,863.50
0.00 8,567,745,863.50 8,567,744,863.50 8,567,744,863.50 5,263,557,863.50 5,263,557,863.50
0.00 8,567,745,863.50 8,567,744,863.50 8,567,744,863.50 5,263,557,863.50 5,263,557,863.50
0.00 7,670,803,695.00 7,508,803,695.00 7,508,803,695.00 2,500,026,692.00 2,500,026,692.00
0.00 7,670,803,695.00 7,508,803,695.00 7,508,803,695.00 2,500,026,692.00 2,500,026,692.00
0.00 7,670,803,695.00 7,508,803,695.00 7,508,803,695.00 2,500,026,692.00 2,500,026,692.00
0.00 11,455,736,800.60 9,059,877,292.50 9,059,877,292.50 3,176,777,943.50 3,176,777,943.50
0.00 132,717,189.50 132,714,909.50 132,714,909.50 125,217,189.50 125,217,189.50
0.00 132,717,189.50 132,714,909.50 132,714,909.50 125,217,189.50 125,217,189.50
0.00 132,717,189.50 132,714,909.50 132,714,909.50 125,217,189.50 125,217,189.50
0.00 50,217,189.50 50,217,189.50 50,217,189.50 50,217,189.50 50,217,189.50
0.00 75,000,000.00 75,000,000.00 75,000,000.00 75,000,000.00 75,000,000.00
0.00 7,500,000.00 7,497,720.00 7,497,720.00 0.00 0.00
0.00 2,094,805,080.00 137,309,200.00 137,309,200.00 0.00 0.00
0.00 2,094,805,080.00 137,309,200.00 137,309,200.00 0.00 0.00
0.00 2,094,805,080.00 137,309,200.00 137,309,200.00 0.00 0.00
0.00 137,309,200.00 137,309,200.00 137,309,200.00 0.00 0.00
0.00 27,570,880.00 0.00 0.00 0.00 0.00
0.00 1,740,000,000.00 0.00 0.00 0.00 0.00
0.00 189,925,000.00 0.00 0.00 0.00 0.00
0.00 220,144,414.50 69,835,000.00 69,835,000.00 0.00 0.00
0.00 220,144,414.50 69,835,000.00 69,835,000.00 0.00 0.00
0.00 220,144,414.50 69,835,000.00 69,835,000.00 0.00 0.00
0.00 164,925,000.00 69,835,000.00 69,835,000.00 0.00 0.00
0.00 22,599,250.00 0.00 0.00 0.00 0.00
0.00 8,508,429.50 0.00 0.00 0.00 0.00
0.00 24,111,735.00 0.00 0.00 0.00 0.00
0.00 8,660,373,358.80 8,557,617,383.00 8,557,617,383.00 2,894,159,954.00 2,894,159,954.00
0.00 8,660,373,358.80 8,557,617,383.00 8,557,617,383.00 2,894,159,954.00 2,894,159,954.00
0.00 8,660,373,358.80 8,557,617,383.00 8,557,617,383.00 2,894,159,954.00 2,894,159,954.00
0.00 8,200,000.00 0.00 0.00 0.00 0.00
0.00 20,341,600.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 5.00 0.00 0.00 0.00 0.00
0.00 37,556,400.00 0.00 0.00 0.00 0.00
0.00 11,736,375.00 11,736,375.00 11,736,375.00 0.00 0.00
0.00 18,900,000.00 18,900,000.00 18,900,000.00 18,900,000.00 18,900,000.00
0.00 113,037,280.00 113,037,280.00 113,037,280.00 113,037,280.00 113,037,280.00
0.00 14,399,660.00 0.00 0.00 0.00 0.00
0.00 296.00 0.00 0.00 0.00 0.00
0.00 237,971,475.00 237,971,475.00 237,971,475.00 237,971,475.00 237,971,475.00
0.00 11,898,574.00 11,898,574.00 11,898,574.00 0.00 0.00
0.00 2,082,290,276.00 2,082,156,860.00 2,082,156,860.00 849,128,848.00 849,128,848.00
0.00 120,000,000.00 120,000,000.00 120,000,000.00 0.00 0.00
0.00 1,864,199,253.00 1,863,962,720.00 1,863,962,720.00 792,735,623.00 792,735,623.00
0.00 153,264,005.00 153,264,005.00 153,264,005.00 0.00 0.00
0.00 2,140,059,543.00 2,138,868,010.00 2,138,868,010.00 882,386,728.00 882,386,728.00
0.00 153,264,004.00 153,264,004.00 153,264,004.00 0.00 0.00
0.00 1,544,724,000.00 1,544,427,400.00 1,544,427,400.00 0.00 0.00
0.00 108,130,680.00 108,130,680.00 108,130,680.00 0.00 0.00
0.00 20,399,932.80 0.00 0.00 0.00 0.00
0.00 347,696,757.80 162,400,800.00 162,400,800.00 157,400,800.00 157,400,800.00
0.00 347,696,757.80 162,400,800.00 162,400,800.00 157,400,800.00 157,400,800.00
0.00 347,696,757.80 162,400,800.00 162,400,800.00 157,400,800.00 157,400,800.00
0.00 96,164,800.00 96,164,800.00 96,164,800.00 96,164,800.00 96,164,800.00
0.00 12,020,600.00 0.00 0.00 0.00 0.00
0.00 14,790,246.00 5,000,000.00 5,000,000.00 0.00 0.00
0.00 66,669,031.00 61,236,000.00 61,236,000.00 61,236,000.00 61,236,000.00
0.00 158,052,080.80 0.00 0.00 0.00 0.00
416,422,306.00 12,955,413,052.53 12,062,123,769.04 8,351,179,406.04 2,268,753,853.92 2,268,753,853.92
0.00 310,248,551.30 273,196,378.30 273,196,378.30 4,270,883.37 4,270,883.37
0.00 310,248,551.30 273,196,378.30 273,196,378.30 4,270,883.37 4,270,883.37
0.00 310,248,551.30 273,196,378.30 273,196,378.30 4,270,883.37 4,270,883.37
0.00 310,248,551.30 273,196,378.30 273,196,378.30 4,270,883.37 4,270,883.37
0.00 2,751,572.00 0.00 0.00 0.00 0.00
0.00 231,983,757.55 226,124,046.55 226,124,046.55 0.00 0.00
0.00 40,854,818.38 40,777,248.38 40,777,248.38 0.00 0.00
0.00 4,859,003.37 4,270,883.37 4,270,883.37 4,270,883.37 4,270,883.37
0.00 3,538,800.00 2,024,200.00 2,024,200.00 0.00 0.00
0.00 26,260,600.00 0.00 0.00 0.00 0.00
416,422,306.00 12,645,164,501.23 11,788,927,390.74 8,077,983,027.74 2,264,482,970.55 2,264,482,970.55
416,422,306.00 12,645,164,501.23 11,788,927,390.74 8,077,983,027.74 2,264,482,970.55 2,264,482,970.55
416,422,306.00 8,893,173,632.23 8,074,687,027.74 8,074,687,027.74 2,261,186,970.55 2,261,186,970.55
0.00 355,158,664.50 523,580.47 523,580.47 0.00 0.00
0.00 18,638,979.07 0.00 0.00 0.00 0.00
0.00 3,284,310.00 0.00 0.00 0.00 0.00
0.00 43,621,657.48 0.00 0.00 0.00 0.00
0.00 7,693,907.40 0.00 0.00 0.00 0.00
0.00 33,784,272.41 0.00 0.00 0.00 0.00
0.00 76,579,313.55 0.00 0.00 0.00 0.00
0.00 13,457,050.00 0.00 0.00 0.00 0.00
0.00 5,953,828.91 0.00 0.00 0.00 0.00
0.00 150,000,000.00 0.00 0.00 0.00 0.00
0.00 9,396.00 0.00 0.00 0.00 0.00
0.00 17,315.21 0.00 0.00 0.00 0.00
0.00 1,583,036.00 0.00 0.00 0.00 0.00
0.00 523,580.47 523,580.47 523,580.47 0.00 0.00
0.00 12,016.00 0.00 0.00 0.00 0.00
0.00 2.00 0.00 0.00 0.00 0.00
0.00 6,239,494,194.30 6,237,910,160.30 6,237,910,160.30 1,140,222,538.08 1,140,222,538.08
0.00 4,636,605,702.40 4,636,605,702.40 4,636,605,702.40 0.00 0.00
0.00 100,000,000.00 99,793,463.00 99,793,463.00 0.00 0.00
0.00 235,564,773.00 234,522,820.00 234,522,820.00 0.00 0.00
0.00 1,206,879,188.90 1,206,878,894.90 1,206,878,894.90 1,086,130,197.00 1,086,130,197.00
0.00 60,444,530.00 60,109,280.00 60,109,280.00 54,092,341.08 54,092,341.08
416,422,306.00 2,298,520,773.43 1,836,253,286.97 1,836,253,286.97 1,120,964,432.47 1,120,964,432.47
0.00 48,000.00 0.00 0.00 0.00 0.00
0.00 454,280,443.10 426,155,561.10 426,155,561.10 0.00 0.00
395,502,128.00 395,502,128.00 0.00 0.00 0.00 0.00
0.00 7,485,462.00 7,224,289.00 7,224,289.00 0.00 0.00
20,920,178.00 20,920,178.00 0.00 0.00 0.00 0.00
0.00 1,303,205,265.70 1,298,729,396.87 1,298,729,396.87 1,037,750,220.19 1,037,750,220.19
0.00 104,256,421.13 104,144,040.00 104,144,040.00 83,214,212.28 83,214,212.28
0.00 12,822,875.50 0.00 0.00 0.00 0.00
0.00 3,751,990,869.00 3,714,240,363.00 3,296,000.00 3,296,000.00 3,296,000.00
0.00 3,730,645,933.00 3,714,240,363.00 3,296,000.00 3,296,000.00 3,296,000.00
0.00 3,707,648,363.00 3,707,648,363.00 0.00 0.00 0.00
0.00 22,997,570.00 6,592,000.00 3,296,000.00 3,296,000.00 3,296,000.00
0.00 21,344,936.00 0.00 0.00 0.00 0.00
0.00 2,967,121.00 0.00 0.00 0.00 0.00
0.00 12,535,976.75 0.00 0.00 0.00 0.00
0.00 5,841,838.25 0.00 0.00 0.00 0.00
21,637,994,995.00 122,025,966,321.40 80,165,687,597.44 68,600,228,028.55 22,212,405,192.95 21,866,399,153.99
7,622,522,523.00 82,637,257,227.84 53,126,028,351.35 46,629,908,083.46 13,128,720,094.11 13,122,345,597.15
7,622,522,523.00 66,352,089,254.33 38,512,317,279.45 32,016,197,011.88 8,365,700,401.30 8,362,272,561.30
7,622,522,523.00 66,003,337,211.66 38,512,317,279.45 32,016,197,011.88 8,365,700,401.30 8,362,272,561.30
4,463,278,680.00 38,259,246,320.52 10,896,255,218.45 7,559,378,793.88 1,011,358,028.90 1,011,358,028.90
0.00 216,314.67 0.00 0.00 0.00 0.00
0.00 187,573.00 0.00 0.00 0.00 0.00
0.00 253,549,476.00 253,549,476.00 253,549,476.00 220,758,888.00 220,758,888.00
0.00 55,360,298.00 55,360,298.00 55,360,298.00 0.00 0.00
0.00 61,673,726.00 61,666,906.00 61,666,906.00 34,550,677.00 34,550,677.00
0.00 27,642,272.00 0.00 0.00 0.00 0.00
0.00 8,619,378.15 8,619,378.15 8,545,305.18 8,545,305.18 8,545,305.18
0.00 2,895,354,042.70 2,893,345,042.70 2,893,345,042.70 744,669,834.72 744,669,834.72
0.00 131,507,241.00 130,920,944.00 130,920,944.00 0.00 0.00
0.00 942,148,974.00 942,148,974.00 925,250,928.00 0.00 0.00
0.00 52,554,428.00 52,554,428.00 52,483,119.00 0.00 0.00
0.00 19,829,704.00 18,133,273.60 2,833,324.00 2,833,324.00 2,833,324.00
0.00 3,027,342,782.00 3,027,342,782.00 3,027,054,251.00 0.00 0.00
0.00 148,634,969.00 148,634,969.00 148,369,200.00 0.00 0.00
0.00 19,776,000.00 0.00 0.00 0.00 0.00
0.00 24,838,980,402.00 0.00 0.00 0.00 0.00
0.00 1,254,890,700.00 0.00 0.00 0.00 0.00
0.00 57,699,360.00 0.00 0.00 0.00 0.00
3,088,474,507.00 3,088,474,507.00 3,088,474,507.00 0.00 0.00 0.00
215,504,240.00 215,504,240.00 215,504,240.00 0.00 0.00 0.00
1,089,093,946.00 1,089,093,946.00 0.00 0.00 0.00 0.00
70,205,987.00 70,205,987.00 0.00 0.00 0.00 0.00
3,159,243,843.00 27,744,090,891.14 27,616,062,061.00 24,456,818,218.00 7,354,342,372.40 7,350,914,532.40
0.00 209,580.20 0.00 0.00 0.00 0.00
0.00 5,206,195.30 5,122,210.00 5,122,210.00 5,122,210.00 5,122,210.00
0.00 94,948,496.00 0.00 0.00 0.00 0.00
0.00 10,598,510.64 0.00 0.00 0.00 0.00
0.00 24,473,884,266.00 24,451,696,008.00 24,451,696,008.00 7,349,220,162.40 7,345,792,322.40
3,159,243,843.00 3,159,243,843.00 3,159,243,843.00 0.00 0.00 0.00
0.00 348,752,042.67 0.00 0.00 0.00 0.00
0.00 348,751,040.67 0.00 0.00 0.00 0.00
0.00 329,010,415.67 0.00 0.00 0.00 0.00
0.00 19,740,625.00 0.00 0.00 0.00 0.00
0.00 1,002.00 0.00 0.00 0.00 0.00
0.00 1,002.00 0.00 0.00 0.00 0.00
0.00 10,447,924,787.51 9,071,595,896.43 9,071,595,896.11 2,312,166,114.11 2,309,219,457.15
0.00 10,447,924,787.51 9,071,595,896.43 9,071,595,896.11 2,312,166,114.11 2,309,219,457.15
0.00 2,942,237,912.51 1,566,130,941.10 1,566,130,941.10 1,097,735,947.60 1,097,735,947.60
0.00 605,540.00 605,540.00 605,540.00 0.00 0.00
0.00 278,437,062.00 278,437,062.00 278,437,062.00 0.00 0.00
0.00 138,467,607.00 138,467,607.00 138,467,607.00 133,370,051.00 133,370,051.00
0.00 820,634,779.50 820,634,779.50 820,634,779.50 799,866,637.50 799,866,637.50
0.00 113,955,596.00 113,955,300.00 113,955,300.00 113,955,300.00 113,955,300.00
0.00 116,134.00 0.00 0.00 0.00 0.00
0.00 14,063.00 0.00 0.00 0.00 0.00
0.00 3,104,232.00 0.00 0.00 0.00 0.00
0.00 134,276.00 0.00 0.00 0.00 0.00
0.00 4,645.00 0.00 0.00 0.00 0.00
0.00 184,896,694.00 0.00 0.00 0.00 0.00
0.00 58,976,894.50 0.00 0.00 0.00 0.00
0.00 1,078,144.31 0.00 0.00 0.00 0.00
0.00 33,479.50 0.00 0.00 0.00 0.00
0.00 38,560.00 0.00 0.00 0.00 0.00
0.00 51,794.00 0.00 0.00 0.00 0.00
0.00 43,802,825.68 41,784,449.10 41,784,449.10 41,784,449.10 41,784,449.10
0.00 8,759,510.00 8,759,510.00 8,759,510.00 8,759,510.00 8,759,510.00
0.00 244,865.10 0.00 0.00 0.00 0.00
0.00 162,676.40 0.00 0.00 0.00 0.00
0.00 11,710.33 0.00 0.00 0.00 0.00
0.00 25,167.44 0.00 0.00 0.00 0.00
0.00 3,434.55 0.00 0.00 0.00 0.00
0.00 101,078.00 0.00 0.00 0.00 0.00
0.00 21,540,183.00 0.00 0.00 0.00 0.00
0.00 51,123,189.00 51,040,000.00 51,040,000.00 0.00 0.00
0.00 2,456,291.00 2,456,291.00 2,456,291.00 0.00 0.00
0.00 110,232,658.50 109,990,402.50 109,990,402.50 0.00 0.00
0.00 1,033,085,167.00 0.00 0.00 0.00 0.00
0.00 51,654,258.00 0.00 0.00 0.00 0.00
0.00 18,485,397.70 0.00 0.00 0.00 0.00
0.00 7,505,686,875.00 7,505,464,955.33 7,505,464,955.01 1,214,430,166.51 1,211,483,509.55
0.00 7,505,686,875.00 7,505,464,955.33 7,505,464,955.01 1,214,430,166.51 1,211,483,509.55
0.00 6,788,894,205.00 6,788,894,205.00 6,788,894,205.00 1,112,190,487.81 1,112,190,487.81
0.00 200,000,000.00 199,997,135.00 199,997,135.00 0.00 0.00
0.00 489,222,594.00 489,222,594.00 489,222,594.00 77,835,314.71 77,835,314.71
0.00 27,570,076.00 27,351,021.33 27,351,021.01 24,404,363.99 21,457,707.03
0.00 5,837,243,186.00 5,542,115,175.47 5,542,115,175.47 2,450,853,578.70 2,450,853,578.70
0.00 5,837,243,186.00 5,542,115,175.47 5,542,115,175.47 2,450,853,578.70 2,450,853,578.70
0.00 5,837,243,186.00 5,542,115,175.47 5,542,115,175.47 2,450,853,578.70 2,450,853,578.70
0.00 245,430,599.00 0.00 0.00 0.00 0.00
0.00 12,267,637.00 0.00 0.00 0.00 0.00
0.00 3,893,407,336.00 3,861,653,758.00 3,861,653,758.00 2,359,574,699.64 2,359,574,699.64
0.00 149,465,949.00 149,392,600.00 149,392,600.00 91,278,879.06 91,278,879.06
0.00 1,465,954,919.00 1,460,563,011.47 1,460,563,011.47 0.00 0.00
0.00 70,716,746.00 70,505,806.00 70,505,806.00 0.00 0.00
12,015,472,472.00 30,348,027,905.71 20,045,653,833.09 14,983,562,642.09 6,101,260,930.34 6,101,260,930.34
7,851,613,647.00 15,455,419,517.00 8,582,633,657.50 6,583,128,153.00 3,574,521,974.00 3,574,521,974.00
7,851,613,647.00 12,045,136,090.50 8,189,535,534.50 6,190,030,030.00 3,394,020,314.00 3,394,020,314.00
7,851,613,647.00 12,045,136,090.50 8,189,535,534.50 6,190,030,030.00 3,394,020,314.00 3,394,020,314.00
0.00 1,526,153.00 0.00 0.00 0.00 0.00
0.00 32,358.00 0.00 0.00 0.00 0.00
0.00 2,611,344,907.00 2,610,079,356.00 2,610,079,356.00 0.00 0.00
0.00 186,017,288.00 186,017,288.00 185,930,360.00 0.00 0.00
0.00 448,818,165.50 448,818,165.50 448,818,165.50 448,818,165.50 448,818,165.50
0.00 26,929,090.00 26,929,090.00 26,929,090.00 26,929,090.00 26,929,090.00
0.00 839,688,732.00 839,688,732.00 839,688,732.00 839,688,732.00 839,688,732.00
0.00 79,165,750.00 79,165,750.00 79,165,750.00 79,165,750.00 79,165,750.00
3,718,119,157.00 3,718,119,157.00 3,718,119,157.00 1,859,059,578.50 1,859,059,578.50 1,859,059,578.50
280,717,996.00 280,717,996.00 280,717,996.00 140,358,998.00 140,358,998.00 140,358,998.00
3,567,385,643.00 3,567,385,643.00 0.00 0.00 0.00 0.00
285,390,851.00 285,390,851.00 0.00 0.00 0.00 0.00
0.00 3,410,283,426.50 393,098,123.00 393,098,123.00 180,501,660.00 180,501,660.00
0.00 3,410,283,426.50 393,098,123.00 393,098,123.00 180,501,660.00 180,501,660.00
0.00 37,290,540.50 0.00 0.00 0.00 0.00
0.00 181,052,692.00 180,501,660.00 180,501,660.00 180,501,660.00 180,501,660.00
0.00 212,596,463.00 212,596,463.00 212,596,463.00 0.00 0.00
0.00 2,708,494,302.00 0.00 0.00 0.00 0.00
0.00 270,849,429.00 0.00 0.00 0.00 0.00
4,163,858,825.00 14,892,608,388.71 11,463,020,175.59 8,400,434,489.09 2,526,738,956.34 2,526,738,956.34
0.00 5,896,792,475.50 4,839,014,911.50 3,693,285,338.00 433,678,587.00 433,678,587.00
0.00 342,870,937.00 342,870,937.00 342,870,937.00 342,870,937.00 342,870,937.00
0.00 327,468,803.26 327,468,803.26 327,468,803.26 327,468,803.26 327,468,803.26
0.00 15,402,133.74 15,402,133.74 15,402,133.74 15,402,133.74 15,402,133.74
0.00 5,553,921,538.50 4,496,143,974.50 3,350,414,401.00 90,807,650.00 90,807,650.00
0.00 1,136,768,931.50 1,136,768,931.50 0.00 0.00 0.00
0.00 1,000,000,000.00 0.00 0.00 0.00 0.00
0.00 201,258,130.00 200,149,108.00 200,149,108.00 90,807,650.00 90,807,650.00
0.00 19,833,268.00 0.00 0.00 0.00 0.00
0.00 2,971,953,647.00 2,971,953,647.00 2,963,340,093.00 0.00 0.00
0.00 159,586,332.00 159,586,332.00 159,290,557.00 0.00 0.00
0.00 27,685,956.00 27,685,956.00 27,634,643.00 0.00 0.00
0.00 36,835,274.00 0.00 0.00 0.00 0.00
0.00 1,344.00 0.00 0.00 0.00 0.00
0.00 1,344.00 0.00 0.00 0.00 0.00
0.00 1,344.00 0.00 0.00 0.00 0.00
330,146,599.00 3,439,057,524.26 2,120,799,331.89 2,120,799,331.89 9,557,562.34 9,557,562.34
0.00 2,733,634,539.26 2,120,799,331.89 2,120,799,331.89 9,557,562.34 9,557,562.34
0.00 564,937.00 0.00 0.00 0.00 0.00
0.00 212,986,436.50 0.00 0.00 0.00 0.00
0.00 21,298,644.00 0.00 0.00 0.00 0.00
0.00 63,720,864.63 0.00 0.00 0.00 0.00
0.00 11,094,686.00 0.00 0.00 0.00 0.00
0.00 8,099.00 0.00 0.00 0.00 0.00
0.00 10,788,064.00 0.00 0.00 0.00 0.00
0.00 46,262,088.00 0.00 0.00 0.00 0.00
0.00 23,154,225.00 0.00 0.00 0.00 0.00
0.00 395,557.00 0.00 0.00 0.00 0.00
0.00 21,525.00 0.00 0.00 0.00 0.00
0.00 9,557,562.34 9,557,562.34 9,557,562.34 9,557,562.34 9,557,562.34
0.00 4,676,449.00 4,676,449.00 4,676,449.00 0.00 0.00
0.00 2,203,725,712.29 2,106,565,320.55 2,106,565,320.55 0.00 0.00
0.00 110,208,313.50 0.00 0.00 0.00 0.00
0.00 160,230.00 0.00 0.00 0.00 0.00
0.00 13,231,062.00 0.00 0.00 0.00 0.00
0.00 1,732,744.00 0.00 0.00 0.00 0.00
0.00 47,340.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
330,146,599.00 705,422,985.00 0.00 0.00 0.00 0.00
0.00 339,535,778.00 0.00 0.00 0.00 0.00
0.00 35,740,608.00 0.00 0.00 0.00 0.00
296,371,186.00 296,371,186.00 0.00 0.00 0.00 0.00
33,775,413.00 33,775,413.00 0.00 0.00 0.00 0.00
0.00 500,561,262.97 461,097,143.20 461,097,143.20 0.00 0.00
0.00 500,561,262.97 461,097,143.20 461,097,143.20 0.00 0.00
0.00 2,541,364.00 0.00 0.00 0.00 0.00
0.00 725,470.00 0.00 0.00 0.00 0.00
0.00 254,983.00 0.00 0.00 0.00 0.00
0.00 769,412.42 0.00 0.00 0.00 0.00
0.00 8,531,470.67 0.00 0.00 0.00 0.00
0.00 328,906.39 0.00 0.00 0.00 0.00
0.00 205,872.29 0.00 0.00 0.00 0.00
0.00 99,824,281.00 99,546,667.00 99,546,667.00 0.00 0.00
0.00 25,829,027.00 0.00 0.00 0.00 0.00
0.00 343,513,723.20 343,513,723.20 343,513,723.20 0.00 0.00
0.00 18,036,753.00 18,036,753.00 18,036,753.00 0.00 0.00
3,833,712,226.00 3,898,401,956.00 3,833,712,226.00 1,916,856,113.00 1,916,856,113.00 1,916,856,113.00
0.00 64,689,730.00 0.00 0.00 0.00 0.00
0.00 64,689,730.00 0.00 0.00 0.00 0.00
3,833,712,226.00 3,833,712,226.00 3,833,712,226.00 1,916,856,113.00 1,916,856,113.00 1,916,856,113.00
3,651,154,501.00 3,651,154,501.00 3,651,154,501.00 1,825,577,250.50 1,825,577,250.50 1,825,577,250.50
182,557,725.00 182,557,725.00 182,557,725.00 91,278,862.50 91,278,862.50 91,278,862.50
0.00 1,157,793,825.98 208,396,563.00 208,396,563.00 166,646,694.00 166,646,694.00
0.00 1,157,793,825.98 208,396,563.00 208,396,563.00 166,646,694.00 166,646,694.00
0.00 9,437,964.12 0.00 0.00 0.00 0.00
0.00 32,762,189.00 0.00 0.00 0.00 0.00
0.00 182,487,483.00 181,492,589.00 181,492,589.00 166,646,694.00 166,646,694.00
0.00 27,066,734.00 26,903,974.00 26,903,974.00 0.00 0.00
0.00 67,515.00 0.00 0.00 0.00 0.00
0.00 2,163.00 0.00 0.00 0.00 0.00
0.00 164,889,806.20 0.00 0.00 0.00 0.00
0.00 25,357,477.00 0.00 0.00 0.00 0.00
0.00 596,655,822.60 0.00 0.00 0.00 0.00
0.00 61,333,881.00 0.00 0.00 0.00 0.00
0.00 44,671,342.56 0.00 0.00 0.00 0.00
0.00 12,498,948.50 0.00 0.00 0.00 0.00
0.00 535,000.00 0.00 0.00 0.00 0.00
0.00 27,500.00 0.00 0.00 0.00 0.00
0.00 1,640,142,643.00 1,635,036,313.00 1,634,871,513.00 750,768,837.50 750,768,837.50
0.00 1,597,042,643.00 1,591,936,313.00 1,591,936,313.00 750,768,837.50 750,768,837.50
0.00 1,597,042,643.00 1,591,936,313.00 1,591,936,313.00 750,768,837.50 750,768,837.50
0.00 1,597,042,643.00 1,591,936,313.00 1,591,936,313.00 750,768,837.50 750,768,837.50
0.00 1,506,644,003.00 1,501,537,675.00 1,501,537,675.00 750,768,837.50 750,768,837.50
0.00 90,398,640.00 90,398,638.00 90,398,638.00 0.00 0.00
0.00 43,100,000.00 43,100,000.00 42,935,200.00 0.00 0.00
0.00 43,100,000.00 43,100,000.00 42,935,200.00 0.00 0.00
0.00 43,100,000.00 43,100,000.00 42,935,200.00 0.00 0.00
0.00 43,100,000.00 43,100,000.00 42,935,200.00 0.00 0.00
2,000,000,000.00 7,400,538,544.85 5,358,969,100.00 5,351,885,790.00 2,231,655,331.00 1,892,023,789.00
0.00 190,474,059.85 164,983,599.00 164,983,599.00 1,416,662.00 1,416,662.00
0.00 190,474,059.85 164,983,599.00 164,983,599.00 1,416,662.00 1,416,662.00
0.00 190,474,059.85 164,983,599.00 164,983,599.00 1,416,662.00 1,416,662.00
0.00 163,566,938.79 163,566,937.00 163,566,937.00 0.00 0.00
0.00 1,416,662.00 1,416,662.00 1,416,662.00 1,416,662.00 1,416,662.00
0.00 25,490,459.06 0.00 0.00 0.00 0.00
2,000,000,000.00 7,210,064,485.00 5,193,985,501.00 5,186,902,191.00 2,230,238,669.00 1,890,607,127.00
2,000,000,000.00 7,210,064,485.00 5,193,985,501.00 5,186,902,191.00 2,230,238,669.00 1,890,607,127.00
2,000,000,000.00 7,210,064,485.00 5,193,985,501.00 5,186,902,191.00 2,230,238,669.00 1,890,607,127.00
0.00 4,839,744,043.00 4,839,744,043.00 4,839,744,043.00 2,118,777,954.00 1,795,298,960.00
2,000,000,000.00 2,000,000,000.00 0.00 0.00 0.00 0.00
0.00 341,987,202.00 341,491,500.00 341,491,500.00 105,794,067.00 89,641,519.00
0.00 28,333,240.00 12,749,958.00 5,666,648.00 5,666,648.00 5,666,648.00
376,659,656.00 1,143,174,159.68 898,765,319.79 865,971,142.71 611,598,978.47 588,901,087.59
376,659,656.00 1,143,174,159.68 898,765,319.79 865,971,142.71 611,598,978.47 588,901,087.59
376,659,656.00 1,143,174,159.68 898,765,319.79 865,971,142.71 611,598,978.47 588,901,087.59
376,659,656.00 1,134,530,503.00 898,765,319.79 865,971,142.71 611,598,978.47 588,901,087.59
0.00 23,280,474.06 23,280,474.06 23,280,474.06 22,820,474.06 22,820,474.06
0.00 3,335,216.44 0.00 0.00 0.00 0.00
0.00 724,291,439.00 707,543,213.16 676,317,036.08 478,854,402.88 478,352,602.88
376,659,656.00 376,659,656.00 161,986,986.88 160,418,986.88 103,969,455.84 81,773,364.96
0.00 1,013,526.50 600,000.00 600,000.00 600,000.00 600,000.00
0.00 2,032,826.00 2,032,826.00 2,032,826.00 2,032,826.00 2,032,826.00
0.00 3,917,365.00 3,321,819.69 3,321,819.69 3,321,819.69 3,321,819.69
0.00 8,495,317.68 0.00 0.00 0.00 0.00
0.00 2,284,253.01 0.00 0.00 0.00 0.00
0.00 517,065.00 0.00 0.00 0.00 0.00
0.00 1,935,666.67 0.00 0.00 0.00 0.00
0.00 3,758,333.00 0.00 0.00 0.00 0.00
0.00 148,339.00 0.00 0.00 0.00 0.00
0.00 67,546.00 0.00 0.00 0.00 0.00
0.00 80,793.00 0.00 0.00 0.00 0.00
23,522,714,388.00 195,584,943,145.52 140,363,714,890.95 124,778,625,511.22 47,133,027,966.63 46,758,296,255.83
N DEL PUTUMAYO
APROPIACION

(a)
0.00 4,347,554,294.51 120,877,700.00 120,877,700.00 118,142,520.00 118,142,520.00

0.00 436,020,746.51 120,877,700.00 120,877,700.00 118,142,520.00 118,142,520.00
0.00 436,020,746.51 120,877,700.00 120,877,700.00 118,142,520.00 118,142,520.00
0.00 55,102,416.50 2,735,180.00 2,735,180.00 0.00 0.00
0.00 7,043,513.00 2,735,180.00 2,735,180.00 0.00 0.00
0.00 7,043,513.00 2,735,180.00 2,735,180.00 0.00 0.00
0.00 4,308,333.00 0.00 0.00 0.00 0.00
0.00 2,735,180.00 2,735,180.00 2,735,180.00 0.00 0.00
0.00 44,641,034.50 0.00 0.00 0.00 0.00
0.00 44,641,034.50 0.00 0.00 0.00 0.00
0.00 44,641,034.50 0.00 0.00 0.00 0.00
0.00 122,949.00 0.00 0.00 0.00 0.00
0.00 122,949.00 0.00 0.00 0.00 0.00
0.00 100,489.00 0.00 0.00 0.00 0.00
0.00 22,460.00 0.00 0.00 0.00 0.00
0.00 3,294,920.00 0.00 0.00 0.00 0.00
0.00 3,294,920.00 0.00 0.00 0.00 0.00
0.00 3,294,920.00 0.00 0.00 0.00 0.00
0.00 141,948,683.01 118,142,520.00 118,142,520.00 118,142,520.00 118,142,520.00
0.00 20,169,612.01 0.00 0.00 0.00 0.00
0.00 20,169,612.01 0.00 0.00 0.00 0.00
0.00 20,169,568.01 0.00 0.00 0.00 0.00
0.00 44.00 0.00 0.00 0.00 0.00
0.00 121,779,071.00 118,142,520.00 118,142,520.00 118,142,520.00 118,142,520.00
0.00 121,779,071.00 118,142,520.00 118,142,520.00 118,142,520.00 118,142,520.00
0.00 101,600.00 0.00 0.00 0.00 0.00
0.00 2,320,000.00 0.00 0.00 0.00 0.00
0.00 119,357,471.00 118,142,520.00 118,142,520.00 118,142,520.00 118,142,520.00
0.00 238,969,647.00 0.00 0.00 0.00 0.00
0.00 238,969,647.00 0.00 0.00 0.00 0.00
0.00 223,243,893.00 0.00 0.00 0.00 0.00
0.00 15,725,754.00 0.00 0.00 0.00 0.00
0.00 3,911,533,548.00 0.00 0.00 0.00 0.00
0.00 3,911,533,548.00 0.00 0.00 0.00 0.00
0.00 3,911,533,548.00 0.00 0.00 0.00 0.00
0.00 500,000.00 0.00 0.00 0.00 0.00
0.00 500,000.00 0.00 0.00 0.00 0.00
0.00 500,000.00 0.00 0.00 0.00 0.00
0.00 3,911,033,548.00 0.00 0.00 0.00 0.00
0.00 1,999,620,000.00 0.00 0.00 0.00 0.00
0.00 77,908,461.00 0.00 0.00 0.00 0.00
0.00 1,921,711,539.00 0.00 0.00 0.00 0.00
0.00 1,911,413,548.00 0.00 0.00 0.00 0.00
0.00 349,403,744.00 0.00 0.00 0.00 0.00
0.00 86,154,896.00 0.00 0.00 0.00 0.00
0.00 1,475,854,908.00 0.00 0.00 0.00 0.00
0.00 4,347,554,294.51 120,877,700.00 120,877,700.00 118,142,520.00 118,142,520.00
N DEL PUTUMAYO
APROPIACION

(a)
45,328,955,204.79 80,873,051,972.42 62,929,756,696.60 50,915,223,557.80 12,734,482,648.40 12,731,662,664.84

12,791,685,261.80 31,437,578,887.95 20,470,199,819.19 19,303,997,522.99 4,813,255,946.82 4,810,435,963.26
12,791,685,261.80 27,680,954,442.12 18,663,080,440.02 17,497,055,947.82 4,624,776,583.65 4,621,956,600.09
0.00 142,606,314.00 0.00 0.00 0.00 0.00
0.00 100,000,000.00 0.00 0.00 0.00 0.00
0.00 100,000,000.00 0.00 0.00 0.00 0.00
0.00 100,000,000.00 0.00 0.00 0.00 0.00
0.00 30,706,559.49 0.00 0.00 0.00 0.00
0.00 30,706,559.49 0.00 0.00 0.00 0.00
0.00 11,899,754.51 0.00 0.00 0.00 0.00
0.00 11,899,754.51 0.00 0.00 0.00 0.00
0.00 20,000.00 0.00 0.00 0.00 0.00
0.00 20,000.00 0.00 0.00 0.00 0.00
0.00 20,000.00 0.00 0.00 0.00 0.00
0.00 20,000.00 0.00 0.00 0.00 0.00
12,483,773,928.00 27,200,199,342.32 18,339,737,290.22 17,173,712,798.02 4,624,776,583.65 4,621,956,600.09
12,483,773,928.00 27,179,190,610.57 18,327,785,596.47 17,161,761,104.27 4,612,824,889.90 4,610,004,906.34
0.00 2,805,345,395.86 2,440,123,826.53 2,323,030,995.33 134,506,913.33 134,506,913.33
0.00 80,020,000.00 0.00 0.00 0.00 0.00
0.00 749,858,471.20 749,858,471.20 632,765,640.00 131,142,940.00 131,142,940.00
0.00 148,589,860.66 0.00 0.00 0.00 0.00
0.00 1,686,216,538.00 1,686,216,538.00 1,686,216,538.00 0.00 0.00
0.00 140,660,526.00 4,048,817.33 4,048,817.33 3,363,973.33 3,363,973.33
0.00 320,000,000.00 0.00 0.00 0.00 0.00
0.00 300,000,000.00 0.00 0.00 0.00 0.00
0.00 20,000,000.00 0.00 0.00 0.00 0.00
0.00 3,148,106,593.02 163,005,528.58 163,005,528.58 839,983.56 0.00
0.00 155,902,732.00 155,902,732.00 155,902,732.00 0.00 0.00
0.00 145,903,506.00 0.00 0.00 0.00 0.00
0.00 2,707,968,775.02 0.00 0.00 0.00 0.00
0.00 138,331,580.00 7,102,796.58 7,102,796.58 839,983.56 0.00
0.00 7,841,010,023.69 3,199,205,258.35 3,199,205,258.35 0.00 0.00
0.00 2,029,928,338.35 2,029,928,338.35 2,029,928,338.35 0.00 0.00
0.00 1,134,380,120.00 1,134,380,120.00 1,134,380,120.00 0.00 0.00
0.00 34,896,800.00 34,896,800.00 34,896,800.00 0.00 0.00
0.00 359,922,869.00 0.00 0.00 0.00 0.00
0.00 1,762,386,397.00 0.00 0.00 0.00 0.00
0.00 475,120,674.00 0.00 0.00 0.00 0.00
0.00 3,646,421.00 0.00 0.00 0.00 0.00
0.00 1,345,846,408.00 0.00 0.00 0.00 0.00
0.00 460,379,537.00 0.00 0.00 0.00 0.00
0.00 234,502,459.34 0.00 0.00 0.00 0.00
12,483,773,928.00 13,064,728,598.00 12,525,450,983.01 11,476,519,322.01 4,477,477,993.01 4,475,497,993.01
0.00 36,352,277.00 35,672,361.00 35,672,361.00 3,670,714.00 3,670,714.00
0.00 544,602,393.00 6,004,694.01 3,967,766.01 3,967,766.01 3,967,766.01
11,911,442,928.00 11,911,442,928.00 11,911,442,928.00 10,864,548,195.00 4,379,848,689.00 4,377,868,689.00
572,331,000.00 572,331,000.00 572,331,000.00 572,331,000.00 89,990,824.00 89,990,824.00
0.00 21,008,731.75 11,951,693.75 11,951,693.75 11,951,693.75 11,951,693.75
0.00 21,008,731.75 11,951,693.75 11,951,693.75 11,951,693.75 11,951,693.75
0.00 8,962,655.00 0.00 0.00 0.00 0.00
0.00 12,046,076.75 11,951,693.75 11,951,693.75 11,951,693.75 11,951,693.75
307,911,333.80 338,128,785.80 323,343,149.80 323,343,149.80 0.00 0.00
307,911,333.80 338,128,785.80 323,343,149.80 323,343,149.80 0.00 0.00
307,911,333.80 338,128,785.80 323,343,149.80 323,343,149.80 0.00 0.00
307,911,333.80 322,683,362.80 307,911,333.80 307,911,333.80 0.00 0.00
0.00 15,445,423.00 15,431,816.00 15,431,816.00 0.00 0.00
0.00 1,632,145,448.00 1,618,640,016.00 1,618,462,212.00 0.00 0.00
0.00 1,632,145,448.00 1,618,640,016.00 1,618,462,212.00 0.00 0.00
0.00 1,632,145,448.00 1,618,640,016.00 1,618,462,212.00 0.00 0.00
0.00 1,632,145,448.00 1,618,640,016.00 1,618,462,212.00 0.00 0.00
0.00 1,632,145,448.00 1,618,640,016.00 1,618,462,212.00 0.00 0.00
0.00 1,570,552,444.00 1,557,047,012.00 1,557,047,012.00 0.00 0.00
0.00 61,593,004.00 61,593,004.00 61,415,200.00 0.00 0.00
0.00 188,635,811.83 188,479,363.17 188,479,363.17 188,479,363.17 188,479,363.17
0.00 188,635,811.83 188,479,363.17 188,479,363.17 188,479,363.17 188,479,363.17
0.00 188,635,811.83 188,479,363.17 188,479,363.17 188,479,363.17 188,479,363.17
0.00 188,635,811.83 188,479,363.17 188,479,363.17 188,479,363.17 188,479,363.17
0.00 179,656,879.33 179,500,430.67 179,500,430.67 179,500,430.67 179,500,430.67
0.00 8,978,932.50 8,978,932.50 8,978,932.50 8,978,932.50 8,978,932.50
0.00 1,935,843,186.00 0.00 0.00 0.00 0.00
0.00 1,935,843,186.00 0.00 0.00 0.00 0.00
0.00 1,935,843,186.00 0.00 0.00 0.00 0.00
0.00 1,935,843,186.00 0.00 0.00 0.00 0.00
0.00 1,803,965,594.00 0.00 0.00 0.00 0.00
0.00 131,877,592.00 0.00 0.00 0.00 0.00
32,537,269,942.99 49,435,473,084.47 42,459,556,877.41 31,611,226,034.81 7,921,226,701.58 7,921,226,701.58
32,537,269,942.99 49,435,473,084.47 42,459,556,877.41 31,611,226,034.81 7,921,226,701.58 7,921,226,701.58
32,537,269,942.99 49,435,473,084.47 42,459,556,877.41 31,611,226,034.81 7,921,226,701.58 7,921,226,701.58
10,710,753,430.99 24,192,596,557.36 20,124,242,666.41 18,685,151,577.81 7,553,572,273.14 7,553,572,273.14
4,000,000,000.00 13,202,068,408.37 9,181,787,564.42 9,181,787,564.42 4,515,141,658.98 4,515,141,658.98
0.00 18,464,657.75 0.00 0.00 0.00 0.00
0.00 922,998.00 0.00 0.00 0.00 0.00
0.00 207.20 0.00 0.00 0.00 0.00
0.00 854,699.00 0.00 0.00 0.00 0.00
0.00 38,282.00 0.00 0.00 0.00 0.00
0.00 8,775,161,697.75 4,965,637,888.23 4,965,637,888.23 4,184,588,218.98 4,184,588,218.98
3,809,523,809.52 3,809,523,809.52 3,809,523,809.52 3,809,523,809.52 0.00 0.00
0.00 406,625,866.67 252,877,836.19 252,877,836.19 220,368,960.00 220,368,960.00
190,476,190.48 190,476,190.48 153,748,030.48 153,748,030.48 110,184,480.00 110,184,480.00
6,710,753,430.99 10,990,528,148.99 10,942,455,101.99 9,503,364,013.39 3,038,430,614.16 3,038,430,614.16
0.00 4,060,314,893.00 4,027,622,687.00 4,027,622,687.00 1,189,723,442.14 1,189,723,442.14
0.00 18,071,968.00 2,833,324.00 2,833,324.00 2,833,324.00 2,833,324.00
0.00 201,387,857.00 201,245,660.00 201,245,660.00 59,447,967.97 59,447,967.97
2,238,442,632.00 2,238,442,632.00 2,238,442,632.00 895,377,052.80 895,377,052.80 895,377,052.80
156,690,984.00 156,690,984.00 156,690,984.00 62,676,393.60 62,676,393.60 62,676,393.60
3,548,665,243.99 3,548,665,243.99 3,548,665,243.99 3,548,665,243.99 773,985,855.56 773,985,855.56
250,506,567.00 250,506,567.00 250,506,567.00 250,398,610.00 54,386,578.09 54,386,578.09
471,823,500.00 471,823,500.00 471,823,500.00 470,964,756.00 0.00 0.00
44,624,504.00 44,624,504.00 44,624,504.00 43,580,286.00 0.00 0.00
21,826,516,512.00 25,240,533,850.33 22,335,314,211.00 12,926,074,457.00 367,654,428.44 367,654,428.44
0.00 1,479,850,405.58 0.00 0.00 0.00 0.00
0.00 58,750,345.00 0.00 0.00 0.00 0.00
0.00 4,187,517.50 0.00 0.00 0.00 0.00
0.00 71,105.10 0.00 0.00 0.00 0.00
0.00 7,150,110.50 0.00 0.00 0.00 0.00
0.00 10,999.55 0.00 0.00 0.00 0.00
0.00 10,097,472.50 0.00 0.00 0.00 0.00
0.00 57,022,552.50 0.00 0.00 0.00 0.00
0.00 3,205,125.00 0.00 0.00 0.00 0.00
0.00 114,834,212.50 0.00 0.00 0.00 0.00
0.00 7,741,710.65 0.00 0.00 0.00 0.00
0.00 262,044.68 0.00 0.00 0.00 0.00
0.00 1,463,420.46 0.00 0.00 0.00 0.00
0.00 45,572,535.00 0.00 0.00 0.00 0.00
0.00 20,792,030.00 0.00 0.00 0.00 0.00
0.00 197,716,622.00 0.00 0.00 0.00 0.00
0.00 9,885,831.00 0.00 0.00 0.00 0.00
0.00 724,826.40 0.00 0.00 0.00 0.00
0.00 3,170,442.24 0.00 0.00 0.00 0.00
0.00 546,219,011.00 0.00 0.00 0.00 0.00
0.00 332,045,760.00 0.00 0.00 0.00 0.00
0.00 38,235,331.00 0.00 0.00 0.00 0.00
0.00 19,922,746.00 0.00 0.00 0.00 0.00
0.00 953.00 0.00 0.00 0.00 0.00
0.00 722,704.00 0.00 0.00 0.00 0.00
0.00 44,998.00 0.00 0.00 0.00 0.00
0.00 1,934,166,932.75 745,100,979.00 730,934,359.00 367,654,428.44 367,654,428.44
0.00 296,230,859.00 0.00 0.00 0.00 0.00
0.00 14,811,543.00 0.00 0.00 0.00 0.00
0.00 2,610.00 0.00 0.00 0.00 0.00
0.00 3,772,673.75 0.00 0.00 0.00 0.00
0.00 3,801,098.00 0.00 0.00 0.00 0.00
0.00 318,124.00 0.00 0.00 0.00 0.00
0.00 126,614,558.00 126,614,558.00 126,614,558.00 86,094,628.00 86,094,628.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 254,391,760.00 0.00 0.00 0.00 0.00
0.00 576,947,343.00 0.00 0.00 0.00 0.00
0.00 38,059,660.00 0.00 0.00 0.00 0.00
0.00 602,216,760.00 601,486,477.00 601,486,477.00 278,726,476.44 278,726,476.44
0.00 16,999,944.00 16,999,944.00 2,833,324.00 2,833,324.00 2,833,324.00
21,826,516,512.00 21,826,516,512.00 21,590,213,232.00 12,195,140,098.00 0.00 0.00
11,175,598,222.00 11,175,598,222.00 11,175,598,222.00 11,174,774,598.00 0.00 0.00
1,020,756,949.00 1,020,756,949.00 1,020,756,949.00 1,020,365,500.00 0.00 0.00
182,470,124.00 182,470,124.00 0.00 0.00 0.00 0.00
8,858,158,935.00 8,858,158,935.00 8,858,158,935.00 0.00 0.00 0.00
535,699,126.00 535,699,126.00 535,699,126.00 0.00 0.00 0.00
53,833,156.00 53,833,156.00 0.00 0.00 0.00 0.00
0.00 2,342,676.78 0.00 0.00 0.00 0.00
0.00 2,342,676.78 0.00 0.00 0.00 0.00
0.00 101,082.14 0.00 0.00 0.00 0.00
0.00 1,554,419.89 0.00 0.00 0.00 0.00
0.00 52,216.00 0.00 0.00 0.00 0.00
0.00 634,958.75 0.00 0.00 0.00 0.00
45,328,955,204.79 80,873,051,972.42 62,929,756,696.60 50,915,223,557.80 12,734,482,648.40 12,731,662,664.84

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GOBERNACION DEL PUTUMAYO

INFORME MENSUAL DE EJECUCION PRESUPUESTAL GASTOS

VIGENCIA: 2,019 RECURSO: NACION + PROPIOS Acumulado a 30/09/2019

Unidad Ejecutora 01 ASAMBLEA DEL PUTUMAYO

GOBERNACION DEL PUTUMAYO

INFORME MENSUAL DE EJECUCION PRESUPUESTAL GASTOS

VIGENCIA: 2,019 RECURSO: NACION + PROPIOS Acumulado a 30/09/2019

Unidad Ejecutora 02 CONTRALORIA DEPARTAMENTAL DEL PUTUMAYO

GOBERNACION DEL PUTUMAYO

INFORME MENSUAL DE EJECUCION PRESUPUESTAL GASTOS

VIGENCIA: 2,019 RECURSO: NACION + PROPIOS Acumulado a 30/09/2019

Unidad Ejecutora 0301 ADMINISTRACION CENTRAL

INFORME MENSUAL DE EJECUCION PRESUPUESTAL GASTOS

VIGENCIA: 2,019 RECURSO: NACION + PROPIOS Acumulado a 30/09/2019

Unidad Ejecutora 0302 SECRETARIA DE SALUD

INFORME MENSUAL DE EJECUCION PRESUPUESTAL GASTOS

VIGENCIA: 2,019 RECURSO: NACION + PROPIOS Acumulado a 30/09/2019

Unidad Ejecutora 0303 SECRETARIA DE EDUCACION

GOBERNACION DEL PUTUMAYO

INFORME MENSUAL DE EJECUCION PRESUPUESTAL GASTOS

VIGENCIA: 2,019 RECURSO: NACION + PROPIOS Acumulado a 30/09/2019

Unidad Ejecutora 0601 ADMINISTRACION CENTRAL

GOBERNACION DEL PUTUMAYO

INFORME MENSUAL DE EJECUCION PRESUPUESTAL GASTOS

VIGENCIA: 2,019 RECURSO: NACION + PROPIOS Acumulado a 30/09/2019

Unidad Ejecutora 0602 SECRETARIA DE SALUD

GOBERNACION DEL PUTUMAYO

INFORME MENSUAL DE EJECUCION PRESUPUESTAL GASTOS

VIGENCIA: 2,019 RECURSO: NACION + PROPIOS Acumulado a 30/09/2019

Unidad Ejecutora 0603 SECRETARIA DE DUCACION

INFORME MENSUAL DE EJECUCION PRESUPUESTAL GASTOS

VIGENCIA: 2,019 RECURSO: NACION + PROPIOS

Unidad Ejecutora 01 ASAMBLEA DEL PUTUMAYO

IDENTIFICACIÓN PRESUPUESTAL CONCEPTO INICIAL CONTRACREDITOS CREDITOS REDUCCIONES

01 - 1 - GASTOS DE F 2,612,345,673.00 0.00 0.00 618,552.00

GOBERNACION DEL PUTUMAYO

INFORME MENSUAL DE EJECUCION PRESUPUESTAL GASTOS

VIGENCIA: 2,019 RECURSO: NACION + PROPIOS

Unidad Ejecutora 02 CONTRALORIA DEPARTAMENTAL DEL PUTUMAYO

IDENTIFICACIÓN PRESUPUESTAL CONCEPTO INICIAL CONTRACREDITOS CREDITOS REDUCCIONES

02 - 1 - GASTOS DE F 1,695,713,988.00 0.00 0.00 0.00

GOBERNACION DEL PUTUMAYO

INFORME MENSUAL DE EJECUCION PRESUPUESTAL GASTOS

VIGENCIA: 2,019 RECURSO: NACION + PROPIOS

Unidad Ejecutora 0301 ADMINISTRACION CENTRAL

IDENTIFICACIÓN PRESUPUESTAL CONCEPTO INICIAL CONTRACREDITOS CREDITOS REDUCCIONES

0301 - 1 - GASTOS DE F 44,897,227,797.00 6,324,623,581.00 5,150,623,683.00 3,112,980,457.69

GOBERNACION DEL PUTUMAYO

INFORME MENSUAL DE EJECUCION PRESUPUESTAL GASTOS

Unidad Ejecutora 0302 SECRETARIA DE SALUD

IDENTIFICACIÓN PRESUPUESTAL CONCEPTO INICIAL CONTRACREDITOS CREDITOS REDUCCIONES

0302 - 1 - GASTOS DE F 2,036,764,002.00 116,909,355.00 116,909,355.00 33,035,161.00

GOBERNACION DEL PUTUMAYO

INFORME MENSUAL DE EJECUCION PRESUPUESTAL GASTOS

Unidad Ejecutora 0303 SECRETARIA DE EDUCACION

IDENTIFICACIÓN PRESUPUESTAL CONCEPTO INICIAL CONTRACREDITOS CREDITOS REDUCCIONES

0303 - 1 - GASTOS DE F 848,132,378.00 0.00 0.00 0.00

GOBERNACION DEL PUTUMAYO